Presupuestos Municipales Ayuntamiento de Santa Fe de Mondújar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Fe de Mondújar 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 Fe de Mondújar en 2021
| Presupuesto municipal Ayuntamiendo de Santa Fe de Mondújar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 144.500,00 € | 28.19% | Gastos personal | 231.400,00 € | 45.14% |
| Impuestos indirectos | 3.800,00 € | 0.74% | Gastos bienes y servicios | 152.500,00 € | 29.75% |
| Tasas y otros ingresos | 35.700,00 € | 6.96% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 278.400,00 € | 54.31% | Transferencias Corrientes | 46.000,00 € | 8.97% |
| Ingresos Patrimoniales | 10.250,00 € | 2.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 73.600,00 € | 14.36% |
| Transferencias de capital | 40.000,00 € | 7.80% | Transferencias de capital | 9.150,00 € | 1.78% |
| 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 | 512.650,00 € | 100% | Total | 512.650,00 € | 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 Fe de Mondújar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 512.650,00 € | 15.20% | 512.650,00 € | 15.20% | |
| 2020 | 445.000,00 € | -10.54% | 445.000,00 € | -6.79% | |
| 2019 | 497.441,16 € | -10.51% | 477.429,80 € | 12.19% | |
| 2018 | 555.840,26 € | -9.82% | 425.565,84 € | 4.72% | |
| 2017 | 616.377,25 € | 28.26% | 406.366,97 € | -2.79% | |
| 2016 | 480.574,73 € | 4.30% | 418.046,45 € | 9.41% | |
| 2015 | 460.778,68 € | -4.07% | 382.098,76 € | 23.72% | |
| 2014 | 480.341,21 € | -14.61% | 308.850,34 € | -46.38% | |
| 2013 | 562.549,02 € | -7.84% | 576.011,06 € | 50.05% | |
| 2012 | 610.407,58 € | 36.07% | 383.890,76 € | 6.60% | |
| 2011 | 448.597,21 € | -40.13% | 360.113,06 € | -52.63% | |
| 2010 | 749.255,75 € | -9.98% | 760.255,97 € | -9.35% | |
| 2009 | 832.334,54 € | -15.11% | 838.676,13 € | -16.98% | |
| 2008 | 980.475,29 € | 67.93% | 1.010.233,05 € | 62.86% | |
| 2007 | 583.857,59 € | -8.89% | 620.312,28 € | 5.20% | |
| 2006 | 640.825,94 € | 76.08% | 589.665,45 € | 61.52% | |
| 2005 | 363.939,97 € | 59.80% | 365.067,12 € | 45.50% | |
| 2004 | 227.740,25 € | 529.53% | 250.902,87 € | 458.45% | |
| 2003 | 36.176,44 € | 0.93% | 44.928,67 € | -12.65% | |
| 2002 | 35.843,25 € | -75.95% | 51.432,31 € | -65.49% | |
| 2000 | 149.051,00 € | -5.67% | 149.051,01 € | -5.67% | |
| 1999 | 158.003,86 € | 11.10% | 158.003,84 € | 11.10% | |
| 1998 | 142.216,65 € | 8.55% | 142.216,65 € | 8.55% | |
| 1997 | 131.020,64 € | 6.86% | 131.020,64 € | 6.86% | |
| 1996 | 122.606,47 € | 11.17% | 122.606,47 € | 11.17% | |
| 1995 | 110.285,73 € | 10.88% | 110.285,72 € | 10.88% | |
| 1994 | 99.467,50 € | -6.50% | 99.467,50 € | -6.50% | |
| 1993 | 106.379,15 € | 13.83% | 106.379,15 € | 13.83% | |
| 1992 | 93.457,37 € | 12.68% | 93.457,38 € | 12.68% | |
| 1991 | 82.939,66 € | 50.00% | 82.939,67 € | 50.00% | |
| 1990 | 55.293,11 € | -39.98% | 55.293,11 € | -39.98% | |
| 1989 | 92.120,14 € | 32.94% | 92.120,14 € | 32.94% | |
| 1988 | 69.296,70 € | 32.15% | 69.296,69 € | 32.15% | |
| 1987 | 52.438,31 € | 61.57% | 52.438,31 € | 61.57% | |
| 1986 | 32.454,65 € | 23.28% | 32.454,65 € | 23.28% | |
| 1985 | 26.325,81 € | 26.325,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.500,00 € | -0.21% |
| 2020 | 144.800,00 € | 10.91% |
| 2019 | 130.557,24 € | -0.33% |
| 2018 | 130.992,09 € | -51.77% |
| 2017 | 271.570,78 € | 164.06% |
| 2016 | 102.843,94 € | -6.68% |
| 2015 | 110.207,19 € | -8.93% |
| 2014 | 121.017,22 € | 8.71% |
| 2013 | 111.321,31 € | 21.01% |
| 2012 | 91.997,20 € | 8.80% |
| 2011 | 84.552,58 € | 8.01% |
| 2010 | 78.282,60 € | 4.72% |
| 2009 | 74.756,57 € | 11.26% |
| 2008 | 67.188,06 € | 12.58% |
| 2007 | 59.682,88 € | 14.10% |
| 2006 | 52.305,33 € | 12.76% |
| 2005 | 46.385,19 € | 7.35% |
| 2004 | 43.208,36 € | 2,094.74% |
| 2003 | 1.968,72 € | -60.67% |
| 2002 | 5.005,29 € | -80.83% |
| 2000 | 26.116,12 € | 4.38% |
| 1999 | 25.019,17 € | 1.45% |
| 1998 | 24.661,49 € | 4.40% |
| 1997 | 23.621,51 € | 29.42% |
| 1996 | 18.251,90 € | 1.11% |
| 1995 | 18.050,69 € | 14.20% |
| 1994 | 15.806,62 € | -3.42% |
| 1993 | 16.366,01 € | 10.15% |
| 1992 | 14.858,14 € | 16.36% |
| 1991 | 12.768,92 € | 35.56% |
| 1990 | 9.419,51 € | 20.56% |
| 1989 | 7.813,16 € | 8.33% |
| 1988 | 7.212,15 € | -12.22% |
| 1987 | 8.216,03 € | 22.98% |
| 1986 | 6.680,96 € | -11.27% |
| 1985 | 7.529,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.800,00 € | 70.64% |
| 2020 | 2.226,89 € | 724.87% |
| 2019 | 269,97 € | -89.47% |
| 2018 | 2.562,72 € | 86.41% |
| 2017 | 1.374,81 € | 92.52% |
| 2016 | 714,11 € | -1.85% |
| 2015 | 727,60 € | -47.93% |
| 2014 | 1.397,39 € | 492.39% |
| 2013 | 235,89 € | -75.39% |
| 2012 | 958,53 € | -91.32% |
| 2011 | 11.046,87 € | 289.06% |
| 2010 | 2.839,37 € | 45.95% |
| 2009 | 1.945,46 € | -91.53% |
| 2008 | 22.956,97 € | 3,705.17% |
| 2007 | 603,31 € | -95.77% |
| 2006 | 14.276,30 € | 41.02% |
| 2005 | 10.123,35 € | 187.43% |
| 2004 | 3.522,01 € | -86.55% |
| 2003 | 26.187,78 € | -34.02% |
| 2002 | 39.688,34 € | 2,677.51% |
| 2000 | 1.428,92 € | 0.00% |
| 1999 | 1.428,92 € | -72.23% |
| 1998 | 5.145,05 € | 32.08% |
| 1997 | 3.895,53 € | 172.62% |
| 1996 | 1.428,92 € | 46.08% |
| 1995 | 978,16 € | -77.94% |
| 1994 | 4.433,98 € | 246.76% |
| 1993 | 1.278,67 € | 7.59% |
| 1992 | 1.188,51 € | -64.12% |
| 1991 | 3.312,38 € | 238.63% |
| 1990 | 978,16 € | -45.75% |
| 1989 | 1.803,04 € | -1.64% |
| 1988 | 1.833,09 € | 49.29% |
| 1987 | 1.227,87 € | 4.04% |
| 1986 | 1.180,20 € | 26.89% |
| 1985 | 930,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.700,00 € | 41.36% |
| 2020 | 25.255,07 € | 11.23% |
| 2019 | 22.705,20 € | -43.91% |
| 2018 | 40.483,28 € | 55.05% |
| 2017 | 26.109,76 € | -47.11% |
| 2016 | 49.363,35 € | -28.15% |
| 2015 | 68.700,21 € | 60.28% |
| 2014 | 42.862,95 € | 141.24% |
| 2013 | 17.768,09 € | -19.53% |
| 2012 | 22.081,20 € | 58.13% |
| 2011 | 13.963,70 € | -49.86% |
| 2010 | 27.851,63 € | -48.52% |
| 2009 | 54.098,71 € | 9.15% |
| 2008 | 49.561,83 € | 11.99% |
| 2007 | 44.255,43 € | 4.04% |
| 2006 | 42.537,42 € | 17.75% |
| 2005 | 36.124,71 € | 31.14% |
| 2004 | 27.546,61 € | -70.31% |
| 2003 | 92.776,70 € | -11.83% |
| 2002 | 105.228,48 € | 273.50% |
| 2000 | 28.173,43 € | 8.15% |
| 1999 | 26.050,37 € | -2.99% |
| 1998 | 26.852,33 € | 8.26% |
| 1997 | 24.804,18 € | 6.00% |
| 1996 | 23.400,69 € | 12.92% |
| 1995 | 20.723,26 € | 3.76% |
| 1994 | 19.972,61 € | 8.99% |
| 1993 | 18.324,45 € | 5.40% |
| 1992 | 17.386,16 € | 16.94% |
| 1991 | 14.867,69 € | 23.38% |
| 1990 | 12.050,13 € | -4.53% |
| 1989 | 12.621,25 € | 27.66% |
| 1988 | 9.886,65 € | 34.43% |
| 1987 | 7.354,39 € | -18.42% |
| 1986 | 9.015,18 € | 81.82% |
| 1985 | 4.958,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.400,00 € | 17.49% |
| 2020 | 236.965,00 € | -4.34% |
| 2019 | 247.703,01 € | -13.54% |
| 2018 | 286.486,82 € | 10.78% |
| 2017 | 258.605,44 € | -4.26% |
| 2016 | 270.114,78 € | 10.96% |
| 2015 | 243.434,25 € | -12.18% |
| 2014 | 277.188,79 € | -15.21% |
| 2013 | 326.903,94 € | -7.86% |
| 2012 | 354.786,26 € | 12.34% |
| 2011 | 315.812,18 € | 8.18% |
| 2010 | 291.942,59 € | 0.83% |
| 2009 | 289.525,16 € | -8.27% |
| 2008 | 315.632,80 € | 49.52% |
| 2007 | 211.097,61 € | 12.43% |
| 2006 | 187.756,94 € | 21.62% |
| 2005 | 154.380,85 € | 35.98% |
| 2004 | 113.529,47 € | 1,384.12% |
| 2003 | 7.649,59 € | 60.40% |
| 2002 | 4.768,97 € | -93.89% |
| 2000 | 78.033,68 € | 9.18% |
| 1999 | 71.470,44 € | 33.31% |
| 1998 | 53.611,18 € | -10.76% |
| 1997 | 60.073,34 € | 12.46% |
| 1996 | 53.417,34 € | 5.16% |
| 1995 | 50.795,70 € | 17.16% |
| 1994 | 43.357,52 € | 1.78% |
| 1993 | 42.599,70 € | 10.92% |
| 1992 | 38.404,67 € | 10.45% |
| 1991 | 34.771,19 € | 21.03% |
| 1990 | 28.728,38 € | 29.19% |
| 1989 | 22.237,45 € | 39.62% |
| 1988 | 15.926,82 € | 12.29% |
| 1987 | 14.183,89 € | -0.22% |
| 1986 | 14.215,42 € | 20.51% |
| 1985 | 11.795,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.250,00 € | 5.10% |
| 2020 | 9.753,04 € | 4.02% |
| 2019 | 9.376,31 € | -6.05% |
| 2018 | 9.980,35 € | 40.61% |
| 2017 | 7.097,96 € | 37.75% |
| 2016 | 5.152,82 € | -33.16% |
| 2015 | 7.709,43 € | -2.10% |
| 2014 | 7.874,86 € | -90.13% |
| 2013 | 79.779,21 € | 963.98% |
| 2012 | 7.498,21 € | 4.30% |
| 2011 | 7.189,08 € | -91.48% |
| 2010 | 84.394,38 € | 398.30% |
| 2009 | 16.936,48 € | 119.42% |
| 2008 | 7.718,74 € | 6.61% |
| 2007 | 7.240,11 € | -35.61% |
| 2006 | 11.244,17 € | 116.17% |
| 2005 | 5.201,51 € | 25.30% |
| 2004 | 4.151,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.127,41 € | -10.33% |
| 1999 | 6.833,15 € | -8.21% |
| 1998 | 7.444,18 € | -7.29% |
| 1997 | 8.029,52 € | -3.29% |
| 1996 | 8.302,64 € | 8.64% |
| 1995 | 7.642,55 € | 11.06% |
| 1994 | 6.881,59 € | -16.86% |
| 1993 | 8.277,43 € | 25.52% |
| 1992 | 6.594,59 € | 48.26% |
| 1991 | 4.447,97 € | 8.04% |
| 1990 | 4.116,93 € | -14.38% |
| 1989 | 4.808,10 € | 33.33% |
| 1988 | 3.606,07 € | 73.91% |
| 1987 | 2.073,49 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.111,87 € | |
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 € | |
| 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 | 60.012,46 € | -29.96% |
| 2002 | 85.680,83 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 53.85% |
| 2020 | 26.000,00 € | -70.06% |
| 2019 | 86.829,43 € | 1.75% |
| 2018 | 85.335,00 € | 65.32% |
| 2017 | 51.618,50 € | -1.46% |
| 2016 | 52.385,73 € | 74.62% |
| 2015 | 30.000,00 € | 0.00% |
| 2014 | 30.000,00 € | 13.03% |
| 2013 | 26.540,58 € | 0.15% |
| 2012 | 26.500,00 € | 65.29% |
| 2011 | 16.032,80 € | -93.93% |
| 2010 | 263.945,18 € | -33.19% |
| 2009 | 395.072,16 € | -23.65% |
| 2008 | 517.416,89 € | 98.26% |
| 2007 | 260.978,25 € | -21.56% |
| 2006 | 332.705,78 € | 197.79% |
| 2005 | 111.724,36 € | 212.23% |
| 2004 | 35.782,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.171,44 € | -66.28% |
| 1999 | 27.201,81 € | 181.12% |
| 1998 | 9.676,29 € | -8.68% |
| 1997 | 10.596,56 € | -40.49% |
| 1996 | 17.804,98 € | 47.20% |
| 1995 | 12.095,37 € | 34.17% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 100.00% |
| 1992 | 4.507,59 € | 100.00% |
| 1991 | 2.253,80 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.527,83 € | 48.65% |
| 1987 | 11.118,72 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2002 | 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 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 € | -100.00% |
| 2012 | 106.586,18 € | |
| 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 | 219.259,40 € | -18.67% |
| 2002 | 269.606,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.826,13 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.517,71 € | 0.00% |
| 1992 | 10.517,71 € | 0.00% |
| 1991 | 10.517,71 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 42.837,14 € | 199.47% |
| 1988 | 14.304,09 € | 73.09% |
| 1987 | 8.263,92 € | 506.35% |
| 1986 | 1.362,89 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.400,00 € | 22.98% |
| 2020 | 188.154,00 € | -14.07% |
| 2019 | 218.960,82 € | 27.28% |
| 2018 | 172.032,47 € | -11.29% |
| 2017 | 193.937,61 € | 15.45% |
| 2016 | 167.977,80 € | -3.58% |
| 2015 | 174.218,76 € | 40.28% |
| 2014 | 124.190,60 € | -50.02% |
| 2013 | 248.478,58 € | 122.18% |
| 2012 | 111.837,37 € | 1.34% |
| 2011 | 110.353,15 € | -2.20% |
| 2010 | 112.839,64 € | 3.50% |
| 2009 | 109.028,84 € | -1.90% |
| 2008 | 111.144,54 € | 41.48% |
| 2007 | 78.559,83 € | 9.79% |
| 2006 | 71.555,81 € | -2.23% |
| 2005 | 73.189,71 € | 19.11% |
| 2004 | 61.446,97 € | -27.06% |
| 2003 | 84.246,15 € | -3.21% |
| 2002 | 87.044,06 € | 96.97% |
| 2000 | 44.191,56 € | 9.45% |
| 1999 | 40.377,57 € | -0.16% |
| 1998 | 40.440,48 € | 4.03% |
| 1997 | 38.873,31 € | -10.61% |
| 1996 | 43.489,09 € | 13.99% |
| 1995 | 38.152,33 € | 1.33% |
| 1994 | 37.652,89 € | -3.09% |
| 1993 | 38.854,92 € | 5.53% |
| 1992 | 36.820,55 € | -0.18% |
| 1991 | 36.886,07 € | 31.97% |
| 1990 | 27.949,60 € | 14.26% |
| 1989 | 24.461,19 € | 22.87% |
| 1988 | 19.907,62 € | 6.79% |
| 1987 | 18.642,40 € | -13.53% |
| 1986 | 21.559,73 € | 77.05% |
| 1985 | 12.177,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.500,00 € | 8.58% |
| 2020 | 140.447,52 € | 14.96% |
| 2019 | 122.169,23 € | 1.11% |
| 2018 | 120.822,30 € | -7.19% |
| 2017 | 130.176,10 € | -12.52% |
| 2016 | 148.805,76 € | 14.98% |
| 2015 | 129.418,10 € | 3.24% |
| 2014 | 125.360,44 € | -13.45% |
| 2013 | 144.845,86 € | 14.84% |
| 2012 | 126.124,04 € | -42.11% |
| 2011 | 217.871,32 € | -17.95% |
| 2010 | 265.520,61 € | 22.38% |
| 2009 | 216.962,68 € | 29.44% |
| 2008 | 167.621,29 € | 4.74% |
| 2007 | 160.032,54 € | 33.81% |
| 2006 | 119.595,96 € | -8.33% |
| 2005 | 130.459,58 € | 46.04% |
| 2004 | 89.334,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 109,87 € | -99.80% |
| 2000 | 55.319,19 € | -9.97% |
| 1999 | 61.445,46 € | 27.40% |
| 1998 | 48.229,02 € | -4.81% |
| 1997 | 50.664,11 € | 32.99% |
| 1996 | 38.096,04 € | 1.00% |
| 1995 | 37.718,70 € | 13.52% |
| 1994 | 33.226,82 € | 12.78% |
| 1993 | 29.462,67 € | -1.58% |
| 1992 | 29.936,47 € | 30.16% |
| 1991 | 22.999,31 € | 28.45% |
| 1990 | 17.905,89 € | 40.00% |
| 1989 | 12.789,54 € | 24.24% |
| 1988 | 10.294,00 € | -19.32% |
| 1987 | 12.758,50 € | 26.75% |
| 1986 | 10.066,20 € | -16.52% |
| 1985 | 12.057,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.808,30 € | -49.69% |
| 2017 | 3.594,58 € | 14.87% |
| 2016 | 3.129,39 € | -51.98% |
| 2015 | 6.516,52 € | 148.79% |
| 2014 | 2.619,26 € | -64.60% |
| 2013 | 7.398,70 € | 136.57% |
| 2012 | 3.127,55 € | |
| 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 | 12.212,15 € | 11.57% |
| 2002 | 10.945,45 € | 2,270.68% |
| 2000 | 461,70 € | -10.93% |
| 1999 | 518,35 € | -75.38% |
| 1998 | 2.105,19 € | -17.00% |
| 1997 | 2.536,31 € | -2.52% |
| 1996 | 2.601,99 € | -9.29% |
| 1995 | 2.868,62 € | -4.39% |
| 1994 | 3.000,41 € | 9.73% |
| 1993 | 2.734,26 € | 90.87% |
| 1992 | 1.432,50 € | 89.54% |
| 1991 | 755,78 € | -53.07% |
| 1990 | 1.610,59 € | -23.43% |
| 1989 | 2.103,54 € | 250.00% |
| 1988 | 601,01 € | |
| 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 | 46.000,00 € | 27.07% |
| 2020 | 36.200,00 € | 25.48% |
| 2019 | 28.849,77 € | 18.75% |
| 2018 | 24.295,56 € | 0.57% |
| 2017 | 24.158,80 € | -12.55% |
| 2016 | 27.626,03 € | 42.95% |
| 2015 | 19.326,29 € | 45.78% |
| 2014 | 13.256,75 € | -30.04% |
| 2013 | 18.948,03 € | 8.98% |
| 2012 | 17.386,88 € | 11.80% |
| 2011 | 15.551,63 € | -36.91% |
| 2010 | 24.649,08 € | -47.51% |
| 2009 | 46.958,05 € | 88.67% |
| 2008 | 24.889,30 € | 16.13% |
| 2007 | 21.432,49 € | -6.21% |
| 2006 | 22.852,77 € | 17.93% |
| 2005 | 19.378,20 € | -3.56% |
| 2004 | 20.094,20 € | -23.64% |
| 2003 | 26.313,55 € | -40.46% |
| 2002 | 44.197,19 € | 135.61% |
| 2000 | 18.758,30 € | -0.97% |
| 1999 | 18.942,30 € | 12.90% |
| 1998 | 16.778,36 € | 7.98% |
| 1997 | 15.538,29 € | 10.60% |
| 1996 | 14.048,50 € | -10.79% |
| 1995 | 15.747,21 € | 19.58% |
| 1994 | 13.168,37 € | 9.18% |
| 1993 | 12.061,41 € | 47.24% |
| 1992 | 8.191,67 € | 28.15% |
| 1991 | 6.392,18 € | -10.11% |
| 1990 | 7.110,97 € | 24.28% |
| 1989 | 5.721,64 € | -1.83% |
| 1988 | 5.828,05 € | 462.34% |
| 1987 | 1.036,40 € | 51.27% |
| 1986 | 685,15 € | 9.82% |
| 1985 | 623,86 € | |
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 € | |
| 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 | 73.600,00 € | 5.07% |
| 2020 | 70.048,48 € | -26.46% |
| 2019 | 95.245,98 € | -2.05% |
| 2018 | 97.244,29 € | 163.08% |
| 2017 | 36.964,40 € | -30.15% |
| 2016 | 52.919,97 € | 76.40% |
| 2015 | 30.000,00 € | 0.00% |
| 2014 | 30.000,00 € | -19.03% |
| 2013 | 37.051,97 € | -61.98% |
| 2012 | 97.452,28 € | 507.83% |
| 2011 | 16.032,80 € | -95.03% |
| 2010 | 322.449,15 € | -29.75% |
| 2009 | 458.977,76 € | 3.69% |
| 2008 | 442.652,62 € | 42.73% |
| 2007 | 310.128,05 € | 20.89% |
| 2006 | 256.545,85 € | 109.53% |
| 2005 | 122.440,17 € | 62.36% |
| 2004 | 75.414,43 € | 37.94% |
| 2003 | 54.671,56 € | -8.09% |
| 2002 | 59.481,64 € | 166.98% |
| 2000 | 22.279,71 € | -33.02% |
| 1999 | 33.264,34 € | 243.77% |
| 1998 | 9.676,29 € | -8.68% |
| 1997 | 10.596,56 € | -44.69% |
| 1996 | 19.157,50 € | 58.39% |
| 1995 | 12.095,37 € | 18.69% |
| 1994 | 10.190,66 € | -6.80% |
| 1993 | 10.934,25 € | 142.57% |
| 1992 | 4.507,59 € | 19.05% |
| 1991 | 3.786,38 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 17.309,15 € | 593.70% |
| 1988 | 2.495,20 € | -77.56% |
| 1987 | 11.118,72 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.323,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.150,00 € | -9.85% |
| 2020 | 10.150,00 € | -16.83% |
| 2019 | 12.204,00 € | 159.94% |
| 2018 | 4.695,00 € | -42.74% |
| 2017 | 8.200,00 € | -0.63% |
| 2016 | 8.252,02 € | -37.88% |
| 2015 | 13.283,61 € | 224.96% |
| 2014 | 4.087,81 € | -49.12% |
| 2013 | 8.034,00 € | -71.27% |
| 2012 | 27.962,64 € | 9,093.40% |
| 2011 | 304,16 € | -99.13% |
| 2010 | 34.797,49 € | 415.61% |
| 2009 | 6.748,80 € | -97.44% |
| 2008 | 263.925,30 € | 426.17% |
| 2007 | 50.159,37 € | -57.89% |
| 2006 | 119.115,06 € | 507.75% |
| 2005 | 19.599,46 € | 324.85% |
| 2004 | 4.613,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.480,92 € | 259.44% |
| 1999 | 1.803,04 € | -76.73% |
| 1998 | 7.746,82 € | -25.15% |
| 1997 | 10.349,43 € | 223.68% |
| 1996 | 3.197,38 € | 65.22% |
| 1995 | 1.935,26 € | 34.17% |
| 1994 | 1.442,43 € | -87.72% |
| 1993 | 11.748,56 € | -2.26% |
| 1992 | 12.020,24 € | 4.80% |
| 1991 | 11.469,72 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 19.517,87 € | -5.60% |
| 1988 | 20.674,82 € | |
| 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 | 9.057,82 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.667,92 € | -50.00% |
| 2017 | 9.335,48 € | 0.00% |
| 2016 | 9.335,48 € | 0.00% |
| 2015 | 9.335,48 € | 0.00% |
| 2014 | 9.335,48 € | -91.61% |
| 2013 | 111.253,92 € | |
| 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 | 213.619,85 € | -13.40% |
| 2002 | 246.679,28 € | 15,716.53% |
| 2000 | 1.559,63 € | -5.64% |
| 1999 | 1.652,78 € | -90.41% |
| 1998 | 17.240,49 € | 600.08% |
| 1997 | 2.462,63 € | 22.16% |
| 1996 | 2.015,97 € | 14.01% |
| 1995 | 1.768,23 € | 124.99% |
| 1994 | 785,92 € | 34.79% |
| 1993 | 583,08 € | 6.33% |
| 1992 | 548,36 € | -15.67% |
| 1991 | 650,23 € | -9.19% |
| 1990 | 716,06 € | -92.99% |
| 1989 | 10.217,21 € | 7.59% |
| 1988 | 9.495,99 € | 6.91% |
| 1987 | 8.882,29 € | 6,086.73% |
| 1986 | 143,57 € | 0.00% |
| 1985 | 143,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Fe de Mondújar
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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