Presupuestos Municipales Ayuntamiento de San Fernando 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Fernando 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 Fernando en 2021
| Presupuesto municipal Ayuntamiendo de San Fernando en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 28.634.388,18 € | 35.57% | Gastos personal | 22.639.085,71 € | 28.13% |
| Impuestos indirectos | 3.304.955,80 € | 4.11% | Gastos bienes y servicios | 36.280.033,41 € | 45.08% |
| Tasas y otros ingresos | 15.368.400,00 € | 19.09% | Gastos financieros | 239.069,42 € | 0.30% |
| Transferencias Corrientes | 26.690.604,03 € | 33.15% | Transferencias Corrientes | 8.434.993,32 € | 10.48% |
| Ingresos Patrimoniales | 287.700,00 € | 0.36% | Fondo de Contingencia | 250.000,00 € | 0.31% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 6.550.700,00 € | 8.14% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 160.000,00 € | 0.20% |
| Activos financieros | 200.000,00 € | 0.25% | Activos financieros | 200.000,00 € | 0.25% |
| Pasivos financieros | 6.020.000,00 € | 7.48% | Pasivos financieros | 5.729.266,15 € | 7.12% |
| Total | 80.506.148,01 € | 100% | Total | 80.483.148,01 € | 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 Fernando 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 80.506.148,01 € | 12.58% | 80.483.148,01 € | 12.56% | |
| 2020 | 71.508.931,54 € | -14.09% | 71.502.578,79 € | -1.52% | |
| 2019 | 83.235.881,51 € | 10.54% | 72.606.936,33 € | 4.76% | |
| 2018 | 75.299.190,31 € | 3.33% | 69.309.183,03 € | 0.93% | |
| 2017 | 72.872.411,34 € | -5.18% | 68.673.819,19 € | 3.69% | |
| 2016 | 76.853.811,45 € | 12.33% | 66.232.095,17 € | -3.20% | |
| 2015 | 68.419.578,11 € | -7.97% | 68.419.578,11 € | 1.25% | |
| 2014 | 74.342.917,49 € | 11.95% | 67.571.773,79 € | -2.07% | |
| 2013 | 66.406.128,21 € | -24.39% | 68.997.858,51 € | 1.02% | |
| 2012 | 87.825.077,13 € | 34.83% | 68.298.427,65 € | -2.30% | |
| 2011 | 65.136.324,59 € | -5.93% | 69.907.288,36 € | -17.45% | |
| 2010 | 69.241.357,48 € | -20.47% | 84.686.247,26 € | 3.40% | |
| 2009 | 87.065.984,24 € | 17.92% | 81.901.158,16 € | 23.88% | |
| 2008 | 73.832.605,90 € | -21.93% | 66.111.647,73 € | -32.37% | |
| 2007 | 94.568.746,18 € | 32.92% | 97.758.442,30 € | 50.79% | |
| 2006 | 71.146.778,92 € | 2.89% | 64.828.994,18 € | 10.63% | |
| 2005 | 69.148.917,43 € | -10.84% | 58.600.527,54 € | -16.72% | |
| 2004 | 77.560.301,06 € | 359.68% | 70.363.865,65 € | 1,348.39% | |
| 2003 | 16.872.541,49 € | 4.55% | 4.858.060,13 € | 0.86% | |
| 2002 | 16.138.268,33 € | -51.96% | 4.816.870,25 € | -84.43% | |
| 2000 | 33.592.672,53 € | -2.20% | 30.927.664,04 € | -2.42% | |
| 1999 | 34.348.012,10 € | -2.23% | 31.694.958,35 € | -9.79% | |
| 1998 | 35.132.772,59 € | 9.44% | 35.132.772,60 € | 17.81% | |
| 1997 | 32.102.830,23 € | 15.37% | 29.821.869,08 € | 24.27% | |
| 1996 | 27.824.789,06 € | -18.59% | 23.996.920,30 € | -29.79% | |
| 1995 | 34.179.938,06 € | 0.00% | 34.179.938,07 € | 0.00% | |
| 1994 | 34.179.938,06 € | 26.50% | 34.179.938,07 € | 26.50% | |
| 1993 | 27.019.251,62 € | -22.25% | 27.019.251,63 € | -17.66% | |
| 1992 | 34.751.718,98 € | 17.64% | 32.815.497,74 € | 11.08% | |
| 1991 | 29.541.252,39 € | 23.51% | 29.541.252,38 € | 23.51% | |
| 1990 | 23.918.971,54 € | 44.06% | 23.918.971,55 € | 44.06% | |
| 1989 | 16.603.259,89 € | 19.87% | 16.603.259,88 € | 19.87% | |
| 1988 | 13.851.194,22 € | 21.84% | 13.851.194,21 € | 21.84% | |
| 1987 | 11.368.763,00 € | 3.03% | 11.368.762,98 € | 3.03% | |
| 1986 | 11.034.582,24 € | 21.67% | 11.034.582,25 € | 21.67% | |
| 1985 | 9.069.272,66 € | 9.069.272,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.634.388,18 € | 7.97% |
| 2020 | 26.520.567,73 € | -1.81% |
| 2019 | 27.008.180,10 € | 4.26% |
| 2018 | 25.904.750,86 € | 2.42% |
| 2017 | 25.293.116,46 € | -3.14% |
| 2016 | 26.114.285,28 € | 2.56% |
| 2015 | 25.463.660,00 € | 0.64% |
| 2014 | 25.302.208,53 € | 1.94% |
| 2013 | 24.821.286,97 € | 2.34% |
| 2012 | 24.254.595,74 € | 2.61% |
| 2011 | 23.638.048,02 € | 3.45% |
| 2010 | 22.849.281,77 € | -3.06% |
| 2009 | 23.571.195,96 € | -0.46% |
| 2008 | 23.679.558,07 € | 3.34% |
| 2007 | 22.914.359,33 € | 13.34% |
| 2006 | 20.217.577,95 € | 6.92% |
| 2005 | 18.909.848,93 € | 7.61% |
| 2004 | 17.572.880,17 € | 717.08% |
| 2003 | 2.150.688,19 € | 30.01% |
| 2002 | 1.654.273,35 € | -87.96% |
| 2000 | 13.736.774,73 € | 3.93% |
| 1999 | 13.216.869,21 € | 14.19% |
| 1998 | 11.574.321,16 € | 12.87% |
| 1997 | 10.254.588,73 € | 32.31% |
| 1996 | 7.750.291,49 € | 7.74% |
| 1995 | 7.193.213,37 € | 0.00% |
| 1994 | 7.193.213,37 € | 22.56% |
| 1993 | 5.869.244,85 € | -14.40% |
| 1992 | 6.856.394,17 € | 21.89% |
| 1991 | 5.625.022,54 € | 39.61% |
| 1990 | 4.029.064,95 € | 29.01% |
| 1989 | 3.122.949,05 € | 16.25% |
| 1988 | 2.686.403,90 € | 46.42% |
| 1987 | 1.834.698,21 € | 13.33% |
| 1986 | 1.618.883,80 € | 32.67% |
| 1985 | 1.220.241,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.304.955,80 € | 28.04% |
| 2020 | 2.581.167,23 € | -15.40% |
| 2019 | 3.051.188,60 € | 13.38% |
| 2018 | 2.691.096,10 € | 2.39% |
| 2017 | 2.628.391,22 € | 12.97% |
| 2016 | 2.326.729,38 € | -2.01% |
| 2015 | 2.374.420,00 € | 3.41% |
| 2014 | 2.296.052,86 € | -5.01% |
| 2013 | 2.417.123,13 € | 46.23% |
| 2012 | 1.653.004,56 € | -24.43% |
| 2011 | 2.187.419,11 € | 16.27% |
| 2010 | 1.881.281,23 € | -15.76% |
| 2009 | 2.233.119,64 € | -7.69% |
| 2008 | 2.419.150,84 € | -36.92% |
| 2007 | 3.835.095,54 € | -12.95% |
| 2006 | 4.405.555,45 € | 21.21% |
| 2005 | 3.634.661,72 € | 18.09% |
| 2004 | 3.077.788,58 € | -71.87% |
| 2003 | 10.941.408,61 € | 9.11% |
| 2002 | 10.028.283,30 € | 656.37% |
| 2000 | 1.325.844,72 € | 0.50% |
| 1999 | 1.319.221,57 € | -26.34% |
| 1998 | 1.791.028,09 € | 2.56% |
| 1997 | 1.746.240,67 € | 151.23% |
| 1996 | 695.070,50 € | -41.07% |
| 1995 | 1.179.486,25 € | 0.00% |
| 1994 | 1.179.486,25 € | -47.94% |
| 1993 | 2.265.815,63 € | 5.86% |
| 1992 | 2.140.354,36 € | 10.00% |
| 1991 | 1.945.776,69 € | -4.82% |
| 1990 | 2.044.240,50 € | 209.21% |
| 1989 | 661.113,31 € | 16.53% |
| 1988 | 567.355,43 € | 13.05% |
| 1987 | 501.845,11 € | 30.72% |
| 1986 | 383.914,51 € | 4.29% |
| 1985 | 368.137,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.368.400,00 € | -12.25% |
| 2020 | 17.514.171,90 € | 6.97% |
| 2019 | 16.372.538,24 € | 14.66% |
| 2018 | 14.278.684,63 € | 3.16% |
| 2017 | 13.841.275,60 € | -9.00% |
| 2016 | 15.209.697,31 € | -9.26% |
| 2015 | 16.762.054,96 € | 15.23% |
| 2014 | 14.546.165,27 € | 6.44% |
| 2013 | 13.665.639,72 € | -21.96% |
| 2012 | 17.511.744,90 € | 6.77% |
| 2011 | 16.400.951,61 € | -5.92% |
| 2010 | 17.432.300,00 € | -1.75% |
| 2009 | 17.742.200,46 € | 4.12% |
| 2008 | 17.040.609,09 € | 3.80% |
| 2007 | 16.417.156,19 € | -1.63% |
| 2006 | 16.689.198,79 € | 33.59% |
| 2005 | 12.492.395,57 € | -10.43% |
| 2004 | 13.946.763,86 € | -8.85% |
| 2003 | 15.300.878,88 € | -2.74% |
| 2002 | 15.732.470,69 € | 275.92% |
| 2000 | 4.185.012,90 € | -19.25% |
| 1999 | 5.182.637,96 € | 10.71% |
| 1998 | 4.681.229,19 € | 18.03% |
| 1997 | 3.966.138,98 € | -25.37% |
| 1996 | 5.314.641,86 € | -26.38% |
| 1995 | 7.218.782,36 € | 0.00% |
| 1994 | 7.218.782,36 € | 10.01% |
| 1993 | 6.561.842,66 € | 18.07% |
| 1992 | 5.557.769,28 € | 2.84% |
| 1991 | 5.404.090,49 € | 22.90% |
| 1990 | 4.397.100,72 € | 4.19% |
| 1989 | 4.220.276,95 € | 6.69% |
| 1988 | 3.955.520,90 € | 18.76% |
| 1987 | 3.330.697,90 € | 9.56% |
| 1986 | 3.039.952,88 € | 17.29% |
| 1985 | 2.591.845,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.690.604,03 € | 9.41% |
| 2020 | 24.395.959,76 € | -14.44% |
| 2019 | 28.512.160,43 € | 14.10% |
| 2018 | 24.987.901,38 € | -6.02% |
| 2017 | 26.588.954,92 € | 1.77% |
| 2016 | 26.125.728,59 € | 11.71% |
| 2015 | 23.387.112,93 € | -14.76% |
| 2014 | 27.438.142,77 € | 18.92% |
| 2013 | 23.071.969,29 € | -3.52% |
| 2012 | 23.914.246,75 € | 11.94% |
| 2011 | 21.364.069,90 € | 8.37% |
| 2010 | 19.714.571,10 € | -2.71% |
| 2009 | 20.264.708,90 € | 0.75% |
| 2008 | 20.113.082,60 € | 1.86% |
| 2007 | 19.746.583,48 € | 17.21% |
| 2006 | 16.846.548,01 € | 7.20% |
| 2005 | 15.715.260,15 € | 29.79% |
| 2004 | 12.108.213,64 € | 4,172.40% |
| 2003 | 283.405,58 € | 92.73% |
| 2002 | 147.046,81 € | -98.52% |
| 2000 | 9.946.774,37 € | -9.37% |
| 1999 | 10.975.100,07 € | 11.19% |
| 1998 | 9.870.457,85 € | 8.13% |
| 1997 | 9.127.925,43 € | -2.44% |
| 1996 | 9.355.913,94 € | 1.59% |
| 1995 | 9.209.260,61 € | 0.00% |
| 1994 | 9.209.260,61 € | 5.59% |
| 1993 | 8.722.021,33 € | 13.23% |
| 1992 | 7.703.259,38 € | 12.84% |
| 1991 | 6.826.986,65 € | 10.86% |
| 1990 | 6.158.474,87 € | 19.66% |
| 1989 | 5.146.677,00 € | 50.05% |
| 1988 | 3.430.035,73 € | 12.49% |
| 1987 | 3.049.301,02 € | 11.32% |
| 1986 | 2.739.124,69 € | 3.48% |
| 1985 | 2.647.088,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.700,00 € | -3.15% |
| 2020 | 297.064,92 € | -91.46% |
| 2019 | 3.476.526,50 € | 1,268.61% |
| 2018 | 254.019,57 € | 0.15% |
| 2017 | 253.630,87 € | 55.07% |
| 2016 | 163.562,13 € | -29.04% |
| 2015 | 230.482,92 € | 26.06% |
| 2014 | 182.835,60 € | -86.07% |
| 2013 | 1.312.772,94 € | 254.12% |
| 2012 | 370.718,26 € | -7.87% |
| 2011 | 402.370,82 € | -24.68% |
| 2010 | 534.242,96 € | 41.16% |
| 2009 | 378.455,47 € | -31.12% |
| 2008 | 549.416,33 € | -74.87% |
| 2007 | 2.186.138,84 € | 652.05% |
| 2006 | 290.689,12 € | 12.63% |
| 2005 | 258.091,27 € | 38.85% |
| 2004 | 185.874,67 € | -82.78% |
| 2003 | 1.079.387,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 129.818,61 € | -57.42% |
| 1999 | 304.869,40 € | -8.77% |
| 1998 | 334.168,74 € | -81.53% |
| 1997 | 1.809.046,43 € | -28.91% |
| 1996 | 2.544.685,25 € | -57.52% |
| 1995 | 5.989.686,63 € | 0.00% |
| 1994 | 5.989.686,63 € | 1,715.79% |
| 1993 | 329.867,57 € | -46.82% |
| 1992 | 620.244,49 € | 32.86% |
| 1991 | 466.829,05 € | 9.91% |
| 1990 | 424.723,23 € | 6.27% |
| 1989 | 399.679,06 € | 0.00% |
| 1988 | 399.679,06 € | 20.69% |
| 1987 | 331.163,68 € | -20.15% |
| 1986 | 414.727,20 € | 9.57% |
| 1985 | 378.521,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.893,27 € | 4.38% |
| 2017 | 18.100,05 € | 180.07% |
| 2016 | 6.462,66 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.347,78 € | -88.89% |
| 2013 | 156.151,15 € | 125.29% |
| 2012 | 69.309,70 € | -44.08% |
| 2011 | 123.953,63 € | -79.15% |
| 2010 | 594.552,23 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.050.135,15 € | 129.32% |
| 2006 | 457.934,21 € | 23.18% |
| 2005 | 371.749,61 € | -45.22% |
| 2004 | 678.590,21 € | -90.72% |
| 2003 | 7.310.189,12 € | 132.52% |
| 2002 | 3.143.945,39 € | 52,311,803.33% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -99.60% |
| 1995 | 150.259,04 € | 0.00% |
| 1994 | 150.259,04 € | 1,249,975.21% |
| 1993 | 12,02 € | -100.00% |
| 1992 | 2.434.099,02 € | -52.30% |
| 1991 | 5.102.592,77 € | 126.40% |
| 1990 | 2.253.801,40 € | 24,203.36% |
| 1989 | 9.273,62 € | 77,051.58% |
| 1988 | 12,02 € | -99.98% |
| 1987 | 52.889,07 € | 8,700.03% |
| 1986 | 601,01 € | |
| 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 | 4.683.975,08 € | 809.81% |
| 2018 | 514.831,74 € | -87.33% |
| 2017 | 4.062.359,83 € | 454.01% |
| 2016 | 733.270,22 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 326.700,17 € | -32.62% |
| 2013 | 484.866,66 € | 97.67% |
| 2012 | 245.291,49 € | -69.64% |
| 2011 | 807.880,74 € | -64.14% |
| 2010 | 2.252.916,71 € | -89.87% |
| 2009 | 22.233.438,82 € | 1,139.76% |
| 2008 | 1.793.367,54 € | 112.62% |
| 2007 | 843.450,69 € | -84.90% |
| 2006 | 5.584.876,03 € | -32.50% |
| 2005 | 8.273.715,16 € | 225.15% |
| 2004 | 2.544.562,41 € | 589.01% |
| 2003 | 369.307,87 € | -35.55% |
| 2002 | 573.040,84 € | 4,767,294.68% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 150.271,06 € | -0.00% |
| 1998 | 150.277,07 € | 833,383.47% |
| 1997 | 18,03 € | -40.00% |
| 1996 | 30,05 € | 25.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | -99.98% |
| 1993 | 118.109,02 € | -94.31% |
| 1992 | 2.077.193,99 € | 34.31% |
| 1991 | 1.546.536,37 € | -24.83% |
| 1990 | 2.057.264,43 € | 1,389.17% |
| 1989 | 138.148,64 € | -32.63% |
| 1988 | 205.050,76 € | 5,586.27% |
| 1987 | 3.606,07 € | -98.89% |
| 1986 | 325.178,48 € | 89.84% |
| 1985 | 171.288,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 52.31% |
| 2019 | 131.312,56 € | -11.88% |
| 2018 | 149.012,76 € | -20.14% |
| 2017 | 186.582,39 € | 7.18% |
| 2016 | 174.075,88 € | -16.31% |
| 2015 | 208.000,00 € | -10.91% |
| 2014 | 233.464,51 € | -50.99% |
| 2013 | 476.318,35 € | 199.01% |
| 2012 | 159.299,33 € | -24.73% |
| 2011 | 211.630,76 € | -8.86% |
| 2010 | 232.211,48 € | -63.88% |
| 2009 | 642.864,99 € | 170.77% |
| 2008 | 237.421,43 € | -28.47% |
| 2007 | 331.915,58 € | 18.95% |
| 2006 | 279.049,36 € | 16.11% |
| 2005 | 240.321,74 € | 2.93% |
| 2004 | 233.473,73 € | -95.85% |
| 2003 | 5.624.207,00 € | -46.79% |
| 2002 | 10.570.156,59 € | 8,079.74% |
| 2000 | 129.223,61 € | 30.31% |
| 1999 | 99.167,00 € | -0.02% |
| 1998 | 99.185,03 € | 0.00% |
| 1997 | 99.185,03 € | 0.00% |
| 1996 | 99.185,03 € | -19.51% |
| 1995 | 123.225,51 € | 0.00% |
| 1994 | 123.225,51 € | 0.00% |
| 1993 | 123.225,51 € | 719.79% |
| 1992 | 15.031,31 € | 2,401.01% |
| 1991 | 601,01 € | -99.09% |
| 1990 | 66.111,33 € | 10,791.13% |
| 1989 | 607,02 € | -0.98% |
| 1988 | 613,03 € | 0.00% |
| 1987 | 613,03 € | -98.00% |
| 1986 | 30.651,62 € | 0.99% |
| 1985 | 30.351,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.020.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.500.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.000.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 19.646.866,40 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.750.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.000.000,00 € | -70.64% |
| 2007 | 27.243.911,38 € | 327.33% |
| 2006 | 6.375.350,00 € | -31.10% |
| 2005 | 9.252.873,28 € | -66.00% |
| 2004 | 27.212.153,79 € | -53.03% |
| 2003 | 57.938.969,66 € | 2.05% |
| 2002 | 56.772.370,28 € | 1,271.58% |
| 2000 | 4.139.205,56 € | 33.53% |
| 1999 | 3.099.869,82 € | -53.26% |
| 1998 | 6.631.504,45 € | 30.05% |
| 1997 | 5.099.085,92 € | 147.00% |
| 1996 | 2.064.369,93 € | -33.75% |
| 1995 | 3.116.000,25 € | 0.00% |
| 1994 | 3.116.000,25 € | 2.87% |
| 1993 | 3.029.113,03 € | -58.77% |
| 1992 | 7.347.372,98 € | 180.13% |
| 1991 | 2.622.816,82 € | 5.41% |
| 1990 | 2.488.190,11 € | -14.33% |
| 1989 | 2.904.535,24 € | 11.43% |
| 1988 | 2.606.523,39 € | 15.13% |
| 1987 | 2.263.948,91 € | -8.77% |
| 1986 | 2.481.548,05 € | 49.33% |
| 1985 | 1.661.798,64 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.639.085,71 € | 6.08% |
| 2020 | 21.341.510,95 € | -3.77% |
| 2019 | 22.178.282,29 € | 2.74% |
| 2018 | 21.585.942,11 € | 1.97% |
| 2017 | 21.168.905,71 € | 5.37% |
| 2016 | 20.090.524,68 € | -4.77% |
| 2015 | 21.096.745,45 € | -2.02% |
| 2014 | 21.530.745,84 € | 5.65% |
| 2013 | 20.379.952,09 € | 3.28% |
| 2012 | 19.733.579,09 € | -9.71% |
| 2011 | 21.855.517,27 € | -0.37% |
| 2010 | 21.935.859,17 € | -2.68% |
| 2009 | 22.538.781,14 € | 0.80% |
| 2008 | 22.359.963,73 € | 5.80% |
| 2007 | 21.133.963,80 € | 6.78% |
| 2006 | 19.792.776,85 € | 1.87% |
| 2005 | 19.429.778,65 € | 15.10% |
| 2004 | 16.880.613,70 € | 5.05% |
| 2003 | 16.069.531,12 € | 6.41% |
| 2002 | 15.100.829,75 € | 12.95% |
| 2000 | 13.370.006,44 € | 4.49% |
| 1999 | 12.795.172,65 € | 27.14% |
| 1998 | 10.063.622,37 € | 2.07% |
| 1997 | 9.859.799,03 € | 5.13% |
| 1996 | 9.378.374,29 € | -5.81% |
| 1995 | 9.956.730,22 € | 0.00% |
| 1994 | 9.956.730,22 € | 6.75% |
| 1993 | 9.327.122,91 € | 20.76% |
| 1992 | 7.723.850,31 € | 7.82% |
| 1991 | 7.163.359,63 € | 15.49% |
| 1990 | 6.202.757,44 € | 14.52% |
| 1989 | 5.416.176,84 € | 10.69% |
| 1988 | 4.892.915,87 € | 17.11% |
| 1987 | 4.177.935,64 € | 5.65% |
| 1986 | 3.954.659,65 € | 6.07% |
| 1985 | 3.728.391,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.280.033,41 € | 7.84% |
| 2020 | 33.643.937,19 € | 16.49% |
| 2019 | 28.882.578,59 € | 2.89% |
| 2018 | 28.071.475,66 € | 5.94% |
| 2017 | 26.497.992,13 € | 3.70% |
| 2016 | 25.552.171,11 € | -9.55% |
| 2015 | 28.249.724,75 € | -0.28% |
| 2014 | 28.328.002,89 € | 4.91% |
| 2013 | 27.001.477,34 € | -11.27% |
| 2012 | 30.429.345,13 € | 6.52% |
| 2011 | 28.568.043,80 € | -9.04% |
| 2010 | 31.405.742,91 € | 13.98% |
| 2009 | 27.553.766,73 € | 5.39% |
| 2008 | 26.144.043,55 € | -0.20% |
| 2007 | 26.196.052,88 € | 1.17% |
| 2006 | 25.893.315,34 € | 23.45% |
| 2005 | 20.974.272,05 € | 29.31% |
| 2004 | 16.220.214,79 € | 1,077.15% |
| 2003 | 1.377.921,26 € | 15.05% |
| 2002 | 1.197.704,19 € | -84.73% |
| 2000 | 7.842.446,44 € | -1.64% |
| 1999 | 7.973.322,21 € | 0.00% |
| 1998 | 7.973.322,21 € | 10.19% |
| 1997 | 7.235.829,64 € | 16.85% |
| 1996 | 6.192.198,72 € | -38.49% |
| 1995 | 10.066.499,00 € | 0.00% |
| 1994 | 10.066.499,00 € | 50.43% |
| 1993 | 6.691.869,75 € | 3.69% |
| 1992 | 6.453.955,14 € | 4.52% |
| 1991 | 6.175.067,61 € | 13.07% |
| 1990 | 5.461.366,94 € | 15.12% |
| 1989 | 4.744.052,38 € | 32.57% |
| 1988 | 3.578.588,94 € | 16.12% |
| 1987 | 3.081.689,57 € | 15.09% |
| 1986 | 2.677.575,04 € | 13.06% |
| 1985 | 2.368.258,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.069,42 € | -63.39% |
| 2020 | 653.000,00 € | 64.29% |
| 2019 | 397.474,63 € | -36.95% |
| 2018 | 630.362,25 € | -34.47% |
| 2017 | 961.935,42 € | 4.73% |
| 2016 | 918.478,81 € | -68.38% |
| 2015 | 2.905.086,00 € | 46.24% |
| 2014 | 1.986.529,64 € | -29.01% |
| 2013 | 2.798.249,64 € | -5.48% |
| 2012 | 2.960.459,96 € | 43.75% |
| 2011 | 2.059.410,23 € | 43.66% |
| 2010 | 1.433.558,92 € | -34.83% |
| 2009 | 2.199.662,03 € | -26.19% |
| 2008 | 2.980.256,94 € | 77.15% |
| 2007 | 1.682.381,57 € | -3.09% |
| 2006 | 1.735.947,22 € | 29.10% |
| 2005 | 1.344.673,89 € | 15.53% |
| 2004 | 1.163.900,28 € | -77.11% |
| 2003 | 5.084.052,61 € | 30.72% |
| 2002 | 3.889.184,81 € | 60.92% |
| 2000 | 2.416.897,92 € | 7.32% |
| 1999 | 2.252.051,04 € | -0.00% |
| 1998 | 2.252.053,00 € | -22.92% |
| 1997 | 2.921.710,29 € | -20.46% |
| 1996 | 3.673.466,34 € | -7.64% |
| 1995 | 3.977.382,93 € | 0.00% |
| 1994 | 3.977.382,93 € | 15.41% |
| 1993 | 3.446.335,66 € | 27.20% |
| 1992 | 2.709.326,53 € | 28.80% |
| 1991 | 2.103.542,37 € | 47.68% |
| 1990 | 1.424.398,69 € | -1.04% |
| 1989 | 1.439.424,59 € | 35.94% |
| 1988 | 1.058.875,15 € | 19.45% |
| 1987 | 886.492,85 € | 26.97% |
| 1986 | 698.183,74 € | 27.66% |
| 1985 | 546.918,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.434.993,32 € | 39.73% |
| 2020 | 6.036.442,65 € | 22.15% |
| 2019 | 4.941.811,49 € | 1.30% |
| 2018 | 4.878.617,27 € | -7.39% |
| 2017 | 5.267.717,98 € | -2.11% |
| 2016 | 5.381.518,00 € | -29.44% |
| 2015 | 7.626.441,05 € | 69.13% |
| 2014 | 4.509.230,17 € | -47.07% |
| 2013 | 8.519.510,58 € | 83.37% |
| 2012 | 4.645.970,87 € | -11.37% |
| 2011 | 5.242.001,40 € | -0.41% |
| 2010 | 5.263.407,39 € | 18.12% |
| 2009 | 4.455.857,96 € | -6.65% |
| 2008 | 4.773.239,93 € | 16.52% |
| 2007 | 4.096.658,02 € | -12.05% |
| 2006 | 4.658.184,79 € | 6.49% |
| 2005 | 4.374.292,61 € | -4.12% |
| 2004 | 4.562.302,48 € | -55.29% |
| 2003 | 10.204.824,25 € | 43.70% |
| 2002 | 7.101.587,06 € | 233.03% |
| 2000 | 2.132.413,80 € | 6.89% |
| 1999 | 1.995.035,21 € | -56.83% |
| 1998 | 4.621.097,50 € | 143.08% |
| 1997 | 1.901.088,43 € | 5.82% |
| 1996 | 1.796.517,54 € | -65.64% |
| 1995 | 5.227.918,43 € | 0.00% |
| 1994 | 5.227.918,43 € | 68.74% |
| 1993 | 3.098.245,33 € | 164.89% |
| 1992 | 1.169.636,38 € | -58.00% |
| 1991 | 2.784.986,12 € | 6.88% |
| 1990 | 2.605.633,89 € | 123.96% |
| 1989 | 1.163.427,21 € | 19.44% |
| 1988 | 974.096,38 € | 66.06% |
| 1987 | 586.587,81 € | 14.02% |
| 1986 | 514.466,36 € | 151.56% |
| 1985 | 204.514,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 250.000,00 € | |
| 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 | 6.550.700,00 € | 780.83% |
| 2020 | 743.700,00 € | -89.75% |
| 2019 | 7.259.051,33 € | 35.54% |
| 2018 | 5.355.600,66 € | -7.29% |
| 2017 | 5.776.969,65 € | 71.16% |
| 2016 | 3.375.091,56 € | 172.07% |
| 2015 | 1.240.545,84 € | -55.04% |
| 2014 | 2.759.278,41 € | -18.34% |
| 2013 | 3.378.777,23 € | 61.11% |
| 2012 | 2.097.228,16 € | -72.96% |
| 2011 | 7.755.511,88 € | -61.26% |
| 2010 | 20.021.719,55 € | -7.08% |
| 2009 | 21.546.847,59 € | 227.54% |
| 2008 | 6.578.384,91 € | -56.73% |
| 2007 | 15.203.881,46 € | 44.79% |
| 2006 | 10.500.398,31 € | 16.56% |
| 2005 | 9.008.326,51 € | 124.14% |
| 2004 | 4.019.069,71 € | 2,288.28% |
| 2003 | 168.283,00 € | -61.23% |
| 2002 | 434.085,03 € | -88.89% |
| 2000 | 3.907.208,88 € | 26.04% |
| 1999 | 3.099.869,82 € | -53.00% |
| 1998 | 6.595.419,69 € | 29.35% |
| 1997 | 5.099.061,88 € | 147.01% |
| 1996 | 2.064.345,89 € | -37.14% |
| 1995 | 3.284.259,60 € | 0.00% |
| 1994 | 3.284.259,60 € | 6.63% |
| 1993 | 3.080.036,78 € | -76.40% |
| 1992 | 13.052.006,75 € | 27.26% |
| 1991 | 10.255.914,33 € | 42.50% |
| 1990 | 7.197.083,89 € | 189.37% |
| 1989 | 2.487.168,39 € | -11.54% |
| 1988 | 2.811.564,67 € | 21.19% |
| 1987 | 2.319.906,72 € | 44.57% |
| 1986 | 1.604.702,32 € | 64.28% |
| 1985 | 976.794,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | -44.31% |
| 2020 | 287.283,00 € | 374.85% |
| 2019 | 60.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 37.140,02 € | 0.00% |
| 2014 | 37.140,02 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 120.000,00 € | 73.51% |
| 2010 | 69.158,44 € | -65.98% |
| 2009 | 203.292,38 € | 139.04% |
| 2008 | 85.046,70 € | -92.11% |
| 2007 | 1.077.402,31 € | 93.49% |
| 2006 | 556.837,28 € | -49.70% |
| 2005 | 1.106.955,22 € | 1,523.92% |
| 2004 | 68.165,60 € | -84.63% |
| 2003 | 443.450,51 € | -27.44% |
| 2002 | 611.128,93 € | 154.21% |
| 2000 | 240.404,84 € | 60.00% |
| 1999 | 150.253,03 € | -24.12% |
| 1998 | 198.003,44 € | 627.74% |
| 1997 | 27.207,82 € | -54.73% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 80.138,95 € | 0.00% |
| 1992 | 80.138,95 € | 122.23% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.879,26 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -78.95% |
| 2020 | 950.000,00 € | 14.10% |
| 2019 | 832.637,00 € | -1.79% |
| 2018 | 847.837,00 € | -4.32% |
| 2017 | 886.115,00 € | -37.07% |
| 2016 | 1.408.006,37 € | 78.50% |
| 2015 | 788.777,00 € | -9.09% |
| 2014 | 867.636,86 € | -4.28% |
| 2013 | 906.402,54 € | -23.58% |
| 2012 | 1.186.087,84 € | 630.80% |
| 2011 | 162.299,76 € | 11.16% |
| 2010 | 145.999,76 € | -69.87% |
| 2009 | 484.500,00 € | 126.82% |
| 2008 | 213.601,00 € | -37.45% |
| 2007 | 341.480,00 € | 3.59% |
| 2006 | 329.629,82 € | 33.28% |
| 2005 | 247.313,39 € | -41.96% |
| 2004 | 426.079,16 € | -89.01% |
| 2003 | 3.878.172,25 € | 25.79% |
| 2002 | 3.083.087,14 € | 2,285.85% |
| 2000 | 129.223,61 € | 30.31% |
| 1999 | 99.167,00 € | 0.00% |
| 1998 | 99.167,00 € | 0.00% |
| 1997 | 99.167,00 € | 0.00% |
| 1996 | 99.167,00 € | -19.51% |
| 1995 | 123.207,48 € | 0.00% |
| 1994 | 123.207,48 € | -32.79% |
| 1993 | 183.326,72 € | 1,120.12% |
| 1992 | 15.025,30 € | 2,400.01% |
| 1991 | 601,01 € | -99.09% |
| 1990 | 66.111,33 € | 10,791.13% |
| 1989 | 607,02 € | 0.00% |
| 1988 | 607,02 € | -0.98% |
| 1987 | 613,03 € | -98.00% |
| 1986 | 30.651,62 € | 0.99% |
| 1985 | 30.351,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.729.266,15 € | -24.58% |
| 2020 | 7.596.705,00 € | -5.68% |
| 2019 | 8.054.601,00 € | 1.45% |
| 2018 | 7.939.348,08 € | -2.15% |
| 2017 | 8.114.183,30 € | -14.64% |
| 2016 | 9.506.304,64 € | 52.71% |
| 2015 | 6.225.118,00 € | -17.58% |
| 2014 | 7.553.209,96 € | 25.60% |
| 2013 | 6.013.489,09 € | -17.01% |
| 2012 | 7.245.756,60 € | 74.83% |
| 2011 | 4.144.504,02 € | -6.04% |
| 2010 | 4.410.801,12 € | 51.14% |
| 2009 | 2.918.450,33 € | -1.97% |
| 2008 | 2.977.110,97 € | -89.38% |
| 2007 | 28.026.622,26 € | 1,957.90% |
| 2006 | 1.361.904,57 € | -35.60% |
| 2005 | 2.114.915,22 € | -92.17% |
| 2004 | 27.023.519,93 € | -50.05% |
| 2003 | 54.098.776,49 € | 13.76% |
| 2002 | 47.555.875,24 € | 5,248.99% |
| 2000 | 889.062,11 € | -73.30% |
| 1999 | 3.330.087,39 € | 0.00% |
| 1998 | 3.330.087,39 € | 24.35% |
| 1997 | 2.678.004,99 € | 265.47% |
| 1996 | 732.749,31 € | -52.54% |
| 1995 | 1.543.940,41 € | 0.00% |
| 1994 | 1.543.940,41 € | 38.82% |
| 1993 | 1.112.175,53 € | -30.99% |
| 1992 | 1.611.558,38 € | 57.73% |
| 1991 | 1.021.720,58 € | 6.25% |
| 1990 | 961.619,37 € | -28.90% |
| 1989 | 1.352.403,45 € | 153.00% |
| 1988 | 534.546,18 € | 69.41% |
| 1987 | 315.537,36 € | -79.57% |
| 1986 | 1.544.464,26 € | 27.22% |
| 1985 | 1.214.044,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Fernando
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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