Presupuestos Municipales Ayuntamiento de El Pla de Santa Maria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Pla de Santa Maria 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 El Pla de Santa Maria en 2021
| Presupuesto municipal Ayuntamiendo de El Pla de Santa Maria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.139.000,00 € | 44.64% | Gastos personal | 681.400,00 € | 26.71% |
| Impuestos indirectos | 50.000,00 € | 1.96% | Gastos bienes y servicios | 1.235.800,00 € | 48.44% |
| Tasas y otros ingresos | 446.500,00 € | 17.50% | Gastos financieros | 5.000,00 € | 0.20% |
| Transferencias Corrientes | 613.300,00 € | 24.04% | Transferencias Corrientes | 90.500,00 € | 3.55% |
| Ingresos Patrimoniales | 10.500,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 511.500,00 € | 20.05% |
| Transferencias de capital | 292.000,00 € | 11.45% | 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 | 27.100,00 € | 1.06% |
| Total | 2.551.300,00 € | 100% | Total | 2.551.300,00 € | 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 El Pla de Santa Maria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.551.300,00 € | 10.60% | 2.551.300,00 € | 10.60% | |
| 2020 | 2.306.800,00 € | -14.84% | 2.306.800,00 € | -4.83% | |
| 2019 | 2.708.836,89 € | 5.48% | 2.423.775,55 € | -4.76% | |
| 2018 | 2.568.032,94 € | 2.10% | 2.544.833,16 € | 5.15% | |
| 2017 | 2.515.316,27 € | 12.97% | 2.420.078,64 € | 24.01% | |
| 2016 | 2.226.482,10 € | 9.27% | 1.951.533,21 € | 1.50% | |
| 2015 | 2.037.618,12 € | -4.68% | 1.922.742,53 € | -15.35% | |
| 2014 | 2.137.561,20 € | -2.34% | 2.271.347,79 € | 5.37% | |
| 2013 | 2.188.791,04 € | 1.61% | 2.155.585,79 € | 4.27% | |
| 2012 | 2.154.171,19 € | -3.41% | 2.067.410,55 € | 2.12% | |
| 2011 | 2.230.229,30 € | -31.20% | 2.024.445,08 € | -49.10% | |
| 2010 | 3.241.429,16 € | 5.88% | 3.977.566,80 € | 31.32% | |
| 2009 | 3.061.294,38 € | -7.66% | 3.028.814,23 € | 6.35% | |
| 2008 | 3.315.380,22 € | 6.22% | 2.848.064,99 € | -20.62% | |
| 2007 | 3.121.173,16 € | -21.51% | 3.587.985,64 € | 15.29% | |
| 2006 | 3.976.568,89 € | 0.58% | 3.112.083,57 € | -4.97% | |
| 2005 | 3.953.798,29 € | 220.48% | 3.274.911,24 € | 130.49% | |
| 2004 | 1.233.709,60 € | 403.39% | 1.420.848,86 € | 515.95% | |
| 2003 | 245.080,16 € | 23.70% | 230.676,88 € | 18.90% | |
| 2002 | 198.125,91 € | -90.38% | 194.001,33 € | -90.58% | |
| 2001 | 2.059.367,98 € | 170.87% | 2.059.367,97 € | 170.87% | |
| 2000 | 760.280,30 € | 22.88% | 760.280,31 € | 22.88% | |
| 1999 | 618.741,96 € | -29.63% | 618.741,97 € | -29.63% | |
| 1998 | 879.280,71 € | -35.27% | 879.280,71 € | -35.27% | |
| 1997 | 1.358.287,36 € | 2.04% | 1.358.287,35 € | 2.04% | |
| 1996 | 1.331.197,28 € | 30.05% | 1.331.197,30 € | 30.05% | |
| 1995 | 1.023.623,35 € | -19.93% | 1.023.623,37 € | -19.93% | |
| 1994 | 1.278.352,74 € | 9.08% | 1.278.352,75 € | 9.08% | |
| 1993 | 1.171.973,60 € | 117.68% | 1.171.973,60 € | 117.68% | |
| 1992 | 538.386,20 € | 31.74% | 538.386,21 € | 31.74% | |
| 1991 | 408.688,24 € | 21.00% | 408.688,24 € | 21.00% | |
| 1989 | 337.768,79 € | 36.24% | 337.768,81 € | 36.24% | |
| 1988 | 247.917,49 € | 11.29% | 247.917,51 € | 11.29% | |
| 1987 | 222.771,14 € | 39.95% | 222.771,15 € | 39.95% | |
| 1986 | 159.176,69 € | 4.27% | 159.176,70 € | 4.27% | |
| 1985 | 152.657,07 € | 152.657,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.139.000,00 € | 0.98% |
| 2020 | 1.128.000,00 € | -10.77% |
| 2019 | 1.264.106,18 € | 8.26% |
| 2018 | 1.167.634,13 € | -1.97% |
| 2017 | 1.191.080,03 € | 0.10% |
| 2016 | 1.189.837,81 € | 41.11% |
| 2015 | 843.187,03 € | 6.38% |
| 2014 | 792.633,40 € | -4.79% |
| 2013 | 832.546,29 € | -0.32% |
| 2012 | 835.258,86 € | -0.42% |
| 2011 | 838.754,41 € | 5.47% |
| 2010 | 795.226,43 € | 9.01% |
| 2009 | 729.477,14 € | 20.48% |
| 2008 | 605.461,15 € | -3.65% |
| 2007 | 628.401,41 € | 10.72% |
| 2006 | 567.575,27 € | 19.99% |
| 2005 | 473.031,93 € | 11.25% |
| 2004 | 425.182,67 € | 305.60% |
| 2003 | 104.829,21 € | 152.04% |
| 2002 | 41.592,48 € | -87.02% |
| 2001 | 320.339,45 € | 20.32% |
| 2000 | 266.248,36 € | 13.90% |
| 1999 | 233.757,65 € | 7.67% |
| 1998 | 217.111,34 € | 1.91% |
| 1997 | 213.038,01 € | -0.95% |
| 1996 | 215.072,18 € | 4.94% |
| 1995 | 204.945,13 € | 2.86% |
| 1994 | 199.255,67 € | 21.63% |
| 1993 | 163.823,88 € | 44.26% |
| 1992 | 113.564,95 € | 2.30% |
| 1991 | 111.006,94 € | 97.73% |
| 1989 | 56.140,54 € | -13.84% |
| 1988 | 65.155,72 € | 18.34% |
| 1987 | 55.058,72 € | 0.00% |
| 1986 | 55.058,72 € | -9.85% |
| 1985 | 61.074,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -51.06% |
| 2019 | 102.172,41 € | 200.62% |
| 2018 | 33.987,10 € | -99.68% |
| 2017 | 10.722.266,93 € | 56,173.82% |
| 2016 | 19.053,74 € | -72.77% |
| 2015 | 69.973,53 € | 496.66% |
| 2014 | 11.727,62 € | -99.89% |
| 2013 | 10.585.810,92 € | 88,422.19% |
| 2012 | 11.958,37 € | -87.84% |
| 2011 | 98.332,12 € | 142.51% |
| 2010 | 40.547,15 € | -19.45% |
| 2009 | 50.339,91 € | -74.53% |
| 2008 | 197.673,13 € | -50.96% |
| 2007 | 403.071,27 € | 4.96% |
| 2006 | 384.011,76 € | 28.30% |
| 2005 | 299.296,06 € | 208.21% |
| 2004 | 97.108,40 € | -53.28% |
| 2003 | 207.865,00 € | 13.75% |
| 2002 | 182.739,76 € | 913.51% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -50.00% |
| 1996 | 24.040,48 € | -4.76% |
| 1995 | 25.242,51 € | -30.00% |
| 1994 | 36.060,73 € | 100.00% |
| 1993 | 18.030,36 € | 36.36% |
| 1992 | 13.222,27 € | 219,904.49% |
| 1991 | 6,01 € | -99.94% |
| 1989 | 9.628,21 € | 6.09% |
| 1988 | 9.075,28 € | 0.60% |
| 1987 | 9.021,19 € | 36.33% |
| 1986 | 6.617,14 € | -5.25% |
| 1985 | 6.983,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.500,00 € | 1.59% |
| 2020 | 439.500,00 € | 7.48% |
| 2019 | 408.915,52 € | 0.09% |
| 2018 | 408.560,94 € | 2.04% |
| 2017 | 400.396,73 € | 3.76% |
| 2016 | 385.883,91 € | 5.66% |
| 2015 | 365.206,86 € | -3.80% |
| 2014 | 379.646,01 € | 1.26% |
| 2013 | 374.906,90 € | -1.67% |
| 2012 | 381.271,35 € | -4.21% |
| 2011 | 398.011,46 € | 8.50% |
| 2010 | 366.834,25 € | -3.91% |
| 2009 | 381.741,54 € | 1.73% |
| 2008 | 375.237,35 € | -8.13% |
| 2007 | 408.432,31 € | -2.30% |
| 2006 | 418.059,92 € | 15.98% |
| 2005 | 360.470,68 € | 46.01% |
| 2004 | 246.881,91 € | -18.85% |
| 2003 | 304.243,90 € | 3.06% |
| 2002 | 295.197,10 € | 74.53% |
| 2001 | 169.136,83 € | 16.03% |
| 2000 | 145.775,49 € | 15.98% |
| 1999 | 125.689,66 € | -47.71% |
| 1998 | 240.356,76 € | -15.77% |
| 1997 | 285.342,52 € | -7.17% |
| 1996 | 307.384,19 € | 64.87% |
| 1995 | 186.436,52 € | -13.14% |
| 1994 | 214.643,80 € | 46.99% |
| 1993 | 146.026,85 € | 5.88% |
| 1992 | 137.915,17 € | -17.74% |
| 1991 | 167.652,33 € | 99.68% |
| 1989 | 83.962,36 € | -0.62% |
| 1988 | 84.483,67 € | 38.71% |
| 1987 | 60.908,37 € | 27.60% |
| 1986 | 47.732,68 € | 13.88% |
| 1985 | 41.914,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.300,00 € | 11.75% |
| 2020 | 548.800,00 € | -5.35% |
| 2019 | 579.821,32 € | -5.60% |
| 2018 | 614.219,94 € | -18.33% |
| 2017 | 752.056,50 € | 31.64% |
| 2016 | 571.304,32 € | -14.27% |
| 2015 | 666.388,61 € | 4.87% |
| 2014 | 635.462,57 € | -20.35% |
| 2013 | 797.809,47 € | 39.33% |
| 2012 | 572.602,31 € | -18.55% |
| 2011 | 702.970,55 € | 8.09% |
| 2010 | 650.341,04 € | 3.01% |
| 2009 | 631.314,43 € | -11.87% |
| 2008 | 716.308,85 € | 8.57% |
| 2007 | 659.792,82 € | 22.22% |
| 2006 | 539.858,93 € | 16.17% |
| 2005 | 464.705,91 € | 30.96% |
| 2004 | 354.832,52 € | 1,599.06% |
| 2003 | 20.883,99 € | -41.44% |
| 2002 | 35.665,20 € | -84.04% |
| 2001 | 223.440,55 € | 24.62% |
| 2000 | 179.293,93 € | 10.11% |
| 1999 | 162.832,21 € | 0.31% |
| 1998 | 162.321,35 € | 3.25% |
| 1997 | 157.206,74 € | 0.33% |
| 1996 | 156.683,86 € | 17.70% |
| 1995 | 133.124,19 € | 5.92% |
| 1994 | 125.686,73 € | 16.89% |
| 1993 | 107.521,07 € | 12.14% |
| 1992 | 95.881,46 € | -24.75% |
| 1991 | 127.414,57 € | 71.76% |
| 1989 | 74.182,80 € | 37.14% |
| 1988 | 54.091,09 € | -10.00% |
| 1987 | 60.101,21 € | 46.23% |
| 1986 | 41.101,56 € | 22.12% |
| 1985 | 33.656,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 0.00% |
| 2020 | 10.500,00 € | -61.98% |
| 2019 | 27.613,84 € | 38.47% |
| 2018 | 19.941,86 € | 6,681.56% |
| 2017 | 294,06 € | -88.97% |
| 2016 | 2.666,52 € | -76.92% |
| 2015 | 11.551,65 € | -83.35% |
| 2014 | 69.362,18 € | -51,609.12% |
| 2013 | -134,66 € | -100.22% |
| 2012 | 60.741,30 € | 15.87% |
| 2011 | 52.421,99 € | -46.66% |
| 2010 | 98.270,00 € | -9.77% |
| 2009 | 108.915,58 € | 49.45% |
| 2008 | 72.876,52 € | -27.26% |
| 2007 | 100.186,09 € | 112.15% |
| 2006 | 47.225,07 € | 166.19% |
| 2005 | 17.741,15 € | -2.01% |
| 2004 | 18.105,54 € | -94.58% |
| 2003 | 334.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | 100.00% |
| 2000 | 1.202,02 € | -20.00% |
| 1999 | 1.502,53 € | 399.99% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | -32.43% |
| 1996 | 444,75 € | -77.16% |
| 1995 | 1.947,28 € | -62.41% |
| 1994 | 5.180,72 € | 1.41% |
| 1993 | 5.108,60 € | 61.72% |
| 1992 | 3.158,92 € | 62.22% |
| 1991 | 1.947,28 € | -23.58% |
| 1989 | 2.548,29 € | -19.08% |
| 1988 | 3.149,30 € | 0.00% |
| 1987 | 3.149,30 € | 61.73% |
| 1986 | 1.947,28 € | 0.00% |
| 1985 | 1.947,28 € | |
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 € | -100.00% |
| 2018 | 3.500,00 € | -30.00% |
| 2017 | 5.000,00 € | -80.16% |
| 2016 | 25.200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -834,34 € | -102.55% |
| 2012 | 32.754,02 € | 484.67% |
| 2011 | 5.602,16 € | -69.72% |
| 2010 | 18.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 214.809,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.001.563,48 € | 323.41% |
| 2002 | 236.549,70 € | 57.43% |
| 2001 | 150.253,03 € | 93.60% |
| 2000 | 77.608,69 € | -3.63% |
| 1999 | 80.535,62 € | -33.75% |
| 1998 | 121.558,98 € | -11.68% |
| 1997 | 137.631,77 € | -15.32% |
| 1996 | 162.526,69 € | 0.00% |
| 1995 | 162.526,69 € | 0.00% |
| 1994 | 162.526,69 € | 2,704,171.05% |
| 1993 | 6,01 € | |
| 1992 | 0,01 € | -99.98% |
| 1991 | 60,10 € | -33.33% |
| 1989 | 90,15 € | 0.00% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | 0.00% |
| 1986 | 90,15 € | -80.00% |
| 1985 | 450,76 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.000,00 € | 124.62% |
| 2020 | 130.000,00 € | -40.10% |
| 2019 | 217.026,97 € | -32.22% |
| 2018 | 320.188,97 € | 76.28% |
| 2017 | 181.640,26 € | 458.28% |
| 2016 | 32.535,80 € | -59.99% |
| 2015 | 81.310,44 € | -67.31% |
| 2014 | 248.729,42 € | -26.00% |
| 2013 | 336.104,70 € | 29.48% |
| 2012 | 259.584,98 € | 93.52% |
| 2011 | 134.136,61 € | -89.45% |
| 2010 | 1.271.710,29 € | 48.04% |
| 2009 | 859.005,78 € | -36.25% |
| 2008 | 1.347.523,22 € | 46.26% |
| 2007 | 921.289,26 € | -54.39% |
| 2006 | 2.019.837,94 € | -4.89% |
| 2005 | 2.123.743,50 € | 2,218.53% |
| 2004 | 91.598,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.151.723,23 € | 19,063.07% |
| 2000 | 6.010,12 € | 150.00% |
| 1999 | 2.404,05 € | -97.48% |
| 1998 | 95.560,92 € | -80.84% |
| 1997 | 498.656,48 € | 10.07% |
| 1996 | 453.024,89 € | 71.39% |
| 1995 | 264.325,12 € | -44.13% |
| 1994 | 473.065,67 € | -12.25% |
| 1993 | 539.132,96 € | 425.87% |
| 1992 | 102.521,97 € | 16,958.28% |
| 1991 | 601,01 € | -99.46% |
| 1989 | 111.216,44 € | 270.02% |
| 1988 | 30.056,62 € | -9.85% |
| 1987 | 33.341,75 € | 402.96% |
| 1986 | 6.629,16 € | 0.00% |
| 1985 | 6.629,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 109.180,65 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.815,66 € | 64.99% |
| 1987 | 1.100,45 € | |
| 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.508.478,46 € | 67.19% |
| 2002 | 1.500.381,27 € | 6,141.06% |
| 2001 | 24.040,48 € | -66.67% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | -44.44% |
| 1997 | 54.091,09 € | 350.00% |
| 1996 | 12.020,24 € | -73.33% |
| 1995 | 45.075,91 € | -27.22% |
| 1994 | 61.932,73 € | -67.80% |
| 1993 | 192.323,87 € | 166.67% |
| 1992 | 72.121,45 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.400,00 € | 2.47% |
| 2020 | 665.000,00 € | 8.18% |
| 2019 | 614.710,96 € | 10.37% |
| 2018 | 556.948,91 € | 14.02% |
| 2017 | 488.475,81 € | 0.12% |
| 2016 | 487.879,03 € | 2.65% |
| 2015 | 475.261,42 € | -0.74% |
| 2014 | 478.783,06 € | -6.26% |
| 2013 | 510.765,80 € | -2.45% |
| 2012 | 523.571,30 € | -13.40% |
| 2011 | 604.612,78 € | 1.50% |
| 2010 | 595.666,98 € | 2.34% |
| 2009 | 582.055,01 € | -3.59% |
| 2008 | 603.725,36 € | 25.22% |
| 2007 | 482.142,56 € | 25.07% |
| 2006 | 385.504,76 € | 1.47% |
| 2005 | 379.930,46 € | 37.24% |
| 2004 | 276.845,35 € | -51.34% |
| 2003 | 568.939,75 € | 18.39% |
| 2002 | 480.580,15 € | 124.28% |
| 2001 | 214.276,88 € | 10.12% |
| 2000 | 194.580,70 € | 10.99% |
| 1999 | 175.318,66 € | 2.88% |
| 1998 | 170.403,81 € | -1.60% |
| 1997 | 173.175,01 € | -0.13% |
| 1996 | 173.395,90 € | 28.99% |
| 1995 | 134.426,76 € | 9.95% |
| 1994 | 122.256,78 € | 14.43% |
| 1993 | 106.843,64 € | 2.44% |
| 1992 | 104.295,27 € | 17.52% |
| 1991 | 88.746,65 € | 66.89% |
| 1989 | 53.178,16 € | 42.09% |
| 1988 | 37.426,20 € | 11.20% |
| 1987 | 33.656,08 € | -15.81% |
| 1986 | 39.978,24 € | 28.37% |
| 1985 | 31.143,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.235.800,00 € | 12.37% |
| 2020 | 1.099.800,00 € | -1.46% |
| 2019 | 1.116.039,98 € | 1.65% |
| 2018 | 1.097.937,60 € | -5.33% |
| 2017 | 1.159.694,22 € | 8.41% |
| 2016 | 1.069.765,05 € | 6.21% |
| 2015 | 1.007.193,24 € | 8.67% |
| 2014 | 926.832,73 € | 3.88% |
| 2013 | 892.189,13 € | 0.08% |
| 2012 | 891.441,43 € | 8.08% |
| 2011 | 824.828,28 € | -8.43% |
| 2010 | 900.765,43 € | 0.15% |
| 2009 | 899.453,67 € | -8.07% |
| 2008 | 978.363,72 € | -7.09% |
| 2007 | 1.053.056,39 € | 25.89% |
| 2006 | 836.482,62 € | 25.05% |
| 2005 | 668.914,70 € | 3.51% |
| 2004 | 646.204,61 € | 5,589.39% |
| 2003 | 11.358,06 € | -17.08% |
| 2002 | 13.697,35 € | -96.46% |
| 2001 | 386.978,22 € | 15.09% |
| 2000 | 336.236,22 € | 17.86% |
| 1999 | 285.295,00 € | -8.59% |
| 1998 | 312.112,47 € | 5.85% |
| 1997 | 294.871,49 € | 13.97% |
| 1996 | 258.719,20 € | -0.35% |
| 1995 | 259.632,13 € | 11.42% |
| 1994 | 233.026,31 € | 0.05% |
| 1993 | 232.902,44 € | 28.82% |
| 1992 | 180.794,88 € | -15.10% |
| 1991 | 212.943,40 € | 68.35% |
| 1989 | 126.489,18 € | -9.87% |
| 1988 | 140.337,53 € | 4.58% |
| 1987 | 134.191,58 € | 35.46% |
| 1986 | 99.064,55 € | 4.89% |
| 1985 | 94.449,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 22.33% |
| 2019 | 4.087,34 € | 0.20% |
| 2018 | 4.079,10 € | 193.49% |
| 2017 | 1.389,88 € | -38.37% |
| 2016 | 2.255,36 € | -45.24% |
| 2015 | 4.118,86 € | 5.65% |
| 2014 | 3.898,71 € | -56.95% |
| 2013 | 9.055,65 € | 3.52% |
| 2012 | 8.747,35 € | 7.47% |
| 2011 | 8.139,60 € | 153.25% |
| 2010 | 3.214,12 € | -66.10% |
| 2009 | 9.482,48 € | -8.73% |
| 2008 | 10.389,38 € | 6.37% |
| 2007 | 9.766,78 € | 32.82% |
| 2006 | 7.353,58 € | 1.42% |
| 2005 | 7.250,50 € | -6.69% |
| 2004 | 7.770,65 € | -81.12% |
| 2003 | 41.150,46 € | 15.19% |
| 2002 | 35.723,49 € | 100.72% |
| 2001 | 17.798,07 € | 366.35% |
| 2000 | 3.816,43 € | -13.61% |
| 1999 | 4.417,44 € | 113.95% |
| 1998 | 2.064,75 € | -4.37% |
| 1997 | 2.159,15 € | -69.01% |
| 1996 | 6.967,24 € | 33.50% |
| 1995 | 5.218,78 € | 935.70% |
| 1994 | 503,89 € | 0.00% |
| 1993 | 503,89 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.500,00 € | 3.43% |
| 2020 | 87.500,00 € | 22.67% |
| 2019 | 71.327,55 € | 24.30% |
| 2018 | 57.384,32 € | -2.52% |
| 2017 | 58.865,70 € | -10.20% |
| 2016 | 65.548,95 € | -25.86% |
| 2015 | 88.416,64 € | 62.22% |
| 2014 | 54.505,29 € | -3.34% |
| 2013 | 56.387,13 € | 8.33% |
| 2012 | 52.051,55 € | -1.77% |
| 2011 | 52.989,44 € | 7.76% |
| 2010 | 49.175,40 € | 131.22% |
| 2009 | 21.267,49 € | -45.72% |
| 2008 | 39.178,52 € | 24.60% |
| 2007 | 31.443,66 € | -58.39% |
| 2006 | 75.567,77 € | 54.51% |
| 2005 | 48.906,44 € | 75.68% |
| 2004 | 27.838,48 € | -98.14% |
| 2003 | 1.499.474,23 € | 94.15% |
| 2002 | 772.314,99 € | 2,693.53% |
| 2001 | 27.646,56 € | -33.09% |
| 2000 | 41.319,58 € | 105.22% |
| 1999 | 20.133,91 € | -14.32% |
| 1998 | 23.499,57 € | 8.91% |
| 1997 | 21.576,33 € | -7.44% |
| 1996 | 23.309,83 € | 1.93% |
| 1995 | 22.868,52 € | -17.82% |
| 1994 | 27.826,86 € | 109.50% |
| 1993 | 13.282,37 € | 4.74% |
| 1992 | 12.681,36 € | -54.16% |
| 1991 | 27.664,59 € | -23.41% |
| 1989 | 36.120,83 € | 71.13% |
| 1988 | 21.107,58 € | -0.10% |
| 1987 | 21.128,58 € | 71.49% |
| 1986 | 12.320,75 € | 10.81% |
| 1985 | 11.118,72 € | |
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 € | |
| 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 € | |
| 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 | 511.500,00 € | 21.09% |
| 2020 | 422.400,00 € | 16.97% |
| 2019 | 361.124,06 € | -54.79% |
| 2018 | 798.694,41 € | 16.49% |
| 2017 | 685.609,58 € | 128.51% |
| 2016 | 300.041,37 € | -6.74% |
| 2015 | 321.708,92 € | -58.82% |
| 2014 | 781.284,55 € | 18.17% |
| 2013 | 661.144,63 € | 16.90% |
| 2012 | 565.555,47 € | 11.37% |
| 2011 | 507.831,53 € | -79.04% |
| 2010 | 2.422.734,75 € | 68.78% |
| 2009 | 1.435.418,95 € | 20.26% |
| 2008 | 1.193.561,97 € | -39.92% |
| 2007 | 1.986.695,61 € | 11.47% |
| 2006 | 1.782.294,20 € | -16.91% |
| 2005 | 2.145.028,50 € | 390.51% |
| 2004 | 437.309,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.404.530,09 € | 728.82% |
| 2000 | 169.461,37 € | 58.25% |
| 1999 | 107.086,95 € | -69.23% |
| 1998 | 348.056,40 € | -58.75% |
| 1997 | 843.820,48 € | -0.60% |
| 1996 | 848.946,43 € | 44.14% |
| 1995 | 588.969,78 € | -33.24% |
| 1994 | 882.280,58 € | 7.85% |
| 1993 | 818.047,31 € | 239.98% |
| 1992 | 240.614,70 € | 210.35% |
| 1991 | 77.530,56 € | -32.09% |
| 1989 | 114.167,48 € | 177.61% |
| 1988 | 41.125,80 € | 61.01% |
| 1987 | 25.543,01 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2019 | 121.261,56 € | 3,137.65% |
| 2018 | 3.745,36 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.433,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 109.180,65 € | |
| 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 | 24.880,64 € | 0.00% |
| 2002 | 24.880,64 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 107,24 € | -75.56% |
| 1987 | 438,74 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | 0.00% |
| 2020 | 27.100,00 € | 4.06% |
| 2019 | 26.043,45 € | -0.00% |
| 2018 | 26.043,46 € | 0.00% |
| 2017 | 26.043,45 € | 0.00% |
| 2016 | 26.043,45 € | 0.00% |
| 2015 | 26.043,45 € | 0.00% |
| 2014 | 26.043,45 € | 0.00% |
| 2013 | 26.043,45 € | 0.00% |
| 2012 | 26.043,45 € | 0.00% |
| 2011 | 26.043,45 € | 333.33% |
| 2010 | 6.010,12 € | -92.59% |
| 2009 | 81.136,63 € | 255.15% |
| 2008 | 22.846,04 € | -8.18% |
| 2007 | 24.880,64 € | 0.00% |
| 2006 | 24.880,64 € | 0.00% |
| 2005 | 24.880,64 € | 0.00% |
| 2004 | 24.880,64 € | -98.96% |
| 2003 | 2.390.883,30 € | 56.75% |
| 2002 | 1.525.322,53 € | 18,642.87% |
| 2001 | 8.138,15 € | -45.26% |
| 2000 | 14.866,01 € | -43.88% |
| 1999 | 26.490,01 € | 14.46% |
| 1998 | 23.143,71 € | 2.02% |
| 1997 | 22.684,89 € | 14.23% |
| 1996 | 19.858,70 € | 58.78% |
| 1995 | 12.507,40 € | 0.39% |
| 1994 | 12.458,33 € | 3,062.41% |
| 1993 | 393,95 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | -76.92% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 4.00% |
| 1985 | 7.512,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Pla de Santa Maria
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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