Presupuestos Municipales Ayuntamiento de Sabiote 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sabiote 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 Sabiote en 2021
| Presupuesto municipal Ayuntamiendo de Sabiote en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.375.401,51 € | 32.11% | Gastos personal | 1.252.871,11 € | 29.25% |
| Impuestos indirectos | 16.000,00 € | 0.37% | Gastos bienes y servicios | 1.205.878,27 € | 28.16% |
| Tasas y otros ingresos | 683.155,20 € | 15.95% | Gastos financieros | 21.550,00 € | 0.50% |
| Transferencias Corrientes | 1.684.473,38 € | 39.33% | Transferencias Corrientes | 749.572,55 € | 17.50% |
| Ingresos Patrimoniales | 93.019,00 € | 2.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 120.000,00 € | 2.80% | Inversiones reales | 737.256,23 € | 17.21% |
| Transferencias de capital | 270.894,07 € | 6.32% | Transferencias de capital | 2.100,00 € | 0.05% |
| Activos financieros | 25.000,00 € | 0.58% | Activos financieros | 25.000,00 € | 0.58% |
| Pasivos financieros | 15.000,00 € | 0.35% | Pasivos financieros | 288.715,00 € | 6.74% |
| Total | 4.282.943,16 € | 100% | Total | 4.282.943,16 € | 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 Sabiote 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.282.943,16 € | -12.53% | 4.282.943,16 € | -12.53% | |
| 2020 | 4.896.464,21 € | -12.41% | 4.896.464,21 € | -12.41% | |
| 2019 | 5.590.063,85 € | 32.18% | 5.590.063,85 € | 20.74% | |
| 2018 | 4.229.124,80 € | -5.04% | 4.629.720,40 € | 36.76% | |
| 2016 | 4.453.462,86 € | 4.82% | 3.385.334,67 € | -20.32% | |
| 2014 | 4.248.746,42 € | 14.94% | 4.248.746,42 € | 21.45% | |
| 2013 | 3.696.601,08 € | -4.88% | 3.498.322,93 € | 9.44% | |
| 2012 | 3.886.124,35 € | 16.94% | 3.196.529,95 € | -6.06% | |
| 2011 | 3.323.108,67 € | -40.00% | 3.402.598,64 € | -37.06% | |
| 2010 | 5.538.724,13 € | 39.27% | 5.406.100,66 € | 16.88% | |
| 2009 | 3.976.942,22 € | -33.99% | 4.625.409,14 € | -23.23% | |
| 2008 | 6.024.813,15 € | 119.54% | 6.024.813,15 € | 105.44% | |
| 2007 | 2.744.348,69 € | -3.65% | 2.932.688,26 € | 17.99% | |
| 2006 | 2.848.322,83 € | -11.95% | 2.485.615,89 € | -21.50% | |
| 2005 | 3.234.936,85 € | -32.55% | 3.166.359,84 € | -33.98% | |
| 2004 | 4.796.005,33 € | 70.16% | 4.796.005,33 € | 70.16% | |
| 2003 | 2.818.465,23 € | 445.82% | 2.818.465,23 € | 426.71% | |
| 2002 | 516.368,65 € | -83.89% | 535.110,96 € | -83.31% | |
| 2000 | 3.205.437,96 € | -26.18% | 3.205.437,94 € | -26.18% | |
| 1999 | 4.342.234,32 € | 9.66% | 4.342.234,32 € | 9.66% | |
| 1998 | 3.959.798,30 € | 15.40% | 3.959.798,30 € | 15.40% | |
| 1997 | 3.431.229,84 € | 75.55% | 3.431.229,84 € | 75.55% | |
| 1996 | 1.954.590,65 € | -16.66% | 1.954.590,65 € | -16.66% | |
| 1995 | 2.345.305,88 € | 109.02% | 2.345.305,90 € | 109.02% | |
| 1994 | 1.122.065,56 € | 2.59% | 1.122.065,56 € | 2.59% | |
| 1993 | 1.093.730,91 € | 14.37% | 1.093.730,91 € | 14.37% | |
| 1992 | 956.311,93 € | 45.12% | 956.311,94 € | 45.12% | |
| 1991 | 658.982,42 € | 11.63% | 658.982,42 € | 11.63% | |
| 1990 | 590.316,34 € | 42.34% | 590.316,34 € | 42.34% | |
| 1989 | 414.735,94 € | 26.52% | 414.735,95 € | 26.52% | |
| 1988 | 327.808,17 € | 18.88% | 327.808,17 € | 18.88% | |
| 1987 | 275.756,64 € | 9.69% | 275.756,64 € | 9.69% | |
| 1986 | 251.399,11 € | 8.09% | 251.399,13 € | 8.09% | |
| 1985 | 232.591,68 € | 232.591,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.375.401,51 € | -1.01% |
| 2020 | 1.389.456,51 € | -3.01% |
| 2019 | 1.432.563,77 € | 6.39% |
| 2018 | 1.346.532,81 € | -22.81% |
| 2016 | 1.744.390,75 € | 51.46% |
| 2014 | 1.151.685,05 € | -2.71% |
| 2013 | 1.183.726,13 € | 7.69% |
| 2012 | 1.099.178,51 € | 1.73% |
| 2011 | 1.080.462,62 € | -1.44% |
| 2010 | 1.096.289,96 € | 19.59% |
| 2009 | 916.733,52 € | 6.81% |
| 2008 | 858.296,15 € | -3.88% |
| 2007 | 892.923,66 € | 17.38% |
| 2006 | 760.709,07 € | 6.88% |
| 2005 | 711.772,11 € | -14.13% |
| 2004 | 828.871,71 € | 75.59% |
| 2003 | 472.051,68 € | 1,291.09% |
| 2002 | 33.933,91 € | -91.77% |
| 2000 | 412.257,90 € | 0.64% |
| 1999 | 409.654,96 € | 5.29% |
| 1998 | 389.069,99 € | 27.10% |
| 1997 | 306.105,12 € | 5.39% |
| 1996 | 290.463,55 € | -1.22% |
| 1995 | 294.062,20 € | 22.60% |
| 1994 | 239.851,18 € | 5.73% |
| 1993 | 226.844,51 € | 6.01% |
| 1992 | 213.974,70 € | 14.92% |
| 1991 | 186.196,07 € | 17.71% |
| 1990 | 158.183,98 € | 82.63% |
| 1989 | 86.615,82 € | 7.40% |
| 1988 | 80.647,53 € | 54.07% |
| 1987 | 52.346,11 € | 4.61% |
| 1986 | 50.038,46 € | 3.74% |
| 1985 | 48.235,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -49.29% |
| 2020 | 31.549,61 € | 0.00% |
| 2019 | 31.549,61 € | 51.20% |
| 2018 | 20.865,93 € | 94.23% |
| 2016 | 10.742,78 € | -73.14% |
| 2014 | 40.000,00 € | 415.83% |
| 2013 | 7.754,47 € | -60.06% |
| 2012 | 19.415,67 € | -74.35% |
| 2011 | 75.692,80 € | 93.43% |
| 2010 | 39.131,96 € | -56.61% |
| 2009 | 90.193,39 € | -24.85% |
| 2008 | 120.010,00 € | -48.91% |
| 2007 | 234.920,96 € | -16.20% |
| 2006 | 280.322,58 € | 89.25% |
| 2005 | 148.123,18 € | 196.19% |
| 2004 | 50.010,00 € | -2.12% |
| 2003 | 51.095,67 € | -76.72% |
| 2002 | 219.511,11 € | 292.73% |
| 2000 | 55.894,13 € | 33.81% |
| 1999 | 41.770,34 € | -18.24% |
| 1998 | 51.086,03 € | -3.41% |
| 1997 | 52.889,07 € | 29.41% |
| 1996 | 40.868,82 € | 3.03% |
| 1995 | 39.666,80 € | 1.54% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | 62.50% |
| 1992 | 24.040,48 € | 42.86% |
| 1991 | 16.828,34 € | 16.67% |
| 1990 | 14.424,29 € | -46.92% |
| 1989 | 27.175,54 € | 28.59% |
| 1988 | 21.133,53 € | 20.29% |
| 1987 | 17.568,37 € | 4.32% |
| 1986 | 16.841,37 € | 20.01% |
| 1985 | 14.033,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.155,20 € | -28.36% |
| 2020 | 953.630,41 € | 8.12% |
| 2019 | 882.022,47 € | 10.49% |
| 2018 | 798.272,93 € | 6.98% |
| 2016 | 746.171,45 € | 4.84% |
| 2014 | 711.701,00 € | 13.03% |
| 2013 | 629.633,51 € | -4.11% |
| 2012 | 656.593,70 € | 50.08% |
| 2011 | 437.491,61 € | 6.31% |
| 2010 | 411.542,86 € | 25.33% |
| 2009 | 328.360,48 € | -23.86% |
| 2008 | 431.254,00 € | 60.47% |
| 2007 | 268.746,45 € | 12.67% |
| 2006 | 238.527,37 € | -15.19% |
| 2005 | 281.244,62 € | 2.41% |
| 2004 | 274.630,00 € | 15.82% |
| 2003 | 237.113,85 € | -62.54% |
| 2002 | 632.994,25 € | 132.44% |
| 2000 | 272.330,95 € | 11.03% |
| 1999 | 245.267,93 € | 19.67% |
| 1998 | 204.951,14 € | 26.76% |
| 1997 | 161.678,27 € | 6.93% |
| 1996 | 151.199,33 € | -22.59% |
| 1995 | 195.321,78 € | 35.27% |
| 1994 | 144.393,80 € | 1.72% |
| 1993 | 141.958,73 € | 49.59% |
| 1992 | 94.899,94 € | 31.62% |
| 1991 | 72.098,75 € | 8.45% |
| 1990 | 66.478,34 € | -20.32% |
| 1989 | 83.430,60 € | 3.21% |
| 1988 | 80.831,90 € | 10.04% |
| 1987 | 73.458,12 € | 3.32% |
| 1986 | 71.095,65 € | 10.56% |
| 1985 | 64.304,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.684.473,38 € | 8.40% |
| 2020 | 1.553.908,57 € | -12.00% |
| 2019 | 1.765.780,75 € | 17.90% |
| 2018 | 1.497.694,70 € | -7.55% |
| 2016 | 1.619.985,90 € | -3.51% |
| 2014 | 1.678.930,37 € | 22.74% |
| 2013 | 1.367.919,13 € | 0.47% |
| 2012 | 1.361.499,10 € | 15.72% |
| 2011 | 1.176.509,90 € | 19.61% |
| 2010 | 983.650,73 € | -7.96% |
| 2009 | 1.068.715,58 € | -36.52% |
| 2008 | 1.683.454,00 € | 72.52% |
| 2007 | 975.778,22 € | 12.13% |
| 2006 | 870.255,48 € | -28.53% |
| 2005 | 1.217.604,95 € | 25.90% |
| 2004 | 967.141,53 € | 23.40% |
| 2003 | 783.743,00 € | 27,122.09% |
| 2002 | 2.879,07 € | -99.59% |
| 2000 | 705.948,82 € | 8.30% |
| 1999 | 651.857,73 € | 4.43% |
| 1998 | 624.211,17 € | -13.09% |
| 1997 | 718.209,46 € | 5.28% |
| 1996 | 682.160,76 € | -5.83% |
| 1995 | 724.388,85 € | 122.51% |
| 1994 | 325.548,88 € | 0.00% |
| 1993 | 325.548,87 € | 4.97% |
| 1992 | 310.142,45 € | 19.40% |
| 1991 | 259.744,01 € | 13.76% |
| 1990 | 228.316,60 € | 9.35% |
| 1989 | 208.792,55 € | 63.13% |
| 1988 | 127.990,50 € | 0.00% |
| 1987 | 127.990,50 € | 15.17% |
| 1986 | 111.133,03 € | 6.83% |
| 1985 | 104.028,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.019,00 € | 2.52% |
| 2020 | 90.730,00 € | 0.00% |
| 2019 | 90.730,00 € | 49.20% |
| 2018 | 60.809,62 € | 2.96% |
| 2016 | 59.060,39 € | 123.46% |
| 2014 | 26.430,00 € | 27.36% |
| 2013 | 20.752,03 € | 312.16% |
| 2012 | 5.035,00 € | 123.66% |
| 2011 | 2.251,14 € | -24.37% |
| 2010 | 2.976,68 € | -35.82% |
| 2009 | 4.638,08 € | -48.98% |
| 2008 | 9.090,00 € | 167.32% |
| 2007 | 3.400,37 € | -4.93% |
| 2006 | 3.576,66 € | -77.50% |
| 2005 | 15.898,49 € | -6.86% |
| 2004 | 17.070,00 € | -56.78% |
| 2003 | 39.497,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.383,06 € | -1.22% |
| 1999 | 24.683,57 € | 5.12% |
| 1998 | 23.481,54 € | 5.40% |
| 1997 | 22.279,52 € | 267.03% |
| 1996 | 6.070,22 € | -33.11% |
| 1995 | 9.075,28 € | 58.79% |
| 1994 | 5.715,26 € | 11.76% |
| 1993 | 5.113,65 € | 30.73% |
| 1992 | 3.911,63 € | -43.45% |
| 1991 | 6.916,69 € | -0.02% |
| 1990 | 6.917,79 € | 0.00% |
| 1989 | 6.917,79 € | 76.80% |
| 1988 | 3.912,73 € | 0.00% |
| 1987 | 3.912,73 € | 116.27% |
| 1986 | 1.809,19 € | 19.92% |
| 1985 | 1.508,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 230.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 129.310,34 € | -69.21% |
| 2008 | 420.040,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 188.110,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.526,05 € | 173.16% |
| 2003 | 110.020,00 € | -64.36% |
| 2002 | 308.701,58 € | 14.13% |
| 2000 | 270.479,49 € | 4.90% |
| 1999 | 257.846,21 € | 857,957.27% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | |
| 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 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.894,07 € | -62.23% |
| 2020 | 717.189,11 € | -46.77% |
| 2019 | 1.347.417,25 € | 172.76% |
| 2018 | 493.997,78 € | 83.75% |
| 2016 | 268.841,35 € | -5.67% |
| 2014 | 285.000,00 € | -31.72% |
| 2013 | 417.377,47 € | 162.09% |
| 2012 | 159.247,73 € | -71.08% |
| 2011 | 550.700,60 € | -65.90% |
| 2010 | 1.615.131,94 € | 30.36% |
| 2009 | 1.238.990,83 € | -33.12% |
| 2008 | 1.852.599,00 € | 402.63% |
| 2007 | 368.579,03 € | -25.82% |
| 2006 | 496.860,41 € | -41.83% |
| 2005 | 854.189,54 € | -62.56% |
| 2004 | 2.281.666,04 € | 117.34% |
| 2003 | 1.049.832,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.388.963,01 € | -47.55% |
| 1999 | 2.647.993,22 € | 10.38% |
| 1998 | 2.398.975,88 € | 15.18% |
| 1997 | 2.082.843,51 € | 184.29% |
| 1996 | 732.657,80 € | -26.63% |
| 1995 | 998.565,13 € | 175.33% |
| 1994 | 362.680,75 € | 3.51% |
| 1993 | 350.390,06 € | 15.06% |
| 1992 | 304.533,43 € | 166.68% |
| 1991 | 114.192,30 € | 0.00% |
| 1990 | 114.192,30 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 0.00% |
| 2019 | 25.000,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.010,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.010,00 € | 6.51% |
| 2003 | 15.031,31 € | -60.43% |
| 2002 | 37.984,45 € | 152.70% |
| 2000 | 15.031,31 € | 399.20% |
| 1999 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | 0.00% |
| 1997 | 3.011,07 € | 24,950.50% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.75% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 60.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 275.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | 0.00% |
| 1985 | 480,81 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | 36.97% |
| 2018 | 10.951,03 € | 156.45% |
| 2016 | 4.270,24 € | -95.73% |
| 2014 | 100.000,00 € | 44.01% |
| 2013 | 69.438,34 € | -88.13% |
| 2012 | 585.154,64 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.390.000,00 € | 595.00% |
| 2009 | 200.000,00 € | -68.00% |
| 2008 | 625.060,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.961,26 € | 63.19% |
| 2005 | 6.103,96 € | -89.84% |
| 2004 | 60.080,00 € | 0.00% |
| 2003 | 60.080,00 € | -96.41% |
| 2002 | 1.671.877,26 € | 2,679.55% |
| 2000 | 60.149,29 € | 0.00% |
| 1999 | 60.149,29 € | -77.30% |
| 1998 | 264.981,43 € | 214.77% |
| 1997 | 84.183,77 € | 64.65% |
| 1996 | 51.128,10 € | -39.27% |
| 1995 | 84.183,77 € | 4,676,776.11% |
| 1994 | 1,80 € | 50.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 12.811,17 € | |
| 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 | 1.252.871,11 € | 7.25% |
| 2020 | 1.168.206,84 € | -3.53% |
| 2019 | 1.210.970,89 € | -2.26% |
| 2018 | 1.238.942,91 € | 22.32% |
| 2016 | 1.012.852,43 € | -12.97% |
| 2014 | 1.163.798,48 € | 10.42% |
| 2013 | 1.053.964,35 € | 13.75% |
| 2012 | 926.539,30 € | 10.43% |
| 2011 | 839.021,72 € | -21.39% |
| 2010 | 1.067.309,95 € | 4.62% |
| 2009 | 1.020.152,63 € | -34.40% |
| 2008 | 1.554.998,93 € | 104.81% |
| 2007 | 759.234,80 € | 10.23% |
| 2006 | 688.771,04 € | -27.64% |
| 2005 | 951.801,97 € | -5.99% |
| 2004 | 1.012.443,86 € | 45.51% |
| 2003 | 695.811,04 € | 89.53% |
| 2002 | 367.118,78 € | -40.29% |
| 2000 | 614.841,39 € | 13.32% |
| 1999 | 542.581,71 € | 0.36% |
| 1998 | 540.628,42 € | -2.60% |
| 1997 | 555.052,71 € | 14.29% |
| 1996 | 485.635,81 € | -17.30% |
| 1995 | 587.206,86 € | 115.85% |
| 1994 | 272.044,65 € | -5.26% |
| 1993 | 287.152,24 € | 7.37% |
| 1992 | 267.430,24 € | 12.44% |
| 1991 | 237.843,69 € | 19.30% |
| 1990 | 199.363,22 € | 10.80% |
| 1989 | 179.937,89 € | 2.94% |
| 1988 | 174.801,51 € | 11.05% |
| 1987 | 157.411,98 € | 8.04% |
| 1986 | 145.701,92 € | 11.32% |
| 1985 | 130.885,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.205.878,27 € | -3.14% |
| 2020 | 1.244.943,12 € | -1.14% |
| 2019 | 1.259.300,00 € | 4.23% |
| 2018 | 1.208.198,35 € | 28.19% |
| 2016 | 942.500,77 € | 1.21% |
| 2014 | 931.200,00 € | 1.28% |
| 2013 | 919.399,92 € | 9.75% |
| 2012 | 837.739,70 € | -2.22% |
| 2011 | 856.769,17 € | 2.88% |
| 2010 | 832.821,29 € | 12.35% |
| 2009 | 741.275,87 € | -22.23% |
| 2008 | 953.120,00 € | 34.68% |
| 2007 | 707.688,77 € | 12.02% |
| 2006 | 631.751,78 € | 5.81% |
| 2005 | 597.068,54 € | 16.27% |
| 2004 | 513.500,00 € | 17.21% |
| 2003 | 438.086,32 € | 5,932.88% |
| 2002 | 7.261,65 € | -98.22% |
| 2000 | 408.441,82 € | 8.08% |
| 1999 | 377.910,40 € | -0.63% |
| 1998 | 380.314,45 € | 1.33% |
| 1997 | 375.326,05 € | 15.37% |
| 1996 | 325.330,98 € | -7.23% |
| 1995 | 350.683,23 € | 29.72% |
| 1994 | 270.335,24 € | 3.79% |
| 1993 | 260.466,13 € | 19.24% |
| 1992 | 218.443,45 € | 13.78% |
| 1991 | 191.984,51 € | 21.92% |
| 1990 | 157.464,55 € | 27.79% |
| 1989 | 123.216,54 € | 22.15% |
| 1988 | 100.876,83 € | 25.02% |
| 1987 | 80.685,78 € | 10.27% |
| 1986 | 73.168,25 € | 10.13% |
| 1985 | 66.439,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.550,00 € | 0.00% |
| 2020 | 21.550,00 € | -64.70% |
| 2019 | 61.050,00 € | 250.69% |
| 2018 | 17.408,49 € | -29.60% |
| 2016 | 24.729,48 € | -70.91% |
| 2014 | 85.000,00 € | 53.45% |
| 2013 | 55.392,57 € | 3.23% |
| 2012 | 53.657,66 € | 17.38% |
| 2011 | 45.710,92 € | 114.59% |
| 2010 | 21.301,10 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 28.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.613,93 € | 49.12% |
| 2005 | 4.435,22 € | -81.52% |
| 2004 | 24.000,00 € | -34.21% |
| 2003 | 36.481,44 € | -81.65% |
| 2002 | 198.842,09 € | 504.84% |
| 2000 | 32.875,36 € | 45.48% |
| 1999 | 22.598,06 € | 8.67% |
| 1998 | 20.795,02 € | 10.06% |
| 1997 | 18.893,46 € | -11.45% |
| 1996 | 21.335,93 € | 2.90% |
| 1995 | 20.734,92 € | -5.48% |
| 1994 | 21.936,94 € | -13.10% |
| 1993 | 25.242,51 € | 147.06% |
| 1992 | 10.217,21 € | 42.52% |
| 1991 | 7.168,72 € | 1.47% |
| 1990 | 7.064,71 € | 27.73% |
| 1989 | 5.531,15 € | -3.40% |
| 1988 | 5.726,12 € | 1.64% |
| 1987 | 5.633,71 € | 100.05% |
| 1986 | 2.816,13 € | 23.04% |
| 1985 | 2.288,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 749.572,55 € | -2.56% |
| 2020 | 769.289,25 € | -4.23% |
| 2019 | 803.232,00 € | 10.75% |
| 2018 | 725.239,60 € | 1.64% |
| 2016 | 713.513,08 € | 5.28% |
| 2014 | 677.697,00 € | 15.97% |
| 2013 | 584.385,67 € | -1.75% |
| 2012 | 594.779,03 € | 74.16% |
| 2011 | 341.506,00 € | 4.65% |
| 2010 | 326.327,80 € | -5.91% |
| 2009 | 346.842,78 € | -32.31% |
| 2008 | 512.410,00 € | 60.27% |
| 2007 | 319.711,84 € | -8.99% |
| 2006 | 351.287,45 € | 31.34% |
| 2005 | 267.457,96 € | -41.73% |
| 2004 | 459.000,00 € | 3.51% |
| 2003 | 443.416,99 € | -29.41% |
| 2002 | 628.183,05 € | 76.85% |
| 2000 | 355.204,16 € | 26.28% |
| 1999 | 281.279,67 € | -4.20% |
| 1998 | 293.612,44 € | 12.43% |
| 1997 | 261.157,79 € | 34.02% |
| 1996 | 194.866,15 € | 13.51% |
| 1995 | 171.673,10 € | 125.86% |
| 1994 | 76.008,30 € | 33.61% |
| 1993 | 56.888,69 € | 89.53% |
| 1992 | 30.015,85 € | 0.06% |
| 1991 | 29.997,39 € | -0.65% |
| 1990 | 30.194,28 € | 39.45% |
| 1989 | 21.651,98 € | 7.55% |
| 1988 | 20.132,85 € | 136.82% |
| 1987 | 8.501,45 € | 0.89% |
| 1986 | 8.426,44 € | 51.53% |
| 1985 | 5.560,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 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 € | |
| 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 | 737.256,23 € | -47.44% |
| 2020 | 1.402.565,00 € | -14.97% |
| 2019 | 1.649.581,79 € | 30.39% |
| 2018 | 1.265.103,28 € | 142.88% |
| 2016 | 520.879,90 € | -38.39% |
| 2014 | 845.503,00 € | 6.26% |
| 2013 | 795.680,42 € | 15.06% |
| 2012 | 691.521,01 € | -43.78% |
| 2011 | 1.230.090,83 € | -60.32% |
| 2010 | 3.100.186,08 € | 23.25% |
| 2009 | 2.515.333,85 € | -8.61% |
| 2008 | 2.752.274,22 € | 142.44% |
| 2007 | 1.135.253,56 € | 46.58% |
| 2006 | 774.489,26 € | -41.63% |
| 2005 | 1.326.958,36 € | -50.03% |
| 2004 | 2.655.431,47 € | 151.21% |
| 2003 | 1.057.059,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.626.362,79 € | -45.54% |
| 1999 | 2.986.212,78 € | 13.67% |
| 1998 | 2.627.053,96 € | 23.02% |
| 1997 | 2.135.426,06 € | 147.59% |
| 1996 | 862.476,41 € | -25.16% |
| 1995 | 1.152.443,07 € | 168.73% |
| 1994 | 428.851,36 € | -0.06% |
| 1993 | 429.122,64 € | 13.12% |
| 1992 | 379.362,97 € | 133.78% |
| 1991 | 162.273,87 € | 5.06% |
| 1990 | 154.460,11 € | 229.49% |
| 1989 | 46.878,94 € | 560.96% |
| 1988 | 7.092,54 € | -24.35% |
| 1987 | 9.375,79 € | 13.04% |
| 1986 | 8.293,97 € | -44.35% |
| 1985 | 14.905,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | -95.00% |
| 2019 | 42.000,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.793,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.404,44 € | 88.72% |
| 2009 | 1.804,01 € | -93.32% |
| 2008 | 27.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.682,54 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 610,00 € | 0.66% |
| 2003 | 606,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 607,02 € | 0.00% |
| 1999 | 607,02 € | -74.81% |
| 1998 | 2.410,06 € | 0.00% |
| 1997 | 2.410,06 € | 19,950.42% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.93% |
| 1994 | 18.030,36 € | 200.00% |
| 1993 | 6.010,12 € | -79.14% |
| 1992 | 28.806,38 € | 194.05% |
| 1991 | 9.796,50 € | -59.80% |
| 1990 | 24.371,04 € | 19.68% |
| 1989 | 20.364,29 € | 58.96% |
| 1988 | 12.810,57 € | 113.15% |
| 1987 | 6.010,12 € | 300.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 0.00% |
| 2019 | 25.000,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.020,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.020,00 € | 6.53% |
| 2003 | 15.037,32 € | -76.35% |
| 2002 | 63.576,32 € | 322.79% |
| 2000 | 15.037,32 € | 398.41% |
| 1999 | 3.017,08 € | 0.00% |
| 1998 | 3.017,08 € | 0.00% |
| 1997 | 3.017,08 € | 865.37% |
| 1996 | 312,53 € | 0.00% |
| 1995 | 312,53 € | -93.50% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 60.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 275.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | 0.00% |
| 1985 | 480,81 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.715,00 € | 9.86% |
| 2020 | 262.810,00 € | -51.23% |
| 2019 | 538.929,17 € | 208.26% |
| 2018 | 174.827,77 € | 2.32% |
| 2016 | 170.859,01 € | -65.87% |
| 2014 | 500.547,94 € | 459.27% |
| 2013 | 89.500,00 € | 0.00% |
| 2012 | 89.500,00 € | 0.00% |
| 2011 | 89.500,00 € | 63.47% |
| 2010 | 54.750,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 171.990,00 € | 1,492.60% |
| 2007 | 10.799,29 € | -55.04% |
| 2006 | 24.019,89 € | 28.88% |
| 2005 | 18.637,79 € | -83.79% |
| 2004 | 115.000,00 € | -12.86% |
| 2003 | 131.966,88 € | -92.59% |
| 2002 | 1.781.350,54 € | 1,071.42% |
| 2000 | 152.068,08 € | 18.78% |
| 1999 | 128.027,60 € | 39.21% |
| 1998 | 91.966,87 € | 15.04% |
| 1997 | 79.946,63 € | 23.72% |
| 1996 | 64.620,82 € | 3.82% |
| 1995 | 62.240,17 € | 107.12% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 39.55% |
| 1992 | 17.227,74 € | 1.86% |
| 1991 | 16.912,68 € | 8.45% |
| 1990 | 15.595,39 € | 1.58% |
| 1989 | 15.352,12 € | 160.78% |
| 1988 | 5.886,94 € | -23.12% |
| 1987 | 7.657,00 € | -30.45% |
| 1986 | 11.009,08 € | 4.57% |
| 1985 | 10.528,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sabiote
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |