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Presupuestos Municipales Ayuntamiento de Sabadell 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Sabadell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sabadell 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.
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Presupuesto municipal Ayuntamiendo de Sabadell en 2021
Presupuesto municipal Ayuntamiendo de Sabadell en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 88.953.050,00 € 38.12%  Gastos personal 79.369.158,72 € 34.01%
 Impuestos indirectos 9.641.000,00 € 4.13%  Gastos bienes y servicios 89.873.108,04 € 38.51%
 Tasas y otros ingresos 43.994.110,46 € 18.85%  Gastos financieros 1.325.915,00 € 0.57%
 Transferencias Corrientes 71.044.880,00 € 30.44%  Transferencias Corrientes 28.553.833,15 € 12.23%
 Ingresos Patrimoniales 2.590.100,00 € 1.11%  Fondo de Contingencia 700.000,00 € 0.30%
 Enajenación Inver. reales 0,00 € 0.00%  Inversiones reales 19.020.177,86 € 8.15%
 Transferencias de capital 2.027.079,54 € 0.87%  Transferencias de capital 578.017,23 € 0.25%
 Activos financieros 129.780,00 € 0.06%  Activos financieros 129.780,00 € 0.06%
 Pasivos financieros 15.000.000,00 € 6.43%  Pasivos financieros 13.830.010,00 € 5.93%
Total 233.380.000,00 € 100% Total 233.380.000,00 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Sabadell 1985-2021
Año Total Ingresos % Total Gastos %
2021 233.380.000,00 € 2.99% 233.380.000,00 € 2.99%
2020 226.606.000,00 € 1.43% 226.606.000,00 € 3.87%
2019 223.404.802,77 € 0.66% 218.171.457,58 € 4.37%
2018 221.940.286,55 € -4.96% 209.036.378,47 € -1.67%
2017 233.517.559,13 € 8.36% 212.581.279,45 € 11.70%
2016 215.498.250,22 € -6.68% 190.320.077,42 € -10.22%
2015 230.912.845,48 € 26.19% 211.974.473,56 € 19.59%
2014 182.990.719,76 € 1.58% 177.252.095,60 € 10.35%
2013 180.144.751,87 € -4.95% 160.622.882,08 € -7.81%
2012 189.533.450,44 € 2.55% 174.226.415,22 € -9.13%
2011 184.816.956,23 € -24.10% 191.721.542,00 € -17.40%
2010 243.501.629,99 € 1.55% 232.113.802,60 € -6.25%
2009 239.787.216,76 € 9.74% 247.588.965,97 € 9.43%
2008 218.509.778,92 € 15.40% 226.246.040,57 € 10.24%
2007 189.354.944,25 € -9.57% 205.231.426,92 € 8.57%
2006 209.389.792,92 € 13.43% 189.031.921,24 € 18.28%
2005 184.604.554,62 € 22.36% 159.810.917,07 € 10.55%
2004 150.872.725,59 € 229.37% 144.561.021,39 € 1,307.84%
2003 45.806.729,98 € 3.98% 10.268.296,86 € 4.44%
2002 44.052.802,98 € -67.23% 9.831.804,96 € -92.69%
2001 134.448.517,29 € 20.07% 134.448.517,31 € 20.07%
2000 111.974.072,32 € 4.87% 111.974.072,35 € 4.87%
1999 106.778.893,65 € 7.59% 106.778.893,65 € 7.59%
1998 99.249.414,01 € 17.18% 99.249.414,02 € 17.18%
1997 84.699.445,87 € -15.74% 84.699.445,88 € -15.74%
1996 100.525.624,16 € -5.05% 100.525.624,16 € -5.05%
1995 105.867.843,73 € 86.38% 105.867.843,76 € 86.38%
1994 56.802.513,42 € -10.70% 56.802.513,42 € -10.70%
1993 63.607.337,61 € 33.40% 63.607.337,62 € 33.40%
1992 47.680.886,62 € 15.10% 47.680.886,62 € 15.10%
1991 41.426.965,01 € 12.15% 41.426.965,00 € 12.15%
1990 36.938.384,24 € 8.26% 36.938.384,24 € 8.26%
1989 34.119.084,53 € 20.06% 34.119.084,55 € 20.06%
1988 28.418.021,95 € 8.91% 28.418.021,94 € 8.91%
1987 26.093.926,17 € 7.71% 26.093.926,16 € 7.71%
1986 24.226.797,92 € -12.32% 24.226.797,93 € -12.32%
1985 27.629.572,79 € 27.629.572,80 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 88.953.050,00 € 1.70%
2020 87.465.000,00 € -5.39%
2019 92.451.890,05 € 4.60%
2018 88.390.337,09 € 1.55%
2017 87.041.419,48 € 1.43%
2016 85.812.727,84 € 8.50%
2015 79.088.244,07 € 1.65%
2014 77.805.801,62 € 1.89%
2013 76.364.345,39 € 10.21%
2012 69.290.086,54 € 8.83%
2011 63.670.868,95 € 1.37%
2010 62.807.977,67 € 5.23%
2009 59.687.199,88 € 3.88%
2008 57.460.043,83 € -0.04%
2007 57.481.586,84 € -4.00%
2006 59.878.012,85 € 8.38%
2005 55.246.428,26 € 3.17%
2004 53.547.433,44 € 1,073.42%
2003 4.563.373,05 € -27.70%
2002 6.312.078,66 € -85.08%
2001 42.313.662,21 € 9.10%
2000 38.785.721,15 € 6.56%
1999 36.397.900,06 € 6.97%
1998 34.025.705,29 € 4.76%
1997 32.481.104,18 € 7.05%
1996 30.341.537,15 € 9.48%
1995 27.714.513,24 € 3.52%
1994 26.773.328,28 € 12.84%
1993 23.725.906,55 € 14.36%
1992 20.746.072,39 € 19.87%
1991 17.307.519,86 € 15.79%
1990 14.947.471,54 € 45.15%
1989 10.298.168,12 € 14.95%
1988 8.958.860,72 € 10.57%
1987 8.102.244,18 € 6.00%
1986 7.643.381,46 € 7.39%
1985 7.117.232,46 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 9.641.000,00 € -3.70%
2020 10.011.000,00 € -0.43%
2019 10.054.381,11 € -6.21%
2018 10.719.961,41 € 22.68%
2017 8.737.916,04 € 19.82%
2016 7.292.821,56 € 24.56%
2015 5.854.994,05 € 0.19%
2014 5.843.952,83 € 10.82%
2013 5.273.140,48 € -12.34%
2012 6.015.527,04 € 6.53%
2011 5.646.959,38 € -24.82%
2010 7.511.317,24 € 9.87%
2009 6.836.758,33 € -33.00%
2008 10.203.702,87 € -2.82%
2007 10.499.772,54 € -25.60%
2006 14.113.216,57 € 27.63%
2005 11.057.887,09 € 18.85%
2004 9.303.854,37 € -45.06%
2003 16.934.327,03 € 18.28%
2002 14.317.305,09 € 386.16%
2001 2.944.959,31 € 8.89%
2000 2.704.554,47 € 5.88%
1999 2.554.301,44 € 21.43%
1998 2.103.542,37 € 16.67%
1997 1.803.036,31 € 0.00%
1996 1.803.036,31 € 3.45%
1995 1.742.935,10 € 0.00%
1994 1.742.935,10 € -12.12%
1993 1.983.345,95 € 6.45%
1992 1.863.143,53 € -6.85%
1991 2.000.168,28 € 10.56%
1990 1.809.058,45 € -21.74%
1989 2.311.504,57 € 10.33%
1988 2.095.110,17 € 11.18%
1987 1.884.479,46 € 7.31%
1986 1.756.163,38 € 0.27%
1985 1.751.355,28 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 43.994.110,46 € 10.22%
2020 39.913.256,70 € 4.90%
2019 38.048.433,92 € -3.83%
2018 39.563.412,34 € 27.48%
2017 31.035.212,26 € 3.29%
2016 30.047.873,16 € 1.08%
2015 29.726.852,82 € -0.32%
2014 29.822.424,87 € 2.62%
2013 29.060.300,13 € -3.07%
2012 29.979.500,96 € -0.49%
2011 30.128.219,00 € -5.19%
2010 31.777.818,86 € -14.02%
2009 36.961.285,97 € 15.31%
2008 32.052.624,05 € 9.41%
2007 29.296.036,47 € 8.37%
2006 27.034.229,12 € 8.33%
2005 24.955.664,05 € -6.82%
2004 26.783.434,90 € -41.67%
2003 45.915.056,24 € 24.51%
2002 36.877.472,87 € 164.33%
2001 13.951.183,87 € 10.14%
2000 12.666.260,98 € -39.28%
1999 20.859.862,01 € 75.73%
1998 11.870.271,54 € 12.29%
1997 10.571.522,90 € -43.80%
1996 18.810.023,08 € 77.28%
1995 10.610.545,58 € 32.16%
1994 8.028.445,90 € -6.95%
1993 8.628.177,68 € 35.40%
1992 6.372.236,85 € 11.83%
1991 5.697.949,35 € 16.86%
1990 4.875.746,76 € -28.19%
1989 6.790.072,48 € 4.65%
1988 6.488.250,21 € 12.15%
1987 5.785.168,22 € 17.53%
1986 4.922.478,33 € -17.26%
1985 5.949.688,92 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 71.044.880,00 € 2.96%
2020 69.000.000,00 € 1.03%
2019 68.298.089,20 € 8.30%
2018 63.062.435,32 € -12.82%
2017 72.336.785,95 € 11.54%
2016 64.850.534,41 € -10.88%
2015 72.768.177,22 € 22.39%
2014 59.453.575,34 € -0.23%
2013 59.591.860,60 € 20.16%
2012 49.593.651,38 € -20.10%
2011 62.069.200,08 € -6.73%
2010 66.544.473,85 € -3.82%
2009 69.186.520,54 € 0.18%
2008 69.063.973,29 € 16.68%
2007 59.192.911,13 € 18.22%
2006 50.068.316,89 € 18.34%
2005 42.310.290,23 € 9.63%
2004 38.592.062,37 € 3,333.85%
2003 1.123.872,17 € 26.94%
2002 885.344,39 € -97.52%
2001 35.661.599,05 € 8.31%
2000 32.924.900,53 € -0.48%
1999 33.082.224,47 € 13.25%
1998 29.211.075,45 € 9.55%
1997 26.663.758,31 € 1.45%
1996 26.282.932,46 € 0.46%
1995 26.161.991,36 € 37.53%
1994 19.022.676,19 € -3.97%
1993 19.809.841,87 € 13.66%
1992 17.429.471,23 € 11.97%
1991 15.566.327,70 € 6.54%
1990 14.610.706,43 € 9.01%
1989 13.402.774,27 € 28.69%
1988 10.415.143,10 € 6.14%
1987 9.812.454,17 € 10.65%
1986 8.867.744,40 € 1.41%
1985 8.744.763,50 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 2.590.100,00 € 66.46%
2020 1.556.000,00 € 35.42%
2019 1.149.057,89 € -32.42%
2018 1.700.401,80 € 10.01%
2017 1.545.715,31 € -3.19%
2016 1.596.719,63 € -38.11%
2015 2.579.906,33 € 92.87%
2014 1.337.626,59 € -11.09%
2013 1.504.550,03 € -8.23%
2012 1.639.427,43 € 8.20%
2011 1.515.192,36 € -63.41%
2010 4.141.404,96 € -3.28%
2009 4.281.938,54 € 34.00%
2008 3.195.509,90 € -4.48%
2007 3.345.275,22 € -5.12%
2006 3.525.707,11 € -46.52%
2005 6.592.282,96 € 488.40%
2004 1.120.383,22 € -64.25%
2003 3.134.351,43 € 5.53%
2002 2.970.135,90 € 234.19%
2001 888.749,65 € 28.27%
2000 692.870,79 € -45.38%
1999 1.268.520,19 € 9.44%
1998 1.159.081,89 € -23.19%
1997 1.509.084,30 € 28.89%
1996 1.170.825,67 € -65.53%
1995 3.396.926,42 € 206.34%
1994 1.108.891,37 € -1.44%
1993 1.125.118,70 € -11.40%
1992 1.269.926,56 € 48.54%
1991 854.963,76 € 22.95%
1990 695.389,04 € 11.21%
1989 625.299,00 € 37.55%
1988 454.599,55 € -3.99%
1987 473.477,34 € 66.20%
1986 284.879,74 € 86.61%
1985 152.657,07 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 0,00 €
2020 0,00 € -100.00%
2019 13.515,69 €
2018 0,00 €
2017 0,00 € -100.00%
2016 2.076.266,35 €
2015 0,00 € -100.00%
2014 1.258.651,21 €
2013 0,00 €
2012 0,00 € -100.00%
2011 81.759,20 € -95.00%
2010 1.633.813,12 € -34.81%
2009 2.506.128,44 € -19.93%
2008 3.129.803,13 € -35.62%
2007 4.861.453,62 € -88.04%
2006 40.650.162,53 € 28.75%
2005 31.573.055,44 € 166.97%
2004 11.826.364,44 € 1,720.85%
2003 649.497,22 € -86.16%
2002 4.691.219,85 € 56.50%
2001 2.997.619,99 € 7.61%
2000 2.785.691,10 € -10.80%
1999 3.123.087,28 € -3.52%
1998 3.237.015,13 € 284.71%
1997 841.422,96 € -71.28%
1996 2.929.946,03 € 995.18%
1995 267.531,52 € 111.95%
1994 126.224,56 € 66.61%
1993 75.759,26 € 315,038.35%
1992 24,04 € 0.00%
1991 24,04 € 300.00%
1990 6,01 € -66.67%
1989 18,03 € -99.70%
1988 6.016,13 € 0.00%
1987 6.016,13 € 400.50%
1986 1.202,02 € -80.00%
1985 6.010,12 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 2.027.079,54 € 2.30%
2020 1.981.446,30 € -6.88%
2019 2.127.850,19 € -46.55%
2018 3.981.134,28 € 61.10%
2017 2.471.184,47 € -43.46%
2016 4.370.915,28 € 146.05%
2015 1.776.451,28 € 19.91%
2014 1.481.449,53 € -45.27%
2013 2.707.028,19 € -69.87%
2012 8.983.220,39 € 52.93%
2011 5.873.983,31 € -78.80%
2010 27.706.638,64 € -20.92%
2009 35.035.914,92 € 30.64%
2008 26.819.466,85 € 121.52%
2007 12.107.288,43 € 144.11%
2006 4.959.812,85 € 122.11%
2005 2.233.064,77 € -59.85%
2004 5.562.116,44 € 1,071.45%
2003 474.805,60 € -9.56%
2002 524.993,44 € -95.53%
2001 11.754.793,07 € 29.27%
2000 9.093.313,14 € 185.74%
1999 3.182.359,09 € -60.35%
1998 8.026.516,65 € 342.40%
1997 1.814.323,32 € -82.16%
1996 10.172.129,87 € 43.39%
1995 7.093.877,54 €
1994 0,00 € -100.00%
1993 1.302.460,47 €
1992 0,00 €
1991 0,00 €
1990 0,00 € -100.00%
1989 691.205,99 €
1988 0,00 €
1987 0,00 € -100.00%
1986 729.913,17 € -81.26%
1985 3.895.827,17 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 129.780,00 € 0.00%
2020 129.780,00 € 14,486.78%
2019 889,71 € -92.48%
2018 11.827,99 € -76.64%
2017 50.640,07 € -98.91%
2016 4.652.668,23 € 5,865.80%
2015 77.988,99 € 13.77%
2014 68.551,31 € -97.23%
2013 2.477.405,37 € 89.63%
2012 1.306.454,12 € 19.35%
2011 1.094.675,63 € -85.34%
2010 7.468.185,65 € 4,525.12%
2009 161.470,14 € -95.21%
2008 3.369.625,00 € 1,638.53%
2007 193.820,00 € -0.16%
2006 194.135,00 € -38.50%
2005 315.681,82 € -31.80%
2004 462.852,41 € -95.41%
2003 10.075.520,52 € -47.62%
2002 19.234.290,51 € 6,300.38%
2001 300.518,07 € 0.00%
2000 300.518,07 € 0.00%
1999 300.518,07 € 2,500,050.33%
1998 12,02 € 0.00%
1997 12,02 € 0.00%
1996 12,02 € -100.00%
1995 22.869.401,93 € 190,261,147.34%
1994 12,02 € 0.00%
1993 12,02 € 0.00%
1992 12,02 € 0.00%
1991 12,02 € 100.00%
1990 6,01 € -85.71%
1989 42,07 € 0.00%
1988 42,07 € -99.86%
1987 30.086,67 € 43.03%
1986 21.035,42 € 74.74%
1985 12.038,27 €
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Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 15.000.000,00 € -9.36%
2020 16.549.517,00 € 46.97%
2019 11.260.695,01 € -22.40%
2018 14.510.776,32 € -52.11%
2017 30.298.685,55 € 104.75%
2016 14.797.723,76 € -62.10%
2015 39.040.230,72 € 559.61%
2014 5.918.686,46 € 86.94%
2013 3.166.121,68 € -86.07%
2012 22.725.582,58 € 54.22%
2011 14.736.098,32 € -56.54%
2010 33.910.000,00 € 34.94%
2009 25.130.000,00 € 90.16%
2008 13.215.030,00 € 6.77%
2007 12.376.800,00 € 38.04%
2006 8.966.200,00 € -13.12%
2005 10.320.200,00 € 180.88%
2004 3.674.224,00 € -97.15%
2003 128.893.330,80 € -1.98%
2002 131.495.687,92 € 456.35%
2001 23.635.432,07 € 96.63%
2000 12.020.242,09 € 100.00%
1999 6.010.121,04 € -37.50%
1998 9.616.193,67 € 6.67%
1997 9.015.181,57 € 0.00%
1996 9.015.181,57 € 50.00%
1995 6.010.121,04 €
1994 0,00 € -100.00%
1993 6.956.715,11 €
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 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 79.369.158,72 € 1.59%
2020 78.124.500,00 € 10.01%
2019 71.015.273,18 € 4.83%
2018 67.745.168,19 € 6.17%
2017 63.809.785,44 € 3.66%
2016 61.554.843,73 € 3.10%
2015 59.703.595,96 € 0.87%
2014 59.191.015,96 € 0.88%
2013 58.677.159,79 € 1.12%
2012 58.025.415,76 € -8.13%
2011 63.161.939,76 € 1.18%
2010 62.426.399,40 € 1.26%
2009 61.650.453,34 € 4.61%
2008 58.934.035,02 € 8.16%
2007 54.485.809,20 € 4.86%
2006 51.959.451,71 € 6.69%
2005 48.701.241,13 € 5.52%
2004 46.155.233,35 € 6.11%
2003 43.495.879,45 € 9.12%
2002 39.859.141,67 € 9.53%
2001 36.392.331,69 € 3.16%
2000 35.275.852,54 € 7.98%
1999 32.668.091,07 € 5.52%
1998 30.958.548,20 € 1.54%
1997 30.490.478,78 € 4.79%
1996 29.096.151,33 € 13.77%
1995 25.573.902,38 € 8.25%
1994 23.624.121,02 € 5.18%
1993 22.461.386,84 € 8.33%
1992 20.734.917,60 € 15.61%
1991 17.935.293,94 € 11.53%
1990 16.080.592,08 € 14.54%
1989 14.039.038,52 € 9.77%
1988 12.789.537,58 € 10.06%
1987 11.620.593,08 € 15.83%
1986 10.032.178,19 € 4.14%
1985 9.633.502,82 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 89.873.108,04 € 4.70%
2020 85.837.244,58 € 4.83%
2019 81.880.835,00 € 22.16%
2018 67.030.063,22 € 2.64%
2017 65.307.055,87 € 5.49%
2016 61.907.908,24 € 1.99%
2015 60.702.913,94 € 0.15%
2014 60.612.882,19 € 9.34%
2013 55.435.452,27 € -5.99%
2012 58.968.251,91 € -10.08%
2011 65.578.527,15 € -5.89%
2010 69.682.539,68 € -3.36%
2009 72.103.017,18 € 5.62%
2008 68.263.213,57 € 6.57%
2007 64.052.590,72 € 11.76%
2006 57.310.370,75 € 17.17%
2005 48.913.998,29 € 6.25%
2004 46.034.915,18 € 1,158.95%
2003 3.656.597,93 € -5.65%
2002 3.875.384,07 € -88.68%
2001 34.247.322,49 € 10.62%
2000 30.958.121,48 € 8.57%
1999 28.514.406,26 € 15.81%
1998 24.621.446,52 € 11.38%
1997 22.105.763,42 € 2.59%
1996 21.547.928,03 € -6.47%
1995 23.037.461,67 € 46.03%
1994 15.775.646,64 € 5.04%
1993 15.018.688,40 € 16.35%
1992 12.907.645,01 € 15.72%
1991 11.154.102,71 € 6.82%
1990 10.441.500,98 € 13.57%
1989 9.193.591,55 € 10.67%
1988 8.306.924,86 € 9.03%
1987 7.619.222,77 € 18.43%
1986 6.433.269,63 € -1.51%
1985 6.532.208,24 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 1.325.915,00 € -7.76%
2020 1.437.395,00 € 61.56%
2019 889.719,51 € -12.89%
2018 1.021.399,46 € -20.58%
2017 1.286.081,88 € -46.82%
2016 2.418.512,93 € 16.04%
2015 2.084.206,15 € -41.20%
2014 3.544.575,85 € -20.00%
2013 4.430.816,10 € 11.54%
2012 3.972.348,97 € 4.77%
2011 3.791.417,37 € 23.40%
2010 3.072.354,32 € -6.99%
2009 3.303.202,19 € -23.83%
2008 4.336.470,31 € 13.60%
2007 3.817.229,27 € -1.94%
2006 3.892.574,44 € 15.55%
2005 3.368.879,56 € -3.21%
2004 3.480.648,28 € -50.96%
2003 7.097.761,85 € 19.38%
2002 5.945.627,00 € 44.39%
2001 4.117.834,43 € 15.94%
2000 3.551.644,97 € -2.87%
1999 3.656.539,61 € -26.13%
1998 4.949.935,69 € -11.06%
1997 5.565.540,37 € 2.29%
1996 5.440.746,22 € -10.30%
1995 6.065.488,27 € 12.29%
1994 5.401.769,40 € 3.95%
1993 5.196.454,74 € 13.76%
1992 4.568.008,31 € 11.60%
1991 4.093.335,52 € 14.39%
1990 3.578.353,37 € 21.20%
1989 2.952.463,03 € 1.78%
1988 2.900.772,90 € -4.69%
1987 3.043.429,13 € 7.64%
1986 2.827.459,88 € 5.71%
1985 2.674.840,06 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 28.553.833,15 € 5.29%
2020 27.120.079,42 € 9.07%
2019 24.865.321,54 € -12.17%
2018 28.309.695,64 € 12.30%
2017 25.209.656,82 € 9.76%
2016 22.967.974,31 € 4.67%
2015 21.943.826,38 € 3.58%
2014 21.185.667,23 € 29.66%
2013 16.339.675,53 € -7.71%
2012 17.705.290,71 € -8.45%
2011 19.339.552,27 € -17.15%
2010 23.344.104,57 € -0.57%
2009 23.478.405,16 € 29.63%
2008 18.111.686,18 € 24.75%
2007 14.518.568,85 € 14.45%
2006 12.686.036,83 € 26.73%
2005 10.010.329,33 € -2.51%
2004 10.268.083,37 € -63.78%
2003 28.349.597,10 € -4.24%
2002 29.605.135,40 € 199.14%
2001 9.896.791,20 € 18.41%
2000 8.358.335,44 € 5.52%
1999 7.921.183,27 € 11.02%
1998 7.135.227,72 € 9.62%
1997 6.509.223,41 € 7.66%
1996 6.046.065,84 € -16.55%
1995 7.244.808,27 € 28.50%
1994 5.637.921,18 € -2.52%
1993 5.783.564,08 € 35.08%
1992 4.281.502,73 € 11.76%
1991 3.831.127,08 € 44.15%
1990 2.657.810,03 € 20.52%
1989 2.205.235,03 € 10.88%
1988 1.988.779,10 € 4.00%
1987 1.912.294,30 € 18.85%
1986 1.609.041,63 € 91.54%
1985 840.034,62 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 700.000,00 € 0.00%
2020 700.000,00 €
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 19.020.177,86 € 46.11%
2020 13.017.893,50 € -29.29%
2019 18.410.589,08 € -2.44%
2018 18.870.253,67 € 11.29%
2017 16.955.614,37 € 7.98%
2016 15.702.424,24 € -32.33%
2015 23.205.487,60 € 87.24%
2014 12.393.440,26 € 151.90%
2013 4.919.904,11 € -70.56%
2012 16.709.813,25 € -8.57%
2011 18.276.409,49 € -54.23%
2010 39.933.208,49 € -39.39%
2009 65.889.140,49 € 27.61%
2008 51.634.001,65 € 24.61%
2007 41.436.067,32 € -11.19%
2006 46.654.997,80 € 43.83%
2005 32.436.525,38 € 26.36%
2004 25.669.508,41 € 677.73%
2003 3.300.555,68 € 65.21%
2002 1.997.825,24 € -94.92%
2001 39.349.536,62 € 56.83%
2000 25.091.053,33 € -3.23%
1999 25.929.038,50 € 12.71%
1998 23.005.397,09 € 82.41%
1997 12.612.106,79 € -58.20%
1996 30.172.057,75 € -10.41%
1995 33.679.788,31 € 3,148.61%
1994 1.036.745,88 € -88.77%
1993 9.233.508,74 € 372.72%
1992 1.953.289,34 € 8.33%
1991 1.803.036,31 € 9.64%
1990 1.644.477,59 € -56.98%
1989 3.822.328,80 € 954.94%
1988 362.326,16 € -36.43%
1987 569.963,82 € -70.50%
1986 1.931.937,40 € -64.17%
1985 5.392.124,94 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 578.017,23 € -56.85%
2020 1.339.590,50 € -17.59%
2019 1.625.550,20 € -75.55%
2018 6.648.001,66 € 168.01%
2017 2.480.498,89 € -4.63%
2016 2.600.812,99 € 38.19%
2015 1.882.003,54 € 8.10%
2014 1.740.973,06 € -73.33%
2013 6.528.401,95 € 110.71%
2012 3.098.294,43 € -39.78%
2011 5.144.791,56 € -54.45%
2010 11.295.502,27 € 23.53%
2009 9.143.971,47 € 4.99%
2008 8.709.502,36 € -35.40%
2007 13.481.865,38 € 240.05%
2006 3.964.634,26 € 80.91%
2005 2.191.459,94 € -9.07%
2004 2.409.950,79 € 649.44%
2003 321.567,93 € 43.25%
2002 224.487,39 € -88.44%
2001 1.941.269,10 € 169.17%
2000 721.214,53 € 31.87%
1999 546.921,01 € -54.27%
1998 1.196.014,09 € 24.37%
1997 961.619,37 € -40.39%
1996 1.613.116,49 € -56.53%
1995 3.710.616,92 €
1994 0,00 € -100.00%
1993 1.433.882,66 €
1992 0,00 €
1991 0,00 €
1990 0,00 €
1989 0,00 €
1988 0,00 €
1987 0,00 €
1986 0,00 € -100.00%
1985 1.502.530,26 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 129.780,00 € -97.54%
2020 5.279.297,00 € 784.09%
2019 597.142,74 € 283.99%
2018 155.508,21 € -90.29%
2017 1.600.946,71 € 3,090.10%
2016 50.184,91 € -98.56%
2015 3.474.672,95 € 174.60%
2014 1.265.352,67 € 34.82%
2013 938.528,17 € -14.79%
2012 1.101.440,64 € 87.05%
2011 588.858,98 € -93.15%
2010 8.597.023,22 € 2,395.50%
2009 344.500,89 € -89.78%
2008 3.369.625,00 € 1,405.51%
2007 223.820,00 € -11.93%
2006 254.135,00 € 44.91%
2005 175.369,32 € 8.02%
2004 162.345,81 € -98.44%
2003 10.407.182,97 € 28.96%
2002 8.070.278,87 € 67,140,323.21%
2001 12,02 € 0.00%
2000 12,02 € 0.00%
1999 12,02 € 0.00%
1998 12,02 € 0.00%
1997 12,02 € -99.96%
1996 30.062,63 € 250,005.07%
1995 12,02 € 0.00%
1994 12,02 € -99.98%
1993 60.113,23 € 500,010.07%
1992 12,02 € 0.00%
1991 12,02 € 100.00%
1990 6,01 € 0.00%
1989 6,01 €
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 13.830.010,00 € 0.58%
2020 13.750.000,00 € -27.20%
2019 18.887.026,33 € -1.92%
2018 19.256.288,42 € -46.41%
2017 35.931.639,47 € 55.43%
2016 23.117.416,07 € -40.69%
2015 38.977.767,04 € 125.07%
2014 17.318.188,38 € 29.70%
2013 13.352.944,16 € -8.83%
2012 14.645.559,55 € -7.54%
2011 15.840.045,42 € 15.09%
2010 13.762.670,65 € 17.87%
2009 11.676.275,25 € -9.40%
2008 12.887.506,48 € -2.48%
2007 13.215.476,18 € 7.36%
2006 12.309.720,45 € -12.16%
2005 14.013.114,12 € 35.00%
2004 10.380.336,20 € -92.71%
2003 142.435.872,89 € 6.59%
2002 133.630.682,62 € 1,471.49%
2001 8.503.419,76 € 6.06%
2000 8.017.838,04 € 6.30%
1999 7.542.701,91 € 2.17%
1998 7.382.832,69 € 14.38%
1997 6.454.701,72 € -1.90%
1996 6.579.495,87 € 0.36%
1995 6.555.765,92 € 23.08%
1994 5.326.297,28 € 20.51%
1993 4.419.738,93 € 36.60%
1992 3.235.511,61 € 23.96%
1991 2.610.057,42 € 2.93%
1990 2.535.644,18 € 33.01%
1989 1.906.421,61 € -7.89%
1988 2.069.681,34 € 55.80%
1987 1.328.423,06 € -4.63%
1986 1.392.911,20 € 32.11%
1985 1.054.331,86 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sabadell
Calendario Laboral:2022 - 2021 - 2020 - 2018
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 Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
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