Presupuestos Municipales Ayuntamiento de Santa María de la Isla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa María de la Isla 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 Santa María de la Isla en 2021
| Presupuesto municipal Ayuntamiendo de Santa María de la Isla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 118.200,00 € | 32.03% | Gastos personal | 109.500,00 € | 29.67% |
| Impuestos indirectos | 100,00 € | 0.03% | Gastos bienes y servicios | 135.400,00 € | 36.69% |
| Tasas y otros ingresos | 33.600,00 € | 9.11% | Gastos financieros | 1.400,00 € | 0.38% |
| Transferencias Corrientes | 137.000,00 € | 37.13% | Transferencias Corrientes | 4.700,00 € | 1.27% |
| Ingresos Patrimoniales | 100,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 118.000,00 € | 31.98% |
| Transferencias de capital | 80.000,00 € | 21.68% | 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 | 369.000,00 € | 100% | Total | 369.000,00 € | 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 Santa María de la Isla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 369.000,00 € | 9.17% | 369.000,00 € | 9.17% | |
| 2020 | 338.000,00 € | 7.27% | 338.000,00 € | -13.25% | |
| 2019 | 315.081,40 € | -24.71% | 389.609,10 € | 117.32% | |
| 2018 | 418.506,20 € | -1.88% | 179.275,02 € | -53.34% | |
| 2017 | 426.507,27 € | 47.17% | 384.229,50 € | 12.08% | |
| 2016 | 289.796,14 € | 17.81% | 342.829,11 € | 16.54% | |
| 2015 | 245.996,22 € | 3.89% | 294.178,33 € | 79.27% | |
| 2014 | 236.780,44 € | -10.51% | 164.094,89 € | -18.88% | |
| 2013 | 264.586,06 € | 26.15% | 202.278,70 € | -9.34% | |
| 2012 | 209.740,14 € | -10.92% | 223.120,69 € | 11.28% | |
| 2011 | 235.451,42 € | -33.18% | 200.504,16 € | -55.15% | |
| 2010 | 352.348,92 € | -25.96% | 447.042,46 € | -4.92% | |
| 2009 | 475.859,94 € | 75.96% | 470.168,03 € | 90.66% | |
| 2008 | 270.443,20 € | 12.84% | 246.597,79 € | -4.68% | |
| 2007 | 239.672,21 € | 9.19% | 258.715,00 € | 41.91% | |
| 2006 | 219.507,26 € | -10.50% | 182.303,45 € | -22.03% | |
| 2005 | 245.267,08 € | 23.38% | 233.800,35 € | 13.30% | |
| 2004 | 198.793,64 € | 276.67% | 206.351,17 € | 260.12% | |
| 2003 | 52.776,10 € | -4.29% | 57.299,97 € | -3.29% | |
| 2002 | 55.139,92 € | -73.25% | 59.249,98 € | -71.26% | |
| 2001 | 206.147,14 € | -12.05% | 206.147,15 € | -12.05% | |
| 2000 | 234.394,72 € | 8.03% | 234.394,70 € | 8.03% | |
| 1999 | 216.965,36 € | 56.28% | 216.965,38 € | 56.28% | |
| 1998 | 138.833,79 € | 0.43% | 138.833,79 € | 0.43% | |
| 1997 | 138.232,78 € | 12.20% | 138.232,79 € | 12.20% | |
| 1996 | 123.207,47 € | -19.29% | 123.207,49 € | -19.29% | |
| 1995 | 152.657,06 € | -13.61% | 152.657,07 € | -13.61% | |
| 1994 | 176.697,54 € | 5.00% | 176.697,55 € | 5.00% | |
| 1993 | 168.283,40 € | -47.17% | 168.283,39 € | -47.17% | |
| 1992 | 318.536,41 € | 97.76% | 318.536,41 € | 97.76% | |
| 1991 | 161.071,24 € | 24.07% | 161.071,25 € | 24.07% | |
| 1990 | 129.818,62 € | 8.54% | 129.818,61 € | 8.54% | |
| 1989 | 119.601,40 € | 25.16% | 119.601,42 € | 25.16% | |
| 1988 | 95.560,92 € | -56.47% | 95.560,93 € | -56.47% | |
| 1987 | 219.536,15 € | -0.31% | 219.536,16 € | -0.31% | |
| 1986 | 220.219,69 € | 510.69% | 220.219,69 € | 510.69% | |
| 1985 | 36.060,72 € | 36.060,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.200,00 € | 9.04% |
| 2020 | 108.400,00 € | -3.62% |
| 2019 | 112.474,63 € | 10.30% |
| 2018 | 101.970,58 € | 3.18% |
| 2017 | 98.825,15 € | 2.28% |
| 2016 | 96.620,31 € | 5.89% |
| 2015 | 91.242,89 € | 4.94% |
| 2014 | 86.945,09 € | -15.08% |
| 2013 | 102.379,72 € | 10.80% |
| 2012 | 92.399,82 € | 12.44% |
| 2011 | 82.176,09 € | -2.17% |
| 2010 | 84.002,36 € | 3.10% |
| 2009 | 81.473,99 € | 8.81% |
| 2008 | 74.876,43 € | 0.69% |
| 2007 | 74.363,27 € | 3.64% |
| 2006 | 71.749,71 € | 1.23% |
| 2005 | 70.876,06 € | 10.27% |
| 2004 | 64.274,89 € | 125,118.96% |
| 2003 | 51,33 € | 0.00% |
| 2002 | 51,33 € | -99.91% |
| 2001 | 54.692,10 € | 1.68% |
| 2000 | 53.790,58 € | 0.56% |
| 1999 | 53.490,08 € | 15.58% |
| 1998 | 46.277,93 € | 11.59% |
| 1997 | 41.469,84 € | 27.78% |
| 1996 | 32.454,65 € | 1.70% |
| 1995 | 31.911,53 € | 10.16% |
| 1994 | 28.968,78 € | 8.93% |
| 1993 | 26.594,79 € | 2.08% |
| 1992 | 26.051,98 € | 0.25% |
| 1991 | 25.987,76 € | 16.86% |
| 1990 | 22.237,45 € | 57.78% |
| 1989 | 14.093,73 € | -19.42% |
| 1988 | 17.489,45 € | 104.50% |
| 1987 | 8.552,40 € | 6.67% |
| 1986 | 8.017,50 € | 6.63% |
| 1985 | 7.518,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 12.38% |
| 2019 | 88,98 € | -0.16% |
| 2018 | 89,12 € | -54.86% |
| 2017 | 197,42 € | 0.00% |
| 2016 | 197,42 € | 0.00% |
| 2015 | 197,42 € | -2.57% |
| 2014 | 202,62 € | 0.00% |
| 2013 | 202,62 € | 0.00% |
| 2012 | 202,62 € | 0.00% |
| 2011 | 202,62 € | 0.00% |
| 2010 | 202,62 € | 0.00% |
| 2009 | 202,62 € | 0.00% |
| 2008 | 202,62 € | 0.00% |
| 2007 | 202,62 € | 0.03% |
| 2006 | 202,56 € | -0.03% |
| 2005 | 202,62 € | 442.34% |
| 2004 | 37,36 € | -99.76% |
| 2003 | 15.332,75 € | -18.18% |
| 2002 | 18.740,40 € | 7,695.51% |
| 2001 | 240,40 € | 144.38% |
| 2000 | 98,37 € | 0.00% |
| 1999 | 98,37 € | 0.00% |
| 1998 | 98,37 € | 0.00% |
| 1997 | 98,37 € | 0.00% |
| 1996 | 98,37 € | 0.00% |
| 1995 | 98,37 € | 0.00% |
| 1994 | 98,37 € | 0.00% |
| 1993 | 98,37 € | 0.00% |
| 1992 | 98,37 € | 0.00% |
| 1991 | 98,37 € | 0.00% |
| 1990 | 98,37 € | -97.86% |
| 1989 | 4.605,96 € | 2.61% |
| 1988 | 4.488,77 € | 15.19% |
| 1987 | 3.896,77 € | 7.82% |
| 1986 | 3.614,29 € | 21.15% |
| 1985 | 2.983,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.600,00 € | 0.60% |
| 2020 | 33.400,00 € | 20.75% |
| 2019 | 27.659,55 € | -29.39% |
| 2018 | 39.171,49 € | 20.99% |
| 2017 | 32.374,59 € | 17.77% |
| 2016 | 27.490,25 € | -6.48% |
| 2015 | 29.396,42 € | -8.59% |
| 2014 | 32.157,27 € | 1.72% |
| 2013 | 31.614,10 € | 10.30% |
| 2012 | 28.662,40 € | -13.04% |
| 2011 | 32.958,86 € | -4.91% |
| 2010 | 34.659,31 € | 22.68% |
| 2009 | 28.252,71 € | 189.45% |
| 2008 | 9.760,74 € | -24.70% |
| 2007 | 12.962,63 € | 94.82% |
| 2006 | 6.653,56 € | -54.50% |
| 2005 | 14.623,92 € | -7.20% |
| 2004 | 15.759,26 € | -80.67% |
| 2003 | 81.512,29 € | -2.97% |
| 2002 | 84.008,87 € | 929.30% |
| 2001 | 8.161,74 € | -33.71% |
| 2000 | 12.312,53 € | -59.70% |
| 1999 | 30.553,24 € | 475.31% |
| 1998 | 5.310,74 € | -3.99% |
| 1997 | 5.531,18 € | -28.30% |
| 1996 | 7.714,78 € | 1.71% |
| 1995 | 7.584,77 € | -21.57% |
| 1994 | 9.671,08 € | 11.59% |
| 1993 | 8.666,52 € | -72.92% |
| 1992 | 32.002,41 € | 10.32% |
| 1991 | 29.009,18 € | -25.90% |
| 1990 | 39.147,72 € | 59.31% |
| 1989 | 24.573,17 € | 30.08% |
| 1988 | 18.890,60 € | 412.22% |
| 1987 | 3.688,00 € | -81.33% |
| 1986 | 19.754,39 € | 699.93% |
| 1985 | 2.469,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.000,00 € | 8.73% |
| 2020 | 126.000,00 € | 5.92% |
| 2019 | 118.958,24 € | 5.67% |
| 2018 | 112.575,01 € | -4.36% |
| 2017 | 117.710,11 € | 0.13% |
| 2016 | 117.557,08 € | -6.00% |
| 2015 | 125.063,13 € | 6.53% |
| 2014 | 117.392,93 € | -9.95% |
| 2013 | 130.365,74 € | 47.87% |
| 2012 | 88.164,61 € | -26.41% |
| 2011 | 119.799,03 € | 15.90% |
| 2010 | 103.365,30 € | 7.16% |
| 2009 | 96.462,74 € | -3.54% |
| 2008 | 99.998,19 € | 0.91% |
| 2007 | 99.095,99 € | -3.33% |
| 2006 | 102.508,65 € | 26.83% |
| 2005 | 80.824,49 € | -1.15% |
| 2004 | 81.763,98 € | 3,802.76% |
| 2003 | 2.095,03 € | -0.72% |
| 2002 | 2.110,27 € | -97.45% |
| 2001 | 82.651,18 € | -15.29% |
| 2000 | 97.574,32 € | 24.88% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 4.17% |
| 1997 | 75.006,31 € | 11.73% |
| 1996 | 67.133,05 € | 2.48% |
| 1995 | 65.510,32 € | 6.13% |
| 1994 | 61.723,94 € | 4.69% |
| 1993 | 58.959,29 € | -1.70% |
| 1992 | 59.981,01 € | 15.42% |
| 1991 | 51.969,52 € | 2.70% |
| 1990 | 50.605,22 € | 65.10% |
| 1989 | 30.651,62 € | 21.43% |
| 1988 | 25.242,51 € | 0.45% |
| 1987 | 25.128,32 € | 2.10% |
| 1986 | 24.611,15 € | 11.83% |
| 1985 | 22.007,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8,46 € | -91.22% |
| 2015 | 96,36 € | 16.76% |
| 2014 | 82,53 € | 245.60% |
| 2013 | 23,88 € | -92.31% |
| 2012 | 310,69 € | -1.31% |
| 2011 | 314,82 € | 90.77% |
| 2010 | 165,03 € | -80.25% |
| 2009 | 835,66 € | -32.19% |
| 2008 | 1.232,36 € | -17.79% |
| 2007 | 1.499,00 € | -1.44% |
| 2006 | 1.520,94 € | 7.42% |
| 2005 | 1.415,82 € | -17.40% |
| 2004 | 1.714,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | -40.00% |
| 2000 | 1.502,53 € | -37.50% |
| 1999 | 2.404,05 € | -33.33% |
| 1998 | 3.606,07 € | -14.29% |
| 1997 | 4.207,08 € | 12.90% |
| 1996 | 3.726,28 € | 3.33% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 24.07% |
| 1993 | 2.422,08 € | 61.20% |
| 1992 | 1.502,53 € | -64.29% |
| 1991 | 4.207,08 € | 27.27% |
| 1990 | 3.305,57 € | -8.33% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | -20.00% |
| 1986 | 4.507,59 € | 316.67% |
| 1985 | 1.081,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.900,00 € | 780.77% |
| 2002 | 2.600,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | -16.67% |
| 1995 | 72,12 € | 0.00% |
| 1994 | 72,12 € | 0.00% |
| 1993 | 72,12 € | -47.83% |
| 1992 | 138,23 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 204,34 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 14.29% |
| 2020 | 70.000,00 € | 25.22% |
| 2019 | 55.900,00 € | -66.06% |
| 2018 | 164.700,00 € | -7.16% |
| 2017 | 177.400,00 € | 270.18% |
| 2016 | 47.922,62 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 129.954,30 € | -51.62% |
| 2009 | 268.632,22 € | 218.39% |
| 2008 | 84.372,86 € | 104.55% |
| 2007 | 41.248,70 € | 11.87% |
| 2006 | 36.871,84 € | 60.09% |
| 2005 | 23.032,50 € | 84.35% |
| 2004 | 12.494,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | -60.00% |
| 2000 | 18.030,36 € | -11.76% |
| 1999 | 20.434,41 € | 277.78% |
| 1998 | 5.409,11 € | -54.39% |
| 1997 | 11.859,90 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.035,42 € | -48.32% |
| 1994 | 40.703,54 € | -5.70% |
| 1993 | 43.162,56 € | -67.31% |
| 1992 | 132.049,54 € | 861.16% |
| 1991 | 13.738,60 € | 34.47% |
| 1990 | 10.217,21 € | -66.00% |
| 1989 | 30.050,61 € | 78.57% |
| 1988 | 16.828,34 € | -90.35% |
| 1987 | 174.460,25 € | 40.93% |
| 1986 | 123.789,27 € | |
| 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 | 30.564,11 € | 24.07% |
| 2002 | 24.634,46 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.300,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 54.291,67 € | 138.64% |
| 2004 | 22.750,00 € | -89.25% |
| 2003 | 211.611,17 € | 11.14% |
| 2002 | 190.395,78 € | 264.13% |
| 2001 | 52.288,05 € | 2.35% |
| 2000 | 51.086,03 € | 60.38% |
| 1999 | 31.853,64 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -47.37% |
| 1995 | 22.838,46 € | -29.63% |
| 1994 | 32.454,65 € | 14.65% |
| 1993 | 28.307,67 € | -57.57% |
| 1992 | 66.712,34 € | 85.00% |
| 1991 | 36.060,73 € | 757.14% |
| 1990 | 4.207,08 € | -65.00% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 35.925,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.500,00 € | 10.05% |
| 2020 | 99.500,00 € | 12.20% |
| 2019 | 88.678,14 € | 8.36% |
| 2018 | 81.835,40 € | 1.63% |
| 2017 | 80.522,32 € | -1.21% |
| 2016 | 81.508,83 € | -9.48% |
| 2015 | 90.044,90 € | 10.60% |
| 2014 | 81.415,96 € | -14.36% |
| 2013 | 95.065,74 € | 35.53% |
| 2012 | 70.141,86 € | -23.82% |
| 2011 | 92.077,63 € | 20.10% |
| 2010 | 76.664,31 € | -21.54% |
| 2009 | 97.710,87 € | 50.08% |
| 2008 | 65.104,47 € | 1.72% |
| 2007 | 64.001,40 € | 4.80% |
| 2006 | 61.070,00 € | 3.12% |
| 2005 | 59.223,83 € | 8.69% |
| 2004 | 54.490,22 € | 9.37% |
| 2003 | 49.820,20 € | 25.29% |
| 2002 | 39.764,85 € | -21.64% |
| 2001 | 50.749,46 € | 14.42% |
| 2000 | 44.354,69 € | 3.94% |
| 1999 | 42.671,86 € | 5.50% |
| 1998 | 40.448,11 € | 5.65% |
| 1997 | 38.284,47 € | 1.92% |
| 1996 | 37.563,26 € | 4.87% |
| 1995 | 35.820,32 € | 10.37% |
| 1994 | 32.454,65 € | 1.20% |
| 1993 | 32.070,01 € | -2.00% |
| 1992 | 32.725,11 € | 6.76% |
| 1991 | 30.651,62 € | 4.31% |
| 1990 | 29.385,48 € | 12.04% |
| 1989 | 26.227,24 € | 8.99% |
| 1988 | 24.062,97 € | 10.04% |
| 1987 | 21.866,80 € | 8.58% |
| 1986 | 20.138,50 € | 33.44% |
| 1985 | 15.091,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.400,00 € | 8.93% |
| 2020 | 124.300,00 € | 28.01% |
| 2019 | 97.099,19 € | 11.93% |
| 2018 | 86.752,92 € | 8.35% |
| 2017 | 80.069,73 € | 6.23% |
| 2016 | 75.371,55 € | -13.21% |
| 2015 | 86.847,75 € | 15.57% |
| 2014 | 75.147,93 € | -15.26% |
| 2013 | 88.676,18 € | -12.57% |
| 2012 | 101.422,48 € | 26.17% |
| 2011 | 80.384,19 € | -29.07% |
| 2010 | 113.335,83 € | -1.54% |
| 2009 | 115.113,59 € | 68.54% |
| 2008 | 68.300,41 € | 5.66% |
| 2007 | 64.638,84 € | 17.57% |
| 2006 | 54.978,47 € | 18.56% |
| 2005 | 46.372,58 € | 0.74% |
| 2004 | 46.031,76 € | 1,213.22% |
| 2003 | 3.505,25 € | 2.58% |
| 2002 | 3.417,19 € | -92.98% |
| 2001 | 48.700,01 € | -32.56% |
| 2000 | 72.211,60 € | 51.88% |
| 1999 | 47.545,47 € | -0.42% |
| 1998 | 47.744,40 € | 12.92% |
| 1997 | 42.283,07 € | 9.18% |
| 1996 | 38.726,31 € | 10.15% |
| 1995 | 35.159,21 € | 1.92% |
| 1994 | 34.498,09 € | 13.97% |
| 1993 | 30.269,23 € | 16.03% |
| 1992 | 26.088,20 € | -12.92% |
| 1991 | 29.960,45 € | 17.02% |
| 1990 | 25.603,12 € | 14.95% |
| 1989 | 22.272,69 € | 7.10% |
| 1988 | 20.795,27 € | 40.64% |
| 1987 | 14.786,17 € | 2.07% |
| 1986 | 14.485,67 € | 16.33% |
| 1985 | 12.451,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 133.33% |
| 2020 | 600,00 € | 900.00% |
| 2019 | 60,00 € | 50.00% |
| 2018 | 40,00 € | 0.00% |
| 2017 | 40,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2,00 € | -66.67% |
| 2014 | 6,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 200,07 € | -59.57% |
| 2010 | 494,91 € | -27.83% |
| 2009 | 685,78 € | -63.93% |
| 2008 | 1.901,33 € | -15.01% |
| 2007 | 2.237,18 € | -22.63% |
| 2006 | 2.891,71 € | 58.59% |
| 2005 | 1.823,35 € | -34.31% |
| 2004 | 2.775,75 € | 28.80% |
| 2003 | 2.155,06 € | -30.26% |
| 2002 | 3.090,28 € | -8.67% |
| 2001 | 3.383,70 € | 7.24% |
| 2000 | 3.155,31 € | -28.08% |
| 1999 | 4.387,39 € | 58.70% |
| 1998 | 2.764,66 € | -20.42% |
| 1997 | 3.473,85 € | 15.60% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -2.53% |
| 1992 | 3.083,19 € | 6.87% |
| 1991 | 2.884,86 € | 14.29% |
| 1990 | 2.524,25 € | 100.00% |
| 1989 | 1.262,13 € | 40.00% |
| 1988 | 901,52 € | -28.57% |
| 1987 | 1.262,13 € | 10.53% |
| 1986 | 1.141,92 € | 26.67% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 30.56% |
| 2020 | 3.600,00 € | -18.56% |
| 2019 | 4.420,22 € | 122.26% |
| 2018 | 1.988,75 € | -30.25% |
| 2017 | 2.851,37 € | 32.30% |
| 2016 | 2.155,28 € | 16.34% |
| 2015 | 1.852,52 € | 2.41% |
| 2014 | 1.808,98 € | -28.80% |
| 2013 | 2.540,87 € | 17.44% |
| 2012 | 2.163,58 € | -4.57% |
| 2011 | 2.267,21 € | 11.05% |
| 2010 | 2.041,61 € | 3.77% |
| 2009 | 1.967,44 € | -13.98% |
| 2008 | 2.287,20 € | 0.83% |
| 2007 | 2.268,46 € | -29.04% |
| 2006 | 3.196,83 € | -13.66% |
| 2005 | 3.702,44 € | 4.76% |
| 2004 | 3.534,36 € | -89.95% |
| 2003 | 35.182,15 € | 284.24% |
| 2002 | 9.156,19 € | 117.64% |
| 2001 | 4.207,08 € | 1.45% |
| 2000 | 4.146,98 € | -16.87% |
| 1999 | 4.988,40 € | 23.88% |
| 1998 | 4.026,78 € | -8.22% |
| 1997 | 4.387,39 € | -44.34% |
| 1996 | 7.882,18 € | 87.36% |
| 1995 | 4.207,08 € | 56.60% |
| 1994 | 2.686,52 € | 148.33% |
| 1993 | 1.081,82 € | -18.18% |
| 1992 | 1.322,23 € | -74.71% |
| 1991 | 5.228,81 € | 45.00% |
| 1990 | 3.606,07 € | 44.23% |
| 1989 | 2.500,21 € | 73.33% |
| 1988 | 1.442,43 € | 312.56% |
| 1987 | 349,63 € | -16.90% |
| 1986 | 420,71 € | 40.00% |
| 1985 | 300,51 € | |
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 € | |
| 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 | 118.000,00 € | 7.27% |
| 2020 | 110.000,00 € | -44.82% |
| 2019 | 199.351,55 € | 2,202.53% |
| 2018 | 8.657,95 € | -95.88% |
| 2017 | 210.130,63 € | 14.33% |
| 2016 | 183.793,45 € | 77.13% |
| 2015 | 103.763,08 € | 1,715.30% |
| 2014 | 5.716,02 € | 573.96% |
| 2013 | 848,13 € | -67.95% |
| 2012 | 2.646,20 € | 137.97% |
| 2011 | 1.112,00 € | -99.50% |
| 2010 | 223.928,04 € | 2.06% |
| 2009 | 219.408,04 € | 246.80% |
| 2008 | 63.266,10 € | -15.98% |
| 2007 | 75.295,55 € | 3,684.30% |
| 2006 | 1.989,68 € | -97.57% |
| 2005 | 81.911,77 € | 1,553.60% |
| 2004 | 4.953,53 € | -81.39% |
| 2003 | 26.618,22 € | -47.99% |
| 2002 | 51.179,13 € | 166.11% |
| 2001 | 19.232,39 € | -42.34% |
| 2000 | 33.356,17 € | 12.12% |
| 1999 | 29.750,10 € | 87.07% |
| 1998 | 15.902,78 € | -58.78% |
| 1997 | 38.577,10 € | 637.78% |
| 1996 | 5.228,81 € | -83.58% |
| 1995 | 31.843,71 € | -52.68% |
| 1994 | 67.301,34 € | 63.53% |
| 1993 | 41.155,05 € | -74.32% |
| 1992 | 160.232,21 € | 1,039.33% |
| 1991 | 14.063,68 € | -30.87% |
| 1990 | 20.344,63 € | -30.20% |
| 1989 | 29.149,09 € | 164.16% |
| 1988 | 11.034,58 € | -93.00% |
| 1987 | 157.652,21 € | -3.58% |
| 1986 | 163.497,91 € | 7,672.51% |
| 1985 | 2.103,54 € | |
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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.615,45 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.668,08 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.147,78 € | 15.32% |
| 2012 | 13.134,92 € | 68.62% |
| 2011 | 7.789,80 € | -26.72% |
| 2010 | 10.630,00 € | -35.04% |
| 2009 | 16.364,65 € | -34.67% |
| 2008 | 25.047,69 € | -12.67% |
| 2007 | 28.681,42 € | -22.29% |
| 2006 | 36.906,33 € | 33.65% |
| 2005 | 27.613,76 € | -66.48% |
| 2004 | 82.374,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.515,38 € | 2.70% |
| 2000 | 66.712,34 € | -10.77% |
| 1999 | 74.760,50 € | 364.15% |
| 1998 | 16.107,12 € | 5,259.93% |
| 1997 | 300,51 € | -98.31% |
| 1996 | 17.729,86 € | -38.31% |
| 1995 | 28.738,31 € | 24.20% |
| 1994 | 23.138,97 € | -52.67% |
| 1993 | 48.892,33 € | -42.61% |
| 1992 | 85.198,82 € | 23.81% |
| 1991 | 68.815,89 € | 76.95% |
| 1990 | 38.889,12 € | 29.41% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 83.84% |
| 1987 | 16.345,67 € | -6.16% |
| 1986 | 17.417,74 € | 285.46% |
| 1985 | 4.518,73 € | |
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 | 10.277,24 € | -15.76% |
| 2002 | 12.200,51 € | |
| 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 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 | 33.611,65 € | 101.59% |
| 2011 | 16.673,26 € | -16.42% |
| 2010 | 19.947,76 € | 5.45% |
| 2009 | 18.917,66 € | -8.57% |
| 2008 | 20.690,59 € | -4.18% |
| 2007 | 21.592,15 € | 1.51% |
| 2006 | 21.270,43 € | 61.72% |
| 2005 | 13.152,62 € | 7.89% |
| 2004 | 12.191,06 € | -93.24% |
| 2003 | 180.334,22 € | 3.67% |
| 2002 | 173.948,07 € | 1,431.35% |
| 2001 | 11.359,13 € | 8.62% |
| 2000 | 10.457,61 € | -18.69% |
| 1999 | 12.861,66 € | 8.63% |
| 1998 | 11.839,94 € | 8.36% |
| 1997 | 10.926,40 € | -16.41% |
| 1996 | 13.072,01 € | -5.84% |
| 1995 | 13.883,38 € | 1.99% |
| 1994 | 13.612,92 € | 15.27% |
| 1993 | 11.809,89 € | 19.45% |
| 1992 | 9.886,65 € | 4.44% |
| 1991 | 9.465,94 € | 0.00% |
| 1990 | 9.465,94 € | 16.30% |
| 1989 | 8.139,45 € | 11.90% |
| 1988 | 7.273,55 € | 0.00% |
| 1987 | 7.273,55 € | 133.33% |
| 1986 | 3.117,24 € | 350.00% |
| 1985 | 692,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa María de la Isla
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 21:04
 |  |  |