Presupuestos Municipales Ayuntamiento de Sahagún 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Sahagún 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Sahagún en 2020
| Presupuesto municipal Ayuntamiendo de Sahagún en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 916.380,00 € | 30.71% | Gastos personal | 844.900,00 € | 30.24% |
| Impuestos indirectos | 32.000,00 € | 1.07% | Gastos bienes y servicios | 1.472.500,00 € | 52.69% |
| Tasas y otros ingresos | 991.240,68 € | 33.21% | Gastos financieros | 54.500,00 € | 1.95% |
| Transferencias Corrientes | 738.982,00 € | 24.76% | Transferencias Corrientes | 242.500,00 € | 8.68% |
| Ingresos Patrimoniales | 79.028,32 € | 2.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 226.769,00 € | 7.60% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 30.000,00 € | 1.07% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.000,00 € | 5.37% |
| Total | 2.984.400,00 € | 100% | Total | 2.794.400,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Sahagún 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.984.400,00 € | 6.80% | 2.794.400,00 € | 0.00% | |
| 2019 | 2.794.400,00 € | -19.45% | 2.794.400,00 € | -9.23% | |
| 2018 | 3.469.198,26 € | 7.30% | 3.078.568,91 € | 3.26% | |
| 2017 | 3.233.236,64 € | 19.28% | 2.981.329,59 € | 9.31% | |
| 2016 | 2.710.550,31 € | 7.53% | 2.727.452,44 € | 6.09% | |
| 2015 | 2.520.847,60 € | -10.26% | 2.570.988,23 € | -12.83% | |
| 2014 | 2.809.136,05 € | -1.48% | 2.949.404,18 € | 1.11% | |
| 2013 | 2.851.424,39 € | -43.14% | 2.917.000,65 € | -29.24% | |
| 2012 | 5.014.875,34 € | 120.71% | 4.122.506,62 € | 70.69% | |
| 2011 | 2.272.167,03 € | -3.74% | 2.415.192,63 € | -19.10% | |
| 2010 | 2.360.361,18 € | -27.37% | 2.985.339,48 € | 3.32% | |
| 2009 | 3.249.741,32 € | 0.00% | 2.889.483,90 € | -11.09% | |
| 2008 | 3.249.741,32 € | 48.87% | 3.249.741,32 € | 69.47% | |
| 2006 | 2.182.903,03 € | -24.05% | 1.917.542,07 € | -43.48% | |
| 2005 | 2.873.951,66 € | -6.75% | 3.392.747,92 € | 13.95% | |
| 2004 | 3.082.141,44 € | 232.03% | 2.977.427,55 € | 276.97% | |
| 2003 | 928.265,68 € | 15.23% | 789.840,75 € | 14.39% | |
| 2002 | 805.577,49 € | -62.79% | 690.496,57 € | -68.04% | |
| 2001 | 2.165.159,51 € | 20.06% | 2.160.753,36 € | 19.82% | |
| 2000 | 1.803.402,92 € | -53.65% | 1.803.402,95 € | -52.75% | |
| 1999 | 3.891.044,22 € | 88.85% | 3.817.077,93 € | 85.26% | |
| 1998 | 2.060.344,19 € | 32.45% | 2.060.344,19 € | 32.45% | |
| 1997 | 1.555.514,22 € | 2.80% | 1.555.514,21 € | 4.41% | |
| 1996 | 1.513.201,65 € | -17.07% | 1.489.744,54 € | -15.79% | |
| 1995 | 1.824.719,52 € | 22.39% | 1.769.103,35 € | 20.55% | |
| 1994 | 1.490.940,06 € | 20.93% | 1.467.482,94 € | 19.03% | |
| 1993 | 1.232.884,08 € | -32.35% | 1.232.884,08 € | -32.35% | |
| 1992 | 1.822.353,62 € | 75.42% | 1.822.353,61 € | 75.42% | |
| 1991 | 1.038.845,67 € | 8.04% | 1.038.845,67 € | 8.04% | |
| 1990 | 961.495,29 € | 47.97% | 961.495,29 € | 47.97% | |
| 1989 | 649.806,63 € | 8.45% | 649.806,61 € | 8.45% | |
| 1988 | 599.185,32 € | 37.17% | 599.185,31 € | 37.17% | |
| 1987 | 436.823,52 € | 0.30% | 436.823,52 € | 0.30% | |
| 1986 | 435.498,52 € | 71.33% | 435.498,51 € | 71.33% | |
| 1985 | 254.181,92 € | 254.181,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 916.380,00 € | 0.00% |
| 2019 | 916.380,00 € | -19.44% |
| 2018 | 1.137.565,08 € | -6.64% |
| 2017 | 1.218.406,86 € | 26.84% |
| 2016 | 960.557,75 € | 13.84% |
| 2015 | 843.762,48 € | -11.78% |
| 2014 | 956.456,90 € | -8.37% |
| 2013 | 1.043.794,64 € | 19.33% |
| 2012 | 874.713,31 € | 42.99% |
| 2011 | 611.741,25 € | 12.88% |
| 2010 | 541.946,17 € | -7.74% |
| 2009 | 587.431,00 € | 0.00% |
| 2008 | 587.431,00 € | 10.13% |
| 2006 | 533.390,26 € | 3.81% |
| 2005 | 513.817,51 € | 2.59% |
| 2004 | 500.851,12 € | 360.97% |
| 2003 | 108.650,89 € | 56.34% |
| 2002 | 69.495,41 € | -83.85% |
| 2001 | 430.324,67 € | 8.48% |
| 2000 | 396.667,99 € | 22.22% |
| 1999 | 324.546,54 € | 4.05% |
| 1998 | 311.925,28 € | 20.14% |
| 1997 | 259.637,23 € | -6.11% |
| 1996 | 276.525,67 € | 23.02% |
| 1995 | 224.778,53 € | -10.95% |
| 1994 | 252.425,08 € | 52.73% |
| 1993 | 165.278,33 € | -15.38% |
| 1992 | 195.328,93 € | 9.92% |
| 1991 | 177.699,66 € | -1.45% |
| 1990 | 180.315,14 € | 58.83% |
| 1989 | 113.528,97 € | 20.70% |
| 1988 | 94.058,39 € | 25.58% |
| 1987 | 74.897,53 € | 9.90% |
| 1986 | 68.147,58 € | 30.48% |
| 1985 | 52.227,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 32.000,00 € | 0.00% |
| 2019 | 32.000,00 € | 31.89% |
| 2018 | 24.261,82 € | -24.65% |
| 2017 | 32.196,85 € | -9.47% |
| 2016 | 35.565,20 € | 12.86% |
| 2015 | 31.512,21 € | 16.82% |
| 2014 | 26.974,39 € | -12.41% |
| 2013 | 30.795,57 € | -40.76% |
| 2012 | 51.985,28 € | 24.35% |
| 2011 | 41.804,94 € | 40.75% |
| 2010 | 29.702,42 € | -96.46% |
| 2009 | 838.454,57 € | 0.00% |
| 2008 | 838.454,57 € | 561.15% |
| 2006 | 126.818,19 € | 161.97% |
| 2005 | 48.410,04 € | -33.51% |
| 2004 | 72.805,27 € | -87.33% |
| 2003 | 574.524,45 € | 55.60% |
| 2002 | 369.226,21 € | 283.96% |
| 2001 | 96.161,94 € | -0.00% |
| 2000 | 96.164,64 € | 128.58% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 48.94% |
| 1997 | 28.247,57 € | 56.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -62.50% |
| 1993 | 48.080,97 € | -20.00% |
| 1992 | 60.101,21 € | 122.22% |
| 1991 | 27.045,54 € | 40.62% |
| 1990 | 19.232,39 € | -26.37% |
| 1989 | 26.120,64 € | -3.34% |
| 1988 | 27.022,16 € | 30.34% |
| 1987 | 20.731,99 € | 27.78% |
| 1986 | 16.224,40 € | -22.66% |
| 1985 | 20.978,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 991.240,68 € | 0.00% |
| 2019 | 991.240,68 € | -19.96% |
| 2018 | 1.238.361,15 € | 24.84% |
| 2017 | 991.960,66 € | -0.28% |
| 2016 | 994.750,20 € | 4.12% |
| 2015 | 955.346,06 € | 1.91% |
| 2014 | 937.478,62 € | -10.31% |
| 2013 | 1.045.237,25 € | -59.56% |
| 2012 | 2.584.675,25 € | 190.30% |
| 2011 | 890.349,10 € | 36.98% |
| 2010 | 650.007,18 € | -3.24% |
| 2009 | 671.780,96 € | 0.00% |
| 2008 | 671.780,96 € | 8.31% |
| 2006 | 620.260,54 € | -4.62% |
| 2005 | 650.312,10 € | 23.96% |
| 2004 | 524.601,15 € | -36.63% |
| 2003 | 827.852,21 € | 21.21% |
| 2002 | 682.962,88 € | 69.52% |
| 2001 | 402.884,95 € | 0.22% |
| 2000 | 402.003,91 € | -42.79% |
| 1999 | 702.709,20 € | 29.13% |
| 1998 | 544.196,16 € | 21.62% |
| 1997 | 447.453,51 € | 8.60% |
| 1996 | 412.036,82 € | -9.66% |
| 1995 | 456.078,04 € | 19.98% |
| 1994 | 380.140,16 € | 19.98% |
| 1993 | 316.829,68 € | -32.13% |
| 1992 | 466.789,98 € | 28.31% |
| 1991 | 363.807,25 € | 69.61% |
| 1990 | 214.500,69 € | 18.80% |
| 1989 | 180.557,26 € | 8.20% |
| 1988 | 166.877,02 € | 23.48% |
| 1987 | 135.147,13 € | -5.24% |
| 1986 | 142.619,08 € | 103.09% |
| 1985 | 70.222,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 738.982,00 € | 0.00% |
| 2019 | 738.982,00 € | 31.37% |
| 2018 | 562.503,38 € | -10.98% |
| 2017 | 631.913,72 € | 13.94% |
| 2016 | 554.578,40 € | -12.91% |
| 2015 | 636.806,60 € | -11.22% |
| 2014 | 717.250,01 € | 22.05% |
| 2013 | 587.645,20 € | 3.92% |
| 2012 | 565.484,27 € | -4.47% |
| 2011 | 591.971,32 € | 11.52% |
| 2010 | 530.838,08 € | 3.35% |
| 2009 | 513.607,47 € | 0.00% |
| 2008 | 513.607,47 € | -25.08% |
| 2006 | 685.501,86 € | 6.20% |
| 2005 | 645.478,91 € | -25.07% |
| 2004 | 861.446,26 € | 2,262.67% |
| 2003 | 36.460,75 € | -63.17% |
| 2002 | 98.986,98 € | -82.85% |
| 2001 | 577.277,13 € | 31.69% |
| 2000 | 438.347,79 € | -1.13% |
| 1999 | 443.368,29 € | 6.54% |
| 1998 | 416.168,44 € | 5.06% |
| 1997 | 396.133,21 € | 5.71% |
| 1996 | 374.730,64 € | 16.30% |
| 1995 | 322.219,42 € | 17.54% |
| 1994 | 274.138,45 € | -7.14% |
| 1993 | 295.209,93 € | 29.89% |
| 1992 | 227.272,62 € | 20.43% |
| 1991 | 188.717,80 € | 4.67% |
| 1990 | 180.303,63 € | 25.53% |
| 1989 | 143.635,47 € | 19.16% |
| 1988 | 120.537,65 € | -6.26% |
| 1987 | 128.588,15 € | -22.93% |
| 1986 | 166.837,96 € | 53.99% |
| 1985 | 108.342,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 79.028,32 € | 0.00% |
| 2019 | 79.028,32 € | 21.05% |
| 2018 | 65.286,80 € | -28.24% |
| 2017 | 90.982,55 € | 44.44% |
| 2016 | 62.988,24 € | -18.97% |
| 2015 | 77.738,73 € | 10.44% |
| 2014 | 70.387,08 € | 33.16% |
| 2013 | 52.860,16 € | 39.31% |
| 2012 | 37.945,56 € | 164.70% |
| 2011 | 14.335,27 € | -32.85% |
| 2010 | 21.347,45 € | -80.21% |
| 2009 | 107.884,47 € | 0.00% |
| 2008 | 107.884,47 € | 110.55% |
| 2006 | 51.239,08 € | -70.07% |
| 2005 | 171.169,59 € | 783.03% |
| 2004 | 19.384,33 € | -55.37% |
| 2003 | 43.436,02 € | -79.22% |
| 2002 | 209.024,28 € | 383.32% |
| 2001 | 43.247,23 € | 1.12% |
| 2000 | 42.766,42 € | 97.00% |
| 1999 | 21.708,56 € | -18.15% |
| 1998 | 26.523,72 € | -72.68% |
| 1997 | 97.093,51 € | -23.16% |
| 1996 | 126.350,17 € | 108.15% |
| 1995 | 60.702,22 € | -37.10% |
| 1994 | 96.507,22 € | 528.23% |
| 1993 | 15.361,87 € | -58.10% |
| 1992 | 36.661,74 € | 281.25% |
| 1991 | 9.616,19 € | -85.46% |
| 1990 | 66.134,71 € | 1,157.34% |
| 1989 | 5.259,91 € | 52.45% |
| 1988 | 3.450,31 € | -83.19% |
| 1987 | 20.522,61 € | 752.23% |
| 1986 | 2.408,11 € | -0.13% |
| 1985 | 2.411,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 226.769,00 € | 0.00% |
| 2019 | 226.769,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -24.318,48 € | 0.00% |
| 2015 | -24.318,48 € | -134.57% |
| 2014 | 70.342,71 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 85.120,09 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 26.353,79 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 80.525,21 € | -82.66% |
| 2003 | 464.326,17 € | 142.01% |
| 2002 | 191.863,65 € | -9.36% |
| 2001 | 211.685,55 € | 8,705.37% |
| 2000 | 2.404,05 € | -96.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 149.445,87 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54.091,09 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.980,83 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 441.220,03 € | 64.77% |
| 2017 | 267.776,00 € | 111.80% |
| 2016 | 126.429,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.246,34 € | -66.80% |
| 2013 | 91.091,57 € | 747.04% |
| 2012 | 10.754,06 € | -91.18% |
| 2011 | 121.965,15 € | -79.21% |
| 2010 | 586.519,88 € | 10.54% |
| 2009 | 530.582,85 € | 0.00% |
| 2008 | 530.582,85 € | 727.41% |
| 2006 | 64.125,98 € | -92.41% |
| 2005 | 844.763,51 € | 14.08% |
| 2004 | 740.528,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 340.471,77 € | 6.02% |
| 2000 | 321.130,23 € | -85.08% |
| 1999 | 2.151.797,72 € | 249.07% |
| 1998 | 616.445,50 € | 88.54% |
| 1997 | 326.949,19 € | 49.12% |
| 1996 | 219.252,36 € | -43.45% |
| 1995 | 387.744,62 € | 61.94% |
| 1994 | 239.440,28 € | 63.95% |
| 1993 | 146.045,94 € | -72.11% |
| 1992 | 523.672,85 € | 219.75% |
| 1991 | 163.777,05 € | 54.97% |
| 1990 | 105.679,80 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.215,85 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.000,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 804.197,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 75.213,33 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 282.000,00 € | -89.69% |
| 2003 | 2.735.624,98 € | 28.78% |
| 2002 | 2.124.243,84 € | 3,266.14% |
| 2001 | 63.106,27 € | -39.27% |
| 2000 | 103.917,89 € | -28.20% |
| 1999 | 144.741,85 € | 40.51% |
| 1998 | 103.014,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 86.275,63 € | -58.06% |
| 1995 | 205.720,46 € | -10.66% |
| 1994 | 230.258,51 € | 19.93% |
| 1993 | 191.986,27 € | -38.57% |
| 1992 | 312.526,29 € | 188.89% |
| 1991 | 108.182,18 € | -44.62% |
| 1990 | 195.328,93 € | 28.74% |
| 1989 | 151.723,55 € | -18.97% |
| 1988 | 187.239,79 € | 228.86% |
| 1987 | 56.936,11 € | 110.52% |
| 1986 | 27.045,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 844.900,00 € | 0.00% |
| 2019 | 844.900,00 € | -19.11% |
| 2018 | 1.044.538,59 € | 3.12% |
| 2017 | 1.012.967,41 € | 9.29% |
| 2016 | 926.829,58 € | -2.08% |
| 2015 | 946.519,79 € | 8.25% |
| 2014 | 874.376,87 € | 15.97% |
| 2013 | 753.978,10 € | 5.25% |
| 2012 | 716.344,51 € | -4.83% |
| 2011 | 752.684,60 € | -5.47% |
| 2010 | 796.241,01 € | -9.21% |
| 2009 | 876.993,42 € | 0.00% |
| 2008 | 876.993,42 € | 3.59% |
| 2006 | 846.575,21 € | 19.35% |
| 2005 | 709.341,15 € | -26.72% |
| 2004 | 967.942,77 € | 41.95% |
| 2003 | 681.909,59 € | 15.76% |
| 2002 | 589.079,69 € | -17.76% |
| 2001 | 716.280,28 € | 25.57% |
| 2000 | 570.420,65 € | 11.45% |
| 1999 | 511.821,91 € | 1.84% |
| 1998 | 502.557,31 € | 3.70% |
| 1997 | 484.632,12 € | -1.83% |
| 1996 | 493.647,74 € | 15.16% |
| 1995 | 428.644,65 € | 23.78% |
| 1994 | 346.307,03 € | 2.76% |
| 1993 | 336.989,75 € | 18.64% |
| 1992 | 284.049,42 € | 33.07% |
| 1991 | 213.462,67 € | 1.48% |
| 1990 | 210.344,02 € | 14.81% |
| 1989 | 183.211,31 € | 11.79% |
| 1988 | 163.881,95 € | 28.02% |
| 1987 | 128.012,15 € | 10.73% |
| 1986 | 115.603,98 € | 16.46% |
| 1985 | 99.262,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.472.500,00 € | 0.00% |
| 2019 | 1.472.500,00 € | 7.98% |
| 2018 | 1.363.714,83 € | 5.10% |
| 2017 | 1.297.531,61 € | 7.53% |
| 2016 | 1.206.623,99 € | 0.17% |
| 2015 | 1.204.622,36 € | -19.85% |
| 2014 | 1.503.047,27 € | -12.76% |
| 2013 | 1.722.914,01 € | -31.97% |
| 2012 | 2.532.428,40 € | 110.50% |
| 2011 | 1.203.072,05 € | 11.62% |
| 2010 | 1.077.823,57 € | -14.44% |
| 2009 | 1.259.714,10 € | 0.00% |
| 2008 | 1.259.714,10 € | 91.14% |
| 2006 | 659.039,33 € | -13.49% |
| 2005 | 761.784,81 € | 4.64% |
| 2004 | 727.974,01 € | 1,174.55% |
| 2003 | 57.116,24 € | 0.49% |
| 2002 | 56.835,86 € | -86.48% |
| 2001 | 420.309,69 € | -8.58% |
| 2000 | 459.742,74 € | -4.68% |
| 1999 | 482.314,62 € | 20.89% |
| 1998 | 398.960,85 € | 23.40% |
| 1997 | 323.307,36 € | -17.00% |
| 1996 | 389.539,07 € | 25.10% |
| 1995 | 311.379,32 € | 4.98% |
| 1994 | 296.599,47 € | 8.44% |
| 1993 | 273.508,59 € | -13.82% |
| 1992 | 317.384,35 € | 50.00% |
| 1991 | 211.592,26 € | -15.04% |
| 1990 | 249.035,31 € | 7.52% |
| 1989 | 231.607,05 € | 0.56% |
| 1988 | 230.322,21 € | 53.40% |
| 1987 | 150.145,97 € | 65.02% |
| 1986 | 90.984,76 € | -21.97% |
| 1985 | 116.596,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 54.500,00 € | 0.00% |
| 2019 | 54.500,00 € | 387.68% |
| 2018 | 11.175,42 € | -18.82% |
| 2017 | 13.766,92 € | 5.26% |
| 2016 | 13.079,23 € | -14.28% |
| 2015 | 15.258,26 € | -70.35% |
| 2014 | 51.460,62 € | -5.28% |
| 2013 | 54.329,15 € | -42.65% |
| 2012 | 94.736,85 € | 299.53% |
| 2011 | 23.712,24 € | -48.48% |
| 2010 | 46.027,96 € | -50.26% |
| 2009 | 92.537,37 € | 12.12% |
| 2008 | 82.537,37 € | 40.05% |
| 2006 | 58.932,60 € | 21.85% |
| 2005 | 48.366,55 € | -1.98% |
| 2004 | 49.345,45 € | -41.88% |
| 2003 | 84.904,31 € | -20.20% |
| 2002 | 106.398,96 € | 40.50% |
| 2001 | 75.727,53 € | 43.46% |
| 2000 | 52.788,10 € | 3.33% |
| 1999 | 51.086,03 € | -12.37% |
| 1998 | 58.298,17 € | 870.00% |
| 1997 | 6.010,12 € | -94.19% |
| 1996 | 103.374,08 € | 47.64% |
| 1995 | 70.017,91 € | -4.90% |
| 1994 | 73.623,98 € | 6.06% |
| 1993 | 69.416,90 € | 38.31% |
| 1992 | 50.188,76 € | 138.59% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | -10.17% |
| 1989 | 23.415,89 € | 94.80% |
| 1988 | 12.020,24 € | -39.39% |
| 1987 | 19.833,40 € | 200.00% |
| 1986 | 6.611,13 € | 2,458.09% |
| 1985 | 258,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 242.500,00 € | 0.00% |
| 2019 | 242.500,00 € | 5.02% |
| 2018 | 230.910,91 € | 28.00% |
| 2017 | 180.393,08 € | 19.12% |
| 2016 | 151.433,69 € | -42.53% |
| 2015 | 263.504,32 € | 15.66% |
| 2014 | 227.833,46 € | 25.74% |
| 2013 | 181.192,39 € | -10.89% |
| 2012 | 203.339,28 € | 25.10% |
| 2011 | 162.535,20 € | 8.24% |
| 2010 | 150.160,96 € | -24.33% |
| 2009 | 198.429,73 € | 0.00% |
| 2008 | 198.429,73 € | 67.47% |
| 2006 | 118.483,48 € | 25.82% |
| 2005 | 94.172,75 € | -3.64% |
| 2004 | 97.731,04 € | -88.09% |
| 2003 | 820.804,99 € | 40.77% |
| 2002 | 583.099,38 € | 624.24% |
| 2001 | 80.511,58 € | -3.28% |
| 2000 | 83.240,18 € | 7.78% |
| 1999 | 77.230,06 € | -0.10% |
| 1998 | 77.309,39 € | -18.93% |
| 1997 | 95.366,80 € | 41.68% |
| 1996 | 67.313,36 € | -35.33% |
| 1995 | 104.095,30 € | 95.71% |
| 1994 | 53.189,57 € | -47.53% |
| 1993 | 101.378,46 € | 103.65% |
| 1992 | 49.780,63 € | 17.61% |
| 1991 | 42.327,91 € | 10.04% |
| 1990 | 38.464,77 € | 300.00% |
| 1989 | 9.616,19 € | 60.00% |
| 1988 | 6.010,12 € | -9.09% |
| 1987 | 6.611,13 € | 83.33% |
| 1986 | 3.606,07 € | 9.09% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 160.485,44 € | -45.18% |
| 2017 | 292.757,82 € | 21.94% |
| 2016 | 240.089,92 € | 646.01% |
| 2015 | 32.183,27 € | -73.60% |
| 2014 | 121.905,56 € | 47.68% |
| 2013 | 82.545,21 € | -78.16% |
| 2012 | 377.929,29 € | 99.37% |
| 2011 | 189.565,53 € | -76.39% |
| 2010 | 803.019,61 € | 197.13% |
| 2009 | 270.257,87 € | -59.28% |
| 2008 | 663.728,62 € | 264.92% |
| 2006 | 181.884,30 € | -89.40% |
| 2005 | 1.715.641,50 € | 62.93% |
| 2004 | 1.053.023,12 € | 1,227.15% |
| 2003 | 79.344,65 € | 472.70% |
| 2002 | 13.854,55 € | -98.20% |
| 2001 | 770.860,82 € | 41.06% |
| 2000 | 546.458,45 € | -78.78% |
| 1999 | 2.575.624,91 € | 161.55% |
| 1998 | 984.753,70 € | 94.44% |
| 1997 | 506.462,50 € | 33.04% |
| 1996 | 380.695,91 € | -34.80% |
| 1995 | 583.882,30 € | 7.95% |
| 1994 | 540.898,73 € | 61.84% |
| 1993 | 334.212,21 € | -55.80% |
| 1992 | 756.058,22 € | 67.20% |
| 1991 | 452.198,39 € | 41.31% |
| 1990 | 320.009,30 € | 247.43% |
| 1989 | 92.107,71 € | 215.88% |
| 1988 | 29.159,38 € | -62.65% |
| 1987 | 78.066,66 € | -62.24% |
| 1986 | 206.719,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | -56.13% |
| 2018 | 68.382,79 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.000,00 € | 14.33% |
| 2014 | 20.991,80 € | -45.98% |
| 2013 | 38.860,00 € | -63.94% |
| 2012 | 107.764,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 27.312,00 € | -41.34% |
| 2009 | 46.560,00 € | -52.76% |
| 2008 | 98.560,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.098,62 € | -62.83% |
| 2004 | 21.787,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.242,51 € | 50.00% |
| 2000 | 16.828,34 € | -72.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 160.497,64 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 279.541,73 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 25.415,63 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.258,78 € | -7.16% |
| 2002 | 54.133,50 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 150.000,00 € | 0.00% |
| 2019 | 150.000,00 € | -24.76% |
| 2018 | 199.360,93 € | 8.40% |
| 2017 | 183.912,75 € | -2.90% |
| 2016 | 189.396,03 € | 123.08% |
| 2015 | 84.900,23 € | -43.32% |
| 2014 | 149.788,60 € | 80.07% |
| 2013 | 83.181,79 € | -7.54% |
| 2012 | 89.963,97 € | 7.58% |
| 2011 | 83.623,01 € | -1.33% |
| 2010 | 84.754,37 € | -41.55% |
| 2009 | 144.991,41 € | 107.79% |
| 2008 | 69.778,08 € | 32.59% |
| 2006 | 52.627,15 € | -4.91% |
| 2005 | 55.342,54 € | -7.18% |
| 2004 | 59.623,66 € | -97.79% |
| 2003 | 2.702.604,24 € | 22.35% |
| 2002 | 2.208.979,43 € | 2,975.68% |
| 2001 | 71.820,95 € | -2.85% |
| 2000 | 73.924,49 € | 25.51% |
| 1999 | 58.899,19 € | 53.13% |
| 1998 | 38.464,77 € | -72.47% |
| 1997 | 139.735,31 € | 153.26% |
| 1996 | 55.174,38 € | -50.11% |
| 1995 | 110.586,23 € | -29.50% |
| 1994 | 156.864,16 € | 33.64% |
| 1993 | 117.378,17 € | 37.52% |
| 1992 | 85.350,50 € | -13.11% |
| 1991 | 98.229,02 € | -19.88% |
| 1990 | 122.606,47 € | 11.61% |
| 1989 | 109.848,46 € | -30.38% |
| 1988 | 157.791,41 € | 191.37% |
| 1987 | 54.154,21 € | 352.29% |
| 1986 | 11.973,30 € | 28.15% |
| 1985 | 9.343,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sahagún
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
 |  |  |