Presupuestos Municipales Ayuntamiento de San Sebastián de los Ballesteros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Sebastián de los Ballesteros 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 Sebastián de los Ballesteros en 2021
| Presupuesto municipal Ayuntamiendo de San Sebastián de los Ballesteros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 239.084,00 € | 23.19% | Gastos personal | 806.942,74 € | 78.26% |
| Impuestos indirectos | 8.000,00 € | 0.78% | Gastos bienes y servicios | 177.200,00 € | 17.19% |
| Tasas y otros ingresos | 21.570,00 € | 2.09% | Gastos financieros | 700,00 € | 0.07% |
| Transferencias Corrientes | 756.030,24 € | 73.32% | Transferencias Corrientes | 22.143,50 € | 2.15% |
| Ingresos Patrimoniales | 6.400,00 € | 0.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.300,00 € | 1.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.798,00 € | 0.56% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.031.084,24 € | 100% | Total | 1.031.084,24 € | 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 Sebastián de los Ballesteros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.031.084,24 € | 7.57% | 1.031.084,24 € | 7.57% | |
| 2020 | 958.490,40 € | -25.41% | 958.490,40 € | -19.89% | |
| 2019 | 1.284.940,76 € | 49.47% | 1.196.395,78 € | 39.17% | |
| 2018 | 859.650,00 € | -29.89% | 859.650,00 € | -30.31% | |
| 2017 | 1.226.153,15 € | 9.17% | 1.233.456,77 € | 32.60% | |
| 2016 | 1.123.134,12 € | -0.56% | 930.232,11 € | -12.13% | |
| 2015 | 1.129.444,46 € | -0.55% | 1.058.636,89 € | -0.14% | |
| 2014 | 1.135.678,03 € | -19.11% | 1.060.155,66 € | -23.61% | |
| 2013 | 1.403.906,50 € | 8.85% | 1.387.812,80 € | 32.20% | |
| 2012 | 1.289.763,54 € | 20.59% | 1.049.804,96 € | -6.89% | |
| 2011 | 1.069.564,15 € | -15.33% | 1.127.458,57 € | -24.38% | |
| 2010 | 1.263.282,52 € | -22.27% | 1.491.029,33 € | -11.03% | |
| 2009 | 1.625.298,53 € | 44.41% | 1.675.894,04 € | 67.53% | |
| 2008 | 1.125.471,15 € | 2.06% | 1.000.380,52 € | -28.62% | |
| 2007 | 1.102.787,09 € | -19.48% | 1.401.405,96 € | -6.54% | |
| 2006 | 1.369.634,43 € | 5.08% | 1.499.465,96 € | 54.93% | |
| 2005 | 1.303.363,88 € | 70.90% | 967.825,66 € | 52.52% | |
| 2004 | 762.636,11 € | 243.25% | 634.567,49 € | 450.96% | |
| 2003 | 222.179,50 € | 22.11% | 115.175,20 € | -18.18% | |
| 2002 | 181.947,56 € | -32.22% | 140.772,22 € | -47.56% | |
| 2000 | 268.436,05 € | -22.15% | 268.436,05 € | -22.15% | |
| 1999 | 344.812,68 € | 36.64% | 344.812,66 € | 36.64% | |
| 1998 | 252.346,95 € | 17.23% | 252.346,96 € | 17.23% | |
| 1997 | 215.258,50 € | -19.60% | 215.258,50 € | -19.60% | |
| 1996 | 267.732,86 € | -5.96% | 267.732,86 € | -5.96% | |
| 1995 | 284.699,42 € | 0.00% | 284.699,43 € | 0.00% | |
| 1994 | 284.699,42 € | 18.60% | 284.699,43 € | 18.60% | |
| 1993 | 240.043,03 € | 13.45% | 240.043,03 € | 13.45% | |
| 1992 | 211.580,30 € | 52.42% | 211.580,31 € | 52.42% | |
| 1991 | 138.815,77 € | 50.02% | 138.815,76 € | 50.02% | |
| 1989 | 92.531,81 € | 0.86% | 92.531,83 € | 0.86% | |
| 1988 | 91.744,50 € | 83.92% | 91.738,49 € | 83.90% | |
| 1986 | 49.884,00 € | 16.90% | 49.884,00 € | 16.90% | |
| 1985 | 42.671,85 € | 42.671,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.084,00 € | 4.27% |
| 2020 | 229.300,00 € | 1.24% |
| 2019 | 226.485,78 € | -6.80% |
| 2018 | 243.000,00 € | -2.33% |
| 2017 | 248.802,19 € | -26.75% |
| 2016 | 339.650,65 € | 27.12% |
| 2015 | 267.196,38 € | 4.30% |
| 2014 | 256.192,14 € | 8.87% |
| 2013 | 235.327,14 € | 8.12% |
| 2012 | 217.659,90 € | 11.01% |
| 2011 | 196.065,06 € | 7.36% |
| 2010 | 182.619,10 € | -1.35% |
| 2009 | 185.112,44 € | 25.92% |
| 2008 | 147.013,01 € | 37.44% |
| 2007 | 106.961,98 € | -29.47% |
| 2006 | 151.652,55 € | 83.99% |
| 2005 | 82.423,84 € | 0.86% |
| 2004 | 81.722,42 € | 970.51% |
| 2003 | 7.633,94 € | 80.29% |
| 2002 | 4.234,21 € | -92.19% |
| 2000 | 54.211,29 € | 6.46% |
| 1999 | 50.923,76 € | 1.79% |
| 1998 | 50.028,25 € | 6.92% |
| 1997 | 46.788,79 € | 6.40% |
| 1996 | 43.976,06 € | 22.50% |
| 1995 | 35.898,45 € | 0.00% |
| 1994 | 35.898,45 € | 4.04% |
| 1993 | 34.504,10 € | 10.13% |
| 1992 | 31.330,76 € | 4.70% |
| 1991 | 29.924,39 € | 127.56% |
| 1989 | 13.150,14 € | 27.21% |
| 1988 | 10.337,41 € | 8.18% |
| 1986 | 9.556,09 € | 12.29% |
| 1985 | 8.510,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -20.00% |
| 2020 | 10.000,00 € | 483.80% |
| 2019 | 1.712,92 € | -57.18% |
| 2018 | 4.000,00 € | 700.00% |
| 2017 | 500,00 € | -90.90% |
| 2016 | 5.495,12 € | 43.41% |
| 2015 | 3.831,84 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.985,18 € | -60.48% |
| 2012 | 5.023,68 € | -21.69% |
| 2011 | 6.415,48 € | -59.72% |
| 2010 | 15.925,73 € | 53.92% |
| 2009 | 10.346,93 € | -33.48% |
| 2008 | 15.553,63 € | -66.45% |
| 2007 | 46.353,97 € | -24.86% |
| 2006 | 61.688,15 € | 1,103.15% |
| 2005 | 5.127,23 € | 25.33% |
| 2004 | 4.091,02 € | -95.28% |
| 2003 | 86.759,81 € | 72.35% |
| 2002 | 50.338,55 € | 1,575.13% |
| 2000 | 3.005,06 € | 100.00% |
| 1999 | 1.502,53 € | 25.00% |
| 1998 | 1.202,02 € | -50.00% |
| 1997 | 2.404,05 € | -33.33% |
| 1996 | 3.606,07 € | 50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -20.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | -42.31% |
| 1989 | 3.125,26 € | 15.56% |
| 1988 | 2.704,55 € | 18.42% |
| 1986 | 2.283,85 € | 8.57% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.570,00 € | -20.99% |
| 2020 | 27.301,00 € | -38.31% |
| 2019 | 44.255,92 € | 16.15% |
| 2018 | 38.103,00 € | 1.53% |
| 2017 | 37.527,69 € | -22.98% |
| 2016 | 48.722,60 € | -20.05% |
| 2015 | 60.937,63 € | 34.81% |
| 2014 | 45.203,26 € | -45.78% |
| 2013 | 83.367,64 € | 28.19% |
| 2012 | 65.034,10 € | -14.71% |
| 2011 | 76.250,46 € | -25.15% |
| 2010 | 101.877,52 € | 49.66% |
| 2009 | 68.072,05 € | -13.42% |
| 2008 | 78.627,57 € | -15.55% |
| 2007 | 93.100,44 € | -44.62% |
| 2006 | 168.123,39 € | 71.08% |
| 2005 | 98.269,93 € | 20.24% |
| 2004 | 81.730,58 € | -65.79% |
| 2003 | 238.904,56 € | -2.34% |
| 2002 | 244.639,97 € | 444.25% |
| 2000 | 44.949,70 € | -4.51% |
| 1999 | 47.071,27 € | 6.08% |
| 1998 | 44.372,72 € | -9.58% |
| 1997 | 49.072,64 € | 18.42% |
| 1996 | 41.439,78 € | 11.08% |
| 1995 | 37.306,02 € | 0.00% |
| 1994 | 37.306,02 € | 7.58% |
| 1993 | 34.678,40 € | 33.87% |
| 1992 | 25.903,62 € | 39.48% |
| 1991 | 18.571,27 € | 2.69% |
| 1989 | 18.084,45 € | 2.56% |
| 1988 | 17.633,70 € | 34.83% |
| 1986 | 13.078,02 € | 7.56% |
| 1985 | 12.158,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 756.030,24 € | 10.60% |
| 2020 | 683.564,40 € | -12.53% |
| 2019 | 781.507,29 € | 37.25% |
| 2018 | 569.395,00 € | -17.20% |
| 2017 | 687.645,41 € | 10.06% |
| 2016 | 624.776,73 € | 7.23% |
| 2015 | 582.664,33 € | -16.08% |
| 2014 | 694.345,33 € | -15.34% |
| 2013 | 820.131,89 € | -1.26% |
| 2012 | 830.574,70 € | 43.02% |
| 2011 | 580.751,98 € | 14.25% |
| 2010 | 508.301,60 € | -6.71% |
| 2009 | 544.865,24 € | 25.71% |
| 2008 | 433.438,39 € | 2.89% |
| 2007 | 421.247,81 € | -4.16% |
| 2006 | 439.525,41 € | 30.65% |
| 2005 | 336.413,65 € | 42.38% |
| 2004 | 236.283,04 € | 8,338.77% |
| 2003 | 2.799,97 € | -46.44% |
| 2002 | 5.227,60 € | -95.98% |
| 2000 | 129.950,84 € | 8.09% |
| 1999 | 120.220,45 € | -1.19% |
| 1998 | 121.662,88 € | 19.30% |
| 1997 | 101.979,73 € | 11.74% |
| 1996 | 91.263,69 € | 10.04% |
| 1995 | 82.939,67 € | 0.00% |
| 1994 | 82.939,67 € | -3.83% |
| 1993 | 86.239,23 € | 14.98% |
| 1992 | 75.006,31 € | -2.33% |
| 1991 | 76.797,33 € | 168.05% |
| 1989 | 28.650,25 € | 19.18% |
| 1988 | 24.040,48 € | 5.26% |
| 1986 | 22.838,46 € | 18.75% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.400,00 € | -23.12% |
| 2020 | 8.325,00 € | -49.35% |
| 2019 | 16.437,68 € | 219.05% |
| 2018 | 5.152,00 € | -27.55% |
| 2017 | 7.111,38 € | 92.84% |
| 2016 | 3.687,76 € | 44.97% |
| 2015 | 2.543,73 € | 9.99% |
| 2014 | 2.312,73 € | -59.50% |
| 2013 | 5.709,75 € | 55.95% |
| 2012 | 3.661,24 € | 206.95% |
| 2011 | 1.192,80 € | -93.04% |
| 2010 | 17.133,67 € | 287.33% |
| 2009 | 4.423,55 € | 98.41% |
| 2008 | 2.229,49 € | -78.60% |
| 2007 | 10.418,25 € | 179.30% |
| 2006 | 3.730,19 € | 38.18% |
| 2005 | 2.699,50 € | -2.62% |
| 2004 | 2.772,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 16.796,82 € | 1,311.50% |
| 2000 | 1.190,00 € | -34.44% |
| 1999 | 1.815,06 € | -24.31% |
| 1998 | 2.398,04 € | 5.28% |
| 1997 | 2.277,84 € | -15.40% |
| 1996 | 2.692,53 € | -18.37% |
| 1995 | 3.298,35 € | 0.00% |
| 1994 | 3.298,35 € | 14.62% |
| 1993 | 2.877,65 € | -4.24% |
| 1992 | 3.005,06 € | -8.93% |
| 1991 | 3.299,56 € | 33.25% |
| 1989 | 2.476,17 € | -26.56% |
| 1988 | 3.371,68 € | 58.92% |
| 1986 | 2.121,57 € | 220.91% |
| 1985 | 661,11 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 217.718,51 € | -38.71% |
| 2002 | 355.230,46 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 214.541,17 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 244.566,48 € | 142.62% |
| 2016 | 100.801,26 € | -52.51% |
| 2015 | 212.270,55 € | 54.24% |
| 2014 | 137.624,57 € | -40.08% |
| 2013 | 229.695,23 € | 81.86% |
| 2012 | 126.305,07 € | -24.99% |
| 2011 | 168.388,37 € | -56.78% |
| 2010 | 389.624,90 € | -48.23% |
| 2009 | 752.578,32 € | 100.24% |
| 2008 | 375.840,54 € | 0.57% |
| 2007 | 373.704,64 € | -22.13% |
| 2006 | 479.914,74 € | -29.15% |
| 2005 | 677.374,07 € | 148.58% |
| 2004 | 272.502,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.818,53 € | -69.87% |
| 1999 | 95.633,05 € | 192.61% |
| 1998 | 32.683,04 € | 156.63% |
| 1997 | 12.735,45 € | -83.19% |
| 1996 | 75.739,55 € | -36.00% |
| 1995 | 118.345,29 € | 0.00% |
| 1994 | 118.345,29 € | 64.09% |
| 1993 | 72.121,45 € | 15.38% |
| 1992 | 62.505,26 € | 642.86% |
| 1991 | 8.414,17 € | -68.89% |
| 1989 | 27.045,54 € | -19.64% |
| 1988 | 33.656,68 € | 559,911.31% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 | 2.868,52 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 27.689,67 € | -33.29% |
| 2012 | 41.504,85 € | 2.48% |
| 2011 | 40.500,00 € | -15.27% |
| 2010 | 47.800,00 € | -20.20% |
| 2009 | 59.900,00 € | -14.31% |
| 2008 | 69.900,00 € | 37.06% |
| 2007 | 51.000,00 € | -21.54% |
| 2006 | 65.000,00 € | -35.68% |
| 2005 | 101.055,66 € | 20.97% |
| 2004 | 83.535,00 € | -86.54% |
| 2003 | 620.514,33 € | -16.75% |
| 2002 | 745.402,96 € | 11,711.86% |
| 2000 | 6.310,63 € | -77.17% |
| 1999 | 27.646,56 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.015,18 € | 100.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | -31.88% |
| 1993 | 6.617,14 € | -38.87% |
| 1992 | 10.824,23 € | 180,003.66% |
| 1991 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 806.942,74 € | 10.07% |
| 2020 | 733.134,24 € | 2.31% |
| 2019 | 716.601,50 € | 22.46% |
| 2018 | 585.162,00 € | 4.35% |
| 2017 | 560.763,24 € | 10.66% |
| 2016 | 506.736,09 € | -7.09% |
| 2015 | 545.404,58 € | -7.15% |
| 2014 | 587.432,60 € | -29.74% |
| 2013 | 836.068,83 € | 49.42% |
| 2012 | 559.547,30 € | -0.08% |
| 2011 | 559.997,69 € | 47.24% |
| 2010 | 380.323,16 € | -13.71% |
| 2009 | 440.728,14 € | 20.32% |
| 2008 | 366.282,95 € | 10.93% |
| 2007 | 330.185,52 € | 23.45% |
| 2006 | 267.466,89 € | 3.35% |
| 2005 | 258.794,39 € | 16.55% |
| 2004 | 222.037,74 € | 56.01% |
| 2003 | 142.320,79 € | 3.16% |
| 2002 | 137.955,26 € | 11.57% |
| 2000 | 123.652,23 € | 9.44% |
| 1999 | 112.990,28 € | -1.90% |
| 1998 | 115.177,96 € | 17.41% |
| 1997 | 98.097,20 € | -31.19% |
| 1996 | 142.572,09 € | 12.29% |
| 1995 | 126.963,81 € | 0.00% |
| 1994 | 126.963,81 € | -3.49% |
| 1993 | 131.561,55 € | 18.32% |
| 1992 | 111.187,24 € | 100.87% |
| 1991 | 55.353,21 € | 74.83% |
| 1989 | 31.661,32 € | 29.66% |
| 1988 | 24.419,12 € | 5.65% |
| 1986 | 23.113,30 € | 21.73% |
| 1985 | 18.987,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.200,00 € | 0.34% |
| 2020 | 176.605,19 € | -27.62% |
| 2019 | 244.006,13 € | 10.04% |
| 2018 | 221.748,00 € | -1.06% |
| 2017 | 224.127,64 € | 17.45% |
| 2016 | 190.820,88 € | -2.29% |
| 2015 | 195.301,11 € | -9.49% |
| 2014 | 215.776,75 € | -15.27% |
| 2013 | 254.651,24 € | 40.04% |
| 2012 | 181.840,08 € | 25.65% |
| 2011 | 144.718,20 € | -22.10% |
| 2010 | 185.780,40 € | -27.85% |
| 2009 | 257.501,60 € | 23.67% |
| 2008 | 208.222,22 € | -12.75% |
| 2007 | 238.638,17 € | 10.04% |
| 2006 | 216.865,61 € | 31.60% |
| 2005 | 164.785,55 € | 7.08% |
| 2004 | 153.894,99 € | 3,059,442.54% |
| 2003 | 5,03 € | -99.95% |
| 2002 | 10.673,19 € | -84.61% |
| 2000 | 69.368,82 € | -16.99% |
| 1999 | 83.564,72 € | 2.84% |
| 1998 | 81.256,84 € | 13.62% |
| 1997 | 71.514,43 € | 18.35% |
| 1996 | 60.425,76 € | 21.16% |
| 1995 | 49.871,98 € | 0.00% |
| 1994 | 49.871,98 € | 31.40% |
| 1993 | 37.953,91 € | 3.36% |
| 1992 | 36.721,84 € | -10.61% |
| 1991 | 41.079,18 € | 78.18% |
| 1989 | 23.054,82 € | -1.87% |
| 1988 | 23.493,56 € | 20.28% |
| 1986 | 19.532,89 € | 21.18% |
| 1985 | 16.119,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | -30.00% |
| 2020 | 1.000,00 € | 144.93% |
| 2019 | 408,28 € | -83.67% |
| 2018 | 2.500,00 € | -33.23% |
| 2017 | 3.743,95 € | -5.24% |
| 2016 | 3.951,14 € | -44.35% |
| 2015 | 7.100,60 € | -45.74% |
| 2014 | 13.085,84 € | 9.58% |
| 2013 | 11.942,08 € | -58.15% |
| 2012 | 28.533,88 € | 176.44% |
| 2011 | 10.322,04 € | 36.05% |
| 2010 | 7.587,22 € | -30.36% |
| 2009 | 10.894,51 € | -18.24% |
| 2008 | 13.324,68 € | 33.71% |
| 2007 | 9.965,41 € | 53.31% |
| 2006 | 6.500,00 € | 110.49% |
| 2005 | 3.088,10 € | 143.43% |
| 2004 | 1.268,59 € | -95.61% |
| 2003 | 28.916,92 € | 45.35% |
| 2002 | 19.894,34 € | 137.97% |
| 2000 | 8.360,08 € | 21.70% |
| 1999 | 6.869,57 € | 42.87% |
| 1998 | 4.808,10 € | 90.48% |
| 1997 | 2.524,25 € | 320.00% |
| 1996 | 601,01 € | -33.33% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 7.14% |
| 1993 | 841,42 € | -30.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.143,50 € | 24.80% |
| 2020 | 17.743,50 € | 36.67% |
| 2019 | 12.982,95 € | -7.73% |
| 2018 | 14.070,00 € | -31.99% |
| 2017 | 20.687,72 € | -24.98% |
| 2016 | 27.575,37 € | 70.25% |
| 2015 | 16.196,76 € | 160.34% |
| 2014 | 6.221,45 € | -5.73% |
| 2013 | 6.599,72 € | -40.53% |
| 2012 | 11.098,31 € | -73.50% |
| 2011 | 41.887,97 € | -77.69% |
| 2010 | 187.769,02 € | 61.27% |
| 2009 | 116.432,45 € | 16.62% |
| 2008 | 99.835,11 € | 6.70% |
| 2007 | 93.567,21 € | 23.88% |
| 2006 | 75.529,35 € | 44.95% |
| 2005 | 52.107,24 € | 83.63% |
| 2004 | 28.376,93 € | -87.66% |
| 2003 | 229.998,82 € | -30.06% |
| 2002 | 328.829,97 € | 2,371.21% |
| 2000 | 13.306,41 € | 5.38% |
| 1999 | 12.627,26 € | 46.72% |
| 1998 | 8.606,49 € | 25.17% |
| 1997 | 6.875,58 € | 20.42% |
| 1996 | 5.709,61 € | 6.03% |
| 1995 | 5.385,07 € | 0.00% |
| 1994 | 5.385,07 € | -69.32% |
| 1993 | 17.549,55 € | 19.43% |
| 1992 | 14.694,75 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6.340,68 € | -6.31% |
| 1988 | 6.767,40 € | 153.26% |
| 1986 | 2.672,10 € | -5.81% |
| 1985 | 2.836,86 € | |
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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | -26.80% |
| 2020 | 25.000,00 € | -88.76% |
| 2019 | 222.396,92 € | 1,722.93% |
| 2018 | 12.200,00 € | -95.63% |
| 2017 | 278.995,82 € | 80.41% |
| 2016 | 154.644,72 € | -36.59% |
| 2015 | 243.868,94 € | 31.75% |
| 2014 | 185.102,64 € | -17.00% |
| 2013 | 223.004,02 € | 5.50% |
| 2012 | 211.369,09 € | -34.15% |
| 2011 | 320.996,22 € | -48.52% |
| 2010 | 623.586,28 € | -23.34% |
| 2009 | 813.417,01 € | 184.67% |
| 2008 | 285.741,26 € | -59.67% |
| 2007 | 708.496,71 € | -18.99% |
| 2006 | 874.612,95 € | 108.24% |
| 2005 | 420.003,60 € | 111.75% |
| 2004 | 198.345,76 € | 3,544.97% |
| 2003 | 5.441,63 € | -44.47% |
| 2002 | 9.798,78 € | -77.39% |
| 2000 | 43.344,99 € | -64.98% |
| 1999 | 123.772,43 € | 204.15% |
| 1998 | 40.694,53 € | 17.33% |
| 1997 | 34.684,41 € | 6.22% |
| 1996 | 32.652,99 € | -15.11% |
| 1995 | 38.464,77 € | 0.00% |
| 1994 | 38.464,77 € | 0.41% |
| 1993 | 38.307,31 € | 19.18% |
| 1992 | 32.142,13 € | -0.06% |
| 1991 | 32.160,16 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | 499,910.15% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.798,00 € | 15.79% |
| 2020 | 5.007,47 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.036,45 € | 0.00% |
| 2011 | 9.036,45 € | -86.73% |
| 2010 | 68.083,25 € | 618.87% |
| 2009 | 9.470,93 € | 1.39% |
| 2008 | 9.340,93 € | 0.74% |
| 2007 | 9.272,04 € | -70.29% |
| 2006 | 31.207,04 € | -46.57% |
| 2005 | 58.402,69 € | 90.59% |
| 2004 | 30.643,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.310,63 € | 110.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.562,63 € | -92.87% |
| 1996 | 21.906,89 € | -61.64% |
| 1995 | 57.102,16 € | 0.00% |
| 1994 | 57.102,16 € | 763.73% |
| 1993 | 6.611,13 € | -38.89% |
| 1992 | 10.818,22 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 24.743,67 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2002 | 111.959,60 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.970,00 € | -85.55% |
| 2017 | 145.138,40 € | 212.10% |
| 2016 | 46.503,91 € | -8.39% |
| 2015 | 50.764,90 € | -3.37% |
| 2014 | 52.536,38 € | -5.42% |
| 2013 | 55.546,91 € | 14.81% |
| 2012 | 48.379,85 € | 19.46% |
| 2011 | 40.500,00 € | 6.86% |
| 2010 | 37.900,00 € | 38.07% |
| 2009 | 27.449,40 € | 55.67% |
| 2008 | 17.633,37 € | 56.31% |
| 2007 | 11.280,90 € | -58.65% |
| 2006 | 27.284,12 € | 156.33% |
| 2005 | 10.644,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 628.862,69 € | -21.50% |
| 2002 | 801.058,70 € | 19,471.96% |
| 2000 | 4.092,89 € | 106.36% |
| 1999 | 1.983,34 € | 10.00% |
| 1998 | 1.803,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.864,51 € | -35.70% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -16.74% |
| 1993 | 7.218,16 € | 49.94% |
| 1992 | 4.814,11 € | -46.64% |
| 1991 | 9.021,19 € | 34.02% |
| 1989 | 6.731,34 € | -3.95% |
| 1988 | 7.007,80 € | 53.69% |
| 1986 | 4.559,70 € | -3.45% |
| 1985 | 4.722,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Sebastián de los Ballesteros
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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