Presupuestos Municipales Ayuntamiento de Santander 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santander 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Santander en 2021
| Presupuesto municipal Ayuntamiendo de Santander en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 82.915.450,00 € | 40.83% | Gastos personal | 72.875.349,82 € | 35.89% |
| Impuestos indirectos | 8.305.050,00 € | 4.09% | Gastos bienes y servicios | 89.506.012,17 € | 44.08% |
| Tasas y otros ingresos | 35.833.762,20 € | 17.65% | Gastos financieros | 786.885,91 € | 0.39% |
| Transferencias Corrientes | 52.964.985,56 € | 26.08% | Transferencias Corrientes | 9.865.436,97 € | 4.86% |
| Ingresos Patrimoniales | 3.122.991,52 € | 1.54% | Fondo de Contingencia | 357.112,00 € | 0.18% |
| Enajenación Inver. reales | 1.000,00 € | 0.00% | Inversiones reales | 20.071.559,31 € | 9.88% |
| Transferencias de capital | 3.031.257,02 € | 1.49% | Transferencias de capital | 1.974.520,16 € | 0.97% |
| Activos financieros | 442.000,00 € | 0.22% | Activos financieros | 609.309,74 € | 0.30% |
| Pasivos financieros | 16.460.000,00 € | 8.11% | Pasivos financieros | 7.030.310,22 € | 3.46% |
| Total | 203.076.496,30 € | 100% | Total | 203.076.496,30 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Santander 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 203.076.496,30 € | 0.09% | 203.076.496,30 € | 0.09% | |
| 2020 | 202.886.471,53 € | -3.95% | 202.886.471,53 € | 2.08% | |
| 2019 | 211.227.199,87 € | 6.74% | 198.750.030,94 € | 9.52% | |
| 2018 | 197.883.795,74 € | -4.12% | 181.478.015,85 € | -5.72% | |
| 2017 | 206.377.423,15 € | -0.05% | 192.494.726,65 € | 11.68% | |
| 2016 | 206.482.048,00 € | 3.82% | 172.366.586,82 € | -1.04% | |
| 2015 | 198.875.426,17 € | -8.11% | 174.179.813,47 € | -12.09% | |
| 2014 | 216.430.970,76 € | 17.15% | 198.140.166,60 € | 16.31% | |
| 2013 | 184.753.171,62 € | -6.38% | 170.349.819,19 € | -1.73% | |
| 2012 | 197.333.949,02 € | 9.21% | 173.350.246,62 € | -5.91% | |
| 2011 | 180.690.508,30 € | -1.32% | 184.239.419,52 € | -2.15% | |
| 2010 | 183.114.588,08 € | -14.32% | 188.288.925,40 € | -10.07% | |
| 2009 | 213.730.836,02 € | 20.89% | 209.378.533,02 € | 6.01% | |
| 2008 | 176.804.136,70 € | -16.11% | 197.501.649,20 € | -2.20% | |
| 2007 | 210.750.585,30 € | -5.33% | 201.951.885,72 € | -1.13% | |
| 2006 | 222.624.351,79 € | 15.67% | 204.263.138,41 € | 21.33% | |
| 2005 | 192.467.423,54 € | 11.68% | 168.356.200,42 € | 1.48% | |
| 2004 | 172.344.780,16 € | 233.55% | 165.908.240,07 € | 1,488.99% | |
| 2003 | 51.669.626,07 € | 1.34% | 10.441.123,91 € | -14.47% | |
| 2002 | 50.988.724,27 € | -68.74% | 12.208.171,31 € | -92.39% | |
| 2001 | 163.103.891,74 € | -3.78% | 160.405.205,01 € | -5.37% | |
| 2000 | 169.503.443,81 € | 23.83% | 169.503.443,79 € | 27.88% | |
| 1999 | 136.880.453,54 € | -5.94% | 132.546.901,33 € | -8.91% | |
| 1998 | 145.519.454,75 € | 13.22% | 145.519.454,76 € | 13.22% | |
| 1997 | 128.526.438,52 € | 10.78% | 128.526.438,52 € | 11.65% | |
| 1996 | 116.024.237,24 € | -11.14% | 115.111.848,36 € | -9.02% | |
| 1995 | 130.576.377,97 € | 10.01% | 126.518.519,84 € | 6.59% | |
| 1994 | 118.699.890,61 € | 1.33% | 118.699.890,61 € | 1.33% | |
| 1993 | 117.137.259,15 € | 0.62% | 117.137.259,15 € | 0.62% | |
| 1992 | 116.416.044,62 € | 38.38% | 116.416.044,61 € | 38.38% | |
| 1991 | 84.129.674,37 € | -5.01% | 84.129.674,37 € | -5.01% | |
| 1990 | 88.571.153,83 € | 19.57% | 88.571.153,82 € | 19.57% | |
| 1989 | 74.074.741,86 € | -12.06% | 74.074.741,87 € | -12.06% | |
| 1988 | 84.231.846,44 € | 13.48% | 84.231.846,44 € | 13.48% | |
| 1987 | 74.224.994,88 € | 36.54% | 74.224.994,89 € | 36.54% | |
| 1986 | 54.361.544,86 € | -7.09% | 54.361.544,84 € | -7.09% | |
| 1985 | 58.508.528,35 € | 58.508.528,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.915.450,00 € | -4.43% |
| 2020 | 86.759.963,15 € | -7.74% |
| 2019 | 94.042.226,12 € | 8.59% |
| 2018 | 86.605.617,60 € | -9.63% |
| 2017 | 95.830.992,02 € | 2.09% |
| 2016 | 93.872.122,56 € | 0.95% |
| 2015 | 92.984.422,49 € | 1.82% |
| 2014 | 91.319.127,63 € | 10.01% |
| 2013 | 83.010.981,40 € | 5.43% |
| 2012 | 78.734.202,73 € | 15.39% |
| 2011 | 68.232.282,74 € | 3.71% |
| 2010 | 65.790.997,49 € | -0.13% |
| 2009 | 65.875.064,60 € | 6.52% |
| 2008 | 61.845.742,31 € | 4.23% |
| 2007 | 59.336.941,68 € | 1.14% |
| 2006 | 58.665.502,03 € | 5.78% |
| 2005 | 55.459.499,37 € | 6.07% |
| 2004 | 52.288.050,29 € | 923.22% |
| 2003 | 5.110.168,60 € | -3.14% |
| 2002 | 5.275.610,70 € | -89.37% |
| 2001 | 49.638.238,79 € | 12.32% |
| 2000 | 44.192.420,04 € | 3.96% |
| 1999 | 42.509.586,14 € | 8.35% |
| 1998 | 39.234.070,17 € | 1.40% |
| 1997 | 38.693.159,28 € | 4.81% |
| 1996 | 36.917.469,02 € | 4.68% |
| 1995 | 35.267.570,59 € | 10.98% |
| 1994 | 31.777.313,00 € | 0.96% |
| 1993 | 31.476.205,93 € | 12.23% |
| 1992 | 28.046.229,85 € | 9.54% |
| 1991 | 25.603.416,15 € | 7.24% |
| 1990 | 23.875.644,59 € | 41.37% |
| 1989 | 16.888.440,13 € | 11.46% |
| 1988 | 15.151.515,15 € | 32.41% |
| 1987 | 11.443.270,47 € | -3.89% |
| 1986 | 11.906.049,79 € | -8.47% |
| 1985 | 13.007.404,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.305.050,00 € | -1.32% |
| 2020 | 8.416.466,62 € | 2.81% |
| 2019 | 8.186.307,97 € | -5.52% |
| 2018 | 8.664.706,48 € | 4.57% |
| 2017 | 8.286.038,13 € | 26.46% |
| 2016 | 6.552.098,15 € | -19.19% |
| 2015 | 8.108.054,43 € | 25.83% |
| 2014 | 6.443.863,11 € | 16.94% |
| 2013 | 5.510.397,63 € | -4.29% |
| 2012 | 5.757.326,61 € | -37.45% |
| 2011 | 9.203.780,89 € | 22.43% |
| 2010 | 7.517.439,03 € | -24.94% |
| 2009 | 10.015.242,20 € | -9.64% |
| 2008 | 11.083.227,51 € | 16.87% |
| 2007 | 9.483.267,70 € | 11.19% |
| 2006 | 8.529.004,01 € | 8.21% |
| 2005 | 7.881.746,79 € | -8.44% |
| 2004 | 8.608.210,33 € | -78.68% |
| 2003 | 40.380.804,19 € | 3.46% |
| 2002 | 39.030.057,08 € | 602.82% |
| 2001 | 5.553.351,84 € | 15.50% |
| 2000 | 4.808.096,84 € | 0.00% |
| 1999 | 4.808.096,84 € | 5.26% |
| 1998 | 4.567.691,99 € | 12.59% |
| 1997 | 4.056.831,70 € | 22.73% |
| 1996 | 3.305.566,57 € | 0.00% |
| 1995 | 3.305.566,57 € | 0.00% |
| 1994 | 3.305.566,57 € | -8.49% |
| 1993 | 3.612.082,75 € | 0.00% |
| 1992 | 3.612.082,75 € | 131.15% |
| 1991 | 1.562.631,47 € | -8.77% |
| 1990 | 1.712.884,50 € | -32.14% |
| 1989 | 2.524.250,84 € | 29.49% |
| 1988 | 1.949.382,76 € | 4.97% |
| 1987 | 1.857.127,40 € | 11.45% |
| 1986 | 1.666.318,08 € | 2.50% |
| 1985 | 1.625.737,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.833.762,20 € | -8.24% |
| 2020 | 39.051.266,97 € | -3.05% |
| 2019 | 40.280.553,22 € | 0.32% |
| 2018 | 40.150.237,06 € | -1.66% |
| 2017 | 40.829.838,34 € | 8.56% |
| 2016 | 37.611.336,73 € | -6.72% |
| 2015 | 40.320.906,75 € | 1.06% |
| 2014 | 39.897.148,20 € | -1.16% |
| 2013 | 40.363.544,80 € | 8.07% |
| 2012 | 37.347.986,24 € | -2.62% |
| 2011 | 38.351.013,21 € | 0.53% |
| 2010 | 38.148.385,78 € | 4.64% |
| 2009 | 36.455.921,35 € | -2.59% |
| 2008 | 37.424.302,21 € | 10.15% |
| 2007 | 33.974.583,77 € | -12.34% |
| 2006 | 38.756.938,84 € | -8.30% |
| 2005 | 42.263.270,67 € | 0.70% |
| 2004 | 41.968.435,17 € | 4.32% |
| 2003 | 40.231.333,57 € | 31.09% |
| 2002 | 30.689.813,19 € | -12.83% |
| 2001 | 35.206.281,07 € | 1.37% |
| 2000 | 34.730.942,16 € | 4.26% |
| 1999 | 33.313.185,78 € | -3.10% |
| 1998 | 34.379.033,09 € | -0.53% |
| 1997 | 34.563.126,09 € | 15.73% |
| 1996 | 29.864.838,49 € | 3.08% |
| 1995 | 28.973.044,98 € | 6.78% |
| 1994 | 27.133.096,68 € | 1.97% |
| 1993 | 26.608.382,28 € | 8.99% |
| 1992 | 24.413.111,68 € | 9.53% |
| 1991 | 22.288.533,89 € | 15.58% |
| 1990 | 19.283.473,37 € | 4.36% |
| 1989 | 18.478.327,50 € | 11.99% |
| 1988 | 16.500.348,59 € | 15.01% |
| 1987 | 14.346.759,94 € | -16.16% |
| 1986 | 17.112.177,71 € | 19.64% |
| 1985 | 14.303.198,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.964.985,56 € | 7.56% |
| 2020 | 49.240.348,97 € | -1.29% |
| 2019 | 49.885.380,91 € | 6.63% |
| 2018 | 46.782.148,74 € | 1.50% |
| 2017 | 46.091.571,17 € | 2.45% |
| 2016 | 44.987.249,41 € | 5.60% |
| 2015 | 42.602.884,28 € | 1.25% |
| 2014 | 42.075.891,07 € | -0.60% |
| 2013 | 42.331.399,60 € | 2.73% |
| 2012 | 41.204.565,47 € | 4.57% |
| 2011 | 39.403.368,53 € | -3.17% |
| 2010 | 40.695.412,07 € | -6.66% |
| 2009 | 43.601.111,50 € | 0.68% |
| 2008 | 43.307.434,84 € | 7.42% |
| 2007 | 40.315.791,50 € | 12.56% |
| 2006 | 35.817.515,09 € | 15.69% |
| 2005 | 30.961.103,98 € | 1.70% |
| 2004 | 30.443.955,31 € | 2,317.26% |
| 2003 | 1.259.441,53 € | -58.89% |
| 2002 | 3.063.892,20 € | -90.73% |
| 2001 | 33.038.837,40 € | -2.66% |
| 2000 | 33.940.355,56 € | 11.10% |
| 1999 | 30.550.046,28 € | 11.70% |
| 1998 | 27.350.858,85 € | 6.06% |
| 1997 | 25.788.227,37 € | 7.67% |
| 1996 | 23.950.489,25 € | 4.55% |
| 1995 | 22.908.610,08 € | 11.94% |
| 1994 | 20.465.689,29 € | 0.55% |
| 1993 | 20.352.945,23 € | 3.94% |
| 1992 | 19.580.974,36 € | 11.16% |
| 1991 | 17.615.664,78 € | 4.66% |
| 1990 | 16.831.704,59 € | 16.98% |
| 1989 | 14.388.229,78 € | 16.19% |
| 1988 | 12.383.854,41 € | 0.00% |
| 1987 | 12.383.854,41 € | 25.37% |
| 1986 | 9.877.633,94 € | 5.98% |
| 1985 | 9.320.495,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.122.991,52 € | -4.15% |
| 2020 | 3.258.055,90 € | 8.65% |
| 2019 | 2.998.568,26 € | -8.50% |
| 2018 | 3.277.122,67 € | 83.82% |
| 2017 | 1.782.764,59 € | -8.11% |
| 2016 | 1.940.003,36 € | 27.99% |
| 2015 | 1.515.774,64 € | -12.29% |
| 2014 | 1.728.101,76 € | 6.26% |
| 2013 | 1.626.250,54 € | -18.94% |
| 2012 | 2.006.216,19 € | -79.92% |
| 2011 | 9.992.351,74 € | 28.17% |
| 2010 | 7.795.995,98 € | 18.77% |
| 2009 | 6.564.077,07 € | 118.47% |
| 2008 | 3.004.632,04 € | -83.34% |
| 2007 | 18.035.787,44 € | -73.37% |
| 2006 | 67.730.844,44 € | 136.88% |
| 2005 | 28.593.448,94 € | 1,021.23% |
| 2004 | 2.550.179,13 € | 3,334.03% |
| 2003 | 74.262,07 € | -38.91% |
| 2002 | 121.558,52 € | -96.81% |
| 2001 | 3.813.662,21 € | -4.13% |
| 2000 | 3.978.099,12 € | 46.82% |
| 1999 | 2.709.551,89 € | 25.91% |
| 1998 | 2.151.928,83 € | -53.44% |
| 1997 | 4.621.876,18 € | 160.13% |
| 1996 | 1.776.724,76 € | -28.87% |
| 1995 | 2.497.979,34 € | 29.18% |
| 1994 | 1.933.710,74 € | -11.96% |
| 1993 | 2.196.483,67 € | 48.56% |
| 1992 | 1.478.489,78 € | 23.00% |
| 1991 | 1.202.024,21 € | 68.58% |
| 1990 | 713.040,76 € | 6.88% |
| 1989 | 667.123,44 € | 3.71% |
| 1988 | 643.251,24 € | -25.56% |
| 1987 | 864.112,67 € | 76.81% |
| 1986 | 488.732,23 € | -5.24% |
| 1985 | 515.777,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 804.687,77 € | 732.83% |
| 2016 | 96.620,47 € | 752.83% |
| 2015 | 11.329,38 € | -94.15% |
| 2014 | 193.545,46 € | -97.59% |
| 2013 | 8.032.582,34 € | 555.52% |
| 2012 | 1.225.381,36 € | 9.31% |
| 2011 | 1.121.040,08 € | 152.54% |
| 2010 | 443.897,59 € | -41.14% |
| 2009 | 754.183,57 € | -62.37% |
| 2008 | 2.004.161,80 € | -16.32% |
| 2007 | 2.394.966,08 € | -71.93% |
| 2006 | 8.532.424,36 € | 153.56% |
| 2005 | 3.365.005,41 € | -63.44% |
| 2004 | 9.204.621,09 € | -28.14% |
| 2003 | 12.809.574,03 € | 23.78% |
| 2002 | 10.348.384,83 € | 44.57% |
| 2001 | 7.158.054,16 € | 106.77% |
| 2000 | 3.461.829,72 € | -45.40% |
| 1999 | 6.340.677,70 € | 3.94% |
| 1998 | 6.100.272,86 € | 0.00% |
| 1997 | 6.100.272,86 € | 97.09% |
| 1996 | 3.095.212,34 € | -16.04% |
| 1995 | 3.686.478,43 € | -52.90% |
| 1994 | 7.826.907,55 € | -25.78% |
| 1993 | 10.545.661,47 € | -23.07% |
| 1992 | 13.707.283,06 € | 31,357.93% |
| 1991 | 43.573,38 € | 1,712.50% |
| 1990 | 2.404,05 € | -99.89% |
| 1989 | 2.103.542,37 € | 249.06% |
| 1988 | 602.634,84 € | 37,037.10% |
| 1987 | 1.622,73 € | 0.00% |
| 1986 | 1.622,73 € | 8.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.031.257,02 € | -18.46% |
| 2020 | 3.717.369,92 € | 7.34% |
| 2019 | 3.463.104,91 € | 69.43% |
| 2018 | 2.043.984,26 € | -12.94% |
| 2017 | 2.347.705,69 € | 11.54% |
| 2016 | 2.104.881,87 € | 155.65% |
| 2015 | 823.348,38 € | -58.01% |
| 2014 | 1.960.980,15 € | -40.79% |
| 2013 | 3.311.757,66 € | -48.65% |
| 2012 | 6.449.779,89 € | 26.00% |
| 2011 | 5.118.703,21 € | -76.81% |
| 2010 | 22.076.863,46 € | -49.56% |
| 2009 | 43.767.279,62 € | 438.21% |
| 2008 | 8.131.969,52 € | -18.92% |
| 2007 | 10.030.080,81 € | 176.59% |
| 2006 | 3.626.357,27 € | -6.87% |
| 2005 | 3.893.698,35 € | -34.27% |
| 2004 | 5.923.450,30 € | 760.65% |
| 2003 | 688.252,70 € | 3.27% |
| 2002 | 666.427,24 € | -97.64% |
| 2001 | 28.248.914,28 € | 61.86% |
| 2000 | 17.452.534,82 € | 8.03% |
| 1999 | 16.154.675,95 € | -48.31% |
| 1998 | 31.252.986,24 € | 119.96% |
| 1997 | 14.208.312,08 € | 181.40% |
| 1996 | 5.049.219,82 € | -19.30% |
| 1995 | 6.256.489,10 € | 28.96% |
| 1994 | 4.851.358,66 € | 416.45% |
| 1993 | 939.357,88 € | -90.50% |
| 1992 | 9.886.649,12 € | 28.02% |
| 1991 | 7.723.005,54 € | -28.98% |
| 1990 | 10.875.013,52 € | 68.05% |
| 1989 | 6.471.397,83 € | 17.73% |
| 1988 | 5.496.616,30 € | 63.37% |
| 1987 | 3.364.608,49 € | -47.94% |
| 1986 | 6.462.832,67 € | -51.06% |
| 1985 | 13.206.655,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.000,00 € | 0.00% |
| 2020 | 442.000,00 € | 19.12% |
| 2019 | 371.058,48 € | 3.08% |
| 2018 | 359.978,93 € | -10.86% |
| 2017 | 403.825,44 € | -8.88% |
| 2016 | 443.162,52 € | -12.88% |
| 2015 | 508.705,82 € | -9.52% |
| 2014 | 562.237,93 € | -0.71% |
| 2013 | 566.257,65 € | -6.93% |
| 2012 | 608.412,66 € | -3.78% |
| 2011 | 632.292,41 € | -2.06% |
| 2010 | 645.596,68 € | -6.83% |
| 2009 | 692.930,64 € | 7.60% |
| 2008 | 644.012,84 € | 7.31% |
| 2007 | 600.166,32 € | -37.86% |
| 2006 | 965.765,75 € | -50.46% |
| 2005 | 1.949.650,03 € | 197.71% |
| 2004 | 654.878,54 € | -91.35% |
| 2003 | 7.571.679,99 € | -37.01% |
| 2002 | 12.020.242,00 € | 2,591.79% |
| 2001 | 446.551,99 € | -9.72% |
| 2000 | 494.632,96 € | 0.00% |
| 1999 | 494.632,96 € | 2.49% |
| 1998 | 482.612,72 € | -2.43% |
| 1997 | 494.632,96 € | 22.11% |
| 1996 | 405.082,16 € | -66.38% |
| 1995 | 1.205.029,27 € | 224.96% |
| 1994 | 370.824,47 € | 0.03% |
| 1993 | 370.716,29 € | 1.62% |
| 1992 | 364.814,35 € | 31.96% |
| 1991 | 276.465,57 € | 10.51% |
| 1990 | 250.183,31 € | 8.08% |
| 1989 | 231.479,81 € | -57.98% |
| 1988 | 550.917,75 € | 7.42% |
| 1987 | 512.843,63 € | 5.98% |
| 1986 | 483.904,90 € | 12.74% |
| 1985 | 429.212,79 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.460.000,00 € | 37.17% |
| 2020 | 12.000.000,00 € | 0.00% |
| 2019 | 12.000.000,00 € | 20.00% |
| 2018 | 10.000.000,00 € | 0.00% |
| 2017 | 10.000.000,00 € | -47.02% |
| 2016 | 18.874.572,93 € | 57.29% |
| 2015 | 12.000.000,00 € | -62.79% |
| 2014 | 32.250.075,45 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.000.077,87 € | 177.92% |
| 2011 | 8.635.675,49 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.005.025,47 € | -35.83% |
| 2008 | 9.358.653,63 € | -74.42% |
| 2007 | 36.579.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.100.000,00 € | -12.57% |
| 2004 | 20.703.000,00 € | -86.60% |
| 2003 | 154.475.336,04 € | 2.06% |
| 2002 | 151.356.524,61 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 26.444.532,59 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.659.634,83 € | -55.96% |
| 1995 | 26.475.609,61 € | 25.86% |
| 1994 | 21.035.423,65 € | 0.00% |
| 1993 | 21.035.423,65 € | 37.25% |
| 1992 | 15.326.409,67 € | 96.13% |
| 1991 | 7.814.359,38 € | -48.00% |
| 1990 | 15.026.805,14 € | 21.95% |
| 1989 | 12.321.950,16 € | -60.19% |
| 1988 | 30.953.325,40 € | 5.10% |
| 1987 | 29.450.795,14 € | 362.90% |
| 1986 | 6.362.272,81 € | 4.32% |
| 1985 | 6.098.543,28 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.875.349,82 € | 2.10% |
| 2020 | 71.376.478,16 € | 12.01% |
| 2019 | 63.721.901,63 € | 5.28% |
| 2018 | 60.526.134,58 € | 3.94% |
| 2017 | 58.231.739,28 € | -1.08% |
| 2016 | 58.868.285,04 € | 0.56% |
| 2015 | 58.543.097,91 € | -1.91% |
| 2014 | 59.682.414,75 € | 0.55% |
| 2013 | 59.355.364,48 € | 2.86% |
| 2012 | 57.706.095,52 € | -8.25% |
| 2011 | 62.896.656,91 € | -3.38% |
| 2010 | 65.093.915,35 € | -2.15% |
| 2009 | 66.521.022,97 € | 6.12% |
| 2008 | 62.684.841,18 € | 6.29% |
| 2007 | 58.976.522,40 € | 7.17% |
| 2006 | 55.030.441,82 € | 0.30% |
| 2005 | 54.866.153,35 € | 4.41% |
| 2004 | 52.548.555,83 € | 4.57% |
| 2003 | 50.253.608,44 € | -4.49% |
| 2002 | 52.616.039,56 € | 9.18% |
| 2001 | 48.193.932,68 € | 5.27% |
| 2000 | 45.781.569,31 € | 6.93% |
| 1999 | 42.814.475,53 € | 6.30% |
| 1998 | 40.277.243,51 € | 5.54% |
| 1997 | 38.161.945,64 € | 2.24% |
| 1996 | 37.324.835,25 € | 7.19% |
| 1995 | 34.822.479,10 € | 1.21% |
| 1994 | 34.407.033,58 € | 7.27% |
| 1993 | 32.076.016,01 € | 3.28% |
| 1992 | 31.057.300,49 € | 7.10% |
| 1991 | 28.998.260,07 € | 17.02% |
| 1990 | 24.779.729,06 € | 11.61% |
| 1989 | 22.201.387,14 € | 8.34% |
| 1988 | 20.491.417,55 € | 15.77% |
| 1987 | 17.700.624,27 € | 7.59% |
| 1986 | 16.451.370,68 € | 11.94% |
| 1985 | 14.696.791,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.506.012,17 € | 0.76% |
| 2020 | 88.832.946,35 € | 25.39% |
| 2019 | 70.843.836,41 € | -1.29% |
| 2018 | 71.770.543,70 € | -3.81% |
| 2017 | 74.612.489,20 € | 5.79% |
| 2016 | 70.528.580,18 € | -4.03% |
| 2015 | 73.491.323,67 € | -4.06% |
| 2014 | 76.598.689,61 € | -1.71% |
| 2013 | 77.935.090,21 € | 6.51% |
| 2012 | 73.171.119,33 € | -9.80% |
| 2011 | 81.120.942,30 € | 3.57% |
| 2010 | 78.321.520,30 € | 7.26% |
| 2009 | 73.019.481,96 € | -5.68% |
| 2008 | 77.419.343,84 € | 9.98% |
| 2007 | 70.393.199,33 € | -12.81% |
| 2006 | 80.736.224,53 € | 24.47% |
| 2005 | 64.864.082,91 € | 20.64% |
| 2004 | 53.765.974,54 € | 710.73% |
| 2003 | 6.631.774,36 € | -25.11% |
| 2002 | 8.855.231,68 € | -79.83% |
| 2001 | 43.906.624,24 € | 5.86% |
| 2000 | 41.474.653,83 € | 13.32% |
| 1999 | 36.600.970,58 € | -0.79% |
| 1998 | 36.893.420,77 € | 9.56% |
| 1997 | 33.673.039,08 € | 7.47% |
| 1996 | 31.333.005,78 € | -15.89% |
| 1995 | 37.253.508,34 € | 12.69% |
| 1994 | 33.056.950,86 € | 31.34% |
| 1993 | 25.168.402,53 € | 5.57% |
| 1992 | 23.841.549,17 € | 8.01% |
| 1991 | 22.072.470,04 € | 14.80% |
| 1990 | 19.226.136,81 € | 17.74% |
| 1989 | 16.329.571,00 € | 18.86% |
| 1988 | 13.738.102,97 € | 8.33% |
| 1987 | 12.681.829,16 € | 12.41% |
| 1986 | 11.281.765,73 € | 13.38% |
| 1985 | 9.949.993,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.885,91 € | -14.36% |
| 2020 | 918.820,14 € | 73.46% |
| 2019 | 529.708,45 € | -4.45% |
| 2018 | 554.375,25 € | -21.43% |
| 2017 | 705.577,18 € | -20.08% |
| 2016 | 882.839,36 € | -26.66% |
| 2015 | 1.203.783,60 € | -52.62% |
| 2014 | 2.540.706,86 € | -12.82% |
| 2013 | 2.914.233,54 € | -15.23% |
| 2012 | 3.437.803,94 € | 1.44% |
| 2011 | 3.388.943,33 € | 32.29% |
| 2010 | 2.561.722,04 € | -34.90% |
| 2009 | 3.935.212,55 € | -43.54% |
| 2008 | 6.969.945,34 € | 8.30% |
| 2007 | 6.435.960,38 € | -2.82% |
| 2006 | 6.622.839,56 € | 8.19% |
| 2005 | 6.121.215,05 € | 10.85% |
| 2004 | 5.521.933,86 € | 17.33% |
| 2003 | 4.706.265,49 € | 6.18% |
| 2002 | 4.432.498,95 € | -55.74% |
| 2001 | 10.013.910,78 € | 29.81% |
| 2000 | 7.714.465,02 € | -20.85% |
| 1999 | 9.747.051,16 € | 3.18% |
| 1998 | 9.446.581,23 € | -21.99% |
| 1997 | 12.109.106,12 € | 2.41% |
| 1996 | 11.823.587,65 € | 6.91% |
| 1995 | 11.059.382,44 € | 4.18% |
| 1994 | 10.615.198,95 € | -8.50% |
| 1993 | 11.601.336,65 € | 25.02% |
| 1992 | 9.279.626,89 € | 7.82% |
| 1991 | 8.606.493,33 € | 9.07% |
| 1990 | 7.890.687,92 € | 7.57% |
| 1989 | 7.335.352,73 € | 17.51% |
| 1988 | 6.242.447,22 € | 30.33% |
| 1987 | 4.789.904,94 € | 30.31% |
| 1986 | 3.675.856,80 € | 12.34% |
| 1985 | 3.272.031,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.865.436,97 € | 30.45% |
| 2020 | 7.562.857,62 € | 12.10% |
| 2019 | 6.746.271,37 € | 8.39% |
| 2018 | 6.224.278,81 € | 3.16% |
| 2017 | 6.033.501,11 € | 24.07% |
| 2016 | 4.863.076,54 € | 1.64% |
| 2015 | 4.784.499,92 € | -4.04% |
| 2014 | 4.985.871,68 € | 12.92% |
| 2013 | 4.415.252,04 € | -4.04% |
| 2012 | 4.601.020,88 € | -13.13% |
| 2011 | 5.296.279,02 € | -23.14% |
| 2010 | 6.891.180,37 € | 9.33% |
| 2009 | 6.303.180,89 € | 1.21% |
| 2008 | 6.227.601,64 € | -5.29% |
| 2007 | 6.575.394,34 € | -19.86% |
| 2006 | 8.205.102,16 € | 11.24% |
| 2005 | 7.375.937,17 € | 26.72% |
| 2004 | 5.820.793,12 € | -77.11% |
| 2003 | 25.430.390,73 € | -14.43% |
| 2002 | 29.718.823,97 € | 307.28% |
| 2001 | 7.296.851,30 € | -2.30% |
| 2000 | 7.468.899,25 € | 24.90% |
| 1999 | 5.979.846,57 € | 7.08% |
| 1998 | 5.584.685,92 € | 14.05% |
| 1997 | 4.896.758,14 € | 3.53% |
| 1996 | 4.729.827,03 € | -4.15% |
| 1995 | 4.934.798,05 € | 18.88% |
| 1994 | 4.151.105,86 € | -2.58% |
| 1993 | 4.261.175,82 € | 7.11% |
| 1992 | 3.978.399,62 € | 27.25% |
| 1991 | 3.126.464,97 € | 5.02% |
| 1990 | 2.977.113,46 € | 46.06% |
| 1989 | 2.038.332,55 € | 44.88% |
| 1988 | 1.406.932,76 € | 15.96% |
| 1987 | 1.213.341,96 € | 37.03% |
| 1986 | 885.483,15 € | 11.09% |
| 1985 | 797.053,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.112,00 € | 78.56% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.071.559,31 € | -14.08% |
| 2020 | 23.361.180,12 € | -33.72% |
| 2019 | 35.243.919,60 € | 41.33% |
| 2018 | 24.937.493,60 € | 8.46% |
| 2017 | 22.992.349,87 € | 122.35% |
| 2016 | 10.340.694,18 € | -46.19% |
| 2015 | 19.218.463,20 € | 54.75% |
| 2014 | 12.418.826,22 € | 50.73% |
| 2013 | 8.239.263,75 € | -52.50% |
| 2012 | 17.345.676,01 € | -18.74% |
| 2011 | 21.346.474,19 € | -24.25% |
| 2010 | 28.178.799,58 € | -43.18% |
| 2009 | 49.591.705,01 € | 73.03% |
| 2008 | 28.661.182,86 € | -29.89% |
| 2007 | 40.883.216,81 € | 8.88% |
| 2006 | 37.549.535,47 € | 136.28% |
| 2005 | 15.891.790,94 € | -51.63% |
| 2004 | 32.851.724,32 € | 5,967.63% |
| 2003 | 541.425,58 € | 3.11% |
| 2002 | 525.107,01 € | -98.59% |
| 2001 | 37.257.024,27 € | -30.55% |
| 2000 | 53.647.266,54 € | 97.83% |
| 1999 | 27.117.254,62 € | -43.85% |
| 1998 | 48.291.144,73 € | 88.77% |
| 1997 | 25.582.075,13 € | 37.08% |
| 1996 | 18.662.130,45 € | -42.17% |
| 1995 | 32.269.067,87 € | 7.93% |
| 1994 | 29.897.443,31 € | 62.27% |
| 1993 | 18.424.207,43 € | -56.90% |
| 1992 | 42.749.690,48 € | 293.69% |
| 1991 | 10.858.759,15 € | -65.07% |
| 1990 | 31.085.361,75 € | 27.08% |
| 1989 | 24.461.541,24 € | 45.52% |
| 1988 | 16.809.441,56 € | 1.37% |
| 1987 | 16.581.971,18 € | -12.29% |
| 1986 | 18.905.470,84 € | -12.86% |
| 1985 | 21.696.530,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.974.520,16 € | 62.52% |
| 2020 | 1.214.904,53 € | 12.98% |
| 2019 | 1.075.311,32 € | -51.92% |
| 2018 | 2.236.715,60 € | 52.56% |
| 2017 | 1.466.131,28 € | 1,202.01% |
| 2016 | 112.605,10 € | -9.03% |
| 2015 | 123.779,17 € | -86.83% |
| 2014 | 939.672,38 € | -24.60% |
| 2013 | 1.246.167,31 € | 15.44% |
| 2012 | 1.079.520,95 € | -23.62% |
| 2011 | 1.413.285,94 € | -48.09% |
| 2010 | 2.722.725,69 € | -28.50% |
| 2009 | 3.807.874,70 € | 428.60% |
| 2008 | 720.363,30 € | -51.91% |
| 2007 | 1.497.987,07 € | 226.08% |
| 2006 | 459.390,82 € | -4.29% |
| 2005 | 480.000,00 € | -6.24% |
| 2004 | 511.944,85 € | -28.73% |
| 2003 | 718.325,85 € | 4.78% |
| 2002 | 685.549,87 € | -78.52% |
| 2001 | 3.191.374,27 € | -7.43% |
| 2000 | 3.447.365,97 € | 15.88% |
| 1999 | 2.975.009,92 € | 65.00% |
| 1998 | 1.803.036,31 € | 24.04% |
| 1997 | 1.453.543,44 € | 13.01% |
| 1996 | 1.286.165,90 € | 62.75% |
| 1995 | 790.254,14 € | 38.99% |
| 1994 | 568.557,45 € | 18.84% |
| 1993 | 478.405,64 € | -55.43% |
| 1992 | 1.073.407,62 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300.506,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 63.106,27 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.108.602,89 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.309,74 € | 0.74% |
| 2020 | 604.807,87 € | 70.82% |
| 2019 | 354.065,90 € | -3.21% |
| 2018 | 365.790,04 € | -4.63% |
| 2017 | 383.538,67 € | 19.01% |
| 2016 | 322.265,80 € | -25.73% |
| 2015 | 433.905,68 € | -8.46% |
| 2014 | 474.000,20 € | -2.68% |
| 2013 | 487.066,24 € | 0.26% |
| 2012 | 485.792,50 € | -24.87% |
| 2011 | 646.575,51 € | -13.41% |
| 2010 | 746.679,84 € | 0.29% |
| 2009 | 744.556,01 € | -11.69% |
| 2008 | 843.157,97 € | 15.86% |
| 2007 | 727.751,32 € | 21.22% |
| 2006 | 600.337,28 € | -77.02% |
| 2005 | 2.612.134,66 € | 294.98% |
| 2004 | 661.341,03 € | -95.14% |
| 2003 | 13.594.336,64 € | 32.89% |
| 2002 | 10.229.828,61 € | 1,035.66% |
| 2001 | 900.778,91 € | -12.55% |
| 2000 | 1.029.996,51 € | -29.62% |
| 1999 | 1.463.464,47 € | 136.94% |
| 1998 | 617.639,65 € | -53.28% |
| 1997 | 1.322.136,48 € | 158.85% |
| 1996 | 510.770,14 € | -0.02% |
| 1995 | 510.860,29 € | -86.52% |
| 1994 | 3.790.901,88 € | 348.46% |
| 1993 | 845.323,52 € | 32.07% |
| 1992 | 640.077,89 € | 33.96% |
| 1991 | 477.804,62 € | 14.35% |
| 1990 | 417.829,63 € | 14.85% |
| 1989 | 363.792,63 € | 63.59% |
| 1988 | 222.374,48 € | 19.35% |
| 1987 | 186.313,75 € | 13.76% |
| 1986 | 163.775,80 € | 8.35% |
| 1985 | 151.154,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.030.310,22 € | -20.24% |
| 2020 | 8.814.476,74 € | -56.44% |
| 2019 | 20.235.016,26 € | 36.15% |
| 2018 | 14.862.684,27 € | -47.05% |
| 2017 | 28.069.400,06 € | 6.13% |
| 2016 | 26.448.240,62 € | 61.46% |
| 2015 | 16.380.960,32 € | -59.55% |
| 2014 | 40.499.984,90 € | 157.02% |
| 2013 | 15.757.381,62 € | 1.51% |
| 2012 | 15.523.217,49 € | 90.93% |
| 2011 | 8.130.262,32 € | 115.52% |
| 2010 | 3.772.382,23 € | -30.85% |
| 2009 | 5.455.498,93 € | -60.96% |
| 2008 | 13.975.213,07 € | -15.11% |
| 2007 | 16.461.854,07 € | 9.31% |
| 2006 | 15.059.266,77 € | -6.72% |
| 2005 | 16.144.886,34 € | 13.49% |
| 2004 | 14.225.972,52 € | -90.74% |
| 2003 | 153.545.753,16 € | -2.85% |
| 2002 | 158.051.803,92 € | 1,538.74% |
| 2001 | 9.644.708,56 € | 7.89% |
| 2000 | 8.939.227,36 € | 52.84% |
| 1999 | 5.848.828,48 € | 124.46% |
| 1998 | 2.605.702,64 € | -77.00% |
| 1997 | 11.327.834,49 € | 19.98% |
| 1996 | 9.441.526,16 € | 93.55% |
| 1995 | 4.878.169,61 € | 120.46% |
| 1994 | 2.212.698,72 € | -90.89% |
| 1993 | 24.282.391,55 € | 539.68% |
| 1992 | 3.795.992,45 € | -62.00% |
| 1991 | 9.989.422,19 € | 427.48% |
| 1990 | 1.893.789,14 € | 40.83% |
| 1989 | 1.344.764,58 € | -94.69% |
| 1988 | 25.321.129,90 € | 20.53% |
| 1987 | 21.007.903,36 € | 600.77% |
| 1986 | 2.997.821,84 € | 5.69% |
| 1985 | 2.836.370,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santander
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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