Presupuestos Municipales Ayuntamiento de Santo Tomé 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santo Tomé 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 Santo Tomé en 2021
| Presupuesto municipal Ayuntamiendo de Santo Tomé en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 712.927,68 € | 30.81% | Gastos personal | 982.764,38 € | 42.47% |
| Impuestos indirectos | 18.000,00 € | 0.78% | Gastos bienes y servicios | 736.076,74 € | 31.81% |
| Tasas y otros ingresos | 327.143,09 € | 14.14% | Gastos financieros | 1.500,00 € | 0.06% |
| Transferencias Corrientes | 791.674,74 € | 34.21% | Transferencias Corrientes | 32.503,00 € | 1.40% |
| Ingresos Patrimoniales | 9.500,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 545.877,82 € | 23.59% |
| Transferencias de capital | 454.968,83 € | 19.66% | 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 | 15.492,40 € | 0.67% |
| Total | 2.314.214,34 € | 100% | Total | 2.314.214,34 € | 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 Santo Tomé 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.314.214,34 € | -3.15% | 2.314.214,34 € | -3.15% | |
| 2020 | 2.389.423,59 € | -2.39% | 2.389.423,59 € | 6.54% | |
| 2019 | 2.448.051,06 € | -7.45% | 2.242.755,13 € | -0.59% | |
| 2018 | 2.645.194,01 € | 9.57% | 2.256.017,45 € | 1.03% | |
| 2017 | 2.414.133,54 € | 5.35% | 2.232.946,19 € | -1.32% | |
| 2016 | 2.291.555,12 € | -14.37% | 2.262.831,16 € | -0.67% | |
| 2015 | 2.675.963,72 € | 5.63% | 2.278.144,35 € | -5.79% | |
| 2014 | 2.533.297,43 € | -16.14% | 2.418.149,60 € | -6.07% | |
| 2013 | 3.020.912,91 € | 13.17% | 2.574.329,17 € | 8.13% | |
| 2012 | 2.669.391,67 € | 9.09% | 2.380.694,32 € | 24.29% | |
| 2011 | 2.447.061,19 € | -4.57% | 1.915.449,39 € | -22.90% | |
| 2010 | 2.564.281,55 € | -0.26% | 2.484.413,33 € | -0.53% | |
| 2009 | 2.571.087,89 € | 10.57% | 2.497.732,08 € | 7.81% | |
| 2008 | 2.325.258,95 € | 12.28% | 2.316.834,19 € | 19.32% | |
| 2007 | 2.070.908,30 € | 19.33% | 1.941.640,20 € | 27.17% | |
| 2006 | 1.735.447,12 € | -15.66% | 1.526.815,89 € | -22.82% | |
| 2005 | 2.057.718,08 € | 26.97% | 1.978.352,40 € | 24.93% | |
| 2004 | 1.620.695,01 € | 275.84% | 1.583.553,13 € | 675.20% | |
| 2003 | 431.214,20 € | -21.72% | 204.277,47 € | 4.21% | |
| 2002 | 550.892,69 € | -41.71% | 196.031,14 € | -79.26% | |
| 2000 | 945.107,91 € | 18.74% | 945.107,92 € | 18.74% | |
| 1999 | 795.980,31 € | 9.50% | 795.980,31 € | 9.50% | |
| 1998 | 726.930,01 € | -7.83% | 726.930,01 € | -7.83% | |
| 1997 | 788.698,37 € | -1.77% | 788.698,38 € | -1.77% | |
| 1996 | 802.943,97 € | -8.07% | 802.943,99 € | -8.07% | |
| 1995 | 873.457,59 € | 10.79% | 873.457,58 € | 10.79% | |
| 1994 | 788.410,09 € | 16.03% | 788.410,09 € | 16.03% | |
| 1993 | 679.475,13 € | 5.56% | 679.475,13 € | 5.56% | |
| 1992 | 643.667,77 € | 38.43% | 643.667,78 € | 38.43% | |
| 1991 | 464.977,17 € | 8.72% | 464.977,18 € | 8.72% | |
| 1990 | 427.667,58 € | 8.34% | 427.667,56 € | 8.34% | |
| 1989 | 394.758,27 € | -14.82% | 394.758,26 € | -14.82% | |
| 1988 | 463.417,42 € | 57.96% | 463.417,41 € | 57.96% | |
| 1987 | 293.375,33 € | 18.52% | 293.375,33 € | 18.52% | |
| 1986 | 247.525,87 € | 21.01% | 247.525,86 € | 21.01% | |
| 1985 | 204.557,62 € | 204.557,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 712.927,68 € | 3.01% |
| 2020 | 692.095,08 € | 4.48% |
| 2019 | 662.435,22 € | -11.21% |
| 2018 | 746.094,24 € | 16.41% |
| 2017 | 640.899,48 € | 12.38% |
| 2016 | 570.285,68 € | -7.85% |
| 2015 | 618.836,08 € | 4.47% |
| 2014 | 592.374,17 € | 35.60% |
| 2013 | 436.842,53 € | -27.32% |
| 2012 | 601.039,85 € | 7.64% |
| 2011 | 558.367,84 € | -1.95% |
| 2010 | 569.450,12 € | 18.30% |
| 2009 | 481.373,27 € | 15.08% |
| 2008 | 418.298,33 € | 5.56% |
| 2007 | 396.261,02 € | 11.84% |
| 2006 | 354.313,70 € | 15.14% |
| 2005 | 307.734,46 € | 8.98% |
| 2004 | 282.384,37 € | 1,473.08% |
| 2003 | 17.951,07 € | -35.66% |
| 2002 | 27.900,49 € | -86.60% |
| 2000 | 208.287,66 € | 13.71% |
| 1999 | 183.169,00 € | 0.00% |
| 1998 | 183.169,00 € | 1.85% |
| 1997 | 179.846,86 € | 0.00% |
| 1996 | 179.846,86 € | 3.21% |
| 1995 | 174.248,30 € | -0.69% |
| 1994 | 175.450,33 € | 3.94% |
| 1993 | 168.792,17 € | 29.77% |
| 1992 | 130.065,68 € | 69.76% |
| 1991 | 76.617,43 € | 22.69% |
| 1990 | 62.447,20 € | 68.05% |
| 1989 | 37.159,50 € | -10.19% |
| 1988 | 41.375,95 € | 3.31% |
| 1987 | 40.051,25 € | 20.92% |
| 1986 | 33.122,80 € | 17.17% |
| 1985 | 28.269,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 12.50% |
| 2020 | 16.000,00 € | -60.68% |
| 2019 | 40.690,81 € | 417.01% |
| 2018 | 7.870,44 € | -53.07% |
| 2017 | 16.769,19 € | -12.40% |
| 2016 | 19.143,11 € | -57.48% |
| 2015 | 45.018,64 € | 15.93% |
| 2014 | 38.831,99 € | 119.11% |
| 2013 | 17.722,22 € | 18.28% |
| 2012 | 14.983,26 € | -10.32% |
| 2011 | 16.707,61 € | -48.97% |
| 2010 | 32.738,66 € | 7.51% |
| 2009 | 30.452,37 € | -48.87% |
| 2008 | 59.553,36 € | -20.67% |
| 2007 | 75.071,05 € | -7.29% |
| 2006 | 80.974,73 € | 175.63% |
| 2005 | 29.377,55 € | -39.13% |
| 2004 | 48.262,73 € | -58.84% |
| 2003 | 117.256,51 € | 6.94% |
| 2002 | 109.649,23 € | 453.25% |
| 2000 | 19.819,22 € | 9.92% |
| 1999 | 18.030,36 € | 36.36% |
| 1998 | 13.222,27 € | 0.00% |
| 1997 | 13.222,27 € | -12.00% |
| 1996 | 15.025,30 € | -58.33% |
| 1995 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | 150.00% |
| 1993 | 7.212,15 € | 41.18% |
| 1992 | 5.108,60 € | -83.57% |
| 1991 | 31.088,91 € | 20.04% |
| 1990 | 25.898,42 € | 63.43% |
| 1989 | 15.846,95 € | 2.61% |
| 1988 | 15.443,19 € | 33.45% |
| 1987 | 11.571,95 € | 1.34% |
| 1986 | 11.419,23 € | 18.75% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.143,09 € | -0.64% |
| 2020 | 329.255,40 € | -2.87% |
| 2019 | 338.969,94 € | -9.67% |
| 2018 | 375.236,74 € | 6.61% |
| 2017 | 351.977,49 € | 4.12% |
| 2016 | 338.064,57 € | -18.95% |
| 2015 | 417.105,29 € | 24.68% |
| 2014 | 334.528,80 € | -7.15% |
| 2013 | 360.302,49 € | -11.14% |
| 2012 | 405.493,40 € | 15.84% |
| 2011 | 350.038,72 € | -10.15% |
| 2010 | 389.566,27 € | 56.66% |
| 2009 | 248.665,78 € | 14.47% |
| 2008 | 217.226,17 € | 10.63% |
| 2007 | 196.361,74 € | -23.30% |
| 2006 | 256.025,96 € | 59.46% |
| 2005 | 160.562,46 € | 36.44% |
| 2004 | 117.679,28 € | -69.08% |
| 2003 | 380.622,74 € | 35.06% |
| 2002 | 281.813,40 € | 195.72% |
| 2000 | 95.298,72 € | -13.14% |
| 1999 | 109.716,15 € | -0.65% |
| 1998 | 110.437,37 € | -45.47% |
| 1997 | 202.538,40 € | 25.80% |
| 1996 | 161.005,16 € | 15.78% |
| 1995 | 139.061,06 € | 50.09% |
| 1994 | 92.648,76 € | 1.71% |
| 1993 | 91.093,49 € | 12.13% |
| 1992 | 81.239,67 € | -28.52% |
| 1991 | 113.652,03 € | 33.89% |
| 1990 | 84.882,36 € | 5.26% |
| 1989 | 80.640,32 € | 19.85% |
| 1988 | 67.286,94 € | 8.53% |
| 1987 | 61.999,03 € | 23.62% |
| 1986 | 50.152,68 € | -21.82% |
| 1985 | 64.147,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 791.674,74 € | -2.69% |
| 2020 | 813.549,60 € | -14.92% |
| 2019 | 956.229,62 € | 1.29% |
| 2018 | 944.029,60 € | -3.23% |
| 2017 | 975.564,11 € | 3.35% |
| 2016 | 943.921,93 € | 6.50% |
| 2015 | 886.350,78 € | -7.76% |
| 2014 | 960.929,62 € | -21.00% |
| 2013 | 1.216.352,43 € | 58.87% |
| 2012 | 765.651,00 € | 2.04% |
| 2011 | 750.343,15 € | -14.46% |
| 2010 | 877.178,17 € | 16.14% |
| 2009 | 755.248,54 € | 8.24% |
| 2008 | 697.743,21 € | -28.16% |
| 2007 | 971.184,82 € | 82.94% |
| 2006 | 530.873,63 € | -4.48% |
| 2005 | 555.756,44 € | -32.80% |
| 2004 | 827.057,40 € | 5,679.56% |
| 2003 | 14.310,04 € | -17.83% |
| 2002 | 17.414,41 € | -93.56% |
| 2000 | 270.389,25 € | 0.02% |
| 1999 | 270.322,86 € | 2.46% |
| 1998 | 263.838,23 € | 7.36% |
| 1997 | 245.760,50 € | 8.12% |
| 1996 | 227.306,58 € | 11.09% |
| 1995 | 204.605,84 € | -5.55% |
| 1994 | 216.626,08 € | 0.00% |
| 1993 | 216.626,08 € | 7.64% |
| 1992 | 201.259,17 € | 23.18% |
| 1991 | 163.385,14 € | 6.74% |
| 1990 | 153.072,28 € | 26.55% |
| 1989 | 120.955,48 € | 21.21% |
| 1988 | 99.789,99 € | 13.21% |
| 1987 | 88.146,98 € | 5.32% |
| 1986 | 83.693,93 € | -6.59% |
| 1985 | 89.602,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 171.43% |
| 2020 | 3.500,00 € | 28.88% |
| 2019 | 2.715,60 € | -8.20% |
| 2018 | 2.958,30 € | -61.66% |
| 2017 | 7.715,63 € | -29.75% |
| 2016 | 10.983,27 € | -94.23% |
| 2015 | 190.352,40 € | 356.26% |
| 2014 | 41.720,16 € | 10.43% |
| 2013 | 37.779,73 € | 21.56% |
| 2012 | 31.079,97 € | 3.44% |
| 2011 | 30.045,14 € | 50.24% |
| 2010 | 19.998,21 € | -77.96% |
| 2009 | 90.738,03 € | 6.88% |
| 2008 | 84.899,87 € | 0.58% |
| 2007 | 84.411,47 € | 3.88% |
| 2006 | 81.259,55 € | 209.44% |
| 2005 | 26.260,19 € | 102.28% |
| 2004 | 12.982,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 10.097,00 € | 180.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 71.43% |
| 1996 | 2.103,54 € | -53.33% |
| 1995 | 4.507,59 € | 150.00% |
| 1994 | 1.803,04 € | -45.45% |
| 1993 | 3.305,57 € | 22.22% |
| 1992 | 2.704,55 € | 12.50% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 15.49% |
| 1986 | 1.561,23 € | 73.18% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2018 | 26.910,08 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.800,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 52.214,40 € | 2,800.80% |
| 2007 | 1.800,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 48.448,93 € | 37.01% |
| 2004 | 35.361,80 € | -93.23% |
| 2003 | 522.625,23 € | -9.45% |
| 2002 | 577.187,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 58.682,34 € | 507.78% |
| 1993 | 9.655,26 € | -20.59% |
| 1992 | 12.158,47 € | |
| 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 | 454.968,83 € | -14.96% |
| 2020 | 535.023,51 € | 19.69% |
| 2019 | 447.009,87 € | -17.54% |
| 2018 | 542.094,61 € | 28.70% |
| 2017 | 421.207,64 € | 2.95% |
| 2016 | 409.156,56 € | -21.06% |
| 2015 | 518.300,53 € | -8.25% |
| 2014 | 564.912,69 € | -40.66% |
| 2013 | 951.913,51 € | 93.71% |
| 2012 | 491.420,18 € | -33.73% |
| 2011 | 741.558,73 € | 9.80% |
| 2010 | 675.350,12 € | -29.99% |
| 2009 | 964.609,90 € | 21.29% |
| 2008 | 795.323,61 € | 129.98% |
| 2007 | 345.818,20 € | 1.16% |
| 2006 | 341.847,55 € | -37.80% |
| 2005 | 549.578,05 € | 85.06% |
| 2004 | 296.967,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 254.670,32 € | 20.62% |
| 1999 | 211.135,87 € | 79.23% |
| 1998 | 117.798,37 € | -18.04% |
| 1997 | 143.724,27 € | -33.97% |
| 1996 | 217.656,53 € | -30.90% |
| 1995 | 314.974,07 € | 39.88% |
| 1994 | 225.169,18 € | 23.18% |
| 1993 | 182.790,41 € | -6.11% |
| 1992 | 194.681,64 € | 150.14% |
| 1991 | 77.829,61 € | -21.36% |
| 1990 | 98.963,27 € | -27.84% |
| 1989 | 137.150,96 € | -29.47% |
| 1988 | 194.445,44 € | 116.52% |
| 1987 | 89.803,08 € | 32.89% |
| 1986 | 67.576,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1992 | 1.202,02 € | |
| 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 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 | 354.924,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 90.152,00 € | -76.28% |
| 2005 | 380.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.324.210,97 € | 5.60% |
| 2002 | 1.253.929,06 € | 1,348.86% |
| 2000 | 86.545,74 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 34.858,70 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.247,97 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.070,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 982.764,38 € | 21.23% |
| 2020 | 810.688,90 € | 2.35% |
| 2019 | 792.038,30 € | 12.27% |
| 2018 | 705.478,91 € | -0.24% |
| 2017 | 707.157,54 € | 6.31% |
| 2016 | 665.165,25 € | -0.18% |
| 2015 | 666.389,60 € | 27.12% |
| 2014 | 524.228,08 € | -38.65% |
| 2013 | 854.517,86 € | 65.39% |
| 2012 | 516.665,28 € | 6.80% |
| 2011 | 483.786,86 € | 12.55% |
| 2010 | 429.852,01 € | -4.22% |
| 2009 | 448.786,35 € | 7.92% |
| 2008 | 415.847,80 € | -49.06% |
| 2007 | 816.277,05 € | 133.98% |
| 2006 | 348.859,64 € | -30.93% |
| 2005 | 505.065,43 € | -29.04% |
| 2004 | 711.747,47 € | 119.39% |
| 2003 | 324.426,56 € | -1.13% |
| 2002 | 328.125,02 € | 25.22% |
| 2000 | 262.036,36 € | 6.45% |
| 1999 | 246.153,32 € | 4.09% |
| 1998 | 236.473,29 € | 2.10% |
| 1997 | 231.598,39 € | 0.69% |
| 1996 | 230.013,75 € | 13.45% |
| 1995 | 202.746,47 € | -19.45% |
| 1994 | 251.698,59 € | 19.60% |
| 1993 | 210.450,63 € | 8.54% |
| 1992 | 193.887,89 € | 15.99% |
| 1991 | 167.153,21 € | 24.72% |
| 1990 | 134.019,24 € | 19.57% |
| 1989 | 112.081,41 € | 9.05% |
| 1988 | 102.779,81 € | 8.20% |
| 1987 | 94.987,31 € | 25.16% |
| 1986 | 75.894,41 € | -7.01% |
| 1985 | 81.612,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.076,74 € | -11.26% |
| 2020 | 829.488,98 € | 7.89% |
| 2019 | 768.830,80 € | -6.37% |
| 2018 | 821.115,91 € | 7.25% |
| 2017 | 765.590,12 € | -7.88% |
| 2016 | 831.061,87 € | 12.40% |
| 2015 | 739.397,38 € | -9.16% |
| 2014 | 813.961,08 € | -6.93% |
| 2013 | 874.558,21 € | -1.74% |
| 2012 | 890.018,27 € | 4.88% |
| 2011 | 848.602,04 € | -27.69% |
| 2010 | 1.173.550,14 € | 123.21% |
| 2009 | 525.760,73 € | -16.53% |
| 2008 | 629.895,82 € | 3.29% |
| 2007 | 609.825,90 € | 13.46% |
| 2006 | 537.491,11 € | 32.06% |
| 2005 | 407.017,66 € | -2.23% |
| 2004 | 416.307,78 € | 8,521.56% |
| 2003 | 4.828,68 € | 5.64% |
| 2002 | 4.570,91 € | -98.15% |
| 2000 | 247.612,28 € | 3.17% |
| 1999 | 239.999,26 € | 2.44% |
| 1998 | 234.275,62 € | 5.34% |
| 1997 | 222.395,95 € | 4.51% |
| 1996 | 212.794,95 € | 0.89% |
| 1995 | 210.913,31 € | -4.57% |
| 1994 | 221.024,61 € | -6.68% |
| 1993 | 236.837,04 € | 21.88% |
| 1992 | 194.322,34 € | 5.21% |
| 1991 | 184.691,02 € | 13.55% |
| 1990 | 162.652,19 € | 15.79% |
| 1989 | 140.472,87 € | 70.85% |
| 1988 | 82.218,46 € | 15.73% |
| 1987 | 71.041,45 € | -1.03% |
| 1986 | 71.782,64 € | 44.44% |
| 1985 | 49.696,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 64.36% |
| 2019 | 912,63 € | -6.98% |
| 2018 | 981,13 € | -1.04% |
| 2017 | 991,40 € | 28.72% |
| 2016 | 770,17 € | -49.35% |
| 2015 | 1.520,65 € | -60.45% |
| 2014 | 3.844,46 € | -48.15% |
| 2013 | 7.414,74 € | 19.67% |
| 2012 | 6.196,11 € | 45.83% |
| 2011 | 4.248,78 € | 35.60% |
| 2010 | 3.133,27 € | -82.10% |
| 2009 | 17.500,00 € | 11.43% |
| 2008 | 15.704,62 € | -3.09% |
| 2007 | 16.204,63 € | 39.51% |
| 2006 | 11.615,16 € | 40.46% |
| 2005 | 8.269,30 € | 293.46% |
| 2004 | 2.101,71 € | -96.13% |
| 2003 | 54.350,39 € | 17.89% |
| 2002 | 46.102,85 € | 752.32% |
| 2000 | 5.409,11 € | -24.13% |
| 1999 | 7.129,86 € | -24.34% |
| 1998 | 9.423,11 € | -38.94% |
| 1997 | 15.431,59 € | -14.55% |
| 1996 | 18.059,70 € | -0.73% |
| 1995 | 18.192,91 € | 33.53% |
| 1994 | 13.624,30 € | 69.47% |
| 1993 | 8.039,36 € | -6.12% |
| 1992 | 8.563,72 € | -5.18% |
| 1991 | 9.031,90 € | -1.97% |
| 1990 | 9.213,34 € | -0.35% |
| 1989 | 9.245,87 € | -38.83% |
| 1988 | 15.114,14 € | 55.74% |
| 1987 | 9.705,03 € | -1.20% |
| 1986 | 9.823,40 € | 15.50% |
| 1985 | 8.504,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.503,00 € | -40.14% |
| 2020 | 54.297,68 € | -5.94% |
| 2019 | 57.727,21 € | 5.13% |
| 2018 | 54.908,02 € | -21.68% |
| 2017 | 70.107,04 € | -8.91% |
| 2016 | 76.965,08 € | 7.47% |
| 2015 | 71.613,92 € | -18.16% |
| 2014 | 87.507,85 € | 6.10% |
| 2013 | 82.479,02 € | 0.49% |
| 2012 | 82.077,40 € | 10.41% |
| 2011 | 74.341,45 € | -49.28% |
| 2010 | 146.570,19 € | -50.04% |
| 2009 | 293.375,11 € | 189.93% |
| 2008 | 101.186,65 € | 12.90% |
| 2007 | 89.624,03 € | -20.53% |
| 2006 | 112.774,31 € | 34.70% |
| 2005 | 83.723,12 € | 20.96% |
| 2004 | 69.215,00 € | -81.91% |
| 2003 | 382.706,76 € | 25.71% |
| 2002 | 304.433,51 € | 453.59% |
| 2000 | 54.992,61 € | -22.81% |
| 1999 | 71.246,07 € | 9.92% |
| 1998 | 64.814,09 € | -43.69% |
| 1997 | 115.093,82 € | 67.98% |
| 1996 | 68.515,38 € | 21.93% |
| 1995 | 56.194,63 € | 592.59% |
| 1994 | 8.113,66 € | -6.90% |
| 1993 | 8.714,68 € | -4.91% |
| 1992 | 9.164,54 € | 152,388.19% |
| 1991 | 6,01 € | -90.00% |
| 1990 | 60,10 € | -99.03% |
| 1989 | 6.223,22 € | 0.00% |
| 1988 | 6.223,22 € | 308.02% |
| 1987 | 1.525,23 € | -66.96% |
| 1986 | 4.615,87 € | 189.82% |
| 1985 | 1.592,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.053,44 € | |
| 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 | 545.877,82 € | -19.00% |
| 2020 | 673.902,19 € | 13.35% |
| 2019 | 594.509,27 € | -9.65% |
| 2018 | 658.041,08 € | -2.31% |
| 2017 | 673.607,69 € | 22.15% |
| 2016 | 551.450,76 € | -27.15% |
| 2015 | 757.003,96 € | -18.93% |
| 2014 | 933.724,19 € | 65.68% |
| 2013 | 563.587,34 € | -28.11% |
| 2012 | 783.993,22 € | 70.74% |
| 2011 | 459.170,97 € | -32.70% |
| 2010 | 682.307,72 € | -36.78% |
| 2009 | 1.079.329,89 € | 10.52% |
| 2008 | 976.630,36 € | 162.66% |
| 2007 | 371.828,59 € | -20.66% |
| 2006 | 468.658,47 € | -51.90% |
| 2005 | 974.276,89 € | 153.60% |
| 2004 | 384.181,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 371.451,49 € | 78.70% |
| 1999 | 207.860,04 € | 26.98% |
| 1998 | 163.695,07 € | -13.99% |
| 1997 | 190.321,57 € | -26.95% |
| 1996 | 260.522,21 € | -30.18% |
| 1995 | 373.108,93 € | 32.17% |
| 1994 | 282.305,34 € | 38.16% |
| 1993 | 204.336,69 € | -5.85% |
| 1992 | 217.038,69 € | 178.86% |
| 1991 | 77.829,61 € | -25.93% |
| 1990 | 105.078,23 € | -5.49% |
| 1989 | 111.187,24 € | -42.82% |
| 1988 | 194.445,44 € | 103.14% |
| 1987 | 95.721,42 € | 40.28% |
| 1986 | 68.234,02 € | |
| 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 € | -100.00% |
| 2019 | 13.244,52 € | |
| 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 € | -100.00% |
| 2009 | 99.980,00 € | -33.64% |
| 2008 | 150.660,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.137,18 € | 107.66% |
| 1990 | 7.771,09 € | 2.62% |
| 1989 | 7.572,75 € | -49.15% |
| 1988 | 14.893,25 € | -0.88% |
| 1987 | 15.025,30 € | 25.13% |
| 1986 | 12.008,22 € | -77.55% |
| 1985 | 53.495,94 € | |
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 | 97.358,48 € | 990.10% |
| 2002 | 8.931,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | |
| 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 | 15.492,40 € | 0.00% |
| 2020 | 15.492,40 € | 0.00% |
| 2019 | 15.492,40 € | 0.00% |
| 2018 | 15.492,40 € | 0.00% |
| 2017 | 15.492,40 € | -88.73% |
| 2016 | 137.418,03 € | 225.49% |
| 2015 | 42.218,84 € | -23.08% |
| 2014 | 54.883,94 € | -71.38% |
| 2013 | 191.772,00 € | 88.48% |
| 2012 | 101.744,04 € | 124.60% |
| 2011 | 45.299,29 € | -7.55% |
| 2010 | 49.000,00 € | 48.48% |
| 2009 | 33.000,00 € | 22.64% |
| 2008 | 26.908,94 € | -28.96% |
| 2007 | 37.880,00 € | -20.11% |
| 2006 | 47.417,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.294.885,07 € | 4.17% |
| 2002 | 1.243.056,17 € | 34,371.22% |
| 2000 | 3.606,07 € | -75.26% |
| 1999 | 14.576,58 € | -20.12% |
| 1998 | 18.248,83 € | 31.69% |
| 1997 | 13.857,06 € | 6.28% |
| 1996 | 13.038,00 € | 5.99% |
| 1995 | 12.301,33 € | 5.65% |
| 1994 | 11.643,59 € | 4.93% |
| 1993 | 11.096,73 € | -43.06% |
| 1992 | 19.488,58 € | 92.42% |
| 1991 | 10.128,25 € | 14.14% |
| 1990 | 8.873,37 € | 11.27% |
| 1989 | 7.974,90 € | -83.30% |
| 1988 | 47.743,09 € | 789.14% |
| 1987 | 5.369,59 € | 3.91% |
| 1986 | 5.167,30 € | -46.48% |
| 1985 | 9.655,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santo Tomé
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 21:03
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