Presupuestos Municipales Ayuntamiento de El Puerto de Santa María 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Puerto de Santa María 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 El Puerto de Santa María en 2021
| Presupuesto municipal Ayuntamiendo de El Puerto de Santa María en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 48.799.471,42 € | 52.79% | Gastos personal | 28.484.589,60 € | 31.41% |
| Impuestos indirectos | 2.938.872,42 € | 3.18% | Gastos bienes y servicios | 44.287.912,81 € | 48.84% |
| Tasas y otros ingresos | 15.593.612,64 € | 16.87% | Gastos financieros | 2.722.980,76 € | 3.00% |
| Transferencias Corrientes | 23.139.563,16 € | 25.03% | Transferencias Corrientes | 7.125.961,45 € | 7.86% |
| Ingresos Patrimoniales | 419.490,17 € | 0.45% | Fondo de Contingencia | 1.000.000,00 € | 1.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 257.894,42 € | 0.28% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 174.095,68 € | 0.19% |
| Activos financieros | 1.552.490,87 € | 1.68% | Activos financieros | 1.602.490,87 € | 1.77% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.031.339,10 € | 5.55% |
| Total | 92.443.500,68 € | 100% | Total | 90.687.264,69 € | 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 El Puerto de Santa María 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 92.443.500,68 € | 0.00% | 90.687.264,69 € | -0.60% | |
| 2020 | 92.443.500,68 € | -2.67% | 91.236.980,06 € | -3.95% | |
| 2019 | 94.984.294,65 € | -4.55% | 94.984.294,65 € | 4.19% | |
| 2018 | 99.517.173,20 € | 0.40% | 91.167.396,69 € | 1.43% | |
| 2017 | 99.118.295,21 € | -3.62% | 89.884.897,84 € | -2.00% | |
| 2016 | 102.844.950,64 € | 4.53% | 91.721.695,03 € | -0.53% | |
| 2015 | 98.389.843,44 € | -15.23% | 92.215.029,03 € | 6.99% | |
| 2014 | 116.066.438,02 € | 3.63% | 86.193.871,73 € | -5.39% | |
| 2013 | 112.001.519,41 € | -28.31% | 91.100.777,32 € | -6.98% | |
| 2012 | 156.224.663,65 € | 73.16% | 97.940.346,03 € | 2.26% | |
| 2011 | 90.219.207,09 € | -4.83% | 95.774.712,37 € | -7.21% | |
| 2010 | 94.799.758,05 € | -1.74% | 103.212.170,55 € | -3.25% | |
| 2009 | 96.482.556,44 € | 37.32% | 106.678.798,77 € | 15.96% | |
| 2008 | 70.259.260,33 € | -5.21% | 91.993.212,72 € | 5.42% | |
| 2007 | 74.121.169,34 € | -24.71% | 87.264.110,90 € | -4.47% | |
| 2006 | 98.442.683,07 € | 7.93% | 91.347.657,76 € | -0.14% | |
| 2005 | 91.208.917,87 € | -11.30% | 91.477.736,63 € | -9.56% | |
| 2004 | 102.828.988,71 € | 326.11% | 101.142.692,13 € | 1,117.79% | |
| 2003 | 24.131.983,00 € | 4.60% | 8.305.427,10 € | 8.90% | |
| 2002 | 23.070.950,33 € | -65.90% | 7.626.783,91 € | -88.73% | |
| 2000 | 67.661.194,78 € | 6.22% | 67.659.227,16 € | 12.55% | |
| 1999 | 63.696.798,44 € | -0.24% | 60.115.738,92 € | -5.84% | |
| 1998 | 63.847.616,50 € | 0.51% | 63.847.616,50 € | 0.51% | |
| 1997 | 63.525.733,26 € | -6.15% | 63.525.733,24 € | -6.15% | |
| 1996 | 67.690.362,96 € | 40.22% | 67.690.362,95 € | 40.23% | |
| 1995 | 48.275.261,51 € | 1.47% | 48.271.960,83 € | 1.46% | |
| 1994 | 47.577.604,43 € | 26.88% | 47.577.604,44 € | 26.88% | |
| 1993 | 37.497.481,77 € | -3.46% | 37.497.481,76 € | -3.46% | |
| 1992 | 38.843.304,13 € | 47.12% | 38.843.304,14 € | 47.12% | |
| 1991 | 26.401.581,32 € | 2.60% | 26.401.581,31 € | 2.60% | |
| 1990 | 25.733.331,22 € | 25.27% | 25.733.331,22 € | 25.27% | |
| 1989 | 20.542.593,74 € | 19.55% | 20.542.593,74 € | 19.55% | |
| 1988 | 17.182.936,06 € | 28.49% | 17.182.936,07 € | 28.49% | |
| 1987 | 13.372.519,31 € | 18.73% | 13.372.519,32 € | 18.73% | |
| 1986 | 11.262.966,83 € | -7.72% | 11.262.966,84 € | -7.72% | |
| 1985 | 12.205.657,82 € | 12.205.657,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.799.471,42 € | 0.00% |
| 2020 | 48.799.471,42 € | 0.00% |
| 2019 | 48.799.471,42 € | -8.98% |
| 2018 | 53.611.511,84 € | 2.33% |
| 2017 | 52.389.846,22 € | 2.67% |
| 2016 | 51.027.007,64 € | 4.73% |
| 2015 | 48.722.228,03 € | 3.58% |
| 2014 | 47.038.737,06 € | 3.99% |
| 2013 | 45.232.704,45 € | -2.22% |
| 2012 | 46.260.172,87 € | 13.51% |
| 2011 | 40.755.904,55 € | -2.77% |
| 2010 | 41.916.300,67 € | 6.23% |
| 2009 | 39.456.539,75 € | 3.12% |
| 2008 | 38.263.442,19 € | 1.03% |
| 2007 | 37.874.156,97 € | 2.06% |
| 2006 | 37.109.185,10 € | 11.37% |
| 2005 | 33.322.075,64 € | 3.69% |
| 2004 | 32.137.421,31 € | 927.38% |
| 2003 | 3.128.084,13 € | 32.96% |
| 2002 | 2.352.619,65 € | -91.60% |
| 2000 | 28.008.137,76 € | -2.29% |
| 1999 | 28.664.671,31 € | 17.06% |
| 1998 | 24.487.649,20 € | 3.19% |
| 1997 | 23.730.968,95 € | 7.69% |
| 1996 | 22.037.087,68 € | -2.16% |
| 1995 | 22.523.229,12 € | 13.03% |
| 1994 | 19.927.157,33 € | 33.14% |
| 1993 | 14.966.535,65 € | 22.58% |
| 1992 | 12.209.370,94 € | 15.21% |
| 1991 | 10.597.345,93 € | 18.97% |
| 1990 | 8.907.299,89 € | -5.30% |
| 1989 | 9.405.839,43 € | 32.37% |
| 1988 | 7.105.772,12 € | 30.27% |
| 1987 | 5.454.791,87 € | 32.61% |
| 1986 | 4.113.332,85 € | 0.00% |
| 1985 | 4.113.332,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.938.872,42 € | 0.00% |
| 2020 | 2.938.872,42 € | 0.00% |
| 2019 | 2.938.872,42 € | -2.81% |
| 2018 | 3.023.982,27 € | 4.74% |
| 2017 | 2.887.245,44 € | -10.38% |
| 2016 | 3.221.497,54 € | 37.00% |
| 2015 | 2.351.419,95 € | 8.26% |
| 2014 | 2.172.022,09 € | 61.09% |
| 2013 | 1.348.338,06 € | -22.48% |
| 2012 | 1.739.440,95 € | -57.98% |
| 2011 | 4.139.683,34 € | 44.90% |
| 2010 | 2.856.881,79 € | -50.60% |
| 2009 | 5.782.718,47 € | 10.84% |
| 2008 | 5.217.143,74 € | 14.53% |
| 2007 | 4.555.358,29 € | -60.32% |
| 2006 | 11.479.043,13 € | 187.34% |
| 2005 | 3.994.925,38 € | -26.84% |
| 2004 | 5.460.596,68 € | -55.71% |
| 2003 | 12.328.141,24 € | -17.39% |
| 2002 | 14.922.954,63 € | 351.45% |
| 2000 | 3.305.566,57 € | -1.79% |
| 1999 | 3.365.667,78 € | 86.67% |
| 1998 | 1.803.036,31 € | -14.29% |
| 1997 | 2.103.542,37 € | 16.67% |
| 1996 | 1.803.036,31 € | -52.38% |
| 1995 | 3.786.382,27 € | 51.81% |
| 1994 | 2.494.206,24 € | -23.85% |
| 1993 | 3.275.521,98 € | -4.55% |
| 1992 | 3.431.779,12 € | 30.04% |
| 1991 | 2.639.044,15 € | -19.73% |
| 1990 | 3.287.536,21 € | 332.41% |
| 1989 | 760.280,31 € | 17.65% |
| 1988 | 646.196,19 € | 14.36% |
| 1987 | 565.065,57 € | 19.01% |
| 1986 | 474.799,56 € | 0.00% |
| 1985 | 474.799,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.593.612,64 € | 0.00% |
| 2020 | 15.593.612,64 € | -14.91% |
| 2019 | 18.326.812,33 € | 11.82% |
| 2018 | 16.390.196,34 € | 0.15% |
| 2017 | 16.365.277,98 € | -8.35% |
| 2016 | 17.856.917,42 € | 8.36% |
| 2015 | 16.479.658,74 € | -10.80% |
| 2014 | 18.475.973,49 € | 29.92% |
| 2013 | 14.221.347,89 € | -5.36% |
| 2012 | 15.027.287,23 € | -9.72% |
| 2011 | 16.644.633,12 € | 7.83% |
| 2010 | 15.436.452,10 € | 8.76% |
| 2009 | 14.193.148,07 € | 58.61% |
| 2008 | 8.948.690,84 € | -25.75% |
| 2007 | 12.051.865,98 € | -37.31% |
| 2006 | 19.225.425,34 € | 32.19% |
| 2005 | 14.544.330,97 € | 10.23% |
| 2004 | 13.193.952,77 € | -16.47% |
| 2003 | 15.795.471,62 € | 17.97% |
| 2002 | 13.389.445,41 € | 7.23% |
| 2000 | 12.487.153,37 € | 26.28% |
| 1999 | 9.888.157,66 € | 7.78% |
| 1998 | 9.173.995,38 € | -4.17% |
| 1997 | 9.573.533,83 € | 9.79% |
| 1996 | 8.719.495,63 € | 21.04% |
| 1995 | 7.203.737,09 € | 7.66% |
| 1994 | 6.691.126,46 € | -12.10% |
| 1993 | 7.612.220,98 € | 21.13% |
| 1992 | 6.284.360,13 € | 36.66% |
| 1991 | 4.598.644,12 € | 27.39% |
| 1990 | 3.609.861,36 € | -27.53% |
| 1989 | 4.980.953,93 € | -15.59% |
| 1988 | 5.900.977,25 € | 31.70% |
| 1987 | 4.480.779,63 € | -4.32% |
| 1986 | 4.683.025,62 € | -1.61% |
| 1985 | 4.759.823,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.139.563,16 € | 0.00% |
| 2020 | 23.139.563,16 € | -0.07% |
| 2019 | 23.155.925,16 € | -1.39% |
| 2018 | 23.481.572,74 € | -4.19% |
| 2017 | 24.507.991,54 € | -1.63% |
| 2016 | 24.914.836,62 € | 3.53% |
| 2015 | 24.064.390,49 € | -0.59% |
| 2014 | 24.208.011,29 € | 10.53% |
| 2013 | 21.902.110,40 € | -7.12% |
| 2012 | 23.581.580,94 € | 13.46% |
| 2011 | 20.784.447,06 € | 10.61% |
| 2010 | 18.790.192,15 € | -5.91% |
| 2009 | 19.970.680,35 € | 179.52% |
| 2008 | 7.144.556,16 € | 5.60% |
| 2007 | 6.765.605,85 € | -54.74% |
| 2006 | 14.948.819,42 € | 1.41% |
| 2005 | 14.740.755,85 € | 9.17% |
| 2004 | 13.501.957,70 € | 2,356.29% |
| 2003 | 549.690,03 € | 4.76% |
| 2002 | 524.689,01 € | -95.87% |
| 2000 | 12.713.858,50 € | 8.32% |
| 1999 | 11.737.207,45 € | 5.63% |
| 1998 | 11.111.769,78 € | 2.33% |
| 1997 | 10.858.901,63 € | 15.89% |
| 1996 | 9.370.031,73 € | 18.54% |
| 1995 | 7.904.768,49 € | -11.26% |
| 1994 | 8.907.429,16 € | 42.88% |
| 1993 | 6.234.202,40 € | -15.70% |
| 1992 | 7.395.050,32 € | 23.56% |
| 1991 | 5.985.200,13 € | 16.84% |
| 1990 | 5.122.426,17 € | 19.37% |
| 1989 | 4.291.226,43 € | 50.16% |
| 1988 | 2.857.812,56 € | 11.62% |
| 1987 | 2.560.311,56 € | 35.24% |
| 1986 | 1.893.188,13 € | 0.00% |
| 1985 | 1.893.188,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.490,17 € | 0.00% |
| 2020 | 419.490,17 € | 0.00% |
| 2019 | 419.490,17 € | -71.24% |
| 2018 | 1.458.539,32 € | 5.60% |
| 2017 | 1.381.138,89 € | -70.66% |
| 2016 | 4.707.426,20 € | -15.09% |
| 2015 | 5.544.250,43 € | -25.56% |
| 2014 | 7.448.151,09 € | 78.84% |
| 2013 | 4.164.739,09 € | 339.31% |
| 2012 | 948.015,86 € | 20.01% |
| 2011 | 789.920,31 € | 1.03% |
| 2010 | 781.835,00 € | -17.38% |
| 2009 | 946.276,89 € | 16.42% |
| 2008 | 812.807,11 € | -1.16% |
| 2007 | 822.355,43 € | -20.07% |
| 2006 | 1.028.795,02 € | 21.32% |
| 2005 | 848.011,21 € | 56.13% |
| 2004 | 543.154,11 € | 113.17% |
| 2003 | 254.793,31 € | -76.45% |
| 2002 | 1.081.821,80 € | 83.67% |
| 2000 | 588.991,86 € | -14.94% |
| 1999 | 692.440,35 € | 25.01% |
| 1998 | 553.914,01 € | 16.97% |
| 1997 | 473.543,45 € | 23.11% |
| 1996 | 384.647,75 € | 2.84% |
| 1995 | 374.036,37 € | 26.01% |
| 1994 | 296.825,91 € | 5.29% |
| 1993 | 281.904,73 € | -13.14% |
| 1992 | 324.546,54 € | 14.89% |
| 1991 | 282.475,69 € | 27.72% |
| 1990 | 221.172,45 € | 32.37% |
| 1989 | 167.081,37 € | 32.38% |
| 1988 | 126.212,54 € | 0.00% |
| 1987 | 126.212,54 € | 56.54% |
| 1986 | 80.626,37 € | 0.00% |
| 1985 | 80.626,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 225.339,43 € | 746,304.21% |
| 2013 | 30,19 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.597.066,18 € | 913.60% |
| 2009 | 157.564,42 € | -36.06% |
| 2008 | 246.426,98 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 97.736,43 € | -15.24% |
| 2005 | 115.304,98 € | 633.57% |
| 2004 | 15.718,37 € | -98.47% |
| 2003 | 1.026.388,03 € | 4.33% |
| 2002 | 983.824,75 € | -73.03% |
| 2000 | 3.648.143,47 € | 437.17% |
| 1999 | 679.143,68 € | 21.51% |
| 1998 | 558.941,26 € | 0.00% |
| 1997 | 558.941,26 € | 127.98% |
| 1996 | 245.169,80 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.574.651,71 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 271.056,46 € | 2,254,945.42% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 650.267,81 € | 0.15% |
| 2017 | 649.283,14 € | 987.45% |
| 2016 | 59.707,17 € | -74.02% |
| 2015 | 229.837,44 € | -39.77% |
| 2014 | 381.583,64 € | -67.73% |
| 2013 | 1.182.341,46 € | -43.50% |
| 2012 | 2.092.463,49 € | -15.70% |
| 2011 | 2.482.042,38 € | -79.70% |
| 2010 | 12.226.323,11 € | -21.09% |
| 2009 | 15.493.159,82 € | 441.26% |
| 2008 | 2.862.425,36 € | -24.04% |
| 2007 | 3.768.247,86 € | -17.74% |
| 2006 | 4.581.019,85 € | 26.15% |
| 2005 | 3.631.272,17 € | -23.31% |
| 2004 | 4.735.295,01 € | 564.22% |
| 2003 | 712.909,04 € | -9.87% |
| 2002 | 790.988,20 € | -12.53% |
| 2000 | 904.317,92 € | -77.07% |
| 1999 | 3.943.413,81 € | -11.04% |
| 1998 | 4.432.710,39 € | -28.35% |
| 1997 | 6.186.350,80 € | -63.21% |
| 1996 | 16.814.445,09 € | 318.82% |
| 1995 | 4.014.760,86 € | 10.79% |
| 1994 | 3.623.649,00 € | -23.92% |
| 1993 | 4.763.069,01 € | -33.45% |
| 1992 | 7.157.344,97 € | 342.86% |
| 1991 | 1.616.154,16 € | -56.48% |
| 1990 | 3.713.567,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 535.336,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.552.490,87 € | 0.00% |
| 2020 | 1.552.490,87 € | 0.00% |
| 2019 | 1.552.490,87 € | 73.73% |
| 2018 | 893.645,44 € | -4.68% |
| 2017 | 937.512,00 € | -11.35% |
| 2016 | 1.057.558,05 € | 5.96% |
| 2015 | 998.058,36 € | -1.63% |
| 2014 | 1.014.619,93 € | 31.15% |
| 2013 | 773.651,01 € | 0.59% |
| 2012 | 769.097,11 € | -18.97% |
| 2011 | 949.107,90 € | -22.81% |
| 2010 | 1.229.615,50 € | 154.86% |
| 2009 | 482.468,67 € | 656.60% |
| 2008 | 63.767,95 € | -25.05% |
| 2007 | 85.076,32 € | -87.14% |
| 2006 | 661.439,36 € | 48.01% |
| 2005 | 446.902,01 € | -14.99% |
| 2004 | 525.735,66 € | -93.38% |
| 2003 | 7.937.272,96 € | 142.35% |
| 2002 | 3.275.187,04 € | 194.57% |
| 2000 | 1.111.872,39 € | 0.00% |
| 1999 | 1.111.872,39 € | 0.00% |
| 1998 | 1.111.872,39 € | -33.17% |
| 1997 | 1.663.662,87 € | 26.46% |
| 1996 | 1.315.575,12 € | 159.28% |
| 1995 | 507.391,97 € | -4.07% |
| 1994 | 528.896,66 € | 45.29% |
| 1993 | 364.027,02 € | -21.92% |
| 1992 | 466.200,40 € | -19.28% |
| 1991 | 577.540,02 € | 47.84% |
| 1990 | 390.657,87 € | 111.46% |
| 1989 | 184.745,11 € | 0.00% |
| 1988 | 184.745,11 € | 0.00% |
| 1987 | 184.745,11 € | 981.60% |
| 1986 | 17.080,76 € | 0.00% |
| 1985 | 17.080,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.457,44 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.102.000,00 € | -34.84% |
| 2013 | 23.176.256,86 € | -64.78% |
| 2012 | 65.806.605,20 € | 1,691.40% |
| 2011 | 3.673.468,43 € | -10,623.15% |
| 2010 | -34.908,45 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.700.000,00 € | -18.28% |
| 2007 | 8.198.502,64 € | -11.95% |
| 2006 | 9.311.219,42 € | -52.41% |
| 2005 | 19.565.339,66 € | -40.19% |
| 2004 | 32.715.157,10 € | -52.72% |
| 2003 | 69.201.131,35 € | 6.12% |
| 2002 | 65.212.633,73 € | 1,232.73% |
| 2000 | 4.893.152,94 € | 35.39% |
| 1999 | 3.614.224,01 € | -65.95% |
| 1998 | 10.613.727,78 € | 26.71% |
| 1997 | 8.376.288,10 € | 19.65% |
| 1996 | 7.000.873,85 € | 257.01% |
| 1995 | 1.960.955,34 € | -61.61% |
| 1994 | 5.108.313,67 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 105.177,12 € | -78.12% |
| 1990 | 480.809,68 € | -0.12% |
| 1989 | 481.410,70 € | 33.28% |
| 1988 | 361.208,27 € | 60,000.21% |
| 1987 | 601,01 € | -33.33% |
| 1986 | 901,52 € | -99.73% |
| 1985 | 331.458,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.484.589,60 € | 0.00% |
| 2020 | 28.484.589,60 € | -0.34% |
| 2019 | 28.581.492,39 € | 0.08% |
| 2018 | 28.559.386,83 € | -1.51% |
| 2017 | 28.998.605,52 € | 2.29% |
| 2016 | 28.350.371,07 € | -10.02% |
| 2015 | 31.507.837,17 € | 7.27% |
| 2014 | 29.373.692,34 € | -2.11% |
| 2013 | 30.007.255,69 € | 2.88% |
| 2012 | 29.166.169,46 € | -9.49% |
| 2011 | 32.222.824,28 € | -2.89% |
| 2010 | 33.181.834,74 € | 0.47% |
| 2009 | 33.025.712,90 € | 4.78% |
| 2008 | 31.518.453,05 € | 4.11% |
| 2007 | 30.273.773,85 € | 4.72% |
| 2006 | 28.908.076,27 € | 6.91% |
| 2005 | 27.040.789,71 € | 6.64% |
| 2004 | 25.356.840,92 € | 24.58% |
| 2003 | 20.353.112,39 € | 12.18% |
| 2002 | 18.143.779,96 € | -19.56% |
| 2000 | 22.554.566,79 € | 6.40% |
| 1999 | 21.198.884,45 € | 8.91% |
| 1998 | 19.464.114,13 € | 1.58% |
| 1997 | 19.161.629,97 € | 1.23% |
| 1996 | 18.928.356,60 € | -6.21% |
| 1995 | 20.182.408,99 € | 11.00% |
| 1994 | 18.181.886,79 € | 19.94% |
| 1993 | 15.158.631,13 € | 5.78% |
| 1992 | 14.330.037,55 € | 21.38% |
| 1991 | 11.805.558,44 € | 9.45% |
| 1990 | 10.786.233,91 € | 24.24% |
| 1989 | 8.681.458,60 € | 20.09% |
| 1988 | 7.229.204,05 € | 20.52% |
| 1987 | 5.998.342,52 € | 28.74% |
| 1986 | 4.659.412,29 € | 0.00% |
| 1985 | 4.659.412,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.287.912,81 € | 0.00% |
| 2020 | 44.287.912,81 € | -0.09% |
| 2019 | 44.325.856,27 € | -0.61% |
| 2018 | 44.598.515,80 € | 24.46% |
| 2017 | 35.834.080,34 € | -2.65% |
| 2016 | 36.808.361,42 € | 6.34% |
| 2015 | 34.614.741,21 € | 3.89% |
| 2014 | 33.317.525,54 € | -12.46% |
| 2013 | 38.061.224,68 € | -15.29% |
| 2012 | 44.928.757,03 € | 28.25% |
| 2011 | 35.032.998,93 € | -5.90% |
| 2010 | 37.230.077,35 € | -2.60% |
| 2009 | 38.225.614,84 € | -1.34% |
| 2008 | 38.743.069,63 € | 9.54% |
| 2007 | 35.369.153,90 € | 19.64% |
| 2006 | 29.562.291,83 € | 5.35% |
| 2005 | 28.061.314,02 € | 11.53% |
| 2004 | 25.159.948,94 € | 1,138.36% |
| 2003 | 2.031.719,94 € | -23.37% |
| 2002 | 2.651.354,93 € | -84.42% |
| 2000 | 17.016.743,49 € | 7.37% |
| 1999 | 15.849.354,08 € | 5.65% |
| 1998 | 15.001.819,39 € | 10.93% |
| 1997 | 13.523.355,38 € | 11.55% |
| 1996 | 12.122.626,42 € | 8.53% |
| 1995 | 11.169.761,57 € | 6.23% |
| 1994 | 10.514.656,86 € | 24.35% |
| 1993 | 8.455.861,67 € | 9.37% |
| 1992 | 7.731.134,64 € | 12.27% |
| 1991 | 6.886.124,76 € | 29.61% |
| 1990 | 5.312.947,00 € | 5.25% |
| 1989 | 5.048.123,01 € | 14.49% |
| 1988 | 4.409.039,11 € | 30.94% |
| 1987 | 3.367.170,31 € | -17.04% |
| 1986 | 4.058.761,13 € | 0.00% |
| 1985 | 4.058.761,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.722.980,76 € | 0.00% |
| 2020 | 2.722.980,76 € | 6.04% |
| 2019 | 2.567.980,76 € | 42.17% |
| 2018 | 1.806.333,29 € | -41.74% |
| 2017 | 3.100.564,22 € | 10.82% |
| 2016 | 2.797.852,83 € | 10.00% |
| 2015 | 2.543.591,64 € | -67.93% |
| 2014 | 7.932.487,06 € | 13.94% |
| 2013 | 6.961.742,88 € | 30.40% |
| 2012 | 5.338.838,08 € | 90.58% |
| 2011 | 2.801.355,59 € | 114.62% |
| 2010 | 1.305.265,35 € | -40.57% |
| 2009 | 2.196.372,82 € | -43.46% |
| 2008 | 3.884.872,00 € | 11.19% |
| 2007 | 3.493.811,42 € | 71.05% |
| 2006 | 2.042.562,45 € | 18.56% |
| 2005 | 1.722.774,28 € | -3.69% |
| 2004 | 1.788.811,10 € | -71.05% |
| 2003 | 6.177.927,77 € | -1.56% |
| 2002 | 6.275.766,41 € | 80.89% |
| 2000 | 3.469.355,94 € | -23.24% |
| 1999 | 4.519.582,38 € | -9.22% |
| 1998 | 4.978.831,03 € | -26.89% |
| 1997 | 6.810.483,55 € | 39.61% |
| 1996 | 4.878.283,83 € | 16.26% |
| 1995 | 4.196.017,71 € | 43.12% |
| 1994 | 2.931.878,62 € | 26.70% |
| 1993 | 2.314.112,97 € | 8.78% |
| 1992 | 2.127.402,34 € | -8.58% |
| 1991 | 2.327.074,33 € | 24.75% |
| 1990 | 1.865.363,24 € | -2.67% |
| 1989 | 1.916.451,67 € | 26.85% |
| 1988 | 1.510.849,07 € | 43.58% |
| 1987 | 1.052.275,37 € | 25.06% |
| 1986 | 841.416,95 € | 0.00% |
| 1985 | 841.416,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.125.961,45 € | 0.56% |
| 2020 | 7.085.961,45 € | -7.71% |
| 2019 | 7.678.140,23 € | 10.62% |
| 2018 | 6.940.894,45 € | 6.60% |
| 2017 | 6.511.104,82 € | -4.95% |
| 2016 | 6.850.461,73 € | 1.06% |
| 2015 | 6.778.803,25 € | 3.82% |
| 2014 | 6.529.145,41 € | 1.50% |
| 2013 | 6.432.671,33 € | -2.32% |
| 2012 | 6.585.657,20 € | -9.56% |
| 2011 | 7.281.566,66 € | -8.90% |
| 2010 | 7.992.871,86 € | -0.75% |
| 2009 | 8.053.559,45 € | 3.76% |
| 2008 | 7.761.863,01 € | 3.39% |
| 2007 | 7.507.219,18 € | 5.05% |
| 2006 | 7.146.476,97 € | 11.46% |
| 2005 | 6.411.819,46 € | 8.26% |
| 2004 | 5.922.508,84 € | -36.88% |
| 2003 | 9.383.255,31 € | 65.14% |
| 2002 | 5.682.004,25 € | -29.68% |
| 2000 | 8.080.781,29 € | 6.23% |
| 1999 | 7.607.030,59 € | 16.71% |
| 1998 | 6.518.156,31 € | 34.08% |
| 1997 | 4.861.486,74 € | -0.44% |
| 1996 | 4.883.097,57 € | 26.84% |
| 1995 | 3.849.734,52 € | 27.11% |
| 1994 | 3.028.738,72 € | 1.32% |
| 1993 | 2.989.350,07 € | 24.34% |
| 1992 | 2.404.158,80 € | 25.80% |
| 1991 | 1.911.107,23 € | 10.03% |
| 1990 | 1.736.932,78 € | -36.59% |
| 1989 | 2.739.308,41 € | 15.74% |
| 1988 | 2.366.788,19 € | 16.04% |
| 1987 | 2.039.636,83 € | 89.58% |
| 1986 | 1.075.863,17 € | 0.00% |
| 1985 | 1.075.863,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 0.00% |
| 2020 | 1.000.000,00 € | 0.00% |
| 2019 | 1.000.000,00 € | |
| 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 | 257.894,42 € | -69.57% |
| 2020 | 847.609,79 € | -79.11% |
| 2019 | 4.056.887,04 € | 201.85% |
| 2018 | 1.344.012,62 € | -42.31% |
| 2017 | 2.329.762,89 € | -55.09% |
| 2016 | 5.187.459,59 € | -22.55% |
| 2015 | 6.697.881,12 € | 1,188.07% |
| 2014 | 519.994,91 € | -49.23% |
| 2013 | 1.024.267,87 € | -66.29% |
| 2012 | 3.038.655,37 € | -72.45% |
| 2011 | 11.030.503,75 € | -28.84% |
| 2010 | 15.500.561,73 € | -3.27% |
| 2009 | 16.024.939,56 € | 493.98% |
| 2008 | 2.697.891,38 € | -44.31% |
| 2007 | 4.844.568,25 € | -65.73% |
| 2006 | 14.137.159,24 € | 6.08% |
| 2005 | 13.326.327,90 € | 32.63% |
| 2004 | 10.048.006,97 € | 942.50% |
| 2003 | 963.836,80 € | -31.78% |
| 2002 | 1.412.759,36 € | -85.83% |
| 2000 | 9.967.507,30 € | 41.01% |
| 1999 | 7.068.750,62 € | -52.02% |
| 1998 | 14.731.281,39 € | -5.31% |
| 1997 | 15.557.598,62 € | -31.33% |
| 1996 | 22.654.194,80 € | 219.18% |
| 1995 | 7.097.515,37 € | -28.76% |
| 1994 | 9.962.202,01 € | 32.40% |
| 1993 | 7.524.383,06 € | -28.95% |
| 1992 | 10.590.950,69 € | 493.70% |
| 1991 | 1.783.901,57 € | -58.82% |
| 1990 | 4.332.310,13 € | 533.50% |
| 1989 | 683.873,78 € | 4.11% |
| 1988 | 656.853,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 917.748,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.095,68 € | 0.00% |
| 2020 | 174.095,68 € | -19.30% |
| 2019 | 215.739,09 € | 610.60% |
| 2018 | 30.360,14 € | -21.04% |
| 2017 | 38.449,15 € | -88.43% |
| 2016 | 332.354,62 € | -1.49% |
| 2015 | 337.372,75 € | 126.42% |
| 2014 | 149.000,50 € | -56.72% |
| 2013 | 344.261,31 € | 219.45% |
| 2012 | 107.767,66 € | -76.50% |
| 2011 | 458.677,09 € | -35.00% |
| 2010 | 705.710,52 € | -72.95% |
| 2009 | 2.608.498,57 € | 86.18% |
| 2008 | 1.401.074,34 € | 21.19% |
| 2007 | 1.156.121,69 € | -43.04% |
| 2006 | 2.029.559,66 € | 25.23% |
| 2005 | 1.620.659,54 € | -22.20% |
| 2004 | 2.083.027,11 € | 380.86% |
| 2003 | 433.190,47 € | -19.58% |
| 2002 | 538.643,92 € | -73.50% |
| 2000 | 2.032.408,48 € | 330.55% |
| 1999 | 472.054,81 € | -46.00% |
| 1998 | 874.098,04 € | 272.94% |
| 1997 | 234.382,70 € | -86.32% |
| 1996 | 1.713.069,39 € | 1,399.90% |
| 1995 | 114.211,92 € | -92.47% |
| 1994 | 1.517.469,17 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | 1,566.67% |
| 1990 | 3.606,07 € | -98.00% |
| 1989 | 180.303,63 € | 1,400.00% |
| 1988 | 12.020,24 € | -80.00% |
| 1987 | 60.101,21 € | -78.22% |
| 1986 | 275.991,56 € | -8.29% |
| 1985 | 300.933,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.602.490,87 € | 0.00% |
| 2020 | 1.602.490,87 € | 0.00% |
| 2019 | 1.602.490,87 € | 111.43% |
| 2018 | 757.916,12 € | -7.17% |
| 2017 | 816.444,66 € | 6.19% |
| 2016 | 768.877,95 € | 3.39% |
| 2015 | 743.681,13 € | -34.62% |
| 2014 | 1.137.541,38 € | 47.31% |
| 2013 | 772.220,49 € | -59.32% |
| 2012 | 1.898.415,05 € | 145.41% |
| 2011 | 773.558,01 € | -6.10% |
| 2010 | 823.849,74 € | 70.41% |
| 2009 | 483.444,94 € | -1.54% |
| 2008 | 491.013,37 € | 18.90% |
| 2007 | 412.954,67 € | -31.79% |
| 2006 | 605.449,24 € | -17.33% |
| 2005 | 732.369,55 € | -79.84% |
| 2004 | 3.632.933,31 € | -8.97% |
| 2003 | 3.991.072,79 € | 9.45% |
| 2002 | 3.646.499,58 € | 227.96% |
| 2000 | 1.111.872,39 € | 0.00% |
| 1999 | 1.111.872,39 € | 0.00% |
| 1998 | 1.111.872,39 € | 0.00% |
| 1997 | 1.111.872,39 € | 0.00% |
| 1996 | 1.111.872,39 € | 119.13% |
| 1995 | 507.391,97 € | -4.07% |
| 1994 | 528.896,66 € | 45.29% |
| 1993 | 364.027,02 € | -21.92% |
| 1992 | 466.200,40 € | -19.28% |
| 1991 | 577.540,02 € | 47.84% |
| 1990 | 390.657,87 € | 82.41% |
| 1989 | 214.162,45 € | 18.78% |
| 1988 | 180.303,63 € | -2.40% |
| 1987 | 184.745,11 € | 1,297.23% |
| 1986 | 13.222,27 € | 0.00% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.031.339,10 € | 0.00% |
| 2020 | 5.031.339,10 € | 1.53% |
| 2019 | 4.955.708,00 € | -30.49% |
| 2018 | 7.129.977,44 € | -41.82% |
| 2017 | 12.255.886,24 € | 15.34% |
| 2016 | 10.625.955,82 € | 18.18% |
| 2015 | 8.991.120,76 € | 24.28% |
| 2014 | 7.234.484,59 € | -3.50% |
| 2013 | 7.497.133,07 € | 9.03% |
| 2012 | 6.876.086,18 € | 11.39% |
| 2011 | 6.173.228,06 € | -4.62% |
| 2010 | 6.471.999,26 € | 6.79% |
| 2009 | 6.060.655,69 € | 10.29% |
| 2008 | 5.494.975,94 € | 30.63% |
| 2007 | 4.206.507,94 € | -39.18% |
| 2006 | 6.916.082,10 € | -44.94% |
| 2005 | 12.561.682,17 € | -53.73% |
| 2004 | 27.150.614,94 € | -59.76% |
| 2003 | 67.466.098,47 € | 9.84% |
| 2002 | 61.421.758,74 € | 1,692.82% |
| 2000 | 3.425.991,48 € | 49.72% |
| 1999 | 2.288.209,60 € | 96.00% |
| 1998 | 1.167.443,82 € | -48.46% |
| 1997 | 2.264.923,89 € | 61.91% |
| 1996 | 1.398.861,95 € | 21.12% |
| 1995 | 1.154.918,78 € | 26.65% |
| 1994 | 911.875,61 € | 31.94% |
| 1993 | 691.115,84 € | -42.09% |
| 1992 | 1.193.419,72 € | 13.64% |
| 1991 | 1.050.173,75 € | -19.54% |
| 1990 | 1.305.280,22 € | 20.98% |
| 1989 | 1.078.912,19 € | 31.92% |
| 1988 | 817.878,75 € | 22.03% |
| 1987 | 670.247,97 € | 98.12% |
| 1986 | 338.299,47 € | 0.00% |
| 1985 | 338.299,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Puerto de Santa María
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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