Presupuestos Municipales Ayuntamiento de Santa Marta de Tormes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Marta de Tormes 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 Marta de Tormes en 2021
| Presupuesto municipal Ayuntamiendo de Santa Marta de Tormes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.262.222,81 € | 42.06% | Gastos personal | 3.674.100,00 € | 36.25% |
| Impuestos indirectos | 200.000,00 € | 1.97% | Gastos bienes y servicios | 4.979.793,51 € | 49.14% |
| Tasas y otros ingresos | 1.704.049,00 € | 16.82% | Gastos financieros | 4.390,47 € | 0.04% |
| Transferencias Corrientes | 3.055.800,00 € | 30.15% | Transferencias Corrientes | 434.369,00 € | 4.29% |
| Ingresos Patrimoniales | 96.251,18 € | 0.95% | Fondo de Contingencia | 24.422,66 € | 0.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 858.329,11 € | 8.47% |
| Transferencias de capital | 790.739,73 € | 7.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.25% | Activos financieros | 25.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 133.657,97 € | 1.32% |
| Total | 10.134.062,72 € | 100% | Total | 10.134.062,72 € | 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 Marta de Tormes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.134.062,72 € | 7.52% | 10.134.062,72 € | 7.52% | |
| 2020 | 9.425.218,00 € | -6.88% | 9.425.218,00 € | -7.46% | |
| 2019 | 10.121.525,87 € | 1.99% | 10.185.481,86 € | 5.97% | |
| 2018 | 9.924.082,72 € | 0.87% | 9.611.464,73 € | -5.72% | |
| 2017 | 9.838.764,70 € | -12.85% | 10.194.593,02 € | 5.28% | |
| 2016 | 11.289.597,59 € | 14.43% | 9.683.484,01 € | 4.46% | |
| 2015 | 9.866.289,19 € | 16.85% | 9.270.202,72 € | 2.56% | |
| 2014 | 8.443.222,22 € | -14.24% | 9.038.685,00 € | 1.44% | |
| 2013 | 9.845.485,27 € | 24.78% | 8.910.042,40 € | 16.23% | |
| 2012 | 7.890.233,61 € | -7.08% | 7.665.897,36 € | -17.27% | |
| 2011 | 8.491.235,50 € | -16.39% | 9.266.635,71 € | -29.80% | |
| 2010 | 10.156.004,49 € | -33.47% | 13.199.888,41 € | 10.79% | |
| 2009 | 15.264.462,58 € | 64.99% | 11.914.321,92 € | -9.00% | |
| 2008 | 9.251.580,86 € | -10.88% | 13.093.359,59 € | 35.89% | |
| 2007 | 10.381.135,69 € | 30.51% | 9.635.155,88 € | 28.52% | |
| 2006 | 7.954.208,19 € | 3.86% | 7.496.987,47 € | -2.53% | |
| 2005 | 7.658.514,12 € | -12.87% | 7.691.251,28 € | 29.56% | |
| 2004 | 8.789.986,05 € | 340.95% | 5.936.658,71 € | 492.40% | |
| 2003 | 1.993.406,28 € | 7.12% | 1.002.136,28 € | 3.78% | |
| 2002 | 1.860.908,37 € | -74.60% | 965.661,12 € | -86.82% | |
| 2001 | 7.327.762,58 € | -11.46% | 7.327.762,59 € | -11.46% | |
| 2000 | 8.276.316,35 € | 84.96% | 8.276.316,33 € | 84.96% | |
| 1999 | 4.474.665,20 € | -1.26% | 4.474.665,19 € | -1.26% | |
| 1997 | 4.531.552,99 € | 17.71% | 4.531.553,00 € | 17.71% | |
| 1996 | 3.849.718,21 € | 18.81% | 3.849.718,22 € | 18.81% | |
| 1995 | 3.240.326,00 € | -10.74% | 3.240.326,01 € | -10.74% | |
| 1994 | 3.630.191,23 € | 0.71% | 3.630.191,24 € | 0.71% | |
| 1993 | 3.604.648,21 € | 16.85% | 3.604.648,22 € | 16.85% | |
| 1992 | 3.084.896,30 € | 49.82% | 3.084.896,31 € | 49.82% | |
| 1991 | 2.059.039,31 € | 6.06% | 2.059.039,32 € | 6.06% | |
| 1990 | 1.941.478,75 € | -8.14% | 1.941.478,76 € | -8.14% | |
| 1989 | 2.113.442,26 € | -11.44% | 2.113.442,27 € | -11.44% | |
| 1988 | 2.386.417,51 € | 31.63% | 2.386.417,52 € | 31.63% | |
| 1987 | 1.813.020,55 € | 0.15% | 1.813.020,56 € | 0.15% | |
| 1986 | 1.810.283,23 € | 161.94% | 1.810.283,24 € | 161.94% | |
| 1985 | 691.112,20 € | 691.112,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.262.222,81 € | 3.35% |
| 2020 | 4.124.000,00 € | -6.63% |
| 2019 | 4.416.690,92 € | 8.31% |
| 2018 | 4.077.819,93 € | 5.99% |
| 2017 | 3.847.375,40 € | 1.42% |
| 2016 | 3.793.523,99 € | -4.39% |
| 2015 | 3.967.852,97 € | 19.22% |
| 2014 | 3.328.199,72 € | -20.25% |
| 2013 | 4.173.500,54 € | 7.99% |
| 2012 | 3.864.728,83 € | 15.08% |
| 2011 | 3.358.299,24 € | 8.01% |
| 2010 | 3.109.373,25 € | 5.84% |
| 2009 | 2.937.906,04 € | 7.33% |
| 2008 | 2.737.240,77 € | -1.90% |
| 2007 | 2.790.266,09 € | 5.74% |
| 2006 | 2.638.905,70 € | -5.00% |
| 2005 | 2.777.712,24 € | 20.80% |
| 2004 | 2.299.449,76 € | 323.20% |
| 2003 | 543.353,00 € | 83.50% |
| 2002 | 296.104,28 € | -81.03% |
| 2001 | 1.561.128,94 € | 14.05% |
| 2000 | 1.368.805,07 € | 14.02% |
| 1999 | 1.200.521,68 € | 27.11% |
| 1997 | 944.490,52 € | 7.64% |
| 1996 | 877.477,67 € | 10.69% |
| 1995 | 792.734,97 € | 13.81% |
| 1994 | 696.573,03 € | 14.07% |
| 1993 | 610.628,30 € | 19.85% |
| 1992 | 509.477,96 € | 8.00% |
| 1991 | 471.734,40 € | 25.44% |
| 1990 | 376.053,27 € | 23.38% |
| 1989 | 304.785,26 € | 4.78% |
| 1988 | 290.889,86 € | 4.31% |
| 1987 | 278.869,62 € | 22.11% |
| 1986 | 228.384,60 € | 43.61% |
| 1985 | 159.027,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 66.67% |
| 2020 | 120.000,00 € | -44.97% |
| 2019 | 218.048,57 € | 39.46% |
| 2018 | 156.356,42 € | 17.45% |
| 2017 | 133.130,19 € | 76.70% |
| 2016 | 75.342,30 € | -38.05% |
| 2015 | 121.626,90 € | 137.96% |
| 2014 | 51.112,11 € | -47.03% |
| 2013 | 96.492,96 € | 103.90% |
| 2012 | 47.324,35 € | -59.25% |
| 2011 | 116.119,13 € | 205.87% |
| 2010 | 37.963,20 € | -55.83% |
| 2009 | 85.939,44 € | -10.08% |
| 2008 | 95.576,22 € | -88.80% |
| 2007 | 853.285,20 € | 35.57% |
| 2006 | 629.387,05 € | 78.66% |
| 2005 | 352.281,63 € | -62.12% |
| 2004 | 929.892,88 € | -25.70% |
| 2003 | 1.251.512,49 € | -1.15% |
| 2002 | 1.266.065,40 € | 108.78% |
| 2001 | 606.421,21 € | -8.27% |
| 2000 | 661.113,31 € | 10.00% |
| 1999 | 601.012,10 € | -2.49% |
| 1997 | 616.367,96 € | 156.39% |
| 1996 | 240.404,84 € | 11.03% |
| 1995 | 216.514,61 € | -9.94% |
| 1994 | 240.404,84 € | 33.33% |
| 1993 | 180.303,63 € | -21.05% |
| 1992 | 228.384,60 € | 7.65% |
| 1991 | 212.157,27 € | 220.91% |
| 1990 | 66.111,33 € | 42.86% |
| 1989 | 46.277,93 € | 18.46% |
| 1988 | 39.065,79 € | 16.07% |
| 1987 | 33.656,68 € | 5.66% |
| 1986 | 31.853,64 € | 4.08% |
| 1985 | 30.605,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.704.049,00 € | -0.70% |
| 2020 | 1.716.000,00 € | 3.85% |
| 2019 | 1.652.426,52 € | 5.71% |
| 2018 | 1.563.130,45 € | -10.48% |
| 2017 | 1.746.189,94 € | -0.65% |
| 2016 | 1.757.643,82 € | 1.71% |
| 2015 | 1.728.046,01 € | 1.75% |
| 2014 | 1.698.275,61 € | -4.41% |
| 2013 | 1.776.692,01 € | 12.87% |
| 2012 | 1.574.101,56 € | -5.88% |
| 2011 | 1.672.442,09 € | 3.90% |
| 2010 | 1.609.704,09 € | 1.56% |
| 2009 | 1.584.921,03 € | 13.26% |
| 2008 | 1.399.306,69 € | -13.09% |
| 2007 | 1.610.154,38 € | 45.43% |
| 2006 | 1.107.182,62 € | -35.07% |
| 2005 | 1.705.239,13 € | -11.38% |
| 2004 | 1.924.293,71 € | 2.62% |
| 2003 | 1.875.150,75 € | 10.62% |
| 2002 | 1.695.054,65 € | 46.24% |
| 2001 | 1.159.105,35 € | -0.80% |
| 2000 | 1.168.500,53 € | 33.10% |
| 1999 | 877.888,06 € | -3.64% |
| 1997 | 911.047,19 € | 16.29% |
| 1996 | 783.436,20 € | 19.57% |
| 1995 | 655.223,08 € | 3.87% |
| 1994 | 630.840,34 € | 8.36% |
| 1993 | 582.158,35 € | 24.00% |
| 1992 | 469.498,34 € | -19.51% |
| 1991 | 583.306,29 € | 7.81% |
| 1990 | 541.058,14 € | 11.16% |
| 1989 | 486.718,87 € | 32.90% |
| 1988 | 366.228,16 € | 33.47% |
| 1987 | 274.393,51 € | 37.93% |
| 1986 | 198.935,01 € | 28.52% |
| 1985 | 154.784,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.055.800,00 € | -5.16% |
| 2020 | 3.221.958,00 € | -14.02% |
| 2019 | 3.747.241,36 € | 4.49% |
| 2018 | 3.586.268,49 € | -9.77% |
| 2017 | 3.974.725,17 € | 6.93% |
| 2016 | 3.717.222,80 € | -7.37% |
| 2015 | 4.012.875,61 € | 20.76% |
| 2014 | 3.322.953,99 € | -4.42% |
| 2013 | 3.476.696,58 € | 46.79% |
| 2012 | 2.368.406,43 € | -22.17% |
| 2011 | 3.042.975,58 € | -19.09% |
| 2010 | 3.761.160,63 € | -32.08% |
| 2009 | 5.537.326,17 € | 54.78% |
| 2008 | 3.577.495,88 € | 11.49% |
| 2007 | 3.208.661,31 € | 17.32% |
| 2006 | 2.734.887,58 € | 9.43% |
| 2005 | 2.499.107,58 € | 10.98% |
| 2004 | 2.251.920,22 € | 10,022.25% |
| 2003 | 22.247,22 € | -65.39% |
| 2002 | 64.283,26 € | -95.20% |
| 2001 | 1.337.852,94 € | -18.94% |
| 2000 | 1.650.538,87 € | 14.85% |
| 1999 | 1.437.083,65 € | 84.85% |
| 1997 | 777.415,17 € | -12.33% |
| 1996 | 886.793,36 € | 46.09% |
| 1995 | 607.022,23 € | -1.13% |
| 1994 | 613.933,86 € | 33.53% |
| 1993 | 459.774,26 € | -8.82% |
| 1992 | 504.249,16 € | 60.80% |
| 1991 | 313.593,76 € | 9.35% |
| 1990 | 286.769,23 € | 13.88% |
| 1989 | 251.824,07 € | 35.16% |
| 1988 | 186.313,75 € | 17.87% |
| 1987 | 158.066,18 € | 31.50% |
| 1986 | 120.202,42 € | 81.82% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.251,18 € | 5.47% |
| 2020 | 91.260,00 € | 31.97% |
| 2019 | 69.154,41 € | -15.43% |
| 2018 | 81.767,43 € | 158.00% |
| 2017 | 31.693,00 € | -59.82% |
| 2016 | 78.874,63 € | 159.80% |
| 2015 | 30.359,70 € | 8.19% |
| 2014 | 28.060,79 € | -9.14% |
| 2013 | 30.883,18 € | 17,809.52% |
| 2012 | 172,44 € | -87.16% |
| 2011 | 1.342,73 € | -79.09% |
| 2010 | 6.421,36 € | -51.76% |
| 2009 | 13.312,33 € | -89.42% |
| 2008 | 125.878,80 € | 47.41% |
| 2007 | 85.391,71 € | 45.87% |
| 2006 | 58.541,24 € | 70.28% |
| 2005 | 34.380,13 € | 200.24% |
| 2004 | 11.451,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 155.434,16 € | 2,486.21% |
| 2001 | 6.010,12 € | -16.67% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | -66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 224.32% |
| 1990 | 5.559,36 € | 0.00% |
| 1989 | 5.559,36 € | 35.83% |
| 1988 | 4.092,89 € | 0.00% |
| 1987 | 4.092,89 € | 35.93% |
| 1986 | 3.011,07 € | -1.76% |
| 1985 | 3.065,16 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 308.526,40 € | -87.58% |
| 2001 | 2.483.157,57 € | 41,316,997.67% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 134.868,15 € | -16.89% |
| 1997 | 162.273,27 € | -21.96% |
| 1996 | 207.929,21 € | -67.98% |
| 1995 | 649.388,95 € | 20.05% |
| 1994 | 540.910,89 € | 50.00% |
| 1993 | 360.607,26 € | 59,900.21% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -76.53% |
| 1989 | 2.560,31 € | |
| 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 | 790.739,73 € | 522.63% |
| 2020 | 127.000,00 € | 971.18% |
| 2019 | 11.856,09 € | -97.32% |
| 2018 | 442.640,00 € | 349.18% |
| 2017 | 98.543,00 € | -84.68% |
| 2016 | 643.213,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 272.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 288.256,73 € | -82.16% |
| 2010 | 1.615.891,96 € | -51.14% |
| 2009 | 3.307.135,57 € | 152.24% |
| 2008 | 1.311.082,50 € | -27.44% |
| 2007 | 1.806.779,00 € | 136.43% |
| 2006 | 764.192,00 € | 167.77% |
| 2005 | 285.393,41 € | -78.92% |
| 2004 | 1.353.950,46 € | 4,392.24% |
| 2003 | 30.139,76 € | 53.25% |
| 2002 | 19.666,71 € | -87.40% |
| 2001 | 156.056,09 € | -53.69% |
| 2000 | 336.948,32 € | 69.11% |
| 1999 | 199.251,08 € | -6.20% |
| 1997 | 212.430,61 € | -52.26% |
| 1996 | 444.988,71 € | 55.38% |
| 1995 | 286.380,49 € | -58.35% |
| 1994 | 687.557,85 € | -27.96% |
| 1993 | 954.407,22 € | 2.62% |
| 1992 | 930.078,25 € | 288.56% |
| 1991 | 239.365,69 € | 0.32% |
| 1990 | 238.601,81 € | -56.37% |
| 1989 | 546.921,01 € | -39.83% |
| 1988 | 908.914,88 € | 41.30% |
| 1987 | 643.233,20 € | -19.55% |
| 1986 | 799.496,35 € | 909.68% |
| 1985 | 79.183,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 309.30% |
| 2019 | 6.108,00 € | -62.06% |
| 2018 | 16.100,00 € | 126.51% |
| 2017 | 7.108,00 € | -68.15% |
| 2016 | 22.320,00 € | 303.76% |
| 2015 | 5.528,00 € | -62.19% |
| 2014 | 14.620,00 € | -23.93% |
| 2013 | 19.220,00 € | -45.86% |
| 2012 | 35.500,00 € | 200.85% |
| 2011 | 11.800,00 € | -23.82% |
| 2010 | 15.490,00 € | 20.08% |
| 2009 | 12.900,00 € | 158.00% |
| 2008 | 5.000,00 € | -81.20% |
| 2007 | 26.598,00 € | 25.99% |
| 2006 | 21.112,00 € | 379.82% |
| 2005 | 4.400,00 € | -76.88% |
| 2004 | 19.028,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 9.78% |
| 1992 | 21.898,51 € | -0.08% |
| 1991 | 21.916,54 € | 82.24% |
| 1990 | 12.026,25 € | 99.90% |
| 1989 | 6.016,13 € | |
| 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 € | -100.00% |
| 2016 | 1.201.457,05 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.785.022,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.836.573,58 € | 0.09% |
| 2002 | 5.831.433,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.065.161,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 871.467,55 € | 133.87% |
| 1996 | 372.627,50 € | 6,200,024.79% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 189.919,82 € | -54.86% |
| 1993 | 420.708,47 € | 4.48% |
| 1992 | 402.678,11 € | 103.03% |
| 1991 | 198.333,99 € | -52.17% |
| 1990 | 414.698,35 € | -10.39% |
| 1989 | 462.779,32 € | -21.68% |
| 1988 | 590.912,18 € | 40.46% |
| 1987 | 420.708,47 € | -1.80% |
| 1986 | 428.400,14 € | 116.00% |
| 1985 | 198.333,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.674.100,00 € | 8.54% |
| 2020 | 3.384.952,00 € | 15.23% |
| 2019 | 2.937.604,52 € | 5.51% |
| 2018 | 2.784.215,03 € | -3.29% |
| 2017 | 2.878.939,88 € | -4.20% |
| 2016 | 3.005.214,50 € | 2.27% |
| 2015 | 2.938.484,87 € | -3.74% |
| 2014 | 3.052.675,11 € | -0.65% |
| 2013 | 3.072.547,14 € | 10.35% |
| 2012 | 2.784.242,04 € | -6.57% |
| 2011 | 2.979.967,27 € | 0.21% |
| 2010 | 2.973.643,35 € | 3.01% |
| 2009 | 2.886.765,00 € | 2.64% |
| 2008 | 2.812.577,24 € | 5.99% |
| 2007 | 2.653.563,27 € | 11.87% |
| 2006 | 2.372.010,84 € | 4.03% |
| 2005 | 2.280.144,10 € | 10.03% |
| 2004 | 2.072.274,38 € | -12.42% |
| 2003 | 2.366.279,66 € | 27.74% |
| 2002 | 1.852.480,84 € | 12.68% |
| 2001 | 1.643.963,33 € | 5.86% |
| 2000 | 1.552.917,53 € | 12.06% |
| 1999 | 1.385.817,85 € | 12.62% |
| 1997 | 1.230.544,78 € | 0.99% |
| 1996 | 1.218.449,42 € | 15.43% |
| 1995 | 1.055.563,83 € | 3.62% |
| 1994 | 1.018.646,83 € | 4.19% |
| 1993 | 977.690,83 € | 19.12% |
| 1992 | 820.755,23 € | 34.71% |
| 1991 | 609.274,43 € | 14.18% |
| 1990 | 533.596,88 € | 43.40% |
| 1989 | 372.108,42 € | 50.75% |
| 1988 | 246.846,17 € | 39.71% |
| 1987 | 176.683,68 € | -1.49% |
| 1986 | 179.358,76 € | 21.61% |
| 1985 | 147.490,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.979.793,51 € | 4.70% |
| 2020 | 4.756.410,00 € | -12.85% |
| 2019 | 5.457.849,81 € | 1.35% |
| 2018 | 5.385.320,43 € | 4.18% |
| 2017 | 5.169.227,20 € | 9.05% |
| 2016 | 4.740.118,27 € | -11.63% |
| 2015 | 5.364.046,28 € | 13.52% |
| 2014 | 4.725.379,08 € | 2.08% |
| 2013 | 4.629.212,46 € | 13.61% |
| 2012 | 4.074.761,38 € | 8.90% |
| 2011 | 3.741.775,33 € | -11.66% |
| 2010 | 4.235.857,99 € | 10.00% |
| 2009 | 3.850.620,30 € | -7.53% |
| 2008 | 4.164.060,54 € | 27.86% |
| 2007 | 3.256.638,92 € | -6.43% |
| 2006 | 3.480.265,59 € | 35.06% |
| 2005 | 2.576.855,05 € | 20.17% |
| 2004 | 2.144.352,42 € | 1,829.70% |
| 2003 | 111.123,83 € | -11.93% |
| 2002 | 126.171,20 € | -92.87% |
| 2001 | 1.770.052,77 € | 24.87% |
| 2000 | 1.417.508,08 € | 10.54% |
| 1999 | 1.282.348,54 € | 43.46% |
| 1997 | 893.845,77 € | 15.22% |
| 1996 | 775.786,42 € | 20.50% |
| 1995 | 643.809,71 € | 1.95% |
| 1994 | 631.474,85 € | 2.50% |
| 1993 | 616.097,51 € | 28.40% |
| 1992 | 479.821,60 € | 8.85% |
| 1991 | 440.812,86 € | 0.85% |
| 1990 | 437.108,81 € | -14.02% |
| 1989 | 508.395,10 € | 22.42% |
| 1988 | 415.299,36 € | 6.39% |
| 1987 | 390.357,36 € | 84.07% |
| 1986 | 212.067,12 € | 21.95% |
| 1985 | 173.902,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.390,47 € | -40.07% |
| 2020 | 7.326,00 € | 15.30% |
| 2019 | 6.354,13 € | -13.24% |
| 2018 | 7.324,20 € | -5.34% |
| 2017 | 7.737,10 € | -46.22% |
| 2016 | 14.386,99 € | -25.87% |
| 2015 | 19.408,78 € | -22.83% |
| 2014 | 25.149,32 € | -0.67% |
| 2013 | 25.317,84 € | -35.56% |
| 2012 | 39.287,72 € | 152.32% |
| 2011 | 15.570,58 € | 10.28% |
| 2010 | 14.119,28 € | -47.08% |
| 2009 | 26.681,23 € | -32.22% |
| 2008 | 39.363,64 € | -24.02% |
| 2007 | 51.805,12 € | -20.86% |
| 2006 | 65.461,00 € | -19.03% |
| 2005 | 80.841,92 € | -16.07% |
| 2004 | 96.317,79 € | -85.05% |
| 2003 | 644.323,78 € | 0.21% |
| 2002 | 642.961,49 € | 358.48% |
| 2001 | 140.238,03 € | -29.77% |
| 2000 | 199.696,59 € | 495.02% |
| 1999 | 33.561,59 € | -70.44% |
| 1997 | 113.542,71 € | 15.78% |
| 1996 | 98.068,66 € | -7.43% |
| 1995 | 105.941,22 € | -12.09% |
| 1994 | 120.505,33 € | 14.48% |
| 1993 | 105.262,56 € | -24.68% |
| 1992 | 139.745,11 € | -1.62% |
| 1991 | 142.039,16 € | 10.77% |
| 1990 | 128.234,61 € | 39.52% |
| 1989 | 91.913,82 € | -5.97% |
| 1988 | 97.754,59 € | 47.86% |
| 1987 | 66.111,33 € | -15.38% |
| 1986 | 78.131,57 € | 1,200.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.369,00 € | 34.98% |
| 2020 | 321.800,00 € | 13.40% |
| 2019 | 283.764,22 € | 5.52% |
| 2018 | 268.932,06 € | -1.52% |
| 2017 | 273.080,58 € | -0.24% |
| 2016 | 273.729,74 € | -8.36% |
| 2015 | 298.687,26 € | 12.42% |
| 2014 | 265.691,33 € | -6.29% |
| 2013 | 283.528,45 € | -43.27% |
| 2012 | 499.775,97 € | -48.98% |
| 2011 | 979.566,61 € | -56.70% |
| 2010 | 2.262.488,84 € | 38.02% |
| 2009 | 1.639.262,33 € | 63.23% |
| 2008 | 1.004.294,10 € | 15.79% |
| 2007 | 867.347,03 € | -10.54% |
| 2006 | 969.500,79 € | 31.53% |
| 2005 | 737.102,90 € | 31.52% |
| 2004 | 560.466,27 € | -4.44% |
| 2003 | 586.482,03 € | -85.08% |
| 2002 | 3.930.955,93 € | 567.40% |
| 2001 | 588.991,86 € | -46.16% |
| 2000 | 1.093.866,89 € | 9.08% |
| 1999 | 1.002.837,09 € | 156.64% |
| 1997 | 390.750,36 € | -9.99% |
| 1996 | 434.136,05 € | 126.79% |
| 1995 | 191.422,36 € | -13.92% |
| 1994 | 222.374,48 € | 37.04% |
| 1993 | 162.273,27 € | 59.76% |
| 1992 | 101.571,05 € | 27.07% |
| 1991 | 79.934,61 € | 3.91% |
| 1990 | 76.929,55 € | 56.36% |
| 1989 | 49.198,85 € | -27.56% |
| 1988 | 67.914,37 € | 289.66% |
| 1987 | 17.429,35 € | 52.63% |
| 1986 | 11.419,23 € | 46.15% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.422,66 € | -88.90% |
| 2020 | 220.000,00 € | |
| 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 € | |
| 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 | 858.329,11 € | 48.24% |
| 2020 | 579.000,00 € | -57.49% |
| 2019 | 1.362.104,87 € | 33.69% |
| 2018 | 1.018.846,77 € | -41.06% |
| 2017 | 1.728.471,44 € | 503.00% |
| 2016 | 286.647,30 € | -43.43% |
| 2015 | 506.738,13 € | -38.04% |
| 2014 | 817.860,76 € | 10.09% |
| 2013 | 742.907,11 € | 353.89% |
| 2012 | 163.675,55 € | -88.16% |
| 2011 | 1.382.048,71 € | -60.38% |
| 2010 | 3.487.934,71 € | 6.09% |
| 2009 | 3.287.738,82 € | -32.32% |
| 2008 | 4.857.709,83 € | 89.10% |
| 2007 | 2.568.849,30 € | 651.15% |
| 2006 | 341.990,80 € | -80.52% |
| 2005 | 1.755.617,78 € | 122.07% |
| 2004 | 790.586,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.992.272,50 € | -20.18% |
| 2000 | 3.748.948,05 € | 459.96% |
| 1999 | 669.498,47 € | -61.41% |
| 1997 | 1.734.739,70 € | 47.92% |
| 1996 | 1.172.793,38 € | 6.66% |
| 1995 | 1.099.549,87 € | -23.95% |
| 1994 | 1.445.767,37 € | -4.95% |
| 1993 | 1.520.996,11 € | 6.74% |
| 1992 | 1.425.017,73 € | 106.62% |
| 1991 | 689.679,42 € | 3.29% |
| 1990 | 667.724,45 € | -30.13% |
| 1989 | 955.609,25 € | -29.91% |
| 1988 | 1.363.487,93 € | 35.86% |
| 1987 | 1.003.593,73 € | -17.74% |
| 1986 | 1.220.054,57 € | 320.83% |
| 1985 | 289.916,69 € | |
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 | 29.915,93 € | 52.12% |
| 2002 | 19.666,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | -13.79% |
| 1985 | 34.858,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 309.30% |
| 2019 | 6.108,00 € | -62.06% |
| 2018 | 16.100,00 € | 126.51% |
| 2017 | 7.108,00 € | -71.25% |
| 2016 | 24.720,00 € | 347.18% |
| 2015 | 5.528,00 € | -62.19% |
| 2014 | 14.620,00 € | -23.93% |
| 2013 | 19.220,00 € | -45.86% |
| 2012 | 35.500,00 € | 200.85% |
| 2011 | 11.800,00 € | -23.82% |
| 2010 | 15.490,00 € | 20.08% |
| 2009 | 12.900,00 € | 158.00% |
| 2008 | 5.000,00 € | -81.20% |
| 2007 | 26.598,00 € | 25.99% |
| 2006 | 21.112,00 € | 379.82% |
| 2005 | 4.400,00 € | -76.88% |
| 2004 | 19.028,00 € | -92.42% |
| 2003 | 251.131,00 € | -2.40% |
| 2002 | 257.293,58 € | 1,327.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 81.82% |
| 1992 | 13.222,27 € | 0.00% |
| 1991 | 13.222,27 € | -31.25% |
| 1990 | 19.232,39 € | -31.91% |
| 1989 | 28.247,57 € | |
| 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 | 133.657,97 € | 2.24% |
| 2020 | 130.730,00 € | -0.73% |
| 2019 | 131.696,31 € | 0.74% |
| 2018 | 130.726,24 € | 0.54% |
| 2017 | 130.028,82 € | -90.29% |
| 2016 | 1.338.667,21 € | 874.93% |
| 2015 | 137.309,40 € | 0.00% |
| 2014 | 137.309,40 € | 0.00% |
| 2013 | 137.309,40 € | 100.00% |
| 2012 | 68.654,70 € | -55.96% |
| 2011 | 155.907,21 € | -25.88% |
| 2010 | 210.354,24 € | 0.00% |
| 2009 | 210.354,24 € | 0.00% |
| 2008 | 210.354,24 € | 0.00% |
| 2007 | 210.354,24 € | -14.71% |
| 2006 | 246.646,45 € | -3.76% |
| 2005 | 256.289,53 € | 1.05% |
| 2004 | 253.633,74 € | -95.76% |
| 2003 | 5.982.662,51 € | -31.16% |
| 2002 | 8.690.437,97 € | 4,888.38% |
| 2001 | 174.213,74 € | -28.99% |
| 2000 | 245.348,83 € | 197.14% |
| 1999 | 82.571,29 € | -44.99% |
| 1997 | 150.099,32 € | 13.32% |
| 1996 | 132.453,93 € | 10.38% |
| 1995 | 119.998,54 € | -28.31% |
| 1994 | 167.381,90 € | -15.59% |
| 1993 | 198.287,46 € | 89.27% |
| 1992 | 104.763,32 € | 24.60% |
| 1991 | 84.076,57 € | 6.90% |
| 1990 | 78.652,07 € | -27.15% |
| 1989 | 107.969,26 € | -34.59% |
| 1988 | 165.064,49 € | 28.16% |
| 1987 | 128.794,50 € | 62.62% |
| 1986 | 79.201,38 € | 154.50% |
| 1985 | 31.120,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Marta de Tormes
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 21:05
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