Presupuestos Municipales Ayuntamiento de Santa Cruz del Retamar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz del Retamar 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 Cruz del Retamar en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz del Retamar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.413.832,24 € | 51.88% | Gastos personal | 1.117.579,91 € | 41.45% |
| Impuestos indirectos | 18.597,00 € | 0.68% | Gastos bienes y servicios | 1.047.480,72 € | 38.85% |
| Tasas y otros ingresos | 422.668,44 € | 15.51% | Gastos financieros | 789,28 € | 0.03% |
| Transferencias Corrientes | 643.598,80 € | 23.62% | Transferencias Corrientes | 65.126,20 € | 2.42% |
| Ingresos Patrimoniales | 151.375,86 € | 5.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 430.018,73 € | 15.95% |
| Transferencias de capital | 75.289,82 € | 2.76% | 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 | 34.917,32 € | 1.30% |
| Total | 2.725.362,16 € | 100% | Total | 2.695.912,16 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Santa Cruz del Retamar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.725.362,16 € | 5.34% | 2.695.912,16 € | 4.20% | |
| 2020 | 2.587.220,43 € | -12.29% | 2.587.220,43 € | -4.49% | |
| 2019 | 2.949.810,48 € | 8.86% | 2.708.958,36 € | 0.40% | |
| 2018 | 2.709.732,32 € | -3.20% | 2.698.070,81 € | -7.44% | |
| 2017 | 2.799.408,93 € | -10.34% | 2.915.073,48 € | 3.16% | |
| 2016 | 3.122.267,65 € | 0.40% | 2.825.762,88 € | -0.60% | |
| 2015 | 3.109.817,20 € | 2.27% | 2.842.830,91 € | 6.18% | |
| 2014 | 3.040.745,28 € | 16.28% | 2.677.314,56 € | 12.69% | |
| 2013 | 2.615.056,20 € | -7.63% | 2.375.786,15 € | 0.13% | |
| 2012 | 2.831.077,09 € | 10.79% | 2.372.742,79 € | -1.17% | |
| 2011 | 2.555.361,25 € | -6.55% | 2.400.904,72 € | -13.45% | |
| 2010 | 2.734.390,54 € | -11.49% | 2.773.898,54 € | -8.21% | |
| 2009 | 3.089.449,82 € | 28.50% | 3.021.953,66 € | 25.92% | |
| 2008 | 2.404.242,08 € | -10.20% | 2.399.846,65 € | -11.59% | |
| 2007 | 2.677.348,37 € | 19.18% | 2.714.576,45 € | 4.10% | |
| 2006 | 2.246.497,79 € | -1.93% | 2.607.575,54 € | 19.64% | |
| 2005 | 2.290.675,39 € | -7.53% | 2.179.449,15 € | -7.08% | |
| 2004 | 2.477.337,12 € | 340.42% | 2.345.478,69 € | 1,191.05% | |
| 2003 | 562.492,52 € | 5.37% | 181.671,76 € | 0.76% | |
| 2002 | 533.843,66 € | -71.86% | 180.299,00 € | -90.50% | |
| 2001 | 1.896.918,01 € | 23.27% | 1.896.918,01 € | 23.27% | |
| 2000 | 1.538.785,03 € | 15.20% | 1.538.785,02 € | 15.20% | |
| 1999 | 1.335.726,97 € | -27.13% | 1.335.726,96 € | -27.13% | |
| 1998 | 1.833.046,43 € | 0.22% | 1.833.046,41 € | 0.22% | |
| 1997 | 1.829.000,55 € | 58.04% | 1.829.000,54 € | 58.04% | |
| 1996 | 1.157.303,19 € | -4.36% | 1.157.303,20 € | -4.36% | |
| 1994 | 1.210.014,27 € | 6.28% | 1.210.014,27 € | 6.28% | |
| 1992 | 1.138.529,99 € | 22.26% | 1.138.530,00 € | 22.26% | |
| 1991 | 931.262,65 € | 10.33% | 931.262,65 € | 10.33% | |
| 1990 | 844.048,52 € | 34.76% | 844.048,52 € | 34.76% | |
| 1989 | 626.350,21 € | 18.92% | 626.350,21 € | 18.92% | |
| 1988 | 526.685,25 € | 13.68% | 526.685,27 € | 13.68% | |
| 1987 | 463.323,37 € | 9.03% | 463.323,37 € | 9.03% | |
| 1986 | 424.931,92 € | 9.59% | 424.931,92 € | 9.59% | |
| 1985 | 387.736,90 € | 387.736,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.413.832,24 € | 2.48% |
| 2020 | 1.379.629,22 € | -5.33% |
| 2019 | 1.457.359,69 € | 4.01% |
| 2018 | 1.401.204,24 € | -5.32% |
| 2017 | 1.479.922,01 € | -20.41% |
| 2016 | 1.859.357,39 € | 36.48% |
| 2015 | 1.362.416,00 € | 0.92% |
| 2014 | 1.350.023,86 € | -0.45% |
| 2013 | 1.356.157,94 € | 6.62% |
| 2012 | 1.272.003,45 € | 17.62% |
| 2011 | 1.081.452,41 € | 5.08% |
| 2010 | 1.029.137,60 € | 8.09% |
| 2009 | 952.145,75 € | 14.47% |
| 2008 | 831.813,40 € | 21.00% |
| 2007 | 687.453,39 € | 8.29% |
| 2006 | 634.827,50 € | 9.31% |
| 2005 | 580.743,25 € | 18.73% |
| 2004 | 489.125,81 € | 270.91% |
| 2003 | 131.872,87 € | -3.12% |
| 2002 | 136.120,48 € | -63.68% |
| 2001 | 374.731,05 € | 5.12% |
| 2000 | 356.472,30 € | 2.86% |
| 1999 | 346.573,26 € | 2.70% |
| 1998 | 337.468,30 € | 4.37% |
| 1997 | 323.344,51 € | 14.06% |
| 1996 | 283.488,39 € | -10.85% |
| 1994 | 317.974,47 € | 49.06% |
| 1992 | 213.320,23 € | 3.36% |
| 1991 | 206.387,56 € | 8.88% |
| 1990 | 189.559,22 € | 100.99% |
| 1989 | 94.314,44 € | 2.37% |
| 1988 | 92.133,89 € | 18.33% |
| 1987 | 77.861,12 € | -11.90% |
| 1986 | 88.373,77 € | 34.08% |
| 1985 | 65.912,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.597,00 € | -24.43% |
| 2020 | 24.609,13 € | -15.17% |
| 2019 | 29.009,98 € | 50.59% |
| 2018 | 19.264,51 € | -28.94% |
| 2017 | 27.110,65 € | -8.77% |
| 2016 | 29.715,45 € | 0.01% |
| 2015 | 29.713,60 € | -15.78% |
| 2014 | 35.279,01 € | 203.31% |
| 2013 | 11.631,50 € | -56.02% |
| 2012 | 26.444,61 € | -35.86% |
| 2011 | 41.227,51 € | -26.90% |
| 2010 | 56.398,26 € | -50.73% |
| 2009 | 114.468,68 € | -16.96% |
| 2008 | 137.841,48 € | -58.31% |
| 2007 | 330.633,52 € | 22.12% |
| 2006 | 270.753,68 € | 18.40% |
| 2005 | 228.673,76 € | -6.79% |
| 2004 | 245.343,10 € | -58.69% |
| 2003 | 593.876,23 € | 21.54% |
| 2002 | 488.636,01 € | 285.32% |
| 2001 | 126.813,55 € | 19.89% |
| 2000 | 105.778,13 € | 36.28% |
| 1999 | 77.620,71 € | 15.31% |
| 1998 | 67.313,36 € | 0.99% |
| 1997 | 66.654,49 € | -18.03% |
| 1996 | 81.316,94 € | -18.07% |
| 1994 | 99.257,15 € | -19.49% |
| 1992 | 123.291,62 € | 439.27% |
| 1991 | 22.862,50 € | 9.77% |
| 1990 | 20.828,07 € | 73.34% |
| 1989 | 12.016,06 € | 2.31% |
| 1988 | 11.744,92 € | 9.57% |
| 1987 | 10.719,30 € | 6.40% |
| 1986 | 10.074,13 € | 8.52% |
| 1985 | 9.283,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.668,44 € | -1.66% |
| 2020 | 429.786,64 € | -30.71% |
| 2019 | 620.266,66 € | 27.86% |
| 2018 | 485.097,16 € | 6.02% |
| 2017 | 457.563,82 € | -5.03% |
| 2016 | 481.814,20 € | -1.31% |
| 2015 | 488.222,25 € | 7.27% |
| 2014 | 455.130,53 € | 0.05% |
| 2013 | 454.906,39 € | -5.76% |
| 2012 | 482.716,60 € | -5.17% |
| 2011 | 509.020,77 € | 2.20% |
| 2010 | 498.049,86 € | -4.30% |
| 2009 | 520.431,53 € | -2.75% |
| 2008 | 535.151,22 € | -20.70% |
| 2007 | 674.813,15 € | 24.65% |
| 2006 | 541.378,20 € | -32.17% |
| 2005 | 798.170,50 € | 22.81% |
| 2004 | 649.938,12 € | 59.96% |
| 2003 | 406.314,47 € | 4.96% |
| 2002 | 387.105,42 € | -19.33% |
| 2001 | 479.860,08 € | -8.72% |
| 2000 | 525.729,33 € | -1.36% |
| 1999 | 532.970,01 € | -32.32% |
| 1998 | 787.481,09 € | 11.96% |
| 1997 | 703.371,67 € | 41.18% |
| 1996 | 498.224,70 € | 16.31% |
| 1994 | 428.356,35 € | -4.24% |
| 1992 | 447.309,27 € | -20.17% |
| 1991 | 560.322,50 € | 14.50% |
| 1990 | 489.356,08 € | 43.62% |
| 1989 | 340.737,80 € | 15.07% |
| 1988 | 296.114,73 € | 52.44% |
| 1987 | 194.252,77 € | -10.19% |
| 1986 | 216.304,52 € | 9.21% |
| 1985 | 198.066,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.598,80 € | 15.19% |
| 2020 | 558.729,61 € | -11.16% |
| 2019 | 628.935,95 € | 7.06% |
| 2018 | 587.488,21 € | -1.92% |
| 2017 | 598.966,72 € | -1.97% |
| 2016 | 611.002,13 € | 6.25% |
| 2015 | 575.068,29 € | -4.15% |
| 2014 | 599.949,88 € | 3.41% |
| 2013 | 580.162,09 € | 10.74% |
| 2012 | 523.901,40 € | -16.35% |
| 2011 | 626.281,43 € | -7.46% |
| 2010 | 676.789,85 € | 0.52% |
| 2009 | 673.266,68 € | 7.72% |
| 2008 | 625.017,78 € | 13.13% |
| 2007 | 552.481,76 € | 21.53% |
| 2006 | 454.610,87 € | -23.96% |
| 2005 | 597.844,46 € | 46.90% |
| 2004 | 406.973,46 € | 1,049.36% |
| 2003 | 35.408,76 € | -64.91% |
| 2002 | 100.900,31 € | -67.55% |
| 2001 | 310.951,64 € | -0.71% |
| 2000 | 313.187,41 € | 9.56% |
| 1999 | 285.859,21 € | -0.62% |
| 1998 | 287.653,01 € | -0.29% |
| 1997 | 288.485,81 € | 18.72% |
| 1996 | 242.995,68 € | -6.23% |
| 1994 | 259.153,34 € | 62.72% |
| 1992 | 159.267,92 € | 66.67% |
| 1991 | 95.559,72 € | 13.57% |
| 1990 | 84.141,69 € | 17.15% |
| 1989 | 71.820,95 € | 11.90% |
| 1988 | 64.183,45 € | -16.10% |
| 1987 | 76.496,82 € | 36.33% |
| 1986 | 56.110,39 € | 94.90% |
| 1985 | 28.788,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.375,86 € | 12.17% |
| 2020 | 134.954,21 € | -10.63% |
| 2019 | 150.998,21 € | 9.68% |
| 2018 | 137.671,32 € | -5.60% |
| 2017 | 145.839,08 € | 18.56% |
| 2016 | 123.012,96 € | -0.06% |
| 2015 | 123.087,29 € | -7.12% |
| 2014 | 132.517,83 € | 6.88% |
| 2013 | 123.987,11 € | -40.62% |
| 2012 | 208.791,67 € | 36.60% |
| 2011 | 152.852,63 € | 28.22% |
| 2010 | 119.207,72 € | 24.65% |
| 2009 | 95.637,01 € | -4.98% |
| 2008 | 100.651,62 € | -5.47% |
| 2007 | 106.474,70 € | -30.02% |
| 2006 | 152.143,39 € | 278.11% |
| 2005 | 40.237,57 € | 1.87% |
| 2004 | 39.497,65 € | -77.28% |
| 2003 | 173.869,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.641,29 € | 66.99% |
| 2000 | 56.076,14 € | 107.45% |
| 1999 | 27.031,19 € | -8.59% |
| 1998 | 29.569,80 € | 8.65% |
| 1997 | 27.215,39 € | -5.70% |
| 1996 | 28.859,73 € | 23.09% |
| 1994 | 23.445,48 € | 6.27% |
| 1992 | 22.063,15 € | 108.34% |
| 1991 | 10.589,83 € | 37.87% |
| 1990 | 7.680,93 € | -45.24% |
| 1989 | 14.027,62 € | 133.40% |
| 1988 | 6.010,12 € | 6.60% |
| 1987 | 5.637,97 € | -22.96% |
| 1986 | 7.318,52 € | 49.96% |
| 1985 | 4.880,22 € | |
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 | 3.240,00 € | |
| 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 € | -100.00% |
| 2007 | 157.939,20 € | 8.00% |
| 2006 | 146.240,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 556.368,89 € | 507.57% |
| 2003 | 91.572,56 € | -27.27% |
| 2002 | 125.908,66 € | 41,798.33% |
| 2001 | 300,51 € | 400.02% |
| 2000 | 60,10 € | -50.00% |
| 1999 | 120,20 € | -80.00% |
| 1998 | 601,01 € | 1,900.03% |
| 1997 | 30,05 € | 150.00% |
| 1996 | 12,02 € | -99.96% |
| 1994 | 33.662,69 € | 16.66% |
| 1992 | 28.854,59 € | 480,009.65% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 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 | 75.289,82 € | 26.51% |
| 2020 | 59.511,62 € | -0.81% |
| 2019 | 59.999,99 € | -24.06% |
| 2018 | 79.006,88 € | -12.22% |
| 2017 | 90.006,65 € | 418.31% |
| 2016 | 17.365,52 € | -94.20% |
| 2015 | 299.304,77 € | 53.59% |
| 2014 | 194.874,66 € | 120.92% |
| 2013 | 88.211,17 € | -1.57% |
| 2012 | 89.616,15 € | 2.07% |
| 2011 | 87.794,98 € | -69.89% |
| 2010 | 291.538,77 € | -55.03% |
| 2009 | 648.275,68 € | 1,700.50% |
| 2008 | 36.005,25 € | -74.45% |
| 2007 | 140.937,87 € | 202.80% |
| 2006 | 46.544,15 € | 3.42% |
| 2005 | 45.005,85 € | 42.34% |
| 2004 | 31.618,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.875,99 € | 144.04% |
| 2000 | 28.223,53 € | -56.55% |
| 1999 | 64.951,38 € | -21.32% |
| 1998 | 82.555,02 € | -54.01% |
| 1997 | 179.493,79 € | 701.97% |
| 1996 | 22.381,69 € | -47.27% |
| 1994 | 42.449,17 € | 75.74% |
| 1992 | 24.154,68 € | -32.01% |
| 1991 | 35.528,52 € | -32.30% |
| 1990 | 52.476,52 € | -43.83% |
| 1989 | 93.427,33 € | 104.53% |
| 1988 | 45.679,92 € | -18.84% |
| 1987 | 56.284,54 € | 20.39% |
| 1986 | 46.750,59 € | -38.82% |
| 1985 | 76.408,82 € | |
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 € | -100.00% |
| 2003 | 280.076,57 € | -13.17% |
| 2002 | 322.565,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -90.91% |
| 1992 | 66,11 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 232.005,00 € | -15.01% |
| 2014 | 272.969,51 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 227.603,21 € | 301.19% |
| 2011 | 56.731,52 € | -10.33% |
| 2010 | 63.268,48 € | -25.76% |
| 2009 | 85.224,49 € | -38.14% |
| 2008 | 137.761,33 € | 417.61% |
| 2007 | 26.614,78 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 58.471,57 € | -97.37% |
| 2003 | 2.224.210,86 € | 12.29% |
| 2002 | 1.980.759,31 € | 348.40% |
| 2001 | 441.743,90 € | 188.24% |
| 2000 | 153.258,09 € | 25,400.09% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 240.404,84 € | 1,333,260.18% |
| 1996 | 18,03 € | -99.68% |
| 1994 | 5.709,61 € | -95.25% |
| 1992 | 120.202,42 € | 1,999,940.27% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.818,22 € | -74.29% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.397,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.117.579,91 € | 2.54% |
| 2020 | 1.089.864,86 € | 5.60% |
| 2019 | 1.032.022,30 € | 0.45% |
| 2018 | 1.027.425,69 € | -3.40% |
| 2017 | 1.063.554,34 € | 1.81% |
| 2016 | 1.044.618,32 € | 7.27% |
| 2015 | 973.818,30 € | 4.19% |
| 2014 | 934.672,92 € | -0.98% |
| 2013 | 943.956,06 € | 6.59% |
| 2012 | 885.566,56 € | -11.80% |
| 2011 | 1.003.999,83 € | -1.70% |
| 2010 | 1.021.403,19 € | 0.23% |
| 2009 | 1.019.036,97 € | 7.17% |
| 2008 | 950.828,79 € | 11.20% |
| 2007 | 855.039,44 € | 17.35% |
| 2006 | 728.610,80 € | 10.57% |
| 2005 | 658.969,17 € | 10.10% |
| 2004 | 598.494,75 € | -18.27% |
| 2003 | 732.269,04 € | 22.26% |
| 2002 | 598.921,04 € | 17.24% |
| 2001 | 510.853,68 € | 18.41% |
| 2000 | 431.424,99 € | 8.50% |
| 1999 | 397.636,99 € | -1.65% |
| 1998 | 404.313,95 € | 18.21% |
| 1997 | 342.042,89 € | 8.77% |
| 1996 | 314.461,55 € | 22.94% |
| 1994 | 255.786,06 € | 17.07% |
| 1992 | 218.493,30 € | 36.89% |
| 1991 | 159.606,60 € | 3.37% |
| 1990 | 154.399,08 € | 31.48% |
| 1989 | 117.434,09 € | 29.46% |
| 1988 | 90.708,46 € | 3.76% |
| 1987 | 87.417,96 € | -8.03% |
| 1986 | 95.046,57 € | 13.90% |
| 1985 | 83.450,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.047.480,72 € | -8.27% |
| 2020 | 1.141.876,24 € | -7.68% |
| 2019 | 1.236.924,64 € | 2.76% |
| 2018 | 1.203.749,56 € | 3.67% |
| 2017 | 1.161.096,36 € | 1.90% |
| 2016 | 1.139.467,41 € | 2.27% |
| 2015 | 1.114.220,48 € | 1.69% |
| 2014 | 1.095.674,06 € | 17.51% |
| 2013 | 932.425,53 € | -5.53% |
| 2012 | 986.963,05 € | 1.59% |
| 2011 | 971.484,77 € | -6.89% |
| 2010 | 1.043.422,24 € | 14.18% |
| 2009 | 913.822,18 € | -8.61% |
| 2008 | 999.902,50 € | 0.84% |
| 2007 | 991.570,16 € | -6.44% |
| 2006 | 1.059.766,80 € | 17.44% |
| 2005 | 902.403,02 € | 9.26% |
| 2004 | 825.922,35 € | 6,243.18% |
| 2003 | 13.020,63 € | 68.63% |
| 2002 | 7.721,21 € | -98.76% |
| 2001 | 620.250,50 € | 3.16% |
| 2000 | 601.252,51 € | 9.81% |
| 1999 | 547.522,03 € | -3.09% |
| 1998 | 564.951,38 € | 9.00% |
| 1997 | 518.305,93 € | 8.07% |
| 1996 | 479.583,02 € | -0.96% |
| 1994 | 484.238,99 € | 22.78% |
| 1992 | 394.393,59 € | 5.75% |
| 1991 | 372.939,61 € | 28.91% |
| 1990 | 289.295,94 € | 17.03% |
| 1989 | 247.202,29 € | 5.98% |
| 1988 | 233.252,80 € | 17.05% |
| 1987 | 199.277,58 € | 9.61% |
| 1986 | 181.805,18 € | 9.47% |
| 1985 | 166.079,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 789,28 € | 29.89% |
| 2020 | 607,63 € | -51.90% |
| 2019 | 1.263,19 € | -41.88% |
| 2018 | 2.173,56 € | -58.93% |
| 2017 | 5.291,94 € | -40.22% |
| 2016 | 8.851,76 € | 11.24% |
| 2015 | 7.957,30 € | -44.29% |
| 2014 | 14.284,68 € | -3.72% |
| 2013 | 14.837,17 € | -31.03% |
| 2012 | 21.513,84 € | 75.69% |
| 2011 | 12.245,64 € | 58.72% |
| 2010 | 7.715,19 € | -35.79% |
| 2009 | 12.015,04 € | 25.59% |
| 2008 | 9.566,89 € | 17.67% |
| 2007 | 8.130,13 € | -20.72% |
| 2006 | 10.254,51 € | -45.54% |
| 2005 | 18.827,75 € | 31.53% |
| 2004 | 14.314,15 € | -90.99% |
| 2003 | 158.942,19 € | -23.44% |
| 2002 | 207.610,33 € | 599.26% |
| 2001 | 29.690,00 € | 199.39% |
| 2000 | 9.916,70 € | 2.48% |
| 1999 | 9.676,29 € | -8.52% |
| 1998 | 10.577,81 € | 110.49% |
| 1997 | 5.025,25 € | 122.67% |
| 1996 | 2.256,80 € | -62.45% |
| 1994 | 6.010,12 € | 14.36% |
| 1992 | 5.255,26 € | 1.44% |
| 1991 | 5.180,72 € | -8.30% |
| 1990 | 5.649,51 € | -7.01% |
| 1989 | 6.075,20 € | -5.15% |
| 1988 | 6.405,32 € | -28.06% |
| 1987 | 8.903,09 € | 115.33% |
| 1986 | 4.134,64 € | -4.17% |
| 1985 | 4.314,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.126,20 € | -25.09% |
| 2020 | 86.943,92 € | 14.85% |
| 2019 | 75.703,74 € | 3.27% |
| 2018 | 73.308,68 € | -4.52% |
| 2017 | 76.780,22 € | 5.02% |
| 2016 | 73.108,67 € | -2.38% |
| 2015 | 74.892,59 € | -9.59% |
| 2014 | 82.840,67 € | -69.12% |
| 2013 | 268.288,43 € | 1.39% |
| 2012 | 264.604,77 € | 8.19% |
| 2011 | 244.574,29 € | -12.79% |
| 2010 | 280.426,97 € | 5.18% |
| 2009 | 266.619,96 € | 4.97% |
| 2008 | 253.998,21 € | 2.75% |
| 2007 | 247.190,84 € | 4.94% |
| 2006 | 235.547,01 € | 10.94% |
| 2005 | 212.320,37 € | 11.38% |
| 2004 | 190.622,59 € | -73.01% |
| 2003 | 706.265,94 € | 41.08% |
| 2002 | 500.618,09 € | 291.80% |
| 2001 | 127.775,17 € | 5.46% |
| 2000 | 121.164,04 € | 9.44% |
| 1999 | 110.708,18 € | 17.78% |
| 1998 | 93.998,29 € | -10.88% |
| 1997 | 105.477,62 € | 8.85% |
| 1996 | 96.899,08 € | 7.04% |
| 1994 | 90.524,44 € | 10.59% |
| 1992 | 81.857,85 € | 10.23% |
| 1991 | 74.263,57 € | 109.54% |
| 1990 | 35.441,68 € | 53.65% |
| 1989 | 23.066,84 € | 35.06% |
| 1988 | 17.078,96 € | 127.36% |
| 1987 | 7.511,86 € | 20.96% |
| 1986 | 6.210,43 € | -44.87% |
| 1985 | 11.264,12 € | |
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 € | |
| 1994 | 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 | 430.018,73 € | 84.55% |
| 2020 | 233.010,46 € | -18.62% |
| 2019 | 286.327,91 € | -9.41% |
| 2018 | 316.065,60 € | -16.54% |
| 2017 | 378.704,98 € | 9.36% |
| 2016 | 346.286,92 € | -43.85% |
| 2015 | 616.673,61 € | 84.95% |
| 2014 | 333.427,04 € | 81.31% |
| 2013 | 183.903,29 € | 33.51% |
| 2012 | 137.743,23 € | -3.01% |
| 2011 | 142.019,43 € | -61.83% |
| 2010 | 372.116,33 € | -51.79% |
| 2009 | 771.919,08 € | 413.75% |
| 2008 | 150.250,73 € | -74.00% |
| 2007 | 577.915,55 € | 54.10% |
| 2006 | 375.029,72 € | 19.35% |
| 2005 | 314.219,84 € | -21.02% |
| 2004 | 397.869,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 586.492,85 € | 67.10% |
| 2000 | 350.986,30 € | 35.33% |
| 1999 | 259.365,25 € | -65.62% |
| 1998 | 754.396,88 € | -10.91% |
| 1997 | 846.743,55 € | 230.33% |
| 1996 | 256.331,66 € | -28.94% |
| 1994 | 360.750,47 € | -16.63% |
| 1992 | 432.698,73 € | 37.79% |
| 1991 | 314.025,05 € | -11.42% |
| 1990 | 354.490,87 € | 55.34% |
| 1989 | 228.204,30 € | 29.33% |
| 1988 | 176.449,22 € | 11.88% |
| 1987 | 157.712,67 € | 16.31% |
| 1986 | 135.601,78 € | 12.36% |
| 1985 | 120.688,46 € | |
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 € | -100.00% |
| 2004 | 4.282,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.808,10 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 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 | 21.855,00 € | 0.00% |
| 2002 | 21.855,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 138.09% |
| 1996 | 252,43 € | -96.18% |
| 1994 | 6.611,13 € | 9,066.85% |
| 1992 | 72,12 € | 1,100.00% |
| 1991 | 6,01 € | |
| 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 | 34.917,32 € | 0.00% |
| 2020 | 34.917,32 € | -54.49% |
| 2019 | 76.716,58 € | 1.82% |
| 2018 | 75.347,72 € | -67.19% |
| 2017 | 229.645,64 € | 7.60% |
| 2016 | 213.429,80 € | 286.17% |
| 2015 | 55.268,63 € | -74.46% |
| 2014 | 216.415,19 € | 568.45% |
| 2013 | 32.375,67 € | -57.60% |
| 2012 | 76.351,34 € | 187.24% |
| 2011 | 26.580,76 € | -45.55% |
| 2010 | 48.814,62 € | 26.66% |
| 2009 | 38.540,43 € | 9.18% |
| 2008 | 35.299,53 € | 1.64% |
| 2007 | 34.730,33 € | -82.49% |
| 2006 | 198.366,70 € | 172.82% |
| 2005 | 72.709,00 € | -76.84% |
| 2004 | 313.973,00 € | -85.69% |
| 2003 | 2.194.845,32 € | 17.34% |
| 2002 | 1.870.569,33 € | 8,458.68% |
| 2001 | 21.855,81 € | -9.09% |
| 2000 | 24.040,48 € | 122.22% |
| 1999 | 10.818,22 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 10.804,29 € | 43.70% |
| 1996 | 7.518,66 € | 23.40% |
| 1994 | 6.093,06 € | 5.80% |
| 1992 | 5.759,15 € | 9.88% |
| 1991 | 5.241,09 € | 9.84% |
| 1990 | 4.771,44 € | 9.25% |
| 1989 | 4.367,49 € | 56.51% |
| 1988 | 2.790,51 € | 11.61% |
| 1987 | 2.500,21 € | 17.20% |
| 1986 | 2.133,32 € | 9.97% |
| 1985 | 1.939,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz del Retamar
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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