Presupuestos Municipales Ayuntamiento de Santisteban del Puerto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santisteban del Puerto 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 Santisteban del Puerto en 2021
| Presupuesto municipal Ayuntamiendo de Santisteban del Puerto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.482.404,35 € | 27.26% | Gastos personal | 1.757.214,16 € | 32.31% |
| Impuestos indirectos | 25.053,31 € | 0.46% | Gastos bienes y servicios | 1.998.086,51 € | 36.74% |
| Tasas y otros ingresos | 968.893,48 € | 17.81% | Gastos financieros | 42.246,96 € | 0.78% |
| Transferencias Corrientes | 1.780.683,19 € | 32.74% | Transferencias Corrientes | 164.873,68 € | 3.03% |
| Ingresos Patrimoniales | 71.656,72 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 12.000,00 € | 0.22% | Inversiones reales | 1.373.333,44 € | 25.25% |
| Transferencias de capital | 1.092.303,95 € | 20.08% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.11% | Activos financieros | 20.500,00 € | 0.38% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 82.740,25 € | 1.52% |
| Total | 5.438.995,00 € | 100% | Total | 5.438.995,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Santisteban del Puerto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.438.995,00 € | -0.78% | 5.438.995,00 € | -0.78% | |
| 2020 | 5.481.950,00 € | 11.91% | 5.481.950,00 € | 15.99% | |
| 2019 | 4.898.708,40 € | -8.24% | 4.726.068,43 € | -9.56% | |
| 2018 | 5.338.547,41 € | 4.99% | 5.225.897,08 € | 13.20% | |
| 2017 | 5.084.906,25 € | -2.10% | 4.616.673,30 € | -1.20% | |
| 2016 | 5.194.016,35 € | -2.67% | 4.672.908,99 € | -1.17% | |
| 2015 | 5.336.594,59 € | -3.77% | 4.728.256,51 € | 3.38% | |
| 2014 | 5.545.662,40 € | 8.48% | 4.573.588,40 € | 9.64% | |
| 2013 | 5.111.930,00 € | -9.43% | 4.171.327,92 € | 1.30% | |
| 2012 | 5.644.044,00 € | 23.00% | 4.117.616,13 € | -5.18% | |
| 2011 | 4.588.781,95 € | -8.05% | 4.342.674,12 € | -9.51% | |
| 2010 | 4.990.366,61 € | -10.37% | 4.799.316,52 € | -11.66% | |
| 2009 | 5.567.948,29 € | -17.82% | 5.432.710,66 € | -19.82% | |
| 2008 | 6.775.346,00 € | 12.39% | 6.775.346,00 € | 16.87% | |
| 2007 | 6.028.413,63 € | -3.63% | 5.797.462,86 € | -7.28% | |
| 2006 | 6.255.584,51 € | 24.21% | 6.252.916,85 € | 15.59% | |
| 2005 | 5.036.452,31 € | 13.04% | 5.409.404,95 € | 28.97% | |
| 2004 | 4.455.540,63 € | -11.15% | 4.194.174,31 € | -16.36% | |
| 2003 | 5.014.511,85 € | 18.33% | 5.014.511,85 € | 18.33% | |
| 2002 | 4.237.717,00 € | 10.14% | 4.237.717,00 € | 10.14% | |
| 2000 | 3.847.504,85 € | 12.59% | 3.847.504,84 € | 12.59% | |
| 1999 | 3.417.359,93 € | 2.76% | 3.417.359,92 € | 2.76% | |
| 1998 | 3.325.723,27 € | 3.04% | 3.325.723,25 € | 3.04% | |
| 1997 | 3.227.517,05 € | 3.66% | 3.227.517,05 € | 3.66% | |
| 1996 | 3.113.562,79 € | 46.55% | 3.113.562,80 € | 46.55% | |
| 1995 | 2.124.506,55 € | 5.88% | 2.124.506,54 € | 5.88% | |
| 1994 | 2.006.580,36 € | 13.68% | 2.006.580,36 € | 13.68% | |
| 1993 | 1.765.152,21 € | 0.00% | 1.765.152,22 € | 0.00% | |
| 1992 | 1.765.152,21 € | 44.49% | 1.765.152,22 € | 44.49% | |
| 1991 | 1.221.618,22 € | 0.00% | 1.221.618,22 € | 0.00% | |
| 1990 | 1.221.618,22 € | 15.89% | 1.221.618,22 € | 15.89% | |
| 1989 | 1.054.132,49 € | 75.39% | 1.054.132,47 € | 75.39% | |
| 1988 | 601.012,10 € | 12.68% | 601.012,10 € | 12.68% | |
| 1987 | 533.368,02 € | 26.83% | 533.368,03 € | 26.83% | |
| 1986 | 420.552,09 € | 12.33% | 420.552,09 € | 12.33% | |
| 1985 | 374.383,86 € | 374.383,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.482.404,35 € | 7.38% |
| 2020 | 1.380.489,41 € | -7.43% |
| 2019 | 1.491.266,22 € | 1.74% |
| 2018 | 1.465.705,12 € | 6.17% |
| 2017 | 1.380.576,16 € | 0.20% |
| 2016 | 1.377.800,11 € | -3.24% |
| 2015 | 1.423.890,32 € | -3.30% |
| 2014 | 1.472.443,12 € | -4.18% |
| 2013 | 1.536.628,78 € | 25.64% |
| 2012 | 1.223.040,21 € | 8.64% |
| 2011 | 1.125.800,87 € | 10.86% |
| 2010 | 1.015.528,21 € | 8.57% |
| 2009 | 935.377,35 € | -1.90% |
| 2008 | 953.514,00 € | 27.16% |
| 2007 | 749.852,39 € | 19.25% |
| 2006 | 628.808,46 € | -3.98% |
| 2005 | 654.850,12 € | 42.75% |
| 2004 | 458.738,67 € | -26.37% |
| 2003 | 623.006,00 € | 10.02% |
| 2002 | 566.262,00 € | 10.81% |
| 2000 | 511.012,50 € | 20.35% |
| 1999 | 424.599,31 € | 2.37% |
| 1998 | 414.750,31 € | 12.03% |
| 1997 | 370.229,47 € | 18.60% |
| 1996 | 312.166,71 € | 0.00% |
| 1995 | 312.166,71 € | 5.42% |
| 1994 | 296.121,56 € | 67.14% |
| 1993 | 177.171,49 € | 0.00% |
| 1992 | 177.171,49 € | 22.31% |
| 1991 | 144.858,35 € | 0.00% |
| 1990 | 144.858,35 € | 31.65% |
| 1989 | 110.034,15 € | 28.24% |
| 1988 | 85.806,50 € | -10.36% |
| 1987 | 95.728,16 € | 0.16% |
| 1986 | 95.573,98 € | 18.36% |
| 1985 | 80.747,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.053,31 € | 13.88% |
| 2020 | 22.000,00 € | -43.17% |
| 2019 | 38.715,34 € | -3.06% |
| 2018 | 39.938,58 € | 1.79% |
| 2017 | 39.235,60 € | 2.10% |
| 2016 | 38.429,91 € | -17.33% |
| 2015 | 46.483,13 € | -18.20% |
| 2014 | 56.823,38 € | 8.88% |
| 2013 | 52.189,31 € | 60.93% |
| 2012 | 32.429,28 € | -29.42% |
| 2011 | 45.945,09 € | 179.37% |
| 2010 | 16.445,79 € | -66.56% |
| 2009 | 49.174,14 € | -66.44% |
| 2008 | 146.516,00 € | 110.24% |
| 2007 | 69.690,60 € | -44.06% |
| 2006 | 124.578,67 € | 22.59% |
| 2005 | 101.618,70 € | 58.12% |
| 2004 | 64.267,41 € | -36.37% |
| 2003 | 101.006,00 € | 12.71% |
| 2002 | 89.616,00 € | 4.26% |
| 2000 | 85.950,74 € | 17.45% |
| 1999 | 73.179,23 € | 21.98% |
| 1998 | 59.992,68 € | 3.63% |
| 1997 | 57.889,14 € | 10.81% |
| 1996 | 52.239,62 € | 0.00% |
| 1995 | 52.239,62 € | 47.48% |
| 1994 | 35.422,28 € | -68.72% |
| 1993 | 113.250,12 € | 0.00% |
| 1992 | 113.250,12 € | 58.54% |
| 1991 | 71.434,50 € | 0.00% |
| 1990 | 71.434,50 € | 95.33% |
| 1989 | 36.571,59 € | 11.96% |
| 1988 | 32.665,01 € | 12.40% |
| 1987 | 29.060,41 € | 33.01% |
| 1986 | 21.848,27 € | 0.00% |
| 1985 | 21.848,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.893,48 € | 3.51% |
| 2020 | 935.993,48 € | -10.25% |
| 2019 | 1.042.857,59 € | -7.08% |
| 2018 | 1.122.329,68 € | -5.06% |
| 2017 | 1.182.122,65 € | 2.96% |
| 2016 | 1.148.156,21 € | 16.02% |
| 2015 | 989.622,50 € | 0.01% |
| 2014 | 989.513,81 € | 4.82% |
| 2013 | 944.054,55 € | 1.81% |
| 2012 | 927.235,92 € | -5.12% |
| 2011 | 977.259,87 € | 1.49% |
| 2010 | 962.915,12 € | 20.76% |
| 2009 | 797.403,54 € | 5.34% |
| 2008 | 756.994,00 € | 8.57% |
| 2007 | 697.268,80 € | 10.88% |
| 2006 | 628.853,85 € | -5.10% |
| 2005 | 662.630,11 € | 15.49% |
| 2004 | 573.736,48 € | -20.82% |
| 2003 | 724.597,68 € | 8.40% |
| 2002 | 668.462,00 € | 9.28% |
| 2000 | 611.697,07 € | 31.31% |
| 1999 | 465.833,21 € | 3.65% |
| 1998 | 449.440,12 € | 6.49% |
| 1997 | 422.031,28 € | -10.26% |
| 1996 | 470.263,00 € | 50.74% |
| 1995 | 311.969,56 € | 4.81% |
| 1994 | 297.664,10 € | 8.01% |
| 1993 | 275.589,21 € | 0.00% |
| 1992 | 275.589,21 € | 58.97% |
| 1991 | 173.356,83 € | 0.00% |
| 1990 | 173.356,83 € | 9.11% |
| 1989 | 158.876,72 € | 45.34% |
| 1988 | 109.313,66 € | -11.48% |
| 1987 | 123.489,96 € | 0.15% |
| 1986 | 123.309,77 € | 40.94% |
| 1985 | 87.490,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.780.683,19 € | -15.09% |
| 2020 | 2.097.054,03 € | 23.64% |
| 2019 | 1.696.120,32 € | -1.78% |
| 2018 | 1.726.938,25 € | 3.91% |
| 2017 | 1.662.021,39 € | -3.01% |
| 2016 | 1.713.519,39 € | -9.67% |
| 2015 | 1.896.997,57 € | -19.36% |
| 2014 | 2.352.349,80 € | 46.83% |
| 2013 | 1.602.101,87 € | 2.44% |
| 2012 | 1.563.877,38 € | -6.97% |
| 2011 | 1.681.096,65 € | 21.57% |
| 2010 | 1.382.820,75 € | -15.72% |
| 2009 | 1.640.801,87 € | -2.45% |
| 2008 | 1.681.969,00 € | 16.51% |
| 2007 | 1.443.620,67 € | 5.05% |
| 2006 | 1.374.264,37 € | -1.93% |
| 2005 | 1.401.357,28 € | 14.73% |
| 2004 | 1.221.429,87 € | -0.89% |
| 2003 | 1.232.409,26 € | -1.94% |
| 2002 | 1.256.834,00 € | 17.90% |
| 2000 | 1.066.001,04 € | 24.11% |
| 1999 | 858.922,65 € | 0.09% |
| 1998 | 858.140,11 € | -1.37% |
| 1997 | 870.058,11 € | 32.83% |
| 1996 | 655.000,65 € | 2.55% |
| 1995 | 638.738,76 € | 14.29% |
| 1994 | 558.873,75 € | 71.41% |
| 1993 | 326.049,07 € | 0.00% |
| 1992 | 326.049,07 € | 7.75% |
| 1991 | 302.598,39 € | 0.00% |
| 1990 | 302.598,39 € | 7.96% |
| 1989 | 280.281,47 € | 26.82% |
| 1988 | 221.010,18 € | 11.61% |
| 1987 | 198.020,99 € | 16.75% |
| 1986 | 169.616,69 € | -2.13% |
| 1985 | 173.310,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.656,72 € | 0.00% |
| 2020 | 71.656,72 € | 24.81% |
| 2019 | 57.412,22 € | 5.93% |
| 2018 | 54.197,78 € | -13.33% |
| 2017 | 62.535,27 € | -12.40% |
| 2016 | 71.384,26 € | -3.83% |
| 2015 | 74.223,82 € | -11.74% |
| 2014 | 84.100,04 € | -24.67% |
| 2013 | 111.648,11 € | 11.39% |
| 2012 | 100.230,38 € | -26.69% |
| 2011 | 136.722,50 € | -9.08% |
| 2010 | 150.370,75 € | -19.31% |
| 2009 | 186.350,18 € | 7.39% |
| 2008 | 173.519,00 € | 72.55% |
| 2007 | 100.562,59 € | -8.06% |
| 2006 | 109.374,11 € | -0.13% |
| 2005 | 109.518,49 € | -7.24% |
| 2004 | 118.063,08 € | 37.32% |
| 2003 | 85.978,00 € | 0.00% |
| 2002 | 85.978,00 € | 1.83% |
| 2000 | 84.431,32 € | 1.58% |
| 1999 | 83.115,11 € | -15.69% |
| 1998 | 98.585,16 € | 18.83% |
| 1997 | 82.964,85 € | 9.53% |
| 1996 | 75.746,70 € | 0.00% |
| 1995 | 75.746,70 € | 3.02% |
| 1994 | 73.524,24 € | -12.95% |
| 1993 | 84.461,37 € | 0.00% |
| 1992 | 84.461,37 € | 85.91% |
| 1991 | 45.432,52 € | 0.00% |
| 1990 | 45.432,52 € | -25.24% |
| 1989 | 60.774,07 € | 444.43% |
| 1988 | 11.162,86 € | 10.03% |
| 1987 | 10.145,65 € | 17.42% |
| 1986 | 8.640,75 € | -8.44% |
| 1985 | 9.436,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -13.10% |
| 2019 | 13.808,54 € | 9.86% |
| 2018 | 12.568,87 € | 947.41% |
| 2017 | 1.200,00 € | -88.55% |
| 2016 | 10.477,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 109.432,00 € | -62.97% |
| 2007 | 295.558,10 € | -61.62% |
| 2006 | 770.064,00 € | 72.63% |
| 2005 | 446.066,52 € | 250.33% |
| 2004 | 127.326,76 € | -34.03% |
| 2003 | 193.006,00 € | 3.18% |
| 2002 | 187.063,00 € | 52.44% |
| 2000 | 122.709,51 € | 0.00% |
| 1999 | 122.709,51 € | 308.26% |
| 1998 | 30.056,62 € | 0.00% |
| 1997 | 30.056,62 € | 500,010.15% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.98% |
| 1991 | 33.250,71 € | 0.00% |
| 1990 | 33.250,71 € | -7.79% |
| 1989 | 36.060,73 € | -12.58% |
| 1988 | 41.252,17 € | 32.56% |
| 1987 | 31.119,03 € | 517,687.52% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.092.303,95 € | 14.17% |
| 2020 | 956.756,36 € | 75.71% |
| 2019 | 544.505,44 € | -39.68% |
| 2018 | 902.676,46 € | 21.20% |
| 2017 | 744.808,17 € | 3.47% |
| 2016 | 719.808,62 € | -6.37% |
| 2015 | 768.764,82 € | 32.37% |
| 2014 | 580.775,74 € | -19.62% |
| 2013 | 722.536,16 € | 4.59% |
| 2012 | 690.848,46 € | 15.13% |
| 2011 | 600.043,11 € | -56.29% |
| 2010 | 1.372.677,56 € | -28.61% |
| 2009 | 1.922.780,23 € | 18.02% |
| 2008 | 1.629.200,00 € | -32.10% |
| 2007 | 2.399.511,98 € | -7.30% |
| 2006 | 2.588.391,05 € | 65.25% |
| 2005 | 1.566.392,74 € | 86.92% |
| 2004 | 838.005,11 € | -32.79% |
| 2003 | 1.246.862,91 € | 59.35% |
| 2002 | 782.483,00 € | -41.47% |
| 2000 | 1.336.842,07 € | 22.65% |
| 1999 | 1.089.985,37 € | 1.95% |
| 1998 | 1.069.170,30 € | -15.08% |
| 1997 | 1.259.053,84 € | 9.12% |
| 1996 | 1.153.870,15 € | 66.85% |
| 1995 | 691.562,33 € | -6.41% |
| 1994 | 738.952,29 € | 17.19% |
| 1993 | 630.558,75 € | 0.00% |
| 1992 | 630.558,75 € | 55.84% |
| 1991 | 404.631,36 € | 0.00% |
| 1990 | 404.631,36 € | 58.99% |
| 1989 | 254.496,20 € | 360.12% |
| 1988 | 55.311,14 € | 25.11% |
| 1987 | 44.211,14 € | 183,806.57% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -57.21% |
| 2019 | 14.022,73 € | -1.20% |
| 2018 | 14.192,67 € | 14.39% |
| 2017 | 12.407,01 € | 44.02% |
| 2016 | 8.614,71 € | -9.09% |
| 2015 | 9.476,53 € | -1.86% |
| 2014 | 9.656,51 € | -4.07% |
| 2013 | 10.066,52 € | 2.47% |
| 2012 | 9.823,51 € | -35.57% |
| 2011 | 15.247,95 € | 143.02% |
| 2010 | 6.274,34 € | 33.44% |
| 2009 | 4.701,92 € | -65.93% |
| 2008 | 13.800,00 € | 106.60% |
| 2007 | 6.679,50 € | -78.63% |
| 2006 | 31.250,00 € | 583.44% |
| 2005 | 4.572,44 € | 9.30% |
| 2004 | 4.183,24 € | -84.06% |
| 2003 | 26.240,00 € | -12.68% |
| 2002 | 30.052,00 € | 4.17% |
| 2000 | 28.848,58 € | 12.94% |
| 1999 | 25.543,01 € | 41.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | 30.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | -23.08% |
| 1987 | 1.562,63 € | 4.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2016 | 105.826,12 € | -16.76% |
| 2015 | 127.135,90 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 132.704,70 € | -87.90% |
| 2012 | 1.096.558,86 € | 16,350.25% |
| 2011 | 6.665,91 € | -92.00% |
| 2010 | 83.334,09 € | 165.74% |
| 2009 | 31.359,06 € | -97.61% |
| 2008 | 1.310.402,00 € | 393.25% |
| 2007 | 265.669,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 89.445,91 € | -91.48% |
| 2004 | 1.049.790,01 € | 34.35% |
| 2003 | 781.406,00 € | 36.86% |
| 2002 | 570.967,00 € | 4,750,041.43% |
| 2000 | 12,02 € | -100.00% |
| 1999 | 273.472,53 € | -16.51% |
| 1998 | 327.557,61 € | 179.48% |
| 1997 | 117.203,38 € | -69.34% |
| 1996 | 382.249,71 € | 1,171.77% |
| 1995 | 30.056,62 € | 500,010.15% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 275.21% |
| 1991 | 40.045,44 € | 0.00% |
| 1990 | 40.045,44 € | -64.88% |
| 1989 | 114.032,50 € | 163.42% |
| 1988 | 43.288,56 € | 143,955.11% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 66.67% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.757.214,16 € | -1.30% |
| 2020 | 1.780.282,85 € | 10.65% |
| 2019 | 1.608.973,62 € | -19.63% |
| 2018 | 2.001.982,12 € | 12.31% |
| 2017 | 1.782.472,72 € | 9.32% |
| 2016 | 1.630.559,08 € | 11.05% |
| 2015 | 1.468.374,08 € | -2.48% |
| 2014 | 1.505.708,76 € | -3.54% |
| 2013 | 1.561.000,00 € | 4.13% |
| 2012 | 1.499.121,06 € | -6.88% |
| 2011 | 1.609.963,39 € | 0.09% |
| 2010 | 1.608.579,56 € | 9.99% |
| 2009 | 1.462.450,13 € | 0.41% |
| 2008 | 1.456.437,00 € | 14.04% |
| 2007 | 1.277.121,07 € | -0.44% |
| 2006 | 1.282.757,25 € | 11.82% |
| 2005 | 1.147.181,78 € | 5.48% |
| 2004 | 1.087.558,21 € | -6.92% |
| 2003 | 1.168.420,24 € | 9.21% |
| 2002 | 1.069.863,00 € | 6.15% |
| 2000 | 1.007.892,14 € | 31.27% |
| 1999 | 767.813,96 € | 17.33% |
| 1998 | 654.410,38 € | 1.55% |
| 1997 | 644.422,69 € | 7.31% |
| 1996 | 600.530,08 € | 16.46% |
| 1995 | 515.647,76 € | 15.80% |
| 1994 | 445.273,33 € | 7.38% |
| 1993 | 414.669,85 € | 0.00% |
| 1992 | 414.669,85 € | 15.85% |
| 1991 | 357.942,32 € | 0.00% |
| 1990 | 357.942,32 € | 15.51% |
| 1989 | 309.879,36 € | 12.35% |
| 1988 | 275.825,98 € | 15.91% |
| 1987 | 237.965,65 € | 15.43% |
| 1986 | 206.164,20 € | 9.06% |
| 1985 | 189.031,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.998.086,51 € | 1.67% |
| 2020 | 1.965.283,12 € | 19.07% |
| 2019 | 1.650.575,86 € | -0.89% |
| 2018 | 1.665.330,12 € | 0.83% |
| 2017 | 1.651.579,04 € | -1.11% |
| 2016 | 1.670.196,71 € | -0.62% |
| 2015 | 1.680.547,04 € | 0.77% |
| 2014 | 1.667.650,96 € | -1.19% |
| 2013 | 1.687.733,00 € | 15.44% |
| 2012 | 1.462.021,49 € | -12.50% |
| 2011 | 1.670.900,49 € | 95.50% |
| 2010 | 854.692,36 € | -5.77% |
| 2009 | 907.045,17 € | -32.67% |
| 2008 | 1.347.149,00 € | -9.98% |
| 2007 | 1.496.511,18 € | 8.15% |
| 2006 | 1.383.775,62 € | 12.16% |
| 2005 | 1.233.747,13 € | 63.11% |
| 2004 | 756.386,93 € | -27.57% |
| 2003 | 1.044.334,11 € | 22.17% |
| 2002 | 854.826,00 € | 14.84% |
| 2000 | 744.370,66 € | 1.89% |
| 1999 | 730.590,31 € | -21.60% |
| 1998 | 931.917,35 € | -4.72% |
| 1997 | 978.093,11 € | 33.45% |
| 1996 | 732.912,25 € | 34.18% |
| 1995 | 546.227,99 € | 9.29% |
| 1994 | 499.807,63 € | 62.08% |
| 1993 | 308.362,63 € | 0.00% |
| 1992 | 308.362,63 € | -20.91% |
| 1991 | 389.882,40 € | 0.00% |
| 1990 | 389.882,40 € | 45.10% |
| 1989 | 268.698,55 € | 68.27% |
| 1988 | 159.680,20 € | -3.46% |
| 1987 | 165.407,56 € | 24.84% |
| 1986 | 132.499,73 € | 8.32% |
| 1985 | 122.321,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.246,96 € | -2.03% |
| 2020 | 43.123,72 € | -68.03% |
| 2019 | 134.873,46 € | 144.46% |
| 2018 | 55.171,18 € | -15.89% |
| 2017 | 65.593,27 € | -11.39% |
| 2016 | 74.021,07 € | -26.51% |
| 2015 | 100.725,22 € | -48.21% |
| 2014 | 194.500,00 € | 12.52% |
| 2013 | 172.864,04 € | -14.74% |
| 2012 | 202.740,09 € | 16.51% |
| 2011 | 174.012,33 € | -2.97% |
| 2010 | 179.338,17 € | -26.65% |
| 2009 | 244.492,74 € | 35.83% |
| 2008 | 180.000,00 € | 58.90% |
| 2007 | 113.275,96 € | -13.27% |
| 2006 | 130.606,16 € | 143.64% |
| 2005 | 53.606,37 € | 65.66% |
| 2004 | 32.358,87 € | -35.65% |
| 2003 | 50.288,00 € | -87.80% |
| 2002 | 412.327,00 € | 415.83% |
| 2000 | 79.934,93 € | -74.30% |
| 1999 | 310.997,42 € | -7.34% |
| 1998 | 335.617,35 € | 197.16% |
| 1997 | 112.942,37 € | 85.29% |
| 1996 | 60.954,82 € | 4.11% |
| 1995 | 58.550,77 € | -8.84% |
| 1994 | 64.230,01 € | 20.61% |
| 1993 | 53.253,06 € | 0.00% |
| 1992 | 53.253,06 € | 19.24% |
| 1991 | 44.661,03 € | 0.00% |
| 1990 | 44.661,03 € | -20.39% |
| 1989 | 56.098,96 € | 15.26% |
| 1988 | 48.671,40 € | 10.31% |
| 1987 | 44.120,86 € | 124.33% |
| 1986 | 19.667,75 € | -22.03% |
| 1985 | 25.224,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.873,68 € | -27.08% |
| 2020 | 226.109,74 € | 64.48% |
| 2019 | 137.468,92 € | 25.95% |
| 2018 | 109.148,23 € | 15.26% |
| 2017 | 94.696,92 € | -45.83% |
| 2016 | 174.808,42 € | 49.11% |
| 2015 | 117.237,49 € | -9.63% |
| 2014 | 129.733,56 € | 74.81% |
| 2013 | 74.215,66 € | 6.17% |
| 2012 | 69.901,44 € | 36.11% |
| 2011 | 51.355,48 € | -89.43% |
| 2010 | 485.936,59 € | -20.54% |
| 2009 | 611.577,59 € | 27.67% |
| 2008 | 479.043,00 € | 125.08% |
| 2007 | 212.836,39 € | -9.70% |
| 2006 | 235.689,66 € | 2.14% |
| 2005 | 230.751,41 € | -0.30% |
| 2004 | 231.441,07 € | -7.08% |
| 2003 | 249.073,00 € | 8.09% |
| 2002 | 230.427,00 € | 6.00% |
| 2000 | 217.386,08 € | -0.55% |
| 1999 | 218.588,10 € | 0.06% |
| 1998 | 218.467,90 € | 17.09% |
| 1997 | 186.584,21 € | 14.80% |
| 1996 | 162.531,70 € | 16.01% |
| 1995 | 140.095,92 € | 10.08% |
| 1994 | 127.266,42 € | 18.83% |
| 1993 | 107.100,36 € | 0.00% |
| 1992 | 107.100,36 € | 100.68% |
| 1991 | 53.367,74 € | 0.00% |
| 1990 | 53.367,74 € | 115.00% |
| 1989 | 24.821,80 € | 29.92% |
| 1988 | 19.105,34 € | 106.55% |
| 1987 | 9.249,88 € | 3.69% |
| 1986 | 8.920,52 € | -38.72% |
| 1985 | 14.557,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 | 1.373.333,44 € | 4.11% |
| 2020 | 1.319.172,27 € | 41.48% |
| 2019 | 932.389,83 € | -7.92% |
| 2018 | 1.012.610,75 € | 54.84% |
| 2017 | 653.966,03 € | -16.67% |
| 2016 | 784.781,04 € | -34.47% |
| 2015 | 1.197.621,97 € | 52.66% |
| 2014 | 784.508,23 € | 91.71% |
| 2013 | 409.215,51 € | -36.98% |
| 2012 | 649.312,05 € | 5.70% |
| 2011 | 614.278,52 € | -57.81% |
| 2010 | 1.456.106,96 € | -28.37% |
| 2009 | 2.032.685,03 € | -33.33% |
| 2008 | 3.049.025,00 € | 48.14% |
| 2007 | 2.058.139,95 € | -15.28% |
| 2006 | 2.429.431,57 € | 22.32% |
| 2005 | 1.986.092,17 € | 43.63% |
| 2004 | 1.382.787,00 € | -36.47% |
| 2003 | 2.176.528,38 € | 67.10% |
| 2002 | 1.302.501,00 € | -4.85% |
| 2000 | 1.368.827,57 € | 47.60% |
| 1999 | 927.361,68 € | -10.01% |
| 1998 | 1.030.516,39 € | 11.32% |
| 1997 | 925.720,75 € | 4.60% |
| 1996 | 885.014,86 € | 13.66% |
| 1995 | 778.620,04 € | -2.45% |
| 1994 | 798.207,15 € | 134.06% |
| 1993 | 341.021,41 € | 0.00% |
| 1992 | 341.021,41 € | 62.62% |
| 1991 | 209.698,13 € | 0.00% |
| 1990 | 209.698,13 € | -0.87% |
| 1989 | 211.543,96 € | 442.26% |
| 1988 | 39.011,36 € | 253.22% |
| 1987 | 11.044,63 € | 920,285.83% |
| 1986 | 1,20 € | -71.50% |
| 1985 | 4,21 € | |
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 | 15.000,00 € | 12.32% |
| 2017 | 13.355,16 € | -34.22% |
| 2016 | 20.301,47 € | -13.52% |
| 2015 | 23.474,90 € | -6.10% |
| 2014 | 25.000,00 € | 24.38% |
| 2013 | 20.100,00 € | 40.56% |
| 2012 | 14.300,00 € | -59.14% |
| 2011 | 35.000,00 € | 650.41% |
| 2010 | 4.664,12 € | 418.24% |
| 2009 | 900,00 € | -98.82% |
| 2008 | 76.000,00 € | -85.16% |
| 2007 | 512.208,33 € | -23.99% |
| 2006 | 673.860,34 € | 2.46% |
| 2005 | 657.700,61 € | 1.79% |
| 2004 | 646.121,22 € | 284.74% |
| 2003 | 167.939,12 € | 78.17% |
| 2002 | 94.257,00 € | -70.24% |
| 2000 | 316.695,80 € | -4.63% |
| 1999 | 332.064,55 € | 1,894.76% |
| 1998 | 16.646,83 € | -93.08% |
| 1997 | 240.404,84 € | -49.08% |
| 1996 | 472.168,80 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 403.506,29 € | 0.00% |
| 1992 | 403.506,29 € | 236.24% |
| 1991 | 120.005,61 € | 0.00% |
| 1990 | 120.005,61 € | 779.61% |
| 1989 | 13.642,97 € | -6.35% |
| 1988 | 14.568,53 € | -64.77% |
| 1987 | 41.349,63 € | 26.46% |
| 1986 | 32.697,13 € | 504.48% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | 0.00% |
| 2020 | 20.500,00 € | 112.44% |
| 2019 | 9.650,00 € | -31.07% |
| 2018 | 14.000,00 € | -20.23% |
| 2017 | 17.550,00 € | 158.09% |
| 2016 | 6.800,00 € | -43.89% |
| 2015 | 12.120,00 € | 65.78% |
| 2014 | 7.311,02 € | -4.80% |
| 2013 | 7.680,00 € | -6.57% |
| 2012 | 8.220,00 € | -50.78% |
| 2011 | 16.700,00 € | 48.84% |
| 2010 | 11.220,00 € | 338.28% |
| 2009 | 2.560,00 € | -81.45% |
| 2008 | 13.800,00 € | -20.85% |
| 2007 | 17.436,00 € | 95.69% |
| 2006 | 8.910,00 € | -10.95% |
| 2005 | 10.005,95 € | 184.15% |
| 2004 | 3.521,31 € | -86.58% |
| 2003 | 26.240,00 € | -9.04% |
| 2002 | 28.848,00 € | -0.00% |
| 2000 | 28.848,58 € | 20.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -23.08% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | 30.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | -23.08% |
| 1987 | 1.562,63 € | 4.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.740,25 € | -33.53% |
| 2020 | 124.478,30 € | -50.63% |
| 2019 | 252.136,74 € | -28.50% |
| 2018 | 352.654,68 € | 4.50% |
| 2017 | 337.460,16 € | 8.35% |
| 2016 | 311.441,20 € | 143.02% |
| 2015 | 128.155,81 € | -50.55% |
| 2014 | 259.175,87 € | 8.66% |
| 2013 | 238.519,71 € | 12.51% |
| 2012 | 212.000,00 € | 24.37% |
| 2011 | 170.463,91 € | -14.24% |
| 2010 | 198.778,76 € | 16.24% |
| 2009 | 171.000,00 € | -1.66% |
| 2008 | 173.892,00 € | 58.18% |
| 2007 | 109.933,98 € | 1.90% |
| 2006 | 107.886,25 € | 19.45% |
| 2005 | 90.319,53 € | 67.26% |
| 2004 | 53.999,70 € | -58.99% |
| 2003 | 131.689,00 € | -46.18% |
| 2002 | 244.668,00 € | 192.84% |
| 2000 | 83.549,08 € | -21.11% |
| 1999 | 105.903,42 € | -11.83% |
| 1998 | 120.116,69 € | -0.99% |
| 1997 | 121.318,72 € | -35.27% |
| 1996 | 187.430,05 € | 155.55% |
| 1995 | 73.343,82 € | 11.49% |
| 1994 | 65.785,70 € | -49.17% |
| 1993 | 129.425,46 € | 0.00% |
| 1992 | 129.425,46 € | 223.15% |
| 1991 | 40.050,87 € | 0.00% |
| 1990 | 40.050,87 € | -75.94% |
| 1989 | 166.441,81 € | 287.55% |
| 1988 | 42.947,27 € | 89.47% |
| 1987 | 22.667,19 € | 18.68% |
| 1986 | 19.099,03 € | 16.93% |
| 1985 | 16.333,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santisteban del Puerto
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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