Presupuestos Municipales Ayuntamiento de Santa Cruz del Valle 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz del Valle 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Santa Cruz del Valle en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz del Valle en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 122.500,00 € | 24.84% | Gastos personal | 173.900,00 € | 35.26% |
| Impuestos indirectos | 1.000,00 € | 0.20% | Gastos bienes y servicios | 157.610,00 € | 31.96% |
| Tasas y otros ingresos | 44.525,00 € | 9.03% | Gastos financieros | 1.500,00 € | 0.30% |
| Transferencias Corrientes | 81.060,00 € | 16.44% | Transferencias Corrientes | 31.500,00 € | 6.39% |
| Ingresos Patrimoniales | 213.125,00 € | 43.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6.000,00 € | 1.22% | Inversiones reales | 70.000,00 € | 14.19% |
| Transferencias de capital | 25.000,00 € | 5.07% | 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 | 58.700,00 € | 11.90% |
| Total | 493.210,00 € | 100% | Total | 493.210,00 € | 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 del Valle 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 493.210,00 € | -2.74% | 493.210,00 € | -2.74% | |
| 2020 | 507.110,00 € | -6.44% | 507.110,00 € | -13.84% | |
| 2019 | 542.013,27 € | 6.57% | 588.577,21 € | 44.03% | |
| 2018 | 508.600,75 € | 19.23% | 408.654,61 € | -22.13% | |
| 2017 | 426.581,39 € | -16.04% | 524.822,84 € | 12.73% | |
| 2016 | 508.100,45 € | 14.41% | 465.548,87 € | 22.27% | |
| 2015 | 444.107,66 € | -4.74% | 380.770,08 € | 9.74% | |
| 2014 | 466.211,02 € | 12.20% | 346.965,39 € | -28.15% | |
| 2013 | 415.515,50 € | -55.37% | 482.922,08 € | 16.27% | |
| 2012 | 930.999,10 € | 99.42% | 415.329,43 € | -12.43% | |
| 2011 | 466.863,44 € | 53.98% | 474.300,86 € | -21.14% | |
| 2010 | 303.201,36 € | -47.82% | 601.480,22 € | 45.14% | |
| 2009 | 581.035,79 € | -9.12% | 414.425,20 € | -34.36% | |
| 2008 | 639.336,27 € | 32.64% | 631.348,86 € | 11.59% | |
| 2007 | 482.026,49 € | -23.17% | 565.765,63 € | -21.43% | |
| 2006 | 627.399,82 € | -19.80% | 720.121,92 € | 7.52% | |
| 2005 | 782.248,62 € | 40.43% | 669.756,46 € | 15.66% | |
| 2004 | 557.035,34 € | 409.05% | 579.092,18 € | 837.03% | |
| 2003 | 109.425,63 € | -4.37% | 61.800,72 € | -49.73% | |
| 2002 | 114.425,16 € | -85.58% | 122.940,17 € | -84.51% | |
| 2000 | 793.517,53 € | 85.81% | 793.517,53 € | 85.81% | |
| 1997 | 427.060,14 € | -39.48% | 427.060,14 € | -39.48% | |
| 1996 | 705.655,89 € | 65.17% | 705.655,89 € | 65.17% | |
| 1995 | 427.217,65 € | 30.25% | 427.217,66 € | 30.25% | |
| 1994 | 328.003,86 € | 8.04% | 328.003,86 € | 8.04% | |
| 1993 | 303.586,31 € | -15.43% | 303.586,29 € | -15.43% | |
| 1992 | 358.958,16 € | 0.67% | 358.958,18 € | 0.67% | |
| 1991 | 356.582,77 € | 9.30% | 356.582,75 € | 9.30% | |
| 1990 | 326.241,40 € | 43.33% | 326.241,39 € | 43.33% | |
| 1989 | 227.615,47 € | 29.89% | 227.615,47 € | 29.89% | |
| 1988 | 175.235,58 € | 11.77% | 175.235,59 € | 11.77% | |
| 1987 | 156.776,22 € | 0.00% | 156.776,22 € | 0.00% | |
| 1986 | 156.776,22 € | -5.88% | 156.776,22 € | -5.88% | |
| 1985 | 166.574,31 € | 166.574,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.500,00 € | -7.55% |
| 2020 | 132.500,00 € | 1.43% |
| 2019 | 130.630,41 € | 29.35% |
| 2018 | 100.989,75 € | -1.58% |
| 2017 | 102.611,28 € | 2.56% |
| 2016 | 100.054,07 € | 13.82% |
| 2015 | 87.904,76 € | -26.69% |
| 2014 | 119.909,60 € | 34.78% |
| 2013 | 88.969,26 € | 13.22% |
| 2012 | 78.579,82 € | -5.52% |
| 2011 | 83.174,83 € | 18.68% |
| 2010 | 70.084,36 € | 10.76% |
| 2009 | 63.278,22 € | 1.61% |
| 2008 | 62.276,17 € | 4.11% |
| 2007 | 59.818,53 € | -3.45% |
| 2006 | 61.958,72 € | 13.29% |
| 2005 | 54.692,49 € | 10.63% |
| 2004 | 49.439,26 € | 174.94% |
| 2003 | 17.981,98 € | 341.17% |
| 2002 | 4.076,00 € | -93.07% |
| 2000 | 58.801,74 € | 9.93% |
| 1997 | 53.490,08 € | 0.00% |
| 1996 | 53.490,08 € | 49.33% |
| 1995 | 35.820,32 € | 5.30% |
| 1994 | 34.017,29 € | 14.34% |
| 1993 | 29.750,10 € | -2.46% |
| 1992 | 30.501,36 € | 51.04% |
| 1991 | 20.194,01 € | -1.70% |
| 1990 | 20.542,59 € | 17.22% |
| 1989 | 17.525,51 € | 21.75% |
| 1988 | 14.394,24 € | 76.83% |
| 1987 | 8.140,32 € | 0.00% |
| 1986 | 8.140,31 € | -0.31% |
| 1985 | 8.165,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -77.78% |
| 2020 | 4.500,00 € | -13.05% |
| 2019 | 5.175,65 € | 32.52% |
| 2018 | 3.905,44 € | 62.80% |
| 2017 | 2.398,91 € | -45.33% |
| 2016 | 4.387,61 € | 16.30% |
| 2015 | 3.772,65 € | 148.23% |
| 2014 | 1.519,85 € | -59.74% |
| 2013 | 3.774,69 € | 56.90% |
| 2012 | 2.405,84 € | -66.79% |
| 2011 | 7.245,33 € | 15.16% |
| 2010 | 6.291,51 € | -31.64% |
| 2009 | 9.203,90 € | 127.12% |
| 2008 | 4.052,36 € | -47.93% |
| 2007 | 7.782,27 € | -37.42% |
| 2006 | 12.436,51 € | 170.49% |
| 2005 | 4.597,76 € | -30.77% |
| 2004 | 6.641,51 € | -89.61% |
| 2003 | 63.951,08 € | 55.03% |
| 2002 | 41.249,70 € | 1,860.97% |
| 2000 | 2.103,54 € | -79.41% |
| 1997 | 10.217,21 € | 0.00% |
| 1996 | 10.217,21 € | -26.12% |
| 1995 | 13.829,29 € | 63.19% |
| 1994 | 8.474,27 € | 27.03% |
| 1993 | 6.671,23 € | 0.91% |
| 1992 | 6.611,13 € | -35.50% |
| 1991 | 10.250,05 € | 13.28% |
| 1990 | 9.048,03 € | 400.15% |
| 1989 | 1.809,05 € | 46.50% |
| 1988 | 1.234,87 € | 0.00% |
| 1987 | 1.234,86 € | -0.00% |
| 1986 | 1.234,87 € | 0.00% |
| 1985 | 1.234,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.525,00 € | -34.55% |
| 2020 | 68.025,00 € | 25.43% |
| 2019 | 54.231,80 € | -7.52% |
| 2018 | 58.642,24 € | -5.21% |
| 2017 | 61.863,67 € | -7.95% |
| 2016 | 67.205,63 € | 22.03% |
| 2015 | 55.074,64 € | -8.20% |
| 2014 | 59.992,67 € | 45.39% |
| 2013 | 41.262,08 € | -30.67% |
| 2012 | 59.515,42 € | 50.35% |
| 2011 | 39.585,84 € | -9.61% |
| 2010 | 43.796,01 € | 44.66% |
| 2009 | 30.274,52 € | -74.68% |
| 2008 | 119.577,33 € | 233.13% |
| 2007 | 35.894,56 € | -53.95% |
| 2006 | 77.941,32 € | 74.16% |
| 2005 | 44.753,09 € | 33.40% |
| 2004 | 33.547,49 € | -73.96% |
| 2003 | 128.851,19 € | 94.57% |
| 2002 | 66.224,38 € | -31.35% |
| 2000 | 96.468,45 € | 94.65% |
| 1997 | 49.559,46 € | -21.74% |
| 1996 | 63.328,65 € | 38.24% |
| 1995 | 45.809,14 € | -25.43% |
| 1994 | 61.429,45 € | 48.02% |
| 1993 | 41.499,89 € | -22.21% |
| 1992 | 53.345,83 € | 100.81% |
| 1991 | 26.564,74 € | -10.20% |
| 1990 | 29.581,82 € | -16.69% |
| 1989 | 35.507,82 € | 314.60% |
| 1988 | 8.564,42 € | -7.77% |
| 1987 | 9.285,64 € | 0.00% |
| 1986 | 9.285,64 € | 11.96% |
| 1985 | 8.293,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.060,00 € | -7.00% |
| 2020 | 87.160,00 € | -1.20% |
| 2019 | 88.219,41 € | 8.80% |
| 2018 | 81.083,02 € | -0.12% |
| 2017 | 81.184,02 € | 3.67% |
| 2016 | 78.309,04 € | -9.68% |
| 2015 | 86.705,05 € | -9.49% |
| 2014 | 95.793,37 € | -35.06% |
| 2013 | 147.501,47 € | 53.64% |
| 2012 | 96.001,68 € | -7.18% |
| 2011 | 103.422,37 € | -9.26% |
| 2010 | 113.971,97 € | -36.86% |
| 2009 | 180.520,42 € | 23.09% |
| 2008 | 146.662,06 € | -11.40% |
| 2007 | 165.531,26 € | 29.29% |
| 2006 | 128.033,78 € | -22.97% |
| 2005 | 166.216,69 € | 79.39% |
| 2004 | 92.656,38 € | -46.82% |
| 2003 | 174.228,52 € | 139.04% |
| 2002 | 72.887,85 € | -47.16% |
| 2000 | 137.933,61 € | 125.36% |
| 1997 | 61.207,07 € | 11.91% |
| 1996 | 54.692,10 € | 1.11% |
| 1995 | 54.091,09 € | 5.88% |
| 1994 | 51.086,03 € | 6.25% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | 27.27% |
| 1991 | 33.055,67 € | 0.00% |
| 1990 | 33.055,67 € | 34.54% |
| 1989 | 24.569,37 € | 19.89% |
| 1988 | 20.492,95 € | 4.34% |
| 1987 | 19.640,55 € | 0.00% |
| 1986 | 19.640,55 € | -3.25% |
| 1985 | 20.300,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.125,00 € | 14.26% |
| 2020 | 186.525,00 € | -2.35% |
| 2019 | 191.015,67 € | -8.30% |
| 2018 | 208.293,75 € | 56.70% |
| 2017 | 132.927,75 € | -37.28% |
| 2016 | 211.925,97 € | 60.53% |
| 2015 | 132.016,00 € | -16.45% |
| 2014 | 158.011,59 € | 60.54% |
| 2013 | 98.425,26 € | 5.35% |
| 2012 | 93.429,32 € | -56.13% |
| 2011 | 212.957,19 € | 2,308.01% |
| 2010 | 8.843,70 € | -41.87% |
| 2009 | 15.214,83 € | -90.52% |
| 2008 | 160.448,98 € | 2.52% |
| 2007 | 156.500,87 € | -4.45% |
| 2006 | 163.788,16 € | -25.49% |
| 2005 | 219.810,43 € | 13.13% |
| 2004 | 194.303,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 192.595,53 € | 25.42% |
| 1997 | 153.560,40 € | 6.35% |
| 1996 | 144.396,16 € | -36.98% |
| 1995 | 229.118,97 € | 94.94% |
| 1994 | 117.530,92 € | -6.17% |
| 1993 | 125.253,93 € | -24.75% |
| 1992 | 166.456,10 € | 5.56% |
| 1991 | 157.687,46 € | 7.30% |
| 1990 | 146.963,35 € | 38.52% |
| 1989 | 106.094,53 € | -17.98% |
| 1988 | 129.347,08 € | 26.50% |
| 1987 | 102.247,52 € | 0.00% |
| 1986 | 102.247,52 € | -19.73% |
| 1985 | 127.377,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 500.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.434,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.895,48 € | -77.08% |
| 2009 | 12.633,90 € | -55.67% |
| 2008 | 28.500,00 € | 163.82% |
| 2007 | 10.803,00 € | -90.32% |
| 2006 | 111.654,18 € | 630.81% |
| 2005 | 15.278,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.343,06 € | -76.72% |
| 2002 | 78.795,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 4.417,44 € | -51.00% |
| 1996 | 9.015,18 € | 275.00% |
| 1995 | 2.404,05 € | -48.59% |
| 1994 | 4.675,87 € | 55.60% |
| 1993 | 3.005,06 € | -83.39% |
| 1992 | 18.090,46 € | -66.56% |
| 1991 | 54.091,09 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 37.301,10 € | |
| 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 | 25.000,00 € | -8.76% |
| 2020 | 27.400,00 € | -62.33% |
| 2019 | 72.740,33 € | 30.62% |
| 2018 | 55.686,55 € | 22.13% |
| 2017 | 45.595,76 € | -1.35% |
| 2016 | 46.218,13 € | -41.22% |
| 2015 | 78.634,56 € | 153.79% |
| 2014 | 30.983,94 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 47.471,11 € | 131.82% |
| 2011 | 20.477,88 € | -64.27% |
| 2010 | 57.318,33 € | -36.25% |
| 2009 | 89.910,00 € | -23.69% |
| 2008 | 117.819,37 € | 157.83% |
| 2007 | 45.696,00 € | -36.17% |
| 2006 | 71.587,15 € | -18.87% |
| 2005 | 88.232,57 € | -51.10% |
| 2004 | 180.447,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 304.713,14 € | 222.59% |
| 1997 | 94.458,23 € | -74.50% |
| 1996 | 370.366,26 € | 705.24% |
| 1995 | 45.994,54 € | -6.11% |
| 1994 | 48.986,99 € | 3.48% |
| 1993 | 47.341,79 € | 44.04% |
| 1992 | 32.867,25 € | -39.83% |
| 1991 | 54.619,55 € | -36.38% |
| 1990 | 85.847,92 € | 2,280.65% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | -100.00% |
| 1997 | 150,25 € | 0.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | -91.67% |
| 1994 | 1.803,04 € | -9.09% |
| 1993 | 1.983,34 € | -34.00% |
| 1992 | 3.005,06 € | 2,400.05% |
| 1991 | 120,20 € | -90.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -92.59% |
| 1987 | 16.227,33 € | 0.00% |
| 1986 | 16.227,33 € | 1,250.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2013 | 32.148,73 € | -94.19% |
| 2012 | 553.595,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 180.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 188.667,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 490.204,02 € | 85.50% |
| 2002 | 264.265,26 € | 29,213.30% |
| 2000 | 901,52 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.900,00 € | 16.03% |
| 2020 | 149.880,00 € | -3.19% |
| 2019 | 154.816,73 € | 15.09% |
| 2018 | 134.521,16 € | -22.82% |
| 2017 | 174.297,81 € | -11.78% |
| 2016 | 197.564,94 € | -17.29% |
| 2015 | 238.878,08 € | 54.02% |
| 2014 | 155.097,65 € | -11.97% |
| 2013 | 176.195,71 € | -0.18% |
| 2012 | 176.505,98 € | 39.83% |
| 2011 | 126.232,45 € | -15.75% |
| 2010 | 149.834,12 € | -11.12% |
| 2009 | 168.586,30 € | -4.12% |
| 2008 | 175.823,02 € | -10.47% |
| 2007 | 196.376,75 € | -5.37% |
| 2006 | 207.511,59 € | 27.63% |
| 2005 | 162.587,86 € | 6.22% |
| 2004 | 153.063,62 € | -40.23% |
| 2003 | 256.084,37 € | 47.86% |
| 2002 | 173.194,64 € | 3.21% |
| 2000 | 167.803,83 € | 46.47% |
| 1997 | 114.564,93 € | 13.76% |
| 1996 | 100.706,79 € | 4.02% |
| 1995 | 96.817,04 € | 12.48% |
| 1994 | 86.073,35 € | -3.82% |
| 1993 | 89.490,70 € | -1.39% |
| 1992 | 90.752,83 € | 11.16% |
| 1991 | 81.641,48 € | 3.19% |
| 1990 | 79.117,23 € | 11.93% |
| 1989 | 70.685,03 € | 9.19% |
| 1988 | 64.734,13 € | 12.54% |
| 1987 | 57.522,27 € | 0.00% |
| 1986 | 57.522,27 € | -13.21% |
| 1985 | 66.276,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.610,00 € | -12.70% |
| 2020 | 180.545,00 € | -1.68% |
| 2019 | 183.629,70 € | 19.97% |
| 2018 | 153.062,16 € | -7.96% |
| 2017 | 166.306,86 € | 4.54% |
| 2016 | 159.088,36 € | 22.57% |
| 2015 | 129.793,27 € | -12.48% |
| 2014 | 148.307,75 € | -16.49% |
| 2013 | 177.600,79 € | -1.91% |
| 2012 | 181.062,19 € | -11.23% |
| 2011 | 203.970,30 € | -21.20% |
| 2010 | 258.856,52 € | 106.83% |
| 2009 | 125.154,42 € | -52.34% |
| 2008 | 262.575,07 € | 1.09% |
| 2007 | 259.755,71 € | -15.61% |
| 2006 | 307.800,29 € | -5.81% |
| 2005 | 326.795,68 € | 15.93% |
| 2004 | 281.884,89 € | 1,779.23% |
| 2003 | 15.000,00 € | 59.00% |
| 2002 | 9.434,01 € | -95.72% |
| 2000 | 220.571,44 € | 22.44% |
| 1997 | 180.145,75 € | 0.45% |
| 1996 | 179.342,01 € | -32.97% |
| 1995 | 267.552,18 € | 39.07% |
| 1994 | 192.381,98 € | 21.80% |
| 1993 | 157.943,04 € | -25.85% |
| 1992 | 213.002,39 € | 1.24% |
| 1991 | 210.385,49 € | 40.62% |
| 1990 | 149.617,16 € | 38.79% |
| 1989 | 107.798,04 € | 32.50% |
| 1988 | 81.355,73 € | 26.39% |
| 1987 | 64.368,40 € | 0.00% |
| 1986 | 64.368,40 € | 0.75% |
| 1985 | 63.887,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -64.99% |
| 2020 | 4.285,00 € | 19.46% |
| 2019 | 3.587,03 € | -31.22% |
| 2018 | 5.215,39 € | -35.87% |
| 2017 | 8.133,06 € | 34.51% |
| 2016 | 6.046,58 € | 1,052.08% |
| 2015 | 524,84 € | -98.41% |
| 2014 | 33.049,73 € | 3.29% |
| 2013 | 31.995,54 € | 66.83% |
| 2012 | 19.178,04 € | 36.57% |
| 2011 | 14.042,73 € | 166.19% |
| 2010 | 5.275,48 € | -10.73% |
| 2009 | 5.909,43 € | -40.12% |
| 2008 | 9.868,89 € | -18.15% |
| 2007 | 12.057,51 € | -31.68% |
| 2006 | 17.648,97 € | -1.32% |
| 2005 | 17.884,78 € | 34.89% |
| 2004 | 13.258,86 € | 176.82% |
| 2003 | 4.789,77 € | 7,869.67% |
| 2002 | 60,10 € | -99.96% |
| 2000 | 135.227,72 € | 1,187.55% |
| 1997 | 10.502,69 € | 117.62% |
| 1996 | 4.826,13 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.013,39 € | -35.41% |
| 1990 | 3.116,99 € | |
| 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 | 31.500,00 € | 67.55% |
| 2020 | 18.800,00 € | -24.94% |
| 2019 | 25.047,07 € | 1,923.71% |
| 2018 | 1.237,68 € | -92.09% |
| 2017 | 15.647,20 € | -42.12% |
| 2016 | 27.036,12 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.105,20 € | 99.59% |
| 2012 | 3.058,87 € | 350.41% |
| 2011 | 679,13 € | -85.57% |
| 2010 | 4.707,56 € | 124.72% |
| 2009 | 2.094,84 € | -48.00% |
| 2008 | 4.028,69 € | -53.50% |
| 2007 | 8.664,04 € | 27.86% |
| 2006 | 6.776,34 € | -13.23% |
| 2005 | 7.809,13 € | -79.15% |
| 2004 | 37.447,55 € | -83.88% |
| 2003 | 232.240,36 € | 545.84% |
| 2002 | 35.959,68 € | 38.82% |
| 2000 | 25.903,62 € | 333.17% |
| 1997 | 5.980,07 € | -26.42% |
| 1996 | 8.127,25 € | 18.52% |
| 1995 | 6.857,55 € | -29.60% |
| 1994 | 9.741,36 € | 8.06% |
| 1993 | 9.015,18 € | 36.36% |
| 1992 | 6.611,13 € | -56.71% |
| 1991 | 15.272,79 € | -5.36% |
| 1990 | 16.138,24 € | 4.28% |
| 1989 | 15.475,73 € | 368.65% |
| 1988 | 3.302,21 € | 65.84% |
| 1987 | 1.991,20 € | 0.00% |
| 1986 | 1.991,20 € | -85.09% |
| 1985 | 13.353,52 € | |
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 € | |
| 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 | 70.000,00 € | 1.45% |
| 2020 | 69.000,00 € | 36.92% |
| 2019 | 50.392,81 € | 62.48% |
| 2018 | 31.014,36 € | 84.63% |
| 2017 | 16.798,40 € | -30.16% |
| 2016 | 24.053,50 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.076,90 € | -98.68% |
| 2013 | 81.591,48 € | 227.65% |
| 2012 | 24.902,11 € | -77.27% |
| 2011 | 109.532,74 € | -28.21% |
| 2010 | 152.565,21 € | 47.77% |
| 2009 | 103.246,85 € | -30.73% |
| 2008 | 149.047,64 € | 117.45% |
| 2007 | 68.544,00 € | -60.45% |
| 2006 | 173.309,71 € | 21.16% |
| 2005 | 143.047,37 € | 59.15% |
| 2004 | 89.882,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 236.798,77 € | 104.96% |
| 1997 | 115.536,14 € | -71.99% |
| 1996 | 412.503,46 € | 638.72% |
| 1995 | 55.840,64 € | 46.93% |
| 1994 | 38.004,13 € | -14.47% |
| 1993 | 44.432,82 € | 12.27% |
| 1992 | 39.576,65 € | -16.06% |
| 1991 | 47.149,40 € | -38.81% |
| 1990 | 77.049,75 € | 137.41% |
| 1989 | 32.454,65 € | 31.71% |
| 1988 | 24.641,50 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.188,88 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20.457,41 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.572,19 € | 88.14% |
| 2007 | 10.934,26 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.556,62 € | 28.17% |
| 2004 | 3.555,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1987 | 16.667,02 € | 0.00% |
| 1986 | 16.667,02 € | -23.74% |
| 1985 | 21.854,47 € | |
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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 330,56 € | 120.01% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | -91.67% |
| 1994 | 1.803,04 € | -33.33% |
| 1993 | 2.704,55 € | -10.00% |
| 1992 | 3.005,06 € | 2,400.05% |
| 1991 | 120,20 € | -90.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.227,33 € | 0.00% |
| 1986 | 16.227,33 € | 1,250.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.700,00 € | -30.61% |
| 2020 | 84.600,00 € | -50.56% |
| 2019 | 171.103,87 € | 104.66% |
| 2018 | 83.603,86 € | -41.80% |
| 2017 | 143.639,51 € | 177.51% |
| 2016 | 51.759,37 € | 347.21% |
| 2015 | 11.573,89 € | 22.69% |
| 2014 | 9.433,36 € | 0.00% |
| 2013 | 9.433,36 € | 0.00% |
| 2012 | 9.433,36 € | -52.46% |
| 2011 | 19.843,51 € | 102.82% |
| 2010 | 9.783,92 € | 3.72% |
| 2009 | 9.433,36 € | 0.00% |
| 2008 | 9.433,36 € | 0.00% |
| 2007 | 9.433,36 € | 33.33% |
| 2006 | 7.075,02 € | 0.00% |
| 2005 | 7.075,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 617.540,13 € | 85.41% |
| 2002 | 333.073,59 € | 4,518.23% |
| 2000 | 7.212,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz del Valle
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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