Presupuestos Municipales Ayuntamiento de Sabero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sabero 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 Sabero en 2021
| Presupuesto municipal Ayuntamiendo de Sabero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 255.000,00 € | 23.65% | Gastos personal | 375.277,00 € | 34.80% |
| Impuestos indirectos | 2.000,00 € | 0.19% | Gastos bienes y servicios | 358.597,00 € | 33.25% |
| Tasas y otros ingresos | 152.061,00 € | 14.10% | Gastos financieros | 5.000,00 € | 0.46% |
| Transferencias Corrientes | 378.001,00 € | 35.05% | Transferencias Corrientes | 17.750,00 € | 1.65% |
| Ingresos Patrimoniales | 7.322,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 320.704,00 € | 29.74% |
| Transferencias de capital | 284.044,00 € | 26.34% | Transferencias de capital | 1.100,00 € | 0.10% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.078.428,00 € | 100% | Total | 1.078.428,00 € | 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 Sabero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.078.428,00 € | 19.59% | 1.078.428,00 € | 19.59% | |
| 2020 | 901.800,00 € | -18.20% | 901.800,00 € | -10.76% | |
| 2019 | 1.102.430,33 € | -40.42% | 1.010.494,96 € | -44.07% | |
| 2018 | 1.850.327,03 € | 68.69% | 1.806.569,15 € | 89.04% | |
| 2017 | 1.096.892,02 € | 4.36% | 955.645,07 € | -2.50% | |
| 2016 | 1.051.108,50 € | 15.92% | 980.155,10 € | 10.61% | |
| 2015 | 906.773,57 € | 19.94% | 886.146,14 € | 25.74% | |
| 2014 | 755.994,70 € | -18.99% | 704.727,40 € | -14.81% | |
| 2013 | 933.172,45 € | -46.54% | 827.203,65 € | -52.44% | |
| 2012 | 1.745.683,83 € | -11.88% | 1.739.174,21 € | -13.18% | |
| 2011 | 1.980.961,85 € | -2.22% | 2.003.151,46 € | -1.17% | |
| 2010 | 2.026.028,79 € | 40.12% | 2.026.931,42 € | 44.10% | |
| 2009 | 1.445.921,49 € | 36.36% | 1.406.600,93 € | 40.44% | |
| 2008 | 1.060.391,96 € | -23.66% | 1.001.534,49 € | -27.93% | |
| 2007 | 1.389.032,74 € | -2.47% | 1.389.690,68 € | -14.27% | |
| 2006 | 1.424.160,69 € | 37.54% | 1.621.016,04 € | 96.99% | |
| 2005 | 1.035.475,17 € | 26.98% | 822.907,58 € | 26.82% | |
| 2004 | 815.464,08 € | 161.28% | 648.868,07 € | 80.12% | |
| 2003 | 312.101,12 € | 9.50% | 360.243,98 € | 8.37% | |
| 2002 | 285.035,88 € | -58.62% | 332.412,54 € | -51.74% | |
| 2001 | 688.843,94 € | -26.75% | 688.843,94 € | -26.75% | |
| 2000 | 940.441,90 € | 15.24% | 940.441,91 € | 15.24% | |
| 1999 | 816.039,72 € | -4.31% | 816.039,72 € | -4.31% | |
| 1998 | 852.804,44 € | 39.79% | 852.804,44 € | 39.79% | |
| 1997 | 610.069,54 € | 4.30% | 610.069,54 € | 4.30% | |
| 1996 | 584.908,20 € | 4.54% | 584.908,20 € | 4.54% | |
| 1995 | 559.530,23 € | -14.56% | 559.530,22 € | -14.56% | |
| 1994 | 654.887,53 € | 3.80% | 654.887,54 € | 3.80% | |
| 1993 | 630.942,34 € | 1.21% | 630.942,34 € | 1.21% | |
| 1992 | 623.401,73 € | 27.42% | 623.401,71 € | 27.42% | |
| 1991 | 489.264,83 € | 14.09% | 489.264,82 € | 14.09% | |
| 1990 | 428.834,68 € | -16.94% | 428.834,69 € | -16.94% | |
| 1989 | 516.306,37 € | 42.72% | 516.306,37 € | 42.72% | |
| 1988 | 361.760,19 € | 41.61% | 361.760,21 € | 41.61% | |
| 1987 | 255.471,01 € | 13.88% | 255.471,02 € | 13.88% | |
| 1986 | 224.337,93 € | 20.66% | 224.337,92 € | 20.66% | |
| 1985 | 185.923,73 € | 185.923,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | -0.79% |
| 2020 | 257.030,00 € | -7.12% |
| 2019 | 276.722,61 € | -3.47% |
| 2018 | 286.682,25 € | -20.82% |
| 2017 | 362.054,16 € | 55.23% |
| 2016 | 233.229,79 € | -12.80% |
| 2015 | 267.456,80 € | 1.45% |
| 2014 | 263.634,40 € | 9.35% |
| 2013 | 241.097,12 € | 7.77% |
| 2012 | 223.714,66 € | -9.74% |
| 2011 | 247.856,10 € | 15.50% |
| 2010 | 214.593,04 € | -8.15% |
| 2009 | 233.642,98 € | 5.65% |
| 2008 | 221.142,17 € | 9.96% |
| 2007 | 201.118,80 € | 13.99% |
| 2006 | 176.434,29 € | 17.20% |
| 2005 | 150.543,72 € | -5.59% |
| 2004 | 159.462,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 159.894,86 € | -2.58% |
| 2000 | 164.125,55 € | -10.06% |
| 1999 | 182.482,55 € | 3.45% |
| 1998 | 176.400,29 € | 15.06% |
| 1997 | 153.310,95 € | -3.68% |
| 1996 | 159.173,70 € | 1.11% |
| 1995 | 157.420,74 € | 11.60% |
| 1994 | 141.060,86 € | 8.55% |
| 1993 | 129.945,48 € | 2.58% |
| 1992 | 126.672,98 € | 46.81% |
| 1991 | 86.286,50 € | 2.51% |
| 1990 | 84.172,84 € | 156.36% |
| 1989 | 32.833,41 € | 4.53% |
| 1988 | 31.410,05 € | -0.49% |
| 1987 | 31.563,40 € | 2.92% |
| 1986 | 30.666,49 € | 14.88% |
| 1985 | 26.693,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -61.48% |
| 2019 | 5.191,57 € | -85.47% |
| 2018 | 35.741,73 € | 481.59% |
| 2017 | 6.145,56 € | 29.54% |
| 2016 | 4.743,99 € | -36.63% |
| 2015 | 7.485,69 € | -12.21% |
| 2014 | 8.526,71 € | 17.89% |
| 2013 | 7.232,88 € | -13.08% |
| 2012 | 8.321,02 € | -22.05% |
| 2011 | 10.674,94 € | -49.19% |
| 2010 | 21.010,67 € | 128.63% |
| 2009 | 9.189,74 € | -64.22% |
| 2008 | 25.681,20 € | -74.11% |
| 2007 | 99.190,84 € | 291.30% |
| 2006 | 25.348,73 € | 25.16% |
| 2005 | 20.252,33 € | -62.32% |
| 2004 | 53.745,04 € | -55.79% |
| 2003 | 121.560,21 € | -10.08% |
| 2002 | 135.188,33 € | 2,149.34% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -87.50% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -50.00% |
| 1993 | 96.161,94 € | 146.15% |
| 1992 | 39.065,79 € | 29.65% |
| 1991 | 30.132,49 € | 6.82% |
| 1990 | 28.207,90 € | 71.97% |
| 1989 | 16.403,01 € | 10.69% |
| 1988 | 14.818,85 € | 8.22% |
| 1987 | 13.693,04 € | 11.58% |
| 1986 | 12.271,67 € | -21.23% |
| 1985 | 15.578,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.061,00 € | -2.62% |
| 2020 | 156.157,00 € | -2.05% |
| 2019 | 159.423,16 € | -3.74% |
| 2018 | 165.611,47 € | 10.65% |
| 2017 | 149.675,15 € | 7.15% |
| 2016 | 139.690,70 € | -0.14% |
| 2015 | 139.887,72 € | 0.92% |
| 2014 | 138.618,83 € | -2.50% |
| 2013 | 142.174,48 € | 13.01% |
| 2012 | 125.805,80 € | -15.31% |
| 2011 | 148.554,60 € | -22.23% |
| 2010 | 191.013,29 € | 29.63% |
| 2009 | 147.351,73 € | -20.06% |
| 2008 | 184.336,55 € | -12.08% |
| 2007 | 209.653,28 € | 29.48% |
| 2006 | 161.916,34 € | 11.30% |
| 2005 | 145.474,31 € | 11.57% |
| 2004 | 130.383,48 € | -48.95% |
| 2003 | 255.379,92 € | 5.37% |
| 2002 | 242.355,36 € | 86.89% |
| 2001 | 129.674,67 € | 1.66% |
| 2000 | 127.554,89 € | 5.28% |
| 1999 | 121.161,75 € | 5.15% |
| 1998 | 115.224,75 € | 13.00% |
| 1997 | 101.971,31 € | -21.69% |
| 1996 | 130.218,82 € | 8.96% |
| 1995 | 119.515,57 € | -5.31% |
| 1994 | 126.220,82 € | 3.75% |
| 1993 | 121.655,10 € | -26.47% |
| 1992 | 165.444,75 € | -2.92% |
| 1991 | 170.414,56 € | 21.33% |
| 1990 | 140.450,93 € | -35.57% |
| 1989 | 217.980,45 € | 22.57% |
| 1988 | 177.839,98 € | 116.94% |
| 1987 | 81.977,49 € | 49.36% |
| 1986 | 54.886,58 € | 82.24% |
| 1985 | 30.118,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.001,00 € | 2.36% |
| 2020 | 369.291,00 € | -8.62% |
| 2019 | 404.121,84 € | -21.77% |
| 2018 | 516.567,17 € | 39.95% |
| 2017 | 369.113,15 € | -18.89% |
| 2016 | 455.056,78 € | 15.83% |
| 2015 | 392.860,90 € | 15.39% |
| 2014 | 340.449,16 € | -2.07% |
| 2013 | 347.661,69 € | 25.89% |
| 2012 | 276.164,07 € | -16.87% |
| 2011 | 332.216,63 € | -7.08% |
| 2010 | 357.548,55 € | -12.75% |
| 2009 | 409.794,80 € | 14.72% |
| 2008 | 357.222,81 € | -4.49% |
| 2007 | 373.998,59 € | -8.48% |
| 2006 | 408.635,96 € | 35.14% |
| 2005 | 302.373,82 € | 3.52% |
| 2004 | 292.088,43 € | 872,066.11% |
| 2003 | 33,49 € | -6.16% |
| 2002 | 35,69 € | -99.99% |
| 2001 | 257.380,83 € | 6.20% |
| 2000 | 242.355,56 € | -9.86% |
| 1999 | 268.862,68 € | -8.15% |
| 1998 | 292.724,69 € | 28.07% |
| 1997 | 228.574,74 € | 6.70% |
| 1996 | 214.228,79 € | 0.00% |
| 1995 | 214.228,79 € | -6.67% |
| 1994 | 229.548,68 € | 2.38% |
| 1993 | 224.214,53 € | 2.57% |
| 1992 | 218.594,23 € | 8.47% |
| 1991 | 201.529,76 € | 14.90% |
| 1990 | 175.402,00 € | 24.19% |
| 1989 | 141.237,16 € | 25.00% |
| 1988 | 112.989,72 € | -2.09% |
| 1987 | 115.405,47 € | 0.04% |
| 1986 | 115.355,78 € | 2.06% |
| 1985 | 113.022,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.322,00 € | 0.00% |
| 2020 | 7.322,00 € | 100.02% |
| 2019 | 3.660,60 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.565,60 € | -0.36% |
| 2013 | 1.571,28 € | 30.46% |
| 2012 | 1.204,42 € | -65.43% |
| 2011 | 3.483,58 € | 8.43% |
| 2010 | 3.212,68 € | 38.90% |
| 2009 | 2.313,01 € | 41.16% |
| 2008 | 1.638,59 € | 771.13% |
| 2007 | 188,10 € | -95.07% |
| 2006 | 3.813,14 € | 500.03% |
| 2005 | 635,49 € | 2,225.25% |
| 2004 | 27,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 66.67% |
| 1991 | 901,52 € | 50.00% |
| 1990 | 601,01 € | -9.09% |
| 1989 | 661,11 € | 0.00% |
| 1988 | 661,11 € | -18.52% |
| 1987 | 811,37 € | 35.00% |
| 1986 | 601,01 € | 17.65% |
| 1985 | 510,86 € | |
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 € | -100.00% |
| 2017 | 9.501,00 € | 427.83% |
| 2016 | 1.800,00 € | -35.71% |
| 2015 | 2.800,00 € | -12.50% |
| 2014 | 3.200,00 € | -90.87% |
| 2013 | 35.035,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.964,17 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 100.168,97 € | 28.03% |
| 2002 | 78.238,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.911,64 € | -58.56% |
| 1996 | 16.678,09 € | -11.20% |
| 1995 | 18.781,63 € | -38.10% |
| 1994 | 30.342,10 € | -23.05% |
| 1993 | 39.432,40 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.541,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.044,00 € | 158.22% |
| 2020 | 110.000,00 € | -56.58% |
| 2019 | 253.310,55 € | -70.05% |
| 2018 | 845.724,41 € | 322.01% |
| 2017 | 200.403,00 € | -7.47% |
| 2016 | 216.587,24 € | 124.95% |
| 2015 | 96.282,46 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 158.400,00 € | -85.50% |
| 2012 | 1.092.624,00 € | -11.76% |
| 2011 | 1.238.176,00 € | -0.04% |
| 2010 | 1.238.650,56 € | 92.45% |
| 2009 | 643.629,23 € | 162.31% |
| 2008 | 245.370,64 € | -51.40% |
| 2007 | 504.883,13 € | -5.99% |
| 2006 | 537.048,06 € | 67.42% |
| 2005 | 320.772,72 € | 78.45% |
| 2004 | 179.757,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.601,68 € | -37.71% |
| 2000 | 208.071,91 € | 6.46% |
| 1999 | 195.451,77 € | -15.35% |
| 1998 | 230.891,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.355,88 € | -82.52% |
| 2002 | 42.070,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 17.849,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70.000,00 € | -26.64% |
| 2005 | 95.422,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 633.682,40 € | -3.35% |
| 2002 | 655.626,64 € | 13,618.19% |
| 2001 | 4.779,25 € | -97.50% |
| 2000 | 190.821,34 € | 370.37% |
| 1999 | 40.568,32 € | 35.00% |
| 1998 | 30.050,61 € | -73.12% |
| 1997 | 111.788,25 € | 644.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 78.131,57 € | 333.33% |
| 1993 | 18.030,36 € | -75.00% |
| 1992 | 72.121,45 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 107.191,23 € | 345.88% |
| 1988 | 24.040,48 € | 100.00% |
| 1987 | 12.020,24 € | 33.33% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.277,00 € | -4.11% |
| 2020 | 391.377,00 € | -0.81% |
| 2019 | 394.565,93 € | -18.09% |
| 2018 | 481.686,73 € | 44.00% |
| 2017 | 334.493,82 € | -20.34% |
| 2016 | 419.878,64 € | 24.64% |
| 2015 | 336.876,37 € | 15.41% |
| 2014 | 291.894,99 € | -4.74% |
| 2013 | 306.410,41 € | 7.77% |
| 2012 | 284.330,34 € | -19.73% |
| 2011 | 354.226,00 € | -10.41% |
| 2010 | 395.386,18 € | 8.97% |
| 2009 | 362.842,51 € | 4.42% |
| 2008 | 347.487,99 € | 4.81% |
| 2007 | 331.537,61 € | -9.85% |
| 2006 | 367.752,67 € | 21.40% |
| 2005 | 302.920,93 € | 31.72% |
| 2004 | 229.979,12 € | 62.36% |
| 2003 | 141.645,93 € | 10.09% |
| 2002 | 128.661,69 € | -51.23% |
| 2001 | 263.824,34 € | -5.05% |
| 2000 | 277.857,05 € | 0.40% |
| 1999 | 276.756,57 € | 8.37% |
| 1998 | 255.387,95 € | 13.35% |
| 1997 | 225.319,01 € | -1.59% |
| 1996 | 228.952,48 € | -6.27% |
| 1995 | 244.263,14 € | 10.07% |
| 1994 | 221.914,82 € | 2.99% |
| 1993 | 215.474,28 € | 7.42% |
| 1992 | 200.591,40 € | 3.46% |
| 1991 | 193.876,68 € | 9.31% |
| 1990 | 177.371,16 € | 28.41% |
| 1989 | 138.133,35 € | 7.70% |
| 1988 | 128.258,22 € | 13.62% |
| 1987 | 112.886,00 € | 9.95% |
| 1986 | 102.668,27 € | 4.06% |
| 1985 | 98.664,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.597,00 € | 6.11% |
| 2020 | 337.938,00 € | 15.64% |
| 2019 | 292.222,38 € | -7.22% |
| 2018 | 314.955,43 € | 7.19% |
| 2017 | 293.840,93 € | -5.32% |
| 2016 | 310.354,51 € | 9.57% |
| 2015 | 283.251,08 € | 8.41% |
| 2014 | 261.272,98 € | 4.07% |
| 2013 | 251.061,90 € | -12.60% |
| 2012 | 287.250,71 € | -10.40% |
| 2011 | 320.574,85 € | -4.53% |
| 2010 | 335.796,95 € | 0.37% |
| 2009 | 334.566,68 € | 3.92% |
| 2008 | 321.931,38 € | -18.74% |
| 2007 | 396.194,34 € | 21.39% |
| 2006 | 326.392,03 € | 2.14% |
| 2005 | 319.545,01 € | 22.21% |
| 2004 | 261.467,53 € | 4,317.92% |
| 2003 | 5.918,34 € | -1.39% |
| 2002 | 6.001,50 € | -95.75% |
| 2001 | 141.237,84 € | -1.88% |
| 2000 | 143.942,40 € | 2.79% |
| 1999 | 140.035,82 € | 1.30% |
| 1998 | 138.232,78 € | 2.22% |
| 1997 | 135.227,72 € | 0.00% |
| 1996 | 135.227,72 € | 2.27% |
| 1995 | 132.222,66 € | -12.35% |
| 1994 | 150.854,04 € | -0.59% |
| 1993 | 151.755,56 € | 22.87% |
| 1992 | 123.507,99 € | -12.74% |
| 1991 | 141.538,35 € | 7.88% |
| 1990 | 131.200,94 € | 24.89% |
| 1989 | 105.056,92 € | 24.59% |
| 1988 | 84.322,00 € | 29.37% |
| 1987 | 65.179,76 € | 6.74% |
| 1986 | 61.064,48 € | 3.33% |
| 1985 | 59.094,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 10.38% |
| 2020 | 4.530,00 € | 4.20% |
| 2019 | 4.347,48 € | 3.62% |
| 2018 | 4.195,65 € | 14.44% |
| 2017 | 3.666,16 € | 16.64% |
| 2016 | 3.143,05 € | -18.92% |
| 2015 | 3.876,63 € | -29.97% |
| 2014 | 5.535,49 € | -29.76% |
| 2013 | 7.880,39 € | -19.09% |
| 2012 | 9.739,73 € | -8.18% |
| 2011 | 10.607,03 € | 14.44% |
| 2010 | 9.268,33 € | -29.63% |
| 2009 | 13.170,04 € | -36.89% |
| 2008 | 20.868,88 € | -0.38% |
| 2007 | 20.948,30 € | 19.61% |
| 2006 | 17.514,55 € | 51.29% |
| 2005 | 11.576,85 € | -18.92% |
| 2004 | 14.278,63 € | -67.85% |
| 2003 | 44.416,95 € | -3.78% |
| 2002 | 46.160,34 € | 668.04% |
| 2001 | 6.010,12 € | -94.76% |
| 2000 | 114.725,38 € | 1,808.87% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -92.50% |
| 1997 | 80.121,13 € | 1,233.10% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -20.00% |
| 1994 | 7.512,65 € | 66.67% |
| 1993 | 4.507,59 € | 25.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 33.33% |
| 1989 | 2.704,55 € | 80.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | -66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.750,00 € | 8.96% |
| 2020 | 16.290,00 € | 3.76% |
| 2019 | 15.699,28 € | 93.64% |
| 2018 | 8.107,46 € | -12.17% |
| 2017 | 9.231,26 € | 6.19% |
| 2016 | 8.693,16 € | -46.60% |
| 2015 | 16.280,41 € | 4.57% |
| 2014 | 15.568,81 € | -35.55% |
| 2013 | 24.154,89 € | 84.82% |
| 2012 | 13.069,76 € | -48.90% |
| 2011 | 25.578,21 € | 164.99% |
| 2010 | 9.652,39 € | -48.75% |
| 2009 | 18.834,26 € | -0.11% |
| 2008 | 18.855,83 € | -7.90% |
| 2007 | 20.473,13 € | -16.79% |
| 2006 | 24.603,78 € | 265.15% |
| 2005 | 6.737,94 € | -57.21% |
| 2004 | 15.747,21 € | -86.94% |
| 2003 | 120.569,98 € | -30.55% |
| 2002 | 173.606,47 € | 195.55% |
| 2001 | 58.739,68 € | -23.33% |
| 2000 | 76.610,53 € | 82.10% |
| 1999 | 42.070,85 € | 6.06% |
| 1998 | 39.666,80 € | 4.76% |
| 1997 | 37.863,76 € | 6.78% |
| 1996 | 35.459,71 € | 9.26% |
| 1995 | 32.454,65 € | -20.70% |
| 1994 | 40.923,85 € | -7.41% |
| 1993 | 44.199,57 € | 24.88% |
| 1992 | 35.392,51 € | -10.01% |
| 1991 | 39.330,64 € | 29.85% |
| 1990 | 30.288,79 € | -11.35% |
| 1989 | 34.168,57 € | 127.23% |
| 1988 | 15.036,83 € | 49.36% |
| 1987 | 10.067,36 € | 13.70% |
| 1986 | 8.854,51 € | 12.52% |
| 1985 | 7.869,36 € | |
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 € | |
| 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 | 320.704,00 € | 124.17% |
| 2020 | 143.065,00 € | -48.90% |
| 2019 | 279.952,41 € | -71.26% |
| 2018 | 974.016,11 € | 235.04% |
| 2017 | 290.719,41 € | 34.87% |
| 2016 | 215.560,44 € | 28.49% |
| 2015 | 167.760,12 € | 163.72% |
| 2014 | 63.612,45 € | -69.67% |
| 2013 | 209.718,06 € | -81.25% |
| 2012 | 1.118.372,07 € | -11.69% |
| 2011 | 1.266.385,84 € | 1.29% |
| 2010 | 1.250.268,57 € | 91.66% |
| 2009 | 652.323,77 € | 140.85% |
| 2008 | 270.837,00 € | -55.14% |
| 2007 | 603.728,00 € | -31.62% |
| 2006 | 882.923,48 € | 498.65% |
| 2005 | 147.485,54 € | 44.02% |
| 2004 | 102.405,02 € | 5,146.37% |
| 2003 | 1.951,92 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.819,43 € | -40.30% |
| 2000 | 301.212,58 € | -8.83% |
| 1999 | 330.394,84 € | -15.28% |
| 1998 | 390.001,85 € | 239.24% |
| 1997 | 114.964,92 € | -27.39% |
| 1996 | 158.332,17 € | 29.13% |
| 1995 | 122.615,95 € | -45.34% |
| 1994 | 224.336,08 € | 10.44% |
| 1993 | 203.123,00 € | 9.71% |
| 1992 | 185.137,79 € | 108.85% |
| 1991 | 88.645,73 € | 42.38% |
| 1990 | 62.259,82 € | -71.00% |
| 1989 | 214.666,88 € | 98.00% |
| 1988 | 108.414,89 € | 211.59% |
| 1987 | 34.794,23 € | 55.95% |
| 1986 | 22.311,79 € | 1,384.95% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | 0.00% |
| 2019 | 1.100,00 € | 10.00% |
| 2018 | 999,99 € | -9.09% |
| 2017 | 1.100,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.000,00 € | -6.28% |
| 2014 | 21.340,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.666,65 € | -66.27% |
| 2007 | 4.941,30 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.142,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 66.67% |
| 1997 | 5.409,11 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.700,03 € | -91.10% |
| 1992 | 52.781,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.463,51 € | 83.37% |
| 2002 | 17.158,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 7.500,00 € | -66.83% |
| 2019 | 22.607,48 € | -0.00% |
| 2018 | 22.607,78 € | 0.06% |
| 2017 | 22.593,49 € | 0.30% |
| 2016 | 22.525,30 € | -61.23% |
| 2015 | 58.101,53 € | 27.69% |
| 2014 | 45.502,68 € | 62.64% |
| 2013 | 27.978,00 € | 5.93% |
| 2012 | 26.411,60 € | 2.45% |
| 2011 | 25.779,53 € | -2.93% |
| 2010 | 26.559,00 € | 6.82% |
| 2009 | 24.863,67 € | 25.03% |
| 2008 | 19.886,76 € | 67.57% |
| 2007 | 11.868,00 € | 548.69% |
| 2006 | 1.829,53 € | -26.80% |
| 2005 | 2.499,31 € | -90.00% |
| 2004 | 24.990,56 € | -96.20% |
| 2003 | 658.067,75 € | 0.22% |
| 2002 | 656.624,48 € | 1,877.64% |
| 2001 | 33.202,41 € | 65.32% |
| 2000 | 20.083,85 € | 70.83% |
| 1999 | 11.756,34 € | -18.86% |
| 1998 | 14.489,76 € | 29.79% |
| 1997 | 11.163,89 € | -46.65% |
| 1996 | 20.926,00 € | -4.72% |
| 1995 | 21.963,70 € | 135.00% |
| 1994 | 9.346,10 € | 30.13% |
| 1993 | 7.182,31 € | -67.91% |
| 1992 | 22.384,95 € | 0.53% |
| 1991 | 22.267,35 € | -7.63% |
| 1990 | 24.107,91 € | 11.73% |
| 1989 | 21.576,10 € | -10.94% |
| 1988 | 24.225,74 € | -21.19% |
| 1987 | 30.740,63 € | 59.93% |
| 1986 | 19.221,67 € | 26.57% |
| 1985 | 15.186,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sabero
Evolucion Habitantes:1930 - 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 21:04
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