Presupuestos Municipales Ayuntamiento de Santiago de Compostela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santiago de Compostela 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 Compostela en 2021
| Presupuesto municipal Ayuntamiendo de Santiago de Compostela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 48.558.956,77 € | 38.49% | Gastos personal | 35.974.394,05 € | 28.51% |
| Impuestos indirectos | 3.752.916,54 € | 2.97% | Gastos bienes y servicios | 52.016.825,91 € | 41.23% |
| Tasas y otros ingresos | 20.142.867,31 € | 15.97% | Gastos financieros | 644.620,97 € | 0.51% |
| Transferencias Corrientes | 34.542.251,26 € | 27.38% | Transferencias Corrientes | 15.915.160,78 € | 12.61% |
| Ingresos Patrimoniales | 362.362,65 € | 0.29% | Fondo de Contingencia | 106.532,29 € | 0.08% |
| Enajenación Inver. reales | 2.128.434,00 € | 1.69% | Inversiones reales | 17.219.157,15 € | 13.65% |
| Transferencias de capital | 4.425.709,27 € | 3.51% | Transferencias de capital | 1.309.750,00 € | 1.04% |
| Activos financieros | 75.000,00 € | 0.06% | Activos financieros | 132.198,00 € | 0.10% |
| Pasivos financieros | 12.174.764,09 € | 9.65% | Pasivos financieros | 2.844.622,74 € | 2.25% |
| Total | 126.163.261,89 € | 100% | Total | 126.163.261,89 € | 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 Compostela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 126.163.261,89 € | 6.72% | 126.163.261,89 € | 6.72% | |
| 2020 | 118.221.752,98 € | 6.74% | 118.221.752,98 € | 7.09% | |
| 2019 | 110.757.056,00 € | -4.99% | 110.399.430,54 € | 8.06% | |
| 2018 | 116.572.174,11 € | 17.30% | 102.164.622,55 € | 5.76% | |
| 2017 | 99.382.269,39 € | 0.00% | 96.596.022,39 € | 1.26% | |
| 2016 | 99.379.862,38 € | -0.44% | 95.397.426,03 € | 4.63% | |
| 2015 | 99.814.232,90 € | 4.96% | 91.173.697,89 € | -8.63% | |
| 2014 | 95.100.365,22 € | -0.46% | 99.788.761,27 € | 9.12% | |
| 2013 | 95.540.848,98 € | -12.13% | 91.446.951,72 € | 4.38% | |
| 2012 | 108.730.843,04 € | -1.43% | 87.611.254,58 € | -9.61% | |
| 2011 | 110.307.940,38 € | -2.02% | 96.924.170,94 € | -14.39% | |
| 2010 | 112.584.370,79 € | -5.04% | 113.217.612,78 € | -6.42% | |
| 2009 | 118.561.673,59 € | 24.88% | 120.980.626,37 € | 22.04% | |
| 2008 | 94.941.035,62 € | -18.80% | 99.131.799,25 € | -1.59% | |
| 2007 | 116.926.724,54 € | 12.32% | 100.729.457,24 € | 8.99% | |
| 2006 | 104.099.853,19 € | 7.70% | 92.417.048,58 € | 4.41% | |
| 2005 | 96.655.780,94 € | -9.09% | 88.514.280,60 € | 1.70% | |
| 2004 | 106.315.848,04 € | 347.00% | 87.031.359,69 € | 909.07% | |
| 2003 | 23.784.164,14 € | 5.82% | 8.624.934,74 € | 8.07% | |
| 2002 | 22.475.110,96 € | -68.41% | 7.980.592,65 € | -88.78% | |
| 2001 | 71.141.802,79 € | 14.93% | 71.141.802,79 € | 27.29% | |
| 2000 | 61.898.236,63 € | 6.53% | 55.888.115,59 € | -3.82% | |
| 1999 | 58.106.658,21 € | -1.28% | 58.106.658,20 € | -1.28% | |
| 1998 | 58.862.447,71 € | 27.17% | 58.862.447,70 € | 27.17% | |
| 1997 | 46.287.635,46 € | -20.42% | 46.287.635,45 € | -19.51% | |
| 1996 | 58.162.177,10 € | 0.00% | 57.509.634,21 € | 0.00% | |
| 1995 | 58.162.168,97 € | 1.30% | 57.509.632,19 € | 0.16% | |
| 1994 | 57.417.012,65 € | 18.51% | 57.417.012,64 € | 18.51% | |
| 1993 | 48.449.620,86 € | 4.85% | 48.449.620,86 € | 4.85% | |
| 1992 | 46.208.983,39 € | 23.82% | 46.208.983,40 € | 23.82% | |
| 1991 | 37.320.852,74 € | 15.93% | 37.320.852,74 € | 15.93% | |
| 1990 | 32.191.626,51 € | 10.80% | 32.191.626,51 € | 10.80% | |
| 1989 | 29.054.747,14 € | 20.79% | 29.054.747,14 € | 20.79% | |
| 1988 | 24.054.884,57 € | 61.93% | 24.054.884,57 € | 61.93% | |
| 1987 | 14.855.060,72 € | 7.46% | 14.855.060,71 € | 7.46% | |
| 1986 | 13.823.278,41 € | -2.16% | 13.823.278,40 € | -2.16% | |
| 1985 | 14.127.976,53 € | 14.127.976,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.558.956,77 € | 0.03% |
| 2020 | 48.543.650,37 € | 1.01% |
| 2019 | 48.057.760,74 € | -9.16% |
| 2018 | 52.902.250,18 € | 21.10% |
| 2017 | 43.684.962,66 € | -0.07% |
| 2016 | 43.713.613,09 € | 4.30% |
| 2015 | 41.911.461,84 € | 0.47% |
| 2014 | 41.717.224,00 € | -0.75% |
| 2013 | 42.033.598,47 € | 5.55% |
| 2012 | 39.824.024,18 € | 5.15% |
| 2011 | 37.871.872,92 € | 6.94% |
| 2010 | 35.415.441,81 € | 4.81% |
| 2009 | 33.788.712,12 € | 8.82% |
| 2008 | 31.049.670,56 € | -3.83% |
| 2007 | 32.286.742,50 € | 8.97% |
| 2006 | 29.629.621,63 € | 6.75% |
| 2005 | 27.755.738,90 € | 2.28% |
| 2004 | 27.136.827,84 € | 1,005.39% |
| 2003 | 2.454.952,83 € | -0.79% |
| 2002 | 2.474.506,03 € | -89.53% |
| 2001 | 23.643.816,19 € | 11.96% |
| 2000 | 21.118.634,66 € | 8.84% |
| 1999 | 19.403.675,79 € | 11.33% |
| 1998 | 17.428.626,58 € | 3.92% |
| 1997 | 16.770.454,85 € | 7.78% |
| 1996 | 15.560.203,38 € | 0.00% |
| 1995 | 15.560.203,38 € | 13.55% |
| 1994 | 13.703.075,98 € | 3.50% |
| 1993 | 13.240.296,66 € | 17.02% |
| 1992 | 11.314.774,08 € | 15.60% |
| 1991 | 9.787.482,12 € | -11.23% |
| 1990 | 11.025.567,05 € | 62.71% |
| 1989 | 6.776.411,48 € | 15.96% |
| 1988 | 5.843.754,88 € | 35.17% |
| 1987 | 4.323.194,26 € | 15.74% |
| 1986 | 3.735.290,23 € | 41.73% |
| 1985 | 2.635.438,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.752.916,54 € | -13.29% |
| 2020 | 4.328.197,78 € | 2.61% |
| 2019 | 4.218.269,81 € | 10.93% |
| 2018 | 3.802.785,10 € | 7.56% |
| 2017 | 3.535.391,96 € | 17.21% |
| 2016 | 3.016.312,00 € | -8.47% |
| 2015 | 3.295.525,81 € | -6.78% |
| 2014 | 3.535.239,36 € | 33.71% |
| 2013 | 2.644.023,23 € | -24.44% |
| 2012 | 3.499.368,06 € | -6.91% |
| 2011 | 3.759.115,08 € | 48.82% |
| 2010 | 2.525.945,34 € | -42.28% |
| 2009 | 4.376.549,32 € | -26.48% |
| 2008 | 5.952.637,87 € | -10.99% |
| 2007 | 6.687.936,26 € | 8.63% |
| 2006 | 6.156.462,60 € | 32.69% |
| 2005 | 4.639.655,28 € | -5.37% |
| 2004 | 4.902.718,59 € | -78.69% |
| 2003 | 23.002.744,82 € | -12.64% |
| 2002 | 26.331.681,92 € | 776.24% |
| 2001 | 3.005.060,52 € | 42.86% |
| 2000 | 2.103.542,37 € | 48.31% |
| 1999 | 1.418.388,57 € | 0.00% |
| 1998 | 1.418.388,57 € | 57.33% |
| 1997 | 901.518,16 € | -61.04% |
| 1996 | 2.313.896,60 € | 0.00% |
| 1995 | 2.313.896,60 € | 0.00% |
| 1994 | 2.313.896,60 € | 1.32% |
| 1993 | 2.283.846,00 € | 26.67% |
| 1992 | 1.803.036,31 € | 27.66% |
| 1991 | 1.412.378,45 € | 176.47% |
| 1990 | 510.860,29 € | -44.98% |
| 1989 | 928.563,70 € | 10.36% |
| 1988 | 841.416,95 € | 16.67% |
| 1987 | 721.214,53 € | 8.11% |
| 1986 | 667.123,44 € | 1.37% |
| 1985 | 658.108,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.142.867,31 € | -1.03% |
| 2020 | 20.352.854,28 € | 2.04% |
| 2019 | 19.946.101,58 € | 5.98% |
| 2018 | 18.820.904,56 € | 13.80% |
| 2017 | 16.537.882,85 € | -8.76% |
| 2016 | 18.125.991,44 € | 3.17% |
| 2015 | 17.568.690,59 € | 18.17% |
| 2014 | 14.867.606,43 € | -9.18% |
| 2013 | 16.369.813,31 € | -21.25% |
| 2012 | 20.787.096,51 € | -42.40% |
| 2011 | 36.089.353,84 € | 98.76% |
| 2010 | 18.157.476,59 € | 3.32% |
| 2009 | 17.573.538,45 € | -5.42% |
| 2008 | 18.581.448,73 € | -23.44% |
| 2007 | 24.269.206,59 € | -5.31% |
| 2006 | 25.631.405,33 € | 0.98% |
| 2005 | 25.381.489,89 € | -14.34% |
| 2004 | 29.631.116,89 € | 51.42% |
| 2003 | 19.569.092,33 € | 17.64% |
| 2002 | 16.634.163,96 € | -9.11% |
| 2001 | 18.301.017,43 € | 14.14% |
| 2000 | 16.034.098,01 € | 12.83% |
| 1999 | 14.210.559,31 € | -7.56% |
| 1998 | 15.372.971,65 € | 29.82% |
| 1997 | 11.841.569,29 € | 2.51% |
| 1996 | 11.551.428,61 € | 0.00% |
| 1995 | 11.551.426,13 € | 14.47% |
| 1994 | 10.090.966,72 € | -0.73% |
| 1993 | 10.165.129,34 € | -10.78% |
| 1992 | 11.392.755,05 € | 24.41% |
| 1991 | 9.157.418,43 € | 26.79% |
| 1990 | 7.222.508,16 € | -9.00% |
| 1989 | 7.936.726,26 € | 39.94% |
| 1988 | 5.671.611,01 € | 21.27% |
| 1987 | 4.676.947,74 € | 10.34% |
| 1986 | 4.238.809,91 € | 10.43% |
| 1985 | 3.838.463,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.542.251,26 € | 4.90% |
| 2020 | 32.929.886,35 € | 3.31% |
| 2019 | 31.875.893,26 € | 0.40% |
| 2018 | 31.748.918,57 € | 5.23% |
| 2017 | 30.172.255,98 € | 4.51% |
| 2016 | 28.869.491,42 € | -3.36% |
| 2015 | 29.873.509,74 € | -1.82% |
| 2014 | 30.426.903,03 € | 2.73% |
| 2013 | 29.619.674,89 € | 3.10% |
| 2012 | 28.728.380,84 € | 6.12% |
| 2011 | 27.070.540,32 € | -9.80% |
| 2010 | 30.012.913,36 € | -3.47% |
| 2009 | 31.092.575,85 € | -8.32% |
| 2008 | 33.914.870,06 € | 2.69% |
| 2007 | 33.027.514,81 € | 7.62% |
| 2006 | 30.689.574,07 € | 14.92% |
| 2005 | 26.705.435,45 € | 14.76% |
| 2004 | 23.270.194,51 € | 3,173.01% |
| 2003 | 710.971,25 € | 3.23% |
| 2002 | 688.711,68 € | -95.01% |
| 2001 | 13.811.258,16 € | 1.79% |
| 2000 | 13.567.848,26 € | 2.03% |
| 1999 | 13.297.395,87 € | 12.35% |
| 1998 | 11.835.364,75 € | -1.59% |
| 1997 | 12.026.252,21 € | 8.16% |
| 1996 | 11.118.723,93 € | 0.00% |
| 1995 | 11.118.723,93 € | 3.93% |
| 1994 | 10.698.015,46 € | 15.58% |
| 1993 | 9.255.586,41 € | 14.07% |
| 1992 | 8.113.663,41 € | 13.18% |
| 1991 | 7.168.542,32 € | 14.47% |
| 1990 | 6.262.546,13 € | 15.78% |
| 1989 | 5.409.108,94 € | 27.66% |
| 1988 | 4.237.135,34 € | 0.71% |
| 1987 | 4.207.084,73 € | 20.69% |
| 1986 | 3.485.870,21 € | 4.50% |
| 1985 | 3.335.617,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.362,65 € | -1.51% |
| 2020 | 367.924,65 € | -96.57% |
| 2019 | 10.714.745,16 € | 2,833.81% |
| 2018 | 365.216,26 € | -24.45% |
| 2017 | 483.402,97 € | 15.01% |
| 2016 | 420.318,87 € | -48.68% |
| 2015 | 819.080,14 € | 51.70% |
| 2014 | 539.945,65 € | -30.35% |
| 2013 | 775.224,04 € | 43.88% |
| 2012 | 538.813,39 € | 3.83% |
| 2011 | 518.961,94 € | -17.37% |
| 2010 | 628.034,57 € | -34.16% |
| 2009 | 953.807,98 € | -20.51% |
| 2008 | 1.199.855,04 € | 0.89% |
| 2007 | 1.189.225,71 € | 48.73% |
| 2006 | 799.587,92 € | 6.24% |
| 2005 | 752.625,38 € | 0.69% |
| 2004 | 747.457,68 € | 244.93% |
| 2003 | 216.695,74 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 454.485,35 € | 65.76% |
| 2000 | 274.181,72 € | 30.64% |
| 1999 | 209.873,43 € | -59.83% |
| 1998 | 522.408,74 € | 76.05% |
| 1997 | 296.745,30 € | -50.09% |
| 1996 | 594.533,19 € | 0.00% |
| 1995 | 594.530,19 € | 0.94% |
| 1994 | 589.000,88 € | 44.12% |
| 1993 | 408.697,25 € | 78.94% |
| 1992 | 228.393,61 € | 52.00% |
| 1991 | 150.262,04 € | 38.89% |
| 1990 | 108.191,19 € | -52.63% |
| 1989 | 228.393,61 € | -5.00% |
| 1988 | 240.413,86 € | 42.85% |
| 1987 | 168.292,40 € | 154.52% |
| 1986 | 66.120,35 € | -8.33% |
| 1985 | 72.130,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.128.434,00 € | -59.56% |
| 2020 | 5.263.628,88 € | 1,168.62% |
| 2019 | 414.910,83 € | 206.13% |
| 2018 | 135.535,16 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.844,12 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.225,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.349,72 € | -98.91% |
| 2011 | 764.601,54 € | 6.47% |
| 2010 | 718.133,23 € | 372.62% |
| 2009 | 151.947,37 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.281.500,09 € | 1,014.88% |
| 2006 | 563.423,33 € | 65.93% |
| 2005 | 339.559,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.294.889,75 € | -22.11% |
| 2002 | 5.513.803,69 € | 1,734.84% |
| 2001 | 300.506,05 € | 0.00% |
| 2000 | 300.506,05 € | -7.41% |
| 1999 | 324.546,54 € | -78.74% |
| 1998 | 1.526.570,75 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005.060,52 € | 0.00% |
| 1995 | 3.005.060,52 € | 0.00% |
| 1994 | 3.005.060,52 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803.036,31 € | 5,900.00% |
| 1990 | 30.050,61 € | 400.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -96.47% |
| 1986 | 170.341,12 € | 68.87% |
| 1985 | 100.871,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.425.709,27 € | 15.97% |
| 2020 | 3.816.214,52 € | 14.24% |
| 2019 | 3.340.484,62 € | 39.52% |
| 2018 | 2.394.249,01 € | 111.76% |
| 2017 | 1.130.636,83 € | -56.47% |
| 2016 | 2.597.094,23 € | -21.15% |
| 2015 | 3.293.699,93 € | 11.20% |
| 2014 | 2.961.836,12 € | -26.35% |
| 2013 | 4.021.739,04 € | 58.99% |
| 2012 | 2.529.505,47 € | -39.07% |
| 2011 | 4.151.154,23 € | -76.81% |
| 2010 | 17.901.214,82 € | -10.58% |
| 2009 | 20.020.320,67 € | 381.24% |
| 2008 | 4.160.195,49 € | -31.56% |
| 2007 | 6.078.910,04 € | 107.35% |
| 2006 | 2.931.732,45 € | -1.79% |
| 2005 | 2.985.151,45 € | -76.17% |
| 2004 | 12.524.821,99 € | 13,419.51% |
| 2003 | 92.642,59 € | -23.05% |
| 2002 | 120.398,81 € | -97.82% |
| 2001 | 5.519.376,11 € | 128.34% |
| 2000 | 2.417.183,07 € | -69.94% |
| 1999 | 8.040.194,49 € | -13.13% |
| 1998 | 9.255.586,41 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 8.008.197,81 € | 0.00% |
| 1995 | 8.008.195,16 € | -27.24% |
| 1994 | 11.006.863,43 € | 55.33% |
| 1993 | 7.085.932,14 € | 50.72% |
| 1992 | 4.701.511,18 € | 44.86% |
| 1991 | 3.245.465,36 € | 44.00% |
| 1990 | 2.253.807,41 € | -48.17% |
| 1989 | 4.348.269,94 € | 4.06% |
| 1988 | 4.178.421,36 € | 672.42% |
| 1987 | 540.952,18 € | -49.53% |
| 1986 | 1.071.932,48 € | 8.41% |
| 1985 | 988.739,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 44.22% |
| 2019 | 52.003,30 € | -31.92% |
| 2018 | 76.387,50 € | -0.61% |
| 2017 | 76.857,73 € | 4.46% |
| 2016 | 73.572,91 € | -3.43% |
| 2015 | 76.182,99 € | 2.00% |
| 2014 | 74.687,80 € | -2.72% |
| 2013 | 76.776,00 € | -6.57% |
| 2012 | 82.172,40 € | -0.20% |
| 2011 | 82.340,51 € | 10.73% |
| 2010 | 74.362,46 € | -17.44% |
| 2009 | 90.070,44 € | 9.36% |
| 2008 | 82.357,87 € | -22.07% |
| 2007 | 105.688,54 € | 7.36% |
| 2006 | 98.441,49 € | 2.41% |
| 2005 | 96.124,77 € | -6.41% |
| 2004 | 102.710,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.124.809,19 € | 3,149.53% |
| 2001 | 96.161,94 € | 33.33% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -50.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | -33.33% |
| 1985 | 1,80 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.174.764,09 € | 378.49% |
| 2020 | 2.544.396,15 € | -11.48% |
| 2019 | 2.874.304,94 € | -54.56% |
| 2018 | 6.325.927,77 € | 68.20% |
| 2017 | 3.760.878,41 € | 47.57% |
| 2016 | 2.548.624,30 € | -14.36% |
| 2015 | 2.976.081,86 € | 206.91% |
| 2014 | 969.697,13 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.733.132,47 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.150.848,61 € | -31.99% |
| 2009 | 10.514.151,39 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.000.000,00 € | -7.89% |
| 2006 | 7.599.604,37 € | -5.00% |
| 2005 | 8.000.000,00 € | 0.00% |
| 2004 | 8.000.000,00 € | -89.38% |
| 2003 | 75.355.151,27 € | -5.78% |
| 2002 | 79.980.699,57 € | 1,230.77% |
| 2001 | 6.010.121,04 € | 0.00% |
| 2000 | 6.010.121,04 € | 400.00% |
| 1999 | 1.202.024,21 € | -20.00% |
| 1998 | 1.502.530,26 € | -66.24% |
| 1997 | 4.451.095,65 € | -25.94% |
| 1996 | 6.010.127,05 € | 0.00% |
| 1995 | 6.010.127,05 € | 0.00% |
| 1994 | 6.010.127,05 € | 0.00% |
| 1993 | 6.010.127,05 € | -30.56% |
| 1992 | 8.654.843,74 € | 88.30% |
| 1991 | 4.596.261,70 € | -3.81% |
| 1990 | 4.778.089,66 € | 39.66% |
| 1989 | 3.421.262,49 € | 12.69% |
| 1988 | 3.036.120,45 € | 1,336.44% |
| 1987 | 211.363,56 € | -45.50% |
| 1986 | 387.789,47 € | -84.48% |
| 1985 | 2.498.606,16 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.974.394,05 € | 3.23% |
| 2020 | 34.850.301,61 € | 11.56% |
| 2019 | 31.238.251,70 € | 3.21% |
| 2018 | 30.267.563,31 € | 3.24% |
| 2017 | 29.317.634,63 € | 1.85% |
| 2016 | 28.783.801,95 € | -3.82% |
| 2015 | 29.927.071,99 € | 0.86% |
| 2014 | 29.671.103,97 € | 0.45% |
| 2013 | 29.538.693,36 € | 5.11% |
| 2012 | 28.103.803,98 € | -8.68% |
| 2011 | 30.773.916,38 € | -7.97% |
| 2010 | 33.440.657,37 € | 0.17% |
| 2009 | 33.382.273,40 € | 3.38% |
| 2008 | 32.292.219,51 € | 6.14% |
| 2007 | 30.424.165,09 € | 5.80% |
| 2006 | 28.756.292,37 € | 9.48% |
| 2005 | 26.265.648,30 € | 1.09% |
| 2004 | 25.983.707,67 € | 13.95% |
| 2003 | 22.803.206,05 € | 7.69% |
| 2002 | 21.175.139,20 € | 2.94% |
| 2001 | 20.570.313,64 € | 5.30% |
| 2000 | 19.535.884,19 € | 5.01% |
| 1999 | 18.604.573,28 € | 3.98% |
| 1998 | 17.892.920,61 € | 4.20% |
| 1997 | 17.171.407,36 € | 6.22% |
| 1996 | 16.166.510,40 € | 0.00% |
| 1995 | 16.166.508,88 € | 7.47% |
| 1994 | 15.043.332,97 € | 5.58% |
| 1993 | 14.248.574,29 € | 9.98% |
| 1992 | 12.955.930,26 € | 19.00% |
| 1991 | 10.887.427,91 € | 9.75% |
| 1990 | 9.920.512,80 € | 19.96% |
| 1989 | 8.269.803,80 € | 21.65% |
| 1988 | 6.797.830,75 € | 15.36% |
| 1987 | 5.892.824,47 € | 13.36% |
| 1986 | 5.198.531,99 € | 6.51% |
| 1985 | 4.880.696,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.016.825,91 € | 2.12% |
| 2020 | 50.939.131,06 € | 14.60% |
| 2019 | 44.449.007,40 € | 11.68% |
| 2018 | 39.799.439,61 € | 3.12% |
| 2017 | 38.594.374,26 € | 2.82% |
| 2016 | 37.534.940,92 € | 5.26% |
| 2015 | 35.659.201,85 € | -4.60% |
| 2014 | 37.376.690,86 € | 2.42% |
| 2013 | 36.494.935,30 € | 4.72% |
| 2012 | 34.849.237,01 € | 3.86% |
| 2011 | 33.553.201,10 € | -4.31% |
| 2010 | 35.065.471,20 € | -7.75% |
| 2009 | 38.011.603,18 € | 10.45% |
| 2008 | 34.416.048,91 € | 4.55% |
| 2007 | 32.919.485,54 € | 0.50% |
| 2006 | 32.756.592,76 € | 25.45% |
| 2005 | 26.111.494,82 € | 0.38% |
| 2004 | 26.011.541,47 € | 807.73% |
| 2003 | 2.865.566,85 € | -48.06% |
| 2002 | 5.516.914,16 € | -71.33% |
| 2001 | 19.242.623,68 € | 12.52% |
| 2000 | 17.101.070,01 € | 4.22% |
| 1999 | 16.409.070,13 € | 7.93% |
| 1998 | 15.203.847,44 € | 18.12% |
| 1997 | 12.870.995,13 € | -1.37% |
| 1996 | 13.049.367,13 € | 0.00% |
| 1995 | 13.049.364,63 € | 6.47% |
| 1994 | 12.256.031,13 € | 25.16% |
| 1993 | 9.792.403,03 € | -26.19% |
| 1992 | 13.266.465,90 € | 20.48% |
| 1991 | 11.011.577,29 € | 10.73% |
| 1990 | 9.944.316,23 € | 13.97% |
| 1989 | 8.725.529,07 € | 28.84% |
| 1988 | 6.772.210,40 € | 25.63% |
| 1987 | 5.390.585,00 € | -3.42% |
| 1986 | 5.581.692,36 € | 26.68% |
| 1985 | 4.406.198,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.620,97 € | 61.76% |
| 2020 | 398.504,93 € | -13.70% |
| 2019 | 461.759,27 € | 17.18% |
| 2018 | 394.047,25 € | -73.66% |
| 2017 | 1.495.773,08 € | 61.32% |
| 2016 | 927.210,91 € | -9.12% |
| 2015 | 1.020.278,00 € | -38.79% |
| 2014 | 1.666.779,74 € | -10.18% |
| 2013 | 1.855.703,51 € | -6.47% |
| 2012 | 1.984.103,69 € | 1.21% |
| 2011 | 1.960.340,82 € | 6.33% |
| 2010 | 1.843.629,67 € | -18.66% |
| 2009 | 2.266.498,34 € | -40.87% |
| 2008 | 3.833.180,91 € | 20.85% |
| 2007 | 3.171.961,58 € | -3.83% |
| 2006 | 3.298.151,80 € | -50.85% |
| 2005 | 6.710.031,35 € | 76.61% |
| 2004 | 3.799.350,64 € | 18.76% |
| 2003 | 3.199.250,16 € | 4.85% |
| 2002 | 3.051.167,67 € | -37.71% |
| 2001 | 4.898.248,65 € | 22.19% |
| 2000 | 4.008.750,74 € | -5.26% |
| 1999 | 4.231.125,21 € | -1.68% |
| 1998 | 4.303.246,67 € | -24.31% |
| 1997 | 5.685.574,51 € | -0.32% |
| 1996 | 5.703.604,87 € | 0.00% |
| 1995 | 5.703.604,87 € | -1.04% |
| 1994 | 5.763.706,08 € | -23.34% |
| 1993 | 7.518.939,79 € | 73.76% |
| 1992 | 4.327.287,15 € | 67.44% |
| 1991 | 2.584.352,05 € | 28.36% |
| 1990 | 2.013.390,55 € | 67.50% |
| 1989 | 1.202.024,21 € | 62.60% |
| 1988 | 739.244,89 € | 23.00% |
| 1987 | 601.012,10 € | 11.11% |
| 1986 | 540.910,89 € | 36.76% |
| 1985 | 395.508,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.915.160,78 € | 18.02% |
| 2020 | 13.484.699,83 € | 11.44% |
| 2019 | 12.100.680,48 € | 0.19% |
| 2018 | 12.077.240,08 € | 14.77% |
| 2017 | 10.522.745,65 € | 8.34% |
| 2016 | 9.712.804,63 € | -9.76% |
| 2015 | 10.763.491,95 € | 6.88% |
| 2014 | 10.070.726,84 € | 17.63% |
| 2013 | 8.561.056,18 € | 1.00% |
| 2012 | 8.476.096,28 € | 11.25% |
| 2011 | 7.619.078,63 € | 9.52% |
| 2010 | 6.956.762,54 € | -6.63% |
| 2009 | 7.451.036,55 € | 11.51% |
| 2008 | 6.682.090,70 € | 8.70% |
| 2007 | 6.147.334,40 € | 20.67% |
| 2006 | 5.094.316,60 € | 7.81% |
| 2005 | 4.725.090,31 € | 5.23% |
| 2004 | 4.490.218,93 € | -79.96% |
| 2003 | 22.410.587,08 € | 41.54% |
| 2002 | 15.833.386,58 € | 367.16% |
| 2001 | 3.389.310,10 € | 3.93% |
| 2000 | 3.261.294,52 € | 3.85% |
| 1999 | 3.140.288,25 € | 23.96% |
| 1998 | 2.533.266,02 € | 38.65% |
| 1997 | 1.827.076,80 € | -11.11% |
| 1996 | 2.055.461,40 € | 0.00% |
| 1995 | 2.055.461,40 € | 9.62% |
| 1994 | 1.875.157,77 € | 9.67% |
| 1993 | 1.709.879,44 € | -13.01% |
| 1992 | 1.965.647,98 € | 25.20% |
| 1991 | 1.569.993,42 € | 54.57% |
| 1990 | 1.015.710,46 € | 20.89% |
| 1989 | 840.214,92 € | -2.85% |
| 1988 | 864.837,60 € | 67.52% |
| 1987 | 516.250,58 € | 22.09% |
| 1986 | 422.841,66 € | 86.10% |
| 1985 | 227.212,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.532,29 € | -40.81% |
| 2020 | 179.988,54 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 17.219.157,15 € | 17.63% |
| 2020 | 14.638.655,02 € | 123.74% |
| 2019 | 6.542.611,88 € | -18.28% |
| 2018 | 8.006.345,49 € | 22.53% |
| 2017 | 6.534.365,92 € | 36.45% |
| 2016 | 4.788.698,98 € | -45.92% |
| 2015 | 8.854.170,45 € | 31.22% |
| 2014 | 6.747.473,24 € | 29.08% |
| 2013 | 5.227.438,16 € | 2.29% |
| 2012 | 5.110.588,71 € | -57.17% |
| 2011 | 11.930.880,62 € | -57.08% |
| 2010 | 27.797.215,36 € | -7.95% |
| 2009 | 30.197.188,25 € | 128.72% |
| 2008 | 13.202.436,53 € | -30.11% |
| 2007 | 18.889.010,61 € | 19.68% |
| 2006 | 15.783.326,49 € | -12.83% |
| 2005 | 18.107.092,34 € | -6.60% |
| 2004 | 19.386.167,85 € | 410.71% |
| 2003 | 3.795.900,62 € | 32.90% |
| 2002 | 2.856.137,74 € | -83.86% |
| 2001 | 17.693.493,09 € | 173.89% |
| 2000 | 6.460.130,44 € | -25.40% |
| 1999 | 8.659.709,11 € | -40.29% |
| 1998 | 14.503.734,33 € | 69.00% |
| 1997 | 8.582.328,62 € | -48.43% |
| 1996 | 16.642.175,42 € | -0.00% |
| 1995 | 16.642.177,18 € | -15.61% |
| 1994 | 19.721.538,94 € | 62.75% |
| 1993 | 12.117.627,47 € | -8.87% |
| 1992 | 13.296.972,10 € | 41.46% |
| 1991 | 9.399.544,43 € | 26.12% |
| 1990 | 7.452.587,51 € | -21.11% |
| 1989 | 9.446.211,84 € | 12.54% |
| 1988 | 8.393.939,32 € | 309.74% |
| 1987 | 2.048.598,87 € | 20.06% |
| 1986 | 1.706.319,95 € | -56.38% |
| 1985 | 3.911.844,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.309.750,00 € | 66.67% |
| 2020 | 785.850,00 € | 153.58% |
| 2019 | 309.902,17 € | -76.69% |
| 2018 | 1.329.608,93 € | 1,960.21% |
| 2017 | 64.537,56 € | -94.46% |
| 2016 | 1.164.283,64 € | 15.84% |
| 2015 | 1.005.074,77 € | -48.95% |
| 2014 | 1.968.691,51 € | 11.00% |
| 2013 | 1.773.646,19 € | 68.93% |
| 2012 | 1.049.918,69 € | -61.78% |
| 2011 | 2.746.767,17 € | 346.02% |
| 2010 | 615.840,10 € | -73.83% |
| 2009 | 2.353.570,29 € | 3.92% |
| 2008 | 2.264.843,26 € | -19.55% |
| 2007 | 2.815.154,66 € | 39.93% |
| 2006 | 2.011.864,10 € | -9.62% |
| 2005 | 2.226.059,02 € | -29.17% |
| 2004 | 3.142.681,71 € | 3,262.39% |
| 2003 | 93.465,71 € | -66.41% |
| 2002 | 278.233,49 € | -87.70% |
| 2001 | 2.262.818,50 € | -16.07% |
| 2000 | 2.696.106,24 € | -16.93% |
| 1999 | 3.245.465,36 € | 25.58% |
| 1998 | 2.584.352,05 € | 1,620.00% |
| 1997 | 150.253,03 € | -78.15% |
| 1996 | 687.720,12 € | -0.00% |
| 1995 | 687.721,73 € | 14.43% |
| 1994 | 601.012,10 € | -71.43% |
| 1993 | 2.103.542,37 € | 483.33% |
| 1992 | 360.607,26 € | 47.06% |
| 1991 | 245.212,94 € | |
| 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 | 132.198,00 € | 65.25% |
| 2020 | 80.000,00 € | 92.13% |
| 2019 | 41.638,74 € | -91.80% |
| 2018 | 507.554,96 € | 107.64% |
| 2017 | 244.441,83 € | 209.88% |
| 2016 | 78.884,00 € | 17.82% |
| 2015 | 66.953,86 € | -6.16% |
| 2014 | 71.352,34 € | -10.81% |
| 2013 | 80.000,00 € | 14.58% |
| 2012 | 69.821,90 € | -26.52% |
| 2011 | 95.027,42 € | 19.03% |
| 2010 | 79.833,65 € | -9.98% |
| 2009 | 88.685,39 € | 7.57% |
| 2008 | 82.444,29 € | -76.77% |
| 2007 | 354.842,17 € | 233.12% |
| 2006 | 106.520,90 € | -0.97% |
| 2005 | 107.566,35 € | 7.20% |
| 2004 | 100.345,92 € | -97.95% |
| 2003 | 4.890.722,90 € | 48.28% |
| 2002 | 3.298.249,80 € | 1,859.94% |
| 2001 | 168.283,39 € | 27.27% |
| 2000 | 132.222,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 255.730,65 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 400.83% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | -33.33% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.844.622,74 € | -0.70% |
| 2020 | 2.864.621,99 € | -81.22% |
| 2019 | 15.255.578,90 € | 55.94% |
| 2018 | 9.782.822,92 € | -0.40% |
| 2017 | 9.822.149,46 € | -20.83% |
| 2016 | 12.406.801,00 € | 219.97% |
| 2015 | 3.877.455,02 € | -68.26% |
| 2014 | 12.215.942,77 € | 54.33% |
| 2013 | 7.915.479,02 € | -0.66% |
| 2012 | 7.967.684,32 € | -3.36% |
| 2011 | 8.244.958,80 € | 11.14% |
| 2010 | 7.418.202,89 € | 2.61% |
| 2009 | 7.229.770,97 € | 13.70% |
| 2008 | 6.358.535,14 € | 5.84% |
| 2007 | 6.007.503,19 € | 30.32% |
| 2006 | 4.609.983,56 € | 8.18% |
| 2005 | 4.261.298,11 € | 3.50% |
| 2004 | 4.117.345,50 € | -95.09% |
| 2003 | 83.842.863,51 € | 12.56% |
| 2002 | 74.484.339,60 € | 2,453.71% |
| 2001 | 2.916.711,74 € | 8.32% |
| 2000 | 2.692.656,79 € | -29.45% |
| 1999 | 3.816.426,86 € | 140.73% |
| 1998 | 1.585.349,93 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.204.788,86 € | 0.00% |
| 1995 | 3.204.787,49 € | 48.63% |
| 1994 | 2.156.227,64 € | 124.92% |
| 1993 | 958.648,46 € | 2,557.98% |
| 1992 | 36.066,74 € | -97.78% |
| 1991 | 1.622.738,69 € | -12.05% |
| 1990 | 1.845.107,76 € | 223.16% |
| 1989 | 570.962,10 € | 17.28% |
| 1988 | 486.820,41 € | 19.97% |
| 1987 | 405.788,49 € | 8.80% |
| 1986 | 372.980,35 € | 21.68% |
| 1985 | 306.514,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santiago de Compostela
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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