Presupuestos Municipales Ayuntamiento de Santa Cruz de la Zarza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de la Zarza 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 de la Zarza en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de la Zarza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.473.000,00 € | 42.53% | Gastos personal | 1.649.909,88 € | 47.64% |
| Impuestos indirectos | 51.500,00 € | 1.49% | Gastos bienes y servicios | 1.566.790,92 € | 45.24% |
| Tasas y otros ingresos | 695.400,00 € | 20.08% | Gastos financieros | 23.500,00 € | 0.68% |
| Transferencias Corrientes | 1.195.617,35 € | 34.52% | Transferencias Corrientes | 42.900,00 € | 1.24% |
| Ingresos Patrimoniales | 25.100,00 € | 0.72% | Fondo de Contingencia | 25.000,00 € | 0.72% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 155.423,20 € | 4.49% |
| Transferencias de capital | 22.906,65 € | 0.66% | 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 | 3.463.524,00 € | 100% | Total | 3.463.524,00 € | 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 Santa Cruz de la Zarza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.463.524,00 € | -21.33% | 3.463.524,00 € | -21.33% | |
| 2020 | 4.402.502,56 € | -50.28% | 4.402.502,56 € | -49.65% | |
| 2019 | 8.854.712,38 € | 130.11% | 8.743.463,82 € | 138.61% | |
| 2018 | 3.848.030,26 € | 7.41% | 3.664.308,09 € | 3.89% | |
| 2017 | 3.582.646,92 € | 2.52% | 3.527.239,79 € | 2.08% | |
| 2016 | 3.494.416,56 € | -22.16% | 3.455.215,99 € | -21.27% | |
| 2015 | 4.489.148,35 € | 30.79% | 4.388.959,93 € | 5.71% | |
| 2014 | 3.432.430,63 € | 7.53% | 4.151.976,91 € | 34.57% | |
| 2013 | 3.191.978,53 € | -31.34% | 3.085.401,05 € | -4.24% | |
| 2012 | 4.649.289,59 € | 39.07% | 3.222.173,25 € | 2.21% | |
| 2011 | 3.343.090,16 € | -12.01% | 3.152.619,78 € | -10.20% | |
| 2010 | 3.799.429,54 € | -7.81% | 3.510.706,42 € | -16.37% | |
| 2009 | 4.121.388,25 € | 38.37% | 4.197.799,43 € | 39.69% | |
| 2008 | 2.978.425,75 € | 0.84% | 3.005.072,94 € | 10.11% | |
| 2007 | 2.953.511,86 € | -7.97% | 2.729.147,54 € | -10.19% | |
| 2006 | 3.209.214,09 € | 11.68% | 3.038.739,98 € | 14.52% | |
| 2005 | 2.873.469,02 € | -9.39% | 2.653.442,56 € | -21.17% | |
| 2004 | 3.171.336,08 € | 7.35% | 3.366.017,59 € | 13.94% | |
| 2003 | 2.954.251,67 € | 159.82% | 2.954.251,67 € | 1,163.38% | |
| 2002 | 1.137.035,57 € | -48.87% | 233.836,69 € | -89.48% | |
| 2001 | 2.223.597,06 € | -4.47% | 2.223.597,08 € | 0.73% | |
| 2000 | 2.327.654,06 € | 9.23% | 2.207.451,64 € | 3.59% | |
| 1999 | 2.130.870,08 € | 19.00% | 2.130.870,10 € | 19.00% | |
| 1998 | 1.790.652,67 € | -10.03% | 1.790.652,68 € | -10.03% | |
| 1995 | 1.990.357,33 € | -3.59% | 1.990.357,34 € | -3.59% | |
| 1994 | 2.064.507,14 € | 7.88% | 2.064.507,15 € | 7.88% | |
| 1993 | 1.913.735,11 € | 18.02% | 1.913.735,13 € | 18.02% | |
| 1992 | 1.621.500,23 € | -8.26% | 1.621.500,21 € | -8.26% | |
| 1991 | 1.767.590,32 € | 31.95% | 1.767.590,30 € | 31.95% | |
| 1990 | 1.339.628,17 € | -23.56% | 1.339.628,18 € | -23.56% | |
| 1989 | 1.752.610,39 € | 153.77% | 1.752.610,41 € | 153.77% | |
| 1988 | 690.624,72 € | 31.04% | 690.624,73 € | 31.04% | |
| 1987 | 527.025,99 € | 0.83% | 527.025,98 € | 0.83% | |
| 1986 | 522.662,38 € | -7.02% | 522.662,37 € | -7.02% | |
| 1985 | 562.101,44 € | 562.101,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.473.000,00 € | -1.67% |
| 2020 | 1.498.000,00 € | 1.19% |
| 2019 | 1.480.350,31 € | -1.02% |
| 2018 | 1.495.537,52 € | 6.62% |
| 2017 | 1.402.634,62 € | -5.43% |
| 2016 | 1.483.220,75 € | -4.27% |
| 2015 | 1.549.360,26 € | 33.15% |
| 2014 | 1.163.644,37 € | 4.99% |
| 2013 | 1.108.347,17 € | -2.45% |
| 2012 | 1.136.144,58 € | 2.42% |
| 2011 | 1.109.258,45 € | 7.30% |
| 2010 | 1.033.768,44 € | 10.93% |
| 2009 | 931.942,40 € | 14.92% |
| 2008 | 810.939,24 € | -0.75% |
| 2007 | 817.059,83 € | 11.51% |
| 2006 | 732.717,03 € | -1.27% |
| 2005 | 742.130,85 € | 0.69% |
| 2004 | 737.033,21 € | 13.92% |
| 2003 | 646.989,54 € | 986.98% |
| 2002 | 59.521,63 € | -90.51% |
| 2001 | 627.100,03 € | 3.57% |
| 2000 | 605.482,36 € | -1.63% |
| 1999 | 615.507,24 € | 31.44% |
| 1998 | 468.275,62 € | 14.58% |
| 1995 | 408.688,23 € | 0.74% |
| 1994 | 405.683,17 € | 12.18% |
| 1993 | 361.629,27 € | 23.79% |
| 1992 | 292.139,57 € | 9.64% |
| 1991 | 266.451,10 € | 2.16% |
| 1990 | 260.817,52 € | 8.58% |
| 1989 | 240.207,58 € | 117.32% |
| 1988 | 110.530,12 € | 49.17% |
| 1987 | 74.095,15 € | 0.14% |
| 1986 | 73.992,91 € | -10.25% |
| 1985 | 82.444,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.500,00 € | -84.92% |
| 2020 | 341.500,00 € | -48.63% |
| 2019 | 664.818,10 € | 1,166.30% |
| 2018 | 52.500,88 € | -16.29% |
| 2017 | 62.714,33 € | 140.35% |
| 2016 | 26.093,16 € | -55.32% |
| 2015 | 58.398,71 € | 18.10% |
| 2014 | 49.449,27 € | -27.55% |
| 2013 | 68.255,23 € | 34.93% |
| 2012 | 50.584,33 € | -46.43% |
| 2011 | 94.432,89 € | 6.86% |
| 2010 | 88.372,31 € | 13.58% |
| 2009 | 77.804,69 € | -30.08% |
| 2008 | 111.269,27 € | -39.39% |
| 2007 | 183.574,77 € | -29.84% |
| 2006 | 261.669,61 € | 42.41% |
| 2005 | 183.737,96 € | 104.74% |
| 2004 | 89.743,14 € | -8.17% |
| 2003 | 97.724,57 € | -82.08% |
| 2002 | 545.220,66 € | 584.14% |
| 2001 | 79.694,21 € | 29.24% |
| 2000 | 61.663,84 € | 10.80% |
| 1999 | 55.653,72 € | 94.54% |
| 1998 | 28.608,18 € | -70.62% |
| 1995 | 97.363,96 € | 17.81% |
| 1994 | 82.643,41 € | 34.15% |
| 1993 | 61.604,50 € | -46.74% |
| 1992 | 115.664,18 € | 10.09% |
| 1991 | 105.067,31 € | 27.85% |
| 1990 | 82.177,58 € | 195.64% |
| 1989 | 27.796,77 € | 5.23% |
| 1988 | 26.416,25 € | 57.17% |
| 1987 | 16.807,89 € | 7.06% |
| 1986 | 15.699,76 € | 6.50% |
| 1985 | 14.741,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 695.400,00 € | 17.65% |
| 2020 | 591.100,00 € | -59.54% |
| 2019 | 1.461.089,13 € | 105.76% |
| 2018 | 710.083,75 € | -4.17% |
| 2017 | 740.991,51 € | 6.76% |
| 2016 | 694.080,78 € | -10.74% |
| 2015 | 777.615,43 € | 0.03% |
| 2014 | 777.353,55 € | 7.75% |
| 2013 | 721.430,64 € | 1.39% |
| 2012 | 711.536,46 € | 1.44% |
| 2011 | 701.447,73 € | 16.82% |
| 2010 | 600.457,66 € | 27.34% |
| 2009 | 471.542,12 € | 10.19% |
| 2008 | 427.937,41 € | 9.12% |
| 2007 | 392.160,89 € | -3.22% |
| 2006 | 405.189,63 € | 3.63% |
| 2005 | 390.986,96 € | -21.99% |
| 2004 | 501.225,03 € | 21.09% |
| 2003 | 413.917,04 € | -71.41% |
| 2002 | 1.447.961,48 € | 179.06% |
| 2001 | 518.868,22 € | 6.38% |
| 2000 | 487.743,58 € | 0.38% |
| 1999 | 485.876,22 € | -9.23% |
| 1998 | 535.256,58 € | -12.10% |
| 1995 | 608.909,39 € | -0.51% |
| 1994 | 612.001,96 € | 35.40% |
| 1993 | 452.010,97 € | 14.44% |
| 1992 | 394.967,73 € | 5.07% |
| 1991 | 375.917,70 € | 23.46% |
| 1990 | 304.479,99 € | 5.30% |
| 1989 | 289.156,41 € | 10.76% |
| 1988 | 261.054,69 € | 37.25% |
| 1987 | 190.202,08 € | 14.60% |
| 1986 | 165.970,11 € | -1.77% |
| 1985 | 168.963,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.617,35 € | -2.64% |
| 2020 | 1.228.098,90 € | -6.02% |
| 2019 | 1.306.730,38 € | -7.83% |
| 2018 | 1.417.694,77 € | 19.51% |
| 2017 | 1.186.304,74 € | -4.06% |
| 2016 | 1.236.446,05 € | 10.19% |
| 2015 | 1.122.102,26 € | -2.80% |
| 2014 | 1.154.394,58 € | -2.40% |
| 2013 | 1.182.827,78 € | -11.34% |
| 2012 | 1.334.123,20 € | 5.34% |
| 2011 | 1.266.508,36 € | -11.80% |
| 2010 | 1.436.015,07 € | -4.85% |
| 2009 | 1.509.147,95 € | 5.91% |
| 2008 | 1.424.935,44 € | 5.38% |
| 2007 | 1.352.129,39 € | 12.51% |
| 2006 | 1.201.803,67 € | 15.19% |
| 2005 | 1.043.339,36 € | -25.33% |
| 2004 | 1.397.225,40 € | 37.51% |
| 2003 | 1.016.083,87 € | 3,854.40% |
| 2002 | 25.695,02 € | -95.93% |
| 2001 | 631.479,94 € | -8.00% |
| 2000 | 686.413,97 € | 12.69% |
| 1999 | 609.108,68 € | 8.34% |
| 1998 | 562.195,61 € | 17.29% |
| 1995 | 479.325,18 € | -7.57% |
| 1994 | 518.571,27 € | 31.63% |
| 1993 | 393.963,43 € | 2.16% |
| 1992 | 385.615,38 € | 52.15% |
| 1991 | 253.442,22 € | 5.24% |
| 1990 | 240.817,21 € | -15.07% |
| 1989 | 283.546,01 € | 186.03% |
| 1988 | 99.132,45 € | -37.96% |
| 1987 | 159.798,87 € | 1.97% |
| 1986 | 156.716,50 € | 38.79% |
| 1985 | 112.914,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 6.36% |
| 2020 | 23.600,00 € | -17.48% |
| 2019 | 28.600,74 € | 0.68% |
| 2018 | 28.408,36 € | 7.84% |
| 2017 | 26.342,99 € | 34.57% |
| 2016 | 19.575,82 € | -11.02% |
| 2015 | 22.000,55 € | -32.08% |
| 2014 | 32.390,29 € | -18.61% |
| 2013 | 39.798,84 € | 27.90% |
| 2012 | 31.117,42 € | 1.38% |
| 2011 | 30.694,76 € | -34.67% |
| 2010 | 46.983,13 € | 7.07% |
| 2009 | 43.880,14 € | 7.50% |
| 2008 | 40.817,71 € | 29.01% |
| 2007 | 31.639,50 € | -9.13% |
| 2006 | 34.819,20 € | 23.71% |
| 2005 | 28.146,55 € | 11.57% |
| 2004 | 25.228,06 € | -3.90% |
| 2003 | 26.252,21 € | -91.97% |
| 2002 | 326.854,83 € | 1,381.09% |
| 2001 | 22.068,59 € | -83.80% |
| 2000 | 136.260,88 € | 1,282.09% |
| 1999 | 9.859,03 € | -43.25% |
| 1998 | 17.371,34 € | 166.64% |
| 1995 | 6.514,98 € | -4.88% |
| 1994 | 6.849,31 € | -2.20% |
| 1993 | 7.003,35 € | -10.64% |
| 1992 | 7.837,20 € | -34.81% |
| 1991 | 12.022,62 € | -18.06% |
| 1990 | 14.672,71 € | 587.75% |
| 1989 | 2.133,44 € | -71.20% |
| 1988 | 7.407,43 € | 93.33% |
| 1987 | 3.831,41 € | 21.90% |
| 1986 | 3.143,13 € | 37.07% |
| 1985 | 2.293,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.300,00 € | 0.00% |
| 2019 | 2.300,00 € | -55.50% |
| 2018 | 5.168,00 € | |
| 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 € | -100.00% |
| 2008 | 5.626,92 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 83.583,13 € | -75.73% |
| 2003 | 344.379,93 € | -1.80% |
| 2002 | 350.696,52 € | 548.34% |
| 2001 | 54.091,11 € | 2.86% |
| 2000 | 52.588,58 € | -77.02% |
| 1999 | 228.796,89 € | 27.86% |
| 1998 | 178.945,34 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 377.563,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 153.258,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 82.290,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.906,65 € | -96.81% |
| 2020 | 717.903,66 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 138.636,98 € | -15.29% |
| 2017 | 163.658,73 € | 367.60% |
| 2016 | 35.000,00 € | -68.55% |
| 2015 | 111.294,16 € | -56.39% |
| 2014 | 255.198,57 € | 257.83% |
| 2013 | 71.318,87 € | 11,786.48% |
| 2012 | 600,00 € | -98.94% |
| 2011 | 56.571,00 € | -90.47% |
| 2010 | 593.832,93 € | -45.37% |
| 2009 | 1.087.070,95 € | 592.84% |
| 2008 | 156.899,76 € | -11.33% |
| 2007 | 176.947,48 € | -69.12% |
| 2006 | 573.014,95 € | 18.12% |
| 2005 | 485.127,34 € | 43.83% |
| 2004 | 337.298,11 € | -17.51% |
| 2003 | 408.904,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 290.294,95 € | -2.42% |
| 2000 | 297.500,85 € | 135.98% |
| 1999 | 126.068,30 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 389.555,59 € | -11.21% |
| 1994 | 438.758,02 € | 27.74% |
| 1993 | 343.478,42 € | 130.82% |
| 1992 | 148.810,60 € | -56.37% |
| 1991 | 341.065,62 € | -2.21% |
| 1990 | 348.785,57 € | -50.72% |
| 1989 | 707.698,42 € | 411.06% |
| 1988 | 138.477,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 81.683,50 € | -11.22% |
| 1985 | 92.008,94 € | |
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 | 3.393.313,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | |
| 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 € | -100.00% |
| 2019 | 3.910.823,72 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 848.376,98 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.385.183,60 € | 1,545.56% |
| 2011 | 84.176,97 € | |
| 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 | 6.812.708,08 € | |
| 2001 | 0,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 294.045,17 € | 11.19% |
| 1992 | 264.445,33 € | 633.33% |
| 1991 | 36.060,73 € | -58.96% |
| 1990 | 87.877,59 € | 80.03% |
| 1989 | 48.813,67 € | 2.54% |
| 1988 | 47.606,17 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 25.456,47 € | -71.31% |
| 1985 | 88.735,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.649.909,88 € | -3.19% |
| 2020 | 1.704.293,46 € | 0.64% |
| 2019 | 1.693.374,69 € | 11.88% |
| 2018 | 1.513.526,35 € | 8.71% |
| 2017 | 1.392.294,30 € | -0.99% |
| 2016 | 1.406.191,20 € | 10.20% |
| 2015 | 1.276.048,83 € | -5.75% |
| 2014 | 1.353.853,22 € | 9.81% |
| 2013 | 1.232.915,56 € | -1.15% |
| 2012 | 1.247.269,53 € | -18.35% |
| 2011 | 1.527.628,13 € | -3.33% |
| 2010 | 1.580.265,99 € | 5.05% |
| 2009 | 1.504.299,54 € | 7.51% |
| 2008 | 1.399.201,86 € | -1.75% |
| 2007 | 1.424.189,80 € | 19.51% |
| 2006 | 1.191.665,42 € | 5.10% |
| 2005 | 1.133.868,21 € | -6.65% |
| 2004 | 1.214.693,53 € | 23.17% |
| 2003 | 986.227,64 € | 27.21% |
| 2002 | 775.246,39 € | -8.83% |
| 2001 | 850.286,83 € | 0.26% |
| 2000 | 848.042,77 € | 5.94% |
| 1999 | 800.466,66 € | -2.45% |
| 1998 | 820.574,55 € | 18.89% |
| 1995 | 690.176,27 € | 14.81% |
| 1994 | 601.126,39 € | -2.11% |
| 1993 | 614.069,52 € | 27.34% |
| 1992 | 482.242,93 € | 39.40% |
| 1991 | 345.953,90 € | 39.56% |
| 1990 | 247.885,02 € | -12.01% |
| 1989 | 281.703,85 € | 30.96% |
| 1988 | 215.106,34 € | 6.54% |
| 1987 | 201.895,44 € | 12.13% |
| 1986 | 180.054,34 € | 7.58% |
| 1985 | 167.365,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.566.790,92 € | 4.99% |
| 2020 | 1.492.264,19 € | -3.91% |
| 2019 | 1.552.953,50 € | 5.33% |
| 2018 | 1.474.438,76 € | -8.51% |
| 2017 | 1.611.624,69 € | 17.56% |
| 2016 | 1.370.919,95 € | 2.82% |
| 2015 | 1.333.275,65 € | -4.19% |
| 2014 | 1.391.647,95 € | 11.50% |
| 2013 | 1.248.108,17 € | -3.49% |
| 2012 | 1.293.261,04 € | -9.59% |
| 2011 | 1.430.472,71 € | 12.68% |
| 2010 | 1.269.505,27 € | 26.43% |
| 2009 | 1.004.085,70 € | 0.77% |
| 2008 | 996.450,50 € | 48.19% |
| 2007 | 672.426,26 € | 0.30% |
| 2006 | 670.433,25 € | 12.59% |
| 2005 | 595.465,98 € | -15.15% |
| 2004 | 701.810,20 € | 15.00% |
| 2003 | 610.287,34 € | 1,153.96% |
| 2002 | 48.668,78 € | -89.68% |
| 2001 | 471.632,28 € | 4.32% |
| 2000 | 452.117,02 € | -4.36% |
| 1999 | 472.712,24 € | 3.78% |
| 1998 | 455.500,22 € | 17.82% |
| 1995 | 386.619,43 € | -5.80% |
| 1994 | 410.437,90 € | 15.77% |
| 1993 | 354.519,39 € | -19.91% |
| 1992 | 442.664,71 € | 10.36% |
| 1991 | 401.115,48 € | 0.71% |
| 1990 | 398.278,10 € | 33.65% |
| 1989 | 298.002,36 € | 91.19% |
| 1988 | 155.870,24 € | 7.91% |
| 1987 | 144.447,74 € | 33.01% |
| 1986 | 108.596,56 € | -10.95% |
| 1985 | 121.955,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.500,00 € | -21.67% |
| 2020 | 30.000,00 € | -79.66% |
| 2019 | 147.515,41 € | 1,294.47% |
| 2018 | 10.578,62 € | -12.85% |
| 2017 | 12.138,48 € | -27.35% |
| 2016 | 16.708,68 € | -38.89% |
| 2015 | 27.342,55 € | -80.03% |
| 2014 | 136.903,24 € | 28.38% |
| 2013 | 106.634,95 € | -12.78% |
| 2012 | 122.265,72 € | 69.17% |
| 2011 | 72.274,52 € | 36.34% |
| 2010 | 53.012,07 € | -38.91% |
| 2009 | 86.782,93 € | -48.91% |
| 2008 | 169.873,22 € | 107.10% |
| 2007 | 82.026,43 € | 0.51% |
| 2006 | 81.613,05 € | 55.71% |
| 2005 | 52.413,43 € | 0.24% |
| 2004 | 52.287,69 € | 48.38% |
| 2003 | 35.239,30 € | -71.56% |
| 2002 | 123.888,54 € | 147.46% |
| 2001 | 50.064,31 € | 3.16% |
| 2000 | 48.528,75 € | 0.00% |
| 1999 | 48.528,75 € | -30.66% |
| 1998 | 69.988,73 € | -51.52% |
| 1995 | 144.357,68 € | 11.33% |
| 1994 | 129.668,57 € | 18.08% |
| 1993 | 109.817,14 € | 38.46% |
| 1992 | 79.313,91 € | 38.45% |
| 1991 | 57.286,00 € | 55.45% |
| 1990 | 36.851,21 € | 2.52% |
| 1989 | 35.946,73 € | 52.85% |
| 1988 | 23.516,94 € | -1.98% |
| 1987 | 23.991,08 € | 2.76% |
| 1986 | 23.347,76 € | 35.89% |
| 1985 | 17.181,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.900,00 € | -52.88% |
| 2020 | 91.050,00 € | 188.91% |
| 2019 | 31.515,04 € | 14.45% |
| 2018 | 27.535,48 € | 73.54% |
| 2017 | 15.867,01 € | 2.81% |
| 2016 | 15.434,00 € | 9.88% |
| 2015 | 14.046,52 € | -7.22% |
| 2014 | 15.140,00 € | 26.17% |
| 2013 | 12.000,00 € | -6.88% |
| 2012 | 12.886,16 € | 6.32% |
| 2011 | 12.120,00 € | 14.12% |
| 2010 | 10.620,00 € | -94.57% |
| 2009 | 195.682,52 € | -19.09% |
| 2008 | 241.848,32 € | -26.34% |
| 2007 | 328.337,33 € | -7.22% |
| 2006 | 353.903,35 € | 24.39% |
| 2005 | 284.515,94 € | -55.98% |
| 2004 | 646.260,95 € | 166.67% |
| 2003 | 242.342,06 € | -93.45% |
| 2002 | 3.701.977,64 € | 1,852.96% |
| 2001 | 189.556,86 € | 0.21% |
| 2000 | 189.162,98 € | 2.44% |
| 1999 | 184.655,39 € | 37.86% |
| 1998 | 133.941,26 € | 48.47% |
| 1995 | 90.211,92 € | 15.37% |
| 1994 | 78.191,67 € | 2.44% |
| 1993 | 76.328,54 € | -42.87% |
| 1992 | 133.606,19 € | 81.04% |
| 1991 | 73.799,71 € | 0.20% |
| 1990 | 73.655,51 € | -12.21% |
| 1989 | 83.899,49 € | 478.26% |
| 1988 | 14.509,05 € | 17.37% |
| 1987 | 12.362,20 € | 20.66% |
| 1986 | 10.245,07 € | 32.56% |
| 1985 | 7.728,67 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 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 € | |
| 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 | 155.423,20 € | -84.02% |
| 2020 | 972.894,91 € | 380.87% |
| 2019 | 202.320,11 € | -34.37% |
| 2018 | 308.293,24 € | 79.70% |
| 2017 | 171.560,95 € | 71.17% |
| 2016 | 100.231,16 € | -54.74% |
| 2015 | 221.472,14 € | -45.40% |
| 2014 | 405.631,32 € | 159.33% |
| 2013 | 156.417,88 € | -44.42% |
| 2012 | 281.409,66 € | 155.54% |
| 2011 | 110.124,42 € | -81.56% |
| 2010 | 597.303,09 € | -57.55% |
| 2009 | 1.406.948,74 € | 1,652.21% |
| 2008 | 80.295,78 € | -57.02% |
| 2007 | 186.838,32 € | -70.41% |
| 2006 | 631.512,27 € | 7.63% |
| 2005 | 586.733,52 € | -21.82% |
| 2004 | 750.495,90 € | -25.06% |
| 2003 | 1.001.409,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 593.937,09 € | 3.24% |
| 2000 | 575.321,09 € | 9.75% |
| 1999 | 524.217,90 € | 79.88% |
| 1998 | 291.425,02 € | -50.96% |
| 1995 | 594.222,89 € | -23.90% |
| 1994 | 780.819,36 € | 55.41% |
| 1993 | 502.416,07 € | 63.84% |
| 1992 | 306.651,79 € | -61.79% |
| 1991 | 802.570,16 € | 63.54% |
| 1990 | 490.742,23 € | -52.33% |
| 1989 | 1.029.557,40 € | 293.82% |
| 1988 | 261.427,57 € | 105.33% |
| 1987 | 127.318,40 € | -32.29% |
| 1986 | 188.045,01 € | -21.14% |
| 1985 | 238.447,95 € | |
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 € | |
| 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 | 0,01 € | -100.00% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | 56.33% |
| 1998 | 19.222,90 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 68.164,32 € | |
| 1989 | 0,01 € | |
| 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 | ||
| 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 | 1.024.810,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 87.000,00 € | -98.30% |
| 2019 | 5.115.785,07 € | 1,450.54% |
| 2018 | 329.935,64 € | 1.91% |
| 2017 | 323.754,36 € | -40.68% |
| 2016 | 545.731,00 € | -64.02% |
| 2015 | 1.516.774,24 € | 78.70% |
| 2014 | 848.801,18 € | 157.74% |
| 2013 | 329.324,49 € | 24.24% |
| 2012 | 265.081,14 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 117.403,26 € | 232.31% |
| 2007 | 35.329,40 € | -67.77% |
| 2006 | 109.612,64 € | 24,505.51% |
| 2005 | 445,48 € | -5.08% |
| 2004 | 469,32 € | -99.40% |
| 2003 | 78.746,20 € | -98.84% |
| 2002 | 6.811.627,71 € | 9,899.50% |
| 2001 | 68.119,70 € | -3.02% |
| 2000 | 70.238,55 € | 0.00% |
| 1999 | 70.238,55 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 84.769,15 € | 31.91% |
| 1994 | 64.263,26 € | -74.95% |
| 1993 | 256.584,47 € | 44.95% |
| 1992 | 177.020,68 € | 103.79% |
| 1991 | 86.865,05 € | 261.16% |
| 1990 | 24.051,79 € | 2.35% |
| 1989 | 23.500,57 € | 16.37% |
| 1988 | 20.194,59 € | 18.71% |
| 1987 | 17.011,12 € | 37.48% |
| 1986 | 12.373,63 € | 31.31% |
| 1985 | 9.422,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de la Zarza
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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