Presupuestos Municipales Ayuntamiento de San Juan del Puerto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Juan del Puerto 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 Juan del Puerto en 2021
| Presupuesto municipal Ayuntamiendo de San Juan del Puerto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.460.000,00 € | 44.08% | Gastos personal | 4.115.664,37 € | 53.08% |
| Impuestos indirectos | 500.000,00 € | 6.37% | Gastos bienes y servicios | 2.327.055,48 € | 30.01% |
| Tasas y otros ingresos | 1.178.830,00 € | 15.02% | Gastos financieros | 30.000,00 € | 0.39% |
| Transferencias Corrientes | 2.513.649,35 € | 32.02% | Transferencias Corrientes | 318.856,06 € | 4.11% |
| Ingresos Patrimoniales | 172.596,60 € | 2.20% | Fondo de Contingencia | 50.000,00 € | 0.64% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 288.000,00 € | 3.71% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 273.851,52 € | 3.53% |
| Activos financieros | 25.000,00 € | 0.32% | Activos financieros | 25.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 325.000,00 € | 4.19% |
| Total | 7.850.075,95 € | 100% | Total | 7.753.427,43 € | 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 Juan del Puerto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.850.075,95 € | -1.79% | 7.753.427,43 € | -3.00% | |
| 2020 | 7.992.998,64 € | -4.54% | 7.992.867,09 € | -9.28% | |
| 2019 | 8.372.830,05 € | 10.60% | 8.810.337,33 € | 20.51% | |
| 2018 | 7.570.611,45 € | 5.76% | 7.310.934,56 € | 9.28% | |
| 2017 | 7.158.583,76 € | 40.29% | 6.690.184,80 € | 6.20% | |
| 2016 | 5.102.843,39 € | -25.95% | 6.299.898,23 € | -30.51% | |
| 2015 | 6.891.094,80 € | -13.15% | 9.065.975,21 € | 45.46% | |
| 2014 | 7.934.791,59 € | 13.11% | 6.232.417,46 € | 4.81% | |
| 2013 | 7.015.318,13 € | 1.53% | 5.946.491,19 € | 1.53% | |
| 2012 | 6.909.908,04 € | 28.59% | 5.856.598,94 € | 6.57% | |
| 2011 | 5.373.470,36 € | -13.61% | 5.495.301,56 € | -0.74% | |
| 2010 | 6.220.286,69 € | -12.79% | 5.536.529,19 € | -14.90% | |
| 2009 | 7.132.512,89 € | 41.34% | 6.505.567,02 € | 28.69% | |
| 2008 | 5.046.266,18 € | -15.88% | 5.055.321,58 € | -17.94% | |
| 2007 | 5.998.808,86 € | 33.72% | 6.160.298,53 € | 11.00% | |
| 2006 | 4.486.132,34 € | -3.76% | 5.550.020,57 € | 30.44% | |
| 2005 | 4.661.603,76 € | -9.78% | 4.254.953,90 € | 22.24% | |
| 2004 | 5.167.082,45 € | 334.22% | 3.480.910,77 € | 549.06% | |
| 2003 | 1.189.975,99 € | 4.85% | 536.301,95 € | 9.80% | |
| 2002 | 1.134.886,87 € | -58.02% | 488.443,33 € | -81.93% | |
| 2000 | 2.703.081,84 € | 20.88% | 2.703.081,85 € | 20.88% | |
| 1999 | 2.236.245,73 € | -8.95% | 2.236.245,73 € | -8.95% | |
| 1998 | 2.456.052,03 € | 30.37% | 2.456.052,05 € | 30.37% | |
| 1997 | 1.883.901,17 € | -1.08% | 1.883.901,16 € | -1.08% | |
| 1996 | 1.904.442,70 € | 45.89% | 1.904.442,72 € | 45.89% | |
| 1995 | 1.305.434,64 € | -24.28% | 1.305.434,66 € | -24.28% | |
| 1994 | 1.723.971,20 € | -27.04% | 1.723.971,22 € | -27.04% | |
| 1993 | 2.362.874,73 € | 53.65% | 2.362.874,73 € | 53.65% | |
| 1992 | 1.537.791,29 € | 18.34% | 1.537.791,29 € | 18.34% | |
| 1991 | 1.299.438,83 € | 30.51% | 1.299.438,82 € | 30.51% | |
| 1990 | 995.670,63 € | 23.36% | 995.670,61 € | 23.36% | |
| 1989 | 807.141,77 € | 4.92% | 807.141,75 € | 4.92% | |
| 1988 | 769.295,49 € | 117.94% | 769.295,49 € | 117.94% | |
| 1987 | 352.992,44 € | -0.00% | 352.992,44 € | -0.00% | |
| 1986 | 352.992,53 € | 0.00% | 352.992,53 € | 0.00% | |
| 1985 | 352.992,53 € | 352.992,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.460.000,00 € | 0.00% |
| 2020 | 3.460.000,00 € | 2.37% |
| 2019 | 3.379.882,70 € | 5.99% |
| 2018 | 3.188.832,40 € | -0.54% |
| 2017 | 3.205.988,22 € | 117.85% |
| 2016 | 1.471.625,32 € | -55.29% |
| 2015 | 3.291.452,20 € | 1.14% |
| 2014 | 3.254.323,50 € | 2.53% |
| 2013 | 3.174.164,05 € | 10.83% |
| 2012 | 2.864.107,76 € | 13.26% |
| 2011 | 2.528.843,26 € | 12.52% |
| 2010 | 2.247.452,40 € | 14.04% |
| 2009 | 1.970.766,12 € | 17.77% |
| 2008 | 1.673.450,74 € | 22.04% |
| 2007 | 1.371.206,70 € | 24.77% |
| 2006 | 1.098.967,84 € | 7.36% |
| 2005 | 1.023.654,77 € | 4.57% |
| 2004 | 978.919,34 € | 143.93% |
| 2003 | 401.315,42 € | 55.98% |
| 2002 | 257.285,74 € | -61.54% |
| 2000 | 668.926,47 € | 11.30% |
| 1999 | 601.012,10 € | 1.27% |
| 1998 | 593.499,45 € | 3.92% |
| 1997 | 571.102,87 € | 21.86% |
| 1996 | 468.651,53 € | 2.95% |
| 1995 | 455.206,83 € | 0.44% |
| 1994 | 453.197,98 € | 0.05% |
| 1993 | 452.990,99 € | 13.61% |
| 1992 | 398.709,61 € | 36.61% |
| 1991 | 291.853,47 € | 10.83% |
| 1990 | 263.328,90 € | 17.87% |
| 1989 | 223.406,93 € | 6.63% |
| 1988 | 209.520,95 € | 232.17% |
| 1987 | 63.076,22 € | -0.00% |
| 1986 | 63.078,80 € | 0.00% |
| 1985 | 63.078,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | 1,058.77% |
| 2019 | 43.149,20 € | 29.94% |
| 2018 | 33.206,79 € | -48.12% |
| 2017 | 64.007,06 € | 145.57% |
| 2016 | 26.064,47 € | 44.71% |
| 2015 | 18.012,08 € | -50.87% |
| 2014 | 36.660,63 € | 98.10% |
| 2013 | 18.506,36 € | -18.33% |
| 2012 | 22.659,77 € | -6.38% |
| 2011 | 24.203,57 € | -87.32% |
| 2010 | 190.939,59 € | 12.25% |
| 2009 | 170.105,65 € | -59.80% |
| 2008 | 423.148,70 € | -13.52% |
| 2007 | 489.278,65 € | 5.43% |
| 2006 | 464.083,35 € | 50.53% |
| 2005 | 308.303,91 € | -28.23% |
| 2004 | 429.595,51 € | 4.60% |
| 2003 | 410.693,43 € | 48.43% |
| 2002 | 276.687,80 € | 41.37% |
| 2000 | 195.723,06 € | 171.38% |
| 1999 | 72.121,45 € | 10.75% |
| 1998 | 65.119,44 € | -0.66% |
| 1997 | 65.550,97 € | -16.10% |
| 1996 | 78.131,57 € | 49.86% |
| 1995 | 52.136,31 € | 0.62% |
| 1994 | 51.813,57 € | -7.30% |
| 1993 | 55.894,13 € | 0.00% |
| 1992 | 55.894,13 € | -29.79% |
| 1991 | 79.605,21 € | 17.89% |
| 1990 | 67.526,56 € | 43.42% |
| 1989 | 47.082,81 € | 30.59% |
| 1988 | 36.053,87 € | 79.23% |
| 1987 | 20.115,88 € | -0.01% |
| 1986 | 20.118,64 € | 0.00% |
| 1985 | 20.118,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.178.830,00 € | 0.00% |
| 2020 | 1.178.830,00 € | -0.22% |
| 2019 | 1.181.447,15 € | 6.57% |
| 2018 | 1.108.651,91 € | 2.16% |
| 2017 | 1.085.252,92 € | 16.35% |
| 2016 | 932.751,30 € | -24.19% |
| 2015 | 1.230.370,05 € | -36.40% |
| 2014 | 1.934.435,97 € | 115.90% |
| 2013 | 895.989,60 € | -6.51% |
| 2012 | 958.362,07 € | 117.82% |
| 2011 | 439.984,48 € | -22.04% |
| 2010 | 564.355,53 € | 27.07% |
| 2009 | 444.123,42 € | -30.26% |
| 2008 | 636.831,86 € | -2.08% |
| 2007 | 650.367,76 € | -13.70% |
| 2006 | 753.624,99 € | 64.40% |
| 2005 | 458.422,11 € | -78.10% |
| 2004 | 2.093.233,36 € | 64.43% |
| 2003 | 1.273.048,28 € | 18.97% |
| 2002 | 1.070.028,95 € | 255.02% |
| 2000 | 301.397,27 € | 19.05% |
| 1999 | 253.158,32 € | 4.46% |
| 1998 | 242.345,31 € | 3.08% |
| 1997 | 235.100,15 € | -47.84% |
| 1996 | 450.766,05 € | 119.37% |
| 1995 | 205.477,54 € | -7.71% |
| 1994 | 222.645,85 € | -6.53% |
| 1993 | 238.203,41 € | -4.15% |
| 1992 | 248.516,18 € | -22.71% |
| 1991 | 321.518,61 € | 15.13% |
| 1990 | 279.261,10 € | 11.84% |
| 1989 | 249.699,76 € | 16.31% |
| 1988 | 214.687,53 € | 53.98% |
| 1987 | 139.428,80 € | 0.00% |
| 1986 | 139.426,02 € | 0.00% |
| 1985 | 139.426,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.513.649,35 € | -5.38% |
| 2020 | 2.656.572,04 € | -16.09% |
| 2019 | 3.165.883,84 € | 9.48% |
| 2018 | 2.891.695,26 € | 11.36% |
| 2017 | 2.596.606,33 € | 10.65% |
| 2016 | 2.346.658,40 € | 8.62% |
| 2015 | 2.160.368,73 € | -8.83% |
| 2014 | 2.369.721,48 € | 15.79% |
| 2013 | 2.046.642,32 € | 12.79% |
| 2012 | 1.814.572,77 € | 1.22% |
| 2011 | 1.792.647,64 € | 9.13% |
| 2010 | 1.642.727,48 € | -2.12% |
| 2009 | 1.678.255,29 € | -1.74% |
| 2008 | 1.707.935,73 € | -10.58% |
| 2007 | 1.910.032,95 € | 34.02% |
| 2006 | 1.425.224,69 € | 33.60% |
| 2005 | 1.066.748,98 € | -14.73% |
| 2004 | 1.251.055,48 € | 116,951.25% |
| 2003 | 1.068,81 € | -18.34% |
| 2002 | 1.308,91 € | -99.82% |
| 2000 | 717.032,38 € | 4.96% |
| 1999 | 683.134,40 € | 7.00% |
| 1998 | 638.469,61 € | 8.09% |
| 1997 | 590.682,63 € | -5.18% |
| 1996 | 622.969,34 € | 33.57% |
| 1995 | 466.401,43 € | -0.09% |
| 1994 | 466.822,14 € | 0.72% |
| 1993 | 463.504,13 € | 18.16% |
| 1992 | 392.273,38 € | 40.05% |
| 1991 | 280.093,37 € | 10.35% |
| 1990 | 253.829,35 € | 14.81% |
| 1989 | 221.078,91 € | 12.01% |
| 1988 | 197.367,86 € | 56.82% |
| 1987 | 125.857,94 € | 0.00% |
| 1986 | 125.855,47 € | 0.00% |
| 1985 | 125.855,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.596,60 € | 0.00% |
| 2020 | 172.596,60 € | 68.89% |
| 2019 | 102.195,12 € | 403,673.69% |
| 2018 | 25,31 € | -36.42% |
| 2017 | 39,81 € | -56.52% |
| 2016 | 91,55 € | -38.87% |
| 2015 | 149,77 € | -86.23% |
| 2014 | 1.087,69 € | -79.13% |
| 2013 | 5.212,61 € | -63.21% |
| 2012 | 14.169,76 € | 561.55% |
| 2011 | 2.141,90 € | 308.11% |
| 2010 | 524,83 € | -93.60% |
| 2009 | 8.200,46 € | 307.48% |
| 2008 | 2.012,49 € | -72.25% |
| 2007 | 7.251,26 € | -68.01% |
| 2006 | 22.670,58 € | 133.49% |
| 2005 | 9.709,47 € | 535.17% |
| 2004 | 1.528,65 € | -83.08% |
| 2003 | 9.034,20 € | -90.29% |
| 2002 | 93.072,72 € | 2,997.20% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | -38.49% |
| 1998 | 9.771,25 € | 124.00% |
| 1997 | 4.362,15 € | -55.36% |
| 1996 | 9.771,25 € | 1.61% |
| 1995 | 9.616,19 € | -46.67% |
| 1994 | 18.030,36 € | 100.00% |
| 1993 | 9.015,18 € | -51.62% |
| 1992 | 18.634,98 € | 106.71% |
| 1991 | 9.015,18 € | 200.00% |
| 1990 | 3.005,06 € | -66.67% |
| 1989 | 9.015,18 € | 110.50% |
| 1988 | 4.282,81 € | 71,161.40% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2007 | 564.025,92 € | 84.26% |
| 2006 | 306.096,30 € | -77.66% |
| 2005 | 1.370.000,00 € | 14,769.66% |
| 2004 | 9.213,39 € | -97.56% |
| 2003 | 377.459,34 € | 60.06% |
| 2002 | 235.822,71 € | -10.44% |
| 2000 | 263.315,20 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 99.187,91 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.826,10 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 483.930,37 € | 45.35% |
| 2018 | 332.932,75 € | 66.27% |
| 2017 | 200.235,14 € | -36.53% |
| 2016 | 315.459,03 € | 67.96% |
| 2015 | 187.815,60 € | -43.66% |
| 2014 | 333.362,32 € | 14.26% |
| 2013 | 291.749,17 € | 1.13% |
| 2012 | 288.498,04 € | -8.36% |
| 2011 | 314.830,18 € | -79.92% |
| 2010 | 1.567.661,18 € | -23.22% |
| 2009 | 2.041.761,83 € | 248.79% |
| 2008 | 585.386,66 € | -40.75% |
| 2007 | 987.945,62 € | 148.56% |
| 2006 | 397.464,59 € | -1.57% |
| 2005 | 403.818,69 € | 2.59% |
| 2004 | 393.636,72 € | 2,503.42% |
| 2003 | 15.120,00 € | 21.72% |
| 2002 | 12.422,01 € | -97.68% |
| 2000 | 536.253,05 € | 17.05% |
| 1999 | 458.159,01 € | -24.02% |
| 1998 | 603.004,00 € | 813.35% |
| 1997 | 66.021,18 € | -62.38% |
| 1996 | 175.496,83 € | 130.38% |
| 1995 | 76.178,28 € | -81.46% |
| 1994 | 410.942,03 € | -58.81% |
| 1993 | 997.680,09 € | 2,709.64% |
| 1992 | 35.509,19 € | -79.77% |
| 1991 | 175.514,14 € | 4,579.98% |
| 1990 | 3.750,32 € | -72.87% |
| 1989 | 13.821,21 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 52.98% |
| 2019 | 16.341,67 € | 7.04% |
| 2018 | 15.267,03 € | 136.54% |
| 2017 | 6.454,28 € | -36.68% |
| 2016 | 10.193,32 € | 248.33% |
| 2015 | 2.926,37 € | -43.72% |
| 2014 | 5.200,00 € | -24.20% |
| 2013 | 6.860,00 € | -19.29% |
| 2012 | 8.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.625,68 € | -65.67% |
| 2009 | 19.300,12 € | 10.29% |
| 2008 | 17.500,00 € | -6.42% |
| 2007 | 18.700,00 € | 3.89% |
| 2006 | 18.000,00 € | -14.06% |
| 2005 | 20.945,83 € | 111.57% |
| 2004 | 9.900,00 € | -93.79% |
| 2003 | 159.521,87 € | -9.84% |
| 2002 | 176.925,00 € | 915.10% |
| 2000 | 17.429,35 € | 16.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -28.57% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 16.67% |
| 1989 | 18.030,36 € | 4.64% |
| 1988 | 17.230,65 € | 282.26% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
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 | 576.194,02 € | -38.64% |
| 2012 | 939.037,87 € | 246.74% |
| 2011 | 270.819,33 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 800.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.563.334,44 € | 17.22% |
| 2002 | 3.039.792,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 147.625,03 € | -22.15% |
| 1998 | 189.629,76 € | -43.57% |
| 1997 | 336.055,92 € | 301.83% |
| 1996 | 83.630,83 € | 229.35% |
| 1995 | 25.392,76 € | -70.30% |
| 1994 | 85.493,97 € | -34.52% |
| 1993 | 130.561,50 € | -65.02% |
| 1992 | 373.228,52 € | 208.96% |
| 1991 | 120.803,43 € | 41.94% |
| 1990 | 85.107,82 € | 240.34% |
| 1989 | 25.006,61 € | -72.26% |
| 1988 | 90.151,82 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.115.664,37 € | -4.89% |
| 2020 | 4.327.107,03 € | -14.12% |
| 2019 | 5.038.704,53 € | 31.23% |
| 2018 | 3.839.635,79 € | 3.62% |
| 2017 | 3.705.428,41 € | 11.00% |
| 2016 | 3.338.136,22 € | -11.80% |
| 2015 | 3.784.924,45 € | 48.88% |
| 2014 | 2.542.185,27 € | 9.86% |
| 2013 | 2.314.091,09 € | 8.01% |
| 2012 | 2.142.514,99 € | -1.95% |
| 2011 | 2.185.184,92 € | 11.41% |
| 2010 | 1.961.469,99 € | -3.55% |
| 2009 | 2.033.711,49 € | 1.33% |
| 2008 | 2.007.103,07 € | 8.26% |
| 2007 | 1.853.950,30 € | 14.10% |
| 2006 | 1.624.907,29 € | 12.53% |
| 2005 | 1.444.028,35 € | 12.51% |
| 2004 | 1.283.414,52 € | 14.90% |
| 2003 | 1.117.029,46 € | 15.15% |
| 2002 | 970.055,90 € | 0.13% |
| 2000 | 968.757,70 € | 17.79% |
| 1999 | 822.414,98 € | 2.76% |
| 1998 | 800.327,00 € | 10.44% |
| 1997 | 724.695,31 € | -3.42% |
| 1996 | 750.369,49 € | 10.11% |
| 1995 | 681.466,69 € | 3.03% |
| 1994 | 661.400,01 € | -3.27% |
| 1993 | 683.759,97 € | 21.80% |
| 1992 | 561.375,84 € | 15.91% |
| 1991 | 484.336,87 € | 10.99% |
| 1990 | 436.393,28 € | 21.66% |
| 1989 | 358.691,56 € | 17.04% |
| 1988 | 306.461,08 € | 58.90% |
| 1987 | 192.858,77 € | -0.00% |
| 1986 | 192.859,18 € | 0.00% |
| 1985 | 192.859,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.327.055,48 € | -1.19% |
| 2020 | 2.355.052,48 € | -0.69% |
| 2019 | 2.371.314,15 € | 3.24% |
| 2018 | 2.296.893,38 € | 11.53% |
| 2017 | 2.059.366,44 € | -7.24% |
| 2016 | 2.220.147,45 € | -40.69% |
| 2015 | 3.743.041,84 € | 38.41% |
| 2014 | 2.704.375,44 € | -3.55% |
| 2013 | 2.803.825,65 € | 12.09% |
| 2012 | 2.501.470,40 € | 40.87% |
| 2011 | 1.775.789,24 € | 16.12% |
| 2010 | 1.529.231,27 € | -5.26% |
| 2009 | 1.614.117,74 € | -4.59% |
| 2008 | 1.691.805,92 € | -10.51% |
| 2007 | 1.890.413,67 € | 48.11% |
| 2006 | 1.276.363,14 € | 12.05% |
| 2005 | 1.139.118,17 € | -6.70% |
| 2004 | 1.220.894,89 € | 2,340.04% |
| 2003 | 50.035,88 € | -29.82% |
| 2002 | 71.300,79 € | -86.67% |
| 2000 | 534.793,18 € | 9.29% |
| 1999 | 489.321,62 € | -0.74% |
| 1998 | 492.980,18 € | 4.79% |
| 1997 | 470.467,68 € | 7.84% |
| 1996 | 436.274,72 € | 21.77% |
| 1995 | 358.279,42 € | 2.14% |
| 1994 | 350.757,88 € | 3.69% |
| 1993 | 338.291,09 € | -25.74% |
| 1992 | 455.567,18 € | 33.92% |
| 1991 | 340.172,85 € | 6.49% |
| 1990 | 319.437,93 € | 5.94% |
| 1989 | 301.519,06 € | 8.41% |
| 1988 | 278.127,08 € | 97.41% |
| 1987 | 140.889,26 € | -0.00% |
| 1986 | 140.890,69 € | 0.00% |
| 1985 | 140.890,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -25.23% |
| 2019 | 40.124,79 € | 81.64% |
| 2018 | 22.090,31 € | -8.83% |
| 2017 | 24.229,40 € | -48.77% |
| 2016 | 47.295,98 € | -62.20% |
| 2015 | 125.134,67 € | -38.96% |
| 2014 | 205.000,00 € | 119.57% |
| 2013 | 93.364,05 € | 12.18% |
| 2012 | 83.230,31 € | 56.41% |
| 2011 | 53.213,59 € | 26.70% |
| 2010 | 42.000,00 € | -8.42% |
| 2009 | 45.859,70 € | 30.08% |
| 2008 | 35.255,29 € | 179.38% |
| 2007 | 12.619,26 € | 7.50% |
| 2006 | 11.739,31 € | -60.41% |
| 2005 | 29.655,85 € | -43.91% |
| 2004 | 52.867,84 € | -89.03% |
| 2003 | 481.750,26 € | 167.03% |
| 2002 | 180.413,26 € | 122.08% |
| 2000 | 81.236,74 € | -24.98% |
| 1999 | 108.282,28 € | -18.17% |
| 1998 | 132.322,77 € | -19.56% |
| 1997 | 164.497,01 € | -2.36% |
| 1996 | 168.467,53 € | 46.86% |
| 1995 | 114.714,04 € | -0.58% |
| 1994 | 115.379,38 € | 14.43% |
| 1993 | 100.828,71 € | 82.03% |
| 1992 | 55.392,47 € | 15.07% |
| 1991 | 48.139,53 € | 42.60% |
| 1990 | 33.758,75 € | -51.94% |
| 1989 | 70.248,79 € | 135.18% |
| 1988 | 29.870,05 € | 500.24% |
| 1987 | 4.976,38 € | -0.02% |
| 1986 | 4.977,22 € | 0.00% |
| 1985 | 4.977,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.856,06 € | 0.00% |
| 2020 | 318.856,06 € | -4.79% |
| 2019 | 334.909,62 € | 22.15% |
| 2018 | 274.167,96 € | 19.47% |
| 2017 | 229.492,72 € | 81.42% |
| 2016 | 126.495,20 € | -58.39% |
| 2015 | 303.970,93 € | -4.89% |
| 2014 | 319.587,39 € | 18.82% |
| 2013 | 268.956,99 € | 15.13% |
| 2012 | 233.615,22 € | 13.48% |
| 2011 | 205.856,89 € | -0.27% |
| 2010 | 206.406,84 € | -14.86% |
| 2009 | 242.427,51 € | -5.57% |
| 2008 | 256.733,57 € | -36.18% |
| 2007 | 402.247,54 € | 3.68% |
| 2006 | 387.952,62 € | 1.29% |
| 2005 | 383.010,74 € | -2.00% |
| 2004 | 390.809,23 € | -53.11% |
| 2003 | 833.487,20 € | 42.40% |
| 2002 | 585.293,72 € | 247.42% |
| 2000 | 168.466,94 € | 60.97% |
| 1999 | 104.658,67 € | 20.43% |
| 1998 | 86.907,37 € | 80.14% |
| 1997 | 48.244,42 € | 51.68% |
| 1996 | 31.806,74 € | 1.74% |
| 1995 | 31.263,43 € | 8.79% |
| 1994 | 28.737,80 € | 4.93% |
| 1993 | 27.388,12 € | 38.09% |
| 1992 | 19.833,40 € | 6.73% |
| 1991 | 18.583,29 € | -36.77% |
| 1990 | 29.392,06 € | 30.41% |
| 1989 | 22.537,95 € | -6.25% |
| 1988 | 24.040,48 € | 285.36% |
| 1987 | 6.238,51 € | 0.06% |
| 1986 | 6.234,48 € | 0.00% |
| 1985 | 6.234,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 288.000,00 € | 0.00% |
| 2020 | 288.000,00 € | -57.88% |
| 2019 | 683.692,04 € | 27.19% |
| 2018 | 537.522,97 € | 43.01% |
| 2017 | 375.877,02 € | 10.80% |
| 2016 | 339.247,28 € | -67.83% |
| 2015 | 1.054.461,56 € | 230.51% |
| 2014 | 319.038,30 € | -0.42% |
| 2013 | 320.390,61 € | -56.68% |
| 2012 | 739.649,77 € | -38.09% |
| 2011 | 1.194.763,51 € | -30.19% |
| 2010 | 1.711.460,07 € | -30.53% |
| 2009 | 2.463.488,96 € | 150.41% |
| 2008 | 983.774,08 € | -49.50% |
| 2007 | 1.948.145,14 € | -10.42% |
| 2006 | 2.174.753,15 € | 165.14% |
| 2005 | 820.243,34 € | 114.14% |
| 2004 | 383.042,21 € | 2,750.11% |
| 2003 | 13.439,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 766.788,71 € | 26.58% |
| 1999 | 605.784,04 € | -32.07% |
| 1998 | 891.821,68 € | 121.80% |
| 1997 | 402.077,10 € | 9.44% |
| 1996 | 367.379,63 € | 261.70% |
| 1995 | 101.571,05 € | -79.54% |
| 1994 | 496.436,00 € | -51.98% |
| 1993 | 1.033.740,82 € | 231.50% |
| 1992 | 311.836,87 € | -7.64% |
| 1991 | 337.615,19 € | 190.18% |
| 1990 | 116.347,32 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.851,52 € | 0.00% |
| 2020 | 273.851,52 € | |
| 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 € | -100.00% |
| 2009 | 35.087,78 € | 27.17% |
| 2008 | 27.591,32 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.495,32 € | -83.20% |
| 2005 | 139.843,48 € | 77.92% |
| 2004 | 78.598,41 € | 419.83% |
| 2003 | 15.120,00 € | 29.31% |
| 2002 | 11.693,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 130.561,50 € | 43.86% |
| 1992 | 90.752,83 € | 196.08% |
| 1991 | 30.651,62 € | 22.57% |
| 1990 | 25.006,61 € | 0.00% |
| 1989 | 25.006,61 € | |
| 1988 | 0,00 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 17.92% |
| 2019 | 21.200,00 € | 6.00% |
| 2018 | 20.000,00 € | 4.28% |
| 2017 | 19.180,00 € | 38.99% |
| 2016 | 13.800,00 € | 60.65% |
| 2015 | 8.590,00 € | 65.19% |
| 2014 | 5.200,00 € | -23.08% |
| 2013 | 6.760,00 € | -20.47% |
| 2012 | 8.500,00 € | 150.00% |
| 2011 | 3.400,00 € | -47.69% |
| 2010 | 6.500,00 € | -66.32% |
| 2009 | 19.300,00 € | 10.29% |
| 2008 | 17.500,00 € | -6.42% |
| 2007 | 18.700,00 € | 3.89% |
| 2006 | 18.000,00 € | -14.29% |
| 2005 | 21.000,00 € | 112.12% |
| 2004 | 9.900,00 € | -88.75% |
| 2003 | 88.033,21 € | -45.33% |
| 2002 | 161.015,85 € | 823.82% |
| 2000 | 17.429,35 € | 16.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -28.57% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 16.67% |
| 1989 | 18.030,36 € | 4.64% |
| 1988 | 17.230,65 € | 282.26% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.000,00 € | 0.00% |
| 2020 | 325.000,00 € | 1.44% |
| 2019 | 320.392,20 € | -0.07% |
| 2018 | 320.624,15 € | 15.91% |
| 2017 | 276.610,81 € | 28.79% |
| 2016 | 214.776,10 € | 368.41% |
| 2015 | 45.851,76 € | -66.54% |
| 2014 | 137.031,06 € | -1.49% |
| 2013 | 139.102,80 € | -5.77% |
| 2012 | 147.618,25 € | 91.48% |
| 2011 | 77.093,41 € | -2.98% |
| 2010 | 79.461,02 € | 54.07% |
| 2009 | 51.573,84 € | 45.04% |
| 2008 | 35.558,33 € | 3.90% |
| 2007 | 34.222,62 € | 4.31% |
| 2006 | 32.809,74 € | -88.20% |
| 2005 | 278.053,97 € | 352.98% |
| 2004 | 61.383,67 € | -98.38% |
| 2003 | 3.788.871,56 € | 21.65% |
| 2002 | 3.114.659,39 € | 1,780.73% |
| 2000 | 165.609,23 € | 82.47% |
| 1999 | 90.758,84 € | 147.52% |
| 1998 | 36.667,75 € | -37.74% |
| 1997 | 58.894,34 € | -56.41% |
| 1996 | 135.119,31 € | 4,238.07% |
| 1995 | 3.114,73 € | -94.46% |
| 1994 | 56.234,85 € | 68.98% |
| 1993 | 33.279,22 € | 18.82% |
| 1992 | 28.007,40 € | 48.16% |
| 1991 | 18.904,05 € | 32.20% |
| 1990 | 14.299,24 € | 28.74% |
| 1989 | 11.107,42 € | -90.22% |
| 1988 | 113.566,15 € | 3,124.54% |
| 1987 | 3.521,93 € | -0.04% |
| 1986 | 3.523,37 € | 0.00% |
| 1985 | 3.523,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Juan del Puerto
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
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