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.
- 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 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.
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 € | |||
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 € | |
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 € | |
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 € | |
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 € | |
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 € | |
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 € | |
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 € | |
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 € | |
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
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sabadell
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 21:02
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