Presupuestos Municipales Ayuntamiento de Sada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sada 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 Sada en 2021
| Presupuesto municipal Ayuntamiendo de Sada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.849.240,00 € | 29.35% | Gastos personal | 3.949.265,33 € | 31.10% |
| Impuestos indirectos | 80.000,00 € | 0.61% | Gastos bienes y servicios | 8.188.881,67 € | 64.49% |
| Tasas y otros ingresos | 3.964.657,00 € | 30.23% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 4.738.650,00 € | 36.13% | Transferencias Corrientes | 545.300,00 € | 4.29% |
| Ingresos Patrimoniales | 452.200,00 € | 3.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 19.900,00 € | 0.15% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.08% | Activos financieros | 15.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.114.647,00 € | 100% | Total | 12.698.447,00 € | 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 Sada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.114.647,00 € | 0.00% | 12.698.447,00 € | -3.17% | |
| 2020 | 13.114.647,00 € | 10.96% | 13.114.647,00 € | 2.65% | |
| 2019 | 11.819.403,68 € | -14.47% | 12.775.471,92 € | 2.21% | |
| 2018 | 13.818.227,38 € | 18.84% | 12.499.127,56 € | 6.50% | |
| 2017 | 11.627.948,60 € | -4.58% | 11.736.750,76 € | 8.65% | |
| 2016 | 12.185.934,46 € | -0.42% | 10.802.441,58 € | -6.09% | |
| 2015 | 12.237.093,46 € | 4.56% | 11.502.569,54 € | 10.24% | |
| 2014 | 11.703.165,00 € | -1.86% | 10.434.582,59 € | -8.52% | |
| 2013 | 11.925.105,88 € | 9.22% | 11.406.934,86 € | 11.76% | |
| 2012 | 10.918.458,14 € | 1.66% | 10.206.742,72 € | -14.90% | |
| 2011 | 10.740.276,38 € | -19.95% | 11.994.048,16 € | -1.85% | |
| 2010 | 13.416.695,72 € | -17.99% | 12.220.544,85 € | -16.54% | |
| 2009 | 16.359.508,57 € | 57.45% | 14.642.620,64 € | 27.02% | |
| 2008 | 10.390.204,17 € | -2.15% | 11.527.690,20 € | 6.40% | |
| 2007 | 10.618.504,53 € | -3.94% | 10.834.447,61 € | -6.91% | |
| 2006 | 11.053.814,66 € | -8.56% | 11.638.153,60 € | -0.84% | |
| 2005 | 12.088.781,17 € | 36.12% | 11.736.605,40 € | 44.19% | |
| 2004 | 8.881.080,31 € | 228.33% | 8.139.652,21 € | 907.28% | |
| 2003 | 2.704.897,49 € | 2.35% | 808.080,58 € | -5.07% | |
| 2002 | 2.642.808,24 € | -66.84% | 851.222,14 € | -89.32% | |
| 2001 | 7.969.420,50 € | 22.78% | 7.969.420,50 € | 22.78% | |
| 2000 | 6.490.930,75 € | 40.08% | 6.490.930,73 € | 40.08% | |
| 1998 | 4.633.803,31 € | 16.85% | 4.633.803,31 € | 16.85% | |
| 1997 | 3.965.477,87 € | 6.95% | 3.965.477,87 € | 6.95% | |
| 1996 | 3.707.643,67 € | -10.92% | 3.707.643,67 € | -10.92% | |
| 1995 | 4.162.008,82 € | 31.45% | 4.162.008,82 € | 31.45% | |
| 1994 | 3.166.131,77 € | 1.32% | 3.166.131,76 € | 1.32% | |
| 1993 | 3.124.842,23 € | 9.78% | 3.124.842,23 € | 9.78% | |
| 1992 | 2.846.393,33 € | 80.08% | 2.846.393,33 € | 80.08% | |
| 1991 | 1.580.661,83 € | 20.20% | 1.580.661,82 € | 20.20% | |
| 1990 | 1.315.014,48 € | 18.27% | 1.315.014,48 € | 18.27% | |
| 1989 | 1.111.872,40 € | 8.76% | 1.111.872,40 € | 8.76% | |
| 1988 | 1.022.321,59 € | 10.45% | 1.022.321,59 € | 10.45% | |
| 1987 | 925.558,63 € | -9.14% | 925.558,63 € | -9.14% | |
| 1986 | 1.018.715,51 € | 42.20% | 1.018.715,51 € | 42.20% | |
| 1985 | 716.406,42 € | 716.406,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.849.240,00 € | 0.00% |
| 2020 | 3.849.240,00 € | -1.14% |
| 2019 | 3.893.734,93 € | -14.42% |
| 2018 | 4.549.795,85 € | 33.26% |
| 2017 | 3.414.109,57 € | -25.81% |
| 2016 | 4.601.679,71 € | 2.24% |
| 2015 | 4.501.054,26 € | 10.14% |
| 2014 | 4.086.515,83 € | 5.86% |
| 2013 | 3.860.206,18 € | 5.15% |
| 2012 | 3.671.091,77 € | 4.22% |
| 2011 | 3.522.329,27 € | 1.45% |
| 2010 | 3.472.089,35 € | -5.39% |
| 2009 | 3.670.039,92 € | 22.41% |
| 2008 | 2.998.048,43 € | 1.07% |
| 2007 | 2.966.386,91 € | -14.03% |
| 2006 | 3.450.673,52 € | 25.00% |
| 2005 | 2.760.495,23 € | 19.83% |
| 2004 | 2.303.739,35 € | 498.04% |
| 2003 | 385.213,31 € | -18.80% |
| 2002 | 474.396,62 € | -76.10% |
| 2001 | 1.984.541,97 € | 0.92% |
| 2000 | 1.966.511,61 € | 25.14% |
| 1998 | 1.571.496,40 € | 9.33% |
| 1997 | 1.437.380,55 € | 11.97% |
| 1996 | 1.283.761,85 € | 8.12% |
| 1995 | 1.187.329,46 € | 1.28% |
| 1994 | 1.172.334,21 € | 89.77% |
| 1993 | 617.780,34 € | -8.88% |
| 1992 | 678.001,75 € | 71.33% |
| 1991 | 395.718,39 € | 59.81% |
| 1990 | 247.616,99 € | 11.44% |
| 1989 | 222.191,17 € | 5.31% |
| 1988 | 210.991,31 € | 12.99% |
| 1987 | 186.734,46 € | 1.59% |
| 1986 | 183.819,55 € | 1.04% |
| 1985 | 181.926,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 12.82% |
| 2019 | 70.908,62 € | -17.39% |
| 2018 | 85.836,33 € | 19.36% |
| 2017 | 71.911,83 € | -48.62% |
| 2016 | 139.972,31 € | 8.29% |
| 2015 | 129.260,18 € | 179.86% |
| 2014 | 46.186,96 € | -99.57% |
| 2013 | 10.686.484,83 € | 6,337.23% |
| 2012 | 166.010,55 € | 78.05% |
| 2011 | 93.236,01 € | -19.34% |
| 2010 | 115.593,43 € | -50.59% |
| 2009 | 233.940,57 € | 115.91% |
| 2008 | 108.352,03 € | -41.21% |
| 2007 | 184.294,47 € | -56.34% |
| 2006 | 422.098,08 € | -66.95% |
| 2005 | 1.277.272,87 € | 25.26% |
| 2004 | 1.019.676,75 € | 0.25% |
| 2003 | 1.017.115,77 € | 9.42% |
| 2002 | 929.583,92 € | -0.21% |
| 2001 | 931.568,76 € | 29.17% |
| 2000 | 721.214,53 € | 200.00% |
| 1998 | 240.404,84 € | 9.59% |
| 1997 | 219.369,42 € | 21.67% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | 25.00% |
| 1994 | 144.242,91 € | -25.00% |
| 1993 | 192.323,87 € | 0.00% |
| 1992 | 192.323,87 € | 14.28% |
| 1991 | 168.289,40 € | -40.42% |
| 1990 | 282.481,70 € | 247.10% |
| 1989 | 81.383,35 € | 11.44% |
| 1988 | 73.029,28 € | 18.54% |
| 1987 | 61.609,75 € | 5.67% |
| 1986 | 58.304,48 € | 24.76% |
| 1985 | 46.735,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.964.657,00 € | 0.00% |
| 2020 | 3.964.657,00 € | 38.23% |
| 2019 | 2.868.057,19 € | -30.73% |
| 2018 | 4.140.131,49 € | 25.07% |
| 2017 | 3.310.237,61 € | 9.68% |
| 2016 | 3.018.168,96 € | 10.63% |
| 2015 | 2.728.229,74 € | -8.10% |
| 2014 | 2.968.729,47 € | -9.80% |
| 2013 | 3.291.270,58 € | 42.28% |
| 2012 | 2.313.196,29 € | -14.76% |
| 2011 | 2.713.611,68 € | -7.16% |
| 2010 | 2.922.897,46 € | -34.08% |
| 2009 | 4.433.797,02 € | 50.98% |
| 2008 | 2.936.589,55 € | -3.19% |
| 2007 | 3.033.497,72 € | -9.08% |
| 2006 | 3.336.440,90 € | -11.51% |
| 2005 | 3.770.310,86 € | 23.54% |
| 2004 | 3.051.952,38 € | 16.34% |
| 2003 | 2.623.228,11 € | 13.37% |
| 2002 | 2.313.900,06 € | 111.18% |
| 2001 | 1.095.683,61 € | -2.56% |
| 2000 | 1.124.523,08 € | 23.76% |
| 1998 | 908.651,23 € | 28.68% |
| 1997 | 706.139,20 € | -7.51% |
| 1996 | 763.477,75 € | 34.43% |
| 1995 | 567.943,28 € | -16.30% |
| 1994 | 678.537,05 € | -23.40% |
| 1993 | 885.839,58 € | 16.38% |
| 1992 | 761.183,86 € | 165.68% |
| 1991 | 286.501,48 € | 12.80% |
| 1990 | 253.988,53 € | -4.38% |
| 1989 | 265.624,75 € | 6.12% |
| 1988 | 250.297,26 € | 8.09% |
| 1987 | 231.557,53 € | -15.53% |
| 1986 | 274.116,47 € | 59.98% |
| 1985 | 171.346,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.738.650,00 € | 0.00% |
| 2020 | 4.738.650,00 € | 1.51% |
| 2019 | 4.668.377,42 € | 4.76% |
| 2018 | 4.456.096,49 € | 5.05% |
| 2017 | 4.242.081,81 € | 4.96% |
| 2016 | 4.041.618,18 € | 0.24% |
| 2015 | 4.031.864,97 € | 3.05% |
| 2014 | 3.912.700,09 € | -2.07% |
| 2013 | 3.995.318,37 € | 10.03% |
| 2012 | 3.631.127,38 € | 4.97% |
| 2011 | 3.459.081,01 € | -10.00% |
| 2010 | 3.843.270,42 € | -14.10% |
| 2009 | 4.473.968,35 € | 23.73% |
| 2008 | 3.615.809,15 € | 3.20% |
| 2007 | 3.503.707,08 € | 15.04% |
| 2006 | 3.045.682,16 € | 17.41% |
| 2005 | 2.594.052,55 € | 12.19% |
| 2004 | 2.312.124,66 € | 1,919.83% |
| 2003 | 114.471,08 € | 236.93% |
| 2002 | 33.974,93 € | -97.95% |
| 2001 | 1.661.066,21 € | 8.42% |
| 2000 | 1.532.071,21 € | 29.20% |
| 1998 | 1.185.784,86 € | 15.03% |
| 1997 | 1.030.827,91 € | 17.08% |
| 1996 | 880.444,47 € | 2.10% |
| 1995 | 862.323,93 € | 4.07% |
| 1994 | 828.573,32 € | 16.08% |
| 1993 | 713.782,04 € | 0.54% |
| 1992 | 709.915,50 € | 44.05% |
| 1991 | 492.829,93 € | 18.84% |
| 1990 | 414.698,35 € | 1.47% |
| 1989 | 408.688,23 € | 21.43% |
| 1988 | 336.566,78 € | 10.67% |
| 1987 | 304.112,12 € | 28.10% |
| 1986 | 237.399,78 € | 5.33% |
| 1985 | 225.379,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.200,00 € | 0.00% |
| 2020 | 452.200,00 € | 866.35% |
| 2019 | 46.794,45 € | -71.01% |
| 2018 | 161.406,22 € | 183.08% |
| 2017 | 57.018,53 € | 114.94% |
| 2016 | 26.527,73 € | -58.68% |
| 2015 | 64.206,85 € | -48.06% |
| 2014 | 123.613,70 € | -49.93% |
| 2013 | 246.896,87 € | 26.57% |
| 2012 | 195.067,07 € | 265.90% |
| 2011 | 53.311,21 € | -66.30% |
| 2010 | 158.185,00 € | 4.72% |
| 2009 | 151.050,53 € | 28.13% |
| 2008 | 117.893,09 € | -36.04% |
| 2007 | 184.310,91 € | -10.95% |
| 2006 | 206.971,88 € | 408.75% |
| 2005 | 40.682,60 € | 49.51% |
| 2004 | 27.210,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.657,85 € | -93.32% |
| 2001 | 69.739,86 € | 9.48% |
| 2000 | 63.699,84 € | 183.39% |
| 1998 | 22.477,62 € | -16.51% |
| 1997 | 26.922,30 € | 39.51% |
| 1996 | 19.297,18 € | 3.24% |
| 1995 | 18.691,48 € | 6.31% |
| 1994 | 17.581,65 € | 7.14% |
| 1993 | 16.410,64 € | -1.99% |
| 1992 | 16.744,20 € | -31.28% |
| 1991 | 24.367,43 € | 74.76% |
| 1990 | 13.943,48 € | 364.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | 599.99% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2015 | 20.504,00 € | |
| 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 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 374.240,42 € | -34.57% |
| 2002 | 571.968,67 € | -71.23% |
| 2001 | 1.988.184,70 € | 456.14% |
| 2000 | 357.497,36 € | 1,885.40% |
| 1998 | 18.006,32 € | -92.40% |
| 1997 | 236.834,83 € | 17,811.77% |
| 1996 | 1.322,23 € | -56.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -92.86% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.060,73 € | 3,650.00% |
| 1990 | 961,62 € | -96.80% |
| 1989 | 30.050,61 € | -44.44% |
| 1988 | 54.091,09 € | 50.00% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.900,00 € | 0.00% |
| 2020 | 19.900,00 € | -89.34% |
| 2019 | 186.685,81 € | -48.69% |
| 2018 | 363.846,67 € | -9.96% |
| 2017 | 404.095,48 € | 15.75% |
| 2016 | 349.124,69 € | -52.97% |
| 2015 | 742.338,15 € | 33.92% |
| 2014 | 554.308,00 € | -2.59% |
| 2013 | 569.063,86 € | -38.67% |
| 2012 | 927.834,20 € | 5.09% |
| 2011 | 882.901,04 € | -69.43% |
| 2010 | 2.888.094,23 € | 2.50% |
| 2009 | 2.817.582,17 € | 428.59% |
| 2008 | 533.036,13 € | -27.21% |
| 2007 | 732.296,12 € | 61.54% |
| 2006 | 453.311,54 € | 18.20% |
| 2005 | 383.524,59 € | 134.46% |
| 2004 | 163.577,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.065,17 € | -98.71% |
| 2001 | 238.073,44 € | -67.16% |
| 2000 | 724.851,17 € | 107.32% |
| 1998 | 349.630,94 € | 13.72% |
| 1997 | 307.441,71 € | 6.95% |
| 1996 | 287.467,95 € | -37.81% |
| 1995 | 462.219,50 € | 217.63% |
| 1994 | 145.520,62 € | -50.84% |
| 1993 | 296.027,65 € | 69.12% |
| 1992 | 175.036,74 € | -0.37% |
| 1991 | 175.692,45 € | 75.48% |
| 1990 | 100.121,79 € | 0.40% |
| 1989 | 99.727,21 € | 7.07% |
| 1988 | 93.138,79 € | -8.85% |
| 1987 | 102.178,48 € | -18.48% |
| 1986 | 125.339,91 € | 167.57% |
| 1985 | 46.844,56 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 22.29% |
| 2019 | 8.177,20 € | -18.21% |
| 2018 | 9.997,80 € | -8.82% |
| 2017 | 10.964,33 € | 23.99% |
| 2016 | 8.842,88 € | 14.21% |
| 2015 | 7.742,59 € | -30.32% |
| 2014 | 11.110,95 € | -16.35% |
| 2013 | 13.283,43 € | -6.00% |
| 2012 | 14.130,88 € | -10.60% |
| 2011 | 15.806,16 € | -4.59% |
| 2010 | 16.565,83 € | -15.50% |
| 2009 | 19.603,62 € | 146.50% |
| 2008 | 7.952,79 € | -43.24% |
| 2007 | 14.011,32 € | 7.87% |
| 2006 | 12.988,50 € | 14.00% |
| 2005 | 11.393,66 € | 307.02% |
| 2004 | 2.799,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 561,95 € | 0.00% |
| 2000 | 561,95 € | 0.00% |
| 1998 | 561,95 € | 0.00% |
| 1997 | 561,95 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | -95.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 76.668,06 € | 49.99% |
| 2018 | 51.116,53 € | -56.51% |
| 2017 | 117.529,44 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.892,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 559.526,39 € | 671.52% |
| 2008 | 72.523,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 125.648,08 € | -88.59% |
| 2005 | 1.101.048,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.869.478,21 € | 2.31% |
| 2002 | 6.714.330,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 336.789,15 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 291.568,61 € | -66.87% |
| 1995 | 880.192,48 € | 399.15% |
| 1994 | 176.336,95 € | -51.10% |
| 1993 | 360.607,26 € | 15.16% |
| 1992 | 313.127,31 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 108.182,18 € | 757.14% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.949.265,33 € | 0.00% |
| 2020 | 3.949.265,33 € | 6.49% |
| 2019 | 3.708.731,51 € | 1.77% |
| 2018 | 3.644.267,65 € | 3.64% |
| 2017 | 3.516.200,39 € | 3.59% |
| 2016 | 3.394.209,56 € | 3.43% |
| 2015 | 3.281.718,51 € | 5.17% |
| 2014 | 3.120.250,81 € | -5.74% |
| 2013 | 3.310.227,58 € | 1.63% |
| 2012 | 3.257.031,19 € | -8.22% |
| 2011 | 3.548.593,70 € | -4.83% |
| 2010 | 3.728.521,02 € | -3.38% |
| 2009 | 3.858.764,55 € | 5.02% |
| 2008 | 3.674.316,84 € | 5.41% |
| 2007 | 3.485.878,03 € | 8.43% |
| 2006 | 3.215.004,60 € | 7.25% |
| 2005 | 2.997.558,93 € | 4.39% |
| 2004 | 2.871.380,23 € | 25.10% |
| 2003 | 2.295.333,90 € | -5.77% |
| 2002 | 2.435.945,04 € | 0.44% |
| 2001 | 2.425.251,89 € | 11.34% |
| 2000 | 2.178.193,29 € | 65.84% |
| 1998 | 1.313.449,90 € | 2.07% |
| 1997 | 1.286.853,11 € | 0.72% |
| 1996 | 1.277.699,91 € | 15.04% |
| 1995 | 1.110.631,80 € | 19.69% |
| 1994 | 927.934,48 € | 8.64% |
| 1993 | 854.103,68 € | 7.89% |
| 1992 | 791.663,06 € | 44.04% |
| 1991 | 549.631,68 € | 9.55% |
| 1990 | 501.702,14 € | 19.91% |
| 1989 | 418.382,56 € | 27.71% |
| 1988 | 327.595,67 € | 5.13% |
| 1987 | 311.603,88 € | 0.16% |
| 1986 | 311.120,95 € | 11.87% |
| 1985 | 278.107,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.188.881,67 € | 0.00% |
| 2020 | 8.188.881,67 € | 18.35% |
| 2019 | 6.919.035,74 € | -5.74% |
| 2018 | 7.340.007,91 € | 3.07% |
| 2017 | 7.121.252,53 € | 7.63% |
| 2016 | 6.616.356,92 € | 6.46% |
| 2015 | 6.214.785,65 € | 0.38% |
| 2014 | 6.191.268,08 € | -8.03% |
| 2013 | 6.732.074,62 € | 19.82% |
| 2012 | 5.618.439,07 € | -4.16% |
| 2011 | 5.862.192,99 € | 14.69% |
| 2010 | 5.111.402,06 € | -28.25% |
| 2009 | 7.124.112,21 € | 35.55% |
| 2008 | 5.255.774,78 € | -7.52% |
| 2007 | 5.682.950,14 € | -8.76% |
| 2006 | 6.228.453,07 € | 14.79% |
| 2005 | 5.425.839,18 € | 40.39% |
| 2004 | 3.864.940,32 € | 4,606.17% |
| 2003 | 82.125,01 € | -0.41% |
| 2002 | 82.463,46 € | -96.51% |
| 2001 | 2.363.747,54 € | 10.39% |
| 2000 | 2.141.280,05 € | 20.26% |
| 1998 | 1.780.609,73 € | 35.56% |
| 1997 | 1.313.474,48 € | 14.31% |
| 1996 | 1.149.029,97 € | 4.24% |
| 1995 | 1.102.269,59 € | 23.63% |
| 1994 | 891.586,53 € | 13.09% |
| 1993 | 788.379,46 € | 29.74% |
| 1992 | 607.672,28 € | 67.54% |
| 1991 | 362.704,79 € | 19.60% |
| 1990 | 303.252,68 € | 13.81% |
| 1989 | 266.458,72 € | 5.81% |
| 1988 | 251.824,07 € | 13.28% |
| 1987 | 222.299,35 € | 14.98% |
| 1986 | 193.345,59 € | 23.26% |
| 1985 | 156.864,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,87 € | -99.98% |
| 2015 | 5.505,39 € | -80.33% |
| 2014 | 27.992,49 € | 141.50% |
| 2013 | 11.591,06 € | -58.82% |
| 2012 | 28.150,33 € | 1.14% |
| 2011 | 27.832,50 € | -25.39% |
| 2010 | 37.304,27 € | -39.13% |
| 2009 | 61.280,95 € | -31.89% |
| 2008 | 89.972,77 € | 79.22% |
| 2007 | 50.201,77 € | 0.34% |
| 2006 | 50.031,99 € | 98.85% |
| 2005 | 25.161,12 € | -27.52% |
| 2004 | 34.715,84 € | -85.74% |
| 2003 | 243.494,12 € | -13.58% |
| 2002 | 281.770,31 € | 164.87% |
| 2001 | 106.379,14 € | 9.26% |
| 2000 | 97.363,96 € | -35.71% |
| 1998 | 151.455,05 € | -22.94% |
| 1997 | 196.530,96 € | -23.51% |
| 1996 | 256.932,67 € | 55.45% |
| 1995 | 165.278,33 € | 67.07% |
| 1994 | 98.927,82 € | 1.09% |
| 1993 | 97.862,80 € | 65.06% |
| 1992 | 59.289,84 € | -4.69% |
| 1991 | 62.204,75 € | -34.42% |
| 1990 | 94.856,47 € | 94.85% |
| 1989 | 48.681,98 € | -10.00% |
| 1988 | 54.091,09 € | -7.22% |
| 1987 | 58.298,17 € | 67.24% |
| 1986 | 34.858,70 € | -11.25% |
| 1985 | 39.276,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.300,00 € | 0.00% |
| 2020 | 545.300,00 € | 25.06% |
| 2019 | 436.030,08 € | -23.62% |
| 2018 | 570.892,57 € | 95.55% |
| 2017 | 291.935,42 € | -8.92% |
| 2016 | 320.534,88 € | 18.24% |
| 2015 | 271.098,07 € | -20.81% |
| 2014 | 342.324,12 € | 16.02% |
| 2013 | 295.045,19 € | -5.35% |
| 2012 | 311.732,45 € | -18.95% |
| 2011 | 384.596,44 € | 27.34% |
| 2010 | 302.034,73 € | 2.98% |
| 2009 | 293.297,43 € | 3.89% |
| 2008 | 282.312,47 € | 9.03% |
| 2007 | 258.925,49 € | 65.76% |
| 2006 | 156.206,29 € | -67.57% |
| 2005 | 481.734,57 € | 44.09% |
| 2004 | 334.336,87 € | -39.16% |
| 2003 | 549.517,42 € | -0.54% |
| 2002 | 552.527,21 € | 5.81% |
| 2001 | 522.206,78 € | 7.64% |
| 2000 | 485.137,23 € | 40.60% |
| 1998 | 345.040,92 € | -2.97% |
| 1997 | 355.595,72 € | -0.25% |
| 1996 | 356.475,57 € | 3.76% |
| 1995 | 343.556,22 € | 37.54% |
| 1994 | 249.788,62 € | 26.24% |
| 1993 | 197.866,71 € | 34.58% |
| 1992 | 147.026,04 € | 82.92% |
| 1991 | 80.379,36 € | -17.95% |
| 1990 | 97.964,97 € | 24.14% |
| 1989 | 78.912,89 € | 21.24% |
| 1988 | 65.089,61 € | 73.28% |
| 1987 | 37.563,26 € | -11.97% |
| 1986 | 42.671,86 € | 16.39% |
| 1985 | 36.661,74 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 416.200,00 € | -75.59% |
| 2019 | 1.704.774,59 € | 82.57% |
| 2018 | 933.759,43 € | 17.34% |
| 2017 | 795.762,42 € | 73.63% |
| 2016 | 458.303,79 € | -61.66% |
| 2015 | 1.195.354,14 € | 107.31% |
| 2014 | 576.603,24 € | -34.86% |
| 2013 | 885.111,15 € | 8.08% |
| 2012 | 818.902,98 € | -54.06% |
| 2011 | 1.782.672,38 € | -33.28% |
| 2010 | 2.671.807,83 € | -13.34% |
| 2009 | 3.083.101,56 € | 52.79% |
| 2008 | 2.017.928,78 € | 74.18% |
| 2007 | 1.158.543,41 € | -33.14% |
| 2006 | 1.732.672,27 € | -34.57% |
| 2005 | 2.648.256,84 € | 649.38% |
| 2004 | 353.393,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.231.495,69 € | 85.97% |
| 2000 | 1.199.933,37 € | 48.29% |
| 1998 | 809.181,15 € | 21.21% |
| 1997 | 667.578,67 € | 15.03% |
| 1996 | 580.358,79 € | -57.16% |
| 1995 | 1.354.628,66 € | 50.44% |
| 1994 | 900.433,03 € | -17.48% |
| 1993 | 1.091.218,91 € | -1.56% |
| 1992 | 1.108.513,64 € | 153.52% |
| 1991 | 437.242,21 € | 72.87% |
| 1990 | 252.929,93 € | 8.26% |
| 1989 | 233.625,43 € | -10.87% |
| 1988 | 262.117,41 € | 8.58% |
| 1987 | 241.402,38 € | -40.08% |
| 1986 | 402.886,13 € | 143.02% |
| 1985 | 165.780,22 € | |
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 € | -100.00% |
| 2016 | 4.335,56 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.210,00 € | -48.28% |
| 2008 | 10.073,00 € | 674.85% |
| 2007 | 1.300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.800,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.262,13 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 86.713,74 € | 1,835.60% |
| 1998 | 4.479,94 € | |
| 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 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 117.39% |
| 2019 | 6.900,00 € | -32.35% |
| 2018 | 10.200,00 € | -12.07% |
| 2017 | 11.600,00 € | 33.33% |
| 2016 | 8.700,00 € | 89.13% |
| 2015 | 4.600,00 € | -67.26% |
| 2014 | 14.050,00 € | 15.64% |
| 2013 | 12.150,00 € | -13.21% |
| 2012 | 14.000,00 € | -6.67% |
| 2011 | 15.000,00 € | -16.64% |
| 2010 | 17.994,46 € | 0.18% |
| 2009 | 17.962,26 € | 99.58% |
| 2008 | 9.000,00 € | -29.13% |
| 2007 | 12.700,00 € | 9.48% |
| 2006 | 11.600,00 € | -14.39% |
| 2005 | 13.550,00 € | 57.56% |
| 2004 | 8.600,00 € | -97.28% |
| 2003 | 315.887,00 € | 0.77% |
| 2002 | 313.479,49 € | 17,286.16% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 50.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 529.507,78 € | 226.67% |
| 2014 | 162.093,85 € | 0.85% |
| 2013 | 160.735,26 € | 1.42% |
| 2012 | 158.486,70 € | -57.53% |
| 2011 | 373.160,15 € | 6.17% |
| 2010 | 351.480,48 € | 76.72% |
| 2009 | 198.891,68 € | 5.62% |
| 2008 | 188.311,56 € | 2.37% |
| 2007 | 183.948,77 € | -24.67% |
| 2006 | 244.185,38 € | 68.98% |
| 2005 | 144.504,76 € | -78.42% |
| 2004 | 669.485,57 € | -89.19% |
| 2003 | 6.191.254,94 € | -1.89% |
| 2002 | 6.310.255,88 € | 1,881.02% |
| 2001 | 318.536,42 € | 6.00% |
| 2000 | 300.506,05 € | 31.58% |
| 1998 | 228.384,60 € | 58.33% |
| 1997 | 144.242,91 € | 65.52% |
| 1996 | 87.146,76 € | 1.75% |
| 1995 | 85.644,22 € | -12.12% |
| 1994 | 97.461,28 € | 2.15% |
| 1993 | 95.410,67 € | -27.84% |
| 1992 | 132.228,47 € | 51.47% |
| 1991 | 87.297,01 € | 38.33% |
| 1990 | 63.106,27 € | -2.33% |
| 1989 | 64.608,80 € | 6.97% |
| 1988 | 60.401,72 € | 13.56% |
| 1987 | 53.189,57 € | 63.01% |
| 1986 | 32.630,26 € | -15.28% |
| 1985 | 38.515,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sada
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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