Presupuestos Municipales Ayuntamiento de San Emiliano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Emiliano 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 Emiliano en 2021
| Presupuesto municipal Ayuntamiendo de San Emiliano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 177.700,00 € | 49.36% | Gastos personal | 101.830,00 € | 28.29% |
| Impuestos indirectos | 7.500,00 € | 2.08% | Gastos bienes y servicios | 176.950,00 € | 49.15% |
| Tasas y otros ingresos | 18.630,00 € | 5.18% | Gastos financieros | 2.020,00 € | 0.56% |
| Transferencias Corrientes | 154.170,00 € | 42.83% | Transferencias Corrientes | 33.700,00 € | 9.36% |
| Ingresos Patrimoniales | 2.000,00 € | 0.56% | Fondo de Contingencia | 500,00 € | 0.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 45.000,00 € | 12.50% |
| 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 | 360.000,00 € | 100% | Total | 360.000,00 € | 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 Emiliano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 360.000,00 € | -5.21% | 360.000,00 € | 5.84% | |
| 2020 | 379.800,00 € | -40.27% | 340.140,00 € | -48.94% | |
| 2019 | 635.834,32 € | -14.58% | 666.110,51 € | -12.26% | |
| 2018 | 744.394,46 € | 44.12% | 759.220,59 € | 47.00% | |
| 2017 | 516.492,60 € | 4.12% | 516.492,60 € | 0.76% | |
| 2016 | 496.041,03 € | 23.02% | 512.582,35 € | 38.17% | |
| 2015 | 403.226,27 € | 17.28% | 370.971,85 € | 5.22% | |
| 2014 | 343.810,69 € | -11.07% | 352.566,62 € | 0.76% | |
| 2013 | 386.612,69 € | 20.13% | 349.905,59 € | 35.79% | |
| 2012 | 321.827,61 € | -12.49% | 257.687,85 € | -30.85% | |
| 2011 | 367.744,83 € | -44.02% | 372.628,74 € | -47.75% | |
| 2010 | 656.872,62 € | 34.12% | 713.131,12 € | 30.56% | |
| 2009 | 489.758,84 € | 11.57% | 546.190,47 € | 35.38% | |
| 2008 | 438.974,47 € | -19.43% | 403.446,53 € | -26.12% | |
| 2007 | 544.841,29 € | 68.42% | 546.109,86 € | 128.78% | |
| 2006 | 323.495,84 € | 8.26% | 238.709,49 € | -19.94% | |
| 2005 | 298.823,77 € | 16.87% | 298.145,00 € | 17.30% | |
| 2004 | 255.697,52 € | 347.53% | 254.164,20 € | 157.69% | |
| 2003 | 57.134,98 € | 8.77% | 98.630,41 € | -13.91% | |
| 2002 | 52.528,37 € | -88.27% | 114.570,24 € | -74.42% | |
| 2001 | 447.874,22 € | -3.67% | 447.874,23 € | -3.67% | |
| 2000 | 464.942,96 € | -11.24% | 464.942,98 € | -11.24% | |
| 1999 | 523.842,15 € | 16.78% | 523.842,15 € | 16.78% | |
| 1998 | 448.565,39 € | 59.44% | 448.565,38 € | 59.44% | |
| 1997 | 281.336,78 € | 4.35% | 281.336,76 € | 4.35% | |
| 1996 | 269.614,03 € | 3.22% | 269.614,03 € | 3.22% | |
| 1995 | 261.199,86 € | 24.01% | 261.199,85 € | 24.01% | |
| 1994 | 210.632,02 € | 46.46% | 210.632,02 € | 46.46% | |
| 1993 | 143.819,19 € | -24.33% | 143.819,19 € | -24.33% | |
| 1992 | 190.072,26 € | -21.32% | 190.072,26 € | -21.32% | |
| 1991 | 241.585,59 € | 3.53% | 241.585,57 € | 3.53% | |
| 1990 | 233.352,78 € | 86.58% | 233.352,78 € | 86.58% | |
| 1989 | 125.070,62 € | 11.63% | 125.070,61 € | 11.63% | |
| 1988 | 112.041,88 € | 16.51% | 112.041,87 € | 16.51% | |
| 1987 | 96.161,94 € | -21.15% | 96.161,94 € | -21.15% | |
| 1986 | 121.960,01 € | 23.53% | 121.959,99 € | 23.53% | |
| 1985 | 98.729,76 € | 98.729,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.700,00 € | -10.25% |
| 2020 | 198.000,00 € | 2.96% |
| 2019 | 192.309,09 € | -16.79% |
| 2018 | 231.099,16 € | 23.88% |
| 2017 | 186.543,54 € | 4.20% |
| 2016 | 179.023,60 € | 22.43% |
| 2015 | 146.222,61 € | -9.74% |
| 2014 | 161.996,26 € | 3.28% |
| 2013 | 156.848,14 € | 11.68% |
| 2012 | 140.444,48 € | 4.57% |
| 2011 | 134.307,42 € | 2.80% |
| 2010 | 130.653,95 € | 2.15% |
| 2009 | 127.901,85 € | 12.37% |
| 2008 | 113.822,57 € | -0.08% |
| 2007 | 113.918,59 € | 1.43% |
| 2006 | 112.316,57 € | -13.97% |
| 2005 | 130.554,36 € | 71.98% |
| 2004 | 75.914,47 € | 1,511.93% |
| 2003 | 4.709,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 69.116,39 € | 3.60% |
| 2000 | 66.712,34 € | 5.71% |
| 1999 | 63.106,27 € | 0.00% |
| 1998 | 63.106,27 € | 7.14% |
| 1997 | 58.899,19 € | 7.10% |
| 1996 | 54.992,61 € | -3.17% |
| 1995 | 56.795,64 € | -5.64% |
| 1994 | 60.191,36 € | 91.20% |
| 1993 | 31.481,01 € | 15.83% |
| 1992 | 27.177,77 € | -30.46% |
| 1991 | 39.083,82 € | 6.26% |
| 1990 | 36.781,94 € | 55.33% |
| 1989 | 23.679,88 € | 13.87% |
| 1988 | 20.795,02 € | 20.56% |
| 1987 | 17.249,05 € | 6.49% |
| 1986 | 16.197,28 € | 10.00% |
| 1985 | 14.724,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | -1.67% |
| 2019 | 7.627,52 € | -18.56% |
| 2018 | 9.366,15 € | -37.56% |
| 2017 | 15.000,00 € | -9.58% |
| 2016 | 16.589,03 € | 430.46% |
| 2015 | 3.127,31 € | -44.85% |
| 2014 | 5.670,64 € | -61.73% |
| 2013 | 14.815,70 € | -29.82% |
| 2012 | 21.111,26 € | 192.83% |
| 2011 | 7.209,32 € | -57.74% |
| 2010 | 17.057,66 € | 28.96% |
| 2009 | 13.227,32 € | 86.01% |
| 2008 | 7.110,90 € | -10.06% |
| 2007 | 7.906,23 € | -28.02% |
| 2006 | 10.984,25 € | 77.00% |
| 2005 | 6.205,68 € | -22.12% |
| 2004 | 7.968,08 € | 87.66% |
| 2003 | 4.246,09 € | -39.92% |
| 2002 | 7.067,19 € | |
| 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 € | -100.00% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | -90.84% |
| 1989 | 8.197,81 € | 7.91% |
| 1988 | 7.596,79 € | 20.38% |
| 1987 | 6.310,63 € | 8.65% |
| 1986 | 5.808,40 € | 31.98% |
| 1985 | 4.400,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.630,00 € | -7.77% |
| 2020 | 20.200,00 € | -17.21% |
| 2019 | 24.398,90 € | 74.96% |
| 2018 | 13.945,56 € | 30.33% |
| 2017 | 10.700,00 € | 36.43% |
| 2016 | 7.842,60 € | -20.76% |
| 2015 | 9.897,11 € | -20.94% |
| 2014 | 12.519,14 € | 44.94% |
| 2013 | 8.637,57 € | -18.82% |
| 2012 | 10.640,65 € | 47.76% |
| 2011 | 7.201,15 € | -22.21% |
| 2010 | 9.257,24 € | 75.96% |
| 2009 | 5.261,07 € | -1.71% |
| 2008 | 5.352,43 € | -47.92% |
| 2007 | 10.278,12 € | -30.63% |
| 2006 | 14.817,44 € | 27.54% |
| 2005 | 11.618,33 € | 198.81% |
| 2004 | 3.888,14 € | -96.06% |
| 2003 | 98.574,48 € | 4.98% |
| 2002 | 93.894,39 € | 767.93% |
| 2001 | 10.818,22 € | 20.00% |
| 2000 | 9.015,18 € | -48.28% |
| 1999 | 17.429,35 € | -34.09% |
| 1998 | 26.444,53 € | 41.94% |
| 1997 | 18.631,38 € | -16.22% |
| 1996 | 22.237,45 € | -3.90% |
| 1995 | 23.138,97 € | 43.81% |
| 1994 | 16.090,42 € | -39.84% |
| 1993 | 26.745,04 € | -35.82% |
| 1992 | 41.669,97 € | 204.09% |
| 1991 | 13.703,08 € | -65.43% |
| 1990 | 39.642,76 € | 50.17% |
| 1989 | 26.399,46 € | 119.08% |
| 1988 | 12.050,29 € | -67.82% |
| 1987 | 37.443,05 € | -41.33% |
| 1986 | 63.815,47 € | 26.00% |
| 1985 | 50.647,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.170,00 € | 1.26% |
| 2020 | 152.250,00 € | -43.86% |
| 2019 | 271.214,49 € | 32.14% |
| 2018 | 205.241,58 € | 26.03% |
| 2017 | 162.852,00 € | -42.36% |
| 2016 | 282.543,32 € | 54.52% |
| 2015 | 182.847,32 € | 11.85% |
| 2014 | 163.481,29 € | -11.60% |
| 2013 | 184.929,17 € | 68.04% |
| 2012 | 110.052,56 € | -41.89% |
| 2011 | 189.396,52 € | 22.97% |
| 2010 | 154.014,84 € | 16.64% |
| 2009 | 132.040,43 € | -19.50% |
| 2008 | 164.017,99 € | 53.10% |
| 2007 | 107.130,23 € | 2.40% |
| 2006 | 104.619,52 € | 11.30% |
| 2005 | 93.998,95 € | 1.81% |
| 2004 | 92.329,87 € | 63,906.84% |
| 2003 | 144,25 € | -74.49% |
| 2002 | 565,39 € | -99.46% |
| 2001 | 104.576,11 € | 2.96% |
| 2000 | 101.571,05 € | 2.42% |
| 1999 | 99.167,00 € | 5.77% |
| 1998 | 93.757,89 € | 2.97% |
| 1997 | 91.053,33 € | 16.54% |
| 1996 | 78.131,57 € | 1.56% |
| 1995 | 76.929,55 € | 7.56% |
| 1994 | 71.520,44 € | 7.69% |
| 1993 | 66.411,84 € | 2.79% |
| 1992 | 64.608,80 € | 17.49% |
| 1991 | 54.992,61 € | 6.03% |
| 1990 | 51.865,04 € | 13.54% |
| 1989 | 45.679,92 € | 34.52% |
| 1988 | 33.958,39 € | 2.73% |
| 1987 | 33.056,75 € | -3.51% |
| 1986 | 34.257,69 € | 26.67% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 8.11% |
| 2020 | 1.850,00 € | 393.98% |
| 2019 | 374,51 € | 620.77% |
| 2018 | 51,96 € | -48.04% |
| 2017 | 100,00 € | 135.40% |
| 2016 | 42,48 € | -3.65% |
| 2015 | 44,09 € | -69.25% |
| 2014 | 143,36 € | 403.72% |
| 2013 | 28,46 € | -91.34% |
| 2012 | 328,66 € | 980.41% |
| 2011 | 30,42 € | -1.33% |
| 2010 | 30,83 € | -91.64% |
| 2009 | 368,82 € | 86.28% |
| 2008 | 197,99 € | -45.17% |
| 2007 | 361,12 € | 164.50% |
| 2006 | 136,53 € | 21.79% |
| 2005 | 112,10 € | -86.87% |
| 2004 | 854,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.163,64 € | 0.00% |
| 2000 | 2.163,64 € | 0.00% |
| 1999 | 2.163,64 € | -21.74% |
| 1998 | 2.764,66 € | -17.86% |
| 1997 | 3.365,67 € | 0.00% |
| 1996 | 3.365,67 € | 21.74% |
| 1995 | 2.764,66 € | 1.32% |
| 1994 | 2.728,59 € | 0.00% |
| 1993 | 2.728,59 € | -6.94% |
| 1992 | 2.932,00 € | 55.86% |
| 1991 | 1.881,17 € | 19.01% |
| 1990 | 1.580,66 € | 0.00% |
| 1989 | 1.580,66 € | 0.00% |
| 1988 | 1.580,66 € | -24.82% |
| 1987 | 2.102,46 € | 11.76% |
| 1986 | 1.881,17 € | -1.57% |
| 1985 | 1.911,22 € | |
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 | 2.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 86.685,87 € | -35.35% |
| 2002 | 134.088,65 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 139.909,81 € | -50.86% |
| 2018 | 284.690,05 € | 63.61% |
| 2017 | 174.000,00 € | 1,640.00% |
| 2016 | 10.000,00 € | -83.63% |
| 2015 | 61.087,83 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.353,65 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.600,00 € | -91.44% |
| 2010 | 345.858,10 € | 63.95% |
| 2009 | 210.959,35 € | 42.09% |
| 2008 | 148.472,59 € | -4.36% |
| 2007 | 155.247,00 € | 92.56% |
| 2006 | 80.621,53 € | 43.11% |
| 2005 | 56.334,35 € | -24.63% |
| 2004 | 74.742,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 213.118,89 € | -10.23% |
| 2000 | 237.399,78 € | -19.22% |
| 1999 | 293.894,92 € | 37.07% |
| 1998 | 214.411,07 € | 107.41% |
| 1997 | 103.377,09 € | -1.43% |
| 1996 | 104.876,61 € | 17.11% |
| 1995 | 89.550,80 € | 49.00% |
| 1994 | 60.101,21 € | 265.30% |
| 1993 | 16.452,71 € | -67.79% |
| 1992 | 51.086,03 € | -60.05% |
| 1991 | 127.883,24 € | 63.11% |
| 1990 | 78.405,15 € | 421.82% |
| 1989 | 15.025,30 € | |
| 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 | 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 | 2.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.000,00 € | |
| 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 € | -100.00% |
| 1991 | 3.290,40 € | -0.00% |
| 1990 | 3.290,54 € | |
| 1989 | 0,00 € | |
| 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 | 37.250,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 319.116,40 € | 5.62% |
| 2002 | 302.128,79 € | 528.37% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 700.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.597,69 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | 366.67% |
| 1989 | 4.507,59 € | -87.50% |
| 1988 | 36.060,73 € | |
| 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 | 101.830,00 € | 8.08% |
| 2020 | 94.220,00 € | -44.51% |
| 2019 | 169.792,69 € | 4.54% |
| 2018 | 162.424,44 € | 90.31% |
| 2017 | 85.348,60 € | -41.66% |
| 2016 | 146.298,64 € | 49.45% |
| 2015 | 97.890,95 € | 16.26% |
| 2014 | 84.196,95 € | -25.51% |
| 2013 | 113.037,15 € | 61.67% |
| 2012 | 69.918,25 € | -32.39% |
| 2011 | 103.411,14 € | 7.06% |
| 2010 | 96.593,59 € | -14.48% |
| 2009 | 112.948,63 € | 45.36% |
| 2008 | 77.703,97 € | 14.90% |
| 2007 | 67.627,57 € | 20.18% |
| 2006 | 56.271,02 € | -1.03% |
| 2005 | 56.858,93 € | 27.95% |
| 2004 | 44.437,75 € | -26.48% |
| 2003 | 60.443,02 € | -24.05% |
| 2002 | 79.581,37 € | 33.75% |
| 2001 | 59.500,20 € | 0.81% |
| 2000 | 59.019,39 € | 25.10% |
| 1999 | 47.179,45 € | -4.85% |
| 1998 | 49.583,50 € | 21.32% |
| 1997 | 40.868,82 € | 1.49% |
| 1996 | 40.267,81 € | 10.56% |
| 1995 | 36.421,33 € | 5.39% |
| 1994 | 34.558,20 € | -3.21% |
| 1993 | 35.706,13 € | -1.80% |
| 1992 | 36.361,95 € | -0.56% |
| 1991 | 36.568,23 € | 12.30% |
| 1990 | 32.561,85 € | 6.74% |
| 1989 | 30.505,12 € | 3.34% |
| 1988 | 29.518,30 € | 16.78% |
| 1987 | 25.277,45 € | 3.12% |
| 1986 | 24.512,21 € | 16.63% |
| 1985 | 21.017,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.950,00 € | 21.53% |
| 2020 | 145.600,00 € | 10.05% |
| 2019 | 132.308,39 € | -16.76% |
| 2018 | 158.949,89 € | 24.72% |
| 2017 | 127.450,00 € | 22.43% |
| 2016 | 104.104,44 € | -10.97% |
| 2015 | 116.931,17 € | -11.41% |
| 2014 | 131.994,00 € | 18.57% |
| 2013 | 111.325,69 € | 2.67% |
| 2012 | 108.426,69 € | -4.82% |
| 2011 | 113.914,44 € | 17.81% |
| 2010 | 96.696,46 € | 8.25% |
| 2009 | 89.329,64 € | 9.01% |
| 2008 | 81.945,31 € | -1.01% |
| 2007 | 82.780,10 € | 18.82% |
| 2006 | 69.669,00 € | 5.98% |
| 2005 | 65.737,33 € | -20.59% |
| 2004 | 82.781,40 € | 1,570.42% |
| 2003 | 4.955,72 € | 47.17% |
| 2002 | 3.367,26 € | -95.45% |
| 2001 | 73.924,49 € | 0.00% |
| 2000 | 73.924,49 € | -0.49% |
| 1999 | 74.285,10 € | 7.48% |
| 1998 | 69.116,39 € | 18.56% |
| 1997 | 58.298,17 € | 12.92% |
| 1996 | 51.626,94 € | 22.21% |
| 1995 | 42.245,14 € | -10.90% |
| 1994 | 47.413,84 € | 9.19% |
| 1993 | 43.423,12 € | 49.83% |
| 1992 | 28.980,80 € | -16.07% |
| 1991 | 34.528,15 € | -3.77% |
| 1990 | 35.880,42 € | 23.99% |
| 1989 | 28.938,73 € | -39.38% |
| 1988 | 47.738,39 € | 39.84% |
| 1987 | 34.137,49 € | -9.63% |
| 1986 | 37.773,61 € | 27.23% |
| 1985 | 29.690,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.020,00 € | -9.01% |
| 2020 | 2.220,00 € | 3,833.38% |
| 2019 | 56,44 € | -96.92% |
| 2018 | 1.829,91 € | 82.99% |
| 2017 | 1.000,00 € | 402.56% |
| 2016 | 198,98 € | -38.68% |
| 2015 | 324,50 € | -87.72% |
| 2014 | 2.642,82 € | 13.81% |
| 2013 | 2.322,16 € | -1.05% |
| 2012 | 2.346,89 € | 15.33% |
| 2011 | 2.034,88 € | 29.68% |
| 2010 | 1.569,16 € | -59.63% |
| 2009 | 3.886,63 € | -56.29% |
| 2008 | 8.892,53 € | 32.97% |
| 2007 | 6.687,62 € | 254.56% |
| 2006 | 1.886,20 € | 2.68% |
| 2005 | 1.836,99 € | -17.44% |
| 2004 | 2.225,15 € | -86.19% |
| 2003 | 16.110,71 € | 76.85% |
| 2002 | 9.110,03 € | 68.42% |
| 2001 | 5.409,11 € | -25.00% |
| 2000 | 7.212,15 € | 100.00% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | -20.00% |
| 1996 | 3.005,06 € | 150.00% |
| 1995 | 1.202,02 € | -42.86% |
| 1994 | 2.103,54 € | 40.00% |
| 1993 | 1.502,53 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.700,00 € | -2.88% |
| 2020 | 34.700,00 € | -33.54% |
| 2019 | 52.208,14 € | 7.35% |
| 2018 | 48.635,75 € | -13.77% |
| 2017 | 56.400,00 € | 24.51% |
| 2016 | 45.297,03 € | 46.86% |
| 2015 | 30.844,25 € | -30.25% |
| 2014 | 44.218,42 € | 2.74% |
| 2013 | 43.039,66 € | 16.76% |
| 2012 | 36.863,21 € | -26.88% |
| 2011 | 50.413,27 € | 37.10% |
| 2010 | 36.770,62 € | 12.51% |
| 2009 | 32.683,39 € | 2.61% |
| 2008 | 31.851,95 € | 36.86% |
| 2007 | 23.272,54 € | -7.86% |
| 2006 | 25.256,79 € | 9.92% |
| 2005 | 22.977,30 € | 72.56% |
| 2004 | 13.315,53 € | -89.66% |
| 2003 | 128.804,31 € | 7.19% |
| 2002 | 120.164,02 € | 185.62% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | -33.33% |
| 1999 | 63.106,27 € | 90.91% |
| 1998 | 33.055,67 € | 50.48% |
| 1997 | 21.966,99 € | 5.18% |
| 1996 | 20.885,17 € | -14.41% |
| 1995 | 24.401,09 € | 6.14% |
| 1994 | 22.988,71 € | 66.30% |
| 1993 | 13.823,28 € | 243.28% |
| 1992 | 4.026,78 € | -34.95% |
| 1991 | 6.190,42 € | -7.21% |
| 1990 | 6.671,23 € | 909.10% |
| 1989 | 661,11 € | 0.00% |
| 1988 | 661,11 € | 450.01% |
| 1987 | 120,20 € | -76.47% |
| 1986 | 510,86 € | 21.43% |
| 1985 | 420,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 | 45.000,00 € | -28.46% |
| 2020 | 62.900,00 € | -79.82% |
| 2019 | 311.744,85 € | -19.52% |
| 2018 | 387.380,60 € | 57.28% |
| 2017 | 246.294,00 € | 125.43% |
| 2016 | 109.256,51 € | 26.54% |
| 2015 | 86.340,52 € | 77.65% |
| 2014 | 48.600,38 € | -21.05% |
| 2013 | 61.561,02 € | 219.28% |
| 2012 | 19.280,93 € | -75.10% |
| 2011 | 77.441,26 € | -82.99% |
| 2010 | 455.324,67 € | 112.30% |
| 2009 | 214.476,92 € | 50.59% |
| 2008 | 142.420,44 € | -53.87% |
| 2007 | 308.722,05 € | 545.66% |
| 2006 | 47.815,28 € | -61.48% |
| 2005 | 124.131,89 € | 189.75% |
| 2004 | 42.840,71 € | -37.59% |
| 2003 | 68.641,31 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.542,56 € | -0.53% |
| 2000 | 192.564,28 € | -24.34% |
| 1999 | 254.528,63 € | 33.03% |
| 1998 | 191.332,20 € | 375.15% |
| 1997 | 40.267,81 € | -4.29% |
| 1996 | 42.070,85 € | -60.41% |
| 1995 | 106.264,95 € | 26.29% |
| 1994 | 84.141,69 € | 250.00% |
| 1993 | 24.040,48 € | -66.67% |
| 1992 | 72.121,45 € | -43.87% |
| 1991 | 128.484,25 € | 16.23% |
| 1990 | 110.547,28 € | 493.34% |
| 1989 | 18.631,38 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.283,86 € | -52.60% |
| 2015 | 28.025,00 € | 10.31% |
| 2014 | 25.406,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.997,84 € | -56.22% |
| 2011 | 9.130,84 € | -7.21% |
| 2010 | 9.840,00 € | -86.31% |
| 2009 | 71.903,00 € | 71.20% |
| 2008 | 42.000,00 € | 1.45% |
| 2007 | 41.400,00 € | 52.61% |
| 2006 | 27.128,84 € | 68.28% |
| 2005 | 16.121,16 € | -71.26% |
| 2004 | 56.091,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.214,87 € | -14.02% |
| 2000 | 79.333,60 € | 5.60% |
| 1999 | 75.126,51 € | -22.12% |
| 1998 | 96.462,44 € | -13.03% |
| 1997 | 110.919,79 € | 7.52% |
| 1996 | 103.163,73 € | 145.21% |
| 1995 | 42.070,85 € | 311.76% |
| 1994 | 10.217,21 € | -36.50% |
| 1993 | 16.090,78 € | -58.58% |
| 1992 | 38.843,56 € | 56.13% |
| 1991 | 24.879,25 € | -31.01% |
| 1990 | 36.060,73 € | 5.42% |
| 1989 | 34.206,86 € | 51.98% |
| 1988 | 22.507,52 € | -33.14% |
| 1987 | 33.664,82 € | -40.10% |
| 1986 | 56.201,33 € | 25.90% |
| 1985 | 44.639,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.929,86 € | 2.43% |
| 2002 | 5.789,16 € | |
| 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 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 € | -100.00% |
| 2016 | 94.142,89 € | 786.85% |
| 2015 | 10.615,46 € | -31.55% |
| 2014 | 15.507,90 € | -16.71% |
| 2013 | 18.619,91 € | 10.48% |
| 2012 | 16.854,04 € | 3.51% |
| 2011 | 16.282,91 € | -0.33% |
| 2010 | 16.336,62 € | -22.07% |
| 2009 | 20.962,26 € | 12.50% |
| 2008 | 18.632,33 € | 19.29% |
| 2007 | 15.619,98 € | 46.22% |
| 2006 | 10.682,36 € | 1.92% |
| 2005 | 10.481,40 € | -15.96% |
| 2004 | 12.472,33 € | -96.35% |
| 2003 | 342.019,91 € | 26.42% |
| 2002 | 270.540,21 € | 3,651.17% |
| 2001 | 7.212,15 € | -33.33% |
| 2000 | 10.818,22 € | 80.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1997 | 6.611,13 € | -23.08% |
| 1996 | 8.594,47 € | 0.00% |
| 1995 | 8.594,47 € | -6.67% |
| 1994 | 9.208,83 € | -0.26% |
| 1993 | 9.232,87 € | -5.18% |
| 1992 | 9.737,72 € | -10.95% |
| 1991 | 10.935,27 € | -5.98% |
| 1990 | 11.631,27 € | -4.09% |
| 1989 | 12.127,41 € | 4.40% |
| 1988 | 11.616,55 € | 292.19% |
| 1987 | 2.961,98 € | 0.00% |
| 1986 | 2.961,98 € | 0.00% |
| 1985 | 2.961,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Emiliano
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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