Presupuestos Municipales Ayuntamiento de Santiponce 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santiponce 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 Santiponce en 2021
| Presupuesto municipal Ayuntamiendo de Santiponce en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.226.036,81 € | 36.24% | Gastos personal | 3.350.687,53 € | 54.56% |
| Impuestos indirectos | 53.000,00 € | 0.86% | Gastos bienes y servicios | 1.719.553,80 € | 28.00% |
| Tasas y otros ingresos | 417.721,30 € | 6.80% | Gastos financieros | 115.758,49 € | 1.88% |
| Transferencias Corrientes | 3.091.289,87 € | 50.33% | Transferencias Corrientes | 198.898,47 € | 3.24% |
| Ingresos Patrimoniales | 21.500,00 € | 0.35% | Fondo de Contingencia | 15.000,00 € | 0.24% |
| Enajenación Inver. reales | 102.856,10 € | 1.67% | Inversiones reales | 510.474,86 € | 8.31% |
| Transferencias de capital | 40,00 € | 0.00% | Transferencias de capital | 32,00 € | 0.00% |
| Activos financieros | 1.800,00 € | 0.03% | Activos financieros | 4.000,00 € | 0.07% |
| Pasivos financieros | 227.459,15 € | 3.70% | Pasivos financieros | 227.298,08 € | 3.70% |
| Total | 6.141.703,23 € | 100% | Total | 6.141.703,23 € | 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 Santiponce 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.141.703,23 € | 14.06% | 6.141.703,23 € | 14.06% | |
| 2020 | 5.384.779,09 € | -13.14% | 5.384.779,09 € | -5.61% | |
| 2019 | 6.199.693,49 € | -0.85% | 5.704.715,98 € | 14.27% | |
| 2018 | 6.252.810,84 € | 25.31% | 4.992.194,19 € | 0.04% | |
| 2017 | 4.989.994,47 € | -13.50% | 4.989.994,47 € | 13.45% | |
| 2016 | 5.768.519,63 € | 14.92% | 4.398.360,27 € | -17.33% | |
| 2015 | 5.019.411,40 € | -8.94% | 5.320.080,74 € | -5.57% | |
| 2014 | 5.512.392,75 € | -2.05% | 5.633.965,58 € | 17.14% | |
| 2013 | 5.627.891,58 € | -20.13% | 4.809.668,84 € | -2.90% | |
| 2012 | 7.046.387,59 € | 28.95% | 4.953.535,57 € | -41.32% | |
| 2011 | 5.464.434,75 € | -36.75% | 8.441.954,53 € | 25.01% | |
| 2010 | 8.639.226,83 € | -14.42% | 6.752.991,65 € | -25.20% | |
| 2009 | 10.094.631,42 € | 41.00% | 9.027.966,39 € | 22.06% | |
| 2008 | 7.159.531,41 € | 4.25% | 7.396.254,55 € | -14.04% | |
| 2007 | 6.867.497,87 € | 31.15% | 8.604.484,60 € | 42.96% | |
| 2006 | 5.236.367,92 € | -33.21% | 6.018.607,82 € | 4.79% | |
| 2005 | 7.839.627,80 € | 36.16% | 5.743.266,31 € | 5.53% | |
| 2004 | 5.757.831,43 € | 241.33% | 5.442.049,57 € | 1,362.46% | |
| 2003 | 1.686.887,57 € | 17.33% | 372.115,10 € | 6.28% | |
| 2002 | 1.437.759,49 € | -50.71% | 350.112,91 € | -88.00% | |
| 2001 | 2.916.925,72 € | 8.08% | 2.916.925,73 € | 8.08% | |
| 2000 | 2.698.832,69 € | 16.90% | 2.698.832,68 € | 18.76% | |
| 1997 | 2.308.601,56 € | 9.33% | 2.272.416,59 € | 7.62% | |
| 1996 | 2.111.517,24 € | 28.06% | 2.111.517,24 € | 28.06% | |
| 1995 | 1.648.834,62 € | -24.13% | 1.648.834,62 € | -24.13% | |
| 1994 | 2.173.349,91 € | 36.23% | 2.173.349,92 € | 36.23% | |
| 1993 | 1.595.386,63 € | -16.09% | 1.595.386,62 € | -0.58% | |
| 1992 | 1.901.335,24 € | 25.76% | 1.604.702,32 € | 6.59% | |
| 1991 | 1.511.864,59 € | -25.74% | 1.505.535,31 € | -23.12% | |
| 1990 | 2.035.968,33 € | 31.62% | 1.958.216,55 € | 26.59% | |
| 1989 | 1.546.851,11 € | 93.51% | 1.546.851,11 € | 93.51% | |
| 1988 | 799.346,08 € | 2.31% | 799.346,11 € | 2.31% | |
| 1987 | 781.315,73 € | 6.09% | 781.315,73 € | 6.09% | |
| 1986 | 736.462,21 € | 89.84% | 736.462,21 € | 89.84% | |
| 1985 | 387.935,28 € | 387.935,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.226.036,81 € | 4.49% |
| 2020 | 2.130.300,00 € | -3.92% |
| 2019 | 2.217.200,08 € | -11.88% |
| 2018 | 2.516.148,09 € | 43.06% |
| 2017 | 1.758.800,00 € | 4.02% |
| 2016 | 1.690.806,12 € | 8.71% |
| 2015 | 1.555.397,64 € | 1.06% |
| 2014 | 1.539.154,00 € | -2.43% |
| 2013 | 1.577.544,04 € | -1.51% |
| 2012 | 1.601.675,52 € | -4.86% |
| 2011 | 1.683.540,04 € | 9.01% |
| 2010 | 1.544.364,52 € | 5.28% |
| 2009 | 1.466.940,08 € | 4.09% |
| 2008 | 1.409.298,44 € | 22.77% |
| 2007 | 1.147.879,26 € | 5.95% |
| 2006 | 1.083.420,38 € | -5.97% |
| 2005 | 1.152.225,39 € | 30.70% |
| 2004 | 881.612,94 € | 311.54% |
| 2003 | 214.222,50 € | 37.31% |
| 2002 | 156.016,55 € | -78.44% |
| 2001 | 723.576,98 € | 19.97% |
| 2000 | 603.140,31 € | 67.54% |
| 1997 | 360.006,25 € | 5.00% |
| 1996 | 342.877,41 € | 19.78% |
| 1995 | 286.244,03 € | 4.65% |
| 1994 | 273.532,63 € | 8.34% |
| 1993 | 252.485,19 € | 79.53% |
| 1992 | 140.636,83 € | 1.52% |
| 1991 | 138.533,29 € | 3.17% |
| 1990 | 134.278,12 € | 55.48% |
| 1989 | 86.365,44 € | 16.36% |
| 1988 | 74.224,99 € | -17.39% |
| 1987 | 89.851,31 € | 5.28% |
| 1986 | 85.343,72 € | 10.08% |
| 1985 | 77.530,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | -41.11% |
| 2020 | 90.000,00 € | 136.80% |
| 2019 | 38.007,18 € | -57.31% |
| 2018 | 89.040,34 € | 11.30% |
| 2017 | 80.000,00 € | 203.16% |
| 2016 | 26.388,55 € | -63.62% |
| 2015 | 72.540,26 € | 35.66% |
| 2014 | 53.471,03 € | -66.69% |
| 2013 | 160.530,49 € | 139.18% |
| 2012 | 67.117,14 € | -51.85% |
| 2011 | 139.382,56 € | -37.21% |
| 2010 | 221.981,05 € | 160.19% |
| 2009 | 85.315,35 € | -24.85% |
| 2008 | 113.522,51 € | -46.07% |
| 2007 | 210.501,56 € | -24.71% |
| 2006 | 279.573,04 € | -61.79% |
| 2005 | 731.726,57 € | 89.29% |
| 2004 | 386.554,64 € | 17.99% |
| 2003 | 327.620,41 € | 20.12% |
| 2002 | 272.750,83 € | 202.55% |
| 2001 | 90.151,82 € | -69.39% |
| 2000 | 294.495,93 € | 12.60% |
| 1997 | 261.530,42 € | 107.21% |
| 1996 | 126.212,54 € | 0.96% |
| 1995 | 125.010,52 € | -32.90% |
| 1994 | 186.313,75 € | 20.39% |
| 1993 | 154.760,62 € | 123.91% |
| 1992 | 69.116,39 € | 15.00% |
| 1991 | 60.101,21 € | 11.11% |
| 1990 | 54.091,09 € | 28.57% |
| 1989 | 42.070,85 € | 59.09% |
| 1988 | 26.444,53 € | 24.65% |
| 1987 | 21.215,73 € | 5.37% |
| 1986 | 20.133,91 € | 23.62% |
| 1985 | 16.287,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.721,30 € | -6.38% |
| 2020 | 446.181,30 € | 4.41% |
| 2019 | 427.347,67 € | -6.55% |
| 2018 | 457.299,40 € | -8.01% |
| 2017 | 497.100,00 € | -26.61% |
| 2016 | 677.298,72 € | 50.70% |
| 2015 | 449.432,71 € | 2.47% |
| 2014 | 438.581,93 € | -37.06% |
| 2013 | 696.843,05 € | 68.70% |
| 2012 | 413.062,02 € | -42.19% |
| 2011 | 714.499,97 € | 23.66% |
| 2010 | 577.800,53 € | 17.83% |
| 2009 | 490.383,56 € | 30.33% |
| 2008 | 376.253,96 € | -20.08% |
| 2007 | 470.802,88 € | 0.32% |
| 2006 | 469.283,02 € | -17.82% |
| 2005 | 571.027,42 € | 47.53% |
| 2004 | 387.046,77 € | -76.06% |
| 2003 | 1.616.838,29 € | -5.87% |
| 2002 | 1.717.677,44 € | 718.90% |
| 2001 | 209.753,22 € | 8.29% |
| 2000 | 193.691,18 € | 21.79% |
| 1997 | 159.039,82 € | -6.08% |
| 1996 | 169.335,16 € | 48.99% |
| 1995 | 113.658,70 € | 4.00% |
| 1994 | 109.289,02 € | 8.25% |
| 1993 | 100.959,37 € | -79.49% |
| 1992 | 492.280,40 € | 90.96% |
| 1991 | 257.797,77 € | -42.29% |
| 1990 | 446.684,22 € | 150.71% |
| 1989 | 178.164,22 € | -20.00% |
| 1988 | 222.698,84 € | 18.75% |
| 1987 | 187.537,55 € | 22.92% |
| 1986 | 152.566,92 € | 34.78% |
| 1985 | 113.200,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.091.289,87 € | 14.88% |
| 2020 | 2.690.797,79 € | -22.58% |
| 2019 | 3.475.681,24 € | 25.58% |
| 2018 | 2.767.719,14 € | 6.47% |
| 2017 | 2.599.570,50 € | -14.60% |
| 2016 | 3.044.102,88 € | 5.34% |
| 2015 | 2.889.868,85 € | -7.65% |
| 2014 | 3.129.247,55 € | 16.59% |
| 2013 | 2.683.869,96 € | -3.79% |
| 2012 | 2.789.481,08 € | 4.39% |
| 2011 | 2.672.057,19 € | -16.45% |
| 2010 | 3.198.229,12 € | 0.76% |
| 2009 | 3.174.123,20 € | -9.37% |
| 2008 | 3.502.282,42 € | 28.25% |
| 2007 | 2.730.761,06 € | 33.99% |
| 2006 | 2.037.963,51 € | -10.70% |
| 2005 | 2.282.170,48 € | -2.43% |
| 2004 | 2.338.997,14 € | 8,618.02% |
| 2003 | 26.829,45 € | 58.59% |
| 2002 | 16.917,43 € | -98.49% |
| 2001 | 1.123.368,58 € | 11.28% |
| 2000 | 1.009.461,28 € | 3.62% |
| 1997 | 974.203,77 € | 8.79% |
| 1996 | 895.467,98 € | 59.73% |
| 1995 | 560.609,41 € | 0.00% |
| 1994 | 560.609,41 € | 7.22% |
| 1993 | 522.880,53 € | 0.00% |
| 1992 | 522.880,53 € | 6.10% |
| 1991 | 492.829,93 € | 35.99% |
| 1990 | 362.410,30 € | 12.23% |
| 1989 | 322.931,85 € | 46.69% |
| 1988 | 220.150,73 € | 11.00% |
| 1987 | 198.333,99 € | 10.00% |
| 1986 | 180.303,63 € | 1.35% |
| 1985 | 177.899,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | -18.87% |
| 2020 | 26.500,00 € | -53.12% |
| 2019 | 56.521,74 € | 56.26% |
| 2018 | 36.170,96 € | 29.18% |
| 2017 | 28.000,00 € | -13.59% |
| 2016 | 32.402,62 € | 22.34% |
| 2015 | 26.486,01 € | -0.79% |
| 2014 | 26.696,11 € | -37.17% |
| 2013 | 42.491,54 € | -40.14% |
| 2012 | 70.979,97 € | 90.26% |
| 2011 | 37.306,84 € | -39.84% |
| 2010 | 62.009,81 € | -7.19% |
| 2009 | 66.816,84 € | -11.93% |
| 2008 | 75.866,31 € | 42.95% |
| 2007 | 53.070,27 € | 31.98% |
| 2006 | 40.210,10 € | -19.99% |
| 2005 | 50.254,29 € | 34.39% |
| 2004 | 37.393,11 € | -89.27% |
| 2003 | 348.569,68 € | 80.67% |
| 2002 | 192.928,58 € | 603.24% |
| 2001 | 27.434,42 € | 2.89% |
| 2000 | 26.665,13 € | 99.85% |
| 1997 | 13.342,47 € | -53.11% |
| 1996 | 28.451,91 € | 844.91% |
| 1995 | 3.011,07 € | -64.87% |
| 1994 | 8.570,43 € | -59.26% |
| 1993 | 21.035,42 € | 600.00% |
| 1992 | 3.005,06 € | 25.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.856,10 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.080,07 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 269.241,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 979.698,58 € | 92.46% |
| 2006 | 509.030,09 € | -27.80% |
| 2005 | 705.056,62 € | 141.34% |
| 2004 | 292.138,61 € | -29.82% |
| 2003 | 416.284,14 € | -51.62% |
| 2002 | 860.403,86 € | 615.24% |
| 2001 | 120.295,65 € | -16.60% |
| 2000 | 144.242,91 € | 60.00% |
| 1997 | 90.151,82 € | -31.04% |
| 1996 | 130.737,84 € | -58.17% |
| 1995 | 312.526,29 € | 73.33% |
| 1994 | 180.303,63 € | 29.42% |
| 1993 | 139.314,61 € | 54.53% |
| 1992 | 90.151,82 € | 49.99% |
| 1991 | 60.107,22 € | -60.00% |
| 1990 | 150.259,04 € | 3,466.48% |
| 1989 | 4.213,09 € | 70.98% |
| 1988 | 2.464,15 € | 40,900.83% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.722.353,82 € | 2,674.70% |
| 2018 | 386.432,91 € | 1,414.00% |
| 2017 | 25.523,97 € | -91.41% |
| 2016 | 297.187,44 € | 1,094.20% |
| 2015 | 24.885,97 € | -92.02% |
| 2014 | 311.912,09 € | 503.78% |
| 2013 | 51.660,17 € | -99.52% |
| 2012 | 10.728.476,91 € | 4,855.46% |
| 2011 | 216.498,19 € | -92.17% |
| 2010 | 2.763.842,78 € | -34.21% |
| 2009 | 4.201.172,17 € | 150.44% |
| 2008 | 1.677.529,29 € | 82.59% |
| 2007 | 918.752,41 € | 78.95% |
| 2006 | 513.411,86 € | 39.20% |
| 2005 | 368.828,54 € | -74.08% |
| 2004 | 1.422.786,10 € | 31,821.07% |
| 2003 | 4.457,20 € | 8.41% |
| 2002 | 4.111,56 € | -98.87% |
| 2001 | 363.909,85 € | 101.37% |
| 2000 | 180.720,99 € | -52.96% |
| 1997 | 384.215,68 € | 124.69% |
| 1996 | 170.995,76 € | -5.87% |
| 1995 | 181.657,26 € | -78.60% |
| 1994 | 848.714,91 € | 113.60% |
| 1993 | 397.339,76 € | 9.10% |
| 1992 | 364.189,29 € | 28.36% |
| 1991 | 283.720,75 € | -61.74% |
| 1990 | 741.586,59 € | 5.62% |
| 1989 | 702.144,41 € | 235.77% |
| 1988 | 209.112,65 € | -16.43% |
| 1987 | 250.227,65 € | 22.45% |
| 1986 | 204.344,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 80.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | 200.03% |
| 2016 | 333,30 € | -58.34% |
| 2015 | 799,96 € | -36.00% |
| 2014 | 1.249,97 € | -25.76% |
| 2013 | 1.683,72 € | 68.36% |
| 2012 | 1.000,06 € | -13.04% |
| 2011 | 1.149,96 € | -34.59% |
| 2010 | 1.758,02 € | 4.01% |
| 2009 | 1.690,22 € | -64.63% |
| 2008 | 4.778,48 € | -20.78% |
| 2007 | 6.031,85 € | 73.53% |
| 2006 | 3.475,92 € | 494.89% |
| 2005 | 584,30 € | -94.83% |
| 2004 | 11.302,12 € | -97.45% |
| 2003 | 443.418,00 € | 67.68% |
| 2002 | 264.445,33 € | 4,300.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 33.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.459,15 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 413.268,61 € | -80.43% |
| 2012 | 2.112.013,13 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 608.190,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 350.000,00 € | 16.67% |
| 2006 | 300.000,00 € | -84.83% |
| 2005 | 1.977.754,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.227.369,18 € | -1.25% |
| 2002 | 4.280.922,38 € | 1,595.92% |
| 2001 | 252.425,08 € | 5.00% |
| 2000 | 240.404,84 € | 300.00% |
| 1997 | 60.101,21 € | -75.11% |
| 1996 | 241.428,52 € | 301.66% |
| 1995 | 60.107,22 € | 1,000,020.13% |
| 1994 | 6,01 € | -99.00% |
| 1993 | 601,01 € | -99.72% |
| 1992 | 213.064,80 € | 1.29% |
| 1991 | 210.360,25 € | 52.17% |
| 1990 | 138.244,80 € | -32.15% |
| 1989 | 203.749,11 € | 432.82% |
| 1988 | 38.240,07 € | 27.74% |
| 1987 | 29.936,41 € | -66.80% |
| 1986 | 90.157,83 € | 1,500,030.28% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.350.687,53 € | 6.09% |
| 2020 | 3.158.416,55 € | -1.69% |
| 2019 | 3.212.608,67 € | 24.54% |
| 2018 | 2.579.613,29 € | 1.20% |
| 2017 | 2.549.062,45 € | 7.39% |
| 2016 | 2.373.682,08 € | -18.54% |
| 2015 | 2.913.896,74 € | 0.89% |
| 2014 | 2.888.171,34 € | -6.89% |
| 2013 | 3.102.040,29 € | 19.08% |
| 2012 | 2.605.026,21 € | -14.92% |
| 2011 | 3.061.969,34 € | -7.40% |
| 2010 | 3.306.530,47 € | -6.77% |
| 2009 | 3.546.488,06 € | 36.13% |
| 2008 | 2.605.165,28 € | -12.61% |
| 2007 | 2.981.168,34 € | 28.82% |
| 2006 | 2.314.220,86 € | 8.88% |
| 2005 | 2.125.482,33 € | -15.24% |
| 2004 | 2.507.527,01 € | 97.49% |
| 2003 | 1.269.685,78 € | 15.41% |
| 2002 | 1.100.199,11 € | -10.45% |
| 2001 | 1.228.522,27 € | 5.42% |
| 2000 | 1.165.346,42 € | 19.53% |
| 1997 | 974.953,81 € | 5.40% |
| 1996 | 924.986,06 € | 24.89% |
| 1995 | 740.627,26 € | 5.67% |
| 1994 | 700.870,27 € | -0.14% |
| 1993 | 701.834,51 € | 0.20% |
| 1992 | 700.465,83 € | 31.55% |
| 1991 | 532.489,51 € | 19.45% |
| 1990 | 445.781,89 € | 3.75% |
| 1989 | 429.662,68 € | 41.94% |
| 1988 | 302.699,09 € | 17.20% |
| 1987 | 258.279,83 € | 6.91% |
| 1986 | 241.589,68 € | 6.34% |
| 1985 | 227.194,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.719.553,80 € | 18.98% |
| 2020 | 1.445.201,80 € | -11.68% |
| 2019 | 1.636.352,27 € | 12.22% |
| 2018 | 1.458.211,21 € | 6.67% |
| 2017 | 1.367.040,89 € | -0.61% |
| 2016 | 1.375.380,19 € | -17.60% |
| 2015 | 1.669.237,70 € | -9.05% |
| 2014 | 1.835.358,61 € | 51.29% |
| 2013 | 1.213.099,91 € | -6.29% |
| 2012 | 1.294.492,79 € | -17.02% |
| 2011 | 1.560.050,45 € | 1.88% |
| 2010 | 1.531.261,25 € | -14.73% |
| 2009 | 1.795.749,82 € | 9.09% |
| 2008 | 1.646.157,42 € | -6.44% |
| 2007 | 1.759.468,49 € | 29.60% |
| 2006 | 1.357.619,16 € | -2.93% |
| 2005 | 1.398.600,81 € | -1.28% |
| 2004 | 1.416.689,63 € | 1,431.22% |
| 2003 | 92.520,45 € | -11.89% |
| 2002 | 105.008,05 € | -86.02% |
| 2001 | 751.165,35 € | 0.53% |
| 2000 | 747.199,25 € | 38.56% |
| 1997 | 539.256,07 € | -2.00% |
| 1996 | 550.259,98 € | 72.35% |
| 1995 | 319.270,92 € | 3.45% |
| 1994 | 308.624,50 € | 20.96% |
| 1993 | 255.145,82 € | -23.88% |
| 1992 | 335.187,81 € | 57.34% |
| 1991 | 213.039,86 € | 15.98% |
| 1990 | 183.687,33 € | 21.39% |
| 1989 | 151.316,53 € | -21.04% |
| 1988 | 191.625,71 € | 27.07% |
| 1987 | 150.798,17 € | 18.36% |
| 1986 | 127.408,56 € | 10.40% |
| 1985 | 115.406,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.758,49 € | -27.15% |
| 2020 | 158.900,00 € | -3.47% |
| 2019 | 164.609,69 € | -27.79% |
| 2018 | 227.966,23 € | -18.87% |
| 2017 | 281.004,96 € | 86.30% |
| 2016 | 150.836,72 € | -4.62% |
| 2015 | 158.139,16 € | -62.14% |
| 2014 | 417.738,60 € | 274.80% |
| 2013 | 111.456,80 € | -44.21% |
| 2012 | 199.791,25 € | 63.53% |
| 2011 | 122.175,78 € | 17.48% |
| 2010 | 103.995,71 € | -9.36% |
| 2009 | 114.738,19 € | -4.17% |
| 2008 | 119.727,33 € | 15.62% |
| 2007 | 103.552,21 € | 66.77% |
| 2006 | 62.092,78 € | 43.65% |
| 2005 | 43.225,41 € | 7.64% |
| 2004 | 40.156,93 € | -84.46% |
| 2003 | 258.331,28 € | 230.15% |
| 2002 | 78.245,48 € | -25.98% |
| 2001 | 105.708,83 € | 6.11% |
| 2000 | 99.621,89 € | -3.69% |
| 1997 | 103.437,50 € | 13.92% |
| 1996 | 90.797,63 € | -4.35% |
| 1995 | 94.930,40 € | -12.97% |
| 1994 | 109.074,83 € | 35.34% |
| 1993 | 80.593,19 € | 11.99% |
| 1992 | 71.966,85 € | 38.47% |
| 1991 | 51.972,92 € | 26.27% |
| 1990 | 41.159,57 € | 45.10% |
| 1989 | 28.366,41 € | 16.58% |
| 1988 | 24.331,10 € | |
| 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 | 198.898,47 € | 37.70% |
| 2020 | 144.445,66 € | 51.09% |
| 2019 | 95.605,32 € | 16.43% |
| 2018 | 82.112,24 € | -37.17% |
| 2017 | 130.699,88 € | 27.04% |
| 2016 | 102.881,02 € | 41.51% |
| 2015 | 72.703,17 € | -20.59% |
| 2014 | 91.550,91 € | -29.14% |
| 2013 | 129.198,88 € | -57.80% |
| 2012 | 306.193,20 € | 71.82% |
| 2011 | 178.208,46 € | 73.14% |
| 2010 | 102.926,06 € | -50.84% |
| 2009 | 209.369,77 € | 0.76% |
| 2008 | 207.791,36 € | 9.06% |
| 2007 | 190.524,83 € | 76.93% |
| 2006 | 107.684,34 € | -50.03% |
| 2005 | 215.493,83 € | 3.23% |
| 2004 | 208.759,74 € | -83.57% |
| 2003 | 1.270.752,54 € | 68.10% |
| 2002 | 755.943,78 € | 1,273.85% |
| 2001 | 55.023,82 € | 149.21% |
| 2000 | 22.079,08 € | -57.40% |
| 1997 | 51.832,80 € | 375.17% |
| 1996 | 10.908,37 € | -77.01% |
| 1995 | 47.439,99 € | 25.17% |
| 1994 | 37.901,84 € | 26.63% |
| 1993 | 29.930,40 € | -69.03% |
| 1992 | 96.640,09 € | 21.68% |
| 1991 | 79.421,07 € | 269.33% |
| 1990 | 21.504,21 € | 506.44% |
| 1989 | 3.545,97 € | -69.11% |
| 1988 | 11.479,33 € | 51.59% |
| 1987 | 7.572,75 € | 152.00% |
| 1986 | 3.005,06 € | 11.11% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -50.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 510.474,86 € | 102.59% |
| 2020 | 251.970,00 € | -37.21% |
| 2019 | 401.308,08 € | -0.78% |
| 2018 | 404.479,55 € | 31.67% |
| 2017 | 307.181,85 € | 610.85% |
| 2016 | 43.213,05 € | -86.57% |
| 2015 | 321.790,59 € | 246.93% |
| 2014 | 92.753,60 € | -49.67% |
| 2013 | 184.282,09 € | -51.65% |
| 2012 | 381.141,20 € | -88.62% |
| 2011 | 3.348.434,90 € | 150.87% |
| 2010 | 1.334.720,58 € | -58.01% |
| 2009 | 3.178.337,27 € | 49.39% |
| 2008 | 2.127.610,47 € | -22.29% |
| 2007 | 2.738.016,90 € | 65.62% |
| 2006 | 1.653.220,12 € | 6.64% |
| 2005 | 1.550.287,90 € | 73.47% |
| 2004 | 893.712,53 € | 145.98% |
| 2003 | 363.324,97 € | 31.51% |
| 2002 | 276.265,77 € | -57.28% |
| 2001 | 646.751,58 € | 18.85% |
| 2000 | 544.166,57 € | 2.51% |
| 1997 | 530.856,60 € | 24.14% |
| 1996 | 427.620,91 € | 74.50% |
| 1995 | 245.053,66 € | 9.36% |
| 1994 | 224.072,33 € | -51.01% |
| 1993 | 457.361,26 € | 35.05% |
| 1992 | 338.671,43 € | -38.72% |
| 1991 | 552.703,20 € | -55.04% |
| 1990 | 1.229.438,79 € | 37.53% |
| 1989 | 893.971,97 € | 278.43% |
| 1988 | 236.234,48 € | -27.03% |
| 1987 | 323.734,85 € | -2.99% |
| 1986 | 333.721,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32,00 € | 0.00% |
| 2020 | 32,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 32,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31,00 € | -99.74% |
| 2014 | 11.989,00 € | -25.07% |
| 2013 | 16.000,00 € | -38.35% |
| 2012 | 25.952,00 € | -70.76% |
| 2011 | 88.740,00 € | -35.91% |
| 2010 | 138.452,00 € | 138.50% |
| 2009 | 58.050,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 269.638,30 € | 49.23% |
| 2006 | 180.688,85 € | -48.83% |
| 2005 | 353.138,71 € | 6.62% |
| 2004 | 331.220,23 € | 9,085.07% |
| 2003 | 3.606,07 € | 45.17% |
| 2002 | 2.484,05 € | -58.67% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 56.01% |
| 1997 | 7.704,98 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 110.886,73 € | -84.07% |
| 1994 | 695.906,23 € | |
| 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 | 12.482,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 300.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | 9.09% |
| 2013 | 1.100,00 € | -50.03% |
| 2012 | 2.201,46 € | -76.86% |
| 2011 | 9.512,10 € | 428.45% |
| 2010 | 1.800,00 € | -18.18% |
| 2009 | 2.200,00 € | 22.22% |
| 2008 | 1.800,00 € | -70.30% |
| 2007 | 6.060,00 € | 68.33% |
| 2006 | 3.600,00 € | -17.28% |
| 2005 | 4.352,02 € | 20.89% |
| 2004 | 3.600,00 € | -97.73% |
| 2003 | 158.524,99 € | 6.40% |
| 2002 | 148.986,60 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | 60.00% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 33.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.298,08 € | 16.67% |
| 2020 | 194.813,08 € | 0.30% |
| 2019 | 194.231,95 € | -19.01% |
| 2018 | 239.811,67 € | -32.25% |
| 2017 | 353.972,44 € | 0.46% |
| 2016 | 352.367,21 € | 91.21% |
| 2015 | 184.282,38 € | -37.57% |
| 2014 | 295.203,52 € | 462.39% |
| 2013 | 52.490,87 € | -62.17% |
| 2012 | 138.737,46 € | 90.41% |
| 2011 | 72.863,50 € | -68.77% |
| 2010 | 233.305,58 € | 89.63% |
| 2009 | 123.033,28 € | -82.12% |
| 2008 | 688.002,69 € | 23.73% |
| 2007 | 556.055,53 € | 63.80% |
| 2006 | 339.481,71 € | 544.36% |
| 2005 | 52.685,30 € | 30.46% |
| 2004 | 40.383,50 € | -99.21% |
| 2003 | 5.103.633,65 € | 30.70% |
| 2002 | 3.904.892,33 € | 3,055.63% |
| 2001 | 123.743,76 € | 20.86% |
| 2000 | 102.389,11 € | 75.43% |
| 1997 | 58.364,71 € | -42.18% |
| 1996 | 100.934,17 € | 19.29% |
| 1995 | 84.615,54 € | -6.90% |
| 1994 | 90.889,80 € | 40.89% |
| 1993 | 64.511,32 € | 15.69% |
| 1992 | 55.760,19 € | -20.23% |
| 1991 | 69.898,63 € | 128.17% |
| 1990 | 30.634,64 € | -9.84% |
| 1989 | 33.977,43 € | 20.62% |
| 1988 | 28.168,30 € | -25.73% |
| 1987 | 37.925,07 € | 33.85% |
| 1986 | 28.333,01 € | -0.04% |
| 1985 | 28.343,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santiponce
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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