Presupuestos Municipales Ayuntamiento de San Sadurniño 1985 - 2019
Presupuesto Municipal - Ayuntamiento de San Sadurniño 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Sadurniño en 2019
| Presupuesto municipal Ayuntamiendo de San Sadurniño en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.107.361,48 € | 28.21% | Gastos personal | 1.055.548,08 € | 35.03% |
| Impuestos indirectos | 24.415,90 € | 0.62% | Gastos bienes y servicios | 991.168,26 € | 32.89% |
| Tasas y otros ingresos | 404.463,90 € | 10.30% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.561.076,10 € | 39.76% | Transferencias Corrientes | 140.814,33 € | 4.67% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 825.899,87 € | 27.41% |
| Transferencias de capital | 828.645,96 € | 21.11% | 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 | 3.925.963,34 € | 100% | Total | 3.013.430,54 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de San Sadurniño 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.925.963,34 € | 42.27% | 3.013.430,54 € | 8.75% | |
| 2018 | 2.759.422,99 € | 4.58% | 2.770.857,20 € | 2.75% | |
| 2017 | 2.638.462,07 € | -15.33% | 2.696.603,81 € | 18.78% | |
| 2016 | 3.116.189,72 € | 7.40% | 2.270.242,79 € | -26.33% | |
| 2015 | 2.901.528,79 € | 15.90% | 3.081.517,08 € | 18.91% | |
| 2014 | 2.503.426,95 € | -8.30% | 2.591.504,28 € | -2.84% | |
| 2013 | 2.729.883,34 € | 8.85% | 2.667.137,20 € | 13.28% | |
| 2012 | 2.507.924,03 € | -18.19% | 2.354.403,26 € | -28.74% | |
| 2011 | 3.065.424,70 € | -8.42% | 3.303.913,15 € | 2.58% | |
| 2010 | 3.347.344,71 € | -14.31% | 3.220.830,87 € | -15.48% | |
| 2009 | 3.906.509,33 € | 55.12% | 3.810.709,08 € | 53.47% | |
| 2008 | 2.518.311,18 € | -6.04% | 2.483.041,10 € | -1.04% | |
| 2007 | 2.680.111,29 € | 36.37% | 2.509.050,74 € | 41.29% | |
| 2006 | 1.965.313,21 € | 20.54% | 1.775.766,16 € | 1.99% | |
| 2005 | 1.630.462,58 € | -2.05% | 1.741.155,97 € | 14.07% | |
| 2004 | 1.664.621,98 € | 304.34% | 1.526.372,56 € | 88.50% | |
| 2003 | 411.685,36 € | 4.97% | 809.768,00 € | 6.98% | |
| 2002 | 392.210,97 € | -74.00% | 756.921,10 € | -49.82% | |
| 2001 | 1.508.540,37 € | -17.70% | 1.508.540,37 € | -17.70% | |
| 2000 | 1.833.086,91 € | 52.88% | 1.833.086,92 € | 52.88% | |
| 1999 | 1.199.019,14 € | 6.31% | 1.199.019,14 € | 6.31% | |
| 1998 | 1.127.799,21 € | 6.62% | 1.127.799,21 € | 6.62% | |
| 1997 | 1.057.781,30 € | 18.92% | 1.057.781,29 € | 18.92% | |
| 1996 | 889.497,90 € | -6.92% | 889.497,91 € | -6.92% | |
| 1995 | 955.609,23 € | -14.05% | 955.609,24 € | -14.05% | |
| 1993 | 1.111.872,39 € | -3.65% | 1.111.872,39 € | -3.65% | |
| 1992 | 1.153.943,25 € | 63.40% | 1.153.943,24 € | 63.40% | |
| 1991 | 706.189,22 € | 12.98% | 706.189,23 € | 12.98% | |
| 1990 | 625.052,59 € | 16.85% | 625.052,58 € | 16.85% | |
| 1989 | 534.900,77 € | 32.84% | 534.900,76 € | 32.84% | |
| 1988 | 402.678,11 € | 3.08% | 402.678,12 € | 3.08% | |
| 1987 | 390.657,87 € | 30.00% | 390.657,87 € | 30.00% | |
| 1986 | 300.506,06 € | 30.46% | 300.506,05 € | 30.46% | |
| 1985 | 230.337,90 € | 230.337,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.107.361,48 € | 61.80% |
| 2018 | 684.417,95 € | 18.01% |
| 2017 | 579.983,69 € | -12.24% |
| 2016 | 660.856,61 € | -6.83% |
| 2015 | 709.277,78 € | 11.92% |
| 2014 | 633.744,38 € | 9.84% |
| 2013 | 576.977,54 € | 1.20% |
| 2012 | 570.156,20 € | -1.86% |
| 2011 | 580.945,48 € | -9.18% |
| 2010 | 639.675,75 € | 2.70% |
| 2009 | 622.848,78 € | 60.64% |
| 2008 | 387.726,51 € | -5.55% |
| 2007 | 410.524,13 € | -9.63% |
| 2006 | 454.279,32 € | 14.93% |
| 2005 | 395.282,12 € | -2.81% |
| 2004 | 406.690,29 € | 1,223.99% |
| 2003 | 30.716,95 € | -38.14% |
| 2002 | 49.656,23 € | -83.32% |
| 2001 | 297.651,24 € | 18.20% |
| 2000 | 251.824,07 € | 3.46% |
| 1999 | 243.409,90 € | 7.14% |
| 1998 | 227.182,58 € | 11.67% |
| 1997 | 203.442,60 € | 10.62% |
| 1996 | 183.909,70 € | 16.74% |
| 1995 | 157.536,47 € | 14.61% |
| 1993 | 137.451,47 € | -7.31% |
| 1992 | 148.293,73 € | 32.62% |
| 1991 | 111.818,30 € | 17.63% |
| 1990 | 95.061,64 € | 13.43% |
| 1989 | 83.803,93 € | 40.22% |
| 1988 | 59.764,64 € | 12.41% |
| 1987 | 53.166,82 € | 13.62% |
| 1986 | 46.794,80 € | 90.75% |
| 1985 | 24.532,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 24.415,90 € | -6.64% |
| 2018 | 26.151,34 € | -53.48% |
| 2017 | 56.220,62 € | 249.74% |
| 2016 | 16.075,18 € | -23.68% |
| 2015 | 21.061,50 € | 32.07% |
| 2014 | 15.946,78 € | -66.22% |
| 2013 | 47.205,07 € | 13.86% |
| 2012 | 41.459,31 € | 102.39% |
| 2011 | 20.485,13 € | -49.50% |
| 2010 | 40.561,05 € | -4.51% |
| 2009 | 42.477,00 € | 30.04% |
| 2008 | 32.663,55 € | -28.93% |
| 2007 | 45.959,82 € | 114.83% |
| 2006 | 21.393,38 € | 31.43% |
| 2005 | 16.276,98 € | -26.74% |
| 2004 | 22.217,56 € | -69.77% |
| 2003 | 73.506,04 € | 13.04% |
| 2002 | 65.026,92 € | 163.89% |
| 2001 | 24.641,50 € | 9.33% |
| 2000 | 22.537,95 € | 7.14% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 7.69% |
| 1997 | 19.532,89 € | 8.33% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | -41.49% |
| 1993 | 20.542,59 € | 24.29% |
| 1992 | 16.527,83 € | -64.52% |
| 1991 | 46.578,44 € | 2.59% |
| 1990 | 45.402,71 € | 104.58% |
| 1989 | 22.192,65 € | 15.25% |
| 1988 | 19.256,43 € | 10.48% |
| 1987 | 17.429,35 € | 16.75% |
| 1986 | 14.929,14 € | 8.00% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 404.463,90 € | 4.88% |
| 2018 | 385.659,57 € | 28.76% |
| 2017 | 299.521,05 € | 0.86% |
| 2016 | 296.952,75 € | 27.26% |
| 2015 | 233.349,48 € | -10.08% |
| 2014 | 259.519,80 € | -25.55% |
| 2013 | 348.591,92 € | -0.38% |
| 2012 | 349.919,39 € | 95.22% |
| 2011 | 179.243,28 € | -38.07% |
| 2010 | 289.414,46 € | 32.14% |
| 2009 | 219.026,04 € | 73.44% |
| 2008 | 126.286,77 € | 17.14% |
| 2007 | 107.812,26 € | -12.13% |
| 2006 | 122.699,63 € | -15.03% |
| 2005 | 144.398,11 € | 91.84% |
| 2004 | 75.269,78 € | -84.03% |
| 2003 | 471.306,51 € | -19.52% |
| 2002 | 585.621,17 € | 600.50% |
| 2001 | 83.600,78 € | 14.39% |
| 2000 | 73.083,07 € | 9.55% |
| 1999 | 66.712,34 € | -21.33% |
| 1998 | 84.802,81 € | 12.79% |
| 1997 | 75.186,61 € | -2.42% |
| 1996 | 77.049,75 € | 19.72% |
| 1995 | 64.355,99 € | 10.11% |
| 1993 | 58.448,43 € | -0.04% |
| 1992 | 58.472,47 € | -8.30% |
| 1991 | 63.767,38 € | 20.11% |
| 1990 | 53.091,65 € | 61.72% |
| 1989 | 32.829,22 € | 55.80% |
| 1988 | 21.071,48 € | 40.89% |
| 1987 | 14.955,99 € | 15.54% |
| 1986 | 12.943,87 € | 17.89% |
| 1985 | 10.980,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.561.076,10 € | 11.49% |
| 2018 | 1.400.172,18 € | -9.96% |
| 2017 | 1.555.001,55 € | -11.54% |
| 2016 | 1.757.930,54 € | 59.22% |
| 2015 | 1.104.065,07 € | 0.40% |
| 2014 | 1.099.709,36 € | -0.26% |
| 2013 | 1.102.616,94 € | -10.23% |
| 2012 | 1.228.283,94 € | -4.02% |
| 2011 | 1.279.762,66 € | -0.42% |
| 2010 | 1.285.190,31 € | 0.05% |
| 2009 | 1.284.522,73 € | -1.21% |
| 2008 | 1.300.247,40 € | 33.00% |
| 2007 | 977.664,72 € | 40.30% |
| 2006 | 696.817,48 € | 10.49% |
| 2005 | 630.642,87 € | -2.39% |
| 2004 | 646.088,78 € | 12,460.90% |
| 2003 | 5.143,65 € | -3.72% |
| 2002 | 5.342,13 € | -99.02% |
| 2001 | 546.063,37 € | 3.34% |
| 2000 | 528.409,84 € | 7.26% |
| 1999 | 492.649,62 € | 7.97% |
| 1998 | 456.270,36 € | 6.39% |
| 1997 | 428.857,00 € | 10.64% |
| 1996 | 387.632,28 € | 10.61% |
| 1995 | 350.444,42 € | -33.79% |
| 1993 | 529.329,39 € | 8.47% |
| 1992 | 487.973,75 € | 116.60% |
| 1991 | 225.283,38 € | 20.14% |
| 1990 | 187.515,78 € | 11.47% |
| 1989 | 168.222,63 € | 33.29% |
| 1988 | 126.212,54 € | 5.00% |
| 1987 | 120.202,42 € | 14.29% |
| 1986 | 105.177,12 € | -2.34% |
| 1985 | 107.701,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.584,91 € | 121.02% |
| 2016 | 1.621,97 € | 194.13% |
| 2015 | 551,44 € | -23.75% |
| 2014 | 723,19 € | -93.30% |
| 2013 | 10.793,67 € | -54.34% |
| 2012 | 23.638,45 € | 111.84% |
| 2011 | 11.158,55 € | 143.26% |
| 2010 | 4.587,01 € | -32.89% |
| 2009 | 6.835,14 € | -73.66% |
| 2008 | 25.953,15 € | 9.23% |
| 2007 | 23.760,71 € | 68.24% |
| 2006 | 14.123,45 € | 91.04% |
| 2005 | 7.393,04 € | 14.54% |
| 2004 | 6.454,72 € | -58.70% |
| 2003 | 15.628,38 € | 2,603.12% |
| 2002 | 578,16 € | -78.08% |
| 2001 | 2.637,86 € | -50.51% |
| 2000 | 5.330,15 € | -6.49% |
| 1999 | 5.700,24 € | -19.64% |
| 1998 | 7.093,55 € | 0.85% |
| 1997 | 7.034,04 € | -21.98% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -57.22% |
| 1993 | 21.071,48 € | -36.32% |
| 1992 | 33.091,73 € | 37.41% |
| 1991 | 24.082,56 € | 59.76% |
| 1990 | 15.074,63 € | 24.90% |
| 1989 | 12.069,57 € | 2.56% |
| 1988 | 11.767,82 € | 29.76% |
| 1987 | 9.069,12 € | 49.70% |
| 1986 | 6.058,08 € | 32.97% |
| 1985 | 4.555,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 62.011,00 € | 39,287.07% |
| 2017 | 157,44 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 151.567,48 € | 148.47% |
| 2012 | 61.001,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 945,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 711,32 € | 64.19% |
| 2006 | 433,22 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.342,76 € | -99.71% |
| 2003 | 457.866,91 € | -44.75% |
| 2002 | 828.708,80 € | 6,794.28% |
| 2001 | 12.020,24 € | -63.64% |
| 2000 | 33.055,67 € | 549,911.15% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.93% |
| 1997 | 8.955,08 € | -78.23% |
| 1996 | 41.129,67 € | -58.85% |
| 1995 | 99.948,31 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 33.596,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 828.645,96 € | 312.24% |
| 2018 | 201.010,95 € | 82.20% |
| 2017 | 110.324,09 € | -71.18% |
| 2016 | 382.752,67 € | -40.13% |
| 2015 | 639.335,99 € | 29.48% |
| 2014 | 493.783,44 € | 0.34% |
| 2013 | 492.130,72 € | 110.79% |
| 2012 | 233.465,74 € | -76.51% |
| 2011 | 993.829,60 € | -8.57% |
| 2010 | 1.086.971,13 € | -37.20% |
| 2009 | 1.730.799,64 € | 168.16% |
| 2008 | 645.433,80 € | -20.68% |
| 2007 | 813.678,33 € | 24.12% |
| 2006 | 655.566,73 € | 50.20% |
| 2005 | 436.469,46 € | -13.84% |
| 2004 | 506.558,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 361.621,75 € | -60.64% |
| 2000 | 918.846,16 € | 148.67% |
| 1999 | 369.505,61 € | 11.50% |
| 1998 | 331.408,48 € | 5.28% |
| 1997 | 314.773,08 € | 82.23% |
| 1996 | 172.730,96 € | -34.14% |
| 1995 | 262.288,62 € | 3.39% |
| 1993 | 253.681,20 € | -38.06% |
| 1992 | 409.583,74 € | 145.18% |
| 1991 | 167.051,31 € | 18.48% |
| 1990 | 140.994,19 € | -0.68% |
| 1989 | 141.957,24 € | 3.01% |
| 1988 | 137.806,07 € | 15.56% |
| 1987 | 119.246,11 € | 4.05% |
| 1986 | 114.603,05 € | 97.84% |
| 1985 | 57.926,65 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.925,00 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 31.743,72 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 193.887,53 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 300.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.437.477,75 € | -25.93% |
| 2002 | 1.940.613,86 € | 976.30% |
| 2001 | 180.303,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 91.347,83 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 67.607,85 € | -23.10% |
| 1990 | 87.911,99 € | 19.08% |
| 1989 | 73.825,53 € | 175.48% |
| 1988 | 26.799,13 € | 16.56% |
| 1987 | 22.991,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.818,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.055.548,08 € | 0.15% |
| 2018 | 1.053.994,13 € | 4.23% |
| 2017 | 1.011.244,07 € | -7.81% |
| 2016 | 1.096.966,41 € | 1.44% |
| 2015 | 1.081.349,55 € | 8.37% |
| 2014 | 997.792,25 € | 1.97% |
| 2013 | 978.509,10 € | 0.39% |
| 2012 | 974.661,06 € | -8.78% |
| 2011 | 1.068.470,86 € | 6.83% |
| 2010 | 1.000.180,40 € | 8.96% |
| 2009 | 917.915,00 € | 19.95% |
| 2008 | 765.256,91 € | 24.67% |
| 2007 | 613.828,67 € | -5.61% |
| 2006 | 650.278,51 € | 17.28% |
| 2005 | 554.468,72 € | 10.87% |
| 2004 | 500.096,41 € | -3.34% |
| 2003 | 517.386,29 € | 14.48% |
| 2002 | 451.962,14 € | 7.09% |
| 2001 | 422.020,52 € | -5.00% |
| 2000 | 444.228,07 € | 17.38% |
| 1999 | 378.446,36 € | 6.93% |
| 1998 | 353.923,52 € | 5.39% |
| 1997 | 335.820,93 € | 30.87% |
| 1996 | 256.606,53 € | 2.00% |
| 1995 | 251.568,66 € | -8.52% |
| 1993 | 275.005,11 € | 14.71% |
| 1992 | 239.737,72 € | 82.94% |
| 1991 | 131.044,68 € | 19.46% |
| 1990 | 109.698,87 € | 9.71% |
| 1989 | 99.992,16 € | 24.46% |
| 1988 | 80.343,30 € | 10.56% |
| 1987 | 72.666,17 € | 21.33% |
| 1986 | 59.890,48 € | 30.90% |
| 1985 | 45.754,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 991.168,26 € | 7.00% |
| 2018 | 926.305,15 € | 5.71% |
| 2017 | 876.257,81 € | 14.16% |
| 2016 | 767.538,70 € | -19.81% |
| 2015 | 957.180,71 € | 26.91% |
| 2014 | 754.228,86 € | 4.64% |
| 2013 | 720.787,70 € | -5.50% |
| 2012 | 762.712,06 € | -21.16% |
| 2011 | 967.423,10 € | 20.76% |
| 2010 | 801.138,68 € | -1.20% |
| 2009 | 810.858,74 € | 3.50% |
| 2008 | 783.448,85 € | 4.29% |
| 2007 | 751.222,00 € | 17.47% |
| 2006 | 639.484,11 € | 1.33% |
| 2005 | 631.082,69 € | 19.30% |
| 2004 | 528.970,16 € | 17,489.13% |
| 2003 | 3.007,37 € | -38.63% |
| 2002 | 4.900,67 € | -98.88% |
| 2001 | 439.473,87 € | 16.23% |
| 2000 | 378.096,71 € | 8.88% |
| 1999 | 347.252,77 € | 6.97% |
| 1998 | 324.624,67 € | 4.41% |
| 1997 | 310.918,89 € | 8.17% |
| 1996 | 287.429,28 € | -16.96% |
| 1995 | 346.125,88 € | -8.44% |
| 1993 | 378.036,61 € | 56.97% |
| 1992 | 240.837,57 € | 24.35% |
| 1991 | 193.676,15 € | 16.85% |
| 1990 | 165.741,39 € | 34.00% |
| 1989 | 123.688,29 € | 12.92% |
| 1988 | 109.534,46 € | 33.52% |
| 1987 | 82.038,15 € | 17.32% |
| 1986 | 69.927,76 € | 15.48% |
| 1985 | 60.551,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.578,95 € | -3.63% |
| 2011 | 7.864,14 € | -5.76% |
| 2010 | 8.344,40 € | -21.92% |
| 2009 | 10.687,59 € | -5.25% |
| 2008 | 11.279,45 € | 32.52% |
| 2007 | 8.511,77 € | 223,306.04% |
| 2006 | 3,81 € | -99.42% |
| 2005 | 661,95 € | -59.83% |
| 2004 | 1.647,68 € | -90.49% |
| 2003 | 17.329,64 € | -4.33% |
| 2002 | 18.114,15 € | 123.25% |
| 2001 | 8.113,66 € | 28.37% |
| 2000 | 6.320,66 € | -47.42% |
| 1999 | 12.020,24 € | -42.86% |
| 1998 | 21.035,42 € | -9.09% |
| 1997 | 23.138,97 € | -26.16% |
| 1996 | 31.335,87 € | 3.96% |
| 1995 | 30.142,49 € | -21.45% |
| 1993 | 38.374,62 € | 27.96% |
| 1992 | 29.990,50 € | 104.68% |
| 1991 | 14.652,68 € | 53.37% |
| 1990 | 9.553,76 € | 380.95% |
| 1989 | 1.986,42 € | 0.16% |
| 1988 | 1.983,34 € | 733.09% |
| 1987 | 238,07 € | 0.00% |
| 1986 | 238,07 € | 0.00% |
| 1985 | 238,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 140.814,33 € | 21.75% |
| 2018 | 115.655,94 € | 110.30% |
| 2017 | 54.995,16 € | -31.99% |
| 2016 | 80.861,24 € | 11.06% |
| 2015 | 72.810,68 € | -0.54% |
| 2014 | 73.203,22 € | -3.35% |
| 2013 | 75.739,94 € | 6.13% |
| 2012 | 71.366,24 € | 6.18% |
| 2011 | 67.209,44 € | 25.04% |
| 2010 | 53.749,39 € | -8.84% |
| 2009 | 58.962,65 € | 82.17% |
| 2008 | 32.366,94 € | 98.93% |
| 2007 | 16.270,36 € | -20.75% |
| 2006 | 20.530,56 € | 18.94% |
| 2005 | 17.260,96 € | -19.72% |
| 2004 | 21.502,08 € | -95.54% |
| 2003 | 481.681,60 € | -42.70% |
| 2002 | 840.687,30 € | 4,562.62% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 7.14% |
| 1997 | 16.828,34 € | 5.66% |
| 1996 | 15.926,82 € | -15.87% |
| 1995 | 18.931,88 € | -16.00% |
| 1993 | 22.537,95 € | -9.64% |
| 1992 | 24.942,00 € | 17.73% |
| 1991 | 21.185,68 € | 11.90% |
| 1990 | 18.931,88 € | -5.97% |
| 1989 | 20.134,61 € | 35.52% |
| 1988 | 14.857,02 € | 38.10% |
| 1987 | 10.758,12 € | 57.71% |
| 1986 | 6.821,49 € | 31.98% |
| 1985 | 5.168,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 825.899,87 € | 22.37% |
| 2018 | 674.901,98 € | -10.50% |
| 2017 | 754.106,77 € | 132.12% |
| 2016 | 324.876,44 € | -66.48% |
| 2015 | 969.176,14 € | 28.15% |
| 2014 | 756.279,95 € | -15.04% |
| 2013 | 890.130,01 € | 218.02% |
| 2012 | 279.894,33 € | -75.93% |
| 2011 | 1.162.810,82 € | -12.92% |
| 2010 | 1.335.406,57 € | -33.02% |
| 2009 | 1.993.860,03 € | 130.20% |
| 2008 | 866.145,91 € | -21.28% |
| 2007 | 1.100.233,51 € | 136.60% |
| 2006 | 465.027,59 € | -8.16% |
| 2005 | 506.323,16 € | 20.75% |
| 2004 | 419.309,45 € | 967.70% |
| 2003 | 39.272,17 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 578.819,09 € | -38.22% |
| 2000 | 936.977,87 € | 126.75% |
| 1999 | 413.212,79 € | 6.19% |
| 1998 | 389.143,81 € | 18.82% |
| 1997 | 327.500,79 € | 17.11% |
| 1996 | 279.641,70 € | -6.36% |
| 1995 | 298.634,24 € | -20.50% |
| 1993 | 375.644,59 € | -37.30% |
| 1992 | 599.082,86 € | 102.36% |
| 1991 | 296.052,55 € | 2.77% |
| 1990 | 288.079,77 € | 9.23% |
| 1989 | 263.732,72 € | 54.39% |
| 1988 | 170.825,67 € | -4.47% |
| 1987 | 178.821,47 € | 30.62% |
| 1986 | 136.901,24 € | 53.87% |
| 1985 | 88.972,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | -90.00% |
| 2014 | 10.000,00 € | 407.50% |
| 2013 | 1.970,45 € | -79.27% |
| 2012 | 9.506,43 € | -33.73% |
| 2011 | 14.345,31 € | 130.56% |
| 2010 | 6.221,95 € | 136.07% |
| 2009 | 2.635,59 € | -87.20% |
| 2008 | 20.595,67 € | 8.49% |
| 2007 | 18.984,43 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.474,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.741,88 € | -14.43% |
| 2000 | 20.734,92 € | 344,906.99% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.97% |
| 1997 | 21.035,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 811,37 € | -97.84% |
| 1991 | 37.557,25 € | 57.46% |
| 1990 | 23.851,42 € | 13.69% |
| 1989 | 20.979,17 € | 1.12% |
| 1988 | 20.746,94 € | -51.01% |
| 1987 | 42.349,51 € | 84.60% |
| 1986 | 22.940,63 € | -12.33% |
| 1985 | 26.166,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 29.013,07 € | 6.98% |
| 2002 | 27.119,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | |
| 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 248.684,19 € | 1,475.00% |
| 2011 | 15.789,48 € | 0.00% |
| 2010 | 15.789,48 € | 0.00% |
| 2009 | 15.789,48 € | 300.00% |
| 2008 | 3.947,37 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 441,58 € | -98.59% |
| 2005 | 31.358,49 € | 3.25% |
| 2004 | 30.372,76 € | -97.97% |
| 2003 | 1.499.375,50 € | -13.58% |
| 2002 | 1.734.995,00 € | 7,027.87% |
| 2001 | 24.340,99 € | -15.18% |
| 2000 | 28.698,33 € | -4.50% |
| 1999 | 30.050,61 € | 42.86% |
| 1998 | 21.035,42 € | -6.67% |
| 1997 | 22.537,95 € | 21.45% |
| 1996 | 18.557,71 € | 81.83% |
| 1995 | 10.206,09 € | -54.18% |
| 1993 | 22.273,51 € | 28.46% |
| 1992 | 17.339,20 € | 44.25% |
| 1991 | 12.020,24 € | 30.72% |
| 1990 | 9.195,49 € | 109.59% |
| 1989 | 4.387,39 € | 0.00% |
| 1988 | 4.387,39 € | 15.87% |
| 1987 | 3.786,38 € | 0.00% |
| 1986 | 3.786,38 € | 8.62% |
| 1985 | 3.485,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Sadurniño
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 - 2019
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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