Presupuestos Municipales Ayuntamiento de San Amaro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Amaro 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 Amaro en 2021
| Presupuesto municipal Ayuntamiendo de San Amaro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 209.000,00 € | 26.86% | Gastos personal | 130.889,50 € | 16.82% |
| Impuestos indirectos | 9.000,00 € | 1.16% | Gastos bienes y servicios | 347.012,00 € | 44.60% |
| Tasas y otros ingresos | 159.300,07 € | 20.48% | Gastos financieros | 2.500,00 € | 0.32% |
| Transferencias Corrientes | 400.699,93 € | 51.50% | Transferencias Corrientes | 211.843,00 € | 27.23% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 500,00 € | 0.06% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 27.000,00 € | 3.47% |
| 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 | 58.255,50 € | 7.49% |
| Total | 778.000,00 € | 100% | Total | 778.000,00 € | 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 Amaro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 778.000,00 € | 2.77% | 778.000,00 € | 2.77% | |
| 2020 | 757.000,00 € | -14.18% | 757.000,00 € | -13.30% | |
| 2019 | 882.096,30 € | -9.20% | 873.146,31 € | -0.29% | |
| 2018 | 971.499,62 € | 13.74% | 875.720,91 € | 15.88% | |
| 2017 | 854.126,44 € | 8.97% | 755.743,36 € | 3.85% | |
| 2016 | 783.791,10 € | 8.66% | 727.730,67 € | 1.37% | |
| 2015 | 721.355,45 € | 1.53% | 717.908,19 € | 2.00% | |
| 2014 | 710.473,96 € | -15.75% | 703.829,79 € | -14.50% | |
| 2013 | 843.287,72 € | -34.06% | 823.194,02 € | -33.81% | |
| 2012 | 1.278.826,83 € | 29.75% | 1.243.589,95 € | 29.87% | |
| 2011 | 985.581,43 € | -14.86% | 957.597,79 € | -16.77% | |
| 2010 | 1.157.596,10 € | 0.04% | 1.150.533,84 € | 4.05% | |
| 2009 | 1.157.105,79 € | 42.40% | 1.105.778,27 € | 45.22% | |
| 2008 | 812.588,49 € | 14.42% | 761.434,12 € | 13.81% | |
| 2007 | 710.186,78 € | 21.26% | 669.040,69 € | 16.99% | |
| 2006 | 585.661,99 € | -14.46% | 571.895,58 € | -18.02% | |
| 2005 | 684.676,87 € | 10.44% | 697.608,33 € | 12.77% | |
| 2004 | 619.980,93 € | 284.06% | 618.603,40 € | 358.96% | |
| 2003 | 161.427,82 € | 72.90% | 134.785,16 € | 71.51% | |
| 2002 | 93.364,69 € | -67.30% | 78.585,36 € | -72.47% | |
| 2001 | 285.480,74 € | 2.46% | 285.480,77 € | 2.46% | |
| 2000 | 278.632,66 € | 1.86% | 278.632,67 € | 1.86% | |
| 1999 | 273.550,66 € | 1.14% | 273.550,68 € | 1.14% | |
| 1998 | 270.455,44 € | -1.16% | 270.455,45 € | -1.16% | |
| 1997 | 273.628,47 € | 2.40% | 273.628,48 € | 2.40% | |
| 1996 | 267.225,18 € | 2.78% | 267.225,20 € | 2.78% | |
| 1995 | 260.002,23 € | -2.93% | 260.002,24 € | -2.93% | |
| 1994 | 267.864,02 € | 0.35% | 267.864,01 € | 0.35% | |
| 1993 | 266.923,24 € | 5.60% | 266.923,23 € | 5.60% | |
| 1992 | 252.762,57 € | 19.74% | 252.762,56 € | 19.74% | |
| 1991 | 211.090,22 € | 9.58% | 211.090,24 € | 9.58% | |
| 1990 | 192.627,42 € | 18.54% | 192.627,43 € | 18.54% | |
| 1989 | 162.494,76 € | 16.33% | 162.494,75 € | 16.33% | |
| 1988 | 139.684,72 € | 13.84% | 139.684,73 € | 13.84% | |
| 1987 | 122.704,59 € | 10.81% | 122.704,60 € | 10.81% | |
| 1986 | 110.732,18 € | 28.53% | 110.732,19 € | 28.53% | |
| 1985 | 86.152,32 € | 86.152,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.000,00 € | 0.97% |
| 2020 | 207.000,00 € | 1.78% |
| 2019 | 203.383,38 € | -7.96% |
| 2018 | 220.981,10 € | 31.93% |
| 2017 | 167.501,30 € | 3.13% |
| 2016 | 162.421,60 € | 34.51% |
| 2015 | 120.748,21 € | 2.93% |
| 2014 | 117.310,25 € | -13.80% |
| 2013 | 136.091,50 € | 11.79% |
| 2012 | 121.737,57 € | 10.04% |
| 2011 | 110.630,75 € | -2.22% |
| 2010 | 113.139,38 € | -1.13% |
| 2009 | 114.431,50 € | 24.30% |
| 2008 | 92.061,68 € | 1.18% |
| 2007 | 90.990,81 € | 2.29% |
| 2006 | 88.956,20 € | 2.14% |
| 2005 | 87.091,96 € | 6.32% |
| 2004 | 81.912,38 € | 13.33% |
| 2003 | 72.276,94 € | 400,770.44% |
| 2002 | 18,03 € | -99.98% |
| 2001 | 76.328,54 € | 1.68% |
| 2000 | 75.069,28 € | 0.73% |
| 1999 | 74.525,50 € | 5.96% |
| 1998 | 70.332,39 € | 0.75% |
| 1997 | 69.805,73 € | 3.61% |
| 1996 | 67.371,86 € | 6.78% |
| 1995 | 63.092,64 € | 5.80% |
| 1994 | 59.632,29 € | 9.64% |
| 1993 | 54.391,60 € | 8.41% |
| 1992 | 50.170,67 € | 5.41% |
| 1991 | 47.596,91 € | 109.89% |
| 1990 | 22.677,22 € | -28.54% |
| 1989 | 31.733,44 € | -22.81% |
| 1988 | 41.109,85 € | 2.05% |
| 1987 | 40.285,61 € | 13.34% |
| 1986 | 35.542,53 € | 231.54% |
| 1985 | 10.720,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -30.77% |
| 2020 | 13.000,00 € | 327.09% |
| 2019 | 3.043,85 € | -82.39% |
| 2018 | 17.286,00 € | 79.57% |
| 2017 | 9.626,18 € | 188.26% |
| 2016 | 3.339,40 € | -12.82% |
| 2015 | 3.830,56 € | -29.58% |
| 2014 | 5.439,83 € | -71.06% |
| 2013 | 18.799,55 € | 93.42% |
| 2012 | 9.719,30 € | 120.78% |
| 2011 | 4.402,29 € | -64.90% |
| 2010 | 12.541,66 € | -5.98% |
| 2009 | 13.339,02 € | -77.01% |
| 2008 | 58.014,90 € | 128.74% |
| 2007 | 25.363,11 € | 1,326.27% |
| 2006 | 1.778,28 € | -39.58% |
| 2005 | 2.943,19 € | -54.85% |
| 2004 | 6.519,31 € | -76.19% |
| 2003 | 27.376,85 € | -22.98% |
| 2002 | 35.546,73 € | 5,814.50% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -88.89% |
| 1994 | 5.409,11 € | 12.92% |
| 1993 | 4.790,07 € | 0.00% |
| 1992 | 4.790,07 € | 13.86% |
| 1991 | 4.207,08 € | -78.30% |
| 1990 | 19.383,04 € | 92.54% |
| 1989 | 10.066,95 € | 25.59% |
| 1988 | 8.016,01 € | 4.61% |
| 1987 | 7.662,90 € | 21.43% |
| 1986 | 6.310,63 € | 0.00% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.300,07 € | -0.69% |
| 2020 | 160.400,00 € | 8.37% |
| 2019 | 148.012,07 € | -15.08% |
| 2018 | 174.302,14 € | 9.21% |
| 2017 | 159.601,31 € | 4.00% |
| 2016 | 153.466,42 € | 6.52% |
| 2015 | 144.072,51 € | -16.02% |
| 2014 | 171.546,05 € | 98.31% |
| 2013 | 86.504,30 € | -3.50% |
| 2012 | 89.642,58 € | -2.50% |
| 2011 | 91.944,73 € | -31.29% |
| 2010 | 133.815,29 € | 0.59% |
| 2009 | 133.031,62 € | 173.12% |
| 2008 | 48.708,54 € | -5.95% |
| 2007 | 51.788,14 € | 6.20% |
| 2006 | 48.762,71 € | -3.92% |
| 2005 | 50.752,01 € | -7.85% |
| 2004 | 55.076,42 € | -84.16% |
| 2003 | 347.748,54 € | 97.13% |
| 2002 | 176.409,69 € | 335.97% |
| 2001 | 40.463,74 € | 9.62% |
| 2000 | 36.914,16 € | 15.84% |
| 1999 | 31.865,66 € | -13.68% |
| 1998 | 36.914,16 € | -6.11% |
| 1997 | 39.318,21 € | 0.00% |
| 1996 | 39.318,21 € | 70.32% |
| 1995 | 23.084,87 € | 13.91% |
| 1994 | 20.266,13 € | -21.25% |
| 1993 | 25.735,34 € | 43.79% |
| 1992 | 17.898,14 € | 60.97% |
| 1991 | 11.118,72 € | 18.36% |
| 1990 | 9.393,82 € | -32.72% |
| 1989 | 13.961,51 € | 37.74% |
| 1988 | 10.136,07 € | 24.16% |
| 1987 | 8.163,94 € | 7.76% |
| 1986 | 7.575,76 € | 13.00% |
| 1985 | 6.704,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.699,93 € | 6.40% |
| 2020 | 376.600,00 € | -18.45% |
| 2019 | 461.814,35 € | 3.07% |
| 2018 | 448.051,04 € | 5.92% |
| 2017 | 422.991,65 € | 1.37% |
| 2016 | 417.258,78 € | 6.36% |
| 2015 | 392.305,34 € | 8.99% |
| 2014 | 359.955,45 € | -25.25% |
| 2013 | 481.517,59 € | -1.72% |
| 2012 | 489.965,62 € | -8.55% |
| 2011 | 535.766,01 € | -2.33% |
| 2010 | 548.543,22 € | -7.09% |
| 2009 | 590.401,65 € | 25.50% |
| 2008 | 470.441,68 € | 8.07% |
| 2007 | 435.319,92 € | 8.39% |
| 2006 | 401.617,64 € | 4.74% |
| 2005 | 383.455,29 € | -11.15% |
| 2004 | 431.588,73 € | 64,707.00% |
| 2003 | 665,96 € | -9.02% |
| 2002 | 731,95 € | -99.55% |
| 2001 | 163.856,33 € | 1.26% |
| 2000 | 161.817,09 € | -0.31% |
| 1999 | 162.327,37 € | 3.67% |
| 1998 | 156.573,72 € | -0.82% |
| 1997 | 157.869,36 € | 2.58% |
| 1996 | 153.899,94 € | -7.95% |
| 1995 | 167.189,55 € | -4.08% |
| 1994 | 174.299,52 € | 3.66% |
| 1993 | 168.152,90 € | 0.53% |
| 1992 | 167.258,39 € | 22.33% |
| 1991 | 136.730,25 € | 5.40% |
| 1990 | 129.730,07 € | 27.48% |
| 1989 | 101.768,50 € | 42.94% |
| 1988 | 71.197,26 € | 14.73% |
| 1987 | 62.054,50 € | 8.68% |
| 1986 | 57.096,15 € | -2.42% |
| 1985 | 58.510,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 115,70 € | 38.48% |
| 2014 | 83,55 € | -51.76% |
| 2013 | 173,19 € | -4.29% |
| 2012 | 180,96 € | -58.70% |
| 2011 | 438,13 € | -42.27% |
| 2010 | 758,98 € | -21.71% |
| 2009 | 969,42 € | 65.71% |
| 2008 | 585,02 € | 45.22% |
| 2007 | 402,84 € | -21.52% |
| 2006 | 513,29 € | -20.12% |
| 2005 | 642,57 € | -27.24% |
| 2004 | 883,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.208,03 € | 0.00% |
| 2000 | 1.208,03 € | 0.00% |
| 1999 | 1.208,03 € | 0.00% |
| 1998 | 1.208,03 € | -59.88% |
| 1997 | 3.011,07 € | 0.00% |
| 1996 | 3.011,07 € | -28.53% |
| 1995 | 4.213,09 € | -19.50% |
| 1994 | 5.233,88 € | -51.65% |
| 1993 | 10.824,23 € | 0.00% |
| 1992 | 10.824,23 € | 12.49% |
| 1991 | 9.622,20 € | 0.00% |
| 1990 | 9.622,20 € | 155.75% |
| 1989 | 3.762,34 € | 38.80% |
| 1988 | 2.710,56 € | 0.00% |
| 1987 | 2.710,56 € | 12.75% |
| 1986 | 2.404,05 € | 14.29% |
| 1985 | 2.103,55 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 62.000,50 € | -64.30% |
| 2002 | 173.662,98 € | |
| 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 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 65.842,65 € | -40.62% |
| 2018 | 110.879,34 € | 17.45% |
| 2017 | 94.406,00 € | 99.57% |
| 2016 | 47.304,90 € | -21.53% |
| 2015 | 60.283,13 € | 7.38% |
| 2014 | 56.138,83 € | -53.30% |
| 2013 | 120.201,59 € | 38.05% |
| 2012 | 87.072,08 € | -64.08% |
| 2011 | 242.399,52 € | -30.50% |
| 2010 | 348.797,57 € | 14.39% |
| 2009 | 304.932,58 € | 319.00% |
| 2008 | 72.776,67 € | -31.55% |
| 2007 | 106.321,96 € | 141.45% |
| 2006 | 44.033,87 € | -72.44% |
| 2005 | 159.791,85 € | 263.16% |
| 2004 | 44.001,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -37.50% |
| 1998 | 4.808,10 € | 60.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 | 480.508,72 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 70.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 591.051,99 € | 27.53% |
| 2002 | 463.464,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.687,89 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.889,50 € | -3.09% |
| 2020 | 135.062,50 € | -7.55% |
| 2019 | 146.099,86 € | 0.49% |
| 2018 | 145.385,66 € | 8.29% |
| 2017 | 134.253,87 € | -10.05% |
| 2016 | 149.260,44 € | 2.42% |
| 2015 | 145.736,30 € | -0.37% |
| 2014 | 146.273,05 € | -34.43% |
| 2013 | 223.065,54 € | 13.38% |
| 2012 | 196.740,98 € | -29.26% |
| 2011 | 278.131,07 € | -6.50% |
| 2010 | 297.463,52 € | 12.97% |
| 2009 | 263.304,39 € | 24.04% |
| 2008 | 212.278,77 € | 12.47% |
| 2007 | 188.735,52 € | 12.31% |
| 2006 | 168.052,52 € | -9.84% |
| 2005 | 186.399,18 € | 1.19% |
| 2004 | 184.215,26 € | 32.16% |
| 2003 | 139.384,08 € | 22.49% |
| 2002 | 113.796,04 € | 13.41% |
| 2001 | 100.338,74 € | 3.53% |
| 2000 | 96.921,63 € | -0.93% |
| 1999 | 97.836,03 € | 11.66% |
| 1998 | 87.621,55 € | 2.31% |
| 1997 | 85.641,17 € | 4.02% |
| 1996 | 82.327,70 € | 8.11% |
| 1995 | 76.154,35 € | 13.94% |
| 1994 | 66.839,10 € | -15.13% |
| 1993 | 78.758,36 € | 0.86% |
| 1992 | 78.089,26 € | 11.78% |
| 1991 | 69.858,20 € | 5.69% |
| 1990 | 66.097,84 € | 15.76% |
| 1989 | 57.101,26 € | 17.98% |
| 1988 | 48.398,99 € | 9.03% |
| 1987 | 44.389,72 € | 12.35% |
| 1986 | 39.509,08 € | 3.48% |
| 1985 | 38.181,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.012,00 € | 3.38% |
| 2020 | 335.682,00 € | -9.32% |
| 2019 | 370.179,29 € | 18.53% |
| 2018 | 312.315,44 € | -3.14% |
| 2017 | 322.427,17 € | -4.82% |
| 2016 | 338.742,30 € | 2.17% |
| 2015 | 331.553,83 € | -2.24% |
| 2014 | 339.141,73 € | 4.19% |
| 2013 | 325.495,88 € | -56.77% |
| 2012 | 752.925,92 € | 194.59% |
| 2011 | 255.586,39 € | -23.80% |
| 2010 | 335.407,03 € | 2.28% |
| 2009 | 327.940,22 € | 41.15% |
| 2008 | 232.330,64 € | 22.53% |
| 2007 | 189.608,50 € | 0.74% |
| 2006 | 188.219,81 € | 11.48% |
| 2005 | 168.835,53 € | -28.17% |
| 2004 | 235.055,03 € | 49,434.28% |
| 2003 | 474,53 € | -33.92% |
| 2002 | 718,15 € | -99.34% |
| 2001 | 108.533,00 € | -1.79% |
| 2000 | 110.511,13 € | 18.66% |
| 1999 | 93.135,57 € | -5.80% |
| 1998 | 98.872,50 € | 5.01% |
| 1997 | 94.154,56 € | 0.00% |
| 1996 | 94.154,56 € | 5.31% |
| 1995 | 89.406,56 € | 0.96% |
| 1994 | 88.559,13 € | 17.36% |
| 1993 | 75.457,07 € | 1.72% |
| 1992 | 74.184,07 € | -3.46% |
| 1991 | 76.839,40 € | 26.87% |
| 1990 | 60.563,99 € | -4.21% |
| 1989 | 63.226,47 € | 52.33% |
| 1988 | 41.505,90 € | -3.01% |
| 1987 | 42.792,06 € | -2.60% |
| 1986 | 43.933,98 € | 60.87% |
| 1985 | 27.309,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -10.71% |
| 2020 | 2.800,00 € | -19.30% |
| 2019 | 3.469,59 € | -23.93% |
| 2018 | 4.560,94 € | -19.87% |
| 2017 | 5.691,67 € | -23.08% |
| 2016 | 7.399,46 € | 3.54% |
| 2015 | 7.146,51 € | -71.38% |
| 2014 | 24.969,41 € | -5.98% |
| 2013 | 26.556,88 € | 73.18% |
| 2012 | 15.334,61 € | 1,737.45% |
| 2011 | 834,56 € | 1.52% |
| 2010 | 822,04 € | -79.20% |
| 2009 | 3.951,85 € | 219,447.22% |
| 2008 | 1,80 € | -88.28% |
| 2007 | 15,36 € | -84.34% |
| 2006 | 98,07 € | -48.08% |
| 2005 | 188,88 € | -30.22% |
| 2004 | 270,69 € | -99.57% |
| 2003 | 63.326,40 € | 86.96% |
| 2002 | 33.870,86 € | 1,607.77% |
| 2001 | 1.983,34 € | 0.00% |
| 2000 | 1.983,34 € | -28.26% |
| 1999 | 2.764,66 € | 0.00% |
| 1998 | 2.764,66 € | 31.43% |
| 1997 | 2.103,54 € | 11,566.89% |
| 1996 | 18,03 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.843,00 € | 8.53% |
| 2020 | 195.200,00 € | -5.03% |
| 2019 | 205.538,00 € | 17.04% |
| 2018 | 175.606,46 € | 28.73% |
| 2017 | 136.414,56 € | 30.77% |
| 2016 | 104.314,88 € | -9.98% |
| 2015 | 115.878,25 € | 22.47% |
| 2014 | 94.620,06 € | -10.94% |
| 2013 | 106.238,13 € | 5.88% |
| 2012 | 100.338,75 € | -7.86% |
| 2011 | 108.895,22 € | 32.10% |
| 2010 | 82.433,34 € | -26.94% |
| 2009 | 112.826,14 € | -14.05% |
| 2008 | 131.262,24 € | 16.29% |
| 2007 | 112.874,23 € | 17.41% |
| 2006 | 96.135,24 € | 21.94% |
| 2005 | 78.839,78 € | 5.64% |
| 2004 | 74.630,41 € | -50.20% |
| 2003 | 149.848,10 € | 12.38% |
| 2002 | 133.341,57 € | 343.72% |
| 2001 | 30.050,61 € | 2.04% |
| 2000 | 29.449,59 € | -8.41% |
| 1999 | 32.154,15 € | 0.00% |
| 1998 | 32.154,15 € | 16.30% |
| 1997 | 27.646,56 € | -2.13% |
| 1996 | 28.247,57 € | 14.63% |
| 1995 | 24.641,50 € | 14.69% |
| 1994 | 21.486,18 € | 11.72% |
| 1993 | 19.232,39 € | -3.03% |
| 1992 | 19.833,40 € | 10.43% |
| 1991 | 17.960,07 € | -4.95% |
| 1990 | 18.895,84 € | 106.30% |
| 1989 | 9.159,44 € | 54.25% |
| 1988 | 5.938,00 € | 76.90% |
| 1987 | 3.356,65 € | 28.10% |
| 1986 | 2.620,41 € | 13.61% |
| 1985 | 2.306,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | |
| 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 € | |
| 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 | 27.000,00 € | -10.00% |
| 2020 | 30.000,00 € | -66.52% |
| 2019 | 89.604,13 € | -50.11% |
| 2018 | 179.596,97 € | 81.96% |
| 2017 | 98.700,65 € | 41.49% |
| 2016 | 69.758,15 € | -5.61% |
| 2015 | 73.901,72 € | 4.57% |
| 2014 | 70.668,74 € | -50.18% |
| 2013 | 141.837,59 € | -4.33% |
| 2012 | 148.249,69 € | -48.76% |
| 2011 | 289.352,33 € | -29.62% |
| 2010 | 411.104,60 € | 9.38% |
| 2009 | 375.857,20 € | 102.55% |
| 2008 | 185.560,67 € | 4.95% |
| 2007 | 176.805,49 € | 85.59% |
| 2006 | 95.264,75 € | -60.15% |
| 2005 | 239.063,05 € | 123.88% |
| 2004 | 106.782,37 € | 847.59% |
| 2003 | 11.268,85 € | 152.64% |
| 2002 | 4.460,37 € | -85.16% |
| 2001 | 30.050,61 € | 19.05% |
| 2000 | 25.242,51 € | -9.29% |
| 1999 | 27.826,86 € | -0.64% |
| 1998 | 28.007,16 € | 158.89% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | -7.69% |
| 1995 | 11.719,74 € | -54.16% |
| 1994 | 25.567,05 € | -8.56% |
| 1993 | 27.959,08 € | -41.14% |
| 1992 | 47.497,99 € | 101.21% |
| 1991 | 23.605,72 € | 28.70% |
| 1990 | 18.341,37 € | -12.81% |
| 1989 | 21.035,42 € | -43.68% |
| 1988 | 37.350,91 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 22.865,68 € | 38.15% |
| 1985 | 16.551,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.118,43 € | -0.77% |
| 2005 | 20.275,15 € | 48.61% |
| 2004 | 13.642,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | 0.00% |
| 2000 | 7.512,65 € | -45.65% |
| 1999 | 13.823,28 € | -8.00% |
| 1998 | 15.025,30 € | -70.10% |
| 1997 | 50.259,37 € | 3.30% |
| 1996 | 48.654,06 € | -13.55% |
| 1995 | 56.277,05 € | -9.82% |
| 1994 | 62.407,49 € | -0.16% |
| 1993 | 62.505,26 € | 99.35% |
| 1992 | 31.354,80 € | 49.14% |
| 1991 | 21.023,81 € | -12.81% |
| 1990 | 24.112,61 € | 171.08% |
| 1989 | 8.894,98 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.363,13 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.006,76 € | 0.00% |
| 2002 | 4.006,76 € | 33.33% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.255,50 € | 0.00% |
| 2020 | 58.255,50 € | 0.00% |
| 2019 | 58.255,44 € | 0.00% |
| 2018 | 58.255,44 € | 0.00% |
| 2017 | 58.255,44 € | 0.00% |
| 2016 | 58.255,44 € | 33.33% |
| 2015 | 43.691,58 € | 55.17% |
| 2014 | 28.156,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.000,00 € | 20.98% |
| 2011 | 24.798,22 € | 6.42% |
| 2010 | 23.303,31 € | 6.42% |
| 2009 | 21.898,47 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.001,59 € | -75.00% |
| 2006 | 4.006,76 € | 0.00% |
| 2005 | 4.006,76 € | 0.00% |
| 2004 | 4.006,76 € | -99.24% |
| 2003 | 529.736,54 € | 38.11% |
| 2002 | 383.558,44 € | 9,472.78% |
| 2001 | 4.006,76 € | 0.00% |
| 2000 | 4.006,76 € | 33.33% |
| 1999 | 3.005,07 € | 0.00% |
| 1998 | 3.005,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.812,74 € | 50.00% |
| 1989 | 1.875,16 € | -60.00% |
| 1988 | 4.687,89 € | 160.00% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Amaro
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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