Presupuesto Municipal - Ayuntamiento de San Andrés y Sauces 1985-2017
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 Ayuntamiendo de San Andrés y Sauces en 2017
| Presupuesto municipal Ayuntamiendo de San Andrés y Sauces en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 967.037,18 € | 19.60% | Gastos personal | 2.487.122,84 € | 50.42% |
| Impuestos indirectos | 981.493,59 € | 19.90% | Gastos bienes y servicios | 1.303.418,33 € | 26.42% |
| Tasas y otros ingresos | 469.033,57 € | 9.51% | Gastos financieros | 9.450,00 € | 0.19% |
| Transferencias Corrientes | 2.293.962,13 € | 46.50% | Transferencias Corrientes | 228.419,55 € | 4.63% |
| Ingresos Patrimoniales | 29.600,00 € | 0.60% | Fondo de Contingencia | 21.723,77 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 883.121,90 € | 17.90% |
| Transferencias de capital | 192.129,92 € | 3.89% | 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 | 4.933.256,40 € | 100% | Total | 4.933.256,40 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de San Andrés y Sauces 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 4.933.256,40 € | 4.64% | 4.933.256,40 € | 4.64% |
| 2016 | 4.714.471,76 € | 4.94% | 4.714.471,76 € | 4.94% |
| 2015 | 4.492.491,27 € | -1.09% | 4.492.491,27 € | -1.09% |
| 2014 | 4.542.145,75 € | 1.75% | 4.542.145,75 € | 1.56% |
| 2013 | 4.464.233,29 € | -5.91% | 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 € | -22.75% | 5.918.436,22 € | 2.02% |
| 2006 | 6.996.512,99 € | 24.09% | 5.801.041,64 € | 22.05% |
| 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 € | -3.04% | 4.733.598,02 € | 0.77% |
| 2002 | 5.398.296,15 € | 17.82% | 4.697.522,12 € | 25.50% |
| 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 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 967.037,18 € | -6.79% |
| 2016 | 1.037.516,84 € | 11.98% |
| 2015 | 926.485,11 € | -13.50% |
| 2014 | 1.071.057,17 € | 5.14% |
| 2013 | 1.018.720,80 € | 5.74% |
| 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 € | -1.06% |
| 2006 | 578.802,24 € | -9.30% |
| 2005 | 638.140,75 € | 5.05% |
| 2004 | 607.487,89 € | -6.02% |
| 2003 | 646.429,76 € | -5.41% |
| 2002 | 683.380,02 € | 20.31% |
| 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 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 981.493,59 € | 11.38% |
| 2016 | 881.184,05 € | 16.61% |
| 2015 | 755.667,37 € | 19.45% |
| 2014 | 632.613,67 € | 0.41% |
| 2013 | 630.057,80 € | -6.95% |
| 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 € | -75.05% |
| 2006 | 150.000,00 € | 0.00% |
| 2005 | 150.000,00 € | 70.45% |
| 2004 | 88.000,00 € | -54.94% |
| 2003 | 195.308,69 € | 6.55% |
| 2002 | 183.308,69 € | 17.39% |
| 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 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 469.033,57 € | 0.43% |
| 2016 | 467.013,91 € | -4.96% |
| 2015 | 491.410,85 € | -14.52% |
| 2014 | 574.894,84 € | -12.80% |
| 2013 | 659.299,94 € | 35.15% |
| 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 € | -20.26% |
| 2006 | 508.354,05 € | 15.13% |
| 2005 | 441.537,50 € | 9.99% |
| 2004 | 401.448,93 € | -16.80% |
| 2003 | 482.509,46 € | -2.13% |
| 2002 | 493.019,71 € | 23.68% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.293.962,13 € | 0.14% |
| 2016 | 2.290.807,34 € | 4.69% |
| 2015 | 2.188.179,89 € | 1.21% |
| 2014 | 2.162.037,36 € | 1.89% |
| 2013 | 2.121.934,13 € | -0.81% |
| 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 € | -15.98% |
| 2006 | 3.823.466,72 € | 17.37% |
| 2005 | 3.257.721,06 € | 5.17% |
| 2004 | 3.097.450,20 € | 5.73% |
| 2003 | 2.929.506,49 € | 0.50% |
| 2002 | 2.915.009,74 € | 8.61% |
| 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 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 29.600,00 € | -1.00% |
| 2016 | 29.900,00 € | 0.00% |
| 2015 | 29.900,00 € | 0.00% |
| 2014 | 29.900,00 € | 14.25% |
| 2013 | 26.171,00 € | 27.21% |
| 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 € | -28.41% |
| 2006 | 32.440,71 € | -13.51% |
| 2005 | 37.508,92 € | 44.83% |
| 2004 | 25.898,45 € | -3.56% |
| 2003 | 26.853,23 € | -14.23% |
| 2002 | 31.307,56 € | -70.42% |
| 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 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1985 | 276.770,08 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 192.129,92 € | 2,286.82% |
| 2016 | 8.049,61 € | -92.02% |
| 2015 | 100.848,04 € | 40.77% |
| 2014 | 71.642,70 € | 790.01% |
| 2013 | 8.049,61 € | -87.19% |
| 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 € | -29.34% |
| 2006 | 1.488.011,39 € | 41.28% |
| 2005 | 1.053.272,31 € | 204.81% |
| 2004 | 345.554,82 € | -56.92% |
| 2003 | 802.198,78 € | -14.98% |
| 2002 | 943.565,01 € | 82.08% |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,01 € | |
| 2016 | 0,01 € | |
| 2015 | 0,01 € | |
| 2014 | 0,01 € | |
| 2013 | 0,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,01 € | |
| 2005 | 0,01 € | -100.00% |
| 2004 | 750,00 € | -25.12% |
| 2003 | 1.001,64 € | |
| 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 | 0,01 € | |
| 1985 | 0,01 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | 1.27% |
| 2002 | 148.705,42 € | -1.47% |
| 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 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.487.122,84 € | -1.41% |
| 2016 | 2.522.814,03 € | 3.16% |
| 2015 | 2.445.428,21 € | 1.00% |
| 2014 | 2.421.108,62 € | -0.31% |
| 2013 | 2.428.692,61 € | 19.99% |
| 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 € | 0.54% |
| 2006 | 2.419.957,64 € | 10.21% |
| 2005 | 2.195.786,60 € | 18.91% |
| 2004 | 1.846.659,59 € | 3.24% |
| 2003 | 1.788.697,14 € | 11.61% |
| 2002 | 1.602.630,21 € | 3.43% |
| 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 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.303.418,33 € | 10.20% |
| 2016 | 1.182.795,37 € | 4.91% |
| 2015 | 1.127.391,46 € | 6.82% |
| 2014 | 1.055.458,99 € | 0.86% |
| 2013 | 1.046.478,18 € | 15.17% |
| 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 € | 24.23% |
| 2006 | 844.881,85 € | 5.65% |
| 2005 | 799.690,41 € | -28.18% |
| 2004 | 1.113.498,58 € | 12.18% |
| 2003 | 992.582,05 € | 0.60% |
| 2002 | 986.643,12 € | 30.08% |
| 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 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 9.450,00 € | -28.14% |
| 2016 | 13.151,10 € | -20.70% |
| 2015 | 16.584,49 € | -69.24% |
| 2014 | 53.919,88 € | -40.11% |
| 2013 | 90.030,40 € | -5.91% |
| 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 € | 15.06% |
| 2006 | 111.712,30 € | 7.62% |
| 2005 | 103.800,24 € | -41.74% |
| 2004 | 178.159,01 € | 14.86% |
| 2003 | 155.109,21 € | 1.61% |
| 2002 | 152.657,08 € | 24.75% |
| 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 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 228.419,55 € | 10.56% |
| 2016 | 206.596,79 € | 7.63% |
| 2015 | 191.950,10 € | -1.74% |
| 2014 | 195.347,94 € | -8.36% |
| 2013 | 213.174,38 € | 2.12% |
| 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 € | -12.29% |
| 2006 | 220.808,16 € | 96.80% |
| 2005 | 112.201,76 € | -3.53% |
| 2004 | 116.309,90 € | -6.10% |
| 2003 | 123.862,62 € | -2.56% |
| 2002 | 127.114,05 € | 34.24% |
| 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 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 21.723,77 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 883.121,90 € | 31.88% |
| 2016 | 669.647,81 € | 24.41% |
| 2015 | 538.277,79 € | -12.53% |
| 2014 | 615.373,42 € | 125.52% |
| 2013 | 272.866,36 € | -30.94% |
| 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 € | -9.04% |
| 2006 | 2.096.884,86 € | 42.74% |
| 2005 | 1.469.015,15 € | 79.50% |
| 2004 | 818.387,44 € | -43.51% |
| 2003 | 1.448.793,33 € | -11.79% |
| 2002 | 1.642.525,06 € | 50.85% |
| 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 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | 393.44% |
| 2002 | 6.010,12 € | 0.00% |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,01 € | |
| 2016 | 0,01 € | |
| 2015 | 0,01 € | |
| 2014 | 0,01 € | |
| 2013 | 0,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,01 € | |
| 2005 | 0,01 € | -100.00% |
| 2004 | 1.000,00 € | -66.72% |
| 2003 | 3.005,06 € | |
| 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 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | -100.00% |
| 2016 | 119.466,65 € | -30.89% |
| 2015 | 172.859,21 € | -13.97% |
| 2014 | 200.936,89 € | -51.35% |
| 2013 | 412.991,35 € | -0.92% |
| 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 € | 45.18% |
| 2006 | 106.796,82 € | 47.66% |
| 2005 | 72.327,48 € | -95.02% |
| 2004 | 1.453.042,23 € | 657.22% |
| 2003 | 191.892,34 € | 6.64% |
| 2002 | 179.942,48 € | 46.08% |
| 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
Informacion adicional de San Andrés
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
