Presupuestos Municipales Ayuntamiento de Santiago de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santiago de Calatrava 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 Santiago de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Santiago de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 212.500,24 € | 29.21% | Gastos personal | 287.857,39 € | 45.67% |
| Impuestos indirectos | 5.000,00 € | 0.69% | Gastos bienes y servicios | 327.223,80 € | 51.92% |
| Tasas y otros ingresos | 177.430,00 € | 24.39% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 308.469,14 € | 42.40% | Transferencias Corrientes | 15.200,00 € | 2.41% |
| Ingresos Patrimoniales | 24.150,00 € | 3.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 727.549,38 € | 100% | Total | 630.281,19 € | 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 Santiago de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 727.549,38 € | 5.04% | 630.281,19 € | -1.42% | |
| 2020 | 692.621,37 € | -36.07% | 639.331,06 € | -31.58% | |
| 2019 | 1.083.346,28 € | -2.19% | 934.398,84 € | -9.89% | |
| 2018 | 1.107.651,97 € | 11.27% | 1.036.912,12 € | 4.24% | |
| 2017 | 995.499,26 € | -7.42% | 994.771,63 € | 4.88% | |
| 2016 | 1.075.297,74 € | 8.71% | 948.515,50 € | -18.45% | |
| 2015 | 989.142,94 € | -7.63% | 1.163.086,45 € | 7.51% | |
| 2014 | 1.070.821,51 € | -2.07% | 1.081.806,51 € | 19.53% | |
| 2013 | 1.093.423,42 € | 3.32% | 905.068,44 € | 27.51% | |
| 2012 | 1.058.337,07 € | -14.97% | 709.787,87 € | -42.24% | |
| 2011 | 1.244.620,72 € | 13.88% | 1.228.888,70 € | 15.13% | |
| 2010 | 1.092.886,95 € | -19.10% | 1.067.427,47 € | -26.61% | |
| 2009 | 1.350.873,48 € | 67.83% | 1.454.403,48 € | 80.69% | |
| 2008 | 804.920,43 € | -12.24% | 804.920,43 € | -13.45% | |
| 2007 | 917.223,98 € | -15.05% | 929.981,65 € | -8.50% | |
| 2006 | 1.079.701,06 € | 18.43% | 1.016.383,33 € | 0.66% | |
| 2005 | 911.678,61 € | 12.27% | 1.009.675,54 € | 29.75% | |
| 2004 | 812.051,84 € | 409.49% | 778.158,81 € | 129.29% | |
| 2003 | 159.386,44 € | 1.81% | 339.371,58 € | 22.91% | |
| 2002 | 156.549,38 € | -76.33% | 276.118,36 € | -58.26% | |
| 2000 | 661.485,30 € | 10.33% | 661.485,29 € | 10.33% | |
| 1999 | 599.550,40 € | 13.75% | 599.550,41 € | 13.75% | |
| 1998 | 527.056,63 € | -12.13% | 527.056,64 € | -12.13% | |
| 1997 | 599.838,77 € | 23.09% | 599.838,78 € | 23.09% | |
| 1996 | 487.310,29 € | 0.84% | 487.310,29 € | 0.84% | |
| 1995 | 483.231,47 € | 1.98% | 483.231,47 € | 1.98% | |
| 1994 | 473.854,34 € | 4.32% | 473.854,34 € | 4.32% | |
| 1993 | 454.210,93 € | -0.69% | 454.210,94 € | -0.69% | |
| 1992 | 457.346,23 € | 96.50% | 457.346,22 € | 96.50% | |
| 1991 | 232.751,01 € | 25.06% | 232.751,01 € | 25.06% | |
| 1990 | 186.117,20 € | 26.75% | 186.117,22 € | 26.75% | |
| 1989 | 146.843,18 € | 51.35% | 146.843,16 € | 51.35% | |
| 1988 | 97.020,40 € | 16.89% | 97.020,40 € | 16.89% | |
| 1987 | 82.999,88 € | 12.15% | 82.999,88 € | 12.15% | |
| 1986 | 74.007,42 € | -4.74% | 74.007,41 € | -4.74% | |
| 1985 | 77.686,84 € | 77.686,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.500,24 € | 6.60% |
| 2020 | 199.342,77 € | -6.14% |
| 2019 | 212.390,36 € | -17.92% |
| 2018 | 258.749,86 € | 50.84% |
| 2017 | 171.535,46 € | -17.83% |
| 2016 | 208.768,59 € | 20.66% |
| 2015 | 173.017,41 € | 7.89% |
| 2014 | 160.365,33 € | 12.45% |
| 2013 | 142.611,18 € | -5.50% |
| 2012 | 150.904,93 € | 2.78% |
| 2011 | 146.819,19 € | 8.00% |
| 2010 | 135.945,80 € | 2.95% |
| 2009 | 132.051,35 € | 8.69% |
| 2008 | 121.491,36 € | 7.43% |
| 2007 | 113.085,31 € | 6.64% |
| 2006 | 106.046,91 € | 12.85% |
| 2005 | 93.972,43 € | 7.65% |
| 2004 | 87.295,13 € | 585.61% |
| 2003 | 12.732,47 € | 74.85% |
| 2002 | 7.281,86 € | -89.62% |
| 2000 | 70.146,76 € | 5.72% |
| 1999 | 66.349,70 € | 1.30% |
| 1998 | 65.498,85 € | -18.56% |
| 1997 | 80.426,31 € | 32.87% |
| 1996 | 60.531,23 € | 7.32% |
| 1995 | 56.401,68 € | 5.76% |
| 1994 | 53.329,01 € | 2.99% |
| 1993 | 51.783,20 € | 20.99% |
| 1992 | 42.800,76 € | 24.05% |
| 1991 | 34.503,25 € | 5.74% |
| 1990 | 32.629,07 € | 90.91% |
| 1989 | 17.090,94 € | -0.37% |
| 1988 | 17.153,91 € | 9.05% |
| 1987 | 15.730,75 € | -3.36% |
| 1986 | 16.277,29 € | 3.10% |
| 1985 | 15.787,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 45.81% |
| 2019 | 3.429,07 € | 460.04% |
| 2018 | 612,29 € | -88.32% |
| 2017 | 5.242,58 € | -22.79% |
| 2016 | 6.789,76 € | 27.42% |
| 2015 | 5.328,76 € | 20.82% |
| 2014 | 4.410,65 € | -20.08% |
| 2013 | 5.519,07 € | -49.26% |
| 2012 | 10.878,10 € | -22.98% |
| 2011 | 14.124,37 € | 99.99% |
| 2010 | 7.062,45 € | 4.21% |
| 2009 | 6.777,30 € | -66.95% |
| 2008 | 20.503,89 € | -10.83% |
| 2007 | 22.993,40 € | 53.92% |
| 2006 | 14.938,66 € | 99.67% |
| 2005 | 7.481,72 € | -52.80% |
| 2004 | 15.851,64 € | -84.90% |
| 2003 | 104.967,34 € | -29.18% |
| 2002 | 148.209,65 € | 1,450.79% |
| 2000 | 9.557,03 € | 45.86% |
| 1999 | 6.551,97 € | 29.76% |
| 1998 | 5.049,44 € | 21.73% |
| 1997 | 4.147,92 € | -17.85% |
| 1996 | 5.049,44 € | -15.15% |
| 1995 | 5.950,96 € | 11.23% |
| 1994 | 5.349,95 € | 0.00% |
| 1993 | 5.349,95 € | 15.05% |
| 1992 | 4.650,13 € | -51.64% |
| 1991 | 9.616,19 € | 357.14% |
| 1990 | 2.103,54 € | -52.71% |
| 1989 | 4.448,43 € | 14.65% |
| 1988 | 3.880,06 € | 11.28% |
| 1987 | 3.486,81 € | 10.76% |
| 1986 | 3.148,21 € | 30.95% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.430,00 € | 0.91% |
| 2020 | 175.830,00 € | 3.02% |
| 2019 | 170.676,45 € | -3.21% |
| 2018 | 176.330,73 € | 7.59% |
| 2017 | 163.889,70 € | -1.92% |
| 2016 | 167.097,15 € | 5.97% |
| 2015 | 157.677,29 € | -3.43% |
| 2014 | 163.280,57 € | -7.92% |
| 2013 | 177.329,22 € | 35.21% |
| 2012 | 131.150,52 € | -1.44% |
| 2011 | 133.070,36 € | 3.15% |
| 2010 | 129.012,86 € | -12.44% |
| 2009 | 147.335,06 € | 9.55% |
| 2008 | 134.493,93 € | -3.18% |
| 2007 | 138.906,52 € | -2.35% |
| 2006 | 142.242,94 € | -7.42% |
| 2005 | 153.638,60 € | 17.75% |
| 2004 | 130.483,65 € | -20.85% |
| 2003 | 164.848,88 € | -15.20% |
| 2002 | 194.396,94 € | 163.44% |
| 2000 | 73.791,79 € | 13.91% |
| 1999 | 64.779,33 € | 18.26% |
| 1998 | 54.777,47 € | -7.30% |
| 1997 | 59.088,51 € | 24.65% |
| 1996 | 47.403,36 € | -4.89% |
| 1995 | 49.841,33 € | 10.61% |
| 1994 | 45.060,71 € | -11.33% |
| 1993 | 50.818,49 € | 1.74% |
| 1992 | 49.949,22 € | 102.23% |
| 1991 | 24.699,81 € | 15.10% |
| 1990 | 21.458,60 € | -1.98% |
| 1989 | 21.892,83 € | -20.68% |
| 1988 | 27.601,38 € | 13.05% |
| 1987 | 24.416,03 € | 31.90% |
| 1986 | 18.510,59 € | 42.76% |
| 1985 | 12.965,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.469,14 € | 4.46% |
| 2020 | 295.298,60 € | -28.22% |
| 2019 | 411.394,68 € | 33.39% |
| 2018 | 308.422,77 € | -5.16% |
| 2017 | 325.215,40 € | -0.74% |
| 2016 | 327.631,65 € | -18.43% |
| 2015 | 401.646,71 € | 20.39% |
| 2014 | 333.620,65 € | -16.54% |
| 2013 | 399.717,24 € | 25.97% |
| 2012 | 317.301,06 € | -2.35% |
| 2011 | 324.924,63 € | 11.32% |
| 2010 | 291.895,84 € | 0.76% |
| 2009 | 289.691,67 € | -0.78% |
| 2008 | 291.963,36 € | 3.15% |
| 2007 | 283.053,71 € | 6.27% |
| 2006 | 266.341,00 € | 20.27% |
| 2005 | 221.448,14 € | 26.20% |
| 2004 | 175.468,93 € | 1,406.18% |
| 2003 | 11.649,91 € | -24.75% |
| 2002 | 15.481,77 € | -90.82% |
| 2000 | 168.576,67 € | 7.06% |
| 1999 | 157.466,55 € | -5.65% |
| 1998 | 166.904,80 € | 13.20% |
| 1997 | 147.446,02 € | 19.31% |
| 1996 | 123.580,46 € | 3.05% |
| 1995 | 119.927,96 € | 1.93% |
| 1994 | 117.655,02 € | 22.66% |
| 1993 | 95.916,84 € | 0.49% |
| 1992 | 95.445,33 € | 21.23% |
| 1991 | 78.729,27 € | 24.06% |
| 1990 | 63.462,21 € | 23.46% |
| 1989 | 51.404,58 € | 18.89% |
| 1988 | 43.237,59 € | 23.93% |
| 1987 | 34.888,75 € | 9.12% |
| 1986 | 31.972,43 € | 15.00% |
| 1985 | 27.802,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.150,00 € | 40.82% |
| 2020 | 17.150,00 € | -21.89% |
| 2019 | 21.955,90 € | 20.41% |
| 2018 | 18.234,60 € | 6.83% |
| 2017 | 17.069,58 € | 127.81% |
| 2016 | 7.492,90 € | 0.77% |
| 2015 | 7.435,33 € | -51.49% |
| 2014 | 15.327,87 € | -16.39% |
| 2013 | 18.332,92 € | 58.96% |
| 2012 | 11.533,17 € | 29.31% |
| 2011 | 8.919,21 € | 10.11% |
| 2010 | 8.100,07 € | -12.26% |
| 2009 | 9.232,37 € | -22.81% |
| 2008 | 11.961,28 € | -71.70% |
| 2007 | 42.261,03 € | -51.21% |
| 2006 | 86.610,29 € | 1,106.23% |
| 2005 | 7.180,23 € | -89.54% |
| 2004 | 68.633,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.611,32 € | -2.53% |
| 1999 | 23.199,07 € | 183.82% |
| 1998 | 8.173,76 € | -1.09% |
| 1997 | 8.263,92 € | 32.21% |
| 1996 | 6.250,53 € | -28.97% |
| 1995 | 8.799,60 € | 0.42% |
| 1994 | 8.762,76 € | 19.70% |
| 1993 | 7.320,33 € | -3.43% |
| 1992 | 7.580,07 € | -7.81% |
| 1991 | 8.221,85 € | 10.89% |
| 1990 | 7.414,34 € | 53.86% |
| 1989 | 4.818,92 € | 5.99% |
| 1988 | 4.546,45 € | 17.28% |
| 1987 | 3.876,53 € | 23.56% |
| 1986 | 3.137,28 € | 48.30% |
| 1985 | 2.115,56 € | |
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 | 225.468,87 € | -30.65% |
| 2002 | 325.097,35 € | 391.74% |
| 2000 | 66.111,33 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 298.663,05 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 263.499,82 € | -23.69% |
| 2018 | 345.301,72 € | 10.48% |
| 2017 | 312.546,54 € | -12.58% |
| 2016 | 357.517,69 € | 46.50% |
| 2015 | 244.037,44 € | -38.03% |
| 2014 | 393.816,44 € | 12.55% |
| 2013 | 349.913,79 € | -19.85% |
| 2012 | 436.569,29 € | -29.22% |
| 2011 | 616.762,96 € | 18.41% |
| 2010 | 520.869,93 € | -31.98% |
| 2009 | 765.785,73 € | 243.85% |
| 2008 | 222.706,61 € | -29.73% |
| 2007 | 316.924,01 € | -31.63% |
| 2006 | 463.521,26 € | 8.31% |
| 2005 | 427.957,49 € | 28.01% |
| 2004 | 334.319,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 248.887,36 € | -10.92% |
| 1999 | 279.400,74 € | 24.26% |
| 1998 | 224.849,27 € | 12,370.56% |
| 1997 | 1.803,04 € | -99.26% |
| 1996 | 242.692,23 € | 3.83% |
| 1995 | 233.747,92 € | -3.37% |
| 1994 | 241.893,85 € | 1.49% |
| 1993 | 238.333,60 € | -6.58% |
| 1992 | 255.117,68 € | 239.35% |
| 1991 | 75.177,60 € | 31.32% |
| 1990 | 57.246,40 € | 22.88% |
| 1989 | 46.586,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.650,36 € | |
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 € | -100.00% |
| 2008 | 1.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.151,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.803,04 € | 200.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -37.50% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
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 € | |
| 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 | 689.181,61 € | -10.21% |
| 2002 | 767.570,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.758,98 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.885,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 287.857,39 € | -0.77% |
| 2020 | 290.081,06 € | -4.02% |
| 2019 | 302.227,58 € | 6.46% |
| 2018 | 283.877,28 € | -5.07% |
| 2017 | 299.031,09 € | -5.81% |
| 2016 | 317.461,86 € | 11.96% |
| 2015 | 283.547,80 € | 6.63% |
| 2014 | 265.927,79 € | 2.28% |
| 2013 | 259.988,66 € | 1.63% |
| 2012 | 255.827,81 € | -6.35% |
| 2011 | 273.170,89 € | -0.80% |
| 2010 | 275.367,01 € | -0.19% |
| 2009 | 275.901,67 € | 8.10% |
| 2008 | 255.226,69 € | 4.85% |
| 2007 | 243.417,27 € | 9.39% |
| 2006 | 222.525,07 € | 9.82% |
| 2005 | 202.629,89 € | 20.57% |
| 2004 | 168.061,46 € | 8.29% |
| 2003 | 155.201,78 € | 5.34% |
| 2002 | 147.332,55 € | 5.82% |
| 2000 | 139.234,88 € | 4.39% |
| 1999 | 133.378,07 € | -1.98% |
| 1998 | 136.067,67 € | 8.66% |
| 1997 | 125.223,67 € | 12.66% |
| 1996 | 111.152,15 € | 10.28% |
| 1995 | 100.790,09 € | 7.16% |
| 1994 | 94.052,32 € | -26.07% |
| 1993 | 127.220,37 € | 39.25% |
| 1992 | 91.360,87 € | 20.51% |
| 1991 | 75.813,25 € | 7.30% |
| 1990 | 70.658,46 € | 14.17% |
| 1989 | 61.888,62 € | 10.01% |
| 1988 | 56.255,08 € | 14.76% |
| 1987 | 49.018,71 € | 22.33% |
| 1986 | 40.072,01 € | 9.41% |
| 1985 | 36.626,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.223,80 € | -1.94% |
| 2020 | 333.700,00 € | -18.09% |
| 2019 | 407.398,73 € | -7.15% |
| 2018 | 438.788,32 € | 27.95% |
| 2017 | 342.941,36 € | -10.02% |
| 2016 | 381.137,52 € | 29.25% |
| 2015 | 294.888,36 € | 4.09% |
| 2014 | 283.299,71 € | 30.17% |
| 2013 | 217.629,93 € | -4.67% |
| 2012 | 228.302,07 € | -5.44% |
| 2011 | 241.442,96 € | 10.60% |
| 2010 | 218.293,45 € | -24.92% |
| 2009 | 290.743,51 € | 25.01% |
| 2008 | 232.574,66 € | -3.13% |
| 2007 | 240.094,02 € | 20.92% |
| 2006 | 198.554,68 € | 1.62% |
| 2005 | 195.382,67 € | 9.06% |
| 2004 | 179.146,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 116.235,83 € | 37.63% |
| 1999 | 84.454,03 € | -0.45% |
| 1998 | 84.837,68 € | -13.14% |
| 1997 | 97.670,21 € | 18.01% |
| 1996 | 82.761,95 € | -7.67% |
| 1995 | 89.640,29 € | 8.01% |
| 1994 | 82.992,72 € | 7.07% |
| 1993 | 77.513,22 € | 1.72% |
| 1992 | 76.199,46 € | 5.49% |
| 1991 | 72.234,89 € | 42.78% |
| 1990 | 50.593,48 € | 34.27% |
| 1989 | 37.680,45 € | 21.04% |
| 1988 | 31.130,77 € | 30.74% |
| 1987 | 23.810,30 € | 11.56% |
| 1986 | 21.343,68 € | 41.02% |
| 1985 | 15.134,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 20.977,72 € | 13.59% |
| 2002 | 18.467,97 € | 2,913.51% |
| 2000 | 612,84 € | -11.68% |
| 1999 | 693,87 € | 25.85% |
| 1998 | 551,34 € | -7.16% |
| 1997 | 593,87 € | -26.93% |
| 1996 | 812,76 € | 105.33% |
| 1995 | 395,84 € | -47.25% |
| 1994 | 750,42 € | 36.83% |
| 1993 | 548,44 € | -10.91% |
| 1992 | 615,63 € | 31.61% |
| 1991 | 467,77 € | -40.55% |
| 1990 | 786,88 € | -0.00% |
| 1989 | 786,90 € | -9.32% |
| 1988 | 867,81 € | -4.93% |
| 1987 | 912,81 € | -4.34% |
| 1986 | 954,26 € | 14.26% |
| 1985 | 835,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.200,00 € | -2.25% |
| 2020 | 15.550,00 € | 5.56% |
| 2019 | 14.730,95 € | 23.26% |
| 2018 | 11.950,84 € | -19.24% |
| 2017 | 14.797,57 € | -1.89% |
| 2016 | 15.083,03 € | 26.06% |
| 2015 | 11.965,24 € | -23.74% |
| 2014 | 15.690,37 € | 131.14% |
| 2013 | 6.788,40 € | -15.07% |
| 2012 | 7.993,40 € | -30.57% |
| 2011 | 11.512,29 € | -24.26% |
| 2010 | 15.200,00 € | -7.31% |
| 2009 | 16.399,00 € | -43.55% |
| 2008 | 29.050,00 € | -10.57% |
| 2007 | 32.484,00 € | 16.45% |
| 2006 | 27.895,73 € | -3.49% |
| 2005 | 28.905,73 € | 2.49% |
| 2004 | 28.202,75 € | -92.33% |
| 2003 | 367.741,60 € | -14.16% |
| 2002 | 428.423,73 € | 2,237.17% |
| 2000 | 18.330,87 € | -22.88% |
| 1999 | 23.768,59 € | -6.86% |
| 1998 | 25.520,57 € | -36.57% |
| 1997 | 40.236,09 € | 92.26% |
| 1996 | 20.927,99 € | 119.00% |
| 1995 | 9.556,09 € | -41.75% |
| 1994 | 16.406,28 € | 8.23% |
| 1993 | 15.158,77 € | 217.77% |
| 1992 | 4.770,38 € | 1,206.13% |
| 1991 | 365,23 € | -76.06% |
| 1990 | 1.525,32 € | 69.19% |
| 1989 | 901,52 € | -79.55% |
| 1988 | 4.408,00 € | 79.35% |
| 1987 | 2.457,83 € | 5.82% |
| 1986 | 2.322,70 € | 60.05% |
| 1985 | 1.451,23 € | |
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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 210.041,58 € | -16.88% |
| 2018 | 252.690,84 € | -16.17% |
| 2017 | 301.418,88 € | 51.50% |
| 2016 | 198.962,90 € | -62.48% |
| 2015 | 530.331,77 € | 11.85% |
| 2014 | 474.166,22 € | 22.22% |
| 2013 | 387.959,36 € | 123.58% |
| 2012 | 173.521,08 € | -73.44% |
| 2011 | 653.277,94 € | 27.98% |
| 2010 | 510.451,71 € | -37.07% |
| 2009 | 811.202,66 € | 238.20% |
| 2008 | 239.859,70 € | -33.31% |
| 2007 | 359.642,94 € | -32.29% |
| 2006 | 531.122,85 € | -3.25% |
| 2005 | 548.938,47 € | 43.68% |
| 2004 | 382.047,87 € | 1,556.30% |
| 2003 | 23.066,39 € | 33.58% |
| 2002 | 17.268,45 € | -95.15% |
| 2000 | 355.930,43 € | 13.03% |
| 1999 | 314.906,33 € | 33.07% |
| 1998 | 236.653,82 € | -21.10% |
| 1997 | 299.931,19 € | 22.49% |
| 1996 | 244.855,88 € | -3.72% |
| 1995 | 254.324,31 € | 3.61% |
| 1994 | 245.459,25 € | 18.67% |
| 1993 | 206.834,80 € | -22.65% |
| 1992 | 267.418,39 € | 286.49% |
| 1991 | 69.191,52 € | 16.69% |
| 1990 | 59.296,82 € | 38.05% |
| 1989 | 42.953,61 € | 2,452.46% |
| 1988 | 1.682,83 € | -37.78% |
| 1987 | 2.704,55 € | 121.68% |
| 1986 | 1.220,05 € | -94.17% |
| 1985 | 20.930,52 € | |
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 € | -100.00% |
| 2018 | 49.604,84 € | 35.60% |
| 2017 | 36.582,73 € | 1.99% |
| 2016 | 35.870,19 € | -15.31% |
| 2015 | 42.353,28 € | -0.86% |
| 2014 | 42.722,42 € | 30.64% |
| 2013 | 32.702,09 € | -13.27% |
| 2012 | 37.704,12 € | 3.00% |
| 2011 | 36.605,88 € | 3.89% |
| 2010 | 35.236,56 € | -25.47% |
| 2009 | 47.277,90 € | 33.82% |
| 2008 | 35.330,64 € | -14.79% |
| 2007 | 41.464,68 € | 77.15% |
| 2006 | 23.406,26 € | 11.78% |
| 2005 | 20.940,04 € | 1.16% |
| 2004 | 20.700,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.734,94 € | -34.19% |
| 1999 | 33.025,04 € | -7.96% |
| 1998 | 35.879,94 € | 28.39% |
| 1997 | 27.946,27 € | 29.66% |
| 1996 | 21.553,57 € | -16.87% |
| 1995 | 25.927,78 € | -15.11% |
| 1994 | 30.542,26 € | 30.01% |
| 1993 | 23.493,10 € | 72.66% |
| 1992 | 13.606,45 € | 19.72% |
| 1991 | 11.365,14 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 630,31 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.825,41 € | -66.84% |
| 1986 | 5.505,27 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 20.655,26 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 200.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -37.50% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
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 | 6.439,39 € | -50.00% |
| 2011 | 12.878,74 € | 0.00% |
| 2010 | 12.878,74 € | 0.00% |
| 2009 | 12.878,74 € | 0.00% |
| 2008 | 12.878,74 € | 0.00% |
| 2007 | 12.878,74 € | 0.00% |
| 2006 | 12.878,74 € | 0.00% |
| 2005 | 12.878,74 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 726.373,93 € | -7.90% |
| 2002 | 788.697,34 € | 8,285.49% |
| 2000 | 9.405,50 € | 25.05% |
| 1999 | 7.521,44 € | 30.98% |
| 1998 | 5.742,58 € | -10.75% |
| 1997 | 6.434,44 € | 86.89% |
| 1996 | 3.442,95 € | 333.60% |
| 1995 | 794,03 € | -57.03% |
| 1994 | 1.848,05 € | 12.74% |
| 1993 | 1.639,20 € | 4.27% |
| 1992 | 1.572,00 € | 4.09% |
| 1991 | 1.510,17 € | 3.92% |
| 1990 | 1.453,22 € | 3.75% |
| 1989 | 1.400,74 € | -32.49% |
| 1988 | 2.074,90 € | 24.30% |
| 1987 | 1.669,26 € | 2.55% |
| 1986 | 1.627,82 € | -6.82% |
| 1985 | 1.746,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santiago de Calatrava
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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