Presupuestos Municipales Ayuntamiento de San Cristovo de Cea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Cristovo de Cea 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 San Cristovo de Cea en 2021
| Presupuesto municipal Ayuntamiendo de San Cristovo de Cea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 341.083,00 € | 16.64% | Gastos personal | 897.000,00 € | 43.76% |
| Impuestos indirectos | 18.000,00 € | 0.88% | Gastos bienes y servicios | 443.472,00 € | 21.63% |
| Tasas y otros ingresos | 246.400,00 € | 12.02% | Gastos financieros | 41.625,00 € | 2.03% |
| Transferencias Corrientes | 1.113.067,00 € | 54.30% | Transferencias Corrientes | 168.125,00 € | 8.20% |
| Ingresos Patrimoniales | 60.150,00 € | 2.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 329.778,00 € | 16.09% |
| Transferencias de capital | 271.300,00 € | 13.23% | 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 | 170.000,00 € | 8.29% |
| Total | 2.050.000,00 € | 100% | Total | 2.050.000,00 € | 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 San Cristovo de Cea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.050.000,00 € | 0.20% | 2.050.000,00 € | 0.20% | |
| 2020 | 2.046.000,00 € | -4.55% | 2.046.000,00 € | -9.76% | |
| 2019 | 2.143.634,73 € | -18.57% | 2.267.305,08 € | -7.12% | |
| 2018 | 2.632.592,73 € | 10.42% | 2.441.045,63 € | 16.17% | |
| 2017 | 2.384.194,00 € | 6.82% | 2.101.212,89 € | -16.91% | |
| 2016 | 2.232.071,42 € | 9.36% | 2.528.987,74 € | 22.19% | |
| 2015 | 2.041.030,42 € | 48.98% | 2.069.678,60 € | 51.07% | |
| 2014 | 1.370.000,00 € | 3.52% | 1.370.000,00 € | 15.15% | |
| 2013 | 1.323.372,84 € | -25.71% | 1.189.749,10 € | -37.64% | |
| 2012 | 1.781.331,29 € | -0.26% | 1.907.897,51 € | 11.95% | |
| 2011 | 1.785.985,12 € | -31.88% | 1.704.174,65 € | -55.15% | |
| 2010 | 2.621.785,58 € | -29.99% | 3.799.414,59 € | 55.19% | |
| 2009 | 3.744.836,90 € | 110.38% | 2.448.295,95 € | 44.79% | |
| 2008 | 1.780.071,82 € | 8.02% | 1.690.913,88 € | -2.39% | |
| 2007 | 1.647.914,96 € | -17.63% | 1.732.281,01 € | -14.23% | |
| 2006 | 2.000.665,60 € | 37.80% | 2.019.631,63 € | 29.74% | |
| 2005 | 1.451.832,57 € | 13.44% | 1.556.732,45 € | 11.32% | |
| 2004 | 1.279.828,25 € | 327.71% | 1.398.433,85 € | 1,214.27% | |
| 2003 | 299.225,36 € | 3.16% | 106.403,96 € | 10.92% | |
| 2002 | 290.045,57 € | -68.82% | 95.926,18 € | -89.69% | |
| 2001 | 930.338,82 € | 13.85% | 930.338,81 € | 13.85% | |
| 2000 | 817.151,57 € | 3.26% | 817.151,58 € | 3.26% | |
| 1999 | 791.368,83 € | 2.35% | 791.368,84 € | 2.35% | |
| 1998 | 773.224,99 € | 1.88% | 773.224,99 € | 1.88% | |
| 1997 | 758.970,30 € | -25.28% | 758.970,29 € | -25.28% | |
| 1996 | 1.015.710,46 € | 87.36% | 1.015.710,46 € | 87.36% | |
| 1995 | 542.112,90 € | -18.00% | 542.112,92 € | -18.00% | |
| 1994 | 661.113,31 € | 11.11% | 661.113,30 € | 11.11% | |
| 1993 | 595.001,99 € | 23.75% | 595.001,99 € | 23.75% | |
| 1992 | 480.809,69 € | -18.81% | 480.809,68 € | -18.81% | |
| 1991 | 592.238,77 € | 40.77% | 592.238,76 € | 40.77% | |
| 1990 | 420.708,48 € | 40.00% | 420.708,49 € | 40.00% | |
| 1989 | 300.506,06 € | 0.00% | 300.506,04 € | -0.00% | |
| 1988 | 300.506,05 € | 47.06% | 300.506,06 € | 47.06% | |
| 1987 | 204.344,12 € | 2.17% | 204.344,11 € | 2.17% | |
| 1986 | 200.008,64 € | 1.12% | 200.008,66 € | 1.12% | |
| 1985 | 197.797,06 € | 197.797,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.083,00 € | 0.29% |
| 2020 | 340.109,00 € | 4.81% |
| 2019 | 324.512,42 € | -16.02% |
| 2018 | 386.427,02 € | 13.66% |
| 2017 | 340.000,00 € | 0.33% |
| 2016 | 338.880,00 € | 4.87% |
| 2015 | 323.144,81 € | 20.58% |
| 2014 | 267.990,80 € | -4.79% |
| 2013 | 281.479,62 € | 8.23% |
| 2012 | 260.069,67 € | 13.94% |
| 2011 | 228.249,33 € | -6.07% |
| 2010 | 242.989,93 € | -1.26% |
| 2009 | 246.097,70 € | 36.78% |
| 2008 | 179.928,66 € | 3.49% |
| 2007 | 173.863,35 € | 3.01% |
| 2006 | 168.783,48 € | 7.01% |
| 2005 | 157.721,20 € | 0.38% |
| 2004 | 157.120,54 € | 3,952.73% |
| 2003 | 3.876,91 € | 112.99% |
| 2002 | 1.820,26 € | -98.87% |
| 2001 | 161.266,12 € | 10.33% |
| 2000 | 146.172,32 € | 6.87% |
| 1999 | 136.772,35 € | 3.14% |
| 1998 | 132.605,21 € | 0.06% |
| 1997 | 132.527,08 € | 2.38% |
| 1996 | 129.451,50 € | 3.58% |
| 1995 | 124.980,09 € | 16.05% |
| 1994 | 107.694,44 € | 11.18% |
| 1993 | 96.863,19 € | 23.99% |
| 1992 | 78.120,17 € | 11.44% |
| 1991 | 70.103,44 € | 18.14% |
| 1990 | 59.337,61 € | 4.34% |
| 1989 | 56.872,06 € | -9.53% |
| 1988 | 62.862,66 € | 74.83% |
| 1987 | 35.956,66 € | 13.39% |
| 1986 | 31.711,99 € | 1.75% |
| 1985 | 31.166,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 78.34% |
| 2019 | 10.092,92 € | -4.14% |
| 2018 | 10.529,09 € | 50.42% |
| 2017 | 7.000,00 € | -23.91% |
| 2016 | 9.200,00 € | -2.77% |
| 2015 | 9.462,02 € | -5.38% |
| 2014 | 10.000,00 € | 231.19% |
| 2013 | 3.019,42 € | -85.74% |
| 2012 | 21.176,02 € | 190.77% |
| 2011 | 7.282,62 € | 18.56% |
| 2010 | 6.142,63 € | -41.95% |
| 2009 | 10.581,35 € | -53.16% |
| 2008 | 22.592,17 € | 97.59% |
| 2007 | 11.433,64 € | 70.06% |
| 2006 | 6.723,18 € | 18.71% |
| 2005 | 5.663,63 € | -0.33% |
| 2004 | 5.682,16 € | -85.49% |
| 2003 | 39.160,91 € | 40.97% |
| 2002 | 27.779,12 € | 255.54% |
| 2001 | 7.813,16 € | 0.00% |
| 2000 | 7.813,16 € | 0.00% |
| 1999 | 7.813,16 € | 0.45% |
| 1998 | 7.777,93 € | 43.79% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | 23.08% |
| 1990 | 39.065,79 € | 113.11% |
| 1989 | 18.330,87 € | 2.71% |
| 1988 | 17.847,26 € | 38.12% |
| 1987 | 12.921,76 € | 3.18% |
| 1986 | 12.523,30 € | 4.09% |
| 1985 | 12.030,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.400,00 € | 1.65% |
| 2020 | 242.400,00 € | 21.98% |
| 2019 | 198.721,69 € | 9.68% |
| 2018 | 181.182,58 € | -13.72% |
| 2017 | 210.000,00 € | -6.43% |
| 2016 | 224.422,20 € | 34.83% |
| 2015 | 166.450,06 € | -5.46% |
| 2014 | 176.055,00 € | 33.02% |
| 2013 | 132.350,56 € | 22.07% |
| 2012 | 108.417,78 € | -0.08% |
| 2011 | 108.503,38 € | -15.81% |
| 2010 | 128.873,05 € | -91.09% |
| 2009 | 1.446.288,50 € | 1,644.60% |
| 2008 | 82.901,06 € | 12.17% |
| 2007 | 73.905,22 € | 29.00% |
| 2006 | 57.290,32 € | -6.42% |
| 2005 | 61.222,08 € | -6.49% |
| 2004 | 65.468,90 € | -88.47% |
| 2003 | 567.818,01 € | 6.52% |
| 2002 | 533.071,11 € | 1,170.35% |
| 2001 | 41.962,67 € | -0.56% |
| 2000 | 42.199,58 € | 2.39% |
| 1999 | 41.214,41 € | 3.78% |
| 1998 | 39.711,87 € | 1.08% |
| 1997 | 39.288,16 € | -7.94% |
| 1996 | 42.674,79 € | 47.70% |
| 1995 | 28.892,65 € | 12.26% |
| 1994 | 25.737,59 € | -15.72% |
| 1993 | 30.538,57 € | 5.80% |
| 1992 | 28.865,48 € | 25.21% |
| 1991 | 23.053,44 € | 18.57% |
| 1990 | 19.443,32 € | 19.58% |
| 1989 | 16.259,46 € | 4.91% |
| 1988 | 15.497,94 € | 130.00% |
| 1987 | 6.738,16 € | -53.77% |
| 1986 | 14.574,54 € | 3.19% |
| 1985 | 14.123,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.113.067,00 € | 0.86% |
| 2020 | 1.103.540,00 € | -17.16% |
| 2019 | 1.332.202,24 € | 18.59% |
| 2018 | 1.123.343,05 € | 26.01% |
| 2017 | 891.444,00 € | 32.99% |
| 2016 | 670.300,00 € | -3.24% |
| 2015 | 692.727,92 € | -24.00% |
| 2014 | 911.506,12 € | 9.61% |
| 2013 | 831.601,88 € | 6.69% |
| 2012 | 779.477,25 € | -10.72% |
| 2011 | 873.118,78 € | -35.02% |
| 2010 | 1.343.576,87 € | 62.66% |
| 2009 | 826.000,81 € | -16.27% |
| 2008 | 986.469,66 € | -7.95% |
| 2007 | 1.071.619,45 € | 9.04% |
| 2006 | 982.785,30 € | 15.77% |
| 2005 | 848.945,27 € | 25.57% |
| 2004 | 676.060,89 € | 45,027.59% |
| 2003 | 1.498,11 € | -62.57% |
| 2002 | 4.002,27 € | -99.09% |
| 2001 | 439.690,12 € | 3.71% |
| 2000 | 423.944,26 € | 7.14% |
| 1999 | 395.684,41 € | 5.07% |
| 1998 | 376.585,67 € | 6.94% |
| 1997 | 352.135,36 € | -6.20% |
| 1996 | 375.399,15 € | -2.24% |
| 1995 | 383.997,02 € | 4.32% |
| 1994 | 368.081,45 € | 0.01% |
| 1993 | 368.047,79 € | 26.58% |
| 1992 | 290.751,63 € | -3.25% |
| 1991 | 300.506,05 € | 2.79% |
| 1990 | 292.344,05 € | 43.99% |
| 1989 | 203.033,55 € | 2.39% |
| 1988 | 198.288,07 € | 36.07% |
| 1987 | 145.722,48 € | 7.60% |
| 1986 | 135.424,59 € | 0.54% |
| 1985 | 134.701,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.150,00 € | -27.66% |
| 2020 | 83.150,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 150,00 € | 116.70% |
| 2016 | 69,22 € | 0.00% |
| 2015 | 69,22 € | -96.73% |
| 2014 | 2.118,00 € | 18,174.37% |
| 2013 | 11,59 € | -84.59% |
| 2012 | 75,21 € | 80.97% |
| 2011 | 41,56 € | -98.35% |
| 2010 | 2.514,82 € | 90.37% |
| 2009 | 1.321,04 € | -34.51% |
| 2008 | 2.017,15 € | 57.06% |
| 2007 | 1.284,31 € | 531.98% |
| 2006 | 203,22 € | -99.63% |
| 2005 | 54.707,68 € | 6,521.36% |
| 2004 | 826,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.911,64 € | 35.29% |
| 2000 | 5.108,60 € | 15.65% |
| 1999 | 4.417,44 € | 1.38% |
| 1998 | 4.357,34 € | 0.00% |
| 1997 | 4.357,34 € | 0.28% |
| 1996 | 4.345,32 € | 103.66% |
| 1995 | 2.133,59 € | 0.00% |
| 1994 | 2.133,59 € | 18.33% |
| 1993 | 1.803,04 € | -70.00% |
| 1992 | 6.010,12 € | -33.33% |
| 1991 | 9.015,18 € | -14.29% |
| 1990 | 10.517,71 € | 75.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | -47.96% |
| 1986 | 5.774,22 € | 0.00% |
| 1985 | 5.774,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 46.244,43 € | -91.01% |
| 2018 | 514.269,78 € | |
| 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 | 566.755,87 € | 34.28% |
| 2002 | 422.069,03 € | |
| 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 | 271.300,00 € | 4.83% |
| 2020 | 258.801,00 € | 16.54% |
| 2019 | 222.062,91 € | -46.73% |
| 2018 | 416.841,21 € | -10.47% |
| 2017 | 465.600,00 € | -52.93% |
| 2016 | 989.200,00 € | 18.46% |
| 2015 | 835.018,03 € | 35,736.45% |
| 2014 | 2.330,08 € | -97.14% |
| 2013 | 81.512,30 € | -30.34% |
| 2012 | 117.014,41 € | -72.06% |
| 2011 | 418.789,45 € | -53.35% |
| 2010 | 897.688,28 € | 3.83% |
| 2009 | 864.547,50 € | 70.80% |
| 2008 | 506.163,12 € | 60.28% |
| 2007 | 315.808,99 € | -59.76% |
| 2006 | 784.880,10 € | 142.57% |
| 2005 | 323.572,71 € | -13.64% |
| 2004 | 374.669,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 272.695,11 € | 42.09% |
| 2000 | 191.913,65 € | -6.60% |
| 1999 | 205.467,06 € | -3.17% |
| 1998 | 212.186,97 € | -5.80% |
| 1997 | 225.253,25 € | -38.18% |
| 1996 | 364.386,93 € | 17,173.21% |
| 1995 | 2.109,55 € | -97.34% |
| 1994 | 79.334,67 € | -18.84% |
| 1993 | 97.749,40 € | 26.84% |
| 1992 | 77.062,29 € | |
| 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 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.798,12 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 470.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.158,36 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.730.815,71 € | 2,067.40% |
| 2012 | 495.100,95 € | 230.07% |
| 2011 | 150.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 350.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.331.046,14 € | 15.48% |
| 2002 | 1.152.657,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 94.043,66 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 78.131,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 141.479,69 € | |
| 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 | 897.000,00 € | 0.93% |
| 2020 | 888.739,00 € | -11.92% |
| 2019 | 1.008.998,53 € | 18.96% |
| 2018 | 848.215,98 € | 26.51% |
| 2017 | 670.487,62 € | -1.24% |
| 2016 | 678.880,54 € | 2.05% |
| 2015 | 665.258,59 € | 14.85% |
| 2014 | 579.255,94 € | -4.87% |
| 2013 | 608.932,69 € | 8.60% |
| 2012 | 560.734,05 € | -22.82% |
| 2011 | 726.557,62 € | -30.70% |
| 2010 | 1.048.447,15 € | 60.20% |
| 2009 | 654.474,42 € | 16.25% |
| 2008 | 562.997,17 € | 8.90% |
| 2007 | 517.003,22 € | 17.74% |
| 2006 | 439.103,36 € | 4.68% |
| 2005 | 419.467,35 € | 5.01% |
| 2004 | 399.454,16 € | 52.13% |
| 2003 | 262.565,63 € | 5.04% |
| 2002 | 249.972,05 € | 10.96% |
| 2001 | 225.287,76 € | 8.39% |
| 2000 | 207.848,11 € | 3.72% |
| 1999 | 200.396,33 € | 5.79% |
| 1998 | 189.426,10 € | 6.84% |
| 1997 | 177.293,41 € | 0.00% |
| 1996 | 177.293,41 € | 16.15% |
| 1995 | 152.646,66 € | 1.38% |
| 1994 | 150.575,98 € | 21.26% |
| 1993 | 124.173,18 € | -2.12% |
| 1992 | 126.856,95 € | -2.71% |
| 1991 | 130.387,56 € | 21.32% |
| 1990 | 107.475,94 € | 23.18% |
| 1989 | 87.254,54 € | 17.24% |
| 1988 | 74.423,44 € | 11.42% |
| 1987 | 66.792,52 € | 11.38% |
| 1986 | 59.970,06 € | 11.61% |
| 1985 | 53.732,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.472,00 € | 8.57% |
| 2020 | 408.476,00 € | -1.91% |
| 2019 | 416.434,08 € | 17.39% |
| 2018 | 354.755,93 € | -7.87% |
| 2017 | 385.050,00 € | 0.86% |
| 2016 | 381.770,00 € | 11.23% |
| 2015 | 343.216,39 € | -12.23% |
| 2014 | 391.020,27 € | 73.73% |
| 2013 | 225.075,43 € | -68.54% |
| 2012 | 715.467,84 € | 41.01% |
| 2011 | 507.379,09 € | -3.85% |
| 2010 | 527.683,70 € | 4.98% |
| 2009 | 502.659,06 € | -14.59% |
| 2008 | 588.532,65 € | 9.76% |
| 2007 | 536.205,61 € | 45.21% |
| 2006 | 369.269,99 € | 1.67% |
| 2005 | 363.189,14 € | 22.23% |
| 2004 | 297.141,99 € | 10,390.19% |
| 2003 | 2.832,57 € | -47.74% |
| 2002 | 5.420,36 € | -97.88% |
| 2001 | 255.080,18 € | 17.82% |
| 2000 | 216.494,23 € | 9.17% |
| 1999 | 198.307,48 € | 6.61% |
| 1998 | 186.012,34 € | 0.00% |
| 1997 | 186.012,34 € | -9.10% |
| 1996 | 204.643,76 € | 8.70% |
| 1995 | 188.271,72 € | 18.71% |
| 1994 | 158.591,83 € | -3.96% |
| 1993 | 165.128,08 € | 23.05% |
| 1992 | 134.199,99 € | 19.68% |
| 1991 | 112.135,11 € | 22.91% |
| 1990 | 91.233,48 € | 57.62% |
| 1989 | 57.880,19 € | 7.01% |
| 1988 | 54.091,09 € | 21.62% |
| 1987 | 44.474,90 € | -34.58% |
| 1986 | 67.979,53 € | 66.74% |
| 1985 | 40.768,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.625,00 € | 0.00% |
| 2020 | 41.625,00 € | 442.92% |
| 2019 | 7.666,85 € | 136.60% |
| 2018 | 3.240,43 € | -93.05% |
| 2017 | 46.625,27 € | 5.97% |
| 2016 | 44.000,00 € | 3.83% |
| 2015 | 42.378,20 € | -33.26% |
| 2014 | 63.500,00 € | 12.55% |
| 2013 | 56.419,53 € | -11.07% |
| 2012 | 63.445,69 € | 154.86% |
| 2011 | 24.894,33 € | 102.52% |
| 2010 | 12.292,40 € | 76.22% |
| 2009 | 6.975,73 € | -8.08% |
| 2008 | 7.588,55 € | 35.54% |
| 2007 | 5.598,90 € | 35.75% |
| 2006 | 4.124,50 € | 33.99% |
| 2005 | 3.078,32 € | -5.69% |
| 2004 | 3.264,20 € | -97.32% |
| 2003 | 122.010,19 € | 18.90% |
| 2002 | 102.613,70 € | 1,190.90% |
| 2001 | 7.949,00 € | 1.63% |
| 2000 | 7.821,33 € | -37.13% |
| 1999 | 12.440,95 € | 0.00% |
| 1998 | 12.440,95 € | -31.93% |
| 1997 | 18.276,04 € | -27.66% |
| 1996 | 25.264,51 € | -8.53% |
| 1995 | 27.621,84 € | 22.56% |
| 1994 | 22.537,95 € | 31.67% |
| 1993 | 17.116,89 € | 296.66% |
| 1992 | 4.315,27 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 383,97 € | -74.45% |
| 1989 | 1.502,53 € | -38.28% |
| 1988 | 2.434,29 € | -36.58% |
| 1987 | 3.838,35 € | -34.18% |
| 1986 | 5.831,74 € | 8.62% |
| 1985 | 5.368,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.125,00 € | 0.00% |
| 2020 | 168.125,00 € | -19.88% |
| 2019 | 209.850,98 € | -4.66% |
| 2018 | 220.100,43 € | 23.48% |
| 2017 | 178.250,00 € | 2.86% |
| 2016 | 173.300,00 € | -9.79% |
| 2015 | 192.116,07 € | -7.03% |
| 2014 | 206.647,00 € | 111.76% |
| 2013 | 97.585,05 € | -25.46% |
| 2012 | 130.919,50 € | 696.86% |
| 2011 | 16.429,45 € | -93.18% |
| 2010 | 240.753,96 € | 22.08% |
| 2009 | 197.205,44 € | 38.65% |
| 2008 | 142.229,56 € | -9.39% |
| 2007 | 156.961,50 € | -10.27% |
| 2006 | 174.928,15 € | 34.39% |
| 2005 | 130.164,81 € | -8.86% |
| 2004 | 142.815,12 € | -61.31% |
| 2003 | 369.143,54 € | 5.01% |
| 2002 | 351.529,31 € | 245.07% |
| 2001 | 101.871,55 € | 29.89% |
| 2000 | 78.432,08 € | 35.23% |
| 1999 | 57.997,67 € | 3.21% |
| 1998 | 56.194,63 € | 2.19% |
| 1997 | 54.992,61 € | -11.63% |
| 1996 | 62.232,40 € | -3.27% |
| 1995 | 64.335,94 € | 14.60% |
| 1994 | 56.138,76 € | -10.37% |
| 1993 | 62.633,01 € | 22.24% |
| 1992 | 51.236,28 € | -17.47% |
| 1991 | 62.081,03 € | 77.32% |
| 1990 | 35.011,07 € | 62.29% |
| 1989 | 21.572,73 € | 16.86% |
| 1988 | 18.459,95 € | 59.97% |
| 1987 | 11.539,43 € | -40.00% |
| 1986 | 19.232,39 € | 93.94% |
| 1985 | 9.916,70 € | |
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 | 329.778,00 € | -18.38% |
| 2020 | 404.035,00 € | -18.89% |
| 2019 | 498.143,35 € | -44.70% |
| 2018 | 900.730,91 € | 26.77% |
| 2017 | 710.500,00 € | -37.73% |
| 2016 | 1.141.037,20 € | 47.07% |
| 2015 | 775.869,29 € | 843.80% |
| 2014 | 82.206,58 € | -46.33% |
| 2013 | 153.178,81 € | -59.90% |
| 2012 | 381.991,09 € | -8.98% |
| 2011 | 419.686,60 € | -78.60% |
| 2010 | 1.961.068,37 € | 82.02% |
| 2009 | 1.077.410,31 € | 182.08% |
| 2008 | 381.954,50 € | -24.67% |
| 2007 | 507.035,13 € | -50.12% |
| 2006 | 1.016.593,01 € | 62.63% |
| 2005 | 625.091,20 € | 16.13% |
| 2004 | 538.278,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 310.258,37 € | 11.43% |
| 2000 | 278.431,47 € | -5.52% |
| 1999 | 294.703,06 € | -2.30% |
| 1998 | 301.627,62 € | 0.25% |
| 1997 | 300.882,66 € | -37.34% |
| 1996 | 480.210,88 € | 405.01% |
| 1995 | 95.088,94 € | -47.93% |
| 1994 | 182.605,32 € | 35.22% |
| 1993 | 135.047,42 € | 1.63% |
| 1992 | 132.876,44 € | -53.80% |
| 1991 | 287.635,06 € | 59.57% |
| 1990 | 180.251,54 € | 45.57% |
| 1989 | 123.825,99 € | -8.14% |
| 1988 | 134.797,80 € | 94.71% |
| 1987 | 69.228,44 € | 3,739.54% |
| 1986 | 1.803,04 € | 9.34% |
| 1985 | 1.649,04 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -99.97% |
| 1996 | 52.383,46 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 83.589,48 € | -7.12% |
| 1993 | 90.001,89 € | 187.32% |
| 1992 | 31.324,75 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.952,12 € | -57.08% |
| 1985 | 72.121,45 € | |
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 | 21.314,40 € | -23.63% |
| 2002 | 27.907,58 € | |
| 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 | 170.000,00 € | 25.93% |
| 2020 | 135.000,00 € | 6.96% |
| 2019 | 126.211,29 € | 10.71% |
| 2018 | 114.001,95 € | 3.36% |
| 2017 | 110.300,00 € | 0.27% |
| 2016 | 110.000,00 € | 116.36% |
| 2015 | 50.840,06 € | 7.32% |
| 2014 | 47.370,21 € | -2.45% |
| 2013 | 48.557,59 € | -12.25% |
| 2012 | 55.339,34 € | 499.72% |
| 2011 | 9.227,56 € | 0.64% |
| 2010 | 9.169,01 € | -4.20% |
| 2009 | 9.570,99 € | 25.74% |
| 2008 | 7.611,45 € | -19.68% |
| 2007 | 9.476,65 € | -39.30% |
| 2006 | 15.612,62 € | -0.82% |
| 2005 | 15.741,63 € | -9.94% |
| 2004 | 17.479,70 € | -98.38% |
| 2003 | 1.077.091,69 € | 4.83% |
| 2002 | 1.027.488,57 € | 3,339.42% |
| 2001 | 29.873,92 € | 6.29% |
| 2000 | 28.106,33 € | 2.19% |
| 1999 | 27.505,32 € | 0.00% |
| 1998 | 27.505,32 € | 27.96% |
| 1997 | 21.495,20 € | 57.11% |
| 1996 | 13.682,04 € | -3.29% |
| 1995 | 14.147,82 € | 100.00% |
| 1994 | 7.073,98 € | 684.67% |
| 1993 | 901,52 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.352,49 € | -25.00% |
| 1989 | 8.470,06 € | -48.03% |
| 1988 | 16.299,49 € | 92.43% |
| 1987 | 8.470,47 € | -40.52% |
| 1986 | 14.239,78 € | 0.00% |
| 1985 | 14.239,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Cristovo de Cea
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
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