Presupuestos Municipales Ayuntamiento de Santoņa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santoņa 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Santoņa en 2021
| Presupuesto municipal Ayuntamiendo de Santoņa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.551.374,00 | 41.64% | Gastos personal | 4.871.084,09 € | 46.97% |
| Impuestos indirectos | 280.829,85 | 2.57% | Gastos bienes y servicios | 5.243.994,84 € | 50.57% |
| Tasas y otros ingresos | 2.688.374,39 | 24.59% | Gastos financieros | 9.500,00 € | 0.09% |
| Transferencias Corrientes | 3.176.065,84 | 29.06% | Transferencias Corrientes | 129.250,00 € | 1.25% |
| Ingresos Patrimoniales | 204.184,41 | 1.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 47.000,00 € | 0.45% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 39.000,00 € | 0.38% |
| Activos financieros | 30.000,00 | 0.27% | Activos financieros | 30.000,00 € | 0.29% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 10.930.828,49 | 100% | Total | 10.369.828,93 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Santoņa 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.930.828,49 € | -0.73% | 10.369.828,93 € | -2.74% | |
| 2020 | 11.011.073,07 € | -10.81% | 10.662.428,40 € | -4.53% | |
| 2019 | 12.346.306,72 € | -1.29% | 11.168.181,99 € | -2.17% | |
| 2018 | 12.507.263,22 € | 6.01% | 11.415.997,28 € | 11.84% | |
| 2017 | 11.798.166,90 € | 22.44% | 10.207.690,35 € | 5.94% | |
| 2016 | 9.635.794,60 € | -4.32% | 9.635.794,60 € | -4.32% | |
| 2015 | 10.071.296,33 € | -10.84% | 10.071.296,33 € | -6.61% | |
| 2014 | 11.296.329,24 € | 9.25% | 10.784.209,28 € | 5.60% | |
| 2013 | 10.340.127,06 € | -9.31% | 10.211.841,12 € | -5.15% | |
| 2012 | 11.401.321,48 € | -21.63% | 10.765.984,17 € | -26.94% | |
| 2011 | 14.547.762,72 € | -3.16% | 14.736.141,13 € | -20.03% | |
| 2010 | 15.023.237,89 € | -17.20% | 18.427.029,96 € | 4.59% | |
| 2009 | 18.143.643,57 € | 36.13% | 17.617.726,53 € | 0.30% | |
| 2008 | 13.327.808,88 € | 7.45% | 17.564.604,93 € | 0.27% | |
| 2007 | 12.404.074,31 € | -7.84% | 17.517.184,44 € | -4.20% | |
| 2006 | 13.459.880,59 € | 0.60% | 18.285.462,90 € | 40.51% | |
| 2005 | 13.379.328,09 € | -53.07% | 13.013.926,30 € | 23.39% | |
| 2004 | 28.508.586,97 € | 800.06% | 10.546.614,52 € | 1,033.15% | |
| 2003 | 3.167.399,97 € | -6.78% | 930.738,02 € | 6.60% | |
| 2002 | 3.397.625,92 € | -49.04% | 873.074,68 € | -86.90% | |
| 2001 | 6.666.651,31 € | 6.85% | 6.666.651,30 € | 6.85% | |
| 2000 | 6.239.297,17 € | 11.86% | 6.239.297,17 € | 11.86% | |
| 1999 | 5.577.960,21 € | 6.45% | 5.577.960,20 € | 6.45% | |
| 1998 | 5.239.757,63 € | -5.78% | 5.239.757,64 € | -5.78% | |
| 1997 | 5.561.339,72 € | 13.01% | 5.561.339,72 € | 13.01% | |
| 1996 | 4.920.898,55 € | 9.81% | 4.920.898,55 € | 9.89% | |
| 1995 | 4.481.163,02 € | -47.12% | 4.478.017,46 € | -46.16% | |
| 1994 | 8.473.822,76 € | -4.72% | 8.316.705,31 € | -4.81% | |
| 1993 | 8.893.767,79 € | 24.78% | 8.736.804,56 € | 22.57% | |
| 1992 | 7.127.756,01 € | 19.45% | 7.127.756,00 € | 19.45% | |
| 1991 | 5.967.265,76 € | 0.00% | 5.967.265,76 € | 0.00% | |
| 1990 | 5.967.265,76 € | 4.64% | 5.967.265,76 € | 4.64% | |
| 1989 | 5.702.706,95 € | 4.35% | 5.702.706,95 € | 4.35% | |
| 1988 | 5.465.009,08 € | 197.16% | 5.465.009,08 € | 197.16% | |
| 1987 | 1.839.097,03 € | 12.09% | 1.839.097,03 € | 12.09% | |
| 1986 | 1.640.763,03 € | 38.53% | 1.640.763,05 € | 38.53% | |
| 1985 | 1.184.450,02 € | 1.184.450,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.551.374,00 € | 1.38% |
| 2020 | 4.489.374,00 € | -6.48% |
| 2019 | 4.800.215,50 € | 0.05% |
| 2018 | 4.797.945,80 € | 14.15% |
| 2017 | 4.203.239,59 € | -2.18% |
| 2016 | 4.296.696,00 € | 0.00% |
| 2015 | 4.296.696,00 € | -2.22% |
| 2014 | 4.394.419,65 € | 6.44% |
| 2013 | 4.128.563,67 € | 0.90% |
| 2012 | 4.091.544,07 € | 6.55% |
| 2011 | 3.839.959,04 € | -2.20% |
| 2010 | 3.926.275,73 € | 13.29% |
| 2009 | 3.465.612,01 € | 8.03% |
| 2008 | 3.207.861,15 € | -0.88% |
| 2007 | 3.236.306,24 € | 11.05% |
| 2006 | 2.914.240,44 € | 6.26% |
| 2005 | 2.742.483,27 € | 16.44% |
| 2004 | 2.355.372,12 € | 804.07% |
| 2003 | 260.529,42 € | -40.44% |
| 2002 | 437.409,51 € | -78.41% |
| 2001 | 2.025.664,96 € | 18.80% |
| 2000 | 1.705.061,24 € | 3.41% |
| 1999 | 1.648.763,54 € | 6.29% |
| 1998 | 1.551.140,76 € | 0.33% |
| 1997 | 1.546.089,28 € | 9.21% |
| 1996 | 1.415.690,90 € | 1.55% |
| 1995 | 1.394.080,08 € | 9.00% |
| 1994 | 1.278.983,81 € | 5.35% |
| 1993 | 1.214.044,45 € | 26.96% |
| 1992 | 956.259,32 € | -0.85% |
| 1991 | 964.432,48 € | 0.00% |
| 1990 | 964.432,48 € | 15.28% |
| 1989 | 836.608,85 € | 25.12% |
| 1988 | 668.625,97 € | 28.82% |
| 1987 | 519.034,05 € | 35.28% |
| 1986 | 383.686,13 € | 22.56% |
| 1985 | 313.067,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 280.829,85 € | 84.36% |
| 2020 | 152.326,00 € | 152.97% |
| 2019 | 60.214,77 € | -66.19% |
| 2018 | 178.090,18 € | 107.49% |
| 2017 | 85.830,99 € | 43.05% |
| 2016 | 60.000,00 € | 0.00% |
| 2015 | 60.000,00 € | 22.59% |
| 2014 | 48.942,09 € | -58.29% |
| 2013 | 117.328,40 € | 14.18% |
| 2012 | 102.761,46 € | -67.04% |
| 2011 | 311.801,21 € | 199.57% |
| 2010 | 104.082,80 € | -70.09% |
| 2009 | 347.962,05 € | 114.85% |
| 2008 | 161.953,44 € | -46.68% |
| 2007 | 303.740,05 € | -64.77% |
| 2006 | 862.159,78 € | -29.88% |
| 2005 | 1.229.468,65 € | 242.77% |
| 2004 | 358.687,52 € | -86.87% |
| 2003 | 2.731.105,00 € | 0.31% |
| 2002 | 2.722.756,95 € | 1,642.42% |
| 2001 | 156.263,15 € | 4.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 13.64% |
| 1998 | 132.222,66 € | -12.00% |
| 1997 | 150.253,03 € | -24.01% |
| 1996 | 197.732,98 € | 35.06% |
| 1995 | 146.400,54 € | -36.50% |
| 1994 | 230.548,24 € | 82.67% |
| 1993 | 126.212,54 € | -58.00% |
| 1992 | 300.512,06 € | 1.63% |
| 1991 | 295.705,17 € | 0.00% |
| 1990 | 295.705,17 € | 272.70% |
| 1989 | 79.341,41 € | 17.85% |
| 1988 | 67.325,38 € | 6.68% |
| 1987 | 63.108,68 € | 12.90% |
| 1986 | 55.896,53 € | 8.14% |
| 1985 | 51.689,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.688.374,39 € | -10.89% |
| 2020 | 3.016.841,00 € | 3.49% |
| 2019 | 2.915.101,22 € | -1.27% |
| 2018 | 2.952.506,96 € | 7.41% |
| 2017 | 2.748.813,86 € | 1.44% |
| 2016 | 2.709.823,00 € | 0.00% |
| 2015 | 2.709.823,00 € | 3.86% |
| 2014 | 2.609.108,46 € | -13.21% |
| 2013 | 3.006.220,96 € | 0.15% |
| 2012 | 3.001.778,06 € | -31.01% |
| 2011 | 4.350.992,61 € | 0.96% |
| 2010 | 4.309.538,05 € | 10.84% |
| 2009 | 3.887.996,55 € | 7.30% |
| 2008 | 3.623.516,85 € | 8.97% |
| 2007 | 3.325.127,55 € | -9.89% |
| 2006 | 3.690.153,18 € | -27.08% |
| 2005 | 5.060.336,04 € | 65.77% |
| 2004 | 3.052.618,94 € | 24.28% |
| 2003 | 2.456.173,90 € | 11.29% |
| 2002 | 2.206.958,77 € | -8.39% |
| 2001 | 2.409.154,74 € | 7.06% |
| 2000 | 2.250.232,87 € | 22.76% |
| 1999 | 1.832.981,92 € | 1.66% |
| 1998 | 1.803.066,36 € | -6.41% |
| 1997 | 1.926.589,13 € | 30.32% |
| 1996 | 1.478.337,25 € | 1.58% |
| 1995 | 1.455.321,99 € | 0.58% |
| 1994 | 1.446.936,49 € | 4.12% |
| 1993 | 1.389.654,18 € | 20.96% |
| 1992 | 1.148.822,62 € | 29.79% |
| 1991 | 885.172,43 € | 0.00% |
| 1990 | 885.172,43 € | -3.97% |
| 1989 | 921.774,07 € | -23.76% |
| 1988 | 1.209.013,98 € | 98.22% |
| 1987 | 609.944,16 € | 17.43% |
| 1986 | 519.398,92 € | 18.87% |
| 1985 | 436.956,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.176.065,84 € | 1.03% |
| 2020 | 3.143.532,07 € | -19.63% |
| 2019 | 3.911.465,82 € | -2.70% |
| 2018 | 4.020.090,97 € | -4.16% |
| 2017 | 4.194.403,40 € | 49.89% |
| 2016 | 2.798.277,33 € | 0.00% |
| 2015 | 2.798.277,33 € | -28.58% |
| 2014 | 3.918.307,67 € | 35.30% |
| 2013 | 2.896.090,29 € | -24.82% |
| 2012 | 3.852.036,98 € | 28.48% |
| 2011 | 2.998.091,33 € | -21.42% |
| 2010 | 3.815.421,71 € | 9.35% |
| 2009 | 3.489.194,42 € | -9.21% |
| 2008 | 3.843.280,40 € | 4.60% |
| 2007 | 3.674.149,28 € | 30.74% |
| 2006 | 2.810.276,87 € | -5.07% |
| 2005 | 2.960.289,20 € | 7.48% |
| 2004 | 2.754.328,61 € | 3,028.29% |
| 2003 | 88.045,70 € | -14.02% |
| 2002 | 102.403,90 € | -93.77% |
| 2001 | 1.642.590,12 € | 4.18% |
| 2000 | 1.576.678,37 € | 1.94% |
| 1999 | 1.546.615,35 € | 10.17% |
| 1998 | 1.403.796,78 € | 5.46% |
| 1997 | 1.331.127,62 € | 14.57% |
| 1996 | 1.161.819,73 € | 6.49% |
| 1995 | 1.091.039,37 € | -29.13% |
| 1994 | 1.539.556,76 € | 51.35% |
| 1993 | 1.017.225,64 € | 6.10% |
| 1992 | 958.723,93 € | 12.97% |
| 1991 | 848.635,10 € | 0.00% |
| 1990 | 848.635,10 € | 7.62% |
| 1989 | 788.533,89 € | 19.07% |
| 1988 | 662.225,19 € | 16.05% |
| 1987 | 570.640,29 € | 35.53% |
| 1986 | 421.044,38 € | 14.10% |
| 1985 | 369.027,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 204.184,41 € | 14.07% |
| 2020 | 179.000,00 € | -14.93% |
| 2019 | 210.405,77 € | 2.21% |
| 2018 | 205.863,17 € | 18.00% |
| 2017 | 174.461,58 € | -1.15% |
| 2016 | 176.500,00 € | 0.00% |
| 2015 | 176.500,00 € | 7.28% |
| 2014 | 164.519,57 € | -0.96% |
| 2013 | 166.106,24 € | -3.16% |
| 2012 | 171.530,17 € | -93.53% |
| 2011 | 2.651.210,50 € | 2,041.62% |
| 2010 | 123.794,82 € | -34.50% |
| 2009 | 188.990,20 € | -56.96% |
| 2008 | 439.104,95 € | -26.48% |
| 2007 | 597.294,05 € | -2.74% |
| 2006 | 614.134,24 € | 21.58% |
| 2005 | 505.126,72 € | 407.02% |
| 2004 | 99.626,57 € | -92.05% |
| 2003 | 1.252.529,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.512,77 € | 125.47% |
| 2000 | 69.416,90 € | 8.16% |
| 1999 | 64.181,57 € | -13.18% |
| 1998 | 73.924,49 € | 0.00% |
| 1997 | 73.924,49 € | 5.29% |
| 1996 | 70.213,24 € | 14.73% |
| 1995 | 61.198,06 € | 3.92% |
| 1994 | 58.890,17 € | 1.21% |
| 1993 | 58.183,98 € | 209.79% |
| 1992 | 18.781,63 € | 19.05% |
| 1991 | 15.776,57 € | 0.00% |
| 1990 | 15.776,57 € | 61.54% |
| 1989 | 9.766,45 € | 22.64% |
| 1988 | 7.963,41 € | 3.52% |
| 1987 | 7.692,95 € | 0.00% |
| 1986 | 7.692,95 € | 64.10% |
| 1985 | 4.687,89 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 98.290,00 € | 1,619.56% |
| 2011 | 5.716,00 € | 97.24% |
| 2010 | 2.898,00 € | -98.84% |
| 2009 | 250.296,36 € | -28.73% |
| 2008 | 351.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 896.943,00 € | 30,850.41% |
| 2005 | 2.898,00 € | -99.98% |
| 2004 | 18.910.000,00 € | 4,081.36% |
| 2003 | 452.245,03 € | -23.10% |
| 2002 | 588.115,88 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 34.498,09 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 262.900,72 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.165.611,87 € | -5.23% |
| 1993 | 3.340.395,23 € | 2.48% |
| 1992 | 3.259.649,25 € | 13.70% |
| 1991 | 2.866.833,75 € | 0.00% |
| 1990 | 2.866.833,75 € | 17.78% |
| 1989 | 2.434.105,03 € | 0.00% |
| 1988 | 2.434.105,03 € | 40,500,815.64% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 437.736,91 € | 29.06% |
| 2018 | 339.161,94 € | -9.43% |
| 2017 | 374.486,52 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 141.123,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 62.072,00 € | -83.23% |
| 2011 | 370.094,92 € | -86.41% |
| 2010 | 2.722.442,30 € | 67.81% |
| 2009 | 1.622.300,30 € | -3.73% |
| 2008 | 1.685.077,63 € | 34.74% |
| 2007 | 1.250.596,00 € | -24.50% |
| 2006 | 1.656.358,36 € | 91.81% |
| 2005 | 863.537,00 € | -9.59% |
| 2004 | 955.161,11 € | 3,270.68% |
| 2003 | 28.337,32 € | 14.32% |
| 2002 | 24.786,87 € | -89.69% |
| 2001 | 240.404,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.765,05 € | -86.41% |
| 1993 | 27.706,36 € | -78.20% |
| 1992 | 127.116,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | -98.62% |
| 1988 | 217.073,55 € | 318.37% |
| 1987 | 51.885,37 € | 1,338.83% |
| 1986 | 3.606,07 € | -40.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 168.66% |
| 2019 | 11.166,73 € | -17.92% |
| 2018 | 13.604,20 € | -19.65% |
| 2017 | 16.930,96 € | -43.56% |
| 2016 | 30.000,00 € | 0.00% |
| 2015 | 30.000,00 € | 50.69% |
| 2014 | 19.908,30 € | -22.89% |
| 2013 | 25.817,50 € | 21.16% |
| 2012 | 21.308,74 € | 7.09% |
| 2011 | 19.897,11 € | 5.92% |
| 2010 | 18.784,48 € | 4.32% |
| 2009 | 18.006,16 € | 13.86% |
| 2008 | 15.814,46 € | -6.21% |
| 2007 | 16.861,14 € | 7.98% |
| 2006 | 15.614,72 € | 2.80% |
| 2005 | 15.189,21 € | -33.36% |
| 2004 | 22.792,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.769.725,29 € | 4,807.62% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -88.50% |
| 1994 | 313.543,96 € | 917.94% |
| 1993 | 30.801,87 € | -46.32% |
| 1992 | 57.384,64 € | 90.96% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 5.26% |
| 1989 | 28.548,07 € | -6.05% |
| 1988 | 30.387,17 € | 226.19% |
| 1987 | 9.315,69 € | 3.33% |
| 1986 | 9.015,18 € | 200.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 4.873.285,52 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.536.746,17 € | -6.54% |
| 2002 | 10.204.409,84 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 417.095,94 € | 39.45% |
| 1999 | 299.104,07 € | 24.86% |
| 1998 | 239.545,85 € | 2.20% |
| 1997 | 234.394,72 € | -50.22% |
| 1996 | 470.891,90 € | 58.52% |
| 1995 | 297.062,25 € | -31.86% |
| 1994 | 435.986,41 € | -74.20% |
| 1993 | 1.689.543,54 € | 462.23% |
| 1992 | 300.506,05 € | 395.40% |
| 1991 | 60.659,65 € | 0.00% |
| 1990 | 60.659,65 € | -89.91% |
| 1989 | 601.024,12 € | 257.14% |
| 1988 | 168.289,40 € | 2,152.92% |
| 1987 | 7.469,83 € | -96.89% |
| 1986 | 240.416,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.871.084,09 € | 8.63% |
| 2020 | 4.484.201,75 € | 3.36% |
| 2019 | 4.338.597,29 € | -3.97% |
| 2018 | 4.518.123,62 € | 2.35% |
| 2017 | 4.414.562,49 € | 3.54% |
| 2016 | 4.263.614,36 € | 0.00% |
| 2015 | 4.263.614,36 € | -7.10% |
| 2014 | 4.589.412,09 € | 11.81% |
| 2013 | 4.104.502,91 € | 0.91% |
| 2012 | 4.067.584,13 € | -17.99% |
| 2011 | 4.960.009,02 € | -4.29% |
| 2010 | 5.182.544,16 € | -2.03% |
| 2009 | 5.289.988,43 € | 1.86% |
| 2008 | 5.193.325,90 € | 5.55% |
| 2007 | 4.920.083,56 € | 26.98% |
| 2006 | 3.874.767,62 € | 1.81% |
| 2005 | 3.805.703,76 € | 5.87% |
| 2004 | 3.594.802,88 € | -3.54% |
| 2003 | 3.726.688,51 € | 3.69% |
| 2002 | 3.594.040,60 € | 22.38% |
| 2001 | 2.936.867,52 € | 8.11% |
| 2000 | 2.716.607,33 € | 7.48% |
| 1999 | 2.527.541,68 € | 11.21% |
| 1998 | 2.272.678,73 € | 10.09% |
| 1997 | 2.064.412,44 € | -1.95% |
| 1996 | 2.105.541,36 € | 14.81% |
| 1995 | 1.833.914,55 € | -6.58% |
| 1994 | 1.963.008,71 € | 36.06% |
| 1993 | 1.442.751,24 € | -0.17% |
| 1992 | 1.445.153,18 € | 21.81% |
| 1991 | 1.186.407,89 € | 0.00% |
| 1990 | 1.186.407,89 € | 17.51% |
| 1989 | 1.009.643,61 € | 7.32% |
| 1988 | 940.806,32 € | 25.34% |
| 1987 | 750.601,10 € | 11.54% |
| 1986 | 672.969,38 € | 8.49% |
| 1985 | 620.296,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.243.994,84 € | -7.26% |
| 2020 | 5.654.566,65 € | 8.39% |
| 2019 | 5.216.996,08 € | -3.25% |
| 2018 | 5.392.510,80 € | 7.75% |
| 2017 | 5.004.701,15 € | 5.89% |
| 2016 | 4.726.139,73 € | 0.00% |
| 2015 | 4.726.139,73 € | -3.74% |
| 2014 | 4.909.625,49 € | 1.12% |
| 2013 | 4.855.335,59 € | 0.75% |
| 2012 | 4.818.956,45 € | -11.75% |
| 2011 | 5.460.698,69 € | -2.43% |
| 2010 | 5.596.540,24 € | -4.14% |
| 2009 | 5.838.215,62 € | -2.91% |
| 2008 | 6.013.368,06 € | 11.90% |
| 2007 | 5.373.970,63 € | 18.38% |
| 2006 | 4.539.437,03 € | 5.05% |
| 2005 | 4.321.075,83 € | 8.15% |
| 2004 | 3.995.418,16 € | 2,816.28% |
| 2003 | 137.003,79 € | 23.29% |
| 2002 | 111.127,53 € | -96.17% |
| 2001 | 2.898.129,87 € | 24.35% |
| 2000 | 2.330.615,70 € | 15.68% |
| 1999 | 2.014.781,55 € | 5.30% |
| 1998 | 1.913.432,24 € | 2.69% |
| 1997 | 1.863.238,78 € | 16.08% |
| 1996 | 1.605.065,69 € | -2.08% |
| 1995 | 1.639.117,10 € | -5.33% |
| 1994 | 1.731.334,25 € | 10.47% |
| 1993 | 1.567.244,02 € | 10.79% |
| 1992 | 1.414.576,97 € | 56.63% |
| 1991 | 903.145,72 € | 0.00% |
| 1990 | 903.145,72 € | 20.98% |
| 1989 | 746.535,54 € | 19.81% |
| 1988 | 623.117,33 € | 2.31% |
| 1987 | 609.043,77 € | 21.64% |
| 1986 | 500.709,10 € | 30.12% |
| 1985 | 384.794,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 9.500,00 € | 111.11% |
| 2020 | 4.500,00 € | 36.50% |
| 2019 | 3.296,78 € | 229.84% |
| 2018 | 999,51 € | 1,110.65% |
| 2017 | 82,56 € | -99.61% |
| 2016 | 20.940,00 € | 0.00% |
| 2015 | 20.940,00 € | -16.35% |
| 2014 | 25.033,27 € | 6.07% |
| 2013 | 23.599,72 € | -67.67% |
| 2012 | 72.985,58 € | -32.04% |
| 2011 | 107.388,74 € | 49.53% |
| 2010 | 71.815,83 € | -21.16% |
| 2009 | 91.090,31 € | -56.48% |
| 2008 | 209.284,91 € | 82.97% |
| 2007 | 114.379,63 € | 38.40% |
| 2006 | 82.642,04 € | -4.98% |
| 2005 | 86.974,49 € | -5.55% |
| 2004 | 92.089,42 € | -66.41% |
| 2003 | 274.161,52 € | -12.87% |
| 2002 | 314.672,40 € | 88.46% |
| 2001 | 166.969,09 € | 75.80% |
| 2000 | 94.976,04 € | -24.75% |
| 1999 | 126.212,54 € | -20.33% |
| 1998 | 158.425,81 € | -26.20% |
| 1997 | 214.680,11 € | -25.53% |
| 1996 | 288.283,53 € | 4.28% |
| 1995 | 276.444,02 € | 6.33% |
| 1994 | 259.994,45 € | -0.39% |
| 1993 | 261.005,69 € | 4.96% |
| 1992 | 248.672,39 € | 9.92% |
| 1991 | 226.227,39 € | 0.00% |
| 1990 | 226.227,39 € | -6.06% |
| 1989 | 240.828,93 € | 9.13% |
| 1988 | 220.685,63 € | -2.04% |
| 1987 | 225.277,18 € | 194.42% |
| 1986 | 76.514,54 € | -0.50% |
| 1985 | 76.898,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 129.250,00 € | -16.16% |
| 2020 | 154.160,00 € | 16.74% |
| 2019 | 132.054,23 € | -2.91% |
| 2018 | 136.006,30 € | 7.58% |
| 2017 | 126.424,80 € | -12.63% |
| 2016 | 144.700,51 € | 0.00% |
| 2015 | 144.700,51 € | -14.16% |
| 2014 | 168.561,59 € | 47.36% |
| 2013 | 114.385,36 € | -21.46% |
| 2012 | 145.636,89 € | -49.01% |
| 2011 | 285.617,83 € | 2.47% |
| 2010 | 278.745,83 € | -22.33% |
| 2009 | 358.865,75 € | -22.34% |
| 2008 | 462.113,71 € | 16.65% |
| 2007 | 396.144,68 € | 4.23% |
| 2006 | 380.085,11 € | 6.54% |
| 2005 | 356.737,57 € | 16.33% |
| 2004 | 306.649,08 € | -84.40% |
| 2003 | 1.965.267,72 € | 35.91% |
| 2002 | 1.445.971,86 € | 2,695.09% |
| 2001 | 51.732,60 € | -75.23% |
| 2000 | 208.851,71 € | 10.02% |
| 1999 | 189.829,67 € | -14.96% |
| 1998 | 223.227,92 € | 33.84% |
| 1997 | 166.792,88 € | 18.14% |
| 1996 | 141.177,74 € | -4.83% |
| 1995 | 148.341,11 € | -28.55% |
| 1994 | 207.628,65 € | 31.66% |
| 1993 | 157.699,69 € | -0.38% |
| 1992 | 158.306,59 € | 55.20% |
| 1991 | 102.004,61 € | 0.00% |
| 1990 | 102.004,61 € | -30.44% |
| 1989 | 146.646,95 € | 3.79% |
| 1988 | 141.285,93 € | 323.95% |
| 1987 | 33.326,12 € | -35.90% |
| 1986 | 51.987,55 € | 42.98% |
| 1985 | 36.361,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 47.000,00 € | 88.00% |
| 2020 | 25.000,00 € | -95.26% |
| 2019 | 527.755,33 € | -40.69% |
| 2018 | 889.751,97 € | 320.61% |
| 2017 | 211.538,59 € | 355.90% |
| 2016 | 46.400,00 € | -90.37% |
| 2015 | 481.901,73 € | -28.47% |
| 2014 | 673.726,70 € | -1.59% |
| 2013 | 684.580,72 € | -25.80% |
| 2012 | 922.607,56 € | -70.35% |
| 2011 | 3.111.552,85 € | -54.11% |
| 2010 | 6.780.076,63 € | 20.72% |
| 2009 | 5.616.537,84 € | 11.74% |
| 2008 | 5.026.243,05 € | -17.97% |
| 2007 | 6.127.484,19 € | -32.08% |
| 2006 | 9.021.804,18 € | 122.15% |
| 2005 | 4.061.217,14 € | 91.16% |
| 2004 | 2.124.483,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 265.379,43 € | -31.40% |
| 2001 | 386.862,90 € | -4.85% |
| 2000 | 406.578,23 € | 35.93% |
| 1999 | 299.104,07 € | -2.14% |
| 1998 | 305.653,63 € | -64.11% |
| 1997 | 851.539,27 € | 59.64% |
| 1996 | 533.398,03 € | 38.69% |
| 1995 | 384.599,30 € | -89.94% |
| 1994 | 3.824.591,80 € | 3.77% |
| 1993 | 3.685.544,17 € | 1.96% |
| 1992 | 3.614.847,40 € | 16.43% |
| 1991 | 3.104.652,21 € | 0.00% |
| 1990 | 3.104.652,21 € | -1.69% |
| 1989 | 3.157.994,54 € | -4.19% |
| 1988 | 3.295.938,36 € | 3,573.50% |
| 1987 | 89.721,98 € | -67.93% |
| 1986 | 279.771,13 € | 934.44% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 39.000,00 € | 0.00% |
| 2020 | 39.000,00 € | -14.29% |
| 2019 | 45.500,00 € | -30.00% |
| 2018 | 65.000,00 € | 128.15% |
| 2017 | 28.490,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.160,52 € | -90.55% |
| 2011 | 86.357,77 € | 1,417.06% |
| 2010 | 5.692,46 € | -68.48% |
| 2009 | 18.060,82 € | -93.67% |
| 2008 | 285.212,79 € | 34.21% |
| 2007 | 212.508,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.000,00 € | -94.82% |
| 2004 | 77.267,17 € | 164.94% |
| 2003 | 29.163,90 € | -14.32% |
| 2002 | 34.036,82 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.517,71 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.645,69 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 41.169,33 € | 0.00% |
| 1990 | 41.169,33 € | 22.32% |
| 1989 | 33.656,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 66.67% |
| 2019 | 18.000,00 € | 140.00% |
| 2018 | 7.500,00 € | -58.33% |
| 2017 | 18.000,00 € | -40.00% |
| 2016 | 30.000,00 € | 0.00% |
| 2015 | 30.000,00 € | 100.00% |
| 2014 | 15.000,00 € | -44.21% |
| 2013 | 26.884,13 € | 12.96% |
| 2012 | 23.800,00 € | -3.94% |
| 2011 | 24.775,00 € | 37.51% |
| 2010 | 18.017,08 € | 0.09% |
| 2009 | 18.000,00 € | 38.18% |
| 2008 | 13.026,48 € | -11.28% |
| 2007 | 14.682,98 € | -30.21% |
| 2006 | 21.039,76 € | 7.62% |
| 2005 | 19.549,40 € | 374.47% |
| 2004 | 4.120,24 € | -98.74% |
| 2003 | 326.724,11 € | 51.34% |
| 2002 | 215.883,79 € | 498.67% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -47.37% |
| 1994 | 68.515,38 € | 122.44% |
| 1993 | 30.801,87 € | -37.92% |
| 1992 | 49.613,83 € | -79.47% |
| 1991 | 241.606,87 € | 0.00% |
| 1990 | 241.606,87 € | 43.04% |
| 1989 | 168.908,44 € | 461.41% |
| 1988 | 30.086,67 € | 233.73% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 200.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 271.000,00 € | -69.41% |
| 2019 | 885.982,28 € | 118.17% |
| 2018 | 406.105,08 € | 0.55% |
| 2017 | 403.890,76 € | -0.03% |
| 2016 | 404.000,00 € | 0.00% |
| 2015 | 404.000,00 € | 0.29% |
| 2014 | 402.850,14 € | 0.07% |
| 2013 | 402.552,69 € | -43.00% |
| 2012 | 706.253,04 € | 0.93% |
| 2011 | 699.741,23 € | 41.76% |
| 2010 | 493.597,73 € | 27.56% |
| 2009 | 386.967,76 € | 6.89% |
| 2008 | 362.030,03 € | 1.15% |
| 2007 | 357.930,49 € | -2.12% |
| 2006 | 365.687,16 € | 1.96% |
| 2005 | 358.668,11 € | 1.96% |
| 2004 | 351.784,49 € | -96.35% |
| 2003 | 9.626.409,52 € | 2.64% |
| 2002 | 9.378.738,35 € | 4,835.44% |
| 2001 | 190.028,59 € | -56.32% |
| 2000 | 435.089,72 € | 13.18% |
| 1999 | 384.429,96 € | 16.40% |
| 1998 | 330.278,58 € | -9.42% |
| 1997 | 364.615,51 € | 98.46% |
| 1996 | 183.725,78 € | 15.16% |
| 1995 | 159.540,65 € | -20.84% |
| 1994 | 201.530,86 € | -87.34% |
| 1993 | 1.591.757,88 € | 709.70% |
| 1992 | 196.585,64 € | 21.31% |
| 1991 | 162.051,74 € | 0.00% |
| 1990 | 162.051,74 € | -18.36% |
| 1989 | 198.492,26 € | -6.85% |
| 1988 | 213.088,84 € | 74.50% |
| 1987 | 122.111,70 € | 145.22% |
| 1986 | 49.796,17 € | 38.14% |
| 1985 | 36.048,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santoña
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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