Presupuestos Municipales Ayuntamiento de San Agustín del Guadalix 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Agustín del Guadalix 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 Agustín del Guadalix en 2021
| Presupuesto municipal Ayuntamiendo de San Agustín del Guadalix en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.688.411,37 € | 45.28% | Gastos personal | 5.564.116,86 € | 44.29% |
| Impuestos indirectos | 607.391,86 € | 4.83% | Gastos bienes y servicios | 6.131.301,44 € | 48.80% |
| Tasas y otros ingresos | 2.111.530,42 € | 16.81% | Gastos financieros | 42.500,00 € | 0.34% |
| Transferencias Corrientes | 4.134.299,94 € | 32.91% | Transferencias Corrientes | 332.000,00 € | 2.64% |
| Ingresos Patrimoniales | 21.876,25 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 493.591,54 € | 3.93% |
| 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 | 12.563.509,84 € | 100% | Total | 12.563.509,84 € | 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 Agustín del Guadalix 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.563.509,84 € | 5.44% | 12.563.509,84 € | 5.44% | |
| 2020 | 11.915.394,43 € | 8.04% | 11.915.394,43 € | 3.15% | |
| 2019 | 11.029.132,18 € | 3.02% | 11.551.851,32 € | 1.68% | |
| 2018 | 10.705.350,87 € | -9.83% | 11.360.564,92 € | 2.95% | |
| 2017 | 11.872.890,50 € | 1.60% | 11.034.775,27 € | -3.14% | |
| 2016 | 11.685.588,62 € | -0.19% | 11.392.566,39 € | 9.93% | |
| 2015 | 11.707.744,01 € | 1.88% | 10.363.310,92 € | -1.99% | |
| 2014 | 11.491.671,01 € | 0.81% | 10.574.111,87 € | 5.08% | |
| 2013 | 11.399.521,21 € | -1.94% | 10.063.281,09 € | 1.82% | |
| 2012 | 11.625.557,73 € | 12.58% | 9.883.673,92 € | -15.70% | |
| 2011 | 10.326.590,50 € | -10.13% | 11.724.253,37 € | -16.50% | |
| 2010 | 11.490.303,25 € | -7.23% | 14.041.762,85 € | -7.34% | |
| 2009 | 12.386.352,40 € | -0.03% | 15.153.739,30 € | 27.14% | |
| 2008 | 12.389.902,08 € | -27.28% | 11.919.322,94 € | 10.32% | |
| 2007 | 17.038.183,86 € | 142.70% | 10.803.912,73 € | -10.17% | |
| 2006 | 7.020.185,74 € | -40.10% | 12.026.821,10 € | 21.43% | |
| 2005 | 11.718.901,81 € | -11.07% | 9.904.269,65 € | -24.84% | |
| 2004 | 13.177.460,81 € | -1.29% | 13.177.460,81 € | -1.29% | |
| 2003 | 13.349.475,75 € | 0.00% | 13.349.475,75 € | 0.00% | |
| 2002 | 13.349.475,74 € | 158.51% | 13.349.475,74 € | 158.51% | |
| 2000 | 5.164.046,25 € | 20.83% | 5.164.046,25 € | 20.83% | |
| 1999 | 4.273.815,10 € | 5.08% | 4.273.815,10 € | 5.08% | |
| 1998 | 4.067.301,34 € | 14.76% | 4.067.301,34 € | 14.76% | |
| 1997 | 3.544.068,12 € | 34.67% | 3.544.068,14 € | 34.67% | |
| 1996 | 2.631.675,74 € | 15.12% | 2.631.675,75 € | 15.12% | |
| 1995 | 2.286.001,41 € | 8.27% | 2.286.001,40 € | 8.27% | |
| 1994 | 2.111.398,97 € | 11.02% | 2.111.398,97 € | 11.02% | |
| 1993 | 1.901.799,06 € | 22.71% | 1.901.799,06 € | 22.71% | |
| 1992 | 1.549.825,27 € | -4.22% | 1.549.825,28 € | -4.22% | |
| 1991 | 1.618.104,94 € | -13.95% | 1.618.104,94 € | -13.95% | |
| 1990 | 1.880.469,47 € | 75.07% | 1.880.469,45 € | 75.07% | |
| 1989 | 1.074.149,38 € | 36.96% | 1.074.149,38 € | 36.96% | |
| 1988 | 784.272,33 € | 79.42% | 784.272,34 € | 79.42% | |
| 1987 | 437.110,02 € | 24.96% | 437.110,02 € | 24.96% | |
| 1986 | 349.789,05 € | 14.93% | 349.789,05 € | 14.93% | |
| 1985 | 304.359,03 € | 304.359,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.688.411,37 € | 7.32% |
| 2020 | 5.300.224,22 € | 1.06% |
| 2019 | 5.244.549,15 € | 0.51% |
| 2018 | 5.217.903,86 € | -2.05% |
| 2017 | 5.326.966,82 € | -15.53% |
| 2016 | 6.306.427,26 € | -1.86% |
| 2015 | 6.426.135,93 € | -0.37% |
| 2014 | 6.449.783,93 € | 13.15% |
| 2013 | 5.699.994,60 € | 6.22% |
| 2012 | 5.366.169,08 € | 19.76% |
| 2011 | 4.480.695,00 € | 1.75% |
| 2010 | 4.403.770,97 € | 12.27% |
| 2009 | 3.922.494,06 € | -11.67% |
| 2008 | 4.440.744,23 € | 30.20% |
| 2007 | 3.410.634,94 € | 33.42% |
| 2006 | 2.556.238,16 € | 7.12% |
| 2005 | 2.386.315,65 € | 14.94% |
| 2004 | 2.076.143,00 € | -26.72% |
| 2003 | 2.833.118,30 € | 0.00% |
| 2002 | 2.833.118,30 € | 131.73% |
| 2000 | 1.222.578,82 € | 10.31% |
| 1999 | 1.108.326,42 € | -0.53% |
| 1998 | 1.114.276,44 € | 5.70% |
| 1997 | 1.054.175,23 € | 11.22% |
| 1996 | 947.796,09 € | 15.79% |
| 1995 | 818.578,49 € | 6.03% |
| 1994 | 772.000,05 € | 9.79% |
| 1993 | 703.184,16 € | 14.37% |
| 1992 | 614.835,38 € | 22.61% |
| 1991 | 501.444,48 € | 30.67% |
| 1990 | 383.746,69 € | 8.81% |
| 1989 | 352.676,72 € | 27.95% |
| 1988 | 275.638,27 € | 33.98% |
| 1987 | 205.728,90 € | 76.63% |
| 1986 | 116.476,15 € | -6.37% |
| 1985 | 124.406,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607.391,86 € | -19.06% |
| 2020 | 750.383,17 € | 88.86% |
| 2019 | 397.321,10 € | 282.61% |
| 2018 | 103.845,51 € | -78.31% |
| 2017 | 478.751,66 € | 162.24% |
| 2016 | 182.560,04 € | -23.63% |
| 2015 | 239.038,54 € | 72.39% |
| 2014 | 138.657,90 € | 11.56% |
| 2013 | 124.285,86 € | 30.39% |
| 2012 | 95.316,69 € | -60.55% |
| 2011 | 241.607,66 € | 57.83% |
| 2010 | 153.076,41 € | 50.15% |
| 2009 | 101.947,99 € | -93.63% |
| 2008 | 1.600.569,51 € | 80.33% |
| 2007 | 887.554,41 € | 28.90% |
| 2006 | 688.545,69 € | -29.43% |
| 2005 | 975.755,38 € | -18.69% |
| 2004 | 1.200.000,00 € | 53.74% |
| 2003 | 780.524,93 € | 0.00% |
| 2002 | 780.524,93 € | -18.83% |
| 2000 | 961.619,37 € | 60.00% |
| 1999 | 601.012,10 € | 81.82% |
| 1998 | 330.556,66 € | 0.00% |
| 1997 | 330.556,66 € | 37.15% |
| 1996 | 241.017,87 € | 27.31% |
| 1995 | 189.318,81 € | -32.26% |
| 1994 | 279.470,63 € | -15.45% |
| 1993 | 330.556,66 € | 10.00% |
| 1992 | 300.506,05 € | -16.67% |
| 1991 | 360.607,26 € | -4.76% |
| 1990 | 378.637,63 € | 1,580.00% |
| 1989 | 22.537,95 € | 15.38% |
| 1988 | 19.532,89 € | -24.86% |
| 1987 | 25.993,77 € | 56.42% |
| 1986 | 16.617,98 € | 24.27% |
| 1985 | 13.372,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.111.530,42 € | -13.91% |
| 2020 | 2.452.785,58 € | 12.19% |
| 2019 | 2.186.319,57 € | 5.31% |
| 2018 | 2.075.997,08 € | -3.55% |
| 2017 | 2.152.375,71 € | 8.36% |
| 2016 | 1.986.254,78 € | -2.38% |
| 2015 | 2.034.713,52 € | -0.23% |
| 2014 | 2.039.385,77 € | -14.59% |
| 2013 | 2.387.867,35 € | -12.98% |
| 2012 | 2.744.163,19 € | 101.48% |
| 2011 | 1.362.018,84 € | -31.47% |
| 2010 | 1.987.418,30 € | 74.82% |
| 2009 | 1.136.846,44 € | -44.31% |
| 2008 | 2.041.385,57 € | 5.65% |
| 2007 | 1.932.288,91 € | 43.95% |
| 2006 | 1.342.313,88 € | -68.08% |
| 2005 | 4.205.320,75 € | -20.61% |
| 2004 | 5.296.770,07 € | 35.13% |
| 2003 | 3.919.783,92 € | -0.13% |
| 2002 | 3.924.783,91 € | 338.55% |
| 2000 | 894.937,07 € | 44.93% |
| 1999 | 617.497,87 € | -1.72% |
| 1998 | 628.310,07 € | -6.23% |
| 1997 | 670.056,37 € | -6.87% |
| 1996 | 719.495,63 € | 35.52% |
| 1995 | 530.895,81 € | 8.32% |
| 1994 | 490.120,74 € | 2.50% |
| 1993 | 478.181,69 € | 60.87% |
| 1992 | 297.255,95 € | 4.61% |
| 1991 | 284.158,52 € | 49.38% |
| 1990 | 190.220,33 € | -63.04% |
| 1989 | 514.713,35 € | 98.02% |
| 1988 | 259.923,88 € | 198.28% |
| 1987 | 87.140,75 € | -4.11% |
| 1986 | 90.873,03 € | 12.09% |
| 1985 | 81.070,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.134.299,94 € | 22.48% |
| 2020 | 3.375.381,81 € | 6.68% |
| 2019 | 3.164.011,60 € | -3.14% |
| 2018 | 3.266.700,64 € | -16.05% |
| 2017 | 3.891.168,33 € | 22.88% |
| 2016 | 3.166.631,43 € | 6.49% |
| 2015 | 2.973.696,20 € | 6.37% |
| 2014 | 2.795.576,55 € | -10.87% |
| 2013 | 3.136.680,67 € | -6.35% |
| 2012 | 3.349.324,50 € | -16.44% |
| 2011 | 4.008.141,12 € | 13.65% |
| 2010 | 3.526.590,50 € | -22.13% |
| 2009 | 4.529.094,82 € | 32.75% |
| 2008 | 3.411.871,03 € | 9.77% |
| 2007 | 3.108.195,97 € | 69.62% |
| 2006 | 1.832.428,43 € | -27.90% |
| 2005 | 2.541.620,90 € | 2.90% |
| 2004 | 2.469.985,44 € | 32.11% |
| 2003 | 1.869.669,59 € | 0.00% |
| 2002 | 1.869.669,59 € | 130.78% |
| 2000 | 810.164,32 € | 13.61% |
| 1999 | 713.100,86 € | 14.09% |
| 1998 | 625.052,59 € | 28.45% |
| 1997 | 486.617,38 € | 31.96% |
| 1996 | 368.769,01 € | 16.15% |
| 1995 | 317.484,64 € | -7.66% |
| 1994 | 343.827,00 € | 11.36% |
| 1993 | 308.739,92 € | 5.68% |
| 1992 | 292.151,98 € | -32.50% |
| 1991 | 432.828,89 € | 150.67% |
| 1990 | 172.670,78 € | 28.42% |
| 1989 | 134.457,56 € | 0.05% |
| 1988 | 134.386,31 € | 49.07% |
| 1987 | 90.151,82 € | 14.50% |
| 1986 | 78.732,59 € | 13.51% |
| 1985 | 69.359,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.876,25 € | -3.19% |
| 2020 | 22.597,93 € | -13.71% |
| 2019 | 26.187,23 € | -35.98% |
| 2018 | 40.903,78 € | 73.12% |
| 2017 | 23.627,98 € | -26.36% |
| 2016 | 32.085,23 € | 25.04% |
| 2015 | 25.659,85 € | -47.53% |
| 2014 | 48.906,86 € | -5.67% |
| 2013 | 51.848,91 € | -19.53% |
| 2012 | 64.432,40 € | 42.06% |
| 2011 | 45.356,37 € | -23.78% |
| 2010 | 59.510,02 € | -62.74% |
| 2009 | 159.702,87 € | -65.57% |
| 2008 | 463.887,33 € | 41.44% |
| 2007 | 327.964,69 € | 48.89% |
| 2006 | 220.277,94 € | 16.04% |
| 2005 | 189.836,34 € | 512.67% |
| 2004 | 30.985,14 € | -35.96% |
| 2003 | 48.381,47 € | 11.53% |
| 2002 | 43.381,47 € | 106.23% |
| 2000 | 21.035,42 € | -30.00% |
| 1999 | 30.050,61 € | 4.17% |
| 1998 | 28.848,58 € | -23.81% |
| 1997 | 37.863,76 € | 26.00% |
| 1996 | 30.050,61 € | -33.33% |
| 1995 | 45.075,91 € | -16.67% |
| 1994 | 54.091,09 € | -33.33% |
| 1993 | 81.136,63 € | 80.00% |
| 1992 | 45.075,91 € | 15.38% |
| 1991 | 39.065,79 € | -34.76% |
| 1990 | 59.876,50 € | 121.39% |
| 1989 | 27.045,54 € | 0.00% |
| 1988 | 27.045,54 € | 12.50% |
| 1987 | 24.040,48 € | -27.27% |
| 1986 | 33.055,67 € | 175.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2016 | 239,88 € | -96.92% |
| 2015 | 7.793,52 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 856.500,00 € | 930.54% |
| 2008 | 83.111,97 € | -98.85% |
| 2007 | 7.208.639,78 € | 19,514.28% |
| 2006 | 36.752,00 € | -96.72% |
| 2005 | 1.121.746,86 € | 93.79% |
| 2004 | 578.860,00 € | -7.00% |
| 2003 | 622.430,31 € | 0.00% |
| 2002 | 622.430,31 € | -26.55% |
| 2000 | 847.427,07 € | 18.49% |
| 1999 | 715.204,40 € | 17.82% |
| 1998 | 607.022,23 € | 146.34% |
| 1997 | 246.414,96 € | 241.67% |
| 1996 | 72.121,45 € | -80.95% |
| 1995 | 378.637,63 € | 530.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 695.317,54 € | |
| 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 € | -100.00% |
| 2020 | 14.021,72 € | 30.51% |
| 2019 | 10.743,53 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.390,00 € | 1,512.29% |
| 2015 | 706,45 € | -96.35% |
| 2014 | 19.360,00 € | -1,774.48% |
| 2013 | -1.156,18 € | -118.79% |
| 2012 | 6.151,87 € | -96.74% |
| 2011 | 188.771,51 € | -86.12% |
| 2010 | 1.359.937,05 € | -19.04% |
| 2009 | 1.679.766,22 € | 382.23% |
| 2008 | 348.332,44 € | 113.83% |
| 2007 | 162.905,16 € | -52.59% |
| 2006 | 343.629,64 € | 15.19% |
| 2005 | 298.305,93 € | -80.44% |
| 2004 | 1.524.717,16 € | -32.35% |
| 2003 | 2.253.846,65 € | 0.00% |
| 2002 | 2.253.846,65 € | 454.75% |
| 2000 | 406.284,18 € | -16.85% |
| 1999 | 488.622,84 € | -33.36% |
| 1998 | 733.234,77 € | 2.07% |
| 1997 | 718.383,76 € | 184.59% |
| 1996 | 252.425,08 € | 4,100.00% |
| 1995 | 6.010,12 € | -84.85% |
| 1994 | 39.666,80 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 22.718,26 € | -66.47% |
| 1988 | 67.745,44 € | 1,570.95% |
| 1987 | 4.054,30 € | -71.11% |
| 1986 | 14.033,63 € | 239.79% |
| 1985 | 4.130,03 € | |
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 € | |
| 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 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 € | |
| 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 | 1.021.720,58 € | 0.00% |
| 2002 | 1.021.720,58 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 72.121,45 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.564.116,86 € | -4.60% |
| 2020 | 5.832.593,41 € | 11.66% |
| 2019 | 5.223.686,71 € | -0.92% |
| 2018 | 5.272.337,37 € | 3.16% |
| 2017 | 5.110.994,55 € | 0.65% |
| 2016 | 5.078.120,21 € | -0.44% |
| 2015 | 5.100.338,50 € | 2.64% |
| 2014 | 4.969.019,11 € | 2.12% |
| 2013 | 4.865.636,43 € | 5.80% |
| 2012 | 4.598.892,32 € | -20.09% |
| 2011 | 5.754.975,95 € | -8.75% |
| 2010 | 6.307.072,34 € | 7.66% |
| 2009 | 5.858.154,03 € | 6.75% |
| 2008 | 5.487.503,44 € | 15.63% |
| 2007 | 4.745.917,12 € | 36.35% |
| 2006 | 3.480.685,34 € | 15.47% |
| 2005 | 3.014.260,27 € | -5.27% |
| 2004 | 3.182.006,82 € | 19.96% |
| 2003 | 2.652.520,08 € | -0.00% |
| 2002 | 2.652.520,10 € | 47.93% |
| 2000 | 1.793.119,61 € | 36.10% |
| 1999 | 1.317.538,74 € | 4.36% |
| 1998 | 1.262.520,19 € | 11.86% |
| 1997 | 1.128.707,04 € | 9.52% |
| 1996 | 1.030.604,64 € | 24.30% |
| 1995 | 829.130,03 € | 11.77% |
| 1994 | 741.807,56 € | 10.93% |
| 1993 | 668.700,73 € | 23.27% |
| 1992 | 542.484,38 € | 15.20% |
| 1991 | 470.923,08 € | 16.92% |
| 1990 | 402.773,77 € | 35.77% |
| 1989 | 296.658,40 € | 37.62% |
| 1988 | 215.559,97 € | 38.33% |
| 1987 | 155.826,84 € | 33.57% |
| 1986 | 116.659,83 € | 15.40% |
| 1985 | 101.088,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.131.301,44 € | 9.72% |
| 2020 | 5.588.375,08 € | 11.10% |
| 2019 | 5.029.821,21 € | 3.53% |
| 2018 | 4.858.126,91 € | -0.56% |
| 2017 | 4.885.497,02 € | -1.35% |
| 2016 | 4.952.539,65 € | 14.59% |
| 2015 | 4.321.857,64 € | -4.12% |
| 2014 | 4.507.590,86 € | 1.27% |
| 2013 | 4.451.248,18 € | -6.20% |
| 2012 | 4.745.692,11 € | -5.31% |
| 2011 | 5.011.798,01 € | -4.65% |
| 2010 | 5.256.185,99 € | 1.64% |
| 2009 | 5.171.309,40 € | 4.97% |
| 2008 | 4.926.461,37 € | 30.17% |
| 2007 | 3.784.746,61 € | 6.41% |
| 2006 | 3.556.919,76 € | 18.54% |
| 2005 | 3.000.718,62 € | -8.01% |
| 2004 | 3.262.043,35 € | -9.38% |
| 2003 | 3.599.572,20 € | 0.00% |
| 2002 | 3.599.572,20 € | 149.16% |
| 2000 | 1.444.682,85 € | 56.75% |
| 1999 | 921.640,04 € | -12.83% |
| 1998 | 1.057.338,45 € | -0.76% |
| 1997 | 1.065.433,82 € | 53.76% |
| 1996 | 692.929,79 € | 44.84% |
| 1995 | 478.423,67 € | -9.13% |
| 1994 | 526.486,60 € | -9.05% |
| 1993 | 578.894,86 € | -3.17% |
| 1992 | 597.847,61 € | 18.74% |
| 1991 | 503.497,89 € | 13.82% |
| 1990 | 442.344,91 € | 49.37% |
| 1989 | 296.148,71 € | -10.22% |
| 1988 | 329.848,42 € | 56.46% |
| 1987 | 210.822,23 € | 33.08% |
| 1986 | 158.419,71 € | 16.94% |
| 1985 | 135.468,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | -47.85% |
| 2020 | 81.500,00 € | 692.50% |
| 2019 | 10.283,93 € | -55.90% |
| 2018 | 23.318,48 € | -19.93% |
| 2017 | 29.122,22 € | 1,183.59% |
| 2016 | 2.268,81 € | -48.10% |
| 2015 | 4.371,91 € | -72.00% |
| 2014 | 15.614,55 € | 306.87% |
| 2013 | 3.837,70 € | -38.55% |
| 2012 | 6.245,16 € | -87.01% |
| 2011 | 48.072,85 € | 231.33% |
| 2010 | 14.509,04 € | -65.17% |
| 2009 | 41.659,31 € | 179.47% |
| 2008 | 14.906,53 € | -4.89% |
| 2007 | 15.673,23 € | 1.70% |
| 2006 | 15.410,97 € | -67.01% |
| 2005 | 46.707,08 € | -9.86% |
| 2004 | 51.815,41 € | -69.54% |
| 2003 | 170.084,53 € | 0.00% |
| 2002 | 170.084,52 € | 57.22% |
| 2000 | 108.182,18 € | 134.07% |
| 1999 | 46.217,83 € | 2.53% |
| 1998 | 45.075,91 € | 38.89% |
| 1997 | 32.454,65 € | 0.00% |
| 1996 | 32.454,65 € | 96.36% |
| 1995 | 16.527,83 € | 266.67% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 200.00% |
| 1991 | 1.502,53 € | -95.13% |
| 1990 | 30.831,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.701,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.000,00 € | 17.46% |
| 2020 | 282.650,00 € | 2.41% |
| 2019 | 275.996,65 € | 6.72% |
| 2018 | 258.611,20 € | 1.21% |
| 2017 | 255.508,61 € | 2.73% |
| 2016 | 248.717,25 € | 3.30% |
| 2015 | 240.776,79 € | 3.71% |
| 2014 | 232.169,99 € | 5.19% |
| 2013 | 220.706,71 € | -5.55% |
| 2012 | 233.683,15 € | -1.96% |
| 2011 | 238.358,91 € | -7.44% |
| 2010 | 257.530,16 € | 285.56% |
| 2009 | 66.794,55 € | -68.69% |
| 2008 | 213.335,36 € | 60.59% |
| 2007 | 132.847,56 € | -6.32% |
| 2006 | 141.809,21 € | 20.35% |
| 2005 | 117.830,43 € | 2.94% |
| 2004 | 114.462,65 € | 26.44% |
| 2003 | 90.523,74 € | -0.00% |
| 2002 | 90.523,75 € | -72.26% |
| 2000 | 326.349,57 € | -12.88% |
| 1999 | 374.580,79 € | 5.64% |
| 1998 | 354.597,14 € | 28.96% |
| 1997 | 274.963,04 € | 12.41% |
| 1996 | 244.611,93 € | 10.45% |
| 1995 | 221.472,96 € | 14.26% |
| 1994 | 193.826,40 € | 9.14% |
| 1993 | 177.599,08 € | 23.38% |
| 1992 | 143.942,40 € | 83.52% |
| 1991 | 78.432,08 € | 23.11% |
| 1990 | 63.707,28 € | 7.78% |
| 1989 | 59.109,54 € | -28.58% |
| 1988 | 82.759,37 € | 1,736.00% |
| 1987 | 4.507,59 € | -54.74% |
| 1986 | 9.958,77 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 493.591,54 € | 278.88% |
| 2020 | 130.275,94 € | -87.13% |
| 2019 | 1.012.062,82 € | 6.74% |
| 2018 | 948.170,96 € | 25.81% |
| 2017 | 753.652,87 € | -32.16% |
| 2016 | 1.110.920,47 € | 59.62% |
| 2015 | 695.966,08 € | -18.09% |
| 2014 | 849.717,36 € | 62.83% |
| 2013 | 521.852,07 € | 74.44% |
| 2012 | 299.161,18 € | -52.15% |
| 2011 | 625.169,14 € | -71.67% |
| 2010 | 2.206.465,32 € | -42.93% |
| 2009 | 3.866.498,17 € | 250.63% |
| 2008 | 1.102.741,22 € | -38.19% |
| 2007 | 1.784.069,36 € | -59.80% |
| 2006 | 4.438.030,24 € | 35.59% |
| 2005 | 3.273.194,54 € | -47.13% |
| 2004 | 6.191.098,42 € | -0.62% |
| 2003 | 6.229.936,90 € | 0.00% |
| 2002 | 6.229.936,88 € | 612.42% |
| 2000 | 874.472,61 € | 90.15% |
| 1999 | 459.894,46 € | -31.37% |
| 1998 | 670.128,50 € | 53.88% |
| 1997 | 435.487,36 € | 13.21% |
| 1996 | 384.659,77 € | -37.38% |
| 1995 | 614.234,37 € | 43.38% |
| 1994 | 428.406,46 € | 112.78% |
| 1993 | 201.339,05 € | 101.40% |
| 1992 | 99.972,05 € | -75.54% |
| 1991 | 408.688,23 € | -48.70% |
| 1990 | 796.727,24 € | 94.15% |
| 1989 | 410.371,06 € | 173.12% |
| 1988 | 150.253,03 € | 150.00% |
| 1987 | 60.101,21 € | 2.04% |
| 1986 | 58.899,19 € | 8.89% |
| 1985 | 54.091,09 € | |
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 € | -100.00% |
| 2011 | 45.878,51 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 53.000,00 € | -71.51% |
| 2007 | 186.000,00 € | 1,980.77% |
| 2006 | 8.939,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 450.759,08 € | -58.56% |
| 1999 | 1.087.831,91 € | 79.65% |
| 1998 | 605.519,70 € | 6.05% |
| 1997 | 570.961,50 € | 171.43% |
| 1996 | 210.354,24 € | 75.00% |
| 1995 | 120.202,42 € | -42.86% |
| 1994 | 210.354,24 € | -19.08% |
| 1993 | 259.939,53 € | 73.00% |
| 1992 | 150.253,03 € | 4.17% |
| 1991 | 144.242,91 € | 9.09% |
| 1990 | 132.222,66 € | |
| 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 € | |
| 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 € | -100.00% |
| 1999 | 66.111,33 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 149.323,84 € | 23.03% |
| 2008 | 121.375,02 € | -21.52% |
| 2007 | 154.658,85 € | -59.83% |
| 2006 | 385.026,58 € | -14.73% |
| 2005 | 451.558,71 € | 24.04% |
| 2004 | 364.034,16 € | -40.01% |
| 2003 | 606.838,30 € | 0.00% |
| 2002 | 606.838,30 € | 264.51% |
| 2000 | 166.480,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | 100.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 500.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -44.44% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | -8.80% |
| 1990 | 11.861,67 € | 0.00% |
| 1989 | 11.861,67 € | 102.71% |
| 1988 | 5.851,55 € | -0.01% |
| 1987 | 5.852,15 € | 0.01% |
| 1986 | 5.851,55 € | -2.64% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Agustín del Guadalix
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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