Presupuestos Municipales Ayuntamiento de Santa Marina del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Marina del Rey 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 Marina del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Santa Marina del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 523.852,31 € | 37.51% | Gastos personal | 309.382,35 € | 22.15% |
| Impuestos indirectos | 12.000,00 € | 0.86% | Gastos bienes y servicios | 437.438,00 € | 31.32% |
| Tasas y otros ingresos | 114.300,00 € | 8.18% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 503.497,49 € | 36.05% | Transferencias Corrientes | 153.900,00 € | 11.02% |
| Ingresos Patrimoniales | 6.524,00 € | 0.47% | Fondo de Contingencia | 1.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 489.906,89 € | 35.07% |
| Transferencias de capital | 236.578,44 € | 16.94% | Transferencias de capital | 3.000,00 € | 0.21% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.125,00 € | 0.15% |
| Total | 1.396.752,24 € | 100% | Total | 1.396.752,24 € | 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 Marina del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.396.752,24 € | 3.88% | 1.396.752,24 € | 3.88% | |
| 2020 | 1.344.600,18 € | 10.31% | 1.344.600,18 € | -7.75% | |
| 2019 | 1.218.930,72 € | -12.95% | 1.457.516,04 € | 49.56% | |
| 2018 | 1.400.210,17 € | 14.89% | 974.555,18 € | -16.28% | |
| 2017 | 1.218.695,71 € | -2.55% | 1.163.999,09 € | -5.86% | |
| 2016 | 1.250.621,08 € | 15.36% | 1.236.486,89 € | 14.53% | |
| 2015 | 1.084.085,39 € | 5.29% | 1.079.624,72 € | 3.74% | |
| 2014 | 1.029.619,78 € | -7.60% | 1.040.710,28 € | 1.83% | |
| 2013 | 1.114.331,29 € | 16.80% | 1.021.984,34 € | 25.78% | |
| 2012 | 954.064,45 € | -4.06% | 812.498,26 € | -6.21% | |
| 2011 | 994.446,36 € | -28.34% | 866.292,79 € | -37.90% | |
| 2010 | 1.387.642,72 € | -16.61% | 1.394.931,99 € | -11.32% | |
| 2009 | 1.663.949,32 € | 21.77% | 1.573.005,60 € | 10.69% | |
| 2008 | 1.366.506,15 € | -7.21% | 1.421.038,93 € | -11.95% | |
| 2007 | 1.472.658,39 € | -13.04% | 1.613.843,46 € | 6.19% | |
| 2006 | 1.693.507,68 € | -25.68% | 1.519.832,90 € | -33.30% | |
| 2005 | 2.278.523,00 € | 148.65% | 2.278.523,00 € | 143.60% | |
| 2004 | 916.371,11 € | 496.34% | 935.344,18 € | 565.29% | |
| 2003 | 153.665,99 € | 8.27% | 140.591,06 € | 11.02% | |
| 2002 | 141.924,26 € | -83.19% | 126.633,58 € | -85.00% | |
| 2001 | 844.192,16 € | 2.71% | 844.192,14 € | 2.71% | |
| 2000 | 821.897,44 € | 35.81% | 821.897,43 € | 35.81% | |
| 1999 | 605.189,13 € | -0.79% | 605.189,14 € | -0.79% | |
| 1998 | 610.027,29 € | 10.33% | 610.027,27 € | 10.33% | |
| 1997 | 552.931,12 € | 6.22% | 552.931,13 € | 6.22% | |
| 1996 | 520.542,60 € | 6.97% | 520.542,58 € | 6.97% | |
| 1995 | 486.639,51 € | 7.61% | 486.639,49 € | 7.61% | |
| 1994 | 452.231,56 € | 4.51% | 452.231,55 € | 4.51% | |
| 1993 | 432.728,70 € | -9.43% | 432.728,70 € | -9.43% | |
| 1992 | 477.804,62 € | 32.28% | 477.804,62 € | 32.28% | |
| 1991 | 361.208,27 € | 0.17% | 361.208,27 € | 0.17% | |
| 1990 | 360.607,25 € | 114.29% | 360.607,26 € | 114.29% | |
| 1989 | 168.283,40 € | 2.71% | 168.283,39 € | 2.71% | |
| 1988 | 163.835,46 € | 28.47% | 163.835,45 € | 28.47% | |
| 1987 | 127.528,32 € | 12.91% | 127.528,31 € | 12.91% | |
| 1986 | 112.942,20 € | 28.54% | 112.942,19 € | 28.54% | |
| 1985 | 87.864,97 € | 87.864,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 523.852,31 € | 0.97% |
| 2020 | 518.835,24 € | -10.64% |
| 2019 | 580.603,31 € | 24.23% |
| 2018 | 467.348,57 € | -6.93% |
| 2017 | 502.144,05 € | 4.57% |
| 2016 | 480.179,93 € | -6.12% |
| 2015 | 511.459,00 € | 6.66% |
| 2014 | 479.507,01 € | 1.35% |
| 2013 | 473.112,43 € | 4.91% |
| 2012 | 450.979,91 € | 6.30% |
| 2011 | 424.244,83 € | 9.62% |
| 2010 | 387.019,69 € | 0.75% |
| 2009 | 384.146,57 € | -5.50% |
| 2008 | 406.506,49 € | 48.46% |
| 2007 | 273.821,48 € | -44.72% |
| 2006 | 495.325,49 € | 28.59% |
| 2005 | 385.200,00 € | 1.32% |
| 2004 | 380.198,51 € | 1,571.02% |
| 2003 | 22.752,45 € | 65.06% |
| 2002 | 13.784,27 € | -94.02% |
| 2001 | 230.337,89 € | 5.65% |
| 2000 | 218.027,62 € | 2.19% |
| 1999 | 213.359,30 € | 1.21% |
| 1998 | 210.805,00 € | 5.28% |
| 1997 | 200.227,18 € | 5.26% |
| 1996 | 190.220,33 € | 20.11% |
| 1995 | 158.366,69 € | 8.55% |
| 1994 | 145.895,69 € | 3.30% |
| 1993 | 141.237,84 € | -1.26% |
| 1992 | 143.040,88 € | 13.18% |
| 1991 | 126.382,05 € | 16.18% |
| 1990 | 108.783,19 € | 210.46% |
| 1989 | 35.039,01 € | 10.00% |
| 1988 | 31.853,64 € | 0.00% |
| 1987 | 31.853,64 € | 0.00% |
| 1986 | 31.853,64 € | 42.31% |
| 1985 | 22.383,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 9.09% |
| 2020 | 11.000,00 € | -36.45% |
| 2019 | 17.310,31 € | -2.29% |
| 2018 | 17.716,36 € | 5.32% |
| 2017 | 16.821,42 € | -12.09% |
| 2016 | 19.134,85 € | 28.19% |
| 2015 | 14.927,35 € | 33.82% |
| 2014 | 11.154,54 € | -51.20% |
| 2013 | 22.855,54 € | 30.29% |
| 2012 | 17.542,12 € | -21.41% |
| 2011 | 22.320,55 € | -21.10% |
| 2010 | 28.290,28 € | -37.86% |
| 2009 | 45.529,07 € | 101.86% |
| 2008 | 22.554,66 € | -24.38% |
| 2007 | 29.827,69 € | 43.37% |
| 2006 | 20.805,19 € | -5.43% |
| 2005 | 22.000,00 € | 68.57% |
| 2004 | 13.050,86 € | -87.06% |
| 2003 | 100.833,78 € | 91.35% |
| 2002 | 52.696,21 € | 136.97% |
| 2001 | 22.237,45 € | 37.04% |
| 2000 | 16.227,33 € | 3.85% |
| 1999 | 15.626,31 € | 4.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -51.61% |
| 1995 | 18.631,38 € | 3.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | -3.85% |
| 1991 | 15.626,31 € | 30.00% |
| 1990 | 12.020,24 € | -9.09% |
| 1989 | 13.222,27 € | 10.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.300,00 € | 7.32% |
| 2020 | 106.500,00 € | -23.08% |
| 2019 | 138.460,53 € | 6.95% |
| 2018 | 129.459,01 € | 2.75% |
| 2017 | 125.992,58 € | 28.53% |
| 2016 | 98.028,63 € | -14.16% |
| 2015 | 114.193,29 € | 21.91% |
| 2014 | 93.667,17 € | -6.69% |
| 2013 | 100.384,37 € | -20.61% |
| 2012 | 126.446,84 € | 9.31% |
| 2011 | 115.673,27 € | 2.65% |
| 2010 | 112.692,42 € | 18.29% |
| 2009 | 95.268,12 € | -5.69% |
| 2008 | 101.012,47 € | 58.31% |
| 2007 | 63.807,72 € | 32.34% |
| 2006 | 48.215,17 € | -50.15% |
| 2005 | 96.721,00 € | 140.99% |
| 2004 | 40.134,76 € | -88.14% |
| 2003 | 338.401,14 € | 14.41% |
| 2002 | 295.771,33 € | 291.02% |
| 2001 | 75.640,38 € | -3.60% |
| 2000 | 78.465,03 € | 38.15% |
| 1999 | 56.795,64 € | 8.93% |
| 1998 | 52.137,80 € | -18.16% |
| 1997 | 63.707,28 € | 0.95% |
| 1996 | 63.106,27 € | -1.41% |
| 1995 | 64.007,79 € | 70.40% |
| 1994 | 37.563,26 € | 56.25% |
| 1993 | 24.040,48 € | -61.28% |
| 1992 | 62.084,55 € | 96.02% |
| 1991 | 31.673,34 € | -49.42% |
| 1990 | 62.625,46 € | 68.06% |
| 1989 | 37.262,75 € | -0.75% |
| 1988 | 37.543,92 € | 418.07% |
| 1987 | 7.246,90 € | 0.00% |
| 1986 | 7.246,90 € | 103.68% |
| 1985 | 3.557,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.497,49 € | 3.38% |
| 2020 | 487.041,49 € | 10.44% |
| 2019 | 441.019,36 € | -0.43% |
| 2018 | 442.905,45 € | 0.76% |
| 2017 | 439.573,45 € | 2.34% |
| 2016 | 429.542,47 € | -1.35% |
| 2015 | 435.425,17 € | 1.32% |
| 2014 | 429.747,81 € | 0.16% |
| 2013 | 429.046,43 € | 29.44% |
| 2012 | 331.467,80 € | -9.11% |
| 2011 | 364.709,71 € | -19.10% |
| 2010 | 450.808,33 € | -22.13% |
| 2009 | 578.927,26 € | 22.19% |
| 2008 | 473.788,42 € | -2.34% |
| 2007 | 485.142,87 € | 12.80% |
| 2006 | 430.096,09 € | 17.46% |
| 2005 | 366.150,00 € | -2.62% |
| 2004 | 375.988,62 € | 82,054.57% |
| 2003 | 457,66 € | -14.52% |
| 2002 | 535,41 € | -99.86% |
| 2001 | 375.632,57 € | 4.17% |
| 2000 | 360.607,26 € | 18.41% |
| 1999 | 304.532,83 € | 7.66% |
| 1998 | 282.860,34 € | 3.53% |
| 1997 | 273.220,10 € | 16.41% |
| 1996 | 234.695,23 € | 8.47% |
| 1995 | 216.364,36 € | 8.43% |
| 1994 | 199.536,02 € | -2.64% |
| 1993 | 204.945,13 € | 4.54% |
| 1992 | 196.050,15 € | 15.67% |
| 1991 | 169.496,21 € | 22.62% |
| 1990 | 138.232,78 € | 78.49% |
| 1989 | 77.447,73 € | 0.00% |
| 1988 | 77.447,73 € | 0.00% |
| 1987 | 77.447,73 € | 18.37% |
| 1986 | 65.427,49 € | 22.27% |
| 1985 | 53.509,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.524,00 € | -1.82% |
| 2020 | 6.645,00 € | 1.65% |
| 2019 | 6.537,21 € | -0.58% |
| 2018 | 6.575,18 € | 0.21% |
| 2017 | 6.561,57 € | -12.53% |
| 2016 | 7.501,19 € | -7.17% |
| 2015 | 8.080,58 € | -11.52% |
| 2014 | 9.132,65 € | 3.55% |
| 2013 | 8.819,96 € | 29.11% |
| 2012 | 6.831,48 € | -9.61% |
| 2011 | 7.557,94 € | -4.04% |
| 2010 | 7.875,96 € | 75.82% |
| 2009 | 4.479,51 € | 12.02% |
| 2008 | 3.998,71 € | 310.66% |
| 2007 | 973,72 € | 92.67% |
| 2006 | 505,38 € | 405.38% |
| 2005 | 100,00 € | -83.49% |
| 2004 | 605,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.327,29 € | 0.00% |
| 2000 | 4.327,29 € | -51.19% |
| 1999 | 8.864,93 € | 10.40% |
| 1998 | 8.029,52 € | 45.06% |
| 1997 | 5.535,32 € | -17.84% |
| 1996 | 6.737,35 € | -34.83% |
| 1995 | 10.337,41 € | -28.93% |
| 1994 | 14.544,49 € | -3.20% |
| 1993 | 15.025,30 € | -19.61% |
| 1992 | 18.691,48 € | 3.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 239.45% |
| 1989 | 5.311,64 € | 6.88% |
| 1988 | 4.969,93 € | 0.00% |
| 1987 | 4.969,93 € | 106.73% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2007 | 68.655,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 112.779,60 € | -38.89% |
| 2002 | 184.564,46 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.578,44 € | 10.25% |
| 2020 | 214.578,45 € | 513.08% |
| 2019 | 35.000,00 € | -89.59% |
| 2018 | 336.205,60 € | 163.48% |
| 2017 | 127.602,64 € | -40.99% |
| 2016 | 216.234,01 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.400,00 € | -92.01% |
| 2013 | 80.112,56 € | 285.23% |
| 2012 | 20.796,30 € | -65.30% |
| 2011 | 59.940,06 € | -85.05% |
| 2010 | 400.956,04 € | -27.83% |
| 2009 | 555.598,79 € | 54.92% |
| 2008 | 358.645,40 € | -34.84% |
| 2007 | 550.429,31 € | -5.15% |
| 2006 | 580.305,23 € | -15.69% |
| 2005 | 688.340,00 € | 546.98% |
| 2004 | 106.392,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.483,36 € | 53.86% |
| 2000 | 36.060,73 € | 500.00% |
| 1999 | 6.010,12 € | -79.38% |
| 1998 | 29.149,09 € | 2,325.01% |
| 1997 | 1.202,02 € | -92.70% |
| 1996 | 16.467,73 € | -10.16% |
| 1995 | 18.330,87 € | -49.17% |
| 1994 | 36.060,73 € | 27.66% |
| 1993 | 28.247,57 € | 14.08% |
| 1992 | 24.761,70 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 20.915,22 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 12.318,34 € | |
| 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 € | -100.00% |
| 1993 | 601,01 € | 900.02% |
| 1992 | 60,10 € | |
| 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 € | -100.00% |
| 2014 | 10,60 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 118.255,13 € | -83.58% |
| 2005 | 720.012,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 832.543,62 € | 5.98% |
| 2002 | 785.530,38 € | 875.41% |
| 2001 | 80.533,22 € | -25.56% |
| 2000 | 108.182,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | 49,901.00% |
| 1997 | 24,04 € | -92.00% |
| 1996 | 300,51 € | -50.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -96.68% |
| 1992 | 18.090,46 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.382,35 € | 1.73% |
| 2020 | 304.128,49 € | 5.32% |
| 2019 | 288.761,91 € | 9.45% |
| 2018 | 263.821,40 € | 1.10% |
| 2017 | 260.953,95 € | -3.94% |
| 2016 | 271.648,68 € | -4.59% |
| 2015 | 284.710,98 € | 7.49% |
| 2014 | 264.860,54 € | 5.99% |
| 2013 | 249.884,86 € | 10.61% |
| 2012 | 225.906,44 € | -25.93% |
| 2011 | 305.005,72 € | -6.64% |
| 2010 | 326.713,14 € | -8.50% |
| 2009 | 357.047,20 € | 30.91% |
| 2008 | 272.739,83 € | -0.91% |
| 2007 | 275.239,53 € | 23.09% |
| 2006 | 223.601,19 € | 7.20% |
| 2005 | 208.585,00 € | 13.59% |
| 2004 | 183.636,78 € | -29.54% |
| 2003 | 260.607,17 € | 21.82% |
| 2002 | 213.933,42 € | 34.54% |
| 2001 | 159.013,94 € | 32.28% |
| 2000 | 120.214,30 € | 28.65% |
| 1999 | 93.441,86 € | 23.74% |
| 1998 | 75.517,17 € | 5.12% |
| 1997 | 71.838,98 € | 6.04% |
| 1996 | 67.746,08 € | 0.45% |
| 1995 | 67.445,58 € | 9.69% |
| 1994 | 61.489,55 € | 0.98% |
| 1993 | 60.894,55 € | -5.11% |
| 1992 | 64.176,07 € | 10.41% |
| 1991 | 58.127,47 € | -5.46% |
| 1990 | 61.481,93 € | -13.44% |
| 1989 | 71.029,37 € | 4.98% |
| 1988 | 67.660,16 € | 41.07% |
| 1987 | 47.963,42 € | 22.15% |
| 1986 | 39.267,22 € | 21.55% |
| 1985 | 32.304,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.438,00 € | -2.02% |
| 2020 | 446.438,00 € | 17.40% |
| 2019 | 380.281,04 € | -3.07% |
| 2018 | 392.332,38 € | 4.60% |
| 2017 | 375.088,02 € | -5.31% |
| 2016 | 396.127,06 € | 12.04% |
| 2015 | 353.561,74 € | 0.90% |
| 2014 | 350.425,27 € | -16.15% |
| 2013 | 417.932,11 € | 13.62% |
| 2012 | 367.837,51 € | 25.85% |
| 2011 | 292.294,02 € | -20.42% |
| 2010 | 367.275,75 € | 5.98% |
| 2009 | 346.546,35 € | 8.72% |
| 2008 | 318.739,79 € | 5.39% |
| 2007 | 302.447,99 € | 17.84% |
| 2006 | 256.664,16 € | -9.48% |
| 2005 | 283.534,00 € | 0.66% |
| 2004 | 281.674,49 € | 5,421.43% |
| 2003 | 5.101,48 € | -27.48% |
| 2002 | 7.034,38 € | -98.08% |
| 2001 | 367.272,85 € | 30.23% |
| 2000 | 282.024,93 € | 6.27% |
| 1999 | 265.391,92 € | 16.74% |
| 1998 | 227.332,83 € | 10.28% |
| 1997 | 206.147,15 € | 0.00% |
| 1996 | 206.147,15 € | 7.19% |
| 1995 | 192.323,87 € | 13.48% |
| 1994 | 169.485,41 € | -4.24% |
| 1993 | 176.998,06 € | -11.77% |
| 1992 | 200.617,84 € | 81.41% |
| 1991 | 110.586,23 € | 53.33% |
| 1990 | 72.121,45 € | 53.45% |
| 1989 | 46.999,15 € | 21.55% |
| 1988 | 38.667,81 € | 23.16% |
| 1987 | 31.395,56 € | 0.00% |
| 1986 | 31.395,56 € | 134.91% |
| 1985 | 13.365,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 55,37 € | -67.11% |
| 2015 | 168,34 € | -63.06% |
| 2014 | 455,68 € | -5.49% |
| 2013 | 482,13 € | -66.38% |
| 2012 | 1.433,88 € | -62.14% |
| 2011 | 3.787,03 € | 40.56% |
| 2010 | 2.694,32 € | -49.72% |
| 2009 | 5.358,97 € | -50.04% |
| 2008 | 10.727,26 € | -4.10% |
| 2007 | 11.186,00 € | 42.29% |
| 2006 | 7.861,21 € | -31.64% |
| 2005 | 11.500,00 € | 158.06% |
| 2004 | 4.456,27 € | -88.88% |
| 2003 | 40.064,55 € | 266.59% |
| 2002 | 10.929,03 € | -1.71% |
| 2001 | 11.118,72 € | 62.28% |
| 2000 | 6.851,54 € | 1,040.00% |
| 1999 | 601,01 € | 150.00% |
| 1998 | 240,40 € | -20.00% |
| 1997 | 300,51 € | -50.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -85.71% |
| 1993 | 4.207,08 € | -22.22% |
| 1992 | 5.409,11 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.900,00 € | 5.48% |
| 2020 | 145.900,00 € | 21.21% |
| 2019 | 120.373,23 € | 13.88% |
| 2018 | 105.701,03 € | -5.79% |
| 2017 | 112.198,38 € | 1.03% |
| 2016 | 111.054,99 € | 13.70% |
| 2015 | 97.673,27 € | -1.82% |
| 2014 | 99.488,63 € | 10.72% |
| 2013 | 89.854,70 € | -2.15% |
| 2012 | 91.828,59 € | 6.26% |
| 2011 | 86.419,68 € | 7.01% |
| 2010 | 80.757,57 € | 3.19% |
| 2009 | 78.258,45 € | 0.32% |
| 2008 | 78.012,06 € | 385.61% |
| 2007 | 16.064,76 € | -70.60% |
| 2006 | 54.645,00 € | -0.65% |
| 2005 | 55.000,00 € | -13.94% |
| 2004 | 63.906,59 € | -61.34% |
| 2003 | 165.305,94 € | -50.88% |
| 2002 | 336.525,31 € | 529.49% |
| 2001 | 53.460,03 € | 29.99% |
| 2000 | 41.125,94 € | 57.31% |
| 1999 | 26.144,03 € | -14.35% |
| 1998 | 30.523,00 € | 5.58% |
| 1997 | 28.908,68 € | 11.86% |
| 1996 | 25.843,52 € | -14.00% |
| 1995 | 30.050,61 € | 4.17% |
| 1994 | 28.848,58 € | 0.00% |
| 1993 | 28.848,58 € | 9.09% |
| 1992 | 26.444,53 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.833,40 € | 3,200.01% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -81.54% |
| 1987 | 3.255,83 € | 0.00% |
| 1986 | 3.255,83 € | 8.34% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 489.906,89 € | 12.72% |
| 2020 | 434.633,69 € | -33.81% |
| 2019 | 656.599,86 € | 227.97% |
| 2018 | 200.200,37 € | -50.84% |
| 2017 | 407.258,74 € | -9.32% |
| 2016 | 449.100,79 € | 43.50% |
| 2015 | 312.964,20 € | 7.06% |
| 2014 | 292.316,16 € | 18.50% |
| 2013 | 246.681,49 € | 187.20% |
| 2012 | 85.891,68 € | -34.71% |
| 2011 | 131.559,67 € | -77.79% |
| 2010 | 592.402,48 € | -20.53% |
| 2009 | 745.418,28 € | 14.73% |
| 2008 | 649.693,57 € | -23.80% |
| 2007 | 852.643,01 € | 6.18% |
| 2006 | 802.986,55 € | -47.20% |
| 2005 | 1.520.902,00 € | 372.90% |
| 2004 | 321.614,22 € | 257.91% |
| 2003 | 89.860,00 € | 596.05% |
| 2002 | 12.910,00 € | -92.72% |
| 2001 | 177.298,57 € | -46.11% |
| 2000 | 329.008,86 € | 273.32% |
| 1999 | 88.130,68 € | -58.54% |
| 1998 | 212.544,32 € | 12.89% |
| 1997 | 188.279,06 € | 9.65% |
| 1996 | 171.703,15 € | 0.67% |
| 1995 | 170.555,21 € | 34.21% |
| 1994 | 127.078,00 € | 35.82% |
| 1993 | 93.565,56 € | 10.08% |
| 1992 | 84.995,13 € | -53.86% |
| 1991 | 184.223,39 € | 40.61% |
| 1990 | 131.020,64 € | 990.00% |
| 1989 | 12.020,24 € | -39.39% |
| 1988 | 19.833,40 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | -25.00% |
| 2018 | 4.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.662,00 € | 10.39% |
| 2014 | 16.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 21.000,00 € | -14.63% |
| 2011 | 24.600,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.241,32 € | -76.90% |
| 2008 | 65.977,25 € | -51.66% |
| 2007 | 136.490,60 € | -15.06% |
| 2006 | 160.689,92 € | -10.23% |
| 2005 | 179.002,00 € | 171.07% |
| 2004 | 66.035,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 96.08% |
| 2000 | 30.651,62 € | -76.36% |
| 1999 | 129.676,60 € | 108.33% |
| 1998 | 62.246,82 € | 11.49% |
| 1997 | 55.834,02 € | 19.10% |
| 1996 | 46.878,94 € | 95.00% |
| 1995 | 24.040,48 € | -61.90% |
| 1994 | 63.106,27 € | -4.55% |
| 1993 | 66.111,33 € | -31.25% |
| 1992 | 96.161,94 € | 1,062.61% |
| 1991 | 8.271,18 € | -89.14% |
| 1990 | 76.149,84 € | 102.35% |
| 1989 | 37.633,62 € | 1.51% |
| 1988 | 37.073,07 € | -17.46% |
| 1987 | 44.913,50 € | 15.09% |
| 1986 | 39.023,58 € | -0.43% |
| 1985 | 39.190,30 € | |
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 | 13.981,81 € | 16.32% |
| 2002 | 12.020,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.125,00 € | -75.00% |
| 2020 | 8.500,00 € | 0.00% |
| 2019 | 8.500,00 € | 0.00% |
| 2018 | 8.500,00 € | 0.00% |
| 2017 | 8.500,00 € | 0.00% |
| 2016 | 8.500,00 € | -34.03% |
| 2015 | 12.884,19 € | -24.93% |
| 2014 | 17.164,00 € | 0.09% |
| 2013 | 17.149,05 € | -7.80% |
| 2012 | 18.600,16 € | -17.80% |
| 2011 | 22.626,67 € | -9.81% |
| 2010 | 25.088,73 € | -0.18% |
| 2009 | 25.135,03 € | -0.06% |
| 2008 | 25.149,17 € | 27.20% |
| 2007 | 19.771,57 € | 47.72% |
| 2006 | 13.384,87 € | -33.08% |
| 2005 | 20.000,00 € | 42.65% |
| 2004 | 14.020,00 € | -98.08% |
| 2003 | 728.586,94 € | -0.91% |
| 2002 | 735.276,40 € | 4,516.59% |
| 2001 | 15.926,82 € | 32.50% |
| 2000 | 12.020,24 € | 566.67% |
| 1999 | 1.803,04 € | 11.11% |
| 1998 | 1.622,73 € | 0.00% |
| 1997 | 1.622,73 € | 0.00% |
| 1996 | 1.622,73 € | 0.00% |
| 1995 | 1.622,73 € | 0.00% |
| 1994 | 1.622,73 € | -22.86% |
| 1993 | 2.103,54 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Marina del Rey
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
 |  |  |