Presupuesto Municipal - Ayuntamiento de Sanlúcar la Mayor 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 Ayuntamiendo de Sanlúcar la Mayor en 2021
Presupuesto municipal Ayuntamiendo de Sanlúcar la Mayor en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 4.137.356,00 € | 44.58% | Gastos personal | 6.517.203,70 € | 71.99% |
Impuestos indirectos | 43.000,00 € | 0.46% | Gastos bienes y servicios | 1.961.109,17 € | 21.66% |
Tasas y otros ingresos | 896.457,00 € | 9.66% | Gastos financieros | 14.193,98 € | 0.16% |
Transferencias Corrientes | 4.149.723,00 € | 44.71% | Transferencias Corrientes | 159.976,11 € | 1.77% |
Ingresos Patrimoniales | 34.153,00 € | 0.37% | Fondo de Contingencia | 10.000,00 € | 0.11% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 20.000,00 € | 0.22% | Activos financieros | 20.000,00 € | 0.22% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 370.470,01 € | 4.09% |
Total | 9.280.689,00 € | 100% | Total | 9.052.952,97 € | 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 Sanlúcar la Mayor 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 9.280.689,00 € | 0.00% | 9.052.952,97 € | 0.40% |
2020 | 9.280.689,00 € | -16.71% | 9.016.437,20 € | -9.88% |
2019 | 11.142.365,34 € | 9.76% | 10.004.619,84 € | 10.66% |
2018 | 10.151.932,26 € | -5.47% | 9.040.535,45 € | -5.87% |
2017 | 10.739.295,90 € | -5.28% | 9.604.704,72 € | 6.48% |
2016 | 11.337.651,00 € | -15.90% | 9.020.084,33 € | -31.43% |
2015 | 13.481.853,51 € | 30.15% | 13.154.386,33 € | 41.56% |
2014 | 10.358.502,43 € | 1.69% | 9.292.350,15 € | 6.66% |
2013 | 10.185.894,71 € | -21.61% | 8.712.363,63 € | -5.03% |
2012 | 12.994.553,08 € | 32.90% | 9.173.827,85 € | -7.31% |
2011 | 9.778.031,92 € | -23.92% | 9.897.154,53 € | -13.86% |
2010 | 12.852.966,14 € | 0.79% | 11.489.370,86 € | -5.03% |
2009 | 12.752.761,16 € | 13.69% | 12.097.413,03 € | 13.95% |
2008 | 11.217.320,99 € | -0.09% | 10.616.187,64 € | 2.52% |
2007 | 11.227.057,02 € | 11.38% | 10.355.589,96 € | -16.46% |
2006 | 10.080.339,52 € | -5.91% | 12.396.309,23 € | 42.46% |
2005 | 10.713.027,44 € | 44.84% | 8.701.865,89 € | 31.64% |
2004 | 7.396.250,11 € | 77.49% | 6.610.103,04 € | 1,028.38% |
2003 | 4.167.075,02 € | 19.78% | 585.802,94 € | 31.21% |
2002 | 3.478.870,38 € | -17.04% | 446.476,47 € | -89.35% |
2001 | 4.193.296,03 € | 10.54% | 4.193.296,03 € | 10.54% |
1999 | 3.793.507,80 € | 28.51% | 3.793.507,81 € | 28.51% |
1998 | 2.951.962,65 € | 9.84% | 2.951.962,64 € | 9.84% |
1997 | 2.687.512,89 € | 11.43% | 2.687.512,88 € | 11.43% |
1996 | 2.411.815,06 € | 12.94% | 2.411.815,06 € | 12.94% |
1995 | 2.135.455,64 € | -13.98% | 2.135.455,64 € | -13.98% |
1994 | 2.482.626,83 € | 27.57% | 2.482.626,83 € | 27.57% |
1993 | 1.946.066,48 € | 5.03% | 1.946.066,50 € | 5.03% |
1992 | 1.852.829,55 € | -12.81% | 1.852.829,55 € | -12.81% |
1991 | 2.124.937,66 € | 54.79% | 2.124.937,66 € | 54.79% |
1990 | 1.372.745,62 € | 11.70% | 1.372.745,62 € | 11.70% |
1989 | 1.228.976,72 € | -0.22% | 1.228.976,72 € | -0.22% |
1988 | 1.231.638,02 € | 51.39% | 1.231.638,04 € | 51.39% |
1987 | 813.571,41 € | 15.94% | 813.571,40 € | 15.94% |
1986 | 701.734,68 € | 14.97% | 701.734,67 € | 14.97% |
1985 | 610.363,35 € | | 610.363,34 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.137.356,00 € | 0.00% |
2020 | 4.137.356,00 € | 0.35% |
2019 | 4.122.783,75 € | 1.59% |
2018 | 4.058.062,53 € | -4.40% |
2017 | 4.244.821,71 € | -19.71% |
2016 | 5.286.822,75 € | 5.48% |
2015 | 5.011.996,50 € | 20.88% |
2014 | 4.146.369,78 € | -5.75% |
2013 | 4.399.456,18 € | 4.61% |
2012 | 4.205.774,51 € | 14.89% |
2011 | 3.660.658,07 € | 12.89% |
2010 | 3.242.770,16 € | 11.00% |
2009 | 2.921.476,84 € | 14.88% |
2008 | 2.543.068,98 € | 14.02% |
2007 | 2.230.430,08 € | 8.55% |
2006 | 2.054.776,75 € | 8.51% |
2005 | 1.893.670,71 € | 9.66% |
2004 | 1.726.799,59 € | 618.54% |
2003 | 240.319,82 € | 17.51% |
2002 | 204.518,58 € | -82.96% |
2001 | 1.200.433,73 € | 35.46% |
1999 | 886.175,96 € | 3.70% |
1998 | 854.543,44 € | -3.62% |
1997 | 886.618,81 € | 1.46% |
1996 | 873.827,93 € | 9.58% |
1995 | 797.445,04 € | 2.75% |
1994 | 776.078,73 € | 6.74% |
1993 | 727.047,68 € | 53.70% |
1992 | 473.040,06 € | 16.83% |
1991 | 404.901,46 € | 7.95% |
1990 | 375.080,72 € | 15.27% |
1989 | 325.381,27 € | -3.94% |
1988 | 338.721,58 € | 51.21% |
1987 | 224.009,59 € | 10.13% |
1986 | 203.413,40 € | 39.98% |
1985 | 145.321,15 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 43.000,00 € | 0.00% |
2020 | 43.000,00 € | -34.41% |
2019 | 65.555,10 € | 74.18% |
2018 | 37.636,08 € | -99.65% |
2017 | 10.702.879,98 € | 18,796.35% |
2016 | 56.639,92 € | -53.53% |
2015 | 121.888,67 € | 216.52% |
2014 | 38.508,40 € | 31.31% |
2013 | 29.325,52 € | -96.73% |
2012 | 896.553,94 € | 417.62% |
2011 | 173.206,36 € | -69.36% |
2010 | 565.375,25 € | 326.42% |
2009 | 132.585,66 € | -75.43% |
2008 | 539.572,33 € | -67.41% |
2007 | 1.655.825,35 € | 105.81% |
2006 | 804.541,83 € | -23.28% |
2005 | 1.048.633,01 € | 176.88% |
2004 | 378.727,23 € | -74.86% |
2003 | 1.506.251,74 € | 77.87% |
2002 | 846.807,59 € | 325.44% |
2001 | 199.042,73 € | 19.39% |
1999 | 166.717,49 € | 61.19% |
1998 | 103.428,62 € | -4.39% |
1997 | 108.182,18 € | 20.00% |
1996 | 90.151,82 € | 7.14% |
1995 | 84.141,69 € | 0.00% |
1994 | 84.141,69 € | 600.00% |
1993 | 12.020,24 € | -91.60% |
1992 | 143.040,88 € | -50.93% |
1991 | 291.490,87 € | 44.13% |
1990 | 202.240,57 € | 185.07% |
1989 | 70.943,47 € | 21.20% |
1988 | 58.532,57 € | 17.99% |
1987 | 49.607,54 € | 16.85% |
1986 | 42.455,50 € | 13.17% |
1985 | 37.515,18 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 896.457,00 € | 0.00% |
2020 | 896.457,00 € | -0.53% |
2019 | 901.265,24 € | 9.88% |
2018 | 820.248,35 € | -0.51% |
2017 | 824.472,76 € | -15.60% |
2016 | 976.875,93 € | 2.72% |
2015 | 950.972,19 € | -15.63% |
2014 | 1.127.108,65 € | 11.10% |
2013 | 1.014.478,11 € | -24.68% |
2012 | 1.346.924,52 € | -7.11% |
2011 | 1.450.013,24 € | -47.71% |
2010 | 2.772.820,72 € | 69.14% |
2009 | 1.639.409,13 € | -34.96% |
2008 | 2.520.694,75 € | -4.64% |
2007 | 2.643.220,41 € | 37.33% |
2006 | 1.924.675,17 € | 46.53% |
2005 | 1.313.458,36 € | 47.54% |
2004 | 890.266,21 € | -65.27% |
2003 | 2.563.379,43 € | -18.34% |
2002 | 3.139.052,95 € | 386.84% |
2001 | 644.787,25 € | 21.54% |
1999 | 530.510,33 € | 38.12% |
1998 | 384.104,19 € | 4.08% |
1997 | 369.058,55 € | 8.33% |
1996 | 340.673,04 € | 32.71% |
1995 | 256.699,64 € | -28.13% |
1994 | 357.193,66 € | 3.28% |
1993 | 345.850,86 € | 6.81% |
1992 | 323.796,92 € | 31.00% |
1991 | 247.172,69 € | 26.14% |
1990 | 195.953,12 € | -26.10% |
1989 | 265.164,93 € | 27.00% |
1988 | 208.784,68 € | 11.07% |
1987 | 187.968,39 € | 11.81% |
1986 | 168.119,75 € | 15.79% |
1985 | 145.190,10 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.149.723,00 € | 0.00% |
2020 | 4.149.723,00 € | -25.32% |
2019 | 5.556.360,89 € | 18.42% |
2018 | 4.691.966,81 € | -8.07% |
2017 | 5.104.027,66 € | 13.19% |
2016 | 4.509.188,64 € | -5.73% |
2015 | 4.783.092,50 € | -2.40% |
2014 | 4.900.714,80 € | 7.93% |
2013 | 4.540.501,75 € | 11.38% |
2012 | 4.076.456,26 € | 3.75% |
2011 | 3.929.223,25 € | -9.95% |
2010 | 4.363.582,62 € | -0.51% |
2009 | 4.386.006,42 € | 9.25% |
2008 | 4.014.690,35 € | 2.37% |
2007 | 3.921.728,54 € | 17.22% |
2006 | 3.345.544,50 € | -14.93% |
2005 | 3.932.728,63 € | 25.19% |
2004 | 3.141.416,09 € | 16,590.07% |
2003 | 18.822,07 € | -7.08% |
2002 | 20.255,94 € | -98.68% |
2001 | 1.537.822,20 € | 13.88% |
1999 | 1.350.405,77 € | 9.46% |
1998 | 1.233.717,53 € | 22.80% |
1997 | 1.004.656,65 € | 6.58% |
1996 | 942.653,52 € | 7.40% |
1995 | 877.712,26 € | 8.81% |
1994 | 806.669,83 € | 18.56% |
1993 | 680.393,34 € | 9.41% |
1992 | 621.875,51 € | -0.32% |
1991 | 623.845,37 € | 21.95% |
1990 | 511.550,70 € | 10.00% |
1989 | 465.046,09 € | 40.36% |
1988 | 331.328,07 € | 10.98% |
1987 | 298.548,99 € | 33.11% |
1986 | 224.292,67 € | 115.48% |
1985 | 104.090,25 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 34.153,00 € | 0.00% |
2020 | 34.153,00 € | 24.53% |
2019 | 27.425,02 € | -0.55% |
2018 | 27.577,59 € | -12.94% |
2017 | 31.677,68 € | -15.72% |
2016 | 37.584,91 € | 37.52% |
2015 | 27.330,48 € | -8.63% |
2014 | 29.912,30 € | 2.29% |
2013 | 29.243,71 € | -2.33% |
2012 | 29.939,96 € | -8.63% |
2011 | 32.766,77 € | -55.63% |
2010 | 73.847,14 € | 68.47% |
2009 | 43.834,26 € | -40.35% |
2008 | 73.488,87 € | 1.94% |
2007 | 72.090,31 € | 8.11% |
2006 | 66.682,36 € | 45.30% |
2005 | 45.892,74 € | 152.25% |
2004 | 18.193,66 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 31.580,70 € | 52.59% |
1999 | 20.696,72 € | -11.65% |
1998 | 23.426,35 € | -23.57% |
1997 | 30.651,62 € | -0.35% |
1996 | 30.759,96 € | 33.23% |
1995 | 23.087,84 € | 14.96% |
1994 | 20.082,78 € | -45.26% |
1993 | 36.688,90 € | -61.61% |
1992 | 95.560,92 € | 384.06% |
1991 | 19.741,44 € | 155.62% |
1990 | 7.722,96 € | -43.76% |
1989 | 13.733,08 € | -8.79% |
1988 | 15.056,07 € | 66.41% |
1987 | 9.047,49 € | 0.00% |
1986 | 9.047,49 € | 0.00% |
1985 | 9.047,49 € | |
^ 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 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 300,00 € | -99.95% |
2006 | 604.896,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 395.212,25 € | 42.32% |
2002 | 277.685,44 € | |
2001 | 0,00 € | -100.00% |
1999 | 8.303,18 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 88.901,71 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
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 | 448.975,34 € | -9.56% |
2018 | 496.440,90 € | -9.56% |
2017 | 548.921,05 € | 21.84% |
2016 | 450.538,85 € | 33.83% |
2015 | 336.655,05 € | 251.09% |
2014 | 95.888,50 € | -36.55% |
2013 | 151.115,38 € | -11.77% |
2012 | 171.283,12 € | -14.13% |
2011 | 199.475,78 € | -87.06% |
2010 | 1.540.963,36 € | -53.58% |
2009 | 3.319.685,65 € | 168.88% |
2008 | 1.234.651,13 € | 184.20% |
2007 | 434.431,86 € | -56.12% |
2006 | 989.953,56 € | -54.35% |
2005 | 2.168.591,41 € | 133.07% |
2004 | 930.427,33 € | 24,193.97% |
2003 | 3.829,87 € | -68.09% |
2002 | 12.003,19 € | -89.97% |
2001 | 119.703,58 € | -77.82% |
1999 | 539.593,76 € | 461.55% |
1998 | 96.090,50 € | -24.58% |
1997 | 127.414,57 € | 7.32% |
1996 | 118.723,49 € | 69.28% |
1995 | 70.135,71 € | -63.48% |
1994 | 192.045,18 € | 39.11% |
1993 | 138.055,34 € | -27.15% |
1992 | 189.505,14 € | -25.63% |
1991 | 254.803,81 € | 243.46% |
1990 | 74.187,43 € | -10.29% |
1989 | 82.697,76 € | 31.24% |
1988 | 63.013,10 € | 64.19% |
1987 | 38.379,29 € | -20.70% |
1986 | 48.395,75 € | -71.30% |
1985 | 168.598,17 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | 0.00% |
2020 | 20.000,00 € | 0.00% |
2019 | 20.000,00 € | 0.00% |
2018 | 20.000,00 € | 0.44% |
2017 | 19.913,30 € | -0.43% |
2016 | 20.000,00 € | 0.00% |
2015 | 20.000,00 € | 0.00% |
2014 | 20.000,00 € | -8.15% |
2013 | 21.774,06 € | 97.95% |
2012 | 11.000,00 € | -46.75% |
2011 | 20.657,48 € | 21.07% |
2010 | 17.061,91 € | 29.26% |
2009 | 13.199,96 € | 14.71% |
2008 | 11.507,00 € | 36.34% |
2007 | 8.440,18 € | -23.42% |
2006 | 11.021,52 € | 39.11% |
2005 | 7.923,04 € | 131.67% |
2004 | 3.420,00 € | -97.81% |
2003 | 156.203,30 € | -64.24% |
2002 | 436.803,10 € | 2,807.12% |
2001 | 15.025,30 € | 0.00% |
1999 | 15.025,30 € | 0.00% |
1998 | 15.025,30 € | 0.00% |
1997 | 15.025,30 € | 0.00% |
1996 | 15.025,30 € | 150.00% |
1995 | 6.010,12 € | 0.00% |
1994 | 6.010,12 € | 0.00% |
1993 | 6.010,12 € | 0.00% |
1992 | 6.010,12 € | 0.00% |
1991 | 6.010,12 € | 0.00% |
1990 | 6.010,12 € | 0.00% |
1989 | 6.010,12 € | 0.00% |
1988 | 6.010,12 € | 0.00% |
1987 | 6.010,12 € | 0.00% |
1986 | 6.010,12 € | 900.00% |
1985 | 601,01 € | |
^ 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 € | |
2016 | 0,00 € | -100.00% |
2015 | 2.229.918,12 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 2.256.620,77 € | 623.20% |
2011 | 312.030,97 € | 12.83% |
2010 | 276.544,98 € | -6.75% |
2009 | 296.563,24 € | 6.05% |
2008 | 279.647,58 € | 7.31% |
2007 | 260.590,29 € | -6.35% |
2006 | 278.247,83 € | -7.90% |
2005 | 302.129,54 € | -1.59% |
2004 | 307.000,00 € | -95.22% |
2003 | 6.416.133,76 € | 0.17% |
2002 | 6.405.202,56 € | 1,339.69% |
2001 | 444.900,54 € | 61.15% |
1999 | 276.079,29 € | 14.26% |
1998 | 241.626,72 € | 65.61% |
1997 | 145.905,21 € | |
1996 | 0,00 € | -100.00% |
1995 | 20.223,34 € | -91.59% |
1994 | 240.404,84 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 188.070,19 € | |
1990 | 0,00 € | |
1989 | 0,00 € | -100.00% |
1988 | 210.191,83 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 6.517.203,70 € | 0.15% |
2020 | 6.507.203,70 € | -8.67% |
2019 | 7.125.234,65 € | 13.79% |
2018 | 6.261.692,08 € | -6.23% |
2017 | 6.677.839,74 € | 11.19% |
2016 | 6.005.649,58 € | -5.22% |
2015 | 6.336.193,46 € | 3.55% |
2014 | 6.119.236,17 € | 4.00% |
2013 | 5.884.050,97 € | 3.41% |
2012 | 5.690.223,83 € | -7.86% |
2011 | 6.175.468,15 € | -2.21% |
2010 | 6.314.806,87 € | -4.73% |
2009 | 6.628.453,06 € | 5.19% |
2008 | 6.301.703,38 € | 8.12% |
2007 | 5.828.521,28 € | -8.40% |
2006 | 6.362.806,38 € | 29.57% |
2005 | 4.910.730,44 € | 19.91% |
2004 | 4.095.490,46 € | 276.78% |
2003 | 1.086.957,92 € | 9.62% |
2002 | 991.599,28 € | -58.90% |
2001 | 2.412.710,14 € | 56.58% |
1999 | 1.540.862,36 € | 1.33% |
1998 | 1.520.596,49 € | 4.84% |
1997 | 1.450.453,55 € | 6.05% |
1996 | 1.367.769,67 € | 41.97% |
1995 | 963.397,00 € | -4.79% |
1994 | 1.011.905,11 € | 11.99% |
1993 | 903.545,30 € | 9.42% |
1992 | 825.763,96 € | 5.49% |
1991 | 782.797,84 € | 16.38% |
1990 | 672.625,92 € | 15.16% |
1989 | 584.101,46 € | 16.28% |
1988 | 502.322,49 € | 20.32% |
1987 | 417.498,27 € | 8.17% |
1986 | 385.948,88 € | 17.49% |
1985 | 328.508,77 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.961.109,17 € | 1.37% |
2020 | 1.934.593,40 € | 2.53% |
2019 | 1.886.939,95 € | 22.45% |
2018 | 1.541.015,78 € | -14.63% |
2017 | 1.805.147,94 € | -2.57% |
2016 | 1.852.791,75 € | 7.38% |
2015 | 1.725.462,18 € | -8.31% |
2014 | 1.881.748,94 € | 1.92% |
2013 | 1.846.265,71 € | -28.53% |
2012 | 2.583.283,85 € | 36.78% |
2011 | 1.888.667,23 € | 9.35% |
2010 | 1.727.194,55 € | -8.81% |
2009 | 1.894.067,22 € | -16.82% |
2008 | 2.277.079,00 € | -9.17% |
2007 | 2.506.986,20 € | 5.82% |
2006 | 2.369.169,66 € | 29.66% |
2005 | 1.827.179,44 € | 31.02% |
2004 | 1.394.575,63 € | 2,182.64% |
2003 | 61.094,88 € | -18.27% |
2002 | 74.748,34 € | -89.56% |
2001 | 716.219,69 € | 5.99% |
1999 | 675.749,16 € | 6.91% |
1998 | 632.062,68 € | 15.09% |
1997 | 549.168,61 € | 1.43% |
1996 | 541.427,10 € | -15.80% |
1995 | 643.062,79 € | -11.65% |
1994 | 727.845,52 € | 60.34% |
1993 | 453.929,53 € | 35.10% |
1992 | 335.989,13 € | 10.48% |
1991 | 304.112,12 € | 18.64% |
1990 | 256.331,66 € | 23.21% |
1989 | 208.040,34 € | 13.90% |
1988 | 182.647,58 € | 4.74% |
1987 | 174.383,66 € | 11.68% |
1986 | 156.142,94 € | 18.66% |
1985 | 131.591,60 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 14.193,98 € | 0.00% |
2020 | 14.193,98 € | 65.77% |
2019 | 8.562,42 € | -32.35% |
2018 | 12.656,30 € | -26.66% |
2017 | 17.257,95 € | -28.67% |
2016 | 24.193,31 € | -37.07% |
2015 | 38.442,04 € | -69.48% |
2014 | 125.954,89 € | -14.03% |
2013 | 146.503,04 € | 16.28% |
2012 | 125.989,42 € | 11.65% |
2011 | 112.844,33 € | 82.21% |
2010 | 61.930,31 € | -40.89% |
2009 | 104.777,88 € | 217.19% |
2008 | 33.032,76 € | -50.00% |
2007 | 66.066,41 € | -3.50% |
2006 | 68.464,89 € | 6.71% |
2005 | 64.162,21 € | 17.15% |
2004 | 54.769,87 € | -56.54% |
2003 | 126.035,00 € | 115.02% |
2002 | 58.615,13 € | -36.86% |
2001 | 92.830,30 € | 10.48% |
1999 | 84.025,35 € | -17.49% |
1998 | 101.836,58 € | -2.61% |
1997 | 104.563,75 € | -8.68% |
1996 | 114.497,06 € | 25.17% |
1995 | 91.470,18 € | -13.60% |
1994 | 105.870,37 € | -4.97% |
1993 | 111.410,16 € | 16.63% |
1992 | 95.526,68 € | -14.87% |
1991 | 112.206,99 € | 15.95% |
1990 | 96.773,55 € | 72.78% |
1989 | 56.008,68 € | 3.76% |
1988 | 53.977,86 € | 10.47% |
1987 | 48.864,21 € | 100.70% |
1986 | 24.347,49 € | 53.67% |
1985 | 15.844,13 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 159.976,11 € | 0.00% |
2020 | 159.976,11 € | 39.95% |
2019 | 114.312,67 € | -61.62% |
2018 | 297.810,46 € | 26.43% |
2017 | 235.562,55 € | -1.17% |
2016 | 238.351,71 € | 4.23% |
2015 | 228.685,30 € | 5.46% |
2014 | 216.851,61 € | 5.16% |
2013 | 206.211,82 € | 40.77% |
2012 | 146.484,47 € | -7.84% |
2011 | 158.952,38 € | -16.92% |
2010 | 191.321,16 € | -0.20% |
2009 | 191.697,96 € | -12.74% |
2008 | 219.675,00 € | 13.01% |
2007 | 194.377,90 € | -40.53% |
2006 | 326.836,30 € | 173.20% |
2005 | 119.631,34 € | 32.00% |
2004 | 90.631,24 € | -84.09% |
2003 | 569.512,62 € | -37.37% |
2002 | 909.354,62 € | 578.32% |
2001 | 134.059,60 € | 6.34% |
1999 | 126.072,57 € | 7.06% |
1998 | 117.753,61 € | -16.79% |
1997 | 141.517,63 € | 45.24% |
1996 | 97.437,80 € | -58.58% |
1995 | 235.246,80 € | 97.13% |
1994 | 119.338,33 € | -38.12% |
1993 | 192.847,58 € | -10.55% |
1992 | 215.590,84 € | -19.68% |
1991 | 268.409,71 € | 130.16% |
1990 | 116.617,04 € | -4.67% |
1989 | 122.326,65 € | 20.05% |
1988 | 101.892,24 € | 57.29% |
1987 | 64.779,74 € | 182.64% |
1986 | 22.919,25 € | 48.18% |
1985 | 15.466,70 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 10.000,00 € | 0.00% |
2020 | 10.000,00 € | |
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 € | |
2001 | 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 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 514.945,64 € | -5.47% |
2018 | 544.771,62 € | 12.00% |
2017 | 486.394,01 € | -3.46% |
2016 | 503.822,89 € | -78.50% |
2015 | 2.343.729,67 € | 695.05% |
2014 | 294.790,03 € | -31.16% |
2013 | 428.197,42 € | -2.40% |
2012 | 438.725,20 € | -68.70% |
2011 | 1.401.487,13 € | -50.90% |
2010 | 2.854.173,74 € | -5.91% |
2009 | 3.033.511,62 € | 88.99% |
2008 | 1.605.145,94 € | 8.47% |
2007 | 1.479.804,30 € | -40.13% |
2006 | 2.471.625,39 € | 95.27% |
2005 | 1.265.762,96 € | 90.03% |
2004 | 666.098,78 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 646.079,54 € | -46.20% |
1999 | 1.200.824,08 € | 203.19% |
1998 | 396.064,70 € | 27.89% |
1997 | 309.681,01 € | 65.19% |
1996 | 187.470,15 € | 64.83% |
1995 | 113.737,62 € | -74.11% |
1994 | 439.387,00 € | 132.33% |
1993 | 189.118,51 € | -29.82% |
1992 | 269.480,88 € | -48.93% |
1991 | 527.720,39 € | 449.30% |
1990 | 96.071,37 € | -17.36% |
1989 | 116.250,56 € | -60.48% |
1988 | 294.169,28 € | 517.63% |
1987 | 47.628,35 € | -37.19% |
1986 | 75.834,45 € | -12.81% |
1985 | 86.977,19 € | |
^ 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 € | |
2009 | 0,00 € | -100.00% |
2008 | 9.835,20 € | -76.86% |
2007 | 42.499,99 € | -88.06% |
2006 | 355.905,10 € | 40.68% |
2005 | 252.993,40 € | |
2004 | 0,00 € | -100.00% |
2003 | 3.920,00 € | -65.62% |
2002 | 11.402,16 € | |
2001 | 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 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | 0.00% |
2020 | 20.000,00 € | 0.00% |
2019 | 20.000,00 € | 0.00% |
2018 | 20.000,00 € | 0.44% |
2017 | 19.913,30 € | -0.43% |
2016 | 20.000,00 € | 0.00% |
2015 | 20.000,00 € | 0.00% |
2014 | 20.000,00 € | 0.00% |
2013 | 19.999,06 € | 99.99% |
2012 | 10.000,00 € | -51.59% |
2011 | 20.657,48 € | 21.07% |
2010 | 17.061,91 € | 29.26% |
2009 | 13.199,96 € | 16.81% |
2008 | 11.300,00 € | 43.40% |
2007 | 7.880,00 € | -28.50% |
2006 | 11.021,52 € | 39.11% |
2005 | 7.923,04 € | 131.67% |
2004 | 3.420,00 € | -98.87% |
2003 | 301.935,71 € | 26.88% |
2002 | 237.963,51 € | 1,483.75% |
2001 | 15.025,30 € | 0.00% |
1999 | 15.025,30 € | 0.00% |
1998 | 15.025,30 € | 0.00% |
1997 | 15.025,30 € | 0.00% |
1996 | 15.025,30 € | 150.00% |
1995 | 6.010,12 € | 0.00% |
1994 | 6.010,12 € | -41.18% |
1993 | 10.217,21 € | 70.00% |
1992 | 6.010,12 € | 0.00% |
1991 | 6.010,12 € | 0.00% |
1990 | 6.010,12 € | 0.00% |
1989 | 6.010,12 € | 0.00% |
1988 | 6.010,12 € | 0.00% |
1987 | 6.010,12 € | 0.00% |
1986 | 6.010,12 € | 900.00% |
1985 | 601,01 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 370.470,01 € | 0.00% |
2020 | 370.470,01 € | 10.71% |
2019 | 334.624,51 € | -7.71% |
2018 | 362.589,21 € | -0.00% |
2017 | 362.589,23 € | -3.38% |
2016 | 375.275,09 € | -84.76% |
2015 | 2.461.873,68 € | 288.45% |
2014 | 633.768,51 € | 249.89% |
2013 | 181.135,61 € | 1.12% |
2012 | 179.121,08 € | 28.79% |
2011 | 139.077,83 € | -56.93% |
2010 | 322.882,32 € | 39.35% |
2009 | 231.705,33 € | 46.26% |
2008 | 158.416,36 € | -30.96% |
2007 | 229.453,88 € | -46.70% |
2006 | 430.479,99 € | 69.83% |
2005 | 253.483,06 € | -16.92% |
2004 | 305.117,06 € | -95.17% |
2003 | 6.316.531,15 € | 9.61% |
2002 | 5.762.553,42 € | 3,167.28% |
2001 | 176.371,46 € | 16.84% |
1999 | 150.948,99 € | -10.48% |
1998 | 168.623,28 € | 44.00% |
1997 | 117.103,03 € | 32.79% |
1996 | 88.187,98 € | 6.85% |
1995 | 82.531,13 € | 14.20% |
1994 | 72.270,38 € | -14.97% |
1993 | 84.998,21 € | -18.64% |
1992 | 104.467,94 € | -15.53% |
1991 | 123.680,49 € | -3.61% |
1990 | 128.315,96 € | -5.82% |
1989 | 136.238,91 € | 50.34% |
1988 | 90.618,47 € | 66.56% |
1987 | 54.407,05 € | 78.20% |
1986 | 30.531,54 € | -2.69% |
1985 | 31.373,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sanlúcar la Mayor
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05