Presupuestos Municipales Ayuntamiento de San Fernando de Henares 1985 - 2019
Presupuesto Municipal - Ayuntamiento de San Fernando de Henares 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Fernando de Henares en 2019
| Presupuesto municipal Ayuntamiendo de San Fernando de Henares en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 22.187.097,11 € | 56.68% | Gastos personal | 15.915.299,41 € | 40.66% |
| Impuestos indirectos | 650.000,00 € | 1.66% | Gastos bienes y servicios | 17.515.296,92 € | 44.75% |
| Tasas y otros ingresos | 5.985.832,85 € | 15.29% | Gastos financieros | 2.800.320,10 € | 7.15% |
| Transferencias Corrientes | 10.752.451,41 € | 27.47% | Transferencias Corrientes | 777.909,13 € | 1.99% |
| Ingresos Patrimoniales | 316.128,64 € | 0.81% | Fondo de Contingencia | 185.044,13 € | 0.47% |
| 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 | 1.947.728,27 € | 4.98% |
| Total | 39.141.597,96 € | 100% | Total | 39.141.597,96 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de San Fernando de Henares 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 39.141.597,96 € | 0.00% | 39.141.597,96 € | 0.00% | |
| 2018 | 39.141.597,96 € | -7.69% | 39.141.597,96 € | 0.00% | |
| 2017 | 42.402.223,09 € | -4.23% | 39.141.597,96 € | 0.00% | |
| 2016 | 44.276.501,64 € | 17.83% | 39.141.597,96 € | -0.53% | |
| 2015 | 37.577.286,89 € | 0.40% | 39.351.163,25 € | -0.47% | |
| 2014 | 37.428.286,39 € | -4.48% | 39.537.299,41 € | 0.90% | |
| 2013 | 39.184.620,78 € | -8.25% | 39.184.620,78 € | -8.25% | |
| 2012 | 42.709.797,64 € | -11.99% | 42.709.797,64 € | -15.36% | |
| 2011 | 48.526.371,29 € | 9.39% | 50.458.401,99 € | -1.61% | |
| 2010 | 44.359.910,95 € | -13.99% | 51.281.612,10 € | -10.72% | |
| 2009 | 51.572.860,69 € | 33.64% | 57.440.595,70 € | 33.33% | |
| 2008 | 38.591.211,14 € | -23.14% | 43.081.352,16 € | 3.66% | |
| 2007 | 50.212.404,97 € | 13.97% | 41.561.813,43 € | -5.67% | |
| 2006 | 44.058.884,61 € | 11.35% | 44.058.884,61 € | 11.35% | |
| 2005 | 39.567.337,50 € | 18.57% | 39.567.337,50 € | 21.47% | |
| 2004 | 33.370.998,33 € | 13.91% | 32.573.587,86 € | 13.15% | |
| 2003 | 29.295.981,14 € | -11.90% | 28.786.957,78 € | -12.99% | |
| 2002 | 33.251.528,37 € | 18.29% | 33.083.366,37 € | 18.94% | |
| 2001 | 28.110.065,14 € | 3.23% | 27.815.800,10 € | 28.09% | |
| 2000 | 27.229.568,76 € | 9.83% | 21.715.024,28 € | -11.88% | |
| 1999 | 24.791.581,82 € | -12.04% | 24.642.386,64 € | -12.57% | |
| 1998 | 28.183.878,88 € | 28.45% | 28.183.878,87 € | 28.45% | |
| 1997 | 21.942.090,02 € | 15.71% | 21.942.090,01 € | 22.51% | |
| 1996 | 18.962.429,09 € | 68.87% | 17.909.857,87 € | 47.00% | |
| 1995 | 11.228.896,38 € | -40.73% | 12.183.874,57 € | -35.69% | |
| 1994 | 18.946.342,56 € | -0.00% | 18.946.342,56 € | 0.00% | |
| 1993 | 18.946.347,66 € | 95.62% | 18.946.341,62 € | 95.62% | |
| 1992 | 9.685.237,75 € | -25.69% | 9.685.237,76 € | -25.69% | |
| 1991 | 13.033.894,14 € | 0.00% | 13.033.894,12 € | -0.00% | |
| 1990 | 13.033.894,14 € | 15.49% | 13.033.894,13 € | 15.49% | |
| 1989 | 11.286.093,78 € | 46.15% | 11.286.093,78 € | 46.15% | |
| 1988 | 7.722.189,91 € | 19.93% | 7.722.189,90 € | 19.93% | |
| 1987 | 6.438.813,22 € | 36.24% | 6.438.813,22 € | 36.24% | |
| 1985 | 4.726.058,68 € | 4.726.058,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 22.187.097,11 € | 0.00% |
| 2018 | 22.187.097,11 € | -8.51% |
| 2017 | 24.250.158,02 € | 3.37% |
| 2016 | 23.458.862,98 € | -3.25% |
| 2015 | 24.245.651,21 € | -1.41% |
| 2014 | 24.591.862,76 € | 24.43% |
| 2013 | 19.764.196,65 € | -0.73% |
| 2012 | 19.909.591,11 € | 10.69% |
| 2011 | 17.987.040,04 € | -3.16% |
| 2010 | 18.573.869,68 € | 10.94% |
| 2009 | 16.742.896,25 € | 14.23% |
| 2008 | 14.656.949,10 € | -8.79% |
| 2007 | 16.069.601,03 € | 5.36% |
| 2006 | 15.251.951,70 € | 9.92% |
| 2005 | 13.876.000,00 € | 8.78% |
| 2004 | 12.756.499,00 € | 4.84% |
| 2003 | 12.168.074,00 € | 26.89% |
| 2002 | 9.589.149,00 € | 10.64% |
| 2001 | 8.666.594,55 € | 820.58% |
| 2000 | 941.422,93 € | -88.34% |
| 1999 | 8.071.592,56 € | 16.76% |
| 1998 | 6.913.171,78 € | -3.62% |
| 1997 | 7.172.478,45 € | 10.46% |
| 1996 | 6.493.340,79 € | 76.91% |
| 1995 | 3.670.380,92 € | 0.00% |
| 1994 | 3.670.380,92 € | 0.00% |
| 1993 | 3.670.380,92 € | -8.81% |
| 1992 | 4.025.019,95 € | 2.54% |
| 1991 | 3.925.315,28 € | 0.00% |
| 1990 | 3.925.315,28 € | 54.87% |
| 1989 | 2.534.612,29 € | 33.25% |
| 1988 | 1.902.203,31 € | 12.81% |
| 1987 | 1.686.139,46 € | 13.58% |
| 1985 | 1.484.499,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 650.000,00 € | 0.00% |
| 2018 | 650.000,00 € | -63.74% |
| 2017 | 1.792.855,75 € | 43.74% |
| 2016 | 1.247.254,77 € | 8.21% |
| 2015 | 1.152.579,23 € | 133.83% |
| 2014 | 492.914,33 € | 117.22% |
| 2013 | 226.919,48 € | -71.35% |
| 2012 | 792.090,58 € | -1.16% |
| 2011 | 801.371,38 € | 86.03% |
| 2010 | 430.771,92 € | -29.26% |
| 2009 | 608.949,95 € | 17.00% |
| 2008 | 520.478,84 € | -73.44% |
| 2007 | 1.959.283,46 € | 36.54% |
| 2006 | 1.434.902,00 € | 9.43% |
| 2005 | 1.311.281,00 € | 2.44% |
| 2004 | 1.280.006,00 € | 33.05% |
| 2003 | 962.044,61 € | -25.55% |
| 2002 | 1.292.182,00 € | -17.31% |
| 2001 | 1.562.637,48 € | 52.94% |
| 2000 | 1.021.720,58 € | -20.08% |
| 1999 | 1.278.358,76 € | -1.07% |
| 1998 | 1.292.176,02 € | -21.95% |
| 1997 | 1.655.547,94 € | 9.23% |
| 1996 | 1.515.704,45 € | -29.71% |
| 1995 | 2.156.230,21 € | 0.00% |
| 1994 | 2.156.230,21 € | -0.00% |
| 1993 | 2.156.233,10 € | 79.28% |
| 1992 | 1.202.745,42 € | -21.55% |
| 1991 | 1.533.181,88 € | 0.00% |
| 1990 | 1.533.181,88 € | 481.49% |
| 1989 | 263.664,01 € | 18.34% |
| 1988 | 222.795,19 € | -3.39% |
| 1987 | 230.608,34 € | 36.90% |
| 1985 | 168.451,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.985.832,85 € | 0.00% |
| 2018 | 5.985.832,85 € | -40.96% |
| 2017 | 10.138.073,85 € | 42.31% |
| 2016 | 7.123.842,94 € | -10.54% |
| 2015 | 7.962.818,76 € | 35.02% |
| 2014 | 5.897.297,34 € | -32.13% |
| 2013 | 8.688.777,26 € | 7.09% |
| 2012 | 8.113.743,79 € | -5.81% |
| 2011 | 8.614.147,92 € | 8.55% |
| 2010 | 7.935.885,29 € | 21.91% |
| 2009 | 6.509.402,67 € | -32.92% |
| 2008 | 9.703.591,07 € | -44.16% |
| 2007 | 17.376.875,31 € | 121.38% |
| 2006 | 7.849.389,26 € | -34.62% |
| 2005 | 12.005.746,16 € | 41.71% |
| 2004 | 8.471.760,87 € | 91.05% |
| 2003 | 4.434.360,16 € | -23.31% |
| 2002 | 5.782.459,28 € | 9.03% |
| 2001 | 5.303.487,90 € | 169.56% |
| 2000 | 1.967.455,19 € | -52.14% |
| 1999 | 4.110.863,19 € | -26.32% |
| 1998 | 5.579.536,70 € | 50.13% |
| 1997 | 3.716.478,55 € | -6.59% |
| 1996 | 3.978.603,97 € | 48.81% |
| 1995 | 2.673.589,92 € | 0.00% |
| 1994 | 2.673.589,92 € | -0.00% |
| 1993 | 2.673.590,33 € | 55.37% |
| 1992 | 1.720.817,86 € | -9.76% |
| 1991 | 1.907.011,41 € | -0.01% |
| 1990 | 1.907.191,71 € | -1.20% |
| 1989 | 1.930.450,88 € | 70.63% |
| 1988 | 1.131.398,07 € | -5.47% |
| 1987 | 1.196.897,58 € | 7.59% |
| 1985 | 1.112.503,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.752.451,41 € | -9.26% |
| 2018 | 11.849.400,48 € | -3.56% |
| 2017 | 12.287.032,75 € | 0.24% |
| 2016 | 12.257.427,58 € | 9.94% |
| 2015 | 11.149.374,99 € | 3.36% |
| 2014 | 10.786.801,00 € | -2.57% |
| 2013 | 11.071.371,04 € | -6.34% |
| 2012 | 11.820.209,87 € | -5.15% |
| 2011 | 12.462.100,86 € | 7.38% |
| 2010 | 11.605.781,73 € | -22.52% |
| 2009 | 14.979.476,33 € | 40.85% |
| 2008 | 10.635.219,78 € | -8.35% |
| 2007 | 11.603.663,01 € | 15.25% |
| 2006 | 10.067.898,34 € | 4.44% |
| 2005 | 9.639.896,52 € | 19.17% |
| 2004 | 8.088.871,21 € | 6.11% |
| 2003 | 7.622.949,55 € | 15.91% |
| 2002 | 6.576.656,00 € | 11.27% |
| 2001 | 5.910.689,38 € | 263.47% |
| 2000 | 1.626.164,79 € | -67.27% |
| 1999 | 4.968.586,34 € | 8.52% |
| 1998 | 4.578.309,83 € | -1.14% |
| 1997 | 4.631.068,06 € | 24.79% |
| 1996 | 3.710.949,24 € | 41.53% |
| 1995 | 2.622.015,68 € | 0.00% |
| 1994 | 2.622.015,68 € | -0.00% |
| 1993 | 2.622.017,48 € | 15.47% |
| 1992 | 2.270.804,03 € | -13.11% |
| 1991 | 2.613.441,03 € | 13.00% |
| 1990 | 2.312.754,68 € | 11.70% |
| 1989 | 2.070.492,71 € | 18.96% |
| 1988 | 1.740.543,07 € | 22.57% |
| 1987 | 1.420.071,40 € | 66.39% |
| 1985 | 853.437,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 316.128,64 € | 0.00% |
| 2018 | 316.128,64 € | -44.56% |
| 2017 | 570.179,45 € | 10.36% |
| 2016 | 516.675,63 € | -26.94% |
| 2015 | 707.219,82 € | 151.01% |
| 2014 | 281.748,36 € | -33.20% |
| 2013 | 421.801,71 € | 302.94% |
| 2012 | 104.681,71 € | -30.29% |
| 2011 | 150.164,65 € | 11.63% |
| 2010 | 134.517,78 € | -67.78% |
| 2009 | 417.491,65 € | -59.97% |
| 2008 | 1.042.834,86 € | 15.94% |
| 2007 | 899.477,73 € | 90.80% |
| 2006 | 471.434,00 € | 10.41% |
| 2005 | 426.994,00 € | 4.76% |
| 2004 | 407.579,00 € | 5.11% |
| 2003 | 387.763,44 € | -46.07% |
| 2002 | 719.061,26 € | -30.02% |
| 2001 | 1.027.520,34 € | 3,229.41% |
| 2000 | 30.861,97 € | -98.57% |
| 1999 | 2.165.632,69 € | 1,291.82% |
| 1998 | 155.597,05 € | -15.19% |
| 1997 | 183.470,97 € | 29.02% |
| 1996 | 142.199,46 € | 33.30% |
| 1995 | 106.679,65 € | -94.41% |
| 1994 | 1.909.715,96 € | 0.00% |
| 1993 | 1.909.715,96 € | 309.95% |
| 1992 | 465.844,48 € | 155.81% |
| 1991 | 182.106,67 € | -62.27% |
| 1990 | 482.612,72 € | -31.13% |
| 1989 | 700.780,11 € | -37.48% |
| 1988 | 1.120.836,43 € | 25.14% |
| 1987 | 895.690,60 € | 426.33% |
| 1985 | 170.176,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.410.398,08 € | -44.99% |
| 2016 | 4.381.480,90 € | 411.42% |
| 2015 | 856.732,61 € | 1,862.96% |
| 2014 | 43.645,00 € | -90.27% |
| 2013 | 448.760,00 € | -65.08% |
| 2012 | 1.284.958,39 € | -79.07% |
| 2011 | 6.140.393,06 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.207.426,66 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 903.460,00 € | 1,411.54% |
| 2002 | 59.771,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.173.260,48 € | 1,775.43% |
| 1999 | 649.093,07 € | -56.80% |
| 1998 | 1.502.530,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 610.765,41 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 570.961,50 € | -9.70% |
| 1985 | 632.264,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 17.794,05 € | 1.88% |
| 2016 | 17.466,02 € | 137.31% |
| 2015 | 7.360,02 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.624.559,61 € | 78.74% |
| 2011 | 908.903,61 € | -82.72% |
| 2010 | 5.258.394,16 € | -31.72% |
| 2009 | 7.701.086,37 € | 1,230.53% |
| 2008 | 578.798,01 € | -54.51% |
| 2007 | 1.272.275,05 € | -63.40% |
| 2006 | 3.475.882,65 € | 149.33% |
| 2005 | 1.394.062,82 € | -33.15% |
| 2004 | 2.085.282,25 € | -10.96% |
| 2003 | 2.342.068,65 € | -54.78% |
| 2002 | 5.179.184,11 € | 64.74% |
| 2001 | 3.143.793,33 € | -56.17% |
| 2000 | 7.172.880,47 € | 170.43% |
| 1999 | 2.652.399,81 € | -53.09% |
| 1998 | 5.654.191,87 € | 48.96% |
| 1997 | 3.795.720,19 € | 856.98% |
| 1996 | 396.633,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.494.134,12 € | 0.00% |
| 1993 | 3.494.134,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 739.244,89 € | 0.00% |
| 1990 | 739.244,89 € | -45.33% |
| 1989 | 1.352.283,24 € | 95.65% |
| 1988 | 691.163,92 € | 59.72% |
| 1987 | 432.728,72 € | 44.00% |
| 1985 | 300.506,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1999 | 895.055,40 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 1.01% |
| 1989 | 29.750,10 € | 153.85% |
| 1988 | 11.719,74 € | 105.26% |
| 1987 | 5.709,61 € | 35.52% |
| 1985 | 4.213,09 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 702.553,61 € | -92.87% |
| 2012 | 9.853.582,22 € | 573.86% |
| 2011 | 1.462.249,77 € | 247.58% |
| 2010 | 420.690,39 € | -90.88% |
| 2009 | 4.613.557,47 € | 217.45% |
| 2008 | 1.453.339,48 € | 40.93% |
| 2007 | 1.031.229,38 € | -55.16% |
| 2006 | 2.300.000,00 € | 151.82% |
| 2005 | 913.357,00 € | 225.04% |
| 2004 | 281.000,00 € | -40.87% |
| 2003 | 475.260,73 € | -88.27% |
| 2002 | 4.053.065,72 € | 62.43% |
| 2001 | 2.495.342,16 € | 8.69% |
| 2000 | 2.295.802,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.508.365,37 € | 218.59% |
| 1997 | 787.325,86 € | -62.76% |
| 1996 | 2.114.232,56 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.330.123,93 € | 0.00% |
| 1993 | 2.330.123,93 € | 38,770,680.87% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 2.103.542,37 € | 0.00% |
| 1990 | 2.103.542,37 € | -12.50% |
| 1989 | 2.404.054,43 € | 166.67% |
| 1988 | 901.524,17 € | 15,000,302.16% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.915.299,41 € | 0.00% |
| 2018 | 15.915.299,41 € | 5.21% |
| 2017 | 15.126.804,70 € | -0.68% |
| 2016 | 15.229.843,50 € | -4.42% |
| 2015 | 15.934.574,07 € | 2.05% |
| 2014 | 15.614.165,05 € | -0.92% |
| 2013 | 15.758.365,87 € | -2.82% |
| 2012 | 16.215.227,19 € | -11.51% |
| 2011 | 18.324.613,65 € | -2.40% |
| 2010 | 18.774.851,58 € | 4.47% |
| 2009 | 17.971.240,25 € | 9.89% |
| 2008 | 16.353.625,43 € | 11.14% |
| 2007 | 14.714.779,11 € | 9.28% |
| 2006 | 13.464.841,32 € | 2.57% |
| 2005 | 13.126.912,09 € | 18.16% |
| 2004 | 11.109.478,48 € | 2.82% |
| 2003 | 10.804.317,13 € | 3.89% |
| 2002 | 10.400.071,00 € | 8.42% |
| 2001 | 9.592.122,28 € | 372.19% |
| 2000 | 2.031.420,91 € | -76.04% |
| 1999 | 8.477.015,21 € | 5.76% |
| 1998 | 8.015.612,60 € | 1.28% |
| 1997 | 7.914.525,78 € | 6.74% |
| 1996 | 7.414.819,48 € | 20.31% |
| 1995 | 6.162.997,39 € | 0.00% |
| 1994 | 6.162.997,39 € | 0.00% |
| 1993 | 6.162.994,48 € | 44.26% |
| 1992 | 4.272.168,31 € | -8.82% |
| 1991 | 4.685.339,03 € | 0.00% |
| 1990 | 4.685.339,03 € | 36.18% |
| 1989 | 3.440.515,86 € | 14.60% |
| 1988 | 3.002.281,88 € | 20.84% |
| 1987 | 2.484.563,42 € | 43.36% |
| 1985 | 1.733.058,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 17.515.296,92 € | 2.09% |
| 2018 | 17.156.599,85 € | -0.65% |
| 2017 | 17.268.742,77 € | 5.70% |
| 2016 | 16.338.023,98 € | -6.13% |
| 2015 | 17.405.163,86 € | 5.93% |
| 2014 | 16.430.195,87 € | 1.03% |
| 2013 | 16.263.265,16 € | -9.89% |
| 2012 | 18.047.437,65 € | -3.35% |
| 2011 | 18.673.214,77 € | -1.76% |
| 2010 | 19.007.209,84 € | 1.00% |
| 2009 | 18.819.581,96 € | 1.62% |
| 2008 | 18.518.874,60 € | 22.76% |
| 2007 | 15.085.498,68 € | 1.20% |
| 2006 | 14.907.200,43 € | 13.54% |
| 2005 | 13.130.033,80 € | 10.82% |
| 2004 | 11.847.938,99 € | 21.47% |
| 2003 | 9.753.453,22 € | 10.08% |
| 2002 | 8.860.167,00 € | 6.38% |
| 2001 | 8.328.875,11 € | 422.95% |
| 2000 | 1.592.682,08 € | -79.43% |
| 1999 | 7.744.340,35 € | 13.22% |
| 1998 | 6.839.812,94 € | 8.88% |
| 1997 | 6.281.864,29 € | 14.45% |
| 1996 | 5.488.603,21 € | 29.33% |
| 1995 | 4.243.809,70 € | 0.00% |
| 1994 | 4.243.809,70 € | -0.00% |
| 1993 | 4.243.812,58 € | 30.58% |
| 1992 | 3.249.985,67 € | -10.53% |
| 1991 | 3.632.370,64 € | 0.33% |
| 1990 | 3.620.350,40 € | 19.91% |
| 1989 | 3.019.227,81 € | 29.20% |
| 1988 | 2.336.912,20 € | 17.97% |
| 1987 | 1.981.001,66 € | 78.30% |
| 1985 | 1.111.066,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.800.320,10 € | 0.00% |
| 2018 | 2.800.320,10 € | 147.62% |
| 2017 | 1.130.910,48 € | -19.86% |
| 2016 | 1.411.181,02 € | 177.14% |
| 2015 | 509.187,36 € | -72.05% |
| 2014 | 1.821.870,46 € | 34.54% |
| 2013 | 1.354.111,42 € | 45.16% |
| 2012 | 932.822,78 € | 51.46% |
| 2011 | 615.903,84 € | 43.74% |
| 2010 | 428.479,91 € | 10.62% |
| 2009 | 387.340,64 € | -24.41% |
| 2008 | 512.449,18 € | -12.16% |
| 2007 | 583.400,86 € | -5.98% |
| 2006 | 620.500,00 € | -30.95% |
| 2005 | 898.644,12 € | 28.47% |
| 2004 | 699.500,00 € | 19.67% |
| 2003 | 584.500,00 € | -15.44% |
| 2002 | 691.185,00 € | -17.06% |
| 2001 | 833.399,92 € | 131.11% |
| 2000 | 360.607,26 € | -44.50% |
| 1999 | 649.694,08 € | -8.04% |
| 1998 | 706.489,73 € | -11.80% |
| 1997 | 800.970,14 € | -28.73% |
| 1996 | 1.123.892,64 € | 11.48% |
| 1995 | 1.008.120,88 € | 0.00% |
| 1994 | 1.008.120,88 € | 0.00% |
| 1993 | 1.008.119,67 € | 23.34% |
| 1992 | 817.376,46 € | 115.41% |
| 1991 | 379.452,06 € | 0.00% |
| 1990 | 379.452,06 € | 0.06% |
| 1989 | 379.233,16 € | -7.72% |
| 1988 | 410.941,65 € | 5.84% |
| 1987 | 388.280,83 € | -9.00% |
| 1985 | 426.667,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 777.909,13 € | -31.56% |
| 2018 | 1.136.606,20 € | 3.85% |
| 2017 | 1.094.445,36 € | 5.11% |
| 2016 | 1.041.272,35 € | -10.45% |
| 2015 | 1.162.734,92 € | -3.66% |
| 2014 | 1.206.952,45 € | 10.20% |
| 2013 | 1.095.265,20 € | 1.35% |
| 2012 | 1.080.712,36 € | 1.00% |
| 2011 | 1.070.024,77 € | -22.59% |
| 2010 | 1.382.245,97 € | -19.05% |
| 2009 | 1.707.583,81 € | 47.89% |
| 2008 | 1.154.651,08 € | 4.88% |
| 2007 | 1.100.967,61 € | 1.28% |
| 2006 | 1.087.002,12 € | 19.57% |
| 2005 | 909.100,51 € | 6.67% |
| 2004 | 852.277,21 € | -2.94% |
| 2003 | 878.092,77 € | 53.66% |
| 2002 | 571.434,00 € | 18.56% |
| 2001 | 481.971,01 € | 879.73% |
| 2000 | 49.194,05 € | -88.06% |
| 1999 | 411.959,15 € | -3.01% |
| 1998 | 424.758,62 € | 28.12% |
| 1997 | 331.529,62 € | 20.64% |
| 1996 | 274.812,78 € | 49.81% |
| 1995 | 183.440,61 € | 0.00% |
| 1994 | 183.440,61 € | -0.00% |
| 1993 | 183.440,91 € | -77.57% |
| 1992 | 817.985,47 € | 257.86% |
| 1991 | 228.576,92 € | -5.00% |
| 1990 | 240.597,17 € | 127.45% |
| 1989 | 105.778,13 € | -42.58% |
| 1988 | 184.210,21 € | 19.03% |
| 1987 | 154.760,62 € | -42.89% |
| 1985 | 270.996,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 185.044,13 € | 0.00% |
| 2018 | 185.044,13 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.444.326,72 € | -83.80% |
| 2016 | 8.917.994,68 € | 732.46% |
| 2015 | 1.071.276,01 € | 271.19% |
| 2014 | 288.603,58 € | -83.09% |
| 2013 | 1.706.450,13 € | 87.85% |
| 2012 | 908.409,19 € | -88.74% |
| 2011 | 8.068.344,59 € | -2.68% |
| 2010 | 8.290.311,90 € | -13.86% |
| 2009 | 9.624.009,85 € | 120.16% |
| 2008 | 4.371.400,09 € | -43.80% |
| 2007 | 7.778.777,51 € | -24.23% |
| 2006 | 10.266.858,55 € | 11.65% |
| 2005 | 9.195.512,72 € | 72.98% |
| 2004 | 5.315.787,98 € | 24.01% |
| 2003 | 4.286.673,88 € | -60.42% |
| 2002 | 10.831.116,67 € | 52.85% |
| 2001 | 7.086.227,57 € | -58.79% |
| 2000 | 17.194.300,18 € | 178.80% |
| 1999 | 6.167.175,99 € | -43.10% |
| 1998 | 10.837.817,34 € | 75.46% |
| 1997 | 6.176.865,39 € | 84.96% |
| 1996 | 3.339.498,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.560.047,12 € | 0.00% |
| 1993 | 6.560.047,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.445.001,38 € | 0.00% |
| 1990 | 3.445.001,38 € | -16.57% |
| 1989 | 4.129.181,54 € | 174.82% |
| 1988 | 1.502.530,26 € | 36.39% |
| 1987 | 1.101.655,19 € | 18.11% |
| 1985 | 932.770,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.500,00 € | -98.69% |
| 2011 | 956.951,42 € | 27.44% |
| 2010 | 750.888,39 € | -89.85% |
| 2009 | 7.398.839,19 € | 830.31% |
| 2008 | 795.309,61 € | 4.32% |
| 2007 | 762.409,27 € | -46.02% |
| 2006 | 1.412.482,19 € | 411.52% |
| 2005 | 276.134,26 € | -70.89% |
| 2004 | 948.605,20 € | 50.59% |
| 2003 | 629.920,78 € | 459.09% |
| 2002 | 112.669,70 € | -34.10% |
| 2001 | 170.977,58 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 74.319,35 € | -89.02% |
| 1998 | 676.938,40 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 201.339,05 € | 0.00% |
| 1993 | 201.339,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 504.850,17 € | 0.00% |
| 1990 | 504.850,17 € | 833.33% |
| 1989 | 54.091,09 € | -7.69% |
| 1988 | 58.598,68 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 702.553,61 € | -74.35% |
| 2012 | 2.739.222,40 € | |
| 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 € | -100.00% |
| 1999 | 1.117.882,51 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.081,82 € | 0.00% |
| 1993 | 1.081,82 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 300.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 65.02% |
| 1985 | 3.642,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.947.728,27 € | 0.00% |
| 2018 | 1.947.728,27 € | -69.26% |
| 2017 | 6.336.993,06 € | 373.55% |
| 2016 | 1.338.186,11 € | -10.45% |
| 2015 | 1.494.350,67 € | -27.69% |
| 2014 | 2.066.498,98 € | -10.33% |
| 2013 | 2.304.609,39 € | -16.91% |
| 2012 | 2.773.466,07 € | 0.88% |
| 2011 | 2.749.348,95 € | 3.84% |
| 2010 | 2.647.624,51 € | 72.82% |
| 2009 | 1.532.000,00 € | 11.41% |
| 2008 | 1.375.042,17 € | -10.48% |
| 2007 | 1.535.980,39 € | -33.22% |
| 2006 | 2.300.000,00 € | 13.24% |
| 2005 | 2.031.000,00 € | 12.83% |
| 2004 | 1.800.000,00 € | -2.70% |
| 2003 | 1.850.000,00 € | 14.43% |
| 2002 | 1.616.723,00 € | 22.27% |
| 2001 | 1.322.226,63 € | 171.60% |
| 2000 | 486.819,80 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 682.449,24 € | 56.40% |
| 1997 | 436.334,79 € | 62.67% |
| 1996 | 268.231,70 € | -54.19% |
| 1995 | 585.505,99 € | 0.00% |
| 1994 | 585.505,99 € | 0.00% |
| 1993 | 585.505,99 € | 10.95% |
| 1992 | 527.721,85 € | 293.05% |
| 1991 | 134.263,44 € | 0.00% |
| 1990 | 134.263,44 € | 0.18% |
| 1989 | 134.025,71 € | -39.27% |
| 1988 | 220.704,90 € | -31.57% |
| 1987 | 322.541,38 € | 30.13% |
| 1985 | 247.856,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Fernando de Henares
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
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