Presupuestos Municipales Ayuntamiento de Sarria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sarria 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 Sarria en 2021
| Presupuesto municipal Ayuntamiendo de Sarria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.176.500,00 € | 32.99% | Gastos personal | 3.695.265,49 € | 42.73% |
| Impuestos indirectos | 80.000,00 € | 0.83% | Gastos bienes y servicios | 4.419.819,22 € | 51.11% |
| Tasas y otros ingresos | 2.606.000,00 € | 27.06% | Gastos financieros | 32.427,82 € | 0.38% |
| Transferencias Corrientes | 3.488.706,53 € | 36.23% | Transferencias Corrientes | 163.780,00 € | 1.89% |
| Ingresos Patrimoniales | 10.465,44 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.09% | Activos financieros | 9.000,00 € | 0.10% |
| Pasivos financieros | 258.373,96 € | 2.68% | Pasivos financieros | 327.039,54 € | 3.78% |
| Total | 9.629.045,93 € | 100% | Total | 8.647.332,07 € | 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 Sarria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.629.045,93 € | 0.00% | 8.647.332,07 € | 0.00% | |
| 2020 | 9.629.045,93 € | -15.06% | 8.647.332,07 € | -20.39% | |
| 2019 | 11.336.283,03 € | -3.47% | 10.862.130,21 € | 7.20% | |
| 2018 | 11.743.718,90 € | 16.00% | 10.132.463,15 € | 26.29% | |
| 2017 | 10.124.022,22 € | -6.08% | 8.023.373,69 € | -18.63% | |
| 2016 | 10.779.836,14 € | -0.49% | 9.860.338,41 € | -0.15% | |
| 2015 | 10.833.244,86 € | 14.37% | 9.875.154,88 € | -6.57% | |
| 2014 | 9.472.052,65 € | -5.81% | 10.569.980,44 € | 16.61% | |
| 2013 | 10.056.792,57 € | -6.68% | 9.064.519,91 € | -18.63% | |
| 2012 | 10.776.214,54 € | -0.24% | 11.140.135,48 € | 4.22% | |
| 2011 | 10.802.077,25 € | -12.05% | 10.688.905,02 € | -11.60% | |
| 2010 | 12.282.016,46 € | -3.96% | 12.092.078,30 € | -18.67% | |
| 2009 | 12.788.399,40 € | 11.67% | 14.867.805,44 € | 28.66% | |
| 2008 | 11.451.647,07 € | -14.49% | 11.555.709,44 € | 16.41% | |
| 2007 | 13.391.520,11 € | 44.79% | 9.927.016,03 € | 13.09% | |
| 2006 | 9.248.841,18 € | 7.79% | 8.778.217,48 € | 5.17% | |
| 2005 | 8.580.821,01 € | 19.77% | 8.346.478,76 € | 16.05% | |
| 2004 | 7.164.366,21 € | 163.78% | 7.192.313,41 € | 1,141.31% | |
| 2003 | 2.716.024,66 € | 8.04% | 579.411,37 € | 1.33% | |
| 2002 | 2.513.946,95 € | -45.69% | 571.788,59 € | -87.65% | |
| 2001 | 4.629.019,27 € | 4.26% | 4.629.019,26 € | 4.26% | |
| 2000 | 4.439.744,93 € | 6.67% | 4.439.744,94 € | 6.67% | |
| 1999 | 4.162.311,60 € | 19.48% | 4.162.311,60 € | 19.48% | |
| 1997 | 3.483.766,65 € | 5.07% | 3.483.766,68 € | 5.07% | |
| 1996 | 3.315.537,96 € | 8.15% | 3.315.537,95 € | 8.15% | |
| 1995 | 3.065.803,84 € | 10.34% | 3.065.803,83 € | 10.34% | |
| 1994 | 2.778.557,08 € | 4.70% | 2.778.557,08 € | 4.70% | |
| 1993 | 2.653.768,93 € | 4.97% | 2.653.768,96 € | 4.97% | |
| 1992 | 2.528.031,20 € | 6.79% | 2.528.031,21 € | 6.79% | |
| 1991 | 2.367.305,54 € | 8.51% | 2.367.305,55 € | 8.51% | |
| 1990 | 2.181.673,94 € | 36.29% | 2.181.673,94 € | 36.29% | |
| 1989 | 1.600.717,61 € | 15.75% | 1.600.717,59 € | 15.75% | |
| 1988 | 1.382.892,81 € | -6.11% | 1.382.892,79 € | -6.11% | |
| 1987 | 1.472.944,25 € | 60.63% | 1.472.944,25 € | 60.63% | |
| 1986 | 916.991,22 € | 14.72% | 916.991,21 € | 14.72% | |
| 1985 | 799.346,10 € | 799.346,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.176.500,00 € | 0.00% |
| 2020 | 3.176.500,00 € | -5.95% |
| 2019 | 3.377.320,25 € | 3.71% |
| 2018 | 3.256.434,39 € | 9.54% |
| 2017 | 2.972.706,02 € | -1.40% |
| 2016 | 3.014.793,30 € | -9.15% |
| 2015 | 3.318.409,73 € | 4.27% |
| 2014 | 3.182.647,12 € | 3.11% |
| 2013 | 3.086.609,62 € | 5.57% |
| 2012 | 2.923.777,05 € | 10.73% |
| 2011 | 2.640.491,21 € | 4.35% |
| 2010 | 2.530.383,62 € | 3.46% |
| 2009 | 2.445.669,41 € | 1.73% |
| 2008 | 2.404.186,09 € | 4.03% |
| 2007 | 2.311.046,19 € | 5.60% |
| 2006 | 2.188.432,08 € | 2.92% |
| 2005 | 2.126.349,03 € | 2.02% |
| 2004 | 2.084.345,99 € | 696.37% |
| 2003 | 261.730,95 € | 33.98% |
| 2002 | 195.357,16 € | -89.45% |
| 2001 | 1.851.117,28 € | 2.74% |
| 2000 | 1.801.834,29 € | 4.13% |
| 1999 | 1.730.402,79 € | 28.94% |
| 1997 | 1.342.060,03 € | 1.04% |
| 1996 | 1.328.236,75 € | 2.82% |
| 1995 | 1.291.850,23 € | 15.19% |
| 1994 | 1.121.488,59 € | 8.93% |
| 1993 | 1.029.533,73 € | 5.74% |
| 1992 | 973.639,61 € | 19.29% |
| 1991 | 816.174,44 € | 6.76% |
| 1990 | 764.487,40 € | 39.58% |
| 1989 | 547.696,32 € | 3.08% |
| 1988 | 531.354,80 € | 106.61% |
| 1987 | 257.179,09 € | 9.82% |
| 1986 | 234.190,38 € | 45.70% |
| 1985 | 160.737,08 € | |
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 € | -39.87% |
| 2019 | 133.053,34 € | 429.22% |
| 2018 | 25.141,51 € | -73.03% |
| 2017 | 93.218,83 € | 86.56% |
| 2016 | 49.968,41 € | -99.53% |
| 2015 | 10.697.033,56 € | -0.29% |
| 2014 | 10.728.465,17 € | 13,013.57% |
| 2013 | 81.811,94 € | 40.80% |
| 2012 | 58.106,08 € | -40.94% |
| 2011 | 98.388,64 € | -47.32% |
| 2010 | 186.764,07 € | -1.00% |
| 2009 | 188.642,87 € | -63.34% |
| 2008 | 514.557,56 € | -54.37% |
| 2007 | 1.127.613,70 € | 32.88% |
| 2006 | 848.623,65 € | 82.55% |
| 2005 | 464.870,75 € | 49.66% |
| 2004 | 310.620,08 € | -80.02% |
| 2003 | 1.554.377,95 € | 6.11% |
| 2002 | 1.464.913,97 € | 596.40% |
| 2001 | 210.354,24 € | 16.67% |
| 2000 | 180.303,63 € | 15.38% |
| 1999 | 156.263,15 € | 23.81% |
| 1997 | 126.212,54 € | 0.00% |
| 1996 | 126.212,54 € | 0.00% |
| 1995 | 126.212,54 € | 0.00% |
| 1994 | 126.212,54 € | 0.00% |
| 1993 | 126.212,54 € | 22.99% |
| 1992 | 102.622,82 € | 0.00% |
| 1991 | 102.622,82 € | 0.00% |
| 1990 | 102.622,82 € | -2.88% |
| 1989 | 105.663,94 € | 9.33% |
| 1988 | 96.648,76 € | 8.79% |
| 1987 | 88.841,61 € | 8.84% |
| 1986 | 81.629,46 € | 20.65% |
| 1985 | 67.655,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.606.000,00 € | 0.00% |
| 2020 | 2.606.000,00 € | -14.73% |
| 2019 | 3.056.241,79 € | 2.68% |
| 2018 | 2.976.564,14 € | -1.90% |
| 2017 | 3.034.314,58 € | -0.33% |
| 2016 | 3.044.297,69 € | 4.44% |
| 2015 | 2.914.739,14 € | 7.17% |
| 2014 | 2.719.745,50 € | -1.92% |
| 2013 | 2.773.064,73 € | 9.60% |
| 2012 | 2.530.206,83 € | 1.14% |
| 2011 | 2.501.687,97 € | -3.33% |
| 2010 | 2.587.757,88 € | 13.96% |
| 2009 | 2.270.796,74 € | -12.34% |
| 2008 | 2.590.439,64 € | 9.72% |
| 2007 | 2.361.040,37 € | 19.47% |
| 2006 | 1.976.209,61 € | 3.01% |
| 2005 | 1.918.439,24 € | 9.36% |
| 2004 | 1.754.263,15 € | -18.01% |
| 2003 | 2.139.674,13 € | 15.23% |
| 2002 | 1.856.843,84 € | 93.01% |
| 2001 | 962.064,12 € | -1.07% |
| 2000 | 972.461,63 € | 29.73% |
| 1999 | 749.630,38 € | 4.61% |
| 1997 | 716.580,72 € | 5.74% |
| 1996 | 677.665,19 € | 20.41% |
| 1995 | 562.818,06 € | 3.29% |
| 1994 | 544.901,61 € | 31.45% |
| 1993 | 414.536,08 € | 24.21% |
| 1992 | 333.730,00 € | 3.93% |
| 1991 | 321.096,73 € | -8.80% |
| 1990 | 352.092,12 € | 15.49% |
| 1989 | 304.857,38 € | 28.57% |
| 1988 | 237.105,29 € | 5.62% |
| 1987 | 224.491,24 € | 10.27% |
| 1986 | 203.588,04 € | 1.44% |
| 1985 | 200.698,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.488.706,53 € | 0.00% |
| 2020 | 3.488.706,53 € | -21.45% |
| 2019 | 4.441.354,74 € | 2.62% |
| 2018 | 4.328.036,53 € | 8.71% |
| 2017 | 3.981.101,20 € | -5.54% |
| 2016 | 4.214.797,71 € | 10.14% |
| 2015 | 3.826.801,07 € | 10.78% |
| 2014 | 3.454.302,00 € | -6.72% |
| 2013 | 3.703.004,85 € | 15.84% |
| 2012 | 3.196.629,87 € | -13.71% |
| 2011 | 3.704.372,36 € | -0.41% |
| 2010 | 3.719.492,12 € | -3.58% |
| 2009 | 3.857.702,07 € | -19.16% |
| 2008 | 4.771.852,44 € | 19.97% |
| 2007 | 3.977.455,03 € | 29.25% |
| 2006 | 3.077.232,70 € | 8.49% |
| 2005 | 2.836.424,06 € | 5.77% |
| 2004 | 2.681.738,40 € | 15,755.46% |
| 2003 | 16.913,66 € | 45.39% |
| 2002 | 11.633,29 € | -99.22% |
| 2001 | 1.498.323,18 € | 4.97% |
| 2000 | 1.427.442,21 € | -5.87% |
| 1999 | 1.516.392,48 € | 17.89% |
| 1997 | 1.286.285,50 € | 9.81% |
| 1996 | 1.171.396,63 € | 9.19% |
| 1995 | 1.072.842,67 € | 11.91% |
| 1994 | 958.632,34 € | 4.45% |
| 1993 | 917.763,51 € | 11.70% |
| 1992 | 821.601,58 € | 8.43% |
| 1991 | 757.692,95 € | 7.38% |
| 1990 | 705.606,24 € | 12.24% |
| 1989 | 628.660,46 € | 23.93% |
| 1988 | 507.256,02 € | 14.99% |
| 1987 | 441.145,89 € | 13.97% |
| 1986 | 387.055,40 € | 7.42% |
| 1985 | 360.327,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.465,44 € | 0.00% |
| 2020 | 10.465,44 € | 2,615.19% |
| 2019 | 385,44 € | 0.00% |
| 2018 | 385,44 € | -41.99% |
| 2017 | 664,39 € | -90.04% |
| 2016 | 6.668,37 € | 15.00% |
| 2015 | 5.798,73 € | -43.35% |
| 2014 | 10.235,81 € | -20.87% |
| 2013 | 12.935,35 € | -41.57% |
| 2012 | 22.137,43 € | -3.77% |
| 2011 | 23.005,85 € | 49.94% |
| 2010 | 15.343,28 € | -72.78% |
| 2009 | 56.360,08 € | -59.08% |
| 2008 | 137.733,54 € | -95.50% |
| 2007 | 3.060.733,36 € | 25,670.26% |
| 2006 | 11.877,00 € | -14.85% |
| 2005 | 13.948,36 € | -8.55% |
| 2004 | 15.253,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.090,83 € | -15.86% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | -23.81% |
| 1997 | 12.621,25 € | 5.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -55.56% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 12.50% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 73.91% |
| 1989 | 13.823,28 € | 35.29% |
| 1988 | 10.217,21 € | 0.00% |
| 1987 | 10.217,21 € | 0.00% |
| 1986 | 10.217,21 € | 6.25% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 434,32 € | -98.30% |
| 2018 | 25.550,80 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 355.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.550,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.367,83 € | 1,190.34% |
| 2009 | 416,00 € | -90.33% |
| 2008 | 4.304,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 509.367,62 € | 50.26% |
| 2002 | 338.986,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | |
| 1999 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | -99.67% |
| 1994 | 180,30 € | 0.00% |
| 1993 | 180,30 € | 0.00% |
| 1992 | 180,30 € | -99.60% |
| 1991 | 45.081,92 € | 249,938.38% |
| 1990 | 18,03 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 375.458,95 € | -68.14% |
| 2018 | 1.178.421,09 € | 1,285.66% |
| 2017 | 85.043,76 € | -85.53% |
| 2016 | 587.642,17 € | 79.87% |
| 2015 | 326.707,89 € | 113.01% |
| 2014 | 153.374,10 € | -54.92% |
| 2013 | 340.233,32 € | 72.85% |
| 2012 | 196.842,44 € | -87.46% |
| 2011 | 1.570.321,44 € | -50.27% |
| 2010 | 3.157.422,82 € | -12.01% |
| 2009 | 3.588.309,49 € | 297.07% |
| 2008 | 903.695,85 € | 65.56% |
| 2007 | 545.830,23 € | 150.04% |
| 2006 | 218.296,30 € | -74.26% |
| 2005 | 848.036,27 € | 166.56% |
| 2004 | 318.145,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 97.544,26 € | 2,701,957.06% |
| 2000 | 3,61 € | 0.00% |
| 1999 | 3,61 € | 0.00% |
| 1997 | 3,61 € | 0.00% |
| 1996 | 3,61 € | -89.82% |
| 1995 | 35,46 € | -15.71% |
| 1994 | 42,07 € | -99.97% |
| 1993 | 138.443,14 € | 335.86% |
| 1992 | 31.763,49 € | 75,401.52% |
| 1991 | 42,07 € | 0.00% |
| 1990 | 42,07 € | 899.29% |
| 1989 | 4,21 € | 0.00% |
| 1988 | 4,21 € | 0.00% |
| 1987 | 4,21 € | 0.00% |
| 1986 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.150,80 € | -76.70% |
| 2017 | 4.939,24 € | -39.42% |
| 2016 | 8.153,14 € | 7.26% |
| 2015 | 7.601,40 € | 12.83% |
| 2014 | 6.736,80 € | -2.77% |
| 2013 | 6.928,80 € | 100.25% |
| 2012 | 3.460,09 € | 187.85% |
| 2011 | 1.202,04 € | -24.97% |
| 2010 | 1.602,04 € | -44.76% |
| 2009 | 2.900,17 € | -37.97% |
| 2008 | 4.675,41 € | -40.07% |
| 2007 | 7.801,23 € | 834.28% |
| 2006 | 835,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 323.927,51 € | -84.17% |
| 2002 | 2.046.289,57 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | -90.02% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 901.67% |
| 1993 | 1,80 € | -90.02% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | -98.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.373,96 € | 0.00% |
| 2020 | 258.373,96 € | -97.58% |
| 2019 | 10.689.452,44 € | 0.00% |
| 2018 | 10.689.452,44 € | 0.00% |
| 2017 | 10.689.452,44 € | 0.93% |
| 2016 | 10.590.933,59 € | 8,832.10% |
| 2015 | 118.571,58 € | -98.89% |
| 2014 | 10.691.382,63 € | 23,318.30% |
| 2013 | 45.653,96 € | -97.53% |
| 2012 | 1.845.054,75 € | 602.59% |
| 2011 | 262.607,74 € | 237.18% |
| 2010 | 77.882,80 € | -79.37% |
| 2009 | 377.602,57 € | 214.14% |
| 2008 | 120.202,42 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 927.334,84 € | 148.78% |
| 2005 | 372.753,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.799.662,56 € | -14.54% |
| 2002 | 7.956.521,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -90.02% |
| 1995 | 6,01 € | -83.33% |
| 1994 | 36,06 € | -31.04% |
| 1993 | 52,29 € | -99.98% |
| 1992 | 240.434,89 € | -20.00% |
| 1991 | 300.536,10 € | 29.13% |
| 1990 | 232.746,75 € | 3,872,558.07% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 450.764,49 € | 7,500,141.10% |
| 1986 | 6,01 € | -98.04% |
| 1985 | 306,52 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.695.265,49 € | 0.00% |
| 2020 | 3.695.265,49 € | -13.31% |
| 2019 | 4.262.544,01 € | 7.00% |
| 2018 | 3.983.635,98 € | 11.29% |
| 2017 | 3.579.463,08 € | -8.67% |
| 2016 | 3.919.338,41 € | 0.12% |
| 2015 | 3.914.595,01 € | 1.46% |
| 2014 | 3.858.186,69 € | 5.72% |
| 2013 | 3.649.303,35 € | 2.52% |
| 2012 | 3.559.542,00 € | -16.45% |
| 2011 | 4.260.622,22 € | 6.62% |
| 2010 | 3.996.041,43 € | -0.37% |
| 2009 | 4.010.811,07 € | -5.35% |
| 2008 | 4.237.490,31 € | 15.56% |
| 2007 | 3.666.847,09 € | 7.47% |
| 2006 | 3.412.065,17 € | 3.10% |
| 2005 | 3.309.320,69 € | 11.14% |
| 2004 | 2.977.641,89 € | 41.19% |
| 2003 | 2.108.903,47 € | -6.74% |
| 2002 | 2.261.209,57 € | 12.11% |
| 2001 | 2.016.908,18 € | 5.73% |
| 2000 | 1.907.547,70 € | 13.01% |
| 1999 | 1.688.002,44 € | 29.19% |
| 1997 | 1.306.601,01 € | 3.98% |
| 1996 | 1.256.540,90 € | 14.58% |
| 1995 | 1.096.618,10 € | 8.22% |
| 1994 | 1.013.335,44 € | -3.51% |
| 1993 | 1.050.236,44 € | 17.13% |
| 1992 | 896.638,85 € | 32.46% |
| 1991 | 676.921,06 € | 0.96% |
| 1990 | 670.508,29 € | 16.86% |
| 1989 | 573.747,33 € | 10.04% |
| 1988 | 521.376,14 € | 9.48% |
| 1987 | 476.250,72 € | 10.23% |
| 1986 | 432.061,61 € | 19.25% |
| 1985 | 362.305,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.419.819,22 € | 0.00% |
| 2020 | 4.419.819,22 € | -20.66% |
| 2019 | 5.570.828,32 € | 19.02% |
| 2018 | 4.680.577,32 € | 27.23% |
| 2017 | 3.678.956,68 € | -15.64% |
| 2016 | 4.360.852,13 € | -2.62% |
| 2015 | 4.477.969,10 € | -2.87% |
| 2014 | 4.610.292,22 € | 17.42% |
| 2013 | 3.926.349,13 € | -1.71% |
| 2012 | 3.994.517,82 € | 11.43% |
| 2011 | 3.584.667,98 € | -2.53% |
| 2010 | 3.677.879,64 € | -2.59% |
| 2009 | 3.775.515,97 € | -6.18% |
| 2008 | 4.024.135,44 € | 15.43% |
| 2007 | 3.486.351,73 € | 7.82% |
| 2006 | 3.233.451,75 € | 4.67% |
| 2005 | 3.089.175,57 € | 25.00% |
| 2004 | 2.471.243,01 € | 3,108.12% |
| 2003 | 77.030,89 € | 129.05% |
| 2002 | 33.629,89 € | -98.02% |
| 2001 | 1.702.523,05 € | 4.67% |
| 2000 | 1.626.621,98 € | 3.97% |
| 1999 | 1.564.461,35 € | 26.73% |
| 1997 | 1.234.502,21 € | 5.68% |
| 1996 | 1.168.161,43 € | 3.54% |
| 1995 | 1.128.185,06 € | 7.36% |
| 1994 | 1.050.825,14 € | 20.46% |
| 1993 | 872.319,55 € | 3.04% |
| 1992 | 846.615,10 € | 15.91% |
| 1991 | 730.388,98 € | 7.65% |
| 1990 | 678.476,55 € | 50.91% |
| 1989 | 449.599,12 € | 7.35% |
| 1988 | 418.830,91 € | 22.72% |
| 1987 | 341.300,35 € | 11.83% |
| 1986 | 305.195,15 € | 18.15% |
| 1985 | 258.315,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.427,82 € | 0.00% |
| 2020 | 32.427,82 € | -53.10% |
| 2019 | 69.139,60 € | 342.18% |
| 2018 | 15.635,98 € | -21.17% |
| 2017 | 19.835,78 € | 4.93% |
| 2016 | 18.903,00 € | -49.44% |
| 2015 | 37.386,97 € | -69.43% |
| 2014 | 122.299,37 € | -8.67% |
| 2013 | 133.914,73 € | 19.49% |
| 2012 | 112.075,55 € | 78.71% |
| 2011 | 62.712,53 € | -1.49% |
| 2010 | 63.659,46 € | -92.91% |
| 2009 | 898.342,68 € | 695.54% |
| 2008 | 112.922,92 € | -19.14% |
| 2007 | 139.653,86 € | 74.48% |
| 2006 | 80.040,52 € | 14.79% |
| 2005 | 69.729,41 € | -7.48% |
| 2004 | 75.369,02 € | -59.25% |
| 2003 | 184.966,71 € | 3.19% |
| 2002 | 179.255,82 € | 562.79% |
| 2001 | 27.045,54 € | 104.45% |
| 2000 | 13.228,28 € | -53.56% |
| 1999 | 28.481,77 € | -63.17% |
| 1997 | 77.338,24 € | -20.57% |
| 1996 | 97.363,96 € | -23.58% |
| 1995 | 127.414,57 € | 16.60% |
| 1994 | 109.270,44 € | -7.72% |
| 1993 | 118.412,01 € | 0.00% |
| 1992 | 118.411,40 € | 3.68% |
| 1991 | 114.204,32 € | 18.75% |
| 1990 | 96.173,96 € | 31.86% |
| 1989 | 72.936,44 € | 0.00% |
| 1988 | 72.936,44 € | -5.42% |
| 1987 | 77.114,58 € | 288.15% |
| 1986 | 19.867,01 € | -0.56% |
| 1985 | 19.979,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.780,00 € | 0.00% |
| 2020 | 163.780,00 € | 387.55% |
| 2019 | 33.592,20 € | -64.33% |
| 2018 | 94.182,42 € | -35.07% |
| 2017 | 145.043,41 € | 27.75% |
| 2016 | 113.533,53 € | -51.86% |
| 2015 | 235.846,94 € | 3.59% |
| 2014 | 227.670,33 € | 4.74% |
| 2013 | 217.370,29 € | -28.80% |
| 2012 | 305.276,36 € | -13.82% |
| 2011 | 354.223,79 € | 6.94% |
| 2010 | 331.231,84 € | -15.45% |
| 2009 | 391.766,02 € | -19.71% |
| 2008 | 487.940,78 € | 20.77% |
| 2007 | 404.011,18 € | 68.23% |
| 2006 | 240.151,16 € | -14.79% |
| 2005 | 281.830,44 € | 36.39% |
| 2004 | 206.632,76 € | -87.96% |
| 2003 | 1.715.987,42 € | -24.88% |
| 2002 | 2.284.358,34 € | 2,823.73% |
| 2001 | 78.131,57 € | 44.44% |
| 2000 | 54.091,09 € | -68.97% |
| 1999 | 174.293,51 € | 427.27% |
| 1997 | 33.055,67 € | 37.50% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 8.11% |
| 1993 | 22.237,45 € | 68.11% |
| 1992 | 13.228,28 € | -24.13% |
| 1991 | 17.435,36 € | -19.44% |
| 1990 | 21.642,45 € | -64.90% |
| 1989 | 61.651,15 € | 1.28% |
| 1988 | 60.871,05 € | 254.75% |
| 1987 | 17.158,90 € | -6.39% |
| 1986 | 18.330,87 € | 7.96% |
| 1985 | 16.978,59 € | |
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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 698.331,60 € | -38.24% |
| 2018 | 1.130.736,97 € | 203.65% |
| 2017 | 372.380,26 € | -67.07% |
| 2016 | 1.130.654,68 € | 23.97% |
| 2015 | 912.074,82 € | 7.13% |
| 2014 | 851.364,62 € | 5.05% |
| 2013 | 810.407,58 € | -68.17% |
| 2012 | 2.545.701,54 € | 29.22% |
| 2011 | 1.970.023,19 € | -44.27% |
| 2010 | 3.535.250,62 € | -34.03% |
| 2009 | 5.358.704,54 € | 137.46% |
| 2008 | 2.256.686,27 € | 15.50% |
| 2007 | 1.953.877,06 € | 37.52% |
| 2006 | 1.420.785,99 € | 5.14% |
| 2005 | 1.351.358,34 € | 10.28% |
| 2004 | 1.225.384,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 738.040,70 € | -4.78% |
| 2000 | 775.111,79 € | 24.54% |
| 1999 | 622.390,10 € | -11.21% |
| 1997 | 701.001,29 € | 9.16% |
| 1996 | 642.168,68 € | 12.88% |
| 1995 | 568.910,47 € | 21.96% |
| 1994 | 466.487,57 € | -2.56% |
| 1993 | 478.740,27 € | -16.21% |
| 1992 | 571.375,89 € | -24.90% |
| 1991 | 760.836,80 € | 14.63% |
| 1990 | 663.714,54 € | 64.42% |
| 1989 | 403.675,79 € | 45.30% |
| 1988 | 277.827,99 € | -48.64% |
| 1987 | 540.896,42 € | 301.29% |
| 1986 | 134.788,14 € | -0.48% |
| 1985 | 135.437,64 € | |
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 € | -100.00% |
| 2015 | 20.550,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 51.686,73 € | -19.68% |
| 2008 | 64.354,76 € | |
| 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 € | -100.00% |
| 1993 | 24,64 € | 2.50% |
| 1992 | 24,04 € | -42.86% |
| 1991 | 42,07 € | 0.00% |
| 1990 | 42,07 € | 483.50% |
| 1989 | 7,21 € | 0.00% |
| 1988 | 7,21 € | 0.00% |
| 1987 | 7,21 € | 0.00% |
| 1986 | 7,21 € | 500.83% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.000,00 € | 63.93% |
| 2015 | 5.490,28 € | -28.35% |
| 2014 | 7.662,22 € | 22.73% |
| 2013 | 6.243,38 € | -18.64% |
| 2012 | 7.673,58 € | 219.73% |
| 2011 | 2.400,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.005,06 € | 11.30% |
| 2008 | 2.700,00 € | -67.48% |
| 2007 | 8.301,54 € | 48.24% |
| 2006 | 5.600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.881,44 € | 8.07% |
| 2002 | 79.465,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,60 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -98.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.039,54 € | 0.00% |
| 2020 | 327.039,54 € | 43.63% |
| 2019 | 227.694,48 € | 0.00% |
| 2018 | 227.694,48 € | 0.00% |
| 2017 | 227.694,48 € | -26.09% |
| 2016 | 308.056,66 € | 13.57% |
| 2015 | 271.241,76 € | -69.61% |
| 2014 | 892.504,99 € | 178.10% |
| 2013 | 320.931,45 € | -47.85% |
| 2012 | 615.348,63 € | 35.46% |
| 2011 | 454.255,31 € | -6.92% |
| 2010 | 488.015,31 € | 29.11% |
| 2009 | 377.973,37 € | 2.30% |
| 2008 | 369.478,96 € | 37.88% |
| 2007 | 267.973,57 € | -30.60% |
| 2006 | 386.122,89 € | 57.56% |
| 2005 | 245.064,31 € | 3.82% |
| 2004 | 236.042,04 € | -96.57% |
| 2003 | 6.888.794,59 € | -6.30% |
| 2002 | 7.351.866,39 € | 10,977.06% |
| 2001 | 66.370,22 € | 5.11% |
| 2000 | 63.144,10 € | -25.43% |
| 1999 | 84.682,43 € | -35.49% |
| 1997 | 131.268,26 € | 3.15% |
| 1996 | 127.262,50 € | 5.49% |
| 1995 | 120.635,15 € | 5.27% |
| 1994 | 114.598,01 € | 2.50% |
| 1993 | 111.798,00 € | 36.78% |
| 1992 | 81.737,65 € | 21.13% |
| 1991 | 67.476,96 € | 32.01% |
| 1990 | 51.116,08 € | 30.75% |
| 1989 | 39.094,54 € | 27.17% |
| 1988 | 30.742,54 € | 54.36% |
| 1987 | 19.915,56 € | 209.21% |
| 1986 | 6.440,71 € | 1.77% |
| 1985 | 6.328,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sarria
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 21:04
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