Presupuestos Municipales Ayuntamiento de San Andrés y Sauces 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Andrés y Sauces 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 Andrés y Sauces en 2021
| Presupuesto municipal Ayuntamiendo de San Andrés y Sauces en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 981.860,53 € | 16.42% | Gastos personal | 3.187.906,59 € | 53.33% |
| Impuestos indirectos | 809.486,28 € | 13.54% | Gastos bienes y servicios | 1.840.895,93 € | 30.80% |
| Tasas y otros ingresos | 691.974,44 € | 11.58% | Gastos financieros | 11.100,00 € | 0.19% |
| Transferencias Corrientes | 3.363.989,15 € | 56.27% | Transferencias Corrientes | 224.053,10 € | 3.75% |
| Ingresos Patrimoniales | 41.120,00 € | 0.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 713.945,21 € | 11.94% |
| Transferencias de capital | 89.470,43 € | 1.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,01 € | 0.00% | Activos financieros | 0,01 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.977.900,84 € | 100% | Total | 5.977.900,84 € | 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 Andrés y Sauces 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.977.900,84 € | -14.10% | 5.977.900,84 € | -14.10% | |
| 2020 | 6.959.470,77 € | -7.02% | 6.959.470,77 € | -7.46% | |
| 2019 | 7.484.547,68 € | 11.88% | 7.520.710,02 € | 43.31% | |
| 2018 | 6.689.634,86 € | 17.11% | 5.247.915,39 € | -7.88% | |
| 2017 | 5.712.053,80 € | 14.32% | 5.696.775,48 € | 16.75% | |
| 2016 | 4.996.661,84 € | 4.96% | 4.879.275,84 € | 7.31% | |
| 2015 | 4.760.724,19 € | -2.61% | 4.546.774,66 € | -12.98% | |
| 2014 | 4.888.088,28 € | 4.15% | 5.225.037,26 € | 16.82% | |
| 2013 | 4.693.434,43 € | -1.08% | 4.472.591,00 € | 10.46% | |
| 2012 | 4.744.839,28 € | 0.45% | 4.049.031,43 € | -9.90% | |
| 2011 | 4.723.424,91 € | -9.81% | 4.493.874,34 € | -18.28% | |
| 2010 | 5.236.977,39 € | -16.75% | 5.498.842,35 € | 14.24% | |
| 2009 | 6.290.520,23 € | 22.49% | 4.813.480,01 € | -10.68% | |
| 2008 | 5.135.670,05 € | -4.98% | 5.389.302,77 € | -8.94% | |
| 2007 | 5.404.744,94 € | -4.53% | 5.918.436,22 € | 14.62% | |
| 2006 | 5.661.293,20 € | 0.41% | 5.163.743,66 € | 8.65% | |
| 2005 | 5.638.281,76 € | -6.57% | 4.752.821,65 € | -14.07% | |
| 2004 | 6.035.072,26 € | 15.30% | 5.531.263,83 € | 16.85% | |
| 2003 | 5.234.409,33 € | 238.12% | 4.733.598,02 € | 287.29% | |
| 2002 | 1.548.098,67 € | -66.21% | 1.222.233,53 € | -67.35% | |
| 2001 | 4.581.781,83 € | -2.24% | 3.743.086,11 € | -10.81% | |
| 2000 | 4.686.910,67 € | 10.82% | 4.196.614,82 € | -0.77% | |
| 1999 | 4.229.270,15 € | 8.48% | 4.229.270,16 € | 21.29% | |
| 1998 | 3.898.725,61 € | 24.93% | 3.487.011,15 € | 11.74% | |
| 1997 | 3.120.703,25 € | -8.57% | 3.120.703,25 € | 0.98% | |
| 1996 | 3.413.379,26 € | 27.85% | 3.090.400,85 € | 29.12% | |
| 1995 | 2.669.887,46 € | 1.50% | 2.393.421,89 € | 10.42% | |
| 1994 | 2.630.384,97 € | -1.29% | 2.167.605,64 € | -0.33% | |
| 1993 | 2.664.883,29 € | 5.94% | 2.174.736,54 € | -10.80% | |
| 1992 | 2.515.532,28 € | -23.39% | 2.438.149,58 € | -15.24% | |
| 1991 | 3.283.713,73 € | 151.27% | 2.876.564,52 € | 185.72% | |
| 1989 | 1.306.832,66 € | 37.65% | 1.006.780,54 € | 6.05% | |
| 1987 | 949.375,73 € | 38.63% | 949.375,73 € | 38.63% | |
| 1985 | 684.824,23 € | 684.824,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.860,53 € | -2.71% |
| 2020 | 1.009.254,31 € | 4.91% |
| 2019 | 962.004,02 € | -2.71% |
| 2018 | 988.783,60 € | 5.50% |
| 2017 | 937.201,79 € | -3.31% |
| 2016 | 969.316,18 € | -3.20% |
| 2015 | 1.001.408,17 € | -5.59% |
| 2014 | 1.060.745,19 € | 2.58% |
| 2013 | 1.034.056,01 € | 7.33% |
| 2012 | 963.410,11 € | 4.60% |
| 2011 | 921.028,24 € | 5.26% |
| 2010 | 875.007,65 € | 5.41% |
| 2009 | 830.123,17 € | 14.40% |
| 2008 | 725.622,32 € | 26.71% |
| 2007 | 572.654,97 € | 4.43% |
| 2006 | 548.346,31 € | -14.07% |
| 2005 | 638.140,75 € | 5.05% |
| 2004 | 607.487,89 € | -6.02% |
| 2003 | 646.429,76 € | 640.99% |
| 2002 | 87.238,66 € | -84.64% |
| 2001 | 568.016,95 € | 6.72% |
| 2000 | 532.254,82 € | -1.81% |
| 1999 | 542.045,27 € | 17.03% |
| 1998 | 463.165,13 € | 11.07% |
| 1997 | 416.993,72 € | -17.25% |
| 1996 | 503.939,33 € | 34.62% |
| 1995 | 374.330,85 € | 28.08% |
| 1994 | 292.270,26 € | -20.99% |
| 1993 | 369.914,48 € | 46.63% |
| 1992 | 252.278,30 € | -24.66% |
| 1991 | 334.849,34 € | 259.45% |
| 1989 | 93.156,88 € | 18.06% |
| 1987 | 78.909,07 € | 13.39% |
| 1985 | 69.590,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 809.486,28 € | -19.77% |
| 2020 | 1.008.908,38 € | 4.44% |
| 2019 | 965.990,84 € | -8.67% |
| 2018 | 1.057.660,86 € | 7.26% |
| 2017 | 986.033,32 € | 11.90% |
| 2016 | 881.149,76 € | 13.07% |
| 2015 | 779.312,67 € | 20.01% |
| 2014 | 649.396,19 € | 7.53% |
| 2013 | 603.937,09 € | -10.80% |
| 2012 | 677.086,38 € | -0.77% |
| 2011 | 682.335,01 € | 27.06% |
| 2010 | 537.026,26 € | -94.99% |
| 2009 | 10.725.414,95 € | 87,602.61% |
| 2008 | 12.229,30 € | -67.32% |
| 2007 | 37.419,49 € | -72.56% |
| 2006 | 136.362,90 € | -9.09% |
| 2005 | 150.000,00 € | 70.45% |
| 2004 | 88.000,00 € | -54.94% |
| 2003 | 195.308,69 € | -35.32% |
| 2002 | 301.943,84 € | 93.37% |
| 2001 | 156.150,75 € | 4.84% |
| 2000 | 148.938,61 € | 166.47% |
| 1999 | 55.894,13 € | 47.62% |
| 1998 | 37.863,76 € | 0.00% |
| 1997 | 37.863,76 € | -53.33% |
| 1996 | 81.136,63 € | 50.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -62.37% |
| 1993 | 143.762,10 € | 33.48% |
| 1992 | 107.701,37 € | -55.69% |
| 1991 | 243.078,91 € | 160.54% |
| 1989 | 93.297,96 € | -8.38% |
| 1987 | 101.831,01 € | 29.75% |
| 1985 | 78.480,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.974,44 € | -2.02% |
| 2020 | 706.211,16 € | 37.73% |
| 2019 | 512.748,78 € | 0.13% |
| 2018 | 512.064,43 € | 4.00% |
| 2017 | 492.380,82 € | 7.25% |
| 2016 | 459.095,41 € | 1.80% |
| 2015 | 450.994,31 € | -1.82% |
| 2014 | 459.342,00 € | -2.75% |
| 2013 | 472.315,28 € | -3.18% |
| 2012 | 487.845,85 € | 2.16% |
| 2011 | 477.542,56 € | 2.76% |
| 2010 | 464.734,08 € | 11.75% |
| 2009 | 415.864,13 € | 4.07% |
| 2008 | 399.606,06 € | -1.43% |
| 2007 | 405.385,90 € | 4.15% |
| 2006 | 389.219,89 € | -11.85% |
| 2005 | 441.537,50 € | 9.99% |
| 2004 | 401.448,93 € | -16.80% |
| 2003 | 482.509,46 € | -78.69% |
| 2002 | 2.263.835,74 € | 467.90% |
| 2001 | 398.629,35 € | 13.56% |
| 2000 | 351.035,06 € | 24.56% |
| 1999 | 281.820,44 € | 4.84% |
| 1998 | 268.813,32 € | 4.25% |
| 1997 | 257.843,41 € | 29.03% |
| 1996 | 199.833,05 € | 35.40% |
| 1995 | 147.582,40 € | -24.67% |
| 1994 | 195.919,55 € | -27.00% |
| 1993 | 268.386,49 € | 34.66% |
| 1992 | 199.303,03 € | 159.12% |
| 1991 | 76.915,69 € | -68.28% |
| 1989 | 242.448,01 € | 34.42% |
| 1987 | 180.359,92 € | 33.70% |
| 1985 | 134.898,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.363.989,15 € | -2.43% |
| 2020 | 3.447.755,22 € | 19.97% |
| 2019 | 2.873.923,11 € | 12.51% |
| 2018 | 2.554.448,87 € | 8.58% |
| 2017 | 2.352.547,89 € | 3.85% |
| 2016 | 2.265.315,56 € | 0.18% |
| 2015 | 2.261.290,85 € | 3.42% |
| 2014 | 2.186.444,39 € | -9.37% |
| 2013 | 2.412.546,53 € | 12.78% |
| 2012 | 2.139.206,39 € | -1.14% |
| 2011 | 2.163.908,74 € | 2.36% |
| 2010 | 2.113.941,05 € | -24.72% |
| 2009 | 2.808.062,16 € | -17.51% |
| 2008 | 3.404.270,42 € | 5.97% |
| 2007 | 3.212.575,83 € | 11.39% |
| 2006 | 2.884.047,78 € | -11.47% |
| 2005 | 3.257.721,06 € | 5.17% |
| 2004 | 3.097.450,20 € | 5.73% |
| 2003 | 2.929.506,49 € | 11,195.70% |
| 2002 | 25.934,71 € | -99.03% |
| 2001 | 2.683.989,76 € | 20.70% |
| 2000 | 2.223.770,77 € | 7.40% |
| 1999 | 2.070.485,73 € | -8.59% |
| 1998 | 2.265.127,76 € | 36.43% |
| 1997 | 1.660.275,77 € | -6.82% |
| 1996 | 1.781.754,89 € | 21.50% |
| 1995 | 1.466.493,74 € | 0.50% |
| 1994 | 1.459.140,95 € | 9.18% |
| 1993 | 1.336.419,01 € | 38.28% |
| 1992 | 966.451,59 € | 17.10% |
| 1991 | 825.304,70 € | 41.40% |
| 1989 | 583.675,38 € | 40.91% |
| 1987 | 414.229,53 € | 2,350.65% |
| 1985 | 16.902,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.120,00 € | 0.00% |
| 2020 | 41.120,00 € | 0.47% |
| 2019 | 40.928,44 € | 104.64% |
| 2018 | 20.000,00 € | 44.40% |
| 2017 | 13.850,00 € | -52.92% |
| 2016 | 29.418,09 € | 4.95% |
| 2015 | 28.030,77 € | 9.18% |
| 2014 | 25.672,94 € | -6.25% |
| 2013 | 27.385,17 € | 33.11% |
| 2012 | 20.573,22 € | -2.58% |
| 2011 | 21.119,06 € | -3.36% |
| 2010 | 21.853,59 € | -22.21% |
| 2009 | 28.092,61 € | -10.55% |
| 2008 | 31.404,96 € | 35.22% |
| 2007 | 23.225,42 € | 42.12% |
| 2006 | 16.342,67 € | -56.43% |
| 2005 | 37.508,92 € | 44.83% |
| 2004 | 25.898,45 € | -3.56% |
| 2003 | 26.853,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.852,69 € | -18.02% |
| 2000 | 129.117,67 € | 304.25% |
| 1999 | 31.940,19 € | 22.65% |
| 1998 | 26.042,71 € | 1.85% |
| 1997 | 25.568,88 € | 8.69% |
| 1996 | 23.525,06 € | -5.62% |
| 1995 | 24.924,97 € | 13.71% |
| 1994 | 21.919,91 € | -0.01% |
| 1993 | 21.922,93 € | 0.01% |
| 1992 | 21.919,92 € | -33.28% |
| 1991 | 32.852,57 € | 33.32% |
| 1989 | 24.641,50 € | 3.57% |
| 1987 | 23.793,16 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 864.875,72 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 276.770,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.470,43 € | -88.01% |
| 2020 | 746.221,69 € | -64.95% |
| 2019 | 2.128.952,49 € | 36.76% |
| 2018 | 1.556.677,10 € | 67.38% |
| 2017 | 930.039,98 € | 137.03% |
| 2016 | 392.366,84 € | 63.70% |
| 2015 | 239.687,42 € | -52.68% |
| 2014 | 506.487,57 € | 253.71% |
| 2013 | 143.194,35 € | 127.92% |
| 2012 | 62.827,50 € | -86.27% |
| 2011 | 457.491,30 € | -62.64% |
| 2010 | 1.224.414,76 € | -0.32% |
| 2009 | 1.228.290,55 € | 118.35% |
| 2008 | 562.536,99 € | -46.50% |
| 2007 | 1.051.483,33 € | -17.31% |
| 2006 | 1.271.535,78 € | 20.72% |
| 2005 | 1.053.272,31 € | 204.81% |
| 2004 | 345.554,82 € | -56.92% |
| 2003 | 802.198,78 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 518.217,43 € | -33.07% |
| 2000 | 774.212,39 € | -31.66% |
| 1999 | 1.132.892,09 € | 42.60% |
| 1998 | 794.440,06 € | 10.01% |
| 1997 | 722.157,71 € | -10.68% |
| 1996 | 808.465,50 € | 42.13% |
| 1995 | 568.807,73 € | -0.80% |
| 1994 | 573.386,53 € | 111.76% |
| 1993 | 270.777,14 € | -57.07% |
| 1992 | 630.728,53 € | -57.41% |
| 1991 | 1.480.764,10 € | 496.26% |
| 1989 | 248.341,81 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,01 € | |
| 2020 | 0,01 € | |
| 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 | 0,01 € | -100.00% |
| 2004 | 750,00 € | -25.12% |
| 2003 | 1.001,64 € | -99.33% |
| 2002 | 148.705,42 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,01 € | |
| 1985 | 0,01 € | |
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 | 393.889,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 992.090,90 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.000,00 € | -75.45% |
| 2006 | 415.437,87 € | 591.23% |
| 2005 | 60.101,21 € | -95.91% |
| 2004 | 1.468.481,97 € | 875.08% |
| 2003 | 150.601,28 € | -96.42% |
| 2002 | 4.209.273,62 € | 2,688.99% |
| 2001 | 150.924,90 € | -71.39% |
| 2000 | 527.581,35 € | 362.01% |
| 1999 | 114.192,30 € | 163.89% |
| 1998 | 43.272,87 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 14.724,80 € | -56.25% |
| 1995 | 33.656,68 € | 0.00% |
| 1994 | 33.656,68 € | -86.73% |
| 1993 | 253.701,14 € | -24.75% |
| 1992 | 337.149,54 € | 16.28% |
| 1991 | 289.948,42 € | 1,263.11% |
| 1989 | 21.271,12 € | -85.84% |
| 1987 | 150.253,03 € | 38.89% |
| 1985 | 108.182,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.187.906,59 € | 7.39% |
| 2020 | 2.968.546,61 € | 28.96% |
| 2019 | 2.301.835,45 € | 3.75% |
| 2018 | 2.218.665,16 € | -4.04% |
| 2017 | 2.312.182,77 € | 2.61% |
| 2016 | 2.253.356,06 € | 3.15% |
| 2015 | 2.184.632,64 € | 0.65% |
| 2014 | 2.170.620,75 € | 0.23% |
| 2013 | 2.165.609,23 € | 6.99% |
| 2012 | 2.024.078,63 € | -3.00% |
| 2011 | 2.086.662,28 € | -6.90% |
| 2010 | 2.241.363,62 € | -7.35% |
| 2009 | 2.419.181,48 € | -7.21% |
| 2008 | 2.607.252,58 € | 7.16% |
| 2007 | 2.433.122,53 € | 9.05% |
| 2006 | 2.231.268,07 € | 1.62% |
| 2005 | 2.195.786,60 € | 18.91% |
| 2004 | 1.846.659,59 € | 3.24% |
| 2003 | 1.788.697,14 € | 72.28% |
| 2002 | 1.038.240,02 € | -32.99% |
| 2001 | 1.549.472,93 € | 9.94% |
| 2000 | 1.409.345,07 € | 1.37% |
| 1999 | 1.390.247,26 € | 12.13% |
| 1998 | 1.239.853,04 € | 2.91% |
| 1997 | 1.204.831,66 € | 0.48% |
| 1996 | 1.199.128,38 € | 36.74% |
| 1995 | 876.957,88 € | 11.77% |
| 1994 | 784.634,18 € | 3.31% |
| 1993 | 759.512,55 € | 4.98% |
| 1992 | 723.477,41 € | 8.80% |
| 1991 | 664.964,58 € | 79.85% |
| 1989 | 369.736,59 € | 4.68% |
| 1987 | 353.196,91 € | 17.09% |
| 1985 | 301.636,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.840.895,93 € | -7.80% |
| 2020 | 1.996.738,95 € | 31.63% |
| 2019 | 1.516.888,94 € | 8.69% |
| 2018 | 1.395.648,32 € | 5.20% |
| 2017 | 1.326.643,51 € | 11.58% |
| 2016 | 1.188.970,45 € | 9.44% |
| 2015 | 1.086.424,23 € | 7.07% |
| 2014 | 1.014.642,00 € | 10.16% |
| 2013 | 921.097,94 € | 1.38% |
| 2012 | 908.603,28 € | 1.27% |
| 2011 | 897.248,30 € | -0.52% |
| 2010 | 901.944,37 € | 5.01% |
| 2009 | 858.901,95 € | -25.33% |
| 2008 | 1.150.253,47 € | 9.59% |
| 2007 | 1.049.613,25 € | 25.03% |
| 2006 | 839.469,33 € | 4.97% |
| 2005 | 799.690,41 € | -28.18% |
| 2004 | 1.113.498,58 € | 12.18% |
| 2003 | 992.582,05 € | 550.20% |
| 2002 | 152.657,08 € | -79.87% |
| 2001 | 758.487,87 € | -2.00% |
| 2000 | 773.956,22 € | 30.37% |
| 1999 | 593.655,12 € | 1.95% |
| 1998 | 582.280,15 € | 16.21% |
| 1997 | 501.046,13 € | 25.78% |
| 1996 | 398.339,02 € | -7.17% |
| 1995 | 429.125,03 € | 33.67% |
| 1994 | 321.043,32 € | 29.34% |
| 1993 | 248.216,82 € | 28.51% |
| 1992 | 193.145,38 € | -9.98% |
| 1991 | 214.546,97 € | 16.57% |
| 1989 | 184.042,55 € | -10.30% |
| 1987 | 205.176,43 € | 21.51% |
| 1985 | 168.849,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.100,00 € | 0.91% |
| 2020 | 11.000,00 € | 67.41% |
| 2019 | 6.570,76 € | 34.02% |
| 2018 | 4.902,72 € | -41.10% |
| 2017 | 8.324,42 € | 67.94% |
| 2016 | 4.956,75 € | -48.28% |
| 2015 | 9.584,49 € | -77.96% |
| 2014 | 43.482,90 € | -14.06% |
| 2013 | 50.599,50 € | -47.12% |
| 2012 | 95.680,63 € | -29.86% |
| 2011 | 136.405,82 € | 43.03% |
| 2010 | 95.365,43 € | -28.51% |
| 2009 | 133.393,17 € | -26.89% |
| 2008 | 182.463,30 € | 41.95% |
| 2007 | 128.539,41 € | 26.94% |
| 2006 | 101.257,92 € | -2.45% |
| 2005 | 103.800,24 € | -41.74% |
| 2004 | 178.159,01 € | 14.86% |
| 2003 | 155.109,21 € | 36.68% |
| 2002 | 113.483,66 € | -7.26% |
| 2001 | 122.371,27 € | -34.53% |
| 2000 | 186.914,37 € | 57.68% |
| 1999 | 118.542,13 € | -23.92% |
| 1998 | 155.820,84 € | -13.81% |
| 1997 | 180.784,16 € | 5.33% |
| 1996 | 171.639,98 € | -13.62% |
| 1995 | 198.694,61 € | 21.24% |
| 1994 | 163.883,64 € | -10.68% |
| 1993 | 183.472,27 € | 1.49% |
| 1992 | 180.780,16 € | 0.30% |
| 1991 | 180.236,28 € | 69.46% |
| 1989 | 106.362,06 € | 61.69% |
| 1987 | 65.782,01 € | 35.53% |
| 1985 | 48.535,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.053,10 € | 4.30% |
| 2020 | 214.817,94 € | 9.77% |
| 2019 | 195.697,11 € | -3.33% |
| 2018 | 202.440,68 € | 16.99% |
| 2017 | 173.048,31 € | -9.81% |
| 2016 | 191.871,75 € | 0.89% |
| 2015 | 190.178,73 € | -12.21% |
| 2014 | 216.624,42 € | 28.94% |
| 2013 | 168.003,19 € | -19.52% |
| 2012 | 208.741,97 € | -10.56% |
| 2011 | 233.378,08 € | 56.33% |
| 2010 | 149.290,02 € | -26.26% |
| 2009 | 202.461,41 € | -0.64% |
| 2008 | 203.766,18 € | 5.22% |
| 2007 | 193.663,37 € | -7.02% |
| 2006 | 208.276,06 € | 85.63% |
| 2005 | 112.201,76 € | -3.53% |
| 2004 | 116.309,90 € | -6.10% |
| 2003 | 123.862,62 € | -89.54% |
| 2002 | 1.184.632,64 € | 1,151.07% |
| 2001 | 94.689,46 € | 3.89% |
| 2000 | 91.143,49 € | 17.51% |
| 1999 | 77.560,61 € | 57.57% |
| 1998 | 49.222,89 € | 15.15% |
| 1997 | 42.744,96 € | -5.17% |
| 1996 | 45.075,91 € | -27.82% |
| 1995 | 62.445,16 € | 9.32% |
| 1994 | 57.120,19 € | 14.23% |
| 1993 | 50.004,21 € | -19.88% |
| 1992 | 62.411,60 € | 120.42% |
| 1991 | 28.314,51 € | -4.99% |
| 1989 | 29.802,47 € | 45.84% |
| 1987 | 20.434,42 € | 139.23% |
| 1985 | 8.541,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 59.887,62 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.945,21 € | -58.21% |
| 2020 | 1.708.479,64 € | -51.18% |
| 2019 | 3.499.717,76 € | 145.38% |
| 2018 | 1.426.258,51 € | -24.00% |
| 2017 | 1.876.576,47 € | 101.57% |
| 2016 | 930.960,00 € | 17.36% |
| 2015 | 793.233,17 € | -34.40% |
| 2014 | 1.209.259,90 € | 236.13% |
| 2013 | 359.760,60 € | -8.95% |
| 2012 | 395.111,25 € | -53.74% |
| 2011 | 854.194,14 € | -54.46% |
| 2010 | 1.875.696,01 € | 87.64% |
| 2009 | 999.598,21 € | -6.60% |
| 2008 | 1.070.248,31 € | -43.89% |
| 2007 | 1.907.363,58 € | 10.39% |
| 2006 | 1.727.917,14 € | 17.62% |
| 2005 | 1.469.015,15 € | 79.50% |
| 2004 | 818.387,44 € | -43.51% |
| 2003 | 1.448.793,33 € | 48,193.11% |
| 2002 | 3.000,00 € | -99.72% |
| 2001 | 1.088.872,62 € | -34.17% |
| 2000 | 1.654.176,26 € | -11.13% |
| 1999 | 1.861.263,65 € | 38.96% |
| 1998 | 1.339.414,90 € | 20.90% |
| 1997 | 1.107.869,50 € | -5.51% |
| 1996 | 1.172.518,13 € | 52.01% |
| 1995 | 771.338,80 € | -0.51% |
| 1994 | 775.312,81 € | 27.48% |
| 1993 | 608.203,86 € | -35.22% |
| 1992 | 938.809,41 € | -44.83% |
| 1991 | 1.701.558,29 € | 512.37% |
| 1989 | 277.864,33 € | 15.63% |
| 1987 | 240.305,66 € | 91.47% |
| 1985 | 125.507,46 € | |
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 € | -100.00% |
| 2007 | 51.086,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.207,08 € | -85.81% |
| 2003 | 29.656,27 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -63.64% |
| 2000 | 16.527,83 € | -77.64% |
| 1999 | 73.924,49 € | 75.71% |
| 1998 | 42.070,85 € | 40.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -54.55% |
| 1992 | 39.666,80 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 20.033,73 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,01 € | |
| 2020 | 0,01 € | |
| 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 | 0,01 € | -100.00% |
| 2004 | 1.000,00 € | -66.72% |
| 2003 | 3.005,06 € | -98.30% |
| 2002 | 177.255,92 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 309.160,83 € | 9.35% |
| 2015 | 282.721,40 € | -50.44% |
| 2014 | 570.407,29 € | -29.36% |
| 2013 | 807.520,54 € | 93.74% |
| 2012 | 416.815,67 € | 45.75% |
| 2011 | 285.985,72 € | 21.60% |
| 2010 | 235.182,90 € | 17.62% |
| 2009 | 199.943,79 € | 14.05% |
| 2008 | 175.318,93 € | 13.07% |
| 2007 | 155.048,08 € | 179.09% |
| 2006 | 55.555,14 € | -23.19% |
| 2005 | 72.327,48 € | -95.02% |
| 2004 | 1.453.042,23 € | 657.22% |
| 2003 | 191.892,34 € | -95.45% |
| 2002 | 4.217.367,99 € | 3,323.69% |
| 2001 | 123.181,84 € | 90.83% |
| 2000 | 64.551,58 € | -43.41% |
| 1999 | 114.076,90 € | 45.60% |
| 1998 | 78.348,48 € | 46.79% |
| 1997 | 53.376,23 € | -27.53% |
| 1996 | 73.648,82 € | 99.97% |
| 1995 | 36.830,05 € | -22.60% |
| 1994 | 47.581,14 € | -84.52% |
| 1993 | 307.296,47 € | 2.48% |
| 1992 | 299.858,82 € | 244.89% |
| 1991 | 86.943,89 € | 359.08% |
| 1989 | 18.938,81 € | -70.63% |
| 1987 | 64.480,30 € | 103.07% |
| 1985 | 31.752,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Andrés y Sauces
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 21:05
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