Presupuestos Municipales Ayuntamiento de Santa Amalia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Amalia 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 Amalia en 2021
| Presupuesto municipal Ayuntamiendo de Santa Amalia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.610.683,03 € | 29.64% | Gastos personal | 2.770.588,16 € | 50.98% |
| Impuestos indirectos | 30.100,00 € | 0.55% | Gastos bienes y servicios | 889.697,64 € | 16.37% |
| Tasas y otros ingresos | 994.982,19 € | 18.31% | Gastos financieros | 65.980,36 € | 1.21% |
| Transferencias Corrientes | 1.838.049,73 € | 33.82% | Transferencias Corrientes | 60.133,25 € | 1.11% |
| Ingresos Patrimoniales | 34.934,80 € | 0.64% | Fondo de Contingencia | 153.000,00 € | 2.82% |
| Enajenación Inver. reales | 20.040,00 € | 0.37% | Inversiones reales | 1.220.638,18 € | 22.46% |
| Transferencias de capital | 232.806,79 € | 4.28% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.06% | Activos financieros | 3.000,00 € | 0.06% |
| Pasivos financieros | 670.000,00 € | 12.33% | Pasivos financieros | 271.558,95 € | 5.00% |
| Total | 5.434.596,54 € | 100% | Total | 5.434.596,54 € | 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 Amalia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.434.596,54 € | 5.93% | 5.434.596,54 € | 6.47% | |
| 2020 | 5.130.501,88 € | -5.27% | 5.104.503,89 € | -7.19% | |
| 2019 | 5.415.915,41 € | 6.59% | 5.500.211,47 € | 5.11% | |
| 2018 | 5.081.275,36 € | 1.99% | 5.232.852,93 € | 4.25% | |
| 2017 | 4.982.120,66 € | -3.68% | 5.019.495,92 € | 4.69% | |
| 2016 | 5.172.297,45 € | 10.47% | 4.794.720,43 € | 8.90% | |
| 2015 | 4.681.903,76 € | 4.59% | 4.402.979,23 € | 4.99% | |
| 2014 | 4.476.452,19 € | -2.83% | 4.193.632,03 € | 3.91% | |
| 2013 | 4.606.813,93 € | -25.25% | 4.035.797,37 € | -19.92% | |
| 2012 | 6.162.915,05 € | 48.19% | 5.039.818,35 € | 20.51% | |
| 2011 | 4.158.846,16 € | -20.51% | 4.181.954,92 € | -20.00% | |
| 2010 | 5.232.209,51 € | -9.75% | 5.227.692,75 € | -8.59% | |
| 2009 | 5.797.651,43 € | 63.41% | 5.719.106,77 € | 62.76% | |
| 2008 | 3.547.811,41 € | 70.90% | 3.513.763,91 € | 46.82% | |
| 2007 | 2.075.922,10 € | -25.68% | 2.393.273,16 € | -16.79% | |
| 2006 | 2.793.068,65 € | -7.69% | 2.876.329,39 € | -11.45% | |
| 2005 | 3.025.741,65 € | -9.09% | 3.248.289,90 € | -2.40% | |
| 2004 | 3.328.218,82 € | 0.24% | 3.328.218,82 € | 0.24% | |
| 2003 | 3.320.218,82 € | 54.64% | 3.320.218,82 € | 54.64% | |
| 2002 | 2.147.012,17 € | 19.59% | 2.147.012,17 € | 19.59% | |
| 2000 | 1.795.373,43 € | 6.71% | 1.795.373,41 € | 6.71% | |
| 1999 | 1.682.521,35 € | 5.61% | 1.682.521,37 € | 5.61% | |
| 1998 | 1.593.096,78 € | 19.42% | 1.593.096,78 € | 19.42% | |
| 1997 | 1.333.999,77 € | 25.58% | 1.333.999,78 € | 25.58% | |
| 1994 | 1.062.288,10 € | -0.03% | 1.062.288,11 € | -0.03% | |
| 1993 | 1.062.556,15 € | 9.50% | 1.062.556,16 € | 9.50% | |
| 1992 | 970.364,10 € | 12.70% | 970.364,10 € | 12.70% | |
| 1991 | 861.039,99 € | -4.91% | 861.039,99 € | -4.91% | |
| 1990 | 905.484,84 € | 72.85% | 905.484,83 € | 72.85% | |
| 1989 | 523.850,08 € | 36.77% | 523.850,08 € | 36.77% | |
| 1988 | 383.008,90 € | 4.33% | 383.008,89 € | 4.33% | |
| 1987 | 367.128,25 € | 85.11% | 367.128,25 € | 85.11% | |
| 1985 | 198.334,01 € | 198.333,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.610.683,03 € | 3.85% |
| 2020 | 1.550.952,29 € | 6.90% |
| 2019 | 1.450.846,79 € | -10.51% |
| 2018 | 1.621.158,94 € | 4.54% |
| 2017 | 1.550.750,87 € | -10.68% |
| 2016 | 1.736.092,57 € | 5.70% |
| 2015 | 1.642.397,53 € | 25.55% |
| 2014 | 1.308.113,52 € | 5.99% |
| 2013 | 1.234.144,31 € | 7.74% |
| 2012 | 1.145.442,63 € | 11.47% |
| 2011 | 1.027.612,06 € | 0.91% |
| 2010 | 1.018.380,40 € | 31.48% |
| 2009 | 774.533,99 € | -8.20% |
| 2008 | 843.748,75 € | 24.23% |
| 2007 | 679.188,77 € | 36.14% |
| 2006 | 498.877,18 € | -16.39% |
| 2005 | 596.641,03 € | -2.36% |
| 2004 | 611.080,59 € | 1.33% |
| 2003 | 603.080,59 € | 3.50% |
| 2002 | 582.709,15 € | 28.42% |
| 2000 | 453.770,15 € | 7.08% |
| 1999 | 423.773,63 € | -3.16% |
| 1998 | 437.596,91 € | 13.90% |
| 1997 | 384.196,31 € | 33.18% |
| 1994 | 288.485,81 € | 4.23% |
| 1993 | 276.766,07 € | 4.07% |
| 1992 | 265.947,86 € | 10.07% |
| 1991 | 241.606,87 € | 39.34% |
| 1990 | 173.391,99 € | 3.04% |
| 1989 | 168.283,39 € | 10.67% |
| 1988 | 152.056,06 € | 39.45% |
| 1987 | 109.041,63 € | 178.96% |
| 1985 | 39.088,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | 20.40% |
| 2020 | 25.000,00 € | 4.32% |
| 2019 | 23.964,71 € | -42.10% |
| 2018 | 41.388,41 € | -19.64% |
| 2017 | 51.501,69 € | 24.78% |
| 2016 | 41.273,80 € | 15.80% |
| 2015 | 35.642,66 € | 1.47% |
| 2014 | 35.126,61 € | 103.37% |
| 2013 | 17.272,23 € | -23.23% |
| 2012 | 22.497,56 € | -37.69% |
| 2011 | 36.105,65 € | -40.18% |
| 2010 | 60.354,11 € | -90.12% |
| 2009 | 611.162,15 € | 107.02% |
| 2008 | 295.218,27 € | 469.04% |
| 2007 | 51.880,23 € | -53.01% |
| 2006 | 110.416,43 € | 84.43% |
| 2005 | 59.868,47 € | 68.88% |
| 2004 | 35.450,00 € | 0.00% |
| 2003 | 35.450,00 € | -41.02% |
| 2002 | 60.101,21 € | 81.82% |
| 2000 | 33.055,67 € | 83.33% |
| 1999 | 18.030,36 € | -40.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | -53.27% |
| 1990 | 64.308,30 € | 246.28% |
| 1989 | 18.571,27 € | 19.31% |
| 1988 | 15.566,21 € | 13.10% |
| 1987 | 13.763,18 € | 23.33% |
| 1985 | 11.159,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.982,19 € | -1.16% |
| 2020 | 1.006.650,00 € | -16.18% |
| 2019 | 1.200.938,12 € | 5.16% |
| 2018 | 1.142.063,40 € | 33.90% |
| 2017 | 852.934,25 € | -12.74% |
| 2016 | 977.441,56 € | 0.53% |
| 2015 | 972.281,60 € | 12.71% |
| 2014 | 862.646,82 € | -4.21% |
| 2013 | 900.602,15 € | 13.67% |
| 2012 | 792.275,69 € | -6.66% |
| 2011 | 848.798,72 € | 7.20% |
| 2010 | 791.759,23 € | 31.30% |
| 2009 | 603.008,07 € | 8.50% |
| 2008 | 555.785,59 € | 16.29% |
| 2007 | 477.950,07 € | -9.78% |
| 2006 | 529.746,40 € | -0.66% |
| 2005 | 533.253,73 € | 142.95% |
| 2004 | 219.493,36 € | 0.00% |
| 2003 | 219.493,36 € | 69.37% |
| 2002 | 129.596,23 € | 21.03% |
| 2000 | 107.076,32 € | 14.49% |
| 1999 | 93.523,49 € | -2.87% |
| 1998 | 96.288,15 € | -31.50% |
| 1997 | 140.576,73 € | 115.58% |
| 1994 | 65.209,81 € | 0.00% |
| 1993 | 65.209,81 € | 8.50% |
| 1992 | 60.101,21 € | -3.47% |
| 1991 | 62.264,85 € | -28.85% |
| 1990 | 87.507,36 € | 32.56% |
| 1989 | 66.015,17 € | 9.40% |
| 1988 | 60.341,62 € | 11.37% |
| 1987 | 54.181,24 € | 39.51% |
| 1985 | 38.837,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.838.049,73 € | -4.50% |
| 2020 | 1.924.622,80 € | 0.47% |
| 2019 | 1.915.608,65 € | -1.12% |
| 2018 | 1.937.347,06 € | 6.03% |
| 2017 | 1.827.247,07 € | -7.27% |
| 2016 | 1.970.482,52 € | 6.10% |
| 2015 | 1.857.167,72 € | -6.49% |
| 2014 | 1.986.167,84 € | 7.86% |
| 2013 | 1.841.380,16 € | 14.18% |
| 2012 | 1.612.757,03 € | -19.91% |
| 2011 | 2.013.607,27 € | -4.24% |
| 2010 | 2.102.799,09 € | -11.65% |
| 2009 | 2.380.102,61 € | 63.91% |
| 2008 | 1.452.060,06 € | 93.57% |
| 2007 | 750.137,11 € | -45.28% |
| 2006 | 1.370.948,81 € | 15.06% |
| 2005 | 1.191.513,92 € | 17.80% |
| 2004 | 1.011.446,57 € | 0.00% |
| 2003 | 1.011.446,57 € | 42.73% |
| 2002 | 708.636,10 € | 6.95% |
| 2000 | 662.615,85 € | 8.94% |
| 1999 | 608.224,25 € | 3.68% |
| 1998 | 586.653,93 € | 9.26% |
| 1997 | 536.956,23 € | 33.05% |
| 1994 | 403.572,83 € | 9.36% |
| 1993 | 369.026,65 € | 0.66% |
| 1992 | 366.617,38 € | 9.52% |
| 1991 | 334.763,74 € | 12.30% |
| 1990 | 298.102,00 € | 43.35% |
| 1989 | 207.950,19 € | 44.17% |
| 1988 | 144.242,91 € | 14.29% |
| 1987 | 126.212,54 € | 23.53% |
| 1985 | 102.172,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.934,80 € | -0.99% |
| 2020 | 35.284,98 € | 1.70% |
| 2019 | 34.694,22 € | -23.95% |
| 2018 | 45.619,84 € | 84.79% |
| 2017 | 24.687,19 € | -41.48% |
| 2016 | 42.185,83 € | 106.23% |
| 2015 | 20.456,20 € | -24.82% |
| 2014 | 27.209,15 € | 30.87% |
| 2013 | 20.791,02 € | -26.20% |
| 2012 | 28.172,69 € | 7.12% |
| 2011 | 26.299,48 € | -28.41% |
| 2010 | 36.738,30 € | 3.03% |
| 2009 | 35.656,22 € | 999.81% |
| 2008 | 3.242,04 € | -87.01% |
| 2007 | 24.960,34 € | 75.90% |
| 2006 | 14.190,04 € | -40.82% |
| 2005 | 23.978,11 € | -63.84% |
| 2004 | 66.311,24 € | 0.00% |
| 2003 | 66.311,24 € | 18.54% |
| 2002 | 55.942,21 € | -9.70% |
| 2000 | 61.952,33 € | 36.04% |
| 1999 | 45.538,69 € | -24.81% |
| 1998 | 60.563,99 € | 34.32% |
| 1997 | 45.087,93 € | -24.99% |
| 1994 | 60.107,22 € | -23.69% |
| 1993 | 78.762,64 € | 308.89% |
| 1992 | 19.262,44 € | -19.98% |
| 1991 | 24.070,53 € | 11.10% |
| 1990 | 21.666,49 € | 28.41% |
| 1989 | 16.872,33 € | 56.19% |
| 1988 | 10.802,10 € | 27.74% |
| 1987 | 8.456,24 € | 19.51% |
| 1985 | 7.075,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.040,00 € | -81.83% |
| 2020 | 110.295,70 € | 415.40% |
| 2019 | 21.400,00 € | 16.70% |
| 2018 | 18.337,48 € | -79.74% |
| 2017 | 90.491,49 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 85.999,73 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 34.001,63 € | -68.39% |
| 2010 | 107.573,64 € | -11.42% |
| 2009 | 121.439,66 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 22.708,80 € | -54.59% |
| 2006 | 50.003,00 € | -6.48% |
| 2005 | 53.465,29 € | -80.27% |
| 2004 | 271.020,12 € | 0.00% |
| 2003 | 271.020,12 € | 104.05% |
| 2002 | 132.823,67 € | 294.64% |
| 2000 | 33.656,68 € | 86.67% |
| 1999 | 18.030,36 € | -46.43% |
| 1998 | 33.656,68 € | 166.67% |
| 1997 | 12.621,25 € | -10.64% |
| 1994 | 14.123,78 € | -53.92% |
| 1993 | 30.651,62 € | 2.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 55.473,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.806,79 € | -50.96% |
| 2020 | 474.696,11 € | 181.41% |
| 2019 | 168.683,60 € | -29.76% |
| 2018 | 240.139,55 € | -58.92% |
| 2017 | 584.508,10 € | 44.39% |
| 2016 | 404.821,17 € | 495.69% |
| 2015 | 67.958,32 € | -73.58% |
| 2014 | 257.188,25 € | 55.31% |
| 2013 | 165.591,42 € | -58.77% |
| 2012 | 401.621,18 € | 133.88% |
| 2011 | 171.721,35 € | -84.59% |
| 2010 | 1.114.604,74 € | -12.36% |
| 2009 | 1.271.748,73 € | 219.73% |
| 2008 | 397.756,70 € | 475.65% |
| 2007 | 69.096,78 € | -68.43% |
| 2006 | 218.886,79 € | -61.40% |
| 2005 | 567.021,10 € | -49.07% |
| 2004 | 1.113.416,94 € | 0.00% |
| 2003 | 1.113.416,94 € | 133.32% |
| 2002 | 477.203,60 € | 7.66% |
| 2000 | 443.246,43 € | -6.76% |
| 1999 | 475.400,57 € | 36.50% |
| 1998 | 348.286,51 € | 82.81% |
| 1997 | 190.520,84 € | -5.09% |
| 1994 | 200.738,04 € | -7.96% |
| 1993 | 218.098,88 € | 9.97% |
| 1992 | 198.333,99 € | 43.48% |
| 1991 | 138.232,78 € | -37.28% |
| 1990 | 220.391,14 € | 377.47% |
| 1989 | 46.157,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 700,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 599.779,32 € | 1,602.92% |
| 2018 | 35.220,68 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 427.032,64 € | -80.23% |
| 2012 | 2.160.148,27 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 40.117,56 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.770.588,16 € | -10.59% |
| 2020 | 3.098.720,49 € | 11.51% |
| 2019 | 2.778.761,58 € | 6.05% |
| 2018 | 2.620.292,96 € | -7.63% |
| 2017 | 2.836.862,01 € | 1.94% |
| 2016 | 2.782.833,76 € | 9.09% |
| 2015 | 2.550.974,48 € | 10.54% |
| 2014 | 2.307.729,09 € | 20.01% |
| 2013 | 1.922.889,20 € | -0.54% |
| 2012 | 1.933.372,68 € | -12.38% |
| 2011 | 2.206.431,62 € | -0.68% |
| 2010 | 2.221.436,42 € | -8.22% |
| 2009 | 2.420.308,20 € | 22.08% |
| 2008 | 1.982.514,37 € | 62.50% |
| 2007 | 1.219.976,19 € | -12.37% |
| 2006 | 1.392.220,14 € | 9.30% |
| 2005 | 1.273.734,35 € | 16.48% |
| 2004 | 1.093.486,91 € | 0.74% |
| 2003 | 1.085.486,91 € | 57.60% |
| 2002 | 688.760,50 € | 16.81% |
| 2000 | 589.647,03 € | 0.27% |
| 1999 | 588.034,50 € | 19.76% |
| 1998 | 491.020,88 € | 5.13% |
| 1997 | 467.052,15 € | 30.44% |
| 1994 | 358.054,33 € | 8.32% |
| 1993 | 330.556,66 € | -5.05% |
| 1992 | 348.146,36 € | 15.35% |
| 1991 | 301.820,47 € | 32.46% |
| 1990 | 227.849,70 € | 35.47% |
| 1989 | 168.191,95 € | 17.24% |
| 1988 | 143.463,42 € | 18.26% |
| 1987 | 121.314,29 € | 19.66% |
| 1985 | 101.378,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 889.697,64 € | -13.04% |
| 2020 | 1.023.163,49 € | -2.15% |
| 2019 | 1.045.614,25 € | -6.30% |
| 2018 | 1.115.925,21 € | -4.08% |
| 2017 | 1.163.385,44 € | -5.06% |
| 2016 | 1.225.391,70 € | 0.83% |
| 2015 | 1.215.346,81 € | 17.39% |
| 2014 | 1.035.315,87 € | -11.35% |
| 2013 | 1.167.922,71 € | -23.84% |
| 2012 | 1.533.458,53 € | 31.34% |
| 2011 | 1.167.534,70 € | -4.43% |
| 2010 | 1.221.709,05 € | 7.99% |
| 2009 | 1.131.347,33 € | 63.96% |
| 2008 | 690.006,56 € | -3.51% |
| 2007 | 715.116,64 € | -13.06% |
| 2006 | 822.559,30 € | -12.14% |
| 2005 | 936.209,15 € | 49.35% |
| 2004 | 626.855,43 € | 0.00% |
| 2003 | 626.855,43 € | 31.13% |
| 2002 | 478.023,35 € | -0.89% |
| 2000 | 482.312,21 € | 3.39% |
| 1999 | 466.505,60 € | -1.58% |
| 1998 | 474.018,25 € | 13.74% |
| 1997 | 416.741,79 € | 59.68% |
| 1994 | 260.989,51 € | -11.01% |
| 1993 | 293.293,91 € | 0.00% |
| 1992 | 293.293,91 € | 16.47% |
| 1991 | 251.824,07 € | 19.89% |
| 1990 | 210.053,73 € | 23.50% |
| 1989 | 170.086,43 € | 11.86% |
| 1988 | 152.056,06 € | -3.25% |
| 1987 | 157.164,67 € | 89.36% |
| 1985 | 82.999,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.980,36 € | 78.13% |
| 2020 | 37.040,41 € | -19.60% |
| 2019 | 46.072,85 € | -25.51% |
| 2018 | 61.854,67 € | -12.56% |
| 2017 | 70.738,33 € | 2.00% |
| 2016 | 69.354,55 € | -61.44% |
| 2015 | 179.849,06 € | -25.86% |
| 2014 | 242.576,52 € | 0.70% |
| 2013 | 240.880,30 € | 367.97% |
| 2012 | 51.473,01 € | -22.33% |
| 2011 | 66.272,20 € | -7.78% |
| 2010 | 71.866,26 € | -23.25% |
| 2009 | 93.631,98 € | -28.31% |
| 2008 | 130.599,20 € | 23.20% |
| 2007 | 106.009,52 € | 156.77% |
| 2006 | 41.285,53 € | -40.47% |
| 2005 | 69.350,84 € | 333.44% |
| 2004 | 16.000,00 € | 0.00% |
| 2003 | 16.000,00 € | 384.03% |
| 2002 | 3.305,56 € | -47.62% |
| 2000 | 6.310,63 € | 23.53% |
| 1999 | 5.108,60 € | -46.88% |
| 1998 | 9.616,19 € | 63.95% |
| 1997 | 5.865,17 € | 2.72% |
| 1994 | 5.709,61 € | -29.63% |
| 1993 | 8.113,66 € | -20.59% |
| 1992 | 10.217,21 € | 78.95% |
| 1991 | 5.709,61 € | 59.40% |
| 1990 | 3.582,03 € | 432.96% |
| 1989 | 672,10 € | -15.00% |
| 1988 | 790,72 € | -17.25% |
| 1987 | 955,61 € | -13.62% |
| 1985 | 1.106,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.133,25 € | -39.57% |
| 2020 | 99.506,93 € | -29.04% |
| 2019 | 140.237,30 € | 2.14% |
| 2018 | 137.305,74 € | -3.12% |
| 2017 | 141.728,72 € | 70.72% |
| 2016 | 83.016,84 € | -3.63% |
| 2015 | 86.144,05 € | 6.31% |
| 2014 | 81.027,58 € | 9.34% |
| 2013 | 74.106,93 € | -6.39% |
| 2012 | 79.169,66 € | -22.98% |
| 2011 | 102.792,91 € | -67.23% |
| 2010 | 313.710,93 € | -0.49% |
| 2009 | 315.260,49 € | 33.11% |
| 2008 | 236.833,40 € | 481.71% |
| 2007 | 40.713,48 € | -87.57% |
| 2006 | 327.450,07 € | 320.21% |
| 2005 | 77.926,16 € | 5.94% |
| 2004 | 73.557,08 € | 0.00% |
| 2003 | 73.557,08 € | 5.51% |
| 2002 | 69.717,41 € | 40.61% |
| 2000 | 49.583,50 € | 5.77% |
| 1999 | 46.878,94 € | 1.96% |
| 1998 | 45.977,43 € | 6.99% |
| 1997 | 42.972,37 € | 43.00% |
| 1994 | 30.050,61 € | -9.09% |
| 1993 | 33.055,67 € | 0.00% |
| 1992 | 33.055,67 € | 266.67% |
| 1991 | 9.015,18 € | -85.82% |
| 1990 | 63.569,05 € | 80.80% |
| 1989 | 35.159,21 € | 32.95% |
| 1988 | 26.444,53 € | 51.72% |
| 1987 | 17.429,35 € | 54.70% |
| 1985 | 11.266,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220.638,18 € | 111.16% |
| 2020 | 578.058,57 € | 27.40% |
| 2019 | 453.736,21 € | -56.70% |
| 2018 | 1.047.959,98 € | 86.94% |
| 2017 | 560.587,36 € | 22.06% |
| 2016 | 459.276,50 € | 44.28% |
| 2015 | 318.313,37 € | -25.83% |
| 2014 | 429.173,08 € | 56.28% |
| 2013 | 274.622,88 € | -79.95% |
| 2012 | 1.369.669,92 € | 139.94% |
| 2011 | 570.832,32 € | -54.21% |
| 2010 | 1.246.526,82 € | -21.78% |
| 2009 | 1.593.622,31 € | 313.85% |
| 2008 | 385.071,49 € | 40.94% |
| 2007 | 273.224,65 € | -0.17% |
| 2006 | 273.696,84 € | -63.11% |
| 2005 | 741.926,63 € | -49.12% |
| 2004 | 1.458.218,19 € | 0.00% |
| 2003 | 1.458.218,19 € | 72.14% |
| 2002 | 847.104,14 € | 26.90% |
| 2000 | 667.520,04 € | 15.89% |
| 1999 | 575.993,73 € | 2.77% |
| 1998 | 560.443,79 € | 57.18% |
| 1997 | 356.570,18 € | -6.61% |
| 1994 | 381.822,07 € | 4.41% |
| 1993 | 365.682,62 € | 31.15% |
| 1992 | 278.825,30 € | -3.95% |
| 1991 | 290.288,85 € | -27.12% |
| 1990 | 398.320,77 € | 200.17% |
| 1989 | 132.698,31 € | 127.39% |
| 1988 | 58.356,03 € | -14.68% |
| 1987 | 68.395,18 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | -11.74% |
| 2009 | 113.305,93 € | 148.65% |
| 2008 | 45.568,89 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.661,51 € | -89.50% |
| 2005 | 149.142,77 € | 148.15% |
| 2004 | 60.101,21 € | 0.00% |
| 2003 | 60.101,21 € | 0.00% |
| 2002 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | -83.33% |
| 1997 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | -14.29% |
| 1993 | 21.035,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.315,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 700,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 170,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.456,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 1.582,56 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.558,95 € | 2.47% |
| 2020 | 265.014,00 € | -74.41% |
| 2019 | 1.035.789,28 € | 319.01% |
| 2018 | 247.199,37 € | 0.41% |
| 2017 | 246.194,06 € | 40.81% |
| 2016 | 174.847,08 € | 233.99% |
| 2015 | 52.351,46 € | -46.48% |
| 2014 | 97.809,89 € | -72.48% |
| 2013 | 355.375,35 € | 389.00% |
| 2012 | 72.674,55 € | 6.73% |
| 2011 | 68.091,17 € | 31.59% |
| 2010 | 51.743,27 € | 0.22% |
| 2009 | 51.630,53 € | 20.07% |
| 2008 | 43.000,00 € | 12.47% |
| 2007 | 38.232,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | -31.21% |
| 1997 | 8.737,39 € | 14.49% |
| 1994 | 7.631,62 € | -29.46% |
| 1993 | 10.818,22 € | 58.49% |
| 1992 | 6.825,65 € | 186.57% |
| 1991 | 2.381,81 € | 12.91% |
| 1990 | 2.109,55 € | 4.60% |
| 1989 | 2.016,78 € | 6.25% |
| 1988 | 1.898,13 € | 1.55% |
| 1987 | 1.869,15 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Amalia
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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