Presupuestos Municipales Ayuntamiento de San Javier 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Javier 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 Javier en 2021
| Presupuesto municipal Ayuntamiendo de San Javier en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 27.159.589,87 € | 52.71% | Gastos personal | 20.890.876,91 € | 40.55% |
| Impuestos indirectos | 700.000,00 € | 1.36% | Gastos bienes y servicios | 21.859.085,78 € | 42.42% |
| Tasas y otros ingresos | 5.720.600,00 € | 11.10% | Gastos financieros | 145.059,49 € | 0.28% |
| Transferencias Corrientes | 8.920.298,74 € | 17.31% | Transferencias Corrientes | 1.879.498,00 € | 3.65% |
| Ingresos Patrimoniales | 4.423.317,37 € | 8.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.947.000,00 € | 9.60% |
| Transferencias de capital | 871.134,40 € | 1.69% | Transferencias de capital | 15.000,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.729.876,85 € | 7.24% | Pasivos financieros | 1.788.297,05 € | 3.47% |
| Total | 51.524.817,23 € | 100% | Total | 51.524.817,23 € | 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 Javier 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 51.524.817,23 € | 2.54% | 51.524.817,23 € | 2.54% | |
| 2020 | 50.250.617,92 € | 1.83% | 50.250.617,92 € | 7.19% | |
| 2019 | 49.347.970,10 € | 8.63% | 46.879.326,62 € | 11.22% | |
| 2018 | 45.425.570,11 € | 9.98% | 42.151.434,17 € | 6.99% | |
| 2017 | 41.304.424,78 € | -18.32% | 39.399.137,28 € | -2.67% | |
| 2016 | 50.569.112,86 € | 17.52% | 40.481.036,68 € | -0.18% | |
| 2015 | 43.031.326,55 € | -10.59% | 40.554.350,87 € | -0.90% | |
| 2014 | 48.129.387,60 € | 13.18% | 40.920.687,50 € | 10.16% | |
| 2013 | 42.525.707,63 € | -10.93% | 37.146.740,79 € | -3.88% | |
| 2012 | 47.743.836,52 € | 8.88% | 38.646.544,26 € | -8.65% | |
| 2011 | 43.850.253,39 € | -12.09% | 42.304.795,81 € | -11.21% | |
| 2010 | 49.880.201,34 € | -1.26% | 47.643.981,98 € | 1.90% | |
| 2009 | 50.518.856,84 € | 14.56% | 46.754.481,26 € | 17.19% | |
| 2008 | 44.096.493,67 € | -0.89% | 39.894.880,34 € | -9.51% | |
| 2007 | 44.494.342,48 € | 4.02% | 44.086.640,76 € | 27.26% | |
| 2006 | 42.774.344,55 € | 47.98% | 34.642.858,02 € | 13.99% | |
| 2005 | 28.904.668,18 € | -13.90% | 30.391.279,90 € | -3.61% | |
| 2004 | 33.571.207,03 € | 214.19% | 31.528.468,06 € | 413.49% | |
| 2003 | 10.685.005,97 € | 10.63% | 6.140.002,24 € | 40.88% | |
| 2002 | 9.658.506,80 € | -55.00% | 4.358.174,10 € | -79.69% | |
| 2000 | 21.462.056,30 € | 18.89% | 21.462.056,31 € | 18.89% | |
| 1999 | 18.052.205,24 € | 17.27% | 18.052.205,23 € | 17.27% | |
| 1998 | 15.393.957,72 € | 34.60% | 15.393.957,72 € | 34.60% | |
| 1997 | 11.436.715,20 € | 4.70% | 11.436.715,19 € | 4.70% | |
| 1996 | 10.923.818,52 € | 0.59% | 10.923.818,52 € | 0.59% | |
| 1995 | 10.859.741,72 € | -5.58% | 10.859.741,72 € | -5.58% | |
| 1994 | 11.501.604,35 € | 14.92% | 11.501.604,34 € | 14.92% | |
| 1993 | 10.008.210,69 € | 0.31% | 10.008.210,70 € | 0.31% | |
| 1992 | 9.976.861,85 € | 8.25% | 9.976.861,85 € | 8.25% | |
| 1991 | 9.216.662,83 € | -7.36% | 9.216.662,80 € | -6.65% | |
| 1990 | 9.949.341,08 € | 28.53% | 9.873.627,20 € | 27.55% | |
| 1989 | 7.741.035,90 € | 15.93% | 7.741.035,89 € | 15.93% | |
| 1988 | 6.677.244,47 € | 45.42% | 6.677.244,49 € | 45.42% | |
| 1987 | 4.591.732,46 € | 14.89% | 4.591.732,48 € | 14.89% | |
| 1986 | 3.996.730,49 € | 66.25% | 3.996.730,49 € | 66.25% | |
| 1985 | 2.404.048,42 € | 2.404.048,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.159.589,87 € | -2.20% |
| 2020 | 27.770.000,00 € | 3.52% |
| 2019 | 26.825.375,88 € | 3.97% |
| 2018 | 25.800.802,67 € | 2.12% |
| 2017 | 25.265.842,67 € | -13.44% |
| 2016 | 29.189.658,21 € | 9.19% |
| 2015 | 26.734.118,94 € | -7.38% |
| 2014 | 28.865.464,88 € | 7.32% |
| 2013 | 26.897.571,68 € | 1.98% |
| 2012 | 26.374.814,57 € | 2.90% |
| 2011 | 25.632.165,33 € | -13.12% |
| 2010 | 29.504.389,20 € | 13.31% |
| 2009 | 26.037.626,82 € | 4.35% |
| 2008 | 24.951.939,36 € | 25.89% |
| 2007 | 19.820.903,94 € | 8.78% |
| 2006 | 18.221.037,59 € | 33.42% |
| 2005 | 13.656.709,17 € | 20.80% |
| 2004 | 11.305.422,02 € | 229.28% |
| 2003 | 3.433.395,87 € | 9.08% |
| 2002 | 3.147.549,06 € | -65.27% |
| 2000 | 9.063.262,53 € | 9.59% |
| 1999 | 8.269.926,56 € | 12.88% |
| 1998 | 7.326.337,55 € | 22.27% |
| 1997 | 5.992.090,68 € | 0.40% |
| 1996 | 5.968.050,20 € | 20.04% |
| 1995 | 4.971.758,24 € | 9.58% |
| 1994 | 4.536.929,96 € | 40.04% |
| 1993 | 3.239.739,46 € | -0.53% |
| 1992 | 3.257.036,15 € | 37.43% |
| 1991 | 2.369.923,70 € | -6.63% |
| 1990 | 2.538.075,14 € | 33.03% |
| 1989 | 1.907.912,93 € | 27.31% |
| 1988 | 1.498.689,79 € | 43.70% |
| 1987 | 1.042.924,28 € | -6.63% |
| 1986 | 1.116.999,03 € | 31.69% |
| 1985 | 848.178,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 0.00% |
| 2020 | 700.000,00 € | 22.41% |
| 2019 | 571.868,69 € | -56.47% |
| 2018 | 1.313.850,10 € | 124.95% |
| 2017 | 584.069,73 € | 15.70% |
| 2016 | 504.799,96 € | 67.39% |
| 2015 | 301.568,33 € | -37.21% |
| 2014 | 480.305,87 € | -95.46% |
| 2013 | 10.569.455,35 € | 3,316.15% |
| 2012 | 309.396,85 € | -45.57% |
| 2011 | 568.464,99 € | -18.62% |
| 2010 | 698.543,80 € | -22.97% |
| 2009 | 906.851,40 € | -44.03% |
| 2008 | 1.620.277,15 € | -56.40% |
| 2007 | 3.716.183,69 € | -10.82% |
| 2006 | 4.167.071,05 € | 45.56% |
| 2005 | 2.862.778,26 € | -16.69% |
| 2004 | 3.436.444,92 € | -8.64% |
| 2003 | 3.761.407,77 € | 12.31% |
| 2002 | 3.349.230,35 € | 182.88% |
| 2000 | 1.183.993,85 € | 0.00% |
| 1999 | 1.183.993,85 € | 87.62% |
| 1998 | 631.062,71 € | 110.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | -33.33% |
| 1995 | 450.759,08 € | 0.00% |
| 1994 | 450.759,08 € | -24.62% |
| 1993 | 598.007,04 € | 1.53% |
| 1992 | 588.991,86 € | -34.67% |
| 1991 | 901.518,16 € | -16.67% |
| 1990 | 1.081.821,79 € | 605.18% |
| 1989 | 153.410,14 € | 21.35% |
| 1988 | 126.418,69 € | 14.33% |
| 1987 | 110.576,01 € | -1.82% |
| 1986 | 112.629,67 € | 6.99% |
| 1985 | 105.267,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.720.600,00 € | -7.33% |
| 2020 | 6.173.100,00 € | -13.13% |
| 2019 | 7.106.126,94 € | 9.70% |
| 2018 | 6.478.022,23 € | -3.15% |
| 2017 | 6.688.636,55 € | -2.90% |
| 2016 | 6.888.703,95 € | 9.17% |
| 2015 | 6.310.112,56 € | 8.41% |
| 2014 | 5.820.793,04 € | -6.69% |
| 2013 | 6.238.048,60 € | 5.51% |
| 2012 | 5.912.090,06 € | -6.10% |
| 2011 | 6.296.237,21 € | 17.38% |
| 2010 | 5.363.899,55 € | -5.16% |
| 2009 | 5.655.620,23 € | -0.70% |
| 2008 | 5.695.286,38 € | -47.83% |
| 2007 | 10.916.352,02 € | -1.19% |
| 2006 | 11.047.398,23 € | 133.34% |
| 2005 | 4.734.450,82 € | 39.79% |
| 2004 | 3.386.715,69 € | -24.60% |
| 2003 | 4.491.691,74 € | 1.99% |
| 2002 | 4.404.053,44 € | 25.37% |
| 2000 | 3.512.885,70 € | 18.60% |
| 1999 | 2.961.847,75 € | 5.77% |
| 1998 | 2.800.217,10 € | 3.06% |
| 1997 | 2.717.182,83 € | 10.47% |
| 1996 | 2.459.621,00 € | -18.45% |
| 1995 | 3.016.257,49 € | -6.35% |
| 1994 | 3.220.909,91 € | 19.68% |
| 1993 | 2.691.332,20 € | -1.80% |
| 1992 | 2.740.780,94 € | -14.27% |
| 1991 | 3.197.032,44 € | 37.94% |
| 1990 | 2.317.715,19 € | -10.06% |
| 1989 | 2.577.095,03 € | 9.42% |
| 1988 | 2.355.322,26 € | 19.78% |
| 1987 | 1.966.427,98 € | 83.61% |
| 1986 | 1.071.003,57 € | 6.72% |
| 1985 | 1.003.536,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.920.298,74 € | 4.36% |
| 2020 | 8.547.541,05 € | -7.07% |
| 2019 | 9.197.953,36 € | 2.76% |
| 2018 | 8.950.744,32 € | 8.47% |
| 2017 | 8.251.594,56 € | -7.90% |
| 2016 | 8.959.067,17 € | -2.75% |
| 2015 | 9.212.379,02 € | 8.07% |
| 2014 | 8.524.846,82 € | -0.23% |
| 2013 | 8.544.523,22 € | 8.99% |
| 2012 | 7.840.062,27 € | -14.23% |
| 2011 | 9.140.943,27 € | 14.40% |
| 2010 | 7.990.060,64 € | -10.51% |
| 2009 | 8.928.353,62 € | 0.10% |
| 2008 | 8.919.439,26 € | 12.36% |
| 2007 | 7.938.479,37 € | 13.95% |
| 2006 | 6.966.375,26 € | 35.34% |
| 2005 | 5.147.496,12 € | -4.99% |
| 2004 | 5.418.113,71 € | 5,153.93% |
| 2003 | 103.124,88 € | -43.28% |
| 2002 | 181.809,58 € | -92.75% |
| 2000 | 2.508.052,12 € | 45.00% |
| 1999 | 1.729.712,84 € | -0.00% |
| 1998 | 1.729.717,60 € | -0.59% |
| 1997 | 1.740.042,25 € | -5.91% |
| 1996 | 1.849.393,46 € | 16.86% |
| 1995 | 1.582.617,61 € | -5.88% |
| 1994 | 1.681.430,84 € | -8.27% |
| 1993 | 1.832.962,59 € | 30.61% |
| 1992 | 1.403.363,26 € | 4.75% |
| 1991 | 1.339.691,98 € | 14.90% |
| 1990 | 1.165.963,48 € | 22.78% |
| 1989 | 949.634,72 € | 10.79% |
| 1988 | 857.135,63 € | 16.54% |
| 1987 | 735.489,31 € | 24.46% |
| 1986 | 590.921,11 € | 41.09% |
| 1985 | 418.811,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.423.317,37 € | 28.89% |
| 2020 | 3.431.810,37 € | 68.45% |
| 2019 | 2.037.291,99 € | 2,093.29% |
| 2018 | 92.887,37 € | -11.51% |
| 2017 | 104.969,30 € | -1.24% |
| 2016 | 106.287,78 € | -5.87% |
| 2015 | 112.911,10 € | -38.60% |
| 2014 | 183.882,44 € | -41.41% |
| 2013 | 313.844,09 € | -59.20% |
| 2012 | 769.208,48 € | 916.35% |
| 2011 | 75.683,53 € | -71.98% |
| 2010 | 270.144,51 € | 344.08% |
| 2009 | 60.832,65 € | -72.66% |
| 2008 | 222.467,59 € | -11.07% |
| 2007 | 250.158,39 € | 69.30% |
| 2006 | 147.757,46 € | 87.12% |
| 2005 | 78.963,26 € | 64.61% |
| 2004 | 47.969,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 211.232,88 € | 302.93% |
| 1999 | 52.424,14 € | 128.04% |
| 1998 | 22.988,71 € | -9.19% |
| 1997 | 25.314,63 € | 7.25% |
| 1996 | 23.602,95 € | -81.32% |
| 1995 | 126.332,84 € | -26.58% |
| 1994 | 172.061,95 € | -0.25% |
| 1993 | 172.490,47 € | 6.30% |
| 1992 | 162.273,27 € | 10.20% |
| 1991 | 147.247,97 € | -12.50% |
| 1990 | 168.283,39 € | 19.18% |
| 1989 | 141.206,36 € | 8.04% |
| 1988 | 130.694,66 € | 63.17% |
| 1987 | 80.098,60 € | 39.76% |
| 1986 | 57.312,51 € | 127.05% |
| 1985 | 25.242,51 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 62.636,16 € | 31,662.76% |
| 2006 | 197,20 € | -99.95% |
| 2005 | 421.737,00 € | -89.83% |
| 2004 | 4.145.750,77 € | -1.35% |
| 2003 | 4.202.632,45 € | -27.60% |
| 2002 | 5.804.735,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 92.239,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 871.134,40 € | -53.86% |
| 2020 | 1.888.000,00 € | 8.23% |
| 2019 | 1.744.353,24 € | 3.58% |
| 2018 | 1.684.110,42 € | 333.69% |
| 2017 | 388.319,00 € | 8,311.78% |
| 2016 | 4.616,37 € | -93.60% |
| 2015 | 72.118,44 € | -30.58% |
| 2014 | 103.880,00 € | 71.94% |
| 2013 | 60.416,68 € | -99.44% |
| 2012 | 10.726.771,27 € | 1,043.18% |
| 2011 | 938.331,44 € | -83.21% |
| 2010 | 5.590.187,45 € | -14.21% |
| 2009 | 6.515.908,17 € | 228.61% |
| 2008 | 1.982.876,84 € | 24.50% |
| 2007 | 1.592.633,49 € | -27.21% |
| 2006 | 2.188.084,28 € | 11.41% |
| 2005 | 1.963.989,44 € | -59.14% |
| 2004 | 4.807.135,42 € | 13,914.97% |
| 2003 | 34.300,00 € | -41.37% |
| 2002 | 58.503,31 € | -97.54% |
| 2000 | 2.380.478,90 € | 41.01% |
| 1999 | 1.688.176,40 € | 14.25% |
| 1998 | 1.477.599,17 € | 132.87% |
| 1997 | 634.527,21 € | 114.66% |
| 1996 | 295.593,31 € | -50.13% |
| 1995 | 592.707,87 € | -20.39% |
| 1994 | 744.493,48 € | 23.55% |
| 1993 | 602.577,80 € | -11.09% |
| 1992 | 677.744,80 € | 40.10% |
| 1991 | 483.744,40 € | -36.77% |
| 1990 | 765.021,91 € | 23.00% |
| 1989 | 621.978,65 € | -23.19% |
| 1988 | 809.728,97 € | 119.32% |
| 1987 | 369.202,35 € | 58.14% |
| 1986 | 233.463,15 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.992,97 € | -67.99% |
| 2016 | 65.580,07 € | 6.69% |
| 2015 | 61.469,16 € | -11.12% |
| 2014 | 69.161,28 € | 5.13% |
| 2013 | 65.785,86 € | 23.55% |
| 2012 | 53.247,45 € | -11.63% |
| 2011 | 60.255,38 € | 23.91% |
| 2010 | 48.627,10 € | 2.20% |
| 2009 | 47.579,62 € | 22.87% |
| 2008 | 38.723,44 € | 30.84% |
| 2007 | 29.595,42 € | -18.75% |
| 2006 | 36.423,48 € | -5.50% |
| 2005 | 38.544,11 € | 1.60% |
| 2004 | 37.938,10 € | -98.97% |
| 2003 | 3.696.429,02 € | 136.75% |
| 2002 | 1.561.302,96 € | 4,228.93% |
| 2000 | 36.066,74 € | 33.33% |
| 1999 | 27.051,55 € | 0.00% |
| 1998 | 27.051,55 € | 0.00% |
| 1997 | 27.051,55 € | 0.00% |
| 1996 | 27.051,55 € | 0.00% |
| 1995 | 27.051,55 € | 0.00% |
| 1994 | 27.051,55 € | 0.00% |
| 1993 | 27.051,55 € | 28.56% |
| 1992 | 21.041,43 € | 12.90% |
| 1991 | 18.637,39 € | -96.26% |
| 1990 | 497.731,10 € | 16,463.10% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.729.876,85 € | 114.34% |
| 2020 | 1.740.166,50 € | -6.69% |
| 2019 | 1.865.000,00 € | 68.75% |
| 2018 | 1.105.153,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.850.399,35 € | 2,040.05% |
| 2015 | 226.649,00 € | -94.45% |
| 2014 | 4.081.053,27 € | 611.63% |
| 2013 | 573.480,39 € | -91.17% |
| 2012 | 6.495.663,81 € | 470.71% |
| 2011 | 1.138.172,24 € | 174.69% |
| 2010 | 414.349,09 € | -82.49% |
| 2009 | 2.366.084,33 € | 255.54% |
| 2008 | 665.483,65 € | 297.54% |
| 2007 | 167.400,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 985.717,07 € | -96.82% |
| 2003 | 30.997.955,08 € | 4.76% |
| 2002 | 29.590.772,40 € | 1,053.15% |
| 2000 | 2.566.083,58 € | 19.96% |
| 1999 | 2.139.072,15 € | 55.12% |
| 1998 | 1.378.983,33 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18,03 € | -100.00% |
| 1994 | 667.967,58 € | -20.86% |
| 1993 | 844.049,58 € | -25.02% |
| 1992 | 1.125.630,14 € | 48.33% |
| 1991 | 758.866,79 € | -46.36% |
| 1990 | 1.414.729,08 € | 2.01% |
| 1989 | 1.386.792,41 € | 54.73% |
| 1988 | 896.248,81 € | 215.57% |
| 1987 | 284.008,27 € | -65.00% |
| 1986 | 811.396,39 € | 13,500,671.88% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.890.876,91 € | 0.84% |
| 2020 | 20.717.013,85 € | 10.85% |
| 2019 | 18.689.075,34 € | 5.81% |
| 2018 | 17.662.894,13 € | 4.79% |
| 2017 | 16.856.290,16 € | -1.96% |
| 2016 | 17.193.647,81 € | 3.26% |
| 2015 | 16.650.410,65 € | 2.00% |
| 2014 | 16.324.145,32 € | 0.15% |
| 2013 | 16.298.885,13 € | 3.05% |
| 2012 | 15.816.120,10 € | -14.16% |
| 2011 | 18.425.427,55 € | -2.62% |
| 2010 | 18.922.051,87 € | 1.65% |
| 2009 | 18.615.272,72 € | 10.14% |
| 2008 | 16.901.202,72 € | 20.90% |
| 2007 | 13.979.853,66 € | 9.25% |
| 2006 | 12.796.494,82 € | 7.31% |
| 2005 | 11.924.346,32 € | 11.49% |
| 2004 | 10.695.290,27 € | 8.85% |
| 2003 | 9.826.051,82 € | 11.89% |
| 2002 | 8.781.909,53 € | 24.28% |
| 2000 | 7.066.332,79 € | 29.18% |
| 1999 | 5.470.294,93 € | 18.59% |
| 1998 | 4.612.801,22 € | 10.30% |
| 1997 | 4.182.185,07 € | -0.06% |
| 1996 | 4.184.550,52 € | 13.78% |
| 1995 | 3.677.779,27 € | 1.32% |
| 1994 | 3.629.864,44 € | 11.81% |
| 1993 | 3.246.530,24 € | 7.29% |
| 1992 | 3.025.943,50 € | 6.14% |
| 1991 | 2.851.023,95 € | 13.23% |
| 1990 | 2.517.815,33 € | 11.19% |
| 1989 | 2.264.479,72 € | 45.29% |
| 1988 | 1.558.630,73 € | 21.92% |
| 1987 | 1.278.427,52 € | 14.37% |
| 1986 | 1.117.792,36 € | 18.44% |
| 1985 | 943.764,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.859.085,78 € | -2.80% |
| 2020 | 22.489.552,76 € | 10.73% |
| 2019 | 20.310.510,63 € | 5.32% |
| 2018 | 19.285.032,15 € | 8.53% |
| 2017 | 17.768.805,17 € | -2.79% |
| 2016 | 18.279.533,73 € | 0.45% |
| 2015 | 18.197.328,23 € | 13.51% |
| 2014 | 16.031.052,77 € | 9.18% |
| 2013 | 14.683.121,13 € | -15.80% |
| 2012 | 17.439.347,57 € | 1.29% |
| 2011 | 17.216.883,61 € | -3.22% |
| 2010 | 17.788.993,39 € | -1.54% |
| 2009 | 18.067.593,52 € | 20.29% |
| 2008 | 15.019.707,45 € | 6.60% |
| 2007 | 14.089.214,72 € | 9.47% |
| 2006 | 12.870.372,40 € | 24.39% |
| 2005 | 10.346.509,16 € | 3.36% |
| 2004 | 10.010.267,96 € | 3,122.01% |
| 2003 | 310.684,33 € | -32.17% |
| 2002 | 458.019,56 € | -92.22% |
| 2000 | 5.886.022,24 € | 17.94% |
| 1999 | 4.990.690,15 € | 5.71% |
| 1998 | 4.721.215,26 € | 19.12% |
| 1997 | 3.963.477,44 € | 8.62% |
| 1996 | 3.648.981,46 € | 11.05% |
| 1995 | 3.286.021,38 € | -11.43% |
| 1994 | 3.710.060,08 € | 5.90% |
| 1993 | 3.503.276,06 € | 7.22% |
| 1992 | 3.267.458,66 € | -3.54% |
| 1991 | 3.387.274,17 € | 30.45% |
| 1990 | 2.596.569,23 € | 18.78% |
| 1989 | 2.186.095,51 € | 15.64% |
| 1988 | 1.890.504,20 € | 38.61% |
| 1987 | 1.363.906,07 € | 15.24% |
| 1986 | 1.183.585,16 € | 26.04% |
| 1985 | 939.052,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.059,49 € | -5.48% |
| 2020 | 153.463,37 € | 50.61% |
| 2019 | 101.891,34 € | -56.26% |
| 2018 | 232.943,76 € | 28.73% |
| 2017 | 180.962,09 € | -30.28% |
| 2016 | 259.571,37 € | 25.51% |
| 2015 | 206.819,11 € | -50.17% |
| 2014 | 415.010,63 € | -28.33% |
| 2013 | 579.065,81 € | 14.73% |
| 2012 | 504.712,86 € | 83.00% |
| 2011 | 275.806,88 € | -23.77% |
| 2010 | 361.827,95 € | 4.01% |
| 2009 | 347.870,33 € | -26.73% |
| 2008 | 474.797,76 € | 23.20% |
| 2007 | 385.385,81 € | 27.82% |
| 2006 | 301.510,09 € | 40.02% |
| 2005 | 215.336,09 € | -26.87% |
| 2004 | 294.473,91 € | -77.43% |
| 2003 | 1.304.799,09 € | 16.42% |
| 2002 | 1.120.788,81 € | 241.54% |
| 2000 | 328.152,61 € | -11.36% |
| 1999 | 370.223,46 € | -15.16% |
| 1998 | 436.394,89 € | -31.27% |
| 1997 | 634.969,29 € | -39.49% |
| 1996 | 1.049.395,27 € | 7.29% |
| 1995 | 978.097,51 € | -0.38% |
| 1994 | 981.828,83 € | 0.94% |
| 1993 | 972.692,05 € | 45.49% |
| 1992 | 668.553,11 € | 60.96% |
| 1991 | 415.346,89 € | 38.46% |
| 1990 | 299.970,03 € | 74.34% |
| 1989 | 172.057,85 € | 15.04% |
| 1988 | 149.569,11 € | -6.84% |
| 1987 | 160.550,45 € | 21.13% |
| 1986 | 132.547,21 € | 18.40% |
| 1985 | 111.945,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.879.498,00 € | 25.94% |
| 2020 | 1.492.398,00 € | -19.25% |
| 2019 | 1.848.148,86 € | 43.75% |
| 2018 | 1.285.641,96 € | 8.24% |
| 2017 | 1.187.814,50 € | -9.91% |
| 2016 | 1.318.524,42 € | 0.93% |
| 2015 | 1.306.419,52 € | 3.14% |
| 2014 | 1.266.691,39 € | 6.40% |
| 2013 | 1.190.501,08 € | -2.92% |
| 2012 | 1.226.348,91 € | -12.31% |
| 2011 | 1.398.544,12 € | -14.26% |
| 2010 | 1.631.074,80 € | 9.37% |
| 2009 | 1.491.275,50 € | 37.56% |
| 2008 | 1.084.100,15 € | -63.44% |
| 2007 | 2.965.036,56 € | 21.25% |
| 2006 | 2.445.356,42 € | 31.17% |
| 2005 | 1.864.201,14 € | 16.93% |
| 2004 | 1.594.287,61 € | -85.83% |
| 2003 | 11.254.170,22 € | 46.83% |
| 2002 | 7.664.721,90 € | 499.15% |
| 2000 | 1.279.267,10 € | 21.40% |
| 1999 | 1.053.764,71 € | 37.04% |
| 1998 | 768.952,40 € | 10.04% |
| 1997 | 698.814,30 € | 4.02% |
| 1996 | 671.789,09 € | -0.76% |
| 1995 | 676.922,83 € | 7.23% |
| 1994 | 631.302,41 € | 5.57% |
| 1993 | 597.968,03 € | 21.84% |
| 1992 | 490.786,48 € | -3.46% |
| 1991 | 508.354,18 € | 24.08% |
| 1990 | 409.707,17 € | 36.12% |
| 1989 | 300.999,24 € | -41.41% |
| 1988 | 513.715,92 € | 170.27% |
| 1987 | 190.071,62 € | 31.37% |
| 1986 | 144.687,65 € | 71.38% |
| 1985 | 84.422,94 € | |
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 | 4.947.000,00 € | 36.35% |
| 2020 | 3.628.166,50 € | -0.68% |
| 2019 | 3.653.160,43 € | 73.69% |
| 2018 | 2.103.296,38 € | -0.17% |
| 2017 | 2.106.919,31 € | 8.53% |
| 2016 | 1.941.336,68 € | -28.57% |
| 2015 | 2.717.840,91 € | 105.84% |
| 2014 | 1.320.354,82 € | 36.00% |
| 2013 | 970.859,29 € | -59.50% |
| 2012 | 2.397.009,90 € | -43.58% |
| 2011 | 4.248.266,63 € | -47.75% |
| 2010 | 8.130.594,56 € | 7.98% |
| 2009 | 7.529.780,92 € | 30.15% |
| 2008 | 5.785.255,93 € | -51.29% |
| 2007 | 11.876.858,66 € | 115.79% |
| 2006 | 5.503.879,17 € | 6.44% |
| 2005 | 5.170.996,66 € | -36.46% |
| 2004 | 8.137.650,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.040,24 € | -99.91% |
| 2000 | 6.430.750,55 € | 6.83% |
| 1999 | 6.019.692,38 € | 30.53% |
| 1998 | 4.611.733,84 € | 180.27% |
| 1997 | 1.645.458,01 € | 82.96% |
| 1996 | 899.329,88 € | -51.46% |
| 1995 | 1.852.671,25 € | -13.90% |
| 1994 | 2.151.668,10 € | 48.90% |
| 1993 | 1.445.043,66 € | -31.31% |
| 1992 | 2.103.671,26 € | 24.77% |
| 1991 | 1.686.100,66 € | -56.41% |
| 1990 | 3.867.677,67 € | 42.98% |
| 1989 | 2.704.996,00 € | 9.98% |
| 1988 | 2.459.590,14 € | 66.08% |
| 1987 | 1.481.000,76 € | 9.61% |
| 1986 | 1.351.135,31 € | 1,077.02% |
| 1985 | 114.793,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 429.728,71 € | 1,089.73% |
| 2018 | 36.120,00 € | |
| 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 | 30.375,57 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 120.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 34.225,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.449,00 € | -41.59% |
| 2002 | 93.215,57 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | 152.10% |
| 1997 | 71.520,44 € | 164.39% |
| 1996 | 27.051,55 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 57.370,79 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.158,39 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 150.253,03 € | |
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 € | -100.00% |
| 2016 | 67.980,38 € | 21.85% |
| 2015 | 55.791,07 € | -20.24% |
| 2014 | 69.949,55 € | 1.23% |
| 2013 | 69.098,48 € | 38.20% |
| 2012 | 50.000,00 € | -18.16% |
| 2011 | 61.097,96 € | 10.09% |
| 2010 | 55.500,00 € | 8.82% |
| 2009 | 51.000,00 € | 39.53% |
| 2008 | 36.550,61 € | 24.01% |
| 2007 | 29.473,85 € | -1.92% |
| 2006 | 30.050,61 € | -17.11% |
| 2005 | 36.255,08 € | 20.65% |
| 2004 | 30.050,61 € | -95.16% |
| 2003 | 621.206,59 € | -20.62% |
| 2002 | 782.551,71 € | 2,069.73% |
| 2000 | 36.066,74 € | 33.33% |
| 1999 | 27.051,55 € | 0.00% |
| 1998 | 27.051,55 € | 0.00% |
| 1997 | 27.051,55 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 27.051,55 € | 0.00% |
| 1994 | 27.051,55 € | 0.00% |
| 1993 | 27.051,55 € | 28.56% |
| 1992 | 21.041,43 € | 12.90% |
| 1991 | 18.637,39 € | 106.60% |
| 1990 | 9.021,19 € | 0.07% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -0.13% |
| 1985 | 9.027,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.788.297,05 € | 1.03% |
| 2020 | 1.770.023,44 € | -4.16% |
| 2019 | 1.846.811,31 € | 19.50% |
| 2018 | 1.545.505,79 € | 19.04% |
| 2017 | 1.298.346,05 € | -8.60% |
| 2016 | 1.420.442,29 € | 0.05% |
| 2015 | 1.419.741,38 € | -74.16% |
| 2014 | 5.493.483,02 € | 63.73% |
| 2013 | 3.355.209,87 € | 176.60% |
| 2012 | 1.213.004,92 € | 78.71% |
| 2011 | 678.769,06 € | -9.97% |
| 2010 | 753.939,41 € | 21.35% |
| 2009 | 621.312,70 € | 4.73% |
| 2008 | 593.265,72 € | -7.42% |
| 2007 | 640.817,50 € | -7.82% |
| 2006 | 695.194,51 € | -13.04% |
| 2005 | 799.410,41 € | 4.30% |
| 2004 | 766.447,05 € | -97.75% |
| 2003 | 34.056.367,02 € | 19.22% |
| 2002 | 28.565.754,12 € | 6,459.84% |
| 2000 | 435.464,28 € | 261.42% |
| 1999 | 120.488,05 € | 239.36% |
| 1998 | 35.504,93 € | -83.35% |
| 1997 | 213.239,09 € | -51.83% |
| 1996 | 442.720,75 € | 22.57% |
| 1995 | 361.197,93 € | -2.33% |
| 1994 | 369.828,93 € | 71.50% |
| 1993 | 215.649,11 € | -46.01% |
| 1992 | 399.407,41 € | 36.52% |
| 1991 | 292.554,77 € | 69.24% |
| 1990 | 172.866,58 € | 67.19% |
| 1989 | 103.392,39 € | 7.46% |
| 1988 | 96.219,21 € | 32.53% |
| 1987 | 72.602,49 € | 25.25% |
| 1986 | 57.967,62 € | 14.13% |
| 1985 | 50.788,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Javier
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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