Presupuestos Municipales Ayuntamiento de San Sebastián de los Reyes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Sebastián de los Reyes 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 Sebastián de los Reyes en 2021
| Presupuesto municipal Ayuntamiendo de San Sebastián de los Reyes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 41.273.624,40 € | 54.28% | Gastos personal | 31.443.248,58 € | 42.43% |
| Impuestos indirectos | 5.042.027,26 € | 6.63% | Gastos bienes y servicios | 34.421.216,08 € | 46.44% |
| Tasas y otros ingresos | 10.624.812,54 € | 13.97% | Gastos financieros | 535.000,00 € | 0.72% |
| Transferencias Corrientes | 17.017.721,50 € | 22.38% | Transferencias Corrientes | 5.556.693,55 € | 7.50% |
| Ingresos Patrimoniales | 1.893.700,00 € | 2.49% | Fondo de Contingencia | 1.614.625,60 € | 2.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 362.428,28 € | 0.49% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 180.000,00 € | 0.24% | Activos financieros | 180.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 76.031.885,70 € | 100% | Total | 74.113.212,09 € | 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 Sebastián de los Reyes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 76.031.885,70 € | 3.86% | 74.113.212,09 € | 3.40% | |
| 2020 | 73.204.055,41 € | 2.03% | 71.679.108,05 € | -0.94% | |
| 2019 | 71.749.674,20 € | -26.10% | 72.356.047,77 € | -4.60% | |
| 2018 | 97.086.381,12 € | 22.89% | 75.841.848,05 € | 5.32% | |
| 2017 | 79.003.083,49 € | 4.80% | 72.011.518,12 € | -1.59% | |
| 2016 | 75.388.191,91 € | -5.05% | 73.174.228,90 € | 5.40% | |
| 2015 | 79.401.378,92 € | 9.21% | 69.428.337,48 € | -1.13% | |
| 2014 | 72.707.216,23 € | -7.34% | 70.221.127,21 € | -3.64% | |
| 2013 | 78.470.878,09 € | -33.28% | 72.876.427,80 € | -22.52% | |
| 2012 | 117.611.092,50 € | 47.40% | 94.059.534,02 € | 18.41% | |
| 2011 | 79.788.933,90 € | -4.33% | 79.434.770,10 € | -4.99% | |
| 2010 | 83.398.679,48 € | -8.23% | 83.604.882,47 € | -11.28% | |
| 2009 | 90.876.929,44 € | 7.18% | 94.236.691,65 € | -3.40% | |
| 2008 | 84.788.047,04 € | -4.85% | 97.557.486,66 € | 15.96% | |
| 2007 | 89.114.445,20 € | 1.54% | 84.133.821,36 € | 11.67% | |
| 2006 | 87.761.896,23 € | 16.67% | 75.339.003,90 € | 3.61% | |
| 2005 | 75.220.820,60 € | 6.96% | 72.717.131,56 € | 17.73% | |
| 2004 | 70.328.489,25 € | 193.86% | 61.765.483,03 € | 586.83% | |
| 2003 | 23.932.823,06 € | 10.98% | 8.992.800,68 € | 57.99% | |
| 2002 | 21.564.647,07 € | -62.91% | 5.692.159,82 € | -90.21% | |
| 2001 | 58.139.621,11 € | 6.74% | 58.139.621,12 € | 6.74% | |
| 2000 | 54.469.852,78 € | 28.86% | 54.469.852,78 € | 28.86% | |
| 1999 | 42.270.221,70 € | 10.10% | 42.270.221,71 € | 19.90% | |
| 1998 | 38.393.098,99 € | 0.00% | 35.255.815,81 € | 0.00% | |
| 1997 | 38.393.098,99 € | 65.71% | 35.255.815,81 € | 52.17% | |
| 1996 | 23.168.682,37 € | 0.00% | 23.168.682,36 € | 0.00% | |
| 1995 | 23.168.682,37 € | 0.00% | 23.168.682,36 € | 0.00% | |
| 1994 | 23.168.682,37 € | 0.00% | 23.168.682,36 € | 0.00% | |
| 1993 | 23.168.682,37 € | -3.89% | 23.168.682,36 € | -3.89% | |
| 1992 | 24.106.715,50 € | 47.36% | 24.106.715,51 € | 47.36% | |
| 1991 | 16.359.550,35 € | -57.30% | 16.359.550,34 € | -57.30% | |
| 1990 | 38.311.837,35 € | 91.56% | 38.311.837,34 € | 91.56% | |
| 1989 | 20.000.174,53 € | 68.65% | 20.000.174,53 € | 68.65% | |
| 1988 | 11.859.170,86 € | 17.35% | 11.859.170,84 € | 17.35% | |
| 1987 | 10.105.772,12 € | -2.40% | 10.105.772,12 € | -2.40% | |
| 1986 | 10.354.120,20 € | 19.19% | 10.354.120,19 € | 19.19% | |
| 1985 | 8.687.047,18 € | 8.687.047,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.273.624,40 € | 2.32% |
| 2020 | 40.337.402,67 € | 9.64% |
| 2019 | 36.790.158,82 € | -25.98% |
| 2018 | 49.703.400,89 € | 12.81% |
| 2017 | 44.061.069,34 € | 5.08% |
| 2016 | 41.931.228,28 € | 0.22% |
| 2015 | 41.840.008,83 € | 4.13% |
| 2014 | 40.179.497,45 € | 2.95% |
| 2013 | 39.027.086,82 € | 2.81% |
| 2012 | 37.959.652,55 € | 19.03% |
| 2011 | 31.891.889,87 € | 4.94% |
| 2010 | 30.390.260,53 € | 5.45% |
| 2009 | 28.818.600,86 € | 11.85% |
| 2008 | 25.764.652,43 € | 2.80% |
| 2007 | 25.062.041,50 € | 9.62% |
| 2006 | 22.862.493,16 € | 6.89% |
| 2005 | 21.389.429,39 € | 19.02% |
| 2004 | 17.970.827,77 € | 467.28% |
| 2003 | 3.167.907,79 € | -7.78% |
| 2002 | 3.434.991,72 € | -81.72% |
| 2001 | 18.791.064,15 € | 19.49% |
| 2000 | 15.725.481,71 € | 9.63% |
| 1999 | 14.344.077,90 € | 22.93% |
| 1998 | 11.668.650,01 € | 0.00% |
| 1997 | 11.668.650,01 € | 74.58% |
| 1996 | 6.683.948,12 € | 0.00% |
| 1995 | 6.683.948,12 € | 0.00% |
| 1994 | 6.683.948,12 € | 0.00% |
| 1993 | 6.683.948,12 € | 8.62% |
| 1992 | 6.153.779,49 € | 12.89% |
| 1991 | 5.451.246,70 € | 15.58% |
| 1990 | 4.716.442,49 € | 39.14% |
| 1989 | 3.389.714,28 € | 13.23% |
| 1988 | 2.993.641,29 € | 12.41% |
| 1987 | 2.663.084,63 € | 6.64% |
| 1986 | 2.497.205,29 € | 40.44% |
| 1985 | 1.778.094,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.042.027,26 € | 9.10% |
| 2020 | 4.621.549,00 € | -10.29% |
| 2019 | 5.151.735,93 € | -16.80% |
| 2018 | 6.192.051,12 € | 33.09% |
| 2017 | 4.652.477,80 € | 42.01% |
| 2016 | 3.276.236,37 € | -29.12% |
| 2015 | 4.621.964,34 € | 37.48% |
| 2014 | 3.361.993,65 € | 14.12% |
| 2013 | 2.945.948,92 € | -3.26% |
| 2012 | 3.045.371,75 € | -3.66% |
| 2011 | 3.161.066,62 € | -51.37% |
| 2010 | 6.500.439,29 € | 2.01% |
| 2009 | 6.372.524,75 € | 72.71% |
| 2008 | 3.689.682,65 € | -19.92% |
| 2007 | 4.607.447,94 € | -41.57% |
| 2006 | 7.886.002,18 € | -0.27% |
| 2005 | 7.907.414,98 € | -23.87% |
| 2004 | 10.386.338,83 € | -0.77% |
| 2003 | 10.467.395,97 € | -4.82% |
| 2002 | 10.997.345,54 € | 62.79% |
| 2001 | 6.755.376,05 € | 24.89% |
| 2000 | 5.409.145,00 € | -8.66% |
| 1999 | 5.921.966,52 € | 97.07% |
| 1998 | 3.005.060,52 € | 0.00% |
| 1997 | 3.005.060,52 € | 11.11% |
| 1996 | 2.704.560,48 € | 0.00% |
| 1995 | 2.704.560,48 € | 0.00% |
| 1994 | 2.704.560,48 € | 0.00% |
| 1993 | 2.704.560,48 € | 2.89% |
| 1992 | 2.628.532,45 € | -4.51% |
| 1991 | 2.752.635,44 € | 20.53% |
| 1990 | 2.283.846,00 € | 270.64% |
| 1989 | 616.187,66 € | 27.34% |
| 1988 | 483.904,90 € | 28.79% |
| 1987 | 375.722,72 € | 38.31% |
| 1986 | 271.657,47 € | 12.44% |
| 1985 | 241.606,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.624.812,54 € | -9.96% |
| 2020 | 11.800.694,26 € | -0.90% |
| 2019 | 11.908.066,00 € | -9.20% |
| 2018 | 13.114.345,49 € | -0.39% |
| 2017 | 13.165.705,34 € | 4.46% |
| 2016 | 12.603.512,31 € | -7.46% |
| 2015 | 13.619.591,06 € | 26.95% |
| 2014 | 10.727.958,57 € | -26.59% |
| 2013 | 14.614.215,05 € | -0.27% |
| 2012 | 14.654.048,29 € | -4.12% |
| 2011 | 15.282.963,98 € | 0.96% |
| 2010 | 15.138.107,49 € | -29.90% |
| 2009 | 21.593.520,40 € | 67.53% |
| 2008 | 12.889.509,44 € | -9.84% |
| 2007 | 14.296.962,71 € | -27.75% |
| 2006 | 19.788.234,03 € | 5.85% |
| 2005 | 18.694.601,68 € | 3.93% |
| 2004 | 17.988.056,04 € | 31.64% |
| 2003 | 13.664.208,22 € | 8.27% |
| 2002 | 12.620.885,13 € | 51.92% |
| 2001 | 8.307.333,55 € | -23.81% |
| 2000 | 10.902.900,03 € | 11.27% |
| 1999 | 9.798.364,07 € | 87.88% |
| 1998 | 5.215.139,31 € | 0.00% |
| 1997 | 5.215.139,31 € | 9.94% |
| 1996 | 4.743.569,34 € | 0.00% |
| 1995 | 4.743.569,34 € | 0.00% |
| 1994 | 4.743.569,34 € | 0.00% |
| 1993 | 4.743.569,34 € | 43.05% |
| 1992 | 3.316.103,59 € | 35.11% |
| 1991 | 2.454.428,04 € | 35.83% |
| 1990 | 1.806.998,19 € | -29.60% |
| 1989 | 2.566.598,39 € | -20.56% |
| 1988 | 3.230.834,46 € | 29.45% |
| 1987 | 2.495.863,10 € | -0.85% |
| 1986 | 2.517.192,88 € | 132.62% |
| 1985 | 1.082.128,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.017.721,50 € | 18.89% |
| 2020 | 14.313.409,48 € | -10.62% |
| 2019 | 16.014.726,84 € | 7.29% |
| 2018 | 14.926.105,70 € | -3.69% |
| 2017 | 15.498.252,02 € | 9.55% |
| 2016 | 14.146.616,12 € | -15.29% |
| 2015 | 16.700.619,63 € | 14.48% |
| 2014 | 14.588.485,16 € | -2.43% |
| 2013 | 14.951.742,99 € | -15.16% |
| 2012 | 17.624.087,13 € | -15.06% |
| 2011 | 20.748.405,98 € | 11.13% |
| 2010 | 18.669.698,51 € | 0.17% |
| 2009 | 18.637.367,63 € | 5.23% |
| 2008 | 17.711.080,61 € | -8.45% |
| 2007 | 19.346.380,50 € | -2.21% |
| 2006 | 19.782.717,60 € | 54.54% |
| 2005 | 12.801.190,34 € | -3.48% |
| 2004 | 13.262.130,44 € | 3,585.32% |
| 2003 | 359.863,69 € | 17.84% |
| 2002 | 305.383,18 € | -96.60% |
| 2001 | 8.975.064,01 € | -2.57% |
| 2000 | 9.212.163,28 € | 27.62% |
| 1999 | 7.218.155,37 € | 9.08% |
| 1998 | 6.617.143,27 € | 0.00% |
| 1997 | 6.617.143,27 € | 13.24% |
| 1996 | 5.843.457,61 € | 0.00% |
| 1995 | 5.843.457,61 € | 0.00% |
| 1994 | 5.843.457,61 € | 0.00% |
| 1993 | 5.843.457,61 € | -8.96% |
| 1992 | 6.418.809,27 € | 31.37% |
| 1991 | 4.886.228,41 € | 11.68% |
| 1990 | 4.375.368,12 € | -33.83% |
| 1989 | 6.612.635,68 € | 131.63% |
| 1988 | 2.854.807,50 € | 2.15% |
| 1987 | 2.794.706,29 € | 38.81% |
| 1986 | 2.013.390,55 € | -1.47% |
| 1985 | 2.043.441,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.893.700,00 € | -2.94% |
| 2020 | 1.951.000,00 € | 9.46% |
| 2019 | 1.782.311,60 € | -11.71% |
| 2018 | 2.018.739,93 € | 40.52% |
| 2017 | 1.436.647,31 € | -51.74% |
| 2016 | 2.976.991,55 € | 75.36% |
| 2015 | 1.697.662,12 € | -30.86% |
| 2014 | 2.455.247,70 € | -43.74% |
| 2013 | 4.364.315,51 € | -81.50% |
| 2012 | 23.596.265,42 € | 505.78% |
| 2011 | 3.895.173,89 € | 166.28% |
| 2010 | 1.462.813,55 € | -14.09% |
| 2009 | 1.702.644,55 € | -64.18% |
| 2008 | 4.753.799,74 € | 121.49% |
| 2007 | 2.146.246,10 € | 24.11% |
| 2006 | 1.729.294,93 € | 95.77% |
| 2005 | 883.307,92 € | -86.86% |
| 2004 | 6.722.788,96 € | -76.26% |
| 2003 | 28.315.578,06 € | 365.13% |
| 2002 | 6.087.683,88 € | 1,077.80% |
| 2001 | 516.870,41 € | 164.62% |
| 2000 | 195.328,93 € | -18.75% |
| 1999 | 240.404,84 € | -20.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | -1.97% |
| 1996 | 306.546,22 € | 0.00% |
| 1995 | 306.546,22 € | 0.00% |
| 1994 | 306.546,22 € | 0.00% |
| 1993 | 306.546,22 € | 10.87% |
| 1992 | 276.495,62 € | -58.74% |
| 1991 | 670.158,55 € | 116.49% |
| 1990 | 309.551,28 € | 296.96% |
| 1989 | 77.981,32 € | 43.13% |
| 1988 | 54.481,75 € | 19.83% |
| 1987 | 45.466,57 € | 0.00% |
| 1986 | 45.466,57 € | 7.69% |
| 1985 | 42.221,10 € | |
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 | 11.014.048,02 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.131.008,00 € | 12,435.34% |
| 2011 | 17.000,00 € | -99.56% |
| 2010 | 3.828.931,33 € | 1,100.75% |
| 2009 | 318.879,00 € | -97.39% |
| 2008 | 12.208.444,76 € | -41.32% |
| 2007 | 20.805.451,85 € | 112.53% |
| 2006 | 9.789.643,14 € | 19.58% |
| 2005 | 8.186.740,01 € | 532.85% |
| 2004 | 1.293.638,47 € | -5.88% |
| 2003 | 1.374.484,02 € | -37.14% |
| 2002 | 2.186.451,95 € | -76.79% |
| 2001 | 9.419.681,94 € | 123.90% |
| 2000 | 4.207.084,73 € | 41.92% |
| 1999 | 2.964.500,85 € | -56.96% |
| 1998 | 6.888.007,40 € | 0.00% |
| 1997 | 6.888.007,40 € | 153.95% |
| 1996 | 2.712.307,09 € | 0.00% |
| 1995 | 2.712.307,09 € | 0.00% |
| 1994 | 2.712.307,09 € | 0.00% |
| 1993 | 2.712.307,09 € | 6,447,028.81% |
| 1992 | 42,07 € | -99.96% |
| 1991 | 96.766,23 € | -99.57% |
| 1990 | 22.281.298,72 € | 2,371.53% |
| 1989 | 901.518,16 € | 100.00% |
| 1988 | 450.759,08 € | |
| 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 € | -100.00% |
| 2017 | 56.079,20 € | 119.13% |
| 2016 | 25.591,27 € | 118.23% |
| 2015 | 11.726,70 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 719.072,33 € | 1,740.91% |
| 2012 | 39.060,66 € | -97.78% |
| 2011 | 1.759.535,77 € | -68.36% |
| 2010 | 5.561.390,10 € | -58.25% |
| 2009 | 13.320.277,17 € | 329.99% |
| 2008 | 3.097.803,80 € | 76.98% |
| 2007 | 1.750.347,52 € | -41.82% |
| 2006 | 3.008.294,02 € | -33.73% |
| 2005 | 4.539.459,23 € | 76.53% |
| 2004 | 2.571.441,96 € | 1,781.34% |
| 2003 | 136.681,16 € | 8.97% |
| 2002 | 125.429,08 € | -83.36% |
| 2001 | 753.909,58 € | -62.35% |
| 2000 | 2.002.271,83 € | 20.43% |
| 1999 | 1.662.549,73 € | 13.94% |
| 1998 | 1.459.137,19 € | 0.00% |
| 1997 | 1.459.137,19 € | 1,113.90% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 42.86% |
| 1992 | 84.141,69 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.496.255,69 € | 31.02% |
| 1989 | 1.905.208,37 € | 70.99% |
| 1988 | 1.114.234,61 € | -10.87% |
| 1987 | 1.250.113,12 € | -9.96% |
| 1986 | 1.388.344,58 € | -49.04% |
| 1985 | 2.724.243,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 75.31% |
| 2019 | 102.675,01 € | -12.76% |
| 2018 | 117.689,97 € | -11.41% |
| 2017 | 132.852,48 € | -68.96% |
| 2016 | 428.016,01 € | -52.96% |
| 2015 | 909.806,24 € | -34.74% |
| 2014 | 1.394.033,70 € | -24.59% |
| 2013 | 1.848.496,47 € | 1,507.82% |
| 2012 | 114.969,14 € | -23.51% |
| 2011 | 150.303,24 € | 18.18% |
| 2010 | 127.176,68 € | 12.43% |
| 2009 | 113.115,08 € | -1.88% |
| 2008 | 115.278,61 € | 56.17% |
| 2007 | 73.817,08 € | 0.82% |
| 2006 | 73.217,17 € | -31.91% |
| 2005 | 107.532,95 € | -19.33% |
| 2004 | 133.299,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.788.342,81 € | 2,651.71% |
| 2001 | 210.354,24 € | 2.94% |
| 2000 | 204.344,12 € | 70.00% |
| 1999 | 120.202,42 € | 17.65% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | 88.89% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | -31.37% |
| 1989 | 61.303,23 € | 70.00% |
| 1988 | 36.060,73 € | 71.43% |
| 1987 | 21.035,42 € | -30.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
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 | 18.446.629,56 € | 539.93% |
| 2011 | 2.882.594,55 € | 67.61% |
| 2010 | 1.719.862,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.557.795,00 € | 344.34% |
| 2007 | 1.025.750,00 € | -63.91% |
| 2006 | 2.842.000,00 € | 299.64% |
| 2005 | 711.144,10 € | -2,195,666.84% |
| 2004 | -32,39 € | -100.00% |
| 2003 | 73.899.277,09 € | 28.16% |
| 2002 | 57.663.441,65 € | 1,207.57% |
| 2001 | 4.409.967,18 € | -33.29% |
| 2000 | 6.611.133,15 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.137.283,18 € | 0.00% |
| 1997 | 3.137.283,18 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.180.730,35 € | 86,201,736.11% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 3.869.027,44 € | 504.11% |
| 1988 | 640.446,54 € | 39.29% |
| 1987 | 459.780,27 € | -71.10% |
| 1986 | 1.590.812,25 € | 111.75% |
| 1985 | 751.271,14 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.443.248,58 € | 7.61% |
| 2020 | 29.219.770,63 € | -3.23% |
| 2019 | 30.193.591,40 € | 4.75% |
| 2018 | 28.825.010,85 € | 0.31% |
| 2017 | 28.735.016,95 € | -3.24% |
| 2016 | 29.696.880,80 € | 0.93% |
| 2015 | 29.421.808,92 € | 3.10% |
| 2014 | 28.537.966,63 € | 0.16% |
| 2013 | 28.493.453,06 € | 0.97% |
| 2012 | 28.221.046,04 € | -11.39% |
| 2011 | 31.847.415,47 € | 0.73% |
| 2010 | 31.615.968,72 € | -3.42% |
| 2009 | 32.734.533,87 € | 4.62% |
| 2008 | 31.289.152,63 € | 4.04% |
| 2007 | 30.074.548,62 € | 8.09% |
| 2006 | 27.823.088,83 € | 11.71% |
| 2005 | 24.906.417,18 € | 6.19% |
| 2004 | 23.453.791,13 € | 10.84% |
| 2003 | 21.159.389,05 € | 26.19% |
| 2002 | 16.767.322,80 € | -18.11% |
| 2001 | 20.476.061,69 € | 8.13% |
| 2000 | 18.935.787,87 € | 73.79% |
| 1999 | 10.895.748,44 € | 15.29% |
| 1998 | 9.450.614,84 € | 0.00% |
| 1997 | 9.450.614,84 € | 42.62% |
| 1996 | 6.626.328,18 € | 0.00% |
| 1995 | 6.626.328,18 € | 0.00% |
| 1994 | 6.626.328,18 € | 0.00% |
| 1993 | 6.626.328,18 € | 5.44% |
| 1992 | 6.284.605,03 € | 13.52% |
| 1991 | 5.535.878,31 € | 25.07% |
| 1990 | 4.426.222,05 € | -12.35% |
| 1989 | 5.049.645,46 € | 94.68% |
| 1988 | 2.593.825,75 € | 17.74% |
| 1987 | 2.203.067,56 € | 12.50% |
| 1986 | 1.958.360,60 € | 10.08% |
| 1985 | 1.779.018,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.421.216,08 € | 0.97% |
| 2020 | 34.090.951,43 € | 12.67% |
| 2019 | 30.256.601,99 € | 3.55% |
| 2018 | 29.219.828,36 € | -8.03% |
| 2017 | 31.772.416,93 € | 3.01% |
| 2016 | 30.844.398,00 € | 6.02% |
| 2015 | 29.092.484,57 € | 2.73% |
| 2014 | 28.319.424,07 € | -10.99% |
| 2013 | 31.817.562,86 € | -22.08% |
| 2012 | 40.836.003,38 € | 37.16% |
| 2011 | 29.773.583,56 € | 3.06% |
| 2010 | 28.888.379,38 € | -7.28% |
| 2009 | 31.156.074,46 € | 3.69% |
| 2008 | 30.047.912,73 € | -4.15% |
| 2007 | 31.347.377,10 € | 25.69% |
| 2006 | 24.940.197,53 € | 6.79% |
| 2005 | 23.354.891,83 € | 7.24% |
| 2004 | 21.778.216,55 € | 6,127.57% |
| 2003 | 349.706,25 € | -19.02% |
| 2002 | 431.820,40 € | -97.72% |
| 2001 | 18.942.657,44 € | 5.26% |
| 2000 | 17.995.990,80 € | 43.77% |
| 1999 | 12.517.297,88 € | 30.88% |
| 1998 | 9.563.605,11 € | 0.00% |
| 1997 | 9.563.605,11 € | 44.81% |
| 1996 | 6.604.310,04 € | 0.00% |
| 1995 | 6.604.310,04 € | 0.00% |
| 1994 | 6.604.310,04 € | 0.00% |
| 1993 | 6.604.310,04 € | 43.85% |
| 1992 | 4.591.230,03 € | -4.26% |
| 1991 | 4.795.509,08 € | 19.36% |
| 1990 | 4.017.772,41 € | -2.11% |
| 1989 | 4.104.309,39 € | 62.59% |
| 1988 | 2.524.351,84 € | 16.08% |
| 1987 | 2.174.688,21 € | 14.12% |
| 1986 | 1.905.538,93 € | 12.55% |
| 1985 | 1.693.081,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.000,00 € | -36.72% |
| 2020 | 845.478,00 € | 1,631.20% |
| 2019 | 48.837,73 € | -36.15% |
| 2018 | 76.485,13 € | -63.47% |
| 2017 | 209.354,51 € | -53.85% |
| 2016 | 453.616,93 € | 210.35% |
| 2015 | 146.164,78 € | -83.65% |
| 2014 | 893.739,69 € | -6.22% |
| 2013 | 953.064,44 € | 7.44% |
| 2012 | 887.038,54 € | 109.88% |
| 2011 | 422.646,49 € | 18.33% |
| 2010 | 357.185,72 € | 24.91% |
| 2009 | 285.956,12 € | -30.13% |
| 2008 | 409.259,25 € | -2.72% |
| 2007 | 420.705,00 € | -26.79% |
| 2006 | 574.624,66 € | 235.80% |
| 2005 | 171.122,84 € | -13.86% |
| 2004 | 198.649,73 € | -90.02% |
| 2003 | 1.990.281,06 € | 28.36% |
| 2002 | 1.550.533,15 € | 120.16% |
| 2001 | 704.265,98 € | -2.43% |
| 2000 | 721.815,54 € | 86.20% |
| 1999 | 387.652,81 € | -28.59% |
| 1998 | 542.834,13 € | 0.00% |
| 1997 | 542.834,13 € | -52.06% |
| 1996 | 1.132.306,80 € | 0.00% |
| 1995 | 1.132.306,80 € | 0.00% |
| 1994 | 1.132.306,80 € | 0.00% |
| 1993 | 1.132.306,80 € | 45.29% |
| 1992 | 779.362,24 € | -49.37% |
| 1991 | 1.539.230,73 € | 4.13% |
| 1990 | 1.478.198,09 € | 46.89% |
| 1989 | 1.006.319,52 € | 45.24% |
| 1988 | 692.847,79 € | 15.12% |
| 1987 | 601.841,40 € | 15.86% |
| 1986 | 519.434,51 € | 14.73% |
| 1985 | 452.737,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.556.693,55 € | -7.27% |
| 2020 | 5.992.417,35 € | -22.06% |
| 2019 | 7.688.516,63 € | 9.49% |
| 2018 | 7.022.011,30 € | 5.30% |
| 2017 | 6.668.285,85 € | 3.21% |
| 2016 | 6.460.814,31 € | 0.39% |
| 2015 | 6.435.881,44 € | 10.90% |
| 2014 | 5.803.140,70 € | 14.98% |
| 2013 | 5.046.909,23 € | 5.31% |
| 2012 | 4.792.618,44 € | -11.45% |
| 2011 | 5.412.542,30 € | -11.04% |
| 2010 | 6.084.343,73 € | 0.32% |
| 2009 | 6.064.990,09 € | 2.28% |
| 2008 | 5.929.517,63 € | 9.60% |
| 2007 | 5.410.109,80 € | -6.70% |
| 2006 | 5.798.322,56 € | 1.24% |
| 2005 | 5.727.515,77 € | 57.88% |
| 2004 | 3.627.772,19 € | -76.11% |
| 2003 | 15.184.934,77 € | 40.24% |
| 2002 | 10.828.061,06 € | 585.38% |
| 2001 | 1.579.856,48 € | 7.96% |
| 2000 | 1.463.404,37 € | -82.80% |
| 1999 | 8.508.011,73 € | 17.46% |
| 1998 | 7.243.434,96 € | 0.00% |
| 1997 | 7.243.434,96 € | 42.15% |
| 1996 | 5.095.801,33 € | 0.00% |
| 1995 | 5.095.801,33 € | 0.00% |
| 1994 | 5.095.801,33 € | 0.00% |
| 1993 | 5.095.801,33 € | -5.09% |
| 1992 | 5.368.841,13 € | 73.84% |
| 1991 | 3.088.382,79 € | -13.49% |
| 1990 | 3.570.013,52 € | 33.45% |
| 1989 | 2.675.105,85 € | 59.27% |
| 1988 | 1.679.595,53 € | 28.05% |
| 1987 | 1.311.665,15 € | 37.56% |
| 1986 | 953.555,08 € | 13.31% |
| 1985 | 841.537,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.614.625,60 € | 284.93% |
| 2020 | 419.457,64 € | |
| 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 | 362.428,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.177.515,26 € | -3.15% |
| 2018 | 3.280.760,41 € | 31.07% |
| 2017 | 2.503.079,24 € | -33.31% |
| 2016 | 3.753.178,10 € | 64.05% |
| 2015 | 2.287.825,94 € | -24.63% |
| 2014 | 3.035.522,24 € | 21.93% |
| 2013 | 2.489.464,44 € | -58.29% |
| 2012 | 5.968.402,23 € | -39.77% |
| 2011 | 9.910.154,58 € | -32.33% |
| 2010 | 14.645.527,21 € | -33.79% |
| 2009 | 22.120.533,43 € | -21.33% |
| 2008 | 28.119.162,40 € | 82.40% |
| 2007 | 15.416.504,36 € | 10.06% |
| 2006 | 14.007.597,79 € | -19.45% |
| 2005 | 17.390.593,71 € | 52.88% |
| 2004 | 11.375.691,94 € | 3,453.33% |
| 2003 | 320.141,75 € | 52.19% |
| 2002 | 210.354,24 € | -98.53% |
| 2001 | 14.303.487,07 € | 4.40% |
| 2000 | 13.700.070,92 € | 64.31% |
| 1999 | 8.338.026,91 € | 12.54% |
| 1998 | 7.409.265,20 € | 0.00% |
| 1997 | 7.409.265,20 € | 148.65% |
| 1996 | 2.979.823,18 € | 0.00% |
| 1995 | 2.979.823,18 € | 0.00% |
| 1994 | 2.979.823,18 € | 0.00% |
| 1993 | 2.979.823,18 € | 128.48% |
| 1992 | 1.304.196,27 € | 958.51% |
| 1991 | 123.210,76 € | -99.50% |
| 1990 | 24.415.500,72 € | 257.77% |
| 1989 | 6.824.287,01 € | 64.58% |
| 1988 | 4.146.526,07 € | 18.27% |
| 1987 | 3.505.841,96 € | -24.99% |
| 1986 | 4.673.830,32 € | 30.26% |
| 1985 | 3.588.116,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 200.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 27.243,00 € | -75.09% |
| 2014 | 109.344,81 € | -42.30% |
| 2013 | 189.500,00 € | -81.58% |
| 2012 | 1.028.955,84 € | 433.57% |
| 2011 | 192.841,87 € | 46.83% |
| 2010 | 131.332,81 € | -63.85% |
| 2009 | 363.327,87 € | -23.01% |
| 2008 | 471.900,00 € | 304.20% |
| 2007 | 116.750,23 € | -87.30% |
| 2006 | 919.231,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 69.410,23 € | -49.03% |
| 2003 | 136.182,66 € | 6.41% |
| 2002 | 127.975,40 € | -54.31% |
| 2001 | 280.071,64 € | 55.33% |
| 2000 | 180.303,63 € | -71.46% |
| 1999 | 631.813,97 € | 218.08% |
| 1998 | 198.634,50 € | 0.00% |
| 1997 | 198.634,50 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 114.192,30 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 70.78% |
| 2019 | 105.400,00 € | -6.46% |
| 2018 | 112.675,00 € | -16.09% |
| 2017 | 134.277,68 € | -67.72% |
| 2016 | 415.989,13 € | -54.30% |
| 2015 | 910.204,19 € | -35.12% |
| 2014 | 1.402.959,83 € | -23.60% |
| 2013 | 1.836.414,93 € | 1,347.46% |
| 2012 | 126.871,40 € | -6.42% |
| 2011 | 135.570,00 € | -6.28% |
| 2010 | 144.650,00 € | 42.58% |
| 2009 | 101.450,00 € | -22.51% |
| 2008 | 130.912,00 € | 90.36% |
| 2007 | 68.770,00 € | -52.57% |
| 2006 | 144.986,47 € | 98.80% |
| 2005 | 72.929,62 € | -47.65% |
| 2004 | 139.308,63 € | -87.00% |
| 2003 | 1.071.735,83 € | -32.76% |
| 2002 | 1.593.816,06 € | 152.56% |
| 2001 | 631.062,71 € | 75.00% |
| 2000 | 360.607,26 € | 87.50% |
| 1999 | 192.323,87 € | 88.24% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | -10.53% |
| 1996 | 114.192,30 € | -81.46% |
| 1995 | 615.920,53 € | 439.37% |
| 1994 | 114.192,30 € | 0.00% |
| 1993 | 114.192,30 € | 137.50% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | -50.00% |
| 1990 | 96.161,94 € | 56.86% |
| 1989 | 61.303,23 € | 70.00% |
| 1988 | 36.060,73 € | 71.43% |
| 1987 | 21.035,42 € | -30.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 931.033,00 € | 35.80% |
| 2019 | 685.584,76 € | -90.61% |
| 2018 | 7.305.077,00 € | 267.26% |
| 2017 | 1.989.086,96 € | 28.38% |
| 2016 | 1.549.351,63 € | 39.99% |
| 2015 | 1.106.724,64 € | -47.77% |
| 2014 | 2.119.029,24 € | 3.36% |
| 2013 | 2.050.058,84 € | -83.19% |
| 2012 | 12.198.598,15 € | 601.06% |
| 2011 | 1.740.015,83 € | 0.15% |
| 2010 | 1.737.494,90 € | 23.24% |
| 2009 | 1.409.825,81 € | 21.57% |
| 2008 | 1.159.670,02 € | -9.33% |
| 2007 | 1.279.056,25 € | 13.10% |
| 2006 | 1.130.954,75 € | 3.41% |
| 2005 | 1.093.660,61 € | -2.58% |
| 2004 | 1.122.642,63 € | -98.25% |
| 2003 | 64.145.194,43 € | 20.86% |
| 2002 | 53.074.530,18 € | 4,242.69% |
| 2001 | 1.222.158,11 € | 9.92% |
| 2000 | 1.111.872,39 € | 39.10% |
| 1999 | 799.346,10 € | 7.26% |
| 1998 | 745.255,01 € | 0.00% |
| 1997 | 745.255,01 € | 21.00% |
| 1996 | 615.920,53 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 615.920,53 € | 0.00% |
| 1993 | 615.920,53 € | -89.25% |
| 1992 | 5.730.399,84 € | 366.17% |
| 1991 | 1.229.257,70 € | 299.15% |
| 1990 | 307.968,61 € | 10.30% |
| 1989 | 279.204,07 € | 50.14% |
| 1988 | 185.963,13 € | -35.35% |
| 1987 | 287.632,42 € | -8.21% |
| 1986 | 313.350,14 € | 1.57% |
| 1985 | 308.515,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Sebastián de los Reyes
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
 |  |  |