Presupuestos Municipales Ayuntamiento de San Sebastián de la Gomera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Sebastián de la Gomera 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 Sebastián de la Gomera en 2021
| Presupuesto municipal Ayuntamiendo de San Sebastián de la Gomera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.259.000,00 € | 26.85% | Gastos personal | 5.959.437,26 € | 49.09% |
| Impuestos indirectos | 20.000,00 € | 0.16% | Gastos bienes y servicios | 4.679.925,85 € | 38.55% |
| Tasas y otros ingresos | 2.047.000,00 € | 16.86% | Gastos financieros | 22.000,00 € | 0.18% |
| Transferencias Corrientes | 6.676.718,47 € | 55.00% | Transferencias Corrientes | 616.200,00 € | 5.08% |
| Ingresos Patrimoniales | 107.000,00 € | 0.88% | Fondo de Contingencia | 224.748,51 € | 1.85% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 567.406,85 € | 4.67% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 40.000,00 € | 0.33% |
| Activos financieros | 30.000,00 € | 0.25% | Activos financieros | 30.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.139.718,47 € | 100% | Total | 12.139.718,47 € | 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 Sebastián de la Gomera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.139.718,47 € | -0.64% | 12.139.718,47 € | -0.64% | |
| 2020 | 12.218.304,89 € | -22.10% | 12.218.304,89 € | 16.12% | |
| 2019 | 15.684.351,73 € | 33.04% | 10.521.704,43 € | -10.75% | |
| 2018 | 11.788.948,81 € | 6.94% | 11.788.948,81 € | 6.94% | |
| 2017 | 11.024.205,66 € | -10.13% | 11.024.205,66 € | 22.87% | |
| 2016 | 12.267.106,88 € | 4.06% | 8.972.171,38 € | -14.47% | |
| 2015 | 11.788.833,27 € | 15.65% | 10.490.112,01 € | 12.82% | |
| 2014 | 10.193.772,05 € | -6.23% | 9.297.995,69 € | -23.48% | |
| 2013 | 10.870.967,33 € | -1.72% | 12.150.984,76 € | 34.09% | |
| 2012 | 11.061.458,62 € | 4.98% | 9.061.756,93 € | -20.35% | |
| 2011 | 10.536.270,47 € | -7.44% | 11.377.503,49 € | -9.59% | |
| 2010 | 11.383.462,87 € | -20.32% | 12.584.713,48 € | -17.35% | |
| 2009 | 14.286.354,33 € | 13.89% | 15.226.585,52 € | -2.29% | |
| 2008 | 12.543.684,54 € | -0.69% | 15.583.389,42 € | 47.13% | |
| 2007 | 12.630.817,91 € | -6.98% | 10.591.327,22 € | 27.29% | |
| 2006 | 13.578.999,71 € | 34.64% | 8.320.605,81 € | -17.50% | |
| 2005 | 10.085.293,58 € | 44.68% | 10.085.293,58 € | 44.68% | |
| 2004 | 6.970.655,59 € | -2.97% | 6.970.655,59 € | -2.97% | |
| 2003 | 7.184.000,00 € | 190.32% | 7.184.000,00 € | 759.20% | |
| 2002 | 2.474.498,51 € | -58.37% | 836.124,58 € | -85.93% | |
| 2001 | 5.944.009,71 € | 1.12% | 5.944.009,71 € | 1.12% | |
| 2000 | 5.877.898,38 € | -9.07% | 5.877.898,39 € | -9.07% | |
| 1999 | 6.463.885,18 € | 4.93% | 6.463.885,18 € | 4.93% | |
| 1998 | 6.160.374,07 € | 9.57% | 6.160.374,08 € | 9.57% | |
| 1997 | 5.622.468,24 € | 39.31% | 5.622.468,24 € | 39.31% | |
| 1996 | 4.035.796,28 € | -19.48% | 4.035.796,28 € | -19.48% | |
| 1995 | 5.012.440,97 € | -8.15% | 5.012.440,95 € | -8.15% | |
| 1994 | 5.457.189,90 € | 25.24% | 5.457.189,91 € | 25.24% | |
| 1993 | 4.357.337,76 € | -13.38% | 4.357.337,75 € | -13.38% | |
| 1992 | 5.030.471,31 € | 66.91% | 5.030.471,31 € | 66.91% | |
| 1991 | 3.013.846,13 € | 121.02% | 3.013.846,14 € | 121.02% | |
| 1989 | 1.363.619,64 € | 23.28% | 1.363.619,65 € | 23.28% | |
| 1988 | 1.106.158,07 € | 28.85% | 1.106.158,07 € | 28.85% | |
| 1987 | 858.470,28 € | 17.69% | 858.470,26 € | 17.69% | |
| 1986 | 729.438,97 € | 11.91% | 729.438,97 € | 11.91% | |
| 1985 | 651.830,66 € | 651.830,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.259.000,00 € | 5.96% |
| 2020 | 3.075.700,00 € | -6.37% |
| 2019 | 3.284.947,26 € | 16.22% |
| 2018 | 2.826.465,00 € | -7.42% |
| 2017 | 3.052.835,00 € | -24.41% |
| 2016 | 4.038.895,33 € | 14.59% |
| 2015 | 3.524.592,77 € | 12.18% |
| 2014 | 3.141.916,14 € | 6.18% |
| 2013 | 2.958.993,08 € | -3.19% |
| 2012 | 3.056.631,13 € | -1.26% |
| 2011 | 3.095.582,49 € | 18.92% |
| 2010 | 2.603.135,95 € | 14.51% |
| 2009 | 2.273.365,80 € | 8.31% |
| 2008 | 2.099.025,12 € | 22.21% |
| 2007 | 1.717.520,51 € | 48.61% |
| 2006 | 1.155.734,94 € | 16.98% |
| 2005 | 988.000,00 € | -4.54% |
| 2004 | 1.035.000,00 € | 36.39% |
| 2003 | 758.850,00 € | 293.18% |
| 2002 | 193.001,88 € | -79.96% |
| 2001 | 963.067,15 € | -11.55% |
| 2000 | 1.088.874,10 € | 39.62% |
| 1999 | 779.908,41 € | 4.92% |
| 1998 | 743.347,13 € | 1.68% |
| 1997 | 731.071,12 € | 1.16% |
| 1996 | 722.688,21 € | 9.88% |
| 1995 | 657.734,10 € | 0.54% |
| 1994 | 654.176,09 € | 1.56% |
| 1993 | 644.140,16 € | 10.08% |
| 1992 | 585.132,51 € | 26.15% |
| 1991 | 463.831,09 € | 108.69% |
| 1989 | 222.258,93 € | 16.56% |
| 1988 | 190.689,10 € | 3.83% |
| 1987 | 183.651,64 € | 3.23% |
| 1986 | 177.899,58 € | -7.79% |
| 1985 | 192.928,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -50.00% |
| 2020 | 40.000,00 € | -12.61% |
| 2019 | 45.770,88 € | 128.85% |
| 2018 | 20.000,00 € | 66.67% |
| 2017 | 12.000,00 € | -75.02% |
| 2016 | 48.044,10 € | 137.04% |
| 2015 | 20.268,71 € | 17.16% |
| 2014 | 17.300,34 € | -64.70% |
| 2013 | 49.010,20 € | -86.30% |
| 2012 | 357.733,63 € | 758.24% |
| 2011 | 41.682,01 € | 35.71% |
| 2010 | 30.713,47 € | -78.78% |
| 2009 | 144.734,90 € | 35.61% |
| 2008 | 106.732,13 € | -78.20% |
| 2007 | 489.554,59 € | -33.72% |
| 2006 | 738.615,66 € | 5.52% |
| 2005 | 700.000,00 € | 39.72% |
| 2004 | 501.000,00 € | 84.73% |
| 2003 | 271.200,00 € | -75.10% |
| 2002 | 1.088.955,66 € | 301.04% |
| 2001 | 271.529,73 € | -39.90% |
| 2000 | 451.809,98 € | 82.45% |
| 1999 | 247.628,77 € | 36.42% |
| 1998 | 181.517,44 € | 19.84% |
| 1997 | 151.466,83 € | 13.51% |
| 1996 | 133.436,47 € | 0.00% |
| 1995 | 133.436,47 € | -23.97% |
| 1994 | 175.507,31 € | -12.46% |
| 1993 | 200.482,01 € | 4.61% |
| 1992 | 191.647,13 € | 5.35% |
| 1991 | 181.914,34 € | 163.50% |
| 1989 | 69.038,91 € | 15.11% |
| 1988 | 59.975,76 € | 14.70% |
| 1987 | 52.287,66 € | 32.25% |
| 1986 | 39.536,62 € | 0.00% |
| 1985 | 39.536,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.047.000,00 € | 4.03% |
| 2020 | 1.967.750,00 € | -11.87% |
| 2019 | 2.232.742,48 € | 15.86% |
| 2018 | 1.927.110,00 € | 1.28% |
| 2017 | 1.902.680,00 € | -13.60% |
| 2016 | 2.202.067,92 € | 3.04% |
| 2015 | 2.137.179,97 € | 1.50% |
| 2014 | 2.105.522,59 € | -5.88% |
| 2013 | 2.237.088,39 € | -22.16% |
| 2012 | 2.873.870,19 € | 17.98% |
| 2011 | 2.435.950,65 € | 2.52% |
| 2010 | 2.376.048,93 € | -21.45% |
| 2009 | 3.024.994,34 € | -2.07% |
| 2008 | 3.088.961,83 € | 25.45% |
| 2007 | 2.462.302,34 € | -22.02% |
| 2006 | 3.157.569,73 € | 38.43% |
| 2005 | 2.280.930,00 € | 30.93% |
| 2004 | 1.742.160,00 € | 30.75% |
| 2003 | 1.332.417,97 € | -57.88% |
| 2002 | 3.163.094,85 € | 165.70% |
| 2001 | 1.190.455,57 € | 14.38% |
| 2000 | 1.040.798,31 € | 5.39% |
| 1999 | 987.552,93 € | -5.45% |
| 1998 | 1.044.487,32 € | 11.64% |
| 1997 | 935.626,63 € | 3.42% |
| 1996 | 904.685,72 € | 11.45% |
| 1995 | 811.772,04 € | 5.18% |
| 1994 | 771.826,43 € | 11.76% |
| 1993 | 690.590,84 € | 17.56% |
| 1992 | 587.436,36 € | 49.58% |
| 1991 | 392.729,77 € | -13.72% |
| 1989 | 455.158,12 € | 26.64% |
| 1988 | 359.417,85 € | 83.44% |
| 1987 | 195.932,62 € | 64.42% |
| 1986 | 119.165,67 € | 18.67% |
| 1985 | 100.421,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.676.718,47 € | 10.87% |
| 2020 | 6.022.004,95 € | -18.67% |
| 2019 | 7.404.671,45 € | 28.22% |
| 2018 | 5.775.124,95 € | 10.99% |
| 2017 | 5.203.340,66 € | 2.18% |
| 2016 | 5.092.189,83 € | 0.11% |
| 2015 | 5.086.451,78 € | 34.24% |
| 2014 | 3.789.186,59 € | -11.44% |
| 2013 | 4.278.425,71 € | 14.10% |
| 2012 | 3.749.563,86 € | -3.80% |
| 2011 | 3.897.499,37 € | -6.87% |
| 2010 | 4.185.048,33 € | 2.56% |
| 2009 | 4.080.436,74 € | -25.06% |
| 2008 | 5.444.942,54 € | -2.09% |
| 2007 | 5.561.227,73 € | 10.21% |
| 2006 | 5.045.822,86 € | 48.13% |
| 2005 | 3.406.362,58 € | 2.65% |
| 2004 | 3.318.484,59 € | -12.42% |
| 2003 | 3.788.974,38 € | 11,950.33% |
| 2002 | 31.442,92 € | -98.84% |
| 2001 | 2.712.509,03 € | 3.64% |
| 2000 | 2.617.273,93 € | 17.32% |
| 1999 | 2.230.837,40 € | 6.67% |
| 1998 | 2.091.378,65 € | 17.18% |
| 1997 | 1.784.689,61 € | 18.18% |
| 1996 | 1.510.100,18 € | 9.49% |
| 1995 | 1.379.218,22 € | 4.57% |
| 1994 | 1.318.979,47 € | 8.88% |
| 1993 | 1.211.432,20 € | 17.51% |
| 1992 | 1.030.905,05 € | 76.75% |
| 1991 | 583.267,10 € | 7.85% |
| 1989 | 540.835,14 € | 11.52% |
| 1988 | 484.956,64 € | 16.30% |
| 1987 | 416.982,17 € | 7.96% |
| 1986 | 386.225,97 € | 47.86% |
| 1985 | 261.214,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.000,00 € | -19.85% |
| 2020 | 133.500,00 € | -2.05% |
| 2019 | 136.288,01 € | 2.13% |
| 2018 | 133.440,00 € | 11.81% |
| 2017 | 119.350,00 € | -23.78% |
| 2016 | 156.579,42 € | -41.33% |
| 2015 | 266.900,59 € | -39.80% |
| 2014 | 443.379,90 € | 7.96% |
| 2013 | 410.685,48 € | 7.38% |
| 2012 | 382.468,45 € | 2.40% |
| 2011 | 373.491,79 € | -1.94% |
| 2010 | 380.890,52 € | -41.22% |
| 2009 | 648.013,04 € | -23.92% |
| 2008 | 851.718,19 € | 17.80% |
| 2007 | 723.021,48 € | 351.30% |
| 2006 | 160.208,08 € | -16.56% |
| 2005 | 192.001,00 € | -48.66% |
| 2004 | 374.005,00 € | 1,458.35% |
| 2003 | 24.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 1,400.00% |
| 2000 | 601,01 € | -60.00% |
| 1999 | 1.502,53 € | -75.00% |
| 1998 | 6.010,12 € | -81.82% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 10.00% |
| 1995 | 30.050,61 € | 100.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 900.00% |
| 1992 | 1.502,53 € | 150.00% |
| 1991 | 601,01 € | -93.33% |
| 1989 | 9.015,18 € | 20.00% |
| 1988 | 7.512,65 € | 25.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2003 | 28.806,01 € | -95.08% |
| 2002 | 585.620,92 € | 269.07% |
| 2001 | 158.673,21 € | 0.00% |
| 2000 | 158.673,21 € | 88.57% |
| 1999 | 84.147,70 € | -62.06% |
| 1998 | 221.773,47 € | 91.69% |
| 1997 | 115.694,83 € | -11.29% |
| 1996 | 130.419,63 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.315,65 € | 6.20% |
| 1992 | 169.785,92 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 949.349,94 € | -62.93% |
| 2019 | 2.560.877,90 € | 137.82% |
| 2018 | 1.076.808,86 € | 49.56% |
| 2017 | 720.000,00 € | -1.25% |
| 2016 | 729.100,34 € | -1.61% |
| 2015 | 740.997,37 € | 6.39% |
| 2014 | 696.466,49 € | -25.46% |
| 2013 | 934.301,28 € | 47.33% |
| 2012 | 634.165,12 € | -7.20% |
| 2011 | 683.348,96 € | -61.90% |
| 2010 | 1.793.625,97 € | -56.31% |
| 2009 | 4.105.246,81 € | 337.45% |
| 2008 | 938.455,53 € | -42.57% |
| 2007 | 1.634.094,49 € | 243.82% |
| 2006 | 475.278,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 486.822,46 € | 3,140.04% |
| 2002 | 15.025,20 € | -96.54% |
| 2001 | 434.502,51 € | -1.81% |
| 2000 | 442.516,03 € | -76.35% |
| 1999 | 1.870.861,17 € | 0.76% |
| 1998 | 1.856.822,62 € | 0.05% |
| 1997 | 1.855.826,23 € | 216.49% |
| 1996 | 586.373,08 € | -70.21% |
| 1995 | 1.968.294,75 € | 23.93% |
| 1994 | 1.588.222,37 € | 14.66% |
| 1993 | 1.385.174,78 € | -41.57% |
| 1992 | 2.370.652,51 € | 2,023.90% |
| 1991 | 111.618,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 57.45% |
| 2019 | 19.053,75 € | -36.49% |
| 2018 | 30.000,00 € | 114.29% |
| 2017 | 14.000,00 € | 5,988.54% |
| 2016 | 229,94 € | -98.15% |
| 2015 | 12.442,08 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.463,19 € | -64.94% |
| 2012 | 7.026,24 € | -19.38% |
| 2011 | 8.715,20 € | -37.75% |
| 2010 | 13.999,70 € | 46.40% |
| 2009 | 9.562,70 € | -30.95% |
| 2008 | 13.849,20 € | -67.86% |
| 2007 | 43.096,77 € | 397.08% |
| 2006 | 8.670,00 € | -51.83% |
| 2005 | 18.000,00 € | 299,900.00% |
| 2004 | 6,00 € | -99.96% |
| 2003 | 15.025,30 € | -96.58% |
| 2002 | 439.361,32 € | 2,824.14% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -0.04% |
| 1991 | 15.031,31 € | 108.42% |
| 1989 | 7.212,15 € | 100.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.837.100,00 € | 13.48% |
| 2005 | 2.500.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 477.903,88 € | -92.72% |
| 2002 | 6.561.160,22 € | 3,367.26% |
| 2001 | 189.232,03 € | 203.61% |
| 2000 | 62.326,51 € | -74.71% |
| 1999 | 246.420,97 € | 2,049,991.26% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.93% |
| 1995 | 16.909,48 € | -98.16% |
| 1994 | 918.427,63 € | 5,961.62% |
| 1993 | 15.151,52 € | -80.67% |
| 1992 | 78.384,00 € | -93.80% |
| 1991 | 1.264.853,44 € | 2,004.54% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 51.119,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.959.437,26 € | -0.23% |
| 2020 | 5.972.960,89 € | 13.18% |
| 2019 | 5.277.224,71 € | -5.48% |
| 2018 | 5.583.446,77 € | 3.53% |
| 2017 | 5.393.174,52 € | 28.53% |
| 2016 | 4.196.148,31 € | -5.98% |
| 2015 | 4.463.132,70 € | 4.35% |
| 2014 | 4.277.251,83 € | -8.55% |
| 2013 | 4.677.128,29 € | -0.75% |
| 2012 | 4.712.644,55 € | -13.76% |
| 2011 | 5.464.637,68 € | 5.98% |
| 2010 | 5.156.357,60 € | 8.07% |
| 2009 | 4.771.108,31 € | -7.88% |
| 2008 | 5.179.190,08 € | 24.59% |
| 2007 | 4.156.918,91 € | 14.41% |
| 2006 | 3.633.214,67 € | -10.38% |
| 2005 | 4.053.994,09 € | 12.73% |
| 2004 | 3.596.158,67 € | 22.34% |
| 2003 | 2.939.556,29 € | 47.10% |
| 2002 | 1.998.371,45 € | -17.93% |
| 2001 | 2.435.098,72 € | 27.25% |
| 2000 | 1.913.594,56 € | 10.43% |
| 1999 | 1.732.818,69 € | 3.55% |
| 1998 | 1.673.400,94 € | 7.92% |
| 1997 | 1.550.620,33 € | 1.76% |
| 1996 | 1.523.742,31 € | 1.53% |
| 1995 | 1.500.765,65 € | 11.81% |
| 1994 | 1.342.230,22 € | -0.68% |
| 1993 | 1.351.418,26 € | 20.21% |
| 1992 | 1.124.242,07 € | 21.51% |
| 1991 | 925.211,11 € | 47.47% |
| 1989 | 627.407,04 € | 13.67% |
| 1988 | 551.939,14 € | 52.85% |
| 1987 | 361.087,66 € | 6.17% |
| 1986 | 340.104,79 € | 10.12% |
| 1985 | 308.859,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.679.925,85 € | 2.23% |
| 2020 | 4.577.854,00 € | 54.33% |
| 2019 | 2.966.282,41 € | -33.30% |
| 2018 | 4.447.274,00 € | 4.39% |
| 2017 | 4.260.350,14 € | 52.91% |
| 2016 | 2.786.155,12 € | 8.79% |
| 2015 | 2.561.110,41 € | 1.34% |
| 2014 | 2.527.301,56 € | -23.41% |
| 2013 | 3.299.774,56 € | 45.67% |
| 2012 | 2.265.216,70 € | -7.73% |
| 2011 | 2.454.995,93 € | 10.91% |
| 2010 | 2.213.564,71 € | -14.43% |
| 2009 | 2.586.793,88 € | -35.87% |
| 2008 | 4.033.838,70 € | 52.76% |
| 2007 | 2.640.701,78 € | 3.68% |
| 2006 | 2.546.959,95 € | 12.71% |
| 2005 | 2.259.807,30 € | 23.99% |
| 2004 | 1.822.600,00 € | -3.88% |
| 2003 | 1.896.176,11 € | 8,789.84% |
| 2002 | 21.329,69 € | -98.69% |
| 2001 | 1.623.860,55 € | -0.74% |
| 2000 | 1.635.956,04 € | 17.88% |
| 1999 | 1.387.764,79 € | 2.18% |
| 1998 | 1.358.186,48 € | 34.67% |
| 1997 | 1.008.507,09 € | -3.89% |
| 1996 | 1.049.338,14 € | 8.97% |
| 1995 | 962.952,72 € | 23.55% |
| 1994 | 779.415,95 € | -0.32% |
| 1993 | 781.949,80 € | -2.18% |
| 1992 | 799.372,64 € | 74.78% |
| 1991 | 457.367,17 € | 20.59% |
| 1989 | 379.264,96 € | 14.03% |
| 1988 | 332.595,20 € | 52.41% |
| 1987 | 218.222,67 € | 33.33% |
| 1986 | 163.672,88 € | 21.45% |
| 1985 | 134.764,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 3,241.64% |
| 2019 | 658,36 € | -96.79% |
| 2018 | 20.500,00 € | -70.50% |
| 2017 | 69.500,00 € | 7,546.86% |
| 2016 | 908,87 € | -98.55% |
| 2015 | 62.827,85 € | 393.88% |
| 2014 | 12.721,33 € | -89.53% |
| 2013 | 121.528,50 € | -27.93% |
| 2012 | 168.634,65 € | 144.44% |
| 2011 | 68.988,03 € | 48.33% |
| 2010 | 46.508,30 € | -60.18% |
| 2009 | 116.784,14 € | -10.30% |
| 2008 | 130.200,71 € | -1.13% |
| 2007 | 131.687,10 € | 140.68% |
| 2006 | 54.714,83 € | -70.42% |
| 2005 | 185.000,00 € | 183.98% |
| 2004 | 65.145,00 € | 57.34% |
| 2003 | 41.404,04 € | -90.64% |
| 2002 | 442.372,01 € | 655.38% |
| 2001 | 58.562,93 € | 20.64% |
| 2000 | 48.544,07 € | -39.27% |
| 1999 | 79.934,61 € | 1.08% |
| 1998 | 79.077,92 € | -15.02% |
| 1997 | 93.051,47 € | -47.53% |
| 1996 | 177.346,02 € | -14.34% |
| 1995 | 207.025,66 € | 40.85% |
| 1994 | 146.987,13 € | -12.92% |
| 1993 | 168.794,65 € | 34.87% |
| 1992 | 125.156,67 € | 18.08% |
| 1991 | 105.988,92 € | 47.01% |
| 1989 | 72.094,84 € | 0.00% |
| 1988 | 72.094,84 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.427,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.200,00 € | 11.19% |
| 2020 | 554.200,00 € | 124.53% |
| 2019 | 246.829,28 € | -31.19% |
| 2018 | 358.700,00 € | -7.69% |
| 2017 | 388.600,00 € | 82.20% |
| 2016 | 213.279,40 € | -31.07% |
| 2015 | 309.403,61 € | 38.93% |
| 2014 | 222.707,30 € | 17.82% |
| 2013 | 189.026,77 € | -22.06% |
| 2012 | 242.517,18 € | -6.16% |
| 2011 | 258.433,91 € | -30.67% |
| 2010 | 372.748,77 € | -6.60% |
| 2009 | 399.096,81 € | 106.81% |
| 2008 | 192.974,47 € | -43.76% |
| 2007 | 343.156,04 € | -17.61% |
| 2006 | 416.484,64 € | -35.53% |
| 2005 | 645.992,19 € | -22.36% |
| 2004 | 832.008,20 € | 92.55% |
| 2003 | 432.103,92 € | -86.82% |
| 2002 | 3.278.647,40 € | 662.82% |
| 2001 | 429.806,20 € | -9.00% |
| 2000 | 472.302,13 € | 89.45% |
| 1999 | 249.299,82 € | 7.66% |
| 1998 | 231.569,96 € | 47.74% |
| 1997 | 156.743,96 € | -0.99% |
| 1996 | 158.312,27 € | -6.30% |
| 1995 | 168.958,87 € | 24.05% |
| 1994 | 136.198,21 € | 9.61% |
| 1993 | 124.258,42 € | 79.10% |
| 1992 | 69.380,16 € | 1,439.19% |
| 1991 | 4.507,59 € | -93.64% |
| 1989 | 70.919,43 € | 26.20% |
| 1988 | 56.194,63 € | 60.27% |
| 1987 | 35.063,05 € | 17.38% |
| 1986 | 29.871,50 € | 17.87% |
| 1985 | 25.342,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.748,51 € | -10.10% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 47.019,26 € | |
| 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 € | |
| 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 | 567.406,85 € | -26.43% |
| 2020 | 771.290,00 € | -61.61% |
| 2019 | 2.009.037,62 € | 60.08% |
| 2018 | 1.255.008,78 € | 49.66% |
| 2017 | 838.581,00 € | -49.60% |
| 2016 | 1.663.752,53 € | -43.13% |
| 2015 | 2.925.674,93 € | 104.88% |
| 2014 | 1.427.999,88 € | -4.34% |
| 2013 | 1.492.754,94 € | 103.95% |
| 2012 | 731.916,73 € | -69.07% |
| 2011 | 2.366.028,50 € | -46.28% |
| 2010 | 4.404.600,10 € | -36.19% |
| 2009 | 6.902.704,56 € | 20.02% |
| 2008 | 5.751.164,39 € | 87.99% |
| 2007 | 3.059.303,54 € | 97.85% |
| 2006 | 1.546.287,48 € | -38.15% |
| 2005 | 2.500.000,00 € | 437.71% |
| 2004 | 464.937,72 € | -71.13% |
| 2003 | 1.610.681,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.204.795,94 € | -25.24% |
| 2000 | 1.611.456,16 € | -43.49% |
| 1999 | 2.851.781,98 € | 7.00% |
| 1998 | 2.665.323,95 € | 4.81% |
| 1997 | 2.543.105,47 € | 187.64% |
| 1996 | 884.115,52 € | -52.03% |
| 1995 | 1.843.026,01 € | -32.85% |
| 1994 | 2.744.798,37 € | 54.21% |
| 1993 | 1.779.886,75 € | -30.10% |
| 1992 | 2.546.486,18 € | 101.33% |
| 1991 | 1.264.853,44 € | 936.00% |
| 1989 | 122.089,60 € | 158.78% |
| 1988 | 47.179,45 € | -52.50% |
| 1987 | 99.329,49 € | 25.02% |
| 1986 | 79.453,83 € | -22.24% |
| 1985 | 102.172,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 1,427.71% |
| 2019 | 2.618,30 € | -93.45% |
| 2018 | 40.000,00 € | -11.11% |
| 2017 | 45.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31.865,52 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.459,81 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 17.000,00 € | -41.38% |
| 2005 | 29.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6,00 € | -99.96% |
| 2002 | 15.025,20 € | 245,009.30% |
| 2001 | 6,13 € | 0.00% |
| 2000 | 6,13 € | 2.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.00% |
| 1997 | 300,51 € | -90.00% |
| 1996 | 3.005,06 € | -97.84% |
| 1995 | 139.134,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 44.474,90 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.976,53 € | 130.45% |
| 1986 | 9.102,57 € | -56.29% |
| 1985 | 20.823,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 57.45% |
| 2019 | 19.053,75 € | -36.49% |
| 2018 | 30.000,00 € | 114.29% |
| 2017 | 14.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.277,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.026,24 € | -22.11% |
| 2011 | 9.021,20 € | -35.56% |
| 2010 | 13.999,70 € | 46.40% |
| 2009 | 9.562,70 € | -30.95% |
| 2008 | 13.849,20 € | 26.99% |
| 2007 | 10.906,00 € | 25.79% |
| 2006 | 8.670,00 € | -42.20% |
| 2005 | 15.000,00 € | 249,900.00% |
| 2004 | 6,00 € | -99.96% |
| 2003 | 15.025,30 € | -92.33% |
| 2002 | 195.968,35 € | 1,204.26% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 108.33% |
| 1989 | 7.212,15 € | 100.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.000,00 € | -53.33% |
| 2017 | 15.000,00 € | -86.60% |
| 2016 | 111.927,15 € | -9.60% |
| 2015 | 123.819,27 € | -85.08% |
| 2014 | 830.013,79 € | -64.71% |
| 2013 | 2.352.311,89 € | 151.91% |
| 2012 | 933.800,88 € | 25.28% |
| 2011 | 745.398,24 € | 97.75% |
| 2010 | 376.934,30 € | -14.44% |
| 2009 | 440.535,12 € | 56.12% |
| 2008 | 282.171,87 € | 13.48% |
| 2007 | 248.653,85 € | 155.62% |
| 2006 | 97.274,24 € | -75.47% |
| 2005 | 396.500,00 € | 108.90% |
| 2004 | 189.800,00 € | -23.79% |
| 2003 | 249.046,48 € | -97.04% |
| 2002 | 8.426.212,61 € | 4,664.50% |
| 2001 | 176.853,94 € | -2.30% |
| 2000 | 181.014,00 € | 22.93% |
| 1999 | 147.253,98 € | 6.87% |
| 1998 | 137.783,52 € | -45.99% |
| 1997 | 255.114,11 € | 13.43% |
| 1996 | 224.911,66 € | 28.12% |
| 1995 | 175.552,44 € | -39.99% |
| 1994 | 292.534,73 € | 115.09% |
| 1993 | 136.004,57 € | -60.56% |
| 1992 | 344.798,17 € | 43.13% |
| 1991 | 240.892,61 € | 499.88% |
| 1989 | 40.156,73 € | -5.62% |
| 1988 | 42.548,74 € | -64.60% |
| 1987 | 120.184,79 € | 15.98% |
| 1986 | 103.627,33 € | 649.02% |
| 1985 | 13.835,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Sebastián de la Gomera
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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