Presupuestos Municipales Ayuntamiento de Santa Fe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Fe 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 Fe en 2021
| Presupuesto municipal Ayuntamiendo de Santa Fe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.445.211,72 € | 30.97% | Gastos personal | 7.326.133,17 € | 51.04% |
| Impuestos indirectos | 75.000,00 € | 0.52% | Gastos bienes y servicios | 4.873.444,61 € | 33.95% |
| Tasas y otros ingresos | 3.074.612,80 € | 21.42% | Gastos financieros | 119.782,77 € | 0.83% |
| Transferencias Corrientes | 5.801.481,07 € | 40.42% | Transferencias Corrientes | 499.182,69 € | 3.48% |
| Ingresos Patrimoniales | 11.800,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.261.043,23 € | 8.79% |
| Transferencias de capital | 90.000,00 € | 0.63% | Transferencias de capital | 100.011,32 € | 0.70% |
| Activos financieros | 180.192,20 € | 1.26% | Activos financieros | 17.000,00 € | 0.12% |
| Pasivos financieros | 675.300,00 € | 4.70% | Pasivos financieros | 157.000,00 € | 1.09% |
| Total | 14.353.597,79 € | 100% | Total | 14.353.597,79 € | 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 Fe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.353.597,79 € | 31.75% | 14.353.597,79 € | 34.59% | |
| 2020 | 10.894.205,66 € | -6.72% | 10.664.343,30 € | -5.07% | |
| 2019 | 11.678.520,68 € | 6.91% | 11.233.775,01 € | 10.08% | |
| 2018 | 10.923.882,77 € | -0.05% | 10.205.342,02 € | -6.83% | |
| 2017 | 10.929.141,48 € | 7.29% | 10.953.412,37 € | 5.29% | |
| 2016 | 10.186.449,26 € | 0.60% | 10.403.227,54 € | 1.05% | |
| 2015 | 10.125.364,35 € | -1.61% | 10.295.120,47 € | 15.39% | |
| 2014 | 10.291.227,02 € | -3.76% | 8.922.195,74 € | -12.82% | |
| 2013 | 10.693.349,29 € | -0.62% | 10.234.313,98 € | 9.68% | |
| 2012 | 10.760.244,27 € | -13.71% | 9.330.758,38 € | -39.17% | |
| 2011 | 12.469.887,58 € | -5.45% | 15.339.431,70 € | 22.34% | |
| 2010 | 13.189.339,62 € | -14.28% | 12.538.569,99 € | -6.13% | |
| 2009 | 15.386.594,20 € | 19.25% | 13.357.669,51 € | 4.19% | |
| 2008 | 12.902.541,86 € | -0.78% | 12.820.526,57 € | 0.01% | |
| 2007 | 13.004.593,56 € | 4.43% | 12.818.807,65 € | -4.95% | |
| 2006 | 12.452.422,23 € | -8.65% | 13.485.872,14 € | 84.79% | |
| 2005 | 13.631.384,22 € | 81.74% | 7.297.887,10 € | 18.74% | |
| 2004 | 7.500.565,63 € | 117.82% | 6.146.207,98 € | 623.94% | |
| 2003 | 3.443.442,58 € | -2.33% | 848.993,74 € | 6.92% | |
| 2002 | 3.525.502,09 € | -58.95% | 794.038,93 € | -90.56% | |
| 2000 | 8.587.769,47 € | 23.14% | 8.409.485,77 € | 20.58% | |
| 1999 | 6.974.145,02 € | 7.81% | 6.974.145,01 € | 7.81% | |
| 1998 | 6.469.086,98 € | 13.07% | 6.469.086,99 € | 13.07% | |
| 1996 | 5.721.540,94 € | 4.26% | 5.721.540,94 € | 4.26% | |
| 1995 | 5.487.661,21 € | 0.00% | 5.487.661,22 € | 0.00% | |
| 1994 | 5.487.661,21 € | -0.28% | 5.487.661,22 € | -0.28% | |
| 1993 | 5.503.011,06 € | -33.57% | 5.503.011,06 € | -33.57% | |
| 1992 | 8.283.785,90 € | 98.08% | 8.283.785,89 € | 98.08% | |
| 1991 | 4.182.065,80 € | 19.69% | 4.182.065,82 € | 19.69% | |
| 1990 | 3.494.188,21 € | 36.80% | 3.494.188,22 € | 36.80% | |
| 1989 | 2.554.301,44 € | 28.01% | 2.554.301,44 € | 28.01% | |
| 1988 | 1.995.360,19 € | 20.73% | 1.995.360,19 € | 20.73% | |
| 1987 | 1.652.783,29 € | 25.00% | 1.652.783,28 € | 25.00% | |
| 1986 | 1.322.226,62 € | 23.40% | 1.322.226,63 € | 23.40% | |
| 1985 | 1.071.469,16 € | 1.071.469,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.445.211,72 € | 13.74% |
| 2020 | 3.908.070,07 € | -0.20% |
| 2019 | 3.916.001,74 € | 7.02% |
| 2018 | 3.658.999,09 € | 3.40% |
| 2017 | 3.538.553,35 € | 4.33% |
| 2016 | 3.391.572,56 € | 4.24% |
| 2015 | 3.253.714,81 € | -20.56% |
| 2014 | 4.095.998,47 € | -0.20% |
| 2013 | 4.104.268,83 € | 1.49% |
| 2012 | 4.043.910,77 € | 12.70% |
| 2011 | 3.588.366,40 € | 2.23% |
| 2010 | 3.509.925,16 € | 6.00% |
| 2009 | 3.311.367,20 € | 11.38% |
| 2008 | 2.973.146,15 € | 1.89% |
| 2007 | 2.918.068,96 € | 3.11% |
| 2006 | 2.830.041,14 € | 2.37% |
| 2005 | 2.764.391,79 € | 15.77% |
| 2004 | 2.387.769,17 € | 346.76% |
| 2003 | 534.458,65 € | 60.19% |
| 2002 | 333.631,62 € | -84.98% |
| 2000 | 2.221.052,25 € | 21.96% |
| 1999 | 1.821.066,68 € | 7.83% |
| 1998 | 1.688.844,01 € | 21.65% |
| 1996 | 1.388.337,96 € | 41.63% |
| 1995 | 980.250,74 € | 0.00% |
| 1994 | 980.250,74 € | -1.51% |
| 1993 | 995.276,04 € | 15.80% |
| 1992 | 859.447,31 € | 45.96% |
| 1991 | 588.808,55 € | -7.28% |
| 1990 | 635.053,43 € | 45.84% |
| 1989 | 435.433,27 € | 18.19% |
| 1988 | 368.420,42 € | -2.08% |
| 1987 | 376.233,58 € | 31.51% |
| 1986 | 286.081,76 € | -2.51% |
| 1985 | 293.444,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -79.01% |
| 2020 | 357.251,69 € | 583.79% |
| 2019 | 52.245,65 € | 24.55% |
| 2018 | 41.947,37 € | -38.26% |
| 2017 | 67.942,82 € | 92.11% |
| 2016 | 35.367,29 € | -21.77% |
| 2015 | 45.207,34 € | 66.71% |
| 2014 | 27.117,73 € | -99.75% |
| 2013 | 10.728.781,43 € | 8,357.84% |
| 2012 | 126.850,07 € | -10.32% |
| 2011 | 141.455,07 € | -42.00% |
| 2010 | 243.892,69 € | -18.69% |
| 2009 | 299.948,81 € | -16.04% |
| 2008 | 357.251,69 € | -44.66% |
| 2007 | 645.548,23 € | -26.25% |
| 2006 | 875.262,82 € | 11.67% |
| 2005 | 783.814,17 € | 93.84% |
| 2004 | 404.353,39 € | -65.42% |
| 2003 | 1.169.387,22 € | 45.37% |
| 2002 | 804.401,52 € | 109.13% |
| 2000 | 384.647,75 € | 42.22% |
| 1999 | 270.455,45 € | 12.50% |
| 1998 | 240.404,84 € | -20.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | -18.03% |
| 1993 | 366.617,38 € | 35.56% |
| 1992 | 270.455,45 € | -63.13% |
| 1991 | 733.475,17 € | 52.49% |
| 1990 | 480.989,99 € | 369.66% |
| 1989 | 102.412,46 € | 6.23% |
| 1988 | 96.402,34 € | 33.37% |
| 1987 | 72.283,73 € | 33.23% |
| 1986 | 54.253,36 € | -17.01% |
| 1985 | 65.372,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.074.612,80 € | 42.63% |
| 2020 | 2.155.678,95 € | 36.11% |
| 2019 | 1.583.828,64 € | -11.72% |
| 2018 | 1.794.069,26 € | 16.77% |
| 2017 | 1.536.399,27 € | 1.78% |
| 2016 | 1.509.556,72 € | 16.14% |
| 2015 | 1.299.797,24 € | 8.32% |
| 2014 | 1.199.920,11 € | -28.49% |
| 2013 | 1.677.902,06 € | 2.10% |
| 2012 | 1.643.383,03 € | -6.70% |
| 2011 | 1.761.366,61 € | -12.11% |
| 2010 | 2.004.163,97 € | 1.98% |
| 2009 | 1.965.230,12 € | 4.42% |
| 2008 | 1.882.059,23 € | -30.10% |
| 2007 | 2.692.375,81 € | -14.56% |
| 2006 | 3.151.141,98 € | 80.36% |
| 2005 | 1.747.124,92 € | 14.47% |
| 2004 | 1.526.222,65 € | -40.16% |
| 2003 | 2.550.315,50 € | 6.45% |
| 2002 | 2.395.742,91 € | -8.47% |
| 2000 | 2.617.342,82 € | 55.49% |
| 1999 | 1.683.307,65 € | 63.74% |
| 1998 | 1.028.031,20 € | 5.46% |
| 1996 | 974.841,63 € | 28.42% |
| 1995 | 759.078,29 € | 0.00% |
| 1994 | 759.078,29 € | -7.68% |
| 1993 | 822.184,56 € | -2.88% |
| 1992 | 846.525,55 € | -24.04% |
| 1991 | 1.114.462,76 € | 41.93% |
| 1990 | 785.198,27 € | 63.13% |
| 1989 | 481.338,57 € | 18.06% |
| 1988 | 407.714,59 € | 19.24% |
| 1987 | 341.934,52 € | 44.04% |
| 1986 | 237.381,75 € | -2.41% |
| 1985 | 243.241,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.801.481,07 € | 36.84% |
| 2020 | 4.239.474,40 € | -27.05% |
| 2019 | 5.811.268,74 € | 14.65% |
| 2018 | 5.068.910,66 € | -8.75% |
| 2017 | 5.554.725,66 € | 10.59% |
| 2016 | 5.022.960,32 € | -5.60% |
| 2015 | 5.321.125,80 € | 11.93% |
| 2014 | 4.754.155,31 € | 4.06% |
| 2013 | 4.568.784,75 € | 3.60% |
| 2012 | 4.410.085,14 € | 6.51% |
| 2011 | 4.140.599,52 € | -2.36% |
| 2010 | 4.240.549,00 € | 6.05% |
| 2009 | 3.998.773,85 € | 2.33% |
| 2008 | 3.907.614,89 € | 5.30% |
| 2007 | 3.711.019,68 € | 7.98% |
| 2006 | 3.436.771,09 € | 27.74% |
| 2005 | 2.690.415,17 € | 4.87% |
| 2004 | 2.565.366,42 € | 25,479.13% |
| 2003 | 10.029,14 € | -13.00% |
| 2002 | 11.527,15 € | -99.43% |
| 2000 | 2.005.012,90 € | 2.79% |
| 1999 | 1.950.679,80 € | 9.79% |
| 1998 | 1.776.774,76 € | 1.41% |
| 1996 | 1.752.142,68 € | -0.18% |
| 1995 | 1.755.327,97 € | 0.00% |
| 1994 | 1.755.327,97 € | -8.96% |
| 1993 | 1.928.046,83 € | -6.57% |
| 1992 | 2.063.575,06 € | 127.23% |
| 1991 | 908.129,29 € | 9.50% |
| 1990 | 829.312,56 € | 15.05% |
| 1989 | 720.829,88 € | -23.08% |
| 1988 | 937.141,65 € | 49.63% |
| 1987 | 626.311,41 € | 25.04% |
| 1986 | 500.907,10 € | 59.66% |
| 1985 | 313.728,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.800,00 € | -76.40% |
| 2020 | 50.000,00 € | 886.52% |
| 2019 | 5.068,33 € | 1.05% |
| 2018 | 5.015,88 € | -38.13% |
| 2017 | 8.106,49 € | 34.56% |
| 2016 | 6.024,23 € | 94.84% |
| 2015 | 3.091,91 € | -47.45% |
| 2014 | 5.883,93 € | -12.79% |
| 2013 | 6.746,60 € | -29.10% |
| 2012 | 9.515,89 € | -29.83% |
| 2011 | 13.561,67 € | -37.93% |
| 2010 | 21.849,96 € | -38.93% |
| 2009 | 35.781,28 € | -19.99% |
| 2008 | 44.719,82 € | -82.85% |
| 2007 | 260.802,02 € | 228.45% |
| 2006 | 79.403,78 € | 222.49% |
| 2005 | 24.622,03 € | 117.08% |
| 2004 | 11.342,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.125,45 € | -87.14% |
| 2000 | 102.100,69 € | 0.23% |
| 1999 | 101.867,22 € | 0.46% |
| 1998 | 101.396,75 € | -79.23% |
| 1996 | 488.257,43 € | 1,983.06% |
| 1995 | 23.439,47 € | 0.00% |
| 1994 | 23.439,47 € | 18.18% |
| 1993 | 19.833,40 € | -59.76% |
| 1992 | 49.282,99 € | 38.98% |
| 1991 | 35.459,71 € | 236.37% |
| 1990 | 10.541,75 € | 1.62% |
| 1989 | 10.373,47 € | 0.06% |
| 1988 | 10.367,46 € | 3.05% |
| 1987 | 10.060,94 € | 11.60% |
| 1986 | 9.015,18 € | 33.33% |
| 1985 | 6.761,39 € | |
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 € | -100.00% |
| 2007 | 539.812,79 € | -33.08% |
| 2006 | 806.656,62 € | -82.18% |
| 2005 | 4.526.253,95 € | 2,480.08% |
| 2004 | 175.430,59 € | -81.70% |
| 2003 | 958.633,41 € | 85.23% |
| 2002 | 517.549,19 € | 137.93% |
| 2000 | 217.525,85 € | 106.46% |
| 1999 | 105.359,83 € | 43.69% |
| 1998 | 73.323,48 € | 197.56% |
| 1996 | 24.641,50 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 90.000,00 € | 7.49% |
| 2020 | 83.730,55 € | -72.50% |
| 2019 | 304.457,69 € | -6.46% |
| 2018 | 325.473,84 € | 54.79% |
| 2017 | 210.268,89 € | 6.26% |
| 2016 | 197.881,60 € | 0.23% |
| 2015 | 197.427,25 € | 1.39% |
| 2014 | 194.723,80 € | -22.05% |
| 2013 | 249.790,88 € | -46.41% |
| 2012 | 466.123,96 € | -43.08% |
| 2011 | 818.943,11 € | -71.98% |
| 2010 | 2.923.029,09 € | -28.69% |
| 2009 | 4.099.329,80 € | 9.96% |
| 2008 | 3.728.035,44 € | 67.33% |
| 2007 | 2.227.966,07 € | 75.83% |
| 2006 | 1.267.144,80 € | 15.90% |
| 2005 | 1.093.262,19 € | 154.20% |
| 2004 | 430.080,96 € | 10,515.30% |
| 2003 | 4.051,52 € | 211.66% |
| 2002 | 1.300,00 € | -99.79% |
| 2000 | 612.166,59 € | -31.84% |
| 1999 | 898.077,35 € | -38.15% |
| 1998 | 1.452.129,76 € | 118.04% |
| 1996 | 665.988,12 € | -51.12% |
| 1995 | 1.362.542,52 € | 0.00% |
| 1994 | 1.362.542,52 € | 5.88% |
| 1993 | 1.286.911,16 € | -54.16% |
| 1992 | 2.807.213,35 € | 1,039.19% |
| 1991 | 246.420,97 € | 5.13% |
| 1990 | 234.400,73 € | -15.40% |
| 1989 | 277.066,58 € | |
| 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 | 180.192,20 € | 80.19% |
| 2020 | 100.000,00 € | 1,669.95% |
| 2019 | 5.649,89 € | -80.83% |
| 2018 | 29.466,67 € | 124.17% |
| 2017 | 13.145,00 € | -43.06% |
| 2016 | 23.086,54 € | 361.73% |
| 2015 | 5.000,00 € | -62.76% |
| 2014 | 13.427,67 € | -85.79% |
| 2013 | 94.492,98 € | 56.51% |
| 2012 | 60.375,41 € | 22.17% |
| 2011 | 49.418,27 € | -48.82% |
| 2010 | 96.557,88 € | 625.73% |
| 2009 | 13.305,00 € | 36.96% |
| 2008 | 9.714,64 € | 7.94% |
| 2007 | 9.000,00 € | 50.00% |
| 2006 | 6.000,00 € | 300.00% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.370.557,05 € | 46,634.43% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | 10.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | -44.44% |
| 1991 | 10.818,22 € | 260.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 675.300,00 € | |
| 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 | 1.956.176,93 € | 1,209.60% |
| 2010 | 149.371,87 € | -91.02% |
| 2009 | 1.662.858,14 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.405.136,37 € | -22.65% |
| 2002 | 9.573.037,37 € | 2,175.46% |
| 2000 | 420.708,47 € | 206.37% |
| 1999 | 137.320,92 € | 34.40% |
| 1998 | 102.172,06 € | -15.01% |
| 1996 | 120.214,44 € | -60.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 316.67% |
| 1993 | 72.121,45 € | -94.78% |
| 1992 | 1.381.276,07 € | 153.69% |
| 1991 | 544.479,11 € | 5.59% |
| 1990 | 515.674,40 € | -1.56% |
| 1989 | 523.842,15 € | 204.01% |
| 1988 | 172.308,67 € | -22.72% |
| 1987 | 222.954,05 € | -3.73% |
| 1986 | 231.582,41 € | 58.71% |
| 1985 | 145.916,52 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.326.133,17 € | 37.65% |
| 2020 | 5.322.116,61 € | -15.08% |
| 2019 | 6.266.937,24 € | 14.17% |
| 2018 | 5.489.252,24 € | -0.63% |
| 2017 | 5.524.046,03 € | 4.42% |
| 2016 | 5.290.447,23 € | 1.02% |
| 2015 | 5.237.188,26 € | 12.90% |
| 2014 | 4.638.669,88 € | -8.33% |
| 2013 | 5.060.265,32 € | 9.52% |
| 2012 | 4.620.217,76 € | -17.09% |
| 2011 | 5.572.683,43 € | 2.44% |
| 2010 | 5.440.037,74 € | 2.62% |
| 2009 | 5.301.062,85 € | 7.03% |
| 2008 | 4.953.075,28 € | 4.21% |
| 2007 | 4.753.014,20 € | 11.53% |
| 2006 | 4.261.675,55 € | 17.13% |
| 2005 | 3.638.364,60 € | 8.74% |
| 2004 | 3.346.053,89 € | 53.14% |
| 2003 | 2.185.034,11 € | -4.22% |
| 2002 | 2.281.191,77 € | -13.35% |
| 2000 | 2.632.619,51 € | 23.69% |
| 1999 | 2.128.464,56 € | 16.58% |
| 1998 | 1.825.783,06 € | -15.03% |
| 1996 | 2.148.757,92 € | 22.15% |
| 1995 | 1.759.042,23 € | 0.00% |
| 1994 | 1.759.042,23 € | -21.76% |
| 1993 | 2.248.326,18 € | -9.47% |
| 1992 | 2.483.568,33 € | 91.21% |
| 1991 | 1.298.845,47 € | 6.52% |
| 1990 | 1.219.381,44 € | 36.98% |
| 1989 | 890.177,06 € | 21.77% |
| 1988 | 731.048,23 € | 15.26% |
| 1987 | 634.258,69 € | 15.12% |
| 1986 | 550.960,41 € | 15.18% |
| 1985 | 478.351,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.873.444,61 € | 28.70% |
| 2020 | 3.786.713,97 € | 11.05% |
| 2019 | 3.409.830,09 € | 3.85% |
| 2018 | 3.283.430,77 € | -14.56% |
| 2017 | 3.843.132,59 € | -1.74% |
| 2016 | 3.911.018,68 € | 24.62% |
| 2015 | 3.138.389,78 € | 10.05% |
| 2014 | 2.851.760,57 € | -8.94% |
| 2013 | 3.131.889,16 € | 3.68% |
| 2012 | 3.020.815,35 € | -12.20% |
| 2011 | 3.440.708,17 € | 7.40% |
| 2010 | 3.203.660,43 € | -8.17% |
| 2009 | 3.488.850,48 € | 1.18% |
| 2008 | 3.448.056,85 € | -10.37% |
| 2007 | 3.846.887,17 € | 44.56% |
| 2006 | 2.661.116,13 € | 55.45% |
| 2005 | 1.711.839,52 € | 5.11% |
| 2004 | 1.628.611,48 € | 596.87% |
| 2003 | 233.704,18 € | -12.38% |
| 2002 | 266.726,88 € | -88.68% |
| 2000 | 2.355.552,75 € | 36.08% |
| 1999 | 1.731.055,44 € | -5.10% |
| 1998 | 1.824.162,49 € | 24.19% |
| 1996 | 1.468.844,28 € | 41.39% |
| 1995 | 1.038.879,47 € | 0.00% |
| 1994 | 1.038.879,47 € | -1.36% |
| 1993 | 1.053.153,51 € | 2.56% |
| 1992 | 1.026.877,26 € | 18.44% |
| 1991 | 867.002,03 € | 22.83% |
| 1990 | 705.846,65 € | 11.90% |
| 1989 | 630.762,20 € | 12.20% |
| 1988 | 562.200,97 € | 58.38% |
| 1987 | 354.978,59 € | 39.66% |
| 1986 | 254.176,29 € | -2.04% |
| 1985 | 259.476,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.782,77 € | -38.43% |
| 2020 | 194.537,31 € | -46.85% |
| 2019 | 366.029,16 € | -1.69% |
| 2018 | 372.322,57 € | 152.16% |
| 2017 | 147.655,08 € | -26.28% |
| 2016 | 200.297,29 € | -42.85% |
| 2015 | 350.482,73 € | -4.15% |
| 2014 | 365.667,15 € | -49.83% |
| 2013 | 728.914,24 € | 285.91% |
| 2012 | 188.884,17 € | -2.91% |
| 2011 | 194.537,31 € | 127.46% |
| 2010 | 85.524,36 € | -15.68% |
| 2009 | 101.429,19 € | 7.43% |
| 2008 | 94.416,93 € | -24.89% |
| 2007 | 125.699,44 € | -22.57% |
| 2006 | 162.334,00 € | -14.80% |
| 2005 | 190.529,08 € | 10.86% |
| 2004 | 171.866,62 € | -51.95% |
| 2003 | 357.671,60 € | 10.30% |
| 2002 | 324.285,11 € | 11.79% |
| 2000 | 290.079,09 € | 5.38% |
| 1999 | 275.263,54 € | 2.23% |
| 1998 | 269.253,42 € | -58.52% |
| 1996 | 649.093,07 € | 25.58% |
| 1995 | 516.870,41 € | 0.00% |
| 1994 | 516.870,41 € | -0.58% |
| 1993 | 519.875,47 € | 14.42% |
| 1992 | 454.365,15 € | 35.00% |
| 1991 | 336.566,78 € | 47.37% |
| 1990 | 228.384,60 € | 26.67% |
| 1989 | 180.303,63 € | 566.67% |
| 1988 | 27.045,54 € | 78.03% |
| 1987 | 15.191,31 € | 0.00% |
| 1986 | 15.191,31 € | 0.00% |
| 1985 | 15.191,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.182,69 € | -22.44% |
| 2020 | 643.580,20 € | 72.03% |
| 2019 | 374.116,55 € | 10.49% |
| 2018 | 338.599,73 € | -14.28% |
| 2017 | 395.026,05 € | -0.23% |
| 2016 | 395.941,12 € | 104.04% |
| 2015 | 194.053,30 € | 39.84% |
| 2014 | 138.765,24 € | -59.03% |
| 2013 | 338.678,39 € | 8.99% |
| 2012 | 310.740,76 € | -24.56% |
| 2011 | 411.900,70 € | 6.30% |
| 2010 | 387.491,69 € | -16.37% |
| 2009 | 463.350,05 € | -8.77% |
| 2008 | 507.884,13 € | -11.18% |
| 2007 | 571.788,48 € | 0.35% |
| 2006 | 569.804,87 € | 14.47% |
| 2005 | 497.791,00 € | 69.28% |
| 2004 | 294.058,91 € | -63.28% |
| 2003 | 800.741,84 € | -14.79% |
| 2002 | 939.711,16 € | 256.42% |
| 2000 | 263.653,48 € | -62.69% |
| 1999 | 706.572,93 € | 96.35% |
| 1998 | 359.853,77 € | -7.99% |
| 1996 | 391.087,30 € | 187.93% |
| 1995 | 135.828,74 € | 0.00% |
| 1994 | 135.828,74 € | -41.41% |
| 1993 | 231.810,37 € | 112.86% |
| 1992 | 108.903,39 € | -77.90% |
| 1991 | 492.829,93 € | 40.53% |
| 1990 | 350.690,56 € | 88.23% |
| 1989 | 186.313,75 € | 952.55% |
| 1988 | 17.701,21 € | 11.03% |
| 1987 | 15.942,63 € | -5.01% |
| 1986 | 16.783,88 € | 58.93% |
| 1985 | 10.560,38 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 1.261.043,23 € | 802.83% |
| 2020 | 139.675,98 € | -75.10% |
| 2019 | 560.994,17 € | 0.05% |
| 2018 | 560.702,87 € | -35.84% |
| 2017 | 873.873,78 € | 105.18% |
| 2016 | 425.902,84 € | -40.84% |
| 2015 | 719.886,16 € | 144.81% |
| 2014 | 294.057,74 € | -32.43% |
| 2013 | 435.169,39 € | -33.85% |
| 2012 | 657.843,89 € | -86.03% |
| 2011 | 4.710.165,44 € | 55.77% |
| 2010 | 3.023.757,82 € | -16.16% |
| 2009 | 3.606.771,95 € | 46.87% |
| 2008 | 2.455.809,43 € | -20.77% |
| 2007 | 3.099.589,10 € | 2.70% |
| 2006 | 3.018.102,51 € | 270.25% |
| 2005 | 815.144,79 € | 116.52% |
| 2004 | 376.480,49 € | 70.17% |
| 2003 | 221.238,95 € | -28.16% |
| 2002 | 307.953,52 € | -86.60% |
| 2000 | 2.297.891,99 € | 75.91% |
| 1999 | 1.306.258,68 € | -24.79% |
| 1998 | 1.736.750,92 € | 121.80% |
| 1996 | 783.025,62 € | -49.62% |
| 1995 | 1.554.187,25 € | 0.00% |
| 1994 | 1.554.187,25 € | 34.55% |
| 1993 | 1.155.109,20 € | -70.79% |
| 1992 | 3.954.100,71 € | 547.10% |
| 1991 | 611.046,00 € | -21.31% |
| 1990 | 776.519,66 € | 41.30% |
| 1989 | 549.541,43 € | 40.09% |
| 1988 | 392.285,52 € | -11.20% |
| 1987 | 441.780,65 € | 33.66% |
| 1986 | 330.529,84 € | 105.61% |
| 1985 | 160.756,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.011,32 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 93.684,07 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 439.781,94 € | 400.68% |
| 2010 | 87.837,54 € | -53.24% |
| 2009 | 187.858,14 € | -83.76% |
| 2008 | 1.156.827,46 € | 429.96% |
| 2007 | 218.287,41 € | -70.21% |
| 2006 | 732.730,49 € | 205.83% |
| 2005 | 239.583,82 € | 8.67% |
| 2004 | 220.477,81 € | 5,341.85% |
| 2003 | 4.051,52 € | 211.66% |
| 2002 | 1.300,00 € | -99.38% |
| 2000 | 210.494,06 € | -51.73% |
| 1999 | 436.112,40 € | 429.66% |
| 1998 | 82.338,66 € | 2,944.45% |
| 1996 | 2.704,55 € | -96.79% |
| 1995 | 84.382,10 € | 0.00% |
| 1994 | 84.382,10 € | 0.00% |
| 1993 | 84.382,10 € | 0.00% |
| 1992 | 84.382,10 € | -79.35% |
| 1991 | 408.688,23 € | 300.00% |
| 1990 | 102.172,06 € | |
| 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 | 17.000,00 € | -66.00% |
| 2020 | 50.000,00 € | 784.97% |
| 2019 | 5.649,89 € | 25.55% |
| 2018 | 4.500,00 € | -65.77% |
| 2017 | 13.145,00 € | -43.06% |
| 2016 | 23.086,54 € | 361.73% |
| 2015 | 5.000,00 € | -62.76% |
| 2014 | 13.427,67 € | 14.98% |
| 2013 | 11.678,26 € | -22.00% |
| 2012 | 14.971,61 € | -64.30% |
| 2011 | 41.935,48 € | -16.09% |
| 2010 | 49.976,40 € | 262.02% |
| 2009 | 13.805,00 € | 39.24% |
| 2008 | 9.914,64 € | 10.16% |
| 2007 | 9.000,00 € | -95.03% |
| 2006 | 181.000,00 € | 11,966.67% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 128.488,07 € | -90.17% |
| 2002 | 1.307.755,93 € | 18,032.68% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | 10.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | -44.44% |
| 1991 | 10.818,22 € | 260.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.000,00 € | -70.25% |
| 2020 | 527.719,23 € | 237.13% |
| 2019 | 156.533,84 € | 0.00% |
| 2018 | 156.533,84 € | 0.00% |
| 2017 | 156.533,84 € | 0.00% |
| 2016 | 156.533,84 € | -75.92% |
| 2015 | 650.120,24 € | 4.88% |
| 2014 | 619.847,49 € | 17.46% |
| 2013 | 527.719,22 € | 2.02% |
| 2012 | 517.284,84 € | -1.98% |
| 2011 | 527.719,23 € | 102.75% |
| 2010 | 260.284,01 € | 33.79% |
| 2009 | 194.541,85 € | 0.00% |
| 2008 | 194.541,85 € | 0.00% |
| 2007 | 194.541,85 € | -89.76% |
| 2006 | 1.899.108,59 € | 834.90% |
| 2005 | 203.134,29 € | 86.95% |
| 2004 | 108.658,78 € | -98.53% |
| 2003 | 7.374.372,85 € | -17.65% |
| 2002 | 8.954.426,46 € | 2,444.00% |
| 2000 | 351.982,74 € | -8.43% |
| 1999 | 384.407,34 € | 5.34% |
| 1998 | 364.934,55 € | 34.46% |
| 1996 | 271.417,07 € | -30.84% |
| 1995 | 392.460,90 € | 0.00% |
| 1994 | 392.460,90 € | 97.88% |
| 1993 | 198.333,99 € | 19.78% |
| 1992 | 165.578,83 € | 5.96% |
| 1991 | 156.269,16 € | 44.44% |
| 1990 | 108.188,19 € | -5.26% |
| 1989 | 114.198,31 € | -56.43% |
| 1988 | 262.073,66 € | 39.68% |
| 1987 | 187.626,35 € | 23.78% |
| 1986 | 151.579,84 € | 5.17% |
| 1985 | 144.128,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Fe
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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