Presupuestos Municipales Ayuntamiento de San Juan de Aznalfarache 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Juan de Aznalfarache 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 Juan de Aznalfarache en 2021
| Presupuesto municipal Ayuntamiendo de San Juan de Aznalfarache en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.911.990,77 € | 37.87% | Gastos personal | 9.758.832,43 € | 46.71% |
| Impuestos indirectos | 220.348,00 € | 1.05% | Gastos bienes y servicios | 6.970.161,29 € | 33.36% |
| Tasas y otros ingresos | 2.546.189,84 € | 12.19% | Gastos financieros | 63.785,50 € | 0.31% |
| Transferencias Corrientes | 8.955.337,13 € | 42.86% | Transferencias Corrientes | 1.633.809,18 € | 7.82% |
| Ingresos Patrimoniales | 229.955,00 € | 1.10% | Fondo de Contingencia | 210.000,00 € | 1.01% |
| Enajenación Inver. reales | 12,00 € | 0.00% | Inversiones reales | 2.010.809,03 € | 9.62% |
| Transferencias de capital | 857.548,61 € | 4.10% | Transferencias de capital | 109,00 € | 0.00% |
| Activos financieros | 170.756,00 € | 0.82% | Activos financieros | 170.744,00 € | 0.82% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 73.892,92 € | 0.35% |
| Total | 20.892.143,35 € | 100% | Total | 20.892.143,35 € | 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 Juan de Aznalfarache 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.892.143,35 € | 0.00% | 20.892.143,35 € | 0.00% | |
| 2020 | 20.892.143,35 € | 2.15% | 20.892.143,35 € | 29.01% | |
| 2019 | 20.452.430,64 € | -0.22% | 16.194.151,33 € | 10.08% | |
| 2018 | 20.498.371,79 € | 6.14% | 14.711.782,77 € | 0.95% | |
| 2017 | 19.311.812,72 € | -2.83% | 14.572.990,28 € | -21.79% | |
| 2016 | 19.874.483,26 € | -19.35% | 18.633.674,84 € | -14.74% | |
| 2015 | 24.642.805,03 € | 18.38% | 21.854.725,32 € | 17.90% | |
| 2014 | 20.816.197,72 € | 6.40% | 18.536.830,24 € | 3.90% | |
| 2013 | 19.564.396,89 € | -15.89% | 17.841.353,80 € | 9.62% | |
| 2012 | 23.260.662,48 € | 27.76% | 16.276.077,30 € | -21.86% | |
| 2011 | 18.205.947,72 € | -13.25% | 20.828.079,83 € | 1.11% | |
| 2010 | 20.985.812,36 € | -25.89% | 20.599.466,03 € | -2.90% | |
| 2009 | 28.318.408,89 € | 47.79% | 21.215.350,15 € | 16.44% | |
| 2008 | 19.161.333,15 € | 15.31% | 18.219.876,05 € | -10.14% | |
| 2007 | 16.616.621,26 € | -20.97% | 20.276.618,20 € | -6.00% | |
| 2006 | 21.025.646,91 € | 38.73% | 21.570.023,71 € | 52.88% | |
| 2005 | 15.156.313,19 € | 6.10% | 14.108.716,08 € | 5.33% | |
| 2004 | 14.284.857,77 € | 103.86% | 13.394.981,76 € | 864.39% | |
| 2003 | 7.007.151,48 € | 9.87% | 1.388.961,52 € | 14.59% | |
| 2002 | 6.377.681,63 € | -55.88% | 1.212.082,31 € | -91.61% | |
| 2001 | 14.454.063,35 € | 32.28% | 14.454.063,36 € | 38.68% | |
| 2000 | 10.927.153,46 € | 9.92% | 10.422.779,10 € | 6.26% | |
| 1999 | 9.941.132,52 € | 33.62% | 9.809.034,20 € | 31.84% | |
| 1998 | 7.439.951,08 € | -9.18% | 7.439.951,07 € | -9.18% | |
| 1997 | 8.191.588,71 € | -6.76% | 8.191.588,70 € | -6.76% | |
| 1996 | 8.785.212,22 € | -0.08% | 8.785.212,22 € | -0.08% | |
| 1995 | 8.792.589,50 € | -2.78% | 8.792.589,52 € | -2.78% | |
| 1994 | 9.043.946,41 € | 0.78% | 9.043.946,41 € | 0.78% | |
| 1993 | 8.973.970,13 € | 2.43% | 8.973.970,13 € | 2.43% | |
| 1992 | 8.760.705,85 € | 19.31% | 8.760.705,88 € | 19.31% | |
| 1991 | 7.342.728,32 € | 1.77% | 7.342.728,33 € | 1.77% | |
| 1990 | 7.215.000,87 € | 4.77% | 7.215.000,88 € | 4.77% | |
| 1989 | 6.886.508,05 € | 119.64% | 6.886.508,06 € | 119.64% | |
| 1988 | 3.135.376,02 € | 12.91% | 3.135.376,04 € | 12.91% | |
| 1987 | 2.776.831,75 € | 0.72% | 2.776.831,75 € | 0.72% | |
| 1986 | 2.757.002,25 € | -2.89% | 2.757.002,26 € | -2.89% | |
| 1985 | 2.839.194,69 € | 2.839.194,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.911.990,77 € | 0.00% |
| 2020 | 7.911.990,77 € | -6.87% |
| 2019 | 8.495.927,32 € | 4.97% |
| 2018 | 8.093.451,12 € | -3.13% |
| 2017 | 8.354.906,07 € | 3.77% |
| 2016 | 8.051.749,30 € | -10.35% |
| 2015 | 8.981.144,60 € | 0.55% |
| 2014 | 8.931.732,33 € | -0.15% |
| 2013 | 8.945.490,53 € | 15.67% |
| 2012 | 7.733.546,98 € | 21.04% |
| 2011 | 6.389.433,62 € | -0.22% |
| 2010 | 6.403.227,79 € | 9.37% |
| 2009 | 5.854.747,74 € | 2.23% |
| 2008 | 5.726.952,24 € | 17.67% |
| 2007 | 4.866.811,71 € | -8.74% |
| 2006 | 5.333.094,42 € | -3.09% |
| 2005 | 5.502.935,33 € | 44.20% |
| 2004 | 3.816.068,33 € | 862.83% |
| 2003 | 396.340,78 € | -72.21% |
| 2002 | 1.426.203,40 € | -46.10% |
| 2001 | 2.645.859,74 € | 4.95% |
| 2000 | 2.521.130,63 € | 2.09% |
| 1999 | 2.469.519,38 € | 6.42% |
| 1998 | 2.320.433,49 € | 6.66% |
| 1997 | 2.175.511,71 € | 0.20% |
| 1996 | 2.171.142,73 € | 65.11% |
| 1995 | 1.314.947,66 € | -13.12% |
| 1994 | 1.513.576,36 € | 11.53% |
| 1993 | 1.357.133,65 € | 0.88% |
| 1992 | 1.345.328,16 € | 9.13% |
| 1991 | 1.232.818,89 € | 6.33% |
| 1990 | 1.159.405,45 € | 46.61% |
| 1989 | 790.833,57 € | -3.54% |
| 1988 | 819.866,95 € | 34.55% |
| 1987 | 609.330,07 € | 12.33% |
| 1986 | 542.460,00 € | 0.19% |
| 1985 | 541.415,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.348,00 € | 0.00% |
| 2020 | 220.348,00 € | 46.89% |
| 2019 | 150.011,46 € | -27.85% |
| 2018 | 207.915,58 € | 228.21% |
| 2017 | 63.348,40 € | -32.42% |
| 2016 | 93.742,57 € | 0.24% |
| 2015 | 93.520,89 € | 35.60% |
| 2014 | 68.966,39 € | -35.47% |
| 2013 | 106.876,24 € | -75.42% |
| 2012 | 434.740,52 € | 254.74% |
| 2011 | 122.550,44 € | -55.52% |
| 2010 | 275.529,55 € | -24.03% |
| 2009 | 362.693,39 € | -36.58% |
| 2008 | 571.881,02 € | -8.76% |
| 2007 | 626.800,69 € | 599.87% |
| 2006 | 89.559,52 € | -77.37% |
| 2005 | 395.807,67 € | -62.95% |
| 2004 | 1.068.332,24 € | -70.74% |
| 2003 | 3.651.756,15 € | 38.32% |
| 2002 | 2.640.093,23 € | 112.21% |
| 2001 | 1.244.095,06 € | 52.21% |
| 2000 | 817.376,46 € | 29.52% |
| 1999 | 631.062,71 € | 75.00% |
| 1998 | 360.607,26 € | -36.17% |
| 1997 | 564.951,38 € | -31.39% |
| 1996 | 823.386,58 € | 37.00% |
| 1995 | 601.012,10 € | -50.00% |
| 1994 | 1.202.024,21 € | -24.08% |
| 1993 | 1.583.228,54 € | 0.00% |
| 1992 | 1.583.228,54 € | -18.95% |
| 1991 | 1.953.289,34 € | 8.33% |
| 1990 | 1.803.036,31 € | 1,015.24% |
| 1989 | 161.672,56 € | 8.79% |
| 1988 | 148.604,36 € | 0.37% |
| 1987 | 148.063,45 € | 31.03% |
| 1986 | 113.002,75 € | 16.23% |
| 1985 | 97.222,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.546.189,84 € | 0.00% |
| 2020 | 2.546.189,84 € | 0.90% |
| 2019 | 2.523.429,96 € | -13.34% |
| 2018 | 2.912.018,74 € | 53.28% |
| 2017 | 1.899.743,35 € | -30.12% |
| 2016 | 2.718.714,79 € | -13.67% |
| 2015 | 3.149.370,58 € | 38.57% |
| 2014 | 2.272.737,22 € | -2.03% |
| 2013 | 2.319.807,65 € | -1.02% |
| 2012 | 2.343.714,57 € | 4.04% |
| 2011 | 2.252.606,68 € | -20.68% |
| 2010 | 2.839.820,74 € | -1.59% |
| 2009 | 2.885.674,15 € | -38.65% |
| 2008 | 4.703.302,60 € | 89.49% |
| 2007 | 2.482.022,86 € | -41.46% |
| 2006 | 4.239.558,13 € | 84.14% |
| 2005 | 2.302.336,99 € | -41.24% |
| 2004 | 3.918.159,70 € | -5.39% |
| 2003 | 4.141.483,82 € | 7.91% |
| 2002 | 3.838.052,19 € | -4.20% |
| 2001 | 4.006.123,76 € | 23.56% |
| 2000 | 3.242.262,18 € | 35.00% |
| 1999 | 2.401.699,57 € | 72.40% |
| 1998 | 1.393.088,06 € | -35.06% |
| 1997 | 2.145.350,66 € | -13.03% |
| 1996 | 2.466.631,45 € | 51.30% |
| 1995 | 1.630.280,36 € | -18.15% |
| 1994 | 1.991.727,42 € | -4.25% |
| 1993 | 2.080.119,45 € | 9.95% |
| 1992 | 1.891.919,82 € | 70.13% |
| 1991 | 1.112.017,95 € | -13.56% |
| 1990 | 1.286.402,34 € | -26.94% |
| 1989 | 1.760.711,01 € | 129.33% |
| 1988 | 767.766,59 € | -22.49% |
| 1987 | 990.545,42 € | 49.78% |
| 1986 | 661.346,21 € | 17.70% |
| 1985 | 561.868,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.955.337,13 € | 0.00% |
| 2020 | 8.955.337,13 € | 6.85% |
| 2019 | 8.380.939,54 € | 0.47% |
| 2018 | 8.341.386,86 € | 8.18% |
| 2017 | 7.710.393,28 € | -0.45% |
| 2016 | 7.745.409,44 € | 0.31% |
| 2015 | 7.721.096,27 € | -1.14% |
| 2014 | 7.810.069,67 € | 2.88% |
| 2013 | 7.591.712,49 € | 8.94% |
| 2012 | 6.968.731,47 € | 2.40% |
| 2011 | 6.805.373,00 € | -2.57% |
| 2010 | 6.984.955,85 € | 10.11% |
| 2009 | 6.343.641,10 € | 2.49% |
| 2008 | 6.189.493,71 € | -2.48% |
| 2007 | 6.346.820,66 € | 22.00% |
| 2006 | 5.202.301,79 € | -17.16% |
| 2005 | 6.279.919,26 € | 28.95% |
| 2004 | 4.869.950,98 € | 19,246.30% |
| 2003 | 25.172,52 € | -43.13% |
| 2002 | 44.261,67 € | -98.64% |
| 2001 | 3.253.748,84 € | 7.71% |
| 2000 | 3.020.902,26 € | 3.87% |
| 1999 | 2.908.384,52 € | 4.51% |
| 1998 | 2.782.960,73 € | 3.54% |
| 1997 | 2.687.888,84 € | 7.56% |
| 1996 | 2.498.916,38 € | -21.21% |
| 1995 | 3.171.466,28 € | -5.35% |
| 1994 | 3.350.748,21 € | 8.94% |
| 1993 | 3.075.800,46 € | 8.19% |
| 1992 | 2.842.997,61 € | 70.34% |
| 1991 | 1.669.010,61 € | 22.51% |
| 1990 | 1.362.317,94 € | 9.98% |
| 1989 | 1.238.639,96 € | 49.74% |
| 1988 | 827.174,64 € | -4.97% |
| 1987 | 870.445,83 € | 11.41% |
| 1986 | 781.315,74 € | 0.00% |
| 1985 | 781.315,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.955,00 € | 0.00% |
| 2020 | 229.955,00 € | -12.57% |
| 2019 | 263.017,24 € | -13.14% |
| 2018 | 302.814,82 € | -18.72% |
| 2017 | 372.553,82 € | 34.12% |
| 2016 | 277.786,79 € | 47.55% |
| 2015 | 188.264,44 € | 33.43% |
| 2014 | 141.100,05 € | -29.82% |
| 2013 | 201.042,87 € | -29.26% |
| 2012 | 284.209,38 € | -38.02% |
| 2011 | 458.564,60 € | 328.70% |
| 2010 | 106.966,02 € | 14.32% |
| 2009 | 93.567,59 € | 252.62% |
| 2008 | 26.535,05 € | -0.77% |
| 2007 | 26.740,62 € | 9.69% |
| 2006 | 24.377,57 € | -3.85% |
| 2005 | 25.354,61 € | -6.89% |
| 2004 | 27.230,82 € | -88.81% |
| 2003 | 243.319,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.560,10 € | -2.06% |
| 2000 | 29.161,11 € | 8.98% |
| 1999 | 26.757,06 € | -25.20% |
| 1998 | 35.772,24 € | -37.36% |
| 1997 | 57.108,17 € | -5.00% |
| 1996 | 60.113,23 € | 33.34% |
| 1995 | 45.081,92 € | -37.65% |
| 1994 | 72.307,77 € | 99.52% |
| 1993 | 36.241,03 € | -72.29% |
| 1992 | 130.780,23 € | 98.92% |
| 1991 | 65.745,76 € | 375.62% |
| 1990 | 13.823,28 € | -38.83% |
| 1989 | 22.598,06 € | 15.34% |
| 1988 | 19.592,99 € | 0.00% |
| 1987 | 19.592,99 € | 86.29% |
| 1986 | 10.517,71 € | 0.00% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | 0.00% |
| 2020 | 12,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.294,36 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 474.340,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.347,87 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | -797,33 € | -100.13% |
| 2003 | 609.959,13 € | 76.55% |
| 2002 | 345.496,00 € | 193.28% |
| 2001 | 117.804,38 € | 1,960,039.43% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 360.613,27 € | 7,390.76% |
| 1998 | 4.814,11 € | 80,001.66% |
| 1997 | 6,01 € | -99.87% |
| 1996 | 4.513,60 € | 75,001.50% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.548,61 € | 0.00% |
| 2020 | 857.548,61 € | 56.32% |
| 2019 | 548.601,81 € | 3.69% |
| 2018 | 529.074,67 € | -32.24% |
| 2017 | 780.853,44 € | -6.86% |
| 2016 | 838.375,37 € | 52.77% |
| 2015 | 548.765,14 € | -52.32% |
| 2014 | 1.150.996,70 € | 530.55% |
| 2013 | 182.537,55 € | -88.07% |
| 2012 | 1.529.620,27 € | 15.92% |
| 2011 | 1.319.535,25 € | -61.92% |
| 2010 | 3.465.421,54 € | -44.51% |
| 2009 | 6.244.950,60 € | 243.08% |
| 2008 | 1.820.279,66 € | 10.88% |
| 2007 | 1.641.730,24 € | 45.27% |
| 2006 | 1.130.086,23 € | 102.38% |
| 2005 | 558.397,33 € | 16.07% |
| 2004 | 481.091,03 € | 382.41% |
| 2003 | 99.726,00 € | 10.07% |
| 2002 | 90.603,31 € | -94.03% |
| 2001 | 1.517.317,35 € | 39.72% |
| 2000 | 1.085.948,55 € | 13.82% |
| 1999 | 954.133,86 € | 147.19% |
| 1998 | 385.994,01 € | 62.69% |
| 1997 | 237.263,26 € | 9.01% |
| 1996 | 217.661,54 € | -64.76% |
| 1995 | 617.606,05 € | 10,176.10% |
| 1994 | 6.010,12 € | -96.99% |
| 1993 | 199.674,25 € | 19.25% |
| 1992 | 167.447,98 € | -64.79% |
| 1991 | 475.634,97 € | 7,913,959.40% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 1.232.007,10 € | 271.27% |
| 1988 | 331.837,17 € | 338.15% |
| 1987 | 75.735,70 € | -81.30% |
| 1986 | 404.937,92 € | -39.96% |
| 1985 | 674.409,76 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.756,00 € | 0.00% |
| 2020 | 170.756,00 € | 88.67% |
| 2019 | 90.503,31 € | -18.98% |
| 2018 | 111.710,00 € | -11.85% |
| 2017 | 126.720,00 € | -14.78% |
| 2016 | 148.705,00 € | -4.30% |
| 2015 | 155.385,00 € | -9.35% |
| 2014 | 171.410,00 € | -37.78% |
| 2013 | 275.496,44 € | 69.98% |
| 2012 | 162.072,32 € | -32.89% |
| 2011 | 241.491,23 € | 16.92% |
| 2010 | 206.543,00 € | 49.88% |
| 2009 | 137.810,00 € | 26.89% |
| 2008 | 108.604,00 € | 11.62% |
| 2007 | 97.300,00 € | 4.00% |
| 2006 | 93.560,00 € | 2.18% |
| 2005 | 91.562,00 € | -12.65% |
| 2004 | 104.822,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.133,47 € | 20.00% |
| 2000 | 60.113,23 € | 0.00% |
| 1999 | 60.113,23 € | 0.00% |
| 1998 | 60.113,23 € | 66.64% |
| 1997 | 36.072,75 € | 19.99% |
| 1996 | 30.062,63 € | 99.84% |
| 1995 | 15.043,33 € | -83.32% |
| 1994 | 90.169,85 € | 0.01% |
| 1993 | 90.163,84 € | 2,037.04% |
| 1992 | 4.219,10 € | 0.29% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 40.00% |
| 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 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.805.258,11 € | 1,313.62% |
| 2014 | 269.185,36 € | -559.62% |
| 2013 | -58.566,88 € | -101.76% |
| 2012 | 3.329.686,04 € | 440.19% |
| 2011 | 616.392,90 € | -11.94% |
| 2010 | 700.000,00 € | -89.05% |
| 2009 | 6.395.324,32 € | 44,669.92% |
| 2008 | 14.284,87 € | -97.30% |
| 2007 | 528.394,48 € | -89.25% |
| 2006 | 4.913.109,25 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.714.881,92 € | 6.11% |
| 2002 | 11.982.815,88 € | 664.01% |
| 2001 | 1.568.420,65 € | 943.85% |
| 2000 | 150.253,03 € | 16.61% |
| 1999 | 128.848,92 € | 33.98% |
| 1998 | 96.167,95 € | -66.54% |
| 1997 | 287.435,93 € | -43.95% |
| 1996 | 512.784,08 € | -63.30% |
| 1995 | 1.397.145,79 € | 70.93% |
| 1994 | 817.376,46 € | 48.18% |
| 1993 | 551.602,90 € | -30.54% |
| 1992 | 794.183,40 € | -4.25% |
| 1991 | 829.402,71 € | -47.68% |
| 1990 | 1.585.201,45 € | -5.41% |
| 1989 | 1.675.832,70 € | 670.42% |
| 1988 | 217.522,25 € | 261.89% |
| 1987 | 60.107,22 € | -75.00% |
| 1986 | 240.410,85 € | 41.89% |
| 1985 | 169.433,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.758.832,43 € | 0.00% |
| 2020 | 9.758.832,43 € | 12.70% |
| 2019 | 8.659.503,09 € | 13.78% |
| 2018 | 7.610.453,43 € | -6.72% |
| 2017 | 8.158.616,58 € | 11.13% |
| 2016 | 7.341.618,49 € | -10.13% |
| 2015 | 8.169.011,63 € | 1.17% |
| 2014 | 8.074.402,36 € | -0.64% |
| 2013 | 8.126.614,97 € | 6.39% |
| 2012 | 7.638.737,00 € | -16.66% |
| 2011 | 9.165.334,27 € | -1.51% |
| 2010 | 9.305.513,31 € | -5.21% |
| 2009 | 9.817.147,12 € | 1.57% |
| 2008 | 9.665.490,93 € | 3.95% |
| 2007 | 9.298.415,45 € | 12.21% |
| 2006 | 8.286.769,93 € | 3.69% |
| 2005 | 7.991.646,46 € | 5.64% |
| 2004 | 7.564.894,27 € | 221.61% |
| 2003 | 2.352.161,97 € | 21.53% |
| 2002 | 1.935.419,10 € | -67.20% |
| 2001 | 5.899.863,76 € | 13.23% |
| 2000 | 5.210.633,17 € | 7.01% |
| 1999 | 4.869.427,94 € | 12.57% |
| 1998 | 4.325.750,52 € | 1.42% |
| 1997 | 4.265.081,68 € | -6.35% |
| 1996 | 4.554.482,96 € | 25.11% |
| 1995 | 3.640.305,69 € | -16.51% |
| 1994 | 4.360.292,13 € | -2.35% |
| 1993 | 4.465.178,25 € | 5.63% |
| 1992 | 4.227.209,09 € | 36.00% |
| 1991 | 3.108.247,97 € | 24.99% |
| 1990 | 2.486.716,35 € | 35.58% |
| 1989 | 1.834.138,53 € | 38.68% |
| 1988 | 1.322.581,13 € | 12.09% |
| 1987 | 1.179.923,82 € | 10.10% |
| 1986 | 1.071.672,09 € | 8.09% |
| 1985 | 991.427,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.970.161,29 € | 0.00% |
| 2020 | 6.970.161,29 € | 24.19% |
| 2019 | 5.612.591,38 € | 12.50% |
| 2018 | 4.989.043,85 € | 30.25% |
| 2017 | 3.830.249,45 € | -25.64% |
| 2016 | 5.150.885,61 € | 7.14% |
| 2015 | 4.807.519,70 € | 6.22% |
| 2014 | 4.526.060,57 € | 1.84% |
| 2013 | 4.444.338,96 € | 14.30% |
| 2012 | 3.888.345,35 € | -13.72% |
| 2011 | 4.506.467,20 € | 0.46% |
| 2010 | 4.486.013,28 € | -0.12% |
| 2009 | 4.491.227,96 € | 11.40% |
| 2008 | 4.031.792,41 € | -9.91% |
| 2007 | 4.475.291,87 € | 21.08% |
| 2006 | 3.696.063,85 € | 27.00% |
| 2005 | 2.910.369,95 € | 13.03% |
| 2004 | 2.574.933,05 € | 731.27% |
| 2003 | 309.758,22 € | -25.77% |
| 2002 | 417.322,79 € | -75.64% |
| 2001 | 1.713.446,71 € | 13.79% |
| 2000 | 1.505.804,18 € | 12.18% |
| 1999 | 1.342.332,50 € | 13.37% |
| 1998 | 1.184.028,63 € | -1.90% |
| 1997 | 1.206.922,79 € | -12.63% |
| 1996 | 1.381.414,30 € | -9.81% |
| 1995 | 1.531.639,90 € | -27.41% |
| 1994 | 2.109.854,89 € | -7.74% |
| 1993 | 2.286.945,55 € | -3.73% |
| 1992 | 2.375.654,60 € | 6.60% |
| 1991 | 2.228.530,84 € | 1.15% |
| 1990 | 2.203.244,26 € | 35.93% |
| 1989 | 1.620.885,38 € | 145.38% |
| 1988 | 660.563,13 € | -25.62% |
| 1987 | 888.112,86 € | 26.80% |
| 1986 | 700.426,87 € | -2.52% |
| 1985 | 718.531,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.785,50 € | 0.00% |
| 2020 | 63.785,50 € | 69.09% |
| 2019 | 37.722,82 € | 39.80% |
| 2018 | 26.983,80 € | -77.58% |
| 2017 | 120.382,50 € | -51.56% |
| 2016 | 248.511,77 € | -6.17% |
| 2015 | 264.859,27 € | -42.21% |
| 2014 | 458.305,64 € | 20.96% |
| 2013 | 378.891,22 € | -8.51% |
| 2012 | 414.118,04 € | -9.92% |
| 2011 | 459.724,80 € | 65.06% |
| 2010 | 278.528,15 € | -45.19% |
| 2009 | 508.131,10 € | -19.09% |
| 2008 | 628.038,85 € | -17.54% |
| 2007 | 761.639,28 € | 127.10% |
| 2006 | 335.380,41 € | 48.36% |
| 2005 | 226.062,88 € | -13.38% |
| 2004 | 260.979,81 € | -75.88% |
| 2003 | 1.082.000,59 € | 26.88% |
| 2002 | 852.800,63 € | 83.94% |
| 2001 | 463.628,94 € | 8.91% |
| 2000 | 425.708,89 € | -12.23% |
| 1999 | 485.051,00 € | 16.90% |
| 1998 | 414.944,99 € | -55.47% |
| 1997 | 931.738,97 € | 1.66% |
| 1996 | 916.543,46 € | 11.92% |
| 1995 | 818.910,23 € | 22.66% |
| 1994 | 667.603,21 € | 12.83% |
| 1993 | 591.699,69 € | 18.43% |
| 1992 | 499.601,01 € | 81.47% |
| 1991 | 275.308,43 € | 114.45% |
| 1990 | 128.380,33 € | 7.01% |
| 1989 | 119.972,07 € | 71.94% |
| 1988 | 69.774,04 € | 8.21% |
| 1987 | 64.477,77 € | 102.63% |
| 1986 | 31.819,68 € | 2.40% |
| 1985 | 31.072,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.633.809,18 € | 0.00% |
| 2020 | 1.633.809,18 € | 51.75% |
| 2019 | 1.076.623,26 € | -7.84% |
| 2018 | 1.168.217,12 € | 10.76% |
| 2017 | 1.054.729,24 € | -13.52% |
| 2016 | 1.219.580,13 € | -12.30% |
| 2015 | 1.390.643,18 € | 21.11% |
| 2014 | 1.148.235,21 € | -2.83% |
| 2013 | 1.181.704,03 € | 5.97% |
| 2012 | 1.115.096,03 € | -11.75% |
| 2011 | 1.263.562,66 € | -14.83% |
| 2010 | 1.483.624,03 € | 4.73% |
| 2009 | 1.416.605,49 € | -8.52% |
| 2008 | 1.548.614,58 € | 18.42% |
| 2007 | 1.307.751,20 € | 19.44% |
| 2006 | 1.094.873,52 € | -6.44% |
| 2005 | 1.170.265,58 € | -8.03% |
| 2004 | 1.272.452,90 € | -1.51% |
| 2003 | 1.292.020,25 € | 44.04% |
| 2002 | 896.961,40 € | -30.86% |
| 2001 | 1.297.382,80 € | 17.28% |
| 2000 | 1.106.209,17 € | 6.16% |
| 1999 | 1.042.067,12 € | 42.74% |
| 1998 | 730.059,21 € | 5.04% |
| 1997 | 695.006,54 € | -25.00% |
| 1996 | 926.704,85 € | 27.96% |
| 1995 | 724.225,60 € | 26.74% |
| 1994 | 571.418,27 € | 21.43% |
| 1993 | 470.592,48 € | 4.05% |
| 1992 | 452.261,61 € | 85.57% |
| 1991 | 243.710,41 € | 29.44% |
| 1990 | 188.284,77 € | -19.65% |
| 1989 | 234.345,11 € | -19.60% |
| 1988 | 291.490,87 € | 233.06% |
| 1987 | 87.519,38 € | -13.62% |
| 1986 | 101.320,39 € | 7.66% |
| 1985 | 94.108,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 0.00% |
| 2020 | 210.000,00 € | |
| 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 | 2.010.809,03 € | 0.00% |
| 2020 | 2.010.809,03 € | 211.95% |
| 2019 | 644.597,86 € | -12.27% |
| 2018 | 734.738,79 € | -6.26% |
| 2017 | 783.789,93 € | -20.15% |
| 2016 | 981.545,32 € | -52.00% |
| 2015 | 2.044.752,07 € | -10.30% |
| 2014 | 2.279.428,10 € | 42.13% |
| 2013 | 1.603.706,56 € | 93.04% |
| 2012 | 830.745,49 € | -76.18% |
| 2011 | 3.486.874,31 € | 0.80% |
| 2010 | 3.459.137,00 € | -10.69% |
| 2009 | 3.873.152,91 € | 161.70% |
| 2008 | 1.480.022,92 € | -58.28% |
| 2007 | 3.547.697,86 € | 9.96% |
| 2006 | 3.226.252,89 € | 247.28% |
| 2005 | 929.006,94 € | 5.46% |
| 2004 | 880.921,73 € | 6,869.32% |
| 2003 | 12.640,00 € | -63.12% |
| 2002 | 34.272,48 € | -99.18% |
| 2001 | 4.168.923,16 € | 126.73% |
| 2000 | 1.838.708,20 € | 1.80% |
| 1999 | 1.806.192,50 € | 165.14% |
| 1998 | 681.229,19 € | -8.07% |
| 1997 | 741.028,79 € | 1.45% |
| 1996 | 730.439,61 € | -63.75% |
| 1995 | 2.014.751,84 € | 144.69% |
| 1994 | 823.386,58 € | 9.60% |
| 1993 | 751.265,13 € | -21.88% |
| 1992 | 961.619,37 € | -26.31% |
| 1991 | 1.305.031,67 € | -36.14% |
| 1990 | 2.043.441,15 € | -29.73% |
| 1989 | 2.907.833,80 € | 350.47% |
| 1988 | 645.515,35 € | 72.68% |
| 1987 | 373.829,53 € | -45.24% |
| 1986 | 682.642,87 € | -19.10% |
| 1985 | 843.837,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109,00 € | 0.00% |
| 2020 | 109,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 81,00 € | -1.22% |
| 2017 | 82,00 € | -99.48% |
| 2016 | 15.738,00 € | -21.66% |
| 2015 | 20.089,00 € | 24,398.78% |
| 2014 | 82,00 € | -99.70% |
| 2013 | 27.788,10 € | 0.90% |
| 2012 | 27.539,00 € | -83.62% |
| 2011 | 168.102,82 € | -71.87% |
| 2010 | 597.570,39 € | 52.92% |
| 2009 | 390.778,10 € | 238.28% |
| 2008 | 115.518,51 € | -36.06% |
| 2007 | 180.679,00 € | 114.54% |
| 2006 | 84.215,00 € | 80.01% |
| 2005 | 46.784,27 € | 1,060.70% |
| 2004 | 4.030,69 € | -95.96% |
| 2003 | 99.726,00 € | 10.07% |
| 2002 | 90.603,31 € | 793.43% |
| 2001 | 10.141,08 € | 168,636.77% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 56.004,08 € | 86.37% |
| 1986 | 30.050,61 € | -69.49% |
| 1985 | 98.508,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.744,00 € | 0.00% |
| 2020 | 170.744,00 € | 89.25% |
| 2019 | 90.220,00 € | -18.37% |
| 2018 | 110.522,97 € | -12.78% |
| 2017 | 126.720,00 € | -14.78% |
| 2016 | 148.705,00 € | -4.30% |
| 2015 | 155.385,00 € | -9.35% |
| 2014 | 171.410,00 € | -31.53% |
| 2013 | 250.346,44 € | 89.55% |
| 2012 | 132.072,32 € | -37.55% |
| 2011 | 211.491,23 € | 19.80% |
| 2010 | 176.543,00 € | 126.89% |
| 2009 | 77.810,00 € | -28.35% |
| 2008 | 108.604,00 € | 11.62% |
| 2007 | 97.300,00 € | -63.77% |
| 2006 | 268.560,00 € | 193.31% |
| 2005 | 91.562,00 € | -12.65% |
| 2004 | 104.822,00 € | -85.94% |
| 2003 | 745.526,70 € | -12.94% |
| 2002 | 856.350,70 € | 1,087.37% |
| 2001 | 72.121,45 € | 20.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 66.61% |
| 1997 | 36.072,75 € | 19.99% |
| 1996 | 30.062,63 € | 38.91% |
| 1995 | 21.642,45 € | -76.00% |
| 1994 | 90.163,84 € | 0.00% |
| 1993 | 90.163,84 € | 2,037.04% |
| 1992 | 4.219,10 € | 0.14% |
| 1991 | 4.213,09 € | 0.14% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | -66.67% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.892,92 € | 0.00% |
| 2020 | 73.892,92 € | 1.37% |
| 2019 | 72.892,92 € | 1.60% |
| 2018 | 71.741,81 € | -85.61% |
| 2017 | 498.420,58 € | -85.87% |
| 2016 | 3.527.090,52 € | -29.49% |
| 2015 | 5.002.465,47 € | 166.24% |
| 2014 | 1.878.906,36 € | 2.79% |
| 2013 | 1.827.963,52 € | -18.01% |
| 2012 | 2.229.424,07 € | 42.32% |
| 2011 | 1.566.522,54 € | 92.79% |
| 2010 | 812.536,87 € | 26.86% |
| 2009 | 640.497,47 € | -0.20% |
| 2008 | 641.793,85 € | 5.59% |
| 2007 | 607.843,54 € | -86.72% |
| 2006 | 4.577.908,11 € | 516.12% |
| 2005 | 743.018,00 € | 1.51% |
| 2004 | 731.947,31 € | -94.33% |
| 2003 | 12.900.985,21 € | 12.56% |
| 2002 | 11.461.412,04 € | 1,283.30% |
| 2001 | 828.555,46 € | 200.63% |
| 2000 | 275.608,27 € | 35.20% |
| 1999 | 203.855,92 € | 365.09% |
| 1998 | 43.831,31 € | -86.12% |
| 1997 | 315.731,17 € | 28.58% |
| 1996 | 245.558,40 € | 497.35% |
| 1995 | 41.107,80 € | -90.24% |
| 1994 | 421.221,48 € | 32.41% |
| 1993 | 318.125,19 € | 32.47% |
| 1992 | 240.141,10 € | 35.15% |
| 1991 | 177.685,92 € | 10.55% |
| 1990 | 160.726,94 € | -2.66% |
| 1989 | 165.126,09 € | 15.92% |
| 1988 | 142.446,46 € | 20.77% |
| 1987 | 117.949,13 € | -11.36% |
| 1986 | 133.059,63 € | 138.89% |
| 1985 | 55.699,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Juan de Aznalfarache
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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