Presupuestos Municipales Ayuntamiento de Santa Cruz del Comercio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz del Comercio 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 Santa Cruz del Comercio en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz del Comercio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 82.915,42 € | 16.59% | Gastos personal | 286.934,95 € | 57.41% |
| Impuestos indirectos | 16.792,48 € | 3.36% | Gastos bienes y servicios | 153.837,48 € | 30.78% |
| Tasas y otros ingresos | 41.695,63 € | 8.34% | Gastos financieros | 1.000,00 € | 0.20% |
| Transferencias Corrientes | 358.302,61 € | 71.69% | Transferencias Corrientes | 22.219,02 € | 4.45% |
| Ingresos Patrimoniales | 120,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 35.834,69 € | 7.17% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 499.826,14 € | 100% | Total | 499.826,14 € | 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 Santa Cruz del Comercio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 499.826,14 € | 6.74% | 499.826,14 € | 6.74% | |
| 2020 | 468.244,46 € | -30.84% | 468.244,46 € | -37.65% | |
| 2019 | 677.009,98 € | -10.12% | 750.953,50 € | 43.28% | |
| 2018 | 753.216,52 € | 44.19% | 524.113,77 € | -19.47% | |
| 2017 | 522.387,51 € | 1.42% | 650.835,18 € | 46.37% | |
| 2016 | 515.074,59 € | 2.36% | 444.642,54 € | -9.37% | |
| 2015 | 503.209,67 € | -17.00% | 490.608,36 € | -4.69% | |
| 2014 | 606.255,88 € | -9.98% | 514.746,38 € | -33.16% | |
| 2013 | 673.447,45 € | 34.14% | 770.087,97 € | 50.01% | |
| 2012 | 502.041,39 € | -37.54% | 513.371,59 € | -13.29% | |
| 2011 | 803.812,15 € | 15.15% | 592.073,61 € | -6.27% | |
| 2010 | 698.052,13 € | -18.89% | 631.646,25 € | -23.05% | |
| 2009 | 860.649,58 € | 60.21% | 820.820,87 € | 62.50% | |
| 2008 | 537.205,78 € | 34.59% | 505.132,57 € | 24.02% | |
| 2007 | 399.149,67 € | -13.23% | 407.300,74 € | -11.46% | |
| 2006 | 460.000,00 € | 53.33% | 460.000,00 € | 53.33% | |
| 2005 | 300.000,00 € | 23.70% | 300.000,00 € | 54.15% | |
| 2004 | 242.513,49 € | 139.17% | 194.610,53 € | 77.31% | |
| 2003 | 101.399,23 € | 7.71% | 109.757,70 € | 16.16% | |
| 2002 | 94.138,21 € | -59.18% | 94.484,78 € | -59.03% | |
| 2000 | 230.609,55 € | 15.66% | 230.603,54 € | 15.66% | |
| 1999 | 199.385,77 € | -7.39% | 199.385,32 € | -7.39% | |
| 1998 | 215.300,51 € | 19.41% | 215.300,51 € | 19.41% | |
| 1997 | 180.303,63 € | 0.62% | 180.303,64 € | 0.62% | |
| 1996 | 179.193,40 € | -10.55% | 179.193,42 € | -10.55% | |
| 1994 | 200.337,60 € | 31.66% | 200.337,61 € | 31.66% | |
| 1993 | 152.157,88 € | 28.08% | 152.157,88 € | 30.91% | |
| 1992 | 118.800,07 € | -3.61% | 116.231,39 € | -3.95% | |
| 1991 | 123.245,26 € | 40.58% | 121.012,43 € | 38.03% | |
| 1990 | 87.668,51 € | 10.15% | 87.668,52 € | 23.07% | |
| 1989 | 79.591,31 € | 14.25% | 71.232,63 € | 11.01% | |
| 1988 | 69.664,87 € | 12.48% | 64.169,29 € | 6.82% | |
| 1987 | 61.934,97 € | -17.45% | 60.074,60 € | -11.50% | |
| 1986 | 75.024,24 € | 25.02% | 67.879,26 € | 37.20% | |
| 1985 | 60.009,63 € | 49.475,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.915,42 € | 0.00% |
| 2020 | 82.915,42 € | -0.87% |
| 2019 | 83.642,10 € | -3.68% |
| 2018 | 86.839,73 € | 12.47% |
| 2017 | 77.209,67 € | -8.40% |
| 2016 | 84.288,98 € | -0.49% |
| 2015 | 84.702,66 € | 7.88% |
| 2014 | 78.514,86 € | 2.90% |
| 2013 | 76.301,75 € | 35.45% |
| 2012 | 56.331,95 € | -5.70% |
| 2011 | 59.738,06 € | 1.38% |
| 2010 | 58.926,76 € | 1.80% |
| 2009 | 57.886,53 € | -11.07% |
| 2008 | 65.092,12 € | 17.50% |
| 2007 | 55.398,23 € | -0.72% |
| 2006 | 55.800,00 € | 1.27% |
| 2005 | 55.100,00 € | -7.36% |
| 2004 | 59.475,87 € | 1,211.31% |
| 2003 | 4.535,61 € | 675.87% |
| 2002 | 584,58 € | -98.74% |
| 2000 | 46.374,09 € | 40.29% |
| 1999 | 33.055,67 € | 0.92% |
| 1998 | 32.755,16 € | -13.49% |
| 1997 | 37.863,76 € | 6.78% |
| 1996 | 35.459,71 € | 25.53% |
| 1994 | 28.247,57 € | 0.00% |
| 1993 | 28.247,57 € | 6.06% |
| 1992 | 26.633,13 € | 12.02% |
| 1991 | 23.774,84 € | 15.99% |
| 1990 | 20.497,81 € | 117.99% |
| 1989 | 9.403,11 € | 18.57% |
| 1988 | 7.930,73 € | 97.80% |
| 1987 | 4.009,42 € | -1.48% |
| 1986 | 4.069,53 € | 0.00% |
| 1985 | 4.069,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.792,48 € | 0.00% |
| 2020 | 16.792,48 € | 676.14% |
| 2019 | 2.163,59 € | -94.87% |
| 2018 | 42.212,64 € | 600.18% |
| 2017 | 6.028,82 € | 89.71% |
| 2016 | 3.177,85 € | 43.30% |
| 2015 | 2.217,65 € | -46.12% |
| 2014 | 4.116,03 € | -78.44% |
| 2013 | 19.091,30 € | 454.44% |
| 2012 | 3.443,32 € | -19.51% |
| 2011 | 4.277,76 € | -49.69% |
| 2010 | 8.503,53 € | 9.53% |
| 2009 | 7.763,62 € | 15.61% |
| 2008 | 6.715,29 € | -66.63% |
| 2007 | 20.121,12 € | 82.92% |
| 2006 | 11.000,00 € | 0.00% |
| 2005 | 11.000,00 € | -25.67% |
| 2004 | 14.797,89 € | -32.20% |
| 2003 | 21.827,35 € | -11.29% |
| 2002 | 24.606,29 € | 445.89% |
| 2000 | 4.507,59 € | 3.45% |
| 1999 | 4.357,34 € | 16.00% |
| 1998 | 3.756,33 € | 0.00% |
| 1997 | 3.756,33 € | -36.01% |
| 1996 | 5.869,74 € | 18.38% |
| 1994 | 4.958,35 € | 0.00% |
| 1993 | 4.958,35 € | 32.00% |
| 1992 | 3.756,33 € | 19.05% |
| 1991 | 3.155,31 € | 61.54% |
| 1990 | 1.953,29 € | -55.22% |
| 1989 | 4.362,18 € | 20.13% |
| 1988 | 3.631,13 € | 0.69% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 56.54% |
| 1985 | 2.303,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.695,63 € | 3.46% |
| 2020 | 40.300,00 € | 52.93% |
| 2019 | 26.352,32 € | -28.85% |
| 2018 | 37.038,80 € | 20.50% |
| 2017 | 30.737,64 € | -19.50% |
| 2016 | 38.185,63 € | -14.83% |
| 2015 | 44.834,57 € | 1.37% |
| 2014 | 44.228,23 € | -54.95% |
| 2013 | 98.169,08 € | 103.84% |
| 2012 | 48.159,64 € | 72.05% |
| 2011 | 27.990,89 € | -7.55% |
| 2010 | 30.277,73 € | -14.03% |
| 2009 | 35.220,30 € | 28.18% |
| 2008 | 27.478,17 € | -36.21% |
| 2007 | 43.073,90 € | 6.62% |
| 2006 | 40.400,00 € | -1.82% |
| 2005 | 41.151,00 € | 673.88% |
| 2004 | 5.317,52 € | -95.32% |
| 2003 | 113.661,69 € | -2.59% |
| 2002 | 116.688,95 € | 293.82% |
| 2000 | 29.629,90 € | 6.43% |
| 1999 | 27.840,08 € | -3.66% |
| 1998 | 28.896,66 € | 9.52% |
| 1997 | 26.384,43 € | 1.62% |
| 1996 | 25.963,72 € | 15.51% |
| 1994 | 22.477,85 € | 1.35% |
| 1993 | 22.177,35 € | 0.00% |
| 1992 | 22.177,35 € | 5.73% |
| 1991 | 20.975,32 € | 12.94% |
| 1990 | 18.571,27 € | -45.81% |
| 1989 | 34.270,81 € | 5.63% |
| 1988 | 32.443,73 € | -6.90% |
| 1987 | 34.847,78 € | -18.20% |
| 1986 | 42.600,41 € | 76.84% |
| 1985 | 24.089,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.302,61 € | 9.67% |
| 2020 | 326.716,56 € | -13.29% |
| 2019 | 376.794,40 € | 4.92% |
| 2018 | 359.130,45 € | 8.42% |
| 2017 | 331.244,42 € | 10.62% |
| 2016 | 299.444,83 € | -0.40% |
| 2015 | 300.633,09 € | -4.92% |
| 2014 | 316.177,44 € | -29.42% |
| 2013 | 447.993,27 € | 62.55% |
| 2012 | 275.601,35 € | -4.55% |
| 2011 | 288.736,73 € | -14.15% |
| 2010 | 336.346,36 € | -36.04% |
| 2009 | 525.890,05 € | 93.63% |
| 2008 | 271.591,86 € | 17.28% |
| 2007 | 231.572,28 € | 1.99% |
| 2006 | 227.050,00 € | 56.21% |
| 2005 | 145.350,00 € | 31.81% |
| 2004 | 110.271,52 € | 21,242.32% |
| 2003 | 516,68 € | -15.78% |
| 2002 | 613,50 € | -99.38% |
| 2000 | 99.749,98 € | 9.84% |
| 1999 | 90.812,93 € | -7.11% |
| 1998 | 97.759,36 € | 22.44% |
| 1997 | 79.844,26 € | -1.59% |
| 1996 | 81.136,63 € | -42.60% |
| 1994 | 141.348,07 € | 51.22% |
| 1993 | 93.468,85 € | 48.53% |
| 1992 | 62.927,50 € | -13.36% |
| 1991 | 72.635,05 € | 65.30% |
| 1990 | 43.941,40 € | 53.92% |
| 1989 | 28.548,07 € | 50.72% |
| 1988 | 18.941,35 € | 5.05% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120,00 € | 0.00% |
| 2020 | 120,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 120,00 € | 0.00% |
| 2017 | 120,00 € | -50.00% |
| 2016 | 240,00 € | 0.00% |
| 2015 | 240,00 € | -46.67% |
| 2014 | 450,00 € | 17.82% |
| 2013 | 381,95 € | -42.65% |
| 2012 | 665,95 € | -64.94% |
| 2011 | 1.899,68 € | 9.04% |
| 2010 | 1.742,11 € | 37.80% |
| 2009 | 1.264,27 € | 29.19% |
| 2008 | 978,65 € | 34.28% |
| 2007 | 728,80 € | -52.21% |
| 2006 | 1.525,00 € | -1.99% |
| 2005 | 1.556,00 € | 136.80% |
| 2004 | 657,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.906,58 € | 14.04% |
| 1999 | 3.425,77 € | 3.64% |
| 1998 | 3.305,57 € | 37.50% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 1,400.03% |
| 1988 | 120,20 € | -89.61% |
| 1987 | 1.157,03 € | -3.74% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | 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 € | -100.00% |
| 2013 | 1.800,00 € | -97.00% |
| 2012 | 60.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.412,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 70.050,25 € | 52.81% |
| 2002 | 45.840,20 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.893,98 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 284,31 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.400,00 € | -99.26% |
| 2019 | 188.057,57 € | -17.47% |
| 2018 | 227.874,90 € | 195.76% |
| 2017 | 77.046,96 € | -14.14% |
| 2016 | 89.737,30 € | 27.14% |
| 2015 | 70.581,70 € | -56.64% |
| 2014 | 162.769,32 € | 447.86% |
| 2013 | 29.710,10 € | -48.63% |
| 2012 | 57.839,18 € | -84.42% |
| 2011 | 371.169,03 € | 41.53% |
| 2010 | 262.255,64 € | 18.55% |
| 2009 | 221.212,81 € | 33.78% |
| 2008 | 165.349,69 € | 242.66% |
| 2007 | 48.255,34 € | -61.15% |
| 2006 | 124.225,00 € | 170.98% |
| 2005 | 45.843,00 € | -11.83% |
| 2004 | 51.993,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 46.441,41 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 38.009,21 € | 27.25% |
| 1997 | 29.870,50 € | 6.00% |
| 1996 | 28.179,25 € | 9,271.22% |
| 1994 | 300,70 € | 0.00% |
| 1993 | 300,70 € | 0.00% |
| 1992 | 300,70 € | 0.00% |
| 1991 | 300,70 € | 0.00% |
| 1990 | 300,70 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.537,63 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.515,85 € | 0.00% |
| 1985 | 5.515,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | 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 € | -100.00% |
| 2002 | 18.031,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | 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 € | -100.00% |
| 2011 | 50.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 257.484,39 € | 1.48% |
| 2002 | 253.738,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.818,22 € | 5,900.12% |
| 1997 | 180,30 € | 0.00% |
| 1996 | 180,30 € | -85.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -0.17% |
| 1989 | 1.204,10 € | 1,903.49% |
| 1988 | 60,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.798,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.934,95 € | 6.78% |
| 2020 | 268.706,26 € | 3.27% |
| 2019 | 260.188,14 € | 45.14% |
| 2018 | 179.270,27 € | -22.95% |
| 2017 | 232.669,58 € | 15.02% |
| 2016 | 202.284,48 € | -13.92% |
| 2015 | 235.009,09 € | 6.97% |
| 2014 | 219.689,70 € | -40.31% |
| 2013 | 368.078,17 € | 82.52% |
| 2012 | 201.664,66 € | -4.80% |
| 2011 | 211.834,40 € | -2.84% |
| 2010 | 218.018,11 € | -53.81% |
| 2009 | 472.011,06 € | 214.48% |
| 2008 | 150.091,84 € | 2.42% |
| 2007 | 146.541,24 € | 14.93% |
| 2006 | 127.500,00 € | 7.59% |
| 2005 | 118.500,00 € | 20.87% |
| 2004 | 98.038,30 € | 16.19% |
| 2003 | 84.375,16 € | 17.06% |
| 2002 | 72.079,36 € | -5.16% |
| 2000 | 76.003,99 € | 13.52% |
| 1999 | 66.952,68 € | -1.58% |
| 1998 | 68.028,56 € | 68.44% |
| 1997 | 40.388,01 € | -14.40% |
| 1996 | 47.180,51 € | 14.29% |
| 1994 | 41.280,00 € | 0.53% |
| 1993 | 41.061,22 € | 5.72% |
| 1992 | 38.841,07 € | 10.62% |
| 1991 | 35.111,84 € | 12.71% |
| 1990 | 31.152,03 € | 10.40% |
| 1989 | 28.218,00 € | 14.68% |
| 1988 | 24.605,80 € | 36.98% |
| 1987 | 17.962,47 € | -9.82% |
| 1986 | 19.918,67 € | 9.18% |
| 1985 | 18.244,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.837,48 € | 4.86% |
| 2020 | 146.702,77 € | -12.51% |
| 2019 | 167.671,65 € | 15.36% |
| 2018 | 145.348,23 € | -8.20% |
| 2017 | 158.332,31 € | 13.01% |
| 2016 | 140.100,84 € | -9.57% |
| 2015 | 154.933,10 € | 8.09% |
| 2014 | 143.341,07 € | -34.73% |
| 2013 | 219.614,05 € | 144.39% |
| 2012 | 89.863,66 € | -37.53% |
| 2011 | 143.852,14 € | 19.96% |
| 2010 | 119.921,29 € | -26.02% |
| 2009 | 162.094,33 € | -0.72% |
| 2008 | 163.275,60 € | -2.86% |
| 2007 | 168.083,18 € | 25.07% |
| 2006 | 134.390,00 € | 39.70% |
| 2005 | 96.200,00 € | 38.90% |
| 2004 | 69.258,35 € | 6,034.65% |
| 2003 | 1.128,97 € | -39.14% |
| 2002 | 1.855,15 € | -97.59% |
| 2000 | 77.109,85 € | 35.70% |
| 1999 | 56.825,69 € | -11.64% |
| 1998 | 64.308,30 € | -5.97% |
| 1997 | 68.393,45 € | -3.21% |
| 1996 | 70.660,72 € | 14.48% |
| 1994 | 61.723,94 € | 18.87% |
| 1993 | 51.927,45 € | 11.94% |
| 1992 | 46.390,66 € | 17.84% |
| 1991 | 39.366,29 € | 27.06% |
| 1990 | 30.982,17 € | 1.14% |
| 1989 | 30.632,55 € | 4.67% |
| 1988 | 29.267,17 € | -14.55% |
| 1987 | 34.249,88 € | -11.80% |
| 1986 | 38.831,56 € | 33.66% |
| 1985 | 29.053,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 185.64% |
| 2019 | 350,09 € | 112.00% |
| 2018 | 165,14 € | -93.63% |
| 2017 | 2.590,68 € | 3.73% |
| 2016 | 2.497,60 € | 19.99% |
| 2015 | 2.081,52 € | -61.99% |
| 2014 | 5.476,19 € | 73.04% |
| 2013 | 3.164,61 € | 6.78% |
| 2012 | 2.963,78 € | 775.49% |
| 2011 | 338,53 € | 259.22% |
| 2010 | 94,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 73,88 € | -68.02% |
| 2007 | 231,04 € | -77.12% |
| 2006 | 1.010,00 € | 0.00% |
| 2005 | 1.010,00 € | 96.95% |
| 2004 | 512,81 € | -93.66% |
| 2003 | 8.084,82 € | 1.58% |
| 2002 | 7.959,32 € | 139.48% |
| 2000 | 3.323,60 € | 121.08% |
| 1999 | 1.503,36 € | 9.23% |
| 1998 | 1.376,32 € | -27.37% |
| 1997 | 1.894,92 € | 0.00% |
| 1996 | 1.894,92 € | -36.35% |
| 1994 | 2.977,04 € | -23.30% |
| 1993 | 3.881,50 € | -30.18% |
| 1992 | 5.559,36 € | 0.00% |
| 1991 | 5.559,36 € | 27.59% |
| 1990 | 4.357,34 € | 38.10% |
| 1989 | 3.155,31 € | 50.63% |
| 1988 | 2.094,73 € | 242.69% |
| 1987 | 611,26 € | -66.10% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.219,02 € | 20.55% |
| 2020 | 18.431,00 € | -7.10% |
| 2019 | 19.839,52 € | 48.24% |
| 2018 | 13.383,51 € | -80.27% |
| 2017 | 67.847,18 € | 233.04% |
| 2016 | 20.372,13 € | 139.43% |
| 2015 | 8.508,57 € | -27.52% |
| 2014 | 11.738,49 € | -75.43% |
| 2013 | 47.784,45 € | 56.98% |
| 2012 | 30.439,77 € | 69.59% |
| 2011 | 17.948,74 € | -32.63% |
| 2010 | 26.642,00 € | 201.81% |
| 2009 | 8.827,50 € | -37.74% |
| 2008 | 14.177,92 € | 563.30% |
| 2007 | 2.137,49 € | -87.86% |
| 2006 | 17.600,00 € | 100.00% |
| 2005 | 8.800,00 € | 5.65% |
| 2004 | 8.329,24 € | -88.60% |
| 2003 | 73.090,00 € | 53.66% |
| 2002 | 47.567,56 € | 161.73% |
| 2000 | 18.174,61 € | -23.73% |
| 1999 | 23.830,13 € | 14.10% |
| 1998 | 20.885,17 € | -6.71% |
| 1997 | 22.387,70 € | 19.08% |
| 1996 | 18.801,20 € | 17.90% |
| 1994 | 15.946,99 € | -8.61% |
| 1993 | 17.449,52 € | 57.50% |
| 1992 | 11.078,79 € | 5.56% |
| 1991 | 10.495,49 € | 37.50% |
| 1990 | 7.632,85 € | 109.31% |
| 1989 | 3.646,75 € | -16.22% |
| 1988 | 4.352,90 € | 0.74% |
| 1987 | 4.320,93 € | 0.00% |
| 1986 | 4.320,93 € | 793.83% |
| 1985 | 483,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 35.834,69 € | 7.28% |
| 2020 | 33.404,43 € | -88.97% |
| 2019 | 302.904,10 € | 62.90% |
| 2018 | 185.946,62 € | 16.60% |
| 2017 | 159.478,05 € | 113.76% |
| 2016 | 74.604,44 € | -13.96% |
| 2015 | 86.704,46 € | -33.43% |
| 2014 | 130.254,95 € | 6.85% |
| 2013 | 121.900,91 € | -32.76% |
| 2012 | 181.282,71 € | -15.57% |
| 2011 | 214.711,80 € | -19.57% |
| 2010 | 266.970,61 € | 50.08% |
| 2009 | 177.887,98 € | 1.86% |
| 2008 | 174.644,09 € | 102.03% |
| 2007 | 86.444,15 € | -49.60% |
| 2006 | 171.500,00 € | 152.80% |
| 2005 | 67.840,00 € | 391.46% |
| 2004 | 13.803,75 € | 516.94% |
| 2003 | 2.237,45 € | -62.77% |
| 2002 | 6.010,00 € | -87.85% |
| 2000 | 49.446,47 € | 11.06% |
| 1999 | 44.521,77 € | -17.09% |
| 1998 | 53.700,37 € | 34.16% |
| 1997 | 40.027,41 € | 18.11% |
| 1996 | 33.888,67 € | -54.24% |
| 1994 | 74.062,72 € | 125.70% |
| 1993 | 32.815,26 € | 273.97% |
| 1992 | 8.774,78 € | -66.82% |
| 1991 | 26.444,53 € | 166.67% |
| 1990 | 9.916,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | 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 € | -100.00% |
| 2013 | 5.427,93 € | 60.21% |
| 2012 | 3.388,00 € | 0.00% |
| 2011 | 3.388,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.869,24 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000,00 € | 0.00% |
| 2005 | 4.000,00 € | 240.90% |
| 2004 | 1.173,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | 9.37% |
| 1997 | 3.846,48 € | 0.00% |
| 1996 | 3.846,48 € | 0.47% |
| 1994 | 3.828,45 € | 6.17% |
| 1993 | 3.606,07 € | 4.17% |
| 1992 | 3.461,83 € | 81.25% |
| 1991 | 1.910,02 € | 27.12% |
| 1990 | 1.502,53 € | -37.50% |
| 1989 | 2.404,05 € | 14.29% |
| 1988 | 2.103,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | 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 € | -100.00% |
| 2003 | 3.290,86 € | -58.64% |
| 2002 | 7.955,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.728,04 € | -4.16% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 29.917,38 € | 525.49% |
| 2016 | 4.783,05 € | 41.86% |
| 2015 | 3.371,62 € | -20.59% |
| 2014 | 4.245,98 € | 3.11% |
| 2013 | 4.117,85 € | 9.26% |
| 2012 | 3.769,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.863,64 € | -3.41% |
| 2006 | 4.000,00 € | 9.59% |
| 2005 | 3.650,00 € | 4.44% |
| 2004 | 3.494,71 € | -98.72% |
| 2003 | 273.606,49 € | 15.17% |
| 2002 | 237.565,38 € | 13,577.39% |
| 2000 | 1.736,92 € | -36.76% |
| 1999 | 2.746,63 € | -1.72% |
| 1998 | 2.794,71 € | -16.96% |
| 1997 | 3.365,67 € | 15.23% |
| 1996 | 2.920,92 € | 463.37% |
| 1994 | 518,47 € | -63.41% |
| 1993 | 1.416,86 € | -33.32% |
| 1992 | 2.124,90 € | 0.00% |
| 1991 | 2.124,90 € | 0.00% |
| 1990 | 2.124,90 € | -33.09% |
| 1989 | 3.175,97 € | 81.99% |
| 1988 | 1.745,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 493,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz del Comercio
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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