Presupuestos Municipales Ayuntamiento de Sacedón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sacedón 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 Sacedón en 2021
| Presupuesto municipal Ayuntamiendo de Sacedón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.339.099,72 € | 49.92% | Gastos personal | 854.126,97 € | 31.84% |
| Impuestos indirectos | 33.100,00 € | 1.23% | Gastos bienes y servicios | 1.056.600,17 € | 39.39% |
| Tasas y otros ingresos | 329.693,08 € | 12.29% | Gastos financieros | 10.031,62 € | 0.37% |
| Transferencias Corrientes | 880.855,54 € | 32.84% | Transferencias Corrientes | 271.515,46 € | 10.12% |
| Ingresos Patrimoniales | 6.100,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 482.482,50 € | 17.99% |
| Transferencias de capital | 93.625,78 € | 3.49% | 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 | 7.717,40 € | 0.29% |
| Total | 2.682.474,12 € | 100% | Total | 2.682.474,12 € | 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 Sacedón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.682.474,12 € | 11.92% | 2.682.474,12 € | 30.99% | |
| 2020 | 2.396.767,00 € | 0.60% | 2.047.886,00 € | -14.04% | |
| 2018 | 2.382.466,00 € | 8.77% | 2.382.466,00 € | 8.77% | |
| 2017 | 2.190.417,00 € | 13.44% | 2.190.417,00 € | 13.44% | |
| 2013 | 1.930.848,00 € | -20.35% | 1.930.848,00 € | -20.35% | |
| 2012 | 2.424.062,00 € | 12.23% | 2.424.062,00 € | 12.73% | |
| 2011 | 2.159.899,95 € | -16.50% | 2.150.405,06 € | -7.53% | |
| 2010 | 2.586.651,97 € | -0.37% | 2.325.485,91 € | -16.89% | |
| 2009 | 2.596.285,36 € | 3.38% | 2.798.100,84 € | 13.46% | |
| 2008 | 2.511.339,96 € | 3.83% | 2.466.104,57 € | -1.66% | |
| 2007 | 2.418.728,91 € | 25.61% | 2.507.649,97 € | 19.81% | |
| 2006 | 1.925.648,67 € | 9.97% | 2.093.087,19 € | 17.87% | |
| 2005 | 1.751.144,69 € | 9.96% | 1.775.831,16 € | -0.38% | |
| 2004 | 1.592.549,26 € | 112.65% | 1.782.534,10 € | 710.83% | |
| 2003 | 748.919,36 € | 51.09% | 219.840,55 € | 7.38% | |
| 2002 | 495.689,04 € | -65.64% | 204.734,44 € | -85.81% | |
| 2001 | 1.442.442,01 € | -11.93% | 1.442.442,01 € | -11.93% | |
| 2000 | 1.637.923,31 € | 43.01% | 1.637.923,32 € | 43.01% | |
| 1999 | 1.145.318,72 € | -7.96% | 1.145.318,71 € | -7.96% | |
| 1998 | 1.244.395,56 € | 0.41% | 1.244.395,57 € | 0.41% | |
| 1997 | 1.239.359,08 € | 14.17% | 1.239.359,07 € | 14.17% | |
| 1996 | 1.085.548,07 € | -25.34% | 1.085.548,06 € | -25.34% | |
| 1995 | 1.453.973,02 € | 9.26% | 1.453.973,01 € | 9.26% | |
| 1994 | 1.330.728,55 € | -2.06% | 1.330.728,56 € | -2.06% | |
| 1993 | 1.358.714,15 € | 7.56% | 1.358.714,16 € | 7.56% | |
| 1992 | 1.263.225,08 € | -5.33% | 1.263.225,09 € | -5.33% | |
| 1991 | 1.334.296,16 € | 195.39% | 1.334.296,15 € | 195.39% | |
| 1990 | 451.704,22 € | 21.73% | 451.704,22 € | 21.73% | |
| 1989 | 371.070,23 € | 28.24% | 371.070,23 € | 28.24% | |
| 1988 | 289.347,87 € | 7.06% | 289.347,86 € | 7.06% | |
| 1987 | 270.273,36 € | 7.73% | 270.273,33 € | 7.73% | |
| 1985 | 250.888,41 € | 250.888,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.339.099,72 € | 3.81% |
| 2020 | 1.290.000,00 € | 16.64% |
| 2018 | 1.106.000,00 € | -0.06% |
| 2017 | 1.106.698,00 € | 13.98% |
| 2013 | 971.000,00 € | 3.19% |
| 2012 | 941.000,00 € | 1.05% |
| 2011 | 931.182,46 € | 5.77% |
| 2010 | 880.407,63 € | 23.49% |
| 2009 | 712.932,74 € | 2.82% |
| 2008 | 693.380,46 € | 22.02% |
| 2007 | 568.230,69 € | -2.03% |
| 2006 | 580.023,95 € | 19.96% |
| 2005 | 483.509,63 € | -7.69% |
| 2004 | 523.761,05 € | 575.81% |
| 2003 | 77.500,86 € | 150.01% |
| 2002 | 30.998,93 € | -90.48% |
| 2001 | 325.500,00 € | 5.68% |
| 2000 | 308.018,70 € | 5.27% |
| 1999 | 292.611,08 € | 6.57% |
| 1998 | 274.581,51 € | 0.28% |
| 1997 | 273.812,97 € | 4.27% |
| 1996 | 262.604,74 € | 8.56% |
| 1995 | 241.891,37 € | 2.74% |
| 1994 | 235.433,14 € | 26.70% |
| 1993 | 185.818,99 € | 22.97% |
| 1992 | 151.112,28 € | -12.82% |
| 1991 | 173.325,08 € | 11.06% |
| 1990 | 156.060,36 € | 52.80% |
| 1989 | 102.131,68 € | 44.94% |
| 1988 | 70.463,26 € | 1.49% |
| 1987 | 69.427,12 € | 18.20% |
| 1985 | 58.738,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.100,00 € | 173.55% |
| 2020 | 12.100,00 € | 98.36% |
| 2018 | 6.100,00 € | 0.00% |
| 2017 | 6.100,00 € | -67.89% |
| 2013 | 19.000,00 € | -38.71% |
| 2012 | 31.000,00 € | -33.92% |
| 2011 | 46.916,32 € | -34.98% |
| 2010 | 72.156,06 € | 240.92% |
| 2009 | 21.165,10 € | -72.20% |
| 2008 | 76.134,29 € | -45.17% |
| 2007 | 138.848,28 € | 77.41% |
| 2006 | 78.263,26 € | -14.92% |
| 2005 | 91.982,78 € | 98.52% |
| 2004 | 46.333,98 € | -81.58% |
| 2003 | 251.503,89 € | 28.94% |
| 2002 | 195.058,74 € | 921.25% |
| 2001 | 19.100,00 € | -46.95% |
| 2000 | 36.000,63 € | -22.11% |
| 1999 | 46.217,83 € | 140.31% |
| 1998 | 19.232,39 € | 0.00% |
| 1997 | 19.232,39 € | 0.00% |
| 1996 | 19.232,39 € | -23.81% |
| 1995 | 25.242,51 € | 0.32% |
| 1994 | 25.161,97 € | -19.31% |
| 1993 | 31.184,11 € | 10.47% |
| 1992 | 28.229,54 € | -16.54% |
| 1991 | 33.824,96 € | 1.22% |
| 1990 | 33.416,27 € | 80.05% |
| 1989 | 18.559,79 € | 41.79% |
| 1988 | 13.089,92 € | 12.77% |
| 1987 | 11.607,85 € | 1.39% |
| 1985 | 11.448,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.693,08 € | 2.85% |
| 2020 | 320.567,00 € | 6.34% |
| 2018 | 301.448,00 € | -1.63% |
| 2017 | 306.448,00 € | -2.82% |
| 2013 | 315.348,00 € | -6.30% |
| 2012 | 336.562,00 € | 5.70% |
| 2011 | 318.411,32 € | -10.06% |
| 2010 | 354.022,94 € | 16.12% |
| 2009 | 304.878,09 € | -4.90% |
| 2008 | 320.580,96 € | -16.78% |
| 2007 | 385.204,27 € | 11.19% |
| 2006 | 346.423,69 € | 19.24% |
| 2005 | 290.537,05 € | 24.22% |
| 2004 | 233.891,33 € | -72.22% |
| 2003 | 841.791,93 € | 60.26% |
| 2002 | 525.259,04 € | 179.65% |
| 2001 | 187.830,00 € | 0.70% |
| 2000 | 186.526,54 € | 4.58% |
| 1999 | 178.361,47 € | 15.14% |
| 1998 | 154.914,48 € | 2.35% |
| 1997 | 151.354,49 € | -0.46% |
| 1996 | 152.053,18 € | -9.91% |
| 1995 | 168.776,22 € | 12.34% |
| 1994 | 150.243,07 € | -9.08% |
| 1993 | 165.240,46 € | 27.88% |
| 1992 | 129.212,31 € | 9.26% |
| 1991 | 118.261,15 € | -11.88% |
| 1990 | 134.206,00 € | 10.06% |
| 1989 | 121.942,35 € | 56.60% |
| 1988 | 77.869,26 € | 3.01% |
| 1987 | 75.597,11 € | 8.07% |
| 1985 | 69.951,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880.855,54 € | 14.38% |
| 2020 | 770.100,00 € | 2.03% |
| 2018 | 754.758,00 € | 4.68% |
| 2017 | 720.991,00 € | 21.79% |
| 2013 | 592.000,00 € | -32.41% |
| 2012 | 875.860,00 € | 33.77% |
| 2011 | 654.767,54 € | -31.40% |
| 2010 | 954.451,48 € | 2.49% |
| 2009 | 931.279,28 € | 1.15% |
| 2008 | 920.706,47 € | 27.03% |
| 2007 | 724.795,83 € | 13.03% |
| 2006 | 641.219,18 € | 4.18% |
| 2005 | 615.485,35 € | 1.40% |
| 2004 | 607.010,83 € | 3,115.65% |
| 2003 | 18.876,76 € | -35.09% |
| 2002 | 29.080,14 € | -94.67% |
| 2001 | 545.522,00 € | 18.93% |
| 2000 | 458.677,77 € | 71.07% |
| 1999 | 268.126,53 € | -21.56% |
| 1998 | 341.819,64 € | 10.40% |
| 1997 | 309.631,35 € | -33.64% |
| 1996 | 466.601,26 € | -11.61% |
| 1995 | 527.909,96 € | 131.01% |
| 1994 | 228.522,11 € | -13.04% |
| 1993 | 262.804,78 € | -55.33% |
| 1992 | 588.274,63 € | 366.10% |
| 1991 | 126.212,54 € | 5.00% |
| 1990 | 120.202,42 € | 22.56% |
| 1989 | 98.079,29 € | 1.99% |
| 1988 | 96.161,94 € | 33.33% |
| 1987 | 72.121,45 € | 26.22% |
| 1985 | 57.141,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | 52.50% |
| 2020 | 4.000,00 € | 0.00% |
| 2018 | 4.000,00 € | 0.00% |
| 2017 | 4.000,00 € | -33.33% |
| 2013 | 6.000,00 € | -64.71% |
| 2012 | 17.000,00 € | 100.45% |
| 2011 | 8.480,73 € | -33.67% |
| 2010 | 12.785,14 € | -40.66% |
| 2009 | 21.547,15 € | -22.33% |
| 2008 | 27.743,62 € | 12.20% |
| 2007 | 24.726,73 € | 60.25% |
| 2006 | 15.430,48 € | 27.99% |
| 2005 | 12.056,43 € | -42.39% |
| 2004 | 20.926,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.500,00 € | 97.14% |
| 2000 | 3.804,41 € | 7.29% |
| 1999 | 3.545,97 € | 12.60% |
| 1998 | 3.149,30 € | -48.83% |
| 1997 | 6.154,36 € | -72.70% |
| 1996 | 22.546,66 € | 136.83% |
| 1995 | 9.520,03 € | -5.94% |
| 1994 | 10.121,04 € | 6.31% |
| 1993 | 9.520,03 € | -44.20% |
| 1992 | 17.060,73 € | 118.19% |
| 1991 | 7.819,17 € | 0.00% |
| 1990 | 7.819,17 € | 73.24% |
| 1989 | 4.513,60 € | 305.95% |
| 1988 | 1.111,87 € | -65.80% |
| 1987 | 3.251,48 € | 122.63% |
| 1985 | 1.460,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 23.250,00 € | -0.01% |
| 2011 | 23.251,58 € | 2,611.71% |
| 2010 | 857,45 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 140.135,84 € | -55.77% |
| 2002 | 316.861,40 € | |
| 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 € | -100.00% |
| 1988 | 7.813,16 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.625,78 € | |
| 2020 | 0,00 € | -100.00% |
| 2018 | 210.160,00 € | 355.09% |
| 2017 | 46.180,00 € | 67.93% |
| 2013 | 27.500,00 € | -86.21% |
| 2012 | 199.390,00 € | 12.72% |
| 2011 | 176.890,00 € | -43.30% |
| 2010 | 311.971,27 € | -47.26% |
| 2009 | 591.483,00 € | 261.11% |
| 2008 | 163.794,16 € | -58.94% |
| 2007 | 398.923,11 € | 75.51% |
| 2006 | 227.288,11 € | -10.01% |
| 2005 | 252.573,45 € | 80.14% |
| 2004 | 140.213,20 € | 746.32% |
| 2003 | 16.567,34 € | 529.42% |
| 2002 | 2.632,18 € | -99.26% |
| 2001 | 356.990,01 € | -16.65% |
| 2000 | 428.285,91 € | 56.93% |
| 1999 | 272.915,16 € | 383.60% |
| 1998 | 56.434,30 € | -88.22% |
| 1997 | 479.173,52 € | 194.86% |
| 1996 | 162.509,84 € | -49.93% |
| 1995 | 324.546,54 € | -52.15% |
| 1994 | 678.242,16 € | 5.31% |
| 1993 | 644.044,57 € | 122.67% |
| 1992 | 289.234,38 € | -66.94% |
| 1991 | 874.853,26 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | -86.84% |
| 1988 | 22.838,46 € | 48.01% |
| 1987 | 15.429,89 € | -4.09% |
| 1985 | 16.087,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.000,00 € | 44.44% |
| 2008 | 9.000,00 € | -50.00% |
| 2007 | 18.000,00 € | -51.35% |
| 2006 | 37.000,00 € | 640.00% |
| 2005 | 5.000,00 € | -75.50% |
| 2004 | 20.412,31 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | 87.50% |
| 2007 | 160.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.763.646,17 € | 21.14% |
| 2002 | 1.455.829,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 216.609,35 € | 159.29% |
| 1999 | 83.540,68 € | -78.81% |
| 1998 | 394.263,94 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 156.086,39 € | 5,094.12% |
| 1994 | 3.005,06 € | -95.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 22.838,46 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.838,46 € | -36.67% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 854.126,97 € | 13.17% |
| 2020 | 754.700,00 € | -9.48% |
| 2018 | 833.700,00 € | 2.19% |
| 2017 | 815.821,00 € | 24.57% |
| 2013 | 654.900,00 € | -20.55% |
| 2012 | 824.265,00 € | 29.30% |
| 2011 | 637.478,83 € | -10.32% |
| 2010 | 710.836,75 € | -5.86% |
| 2009 | 755.102,28 € | -9.08% |
| 2008 | 830.546,26 € | 29.02% |
| 2007 | 643.732,96 € | 11.17% |
| 2006 | 579.065,08 € | 1.34% |
| 2005 | 571.385,83 € | 5.85% |
| 2004 | 539.794,72 € | 12.74% |
| 2003 | 478.801,07 € | 3.16% |
| 2002 | 464.121,04 € | -6.87% |
| 2001 | 498.351,00 € | 17.39% |
| 2000 | 424.515,20 € | 12.96% |
| 1999 | 375.816,46 € | -10.97% |
| 1998 | 422.099,94 € | 16.83% |
| 1997 | 361.298,70 € | -27.97% |
| 1996 | 501.568,53 € | -18.20% |
| 1995 | 613.131,66 € | 75.93% |
| 1994 | 348.518,53 € | 0.98% |
| 1993 | 345.137,91 € | -30.63% |
| 1992 | 497.513,78 € | 213.75% |
| 1991 | 158.569,06 € | 3.51% |
| 1990 | 153.199,05 € | 31.54% |
| 1989 | 116.469,21 € | 7.29% |
| 1988 | 108.558,59 € | 29.29% |
| 1987 | 83.962,59 € | 31.01% |
| 1985 | 64.091,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.600,17 € | 22.00% |
| 2020 | 866.100,00 € | 1.31% |
| 2018 | 854.900,00 € | -0.93% |
| 2017 | 862.900,00 € | 6.65% |
| 2013 | 809.100,00 € | -11.26% |
| 2012 | 911.749,00 € | 1.75% |
| 2011 | 896.092,17 € | 3.15% |
| 2010 | 868.754,24 € | -9.25% |
| 2009 | 957.354,05 € | 8.59% |
| 2008 | 881.609,27 € | 15.95% |
| 2007 | 760.357,40 € | 8.21% |
| 2006 | 702.649,23 € | 16.78% |
| 2005 | 601.660,61 € | -13.08% |
| 2004 | 692.185,04 € | 4,514.62% |
| 2003 | 14.999,82 € | -32.32% |
| 2002 | 22.161,61 € | -94.28% |
| 2001 | 387.270,00 € | 15.34% |
| 2000 | 335.761,42 € | 7.94% |
| 1999 | 311.059,82 € | 1.65% |
| 1998 | 306.006,86 € | -3.46% |
| 1997 | 316.960,41 € | -7.27% |
| 1996 | 341.818,53 € | 13.46% |
| 1995 | 301.261,07 € | 72.19% |
| 1994 | 174.957,63 € | 0.78% |
| 1993 | 173.606,10 € | -51.01% |
| 1992 | 354.384,14 € | 237.91% |
| 1991 | 104.876,61 € | 7.47% |
| 1990 | 97.588,16 € | -31.79% |
| 1989 | 143.067,69 € | 30.32% |
| 1988 | 109.778,49 € | 12.28% |
| 1987 | 97.768,44 € | 4.48% |
| 1985 | 93.572,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.031,62 € | 100.63% |
| 2020 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | 24.22% |
| 2017 | 4.025,00 € | -89.00% |
| 2013 | 36.600,00 € | 86.73% |
| 2012 | 19.600,00 € | 71.73% |
| 2011 | 11.413,19 € | -24.01% |
| 2010 | 15.018,42 € | -15.44% |
| 2009 | 17.761,14 € | -26.11% |
| 2008 | 24.036,41 € | 53.58% |
| 2007 | 15.650,69 € | 19.42% |
| 2006 | 13.105,32 € | 10.62% |
| 2005 | 11.847,66 € | -3.81% |
| 2004 | 12.316,90 € | -93.31% |
| 2003 | 183.979,70 € | 19.98% |
| 2002 | 153.347,04 € | 406.10% |
| 2001 | 30.300,01 € | 50.95% |
| 2000 | 20.072,93 € | -42.21% |
| 1999 | 34.735,06 € | 32.41% |
| 1998 | 26.232,65 € | -4.96% |
| 1997 | 27.601,48 € | -28.47% |
| 1996 | 38.584,98 € | 59.31% |
| 1995 | 24.220,79 € | 104.62% |
| 1994 | 11.837,05 € | -32.16% |
| 1993 | 17.449,34 € | 45.37% |
| 1992 | 12.003,03 € | 199.21% |
| 1991 | 4.011,61 € | -39.32% |
| 1990 | 6.611,13 € | 22.22% |
| 1989 | 5.409,11 € | 200.00% |
| 1988 | 1.803,04 € | -75.00% |
| 1987 | 7.212,15 € | -4.75% |
| 1985 | 7.571,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.515,46 € | -16.99% |
| 2020 | 327.086,00 € | 20.31% |
| 2018 | 271.866,00 € | 1.84% |
| 2017 | 266.958,00 € | -12.96% |
| 2013 | 306.692,00 € | 1.33% |
| 2012 | 302.662,00 € | 2.85% |
| 2011 | 294.267,04 € | -3.46% |
| 2010 | 304.804,31 € | 3.64% |
| 2009 | 294.091,83 € | 11.31% |
| 2008 | 264.211,43 € | 8.50% |
| 2007 | 243.512,43 € | 11.51% |
| 2006 | 218.385,93 € | 10.42% |
| 2005 | 197.778,23 € | -2.44% |
| 2004 | 202.721,54 € | 3.74% |
| 2003 | 195.407,38 € | -40.40% |
| 2002 | 327.858,20 € | 119.01% |
| 2001 | 149.697,00 € | 11.55% |
| 2000 | 134.197,59 € | 2,843.39% |
| 1999 | 4.559,28 € | 4.12% |
| 1998 | 4.378,97 € | 0.00% |
| 1997 | 4.378,97 € | 5.81% |
| 1996 | 4.138,57 € | 14.77% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | -23.08% |
| 1993 | 3.906,58 € | -67.50% |
| 1992 | 12.020,24 € | -51.00% |
| 1991 | 24.531,99 € | 0.00% |
| 1990 | 24.531,99 € | 27.00% |
| 1989 | 19.316,53 € | 54.51% |
| 1988 | 12.501,65 € | 490.77% |
| 1987 | 2.116,16 € | -82.18% |
| 1985 | 11.876,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.482,50 € | |
| 2020 | 0,00 € | -100.00% |
| 2018 | 323.000,00 € | 155.34% |
| 2017 | 126.500,00 € | 190.43% |
| 2013 | 43.556,00 € | -83.79% |
| 2012 | 268.728,00 € | 19.68% |
| 2011 | 224.535,91 € | -40.61% |
| 2010 | 378.090,74 € | -47.71% |
| 2009 | 723.117,96 € | 66.35% |
| 2008 | 434.702,88 € | -45.88% |
| 2007 | 803.158,56 € | 49.98% |
| 2006 | 535.520,28 € | 47.77% |
| 2005 | 362.404,77 € | 80.78% |
| 2004 | 200.471,12 € | 1,025.36% |
| 2003 | 17.813,90 € | 62.74% |
| 2002 | 10.946,00 € | -96.93% |
| 2001 | 356.324,00 € | -24.23% |
| 2000 | 470.272,70 € | 49.58% |
| 1999 | 314.388,87 € | -23.51% |
| 1998 | 411.031,44 € | -19.03% |
| 1997 | 507.603,28 € | 218.91% |
| 1996 | 159.169,64 € | -68.35% |
| 1995 | 502.908,00 € | -35.88% |
| 1994 | 784.319,13 € | 9.30% |
| 1993 | 717.608,45 € | 87.92% |
| 1992 | 381.870,34 € | -62.90% |
| 1991 | 1.029.332,67 € | 855.53% |
| 1990 | 107.723,90 € | 251.89% |
| 1989 | 30.613,06 € | 69.78% |
| 1988 | 18.030,96 € | 0.00% |
| 1987 | 18.030,96 € | -0.01% |
| 1985 | 18.032,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.213,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 19.058,00 € | 0.00% |
| 2011 | 19.058,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.914,24 € | 1,294.28% |
| 2008 | 1.500,00 € | -87.56% |
| 2007 | 12.060,88 € | -20.38% |
| 2006 | 15.148,00 € | 909.87% |
| 2005 | 1.500,00 € | -98.59% |
| 2004 | 106.048,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.000,00 € | -56.16% |
| 2000 | 36.494,12 € | -52.45% |
| 1999 | 76.750,51 € | 68.03% |
| 1998 | 45.676,92 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 25.242,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.409,11 € | -88.50% |
| 1990 | 47.024,69 € | 6.45% |
| 1989 | 44.174,39 € | 70.73% |
| 1988 | 25.873,57 € | -46.52% |
| 1987 | 48.381,47 € | 12.08% |
| 1985 | 43.165,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 | 17.759,36 € | 0.00% |
| 2002 | 17.759,36 € | |
| 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 € | -100.00% |
| 1988 | 12.801,56 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.717,40 € | -91.88% |
| 2020 | 95.000,00 € | 1.06% |
| 2018 | 94.000,00 € | 0.00% |
| 2017 | 94.000,00 € | 17.50% |
| 2013 | 80.000,00 € | 2.56% |
| 2012 | 78.000,00 € | 15.45% |
| 2011 | 67.559,92 € | 40.80% |
| 2010 | 47.981,45 € | 61.23% |
| 2009 | 29.759,34 € | 0.88% |
| 2008 | 29.498,32 € | 1.10% |
| 2007 | 29.177,05 € | -0.12% |
| 2006 | 29.213,35 € | -0.14% |
| 2005 | 29.254,06 € | 0.89% |
| 2004 | 28.996,09 € | -98.25% |
| 2003 | 1.657.680,59 € | 11.11% |
| 2002 | 1.491.882,29 € | 33,052.94% |
| 2001 | 4.500,00 € | -97.92% |
| 2000 | 216.609,36 € | 673.36% |
| 1999 | 28.008,71 € | -3.31% |
| 1998 | 28.968,79 € | 34.64% |
| 1997 | 21.516,23 € | 43.20% |
| 1996 | 15.025,30 € | 69.87% |
| 1995 | 8.845,42 € | 9.32% |
| 1994 | 8.091,16 € | -91.99% |
| 1993 | 101.005,78 € | 1,758.92% |
| 1992 | 5.433,56 € | -28.18% |
| 1991 | 7.565,10 € | -49.65% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.801,56 € | 1.77% |
| 1985 | 12.578,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sacedón
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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