Presupuestos Municipales Ayuntamiento de Sax 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sax 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 Sax en 2021
| Presupuesto municipal Ayuntamiendo de Sax en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.245.000,00 € | 51.21% | Gastos personal | 3.012.890,14 € | 36.35% |
| Impuestos indirectos | 75.000,00 € | 0.90% | Gastos bienes y servicios | 4.025.157,10 € | 48.56% |
| Tasas y otros ingresos | 857.436,28 € | 10.34% | Gastos financieros | 45.500,00 € | 0.55% |
| Transferencias Corrientes | 3.000.127,80 € | 36.19% | Transferencias Corrientes | 487.188,01 € | 5.88% |
| Ingresos Patrimoniales | 18.000,00 € | 0.22% | Fondo de Contingencia | 66.317,91 € | 0.80% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 626.085,58 € | 7.55% |
| Transferencias de capital | 79.541,85 € | 0.96% | Transferencias de capital | 11.113,94 € | 0.13% |
| Activos financieros | 15.000,00 € | 0.18% | Activos financieros | 15.000,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.290.105,93 € | 100% | Total | 8.289.252,68 € | 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 Sax 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.290.105,93 € | 9.68% | 8.289.252,68 € | 23.89% | |
| 2020 | 7.558.713,78 € | -6.29% | 6.691.045,03 € | -0.14% | |
| 2019 | 8.065.951,02 € | -6.58% | 6.700.610,45 € | -18.19% | |
| 2018 | 8.634.059,85 € | -13.87% | 8.190.688,75 € | -13.95% | |
| 2017 | 10.024.773,49 € | 29.42% | 9.518.875,18 € | 14.70% | |
| 2016 | 7.745.823,34 € | -17.59% | 8.298.788,08 € | -4.84% | |
| 2015 | 9.399.236,87 € | 31.19% | 8.720.526,85 € | 24.54% | |
| 2014 | 7.164.744,62 € | -0.36% | 7.002.258,41 € | 8.15% | |
| 2013 | 7.190.810,43 € | -19.93% | 6.474.570,88 € | -6.26% | |
| 2012 | 8.980.228,78 € | 19.13% | 6.906.857,91 € | -0.35% | |
| 2011 | 7.537.915,06 € | -26.50% | 6.930.832,30 € | -44.14% | |
| 2010 | 10.256.343,51 € | -3.93% | 12.408.243,64 € | 34.60% | |
| 2009 | 10.676.268,28 € | 20.45% | 9.218.597,51 € | 20.64% | |
| 2008 | 8.863.644,94 € | 15.10% | 7.641.135,23 € | -16.47% | |
| 2007 | 7.700.649,88 € | -1.09% | 9.148.266,87 € | 27.77% | |
| 2006 | 7.785.648,26 € | 23.39% | 7.159.908,71 € | 20.36% | |
| 2005 | 6.309.545,49 € | 7.40% | 5.948.760,39 € | 10.62% | |
| 2004 | 5.874.579,14 € | 253.12% | 5.377.466,06 € | 171.28% | |
| 2003 | 1.663.613,36 € | -16.61% | 1.982.253,50 € | 5.39% | |
| 2002 | 1.995.095,31 € | -54.57% | 1.880.898,11 € | -57.17% | |
| 2001 | 4.391.294,94 € | 10.29% | 4.391.294,95 € | 10.29% | |
| 2000 | 3.981.705,20 € | -34.68% | 3.981.705,19 € | -34.68% | |
| 1999 | 6.095.951,58 € | 12.01% | 6.095.951,59 € | 12.01% | |
| 1998 | 5.442.164,62 € | 26.82% | 5.442.164,62 € | 26.82% | |
| 1997 | 4.291.226,43 € | 9.85% | 4.291.226,43 € | 9.85% | |
| 1996 | 3.906.278,18 € | 16.10% | 3.906.278,18 € | 16.10% | |
| 1995 | 3.364.465,76 € | 14.76% | 3.364.465,76 € | 14.76% | |
| 1994 | 2.931.737,04 € | -9.05% | 2.931.737,04 € | -9.05% | |
| 1993 | 3.223.438,26 € | 27.55% | 3.223.438,27 € | 27.55% | |
| 1992 | 2.527.255,92 € | -17.55% | 2.527.255,89 € | -17.55% | |
| 1991 | 3.065.161,74 € | 31.35% | 3.065.161,73 € | 31.35% | |
| 1990 | 2.333.665,02 € | 19.18% | 2.333.665,01 € | 19.18% | |
| 1989 | 1.958.038,54 € | 13.81% | 1.958.038,54 € | 13.81% | |
| 1988 | 1.720.397,15 € | 3.71% | 1.720.397,14 € | 3.71% | |
| 1987 | 1.658.793,39 € | -15.21% | 1.658.793,42 € | -15.21% | |
| 1986 | 1.956.294,41 € | 47.29% | 1.956.294,40 € | 47.29% | |
| 1985 | 1.328.236,75 € | 1.328.236,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.245.000,00 € | 4.21% |
| 2020 | 4.073.600,00 € | -3.49% |
| 2019 | 4.220.709,92 € | -2.18% |
| 2018 | 4.314.816,79 € | -13.81% |
| 2017 | 5.006.153,71 € | 22.30% |
| 2016 | 4.093.493,28 € | 1.45% |
| 2015 | 4.034.977,03 € | 1.04% |
| 2014 | 3.993.550,04 € | -0.09% |
| 2013 | 3.997.214,59 € | 6.78% |
| 2012 | 3.743.308,89 € | 10.19% |
| 2011 | 3.397.248,11 € | 6.47% |
| 2010 | 3.190.813,19 € | -0.09% |
| 2009 | 3.193.566,65 € | 17.44% |
| 2008 | 2.719.386,00 € | 8.22% |
| 2007 | 2.512.873,83 € | 7.50% |
| 2006 | 2.337.543,15 € | 9.37% |
| 2005 | 2.137.336,00 € | 8.85% |
| 2004 | 1.963.510,32 € | 1,134.68% |
| 2003 | 159.029,52 € | 8.72% |
| 2002 | 146.280,25 € | -91.11% |
| 2001 | 1.645.571,14 € | 8.75% |
| 2000 | 1.513.198,23 € | 7.30% |
| 1999 | 1.410.274,90 € | -11.67% |
| 1998 | 1.596.588,66 € | 30.54% |
| 1997 | 1.223.059,63 € | 10.06% |
| 1996 | 1.111.271,38 € | 5.18% |
| 1995 | 1.056.579,28 € | 4.52% |
| 1994 | 1.010.902,36 € | 3.83% |
| 1993 | 973.639,61 € | 6.23% |
| 1992 | 916.543,46 € | 19.89% |
| 1991 | 764.487,40 € | 8.44% |
| 1990 | 704.987,20 € | 56.98% |
| 1989 | 449.106,30 € | 8.03% |
| 1988 | 415.720,67 € | 19.88% |
| 1987 | 346.789,99 € | 11.61% |
| 1986 | 310.729,27 € | 31.72% |
| 1985 | 235.903,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -21.88% |
| 2020 | 96.000,00 € | -34.69% |
| 2019 | 146.999,05 € | 20.12% |
| 2018 | 122.378,50 € | 699.69% |
| 2017 | 15.303,33 € | -87.76% |
| 2016 | 125.039,97 € | 17.52% |
| 2015 | 106.402,70 € | 51.93% |
| 2014 | 70.033,55 € | 44.94% |
| 2013 | 48.320,29 € | -43.72% |
| 2012 | 85.861,10 € | -42.09% |
| 2011 | 148.271,65 € | 1.87% |
| 2010 | 145.555,51 € | 84.08% |
| 2009 | 79.073,63 € | -77.23% |
| 2008 | 347.337,96 € | -31.40% |
| 2007 | 506.315,29 € | -21.90% |
| 2006 | 648.313,53 € | 26.37% |
| 2005 | 513.014,52 € | 21.01% |
| 2004 | 423.945,93 € | -46.54% |
| 2003 | 792.982,39 € | -12.06% |
| 2002 | 901.694,23 € | 432.96% |
| 2001 | 169.184,91 € | 0.02% |
| 2000 | 169.156,55 € | 12.27% |
| 1999 | 150.673,73 € | 24.91% |
| 1998 | 120.623,13 € | 0.00% |
| 1997 | 120.623,13 € | 0.00% |
| 1996 | 120.623,13 € | 33.18% |
| 1995 | 90.572,52 € | 0.00% |
| 1994 | 90.572,52 € | -39.89% |
| 1993 | 150.673,73 € | 46.87% |
| 1992 | 102.592,77 € | 41.43% |
| 1991 | 72.542,16 € | -0.90% |
| 1990 | 73.203,27 € | -5.43% |
| 1989 | 77.410,36 € | 5.75% |
| 1988 | 73.203,27 € | 22.04% |
| 1987 | 59.981,01 € | 9.91% |
| 1986 | 54.571,90 € | -4.92% |
| 1985 | 57.396,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.436,28 € | -8.71% |
| 2020 | 939.200,00 € | -5.79% |
| 2019 | 996.950,51 € | 0.83% |
| 2018 | 988.698,55 € | -21.27% |
| 2017 | 1.255.880,32 € | 25.65% |
| 2016 | 999.474,13 € | -0.97% |
| 2015 | 1.009.232,85 € | -1.64% |
| 2014 | 1.026.051,54 € | 1.50% |
| 2013 | 1.010.883,85 € | -2.21% |
| 2012 | 1.033.762,47 € | -7.55% |
| 2011 | 1.118.126,14 € | -2.02% |
| 2010 | 1.141.221,74 € | 16.35% |
| 2009 | 980.837,57 € | -22.34% |
| 2008 | 1.262.926,02 € | 18.42% |
| 2007 | 1.066.448,86 € | -3.75% |
| 2006 | 1.107.981,08 € | 8.10% |
| 2005 | 1.024.914,35 € | 4.92% |
| 2004 | 976.868,54 € | -28.89% |
| 2003 | 1.373.788,71 € | -20.73% |
| 2002 | 1.732.959,68 € | 180.58% |
| 2001 | 617.637,52 € | 11.60% |
| 2000 | 553.432,85 € | 18.18% |
| 1999 | 468.279,65 € | -30.60% |
| 1998 | 674.717,51 € | 20.23% |
| 1997 | 561.177,94 € | -6.36% |
| 1996 | 599.295,67 € | -5.55% |
| 1995 | 634.511,40 € | -11.46% |
| 1994 | 716.651,34 € | -4.05% |
| 1993 | 746.936,48 € | 114.75% |
| 1992 | 347.820,15 € | -41.28% |
| 1991 | 592.304,99 € | 11.53% |
| 1990 | 531.068,08 € | 10.44% |
| 1989 | 480.884,41 € | 4.59% |
| 1988 | 459.799,48 € | -7.53% |
| 1987 | 497.236,46 € | 23.54% |
| 1986 | 402.476,45 € | -2.65% |
| 1985 | 413.446,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.127,80 € | 24.14% |
| 2020 | 2.416.712,78 € | -7.62% |
| 2019 | 2.616.132,95 € | -17.57% |
| 2018 | 3.173.782,77 € | 16.04% |
| 2017 | 2.735.047,40 € | 9.09% |
| 2016 | 2.507.152,67 € | -6.01% |
| 2015 | 2.667.532,13 € | 32.26% |
| 2014 | 2.016.953,03 € | -4.48% |
| 2013 | 2.111.564,23 € | 18.57% |
| 2012 | 1.780.902,33 € | -27.72% |
| 2011 | 2.464.063,52 € | 7.63% |
| 2010 | 2.289.339,29 € | -12.82% |
| 2009 | 2.625.857,20 € | -7.63% |
| 2008 | 2.842.906,29 € | 6.47% |
| 2007 | 2.670.164,65 € | 23.65% |
| 2006 | 2.159.435,00 € | 32.49% |
| 2005 | 1.629.885,97 € | 3.04% |
| 2004 | 1.581.732,96 € | 5,460.76% |
| 2003 | 28.444,54 € | -27.70% |
| 2002 | 39.341,73 € | -96.82% |
| 2001 | 1.236.244,40 € | 6.81% |
| 2000 | 1.157.390,68 € | 3.99% |
| 1999 | 1.112.934,03 € | -1.72% |
| 1998 | 1.132.448,01 € | 10.03% |
| 1997 | 1.029.240,91 € | 11.68% |
| 1996 | 921.575,79 € | 19.13% |
| 1995 | 773.558,54 € | 2.21% |
| 1994 | 756.826,13 € | 7.29% |
| 1993 | 705.430,99 € | 9.52% |
| 1992 | 644.127,76 € | 13.29% |
| 1991 | 568.557,45 € | 5.70% |
| 1990 | 537.905,83 € | 11.05% |
| 1989 | 484.371,08 € | 22.11% |
| 1988 | 396.667,99 € | 5.06% |
| 1987 | 377.555,80 € | -11.17% |
| 1986 | 425.035,76 € | 24.68% |
| 1985 | 340.894,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -1.10% |
| 2020 | 18.201,00 € | -72.50% |
| 2019 | 66.190,83 € | 173.05% |
| 2018 | 24.241,51 € | -67.54% |
| 2017 | 74.673,33 € | 693.41% |
| 2016 | 9.411,72 € | -3.97% |
| 2015 | 9.800,46 € | -40.61% |
| 2014 | 16.501,15 € | 18.42% |
| 2013 | 13.934,87 € | 24.50% |
| 2012 | 11.192,61 € | -77.85% |
| 2011 | 50.534,73 € | 78.02% |
| 2010 | 28.387,48 € | -53.57% |
| 2009 | 61.142,62 € | -41.23% |
| 2008 | 104.037,33 € | 74.85% |
| 2007 | 59.500,95 € | -3.13% |
| 2006 | 61.421,69 € | -47.93% |
| 2005 | 117.958,94 € | 198.73% |
| 2004 | 39.486,65 € | 1,299.05% |
| 2003 | 2.822,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.903,62 € | 13.76% |
| 2000 | 22.769,50 € | -10.92% |
| 1999 | 25.560,25 € | 1.66% |
| 1998 | 25.141,91 € | 3.45% |
| 1997 | 24.303,73 € | 5.06% |
| 1996 | 23.132,96 € | 12.03% |
| 1995 | 20.649,67 € | -0.93% |
| 1994 | 20.843,10 € | 9.23% |
| 1993 | 19.082,13 € | 2.42% |
| 1992 | 18.631,38 € | -13.89% |
| 1991 | 21.636,44 € | 0.00% |
| 1990 | 21.636,44 € | 44.58% |
| 1989 | 14.965,20 € | 26.90% |
| 1988 | 11.792,92 € | 44.49% |
| 1987 | 8.161,74 € | 33.14% |
| 1986 | 6.130,32 € | 8.51% |
| 1985 | 5.649,51 € | |
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 € | -100.00% |
| 2014 | 8.865,50 € | -245.16% |
| 2013 | -6.107,40 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 223.222,84 € | -20.77% |
| 2009 | 281.744,16 € | 420.15% |
| 2008 | 54.166,00 € | 575.39% |
| 2007 | 8.020,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 161.200,00 € | -17.70% |
| 2004 | 195.864,70 € | -24.06% |
| 2003 | 257.919,13 € | -74.73% |
| 2002 | 1.020.548,74 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.541,85 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.470,00 € | 137.25% |
| 2018 | 3.570,00 € | -99.97% |
| 2017 | 10.689.266,46 € | 935,912.82% |
| 2016 | 1.142,00 € | -97.12% |
| 2015 | 39.597,71 € | 81.64% |
| 2014 | 21.800,69 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 412.037,95 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.197.703,46 € | 51.67% |
| 2009 | 2.108.307,10 € | 472.79% |
| 2008 | 368.079,11 € | 6.55% |
| 2007 | 345.463,55 € | 181.36% |
| 2006 | 122.784,50 € | -43.16% |
| 2005 | 216.002,31 € | 208.11% |
| 2004 | 70.105,63 € | 1,049.60% |
| 2003 | 6.098,28 € | -14.59% |
| 2002 | 7.140,42 € | -91.93% |
| 2001 | 88.479,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 987.879,79 € | 33.09% |
| 1998 | 742.273,62 € | 41.33% |
| 1997 | 525.221,19 € | 72.06% |
| 1996 | 305.260,16 € | -0.46% |
| 1995 | 306.662,79 € | 1,448.54% |
| 1994 | 19.803,35 € | -86.20% |
| 1993 | 143.480,95 € | 5.09% |
| 1992 | 136.526,02 € | -71.64% |
| 1991 | 481.434,03 € | 214.91% |
| 1990 | 152.880,69 € | 48.09% |
| 1989 | 103.231,56 € | -4.58% |
| 1988 | 108.189,59 € | 76.95% |
| 1987 | 61.141,98 € | -75.24% |
| 1986 | 246.892,17 € | 9.55% |
| 1985 | 225.363,47 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 42.89% |
| 2019 | 10.497,76 € | 59.74% |
| 2018 | 6.571,73 € | 5.54% |
| 2017 | 6.226,76 € | -38.41% |
| 2016 | 10.109,57 € | -26.28% |
| 2015 | 13.713,45 € | 24.79% |
| 2014 | 10.989,12 € | -26.74% |
| 2013 | 15.000,00 € | 7.45% |
| 2012 | 13.959,36 € | 34.43% |
| 2011 | 10.384,20 € | -74.10% |
| 2010 | 40.100,00 € | 144.89% |
| 2009 | 16.374,84 € | 18.76% |
| 2008 | 13.788,12 € | 53.35% |
| 2007 | 8.991,36 € | -29.89% |
| 2006 | 12.825,42 € | 125.03% |
| 2005 | 5.699,55 € | -20.57% |
| 2004 | 7.175,76 € | -96.81% |
| 2003 | 224.634,66 € | -86.02% |
| 2002 | 1.606.900,34 € | 22,180.46% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 979.640,42 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.517.980,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.899.204,07 € | 443.74% |
| 2011 | 349.286,71 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.329.364,51 € | 15.49% |
| 2008 | 1.151.018,11 € | 120.13% |
| 2007 | 522.871,39 € | -60.84% |
| 2006 | 1.335.343,89 € | 165.19% |
| 2005 | 503.533,85 € | -18.24% |
| 2004 | 615.888,65 € | -86.81% |
| 2003 | 4.670.589,76 € | -35.14% |
| 2002 | 7.200.661,58 € | 1,097.99% |
| 2001 | 601.061,54 € | 7.61% |
| 2000 | 558.545,24 € | -71.11% |
| 1999 | 1.933.137,08 € | 69.10% |
| 1998 | 1.143.159,63 € | 42.61% |
| 1997 | 801.589,78 € | -2.14% |
| 1996 | 819.108,97 € | 72.11% |
| 1995 | 475.921,44 € | 53.46% |
| 1994 | 310.128,12 € | -35.14% |
| 1993 | 478.184,25 € | 34.70% |
| 1992 | 355.004,26 € | -36.40% |
| 1991 | 558.189,15 € | 82.43% |
| 1990 | 305.973,39 € | -9.76% |
| 1989 | 339.054,45 € | 36.16% |
| 1988 | 249.013,11 € | -19.13% |
| 1987 | 307.926,41 € | -39.68% |
| 1986 | 510.458,54 € | 929.49% |
| 1985 | 49.583,50 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.012.890,14 € | 11.84% |
| 2020 | 2.693.933,29 € | 1.69% |
| 2019 | 2.649.067,71 € | -5.34% |
| 2018 | 2.798.564,55 € | -1.84% |
| 2017 | 2.851.059,74 € | 13.63% |
| 2016 | 2.509.027,64 € | 1.17% |
| 2015 | 2.480.106,38 € | 13.97% |
| 2014 | 2.176.133,41 € | -0.78% |
| 2013 | 2.193.139,90 € | -18.30% |
| 2012 | 2.684.314,50 € | 8.91% |
| 2011 | 2.464.628,38 € | -21.48% |
| 2010 | 3.138.662,41 € | 2.54% |
| 2009 | 3.060.847,62 € | 9.83% |
| 2008 | 2.786.939,85 € | 5.77% |
| 2007 | 2.634.955,46 € | 11.95% |
| 2006 | 2.353.759,60 € | 21.53% |
| 2005 | 1.936.700,48 € | 11.23% |
| 2004 | 1.741.238,20 € | 5.74% |
| 2003 | 1.646.662,47 € | -0.46% |
| 2002 | 1.654.252,28 € | 3.74% |
| 2001 | 1.594.562,84 € | 2.56% |
| 2000 | 1.554.817,15 € | 7.19% |
| 1999 | 1.450.575,07 € | 0.17% |
| 1998 | 1.448.148,05 € | 18.44% |
| 1997 | 1.222.709,52 € | 6.59% |
| 1996 | 1.147.167,71 € | 10.77% |
| 1995 | 1.035.635,80 € | 2.85% |
| 1994 | 1.006.985,29 € | 6.76% |
| 1993 | 943.218,99 € | 6.49% |
| 1992 | 885.757,49 € | 13.76% |
| 1991 | 778.652,92 € | 9.38% |
| 1990 | 711.897,86 € | 25.27% |
| 1989 | 568.312,86 € | 8.55% |
| 1988 | 523.571,06 € | 3.88% |
| 1987 | 504.030,71 € | -3.98% |
| 1986 | 524.919,34 € | 31.77% |
| 1985 | 398.358,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.025.157,10 € | 19.67% |
| 2020 | 3.363.637,58 € | 18.16% |
| 2019 | 2.846.680,73 € | -13.01% |
| 2018 | 3.272.527,01 € | 14.32% |
| 2017 | 2.862.513,88 € | -6.42% |
| 2016 | 3.058.907,46 € | 6.68% |
| 2015 | 2.867.392,08 € | 9.44% |
| 2014 | 2.620.158,12 € | -3.08% |
| 2013 | 2.703.429,36 € | 5.64% |
| 2012 | 2.559.067,98 € | 1.15% |
| 2011 | 2.529.979,28 € | -11.95% |
| 2010 | 2.873.329,88 € | 0.15% |
| 2009 | 2.869.015,38 € | 0.92% |
| 2008 | 2.842.788,01 € | -1.74% |
| 2007 | 2.893.165,80 € | 7.53% |
| 2006 | 2.690.645,81 € | 23.66% |
| 2005 | 2.175.827,39 € | 16.05% |
| 2004 | 1.874.938,91 € | 2,001.11% |
| 2003 | 89.235,65 € | -18.79% |
| 2002 | 109.882,68 € | -92.02% |
| 2001 | 1.376.909,66 € | 2.62% |
| 2000 | 1.341.690,37 € | 10.71% |
| 1999 | 1.211.927,36 € | -8.89% |
| 1998 | 1.330.193,77 € | 21.01% |
| 1997 | 1.099.224,29 € | 13.02% |
| 1996 | 972.610,74 € | 15.19% |
| 1995 | 844.385,01 € | -0.04% |
| 1994 | 844.703,00 € | 6.18% |
| 1993 | 795.533,17 € | 15.62% |
| 1992 | 688.038,27 € | -18.39% |
| 1991 | 843.044,47 € | 7.71% |
| 1990 | 782.693,71 € | 17.37% |
| 1989 | 666.834,67 € | 31.95% |
| 1988 | 505.353,09 € | 2.55% |
| 1987 | 492.800,63 € | 37.99% |
| 1986 | 357.118,34 € | 8.14% |
| 1985 | 330.247,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.500,00 € | 0.00% |
| 2020 | 45.500,00 € | 950.30% |
| 2019 | 4.332,10 € | -57.10% |
| 2018 | 10.098,31 € | -78.51% |
| 2017 | 46.995,00 € | 49.32% |
| 2016 | 31.472,68 € | -37.33% |
| 2015 | 50.218,06 € | -82.82% |
| 2014 | 292.261,16 € | 27.47% |
| 2013 | 229.272,33 € | -3.62% |
| 2012 | 237.871,66 € | 27.51% |
| 2011 | 186.550,79 € | 67.21% |
| 2010 | 111.569,45 € | -45.89% |
| 2009 | 206.202,65 € | -19.97% |
| 2008 | 257.658,94 € | 39.36% |
| 2007 | 184.885,90 € | 36.68% |
| 2006 | 135.269,07 € | 19.76% |
| 2005 | 112.953,28 € | 12.68% |
| 2004 | 100.243,17 € | -67.57% |
| 2003 | 309.098,64 € | 1.93% |
| 2002 | 303.256,04 € | 92.95% |
| 2001 | 157.171,93 € | 76.29% |
| 2000 | 89.154,00 € | -1.98% |
| 1999 | 90.953,27 € | -23.97% |
| 1998 | 119.621,75 € | -18.51% |
| 1997 | 146.785,04 € | -10.28% |
| 1996 | 163.606,74 € | -5.04% |
| 1995 | 172.292,59 € | 0.31% |
| 1994 | 171.762,12 € | -6.54% |
| 1993 | 183.787,16 € | -6.37% |
| 1992 | 196.297,54 € | 57.29% |
| 1991 | 124.802,51 € | 10.26% |
| 1990 | 113.189,95 € | -1.36% |
| 1989 | 114.748,64 € | 1.51% |
| 1988 | 113.046,25 € | 26.09% |
| 1987 | 89.656,20 € | 52.48% |
| 1986 | 58.799,58 € | 28.96% |
| 1985 | 45.596,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.188,01 € | 57.95% |
| 2020 | 308.440,98 € | 4.47% |
| 2019 | 295.251,81 € | -14.66% |
| 2018 | 345.951,31 € | -12.72% |
| 2017 | 396.350,68 € | 6.02% |
| 2016 | 373.841,30 € | -6.20% |
| 2015 | 398.567,28 € | 28.86% |
| 2014 | 309.310,75 € | 1.01% |
| 2013 | 306.211,40 € | -20.16% |
| 2012 | 383.509,39 € | 4.08% |
| 2011 | 368.480,02 € | -7.76% |
| 2010 | 399.470,25 € | -19.10% |
| 2009 | 493.761,77 € | 17.77% |
| 2008 | 419.253,95 € | 15.47% |
| 2007 | 363.073,26 € | 10.19% |
| 2006 | 329.510,82 € | 19.15% |
| 2005 | 276.540,38 € | -18.25% |
| 2004 | 338.282,36 € | -62.27% |
| 2003 | 896.480,69 € | -68.94% |
| 2002 | 2.886.639,04 € | 1,003.50% |
| 2001 | 261.589,06 € | 12.23% |
| 2000 | 233.074,04 € | 1.22% |
| 1999 | 230.269,72 € | -1.26% |
| 1998 | 233.199,96 € | 28.12% |
| 1997 | 182.019,67 € | 20.35% |
| 1996 | 151.248,18 € | 27.59% |
| 1995 | 118.541,87 € | -5.85% |
| 1994 | 125.901,58 € | -20.62% |
| 1993 | 158.600,98 € | 12.52% |
| 1992 | 140.954,17 € | 14.75% |
| 1991 | 122.838,27 € | -5.25% |
| 1990 | 129.644,75 € | 49.79% |
| 1989 | 86.549,07 € | -17.97% |
| 1988 | 105.503,25 € | 22.70% |
| 1987 | 85.983,41 € | -2.47% |
| 1986 | 88.162,12 € | 15.88% |
| 1985 | 76.083,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.317,91 € | -62.88% |
| 2020 | 178.670,33 € | |
| 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 | 626.085,58 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 360.065,87 € | 167.23% |
| 2018 | 134.738,87 € | -94.54% |
| 2017 | 2.468.873,87 € | 160.51% |
| 2016 | 947.718,62 € | 308.88% |
| 2015 | 231.783,84 € | 71.51% |
| 2014 | 135.141,41 € | -44.65% |
| 2013 | 244.160,85 € | 6.67% |
| 2012 | 228.893,93 € | -66.96% |
| 2011 | 692.762,46 € | -86.79% |
| 2010 | 5.243.628,22 € | 170.08% |
| 2009 | 1.941.531,57 € | 170.34% |
| 2008 | 718.187,93 € | -71.16% |
| 2007 | 2.489.992,92 € | 136.47% |
| 2006 | 1.052.996,78 € | 23.29% |
| 2005 | 854.060,12 € | -6.62% |
| 2004 | 914.648,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 27.999,50 € | -95.94% |
| 2001 | 689.541,21 € | 23.45% |
| 2000 | 558.545,24 € | -80.88% |
| 1999 | 2.921.016,87 € | 37.33% |
| 1998 | 2.126.992,60 € | 49.18% |
| 1997 | 1.425.745,63 € | 13.18% |
| 1996 | 1.259.667,02 € | 24.44% |
| 1995 | 1.012.231,84 € | 64.88% |
| 1994 | 613.914,83 € | -37.84% |
| 1993 | 987.670,21 € | 154.78% |
| 1992 | 387.656,34 € | -58.86% |
| 1991 | 942.398,39 € | 143.12% |
| 1990 | 387.634,14 € | 32.74% |
| 1989 | 292.032,99 € | 0.53% |
| 1988 | 290.484,95 € | 51.30% |
| 1987 | 191.990,35 € | -74.36% |
| 1986 | 748.682,46 € | 63.31% |
| 1985 | 458.428,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.113,94 € | -87.06% |
| 2020 | 85.862,85 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.248,79 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.076,75 € | -91.39% |
| 2015 | 105.408,08 € | 1,052.84% |
| 2014 | 9.143,36 € | 144.87% |
| 2013 | 3.734,02 € | -75.11% |
| 2012 | 15.000,00 € | 241.29% |
| 2011 | 4.395,14 € | -89.77% |
| 2010 | 42.976,70 € | -43.57% |
| 2009 | 76.165,42 € | 8.22% |
| 2008 | 70.378,00 € | -28.16% |
| 2007 | 97.960,60 € | -35.77% |
| 2006 | 152.511,27 € | 10.48% |
| 2005 | 138.038,00 € | 6,801.90% |
| 2004 | 2.000,00 € | -67.20% |
| 2003 | 6.098,28 € | -14.59% |
| 2002 | 7.140,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 42.89% |
| 2019 | 10.497,76 € | 59.74% |
| 2018 | 6.571,73 € | 5.54% |
| 2017 | 6.226,76 € | -38.06% |
| 2016 | 10.053,05 € | -26.99% |
| 2015 | 13.769,97 € | 25.31% |
| 2014 | 10.989,12 € | -26.74% |
| 2013 | 15.000,00 € | 7.45% |
| 2012 | 13.959,36 € | 34.43% |
| 2011 | 10.384,20 € | -30.77% |
| 2010 | 15.000,00 € | -8.40% |
| 2009 | 16.374,84 € | 18.76% |
| 2008 | 13.788,12 € | 53.35% |
| 2007 | 8.991,36 € | -29.89% |
| 2006 | 12.825,42 € | 125.03% |
| 2005 | 5.699,55 € | -20.57% |
| 2004 | 7.175,76 € | -97.71% |
| 2003 | 313.913,21 € | -7.46% |
| 2002 | 339.209,38 € | 4,603.30% |
| 2001 | 7.212,15 € | 0.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -25.00% |
| 1989 | 12.020,24 € | 42.86% |
| 1988 | 8.414,17 € | 600.00% |
| 1987 | 1.202,02 € | -60.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 534.714,47 € | -66.95% |
| 2018 | 1.617.988,18 € | 82.44% |
| 2017 | 886.855,25 € | -34.73% |
| 2016 | 1.358.690,58 € | -47.20% |
| 2015 | 2.573.281,16 € | 77.58% |
| 2014 | 1.449.121,08 € | 85.87% |
| 2013 | 779.623,02 € | -0.59% |
| 2012 | 784.241,09 € | 16.42% |
| 2011 | 673.652,03 € | 15.43% |
| 2010 | 583.606,73 € | 5.21% |
| 2009 | 554.698,26 € | 4.24% |
| 2008 | 532.140,43 € | 11.97% |
| 2007 | 475.241,57 € | 9.91% |
| 2006 | 432.389,94 € | -3.69% |
| 2005 | 448.941,19 € | 12.53% |
| 2004 | 398.939,33 € | -91.90% |
| 2003 | 4.925.102,30 € | -32.75% |
| 2002 | 7.323.474,65 € | 2,306.60% |
| 2001 | 304.308,10 € | 54.30% |
| 2000 | 197.212,24 € | 7.18% |
| 1999 | 183.997,15 € | 4.07% |
| 1998 | 176.796,34 € | -15.30% |
| 1997 | 208.732,16 € | 1.34% |
| 1996 | 205.967,67 € | 17.45% |
| 1995 | 175.368,53 € | 7.95% |
| 1994 | 162.460,10 € | 9.31% |
| 1993 | 148.617,64 € | -33.22% |
| 1992 | 222.541,96 € | -8.95% |
| 1991 | 244.409,99 € | 22.46% |
| 1990 | 199.589,42 € | -8.25% |
| 1989 | 217.540,07 € | 25.01% |
| 1988 | 174.024,37 € | -40.63% |
| 1987 | 293.130,10 € | 66.92% |
| 1986 | 175.607,50 € | 799.55% |
| 1985 | 19.521,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sax
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 21:02
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