Presupuestos Municipales Ayuntamiento de Santo Domingo de la Calzada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santo Domingo de la Calzada 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 Domingo de la Calzada en 2021
| Presupuesto municipal Ayuntamiendo de Santo Domingo de la Calzada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.296.000,00 € | 42.56% | Gastos personal | 2.834.400,00 € | 36.60% |
| Impuestos indirectos | 150.000,00 € | 1.94% | Gastos bienes y servicios | 3.502.700,00 € | 45.23% |
| Tasas y otros ingresos | 1.976.000,00 € | 25.52% | Gastos financieros | 98.000,00 € | 1.27% |
| Transferencias Corrientes | 2.000.000,00 € | 25.83% | Transferencias Corrientes | 260.700,00 € | 3.37% |
| Ingresos Patrimoniales | 19.000,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.048.200,00 € | 13.54% |
| Transferencias de capital | 303.000,00 € | 3.91% | 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 | 7.744.000,00 € | 100% | Total | 7.744.000,00 € | 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 Santo Domingo de la Calzada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.744.000,00 € | -3.20% | 7.744.000,00 € | -3.20% | |
| 2020 | 8.000.000,00 € | 20.33% | 8.000.000,00 € | 48.72% | |
| 2019 | 6.648.358,50 € | 1.10% | 5.379.070,78 € | -11.78% | |
| 2018 | 6.576.248,20 € | -0.24% | 6.097.041,89 € | 0.62% | |
| 2017 | 6.591.768,13 € | -18.42% | 6.059.259,51 € | 19.42% | |
| 2016 | 8.080.178,54 € | 21.22% | 5.073.805,09 € | -15.46% | |
| 2015 | 6.665.504,72 € | 3.30% | 6.001.331,05 € | -8.72% | |
| 2014 | 6.452.447,80 € | 4.31% | 6.574.740,57 € | 7.00% | |
| 2013 | 6.185.549,64 € | -2.39% | 6.144.519,22 € | -6.22% | |
| 2012 | 6.337.299,29 € | 7.36% | 6.551.754,83 € | 1.01% | |
| 2011 | 5.902.715,24 € | -19.03% | 6.486.331,00 € | -11.79% | |
| 2010 | 7.290.049,04 € | -12.80% | 7.353.601,28 € | -17.20% | |
| 2009 | 8.360.045,59 € | 19.77% | 8.880.844,95 € | 19.62% | |
| 2008 | 6.979.806,42 € | 7.23% | 7.424.016,50 € | 14.78% | |
| 2007 | 6.508.959,86 € | 3.64% | 6.468.043,38 € | 1.25% | |
| 2006 | 6.280.423,85 € | 1.25% | 6.388.088,41 € | 20.26% | |
| 2005 | 6.202.791,95 € | 12.77% | 5.312.113,35 € | 14.90% | |
| 2004 | 5.500.623,60 € | 264.36% | 4.623.425,15 € | 635.25% | |
| 2003 | 1.509.646,79 € | 19.61% | 628.827,74 € | 1.94% | |
| 2002 | 1.262.180,65 € | -75.41% | 616.844,24 € | -87.98% | |
| 2001 | 5.132.643,37 € | 8.62% | 5.132.643,36 € | 8.62% | |
| 2000 | 4.725.157,18 € | 9.96% | 4.725.157,17 € | 9.96% | |
| 1998 | 4.297.236,56 € | 26.55% | 4.297.236,56 € | 26.55% | |
| 1997 | 3.395.718,38 € | 9.71% | 3.395.718,39 € | 9.71% | |
| 1996 | 3.095.212,33 € | -6.02% | 3.095.212,34 € | -6.02% | |
| 1995 | 3.293.546,35 € | 18.10% | 3.293.546,32 € | 18.10% | |
| 1994 | 2.788.696,17 € | 3.11% | 2.788.696,16 € | 3.11% | |
| 1993 | 2.704.554,46 € | 4.26% | 2.704.554,47 € | 4.26% | |
| 1992 | 2.593.968,24 € | -15.62% | 2.593.968,24 € | -15.62% | |
| 1991 | 3.074.176,92 € | -2.57% | 3.074.176,92 € | -2.57% | |
| 1990 | 3.155.313,54 € | 47.47% | 3.155.313,55 € | 47.47% | |
| 1989 | 2.139.603,08 € | 1.14% | 2.139.603,09 € | 1.14% | |
| 1988 | 2.115.562,60 € | 103.23% | 2.115.562,61 € | 103.23% | |
| 1987 | 1.040.952,96 € | -26.80% | 1.040.952,97 € | -26.80% | |
| 1986 | 1.421.994,65 € | 72.47% | 1.421.994,65 € | 72.47% | |
| 1985 | 824.476,78 € | 824.476,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.296.000,00 € | 0.00% |
| 2020 | 3.296.000,00 € | 14.12% |
| 2019 | 2.888.159,90 € | 6.36% |
| 2018 | 2.715.435,60 € | 3.95% |
| 2017 | 2.612.214,33 € | -11.52% |
| 2016 | 2.952.435,22 € | 3.21% |
| 2015 | 2.860.648,26 € | 10.57% |
| 2014 | 2.587.282,34 € | 0.06% |
| 2013 | 2.585.643,45 € | -1.10% |
| 2012 | 2.614.494,37 € | 21.11% |
| 2011 | 2.158.832,46 € | 0.04% |
| 2010 | 2.158.064,24 € | -2.12% |
| 2009 | 2.204.698,44 € | 5.66% |
| 2008 | 2.086.648,23 € | 6.14% |
| 2007 | 1.966.005,15 € | 16.28% |
| 2006 | 1.690.799,98 € | 0.19% |
| 2005 | 1.687.656,83 € | 22.10% |
| 2004 | 1.382.164,76 € | 329.88% |
| 2003 | 321.520,14 € | 21.65% |
| 2002 | 264.290,58 € | -77.73% |
| 2001 | 1.186.998,91 € | 5.56% |
| 2000 | 1.124.493,65 € | 18.04% |
| 1998 | 952.604,19 € | 10.84% |
| 1997 | 859.447,31 € | 12.95% |
| 1996 | 760.881,32 € | 3.97% |
| 1995 | 731.852,44 € | 2.79% |
| 1994 | 712.019,04 € | 7.11% |
| 1993 | 664.767,11 € | 3.27% |
| 1992 | 643.737,89 € | 7.93% |
| 1991 | 596.417,26 € | 33.65% |
| 1990 | 446.251,49 € | -9.67% |
| 1989 | 494.031,95 € | 30.79% |
| 1988 | 377.736,11 € | 19.49% |
| 1987 | 316.132,37 € | 65.02% |
| 1986 | 191.569,67 € | -16.33% |
| 1985 | 228.960,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -9.18% |
| 2019 | 165.166,47 € | 263.54% |
| 2018 | 45.432,49 € | 3.84% |
| 2017 | 43.751,10 € | -65.62% |
| 2016 | 127.240,40 € | -2.96% |
| 2015 | 131.122,41 € | 186.86% |
| 2014 | 45.709,18 € | -42.57% |
| 2013 | 79.588,71 € | 1.78% |
| 2012 | 78.197,53 € | -69.14% |
| 2011 | 253.378,83 € | 84.99% |
| 2010 | 136.967,04 € | -71.73% |
| 2009 | 484.508,93 € | 6.14% |
| 2008 | 456.479,50 € | 8.15% |
| 2007 | 422.061,91 € | 21.50% |
| 2006 | 347.365,90 € | -16.77% |
| 2005 | 417.354,15 € | 167.52% |
| 2004 | 156.008,96 € | -86.25% |
| 2003 | 1.134.498,75 € | 8.41% |
| 2002 | 1.046.503,98 € | 691.47% |
| 2001 | 132.222,66 € | -21.43% |
| 2000 | 168.283,39 € | 0.72% |
| 1998 | 167.081,37 € | 11.20% |
| 1997 | 150.253,03 € | 8.70% |
| 1996 | 138.232,78 € | 53.33% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | -40.00% |
| 1991 | 150.253,03 € | 56.25% |
| 1990 | 96.161,94 € | 40.11% |
| 1989 | 68.635,58 € | 12.81% |
| 1988 | 60.844,43 € | 13.03% |
| 1987 | 53.829,40 € | -7.15% |
| 1986 | 57.974,14 € | 10.71% |
| 1985 | 52.364,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.976.000,00 € | 0.00% |
| 2020 | 1.976.000,00 € | 18.51% |
| 2019 | 1.667.428,70 € | 1.74% |
| 2018 | 1.638.975,00 € | 0.60% |
| 2017 | 1.629.212,92 € | -14.40% |
| 2016 | 1.903.294,00 € | 16.76% |
| 2015 | 1.630.082,72 € | -4.10% |
| 2014 | 1.699.695,20 € | 5.39% |
| 2013 | 1.612.789,34 € | -5.67% |
| 2012 | 1.709.812,84 € | 0.22% |
| 2011 | 1.706.091,37 € | 14.33% |
| 2010 | 1.492.220,79 € | -6.10% |
| 2009 | 1.589.115,28 € | 4.22% |
| 2008 | 1.524.720,48 € | 0.27% |
| 2007 | 1.520.616,44 € | 16.17% |
| 2006 | 1.308.923,73 € | 3.68% |
| 2005 | 1.262.429,15 € | 12.24% |
| 2004 | 1.124.729,74 € | -16.71% |
| 2003 | 1.350.408,58 € | 37.66% |
| 2002 | 981.006,92 € | -55.63% |
| 2001 | 2.211.154,47 € | 20.16% |
| 2000 | 1.840.207,27 € | 3.93% |
| 1998 | 1.770.571,77 € | 43.37% |
| 1997 | 1.234.938,14 € | 31.48% |
| 1996 | 939.254,59 € | 32.37% |
| 1995 | 709.593,81 € | -21.63% |
| 1994 | 905.425,19 € | -1.23% |
| 1993 | 916.720,70 € | 20.11% |
| 1992 | 763.237,09 € | 31.98% |
| 1991 | 578.303,20 € | -10.66% |
| 1990 | 647.272,57 € | 16.61% |
| 1989 | 555.092,41 € | -24.38% |
| 1988 | 734.043,80 € | 177.10% |
| 1987 | 264.901,64 € | 3.70% |
| 1986 | 255.449,23 € | -24.31% |
| 1985 | 337.492,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | 0.00% |
| 2020 | 2.000.000,00 € | 6.81% |
| 2019 | 1.872.463,05 € | 1.23% |
| 2018 | 1.849.781,03 € | 3.07% |
| 2017 | 1.794.650,58 € | 6.20% |
| 2016 | 1.689.802,05 € | -0.30% |
| 2015 | 1.694.852,16 € | 4.26% |
| 2014 | 1.625.626,29 € | -0.57% |
| 2013 | 1.634.983,12 € | 4.27% |
| 2012 | 1.568.013,61 € | 5.48% |
| 2011 | 1.486.549,14 € | -19.39% |
| 2010 | 1.844.123,90 € | 3.50% |
| 2009 | 1.781.802,56 € | -0.59% |
| 2008 | 1.792.344,20 € | 23.23% |
| 2007 | 1.454.430,36 € | 5.20% |
| 2006 | 1.382.478,17 € | 29.05% |
| 2005 | 1.071.290,89 € | -15.82% |
| 2004 | 1.272.593,56 € | 5,913.02% |
| 2003 | 21.163,95 € | -16.53% |
| 2002 | 25.355,14 € | -96.93% |
| 2001 | 825.490,13 € | 13.37% |
| 2000 | 728.126,16 € | 5.75% |
| 1998 | 688.520,52 € | 2.47% |
| 1997 | 671.931,53 € | 9.76% |
| 1996 | 612.184,92 € | 5.01% |
| 1995 | 582.981,74 € | 7.18% |
| 1994 | 543.915,95 € | -6.93% |
| 1993 | 584.397,08 € | 9.44% |
| 1992 | 533.999,25 € | -1.06% |
| 1991 | 539.721,08 € | 18.26% |
| 1990 | 456.368,81 € | 15.81% |
| 1989 | 394.081,92 € | 40.60% |
| 1988 | 280.281,99 € | -14.06% |
| 1987 | 326.121,72 € | -31.72% |
| 1986 | 477.627,88 € | 187.66% |
| 1985 | 166.039,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 110.61% |
| 2019 | 9.021,55 € | 228,293.67% |
| 2018 | 3,95 € | -99.97% |
| 2017 | 13.378,89 € | -2.22% |
| 2016 | 13.682,00 € | -23.35% |
| 2015 | 17.849,17 € | -25.34% |
| 2014 | 23.906,29 € | 66.02% |
| 2013 | 14.400,02 € | -8.93% |
| 2012 | 15.812,82 € | -19.89% |
| 2011 | 19.740,11 € | -0.06% |
| 2010 | 19.751,97 € | -39.37% |
| 2009 | 32.579,34 € | -47.69% |
| 2008 | 62.276,32 € | 26.93% |
| 2007 | 49.065,01 € | 10.99% |
| 2006 | 44.207,25 € | 53.18% |
| 2005 | 28.858,77 € | 14.24% |
| 2004 | 25.260,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.843,52 € | 21.13% |
| 2000 | 21.335,93 € | -30.59% |
| 1998 | 30.740,72 € | 168.73% |
| 1997 | 11.439,21 € | -13.48% |
| 1996 | 13.221,82 € | -30.46% |
| 1995 | 19.013,17 € | 3.69% |
| 1994 | 18.336,43 € | -35.45% |
| 1993 | 28.405,18 € | -32.76% |
| 1992 | 42.242,29 € | 12.84% |
| 1991 | 37.434,19 € | -69.95% |
| 1990 | 124.580,94 € | 13.71% |
| 1989 | 109.555,82 € | -6.66% |
| 1988 | 117.369,09 € | 46.79% |
| 1987 | 79.955,81 € | 64.17% |
| 1986 | 48.703,84 € | 24.03% |
| 1985 | 39.268,13 € | |
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 € | -100.00% |
| 2016 | 286,65 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.416,47 € | 119.75% |
| 2011 | 3.375,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 322.850,00 € | 126.16% |
| 2008 | 142.750,00 € | 19,448.10% |
| 2007 | 730,25 € | -99.66% |
| 2006 | 211.787,99 € | 434.07% |
| 2005 | 39.655,17 € | -89.73% |
| 2004 | 386.000,00 € | -14.55% |
| 2003 | 451.737,00 € | 86.54% |
| 2002 | 242.161,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.212,15 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.616,19 € | -86.67% |
| 1996 | 72.121,45 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.780,37 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.227,33 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -28.15% |
| 1985 | 16,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.000,00 € | -45.80% |
| 2020 | 559.000,00 € | 1,112.09% |
| 2019 | 46.118,83 € | -85.88% |
| 2018 | 326.620,13 € | -34.49% |
| 2017 | 498.560,31 € | -64.22% |
| 2016 | 1.393.438,22 € | 321.04% |
| 2015 | 330.950,00 € | -29.62% |
| 2014 | 470.228,50 € | 82.16% |
| 2013 | 258.145,00 € | -24.86% |
| 2012 | 343.551,65 € | 25.04% |
| 2011 | 274.748,33 € | -77.29% |
| 2010 | 1.209.921,10 € | -19.15% |
| 2009 | 1.496.491,04 € | 179.93% |
| 2008 | 534.587,69 € | 7.77% |
| 2007 | 496.050,74 € | -38.37% |
| 2006 | 804.860,83 € | -29.74% |
| 2005 | 1.145.546,99 € | 106.83% |
| 2004 | 553.866,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 351.260,63 € | -42.71% |
| 2000 | 613.124,15 € | 27.64% |
| 1998 | 480.368,81 € | 93.90% |
| 1997 | 247.738,73 € | -41.99% |
| 1996 | 427.092,79 € | -57.83% |
| 1995 | 1.012.705,40 € | 185.11% |
| 1994 | 355.198,15 € | 70.15% |
| 1993 | 208.754,48 € | 3.77% |
| 1992 | 201.178,72 € | -60.89% |
| 1991 | 514.370,20 € | 1.53% |
| 1990 | 506.599,11 € | 205.42% |
| 1989 | 165.870,70 € | -27.16% |
| 1988 | 227.713,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 686.000,00 € | 101.76% |
| 2002 | 340.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 300.01% |
| 1989 | 150,25 € | -50.00% |
| 1988 | 300,51 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 336,57 € | |
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 € | -100.00% |
| 2010 | 429.000,00 € | -4.24% |
| 2009 | 448.000,00 € | 17.89% |
| 2008 | 380.000,00 € | -36.67% |
| 2007 | 600.000,00 € | 22.45% |
| 2006 | 490.000,00 € | -10.91% |
| 2005 | 550.000,00 € | -8.33% |
| 2004 | 600.000,00 € | -88.81% |
| 2003 | 5.361.649,71 € | 24.87% |
| 2002 | 4.293.819,76 € | 974.33% |
| 2001 | 399.673,05 € | 79.73% |
| 2000 | 222.374,48 € | 7.25% |
| 1998 | 207.349,18 € | -1.43% |
| 1997 | 210.354,24 € | 59.09% |
| 1996 | 132.222,66 € | -10.20% |
| 1995 | 147.247,97 € | -7.89% |
| 1994 | 159.869,22 € | -24.15% |
| 1993 | 210.757,08 € | -30.35% |
| 1992 | 302.592,84 € | -53.95% |
| 1991 | 657.076,95 € | -25.12% |
| 1990 | 877.477,67 € | 149.15% |
| 1989 | 352.184,45 € | 11.01% |
| 1988 | 317.261,65 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 390.657,87 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.834.400,00 € | 0.00% |
| 2020 | 2.834.400,00 € | 30.96% |
| 2019 | 2.164.257,99 € | 3.11% |
| 2018 | 2.099.027,13 € | -1.83% |
| 2017 | 2.138.061,81 € | 4.17% |
| 2016 | 2.052.489,80 € | -4.24% |
| 2015 | 2.143.408,33 € | 2.52% |
| 2014 | 2.090.778,96 € | 2.14% |
| 2013 | 2.047.000,88 € | 0.74% |
| 2012 | 2.031.982,29 € | -6.79% |
| 2011 | 2.180.083,85 € | -8.00% |
| 2010 | 2.369.698,18 € | 6.52% |
| 2009 | 2.224.594,12 € | 4.41% |
| 2008 | 2.130.534,21 € | 11.41% |
| 2007 | 1.912.349,28 € | 10.91% |
| 2006 | 1.724.264,32 € | 7.57% |
| 2005 | 1.602.917,24 € | 12.99% |
| 2004 | 1.418.690,89 € | -17.32% |
| 2003 | 1.715.934,04 € | 11.61% |
| 2002 | 1.537.473,63 € | 25.57% |
| 2001 | 1.224.396,70 € | 9.03% |
| 2000 | 1.122.948,98 € | 7.38% |
| 1998 | 1.045.778,88 € | 8.15% |
| 1997 | 966.956,97 € | -6.96% |
| 1996 | 1.039.298,25 € | 10.38% |
| 1995 | 941.567,06 € | 1.51% |
| 1994 | 927.588,58 € | 0.10% |
| 1993 | 926.643,71 € | 5.39% |
| 1992 | 879.237,80 € | 2.44% |
| 1991 | 858.273,85 € | 4.49% |
| 1990 | 821.373,15 € | 11.61% |
| 1989 | 735.963,99 € | 19.93% |
| 1988 | 613.651,70 € | 27.68% |
| 1987 | 480.625,34 € | 7.93% |
| 1986 | 445.306,02 € | 16.32% |
| 1985 | 382.829,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.502.700,00 € | 0.00% |
| 2020 | 3.502.700,00 € | 28.52% |
| 2019 | 2.725.354,50 € | -3.60% |
| 2018 | 2.827.113,50 € | 10.33% |
| 2017 | 2.562.461,21 € | -0.39% |
| 2016 | 2.572.563,48 € | -13.79% |
| 2015 | 2.983.965,32 € | 2.99% |
| 2014 | 2.897.365,60 € | -0.58% |
| 2013 | 2.914.380,06 € | -4.73% |
| 2012 | 3.059.045,46 € | -2.96% |
| 2011 | 3.152.245,54 € | -2.61% |
| 2010 | 3.236.764,60 € | 10.64% |
| 2009 | 2.925.558,51 € | 4.30% |
| 2008 | 2.805.078,75 € | 7.34% |
| 2007 | 2.613.188,39 € | 27.43% |
| 2006 | 2.050.706,35 € | 7.37% |
| 2005 | 1.910.019,73 € | 8.13% |
| 2004 | 1.766.413,71 € | 2,348.35% |
| 2003 | 72.147,03 € | -16.19% |
| 2002 | 86.083,12 € | -93.81% |
| 2001 | 1.391.222,82 € | 3.80% |
| 2000 | 1.340.256,99 € | 13.60% |
| 1998 | 1.179.846,86 € | 15.19% |
| 1997 | 1.024.230,94 € | 27.96% |
| 1996 | 800.457,97 € | -2.91% |
| 1995 | 824.461,08 € | 18.10% |
| 1994 | 698.103,69 € | -2.58% |
| 1993 | 716.555,10 € | 1.27% |
| 1992 | 707.565,38 € | 2.92% |
| 1991 | 687.497,75 € | 1.90% |
| 1990 | 674.684,99 € | 13.62% |
| 1989 | 593.799,96 € | 25.06% |
| 1988 | 474.799,56 € | 18.76% |
| 1987 | 399.793,25 € | 61.23% |
| 1986 | 247.959,56 € | 5.29% |
| 1985 | 235.500,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.000,00 € | 1,407.69% |
| 2020 | 6.500,00 € | 8.52% |
| 2019 | 5.989,75 € | -22.64% |
| 2018 | 7.742,51 € | -34.60% |
| 2017 | 11.839,38 € | -28.09% |
| 2016 | 16.464,62 € | -36.20% |
| 2015 | 25.807,16 € | -13.97% |
| 2014 | 29.998,67 € | -14.01% |
| 2013 | 34.886,19 € | -38.80% |
| 2012 | 57.006,32 € | -19.65% |
| 2011 | 70.946,91 € | 32.10% |
| 2010 | 53.706,67 € | -35.06% |
| 2009 | 82.708,11 € | -28.73% |
| 2008 | 116.047,79 € | -0.23% |
| 2007 | 116.315,22 € | 40.71% |
| 2006 | 82.664,06 € | 17.24% |
| 2005 | 70.505,56 € | 16.75% |
| 2004 | 60.390,38 € | 15.44% |
| 2003 | 52.311,01 € | 7.70% |
| 2002 | 48.569,84 € | -53.49% |
| 2001 | 104.425,85 € | -5.04% |
| 2000 | 109.969,91 € | -27.53% |
| 1998 | 151.755,56 € | -25.74% |
| 1997 | 204.344,12 € | -8.72% |
| 1996 | 223.877,01 € | 0.00% |
| 1995 | 223.877,01 € | -12.35% |
| 1994 | 255.430,14 € | -4.33% |
| 1993 | 266.999,63 € | 41.19% |
| 1992 | 189.105,42 € | 55.64% |
| 1991 | 121.499,45 € | 47.01% |
| 1990 | 82.645,08 € | 15.02% |
| 1989 | 71.850,08 € | 6.38% |
| 1988 | 67.540,78 € | 40.66% |
| 1987 | 48.016,78 € | 38.22% |
| 1986 | 34.739,86 € | 14.42% |
| 1985 | 30.361,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.700,00 € | 0.00% |
| 2020 | 260.700,00 € | 196.01% |
| 2019 | 88.072,32 € | -22.79% |
| 2018 | 114.068,34 € | -13.59% |
| 2017 | 132.001,53 € | 34.42% |
| 2016 | 98.199,61 € | -30.10% |
| 2015 | 140.476,33 € | -25.64% |
| 2014 | 188.905,77 € | 5.58% |
| 2013 | 178.914,17 € | -3.49% |
| 2012 | 185.380,09 € | 120.63% |
| 2011 | 84.021,88 € | -14.18% |
| 2010 | 97.908,46 € | -17.15% |
| 2009 | 118.180,45 € | 53.91% |
| 2008 | 76.784,61 € | -46.44% |
| 2007 | 143.358,20 € | 55.33% |
| 2006 | 92.293,94 € | 49.23% |
| 2005 | 61.847,82 € | 40.71% |
| 2004 | 43.953,24 € | -95.70% |
| 2003 | 1.022.105,85 € | 41.52% |
| 2002 | 722.221,35 € | 1,502.23% |
| 2001 | 45.075,91 € | 25.00% |
| 2000 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 233.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -40.00% |
| 1992 | 15.025,30 € | -75.12% |
| 1991 | 60.401,72 € | 4.16% |
| 1990 | 57.989,45 € | 105.51% |
| 1989 | 28.217,61 € | -46.74% |
| 1988 | 52.976,07 € | 115.14% |
| 1987 | 24.624,07 € | -48.90% |
| 1986 | 48.190,91 € | 240.17% |
| 1985 | 14.166,62 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 1.048.200,00 € | -19.63% |
| 2020 | 1.304.200,00 € | 387.29% |
| 2019 | 267.645,36 € | -68.90% |
| 2018 | 860.676,21 € | -13.10% |
| 2017 | 990.473,35 € | 906.77% |
| 2016 | 98.380,98 € | -76.33% |
| 2015 | 415.657,59 € | -57.82% |
| 2014 | 985.333,70 € | 83.60% |
| 2013 | 536.667,87 € | -26.42% |
| 2012 | 729.370,40 € | 36.91% |
| 2011 | 532.747,41 € | -53.60% |
| 2010 | 1.148.080,84 € | -61.49% |
| 2009 | 2.981.038,19 € | 55.71% |
| 2008 | 1.914.487,42 € | 46.68% |
| 2007 | 1.305.235,05 € | -32.61% |
| 2006 | 1.936.718,07 € | 56.50% |
| 2005 | 1.237.554,97 € | 27.32% |
| 2004 | 972.014,53 € | 151,611.34% |
| 2003 | 640,70 € | -59.78% |
| 2002 | 1.592,98 € | -99.92% |
| 2001 | 2.043.441,15 € | 12.88% |
| 2000 | 1.810.248,46 € | 12.39% |
| 1998 | 1.610.712,44 € | 72.90% |
| 1997 | 931.568,76 € | 9.93% |
| 1996 | 847.427,07 € | -28.06% |
| 1995 | 1.177.983,72 € | 62.75% |
| 1994 | 723.792,87 € | 17.89% |
| 1993 | 613.936,42 € | -10.90% |
| 1992 | 689.029,55 € | -44.77% |
| 1991 | 1.247.531,50 € | -12.94% |
| 1990 | 1.433.023,21 € | 124.81% |
| 1989 | 637.439,95 € | -18.12% |
| 1988 | 778.526,82 € | 956.19% |
| 1987 | 73.711,07 € | -88.33% |
| 1986 | 631.799,77 € | 352.32% |
| 1985 | 139.679,70 € | |
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 | 17.990,11 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.370,79 € | 4,336.51% |
| 2011 | 211,22 € | -98.81% |
| 2010 | 17.729,75 € | -83.85% |
| 2009 | 109.748,86 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.288,85 € | 58.96% |
| 2006 | 8.988,79 € | 654.81% |
| 2005 | 1.190,87 € | -81.94% |
| 2004 | 6.593,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -42.86% |
| 2000 | 10.517,71 € | -76.67% |
| 1998 | 45.075,91 € | 275.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 50.978,51 € | 23.83% |
| 1990 | 41.166,49 € | 14.16% |
| 1989 | 36.060,73 € | -65.13% |
| 1988 | 103.422,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 367.093,61 € | 5.57% |
| 2002 | 347.741,23 € | 9.33% |
| 2001 | 318.070,81 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 300.01% |
| 1989 | 150,25 € | -50.00% |
| 1988 | 300,51 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 91.500,00 € | -16.64% |
| 2019 | 109.760,75 € | -41.74% |
| 2018 | 188.414,20 € | -16.04% |
| 2017 | 224.422,23 € | -4.79% |
| 2016 | 235.706,60 € | -19.28% |
| 2015 | 292.016,32 € | -23.63% |
| 2014 | 382.357,87 € | -11.63% |
| 2013 | 432.670,05 € | -9.79% |
| 2012 | 479.599,48 € | 2.90% |
| 2011 | 466.074,19 € | 8.46% |
| 2010 | 429.712,78 € | -2.12% |
| 2009 | 439.016,71 € | 15.20% |
| 2008 | 381.083,72 € | 4.89% |
| 2007 | 363.308,39 € | -26.22% |
| 2006 | 492.452,88 € | 15.04% |
| 2005 | 428.077,16 € | 20.46% |
| 2004 | 355.368,61 € | -92.50% |
| 2003 | 4.739.879,03 € | 18.32% |
| 2002 | 4.005.862,80 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 295.154,39 € | 26.13% |
| 1998 | 234.016,30 € | -5.48% |
| 1997 | 247.582,18 € | 41.36% |
| 1996 | 175.136,86 € | 50.15% |
| 1995 | 116.642,27 € | -33.26% |
| 1994 | 174.765,70 € | 2.32% |
| 1993 | 170.803,42 € | 50.62% |
| 1992 | 113.403,78 € | 139.28% |
| 1991 | 47.393,13 € | 8.13% |
| 1990 | 43.830,17 € | 21.34% |
| 1989 | 36.120,52 € | 48.37% |
| 1988 | 24.344,25 € | 71.65% |
| 1987 | 14.182,46 € | 1.31% |
| 1986 | 13.998,53 € | -16.82% |
| 1985 | 16.829,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santo Domingo de la Calzada
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 21:04
 |  |  |