Presupuestos Municipales Ayuntamiento de Sagunto/Sagunt 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sagunto/Sagunt 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 Sagunto/Sagunt en 2021
| Presupuesto municipal Ayuntamiendo de Sagunto/Sagunt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 36.060.000,00 € | 42.91% | Gastos personal | 32.424.082,00 € | 38.59% |
| Impuestos indirectos | 3.600.000,00 € | 4.28% | Gastos bienes y servicios | 29.893.003,43 € | 35.57% |
| Tasas y otros ingresos | 11.421.889,50 € | 13.59% | Gastos financieros | 462.100,00 € | 0.55% |
| Transferencias Corrientes | 19.824.606,49 € | 23.59% | Transferencias Corrientes | 4.358.720,00 € | 5.19% |
| Ingresos Patrimoniales | 930.404,60 € | 1.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.061.389,41 € | 14.35% |
| Transferencias de capital | 4.614.889,41 € | 5.49% | Transferencias de capital | 129.000,00 € | 0.15% |
| Activos financieros | 78.210,00 € | 0.09% | Activos financieros | 78.210,00 € | 0.09% |
| Pasivos financieros | 7.500.000,00 € | 8.93% | Pasivos financieros | 4.623.495,16 € | 5.50% |
| Total | 84.030.000,00 € | 100% | Total | 84.030.000,00 € | 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 Sagunto/Sagunt 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 84.030.000,00 € | -4.08% | 84.030.000,00 € | -4.08% | |
| 2020 | 87.600.000,00 € | 9.72% | 87.600.000,00 € | 9.72% | |
| 2019 | 79.841.531,00 € | 11.74% | 79.841.531,00 € | 24.41% | |
| 2018 | 71.456.073,61 € | 2.39% | 64.174.728,62 € | 3.88% | |
| 2017 | 69.791.067,65 € | 6.13% | 61.776.013,32 € | -7.53% | |
| 2016 | 65.758.199,14 € | 7.45% | 66.808.277,50 € | 17.30% | |
| 2015 | 61.201.447,35 € | 8.94% | 56.952.778,81 € | -4.05% | |
| 2014 | 56.178.451,36 € | -12.36% | 59.355.897,68 € | -1.25% | |
| 2013 | 64.104.734,57 € | -1.03% | 60.105.457,32 € | 6.64% | |
| 2012 | 64.773.043,51 € | 21.49% | 56.363.714,50 € | -5.99% | |
| 2011 | 53.315.916,29 € | -26.58% | 59.957.108,44 € | -18.98% | |
| 2010 | 72.616.560,41 € | -8.18% | 74.002.279,86 € | -6.83% | |
| 2009 | 79.087.761,71 € | 12.08% | 79.429.274,44 € | 22.16% | |
| 2008 | 70.563.434,46 € | -5.99% | 65.019.556,96 € | 9.30% | |
| 2007 | 75.059.724,39 € | 29.96% | 59.487.044,50 € | 13.66% | |
| 2006 | 57.758.186,46 € | 12.20% | 52.338.921,95 € | 6.87% | |
| 2005 | 51.478.537,34 € | -10.37% | 48.973.192,18 € | -5.26% | |
| 2004 | 57.437.366,94 € | 288.64% | 51.690.432,62 € | 1,356.85% | |
| 2003 | 14.779.054,87 € | 9.03% | 3.548.107,29 € | 4.82% | |
| 2002 | 13.555.444,63 € | -63.45% | 3.384.867,48 € | -90.87% | |
| 2001 | 37.082.446,83 € | 15.26% | 37.082.446,84 € | 15.26% | |
| 2000 | 32.173.025,88 € | 9.79% | 32.173.025,87 € | 9.79% | |
| 1999 | 29.303.402,34 € | 10.21% | 29.303.402,36 € | 11.72% | |
| 1998 | 26.589.425,03 € | 3.97% | 26.228.817,77 € | 2.56% | |
| 1997 | 25.573.065,04 € | 6.48% | 25.573.065,02 € | 6.48% | |
| 1996 | 24.016.443,69 € | 0.00% | 24.016.443,67 € | 0.00% | |
| 1995 | 24.016.443,69 € | 6.76% | 24.016.443,67 € | 6.76% | |
| 1994 | 22.495.883,06 € | 4.55% | 22.495.883,06 € | 4.55% | |
| 1993 | 21.516.233,34 € | 7.51% | 21.516.233,33 € | 7.51% | |
| 1992 | 20.013.703,06 € | 9.68% | 20.013.703,07 € | 9.68% | |
| 1991 | 18.246.727,48 € | 3.74% | 18.246.727,49 € | 3.74% | |
| 1990 | 17.588.198,52 € | 13.43% | 17.588.198,53 € | 13.43% | |
| 1989 | 15.506.112,30 € | 33.26% | 15.506.112,29 € | 33.26% | |
| 1988 | 11.635.594,35 € | 4.76% | 11.635.594,34 € | 4.76% | |
| 1987 | 11.106.703,69 € | 1.32% | 11.106.703,68 € | 1.32% | |
| 1986 | 10.962.460,78 € | 24.01% | 10.962.460,78 € | 24.01% | |
| 1985 | 8.840.166,84 € | 8.840.166,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.060.000,00 € | 0.08% |
| 2020 | 36.030.000,00 € | 2.40% |
| 2019 | 35.185.000,00 € | 5.65% |
| 2018 | 33.303.035,38 € | -5.20% |
| 2017 | 35.130.229,50 € | 9.12% |
| 2016 | 32.193.793,89 € | -3.54% |
| 2015 | 33.376.679,46 € | 9.87% |
| 2014 | 30.378.072,82 € | -1.40% |
| 2013 | 30.808.625,42 € | 3.35% |
| 2012 | 29.809.721,09 € | 7.63% |
| 2011 | 27.696.615,88 € | -1.52% |
| 2010 | 28.122.874,15 € | 2.76% |
| 2009 | 27.368.520,70 € | 9.89% |
| 2008 | 24.905.532,75 € | 29.47% |
| 2007 | 19.235.899,23 € | 2.67% |
| 2006 | 18.736.497,47 € | 6.02% |
| 2005 | 17.672.648,71 € | 4.15% |
| 2004 | 16.968.424,45 € | 913.85% |
| 2003 | 1.673.667,12 € | -48.34% |
| 2002 | 3.240.030,50 € | -75.96% |
| 2001 | 13.478.095,81 € | 9.61% |
| 2000 | 12.295.947,70 € | 5.20% |
| 1999 | 11.687.934,98 € | 15.97% |
| 1998 | 10.078.195,92 € | 16.69% |
| 1997 | 8.636.760,30 € | 12.88% |
| 1996 | 7.651.485,10 € | 0.00% |
| 1995 | 7.651.485,10 € | 11.38% |
| 1994 | 6.869.875,07 € | 3.67% |
| 1993 | 6.626.458,96 € | 6.75% |
| 1992 | 6.207.253,01 € | 0.81% |
| 1991 | 6.157.369,01 € | 19.25% |
| 1990 | 5.163.595,49 € | 92.38% |
| 1989 | 2.684.120,06 € | 9.46% |
| 1988 | 2.452.129,39 € | -11.11% |
| 1987 | 2.758.645,56 € | -6.23% |
| 1986 | 2.941.954,25 € | 31.13% |
| 1985 | 2.243.578,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600.000,00 € | 9.09% |
| 2020 | 3.300.000,00 € | 22.22% |
| 2019 | 2.700.000,00 € | 7.74% |
| 2018 | 2.506.092,47 € | 131.73% |
| 2017 | 1.081.466,50 € | 19.07% |
| 2016 | 908.279,55 € | 106.89% |
| 2015 | 439.007,49 € | -26.89% |
| 2014 | 600.498,17 € | 123.38% |
| 2013 | 268.819,52 € | -82.33% |
| 2012 | 1.521.377,54 € | 33.69% |
| 2011 | 1.137.965,00 € | 162.65% |
| 2010 | 433.263,14 € | -95.91% |
| 2009 | 10.589.892,33 € | 160.84% |
| 2008 | 4.059.900,02 € | 26.58% |
| 2007 | 3.207.326,60 € | -34.98% |
| 2006 | 4.933.021,81 € | 25.82% |
| 2005 | 3.920.638,42 € | -24.95% |
| 2004 | 5.224.069,01 € | -48.15% |
| 2003 | 10.075.131,36 € | 1.93% |
| 2002 | 9.883.949,68 € | 285.40% |
| 2001 | 2.564.579,67 € | 21.88% |
| 2000 | 2.104.100,60 € | 16.70% |
| 1999 | 1.803.036,31 € | 76.32% |
| 1998 | 1.022.590,96 € | 17.34% |
| 1997 | 871.467,55 € | 15.08% |
| 1996 | 757.275,25 € | 0.00% |
| 1995 | 757.275,25 € | 3.28% |
| 1994 | 733.234,77 € | -34.05% |
| 1993 | 1.111.872,39 € | 2.78% |
| 1992 | 1.081.821,79 € | 56.52% |
| 1991 | 691.163,92 € | 38.99% |
| 1990 | 497.269,88 € | -34.89% |
| 1989 | 763.688,05 € | 19.24% |
| 1988 | 640.480,57 € | 6.81% |
| 1987 | 599.617,76 € | 23.09% |
| 1986 | 487.144,35 € | 10.08% |
| 1985 | 442.525,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.421.889,50 € | -7.79% |
| 2020 | 12.387.189,50 € | 1.16% |
| 2019 | 12.245.332,91 € | 20.80% |
| 2018 | 10.137.084,04 € | 9.31% |
| 2017 | 9.273.929,40 € | -2.67% |
| 2016 | 9.527.960,75 € | -5.33% |
| 2015 | 10.064.594,26 € | -0.41% |
| 2014 | 10.106.377,82 € | -7.55% |
| 2013 | 10.931.735,46 € | -31.35% |
| 2012 | 15.923.642,46 € | 63.89% |
| 2011 | 9.716.342,03 € | -27.92% |
| 2010 | 13.479.048,53 € | -6.31% |
| 2009 | 14.387.357,26 € | -2.74% |
| 2008 | 14.792.653,62 € | 8.95% |
| 2007 | 13.578.020,71 € | -3.01% |
| 2006 | 13.999.046,94 € | 7.94% |
| 2005 | 12.969.243,94 € | 4.27% |
| 2004 | 12.438.312,06 € | 9.29% |
| 2003 | 11.380.519,18 € | 16.81% |
| 2002 | 9.743.007,55 € | 33.07% |
| 2001 | 7.321.908,30 € | -10.58% |
| 2000 | 8.188.411,00 € | 33.43% |
| 1999 | 6.136.968,92 € | 7.93% |
| 1998 | 5.685.826,93 € | 4.87% |
| 1997 | 5.422.036,71 € | -0.86% |
| 1996 | 5.469.049,56 € | 0.00% |
| 1995 | 5.469.049,56 € | 4.08% |
| 1994 | 5.254.466,40 € | -1.61% |
| 1993 | 5.340.701,74 € | 9.79% |
| 1992 | 4.864.585,96 € | 20.02% |
| 1991 | 4.053.219,62 € | 4.21% |
| 1990 | 3.889.332,11 € | -6.36% |
| 1989 | 4.153.277,39 € | 7.60% |
| 1988 | 3.859.848,74 € | 26.18% |
| 1987 | 3.058.966,84 € | 4.50% |
| 1986 | 2.927.139,38 € | 25.80% |
| 1985 | 2.326.836,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.824.606,49 € | 9.08% |
| 2020 | 18.174.142,66 € | 2.47% |
| 2019 | 17.735.893,60 € | 3.61% |
| 2018 | 17.118.013,41 € | 4.73% |
| 2017 | 16.344.268,34 € | 6.79% |
| 2016 | 15.305.230,54 € | -5.05% |
| 2015 | 16.119.694,85 € | 12.14% |
| 2014 | 14.374.333,95 € | -6.40% |
| 2013 | 15.357.022,27 € | 6.92% |
| 2012 | 14.362.705,42 € | 11.12% |
| 2011 | 12.924.872,01 € | -1.67% |
| 2010 | 13.144.507,54 € | -20.72% |
| 2009 | 16.579.943,56 € | 6.18% |
| 2008 | 15.614.913,94 € | -5.56% |
| 2007 | 16.533.481,32 € | 27.48% |
| 2006 | 12.969.788,78 € | 8.91% |
| 2005 | 11.909.113,27 € | -2.45% |
| 2004 | 12.208.306,80 € | 4,165.54% |
| 2003 | 286.207,68 € | 90.08% |
| 2002 | 150.569,94 € | -98.17% |
| 2001 | 8.215.299,48 € | 6.09% |
| 2000 | 7.743.589,97 € | -3.85% |
| 1999 | 8.053.545,56 € | 6.85% |
| 1998 | 7.537.305,01 € | 10.71% |
| 1997 | 6.808.342,38 € | 3.26% |
| 1996 | 6.593.114,81 € | 0.00% |
| 1995 | 6.593.114,81 € | 12.09% |
| 1994 | 5.882.133,91 € | 1.77% |
| 1993 | 5.779.807,20 € | 24.09% |
| 1992 | 4.657.843,81 € | 4.73% |
| 1991 | 4.447.489,57 € | 21.69% |
| 1990 | 3.654.754,61 € | 0.16% |
| 1989 | 3.648.744,49 € | 20.07% |
| 1988 | 3.038.885,48 € | 10.96% |
| 1987 | 2.738.812,16 € | 16.85% |
| 1986 | 2.343.947,21 € | 8.24% |
| 1985 | 2.165.446,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.404,60 € | -32.81% |
| 2020 | 1.384.700,38 € | 260.78% |
| 2019 | 383.811,45 € | 20.59% |
| 2018 | 318.269,09 € | 33.65% |
| 2017 | 238.140,63 € | 21.95% |
| 2016 | 195.276,39 € | -27.58% |
| 2015 | 269.651,74 € | -7.16% |
| 2014 | 290.448,19 € | 67.34% |
| 2013 | 173.564,83 € | -22.86% |
| 2012 | 224.999,82 € | 0.43% |
| 2011 | 224.028,22 € | -40.66% |
| 2010 | 377.555,40 € | -68.70% |
| 2009 | 1.206.240,69 € | -25.34% |
| 2008 | 1.615.721,14 € | -87.61% |
| 2007 | 13.042.905,75 € | 5,060.04% |
| 2006 | 252.767,42 € | 57.71% |
| 2005 | 160.278,11 € | 5.01% |
| 2004 | 152.634,26 € | -95.34% |
| 2003 | 3.278.018,94 € | -6.85% |
| 2002 | 3.519.027,46 € | 1,856.63% |
| 2001 | 179.851,39 € | 27.15% |
| 2000 | 141.452,83 € | -24.41% |
| 1999 | 187.131,77 € | -41.84% |
| 1998 | 321.753,80 € | 63.65% |
| 1997 | 196.616,85 € | 27.05% |
| 1996 | 154.760,62 € | 0.00% |
| 1995 | 154.760,62 € | -41.68% |
| 1994 | 265.346,84 € | 3.52% |
| 1993 | 256.331,66 € | -18.76% |
| 1992 | 315.531,35 € | -13.93% |
| 1991 | 366.617,38 € | 2.26% |
| 1990 | 358.503,72 € | -1.78% |
| 1989 | 365.010,88 € | 4.56% |
| 1988 | 349.093,07 € | 76.26% |
| 1987 | 198.052,72 € | 297.22% |
| 1986 | 49.859,48 € | -2.35% |
| 1985 | 51.061,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.400.000,00 € | -41.92% |
| 2019 | 5.853.551,33 € | 5,176.51% |
| 2018 | 110.936,10 € | -15.38% |
| 2017 | 131.106,30 € | 8.33% |
| 2016 | 121.021,20 € | -80.36% |
| 2015 | 616.129,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.198,28 € | 303.12% |
| 2010 | 3.274,00 € | -99.38% |
| 2009 | 529.785,58 € | -92.98% |
| 2008 | 7.546.027,09 € | 13.54% |
| 2007 | 6.646.314,17 € | 258.57% |
| 2006 | 1.853.556,79 € | 438.73% |
| 2005 | 344.058,39 € | -89.02% |
| 2004 | 3.133.912,89 € | 127.17% |
| 2003 | 1.379.522,77 € | -59.78% |
| 2002 | 3.430.012,36 € | 95,017.74% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -40.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 900.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -99.81% |
| 1992 | 626.254,61 € | 104,100.36% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -85.29% |
| 1986 | 4.086,88 € | 580.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.614.889,41 € | -44.70% |
| 2020 | 8.345.757,46 € | 121.98% |
| 2019 | 3.759.731,71 € | 848.15% |
| 2018 | 396.534,70 € | -27.03% |
| 2017 | 543.449,98 € | -70.45% |
| 2016 | 1.839.329,42 € | 668.72% |
| 2015 | 239.273,09 € | -35.60% |
| 2014 | 371.543,74 € | 131.09% |
| 2013 | 160.778,95 € | -74.53% |
| 2012 | 631.221,81 € | -59.03% |
| 2011 | 1.540.692,53 € | -83.07% |
| 2010 | 9.099.340,43 € | -0.38% |
| 2009 | 9.134.199,06 € | 2,337.10% |
| 2008 | 374.797,23 € | -86.15% |
| 2007 | 2.705.956,66 € | 1.98% |
| 2006 | 2.653.424,89 € | 84.16% |
| 2005 | 1.440.847,22 € | -28.06% |
| 2004 | 2.002.879,40 € | 3,529.39% |
| 2003 | 55.185,00 € | -17.30% |
| 2002 | 66.725,56 € | -96.67% |
| 2001 | 2.001.519,30 € | 23.26% |
| 2000 | 1.623.796,26 € | 19.69% |
| 1999 | 1.356.653,23 € | 83.16% |
| 1998 | 740.707,27 € | -49.38% |
| 1997 | 1.463.283,99 € | 60.20% |
| 1996 | 913.386,46 € | 0.00% |
| 1995 | 913.386,46 € | 326.61% |
| 1994 | 214.102,07 € | -65.78% |
| 1993 | 625.653,60 € | 104,000.36% |
| 1992 | 601,01 € | -99.00% |
| 1991 | 60.101,21 € | -78.26% |
| 1990 | 276.513,65 € | 21.65% |
| 1989 | 227.303,76 € | 372.75% |
| 1988 | 48.080,97 € | -85.17% |
| 1987 | 324.290,22 € | -2.66% |
| 1986 | 333.159,44 € | -37.13% |
| 1985 | 529.912,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.210,00 € | 0.00% |
| 2020 | 78.210,00 € | 0.00% |
| 2019 | 78.210,00 € | 18.31% |
| 2018 | 66.108,42 € | 36.37% |
| 2017 | 48.477,00 € | -27.98% |
| 2016 | 67.307,40 € | -11.92% |
| 2015 | 76.416,52 € | 33.65% |
| 2014 | 57.176,67 € | 5.52% |
| 2013 | 54.188,12 € | 100.40% |
| 2012 | 27.039,52 € | -56.53% |
| 2011 | 62.202,34 € | -3.86% |
| 2010 | 64.697,22 € | -17.15% |
| 2009 | 78.090,54 € | 15.03% |
| 2008 | 67.888,67 € | -38.18% |
| 2007 | 109.819,95 € | 82.78% |
| 2006 | 60.082,36 € | -2.64% |
| 2005 | 61.709,28 € | 2.15% |
| 2004 | 60.412,17 € | -97.92% |
| 2003 | 2.905.371,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -20.00% |
| 1993 | 90.151,82 € | 25.00% |
| 1992 | 72.121,45 € | 20.00% |
| 1991 | 60.101,21 € | -33.33% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 87.50% |
| 1987 | 48.080,97 € | -20.00% |
| 1986 | 60.101,21 € | 25.00% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500.000,00 € | 66.67% |
| 2020 | 4.500.000,00 € | 136.84% |
| 2019 | 1.900.000,00 € | -74.67% |
| 2018 | 7.500.000,00 € | 7.14% |
| 2017 | 7.000.000,00 € | 25.00% |
| 2016 | 5.600.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.350.000,00 € | 179.45% |
| 2012 | 2.272.335,85 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.892.000,00 € | -20.69% |
| 2009 | 9.951.150,23 € | 527.44% |
| 2008 | 1.586.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.300.000,00 € | -23.33% |
| 2005 | 3.000.000,00 € | -42.84% |
| 2004 | 5.248.415,90 € | -88.56% |
| 2003 | 45.865.311,57 € | 5.43% |
| 2002 | 43.504.914,27 € | 1,240.48% |
| 2001 | 3.245.465,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.118.903,45 € | -46.47% |
| 1997 | 2.090.415,57 € | -13.05% |
| 1996 | 2.404.048,42 € | 0.00% |
| 1995 | 2.404.048,42 € | -24.95% |
| 1994 | 3.203.400,53 € | 90.22% |
| 1993 | 1.684.053,95 € | -23.02% |
| 1992 | 2.187.690,07 € | -9.23% |
| 1991 | 2.410.064,55 € | -34.11% |
| 1990 | 3.657.476,23 € | 2.36% |
| 1989 | 3.573.214,84 € | 209.02% |
| 1988 | 1.156.323,30 € | -16.19% |
| 1987 | 1.379.636,45 € | -23.99% |
| 1986 | 1.815.068,58 € | 75.86% |
| 1985 | 1.032.124,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.424.082,00 € | 10.19% |
| 2020 | 29.426.932,25 € | 5.79% |
| 2019 | 27.816.674,00 € | 6.35% |
| 2018 | 26.156.260,19 € | 8.81% |
| 2017 | 24.038.704,01 € | 7.71% |
| 2016 | 22.317.087,26 € | 7.16% |
| 2015 | 20.826.486,75 € | 1.38% |
| 2014 | 20.543.804,46 € | 1.60% |
| 2013 | 20.220.300,30 € | 0.61% |
| 2012 | 20.097.571,61 € | -8.07% |
| 2011 | 21.861.557,35 € | -8.94% |
| 2010 | 24.007.979,59 € | -0.87% |
| 2009 | 24.218.068,52 € | 8.89% |
| 2008 | 22.240.720,39 € | 9.82% |
| 2007 | 20.252.463,09 € | 8.38% |
| 2006 | 18.687.135,02 € | 7.74% |
| 2005 | 17.344.064,68 € | 3.50% |
| 2004 | 16.757.103,72 € | -12.29% |
| 2003 | 19.105.409,94 € | 19.03% |
| 2002 | 16.051.232,29 € | 51.79% |
| 2001 | 10.574.973,27 € | 7.74% |
| 2000 | 9.815.328,84 € | 8.56% |
| 1999 | 9.041.114,70 € | 5.35% |
| 1998 | 8.581.939,18 € | 6.33% |
| 1997 | 8.071.085,67 € | 5.06% |
| 1996 | 7.682.487,26 € | 0.00% |
| 1995 | 7.682.487,26 € | 9.42% |
| 1994 | 7.021.209,58 € | -0.57% |
| 1993 | 7.061.177,02 € | 5.37% |
| 1992 | 6.701.284,96 € | 19.48% |
| 1991 | 5.608.644,96 € | 11.01% |
| 1990 | 5.052.597,60 € | 12.13% |
| 1989 | 4.505.931,71 € | 11.67% |
| 1988 | 4.035.222,05 € | 6.75% |
| 1987 | 3.780.191,49 € | 9.09% |
| 1986 | 3.465.210,25 € | 17.14% |
| 1985 | 2.958.248,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.893.003,43 € | -4.15% |
| 2020 | 31.187.391,26 € | 6.54% |
| 2019 | 29.272.061,77 € | 14.22% |
| 2018 | 25.628.791,92 € | 0.91% |
| 2017 | 25.398.820,60 € | 3.28% |
| 2016 | 24.593.307,91 € | 9.58% |
| 2015 | 22.443.889,02 € | -1.38% |
| 2014 | 22.758.041,80 € | 6.03% |
| 2013 | 21.464.319,77 € | -5.39% |
| 2012 | 22.686.681,06 € | 0.77% |
| 2011 | 22.513.483,19 € | -11.97% |
| 2010 | 25.576.187,00 € | -14.40% |
| 2009 | 29.880.211,55 € | 9.26% |
| 2008 | 27.347.935,55 € | 10.59% |
| 2007 | 24.728.452,18 € | 7.31% |
| 2006 | 23.044.547,23 € | 0.69% |
| 2005 | 22.887.639,56 € | 13.65% |
| 2004 | 20.139.046,31 € | 4,001.16% |
| 2003 | 491.057,50 € | -11.61% |
| 2002 | 555.587,20 € | -95.78% |
| 2001 | 13.161.493,10 € | 19.10% |
| 2000 | 11.051.122,68 € | 3.11% |
| 1999 | 10.717.476,33 € | 16.79% |
| 1998 | 9.176.908,47 € | 5.53% |
| 1997 | 8.696.205,74 € | 26.32% |
| 1996 | 6.884.413,80 € | 0.00% |
| 1995 | 6.884.413,80 € | 5.86% |
| 1994 | 6.503.419,76 € | 3.80% |
| 1993 | 6.265.581,24 € | 4.98% |
| 1992 | 5.968.573,44 € | 2.15% |
| 1991 | 5.842.814,91 € | 18.18% |
| 1990 | 4.944.081,50 € | 12.82% |
| 1989 | 4.382.399,96 € | 19.80% |
| 1988 | 3.657.970,02 € | 1.67% |
| 1987 | 3.597.838,76 € | 10.98% |
| 1986 | 3.241.757,12 € | 16.91% |
| 1985 | 2.772.835,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.100,00 € | -31.73% |
| 2020 | 676.849,91 € | 2.60% |
| 2019 | 659.700,00 € | 91.72% |
| 2018 | 344.097,14 € | 2.56% |
| 2017 | 335.517,08 € | -49.45% |
| 2016 | 663.776,68 € | -24.92% |
| 2015 | 884.083,87 € | -11.38% |
| 2014 | 997.615,96 € | -5.33% |
| 2013 | 1.053.836,94 € | 9.16% |
| 2012 | 965.396,58 € | -1.55% |
| 2011 | 980.566,52 € | 57.88% |
| 2010 | 621.071,35 € | -16.17% |
| 2009 | 740.830,41 € | -7.40% |
| 2008 | 800.042,10 € | -16.22% |
| 2007 | 954.905,98 € | -8.87% |
| 2006 | 1.047.820,56 € | 115.23% |
| 2005 | 486.834,24 € | 20.84% |
| 2004 | 402.875,89 € | -79.52% |
| 2003 | 1.967.293,08 € | 5.83% |
| 2002 | 1.858.936,74 € | 92.47% |
| 2001 | 965.831,84 € | -0.59% |
| 2000 | 971.552,30 € | 1.25% |
| 1999 | 959.556,44 € | -24.13% |
| 1998 | 1.264.715,23 € | -22.58% |
| 1997 | 1.633.495,05 € | -12.80% |
| 1996 | 1.873.214,00 € | 0.00% |
| 1995 | 1.873.214,00 € | 5.07% |
| 1994 | 1.782.904,44 € | -1.12% |
| 1993 | 1.803.036,31 € | 3.09% |
| 1992 | 1.748.945,22 € | 0.34% |
| 1991 | 1.742.935,10 € | 48.23% |
| 1990 | 1.175.838,57 € | 25.18% |
| 1989 | 939.326,90 € | 7.86% |
| 1988 | 870.861,48 € | 4.25% |
| 1987 | 835.376,77 € | 32.97% |
| 1986 | 628.221,27 € | 18.43% |
| 1985 | 530.464,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.358.720,00 € | 6.58% |
| 2020 | 4.089.615,00 € | 3.95% |
| 2019 | 3.934.115,00 € | -2.47% |
| 2018 | 4.033.761,85 € | 23.76% |
| 2017 | 3.259.310,62 € | 0.07% |
| 2016 | 3.256.961,78 € | -17.23% |
| 2015 | 3.935.095,79 € | 17.16% |
| 2014 | 3.358.753,36 € | 10.40% |
| 2013 | 3.042.224,10 € | 23.39% |
| 2012 | 2.465.581,45 € | -7.55% |
| 2011 | 2.667.042,96 € | -2.24% |
| 2010 | 2.728.164,28 € | 7.35% |
| 2009 | 2.541.269,18 € | 10.52% |
| 2008 | 2.299.392,64 € | -1.00% |
| 2007 | 2.322.532,44 € | -1.20% |
| 2006 | 2.350.763,36 € | 31.95% |
| 2005 | 1.781.554,86 € | 5.84% |
| 2004 | 1.683.182,48 € | -81.45% |
| 2003 | 9.072.677,36 € | 68.31% |
| 2002 | 5.390.575,93 € | 27.86% |
| 2001 | 4.216.074,39 € | 8.94% |
| 2000 | 3.870.147,58 € | 0.74% |
| 1999 | 3.841.689,49 € | 24.42% |
| 1998 | 3.087.584,03 € | 17.59% |
| 1997 | 2.625.628,23 € | 0.16% |
| 1996 | 2.621.547,29 € | 0.00% |
| 1995 | 2.621.547,29 € | -3.81% |
| 1994 | 2.725.401,37 € | 2.33% |
| 1993 | 2.663.463,27 € | 78.61% |
| 1992 | 1.491.182,79 € | 20.41% |
| 1991 | 1.238.409,00 € | 17.13% |
| 1990 | 1.057.282,46 € | 54.72% |
| 1989 | 683.350,76 € | 25.19% |
| 1988 | 545.839,19 € | 5.42% |
| 1987 | 517.771,93 € | -1.96% |
| 1986 | 528.109,34 € | 36.13% |
| 1985 | 387.953,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 225.000,00 € | -25.00% |
| 2019 | 300.000,00 € | |
| 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 | 12.061.389,41 € | -29.60% |
| 2020 | 17.132.220,46 € | 34.58% |
| 2019 | 12.730.546,71 € | 274.35% |
| 2018 | 3.400.716,43 € | -26.89% |
| 2017 | 4.651.210,72 € | -62.30% |
| 2016 | 12.337.821,93 € | 120.41% |
| 2015 | 5.597.768,40 € | -35.60% |
| 2014 | 8.692.469,82 € | -24.25% |
| 2013 | 11.475.689,13 € | 55.16% |
| 2012 | 7.396.013,46 € | -16.99% |
| 2011 | 8.909.826,17 € | -50.92% |
| 2010 | 18.152.372,82 € | -7.46% |
| 2009 | 19.616.026,57 € | 91.22% |
| 2008 | 10.258.120,39 € | 10.32% |
| 2007 | 9.298.570,09 € | 83.43% |
| 2006 | 5.069.235,41 € | 14.81% |
| 2005 | 4.415.280,99 € | -58.81% |
| 2004 | 10.720.286,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.000,00 € | -97.56% |
| 2001 | 4.922.343,21 € | 16.12% |
| 2000 | 4.239.047,19 € | 17.37% |
| 1999 | 3.611.770,75 € | 15.89% |
| 1998 | 3.116.671,26 € | 15.05% |
| 1997 | 2.709.000,61 € | -29.11% |
| 1996 | 3.821.376,83 € | 0.00% |
| 1995 | 3.821.376,83 € | 13.16% |
| 1994 | 3.376.942,83 € | 50.15% |
| 1993 | 2.248.993,30 € | -20.52% |
| 1992 | 2.829.571,00 € | 3.85% |
| 1991 | 2.724.646,30 € | -37.08% |
| 1990 | 4.330.564,21 € | 12.60% |
| 1989 | 3.846.060,37 € | 142.11% |
| 1988 | 1.588.578,34 € | 22.60% |
| 1987 | 1.295.780,10 € | -47.46% |
| 1986 | 2.466.127,97 € | 41.06% |
| 1985 | 1.748.224,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.000,00 € | 0.00% |
| 2020 | 129.000,00 € | -1.46% |
| 2019 | 130.905,00 € | 1,210.96% |
| 2018 | 9.985,41 € | 44.90% |
| 2017 | 6.891,23 € | -68.30% |
| 2016 | 21.741,35 € | -55.35% |
| 2015 | 48.694,12 € | 1,299.26% |
| 2014 | 3.480,00 € | -95.30% |
| 2013 | 74.050,17 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 461.699,68 € | 436.90% |
| 2009 | 85.994,00 € | -54.26% |
| 2008 | 187.998,82 € | 1,985.36% |
| 2007 | 9.015,18 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 61.400,96 € | -34.72% |
| 2002 | 94.058,41 € | -90.08% |
| 2001 | 948.363,01 € | 250.65% |
| 2000 | 270.455,45 € | 179.94% |
| 1999 | 96.612,70 € | 346.53% |
| 1998 | 21.636,44 € | -75.87% |
| 1997 | 89.681,01 € | 65.78% |
| 1996 | 54.097,72 € | 0.00% |
| 1995 | 54.097,72 € | -73.19% |
| 1994 | 201.799,82 € | 235.77% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 331.758,57 € | 53.33% |
| 1988 | 216.364,36 € | -64.00% |
| 1987 | 601.012,10 € | 248.61% |
| 1986 | 172.402,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.210,00 € | 0.00% |
| 2020 | 78.210,00 € | -43.41% |
| 2019 | 138.210,00 € | 108.83% |
| 2018 | 66.183,55 € | 36.53% |
| 2017 | 48.477,00 € | -27.98% |
| 2016 | 67.307,40 € | -11.92% |
| 2015 | 76.416,52 € | 33.65% |
| 2014 | 57.176,67 € | 5.52% |
| 2013 | 54.188,12 € | 100.40% |
| 2012 | 27.039,52 € | -56.53% |
| 2011 | 62.202,34 € | -3.86% |
| 2010 | 64.697,22 € | -3.59% |
| 2009 | 67.105,36 € | -0.30% |
| 2008 | 67.304,36 € | 96.50% |
| 2007 | 34.251,68 € | -43.12% |
| 2006 | 60.222,26 € | -27.91% |
| 2005 | 83.540,74 € | -7.64% |
| 2004 | 90.449,84 € | -96.89% |
| 2003 | 2.905.371,66 € | 99.27% |
| 2002 | 1.458.010,33 € | 1,921.60% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | -20.00% |
| 1999 | 90.151,82 € | 3.45% |
| 1998 | 87.146,76 € | 20.83% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -20.00% |
| 1993 | 90.151,82 € | 25.00% |
| 1992 | 72.121,45 € | 20.00% |
| 1991 | 60.101,21 € | -33.33% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 87.50% |
| 1987 | 48.080,97 € | -20.00% |
| 1986 | 60.101,21 € | 25.00% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.623.495,16 € | -0.67% |
| 2020 | 4.654.781,12 € | -4.21% |
| 2019 | 4.859.318,52 € | 7.15% |
| 2018 | 4.534.932,13 € | 12.33% |
| 2017 | 4.037.082,06 € | 13.71% |
| 2016 | 3.550.273,19 € | 13.05% |
| 2015 | 3.140.344,34 € | 6.65% |
| 2014 | 2.944.555,61 € | 8.22% |
| 2013 | 2.720.848,79 € | -0.17% |
| 2012 | 2.725.430,82 € | -8.00% |
| 2011 | 2.962.429,91 € | 23.95% |
| 2010 | 2.390.107,92 € | 4.84% |
| 2009 | 2.279.768,85 € | 25.40% |
| 2008 | 1.818.042,71 € | -3.65% |
| 2007 | 1.886.853,86 € | -9.25% |
| 2006 | 2.079.198,11 € | 5.31% |
| 2005 | 1.974.277,11 € | 4.05% |
| 2004 | 1.897.488,23 € | -96.08% |
| 2003 | 48.382.265,37 € | 23.79% |
| 2002 | 39.083.845,53 € | 1,659.55% |
| 2001 | 2.221.246,57 € | 17.95% |
| 2000 | 1.883.250,38 € | 99.28% |
| 1999 | 945.030,13 € | 5.92% |
| 1998 | 892.216,40 € | -46.76% |
| 1997 | 1.675.847,26 € | 66.39% |
| 1996 | 1.007.185,32 € | 0.00% |
| 1995 | 1.007.185,32 € | 24.02% |
| 1994 | 812.083,81 € | -38.65% |
| 1993 | 1.323.729,16 € | 10.12% |
| 1992 | 1.202.024,21 € | 17.48% |
| 1991 | 1.023.165,89 € | 9.12% |
| 1990 | 937.682,37 € | 28.96% |
| 1989 | 727.132,20 € | 15.31% |
| 1988 | 630.607,08 € | 46.43% |
| 1987 | 430.651,56 € | 7.52% |
| 1986 | 400.531,32 € | 1.56% |
| 1985 | 394.360,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sagunto/Sagunt
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 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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