Presupuestos Municipales Ayuntamiento de Santa Cruz de Mudela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de Mudela 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 Mudela en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de Mudela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.253.500,00 € | 45.72% | Gastos personal | 1.542.974,00 € | 56.27% |
| Impuestos indirectos | 43.000,00 € | 1.57% | Gastos bienes y servicios | 968.598,39 € | 35.33% |
| Tasas y otros ingresos | 334.250,00 € | 12.19% | Gastos financieros | 4.300,00 € | 0.16% |
| Transferencias Corrientes | 1.046.022,39 € | 38.15% | Transferencias Corrientes | 51.500,00 € | 1.88% |
| Ingresos Patrimoniales | 63.600,00 € | 2.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 75.500,00 € | 2.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.500,00 € | 0.05% | Activos financieros | 1.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 98.000,00 € | 3.57% |
| Total | 2.741.872,39 € | 100% | Total | 2.741.872,39 € | 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 Mudela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.741.872,39 € | -9.89% | 2.741.872,39 € | -9.89% | |
| 2020 | 3.042.680,13 € | -11.71% | 3.042.680,13 € | -6.37% | |
| 2019 | 3.446.300,40 € | -6.17% | 3.249.626,06 € | -7.73% | |
| 2018 | 3.672.830,67 € | 4.35% | 3.522.027,14 € | -6.49% | |
| 2017 | 3.519.712,45 € | 3.32% | 3.766.288,27 € | 14.75% | |
| 2016 | 3.406.756,37 € | 2.26% | 3.282.221,13 € | -9.42% | |
| 2015 | 3.331.436,44 € | -24.68% | 3.623.531,12 € | 4.83% | |
| 2014 | 4.423.212,69 € | 45.86% | 3.456.662,18 € | 14.66% | |
| 2013 | 3.032.528,89 € | -3.81% | 3.014.805,86 € | 7.24% | |
| 2012 | 3.152.657,89 € | -3.75% | 2.811.161,07 € | -16.35% | |
| 2011 | 3.275.477,51 € | -25.64% | 3.360.775,52 € | -30.87% | |
| 2010 | 4.404.882,46 € | -5.58% | 4.861.251,95 € | 6.27% | |
| 2009 | 4.665.113,34 € | 4.88% | 4.574.632,39 € | -3.86% | |
| 2008 | 4.448.152,72 € | 4.74% | 4.758.207,98 € | 17.69% | |
| 2007 | 4.246.879,42 € | 37.86% | 4.042.881,46 € | 42.22% | |
| 2006 | 3.080.513,94 € | 30.81% | 2.842.698,03 € | 13.40% | |
| 2005 | 2.355.032,01 € | -5.73% | 2.506.824,28 € | 3.71% | |
| 2004 | 2.498.178,97 € | 133.66% | 2.417.264,56 € | 500.23% | |
| 2003 | 1.069.173,11 € | 14.57% | 402.721,14 € | -2.28% | |
| 2002 | 933.167,50 € | -41.19% | 412.103,15 € | -74.03% | |
| 2001 | 1.586.755,94 € | -6.29% | 1.586.755,95 € | -6.29% | |
| 2000 | 1.693.351,93 € | 3.80% | 1.693.351,94 € | 3.80% | |
| 1999 | 1.631.402,75 € | 5.56% | 1.631.402,77 € | 5.56% | |
| 1998 | 1.545.411,07 € | 2.69% | 1.545.411,06 € | 2.69% | |
| 1997 | 1.504.924,54 € | -12.87% | 1.504.924,55 € | -12.87% | |
| 1995 | 1.727.291,27 € | 11.54% | 1.727.291,27 € | 11.54% | |
| 1994 | 1.548.624,53 € | 2.15% | 1.548.624,51 € | 2.15% | |
| 1993 | 1.516.053,03 € | 8.96% | 1.516.053,04 € | 8.96% | |
| 1992 | 1.391.343,02 € | 83.00% | 1.391.343,02 € | 83.00% | |
| 1991 | 760.296,59 € | 3.34% | 760.296,59 € | 3.34% | |
| 1990 | 735.759,02 € | 42.67% | 735.759,01 € | 42.67% | |
| 1989 | 515.716,32 € | -18.25% | 515.716,30 € | -18.25% | |
| 1988 | 630.869,95 € | 11.39% | 630.869,95 € | 11.39% | |
| 1987 | 566.357,74 € | 45.11% | 566.357,75 € | 45.11% | |
| 1986 | 390.284,04 € | -12.85% | 390.284,04 € | -12.85% | |
| 1985 | 447.819,64 € | 447.819,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.500,00 € | -1.65% |
| 2020 | 1.274.500,00 € | -12.31% |
| 2019 | 1.453.358,09 € | 13.93% |
| 2018 | 1.275.713,07 € | 0.42% |
| 2017 | 1.270.376,06 € | 3.03% |
| 2016 | 1.232.956,45 € | -4.19% |
| 2015 | 1.286.930,74 € | -7.57% |
| 2014 | 1.392.336,62 € | 8.39% |
| 2013 | 1.284.583,25 € | -5.60% |
| 2012 | 1.360.758,00 € | 10.12% |
| 2011 | 1.235.754,25 € | 23.77% |
| 2010 | 998.412,52 € | 6.17% |
| 2009 | 940.362,38 € | 1.28% |
| 2008 | 928.468,41 € | 9.23% |
| 2007 | 850.026,11 € | 15.19% |
| 2006 | 737.915,83 € | 6.18% |
| 2005 | 694.936,35 € | -2.11% |
| 2004 | 709.897,69 € | 1,604.50% |
| 2003 | 41.648,41 € | -19.11% |
| 2002 | 51.490,76 € | -91.08% |
| 2001 | 577.519,59 € | 8.78% |
| 2000 | 530.910,70 € | 13.57% |
| 1999 | 467.464,44 € | 5.28% |
| 1998 | 444.012,37 € | 7.40% |
| 1997 | 413.426,14 € | 8.96% |
| 1995 | 379.446,56 € | 7.14% |
| 1994 | 354.150,48 € | 10.72% |
| 1993 | 319.863,56 € | -2.35% |
| 1992 | 327.551,60 € | 50.20% |
| 1991 | 218.075,49 € | 14.46% |
| 1990 | 190.520,84 € | 64.25% |
| 1989 | 115.995,34 € | 2.12% |
| 1988 | 113.591,29 € | 12.30% |
| 1987 | 101.150,34 € | 23.66% |
| 1986 | 81.797,75 € | 25.18% |
| 1985 | 65.342,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -8.51% |
| 2020 | 47.000,00 € | -14.48% |
| 2019 | 54.958,74 € | 84.12% |
| 2018 | 29.850,14 € | -24.64% |
| 2017 | 39.609,87 € | 73.95% |
| 2016 | 22.770,69 € | -71.74% |
| 2015 | 80.572,10 € | 106.63% |
| 2014 | 38.992,97 € | 19.75% |
| 2013 | 32.561,90 € | 12.10% |
| 2012 | 29.046,33 € | 18.48% |
| 2011 | 24.516,11 € | -43.97% |
| 2010 | 43.753,28 € | -12.82% |
| 2009 | 50.184,53 € | -25.05% |
| 2008 | 66.953,16 € | -32.48% |
| 2007 | 99.165,00 € | -30.98% |
| 2006 | 143.666,24 € | 127.67% |
| 2005 | 63.102,24 € | -24.28% |
| 2004 | 83.332,50 € | -67.59% |
| 2003 | 257.090,19 € | 0.40% |
| 2002 | 256.072,76 € | 381.43% |
| 2001 | 53.189,57 € | -13.87% |
| 2000 | 61.753,99 € | -14.52% |
| 1999 | 72.241,65 € | -11.09% |
| 1998 | 81.256,84 € | -11.63% |
| 1997 | 91.954,85 € | 17.24% |
| 1995 | 78.432,08 € | 83.80% |
| 1994 | 42.671,86 € | -12.35% |
| 1993 | 48.681,98 € | 8.00% |
| 1992 | 45.075,91 € | -35.23% |
| 1991 | 69.597,20 € | 40.30% |
| 1990 | 49.607,54 € | 26.41% |
| 1989 | 39.243,09 € | 13.06% |
| 1988 | 34.708,45 € | 4.52% |
| 1987 | 33.205,92 € | 10.21% |
| 1986 | 30.130,54 € | 17.59% |
| 1985 | 25.622,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.250,00 € | -15.81% |
| 2020 | 397.000,00 € | -15.16% |
| 2019 | 467.936,20 € | 21.32% |
| 2018 | 385.719,46 € | 1.69% |
| 2017 | 379.317,70 € | 7.76% |
| 2016 | 352.012,62 € | -5.22% |
| 2015 | 371.389,65 € | 12.68% |
| 2014 | 329.605,10 € | -15.43% |
| 2013 | 389.749,96 € | -3.56% |
| 2012 | 404.126,10 € | -0.32% |
| 2011 | 405.413,80 € | 1.55% |
| 2010 | 399.235,40 € | 4.40% |
| 2009 | 382.410,89 € | -7.41% |
| 2008 | 413.028,09 € | -1.74% |
| 2007 | 420.360,90 € | 23.79% |
| 2006 | 339.564,94 € | 9.26% |
| 2005 | 310.796,90 € | 18.31% |
| 2004 | 262.688,94 € | -68.28% |
| 2003 | 828.269,21 € | 2.78% |
| 2002 | 805.877,75 € | 207.19% |
| 2001 | 262.337,94 € | 4.20% |
| 2000 | 251.763,97 € | 27.34% |
| 1999 | 197.702,93 € | -25.26% |
| 1998 | 264.505,43 € | -18.00% |
| 1997 | 322.563,20 € | 36.16% |
| 1995 | 236.904,16 € | 22.42% |
| 1994 | 193.513,88 € | -24.45% |
| 1993 | 256.145,83 € | 53.55% |
| 1992 | 166.810,91 € | -0.64% |
| 1991 | 167.892,73 € | -12.57% |
| 1990 | 192.023,37 € | 43.50% |
| 1989 | 133.815,35 € | -20.13% |
| 1988 | 167.531,68 € | 2.09% |
| 1987 | 164.100,34 € | 43.61% |
| 1986 | 114.264,42 € | 33.04% |
| 1985 | 85.887,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.022,39 € | 0.19% |
| 2020 | 1.044.024,13 € | -13.40% |
| 2019 | 1.205.632,68 € | -13.65% |
| 2018 | 1.396.153,45 € | 10.54% |
| 2017 | 1.263.050,97 € | 6.86% |
| 2016 | 1.181.992,60 € | -8.69% |
| 2015 | 1.294.467,35 € | -5.06% |
| 2014 | 1.363.501,97 € | 12.35% |
| 2013 | 1.213.657,02 € | -0.09% |
| 2012 | 1.214.801,72 € | -12.31% |
| 2011 | 1.385.397,31 € | -28.20% |
| 2010 | 1.929.524,16 € | 21.15% |
| 2009 | 1.592.610,37 € | 11.87% |
| 2008 | 1.423.656,24 € | 16.27% |
| 2007 | 1.224.454,03 € | -1.01% |
| 2006 | 1.236.933,13 € | 44.83% |
| 2005 | 854.064,03 € | -14.94% |
| 2004 | 1.004.028,76 € | 10,126.74% |
| 2003 | 9.817,68 € | -8.02% |
| 2002 | 10.673,18 € | -97.72% |
| 2001 | 468.930,32 € | -11.48% |
| 2000 | 529.751,81 € | -0.70% |
| 1999 | 533.488,39 € | 7.31% |
| 1998 | 497.157,21 € | 0.82% |
| 1997 | 493.137,93 € | 18.05% |
| 1995 | 417.739,47 € | -17.22% |
| 1994 | 504.627,31 € | 2.78% |
| 1993 | 490.954,91 € | 12.72% |
| 1992 | 435.556,22 € | 44.94% |
| 1991 | 300.506,05 € | 35.87% |
| 1990 | 221.172,45 € | 5.14% |
| 1989 | 210.354,24 € | 16.67% |
| 1988 | 180.303,63 € | 7.14% |
| 1987 | 168.283,39 € | 7.69% |
| 1986 | 156.263,15 € | 4.00% |
| 1985 | 150.253,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.600,00 € | -15.31% |
| 2020 | 75.100,00 € | 3.63% |
| 2019 | 72.466,19 € | -22.53% |
| 2018 | 93.542,33 € | 46.95% |
| 2017 | 63.655,94 € | -44.55% |
| 2016 | 114.798,93 € | 2.20% |
| 2015 | 112.331,60 € | -88.53% |
| 2014 | 979.661,19 € | 6,549.86% |
| 2013 | 14.732,06 € | 94.38% |
| 2012 | 7.578,89 € | -64.96% |
| 2011 | 21.630,74 € | 121.09% |
| 2010 | 9.783,52 € | -42.25% |
| 2009 | 16.940,12 € | 13.96% |
| 2008 | 14.865,37 € | 18.92% |
| 2007 | 12.500,46 € | 24.29% |
| 2006 | 10.057,21 € | -26.95% |
| 2005 | 13.768,22 € | 45.53% |
| 2004 | 9.460,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.507,59 € | -25.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | -46.15% |
| 1998 | 7.813,16 € | 57.58% |
| 1997 | 4.958,35 € | -50.00% |
| 1995 | 9.916,70 € | -25.00% |
| 1994 | 13.222,27 € | 91.30% |
| 1993 | 6.911,64 € | 22.05% |
| 1992 | 5.662,81 € | 34.03% |
| 1991 | 4.225,12 € | -1.82% |
| 1990 | 4.303,25 € | -59.46% |
| 1989 | 10.613,87 € | 9.28% |
| 1988 | 9.712,36 € | 28.46% |
| 1987 | 7.560,73 € | -3.42% |
| 1986 | 7.828,18 € | 0.00% |
| 1985 | 7.828,18 € | |
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 | 289.537,14 € | -14.66% |
| 2017 | 339.280,41 € | 83.40% |
| 2016 | 184.996,46 € | 7,015.25% |
| 2015 | 2.600,00 € | -85.56% |
| 2014 | 18.003,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.824,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.223,31 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 749.442,49 € | 21.52% |
| 2002 | 616.706,43 € | 184.64% |
| 2001 | 216.664,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 203.556,00 € | 6.05% |
| 2019 | 191.948,50 € | -4.78% |
| 2018 | 201.578,99 € | 23.15% |
| 2017 | 163.685,36 € | -48.38% |
| 2016 | 317.112,43 € | 73.97% |
| 2015 | 182.285,00 € | -39.12% |
| 2014 | 299.427,00 € | 209.31% |
| 2013 | 96.805,00 € | -14.13% |
| 2012 | 112.737,65 € | -12.92% |
| 2011 | 129.462,01 € | -87.27% |
| 2010 | 1.017.102,55 € | -21.26% |
| 2009 | 1.291.729,76 € | -19.33% |
| 2008 | 1.601.181,45 € | -2.20% |
| 2007 | 1.637.282,01 € | 168.07% |
| 2006 | 610.774,55 € | 47.05% |
| 2005 | 415.364,27 € | -2.23% |
| 2004 | 424.852,57 € | 28,650.94% |
| 2003 | 1.477,70 € | -34.35% |
| 2002 | 2.250,84 € | -37.58% |
| 2001 | 3.606,07 € | -98.84% |
| 2000 | 309.555,27 € | -13.12% |
| 1999 | 356.298,26 € | 121.97% |
| 1998 | 160.514,24 € | -4.15% |
| 1997 | 167.464,84 € | -72.29% |
| 1995 | 604.311,39 € | 70.04% |
| 1994 | 355.395,52 € | 44.32% |
| 1993 | 246.247,14 € | -23.89% |
| 1992 | 323.538,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.694,43 € | -92.88% |
| 1988 | 79.940,62 € | -13.16% |
| 1987 | 92.057,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 736,09 € | -0.01% |
| 2017 | 736,14 € | 533.57% |
| 2016 | 116,19 € | -86.49% |
| 2015 | 860,00 € | -48.96% |
| 2014 | 1.684,84 € | 283.18% |
| 2013 | 439,70 € | -96.81% |
| 2012 | 13.784,36 € | 220.56% |
| 2011 | 4.300,13 € | 11.76% |
| 2010 | 3.847,72 € | 89.63% |
| 2009 | 2.029,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.090,91 € | 92.94% |
| 2006 | 1.602,04 € | -46.60% |
| 2005 | 3.000,00 € | -23.43% |
| 2004 | 3.918,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 540,91 € | -40.00% |
| 1994 | 901,52 € | -70.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 69.003,16 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 388.846,27 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.618.663,65 € | 8.15% |
| 2002 | 2.421.275,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | 689.47% |
| 1997 | 11.419,23 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 84.141,69 € | -41.67% |
| 1993 | 144.242,91 € | 71.43% |
| 1992 | 84.141,69 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 78.131,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 45.081,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 112.886,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.542.974,00 € | -0.13% |
| 2020 | 1.545.040,30 € | -9.68% |
| 2019 | 1.710.620,05 € | 5.81% |
| 2018 | 1.616.638,68 € | -5.06% |
| 2017 | 1.702.779,12 € | 3.85% |
| 2016 | 1.639.713,34 € | 4.86% |
| 2015 | 1.563.763,01 € | -2.34% |
| 2014 | 1.601.226,09 € | 0.99% |
| 2013 | 1.585.605,17 € | 10.16% |
| 2012 | 1.439.305,05 € | -26.71% |
| 2011 | 1.963.847,93 € | 6.79% |
| 2010 | 1.839.021,52 € | 5.59% |
| 2009 | 1.741.612,44 € | 8.37% |
| 2008 | 1.607.033,96 € | 16.74% |
| 2007 | 1.376.624,58 € | 6.50% |
| 2006 | 1.292.598,15 € | 11.87% |
| 2005 | 1.155.432,94 € | 3.11% |
| 2004 | 1.120.626,99 € | 100.02% |
| 2003 | 560.270,80 € | 4.39% |
| 2002 | 536.719,72 € | -36.55% |
| 2001 | 845.855,85 € | 5.97% |
| 2000 | 798.177,18 € | 6.19% |
| 1999 | 751.646,00 € | -2.34% |
| 1998 | 769.656,86 € | 2.56% |
| 1997 | 750.477,12 € | 12.02% |
| 1995 | 669.927,33 € | 10.72% |
| 1994 | 605.057,09 € | 3.20% |
| 1993 | 586.280,18 € | 18.61% |
| 1992 | 494.298,86 € | 37.58% |
| 1991 | 359.284,23 € | 12.86% |
| 1990 | 318.343,03 € | 25.97% |
| 1989 | 252.719,21 € | 5.33% |
| 1988 | 239.931,85 € | 14.62% |
| 1987 | 209.326,51 € | 15.07% |
| 1986 | 181.908,33 € | 18.55% |
| 1985 | 153.439,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.598,39 € | -11.17% |
| 2020 | 1.090.412,93 € | -3.75% |
| 2019 | 1.132.848,23 € | 0.63% |
| 2018 | 1.125.801,98 € | -5.31% |
| 2017 | 1.188.893,82 € | 11.71% |
| 2016 | 1.064.303,85 € | 36.64% |
| 2015 | 778.885,26 € | -9.01% |
| 2014 | 855.998,93 € | 0.94% |
| 2013 | 848.053,63 € | 21.78% |
| 2012 | 696.397,15 € | -19.92% |
| 2011 | 869.594,31 € | 4.86% |
| 2010 | 829.307,26 € | 4.78% |
| 2009 | 791.502,74 € | -3.28% |
| 2008 | 818.358,87 € | 11.79% |
| 2007 | 732.049,84 € | 17.24% |
| 2006 | 624.427,50 € | 9.32% |
| 2005 | 571.166,29 € | -1.17% |
| 2004 | 577.929,02 € | 4,768.89% |
| 2003 | 11.869,82 € | -41.16% |
| 2002 | 20.174,15 € | -94.35% |
| 2001 | 357.121,39 € | -9.44% |
| 2000 | 394.350,15 € | 11.14% |
| 1999 | 354.822,61 € | -6.78% |
| 1998 | 380.620,97 € | 1.35% |
| 1997 | 375.541,43 € | 41.05% |
| 1995 | 266.242,21 € | -0.45% |
| 1994 | 267.433,72 € | -27.14% |
| 1993 | 367.056,84 € | 23.50% |
| 1992 | 297.200,70 € | 20.37% |
| 1991 | 246.895,77 € | 1.68% |
| 1990 | 242.808,89 € | 26.45% |
| 1989 | 192.023,37 € | 6.89% |
| 1988 | 179.648,53 € | 15.49% |
| 1987 | 155.547,94 € | -1.97% |
| 1986 | 158.667,20 € | 13.06% |
| 1985 | 140.336,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | -36.76% |
| 2020 | 6.800,00 € | 11.79% |
| 2019 | 6.082,69 € | -23.37% |
| 2018 | 7.937,63 € | -35.06% |
| 2017 | 12.222,28 € | -18.06% |
| 2016 | 14.915,94 € | -61.02% |
| 2015 | 38.269,90 € | -77.89% |
| 2014 | 173.083,64 € | 3.60% |
| 2013 | 167.076,64 € | -0.78% |
| 2012 | 168.395,60 € | 1,137.10% |
| 2011 | 13.612,17 € | 59.51% |
| 2010 | 8.533,90 € | -0.54% |
| 2009 | 8.580,41 € | -68.66% |
| 2008 | 27.380,46 € | 22.46% |
| 2007 | 22.359,19 € | 60.03% |
| 2006 | 13.971,63 € | 36.08% |
| 2005 | 10.267,27 € | 26.80% |
| 2004 | 8.097,34 € | -95.81% |
| 2003 | 193.246,27 € | 8.65% |
| 2002 | 177.863,90 € | 539.87% |
| 2001 | 27.796,81 € | -19.84% |
| 2000 | 34.676,39 € | -27.61% |
| 1999 | 47.900,66 € | -0.75% |
| 1998 | 48.261,27 € | -16.14% |
| 1997 | 57.548,56 € | -4.94% |
| 1995 | 60.537,15 € | 5.80% |
| 1994 | 57.216,28 € | 10.75% |
| 1993 | 51.663,98 € | 40.42% |
| 1992 | 36.791,74 € | 15.10% |
| 1991 | 31.963,98 € | 19.13% |
| 1990 | 26.831,18 € | 35.03% |
| 1989 | 19.871,02 € | 0.32% |
| 1988 | 19.807,08 € | 1.56% |
| 1987 | 19.502,84 € | 332.67% |
| 1986 | 4.507,59 € | 3,719.67% |
| 1985 | 118,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.500,00 € | -27.46% |
| 2020 | 71.000,00 € | 16.62% |
| 2019 | 60.879,24 € | 5.29% |
| 2018 | 57.821,87 € | -15.50% |
| 2017 | 68.429,92 € | -10.51% |
| 2016 | 76.466,15 € | -66.85% |
| 2015 | 230.652,15 € | 5.67% |
| 2014 | 218.281,91 € | 3.34% |
| 2013 | 211.234,72 € | -2.97% |
| 2012 | 217.698,09 € | 0.33% |
| 2011 | 216.984,61 € | -2.94% |
| 2010 | 223.564,27 € | 5.33% |
| 2009 | 212.247,09 € | -5.10% |
| 2008 | 223.645,46 € | 1.63% |
| 2007 | 220.054,67 € | 10.19% |
| 2006 | 199.713,77 € | 9.24% |
| 2005 | 182.821,92 € | -6.34% |
| 2004 | 195.198,85 € | -78.88% |
| 2003 | 924.219,80 € | 42.09% |
| 2002 | 650.443,02 € | 364.18% |
| 2001 | 140.128,40 € | 13.99% |
| 2000 | 122.926,18 € | 36.76% |
| 1999 | 89.887,34 € | -0.34% |
| 1998 | 90.196,70 € | -14.19% |
| 1997 | 105.117,02 € | -15.60% |
| 1995 | 124.547,82 € | -4.03% |
| 1994 | 129.777,70 € | 554.41% |
| 1993 | 19.831,18 € | 46.65% |
| 1992 | 13.522,77 € | -75.27% |
| 1991 | 54.692,10 € | 133.63% |
| 1990 | 23.409,42 € | 18.95% |
| 1989 | 19.680,83 € | -6.52% |
| 1988 | 21.053,45 € | 43.45% |
| 1987 | 14.676,72 € | 66.20% |
| 1986 | 8.830,67 € | 19.09% |
| 1985 | 7.415,19 € | |
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 € | |
| 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 | 75.500,00 € | -65.43% |
| 2020 | 218.426,90 € | -4.96% |
| 2019 | 229.836,25 € | -22.93% |
| 2018 | 298.213,03 € | 172.34% |
| 2017 | 109.499,24 € | -63.68% |
| 2016 | 301.488,15 € | -23.48% |
| 2015 | 394.011,65 € | -11.57% |
| 2014 | 445.588,04 € | 1,647.39% |
| 2013 | 25.500,20 € | -76.78% |
| 2012 | 109.830,82 € | -52.26% |
| 2011 | 230.046,69 € | -83.50% |
| 2010 | 1.394.063,19 € | 8.03% |
| 2009 | 1.290.401,67 € | -37.57% |
| 2008 | 2.066.933,27 € | 25.69% |
| 2007 | 1.644.508,40 € | 161.79% |
| 2006 | 628.167,72 € | 25.89% |
| 2005 | 498.975,60 € | 17.25% |
| 2004 | 425.570,10 € | 2,135.38% |
| 2003 | 19.037,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.992,55 € | -47.79% |
| 2000 | 248.973,25 € | -20.13% |
| 1999 | 311.719,14 € | 66.73% |
| 1998 | 186.957,86 € | 9.49% |
| 1997 | 170.752,80 € | -70.51% |
| 1995 | 578.996,37 € | 30.13% |
| 1994 | 444.931,18 € | 36.13% |
| 1993 | 326.839,66 € | -19.77% |
| 1992 | 407.380,01 € | 938.89% |
| 1991 | 39.212,94 € | -58.69% |
| 1990 | 94.916,90 € | 263.73% |
| 1989 | 26.095,10 € | -82.46% |
| 1988 | 148.754,60 € | -0.21% |
| 1987 | 149.063,02 € | 312.13% |
| 1986 | 36.168,91 € | -75.28% |
| 1985 | 146.319,65 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 179,05 € | -94.48% |
| 2004 | 3.246,54 € | -63.47% |
| 2003 | 8.887,82 € | 294.87% |
| 2002 | 2.250,84 € | -84.56% |
| 2001 | 14.574,54 € | -3.96% |
| 2000 | 15.175,56 € | 23.17% |
| 1999 | 12.320,75 € | 2.50% |
| 1998 | 12.020,24 € | 73.91% |
| 1997 | 6.911,64 € | -14.81% |
| 1995 | 8.113,66 € | -64.52% |
| 1994 | 22.868,51 € | -4.87% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -25.00% |
| 1990 | 24.040,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.472,23 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 860,00 € | -48.96% |
| 2014 | 1.684,84 € | 274.41% |
| 2013 | 450,00 € | -90.12% |
| 2012 | 4.555,79 € | 5.95% |
| 2011 | 4.300,13 € | 138.50% |
| 2010 | 1.803,00 € | -11.14% |
| 2009 | 2.029,02 € | 238.17% |
| 2008 | 600,00 € | -82.53% |
| 2007 | 3.434,22 € | 22.56% |
| 2006 | 2.802,04 € | -6.60% |
| 2005 | 3.000,00 € | -41.38% |
| 2004 | 5.118,00 € | -93.44% |
| 2003 | 78.045,56 € | 7.44% |
| 2002 | 72.639,75 € | 2,921.56% |
| 2001 | 2.404,05 € | -42.86% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | 150.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -60.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 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 | 98.000,00 € | -10.91% |
| 2020 | 110.000,00 € | 0.59% |
| 2019 | 109.359,60 € | -73.69% |
| 2018 | 415.613,95 € | -39.15% |
| 2017 | 682.991,66 € | 268.52% |
| 2016 | 185.333,70 € | -69.97% |
| 2015 | 617.089,15 € | 283.76% |
| 2014 | 160.798,73 € | -9.09% |
| 2013 | 176.885,50 € | 1.09% |
| 2012 | 174.978,57 € | 180.46% |
| 2011 | 62.389,68 € | -88.96% |
| 2010 | 564.958,81 € | 6.95% |
| 2009 | 528.259,02 € | 3,605.53% |
| 2008 | 14.255,96 € | -67.49% |
| 2007 | 43.850,56 € | -45.88% |
| 2006 | 81.017,22 € | -4.66% |
| 2005 | 84.981,21 € | 4.30% |
| 2004 | 81.477,72 € | -97.16% |
| 2003 | 2.864.751,08 € | 19.70% |
| 2002 | 2.393.258,88 € | 3,374.41% |
| 2001 | 68.882,36 € | -7.99% |
| 2000 | 74.866,15 € | 24.57% |
| 1999 | 60.101,21 € | 6.38% |
| 1998 | 56.495,14 € | 51.16% |
| 1997 | 37.373,96 € | 110.86% |
| 1995 | 17.724,71 € | -11.98% |
| 1994 | 20.138,01 € | -85.34% |
| 1993 | 137.335,66 € | -1.30% |
| 1992 | 139.143,88 € | 1,261.86% |
| 1991 | 10.217,21 € | 88.89% |
| 1990 | 5.409,11 € | 1.55% |
| 1989 | 5.326,77 € | -75.42% |
| 1988 | 21.674,44 € | 18.82% |
| 1987 | 18.240,72 € | 8,959.66% |
| 1986 | 201,34 € | 5.63% |
| 1985 | 190,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de Mudela
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 21:03
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