Presupuestos Municipales Ayuntamiento de San Martín de la Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Martín de la Vega 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 Martín de la Vega en 2021
| Presupuesto municipal Ayuntamiendo de San Martín de la Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.300.000,00 € | 53.81% | Gastos personal | 6.728.981,12 € | 43.62% |
| Impuestos indirectos | 353.500,00 € | 2.29% | Gastos bienes y servicios | 6.536.559,64 € | 42.38% |
| Tasas y otros ingresos | 1.781.225,12 € | 11.55% | Gastos financieros | 62.523,29 € | 0.41% |
| Transferencias Corrientes | 4.189.800,00 € | 27.16% | Transferencias Corrientes | 543.153,69 € | 3.52% |
| Ingresos Patrimoniales | 153.255,00 € | 0.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.402.100,00 € | 9.09% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 47.404,00 € | 0.31% | Activos financieros | 47.404,00 € | 0.31% |
| Pasivos financieros | 600.000,00 € | 3.89% | Pasivos financieros | 103.992,84 € | 0.67% |
| Total | 15.425.184,12 € | 100% | Total | 15.424.714,58 € | 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 Martín de la Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.425.184,12 € | -4.16% | 15.424.714,58 € | 1.69% | |
| 2020 | 16.094.865,20 € | -1.73% | 15.168.875,72 € | -21.45% | |
| 2019 | 16.377.940,00 € | 2.18% | 19.311.825,72 € | 61.33% | |
| 2018 | 16.028.367,81 € | -7.20% | 11.970.380,62 € | -16.52% | |
| 2017 | 17.272.639,70 € | 7.76% | 14.338.869,39 € | 10.95% | |
| 2016 | 16.028.406,33 € | 4.02% | 12.923.881,68 € | 5.87% | |
| 2015 | 15.409.532,89 € | 4.17% | 12.207.420,25 € | -4.62% | |
| 2014 | 14.793.163,22 € | -2.88% | 12.799.101,03 € | -6.61% | |
| 2013 | 15.232.617,41 € | -41.20% | 13.705.461,61 € | -6.97% | |
| 2012 | 25.907.442,50 € | 48.66% | 14.732.796,25 € | -11.97% | |
| 2011 | 17.427.188,33 € | -1.65% | 16.735.964,50 € | -13.25% | |
| 2010 | 17.718.720,44 € | 0.33% | 19.292.727,04 € | 1.71% | |
| 2009 | 17.660.671,57 € | -9.05% | 18.968.429,14 € | -18.59% | |
| 2008 | 19.418.324,31 € | 13.09% | 23.299.413,90 € | 7.07% | |
| 2007 | 17.170.293,35 € | 0.20% | 21.759.987,56 € | 30.26% | |
| 2006 | 17.135.458,94 € | 23.42% | 16.704.476,42 € | 48.43% | |
| 2005 | 13.883.511,10 € | 41.12% | 11.253.933,64 € | 4.18% | |
| 2004 | 9.838.405,80 € | 162.57% | 10.802.121,35 € | 846.37% | |
| 2003 | 3.746.986,88 € | 3.39% | 1.141.422,82 € | -6.89% | |
| 2002 | 3.624.000,41 € | -74.10% | 1.225.820,90 € | -91.24% | |
| 2000 | 13.989.698,65 € | 97.15% | 13.989.698,65 € | 97.15% | |
| 1999 | 7.096.013,13 € | 4.13% | 7.096.013,11 € | 4.13% | |
| 1998 | 6.814.876,27 € | 40.83% | 6.814.876,25 € | 43.34% | |
| 1997 | 4.838.914,70 € | 6.68% | 4.754.252,16 € | 15.66% | |
| 1996 | 4.535.893,58 € | 11.90% | 4.110.511,10 € | 1.41% | |
| 1995 | 4.053.381,91 € | -22.12% | 4.053.381,90 € | -22.12% | |
| 1994 | 5.204.574,86 € | 27.08% | 5.204.574,86 € | 27.08% | |
| 1993 | 4.095.539,74 € | 12.13% | 4.095.539,76 € | 12.13% | |
| 1992 | 3.652.465,20 € | 15.92% | 3.652.465,20 € | 15.92% | |
| 1991 | 3.150.880,06 € | -22.91% | 3.150.880,05 € | -22.91% | |
| 1990 | 4.087.125,66 € | 65.88% | 4.087.125,66 € | 65.88% | |
| 1989 | 2.463.863,78 € | 158.13% | 2.463.863,79 € | 158.13% | |
| 1988 | 954.488,07 € | -5.49% | 954.488,08 € | -5.49% | |
| 1987 | 1.009.952,52 € | 12.70% | 1.009.952,51 € | 12.70% | |
| 1986 | 896.111,52 € | 13.68% | 896.111,51 € | 13.68% | |
| 1985 | 788.295,29 € | 788.295,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300.000,00 € | 8.36% |
| 2020 | 7.660.000,00 € | -12.60% |
| 2019 | 8.764.408,86 € | -2.52% |
| 2018 | 8.991.000,80 € | 0.23% |
| 2017 | 8.970.587,20 € | -2.98% |
| 2016 | 9.246.153,03 € | 6.00% |
| 2015 | 8.722.968,96 € | 2.46% |
| 2014 | 8.513.819,21 € | 7.82% |
| 2013 | 7.896.289,10 € | 7.78% |
| 2012 | 7.326.519,27 € | 25.27% |
| 2011 | 5.848.551,60 € | 9.43% |
| 2010 | 5.344.496,64 € | 16.23% |
| 2009 | 4.598.090,36 € | 0.48% |
| 2008 | 4.576.167,02 € | -13.94% |
| 2007 | 5.317.653,10 € | 78.29% |
| 2006 | 2.982.575,17 € | -10.81% |
| 2005 | 3.344.127,78 € | 13.13% |
| 2004 | 2.956.085,35 € | 130.61% |
| 2003 | 1.281.835,97 € | 7.75% |
| 2002 | 1.189.653,84 € | -42.58% |
| 2000 | 2.071.857,01 € | 21.81% |
| 1999 | 1.700.864,26 € | 19.66% |
| 1998 | 1.421.393,63 € | -2.07% |
| 1997 | 1.451.444,23 € | -3.71% |
| 1996 | 1.507.338,36 € | 37.64% |
| 1995 | 1.095.152,24 € | 21.05% |
| 1994 | 904.673,47 € | 11.78% |
| 1993 | 809.306,58 € | 23.99% |
| 1992 | 652.699,15 € | 31.80% |
| 1991 | 495.233,97 € | 6.87% |
| 1990 | 463.380,33 € | 27.33% |
| 1989 | 363.912,83 € | 149.18% |
| 1988 | 146.045,94 € | -10.20% |
| 1987 | 162.636,88 € | 23.23% |
| 1986 | 131.982,26 € | 4.77% |
| 1985 | 125.972,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.500,00 € | -71.34% |
| 2020 | 1.233.500,00 € | 159.48% |
| 2019 | 475.378,95 € | 97.66% |
| 2018 | 240.503,15 € | -5.29% |
| 2017 | 253.934,89 € | 68.52% |
| 2016 | 150.682,93 € | -98.60% |
| 2015 | 10.727.890,59 € | -123,385.99% |
| 2014 | -8.701,63 € | -100.08% |
| 2013 | 10.655.740,94 € | 3,301.87% |
| 2012 | 313.231,98 € | 141.86% |
| 2011 | 129.509,62 € | -83.72% |
| 2010 | 795.401,98 € | 199.29% |
| 2009 | 265.766,07 € | -23.64% |
| 2008 | 348.031,66 € | -47.18% |
| 2007 | 658.864,28 € | -32.92% |
| 2006 | 982.263,15 € | -12.74% |
| 2005 | 1.125.735,02 € | -6.91% |
| 2004 | 1.209.290,21 € | -36.35% |
| 2003 | 1.899.807,44 € | 12.82% |
| 2002 | 1.683.933,12 € | 178.48% |
| 2000 | 604.678,28 € | -70.02% |
| 1999 | 2.016.996,62 € | 360.79% |
| 1998 | 437.729,14 € | 31.00% |
| 1997 | 334.134,31 € | -8.11% |
| 1996 | 363.612,32 € | -32.70% |
| 1995 | 540.315,89 € | 37.25% |
| 1994 | 393.662,93 € | 25.96% |
| 1993 | 312.526,29 € | 11.83% |
| 1992 | 279.470,63 € | -17.70% |
| 1991 | 339.571,84 € | 36.14% |
| 1990 | 249.420,02 € | 338.69% |
| 1989 | 56.855,75 € | 26.13% |
| 1988 | 45.075,91 € | 10.90% |
| 1987 | 40.645,54 € | 13.95% |
| 1986 | 35.670,07 € | 17.41% |
| 1985 | 30.381,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.781.225,12 € | -9.82% |
| 2020 | 1.975.200,00 € | 6.97% |
| 2019 | 1.846.449,98 € | 4.80% |
| 2018 | 1.761.814,81 € | -22.55% |
| 2017 | 2.274.744,72 € | 68.58% |
| 2016 | 1.349.369,77 € | -39.51% |
| 2015 | 2.230.554,17 € | 35.73% |
| 2014 | 1.643.435,61 € | -30.06% |
| 2013 | 2.349.761,52 € | -29.67% |
| 2012 | 3.341.266,96 € | 28.99% |
| 2011 | 2.590.379,65 € | -2.81% |
| 2010 | 2.665.259,28 € | 26.93% |
| 2009 | 2.099.799,79 € | -1.46% |
| 2008 | 2.130.912,46 € | -45.23% |
| 2007 | 3.890.517,60 € | 64.92% |
| 2006 | 2.359.059,37 € | 15.94% |
| 2005 | 2.034.738,86 € | 0.12% |
| 2004 | 2.032.200,49 € | -27.91% |
| 2003 | 2.819.118,99 € | 6.34% |
| 2002 | 2.651.118,92 € | 92.95% |
| 2000 | 1.374.009,83 € | 31.76% |
| 1999 | 1.042.775,47 € | 17.58% |
| 1998 | 886.859,47 € | 6.86% |
| 1997 | 829.921,93 € | -4.43% |
| 1996 | 868.379,49 € | 9.48% |
| 1995 | 793.215,78 € | 5.63% |
| 1994 | 750.973,07 € | 15.77% |
| 1993 | 648.664,57 € | -24.54% |
| 1992 | 859.654,96 € | 65.28% |
| 1991 | 520.116,70 € | -61.06% |
| 1990 | 1.335.605,16 € | 203.44% |
| 1989 | 440.155,71 € | 29.98% |
| 1988 | 338.642,42 € | -0.29% |
| 1987 | 339.621,12 € | 53.45% |
| 1986 | 221.329,73 € | 21.33% |
| 1985 | 182.424,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.189.800,00 € | -8.34% |
| 2020 | 4.570.800,00 € | -0.76% |
| 2019 | 4.605.783,66 € | -5.19% |
| 2018 | 4.858.118,78 € | -2.07% |
| 2017 | 4.960.843,29 € | -3.66% |
| 2016 | 5.149.338,65 € | 18.05% |
| 2015 | 4.361.984,36 € | -2.09% |
| 2014 | 4.455.102,02 € | -9.23% |
| 2013 | 4.908.321,33 € | -11.68% |
| 2012 | 5.557.728,85 € | -24.36% |
| 2011 | 7.347.903,57 € | 18.73% |
| 2010 | 6.188.906,82 € | -0.28% |
| 2009 | 6.206.284,76 € | -9.53% |
| 2008 | 6.860.198,88 € | 32.46% |
| 2007 | 5.179.061,50 € | -16.96% |
| 2006 | 6.236.675,45 € | 92.00% |
| 2005 | 3.248.308,69 € | -0.06% |
| 2004 | 3.250.405,29 € | 19,310.26% |
| 2003 | 16.745,81 € | -52.04% |
| 2002 | 34.919,63 € | -98.45% |
| 2000 | 2.248.584,62 € | 36.83% |
| 1999 | 1.643.305,33 € | 4.88% |
| 1998 | 1.566.874,62 € | 11.75% |
| 1997 | 1.402.107,15 € | 12.19% |
| 1996 | 1.249.786,64 € | 28.46% |
| 1995 | 972.888,34 € | 33.84% |
| 1994 | 726.879,05 € | 1.50% |
| 1993 | 716.105,92 € | -3.26% |
| 1992 | 740.227,63 € | 22.49% |
| 1991 | 604.329,30 € | 10.38% |
| 1990 | 547.522,03 € | 22.55% |
| 1989 | 446.762,69 € | 72.73% |
| 1988 | 258.654,24 € | 42.08% |
| 1987 | 182.046,57 € | -10.93% |
| 1986 | 204.383,75 € | 55.81% |
| 1985 | 131.178,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.255,00 € | -3.68% |
| 2020 | 159.103,00 € | -23.00% |
| 2019 | 206.625,74 € | 37.44% |
| 2018 | 150.337,47 € | -53.46% |
| 2017 | 323.016,40 € | 176.48% |
| 2016 | 116.830,30 € | 16.72% |
| 2015 | 100.098,65 € | -42.07% |
| 2014 | 172.777,61 € | 8.92% |
| 2013 | 158.622,76 € | -50.85% |
| 2012 | 322.749,64 € | -6.58% |
| 2011 | 345.486,04 € | 20.57% |
| 2010 | 286.543,40 € | -14.69% |
| 2009 | 335.901,13 € | 600.53% |
| 2008 | 47.949,63 € | -72.09% |
| 2007 | 171.778,13 € | 2.94% |
| 2006 | 166.876,68 € | 70.34% |
| 2005 | 97.967,75 € | 397.33% |
| 2004 | 19.698,73 € | -96.67% |
| 2003 | 591.994,92 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | 63.27% |
| 1999 | 14.724,80 € | -20.97% |
| 1998 | 18.631,38 € | 12.73% |
| 1997 | 16.527,83 € | 19.57% |
| 1996 | 13.823,28 € | 8.49% |
| 1995 | 12.741,46 € | 24.38% |
| 1994 | 10.244,19 € | 0.00% |
| 1993 | 10.244,19 € | -37.82% |
| 1992 | 16.473,80 € | 36.74% |
| 1991 | 12.047,23 € | 0.00% |
| 1990 | 12.047,23 € | -93.50% |
| 1989 | 185.439,22 € | 700.48% |
| 1988 | 23.165,95 € | 11.42% |
| 1987 | 20.791,95 € | 13.11% |
| 1986 | 18.381,90 € | 19.64% |
| 1985 | 15.364,81 € | |
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 | 10.156,06 € | |
| 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 | 30.000,00 € | -35.34% |
| 2008 | 46.399,73 € | 275.11% |
| 2007 | 12.369,60 € | -99.07% |
| 2006 | 1.327.799,11 € | -3.25% |
| 2005 | 1.372.371,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.835.936,14 € | -38.70% |
| 2002 | 2.995.148,50 € | 359.27% |
| 2000 | 652.158,23 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 162.273,27 € | 165.36% |
| 1996 | 61.152,98 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 108.182,18 € | -69.49% |
| 1993 | 354.597,14 € | 26.94% |
| 1992 | 279.350,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 108.482,68 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.330,40 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.507,55 € | -95.19% |
| 2011 | 551.235,58 € | -77.31% |
| 2010 | 2.429.412,32 € | 5.13% |
| 2009 | 2.310.962,07 € | 1,961.36% |
| 2008 | 112.108,61 € | -89.82% |
| 2007 | 1.101.111,02 € | 6.24% |
| 2006 | 1.036.419,24 € | 132.56% |
| 2005 | 445.648,24 € | 22.98% |
| 2004 | 362.360,43 € | 2,945.73% |
| 2003 | 11.897,32 € | 70.73% |
| 2002 | 6.968,34 € | -99.83% |
| 2000 | 3.997.626,00 € | 490.19% |
| 1999 | 677.346,65 € | -61.67% |
| 1998 | 1.766.981,60 € | 490.32% |
| 1997 | 299.328,07 € | 9,840.92% |
| 1996 | 3.011,07 € | -98.98% |
| 1995 | 294.688,26 € | -78.53% |
| 1994 | 1.372.381,09 € | 45.44% |
| 1993 | 943.589,00 € | 14.60% |
| 1992 | 823.386,58 € | -24.34% |
| 1991 | 1.088.227,18 € | 2.82% |
| 1990 | 1.058.382,32 € | 27.58% |
| 1989 | 829.591,58 € | 924.96% |
| 1988 | 80.939,26 € | -69.36% |
| 1987 | 264.150,36 € | 23.79% |
| 1986 | 213.384,28 € | -29.55% |
| 1985 | 302.908,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.404,00 € | 75.57% |
| 2020 | 27.000,00 € | 106.11% |
| 2019 | 13.100,00 € | -20.30% |
| 2018 | 16.436,74 € | 83.63% |
| 2017 | 8.951,06 € | -44.17% |
| 2016 | 16.031,65 € | 364.09% |
| 2015 | 3.454,40 € | -58.88% |
| 2014 | 8.400,00 € | 546.15% |
| 2013 | 1.300,00 € | -66.48% |
| 2012 | 3.877,98 € | -79.59% |
| 2011 | 18.996,50 € | 118.35% |
| 2010 | 8.700,00 € | -37.26% |
| 2009 | 13.867,39 € | -24.28% |
| 2008 | 18.314,23 € | 95.73% |
| 2007 | 9.357,12 € | 31.57% |
| 2006 | 7.111,77 € | -48.96% |
| 2005 | 13.934,76 € | 66.58% |
| 2004 | 8.365,30 € | -99.58% |
| 2003 | 1.985.495,03 € | -29.27% |
| 2002 | 2.807.274,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 1,900.03% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 27.86% |
| 2020 | 469.262,20 € | 0.66% |
| 2019 | 466.192,81 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 480.562,14 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.015.560,27 € | 1,414.90% |
| 2011 | 595.125,77 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.800.000,00 € | -65.90% |
| 2008 | 5.278.242,09 € | 536.25% |
| 2007 | 829.581,00 € | -59.27% |
| 2006 | 2.036.679,00 € | -7.45% |
| 2005 | 2.200.679,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.200.702,73 € | -4.13% |
| 2002 | 13.769.609,93 € | 356.44% |
| 2000 | 3.016.744,20 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 716.406,43 € | 108.76% |
| 1997 | 343.177,91 € | -26.79% |
| 1996 | 468.789,44 € | 36.13% |
| 1995 | 344.379,94 € | -63.27% |
| 1994 | 937.578,88 € | 212.00% |
| 1993 | 300.506,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | -78.57% |
| 1990 | 420.708,47 € | 1,190.39% |
| 1989 | 32.603,22 € | -47.33% |
| 1988 | 61.904,25 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 70.919,43 € | 1,179,923.79% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.728.981,12 € | 6.34% |
| 2020 | 6.327.747,35 € | 5.46% |
| 2019 | 6.000.232,96 € | 5.56% |
| 2018 | 5.684.411,31 € | -2.24% |
| 2017 | 5.814.955,50 € | -4.03% |
| 2016 | 6.059.255,07 € | -5.98% |
| 2015 | 6.444.655,79 € | 10.39% |
| 2014 | 5.837.831,09 € | -3.64% |
| 2013 | 6.058.452,97 € | -7.84% |
| 2012 | 6.573.753,49 € | -17.66% |
| 2011 | 7.983.491,67 € | 1.21% |
| 2010 | 7.888.170,59 € | -10.55% |
| 2009 | 8.818.139,32 € | -2.32% |
| 2008 | 9.027.660,55 € | 11.45% |
| 2007 | 8.100.118,48 € | 31.58% |
| 2006 | 6.155.946,11 € | 24.61% |
| 2005 | 4.940.296,99 € | 4.83% |
| 2004 | 4.712.819,48 € | 98.49% |
| 2003 | 2.374.307,07 € | 0.33% |
| 2002 | 2.366.402,03 € | -27.52% |
| 2000 | 3.264.974,22 € | 59.09% |
| 1999 | 2.052.315,23 € | 8.22% |
| 1998 | 1.896.407,06 € | 6.72% |
| 1997 | 1.776.910,32 € | 6.95% |
| 1996 | 1.661.491,95 € | 11.96% |
| 1995 | 1.483.946,97 € | 6.28% |
| 1994 | 1.396.294,43 € | 14.61% |
| 1993 | 1.218.259,32 € | 8.33% |
| 1992 | 1.124.614,29 € | 14.20% |
| 1991 | 984.804,44 € | 51.37% |
| 1990 | 650.580,22 € | 37.06% |
| 1989 | 474.678,37 € | 27.05% |
| 1988 | 373.615,20 € | 36.06% |
| 1987 | 274.601,50 € | 15.82% |
| 1986 | 237.087,09 € | 10.02% |
| 1985 | 215.498,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.536.559,64 € | 0.22% |
| 2020 | 6.522.018,91 € | 10.34% |
| 2019 | 5.910.750,56 € | 44.85% |
| 2018 | 4.080.535,92 € | -26.52% |
| 2017 | 5.553.403,49 € | 7.14% |
| 2016 | 5.183.210,72 € | 5.07% |
| 2015 | 4.933.035,62 € | -2.80% |
| 2014 | 5.074.893,50 € | -6.79% |
| 2013 | 5.444.747,80 € | -8.94% |
| 2012 | 5.979.011,87 € | -15.45% |
| 2011 | 7.071.983,92 € | -6.22% |
| 2010 | 7.541.417,40 € | 12.30% |
| 2009 | 6.715.383,56 € | 13.91% |
| 2008 | 5.895.181,37 € | 2.62% |
| 2007 | 5.744.777,56 € | 44.21% |
| 2006 | 3.983.702,51 € | 16.43% |
| 2005 | 3.421.525,12 € | 1.01% |
| 2004 | 3.387.419,95 € | 1,907.91% |
| 2003 | 168.704,10 € | -24.20% |
| 2002 | 222.577,70 € | -88.86% |
| 2000 | 1.998.681,98 € | 3.79% |
| 1999 | 1.925.743,26 € | 15.31% |
| 1998 | 1.670.100,67 € | 19.53% |
| 1997 | 1.397.178,85 € | 5.47% |
| 1996 | 1.324.663,73 € | 3.50% |
| 1995 | 1.279.891,34 € | 23.02% |
| 1994 | 1.040.364,26 € | 11.02% |
| 1993 | 937.123,21 € | -12.66% |
| 1992 | 1.073.010,95 € | 39.88% |
| 1991 | 767.074,69 € | 8.14% |
| 1990 | 709.362,86 € | 38.67% |
| 1989 | 511.536,91 € | 68.95% |
| 1988 | 302.766,04 € | 41.00% |
| 1987 | 214.727,16 € | 11.62% |
| 1986 | 192.377,71 € | -0.06% |
| 1985 | 192.495,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.523,29 € | -61.72% |
| 2020 | 163.342,00 € | 66.82% |
| 2019 | 97.915,73 € | -11.09% |
| 2018 | 110.127,99 € | 1.01% |
| 2017 | 109.023,58 € | -43.14% |
| 2016 | 191.756,41 € | 256.56% |
| 2015 | 53.780,06 € | -90.08% |
| 2014 | 542.371,32 € | -21.85% |
| 2013 | 694.052,11 € | -15.58% |
| 2012 | 822.100,19 € | 168.87% |
| 2011 | 305.760,49 € | 21.16% |
| 2010 | 252.351,58 € | -15.80% |
| 2009 | 299.715,50 € | -15.93% |
| 2008 | 356.522,95 € | 37.04% |
| 2007 | 260.155,83 € | 24.86% |
| 2006 | 208.366,18 € | 36.99% |
| 2005 | 152.101,74 € | -38.88% |
| 2004 | 248.859,16 € | -3.61% |
| 2003 | 258.173,17 € | -25.47% |
| 2002 | 346.379,18 € | 11.63% |
| 2000 | 310.302,55 € | -5.09% |
| 1999 | 326.950,58 € | 16.49% |
| 1998 | 280.672,65 € | -10.19% |
| 1997 | 312.526,29 € | -12.53% |
| 1996 | 357.301,70 € | 22.58% |
| 1995 | 291.490,87 € | 61.67% |
| 1994 | 180.303,63 € | 11.11% |
| 1993 | 162.273,27 € | 6.93% |
| 1992 | 151.755,56 € | 54.25% |
| 1991 | 98.385,68 € | 330.79% |
| 1990 | 22.838,46 € | -13.64% |
| 1989 | 26.444,53 € | -2.22% |
| 1988 | 27.045,54 € | 52.97% |
| 1987 | 17.680,07 € | 194.17% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.153,69 € | 90.18% |
| 2020 | 285.600,00 € | 4.53% |
| 2019 | 273.227,74 € | 116.31% |
| 2018 | 126.313,21 € | -55.72% |
| 2017 | 285.247,02 € | -45.54% |
| 2016 | 523.742,65 € | 289.09% |
| 2015 | 134.606,72 € | -23.65% |
| 2014 | 176.302,02 € | -65.04% |
| 2013 | 504.354,22 € | 21.34% |
| 2012 | 415.648,88 € | -21.84% |
| 2011 | 531.808,91 € | -31.51% |
| 2010 | 776.432,94 € | -6.48% |
| 2009 | 830.246,76 € | 24.63% |
| 2008 | 666.147,76 € | -1.79% |
| 2007 | 678.286,57 € | 14.64% |
| 2006 | 591.673,43 € | 12.03% |
| 2005 | 528.137,70 € | 3.86% |
| 2004 | 508.494,69 € | -84.44% |
| 2003 | 3.268.233,51 € | -19.92% |
| 2002 | 4.081.370,03 € | 1,501.87% |
| 2000 | 254.788,26 € | -0.23% |
| 1999 | 255.382,06 € | 13.38% |
| 1998 | 225.242,51 € | -8.25% |
| 1997 | 245.489,40 € | 41.95% |
| 1996 | 172.941,23 € | -13.56% |
| 1995 | 200.076,93 € | 72.26% |
| 1994 | 116.148,59 € | -4.80% |
| 1993 | 122.005,46 € | 108.53% |
| 1992 | 58.508,53 € | -63.29% |
| 1991 | 159.383,70 € | 46.52% |
| 1990 | 108.783,19 € | 38.70% |
| 1989 | 78.432,08 € | 28.34% |
| 1988 | 61.112,97 € | -0.98% |
| 1987 | 61.715,31 € | 192.74% |
| 1986 | 21.082,18 € | -41.14% |
| 1985 | 35.820,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 89.167,46 € | |
| 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 | 1.402.100,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 794.184,59 € | 225.88% |
| 2018 | 243.704,09 € | -75.09% |
| 2017 | 978.165,63 € | 8,951.63% |
| 2016 | 10.806,51 € | -84.15% |
| 2015 | 68.176,79 € | -65.93% |
| 2014 | 200.096,18 € | 195.04% |
| 2013 | 67.819,83 € | 23.70% |
| 2012 | 54.827,27 € | -86.16% |
| 2011 | 396.248,54 € | -85.30% |
| 2010 | 2.694.654,53 € | 17.43% |
| 2009 | 2.294.648,78 € | 24.82% |
| 2008 | 1.838.322,44 € | -69.26% |
| 2007 | 5.979.390,96 € | 29.24% |
| 2006 | 4.626.505,66 € | 287.57% |
| 2005 | 1.193.717,83 € | 40.21% |
| 2004 | 851.408,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 40.491,78 € | -99.39% |
| 2000 | 6.671.252,39 € | 582.23% |
| 1999 | 977.852,70 € | -56.89% |
| 1998 | 2.268.225,69 € | 192.77% |
| 1997 | 774.740,66 € | 102.44% |
| 1996 | 382.706,48 € | -40.45% |
| 1995 | 642.674,26 € | -68.79% |
| 1994 | 2.058.881,16 € | 28.92% |
| 1993 | 1.596.979,31 € | 34.69% |
| 1992 | 1.185.676,68 € | 16.56% |
| 1991 | 1.017.212,70 € | -60.40% |
| 1990 | 2.568.425,23 € | 98.92% |
| 1989 | 1.291.184,50 € | 623.84% |
| 1988 | 178.378,84 € | -54.81% |
| 1987 | 394.739,78 € | -0.83% |
| 1986 | 398.054,52 € | 56.57% |
| 1985 | 254.233,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 65.000,00 € | 19.38% |
| 2019 | 54.449,07 € | -22.72% |
| 2018 | 70.461,35 € | |
| 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 € | -100.00% |
| 2004 | 4.859,10 € | -59.84% |
| 2003 | 12.100,00 € | 117.15% |
| 2002 | 5.572,14 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 253.687,21 € | 744.20% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.385,91 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.099,52 € | -11.14% |
| 1986 | 11.365,14 € | 11.89% |
| 1985 | 10.157,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.404,00 € | 75.57% |
| 2020 | 27.000,00 € | 106.11% |
| 2019 | 13.100,00 € | -20.30% |
| 2018 | 16.436,74 € | 83.63% |
| 2017 | 8.951,06 € | -44.17% |
| 2016 | 16.031,65 € | 364.09% |
| 2015 | 3.454,40 € | -58.96% |
| 2014 | 8.418,00 € | 547.54% |
| 2013 | 1.300,00 € | -66.48% |
| 2012 | 3.877,98 € | -79.59% |
| 2011 | 18.996,50 € | 118.35% |
| 2010 | 8.700,00 € | -15.49% |
| 2009 | 10.295,22 € | -40.19% |
| 2008 | 17.214,23 € | 51.57% |
| 2007 | 11.357,12 € | -92.85% |
| 2006 | 158.906,77 € | 1,045.44% |
| 2005 | 13.872,97 € | 56.49% |
| 2004 | 8.865,30 € | -98.71% |
| 2003 | 688.062,31 € | -58.84% |
| 2002 | 1.671.547,89 € | 13,806.11% |
| 2000 | 12.020,24 € | |
| 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 | 1.202,02 € | 299.99% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -66.67% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.992,84 € | -93.84% |
| 2020 | 1.689.000,00 € | -72.62% |
| 2019 | 6.167.965,07 € | 276.47% |
| 2018 | 1.638.390,01 € | 3.10% |
| 2017 | 1.589.123,11 € | 69.22% |
| 2016 | 939.078,67 € | 64.83% |
| 2015 | 569.710,87 € | -40.60% |
| 2014 | 959.188,92 € | 2.62% |
| 2013 | 934.734,68 € | 5.79% |
| 2012 | 883.576,57 € | 106.60% |
| 2011 | 427.674,47 € | 226.47% |
| 2010 | 131.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.498.364,60 € | 457.70% |
| 2007 | 985.901,04 € | 0.67% |
| 2006 | 979.375,76 € | -2.48% |
| 2005 | 1.004.281,29 € | -6.96% |
| 2004 | 1.079.394,81 € | -89.74% |
| 2003 | 10.516.567,04 € | -14.90% |
| 2002 | 12.358.341,16 € | 736.33% |
| 2000 | 1.477.679,01 € | -5.14% |
| 1999 | 1.557.769,28 € | 606.34% |
| 1998 | 220.540,46 € | 1.47% |
| 1997 | 217.356,03 € | 2.81% |
| 1996 | 211.406,01 € | 36.13% |
| 1995 | 155.301,53 € | -62.36% |
| 1994 | 412.582,79 € | 600.49% |
| 1993 | 58.899,19 € | 0.00% |
| 1992 | 58.899,19 € | -45.17% |
| 1991 | 107.430,91 € | 300.34% |
| 1990 | 26.835,19 € | 26.67% |
| 1989 | 21.185,68 € | 88.00% |
| 1988 | 11.268,98 € | -68.77% |
| 1987 | 36.088,66 € | 20.96% |
| 1986 | 29.834,24 € | -59.23% |
| 1985 | 73.179,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Martín de la Vega
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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