Presupuestos Municipales Ayuntamiento de Santa Úrsula 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Úrsula 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 Úrsula en 2021
| Presupuesto municipal Ayuntamiendo de Santa Úrsula en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.789.212,00 € | 23.23% | Gastos personal | 4.434.261,50 € | 36.92% |
| Impuestos indirectos | 1.972.077,98 € | 16.42% | Gastos bienes y servicios | 5.728.467,50 € | 47.70% |
| Tasas y otros ingresos | 2.043.205,00 € | 17.01% | Gastos financieros | 20.000,00 € | 0.17% |
| Transferencias Corrientes | 5.178.163,02 € | 43.12% | Transferencias Corrientes | 1.806.380,00 € | 15.04% |
| Ingresos Patrimoniales | 6.451,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.17% | Activos financieros | 20.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.009.109,00 € | 100% | Total | 12.009.109,00 € | 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 Santa Úrsula 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.009.109,00 € | -2.56% | 12.009.109,00 € | -2.56% | |
| 2020 | 12.325.023,00 € | -20.16% | 12.325.023,00 € | -1.07% | |
| 2019 | 15.436.833,07 € | 5.10% | 12.458.259,04 € | 3.78% | |
| 2018 | 14.688.051,65 € | 8.42% | 12.004.726,40 € | 7.19% | |
| 2017 | 13.547.411,63 € | 12.86% | 11.199.249,72 € | 4.71% | |
| 2016 | 12.004.261,08 € | -3.66% | 10.695.702,20 € | 0.90% | |
| 2015 | 12.459.919,09 € | 7.00% | 10.599.882,13 € | -4.62% | |
| 2014 | 11.644.279,06 € | 0.20% | 11.113.305,45 € | 10.29% | |
| 2013 | 11.621.404,11 € | 0.69% | 10.076.844,38 € | -7.22% | |
| 2012 | 11.542.100,93 € | 2.65% | 10.861.568,54 € | -16.37% | |
| 2011 | 11.244.344,89 € | -7.53% | 12.987.044,26 € | -5.96% | |
| 2010 | 12.160.137,57 € | -13.30% | 13.810.737,31 € | -7.28% | |
| 2009 | 14.025.476,40 € | 11.71% | 14.895.468,29 € | 17.06% | |
| 2008 | 12.554.970,13 € | -5.68% | 12.724.269,61 € | -3.45% | |
| 2007 | 13.311.197,24 € | 8.95% | 13.178.958,02 € | 21.37% | |
| 2006 | 12.217.213,61 € | 53.58% | 10.858.588,41 € | 36.50% | |
| 2005 | 7.954.951,09 € | 23.18% | 7.954.951,09 € | 23.18% | |
| 2004 | 6.457.905,45 € | 1.94% | 6.457.905,45 € | 1.94% | |
| 2003 | 6.334.975,93 € | 198.57% | 6.334.975,93 € | 557.97% | |
| 2002 | 2.121.783,74 € | -56.07% | 962.801,36 € | -80.07% | |
| 2001 | 4.830.214,07 € | 7.88% | 4.830.214,08 € | 7.88% | |
| 2000 | 4.477.531,16 € | 4.81% | 4.477.531,16 € | 4.81% | |
| 1999 | 4.272.011,47 € | 8.49% | 4.272.011,47 € | 8.49% | |
| 1998 | 3.937.687,07 € | 1.57% | 3.937.687,06 € | 1.57% | |
| 1997 | 3.876.648,27 € | -24.12% | 3.876.648,27 € | -24.12% | |
| 1996 | 5.108.602,90 € | 46.78% | 5.108.602,87 € | 46.78% | |
| 1995 | 3.480.461,08 € | 5.97% | 3.480.461,09 € | 5.97% | |
| 1994 | 3.284.404,84 € | 11.64% | 3.284.404,84 € | 11.64% | |
| 1993 | 2.942.074,44 € | -2.46% | 2.942.074,45 € | -2.46% | |
| 1992 | 3.016.347,53 € | 21.70% | 3.016.347,53 € | 21.70% | |
| 1991 | 2.478.573,91 € | 23.46% | 2.478.573,91 € | 23.46% | |
| 1990 | 2.007.668,91 € | 1.18% | 2.007.668,92 € | 1.18% | |
| 1989 | 1.984.175,19 € | 12.16% | 1.984.175,19 € | 12.16% | |
| 1988 | 1.769.049,09 € | 36.29% | 1.769.049,07 € | 36.29% | |
| 1987 | 1.298.004,06 € | 50.09% | 1.298.004,05 € | 50.09% | |
| 1985 | 864.798,08 € | 864.798,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.789.212,00 € | -2.53% |
| 2020 | 2.861.700,00 € | -0.69% |
| 2019 | 2.881.658,83 € | -7.77% |
| 2018 | 3.124.315,00 € | -6.05% |
| 2017 | 3.325.407,43 € | -1.03% |
| 2016 | 3.360.002,97 € | -6.24% |
| 2015 | 3.583.469,92 € | -4.99% |
| 2014 | 3.771.815,89 € | 4.16% |
| 2013 | 3.621.327,88 € | 26.37% |
| 2012 | 2.865.600,93 € | 1.08% |
| 2011 | 2.835.110,18 € | 12.65% |
| 2010 | 2.516.791,20 € | 14.78% |
| 2009 | 2.192.633,70 € | 21.33% |
| 2008 | 1.807.115,99 € | 23.61% |
| 2007 | 1.461.971,70 € | 0.56% |
| 2006 | 1.453.799,94 € | 32.83% |
| 2005 | 1.094.485,36 € | 11.52% |
| 2004 | 981.464,00 € | 6.55% |
| 2003 | 921.131,00 € | 65.32% |
| 2002 | 557.194,09 € | -42.97% |
| 2001 | 977.066,43 € | 6.91% |
| 2000 | 913.947,69 € | -5.05% |
| 1999 | 962.569,90 € | 9.45% |
| 1998 | 879.428,84 € | 2.61% |
| 1997 | 857.087,45 € | 2.60% |
| 1996 | 835.406,83 € | 8.17% |
| 1995 | 772.300,55 € | 4.53% |
| 1994 | 738.823,65 € | -1.54% |
| 1993 | 750.381,64 € | 9.43% |
| 1992 | 685.713,49 € | 39.05% |
| 1991 | 493.130,43 € | 30.48% |
| 1990 | 377.928,43 € | 75.58% |
| 1989 | 215.247,51 € | 16.89% |
| 1988 | 184.150,11 € | -1.19% |
| 1987 | 186.367,84 € | 61.85% |
| 1985 | 115.147,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.972.077,98 € | -15.80% |
| 2020 | 2.342.077,98 € | -5.08% |
| 2019 | 2.467.447,97 € | -6.37% |
| 2018 | 2.635.367,37 € | 4.28% |
| 2017 | 2.527.200,37 € | 20.72% |
| 2016 | 2.093.360,18 € | -0.76% |
| 2015 | 2.109.300,42 € | 46.69% |
| 2014 | 1.437.951,09 € | 10.19% |
| 2013 | 1.304.987,07 € | -2.04% |
| 2012 | 1.332.170,12 € | 1,235.37% |
| 2011 | 99.760,22 € | 311.34% |
| 2010 | 24.252,39 € | -87.47% |
| 2009 | 193.482,08 € | -35.76% |
| 2008 | 301.201,40 € | -55.34% |
| 2007 | 674.400,30 € | -24.55% |
| 2006 | 893.779,03 € | 16.83% |
| 2005 | 765.000,50 € | 106.76% |
| 2004 | 370.000,00 € | -21.28% |
| 2003 | 470.000,00 € | -55.06% |
| 2002 | 1.045.936,91 € | 324.46% |
| 2001 | 246.414,96 € | 13.89% |
| 2000 | 216.364,36 € | 20.00% |
| 1999 | 180.303,63 € | 50.00% |
| 1998 | 120.202,42 € | 25.00% |
| 1997 | 96.161,94 € | -54.29% |
| 1996 | 210.354,24 € | 114.72% |
| 1995 | 97.964,97 € | 8.67% |
| 1994 | 90.151,82 € | 11.11% |
| 1993 | 81.136,63 € | 12.50% |
| 1992 | 72.121,45 € | -33.33% |
| 1991 | 108.182,18 € | 0.00% |
| 1990 | 108.182,18 € | 44.58% |
| 1989 | 74.826,01 € | 0.00% |
| 1988 | 74.826,01 € | 4.12% |
| 1987 | 71.863,02 € | 80.87% |
| 1985 | 39.732,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.043.205,00 € | -1.18% |
| 2020 | 2.067.541,00 € | -5.45% |
| 2019 | 2.186.791,41 € | -3.55% |
| 2018 | 2.267.359,81 € | -6.83% |
| 2017 | 2.433.654,49 € | 30.26% |
| 2016 | 1.868.248,30 € | -11.27% |
| 2015 | 2.105.476,36 € | -0.19% |
| 2014 | 2.109.409,62 € | 15.93% |
| 2013 | 1.819.524,20 € | -13.58% |
| 2012 | 2.105.478,09 € | 21.88% |
| 2011 | 1.727.477,16 € | -20.36% |
| 2010 | 2.169.089,08 € | 28.59% |
| 2009 | 1.686.771,98 € | -11.64% |
| 2008 | 1.908.959,03 € | -14.30% |
| 2007 | 2.227.593,28 € | -14.12% |
| 2006 | 2.593.784,84 € | 81.37% |
| 2005 | 1.430.071,00 € | 35.43% |
| 2004 | 1.055.972,00 € | -34.10% |
| 2003 | 1.602.321,73 € | -44.10% |
| 2002 | 2.866.420,17 € | 232.12% |
| 2001 | 863.060,59 € | 5.87% |
| 2000 | 815.174,95 € | 2.83% |
| 1999 | 792.752,40 € | 0.83% |
| 1998 | 786.265,07 € | -0.87% |
| 1997 | 793.131,63 € | 11.27% |
| 1996 | 712.800,36 € | 14.59% |
| 1995 | 622.047,53 € | 2.83% |
| 1994 | 604.918,68 € | 25.58% |
| 1993 | 481.711,20 € | 4.02% |
| 1992 | 463.079,83 € | 11.23% |
| 1991 | 416.321,08 € | 0.73% |
| 1990 | 413.291,98 € | -23.57% |
| 1989 | 540.713,76 € | 37.33% |
| 1988 | 393.729,04 € | 56.38% |
| 1987 | 251.782,00 € | 42.37% |
| 1985 | 176.847,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.178.163,02 € | 3.01% |
| 2020 | 5.027.054,02 € | -30.08% |
| 2019 | 7.189.350,82 € | 20.09% |
| 2018 | 5.986.599,89 € | 18.24% |
| 2017 | 5.062.943,11 € | 11.40% |
| 2016 | 4.544.892,74 € | 1.35% |
| 2015 | 4.484.251,15 € | 4.66% |
| 2014 | 4.284.655,33 € | -11.45% |
| 2013 | 4.838.640,29 € | 11.36% |
| 2012 | 4.345.181,61 € | -29.29% |
| 2011 | 6.145.013,54 € | 4.42% |
| 2010 | 5.885.086,19 € | -6.94% |
| 2009 | 6.323.951,41 € | 8.53% |
| 2008 | 5.826.912,81 € | 3.22% |
| 2007 | 5.645.226,28 € | 17.77% |
| 2006 | 4.793.388,36 € | 41.67% |
| 2005 | 3.383.489,23 € | 15.85% |
| 2004 | 2.920.637,53 € | 2.51% |
| 2003 | 2.849.126,00 € | 3,929.89% |
| 2002 | 70.699,83 € | -96.90% |
| 2001 | 2.280.706,46 € | -7.05% |
| 2000 | 2.453.724,47 € | 20.63% |
| 1999 | 2.034.173,73 € | 0.73% |
| 1998 | 2.019.375,75 € | 3.23% |
| 1997 | 1.956.280,26 € | 13.32% |
| 1996 | 1.726.407,27 € | 2.92% |
| 1995 | 1.677.424,78 € | 23.40% |
| 1994 | 1.359.369,18 € | 6.14% |
| 1993 | 1.280.756,79 € | 74.38% |
| 1992 | 734.474,60 € | 6.73% |
| 1991 | 688.158,86 € | 0.00% |
| 1990 | 688.158,86 € | 26.50% |
| 1989 | 544.006,11 € | 10.38% |
| 1988 | 492.829,93 € | 16.15% |
| 1987 | 424.314,55 € | 3.37% |
| 1985 | 410.491,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.451,00 € | -2.99% |
| 2020 | 6.650,00 € | -24.91% |
| 2019 | 8.856,52 € | -81.66% |
| 2018 | 48.281,73 € | 223.29% |
| 2017 | 14.934,37 € | 84.79% |
| 2016 | 8.081,91 € | -45.82% |
| 2015 | 14.916,04 € | -9.88% |
| 2014 | 16.552,13 € | 22.00% |
| 2013 | 13.567,33 € | -26.94% |
| 2012 | 18.571,32 € | 8.76% |
| 2011 | 17.074,80 € | -67.83% |
| 2010 | 53.078,47 € | -40.44% |
| 2009 | 89.122,58 € | -49.78% |
| 2008 | 177.448,88 € | 17.25% |
| 2007 | 151.347,58 € | 68.69% |
| 2006 | 89.722,01 € | 191.68% |
| 2005 | 30.760,00 € | -9.70% |
| 2004 | 34.066,00 € | -9.60% |
| 2003 | 37.685,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.281,51 € | 0.00% |
| 2000 | 60.281,51 € | 5.25% |
| 1999 | 57.276,45 € | -26.80% |
| 1998 | 78.251,78 € | -14.45% |
| 1997 | 91.474,04 € | 23.74% |
| 1996 | 73.924,49 € | -19.08% |
| 1995 | 91.353,84 € | 40.74% |
| 1994 | 64.909,31 € | 0.93% |
| 1993 | 64.308,30 € | 7.00% |
| 1992 | 60.101,21 € | 42.86% |
| 1991 | 42.070,85 € | 18.64% |
| 1990 | 35.459,71 € | 2.03% |
| 1989 | 34.754,13 € | 15.65% |
| 1988 | 30.050,61 € | 55.28% |
| 1987 | 19.352,59 € | 206.67% |
| 1985 | 6.310,63 € | |
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 € | -100.00% |
| 2005 | 5,00 € | 0.00% |
| 2004 | 5,00 € | 0.00% |
| 2003 | 5,00 € | -100.00% |
| 2002 | 487.634,69 € | 16,200,388.04% |
| 2001 | 3,01 € | 0.00% |
| 2000 | 3,01 € | 0.00% |
| 1999 | 3,01 € | -89.98% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | -95.00% |
| 1996 | 601,01 € | |
| 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 € | |
| 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 | 690.214,79 € | 13.52% |
| 2018 | 608.006,29 € | 265.88% |
| 2017 | 166.175,59 € | 58.27% |
| 2016 | 104.997,50 € | -24.02% |
| 2015 | 138.188,47 € | 478.32% |
| 2014 | 23.895,00 € | 2.30% |
| 2013 | 23.357,34 € | -83.36% |
| 2012 | 140.338,75 € | -40.86% |
| 2011 | 237.298,95 € | -84.18% |
| 2010 | 1.499.931,84 € | -48.92% |
| 2009 | 2.936.660,55 € | 318.75% |
| 2008 | 701.289,18 € | -73.36% |
| 2007 | 2.632.403,88 € | 79.01% |
| 2006 | 1.470.536,93 € | 33.03% |
| 2005 | 1.105.384,00 € | 2.57% |
| 2004 | 1.077.729,92 € | 146.80% |
| 2003 | 436.676,00 € | 6,382.20% |
| 2002 | 6.736,54 € | -98.25% |
| 2001 | 384.650,75 € | 7,996,797.09% |
| 2000 | 4,81 € | -100.00% |
| 1999 | 226.901,99 € | 528.49% |
| 1998 | 36.102,80 € | -43.99% |
| 1997 | 64.452,54 € | -80.41% |
| 1996 | 329.054,13 € | 63.43% |
| 1995 | 201.339,05 € | -11.65% |
| 1994 | 227.898,20 € | 56.58% |
| 1993 | 145.547,10 € | -74.11% |
| 1992 | 562.118,12 € | 2.05% |
| 1991 | 550.827,59 € | 99.24% |
| 1990 | 276.465,57 € | -13.21% |
| 1989 | 318.536,42 € | -6.42% |
| 1988 | 340.377,20 € | 281.66% |
| 1987 | 89.183,27 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 59.84% |
| 2019 | 12.512,73 € | -30.95% |
| 2018 | 18.121,56 € | 6.00% |
| 2017 | 17.096,27 € | -30.72% |
| 2016 | 24.677,48 € | 1.48% |
| 2015 | 24.316,73 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.441,00 € | -64.29% |
| 2011 | 9.635,20 € | -19.09% |
| 2010 | 11.908,40 € | -7.36% |
| 2009 | 12.854,10 € | 33.03% |
| 2008 | 9.662,71 € | 11.51% |
| 2007 | 8.665,49 € | -50.47% |
| 2006 | 17.495,57 € | -2.97% |
| 2005 | 18.031,00 € | 0.00% |
| 2004 | 18.031,00 € | 0.00% |
| 2003 | 18.031,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 € | 0.00% |
| 1995 | 18.030,36 € | -80.00% |
| 1994 | 90.151,82 € | 400.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | -0.50% |
| 1989 | 12.080,34 € | 33.11% |
| 1988 | 9.075,28 € | -14.20% |
| 1987 | 10.577,81 € | 131.58% |
| 1985 | 4.567,69 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 731.319,11 € | 322.79% |
| 2011 | 172.974,84 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 590.000,00 € | -67.62% |
| 2008 | 1.822.380,13 € | 257.62% |
| 2007 | 509.588,73 € | -43.67% |
| 2006 | 904.706,93 € | 608.32% |
| 2005 | 127.725,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.138.487,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.202.024,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 108.182,18 € | -10.00% |
| 1993 | 120.202,42 € | -71.43% |
| 1992 | 420.708,47 € | 159.93% |
| 1991 | 161.852,56 € | 68.31% |
| 1990 | 96.161,94 € | -60.59% |
| 1989 | 244.010,91 € | 0.00% |
| 1988 | 244.010,91 € | -0.23% |
| 1987 | 244.562,98 € | 118.95% |
| 1985 | 111.699,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.434.261,50 € | 0.90% |
| 2020 | 4.394.709,60 € | -15.87% |
| 2019 | 5.223.848,17 € | 7.24% |
| 2018 | 4.871.020,80 € | 4.33% |
| 2017 | 4.669.082,95 € | 9.47% |
| 2016 | 4.265.276,02 € | 3.69% |
| 2015 | 4.113.322,45 € | 4.71% |
| 2014 | 3.928.212,35 € | -7.02% |
| 2013 | 4.224.811,71 € | 1.77% |
| 2012 | 4.151.141,70 € | -19.87% |
| 2011 | 5.180.650,73 € | 15.11% |
| 2010 | 4.500.560,19 € | -0.59% |
| 2009 | 4.527.344,24 € | 5.57% |
| 2008 | 4.288.665,38 € | 6.76% |
| 2007 | 4.016.937,98 € | 29.13% |
| 2006 | 3.110.862,54 € | -4.93% |
| 2005 | 3.272.097,94 € | 37.99% |
| 2004 | 2.371.196,06 € | 2.82% |
| 2003 | 2.306.253,93 € | 46.44% |
| 2002 | 1.574.835,79 € | -20.12% |
| 2001 | 1.971.555,97 € | 15.64% |
| 2000 | 1.704.887,32 € | 9.42% |
| 1999 | 1.558.114,85 € | -3.45% |
| 1998 | 1.613.802,90 € | 24.27% |
| 1997 | 1.298.661,11 € | 5.25% |
| 1996 | 1.233.877,85 € | 14.06% |
| 1995 | 1.081.821,79 € | 15.83% |
| 1994 | 933.972,81 € | 6.70% |
| 1993 | 875.308,02 € | 31.16% |
| 1992 | 667.333,79 € | 8.86% |
| 1991 | 613.032,35 € | 6.83% |
| 1990 | 573.816,31 € | 20.89% |
| 1989 | 474.664,86 € | 41.35% |
| 1988 | 335.799,87 € | 1.75% |
| 1987 | 330.009,50 € | 43.78% |
| 1985 | 229.516,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.728.467,50 € | -3.38% |
| 2020 | 5.928.827,82 € | 22.81% |
| 2019 | 4.827.505,03 € | -3.55% |
| 2018 | 5.005.237,81 € | 9.61% |
| 2017 | 4.566.332,51 € | 9.79% |
| 2016 | 4.159.054,59 € | 0.31% |
| 2015 | 4.146.299,26 € | 1.49% |
| 2014 | 4.085.495,46 € | 12.51% |
| 2013 | 3.631.071,60 € | 0.76% |
| 2012 | 3.603.536,41 € | -5.24% |
| 2011 | 3.802.873,58 € | 3.85% |
| 2010 | 3.661.916,11 € | -2.71% |
| 2009 | 3.763.866,85 € | -9.09% |
| 2008 | 4.140.379,17 € | 4.68% |
| 2007 | 3.955.194,99 € | 21.66% |
| 2006 | 3.250.961,50 € | 22.08% |
| 2005 | 2.662.893,11 € | 22.53% |
| 2004 | 2.173.171,80 € | 15.31% |
| 2003 | 1.884.683,04 € | 4,217.47% |
| 2002 | 43.652,51 € | -97.26% |
| 2001 | 1.595.494,21 € | 12.93% |
| 2000 | 1.412.847,84 € | 8.05% |
| 1999 | 1.307.564,94 € | 9.26% |
| 1998 | 1.196.732,30 € | 2.67% |
| 1997 | 1.165.640,29 € | 3.08% |
| 1996 | 1.130.804,27 € | 15.42% |
| 1995 | 979.715,84 € | 5.85% |
| 1994 | 925.558,64 € | 10.24% |
| 1993 | 839.613,91 € | 12.80% |
| 1992 | 744.353,49 € | -3.99% |
| 1991 | 775.305,61 € | 31.07% |
| 1990 | 591.540,15 € | -2.38% |
| 1989 | 605.958,43 € | 38.63% |
| 1988 | 437.110,09 € | 16.25% |
| 1987 | 376.000,11 € | 33.48% |
| 1985 | 281.698,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 24.81% |
| 2019 | 16.024,35 € | 88.84% |
| 2018 | 8.485,60 € | -43.41% |
| 2017 | 14.994,70 € | 1.25% |
| 2016 | 14.809,03 € | -43.78% |
| 2015 | 26.341,20 € | -60.29% |
| 2014 | 66.340,61 € | -31.30% |
| 2013 | 96.571,25 € | -64.83% |
| 2012 | 274.573,23 € | 336.46% |
| 2011 | 62.909,57 € | -19.59% |
| 2010 | 78.235,70 € | -15.88% |
| 2009 | 93.001,16 € | -46.75% |
| 2008 | 174.641,09 € | 48.24% |
| 2007 | 117.808,65 € | 60.39% |
| 2006 | 73.451,83 € | 92.28% |
| 2005 | 38.200,00 € | -9.32% |
| 2004 | 42.125,81 € | 21.05% |
| 2003 | 34.800,00 € | -94.69% |
| 2002 | 655.467,70 € | 1,074.10% |
| 2001 | 55.827,11 € | -6.15% |
| 2000 | 59.485,82 € | -31.00% |
| 1999 | 86.212,39 € | -20.67% |
| 1998 | 108.672,65 € | 5.00% |
| 1997 | 103.497,04 € | 31.50% |
| 1996 | 78.706,15 € | -15.87% |
| 1995 | 93.558,27 € | 41.52% |
| 1994 | 66.111,33 € | -21.43% |
| 1993 | 84.141,69 € | -2.79% |
| 1992 | 86.552,88 € | 60.01% |
| 1991 | 54.091,09 € | 4.65% |
| 1990 | 51.687,04 € | 0.00% |
| 1989 | 51.687,04 € | 0.00% |
| 1988 | 51.687,04 € | -2.90% |
| 1987 | 53.231,34 € | 35.42% |
| 1985 | 39.308,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.806.380,00 € | 0.72% |
| 2020 | 1.793.380,00 € | 11.10% |
| 2019 | 1.614.235,55 € | 13.41% |
| 2018 | 1.423.322,94 € | -0.52% |
| 2017 | 1.430.827,29 € | -4.93% |
| 2016 | 1.505.060,78 € | 9.42% |
| 2015 | 1.375.468,68 € | 1.30% |
| 2014 | 1.357.777,11 € | 8.22% |
| 2013 | 1.254.672,04 € | -6.76% |
| 2012 | 1.345.678,53 € | -2.55% |
| 2011 | 1.380.921,37 € | 16.32% |
| 2010 | 1.187.187,21 € | 5.84% |
| 2009 | 1.121.694,54 € | -22.72% |
| 2008 | 1.451.548,59 € | 24.99% |
| 2007 | 1.161.356,16 € | -9.06% |
| 2006 | 1.277.084,57 € | 4.69% |
| 2005 | 1.219.904,04 € | 10.56% |
| 2004 | 1.103.433,28 € | 21.13% |
| 2003 | 910.959,26 € | -41.08% |
| 2002 | 1.545.972,26 € | 284.99% |
| 2001 | 401.558,39 € | 24.84% |
| 2000 | 321.657,10 € | 38.96% |
| 1999 | 231.479,81 € | 32.34% |
| 1998 | 174.906,54 € | 4.14% |
| 1997 | 167.950,93 € | 2.17% |
| 1996 | 164.376,81 € | -1.17% |
| 1995 | 166.315,07 € | -15.86% |
| 1994 | 197.657,86 € | 11.86% |
| 1993 | 176.697,56 € | 19.76% |
| 1992 | 147.548,47 € | -2.96% |
| 1991 | 152.056,06 € | 63.23% |
| 1990 | 93.156,88 € | 16.10% |
| 1989 | 80.235,12 € | 11.08% |
| 1988 | 72.229,63 € | 18.28% |
| 1987 | 61.067,88 € | 25.82% |
| 1985 | 48.537,74 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 128.105,58 € | -82.86% |
| 2019 | 747.491,98 € | 10.70% |
| 2018 | 675.227,85 € | 90.42% |
| 2017 | 354.600,71 € | -2.40% |
| 2016 | 363.307,83 € | 38.52% |
| 2015 | 262.277,10 € | -52.56% |
| 2014 | 552.894,31 € | 3,263.86% |
| 2013 | 16.436,31 € | -97.48% |
| 2012 | 652.565,08 € | -64.81% |
| 2011 | 1.854.320,38 € | -9.48% |
| 2010 | 2.048.490,36 € | -58.80% |
| 2009 | 4.972.042,49 € | 143.63% |
| 2008 | 2.040.802,74 € | -38.65% |
| 2007 | 3.326.659,02 € | 25.83% |
| 2006 | 2.643.706,99 € | 392.31% |
| 2005 | 537.000,00 € | -2.59% |
| 2004 | 551.258,47 € | -45.70% |
| 2003 | 1.015.168,73 € | 147.17% |
| 2002 | 410.722,31 € | -34.05% |
| 2001 | 622.815,73 € | -15.06% |
| 2000 | 733.234,77 € | -10.01% |
| 1999 | 814.792,11 € | 13.12% |
| 1998 | 720.313,01 € | -24.79% |
| 1997 | 957.692,39 € | -57.62% |
| 1996 | 2.259.691,32 € | 143.84% |
| 1995 | 926.718,59 € | 8.44% |
| 1994 | 854.588,02 € | 11.28% |
| 1993 | 767.979,28 € | -21.18% |
| 1992 | 974.384,68 € | 28.57% |
| 1991 | 757.876,26 € | 26.08% |
| 1990 | 601.126,30 € | 0.17% |
| 1989 | 600.102,19 € | -16.13% |
| 1988 | 715.496,51 € | 139.14% |
| 1987 | 299.192,47 € | 51.68% |
| 1985 | 197.246,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 40.000,00 € | 151.23% |
| 2019 | 15.921,39 € | 162.84% |
| 2018 | 6.057,45 € | -95.78% |
| 2017 | 143.499,30 € | 251.09% |
| 2016 | 40.873,05 € | -62.29% |
| 2015 | 108.377,10 € | 1.18% |
| 2014 | 107.109,26 € | -77.92% |
| 2013 | 485.186,18 € | 2.56% |
| 2012 | 473.093,89 € | 97.71% |
| 2011 | 239.290,94 € | 143.81% |
| 2010 | 98.145,28 € | 15.38% |
| 2009 | 85.063,06 € | -60.94% |
| 2008 | 217.755,86 € | 8.33% |
| 2007 | 201.010,47 € | 96.58% |
| 2006 | 102.251,95 € | 29.27% |
| 2005 | 79.100,00 € | 4.01% |
| 2004 | 76.052,00 € | 58.17% |
| 2003 | 48.080,97 € | 340.48% |
| 2002 | 10.915,54 € | -54.60% |
| 2001 | 24.040,48 € | -64.16% |
| 2000 | 67.083,05 € | -50.97% |
| 1999 | 136.820,64 € | 159.43% |
| 1998 | 52.738,81 € | -2.23% |
| 1997 | 53.940,84 € | 11.92% |
| 1996 | 48.195,16 € | -34.93% |
| 1995 | 74.062,72 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 51.14% |
| 2019 | 13.232,57 € | -13.93% |
| 2018 | 15.373,95 € | -22.79% |
| 2017 | 19.912,26 € | 36.40% |
| 2016 | 14.598,21 € | -32.95% |
| 2015 | 21.771,19 € | -2.17% |
| 2014 | 22.253,80 € | -16.76% |
| 2013 | 26.734,02 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.450,70 € | -53.92% |
| 2010 | 14.000,00 € | 46.53% |
| 2009 | 9.554,44 € | -35.59% |
| 2008 | 14.833,28 € | 18.71% |
| 2007 | 12.495,26 € | 18.54% |
| 2006 | 10.541,27 € | -41.54% |
| 2005 | 18.031,00 € | 0.01% |
| 2004 | 18.030,00 € | 0.00% |
| 2003 | 18.030,00 € | -83.25% |
| 2002 | 107.641,27 € | 497.00% |
| 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 € | 0.00% |
| 1995 | 18.030,36 € | -80.00% |
| 1994 | 90.151,82 € | 400.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 47.78% |
| 1990 | 12.200,55 € | 32.06% |
| 1989 | 9.238,76 € | 0.47% |
| 1988 | 9.195,49 € | 96.15% |
| 1987 | 4.687,89 € | 0.00% |
| 1985 | 4.687,89 € | |
Evolucion de Gastos 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 | 332.722,69 € | -39.06% |
| 2015 | 546.025,15 € | -45.02% |
| 2014 | 993.222,55 € | 190.96% |
| 2013 | 341.361,27 € | -5.43% |
| 2012 | 360.979,70 € | -21.46% |
| 2011 | 459.626,99 € | -79.32% |
| 2010 | 2.222.202,46 € | 588.20% |
| 2009 | 322.901,51 € | -18.39% |
| 2008 | 395.643,50 € | 2.10% |
| 2007 | 387.495,49 € | -0.57% |
| 2006 | 389.727,76 € | 205.13% |
| 2005 | 127.725,00 € | 4.15% |
| 2004 | 122.638,03 € | 4.82% |
| 2003 | 117.000,00 € | -98.19% |
| 2002 | 6.470.991,12 € | 4,492.88% |
| 2001 | 140.891,83 € | -12.11% |
| 2000 | 160.304,90 € | 34.71% |
| 1999 | 118.996,37 € | 126.70% |
| 1998 | 52.490,49 € | -52.81% |
| 1997 | 111.235,31 € | -36.41% |
| 1996 | 174.920,95 € | 24.73% |
| 1995 | 140.238,45 € | -35.18% |
| 1994 | 216.364,36 € | 20.00% |
| 1993 | 180.303,63 € | -52.32% |
| 1992 | 378.143,86 € | 249.54% |
| 1991 | 108.182,18 € | 28.57% |
| 1990 | 84.141,69 € | -48.15% |
| 1989 | 162.288,79 € | 10.00% |
| 1988 | 147.530,44 € | -15.12% |
| 1987 | 173.814,86 € | 172.42% |
| 1985 | 63.803,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Úrsula
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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