Presupuestos Municipales Ayuntamiento de Santa María del Camí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa María del Camí 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 Camí en 2021
| Presupuesto municipal Ayuntamiendo de Santa María del Camí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.483.447,76 € | 33.83% | Gastos personal | 3.871.932,94 € | 52.74% |
| Impuestos indirectos | 203.000,00 € | 2.77% | Gastos bienes y servicios | 2.413.547,89 € | 32.88% |
| Tasas y otros ingresos | 2.335.571,53 € | 31.81% | Gastos financieros | 200,00 € | 0.00% |
| Transferencias Corrientes | 2.019.129,20 € | 27.50% | Transferencias Corrientes | 490.846,06 € | 6.69% |
| Ingresos Patrimoniales | 26,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 564.647,60 € | 7.69% |
| Transferencias de capital | 300.000,00 € | 4.09% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.341.174,49 € | 100% | Total | 7.341.174,49 € | 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 Camí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.341.174,49 € | -7.68% | 7.341.174,49 € | -7.68% | |
| 2020 | 7.952.104,48 € | 9.45% | 7.952.104,48 € | 5.30% | |
| 2019 | 7.265.685,20 € | -4.44% | 7.551.628,01 € | 10.82% | |
| 2018 | 7.602.931,45 € | -3.63% | 6.814.485,38 € | -15.07% | |
| 2017 | 7.888.988,02 € | 12.00% | 8.023.443,85 € | 46.49% | |
| 2016 | 7.043.440,63 € | -5.97% | 5.476.950,85 € | -18.20% | |
| 2015 | 7.490.836,47 € | 14.15% | 6.695.326,67 € | 13.21% | |
| 2014 | 6.562.224,33 € | 5.80% | 5.914.328,87 € | 11.71% | |
| 2013 | 6.202.469,67 € | -18.43% | 5.294.326,77 € | -6.96% | |
| 2012 | 7.603.588,76 € | 38.59% | 5.690.513,40 € | 16.78% | |
| 2011 | 5.486.530,87 € | -14.95% | 4.872.912,35 € | -11.31% | |
| 2010 | 6.451.033,71 € | 4.72% | 5.494.286,07 € | -15.95% | |
| 2009 | 6.160.007,67 € | 6.72% | 6.536.919,69 € | -1.67% | |
| 2008 | 5.772.388,09 € | 3.03% | 6.647.886,78 € | 19.85% | |
| 2007 | 5.602.362,84 € | 6.43% | 5.546.961,15 € | 12.94% | |
| 2006 | 5.264.136,15 € | 35.13% | 4.911.344,42 € | 31.24% | |
| 2005 | 3.895.602,39 € | -9.06% | 3.742.171,43 € | 9.24% | |
| 2004 | 4.283.487,69 € | 292.89% | 3.425.719,48 € | 793.87% | |
| 2003 | 1.090.238,36 € | 11.04% | 383.247,97 € | 7.49% | |
| 2002 | 981.854,81 € | -58.53% | 356.527,49 € | -84.73% | |
| 2001 | 2.367.384,05 € | -7.59% | 2.334.216,44 € | -8.89% | |
| 2000 | 2.561.934,64 € | 15.74% | 2.561.934,65 € | 15.74% | |
| 1997 | 2.213.486,15 € | 45.42% | 2.213.486,15 € | 45.42% | |
| 1996 | 1.522.093,28 € | -3.36% | 1.522.093,28 € | -3.36% | |
| 1995 | 1.575.028,78 € | 13.69% | 1.575.028,79 € | 13.69% | |
| 1994 | 1.385.343,94 € | 20.56% | 1.385.343,94 € | 20.56% | |
| 1993 | 1.149.137,66 € | -8.51% | 1.149.137,66 € | -8.51% | |
| 1992 | 1.255.972,40 € | 44.39% | 1.255.972,41 € | 44.39% | |
| 1991 | 869.839,41 € | 26.06% | 869.839,40 € | 26.06% | |
| 1990 | 690.044,43 € | 6.31% | 690.044,43 € | 6.31% | |
| 1989 | 649.093,07 € | 27.06% | 649.093,07 € | 27.06% | |
| 1988 | 510.860,28 € | 14.86% | 510.860,29 € | 14.86% | |
| 1987 | 444.748,96 € | 32.14% | 444.748,96 € | 32.14% | |
| 1986 | 336.566,78 € | 27.27% | 336.566,78 € | 27.27% | |
| 1985 | 264.445,34 € | 264.445,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.483.447,76 € | 4.64% |
| 2020 | 2.373.348,33 € | -1.52% |
| 2019 | 2.409.906,35 € | -11.61% |
| 2018 | 2.726.312,63 € | 4.88% |
| 2017 | 2.599.511,58 € | 3.37% |
| 2016 | 2.514.829,75 € | 10.92% |
| 2015 | 2.267.315,47 € | -5.67% |
| 2014 | 2.403.692,36 € | -0.82% |
| 2013 | 2.423.487,63 € | -8.74% |
| 2012 | 2.655.473,16 € | 48.32% |
| 2011 | 1.790.371,73 € | 12.94% |
| 2010 | 1.585.211,23 € | 6.77% |
| 2009 | 1.484.711,48 € | -3.94% |
| 2008 | 1.545.659,15 € | -11.69% |
| 2007 | 1.750.351,53 € | 52.61% |
| 2006 | 1.146.958,34 € | 10.69% |
| 2005 | 1.036.204,39 € | 6.57% |
| 2004 | 972.296,90 € | 566.86% |
| 2003 | 145.802,37 € | -29.45% |
| 2002 | 206.663,08 € | -67.48% |
| 2001 | 635.429,05 € | 3.77% |
| 2000 | 612.326,76 € | 39.57% |
| 1997 | 438.738,84 € | 1.50% |
| 1996 | 432.243,28 € | 29.07% |
| 1995 | 334.879,32 € | 3.80% |
| 1994 | 322.611,28 € | 19.46% |
| 1993 | 270.059,35 € | 22.40% |
| 1992 | 220.645,29 € | 8.42% |
| 1991 | 203.502,70 € | 6.33% |
| 1990 | 191.395,91 € | 120.16% |
| 1989 | 86.936,40 € | 0.80% |
| 1988 | 86.245,24 € | 11.67% |
| 1987 | 77.230,06 € | 6.29% |
| 1986 | 72.662,36 € | 24.25% |
| 1985 | 58.478,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.000,00 € | 43.16% |
| 2020 | 141.799,00 € | -23.62% |
| 2019 | 185.648,88 € | -23.76% |
| 2018 | 243.512,22 € | 43.20% |
| 2017 | 170.048,42 € | -22.42% |
| 2016 | 219.200,10 € | -45.32% |
| 2015 | 400.906,12 € | 261.10% |
| 2014 | 111.024,76 € | -1.59% |
| 2013 | 112.818,19 € | 22.05% |
| 2012 | 92.434,27 € | 32.33% |
| 2011 | 69.848,72 € | -36.42% |
| 2010 | 109.856,99 € | -39.40% |
| 2009 | 181.289,33 € | 33.39% |
| 2008 | 135.908,23 € | -73.58% |
| 2007 | 514.326,79 € | 42.12% |
| 2006 | 361.883,93 € | 108.43% |
| 2005 | 173.625,04 € | 3.09% |
| 2004 | 168.424,84 € | -85.49% |
| 2003 | 1.160.953,71 € | -12.02% |
| 2002 | 1.319.506,07 € | 629.88% |
| 2001 | 180.784,44 € | 36.23% |
| 2000 | 132.703,47 € | 119.27% |
| 1997 | 60.521,92 € | 24.78% |
| 1996 | 48.501,68 € | 6.61% |
| 1995 | 45.496,62 € | 0.53% |
| 1994 | 45.256,21 € | 7.11% |
| 1993 | 42.251,15 € | -18.02% |
| 1992 | 51.536,79 € | 0.41% |
| 1991 | 51.326,43 € | 0.00% |
| 1990 | 51.326,43 € | 18.89% |
| 1989 | 43.170,54 € | 3.61% |
| 1988 | 41.668,01 € | 32.49% |
| 1987 | 31.450,81 € | 10.56% |
| 1986 | 28.445,75 € | 11.81% |
| 1985 | 25.440,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.335.571,53 € | 6.03% |
| 2020 | 2.202.663,45 € | 1.11% |
| 2019 | 2.178.481,05 € | -3.43% |
| 2018 | 2.255.961,97 € | 3.92% |
| 2017 | 2.170.802,01 € | -6.44% |
| 2016 | 2.320.129,16 € | -23.85% |
| 2015 | 3.046.728,27 € | 45.89% |
| 2014 | 2.088.431,32 € | -5.21% |
| 2013 | 2.203.286,76 € | 6.71% |
| 2012 | 2.064.652,40 € | 13.41% |
| 2011 | 1.820.452,15 € | 3.96% |
| 2010 | 1.751.176,20 € | 12.60% |
| 2009 | 1.555.281,85 € | -2.16% |
| 2008 | 1.589.544,51 € | -2.27% |
| 2007 | 1.626.539,10 € | 6.75% |
| 2006 | 1.523.645,99 € | 6.66% |
| 2005 | 1.428.548,65 € | -1.85% |
| 2004 | 1.455.476,53 € | 89.93% |
| 2003 | 766.329,90 € | -8.60% |
| 2002 | 838.426,45 € | 16.64% |
| 2001 | 718.813,48 € | 48.07% |
| 2000 | 485.470,53 € | 8.12% |
| 1997 | 449.004,63 € | 3.85% |
| 1996 | 432.350,68 € | 8.57% |
| 1995 | 398.209,58 € | 4.07% |
| 1994 | 382.619,33 € | 17.38% |
| 1993 | 325.976,95 € | -13.26% |
| 1992 | 375.815,15 € | 101.46% |
| 1991 | 186.548,75 € | 10.07% |
| 1990 | 169.482,56 € | -26.12% |
| 1989 | 229.405,60 € | 11.75% |
| 1988 | 205.280,97 € | 27.32% |
| 1987 | 161.226,38 € | 26.63% |
| 1986 | 127.319,08 € | 44.07% |
| 1985 | 88.370,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.019.129,20 € | -4.02% |
| 2020 | 2.103.799,89 € | -10.16% |
| 2019 | 2.341.648,92 € | 4.70% |
| 2018 | 2.236.593,93 € | 1.17% |
| 2017 | 2.210.819,33 € | 11.16% |
| 2016 | 1.988.835,18 € | 17.23% |
| 2015 | 1.696.560,63 € | 0.44% |
| 2014 | 1.689.157,00 € | 13.15% |
| 2013 | 1.492.785,29 € | -6.21% |
| 2012 | 1.591.656,61 € | 24.81% |
| 2011 | 1.275.310,05 € | -22.04% |
| 2010 | 1.635.806,05 € | 10.67% |
| 2009 | 1.478.152,18 € | 2.39% |
| 2008 | 1.443.715,68 € | 24.67% |
| 2007 | 1.158.074,82 € | 3.72% |
| 2006 | 1.116.500,07 € | 26.54% |
| 2005 | 882.351,56 € | -14.06% |
| 2004 | 1.026.743,11 € | 18,574.27% |
| 2003 | 5.498,17 € | -34.50% |
| 2002 | 8.393,95 € | -98.61% |
| 2001 | 605.775,51 € | 35.10% |
| 2000 | 448.378,32 € | 12.67% |
| 1997 | 397.958,51 € | 2.35% |
| 1996 | 388.834,42 € | 23.05% |
| 1995 | 315.988,18 € | 3.28% |
| 1994 | 305.964,07 € | 2.27% |
| 1993 | 299.183,83 € | 16.29% |
| 1992 | 257.275,25 € | 8.49% |
| 1991 | 237.141,35 € | 25.50% |
| 1990 | 188.958,21 € | 49.67% |
| 1989 | 126.250,57 € | 39.69% |
| 1988 | 90.378,20 € | -18.16% |
| 1987 | 110.435,97 € | 9.71% |
| 1986 | 100.663,73 € | 15.51% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26,00 € | -49.02% |
| 2020 | 51,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,02 € | -100.00% |
| 2016 | 446,44 € | -42.28% |
| 2015 | 773,47 € | 70.34% |
| 2014 | 454,08 € | 144.92% |
| 2013 | 185,40 € | -31.62% |
| 2012 | 271,13 € | -54.41% |
| 2011 | 594,69 € | -63.94% |
| 2010 | 1.649,26 € | -46.30% |
| 2009 | 3.071,03 € | -81.02% |
| 2008 | 16.181,11 € | -42.63% |
| 2007 | 28.202,53 € | 46.05% |
| 2006 | 19.310,36 € | 260.09% |
| 2005 | 5.362,70 € | 4.20% |
| 2004 | 5.146,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | -33.33% |
| 2000 | 10.818,22 € | 12.50% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -15.79% |
| 1995 | 11.419,23 € | -30.20% |
| 1994 | 16.360,75 € | -0.65% |
| 1993 | 16.467,73 € | -12.88% |
| 1992 | 18.901,83 € | 5.36% |
| 1991 | 17.940,21 € | 148.75% |
| 1990 | 7.212,15 € | 125.71% |
| 1989 | 3.195,28 € | 17.20% |
| 1988 | 2.726,32 € | 42.65% |
| 1987 | 1.911,22 € | -74.43% |
| 1986 | 7.475,86 € | 49.25% |
| 1985 | 5.008,99 € | |
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 € | -100.00% |
| 2014 | -33.653,68 € | 11.83% |
| 2013 | -30.093,60 € | -3,443.73% |
| 2012 | 900,00 € | -97.32% |
| 2011 | 33.600,00 € | -92.46% |
| 2010 | 445.800,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 633.620,69 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.275,40 € | -17.12% |
| 2002 | 423.856,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601.012,10 € | 122.22% |
| 1997 | 270.455,45 € | 40.86% |
| 1996 | 191.999,80 € | -36.11% |
| 1995 | 300.506,05 € | -2.91% |
| 1994 | 309.521,23 € | 598.73% |
| 1993 | 44.298,00 € | 28.38% |
| 1992 | 34.506,57 € | -31.90% |
| 1991 | 50.671,33 € | -29.74% |
| 1990 | 72.121,45 € | |
| 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 | 300.000,00 € | -73.46% |
| 2020 | 1.130.442,81 € | 653.63% |
| 2019 | 150.000,00 € | 6.72% |
| 2018 | 140.550,70 € | -80.95% |
| 2017 | 737.806,66 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 78.552,51 € | -74.09% |
| 2014 | 303.118,49 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 301.085,37 € | -67.33% |
| 2010 | 921.533,98 € | -33.29% |
| 2009 | 1.381.493,94 € | 43.04% |
| 2008 | 965.830,99 € | 84.01% |
| 2007 | 524.868,07 € | 13.55% |
| 2006 | 462.216,77 € | 25.09% |
| 2005 | 369.510,05 € | -43.62% |
| 2004 | 655.399,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 219.369,42 € | -19.12% |
| 2000 | 271.225,24 € | 1,403.77% |
| 1997 | 18.036,37 € | -2.75% |
| 1996 | 18.547,23 € | -61.62% |
| 1995 | 48.327,38 € | 1,504.99% |
| 1994 | 3.011,07 € | -16.64% |
| 1993 | 3.612,08 € | -84.21% |
| 1992 | 22.873,94 € | 89.73% |
| 1991 | 12.056,30 € | 28,557.71% |
| 1990 | 42,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 84.555,53 € | 35.31% |
| 1987 | 62.488,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.505,65 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 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 | 1.198.201,19 € | 513.62% |
| 2011 | 195.268,16 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 76.007,86 € | 0.61% |
| 2008 | 75.548,42 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.243.952,94 € | -14.23% |
| 2002 | 3.782.223,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 569.154,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 147.288,57 € | -46.32% |
| 1992 | 274.399,55 € | 147.98% |
| 1991 | 110.652,34 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 160.134,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.871.932,94 € | 13.40% |
| 2020 | 3.414.533,34 € | 2.18% |
| 2019 | 3.341.805,07 € | 20.87% |
| 2018 | 2.764.722,73 € | 9.22% |
| 2017 | 2.531.239,95 € | 7.80% |
| 2016 | 2.348.062,28 € | -1.72% |
| 2015 | 2.389.213,82 € | 11.32% |
| 2014 | 2.146.316,47 € | 8.53% |
| 2013 | 1.977.685,60 € | 2.91% |
| 2012 | 1.921.722,61 € | -9.64% |
| 2011 | 2.126.678,39 € | 0.72% |
| 2010 | 2.111.543,29 € | -0.40% |
| 2009 | 2.119.934,05 € | 9.02% |
| 2008 | 1.944.566,29 € | 11.33% |
| 2007 | 1.746.602,84 € | 13.62% |
| 2006 | 1.537.228,47 € | 16.20% |
| 2005 | 1.322.952,67 € | 5.65% |
| 2004 | 1.252.244,13 € | 28.17% |
| 2003 | 977.006,26 € | -12.10% |
| 2002 | 1.111.554,12 € | 46.92% |
| 2001 | 756.562,89 € | 12.65% |
| 2000 | 671.616,70 € | 42.70% |
| 1997 | 470.641,31 € | 2.64% |
| 1996 | 458.517,60 € | 24.28% |
| 1995 | 368.941,95 € | 2.21% |
| 1994 | 360.951,69 € | 7.79% |
| 1993 | 334.859,59 € | 2.64% |
| 1992 | 326.241,81 € | 5.20% |
| 1991 | 310.124,63 € | 61.95% |
| 1990 | 191.495,28 € | 21.72% |
| 1989 | 157.320,93 € | 13.06% |
| 1988 | 139.142,38 € | 6.53% |
| 1987 | 130.610,53 € | 8.91% |
| 1986 | 119.927,24 € | 32.26% |
| 1985 | 90.678,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.413.547,89 € | -3.15% |
| 2020 | 2.492.029,33 € | -1.95% |
| 2019 | 2.541.520,42 € | 2.90% |
| 2018 | 2.469.780,32 € | 10.52% |
| 2017 | 2.234.775,79 € | 9.76% |
| 2016 | 2.036.138,17 € | 2.51% |
| 2015 | 1.986.346,05 € | -0.36% |
| 2014 | 1.993.485,51 € | 14.50% |
| 2013 | 1.741.087,52 € | -17.21% |
| 2012 | 2.102.999,70 € | 42.26% |
| 2011 | 1.478.308,68 € | 10.20% |
| 2010 | 1.341.475,51 € | -13.02% |
| 2009 | 1.542.227,82 € | -17.94% |
| 2008 | 1.879.449,02 € | 17.28% |
| 2007 | 1.602.492,50 € | 27.33% |
| 2006 | 1.258.551,98 € | 10.22% |
| 2005 | 1.141.882,92 € | 0.40% |
| 2004 | 1.137.337,34 € | 3,773.01% |
| 2003 | 29.365,75 € | -11.12% |
| 2002 | 33.038,61 € | -95.96% |
| 2001 | 817.687,64 € | 42.54% |
| 2000 | 573.660,04 € | 42.73% |
| 1997 | 401.920,83 € | -7.15% |
| 1996 | 432.863,58 € | 22.71% |
| 1995 | 352.751,39 € | 1.81% |
| 1994 | 346.476,93 € | 23.40% |
| 1993 | 280.772,65 € | 0.92% |
| 1992 | 278.211,75 € | 19.65% |
| 1991 | 232.519,56 € | -24.61% |
| 1990 | 308.441,32 € | 20.67% |
| 1989 | 255.615,48 € | 19.14% |
| 1988 | 214.546,00 € | 15.53% |
| 1987 | 185.701,92 € | 11.75% |
| 1986 | 166.171,70 € | 31.96% |
| 1985 | 125.926,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 405,68 € | -48.10% |
| 2016 | 781,66 € | -24.78% |
| 2015 | 1.039,20 € | -96.05% |
| 2014 | 26.331,42 € | -58.42% |
| 2013 | 63.331,31 € | 21.40% |
| 2012 | 52.169,26 € | 893.55% |
| 2011 | 5.250,80 € | -82.99% |
| 2010 | 30.867,35 € | 3.39% |
| 2009 | 29.855,53 € | 151.61% |
| 2008 | 11.865,77 € | -7.98% |
| 2007 | 12.894,30 € | -19.76% |
| 2006 | 16.069,25 € | 13.50% |
| 2005 | 14.158,26 € | -38.36% |
| 2004 | 22.969,75 € | -94.66% |
| 2003 | 429.744,81 € | 29.08% |
| 2002 | 332.939,39 € | 319.24% |
| 2001 | 79.415,83 € | 135.96% |
| 2000 | 33.656,68 € | -0.19% |
| 1997 | 33.720,42 € | -9.65% |
| 1996 | 37.324,05 € | -1.43% |
| 1995 | 37.863,76 € | -5.32% |
| 1994 | 39.989,55 € | 33.07% |
| 1993 | 30.050,61 € | 56.40% |
| 1992 | 19.214,36 € | -17.58% |
| 1991 | 23.313,86 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.846,06 € | 17.88% |
| 2020 | 416.378,18 € | 54.79% |
| 2019 | 269.003,61 € | -17.45% |
| 2018 | 325.857,24 € | -20.01% |
| 2017 | 407.351,99 € | -11.33% |
| 2016 | 459.384,14 € | 2.81% |
| 2015 | 446.848,60 € | -3.70% |
| 2014 | 464.039,32 € | -17.04% |
| 2013 | 559.373,29 € | -34.57% |
| 2012 | 854.980,37 € | 61.04% |
| 2011 | 530.912,14 € | -28.33% |
| 2010 | 740.816,31 € | -4.52% |
| 2009 | 775.898,85 € | 4.55% |
| 2008 | 742.165,28 € | 19.63% |
| 2007 | 620.364,31 € | 7.98% |
| 2006 | 574.533,71 € | 16.35% |
| 2005 | 493.793,19 € | 11.86% |
| 2004 | 441.454,82 € | -47.28% |
| 2003 | 837.362,20 € | -39.86% |
| 2002 | 1.392.310,29 € | 327.01% |
| 2001 | 326.060,08 € | 9.69% |
| 2000 | 297.254,88 € | 95.91% |
| 1997 | 151.733,60 € | 54.96% |
| 1996 | 97.921,00 € | 6.76% |
| 1995 | 91.724,71 € | 5.51% |
| 1994 | 86.934,98 € | 2.74% |
| 1993 | 84.612,89 € | 15.39% |
| 1992 | 73.328,53 € | 126.48% |
| 1991 | 32.377,78 € | -4.76% |
| 1990 | 33.994,40 € | 25.86% |
| 1989 | 27.009,33 € | 94.40% |
| 1988 | 13.893,87 € | 1.46% |
| 1987 | 13.694,39 € | 30.76% |
| 1986 | 10.472,64 € | 2.77% |
| 1985 | 10.190,16 € | |
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 € | |
| 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 | 564.647,60 € | -65.34% |
| 2020 | 1.628.963,63 € | 16.41% |
| 2019 | 1.399.298,91 € | 11.58% |
| 2018 | 1.254.125,09 € | -54.84% |
| 2017 | 2.777.116,67 € | 349.86% |
| 2016 | 617.329,25 € | -66.08% |
| 2015 | 1.819.718,04 € | 261.22% |
| 2014 | 503.763,36 € | 145.37% |
| 2013 | 205.305,67 € | -65.39% |
| 2012 | 593.125,49 € | -6.36% |
| 2011 | 633.377,94 € | -43.41% |
| 2010 | 1.119.319,97 € | -41.53% |
| 2009 | 1.914.300,86 € | -0.09% |
| 2008 | 1.915.942,34 € | 36.16% |
| 2007 | 1.407.128,97 € | 3.73% |
| 2006 | 1.356.548,96 € | 132.52% |
| 2005 | 583.422,17 € | 27.10% |
| 2004 | 459.015,43 € | 2,821.62% |
| 2003 | 15.711,00 € | 42.26% |
| 2002 | 11.043,60 € | -94.37% |
| 2001 | 196.227,83 € | -78.99% |
| 2000 | 934.059,31 € | -16.35% |
| 1997 | 1.116.674,86 € | 142.50% |
| 1996 | 460.488,29 € | -33.75% |
| 1995 | 695.126,35 € | 32.38% |
| 1994 | 525.085,58 € | 31.32% |
| 1993 | 399.843,61 € | -26.48% |
| 1992 | 543.877,32 € | 125.61% |
| 1991 | 241.074,93 € | 102.56% |
| 1990 | 119.012,42 € | -31.76% |
| 1989 | 174.402,53 € | 67.52% |
| 1988 | 104.109,44 € | 40.41% |
| 1987 | 74.145,91 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 37.005,33 € | -49.82% |
| 2014 | 73.750,16 € | 0.02% |
| 2013 | 73.737,99 € | -6.89% |
| 2012 | 79.197,96 € | 9.60% |
| 2011 | 72.258,53 € | -2.48% |
| 2010 | 74.095,27 € | -5.84% |
| 2009 | 78.694,82 € | -1.63% |
| 2008 | 80.000,00 € | -0.69% |
| 2007 | 80.556,00 € | -15.29% |
| 2006 | 95.100,00 € | 8.18% |
| 2005 | 87.911,00 € | 355.22% |
| 2004 | 19.311,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 10.828,30 € | |
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 € | -100.00% |
| 2015 | 100,00 € | -83.33% |
| 2014 | 600,00 € | |
| 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 | 90.140,06 € | 6.05% |
| 2002 | 85.000,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 72.553,77 € | 375.60% |
| 2016 | 15.255,35 € | 1.33% |
| 2015 | 15.055,63 € | -97.87% |
| 2014 | 706.042,63 € | 4.78% |
| 2013 | 673.805,39 € | 680.61% |
| 2012 | 86.318,01 € | 230.39% |
| 2011 | 26.125,87 € | -65.70% |
| 2010 | 76.168,37 € | 0.21% |
| 2009 | 76.007,76 € | 2.85% |
| 2008 | 73.898,08 € | -3.93% |
| 2007 | 76.922,23 € | 4.92% |
| 2006 | 73.312,05 € | -25.23% |
| 2005 | 98.051,22 € | 5.00% |
| 2004 | 93.386,11 € | -97.31% |
| 2003 | 3.469.568,44 € | -12.11% |
| 2002 | 3.947.741,60 € | 2,394.43% |
| 2001 | 158.262,17 € | 206.19% |
| 2000 | 51.687,04 € | 33.23% |
| 1997 | 38.795,13 € | 10.91% |
| 1996 | 34.978,76 € | 22.22% |
| 1995 | 28.620,63 € | 10.48% |
| 1994 | 25.905,21 € | 36.36% |
| 1993 | 18.998,31 € | 25.83% |
| 1992 | 15.098,64 € | -50.38% |
| 1991 | 30.428,64 € | -17.97% |
| 1990 | 37.095,00 € | 6.76% |
| 1989 | 34.744,80 € | -11.28% |
| 1988 | 39.162,59 € | -3.52% |
| 1987 | 40.590,20 € | 1.49% |
| 1986 | 39.995,20 € | 49.11% |
| 1985 | 26.821,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa María del Camí
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:02
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