Presupuestos Municipales Ayuntamiento de Santillana del Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santillana del Mar 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 Santillana del Mar en 2021
| Presupuesto municipal Ayuntamiendo de Santillana del Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.635.000,00 € | 41.74% | Gastos personal | 2.042.210,00 € | 52.14% |
| Impuestos indirectos | 100.000,00 € | 2.55% | Gastos bienes y servicios | 1.633.800,00 € | 41.71% |
| Tasas y otros ingresos | 899.300,00 € | 22.96% | Gastos financieros | 13.000,00 € | 0.33% |
| Transferencias Corrientes | 907.500,00 € | 23.17% | Transferencias Corrientes | 157.890,00 € | 4.03% |
| Ingresos Patrimoniales | 344.600,00 € | 8.80% | Fondo de Contingencia | 4.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 66.000,00 € | 1.69% |
| Transferencias de capital | 30.500,00 € | 0.78% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.916.900,00 € | 100% | Total | 3.916.900,00 € | 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 Santillana del Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.916.900,00 € | 8.39% | 3.916.900,00 € | 8.39% | |
| 2020 | 3.613.600,00 € | -21.89% | 3.613.600,00 € | -7.58% | |
| 2019 | 4.626.132,61 € | 4.62% | 3.910.092,78 € | -18.67% | |
| 2018 | 4.421.948,56 € | 7.63% | 4.807.829,39 € | 16.32% | |
| 2017 | 4.108.540,73 € | -13.80% | 4.133.274,72 € | 0.94% | |
| 2016 | 4.766.065,58 € | -1.16% | 4.094.625,12 € | -1.10% | |
| 2015 | 4.821.829,36 € | 13.91% | 4.140.046,04 € | 12.72% | |
| 2014 | 4.233.001,77 € | 0.31% | 3.672.734,09 € | 5.32% | |
| 2013 | 4.219.908,17 € | -0.62% | 3.487.239,13 € | -19.48% | |
| 2012 | 4.246.363,92 € | -10.48% | 4.330.816,42 € | -8.57% | |
| 2011 | 4.743.321,22 € | 1.13% | 4.736.897,48 € | -18.83% | |
| 2010 | 4.690.191,66 € | -12.43% | 5.836.028,20 € | -6.05% | |
| 2009 | 5.355.633,31 € | -12.60% | 6.211.945,86 € | 33.60% | |
| 2008 | 6.128.074,16 € | 5.38% | 4.649.677,48 € | 27.41% | |
| 2007 | 5.815.153,47 € | 40.21% | 3.649.420,87 € | -10.68% | |
| 2006 | 4.147.515,52 € | 9.14% | 4.085.883,56 € | 49.19% | |
| 2005 | 3.800.062,99 € | 38.33% | 2.738.750,98 € | 1.43% | |
| 2004 | 2.747.093,91 € | 130.30% | 2.700.235,25 € | 559.52% | |
| 2003 | 1.192.841,34 € | -3.41% | 409.425,34 € | -13.30% | |
| 2002 | 1.234.968,16 € | -62.33% | 472.239,79 € | -85.60% | |
| 2001 | 3.278.521,03 € | 43.55% | 3.278.521,04 € | 43.55% | |
| 2000 | 2.283.845,98 € | 17.65% | 2.283.845,99 € | 17.65% | |
| 1999 | 1.941.269,09 € | 1.57% | 1.941.269,10 € | 1.57% | |
| 1998 | 1.911.218,49 € | 19.55% | 1.911.218,49 € | 19.55% | |
| 1997 | 1.598.692,20 € | 25.47% | 1.598.692,20 € | 25.47% | |
| 1996 | 1.274.145,65 € | 18.11% | 1.274.145,66 € | 18.11% | |
| 1994 | 1.078.816,72 € | -0.28% | 1.078.816,72 € | -0.28% | |
| 1993 | 1.081.821,79 € | -6.37% | 1.081.821,79 € | -6.37% | |
| 1992 | 1.155.445,77 € | 56.30% | 1.155.445,77 € | 56.30% | |
| 1991 | 739.244,88 € | 10.51% | 739.244,89 € | 10.51% | |
| 1990 | 668.926,46 € | 11.30% | 668.926,46 € | 11.30% | |
| 1989 | 601.012,11 € | 25.00% | 601.012,12 € | 25.00% | |
| 1988 | 480.809,68 € | 18.52% | 480.809,69 € | 18.52% | |
| 1987 | 405.683,17 € | 15.88% | 405.683,17 € | 15.88% | |
| 1986 | 350.089,55 € | 14.22% | 350.089,55 € | 14.22% | |
| 1985 | 306.516,17 € | 306.516,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.635.000,00 € | 3.48% |
| 2020 | 1.580.000,00 € | -14.00% |
| 2019 | 1.837.208,91 € | 13.58% |
| 2018 | 1.617.552,10 € | 3.32% |
| 2017 | 1.565.650,02 € | -24.06% |
| 2016 | 2.061.620,15 € | -3.52% |
| 2015 | 2.136.762,61 € | 11.46% |
| 2014 | 1.917.090,32 € | -2.51% |
| 2013 | 1.966.426,79 € | 15.05% |
| 2012 | 1.709.245,05 € | 6.79% |
| 2011 | 1.600.508,25 € | 8.10% |
| 2010 | 1.480.649,41 € | -3.93% |
| 2009 | 1.541.283,07 € | -7.04% |
| 2008 | 1.658.007,64 € | 23.32% |
| 2007 | 1.344.472,74 € | 46.76% |
| 2006 | 916.112,86 € | 17.27% |
| 2005 | 781.225,27 € | 19.51% |
| 2004 | 653.697,08 € | 929.56% |
| 2003 | 63.492,89 € | -6.45% |
| 2002 | 67.872,38 € | -86.71% |
| 2001 | 510.860,29 € | 18.63% |
| 2000 | 430.625,17 € | -10.44% |
| 1999 | 480.809,68 € | 31.15% |
| 1998 | 366.617,38 € | 7.02% |
| 1997 | 342.576,90 € | 18.75% |
| 1996 | 288.485,81 € | 14.29% |
| 1994 | 252.425,08 € | 6.33% |
| 1993 | 237.399,78 € | 1.28% |
| 1992 | 234.394,72 € | 4.56% |
| 1991 | 224.177,51 € | 8.12% |
| 1990 | 207.349,18 € | 7.81% |
| 1989 | 192.323,87 € | 56.10% |
| 1988 | 123.207,48 € | 30.16% |
| 1987 | 94.659,41 € | 16.67% |
| 1986 | 81.136,63 € | 39.18% |
| 1985 | 58.298,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 100.00% |
| 2020 | 50.000,00 € | -46.82% |
| 2019 | 94.020,12 € | 53.62% |
| 2018 | 61.203,08 € | 93.49% |
| 2017 | 31.631,00 € | -38.52% |
| 2016 | 51.449,13 € | -22.40% |
| 2015 | 66.301,03 € | 85.40% |
| 2014 | 35.761,01 € | -36.49% |
| 2013 | 56.306,45 € | -12.68% |
| 2012 | 64.480,74 € | -74.77% |
| 2011 | 255.621,04 € | 103.31% |
| 2010 | 125.727,81 € | -42.48% |
| 2009 | 218.585,93 € | -58.35% |
| 2008 | 524.800,80 € | -52.37% |
| 2007 | 1.101.782,91 € | 298.34% |
| 2006 | 276.590,16 € | -9.26% |
| 2005 | 304.826,18 € | 106.72% |
| 2004 | 147.457,65 € | -77.87% |
| 2003 | 666.335,81 € | -10.69% |
| 2002 | 746.079,75 € | 313.79% |
| 2001 | 180.303,63 € | -50.00% |
| 2000 | 360.607,26 € | 71.43% |
| 1999 | 210.354,24 € | -5.41% |
| 1998 | 222.374,48 € | 208.33% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 76.47% |
| 1994 | 40.868,82 € | -32.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | 33.33% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | -4.76% |
| 1989 | 25.242,51 € | 1.20% |
| 1988 | 24.942,00 € | 10.67% |
| 1987 | 22.537,95 € | 36.86% |
| 1986 | 16.467,73 € | -0.36% |
| 1985 | 16.527,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 899.300,00 € | 20.87% |
| 2020 | 744.000,00 € | -29.04% |
| 2019 | 1.048.499,74 € | 17.96% |
| 2018 | 888.875,03 € | 1.45% |
| 2017 | 876.190,89 € | -12.94% |
| 2016 | 1.006.461,79 € | 0.29% |
| 2015 | 1.003.512,28 € | 10.81% |
| 2014 | 905.652,76 € | -1.52% |
| 2013 | 919.635,26 € | -4.84% |
| 2012 | 966.363,65 € | -30.79% |
| 2011 | 1.396.372,62 € | 14.84% |
| 2010 | 1.215.883,45 € | -3.44% |
| 2009 | 1.259.221,74 € | -31.04% |
| 2008 | 1.826.024,90 € | 28.29% |
| 2007 | 1.423.398,04 € | 40.62% |
| 2006 | 1.012.261,53 € | -3.30% |
| 2005 | 1.046.846,69 € | 41.43% |
| 2004 | 740.186,38 € | 24.14% |
| 2003 | 596.261,44 € | 3.83% |
| 2002 | 574.281,70 € | -6.32% |
| 2001 | 613.032,35 € | -1.73% |
| 2000 | 623.850,56 € | 33.08% |
| 1999 | 468.789,44 € | 1.30% |
| 1998 | 462.779,32 € | 20.31% |
| 1997 | 384.647,75 € | 21.21% |
| 1996 | 317.334,39 € | 10.00% |
| 1994 | 288.485,81 € | 20.91% |
| 1993 | 238.601,81 € | 24.45% |
| 1992 | 191.722,86 € | 28.11% |
| 1991 | 149.652,01 € | 15.81% |
| 1990 | 129.217,60 € | -3.37% |
| 1989 | 133.725,19 € | 23.61% |
| 1988 | 108.182,18 € | 19.60% |
| 1987 | 90.452,32 € | 43.33% |
| 1986 | 63.106,27 € | 9.83% |
| 1985 | 57.456,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 907.500,00 € | 12.11% |
| 2020 | 809.500,00 € | -30.06% |
| 2019 | 1.157.427,87 € | -9.99% |
| 2018 | 1.285.919,60 € | 13.45% |
| 2017 | 1.133.504,64 € | -0.85% |
| 2016 | 1.143.175,94 € | -9.14% |
| 2015 | 1.258.119,85 € | 27.41% |
| 2014 | 987.434,11 € | -3.36% |
| 2013 | 1.021.727,62 € | -13.22% |
| 2012 | 1.177.432,15 € | 13.50% |
| 2011 | 1.037.371,96 € | -4.19% |
| 2010 | 1.082.735,93 € | -8.44% |
| 2009 | 1.182.545,27 € | -8.19% |
| 2008 | 1.288.058,28 € | 11.44% |
| 2007 | 1.155.807,34 € | 0.30% |
| 2006 | 1.152.313,03 € | 32.23% |
| 2005 | 871.459,49 € | 0.41% |
| 2004 | 867.940,94 € | 343.75% |
| 2003 | 195.592,79 € | -0.63% |
| 2002 | 196.840,03 € | -66.58% |
| 2001 | 588.991,86 € | 16.25% |
| 2000 | 506.653,20 € | 5.37% |
| 1999 | 480.809,68 € | -13.04% |
| 1998 | 552.931,14 € | 4.55% |
| 1997 | 528.890,65 € | 27.54% |
| 1996 | 414.698,35 € | 26.37% |
| 1994 | 328.152,61 € | -16.89% |
| 1993 | 394.864,95 € | -23.83% |
| 1992 | 518.372,94 € | 142.96% |
| 1991 | 213.359,30 € | 10.94% |
| 1990 | 192.323,87 € | 25.49% |
| 1989 | 153.258,09 € | 24.39% |
| 1988 | 123.207,48 € | 13.26% |
| 1987 | 108.783,19 € | 6.47% |
| 1986 | 102.172,06 € | 2.41% |
| 1985 | 99.768,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.600,00 € | 4.55% |
| 2020 | 329.600,00 € | -5.81% |
| 2019 | 349.948,94 € | 1.93% |
| 2018 | 343.306,09 € | -0.20% |
| 2017 | 343.998,80 € | 31.79% |
| 2016 | 261.018,48 € | -1.11% |
| 2015 | 263.954,34 € | 0.23% |
| 2014 | 263.356,34 € | 2.95% |
| 2013 | 255.812,05 € | -4.97% |
| 2012 | 269.196,97 € | 8.22% |
| 2011 | 248.740,04 € | -5.06% |
| 2010 | 261.983,49 € | -7.63% |
| 2009 | 283.613,01 € | -8.27% |
| 2008 | 309.173,80 € | 20.00% |
| 2007 | 257.653,56 € | 9.39% |
| 2006 | 235.533,04 € | 12.97% |
| 2005 | 208.487,66 € | -0.23% |
| 2004 | 208.965,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 183.308,69 € | 0.83% |
| 2000 | 181.806,16 € | 0.83% |
| 1999 | 180.303,63 € | -3.23% |
| 1998 | 186.313,75 € | 3.33% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | 7.14% |
| 1994 | 168.283,39 € | 12.00% |
| 1993 | 150.253,03 € | 15.74% |
| 1992 | 129.818,61 € | 12.50% |
| 1991 | 115.394,32 € | 0.00% |
| 1990 | 115.394,32 € | 20.00% |
| 1989 | 96.161,94 € | -4.76% |
| 1988 | 100.970,03 € | 13.51% |
| 1987 | 88.949,79 € | 2.07% |
| 1986 | 87.146,76 € | 17.03% |
| 1985 | 74.465,40 € | |
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 € | -100.00% |
| 2018 | 12.100,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.079,29 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 124.260,30 € | 18.81% |
| 2005 | 104.590,50 € | |
| 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 € | |
| 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 | 30.500,00 € | -69.65% |
| 2020 | 100.500,00 € | -27.71% |
| 2019 | 139.027,03 € | -34.73% |
| 2018 | 212.992,66 € | 35.18% |
| 2017 | 157.565,38 € | -32.18% |
| 2016 | 232.340,09 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 123.707,23 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.645,36 € | -70.86% |
| 2011 | 204.707,31 € | -57.98% |
| 2010 | 487.132,28 € | -44.03% |
| 2009 | 870.384,29 € | 66.74% |
| 2008 | 522.008,74 € | -1.89% |
| 2007 | 532.038,88 € | 109.10% |
| 2006 | 254.444,60 € | -47.28% |
| 2005 | 482.627,20 € | 274.58% |
| 2004 | 128.846,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | |
| 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 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 | 93.179,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 176.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.109.172,80 € | -1.24% |
| 2002 | 2.135.755,30 € | 77.68% |
| 2001 | 1.202.024,21 € | 566.67% |
| 2000 | 180.303,63 € | 50.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 33.33% |
| 1997 | 90.151,82 € | 7,400.03% |
| 1996 | 1.202,02 € | 100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -98.18% |
| 1992 | 33.055,67 € | 5,400.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 400.02% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.042.210,00 € | 8.25% |
| 2020 | 1.886.485,89 € | -5.49% |
| 2019 | 1.996.166,54 € | -5.19% |
| 2018 | 2.105.468,37 € | 10.21% |
| 2017 | 1.910.496,59 € | 0.16% |
| 2016 | 1.907.467,81 € | -3.12% |
| 2015 | 1.968.882,26 € | 24.58% |
| 2014 | 1.580.390,47 € | -8.84% |
| 2013 | 1.733.658,72 € | -0.01% |
| 2012 | 1.733.842,10 € | -4.10% |
| 2011 | 1.808.024,67 € | -6.78% |
| 2010 | 1.939.564,55 € | 9.41% |
| 2009 | 1.772.810,69 € | 8.59% |
| 2008 | 1.632.542,85 € | 8.55% |
| 2007 | 1.503.996,33 € | 2.82% |
| 2006 | 1.462.704,34 € | 1.96% |
| 2005 | 1.434.534,65 € | 13.75% |
| 2004 | 1.261.175,31 € | 114.66% |
| 2003 | 587.527,44 € | -35.35% |
| 2002 | 908.742,49 € | 5.46% |
| 2001 | 861.731,16 € | 6.92% |
| 2000 | 805.975,26 € | 17.94% |
| 1999 | 683.350,76 € | 20.96% |
| 1998 | 564.951,38 € | 6.40% |
| 1997 | 530.994,19 € | 15.49% |
| 1996 | 459.774,26 € | 13.75% |
| 1994 | 404.180,64 € | -27.00% |
| 1993 | 553.682,40 € | 3.80% |
| 1992 | 533.398,24 € | 110.31% |
| 1991 | 253.627,11 € | 17.22% |
| 1990 | 216.364,36 € | 20.00% |
| 1989 | 180.303,63 € | 11.52% |
| 1988 | 161.672,26 € | 5.49% |
| 1987 | 153.258,09 € | 4.72% |
| 1986 | 146.346,45 € | 15.40% |
| 1985 | 126.813,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.633.800,00 € | 11.82% |
| 2020 | 1.461.134,53 € | -2.89% |
| 2019 | 1.504.616,90 € | -14.16% |
| 2018 | 1.752.917,05 € | 2.09% |
| 2017 | 1.717.114,83 € | 18.63% |
| 2016 | 1.447.418,27 € | -2.52% |
| 2015 | 1.484.890,18 € | -0.62% |
| 2014 | 1.494.132,61 € | -0.79% |
| 2013 | 1.506.104,52 € | -27.69% |
| 2012 | 2.082.966,67 € | 18.36% |
| 2011 | 1.759.920,67 € | 5.34% |
| 2010 | 1.670.662,64 € | -3.09% |
| 2009 | 1.723.912,58 € | 6.51% |
| 2008 | 1.618.511,70 € | 38.67% |
| 2007 | 1.167.185,25 € | -10.49% |
| 2006 | 1.303.998,15 € | 31.28% |
| 2005 | 993.325,86 € | -10.27% |
| 2004 | 1.107.055,49 € | 2,666.89% |
| 2003 | 40.010,85 € | 54.06% |
| 2002 | 25.970,96 € | -97.12% |
| 2001 | 903.020,69 € | 19.84% |
| 2000 | 753.500,90 € | 17.72% |
| 1999 | 640.077,89 € | -11.98% |
| 1998 | 727.224,65 € | 19.21% |
| 1997 | 610.027,29 € | 24.54% |
| 1996 | 489.824,87 € | 13.91% |
| 1994 | 430.024,16 € | 6.32% |
| 1993 | 404.481,15 € | 16.13% |
| 1992 | 348.286,51 € | 30.81% |
| 1991 | 266.248,36 € | 16.58% |
| 1990 | 228.384,60 € | 11.76% |
| 1989 | 204.344,12 € | 17.24% |
| 1988 | 174.293,51 € | 6.23% |
| 1987 | 164.076,30 € | 23.25% |
| 1986 | 133.124,18 € | 27.78% |
| 1985 | 104.185,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 116.67% |
| 2020 | 6.000,00 € | 34.66% |
| 2019 | 4.455,72 € | 122.79% |
| 2018 | 1.999,94 € | 100.26% |
| 2017 | 998,65 € | -49.02% |
| 2016 | 1.958,80 € | 103.25% |
| 2015 | 963,74 € | -53.84% |
| 2014 | 2.087,83 € | -22.69% |
| 2013 | 2.700,63 € | -69.90% |
| 2012 | 8.973,56 € | -16.15% |
| 2011 | 10.701,38 € | 17.25% |
| 2010 | 9.126,80 € | -76.24% |
| 2009 | 38.406,27 € | -23.95% |
| 2008 | 50.500,00 € | 3.19% |
| 2007 | 48.938,12 € | 44.47% |
| 2006 | 33.875,02 € | 2.58% |
| 2005 | 33.023,99 € | 0.66% |
| 2004 | 32.806,90 € | -66.67% |
| 2003 | 98.439,82 € | -6.40% |
| 2002 | 105.175,70 € | 118.75% |
| 2001 | 48.080,97 € | 680.49% |
| 2000 | 6.160,37 € | -31.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 11.11% |
| 1997 | 8.113,66 € | -40.00% |
| 1996 | 13.522,77 € | -33.82% |
| 1994 | 20.434,41 € | -2.86% |
| 1993 | 21.035,42 € | 29.63% |
| 1992 | 16.227,33 € | -20.59% |
| 1991 | 20.434,41 € | 23.64% |
| 1990 | 16.527,83 € | 1.29% |
| 1989 | 16.317,48 € | -22.87% |
| 1988 | 21.155,63 € | 3.53% |
| 1987 | 20.434,41 € | -16.92% |
| 1986 | 24.595,56 € | -4.32% |
| 1985 | 25.706,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.890,00 € | 37.30% |
| 2020 | 115.000,00 € | -7.56% |
| 2019 | 124.404,21 € | 6.24% |
| 2018 | 117.099,09 € | 6.32% |
| 2017 | 110.143,39 € | 0.75% |
| 2016 | 109.326,96 € | 70.19% |
| 2015 | 64.240,00 € | -6.80% |
| 2014 | 68.929,00 € | 8.97% |
| 2013 | 63.253,00 € | -47.80% |
| 2012 | 121.182,98 € | -7.41% |
| 2011 | 130.874,66 € | -30.84% |
| 2010 | 189.231,82 € | 15.52% |
| 2009 | 163.809,46 € | 47.01% |
| 2008 | 111.427,47 € | 51.11% |
| 2007 | 73.740,92 € | -10.74% |
| 2006 | 82.617,19 € | 42.05% |
| 2005 | 58.160,42 € | -17.73% |
| 2004 | 70.692,87 € | 5.63% |
| 2003 | 66.923,50 € | -71.40% |
| 2002 | 234.037,47 € | 101.76% |
| 2001 | 115.995,34 € | -69.44% |
| 2000 | 379.539,14 € | 28.35% |
| 1999 | 295.697,96 € | -5.38% |
| 1998 | 312.526,29 € | 312.70% |
| 1997 | 75.727,53 € | 0.80% |
| 1996 | 75.126,51 € | -4.94% |
| 1994 | 79.033,09 € | 87.86% |
| 1993 | 42.070,85 € | 16.67% |
| 1992 | 36.060,73 € | 7.14% |
| 1991 | 33.656,68 € | 77.22% |
| 1990 | 18.991,98 € | 49.06% |
| 1989 | 12.741,46 € | 23.26% |
| 1988 | 10.337,41 € | 72.00% |
| 1987 | 6.010,12 € | -47.37% |
| 1986 | 11.419,23 € | 1.06% |
| 1985 | 11.299,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -90.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 66.000,00 € | -37.13% |
| 2020 | 104.979,58 € | -62.57% |
| 2019 | 280.449,41 € | -66.22% |
| 2018 | 830.344,94 € | 110.47% |
| 2017 | 394.521,26 € | 1.63% |
| 2016 | 388.212,23 € | -9.67% |
| 2015 | 429.774,52 € | 0.01% |
| 2014 | 429.721,79 € | 409.81% |
| 2013 | 84.290,44 € | -66.37% |
| 2012 | 250.641,47 € | -71.00% |
| 2011 | 864.312,88 € | -54.01% |
| 2010 | 1.879.453,86 € | -21.61% |
| 2009 | 2.397.584,17 € | 111.61% |
| 2008 | 1.133.028,33 € | 52.61% |
| 2007 | 742.455,10 € | -28.52% |
| 2006 | 1.038.658,44 € | 794.77% |
| 2005 | 116.081,28 € | -8.56% |
| 2004 | 126.941,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.285.084,08 € | 312.38% |
| 2000 | 311.624,78 € | 14.97% |
| 1999 | 271.056,46 € | 6.12% |
| 1998 | 255.430,14 € | -24.98% |
| 1997 | 340.473,36 € | 66.62% |
| 1996 | 204.344,12 € | 68.73% |
| 1994 | 121.103,94 € | 226.32% |
| 1993 | 37.112,50 € | -81.19% |
| 1992 | 197.282,22 € | 30.52% |
| 1991 | 151.154,54 € | -12.61% |
| 1990 | 172.971,28 € | -0.06% |
| 1989 | 173.079,47 € | 124.28% |
| 1988 | 77.169,95 € | 82.78% |
| 1987 | 42.221,10 € | 127.72% |
| 1986 | 18.540,62 € | -21.70% |
| 1985 | 23.678,92 € | |
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 | 113,48 € | -99.62% |
| 2012 | 30.000,00 € | 79.36% |
| 2011 | 16.726,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 61.641,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 700.00% |
| 2000 | 6.010,12 € | -50.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 1,900.01% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | -50.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 400.02% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 | 49.772,13 € | 176.05% |
| 2002 | 18.030,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 240.241,05 € | 25.59% |
| 2015 | 191.295,34 € | 96.26% |
| 2014 | 97.472,39 € | 0.36% |
| 2013 | 97.118,34 € | -5.90% |
| 2012 | 103.209,64 € | -29.47% |
| 2011 | 146.336,62 € | -1.12% |
| 2010 | 147.988,53 € | 28.21% |
| 2009 | 115.422,69 € | 11.34% |
| 2008 | 103.667,13 € | -8.34% |
| 2007 | 113.105,15 € | 10.47% |
| 2006 | 102.389,28 € | -1.19% |
| 2005 | 103.624,78 € | 2.03% |
| 2004 | 101.562,73 € | -95.01% |
| 2003 | 2.035.515,08 € | -19.45% |
| 2002 | 2.526.924,78 € | 15,188.91% |
| 2001 | 16.527,83 € | -21.43% |
| 2000 | 21.035,42 € | -30.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -8.26% |
| 1997 | 32.755,16 € | 5.83% |
| 1996 | 30.952,12 € | 32.05% |
| 1994 | 23.439,47 € | 2.63% |
| 1993 | 22.838,46 € | -3.18% |
| 1992 | 23.589,73 € | 70.65% |
| 1991 | 13.823,28 € | -8.37% |
| 1990 | 15.085,40 € | 8.33% |
| 1989 | 13.925,45 € | -61.19% |
| 1988 | 35.880,42 € | 85.12% |
| 1987 | 19.382,64 € | 21.12% |
| 1986 | 16.003,41 € | 7.89% |
| 1985 | 14.832,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santillana del Mar
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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