Presupuestos Municipales Ayuntamiento de Sartaguda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sartaguda 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 Sartaguda en 2021
| Presupuesto municipal Ayuntamiendo de Sartaguda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 293.000,00 € | 19.99% | Gastos personal | 501.900,00 € | 34.24% |
| Impuestos indirectos | 20.000,00 € | 1.36% | Gastos bienes y servicios | 546.250,00 € | 37.27% |
| Tasas y otros ingresos | 136.000,00 € | 9.28% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 742.250,00 € | 50.64% | Transferencias Corrientes | 128.550,00 € | 8.77% |
| Ingresos Patrimoniales | 58.280,00 € | 3.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 289.000,00 € | 19.72% |
| Transferencias de capital | 88.000,00 € | 6.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 128.170,00 € | 8.74% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.465.700,00 € | 100% | Total | 1.465.700,00 € | 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 Sartaguda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.465.700,00 € | 1.83% | 1.465.700,00 € | 1.83% | |
| 2020 | 1.439.323,17 € | -20.18% | 1.439.323,17 € | -14.58% | |
| 2019 | 1.803.103,15 € | 22.78% | 1.685.002,29 € | 5.73% | |
| 2018 | 1.468.550,61 € | -14.39% | 1.593.622,73 € | -7.10% | |
| 2017 | 1.715.330,06 € | 7.44% | 1.715.330,06 € | 7.44% | |
| 2016 | 1.596.606,40 € | 32.40% | 1.596.606,40 € | 40.06% | |
| 2015 | 1.205.857,38 € | 3.22% | 1.139.953,25 € | 5.05% | |
| 2012 | 1.168.190,68 € | -20.65% | 1.085.122,53 € | -22.20% | |
| 2011 | 1.472.231,74 € | -9.19% | 1.394.671,63 € | -6.55% | |
| 2010 | 1.621.137,50 € | -10.46% | 1.492.499,69 € | -0.60% | |
| 2009 | 1.810.434,10 € | -38.77% | 1.501.525,08 € | -50.84% | |
| 2008 | 2.956.572,35 € | 101.42% | 3.054.541,38 € | 160.51% | |
| 2007 | 1.467.873,60 € | 4.71% | 1.172.529,55 € | -19.43% | |
| 2006 | 1.401.783,62 € | -6.95% | 1.455.280,13 € | 2.92% | |
| 2005 | 1.506.424,00 € | 64.71% | 1.414.040,64 € | 51.74% | |
| 2004 | 914.568,05 € | 202.65% | 931.857,49 € | 499.79% | |
| 2003 | 302.187,53 € | 4.69% | 155.364,03 € | 6.58% | |
| 2002 | 288.659,20 € | -67.20% | 145.767,67 € | -83.43% | |
| 2001 | 879.951,69 € | 5.27% | 879.951,69 € | 5.27% | |
| 2000 | 835.927,39 € | 13.52% | 835.927,39 € | 13.52% | |
| 1999 | 736.350,48 € | -47.02% | 736.350,48 € | -47.06% | |
| 1998 | 1.389.776,02 € | 77.63% | 1.390.986,32 € | 79.03% | |
| 1996 | 782.396,97 € | -4.95% | 776.957,96 € | -5.35% | |
| 1995 | 823.154,95 € | 52.51% | 820.904,39 € | 52.71% | |
| 1994 | 539.744,04 € | -5.09% | 537.563,10 € | -5.47% | |
| 1993 | 568.697,51 € | 57.81% | 568.697,51 € | 62.79% | |
| 1989 | 360.366,77 € | 1.92% | 349.342,06 € | -1.20% | |
| 1988 | 353.594,23 € | 9.96% | 353.594,23 € | 9.96% | |
| 1987 | 321.560,86 € | -13.94% | 321.560,85 € | -11.20% | |
| 1986 | 373.628,96 € | 52.81% | 362.121,81 € | 48.10% | |
| 1985 | 244.504,67 € | 244.504,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.000,00 € | 1.41% |
| 2020 | 288.940,00 € | 1.22% |
| 2019 | 285.461,01 € | -0.50% |
| 2018 | 286.891,91 € | 2.35% |
| 2017 | 280.305,71 € | 0.11% |
| 2016 | 280.000,00 € | 1.08% |
| 2015 | 277.011,82 € | 1.26% |
| 2012 | 273.573,19 € | 1.14% |
| 2011 | 270.480,54 € | 4.54% |
| 2010 | 258.730,64 € | 0.36% |
| 2009 | 257.798,69 € | 5.93% |
| 2008 | 243.375,96 € | 2.40% |
| 2007 | 237.666,39 € | -2.43% |
| 2006 | 243.581,82 € | 9.40% |
| 2005 | 222.660,84 € | 8.81% |
| 2004 | 204.625,06 € | 1,915.23% |
| 2003 | 10.153,95 € | -47.12% |
| 2002 | 19.202,46 € | -89.31% |
| 2001 | 179.647,27 € | 7.91% |
| 2000 | 166.480,35 € | -31.08% |
| 1999 | 241.547,54 € | 82.15% |
| 1998 | 132.612,05 € | -14.43% |
| 1996 | 154.978,31 € | 8.00% |
| 1995 | 143.503,43 € | 21.44% |
| 1994 | 118.166,53 € | 17.14% |
| 1993 | 100.872,98 € | 56.12% |
| 1989 | 64.612,95 € | 8.55% |
| 1988 | 59.521,90 € | 1.91% |
| 1987 | 58.408,03 € | 15.34% |
| 1986 | 50.640,85 € | 8.30% |
| 1985 | 46.759,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -33.33% |
| 2020 | 30.000,00 € | 14.97% |
| 2019 | 26.092,86 € | -32.74% |
| 2018 | 38.794,56 € | 252.68% |
| 2017 | 11.000,00 € | -21.43% |
| 2016 | 14.000,00 € | -34.11% |
| 2015 | 21.247,99 € | -4.53% |
| 2012 | 22.255,22 € | 57.12% |
| 2011 | 14.164,87 € | -68.98% |
| 2010 | 45.669,24 € | 96.05% |
| 2009 | 23.294,45 € | 25.34% |
| 2008 | 18.584,72 € | -58.95% |
| 2007 | 45.273,55 € | -25.42% |
| 2006 | 60.706,24 € | 36.25% |
| 2005 | 44.556,02 € | 91.55% |
| 2004 | 23.260,90 € | -76.14% |
| 2003 | 97.482,81 € | -47.60% |
| 2002 | 186.033,20 € | 2,110.95% |
| 2001 | 8.414,17 € | -6.67% |
| 2000 | 9.015,18 € | -96.69% |
| 1999 | 272.638,26 € | 445.65% |
| 1998 | 49.965,35 € | 100.91% |
| 1996 | 24.869,88 € | 162.73% |
| 1995 | 9.465,91 € | 70.27% |
| 1994 | 5.559,36 € | -51.70% |
| 1993 | 11.509,38 € | 0.34% |
| 1989 | 11.470,76 € | 31.31% |
| 1988 | 8.735,40 € | 15.03% |
| 1987 | 7.594,05 € | -2.30% |
| 1986 | 7.772,74 € | -1.74% |
| 1985 | 7.909,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.000,00 € | -0.07% |
| 2020 | 136.100,64 € | -29.86% |
| 2019 | 194.045,40 € | 53.55% |
| 2018 | 126.373,02 € | -23.97% |
| 2017 | 166.215,33 € | 11.55% |
| 2016 | 149.003,43 € | 16.74% |
| 2015 | 127.637,31 € | -2.09% |
| 2012 | 130.358,38 € | 22.81% |
| 2011 | 106.149,42 € | -4.96% |
| 2010 | 111.690,14 € | 22.52% |
| 2009 | 91.159,97 € | -93.37% |
| 2008 | 1.374.649,52 € | 798.98% |
| 2007 | 152.911,74 € | 6.79% |
| 2006 | 143.189,16 € | 19.31% |
| 2005 | 120.015,51 € | 39.44% |
| 2004 | 86.067,32 € | -76.42% |
| 2003 | 364.973,23 € | 0.26% |
| 2002 | 364.040,42 € | 344.09% |
| 2001 | 81.974,66 € | 2.77% |
| 2000 | 79.762,58 € | 125.45% |
| 1999 | 35.378,96 € | -87.46% |
| 1998 | 282.202,72 € | 14.92% |
| 1996 | 245.570,08 € | 31.55% |
| 1995 | 186.669,71 € | 46.08% |
| 1994 | 127.784,00 € | -6.77% |
| 1993 | 137.066,59 € | 20.87% |
| 1989 | 113.397,54 € | -4.12% |
| 1988 | 118.275,31 € | 179.55% |
| 1987 | 42.309,08 € | 16.98% |
| 1986 | 36.168,88 € | -37.35% |
| 1985 | 57.733,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.250,00 € | -20.65% |
| 2020 | 935.452,53 € | 8.81% |
| 2019 | 859.736,21 € | 27.45% |
| 2018 | 674.562,33 € | -6.46% |
| 2017 | 721.132,39 € | -1.53% |
| 2016 | 732.343,87 € | 8.27% |
| 2015 | 676.432,83 € | 5.77% |
| 2012 | 639.556,63 € | -0.56% |
| 2011 | 643.141,58 € | -4.03% |
| 2010 | 670.130,37 € | -1.62% |
| 2009 | 681.161,12 € | 2.45% |
| 2008 | 664.895,43 € | 13.72% |
| 2007 | 584.671,63 € | 19.19% |
| 2006 | 490.553,69 € | 3.34% |
| 2005 | 474.690,00 € | 8.73% |
| 2004 | 436.563,42 € | 771.61% |
| 2003 | 50.086,79 € | -27.76% |
| 2002 | 69.336,80 € | -79.04% |
| 2001 | 330.765,18 € | -0.34% |
| 2000 | 331.883,57 € | 1,155.02% |
| 1999 | 26.444,53 € | -91.24% |
| 1998 | 302.015,36 € | 19.73% |
| 1996 | 252.250,13 € | 3.73% |
| 1995 | 243.183,21 € | -3.61% |
| 1994 | 252.300,82 € | 10.12% |
| 1993 | 229.109,27 € | 57.58% |
| 1989 | 145.388,58 € | 11.13% |
| 1988 | 130.823,06 € | -9.56% |
| 1987 | 144.646,39 € | 1.25% |
| 1986 | 142.856,17 € | 49.46% |
| 1985 | 95.584,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.280,00 € | 19.35% |
| 2020 | 48.830,00 € | -7.92% |
| 2019 | 53.029,85 € | -12.85% |
| 2018 | 60.852,12 € | -3.77% |
| 2017 | 63.235,75 € | -12.86% |
| 2016 | 72.564,57 € | 0.40% |
| 2015 | 72.276,21 € | 19.24% |
| 2012 | 60.616,04 € | -12.15% |
| 2011 | 68.997,16 € | -1.40% |
| 2010 | 69.978,87 € | 8.68% |
| 2009 | 64.386,96 € | -2.81% |
| 2008 | 66.246,76 € | -33.56% |
| 2007 | 99.711,80 € | 42.64% |
| 2006 | 69.903,46 € | 6.86% |
| 2005 | 65.414,87 € | -8.69% |
| 2004 | 71.639,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.715,50 € | -14.14% |
| 2000 | 88.181,77 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.108,54 € | -28.76% |
| 1996 | 2.959,62 € | -41.34% |
| 1995 | 5.045,50 € | -14.14% |
| 1994 | 5.876,40 € | 1.72% |
| 1993 | 5.777,23 € | 229.19% |
| 1989 | 1.754,96 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 45.464,34 € | -5.20% |
| 1986 | 47.957,15 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 60.000,00 € | 650.00% |
| 2017 | 8.000,00 € | -23.08% |
| 2016 | 10.400,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 102.717,30 € | -46.78% |
| 2009 | 193.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 308.668,39 € | 3,275.71% |
| 2006 | 9.143,81 € | 82.20% |
| 2005 | 5.018,53 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 636.253,58 € | 1,225.54% |
| 2002 | 47.999,72 € | 23.16% |
| 2001 | 38.972,15 € | 192.52% |
| 2000 | 13.322,92 € | -89.16% |
| 1999 | 122.871,97 € | 6,644.46% |
| 1998 | 1.821,82 € | 21.25% |
| 1996 | 1.502,53 € | -58.33% |
| 1995 | 3.606,07 € | -78.99% |
| 1994 | 17.163,76 € | -66.56% |
| 1993 | 51.326,43 € | 241.60% |
| 1989 | 15.025,30 € | -44.44% |
| 1988 | 27.045,54 € | 16.88% |
| 1987 | 23.138,97 € | 0.00% |
| 1986 | 23.138,97 € | -36.64% |
| 1985 | 36.517,50 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 384.737,82 € | 74.03% |
| 2018 | 221.076,67 € | -52.50% |
| 2017 | 465.440,88 € | 37.58% |
| 2016 | 338.294,53 € | 982.50% |
| 2015 | 31.251,22 € | -25.29% |
| 2012 | 41.831,22 € | -88.67% |
| 2011 | 369.298,17 € | 1.95% |
| 2010 | 362.220,94 € | -27.50% |
| 2009 | 499.632,91 € | -15.15% |
| 2008 | 588.819,96 € | 1,410.95% |
| 2007 | 38.970,10 € | -89.87% |
| 2006 | 384.705,44 € | -32.99% |
| 2005 | 574.068,23 € | 521.21% |
| 2004 | 92.411,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 122.114,02 € | 16.33% |
| 2000 | 104.975,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 541.502,77 € | 937.65% |
| 1996 | 52.185,45 € | -74.25% |
| 1995 | 202.628,86 € | 1,471.60% |
| 1994 | 12.893,17 € | -60.97% |
| 1993 | 33.035,63 € | 278.99% |
| 1989 | 8.716,68 € | 88.08% |
| 1988 | 4.634,51 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.034,11 € | |
| 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 € | |
| 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 | 303.872,97 € | 197.41% |
| 2002 | 102.173,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 128.170,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 1.655.340,92 € | 69.74% |
| 2002 | 975.211,31 € | 2,202.81% |
| 2001 | 42.348,74 € | 0.10% |
| 2000 | 42.305,96 € | 12.91% |
| 1999 | 37.469,22 € | -51.68% |
| 1998 | 77.547,41 € | 61.29% |
| 1996 | 48.080,97 € | 65.50% |
| 1995 | 29.052,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.558,51 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 57.060,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.900,00 € | 21.20% |
| 2020 | 414.091,88 € | -4.63% |
| 2019 | 434.206,14 € | 26.49% |
| 2018 | 343.276,40 € | 1.33% |
| 2017 | 338.756,38 € | 2.29% |
| 2016 | 331.161,93 € | 10.79% |
| 2015 | 298.903,60 € | 7.70% |
| 2012 | 277.539,32 € | -8.84% |
| 2011 | 304.459,68 € | -19.93% |
| 2010 | 380.232,68 € | -7.99% |
| 2009 | 413.267,72 € | 0.07% |
| 2008 | 412.959,83 € | 18.87% |
| 2007 | 347.398,89 € | 4.78% |
| 2006 | 331.558,89 € | 5.99% |
| 2005 | 312.815,54 € | 0.69% |
| 2004 | 310.671,36 € | 2.41% |
| 2003 | 303.373,81 € | 13.92% |
| 2002 | 266.308,00 € | -1.01% |
| 2001 | 269.028,08 € | 0.14% |
| 2000 | 268.643,03 € | 11.22% |
| 1999 | 241.547,54 € | 1.04% |
| 1998 | 239.050,18 € | 5.07% |
| 1996 | 227.510,11 € | 6.18% |
| 1995 | 214.276,12 € | 1.71% |
| 1994 | 210.677,77 € | -2.70% |
| 1993 | 216.523,67 € | 73.27% |
| 1989 | 124.963,10 € | 0.66% |
| 1988 | 124.142,16 € | -14.79% |
| 1987 | 145.695,65 € | -5.71% |
| 1986 | 154.516,94 € | 31.27% |
| 1985 | 117.711,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 546.250,00 € | 1.07% |
| 2020 | 540.487,77 € | -9.53% |
| 2019 | 597.402,26 € | 0.64% |
| 2018 | 593.618,91 € | 16.70% |
| 2017 | 508.655,22 € | -10.36% |
| 2016 | 567.428,89 € | 5.47% |
| 2015 | 537.994,72 € | -1.41% |
| 2012 | 545.667,95 € | -3.45% |
| 2011 | 565.173,95 € | 13.94% |
| 2010 | 496.043,71 € | 6.23% |
| 2009 | 466.948,45 € | -2.58% |
| 2008 | 479.309,14 € | 18.40% |
| 2007 | 404.831,55 € | 0.99% |
| 2006 | 400.863,57 € | 13.65% |
| 2005 | 352.706,71 € | -1.90% |
| 2004 | 359.528,61 € | 1,236.37% |
| 2003 | 26.903,28 € | 22.53% |
| 2002 | 21.956,08 € | -92.70% |
| 2001 | 300.882,66 € | -0.31% |
| 2000 | 301.831,88 € | 10.71% |
| 1999 | 272.638,26 € | -0.56% |
| 1998 | 274.171,81 € | 18.74% |
| 1996 | 230.896,18 € | 23.38% |
| 1995 | 187.137,62 € | -0.73% |
| 1994 | 188.517,48 € | 5.55% |
| 1993 | 178.601,20 € | 81.85% |
| 1989 | 98.211,94 € | 2.99% |
| 1988 | 95.364,69 € | 40.25% |
| 1987 | 67.997,60 € | -8.78% |
| 1986 | 74.543,40 € | 50.74% |
| 1985 | 49.451,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | 341.11% |
| 2019 | 22,67 € | -72.79% |
| 2018 | 83,33 € | -59.41% |
| 2017 | 205,28 € | -41.35% |
| 2016 | 350,00 € | 24.59% |
| 2015 | 280,92 € | -80.57% |
| 2012 | 1.445,62 € | -33.59% |
| 2011 | 2.176,96 € | 21.14% |
| 2010 | 1.797,00 € | -51.39% |
| 2009 | 3.697,04 € | -54.57% |
| 2008 | 8.137,05 € | -18.69% |
| 2007 | 10.007,97 € | -22.86% |
| 2006 | 12.973,12 € | -26.05% |
| 2005 | 17.542,29 € | -6.28% |
| 2004 | 18.717,42 € | -51.25% |
| 2003 | 38.394,71 € | -5.51% |
| 2002 | 40.631,64 € | 15.66% |
| 2001 | 35.128,86 € | 5.94% |
| 2000 | 33.158,53 € | -6.28% |
| 1999 | 35.378,96 € | 55.25% |
| 1998 | 22.787,83 € | -55.47% |
| 1996 | 51.169,28 € | 6.53% |
| 1995 | 48.031,73 € | 22.32% |
| 1994 | 39.267,90 € | 14.36% |
| 1993 | 34.338,49 € | -21.18% |
| 1989 | 43.564,36 € | -13.46% |
| 1988 | 50.337,37 € | 50.01% |
| 1987 | 33.556,12 € | 8.94% |
| 1986 | 30.801,61 € | 184.72% |
| 1985 | 10.818,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.550,00 € | 41.19% |
| 2020 | 91.050,00 € | 20.37% |
| 2019 | 75.639,47 € | -10.96% |
| 2018 | 84.950,57 € | -25.62% |
| 2017 | 114.213,94 € | -20.35% |
| 2016 | 143.400,00 € | 51.53% |
| 2015 | 94.632,60 € | 44.60% |
| 2012 | 65.443,61 € | 21.57% |
| 2011 | 53.830,39 € | -3.78% |
| 2010 | 55.945,64 € | 13.33% |
| 2009 | 49.363,91 € | -12.45% |
| 2008 | 56.383,97 € | 50.81% |
| 2007 | 37.388,58 € | -16.07% |
| 2006 | 44.549,46 € | 7.60% |
| 2005 | 41.404,71 € | 20.75% |
| 2004 | 34.289,59 € | -96.37% |
| 2003 | 943.606,48 € | 393.19% |
| 2002 | 191.328,87 € | 307.20% |
| 2001 | 46.986,31 € | 12.89% |
| 2000 | 41.622,49 € | 57.40% |
| 1999 | 26.444,53 € | -11.78% |
| 1998 | 29.976,48 € | 8.73% |
| 1996 | 27.570,32 € | 3.34% |
| 1995 | 26.679,21 € | -14.26% |
| 1994 | 31.114,69 € | 23.33% |
| 1993 | 25.228,11 € | 62.50% |
| 1989 | 15.525,28 € | 27.30% |
| 1988 | 12.195,73 € | 32.60% |
| 1987 | 9.197,68 € | -14.61% |
| 1986 | 10.771,04 € | 41.37% |
| 1985 | 7.619,24 € | |
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 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 289.000,00 € | -26.57% |
| 2020 | 393.593,52 € | -30.80% |
| 2019 | 568.757,56 € | 1.61% |
| 2018 | 559.727,94 € | -24.52% |
| 2017 | 741.533,66 € | 36.74% |
| 2016 | 542.300,00 € | 176.44% |
| 2015 | 196.175,83 € | 78.34% |
| 2012 | 110.002,46 € | -72.93% |
| 2011 | 406.359,45 € | -4.60% |
| 2010 | 425.933,38 € | -16.81% |
| 2009 | 511.988,28 € | -74.90% |
| 2008 | 2.039.768,14 € | 587.58% |
| 2007 | 296.657,83 € | -50.05% |
| 2006 | 593.963,03 € | 18.51% |
| 2005 | 501.206,92 € | 232.54% |
| 2004 | 150.721,85 € | 3,753.93% |
| 2003 | 3.910,86 € | 12.42% |
| 2002 | 3.478,66 € | -98.00% |
| 2001 | 173.746,64 € | 26.70% |
| 2000 | 137.134,86 € | 11.61% |
| 1999 | 122.871,97 € | -84.76% |
| 1998 | 806.090,11 € | 595.02% |
| 1996 | 115.981,22 € | -58.30% |
| 1995 | 278.133,33 € | 782.47% |
| 1994 | 31.517,69 € | -55.29% |
| 1993 | 70.491,44 € | 90.20% |
| 1989 | 37.061,65 € | 30.49% |
| 1988 | 28.402,92 € | -32.79% |
| 1987 | 42.260,72 € | 32.62% |
| 1986 | 31.865,08 € | -11.35% |
| 1985 | 35.946,06 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 79.287,61 € | 2,542.92% |
| 2009 | 3.000,00 € | -36.49% |
| 2008 | 4.723,59 € | 5.32% |
| 2007 | 4.485,14 € | 21.77% |
| 2006 | 3.683,16 € | -8.32% |
| 2005 | 4.017,53 € | 0.35% |
| 2004 | 4.003,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.682,83 € | 0.00% |
| 2000 | 1.682,83 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.465,94 € | 0.00% |
| 1993 | 9.465,94 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 53.138,13 € | 1.40% |
| 2002 | 52.402,48 € | 6,606.92% |
| 2001 | 781,32 € | 0.00% |
| 2000 | 781,32 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.974,19 € | -25.00% |
| 2018 | 11.965,58 € | 0.00% |
| 2017 | 11.965,58 € | 0.00% |
| 2016 | 11.965,58 € | 0.00% |
| 2015 | 11.965,58 € | -85.93% |
| 2012 | 85.023,57 € | 35.67% |
| 2011 | 62.671,20 € | 17.67% |
| 2010 | 53.259,67 € | -0.00% |
| 2009 | 53.259,68 € | 0.00% |
| 2008 | 53.259,66 € | -25.78% |
| 2007 | 71.759,59 € | 6.01% |
| 2006 | 67.688,90 € | -63.28% |
| 2005 | 184.346,94 € | 241.86% |
| 2004 | 53.925,22 € | -96.77% |
| 2003 | 1.671.514,80 € | 93.29% |
| 2002 | 864.764,93 € | 1,572.17% |
| 2001 | 51.714,99 € | 1.26% |
| 2000 | 51.072,45 € | 36.31% |
| 1999 | 37.469,22 € | 98.15% |
| 1998 | 18.909,91 € | -84.73% |
| 1996 | 123.830,85 € | 85.89% |
| 1995 | 66.616,33 € | 146.99% |
| 1994 | 26.971,58 € | -20.72% |
| 1993 | 34.018,61 € | 13.34% |
| 1989 | 30.015,73 € | -30.44% |
| 1988 | 43.151,36 € | 88.82% |
| 1987 | 22.853,08 € | -61.67% |
| 1986 | 59.623,74 € | 160.05% |
| 1985 | 22.928,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sartaguda
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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