Presupuestos Municipales Ayuntamiento de Saucedilla 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Saucedilla 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Saucedilla en 2021
| Presupuesto municipal Ayuntamiendo de Saucedilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.983.215,00 € | 87.37% | Gastos personal | 1.927.250,00 € | 28.14% |
| Impuestos indirectos | 5.000,00 € | 0.07% | Gastos bienes y servicios | 1.257.250,00 € | 18.36% |
| Tasas y otros ingresos | 41.744,44 € | 0.61% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 748.925,00 € | 10.94% | Transferencias Corrientes | 353.510,00 € | 5.16% |
| Ingresos Patrimoniales | 69.236,73 € | 1.01% | Fondo de Contingencia | 5.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.305.111,18 € | 48.26% |
| Transferencias de capital | 0,01 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 6.848.121,18 € | 100% | Total | 6.848.121,18 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Saucedilla 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.848.121,18 € | 0.00% | 6.848.121,18 € | 0.00% | |
| 2020 | 6.848.121,18 € | -40.89% | 6.848.121,18 € | 69.22% | |
| 2019 | 11.585.248,40 € | 68.60% | 4.046.899,87 € | 39.57% | |
| 2018 | 6.871.388,45 € | -5.66% | 2.899.497,57 € | -14.56% | |
| 2017 | 7.283.661,17 € | 8.94% | 3.393.471,01 € | -4.68% | |
| 2016 | 6.686.176,87 € | 2.49% | 3.560.062,42 € | 8.72% | |
| 2015 | 6.523.469,12 € | 13.53% | 3.274.537,78 € | -13.23% | |
| 2014 | 5.745.848,98 € | -13.93% | 3.773.624,69 € | 12.95% | |
| 2013 | 6.675.443,10 € | 373.04% | 3.341.044,87 € | 142.37% | |
| 2012 | 1.411.183,56 € | 1.83% | 1.378.462,05 € | -26.42% | |
| 2011 | 1.385.810,24 € | -9.51% | 1.873.437,96 € | -20.50% | |
| 2010 | 1.531.449,52 € | -62.18% | 2.356.568,41 € | -24.87% | |
| 2009 | 4.049.279,46 € | 7.36% | 3.136.820,68 € | 9.37% | |
| 2008 | 3.771.782,71 € | 134.04% | 2.868.006,56 € | 65.61% | |
| 2007 | 1.611.627,60 € | 11.18% | 1.731.786,14 € | 10.69% | |
| 2006 | 1.449.510,54 € | -1.55% | 1.564.497,59 € | 11.73% | |
| 2005 | 1.472.330,58 € | 34.14% | 1.400.248,43 € | 14.13% | |
| 2004 | 1.097.608,05 € | 120.46% | 1.226.920,27 € | 111.96% | |
| 2003 | 497.864,21 € | 55.36% | 578.840,68 € | 39.16% | |
| 2002 | 320.457,39 € | -71.30% | 415.964,98 € | -62.74% | |
| 2001 | 1.116.434,08 € | -28.34% | 1.116.434,06 € | -28.34% | |
| 2000 | 1.557.925,55 € | -3.44% | 1.557.925,54 € | -3.44% | |
| 1999 | 1.613.417,00 € | -11.21% | 1.613.416,99 € | -11.21% | |
| 1998 | 1.817.194,22 € | 1.11% | 1.817.194,22 € | 1.11% | |
| 1997 | 1.797.263,08 € | 182.07% | 1.797.263,07 € | 182.07% | |
| 1995 | 637.159,39 € | -4.25% | 637.159,39 € | -4.25% | |
| 1994 | 665.467,73 € | 10.40% | 665.467,73 € | 10.40% | |
| 1993 | 602.779,50 € | 15.86% | 602.779,51 € | 15.86% | |
| 1992 | 520.253,07 € | -26.75% | 520.253,07 € | -26.75% | |
| 1991 | 710.287,12 € | 54.52% | 710.287,12 € | 54.52% | |
| 1990 | 459.672,08 € | 145.81% | 459.672,09 € | 145.81% | |
| 1988 | 187.002,02 € | -2.77% | 187.002,04 € | -2.77% | |
| 1987 | 192.323,86 € | 5.14% | 192.323,89 € | 5.14% | |
| 1986 | 182.918,03 € | 182.918,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.983.215,00 € | -0.09% |
| 2020 | 5.988.665,00 € | -41.85% |
| 2019 | 10.298.560,52 € | 78.24% |
| 2018 | 5.778.070,08 € | -3.54% |
| 2017 | 5.990.137,84 € | 5.16% |
| 2016 | 5.695.985,75 € | 4.98% |
| 2015 | 5.425.949,27 € | 9.91% |
| 2014 | 4.936.636,69 € | -12.95% |
| 2013 | 5.670.984,56 € | 956.81% |
| 2012 | 536.610,91 € | 48.14% |
| 2011 | 362.225,63 € | 2.28% |
| 2010 | 354.165,82 € | -87.81% |
| 2009 | 2.905.994,39 € | 12.72% |
| 2008 | 2.578.174,81 € | 712.21% |
| 2007 | 317.426,93 € | 6.34% |
| 2006 | 298.493,59 € | -49.51% |
| 2005 | 591.208,62 € | 105.48% |
| 2004 | 287.719,29 € | 73,318.38% |
| 2003 | 391,89 € | -8.67% |
| 2002 | 429,11 € | -99.86% |
| 2001 | 304.877,25 € | -16.19% |
| 2000 | 363.764,63 € | 1.30% |
| 1999 | 359.104,73 € | 29.46% |
| 1998 | 277.387,65 € | 12.88% |
| 1997 | 245.744,53 € | 44.98% |
| 1995 | 169.497,61 € | 0.19% |
| 1994 | 169.182,51 € | 57.72% |
| 1993 | 107.267,17 € | 0.73% |
| 1992 | 106.490,93 € | 14.68% |
| 1991 | 92.856,28 € | 24.64% |
| 1990 | 74.501,46 € | -3.13% |
| 1988 | 76.908,63 € | 3.00% |
| 1987 | 74.668,58 € | 10.54% |
| 1986 | 67.548,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -28.57% |
| 2020 | 7.000,00 € | 1,189.44% |
| 2019 | 542,87 € | -91.89% |
| 2018 | 6.696,80 € | 513.79% |
| 2017 | 1.091,05 € | -18.85% |
| 2016 | 1.344,45 € | 96.61% |
| 2015 | 683,83 € | 378.64% |
| 2014 | 142,87 € | -77.83% |
| 2013 | 644,41 € | 23.63% |
| 2012 | 521,23 € | -28.16% |
| 2011 | 725,53 € | 38.30% |
| 2010 | 524,60 € | -76.35% |
| 2009 | 2.218,43 € | -80.84% |
| 2008 | 11.577,86 € | 1,619.36% |
| 2007 | 673,38 € | -22.02% |
| 2006 | 863,52 € | -29.61% |
| 2005 | 1.226,84 € | 725.15% |
| 2004 | 148,68 € | -98.06% |
| 2003 | 7.677,29 € | -71.04% |
| 2002 | 26.507,20 € | 1,002.61% |
| 2001 | 2.404,05 € | 122.22% |
| 2000 | 1.081,82 € | 80.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 100.00% |
| 1997 | 300,51 € | 4,900.17% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -83.33% |
| 1993 | 36,06 € | -97.55% |
| 1992 | 1.472,48 € | 12.97% |
| 1991 | 1.303,46 € | -73.55% |
| 1990 | 4.928,30 € | 143.32% |
| 1988 | 2.025,41 € | 0.00% |
| 1987 | 2.025,41 € | 0.00% |
| 1986 | 2.025,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.744,44 € | 21.72% |
| 2020 | 34.294,44 € | 19.27% |
| 2019 | 28.752,44 € | -13.04% |
| 2018 | 33.064,19 € | 11.82% |
| 2017 | 29.570,14 € | -0.47% |
| 2016 | 29.711,23 € | -8.94% |
| 2015 | 32.628,19 € | -33.09% |
| 2014 | 48.764,42 € | 51.98% |
| 2013 | 32.085,57 € | 0.10% |
| 2012 | 32.053,66 € | -21.77% |
| 2011 | 40.973,39 € | -45.41% |
| 2010 | 75.053,11 € | 287.54% |
| 2009 | 19.366,38 € | 69.35% |
| 2008 | 11.435,71 € | -42.42% |
| 2007 | 19.861,26 € | -36.12% |
| 2006 | 31.089,45 € | -60.13% |
| 2005 | 77.972,06 € | 1,346.87% |
| 2004 | 5.389,00 € | -98.99% |
| 2003 | 533.516,05 € | 5.90% |
| 2002 | 503.801,31 € | 1,522.40% |
| 2001 | 31.052,89 € | 76.99% |
| 2000 | 17.545,20 € | -16.97% |
| 1999 | 21.131,59 € | 16.85% |
| 1998 | 18.084,45 € | 11.44% |
| 1997 | 16.227,33 € | 90.01% |
| 1995 | 8.540,38 € | 13.23% |
| 1994 | 7.542,70 € | -31.20% |
| 1993 | 10.962,46 € | -39.80% |
| 1992 | 18.210,67 € | 75.06% |
| 1991 | 10.402,61 € | 73.61% |
| 1990 | 5.992,09 € | 15.39% |
| 1988 | 5.192,74 € | 2.98% |
| 1987 | 5.042,49 € | 44.66% |
| 1986 | 3.485,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.925,00 € | 0.00% |
| 2020 | 748.925,00 € | -28.37% |
| 2019 | 1.045.575,58 € | 20.43% |
| 2018 | 868.200,62 € | -12.58% |
| 2017 | 993.159,56 € | 16.79% |
| 2016 | 850.400,23 € | -4.35% |
| 2015 | 889.028,96 € | 42.61% |
| 2014 | 623.403,79 € | -26.63% |
| 2013 | 849.666,49 € | 19.35% |
| 2012 | 711.904,92 € | -7.75% |
| 2011 | 771.693,87 € | -9.48% |
| 2010 | 852.498,30 € | -0.00% |
| 2009 | 852.523,42 € | -12.97% |
| 2008 | 979.538,28 € | -8.56% |
| 2007 | 1.071.215,93 € | 46.64% |
| 2006 | 730.525,18 € | 11.36% |
| 2005 | 656.030,89 € | 1.39% |
| 2004 | 647.039,62 € | 896.52% |
| 2003 | 64.929,96 € | -11.31% |
| 2002 | 73.210,30 € | -88.67% |
| 2001 | 646.130,85 € | 2.08% |
| 2000 | 632.942,36 € | 29.46% |
| 1999 | 488.923,35 € | -8.33% |
| 1998 | 533.358,46 € | -1.65% |
| 1997 | 542.305,42 € | 26.50% |
| 1995 | 428.709,74 € | -8.83% |
| 1994 | 470.220,57 € | -0.01% |
| 1993 | 470.287,85 € | 25.39% |
| 1992 | 375.050,95 € | -3.06% |
| 1991 | 386.884,23 € | 40.88% |
| 1990 | 274.620,46 € | 250.14% |
| 1988 | 78.432,08 € | -6.79% |
| 1987 | 84.141,69 € | -10.41% |
| 1986 | 93.921,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.236,73 € | 0.00% |
| 2020 | 69.236,73 € | 22.81% |
| 2019 | 56.377,20 € | -30.17% |
| 2018 | 80.729,60 € | -36.12% |
| 2017 | 126.373,62 € | 1,022.60% |
| 2016 | 11.257,24 € | -81.78% |
| 2015 | 61.770,20 € | -11.63% |
| 2014 | 69.901,21 € | 4.92% |
| 2013 | 66.621,63 € | -1.45% |
| 2012 | 67.601,95 € | -6.39% |
| 2011 | 72.213,79 € | -11.66% |
| 2010 | 81.747,87 € | 56.33% |
| 2009 | 52.290,51 € | -57.32% |
| 2008 | 122.509,41 € | 22.52% |
| 2007 | 99.990,02 € | 34.45% |
| 2006 | 74.372,16 € | -20.96% |
| 2005 | 94.094,35 € | 34.90% |
| 2004 | 69.751,65 € | -2.97% |
| 2003 | 71.887,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.114,91 € | -6.06% |
| 2000 | 85.283,62 € | -19.05% |
| 1999 | 105.357,42 € | -64.26% |
| 1998 | 294.826,49 € | 232.49% |
| 1997 | 88.673,33 € | 1,141.13% |
| 1995 | 7.144,58 € | -13.66% |
| 1994 | 8.274,70 € | 23.81% |
| 1993 | 6.683,25 € | -11.89% |
| 1992 | 7.584,77 € | 7.77% |
| 1991 | 7.037,86 € | 50.13% |
| 1990 | 4.687,89 € | -49.90% |
| 1988 | 9.357,76 € | 3.32% |
| 1987 | 9.057,25 € | 148.27% |
| 1986 | 3.648,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 18.000,00 € | |
| 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 | 273.513,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 101.609,05 € | 9.87% |
| 2002 | 92.484,91 € | 99,175.34% |
| 2001 | 93,16 € | 0.00% |
| 2000 | 93,16 € | -96.91% |
| 1999 | 3.017,08 € | 16,633.67% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.208,03 € | -33.44% |
| 1993 | 1.815,06 € | -24.69% |
| 1992 | 2.410,06 € | 17.94% |
| 1991 | 2.043,44 € | 240.00% |
| 1990 | 601,01 € | -96.00% |
| 1988 | 15.025,30 € | -13.29% |
| 1987 | 17.328,34 € | 41.70% |
| 1986 | 12.229,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,01 € | |
| 2020 | 0,01 € | -100.00% |
| 2019 | 155.439,79 € | 48.57% |
| 2018 | 104.627,16 € | -16.52% |
| 2017 | 125.328,96 € | 28.57% |
| 2016 | 97.477,97 € | -14.05% |
| 2015 | 113.408,67 € | 69.27% |
| 2014 | 67.000,00 € | 20.85% |
| 2013 | 55.440,44 € | -11.28% |
| 2012 | 62.490,89 € | -54.71% |
| 2011 | 137.978,03 € | -17.61% |
| 2010 | 167.459,82 € | -22.79% |
| 2009 | 216.886,33 € | 216.41% |
| 2008 | 68.546,64 € | -33.10% |
| 2007 | 102.460,08 € | 152.03% |
| 2006 | 40.653,34 € | -21.52% |
| 2005 | 51.797,82 € | -40.84% |
| 2004 | 87.559,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.760,97 € | -54.20% |
| 2000 | 113.027,15 € | -20.66% |
| 1999 | 142.451,89 € | -28.86% |
| 1998 | 200.251,02 € | 225.83% |
| 1997 | 61.459,50 € | 164.22% |
| 1995 | 23.261,07 € | 157.51% |
| 1994 | 9.033,21 € | 87.17% |
| 1993 | 4.826,13 € | -42.77% |
| 1992 | 8.432,20 € | -91.70% |
| 1991 | 101.577,06 € | 15.78% |
| 1990 | 87.729,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 1.067.223,02 € | 8.43% |
| 2002 | 984.228,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 344.187,61 € | -30.16% |
| 1999 | 492.829,93 € | 0.03% |
| 1998 | 492.667,11 € | -41.53% |
| 1997 | 842.534,43 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 901,52 € | 50.00% |
| 1992 | 601,01 € | -99.44% |
| 1991 | 108.182,18 € | 1,536.36% |
| 1990 | 6.611,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.927.250,00 € | 16.61% |
| 2020 | 1.652.750,00 € | -10.17% |
| 2019 | 1.839.954,87 € | 14.34% |
| 2018 | 1.609.207,38 € | -3.62% |
| 2017 | 1.669.712,47 € | -0.43% |
| 2016 | 1.676.844,59 € | -8.35% |
| 2015 | 1.829.555,98 € | 26.92% |
| 2014 | 1.441.462,40 € | 40.07% |
| 2013 | 1.029.070,25 € | 64.02% |
| 2012 | 627.387,20 € | -39.10% |
| 2011 | 1.030.128,44 € | 0.27% |
| 2010 | 1.027.391,63 € | 6.22% |
| 2009 | 967.217,74 € | -3.91% |
| 2008 | 1.006.533,37 € | 19.62% |
| 2007 | 841.435,09 € | 45.51% |
| 2006 | 578.261,07 € | -7.15% |
| 2005 | 622.805,72 € | 23.20% |
| 2004 | 505.525,40 € | 24.13% |
| 2003 | 407.270,02 € | 0.98% |
| 2002 | 403.309,21 € | 15.30% |
| 2001 | 349.789,04 € | -26.00% |
| 2000 | 472.711,13 € | 17.22% |
| 1999 | 403.279,12 € | 12.02% |
| 1998 | 360.006,25 € | 49.26% |
| 1997 | 241.189,17 € | 7.57% |
| 1995 | 224.223,68 € | 0.63% |
| 1994 | 222.816,31 € | 71.97% |
| 1993 | 129.570,17 € | 28.71% |
| 1992 | 100.669,53 € | -43.63% |
| 1991 | 178.585,58 € | 64.80% |
| 1990 | 108.362,48 € | 171.02% |
| 1988 | 39.982,93 € | 10.88% |
| 1987 | 36.060,73 € | 10.07% |
| 1986 | 32.762,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.257.250,00 € | 25.86% |
| 2020 | 998.950,00 € | 9.42% |
| 2019 | 912.920,60 € | -0.87% |
| 2018 | 920.969,74 € | -12.59% |
| 2017 | 1.053.641,49 € | 14.66% |
| 2016 | 918.928,14 € | -3.02% |
| 2015 | 947.580,55 € | -21.89% |
| 2014 | 1.213.092,44 € | 12.62% |
| 2013 | 1.077.149,85 € | 136.40% |
| 2012 | 455.641,92 € | -10.42% |
| 2011 | 508.654,21 € | -28.07% |
| 2010 | 707.175,72 € | -24.44% |
| 2009 | 935.870,62 € | 1.75% |
| 2008 | 919.757,87 € | 79.15% |
| 2007 | 513.392,06 € | 3.98% |
| 2006 | 493.762,20 € | 3.21% |
| 2005 | 478.413,03 € | -3.44% |
| 2004 | 495.472,33 € | 2,630.47% |
| 2003 | 18.146,02 € | -5.52% |
| 2002 | 19.205,64 € | -95.45% |
| 2001 | 422.511,51 € | 8.49% |
| 2000 | 389.455,84 € | 9.64% |
| 1999 | 355.198,15 € | -31.95% |
| 1998 | 521.933,62 € | 64.04% |
| 1997 | 318.181,69 € | 93.10% |
| 1995 | 164.775,91 € | -30.24% |
| 1994 | 236.197,76 € | -14.00% |
| 1993 | 274.662,53 € | 51.83% |
| 1992 | 180.904,64 € | -9.47% |
| 1991 | 199.836,52 € | 14.54% |
| 1990 | 174.473,81 € | 133.36% |
| 1988 | 74.765,91 € | -5.18% |
| 1987 | 78.846,78 € | 55.99% |
| 1986 | 50.545,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 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 € | -100.00% |
| 2008 | 16.774,70 € | 6,146.40% |
| 2007 | 268,55 € | -95.88% |
| 2006 | 6.513,13 € | -66.33% |
| 2005 | 19.345,49 € | 33.25% |
| 2004 | 14.518,08 € | -85.90% |
| 2003 | 102.958,49 € | 72.06% |
| 2002 | 59.839,76 € | 121.26% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 28.57% |
| 1999 | 21.035,42 € | 50.54% |
| 1998 | 13.973,53 € | -68.26% |
| 1997 | 44.024,14 € | 1,365.00% |
| 1995 | 3.005,06 € | -28.57% |
| 1994 | 4.207,08 € | -76.67% |
| 1993 | 18.030,36 € | 14.25% |
| 1992 | 15.781,05 € | 101.98% |
| 1991 | 7.813,16 € | 744.15% |
| 1990 | 925,56 € | 208.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 400.02% |
| 1986 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.510,00 € | -10.73% |
| 2020 | 396.010,00 € | 34.50% |
| 2019 | 294.433,83 € | 41.73% |
| 2018 | 207.743,65 € | 1.07% |
| 2017 | 205.541,51 € | 2.02% |
| 2016 | 201.475,55 € | -13.90% |
| 2015 | 233.995,15 € | 174.27% |
| 2014 | 85.316,18 € | 15.49% |
| 2013 | 73.870,53 € | 17.08% |
| 2012 | 63.093,56 € | -10.03% |
| 2011 | 70.127,28 € | -47.21% |
| 2010 | 132.850,83 € | 1.81% |
| 2009 | 130.482,91 € | -61.95% |
| 2008 | 342.968,83 € | 176.51% |
| 2007 | 124.034,04 € | 19.16% |
| 2006 | 104.088,17 € | 132.09% |
| 2005 | 44.847,83 € | 43.93% |
| 2004 | 31.160,27 € | -28.00% |
| 2003 | 43.280,11 € | -37.92% |
| 2002 | 69.720,25 € | 12.08% |
| 2001 | 62.204,75 € | 66.94% |
| 2000 | 37.262,75 € | -53.03% |
| 1999 | 79.333,60 € | 146.73% |
| 1998 | 32.154,15 € | -33.75% |
| 1997 | 48.531,73 € | -22.80% |
| 1995 | 62.865,87 € | 33.25% |
| 1994 | 47.179,45 € | 27.64% |
| 1993 | 36.962,24 € | 1,060.38% |
| 1992 | 3.185,36 € | -3.04% |
| 1991 | 3.285,32 € | -89.81% |
| 1990 | 32.250,31 € | 330.61% |
| 1988 | 7.489,48 € | -15.91% |
| 1987 | 8.907,00 € | 162.91% |
| 1986 | 3.387,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.305.111,18 € | -12.92% |
| 2020 | 3.795.411,18 € | 279.70% |
| 2019 | 999.590,57 € | 518.65% |
| 2018 | 161.576,80 € | -65.22% |
| 2017 | 464.575,54 € | -39.10% |
| 2016 | 762.814,14 € | 196.41% |
| 2015 | 257.354,02 € | -74.51% |
| 2014 | 1.009.700,95 € | -12.15% |
| 2013 | 1.149.386,64 € | 394.70% |
| 2012 | 232.339,37 € | -10.84% |
| 2011 | 260.596,83 € | -46.29% |
| 2010 | 485.166,23 € | -55.85% |
| 2009 | 1.098.838,21 € | 91.69% |
| 2008 | 573.231,44 € | 193.84% |
| 2007 | 195.081,27 € | -4.41% |
| 2006 | 204.091,48 € | 21.80% |
| 2005 | 167.557,20 € | 38.03% |
| 2004 | 121.388,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 187.311,09 € | -66.82% |
| 2000 | 564.479,16 € | -13.48% |
| 1999 | 652.398,64 € | -25.57% |
| 1998 | 876.499,41 € | -22.41% |
| 1997 | 1.129.704,02 € | 872.44% |
| 1995 | 116.171,53 € | -8.61% |
| 1994 | 127.114,06 € | 71.95% |
| 1993 | 73.924,49 € | -7.52% |
| 1992 | 79.934,61 € | -70.00% |
| 1991 | 266.477,05 € | 123.14% |
| 1990 | 119.421,11 € | 129.03% |
| 1988 | 52.142,46 € | -6.70% |
| 1987 | 55.888,12 € | -33.58% |
| 1986 | 84.141,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.052,08 € | -74.84% |
| 2014 | 24.052,72 € | 107.93% |
| 2013 | 11.567,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.931,20 € | -1.33% |
| 2010 | 3.984,00 € | -9.68% |
| 2009 | 4.411,20 € | -49.53% |
| 2008 | 8.740,35 € | 15.38% |
| 2007 | 7.575,13 € | 19.95% |
| 2006 | 6.315,00 € | -16.65% |
| 2005 | 7.576,81 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 35.459,71 € | -60.67% |
| 1999 | 90.151,82 € | 14,751.54% |
| 1998 | 607,02 € | 0.00% |
| 1997 | 607,02 € | -98.81% |
| 1995 | 51.092,04 € | 324.84% |
| 1994 | 12.026,25 € | 509.45% |
| 1993 | 1.973,29 € | -97.26% |
| 1992 | 72.121,45 € | 239.65% |
| 1991 | 21.233,82 € | 715.94% |
| 1990 | 2.602,38 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 50.415,53 € | 4.86% |
| 2002 | 48.080,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2007 | 50.000,00 € | -70.84% |
| 2006 | 171.466,54 € | 187.20% |
| 2005 | 59.702,35 € | 1.44% |
| 2004 | 58.855,32 € | -94.74% |
| 2003 | 1.119.934,38 € | 21.65% |
| 2002 | 920.612,25 € | 1,262.41% |
| 2001 | 67.572,13 € | 114.44% |
| 2000 | 31.511,41 € | 162.15% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -5.66% |
| 1994 | 15.926,82 € | -76.46% |
| 1993 | 67.656,43 € | 0.00% |
| 1992 | 67.656,43 € | 104.67% |
| 1991 | 33.055,67 € | 52.78% |
| 1990 | 21.636,44 € | 80.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Saucedilla
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
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1986 - 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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