Presupuestos Municipales Ayuntamiento de Sanxenxo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sanxenxo 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 Sanxenxo en 2021
| Presupuesto municipal Ayuntamiendo de Sanxenxo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.893.048,20 € | 35.36% | Gastos personal | 7.765.081,38 € | 27.76% |
| Impuestos indirectos | 621.009,01 € | 2.22% | Gastos bienes y servicios | 9.312.261,12 € | 33.29% |
| Tasas y otros ingresos | 6.722.874,93 € | 24.03% | Gastos financieros | 81.000,00 € | 0.29% |
| Transferencias Corrientes | 5.471.078,85 € | 19.56% | Transferencias Corrientes | 4.483.200,00 € | 16.03% |
| Ingresos Patrimoniales | 4.500,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.730.000,00 € | 9.76% | Inversiones reales | 4.333.754,77 € | 15.49% |
| Transferencias de capital | 1.967.786,28 € | 7.03% | Transferencias de capital | 200.000,00 € | 0.71% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 565.000,00 € | 2.02% | Pasivos financieros | 1.800.000,00 € | 6.43% |
| Total | 27.975.297,27 € | 100% | Total | 27.975.297,27 € | 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 Sanxenxo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.975.297,27 € | 2.37% | 27.975.297,27 € | 2.37% | |
| 2020 | 27.327.955,00 € | 9.74% | 27.327.955,00 € | 4.60% | |
| 2019 | 24.903.527,65 € | 3.77% | 26.126.006,48 € | 22.42% | |
| 2018 | 23.997.941,55 € | 11.90% | 21.341.359,08 € | 5.01% | |
| 2017 | 21.446.584,21 € | 2.44% | 20.323.962,83 € | 9.93% | |
| 2016 | 20.935.740,55 € | -11.14% | 18.488.490,72 € | -11.49% | |
| 2015 | 23.560.437,80 € | 20.37% | 20.887.423,20 € | 12.97% | |
| 2014 | 19.573.120,28 € | 2.35% | 18.488.836,33 € | 2.87% | |
| 2013 | 19.123.293,21 € | -25.16% | 17.973.762,69 € | -8.16% | |
| 2012 | 25.550.913,23 € | 37.47% | 19.570.027,66 € | -7.21% | |
| 2011 | 18.586.340,53 € | -7.15% | 21.090.422,77 € | 3.79% | |
| 2010 | 20.016.619,25 € | -31.05% | 20.320.809,63 € | -31.72% | |
| 2009 | 29.031.392,11 € | 25.40% | 29.759.388,03 € | 5.15% | |
| 2008 | 23.151.478,07 € | -24.62% | 28.301.309,57 € | -22.52% | |
| 2007 | 30.711.911,93 € | -16.91% | 36.528.242,47 € | 42.81% | |
| 2006 | 36.961.374,19 € | 77.41% | 25.578.382,77 € | 22.24% | |
| 2005 | 20.834.295,02 € | -15.68% | 20.924.336,83 € | 7.78% | |
| 2004 | 24.707.797,47 € | 527.28% | 19.414.430,72 € | 1,891.51% | |
| 2003 | 3.938.875,62 € | 13.08% | 974.857,76 € | -7.11% | |
| 2002 | 3.483.299,12 € | -47.46% | 1.049.486,28 € | -84.17% | |
| 1999 | 6.629.896,40 € | -20.15% | 6.629.896,43 € | -20.15% | |
| 1997 | 8.303.097,50 € | -5.44% | 8.303.097,49 € | -5.44% | |
| 1996 | 8.780.674,58 € | 0.00% | 8.780.674,57 € | 0.00% | |
| 1995 | 8.780.674,58 € | 26.85% | 8.780.674,57 € | 26.85% | |
| 1994 | 6.922.210,69 € | -32.00% | 6.922.210,68 € | -32.00% | |
| 1993 | 10.179.453,38 € | 148.56% | 10.179.453,38 € | 148.56% | |
| 1992 | 4.095.375,84 € | 28.45% | 4.095.375,82 € | 28.45% | |
| 1991 | 3.188.369,21 € | -27.99% | 3.188.369,21 € | -27.99% | |
| 1990 | 4.427.656,18 € | 86.98% | 4.427.656,19 € | 86.98% | |
| 1989 | 2.367.987,68 € | -13.48% | 2.367.987,68 € | -13.48% | |
| 1988 | 2.737.009,12 € | 75.49% | 2.737.009,12 € | 75.49% | |
| 1987 | 1.559.626,41 € | 8.03% | 1.559.626,41 € | 8.03% | |
| 1986 | 1.443.631,07 € | 23.18% | 1.443.631,08 € | 23.18% | |
| 1985 | 1.171.973,61 € | 1.171.973,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.893.048,20 € | -3.79% |
| 2020 | 10.282.400,00 € | 9.46% |
| 2019 | 9.394.031,74 € | 0.84% |
| 2018 | 9.315.813,76 € | 9.75% |
| 2017 | 8.488.286,71 € | -4.01% |
| 2016 | 8.842.627,60 € | 5.94% |
| 2015 | 8.347.032,86 € | -3.02% |
| 2014 | 8.606.551,67 € | 10.90% |
| 2013 | 7.760.901,47 € | 3.75% |
| 2012 | 7.480.239,64 € | 18.12% |
| 2011 | 6.332.760,65 € | -4.49% |
| 2010 | 6.630.196,91 € | 6.42% |
| 2009 | 6.230.444,33 € | 8.60% |
| 2008 | 5.737.024,82 € | 9.13% |
| 2007 | 5.257.176,55 € | 1.30% |
| 2006 | 5.189.754,41 € | 0.03% |
| 2005 | 5.188.366,55 € | 16.48% |
| 2004 | 4.454.483,28 € | 223.40% |
| 2003 | 1.377.377,68 € | 34.78% |
| 2002 | 1.021.970,27 € | -50.08% |
| 1999 | 2.047.193,00 € | 3.54% |
| 1997 | 1.977.216,59 € | 57.99% |
| 1996 | 1.251.486,00 € | 0.00% |
| 1995 | 1.251.486,00 € | 7.42% |
| 1994 | 1.165.005,17 € | -5.08% |
| 1993 | 1.227.326,82 € | 13.95% |
| 1992 | 1.077.049,37 € | 34.06% |
| 1991 | 803.383,10 € | 8.87% |
| 1990 | 737.946,70 € | 7.77% |
| 1989 | 684.734,89 € | 33.29% |
| 1988 | 513.704,88 € | 9.05% |
| 1987 | 471.063,07 € | 4.21% |
| 1986 | 452.023,01 € | -2.77% |
| 1985 | 464.884,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 621.009,01 € | 10.89% |
| 2020 | 560.000,00 € | -3.81% |
| 2019 | 582.171,64 € | 138.40% |
| 2018 | 244.194,62 € | -43.95% |
| 2017 | 435.648,63 € | 228.38% |
| 2016 | 132.667,83 € | -33.29% |
| 2015 | 198.879,93 € | 53.42% |
| 2014 | 129.632,80 € | -71.23% |
| 2013 | 450.627,84 € | -95.76% |
| 2012 | 10.620.695,54 € | 1,946.23% |
| 2011 | 519.037,40 € | 3.72% |
| 2010 | 500.432,58 € | -74.35% |
| 2009 | 1.951.332,32 € | 0.35% |
| 2008 | 1.944.508,53 € | -54.19% |
| 2007 | 4.244.658,73 € | 54.38% |
| 2006 | 2.749.447,55 € | 25.64% |
| 2005 | 2.188.299,00 € | 47.50% |
| 2004 | 1.483.552,37 € | -66.20% |
| 2003 | 4.389.372,86 € | 14.43% |
| 2002 | 3.835.963,58 € | 1,082.63% |
| 1999 | 324.359,18 € | 12.40% |
| 1997 | 288.574,92 € | -5.88% |
| 1996 | 306.605,29 € | 0.00% |
| 1995 | 306.605,29 € | -49.99% |
| 1994 | 613.121,46 € | 228.62% |
| 1993 | 186.572,53 € | -53.88% |
| 1992 | 404.551,96 € | 34.44% |
| 1991 | 300.913,70 € | 11.47% |
| 1990 | 269.961,58 € | 201.06% |
| 1989 | 89.670,57 € | 4.23% |
| 1988 | 86.034,44 € | 21.67% |
| 1987 | 70.708,64 € | 2.62% |
| 1986 | 68.905,60 € | 33.69% |
| 1985 | 51.541,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.722.874,93 € | -4.44% |
| 2020 | 7.034.905,00 € | 1.81% |
| 2019 | 6.909.949,88 € | -1.39% |
| 2018 | 7.007.689,21 € | 7.73% |
| 2017 | 6.505.101,76 € | 2.57% |
| 2016 | 6.341.851,95 € | -15.35% |
| 2015 | 7.491.426,80 € | 27.92% |
| 2014 | 5.856.517,15 € | -8.04% |
| 2013 | 6.368.256,12 € | -24.04% |
| 2012 | 8.383.649,57 € | 34.94% |
| 2011 | 6.212.973,36 € | 0.12% |
| 2010 | 6.205.489,39 € | -35.01% |
| 2009 | 9.548.834,79 € | 16.68% |
| 2008 | 8.183.540,25 € | 34.59% |
| 2007 | 6.080.375,81 € | 7.55% |
| 2006 | 5.653.774,92 € | 11.41% |
| 2005 | 5.074.847,53 € | -15.24% |
| 2004 | 5.987.588,08 € | 108.32% |
| 2003 | 2.874.175,36 € | 13.56% |
| 2002 | 2.531.057,69 € | 51.62% |
| 1999 | 1.669.333,07 € | 60.29% |
| 1997 | 1.041.434,12 € | 12.18% |
| 1996 | 928.378,80 € | 0.00% |
| 1995 | 928.378,80 € | -37.69% |
| 1994 | 1.490.037,50 € | 20.71% |
| 1993 | 1.234.418,88 € | 74.35% |
| 1992 | 707.995,26 € | 39.31% |
| 1991 | 508.211,08 € | -18.41% |
| 1990 | 622.869,53 € | 21.82% |
| 1989 | 511.285,09 € | -25.86% |
| 1988 | 689.651,44 € | 80.33% |
| 1987 | 382.436,46 € | 18.51% |
| 1986 | 322.706,15 € | 70.51% |
| 1985 | 189.259,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.471.078,85 € | 4.33% |
| 2020 | 5.244.100,00 € | 14.38% |
| 2019 | 4.584.897,01 € | -10.09% |
| 2018 | 5.099.397,23 € | -4.29% |
| 2017 | 5.327.977,37 € | 8.80% |
| 2016 | 4.896.852,28 € | 10.03% |
| 2015 | 4.450.371,85 € | -4.78% |
| 2014 | 4.673.829,88 € | 8.19% |
| 2013 | 4.319.886,81 € | 1.00% |
| 2012 | 4.277.254,01 € | -13.80% |
| 2011 | 4.961.877,95 € | 15.94% |
| 2010 | 4.279.808,84 € | -14.80% |
| 2009 | 5.023.049,03 € | -0.92% |
| 2008 | 5.069.916,04 € | 17.62% |
| 2007 | 4.310.401,53 € | 5.44% |
| 2006 | 4.087.997,91 € | 17.09% |
| 2005 | 3.491.202,78 € | 9.25% |
| 2004 | 3.195.498,43 € | 8,456.80% |
| 2003 | 37.344,54 € | -1.06% |
| 2002 | 37.744,18 € | -97.80% |
| 1999 | 1.714.881,54 € | 2.30% |
| 1997 | 1.676.294,60 € | 30.19% |
| 1996 | 1.287.559,80 € | 0.00% |
| 1995 | 1.287.559,80 € | 3.55% |
| 1994 | 1.243.390,98 € | -8.45% |
| 1993 | 1.358.122,12 € | 2.21% |
| 1992 | 1.328.745,29 € | 19.10% |
| 1991 | 1.115.696,07 € | 25.20% |
| 1990 | 891.136,17 € | 5.71% |
| 1989 | 843.011,43 € | 50.82% |
| 1988 | 558.943,06 € | 15.82% |
| 1987 | 482.614,52 € | 18.57% |
| 1986 | 407.036,39 € | 3.87% |
| 1985 | 391.861,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -31.30% |
| 2020 | 6.550,00 € | 45.22% |
| 2019 | 4.510,27 € | -96.97% |
| 2018 | 148.837,44 € | 0.21% |
| 2017 | 148.519,83 € | 6.16% |
| 2016 | 139.906,15 € | -20.48% |
| 2015 | 175.939,60 € | -0.62% |
| 2014 | 177.029,17 € | -4.32% |
| 2013 | 185.030,69 € | -21.64% |
| 2012 | 236.140,93 € | 308.74% |
| 2011 | 57.772,58 € | -3.51% |
| 2010 | 59.876,97 € | -12.44% |
| 2009 | 68.385,47 € | -81.43% |
| 2008 | 368.261,40 € | 240.70% |
| 2007 | 108.089,92 € | 405.50% |
| 2006 | 21.382,61 € | -83.15% |
| 2005 | 126.866,71 € | 46.07% |
| 2004 | 86.852,25 € | 1,257.07% |
| 2003 | 6.400,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 63.106,27 € | 0.00% |
| 1997 | 63.106,27 € | -44.74% |
| 1996 | 114.193,57 € | 0.00% |
| 1995 | 114.193,57 € | 0.00% |
| 1994 | 114.193,57 € | -24.22% |
| 1993 | 150.700,71 € | -8.82% |
| 1992 | 165.279,60 € | 96.42% |
| 1991 | 84.147,70 € | 99.90% |
| 1990 | 42.094,89 € | 100.11% |
| 1989 | 21.036,02 € | 16.67% |
| 1988 | 18.030,96 € | 7.14% |
| 1987 | 16.828,94 € | -6.67% |
| 1986 | 18.030,96 € | 19.95% |
| 1985 | 15.031,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.730.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 56.827,80 € | -1.13% |
| 2014 | 57.475,20 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 337.200,00 € | 0.00% |
| 2008 | 337.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.189.716,20 € | 97.88% |
| 2003 | 2.622.670,46 € | -75.14% |
| 2002 | 10.551.294,55 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 390.657,87 € | 0.00% |
| 1995 | 390.657,87 € | 79.96% |
| 1994 | 217.085,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 1,903.33% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | -98.83% |
| 1986 | 102,77 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.967.786,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.427.967,11 € | 57.10% |
| 2018 | 2.182.009,29 € | 303.29% |
| 2017 | 541.049,91 € | -7.01% |
| 2016 | 581.834,74 € | 7.30% |
| 2015 | 542.265,96 € | 652.27% |
| 2014 | 72.084,41 € | 86.79% |
| 2013 | 38.590,28 € | -78.80% |
| 2012 | 182.035,40 € | -63.73% |
| 2011 | 501.918,59 € | -78.56% |
| 2010 | 2.340.814,56 € | -51.96% |
| 2009 | 4.872.146,17 € | 222.44% |
| 2008 | 1.511.027,03 € | -85.89% |
| 2007 | 10.711.209,39 € | -22.60% |
| 2006 | 13.839.016,79 € | 315.76% |
| 2005 | 3.328.577,94 € | 51.02% |
| 2004 | 2.204.008,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 811.023,34 € | -75.10% |
| 1997 | 3.256.471,00 € | -27.66% |
| 1996 | 4.501.793,25 € | 0.00% |
| 1995 | 4.501.793,25 € | 282.20% |
| 1994 | 1.177.858,28 € | -79.58% |
| 1993 | 5.767.633,44 € | 1,364.89% |
| 1992 | 393.724,00 € | 5.23% |
| 1991 | 374.172,45 € | -40.10% |
| 1990 | 624.643,47 € | 403.42% |
| 1989 | 124.081,00 € | -55.58% |
| 1988 | 279.312,20 € | 108.18% |
| 1987 | 134.169,94 € | 54.69% |
| 1986 | 86.733,35 € | 114.39% |
| 1985 | 40.455,84 € | |
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 € | -100.00% |
| 2012 | 49.009,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.993.572,62 € | 315.43% |
| 2002 | 1.202.024,21 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 22.45% |
| 1986 | 1.472,48 € | 63.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.000,00 € | -86.55% |
| 2020 | 4.200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.297.693,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.059.306,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.420.000,00 € | 277.40% |
| 2005 | 1.436.134,51 € | -31.81% |
| 2004 | 2.106.097,91 € | -89.70% |
| 2003 | 20.456.785,42 € | -13.25% |
| 2002 | 23.581.539,54 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 901.518,16 € | 253.98% |
| 1993 | 254.678,88 € | 1,312.50% |
| 1992 | 18.030,36 € | 99,902.00% |
| 1991 | 18,03 € | -100.00% |
| 1990 | 1.237.176,76 € | 1,239.45% |
| 1989 | 92.364,44 € | -84.33% |
| 1988 | 589.527,90 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 86.620,36 € | 380.25% |
| 1985 | 18.036,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.765.081,38 € | -0.38% |
| 2020 | 7.794.675,00 € | 3.47% |
| 2019 | 7.533.565,96 € | 2.92% |
| 2018 | 7.320.006,20 € | 6.99% |
| 2017 | 6.841.817,71 € | 2.58% |
| 2016 | 6.669.723,82 € | 3.83% |
| 2015 | 6.423.500,48 € | -2.70% |
| 2014 | 6.601.940,09 € | 2.48% |
| 2013 | 6.442.446,35 € | -0.77% |
| 2012 | 6.492.496,95 € | -14.11% |
| 2011 | 7.558.941,03 € | 7.73% |
| 2010 | 7.016.481,67 € | -5.53% |
| 2009 | 7.427.159,25 € | 6.99% |
| 2008 | 6.941.780,99 € | 2.74% |
| 2007 | 6.756.861,28 € | 13.34% |
| 2006 | 5.961.481,91 € | 8.59% |
| 2005 | 5.489.816,32 € | 8.69% |
| 2004 | 5.050.799,16 € | -18.19% |
| 2003 | 6.173.941,56 € | 9.76% |
| 2002 | 5.625.008,74 € | 155.31% |
| 1999 | 2.203.180,74 € | 6.86% |
| 1997 | 2.061.745,30 € | 21.60% |
| 1996 | 1.695.540,67 € | 0.00% |
| 1995 | 1.695.540,67 € | 4.96% |
| 1994 | 1.615.410,55 € | 2.12% |
| 1993 | 1.581.893,42 € | 6.11% |
| 1992 | 1.490.820,66 € | 12.28% |
| 1991 | 1.327.759,51 € | 2.05% |
| 1990 | 1.301.024,58 € | 43.60% |
| 1989 | 906.026,82 € | 14.33% |
| 1988 | 792.440,58 € | 29.40% |
| 1987 | 612.376,15 € | 6.74% |
| 1986 | 573.727,27 € | 18.13% |
| 1985 | 485.677,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.312.261,12 € | 4.22% |
| 2020 | 8.935.210,00 € | -10.60% |
| 2019 | 9.994.503,94 € | 7.77% |
| 2018 | 9.273.775,28 € | -12.74% |
| 2017 | 10.627.463,54 € | 19.50% |
| 2016 | 8.893.413,64 € | -7.45% |
| 2015 | 9.609.722,16 € | 4.95% |
| 2014 | 9.156.078,98 € | 4.46% |
| 2013 | 8.765.332,19 € | -18.79% |
| 2012 | 10.794.010,72 € | 14.82% |
| 2011 | 9.401.151,45 € | 5.86% |
| 2010 | 8.880.570,40 € | -6.41% |
| 2009 | 9.489.001,27 € | -5.71% |
| 2008 | 10.063.673,03 € | 9.91% |
| 2007 | 9.155.878,19 € | 3.66% |
| 2006 | 8.832.239,67 € | 8.07% |
| 2005 | 8.172.931,59 € | 21.20% |
| 2004 | 6.743.453,89 € | 4,192.63% |
| 2003 | 157.093,73 € | 185.02% |
| 2002 | 55.115,96 € | -97.74% |
| 1999 | 2.443.395,47 € | 19.91% |
| 1997 | 2.037.609,27 € | 40.11% |
| 1996 | 1.454.305,09 € | 0.00% |
| 1995 | 1.454.305,09 € | 7.16% |
| 1994 | 1.357.150,81 € | -4.92% |
| 1993 | 1.427.321,27 € | 19.29% |
| 1992 | 1.196.472,67 € | 42.23% |
| 1991 | 841.198,46 € | -0.29% |
| 1990 | 843.668,67 € | 22.95% |
| 1989 | 686.201,96 € | 23.31% |
| 1988 | 556.471,33 € | 27.15% |
| 1987 | 437.640,73 € | 12.48% |
| 1986 | 389.089,21 € | 22.90% |
| 1985 | 316.582,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.000,00 € | -83.40% |
| 2020 | 488.000,00 € | 1,700.11% |
| 2019 | 27.109,48 € | -37.89% |
| 2018 | 43.649,04 € | -52.66% |
| 2017 | 92.209,35 € | -31.58% |
| 2016 | 134.772,51 € | -43.60% |
| 2015 | 238.965,24 € | -57.17% |
| 2014 | 557.903,87 € | -52.35% |
| 2013 | 1.170.926,60 € | 158.37% |
| 2012 | 453.192,90 € | 39.15% |
| 2011 | 325.691,33 € | 26.63% |
| 2010 | 257.202,22 € | -30.01% |
| 2009 | 367.491,17 € | -54.75% |
| 2008 | 812.208,20 € | 20.78% |
| 2007 | 672.490,46 € | 61.91% |
| 2006 | 415.341,48 € | 49.94% |
| 2005 | 277.000,69 € | 32.39% |
| 2004 | 209.229,38 € | 2.30% |
| 2003 | 204.521,87 € | -11.51% |
| 2002 | 231.123,41 € | 125.31% |
| 1999 | 102.580,57 € | -49.05% |
| 1997 | 201.339,05 € | 17.40% |
| 1996 | 171.500,79 € | 0.00% |
| 1995 | 171.500,79 € | -38.63% |
| 1994 | 279.470,63 € | -3.12% |
| 1993 | 288.485,81 € | -7.69% |
| 1992 | 312.526,29 € | 18.11% |
| 1991 | 264.600,71 € | 41.47% |
| 1990 | 187.030,69 € | 10.10% |
| 1989 | 169.878,17 € | 37.72% |
| 1988 | 123.348,69 € | 121.28% |
| 1987 | 55.743,61 € | 36.21% |
| 1986 | 40.925,94 € | 29.60% |
| 1985 | 31.578,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.483.200,00 € | 94.07% |
| 2020 | 2.310.070,00 € | 1,222.07% |
| 2019 | 174.731,42 € | -63.18% |
| 2018 | 474.567,07 € | 36.10% |
| 2017 | 348.682,44 € | 49.68% |
| 2016 | 232.953,94 € | -39.93% |
| 2015 | 387.785,10 € | 221.41% |
| 2014 | 120.650,63 € | -40.89% |
| 2013 | 204.116,96 € | -26.14% |
| 2012 | 276.358,94 € | -35.49% |
| 2011 | 428.427,27 € | 97.20% |
| 2010 | 217.251,10 € | -72.46% |
| 2009 | 788.995,40 € | 42.65% |
| 2008 | 553.114,39 € | 5.97% |
| 2007 | 521.947,99 € | -30.67% |
| 2006 | 752.849,63 € | 175.77% |
| 2005 | 273.002,74 € | -29.31% |
| 2004 | 386.195,01 € | -97.64% |
| 2003 | 16.338.768,66 € | 114.72% |
| 2002 | 7.609.236,38 € | 4,095.00% |
| 1999 | 181.388,36 € | 16.70% |
| 1997 | 155.432,55 € | 20.91% |
| 1996 | 128.549,82 € | 0.00% |
| 1995 | 128.549,82 € | 6.46% |
| 1994 | 120.754,69 € | -4.26% |
| 1993 | 126.133,75 € | 10.40% |
| 1992 | 114.249,40 € | 110.75% |
| 1991 | 54.211,29 € | 0.06% |
| 1990 | 54.181,24 € | 19.32% |
| 1989 | 45.406,46 € | 16.14% |
| 1988 | 39.095,84 € | 6.99% |
| 1987 | 36.541,54 € | 22.95% |
| 1986 | 29.719,63 € | 5.10% |
| 1985 | 28.277,62 € | |
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 € | |
| 1999 | 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 | 4.333.754,77 € | -37.10% |
| 2020 | 6.890.000,00 € | 4.24% |
| 2019 | 6.609.748,26 € | 202.67% |
| 2018 | 2.183.805,65 € | 131.12% |
| 2017 | 944.895,18 € | 0.07% |
| 2016 | 944.213,53 € | 28.64% |
| 2015 | 733.977,25 € | 81.13% |
| 2014 | 405.214,63 € | 59.55% |
| 2013 | 253.971,23 € | -48.71% |
| 2012 | 495.133,14 € | -68.61% |
| 2011 | 1.577.145,22 € | -31.85% |
| 2010 | 2.314.364,16 € | -68.91% |
| 2009 | 7.444.269,45 € | 7.65% |
| 2008 | 6.915.510,11 € | -59.72% |
| 2007 | 17.167.749,68 € | 99.71% |
| 2006 | 8.596.392,46 € | 64.12% |
| 2005 | 5.237.875,32 € | -16.53% |
| 2004 | 6.275.225,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.736,22 € | -99.26% |
| 1999 | 1.457.456,88 € | -59.01% |
| 1997 | 3.555.891,61 € | -32.66% |
| 1996 | 5.280.397,52 € | 0.00% |
| 1995 | 5.280.397,52 € | 53.17% |
| 1994 | 3.447.405,77 € | -46.82% |
| 1993 | 6.482.284,22 € | 714.36% |
| 1992 | 795.997,72 € | 44.51% |
| 1991 | 550.841,65 € | -71.05% |
| 1990 | 1.902.484,27 € | 307.20% |
| 1989 | 467.214,40 € | -59.86% |
| 1988 | 1.164.093,41 € | 202.86% |
| 1987 | 384.361,18 € | -1.50% |
| 1986 | 390.196,29 € | 29.37% |
| 1985 | 301.606,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 100.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.710,58 € | -84.33% |
| 2016 | 55.589,38 € | -68.56% |
| 2015 | 176.794,31 € | -44.17% |
| 2014 | 316.646,17 € | 121.55% |
| 2013 | 142.920,35 € | 2,037.28% |
| 2012 | 6.687,03 € | -96.18% |
| 2011 | 175.228,29 € | -65.68% |
| 2010 | 510.590,77 € | -84.15% |
| 2009 | 3.221.562,55 € | 52.64% |
| 2008 | 2.110.612,54 € | 40.47% |
| 2007 | 1.502.517,85 € | 40,125.90% |
| 2006 | 3.735,20 € | -98.53% |
| 2005 | 254.559,11 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 15.626,31 € | 30.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -84.12% |
| 1993 | 37.849,99 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | -57.14% |
| 1990 | 2.804,73 € | -76.67% |
| 1989 | 12.020,24 € | |
| 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 | 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 € | -100.00% |
| 2011 | 72.340,30 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 500.315,12 € | 84.36% |
| 2002 | 271.378,56 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 133.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800.000,00 € | 122.22% |
| 2020 | 810.000,00 € | -54.66% |
| 2019 | 1.786.347,42 € | -12.67% |
| 2018 | 2.045.555,84 € | 40.09% |
| 2017 | 1.460.184,03 € | -6.27% |
| 2016 | 1.557.823,90 € | -53.03% |
| 2015 | 3.316.678,66 € | 149.30% |
| 2014 | 1.330.401,96 € | 33.84% |
| 2013 | 994.049,01 € | -5.52% |
| 2012 | 1.052.147,98 € | -32.19% |
| 2011 | 1.551.497,88 € | 37.99% |
| 2010 | 1.124.349,31 € | 10.13% |
| 2009 | 1.020.908,94 € | 12.88% |
| 2008 | 904.410,31 € | 20.46% |
| 2007 | 750.797,02 € | -26.13% |
| 2006 | 1.016.342,42 € | -16.64% |
| 2005 | 1.219.151,06 € | 62.66% |
| 2004 | 749.527,95 € | -97.26% |
| 2003 | 27.313.516,56 € | 58.01% |
| 2002 | 17.285.898,39 € | 7,046.05% |
| 1999 | 241.894,41 € | -12.18% |
| 1997 | 275.453,40 € | 618.07% |
| 1996 | 38.360,44 € | 0.00% |
| 1995 | 38.360,44 € | -60.04% |
| 1994 | 96.008,11 € | -59.23% |
| 1993 | 235.484,92 € | 29.17% |
| 1992 | 182.304,02 € | 25.25% |
| 1991 | 145.550,51 € | 9.06% |
| 1990 | 133.456,95 € | 70.59% |
| 1989 | 78.234,57 € | 33.61% |
| 1988 | 58.554,21 € | 89.74% |
| 1987 | 30.859,66 € | 72.70% |
| 1986 | 17.869,20 € | 143.16% |
| 1985 | 7.348,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sanxenxo
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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