Presupuestos Municipales Ayuntamiento de San Vicente de Alcántara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Vicente de Alcántara 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 San Vicente de Alcántara en 2021
| Presupuesto municipal Ayuntamiendo de San Vicente de Alcántara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.719.443,35 € | 30.09% | Gastos personal | 2.429.897,75 € | 42.52% |
| Impuestos indirectos | 32.288,28 € | 0.56% | Gastos bienes y servicios | 2.334.370,00 € | 40.84% |
| Tasas y otros ingresos | 1.887.491,93 € | 33.03% | Gastos financieros | 3.000,00 € | 0.05% |
| Transferencias Corrientes | 1.909.471,52 € | 33.41% | Transferencias Corrientes | 578.900,00 € | 10.13% |
| Ingresos Patrimoniales | 16.384,08 € | 0.29% | Fondo de Contingencia | 15.000,00 € | 0.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 349.471,41 € | 6.11% |
| Transferencias de capital | 145.560,00 € | 2.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.600,00 € | 0.08% | Activos financieros | 4.600,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.715.239,16 € | 100% | Total | 5.715.239,16 € | 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 San Vicente de Alcántara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.715.239,16 € | 1.61% | 5.715.239,16 € | 1.61% | |
| 2020 | 5.624.896,67 € | -10.04% | 5.624.896,67 € | -12.62% | |
| 2019 | 6.252.899,33 € | -3.27% | 6.437.582,30 € | 1.67% | |
| 2018 | 6.464.547,21 € | -4.35% | 6.331.865,50 € | 5.32% | |
| 2017 | 6.758.778,63 € | 3.53% | 6.012.090,94 € | -3.79% | |
| 2016 | 6.528.341,56 € | -2.19% | 6.248.617,94 € | -0.53% | |
| 2015 | 6.674.685,21 € | 17.49% | 6.281.767,93 € | 9.04% | |
| 2014 | 5.680.893,07 € | -2.53% | 5.761.031,41 € | 9.24% | |
| 2013 | 5.828.480,38 € | 20.96% | 5.273.501,54 € | 2.70% | |
| 2012 | 4.818.471,89 € | 15.11% | 5.134.867,83 € | -6.00% | |
| 2011 | 4.186.046,52 € | -19.05% | 5.462.645,78 € | 14.80% | |
| 2010 | 5.171.328,16 € | -17.77% | 4.758.434,54 € | -29.65% | |
| 2009 | 6.289.238,23 € | 21.14% | 6.763.877,70 € | 24.35% | |
| 2008 | 5.191.635,67 € | 15.46% | 5.439.446,83 € | 31.98% | |
| 2007 | 4.496.621,76 € | -0.54% | 4.121.393,82 € | -16.31% | |
| 2006 | 4.521.092,38 € | 27.52% | 4.924.686,33 € | 44.60% | |
| 2005 | 3.545.406,78 € | 6.98% | 3.405.625,87 € | 12.25% | |
| 2004 | 3.313.939,32 € | 126.08% | 3.033.903,56 € | 1,454.74% | |
| 2003 | 1.465.831,68 € | 24.15% | 195.139,34 € | -2.51% | |
| 2002 | 1.180.648,71 € | -50.96% | 200.156,34 € | -91.69% | |
| 2001 | 2.407.563,42 € | -14.71% | 2.407.563,42 € | -14.71% | |
| 2000 | 2.822.735,97 € | 14.98% | 2.822.735,96 € | 14.98% | |
| 1999 | 2.455.009,69 € | -12.76% | 2.455.009,68 € | -12.76% | |
| 1998 | 2.814.207,38 € | 45.41% | 2.814.207,39 € | 45.41% | |
| 1997 | 1.935.325,43 € | -9.07% | 1.935.325,43 € | -9.07% | |
| 1996 | 2.128.437,22 € | 7.96% | 2.128.437,20 € | 7.96% | |
| 1995 | 1.971.532,90 € | -4.63% | 1.971.532,89 € | -4.63% | |
| 1994 | 2.067.321,16 € | 32.03% | 2.067.321,14 € | 32.03% | |
| 1993 | 1.565.746,60 € | 20.44% | 1.565.746,59 € | 20.44% | |
| 1992 | 1.299.971,14 € | 15.65% | 1.299.971,14 € | 15.65% | |
| 1991 | 1.124.028,33 € | 21.44% | 1.124.028,31 € | 21.44% | |
| 1990 | 925.558,64 € | 10.70% | 925.558,62 € | 10.70% | |
| 1989 | 836.070,49 € | 47.21% | 836.070,49 € | 47.21% | |
| 1988 | 567.956,44 € | -35.32% | 567.956,44 € | -35.32% | |
| 1986 | 878.097,26 € | 9.73% | 878.097,27 € | 9.73% | |
| 1985 | 800.266,49 € | 800.266,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.719.443,35 € | -1.39% |
| 2020 | 1.743.594,91 € | 0.88% |
| 2019 | 1.728.406,92 € | 2.09% |
| 2018 | 1.693.074,46 € | -7.95% |
| 2017 | 1.839.352,01 € | -2.61% |
| 2016 | 1.888.717,47 € | -1.34% |
| 2015 | 1.914.329,19 € | 7.00% |
| 2014 | 1.789.129,75 € | 8.59% |
| 2013 | 1.647.581,74 € | 51.04% |
| 2012 | 1.090.860,80 € | 9.98% |
| 2011 | 991.887,00 € | 7.30% |
| 2010 | 924.366,77 € | 12.28% |
| 2009 | 823.281,94 € | 26.79% |
| 2008 | 649.327,33 € | -20.50% |
| 2007 | 816.766,29 € | 12.88% |
| 2006 | 723.556,45 € | 7.31% |
| 2005 | 674.261,34 € | 6.75% |
| 2004 | 631.602,12 € | 748.38% |
| 2003 | 74.448,04 € | -17.75% |
| 2002 | 90.509,34 € | -85.99% |
| 2001 | 646.164,64 € | 8.70% |
| 2000 | 594.451,17 € | 28.62% |
| 1999 | 462.178,31 € | 4.20% |
| 1998 | 443.546,93 € | 9.99% |
| 1997 | 403.279,12 € | 4.68% |
| 1996 | 385.248,76 € | 17.18% |
| 1995 | 328.753,62 € | 9.62% |
| 1994 | 299.905,04 € | -0.99% |
| 1993 | 302.910,10 € | -13.70% |
| 1992 | 350.991,07 € | 38.39% |
| 1991 | 253.627,11 € | -8.06% |
| 1990 | 275.864,56 € | 67.27% |
| 1989 | 164.925,13 € | 50.36% |
| 1988 | 109.684,71 € | 39.24% |
| 1986 | 78.776,41 € | 24.59% |
| 1985 | 63.228,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.288,28 € | -6.02% |
| 2020 | 34.355,79 € | 13.89% |
| 2019 | 30.166,36 € | -8.97% |
| 2018 | 33.140,54 € | -1.03% |
| 2017 | 33.486,71 € | 9.85% |
| 2016 | 30.484,13 € | -40.05% |
| 2015 | 50.850,48 € | 96.37% |
| 2014 | 25.895,72 € | -7.20% |
| 2013 | 27.905,59 € | 22.07% |
| 2012 | 22.860,57 € | -51.30% |
| 2011 | 46.941,46 € | -15.52% |
| 2010 | 55.564,30 € | -66.74% |
| 2009 | 167.050,92 € | 96.18% |
| 2008 | 85.153,96 € | -44.47% |
| 2007 | 153.343,71 € | -37.08% |
| 2006 | 243.728,26 € | 99.15% |
| 2005 | 122.387,09 € | 45.51% |
| 2004 | 84.107,82 € | -85.45% |
| 2003 | 578.108,32 € | -4.21% |
| 2002 | 603.523,53 € | 812.89% |
| 2001 | 66.111,33 € | 4.76% |
| 2000 | 63.106,27 € | 0.00% |
| 1999 | 63.106,27 € | 0.00% |
| 1998 | 63.106,27 € | 5.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 21.62% |
| 1991 | 44.474,90 € | -14.06% |
| 1990 | 51.753,75 € | 31.57% |
| 1989 | 39.335,97 € | -9.99% |
| 1988 | 43.699,59 € | 85.46% |
| 1986 | 23.563,15 € | 11.14% |
| 1985 | 21.200,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887.491,93 € | 0.71% |
| 2020 | 1.874.212,63 € | 15.52% |
| 2019 | 1.622.445,24 € | 2.36% |
| 2018 | 1.585.057,83 € | -11.85% |
| 2017 | 1.798.207,68 € | -1.07% |
| 2016 | 1.817.609,30 € | 3.03% |
| 2015 | 1.764.171,86 € | 8.31% |
| 2014 | 1.628.767,36 € | 6.79% |
| 2013 | 1.525.206,66 € | 25.69% |
| 2012 | 1.213.428,41 € | 27.54% |
| 2011 | 951.428,89 € | 7.48% |
| 2010 | 885.201,45 € | 8.94% |
| 2009 | 812.555,72 € | -0.58% |
| 2008 | 817.307,30 € | 5.46% |
| 2007 | 774.980,23 € | 6.76% |
| 2006 | 725.887,17 € | 13.80% |
| 2005 | 637.888,02 € | 3.17% |
| 2004 | 618.265,13 € | -47.06% |
| 2003 | 1.167.815,21 € | 14.78% |
| 2002 | 1.017.451,14 € | 121.42% |
| 2001 | 459.506,81 € | 2.32% |
| 2000 | 449.103,29 € | -14.81% |
| 1999 | 527.168,75 € | 9.92% |
| 1998 | 479.589,09 € | -2.08% |
| 1997 | 489.754,13 € | 8.14% |
| 1996 | 452.877,28 € | 55.44% |
| 1995 | 291.344,63 € | -15.73% |
| 1994 | 345.741,23 € | -13.81% |
| 1993 | 401.134,07 € | 21.80% |
| 1992 | 329.336,60 € | 17.69% |
| 1991 | 279.843,26 € | 12.03% |
| 1990 | 249.792,65 € | 19.86% |
| 1989 | 208.400,17 € | 32.61% |
| 1988 | 157.152,65 € | -7.31% |
| 1986 | 169.551,97 € | 24.22% |
| 1985 | 136.495,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.909.471,52 € | 5.69% |
| 2020 | 1.806.624,26 € | -29.65% |
| 2019 | 2.568.144,06 € | -14.32% |
| 2018 | 2.997.330,05 € | 13.49% |
| 2017 | 2.641.005,02 € | 0.74% |
| 2016 | 2.621.634,94 € | 1.82% |
| 2015 | 2.574.858,57 € | 24.17% |
| 2014 | 2.073.708,94 € | -11.23% |
| 2013 | 2.336.043,88 € | 23.54% |
| 2012 | 1.890.849,50 € | 22.52% |
| 2011 | 1.543.241,96 € | -27.12% |
| 2010 | 2.117.466,85 € | -0.62% |
| 2009 | 2.130.687,17 € | 13.11% |
| 2008 | 1.883.784,86 € | 12.12% |
| 2007 | 1.680.144,07 € | 5.04% |
| 2006 | 1.599.506,43 € | 18.57% |
| 2005 | 1.348.962,96 € | -4.66% |
| 2004 | 1.414.938,36 € | 3,329.58% |
| 2003 | 41.256,93 € | 73.71% |
| 2002 | 23.750,73 € | -97.33% |
| 2001 | 888.697,43 € | 8.73% |
| 2000 | 817.333,52 € | -13.22% |
| 1999 | 941.878,14 € | -14.07% |
| 1998 | 1.096.124,67 € | 40.73% |
| 1997 | 778.892,61 € | 4.87% |
| 1996 | 742.692,55 € | 30.73% |
| 1995 | 568.121,16 € | -43.50% |
| 1994 | 1.005.479,72 € | 126.16% |
| 1993 | 444.582,00 € | -5.29% |
| 1992 | 469.390,45 € | 22.30% |
| 1991 | 383.809,79 € | 24.18% |
| 1990 | 309.081,89 € | -1.37% |
| 1989 | 313.387,95 € | 22.69% |
| 1988 | 255.430,14 € | 35.26% |
| 1986 | 188.844,33 € | 0.07% |
| 1985 | 188.703,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.384,08 € | 0.00% |
| 2020 | 16.384,08 € | -32.30% |
| 2019 | 24.202,79 € | 46.73% |
| 2018 | 16.494,82 € | -30.64% |
| 2017 | 23.780,05 € | 156.11% |
| 2016 | 9.285,16 € | -63.38% |
| 2015 | 25.358,50 € | 74.52% |
| 2014 | 14.530,70 € | 19.99% |
| 2013 | 12.110,11 € | -30.87% |
| 2012 | 17.517,09 € | 31.03% |
| 2011 | 13.368,38 € | -3.31% |
| 2010 | 13.825,52 € | -53.90% |
| 2009 | 29.992,30 € | -22.41% |
| 2008 | 38.656,71 € | 106.55% |
| 2007 | 18.715,22 € | -22.94% |
| 2006 | 24.286,68 € | 15.45% |
| 2005 | 21.037,31 € | -7.85% |
| 2004 | 22.829,48 € | -82.98% |
| 2003 | 134.130,97 € | 669.52% |
| 2002 | 17.430,55 € | -22.25% |
| 2001 | 22.417,75 € | -23.41% |
| 2000 | 29.269,29 € | 52.19% |
| 1999 | 19.232,39 € | -3.03% |
| 1998 | 19.833,40 € | 0.00% |
| 1997 | 19.833,40 € | 83.33% |
| 1996 | 10.818,22 € | -10.00% |
| 1995 | 12.020,24 € | 33.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 149.38% |
| 1989 | 2.410,06 € | 218.25% |
| 1988 | 757,28 € | -75.91% |
| 1986 | 3.143,86 € | 67.07% |
| 1985 | 1.881,73 € | |
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 € | -100.00% |
| 2017 | 7.859,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 36.677,65 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.844,38 € | -46.22% |
| 2005 | 68.507,24 € | 13.98% |
| 2004 | 60.104,49 € | -89.79% |
| 2003 | 588.776,14 € | 152.31% |
| 2002 | 233.353,57 € | 171.57% |
| 2001 | 85.926,95 € | -7.57% |
| 2000 | 92.967,15 € | 209.37% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -73.68% |
| 1994 | 114.192,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.560,00 € | 0.30% |
| 2020 | 145.125,00 € | -48.08% |
| 2019 | 279.533,96 € | 100.46% |
| 2018 | 139.449,51 € | -66.40% |
| 2017 | 415.087,66 € | 158.83% |
| 2016 | 160.370,51 € | -53.53% |
| 2015 | 345.116,61 € | 132.70% |
| 2014 | 148.310,60 € | -46.96% |
| 2013 | 279.632,40 € | -48.84% |
| 2012 | 546.610,27 € | 52.21% |
| 2011 | 359.118,83 € | -66.13% |
| 2010 | 1.060.303,27 € | -54.40% |
| 2009 | 2.325.070,18 € | 45.31% |
| 2008 | 1.600.127,86 € | 52.01% |
| 2007 | 1.052.672,24 € | 8.38% |
| 2006 | 971.250,68 € | 44.63% |
| 2005 | 671.552,91 € | 39.53% |
| 2004 | 481.310,82 € | 78,789.19% |
| 2003 | 610,11 € | 74.07% |
| 2002 | 350,50 € | -99.68% |
| 2001 | 108.919,90 € | -34.34% |
| 2000 | 165.876,99 € | -58.71% |
| 1999 | 401.779,03 € | -40.24% |
| 1998 | 672.340,22 € | 367.56% |
| 1997 | 143.798,16 € | -58.60% |
| 1996 | 347.370,30 € | -24.66% |
| 1995 | 461.059,69 € | 100.56% |
| 1994 | 229.881,42 € | 18.04% |
| 1993 | 194.745,95 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 106.409,19 € | 354,007.12% |
| 1988 | 30,05 € | -99.99% |
| 1986 | 393.061,92 € | 1.45% |
| 1985 | 387.433,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 550,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60,00 € | -90.00% |
| 2010 | 600,00 € | 0.00% |
| 2009 | 600,00 € | 0.00% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 650,00 € | -19.74% |
| 2005 | 809,91 € | 3.69% |
| 2004 | 781,10 € | -99.13% |
| 2003 | 90.148,40 € | 70.38% |
| 2002 | 52.909,66 € | 450.21% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -5.88% |
| 1995 | 10.217,21 € | 240.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -61.54% |
| 1986 | 3.125,26 € | 136.36% |
| 1985 | 1.322,23 € | |
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 € | -100.00% |
| 2016 | 240,05 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.345,25 € | -87.02% |
| 2011 | 280.000,00 € | 145.61% |
| 2010 | 114.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 80.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 195.382,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.335.272,64 € | 21.89% |
| 2002 | 2.736.189,23 € | 2,176.32% |
| 2001 | 120.202,42 € | -80.00% |
| 2000 | 601.012,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 89.662,10 € | -57.28% |
| 1995 | 209.864,53 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | 78.57% |
| 1992 | 84.141,69 € | -44.00% |
| 1991 | 150.253,03 € | 400.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.429.897,75 € | 5.74% |
| 2020 | 2.297.952,08 € | -20.57% |
| 2019 | 2.893.038,83 € | 12.43% |
| 2018 | 2.573.161,86 € | 0.74% |
| 2017 | 2.554.203,14 € | 1.34% |
| 2016 | 2.520.313,20 € | -6.56% |
| 2015 | 2.697.391,79 € | 7.93% |
| 2014 | 2.499.175,35 € | 9.91% |
| 2013 | 2.273.874,58 € | 2.27% |
| 2012 | 2.223.485,09 € | -6.15% |
| 2011 | 2.369.233,84 € | -1.25% |
| 2010 | 2.399.242,55 € | 3.43% |
| 2009 | 2.319.568,99 € | 16.15% |
| 2008 | 1.997.014,37 € | 8.00% |
| 2007 | 1.849.135,57 € | 14.02% |
| 2006 | 1.621.705,49 € | 11.49% |
| 2005 | 1.454.548,66 € | -2.13% |
| 2004 | 1.486.208,81 € | 92.68% |
| 2003 | 771.333,21 € | 3.87% |
| 2002 | 742.623,19 € | -35.43% |
| 2001 | 1.150.105,06 € | 3.98% |
| 2000 | 1.106.136,06 € | 15.57% |
| 1999 | 957.149,08 € | -11.06% |
| 1998 | 1.076.217,46 € | 33.71% |
| 1997 | 804.886,66 € | -0.58% |
| 1996 | 809.572,37 € | 3.55% |
| 1995 | 781.787,01 € | 22.24% |
| 1994 | 639.540,48 € | 0.29% |
| 1993 | 637.670,48 € | 12.88% |
| 1992 | 564.900,13 € | 15.53% |
| 1991 | 488.963,56 € | 11.04% |
| 1990 | 440.340,18 € | 14.52% |
| 1989 | 384.522,01 € | 10.98% |
| 1988 | 346.480,70 € | 9.38% |
| 1986 | 316.759,04 € | 33.75% |
| 1985 | 236.825,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.334.370,00 € | -5.35% |
| 2020 | 2.466.211,99 € | 3.54% |
| 2019 | 2.381.887,62 € | 0.98% |
| 2018 | 2.358.765,32 € | -3.44% |
| 2017 | 2.442.780,00 € | -2.31% |
| 2016 | 2.500.591,44 € | 7.15% |
| 2015 | 2.333.643,72 € | 7.08% |
| 2014 | 2.179.343,02 € | 3.73% |
| 2013 | 2.101.002,09 € | 20.30% |
| 2012 | 1.746.538,76 € | 26.11% |
| 2011 | 1.384.939,58 € | 1.01% |
| 2010 | 1.371.065,61 € | 2.17% |
| 2009 | 1.341.964,16 € | 4.64% |
| 2008 | 1.282.435,10 € | -1.05% |
| 2007 | 1.296.052,66 € | -16.65% |
| 2006 | 1.554.993,13 € | 64.67% |
| 2005 | 944.313,77 € | 25.17% |
| 2004 | 754.424,13 € | 2,989.45% |
| 2003 | 24.419,40 € | -3.32% |
| 2002 | 25.259,24 € | -96.21% |
| 2001 | 666.249,86 € | -0.69% |
| 2000 | 670.873,88 € | 23.32% |
| 1999 | 544.015,17 € | 1.17% |
| 1998 | 537.737,77 € | -8.07% |
| 1997 | 584.950,06 € | 8.67% |
| 1996 | 538.302,50 € | 27.02% |
| 1995 | 423.779,64 € | -4.19% |
| 1994 | 442.290,82 € | 7.67% |
| 1993 | 410.766,76 € | 29.16% |
| 1992 | 318.027,28 € | 7.24% |
| 1991 | 296.551,39 € | 34.84% |
| 1990 | 219.925,99 € | 9.08% |
| 1989 | 201.615,52 € | 26.51% |
| 1988 | 159.370,38 € | 7.36% |
| 1986 | 148.445,96 € | 37.65% |
| 1985 | 107.843,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -25.00% |
| 2020 | 4.000,00 € | 5.35% |
| 2019 | 3.796,73 € | 97.81% |
| 2018 | 1.919,37 € | -15.56% |
| 2017 | 2.273,13 € | 36.94% |
| 2016 | 1.659,92 € | -63.67% |
| 2015 | 4.568,86 € | -68.08% |
| 2014 | 14.312,91 € | -37.82% |
| 2013 | 23.020,30 € | -26.52% |
| 2012 | 31.328,85 € | 107.45% |
| 2011 | 15.101,61 € | -11.51% |
| 2010 | 17.065,75 € | -42.24% |
| 2009 | 29.546,94 € | 29.49% |
| 2008 | 22.818,24 € | -9.56% |
| 2007 | 25.231,02 € | 21.64% |
| 2006 | 20.743,08 € | 2.54% |
| 2005 | 20.228,29 € | -9.44% |
| 2004 | 22.336,07 € | -82.26% |
| 2003 | 125.909,61 € | 52.00% |
| 2002 | 82.836,38 € | 63.11% |
| 2001 | 50.785,52 € | 0.00% |
| 2000 | 50.785,52 € | 141.43% |
| 1999 | 21.035,42 € | -47.57% |
| 1998 | 40.117,56 € | -9.94% |
| 1997 | 44.543,36 € | -15.87% |
| 1996 | 52.945,07 € | 8.31% |
| 1995 | 48.881,38 € | 17.79% |
| 1994 | 41.500,11 € | 453.25% |
| 1993 | 7.501,18 € | -52.00% |
| 1992 | 15.626,31 € | 263.75% |
| 1991 | 4.295,91 € | 0.00% |
| 1990 | 4.295,91 € | 1,230.09% |
| 1989 | 322,98 € | -62.56% |
| 1988 | 862,62 € | -79.87% |
| 1986 | 4.285,22 € | 0.00% |
| 1985 | 4.285,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 578.900,00 € | 0.36% |
| 2020 | 576.800,00 € | 41.01% |
| 2019 | 409.044,53 € | -17.73% |
| 2018 | 497.206,62 € | 37.68% |
| 2017 | 361.124,97 € | -24.88% |
| 2016 | 480.718,88 € | 40.09% |
| 2015 | 343.138,98 € | -2.04% |
| 2014 | 350.289,35 € | -0.45% |
| 2013 | 351.882,54 € | 46.33% |
| 2012 | 240.467,91 € | -13.84% |
| 2011 | 279.089,18 € | 25.29% |
| 2010 | 222.753,54 € | 1.16% |
| 2009 | 220.195,89 € | 9.73% |
| 2008 | 200.665,72 € | -7.74% |
| 2007 | 217.490,19 € | 19.76% |
| 2006 | 181.598,43 € | 37.50% |
| 2005 | 132.070,64 € | -3.97% |
| 2004 | 137.528,75 € | -73.94% |
| 2003 | 527.834,71 € | -41.54% |
| 2002 | 902.965,31 € | 667.12% |
| 2001 | 117.708,22 € | 6.39% |
| 2000 | 110.634,31 € | -44.94% |
| 1999 | 200.930,96 € | -2.46% |
| 1998 | 206.006,79 € | 45.13% |
| 1997 | 141.945,05 € | 5.44% |
| 1996 | 134.626,71 € | 152.82% |
| 1995 | 53.249,67 € | -36.71% |
| 1994 | 84.141,69 € | 2.74% |
| 1993 | 81.899,92 € | 40.48% |
| 1992 | 58.298,17 € | 26.80% |
| 1991 | 45.977,43 € | 18.15% |
| 1990 | 38.915,53 € | -9.44% |
| 1989 | 42.972,37 € | 97.21% |
| 1988 | 21.789,74 € | 871.98% |
| 1986 | 2.241,78 € | -3.62% |
| 1985 | 2.325,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 349.471,41 € | 26.93% |
| 2020 | 275.332,60 € | -63.28% |
| 2019 | 749.814,59 € | -16.76% |
| 2018 | 900.812,33 € | 38.22% |
| 2017 | 651.709,70 € | -12.56% |
| 2016 | 745.334,50 € | 25.22% |
| 2015 | 595.212,43 € | 14.38% |
| 2014 | 520.369,54 € | 31.03% |
| 2013 | 397.141,16 € | -51.07% |
| 2012 | 811.621,64 € | -39.60% |
| 2011 | 1.343.800,95 € | 91.49% |
| 2010 | 701.765,32 € | -75.06% |
| 2009 | 2.813.761,10 € | 48.72% |
| 2008 | 1.891.955,20 € | 192.60% |
| 2007 | 646.609,10 € | -55.62% |
| 2006 | 1.456.938,39 € | 91.82% |
| 2005 | 759.530,04 € | 34.90% |
| 2004 | 563.014,62 € | 1,152.70% |
| 2003 | 44.943,95 € | 2.16% |
| 2002 | 43.992,71 € | -87.92% |
| 2001 | 364.169,57 € | -56.23% |
| 2000 | 831.948,07 € | 19.20% |
| 1999 | 697.921,87 € | -8.73% |
| 1998 | 764.691,74 € | 154.85% |
| 1997 | 300.061,30 € | -45.09% |
| 1996 | 546.440,31 € | 16.77% |
| 1995 | 467.951,91 € | -33.61% |
| 1994 | 704.879,80 € | 537.19% |
| 1993 | 110.623,89 € | -43.56% |
| 1992 | 195.992,45 € | -1.92% |
| 1991 | 199.836,57 € | 11.69% |
| 1990 | 178.921,30 € | 170.64% |
| 1989 | 66.111,33 € | 262.20% |
| 1988 | 18.252,74 € | -93.25% |
| 1986 | 270.455,45 € | -38.44% |
| 1985 | 439.371,89 € | |
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 € | -100.00% |
| 2009 | 682,80 € | 374.17% |
| 2008 | 144,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.138,00 € | -18.15% |
| 2005 | 29.490,14 € | 789.42% |
| 2004 | 3.315,65 € | 451.68% |
| 2003 | 601,01 € | 0.17% |
| 2002 | 600,01 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 5.779,69 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 154.460,11 € | 406.55% |
| 1997 | 30.492,51 € | -2.74% |
| 1996 | 31.349,96 € | -80.81% |
| 1995 | 163.361,10 € | 52.70% |
| 1994 | 106.980,15 € | -58.60% |
| 1993 | 258.419,67 € | 211.13% |
| 1992 | 83.058,30 € | 272.94% |
| 1991 | 22.271,34 € | -17.12% |
| 1990 | 26.871,96 € | -75.43% |
| 1989 | 109.384,20 € | 699.76% |
| 1988 | 13.677,18 € | -88.84% |
| 1986 | 122.606,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 550,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600,00 € | 0.00% |
| 2009 | 600,00 € | 0.00% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | 0.00% |
| 2004 | 600,00 € | -99.00% |
| 2003 | 59.706,11 € | 12.77% |
| 2002 | 52.945,02 € | 450.58% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -5.88% |
| 1995 | 10.217,21 € | 240.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 307.812,15 € | 55.82% |
| 2014 | 197.541,24 € | 56.74% |
| 2013 | 126.030,87 € | 54.78% |
| 2012 | 81.425,58 € | 15.53% |
| 2011 | 70.480,62 € | 53.41% |
| 2010 | 45.941,77 € | 22.32% |
| 2009 | 37.557,82 € | -14.28% |
| 2008 | 43.814,20 € | -49.57% |
| 2007 | 86.875,28 € | 35.81% |
| 2006 | 63.969,81 € | -1.35% |
| 2005 | 64.844,33 € | -2.45% |
| 2004 | 66.475,53 € | -97.80% |
| 2003 | 3.020.579,68 € | -0.37% |
| 2002 | 3.031.870,57 € | 6,096.47% |
| 2001 | 48.929,00 € | 32.38% |
| 2000 | 36.962,24 € | 51.85% |
| 1999 | 24.340,99 € | -4.02% |
| 1998 | 25.359,77 € | 34.68% |
| 1997 | 18.830,30 € | 237.21% |
| 1996 | 5.584,09 € | -74.96% |
| 1995 | 22.304,97 € | -50.41% |
| 1994 | 44.983,03 € | -19.47% |
| 1993 | 55.859,63 € | -8.52% |
| 1992 | 61.063,44 € | -3.27% |
| 1991 | 63.127,05 € | 375.26% |
| 1990 | 13.282,69 € | -55.19% |
| 1989 | 29.639,55 € | 392.31% |
| 1988 | 6.020,55 € | -47.65% |
| 1986 | 11.500,31 € | 36.71% |
| 1985 | 8.411,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Vicente de Alcántara
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 21:02
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