Presupuestos Municipales Ayuntamiento de San Martín del Rey Aurelio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Martín del Rey Aurelio 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 Martín del Rey Aurelio en 2021
| Presupuesto municipal Ayuntamiendo de San Martín del Rey Aurelio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.510.000,00 € | 32.86% | Gastos personal | 5.692.896,15 € | 54.64% |
| Impuestos indirectos | 40.000,00 € | 0.37% | Gastos bienes y servicios | 3.481.268,17 € | 33.42% |
| Tasas y otros ingresos | 2.096.300,00 € | 19.62% | Gastos financieros | 33.500,00 € | 0.32% |
| Transferencias Corrientes | 5.008.550,00 € | 46.89% | Transferencias Corrientes | 638.169,81 € | 6.13% |
| Ingresos Patrimoniales | 11.450,00 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 77.700,00 € | 0.75% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 16.000,00 € | 0.15% | Activos financieros | 16.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 478.500,00 € | 4.59% |
| Total | 10.682.300,00 € | 100% | Total | 10.418.034,13 € | 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 Martín del Rey Aurelio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.682.300,00 € | 0.00% | 10.418.034,13 € | -1.89% | |
| 2020 | 10.682.300,00 € | -9.02% | 10.618.600,00 € | -10.59% | |
| 2019 | 11.741.072,59 € | 8.27% | 11.876.436,74 € | 0.20% | |
| 2018 | 10.844.730,41 € | -10.95% | 11.852.944,58 € | 6.18% | |
| 2017 | 12.177.885,51 € | 13.82% | 11.163.030,23 € | 5.03% | |
| 2016 | 10.699.496,41 € | -3.37% | 10.628.347,72 € | -0.48% | |
| 2015 | 11.072.662,37 € | 2.48% | 10.679.646,33 € | -0.35% | |
| 2014 | 10.804.906,46 € | 6.05% | 10.717.304,27 € | 3.22% | |
| 2013 | 10.188.492,42 € | -24.85% | 10.383.319,49 € | -21.98% | |
| 2012 | 13.557.268,21 € | 17.76% | 13.308.209,02 € | -7.02% | |
| 2011 | 11.512.515,10 € | -27.28% | 14.312.692,58 € | -26.34% | |
| 2010 | 15.830.494,25 € | -23.43% | 19.431.682,34 € | 23.11% | |
| 2009 | 20.674.773,14 € | 68.11% | 15.784.297,30 € | 6.42% | |
| 2008 | 12.298.298,79 € | -25.78% | 14.832.486,18 € | -19.82% | |
| 2007 | 16.571.102,78 € | 11.43% | 18.498.973,83 € | 20.82% | |
| 2006 | 14.871.186,50 € | -1.29% | 15.311.501,33 € | 24.38% | |
| 2005 | 15.065.529,12 € | 28.65% | 12.310.360,98 € | 20.28% | |
| 2004 | 11.710.579,31 € | 108.49% | 10.235.005,82 € | 665.62% | |
| 2003 | 5.616.757,76 € | 6.39% | 1.336.818,21 € | 1.77% | |
| 2002 | 5.279.223,14 € | -38.60% | 1.313.622,65 € | -83.30% | |
| 2001 | 8.598.572,39 € | 0.00% | 7.866.773,82 € | 0.00% | |
| 2000 | 8.598.572,39 € | -3.24% | 7.866.773,82 € | -11.48% | |
| 1999 | 8.886.576,99 € | 2.09% | 8.886.577,00 € | 2.09% | |
| 1998 | 8.704.271,99 € | -11.82% | 8.704.271,98 € | -11.82% | |
| 1997 | 9.870.980,72 € | 23.33% | 9.870.980,73 € | 23.33% | |
| 1996 | 8.003.631,46 € | -11.57% | 8.003.631,48 € | -11.57% | |
| 1995 | 9.050.323,24 € | 15.63% | 9.050.323,25 € | 15.63% | |
| 1994 | 7.827.262,65 € | 9.83% | 7.827.262,65 € | 9.83% | |
| 1993 | 7.126.771,47 € | 16.71% | 7.126.771,48 € | 16.71% | |
| 1992 | 6.106.258,93 € | 3.73% | 6.106.258,95 € | 3.73% | |
| 1991 | 5.886.546,70 € | 44.44% | 5.886.546,71 € | 44.44% | |
| 1990 | 4.075.487,79 € | 17.84% | 4.075.487,79 € | 17.84% | |
| 1989 | 3.458.370,94 € | 16.15% | 3.458.370,97 € | 16.15% | |
| 1988 | 2.977.491,94 € | 5.56% | 2.977.491,96 € | 5.56% | |
| 1987 | 2.820.719,11 € | 23.20% | 2.820.719,12 € | 23.20% | |
| 1986 | 2.289.464,11 € | 11.08% | 2.289.464,11 € | 11.08% | |
| 1985 | 2.061.084,91 € | 2.061.084,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.510.000,00 € | 0.00% |
| 2020 | 3.510.000,00 € | 3.52% |
| 2019 | 3.390.522,08 € | 5.74% |
| 2018 | 3.206.513,30 € | -2.73% |
| 2017 | 3.296.559,98 € | -0.59% |
| 2016 | 3.316.052,13 € | 0.75% |
| 2015 | 3.291.360,36 € | 0.48% |
| 2014 | 3.275.539,47 € | 11.85% |
| 2013 | 2.928.615,18 € | -6.20% |
| 2012 | 3.122.261,61 € | 11.35% |
| 2011 | 2.804.129,80 € | -2.89% |
| 2010 | 2.887.626,36 € | 5.35% |
| 2009 | 2.741.095,88 € | 15.55% |
| 2008 | 2.372.310,30 € | 8.49% |
| 2007 | 2.186.589,57 € | -7.64% |
| 2006 | 2.367.345,78 € | 14.04% |
| 2005 | 2.075.829,65 € | -7.44% |
| 2004 | 2.242.658,23 € | 420.96% |
| 2003 | 430.486,33 € | -14.68% |
| 2002 | 504.536,82 € | -68.76% |
| 2001 | 1.614.979,63 € | 0.00% |
| 2000 | 1.614.979,63 € | 17.95% |
| 1999 | 1.369.165,67 € | 2.52% |
| 1998 | 1.335.509,00 € | 2.54% |
| 1997 | 1.302.453,33 € | 3.83% |
| 1996 | 1.254.372,36 € | 3.78% |
| 1995 | 1.208.695,44 € | 1.59% |
| 1994 | 1.189.763,56 € | 4.44% |
| 1993 | 1.139.236,47 € | -3.68% |
| 1992 | 1.182.803,84 € | -1.23% |
| 1991 | 1.197.487,02 € | 43.28% |
| 1990 | 835.740,99 € | 89.68% |
| 1989 | 440.613,99 € | 11.25% |
| 1988 | 396.070,40 € | 4.89% |
| 1987 | 377.603,88 € | -3.80% |
| 1986 | 392.515,96 € | 5.85% |
| 1985 | 370.814,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -3.69% |
| 2019 | 41.532,00 € | -21.18% |
| 2018 | 52.690,63 € | -22.52% |
| 2017 | 68.008,30 € | 15.48% |
| 2016 | 58.891,70 € | 58.66% |
| 2015 | 37.118,75 € | -35.87% |
| 2014 | 57.876,12 € | 69.69% |
| 2013 | 34.106,69 € | -44.38% |
| 2012 | 61.320,38 € | 22.46% |
| 2011 | 50.072,79 € | -11.07% |
| 2010 | 56.302,74 € | 33.74% |
| 2009 | 42.097,49 € | -74.09% |
| 2008 | 162.489,18 € | -75.80% |
| 2007 | 671.473,43 € | 63.91% |
| 2006 | 409.649,70 € | -21.87% |
| 2005 | 524.294,99 € | 120.80% |
| 2004 | 237.453,80 € | -87.55% |
| 2003 | 1.906.578,11 € | -8.70% |
| 2002 | 2.088.334,14 € | 1,057.85% |
| 2001 | 180.363,73 € | 0.00% |
| 2000 | 180.363,73 € | 11.11% |
| 1999 | 162.333,37 € | -22.85% |
| 1998 | 210.414,34 € | 35.65% |
| 1997 | 155.121,22 € | 28.99% |
| 1996 | 120.262,52 € | 0.00% |
| 1995 | 120.262,52 € | 5.26% |
| 1994 | 114.252,40 € | -23.99% |
| 1993 | 150.313,13 € | 66.73% |
| 1992 | 90.151,82 € | -40.48% |
| 1991 | 151.455,05 € | -0.40% |
| 1990 | 152.056,06 € | -6.40% |
| 1989 | 162.453,57 € | 9.26% |
| 1988 | 148.690,39 € | 7.33% |
| 1987 | 138.533,29 € | 15.24% |
| 1986 | 120.208,43 € | 0.65% |
| 1985 | 119.437,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.096.300,00 € | 0.00% |
| 2020 | 2.096.300,00 € | -5.82% |
| 2019 | 2.225.842,46 € | -7.85% |
| 2018 | 2.415.343,39 € | -0.46% |
| 2017 | 2.426.589,16 € | 8.61% |
| 2016 | 2.234.248,16 € | 3.41% |
| 2015 | 2.160.595,92 € | -3.79% |
| 2014 | 2.245.751,99 € | -4.42% |
| 2013 | 2.349.534,80 € | -9.78% |
| 2012 | 2.604.371,48 € | -0.10% |
| 2011 | 2.607.034,91 € | 16.00% |
| 2010 | 2.247.357,87 € | -1.98% |
| 2009 | 2.292.710,54 € | 2.94% |
| 2008 | 2.227.182,13 € | -1.80% |
| 2007 | 2.268.033,43 € | 7.60% |
| 2006 | 2.107.863,82 € | 2.94% |
| 2005 | 2.047.737,11 € | 9.24% |
| 2004 | 1.874.610,44 € | -67.84% |
| 2003 | 5.829.152,40 € | 9.07% |
| 2002 | 5.344.624,89 € | 205.17% |
| 2001 | 1.751.343,26 € | 0.00% |
| 2000 | 1.751.343,26 € | 4.62% |
| 1999 | 1.674.017,04 € | 6.62% |
| 1998 | 1.570.096,04 € | 7.49% |
| 1997 | 1.460.687,80 € | 17.59% |
| 1996 | 1.242.215,25 € | 7.71% |
| 1995 | 1.153.294,66 € | -1.84% |
| 1994 | 1.174.942,40 € | -11.37% |
| 1993 | 1.325.610,33 € | 29.89% |
| 1992 | 1.020.572,64 € | 2.15% |
| 1991 | 999.128,53 € | 14.73% |
| 1990 | 870.816,86 € | 7.23% |
| 1989 | 812.065,13 € | -4.07% |
| 1988 | 846.555,60 € | 8.40% |
| 1987 | 780.967,15 € | 22.06% |
| 1986 | 639.798,42 € | 39.09% |
| 1985 | 460.001,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.008.550,00 € | 0.00% |
| 2020 | 5.008.550,00 € | -15.58% |
| 2019 | 5.933.162,89 € | 15.65% |
| 2018 | 5.130.394,16 € | 1.53% |
| 2017 | 5.053.159,61 € | 0.40% |
| 2016 | 5.033.094,47 € | -1.17% |
| 2015 | 5.092.819,76 € | 7.81% |
| 2014 | 4.723.712,33 € | -0.23% |
| 2013 | 4.734.366,32 € | -0.41% |
| 2012 | 4.753.753,89 € | -5.12% |
| 2011 | 5.010.317,68 € | -9.13% |
| 2010 | 5.513.507,55 € | -3.96% |
| 2009 | 5.741.096,99 € | -3.19% |
| 2008 | 5.930.141,38 € | -2.92% |
| 2007 | 6.108.639,43 € | 8.78% |
| 2006 | 5.615.839,20 € | -3.94% |
| 2005 | 5.846.425,04 € | 15.37% |
| 2004 | 5.067.397,62 € | 3,593.09% |
| 2003 | 137.212,87 € | -23.09% |
| 2002 | 178.409,01 € | -94.37% |
| 2001 | 3.170.651,80 € | 0.00% |
| 2000 | 3.170.651,80 € | -23.05% |
| 1999 | 4.120.448,84 € | 20.77% |
| 1998 | 3.411.867,59 € | -4.50% |
| 1997 | 3.572.476,05 € | 21.39% |
| 1996 | 2.942.915,87 € | 5.44% |
| 1995 | 2.791.100,21 € | -7.51% |
| 1994 | 3.017.862,64 € | -6.04% |
| 1993 | 3.211.712,52 € | -3.82% |
| 1992 | 3.339.193,20 € | 37.42% |
| 1991 | 2.429.857,43 € | 34.08% |
| 1990 | 1.812.230,46 € | 8.67% |
| 1989 | 1.667.631,33 € | 20.78% |
| 1988 | 1.380.683,51 € | 6.98% |
| 1987 | 1.290.620,43 € | 17.16% |
| 1986 | 1.101.601,79 € | 0.93% |
| 1985 | 1.091.447,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.450,00 € | 0.00% |
| 2020 | 11.450,00 € | -49.84% |
| 2019 | 22.828,86 € | -3.87% |
| 2018 | 23.747,65 € | -1.25% |
| 2017 | 24.048,56 € | -12.53% |
| 2016 | 27.493,34 € | -6.59% |
| 2015 | 29.434,34 € | -44.13% |
| 2014 | 52.680,20 € | -28.39% |
| 2013 | 73.563,96 € | 2.82% |
| 2012 | 71.547,48 € | -10.34% |
| 2011 | 79.802,21 € | 6.27% |
| 2010 | 75.092,15 € | -12.82% |
| 2009 | 86.135,91 € | -55.99% |
| 2008 | 195.732,94 € | 3.87% |
| 2007 | 188.441,79 € | 21.42% |
| 2006 | 155.196,90 € | 37.05% |
| 2005 | 113.242,38 € | -4.04% |
| 2004 | 118.011,07 € | -40.69% |
| 2003 | 198.989,36 € | -78.53% |
| 2002 | 926.841,77 € | 4,039.96% |
| 2001 | 22.387,70 € | 0.00% |
| 2000 | 22.387,70 € | -42.91% |
| 1999 | 39.216,04 € | -38.00% |
| 1998 | 63.256,52 € | 0.00% |
| 1997 | 63.256,52 € | 0.00% |
| 1996 | 63.256,52 € | 0.00% |
| 1995 | 63.256,52 € | 0.00% |
| 1994 | 63.256,52 € | 0.00% |
| 1993 | 63.256,52 € | 39.89% |
| 1992 | 45.220,15 € | 21.83% |
| 1991 | 37.118,51 € | 85.74% |
| 1990 | 19.983,65 € | 10.01% |
| 1989 | 18.165,77 € | 6.50% |
| 1988 | 17.056,72 € | 1.90% |
| 1987 | 16.738,19 € | -13.78% |
| 1986 | 19.412,69 € | 14.13% |
| 1985 | 17.008,64 € | |
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 | 1.505,00 € | -88.33% |
| 2016 | 12.898,61 € | 7,005.11% |
| 2015 | 181,54 € | -99.95% |
| 2014 | 343.374,24 € | 14,207.26% |
| 2013 | 2.400,00 € | 658.89% |
| 2012 | 316,25 € | -82.20% |
| 2011 | 1.777,16 € | 9,696.91% |
| 2010 | 18,14 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 48.402,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.932,86 € | 307.71% |
| 2004 | 14.945,20 € | -98.79% |
| 2003 | 1.232.546,04 € | -69.84% |
| 2002 | 4.086.151,13 € | 164.21% |
| 2001 | 1.546.576,54 € | 0.00% |
| 2000 | 1.546.576,54 € | 476.97% |
| 1999 | 268.051,40 € | -18.61% |
| 1998 | 329.324,58 € | 48.09% |
| 1997 | 222.374,48 € | -46.38% |
| 1996 | 414.698,35 € | -64.80% |
| 1995 | 1.178.043,83 € | 76.57% |
| 1994 | 667.183,54 € | 7.25% |
| 1993 | 622.107,63 € | 798.52% |
| 1992 | 69.236,59 € | 1,816.81% |
| 1991 | 3.612,08 € | -97.50% |
| 1990 | 144.248,92 € | 104.25% |
| 1989 | 70.624,93 € | 839.33% |
| 1988 | 7.518,66 € | 78.71% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 2,400.05% |
| 1985 | 120,20 € | |
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 | 120.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 94.999,31 € | 96.31% |
| 2013 | 48.391,35 € | -64.13% |
| 2012 | 134.918,97 € | -84.58% |
| 2011 | 874.943,22 € | -82.61% |
| 2010 | 5.032.236,80 € | -48.39% |
| 2009 | 9.751.387,49 € | 598.80% |
| 2008 | 1.395.449,45 € | -64.54% |
| 2007 | 3.935.630,24 € | -6.16% |
| 2006 | 4.194.028,03 € | -4.33% |
| 2005 | 4.383.758,35 € | 104.44% |
| 2004 | 2.144.276,77 € | 29,661.08% |
| 2003 | 7.204,97 € | 11.73% |
| 2002 | 6.448,45 € | -97.83% |
| 2001 | 297.244,43 € | 0.00% |
| 2000 | 297.244,43 € | -25.40% |
| 1999 | 398.471,03 € | -24.23% |
| 1998 | 525.885,59 € | -77.49% |
| 1997 | 2.336.134,05 € | 86.16% |
| 1996 | 1.254.913,27 € | 1.46% |
| 1995 | 1.236.882,91 € | -6.54% |
| 1994 | 1.323.488,76 € | 225.51% |
| 1993 | 406.584,69 € | 56.79% |
| 1992 | 259.312,68 € | -63.49% |
| 1991 | 710.285,88 € | 228.28% |
| 1990 | 216.364,36 € | 70.85% |
| 1989 | 126.640,49 € | 161.75% |
| 1988 | 48.381,47 € | 31.97% |
| 1987 | 36.661,74 € | 838.46% |
| 1986 | 3.906,58 € | 73.29% |
| 1985 | 2.254,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 122.71% |
| 2019 | 7.184,30 € | -55.21% |
| 2018 | 16.041,28 € | 44.51% |
| 2017 | 11.100,58 € | -34.00% |
| 2016 | 16.818,00 € | 22.61% |
| 2015 | 13.716,60 € | 25.01% |
| 2014 | 10.972,80 € | -37.35% |
| 2013 | 17.514,12 € | 25.36% |
| 2012 | 13.970,76 € | -5.53% |
| 2011 | 14.789,22 € | -19.42% |
| 2010 | 18.352,64 € | -9.36% |
| 2009 | 20.248,84 € | 35.05% |
| 2008 | 14.993,41 € | 26.07% |
| 2007 | 11.892,89 € | -44.07% |
| 2006 | 21.263,07 € | 59.77% |
| 2005 | 13.308,74 € | 18.55% |
| 2004 | 11.226,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 19.05% |
| 1998 | 12.621,25 € | 0.00% |
| 1997 | 12.621,25 € | 0.00% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | 31.25% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | -60.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 166.49% |
| 1989 | 9.021,19 € | -26.82% |
| 1988 | 12.326,76 € | 7.89% |
| 1987 | 11.425,24 € | 26.73% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 1.296.914,32 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 447.435,10 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.794.807,39 € | 3,912.75% |
| 2011 | 69.648,11 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.152.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.444.292,15 € | -23.78% |
| 2002 | 15.014.152,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 839.848,30 € | -32.56% |
| 1998 | 1.245.297,08 € | 66.96% |
| 1997 | 745.856,02 € | 6.80% |
| 1996 | 698.376,07 € | -45.70% |
| 1995 | 1.286.165,90 € | 381.90% |
| 1994 | 266.896,64 € | 34.57% |
| 1993 | 198.333,99 € | 120.00% |
| 1992 | 90.151,82 € | -72.97% |
| 1991 | 333.561,72 € | 5,550,011.81% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 151.154,54 € | 25.74% |
| 1988 | 120.208,43 € | -26.69% |
| 1987 | 163.962,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.692.896,15 € | 0.00% |
| 2020 | 5.692.896,15 € | -9.79% |
| 2019 | 6.310.751,24 € | 18.77% |
| 2018 | 5.313.412,85 € | -7.74% |
| 2017 | 5.758.948,61 € | -1.10% |
| 2016 | 5.823.145,56 € | 3.46% |
| 2015 | 5.628.609,09 € | -4.09% |
| 2014 | 5.868.728,25 € | 5.81% |
| 2013 | 5.546.663,94 € | 0.13% |
| 2012 | 5.539.332,77 € | -10.07% |
| 2011 | 6.159.725,01 € | -4.22% |
| 2010 | 6.431.318,67 € | 8.59% |
| 2009 | 5.922.835,67 € | 1.36% |
| 2008 | 5.843.179,72 € | 1.33% |
| 2007 | 5.766.475,55 € | 4.92% |
| 2006 | 5.496.266,79 € | -0.55% |
| 2005 | 5.526.894,64 € | 2.66% |
| 2004 | 5.383.702,99 € | 122.20% |
| 2003 | 2.422.918,64 € | 1.10% |
| 2002 | 2.396.668,92 € | -30.21% |
| 2001 | 3.433.985,69 € | 0.00% |
| 2000 | 3.433.985,69 € | -22.86% |
| 1999 | 4.451.516,35 € | 13.40% |
| 1998 | 3.925.510,56 € | -6.28% |
| 1997 | 4.188.639,93 € | 13.57% |
| 1996 | 3.688.116,79 € | 4.70% |
| 1995 | 3.522.459,82 € | 1.13% |
| 1994 | 3.483.123,02 € | -4.39% |
| 1993 | 3.643.227,19 € | 11.05% |
| 1992 | 3.280.648,61 € | 12.36% |
| 1991 | 2.919.708,99 € | 33.10% |
| 1990 | 2.193.582,55 € | 19.12% |
| 1989 | 1.841.502,18 € | 5.31% |
| 1988 | 1.748.608,57 € | 12.95% |
| 1987 | 1.548.182,73 € | 10.15% |
| 1986 | 1.405.508,52 € | 22.04% |
| 1985 | 1.151.706,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.481.268,17 € | 0.00% |
| 2020 | 3.481.268,17 € | -13.99% |
| 2019 | 4.047.341,61 € | 4.77% |
| 2018 | 3.863.017,08 € | 8.46% |
| 2017 | 3.561.747,08 € | 1.15% |
| 2016 | 3.521.355,66 € | -0.32% |
| 2015 | 3.532.691,62 € | -1.09% |
| 2014 | 3.571.543,49 € | 3.28% |
| 2013 | 3.458.042,20 € | -26.69% |
| 2012 | 4.716.694,67 € | 50.71% |
| 2011 | 3.129.642,68 € | -25.05% |
| 2010 | 4.175.531,04 € | 20.07% |
| 2009 | 3.477.664,03 € | -16.36% |
| 2008 | 4.157.861,90 € | 49.74% |
| 2007 | 2.776.790,73 € | -5.52% |
| 2006 | 2.939.156,47 € | 1.27% |
| 2005 | 2.902.376,18 € | 19.53% |
| 2004 | 2.428.256,77 € | 1,263.86% |
| 2003 | 178.042,50 € | -3.64% |
| 2002 | 184.764,90 € | -90.81% |
| 2001 | 2.010.637,91 € | 0.00% |
| 2000 | 2.010.637,91 € | 11.49% |
| 1999 | 1.803.469,04 € | 9.29% |
| 1998 | 1.650.102,77 € | 13.10% |
| 1997 | 1.458.996,54 € | 8.11% |
| 1996 | 1.349.542,63 € | 7.49% |
| 1995 | 1.255.477,42 € | 1.12% |
| 1994 | 1.241.578,98 € | 20.90% |
| 1993 | 1.026.919,33 € | 0.42% |
| 1992 | 1.022.604,07 € | 5.40% |
| 1991 | 970.183,13 € | 45.46% |
| 1990 | 666.961,73 € | -3.11% |
| 1989 | 688.344,28 € | 10.40% |
| 1988 | 623.524,19 € | -8.78% |
| 1987 | 683.520,09 € | 28.37% |
| 1986 | 532.463,28 € | 8.05% |
| 1985 | 492.779,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.500,00 € | 0.00% |
| 2020 | 33.500,00 € | -15.75% |
| 2019 | 39.762,47 € | 47.49% |
| 2018 | 26.958,76 € | -66.08% |
| 2017 | 79.477,77 € | 184.02% |
| 2016 | 27.983,17 € | 170.73% |
| 2015 | 10.336,29 € | -90.61% |
| 2014 | 110.106,86 € | -9.39% |
| 2013 | 121.513,19 € | -17.25% |
| 2012 | 146.841,20 € | 162.15% |
| 2011 | 56.013,37 € | 25.46% |
| 2010 | 44.646,09 € | -38.59% |
| 2009 | 72.701,45 € | -59.94% |
| 2008 | 181.474,89 € | 50.80% |
| 2007 | 120.338,93 € | 28.00% |
| 2006 | 94.012,76 € | -28.77% |
| 2005 | 131.992,45 € | 20.32% |
| 2004 | 109.702,47 € | -72.32% |
| 2003 | 396.365,55 € | -43.67% |
| 2002 | 703.628,53 € | 78.29% |
| 2001 | 394.663,87 € | 0.00% |
| 2000 | 394.663,87 € | 33.60% |
| 1999 | 295.397,45 € | -4.10% |
| 1998 | 308.018,70 € | 5.95% |
| 1997 | 290.715,96 € | 5.86% |
| 1996 | 274.632,48 € | 55.32% |
| 1995 | 176.817,76 € | 145.73% |
| 1994 | 71.956,72 € | 16.79% |
| 1993 | 61.609,75 € | 0.16% |
| 1992 | 61.513,59 € | -0.15% |
| 1991 | 61.603,74 € | -38.23% |
| 1990 | 99.730,45 € | 27.64% |
| 1989 | 78.131,57 € | 23.81% |
| 1988 | 63.106,27 € | 10.53% |
| 1987 | 57.096,15 € | -25.49% |
| 1986 | 76.629,04 € | 240.95% |
| 1985 | 22.475,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.169,81 € | 0.00% |
| 2020 | 638.169,81 € | -11.15% |
| 2019 | 718.273,10 € | -3.35% |
| 2018 | 743.195,97 € | 1.08% |
| 2017 | 735.265,54 € | -0.62% |
| 2016 | 739.856,27 € | 3.81% |
| 2015 | 712.683,75 € | 4.58% |
| 2014 | 681.457,48 € | 1.56% |
| 2013 | 670.966,77 € | -11.75% |
| 2012 | 760.322,77 € | -9.63% |
| 2011 | 841.321,05 € | -9.14% |
| 2010 | 925.912,58 € | -23.89% |
| 2009 | 1.216.538,19 € | -7.02% |
| 2008 | 1.308.379,07 € | 11.37% |
| 2007 | 1.174.797,19 € | 9.22% |
| 2006 | 1.075.669,59 € | 79.36% |
| 2005 | 599.714,62 € | 27.46% |
| 2004 | 470.498,35 € | -57.52% |
| 2003 | 1.107.675,55 € | -68.45% |
| 2002 | 3.511.343,84 € | 457.50% |
| 2001 | 629.842,66 € | 0.00% |
| 2000 | 629.842,66 € | 11.86% |
| 1999 | 563.088,24 € | -6.46% |
| 1998 | 602.003,77 € | 6.99% |
| 1997 | 562.697,58 € | 12.06% |
| 1996 | 502.145,61 € | 1.58% |
| 1995 | 494.326,96 € | 2.91% |
| 1994 | 480.328,87 € | -8.27% |
| 1993 | 523.661,85 € | 25.66% |
| 1992 | 416.741,79 € | 0.96% |
| 1991 | 412.792,33 € | 57.08% |
| 1990 | 262.791,20 € | 59.17% |
| 1989 | 165.105,24 € | 30.84% |
| 1988 | 126.187,08 € | 202.79% |
| 1987 | 41.674,23 € | 45.52% |
| 1986 | 28.638,23 € | -40.13% |
| 1985 | 47.834,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 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 | 77.700,00 € | -72.08% |
| 2020 | 278.265,87 € | 39.56% |
| 2019 | 199.382,21 € | -85.50% |
| 2018 | 1.375.322,13 € | 130.31% |
| 2017 | 597.165,45 € | 157.56% |
| 2016 | 231.856,78 € | -59.66% |
| 2015 | 574.743,53 € | 132.11% |
| 2014 | 247.612,69 € | 411.69% |
| 2013 | 48.391,35 € | -93.99% |
| 2012 | 805.000,27 € | -77.81% |
| 2011 | 3.626.984,41 € | -50.49% |
| 2010 | 7.326.432,30 € | 67.67% |
| 2009 | 4.369.642,01 € | 58.92% |
| 2008 | 2.749.502,09 € | -66.49% |
| 2007 | 8.204.246,41 € | 54.76% |
| 2006 | 5.301.421,78 € | 91.02% |
| 2005 | 2.775.330,23 € | 100.93% |
| 2004 | 1.381.212,68 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.100,00 € | -95.40% |
| 2001 | 1.307.245,27 € | 0.00% |
| 2000 | 1.307.245,27 € | -16.89% |
| 1999 | 1.572.968,88 € | -26.32% |
| 1998 | 2.134.794,99 € | -34.37% |
| 1997 | 3.252.677,51 € | 55.34% |
| 1996 | 2.093.926,17 € | -38.88% |
| 1995 | 3.426.075,51 € | 41.46% |
| 1994 | 2.421.917,71 € | 35.88% |
| 1993 | 1.782.415,59 € | 46.37% |
| 1992 | 1.217.782,75 € | -4.68% |
| 1991 | 1.277.590,79 € | 74.24% |
| 1990 | 733.234,77 € | 28.06% |
| 1989 | 572.591,92 € | 76.59% |
| 1988 | 324.246,03 € | 8.27% |
| 1987 | 299.468,56 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 9.933,25 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23.290,88 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.673,41 € | -90.85% |
| 2009 | 236.966,24 € | 43.62% |
| 2008 | 165.000,00 € | 83.33% |
| 2007 | 90.000,00 € | 151.89% |
| 2006 | 35.729,73 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 94.166,69 € | 1,400.75% |
| 2003 | 6.274,64 € | -2.42% |
| 2002 | 6.430,38 € | -46.50% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -86.67% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 10.818,22 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.523,72 € | 3.00% |
| 1988 | 10.217,21 € | -88.43% |
| 1987 | 88.277,56 € | -50.86% |
| 1986 | 179.651,94 € | -23.87% |
| 1985 | 235.988,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 122.71% |
| 2019 | 7.184,30 € | -55.21% |
| 2018 | 16.041,28 € | 44.51% |
| 2017 | 11.100,58 € | -34.00% |
| 2016 | 16.818,00 € | 22.61% |
| 2015 | 13.716,50 € | 25.00% |
| 2014 | 10.972,80 € | -37.34% |
| 2013 | 17.512,12 € | 25.35% |
| 2012 | 13.970,76 € | -5.53% |
| 2011 | 14.789,22 € | -24.94% |
| 2010 | 19.702,64 € | 4.68% |
| 2009 | 18.821,02 € | 11.39% |
| 2008 | 16.897,26 € | 65.33% |
| 2007 | 10.220,46 € | -10.98% |
| 2006 | 11.481,18 € | -30.24% |
| 2005 | 16.458,54 € | 17.32% |
| 2004 | 14.028,25 € | -95.92% |
| 2003 | 344.241,34 € | 1.15% |
| 2002 | 340.336,67 € | 1,997.31% |
| 2001 | 16.227,33 € | 0.00% |
| 2000 | 16.227,33 € | 0.00% |
| 1999 | 16.227,33 € | 17.39% |
| 1998 | 13.823,28 € | 4.55% |
| 1997 | 13.222,27 € | 0.00% |
| 1996 | 13.222,27 € | -4.38% |
| 1995 | 13.828,60 € | 27.83% |
| 1994 | 10.818,22 € | -45.45% |
| 1993 | 19.833,40 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.428,14 € | -17.92% |
| 1990 | 29.759,72 € | 17.90% |
| 1989 | 25.242,51 € | 35.48% |
| 1988 | 18.631,38 € | -53.56% |
| 1987 | 40.117,56 € | 233.75% |
| 1986 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.500,00 € | 0.00% |
| 2020 | 478.500,00 € | -13.59% |
| 2019 | 553.741,81 € | 7.52% |
| 2018 | 514.996,51 € | 25.80% |
| 2017 | 409.391,95 € | 53.14% |
| 2016 | 267.332,28 € | 29.23% |
| 2015 | 206.865,55 € | 1.61% |
| 2014 | 203.591,82 € | -60.87% |
| 2013 | 520.229,92 € | -60.77% |
| 2012 | 1.326.046,58 € | 173.85% |
| 2011 | 484.216,84 € | -0.46% |
| 2010 | 486.465,61 € | 3.70% |
| 2009 | 469.128,69 € | 14.37% |
| 2008 | 410.191,25 € | 15.19% |
| 2007 | 356.104,56 € | -0.46% |
| 2006 | 357.763,03 € | 0.05% |
| 2005 | 357.594,32 € | 1.18% |
| 2004 | 353.437,62 € | -96.49% |
| 2003 | 10.072.275,98 € | -19.31% |
| 2002 | 12.482.496,38 € | 19,984.19% |
| 2001 | 62.150,85 € | 0.00% |
| 2000 | 62.150,85 € | -33.71% |
| 1999 | 93.757,89 € | 33.91% |
| 1998 | 70.017,91 € | -32.70% |
| 1997 | 104.030,94 € | 26.80% |
| 1996 | 82.045,53 € | -49.15% |
| 1995 | 161.337,18 € | 37.26% |
| 1994 | 117.539,13 € | 70.09% |
| 1993 | 69.104,37 € | -28.13% |
| 1992 | 96.149,92 € | -56.34% |
| 1991 | 220.239,59 € | 146.28% |
| 1990 | 89.427,37 € | 16.25% |
| 1989 | 76.929,55 € | 22.17% |
| 1988 | 62.971,23 € | 0.94% |
| 1987 | 62.382,24 € | 14.35% |
| 1986 | 54.552,86 € | -49.16% |
| 1985 | 107.295,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Martín del Rey Aurelio
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 21:04
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