Presupuestos Municipales Ayuntamiento de Santa Marta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Marta 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 Marta en 2021
| Presupuesto municipal Ayuntamiendo de Santa Marta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.072.000,00 € | 33.76% | Gastos personal | 1.495.550,00 € | 47.10% |
| Impuestos indirectos | 26.000,00 € | 0.82% | Gastos bienes y servicios | 1.097.900,00 € | 34.58% |
| Tasas y otros ingresos | 345.200,00 € | 10.87% | Gastos financieros | 12.000,00 € | 0.38% |
| Transferencias Corrientes | 1.493.700,00 € | 47.05% | Transferencias Corrientes | 119.550,00 € | 3.77% |
| Ingresos Patrimoniales | 10.100,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 306.000,00 € | 9.64% |
| Transferencias de capital | 160.000,00 € | 5.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.28% | Activos financieros | 5.000,00 € | 0.16% |
| Pasivos financieros | 59.000,00 € | 1.86% | Pasivos financieros | 139.000,00 € | 4.38% |
| Total | 3.175.000,00 € | 100% | Total | 3.175.000,00 € | 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 Marta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.175.000,00 € | 0.00% | 3.175.000,00 € | 0.00% | |
| 2018 | 3.175.000,00 € | 0.45% | 3.175.000,00 € | 5.33% | |
| 2017 | 3.160.675,09 € | -13.54% | 3.014.200,49 € | 10.39% | |
| 2016 | 3.655.798,19 € | 32.00% | 2.730.517,81 € | -6.80% | |
| 2015 | 2.769.643,50 € | -11.30% | 2.929.839,72 € | -2.23% | |
| 2014 | 3.122.558,59 € | 0.87% | 2.996.758,03 € | 6.40% | |
| 2013 | 3.095.555,33 € | -8.60% | 2.816.579,70 € | -3.33% | |
| 2012 | 3.386.944,89 € | 0.40% | 2.913.604,39 € | -21.85% | |
| 2011 | 3.373.396,26 € | -21.26% | 3.728.374,60 € | -21.91% | |
| 2010 | 4.284.411,20 € | -4.42% | 4.774.454,07 € | 13.08% | |
| 2009 | 4.482.622,59 € | 70.33% | 4.222.363,50 € | 36.18% | |
| 2008 | 2.631.717,25 € | -6.85% | 3.100.650,11 € | 7.65% | |
| 2007 | 2.825.156,74 € | -7.54% | 2.880.375,10 € | 5.57% | |
| 2006 | 3.055.565,44 € | 23.68% | 2.728.343,59 € | 17.58% | |
| 2005 | 2.470.613,32 € | -12.04% | 2.320.449,49 € | -17.27% | |
| 2004 | 2.808.849,42 € | 132.85% | 2.804.888,62 € | 1,142.96% | |
| 2003 | 1.206.271,05 € | 61.66% | 225.662,10 € | 3.01% | |
| 2002 | 746.189,99 € | -65.64% | 219.070,84 € | -89.68% | |
| 2001 | 2.171.484,97 € | -9.70% | 2.123.297,74 € | -11.62% | |
| 2000 | 2.404.809,45 € | 0.38% | 2.402.405,39 € | 0.28% | |
| 1999 | 2.395.724,39 € | 14.21% | 2.395.724,40 € | 18.83% | |
| 1998 | 2.097.564,86 € | -2.98% | 2.016.071,03 € | -6.75% | |
| 1997 | 2.162.081,55 € | 17.18% | 2.162.081,54 € | 17.18% | |
| 1996 | 1.845.096,79 € | 10.06% | 1.845.096,80 € | 10.06% | |
| 1995 | 1.676.439,12 € | 54.81% | 1.676.439,12 € | 61.93% | |
| 1994 | 1.082.888,46 € | -22.84% | 1.035.298,59 € | -26.23% | |
| 1993 | 1.403.453,85 € | 40.13% | 1.403.453,85 € | 40.13% | |
| 1992 | 1.001.531,25 € | 74.82% | 1.001.531,27 € | 74.82% | |
| 1991 | 572.876,65 € | 4.47% | 572.876,68 € | 4.47% | |
| 1990 | 548.371,57 € | 17.73% | 548.371,58 € | 17.73% | |
| 1989 | 465.784,39 € | 10.73% | 465.784,38 € | 10.73% | |
| 1988 | 420.659,10 € | 21.72% | 420.659,08 € | 21.72% | |
| 1987 | 345.581,95 € | -0.00% | 345.581,96 € | 0.00% | |
| 1986 | 345.581,96 € | 35.29% | 345.581,95 € | 35.29% | |
| 1985 | 255.430,13 € | 255.430,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.000,00 € | 0.00% |
| 2018 | 1.072.000,00 € | -5.01% |
| 2017 | 1.128.500,04 € | -26.29% |
| 2016 | 1.530.943,26 € | 59.96% |
| 2015 | 957.062,78 € | -3.04% |
| 2014 | 987.028,00 € | 1.56% |
| 2013 | 971.886,82 € | 10.66% |
| 2012 | 878.253,78 € | 11.10% |
| 2011 | 790.519,98 € | 0.30% |
| 2010 | 788.192,59 € | 26.38% |
| 2009 | 623.686,66 € | -1.74% |
| 2008 | 634.761,04 € | 1.28% |
| 2007 | 626.760,61 € | -16.53% |
| 2006 | 750.905,33 € | 15.80% |
| 2005 | 648.432,54 € | 41.99% |
| 2004 | 456.681,82 € | 1,259.43% |
| 2003 | 33.593,65 € | -17.90% |
| 2002 | 40.916,72 € | -91.10% |
| 2001 | 459.774,26 € | 20.47% |
| 2000 | 381.642,69 € | 3.25% |
| 1999 | 369.622,44 € | 1.65% |
| 1998 | 363.612,32 € | 6.14% |
| 1997 | 342.576,90 € | 15.85% |
| 1996 | 295.697,96 € | 9.33% |
| 1995 | 270.455,45 € | 16.88% |
| 1994 | 231.389,66 € | -8.98% |
| 1993 | 254.228,12 € | 1.20% |
| 1992 | 251.223,06 € | 7.83% |
| 1991 | 232.973,74 € | 26.99% |
| 1990 | 183.454,73 € | 55.01% |
| 1989 | 118.349,95 € | 6.82% |
| 1988 | 110.789,78 € | 18.71% |
| 1987 | 93.324,67 € | -24.57% |
| 1986 | 123.716,39 € | 102.01% |
| 1985 | 61.243,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 0.00% |
| 2018 | 26.000,00 € | -7.66% |
| 2017 | 28.158,21 € | -1.15% |
| 2016 | 28.486,43 € | 84.62% |
| 2015 | 15.429,72 € | -61.58% |
| 2014 | 40.156,45 € | 64.60% |
| 2013 | 24.396,06 € | -6.28% |
| 2012 | 26.029,71 € | -75.05% |
| 2011 | 104.340,12 € | 167.85% |
| 2010 | 38.954,63 € | 0.79% |
| 2009 | 38.649,78 € | -40.95% |
| 2008 | 65.457,49 € | -34.49% |
| 2007 | 99.924,12 € | 16.39% |
| 2006 | 85.849,42 € | 55.69% |
| 2005 | 55.140,02 € | 22.54% |
| 2004 | 44.997,62 € | -84.91% |
| 2003 | 298.206,84 € | 3.00% |
| 2002 | 289.528,78 € | 775.88% |
| 2001 | 33.055,67 € | 10.00% |
| 2000 | 30.050,61 € | -16.67% |
| 1999 | 36.060,73 € | 2.29% |
| 1998 | 35.251,93 € | 67.58% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 3.55% |
| 1995 | 20.315,11 € | -24.89% |
| 1994 | 27.045,54 € | 80.00% |
| 1993 | 15.025,30 € | -3.29% |
| 1992 | 15.536,16 € | 23.98% |
| 1991 | 12.531,10 € | 0.00% |
| 1990 | 12.531,10 € | -54.58% |
| 1989 | 27.586,46 € | 13.69% |
| 1988 | 24.264,60 € | 19.27% |
| 1987 | 20.344,26 € | 6.28% |
| 1986 | 19.142,24 € | 3.41% |
| 1985 | 18.511,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.200,00 € | 0.00% |
| 2018 | 345.200,00 € | -2.25% |
| 2017 | 353.159,90 € | 12.05% |
| 2016 | 315.178,87 € | -0.61% |
| 2015 | 317.115,26 € | 8.73% |
| 2014 | 291.656,75 € | -31.94% |
| 2013 | 428.525,30 € | -10.23% |
| 2012 | 477.383,21 € | 30.71% |
| 2011 | 365.213,57 € | -1.54% |
| 2010 | 370.924,63 € | -3.52% |
| 2009 | 384.472,96 € | 5.42% |
| 2008 | 364.707,81 € | 5.71% |
| 2007 | 345.007,93 € | -8.04% |
| 2006 | 375.157,57 € | 0.97% |
| 2005 | 371.538,08 € | 34.89% |
| 2004 | 275.434,50 € | -72.86% |
| 2003 | 1.014.997,41 € | 52.14% |
| 2002 | 667.159,00 € | 148.33% |
| 2001 | 268.662,62 € | 23.62% |
| 2000 | 217.330,93 € | -12.26% |
| 1999 | 247.707,14 € | 31.40% |
| 1998 | 188.507,45 € | 0.26% |
| 1997 | 188.026,64 € | 61.47% |
| 1996 | 116.446,10 € | 5.16% |
| 1995 | 110.736,48 € | 10.66% |
| 1994 | 100.068,52 € | 10.35% |
| 1993 | 90.686,63 € | 56.93% |
| 1992 | 57.787,31 € | 6.30% |
| 1991 | 54.361,54 € | -59.29% |
| 1990 | 133.544,89 € | 4.98% |
| 1989 | 127.215,35 € | 1.79% |
| 1988 | 124.980,79 € | 37.02% |
| 1987 | 91.214,35 € | -1.52% |
| 1986 | 92.619,69 € | 19.32% |
| 1985 | 77.624,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.493.700,00 € | 0.00% |
| 2018 | 1.493.700,00 € | 1.21% |
| 2017 | 1.475.775,79 € | -8.42% |
| 2016 | 1.611.474,30 € | 23.70% |
| 2015 | 1.302.703,00 € | -14.68% |
| 2014 | 1.526.754,77 € | 10.19% |
| 2013 | 1.385.580,02 € | 15.36% |
| 2012 | 1.201.097,25 € | -10.13% |
| 2011 | 1.336.504,87 € | -28.38% |
| 2010 | 1.866.036,52 € | -5.20% |
| 2009 | 1.968.468,48 € | 39.64% |
| 2008 | 1.409.714,26 € | 0.13% |
| 2007 | 1.407.884,88 € | 33.01% |
| 2006 | 1.058.465,80 € | 10.52% |
| 2005 | 957.678,64 € | -38.51% |
| 2004 | 1.557.487,48 € | 20,041.21% |
| 2003 | 7.732,84 € | -12.72% |
| 2002 | 8.859,59 € | -98.88% |
| 2001 | 793.936,99 € | -37.36% |
| 2000 | 1.267.534,53 € | 0.61% |
| 1999 | 1.259.871,62 € | 36.65% |
| 1998 | 921.952,57 € | -17.35% |
| 1997 | 1.115.478,47 € | 14.79% |
| 1996 | 971.766,10 € | 30.87% |
| 1995 | 742.550,45 € | 94.41% |
| 1994 | 381.943,19 € | -7.97% |
| 1993 | 414.998,86 € | 9.60% |
| 1992 | 378.637,63 € | 51.81% |
| 1991 | 249.420,02 € | 25.76% |
| 1990 | 198.333,99 € | 14.99% |
| 1989 | 172.474,24 € | 39.99% |
| 1988 | 123.207,48 € | 0.45% |
| 1987 | 122.652,85 € | 36.05% |
| 1986 | 90.151,82 € | 5.63% |
| 1985 | 85.343,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2018 | 10.100,00 € | -1.98% |
| 2017 | 10.304,26 € | 0.86% |
| 2016 | 10.216,83 € | 118.89% |
| 2015 | 4.667,54 € | -0.09% |
| 2014 | 4.671,71 € | -0.20% |
| 2013 | 4.681,04 € | -4.27% |
| 2012 | 4.889,61 € | 3.25% |
| 2011 | 4.735,67 € | 4.66% |
| 2010 | 4.525,00 € | -96.75% |
| 2009 | 139.094,86 € | 3,055.04% |
| 2008 | 4.408,65 € | 2.50% |
| 2007 | 4.301,20 € | -98.94% |
| 2006 | 405.052,02 € | 169.47% |
| 2005 | 150.312,54 € | 1,556.04% |
| 2004 | 9.076,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.564,42 € | -25.97% |
| 2000 | 11.569,48 € | 26.23% |
| 1999 | 9.165,43 € | 0.00% |
| 1998 | 9.165,43 € | -14.08% |
| 1997 | 10.667,96 € | 29.09% |
| 1996 | 8.263,92 € | 48.65% |
| 1995 | 5.559,36 € | 0.83% |
| 1994 | 5.513,56 € | -24.80% |
| 1993 | 7.331,63 € | -10.79% |
| 1992 | 8.218,12 € | 21.94% |
| 1991 | 6.739,63 € | 9.10% |
| 1990 | 6.177,39 € | -2.21% |
| 1989 | 6.317,08 € | 13.93% |
| 1988 | 5.544,78 € | 31.59% |
| 1987 | 4.213,53 € | -2.99% |
| 1986 | 4.343,54 € | 249.34% |
| 1985 | 1.243,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.464,00 € | -39.42% |
| 2012 | 37.080,00 € | -53.47% |
| 2011 | 79.685,10 € | -72.61% |
| 2010 | 290.882,75 € | 27.11% |
| 2009 | 228.851,54 € | 4,039.86% |
| 2008 | 5.528,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 309.604,81 € | 75.48% |
| 2002 | 176.430,29 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2018 | 160.000,00 € | -0.11% |
| 2017 | 160.176,89 € | 0.43% |
| 2016 | 159.498,50 € | -2.43% |
| 2015 | 163.465,20 € | -36.83% |
| 2014 | 258.777,10 € | 8.35% |
| 2013 | 238.831,72 € | -12.14% |
| 2012 | 271.847,07 € | -51.40% |
| 2011 | 559.311,79 € | -39.53% |
| 2010 | 924.895,08 € | -15.85% |
| 2009 | 1.099.058,31 € | 650.83% |
| 2008 | 146.380,00 € | -57.07% |
| 2007 | 340.978,00 € | -10.23% |
| 2006 | 379.835,30 € | 32.11% |
| 2005 | 287.511,50 € | 19.83% |
| 2004 | 239.937,07 € | 40,865.86% |
| 2003 | 585,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601.480,89 € | 22.58% |
| 2000 | 490.671,09 € | 5.00% |
| 1999 | 467.286,91 € | -18.37% |
| 1998 | 572.464,03 € | 22.16% |
| 1997 | 468.609,14 € | 12.59% |
| 1996 | 416.200,88 € | -18.57% |
| 1995 | 511.135,25 € | 60.62% |
| 1994 | 318.235,91 € | -42.58% |
| 1993 | 554.244,84 € | 144.61% |
| 1992 | 226.581,56 € | 1,990.14% |
| 1991 | 10.840,50 € | 20.25% |
| 1990 | 9.015,18 € | 74,901.50% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2018 | 9.000,00 € | 95.65% |
| 2017 | 4.600,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.200,00 € | -31.92% |
| 2014 | 13.513,81 € | -29.58% |
| 2013 | 19.190,37 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 340,00 € | -55.26% |
| 2008 | 760,00 € | 153.33% |
| 2007 | 300,00 € | 0.00% |
| 2006 | 300,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 234,30 € | -99.76% |
| 2003 | 96.161,93 € | -5.88% |
| 2002 | 102.172,00 € | 1,600.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -9.09% |
| 1998 | 6.611,13 € | -0.91% |
| 1997 | 6.671,84 € | 0.01% |
| 1996 | 6.671,23 € | -0.01% |
| 1995 | 6.671,84 € | -31.05% |
| 1994 | 9.676,90 € | -83.29% |
| 1993 | 57.923,29 € | 6.22% |
| 1992 | 54.532,23 € | 807.34% |
| 1991 | 6.010,12 € | 13.09% |
| 1990 | 5.314,29 € | -61.57% |
| 1989 | 13.829,29 € | 0.00% |
| 1988 | 13.829,29 € | 0.02% |
| 1987 | 13.826,28 € | -11.38% |
| 1986 | 15.602,27 € | 36.16% |
| 1985 | 11.458,72 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.000,00 € | 0.00% |
| 2018 | 59.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 490.364,26 € | 268.46% |
| 2011 | 133.085,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 225.000,00 € | -90.08% |
| 2003 | 2.267.279,03 € | 33.75% |
| 2002 | 1.695.180,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 | 1.495.550,00 € | 0.00% |
| 2018 | 1.495.550,00 € | -4.70% |
| 2017 | 1.569.229,05 € | 10.33% |
| 2016 | 1.422.266,82 € | -8.50% |
| 2015 | 1.554.327,60 € | 2.72% |
| 2014 | 1.513.122,02 € | 16.13% |
| 2013 | 1.303.005,84 € | -4.62% |
| 2012 | 1.366.156,92 € | -37.85% |
| 2011 | 2.198.084,20 € | -8.58% |
| 2010 | 2.404.479,09 € | 10.44% |
| 2009 | 2.177.209,77 € | 49.09% |
| 2008 | 1.460.299,04 € | 10.56% |
| 2007 | 1.320.850,48 € | 12.16% |
| 2006 | 1.177.672,61 € | 5.71% |
| 2005 | 1.114.076,13 € | -22.32% |
| 2004 | 1.434.112,46 € | 75.02% |
| 2003 | 819.409,00 € | 39.43% |
| 2002 | 587.670,62 € | -25.71% |
| 2001 | 791.067,76 € | -28.27% |
| 2000 | 1.102.860,96 € | 4.64% |
| 1999 | 1.053.970,99 € | 55.75% |
| 1998 | 676.715,55 € | -27.33% |
| 1997 | 931.264,58 € | 17.46% |
| 1996 | 792.856,26 € | 24.13% |
| 1995 | 638.725,61 € | 72.31% |
| 1994 | 370.684,37 € | -2.93% |
| 1993 | 381.861,94 € | 7.40% |
| 1992 | 355.537,31 € | 32.46% |
| 1991 | 268.402,61 € | 9.35% |
| 1990 | 245.462,30 € | 11.34% |
| 1989 | 220.452,37 € | 20.59% |
| 1988 | 182.812,18 € | 3.35% |
| 1987 | 176.890,83 € | 7.48% |
| 1986 | 164.583,11 € | 21.58% |
| 1985 | 135.375,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.097.900,00 € | 0.00% |
| 2018 | 1.097.900,00 € | 16.33% |
| 2017 | 943.778,88 € | 15.66% |
| 2016 | 816.006,84 € | -1.61% |
| 2015 | 829.338,80 € | -9.10% |
| 2014 | 912.406,47 € | 9.82% |
| 2013 | 830.786,30 € | -7.84% |
| 2012 | 901.431,65 € | 4.16% |
| 2011 | 865.431,45 € | -14.16% |
| 2010 | 1.008.134,22 € | 6.86% |
| 2009 | 943.436,21 € | -1.81% |
| 2008 | 960.845,20 € | -1.84% |
| 2007 | 978.839,66 € | 14.97% |
| 2006 | 851.362,44 € | 22.13% |
| 2005 | 697.113,57 € | -24.46% |
| 2004 | 922.825,77 € | 15,246.97% |
| 2003 | 6.013,08 € | 19.61% |
| 2002 | 5.027,36 € | -99.17% |
| 2001 | 604.317,67 € | -13.49% |
| 2000 | 698.526,32 € | -3.59% |
| 1999 | 724.513,98 € | 16.11% |
| 1998 | 624.000,82 € | 16.03% |
| 1997 | 537.789,91 € | 22.07% |
| 1996 | 440.560,47 € | 23.96% |
| 1995 | 355.408,51 € | 85.46% |
| 1994 | 191.632,71 € | -12.97% |
| 1993 | 220.180,78 € | 11.04% |
| 1992 | 198.285,90 € | 28.17% |
| 1991 | 154.710,31 € | -9.40% |
| 1990 | 170.771,22 € | 1.31% |
| 1989 | 168.559,93 € | 27.59% |
| 1988 | 132.108,47 € | 37.02% |
| 1987 | 96.415,32 € | 13.12% |
| 1986 | 85.229,78 € | 4.01% |
| 1985 | 81.940,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2018 | 12.000,00 € | 23.12% |
| 2017 | 9.746,97 € | -32.42% |
| 2016 | 14.422,20 € | -28.74% |
| 2015 | 20.238,58 € | -61.37% |
| 2014 | 52.394,08 € | -5.13% |
| 2013 | 55.225,46 € | 12.71% |
| 2012 | 49.000,00 € | 274.78% |
| 2011 | 13.074,17 € | -79.59% |
| 2010 | 64.053,28 € | 251.94% |
| 2009 | 18.200,15 € | -17.27% |
| 2008 | 22.000,00 € | 25.60% |
| 2007 | 17.515,95 € | -6.03% |
| 2006 | 18.640,30 € | 9.85% |
| 2005 | 16.968,38 € | 47.08% |
| 2004 | 11.536,89 € | -82.31% |
| 2003 | 65.200,29 € | 2.53% |
| 2002 | 63.589,30 € | 8,364.24% |
| 2001 | 751,27 € | -64.29% |
| 2000 | 2.103,54 € | -50.00% |
| 1999 | 4.207,08 € | -15.15% |
| 1998 | 4.958,35 € | -23.26% |
| 1997 | 6.460,88 € | -17.31% |
| 1996 | 7.813,16 € | -14.75% |
| 1995 | 9.165,43 € | -10.29% |
| 1994 | 10.217,21 € | -15.00% |
| 1993 | 12.020,24 € | -9.09% |
| 1992 | 13.222,27 € | -8.33% |
| 1991 | 14.424,29 € | -9.43% |
| 1990 | 15.926,82 € | 562.50% |
| 1989 | 2.404,05 € | 15.94% |
| 1988 | 2.073,49 € | |
| 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 | 119.550,00 € | 0.00% |
| 2018 | 119.550,00 € | 73.93% |
| 2017 | 68.734,06 € | -63.94% |
| 2016 | 190.603,19 € | -34.67% |
| 2015 | 291.736,02 € | 82.07% |
| 2014 | 160.234,51 € | 98.81% |
| 2013 | 80.595,02 € | -39.08% |
| 2012 | 132.288,33 € | 14.62% |
| 2011 | 115.414,27 € | -18.51% |
| 2010 | 141.635,68 € | 9.61% |
| 2009 | 129.221,04 € | 2.87% |
| 2008 | 125.611,73 € | 17.64% |
| 2007 | 106.780,83 € | -2.57% |
| 2006 | 109.597,81 € | 23.50% |
| 2005 | 88.743,38 € | -7.65% |
| 2004 | 96.098,62 € | -70.87% |
| 2003 | 329.848,54 € | 19.59% |
| 2002 | 275.819,23 € | 288.92% |
| 2001 | 70.919,43 € | -8.53% |
| 2000 | 77.530,56 € | -6.52% |
| 1999 | 82.939,67 € | 33.98% |
| 1998 | 61.904,25 € | -14.88% |
| 1997 | 72.722,46 € | 2.76% |
| 1996 | 70.769,18 € | 3.65% |
| 1995 | 68.274,98 € | 5.09% |
| 1994 | 64.969,41 € | 4.66% |
| 1993 | 62.076,09 € | -20.50% |
| 1992 | 78.085,61 € | 34.38% |
| 1991 | 58.109,41 € | -3.52% |
| 1990 | 60.230,58 € | 75.24% |
| 1989 | 34.370,68 € | 6.01% |
| 1988 | 32.423,03 € | 58.62% |
| 1987 | 20.440,33 € | 6.69% |
| 1986 | 19.158,05 € | 14.73% |
| 1985 | 16.699,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 306.000,00 € | 0.00% |
| 2018 | 306.000,00 € | -9.94% |
| 2017 | 339.781,22 € | 62.68% |
| 2016 | 208.863,23 € | 0.08% |
| 2015 | 208.692,04 € | -10.05% |
| 2014 | 232.016,11 € | -47.53% |
| 2013 | 442.155,13 € | 16.20% |
| 2012 | 380.527,49 € | -23.80% |
| 2011 | 499.370,51 € | -55.46% |
| 2010 | 1.121.152,73 € | 50.22% |
| 2009 | 746.356,02 € | 140.76% |
| 2008 | 310.000,00 € | 27.38% |
| 2007 | 243.359,58 € | 16.36% |
| 2006 | 209.135,29 € | -1.96% |
| 2005 | 213.325,07 € | 9.14% |
| 2004 | 195.462,41 € | 624.79% |
| 2003 | 26.967,97 € | 12.35% |
| 2002 | 24.003,83 € | -94.04% |
| 2001 | 402.678,11 € | -0.15% |
| 2000 | 403.279,12 € | 0.90% |
| 1999 | 399.673,05 € | 1.99% |
| 1998 | 391.859,89 € | -13.53% |
| 1997 | 453.163,13 € | 21.61% |
| 1996 | 372.627,50 € | -12.55% |
| 1995 | 426.117,58 € | 74.25% |
| 1994 | 244.536,80 € | -13.43% |
| 1993 | 282.475,69 € | 36.23% |
| 1992 | 207.349,18 € | 392.86% |
| 1991 | 42.070,85 € | 105.67% |
| 1990 | 20.455,05 € | 126.90% |
| 1989 | 9.015,18 € | -80.52% |
| 1988 | 46.277,93 € | 2.33% |
| 1987 | 45.224,35 € | -33.71% |
| 1986 | 68.226,89 € | 307.25% |
| 1985 | 16.753,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2009 | 174.936,12 € | -7.93% |
| 2008 | 190.000,00 € | 6.13% |
| 2007 | 179.028,60 € | -45.46% |
| 2006 | 328.274,27 € | 108.06% |
| 2005 | 157.780,93 € | 20.94% |
| 2004 | 130.466,90 € | 15,810.60% |
| 2003 | 820,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 241.693,51 € | 176.37% |
| 2000 | 87.453,27 € | -14.41% |
| 1999 | 102.172,06 € | -56.41% |
| 1998 | 234.394,72 € | 79.23% |
| 1997 | 130.780,23 € | -1.09% |
| 1996 | 132.222,66 € | -12.84% |
| 1995 | 151.701,47 € | 21.94% |
| 1994 | 124.409,51 € | -65.91% |
| 1993 | 364.904,50 € | 393.62% |
| 1992 | 73.924,49 € | 324.14% |
| 1991 | 17.429,35 € | -10.82% |
| 1990 | 19.543,36 € | -0.86% |
| 1989 | 19.713,20 € | 33.68% |
| 1988 | 14.746,78 € | |
| 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 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | 8.70% |
| 2017 | 4.600,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.200,00 € | -24.71% |
| 2014 | 12.218,83 € | -37.70% |
| 2013 | 19.611,95 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.100,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.345,26 € | 58.01% |
| 2002 | 6.547,10 € | 8.93% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | -84.21% |
| 1993 | 57.096,15 € | 5.56% |
| 1992 | 54.091,09 € | 800.00% |
| 1991 | 6.010,12 € | 13.09% |
| 1990 | 5.314,29 € | -19.62% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 0.00% |
| 1987 | 6.611,13 € | -21.15% |
| 1986 | 8.384,12 € | 79.84% |
| 1985 | 4.661,95 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.000,00 € | 0.00% |
| 2018 | 139.000,00 € | 77.45% |
| 2017 | 78.330,31 € | -0.03% |
| 2016 | 78.355,53 € | 380.51% |
| 2015 | 16.306,68 € | -85.74% |
| 2014 | 114.366,01 € | 34.23% |
| 2013 | 85.200,00 € | 1.19% |
| 2012 | 84.200,00 € | 127.57% |
| 2011 | 37.000,00 € | 5.72% |
| 2010 | 34.999,07 € | 6.04% |
| 2009 | 33.004,19 € | 7.18% |
| 2008 | 30.794,14 € | -9.43% |
| 2007 | 34.000,00 € | 2.84% |
| 2006 | 33.060,87 € | 1.91% |
| 2005 | 32.442,03 € | 125.52% |
| 2004 | 14.385,57 € | -99.42% |
| 2003 | 2.464.875,19 € | 44.24% |
| 2002 | 1.708.847,43 € | 29,061.87% |
| 2001 | 5.859,87 € | -76.22% |
| 2000 | 24.641,50 € | 10.81% |
| 1999 | 22.237,45 € | 37.04% |
| 1998 | 16.227,33 € | -32.08% |
| 1997 | 23.890,23 € | 7.43% |
| 1996 | 22.237,45 € | 5.71% |
| 1995 | 21.035,42 € | 6.06% |
| 1994 | 19.833,40 € | -13.16% |
| 1993 | 22.838,46 € | 8.57% |
| 1992 | 21.035,42 € | 79.49% |
| 1991 | 11.719,74 € | 9.86% |
| 1990 | 10.667,96 € | 129.03% |
| 1989 | 4.657,84 € | 29.17% |
| 1988 | 3.606,07 € | |
| 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 Marta
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
Presupuestos Detallados:2014
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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