Presupuestos Municipales Ayuntamiento de Saceruela 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Saceruela 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Saceruela en 2020
| Presupuesto municipal Ayuntamiendo de Saceruela en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 233.001,00 € | 41.16% | Gastos personal | 176.952,00 € | 31.26% |
| Impuestos indirectos | 11.700,00 € | 2.07% | Gastos bienes y servicios | 315.753,00 € | 55.78% |
| Tasas y otros ingresos | 158.751,00 € | 28.05% | Gastos financieros | 750,00 € | 0.13% |
| Transferencias Corrientes | 140.001,00 € | 24.73% | Transferencias Corrientes | 24.800,00 € | 4.38% |
| Ingresos Patrimoniales | 10.100,00 € | 1.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 26.000,00 € | 4.59% |
| Transferencias de capital | 12.502,00 € | 2.21% | 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 | 21.800,00 € | 3.85% |
| Total | 566.055,00 € | 100% | Total | 566.055,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Saceruela 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 566.055,00 € | -35.55% | 566.055,00 € | -34.97% | |
| 2019 | 878.258,37 € | -0.30% | 870.426,49 € | 0.72% | |
| 2018 | 880.904,80 € | -2.39% | 864.200,04 € | -11.05% | |
| 2017 | 902.474,34 € | 0.67% | 971.514,20 € | 12.08% | |
| 2016 | 896.432,21 € | -2.03% | 866.791,23 € | 17.42% | |
| 2015 | 914.994,00 € | 27.25% | 738.204,25 € | 7.33% | |
| 2014 | 719.046,90 € | 9.26% | 687.762,05 € | 12.45% | |
| 2013 | 658.100,08 € | -10.03% | 611.639,70 € | -19.05% | |
| 2012 | 731.448,57 € | -17.63% | 755.594,48 € | -17.16% | |
| 2011 | 887.992,15 € | -2.92% | 912.078,44 € | -1.04% | |
| 2010 | 914.716,45 € | 10.28% | 921.662,26 € | 11.14% | |
| 2009 | 829.460,19 € | 11.33% | 829.272,86 € | 15.26% | |
| 2008 | 745.040,00 € | -8.97% | 719.475,18 € | -15.58% | |
| 2007 | 818.431,06 € | -17.88% | 852.304,19 € | -13.42% | |
| 2006 | 996.602,47 € | 10.53% | 984.418,74 € | 9.98% | |
| 2005 | 901.618,30 € | 8.99% | 895.113,56 € | 3.47% | |
| 2004 | 827.258,68 € | 301.51% | 865.099,20 € | 1,196.92% | |
| 2003 | 206.038,67 € | -45.76% | 66.703,88 € | -0.55% | |
| 2002 | 379.868,63 € | 22.18% | 67.076,11 € | -78.43% | |
| 2001 | 310.919,97 € | -32.81% | 310.919,98 € | -32.81% | |
| 2000 | 462.779,32 € | -4.72% | 462.779,33 € | -4.72% | |
| 1999 | 485.689,90 € | 107.96% | 485.689,89 € | 107.96% | |
| 1998 | 233.547,29 € | -1.14% | 233.547,30 € | -1.14% | |
| 1997 | 236.251,85 € | 39.71% | 236.251,85 € | 39.71% | |
| 1996 | 169.100,77 € | -18.82% | 169.100,76 € | -18.82% | |
| 1995 | 208.298,77 € | -25.86% | 208.298,78 € | -25.86% | |
| 1994 | 280.967,14 € | 97.90% | 280.967,15 € | 97.90% | |
| 1993 | 141.977,09 € | 11.67% | 141.977,10 € | 11.67% | |
| 1992 | 127.141,71 € | 32.22% | 127.141,70 € | 32.22% | |
| 1991 | 96.161,94 € | 15.11% | 96.161,93 € | 15.11% | |
| 1990 | 83.540,69 € | -3.81% | 83.540,68 € | -3.81% | |
| 1989 | 86.853,27 € | 39.87% | 86.853,27 € | 39.87% | |
| 1988 | 62.095,75 € | 2.91% | 62.095,75 € | 2.91% | |
| 1987 | 60.341,61 € | -9.52% | 60.341,60 € | -9.52% | |
| 1986 | 66.687,10 € | 22.96% | 66.687,10 € | 22.96% | |
| 1985 | 54.234,08 € | 54.234,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 233.001,00 € | -0.72% |
| 2019 | 234.696,27 € | 2.96% |
| 2018 | 227.941,15 € | 1.19% |
| 2017 | 225.252,68 € | -3.10% |
| 2016 | 232.459,34 € | 3.03% |
| 2015 | 225.625,55 € | 17.24% |
| 2014 | 192.455,52 € | 0.41% |
| 2013 | 191.667,61 € | 19.41% |
| 2012 | 160.514,20 € | 4.96% |
| 2011 | 152.922,53 € | 3.35% |
| 2010 | 147.970,70 € | 12.71% |
| 2009 | 131.290,25 € | 2.80% |
| 2008 | 127.708,46 € | 21.16% |
| 2007 | 105.406,03 € | 7.32% |
| 2006 | 98.212,43 € | -1.22% |
| 2005 | 99.421,37 € | 24.79% |
| 2004 | 79.672,17 € | 1,262.33% |
| 2003 | 5.848,23 € | -45.77% |
| 2002 | 10.783,22 € | -85.39% |
| 2001 | 73.793,68 € | 22.29% |
| 2000 | 60.341,62 € | -2.35% |
| 1999 | 61.796,06 € | 2.31% |
| 1998 | 60.401,72 € | 16.18% |
| 1997 | 51.987,55 € | 6.79% |
| 1996 | 48.681,98 € | 7.28% |
| 1995 | 45.376,41 € | 9.58% |
| 1994 | 41.409,73 € | 9.37% |
| 1993 | 37.863,76 € | 14.55% |
| 1992 | 33.055,67 € | 23.26% |
| 1991 | 26.817,16 € | 47.50% |
| 1990 | 18.180,62 € | 39.05% |
| 1989 | 13.074,69 € | -37.53% |
| 1988 | 20.931,08 € | 72.07% |
| 1987 | 12.164,48 € | 17.06% |
| 1986 | 10.391,50 € | -2.19% |
| 1985 | 10.624,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.700,00 € | 86.03% |
| 2019 | 6.289,15 € | -33.46% |
| 2018 | 9.451,28 € | 151.11% |
| 2017 | 3.763,81 € | -56.94% |
| 2016 | 8.740,86 € | -36.53% |
| 2015 | 13.771,34 € | 68.65% |
| 2014 | 8.165,41 € | -5.83% |
| 2013 | 8.671,22 € | -29.06% |
| 2012 | 12.223,94 € | -22.90% |
| 2011 | 15.854,69 € | 51.58% |
| 2010 | 10.459,60 € | -9.47% |
| 2009 | 11.554,26 € | -31.70% |
| 2008 | 16.916,76 € | -17.69% |
| 2007 | 20.551,65 € | 38.95% |
| 2006 | 14.790,80 € | 39.84% |
| 2005 | 10.577,28 € | -42.94% |
| 2004 | 18.537,16 € | -63.39% |
| 2003 | 50.631,08 € | 5.17% |
| 2002 | 48.143,13 € | 1,360.57% |
| 2001 | 3.296,19 € | 5.79% |
| 2000 | 3.115,89 € | -70.24% |
| 1999 | 10.469,63 € | 107.38% |
| 1998 | 5.048,50 € | -18.45% |
| 1997 | 6.190,42 € | -15.92% |
| 1996 | 7.362,40 € | 2.08% |
| 1995 | 7.212,15 € | 1.70% |
| 1994 | 7.091,94 € | 5.55% |
| 1993 | 6.719,32 € | 14.08% |
| 1992 | 5.889,92 € | 104.17% |
| 1991 | 2.884,86 € | -69.96% |
| 1990 | 9.604,17 € | 3.15% |
| 1989 | 9.310,78 € | 157.50% |
| 1988 | 3.615,84 € | -29.22% |
| 1987 | 5.108,60 € | 11.11% |
| 1986 | 4.597,74 € | -5.22% |
| 1985 | 4.851,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 158.751,00 € | -4.25% |
| 2019 | 165.790,34 € | 4.91% |
| 2018 | 158.034,21 € | 1.67% |
| 2017 | 155.432,59 € | 4.14% |
| 2016 | 149.258,72 € | 12.24% |
| 2015 | 132.981,96 € | -5.80% |
| 2014 | 141.168,55 € | 2.34% |
| 2013 | 137.934,38 € | 22.61% |
| 2012 | 112.494,74 € | -12.23% |
| 2011 | 128.162,99 € | 15.53% |
| 2010 | 110.936,62 € | 41.02% |
| 2009 | 78.665,08 € | 33.76% |
| 2008 | 58.809,78 € | -18.63% |
| 2007 | 72.271,74 € | 18.84% |
| 2006 | 60.811,87 € | 5.90% |
| 2005 | 57.422,24 € | -22.38% |
| 2004 | 73.978,34 € | -72.79% |
| 2003 | 271.915,34 € | -27.17% |
| 2002 | 373.361,97 € | 649.27% |
| 2001 | 49.830,25 € | 59.02% |
| 2000 | 31.336,77 € | 34.10% |
| 1999 | 23.367,35 € | 1.75% |
| 1998 | 22.964,67 € | 9.08% |
| 1997 | 21.053,45 € | -5.35% |
| 1996 | 22.243,46 € | 6.35% |
| 1995 | 20.915,22 € | 5.45% |
| 1994 | 19.833,40 € | 20.88% |
| 1993 | 16.407,63 € | 9.16% |
| 1992 | 15.031,31 € | 5.22% |
| 1991 | 14.286,06 € | 8.44% |
| 1990 | 13.174,19 € | -48.73% |
| 1989 | 25.695,33 € | 162.37% |
| 1988 | 9.793,49 € | 5.26% |
| 1987 | 9.303,67 € | -21.57% |
| 1986 | 11.862,78 € | 86.93% |
| 1985 | 6.346,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 140.001,00 € | -52.07% |
| 2019 | 292.121,02 € | -11.85% |
| 2018 | 331.380,38 € | -17.68% |
| 2017 | 402.527,42 € | 2.91% |
| 2016 | 391.158,71 € | 49.57% |
| 2015 | 261.520,42 € | 6.39% |
| 2014 | 245.819,93 € | 4.83% |
| 2013 | 234.493,98 € | -24.27% |
| 2012 | 309.636,74 € | -14.54% |
| 2011 | 362.331,48 € | -10.96% |
| 2010 | 406.944,95 € | 5.83% |
| 2009 | 384.530,54 € | 1.59% |
| 2008 | 378.519,79 € | 11.58% |
| 2007 | 339.241,30 € | -20.73% |
| 2006 | 427.974,80 € | 15.31% |
| 2005 | 371.156,62 € | -0.84% |
| 2004 | 374.294,25 € | 7,320.42% |
| 2003 | 5.044,11 € | -6.25% |
| 2002 | 5.380,42 € | -96.38% |
| 2001 | 148.510,09 € | -57.27% |
| 2000 | 347.532,60 € | 261.38% |
| 1999 | 96.167,95 € | -10.81% |
| 1998 | 107.827,58 € | 0.22% |
| 1997 | 107.587,18 € | 25.83% |
| 1996 | 85.499,98 € | 4.99% |
| 1995 | 81.437,14 € | -1.81% |
| 1994 | 82.939,67 € | 9.74% |
| 1993 | 75.577,27 € | 8.46% |
| 1992 | 69.684,95 € | 42.79% |
| 1991 | 48.802,18 € | 23.59% |
| 1990 | 39.486,50 € | 10.68% |
| 1989 | 35.676,01 € | 42.35% |
| 1988 | 25.062,04 € | -18.24% |
| 1987 | 30.651,62 € | 7.37% |
| 1986 | 28.548,07 € | 15.85% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.100,00 € | -5.90% |
| 2019 | 10.733,64 € | 30.82% |
| 2018 | 8.205,03 € | -47.04% |
| 2017 | 15.492,34 € | 102.21% |
| 2016 | 7.661,46 € | 52.89% |
| 2015 | 5.011,14 € | -30.93% |
| 2014 | 7.255,49 € | 1,537.66% |
| 2013 | 443,04 € | -90.54% |
| 2012 | 4.683,29 € | -32.43% |
| 2011 | 6.931,49 € | -26.70% |
| 2010 | 9.456,66 € | -16.57% |
| 2009 | 11.335,16 € | 27.84% |
| 2008 | 8.866,77 € | 10.20% |
| 2007 | 8.046,12 € | 2.01% |
| 2006 | 7.887,25 € | 0.92% |
| 2005 | 7.815,57 € | 37.86% |
| 2004 | 5.669,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.035,11 € | 172.97% |
| 2000 | 1.111,87 € | -82.55% |
| 1999 | 6.370,73 € | -2.21% |
| 1998 | 6.514,97 € | -5.16% |
| 1997 | 6.869,57 € | 29.89% |
| 1996 | 5.288,91 € | 67.62% |
| 1995 | 3.155,31 € | -8.70% |
| 1994 | 3.455,82 € | -31.14% |
| 1993 | 5.018,45 € | 44.97% |
| 1992 | 3.461,83 € | 3.23% |
| 1991 | 3.353,65 € | 8.35% |
| 1990 | 3.095,21 € | -0.04% |
| 1989 | 3.096,46 € | 14.97% |
| 1988 | 2.693,30 € | -13.49% |
| 1987 | 3.113,24 € | 8.37% |
| 1986 | 2.872,84 € | 21.63% |
| 1985 | 2.361,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 253.558,31 € | 86.24% |
| 2002 | 136.143,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.636,44 € | 359,907.32% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.502,00 € | -92.59% |
| 2019 | 168.627,95 € | 15.58% |
| 2018 | 145.892,75 € | 45.88% |
| 2017 | 100.005,50 € | -6.67% |
| 2016 | 107.153,12 € | -17.32% |
| 2015 | 129.604,17 € | 4.37% |
| 2014 | 124.182,00 € | 130.37% |
| 2013 | 53.906,00 € | -51.81% |
| 2012 | 111.867,96 € | -44.81% |
| 2011 | 202.696,43 € | -11.47% |
| 2010 | 228.947,92 € | 7.95% |
| 2009 | 212.084,90 € | 37.52% |
| 2008 | 154.218,44 € | -43.49% |
| 2007 | 272.914,22 € | -29.47% |
| 2006 | 386.925,32 € | 8.92% |
| 2005 | 355.225,22 € | 29.12% |
| 2004 | 275.107,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.454,65 € | 67.81% |
| 2000 | 19.340,57 € | -92.73% |
| 1999 | 265.881,74 € | 763.71% |
| 1998 | 30.783,84 € | -27.67% |
| 1997 | 42.557,67 € | 235,938.10% |
| 1996 | 18,03 € | -99.96% |
| 1995 | 50.196,53 € | -60.23% |
| 1994 | 126.224,56 € | 32,210.59% |
| 1993 | 390,66 € | 2,066.72% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 60.101,00 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 146.479,42 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 30.983,85 € | 54.70% |
| 2012 | 20.027,70 € | 4.90% |
| 2011 | 19.092,54 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 655.643,37 € | -6.54% |
| 2002 | 701.504,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.414,17 € | 64.71% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 176.952,00 € | -7.50% |
| 2019 | 191.308,35 € | -17.57% |
| 2018 | 232.084,61 € | -21.76% |
| 2017 | 296.648,79 € | -2.63% |
| 2016 | 304.669,96 € | 71.32% |
| 2015 | 177.834,14 € | -3.96% |
| 2014 | 185.174,32 € | 9.79% |
| 2013 | 168.668,69 € | -41.18% |
| 2012 | 286.762,53 € | -11.59% |
| 2011 | 324.372,34 € | 34.01% |
| 2010 | 242.047,67 € | 4.00% |
| 2009 | 232.735,50 € | -1.87% |
| 2008 | 237.170,28 € | 1.22% |
| 2007 | 234.315,97 € | -22.77% |
| 2006 | 303.405,19 € | 4.15% |
| 2005 | 291.327,43 € | 7.83% |
| 2004 | 270.166,43 € | 94.58% |
| 2003 | 138.846,18 € | 1.64% |
| 2002 | 136.601,91 € | 41.46% |
| 2001 | 96.564,40 € | -56.52% |
| 2000 | 222.093,27 € | 25.54% |
| 1999 | 176.907,91 € | 93.05% |
| 1998 | 91.636,32 € | 0.00% |
| 1997 | 91.636,32 € | 15.53% |
| 1996 | 79.315,57 € | 7.82% |
| 1995 | 73.563,88 € | 5.15% |
| 1994 | 69.957,81 € | 1.48% |
| 1993 | 68.936,09 € | 4.02% |
| 1992 | 66.273,60 € | 59.15% |
| 1991 | 41.641,76 € | 5.25% |
| 1990 | 39.563,35 € | 24.14% |
| 1989 | 31.870,09 € | 0.39% |
| 1988 | 31.747,05 € | 16.58% |
| 1987 | 27.232,07 € | 5.31% |
| 1986 | 25.858,16 € | 8.74% |
| 1985 | 23.779,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 315.753,00 € | -26.35% |
| 2019 | 428.725,70 € | 3.50% |
| 2018 | 414.212,46 € | -16.90% |
| 2017 | 498.441,91 € | 27.54% |
| 2016 | 390.806,75 € | 6.51% |
| 2015 | 366.913,27 € | 2.86% |
| 2014 | 356.715,96 € | 6.59% |
| 2013 | 334.652,39 € | 16.95% |
| 2012 | 286.160,32 € | -18.52% |
| 2011 | 351.206,25 € | 10.49% |
| 2010 | 317.875,89 € | 9.48% |
| 2009 | 290.338,10 € | 19.89% |
| 2008 | 242.166,00 € | 6.18% |
| 2007 | 228.067,88 € | 10.20% |
| 2006 | 206.949,23 € | 22.45% |
| 2005 | 169.006,13 € | -1.90% |
| 2004 | 172.282,80 € | 8,739.19% |
| 2003 | 1.949,08 € | 127.54% |
| 2002 | 856,57 € | -99.17% |
| 2001 | 102.628,83 € | -5.87% |
| 2000 | 109.023,60 € | 22.49% |
| 1999 | 89.003,88 € | 15.15% |
| 1998 | 77.296,17 € | 26.40% |
| 1997 | 61.152,98 € | -8.13% |
| 1996 | 66.562,09 € | 3.99% |
| 1995 | 64.007,79 € | 1.91% |
| 1994 | 62.805,76 € | 8.29% |
| 1993 | 57.997,67 € | 14.67% |
| 1992 | 50.576,73 € | 25.69% |
| 1991 | 40.238,08 € | 33.42% |
| 1990 | 30.158,02 € | -13.72% |
| 1989 | 34.955,13 € | 24.89% |
| 1988 | 27.988,06 € | 6.48% |
| 1987 | 26.285,65 € | 12.50% |
| 1986 | 23.364,98 € | -4.11% |
| 1985 | 24.365,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 750,00 € | 51.94% |
| 2019 | 493,63 € | -22.19% |
| 2018 | 634,43 € | -23.39% |
| 2017 | 828,10 € | -16.74% |
| 2016 | 994,57 € | -55.02% |
| 2015 | 2.211,36 € | -38.65% |
| 2014 | 3.604,34 € | -17.54% |
| 2013 | 4.370,93 € | -12.34% |
| 2012 | 4.986,17 € | 263.70% |
| 2011 | 1.370,96 € | -65.34% |
| 2010 | 3.955,31 € | 185.01% |
| 2009 | 1.387,77 € | -7.48% |
| 2008 | 1.500,00 € | -16.90% |
| 2007 | 1.805,10 € | -8.88% |
| 2006 | 1.981,05 € | 14.44% |
| 2005 | 1.731,05 € | -16.47% |
| 2004 | 2.072,49 € | -92.72% |
| 2003 | 28.483,63 € | -7.92% |
| 2002 | 30.934,54 € | 1,186.77% |
| 2001 | 2.404,05 € | -38.46% |
| 2000 | 3.906,58 € | 85.19% |
| 1999 | 2.109,55 € | -15.42% |
| 1998 | 2.494,20 € | -13.54% |
| 1997 | 2.884,86 € | -9.94% |
| 1996 | 3.203,39 € | -8.10% |
| 1995 | 3.485,87 € | 527.90% |
| 1994 | 555,16 € | -13.42% |
| 1993 | 641,21 € | -10.69% |
| 1992 | 717,92 € | -8.70% |
| 1991 | 786,30 € | -7.20% |
| 1990 | 847,28 € | -6.03% |
| 1989 | 901,63 € | -3.48% |
| 1988 | 934,14 € | -11.18% |
| 1987 | 1.051,77 € | 250.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 24.800,00 € | -22.02% |
| 2019 | 31.802,50 € | 49.87% |
| 2018 | 21.220,05 € | -29.98% |
| 2017 | 30.306,09 € | 26.49% |
| 2016 | 23.959,41 € | 306.45% |
| 2015 | 5.894,74 € | 0.40% |
| 2014 | 5.871,06 € | -84.34% |
| 2013 | 37.479,00 € | 28.75% |
| 2012 | 29.109,70 € | -21.58% |
| 2011 | 37.118,66 € | -5.82% |
| 2010 | 39.410,87 € | 13.25% |
| 2009 | 34.800,89 € | -10.77% |
| 2008 | 39.000,00 € | 10.88% |
| 2007 | 35.172,68 € | 18.28% |
| 2006 | 29.736,19 € | -28.94% |
| 2005 | 41.846,98 € | -6.85% |
| 2004 | 44.924,55 € | -78.18% |
| 2003 | 205.869,47 € | -3.37% |
| 2002 | 213.043,89 € | 680.95% |
| 2001 | 27.279,94 € | 0.00% |
| 2000 | 27.279,94 € | 3.91% |
| 1999 | 26.252,21 € | 3.88% |
| 1998 | 25.272,56 € | 39.93% |
| 1997 | 18.060,41 € | 5.81% |
| 1996 | 17.068,74 € | 74.77% |
| 1995 | 9.766,45 € | 0.00% |
| 1994 | 9.766,45 € | -12.87% |
| 1993 | 11.208,88 € | 25.59% |
| 1992 | 8.925,03 € | 890.00% |
| 1991 | 901,52 € | -70.30% |
| 1990 | 3.035,11 € | 11.48% |
| 1989 | 2.722,58 € | 198.03% |
| 1988 | 913,54 € | -32.56% |
| 1987 | 1.354,68 € | 12.16% |
| 1986 | 1.207,78 € | 27.11% |
| 1985 | 950,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.000,00 € | -86.76% |
| 2019 | 196.395,67 € | 12.65% |
| 2018 | 174.347,85 € | 41.07% |
| 2017 | 123.588,67 € | -0.70% |
| 2016 | 124.459,17 € | -30.78% |
| 2015 | 179.801,20 € | 37.37% |
| 2014 | 130.888,80 € | 125.07% |
| 2013 | 58.155,57 € | -57.11% |
| 2012 | 135.579,53 € | -29.58% |
| 2011 | 192.517,34 € | -38.61% |
| 2010 | 313.581,83 € | 18.07% |
| 2009 | 265.595,91 € | 36.05% |
| 2008 | 195.218,90 € | -43.89% |
| 2007 | 347.942,56 € | -20.37% |
| 2006 | 436.933,88 € | 13.26% |
| 2005 | 385.789,47 € | 4.43% |
| 2004 | 369.439,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.712,34 € | -19.70% |
| 2000 | 83.081,87 € | -55.98% |
| 1999 | 188.747,85 € | 468.83% |
| 1998 | 33.181,88 € | -43.99% |
| 1997 | 59.241,76 € | 246,329.95% |
| 1996 | 24,04 € | -99.96% |
| 1995 | 56.122,51 € | -59.06% |
| 1994 | 137.088,82 € | 5,414.10% |
| 1993 | 2.486,15 € | 13,688.96% |
| 1992 | 18,03 € | -99.80% |
| 1991 | 9.027,20 € | -4.33% |
| 1990 | 9.435,89 € | -40.87% |
| 1989 | 15.957,16 € | 12,831.25% |
| 1988 | 123,40 € | -89.73% |
| 1987 | 1.202,02 € | -89.50% |
| 1986 | 11.448,08 € | 37,996.77% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2001 | 12.020,24 € | -16.67% |
| 2000 | 14.424,29 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -28.57% |
| 1986 | 4.207,08 € | -17.65% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 3.995,93 € | -3.72% |
| 2002 | 4.150,37 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 21.800,00 € | 0.46% |
| 2019 | 21.700,64 € | 0.00% |
| 2018 | 21.700,64 € | 0.00% |
| 2017 | 21.700,64 € | -0.92% |
| 2016 | 21.901,37 € | 294.65% |
| 2015 | 5.549,54 € | 0.76% |
| 2014 | 5.507,57 € | -33.75% |
| 2013 | 8.313,12 € | -36.03% |
| 2012 | 12.996,23 € | 136.60% |
| 2011 | 5.492,89 € | 14.66% |
| 2010 | 4.790,69 € | 8.52% |
| 2009 | 4.414,69 € | -0.12% |
| 2008 | 4.420,00 € | -11.60% |
| 2007 | 5.000,00 € | -7.63% |
| 2006 | 5.413,20 € | 0.01% |
| 2005 | 5.412,50 € | -12.90% |
| 2004 | 6.213,78 € | -98.94% |
| 2003 | 585.182,96 € | -23.55% |
| 2002 | 765.455,91 € | 23,024.30% |
| 2001 | 3.310,18 € | 11.46% |
| 2000 | 2.969,78 € | 11.29% |
| 1999 | 2.668,49 € | -27.21% |
| 1998 | 3.666,17 € | 11.93% |
| 1997 | 3.275,52 € | 11.91% |
| 1996 | 2.926,93 € | 116.44% |
| 1995 | 1.352,28 € | 70.49% |
| 1994 | 793,15 € | 12.17% |
| 1993 | 707,10 € | 12.17% |
| 1992 | 630,39 € | 12.17% |
| 1991 | 562,01 € | 12.17% |
| 1990 | 501,03 € | 12.17% |
| 1989 | 446,68 € | 14.66% |
| 1988 | 389,56 € | 85.20% |
| 1987 | 210,35 € | -30.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Saceruela
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 - 2020
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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