Presupuestos Municipales Ayuntamiento de Santomera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santomera 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 Santomera en 2021
| Presupuesto municipal Ayuntamiendo de Santomera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.999.660,52 € | 51.28% | Gastos personal | 5.446.346,09 € | 48.34% |
| Impuestos indirectos | 117.164,08 € | 1.00% | Gastos bienes y servicios | 4.295.196,30 € | 38.12% |
| Tasas y otros ingresos | 1.899.781,69 € | 16.24% | Gastos financieros | 60.251,46 € | 0.53% |
| Transferencias Corrientes | 3.183.361,00 € | 27.21% | Transferencias Corrientes | 667.500,00 € | 5.92% |
| Ingresos Patrimoniales | 25,08 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 124.856,05 € | 1.11% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 4.27% | Pasivos financieros | 672.681,26 € | 5.97% |
| Total | 11.699.992,37 € | 100% | Total | 11.266.831,16 € | 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 Santomera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.699.992,37 € | 0.00% | 11.266.831,16 € | 0.63% | |
| 2020 | 11.699.992,37 € | -10.12% | 11.195.992,37 € | -4.92% | |
| 2019 | 13.017.611,27 € | 11.49% | 11.774.873,14 € | 3.03% | |
| 2018 | 11.675.856,07 € | 1.52% | 11.428.057,81 € | 7.26% | |
| 2017 | 11.500.905,03 € | 1.01% | 10.654.155,25 € | -10.45% | |
| 2016 | 11.386.172,67 € | -0.79% | 11.897.054,76 € | 12.02% | |
| 2015 | 11.476.632,31 € | -29.96% | 10.620.497,11 € | -28.43% | |
| 2014 | 16.386.772,75 € | 46.21% | 14.839.351,48 € | 29.57% | |
| 2013 | 11.207.870,16 € | -44.17% | 11.452.984,74 € | -23.94% | |
| 2012 | 20.075.705,42 € | 64.31% | 15.056.991,27 € | 10.70% | |
| 2011 | 12.218.460,64 € | -37.76% | 13.601.465,95 € | -25.62% | |
| 2010 | 19.630.476,33 € | -4.77% | 18.287.090,94 € | -8.46% | |
| 2009 | 20.614.064,56 € | 13.84% | 19.976.636,25 € | 31.66% | |
| 2008 | 18.108.172,51 € | 33.73% | 15.173.215,90 € | 4.05% | |
| 2007 | 13.540.677,29 € | 11.72% | 14.582.570,99 € | 21.87% | |
| 2006 | 12.119.853,26 € | 9.84% | 11.965.435,74 € | 14.25% | |
| 2005 | 11.034.103,33 € | 4.42% | 10.473.187,27 € | 5.86% | |
| 2004 | 10.567.504,04 € | 380.78% | 9.893.746,21 € | 1,202.57% | |
| 2003 | 2.198.002,91 € | 10.92% | 759.554,56 € | -0.21% | |
| 2002 | 1.981.614,47 € | -74.56% | 761.183,73 € | -90.23% | |
| 2001 | 7.788.381,32 € | 8.00% | 7.788.381,31 € | 8.00% | |
| 2000 | 7.211.291,51 € | 3.73% | 7.211.291,51 € | 4.35% | |
| 1999 | 6.952.072,30 € | 49.50% | 6.910.440,61 € | 48.60% | |
| 1998 | 4.650.288,54 € | 26.76% | 4.650.288,55 € | 26.76% | |
| 1997 | 3.668.483,24 € | 6.35% | 3.668.483,25 € | 6.35% | |
| 1996 | 3.449.297,96 € | 13.38% | 3.449.297,96 € | 13.38% | |
| 1995 | 3.042.347,58 € | 5.02% | 3.042.347,59 € | 5.02% | |
| 1994 | 2.896.988,39 € | 15.83% | 2.896.988,40 € | 15.83% | |
| 1993 | 2.501.018,68 € | 10.92% | 2.501.018,68 € | 10.92% | |
| 1992 | 2.254.749,26 € | 15.86% | 2.254.749,27 € | 15.86% | |
| 1991 | 1.946.108,62 € | 13.27% | 1.946.108,62 € | 13.27% | |
| 1990 | 1.718.165,27 € | 17.82% | 1.718.165,27 € | 17.82% | |
| 1989 | 1.458.292,18 € | 29.28% | 1.458.292,18 € | 29.28% | |
| 1988 | 1.128.051,95 € | 17.31% | 1.128.051,95 € | 17.31% | |
| 1987 | 961.619,38 € | 12.71% | 961.619,36 € | 12.71% | |
| 1986 | 853.154,71 € | 39.25% | 853.154,72 € | 39.25% | |
| 1985 | 612.692,67 € | 612.692,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.999.660,52 € | 0.00% |
| 2020 | 5.999.660,52 € | 12.43% |
| 2019 | 5.336.387,34 € | 3.04% |
| 2018 | 5.178.980,89 € | -9.07% |
| 2017 | 5.695.628,78 € | -7.70% |
| 2016 | 6.171.047,91 € | 0.34% |
| 2015 | 6.150.090,03 € | -2.67% |
| 2014 | 6.318.807,19 € | 7.76% |
| 2013 | 5.863.767,08 € | 20.71% |
| 2012 | 4.857.799,13 € | 5.61% |
| 2011 | 4.599.588,23 € | 3.95% |
| 2010 | 4.424.713,46 € | 2.91% |
| 2009 | 4.299.583,92 € | 12.88% |
| 2008 | 3.808.963,22 € | 0.95% |
| 2007 | 3.773.046,20 € | 13.40% |
| 2006 | 3.327.331,97 € | 49.60% |
| 2005 | 2.224.200,44 € | 20.89% |
| 2004 | 1.839.818,38 € | 213.11% |
| 2003 | 587.594,65 € | -3.85% |
| 2002 | 611.126,01 € | -60.76% |
| 2001 | 1.557.384,64 € | 18.21% |
| 2000 | 1.317.508,68 € | 8.52% |
| 1999 | 1.214.044,45 € | 33.07% |
| 1998 | 912.336,37 € | -4.89% |
| 1997 | 959.211,45 € | 8.74% |
| 1996 | 882.110,57 € | 3.34% |
| 1995 | 853.610,24 € | 8.17% |
| 1994 | 789.128,89 € | 5.97% |
| 1993 | 744.654,00 € | 16.23% |
| 1992 | 640.678,90 € | 13.47% |
| 1991 | 564.628,50 € | 11.73% |
| 1990 | 505.330,98 € | 49.48% |
| 1989 | 338.069,31 € | 66.26% |
| 1988 | 203.336,87 € | 12.03% |
| 1987 | 181.505,66 € | 10.00% |
| 1986 | 165.007,87 € | 17.97% |
| 1985 | 139.867,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.164,08 € | 0.00% |
| 2020 | 117.164,08 € | -27.45% |
| 2019 | 161.499,84 € | 23.24% |
| 2018 | 131.047,50 € | 33.06% |
| 2017 | 98.486,00 € | -36.15% |
| 2016 | 154.233,92 € | 93.94% |
| 2015 | 79.525,52 € | -1.88% |
| 2014 | 81.047,04 € | 17.20% |
| 2013 | 69.154,44 € | -52.71% |
| 2012 | 146.227,13 € | 23.97% |
| 2011 | 117.956,20 € | -44.00% |
| 2010 | 210.624,56 € | -58.94% |
| 2009 | 513.021,05 € | 25.14% |
| 2008 | 409.958,99 € | -25.06% |
| 2007 | 547.080,42 € | -36.04% |
| 2006 | 855.327,58 € | 14.15% |
| 2005 | 749.319,90 € | -28.41% |
| 2004 | 1.046.646,87 € | -58.36% |
| 2003 | 2.513.575,86 € | 42.21% |
| 2002 | 1.767.495,75 € | 332.48% |
| 2001 | 408.688,23 € | 3.03% |
| 2000 | 396.667,99 € | 0.00% |
| 1999 | 396.667,99 € | 122.97% |
| 1998 | 177.899,58 € | 28.70% |
| 1997 | 138.232,78 € | -26.81% |
| 1996 | 188.857,97 € | 12.23% |
| 1995 | 168.283,39 € | 75.00% |
| 1994 | 96.161,94 € | 6.67% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | 20.00% |
| 1990 | 60.101,21 € | -23.08% |
| 1989 | 78.131,57 € | 22.06% |
| 1988 | 64.010,65 € | 26.79% |
| 1987 | 50.485,02 € | 9.80% |
| 1986 | 45.977,43 € | 19.53% |
| 1985 | 38.464,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.899.781,69 € | 0.00% |
| 2020 | 1.899.781,69 € | -6.63% |
| 2019 | 2.034.677,64 € | 0.50% |
| 2018 | 2.024.628,12 € | 0.43% |
| 2017 | 2.016.057,53 € | 0.55% |
| 2016 | 2.004.977,26 € | 2.90% |
| 2015 | 1.948.412,33 € | -11.71% |
| 2014 | 2.206.748,14 € | 4.66% |
| 2013 | 2.108.475,74 € | -72.44% |
| 2012 | 7.651.134,25 € | 104.72% |
| 2011 | 3.737.441,38 € | -1.81% |
| 2010 | 3.806.225,35 € | 17.67% |
| 2009 | 3.234.551,22 € | -39.53% |
| 2008 | 5.348.576,19 € | 70.29% |
| 2007 | 3.140.845,15 € | 20.12% |
| 2006 | 2.614.745,74 € | -32.88% |
| 2005 | 3.895.662,45 € | 51.70% |
| 2004 | 2.567.989,27 € | 21.39% |
| 2003 | 2.115.550,34 € | 11.83% |
| 2002 | 1.891.722,93 € | 12.92% |
| 2001 | 1.675.215,27 € | 16.45% |
| 2000 | 1.438.535,03 € | 5.83% |
| 1999 | 1.359.225,15 € | 47.57% |
| 1998 | 921.087,68 € | 9.23% |
| 1997 | 843.251,84 € | -11.28% |
| 1996 | 950.467,50 € | 18.31% |
| 1995 | 803.342,83 € | 1.96% |
| 1994 | 787.934,87 € | 19.09% |
| 1993 | 661.621,13 € | 6.82% |
| 1992 | 619.395,32 € | 17.98% |
| 1991 | 524.996,09 € | 21.35% |
| 1990 | 432.614,52 € | 1.71% |
| 1989 | 425.361,02 € | 32.02% |
| 1988 | 322.194,99 € | 14.06% |
| 1987 | 282.475,69 € | 26.27% |
| 1986 | 223.714,74 € | 24.37% |
| 1985 | 179.882,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.183.361,00 € | 0.00% |
| 2020 | 3.183.361,00 € | -18.24% |
| 2019 | 3.893.773,49 € | 3.68% |
| 2018 | 3.755.446,42 € | 5.58% |
| 2017 | 3.556.896,00 € | 4.24% |
| 2016 | 3.412.319,82 € | 6.34% |
| 2015 | 3.208.969,33 € | -2.26% |
| 2014 | 3.283.241,99 € | 4.56% |
| 2013 | 3.140.131,84 € | 13.71% |
| 2012 | 2.761.523,93 € | -21.04% |
| 2011 | 3.497.483,77 € | -10.67% |
| 2010 | 3.915.209,87 € | -28.47% |
| 2009 | 5.473.755,09 € | 25.66% |
| 2008 | 4.356.164,05 € | 12.84% |
| 2007 | 3.860.340,84 € | 21.92% |
| 2006 | 3.166.261,55 € | 29.24% |
| 2005 | 2.449.867,53 € | -8.10% |
| 2004 | 2.665.740,83 € | 42,210.53% |
| 2003 | 6.300,42 € | -39.64% |
| 2002 | 10.438,72 € | -99.22% |
| 2001 | 1.330.640,80 € | 5.22% |
| 2000 | 1.264.682,94 € | 4.65% |
| 1999 | 1.208.544,01 € | 39.71% |
| 1998 | 865.057,82 € | -6.17% |
| 1997 | 921.978,95 € | -0.04% |
| 1996 | 922.308,57 € | 2.92% |
| 1995 | 896.128,59 € | 16.46% |
| 1994 | 769.445,75 € | 2.01% |
| 1993 | 754.270,19 € | 12.56% |
| 1992 | 670.128,50 € | 26.27% |
| 1991 | 530.693,50 € | 13.21% |
| 1990 | 468.789,44 € | 17.42% |
| 1989 | 399.228,52 € | 25.07% |
| 1988 | 319.204,64 € | 11.55% |
| 1987 | 286.146,38 € | 13.35% |
| 1986 | 252.443,11 € | -0.56% |
| 1985 | 253.876,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,08 € | 0.00% |
| 2020 | 25,08 € | -99.50% |
| 2019 | 5.005,00 € | -98.70% |
| 2018 | 385.487,98 € | 999,350.30% |
| 2017 | 38,57 € | -77.55% |
| 2016 | 171,82 € | 80.67% |
| 2015 | 95,10 € | -92.02% |
| 2014 | 1.192,00 € | -17.92% |
| 2013 | 1.452,17 € | 63.71% |
| 2012 | 887,03 € | -93.54% |
| 2011 | 13.720,71 € | -71.84% |
| 2010 | 48.730,10 € | 132.08% |
| 2009 | 20.997,42 € | -54.49% |
| 2008 | 46.138,00 € | 242.70% |
| 2007 | 13.462,91 € | 56.11% |
| 2006 | 8.624,19 € | -7.64% |
| 2005 | 9.337,74 € | 2.81% |
| 2004 | 9.082,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.153,23 € | -86.18% |
| 2001 | 30.050,61 € | 66.67% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | 400.00% |
| 1998 | 3.005,06 € | -37.50% |
| 1997 | 4.808,10 € | -33.33% |
| 1996 | 7.212,15 € | -40.00% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | 17.65% |
| 1991 | 10.217,21 € | 161.54% |
| 1990 | 3.906,58 € | 32.86% |
| 1989 | 2.940,44 € | 0.00% |
| 1988 | 2.940,44 € | 69.14% |
| 1987 | 1.738,42 € | 189.25% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2011 | 60.508,48 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 321.500,00 € | -52.27% |
| 2003 | 673.621,01 € | -30.93% |
| 2002 | 975.262,41 € | 88.69% |
| 2001 | 516.870,41 € | 2.38% |
| 2000 | 504.850,17 € | -15.34% |
| 1999 | 596.323,17 € | 80.40% |
| 1998 | 330.556,66 € | 49.09% |
| 1997 | 221.720,16 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.137.267,96 € | 467.88% |
| 2018 | 200.265,16 € | 49.68% |
| 2017 | 133.798,15 € | -98.71% |
| 2016 | 10.380.840,18 € | 11,493.52% |
| 2015 | 89.540,00 € | -2,200.10% |
| 2014 | -4.263,61 € | -117.13% |
| 2013 | 24.888,89 € | 148.57% |
| 2012 | 10.012,94 € | -94.78% |
| 2011 | 191.761,87 € | -97.33% |
| 2010 | 7.194.972,99 € | 48.59% |
| 2009 | 4.842.155,86 € | 78.88% |
| 2008 | 2.706.968,13 € | 53.63% |
| 2007 | 1.762.005,03 € | 5.48% |
| 2006 | 1.670.498,55 € | 45.86% |
| 2005 | 1.145.283,54 € | -37.74% |
| 2004 | 1.839.458,56 € | 10,833.04% |
| 2003 | 16.824,77 € | 7.69% |
| 2002 | 15.623,26 € | -98.76% |
| 2001 | 1.262.850,39 € | -12.00% |
| 2000 | 1.435.031,08 € | -0.94% |
| 1999 | 1.448.622,91 € | 43.28% |
| 1998 | 1.011.041,69 € | 146.00% |
| 1997 | 410.996,57 € | 42.71% |
| 1996 | 287.986,97 € | -3.99% |
| 1995 | 299.947,11 € | -31.44% |
| 1994 | 437.488,60 € | 87.37% |
| 1993 | 233.493,20 € | 5.00% |
| 1992 | 222.374,48 € | 0.00% |
| 1991 | 222.374,48 € | 26.93% |
| 1990 | 175.195,03 € | -13.50% |
| 1989 | 202.541,08 € | -0.88% |
| 1988 | 204.344,12 € | 36.00% |
| 1987 | 150.253,03 € | -9.16% |
| 1986 | 165.410,55 € | |
| 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 € | -100.00% |
| 2010 | 30.000,00 € | 0.00% |
| 2009 | 30.000,00 € | 5.34% |
| 2008 | 28.478,70 € | 94.05% |
| 2007 | 14.676,28 € | -31.84% |
| 2006 | 21.533,49 € | 13.85% |
| 2005 | 18.914,42 € | -20.32% |
| 2004 | 23.738,80 € | -97.91% |
| 2003 | 1.136.396,05 € | 5.79% |
| 2002 | 1.074.197,66 € | 5,857.72% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 400.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | 11.36% |
| 2019 | 449.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.500.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.648.121,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.200.000,00 € | 57.49% |
| 2008 | 1.396.925,23 € | 225.46% |
| 2007 | 429.220,46 € | -5.78% |
| 2006 | 455.530,19 € | -15.88% |
| 2005 | 541.517,31 € | 113.59% |
| 2004 | 253.528,89 € | -97.11% |
| 2003 | 8.764.469,78 € | 7.99% |
| 2002 | 8.116.261,23 € | 720.94% |
| 2001 | 988.650,61 € | 20.87% |
| 2000 | 817.954,90 € | 17.59% |
| 1999 | 695.588,96 € | 69.13% |
| 1998 | 411.273,32 € | 173.72% |
| 1997 | 150.253,03 € | -21.87% |
| 1996 | 192.323,87 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.077,39 € | -70.82% |
| 1990 | 72.227,51 € | |
| 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 | 5.446.346,09 € | 0.00% |
| 2020 | 5.446.346,09 € | 3.78% |
| 2019 | 5.247.796,20 € | 10.57% |
| 2018 | 4.746.227,14 € | 3.65% |
| 2017 | 4.579.278,52 € | 2.56% |
| 2016 | 4.464.926,25 € | 1.89% |
| 2015 | 4.382.169,37 € | -2.03% |
| 2014 | 4.472.816,75 € | 2.99% |
| 2013 | 4.343.142,10 € | -5.54% |
| 2012 | 4.597.751,44 € | -13.42% |
| 2011 | 5.310.355,46 € | -4.99% |
| 2010 | 5.589.312,70 € | -2.17% |
| 2009 | 5.713.414,28 € | 16.01% |
| 2008 | 4.924.840,62 € | 31.30% |
| 2007 | 3.750.751,93 € | 13.28% |
| 2006 | 3.311.102,72 € | 18.22% |
| 2005 | 2.800.860,73 € | 10.27% |
| 2004 | 2.539.994,81 € | -28.89% |
| 2003 | 3.571.810,93 € | 46.77% |
| 2002 | 2.433.602,66 € | 33.64% |
| 2001 | 1.820.986,57 € | 12.98% |
| 2000 | 1.611.772,32 € | 5.14% |
| 1999 | 1.532.939,41 € | 39.26% |
| 1998 | 1.100.738,49 € | 8.05% |
| 1997 | 1.018.774,88 € | 1.27% |
| 1996 | 1.006.024,38 € | 16.95% |
| 1995 | 860.184,56 € | 8.63% |
| 1994 | 791.860,82 € | 4.89% |
| 1993 | 754.918,39 € | 21.70% |
| 1992 | 620.287,71 € | 17.37% |
| 1991 | 528.498,03 € | 26.88% |
| 1990 | 416.539,77 € | 17.32% |
| 1989 | 355.051,57 € | 15.01% |
| 1988 | 308.711,18 € | 17.61% |
| 1987 | 262.480,04 € | 34.19% |
| 1986 | 195.605,40 € | 12.64% |
| 1985 | 173.657,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.295.196,30 € | 0.00% |
| 2020 | 4.295.196,30 € | 0.15% |
| 2019 | 4.288.742,15 € | -0.05% |
| 2018 | 4.291.036,96 € | -0.51% |
| 2017 | 4.313.060,58 € | 14.31% |
| 2016 | 3.773.185,86 € | -6.61% |
| 2015 | 4.040.233,51 € | -2.40% |
| 2014 | 4.139.551,29 € | 4.70% |
| 2013 | 3.953.561,15 € | -40.88% |
| 2012 | 6.687.573,34 € | 40.22% |
| 2011 | 4.769.332,91 € | -6.06% |
| 2010 | 5.077.261,60 € | -29.48% |
| 2009 | 7.200.162,48 € | 11.58% |
| 2008 | 6.453.128,12 € | 16.25% |
| 2007 | 5.551.142,10 € | 16.87% |
| 2006 | 4.749.728,78 € | 13.95% |
| 2005 | 4.168.412,73 € | 17.80% |
| 2004 | 3.538.445,52 € | 3,379.81% |
| 2003 | 101.685,09 € | 24.69% |
| 2002 | 81.548,12 € | -96.24% |
| 2001 | 2.166.199,91 € | 10.12% |
| 2000 | 1.967.142,47 € | 14.92% |
| 1999 | 1.711.745,93 € | 24.21% |
| 1998 | 1.378.150,81 € | 10.15% |
| 1997 | 1.251.187,00 € | -0.82% |
| 1996 | 1.261.476,33 € | 16.11% |
| 1995 | 1.086.434,49 € | -0.66% |
| 1994 | 1.093.661,73 € | 17.26% |
| 1993 | 932.672,89 € | 3.52% |
| 1992 | 900.928,94 € | 23.12% |
| 1991 | 731.732,24 € | 4.64% |
| 1990 | 699.307,63 € | -2.97% |
| 1989 | 720.747,09 € | 49.63% |
| 1988 | 481.686,10 € | 10.57% |
| 1987 | 435.645,08 € | 14.45% |
| 1986 | 380.657,03 € | 12.57% |
| 1985 | 338.158,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.251,46 € | 0.00% |
| 2020 | 60.251,46 € | 26.61% |
| 2019 | 47.589,27 € | -2.48% |
| 2018 | 48.801,95 € | -15.54% |
| 2017 | 57.781,28 € | -41.59% |
| 2016 | 98.925,11 € | -21.28% |
| 2015 | 125.661,71 € | -66.98% |
| 2014 | 380.614,84 € | -47.85% |
| 2013 | 729.883,24 € | 44.00% |
| 2012 | 506.872,02 € | 49.94% |
| 2011 | 338.042,84 € | 17.45% |
| 2010 | 287.827,35 € | -13.72% |
| 2009 | 333.609,40 € | 41.34% |
| 2008 | 236.029,72 € | 40.08% |
| 2007 | 168.497,65 € | 48.68% |
| 2006 | 113.329,75 € | 11.39% |
| 2005 | 101.743,20 € | 11.39% |
| 2004 | 91.341,06 € | -80.07% |
| 2003 | 458.276,61 € | 15.31% |
| 2002 | 397.423,85 € | 257.54% |
| 2001 | 111.156,42 € | 69.91% |
| 2000 | 65.419,65 € | 55.50% |
| 1999 | 42.070,85 € | -20.45% |
| 1998 | 52.889,07 € | -10.21% |
| 1997 | 58.899,82 € | 10.64% |
| 1996 | 53.234,35 € | 58.59% |
| 1995 | 33.566,53 € | 11.70% |
| 1994 | 30.050,61 € | -18.83% |
| 1993 | 37.022,35 € | -16.76% |
| 1992 | 44.474,90 € | 65.07% |
| 1991 | 26.942,33 € | -31.03% |
| 1990 | 39.065,79 € | 16.43% |
| 1989 | 33.552,99 € | 27.73% |
| 1988 | 26.268,02 € | -0.52% |
| 1987 | 26.406,53 € | -16.14% |
| 1986 | 31.487,02 € | -1.30% |
| 1985 | 31.903,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 667.500,00 € | 0.00% |
| 2020 | 667.500,00 € | -5.57% |
| 2019 | 706.896,57 € | 51.94% |
| 2018 | 465.255,09 € | 22.14% |
| 2017 | 380.925,07 € | -18.80% |
| 2016 | 469.129,42 € | -2.18% |
| 2015 | 479.568,25 € | 23.96% |
| 2014 | 386.874,86 € | 12.29% |
| 2013 | 344.517,15 € | -13.51% |
| 2012 | 398.337,96 € | -14.13% |
| 2011 | 463.862,29 € | -9.99% |
| 2010 | 515.343,99 € | -26.06% |
| 2009 | 696.987,64 € | -4.60% |
| 2008 | 730.626,46 € | -19.37% |
| 2007 | 906.200,59 € | 48.39% |
| 2006 | 610.671,89 € | 7.39% |
| 2005 | 568.644,26 € | -0.65% |
| 2004 | 572.352,20 € | -78.91% |
| 2003 | 2.714.053,22 € | 13.55% |
| 2002 | 2.390.162,54 € | 519.27% |
| 2001 | 385.965,30 € | 8.94% |
| 2000 | 354.307,77 € | 21.35% |
| 1999 | 291.973,68 € | -14.93% |
| 1998 | 343.213,65 € | 26.51% |
| 1997 | 271.303,37 € | 21.29% |
| 1996 | 223.688,75 € | -1.72% |
| 1995 | 227.602,74 € | 14.46% |
| 1994 | 198.852,56 € | 18.11% |
| 1993 | 168.368,23 € | 93.20% |
| 1992 | 87.146,76 € | 50.76% |
| 1991 | 57.806,85 € | 15.88% |
| 1990 | 49.884,00 € | 2,271.43% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 133.33% |
| 1987 | 901,52 € | -94.31% |
| 1986 | 15.842,68 € | -28.13% |
| 1985 | 22.042,56 € | |
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 | 124.856,05 € | 17.33% |
| 2020 | 106.415,65 € | -87.97% |
| 2019 | 884.646,50 € | -30.90% |
| 2018 | 1.280.169,04 € | 75.45% |
| 2017 | 729.648,05 € | 105.87% |
| 2016 | 354.419,24 € | -50.97% |
| 2015 | 722.903,37 € | 91.74% |
| 2014 | 377.021,61 € | -77.67% |
| 2013 | 1.688.101,97 € | -31.47% |
| 2012 | 2.463.241,34 € | 18.47% |
| 2011 | 2.079.137,94 € | -67.13% |
| 2010 | 6.324.825,36 € | 10.38% |
| 2009 | 5.729.810,04 € | 147.65% |
| 2008 | 2.313.673,12 € | -37.62% |
| 2007 | 3.709.272,08 € | 36.88% |
| 2006 | 2.709.949,03 € | 13.51% |
| 2005 | 2.387.444,05 € | -15.85% |
| 2004 | 2.837.152,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.055.959,35 € | 0.95% |
| 2000 | 3.027.302,24 € | -4.81% |
| 1999 | 3.180.294,42 € | 92.07% |
| 1998 | 1.655.842,41 € | 73.76% |
| 1997 | 952.930,25 € | 18.29% |
| 1996 | 805.556,90 € | 1.65% |
| 1995 | 792.488,42 € | 10.61% |
| 1994 | 716.451,34 € | 31.77% |
| 1993 | 543.728,52 € | -0.42% |
| 1992 | 546.016,83 € | -1.20% |
| 1991 | 552.644,48 € | 17.14% |
| 1990 | 471.769,57 € | 56.72% |
| 1989 | 301.028,15 € | 15.14% |
| 1988 | 261.440,27 € | 31.82% |
| 1987 | 198.333,99 € | -2.50% |
| 1986 | 203.412,55 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 | 16.824,78 € | 7.69% |
| 2002 | 15.623,26 € | |
| 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 € | -100.00% |
| 1985 | 21.035,42 € | |
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 € | -100.00% |
| 2010 | 30.000,00 € | 0.00% |
| 2009 | 30.000,00 € | 5.53% |
| 2008 | 28.428,70 € | 93.71% |
| 2007 | 14.676,28 € | -31.84% |
| 2006 | 21.533,49 € | 13.85% |
| 2005 | 18.914,42 € | -20.32% |
| 2004 | 23.738,79 € | -90.69% |
| 2003 | 254.866,06 € | 14.34% |
| 2002 | 222.895,68 € | 1,136.22% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 400.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.681,26 € | 8.45% |
| 2020 | 620.282,87 € | 3.52% |
| 2019 | 599.202,45 € | 0.44% |
| 2018 | 596.567,63 € | 0.52% |
| 2017 | 593.461,75 € | -78.31% |
| 2016 | 2.736.468,88 € | 214.55% |
| 2015 | 869.960,90 € | -82.88% |
| 2014 | 5.082.472,13 € | 1,190.69% |
| 2013 | 393.779,13 € | -2.34% |
| 2012 | 403.215,17 € | -37.07% |
| 2011 | 640.734,51 € | 38.53% |
| 2010 | 462.519,94 € | 69.64% |
| 2009 | 272.652,41 € | -43.96% |
| 2008 | 486.489,16 € | 0.93% |
| 2007 | 482.030,36 € | 7.33% |
| 2006 | 449.120,08 € | 5.14% |
| 2005 | 427.167,88 € | 46.93% |
| 2004 | 290.721,35 € | -96.88% |
| 2003 | 9.315.519,60 € | 23.83% |
| 2002 | 7.522.870,58 € | 3,169.63% |
| 2001 | 230.083,40 € | 37.51% |
| 2000 | 167.316,70 € | 25.44% |
| 1999 | 133.385,96 € | 31.51% |
| 1998 | 101.423,76 € | 4.18% |
| 1997 | 97.357,57 € | 19.77% |
| 1996 | 81.286,89 € | 145.91% |
| 1995 | 33.055,67 € | -48.60% |
| 1994 | 64.308,30 € | 2.88% |
| 1993 | 62.505,26 € | 11.83% |
| 1992 | 55.894,13 € | 15.28% |
| 1991 | 48.484,69 € | 16.55% |
| 1990 | 41.598,51 € | 23.11% |
| 1989 | 33.788,60 € | -5.68% |
| 1988 | 35.822,60 € | 24.22% |
| 1987 | 28.837,02 € | 10.28% |
| 1986 | 26.150,04 € | 0.98% |
| 1985 | 25.895,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santomera
Evolucion Habitantes:1981 - 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
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