Presupuestos Municipales Ayuntamiento de Santa Elena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Elena 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 Elena en 2021
| Presupuesto municipal Ayuntamiendo de Santa Elena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 268.000,00 € | 25.77% | Gastos personal | 485.632,43 € | 46.69% |
| Impuestos indirectos | 6.600,00 € | 0.63% | Gastos bienes y servicios | 366.350,00 € | 35.22% |
| Tasas y otros ingresos | 204.900,00 € | 19.70% | Gastos financieros | 3.250,00 € | 0.31% |
| Transferencias Corrientes | 426.835,44 € | 41.04% | Transferencias Corrientes | 20.380,00 € | 1.96% |
| Ingresos Patrimoniales | 34.140,70 € | 3.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 129.868,13 € | 12.49% |
| Transferencias de capital | 99.692,26 € | 9.58% | 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 | 34.687,84 € | 3.33% |
| Total | 1.040.168,40 € | 100% | Total | 1.040.168,40 € | 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 Elena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.040.168,40 € | -14.47% | 1.040.168,40 € | -14.47% | |
| 2020 | 1.216.142,05 € | 5.69% | 1.216.142,05 € | 0.52% | |
| 2019 | 1.150.649,21 € | 6.20% | 1.209.851,63 € | 14.05% | |
| 2018 | 1.083.509,03 € | -7.47% | 1.060.794,29 € | -10.54% | |
| 2017 | 1.171.004,19 € | -6.65% | 1.185.841,14 € | 1.90% | |
| 2016 | 1.254.405,83 € | -26.60% | 1.163.781,65 € | -27.21% | |
| 2015 | 1.708.885,28 € | 52.68% | 1.598.924,67 € | 56.85% | |
| 2014 | 1.119.238,98 € | 0.37% | 1.019.404,25 € | -33.23% | |
| 2013 | 1.115.124,95 € | -40.57% | 1.526.722,26 € | 31.62% | |
| 2012 | 1.876.454,73 € | 72.26% | 1.159.982,57 € | -10.22% | |
| 2011 | 1.089.286,00 € | -18.49% | 1.292.036,02 € | -7.74% | |
| 2010 | 1.336.371,98 € | -3.30% | 1.400.371,72 € | -2.60% | |
| 2009 | 1.381.975,03 € | -1.12% | 1.437.734,05 € | 22.28% | |
| 2008 | 1.397.658,15 € | 3.83% | 1.175.779,05 € | -8.18% | |
| 2007 | 1.346.079,28 € | 11.76% | 1.280.516,53 € | 7.14% | |
| 2006 | 1.204.410,20 € | 0.28% | 1.195.159,61 € | 2.75% | |
| 2005 | 1.201.071,13 € | 10.90% | 1.163.131,42 € | 12.46% | |
| 2004 | 1.083.045,69 € | 311.28% | 1.034.279,24 € | 399.49% | |
| 2003 | 263.337,74 € | 15.00% | 207.068,37 € | 2.40% | |
| 2002 | 228.993,81 € | -74.97% | 202.210,44 € | -77.26% | |
| 2000 | 914.778,45 € | 11.83% | 889.331,49 € | 12.21% | |
| 1999 | 818.032,70 € | 5.30% | 792.585,75 € | 5.48% | |
| 1998 | 776.833,88 € | 20.91% | 751.386,93 € | 22.63% | |
| 1997 | 642.510,92 € | -8.80% | 612.720,36 € | -6.38% | |
| 1996 | 704.489,09 € | 15.79% | 654.484,33 € | 25.20% | |
| 1995 | 608.421,03 € | 29.27% | 522.732,83 € | 11.06% | |
| 1994 | 470.674,04 € | -13.28% | 470.674,03 € | 0.27% | |
| 1993 | 542.746,10 € | -7.61% | 469.422,69 € | -20.09% | |
| 1992 | 587.440,99 € | -19.14% | 587.440,99 € | -19.14% | |
| 1991 | 726.452,70 € | 26.40% | 726.452,71 € | 26.40% | |
| 1990 | 574.739,21 € | -21.42% | 574.739,22 € | -21.42% | |
| 1989 | 731.412,32 € | 31.39% | 731.412,32 € | 31.39% | |
| 1988 | 556.671,28 € | 106.26% | 556.671,29 € | 106.26% | |
| 1987 | 269.881,83 € | -0.07% | 269.881,84 € | -0.07% | |
| 1986 | 270.057,89 € | 192.59% | 270.057,88 € | 192.59% | |
| 1985 | 92.300,39 € | 92.300,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.000,00 € | 0.00% |
| 2020 | 268.000,00 € | 1.75% |
| 2019 | 263.377,74 € | 1.44% |
| 2018 | 259.626,21 € | -1.14% |
| 2017 | 262.624,21 € | 3.14% |
| 2016 | 254.625,22 € | -8.83% |
| 2015 | 279.299,85 € | 11.18% |
| 2014 | 251.203,96 € | 36.25% |
| 2013 | 184.369,20 € | -6.31% |
| 2012 | 196.784,02 € | 7.52% |
| 2011 | 183.013,52 € | 17.80% |
| 2010 | 155.359,56 € | 0.06% |
| 2009 | 155.270,89 € | 6.46% |
| 2008 | 145.851,97 € | -6.58% |
| 2007 | 156.116,95 € | 2.86% |
| 2006 | 151.775,10 € | 35.43% |
| 2005 | 112.070,41 € | 29.16% |
| 2004 | 86.768,37 € | 336.28% |
| 2003 | 19.888,31 € | -0.86% |
| 2002 | 20.060,79 € | -75.18% |
| 2000 | 80.836,13 € | 3.66% |
| 1999 | 77.981,32 € | 2.61% |
| 1998 | 75.997,98 € | 7.48% |
| 1997 | 70.709,07 € | 6.27% |
| 1996 | 66.535,87 € | 4.79% |
| 1995 | 63.495,18 € | 21.69% |
| 1994 | 52.178,56 € | 47.15% |
| 1993 | 35.459,71 € | -28.05% |
| 1992 | 49.282,99 € | 59.53% |
| 1991 | 30.892,02 € | 11.14% |
| 1990 | 27.796,81 € | 58.12% |
| 1989 | 17.579,60 € | 39.62% |
| 1988 | 12.591,20 € | 24.33% |
| 1987 | 10.127,05 € | 9.99% |
| 1986 | 9.207,51 € | -3.65% |
| 1985 | 9.556,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.600,00 € | 0.00% |
| 2020 | 6.600,00 € | -59.08% |
| 2019 | 16.130,78 € | -4.62% |
| 2018 | 16.911,51 € | 85.31% |
| 2017 | 9.125,93 € | -37.50% |
| 2016 | 14.600,53 € | -12.52% |
| 2015 | 16.690,67 € | 137.60% |
| 2014 | 7.024,68 € | -54.09% |
| 2013 | 15.299,34 € | 39.95% |
| 2012 | 10.932,28 € | -52.36% |
| 2011 | 22.947,47 € | 6.78% |
| 2010 | 21.490,66 € | -15.69% |
| 2009 | 25.490,85 € | 68.85% |
| 2008 | 15.096,78 € | -85.17% |
| 2007 | 101.832,05 € | -10.45% |
| 2006 | 113.717,17 € | -42.96% |
| 2005 | 199.358,13 € | 215.43% |
| 2004 | 63.201,40 € | -49.71% |
| 2003 | 125.678,60 € | -6.99% |
| 2002 | 135.127,42 € | 148.20% |
| 2000 | 54.443,56 € | 0.00% |
| 1999 | 54.443,56 € | 0.00% |
| 1998 | 54.443,56 € | 0.00% |
| 1997 | 54.443,56 € | 0.00% |
| 1996 | 54.443,56 € | 23.10% |
| 1995 | 44.226,35 € | 112.76% |
| 1994 | 20.786,88 € | -63.43% |
| 1993 | 56.847,61 € | 138.94% |
| 1992 | 23.791,94 € | 9.96% |
| 1991 | 21.636,44 € | 500.00% |
| 1990 | 3.606,07 € | -68.42% |
| 1989 | 11.419,23 € | 4.11% |
| 1988 | 10.968,47 € | 14.06% |
| 1987 | 9.616,19 € | 21.40% |
| 1986 | 7.921,34 € | 5.44% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.900,00 € | -1.21% |
| 2020 | 207.400,00 € | 5.08% |
| 2019 | 197.364,97 € | -6.44% |
| 2018 | 210.959,72 € | -9.98% |
| 2017 | 234.347,22 € | -4.03% |
| 2016 | 244.195,64 € | 7.16% |
| 2015 | 227.874,55 € | 9.93% |
| 2014 | 207.283,70 € | -14.58% |
| 2013 | 242.656,76 € | -19.52% |
| 2012 | 301.514,69 € | 33.96% |
| 2011 | 225.069,77 € | 8.27% |
| 2010 | 207.885,14 € | -7.93% |
| 2009 | 225.792,72 € | 32.24% |
| 2008 | 170.742,28 € | -19.18% |
| 2007 | 211.253,29 € | 16.20% |
| 2006 | 181.804,63 € | 34.92% |
| 2005 | 134.746,16 € | 11.42% |
| 2004 | 120.939,79 € | -32.28% |
| 2003 | 178.597,19 € | -55.32% |
| 2002 | 399.710,50 € | 247.65% |
| 2000 | 114.973,62 € | 13.23% |
| 1999 | 101.541,00 € | 8.49% |
| 1998 | 93.591,41 € | 19.25% |
| 1997 | 78.483,17 € | -4.36% |
| 1996 | 82.059,19 € | -10.58% |
| 1995 | 91.768,43 € | 6.24% |
| 1994 | 86.381,32 € | -5.96% |
| 1993 | 91.851,49 € | 22.57% |
| 1992 | 74.935,22 € | -45.06% |
| 1991 | 136.399,70 € | 6.90% |
| 1990 | 127.594,87 € | 42.32% |
| 1989 | 89.652,98 € | 31.29% |
| 1988 | 68.287,00 € | 65.70% |
| 1987 | 41.211,40 € | 25.93% |
| 1986 | 32.725,11 € | 46.21% |
| 1985 | 22.381,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.835,44 € | 1.94% |
| 2020 | 418.725,20 € | -27.85% |
| 2019 | 580.344,44 € | 28.85% |
| 2018 | 450.404,07 € | -6.74% |
| 2017 | 482.937,01 € | -4.12% |
| 2016 | 503.699,93 € | 2.03% |
| 2015 | 493.682,94 € | 9.74% |
| 2014 | 449.852,20 € | 0.68% |
| 2013 | 446.801,77 € | 15.28% |
| 2012 | 387.564,18 € | 5.36% |
| 2011 | 367.845,28 € | 2.05% |
| 2010 | 360.460,45 € | -13.73% |
| 2009 | 417.828,12 € | 35.66% |
| 2008 | 307.990,00 € | 10.17% |
| 2007 | 279.562,93 € | 7.57% |
| 2006 | 259.897,20 € | 20.21% |
| 2005 | 216.197,88 € | 15.00% |
| 2004 | 187.997,30 € | 437.80% |
| 2003 | 34.956,85 € | 10.07% |
| 2002 | 31.757,59 € | -82.83% |
| 2000 | 184.943,20 € | 20.87% |
| 1999 | 153.013,53 € | 2.56% |
| 1998 | 149.195,95 € | 17.30% |
| 1997 | 127.192,55 € | -10.57% |
| 1996 | 142.220,54 € | 5.73% |
| 1995 | 134.509,49 € | 17.88% |
| 1994 | 114.111,15 € | -12.03% |
| 1993 | 129.721,89 € | 3.37% |
| 1992 | 125.491,89 € | 53.14% |
| 1991 | 81.948,36 € | 28.55% |
| 1990 | 63.749,71 € | 23.27% |
| 1989 | 51.717,45 € | 40.95% |
| 1988 | 36.692,15 € | 15.19% |
| 1987 | 31.854,00 € | 11.35% |
| 1986 | 28.608,18 € | 11.61% |
| 1985 | 25.633,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.140,70 € | -3.46% |
| 2020 | 35.366,09 € | -10.84% |
| 2019 | 39.664,95 € | 74.31% |
| 2018 | 22.755,64 € | -21.68% |
| 2017 | 29.054,74 € | -23.65% |
| 2016 | 38.055,53 € | -17.08% |
| 2015 | 45.892,05 € | -36.04% |
| 2014 | 71.747,37 € | 43.51% |
| 2013 | 49.993,80 € | 6.81% |
| 2012 | 46.807,31 € | 3.02% |
| 2011 | 45.435,35 € | 21.97% |
| 2010 | 37.252,14 € | -13.54% |
| 2009 | 43.083,50 € | 0.85% |
| 2008 | 42.722,07 € | 4.33% |
| 2007 | 40.950,01 € | 9.35% |
| 2006 | 37.448,58 € | -2.71% |
| 2005 | 38.492,98 € | -41.09% |
| 2004 | 65.340,85 € | -64.05% |
| 2003 | 181.764,57 € | 49.08% |
| 2002 | 121.923,96 € | 283.85% |
| 2000 | 31.763,49 € | -4.53% |
| 1999 | 33.271,03 € | 7.79% |
| 1998 | 30.866,98 € | 1.99% |
| 1997 | 30.265,97 € | -0.49% |
| 1996 | 30.416,22 € | -19.68% |
| 1995 | 37.868,78 € | 57.17% |
| 1994 | 24.094,59 € | -30.88% |
| 1993 | 34.858,70 € | -22.74% |
| 1992 | 45.120,99 € | 13.72% |
| 1991 | 39.675,81 € | 28.15% |
| 1990 | 30.961,14 € | -11.20% |
| 1989 | 34.867,72 € | 0.26% |
| 1988 | 34.777,57 € | 33.19% |
| 1987 | 26.110,97 € | -1.30% |
| 1986 | 26.453,55 € | -2.76% |
| 1985 | 27.204,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.418,31 € | -93.18% |
| 2010 | 182.132,50 € | 52.50% |
| 2009 | 119.434,86 € | -43.13% |
| 2008 | 210.000,00 € | 41.53% |
| 2007 | 148.374,20 € | 52.26% |
| 2006 | 97.450,00 € | -51.79% |
| 2005 | 202.123,49 € | -30.90% |
| 2004 | 292.526,66 € | -56.05% |
| 2003 | 665.522,89 € | 82.59% |
| 2002 | 364.493,60 € | 323.15% |
| 2000 | 86.137,43 € | 36.22% |
| 1999 | 63.234,88 € | -13.68% |
| 1998 | 73.257,11 € | 51.03% |
| 1997 | 48.504,38 € | -14.45% |
| 1996 | 56.696,17 € | 296.36% |
| 1995 | 14.304,23 € | 1,486.68% |
| 1994 | 901,52 € | -96.67% |
| 1993 | 27.045,54 € | -20.74% |
| 1992 | 34.122,73 € | -72.96% |
| 1991 | 126.212,54 € | -28.81% |
| 1990 | 177.298,57 € | 37.21% |
| 1989 | 129.217,60 € | 844.10% |
| 1988 | 13.686,88 € | 33.96% |
| 1987 | 10.217,21 € | 21.34% |
| 1986 | 8.420,18 € | 69,951.41% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.692,26 € | -63.89% |
| 2020 | 276.050,76 € | 413.43% |
| 2019 | 53.766,33 € | -56.23% |
| 2018 | 122.851,88 € | -19.66% |
| 2017 | 152.915,08 € | -23.25% |
| 2016 | 199.228,98 € | -15.06% |
| 2015 | 234.561,22 € | 77.53% |
| 2014 | 132.127,07 € | -24.93% |
| 2013 | 176.004,08 € | -15.47% |
| 2012 | 208.221,59 € | -10.46% |
| 2011 | 232.556,30 € | -37.45% |
| 2010 | 371.791,53 € | -5.89% |
| 2009 | 395.074,09 € | -9.23% |
| 2008 | 435.255,05 € | 17.91% |
| 2007 | 369.137,79 € | 14.72% |
| 2006 | 321.775,52 € | 7.95% |
| 2005 | 298.082,08 € | 11.95% |
| 2004 | 266.271,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 319.610,17 € | 34.07% |
| 1999 | 238.385,44 € | -20.40% |
| 1998 | 299.480,89 € | 28.58% |
| 1997 | 232.912,22 € | -1.33% |
| 1996 | 236.056,81 € | 10.54% |
| 1995 | 213.544,41 € | 56.83% |
| 1994 | 136.159,29 € | -18.45% |
| 1993 | 166.961,16 € | -28.86% |
| 1992 | 234.695,23 € | 6.40% |
| 1991 | 220.571,44 € | 53.46% |
| 1990 | 143.732,04 € | -63.79% |
| 1989 | 396.957,74 € | 4.55% |
| 1988 | 379.668,01 € | 370.80% |
| 1987 | 80.643,80 € | -34.42% |
| 1986 | 122.965,99 € | |
| 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 € | -100.00% |
| 2003 | 444.272,40 € | 721.33% |
| 2002 | 54.091,90 € | |
| 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 € | -100.00% |
| 1987 | 60.101,21 € | |
| 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 € | -100.00% |
| 2015 | 410.884,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 724.630,66 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 70.000,00 € | 80.17% |
| 2007 | 38.852,06 € | -4.17% |
| 2006 | 40.542,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.729.579,39 € | 42.93% |
| 2002 | 1.210.053,96 € | 2,776.23% |
| 2000 | 42.070,85 € | -56.25% |
| 1999 | 96.161,94 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.060,73 € | 314.29% |
| 1995 | 8.704,16 € | -75.86% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 69.116,39 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.756,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.632,43 € | 4.11% |
| 2020 | 466.451,99 € | -17.60% |
| 2019 | 566.074,90 € | 36.06% |
| 2018 | 416.050,57 € | -5.45% |
| 2017 | 440.016,70 € | 3.02% |
| 2016 | 427.124,84 € | -14.11% |
| 2015 | 497.314,91 € | 25.09% |
| 2014 | 397.566,44 € | -13.84% |
| 2013 | 461.447,39 € | 24.11% |
| 2012 | 371.797,89 € | 1.10% |
| 2011 | 367.736,59 € | 7.85% |
| 2010 | 340.954,95 € | -4.70% |
| 2009 | 357.761,13 € | -3.34% |
| 2008 | 370.116,54 € | -7.77% |
| 2007 | 401.312,90 € | 12.81% |
| 2006 | 355.729,66 € | 4.05% |
| 2005 | 341.896,83 € | 13.15% |
| 2004 | 302.160,49 € | 41.77% |
| 2003 | 213.130,88 € | -0.10% |
| 2002 | 213.352,23 € | 12.69% |
| 2000 | 189.321,86 € | 1.98% |
| 1999 | 185.649,53 € | 13.63% |
| 1998 | 163.382,57 € | 7.13% |
| 1997 | 152.507,06 € | -12.37% |
| 1996 | 174.026,27 € | 56.80% |
| 1995 | 110.987,16 € | 4.34% |
| 1994 | 106.371,19 € | -15.47% |
| 1993 | 125.842,27 € | -1.89% |
| 1992 | 128.264,76 € | -10.43% |
| 1991 | 143.198,08 € | 29.85% |
| 1990 | 110.283,71 € | 12.84% |
| 1989 | 97.730,70 € | 39.63% |
| 1988 | 69.992,27 € | 16.02% |
| 1987 | 60.329,68 € | 0.31% |
| 1986 | 60.145,97 € | 18.17% |
| 1985 | 50.897,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.350,00 € | -2.55% |
| 2020 | 375.936,00 € | -9.32% |
| 2019 | 414.590,34 € | 24.19% |
| 2018 | 333.838,51 € | 1.59% |
| 2017 | 328.600,55 € | -4.46% |
| 2016 | 343.930,17 € | 6.90% |
| 2015 | 321.739,45 € | 18.45% |
| 2014 | 271.619,56 € | -19.38% |
| 2013 | 336.894,44 € | -6.82% |
| 2012 | 361.562,26 € | 13.05% |
| 2011 | 319.830,02 € | 1.12% |
| 2010 | 316.286,33 € | 18.00% |
| 2009 | 268.039,99 € | 0.23% |
| 2008 | 267.422,96 € | 16.84% |
| 2007 | 228.889,24 € | 3.96% |
| 2006 | 220.179,06 € | 10.29% |
| 2005 | 199.636,68 € | 3.76% |
| 2004 | 192.410,95 € | 634.85% |
| 2003 | 26.183,80 € | -60.64% |
| 2002 | 66.526,42 € | -56.56% |
| 2000 | 153.156,78 € | 1.24% |
| 1999 | 151.274,75 € | -7.57% |
| 1998 | 163.655,60 € | 10.12% |
| 1997 | 148.616,87 € | 3.07% |
| 1996 | 144.187,95 € | 18.60% |
| 1995 | 121.571,91 € | -11.47% |
| 1994 | 137.316,12 € | 15.68% |
| 1993 | 118.705,16 € | -38.81% |
| 1992 | 193.981,57 € | 139.13% |
| 1991 | 81.119,17 € | 1.85% |
| 1990 | 79.648,01 € | 30.35% |
| 1989 | 61.104,90 € | 14.22% |
| 1988 | 53.499,15 € | 54.54% |
| 1987 | 34.619,26 € | 4.15% |
| 1986 | 33.240,78 € | 11.38% |
| 1985 | 29.845,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250,00 € | -23.53% |
| 2020 | 4.250,00 € | 44.79% |
| 2019 | 2.935,35 € | -10.43% |
| 2018 | 3.277,24 € | -36.06% |
| 2017 | 5.125,69 € | -22.37% |
| 2016 | 6.602,43 € | -6.71% |
| 2015 | 7.077,24 € | -76.28% |
| 2014 | 29.831,93 € | -14.83% |
| 2013 | 35.027,63 € | -47.87% |
| 2012 | 67.191,37 € | 201.33% |
| 2011 | 22.297,94 € | 2.75% |
| 2010 | 21.701,38 € | -15.22% |
| 2009 | 25.595,90 € | 102.55% |
| 2008 | 12.636,77 € | -24.16% |
| 2007 | 16.662,39 € | 4.83% |
| 2006 | 15.894,72 € | 11.62% |
| 2005 | 14.240,55 € | -50.66% |
| 2004 | 28.860,79 € | -13.01% |
| 2003 | 33.175,35 € | 273.26% |
| 2002 | 8.888,04 € | -67.97% |
| 2000 | 27.748,03 € | 11.30% |
| 1999 | 24.930,18 € | -20.97% |
| 1998 | 31.544,75 € | -11.51% |
| 1997 | 35.649,00 € | 0.31% |
| 1996 | 35.539,08 € | 45.43% |
| 1995 | 24.436,66 € | 13.49% |
| 1994 | 21.532,69 € | 37.56% |
| 1993 | 15.653,32 € | -73.06% |
| 1992 | 58.101,28 € | 153.54% |
| 1991 | 22.915,98 € | -44.21% |
| 1990 | 41.074,69 € | 136.53% |
| 1989 | 17.365,24 € | -30.59% |
| 1988 | 25.018,57 € | 174.11% |
| 1987 | 9.127,13 € | 72.88% |
| 1986 | 5.279,39 € | 14.97% |
| 1985 | 4.591,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.380,00 € | 0.00% |
| 2020 | 20.380,00 € | 11.16% |
| 2019 | 18.334,73 € | -78.10% |
| 2018 | 83.722,76 € | 5.71% |
| 2017 | 79.200,74 € | 4.22% |
| 2016 | 75.997,19 € | -7.53% |
| 2015 | 82.189,73 € | 10.64% |
| 2014 | 74.282,89 € | -4.86% |
| 2013 | 78.075,93 € | 1.18% |
| 2012 | 77.167,37 € | 0.89% |
| 2011 | 76.485,70 € | 0.55% |
| 2010 | 76.068,44 € | 28.09% |
| 2009 | 59.385,18 € | -11.68% |
| 2008 | 67.240,53 € | 65.10% |
| 2007 | 40.728,24 € | -18.09% |
| 2006 | 49.720,15 € | 35.28% |
| 2005 | 36.754,42 € | -13.23% |
| 2004 | 42.359,63 € | -91.68% |
| 2003 | 509.104,62 € | 29.40% |
| 2002 | 393.435,48 € | 5,136.97% |
| 2000 | 7.512,65 € | 0.00% |
| 1999 | 7.512,65 € | 72.41% |
| 1998 | 4.357,34 € | -16.18% |
| 1997 | 5.198,75 € | -13.07% |
| 1996 | 5.980,07 € | -0.50% |
| 1995 | 6.010,12 € | 53.85% |
| 1994 | 3.906,58 € | -64.10% |
| 1993 | 10.881,93 € | 44.16% |
| 1992 | 7.548,71 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.515,92 € | -58.42% |
| 1987 | 8.456,05 € | 181.39% |
| 1986 | 3.005,06 € | -11.35% |
| 1985 | 3.389,71 € | |
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 € | |
| 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 | 129.868,13 € | -58.70% |
| 2020 | 314.436,25 € | 119.53% |
| 2019 | 143.228,50 € | -2.04% |
| 2018 | 146.217,41 € | -32.74% |
| 2017 | 217.403,27 € | -12.95% |
| 2016 | 249.749,77 € | -7.10% |
| 2015 | 268.834,46 € | 14.29% |
| 2014 | 235.218,23 € | -18.26% |
| 2013 | 287.748,81 € | 10.72% |
| 2012 | 259.890,34 € | -46.85% |
| 2011 | 489.008,86 € | -20.67% |
| 2010 | 616.392,34 € | -10.30% |
| 2009 | 687.151,48 € | 63.39% |
| 2008 | 420.553,10 € | -24.63% |
| 2007 | 557.965,11 € | 2.75% |
| 2006 | 543.012,75 € | 5.37% |
| 2005 | 515.333,42 € | 15.38% |
| 2004 | 446.631,61 € | -40.45% |
| 2003 | 749.986,32 € | 7,399.86% |
| 2002 | 10.000,00 € | -97.92% |
| 2000 | 480.882,31 € | 18.19% |
| 1999 | 406.885,19 € | 14.74% |
| 1998 | 354.605,34 € | 48.63% |
| 1997 | 238.577,76 € | -11.98% |
| 1996 | 271.059,75 € | 14.57% |
| 1995 | 236.588,44 € | 29.19% |
| 1994 | 183.129,09 € | -0.47% |
| 1993 | 183.989,69 € | 0.43% |
| 1992 | 183.197,71 € | -53.72% |
| 1991 | 395.824,44 € | 18.58% |
| 1990 | 333.802,12 € | -38.89% |
| 1989 | 546.266,33 € | 38.19% |
| 1988 | 395.310,32 € | 161.86% |
| 1987 | 150.962,22 € | -8.73% |
| 1986 | 165.398,53 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.696,43 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.520,29 € | -27.00% |
| 2009 | 15.781,56 € | -29.98% |
| 2008 | 22.540,20 € | 14.48% |
| 2007 | 19.689,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 43.335,03 € | 658.38% |
| 2004 | 5.714,19 € | |
| 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 € | |
| 1990 | 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 | 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 | 16.141,58 € | -80.89% |
| 2002 | 84.457,59 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.687,84 € | 0.00% |
| 2020 | 34.687,81 € | -46.38% |
| 2019 | 64.687,81 € | -16.73% |
| 2018 | 77.687,80 € | -32.73% |
| 2017 | 115.494,19 € | 91.29% |
| 2016 | 60.377,25 € | -85.68% |
| 2015 | 421.768,88 € | 3,774.70% |
| 2014 | 10.885,20 € | -96.68% |
| 2013 | 327.528,06 € | 1,863.96% |
| 2012 | 16.676,91 € | 0.00% |
| 2011 | 16.676,91 € | -4.42% |
| 2010 | 17.447,99 € | -27.36% |
| 2009 | 24.018,81 € | 57.30% |
| 2008 | 15.268,95 € | 0.00% |
| 2007 | 15.268,95 € | 43.73% |
| 2006 | 10.623,27 € | -10.99% |
| 2005 | 11.934,49 € | -26.06% |
| 2004 | 16.141,58 € | -99.11% |
| 2003 | 1.811.060,29 € | 80.09% |
| 2002 | 1.005.653,57 € | 3,174.69% |
| 2000 | 30.709,86 € | 88.02% |
| 1999 | 16.333,45 € | -51.74% |
| 1998 | 33.841,33 € | 5.19% |
| 1997 | 32.170,92 € | 35.79% |
| 1996 | 23.691,21 € | 2.39% |
| 1995 | 23.138,54 € | 25.63% |
| 1994 | 18.418,36 € | 28.35% |
| 1993 | 14.350,32 € | -12.21% |
| 1992 | 16.346,96 € | -80.40% |
| 1991 | 83.395,04 € | 739.77% |
| 1990 | 9.930,69 € | 11.02% |
| 1989 | 8.945,15 € | -4.18% |
| 1988 | 9.335,06 € | 46.15% |
| 1987 | 6.387,50 € | 113.76% |
| 1986 | 2.988,15 € | -16.43% |
| 1985 | 3.575,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Elena
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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