Presupuestos Municipales Ayuntamiento de Sariñena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sariñena 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 Sariñena en 2021
| Presupuesto municipal Ayuntamiendo de Sariñena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.912.500,00 € | 34.68% | Gastos personal | 1.831.430,00 € | 33.21% |
| Impuestos indirectos | 175.000,00 € | 3.17% | Gastos bienes y servicios | 2.136.600,00 € | 38.75% |
| Tasas y otros ingresos | 1.394.800,00 € | 25.30% | Gastos financieros | 30.000,00 € | 0.54% |
| Transferencias Corrientes | 1.379.850,00 € | 25.02% | Transferencias Corrientes | 184.500,00 € | 3.35% |
| Ingresos Patrimoniales | 107.100,00 € | 1.94% | Fondo de Contingencia | 117.870,00 € | 2.14% |
| Enajenación Inver. reales | 28.000,00 € | 0.51% | Inversiones reales | 942.700,00 € | 17.10% |
| Transferencias de capital | 516.800,00 € | 9.37% | Transferencias de capital | 2.000,00 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 100.000,00 € | 1.81% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 168.950,00 € | 3.06% |
| Total | 5.514.050,00 € | 100% | Total | 5.514.050,00 € | 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 Sariñena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.514.050,00 € | -1.00% | 5.514.050,00 € | 1.71% | |
| 2020 | 5.569.653,24 € | -4.30% | 5.421.444,79 € | -1.29% | |
| 2019 | 5.819.659,83 € | 5.19% | 5.492.378,35 € | 8.18% | |
| 2018 | 5.532.310,60 € | -4.08% | 5.076.882,21 € | -3.26% | |
| 2017 | 5.767.864,34 € | 9.36% | 5.248.046,43 € | 4.00% | |
| 2016 | 5.274.290,68 € | 1.03% | 5.046.157,57 € | 3.52% | |
| 2015 | 5.220.686,85 € | 10.80% | 4.874.614,57 € | 3.76% | |
| 2014 | 4.712.012,18 € | 5.44% | 4.698.163,56 € | 7.83% | |
| 2013 | 4.468.988,14 € | -33.34% | 4.357.195,57 € | -18.78% | |
| 2012 | 6.704.355,98 € | 44.43% | 5.364.796,33 € | 2.65% | |
| 2011 | 4.641.863,92 € | -31.63% | 5.226.090,45 € | -27.87% | |
| 2010 | 6.789.182,07 € | 1.51% | 7.245.468,00 € | 9.40% | |
| 2009 | 6.688.372,50 € | -3.36% | 6.623.112,82 € | 7.17% | |
| 2008 | 6.921.072,54 € | 27.63% | 6.180.266,30 € | 8.81% | |
| 2007 | 5.422.825,33 € | 4.18% | 5.679.709,37 € | 8.96% | |
| 2006 | 5.205.451,34 € | -0.49% | 5.212.747,30 € | 35.95% | |
| 2005 | 5.231.224,46 € | 81.24% | 3.834.401,16 € | 34.24% | |
| 2004 | 2.886.408,11 € | 133.69% | 2.856.457,16 € | 134.85% | |
| 2003 | 1.235.130,07 € | 6.98% | 1.216.279,01 € | 12.40% | |
| 2002 | 1.154.527,85 € | -59.12% | 1.082.108,03 € | -59.11% | |
| 2001 | 2.824.124,36 € | 11.43% | 2.646.538,48 € | 10.24% | |
| 2000 | 2.534.328,62 € | -9.40% | 2.400.786,23 € | -14.17% | |
| 1999 | 2.797.282,36 € | 0.00% | 2.797.282,37 € | 0.00% | |
| 1998 | 2.797.282,36 € | 24.87% | 2.797.282,37 € | 24.87% | |
| 1997 | 2.240.084,88 € | -0.74% | 2.240.084,89 € | 5.84% | |
| 1996 | 2.256.682,25 € | -8.59% | 2.116.414,91 € | -11.64% | |
| 1995 | 2.468.831,73 € | 3.48% | 2.395.257,81 € | 0.40% | |
| 1994 | 2.385.799,69 € | 3.59% | 2.385.799,71 € | 3.59% | |
| 1993 | 2.303.024,46 € | 5.97% | 2.303.024,48 € | 17.96% | |
| 1992 | 2.173.219,24 € | 23.12% | 1.952.407,47 € | 10.61% | |
| 1991 | 1.765.053,39 € | 60.38% | 1.765.053,39 € | 60.38% | |
| 1990 | 1.100.545,65 € | -41.52% | 1.100.545,65 € | -41.52% | |
| 1989 | 1.881.794,92 € | 111.67% | 1.881.794,94 € | 111.67% | |
| 1988 | 889.012,52 € | 51.69% | 889.012,52 € | 51.69% | |
| 1987 | 586.052,93 € | -21.37% | 586.052,90 € | -21.37% | |
| 1986 | 745.376,26 € | 50.57% | 745.376,26 € | 50.57% | |
| 1985 | 495.038,60 € | 495.038,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.912.500,00 € | -0.78% |
| 2020 | 1.927.500,00 € | -5.19% |
| 2019 | 2.033.007,47 € | 18.49% |
| 2018 | 1.715.737,76 € | -0.19% |
| 2017 | 1.718.976,60 € | 0.74% |
| 2016 | 1.706.379,25 € | -2.22% |
| 2015 | 1.745.046,47 € | 10.90% |
| 2014 | 1.573.588,79 € | 3.77% |
| 2013 | 1.516.421,85 € | -5.18% |
| 2012 | 1.599.250,03 € | 26.15% |
| 2011 | 1.267.712,55 € | -1.88% |
| 2010 | 1.292.032,83 € | 7.87% |
| 2009 | 1.197.784,97 € | -3.17% |
| 2008 | 1.237.057,29 € | 11.06% |
| 2007 | 1.113.828,90 € | 3.02% |
| 2006 | 1.081.171,76 € | 3.46% |
| 2005 | 1.045.001,46 € | 4.90% |
| 2004 | 996.197,39 € | 869.31% |
| 2003 | 102.773,37 € | 163.55% |
| 2002 | 38.995,41 € | -94.87% |
| 2001 | 760.793,91 € | 17.21% |
| 2000 | 649.093,07 € | 9.67% |
| 1999 | 591.835,05 € | 0.00% |
| 1998 | 591.835,05 € | 22.18% |
| 1997 | 484.396,51 € | 0.83% |
| 1996 | 480.397,55 € | 0.23% |
| 1995 | 479.307,15 € | 2.71% |
| 1994 | 466.653,63 € | 4.52% |
| 1993 | 446.461,84 € | 13.22% |
| 1992 | 394.325,84 € | 40.54% |
| 1991 | 280.574,18 € | 37.05% |
| 1990 | 204.721,79 € | 44.05% |
| 1989 | 142.113,73 € | 1.95% |
| 1988 | 139.394,71 € | 16.05% |
| 1987 | 120.118,28 € | -15.89% |
| 1986 | 142.809,37 € | 37.49% |
| 1985 | 103.865,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | -24.16% |
| 2019 | 230.759,95 € | 49.22% |
| 2018 | 154.647,22 € | 27.53% |
| 2017 | 121.263,51 € | 63.61% |
| 2016 | 74.116,05 € | -24.62% |
| 2015 | 98.326,73 € | 51.58% |
| 2014 | 64.868,58 € | 12.86% |
| 2013 | 57.475,86 € | -2.15% |
| 2012 | 58.739,13 € | -50.92% |
| 2011 | 119.691,77 € | 17.59% |
| 2010 | 101.785,53 € | 0.63% |
| 2009 | 101.145,86 € | -79.20% |
| 2008 | 486.209,75 € | 389.32% |
| 2007 | 99.365,26 € | -51.22% |
| 2006 | 203.685,11 € | 20.16% |
| 2005 | 169.509,09 € | -5.09% |
| 2004 | 178.592,62 € | -78.08% |
| 2003 | 814.709,60 € | 8.46% |
| 2002 | 751.145,48 € | 899.84% |
| 2001 | 75.126,51 € | 44.54% |
| 2000 | 51.975,21 € | 72.96% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 42.86% |
| 1997 | 21.035,42 € | 16.67% |
| 1996 | 18.030,36 € | -33.33% |
| 1995 | 27.045,54 € | 28.57% |
| 1994 | 21.035,42 € | -5.41% |
| 1993 | 22.237,45 € | 23.33% |
| 1992 | 18.030,36 € | -80.68% |
| 1991 | 93.313,22 € | 12.55% |
| 1990 | 82.905,54 € | 53.65% |
| 1989 | 53.955,99 € | 2.75% |
| 1988 | 52.513,56 € | 14.19% |
| 1987 | 45.989,45 € | 0.29% |
| 1986 | 45.855,02 € | 6.97% |
| 1985 | 42.868,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.394.800,00 € | -16.14% |
| 2020 | 1.663.260,00 € | -3.03% |
| 2019 | 1.715.301,66 € | 5.28% |
| 2018 | 1.629.213,61 € | 2.62% |
| 2017 | 1.587.551,08 € | 12.20% |
| 2016 | 1.414.873,10 € | 0.18% |
| 2015 | 1.412.305,87 € | -0.80% |
| 2014 | 1.423.740,51 € | 9.71% |
| 2013 | 1.297.707,80 € | -7.61% |
| 2012 | 1.404.553,47 € | 9.71% |
| 2011 | 1.280.195,34 € | -0.26% |
| 2010 | 1.283.569,00 € | -1.44% |
| 2009 | 1.302.377,28 € | -7.40% |
| 2008 | 1.406.384,28 € | 12.23% |
| 2007 | 1.253.151,84 € | -4.01% |
| 2006 | 1.305.522,87 € | -1.71% |
| 2005 | 1.328.283,36 € | 131.10% |
| 2004 | 574.765,64 € | -44.59% |
| 2003 | 1.037.210,99 € | 2.00% |
| 2002 | 1.016.856,49 € | 89.72% |
| 2001 | 535.974,34 € | -10.01% |
| 2000 | 595.601,42 € | 14.44% |
| 1999 | 520.447,78 € | 0.00% |
| 1998 | 520.447,78 € | 14.80% |
| 1997 | 453.356,26 € | 6.33% |
| 1996 | 426.364,52 € | 12.11% |
| 1995 | 380.314,45 € | 5.68% |
| 1994 | 359.856,85 € | 0.13% |
| 1993 | 359.395,02 € | -20.67% |
| 1992 | 453.055,37 € | 75.67% |
| 1991 | 257.906,60 € | 19.89% |
| 1990 | 215.114,95 € | -8.43% |
| 1989 | 234.918,85 € | 10.68% |
| 1988 | 212.244,72 € | 40.79% |
| 1987 | 150.757,88 € | -9.41% |
| 1986 | 166.411,77 € | 27.53% |
| 1985 | 130.489,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.379.850,00 € | 11.69% |
| 2020 | 1.235.459,76 € | 0.07% |
| 2019 | 1.234.645,83 € | -3.59% |
| 2018 | 1.280.660,27 € | -19.32% |
| 2017 | 1.587.262,80 € | 16.42% |
| 2016 | 1.363.437,71 € | 1.89% |
| 2015 | 1.338.084,54 € | 16.23% |
| 2014 | 1.151.233,28 € | -5.71% |
| 2013 | 1.220.895,37 € | -13.32% |
| 2012 | 1.408.588,93 € | 8.76% |
| 2011 | 1.295.135,07 € | -15.45% |
| 2010 | 1.531.836,11 € | -2.45% |
| 2009 | 1.570.273,23 € | 6.63% |
| 2008 | 1.472.576,69 € | 21.64% |
| 2007 | 1.210.636,88 € | 5.61% |
| 2006 | 1.146.342,85 € | 7.04% |
| 2005 | 1.070.933,81 € | 34.64% |
| 2004 | 795.409,54 € | 1,192.94% |
| 2003 | 61.519,43 € | -12.31% |
| 2002 | 70.153,29 € | -90.63% |
| 2001 | 748.507,57 € | 21.59% |
| 2000 | 615.579,12 € | 21.59% |
| 1999 | 506.295,18 € | 0.00% |
| 1998 | 506.295,18 € | -16.57% |
| 1997 | 606.861,44 € | -10.55% |
| 1996 | 678.438,77 € | -6.84% |
| 1995 | 728.285,13 € | -7.38% |
| 1994 | 786.348,82 € | 26.08% |
| 1993 | 623.666,30 € | 31.28% |
| 1992 | 475.052,65 € | 14.97% |
| 1991 | 413.204,76 € | 51.70% |
| 1990 | 272.375,61 € | 11.61% |
| 1989 | 244.038,17 € | 28.35% |
| 1988 | 190.130,05 € | 22.46% |
| 1987 | 155.259,46 € | 9.00% |
| 1986 | 142.439,87 € | 38.55% |
| 1985 | 102.810,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.100,00 € | -6.38% |
| 2020 | 114.400,00 € | 7.00% |
| 2019 | 106.913,39 € | 0.60% |
| 2018 | 106.276,89 € | 0.94% |
| 2017 | 105.284,92 € | -21.43% |
| 2016 | 133.999,17 € | 2.17% |
| 2015 | 131.150,01 € | 3.48% |
| 2014 | 126.734,07 € | 0.99% |
| 2013 | 125.490,44 € | 13.43% |
| 2012 | 110.636,02 € | 14.77% |
| 2011 | 96.401,13 € | -6.16% |
| 2010 | 102.732,49 € | -1.60% |
| 2009 | 104.405,98 € | -54.67% |
| 2008 | 230.306,90 € | 289.89% |
| 2007 | 59.069,86 € | -20.60% |
| 2006 | 74.397,75 € | 6.50% |
| 2005 | 69.855,86 € | 22.51% |
| 2004 | 57.020,63 € | 52.42% |
| 2003 | 37.409,10 € | -46.86% |
| 2002 | 70.398,32 € | 21.22% |
| 2001 | 58.074,92 € | 5.03% |
| 2000 | 55.293,11 € | 36.47% |
| 1999 | 40.516,11 € | 0.00% |
| 1998 | 40.516,11 € | 6.60% |
| 1997 | 38.008,01 € | 9.01% |
| 1996 | 34.866,40 € | -9.47% |
| 1995 | 38.512,37 € | -23.48% |
| 1994 | 50.327,55 € | -25.95% |
| 1993 | 67.961,85 € | 8.90% |
| 1992 | 62.409,10 € | 58.31% |
| 1991 | 39.421,93 € | 19.28% |
| 1990 | 33.051,20 € | 10.00% |
| 1989 | 30.046,14 € | 51.83% |
| 1988 | 19.789,73 € | 24.44% |
| 1987 | 15.902,78 € | 3.13% |
| 1986 | 15.420,72 € | 46.70% |
| 1985 | 10.511,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.184,00 € | -81.73% |
| 2018 | 6.479,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 34.838,78 € | -77.11% |
| 2015 | 152.203,03 € | 463.08% |
| 2014 | 27.030,63 € | 2.40% |
| 2013 | 26.396,43 € | -67.16% |
| 2012 | 80.375,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.439,58 € | -97.50% |
| 2009 | 337.815,87 € | 1,251.26% |
| 2008 | 25.000,00 € | -86.11% |
| 2007 | 180.000,00 € | 23.07% |
| 2006 | 146.252,46 € | -86.10% |
| 2005 | 1.052.247,95 € | 1,543.97% |
| 2004 | 64.006,69 € | 81.10% |
| 2003 | 35.342,35 € | -96.94% |
| 2002 | 1.154.650,43 € | 390.63% |
| 2001 | 235.339,63 € | -21.14% |
| 2000 | 298.416,75 € | 124.09% |
| 1999 | 133.167,96 € | 0.00% |
| 1998 | 133.167,96 € | 392.27% |
| 1997 | 27.051,55 € | -55.46% |
| 1996 | 60.738,51 € | 156.12% |
| 1995 | 23.714,86 € | 39,359.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -99.84% |
| 1992 | 37.364,80 € | -80.57% |
| 1991 | 192.323,87 € | 128.57% |
| 1990 | 84.141,69 € | |
| 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 | 516.800,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 100.658,24 € | -39.15% |
| 2018 | 165.409,34 € | 49.25% |
| 2017 | 110.829,30 € | -32.35% |
| 2016 | 163.828,06 € | -50.47% |
| 2015 | 330.735,72 € | -4.08% |
| 2014 | 344.816,32 € | 53.52% |
| 2013 | 224.600,39 € | 141.36% |
| 2012 | 93.055,83 € | -78.87% |
| 2011 | 440.423,23 € | -82.16% |
| 2010 | 2.468.786,53 € | 52.91% |
| 2009 | 1.614.569,31 € | -21.76% |
| 2008 | 2.063.537,63 € | 87.24% |
| 2007 | 1.102.073,61 € | 23.79% |
| 2006 | 890.276,74 € | 79.71% |
| 2005 | 495.392,93 € | 124.75% |
| 2004 | 220.415,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 236.495,84 € | 160.63% |
| 2000 | 90.739,15 € | -83.71% |
| 1999 | 557.107,88 € | 0.00% |
| 1998 | 557.107,88 € | 69.11% |
| 1997 | 329.440,32 € | 12.81% |
| 1996 | 292.022,67 € | -52.57% |
| 1995 | 615.736,14 € | 49.46% |
| 1994 | 411.976,70 € | -21.93% |
| 1993 | 527.719,72 € | 187.14% |
| 1992 | 183.782,88 € | -16.00% |
| 1991 | 218.781,80 € | 74.45% |
| 1990 | 125.415,67 € | -81.76% |
| 1989 | 687.551,27 € | 281.50% |
| 1988 | 180.223,55 € | 124.54% |
| 1987 | 80.265,17 € | -33.31% |
| 1986 | 120.352,85 € | 227.85% |
| 1985 | 36.709,82 € | |
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 € | -100.00% |
| 2002 | 779.011,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.38% |
| 1996 | 961,62 € | -68.00% |
| 1995 | 3.005,06 € | |
| 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 € | -100.00% |
| 2020 | 454.033,48 € | 14.31% |
| 2019 | 397.189,29 € | -16.18% |
| 2018 | 473.886,51 € | -11.70% |
| 2017 | 536.696,13 € | 40.20% |
| 2016 | 382.818,56 € | 2,882.74% |
| 2015 | 12.834,48 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.949.157,02 € | 1,269.71% |
| 2011 | 142.304,83 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 460.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 404.698,98 € | 13.11% |
| 2006 | 357.801,80 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.878.301,85 € | -38.09% |
| 2002 | 4.649.499,05 € | 2,575.02% |
| 2001 | 173.811,64 € | -2.15% |
| 2000 | 177.630,79 € | -57.49% |
| 1999 | 417.855,78 € | 0.00% |
| 1998 | 417.855,78 € | 49.27% |
| 1997 | 279.929,36 € | 5.69% |
| 1996 | 264.861,85 € | 53.18% |
| 1995 | 172.911,03 € | -40.28% |
| 1994 | 289.540,62 € | 13.31% |
| 1993 | 255.522,18 € | -53.47% |
| 1992 | 549.198,24 € | 103.76% |
| 1991 | 269.527,03 € | 225.44% |
| 1990 | 82.819,20 € | -83.07% |
| 1989 | 489.170,77 € | 416.46% |
| 1988 | 94.716,20 € | 433.31% |
| 1987 | 17.759,91 € | -84.16% |
| 1986 | 112.086,66 € | 65.36% |
| 1985 | 67.783,35 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.831.430,00 € | 1.25% |
| 2020 | 1.808.880,71 € | 5.76% |
| 2019 | 1.710.330,67 € | -2.02% |
| 2018 | 1.745.527,23 € | 0.34% |
| 2017 | 1.739.598,01 € | 1.43% |
| 2016 | 1.715.059,60 € | 6.13% |
| 2015 | 1.616.010,87 € | 3.28% |
| 2014 | 1.564.756,02 € | 5.34% |
| 2013 | 1.485.426,19 € | 0.57% |
| 2012 | 1.476.954,22 € | -14.51% |
| 2011 | 1.727.717,02 € | -7.72% |
| 2010 | 1.872.293,26 € | 5.47% |
| 2009 | 1.775.110,59 € | -0.71% |
| 2008 | 1.787.830,28 € | 39.63% |
| 2007 | 1.280.438,16 € | 5.49% |
| 2006 | 1.213.834,61 € | 7.73% |
| 2005 | 1.126.697,17 € | 37.85% |
| 2004 | 817.325,24 € | -41.12% |
| 2003 | 1.388.189,29 € | 13.00% |
| 2002 | 1.228.433,53 € | 71.41% |
| 2001 | 716.673,63 € | 20.19% |
| 2000 | 596.260,35 € | 20.32% |
| 1999 | 495.565,73 € | 0.00% |
| 1998 | 495.565,73 € | -0.46% |
| 1997 | 497.853,99 € | -9.61% |
| 1996 | 550.805,91 € | 10.54% |
| 1995 | 498.304,82 € | 16.41% |
| 1994 | 428.048,17 € | 10.57% |
| 1993 | 387.128,05 € | 17.02% |
| 1992 | 330.813,80 € | -5.46% |
| 1991 | 349.934,57 € | 25.97% |
| 1990 | 277.792,49 € | 22.39% |
| 1989 | 226.978,38 € | 19.96% |
| 1988 | 189.208,48 € | 17.44% |
| 1987 | 161.107,30 € | 15.52% |
| 1986 | 139.462,55 € | -9.30% |
| 1985 | 153.756,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.136.600,00 € | -14.83% |
| 2020 | 2.508.750,92 € | -4.13% |
| 2019 | 2.616.700,82 € | 21.37% |
| 2018 | 2.156.057,51 € | -9.71% |
| 2017 | 2.387.939,97 € | 9.30% |
| 2016 | 2.184.820,04 € | 6.89% |
| 2015 | 2.043.928,81 € | 13.76% |
| 2014 | 1.796.732,42 € | 0.60% |
| 2013 | 1.786.017,84 € | -8.93% |
| 2012 | 1.961.181,69 € | -2.37% |
| 2011 | 2.008.832,36 € | 4.79% |
| 2010 | 1.916.960,11 € | -17.93% |
| 2009 | 2.335.724,45 € | 3.61% |
| 2008 | 2.254.412,62 € | 9.59% |
| 2007 | 2.057.079,66 € | 11.02% |
| 2006 | 1.852.837,99 € | 12.57% |
| 2005 | 1.645.961,46 € | 45.15% |
| 2004 | 1.133.956,60 € | 1,028.63% |
| 2003 | 100.472,03 € | 4.26% |
| 2002 | 96.367,63 € | -89.19% |
| 2001 | 891.080,71 € | -8.56% |
| 2000 | 974.455,21 € | 31.67% |
| 1999 | 740.076,69 € | 0.00% |
| 1998 | 740.076,69 € | 0.41% |
| 1997 | 737.042,34 € | 5.12% |
| 1996 | 701.142,18 € | -6.83% |
| 1995 | 752.563,68 € | -3.97% |
| 1994 | 783.709,07 € | 14.67% |
| 1993 | 683.467,82 € | -0.05% |
| 1992 | 683.843,78 € | 55.11% |
| 1991 | 440.873,35 € | 50.34% |
| 1990 | 293.254,11 € | 33.50% |
| 1989 | 219.665,12 € | -19.55% |
| 1988 | 273.048,24 € | 83.67% |
| 1987 | 148.666,35 € | -4.44% |
| 1986 | 155.568,37 € | 43.47% |
| 1985 | 108.431,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -22.08% |
| 2020 | 38.500,00 € | -11.75% |
| 2019 | 43.627,21 € | -15.47% |
| 2018 | 51.609,83 € | 19.15% |
| 2017 | 43.313,29 € | -20.49% |
| 2016 | 54.477,31 € | -14.67% |
| 2015 | 63.840,85 € | -65.37% |
| 2014 | 184.355,82 € | -4.01% |
| 2013 | 192.059,61 € | 10.74% |
| 2012 | 173.434,72 € | 51.55% |
| 2011 | 114.437,32 € | 32.83% |
| 2010 | 86.154,30 € | -29.62% |
| 2009 | 122.405,35 € | -40.91% |
| 2008 | 207.139,38 € | 46.30% |
| 2007 | 141.586,00 € | 56.30% |
| 2006 | 90.584,82 € | 7.27% |
| 2005 | 84.443,42 € | -2.66% |
| 2004 | 86.751,07 € | -65.84% |
| 2003 | 253.963,35 € | 7.63% |
| 2002 | 235.956,93 € | 115.11% |
| 2001 | 109.690,72 € | 42.57% |
| 2000 | 76.935,56 € | -36.94% |
| 1999 | 122.005,46 € | 0.00% |
| 1998 | 122.005,46 € | -10.18% |
| 1997 | 135.828,74 € | -5.10% |
| 1996 | 143.128,44 € | 1.34% |
| 1995 | 141.237,84 € | 16.33% |
| 1994 | 121.413,93 € | 12.86% |
| 1993 | 107.581,17 € | -3.49% |
| 1992 | 111.471,83 € | 28.35% |
| 1991 | 86.850,46 € | 35.21% |
| 1990 | 64.232,26 € | 8.71% |
| 1989 | 59.086,16 € | 240.57% |
| 1988 | 17.349,40 € | -16.21% |
| 1987 | 20.704,87 € | -3.72% |
| 1986 | 21.504,00 € | -6.73% |
| 1985 | 23.056,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.500,00 € | 16.26% |
| 2020 | 158.700,00 € | 4.43% |
| 2019 | 151.966,60 € | -6.55% |
| 2018 | 162.618,52 € | 6.99% |
| 2017 | 151.988,60 € | -4.14% |
| 2016 | 158.549,57 € | -1.10% |
| 2015 | 160.317,11 € | -11.49% |
| 2014 | 181.128,01 € | -3.58% |
| 2013 | 187.852,66 € | -57.70% |
| 2012 | 444.103,00 € | 75.08% |
| 2011 | 253.659,27 € | 23.33% |
| 2010 | 205.680,43 € | 11.26% |
| 2009 | 184.863,05 € | 3.73% |
| 2008 | 178.218,88 € | 54.13% |
| 2007 | 115.631,75 € | -9.83% |
| 2006 | 128.233,29 € | -42.33% |
| 2005 | 222.366,90 € | 1.56% |
| 2004 | 218.953,32 € | -53.36% |
| 2003 | 469.413,49 € | -78.98% |
| 2002 | 2.232.892,82 € | 1,051.99% |
| 2001 | 193.828,42 € | -1.69% |
| 2000 | 197.156,26 € | 63.84% |
| 1999 | 120.337,65 € | 0.00% |
| 1998 | 120.337,65 € | -17.78% |
| 1997 | 146.360,49 € | 42.44% |
| 1996 | 102.753,73 € | 60.83% |
| 1995 | 63.889,24 € | -12.87% |
| 1994 | 73.327,95 € | -16.52% |
| 1993 | 87.838,17 € | 16.89% |
| 1992 | 75.144,10 € | 2.76% |
| 1991 | 73.125,14 € | 23.08% |
| 1990 | 59.414,85 € | 17.83% |
| 1989 | 50.424,92 € | 69.16% |
| 1988 | 29.809,75 € | 24.00% |
| 1987 | 24.040,48 € | 16.39% |
| 1986 | 20.655,07 € | 73.33% |
| 1985 | 11.916,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.870,00 € | 47,048.00% |
| 2020 | 250,00 € | |
| 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 | 942.700,00 € | 207.71% |
| 2020 | 306.363,16 € | -45.19% |
| 2019 | 558.984,87 € | 13.58% |
| 2018 | 492.154,95 € | 19.97% |
| 2017 | 410.232,21 € | -25.17% |
| 2016 | 548.209,90 € | -21.90% |
| 2015 | 701.913,61 € | 13.85% |
| 2014 | 616.517,71 € | 96.75% |
| 2013 | 313.351,61 € | -66.16% |
| 2012 | 925.932,41 € | 12.83% |
| 2011 | 820.655,15 € | -71.84% |
| 2010 | 2.914.496,91 € | 47.02% |
| 2009 | 1.982.372,26 € | 27.97% |
| 2008 | 1.549.078,99 € | -18.83% |
| 2007 | 1.908.392,30 € | 8.34% |
| 2006 | 1.761.536,08 € | 198.42% |
| 2005 | 590.278,93 € | 41.14% |
| 2004 | 418.223,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 476.192,10 € | 40.23% |
| 2000 | 339.577,81 € | -70.01% |
| 1999 | 1.132.178,12 € | 0.00% |
| 1998 | 1.132.178,12 € | 93.72% |
| 1997 | 584.452,17 € | 23.79% |
| 1996 | 472.148,27 € | -42.57% |
| 1995 | 822.064,87 € | 2.79% |
| 1994 | 799.733,73 € | -9.81% |
| 1993 | 886.750,23 € | 39.24% |
| 1992 | 636.848,94 € | -12.22% |
| 1991 | 725.488,10 € | 112.59% |
| 1990 | 341.254,45 € | -73.17% |
| 1989 | 1.271.738,64 € | 269.52% |
| 1988 | 344.159,51 € | 85.34% |
| 1987 | 185.694,71 € | -48.41% |
| 1986 | 359.943,38 € | 120.58% |
| 1985 | 163.180,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.720,67 € | -95.47% |
| 2013 | 38.002,99 € | 8.78% |
| 2012 | 34.935,64 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.190,17 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 | 79.214,61 € | -35.70% |
| 2002 | 123.198,07 € | |
| 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 | 168.950,00 € | -71.84% |
| 2020 | 600.000,00 € | 46.07% |
| 2019 | 410.768,18 € | -12.40% |
| 2018 | 468.914,17 € | -8.94% |
| 2017 | 514.974,35 € | 33.75% |
| 2016 | 385.041,15 € | 33.42% |
| 2015 | 288.603,32 € | -18.23% |
| 2014 | 352.952,91 € | -0.43% |
| 2013 | 354.484,67 € | 1.79% |
| 2012 | 348.254,65 € | 15.78% |
| 2011 | 300.789,33 € | 20.37% |
| 2010 | 249.882,99 € | 12.24% |
| 2009 | 222.637,12 € | 9.36% |
| 2008 | 203.586,15 € | 15.29% |
| 2007 | 176.581,50 € | 7.32% |
| 2006 | 164.530,34 € | -0.07% |
| 2005 | 164.653,28 € | -9.16% |
| 2004 | 181.247,13 € | -94.86% |
| 2003 | 3.526.382,84 € | -30.46% |
| 2002 | 5.071.376,83 € | 1,857.51% |
| 2001 | 259.072,90 € | 19.72% |
| 2000 | 216.401,04 € | 15.65% |
| 1999 | 187.118,72 € | 0.00% |
| 1998 | 187.118,72 € | 35.06% |
| 1997 | 138.547,16 € | -5.39% |
| 1996 | 146.436,38 € | 24.95% |
| 1995 | 117.197,36 € | -34.73% |
| 1994 | 179.566,86 € | 19.50% |
| 1993 | 150.259,04 € | 31.48% |
| 1992 | 114.285,02 € | 28.73% |
| 1991 | 88.781,77 € | 37.44% |
| 1990 | 64.597,49 € | 19.84% |
| 1989 | 53.901,72 € | 52.11% |
| 1988 | 35.437,14 € | -22.69% |
| 1987 | 45.839,19 € | -4.98% |
| 1986 | 48.242,89 € | 39.04% |
| 1985 | 34.696,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sariñena
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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