Presupuestos Municipales Ayuntamiento de San Bartolomé de la Torre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Bartolomé de la Torre 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 Bartolomé de la Torre en 2021
| Presupuesto municipal Ayuntamiendo de San Bartolomé de la Torre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 970.000,00 € | 39.33% | Gastos personal | 1.408.737,22 € | 57.11% |
| Impuestos indirectos | 50.000,00 € | 2.03% | Gastos bienes y servicios | 564.220,00 € | 22.87% |
| Tasas y otros ingresos | 219.276,74 € | 8.89% | Gastos financieros | 3.000,00 € | 0.12% |
| Transferencias Corrientes | 1.203.479,28 € | 48.79% | Transferencias Corrientes | 74.589,84 € | 3.02% |
| Ingresos Patrimoniales | 23.787,44 € | 0.96% | Fondo de Contingencia | 111.596,40 € | 4.52% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 304.400,00 € | 12.34% |
| 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 | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.466.543,46 € | 100% | Total | 2.466.543,46 € | 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 Bartolomé de la Torre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.466.543,46 € | -8.01% | 2.466.543,46 € | -8.01% | |
| 2020 | 2.681.417,55 € | -14.70% | 2.681.417,55 € | -21.87% | |
| 2019 | 3.143.624,01 € | -1.90% | 3.431.936,50 € | 7.62% | |
| 2018 | 3.204.456,23 € | 6.42% | 3.189.041,89 € | 13.90% | |
| 2017 | 3.011.165,25 € | 7.05% | 2.799.818,20 € | 2.23% | |
| 2016 | 2.812.955,34 € | 4.76% | 2.738.701,15 € | 3.03% | |
| 2015 | 2.685.258,69 € | -9.05% | 2.658.242,50 € | -22.47% | |
| 2014 | 2.952.477,71 € | -10.76% | 3.428.836,48 € | 63.20% | |
| 2013 | 3.308.501,24 € | 32.36% | 2.101.058,32 € | -15.46% | |
| 2012 | 2.499.640,31 € | -6.92% | 2.485.306,83 € | -28.30% | |
| 2011 | 2.685.543,20 € | -28.24% | 3.466.226,14 € | -5.27% | |
| 2010 | 3.742.216,11 € | -15.40% | 3.659.099,74 € | -14.69% | |
| 2009 | 4.423.505,60 € | -5.33% | 4.289.222,86 € | 6.11% | |
| 2008 | 4.672.762,88 € | 7.10% | 4.042.385,84 € | -1.68% | |
| 2007 | 4.362.952,30 € | 16.79% | 4.111.423,66 € | 65.05% | |
| 2006 | 3.735.862,34 € | 49.48% | 2.491.023,99 € | 5.29% | |
| 2005 | 2.499.211,32 € | 35.44% | 2.365.892,03 € | 41.85% | |
| 2004 | 1.845.289,59 € | 236.40% | 1.667.855,76 € | 350.42% | |
| 2003 | 548.535,86 € | 9.01% | 370.289,55 € | 44.03% | |
| 2002 | 503.203,71 € | -54.65% | 257.100,03 € | -76.83% | |
| 2000 | 1.109.711,74 € | 18.40% | 1.109.711,73 € | 18.40% | |
| 1999 | 937.281,08 € | 10.51% | 937.281,07 € | 10.51% | |
| 1998 | 848.133,72 € | -20.60% | 848.133,72 € | -20.60% | |
| 1997 | 1.068.232,87 € | -0.83% | 1.068.232,87 € | -0.83% | |
| 1996 | 1.077.132,14 € | 19.48% | 1.077.132,14 € | 19.48% | |
| 1995 | 901.492,24 € | 16.62% | 901.492,23 € | 16.62% | |
| 1994 | 772.996,19 € | 1.86% | 772.996,19 € | 1.86% | |
| 1993 | 758.873,13 € | -22.61% | 758.873,11 € | -22.61% | |
| 1992 | 980.610,94 € | 100.49% | 980.610,94 € | 100.49% | |
| 1991 | 489.117,70 € | 12.45% | 489.117,70 € | 12.45% | |
| 1990 | 434.974,60 € | 13.29% | 434.974,60 € | 13.29% | |
| 1989 | 383.953,99 € | 12.29% | 383.953,98 € | 24.39% | |
| 1988 | 341.935,12 € | 27.28% | 308.681,78 € | 24.06% | |
| 1987 | 268.653,06 € | 5.92% | 248.806,84 € | -1.90% | |
| 1986 | 253.633,94 € | -0.81% | 253.633,92 € | -0.81% | |
| 1985 | 255.697,02 € | 255.697,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 970.000,00 € | 0.00% |
| 2020 | 970.000,00 € | -7.54% |
| 2019 | 1.049.111,74 € | -0.13% |
| 2018 | 1.050.516,63 € | 3.47% |
| 2017 | 1.015.306,81 € | 9.84% |
| 2016 | 924.350,35 € | 0.19% |
| 2015 | 922.553,77 € | -1.89% |
| 2014 | 940.299,74 € | 5.13% |
| 2013 | 894.378,50 € | 19.08% |
| 2012 | 751.077,91 € | -3.42% |
| 2011 | 777.665,94 € | -0.03% |
| 2010 | 777.863,40 € | 7.69% |
| 2009 | 722.339,71 € | 0.36% |
| 2008 | 719.740,02 € | 26.11% |
| 2007 | 570.726,62 € | 4.34% |
| 2006 | 547.009,45 € | 12.68% |
| 2005 | 485.457,43 € | 12.04% |
| 2004 | 433.291,68 € | 999.53% |
| 2003 | 39.406,82 € | 15.63% |
| 2002 | 34.079,57 € | -88.47% |
| 2000 | 295.576,63 € | 2.38% |
| 1999 | 288.701,85 € | 7.70% |
| 1998 | 268.071,84 € | 7.97% |
| 1997 | 248.291,44 € | 17.15% |
| 1996 | 211.937,70 € | 11.96% |
| 1995 | 189.299,08 € | 5.40% |
| 1994 | 179.603,98 € | 4.64% |
| 1993 | 171.634,48 € | 44.42% |
| 1992 | 118.840,27 € | 18.06% |
| 1991 | 100.658,72 € | 36.11% |
| 1990 | 73.953,95 € | 37.57% |
| 1989 | 53.756,10 € | 0.58% |
| 1988 | 53.447,19 € | 12.67% |
| 1987 | 47.437,07 € | 26.72% |
| 1986 | 37.435,63 € | -6.08% |
| 1985 | 39.860,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 66.67% |
| 2020 | 30.000,00 € | -10.32% |
| 2019 | 33.451,76 € | -19.98% |
| 2018 | 41.806,28 € | -45.69% |
| 2017 | 76.981,73 € | 173.20% |
| 2016 | 28.177,88 € | 313.08% |
| 2015 | 6.821,33 € | -47.90% |
| 2014 | 13.092,78 € | -41.72% |
| 2013 | 22.463,80 € | 103.35% |
| 2012 | 11.046,85 € | -34.91% |
| 2011 | 16.972,93 € | -71.70% |
| 2010 | 59.981,04 € | 175.67% |
| 2009 | 21.758,46 € | -72.47% |
| 2008 | 79.032,96 € | -52.09% |
| 2007 | 164.952,41 € | -25.96% |
| 2006 | 222.790,77 € | 59.40% |
| 2005 | 139.766,63 € | 18.55% |
| 2004 | 117.899,54 € | 37.57% |
| 2003 | 85.701,82 € | -30.00% |
| 2002 | 122.423,19 € | 154.62% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 6.67% |
| 1998 | 45.075,91 € | -0.45% |
| 1997 | 45.281,76 € | 56.96% |
| 1996 | 28.848,58 € | 0.00% |
| 1995 | 28.848,58 € | 0.00% |
| 1994 | 28.848,58 € | 4.35% |
| 1993 | 27.646,56 € | 201.62% |
| 1992 | 9.165,95 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.442,21 € | 40.59% |
| 1988 | 13.117,40 € | 2.90% |
| 1987 | 12.747,33 € | 21.16% |
| 1986 | 10.520,87 € | 4.23% |
| 1985 | 10.093,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.276,74 € | -50.57% |
| 2020 | 443.573,67 € | 71.55% |
| 2019 | 258.574,04 € | -16.29% |
| 2018 | 308.891,39 € | 17.64% |
| 2017 | 262.583,48 € | 27.34% |
| 2016 | 206.202,05 € | 26.93% |
| 2015 | 162.447,35 € | -15.77% |
| 2014 | 192.854,98 € | 13.06% |
| 2013 | 170.584,53 € | -30.50% |
| 2012 | 245.449,38 € | 49.02% |
| 2011 | 164.704,10 € | -39.51% |
| 2010 | 272.288,75 € | 76.34% |
| 2009 | 154.415,33 € | -55.28% |
| 2008 | 345.263,43 € | -4.90% |
| 2007 | 363.058,37 € | -18.09% |
| 2006 | 443.222,88 € | 63.16% |
| 2005 | 271.643,11 € | 86.46% |
| 2004 | 145.683,79 € | -79.14% |
| 2003 | 698.359,49 € | 23.80% |
| 2002 | 564.103,93 € | 237.18% |
| 2000 | 167.302,55 € | 12.38% |
| 1999 | 148.869,41 € | 8.31% |
| 1998 | 137.442,43 € | -4.58% |
| 1997 | 144.039,25 € | -37.31% |
| 1996 | 229.778,20 € | 14.63% |
| 1995 | 200.460,25 € | 15.84% |
| 1994 | 173.045,66 € | 29.75% |
| 1993 | 133.372,78 € | 3.84% |
| 1992 | 128.436,47 € | -5.74% |
| 1991 | 136.262,08 € | 35.13% |
| 1990 | 100.835,47 € | 40.47% |
| 1989 | 71.786,08 € | -48.13% |
| 1988 | 138.401,24 € | 26.30% |
| 1987 | 109.583,24 € | -2.79% |
| 1986 | 112.726,68 € | -5.96% |
| 1985 | 119.867,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.203.479,28 € | -0.87% |
| 2020 | 1.214.056,44 € | 2.19% |
| 2019 | 1.188.085,10 € | -6.81% |
| 2018 | 1.274.878,91 € | 8.36% |
| 2017 | 1.176.538,94 € | -8.02% |
| 2016 | 1.279.186,22 € | 9.65% |
| 2015 | 1.166.565,01 € | -5.15% |
| 2014 | 1.229.943,53 € | 22.11% |
| 2013 | 1.007.272,01 € | 5.43% |
| 2012 | 955.414,60 € | 2.91% |
| 2011 | 928.435,79 € | 2.07% |
| 2010 | 909.586,83 € | -4.30% |
| 2009 | 950.415,74 € | -10.07% |
| 2008 | 1.056.785,54 € | 13.13% |
| 2007 | 934.120,55 € | 10.15% |
| 2006 | 848.012,15 € | 48.07% |
| 2005 | 572.692,60 € | -4.60% |
| 2004 | 600.276,01 € | 92,921.34% |
| 2003 | 645,31 € | -88.19% |
| 2002 | 5.463,17 € | -98.63% |
| 2000 | 399.936,99 € | -1.66% |
| 1999 | 406.671,05 € | 12.30% |
| 1998 | 362.126,85 € | 0.58% |
| 1997 | 360.051,89 € | 3.38% |
| 1996 | 348.263,38 € | 12.98% |
| 1995 | 308.241,42 € | 7.53% |
| 1994 | 286.665,36 € | 14.33% |
| 1993 | 250.737,72 € | -7.47% |
| 1992 | 270.973,87 € | 24.69% |
| 1991 | 217.316,38 € | 24.08% |
| 1990 | 175.142,93 € | 26.30% |
| 1989 | 138.669,97 € | 9.65% |
| 1988 | 126.468,74 € | 40.49% |
| 1987 | 90.021,45 € | 3.36% |
| 1986 | 87.091,85 € | 43.47% |
| 1985 | 60.702,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.787,44 € | 0.00% |
| 2020 | 23.787,44 € | 511.43% |
| 2019 | 3.890,46 € | -51.72% |
| 2018 | 8.058,93 € | -52.66% |
| 2017 | 17.021,72 € | -15.79% |
| 2016 | 20.213,16 € | -5.93% |
| 2015 | 21.486,25 € | -87.18% |
| 2014 | 167.635,97 € | -78.36% |
| 2013 | 774.690,19 € | 469.54% |
| 2012 | 136.021,20 € | -9.60% |
| 2011 | 150.471,80 € | 519.84% |
| 2010 | 24.276,10 € | -7.89% |
| 2009 | 26.354,49 € | 11.97% |
| 2008 | 23.536,99 € | -45.93% |
| 2007 | 43.531,25 € | 143.92% |
| 2006 | 17.846,47 € | 767.81% |
| 2005 | 2.056,49 € | 100.18% |
| 2004 | 1.027,30 € | -96.28% |
| 2003 | 27.589,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.037,00 € | 0.00% |
| 1999 | 9.037,00 € | 0.00% |
| 1998 | 9.037,00 € | 0.00% |
| 1997 | 9.037,00 € | -0.07% |
| 1996 | 9.043,01 € | 0.00% |
| 1995 | 9.043,01 € | 0.00% |
| 1994 | 9.043,01 € | 0.00% |
| 1993 | 9.043,01 € | 0.00% |
| 1992 | 9.043,01 € | -24.90% |
| 1991 | 12.042,06 € | 135.77% |
| 1990 | 5.107,64 € | 20.57% |
| 1989 | 4.236,17 € | -29.86% |
| 1988 | 6.039,21 € | -14.47% |
| 1987 | 7.060,93 € | 74.09% |
| 1986 | 4.055,87 € | -46.22% |
| 1985 | 7.541,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.000,00 € | -70.97% |
| 2010 | 82.670,54 € | -34.65% |
| 2009 | 126.498,89 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.692.306,26 € | 2,894.91% |
| 2005 | 357.015,87 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.098.983,64 € | 203.31% |
| 2002 | 362.332,63 € | |
| 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 € | -100.00% |
| 1988 | 1.155,77 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 490.510,91 € | -5.73% |
| 2018 | 520.304,09 € | 12.44% |
| 2017 | 462.732,57 € | 30.41% |
| 2016 | 354.825,68 € | -12.47% |
| 2015 | 405.384,98 € | -0.80% |
| 2014 | 408.650,71 € | -6.94% |
| 2013 | 439.112,21 € | 9.61% |
| 2012 | 400.630,37 € | -35.72% |
| 2011 | 623.292,64 € | -38.63% |
| 2010 | 1.015.549,45 € | -58.07% |
| 2009 | 2.421.722,98 € | 26.71% |
| 2008 | 1.911.296,29 € | -11.29% |
| 2007 | 2.154.563,10 € | 26.58% |
| 2006 | 1.702.092,60 € | 153.82% |
| 2005 | 670.579,19 € | 22.57% |
| 2004 | 547.111,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 143.544,77 € | 767.96% |
| 1999 | 16.538,16 € | 77.81% |
| 1998 | 9.301,23 € | -95.51% |
| 1997 | 206.998,73 € | -1.80% |
| 1996 | 210.796,50 € | 44.02% |
| 1995 | 146.367,51 € | 52.80% |
| 1994 | 95.789,60 € | -34.93% |
| 1993 | 147.206,19 € | -57.83% |
| 1992 | 349.077,27 € | |
| 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 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 | 280.067,75 € | 50.03% |
| 2002 | 186.673,22 € | |
| 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 € | -100.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 100.00% |
| 1989 | 901,52 € | -72.73% |
| 1988 | 3.305,57 € | 83.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 537.107,65 € | 306.90% |
| 2007 | 132.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.607.373,95 € | 56.58% |
| 2002 | 1.665.212,34 € | 3,501.80% |
| 2000 | 46.232,83 € | 138.53% |
| 1999 | 19.382,64 € | 13.49% |
| 1998 | 17.078,46 € | -68.68% |
| 1997 | 54.532,80 € | 41.77% |
| 1996 | 38.464,77 € | 100.00% |
| 1995 | 19.232,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.232,39 € | -79.77% |
| 1992 | 95.074,10 € | 351.97% |
| 1991 | 21.035,42 € | -73.08% |
| 1990 | 78.131,57 € | -18.75% |
| 1989 | 96.161,94 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.632,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.408.737,22 € | 4.29% |
| 2020 | 1.350.838,37 € | -10.31% |
| 2019 | 1.506.057,23 € | 14.91% |
| 2018 | 1.310.675,90 € | -2.07% |
| 2017 | 1.338.343,69 € | 13.15% |
| 2016 | 1.182.817,89 € | 1.73% |
| 2015 | 1.162.739,32 € | -10.81% |
| 2014 | 1.303.681,60 € | 36.01% |
| 2013 | 958.542,91 € | 4.59% |
| 2012 | 916.451,90 € | -14.54% |
| 2011 | 1.072.425,38 € | 8.06% |
| 2010 | 992.409,06 € | 16.82% |
| 2009 | 849.492,84 € | -0.19% |
| 2008 | 851.137,92 € | 11.37% |
| 2007 | 764.225,06 € | 0.20% |
| 2006 | 762.688,34 € | 7.71% |
| 2005 | 708.115,94 € | 23.09% |
| 2004 | 575.265,24 € | 23.14% |
| 2003 | 467.171,56 € | 8.21% |
| 2002 | 431.719,87 € | -7.34% |
| 2000 | 465.902,74 € | 3.32% |
| 1999 | 450.916,06 € | 23.50% |
| 1998 | 365.116,82 € | 3.85% |
| 1997 | 351.585,39 € | 4.75% |
| 1996 | 335.637,14 € | 11.70% |
| 1995 | 300.473,99 € | 9.08% |
| 1994 | 275.449,55 € | 6.75% |
| 1993 | 258.020,54 € | 9.06% |
| 1992 | 236.586,08 € | 34.78% |
| 1991 | 175.533,87 € | 6.34% |
| 1990 | 165.071,46 € | 28.47% |
| 1989 | 128.489,90 € | -8.48% |
| 1988 | 140.402,89 € | 30.11% |
| 1987 | 107.914,90 € | 1.13% |
| 1986 | 106.707,28 € | 23.08% |
| 1985 | 86.694,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 564.220,00 € | -15.40% |
| 2020 | 666.938,97 € | -29.22% |
| 2019 | 942.328,25 € | 9.89% |
| 2018 | 857.506,56 € | 8.24% |
| 2017 | 792.197,33 € | 13.19% |
| 2016 | 699.907,74 € | 4.79% |
| 2015 | 667.943,71 € | -14.48% |
| 2014 | 780.996,00 € | 57.19% |
| 2013 | 496.842,63 € | -6.82% |
| 2012 | 533.202,82 € | -8.96% |
| 2011 | 585.709,85 € | -12.80% |
| 2010 | 671.676,70 € | 9.76% |
| 2009 | 611.946,15 € | -18.49% |
| 2008 | 750.806,20 € | 2.49% |
| 2007 | 732.580,28 € | 9.59% |
| 2006 | 668.500,75 € | 54.32% |
| 2005 | 433.193,62 € | -2.92% |
| 2004 | 446.220,67 € | 1,286.35% |
| 2003 | 32.186,65 € | 34.24% |
| 2002 | 23.977,46 € | -92.15% |
| 2000 | 305.439,28 € | -4.42% |
| 1999 | 319.574,33 € | 6.56% |
| 1998 | 299.909,89 € | 4.38% |
| 1997 | 287.328,95 € | -11.82% |
| 1996 | 325.843,42 € | 8.56% |
| 1995 | 300.156,17 € | 16.01% |
| 1994 | 258.742,07 € | 17.95% |
| 1993 | 219.370,77 € | -4.01% |
| 1992 | 228.534,33 € | 31.78% |
| 1991 | 173.416,03 € | 27.43% |
| 1990 | 136.086,06 € | 34.41% |
| 1989 | 101.245,99 € | -1.73% |
| 1988 | 103.029,83 € | 3.78% |
| 1987 | 99.281,19 € | 12.17% |
| 1986 | 88.508,45 € | -8.94% |
| 1985 | 97.203,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 2.74% |
| 2019 | 2.920,13 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.659,61 € | -22.43% |
| 2015 | 3.428,45 € | -47.91% |
| 2014 | 6.581,82 € | -49.95% |
| 2013 | 13.150,58 € | -57.02% |
| 2012 | 30.597,16 € | 27.47% |
| 2011 | 24.002,75 € | 73.74% |
| 2010 | 13.815,03 € | 148.01% |
| 2009 | 5.570,44 € | -50.93% |
| 2008 | 11.352,92 € | -12.52% |
| 2007 | 12.978,40 € | 87.66% |
| 2006 | 6.915,83 € | 22.59% |
| 2005 | 5.641,29 € | -52.06% |
| 2004 | 11.767,94 € | -76.38% |
| 2003 | 49.815,01 € | -13.45% |
| 2002 | 57.554,16 € | 117.54% |
| 2000 | 26.456,49 € | 9.26% |
| 1999 | 24.213,79 € | -21.74% |
| 1998 | 30.938,47 € | 47.91% |
| 1997 | 20.916,47 € | -42.02% |
| 1996 | 36.074,12 € | 83.31% |
| 1995 | 19.678,82 € | -3.00% |
| 1994 | 20.287,71 € | -0.21% |
| 1993 | 20.331,13 € | 61.15% |
| 1992 | 12.616,12 € | 5.48% |
| 1991 | 11.960,33 € | 311.22% |
| 1990 | 2.908,50 € | -10.29% |
| 1989 | 3.242,06 € | -12.03% |
| 1988 | 3.685,40 € | 88.12% |
| 1987 | 1.959,05 € | -27.56% |
| 1986 | 2.704,55 € | -41.56% |
| 1985 | 4.627,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.589,84 € | 0.00% |
| 2020 | 74.589,84 € | 4.80% |
| 2019 | 71.176,75 € | 1.91% |
| 2018 | 69.843,95 € | -12.24% |
| 2017 | 79.583,01 € | 3.33% |
| 2016 | 77.014,97 € | 1.69% |
| 2015 | 75.732,48 € | -27.23% |
| 2014 | 104.075,22 € | 52.05% |
| 2013 | 68.447,80 € | -11.93% |
| 2012 | 77.719,69 € | -2.84% |
| 2011 | 79.990,34 € | 3.65% |
| 2010 | 77.173,11 € | -12.53% |
| 2009 | 88.225,66 € | 6.29% |
| 2008 | 83.002,52 € | 31.60% |
| 2007 | 63.070,93 € | 6.18% |
| 2006 | 59.402,21 € | -9.52% |
| 2005 | 65.649,89 € | 15.98% |
| 2004 | 56.606,35 € | -96.38% |
| 2003 | 1.564.786,78 € | 237.87% |
| 2002 | 463.128,98 € | 629.36% |
| 2000 | 63.498,31 € | 8.96% |
| 1999 | 58.279,35 € | 18.28% |
| 1998 | 49.270,80 € | 8.23% |
| 1997 | 45.524,64 € | 49.41% |
| 1996 | 30.468,70 € | 9.26% |
| 1995 | 27.886,96 € | 1.04% |
| 1994 | 27.599,98 € | -1.43% |
| 1993 | 28.001,18 € | 113.99% |
| 1992 | 13.085,24 € | 16.22% |
| 1991 | 11.258,70 € | -20.57% |
| 1990 | 14.173,61 € | 70.29% |
| 1989 | 8.323,09 € | -5.47% |
| 1988 | 8.804,42 € | 2.57% |
| 1987 | 8.583,97 € | -21.07% |
| 1986 | 10.875,82 € | 54.61% |
| 1985 | 7.034,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.596,40 € | 829.97% |
| 2020 | 12.000,00 € | |
| 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 € | |
| 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 | 304.400,00 € | -46.97% |
| 2020 | 574.050,37 € | -36.88% |
| 2019 | 909.454,14 € | -4.37% |
| 2018 | 951.015,48 € | 61.27% |
| 2017 | 589.694,17 € | -0.50% |
| 2016 | 592.628,90 € | -18.79% |
| 2015 | 729.704,89 € | -10.82% |
| 2014 | 818.262,13 € | 76.20% |
| 2013 | 464.404,42 € | -46.47% |
| 2012 | 867.568,30 € | -47.92% |
| 2011 | 1.665.764,35 € | -10.71% |
| 2010 | 1.865.567,44 € | -30.85% |
| 2009 | 2.697.681,49 € | 16.57% |
| 2008 | 2.314.161,14 € | -7.67% |
| 2007 | 2.506.406,14 € | 163.58% |
| 2006 | 950.894,26 € | -12.24% |
| 2005 | 1.083.553,18 € | 109.26% |
| 2004 | 517.812,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 204.220,79 € | 238.63% |
| 1999 | 60.308,51 € | -25.58% |
| 1998 | 81.036,68 € | -76.39% |
| 1997 | 343.228,39 € | 5.07% |
| 1996 | 326.679,94 € | 40.51% |
| 1995 | 232.494,74 € | 30.93% |
| 1994 | 177.565,65 € | -19.81% |
| 1993 | 221.433,52 € | -54.05% |
| 1992 | 481.914,82 € | 564.65% |
| 1991 | 72.506,55 € | -14.73% |
| 1990 | 85.034,59 € | -24.74% |
| 1989 | 112.990,28 € | 322.67% |
| 1988 | 26.732,44 € | 74.05% |
| 1987 | 15.359,47 € | -41.94% |
| 1986 | 26.453,00 € | -47.48% |
| 1985 | 50.370,34 € | |
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 € | -100.00% |
| 2016 | 1.165,69 € | -2.86% |
| 2015 | 1.200,00 € | -50.36% |
| 2014 | 2.417,56 € | -87.71% |
| 2013 | 19.669,98 € | 1,305.00% |
| 2012 | 1.400,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 17.429,35 € | 22.91% |
| 1990 | 14.180,88 € | 14.00% |
| 1989 | 12.438,94 € | 26.70% |
| 1988 | 9.817,38 € | 152.60% |
| 1987 | 3.886,55 € | -55.17% |
| 1986 | 8.669,60 € | 26.54% |
| 1985 | 6.851,54 € | |
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 | 34.597,61 € | -22.90% |
| 2002 | 44.876,38 € | |
| 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 € | -100.00% |
| 1991 | 14.424,29 € | 29.73% |
| 1990 | 11.118,72 € | 0.00% |
| 1989 | 11.118,72 € | -2.63% |
| 1988 | 11.419,23 € | 35.71% |
| 1987 | 8.414,17 € | 14.75% |
| 1986 | 7.332,35 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 182.506,35 € | 943.27% |
| 2015 | 17.493,65 € | -95.76% |
| 2014 | 412.822,15 € | 416.03% |
| 2013 | 80.000,00 € | 37.06% |
| 2012 | 58.366,96 € | 52.26% |
| 2011 | 38.333,47 € | -0.32% |
| 2010 | 38.458,40 € | 5.93% |
| 2009 | 36.306,28 € | 13.72% |
| 2008 | 31.925,14 € | -0.74% |
| 2007 | 32.162,85 € | -24.54% |
| 2006 | 42.622,60 € | -38.88% |
| 2005 | 69.738,11 € | 15.88% |
| 2004 | 60.182,97 € | -97.77% |
| 2003 | 2.697.093,47 € | 76.92% |
| 2002 | 1.524.460,56 € | 3,349.46% |
| 2000 | 44.194,12 € | 84.23% |
| 1999 | 23.989,03 € | 9.73% |
| 1998 | 21.861,06 € | 11.26% |
| 1997 | 19.649,03 € | -12.39% |
| 1996 | 22.428,82 € | 7.82% |
| 1995 | 20.801,55 € | 55.80% |
| 1994 | 13.351,23 € | 13.96% |
| 1993 | 11.715,97 € | 48.79% |
| 1992 | 7.874,35 € | -37.45% |
| 1991 | 12.588,58 € | 96.67% |
| 1990 | 6.400,78 € | 4.84% |
| 1989 | 6.105,00 € | 27.45% |
| 1988 | 4.790,19 € | 40.58% |
| 1987 | 3.407,54 € | 43.00% |
| 1986 | 2.382,87 € | -18.25% |
| 1985 | 2.914,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Bartolomé de la Torre
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 21:03
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