{ "metadata": { "Contacto": { "value": "icane@cantabria.es", "rdf property": "http://purl.org/dc/terms/publisher" }, "Descripción de la serie": { "value": "Presupuestos ordinarios de gastos del Ayuntamiento de Santander, 1980-2000 (en pesetas)", "rdf property": "http://purl.org/dc/terms/title" }, "Categorización": { "value": "", "rdf property": "http://purl.org/dc/terms/subject" }, "Fuente": { "value": "Gastos. Presupuestos ordinarios (manuscritos e impresos). Biblioteca Municipal de Santander (BMS)", "rdf property": "http://purl.org/dc/terms/source" }, "Periodicidad": { "value": "Anual", "rdf property": "http://purl.org/dc/terms/accrualPeriodicity" }, "Período inicial": { "value": "1980", "rdf property": "http://purl.org/dc/terms/date" }, "Último período": { "value": "2000", "rdf property": "http://purl.org/dc/terms/date" }, "Ámbito territorial": { "value": "Regional", "rdf property": "http://purl.org/dc/terms/spatial" }, "Última actualización": { "value": "21-02-08 11:00 PM", "rdf property": "http://purl.org/dc/terms/modified" }, "Notas al pie": { "value": null, "rdf property": "http://www.w3.org/2000/01/rdf-schema#comment" }, "Unidades": { "value": "Pesetas", "rdf property": "http://purl.org/linked-data/sdmx/2009/attribute#unitMeasure" } }, "headers": [ "Tipo", "Variables", "Año" ], "data": { "A. Operaciones corrientes": { "Pesetas": { "1980": 1.465385579E9, "1981": 2.539809426E9, "1982": 2.910682835E9, "1983": 3.580910346E9, "1984": 4.173942564E9, "1985": 4.777918732E9, "1986": 5.37334885E9, "1987": 6.05407108E9, "1988": 6.968062822E9, "1989": 7.970662097E9, "1990": 9.130209957E9, "1991": 1.0449654432E10, "1992": 1.134034997E10, "1993": 1.2163969988E10, "1994": 1.3681969032E10, "1995": 1.4653E10, "1996": 1.4178E10, "1997": 1.4782E10, "1998": 1.534E10, "1999": 1.5830354024E10, "2000": 1.3681969032E10 } }, "A.1. Gastos de personal": { "Pesetas": { "1980": 9.75867804E8, "1981": 1.537825214E9, "1982": 1.722364316E9, "1983": 2.099459927E9, "1984": 2.252201087E9, "1985": 2.445340282E9, "1986": 2.737277815E9, "1987": 2.945136025E9, "1988": 3.409485075E9, "1989": 3.693999977E9, "1990": 4.122999989E9, "1991": 4.824904488E9, "1992": 5.167499918E9, "1993": 5.336999998E9, "1994": 5.724848759E9, "1995": 5.794E9, "1996": 6.211E9, "1997": 6.349E9, "1998": 6.701E9, "1999": 7.123729326E9, "2000": 7.61741214E9 } }, "A.1.1 Retribuciones básicas": { "Pesetas": { "1980": 2.40985133E8, "1981": null, "1982": 3.38486482E8, "1983": 4.15720738E8, "1984": 4.76769364E8, "1985": 5.1506221E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.2 Otras remuneraciones": { "Pesetas": { "1980": 1.99692157E8, "1981": null, "1982": 2.60902507E8, "1983": 2.93241118E8, "1984": 3.01940799E8, "1985": 3.27723681E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.3 Complemento familiar": { "Pesetas": { "1980": 3629328.0, "1981": null, "1982": 4477393.0, "1983": 4231772.0, "1984": 4033872.0, "1985": 4492680.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.4 Personal laboral": { "Pesetas": { "1980": 2.54953572E8, "1981": null, "1982": 6.377249E8, "1983": 7.23784301E8, "1984": 7.71550767E8, "1985": 8.28481036E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.5 Personal contratado": { "Pesetas": { "1980": 1.0718849E7, "1981": null, "1982": 2.2853347E7, "1983": 9.2723757E7, "1984": 8.741527E7, "1985": 1.03733835E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.6 Seguros sociales ": { "Pesetas": { "1980": 1.20402393E8, "1981": null, "1982": 2.56228557E8, "1983": 3.56843816E8, "1984": 3.67688816E8, "1985": 4.02161596E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.1.7 Clases pasivas": { "Pesetas": { "1980": 1.45486372E8, "1981": null, "1982": 2.0269113E8, "1983": 2.16840211E8, "1984": 2.42802179E8, "1985": 2.63685244E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2. Compra de bienes corrientes y de servicios": { "Pesetas": { "1980": 2.9136484E8, "1981": 6.04026933E8, "1982": 7.03650146E8, "1983": 9.46925518E8, "1984": 1.30277724E9, "1985": 1.655539693E9, "1986": 1.877127918E9, "1987": 2.1100788E9, "1988": 2.285828006E9, "1989": 2.717012E9, "1990": 3.198960031E9, "1991": 3.672549993E9, "1992": 3.966899972E9, "1993": 4.187669902E9, "1994": 5.500213849E9, "1995": 6.198E9, "1996": 5.213E9, "1997": 5.603E9, "1998": 6.138E9, "1999": 6.089639091E9, "2000": 6.90080178E9 } }, "A.2.1 Dotación ordinaria para gastos de oficina": { "Pesetas": { "1980": 2.2909E7, "1981": null, "1982": 3.504597E7, "1983": 5.1838423E7, "1984": 5.097E7, "1985": 7.669987E7, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.2 Gastos de inmuebles": { "Pesetas": { "1980": 1.070484E7, "1981": null, "1982": 2.1312211E7, "1983": 4.8783458E7, "1984": 5.4005475E7, "1985": 5.6407156E7, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.3 Transportes y comunicaciones": { "Pesetas": { "1980": 3500000.0, "1981": null, "1982": 1575000.0, "1983": 2000000.0, "1984": 2325000.0, "1985": 3113150.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.4 Dietas y traslados": { "Pesetas": { "1980": 2400000.0, "1981": null, "1982": 4010000.0, "1983": 4473000.0, "1984": 4970000.0, "1985": 5547750.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.5 Gastos especiales funcionamiento servicios": { "Pesetas": { "1980": 2.03751E8, "1981": null, "1982": 4.56729965E8, "1983": 6.94748003E8, "1984": 7.49010989E8, "1985": 1.072675819E9, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.6 Conservación y reparación ordinaria de inversiones": { "Pesetas": { "1980": 3.48E7, "1981": null, "1982": 1.3375E8, "1983": 3.3264504E8, "1984": 3.66253157E8, "1985": 3.532045E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.7 Mobiliario, equipos oficina, material inventariable": { "Pesetas": { "1980": 1.13E7, "1981": null, "1982": 4.1227E7, "1983": 6.905637E7, "1984": 7.5239619E7, "1985": 8.8089448E7, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.2.8 Dotaciones para servicios nuevos": { "Pesetas": { "1980": 2000000.0, "1981": null, "1982": null, "1983": null, "1984": null, "1985": null, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.3. Gastos financieros": { "Pesetas": { "1980": 1.65654935E8, "1981": 3.4962704E8, "1982": 4.27920373E8, "1983": 4.30716901E8, "1984": 5.05377237E8, "1985": 5.44420292E8, "1986": 6.11611143E8, "1987": 7.96973133E8, "1988": 1.038655787E9, "1989": 1.220500044E9, "1990": 1.312900014E9, "1991": 1.431999944E9, "1992": 1.544000018E9, "1993": 1.930300058E9, "1994": 1.766220501E9, "1995": 1.84E9, "1996": 1.967E9, "1997": 2.015E9, "1998": 1.572E9, "1999": 1.621772855E9, "2000": 1.283578973E9 } }, "A.3.1 De deuda representada por títulos valores": { "Pesetas": { "1980": null, "1981": null, "1982": 2.1321528E8, "1983": 2.37809133E8, "1984": 2.2178265E8, "1985": 1.9694643E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.3.2 De anticipos y préstamos": { "Pesetas": { "1980": 1.65654935E8, "1981": null, "1982": 2.14705093E8, "1983": 1.92907768E8, "1984": 2.83594587E8, "1985": 3.47473862E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.4. Transferencias corrientes": { "Pesetas": { "1980": 3.2498E7, "1981": 4.8330239E7, "1982": 5.6748E7, "1983": 1.03808E8, "1984": 1.13587E8, "1985": 1.32618465E8, "1986": 1.47331974E8, "1987": 2.01883122E8, "1988": 2.34093954E8, "1989": 3.39150075E8, "1990": 4.95349924E8, "1991": 5.20200006E8, "1992": 6.61950062E8, "1993": 7.0900003E8, "1994": 6.90685923E8, "1995": 8.21E8, "1996": 7.87E8, "1997": 8.15E8, "1998": 9.29E8, "1999": 9.04962752E8, "2000": 1.242720229E9 } }, "A.4.1 Al Estado": { "Pesetas": { "1980": 2.855E7, "1981": null, "1982": null, "1983": null, "1984": null, "1985": null, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.4.2 A organismos autónomos administrativos": { "Pesetas": { "1980": null, "1981": null, "1982": 4.6775E7, "1983": 8.9125E7, "1984": 1.00975E8, "1985": 1.18525E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.4.3 A empresas comerciales, industriales o financieras": { "Pesetas": { "1980": null, "1981": null, "1982": 8933000.0, "1983": null, "1984": null, "1985": null, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.4.4 A instituciones sin fines de lucro": { "Pesetas": { "1980": 3088000.0, "1981": null, "1982": null, "1983": 1.2173E7, "1984": 1.0012E7, "1985": 1.1062E7, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "A.4.5 A familias": { "Pesetas": { "1980": 860000.0, "1981": null, "1982": 1040000.0, "1983": 2510000.0, "1984": 2600000.0, "1985": 3031465.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B. Operaciones de capital": { "Pesetas": { "1980": 1.84614421E8, "1981": 2.32690574E8, "1982": 3.39317165E8, "1983": 4.49089654E8, "1984": 1.236057456E9, "1985": 1.347081268E9, "1986": 3.671651343E9, "1987": 6.285428817E9, "1988": 7.046937273E9, "1989": 4.354338092E9, "1990": 5.606790072E9, "1991": 3.548345507E9, "1992": 8.029649927E9, "1993": 7.326030321E9, "1994": 6.067964478E9, "1995": 6.397E9, "1996": 4.975E9, "1997": 6.603E9, "1998": 8.872E9, "1999": 6.223594703E9, "2000": 1.1158486911E10 } }, "B.1. Inversiones reales": { "Pesetas": { "1980": 3.7543873E7, "1981": null, "1982": null, "1983": null, "1984": null, "1985": null, "1986": 3.145605698E9, "1987": 2.759007827E9, "1988": 2.796855817E9, "1989": 4.070057961E9, "1990": 5.172169042E9, "1991": 1.806745475E9, "1992": 7.11294992E9, "1993": 3.065530106E9, "1994": 4.974515951E9, "1995": 5.369E9, "1996": 3.12E9, "1997": 4.256E9, "1998": 8.035E9, "1999": 4.511931527E9, "2000": 8.926154167E9 } }, "B.2. Transferencias de capital": { "Pesetas": { "1980": 7.8859425E7, "1981": 5.5625E7, "1982": 5.5E7, "1983": 9.0E7, "1984": 8.07E8, "1985": 8.5E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": 4.9999991E7, "1991": null, "1992": 1.78600064E8, "1993": 7.9600061E7, "1994": 9.4599925E7, "1995": 1.31E8, "1996": 1.99E8, "1997": 2.42E8, "1998": 3.0E8, "1999": 4.95E8, "2000": 5.73593439E8 } }, "B.2.1 A entes territoriales": { "Pesetas": { "1980": 7.8859425E7, "1981": 5.5625E7, "1982": 5.5E7, "1983": 9.0E8, "1984": 8.07E8, "1985": 8.5E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B.3. Activos financieros": { "Pesetas": { "1980": 4000000.0, "1981": 6800000.0, "1982": 9450000.0, "1983": 1.135E7, "1984": 1.56E7, "1985": 2.515E7, "1986": 2.7250034E7, "1987": 3.1000041E7, "1988": 3.699992E7, "1989": 6.0530062E7, "1990": 6.9521062E7, "1991": 7.9500063E7, "1992": 1.06500018E8, "1993": 1.40650079E8, "1994": 6.30686466E8, "1995": 8.5E7, "1996": 8.5E7, "1997": 2.2E8, "1998": 1.03E8, "1999": 2.435E8, "2000": 1.71377081E8 } }, "B.3.1 Concesión de préstamos a corto plazo": { "Pesetas": { "1980": 4000000.0, "1981": null, "1982": 9450000.0, "1983": 3.47739654E8, "1984": 1.56E7, "1985": 1.565E7, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B.3.2 Concesión de préstamos a largo plazo": { "Pesetas": { "1980": null, "1981": null, "1982": null, "1983": null, "1984": null, "1985": 9500000.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B.4. Pasivos financieros": { "Pesetas": { "1980": 6.4211123E7, "1981": 1.70265574E8, "1982": 2.74867165E8, "1983": 3.47739654E8, "1984": 4.13457456E8, "1985": 4.71931268E8, "1986": 4.98795611E8, "1987": 3.495420949E9, "1988": 4.213081536E9, "1989": 2.23750069E8, "1990": 3.15099977E8, "1991": 1.662099969E9, "1992": 6.31599925E8, "1993": 4.040250075E9, "1994": 3.68162136E8, "1995": 8.12E8, "1996": 1.571E9, "1997": 1.885E9, "1998": 4.34E8, "1999": 9.73163176E8, "2000": 1.487362224E9 } }, "B.4.1 Amortización de deuda emitida a largo plazo": { "Pesetas": { "1980": null, "1981": null, "1982": 1.5763E8, "1983": null, "1984": 1.8169E8, "1985": 1.8493E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B.4.2 Amortización de préstamos recibidos a corto plazo": { "Pesetas": { "1980": 100000.0, "1981": null, "1982": 150000.0, "1983": null, "1984": 200000.0, "1985": 200000.0, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "B.4.3 Amortización de préstamos recibidos a largo plazo": { "Pesetas": { "1980": 6.4111123E7, "1981": null, "1982": 1.17087165E8, "1983": null, "1984": 2.31587456E8, "1985": 2.86801268E8, "1986": null, "1987": null, "1988": null, "1989": null, "1990": null, "1991": null, "1992": null, "1993": null, "1994": null, "1995": null, "1996": null, "1997": null, "1998": null, "1999": null, "2000": null } }, "Gastos": { "Pesetas": { "1980": 1.65E9, "1981": 2.7725E9, "1982": 3.25E9, "1983": 4.03E9, "1984": 5.41E9, "1985": 6.125E9, "1986": 9.045000026E9, "1987": 1.2350000018E10, "1988": 1.4014999929E10, "1989": 1.2325000022E10, "1990": 1.4737000029E10, "1991": 1.3997999938E10, "1992": 1.9370000063E10, "1993": 1.9489999976E10, "1994": 1.9750000064E10, "1995": 2.105E10, "1996": 1.9153E10, "1997": 2.1385E10, "1998": 2.4212E10, "1999": 2.2053948727E10, "2000": 2.8203000033E10 } } } }