Presupuesto Municipal - Ayuntamiento de San Miguel de Abona 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 Miguel de Abona en 2017
| Presupuesto municipal Ayuntamiendo de San Miguel de Abona en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.703.000,00 € | 37.89% | Gastos personal | 5.914.961,42 € | 39.30% |
| Impuestos indirectos | 60.000,00 € | 0.40% | Gastos bienes y servicios | 6.366.509,82 € | 42.30% |
| Tasas y otros ingresos | 1.794.340,00 € | 11.92% | Gastos financieros | 55.303,25 € | 0.37% |
| Transferencias Corrientes | 7.374.753,62 € | 49.00% | Transferencias Corrientes | 571.659,03 € | 3.80% |
| Ingresos Patrimoniales | 118.999,60 € | 0.79% | Fondo de Contingencia | 59.149,61 € | 0.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 985.400,00 € | 6.55% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 271.842,38 € | 1.81% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 30.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 796.267,71 € | 5.29% |
| Total | 15.051.093,22 € | 100% | Total | 15.051.093,22 € | 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 Miguel de Abona 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 15.051.093,22 € | 0.48% | 15.051.093,22 € | 0.48% |
| 2016 | 14.979.213,45 € | -0.33% | 14.979.213,45 € | -0.33% |
| 2015 | 15.028.378,23 € | 0.24% | 15.028.378,23 € | 0.24% |
| 2014 | 14.992.512,24 € | 0.90% | 14.992.512,24 € | -13.35% |
| 2013 | 14.859.428,31 € | -21.60% | 17.302.249,68 € | -0.77% |
| 2012 | 18.953.965,92 € | 6.75% | 17.435.888,98 € | 5.79% |
| 2011 | 17.755.275,96 € | 1.74% | 16.480.878,53 € | -13.13% |
| 2010 | 17.451.655,64 € | -34.73% | 18.970.856,98 € | -20.61% |
| 2009 | 26.737.034,84 € | 59.10% | 23.894.969,67 € | 47.98% |
| 2008 | 16.804.839,78 € | -2.75% | 16.147.877,91 € | -12.89% |
| 2007 | 17.279.472,89 € | -16.97% | 18.536.775,65 € | -10.93% |
| 2006 | 20.810.957,88 € | 36.72% | 20.810.957,88 € | 36.72% |
| 2005 | 15.221.037,14 € | -3.30% | 15.221.037,14 € | -3.30% |
| 2004 | 15.740.113,54 € | 21.80% | 15.740.113,54 € | 21.80% |
| 2003 | 12.923.323,30 € | 4.43% | 12.923.323,30 € | 4.43% |
| 2002 | 12.374.685,16 € | 36.48% | 12.374.685,16 € | 36.48% |
| 2001 | 9.067.181,22 € | 68.65% | 9.067.181,23 € | 68.65% |
| 2000 | 5.376.204,52 € | 25.32% | 5.376.204,51 € | 25.32% |
| 1999 | 4.289.907,98 € | -4.92% | 4.289.907,98 € | -4.92% |
| 1998 | 4.511.659,99 € | 14.78% | 4.511.659,99 € | 14.78% |
| 1997 | 3.930.691,28 € | 5.73% | 3.930.691,30 € | 5.73% |
| 1996 | 3.717.688,31 € | 20.23% | 3.717.688,32 € | 20.23% |
| 1995 | 3.092.141,50 € | -6.30% | 3.092.141,51 € | -6.30% |
| 1994 | 3.299.953,64 € | 39.96% | 3.299.953,63 € | 39.96% |
| 1993 | 2.357.781,39 € | 1.05% | 2.357.781,41 € | 1.05% |
| 1992 | 2.333.327,09 € | 47.60% | 2.333.327,11 € | 47.60% |
| 1991 | 1.580.815,56 € | -24.15% | 1.580.815,56 € | -24.15% |
| 1990 | 2.084.054,76 € | 46.60% | 2.084.054,75 € | 46.60% |
| 1989 | 1.421.583,37 € | 18.37% | 1.421.583,39 € | 18.37% |
| 1988 | 1.201.011,92 € | 32.69% | 1.201.011,91 € | 32.69% |
| 1987 | 905.142,07 € | 71.14% | 905.142,06 € | 71.14% |
| 1985 | 528.890,64 € | | 528.890,66 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.703.000,00 € | 3.63% |
| 2016 | 5.503.000,00 € | 1.25% |
| 2015 | 5.435.000,00 € | -4.82% |
| 2014 | 5.710.318,61 € | 2.67% |
| 2013 | 5.562.000,00 € | -2.55% |
| 2012 | 5.707.504,19 € | 5.14% |
| 2011 | 5.428.385,66 € | 23.42% |
| 2010 | 4.398.326,48 € | 25.20% |
| 2009 | 3.512.938,69 € | 0.79% |
| 2008 | 3.485.563,92 € | 17.84% |
| 2007 | 2.957.952,95 € | 13.33% |
| 2006 | 2.609.976,38 € | 12.00% |
| 2005 | 2.330.340,01 € | 24.56% |
| 2004 | 1.870.875,36 € | 3.94% |
| 2003 | 1.800.009,44 € | 0.57% |
| 2002 | 1.789.753,53 € | 4.60% |
| 2001 | 1.711.021,13 € | 8.99% |
| 2000 | 1.569.903,98 € | 7.40% |
| 1999 | 1.461.674,23 € | 10.66% |
| 1998 | 1.320.815,01 € | 11.34% |
| 1997 | 1.186.253,65 € | 11.19% |
| 1996 | 1.066.878,54 € | 24.69% |
| 1995 | 855.630,30 € | 13.19% |
| 1994 | 755.915,41 € | 89.66% |
| 1993 | 398.570,13 € | 4.32% |
| 1992 | 382.053,21 € | 1.52% |
| 1991 | 376.330,24 € | -15.38% |
| 1990 | 444.754,97 € | 21.85% |
| 1989 | 364.999,67 € | 63.61% |
| 1988 | 223.085,45 € | 22.73% |
| 1987 | 181.775,26 € | 108.84% |
| 1985 | 87.041,76 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 60.000,00 € | 0.00% |
| 2016 | 60.000,00 € | 0.00% |
| 2015 | 60.000,00 € | -60.00% |
| 2014 | 150.000,00 € | -48.98% |
| 2013 | 294.000,00 € | -62.85% |
| 2012 | 791.456,17 € | 22.51% |
| 2011 | 646.056,48 € | 296.56% |
| 2010 | 162.914,38 € | -77.41% |
| 2009 | 721.133,30 € | -0.46% |
| 2008 | 724.448,94 € | -63.03% |
| 2007 | 1.959.447,63 € | 60.80% |
| 2006 | 1.218.532,67 € | -24.71% |
| 2005 | 1.618.532,67 € | 6.59% |
| 2004 | 1.518.532,67 € | 5.22% |
| 2003 | 1.443.180,43 € | 19.64% |
| 2002 | 1.206.236,04 € | 114.19% |
| 2001 | 563.153,09 € | 58.14% |
| 2000 | 356.102,26 € | 36.25% |
| 1999 | 261.358,09 € | 86.51% |
| 1998 | 140.127,35 € | 5.90% |
| 1997 | 132.314,20 € | 16.09% |
| 1996 | 113.972,56 € | 89.35% |
| 1995 | 60.192,74 € | -37.55% |
| 1994 | 96.380,40 € | 4.99% |
| 1993 | 91.796,88 € | -0.90% |
| 1992 | 92.629,37 € | -42.47% |
| 1991 | 161.004,78 € | -41.12% |
| 1990 | 273.460,51 € | 469.43% |
| 1989 | 48.023,65 € | 22.81% |
| 1988 | 39.104,34 € | 11.90% |
| 1987 | 34.946,16 € | 19.83% |
| 1985 | 29.163,57 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.794.340,00 € | -35.79% |
| 2016 | 2.794.340,00 € | -6.05% |
| 2015 | 2.974.340,00 € | -8.75% |
| 2014 | 3.259.449,06 € | 3.68% |
| 2013 | 3.143.880,90 € | -24.98% |
| 2012 | 4.190.607,05 € | 17.46% |
| 2011 | 3.567.550,22 € | 25.03% |
| 2010 | 2.853.346,63 € | -46.45% |
| 2009 | 5.328.503,01 € | -6.53% |
| 2008 | 5.700.602,20 € | 6.98% |
| 2007 | 5.328.531,10 € | -38.28% |
| 2006 | 8.633.915,95 € | 54.04% |
| 2005 | 5.604.875,47 € | -30.78% |
| 2004 | 8.097.475,31 € | 52.42% |
| 2003 | 5.312.441,53 € | -0.84% |
| 2002 | 5.357.657,87 € | 53.80% |
| 2001 | 3.483.619,32 € | 224.09% |
| 2000 | 1.074.908,62 € | 13.19% |
| 1999 | 949.657,69 € | -17.92% |
| 1998 | 1.157.007,47 € | -5.63% |
| 1997 | 1.226.032,30 € | 14.63% |
| 1996 | 1.069.519,16 € | 77.94% |
| 1995 | 601.054,19 € | 21.13% |
| 1994 | 496.186,89 € | 1.10% |
| 1993 | 490.811,57 € | 8.62% |
| 1992 | 451.873,49 € | 9.30% |
| 1991 | 413.425,32 € | 11.80% |
| 1990 | 369.779,31 € | -44.96% |
| 1989 | 671.896,58 € | 79.39% |
| 1988 | 374.536,26 € | 55.03% |
| 1987 | 241.584,99 € | 56.11% |
| 1985 | 154.757,21 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 7.374.753,62 € | 13.46% |
| 2016 | 6.500.000,00 € | 0.97% |
| 2015 | 6.437.537,15 € | 12.25% |
| 2014 | 5.734.744,97 € | 0.05% |
| 2013 | 5.731.867,81 € | -8.13% |
| 2012 | 6.238.813,73 € | -16.53% |
| 2011 | 7.473.964,45 € | -1.78% |
| 2010 | 7.609.725,74 € | 20.51% |
| 2009 | 6.314.352,56 € | 0.94% |
| 2008 | 6.255.790,90 € | 5.38% |
| 2007 | 5.936.228,14 € | 43.73% |
| 2006 | 4.130.091,32 € | 7.19% |
| 2005 | 3.853.203,84 € | 10.71% |
| 2004 | 3.480.473,85 € | 17.22% |
| 2003 | 2.969.150,54 € | 12.27% |
| 2002 | 2.644.716,99 € | 35.68% |
| 2001 | 1.949.294,28 € | 17.18% |
| 2000 | 1.663.568,12 € | 4.85% |
| 1999 | 1.586.563,35 € | 33.33% |
| 1998 | 1.189.921,98 € | 0.16% |
| 1997 | 1.188.054,04 € | 22.95% |
| 1996 | 966.262,76 € | 14.23% |
| 1995 | 845.899,81 € | -3.32% |
| 1994 | 874.987,28 € | 29.11% |
| 1993 | 677.707,27 € | 27.08% |
| 1992 | 533.306,35 € | 55.07% |
| 1991 | 343.905,41 € | 15.83% |
| 1990 | 296.900,19 € | 22.05% |
| 1989 | 243.271,07 € | 10.00% |
| 1988 | 221.158,67 € | 12.50% |
| 1987 | 196.583,84 € | 3.36% |
| 1985 | 190.197,47 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 118.999,60 € | -2.36% |
| 2016 | 121.873,45 € | 0.31% |
| 2015 | 121.501,08 € | -11.96% |
| 2014 | 137.999,60 € | 8.08% |
| 2013 | 127.679,60 € | -7.07% |
| 2012 | 137.395,93 € | 69.41% |
| 2011 | 81.103,94 € | 1,000.95% |
| 2010 | 7.366,73 € | -85.83% |
| 2009 | 51.976,51 € | -68.76% |
| 2008 | 166.390,69 € | -23.41% |
| 2007 | 217.245,54 € | 8.82% |
| 2006 | 199.638,09 € | 1.01% |
| 2005 | 197.638,09 € | 8.20% |
| 2004 | 182.663,39 € | 184.19% |
| 2003 | 64.274,66 € | 52.78% |
| 2002 | 42.070,85 € | 62.79% |
| 2001 | 25.843,52 € | 0.00% |
| 2000 | 25.843,52 € | 0.00% |
| 1999 | 25.843,52 € | 0.00% |
| 1998 | 25.843,52 € | 3.61% |
| 1997 | 24.942,00 € | 186.21% |
| 1996 | 8.714,68 € | -88.94% |
| 1995 | 78.819,83 € | 1,076.70% |
| 1994 | 6.698,38 € | -47.98% |
| 1993 | 12.876,53 € | 24.95% |
| 1992 | 10.305,50 € | -66.23% |
| 1991 | 30.520,16 € | -1.01% |
| 1990 | 30.831,92 € | 14.04% |
| 1989 | 27.037,17 € | 182.72% |
| 1988 | 9.563,08 € | 39.82% |
| 1987 | 6.839,52 € | -10.33% |
| 1985 | 7.627,02 € | |
^ 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 € | -100.00% |
| 2006 | 1.234.126,67 € | 427.12% |
| 2005 | 234.126,67 € | 0.00% |
| 2004 | 234.126,67 € | -67.54% |
| 2003 | 721.214,52 € | -45.47% |
| 2002 | 1.322.527,14 € | 0.00% |
| 2001 | 1.322.527,14 € | 96.18% |
| 2000 | 674.155,28 € | 224,237.05% |
| 1999 | 300,51 € | -99.82% |
| 1998 | 168.583,90 € | 0.00% |
| 1997 | 168.583,90 € | 55.40% |
| 1996 | 108.482,68 € | -9.98% |
| 1995 | 120.502,93 € | 5.25% |
| 1994 | 114.492,81 € | 5.54% |
| 1993 | 108.482,68 € | 0.00% |
| 1992 | 108.482,68 € | 3,181.81% |
| 1991 | 3.305,57 € | 22.22% |
| 1990 | 2.704,55 € | 2.23% |
| 1989 | 2.645,55 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos 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 € | -100.00% |
| 2012 | 58.893,00 € | -88.25% |
| 2011 | 501.257,24 € | -74.91% |
| 2010 | 1.997.955,86 € | -16.96% |
| 2009 | 2.405.944,45 € | 495.59% |
| 2008 | 403.962,00 € | -53.50% |
| 2007 | 868.742,87 € | 5,979.36% |
| 2006 | 14.290,03 € | 0.00% |
| 2005 | 14.290,03 € | -95.77% |
| 2004 | 337.935,93 € | -43.21% |
| 2003 | 595.021,82 € | 49,585,051.67% |
| 2002 | 1,20 € | 0.00% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | -100.00% |
| 1996 | 379.347,94 € | -16.33% |
| 1995 | 453.410,85 € | 14.22% |
| 1994 | 396.950,42 € | 6.20% |
| 1993 | 373.792,63 € | 59.58% |
| 1992 | 234.228,48 € | 199.76% |
| 1991 | 78.138,46 € | 4,340,925.56% |
| 1990 | 1,80 € | 0.00% |
| 1989 | 1,80 € | 0.00% |
| 1988 | 1,80 € | 0.00% |
| 1987 | 1,80 € | 0.00% |
| 1985 | 1,80 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 44.241,72 € | -22.33% |
| 2011 | 56.957,97 € | -8.16% |
| 2010 | 62.019,82 € | 21.97% |
| 2009 | 50.849,16 € | 69.83% |
| 2008 | 29.941,42 € | 164.39% |
| 2007 | 11.324,66 € | -37.19% |
| 2006 | 18.030,36 € | 0.00% |
| 2005 | 18.030,36 € | 0.00% |
| 2004 | 18.030,36 € | 0.00% |
| 2003 | 18.030,36 € | 53.85% |
| 2002 | 11.719,74 € | 0.00% |
| 2001 | 11.719,74 € | 0.00% |
| 2000 | 11.719,74 € | 160.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | 0.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 25.00% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
^ 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 | 1.785.054,13 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 360.000,00 € | -95.69% |
| 2009 | 8.351.337,16 € | 21,796.70% |
| 2008 | 38.139,71 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.752.356,41 € | 103.88% |
| 2005 | 1.350.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1,80 € | 0.00% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | -100.00% |
| 1998 | 504.851,97 € | 21,035,398.75% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | -100.00% |
| 1995 | 72.123,26 € | -86.98% |
| 1994 | 553.834,46 € | 177.98% |
| 1993 | 199.236,11 € | -61.38% |
| 1992 | 515.940,42 € | 204.07% |
| 1991 | 169.678,03 € | -74.33% |
| 1990 | 661.113,92 € | 999.99% |
| 1989 | 60.101,81 € | -81.82% |
| 1988 | 330.557,26 € | 37.50% |
| 1987 | 240.405,44 € | 321.05% |
| 1985 | 57.096,75 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.914.961,42 € | 1.19% |
| 2016 | 5.845.401,34 € | 3.21% |
| 2015 | 5.663.621,81 € | 1.85% |
| 2014 | 5.560.593,45 € | 1.35% |
| 2013 | 5.486.292,79 € | -15.32% |
| 2012 | 6.478.631,23 € | -6.40% |
| 2011 | 6.921.680,32 € | 10.98% |
| 2010 | 6.237.142,68 € | -8.81% |
| 2009 | 6.839.897,89 € | 20.93% |
| 2008 | 5.656.100,07 € | 35.14% |
| 2007 | 4.185.510,18 € | 21.86% |
| 2006 | 3.434.785,31 € | 13.55% |
| 2005 | 3.024.808,95 € | 10.95% |
| 2004 | 2.726.234,30 € | 12.78% |
| 2003 | 2.417.302,96 € | 14.75% |
| 2002 | 2.106.586,73 € | 19.02% |
| 2001 | 1.769.939,43 € | 17.85% |
| 2000 | 1.501.842,34 € | 14.10% |
| 1999 | 1.316.217,25 € | 1.80% |
| 1998 | 1.292.944,38 € | 1.49% |
| 1997 | 1.273.989,30 € | 29.67% |
| 1996 | 982.471,43 € | -12.87% |
| 1995 | 1.127.607,66 € | 78.97% |
| 1994 | 630.063,27 € | 7.54% |
| 1993 | 585.887,33 € | 12.19% |
| 1992 | 522.225,09 € | 41.82% |
| 1991 | 368.232,20 € | 4.58% |
| 1990 | 352.116,47 € | 7.63% |
| 1989 | 327.140,61 € | -0.74% |
| 1988 | 329.569,21 € | 45.84% |
| 1987 | 225.982,44 € | 18.53% |
| 1985 | 190.648,23 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.366.509,82 € | -5.74% |
| 2016 | 6.754.362,53 € | 3.19% |
| 2015 | 6.545.444,56 € | 1.46% |
| 2014 | 6.451.191,61 € | -1.64% |
| 2013 | 6.558.435,49 € | -6.37% |
| 2012 | 7.004.626,64 € | 18.47% |
| 2011 | 5.912.540,07 € | 4.28% |
| 2010 | 5.669.938,03 € | -1.49% |
| 2009 | 5.755.794,70 € | 31.56% |
| 2008 | 4.374.927,05 € | -5.55% |
| 2007 | 4.632.154,24 € | -10.57% |
| 2006 | 5.179.421,81 € | 26.27% |
| 2005 | 4.101.807,62 € | 59.88% |
| 2004 | 2.565.583,99 € | 16.92% |
| 2003 | 2.194.384,29 € | -7.64% |
| 2002 | 2.375.904,21 € | 41.73% |
| 2001 | 1.676.350,61 € | 49.73% |
| 2000 | 1.119.577,51 € | 10.55% |
| 1999 | 1.012.777,66 € | 7.67% |
| 1998 | 940.656,21 € | 1.54% |
| 1997 | 926.405,62 € | 1.07% |
| 1996 | 916.616,54 € | 58.43% |
| 1995 | 578.546,85 € | 7.07% |
| 1994 | 540.356,40 € | 22.41% |
| 1993 | 441.419,51 € | 33.11% |
| 1992 | 331.611,37 € | 1.70% |
| 1991 | 326.067,10 € | -12.05% |
| 1990 | 370.750,75 € | 47.85% |
| 1989 | 250.760,92 € | 15.76% |
| 1988 | 216.625,43 € | 30.82% |
| 1987 | 165.593,76 € | 22.27% |
| 1985 | 135.436,88 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 55.303,25 € | -2.88% |
| 2016 | 56.941,16 € | -41.21% |
| 2015 | 96.848,56 € | -41.73% |
| 2014 | 166.206,94 € | -36.61% |
| 2013 | 262.188,05 € | -37.80% |
| 2012 | 421.532,70 € | 195.10% |
| 2011 | 142.841,93 € | -45.28% |
| 2010 | 261.042,71 € | 57.06% |
| 2009 | 166.208,27 € | -31.61% |
| 2008 | 243.041,47 € | 391.98% |
| 2007 | 49.400,37 € | -1.66% |
| 2006 | 50.232,16 € | -44.33% |
| 2005 | 90.232,16 € | 670.75% |
| 2004 | 11.707,02 € | -36.34% |
| 2003 | 18.390,02 € | -50.65% |
| 2002 | 37.262,75 € | 0.00% |
| 2001 | 37.262,75 € | 8.77% |
| 2000 | 34.257,69 € | -59.58% |
| 1999 | 84.761,11 € | 0.00% |
| 1998 | 84.761,11 € | 0.00% |
| 1997 | 84.761,11 € | 7.63% |
| 1996 | 78.750,99 € | -36.57% |
| 1995 | 124.148,08 € | -26.16% |
| 1994 | 168.127,55 € | -2.98% |
| 1993 | 173.286,62 € | 6.62% |
| 1992 | 162.522,12 € | 96.73% |
| 1991 | 82.611,02 € | 12.25% |
| 1990 | 73.596,14 € | 19.97% |
| 1989 | 61.346,47 € | 49.40% |
| 1988 | 41.062,31 € | 91.50% |
| 1987 | 21.442,75 € | -25.29% |
| 1985 | 28.702,37 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 571.659,03 € | 4.66% |
| 2016 | 546.206,96 € | 0.60% |
| 2015 | 542.951,06 € | -26.91% |
| 2014 | 742.863,25 € | -4.13% |
| 2013 | 774.898,29 € | -35.74% |
| 2012 | 1.205.826,28 € | 29.28% |
| 2011 | 932.744,39 € | -47.61% |
| 2010 | 1.780.303,04 € | 105.77% |
| 2009 | 865.191,40 € | -2.19% |
| 2008 | 884.594,82 € | 19.26% |
| 2007 | 741.721,78 € | -16.83% |
| 2006 | 891.849,36 € | -9.24% |
| 2005 | 982.651,24 € | 9.97% |
| 2004 | 893.533,08 € | -11.94% |
| 2003 | 1.014.711,56 € | 36.22% |
| 2002 | 744.879,39 € | 11.67% |
| 2001 | 667.048,31 € | 25.43% |
| 2000 | 531.820,59 € | -1.03% |
| 1999 | 537.349,90 € | 13.09% |
| 1998 | 475.145,14 € | 10.85% |
| 1997 | 428.626,81 € | -27.38% |
| 1996 | 590.195,09 € | 170.12% |
| 1995 | 218.492,54 € | 0.00% |
| 1994 | 218.491,94 € | 13.70% |
| 1993 | 192.173,62 € | 10.36% |
| 1992 | 174.141,15 € | -7.94% |
| 1991 | 189.166,45 € | -8.40% |
| 1990 | 206.511,12 € | 36.90% |
| 1989 | 150.843,02 € | 78.15% |
| 1988 | 84.671,58 € | 42.32% |
| 1987 | 59.491,98 € | 81.58% |
| 1985 | 32.763,86 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 59.149,61 € | |
| 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 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 985.400,00 € | 75.60% |
| 2016 | 561.164,35 € | 47.80% |
| 2015 | 379.677,09 € | 17.05% |
| 2014 | 324.384,07 € | 7.22% |
| 2013 | 302.554,53 € | 98.88% |
| 2012 | 152.126,86 € | -93.07% |
| 2011 | 2.194.483,42 € | -15.61% |
| 2010 | 2.600.387,81 € | -18.23% |
| 2009 | 3.180.307,72 € | 178.26% |
| 2008 | 1.142.909,92 € | -69.20% |
| 2007 | 3.710.494,90 € | -24.79% |
| 2006 | 4.933.825,56 € | 32.36% |
| 2005 | 3.727.649,21 € | 8.91% |
| 2004 | 3.422.830,20 € | -5.54% |
| 2003 | 3.623.574,04 € | -7.24% |
| 2002 | 3.906.356,46 € | 2.36% |
| 2001 | 3.816.426,86 € | 90.05% |
| 2000 | 2.008.101,64 € | 65.48% |
| 1999 | 1.213.490,44 € | -24.41% |
| 1998 | 1.605.300,99 € | 45.40% |
| 1997 | 1.104.056,30 € | 2.33% |
| 1996 | 1.078.872,96 € | 22.74% |
| 1995 | 878.978,90 € | -19.82% |
| 1994 | 1.096.297,19 € | 63.48% |
| 1993 | 670.590,74 € | 18.81% |
| 1992 | 564.420,67 € | 16.82% |
| 1991 | 483.138,23 € | -48.75% |
| 1990 | 942.718,32 € | 90.59% |
| 1989 | 494.632,96 € | 19.57% |
| 1988 | 413.688,69 € | 16.87% |
| 1987 | 353.973,19 € | 506.81% |
| 1985 | 58.333,09 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 271.842,38 € | 370.35% |
| 2016 | 57.796,28 € | -27.58% |
| 2015 | 79.809,10 € | -62.87% |
| 2014 | 214.953,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 135.300,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.933.249,00 € | -71.30% |
| 2009 | 6.735.282,37 € | 85.86% |
| 2008 | 3.623.806,80 € | -29.52% |
| 2007 | 5.141.590,94 € | -17.78% |
| 2006 | 6.253.530,32 € | 93.81% |
| 2005 | 3.226.574,60 € | -46.45% |
| 2004 | 6.024.911,59 € | 69.59% |
| 2003 | 3.552.647,07 € | 18.22% |
| 2002 | 3.005.060,52 € | 233.33% |
| 2001 | 901.518,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.512,65 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 30.000,00 € | -81.48% |
| 2016 | 162.000,00 € | -37.93% |
| 2015 | 261.000,00 € | 770.00% |
| 2014 | 30.000,00 € | 0.00% |
| 2013 | 30.000,00 € | -52.32% |
| 2012 | 62.915,18 € | 113.27% |
| 2011 | 29.500,00 € | -40.78% |
| 2010 | 49.815,18 € | 26.76% |
| 2009 | 39.300,00 € | -42.83% |
| 2008 | 68.745,54 € | 158.25% |
| 2007 | 26.620,24 € | 47.64% |
| 2006 | 18.030,36 € | 0.00% |
| 2005 | 18.030,36 € | 0.00% |
| 2004 | 18.030,36 € | 0.00% |
| 2003 | 18.030,36 € | 53.85% |
| 2002 | 11.719,74 € | 0.00% |
| 2001 | 11.719,74 € | 0.00% |
| 2000 | 11.719,74 € | 160.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | 0.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 25.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 796.267,71 € | -20.00% |
| 2016 | 995.340,83 € | -31.78% |
| 2015 | 1.459.026,05 € | -2.88% |
| 2014 | 1.502.319,12 € | 3.96% |
| 2013 | 1.445.059,16 € | -26.83% |
| 2012 | 1.974.930,09 € | 469.00% |
| 2011 | 347.088,40 € | -20.93% |
| 2010 | 438.978,53 € | 40.25% |
| 2009 | 312.987,32 € | 103.57% |
| 2008 | 153.752,24 € | 211.98% |
| 2007 | 49.283,00 € | 0.00% |
| 2006 | 49.283,00 € | 0.00% |
| 2005 | 49.283,00 € | -36.23% |
| 2004 | 77.283,00 € | -8.31% |
| 2003 | 84.283,00 € | -54.91% |
| 2002 | 186.915,36 € | -0.00% |
| 2001 | 186.915,37 € | 10.68% |
| 2000 | 168.885,00 € | 39.80% |
| 1999 | 120.804,03 € | 11.50% |
| 1998 | 108.344,57 € | 0.00% |
| 1997 | 108.344,57 € | 63.48% |
| 1996 | 66.273,72 € | -58.54% |
| 1995 | 159.859,89 € | -75.10% |
| 1994 | 642.109,69 € | 121.48% |
| 1993 | 289.916,00 € | -48.81% |
| 1992 | 566.386,47 € | 345.65% |
| 1991 | 127.092,97 € | -5.05% |
| 1990 | 133.854,36 € | 0.45% |
| 1989 | 133.253,34 € | 19.20% |
| 1988 | 111.788,62 € | 47.77% |
| 1987 | 75.652,88 € | -5.44% |
| 1985 | 80.001,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Miguel
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
