Presupuestos Municipales Ayuntamiento de Santaella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santaella 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 Santaella en 2021
| Presupuesto municipal Ayuntamiendo de Santaella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.879.473,71 € | 52.44% | Gastos personal | 1.867.413,85 € | 52.10% |
| Impuestos indirectos | 41.000,00 € | 1.14% | Gastos bienes y servicios | 1.126.026,97 € | 31.42% |
| Tasas y otros ingresos | 179.651,92 € | 5.01% | Gastos financieros | 7.500,00 € | 0.21% |
| Transferencias Corrientes | 1.357.416,26 € | 37.87% | Transferencias Corrientes | 149.861,47 € | 4.18% |
| Ingresos Patrimoniales | 14.696,40 € | 0.41% | Fondo de Contingencia | 10.000,00 € | 0.28% |
| Enajenación Inver. reales | 100.000,00 € | 2.79% | Inversiones reales | 411.484,00 € | 11.48% |
| Transferencias de capital | 60,00 € | 0.00% | Transferencias de capital | 6,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.33% | Activos financieros | 12.000,00 € | 0.33% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 12,00 € | 0.00% |
| Total | 3.584.304,29 € | 100% | Total | 3.584.304,29 € | 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 Santaella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.584.304,29 € | 3.16% | 3.584.304,29 € | 3.16% | |
| 2020 | 3.474.483,50 € | -41.18% | 3.474.483,50 € | -29.55% | |
| 2019 | 5.907.343,82 € | -0.19% | 4.932.140,67 € | -16.68% | |
| 2018 | 5.918.513,61 € | 2.79% | 5.919.293,46 € | -4.88% | |
| 2017 | 5.757.733,76 € | -5.48% | 6.222.660,65 € | 18.32% | |
| 2016 | 6.091.464,40 € | 39.47% | 5.259.060,96 € | 20.41% | |
| 2015 | 4.367.511,12 € | -19.86% | 4.367.511,12 € | -9.60% | |
| 2014 | 5.449.798,64 € | 8.09% | 4.831.092,45 € | -9.76% | |
| 2013 | 5.041.951,11 € | -3.01% | 5.353.521,47 € | 12.14% | |
| 2012 | 5.198.329,07 € | -4.14% | 4.774.159,42 € | -21.68% | |
| 2011 | 5.422.677,40 € | -22.18% | 6.095.418,28 € | -2.24% | |
| 2010 | 6.968.335,51 € | 0.28% | 6.234.808,15 € | 8.06% | |
| 2009 | 6.949.070,50 € | 26.87% | 5.770.031,24 € | -10.08% | |
| 2008 | 5.477.439,18 € | -8.52% | 6.417.179,19 € | 11.35% | |
| 2007 | 5.987.905,54 € | 18.49% | 5.763.015,90 € | 14.25% | |
| 2006 | 5.053.406,37 € | 21.39% | 5.043.996,83 € | 38.43% | |
| 2005 | 4.163.020,78 € | 10.17% | 3.643.622,93 € | 6.67% | |
| 2004 | 3.778.891,95 € | 226.90% | 3.415.932,20 € | 895.79% | |
| 2003 | 1.155.994,80 € | 15.68% | 343.037,08 € | -21.71% | |
| 2002 | 999.267,34 € | -58.54% | 438.139,85 € | -81.82% | |
| 2000 | 2.410.317,22 € | -29.87% | 2.410.317,20 € | -29.87% | |
| 1999 | 3.436.953,41 € | -3.04% | 3.436.953,39 € | -3.04% | |
| 1998 | 3.544.617,94 € | 40.64% | 3.544.617,95 € | 40.64% | |
| 1997 | 2.520.402,62 € | 29.86% | 2.520.402,62 € | 29.86% | |
| 1996 | 1.940.932,22 € | 1.21% | 1.940.932,22 € | 1.21% | |
| 1995 | 1.917.651,70 € | 20.66% | 1.917.651,72 € | 20.66% | |
| 1994 | 1.589.313,81 € | 3.05% | 1.589.313,79 € | 3.05% | |
| 1993 | 1.542.343,27 € | 7.33% | 1.542.343,26 € | 7.33% | |
| 1992 | 1.437.024,62 € | 23.03% | 1.437.024,62 € | 23.03% | |
| 1991 | 1.168.067,01 € | 41.35% | 1.168.067,02 € | 41.35% | |
| 1989 | 826.391,65 € | 53.54% | 826.391,65 € | 53.54% | |
| 1988 | 538.236,39 € | 10.23% | 538.236,40 € | 10.23% | |
| 1987 | 488.286,88 € | 9.17% | 488.286,87 € | 9.17% | |
| 1986 | 447.259,13 € | 28.32% | 447.259,13 € | 28.32% | |
| 1985 | 348.560,13 € | 348.560,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.879.473,71 € | 5.10% |
| 2020 | 1.788.191,07 € | -2.22% |
| 2019 | 1.828.882,40 € | -17.79% |
| 2018 | 2.224.566,16 € | 0.49% |
| 2017 | 2.213.651,58 € | -10.72% |
| 2016 | 2.479.453,76 € | 16.36% |
| 2015 | 2.130.860,27 € | -3.95% |
| 2014 | 2.218.543,02 € | 10.39% |
| 2013 | 2.009.686,33 € | 6.52% |
| 2012 | 1.886.591,84 € | 6.97% |
| 2011 | 1.763.610,03 € | 11.09% |
| 2010 | 1.587.537,73 € | -14.06% |
| 2009 | 1.847.299,66 € | 77.72% |
| 2008 | 1.039.443,79 € | -22.50% |
| 2007 | 1.341.297,85 € | 2.35% |
| 2006 | 1.310.471,25 € | 4.16% |
| 2005 | 1.258.076,95 € | 11.46% |
| 2004 | 1.128.739,68 € | 692.17% |
| 2003 | 142.486,63 € | 56.44% |
| 2002 | 91.081,73 € | -90.08% |
| 2000 | 917.838,60 € | 15.21% |
| 1999 | 796.636,45 € | 3.02% |
| 1998 | 773.263,69 € | 5.82% |
| 1997 | 730.753,67 € | 3.74% |
| 1996 | 704.402,88 € | 3.60% |
| 1995 | 679.938,41 € | 39.32% |
| 1994 | 488.033,36 € | 0.31% |
| 1993 | 486.506,17 € | 18.88% |
| 1992 | 409.240,69 € | 14.60% |
| 1991 | 357.091,34 € | 87.99% |
| 1989 | 189.949,88 € | 19.84% |
| 1988 | 158.498,91 € | 12.66% |
| 1987 | 140.682,51 € | -0.00% |
| 1986 | 140.683,07 € | 8.34% |
| 1985 | 129.853,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | 36.67% |
| 2020 | 30.000,00 € | -62.11% |
| 2019 | 79.167,07 € | 317.45% |
| 2018 | 18.964,67 € | 49.27% |
| 2017 | 12.705,07 € | -35.05% |
| 2016 | 19.560,08 € | -2.20% |
| 2015 | 20.000,00 € | 20.42% |
| 2014 | 16.608,48 € | 10.45% |
| 2013 | 15.037,77 € | -58.02% |
| 2012 | 35.818,45 € | -13.10% |
| 2011 | 41.215,73 € | 33.30% |
| 2010 | 30.920,62 € | -9.54% |
| 2009 | 34.182,52 € | -44.76% |
| 2008 | 61.874,60 € | -43.54% |
| 2007 | 109.589,82 € | -41.43% |
| 2006 | 187.124,20 € | 32.16% |
| 2005 | 141.594,43 € | -23.59% |
| 2004 | 185.319,69 € | 8.21% |
| 2003 | 171.256,52 € | 55.87% |
| 2002 | 109.873,85 € | 115.08% |
| 2000 | 51.086,03 € | 70.00% |
| 1999 | 30.050,61 € | -27.88% |
| 1998 | 41.664,96 € | -30.68% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -4.76% |
| 1995 | 63.106,27 € | 23.53% |
| 1994 | 51.086,03 € | 70.00% |
| 1993 | 30.050,61 € | -23.08% |
| 1992 | 39.065,79 € | 160.00% |
| 1991 | 15.025,30 € | -52.99% |
| 1989 | 31.961,82 € | 6.38% |
| 1988 | 30.044,60 € | 18.46% |
| 1987 | 25.362,11 € | 17.16% |
| 1986 | 21.646,57 € | 8.78% |
| 1985 | 19.899,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.651,92 € | -14.47% |
| 2020 | 210.057,00 € | 4.57% |
| 2019 | 200.880,86 € | 8.80% |
| 2018 | 184.628,89 € | -29.18% |
| 2017 | 260.695,34 € | 35.51% |
| 2016 | 192.386,86 € | -7.80% |
| 2015 | 208.660,00 € | 8.44% |
| 2014 | 192.428,08 € | -22.95% |
| 2013 | 249.738,52 € | 10.94% |
| 2012 | 225.113,66 € | 1.90% |
| 2011 | 220.920,42 € | 55.05% |
| 2010 | 142.484,38 € | 10.17% |
| 2009 | 129.328,84 € | -2.82% |
| 2008 | 133.085,02 € | -7.91% |
| 2007 | 144.508,66 € | -18.66% |
| 2006 | 177.664,35 € | 3.97% |
| 2005 | 170.887,28 € | -13.41% |
| 2004 | 197.353,29 € | -84.46% |
| 2003 | 1.269.922,26 € | -8.45% |
| 2002 | 1.387.118,52 € | 681.51% |
| 2000 | 177.491,42 € | -11.13% |
| 1999 | 199.716,32 € | 19.92% |
| 1998 | 166.536,67 € | 170.18% |
| 1997 | 61.639,80 € | -34.74% |
| 1996 | 94.455,06 € | 10.59% |
| 1995 | 85.409,83 € | 12.84% |
| 1994 | 75.693,27 € | -27.84% |
| 1993 | 104.896,61 € | -32.18% |
| 1992 | 154.666,86 € | 30.95% |
| 1991 | 118.110,90 € | 16.48% |
| 1989 | 101.402,76 € | 3.26% |
| 1988 | 98.199,37 € | 21.11% |
| 1987 | 81.084,95 € | 28.60% |
| 1986 | 63.051,04 € | 47.96% |
| 1985 | 42.613,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.357.416,26 € | 2.22% |
| 2020 | 1.327.987,01 € | -41.37% |
| 2019 | 2.265.078,87 € | 0.85% |
| 2018 | 2.245.951,07 € | -9.66% |
| 2017 | 2.486.086,83 € | 16.42% |
| 2016 | 2.135.383,24 € | 8.03% |
| 2015 | 1.976.675,55 € | -9.93% |
| 2014 | 2.194.571,68 € | 7.78% |
| 2013 | 2.036.180,09 € | 2.60% |
| 2012 | 1.984.484,91 € | -14.32% |
| 2011 | 2.316.113,29 € | 28.77% |
| 2010 | 1.798.704,08 € | -1.22% |
| 2009 | 1.820.951,06 € | -10.58% |
| 2008 | 2.036.434,09 € | -15.30% |
| 2007 | 2.404.250,79 € | 31.27% |
| 2006 | 1.831.482,90 € | -2.12% |
| 2005 | 1.871.154,73 € | 39.03% |
| 2004 | 1.345.911,37 € | 7,431.87% |
| 2003 | 17.869,55 € | 34.83% |
| 2002 | 13.253,08 € | -98.30% |
| 2000 | 779.923,88 € | 3.71% |
| 1999 | 752.008,31 € | 2.59% |
| 1998 | 733.031,90 € | 9.48% |
| 1997 | 669.527,48 € | 7.43% |
| 1996 | 623.248,43 € | 5.45% |
| 1995 | 591.038,10 € | 18.00% |
| 1994 | 500.890,06 € | -6.72% |
| 1993 | 536.954,51 € | 19.20% |
| 1992 | 450.470,94 € | 18.10% |
| 1991 | 381.426,32 € | 23.54% |
| 1989 | 308.745,93 € | 41.43% |
| 1988 | 218.299,62 € | 6.25% |
| 1987 | 205.462,00 € | 15.03% |
| 1986 | 178.611,70 € | 19.25% |
| 1985 | 149.778,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.696,40 € | -32.23% |
| 2020 | 21.685,70 € | 20.00% |
| 2019 | 18.071,54 € | -11.97% |
| 2018 | 20.529,18 € | 3.33% |
| 2017 | 19.867,16 € | -18.74% |
| 2016 | 24.449,54 € | 38.48% |
| 2015 | 17.655,30 € | 299.27% |
| 2014 | 4.421,94 € | -73.93% |
| 2013 | 16.963,58 € | 3.52% |
| 2012 | 16.387,27 € | -11.76% |
| 2011 | 18.571,41 € | -15.69% |
| 2010 | 22.027,57 € | -5.69% |
| 2009 | 23.357,44 € | 30.12% |
| 2008 | 17.950,93 € | -36.95% |
| 2007 | 28.468,91 € | 30.15% |
| 2006 | 21.874,52 € | 65.37% |
| 2005 | 13.227,81 € | -13.35% |
| 2004 | 15.265,91 € | -19.36% |
| 2003 | 18.931,88 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.232,39 € | 27.95% |
| 1999 | 15.031,31 € | -20.57% |
| 1998 | 18.924,80 € | -1.35% |
| 1997 | 19.183,71 € | 29.65% |
| 1996 | 14.796,32 € | -13.98% |
| 1995 | 17.200,37 € | -26.99% |
| 1994 | 23.559,37 € | 103.61% |
| 1993 | 11.570,69 € | 0.13% |
| 1992 | 11.556,02 € | 8.45% |
| 1991 | 10.655,94 € | 71.47% |
| 1989 | 6.214,47 € | -37.45% |
| 1988 | 9.934,73 € | 42.66% |
| 1987 | 6.963,93 € | -16.11% |
| 1986 | 8.300,89 € | 40.77% |
| 1985 | 5.896,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 18.35% |
| 2020 | 84.496,72 € | 112.14% |
| 2019 | 39.830,00 € | -0.30% |
| 2018 | 39.949,64 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500,00 € | -83.66% |
| 2015 | 3.060,00 € | 2.00% |
| 2014 | 3.000,00 € | -77.18% |
| 2013 | 13.146,78 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.441,89 € | -72.53% |
| 2010 | 23.451,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 63.259,51 € | -51.83% |
| 2006 | 131.336,21 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 241.112,85 € | -75.74% |
| 2003 | 993.904,36 € | 379.87% |
| 2002 | 207.120,36 € | 1,466.45% |
| 2000 | 13.222,27 € | -0.05% |
| 1999 | 13.228,28 € | 0.00% |
| 1998 | 13.228,28 € | 0.00% |
| 1997 | 13.228,28 € | -76.21% |
| 1996 | 55.599,63 € | 31.18% |
| 1995 | 42.383,37 € | 176.33% |
| 1994 | 15.337,83 € | 208.96% |
| 1993 | 4.964,36 € | 82,501.66% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60,00 € | 0.00% |
| 2020 | 60,00 € | -100.00% |
| 2019 | 1.465.633,08 € | 25.06% |
| 2018 | 1.171.926,00 € | 55.02% |
| 2017 | 755.977,78 € | -38.85% |
| 2016 | 1.236.346,92 € | 228,853.13% |
| 2015 | 540,00 € | -99.93% |
| 2014 | 814.905,44 € | 17.80% |
| 2013 | 691.748,04 € | -9.90% |
| 2012 | 767.725,52 € | -10.92% |
| 2011 | 861.801,30 € | -65.69% |
| 2010 | 2.511.765,50 € | -16.48% |
| 2009 | 3.007.532,44 € | 37.84% |
| 2008 | 2.181.937,56 € | 90.99% |
| 2007 | 1.142.442,20 € | -17.78% |
| 2006 | 1.389.518,94 € | 97.42% |
| 2005 | 703.829,98 € | 5.86% |
| 2004 | 664.889,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 448.517,57 € | -72.49% |
| 1999 | 1.630.282,13 € | -5.67% |
| 1998 | 1.728.284,19 € | 373.56% |
| 1997 | 364.956,37 € | 200.50% |
| 1996 | 121.450,94 € | -72.12% |
| 1995 | 435.570,29 € | 113.54% |
| 1994 | 203.971,37 € | -22.18% |
| 1993 | 262.108,82 € | 111.50% |
| 1992 | 123.930,14 € | 4,695.41% |
| 1991 | 2.584,35 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 22.45% |
| 2019 | 9.800,00 € | -18.32% |
| 2018 | 11.998,00 € | 37.12% |
| 2017 | 8.750,00 € | 158.57% |
| 2016 | 3.384,00 € | -66.16% |
| 2015 | 10.000,00 € | 87.97% |
| 2014 | 5.320,00 € | -43.70% |
| 2013 | 9.450,00 € | 35.70% |
| 2012 | 6.964,00 € | 54.76% |
| 2011 | 4.500,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.238,54 € | 67.41% |
| 2008 | 6.713,19 € | 64.23% |
| 2007 | 4.087,80 € | 3.91% |
| 2006 | 3.934,00 € | -7.43% |
| 2005 | 4.249,60 € | 1,316.53% |
| 2004 | 300,00 € | -99.93% |
| 2003 | 410.827,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 132.56% |
| 1986 | 516,86 € | 0.00% |
| 1985 | 516,86 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 60,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 275.243,42 € | 45.24% |
| 2011 | 189.503,33 € | -77.74% |
| 2010 | 851.444,43 € | 1,032.54% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 750.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.130.929,58 € | 55.23% |
| 2002 | 2.661.163,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 69.683,45 € | -88.41% |
| 1997 | 601.012,10 € | 125.20% |
| 1996 | 266.877,75 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 227.737,46 € | 122.65% |
| 1993 | 102.286,44 € | -58.26% |
| 1992 | 245.083,11 € | -12.52% |
| 1991 | 280.161,79 € | 50.37% |
| 1989 | 186.313,75 € | 744.69% |
| 1988 | 22.057,14 € | -19.87% |
| 1987 | 27.528,16 € | -20.09% |
| 1986 | 34.447,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.867.413,85 € | 0.35% |
| 2020 | 1.860.977,96 € | -6.14% |
| 2019 | 1.982.716,95 € | 4.48% |
| 2018 | 1.897.660,52 € | 3.20% |
| 2017 | 1.838.744,22 € | 10.70% |
| 2016 | 1.661.049,64 € | 6.62% |
| 2015 | 1.557.856,71 € | -2.47% |
| 2014 | 1.597.318,54 € | 3.27% |
| 2013 | 1.546.665,88 € | 3.42% |
| 2012 | 1.495.516,84 € | -1.69% |
| 2011 | 1.521.266,98 € | -5.26% |
| 2010 | 1.605.648,85 € | -11.77% |
| 2009 | 1.819.939,46 € | -17.02% |
| 2008 | 2.193.196,79 € | 33.06% |
| 2007 | 1.648.260,98 € | 6.20% |
| 2006 | 1.552.033,03 € | 11.31% |
| 2005 | 1.394.312,37 € | 5.88% |
| 2004 | 1.316.896,74 € | 110.75% |
| 2003 | 624.866,32 € | 46.18% |
| 2002 | 427.459,78 € | -50.42% |
| 2000 | 862.173,16 € | 1.59% |
| 1999 | 848.668,10 € | 13.30% |
| 1998 | 749.052,65 € | 3.00% |
| 1997 | 727.201,59 € | 0.38% |
| 1996 | 724.472,96 € | 10.76% |
| 1995 | 654.088,52 € | 10.36% |
| 1994 | 592.691,42 € | -7.81% |
| 1993 | 642.911,53 € | 13.23% |
| 1992 | 567.797,84 € | 35.11% |
| 1991 | 420.245,69 € | 28.28% |
| 1989 | 327.599,68 € | 14.60% |
| 1988 | 285.859,39 € | 25.87% |
| 1987 | 227.108,05 € | 9.89% |
| 1986 | 206.666,14 € | 28.66% |
| 1985 | 160.627,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.126.026,97 € | 3.28% |
| 2020 | 1.090.248,55 € | -29.80% |
| 2019 | 1.553.006,60 € | -2.99% |
| 2018 | 1.600.836,04 € | 10.69% |
| 2017 | 1.446.223,68 € | 17.08% |
| 2016 | 1.235.285,44 € | 45.66% |
| 2015 | 848.061,58 € | -3.63% |
| 2014 | 879.984,09 € | -0.04% |
| 2013 | 880.338,68 € | 26.42% |
| 2012 | 696.341,08 € | -15.84% |
| 2011 | 827.378,06 € | 5.74% |
| 2010 | 782.462,81 € | -13.27% |
| 2009 | 902.228,62 € | -5.00% |
| 2008 | 949.748,80 € | -2.57% |
| 2007 | 974.772,19 € | -34.96% |
| 2006 | 1.498.718,47 € | 62.16% |
| 2005 | 924.245,17 € | 34.36% |
| 2004 | 687.871,22 € | 2,582.86% |
| 2003 | 25.639,51 € | -13.56% |
| 2002 | 29.661,32 € | -93.95% |
| 2000 | 490.152,66 € | -11.57% |
| 1999 | 554.286,27 € | -8.91% |
| 1998 | 608.484,05 € | 28.68% |
| 1997 | 472.876,73 € | 1.84% |
| 1996 | 464.346,04 € | 13.43% |
| 1995 | 409.373,85 € | 21.25% |
| 1994 | 337.631,13 € | 5.57% |
| 1993 | 319.820,39 € | -8.20% |
| 1992 | 348.394,74 € | 8.36% |
| 1991 | 321.505,42 € | 75.57% |
| 1989 | 183.122,38 € | 47.21% |
| 1988 | 124.397,49 € | -19.86% |
| 1987 | 155.234,21 € | 25.66% |
| 1986 | 123.539,54 € | 12.92% |
| 1985 | 109.405,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 42.35% |
| 2020 | 5.268,66 € | -20.52% |
| 2019 | 6.628,99 € | 9.55% |
| 2018 | 6.051,24 € | -15.44% |
| 2017 | 7.156,27 € | -10.63% |
| 2016 | 8.007,90 € | -79.04% |
| 2015 | 38.212,05 € | -16.33% |
| 2014 | 45.669,25 € | -32.77% |
| 2013 | 67.931,49 € | -1.13% |
| 2012 | 68.708,52 € | 11.80% |
| 2011 | 61.458,22 € | 76.17% |
| 2010 | 34.886,36 € | 2.56% |
| 2009 | 34.014,52 € | 0.23% |
| 2008 | 33.936,85 € | -9.76% |
| 2007 | 37.607,03 € | 356.54% |
| 2006 | 8.237,37 € | 2.93% |
| 2005 | 8.003,21 € | -1.02% |
| 2004 | 8.085,77 € | -97.89% |
| 2003 | 383.912,77 € | -44.53% |
| 2002 | 692.148,15 € | 2,595.03% |
| 2000 | 25.682,38 € | -39.63% |
| 1999 | 42.540,81 € | -17.97% |
| 1998 | 51.862,24 € | -37.93% |
| 1997 | 83.548,03 € | -33.26% |
| 1996 | 125.188,99 € | 44.45% |
| 1995 | 86.667,23 € | -12.48% |
| 1994 | 99.026,08 € | 14.33% |
| 1993 | 86.611,01 € | 26.35% |
| 1992 | 68.549,34 € | 129.08% |
| 1991 | 29.924,39 € | 277.20% |
| 1989 | 7.933,36 € | -6.58% |
| 1988 | 8.492,30 € | 6.36% |
| 1987 | 7.984,45 € | 22.22% |
| 1986 | 6.532,88 € | 47.03% |
| 1985 | 4.443,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.861,47 € | 5.91% |
| 2020 | 141.498,04 € | -41.15% |
| 2019 | 240.440,96 € | -66.55% |
| 2018 | 718.845,44 € | -16.72% |
| 2017 | 863.185,23 € | 3.41% |
| 2016 | 834.691,84 € | -20.60% |
| 2015 | 1.051.304,41 € | 8.02% |
| 2014 | 973.268,12 € | -6.23% |
| 2013 | 1.037.970,98 € | 13.37% |
| 2012 | 915.589,82 € | 7.62% |
| 2011 | 850.790,68 € | 0.38% |
| 2010 | 847.598,81 € | 7.02% |
| 2009 | 791.971,67 € | -0.85% |
| 2008 | 798.753,60 € | 18.32% |
| 2007 | 675.102,25 € | 37.60% |
| 2006 | 490.610,95 € | 24.15% |
| 2005 | 395.171,95 € | 1.04% |
| 2004 | 391.085,98 € | -65.23% |
| 2003 | 1.124.863,77 € | 95.08% |
| 2002 | 576.626,05 € | 282.42% |
| 2000 | 150.783,21 € | -58.08% |
| 1999 | 359.683,84 € | 37.11% |
| 1998 | 262.328,69 € | 110.64% |
| 1997 | 124.538,66 € | -19.43% |
| 1996 | 154.563,18 € | -60.50% |
| 1995 | 391.271,25 € | 429.59% |
| 1994 | 73.881,59 € | -21.64% |
| 1993 | 94.283,94 € | 33.59% |
| 1992 | 70.575,50 € | 40.36% |
| 1991 | 50.280,67 € | -46.04% |
| 1989 | 93.174,91 € | 32.05% |
| 1988 | 70.558,82 € | 17.85% |
| 1987 | 59.869,22 € | 32.93% |
| 1986 | 45.037,14 € | 6.75% |
| 1985 | 42.188,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 411.484,00 € | 67.45% |
| 2020 | 245.739,96 € | -76.19% |
| 2019 | 1.032.029,36 € | -34.53% |
| 2018 | 1.576.387,91 € | -18.87% |
| 2017 | 1.943.109,32 € | 38.16% |
| 2016 | 1.406.411,59 € | 123.93% |
| 2015 | 628.065,00 € | -37.99% |
| 2014 | 1.012.836,25 € | -34.76% |
| 2013 | 1.552.518,97 € | 16.19% |
| 2012 | 1.336.243,95 € | -30.70% |
| 2011 | 1.928.144,93 € | -31.63% |
| 2010 | 2.820.133,95 € | 27.75% |
| 2009 | 2.207.471,85 € | -9.23% |
| 2008 | 2.431.990,75 € | 3.80% |
| 2007 | 2.342.986,37 € | 66.70% |
| 2006 | 1.405.508,17 € | 68.61% |
| 2005 | 833.562,97 € | -9.18% |
| 2004 | 917.792,86 € | 6,841.27% |
| 2003 | 13.222,27 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 779.450,76 € | 71.15% |
| 1999 | 455.409,80 € | -8.10% |
| 1998 | 495.533,69 € | 4.51% |
| 1997 | 474.168,10 € | 22.70% |
| 1996 | 386.441,48 € | 41.72% |
| 1995 | 272.686,91 € | -32.24% |
| 1994 | 402.435,67 € | 24.28% |
| 1993 | 323.825,18 € | 2.00% |
| 1992 | 317.485,17 € | 1.80% |
| 1991 | 311.865,18 € | 65.52% |
| 1989 | 188.417,29 € | 795.71% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | -49.51% |
| 1986 | 41.659,98 € | 91.76% |
| 1985 | 21.725,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.987,82 € | 112.20% |
| 2016 | 4.235,55 € | -77.51% |
| 2015 | 18.829,97 € | -48.91% |
| 2014 | 36.859,94 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 690.112,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.222,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.222,27 € | -98.80% |
| 1999 | 1.104.890,13 € | -16.69% |
| 1998 | 1.326.246,64 € | 5,416.72% |
| 1997 | 24.040,48 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.97% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 22.45% |
| 2019 | 9.800,00 € | -18.32% |
| 2018 | 11.998,00 € | 37.12% |
| 2017 | 8.750,00 € | 158.57% |
| 2016 | 3.384,00 € | -71.80% |
| 2015 | 12.000,00 € | 125.56% |
| 2014 | 5.320,00 € | -43.70% |
| 2013 | 9.450,00 € | 35.70% |
| 2012 | 6.964,00 € | 54.76% |
| 2011 | 4.500,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.238,54 € | 67.41% |
| 2008 | 6.713,19 € | 75.96% |
| 2007 | 3.815,28 € | -3.02% |
| 2006 | 3.934,00 € | -7.43% |
| 2005 | 4.249,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 496.896,94 € | 506.32% |
| 2002 | 81.953,25 € | 2,627.18% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 56.25% |
| 1989 | 1.923,24 € | 52.38% |
| 1988 | 1.262,13 € | 5.05% |
| 1987 | 1.201,42 € | 108.24% |
| 1986 | 576,93 € | -0.01% |
| 1985 | 576,96 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | -99.99% |
| 2020 | 108.744,33 € | 1.14% |
| 2019 | 107.517,81 € | 0.00% |
| 2018 | 107.514,31 € | 0.95% |
| 2017 | 106.504,11 € | 0.48% |
| 2016 | 105.995,00 € | -50.28% |
| 2015 | 213.181,40 € | -23.82% |
| 2014 | 279.836,26 € | 8.19% |
| 2013 | 258.645,47 € | 1.51% |
| 2012 | 254.795,21 € | 20.32% |
| 2011 | 211.767,27 € | 46.98% |
| 2010 | 144.077,37 € | 4,449.94% |
| 2009 | 3.166,58 € | 11.53% |
| 2008 | 2.839,21 € | -96.47% |
| 2007 | 80.471,80 € | -5.28% |
| 2006 | 84.954,84 € | 1.04% |
| 2005 | 84.077,66 € | 3.83% |
| 2004 | 80.977,36 € | -97.88% |
| 2003 | 3.825.396,38 € | 36.27% |
| 2002 | 2.807.115,89 € | 3,169.88% |
| 2000 | 85.847,70 € | 20.11% |
| 1999 | 71.474,44 € | 39.84% |
| 1998 | 51.109,99 € | -91.68% |
| 1997 | 614.029,03 € | 614.66% |
| 1996 | 85.919,57 € | -11.92% |
| 1995 | 97.547,83 € | 20.97% |
| 1994 | 80.636,83 € | 12.18% |
| 1993 | 71.880,14 € | 78.89% |
| 1992 | 40.181,55 € | 28.62% |
| 1991 | 31.240,61 € | 28.98% |
| 1989 | 24.220,79 € | -9.05% |
| 1988 | 26.630,85 € | 67.97% |
| 1987 | 15.854,10 € | -31.80% |
| 1986 | 23.246,52 € | 142.34% |
| 1985 | 9.592,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santaella
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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