Presupuestos Municipales Ayuntamiento de Sanlúcar de Barrameda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sanlúcar de Barrameda 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 Sanlúcar de Barrameda en 2021
| Presupuesto municipal Ayuntamiendo de Sanlúcar de Barrameda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.345.896,63 € | 37.37% | Gastos personal | 21.962.316,45 € | 32.89% |
| Impuestos indirectos | 470.218,40 € | 0.69% | Gastos bienes y servicios | 10.332.389,09 € | 15.47% |
| Tasas y otros ingresos | 9.528.698,25 € | 14.05% | Gastos financieros | 1.872.200,00 € | 2.80% |
| Transferencias Corrientes | 23.739.679,86 € | 35.00% | Transferencias Corrientes | 19.747.554,70 € | 29.57% |
| Ingresos Patrimoniales | 807.708,23 € | 1.19% | Fondo de Contingencia | 300.000,00 € | 0.45% |
| Enajenación Inver. reales | 7.799.668,62 € | 11.50% | Inversiones reales | 11.411.827,62 € | 17.09% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 60.000,00 € | 0.09% |
| Activos financieros | 130.000,00 € | 0.19% | Activos financieros | 130.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 968.000,00 € | 1.45% |
| Total | 67.821.869,99 € | 100% | Total | 66.784.287,86 € | 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 de Barrameda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 67.821.869,99 € | 15.31% | 66.784.287,86 € | 14.92% | |
| 2020 | 58.814.654,00 € | -13.70% | 58.111.313,52 € | -1.73% | |
| 2019 | 68.151.556,58 € | 5.44% | 59.133.429,44 € | 2.24% | |
| 2018 | 64.634.334,19 € | 1.18% | 57.835.466,58 € | 1.80% | |
| 2017 | 63.882.636,79 € | -22.20% | 56.815.503,72 € | -7.06% | |
| 2016 | 82.114.399,30 € | 21.63% | 61.129.714,10 € | 16.62% | |
| 2015 | 67.510.963,21 € | -5.26% | 52.418.661,24 € | -0.47% | |
| 2014 | 71.260.662,66 € | 9.59% | 52.666.352,68 € | -6.33% | |
| 2013 | 65.024.342,73 € | -24.85% | 56.225.397,50 € | -15.30% | |
| 2012 | 86.523.985,20 € | 51.23% | 66.382.016,60 € | -1.16% | |
| 2011 | 57.215.154,07 € | -26.35% | 67.159.497,01 € | 2.27% | |
| 2010 | 77.682.665,89 € | 5.85% | 65.671.880,65 € | -8.05% | |
| 2009 | 73.389.901,34 € | 25.77% | 71.423.545,41 € | 24.89% | |
| 2008 | 58.354.764,87 € | -7.34% | 57.188.708,32 € | 0.22% | |
| 2007 | 62.974.307,27 € | 17.41% | 57.060.826,87 € | 1.14% | |
| 2006 | 53.634.353,99 € | -11.11% | 56.416.836,11 € | 9.67% | |
| 2005 | 60.335.946,68 € | 11.24% | 51.440.043,41 € | -7.38% | |
| 2004 | 54.240.750,27 € | 196.83% | 55.535.989,60 € | 276.42% | |
| 2003 | 18.273.379,70 € | 16.53% | 14.753.589,37 € | 12.88% | |
| 2002 | 15.681.407,49 € | -54.76% | 13.069.830,23 € | -62.29% | |
| 2000 | 34.660.777,10 € | 21.91% | 34.660.777,09 € | 21.91% | |
| 1999 | 28.430.782,25 € | -9.41% | 28.430.782,24 € | -9.41% | |
| 1998 | 31.383.790,33 € | 14.18% | 31.383.790,32 € | 14.18% | |
| 1997 | 27.486.213,40 € | 19.02% | 27.486.213,39 € | 31.17% | |
| 1996 | 23.094.149,10 € | 17.45% | 20.954.001,27 € | 6.56% | |
| 1995 | 19.663.402,98 € | -6.61% | 19.663.402,98 € | -6.61% | |
| 1994 | 21.055.995,81 € | 0.00% | 21.055.995,81 € | 0.00% | |
| 1993 | 21.055.995,81 € | -15.04% | 21.055.995,81 € | -15.04% | |
| 1992 | 24.783.458,27 € | 13.53% | 24.783.458,26 € | 13.53% | |
| 1991 | 21.829.239,96 € | -19.17% | 21.829.239,96 € | -19.17% | |
| 1990 | 27.007.886,81 € | 40.24% | 27.007.886,80 € | 40.24% | |
| 1989 | 19.258.996,74 € | 53.59% | 19.258.996,75 € | 53.59% | |
| 1988 | 12.539.215,29 € | 53.80% | 12.539.215,28 € | 53.80% | |
| 1987 | 8.152.852,10 € | 15.75% | 8.152.852,11 € | 15.75% | |
| 1986 | 7.043.427,25 € | -2.19% | 7.043.427,24 € | -2.19% | |
| 1985 | 7.201.347,83 € | 7.201.347,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.345.896,63 € | 0.46% |
| 2020 | 25.229.400,00 € | -6.27% |
| 2019 | 26.918.316,75 € | 2.94% |
| 2018 | 26.149.621,33 € | 2.09% |
| 2017 | 25.613.427,19 € | -6.86% |
| 2016 | 27.499.067,98 € | 10.15% |
| 2015 | 24.965.318,26 € | 7.85% |
| 2014 | 23.149.077,74 € | 12.93% |
| 2013 | 20.499.180,78 € | 0.23% |
| 2012 | 20.452.771,38 € | 12.30% |
| 2011 | 18.212.255,39 € | 0.76% |
| 2010 | 18.075.137,31 € | 4.99% |
| 2009 | 17.215.289,45 € | 13.43% |
| 2008 | 15.176.730,33 € | 9.67% |
| 2007 | 13.838.035,92 € | -3.08% |
| 2006 | 14.277.942,65 € | 20.42% |
| 2005 | 11.857.227,70 € | 6.34% |
| 2004 | 11.150.159,19 € | 465.46% |
| 2003 | 1.971.859,40 € | -2.87% |
| 2002 | 2.030.041,81 € | -77.33% |
| 2000 | 8.956.091,90 € | 23.13% |
| 1999 | 7.273.448,49 € | 0.00% |
| 1998 | 7.273.448,49 € | 8.32% |
| 1997 | 6.714.507,23 € | -3.68% |
| 1996 | 6.971.024,85 € | 12.89% |
| 1995 | 6.175.088,40 € | -3.98% |
| 1994 | 6.430.829,52 € | 0.00% |
| 1993 | 6.430.829,52 € | 58.80% |
| 1992 | 4.049.619,56 € | 67.20% |
| 1991 | 2.422.078,78 € | 5.95% |
| 1990 | 2.286.007,92 € | 13.67% |
| 1989 | 2.011.148,77 € | 33.58% |
| 1988 | 1.505.535,32 € | -1.03% |
| 1987 | 1.521.161,64 € | 4.41% |
| 1986 | 1.456.853,34 € | 54.12% |
| 1985 | 945.301,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.218,40 € | -11.53% |
| 2020 | 531.500,00 € | -39.50% |
| 2019 | 878.543,34 € | 15.41% |
| 2018 | 761.249,51 € | 81.46% |
| 2017 | 419.504,06 € | -10.07% |
| 2016 | 466.452,84 € | -31.15% |
| 2015 | 677.482,68 € | 160.45% |
| 2014 | 260.118,19 € | 1.89% |
| 2013 | 255.291,93 € | -14.19% |
| 2012 | 297.518,34 € | -53.43% |
| 2011 | 638.804,86 € | -20.12% |
| 2010 | 799.752,38 € | -24.72% |
| 2009 | 1.062.440,76 € | -36.02% |
| 2008 | 1.660.598,68 € | -34.62% |
| 2007 | 2.539.745,33 € | 2.81% |
| 2006 | 2.470.244,04 € | -11.75% |
| 2005 | 2.799.269,84 € | -27.00% |
| 2004 | 3.834.711,54 € | -61.01% |
| 2003 | 9.833.868,20 € | 9.33% |
| 2002 | 8.994.463,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202.024,21 € | 0.00% |
| 1998 | 1.202.024,21 € | -17.09% |
| 1997 | 1.449.792,14 € | 85.56% |
| 1996 | 781.315,74 € | 13.04% |
| 1995 | 691.163,92 € | 15.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | -46.52% |
| 1992 | 1.123.892,64 € | 69.96% |
| 1991 | 661.260,56 € | 14.51% |
| 1990 | 577.474,52 € | 1.97% |
| 1989 | 566.303,66 € | 25.01% |
| 1988 | 453.012,87 € | 38.62% |
| 1987 | 326.800,33 € | -9.95% |
| 1986 | 362.891,11 € | 34.18% |
| 1985 | 270.455,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.528.698,25 € | -1.55% |
| 2020 | 9.678.750,00 € | -8.88% |
| 2019 | 10.621.463,63 € | 5.21% |
| 2018 | 10.095.951,73 € | -11.37% |
| 2017 | 11.391.606,23 € | -12.28% |
| 2016 | 12.985.640,19 € | -4.60% |
| 2015 | 13.612.114,66 € | 10.12% |
| 2014 | 12.360.720,04 € | 5.63% |
| 2013 | 11.702.254,97 € | 2.86% |
| 2012 | 11.377.065,72 € | 13.82% |
| 2011 | 9.995.275,61 € | -45.43% |
| 2010 | 18.315.953,81 € | -5.28% |
| 2009 | 19.336.315,62 € | -7.96% |
| 2008 | 21.008.048,79 € | 0.41% |
| 2007 | 20.922.866,74 € | 11.27% |
| 2006 | 18.803.438,44 € | -26.32% |
| 2005 | 25.521.633,11 € | 30.26% |
| 2004 | 19.592.210,33 € | 73.72% |
| 2003 | 11.278.198,49 € | 21.97% |
| 2002 | 9.246.488,31 € | -27.99% |
| 2000 | 12.839.860,11 € | 34.82% |
| 1999 | 9.523.397,45 € | -12.19% |
| 1998 | 10.845.630,09 € | 26.39% |
| 1997 | 8.581.386,96 € | 8.53% |
| 1996 | 7.906.807,06 € | 19.84% |
| 1995 | 6.597.585,63 € | 6.19% |
| 1994 | 6.212.752,70 € | 0.00% |
| 1993 | 6.212.752,70 € | 37.25% |
| 1992 | 4.526.584,85 € | 2.07% |
| 1991 | 4.434.880,34 € | -23.63% |
| 1990 | 5.807.021,67 € | 27.29% |
| 1989 | 4.562.180,71 € | 19.90% |
| 1988 | 3.804.910,72 € | 41.23% |
| 1987 | 2.694.207,15 € | 2.81% |
| 1986 | 2.620.572,46 € | 31.96% |
| 1985 | 1.985.830,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.739.679,86 € | 6.08% |
| 2020 | 22.378.700,00 € | -19.59% |
| 2019 | 27.830.528,14 € | 6.60% |
| 2018 | 26.107.528,10 € | 2.77% |
| 2017 | 25.404.550,96 € | 10.08% |
| 2016 | 23.077.304,15 € | -5.85% |
| 2015 | 24.512.232,86 € | 8.73% |
| 2014 | 22.543.444,96 € | 2.28% |
| 2013 | 22.041.072,36 € | -0.26% |
| 2012 | 22.098.512,92 € | 15.60% |
| 2011 | 19.116.003,41 € | 4.29% |
| 2010 | 18.330.480,24 € | -1.11% |
| 2009 | 18.536.678,21 € | 0.30% |
| 2008 | 18.481.660,05 € | 15.93% |
| 2007 | 15.942.299,22 € | 13.55% |
| 2006 | 14.039.908,10 € | 8.61% |
| 2005 | 12.927.249,79 € | -0.32% |
| 2004 | 12.969.358,51 € | 14,231.57% |
| 2003 | 90.495,02 € | 2.88% |
| 2002 | 87.957,59 € | -99.13% |
| 2000 | 10.154.712,54 € | 24.24% |
| 1999 | 8.173.782,65 € | -16.46% |
| 1998 | 9.784.068,37 € | 22.09% |
| 1997 | 8.013.919,44 € | 18.33% |
| 1996 | 6.772.274,28 € | 27.10% |
| 1995 | 5.328.471,38 € | -2.61% |
| 1994 | 5.471.529,33 € | 0.00% |
| 1993 | 5.471.529,33 € | -16.87% |
| 1992 | 6.582.040,56 € | -25.03% |
| 1991 | 8.779.569,31 € | -5.71% |
| 1990 | 9.311.037,93 € | 43.97% |
| 1989 | 6.467.163,29 € | 123.62% |
| 1988 | 2.892.076,26 € | 32.38% |
| 1987 | 2.184.685,01 € | 0.22% |
| 1986 | 2.179.991,11 € | -9.48% |
| 1985 | 2.408.405,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 807.708,23 € | -6.76% |
| 2020 | 866.304,00 € | -0.80% |
| 2019 | 873.277,75 € | -0.61% |
| 2018 | 878.635,22 € | 29.83% |
| 2017 | 676.769,80 € | -62.70% |
| 2016 | 1.814.514,73 € | 13.69% |
| 2015 | 1.595.992,27 € | 172.55% |
| 2014 | 585.583,89 € | -10.17% |
| 2013 | 651.855,18 € | -33.24% |
| 2012 | 976.463,27 € | -73.64% |
| 2011 | 3.704.339,88 € | -72.53% |
| 2010 | 13.485.248,78 € | 3,099.45% |
| 2009 | 421.486,82 € | -41.09% |
| 2008 | 715.527,34 € | -8.52% |
| 2007 | 782.136,95 € | 70.29% |
| 2006 | 459.298,38 € | -29.02% |
| 2005 | 647.081,26 € | 421.48% |
| 2004 | 124.084,42 € | -89.47% |
| 2003 | 1.178.203,74 € | -37.93% |
| 2002 | 1.898.108,99 € | 2,744.45% |
| 2000 | 66.730,37 € | 23.33% |
| 1999 | 54.109,12 € | -27.47% |
| 1998 | 74.598,84 € | 12.81% |
| 1997 | 66.129,36 € | 22.21% |
| 1996 | 54.109,12 € | 49.73% |
| 1995 | 36.138,86 € | -48.61% |
| 1994 | 70.324,43 € | 0.00% |
| 1993 | 70.324,43 € | -30.89% |
| 1992 | 101.757,36 € | 166.63% |
| 1991 | 38.164,27 € | -67.09% |
| 1990 | 115.967,69 € | -80.44% |
| 1989 | 592.844,35 € | 853.51% |
| 1988 | 62.174,70 € | -46.27% |
| 1987 | 115.724,88 € | 121.65% |
| 1986 | 52.209,92 € | -10.73% |
| 1985 | 58.484,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.799.668,62 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 124.400,00 € | |
| 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 | 719.379,33 € | -86.79% |
| 2007 | 5.446.698,23 € | 5,074.04% |
| 2006 | 105.269,83 € | -97.60% |
| 2005 | 4.392.412,64 € | -16.08% |
| 2004 | 5.233.801,50 € | 286.76% |
| 2003 | 1.353.244,66 € | 288.37% |
| 2002 | 348.440,50 € | 5,797,578.87% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.99% |
| 1995 | 117.589,32 € | 1,956,461.06% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 4.450.853,68 € | 44.08% |
| 1991 | 3.089.202,22 € | -46.54% |
| 1990 | 5.778.466,94 € | 248.35% |
| 1989 | 1.658.793,41 € | 113.78% |
| 1988 | 775.929,60 € | -9.43% |
| 1987 | 856.681,30 € | 578.76% |
| 1986 | 126.212,54 € | 24.78% |
| 1985 | 101.150,34 € | |
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 | 650.785,36 € | 14.66% |
| 2018 | 567.585,05 € | 92.61% |
| 2017 | 294.678,55 € | 156.86% |
| 2016 | 114.725,45 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 97.370,57 € | 42.89% |
| 2013 | 68.143,56 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 500.939,24 € | -93.56% |
| 2010 | 7.778.823,37 € | -53.58% |
| 2009 | 16.758.428,76 € | 3,265.58% |
| 2008 | 497.935,64 € | -39.84% |
| 2007 | 827.708,24 € | -75.72% |
| 2006 | 3.409.275,49 € | 61.73% |
| 2005 | 2.107.978,20 € | 69.47% |
| 2004 | 1.243.889,54 € | 1,916.44% |
| 2003 | 61.687,44 € | 19.80% |
| 2002 | 51.493,59 € | -98.05% |
| 2000 | 2.643.340,11 € | 19.93% |
| 1999 | 2.203.978,26 € | 0.00% |
| 1998 | 2.203.978,26 € | -17.16% |
| 1997 | 2.660.436,20 € | 337.16% |
| 1996 | 608.575,98 € | -15.16% |
| 1995 | 717.329,41 € | -68.39% |
| 1994 | 2.269.493,64 € | 0.00% |
| 1993 | 2.269.493,64 € | 5.77% |
| 1992 | 2.145.631,24 € | 11,900,239.66% |
| 1991 | 18,03 € | -100.00% |
| 1990 | 727.831,67 € | 23.32% |
| 1989 | 590.199,90 € | -32.95% |
| 1988 | 880.213,35 € | 156.35% |
| 1987 | 343.360,16 € | 156.00% |
| 1986 | 134.123,18 € | -80.37% |
| 1985 | 683.230,56 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | 3.86% |
| 2019 | 125.166,31 € | 69.69% |
| 2018 | 73.763,25 € | -10.15% |
| 2017 | 82.100,00 € | -76.98% |
| 2016 | 356.693,96 € | 383.92% |
| 2015 | 73.710,00 € | -7.51% |
| 2014 | 79.693,75 € | -0.20% |
| 2013 | 79.850,00 € | 14.97% |
| 2012 | 69.450,00 € | -10.04% |
| 2011 | 77.201,00 € | -60.87% |
| 2010 | 197.270,00 € | 232.88% |
| 2009 | 59.261,72 € | -37.54% |
| 2008 | 94.884,71 € | 26.82% |
| 2007 | 74.816,64 € | 8.47% |
| 2006 | 68.977,06 € | -16.99% |
| 2005 | 83.094,14 € | -10.20% |
| 2004 | 92.535,24 € | -98.52% |
| 2003 | 6.245.682,82 € | 1.86% |
| 2002 | 6.131.441,82 € | 51,010,231.28% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -33.33% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -99.31% |
| 1988 | 2.608,39 € | -41.27% |
| 1987 | 4.441,48 € | 0.00% |
| 1986 | 4.441,48 € | 26.11% |
| 1985 | 3.521,93 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 129.075,30 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.800.000,00 € | 661.77% |
| 2015 | 2.074.112,48 € | -82.98% |
| 2014 | 12.184.653,52 € | 25.27% |
| 2013 | 9.726.693,95 € | -68.88% |
| 2012 | 31.252.203,57 € | 528.77% |
| 2011 | 4.970.334,68 € | 610.05% |
| 2010 | 700.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.600.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.598.902,29 € | 9.10% |
| 2002 | 38.129.336,99 € | 158,607,790.97% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | -33.33% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | -100.00% |
| 1992 | 1.803.066,36 € | -25.00% |
| 1991 | 2.404.048,42 € | -0.00% |
| 1990 | 2.404.060,44 € | -14.46% |
| 1989 | 2.810.344,62 € | 29.94% |
| 1988 | 2.162.754,08 € | 1,944.38% |
| 1987 | 105.790,15 € | -0.32% |
| 1986 | 106.132,11 € | -85.75% |
| 1985 | 744.966,52 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.962.316,45 € | 2.88% |
| 2020 | 21.348.238,00 € | -9.55% |
| 2019 | 23.601.405,83 € | 6.78% |
| 2018 | 22.102.450,12 € | 0.47% |
| 2017 | 21.999.207,34 € | 6.47% |
| 2016 | 20.662.348,15 € | -9.40% |
| 2015 | 22.805.810,99 € | 7.04% |
| 2014 | 21.305.329,63 € | 4.04% |
| 2013 | 20.477.518,37 € | -21.20% |
| 2012 | 25.987.399,12 € | 11.04% |
| 2011 | 23.403.543,28 € | 0.15% |
| 2010 | 23.368.336,39 € | 3.77% |
| 2009 | 22.519.619,59 € | 3.31% |
| 2008 | 21.797.387,43 € | -0.26% |
| 2007 | 21.853.590,24 € | 0.14% |
| 2006 | 21.823.928,41 € | 9.46% |
| 2005 | 19.937.712,00 € | -3.26% |
| 2004 | 20.610.153,75 € | 42.15% |
| 2003 | 14.498.618,31 € | -6.45% |
| 2002 | 15.497.930,80 € | 35.54% |
| 2000 | 11.434.416,22 € | 18.96% |
| 1999 | 9.611.842,79 € | -8.45% |
| 1998 | 10.499.088,93 € | 16.18% |
| 1997 | 9.036.810,87 € | 8.63% |
| 1996 | 8.318.721,61 € | -13.39% |
| 1995 | 9.605.179,88 € | 11.19% |
| 1994 | 8.638.393,19 € | 0.00% |
| 1993 | 8.638.393,19 € | -0.60% |
| 1992 | 8.690.271,41 € | -9.85% |
| 1991 | 9.640.156,47 € | 4.37% |
| 1990 | 9.236.185,50 € | 16.63% |
| 1989 | 7.919.494,00 € | 57.08% |
| 1988 | 5.041.731,07 € | 18.45% |
| 1987 | 4.256.542,58 € | 4.99% |
| 1986 | 4.054.240,10 € | 18.91% |
| 1985 | 3.409.406,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.332.389,09 € | -7.07% |
| 2020 | 11.117.996,27 € | 4.62% |
| 2019 | 10.627.150,01 € | -3.49% |
| 2018 | 11.011.887,33 € | 12.59% |
| 2017 | 9.780.446,74 € | -1.17% |
| 2016 | 9.896.548,00 € | 6.08% |
| 2015 | 9.329.255,42 € | 0.23% |
| 2014 | 9.307.921,25 € | -13.87% |
| 2013 | 10.806.648,48 € | 3.64% |
| 2012 | 10.427.350,20 € | -18.57% |
| 2011 | 12.804.590,24 € | -15.71% |
| 2010 | 15.190.558,65 € | 10.21% |
| 2009 | 13.783.772,77 € | 4.10% |
| 2008 | 13.240.479,75 € | -12.29% |
| 2007 | 15.094.951,97 € | 28.45% |
| 2006 | 11.751.783,38 € | 1.61% |
| 2005 | 11.565.287,40 € | -28.37% |
| 2004 | 16.144.873,32 € | 1,814.80% |
| 2003 | 843.162,79 € | -27.62% |
| 2002 | 1.164.869,09 € | -89.97% |
| 2000 | 11.608.404,55 € | 24.71% |
| 1999 | 9.308.219,61 € | -14.79% |
| 1998 | 10.923.326,93 € | 33.96% |
| 1997 | 8.154.236,63 € | 22.15% |
| 1996 | 6.675.741,95 € | 54.52% |
| 1995 | 4.320.259,45 € | -1.40% |
| 1994 | 4.381.527,66 € | 0.00% |
| 1993 | 4.381.527,66 € | 38.93% |
| 1992 | 3.153.677,50 € | -29.83% |
| 1991 | 4.494.021,95 € | -2.84% |
| 1990 | 4.625.208,21 € | 29.16% |
| 1989 | 3.580.955,36 € | 64.43% |
| 1988 | 2.177.863,52 € | 35.32% |
| 1987 | 1.609.399,31 € | 10.86% |
| 1986 | 1.451.704,62 € | 22.72% |
| 1985 | 1.182.987,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.872.200,00 € | 0.20% |
| 2020 | 1.868.500,00 € | -0.07% |
| 2019 | 1.869.783,23 € | -19.94% |
| 2018 | 2.335.619,01 € | 13.55% |
| 2017 | 2.056.901,89 € | -6.07% |
| 2016 | 2.189.808,87 € | -46.94% |
| 2015 | 4.126.662,09 € | -2.12% |
| 2014 | 4.215.884,23 € | 4.19% |
| 2013 | 4.046.452,01 € | 1.85% |
| 2012 | 3.973.032,96 € | 38.65% |
| 2011 | 2.865.583,70 € | 5.32% |
| 2010 | 2.720.906,61 € | -0.78% |
| 2009 | 2.742.410,00 € | -19.39% |
| 2008 | 3.401.913,99 € | 40.54% |
| 2007 | 2.420.652,42 € | 149.57% |
| 2006 | 969.925,83 € | 36.34% |
| 2005 | 711.378,08 € | -9.88% |
| 2004 | 789.375,26 € | -86.91% |
| 2003 | 6.028.597,48 € | 153.13% |
| 2002 | 2.381.574,27 € | 45.87% |
| 2000 | 1.632.701,27 € | -39.20% |
| 1999 | 2.685.394,26 € | -0.11% |
| 1998 | 2.688.399,32 € | -10.00% |
| 1997 | 2.987.030,16 € | -6.47% |
| 1996 | 3.193.595,77 € | -0.08% |
| 1995 | 3.196.218,46 € | -8.31% |
| 1994 | 3.485.870,21 € | 0.00% |
| 1993 | 3.485.870,21 € | 1.76% |
| 1992 | 3.425.649,86 € | 98.78% |
| 1991 | 1.723.304,70 € | 73.81% |
| 1990 | 991.473,54 € | 33.16% |
| 1989 | 744.591,17 € | 8.64% |
| 1988 | 685.359,48 € | 33.41% |
| 1987 | 513.713,06 € | 1.79% |
| 1986 | 504.657,62 € | 26.55% |
| 1985 | 398.785,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.747.554,70 € | 8.00% |
| 2020 | 18.285.279,25 € | 2.29% |
| 2019 | 17.875.813,80 € | 19.59% |
| 2018 | 14.947.571,88 € | 2.83% |
| 2017 | 14.536.594,01 € | -1.03% |
| 2016 | 14.688.256,37 € | 4.48% |
| 2015 | 14.057.882,67 € | 0.95% |
| 2014 | 13.925.334,65 € | 1.19% |
| 2013 | 13.761.214,68 € | -14.97% |
| 2012 | 16.183.607,33 € | 5.32% |
| 2011 | 15.365.985,20 € | 1.17% |
| 2010 | 15.188.877,45 € | -1.01% |
| 2009 | 15.343.256,12 € | 5.42% |
| 2008 | 14.554.028,61 € | 17.32% |
| 2007 | 12.405.764,96 € | 10.79% |
| 2006 | 11.197.601,63 € | -3.55% |
| 2005 | 11.609.554,12 € | 24.49% |
| 2004 | 9.325.676,75 € | 81.14% |
| 2003 | 5.148.398,64 € | 23.42% |
| 2002 | 4.171.338,46 € | 15.09% |
| 2000 | 3.624.348,47 € | -2.53% |
| 1999 | 3.718.310,62 € | -9.31% |
| 1998 | 4.099.848,85 € | 2.91% |
| 1997 | 3.983.790,09 € | 374.05% |
| 1996 | 840.375,34 € | 28.12% |
| 1995 | 655.936,41 € | -23.75% |
| 1994 | 860.245,93 € | 0.00% |
| 1993 | 860.245,93 € | 0.53% |
| 1992 | 855.717,10 € | -23.15% |
| 1991 | 1.113.449,11 € | -16.82% |
| 1990 | 1.338.523,18 € | 42.22% |
| 1989 | 941.166,29 € | 195.45% |
| 1988 | 318.554,46 € | 34.34% |
| 1987 | 237.127,31 € | 20.18% |
| 1986 | 197.306,52 € | -59.18% |
| 1985 | 483.305,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -50.00% |
| 2020 | 600.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.411.827,62 € | 330.75% |
| 2020 | 2.649.300,00 € | -11.94% |
| 2019 | 3.008.346,85 € | 12.37% |
| 2018 | 2.677.269,00 € | -8.87% |
| 2017 | 2.937.832,34 € | 24.37% |
| 2016 | 2.362.227,07 € | 239.51% |
| 2015 | 695.779,92 € | -45.76% |
| 2014 | 1.282.780,96 € | -13.49% |
| 2013 | 1.482.779,52 € | 24.82% |
| 2012 | 1.187.921,58 € | -89.02% |
| 2011 | 10.822.038,81 € | 51.59% |
| 2010 | 7.139.000,61 € | -51.06% |
| 2009 | 14.587.476,65 € | 1,225.69% |
| 2008 | 1.100.370,18 € | -63.18% |
| 2007 | 2.988.304,86 € | -65.59% |
| 2006 | 8.684.378,61 € | 62.97% |
| 2005 | 5.328.796,67 € | -23.44% |
| 2004 | 6.959.865,05 € | 617.25% |
| 2003 | 970.350,76 € | -14.69% |
| 2002 | 1.137.394,85 € | -58.90% |
| 2000 | 2.767.059,73 € | 247.47% |
| 1999 | 796.341,04 € | -7.67% |
| 1998 | 862.452,37 € | -49.15% |
| 1997 | 1.696.193,05 € | 737.43% |
| 1996 | 202.547,71 € | 443.57% |
| 1995 | 37.262,75 € | 3.33% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | -99.38% |
| 1992 | 5.796.406,89 € | 33.34% |
| 1991 | 4.346.945,15 € | -57.76% |
| 1990 | 10.292.243,21 € | 78.87% |
| 1989 | 5.754.059,84 € | 46.52% |
| 1988 | 3.927.253,49 € | 200.75% |
| 1987 | 1.305.819,59 € | 102.25% |
| 1986 | 645.632,22 € | -57.78% |
| 1985 | 1.529.335,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -94.93% |
| 2020 | 1.183.000,00 € | 11.63% |
| 2019 | 1.059.716,37 € | -69.72% |
| 2018 | 3.500.000,00 € | 0.00% |
| 2017 | 3.500.000,00 € | -59.10% |
| 2016 | 8.558.187,72 € | 2,049.62% |
| 2015 | 398.124,77 € | 20.00% |
| 2014 | 331.770,64 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 408.047,39 € | -0.71% |
| 2008 | 410.960,41 € | 8.50% |
| 2007 | 378.765,40 € | 320.07% |
| 2006 | 90.167,00 € | -78.70% |
| 2005 | 423.292,34 € | -25.91% |
| 2004 | 571.332,36 € | 826.17% |
| 2003 | 61.687,44 € | 19.80% |
| 2002 | 51.493,59 € | -97.80% |
| 2000 | 2.345.059,21 € | 122.96% |
| 1999 | 1.051.771,18 € | 0.00% |
| 1998 | 1.051.771,18 € | -0.29% |
| 1997 | 1.054.836,34 € | -32.50% |
| 1996 | 1.562.637,48 € | 168.59% |
| 1995 | 581.784,16 € | -78.37% |
| 1994 | 2.690.184,08 € | 0.00% |
| 1993 | 2.690.184,08 € | 15.66% |
| 1992 | 2.325.916,84 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | 3.86% |
| 2019 | 125.166,31 € | 69.69% |
| 2018 | 73.763,25 € | -10.15% |
| 2017 | 82.100,00 € | 20.00% |
| 2016 | 68.415,96 € | -7.18% |
| 2015 | 73.710,00 € | -7.51% |
| 2014 | 79.693,75 € | -79.47% |
| 2013 | 388.264,64 € | -93.48% |
| 2012 | 5.959.108,74 € | 7,914.94% |
| 2011 | 74.350,00 € | -3.78% |
| 2010 | 77.270,00 € | 30.39% |
| 2009 | 59.261,72 € | -62.38% |
| 2008 | 157.538,01 € | 110.57% |
| 2007 | 74.816,64 € | 8.47% |
| 2006 | 68.977,06 € | -16.99% |
| 2005 | 83.094,14 € | -78.89% |
| 2004 | 393.534,92 € | 470.35% |
| 2003 | 68.998,88 € | -98.99% |
| 2002 | 6.851.312,92 € | 56,999,175.54% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -33.33% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.000,00 € | 4.20% |
| 2020 | 929.000,00 € | -3.83% |
| 2019 | 966.047,04 € | -18.61% |
| 2018 | 1.186.905,99 € | -38.26% |
| 2017 | 1.922.421,40 € | -28.90% |
| 2016 | 2.703.921,96 € | 190.30% |
| 2015 | 931.435,38 € | -58.00% |
| 2014 | 2.217.637,57 € | -57.86% |
| 2013 | 5.262.519,80 € | 97.57% |
| 2012 | 2.663.596,67 € | 46.08% |
| 2011 | 1.823.405,78 € | -8.23% |
| 2010 | 1.986.930,94 € | 0.37% |
| 2009 | 1.979.701,17 € | -21.63% |
| 2008 | 2.526.029,94 € | 36.99% |
| 2007 | 1.843.980,38 € | 0.76% |
| 2006 | 1.830.074,19 € | 2.76% |
| 2005 | 1.780.928,66 € | 140.28% |
| 2004 | 741.178,19 € | -98.38% |
| 2003 | 45.893.194,00 € | -2.22% |
| 2002 | 46.937.321,47 € | 3,658.67% |
| 2000 | 1.248.775,62 € | -0.80% |
| 1999 | 1.258.890,72 € | 0.00% |
| 1998 | 1.258.890,72 € | 119.59% |
| 1997 | 573.304,23 € | 257.49% |
| 1996 | 160.369,39 € | -87.34% |
| 1995 | 1.266.749,85 € | 31.45% |
| 1994 | 963.701,99 € | 0.00% |
| 1993 | 963.701,99 € | 79.86% |
| 1992 | 535.806,64 € | 4.78% |
| 1991 | 511.344,55 € | -2.46% |
| 1990 | 524.235,13 € | 64.49% |
| 1989 | 318.712,06 € | -17.95% |
| 1988 | 388.435,23 € | 68.71% |
| 1987 | 230.232,23 € | 21.26% |
| 1986 | 189.868,13 € | 24.56% |
| 1985 | 152.432,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sanlúcar de Barrameda
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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