Presupuestos Municipales Ayuntamiento de Santa Cruz de Bezana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de Bezana 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 de Bezana en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de Bezana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.660.000,00 € | 46.10% | Gastos personal | 2.748.365,31 € | 27.19% |
| Impuestos indirectos | 250.000,00 € | 2.47% | Gastos bienes y servicios | 4.960.342,00 € | 49.07% |
| Tasas y otros ingresos | 1.269.650,00 € | 12.56% | Gastos financieros | 5.000,00 € | 0.05% |
| Transferencias Corrientes | 3.071.904,28 € | 30.39% | Transferencias Corrientes | 296.500,00 € | 2.93% |
| Ingresos Patrimoniales | 236.000,00 € | 2.33% | Fondo de Contingencia | 219.161,89 € | 2.17% |
| Enajenación Inver. reales | 580.000,00 € | 5.74% | Inversiones reales | 1.869.772,00 € | 18.50% |
| Transferencias de capital | 31.586,92 € | 0.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.10% | Activos financieros | 10.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 10.109.141,20 € | 100% | Total | 10.109.141,20 € | 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 de Bezana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.109.141,20 € | 3.49% | 10.109.141,20 € | 26.08% | |
| 2020 | 9.767.840,00 € | -19.85% | 8.018.068,00 € | -20.86% | |
| 2019 | 12.187.189,17 € | 9.37% | 10.131.156,74 € | 7.52% | |
| 2018 | 11.143.269,14 € | 4.78% | 9.422.232,50 € | 9.53% | |
| 2017 | 10.634.423,31 € | 4.78% | 8.602.333,81 € | -7.67% | |
| 2016 | 10.149.107,50 € | -2.07% | 9.316.918,35 € | -5.84% | |
| 2015 | 10.363.301,55 € | 8.59% | 9.895.026,73 € | 20.16% | |
| 2014 | 9.543.510,06 € | 1.66% | 8.234.807,30 € | -1.02% | |
| 2013 | 9.387.630,26 € | 2.04% | 8.319.413,63 € | -5.80% | |
| 2012 | 9.199.789,59 € | -2.99% | 8.831.531,34 € | -20.78% | |
| 2011 | 9.483.457,75 € | -11.56% | 11.148.325,98 € | -15.56% | |
| 2010 | 10.722.741,57 € | 7.75% | 13.201.919,40 € | -11.14% | |
| 2009 | 9.951.456,67 € | -16.42% | 14.856.354,38 € | 53.11% | |
| 2008 | 11.906.437,31 € | -15.12% | 9.703.317,10 € | 12.84% | |
| 2007 | 14.026.826,90 € | 100.51% | 8.599.460,73 € | -0.17% | |
| 2006 | 6.995.518,25 € | -18.68% | 8.614.392,93 € | 13.46% | |
| 2005 | 8.602.244,71 € | -34.15% | 7.592.142,62 € | 1.35% | |
| 2004 | 13.064.198,26 € | 803.67% | 7.491.344,58 € | 508.64% | |
| 2003 | 1.445.682,29 € | 22.63% | 1.230.831,73 € | 32.61% | |
| 2002 | 1.178.911,85 € | -81.04% | 928.174,86 € | -85.07% | |
| 2001 | 6.218.819,50 € | 49.55% | 6.218.819,48 € | 49.55% | |
| 2000 | 4.158.288,57 € | 9.11% | 4.158.288,56 € | 9.11% | |
| 1999 | 3.810.987,71 € | -32.29% | 3.810.987,70 € | -32.29% | |
| 1998 | 5.628.328,09 € | 52.47% | 5.628.328,11 € | 52.47% | |
| 1997 | 3.691.494,43 € | 5.41% | 3.691.494,42 € | 5.41% | |
| 1996 | 3.501.965,32 € | -28.12% | 3.501.965,31 € | -28.12% | |
| 1995 | 4.871.977,82 € | 34.76% | 4.871.977,81 € | 34.76% | |
| 1994 | 3.615.334,83 € | 16.84% | 3.615.334,83 € | 16.84% | |
| 1993 | 3.094.227,27 € | -14.40% | 3.094.227,28 € | -14.40% | |
| 1992 | 3.614.598,63 € | 18.17% | 3.614.598,62 € | 18.17% | |
| 1991 | 3.058.775,91 € | 18.28% | 3.058.775,92 € | 18.28% | |
| 1990 | 2.585.940,78 € | 71.25% | 2.585.940,79 € | 71.25% | |
| 1989 | 1.510.046,02 € | 76.40% | 1.510.046,02 € | 76.40% | |
| 1988 | 856.057,61 € | 7.15% | 856.057,61 € | 7.15% | |
| 1987 | 798.902,31 € | 49.41% | 798.902,30 € | 49.41% | |
| 1986 | 534.720,06 € | 7.50% | 534.720,07 € | 7.50% | |
| 1985 | 497.418,60 € | 497.418,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.660.000,00 € | 0.93% |
| 2020 | 4.617.000,00 € | -21.97% |
| 2019 | 5.916.578,59 € | 23.78% |
| 2018 | 4.779.910,19 € | 5.83% |
| 2017 | 4.516.664,00 € | -10.52% |
| 2016 | 5.047.509,44 € | 2.24% |
| 2015 | 4.936.711,09 € | -6.48% |
| 2014 | 5.278.887,52 € | 13.14% |
| 2013 | 4.665.687,21 € | 6.50% |
| 2012 | 4.380.798,60 € | 17.02% |
| 2011 | 3.743.660,28 € | 5.47% |
| 2010 | 3.549.351,02 € | 2.58% |
| 2009 | 3.460.226,85 € | 46.63% |
| 2008 | 2.359.792,14 € | 9.77% |
| 2007 | 2.149.816,90 € | 4.34% |
| 2006 | 2.060.466,39 € | 3.60% |
| 2005 | 1.988.810,22 € | 9.16% |
| 2004 | 1.821.958,42 € | 232.83% |
| 2003 | 547.414,40 € | 106.06% |
| 2002 | 265.656,26 € | -81.62% |
| 2001 | 1.445.265,83 € | 12.31% |
| 2000 | 1.286.887,12 € | 3.89% |
| 1999 | 1.238.685,95 € | 8.59% |
| 1998 | 1.140.720,97 € | -5.85% |
| 1997 | 1.211.640,40 € | 11.94% |
| 1996 | 1.082.422,80 € | 2.44% |
| 1995 | 1.056.669,43 € | 40.52% |
| 1994 | 751.956,29 € | 18.27% |
| 1993 | 635.780,65 € | 7.19% |
| 1992 | 593.138,85 € | 19.56% |
| 1991 | 496.113,80 € | -6.77% |
| 1990 | 532.118,09 € | 67.66% |
| 1989 | 317.374,88 € | 51.15% |
| 1988 | 209.969,59 € | 15.72% |
| 1987 | 181.450,22 € | 0.13% |
| 1986 | 181.211,66 € | 9.51% |
| 1985 | 165.479,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 150.00% |
| 2020 | 100.000,00 € | -78.51% |
| 2019 | 465.348,73 € | 144.41% |
| 2018 | 190.399,98 € | 27.03% |
| 2017 | 149.883,56 € | 57.83% |
| 2016 | 94.967,42 € | 39.13% |
| 2015 | 68.260,27 € | 323.52% |
| 2014 | 16.117,24 € | -89.12% |
| 2013 | 148.072,65 € | 20.82% |
| 2012 | 122.553,69 € | -65.29% |
| 2011 | 353.100,17 € | 162.41% |
| 2010 | 134.562,47 € | -2,797.72% |
| 2009 | -4.988,01 € | -100.39% |
| 2008 | 1.269.276,03 € | 4.20% |
| 2007 | 1.218.149,34 € | 464.03% |
| 2006 | 215.973,35 € | -75.93% |
| 2005 | 897.228,65 € | -56.51% |
| 2004 | 2.062.990,14 € | -1.03% |
| 2003 | 2.084.531,23 € | 35.99% |
| 2002 | 1.532.824,95 € | 325.07% |
| 2001 | 360.607,26 € | 0.00% |
| 2000 | 360.607,26 € | 9.09% |
| 1999 | 330.556,66 € | 10.00% |
| 1998 | 300.506,05 € | -15.97% |
| 1997 | 357.602,20 € | 0.00% |
| 1996 | 357.602,20 € | -8.46% |
| 1995 | 390.657,87 € | 0.00% |
| 1994 | 390.657,87 € | 54.76% |
| 1993 | 252.425,08 € | -40.00% |
| 1992 | 420.708,47 € | 0.00% |
| 1991 | 420.708,47 € | 27.60% |
| 1990 | 329.698,07 € | 731.17% |
| 1989 | 39.666,80 € | 29.41% |
| 1988 | 30.651,62 € | 8.51% |
| 1987 | 28.247,57 € | 8.05% |
| 1986 | 26.144,03 € | -1.14% |
| 1985 | 26.444,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.269.650,00 € | 27.18% |
| 2020 | 998.340,00 € | -42.76% |
| 2019 | 1.744.266,14 € | 34.53% |
| 2018 | 1.296.605,88 € | 0.40% |
| 2017 | 1.291.436,41 € | -3.47% |
| 2016 | 1.337.871,66 € | 25.18% |
| 2015 | 1.068.799,95 € | -15.52% |
| 2014 | 1.265.138,58 € | -24.03% |
| 2013 | 1.665.305,98 € | -21.96% |
| 2012 | 2.133.887,87 € | -11.53% |
| 2011 | 2.412.054,82 € | 10.45% |
| 2010 | 2.183.844,76 € | 0.32% |
| 2009 | 2.176.972,53 € | -54.65% |
| 2008 | 4.799.912,39 € | -21.51% |
| 2007 | 6.115.168,15 € | 200.78% |
| 2006 | 2.033.121,75 € | -28.51% |
| 2005 | 2.843.972,46 € | -50.65% |
| 2004 | 5.762.838,33 € | 326.04% |
| 2003 | 1.352.665,10 € | 8.88% |
| 2002 | 1.242.303,62 € | -14.87% |
| 2001 | 1.459.362,57 € | 2.75% |
| 2000 | 1.420.317,82 € | 7.08% |
| 1999 | 1.326.433,71 € | 2.93% |
| 1998 | 1.288.720,20 € | 5.70% |
| 1997 | 1.219.213,11 € | -2.16% |
| 1996 | 1.246.066,38 € | -0.48% |
| 1995 | 1.252.065,08 € | 5.57% |
| 1994 | 1.185.953,75 € | 16.54% |
| 1993 | 1.017.670,36 € | -17.73% |
| 1992 | 1.237.039,77 € | -5.73% |
| 1991 | 1.312.256,44 € | 40.75% |
| 1990 | 932.332,65 € | 51.13% |
| 1989 | 616.916,69 € | 54.18% |
| 1988 | 400.129,82 € | 1.10% |
| 1987 | 395.768,74 € | 115.82% |
| 1986 | 183.377,21 € | 7.71% |
| 1985 | 170.245,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.071.904,28 € | -3.13% |
| 2020 | 3.171.000,00 € | -5.05% |
| 2019 | 3.339.534,27 € | -3.66% |
| 2018 | 3.466.575,41 € | 3.23% |
| 2017 | 3.358.257,73 € | 12.33% |
| 2016 | 2.989.681,67 € | 17.10% |
| 2015 | 2.553.088,76 € | -6.66% |
| 2014 | 2.735.243,05 € | 7.97% |
| 2013 | 2.533.324,94 € | 2.85% |
| 2012 | 2.463.142,97 € | 3.84% |
| 2011 | 2.371.953,56 € | 6.29% |
| 2010 | 2.231.591,73 € | -14.87% |
| 2009 | 2.621.287,84 € | -2.18% |
| 2008 | 2.679.770,87 € | 17.09% |
| 2007 | 2.288.696,63 € | 14.99% |
| 2006 | 1.990.311,79 € | 27.97% |
| 2005 | 1.555.325,94 € | 1.90% |
| 2004 | 1.526.388,56 € | 8,921.81% |
| 2003 | 16.918,88 € | -61.40% |
| 2002 | 43.829,09 € | -95.54% |
| 2001 | 982.564,64 € | 19.17% |
| 2000 | 824.528,51 € | 20.35% |
| 1999 | 685.123,75 € | -0.92% |
| 1998 | 691.464,43 € | 1.68% |
| 1997 | 680.063,23 € | 19.55% |
| 1996 | 568.857,96 € | 8.31% |
| 1995 | 525.211,26 € | 1.61% |
| 1994 | 516.870,41 € | 1.62% |
| 1993 | 508.606,49 € | 8.56% |
| 1992 | 468.488,94 € | 69.46% |
| 1991 | 276.465,57 € | 9.52% |
| 1990 | 252.425,08 € | 15.21% |
| 1989 | 219.095,24 € | 8.77% |
| 1988 | 201.429,21 € | 11.64% |
| 1987 | 180.435,16 € | 36.46% |
| 1986 | 132.222,66 € | 6.98% |
| 1985 | 123.592,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.000,00 € | 4.66% |
| 2020 | 225.500,00 € | -5.17% |
| 2019 | 237.784,59 € | 2.66% |
| 2018 | 231.612,65 € | -0.37% |
| 2017 | 232.474,70 € | 2.57% |
| 2016 | 226.654,44 € | -9.26% |
| 2015 | 249.772,60 € | 3.17% |
| 2014 | 242.098,19 € | -44.25% |
| 2013 | 434.227,63 € | 1,937.49% |
| 2012 | 21.311,88 € | -56.14% |
| 2011 | 48.595,14 € | -49.70% |
| 2010 | 96.607,46 € | -56.98% |
| 2009 | 224.559,08 € | -30.94% |
| 2008 | 325.187,65 € | 102.65% |
| 2007 | 160.463,91 € | 0.37% |
| 2006 | 159.870,20 € | 58.46% |
| 2005 | 100.892,81 € | 974.02% |
| 2004 | 9.393,92 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.536,28 € | -53.46% |
| 2001 | 46.277,93 € | 285.00% |
| 2000 | 12.020,24 € | 53.85% |
| 1999 | 7.813,16 € | -13.33% |
| 1998 | 9.015,18 € | 50.00% |
| 1997 | 6.010,12 € | -80.00% |
| 1996 | 30.050,61 € | -37.50% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -20.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | -4.31% |
| 1991 | 62.805,76 € | 24.21% |
| 1990 | 50.563,75 € | 495.36% |
| 1989 | 8.492,90 € | 17.76% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 9.09% |
| 1986 | 6.611,13 € | 0.00% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.000,00 € | 16.00% |
| 2020 | 500.000,00 € | 254.29% |
| 2019 | 141.127,22 € | -61.02% |
| 2018 | 362.052,90 € | 23.26% |
| 2017 | 293.733,97 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.294,60 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 194.135,66 € | -85.16% |
| 2007 | 1.308.222,61 € | 339,433.51% |
| 2006 | 385,30 € | -99.76% |
| 2005 | 160.689,88 € | 302.12% |
| 2004 | 39.960,65 € | -94.05% |
| 2003 | 671.354,00 € | 264.66% |
| 2002 | 184.102,15 € | 22.53% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 25.00% |
| 1999 | 120.202,42 € | -11.89% |
| 1998 | 136.429,75 € | -36.94% |
| 1997 | 216.364,36 € | 0.00% |
| 1996 | 216.364,36 € | 0.00% |
| 1995 | 216.364,36 € | |
| 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 | 31.586,92 € | -78.94% |
| 2020 | 150.000,00 € | -55.81% |
| 2019 | 339.438,52 € | -58.15% |
| 2018 | 811.000,00 € | 3.24% |
| 2017 | 785.567,80 € | 74.57% |
| 2016 | 450.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -64.471,52 € | -189.41% |
| 2012 | 72.110,58 € | -86.86% |
| 2011 | 548.677,11 € | -63.72% |
| 2010 | 1.512.286,45 € | 3.00% |
| 2009 | 1.468.171,75 € | 434.51% |
| 2008 | 274.674,33 € | -64.90% |
| 2007 | 782.643,46 € | 47.99% |
| 2006 | 528.841,14 € | -49.55% |
| 2005 | 1.048.308,00 € | 42.30% |
| 2004 | 736.693,34 € | 9,057.02% |
| 2003 | 8.045,12 € | 26.00% |
| 2002 | 6.385,08 € | -93.75% |
| 2001 | 102.172,06 € | 0.00% |
| 2000 | 102.172,06 € | 0.00% |
| 1999 | 102.172,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 300.506,05 € | |
| 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 € | -100.00% |
| 1985 | 5.045,26 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 66.67% |
| 2020 | 6.000,00 € | 92.86% |
| 2019 | 3.111,11 € | -39.14% |
| 2018 | 5.112,13 € | -20.19% |
| 2017 | 6.405,14 € | 164.36% |
| 2016 | 2.422,87 € | -37.42% |
| 2015 | 3.871,43 € | -35.75% |
| 2014 | 6.025,48 € | 9.89% |
| 2013 | 5.483,37 € | -8.37% |
| 2012 | 5.984,00 € | 10.47% |
| 2011 | 5.416,67 € | 28.87% |
| 2010 | 4.203,08 € | -0.56% |
| 2009 | 4.226,63 € | 14.60% |
| 2008 | 3.688,24 € | 0.61% |
| 2007 | 3.665,90 € | -44.02% |
| 2006 | 6.548,33 € | -6.68% |
| 2005 | 7.016,75 € | -24.82% |
| 2004 | 9.333,06 € | -97.51% |
| 2003 | 374.984,12 € | 1,039.62% |
| 2002 | 32.904,31 € | 2,089.93% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 258.435,20 € | 42,900.15% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -96.77% |
| 1993 | 18.631,38 € | -94.74% |
| 1992 | 354.311,71 € | 3,584.53% |
| 1991 | 9.616,19 € | 20.30% |
| 1990 | 7.993,46 € | 0.00% |
| 1989 | 7.993,46 € | 19.93% |
| 1988 | 6.665,22 € | 15.15% |
| 1987 | 5.788,47 € | 12.32% |
| 1986 | 5.153,37 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.482.797,45 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 999.000,00 € | 99,800.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.094.641,84 € | -83.88% |
| 2003 | 6.788.887,56 € | 31.56% |
| 2002 | 5.160.248,98 € | 208.85% |
| 2001 | 1.670.813,65 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803.036,31 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.081.821,79 € | 50.00% |
| 1994 | 721.214,53 € | 20.00% |
| 1993 | 601.012,10 € | 25.00% |
| 1992 | 480.809,68 € | 0.00% |
| 1991 | 480.809,68 € | 0.00% |
| 1990 | 480.809,68 € | 60.00% |
| 1989 | 300.506,05 € | |
| 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 | 2.748.365,31 € | 5.56% |
| 2020 | 2.603.700,00 € | -3.47% |
| 2019 | 2.697.337,63 € | 5.80% |
| 2018 | 2.549.506,23 € | -4.40% |
| 2017 | 2.666.949,02 € | 5.47% |
| 2016 | 2.528.704,47 € | -0.22% |
| 2015 | 2.534.226,04 € | 0.48% |
| 2014 | 2.521.997,31 € | 0.38% |
| 2013 | 2.512.441,83 € | 8.12% |
| 2012 | 2.323.653,44 € | -8.36% |
| 2011 | 2.535.581,90 € | -2.32% |
| 2010 | 2.595.844,81 € | -1.77% |
| 2009 | 2.642.594,56 € | 13.69% |
| 2008 | 2.324.374,53 € | 16.47% |
| 2007 | 1.995.698,42 € | 12.72% |
| 2006 | 1.770.481,99 € | 16.69% |
| 2005 | 1.517.274,42 € | 6.15% |
| 2004 | 1.429.427,03 € | -49.76% |
| 2003 | 2.845.119,27 € | 30.36% |
| 2002 | 2.182.469,20 € | 38.06% |
| 2001 | 1.580.797,86 € | 32.44% |
| 2000 | 1.193.598,21 € | 22.32% |
| 1999 | 975.760,35 € | 12.69% |
| 1998 | 865.898,93 € | 3.02% |
| 1997 | 840.548,78 € | 13.39% |
| 1996 | 741.285,02 € | -0.79% |
| 1995 | 747.199,35 € | 23.90% |
| 1994 | 603.066,24 € | 8.06% |
| 1993 | 558.099,15 € | 19.57% |
| 1992 | 466.770,04 € | 18.91% |
| 1991 | 392.531,91 € | 7.06% |
| 1990 | 366.648,14 € | 13.02% |
| 1989 | 324.397,22 € | 55.23% |
| 1988 | 208.977,92 € | 3.57% |
| 1987 | 201.777,34 € | 13.73% |
| 1986 | 177.420,58 € | 19.68% |
| 1985 | 148.249,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.960.342,00 € | -1.57% |
| 2020 | 5.039.536,00 € | 5.27% |
| 2019 | 4.787.282,94 € | 5.55% |
| 2018 | 4.535.608,18 € | -0.59% |
| 2017 | 4.562.336,18 € | 2.70% |
| 2016 | 4.442.531,99 € | -4.12% |
| 2015 | 4.633.336,62 € | -0.03% |
| 2014 | 4.634.813,98 € | -6.67% |
| 2013 | 4.966.061,37 € | -9.01% |
| 2012 | 5.457.513,50 € | 3.61% |
| 2011 | 5.267.528,89 € | -7.50% |
| 2010 | 5.694.358,85 € | -5.02% |
| 2009 | 5.995.215,06 € | 11.51% |
| 2008 | 5.376.571,86 € | 19.58% |
| 2007 | 4.496.282,41 € | 22.48% |
| 2006 | 3.670.997,05 € | -5.52% |
| 2005 | 3.885.672,34 € | 31.78% |
| 2004 | 2.948.494,32 € | 4,877.90% |
| 2003 | 59.231,68 € | -29.34% |
| 2002 | 83.831,26 € | -95.39% |
| 2001 | 1.818.932,74 € | 9.04% |
| 2000 | 1.668.154,73 € | 17.78% |
| 1999 | 1.416.315,07 € | 3.27% |
| 1998 | 1.371.491,59 € | 25.21% |
| 1997 | 1.095.389,29 € | -6.96% |
| 1996 | 1.177.365,18 € | 8.63% |
| 1995 | 1.083.781,09 € | 9.59% |
| 1994 | 988.941,38 € | 13.79% |
| 1993 | 869.125,68 € | 29.73% |
| 1992 | 669.948,19 € | 2.21% |
| 1991 | 655.463,80 € | 37.91% |
| 1990 | 475.292,90 € | 72.55% |
| 1989 | 275.446,99 € | -35.33% |
| 1988 | 425.943,29 € | -5.81% |
| 1987 | 452.233,40 € | 57.81% |
| 1986 | 286.573,84 € | 40.96% |
| 1985 | 203.305,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -58.33% |
| 2020 | 12.000,00 € | -23.55% |
| 2019 | 15.697,19 € | 18.18% |
| 2018 | 13.281,99 € | 28.30% |
| 2017 | 10.352,06 € | -29.57% |
| 2016 | 14.698,65 € | 61.38% |
| 2015 | 9.107,97 € | -25.93% |
| 2014 | 12.295,99 € | -53.60% |
| 2013 | 26.499,13 € | -56.30% |
| 2012 | 60.637,12 € | 124.18% |
| 2011 | 27.048,12 € | 75.42% |
| 2010 | 15.418,65 € | -73.90% |
| 2009 | 59.072,00 € | -37.55% |
| 2008 | 94.587,11 € | 5.33% |
| 2007 | 89.796,87 € | 19.98% |
| 2006 | 74.845,17 € | -8.44% |
| 2005 | 81.742,62 € | 29.01% |
| 2004 | 63.362,96 € | -29.39% |
| 2003 | 89.739,26 € | 12.84% |
| 2002 | 79.527,96 € | -64.53% |
| 2001 | 224.225,62 € | 94.40% |
| 2000 | 115.344,45 € | -12.92% |
| 1999 | 132.463,07 € | 122.63% |
| 1998 | 59.500,20 € | -18.18% |
| 1997 | 72.722,46 € | -30.86% |
| 1996 | 105.177,12 € | -13.79% |
| 1995 | 122.005,46 € | 88.84% |
| 1994 | 64.608,80 € | -14.85% |
| 1993 | 75.877,78 € | 1.00% |
| 1992 | 75.126,51 € | 150.00% |
| 1991 | 30.050,61 € | -27.23% |
| 1990 | 41.295,76 € | 104.10% |
| 1989 | 20.232,93 € | -10.82% |
| 1988 | 22.688,21 € | 127.67% |
| 1987 | 9.965,33 € | -27.87% |
| 1986 | 13.816,12 € | -2.18% |
| 1985 | 14.123,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.500,00 € | 49.75% |
| 2020 | 198.000,00 € | 24.21% |
| 2019 | 159.403,66 € | 7.86% |
| 2018 | 147.782,15 € | -8.60% |
| 2017 | 161.691,92 € | -0.77% |
| 2016 | 162.942,20 € | 25.60% |
| 2015 | 129.734,60 € | 5.21% |
| 2014 | 123.311,76 € | -13.09% |
| 2013 | 141.880,24 € | 8.42% |
| 2012 | 130.866,95 € | -17.39% |
| 2011 | 158.420,47 € | -2.25% |
| 2010 | 162.065,79 € | -0.59% |
| 2009 | 163.030,82 € | 65.13% |
| 2008 | 98.728,68 € | -15.19% |
| 2007 | 116.418,46 € | -1.38% |
| 2006 | 118.044,53 € | -4.74% |
| 2005 | 123.917,68 € | 34.50% |
| 2004 | 92.132,48 € | -97.29% |
| 2003 | 3.404.900,64 € | 133.74% |
| 2002 | 1.456.704,49 € | 1,556.70% |
| 2001 | 87.928,07 € | -19.35% |
| 2000 | 109.027,21 € | -18.74% |
| 1999 | 134.175,95 € | -41.98% |
| 1998 | 231.239,41 € | 107.97% |
| 1997 | 111.187,24 € | 0.00% |
| 1996 | 111.187,24 € | 76.19% |
| 1995 | 63.106,27 € | 61.54% |
| 1994 | 39.065,79 € | -38.10% |
| 1993 | 63.106,27 € | 5.00% |
| 1992 | 60.101,21 € | 44.93% |
| 1991 | 41.469,84 € | 27.78% |
| 1990 | 32.454,65 € | 80.58% |
| 1989 | 17.972,29 € | 55.67% |
| 1988 | 11.545,44 € | -38.61% |
| 1987 | 18.807,24 € | 74.85% |
| 1986 | 10.756,31 € | 17.15% |
| 1985 | 9.181,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.161,89 € | 32.96% |
| 2020 | 164.832,00 € | |
| 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 € | |
| 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 | 1.869.772,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.050.883,98 € | 86.02% |
| 2018 | 1.102.492,47 € | 41.40% |
| 2017 | 779.680,17 € | -57.82% |
| 2016 | 1.848.249,75 € | -23.70% |
| 2015 | 2.422.238,10 € | 210.99% |
| 2014 | 778.867,95 € | 56.63% |
| 2013 | 497.257,62 € | -29.07% |
| 2012 | 701.067,64 € | -75.56% |
| 2011 | 2.868.477,31 € | -35.99% |
| 2010 | 4.481.637,30 € | -10.13% |
| 2009 | 4.986.628,78 € | 236.36% |
| 2008 | 1.482.515,12 € | -6.13% |
| 2007 | 1.579.274,77 € | -40.48% |
| 2006 | 2.653.474,27 € | 59.73% |
| 2005 | 1.661.192,72 € | -39.70% |
| 2004 | 2.754.877,99 € | 14,597.90% |
| 2003 | 18.743,35 € | 55.93% |
| 2002 | 12.020,00 € | -99.45% |
| 2001 | 2.185.393,72 € | 149.30% |
| 2000 | 876.600,65 € | -12.33% |
| 1999 | 999.916,69 € | -63.10% |
| 1998 | 2.709.540,11 € | 77.84% |
| 1997 | 1.523.565,68 € | 15.52% |
| 1996 | 1.318.869,78 € | -52.78% |
| 1995 | 2.792.779,37 € | 50.43% |
| 1994 | 1.856.546,35 € | 27.13% |
| 1993 | 1.460.404,54 € | -37.26% |
| 1992 | 2.327.627,37 € | 21.00% |
| 1991 | 1.923.633,45 € | 49.12% |
| 1990 | 1.290.014,68 € | 171.70% |
| 1989 | 474.799,56 € | 315.79% |
| 1988 | 114.192,30 € | 72.73% |
| 1987 | 66.111,33 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2013 | 15.439,72 € | 528.05% |
| 2012 | 2.458,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 22.746,33 € | 64.79% |
| 2003 | 13.803,04 € | 130.05% |
| 2002 | 6.000,00 € | -33.45% |
| 2001 | 9.015,18 € | -85.77% |
| 2000 | 63.340,65 € | 214.60% |
| 1999 | 20.133,91 € | -92.56% |
| 1998 | 270.455,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.507,59 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 342.576,90 € | -5.00% |
| 1989 | 360.607,26 € | 860.00% |
| 1988 | 37.563,26 € | 56.25% |
| 1987 | 24.040,48 € | -33.33% |
| 1986 | 36.060,73 € | -60.00% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.000,00 € | -27.62% |
| 2018 | 4.144,56 € | 25.94% |
| 2017 | 3.290,96 € | -41.78% |
| 2016 | 5.652,44 € | 48.75% |
| 2015 | 3.800,00 € | 43.40% |
| 2014 | 2.650,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.623,28 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.813,16 € | 63.55% |
| 2008 | 6.000,00 € | 313.79% |
| 2007 | 1.450,00 € | -75.87% |
| 2006 | 6.010,12 € | 233.33% |
| 2005 | 1.803,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 180.303,47 € | -21.05% |
| 2002 | 228.384,59 € | 1,800.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 417.551,34 € | -60.96% |
| 2018 | 1.069.416,92 € | 155.82% |
| 2017 | 418.033,50 € | 33.07% |
| 2016 | 314.138,85 € | 93.22% |
| 2015 | 162.583,40 € | 1.06% |
| 2014 | 160.870,31 € | 0.65% |
| 2013 | 159.833,72 € | 2.90% |
| 2012 | 155.334,33 € | -43.65% |
| 2011 | 275.646,01 € | 9.13% |
| 2010 | 252.594,00 € | -74.74% |
| 2009 | 1.000.000,00 € | 211.97% |
| 2008 | 320.539,80 € | 0.00% |
| 2007 | 320.539,80 € | 0.00% |
| 2006 | 320.539,80 € | 0.00% |
| 2005 | 320.539,80 € | 77.78% |
| 2004 | 180.303,47 € | -97.76% |
| 2003 | 8.057.523,00 € | 54.13% |
| 2002 | 5.227.849,35 € | 1,639.68% |
| 2001 | 300.506,05 € | 150.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 150.00% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | -23.81% |
| 1995 | 63.106,27 € | 0.00% |
| 1994 | 63.106,27 € | 0.00% |
| 1993 | 63.106,27 € | 320.00% |
| 1992 | 15.025,30 € | -3.85% |
| 1991 | 15.626,31 € | -58.50% |
| 1990 | 37.657,76 € | 2.92% |
| 1989 | 36.589,77 € | 4.10% |
| 1988 | 35.147,19 € | 35.35% |
| 1987 | 25.967,18 € | 157.29% |
| 1986 | 10.092,49 € | -56.85% |
| 1985 | 23.391,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de Bezana
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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