Presupuestos Municipales Ayuntamiento de Santa María del Campo Rus 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa María del Campo Rus 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 del Campo Rus en 2021
| Presupuesto municipal Ayuntamiendo de Santa María del Campo Rus en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 242.000,00 € | 37.54% | Gastos personal | 295.687,00 € | 45.87% |
| Impuestos indirectos | 6.737,00 € | 1.05% | Gastos bienes y servicios | 199.300,00 € | 30.92% |
| Tasas y otros ingresos | 113.800,00 € | 17.65% | Gastos financieros | 150,00 € | 0.02% |
| Transferencias Corrientes | 192.000,00 € | 29.78% | Transferencias Corrientes | 65.000,00 € | 10.08% |
| Ingresos Patrimoniales | 12.100,00 € | 1.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 81.500,00 € | 12.64% |
| Transferencias de capital | 78.000,00 € | 12.10% | Transferencias de capital | 3.000,00 € | 0.47% |
| 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 | 644.637,00 € | 100% | Total | 644.637,00 € | 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 del Campo Rus 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 644.637,00 € | 0.62% | 644.637,00 € | 0.62% | |
| 2020 | 640.637,00 € | 18.81% | 640.637,00 € | 12.78% | |
| 2019 | 539.203,17 € | 4.64% | 568.060,17 € | -6.86% | |
| 2018 | 515.292,83 € | -7.02% | 609.914,02 € | 9.61% | |
| 2017 | 554.188,79 € | -4.38% | 556.432,38 € | -9.18% | |
| 2016 | 579.604,20 € | -3.28% | 612.707,92 € | 5.05% | |
| 2015 | 599.263,63 € | 0.75% | 583.254,75 € | 3.47% | |
| 2014 | 594.780,47 € | 13.28% | 563.672,56 € | 13.93% | |
| 2013 | 525.042,88 € | -16.89% | 494.754,70 € | -9.39% | |
| 2012 | 631.726,00 € | -16.42% | 546.027,32 € | -19.12% | |
| 2011 | 755.791,54 € | 7.69% | 675.067,21 € | -4.15% | |
| 2010 | 701.845,72 € | -0.30% | 704.321,81 € | -5.81% | |
| 2009 | 703.987,97 € | 16.50% | 747.779,43 € | 28.83% | |
| 2008 | 604.288,40 € | -7.57% | 580.430,96 € | -11.34% | |
| 2007 | 653.774,08 € | 5.61% | 654.655,85 € | 9.01% | |
| 2006 | 619.043,46 € | 14.05% | 600.569,88 € | 4.19% | |
| 2005 | 542.766,39 € | 30.88% | 576.394,16 € | 39.47% | |
| 2004 | 414.714,33 € | 191.62% | 413.260,22 € | 102.56% | |
| 2003 | 142.209,72 € | 25.88% | 204.019,21 € | 49.37% | |
| 2002 | 112.972,39 € | -82.52% | 136.588,22 € | -78.86% | |
| 2001 | 646.175,81 € | -1.96% | 646.175,80 € | -1.96% | |
| 2000 | 659.091,56 € | 22.01% | 659.091,55 € | 22.01% | |
| 1999 | 540.175,30 € | 50.60% | 540.175,31 € | 50.60% | |
| 1998 | 358.693,69 € | -19.72% | 358.693,68 € | -19.72% | |
| 1997 | 446.808,07 € | 33.00% | 446.808,08 € | 33.00% | |
| 1996 | 335.933,36 € | 12.90% | 335.933,36 € | 12.90% | |
| 1995 | 297.558,73 € | 3.59% | 297.558,74 € | 3.59% | |
| 1994 | 287.247,42 € | 1.87% | 287.247,42 € | 1.87% | |
| 1993 | 281.974,49 € | 24.73% | 281.974,48 € | 24.73% | |
| 1992 | 226.074,35 € | 27.39% | 226.074,36 € | 27.39% | |
| 1991 | 177.465,09 € | -4.56% | 177.465,10 € | -4.56% | |
| 1990 | 185.939,37 € | 44.01% | 185.939,38 € | 44.01% | |
| 1989 | 129.118,04 € | -26.82% | 129.118,04 € | -26.82% | |
| 1988 | 176.437,00 € | -18.50% | 176.437,01 € | -18.50% | |
| 1987 | 216.491,85 € | -10.00% | 216.491,85 € | -10.00% | |
| 1986 | 240.545,67 € | 123.31% | 240.545,67 € | 124.45% | |
| 1985 | 107.719,49 € | 107.172,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.000,00 € | 0.00% |
| 2020 | 242.000,00 € | 4.35% |
| 2019 | 231.914,80 € | -3.18% |
| 2018 | 239.527,80 € | 3.18% |
| 2017 | 232.143,82 € | 5.12% |
| 2016 | 220.846,77 € | -1.11% |
| 2015 | 223.327,76 € | -10.60% |
| 2014 | 249.814,44 € | 15.15% |
| 2013 | 216.948,15 € | -15.16% |
| 2012 | 255.714,04 € | 5.27% |
| 2011 | 242.912,13 € | 37.32% |
| 2010 | 176.892,81 € | 38.46% |
| 2009 | 127.756,31 € | 1.45% |
| 2008 | 125.932,26 € | 2.27% |
| 2007 | 123.132,58 € | 0.93% |
| 2006 | 122.003,97 € | 6.99% |
| 2005 | 114.030,43 € | 14.97% |
| 2004 | 99.185,05 € | 992.12% |
| 2003 | 9.081,85 € | 516.23% |
| 2002 | 1.473,78 € | -98.10% |
| 2001 | 77.530,56 € | -3.01% |
| 2000 | 79.934,61 € | 7.69% |
| 1999 | 74.224,99 € | 4.22% |
| 1998 | 71.219,93 € | -1.25% |
| 1997 | 72.121,45 € | 4.35% |
| 1996 | 69.116,39 € | 0.88% |
| 1995 | 68.515,38 € | 5.56% |
| 1994 | 64.909,31 € | 6.40% |
| 1993 | 61.002,73 € | 8.67% |
| 1992 | 56.134,53 € | 17.19% |
| 1991 | 47.900,66 € | -24.55% |
| 1990 | 63.484,91 € | 76.51% |
| 1989 | 35.966,93 € | -5.02% |
| 1988 | 37.867,65 € | 291.09% |
| 1987 | 9.682,55 € | -46.34% |
| 1986 | 18.043,04 € | -42.87% |
| 1985 | 31.582,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.737,00 € | 0.00% |
| 2020 | 6.737,00 € | 64.30% |
| 2019 | 4.100,36 € | -24.12% |
| 2018 | 5.403,87 € | 230.78% |
| 2017 | 1.633,67 € | -79.81% |
| 2016 | 8.091,91 € | 117.13% |
| 2015 | 3.726,77 € | 141.55% |
| 2014 | 1.542,86 € | -56.00% |
| 2013 | 3.506,31 € | -56.39% |
| 2012 | 8.040,05 € | -27.13% |
| 2011 | 11.032,93 € | -62.63% |
| 2010 | 29.522,80 € | 48.06% |
| 2009 | 19.940,03 € | -4.51% |
| 2008 | 20.881,97 € | 199.27% |
| 2007 | 6.977,59 € | -4.22% |
| 2006 | 7.285,06 € | -32.44% |
| 2005 | 10.783,75 € | 2,703.52% |
| 2004 | 384,65 € | -99.52% |
| 2003 | 79.469,52 € | 16.81% |
| 2002 | 68.034,06 € | 9,132.59% |
| 2001 | 736,89 € | 0.00% |
| 2000 | 736,89 € | 0.00% |
| 1999 | 736,89 € | 0.00% |
| 1998 | 736,89 € | 0.00% |
| 1997 | 736,89 € | 0.00% |
| 1996 | 736,89 € | 0.00% |
| 1995 | 736,89 € | 0.00% |
| 1994 | 736,89 € | 0.00% |
| 1993 | 736,89 € | 0.00% |
| 1992 | 736,89 € | 0.00% |
| 1991 | 736,89 € | 0.00% |
| 1990 | 736,89 € | -85.54% |
| 1989 | 5.096,68 € | -74.98% |
| 1988 | 20.369,78 € | 378.50% |
| 1987 | 4.257,00 € | 8.03% |
| 1986 | 3.940,46 € | -74.51% |
| 1985 | 15.459,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.800,00 € | 3.64% |
| 2020 | 109.800,00 € | 12.11% |
| 2019 | 97.942,29 € | 11.02% |
| 2018 | 88.224,12 € | -22.43% |
| 2017 | 113.731,02 € | -28.50% |
| 2016 | 159.065,94 € | 4.62% |
| 2015 | 152.036,20 € | 1.01% |
| 2014 | 150.509,79 € | -2.38% |
| 2013 | 154.171,61 € | 14.14% |
| 2012 | 135.073,42 € | -2.55% |
| 2011 | 138.605,60 € | 5.97% |
| 2010 | 130.792,75 € | 4.72% |
| 2009 | 124.893,91 € | -0.95% |
| 2008 | 126.089,65 € | 0.53% |
| 2007 | 125.430,44 € | 0.15% |
| 2006 | 125.246,25 € | -1.35% |
| 2005 | 126.962,70 € | 14.89% |
| 2004 | 110.504,03 € | -32.52% |
| 2003 | 163.753,10 € | 16.24% |
| 2002 | 140.874,61 € | 260.22% |
| 2001 | 39.107,86 € | 27.41% |
| 2000 | 30.693,69 € | 2.12% |
| 1999 | 30.056,62 € | 17.01% |
| 1998 | 25.687,26 € | -6.27% |
| 1997 | 27.406,15 € | -47.45% |
| 1996 | 52.155,83 € | 16.59% |
| 1995 | 44.733,33 € | -0.57% |
| 1994 | 44.991,77 € | -28.12% |
| 1993 | 62.595,41 € | -3.89% |
| 1992 | 65.125,67 € | 113.72% |
| 1991 | 30.471,91 € | -31.36% |
| 1990 | 44.396,76 € | -7.90% |
| 1989 | 48.207,33 € | 975.61% |
| 1988 | 4.481,84 € | -95.66% |
| 1987 | 103.299,12 € | 4.09% |
| 1986 | 99.237,63 € | 2,801.52% |
| 1985 | 3.420,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.000,00 € | 3.78% |
| 2020 | 185.000,00 € | 8.14% |
| 2019 | 171.076,41 € | 12.26% |
| 2018 | 152.388,91 € | -0.71% |
| 2017 | 153.476,66 € | 10.30% |
| 2016 | 139.145,23 € | -1.90% |
| 2015 | 141.834,85 € | -6.21% |
| 2014 | 151.221,14 € | 42.06% |
| 2013 | 106.446,96 € | -26.59% |
| 2012 | 145.001,76 € | -17.26% |
| 2011 | 175.250,34 € | -8.44% |
| 2010 | 191.409,90 € | -2.41% |
| 2009 | 196.136,62 € | -12.64% |
| 2008 | 224.525,26 € | 27.71% |
| 2007 | 175.811,27 € | -1.81% |
| 2006 | 179.050,52 € | 23.45% |
| 2005 | 145.039,94 € | -7.13% |
| 2004 | 156.172,81 € | 1,451.88% |
| 2003 | 10.063,43 € | 87.91% |
| 2002 | 5.355,42 € | -96.07% |
| 2001 | 136.429,75 € | -8.28% |
| 2000 | 148.750,50 € | -14.66% |
| 1999 | 174.293,51 € | 79.01% |
| 1998 | 97.363,96 € | -7.43% |
| 1997 | 105.177,12 € | 0.00% |
| 1996 | 105.177,12 € | 13.64% |
| 1995 | 92.555,86 € | -0.65% |
| 1994 | 93.156,88 € | -28.83% |
| 1993 | 130.900,44 € | 27.21% |
| 1992 | 102.899,28 € | 5.69% |
| 1991 | 97.363,96 € | 28.06% |
| 1990 | 76.028,03 € | 95.22% |
| 1989 | 38.945,58 € | -1.91% |
| 1988 | 39.703,59 € | -25.99% |
| 1987 | 53.646,73 € | 48.90% |
| 1986 | 36.029,79 € | 116.61% |
| 1985 | 16.633,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 0.00% |
| 2020 | 12.100,00 € | 15.45% |
| 2019 | 10.480,28 € | 32.11% |
| 2018 | 7.933,17 € | -16.67% |
| 2017 | 9.520,24 € | 23.33% |
| 2016 | 7.719,10 € | -11.80% |
| 2015 | 8.752,00 € | 11.44% |
| 2014 | 7.853,24 € | -21.18% |
| 2013 | 9.963,50 € | -14.98% |
| 2012 | 11.719,45 € | -1.73% |
| 2011 | 11.925,18 € | 5.74% |
| 2010 | 11.277,58 € | 15.69% |
| 2009 | 9.748,23 € | 72.01% |
| 2008 | 5.667,32 € | -31.41% |
| 2007 | 8.263,14 € | 9.33% |
| 2006 | 7.557,67 € | -12.08% |
| 2005 | 8.595,67 € | 35.94% |
| 2004 | 6.323,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.091,94 € | -7.81% |
| 2000 | 7.692,95 € | 4.06% |
| 1999 | 7.392,45 € | 0.00% |
| 1998 | 7.392,45 € | -1.99% |
| 1997 | 7.542,70 € | 1.21% |
| 1996 | 7.452,55 € | 19.23% |
| 1995 | 6.250,53 € | 30.82% |
| 1994 | 4.778,05 € | 78.65% |
| 1993 | 2.674,50 € | 127.04% |
| 1992 | 1.177,98 € | 18.79% |
| 1991 | 991,67 € | -23.29% |
| 1990 | 1.292,78 € | 43.40% |
| 1989 | 901,52 € | -97.50% |
| 1988 | 36.120,83 € | 4,247.19% |
| 1987 | 830,90 € | 134.00% |
| 1986 | 355,08 € | -98.89% |
| 1985 | 31.992,07 € | |
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 € | |
| 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 | 46.648,62 € | -44.43% |
| 2002 | 83.941,18 € | 465,463.95% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 830,90 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 82.939,67 € | 13,324.35% |
| 1985 | 617,83 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | -8.24% |
| 2020 | 85.000,00 € | 258.82% |
| 2019 | 23.689,03 € | 8.59% |
| 2018 | 21.814,96 € | -50.06% |
| 2017 | 43.683,38 € | -2.35% |
| 2016 | 44.735,25 € | -35.71% |
| 2015 | 69.586,05 € | 105.64% |
| 2014 | 33.839,00 € | -0.49% |
| 2013 | 34.006,35 € | -55.39% |
| 2012 | 76.237,28 € | -56.70% |
| 2011 | 176.050,36 € | 8.71% |
| 2010 | 161.949,88 € | -27.77% |
| 2009 | 224.219,87 € | 121.58% |
| 2008 | 101.191,94 € | -52.75% |
| 2007 | 214.159,06 € | 20.38% |
| 2006 | 177.899,99 € | 29.52% |
| 2005 | 137.353,90 € | 225.91% |
| 2004 | 42.144,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 385.248,76 € | 61.87% |
| 2000 | 238.000,79 € | 27.45% |
| 1999 | 186.734,46 € | 88.29% |
| 1998 | 99.173,01 € | -24.66% |
| 1997 | 131.627,66 € | 101.85% |
| 1996 | 65.209,81 € | 7.43% |
| 1995 | 60.702,22 € | 11.16% |
| 1994 | 54.610,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.279,10 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.013,49 € | |
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 € | -100.00% |
| 2002 | 15.529,67 € | |
| 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 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 | -60,00 € | -500.00% |
| 2011 | 15,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.293,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 399.304,47 € | -2.98% |
| 2002 | 411.557,16 € | 3,423,836.44% |
| 2001 | 12,02 € | -99.99% |
| 2000 | 153.264,10 € | 129.72% |
| 1999 | 66.718,35 € | 16.84% |
| 1998 | 57.102,16 € | -44.12% |
| 1997 | 102.178,07 € | 183.30% |
| 1996 | 36.066,74 € | 49.99% |
| 1995 | 24.046,49 € | 0.00% |
| 1994 | 24.046,49 € | 0.00% |
| 1993 | 24.046,49 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 37.062,41 € | 34.79% |
| 1987 | 27.496,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.687,00 € | 1.25% |
| 2020 | 292.037,00 € | 12.97% |
| 2019 | 258.515,27 € | 8.46% |
| 2018 | 238.343,17 € | 6.06% |
| 2017 | 224.729,47 € | 4.17% |
| 2016 | 215.730,93 € | 1.46% |
| 2015 | 212.616,82 € | 3.15% |
| 2014 | 206.118,72 € | 11.44% |
| 2013 | 184.964,02 € | -5.92% |
| 2012 | 196.599,02 € | -0.13% |
| 2011 | 196.856,82 € | -0.56% |
| 2010 | 197.972,32 € | 10.42% |
| 2009 | 179.291,32 € | 9.37% |
| 2008 | 163.933,28 € | 15.12% |
| 2007 | 142.396,62 € | -2.91% |
| 2006 | 146.660,85 € | 9.28% |
| 2005 | 134.211,77 € | 5.13% |
| 2004 | 127.657,31 € | -25.41% |
| 2003 | 171.146,30 € | 38.86% |
| 2002 | 123.253,57 € | 12.81% |
| 2001 | 109.261,64 € | 1.43% |
| 2000 | 107.723,05 € | -26.04% |
| 1999 | 145.640,91 € | 71.30% |
| 1998 | 85.022,83 € | -34.44% |
| 1997 | 129.696,06 € | 29.42% |
| 1996 | 100.216,41 € | 15.24% |
| 1995 | 86.964,10 € | 5.81% |
| 1994 | 82.190,76 € | 42.19% |
| 1993 | 57.804,60 € | 10.82% |
| 1992 | 52.159,11 € | 11.62% |
| 1991 | 46.728,69 € | -12.64% |
| 1990 | 53.490,08 € | 26.37% |
| 1989 | 42.326,98 € | -39.28% |
| 1988 | 69.711,36 € | 80.09% |
| 1987 | 38.709,31 € | 6.45% |
| 1986 | 36.364,56 € | 17.60% |
| 1985 | 30.922,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.300,00 € | -1.07% |
| 2020 | 201.450,00 € | -6.57% |
| 2019 | 215.626,69 € | 4.62% |
| 2018 | 206.105,82 € | 0.53% |
| 2017 | 205.019,47 € | -22.61% |
| 2016 | 264.930,50 € | 6.88% |
| 2015 | 247.881,51 € | 15.33% |
| 2014 | 214.940,85 € | -4.30% |
| 2013 | 224.602,16 € | 5.28% |
| 2012 | 213.335,90 € | -5.73% |
| 2011 | 226.302,24 € | -14.94% |
| 2010 | 266.041,88 € | 11.17% |
| 2009 | 239.312,96 € | 2.33% |
| 2008 | 233.870,87 € | -2.53% |
| 2007 | 239.944,64 € | 15.56% |
| 2006 | 207.635,19 € | 12.10% |
| 2005 | 185.229,59 € | 0.26% |
| 2004 | 184.749,05 € | 7,171.18% |
| 2003 | 2.540,84 € | -38.19% |
| 2002 | 4.111,05 € | -96.76% |
| 2001 | 126.723,40 € | -5.83% |
| 2000 | 134.566,61 € | 11.98% |
| 1999 | 120.172,37 € | -15.22% |
| 1998 | 141.748,70 € | 3.38% |
| 1997 | 137.108,89 € | 0.90% |
| 1996 | 135.888,84 € | 34.99% |
| 1995 | 100.669,53 € | -7.45% |
| 1994 | 108.774,51 € | -4.47% |
| 1993 | 113.867,75 € | 33.92% |
| 1992 | 85.025,56 € | 41.86% |
| 1991 | 59.937,18 € | 16.68% |
| 1990 | 51.368,73 € | 43.05% |
| 1989 | 35.910,47 € | 16.20% |
| 1988 | 30.903,44 € | -12.71% |
| 1987 | 35.402,62 € | 8.31% |
| 1986 | 32.686,94 € | -2.29% |
| 1985 | 33.451,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 0.00% |
| 2020 | 150,00 € | 303.23% |
| 2019 | 37,20 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 42,50 € | -53.14% |
| 2016 | 90,70 € | -4.98% |
| 2015 | 95,45 € | -26.15% |
| 2014 | 129,25 € | 95.09% |
| 2013 | 66,25 € | -65.58% |
| 2012 | 192,49 € | -80.64% |
| 2011 | 994,26 € | 276.71% |
| 2010 | 263,93 € | -62.02% |
| 2009 | 695,00 € | -53.74% |
| 2008 | 1.502,43 € | 2.49% |
| 2007 | 1.465,95 € | 11.88% |
| 2006 | 1.310,31 € | 6.32% |
| 2005 | 1.232,38 € | -19.05% |
| 2004 | 1.522,44 € | -93.91% |
| 2003 | 24.996,20 € | -5.42% |
| 2002 | 26.428,91 € | 486.32% |
| 2001 | 4.507,59 € | -34.78% |
| 2000 | 6.911,64 € | -48.89% |
| 1999 | 13.522,77 € | 80.00% |
| 1998 | 7.512,65 € | -3.85% |
| 1997 | 7.813,16 € | 8.33% |
| 1996 | 7.212,15 € | 41.18% |
| 1995 | 5.108,60 € | -29.17% |
| 1994 | 7.212,15 € | -11.11% |
| 1993 | 8.113,66 € | 35.00% |
| 1992 | 6.010,12 € | -9.09% |
| 1991 | 6.611,13 € | -45.00% |
| 1990 | 12.020,24 € | 4.97% |
| 1989 | 11.451,58 € | -64.65% |
| 1988 | 32.397,56 € | 285.04% |
| 1987 | 8.414,17 € | 0.91% |
| 1986 | 8.338,03 € | 3,077.12% |
| 1985 | 262,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 10.17% |
| 2020 | 59.000,00 € | 8.71% |
| 2019 | 54.273,68 € | 1.77% |
| 2018 | 53.331,58 € | -10.10% |
| 2017 | 59.325,56 € | 7.92% |
| 2016 | 54.974,34 € | 13.39% |
| 2015 | 48.480,80 € | -6.68% |
| 2014 | 51.950,18 € | -4.26% |
| 2013 | 54.264,37 € | -2.44% |
| 2012 | 55.621,59 € | 19.12% |
| 2011 | 46.693,46 € | -2.50% |
| 2010 | 47.889,04 € | -11.67% |
| 2009 | 54.216,90 € | -2.17% |
| 2008 | 55.420,38 € | 5.71% |
| 2007 | 52.427,08 € | 15.29% |
| 2006 | 45.472,86 € | 11.47% |
| 2005 | 40.794,11 € | 18.36% |
| 2004 | 34.467,57 € | -22.76% |
| 2003 | 44.625,53 € | -57.51% |
| 2002 | 105.036,62 € | 372.34% |
| 2001 | 22.237,45 € | 15.62% |
| 2000 | 19.232,39 € | 0.00% |
| 1999 | 19.232,39 € | -15.79% |
| 1998 | 22.838,46 € | -5.00% |
| 1997 | 24.040,48 € | 463.38% |
| 1996 | 4.267,19 € | -2.74% |
| 1995 | 4.387,39 € | 58.70% |
| 1994 | 2.764,66 € | -29.23% |
| 1993 | 3.906,58 € | -10.96% |
| 1992 | 4.387,39 € | 25.86% |
| 1991 | 3.485,87 € | 93.33% |
| 1990 | 1.803,04 € | -45.45% |
| 1989 | 3.305,57 € | -49.90% |
| 1988 | 6.597,63 € | 71.52% |
| 1987 | 3.846,48 € | 43.21% |
| 1986 | 2.685,90 € | 64.81% |
| 1985 | 1.629,66 € | |
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 | 81.500,00 € | -5.78% |
| 2020 | 86.500,00 € | 118.39% |
| 2019 | 39.607,33 € | -64.68% |
| 2018 | 112.133,45 € | 66.58% |
| 2017 | 67.315,38 € | -12.56% |
| 2016 | 76.981,45 € | 3.78% |
| 2015 | 74.180,17 € | -18.06% |
| 2014 | 90.533,56 € | 10,452.93% |
| 2013 | 857,90 € | -94.28% |
| 2012 | 15.000,00 € | -92.37% |
| 2011 | 196.628,35 € | 9.12% |
| 2010 | 180.198,80 € | -30.59% |
| 2009 | 259.614,94 € | 136.38% |
| 2008 | 109.831,51 € | -45.50% |
| 2007 | 201.522,07 € | 10.08% |
| 2006 | 183.067,43 € | -6.12% |
| 2005 | 195.001,14 € | 456.47% |
| 2004 | 35.042,75 € | 109.29% |
| 2003 | 16.743,37 € | 30.71% |
| 2002 | 12.809,41 € | -96.51% |
| 2001 | 366.617,38 € | -0.81% |
| 2000 | 369.622,44 € | 66.22% |
| 1999 | 222.374,48 € | 511.57% |
| 1998 | 36.361,23 € | -55.51% |
| 1997 | 81.737,65 € | 17.24% |
| 1996 | 69.717,40 € | 13.06% |
| 1995 | 61.663,84 € | 96.93% |
| 1994 | 31.312,73 € | -34.49% |
| 1993 | 47.796,88 € | 23.11% |
| 1992 | 38.825,38 € | -2.12% |
| 1991 | 39.666,80 € | 340.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.086,88 € | -91.95% |
| 1987 | 50.785,67 € | -57.75% |
| 1986 | 120.202,42 € | 448.69% |
| 1985 | 21.907,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 100.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 30.000,00 € | -50.63% |
| 2012 | 60.762,72 € | 1,925.42% |
| 2011 | 3.000,00 € | 12.64% |
| 2010 | 2.663,36 € | -50.52% |
| 2009 | 5.382,43 € | -16.73% |
| 2008 | 6.464,09 € | -13.84% |
| 2007 | 7.502,00 € | 6.86% |
| 2006 | 7.020,48 € | -33.14% |
| 2005 | 10.500,00 € | -48.31% |
| 2004 | 20.314,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | -52.83% |
| 2000 | 15.926,82 € | 112.00% |
| 1999 | 7.512,65 € | 8.70% |
| 1998 | 6.911,64 € | -8.00% |
| 1997 | 7.512,65 € | 150.00% |
| 1996 | 3.005,06 € | -77.27% |
| 1995 | 13.222,27 € | -29.03% |
| 1994 | 18.631,38 € | 24.00% |
| 1993 | 15.025,30 € | -47.92% |
| 1992 | 28.848,58 € | 182.35% |
| 1991 | 10.217,21 € | -73.81% |
| 1990 | 39.009,72 € | 140.40% |
| 1989 | 16.227,33 € | 54.51% |
| 1988 | 10.502,69 € | -81.61% |
| 1987 | 57.096,15 € | 90.00% |
| 1986 | 30.050,61 € | 68.86% |
| 1985 | 17.796,51 € | |
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 | 9.265,87 € | -46.40% |
| 2002 | 17.288,63 € | |
| 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 € | -100.00% |
| 1986 | 10.217,21 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.515,60 € | -1.67% |
| 2011 | 4.592,08 € | -50.58% |
| 2010 | 9.292,48 € | 0.29% |
| 2009 | 9.265,88 € | -1.51% |
| 2008 | 9.408,40 € | 0.12% |
| 2007 | 9.397,49 € | -0.06% |
| 2006 | 9.402,76 € | -0.24% |
| 2005 | 9.425,17 € | -0.86% |
| 2004 | 9.507,06 € | -97.69% |
| 2003 | 411.527,83 € | 2.40% |
| 2002 | 401.900,58 € | 4,214.23% |
| 2001 | 9.315,69 € | 82.35% |
| 2000 | 5.108,60 € | -56.41% |
| 1999 | 11.719,74 € | -79.90% |
| 1998 | 58.298,17 € | -1.02% |
| 1997 | 58.899,19 € | 276.92% |
| 1996 | 15.626,31 € | -38.82% |
| 1995 | 25.543,01 € | -29.75% |
| 1994 | 36.361,23 € | 2.54% |
| 1993 | 35.459,71 € | 227.78% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | -43.75% |
| 1990 | 19.232,39 € | -3.34% |
| 1989 | 19.896,11 € | -10.53% |
| 1988 | 22.237,45 € | 0.00% |
| 1987 | 22.237,45 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa María del Campo Rus
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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