Presupuestos Municipales Ayuntamiento de San Clemente 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Clemente 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 Clemente en 2021
| Presupuesto municipal Ayuntamiendo de San Clemente en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.479.414,45 € | 37.18% | Gastos personal | 3.637.515,75 € | 55.29% |
| Impuestos indirectos | 78.655,76 € | 1.18% | Gastos bienes y servicios | 1.890.892,61 € | 28.74% |
| Tasas y otros ingresos | 1.448.948,26 € | 21.73% | Gastos financieros | 16.300,00 € | 0.25% |
| Transferencias Corrientes | 2.273.990,08 € | 34.10% | Transferencias Corrientes | 109.813,00 € | 1.67% |
| Ingresos Patrimoniales | 27.269,21 € | 0.41% | Fondo de Contingencia | 32.645,30 € | 0.50% |
| Enajenación Inver. reales | 162.552,00 € | 2.44% | Inversiones reales | 485.171,45 € | 7.37% |
| Transferencias de capital | 192.138,89 € | 2.88% | Transferencias de capital | 63.690,25 € | 0.97% |
| Activos financieros | 6.000,00 € | 0.09% | Activos financieros | 6.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 336.574,01 € | 5.12% |
| Total | 6.668.968,65 € | 100% | Total | 6.578.602,37 € | 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 Clemente 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.668.968,65 € | -3.30% | 6.578.602,37 € | -4.61% | |
| 2020 | 6.896.658,58 € | 8.16% | 6.896.658,58 € | 1.93% | |
| 2019 | 6.376.451,05 € | -4.74% | 6.765.869,81 € | 7.92% | |
| 2018 | 6.693.608,57 € | 6.53% | 6.269.360,18 € | 0.11% | |
| 2017 | 6.283.456,44 € | -1.97% | 6.262.314,26 € | 2.61% | |
| 2016 | 6.410.019,97 € | 0.83% | 6.102.962,23 € | 2.31% | |
| 2015 | 6.357.298,09 € | -0.92% | 5.965.187,80 € | -1.12% | |
| 2014 | 6.416.608,53 € | 7.37% | 6.032.971,29 € | -4.86% | |
| 2013 | 5.976.415,67 € | -33.65% | 6.341.113,74 € | -1.95% | |
| 2012 | 9.007.978,76 € | 21.11% | 6.467.450,95 € | -11.90% | |
| 2011 | 7.438.099,80 € | 7.27% | 7.340.838,74 € | -7.02% | |
| 2010 | 6.933.886,72 € | -38.85% | 7.895.462,66 € | -7.41% | |
| 2009 | 11.339.796,43 € | 49.59% | 8.527.458,54 € | 10.51% | |
| 2008 | 7.580.651,01 € | 23.80% | 7.716.514,04 € | 4.30% | |
| 2007 | 6.123.086,96 € | -8.62% | 7.398.296,64 € | 4.76% | |
| 2006 | 6.700.786,91 € | -17.37% | 7.062.189,20 € | -18.05% | |
| 2005 | 8.109.084,65 € | 88.12% | 8.618.187,88 € | 92.96% | |
| 2004 | 4.310.516,56 € | 130.27% | 4.466.197,84 € | 684.54% | |
| 2003 | 1.871.940,00 € | 12.70% | 569.273,70 € | 11.44% | |
| 2002 | 1.661.036,20 € | -65.10% | 510.818,18 € | -89.27% | |
| 2001 | 4.760.015,87 € | 21.47% | 4.760.015,86 € | 21.47% | |
| 2000 | 3.918.598,93 € | 6.89% | 3.918.598,92 € | 6.89% | |
| 1999 | 3.666.173,83 € | -8.27% | 3.666.173,85 € | -8.27% | |
| 1998 | 3.996.730,50 € | 5.22% | 3.996.730,49 € | 5.22% | |
| 1997 | 3.798.396,51 € | 10.30% | 3.798.396,51 € | 10.30% | |
| 1996 | 3.443.799,34 € | 50.79% | 3.443.799,36 € | 50.79% | |
| 1995 | 2.283.846,00 € | 6.51% | 2.283.845,98 € | 6.51% | |
| 1994 | 2.144.260,93 € | 21.75% | 2.144.260,94 € | 21.75% | |
| 1993 | 1.761.177,13 € | 13.42% | 1.761.177,13 € | 13.42% | |
| 1992 | 1.552.756,83 € | 2.68% | 1.552.756,83 € | 2.68% | |
| 1991 | 1.512.212,10 € | 13.85% | 1.512.212,11 € | 13.85% | |
| 1990 | 1.328.236,74 € | -1.34% | 1.328.236,76 € | -1.34% | |
| 1989 | 1.346.267,12 € | 89.83% | 1.346.267,11 € | 89.83% | |
| 1988 | 709.194,29 € | 13.46% | 709.194,28 € | 13.46% | |
| 1987 | 625.052,58 € | -0.00% | 625.052,59 € | 0.00% | |
| 1986 | 625.052,59 € | 44.44% | 625.052,59 € | 44.44% | |
| 1985 | 432.728,72 € | 432.728,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.414,45 € | -3.50% |
| 2020 | 2.569.404,49 € | 3.96% |
| 2019 | 2.471.541,44 € | -2.79% |
| 2018 | 2.542.506,87 € | 11.97% |
| 2017 | 2.270.763,79 € | -5.99% |
| 2016 | 2.415.358,15 € | -2.17% |
| 2015 | 2.468.872,78 € | -2.06% |
| 2014 | 2.520.820,55 € | 16.60% |
| 2013 | 2.161.846,34 € | 2.34% |
| 2012 | 2.112.325,77 € | -8.30% |
| 2011 | 2.303.474,24 € | 41.76% |
| 2010 | 1.624.920,51 € | -9.09% |
| 2009 | 1.787.428,63 € | 15.26% |
| 2008 | 1.550.846,53 € | 24.44% |
| 2007 | 1.246.251,44 € | -14.42% |
| 2006 | 1.456.217,42 € | 4.59% |
| 2005 | 1.392.368,28 € | 45.21% |
| 2004 | 958.859,35 € | 580.22% |
| 2003 | 140.962,41 € | 59.97% |
| 2002 | 88.120,58 € | -91.38% |
| 2001 | 1.021.720,58 € | 4.94% |
| 2000 | 973.639,61 € | 10.58% |
| 1999 | 880.482,73 € | 9.33% |
| 1998 | 805.356,22 € | -2.22% |
| 1997 | 823.606,99 € | -18.28% |
| 1996 | 1.007.831,82 € | 67.30% |
| 1995 | 602.405,23 € | 9.96% |
| 1994 | 547.840,05 € | -4.52% |
| 1993 | 573.775,15 € | 16.81% |
| 1992 | 491.193,29 € | 55.72% |
| 1991 | 315.434,39 € | 9.50% |
| 1990 | 288.062,91 € | 8.62% |
| 1989 | 265.194,27 € | 11.27% |
| 1988 | 238.324,51 € | 5.23% |
| 1987 | 226.487,36 € | 2.25% |
| 1986 | 221.509,02 € | 120.01% |
| 1985 | 100.682,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.655,76 € | -24.14% |
| 2020 | 103.690,08 € | 46.81% |
| 2019 | 70.627,68 € | -56.86% |
| 2018 | 163.727,29 € | 107.32% |
| 2017 | 78.973,91 € | -20.12% |
| 2016 | 98.864,80 € | 191.83% |
| 2015 | 33.877,78 € | -48.32% |
| 2014 | 65.548,33 € | -46.38% |
| 2013 | 122.240,16 € | -85.96% |
| 2012 | 870.443,07 € | 414.88% |
| 2011 | 169.056,98 € | -33.21% |
| 2010 | 253.118,20 € | -0.17% |
| 2009 | 253.546,37 € | -51.01% |
| 2008 | 517.550,34 € | 7.37% |
| 2007 | 482.031,38 € | 166.53% |
| 2006 | 180.855,36 € | 3.82% |
| 2005 | 174.194,81 € | -17.85% |
| 2004 | 212.050,95 € | -72.67% |
| 2003 | 775.795,08 € | 16.37% |
| 2002 | 666.670,33 € | 379.35% |
| 2001 | 139.076,98 € | 58.20% |
| 2000 | 87.910,04 € | 0.00% |
| 1999 | 87.910,04 € | 0.00% |
| 1998 | 87.910,04 € | 37.84% |
| 1997 | 63.776,17 € | 0.23% |
| 1996 | 63.628,91 € | 10.43% |
| 1995 | 57.618,79 € | 0.00% |
| 1994 | 57.618,79 € | 0.39% |
| 1993 | 57.392,32 € | 72.08% |
| 1992 | 33.351,83 € | -61.86% |
| 1991 | 87.442,92 € | 2.76% |
| 1990 | 85.091,26 € | 45.07% |
| 1989 | 58.654,44 € | 2.09% |
| 1988 | 57.452,42 € | 39.64% |
| 1987 | 41.142,94 € | 4.04% |
| 1986 | 39.546,60 € | 16.25% |
| 1985 | 34.017,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.448.948,26 € | -5.47% |
| 2020 | 1.532.717,96 € | 0.72% |
| 2019 | 1.521.696,67 € | 2.38% |
| 2018 | 1.486.250,80 € | -9.37% |
| 2017 | 1.639.926,75 € | -0.21% |
| 2016 | 1.643.342,44 € | 6.96% |
| 2015 | 1.536.437,57 € | -1.39% |
| 2014 | 1.558.144,67 € | -4.09% |
| 2013 | 1.624.652,30 € | 3.08% |
| 2012 | 1.576.069,41 € | 21.25% |
| 2011 | 1.299.813,89 € | -20.52% |
| 2010 | 1.635.404,45 € | 12.06% |
| 2009 | 1.459.431,70 € | -36.13% |
| 2008 | 2.284.908,90 € | 84.04% |
| 2007 | 1.241.500,62 € | 2.13% |
| 2006 | 1.215.655,73 € | -7.62% |
| 2005 | 1.315.871,41 € | 50.80% |
| 2004 | 872.585,76 € | -50.53% |
| 2003 | 1.763.947,45 € | 11.91% |
| 2002 | 1.576.163,38 € | 94.56% |
| 2001 | 810.122,19 € | -0.62% |
| 2000 | 815.162,00 € | 8.92% |
| 1999 | 748.437,85 € | -3.03% |
| 1998 | 771.800,74 € | 15.67% |
| 1997 | 667.217,98 € | -1.40% |
| 1996 | 676.660,32 € | 22.63% |
| 1995 | 551.800,55 € | 37.19% |
| 1994 | 402.214,92 € | 5.95% |
| 1993 | 379.627,84 € | 10.13% |
| 1992 | 344.719,93 € | 15.33% |
| 1991 | 298.899,48 € | -24.69% |
| 1990 | 396.876,42 € | 34.34% |
| 1989 | 295.424,57 € | 104.26% |
| 1988 | 144.633,35 € | 23.80% |
| 1987 | 116.825,74 € | 7.59% |
| 1986 | 108.584,86 € | -2.61% |
| 1985 | 111.494,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.273.990,08 € | -1.18% |
| 2020 | 2.301.066,26 € | 5.21% |
| 2019 | 2.187.169,97 € | 0.29% |
| 2018 | 2.180.932,25 € | 5.67% |
| 2017 | 2.063.883,25 € | 2.56% |
| 2016 | 2.012.344,84 € | -2.09% |
| 2015 | 2.055.303,64 € | -4.09% |
| 2014 | 2.143.010,35 € | 6.83% |
| 2013 | 2.005.918,28 € | -8.81% |
| 2012 | 2.199.595,95 € | -7.37% |
| 2011 | 2.374.721,65 € | -8.22% |
| 2010 | 2.587.470,50 € | -0.85% |
| 2009 | 2.609.725,99 € | 2.27% |
| 2008 | 2.551.684,92 € | -0.26% |
| 2007 | 2.558.424,48 € | 15.59% |
| 2006 | 2.213.281,95 € | 8.97% |
| 2005 | 2.031.116,15 € | 3.60% |
| 2004 | 1.960.568,34 € | 7,683.09% |
| 2003 | 25.190,11 € | -19.72% |
| 2002 | 31.376,24 € | -97.88% |
| 2001 | 1.477.406,16 € | 1.13% |
| 2000 | 1.460.957,44 € | -7.64% |
| 1999 | 1.581.861,58 € | 11.26% |
| 1998 | 1.421.729,94 € | 7.12% |
| 1997 | 1.327.170,71 € | 0.91% |
| 1996 | 1.315.227,31 € | 29.83% |
| 1995 | 1.013.038,76 € | 10.07% |
| 1994 | 920.362,37 € | 62.15% |
| 1993 | 567.608,04 € | 4.97% |
| 1992 | 540.722,68 € | 14.70% |
| 1991 | 471.418,48 € | 13.68% |
| 1990 | 414.698,35 € | 9.52% |
| 1989 | 378.637,63 € | 46.17% |
| 1988 | 259.036,22 € | 7.75% |
| 1987 | 240.404,84 € | 0.16% |
| 1986 | 240.014,18 € | 33.12% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.269,21 € | -11.20% |
| 2020 | 30.709,79 € | 10.02% |
| 2019 | 27.914,10 € | -8.16% |
| 2018 | 30.394,76 € | 24.33% |
| 2017 | 24.447,61 € | -22.03% |
| 2016 | 31.354,66 € | -24.34% |
| 2015 | 41.441,08 € | 18.45% |
| 2014 | 34.986,33 € | -25.11% |
| 2013 | 46.715,77 € | 16.00% |
| 2012 | 40.273,36 € | 7.12% |
| 2011 | 37.598,24 € | -50.07% |
| 2010 | 75.303,58 € | 149.20% |
| 2009 | 30.217,76 € | 23.71% |
| 2008 | 24.426,68 € | -34.87% |
| 2007 | 37.503,38 € | -30.53% |
| 2006 | 53.984,18 € | 246.91% |
| 2005 | 15.561,43 € | -0.47% |
| 2004 | 15.634,30 € | -98.69% |
| 2003 | 1.197.600,65 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.970,02 € | -13.95% |
| 2000 | 31.341,83 € | 23.08% |
| 1999 | 25.464,16 € | -2.66% |
| 1998 | 26.158,74 € | 17.94% |
| 1997 | 22.179,03 € | 207.08% |
| 1996 | 7.222,47 € | -29.88% |
| 1995 | 10.300,69 € | -43.38% |
| 1994 | 18.191,31 € | 120.00% |
| 1993 | 8.268,60 € | -16.86% |
| 1992 | 9.945,43 € | 12.12% |
| 1991 | 8.870,31 € | 5.43% |
| 1990 | 8.413,54 € | -66.79% |
| 1989 | 25.338,05 € | 160.10% |
| 1988 | 9.741,78 € | 5,146.26% |
| 1987 | 185,69 € | -98.79% |
| 1986 | 15.391,92 € | 147.27% |
| 1985 | 6.224,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.552,00 € | 6.19% |
| 2020 | 153.070,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 47.510,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 116.920,32 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.598,30 € | 11.14% |
| 2013 | 13.134,85 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 442.344,60 € | 5,136.16% |
| 2010 | 8.447,88 € | -98.74% |
| 2009 | 670.964,43 € | 2,162.80% |
| 2008 | 29.652,00 € | 88.56% |
| 2007 | 15.725,60 € | -88.42% |
| 2006 | 135.775,73 € | -12,753.13% |
| 2005 | -1.073,06 € | -100.60% |
| 2004 | 180.289,47 € | 106.17% |
| 2003 | 87.446,97 € | -59.39% |
| 2002 | 215.321,41 € | -64.17% |
| 2001 | 601.012,10 € | 1,900.00% |
| 2000 | 30.050,61 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.138,89 € | -3.93% |
| 2020 | 200.000,00 € | 106.03% |
| 2019 | 97.071,19 € | -59.94% |
| 2018 | 242.286,60 € | 17.92% |
| 2017 | 205.461,13 € | 123.73% |
| 2016 | 91.834,76 € | -58.51% |
| 2015 | 221.365,24 € | 178.45% |
| 2014 | 79.500,00 € | 12,723.20% |
| 2013 | 619,97 € | -99.84% |
| 2012 | 399.370,99 € | -28.37% |
| 2011 | 557.531,59 € | -25.59% |
| 2010 | 749.221,60 € | -53.13% |
| 2009 | 1.598.345,89 € | 157.14% |
| 2008 | 621.581,64 € | 14.76% |
| 2007 | 541.650,06 € | -51.49% |
| 2006 | 1.116.579,54 € | 193.03% |
| 2005 | 381.045,63 € | 244.75% |
| 2004 | 110.528,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 377.191,67 € | 5.22% |
| 2000 | 358.466,16 € | 4.81% |
| 1999 | 342.017,47 € | -43.35% |
| 1998 | 603.703,18 € | -0.37% |
| 1997 | 605.959,82 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 1,295.35% |
| 2019 | 430,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.288,00 € | 100.00% |
| 2012 | 644,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 180,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 320.508,00 € | -73.94% |
| 2002 | 1.230.090,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.809.256,21 € | 613.55% |
| 2011 | 253.558,61 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.929.955,66 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 328.437,00 € | -88.27% |
| 2005 | 2.800.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.219.938,43 € | 11.68% |
| 2002 | 4.674.214,57 € | 1,424.95% |
| 2001 | 306.516,17 € | 90.30% |
| 2000 | 161.071,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 280.071,64 € | -2.92% |
| 1997 | 288.485,81 € | -22.58% |
| 1996 | 372.627,50 € | 675.00% |
| 1995 | 48.080,97 € | -75.65% |
| 1994 | 197.432,48 € | 13.53% |
| 1993 | 173.904,17 € | 31.52% |
| 1992 | 132.222,66 € | -59.88% |
| 1991 | 329.545,51 € | 145.03% |
| 1990 | 134.493,25 € | -58.29% |
| 1989 | 322.417,15 € | 5,364,578.04% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.637.515,75 € | 0.16% |
| 2020 | 3.631.576,17 € | 2.21% |
| 2019 | 3.552.910,27 € | 11.47% |
| 2018 | 3.187.406,47 € | 3.30% |
| 2017 | 3.085.652,32 € | -2.23% |
| 2016 | 3.156.180,76 € | 3.97% |
| 2015 | 3.035.622,37 € | -2.85% |
| 2014 | 3.124.678,59 € | -0.52% |
| 2013 | 3.140.870,34 € | 0.15% |
| 2012 | 3.136.081,89 € | -13.88% |
| 2011 | 3.641.445,67 € | 1.01% |
| 2010 | 3.605.189,89 € | 4.84% |
| 2009 | 3.438.663,76 € | 7.57% |
| 2008 | 3.196.736,54 € | -4.22% |
| 2007 | 3.337.492,52 € | 25.73% |
| 2006 | 2.654.415,11 € | 12.52% |
| 2005 | 2.359.132,07 € | 7.75% |
| 2004 | 2.189.366,12 € | 52.03% |
| 2003 | 1.440.076,86 € | 18.17% |
| 2002 | 1.218.665,28 € | -33.16% |
| 2001 | 1.823.246,78 € | -2.32% |
| 2000 | 1.866.513,38 € | 10.28% |
| 1999 | 1.692.513,23 € | -1.31% |
| 1998 | 1.714.987,52 € | 11.04% |
| 1997 | 1.544.451,32 € | 25.65% |
| 1996 | 1.229.152,86 € | 18.48% |
| 1995 | 1.037.406,49 € | 14.76% |
| 1994 | 903.960,78 € | 14.73% |
| 1993 | 787.884,73 € | 6.38% |
| 1992 | 740.666,68 € | 26.84% |
| 1991 | 583.943,92 € | -2.12% |
| 1990 | 596.613,45 € | 13.34% |
| 1989 | 526.408,94 € | 38.33% |
| 1988 | 380.555,17 € | 27.12% |
| 1987 | 299.366,81 € | 23.37% |
| 1986 | 242.658,64 € | 16.01% |
| 1985 | 209.164,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.890.892,61 € | -12.21% |
| 2020 | 2.153.816,79 € | 3.47% |
| 2019 | 2.081.526,15 € | 8.85% |
| 2018 | 1.912.278,35 € | -0.15% |
| 2017 | 1.915.206,17 € | 2.46% |
| 2016 | 1.869.200,27 € | 1.85% |
| 2015 | 1.835.213,61 € | -0.90% |
| 2014 | 1.851.879,23 € | -17.28% |
| 2013 | 2.238.720,45 € | 11.84% |
| 2012 | 2.001.777,37 € | 2.19% |
| 2011 | 1.958.932,56 € | -17.87% |
| 2010 | 2.385.228,86 € | -2.32% |
| 2009 | 2.441.982,18 € | -3.23% |
| 2008 | 2.523.609,12 € | -5.15% |
| 2007 | 2.660.665,99 € | 19.57% |
| 2006 | 2.225.114,51 € | 4.24% |
| 2005 | 2.134.539,69 € | 43.35% |
| 2004 | 1.489.051,89 € | 1,605.46% |
| 2003 | 87.311,03 € | -4.60% |
| 2002 | 91.519,08 € | -91.72% |
| 2001 | 1.105.604,51 € | -7.58% |
| 2000 | 1.196.245,57 € | 4.61% |
| 1999 | 1.143.562,39 € | 15.56% |
| 1998 | 989.613,15 € | 0.16% |
| 1997 | 987.985,83 € | 1.74% |
| 1996 | 971.133,39 € | 40.86% |
| 1995 | 689.429,10 € | 18.23% |
| 1994 | 583.108,81 € | 5.66% |
| 1993 | 551.873,93 € | 36.21% |
| 1992 | 405.156,02 € | 3.53% |
| 1991 | 391.349,78 € | 0.61% |
| 1990 | 388.966,98 € | 13.29% |
| 1989 | 343.350,98 € | 58.56% |
| 1988 | 216.544,35 € | 4.07% |
| 1987 | 208.077,12 € | -24.38% |
| 1986 | 275.143,34 € | 63.69% |
| 1985 | 168.089,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.300,00 € | -34.27% |
| 2020 | 24.800,00 € | 54.98% |
| 2019 | 16.002,34 € | -23.86% |
| 2018 | 21.016,47 € | -37.44% |
| 2017 | 33.594,65 € | 8.14% |
| 2016 | 31.066,07 € | -11.34% |
| 2015 | 35.040,32 € | -83.81% |
| 2014 | 216.394,09 € | -2.72% |
| 2013 | 222.436,67 € | -6.06% |
| 2012 | 236.787,58 € | 53.09% |
| 2011 | 154.668,85 € | 7.38% |
| 2010 | 144.037,10 € | -27.73% |
| 2009 | 199.304,70 € | -12.31% |
| 2008 | 227.285,36 € | -22.44% |
| 2007 | 293.030,04 € | 100.63% |
| 2006 | 146.052,78 € | 81.80% |
| 2005 | 80.338,97 € | 7.92% |
| 2004 | 74.446,27 € | 49.35% |
| 2003 | 49.846,56 € | -20.32% |
| 2002 | 62.559,51 € | -39.23% |
| 2001 | 102.947,45 € | 23.01% |
| 2000 | 83.688,27 € | -10.76% |
| 1999 | 93.775,92 € | -6.59% |
| 1998 | 100.387,05 € | 48.09% |
| 1997 | 67.785,81 € | 87.98% |
| 1996 | 36.060,73 € | 33.33% |
| 1995 | 27.045,54 € | -10.00% |
| 1994 | 30.050,61 € | -21.64% |
| 1993 | 38.348,94 € | -0.30% |
| 1992 | 38.464,77 € | 0.03% |
| 1991 | 38.452,12 € | 56.05% |
| 1990 | 24.641,50 € | 17.14% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | -40.00% |
| 1987 | 25.041,19 € | 25.01% |
| 1986 | 20.031,73 € | 25.70% |
| 1985 | 15.936,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.813,00 € | 31.18% |
| 2020 | 83.713,00 € | 214.59% |
| 2019 | 26.610,00 € | -32.91% |
| 2018 | 39.665,00 € | -3.10% |
| 2017 | 40.934,98 € | -55.48% |
| 2016 | 91.943,92 € | 7.65% |
| 2015 | 85.407,49 € | 0.44% |
| 2014 | 85.029,91 € | -6.29% |
| 2013 | 90.738,25 € | -30.08% |
| 2012 | 129.777,22 € | -27.22% |
| 2011 | 178.319,16 € | 0.32% |
| 2010 | 177.753,29 € | -41.74% |
| 2009 | 305.123,29 € | -5.02% |
| 2008 | 321.254,06 € | 11.75% |
| 2007 | 287.484,34 € | 5.95% |
| 2006 | 271.348,19 € | 11.33% |
| 2005 | 243.729,04 € | 86.60% |
| 2004 | 130.616,54 € | -88.79% |
| 2003 | 1.165.468,94 € | -11.54% |
| 2002 | 1.317.536,41 € | 1,489.42% |
| 2001 | 82.894,02 € | 113.46% |
| 2000 | 38.833,56 € | -11.43% |
| 1999 | 43.843,47 € | 5.34% |
| 1998 | 41.620,09 € | -43.47% |
| 1997 | 73.623,98 € | 89.72% |
| 1996 | 38.806,92 € | -43.92% |
| 1995 | 69.194,52 € | 18.96% |
| 1994 | 58.166,85 € | -45.15% |
| 1993 | 106.051,21 € | 25.88% |
| 1992 | 84.245,64 € | 77.79% |
| 1991 | 47.385,95 € | 42.25% |
| 1990 | 33.312,35 € | -25.78% |
| 1989 | 44.884,81 € | 497.46% |
| 1988 | 7.512,65 € | -16.67% |
| 1987 | 9.015,18 € | 4.17% |
| 1986 | 8.654,57 € | -36.98% |
| 1985 | 13.733,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.645,30 € | -54.93% |
| 2020 | 72.426,32 € | |
| 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 | 485.171,45 € | -10.42% |
| 2020 | 541.600,89 € | 90.48% |
| 2019 | 284.335,40 € | -45.06% |
| 2018 | 517.495,25 € | -2.15% |
| 2017 | 528.855,77 € | 37.93% |
| 2016 | 383.427,19 € | -30.56% |
| 2015 | 552.180,71 € | 92.38% |
| 2014 | 287.030,33 € | 829.92% |
| 2013 | 30.866,16 € | -91.51% |
| 2012 | 363.481,03 € | -67.41% |
| 2011 | 1.115.170,33 € | -15.00% |
| 2010 | 1.311.951,35 € | -32.12% |
| 2009 | 1.932.657,16 € | 58.31% |
| 2008 | 1.220.803,55 € | 58.91% |
| 2007 | 768.252,77 € | -44.28% |
| 2006 | 1.378.663,25 € | -22.75% |
| 2005 | 1.784.685,03 € | 446.50% |
| 2004 | 326.563,77 € | 725.41% |
| 2003 | 39.563,92 € | 8.93% |
| 2002 | 36.319,05 € | -97.61% |
| 2001 | 1.519.781,92 € | 146.61% |
| 2000 | 616.277,04 € | -0.16% |
| 1999 | 617.238,13 € | -27.38% |
| 1998 | 849.967,20 € | -19.06% |
| 1997 | 1.050.082,89 € | -4.49% |
| 1996 | 1.099.421,26 € | 155.08% |
| 1995 | 431.011,20 € | -19.86% |
| 1994 | 537.800,52 € | 117.38% |
| 1993 | 247.399,14 € | 0.12% |
| 1992 | 247.112,34 € | 68.14% |
| 1991 | 146.965,62 € | -31.88% |
| 1990 | 215.760,43 € | -34.54% |
| 1989 | 329.624,67 € | 483.46% |
| 1988 | 56.495,14 € | -24.80% |
| 1987 | 75.126,51 € | 6.84% |
| 1986 | 70.318,42 € | 220.55% |
| 1985 | 21.936,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.690,25 € | 53.84% |
| 2020 | 41.400,00 € | 97.25% |
| 2019 | 20.988,75 € | -66.36% |
| 2018 | 62.388,75 € | 197.25% |
| 2017 | 20.988,75 € | -66.67% |
| 2016 | 62.966,26 € | 48.33% |
| 2015 | 42.450,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 46.963,14 € | -80.39% |
| 2012 | 239.500,00 € | 1,040.48% |
| 2011 | 21.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 58.402,04 € | -22.65% |
| 2008 | 75.500,00 € | 46.97% |
| 2007 | 51.370,98 € | -86.71% |
| 2006 | 386.595,36 € | 868.71% |
| 2005 | 39.908,19 € | -9.11% |
| 2004 | 43.906,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.563,26 € | 0.00% |
| 2000 | 37.563,26 € | 19.05% |
| 1999 | 31.553,14 € | -36.36% |
| 1998 | 49.583,50 € | -28.82% |
| 1997 | 69.658,56 € | 10.38% |
| 1996 | 63.106,27 € | 121.05% |
| 1995 | 28.548,07 € | -5.00% |
| 1994 | 30.050,61 € | 5.26% |
| 1993 | 28.548,07 € | -20.78% |
| 1992 | 36.036,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 1,295.35% |
| 2019 | 430,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.542,00 € | |
| 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 | 330.860,92 € | 247.04% |
| 2002 | 95.338,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.574,01 € | -1.39% |
| 2020 | 341.325,41 € | -56.41% |
| 2019 | 783.066,90 € | 48.00% |
| 2018 | 529.109,89 € | -16.95% |
| 2017 | 637.081,62 € | 25.37% |
| 2016 | 508.177,76 € | 33.99% |
| 2015 | 379.273,30 € | -18.95% |
| 2014 | 467.959,14 € | -17.98% |
| 2013 | 570.518,73 € | 59.58% |
| 2012 | 357.503,86 € | 31.77% |
| 2011 | 271.302,17 € | 0.00% |
| 2010 | 271.302,17 € | 79.28% |
| 2009 | 151.325,41 € | 0.00% |
| 2008 | 151.325,41 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.975.854,89 € | 830.92% |
| 2004 | 212.246,56 € | -95.74% |
| 2003 | 4.985.068,23 € | 11.20% |
| 2002 | 4.482.973,53 € | 4,995.57% |
| 2001 | 87.977,92 € | 10.69% |
| 2000 | 79.477,84 € | 81.92% |
| 1999 | 43.687,57 € | -82.56% |
| 1998 | 250.571,98 € | 5,111.43% |
| 1997 | 4.808,12 € | -12.85% |
| 1996 | 5.516,92 € | 804.34% |
| 1995 | 610,05 € | 16.92% |
| 1994 | 521,75 € | 10.99% |
| 1993 | 470,10 € | -0.73% |
| 1992 | 473,57 € | -99.84% |
| 1991 | 303.513,71 € | 344.12% |
| 1990 | 68.341,04 € | -14.96% |
| 1989 | 80.361,28 € | 790.81% |
| 1988 | 9.021,19 € | 7.07% |
| 1987 | 8.425,78 € | 2.18% |
| 1986 | 8.245,89 € | 113.17% |
| 1985 | 3.868,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Clemente
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 21:03
 |  |  |