Presupuestos Municipales Ayuntamiento de Sidamon 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sidamon 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 Sidamon en 2021
| Presupuesto municipal Ayuntamiendo de Sidamon en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 247.000,00 € | 31.01% | Gastos personal | 198.300,00 € | 24.89% |
| Impuestos indirectos | 7.000,00 € | 0.88% | Gastos bienes y servicios | 409.740,00 € | 51.44% |
| Tasas y otros ingresos | 152.650,00 € | 19.16% | Gastos financieros | 3.000,00 € | 0.38% |
| Transferencias Corrientes | 261.290,00 € | 32.80% | Transferencias Corrientes | 13.550,00 € | 1.70% |
| Ingresos Patrimoniales | 19.500,00 € | 2.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 172.000,00 € | 21.59% |
| Transferencias de capital | 109.150,00 € | 13.70% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 796.590,00 € | 100% | Total | 796.590,00 € | 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 Sidamon 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 796.590,00 € | 6.33% | 796.590,00 € | 6.33% | |
| 2020 | 749.140,00 € | 0.45% | 749.140,00 € | 0.45% | |
| 2019 | 745.760,01 € | -11.30% | 745.760,01 € | -5.01% | |
| 2018 | 840.744,83 € | 9.22% | 785.111,40 € | 8.35% | |
| 2017 | 769.793,56 € | 11.38% | 724.588,41 € | 5.78% | |
| 2016 | 691.169,78 € | -0.36% | 685.004,54 € | 1.79% | |
| 2015 | 693.657,77 € | -0.98% | 672.953,09 € | 10.68% | |
| 2014 | 700.556,94 € | 20.54% | 608.023,91 € | 20.71% | |
| 2013 | 581.189,81 € | -13.33% | 503.695,49 € | -13.72% | |
| 2012 | 670.544,38 € | -37.01% | 583.794,95 € | -39.18% | |
| 2011 | 1.064.575,45 € | 50.88% | 959.939,81 € | 53.40% | |
| 2010 | 705.572,98 € | -26.68% | 625.782,78 € | -33.24% | |
| 2009 | 962.370,28 € | 61.02% | 937.297,31 € | 41.33% | |
| 2008 | 597.681,06 € | -19.05% | 663.206,17 € | 0.81% | |
| 2007 | 738.320,38 € | 45.81% | 657.884,17 € | 26.64% | |
| 2006 | 506.364,73 € | -29.21% | 519.511,18 € | -29.86% | |
| 2005 | 715.339,31 € | 31.59% | 740.682,07 € | 95.43% | |
| 2004 | 543.608,36 € | 529.69% | 379.001,60 € | 171.09% | |
| 2003 | 86.329,59 € | 8.59% | 139.804,05 € | 23.06% | |
| 2002 | 79.501,06 € | -84.23% | 113.608,09 € | -77.47% | |
| 2001 | 504.183,51 € | 106.54% | 504.183,51 € | 106.54% | |
| 2000 | 244.106,65 € | 7.35% | 244.106,66 € | 7.35% | |
| 1999 | 227.402,11 € | -17.47% | 227.402,11 € | -17.47% | |
| 1997 | 275.532,40 € | 79.82% | 275.532,41 € | 79.82% | |
| 1996 | 153.226,83 € | 3.69% | 153.226,83 € | 3.69% | |
| 1995 | 147.772,15 € | -17.92% | 147.772,15 € | -17.92% | |
| 1994 | 180.023,39 € | -28.93% | 180.023,40 € | -28.93% | |
| 1993 | 253.315,18 € | 130.32% | 253.315,19 € | 130.32% | |
| 1992 | 109.985,21 € | -37.89% | 109.985,23 € | -37.89% | |
| 1991 | 177.089,68 € | -10.71% | 177.089,66 € | -10.71% | |
| 1990 | 198.333,99 € | 65.83% | 198.333,99 € | 65.83% | |
| 1989 | 119.601,42 € | 0.17% | 119.601,41 € | 0.17% | |
| 1988 | 119.398,72 € | -22.34% | 119.398,72 € | -22.34% | |
| 1987 | 153.753,14 € | -16.66% | 153.753,15 € | -16.66% | |
| 1986 | 184.482,09 € | 283.69% | 184.482,08 € | 283.69% | |
| 1985 | 48.080,96 € | 48.080,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.000,00 € | 0.41% |
| 2020 | 246.000,00 € | 0.82% |
| 2019 | 244.000,00 € | -2.77% |
| 2018 | 250.950,36 € | 5.69% |
| 2017 | 237.439,05 € | 4.22% |
| 2016 | 227.818,08 € | 7.26% |
| 2015 | 212.404,15 € | 0.26% |
| 2014 | 211.851,06 € | -4.11% |
| 2013 | 220.942,23 € | -10.90% |
| 2012 | 247.980,77 € | 20.49% |
| 2011 | 205.811,93 € | 12.52% |
| 2010 | 182.918,74 € | 8.11% |
| 2009 | 169.191,93 € | 6.68% |
| 2008 | 158.596,92 € | -0.80% |
| 2007 | 159.881,02 € | 11.34% |
| 2006 | 143.601,03 € | -20.20% |
| 2005 | 179.951,17 € | 59.44% |
| 2004 | 112.862,77 € | 982.29% |
| 2003 | 10.428,18 € | -56.74% |
| 2002 | 24.107,88 € | -79.52% |
| 2001 | 117.708,11 € | 28.41% |
| 2000 | 91.666,52 € | 17.91% |
| 1999 | 77.740,36 € | 18.44% |
| 1997 | 65.637,54 € | 18.42% |
| 1996 | 55.428,14 € | -8.01% |
| 1995 | 60.255,84 € | 14.65% |
| 1994 | 52.558,51 € | 12.48% |
| 1993 | 46.728,69 € | 31.47% |
| 1992 | 35.543,00 € | 15.96% |
| 1991 | 30.651,62 € | 0.00% |
| 1990 | 30.651,62 € | 12.71% |
| 1989 | 27.195,80 € | 0.00% |
| 1988 | 27.195,80 € | 0.01% |
| 1987 | 27.193,65 € | 79.19% |
| 1986 | 15.175,56 € | 22.20% |
| 1985 | 12.419,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 40.00% |
| 2020 | 5.000,00 € | -50.00% |
| 2019 | 10.000,00 € | -55.48% |
| 2018 | 22.461,84 € | 289.06% |
| 2017 | 5.773,31 € | 209.30% |
| 2016 | 1.866,56 € | -36.63% |
| 2015 | 2.945,27 € | 124.61% |
| 2014 | 1.311,28 € | -46.27% |
| 2013 | 2.440,71 € | -48.72% |
| 2012 | 4.759,74 € | -62.96% |
| 2011 | 12.850,60 € | 13.55% |
| 2010 | 11.317,38 € | 159.85% |
| 2009 | 4.355,35 € | -31.26% |
| 2008 | 6.335,57 € | -40.07% |
| 2007 | 10.571,02 € | -61.89% |
| 2006 | 27.741,66 € | 28.17% |
| 2005 | 21.644,04 € | 271.26% |
| 2004 | 5.829,93 € | -88.71% |
| 2003 | 51.645,50 € | 34.83% |
| 2002 | 38.304,32 € | 324.89% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 3,678.37% |
| 1999 | 238,60 € | -98.02% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 66.67% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | -45.52% |
| 1992 | 13.239,04 € | 12.96% |
| 1991 | 11.719,74 € | 116.67% |
| 1990 | 5.409,11 € | 20.00% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | 0.00% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 9.49% |
| 1985 | 4.116,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.650,00 € | -4.38% |
| 2020 | 159.650,00 € | -0.44% |
| 2019 | 160.350,00 € | -7.10% |
| 2018 | 172.606,27 € | -1.24% |
| 2017 | 174.774,65 € | -1.48% |
| 2016 | 177.397,55 € | 5.76% |
| 2015 | 167.730,56 € | 22.82% |
| 2014 | 136.570,37 € | 11.04% |
| 2013 | 122.988,82 € | -3.22% |
| 2012 | 127.079,94 € | -0.34% |
| 2011 | 127.513,87 € | 10.70% |
| 2010 | 115.191,33 € | 0.79% |
| 2009 | 114.285,38 € | 8.55% |
| 2008 | 105.285,37 € | -20.92% |
| 2007 | 133.133,23 € | 57.34% |
| 2006 | 84.615,95 € | -32.59% |
| 2005 | 125.529,05 € | 73.04% |
| 2004 | 72.545,06 € | -35.37% |
| 2003 | 112.242,85 € | 32.03% |
| 2002 | 85.011,63 € | -2.87% |
| 2001 | 87.521,13 € | 71.26% |
| 2000 | 51.105,44 € | 57.86% |
| 1999 | 32.374,27 € | 16.89% |
| 1997 | 27.696,55 € | -14.86% |
| 1996 | 32.528,78 € | 11.76% |
| 1995 | 29.106,25 € | -6.28% |
| 1994 | 31.058,20 € | 0.97% |
| 1993 | 30.759,82 € | 67.35% |
| 1992 | 18.381,06 € | -41.91% |
| 1991 | 31.644,41 € | -12.24% |
| 1990 | 36.058,92 € | 183.00% |
| 1989 | 12.741,46 € | -12.19% |
| 1988 | 14.509,60 € | -12.34% |
| 1987 | 16.551,87 € | -74.69% |
| 1986 | 65.397,55 € | 405.22% |
| 1985 | 12.944,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.290,00 € | 21.76% |
| 2020 | 214.590,00 € | -2.52% |
| 2019 | 220.135,00 € | 0.79% |
| 2018 | 218.408,14 € | -3.97% |
| 2017 | 227.439,61 € | 2.99% |
| 2016 | 220.838,98 € | -1.94% |
| 2015 | 225.214,44 € | -5.23% |
| 2014 | 237.654,12 € | 28.97% |
| 2013 | 184.271,75 € | -18.17% |
| 2012 | 225.182,98 € | -16.74% |
| 2011 | 270.447,88 € | -2.25% |
| 2010 | 276.682,37 € | 2.48% |
| 2009 | 269.986,91 € | 27.83% |
| 2008 | 211.201,98 € | -3.29% |
| 2007 | 218.385,91 € | 34.38% |
| 2006 | 162.512,43 € | 33.26% |
| 2005 | 121.948,03 € | 3.61% |
| 2004 | 117.698,76 € | 2,959.74% |
| 2003 | 3.846,69 € | -24.96% |
| 2002 | 5.126,44 € | -91.31% |
| 2001 | 58.985,96 € | 24.95% |
| 2000 | 47.209,50 € | 0.00% |
| 1999 | 47.209,50 € | 14.59% |
| 1997 | 41.199,38 € | -13.77% |
| 1996 | 47.780,46 € | 33.61% |
| 1995 | 35.760,22 € | 9.17% |
| 1994 | 32.755,16 € | 10.10% |
| 1993 | 29.750,10 € | -9.17% |
| 1992 | 32.755,16 € | 36.25% |
| 1991 | 24.040,48 € | -24.53% |
| 1990 | 31.853,64 € | 43.24% |
| 1989 | 22.237,45 € | 0.00% |
| 1988 | 22.237,45 € | -1.75% |
| 1987 | 22.634,12 € | 14.99% |
| 1986 | 19.683,15 € | 9.70% |
| 1985 | 17.942,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | -31.58% |
| 2020 | 28.500,00 € | 0.00% |
| 2019 | 28.500,00 € | 0.41% |
| 2018 | 28.383,44 € | 4.93% |
| 2017 | 27.048,78 € | 5.01% |
| 2016 | 25.757,33 € | -0.34% |
| 2015 | 25.845,79 € | 4.13% |
| 2014 | 24.819,61 € | -4.14% |
| 2013 | 25.891,67 € | 2.92% |
| 2012 | 25.157,61 € | 0.27% |
| 2011 | 25.090,91 € | 2.39% |
| 2010 | 24.505,48 € | 0.86% |
| 2009 | 24.297,22 € | -10.30% |
| 2008 | 27.085,94 € | 74.88% |
| 2007 | 15.488,13 € | 60.55% |
| 2006 | 9.646,72 € | 3.18% |
| 2005 | 9.349,10 € | 30.72% |
| 2004 | 7.151,84 € | -67.47% |
| 2003 | 21.987,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.632,85 € | 195.35% |
| 2000 | 2.584,35 € | -11.57% |
| 1999 | 2.922,39 € | -14.69% |
| 1997 | 3.425,77 € | 83.87% |
| 1996 | 1.863,14 € | -25.30% |
| 1995 | 2.494,20 € | -46.45% |
| 1994 | 4.657,84 € | 0.00% |
| 1993 | 4.657,84 € | 82.35% |
| 1992 | 2.554,30 € | 30.77% |
| 1991 | 1.953,29 € | -61.76% |
| 1990 | 5.108,60 € | 54.55% |
| 1989 | 3.305,57 € | 0.00% |
| 1988 | 3.305,57 € | -31.25% |
| 1987 | 4.808,10 € | 700.00% |
| 1986 | 601,01 € | -8.74% |
| 1985 | 658,55 € | |
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 | 1.189,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 75.113,99 € | -0.52% |
| 2006 | 75.504,04 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 119.313,98 € | 46.55% |
| 2002 | 81.415,95 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.510,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 16.565,40 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.150,00 € | 14.41% |
| 2020 | 95.400,00 € | 8.53% |
| 2019 | 87.900,00 € | -40.58% |
| 2018 | 147.934,78 € | 52.01% |
| 2017 | 97.318,16 € | 159.58% |
| 2016 | 37.491,28 € | -35.72% |
| 2015 | 58.327,66 € | -33.98% |
| 2014 | 88.350,50 € | 258.35% |
| 2013 | 24.654,63 € | -38.95% |
| 2012 | 40.383,34 € | -87.49% |
| 2011 | 322.860,26 € | 240.00% |
| 2010 | 94.957,68 € | -75.03% |
| 2009 | 380.253,49 € | 326.41% |
| 2008 | 89.175,28 € | -29.08% |
| 2007 | 125.747,08 € | 4,484.46% |
| 2006 | 2.742,90 € | -98.93% |
| 2005 | 256.917,92 € | 138.95% |
| 2004 | 107.520,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.214,01 € | 1,677.16% |
| 2000 | 9.015,18 € | -86.53% |
| 1999 | 66.916,99 € | -38.60% |
| 1997 | 108.987,52 € | 2,922.34% |
| 1996 | 3.606,07 € | -72.14% |
| 1995 | 12.943,49 € | -75.00% |
| 1994 | 51.781,53 € | -61.42% |
| 1993 | 134.206,58 € | 2,133.01% |
| 1992 | 6.010,12 € | -92.03% |
| 1991 | 75.427,36 € | -15.32% |
| 1990 | 89.071,80 € | 111.72% |
| 1989 | 42.070,85 € | -8.76% |
| 1988 | 46.110,13 € | -39.72% |
| 1987 | 76.498,18 € | -3.31% |
| 1986 | 79.117,23 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 641,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | -16.67% |
| 1990 | 180,30 € | -88.24% |
| 1989 | 1.532,58 € | 0.00% |
| 1988 | 1.532,58 € | -1.73% |
| 1987 | 1.559,63 € | |
| 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 100.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.000,00 € | -72.14% |
| 2003 | 430.760,59 € | 22.05% |
| 2002 | 352.929,87 € | 459.26% |
| 2001 | 63.106,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 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 | 198.300,00 € | 9.80% |
| 2020 | 180.600,00 € | -0.63% |
| 2019 | 181.750,00 € | 5.04% |
| 2018 | 173.024,20 € | 3.28% |
| 2017 | 167.531,16 € | -4.61% |
| 2016 | 175.635,22 € | 3.89% |
| 2015 | 169.060,66 € | -2.55% |
| 2014 | 173.490,83 € | 5.26% |
| 2013 | 164.819,75 € | -4.10% |
| 2012 | 171.874,49 € | -7.30% |
| 2011 | 185.414,10 € | 13.82% |
| 2010 | 162.901,40 € | -10.09% |
| 2009 | 181.189,81 € | 22.79% |
| 2008 | 147.558,19 € | 27.36% |
| 2007 | 115.861,41 € | 6.07% |
| 2006 | 109.234,77 € | 1.36% |
| 2005 | 107.769,04 € | 10.46% |
| 2004 | 97.568,01 € | -41.19% |
| 2003 | 165.898,52 € | 18.62% |
| 2002 | 139.862,10 € | 85.82% |
| 2001 | 75.265,90 € | 1.19% |
| 2000 | 74.382,05 € | 35.36% |
| 1999 | 54.951,62 € | 19.67% |
| 1997 | 45.919,03 € | 0.87% |
| 1996 | 45.521,40 € | 0.36% |
| 1995 | 45.359,13 € | 5.90% |
| 1994 | 42.830,60 € | 0.00% |
| 1993 | 42.830,60 € | 2.99% |
| 1992 | 41.588,84 € | 97.43% |
| 1991 | 21.065,47 € | 12.52% |
| 1990 | 18.721,53 € | -19.20% |
| 1989 | 23.169,02 € | -4.25% |
| 1988 | 24.196,65 € | 11.10% |
| 1987 | 21.778,89 € | 69.48% |
| 1986 | 12.850,30 € | 6.51% |
| 1985 | 12.064,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.740,00 € | -3.41% |
| 2020 | 424.200,00 € | -5.09% |
| 2019 | 446.960,00 € | 2.25% |
| 2018 | 437.142,30 € | 8.59% |
| 2017 | 402.575,73 € | -1.94% |
| 2016 | 410.553,42 € | 7.24% |
| 2015 | 382.819,44 € | 28.82% |
| 2014 | 297.163,48 € | -1.15% |
| 2013 | 300.614,67 € | -2.27% |
| 2012 | 307.594,26 € | -4.85% |
| 2011 | 323.276,00 € | 1.42% |
| 2010 | 318.735,55 € | -6.38% |
| 2009 | 340.456,38 € | 17.72% |
| 2008 | 289.218,31 € | 0.97% |
| 2007 | 286.433,06 € | 24.94% |
| 2006 | 229.250,14 € | -7.32% |
| 2005 | 247.354,35 € | 19.00% |
| 2004 | 207.855,03 € | 30,707.03% |
| 2003 | 674,70 € | -15.01% |
| 2002 | 793,82 € | -99.25% |
| 2001 | 105.609,85 € | 6.91% |
| 2000 | 98.787,51 € | 19.65% |
| 1999 | 82.567,04 € | -8.92% |
| 1997 | 90.657,44 € | 21.47% |
| 1996 | 74.633,68 € | 35.08% |
| 1995 | 55.251,04 € | 28.83% |
| 1994 | 42.885,56 € | 0.00% |
| 1993 | 42.885,56 € | -11.70% |
| 1992 | 48.566,33 € | 22.03% |
| 1991 | 39.800,00 € | 82.91% |
| 1990 | 21.758,96 € | -32.38% |
| 1989 | 32.177,68 € | 47.09% |
| 1988 | 21.876,84 € | 39.73% |
| 1987 | 15.656,37 € | -7.79% |
| 1986 | 16.978,59 € | 1.75% |
| 1985 | 16.686,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 100.00% |
| 2020 | 1.500,00 € | 50.00% |
| 2019 | 1.000,00 € | -5.36% |
| 2018 | 1.056,62 € | -50.37% |
| 2017 | 2.128,99 € | 76.55% |
| 2016 | 1.205,89 € | -46.95% |
| 2015 | 2.272,93 € | -31.32% |
| 2014 | 3.309,45 € | -16.12% |
| 2013 | 3.945,62 € | -35.43% |
| 2012 | 6.110,28 € | 69.76% |
| 2011 | 3.599,32 € | 256.46% |
| 2010 | 1.009,73 € | -68.19% |
| 2009 | 3.174,59 € | -39.14% |
| 2008 | 5.216,29 € | 4.62% |
| 2007 | 4.986,06 € | 15.32% |
| 2006 | 4.323,49 € | 38.40% |
| 2005 | 3.123,84 € | 56.55% |
| 2004 | 1.995,43 € | -91.56% |
| 2003 | 23.630,75 € | 52.02% |
| 2002 | 15.544,00 € | 1,193.16% |
| 2001 | 1.202,02 € | -60.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -40.31% |
| 1996 | 5.034,53 € | 18.95% |
| 1995 | 4.232,52 € | -27.77% |
| 1994 | 5.859,87 € | 0.00% |
| 1993 | 5.859,87 € | 0.98% |
| 1992 | 5.802,86 € | -3.45% |
| 1991 | 6.010,12 € | -4.76% |
| 1990 | 6.310,63 € | -16.74% |
| 1989 | 7.579,27 € | 0.00% |
| 1988 | 7.579,27 € | 0.00% |
| 1987 | 7.579,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.550,00 € | 7.54% |
| 2020 | 12.600,00 € | 15.07% |
| 2019 | 10.950,00 € | 40.62% |
| 2018 | 7.786,82 € | 9.09% |
| 2017 | 7.138,27 € | 5.40% |
| 2016 | 6.772,35 € | 117.76% |
| 2015 | 3.110,00 € | -82.75% |
| 2014 | 18.030,00 € | 34.60% |
| 2013 | 13.395,00 € | -1.11% |
| 2012 | 13.545,00 € | -54.21% |
| 2011 | 29.582,91 € | 0.01% |
| 2010 | 29.581,01 € | -16.33% |
| 2009 | 35.353,84 € | -15.07% |
| 2008 | 41.625,96 € | 7.59% |
| 2007 | 38.690,23 € | 3.76% |
| 2006 | 37.288,51 € | 5,159.98% |
| 2005 | 708,91 € | 130.92% |
| 2004 | 307,00 € | -99.89% |
| 2003 | 282.460,14 € | 293.60% |
| 2002 | 71.763,86 € | 2,288.10% |
| 2001 | 3.005,06 € | 233.33% |
| 2000 | 901,52 € | 200.00% |
| 1999 | 300,51 € | -66.67% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | -62.50% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 26.89% |
| 1991 | 1.894,64 € | 80.14% |
| 1990 | 1.051,77 € | -63.16% |
| 1989 | 2.854,81 € | 0.00% |
| 1988 | 2.854,81 € | 0.00% |
| 1987 | 2.854,81 € | 375.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 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 | 172.000,00 € | 32.06% |
| 2020 | 130.240,00 € | 23.92% |
| 2019 | 105.100,00 € | -35.20% |
| 2018 | 162.180,01 € | 34.22% |
| 2017 | 120.830,16 € | 174.51% |
| 2016 | 44.017,08 € | -26.19% |
| 2015 | 59.635,29 € | -37.37% |
| 2014 | 95.220,86 € | 13,126.04% |
| 2013 | 719,95 € | -98.98% |
| 2012 | 70.722,98 € | -82.59% |
| 2011 | 406.154,86 € | 289.56% |
| 2010 | 104.260,19 € | -71.66% |
| 2009 | 367.827,79 € | 118.17% |
| 2008 | 168.600,62 € | -15.38% |
| 2007 | 199.234,71 € | 53.08% |
| 2006 | 130.148,91 € | -65.48% |
| 2005 | 377.075,97 € | 465.96% |
| 2004 | 66.626,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 314.364,61 € | 404.64% |
| 2000 | 62.294,45 € | -26.91% |
| 1999 | 85.225,60 € | -35.97% |
| 1997 | 133.096,07 € | 515.15% |
| 1996 | 21.636,44 € | -42.41% |
| 1995 | 37.568,43 € | -55.61% |
| 1994 | 84.630,94 € | -46.41% |
| 1993 | 157.922,73 € | 2,527.61% |
| 1992 | 6.010,12 € | -94.29% |
| 1991 | 105.164,12 € | -27.87% |
| 1990 | 145.803,21 € | 203.25% |
| 1989 | 48.080,97 € | -17.45% |
| 1988 | 58.243,36 € | -42.45% |
| 1987 | 101.208,97 € | -33.46% |
| 1986 | 152.110,29 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 1985 | 16.185,26 € | |
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 | 4.649,96 € | 1.40% |
| 2002 | 4.585,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 162,27 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | -16.67% |
| 1990 | 180,30 € | -88.24% |
| 1989 | 1.532,58 € | 0.00% |
| 1988 | 1.532,58 € | -1.73% |
| 1987 | 1.559,63 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,01 € | -100.00% |
| 2018 | 3.921,45 € | -83.92% |
| 2017 | 24.384,10 € | -47.92% |
| 2016 | 46.820,58 € | -16.47% |
| 2015 | 56.054,77 € | 169.37% |
| 2014 | 20.809,29 € | 3.01% |
| 2013 | 20.200,50 € | 44.83% |
| 2012 | 13.947,94 € | 17.09% |
| 2011 | 11.912,62 € | 28.16% |
| 2010 | 9.294,90 € | 0.00% |
| 2009 | 9.294,90 € | -15.40% |
| 2008 | 10.986,80 € | -13.34% |
| 2007 | 12.678,70 € | 36.84% |
| 2006 | 9.265,36 € | 99.26% |
| 2005 | 4.649,96 € | 0.00% |
| 2004 | 4.649,96 € | -99.18% |
| 2003 | 563.643,66 € | 80.63% |
| 2002 | 312.050,66 € | 6,488.81% |
| 2001 | 4.736,07 € | 0.00% |
| 2000 | 4.736,07 € | 250.23% |
| 1999 | 1.352,28 € | -30.77% |
| 1997 | 1.953,29 € | -64.48% |
| 1996 | 5.499,26 € | 27.97% |
| 1995 | 4.297,24 € | 204.26% |
| 1994 | 1.412,38 € | 0.00% |
| 1993 | 1.412,38 € | -74.84% |
| 1992 | 5.613,03 € | 86.79% |
| 1991 | 3.005,06 € | -33.33% |
| 1990 | 4.507,59 € | 7.14% |
| 1989 | 4.207,08 € | 35.05% |
| 1988 | 3.115,21 € | 0.00% |
| 1987 | 3.115,21 € | 60.42% |
| 1986 | 1.941,89 € | -23.63% |
| 1985 | 2.542,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sidamon
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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