Presupuestos Municipales Ayuntamiento de Santa Pola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Pola 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 Pola en 2021
| Presupuesto municipal Ayuntamiendo de Santa Pola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.026.000,00 € | 49.91% | Gastos personal | 17.403.059,07 € | 54.20% |
| Impuestos indirectos | 480.000,00 € | 1.49% | Gastos bienes y servicios | 10.472.863,00 € | 32.62% |
| Tasas y otros ingresos | 4.644.888,24 € | 14.47% | Gastos financieros | 100.635,38 € | 0.31% |
| Transferencias Corrientes | 8.881.343,30 € | 27.66% | Transferencias Corrientes | 1.739.623,00 € | 5.42% |
| Ingresos Patrimoniales | 482.768,10 € | 1.50% | Fondo de Contingencia | 5.000,00 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.468.304,02 € | 4.57% |
| Transferencias de capital | 29.530,00 € | 0.09% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 132.100,00 € | 0.41% | Activos financieros | 132.100,00 € | 0.41% |
| Pasivos financieros | 1.431.222,75 € | 4.46% | Pasivos financieros | 786.267,92 € | 2.45% |
| Total | 32.107.852,39 € | 100% | Total | 32.107.852,39 € | 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 Pola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 32.107.852,39 € | 4.69% | 32.107.852,39 € | 5.60% | |
| 2020 | 30.670.029,27 € | -9.75% | 30.404.896,37 € | -4.86% | |
| 2019 | 33.984.582,19 € | -8.99% | 31.959.009,55 € | 2.67% | |
| 2018 | 37.340.017,27 € | 23.36% | 31.127.836,69 € | 8.56% | |
| 2017 | 30.269.005,09 € | 1.12% | 28.673.031,44 € | 1.70% | |
| 2016 | 29.935.103,07 € | -4.70% | 28.194.791,92 € | -5.28% | |
| 2015 | 31.411.744,65 € | 3.63% | 29.767.542,77 € | 0.49% | |
| 2014 | 30.312.156,16 € | -4.10% | 29.622.835,89 € | -0.26% | |
| 2013 | 31.608.440,12 € | -2.80% | 29.700.149,83 € | -3.38% | |
| 2012 | 32.518.608,42 € | 8.87% | 30.740.709,81 € | -1.51% | |
| 2011 | 29.869.598,19 € | -16.89% | 31.213.025,48 € | -11.50% | |
| 2010 | 35.939.009,97 € | -7.26% | 35.268.032,36 € | -11.07% | |
| 2009 | 38.753.548,78 € | 13.85% | 39.656.661,39 € | 16.70% | |
| 2008 | 34.037.950,33 € | -4.04% | 33.980.978,82 € | 8.95% | |
| 2007 | 35.470.612,59 € | 7.74% | 31.189.002,31 € | -6.01% | |
| 2006 | 32.921.413,37 € | 5.45% | 33.185.068,72 € | 12.41% | |
| 2005 | 31.218.452,42 € | 10.56% | 29.522.756,57 € | 5.43% | |
| 2004 | 28.235.500,07 € | 180.96% | 28.003.214,41 € | 845.20% | |
| 2003 | 10.049.738,44 € | 8.52% | 2.962.669,07 € | -0.84% | |
| 2002 | 9.260.979,37 € | -62.89% | 2.987.658,57 € | -88.03% | |
| 2001 | 24.958.459,84 € | 38.80% | 24.958.459,85 € | 38.80% | |
| 2000 | 17.981.772,34 € | -5.58% | 17.981.772,35 € | -5.58% | |
| 1999 | 19.044.120,79 € | 1.48% | 19.044.120,77 € | 1.48% | |
| 1998 | 18.766.997,94 € | -13.84% | 18.766.997,94 € | -13.84% | |
| 1997 | 21.781.118,44 € | 24.63% | 21.781.118,45 € | 24.63% | |
| 1996 | 17.476.859,04 € | 21.51% | 17.476.859,04 € | 21.51% | |
| 1995 | 14.382.578,37 € | -27.60% | 14.382.578,37 € | -27.60% | |
| 1994 | 19.864.147,73 € | 22.21% | 19.864.147,71 € | 22.21% | |
| 1993 | 16.254.061,37 € | 0.00% | 16.254.061,38 € | 0.00% | |
| 1992 | 16.254.061,37 € | 12.40% | 16.254.061,38 € | 12.40% | |
| 1991 | 14.460.562,64 € | 3.23% | 14.460.562,65 € | 3.23% | |
| 1990 | 14.008.462,94 € | -18.72% | 14.008.462,94 € | -18.72% | |
| 1989 | 17.234.624,08 € | 23.36% | 17.234.624,07 € | 23.36% | |
| 1988 | 13.971.525,98 € | 96.37% | 13.971.525,97 € | 96.37% | |
| 1987 | 7.114.938,37 € | 20.45% | 7.114.938,37 € | 20.45% | |
| 1986 | 5.907.198,84 € | 60.34% | 5.907.198,84 € | 60.34% | |
| 1985 | 3.684.204,20 € | 3.684.204,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.026.000,00 € | -5.10% |
| 2020 | 16.887.786,22 € | 10.42% |
| 2019 | 15.293.606,05 € | -11.28% |
| 2018 | 17.238.780,45 € | 12.05% |
| 2017 | 15.385.006,70 € | -5.52% |
| 2016 | 16.283.999,46 € | 4.61% |
| 2015 | 15.565.814,07 € | -0.54% |
| 2014 | 15.650.329,22 € | -1.91% |
| 2013 | 15.955.722,00 € | 10.01% |
| 2012 | 14.503.351,09 € | 6.99% |
| 2011 | 13.556.418,41 € | -2.19% |
| 2010 | 13.860.111,07 € | 10.05% |
| 2009 | 12.593.897,13 € | -2.13% |
| 2008 | 12.868.216,82 € | 4.08% |
| 2007 | 12.363.805,26 € | 1.74% |
| 2006 | 12.151.853,91 € | 9.34% |
| 2005 | 11.113.317,37 € | 6.48% |
| 2004 | 10.437.478,52 € | 435.03% |
| 2003 | 1.950.834,69 € | 15.78% |
| 2002 | 1.684.927,60 € | -79.99% |
| 2001 | 8.420.810,65 € | 15.75% |
| 2000 | 7.274.830,82 € | 11.66% |
| 1999 | 6.514.881,06 € | 0.59% |
| 1998 | 6.476.566,54 € | 2.95% |
| 1997 | 6.290.853,80 € | 9.94% |
| 1996 | 5.721.889,30 € | 20.32% |
| 1995 | 4.755.508,28 € | -3.75% |
| 1994 | 4.940.579,23 € | 33.33% |
| 1993 | 3.705.540,13 € | 0.00% |
| 1992 | 3.705.540,13 € | 3.34% |
| 1991 | 3.585.638,21 € | -3.06% |
| 1990 | 3.698.778,74 € | 6.99% |
| 1989 | 3.457.021,62 € | 12.56% |
| 1988 | 3.071.177,86 € | 58.76% |
| 1987 | 1.934.525,74 € | 29.76% |
| 1986 | 1.490.840,58 € | 19.97% |
| 1985 | 1.242.628,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.000,00 € | -40.00% |
| 2020 | 800.000,00 € | -40.99% |
| 2019 | 1.355.605,23 € | -64.73% |
| 2018 | 3.843.558,40 € | 2,030.06% |
| 2017 | 180.443,57 € | -60.02% |
| 2016 | 451.321,98 € | 30.45% |
| 2015 | 345.980,00 € | 24.28% |
| 2014 | 278.388,55 € | 24.94% |
| 2013 | 222.811,33 € | 255.21% |
| 2012 | 62.726,31 € | -86.74% |
| 2011 | 472.919,91 € | -12.38% |
| 2010 | 539.748,32 € | -60.93% |
| 2009 | 1.381.553,42 € | -21.92% |
| 2008 | 1.769.494,52 € | -1.04% |
| 2007 | 1.788.124,72 € | 134.03% |
| 2006 | 764.058,51 € | -67.37% |
| 2005 | 2.341.783,15 € | 28.42% |
| 2004 | 1.823.488,67 € | -68.56% |
| 2003 | 5.799.947,73 € | 20.20% |
| 2002 | 4.825.255,95 € | 273.42% |
| 2001 | 1.292.176,02 € | 9.69% |
| 2000 | 1.177.983,72 € | 22.50% |
| 1999 | 961.619,37 € | 60.00% |
| 1998 | 601.012,10 € | 42.76% |
| 1997 | 421.008,98 € | 27.25% |
| 1996 | 330.857,16 € | 17.00% |
| 1995 | 282.776,20 € | 87.82% |
| 1994 | 150.553,53 € | -55.11% |
| 1993 | 335.364,75 € | 0.00% |
| 1992 | 335.364,75 € | -14.22% |
| 1991 | 390.958,37 € | -52.79% |
| 1990 | 828.194,68 € | 320.12% |
| 1989 | 197.131,97 € | 20.37% |
| 1988 | 163.775,80 € | 18.48% |
| 1987 | 138.232,78 € | 11.38% |
| 1986 | 124.109,00 € | 9.54% |
| 1985 | 113.302,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.644.888,24 € | -11.55% |
| 2020 | 5.251.529,06 € | -27.24% |
| 2019 | 7.217.399,45 € | 8.55% |
| 2018 | 6.648.675,22 € | 31.93% |
| 2017 | 5.039.555,42 € | -3.02% |
| 2016 | 5.196.525,36 € | -0.09% |
| 2015 | 5.201.432,50 € | 5.04% |
| 2014 | 4.952.015,74 € | -30.58% |
| 2013 | 7.133.336,75 € | 7.42% |
| 2012 | 6.640.664,95 € | -0.44% |
| 2011 | 6.670.213,86 € | -7.58% |
| 2010 | 7.217.359,67 € | 4.54% |
| 2009 | 6.903.712,71 € | 10.12% |
| 2008 | 6.269.026,90 € | 2.35% |
| 2007 | 6.124.840,25 € | -0.64% |
| 2006 | 6.164.475,68 € | -0.91% |
| 2005 | 6.220.812,38 € | 20.26% |
| 2004 | 5.172.813,52 € | -9.38% |
| 2003 | 5.708.175,58 € | 14.30% |
| 2002 | 4.994.192,46 € | -13.58% |
| 2001 | 5.779.081,66 € | 64.41% |
| 2000 | 3.515.139,51 € | 0.44% |
| 1999 | 3.499.704,94 € | -0.57% |
| 1998 | 3.519.707,20 € | -20.08% |
| 1997 | 4.403.958,39 € | 29.46% |
| 1996 | 3.401.814,24 € | 7.66% |
| 1995 | 3.159.755,36 € | -47.64% |
| 1994 | 6.034.950,03 € | 38.04% |
| 1993 | 4.372.027,72 € | 0.00% |
| 1992 | 4.372.027,72 € | 1.14% |
| 1991 | 4.322.715,70 € | -4.27% |
| 1990 | 4.515.558,14 € | -50.69% |
| 1989 | 9.157.666,40 € | 49.10% |
| 1988 | 6.141.811,59 € | 131.47% |
| 1987 | 2.653.404,75 € | 23.91% |
| 1986 | 2.141.440,70 € | 30.17% |
| 1985 | 1.645.151,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.881.343,30 € | 24.74% |
| 2020 | 7.119.938,81 € | -20.10% |
| 2019 | 8.911.068,50 € | 1.68% |
| 2018 | 8.763.842,94 € | 11.16% |
| 2017 | 7.883.818,13 € | 9.47% |
| 2016 | 7.201.799,62 € | -1.56% |
| 2015 | 7.315.565,60 € | -0.79% |
| 2014 | 7.373.528,44 € | 6.45% |
| 2013 | 6.926.475,93 € | -8.01% |
| 2012 | 7.529.525,81 € | 10.03% |
| 2011 | 6.842.881,90 € | -9.91% |
| 2010 | 7.595.908,81 € | -10.96% |
| 2009 | 8.531.230,55 € | 5.47% |
| 2008 | 8.088.788,54 € | 1.99% |
| 2007 | 7.930.668,00 € | 15.89% |
| 2006 | 6.843.550,46 € | 28.20% |
| 2005 | 5.338.064,10 € | -10.56% |
| 2004 | 5.968.516,49 € | 830.19% |
| 2003 | 641.648,25 € | -13.28% |
| 2002 | 739.917,64 € | -75.18% |
| 2001 | 2.980.869,79 € | 10.20% |
| 2000 | 2.705.005,23 € | 10.73% |
| 1999 | 2.442.915,88 € | 24.55% |
| 1998 | 1.961.398,50 € | 2.33% |
| 1997 | 1.916.657,66 € | -16.29% |
| 1996 | 2.289.753,48 € | 19.76% |
| 1995 | 1.911.995,01 € | -3.11% |
| 1994 | 1.973.386,31 € | -13.15% |
| 1993 | 2.272.264,10 € | 0.00% |
| 1992 | 2.272.264,10 € | 18.28% |
| 1991 | 1.921.135,20 € | 23.80% |
| 1990 | 1.551.813,25 € | 42.26% |
| 1989 | 1.090.836,97 € | 28.04% |
| 1988 | 851.934,66 € | 5.98% |
| 1987 | 803.853,69 € | -10.54% |
| 1986 | 898.579,21 € | 49.48% |
| 1985 | 601.138,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.768,10 € | 9.07% |
| 2020 | 442.615,18 € | 47.77% |
| 2019 | 299.532,14 € | -49.75% |
| 2018 | 596.066,32 € | 9.58% |
| 2017 | 543.976,74 € | -8.97% |
| 2016 | 597.587,18 € | -34.43% |
| 2015 | 911.335,04 € | 61.45% |
| 2014 | 564.455,87 € | -19.63% |
| 2013 | 702.352,36 € | 2.90% |
| 2012 | 682.547,67 € | -7.60% |
| 2011 | 738.652,36 € | 4.59% |
| 2010 | 706.257,93 € | -12.11% |
| 2009 | 803.608,51 € | -17.37% |
| 2008 | 972.523,24 € | -66.35% |
| 2007 | 2.889.807,02 € | 290.91% |
| 2006 | 739.245,30 € | -5.17% |
| 2005 | 779.547,53 € | 26.16% |
| 2004 | 617.896,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.370.186,62 € | 446.83% |
| 2001 | 433.443,92 € | -20.08% |
| 2000 | 542.377,36 € | -23.04% |
| 1999 | 704.794,39 € | 113.56% |
| 1998 | 330.015,75 € | 3.05% |
| 1997 | 320.249,30 € | -16.07% |
| 1996 | 381.552,53 € | 4.01% |
| 1995 | 366.827,74 € | -15.24% |
| 1994 | 432.788,82 € | -29.31% |
| 1993 | 612.220,98 € | 0.00% |
| 1992 | 612.220,98 € | 0.40% |
| 1991 | 609.756,83 € | 50.09% |
| 1990 | 406.254,13 € | 85.55% |
| 1989 | 218.942,70 € | 131.96% |
| 1988 | 94.388,95 € | 12.54% |
| 1987 | 83.871,24 € | -1.86% |
| 1986 | 85.463,92 € | 20.82% |
| 1985 | 70.739,12 € | |
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 € | -100.00% |
| 2014 | 432.219,00 € | 1,941.18% |
| 2013 | 21.175,00 € | -86.12% |
| 2012 | 152.580,19 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 269.339,39 € | 341.77% |
| 2009 | 60.968,00 € | 34.74% |
| 2008 | 45.250,00 € | -94.62% |
| 2007 | 841.225,00 € | 148.88% |
| 2006 | 338.000,00 € | 56.08% |
| 2005 | 216.555,35 € | -80.93% |
| 2004 | 1.135.558,71 € | -23.68% |
| 2003 | 1.487.973,87 € | 9.55% |
| 2002 | 1.358.256,32 € | -56.97% |
| 2001 | 3.156.417,02 € | 894.92% |
| 2000 | 317.251,76 € | -30.90% |
| 1999 | 459.118,89 € | -50.07% |
| 1998 | 919.548,52 € | 54.00% |
| 1997 | 597.105,53 € | -58.64% |
| 1996 | 1.443.848,48 € | 658.07% |
| 1995 | 190.463,24 € | -59.59% |
| 1994 | 471.377,16 € | -62.00% |
| 1993 | 1.240.370,91 € | 0.00% |
| 1992 | 1.240.370,91 € | 7.84% |
| 1991 | 1.150.219,10 € | 234.14% |
| 1990 | 344.235,69 € | -83.76% |
| 1989 | 2.119.781,72 € | 1,310.81% |
| 1988 | 150.253,03 € | -79.93% |
| 1987 | 748.710,83 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 2.228,55 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.530,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 312.091,56 € | 987.49% |
| 2018 | 28.698,37 € | -68.20% |
| 2017 | 90.259,33 € | -15.20% |
| 2016 | 106.440,25 € | -82.18% |
| 2015 | 597.172,11 € | 59.24% |
| 2014 | 375.006,51 € | 3.39% |
| 2013 | 362.712,05 € | -42.05% |
| 2012 | 625.948,60 € | -56.06% |
| 2011 | 1.424.399,35 € | -68.11% |
| 2010 | 4.466.811,54 € | -40.96% |
| 2009 | 7.565.501,35 € | 108.26% |
| 2008 | 3.632.676,17 € | 13.49% |
| 2007 | 3.201.018,67 € | -43.30% |
| 2006 | 5.645.678,55 € | 14.01% |
| 2005 | 4.952.029,80 € | 68.27% |
| 2004 | 2.942.919,19 € | 1,751.84% |
| 2003 | 158.919,07 € | 7.32% |
| 2002 | 148.074,66 € | -51.19% |
| 2001 | 303.340,80 € | -44.12% |
| 2000 | 542.834,14 € | -80.61% |
| 1999 | 2.799.040,65 € | 219.86% |
| 1998 | 875.073,64 € | -72.43% |
| 1997 | 3.173.661,07 € | 269.79% |
| 1996 | 858.241,63 € | 52.70% |
| 1995 | 562.050,85 € | -72.06% |
| 1994 | 2.011.618,60 € | 136.21% |
| 1993 | 851.631,30 € | 0.00% |
| 1992 | 851.631,30 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 334.282,94 € | -61.71% |
| 1989 | 873.040,27 € | 67.46% |
| 1988 | 521.341,00 € | 199.29% |
| 1987 | 174.190,27 € | -72.35% |
| 1986 | 629.940,35 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.100,00 € | -21.44% |
| 2020 | 168.160,00 € | 32.21% |
| 2019 | 127.192,72 € | 4.82% |
| 2018 | 121.344,20 € | -24.40% |
| 2017 | 160.515,40 € | 64.75% |
| 2016 | 97.429,22 € | -38.10% |
| 2015 | 157.390,12 € | 16.38% |
| 2014 | 135.234,69 € | -12.12% |
| 2013 | 153.881,08 € | 28.91% |
| 2012 | 119.375,48 € | -27.26% |
| 2011 | 164.112,40 € | 6.41% |
| 2010 | 154.223,24 € | -12.66% |
| 2009 | 176.582,80 € | -8.02% |
| 2008 | 191.974,14 € | 12.91% |
| 2007 | 170.018,68 € | 36.74% |
| 2006 | 124.338,96 € | -28.35% |
| 2005 | 173.533,26 € | 26.83% |
| 2004 | 136.828,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.404.974,82 € | 1,473.72% |
| 2001 | 216.364,36 € | 0.00% |
| 2000 | 216.364,36 € | 0.00% |
| 1999 | 216.364,36 € | 0.00% |
| 1998 | 216.364,36 € | 0.00% |
| 1997 | 216.364,36 € | 16.13% |
| 1996 | 186.313,75 € | 0.00% |
| 1995 | 186.313,75 € | 0.00% |
| 1994 | 186.313,75 € | 0.00% |
| 1993 | 186.313,75 € | 0.00% |
| 1992 | 186.313,75 € | 106.67% |
| 1991 | 90.151,82 € | 50.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 100.00% |
| 1988 | 30.050,61 € | 150.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.431.222,75 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 468.086,54 € | 372.57% |
| 2018 | 99.051,37 € | -89.95% |
| 2017 | 985.429,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.317.055,21 € | 139.04% |
| 2014 | 550.978,14 € | 323.92% |
| 2013 | 129.973,62 € | -94.10% |
| 2012 | 2.201.888,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.129.250,00 € | 53.33% |
| 2009 | 736.494,31 € | 268.25% |
| 2008 | 200.000,00 € | 24.14% |
| 2007 | 161.104,99 € | 7.25% |
| 2006 | 150.212,00 € | 81.39% |
| 2005 | 82.809,48 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.742.207,08 € | -13.36% |
| 2002 | 28.556.681,91 € | 1,101.90% |
| 2001 | 2.375.955,62 € | 40.59% |
| 2000 | 1.689.985,44 € | 16.90% |
| 1999 | 1.445.681,25 € | -62.62% |
| 1998 | 3.867.311,33 € | -12.92% |
| 1997 | 4.441.259,35 € | 55.15% |
| 1996 | 2.862.588,47 € | -3.52% |
| 1995 | 2.966.887,94 € | -18.99% |
| 1994 | 3.662.580,30 € | 36.75% |
| 1993 | 2.678.327,73 € | 0.00% |
| 1992 | 2.678.327,73 € | 12.06% |
| 1991 | 2.389.987,40 € | 5.32% |
| 1990 | 2.269.244,16 € | 3,675.70% |
| 1989 | 60.101,22 € | -97.96% |
| 1988 | 2.946.792,48 € | 420.52% |
| 1987 | 566.128,83 € | 7.87% |
| 1986 | 524.804,83 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.403.059,07 € | 4.65% |
| 2020 | 16.629.376,78 € | -1.61% |
| 2019 | 16.901.695,74 € | -3.60% |
| 2018 | 17.532.419,20 € | 9.42% |
| 2017 | 16.022.470,72 € | 5.89% |
| 2016 | 15.130.708,46 € | -4.43% |
| 2015 | 15.831.668,69 € | -0.01% |
| 2014 | 15.833.356,87 € | 4.84% |
| 2013 | 15.102.106,39 € | -1.03% |
| 2012 | 15.258.766,68 € | 0.34% |
| 2011 | 15.207.086,81 € | -4.37% |
| 2010 | 15.901.691,78 € | -2.16% |
| 2009 | 16.252.039,44 € | 8.84% |
| 2008 | 14.931.752,67 € | 9.69% |
| 2007 | 13.612.142,84 € | 5.52% |
| 2006 | 12.899.763,30 € | 6.96% |
| 2005 | 12.060.621,26 € | 9.42% |
| 2004 | 11.022.440,95 € | 79.26% |
| 2003 | 6.148.715,78 € | 6.17% |
| 2002 | 5.791.393,22 € | -32.53% |
| 2001 | 8.583.991,45 € | 7.37% |
| 2000 | 7.994.835,02 € | 10.81% |
| 1999 | 7.214.787,88 € | 3.40% |
| 1998 | 6.977.834,45 € | -5.66% |
| 1997 | 7.396.478,67 € | -1.02% |
| 1996 | 7.473.058,92 € | 17.39% |
| 1995 | 6.365.825,85 € | 0.90% |
| 1994 | 6.309.035,86 € | 10.75% |
| 1993 | 5.696.879,26 € | 0.00% |
| 1992 | 5.696.879,26 € | 11.94% |
| 1991 | 5.089.323,62 € | 16.68% |
| 1990 | 4.361.606,45 € | 23.71% |
| 1989 | 3.525.697,47 € | 28.69% |
| 1988 | 2.739.691,29 € | 15.69% |
| 1987 | 2.368.099,80 € | 22.77% |
| 1986 | 1.928.902,74 € | 18.52% |
| 1985 | 1.627.467,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.472.863,00 € | -1.35% |
| 2020 | 10.616.371,96 € | 20.38% |
| 2019 | 8.818.924,67 € | -14.89% |
| 2018 | 10.361.683,15 € | 12.15% |
| 2017 | 9.238.738,22 € | 5.93% |
| 2016 | 8.721.210,19 € | -1.90% |
| 2015 | 8.890.305,75 € | -1.71% |
| 2014 | 9.045.289,78 € | -11.19% |
| 2013 | 10.184.970,21 € | -4.70% |
| 2012 | 10.687.539,28 € | 14.34% |
| 2011 | 9.347.334,57 € | -2.98% |
| 2010 | 9.634.156,12 € | -3.89% |
| 2009 | 10.024.413,60 € | -0.81% |
| 2008 | 10.106.521,00 € | 8.67% |
| 2007 | 9.300.573,64 € | 11.24% |
| 2006 | 8.360.813,08 € | 14.33% |
| 2005 | 7.312.930,97 € | 8.26% |
| 2004 | 6.754.848,36 € | 1,423.77% |
| 2003 | 443.299,49 € | -15.88% |
| 2002 | 526.987,41 € | -89.56% |
| 2001 | 5.049.805,89 € | 10.48% |
| 2000 | 4.570.847,32 € | 9.25% |
| 1999 | 4.183.975,83 € | 1.83% |
| 1998 | 4.108.638,29 € | 51.84% |
| 1997 | 2.705.840,88 € | 4.29% |
| 1996 | 2.594.641,39 € | 5.08% |
| 1995 | 2.469.103,95 € | -21.50% |
| 1994 | 3.145.162,69 € | -15.64% |
| 1993 | 3.728.277,15 € | 0.00% |
| 1992 | 3.728.277,15 € | -0.54% |
| 1991 | 3.748.589,23 € | 20.88% |
| 1990 | 3.100.979,93 € | 1.57% |
| 1989 | 3.053.065,76 € | -4.20% |
| 1988 | 3.186.758,50 € | 63.40% |
| 1987 | 1.950.253,03 € | 28.04% |
| 1986 | 1.523.144,98 € | 8.50% |
| 1985 | 1.403.820,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.635,38 € | 29.96% |
| 2020 | 77.434,94 € | -91.88% |
| 2019 | 953.937,10 € | 1,504.55% |
| 2018 | 59.451,87 € | -52.04% |
| 2017 | 123.967,59 € | 58.65% |
| 2016 | 78.138,31 € | -1.93% |
| 2015 | 79.677,26 € | -76.07% |
| 2014 | 333.016,76 € | -25.65% |
| 2013 | 447.915,17 € | -1.79% |
| 2012 | 456.100,44 € | 138.12% |
| 2011 | 191.543,41 € | 39.77% |
| 2010 | 137.039,67 € | -50.56% |
| 2009 | 277.190,16 € | -48.13% |
| 2008 | 534.369,18 € | 9.82% |
| 2007 | 486.579,58 € | 28.20% |
| 2006 | 379.541,15 € | 10.06% |
| 2005 | 344.846,52 € | -6.02% |
| 2004 | 366.940,42 € | -75.69% |
| 2003 | 1.509.574,07 € | 9.77% |
| 2002 | 1.375.219,07 € | 96.89% |
| 2001 | 698.458,61 € | 30.27% |
| 2000 | 536.165,12 € | -13.61% |
| 1999 | 620.604,77 € | 3.02% |
| 1998 | 602.407,17 € | -13.48% |
| 1997 | 696.229,88 € | 7.88% |
| 1996 | 645.385,60 € | 40.16% |
| 1995 | 460.479,01 € | -10.60% |
| 1994 | 515.085,34 € | 0.95% |
| 1993 | 510.233,77 € | 0.00% |
| 1992 | 510.233,77 € | 35.75% |
| 1991 | 375.854,17 € | 2.39% |
| 1990 | 367.068,15 € | 8.29% |
| 1989 | 338.970,83 € | 6.04% |
| 1988 | 319.662,35 € | 8.06% |
| 1987 | 295.818,16 € | 11.14% |
| 1986 | 266.167,76 € | 18.02% |
| 1985 | 225.523,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.739.623,00 € | 3.92% |
| 2020 | 1.674.016,29 € | 98.35% |
| 2019 | 843.962,05 € | -44.23% |
| 2018 | 1.513.170,18 € | 12.66% |
| 2017 | 1.343.171,39 € | -31.16% |
| 2016 | 1.951.023,45 € | -0.11% |
| 2015 | 1.953.163,14 € | -4.14% |
| 2014 | 2.037.558,50 € | 5.43% |
| 2013 | 1.932.675,62 € | 18.36% |
| 2012 | 1.632.838,91 € | -10.63% |
| 2011 | 1.827.150,28 € | -16.09% |
| 2010 | 2.177.579,87 € | -21.35% |
| 2009 | 2.768.575,97 € | 19.06% |
| 2008 | 2.325.401,55 € | 3.04% |
| 2007 | 2.256.737,29 € | 6.50% |
| 2006 | 2.119.044,13 € | 5.86% |
| 2005 | 2.001.822,01 € | 11.78% |
| 2004 | 1.790.893,22 € | -79.84% |
| 2003 | 8.883.648,37 € | 20.33% |
| 2002 | 7.382.894,64 € | 861.13% |
| 2001 | 768.151,26 € | 20.16% |
| 2000 | 639.284,79 € | 21.21% |
| 1999 | 527.424,19 € | 33.97% |
| 1998 | 393.692,94 € | 3.83% |
| 1997 | 379.184,02 € | 43.96% |
| 1996 | 263.393,55 € | -10.73% |
| 1995 | 295.064,51 € | 96.03% |
| 1994 | 150.523,48 € | -61.50% |
| 1993 | 390.972,39 € | 0.00% |
| 1992 | 390.972,39 € | 24.05% |
| 1991 | 315.170,75 € | 51.32% |
| 1990 | 208.280,74 € | -42.33% |
| 1989 | 361.160,19 € | 25.93% |
| 1988 | 286.802,98 € | 1.60% |
| 1987 | 282.295,39 € | 114.79% |
| 1986 | 131.429,59 € | 38.99% |
| 1985 | 94.562,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -90.91% |
| 2020 | 55.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.468.304,02 € | 651.66% |
| 2020 | 195.342,51 € | -94.32% |
| 2019 | 3.439.778,52 € | 875.50% |
| 2018 | 352.617,85 € | -41.03% |
| 2017 | 597.924,53 € | -52.59% |
| 2016 | 1.261.149,57 € | -21.65% |
| 2015 | 1.609.632,75 € | 29.30% |
| 2014 | 1.244.863,17 € | 43.99% |
| 2013 | 864.556,65 € | -41.96% |
| 2012 | 1.489.523,54 € | -42.02% |
| 2011 | 2.568.972,03 € | -30.65% |
| 2010 | 3.704.459,31 € | -54.63% |
| 2009 | 8.165.611,19 € | 100.27% |
| 2008 | 4.077.293,84 € | 7.12% |
| 2007 | 3.806.259,91 € | -49.04% |
| 2006 | 7.468.680,24 € | 26.13% |
| 2005 | 5.921.508,00 € | -6.30% |
| 2004 | 6.319.671,35 € | 4,026.11% |
| 2003 | 153.162,76 € | 1,127.90% |
| 2002 | 12.473,57 € | -99.85% |
| 2001 | 8.339.180,70 € | 193.81% |
| 2000 | 2.838.291,69 € | -44.59% |
| 1999 | 5.122.540,12 € | -4.17% |
| 1998 | 5.345.405,73 € | -44.08% |
| 1997 | 9.559.417,07 € | 67.05% |
| 1996 | 5.722.427,06 € | 40.43% |
| 1995 | 4.075.010,96 € | -55.15% |
| 1994 | 9.084.894,24 € | 70.18% |
| 1993 | 5.338.416,92 € | 0.00% |
| 1992 | 5.338.416,92 € | 19.79% |
| 1991 | 4.456.588,90 € | -17.46% |
| 1990 | 5.399.110,98 € | -44.04% |
| 1989 | 9.648.517,15 € | 34.15% |
| 1988 | 7.192.166,71 € | 260.03% |
| 1987 | 1.997.656,67 € | 3.85% |
| 1986 | 1.923.593,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 233.589,01 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 237.851,66 € | -41.49% |
| 2017 | 406.516,92 € | 63.34% |
| 2016 | 248.884,25 € | -9.76% |
| 2015 | 275.801,68 € | 63.22% |
| 2014 | 168.972,17 € | 482.96% |
| 2013 | 28.985,18 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 729.473,63 € | -67.27% |
| 2010 | 2.228.888,61 € | 242.08% |
| 2009 | 651.578,13 € | 33.77% |
| 2008 | 487.098,86 € | 138.50% |
| 2007 | 204.237,07 € | -44.52% |
| 2006 | 368.151,59 € | 164.54% |
| 2005 | 139.165,99 € | -20.49% |
| 2004 | 175.032,75 € | 10.14% |
| 2003 | 158.919,07 € | 7.32% |
| 2002 | 148.074,66 € | 180.16% |
| 2001 | 52.853,58 € | 251.76% |
| 2000 | 15.025,30 € | -87.97% |
| 1999 | 124.918,92 € | -63.55% |
| 1998 | 342.740,48 € | 155.33% |
| 1997 | 134.236,05 € | 135.11% |
| 1996 | 57.096,15 € | -60.42% |
| 1995 | 144.242,91 € | 101.88% |
| 1994 | 71.450,39 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | -88.33% |
| 1990 | 180.303,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 219.094,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.100,00 € | -21.44% |
| 2020 | 168.160,00 € | 39.61% |
| 2019 | 120.448,41 € | -0.02% |
| 2018 | 120.468,60 € | -24.95% |
| 2017 | 160.515,36 € | 65.39% |
| 2016 | 97.052,94 € | -38.34% |
| 2015 | 157.390,12 € | 16.38% |
| 2014 | 135.234,69 € | -12.12% |
| 2013 | 153.881,08 € | 28.91% |
| 2012 | 119.375,48 € | -27.26% |
| 2011 | 164.112,40 € | 6.41% |
| 2010 | 154.223,24 € | -12.66% |
| 2009 | 176.582,80 € | -8.02% |
| 2008 | 191.974,14 € | 12.91% |
| 2007 | 170.018,68 € | 36.74% |
| 2006 | 124.338,96 € | -27.26% |
| 2005 | 170.934,46 € | 24.93% |
| 2004 | 136.828,56 € | -90.28% |
| 2003 | 1.408.023,25 € | 9.42% |
| 2002 | 1.286.818,17 € | 494.75% |
| 2001 | 216.364,36 € | 0.00% |
| 2000 | 216.364,36 € | 0.00% |
| 1999 | 216.364,36 € | 0.00% |
| 1998 | 216.364,36 € | 0.00% |
| 1997 | 216.364,36 € | 16.13% |
| 1996 | 186.313,75 € | 0.00% |
| 1995 | 186.313,75 € | 0.00% |
| 1994 | 186.313,75 € | 0.00% |
| 1993 | 186.313,75 € | 0.00% |
| 1992 | 186.313,75 € | 106.67% |
| 1991 | 90.151,82 € | 50.00% |
| 1990 | 60.101,21 € | -0.01% |
| 1989 | 60.107,22 € | 100.02% |
| 1988 | 30.050,61 € | 150.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.267,92 € | 4.06% |
| 2020 | 755.604,88 € | -14.16% |
| 2019 | 880.263,06 € | -7.36% |
| 2018 | 950.174,18 € | 21.86% |
| 2017 | 779.726,71 € | 10.35% |
| 2016 | 706.624,75 € | -27.14% |
| 2015 | 969.903,38 € | 17.63% |
| 2014 | 824.543,95 € | -16.30% |
| 2013 | 985.059,53 € | -10.17% |
| 2012 | 1.096.565,48 € | -6.86% |
| 2011 | 1.177.352,35 € | -11.48% |
| 2010 | 1.329.993,76 € | -0.80% |
| 2009 | 1.340.670,10 € | 1.06% |
| 2008 | 1.326.567,58 € | -1.91% |
| 2007 | 1.352.453,30 € | -7.67% |
| 2006 | 1.464.736,27 € | -6.76% |
| 2005 | 1.570.927,36 € | 9.35% |
| 2004 | 1.436.558,80 € | -95.00% |
| 2003 | 28.755.081,23 € | 11.52% |
| 2002 | 25.784.840,11 € | 1,963.36% |
| 2001 | 1.249.654,00 € | 6.72% |
| 2000 | 1.170.958,75 € | 13.30% |
| 1999 | 1.033.504,70 € | 32.52% |
| 1998 | 779.914,52 € | 12.48% |
| 1997 | 693.367,52 € | 29.71% |
| 1996 | 534.542,62 € | 38.29% |
| 1995 | 386.537,43 € | -3.77% |
| 1994 | 401.681,96 € | -0.32% |
| 1993 | 402.968,14 € | 0.00% |
| 1992 | 402.968,14 € | 10.75% |
| 1991 | 363.848,74 € | 9.92% |
| 1990 | 331.011,85 € | 33.96% |
| 1989 | 247.105,45 € | 14.19% |
| 1988 | 216.393,53 € | 3.64% |
| 1987 | 208.795,08 € | 71.23% |
| 1986 | 121.939,63 € | 16.44% |
| 1985 | 104.720,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Pola
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 21:02
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