Presupuestos Municipales Ayuntamiento de San Pablo de los Montes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Pablo de los Montes 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 Pablo de los Montes en 2021
| Presupuesto municipal Ayuntamiendo de San Pablo de los Montes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 522.300,00 € | 29.01% | Gastos personal | 699.775,76 € | 38.87% |
| Impuestos indirectos | 15.700,00 € | 0.87% | Gastos bienes y servicios | 758.049,57 € | 42.11% |
| Tasas y otros ingresos | 387.450,00 € | 21.52% | Gastos financieros | 4.700,00 € | 0.26% |
| Transferencias Corrientes | 713.639,00 € | 39.64% | Transferencias Corrientes | 13.900,00 € | 0.77% |
| Ingresos Patrimoniales | 103.036,33 € | 5.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 173.037,19 € | 9.61% |
| Transferencias de capital | 58.037,19 € | 3.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.700,00 € | 8.37% |
| Total | 1.800.162,52 € | 100% | Total | 1.800.162,52 € | 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 Pablo de los Montes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.800.162,52 € | 2.43% | 1.800.162,52 € | 2.60% | |
| 2019 | 1.757.490,28 € | 2.65% | 1.754.607,20 € | 12.48% | |
| 2018 | 1.712.049,93 € | 4.01% | 1.559.964,31 € | -3.25% | |
| 2017 | 1.646.079,80 € | -12.72% | 1.612.301,22 € | -12.81% | |
| 2016 | 1.885.881,61 € | -2.38% | 1.849.265,67 € | -2.25% | |
| 2015 | 1.931.859,00 € | 0.98% | 1.891.867,65 € | 0.55% | |
| 2014 | 1.913.063,74 € | -21.97% | 1.881.541,23 € | -22.05% | |
| 2013 | 2.451.816,62 € | -11.08% | 2.413.927,51 € | 13.52% | |
| 2012 | 2.757.319,92 € | 32.49% | 2.126.456,94 € | -5.32% | |
| 2011 | 2.081.158,06 € | -14.94% | 2.246.033,74 € | -6.32% | |
| 2010 | 2.446.581,02 € | -11.30% | 2.397.614,62 € | -3.18% | |
| 2009 | 2.758.409,01 € | 46.47% | 2.476.316,83 € | 35.18% | |
| 2008 | 1.883.217,83 € | 5.32% | 1.831.893,85 € | -18.03% | |
| 2007 | 1.788.037,44 € | -2.73% | 2.234.708,41 € | 8.39% | |
| 2006 | 1.838.264,48 € | 17.49% | 2.061.659,64 € | 31.90% | |
| 2005 | 1.564.601,33 € | 6.05% | 1.563.039,31 € | 15.46% | |
| 2004 | 1.475.376,16 € | 356.55% | 1.353.742,82 € | 527.02% | |
| 2003 | 323.154,15 € | 23.00% | 215.900,93 € | 7.19% | |
| 2002 | 262.730,73 € | -86.13% | 201.410,69 € | -89.37% | |
| 2001 | 1.893.977,21 € | 72.87% | 1.893.977,84 € | 72.87% | |
| 2000 | 1.095.580,30 € | 28.21% | 1.095.580,30 € | 28.21% | |
| 1999 | 854.511,62 € | -5.08% | 854.511,63 € | -5.08% | |
| 1998 | 900.201,16 € | 14.54% | 900.201,15 € | 14.54% | |
| 1997 | 785.922,93 € | 16.44% | 785.922,94 € | 16.44% | |
| 1996 | 674.966,05 € | -2.46% | 674.966,05 € | -2.46% | |
| 1995 | 691.954,73 € | -48.03% | 691.954,72 € | -48.03% | |
| 1994 | 1.331.370,64 € | 136.19% | 1.331.370,66 € | 136.19% | |
| 1993 | 563.696,25 € | 29.00% | 563.696,26 € | 29.00% | |
| 1992 | 436.977,40 € | -1.52% | 436.977,38 € | -1.52% | |
| 1991 | 443.708,21 € | -27.22% | 443.708,20 € | -27.22% | |
| 1990 | 609.658,30 € | 120.71% | 609.658,31 € | 120.71% | |
| 1989 | 276.221,87 € | -20.90% | 276.221,88 € | -20.90% | |
| 1988 | 349.218,93 € | 33.50% | 349.218,93 € | 33.50% | |
| 1987 | 261.583,10 € | -0.20% | 261.583,12 € | -0.20% | |
| 1986 | 262.108,69 € | 33.25% | 262.108,68 € | 33.25% | |
| 1985 | 196.699,93 € | 196.699,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 522.300,00 € | -6.05% |
| 2019 | 555.958,62 € | 0.55% |
| 2018 | 552.905,63 € | -0.44% |
| 2017 | 555.369,35 € | -2.31% |
| 2016 | 568.519,55 € | 22.15% |
| 2015 | 465.419,71 € | -7.41% |
| 2014 | 502.653,39 € | 22.19% |
| 2013 | 411.367,37 € | 8.27% |
| 2012 | 379.944,86 € | 5.24% |
| 2011 | 361.017,95 € | 3.57% |
| 2010 | 348.560,35 € | -11.07% |
| 2009 | 391.934,29 € | 17.55% |
| 2008 | 333.431,84 € | 8.56% |
| 2007 | 307.134,85 € | 7.61% |
| 2006 | 285.406,02 € | 3.13% |
| 2005 | 276.734,02 € | -12.41% |
| 2004 | 315.929,45 € | 955.06% |
| 2003 | 29.944,20 € | 15.91% |
| 2002 | 25.833,17 € | -89.45% |
| 2001 | 244.809,32 € | 17.46% |
| 2000 | 208.411,61 € | 6.97% |
| 1999 | 194.823,39 € | -1.04% |
| 1998 | 196.875,73 € | 14.89% |
| 1997 | 171.358,80 € | 10.19% |
| 1996 | 155.511,88 € | 5.96% |
| 1995 | 146.767,16 € | 7.49% |
| 1994 | 136.546,62 € | 6.44% |
| 1993 | 128.290,20 € | 37.71% |
| 1992 | 93.156,88 € | 44.77% |
| 1991 | 64.349,77 € | 32.18% |
| 1990 | 48.681,98 € | 35.39% |
| 1989 | 35.956,49 € | 9.40% |
| 1988 | 32.866,66 € | 12.68% |
| 1987 | 29.168,22 € | 7.50% |
| 1986 | 27.132,78 € | 0.00% |
| 1985 | 27.132,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.700,00 € | -6.63% |
| 2019 | 16.814,64 € | 74.59% |
| 2018 | 9.630,87 € | -18.56% |
| 2017 | 11.825,40 € | 74.90% |
| 2016 | 6.761,39 € | -55.88% |
| 2015 | 15.323,63 € | 53.21% |
| 2014 | 10.002,00 € | 42.99% |
| 2013 | 6.994,91 € | -43.19% |
| 2012 | 12.312,30 € | -69.05% |
| 2011 | 39.783,28 € | 242.01% |
| 2010 | 11.632,35 € | -21.89% |
| 2009 | 14.892,91 € | -21.29% |
| 2008 | 18.921,71 € | -44.65% |
| 2007 | 34.183,61 € | 30.30% |
| 2006 | 26.233,82 € | 10.21% |
| 2005 | 23.804,27 € | 0.13% |
| 2004 | 23.773,17 € | -94.22% |
| 2003 | 411.432,02 € | 13.75% |
| 2002 | 361.713,01 € | 1,568.03% |
| 2001 | 21.685,09 € | -5.84% |
| 2000 | 23.030,35 € | 19.09% |
| 1999 | 19.337,85 € | 28.70% |
| 1998 | 15.025,30 € | 119.30% |
| 1997 | 6.851,54 € | -56.15% |
| 1996 | 15.626,31 € | -49.51% |
| 1995 | 30.952,12 € | 0.00% |
| 1994 | 30.952,12 € | -8.85% |
| 1993 | 33.957,18 € | 21.51% |
| 1992 | 27.947,06 € | -2.11% |
| 1991 | 28.548,07 € | 14.46% |
| 1990 | 24.942,00 € | 126.79% |
| 1989 | 10.997,79 € | 9.41% |
| 1988 | 10.052,02 € | 16.38% |
| 1987 | 8.637,03 € | 20.56% |
| 1986 | 7.164,06 € | 7.18% |
| 1985 | 6.684,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.450,00 € | -9.69% |
| 2019 | 429.027,48 € | 11.55% |
| 2018 | 384.598,49 € | 0.09% |
| 2017 | 384.263,78 € | -15.16% |
| 2016 | 452.921,98 € | -12.34% |
| 2015 | 516.651,49 € | 18.29% |
| 2014 | 436.761,76 € | 2.88% |
| 2013 | 424.536,77 € | -2.15% |
| 2012 | 433.844,29 € | 1.56% |
| 2011 | 427.182,35 € | 1.68% |
| 2010 | 420.139,55 € | 5.63% |
| 2009 | 397.740,91 € | -14.60% |
| 2008 | 465.727,98 € | 9.63% |
| 2007 | 424.826,09 € | 0.96% |
| 2006 | 420.772,81 € | 3.68% |
| 2005 | 405.844,53 € | 0.55% |
| 2004 | 403.618,94 € | 27.81% |
| 2003 | 315.805,30 € | -5.58% |
| 2002 | 334.474,75 € | -23.14% |
| 2001 | 435.153,88 € | 170.01% |
| 2000 | 161.163,51 € | 0.57% |
| 1999 | 160.251,67 € | 10.99% |
| 1998 | 144.377,53 € | -1.45% |
| 1997 | 146.506,09 € | 20.97% |
| 1996 | 121.109,95 € | 3.08% |
| 1995 | 117.485,85 € | -65.33% |
| 1994 | 338.827,20 € | 295.76% |
| 1993 | 85.614,17 € | 2.29% |
| 1992 | 83.696,95 € | -17.12% |
| 1991 | 100.982,05 € | -55.52% |
| 1990 | 227.016,70 € | 172.73% |
| 1989 | 83.239,26 € | 25.76% |
| 1988 | 66.191,57 € | -5.51% |
| 1987 | 70.048,95 € | 8.86% |
| 1986 | 64.345,96 € | 52.34% |
| 1985 | 42.237,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.639,00 € | 30.04% |
| 2019 | 548.793,42 € | -1.26% |
| 2018 | 555.796,55 € | 4.89% |
| 2017 | 529.897,33 € | -22.81% |
| 2016 | 686.456,64 € | -4.49% |
| 2015 | 718.746,55 € | -0.31% |
| 2014 | 720.962,14 € | -0.23% |
| 2013 | 722.590,22 € | -16.68% |
| 2012 | 867.239,08 € | -10.03% |
| 2011 | 963.906,89 € | -7.93% |
| 2010 | 1.046.914,60 € | 16.59% |
| 2009 | 897.977,55 € | 2.00% |
| 2008 | 880.372,97 € | 33.92% |
| 2007 | 657.363,72 € | 20.24% |
| 2006 | 546.727,16 € | 7.93% |
| 2005 | 506.577,19 € | 7.71% |
| 2004 | 470.296,89 € | 304.58% |
| 2003 | 116.242,87 € | -11.16% |
| 2002 | 130.840,75 € | -54.07% |
| 2001 | 284.863,23 € | 5.84% |
| 2000 | 269.138,07 € | 14.70% |
| 1999 | 234.644,07 € | 6.54% |
| 1998 | 220.249,30 € | 15.24% |
| 1997 | 191.115,65 € | 7.50% |
| 1996 | 177.783,76 € | 3.90% |
| 1995 | 171.111,75 € | 2.15% |
| 1994 | 167.505,68 € | 0.18% |
| 1993 | 167.196,95 € | 29.41% |
| 1992 | 129.196,27 € | 37.80% |
| 1991 | 93.757,89 € | 5.80% |
| 1990 | 88.618,99 € | 20.41% |
| 1989 | 73.596,46 € | 11.06% |
| 1988 | 66.264,66 € | 3.38% |
| 1987 | 64.096,29 € | 19.31% |
| 1986 | 53.722,77 € | 16.23% |
| 1985 | 46.219,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.036,33 € | -5.69% |
| 2019 | 109.248,44 € | -17.47% |
| 2018 | 132.373,90 € | 2.69% |
| 2017 | 128.911,06 € | 0.89% |
| 2016 | 127.777,04 € | -8.48% |
| 2015 | 139.619,91 € | -2.77% |
| 2014 | 143.600,45 € | 6.77% |
| 2013 | 134.500,08 € | 5.26% |
| 2012 | 127.781,66 € | -40.90% |
| 2011 | 216.197,59 € | 39.12% |
| 2010 | 155.407,32 € | 5.81% |
| 2009 | 146.870,67 € | 4.34% |
| 2008 | 140.763,33 € | -5.96% |
| 2007 | 149.678,90 € | 9.06% |
| 2006 | 137.240,92 € | -32.16% |
| 2005 | 202.311,54 € | 124.73% |
| 2004 | 90.024,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.621,98 € | -38.12% |
| 2000 | 240.184,65 € | 36.85% |
| 1999 | 175.508,19 € | 37.83% |
| 1998 | 127.339,23 € | -29.57% |
| 1997 | 180.802,89 € | 3.39% |
| 1996 | 174.871,53 € | 119.19% |
| 1995 | 79.780,08 € | 0.00% |
| 1994 | 79.780,08 € | 9.40% |
| 1993 | 72.927,01 € | 42.23% |
| 1992 | 51.275,16 € | -40.50% |
| 1991 | 86.172,72 € | -0.23% |
| 1990 | 86.375,34 € | 71.67% |
| 1989 | 50.314,62 € | -18.57% |
| 1988 | 61.791,32 € | 20.98% |
| 1987 | 51.073,89 € | 4.18% |
| 1986 | 49.023,64 € | 10.48% |
| 1985 | 44.375,29 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2009 | 14.711,33 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.550,56 € | -44.19% |
| 2002 | 83.405,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 193.329,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 41.049,13 € | |
| 1990 | 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 | 58.037,19 € | -40.56% |
| 2019 | 97.647,68 € | 27.24% |
| 2018 | 76.744,49 € | 114.29% |
| 2017 | 35.812,88 € | -17.57% |
| 2016 | 43.445,01 € | -42.91% |
| 2015 | 76.097,71 € | -23.20% |
| 2014 | 99.084,00 € | -86.82% |
| 2013 | 751.827,27 € | 412.48% |
| 2012 | 146.703,02 € | 100.77% |
| 2011 | 73.070,00 € | -84.25% |
| 2010 | 463.926,85 € | -31.65% |
| 2009 | 678.755,70 € | 1,442.63% |
| 2008 | 44.000,00 € | -41.22% |
| 2007 | 74.850,27 € | -78.33% |
| 2006 | 345.341,58 € | 131.26% |
| 2005 | 149.329,78 € | 33.77% |
| 2004 | 111.632,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 214.927,76 € | 12.74% |
| 2000 | 190.647,05 € | 184.80% |
| 1999 | 66.941,39 € | 2,127.62% |
| 1998 | 3.005,06 € | -96.52% |
| 1997 | 86.282,90 € | 218.89% |
| 1996 | 27.057,56 € | -81.06% |
| 1995 | 142.852,71 € | -68.57% |
| 1994 | 454.545,45 € | 525.24% |
| 1993 | 72.699,67 € | 290.20% |
| 1992 | 18.631,38 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 107.767,48 € | 387.26% |
| 1989 | 22.117,25 € | -80.26% |
| 1988 | 112.052,70 € | 190.60% |
| 1987 | 38.558,72 € | 25.73% |
| 1986 | 30.668,87 € | 2.06% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -37.50% |
| 1991 | 4.808,10 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 789.494,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 215.525,65 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 140.000,00 € | 82.91% |
| 2006 | 76.542,17 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.101,21 € | -94.86% |
| 2003 | 1.169.319,21 € | -0.01% |
| 2002 | 1.169.413,32 € | 116.19% |
| 2001 | 540.910,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.208,43 € | 2,000,040.27% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 30.068,64 € | 25.08% |
| 1991 | 24.040,48 € | -8.44% |
| 1990 | 26.255,81 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 699.775,76 € | -5.44% |
| 2019 | 740.007,36 € | 13.05% |
| 2018 | 654.589,42 € | 6.99% |
| 2017 | 611.802,69 € | -5.03% |
| 2016 | 644.217,60 € | -2.10% |
| 2015 | 658.040,86 € | 4.51% |
| 2014 | 629.653,61 € | 2.71% |
| 2013 | 613.032,13 € | 3.64% |
| 2012 | 591.515,54 € | -26.82% |
| 2011 | 808.340,52 € | -7.47% |
| 2010 | 873.615,10 € | 4.80% |
| 2009 | 833.591,14 € | 20.01% |
| 2008 | 694.616,62 € | 9.32% |
| 2007 | 635.399,28 € | 3.15% |
| 2006 | 616.017,94 € | 43.40% |
| 2005 | 429.576,97 € | 10.87% |
| 2004 | 387.457,63 € | -38.84% |
| 2003 | 633.555,96 € | 22.25% |
| 2002 | 518.244,23 € | 91.49% |
| 2001 | 270.638,31 € | 5.90% |
| 2000 | 255.566,17 € | 14.43% |
| 1999 | 223.332,03 € | 3.45% |
| 1998 | 215.893,72 € | -1.67% |
| 1997 | 219.556,98 € | 15.20% |
| 1996 | 190.588,20 € | 16.04% |
| 1995 | 164.248,72 € | 16.06% |
| 1994 | 141.522,26 € | -1.26% |
| 1993 | 143.325,29 € | -4.02% |
| 1992 | 149.333,63 € | 23.45% |
| 1991 | 120.968,13 € | 17.88% |
| 1990 | 102.620,21 € | 14.04% |
| 1989 | 89.988,02 € | 10.68% |
| 1988 | 81.304,79 € | 2.49% |
| 1987 | 79.327,97 € | 6.36% |
| 1986 | 74.584,47 € | 8.50% |
| 1985 | 68.743,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 758.049,57 € | 14.07% |
| 2019 | 664.530,99 € | 14.39% |
| 2018 | 580.913,62 € | -14.75% |
| 2017 | 681.401,24 € | -27.44% |
| 2016 | 939.064,24 € | 6.22% |
| 2015 | 884.078,80 € | 4.75% |
| 2014 | 843.969,96 € | 14.52% |
| 2013 | 736.973,41 € | -19.37% |
| 2012 | 913.994,53 € | 6.71% |
| 2011 | 856.506,43 € | -9.69% |
| 2010 | 948.373,99 € | 27.24% |
| 2009 | 745.353,05 € | 0.43% |
| 2008 | 742.134,55 € | -9.66% |
| 2007 | 821.509,96 € | 12.82% |
| 2006 | 728.149,97 € | 3.38% |
| 2005 | 704.358,06 € | 11.17% |
| 2004 | 633.570,57 € | 3,055.29% |
| 2003 | 20.079,60 € | -34.21% |
| 2002 | 30.521,91 € | -93.42% |
| 2001 | 463.563,42 € | 93.83% |
| 2000 | 239.154,17 € | -7.19% |
| 1999 | 257.694,89 € | 25.27% |
| 1998 | 205.703,60 € | -3.83% |
| 1997 | 213.885,34 € | -13.10% |
| 1996 | 246.114,46 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 133.515,83 € | 2.20% |
| 1991 | 130.646,12 € | 11.28% |
| 1990 | 117.407,71 € | 37.31% |
| 1989 | 85.506,74 € | 3.81% |
| 1988 | 82.370,75 € | 26.67% |
| 1987 | 65.029,51 € | -5.17% |
| 1986 | 68.575,48 € | 26.26% |
| 1985 | 54.314,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | -9.70% |
| 2019 | 5.204,87 € | -19.62% |
| 2018 | 6.475,23 € | -21.63% |
| 2017 | 8.262,03 € | -24.70% |
| 2016 | 10.972,32 € | -43.10% |
| 2015 | 19.283,12 € | -66.48% |
| 2014 | 57.519,65 € | -19.09% |
| 2013 | 71.094,02 € | 4.64% |
| 2012 | 67.938,71 € | 123.61% |
| 2011 | 30.383,27 € | 29.20% |
| 2010 | 23.516,79 € | -14.41% |
| 2009 | 27.477,29 € | -35.27% |
| 2008 | 42.451,89 € | 29.36% |
| 2007 | 32.816,57 € | 72.99% |
| 2006 | 18.970,46 € | 41.75% |
| 2005 | 13.383,45 € | -15.21% |
| 2004 | 15.784,77 € | -86.65% |
| 2003 | 118.280,70 € | 7.81% |
| 2002 | 109.715,98 € | 144.48% |
| 2001 | 44.876,73 € | 312.92% |
| 2000 | 10.868,23 € | -43.44% |
| 1999 | 19.215,69 € | -39.18% |
| 1998 | 31.594,04 € | 67.69% |
| 1997 | 18.840,84 € | -38.94% |
| 1996 | 30.857,26 € | -42.95% |
| 1995 | 54.091,09 € | 7.14% |
| 1994 | 50.485,02 € | 2.44% |
| 1993 | 49.282,99 € | 770.89% |
| 1992 | 5.658,91 € | -34.01% |
| 1991 | 8.575,51 € | -13.90% |
| 1990 | 9.959,55 € | 13.91% |
| 1989 | 8.743,63 € | -4.60% |
| 1988 | 9.165,53 € | -1.38% |
| 1987 | 9.294,23 € | 83.37% |
| 1986 | 5.068,50 € | -22.43% |
| 1985 | 6.534,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.900,00 € | -46.34% |
| 2019 | 25.903,31 € | -23.09% |
| 2018 | 33.679,22 € | -18.93% |
| 2017 | 41.542,69 € | -14.03% |
| 2016 | 48.321,26 € | -2.71% |
| 2015 | 49.666,15 € | -6.83% |
| 2014 | 53.307,34 € | -62.58% |
| 2013 | 142.464,96 € | -25.99% |
| 2012 | 192.492,41 € | 3.63% |
| 2011 | 185.751,09 € | 47.97% |
| 2010 | 125.536,40 € | -22.02% |
| 2009 | 160.994,15 € | 9.28% |
| 2008 | 147.322,22 € | -9.44% |
| 2007 | 162.675,98 € | 18.54% |
| 2006 | 137.237,05 € | -4.50% |
| 2005 | 143.705,33 € | 8.01% |
| 2004 | 133.052,11 € | -6.48% |
| 2003 | 142.266,76 € | -3.48% |
| 2002 | 147.396,25 € | 26.72% |
| 2001 | 116.313,03 € | 10.78% |
| 2000 | 104.994,52 € | 289.59% |
| 1999 | 26.949,82 € | -66.02% |
| 1998 | 79.319,86 € | 8.28% |
| 1997 | 73.254,59 € | 19.24% |
| 1996 | 61.436,71 € | -85.01% |
| 1995 | 409.822,56 € | -61.88% |
| 1994 | 1.074.978,89 € | 210.61% |
| 1993 | 346.083,31 € | 780.02% |
| 1992 | 39.326,91 € | 5.68% |
| 1991 | 37.212,45 € | 200.52% |
| 1990 | 12.382,88 € | 14.12% |
| 1989 | 10.850,98 € | -46.06% |
| 1988 | 20.118,59 € | 14.29% |
| 1987 | 17.603,21 € | 366.64% |
| 1986 | 3.772,32 € | 29.17% |
| 1985 | 2.920,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.037,19 € | 2.09% |
| 2019 | 169.499,19 € | 25.20% |
| 2018 | 135.383,36 € | 22.51% |
| 2017 | 110.504,53 € | 163.21% |
| 2016 | 41.983,98 € | -63.14% |
| 2015 | 113.903,09 € | -37.01% |
| 2014 | 180.831,34 € | -76.94% |
| 2013 | 784.327,10 € | 163.56% |
| 2012 | 297.594,57 € | -2.07% |
| 2011 | 303.883,04 € | -16.80% |
| 2010 | 365.238,72 € | -43.51% |
| 2009 | 646.526,13 € | 407.92% |
| 2008 | 127.290,09 € | -76.01% |
| 2007 | 530.527,88 € | 9.51% |
| 2006 | 484.466,61 € | 118.37% |
| 2005 | 221.858,79 € | 83.31% |
| 2004 | 121.027,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 928.488,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 282.848,58 € | -13.30% |
| 1998 | 326.222,89 € | 42.60% |
| 1997 | 228.768,76 € | 94.30% |
| 1996 | 117.738,27 € | 1,299.29% |
| 1995 | 8.414,17 € | 6.44% |
| 1994 | 7.904,96 € | -3.43% |
| 1993 | 8.185,50 € | -91.76% |
| 1992 | 99.385,77 € | -30.11% |
| 1991 | 142.199,46 € | -60.00% |
| 1990 | 355.498,66 € | 409.96% |
| 1989 | 69.711,68 € | -52.28% |
| 1988 | 146.075,99 € | 89.72% |
| 1987 | 76.995,64 € | -26.37% |
| 1986 | 104.567,66 € | 93.32% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 300,55 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 436.860,55 € | 14,437.50% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.517,93 € | 51.90% |
| 1994 | 2.315,91 € | 35.05% |
| 1993 | 1.714,90 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.789,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 72.068,86 € | -3.02% |
| 2002 | 74.315,29 € | 2,373.01% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 38.461,98 € | 1,179.91% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.700,00 € | 0.83% |
| 2019 | 149.461,48 € | 0.36% |
| 2018 | 148.923,46 € | -6.21% |
| 2017 | 158.788,04 € | -3.59% |
| 2016 | 164.706,27 € | -1.31% |
| 2015 | 166.895,63 € | 43.55% |
| 2014 | 116.259,33 € | 76.05% |
| 2013 | 66.035,89 € | 4.95% |
| 2012 | 62.921,18 € | 2.86% |
| 2011 | 61.169,39 € | -0.27% |
| 2010 | 61.333,62 € | -1.67% |
| 2009 | 62.375,07 € | -20.11% |
| 2008 | 78.078,48 € | 50.79% |
| 2007 | 51.778,74 € | -32.60% |
| 2006 | 76.817,61 € | 53.16% |
| 2005 | 50.156,71 € | -20.20% |
| 2004 | 62.850,04 € | -95.20% |
| 2003 | 1.309.406,03 € | 14.54% |
| 2002 | 1.143.224,94 € | 1,603.94% |
| 2001 | 67.093,11 € | 48.66% |
| 2000 | 45.131,60 € | 8.84% |
| 1999 | 41.465,56 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 28.611,37 € | 13.42% |
| 1996 | 25.226,09 € | -51.36% |
| 1995 | 51.860,25 € | -4.25% |
| 1994 | 54.163,62 € | 258.60% |
| 1993 | 15.104,27 € | 123.72% |
| 1992 | 6.751,27 € | 64.40% |
| 1991 | 4.106,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.420,83 € | 12.15% |
| 1988 | 10.183,28 € | -23.62% |
| 1987 | 13.332,56 € | 140.65% |
| 1986 | 5.540,25 € | -45.13% |
| 1985 | 10.096,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Pablo de los Montes
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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