Presupuestos Municipales Ayuntamiento de Santa María de Cayón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa María de Cayón 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 María de Cayón en 2021
| Presupuesto municipal Ayuntamiendo de Santa María de Cayón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.698.000,00 € | 46.35% | Gastos personal | 1.738.110,88 € | 29.86% |
| Impuestos indirectos | 80.000,00 € | 1.37% | Gastos bienes y servicios | 2.969.263,12 € | 51.01% |
| Tasas y otros ingresos | 885.265,00 € | 15.21% | Gastos financieros | 3.300,00 € | 0.06% |
| Transferencias Corrientes | 2.111.930,00 € | 36.28% | Transferencias Corrientes | 415.701,00 € | 7.14% |
| Ingresos Patrimoniales | 31.230,00 € | 0.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 680.050,00 € | 11.68% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.26% | Activos financieros | 15.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.821.425,00 € | 100% | Total | 5.821.425,00 € | 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 María de Cayón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.821.425,00 € | 2.43% | 5.821.425,00 € | 2.43% | |
| 2020 | 5.683.515,00 € | -23.27% | 5.683.515,00 € | -19.37% | |
| 2019 | 7.407.383,94 € | 2.79% | 7.048.961,77 € | -13.93% | |
| 2018 | 7.206.376,91 € | 3.51% | 8.190.120,32 € | 41.16% | |
| 2017 | 6.962.070,36 € | 4.49% | 5.801.826,03 € | -7.93% | |
| 2016 | 6.662.968,90 € | 2.45% | 6.301.706,13 € | 3.34% | |
| 2015 | 6.503.607,19 € | 10.16% | 6.098.198,68 € | 7.93% | |
| 2014 | 5.903.564,72 € | 6.39% | 5.650.402,83 € | 21.60% | |
| 2013 | 5.548.892,61 € | -30.17% | 4.646.574,67 € | -11.74% | |
| 2012 | 7.946.848,43 € | 66.34% | 5.264.508,39 € | 18.72% | |
| 2011 | 4.777.586,09 € | -12.93% | 4.434.320,06 € | -15.53% | |
| 2010 | 5.486.958,42 € | -18.45% | 5.249.826,18 € | -22.94% | |
| 2009 | 6.728.320,75 € | 42.01% | 6.813.060,67 € | 33.11% | |
| 2008 | 4.738.027,51 € | -34.68% | 5.118.366,90 € | -36.68% | |
| 2007 | 7.253.239,65 € | 64.43% | 8.083.145,18 € | 81.32% | |
| 2006 | 4.411.016,87 € | 10.21% | 4.457.917,72 € | 17.28% | |
| 2005 | 4.002.425,22 € | -2.97% | 3.801.092,66 € | 6.31% | |
| 2004 | 4.125.142,05 € | 380.00% | 3.575.614,71 € | 468.48% | |
| 2003 | 859.398,96 € | 36.23% | 628.978,37 € | 32.71% | |
| 2002 | 630.847,93 € | -79.58% | 473.966,10 € | -84.66% | |
| 2001 | 3.089.109,47 € | 17.34% | 3.089.109,47 € | 17.34% | |
| 2000 | 2.632.690,93 € | 38.92% | 2.632.690,92 € | 38.92% | |
| 1999 | 1.895.160,07 € | 9.23% | 1.895.160,06 € | 9.23% | |
| 1998 | 1.734.959,91 € | 8.74% | 1.734.959,92 € | 8.74% | |
| 1997 | 1.595.536,42 € | 17.58% | 1.595.536,41 € | 17.58% | |
| 1996 | 1.357.010,25 € | 5.06% | 1.357.010,26 € | 5.06% | |
| 1995 | 1.291.689,94 € | 1.44% | 1.291.689,92 € | 1.44% | |
| 1994 | 1.273.301,80 € | 5.93% | 1.273.301,79 € | 5.93% | |
| 1993 | 1.202.024,22 € | 8.99% | 1.202.024,20 € | 8.99% | |
| 1992 | 1.102.857,21 € | 13.80% | 1.102.857,21 € | 13.80% | |
| 1991 | 969.132,02 € | 11.02% | 969.132,02 € | 11.02% | |
| 1990 | 872.970,08 € | 16.90% | 872.970,10 € | 16.90% | |
| 1989 | 746.757,54 € | 5.30% | 746.757,53 € | 5.30% | |
| 1988 | 709.194,28 € | 32.43% | 709.194,27 € | 32.43% | |
| 1987 | 535.518,07 € | 12.94% | 535.518,08 € | 12.94% | |
| 1986 | 474.152,56 € | 13.51% | 474.152,58 € | 13.51% | |
| 1985 | 417.703,42 € | 417.703,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.698.000,00 € | 6.64% |
| 2020 | 2.530.000,00 € | -11.69% |
| 2019 | 2.864.746,46 € | 7.88% |
| 2018 | 2.655.543,40 € | 0.83% |
| 2017 | 2.633.728,58 € | -3.40% |
| 2016 | 2.726.553,95 € | 4.86% |
| 2015 | 2.600.206,65 € | 7.93% |
| 2014 | 2.409.113,85 € | 10.43% |
| 2013 | 2.181.570,95 € | 8.63% |
| 2012 | 2.008.322,52 € | 29.31% |
| 2011 | 1.553.145,01 € | 13.22% |
| 2010 | 1.371.737,83 € | 40.48% |
| 2009 | 976.476,93 € | -1.91% |
| 2008 | 995.506,96 € | -11.03% |
| 2007 | 1.118.921,46 € | 44.75% |
| 2006 | 773.027,01 € | 3.68% |
| 2005 | 745.612,43 € | 10.77% |
| 2004 | 673.136,82 € | 120.62% |
| 2003 | 305.115,15 € | -8.09% |
| 2002 | 331.989,51 € | -49.26% |
| 2001 | 654.263,98 € | 14.25% |
| 2000 | 572.644,33 € | 6.21% |
| 1999 | 539.158,88 € | 9.26% |
| 1998 | 493.448,26 € | 3.41% |
| 1997 | 477.172,00 € | 8.61% |
| 1996 | 439.342,93 € | 2.68% |
| 1995 | 427.863,80 € | 7.25% |
| 1994 | 398.927,62 € | 5.00% |
| 1993 | 379.946,34 € | 8.97% |
| 1992 | 348.663,42 € | 34.64% |
| 1991 | 258.965,05 € | 4.02% |
| 1990 | 248.968,70 € | -8.84% |
| 1989 | 273.114,64 € | 47.83% |
| 1988 | 184.745,11 € | 4.22% |
| 1987 | 177.271,70 € | 4.67% |
| 1986 | 169.369,78 € | 4.65% |
| 1985 | 161.845,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 9.59% |
| 2020 | 73.000,00 € | -25.11% |
| 2019 | 97.477,34 € | 10.18% |
| 2018 | 88.474,82 € | -32.08% |
| 2017 | 130.258,83 € | -3.88% |
| 2016 | 135.520,18 € | 20.72% |
| 2015 | 112.261,44 € | 26.16% |
| 2014 | 88.984,19 € | 3.08% |
| 2013 | 86.325,14 € | -38.99% |
| 2012 | 141.501,16 € | 116.42% |
| 2011 | 65.382,93 € | -57.26% |
| 2010 | 152.978,48 € | -32.29% |
| 2009 | 225.923,94 € | -32.60% |
| 2008 | 335.184,82 € | -52.74% |
| 2007 | 709.257,09 € | -16.99% |
| 2006 | 854.384,45 € | -9.21% |
| 2005 | 941.033,00 € | 4.23% |
| 2004 | 902.855,07 € | 158.29% |
| 2003 | 349.551,89 € | -17.23% |
| 2002 | 422.302,46 € | 75.66% |
| 2001 | 240.404,84 € | 128.57% |
| 2000 | 105.177,12 € | 16.67% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | -32.12% |
| 1996 | 132.816,43 € | 10.49% |
| 1995 | 120.202,42 € | -21.57% |
| 1994 | 153.258,09 € | 34.21% |
| 1993 | 114.192,30 € | 100.00% |
| 1992 | 57.096,15 € | -58.11% |
| 1991 | 136.312,77 € | 18.60% |
| 1990 | 114.933,25 € | 213.57% |
| 1989 | 36.652,81 € | 17.28% |
| 1988 | 31.252,63 € | 13.49% |
| 1987 | 27.538,94 € | 5.18% |
| 1986 | 26.182,86 € | 23.50% |
| 1985 | 21.199,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.265,00 € | -7.74% |
| 2020 | 959.515,00 € | -2.76% |
| 2019 | 986.789,23 € | 0.65% |
| 2018 | 980.431,68 € | -4.30% |
| 2017 | 1.024.446,29 € | 9.62% |
| 2016 | 934.529,10 € | -19.19% |
| 2015 | 1.156.409,31 € | 25.51% |
| 2014 | 921.375,44 € | 6.94% |
| 2013 | 861.545,09 € | -1.49% |
| 2012 | 874.572,59 € | -0.57% |
| 2011 | 879.586,85 € | 20.42% |
| 2010 | 730.440,14 € | -10.48% |
| 2009 | 815.978,34 € | 23.70% |
| 2008 | 659.621,20 € | -21.56% |
| 2007 | 840.950,51 € | 30.46% |
| 2006 | 644.628,45 € | 18.28% |
| 2005 | 545.000,19 € | 5.99% |
| 2004 | 514.181,42 € | -63.52% |
| 2003 | 1.409.449,84 € | 48.62% |
| 2002 | 948.350,45 € | 153.27% |
| 2001 | 374.446,65 € | 6.79% |
| 2000 | 350.646,11 € | 24.02% |
| 1999 | 282.740,56 € | 2.49% |
| 1998 | 275.864,45 € | 5.79% |
| 1997 | 260.756,17 € | -1.68% |
| 1996 | 265.219,74 € | 15.51% |
| 1995 | 229.604,34 € | 2.95% |
| 1994 | 223.032,60 € | 7.65% |
| 1993 | 207.173,51 € | 9.87% |
| 1992 | 188.553,97 € | 25.30% |
| 1991 | 150.485,53 € | 23.52% |
| 1990 | 121.830,18 € | 3.01% |
| 1989 | 118.266,43 € | 25.27% |
| 1988 | 94.406,98 € | 22.16% |
| 1987 | 77.281,55 € | 4.11% |
| 1986 | 74.233,17 € | 20.21% |
| 1985 | 61.753,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.111.930,00 € | 1.66% |
| 2020 | 2.077.500,00 € | -37.03% |
| 2019 | 3.299.060,10 € | 8.00% |
| 2018 | 3.054.627,01 € | 10.73% |
| 2017 | 2.758.537,25 € | 5.37% |
| 2016 | 2.617.997,75 € | 1.41% |
| 2015 | 2.581.668,41 € | 5.87% |
| 2014 | 2.438.575,52 € | 1.22% |
| 2013 | 2.409.196,19 € | 21.42% |
| 2012 | 1.984.209,05 € | -5.16% |
| 2011 | 2.092.241,46 € | -4.85% |
| 2010 | 2.198.987,59 € | 2.75% |
| 2009 | 2.140.125,13 € | -12.34% |
| 2008 | 2.441.451,70 € | 16.52% |
| 2007 | 2.095.395,54 € | 9.08% |
| 2006 | 1.920.955,69 € | 12.27% |
| 2005 | 1.710.995,49 € | 3.10% |
| 2004 | 1.659.542,21 € | 38,499.21% |
| 2003 | 4.299,42 € | -17.61% |
| 2002 | 5.218,27 € | -99.45% |
| 2001 | 944.682,85 € | 43.41% |
| 2000 | 658.733,31 € | 13.04% |
| 1999 | 582.762,37 € | -1.54% |
| 1998 | 591.863,10 € | 15.17% |
| 1997 | 513.917,22 € | 10.66% |
| 1996 | 464.408,12 € | 0.00% |
| 1995 | 464.396,10 € | 3.49% |
| 1994 | 448.742,77 € | 0.33% |
| 1993 | 447.252,26 € | 7.87% |
| 1992 | 414.605,70 € | 16.64% |
| 1991 | 355.451,02 € | 5.10% |
| 1990 | 338.202,68 € | 11.00% |
| 1989 | 304.687,10 € | 24.99% |
| 1988 | 243.764,50 € | 15.00% |
| 1987 | 211.971,98 € | 11.50% |
| 1986 | 190.111,02 € | 15.00% |
| 1985 | 165.315,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.230,00 € | 9.58% |
| 2020 | 28.500,00 € | -2.77% |
| 2019 | 29.310,81 € | 7.37% |
| 2018 | 27.300,00 € | -9.00% |
| 2017 | 30.000,58 € | 2.31% |
| 2016 | 29.323,48 € | -2.81% |
| 2015 | 30.170,20 € | 13.35% |
| 2014 | 26.617,24 € | 459.35% |
| 2013 | 4.758,63 € | 838.49% |
| 2012 | 507,05 € | 30.00% |
| 2011 | 390,03 € | -62.76% |
| 2010 | 1.047,48 € | -77.03% |
| 2009 | 4.560,30 € | 23.37% |
| 2008 | 3.696,59 € | -99.84% |
| 2007 | 2.322.954,61 € | 84,118.42% |
| 2006 | 2.758,25 € | 386.15% |
| 2005 | 567,37 € | -83.47% |
| 2004 | 3.431,53 € | 358.00% |
| 2003 | 749,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.293,44 € | 38.25% |
| 2000 | 11.785,85 € | -20.32% |
| 1999 | 14.790,91 € | 0.00% |
| 1998 | 14.790,91 € | -16.89% |
| 1997 | 17.795,97 € | 3.97% |
| 1996 | 17.116,61 € | 17.35% |
| 1995 | 14.586,35 € | 1.51% |
| 1994 | 14.369,98 € | 0.00% |
| 1993 | 14.369,98 € | 0.00% |
| 1992 | 14.369,98 € | 55.89% |
| 1991 | 9.217,78 € | 27.23% |
| 1990 | 7.245,12 € | 0.00% |
| 1989 | 7.245,12 € | 0.04% |
| 1988 | 7.242,20 € | -39.87% |
| 1987 | 12.044,28 € | 35.72% |
| 1986 | 8.874,57 € | 94.42% |
| 1985 | 4.564,64 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 16.428,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.652,00 € | -84.90% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 27.279,20 € | -89.66% |
| 2004 | 263.813,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 191.415,75 € | 298.01% |
| 2001 | 48.092,99 € | 0.00% |
| 2000 | 48.092,99 € | 0.00% |
| 1999 | 48.092,99 € | -49.99% |
| 1998 | 96.173,96 € | 0.00% |
| 1997 | 96.173,96 € | 800,016.14% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 130.000,00 € | -67.50% |
| 2018 | 400.000,00 € | 3.87% |
| 2017 | 385.098,83 € | 75.81% |
| 2016 | 219.044,44 € | 856.89% |
| 2015 | 22.891,18 € | 21.13% |
| 2014 | 18.898,48 € | 243.82% |
| 2013 | 5.496,61 € | -17.02% |
| 2012 | 6.623,62 € | -96.45% |
| 2011 | 186.839,81 € | -81.48% |
| 2010 | 1.009.114,90 € | -33.54% |
| 2009 | 1.518.350,06 € | 401.82% |
| 2008 | 302.566,24 € | 82.53% |
| 2007 | 165.760,44 € | -23.00% |
| 2006 | 215.263,02 € | 574.01% |
| 2005 | 31.937,54 € | -70.48% |
| 2004 | 108.182,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.710,19 € | -79.37% |
| 2000 | 434.852,14 € | 28.86% |
| 1999 | 337.456,53 € | 95.44% |
| 1998 | 172.661,40 € | 23.72% |
| 1997 | 139.563,27 € | 266.42% |
| 1996 | 38.088,39 € | 8.77% |
| 1995 | 35.018,90 € | 0.19% |
| 1994 | 34.952,71 € | -10.54% |
| 1993 | 39.071,80 € | -50.88% |
| 1992 | 79.549,96 € | 35.56% |
| 1991 | 58.681,84 € | 40.48% |
| 1990 | 41.772,12 € | 516.16% |
| 1989 | 6.779,42 € | -82.92% |
| 1988 | 39.684,83 € | 46.67% |
| 1987 | 27.057,56 € | 796.81% |
| 1986 | 3.017,08 € | 0.00% |
| 1985 | 3.017,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 € | -100.00% |
| 2001 | 721.214,53 € | 60.00% |
| 2000 | 450.759,08 € | |
| 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 € | -100.00% |
| 1988 | 2.620,41 € | 11.69% |
| 1987 | 2.346,05 € | 0.00% |
| 1986 | 2.346,05 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.914.684,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 896.906,05 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.698.538,80 € | 1.62% |
| 2002 | 2.655.527,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 105.471,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.738.110,88 € | 9.39% |
| 2020 | 1.588.948,00 € | -28.20% |
| 2019 | 2.212.992,11 € | 6.98% |
| 2018 | 2.068.528,75 € | 17.91% |
| 2017 | 1.754.360,01 € | -8.20% |
| 2016 | 1.911.065,99 € | -6.03% |
| 2015 | 2.033.592,31 € | 17.53% |
| 2014 | 1.730.218,27 € | -1.38% |
| 2013 | 1.754.367,78 € | 9.75% |
| 2012 | 1.598.526,26 € | -4.37% |
| 2011 | 1.671.542,42 € | -2.50% |
| 2010 | 1.714.335,39 € | -4.27% |
| 2009 | 1.790.742,34 € | 11.28% |
| 2008 | 1.609.275,10 € | 7.52% |
| 2007 | 1.496.679,66 € | 33.39% |
| 2006 | 1.122.069,56 € | 6.76% |
| 2005 | 1.051.007,35 € | 3.14% |
| 2004 | 1.018.965,86 € | -38.79% |
| 2003 | 1.664.614,52 € | 23.83% |
| 2002 | 1.344.276,34 € | 203.05% |
| 2001 | 443.587,03 € | 14.81% |
| 2000 | 386.353,67 € | 11.90% |
| 1999 | 345.276,03 € | 4.86% |
| 1998 | 329.281,53 € | 5.06% |
| 1997 | 313.422,66 € | -13.66% |
| 1996 | 362.994,06 € | 13.48% |
| 1995 | 319.866,05 € | 7.89% |
| 1994 | 296.473,89 € | 12.61% |
| 1993 | 263.282,46 € | 8.36% |
| 1992 | 242.968,09 € | 5.04% |
| 1991 | 231.314,70 € | 8.32% |
| 1990 | 213.548,35 € | 23.03% |
| 1989 | 173.579,68 € | 20.34% |
| 1988 | 144.236,89 € | 17.61% |
| 1987 | 122.636,35 € | 20.23% |
| 1986 | 102.004,98 € | 4.11% |
| 1985 | 97.981,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.969.263,12 € | 10.01% |
| 2020 | 2.699.117,00 € | -12.77% |
| 2019 | 3.094.271,30 € | -3.11% |
| 2018 | 3.193.665,39 € | 5.51% |
| 2017 | 3.026.954,76 € | -1.66% |
| 2016 | 3.077.939,51 € | 16.82% |
| 2015 | 2.634.762,53 € | 4.99% |
| 2014 | 2.509.633,28 € | 12.21% |
| 2013 | 2.236.469,92 € | -22.69% |
| 2012 | 2.893.023,51 € | 66.09% |
| 2011 | 1.741.809,16 € | -12.00% |
| 2010 | 1.979.282,19 € | -27.18% |
| 2009 | 2.718.183,37 € | 8.78% |
| 2008 | 2.498.718,10 € | -25.09% |
| 2007 | 3.335.680,56 € | 33.07% |
| 2006 | 2.506.618,00 € | 34.22% |
| 2005 | 1.867.532,71 € | 5.29% |
| 2004 | 1.773.631,58 € | 7,316.40% |
| 2003 | 23.914,99 € | 183.25% |
| 2002 | 8.442,97 € | -99.37% |
| 2001 | 1.349.908,26 € | 18.24% |
| 2000 | 1.141.682,59 € | 8.47% |
| 1999 | 1.052.574,63 € | 7.97% |
| 1998 | 974.921,27 € | 8.95% |
| 1997 | 894.849,72 € | 19.50% |
| 1996 | 748.818,72 € | 2.51% |
| 1995 | 730.508,68 € | 9.93% |
| 1994 | 664.524,94 € | -6.09% |
| 1993 | 707.589,39 € | 36.17% |
| 1992 | 519.650,20 € | 24.01% |
| 1991 | 419.055,69 € | 3.11% |
| 1990 | 406.434,44 € | 26.82% |
| 1989 | 320.489,70 € | 9.32% |
| 1988 | 293.161,68 € | 15.31% |
| 1987 | 254.243,04 € | 3.64% |
| 1986 | 245.320,00 € | 16.91% |
| 1985 | 209.843,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300,00 € | -34.00% |
| 2020 | 5.000,00 € | 49.01% |
| 2019 | 3.355,47 € | -86.45% |
| 2018 | 24.756,99 € | -11.51% |
| 2017 | 27.977,58 € | 15.58% |
| 2016 | 24.205,33 € | 330.46% |
| 2015 | 5.623,12 € | -96.76% |
| 2014 | 173.436,09 € | -14.67% |
| 2013 | 203.262,46 € | 336.80% |
| 2012 | 46.534,00 € | -19.30% |
| 2011 | 57.664,86 € | 33.50% |
| 2010 | 43.195,67 € | -15.62% |
| 2009 | 51.191,69 € | 71.57% |
| 2008 | 29.838,03 € | -3.30% |
| 2007 | 30.857,83 € | 79.01% |
| 2006 | 17.237,73 € | -1.97% |
| 2005 | 17.583,95 € | -19.24% |
| 2004 | 21.773,94 € | -85.07% |
| 2003 | 145.802,42 € | 17.05% |
| 2002 | 124.559,54 € | 467.81% |
| 2001 | 21.936,94 € | 0.00% |
| 2000 | 21.936,94 € | 1,598.44% |
| 1999 | 1.291,59 € | -65.45% |
| 1998 | 3.738,30 € | -58.53% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | -14.28% |
| 1994 | 24.540,75 € | -9.26% |
| 1993 | 27.045,54 € | -10.82% |
| 1992 | 30.325,92 € | -9.05% |
| 1991 | 33.342,53 € | -9.22% |
| 1990 | 36.728,23 € | -10.12% |
| 1989 | 40.863,05 € | -1.83% |
| 1988 | 41.626,10 € | 33.51% |
| 1987 | 31.178,20 € | 1,975.05% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.701,00 € | 28.09% |
| 2020 | 324.550,00 € | -9.59% |
| 2019 | 358.956,18 € | 7.21% |
| 2018 | 334.818,59 € | 0.97% |
| 2017 | 331.608,49 € | 24.88% |
| 2016 | 265.538,75 € | 1.12% |
| 2015 | 262.609,43 € | 6.95% |
| 2014 | 245.548,54 € | 3.26% |
| 2013 | 237.803,13 € | -3.11% |
| 2012 | 245.426,01 € | -1.44% |
| 2011 | 249.000,19 € | 1.09% |
| 2010 | 246.313,19 € | 19.46% |
| 2009 | 206.188,63 € | -32.13% |
| 2008 | 303.786,33 € | 14.35% |
| 2007 | 265.670,08 € | 12.40% |
| 2006 | 236.361,60 € | 33.89% |
| 2005 | 176.539,89 € | -14.72% |
| 2004 | 207.023,17 € | -74.33% |
| 2003 | 806.377,02 € | -7.75% |
| 2002 | 874.082,23 € | 668.64% |
| 2001 | 113.717,87 € | -21.43% |
| 2000 | 144.733,03 € | 34.27% |
| 1999 | 107.789,42 € | 12.96% |
| 1998 | 95.419,13 € | 44.22% |
| 1997 | 66.161,36 € | 19.31% |
| 1996 | 55.452,97 € | 3.06% |
| 1995 | 53.808,61 € | 2.87% |
| 1994 | 52.306,08 € | 13.76% |
| 1993 | 45.977,43 € | 15.04% |
| 1992 | 39.967,30 € | 15.65% |
| 1991 | 34.558,20 € | 5.50% |
| 1990 | 32.755,16 € | 25.29% |
| 1989 | 26.144,03 € | 29.85% |
| 1988 | 20.133,91 € | 9.84% |
| 1987 | 18.330,87 € | 17.31% |
| 1986 | 15.626,31 € | 10.64% |
| 1985 | 14.123,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 680.050,00 € | -35.29% |
| 2020 | 1.050.900,00 € | -23.81% |
| 2019 | 1.379.386,71 € | 76.85% |
| 2018 | 779.994,59 € | 204.39% |
| 2017 | 256.251,74 € | -61.95% |
| 2016 | 673.533,89 € | 14.47% |
| 2015 | 588.399,06 € | 15.98% |
| 2014 | 507.314,92 € | 2,148.61% |
| 2013 | 22.561,22 € | -89.10% |
| 2012 | 206.983,83 € | -61.47% |
| 2011 | 537.138,73 € | -50.92% |
| 2010 | 1.094.509,74 € | -44.54% |
| 2009 | 1.973.345,95 € | 213.20% |
| 2008 | 630.051,60 € | -78.44% |
| 2007 | 2.922.836,22 € | 439.27% |
| 2006 | 542.002,06 € | -17.26% |
| 2005 | 655.077,97 € | 25.71% |
| 2004 | 521.084,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.159.953,36 € | 23.67% |
| 2000 | 937.978,68 € | 147.14% |
| 1999 | 379.529,58 € | 19.57% |
| 1998 | 317.423,02 € | 14.02% |
| 1997 | 278.393,31 € | 125.95% |
| 1996 | 123.207,48 € | 0.00% |
| 1995 | 123.207,48 € | -37.42% |
| 1994 | 196.865,52 € | 59.14% |
| 1993 | 123.708,62 € | -48.29% |
| 1992 | 239.243,98 € | 9.74% |
| 1991 | 218.004,65 € | 45.07% |
| 1990 | 150.272,24 € | 11.20% |
| 1989 | 135.134,10 € | -16.00% |
| 1988 | 160.872,91 € | 142.20% |
| 1987 | 66.421,81 € | -15.71% |
| 1986 | 78.798,38 € | 19.94% |
| 1985 | 65.697,87 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 43.667,04 € | 168.91% |
| 2008 | 16.238,69 € | |
| 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 € | -100.00% |
| 1991 | 5.471,66 € | 0.00% |
| 1990 | 5.471,66 € | -80.83% |
| 1989 | 28.548,07 € | 0.00% |
| 1988 | 28.548,07 € | -7.77% |
| 1987 | 30.952,12 € | 8.40% |
| 1986 | 28.554,09 € | 0.00% |
| 1985 | 28.554,09 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.229,10 € | |
| 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 € | -100.00% |
| 1988 | 2.620,41 € | 11.69% |
| 1987 | 2.346,05 € | -0.01% |
| 1986 | 2.346,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.788.356,01 € | 341.93% |
| 2017 | 404.673,45 € | 15.81% |
| 2016 | 349.422,66 € | -39.04% |
| 2015 | 573.212,23 € | 18.37% |
| 2014 | 484.251,73 € | 152.07% |
| 2013 | 192.110,16 € | -29.89% |
| 2012 | 274.014,78 € | 54.67% |
| 2011 | 177.164,70 € | 2.89% |
| 2010 | 172.190,00 € | 478.95% |
| 2009 | 29.741,65 € | -2.36% |
| 2008 | 30.459,05 € | -3.06% |
| 2007 | 31.420,83 € | -6.57% |
| 2006 | 33.628,77 € | 0.83% |
| 2005 | 33.350,79 € | 0.65% |
| 2004 | 33.136,03 € | -99.06% |
| 2003 | 3.508.337,01 € | 17.64% |
| 2002 | 2.982.209,01 € | 49,620,682.20% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.93% |
| 1999 | 8.698,81 € | -38.64% |
| 1998 | 14.176,67 € | -57.93% |
| 1997 | 33.694,18 € | -30.54% |
| 1996 | 48.506,67 € | 12.12% |
| 1995 | 43.263,68 € | 12.11% |
| 1994 | 38.590,61 € | 12.11% |
| 1993 | 34.420,76 € | 12.11% |
| 1992 | 30.701,72 € | 12.11% |
| 1991 | 27.384,59 € | -1.35% |
| 1990 | 27.760,02 € | 26.19% |
| 1989 | 21.998,90 € | 22.25% |
| 1988 | 17.994,30 € | 91.23% |
| 1987 | 9.409,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa María de Cayón
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 21:05
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