Presupuestos Municipales Ayuntamiento de San Bartolomé 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Bartolomé 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 Bartolomé en 2021
| Presupuesto municipal Ayuntamiendo de San Bartolomé en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.293.000,00 € | 33.90% | Gastos personal | 8.684.704,68 € | 48.55% |
| Impuestos indirectos | 3.951.000,00 € | 21.29% | Gastos bienes y servicios | 7.365.845,32 € | 41.17% |
| Tasas y otros ingresos | 1.691.000,00 € | 9.11% | Gastos financieros | 237.369,61 € | 1.33% |
| Transferencias Corrientes | 6.370.000,00 € | 34.32% | Transferencias Corrientes | 814.450,00 € | 4.55% |
| Ingresos Patrimoniales | 76.000,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 607.000,00 € | 3.39% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 90.000,00 € | 0.48% | Activos financieros | 90.000,00 € | 0.50% |
| Pasivos financieros | 90.000,00 € | 0.48% | Pasivos financieros | 90.000,00 € | 0.50% |
| Total | 18.561.000,00 € | 100% | Total | 17.889.369,61 € | 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 Bartolomé 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.561.000,00 € | 3.28% | 17.889.369,61 € | 10.37% | |
| 2020 | 17.972.000,00 € | -14.01% | 16.207.872,89 € | -30.18% | |
| 2019 | 20.900.341,71 € | 8.98% | 23.213.764,50 € | 17.16% | |
| 2018 | 19.177.327,09 € | -22.77% | 19.814.075,42 € | 30.97% | |
| 2017 | 24.832.238,46 € | 45.87% | 15.128.667,04 € | 20.67% | |
| 2016 | 17.023.161,72 € | 4.41% | 12.537.135,55 € | -7.46% | |
| 2015 | 16.303.917,41 € | -4.68% | 13.547.968,29 € | -10.93% | |
| 2014 | 17.104.302,33 € | 11.59% | 15.209.772,59 € | 15.50% | |
| 2013 | 15.327.872,69 € | -16.68% | 13.168.684,55 € | -3.61% | |
| 2012 | 18.397.259,25 € | 23.59% | 13.662.120,35 € | -16.75% | |
| 2011 | 14.885.264,99 € | -19.83% | 16.410.895,89 € | -2.96% | |
| 2010 | 18.566.165,85 € | -13.86% | 16.911.324,91 € | -14.11% | |
| 2009 | 21.553.505,01 € | 15.21% | 19.689.777,04 € | 21.59% | |
| 2008 | 18.707.423,65 € | 8.68% | 16.194.233,67 € | 0.70% | |
| 2007 | 17.213.736,58 € | 10.39% | 16.082.360,43 € | 5.46% | |
| 2006 | 15.593.663,59 € | -5.90% | 15.250.066,95 € | -0.17% | |
| 2005 | 16.571.347,00 € | -17.08% | 15.276.455,00 € | -23.56% | |
| 2004 | 19.984.625,00 € | 35.67% | 19.984.625,00 € | 35.67% | |
| 2003 | 14.730.000,00 € | 291.26% | 14.730.000,00 € | 76.89% | |
| 2002 | 3.764.779,33 € | -47.80% | 8.327.148,34 € | 15.46% | |
| 2001 | 7.212.145,26 € | 3.90% | 7.212.145,25 € | 3.90% | |
| 2000 | 6.941.689,82 € | -11.15% | 6.941.689,80 € | -11.15% | |
| 1999 | 7.813.157,37 € | 163.16% | 7.813.157,37 € | 163.16% | |
| 1994 | 2.968.999,80 € | 14.35% | 2.968.999,78 € | 14.35% | |
| 1993 | 2.596.372,29 € | 0.47% | 2.596.372,30 € | 0.47% | |
| 1992 | 2.584.352,04 € | 14.67% | 2.584.352,05 € | 14.67% | |
| 1991 | 2.253.795,39 € | 6.23% | 2.253.795,39 € | 6.23% | |
| 1990 | 2.121.572,73 € | 40.64% | 2.121.572,72 € | 40.64% | |
| 1989 | 1.508.540,37 € | 44.25% | 1.508.540,39 € | 44.25% | |
| 1988 | 1.045.761,05 € | 56.76% | 1.045.761,07 € | 56.76% | |
| 1987 | 667.123,44 € | 12.12% | 667.123,44 € | 12.12% | |
| 1986 | 595.001,98 € | 45.59% | 595.001,98 € | 45.59% | |
| 1985 | 408.688,22 € | 408.688,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.293.000,00 € | 1.29% |
| 2020 | 6.213.000,00 € | 3.00% |
| 2019 | 6.031.792,25 € | 0.95% |
| 2018 | 5.975.319,07 € | -20.42% |
| 2017 | 7.508.191,59 € | 24.32% |
| 2016 | 6.039.344,02 € | 9.36% |
| 2015 | 5.522.681,47 € | -3.23% |
| 2014 | 5.706.801,76 € | 7.22% |
| 2013 | 5.322.574,13 € | -12.16% |
| 2012 | 6.059.589,17 € | 17.50% |
| 2011 | 5.157.019,67 € | 0.37% |
| 2010 | 5.138.074,52 € | -14.64% |
| 2009 | 6.019.520,57 € | 28.58% |
| 2008 | 4.681.571,07 € | 1.29% |
| 2007 | 4.621.897,55 € | 11.33% |
| 2006 | 4.151.398,33 € | 0.30% |
| 2005 | 4.138.898,00 € | 17.88% |
| 2004 | 3.510.971,00 € | -10.78% |
| 2003 | 3.935.000,00 € | 2,132.00% |
| 2002 | 176.299,50 € | -94.41% |
| 2001 | 3.155.313,55 € | 25.00% |
| 2000 | 2.524.250,84 € | 40.00% |
| 1999 | 1.803.036,31 € | 118.94% |
| 1994 | 823.536,84 € | 11.38% |
| 1993 | 739.395,14 € | 0.82% |
| 1992 | 733.385,02 € | 71.35% |
| 1991 | 427.996,51 € | -4.67% |
| 1990 | 448.965,83 € | 68.13% |
| 1989 | 267.033,81 € | 45.58% |
| 1988 | 183.428,89 € | 60.47% |
| 1987 | 114.309,09 € | 3.82% |
| 1986 | 110.102,00 € | 66.54% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.951.000,00 € | -0.30% |
| 2020 | 3.963.000,00 € | -12.97% |
| 2019 | 4.553.445,61 € | 9.14% |
| 2018 | 4.172.272,86 € | 4.65% |
| 2017 | 3.986.988,63 € | 23.18% |
| 2016 | 3.236.656,84 € | 1.71% |
| 2015 | 3.182.227,80 € | 45.22% |
| 2014 | 2.191.310,50 € | 3.87% |
| 2013 | 2.109.614,51 € | 12.16% |
| 2012 | 1.880.959,32 € | -4.88% |
| 2011 | 1.977.441,97 € | 20.99% |
| 2010 | 1.634.451,05 € | -11.58% |
| 2009 | 1.848.523,56 € | -35.70% |
| 2008 | 2.874.650,80 € | -16.22% |
| 2007 | 3.431.328,75 € | 15.25% |
| 2006 | 2.977.368,29 € | -14.10% |
| 2005 | 3.465.980,00 € | 252.54% |
| 2004 | 983.134,00 € | 227.71% |
| 2003 | 300.000,00 € | -51.27% |
| 2002 | 615.593,65 € | 104.85% |
| 2001 | 300.506,05 € | -9.09% |
| 2000 | 330.556,66 € | 57.14% |
| 1999 | 210.354,24 € | 141.38% |
| 1994 | 87.146,76 € | -61.84% |
| 1993 | 228.384,60 € | 3.26% |
| 1992 | 221.172,45 € | 20.66% |
| 1991 | 183.308,69 € | 56.41% |
| 1990 | 117.197,36 € | 44.44% |
| 1989 | 81.136,63 € | 42.11% |
| 1988 | 57.096,15 € | 18.75% |
| 1987 | 48.080,97 € | 45.45% |
| 1986 | 33.055,67 € | 22.22% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.691.000,00 € | -7.09% |
| 2020 | 1.820.000,00 € | -12.96% |
| 2019 | 2.091.098,60 € | 17.27% |
| 2018 | 1.783.146,66 € | -39.78% |
| 2017 | 2.960.958,44 € | 55.05% |
| 2016 | 1.909.731,68 € | -5.88% |
| 2015 | 2.029.069,29 € | -48.73% |
| 2014 | 3.957.927,24 € | 85.46% |
| 2013 | 2.134.150,09 € | 2.60% |
| 2012 | 2.080.098,93 € | 19.85% |
| 2011 | 1.735.626,28 € | -0.85% |
| 2010 | 1.750.467,74 € | -27.20% |
| 2009 | 2.404.635,72 € | -23.71% |
| 2008 | 3.151.767,40 € | 100.01% |
| 2007 | 1.575.819,55 € | 6.86% |
| 2006 | 1.474.626,12 € | -0.79% |
| 2005 | 1.486.430,00 € | 8.28% |
| 2004 | 1.372.713,00 € | 54.76% |
| 2003 | 887.000,00 € | -80.36% |
| 2002 | 4.516.580,19 € | 518.51% |
| 2001 | 730.229,71 € | -20.33% |
| 2000 | 916.543,46 € | 1.67% |
| 1999 | 901.518,16 € | -9.95% |
| 1994 | 1.001.075,81 € | 98.59% |
| 1993 | 504.098,90 € | 0.61% |
| 1992 | 501.030,51 € | 27.69% |
| 1991 | 392.385,01 € | -13.52% |
| 1990 | 453.754,35 € | -29.72% |
| 1989 | 645.651,79 € | 63.47% |
| 1988 | 394.966,04 € | 287.01% |
| 1987 | 102.055,27 € | 47.91% |
| 1986 | 68.999,60 € | 28.43% |
| 1985 | 53.725,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.370.000,00 € | 11.36% |
| 2020 | 5.720.000,00 € | -15.54% |
| 2019 | 6.772.532,25 € | 9.44% |
| 2018 | 6.188.202,51 € | 10.92% |
| 2017 | 5.578.853,62 € | -2.12% |
| 2016 | 5.699.888,90 € | 6.15% |
| 2015 | 5.369.721,84 € | 2.18% |
| 2014 | 5.255.382,55 € | -5.74% |
| 2013 | 5.575.223,38 € | 4.60% |
| 2012 | 5.330.184,13 € | -5.76% |
| 2011 | 5.655.963,28 € | -2.51% |
| 2010 | 5.801.395,41 € | -3.35% |
| 2009 | 6.002.284,55 € | -3.66% |
| 2008 | 6.230.271,72 € | 14.84% |
| 2007 | 5.425.040,12 € | 10.72% |
| 2006 | 4.899.802,16 € | 5.55% |
| 2005 | 4.642.178,00 € | -25.14% |
| 2004 | 6.201.538,00 € | -25.73% |
| 2003 | 8.350.000,00 € | 41,664.43% |
| 2002 | 19.993,09 € | -99.32% |
| 2001 | 2.938.949,19 € | -4.86% |
| 2000 | 3.089.202,22 € | 28.50% |
| 1999 | 2.404.048,42 € | 161.42% |
| 1994 | 919.608,62 € | 10.00% |
| 1993 | 836.007,84 € | 10.56% |
| 1992 | 756.136,56 € | 16.49% |
| 1991 | 649.093,07 € | 22.73% |
| 1990 | 528.890,65 € | 43.30% |
| 1989 | 369.080,41 € | 22.18% |
| 1988 | 302.087,80 € | 6.94% |
| 1987 | 282.475,69 € | -2.08% |
| 1986 | 288.485,81 € | 49.53% |
| 1985 | 192.924,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | 40.56% |
| 2019 | 54.069,04 € | -26.68% |
| 2018 | 73.744,60 € | 60.28% |
| 2017 | 46.010,51 € | 36.13% |
| 2016 | 33.799,66 € | -1.20% |
| 2015 | 34.210,28 € | -54.20% |
| 2014 | 74.702,35 € | 10.18% |
| 2013 | 67.802,20 € | 8.51% |
| 2012 | 62.485,16 € | -28.62% |
| 2011 | 87.544,71 € | 15.11% |
| 2010 | 76.052,00 € | -36.59% |
| 2009 | 119.927,68 € | 14.00% |
| 2008 | 105.201,78 € | 130.48% |
| 2007 | 45.644,60 € | 619.17% |
| 2006 | 6.346,84 € | -20.66% |
| 2005 | 8.000,00 € | -27.27% |
| 2004 | 11.000,00 € | -31.25% |
| 2003 | 16.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -50.00% |
| 1999 | 18.030,36 € | -65.91% |
| 1994 | 52.889,07 € | -2.22% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | 60.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 150.00% |
| 1989 | 12.020,24 € | 33.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | -9.09% |
| 1985 | 6.611,13 € | |
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 € | -100.00% |
| 2017 | 1.869.497,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 404.000,00 € | |
| 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 | 1.617.750,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -81.82% |
| 1989 | 33.055,67 € | 57.14% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.894,88 € | |
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 | 1.303.582,93 € | 56.64% |
| 2018 | 832.228,40 € | 528.89% |
| 2017 | 132.333,66 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 58.002,58 € | -99.45% |
| 2014 | 10.551.721,75 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 171.419,17 € | 6.25% |
| 2011 | 161.330,00 € | -93.71% |
| 2010 | 2.564.774,09 € | -20.18% |
| 2009 | 3.213.262,72 € | 103.56% |
| 2008 | 1.578.570,55 € | 184.93% |
| 2007 | 554.014,90 € | 1,104.38% |
| 2006 | 46.000,14 € | -97.21% |
| 2005 | 1.649.861,00 € | 91.77% |
| 2004 | 860.338,00 € | -28.31% |
| 2003 | 1.200.000,00 € | 5,262.49% |
| 2002 | 22.377,68 € | -37.94% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -50.00% |
| 1994 | 60.101,21 € | -70.59% |
| 1993 | 204.344,12 € | -32.00% |
| 1992 | 300.506,05 € | -45.65% |
| 1991 | 552.931,14 € | 647.97% |
| 1990 | 73.924,49 € | -16.51% |
| 1989 | 88.541,58 € | 28.11% |
| 1988 | 69.116,39 € | -32.35% |
| 1987 | 102.172,06 € | 17.24% |
| 1986 | 87.146,76 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 42.46% |
| 2019 | 63.176,69 € | -9.85% |
| 2018 | 70.081,69 € | -1.65% |
| 2017 | 71.258,91 € | 41.90% |
| 2016 | 50.217,74 € | 7.02% |
| 2015 | 46.923,40 € | -12.49% |
| 2014 | 53.619,39 € | -17.86% |
| 2013 | 65.280,17 € | -0.58% |
| 2012 | 65.662,98 € | 7.30% |
| 2011 | 61.195,55 € | -3.16% |
| 2010 | 63.192,76 € | 12.03% |
| 2009 | 56.404,74 € | 23.74% |
| 2008 | 45.584,36 € | 33.27% |
| 2007 | 34.205,21 € | 34.98% |
| 2006 | 25.340,55 € | -57.77% |
| 2005 | 60.000,00 € | 100.00% |
| 2004 | 30.000,00 € | 0.00% |
| 2003 | 30.000,00 € | -99.37% |
| 2002 | 4.798.385,61 € | 15,867.68% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 193.69% |
| 2019 | 30.644,34 € | -62.78% |
| 2018 | 82.331,30 € | -96.93% |
| 2017 | 2.678.146,10 € | 4,903.74% |
| 2016 | 53.522,88 € | -12.37% |
| 2015 | 61.080,75 € | 21.54% |
| 2014 | 50.255,03 € | -5.59% |
| 2013 | 53.228,21 € | -97.73% |
| 2012 | 2.342.860,39 € | 4,667.38% |
| 2011 | 49.143,53 € | -96.80% |
| 2010 | 1.537.758,28 € | -18.59% |
| 2009 | 1.888.945,47 € | 4,645.38% |
| 2008 | 39.805,97 € | -97.39% |
| 2007 | 1.525.785,90 € | -24.20% |
| 2006 | 2.012.781,16 € | 79.71% |
| 2005 | 1.120.000,00 € | -84.03% |
| 2004 | 7.014.931,00 € | 58,357.76% |
| 2003 | 12.000,00 € | -99.92% |
| 2002 | 15.523.661,41 € | 129,046.02% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -99.50% |
| 1999 | 2.416.068,66 € | 20,000.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | -98.68% |
| 1990 | 456.769,20 € | 7,500.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 51.473,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.684.704,68 € | 8.76% |
| 2020 | 7.984.935,51 € | 6.72% |
| 2019 | 7.481.827,71 € | 7.94% |
| 2018 | 6.931.656,68 € | 0.61% |
| 2017 | 6.889.770,96 € | -0.09% |
| 2016 | 6.895.669,25 € | -0.05% |
| 2015 | 6.898.885,88 € | 0.59% |
| 2014 | 6.858.483,60 € | -2.10% |
| 2013 | 7.005.364,78 € | 4.60% |
| 2012 | 6.697.538,09 € | -12.64% |
| 2011 | 7.666.823,15 € | 8.36% |
| 2010 | 7.075.093,95 € | 7.11% |
| 2009 | 6.605.695,13 € | 8.46% |
| 2008 | 6.090.541,63 € | 4.97% |
| 2007 | 5.802.159,97 € | 16.12% |
| 2006 | 4.996.753,31 € | 7.21% |
| 2005 | 4.660.563,00 € | 5.08% |
| 2004 | 4.435.462,00 € | 8.53% |
| 2003 | 4.087.000,00 € | -20.33% |
| 2002 | 5.129.630,30 € | 67.35% |
| 2001 | 3.065.161,73 € | 18.92% |
| 2000 | 2.577.481,11 € | 42.95% |
| 1999 | 1.803.036,31 € | 98.73% |
| 1994 | 907.294,33 € | 7.29% |
| 1993 | 845.617,07 € | 6.83% |
| 1992 | 791.525,98 € | 47.16% |
| 1991 | 537.869,56 € | 6.60% |
| 1990 | 504.574,41 € | 24.60% |
| 1989 | 404.958,62 € | 50.82% |
| 1988 | 268.511,55 € | 37.69% |
| 1987 | 195.015,75 € | 1.16% |
| 1986 | 192.784,86 € | 51.42% |
| 1985 | 127.317,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.365.845,32 € | 19.25% |
| 2020 | 6.176.987,38 € | 19.08% |
| 2019 | 5.187.171,51 € | 16.79% |
| 2018 | 4.441.353,21 € | 19.26% |
| 2017 | 3.724.053,68 € | 21.79% |
| 2016 | 3.057.801,40 € | 17.96% |
| 2015 | 2.592.286,79 € | -9.92% |
| 2014 | 2.877.613,40 € | 16.09% |
| 2013 | 2.478.819,41 € | -21.12% |
| 2012 | 3.142.441,86 € | -25.80% |
| 2011 | 4.234.902,83 € | -10.59% |
| 2010 | 4.736.489,11 € | -11.24% |
| 2009 | 5.336.061,26 € | -5.88% |
| 2008 | 5.669.395,64 € | 4.42% |
| 2007 | 5.429.380,89 € | -3.25% |
| 2006 | 5.611.987,86 € | 36.56% |
| 2005 | 4.109.535,00 € | 23.83% |
| 2004 | 3.318.682,00 € | -14.60% |
| 2003 | 3.886.000,00 € | 1,832.71% |
| 2002 | 201.064,64 € | -90.52% |
| 2001 | 2.121.572,73 € | -6.37% |
| 2000 | 2.265.815,63 € | 3.01% |
| 1999 | 2.199.704,30 € | 94.11% |
| 1994 | 1.133.234,94 € | 39.77% |
| 1993 | 810.800,26 € | -3.75% |
| 1992 | 842.387,08 € | 38.83% |
| 1991 | 606.788,32 € | 12.07% |
| 1990 | 541.414,37 € | 17.68% |
| 1989 | 460.074,77 € | 54.80% |
| 1988 | 297.200,49 € | 68.20% |
| 1987 | 176.697,56 € | 46.27% |
| 1986 | 120.803,43 € | 60.34% |
| 1985 | 75.341,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.369,61 € | -4.67% |
| 2020 | 249.000,00 € | 56.92% |
| 2019 | 158.675,29 € | -3.50% |
| 2018 | 164.438,43 € | -48.76% |
| 2017 | 320.939,91 € | 84.53% |
| 2016 | 173.922,38 € | -1.73% |
| 2015 | 176.981,27 € | -48.84% |
| 2014 | 345.918,28 € | -52.15% |
| 2013 | 722.925,95 € | -28.51% |
| 2012 | 1.011.255,91 € | 11.37% |
| 2011 | 908.045,80 € | 7.61% |
| 2010 | 843.825,75 € | 28.77% |
| 2009 | 655.297,91 € | 2.24% |
| 2008 | 640.960,48 € | 6.84% |
| 2007 | 599.902,45 € | 20.29% |
| 2006 | 498.695,14 € | 56.55% |
| 2005 | 318.558,00 € | 30.60% |
| 2004 | 243.917,00 € | -18.69% |
| 2003 | 300.000,00 € | -45.41% |
| 2002 | 549.566,06 € | 306.40% |
| 2001 | 135.227,72 € | -20.62% |
| 2000 | 170.346,23 € | 13.37% |
| 1999 | 150.253,03 € | -59.84% |
| 1994 | 374.119,42 € | 7.56% |
| 1993 | 347.814,23 € | 4.07% |
| 1992 | 334.219,68 € | 13.82% |
| 1991 | 293.644,52 € | 31.25% |
| 1990 | 223.729,94 € | 188.84% |
| 1989 | 77.456,82 € | 11.24% |
| 1988 | 69.631,44 € | 12.52% |
| 1987 | 61.881,37 € | 7.86% |
| 1986 | 57.373,78 € | 17.46% |
| 1985 | 48.844,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.450,00 € | 11.27% |
| 2020 | 731.950,00 € | -2.09% |
| 2019 | 747.603,13 € | 3.16% |
| 2018 | 724.708,40 € | -1.75% |
| 2017 | 737.622,04 € | 8.28% |
| 2016 | 681.211,46 € | 24.52% |
| 2015 | 547.082,62 € | -24.73% |
| 2014 | 726.808,52 € | 14.74% |
| 2013 | 633.460,01 € | -21.78% |
| 2012 | 809.845,46 € | 6.42% |
| 2011 | 761.014,06 € | 9.79% |
| 2010 | 693.136,24 € | 4.15% |
| 2009 | 665.493,91 € | 21.49% |
| 2008 | 547.792,09 € | -17.18% |
| 2007 | 661.431,82 € | -20.97% |
| 2006 | 836.963,82 € | -17.04% |
| 2005 | 1.008.925,00 € | 15.35% |
| 2004 | 874.669,00 € | 36.24% |
| 2003 | 642.000,00 € | -89.93% |
| 2002 | 6.374.976,53 € | 1,225.88% |
| 2001 | 480.809,68 € | -4.53% |
| 2000 | 503.648,14 € | 235.20% |
| 1999 | 150.253,03 € | 45.46% |
| 1994 | 103.297,03 € | -10.95% |
| 1993 | 115.995,34 € | 2.12% |
| 1992 | 113.591,29 € | -20.08% |
| 1991 | 142.139,36 € | 26.13% |
| 1990 | 112.689,77 € | 45.45% |
| 1989 | 77.477,93 € | 118.50% |
| 1988 | 35.459,71 € | 210.53% |
| 1987 | 11.419,23 € | 15.15% |
| 1986 | 9.916,70 € | 83.33% |
| 1985 | 5.409,11 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 607.000,00 € | -31.41% |
| 2020 | 885.000,00 € | -72.99% |
| 2019 | 3.276.061,15 € | -35.60% |
| 2018 | 5.087.351,30 € | 181.23% |
| 2017 | 1.808.946,76 € | 220.89% |
| 2016 | 563.730,43 € | -65.02% |
| 2015 | 1.611.649,97 € | -35.36% |
| 2014 | 2.493.446,50 € | 71.18% |
| 2013 | 1.456.644,88 € | 27.83% |
| 2012 | 1.139.472,73 € | -45.35% |
| 2011 | 2.084.919,31 € | -26.22% |
| 2010 | 2.825.842,20 € | -50.76% |
| 2009 | 5.739.239,61 € | 112.76% |
| 2008 | 2.697.508,94 € | 110.15% |
| 2007 | 1.283.596,97 € | -49.27% |
| 2006 | 2.530.233,83 € | -45.06% |
| 2005 | 4.605.583,00 € | 13.24% |
| 2004 | 4.066.964,00 € | 47.62% |
| 2003 | 2.755.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.171.973,60 € | 10.80% |
| 2000 | 1.057.781,30 € | -64.80% |
| 1999 | 3.005.060,52 € | 1,150.00% |
| 1994 | 240.404,84 € | -11.11% |
| 1993 | 270.455,45 € | -26.23% |
| 1992 | 366.617,38 € | 11.42% |
| 1991 | 329.054,13 € | -42.97% |
| 1990 | 576.971,62 € | 105.64% |
| 1989 | 280.570,60 € | -8.01% |
| 1988 | 305.012,99 € | 76.78% |
| 1987 | 172.536,17 € | 7.60% |
| 1986 | 160.342,77 € | 22.47% |
| 1985 | 130.922,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 1.482.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 88.545,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 150.253,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 68.616,64 € | 42.71% |
| 1990 | 48.080,97 € | -68.51% |
| 1989 | 152.694,64 € | 408.12% |
| 1988 | 30.050,61 € | 150.00% |
| 1987 | 12.020,24 € | -42.86% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 40.93% |
| 2019 | 63.860,38 € | -17.92% |
| 2018 | 77.801,67 € | 10.61% |
| 2017 | 70.341,10 € | 17.54% |
| 2016 | 59.843,75 € | 12.30% |
| 2015 | 53.287,84 € | -11.19% |
| 2014 | 60.000,00 € | 0.00% |
| 2013 | 60.000,00 € | 0.73% |
| 2012 | 59.568,07 € | 4.20% |
| 2011 | 57.165,40 € | -2.64% |
| 2010 | 58.717,67 € | -2.14% |
| 2009 | 60.001,00 € | 0.22% |
| 2008 | 59.869,99 € | 49.76% |
| 2007 | 39.978,27 € | 114.60% |
| 2006 | 18.628,81 € | -68.95% |
| 2005 | 60.000,00 € | 100.00% |
| 2004 | 30.000,00 € | -66.67% |
| 2003 | 90.000,00 € | -90.15% |
| 2002 | 913.683,56 € | 913.49% |
| 2001 | 90.151,82 € | 200.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | -98.57% |
| 2019 | 6.298.565,33 € | 163.90% |
| 2018 | 2.386.765,73 € | 51.35% |
| 2017 | 1.576.992,59 € | 42.72% |
| 2016 | 1.104.956,88 € | -33.75% |
| 2015 | 1.667.793,92 € | -9.73% |
| 2014 | 1.847.502,29 € | 127.67% |
| 2013 | 811.469,52 € | 1.18% |
| 2012 | 801.998,23 € | 14.90% |
| 2011 | 698.025,34 € | 2.92% |
| 2010 | 678.219,99 € | 8.00% |
| 2009 | 627.988,22 € | 28.64% |
| 2008 | 488.164,90 € | -37.73% |
| 2007 | 783.910,06 € | 3.58% |
| 2006 | 756.804,18 € | 47.44% |
| 2005 | 513.291,00 € | -92.68% |
| 2004 | 7.014.931,00 € | 136.19% |
| 2003 | 2.970.000,00 € | -82.55% |
| 2002 | 17.022.246,14 € | 11,460.26% |
| 2001 | 147.247,97 € | -56.25% |
| 2000 | 336.566,78 € | 3.70% |
| 1999 | 324.546,54 € | 63.39% |
| 1994 | 198.628,98 € | 2.56% |
| 1993 | 193.669,71 € | 48.98% |
| 1992 | 130.000,52 € | -51.79% |
| 1991 | 269.672,74 € | 149.46% |
| 1990 | 108.101,52 € | 119.29% |
| 1989 | 49.296,89 € | 33.63% |
| 1988 | 36.889,22 € | 6.78% |
| 1987 | 34.548,06 € | 9.53% |
| 1986 | 31.543,00 € | 58.10% |
| 1985 | 19.951,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Bartolomé
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 21:04
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