Presupuestos Municipales Ayuntamiento de Saceda-Trasierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Saceda-Trasierra 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 Saceda-Trasierra en 2021
| Presupuesto municipal Ayuntamiendo de Saceda-Trasierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 38.933,91 € | 21.48% | Gastos personal | 59.568,18 € | 32.86% |
| Impuestos indirectos | 2.160,00 € | 1.19% | Gastos bienes y servicios | 43.547,49 € | 24.02% |
| Tasas y otros ingresos | 27.591,13 € | 15.22% | Gastos financieros | 360,00 € | 0.20% |
| Transferencias Corrientes | 33.444,44 € | 18.45% | Transferencias Corrientes | 3.250,00 € | 1.79% |
| Ingresos Patrimoniales | 6.892,00 € | 3.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 74.539,30 € | 41.12% |
| Transferencias de capital | 72.243,49 € | 39.86% | 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 | 181.264,97 € | 100% | Total | 181.264,97 € | 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 Saceda-Trasierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 181.264,97 € | 33.19% | 181.264,97 € | 33.19% | |
| 2020 | 136.093,74 € | 28.37% | 136.093,74 € | 34.90% | |
| 2019 | 106.018,78 € | -16.37% | 100.886,36 € | -12.52% | |
| 2018 | 126.777,06 € | -3.31% | 115.324,88 € | -21.53% | |
| 2017 | 131.117,46 € | 10.86% | 146.958,20 € | 21.55% | |
| 2016 | 118.278,03 € | -35.81% | 120.908,03 € | -38.20% | |
| 2015 | 184.248,51 € | 84.71% | 195.634,70 € | 79.64% | |
| 2014 | 99.749,89 € | 2.89% | 108.906,30 € | 25.68% | |
| 2013 | 96.951,08 € | -53.61% | 86.652,34 € | -23.38% | |
| 2012 | 209.005,75 € | 40.81% | 113.091,04 € | -26.22% | |
| 2011 | 148.434,64 € | -33.53% | 153.289,34 € | -33.31% | |
| 2010 | 223.320,09 € | 9.18% | 229.851,91 € | 7.52% | |
| 2009 | 204.551,12 € | 4.97% | 213.775,72 € | 0.23% | |
| 2008 | 194.874,77 € | -22.20% | 213.284,24 € | -14.85% | |
| 2007 | 250.488,41 € | 11.63% | 250.488,41 € | 41.58% | |
| 2006 | 224.400,15 € | -3.96% | 176.928,42 € | -27.33% | |
| 2005 | 233.664,62 € | 47.74% | 243.458,42 € | 28.40% | |
| 2004 | 158.164,32 € | 511.63% | 189.607,19 € | 409.98% | |
| 2003 | 25.859,67 € | -30.03% | 37.179,36 € | -22.28% | |
| 2002 | 36.959,13 € | -67.24% | 47.834,77 € | -57.60% | |
| 2001 | 112.804,87 € | -4.04% | 112.804,84 € | -4.04% | |
| 2000 | 117.553,87 € | -31.87% | 117.553,87 € | -31.87% | |
| 1999 | 172.533,45 € | 75.34% | 172.533,45 € | 75.34% | |
| 1998 | 98.398,14 € | 107.42% | 98.398,15 € | 107.42% | |
| 1997 | 47.440,05 € | -37.66% | 47.440,04 € | -37.66% | |
| 1996 | 76.096,53 € | 86.89% | 76.096,53 € | 86.89% | |
| 1995 | 40.718,18 € | 15.89% | 40.718,18 € | 15.89% | |
| 1994 | 35.133,84 € | 60.17% | 35.133,83 € | 60.17% | |
| 1993 | 21.934,93 € | -25.80% | 21.934,93 € | -24.86% | |
| 1992 | 29.561,09 € | 64.85% | 29.191,25 € | 62.79% | |
| 1991 | 17.932,05 € | 5.99% | 17.932,04 € | 5.99% | |
| 1990 | 16.919,25 € | -20.45% | 16.919,24 € | -20.45% | |
| 1989 | 21.268,43 € | 50.74% | 21.268,43 € | 50.74% | |
| 1988 | 14.109,79 € | -33.19% | 14.109,79 € | -33.19% | |
| 1987 | 21.120,75 € | -38.67% | 21.120,74 € | -38.67% | |
| 1986 | 34.438,28 € | 48.01% | 34.438,28 € | 48.01% | |
| 1985 | 23.267,01 € | 23.267,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.933,91 € | 2.89% |
| 2020 | 37.839,14 € | 4.07% |
| 2019 | 36.358,12 € | 14.43% |
| 2018 | 31.771,89 € | -4.15% |
| 2017 | 33.147,22 € | 3.50% |
| 2016 | 32.025,82 € | -17.58% |
| 2015 | 38.857,36 € | 46.10% |
| 2014 | 26.597,30 € | 26.62% |
| 2013 | 21.005,98 € | 0.36% |
| 2012 | 20.930,40 € | -1.46% |
| 2011 | 21.240,11 € | 4.75% |
| 2010 | 20.277,68 € | 15.38% |
| 2009 | 17.575,20 € | 12.67% |
| 2008 | 15.598,25 € | -20.79% |
| 2007 | 19.692,00 € | 39.46% |
| 2006 | 14.120,20 € | 4.09% |
| 2005 | 13.565,64 € | -2.07% |
| 2004 | 13.852,09 € | 874.09% |
| 2003 | 1.422,06 € | -64.36% |
| 2002 | 3.989,82 € | -72.17% |
| 2001 | 14.336,80 € | 12.18% |
| 2000 | 12.780,13 € | 39.35% |
| 1999 | 9.171,50 € | 10.58% |
| 1998 | 8.293,76 € | 2.64% |
| 1997 | 8.080,75 € | 12.95% |
| 1996 | 7.154,29 € | 14.68% |
| 1995 | 6.238,36 € | 3.27% |
| 1994 | 6.040,63 € | -2.22% |
| 1993 | 6.177,56 € | 30.50% |
| 1992 | 4.733,63 € | 11.30% |
| 1991 | 4.253,01 € | -6.16% |
| 1990 | 4.532,38 € | 197.70% |
| 1989 | 1.522,45 € | 29.81% |
| 1988 | 1.172,86 € | -27.72% |
| 1987 | 1.622,73 € | 68.75% |
| 1986 | 961,62 € | 8.84% |
| 1985 | 883,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.160,00 € | -14.03% |
| 2020 | 2.512,40 € | 85.91% |
| 2019 | 1.351,44 € | -89.61% |
| 2018 | 13.012,20 € | 892.50% |
| 2017 | 1.311,05 € | -14.70% |
| 2016 | 1.536,92 € | -15.96% |
| 2015 | 1.828,85 € | -31.19% |
| 2014 | 2.657,98 € | 148.51% |
| 2013 | 1.069,56 € | -51.45% |
| 2012 | 2.202,97 € | -76.24% |
| 2011 | 9.270,79 € | 33.80% |
| 2010 | 6.928,91 € | 187.61% |
| 2009 | 2.409,13 € | -12.74% |
| 2008 | 2.761,01 € | -70.93% |
| 2007 | 9.499,40 € | 12.56% |
| 2006 | 8.439,25 € | 169.32% |
| 2005 | 3.133,52 € | -36.53% |
| 2004 | 4.937,32 € | -77.88% |
| 2003 | 22.316,92 € | 31.54% |
| 2002 | 16.965,74 € | 513.63% |
| 2001 | 2.764,82 € | 0.00% |
| 2000 | 2.764,82 € | 0.00% |
| 1999 | 2.764,82 € | 27.78% |
| 1998 | 2.163,81 € | -35.71% |
| 1997 | 3.365,83 € | -34.88% |
| 1996 | 5.168,87 € | 31.15% |
| 1995 | 3.941,06 € | 17.99% |
| 1994 | 3.340,05 € | 421.52% |
| 1993 | 640,44 € | -47.25% |
| 1992 | 1.214,04 € | 303.99% |
| 1991 | 300,51 € | -72.97% |
| 1990 | 1.111,87 € | 16.35% |
| 1989 | 955,61 € | 77.06% |
| 1988 | 539,71 € | 19.73% |
| 1987 | 450,76 € | 7.14% |
| 1986 | 420,71 € | -36.36% |
| 1985 | 661,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.591,13 € | 11.20% |
| 2020 | 24.811,30 € | 20.72% |
| 2019 | 20.552,44 € | -2.02% |
| 2018 | 20.977,22 € | -10.06% |
| 2017 | 23.323,43 € | 4.41% |
| 2016 | 22.339,14 € | -13.88% |
| 2015 | 25.938,90 € | 69.95% |
| 2014 | 15.262,32 € | -7.49% |
| 2013 | 16.498,88 € | 23.47% |
| 2012 | 13.362,92 € | -48.69% |
| 2011 | 26.041,92 € | -32.59% |
| 2010 | 38.630,74 € | -3.96% |
| 2009 | 40.225,47 € | 7.35% |
| 2008 | 37.472,76 € | 1.41% |
| 2007 | 36.952,16 € | 15.67% |
| 2006 | 31.946,40 € | 4.25% |
| 2005 | 30.643,77 € | -13.07% |
| 2004 | 35.251,92 € | -30.17% |
| 2003 | 50.485,66 € | 62.63% |
| 2002 | 31.042,83 € | 43.67% |
| 2001 | 21.606,75 € | 1.25% |
| 2000 | 21.339,63 € | 4.95% |
| 1999 | 20.332,58 € | -4.90% |
| 1998 | 21.379,80 € | 40.70% |
| 1997 | 15.195,39 € | 2.57% |
| 1996 | 14.814,35 € | 63.68% |
| 1995 | 9.050,85 € | 22.58% |
| 1994 | 7.383,57 € | 51.52% |
| 1993 | 4.873,01 € | -39.06% |
| 1992 | 7.996,18 € | 98.58% |
| 1991 | 4.026,78 € | -24.72% |
| 1990 | 5.349,01 € | 0.00% |
| 1989 | 5.349,01 € | -11.00% |
| 1988 | 6.010,12 € | 115.05% |
| 1987 | 2.794,71 € | -62.86% |
| 1986 | 7.523,79 € | 169.22% |
| 1985 | 2.794,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.444,44 € | 0.00% |
| 2020 | 33.444,44 € | 39.12% |
| 2019 | 24.040,78 € | -23.66% |
| 2018 | 31.493,74 € | 17.63% |
| 2017 | 26.773,75 € | -14.88% |
| 2016 | 31.454,14 € | 12.17% |
| 2015 | 28.040,34 € | -0.97% |
| 2014 | 28.315,85 € | -17.29% |
| 2013 | 34.234,58 € | -19.31% |
| 2012 | 42.427,71 € | -25.48% |
| 2011 | 56.934,64 € | -39.52% |
| 2010 | 94.140,03 € | 35.46% |
| 2009 | 69.498,39 € | 10.34% |
| 2008 | 62.985,18 € | 14.42% |
| 2007 | 55.047,80 € | 5.50% |
| 2006 | 52.179,80 € | -3.23% |
| 2005 | 53.924,01 € | 5.73% |
| 2004 | 51.001,48 € | 1,501.55% |
| 2003 | 3.184,50 € | -0.77% |
| 2002 | 3.209,09 € | -87.13% |
| 2001 | 24.939,71 € | 62.84% |
| 2000 | 15.315,42 € | -11.42% |
| 1999 | 17.289,20 € | 1.00% |
| 1998 | 17.117,47 € | 141.74% |
| 1997 | 7.080,99 € | -2.13% |
| 1996 | 7.234,96 € | 51.37% |
| 1995 | 4.779,78 € | -7.07% |
| 1994 | 5.143,40 € | -0.52% |
| 1993 | 5.170,44 € | 6.54% |
| 1992 | 4.853,11 € | 75.54% |
| 1991 | 2.764,66 € | 15.00% |
| 1990 | 2.404,05 € | 14.29% |
| 1989 | 2.103,54 € | 7.69% |
| 1988 | 1.953,29 € | 8.33% |
| 1987 | 1.803,04 € | -76.92% |
| 1986 | 7.813,16 € | 188.89% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.892,00 € | 42.66% |
| 2020 | 4.831,00 € | 294.37% |
| 2019 | 1.225,00 € | -82.58% |
| 2018 | 7.031,01 € | 9.33% |
| 2017 | 6.431,01 € | 0.00% |
| 2016 | 6.431,01 € | -2.21% |
| 2015 | 6.576,06 € | -8.05% |
| 2014 | 7.151,94 € | -22.97% |
| 2013 | 9.284,58 € | 59.33% |
| 2012 | 5.827,32 € | -9.25% |
| 2011 | 6.421,13 € | 19.79% |
| 2010 | 5.360,33 € | -8.12% |
| 2009 | 5.834,26 € | 5.85% |
| 2008 | 5.511,85 € | 32.63% |
| 2007 | 4.155,84 € | 2.13% |
| 2006 | 4.069,11 € | 1.99% |
| 2005 | 3.989,68 € | 18.29% |
| 2004 | 3.372,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.593,53 € | 314.74% |
| 2000 | 2.795,39 € | 35.20% |
| 1999 | 2.067,61 € | -14.48% |
| 1998 | 2.417,62 € | -8.02% |
| 1997 | 2.628,42 € | -2.42% |
| 1996 | 2.693,64 € | 12.61% |
| 1995 | 2.391,93 € | 28.38% |
| 1994 | 1.863,14 € | 41.45% |
| 1993 | 1.317,15 € | 232.05% |
| 1992 | 396,67 € | -13.16% |
| 1991 | 456,77 € | -45.71% |
| 1990 | 841,42 € | 55.56% |
| 1989 | 540,91 € | 80.00% |
| 1988 | 300,51 € | -61.54% |
| 1987 | 781,32 € | -51.85% |
| 1986 | 1.622,73 € | 54.29% |
| 1985 | 1.051,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.195,17 € | -15.79% |
| 2002 | 54.858,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 11.088,67 € | |
| 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 | 72.243,49 € | 121.23% |
| 2020 | 32.655,46 € | 45.19% |
| 2019 | 22.491,00 € | 0.00% |
| 2018 | 22.491,00 € | -43.96% |
| 2017 | 40.131,00 € | 63.86% |
| 2016 | 24.491,00 € | 36.01% |
| 2015 | 18.007,00 € | -8.89% |
| 2014 | 19.764,50 € | 33.03% |
| 2013 | 14.857,50 € | -64.63% |
| 2012 | 42.000,00 € | 47.23% |
| 2011 | 28.526,05 € | -50.80% |
| 2010 | 57.982,40 € | 2.49% |
| 2009 | 56.575,04 € | -19.80% |
| 2008 | 70.545,72 € | -43.63% |
| 2007 | 125.141,21 € | 184.41% |
| 2006 | 44.000,48 € | -65.73% |
| 2005 | 128.408,00 € | 158.11% |
| 2004 | 49.748,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.563,26 € | -15.64% |
| 2000 | 44.528,12 € | -63.17% |
| 1999 | 120.907,74 € | 157.11% |
| 1998 | 47.025,68 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 39.030,42 € | 172.63% |
| 1995 | 14.316,20 € | 25.99% |
| 1994 | 11.363,05 € | 202.50% |
| 1993 | 3.756,33 € | -63.77% |
| 1992 | 10.367,46 € | 69.12% |
| 1991 | 6.130,32 € | 128.70% |
| 1990 | 2.680,52 € | -75.17% |
| 1989 | 10.796,91 € | 161.22% |
| 1988 | 4.133,30 € | -69.76% |
| 1987 | 13.668,19 € | 35.51% |
| 1986 | 10.086,15 € | -33.52% |
| 1985 | 15.171,38 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.000,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 65.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82.254,43 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.433,63 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 69.644,91 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 156.464,23 € | 27.61% |
| 2002 | 122.615,34 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | |
| 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 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.568,18 € | 10.02% |
| 2020 | 54.145,46 € | 62.49% |
| 2019 | 33.323,29 € | -12.95% |
| 2018 | 38.280,60 € | 1.32% |
| 2017 | 37.780,70 € | 29.19% |
| 2016 | 29.244,95 € | 39.54% |
| 2015 | 20.958,64 € | 7.59% |
| 2014 | 19.480,09 € | -10.23% |
| 2013 | 21.700,01 € | -38.22% |
| 2012 | 35.123,23 € | -28.02% |
| 2011 | 48.796,28 € | -36.68% |
| 2010 | 77.059,53 € | 9.92% |
| 2009 | 70.106,22 € | 35.84% |
| 2008 | 51.607,85 € | 7.30% |
| 2007 | 48.097,30 € | 4.92% |
| 2006 | 45.840,34 € | 21.09% |
| 2005 | 37.855,84 € | 22.84% |
| 2004 | 30.816,11 € | -24.23% |
| 2003 | 40.670,62 € | -8.18% |
| 2002 | 44.296,12 € | 148.05% |
| 2001 | 17.858,09 € | 28.81% |
| 2000 | 13.863,48 € | 57.53% |
| 1999 | 8.800,27 € | -3.08% |
| 1998 | 9.080,38 € | 25.99% |
| 1997 | 7.206,96 € | -12.03% |
| 1996 | 8.192,95 € | -11.24% |
| 1995 | 9.230,28 € | 53.25% |
| 1994 | 6.022,83 € | 17.80% |
| 1993 | 5.112,60 € | 3.33% |
| 1992 | 4.947,98 € | 12.45% |
| 1991 | 4.400,29 € | -20.00% |
| 1990 | 5.500,02 € | 63.57% |
| 1989 | 3.362,48 € | 1.12% |
| 1988 | 3.325,23 € | -12.07% |
| 1987 | 3.781,54 € | 54.21% |
| 1986 | 2.452,13 € | -0.09% |
| 1985 | 2.454,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.547,49 € | -4.54% |
| 2020 | 45.617,89 € | -2.76% |
| 2019 | 46.910,64 € | 18.68% |
| 2018 | 39.528,09 € | -14.11% |
| 2017 | 46.020,94 € | -10.20% |
| 2016 | 51.246,24 € | 23.66% |
| 2015 | 41.440,62 € | 15.19% |
| 2014 | 35.976,05 € | 7.52% |
| 2013 | 33.460,13 € | 27.32% |
| 2012 | 26.279,33 € | -28.84% |
| 2011 | 36.929,17 € | -33.23% |
| 2010 | 55.308,21 € | -26.13% |
| 2009 | 74.871,58 € | 49.09% |
| 2008 | 50.220,33 € | 6.09% |
| 2007 | 47.339,36 € | -1.93% |
| 2006 | 48.271,91 € | 8.42% |
| 2005 | 44.523,31 € | -27.08% |
| 2004 | 61.057,80 € | 41,849.71% |
| 2003 | 145,55 € | -2.51% |
| 2002 | 149,30 € | -99.36% |
| 2001 | 23.511,59 € | 12.09% |
| 2000 | 20.975,32 € | -11.78% |
| 1999 | 23.776,04 € | 1.82% |
| 1998 | 23.350,08 € | 44.67% |
| 1997 | 16.140,19 € | -17.37% |
| 1996 | 19.532,89 € | -3.27% |
| 1995 | 20.194,01 € | 33.49% |
| 1994 | 15.127,47 € | 42.69% |
| 1993 | 10.601,85 € | 1.38% |
| 1992 | 10.457,61 € | 22.77% |
| 1991 | 8.517,72 € | 13.38% |
| 1990 | 7.512,65 € | 80.04% |
| 1989 | 4.172,83 € | -24.70% |
| 1988 | 5.541,33 € | -21.53% |
| 1987 | 7.061,89 € | -13.09% |
| 1986 | 8.125,97 € | -58.09% |
| 1985 | 19.388,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360,00 € | 0.00% |
| 2020 | 360,00 € | 28.94% |
| 2019 | 279,19 € | 34.24% |
| 2018 | 207,98 € | -16.78% |
| 2017 | 249,93 € | -19.21% |
| 2016 | 309,36 € | -58.42% |
| 2015 | 744,04 € | -87.44% |
| 2014 | 5.925,48 € | 48.55% |
| 2013 | 3.988,75 € | 16.59% |
| 2012 | 3.421,07 € | 128.38% |
| 2011 | 1.497,98 € | -7.49% |
| 2010 | 1.619,23 € | -24.21% |
| 2009 | 2.136,48 € | -44.32% |
| 2008 | 3.837,27 € | 19.91% |
| 2007 | 3.200,00 € | 302.90% |
| 2006 | 794,24 € | 55.64% |
| 2005 | 510,32 € | -18.11% |
| 2004 | 623,17 € | -97.28% |
| 2003 | 22.947,38 € | 0.31% |
| 2002 | 22.876,01 € | 2,278.90% |
| 2001 | 961,62 € | 100.00% |
| 2000 | 480,81 € | 1,500.03% |
| 1999 | 30,05 € | -50.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -60.00% |
| 1994 | 150,25 € | -75.00% |
| 1993 | 601,01 € | 100.00% |
| 1992 | 300,51 € | 1,072.49% |
| 1991 | 25,63 € | -89.34% |
| 1990 | 240,40 € | 60.00% |
| 1989 | 150,25 € | 25.00% |
| 1988 | 120,20 € | -60.00% |
| 1987 | 300,51 € | -58.33% |
| 1986 | 721,21 € | 900.01% |
| 1985 | 72,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250,00 € | -1.96% |
| 2020 | 3.314,93 € | 27.72% |
| 2019 | 2.595,37 € | -17.90% |
| 2018 | 3.161,21 € | -14.06% |
| 2017 | 3.678,30 € | 60.20% |
| 2016 | 2.296,00 € | -14.90% |
| 2015 | 2.698,00 € | -30.66% |
| 2014 | 3.891,13 € | 56.86% |
| 2013 | 2.480,61 € | -21.86% |
| 2012 | 3.174,57 € | -85.52% |
| 2011 | 21.926,25 € | -24.87% |
| 2010 | 29.184,70 € | 67.83% |
| 2009 | 17.388,96 € | -1.41% |
| 2008 | 17.637,11 € | 1.39% |
| 2007 | 17.395,18 € | 9.37% |
| 2006 | 15.904,58 € | 3.87% |
| 2005 | 15.311,80 € | -26.54% |
| 2004 | 20.842,96 € | -58.37% |
| 2003 | 50.063,09 € | 132.84% |
| 2002 | 21.501,42 € | -9.55% |
| 2001 | 23.771,30 € | 106.16% |
| 2000 | 11.530,75 € | 64.75% |
| 1999 | 6.999,10 € | 30.52% |
| 1998 | 5.362,29 € | 27.46% |
| 1997 | 4.207,08 € | 41.03% |
| 1996 | 2.983,17 € | 5.80% |
| 1995 | 2.819,62 € | 24.71% |
| 1994 | 2.261,01 € | 12.30% |
| 1993 | 2.013,39 € | -3.74% |
| 1992 | 2.091,52 € | 83.16% |
| 1991 | 1.141,92 € | 18.75% |
| 1990 | 961,62 € | 0.00% |
| 1989 | 961,62 € | 56.25% |
| 1988 | 615,44 € | 70.67% |
| 1987 | 360,61 € | 20.00% |
| 1986 | 300,51 € | 100.01% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 | 74.539,30 € | 128.26% |
| 2020 | 32.655,46 € | 421.21% |
| 2019 | 6.265,27 € | -73.39% |
| 2018 | 23.541,00 € | -54.63% |
| 2017 | 51.881,10 € | 105.54% |
| 2016 | 25.241,00 € | 32.45% |
| 2015 | 19.057,00 € | 0.00% |
| 2014 | 19.057,00 € | 13.33% |
| 2013 | 16.815,00 € | -54.41% |
| 2012 | 36.885,00 € | 2.65% |
| 2011 | 35.931,82 € | -38.55% |
| 2010 | 58.472,40 € | 38.21% |
| 2009 | 42.308,00 € | -49.04% |
| 2008 | 83.017,20 € | -35.76% |
| 2007 | 129.233,21 € | 95.46% |
| 2006 | 66.117,35 € | -52.52% |
| 2005 | 139.257,15 € | 185.56% |
| 2004 | 48.767,15 € | 1,252.36% |
| 2003 | 3.606,07 € | 0.00% |
| 2002 | 3.606,07 € | -85.61% |
| 2001 | 25.065,81 € | -58.97% |
| 2000 | 61.087,32 € | -51.87% |
| 1999 | 126.917,87 € | 132.73% |
| 1998 | 54.535,18 € | 294.74% |
| 1997 | 13.815,59 € | -61.95% |
| 1996 | 36.312,24 € | 829.51% |
| 1995 | 3.906,58 € | -25.14% |
| 1994 | 5.218,86 € | 189.45% |
| 1993 | 1.803,04 € | -81.25% |
| 1992 | 9.616,45 € | 150.01% |
| 1991 | 3.846,48 € | 42.22% |
| 1990 | 2.704,55 € | -60.87% |
| 1989 | 6.911,64 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.606,07 € | -78.57% |
| 1986 | 16.828,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | -20.00% |
| 2004 | 7.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | -62.50% |
| 2000 | 9.616,19 € | 60.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | 100.00% |
| 1995 | 4.507,59 € | -29.05% |
| 1994 | 6.353,41 € | 252.37% |
| 1993 | 1.803,04 € | 1.46% |
| 1992 | 1.777,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.709,61 € | 26.67% |
| 1988 | 4.507,59 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.512,60 € | 8.55% |
| 2018 | 10.606,00 € | 44.35% |
| 2017 | 7.347,23 € | -41.55% |
| 2016 | 12.570,48 € | -88.65% |
| 2015 | 110.736,40 € | 350.58% |
| 2014 | 24.576,55 € | 199.43% |
| 2013 | 8.207,84 € | 0.00% |
| 2012 | 8.207,84 € | 0.00% |
| 2011 | 8.207,84 € | 0.00% |
| 2010 | 8.207,84 € | 17.85% |
| 2009 | 6.964,48 € | 0.00% |
| 2008 | 6.964,48 € | 33.33% |
| 2007 | 5.223,36 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 20.000,00 € | -86.04% |
| 2003 | 143.292,38 € | 10.75% |
| 2002 | 129.388,05 € | 617.61% |
| 2001 | 18.030,36 € | |
| 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 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Saceda-Trasierra
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/2/2019
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 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 21:03
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