Presupuestos Municipales Ayuntamiento de San Andrés del Rabanedo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Andrés del Rabanedo 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 Andrés del Rabanedo en 2021
| Presupuesto municipal Ayuntamiendo de San Andrés del Rabanedo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.947.521,00 € | 51.11% | Gastos personal | 11.660.826,00 € | 61.09% |
| Impuestos indirectos | 157.000,00 € | 0.73% | Gastos bienes y servicios | 5.300.331,00 € | 27.77% |
| Tasas y otros ingresos | 1.960.107,00 € | 9.15% | Gastos financieros | 744.985,00 € | 3.90% |
| Transferencias Corrientes | 8.334.798,00 € | 38.91% | Transferencias Corrientes | 1.192.900,00 € | 6.25% |
| Ingresos Patrimoniales | 20.708,00 € | 0.10% | Fondo de Contingencia | 188.990,00 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 21.420.134,00 € | 100% | Total | 19.088.032,00 € | 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 Andrés del Rabanedo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.420.134,00 € | 0.00% | 19.088.032,00 € | -8.05% | |
| 2020 | 21.420.134,00 € | -6.11% | 20.758.020,00 € | -4.09% | |
| 2019 | 22.815.173,10 € | 2.43% | 21.643.679,59 € | 23.51% | |
| 2018 | 22.272.991,04 € | 3.75% | 17.524.471,77 € | -12.24% | |
| 2017 | 21.468.227,52 € | -39.17% | 19.967.665,66 € | -19.89% | |
| 2016 | 35.292.751,67 € | 70.28% | 24.926.372,38 € | 11.02% | |
| 2015 | 20.725.855,39 € | 3.61% | 22.451.247,55 € | 23.12% | |
| 2014 | 20.003.195,60 € | 0.92% | 18.234.527,01 € | -4.45% | |
| 2013 | 19.820.137,82 € | -70.86% | 19.083.524,03 € | -27.63% | |
| 2012 | 68.027.627,22 € | 222.85% | 26.369.367,82 € | 26.31% | |
| 2011 | 21.071.069,06 € | -23.84% | 20.875.949,84 € | -34.69% | |
| 2010 | 27.666.796,10 € | 15.48% | 31.965.197,96 € | -1.66% | |
| 2009 | 23.959.062,80 € | 21.48% | 32.503.805,43 € | 12.85% | |
| 2008 | 19.722.024,35 € | -11.70% | 28.801.970,89 € | -4.34% | |
| 2007 | 22.336.447,68 € | 13.26% | 30.107.383,83 € | 23.59% | |
| 2006 | 19.721.544,55 € | -3.07% | 24.361.323,26 € | 5.07% | |
| 2005 | 20.346.301,41 € | 23.93% | 23.186.746,93 € | 28.18% | |
| 2004 | 16.417.921,00 € | -28.58% | 18.089.297,08 € | -21.31% | |
| 2003 | 22.988.775,00 € | -8.44% | 22.988.775,00 € | -8.44% | |
| 2002 | 25.107.087,92 € | -2.56% | 25.107.087,92 € | -2.56% | |
| 2001 | 25.766.070,47 € | 43.28% | 25.766.070,46 € | 43.28% | |
| 2000 | 17.983.330,65 € | -25.14% | 17.983.330,66 € | -25.14% | |
| 1999 | 24.024.209,22 € | 32.71% | 24.024.209,22 € | 32.71% | |
| 1998 | 18.103.238,57 € | 29.03% | 18.103.238,55 € | 29.03% | |
| 1997 | 14.030.674,73 € | 26.06% | 14.030.674,73 € | 26.06% | |
| 1996 | 11.130.544,51 € | 4.05% | 11.130.544,51 € | 6.31% | |
| 1995 | 10.696.872,79 € | 2.71% | 10.469.650,14 € | 0.53% | |
| 1994 | 10.414.762,55 € | -26.70% | 10.414.762,54 € | -26.70% | |
| 1993 | 14.208.766,38 € | -6.83% | 14.208.766,38 € | -6.83% | |
| 1992 | 15.249.664,01 € | 26.16% | 15.249.664,02 € | 26.16% | |
| 1991 | 12.087.144,33 € | 73.41% | 12.087.144,34 € | 73.41% | |
| 1990 | 6.970.122,90 € | 26.40% | 6.970.122,91 € | 26.40% | |
| 1989 | 5.514.275,12 € | 47.98% | 5.514.275,11 € | 47.98% | |
| 1988 | 3.726.275,05 € | 34.02% | 3.726.275,05 € | 34.02% | |
| 1987 | 2.780.318,05 € | 14.45% | 2.780.318,06 € | 14.45% | |
| 1986 | 2.429.351,03 € | 35.93% | 2.429.351,02 € | 35.93% | |
| 1985 | 1.787.192,72 € | 1.787.192,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.947.521,00 € | 0.00% |
| 2020 | 10.947.521,00 € | -2.12% |
| 2019 | 11.184.562,54 € | 0.50% |
| 2018 | 11.129.202,17 € | 9.76% |
| 2017 | 10.139.993,88 € | -1.14% |
| 2016 | 10.256.449,70 € | 3.08% |
| 2015 | 9.950.227,91 € | 3.00% |
| 2014 | 9.660.423,13 € | 2.37% |
| 2013 | 9.437.199,21 € | -2.88% |
| 2012 | 9.716.993,82 € | 9.47% |
| 2011 | 8.876.515,52 € | -0.10% |
| 2010 | 8.885.695,64 € | 5.59% |
| 2009 | 8.415.273,67 € | 12.47% |
| 2008 | 7.482.001,01 € | -2.69% |
| 2007 | 7.688.890,23 € | 10.92% |
| 2006 | 6.931.721,84 € | 8.23% |
| 2005 | 6.404.556,78 € | 15.29% |
| 2004 | 5.555.240,07 € | -15.79% |
| 2003 | 6.597.000,00 € | 5.64% |
| 2002 | 6.244.515,76 € | 8.80% |
| 2001 | 5.739.665,60 € | 30.75% |
| 2000 | 4.389.877,50 € | 11.86% |
| 1999 | 3.924.609,04 € | 17.98% |
| 1998 | 3.326.602,00 € | 1.37% |
| 1997 | 3.281.526,09 € | 20.80% |
| 1996 | 2.716.574,71 € | 1.12% |
| 1995 | 2.686.524,11 € | 2.52% |
| 1994 | 2.620.412,78 € | 5.70% |
| 1993 | 2.479.174,93 € | -0.19% |
| 1992 | 2.483.983,03 € | 27.05% |
| 1991 | 1.955.092,38 € | 14.94% |
| 1990 | 1.701.040,39 € | 53.23% |
| 1989 | 1.110.102,68 € | 78.46% |
| 1988 | 622.047,53 € | 7.59% |
| 1987 | 578.173,64 € | 31.78% |
| 1986 | 438.738,84 € | 18.81% |
| 1985 | 369.291,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.000,00 € | 0.00% |
| 2020 | 157.000,00 € | -28.24% |
| 2019 | 218.777,11 € | 66.35% |
| 2018 | 131.519,60 € | -53.45% |
| 2017 | 282.508,89 € | 87.34% |
| 2016 | 150.800,16 € | 295.66% |
| 2015 | 38.113,32 € | -64.65% |
| 2014 | 107.817,73 € | 113.84% |
| 2013 | 50.420,88 € | -60.86% |
| 2012 | 128.806,31 € | -0.10% |
| 2011 | 128.931,40 € | -46.18% |
| 2010 | 239.540,61 € | -39.51% |
| 2009 | 395.983,39 € | -35.81% |
| 2008 | 616.887,98 € | -48.92% |
| 2007 | 1.207.744,40 € | -36.47% |
| 2006 | 1.900.975,03 € | -18.93% |
| 2005 | 2.344.887,49 € | 45.74% |
| 2004 | 1.609.001,44 € | -19.55% |
| 2003 | 2.000.000,00 € | 10.92% |
| 2002 | 1.803.036,31 € | 0.00% |
| 2001 | 1.803.036,31 € | 3.45% |
| 2000 | 1.742.935,10 € | 0.00% |
| 1999 | 1.742.935,10 € | 1.75% |
| 1998 | 1.712.884,50 € | 18.75% |
| 1997 | 1.442.429,05 € | -3.23% |
| 1996 | 1.490.510,02 € | 19.81% |
| 1995 | 1.244.095,06 € | 15.00% |
| 1994 | 1.081.821,79 € | 89.77% |
| 1993 | 570.078,56 € | 24.64% |
| 1992 | 457.370,21 € | -10.68% |
| 1991 | 512.062,31 € | 8.00% |
| 1990 | 474.130,03 € | 186.87% |
| 1989 | 165.278,33 € | 6.92% |
| 1988 | 154.580,31 € | 23.65% |
| 1987 | 125.010,52 € | 16.85% |
| 1986 | 106.980,15 € | 19.46% |
| 1985 | 89.550,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.960.107,00 € | 0.00% |
| 2020 | 1.960.107,00 € | -14.17% |
| 2019 | 2.283.729,72 € | -13.33% |
| 2018 | 2.634.955,47 € | 4.14% |
| 2017 | 2.530.173,76 € | 15.40% |
| 2016 | 2.192.437,18 € | -14.96% |
| 2015 | 2.578.144,45 € | 12.12% |
| 2014 | 2.299.406,29 € | 1.50% |
| 2013 | 2.265.515,39 € | -1.59% |
| 2012 | 2.302.002,74 € | -8.63% |
| 2011 | 2.519.345,11 € | 3.51% |
| 2010 | 2.434.012,15 € | 4.68% |
| 2009 | 2.325.257,31 € | 4.73% |
| 2008 | 2.220.199,32 € | -3.33% |
| 2007 | 2.296.676,93 € | 8.15% |
| 2006 | 2.123.634,57 € | -30.35% |
| 2005 | 3.048.813,55 € | 48.85% |
| 2004 | 2.048.271,66 € | -44.87% |
| 2003 | 3.715.250,00 € | -0.62% |
| 2002 | 3.738.595,80 € | 27.90% |
| 2001 | 2.923.022,37 € | 34.98% |
| 2000 | 2.165.443,49 € | -61.13% |
| 1999 | 5.571.656,59 € | 99.96% |
| 1998 | 2.786.388,28 € | 29.86% |
| 1997 | 2.145.613,21 € | 50.60% |
| 1996 | 1.424.710,77 € | 1.56% |
| 1995 | 1.402.802,32 € | -4.22% |
| 1994 | 1.464.666,50 € | -77.63% |
| 1993 | 6.546.077,77 € | -4.48% |
| 1992 | 6.853.145,72 € | 112.94% |
| 1991 | 3.218.409,93 € | 204.17% |
| 1990 | 1.058.093,79 € | -39.60% |
| 1989 | 1.751.906,02 € | 92.81% |
| 1988 | 908.610,10 € | 8.33% |
| 1987 | 838.748,45 € | 38.37% |
| 1986 | 606.180,81 € | 17.37% |
| 1985 | 516.461,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.334.798,00 € | 0.00% |
| 2020 | 8.334.798,00 € | -6.07% |
| 2019 | 8.872.961,62 € | 8.04% |
| 2018 | 8.212.518,09 € | -3.31% |
| 2017 | 8.493.569,42 € | -4.23% |
| 2016 | 8.869.020,17 € | 16.12% |
| 2015 | 7.638.104,31 € | -1.20% |
| 2014 | 7.731.173,59 € | -5.08% |
| 2013 | 8.145.104,48 € | 17.60% |
| 2012 | 6.925.967,45 € | -5.14% |
| 2011 | 7.300.987,19 € | -9.23% |
| 2010 | 8.043.153,67 € | -5.59% |
| 2009 | 8.519.602,30 € | 9.94% |
| 2008 | 7.749.603,02 € | -3.88% |
| 2007 | 8.062.833,15 € | 20.91% |
| 2006 | 6.668.370,65 € | 14.73% |
| 2005 | 5.812.304,43 € | -1.97% |
| 2004 | 5.928.824,09 € | -2.27% |
| 2003 | 6.066.729,00 € | 6.04% |
| 2002 | 5.720.970,71 € | 20.87% |
| 2001 | 4.732.970,32 € | 12.43% |
| 2000 | 4.209.871,35 € | -8.43% |
| 1999 | 4.597.683,73 € | -4.69% |
| 1998 | 4.823.861,67 € | 54.29% |
| 1997 | 3.126.560,88 € | 16.82% |
| 1996 | 2.676.396,16 € | 5.54% |
| 1995 | 2.535.960,96 € | 24.15% |
| 1994 | 2.042.663,93 € | 24.75% |
| 1993 | 1.637.361,79 € | -9.47% |
| 1992 | 1.808.736,31 € | 63.12% |
| 1991 | 1.108.867,33 € | 12.50% |
| 1990 | 985.659,85 € | 17.14% |
| 1989 | 841.416,95 € | 35.92% |
| 1988 | 619.042,47 € | 3.00% |
| 1987 | 601.012,10 € | 22.70% |
| 1986 | 489.824,87 € | 1.88% |
| 1985 | 480.809,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.708,00 € | 0.00% |
| 2020 | 20.708,00 € | -47.60% |
| 2019 | 39.521,62 € | -16.46% |
| 2018 | 47.307,21 € | 115.21% |
| 2017 | 21.981,57 € | 487.66% |
| 2016 | 3.740,51 € | -15.01% |
| 2015 | 4.401,19 € | 9.56% |
| 2014 | 4.017,00 € | -26.49% |
| 2013 | 5.464,46 € | -86.64% |
| 2012 | 40.901,32 € | 815.45% |
| 2011 | 4.467,87 € | -99.78% |
| 2010 | 2.007.083,02 € | 101,782.39% |
| 2009 | 1.970,00 € | -92.91% |
| 2008 | 27.796,89 € | 824.82% |
| 2007 | 3.005,64 € | -13.64% |
| 2006 | 3.480,50 € | 187.94% |
| 2005 | 1.208,77 € | 0.50% |
| 2004 | 1.202,75 € | -96.83% |
| 2003 | 38.000,00 € | -45.49% |
| 2002 | 69.717,40 € | -62.09% |
| 2001 | 183.909,70 € | 0.00% |
| 2000 | 183.909,70 € | 48.54% |
| 1999 | 123.808,49 € | 3.00% |
| 1998 | 120.202,42 € | 33.33% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 87.50% |
| 1995 | 48.080,97 € | 14.29% |
| 1994 | 42.070,85 € | 7.69% |
| 1993 | 39.065,79 € | 85.71% |
| 1992 | 21.035,42 € | 40.00% |
| 1991 | 15.025,30 € | 25.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -13.04% |
| 1988 | 13.823,28 € | -24.59% |
| 1987 | 18.330,87 € | 48.78% |
| 1986 | 12.320,75 € | -28.07% |
| 1985 | 17.128,84 € | |
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 € | -100.00% |
| 2018 | 15.888,56 € | |
| 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 | 1.338.234,13 € | 25.42% |
| 2006 | 1.067.019,55 € | -21.92% |
| 2005 | 1.366.520,80 € | 154.95% |
| 2004 | 536.001,10 € | -78.97% |
| 2003 | 2.548.729,00 € | 14.61% |
| 2002 | 2.223.744,79 € | -7.50% |
| 2001 | 2.404.048,42 € | 166.67% |
| 2000 | 901.518,16 € | 400.00% |
| 1999 | 180.303,63 € | 100.00% |
| 1998 | 90.151,82 € | -79.45% |
| 1997 | 438.738,84 € | -64.84% |
| 1996 | 1.247.701,13 € | 176.80% |
| 1995 | 450.759,08 € | 74,900.26% |
| 1994 | 601,01 € | -99.67% |
| 1993 | 181.956,41 € | 2,228.85% |
| 1992 | 7.813,16 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 101.599,94 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 516.864,21 € | 157.97% |
| 2014 | 200.357,86 € | -10,322.34% |
| 2013 | -1.960,00 € | -103.64% |
| 2012 | 53.784,78 € | -95.92% |
| 2011 | 1.316.692,86 € | -78.26% |
| 2010 | 6.056.134,32 € | 41.24% |
| 2009 | 4.287.976,13 € | 165.29% |
| 2008 | 1.616.336,13 € | -6.63% |
| 2007 | 1.731.063,20 € | 71.38% |
| 2006 | 1.010.102,41 € | -25.60% |
| 2005 | 1.357.688,17 € | 86.10% |
| 2004 | 729.556,61 € | 91.99% |
| 2003 | 380.000,00 € | -83.66% |
| 2002 | 2.325.985,88 € | 15.40% |
| 2001 | 2.015.553,20 € | 107.77% |
| 2000 | 970.088,30 € | -5.52% |
| 1999 | 1.026.815,53 € | 6.15% |
| 1998 | 967.297,05 € | 191.43% |
| 1997 | 331.918,92 € | 34.70% |
| 1996 | 246.414,96 € | -79.48% |
| 1995 | 1.201.086,07 € | 81.68% |
| 1994 | 661.113,31 € | 21.42% |
| 1993 | 544.481,33 € | -63.75% |
| 1992 | 1.502.013,20 € | -55.22% |
| 1991 | 3.354.379,10 € | 92.46% |
| 1990 | 1.742.935,10 € | 96.21% |
| 1989 | 888.295,89 € | 4.45% |
| 1988 | 850.432,13 € | 221.59% |
| 1987 | 264.445,33 € | -12.00% |
| 1986 | 300.506,05 € | 17.00% |
| 1985 | 256.853,64 € | |
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 € | -100.00% |
| 2011 | 2.000,00 € | 69.97% |
| 2010 | 1.176,69 € | -90.95% |
| 2009 | 13.000,00 € | 41.30% |
| 2008 | 9.200,00 € | 15.00% |
| 2007 | 8.000,00 € | -50.74% |
| 2006 | 16.240,00 € | 57.34% |
| 2005 | 10.321,42 € | 5.07% |
| 2004 | 9.823,28 € | -50.88% |
| 2003 | 20.000,00 € | -16.81% |
| 2002 | 24.040,48 € | 0.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -50.00% |
| 1996 | 36.060,73 € | 17.65% |
| 1995 | 30.651,62 € | -16.39% |
| 1994 | 36.661,74 € | 1.67% |
| 1993 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | -4.76% |
| 1991 | 25.242,51 € | 20.00% |
| 1990 | 21.035,42 € | 40.00% |
| 1989 | 15.025,30 € | 38.89% |
| 1988 | 10.818,22 € | -10.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 215.620,49 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.820.303,95 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -81.606,60 € | -100.17% |
| 2012 | 48.859.170,80 € | 5,198.52% |
| 2011 | 922.129,11 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.623.067,00 € | -45.10% |
| 2002 | 2.956.480,79 € | -50.23% |
| 2001 | 5.939.824,07 € | 74.92% |
| 2000 | 3.395.646,57 € | -50.30% |
| 1999 | 6.832.356,63 € | 60.47% |
| 1998 | 4.257.820,47 € | 34.92% |
| 1997 | 3.155.705,56 € | 162.53% |
| 1996 | 1.202.024,21 € | 9.58% |
| 1995 | 1.096.912,60 € | -55.50% |
| 1994 | 2.464.750,64 € | 13.35% |
| 1993 | 2.174.509,07 € | 3.97% |
| 1992 | 2.091.526,48 € | 10.19% |
| 1991 | 1.898.065,47 € | 94.63% |
| 1990 | 975.208,08 € | 33.55% |
| 1989 | 730.229,71 € | 33.52% |
| 1988 | 546.921,01 € | 59.65% |
| 1987 | 342.576,90 € | -25.97% |
| 1986 | 462.779,32 € | 862.50% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.660.826,00 € | 0.00% |
| 2020 | 11.660.826,00 € | 0.58% |
| 2019 | 11.593.265,58 € | 3.51% |
| 2018 | 11.200.213,72 € | -2.56% |
| 2017 | 11.495.033,30 € | 0.92% |
| 2016 | 11.389.793,66 € | -8.00% |
| 2015 | 12.379.822,81 € | 13.15% |
| 2014 | 10.941.255,42 € | 6.88% |
| 2013 | 10.237.175,05 € | 9.58% |
| 2012 | 9.342.031,53 € | -17.26% |
| 2011 | 11.291.172,71 € | -1.92% |
| 2010 | 11.512.767,03 € | -6.45% |
| 2009 | 12.307.107,89 € | 8.93% |
| 2008 | 11.297.998,42 € | 15.97% |
| 2007 | 9.742.569,89 € | 9.29% |
| 2006 | 8.914.287,03 € | 19.90% |
| 2005 | 7.434.639,09 € | 5.32% |
| 2004 | 7.059.238,08 € | 16.50% |
| 2003 | 6.059.553,00 € | 7.14% |
| 2002 | 5.655.506,24 € | 3.11% |
| 2001 | 5.484.997,71 € | 9.78% |
| 2000 | 4.996.246,25 € | 18.70% |
| 1999 | 4.209.192,50 € | 17.13% |
| 1998 | 3.593.617,35 € | 11.08% |
| 1997 | 3.235.055,51 € | -2.65% |
| 1996 | 3.323.252,80 € | 15.05% |
| 1995 | 2.888.457,82 € | 8.36% |
| 1994 | 2.665.514,66 € | 11.54% |
| 1993 | 2.389.749,40 € | 30.04% |
| 1992 | 1.837.660,42 € | 31.96% |
| 1991 | 1.392.545,05 € | 22.72% |
| 1990 | 1.134.707,17 € | 25.02% |
| 1989 | 907.645,72 € | 16.17% |
| 1988 | 781.315,74 € | 9.27% |
| 1987 | 715.041,09 € | 23.92% |
| 1986 | 576.996,54 € | 5.05% |
| 1985 | 549.259,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300.331,00 € | 0.00% |
| 2020 | 5.300.331,00 € | 13.06% |
| 2019 | 4.688.257,40 € | 25.29% |
| 2018 | 3.742.016,45 € | 11.95% |
| 2017 | 3.342.456,24 € | -57.25% |
| 2016 | 7.817.769,32 € | 43.24% |
| 2015 | 5.457.639,84 € | 3.08% |
| 2014 | 5.294.374,24 € | 44.19% |
| 2013 | 3.671.720,93 € | -70.78% |
| 2012 | 12.567.668,76 € | 131.51% |
| 2011 | 5.428.498,60 € | -50.13% |
| 2010 | 10.884.284,19 € | 8.98% |
| 2009 | 9.987.236,53 € | 4.29% |
| 2008 | 9.576.575,68 € | -17.20% |
| 2007 | 11.565.829,36 € | 26.33% |
| 2006 | 9.155.158,74 € | 2.67% |
| 2005 | 8.917.010,56 € | 16.60% |
| 2004 | 7.647.371,16 € | 4.16% |
| 2003 | 7.341.702,00 € | -15.75% |
| 2002 | 8.714.194,46 € | 12.36% |
| 2001 | 7.755.377,18 € | 31.87% |
| 2000 | 5.881.021,15 € | -9.66% |
| 1999 | 6.510.037,34 € | 8.21% |
| 1998 | 6.015.925,96 € | 27.32% |
| 1997 | 4.725.059,43 € | 28.62% |
| 1996 | 3.673.528,35 € | 10.37% |
| 1995 | 3.328.382,37 € | 21.89% |
| 1994 | 2.730.638,75 € | 18.72% |
| 1993 | 2.300.156,26 € | 9.00% |
| 1992 | 2.110.221,68 € | 30.65% |
| 1991 | 1.615.220,03 € | -2.63% |
| 1990 | 1.658.814,01 € | 35.99% |
| 1989 | 1.219.814,17 € | 24.82% |
| 1988 | 977.245,68 € | 35.66% |
| 1987 | 720.373,11 € | 29.09% |
| 1986 | 558.042,91 € | 2.04% |
| 1985 | 546.887,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 744.985,00 € | 0.00% |
| 2020 | 744.985,00 € | -46.68% |
| 2019 | 1.397.242,72 € | 4.55% |
| 2018 | 1.336.436,74 € | -21.53% |
| 2017 | 1.703.078,24 € | -42.72% |
| 2016 | 2.973.183,80 € | 7.61% |
| 2015 | 2.762.996,52 € | 209.93% |
| 2014 | 891.485,26 € | -71.71% |
| 2013 | 3.151.100,61 € | 60.50% |
| 2012 | 1.963.326,09 € | 88.40% |
| 2011 | 1.042.130,94 € | -6.11% |
| 2010 | 1.109.964,92 € | -2.40% |
| 2009 | 1.137.224,38 € | -26.19% |
| 2008 | 1.540.827,35 € | -30.78% |
| 2007 | 2.226.062,61 € | 110.28% |
| 2006 | 1.058.606,18 € | -7.01% |
| 2005 | 1.138.422,05 € | 69.14% |
| 2004 | 673.067,58 € | -8.18% |
| 2003 | 733.015,00 € | -27.13% |
| 2002 | 1.005.926,09 € | 5.51% |
| 2001 | 953.397,67 € | 76.42% |
| 2000 | 540.428,22 € | -35.63% |
| 1999 | 839.588,23 € | -19.25% |
| 1998 | 1.039.750,94 € | 42.98% |
| 1997 | 727.224,65 € | -14.48% |
| 1996 | 850.365,81 € | 6.38% |
| 1995 | 799.346,10 € | 18.72% |
| 1994 | 673.298,10 € | 52.77% |
| 1993 | 440.730,96 € | -4.52% |
| 1992 | 461.577,30 € | 49.56% |
| 1991 | 308.619,72 € | 35.13% |
| 1990 | 228.384,60 € | 5.35% |
| 1989 | 216.784,47 € | 11.76% |
| 1988 | 193.979,69 € | 10.16% |
| 1987 | 176.092,36 € | 16.33% |
| 1986 | 151.367,93 € | 27.53% |
| 1985 | 118.696,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.900,00 € | 0.00% |
| 2020 | 1.192.900,00 € | 43.25% |
| 2019 | 832.734,12 € | 1.67% |
| 2018 | 819.018,36 € | 2.83% |
| 2017 | 796.452,84 € | 134.82% |
| 2016 | 339.176,97 € | 410.25% |
| 2015 | 66.472,80 € | -29.59% |
| 2014 | 94.404,92 € | -78.77% |
| 2013 | 444.703,03 € | -38.68% |
| 2012 | 725.206,09 € | -8.53% |
| 2011 | 792.844,48 € | -13.99% |
| 2010 | 921.815,99 € | 6.28% |
| 2009 | 867.367,94 € | -19.45% |
| 2008 | 1.076.816,20 € | -15.15% |
| 2007 | 1.269.126,87 € | 6.26% |
| 2006 | 1.194.391,01 € | 59.87% |
| 2005 | 747.105,42 € | 24.84% |
| 2004 | 598.468,48 € | -0.87% |
| 2003 | 603.747,00 € | 23.89% |
| 2002 | 487.336,67 € | 6.69% |
| 2001 | 456.789,82 € | 58.34% |
| 2000 | 288.494,41 € | 56.14% |
| 1999 | 184.770,35 € | 11.79% |
| 1998 | 165.278,33 € | -25.27% |
| 1997 | 221.162,87 € | 86.61% |
| 1996 | 118.514,78 € | 16.41% |
| 1995 | 101.811,45 € | -23.24% |
| 1994 | 132.642,67 € | 27.33% |
| 1993 | 104.175,80 € | -51.46% |
| 1992 | 214.606,31 € | 101.74% |
| 1991 | 106.379,14 € | 19.03% |
| 1990 | 89.370,50 € | -18.30% |
| 1989 | 109.384,20 € | 9.97% |
| 1988 | 99.467,50 € | -4.90% |
| 1987 | 104.589,50 € | 16.79% |
| 1986 | 89.550,80 € | 9.16% |
| 1985 | 82.038,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.990,00 € | -55.98% |
| 2020 | 429.326,00 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 1.187.252,00 € | 84.04% |
| 2019 | 645.091,99 € | 411.30% |
| 2018 | 126.165,89 € | -54.88% |
| 2017 | 279.607,79 € | 741.90% |
| 2016 | 33.211,68 € | -94.09% |
| 2015 | 561.728,30 € | 255.51% |
| 2014 | 158.007,17 € | -50.05% |
| 2013 | 316.308,28 € | -37.29% |
| 2012 | 504.417,93 € | -65.39% |
| 2011 | 1.457.270,10 € | -78.06% |
| 2010 | 6.641.768,03 € | -7.60% |
| 2009 | 7.187.987,30 € | 59.81% |
| 2008 | 4.497.702,94 € | 11.09% |
| 2007 | 4.048.815,86 € | 24.92% |
| 2006 | 3.241.191,08 € | -22.01% |
| 2005 | 4.156.069,51 € | 210.75% |
| 2004 | 1.337.446,44 € | -77.56% |
| 2003 | 5.960.083,00 € | -25.95% |
| 2002 | 8.048.324,37 € | -23.19% |
| 2001 | 10.478.435,26 € | 80.75% |
| 2000 | 5.797.283,17 € | -51.40% |
| 1999 | 11.929.028,72 € | 72.63% |
| 1998 | 6.910.028,35 € | 36.36% |
| 1997 | 5.067.480,17 € | 79.40% |
| 1996 | 2.824.708,72 € | -8.34% |
| 1995 | 3.081.797,96 € | -15.54% |
| 1994 | 3.648.785,20 € | -57.52% |
| 1993 | 8.589.409,43 € | -15.07% |
| 1992 | 10.113.923,58 € | 19.59% |
| 1991 | 8.457.031,23 € | 131.03% |
| 1990 | 3.660.512,63 € | 25.58% |
| 1989 | 2.914.908,71 € | 87.26% |
| 1988 | 1.556.621,35 € | 57.93% |
| 1987 | 985.659,85 € | -0.61% |
| 1986 | 991.669,97 € | 127.55% |
| 1985 | 435.809,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 242.400,00 € | |
| 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 € | -100.00% |
| 2010 | 6.000,00 € | -96.16% |
| 2009 | 156.125,38 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 114.654,43 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.000,00 € | 1.63% |
| 2004 | 11.807,07 € | -93.44% |
| 2003 | 180.000,00 € | 199.49% |
| 2002 | 60.101,21 € | -80.00% |
| 2001 | 300.506,05 € | 25.00% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | -6.98% |
| 1998 | 258.435,20 € | 42,900.15% |
| 1997 | 601,01 € | -96.67% |
| 1996 | 18.030,36 € | -87.39% |
| 1995 | 143.040,88 € | -63.81% |
| 1994 | 395.285,66 € | 232.04% |
| 1993 | 119.047,67 € | -48.47% |
| 1992 | 231.004,89 € | |
| 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 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 € | -100.00% |
| 2011 | 10.700,00 € | 156.18% |
| 2010 | 4.176,69 € | -67.87% |
| 2009 | 13.000,00 € | 41.30% |
| 2008 | 9.200,00 € | 15.00% |
| 2007 | 8.000,00 € | -50.74% |
| 2006 | 16.240,00 € | 37.94% |
| 2005 | 11.773,58 € | 19.85% |
| 2004 | 9.823,28 € | -91.08% |
| 2003 | 110.151,00 € | 358.19% |
| 2002 | 24.040,48 € | 0.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -43.66% |
| 1996 | 42.673,06 € | -49.64% |
| 1995 | 84.742,71 € | 74.07% |
| 1994 | 48.681,98 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | -56.25% |
| 1990 | 48.080,97 € | 220.00% |
| 1989 | 15.025,30 € | 38.81% |
| 1988 | 10.824,23 € | 0.06% |
| 1987 | 10.818,22 € | 20.00% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.487.087,78 € | 727.32% |
| 2018 | 300.620,61 € | -87.21% |
| 2017 | 2.351.037,25 € | -0.94% |
| 2016 | 2.373.236,95 € | 94.12% |
| 2015 | 1.222.587,28 € | 42.99% |
| 2014 | 855.000,00 € | -32.28% |
| 2013 | 1.262.516,13 € | -0.33% |
| 2012 | 1.266.717,42 € | 48.44% |
| 2011 | 853.333,01 € | -3.52% |
| 2010 | 884.421,11 € | 4.32% |
| 2009 | 847.756,01 € | 5.59% |
| 2008 | 802.850,30 € | -29.10% |
| 2007 | 1.132.324,81 € | 44.90% |
| 2006 | 781.449,22 € | 1.52% |
| 2005 | 769.726,72 € | 2.35% |
| 2004 | 752.074,99 € | -62.41% |
| 2003 | 2.000.524,00 € | 79.96% |
| 2002 | 1.111.658,40 € | 255.70% |
| 2001 | 312.526,29 € | 45.08% |
| 2000 | 215.412,14 € | 165.49% |
| 1999 | 81.136,63 € | -15.63% |
| 1998 | 96.161,94 € | 220.00% |
| 1997 | 30.050,61 € | -89.25% |
| 1996 | 279.470,63 € | 564.29% |
| 1995 | 42.070,85 € | -64.92% |
| 1994 | 119.915,52 € | -54.83% |
| 1993 | 265.496,86 € | 3.46% |
| 1992 | 256.629,36 € | 37.74% |
| 1991 | 186.313,75 € | 24.00% |
| 1990 | 150.253,03 € | 14.95% |
| 1989 | 130.712,54 € | 22.37% |
| 1988 | 106.820,86 € | 57.68% |
| 1987 | 67.743,93 € | 28.53% |
| 1986 | 52.707,69 € | 15.88% |
| 1985 | 45.486,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Andrés del Rabanedo
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 21:04
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