Presupuestos Municipales Ayuntamiento de Sisante 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sisante 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 Sisante en 2021
| Presupuesto municipal Ayuntamiendo de Sisante en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 896.000,00 € | 52.71% | Gastos personal | 709.000,00 € | 41.71% |
| Impuestos indirectos | 17.500,00 € | 1.03% | Gastos bienes y servicios | 615.600,00 € | 36.21% |
| Tasas y otros ingresos | 177.100,00 € | 10.42% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 544.000,00 € | 32.00% | Transferencias Corrientes | 70.000,00 € | 4.12% |
| Ingresos Patrimoniales | 27.600,00 € | 1.62% | Fondo de Contingencia | 31.400,00 € | 1.85% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 274.000,00 € | 16.12% |
| Transferencias de capital | 37.800,00 € | 2.22% | 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 | 1.700.000,00 € | 100% | Total | 1.700.000,00 € | 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 Sisante 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.700.000,00 € | 0.00% | 1.700.000,00 € | 0.00% | |
| 2020 | 1.700.000,00 € | -13.79% | 1.700.000,00 € | 4.14% | |
| 2019 | 1.971.983,44 € | 3.21% | 1.632.485,86 € | 15.97% | |
| 2018 | 1.910.679,66 € | -17.69% | 1.407.666,06 € | -7.69% | |
| 2017 | 2.321.345,75 € | 28.86% | 1.525.004,04 € | -8.05% | |
| 2016 | 1.801.455,79 € | -2.35% | 1.658.483,16 € | -19.30% | |
| 2015 | 1.844.781,45 € | -6.27% | 2.055.199,24 € | 8.76% | |
| 2014 | 1.968.197,21 € | 22.86% | 1.889.682,84 € | 6.02% | |
| 2013 | 1.601.955,14 € | -29.61% | 1.782.455,61 € | -3.39% | |
| 2012 | 2.275.718,49 € | -6.88% | 1.844.961,69 € | -22.92% | |
| 2011 | 2.443.911,00 € | 3.41% | 2.393.607,69 € | -23.89% | |
| 2010 | 2.363.329,97 € | -39.13% | 3.144.957,15 € | -5.17% | |
| 2009 | 3.882.680,83 € | 4.50% | 3.316.459,95 € | -8.50% | |
| 2008 | 3.715.404,72 € | 54.41% | 3.624.741,70 € | 20.34% | |
| 2007 | 2.406.237,12 € | 65.59% | 3.012.060,70 € | 87.74% | |
| 2006 | 1.453.109,44 € | -22.89% | 1.604.400,42 € | 5.93% | |
| 2005 | 1.884.382,81 € | -0.11% | 1.514.595,05 € | -14.95% | |
| 2004 | 1.886.521,60 € | 178.91% | 1.780.825,44 € | 677.35% | |
| 2003 | 676.399,14 € | -4.61% | 229.090,11 € | 48.90% | |
| 2002 | 709.124,10 € | -44.35% | 153.854,75 € | -87.92% | |
| 2001 | 1.274.145,66 € | 49.30% | 1.274.145,66 € | 49.30% | |
| 2000 | 853.437,20 € | 846.67% | 853.437,19 € | 846.67% | |
| 1999 | 90.151,81 € | -88.46% | 90.151,81 € | -88.46% | |
| 1998 | 781.315,73 € | 6.56% | 781.315,74 € | 6.56% | |
| 1997 | 733.234,77 € | 1.67% | 733.234,76 € | 1.67% | |
| 1996 | 721.214,51 € | 20.00% | 721.214,51 € | 20.00% | |
| 1995 | 601.012,10 € | -3.85% | 601.012,11 € | -3.85% | |
| 1994 | 625.052,58 € | 38.67% | 625.052,59 € | 38.67% | |
| 1993 | 450.759,08 € | 53.06% | 450.759,08 € | 53.06% | |
| 1992 | 294.495,93 € | 8.89% | 294.495,92 € | 8.89% | |
| 1991 | 270.455,45 € | 12.50% | 270.455,46 € | 12.50% | |
| 1990 | 240.404,84 € | 0.00% | 240.404,85 € | 0.00% | |
| 1989 | 240.404,84 € | 178.65% | 240.404,84 € | 178.65% | |
| 1988 | 86.275,28 € | -44.79% | 86.275,29 € | -44.79% | |
| 1987 | 156.263,14 € | 18.18% | 156.263,14 € | 18.18% | |
| 1986 | 132.222,66 € | 29.41% | 132.222,66 € | 29.41% | |
| 1985 | 102.172,06 € | 102.172,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.000,00 € | -5.44% |
| 2020 | 947.500,00 € | -9.33% |
| 2019 | 1.044.965,71 € | -6.81% |
| 2018 | 1.121.279,25 € | -13.72% |
| 2017 | 1.299.539,08 € | 38.37% |
| 2016 | 939.187,49 € | -2.05% |
| 2015 | 958.875,55 € | 0.25% |
| 2014 | 956.485,93 € | 5.87% |
| 2013 | 903.443,00 € | 2.65% |
| 2012 | 880.078,64 € | 7.16% |
| 2011 | 821.248,48 € | -1.65% |
| 2010 | 834.998,35 € | 16.08% |
| 2009 | 719.350,32 € | 31.00% |
| 2008 | 549.136,50 € | 0.20% |
| 2007 | 548.017,03 € | 30.01% |
| 2006 | 421.504,39 € | -12.94% |
| 2005 | 484.133,66 € | 60.06% |
| 2004 | 302.472,79 € | 338.46% |
| 2003 | 68.985,40 € | -83.17% |
| 2002 | 409.953,79 € | 76.16% |
| 2001 | 232.715,37 € | 4.28% |
| 2000 | 223.165,30 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 156.263,15 € | 7.21% |
| 1997 | 145.756,18 € | 5.18% |
| 1996 | 138.580,49 € | 7.47% |
| 1995 | 128.950,33 € | 5.95% |
| 1994 | 121.712,76 € | 19.83% |
| 1993 | 101.571,05 € | 2.42% |
| 1992 | 99.167,00 € | 13.40% |
| 1991 | 87.447,26 € | 18.97% |
| 1990 | 73.503,78 € | 2.69% |
| 1989 | 71.580,54 € | 334.02% |
| 1988 | 16.492,57 € | -50.29% |
| 1987 | 33.175,87 € | 63.23% |
| 1986 | 20.324,55 € | 18.20% |
| 1985 | 17.194,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | -53.33% |
| 2020 | 37.500,00 € | 39.88% |
| 2019 | 26.809,58 € | 52.97% |
| 2018 | 17.526,04 € | 10.14% |
| 2017 | 15.913,13 € | -44.95% |
| 2016 | 28.908,41 € | 112.47% |
| 2015 | 13.606,14 € | -45.15% |
| 2014 | 24.806,21 € | -50.78% |
| 2013 | 50.394,26 € | -5.85% |
| 2012 | 53.524,96 € | -69.46% |
| 2011 | 175.252,73 € | 595.86% |
| 2010 | 25.185,20 € | 4.82% |
| 2009 | 24.027,20 € | -50.99% |
| 2008 | 49.022,82 € | 50.29% |
| 2007 | 32.618,60 € | -52.37% |
| 2006 | 68.482,26 € | 102.90% |
| 2005 | 33.751,06 € | 24.73% |
| 2004 | 27.059,92 € | -96.36% |
| 2003 | 744.172,90 € | 295.66% |
| 2002 | 188.085,97 € | 800.79% |
| 2001 | 20.880,16 € | 0.00% |
| 2000 | 20.880,16 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | -60.53% |
| 1997 | 22.838,46 € | -5.00% |
| 1996 | 24.040,48 € | 14.29% |
| 1995 | 21.035,42 € | 16.67% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 77.230,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.416,87 € | 505.01% |
| 1988 | 2.217,64 € | -77.37% |
| 1987 | 9.801,07 € | 16.25% |
| 1986 | 8.430,76 € | 4.47% |
| 1985 | 8.070,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.100,00 € | -5.85% |
| 2020 | 188.100,00 € | 4.54% |
| 2019 | 179.928,99 € | 2.79% |
| 2018 | 175.044,80 € | -43.21% |
| 2017 | 308.226,41 € | 64.84% |
| 2016 | 186.981,19 € | -4.74% |
| 2015 | 196.287,53 € | -10.78% |
| 2014 | 219.999,18 € | 22.30% |
| 2013 | 179.884,31 € | -4.08% |
| 2012 | 187.540,58 € | 3.90% |
| 2011 | 180.504,09 € | -8.96% |
| 2010 | 198.277,12 € | -12.35% |
| 2009 | 226.221,91 € | 5.66% |
| 2008 | 214.109,83 € | 12.66% |
| 2007 | 190.055,44 € | -20.82% |
| 2006 | 240.040,45 € | 7.37% |
| 2005 | 223.560,31 € | -38.89% |
| 2004 | 365.812,83 € | -36.37% |
| 2003 | 574.865,88 € | -36.25% |
| 2002 | 901.769,11 € | 671.07% |
| 2001 | 116.951,04 € | -5.17% |
| 2000 | 123.329,60 € | 81,982.93% |
| 1999 | 150,25 € | -99.90% |
| 1998 | 147.218,96 € | 68.58% |
| 1997 | 87.328,47 € | -52.17% |
| 1996 | 182.562,32 € | 27.33% |
| 1995 | 143.378,49 € | -3.07% |
| 1994 | 147.926,71 € | 20.84% |
| 1993 | 122.413,54 € | 56.68% |
| 1992 | 78.131,57 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 71.730,79 € | 36.33% |
| 1989 | 52.615,32 € | 87.11% |
| 1988 | 28.120,65 € | -45.88% |
| 1987 | 51.962,98 € | 12.78% |
| 1986 | 46.072,87 € | 41.88% |
| 1985 | 32.473,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 544.000,00 € | 20.09% |
| 2020 | 453.000,00 € | -32.06% |
| 2019 | 666.770,61 € | 18.00% |
| 2018 | 565.040,78 € | -3.20% |
| 2017 | 583.736,07 € | -4.05% |
| 2016 | 608.384,79 € | 11.31% |
| 2015 | 546.587,12 € | -27.12% |
| 2014 | 750.007,30 € | 80.30% |
| 2013 | 415.969,57 € | -37.21% |
| 2012 | 662.502,39 € | -6.64% |
| 2011 | 709.651,54 € | -18.03% |
| 2010 | 865.700,95 € | -11.06% |
| 2009 | 973.331,52 € | 3.74% |
| 2008 | 938.266,68 € | 14.70% |
| 2007 | 818.006,85 € | 30.51% |
| 2006 | 626.754,42 € | -0.13% |
| 2005 | 627.600,59 € | -1.33% |
| 2004 | 636.037,09 € | 3,061.93% |
| 2003 | 20.115,45 € | 38.41% |
| 2002 | 14.533,34 € | -96.74% |
| 2001 | 446.241,08 € | 6.21% |
| 2000 | 420.161,34 € | 377.38% |
| 1999 | 88.014,62 € | -80.76% |
| 1998 | 457.417,09 € | 14.77% |
| 1997 | 398.564,78 € | 8.60% |
| 1996 | 366.991,54 € | 135.53% |
| 1995 | 155.814,35 € | 4.12% |
| 1994 | 149.652,01 € | -2.35% |
| 1993 | 153.258,09 € | 34.21% |
| 1992 | 114.192,30 € | 11.76% |
| 1991 | 102.172,06 € | 10.86% |
| 1990 | 92.165,21 € | 27.79% |
| 1989 | 72.121,45 € | 400.00% |
| 1988 | 14.424,29 € | -76.00% |
| 1987 | 60.101,21 € | 5.47% |
| 1986 | 56.983,59 € | 29.71% |
| 1985 | 43.932,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.600,00 € | -23.55% |
| 2020 | 36.100,00 € | 1.94% |
| 2019 | 35.413,04 € | 11.40% |
| 2018 | 31.788,79 € | -21.38% |
| 2017 | 40.431,06 € | 6.41% |
| 2016 | 37.993,91 € | 35.57% |
| 2015 | 28.025,11 € | 140.55% |
| 2014 | 11.650,64 € | 13.51% |
| 2013 | 10.264,00 € | -43.77% |
| 2012 | 18.255,15 € | -33.15% |
| 2011 | 27.306,46 € | 2.49% |
| 2010 | 26.644,30 € | 11.35% |
| 2009 | 23.928,46 € | -30.84% |
| 2008 | 34.596,98 € | -11.46% |
| 2007 | 39.075,15 € | 80.03% |
| 2006 | 21.705,00 € | 283.42% |
| 2005 | 5.660,91 € | -78.69% |
| 2004 | 26.562,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.018,16 € | 51.03% |
| 2000 | 11.929,91 € | 6,516.70% |
| 1999 | 180,30 € | -98.24% |
| 1998 | 10.241,70 € | 4.75% |
| 1997 | 9.777,33 € | 35.11% |
| 1996 | 7.236,64 € | 357.88% |
| 1995 | 1.580,48 € | -64.26% |
| 1994 | 4.422,05 € | 33.78% |
| 1993 | 3.305,57 € | 10.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 384.65% |
| 1989 | 620,05 € | -36.71% |
| 1988 | 979,65 € | -19.83% |
| 1987 | 1.222,01 € | 197.41% |
| 1986 | 410,89 € | -17.99% |
| 1985 | 501,04 € | |
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 € | -100.00% |
| 2009 | 315.924,75 € | -60.60% |
| 2008 | 801.776,09 € | 18.47% |
| 2007 | 676.766,25 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.600,00 € | -53.64% |
| 2002 | 33.646,17 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.800,00 € | 0.00% |
| 2020 | 37.800,00 € | 108.89% |
| 2019 | 18.095,51 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 73.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 101.400,00 € | 1,832.18% |
| 2014 | 5.247,95 € | -87.50% |
| 2013 | 42.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 529.947,70 € | 28.46% |
| 2010 | 412.524,05 € | -35.29% |
| 2009 | 637.453,22 € | 202.58% |
| 2008 | 210.674,72 € | 307.51% |
| 2007 | 51.697,80 € | -30.72% |
| 2006 | 74.622,92 € | 671.19% |
| 2005 | 9.676,28 € | -98.17% |
| 2004 | 528.576,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 439.339,85 € | 714.03% |
| 2000 | 53.970,89 € | 2,887.36% |
| 1999 | 1.806,64 € | 55.79% |
| 1998 | 1.159,65 € | -98.32% |
| 1997 | 68.969,55 € | 3,725.18% |
| 1996 | 1.803,04 € | -98.80% |
| 1995 | 150.253,03 € | -18.03% |
| 1994 | 183.308,69 € | 215.01% |
| 1993 | 58.190,59 € | |
| 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 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 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 473.816,77 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 962.443,45 € | 4.86% |
| 2008 | 917.821,10 € | 1,735.64% |
| 2007 | 50.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 500.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.651.789,76 € | -7.13% |
| 2002 | 1.778.635,88 € | |
| 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 € | -100.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | |
| 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 | 709.000,00 € | 5.04% |
| 2020 | 675.000,00 € | -7.75% |
| 2019 | 731.744,80 € | 0.39% |
| 2018 | 728.869,51 € | 31.97% |
| 2017 | 552.312,65 € | -25.17% |
| 2016 | 738.099,31 € | -1.31% |
| 2015 | 747.931,48 € | 4.83% |
| 2014 | 713.493,45 € | 0.91% |
| 2013 | 707.027,13 € | 3.26% |
| 2012 | 684.725,00 € | -18.91% |
| 2011 | 844.389,46 € | 11.98% |
| 2010 | 754.020,59 € | -12.54% |
| 2009 | 862.179,69 € | 16.11% |
| 2008 | 742.531,28 € | 3.67% |
| 2007 | 716.232,56 € | 14.93% |
| 2006 | 623.202,00 € | 1.82% |
| 2005 | 612.046,05 € | 0.52% |
| 2004 | 608.876,41 € | 29.72% |
| 2003 | 469.379,81 € | 6.69% |
| 2002 | 439.946,41 € | 3.35% |
| 2001 | 425.683,60 € | 11.24% |
| 2000 | 382.670,56 € | 607.46% |
| 1999 | 54.091,09 € | -82.65% |
| 1998 | 311.744,98 € | -5.73% |
| 1997 | 330.700,90 € | 15.16% |
| 1996 | 287.176,43 € | 35.97% |
| 1995 | 211.199,26 € | -19.76% |
| 1994 | 263.207,24 € | 64.00% |
| 1993 | 160.494,27 € | 42.12% |
| 1992 | 112.930,17 € | 11.88% |
| 1991 | 100.936,38 € | 28.54% |
| 1990 | 78.525,93 € | -7.48% |
| 1989 | 84.877,32 € | 316.27% |
| 1988 | 20.389,92 € | -65.30% |
| 1987 | 58.752,87 € | 1.05% |
| 1986 | 58.140,37 € | 26.90% |
| 1985 | 45.816,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 615.600,00 € | 14.59% |
| 2020 | 537.200,00 € | -23.38% |
| 2019 | 701.105,10 € | 26.72% |
| 2018 | 553.267,22 € | -11.08% |
| 2017 | 622.190,28 € | 17.33% |
| 2016 | 530.290,88 € | -18.57% |
| 2015 | 651.192,30 € | 16.77% |
| 2014 | 557.650,83 € | 11.69% |
| 2013 | 499.288,58 € | -24.42% |
| 2012 | 660.642,67 € | -7.20% |
| 2011 | 711.909,61 € | -28.43% |
| 2010 | 994.691,07 € | -19.40% |
| 2009 | 1.234.088,84 € | 99.46% |
| 2008 | 618.709,53 € | 24.61% |
| 2007 | 496.508,92 € | -13.74% |
| 2006 | 575.598,73 € | 9.53% |
| 2005 | 525.530,60 € | 15.61% |
| 2004 | 454.568,24 € | 6,827.16% |
| 2003 | 6.562,12 € | -36.45% |
| 2002 | 10.326,44 € | -98.00% |
| 2001 | 515.127,47 € | 55.79% |
| 2000 | 330.658,20 € | 858.48% |
| 1999 | 34.498,09 € | -90.19% |
| 1998 | 351.519,48 € | 35.12% |
| 1997 | 260.154,10 € | -4.01% |
| 1996 | 271.032,90 € | -1.51% |
| 1995 | 275.199,84 € | 67.98% |
| 1994 | 163.826,88 € | -15.78% |
| 1993 | 194.528,88 € | 90.01% |
| 1992 | 102.376,03 € | -2.66% |
| 1991 | 105.177,12 € | 4.48% |
| 1990 | 100.669,53 € | 110.30% |
| 1989 | 47.868,79 € | 278.26% |
| 1988 | 12.654,98 € | -77.37% |
| 1987 | 55.924,61 € | 0.36% |
| 1986 | 55.725,74 € | 38.44% |
| 1985 | 40.253,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 834,52 € | -5.27% |
| 2018 | 880,91 € | -0.09% |
| 2017 | 881,74 € | 2.16% |
| 2016 | 863,09 € | -46.74% |
| 2015 | 1.620,52 € | -87.25% |
| 2014 | 12.709,22 € | 33.93% |
| 2013 | 9.489,22 € | 9.97% |
| 2012 | 8.628,92 € | 21.63% |
| 2011 | 7.094,55 € | 27.52% |
| 2010 | 5.563,55 € | -81.01% |
| 2009 | 29.292,81 € | -47.84% |
| 2008 | 56.162,99 € | 48.00% |
| 2007 | 37.946,81 € | 69.46% |
| 2006 | 22.392,97 € | 170.84% |
| 2005 | 8.267,91 € | 61.57% |
| 2004 | 5.117,12 € | -95.16% |
| 2003 | 105.637,85 € | 11.78% |
| 2002 | 94.508,73 € | 390.64% |
| 2001 | 19.262,53 € | 1,426.19% |
| 2000 | 1.262,13 € | 250.00% |
| 1999 | 360,61 € | 100.01% |
| 1998 | 180,30 € | 0.00% |
| 1997 | 180,30 € | 0.00% |
| 1996 | 180,30 € | -93.02% |
| 1995 | 2.584,35 € | -21.82% |
| 1994 | 3.305,57 € | -73.81% |
| 1993 | 12.621,25 € | 0.00% |
| 1992 | 12.621,25 € | -4.55% |
| 1991 | 13.222,27 € | -2.33% |
| 1990 | 13.538,16 € | 166.60% |
| 1989 | 5.078,13 € | 27.65% |
| 1988 | 3.978,06 € | 48.39% |
| 1987 | 2.680,77 € | 20.21% |
| 1986 | 2.230,01 € | 36.59% |
| 1985 | 1.632,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 24.33% |
| 2020 | 56.300,00 € | 5.93% |
| 2019 | 53.148,38 € | 37.50% |
| 2018 | 38.652,93 € | -36.89% |
| 2017 | 61.244,26 € | 5.29% |
| 2016 | 58.167,72 € | -11.60% |
| 2015 | 65.799,00 € | -0.75% |
| 2014 | 66.298,11 € | -35.05% |
| 2013 | 102.073,99 € | -1.43% |
| 2012 | 103.557,34 € | -13.69% |
| 2011 | 119.983,59 € | -8.57% |
| 2010 | 131.228,86 € | -43.06% |
| 2009 | 230.448,84 € | -19.04% |
| 2008 | 284.644,98 € | 46.62% |
| 2007 | 194.138,30 € | 27.52% |
| 2006 | 152.244,49 € | 27.46% |
| 2005 | 119.441,53 € | 7.75% |
| 2004 | 110.849,52 € | -84.80% |
| 2003 | 729.295,99 € | 120.13% |
| 2002 | 331.301,65 € | 259.41% |
| 2001 | 92.178,39 € | 14.01% |
| 2000 | 80.848,63 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 76.701,65 € | 12.84% |
| 1997 | 67.974,47 € | -13.00% |
| 1996 | 78.131,57 € | 85.71% |
| 1995 | 42.070,85 € | -22.22% |
| 1994 | 54.091,09 € | 18.82% |
| 1993 | 45.524,29 € | 134.25% |
| 1992 | 19.434,33 € | 7.79% |
| 1991 | 18.030,36 € | -7.22% |
| 1990 | 19.434,33 € | -10.18% |
| 1989 | 21.636,44 € | 520.56% |
| 1988 | 3.486,62 € | 123.13% |
| 1987 | 1.562,63 € | 18.18% |
| 1986 | 1.322,23 € | 29.41% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.400,00 € | -21.50% |
| 2020 | 40.000,00 € | |
| 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 | 274.000,00 € | -30.01% |
| 2020 | 391.500,00 € | 258.17% |
| 2019 | 109.305,84 € | 120.16% |
| 2018 | 49.648,29 € | 198.59% |
| 2017 | 16.627,80 € | -71.97% |
| 2016 | 59.314,80 € | -74.75% |
| 2015 | 234.942,58 € | 80.22% |
| 2014 | 130.363,52 € | 5.11% |
| 2013 | 124.029,47 € | 211.37% |
| 2012 | 39.833,76 € | -89.15% |
| 2011 | 367.276,47 € | -59.43% |
| 2010 | 905.285,42 € | 8.44% |
| 2009 | 834.794,52 € | -53.72% |
| 2008 | 1.803.908,09 € | 20.12% |
| 2007 | 1.501.752,07 € | 698.41% |
| 2006 | 188.093,35 € | -14.37% |
| 2005 | 219.649,17 € | -61.41% |
| 2004 | 569.140,47 € | 2,913.65% |
| 2003 | 18.885,42 € | 30.50% |
| 2002 | 14.472,00 € | -92.79% |
| 2001 | 200.858,25 € | 323.04% |
| 2000 | 47.479,96 € | 3,850.01% |
| 1999 | 1.202,02 € | -96.08% |
| 1998 | 30.651,62 € | -51.89% |
| 1997 | 63.707,28 € | -4.43% |
| 1996 | 66.662,95 € | 29.88% |
| 1995 | 51.326,43 € | -56.87% |
| 1994 | 119.000,40 € | 850.15% |
| 1993 | 12.524,40 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 51.687,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2013 | 6.300,00 € | 31.25% |
| 2012 | 4.800,00 € | 2,566.67% |
| 2011 | 180,00 € | -98.42% |
| 2010 | 11.393,66 € | -37.68% |
| 2009 | 18.281,40 € | 60.21% |
| 2008 | 11.410,99 € | 114.90% |
| 2007 | 5.310,00 € | -71.80% |
| 2006 | 18.828,40 € | 235.07% |
| 2005 | 5.619,30 € | -31.75% |
| 2004 | 8.233,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 100.00% |
| 2000 | 10.517,71 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.517,71 € | 0.00% |
| 1997 | 10.517,71 € | -41.67% |
| 1996 | 18.030,36 € | 17.65% |
| 1995 | 15.325,81 € | -11.99% |
| 1994 | 17.414,33 € | -19.97% |
| 1993 | 21.760,42 € | -50.49% |
| 1992 | 43.948,78 € | 55.40% |
| 1991 | 28.281,23 € | 17.66% |
| 1990 | 24.035,43 € | -5.66% |
| 1989 | 25.478,11 € | -15.79% |
| 1988 | 30.255,44 € | 34.24% |
| 1987 | 22.537,95 € | 87.50% |
| 1986 | 12.020,24 € | 25.00% |
| 1985 | 9.616,19 € | |
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 € | -100.00% |
| 2003 | 24.040,48 € | |
| 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 | 36.347,22 € | 0.00% |
| 2018 | 36.347,20 € | -86.62% |
| 2017 | 271.747,31 € | -0.00% |
| 2016 | 271.747,36 € | -23.17% |
| 2015 | 353.713,36 € | -13.55% |
| 2014 | 409.167,71 € | 22.41% |
| 2013 | 334.247,22 € | -2.49% |
| 2012 | 342.774,00 € | -0.00% |
| 2011 | 342.774,01 € | 0.00% |
| 2010 | 342.774,00 € | 219.23% |
| 2009 | 107.373,85 € | 0.00% |
| 2008 | 107.373,84 € | 78.44% |
| 2007 | 60.172,04 € | 150.29% |
| 2006 | 24.040,48 € | -0.00% |
| 2005 | 24.040,49 € | 0.00% |
| 2004 | 24.040,48 € | -98.82% |
| 2003 | 2.030.200,81 € | 26.91% |
| 2002 | 1.599.679,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.305,57 € | -21.43% |
| 1994 | 4.207,08 € | 27.27% |
| 1993 | 3.305,57 € | 3.77% |
| 1992 | 3.185,36 € | -33.75% |
| 1991 | 4.808,10 € | 14.44% |
| 1990 | 4.201,47 € | 11.18% |
| 1989 | 3.779,01 € | -75.64% |
| 1988 | 15.510,27 € | 457.11% |
| 1987 | 2.784,07 € | 0.00% |
| 1986 | 2.784,07 € | 5.85% |
| 1985 | 2.630,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sisante
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 21:03
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