Presupuestos Municipales Ayuntamiento de Santurtzi 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santurtzi 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 Santurtzi en 2021
| Presupuesto municipal Ayuntamiendo de Santurtzi en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.200.000,00 € | 20.46% | Gastos personal | 24.621.524,80 € | 38.16% |
| Impuestos indirectos | 1.050.000,00 € | 1.63% | Gastos bienes y servicios | 25.554.125,79 € | 39.61% |
| Tasas y otros ingresos | 9.899.739,00 € | 15.34% | Gastos financieros | 165.000,00 € | 0.26% |
| Transferencias Corrientes | 33.454.240,39 € | 51.85% | Transferencias Corrientes | 3.017.820,80 € | 4.68% |
| Ingresos Patrimoniales | 198.661,00 € | 0.31% | Fondo de Contingencia | 1.050.000,00 € | 1.63% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.715.000,00 € | 10.41% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6.715.000,00 € | 10.41% | Pasivos financieros | 3.394.169,00 € | 5.26% |
| Total | 64.517.640,39 € | 100% | Total | 64.517.640,39 € | 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 Santurtzi 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 64.517.640,39 € | 9.75% | 64.517.640,39 € | 9.75% | |
| 2020 | 58.788.082,92 € | -7.21% | 58.788.082,92 € | -6.73% | |
| 2019 | 63.354.003,05 € | 0.28% | 63.027.295,12 € | 5.93% | |
| 2018 | 63.176.784,89 € | 8.21% | 59.499.758,14 € | 7.17% | |
| 2017 | 58.385.135,38 € | 2.15% | 55.520.161,84 € | -2.33% | |
| 2016 | 57.157.915,90 € | -0.40% | 56.844.186,12 € | 1.95% | |
| 2015 | 57.387.601,99 € | -1.84% | 55.755.050,92 € | -5.71% | |
| 2012 | 58.461.991,39 € | -12.49% | 59.130.129,44 € | -14.20% | |
| 2011 | 66.805.897,40 € | -6.88% | 68.918.366,58 € | -10.28% | |
| 2010 | 71.740.689,52 € | 7.68% | 76.813.663,57 € | 16.42% | |
| 2009 | 66.625.959,36 € | 10.51% | 65.981.045,01 € | 12.52% | |
| 2008 | 60.289.216,78 € | -0.81% | 58.641.755,36 € | 5.54% | |
| 2007 | 60.782.400,14 € | -2.76% | 55.561.198,35 € | 18.66% | |
| 2006 | 62.508.676,94 € | 45.26% | 46.823.404,44 € | -1.76% | |
| 2005 | 43.032.482,25 € | 0.38% | 47.663.383,42 € | 14.06% | |
| 2004 | 42.869.910,17 € | 219.59% | 41.789.081,60 € | 1,059.77% | |
| 2003 | 13.413.841,10 € | -18.63% | 3.603.232,46 € | -36.98% | |
| 2002 | 16.485.438,00 € | -53.51% | 5.717.558,37 € | -83.88% | |
| 2001 | 35.459.714,17 € | 5.36% | 35.459.714,16 € | 5.36% | |
| 2000 | 33.656.677,85 € | 19.17% | 33.656.677,85 € | 29.06% | |
| 1999 | 28.242.219,89 € | 0.00% | 26.078.576,32 € | 0.00% | |
| 1998 | 28.242.219,89 € | 0.00% | 26.078.576,32 € | 0.00% | |
| 1997 | 28.242.219,89 € | 17.05% | 26.078.576,32 € | 8.08% | |
| 1996 | 24.128.111,76 € | 0.00% | 24.128.111,73 € | 0.00% | |
| 1995 | 24.128.111,76 € | 0.00% | 24.128.111,73 € | 0.00% | |
| 1994 | 24.128.111,76 € | 5.70% | 24.128.111,73 € | 5.70% | |
| 1993 | 22.826.756,97 € | 13.68% | 22.826.756,98 € | 13.68% | |
| 1992 | 20.079.814,39 € | 11.03% | 20.079.814,41 € | 11.03% | |
| 1991 | 18.084.454,22 € | 27.66% | 18.084.454,23 € | 27.66% | |
| 1990 | 14.165.855,29 € | 9.12% | 14.165.855,29 € | 9.12% | |
| 1989 | 12.981.861,45 € | 29.96% | 12.981.861,45 € | 29.96% | |
| 1988 | 9.988.821,19 € | -25.06% | 9.988.821,18 € | -25.06% | |
| 1987 | 13.329.246,46 € | 24.25% | 13.329.246,45 € | 24.25% | |
| 1986 | 10.728.066,06 € | 0.56% | 10.728.066,08 € | 0.56% | |
| 1985 | 10.667.964,87 € | 10.667.964,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.200.000,00 € | 4.35% |
| 2020 | 12.650.000,00 € | 10.46% |
| 2019 | 11.452.563,74 € | -7.04% |
| 2018 | 12.319.959,24 € | -3.52% |
| 2017 | 12.769.608,39 € | 16.19% |
| 2016 | 10.989.810,32 € | 1.68% |
| 2015 | 10.808.480,59 € | -0.30% |
| 2012 | 10.840.536,30 € | 2.53% |
| 2011 | 10.573.263,00 € | 6.33% |
| 2010 | 9.944.156,63 € | -16.27% |
| 2009 | 11.876.435,83 € | 12.66% |
| 2008 | 10.542.084,06 € | 0.12% |
| 2007 | 10.529.247,38 € | 14.05% |
| 2006 | 9.232.288,86 € | 6.15% |
| 2005 | 8.697.187,03 € | 15.61% |
| 2004 | 7.522.975,05 € | 204.03% |
| 2003 | 2.474.438,98 € | -26.61% |
| 2002 | 3.371.605,17 € | -52.66% |
| 2001 | 7.121.993,44 € | 1.72% |
| 2000 | 7.001.791,02 € | 31.19% |
| 1999 | 5.336.987,49 € | 0.00% |
| 1998 | 5.336.987,49 € | 0.00% |
| 1997 | 5.336.987,49 € | 62.94% |
| 1996 | 3.275.515,97 € | 0.00% |
| 1995 | 3.275.515,97 € | 0.00% |
| 1994 | 3.275.515,97 € | -16.15% |
| 1993 | 3.906.578,68 € | 8.19% |
| 1992 | 3.610.880,72 € | 12.30% |
| 1991 | 3.215.414,76 € | 3.28% |
| 1990 | 3.113.242,70 € | 38.13% |
| 1989 | 2.253.795,39 € | 9.01% |
| 1988 | 2.067.481,64 € | -5.75% |
| 1987 | 2.193.694,18 € | 20.46% |
| 1986 | 1.821.066,68 € | 4.48% |
| 1985 | 1.742.935,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.050.000,00 € | 2.44% |
| 2020 | 1.025.000,00 € | -6.65% |
| 2019 | 1.097.990,58 € | 16.55% |
| 2018 | 942.068,83 € | -23.63% |
| 2017 | 1.233.561,83 € | 21.26% |
| 2016 | 1.017.318,18 € | 17.80% |
| 2015 | 863.617,97 € | -32.80% |
| 2012 | 1.285.099,42 € | 32.61% |
| 2011 | 969.104,49 € | 21.19% |
| 2010 | 799.628,73 € | -48.81% |
| 2009 | 1.562.098,43 € | 19.93% |
| 2008 | 1.302.472,83 € | 78.75% |
| 2007 | 728.656,21 € | -9.72% |
| 2006 | 807.112,18 € | -28.18% |
| 2005 | 1.123.750,49 € | -59.44% |
| 2004 | 2.770.736,17 € | -35.27% |
| 2003 | 4.280.543,37 € | -43.83% |
| 2002 | 7.620.439,44 € | 262.27% |
| 2001 | 2.103.542,37 € | 366.67% |
| 2000 | 450.759,08 € | -57.14% |
| 1999 | 1.051.771,18 € | 0.00% |
| 1998 | 1.051.771,18 € | 0.00% |
| 1997 | 1.051.771,18 € | 45.83% |
| 1996 | 721.214,53 € | 0.00% |
| 1995 | 721.214,53 € | 0.00% |
| 1994 | 721.214,53 € | -28.36% |
| 1993 | 1.006.695,27 € | 67.50% |
| 1992 | 601.012,10 € | 0.00% |
| 1991 | 601.012,10 € | 0.00% |
| 1990 | 601.012,10 € | 29.03% |
| 1989 | 465.784,38 € | 3.33% |
| 1988 | 450.759,08 € | 7.14% |
| 1987 | 420.708,47 € | 21.74% |
| 1986 | 345.581,96 € | 9.65% |
| 1985 | 315.170,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.899.739,00 € | -5.27% |
| 2020 | 10.450.225,00 € | 0.70% |
| 2019 | 10.377.203,16 € | 0.64% |
| 2018 | 10.311.421,11 € | 3.07% |
| 2017 | 10.003.978,77 € | -0.13% |
| 2016 | 10.016.904,31 € | -9.46% |
| 2015 | 11.063.579,41 € | -9.74% |
| 2012 | 12.258.009,02 € | 11.46% |
| 2011 | 10.997.424,15 € | 9.90% |
| 2010 | 10.006.730,25 € | 7.05% |
| 2009 | 9.348.093,82 € | -8.25% |
| 2008 | 10.188.501,95 € | -2.82% |
| 2007 | 10.484.394,22 € | 106.34% |
| 2006 | 5.081.122,49 € | 2.80% |
| 2005 | 4.942.547,10 € | -8.44% |
| 2004 | 5.398.231,95 € | -74.50% |
| 2003 | 21.168.182,47 € | -36.62% |
| 2002 | 33.400.432,94 € | 823.61% |
| 2001 | 3.616.289,83 € | 7.19% |
| 2000 | 3.373.823,52 € | -42.99% |
| 1999 | 5.918.166,19 € | 0.00% |
| 1998 | 5.918.166,19 € | 0.00% |
| 1997 | 5.918.166,19 € | 103.45% |
| 1996 | 2.908.898,59 € | 0.00% |
| 1995 | 2.908.898,59 € | 0.00% |
| 1994 | 2.908.898,59 € | 16.91% |
| 1993 | 2.488.190,11 € | 15.00% |
| 1992 | 2.163.643,58 € | 18.03% |
| 1991 | 1.833.086,92 € | 3.39% |
| 1990 | 1.772.985,71 € | -15.59% |
| 1989 | 2.100.501,24 € | 7.24% |
| 1988 | 1.958.698,45 € | 3.46% |
| 1987 | 1.893.188,13 € | 3.28% |
| 1986 | 1.833.086,92 € | 11.59% |
| 1985 | 1.642.758,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.454.240,39 € | -3.02% |
| 2020 | 34.496.015,92 € | -6.56% |
| 2019 | 36.919.009,77 € | 12.11% |
| 2018 | 32.931.110,58 € | 5.97% |
| 2017 | 31.074.510,52 € | -3.19% |
| 2016 | 32.098.447,07 € | 2.55% |
| 2015 | 31.299.898,96 € | 1.67% |
| 2012 | 30.784.996,80 € | -6.67% |
| 2011 | 32.985.233,53 € | 4.14% |
| 2010 | 31.672.655,54 € | -4.12% |
| 2009 | 33.033.223,15 € | -9.71% |
| 2008 | 36.583.794,05 € | -0.34% |
| 2007 | 36.708.583,49 € | 20.46% |
| 2006 | 30.473.776,87 € | 21.08% |
| 2005 | 25.168.968,12 € | 6.94% |
| 2004 | 23.536.564,13 € | 3,760.96% |
| 2003 | 609.604,25 € | 25.87% |
| 2002 | 484.320,37 € | -97.78% |
| 2001 | 21.822.394,91 € | 20.21% |
| 2000 | 18.152.915,51 € | 54.15% |
| 1999 | 11.776.231,17 € | 0.00% |
| 1998 | 11.776.231,17 € | 0.00% |
| 1997 | 11.776.231,17 € | 12.54% |
| 1996 | 10.463.620,74 € | 0.00% |
| 1995 | 10.463.620,74 € | 0.00% |
| 1994 | 10.463.620,74 € | -14.65% |
| 1993 | 12.259.144,40 € | 12.01% |
| 1992 | 10.944.610,72 € | 7.68% |
| 1991 | 10.164.304,69 € | 41.70% |
| 1990 | 7.172.989,31 € | 13.67% |
| 1989 | 6.310.627,10 € | 39.79% |
| 1988 | 4.514.201,92 € | 9.17% |
| 1987 | 4.134.963,28 € | 0.54% |
| 1986 | 4.112.790,82 € | -10.04% |
| 1985 | 4.571.869,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.661,00 € | 19.07% |
| 2020 | 166.842,00 € | -22.38% |
| 2019 | 214.939,97 € | -10.59% |
| 2018 | 240.404,97 € | -5.49% |
| 2017 | 254.365,72 € | 25.52% |
| 2016 | 202.654,54 € | -28.85% |
| 2015 | 284.837,44 € | 24.56% |
| 2012 | 228.668,02 € | -18.85% |
| 2011 | 281.801,37 € | -12.14% |
| 2010 | 320.732,84 € | -41.90% |
| 2009 | 552.062,87 € | -26.45% |
| 2008 | 750.632,42 € | 54.30% |
| 2007 | 486.490,28 € | 71.23% |
| 2006 | 284.111,26 € | -33.35% |
| 2005 | 426.245,48 € | 50.40% |
| 2004 | 283.401,56 € | -88.67% |
| 2003 | 2.501.771,18 € | 890.80% |
| 2002 | 252.500,00 € | -25.72% |
| 2001 | 339.926,44 € | 100.19% |
| 2000 | 169.797,94 € | 28.42% |
| 1999 | 132.222,66 € | 0.00% |
| 1998 | 132.222,66 € | 0.00% |
| 1997 | 132.222,66 € | -12.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 4.17% |
| 1993 | 144.242,91 € | 11.62% |
| 1992 | 129.229,62 € | 7.51% |
| 1991 | 120.202,42 € | 25.00% |
| 1990 | 96.161,94 € | 100.00% |
| 1989 | 48.080,97 € | -20.00% |
| 1988 | 60.101,21 € | 25.00% |
| 1987 | 48.080,97 € | 5.96% |
| 1986 | 45.376,41 € | -59.11% |
| 1985 | 110.973,24 € | |
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 | 1.906.037,42 € | -62.25% |
| 2018 | 5.049.667,75 € | 154.80% |
| 2017 | 1.981.819,81 € | 55.98% |
| 2016 | 1.270.558,44 € | -19.51% |
| 2015 | 1.578.444,52 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 291.656,52 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 181.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 102.460,51 € | -95.79% |
| 2004 | 2.435.560,10 € | 98.02% |
| 2003 | 1.229.941,79 € | -8.59% |
| 2002 | 1.345.503,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.606.547,43 € | 0.00% |
| 1995 | 1.606.547,43 € | 0.00% |
| 1994 | 1.606.547,43 € | 110.92% |
| 1993 | 761.696,84 € | 122.33% |
| 1992 | 342.600,94 € | 1,140,002.96% |
| 1991 | 30,05 € | 25.00% |
| 1990 | 24,04 € | 300.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.93% |
| 1986 | 8.414,17 € | -88.33% |
| 1985 | 72.127,46 € | |
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 | 497.749,15 € | 66.10% |
| 2018 | 299.661,67 € | -70.19% |
| 2017 | 1.005.294,42 € | -189.55% |
| 2016 | -1.122.549,09 € | -212.25% |
| 2015 | 1.000.062,63 € | -32.45% |
| 2012 | 1.480.469,49 € | -58.92% |
| 2011 | 3.604.028,59 € | -57.28% |
| 2010 | 8.436.020,87 € | -3.57% |
| 2009 | 8.748.296,56 € | 849.12% |
| 2008 | 921.731,47 € | -50.04% |
| 2007 | 1.845.028,56 € | -3.44% |
| 2006 | 1.910.750,48 € | -25.69% |
| 2005 | 2.571.323,52 € | 178.75% |
| 2004 | 922.441,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.442,00 € | -99.68% |
| 2001 | 455.567,18 € | -89.89% |
| 2000 | 4.507.590,78 € | 100.45% |
| 1999 | 2.248.746,89 € | 0.00% |
| 1998 | 2.248.746,89 € | 0.00% |
| 1997 | 2.248.746,89 € | -3.26% |
| 1996 | 2.324.552,55 € | 0.00% |
| 1995 | 2.324.552,55 € | 0.00% |
| 1994 | 2.324.552,55 € | 154.41% |
| 1993 | 913.711,42 € | 150.62% |
| 1992 | 364.579,95 € | 299.09% |
| 1991 | 91.353,84 € | 253,238.44% |
| 1990 | 36,06 € | 500.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | -100.00% |
| 1987 | 2.283.846,00 € | 190.77% |
| 1986 | 785.457,83 € | -35.48% |
| 1985 | 1.217.443,82 € | |
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 € | -100.00% |
| 2017 | 61.995,92 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 488.680,47 € | 1,051.96% |
| 2012 | 42.421,61 € | |
| 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 € | -100.00% |
| 1999 | 270.455,45 € | 0.00% |
| 1998 | 270.455,45 € | 0.00% |
| 1997 | 270.455,45 € | 100.00% |
| 1996 | 135.227,72 € | 0.00% |
| 1995 | 135.227,72 € | 0.00% |
| 1994 | 135.227,72 € | 271.90% |
| 1993 | 36.361,23 € | 302,406.07% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -50.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | -99.93% |
| 1988 | 36.042,70 € | -0.02% |
| 1987 | 36.048,71 € | 8.07% |
| 1986 | 33.356,17 € | 0.87% |
| 1985 | 33.067,69 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.715.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 888.509,26 € | -17.92% |
| 2018 | 1.082.490,74 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.684.772,13 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 1.541.790,73 € | -78.29% |
| 2011 | 7.103.385,75 € | -32.74% |
| 2010 | 10.560.764,66 € | 697.49% |
| 2009 | 1.324.248,70 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.719.514,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.870.972,43 € | -27.94% |
| 2002 | 53.945.301,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.507.638,86 € | 0.00% |
| 1998 | 1.507.638,86 € | 0.00% |
| 1997 | 1.507.638,86 € | -40.70% |
| 1996 | 2.542.281,20 € | 0.00% |
| 1995 | 2.542.281,20 € | 0.00% |
| 1994 | 2.542.281,20 € | 94.05% |
| 1993 | 1.310.136,11 € | -31.88% |
| 1992 | 1.923.244,74 € | -6.59% |
| 1991 | 2.059.037,42 € | 46.10% |
| 1990 | 1.409.379,39 € | -21.83% |
| 1989 | 1.803.036,31 € | 100.00% |
| 1988 | 901.518,16 € | -61.12% |
| 1987 | 2.318.710,71 € | 33.03% |
| 1986 | 1.742.935,10 € | 81.25% |
| 1985 | 961.619,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.621.524,80 € | -3.12% |
| 2020 | 25.414.852,30 € | 3.00% |
| 2019 | 24.673.948,30 € | 4.95% |
| 2018 | 23.509.840,82 € | 5.29% |
| 2017 | 22.328.801,35 € | -0.45% |
| 2016 | 22.429.689,85 € | 0.16% |
| 2015 | 22.392.820,17 € | 4.84% |
| 2012 | 21.359.146,43 € | -4.20% |
| 2011 | 22.295.982,23 € | -6.81% |
| 2010 | 23.925.434,31 € | 1.04% |
| 2009 | 23.678.486,24 € | 1.57% |
| 2008 | 23.311.529,88 € | 10.09% |
| 2007 | 21.175.641,05 € | 43.86% |
| 2006 | 14.719.514,80 € | -0.56% |
| 2005 | 14.802.327,39 € | 13.27% |
| 2004 | 13.068.402,22 € | -4.64% |
| 2003 | 13.703.632,03 € | -16.23% |
| 2002 | 16.358.462,38 € | 34.99% |
| 2001 | 12.118.490,80 € | 8.10% |
| 2000 | 11.209.987,43 € | 25.21% |
| 1999 | 8.953.048,93 € | 0.00% |
| 1998 | 8.953.048,93 € | 0.00% |
| 1997 | 8.953.048,93 € | 12.63% |
| 1996 | 7.948.986,09 € | 0.00% |
| 1995 | 7.948.986,09 € | 0.00% |
| 1994 | 7.948.986,09 € | -12.93% |
| 1993 | 9.129.373,87 € | 5.60% |
| 1992 | 8.645.339,69 € | 14.44% |
| 1991 | 7.554.722,15 € | 28.13% |
| 1990 | 5.895.928,74 € | 20.22% |
| 1989 | 4.904.258,77 € | 18.26% |
| 1988 | 4.146.983,52 € | 4.55% |
| 1987 | 3.966.679,89 € | 13.79% |
| 1986 | 3.485.870,21 € | 6.42% |
| 1985 | 3.275.515,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.554.125,79 € | -5.78% |
| 2020 | 27.120.689,92 € | 7.73% |
| 2019 | 25.175.411,42 € | 1.16% |
| 2018 | 24.887.609,25 € | 4.46% |
| 2017 | 23.824.576,36 € | 1.08% |
| 2016 | 23.569.346,28 € | 3.07% |
| 2015 | 22.867.652,37 € | -9.74% |
| 2012 | 25.334.758,87 € | -2.38% |
| 2011 | 25.953.332,35 € | -4.56% |
| 2010 | 27.193.935,75 € | 4.38% |
| 2009 | 26.052.097,05 € | -4.41% |
| 2008 | 27.253.019,44 € | 11.69% |
| 2007 | 24.400.126,40 € | 40.46% |
| 2006 | 17.371.067,64 € | 11.31% |
| 2005 | 15.606.635,84 € | 10.95% |
| 2004 | 14.066.954,51 € | 13,025.65% |
| 2003 | 107.171,47 € | -51.49% |
| 2002 | 220.920,26 € | -98.14% |
| 2001 | 11.876.322,47 € | 10.69% |
| 2000 | 10.728.880,12 € | 32.19% |
| 1999 | 8.116.506,20 € | 0.00% |
| 1998 | 8.116.506,20 € | 0.00% |
| 1997 | 8.116.506,20 € | 29.98% |
| 1996 | 6.244.515,76 € | 0.00% |
| 1995 | 6.244.515,76 € | 0.00% |
| 1994 | 6.244.515,76 € | -7.88% |
| 1993 | 6.778.815,53 € | 29.26% |
| 1992 | 5.244.160,20 € | 17.28% |
| 1991 | 4.471.530,06 € | 12.56% |
| 1990 | 3.972.690,01 € | 10.17% |
| 1989 | 3.606.072,63 € | 20.00% |
| 1988 | 3.005.060,52 € | 19.05% |
| 1987 | 2.524.250,84 € | 10.53% |
| 1986 | 2.283.846,00 € | -13.20% |
| 1985 | 2.631.152,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | -37.85% |
| 2020 | 265.500,00 € | 116.30% |
| 2019 | 122.746,66 € | -30.56% |
| 2018 | 176.776,32 € | -7.05% |
| 2017 | 190.187,78 € | -55.19% |
| 2016 | 424.442,33 € | -30.40% |
| 2015 | 609.809,18 € | -30.12% |
| 2012 | 872.649,74 € | 126.11% |
| 2011 | 385.936,95 € | 447.12% |
| 2010 | 70.540,14 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.560,31 € | -87.20% |
| 2007 | 20.004,42 € | -13.93% |
| 2006 | 23.242,10 € | -39.77% |
| 2005 | 38.591,37 € | -38.80% |
| 2004 | 63.060,98 € | -98.96% |
| 2003 | 6.055.061,53 € | 186.26% |
| 2002 | 2.115.228,48 € | 433.25% |
| 2001 | 396.667,99 € | -17.50% |
| 2000 | 480.809,68 € | -37.44% |
| 1999 | 768.574,28 € | 0.00% |
| 1998 | 768.574,28 € | 0.00% |
| 1997 | 768.574,28 € | -29.77% |
| 1996 | 1.094.443,04 € | 0.00% |
| 1995 | 1.094.443,04 € | 0.00% |
| 1994 | 1.094.443,04 € | -8.95% |
| 1993 | 1.202.024,21 € | 8.51% |
| 1992 | 1.107.729,45 € | -1.96% |
| 1991 | 1.129.902,76 € | 13.25% |
| 1990 | 997.680,09 € | 3.75% |
| 1989 | 961.619,37 € | 16.19% |
| 1988 | 827.593,67 € | -11.16% |
| 1987 | 931.568,76 € | 7.04% |
| 1986 | 870.265,53 € | 3.46% |
| 1985 | 841.125,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.017.820,80 € | -4.61% |
| 2020 | 3.163.524,58 € | -10.39% |
| 2019 | 3.530.302,08 € | 23.90% |
| 2018 | 2.849.385,79 € | -0.53% |
| 2017 | 2.864.577,68 € | 44.97% |
| 2016 | 1.975.974,22 € | -1.82% |
| 2015 | 2.012.607,98 € | 14.15% |
| 2012 | 1.763.097,82 € | -65.73% |
| 2011 | 5.144.223,56 € | 76.38% |
| 2010 | 2.916.491,84 € | -26.18% |
| 2009 | 3.950.667,39 € | 19.23% |
| 2008 | 3.313.564,23 € | 13.25% |
| 2007 | 2.925.948,76 € | -62.29% |
| 2006 | 7.759.226,86 € | 16.22% |
| 2005 | 6.676.178,53 € | 4.14% |
| 2004 | 6.410.708,90 € | 40.37% |
| 2003 | 4.566.923,36 € | -20.59% |
| 2002 | 5.751.126,15 € | 12.25% |
| 2001 | 5.123.562,08 € | 17.41% |
| 2000 | 4.363.774,60 € | 95.43% |
| 1999 | 2.232.940,27 € | 0.00% |
| 1998 | 2.232.940,27 € | 0.00% |
| 1997 | 2.232.940,27 € | 28.87% |
| 1996 | 1.732.717,90 € | 0.00% |
| 1995 | 1.732.717,90 € | 0.00% |
| 1994 | 1.732.717,90 € | -5.51% |
| 1993 | 1.833.687,93 € | 0.67% |
| 1992 | 1.821.433,29 € | -7.38% |
| 1991 | 1.966.499,59 € | 32.47% |
| 1990 | 1.484.499,90 € | 14.88% |
| 1989 | 1.292.176,02 € | 87.28% |
| 1988 | 689.961,90 € | 2.50% |
| 1987 | 673.133,56 € | -9.02% |
| 1986 | 739.845,90 € | 41.17% |
| 1985 | 524.088,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.050.000,00 € | 636.76% |
| 2020 | 142.516,12 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.715.000,00 € | 2,341.82% |
| 2020 | 275.000,00 € | -96.15% |
| 2019 | 7.133.768,67 € | 24.77% |
| 2018 | 5.717.353,17 € | 110.44% |
| 2017 | 2.716.838,63 € | 184.68% |
| 2016 | 954.360,94 € | -77.35% |
| 2015 | 4.213.291,08 € | -35.30% |
| 2012 | 6.512.288,47 € | -56.18% |
| 2011 | 14.859.821,24 € | -33.83% |
| 2010 | 22.455.356,11 € | 88.76% |
| 2009 | 11.896.009,53 € | 176.31% |
| 2008 | 4.305.351,68 € | -27.58% |
| 2007 | 5.944.904,14 € | -0.20% |
| 2006 | 5.956.970,97 € | -36.11% |
| 2005 | 9.323.561,57 € | 79.09% |
| 2004 | 5.206.143,18 € | 187.19% |
| 2003 | 1.812.794,23 € | 1,402.18% |
| 2002 | 120.677,54 € | -96.36% |
| 2001 | 3.312.838,82 € | -28.89% |
| 2000 | 4.658.796,92 € | 23.26% |
| 1999 | 3.779.554,77 € | 0.00% |
| 1998 | 3.779.554,77 € | 0.00% |
| 1997 | 3.779.554,77 € | -41.61% |
| 1996 | 6.473.381,17 € | 0.00% |
| 1995 | 6.473.381,17 € | 0.00% |
| 1994 | 6.473.381,17 € | 117.68% |
| 1993 | 2.973.824,63 € | 25.61% |
| 1992 | 2.367.579,00 € | 18.01% |
| 1991 | 2.006.178,40 € | 42.05% |
| 1990 | 1.412.348,39 € | -25.75% |
| 1989 | 1.902.203,31 € | 155.24% |
| 1988 | 745.255,01 € | -70.69% |
| 1987 | 2.542.281,20 € | 28.30% |
| 1986 | 1.981.536,91 € | -29.05% |
| 1985 | 2.792.770,58 € | |
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 € | -100.00% |
| 2018 | 34.178,82 € | 109.33% |
| 2017 | 16.327,66 € | -84.25% |
| 2016 | 103.676,35 € | 1,051.96% |
| 2015 | 9.000,00 € | -94.75% |
| 2012 | 171.366,15 € | -13.56% |
| 2011 | 198.240,12 € | 2.44% |
| 2010 | 193.525,29 € | -43.97% |
| 2009 | 345.404,67 € | -11.62% |
| 2008 | 390.805,22 € | -27.70% |
| 2007 | 540.506,22 € | 46.24% |
| 2006 | 369.592,47 € | 20.84% |
| 2005 | 305.858,23 € | -81.83% |
| 2004 | 1.683.639,87 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 33.593,37 € | -96.46% |
| 2001 | 949.599,12 € | 52.73% |
| 2000 | 621.747,02 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 270.455,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.232,39 € | -83.16% |
| 1992 | 114.198,31 € | -20.83% |
| 1991 | 144.242,91 € | |
| 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 € | -100.00% |
| 2015 | 488.680,47 € | |
| 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 | 2.133.766,72 € | -18.31% |
| 2002 | 2.611.942,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 270.455,45 € | -86.18% |
| 1998 | 1.957.496,42 € | 623.78% |
| 1997 | 270.455,45 € | 100.00% |
| 1996 | 135.227,72 € | 0.00% |
| 1995 | 135.227,72 € | 0.00% |
| 1994 | 135.227,72 € | 271.90% |
| 1993 | 36.361,23 € | 302,406.07% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -50.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | -99.96% |
| 1988 | 54.091,09 € | 0.00% |
| 1987 | 54.091,09 € | 0.00% |
| 1986 | 54.091,09 € | 63.64% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.394.169,00 € | 41.07% |
| 2020 | 2.406.000,00 € | 0.62% |
| 2019 | 2.391.117,99 € | 2.86% |
| 2018 | 2.324.613,97 € | -35.05% |
| 2017 | 3.578.852,38 € | -51.55% |
| 2016 | 7.386.696,15 € | 133.67% |
| 2015 | 3.161.189,67 € | 1.42% |
| 2012 | 3.116.821,96 € | 3,756.02% |
| 2011 | 80.830,13 € | 38.45% |
| 2010 | 58.380,13 € | 0.00% |
| 2009 | 58.380,13 € | -10.08% |
| 2008 | 64.924,60 € | -88.28% |
| 2007 | 554.067,36 € | -11.18% |
| 2006 | 623.789,60 € | -31.47% |
| 2005 | 910.230,49 € | -29.45% |
| 2004 | 1.290.171,94 € | -96.91% |
| 2003 | 41.793.190,44 € | -4.36% |
| 2002 | 43.697.389,11 € | 2,497.58% |
| 2001 | 1.682.232,88 € | 5.62% |
| 2000 | 1.592.682,08 € | -18.64% |
| 1999 | 1.957.496,42 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.957.496,42 € | 292.41% |
| 1996 | 498.840,05 € | 0.00% |
| 1995 | 498.840,05 € | 0.00% |
| 1994 | 498.840,05 € | -41.55% |
| 1993 | 853.437,19 € | 9.50% |
| 1992 | 779.362,45 € | -3.94% |
| 1991 | 811.366,34 € | 101.49% |
| 1990 | 402.684,12 € | 27.63% |
| 1989 | 315.507,31 € | -39.31% |
| 1988 | 519.875,47 € | -80.29% |
| 1987 | 2.637.241,11 € | 100.92% |
| 1986 | 1.312.610,44 € | 130.18% |
| 1985 | 570.255,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santurtzi
Evolucion Habitantes:1910 - 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 21:06
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