Presupuestos Municipales Ayuntamiento de El Saucejo 1985 - 2020
Presupuesto Municipal - Ayuntamiento de El Saucejo 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 El Saucejo en 2020
| Presupuesto municipal Ayuntamiendo de El Saucejo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.012.500,00 € | 24.11% | Gastos personal | 1.822.635,58 € | 43.40% |
| Impuestos indirectos | 50.000,00 € | 1.19% | Gastos bienes y servicios | 836.019,61 € | 19.91% |
| Tasas y otros ingresos | 375.485,25 € | 8.94% | Gastos financieros | 3.750,00 € | 0.09% |
| Transferencias Corrientes | 2.042.236,28 € | 48.63% | Transferencias Corrientes | 514.118,97 € | 12.24% |
| Ingresos Patrimoniales | 26.984,54 € | 0.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 886.946,19 € | 21.12% |
| Transferencias de capital | 692.146,64 € | 16.48% | 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 | 135.882,36 € | 3.24% |
| Total | 4.199.352,71 € | 100% | Total | 4.199.352,71 € | 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 El Saucejo 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 4.199.352,71 € | -11.51% | 4.199.352,71 € | -11.05% | |
| 2019 | 4.745.372,77 € | 5.93% | 4.720.974,48 € | 4.71% | |
| 2018 | 4.479.828,94 € | -0.38% | 4.508.831,49 € | 4.04% | |
| 2017 | 4.497.127,10 € | 12.96% | 4.333.596,95 € | 5.44% | |
| 2016 | 3.981.312,49 € | -5.00% | 4.109.986,67 € | -9.85% | |
| 2015 | 4.190.960,60 € | 3.79% | 4.559.084,46 € | 20.03% | |
| 2014 | 4.038.016,17 € | 6.36% | 3.798.314,09 € | 1.55% | |
| 2013 | 3.796.680,96 € | -3.12% | 3.740.497,67 € | 6.20% | |
| 2012 | 3.918.817,83 € | -2.09% | 3.522.140,76 € | -14.46% | |
| 2011 | 4.002.428,27 € | 6.92% | 4.117.409,83 € | 10.17% | |
| 2010 | 3.743.274,55 € | -26.20% | 3.737.264,73 € | -26.17% | |
| 2009 | 5.072.309,10 € | 28.54% | 5.061.717,08 € | 45.12% | |
| 2008 | 3.945.997,38 € | 14.84% | 3.488.049,89 € | 2.08% | |
| 2007 | 3.435.971,75 € | 20.83% | 3.416.991,77 € | 24.27% | |
| 2006 | 2.843.567,13 € | -34.05% | 2.749.687,60 € | -36.23% | |
| 2005 | 4.311.779,90 € | 36.61% | 4.311.779,90 € | 36.61% | |
| 2004 | 3.156.188,57 € | 303.10% | 3.156.188,57 € | ||
| 2003 | 782.973,20 € | -0.03% | 0,00 € | -100.00% | |
| 2002 | 783.173,50 € | -62.17% | 769.147,58 € | -62.85% | |
| 2001 | 2.070.328,03 € | 0.65% | 2.070.328,03 € | 0.65% | |
| 2000 | 2.057.015,29 € | 49.45% | 2.057.015,30 € | 49.45% | |
| 1997 | 1.376.363,89 € | 1.51% | 1.376.363,89 € | 1.51% | |
| 1996 | 1.355.848,76 € | 5.29% | 1.355.848,75 € | 5.29% | |
| 1995 | 1.287.756,07 € | 26.41% | 1.287.756,08 € | 26.41% | |
| 1994 | 1.018.746,29 € | 2.05% | 1.018.746,29 € | 2.05% | |
| 1993 | 998.311,89 € | 5.54% | 998.311,88 € | 5.54% | |
| 1992 | 945.939,25 € | 121.54% | 945.939,25 € | 121.54% | |
| 1991 | 426.974,97 € | -9.79% | 426.974,99 € | -9.79% | |
| 1990 | 473.332,38 € | 34.95% | 473.332,37 € | 34.95% | |
| 1989 | 350.758,51 € | 32.19% | 350.758,50 € | 32.19% | |
| 1988 | 265.338,77 € | 3.09% | 265.338,78 € | 3.09% | |
| 1987 | 257.396,68 € | -6.70% | 257.396,67 € | -6.70% | |
| 1986 | 275.880,30 € | -48.18% | 275.880,30 € | -48.18% | |
| 1985 | 532.411,18 € | 532.411,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.012.500,00 € | -6.85% |
| 2019 | 1.086.942,75 € | -11.02% |
| 2018 | 1.221.596,85 € | 0.67% |
| 2017 | 1.213.520,13 € | 9.14% |
| 2016 | 1.111.885,75 € | 11.04% |
| 2015 | 1.001.315,31 € | 12.70% |
| 2014 | 888.505,87 € | 1.92% |
| 2013 | 871.808,33 € | 6.10% |
| 2012 | 821.657,29 € | 4.58% |
| 2011 | 785.655,68 € | 19.70% |
| 2010 | 656.339,64 € | 2.05% |
| 2009 | 643.125,91 € | 13.12% |
| 2008 | 568.557,40 € | 28.68% |
| 2007 | 441.831,17 € | -5.68% |
| 2006 | 468.437,81 € | 25.60% |
| 2005 | 372.952,43 € | 3.61% |
| 2004 | 359.952,43 € | 764.02% |
| 2003 | 41.660,18 € | -39.29% |
| 2002 | 68.619,77 € | -85.73% |
| 2001 | 480.809,68 € | 0.00% |
| 2000 | 480.809,68 € | 78.44% |
| 1997 | 269.451,20 € | 0.00% |
| 1996 | 269.451,20 € | 18.75% |
| 1995 | 226.901,20 € | 59.11% |
| 1994 | 142.602,86 € | 1.28% |
| 1993 | 140.799,83 € | -3.93% |
| 1992 | 146.564,16 € | 92.08% |
| 1991 | 76.303,49 € | 4.22% |
| 1990 | 73.212,09 € | 77.06% |
| 1989 | 41.348,39 € | 2.57% |
| 1988 | 40.312,12 € | 17.86% |
| 1987 | 34.202,04 € | 1.54% |
| 1986 | 33.682,96 € | -4.88% |
| 1985 | 35.411,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | -5.16% |
| 2019 | 52.718,01 € | 44.38% |
| 2018 | 36.513,46 € | 27.92% |
| 2017 | 28.543,84 € | 48.02% |
| 2016 | 19.283,38 € | -69.46% |
| 2015 | 63.134,39 € | 140.50% |
| 2014 | 26.251,61 € | 4.32% |
| 2013 | 25.165,45 € | -29.76% |
| 2012 | 35.825,77 € | -26.39% |
| 2011 | 48.671,56 € | 20.92% |
| 2010 | 40.250,75 € | -91.09% |
| 2009 | 451.856,99 € | 503.28% |
| 2008 | 74.899,88 € | -23.77% |
| 2007 | 98.249,38 € | 8.84% |
| 2006 | 90.269,15 € | -90.60% |
| 2005 | 960.000,00 € | 1,115.46% |
| 2004 | 78.982,49 € | -63.66% |
| 2003 | 217.366,82 € | -23.12% |
| 2002 | 282.729,03 € | 31,261.37% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 5.33% |
| 1997 | 855,93 € | 0.00% |
| 1996 | 855,93 € | -43.03% |
| 1995 | 1.502,53 € | 66.67% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 15.38% |
| 1992 | 781,32 € | -97.73% |
| 1991 | 34.450,01 € | 5.72% |
| 1990 | 32.586,88 € | 77.27% |
| 1989 | 18.383,09 € | 5.95% |
| 1988 | 17.351,22 € | 11.17% |
| 1987 | 15.608,28 € | 22.16% |
| 1986 | 12.776,93 € | 5.50% |
| 1985 | 12.110,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 375.485,25 € | 94.48% |
| 2019 | 193.073,09 € | -9.11% |
| 2018 | 212.422,15 € | -11.93% |
| 2017 | 241.205,01 € | 16.91% |
| 2016 | 206.324,28 € | 17.91% |
| 2015 | 174.978,29 € | -32.22% |
| 2014 | 258.147,28 € | -42.51% |
| 2013 | 448.997,03 € | 78.48% |
| 2012 | 251.568,03 € | 56.98% |
| 2011 | 160.255,21 € | -10.97% |
| 2010 | 180.006,03 € | -18.09% |
| 2009 | 219.770,03 € | -43.53% |
| 2008 | 389.174,05 € | 94.12% |
| 2007 | 200.482,95 € | -34.43% |
| 2006 | 305.735,78 € | 11.20% |
| 2005 | 274.936,94 € | -22.51% |
| 2004 | 354.790,83 € | -27.44% |
| 2003 | 488.946,13 € | 2.08% |
| 2002 | 478.991,85 € | 86.39% |
| 2001 | 256.984,04 € | 0.00% |
| 2000 | 256.984,04 € | 22.95% |
| 1997 | 209.018,17 € | 8.63% |
| 1996 | 192.409,62 € | -23.45% |
| 1995 | 251.338,08 € | 56.17% |
| 1994 | 160.939,02 € | 13.09% |
| 1993 | 142.307,65 € | -1.32% |
| 1992 | 144.217,09 € | 28.43% |
| 1991 | 112.291,14 € | 16.10% |
| 1990 | 96.721,48 € | -2.92% |
| 1989 | 99.632,94 € | 19.05% |
| 1988 | 83.687,63 € | 6.59% |
| 1987 | 78.513,55 € | 16.34% |
| 1986 | 67.487,30 € | 9.92% |
| 1985 | 61.397,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.042.236,28 € | -15.40% |
| 2019 | 2.414.066,73 € | 25.92% |
| 2018 | 1.917.170,94 € | -5.81% |
| 2017 | 2.035.521,29 € | 15.62% |
| 2016 | 1.760.479,59 € | -7.26% |
| 2015 | 1.898.391,27 € | -8.20% |
| 2014 | 2.068.034,61 € | 19.01% |
| 2013 | 1.737.759,44 € | -7.76% |
| 2012 | 1.884.037,45 € | -18.65% |
| 2011 | 2.316.032,99 € | 51.09% |
| 2010 | 1.532.927,06 € | -12.45% |
| 2009 | 1.750.924,34 € | 14.62% |
| 2008 | 1.527.572,74 € | 33.96% |
| 2007 | 1.140.302,97 € | 33.40% |
| 2006 | 854.771,35 € | 60.84% |
| 2005 | 531.428,28 € | 8.47% |
| 2004 | 489.931,56 € | 3,687.64% |
| 2003 | 12.935,02 € | -36.66% |
| 2002 | 20.422,38 € | -94.34% |
| 2001 | 360.607,26 € | 0.00% |
| 2000 | 360.607,26 € | -2.29% |
| 1997 | 369.049,45 € | 1.07% |
| 1996 | 365.142,87 € | 51.54% |
| 1995 | 240.959,34 € | 0.23% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 10.71% |
| 1992 | 217.143,87 € | 13.86% |
| 1991 | 190.708,06 € | 2.35% |
| 1990 | 186.337,42 € | 2.45% |
| 1989 | 181.890,15 € | 59.72% |
| 1988 | 113.882,84 € | 11.46% |
| 1987 | 102.172,06 € | 3.02% |
| 1986 | 99.173,01 € | -58.25% |
| 1985 | 237.554,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.984,54 € | 210.76% |
| 2019 | 8.683,43 € | -79.40% |
| 2018 | 42.146,77 € | 124.05% |
| 2017 | 18.811,62 € | 179.00% |
| 2016 | 6.742,59 € | -39.99% |
| 2015 | 11.235,74 € | -77.79% |
| 2014 | 50.580,44 € | -0.37% |
| 2013 | 50.766,12 € | 341.56% |
| 2012 | 11.496,91 € | 37.77% |
| 2011 | 8.344,88 € | -24.01% |
| 2010 | 10.981,58 € | -48.47% |
| 2009 | 21.309,83 € | 34.93% |
| 2008 | 15.793,31 € | 12.29% |
| 2007 | 14.064,77 € | -41.92% |
| 2006 | 24.218,11 € | -43.63% |
| 2005 | 42.962,25 € | 16.23% |
| 2004 | 36.962,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.144,03 € | 0.00% |
| 2000 | 26.144,03 € | -10.31% |
| 1997 | 29.149,09 € | 0.00% |
| 1996 | 29.149,09 € | -23.62% |
| 1995 | 38.164,27 € | 27.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 13.64% |
| 1992 | 26.444,54 € | 100.00% |
| 1991 | 13.222,27 € | 39.12% |
| 1990 | 9.503,91 € | 0.00% |
| 1989 | 9.503,91 € | -5.95% |
| 1988 | 10.104,92 € | 6.32% |
| 1987 | 9.503,91 € | 79.00% |
| 1986 | 5.309,36 € | 3.93% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.345.141,55 € | 34.82% |
| 2002 | 997.701,87 € | |
| 2001 | 0,00 € | |
| 2000 | 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 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 692.146,64 € | -30.08% |
| 2019 | 989.888,76 € | -5.72% |
| 2018 | 1.049.978,77 € | 9.43% |
| 2017 | 959.525,21 € | 78.99% |
| 2016 | 536.062,83 € | 10.87% |
| 2015 | 483.498,61 € | -35.23% |
| 2014 | 746.496,36 € | 12.73% |
| 2013 | 662.184,59 € | 46.52% |
| 2012 | 451.931,59 € | -17.67% |
| 2011 | 548.910,02 € | -58.50% |
| 2010 | 1.322.769,49 € | -21.51% |
| 2009 | 1.685.356,31 € | 23.02% |
| 2008 | 1.370.000,00 € | -11.10% |
| 2007 | 1.541.040,51 € | 40.08% |
| 2006 | 1.100.134,93 € | -33.00% |
| 2005 | 1.642.000,00 € | 47.85% |
| 2004 | 1.110.617,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 944.881,50 € | 1.43% |
| 2000 | 931.568,76 € | 86.75% |
| 1997 | 498.840,05 € | 0.00% |
| 1996 | 498.840,05 € | -5.68% |
| 1995 | 528.890,65 € | 19.16% |
| 1994 | 443.847,44 € | 0.00% |
| 1993 | 443.847,44 € | 8.05% |
| 1992 | 410.788,27 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.169,22 € | |
| 1989 | 0,02 € | |
| 1988 | 0,02 € | -100.00% |
| 1987 | 17.390,83 € | -67.70% |
| 1986 | 53.838,66 € | -70.23% |
| 1985 | 180.822,05 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 2016 | 340.534,07 € | -39.02% |
| 2015 | 558.406,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 462.300,79 € | 243.57% |
| 2011 | 134.557,93 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 299.965,69 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 487.500,00 € | -32.75% |
| 2004 | 724.951,64 € | -70.32% |
| 2003 | 2.442.604,28 € | 10.96% |
| 2002 | 2.201.305,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 26.801,38 € | |
| 1989 | 0,01 € | |
| 1988 | 0,02 € | -99.67% |
| 1987 | 6,01 € | -99.83% |
| 1986 | 3.612,08 € | 60,001.16% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.822.635,58 € | -21.29% |
| 2019 | 2.315.583,27 € | 15.85% |
| 2018 | 1.998.705,51 € | 12.90% |
| 2017 | 1.770.363,46 € | 7.48% |
| 2016 | 1.647.124,13 € | -11.55% |
| 2015 | 1.862.182,83 € | 21.28% |
| 2014 | 1.535.386,50 € | 11.45% |
| 2013 | 1.377.683,17 € | 4.17% |
| 2012 | 1.322.528,45 € | -29.54% |
| 2011 | 1.876.932,80 € | 26.43% |
| 2010 | 1.484.614,54 € | -23.27% |
| 2009 | 1.934.826,11 € | 32.15% |
| 2008 | 1.464.168,34 € | -14.69% |
| 2007 | 1.716.201,22 € | 58.67% |
| 2006 | 1.081.631,73 € | -11.17% |
| 2005 | 1.217.644,23 € | 22.32% |
| 2004 | 995.472,67 € | 91.77% |
| 2003 | 519.106,70 € | 0.05% |
| 2002 | 518.862,85 € | 31.97% |
| 2001 | 393.168,67 € | 1.81% |
| 2000 | 386.166,56 € | 44.30% |
| 1997 | 267.605,77 € | 0.60% |
| 1996 | 266.022,55 € | 1.68% |
| 1995 | 261.618,49 € | 8.96% |
| 1994 | 240.097,63 € | -0.37% |
| 1993 | 240.999,15 € | -7.45% |
| 1992 | 260.387,15 € | 30.25% |
| 1991 | 199.906,00 € | 28.69% |
| 1990 | 155.344,72 € | -6.11% |
| 1989 | 165.449,46 € | 22.44% |
| 1988 | 135.130,18 € | 11.39% |
| 1987 | 121.313,73 € | 8.07% |
| 1986 | 112.252,09 € | 11.25% |
| 1985 | 100.898,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 836.019,61 € | 0.07% |
| 2019 | 835.447,44 € | 0.65% |
| 2018 | 830.027,55 € | 19.62% |
| 2017 | 693.874,00 € | -12.99% |
| 2016 | 797.455,10 € | -8.67% |
| 2015 | 873.167,52 € | 5.04% |
| 2014 | 831.273,10 € | 8.85% |
| 2013 | 763.716,91 € | -37.97% |
| 2012 | 1.231.207,88 € | 25.57% |
| 2011 | 980.469,48 € | 1.84% |
| 2010 | 962.798,36 € | 1.33% |
| 2009 | 950.169,10 € | -7.51% |
| 2008 | 1.027.363,63 € | 25.34% |
| 2007 | 819.676,56 € | -2.15% |
| 2006 | 837.701,34 € | -6.22% |
| 2005 | 893.217,01 € | 16.58% |
| 2004 | 766.212,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 482.012,24 € | 4.63% |
| 2000 | 460.676,31 € | 35.60% |
| 1997 | 339.738,13 € | -3.42% |
| 1996 | 351.758,37 € | -1.72% |
| 1995 | 357.902,71 € | 80.56% |
| 1994 | 198.213,79 € | 3.13% |
| 1993 | 192.203,67 € | -16.48% |
| 1992 | 230.130,58 € | 24.95% |
| 1991 | 184.184,53 € | 15.64% |
| 1990 | 159.268,21 € | 18.89% |
| 1989 | 133.965,60 € | 99.16% |
| 1988 | 67.266,84 € | 1.84% |
| 1987 | 66.053,15 € | 6.63% |
| 1986 | 61.944,55 € | 24.90% |
| 1985 | 49.595,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.750,00 € | 2.53% |
| 2019 | 3.657,44 € | 35.12% |
| 2018 | 2.706,71 € | 34.45% |
| 2017 | 2.013,22 € | -78.67% |
| 2016 | 9.438,59 € | 56.30% |
| 2015 | 6.038,62 € | -80.50% |
| 2014 | 30.962,71 € | -12.37% |
| 2013 | 35.334,60 € | -31.38% |
| 2012 | 51.495,79 € | 78.63% |
| 2011 | 28.827,95 € | 21.18% |
| 2010 | 23.790,04 € | -31.87% |
| 2009 | 34.919,41 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.770,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.911,03 € | -0.05% |
| 2002 | 38.931,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.305,57 € | 71.88% |
| 1994 | 1.923,24 € | 0.00% |
| 1993 | 1.923,24 € | 0.00% |
| 1992 | 1.923,24 € | -23.62% |
| 1991 | 2.517,88 € | -21.16% |
| 1990 | 3.193,51 € | -15.98% |
| 1989 | 3.800,89 € | -12.56% |
| 1988 | 4.346,88 € | -10.15% |
| 1987 | 4.837,69 € | -8.36% |
| 1986 | 5.278,91 € | -12.49% |
| 1985 | 6.032,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 514.118,97 € | 89.49% |
| 2019 | 271.322,46 € | -20.65% |
| 2018 | 341.937,11 € | -40.91% |
| 2017 | 578.657,42 € | 22.99% |
| 2016 | 470.478,34 € | 15.23% |
| 2015 | 408.279,56 € | -9.14% |
| 2014 | 449.372,84 € | -15.83% |
| 2013 | 533.880,24 € | 84.40% |
| 2012 | 289.515,07 € | -0.94% |
| 2011 | 292.268,11 € | -6.63% |
| 2010 | 313.022,40 € | 20.13% |
| 2009 | 260.574,84 € | 13.47% |
| 2008 | 229.650,81 € | 73.38% |
| 2007 | 132.453,83 € | 73.02% |
| 2006 | 76.555,05 € | -63.51% |
| 2005 | 209.789,10 € | 31.11% |
| 2004 | 160.004,91 € | -80.89% |
| 2003 | 837.208,85 € | 0.01% |
| 2002 | 837.153,50 € | 792.89% |
| 2001 | 93.757,89 € | 3.31% |
| 2000 | 90.752,83 € | -1.15% |
| 1997 | 91.804,94 € | -10.80% |
| 1996 | 102.923,66 € | -2.14% |
| 1995 | 105.177,12 € | 151.80% |
| 1994 | 41.770,34 € | 0.00% |
| 1993 | 41.770,34 € | 103.81% |
| 1992 | 20.494,51 € | 73.69% |
| 1991 | 11.799,44 € | -11.26% |
| 1990 | 13.296,38 € | 11.81% |
| 1989 | 11.891,81 € | 26.17% |
| 1988 | 9.425,34 € | 34.04% |
| 1987 | 7.031,96 € | -16.17% |
| 1986 | 8.388,82 € | -14.48% |
| 1985 | 9.809,21 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 886.946,19 € | -22.97% |
| 2019 | 1.151.441,09 € | -4.01% |
| 2018 | 1.199.572,25 € | 4.53% |
| 2017 | 1.147.606,49 € | 69.81% |
| 2016 | 675.812,16 € | -21.57% |
| 2015 | 861.648,08 € | 8.02% |
| 2014 | 797.660,22 € | -10.59% |
| 2013 | 892.129,29 € | 81.25% |
| 2012 | 492.210,73 € | -42.99% |
| 2011 | 863.306,19 € | -2.80% |
| 2010 | 888.153,33 € | -52.00% |
| 2009 | 1.850.173,76 € | 187.97% |
| 2008 | 642.494,37 € | 31.79% |
| 2007 | 487.527,30 € | 61.74% |
| 2006 | 301.419,71 € | -84.50% |
| 2005 | 1.945.079,32 € | 68.20% |
| 2004 | 1.156.404,43 € | 19,947.06% |
| 2003 | 5.768,45 € | -68.01% |
| 2002 | 18.030,36 € | -98.29% |
| 2001 | 1.053.273,71 € | -1.68% |
| 2000 | 1.071.304,08 € | 64.24% |
| 1997 | 652.263,50 € | 6.89% |
| 1996 | 610.192,62 € | 18.75% |
| 1995 | 513.865,35 € | 4.95% |
| 1994 | 489.622,37 € | 3.23% |
| 1993 | 474.296,56 € | 21.61% |
| 1992 | 390.023,76 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 113.049,64 € | 840.49% |
| 1989 | 12.020,27 € | -50.00% |
| 1988 | 24.040,50 € | -29.49% |
| 1987 | 34.093,25 € | -54.37% |
| 1986 | 74.723,10 € | -78.82% |
| 1985 | 352.767,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 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 € | -100.00% |
| 2009 | 4.406,00 € | -88.05% |
| 2008 | 36.880,74 € | -79.83% |
| 2007 | 182.858,90 € | 64.84% |
| 2006 | 110.934,30 € | 403.10% |
| 2005 | 22.050,24 € | -45.20% |
| 2004 | 40.239,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.075,04 € | 0.00% |
| 2000 | 24.075,04 € | -3.51% |
| 1997 | 24.951,55 € | 0.00% |
| 1996 | 24.951,55 € | -13.42% |
| 1995 | 28.818,53 € | -4.10% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -10.91% |
| 1992 | 33.732,16 € | 129.30% |
| 1991 | 14.710,66 € | -24.66% |
| 1990 | 19.526,14 € | 18.11% |
| 1989 | 16.531,87 € | 28.59% |
| 1988 | 12.856,01 € | 16.43% |
| 1987 | 11.041,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.219,58 € | -27.53% |
| 2002 | 14.101,90 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 135.882,36 € | -5.32% |
| 2019 | 143.522,78 € | 5.62% |
| 2018 | 135.882,36 € | -3.69% |
| 2017 | 141.082,36 € | -72.32% |
| 2016 | 509.678,35 € | -6.95% |
| 2015 | 547.767,85 € | 256.48% |
| 2014 | 153.658,72 € | 11.55% |
| 2013 | 137.753,46 € | 1.90% |
| 2012 | 135.182,84 € | 78.80% |
| 2011 | 75.605,30 € | 16.52% |
| 2010 | 64.886,06 € | 143.49% |
| 2009 | 26.647,86 € | -69.54% |
| 2008 | 87.492,00 € | 11.78% |
| 2007 | 78.273,96 € | -76.54% |
| 2006 | 333.675,12 € | 1,290.31% |
| 2005 | 24.000,00 € | -36.60% |
| 2004 | 37.854,60 € | -98.27% |
| 2003 | 2.194.187,81 € | -0.73% |
| 2002 | 2.210.253,27 € | 9,093.88% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 17.068,31 € | 0.00% |
| 1994 | 17.068,31 € | 0.00% |
| 1993 | 17.068,31 € | 84.57% |
| 1992 | 9.247,85 € | -33.26% |
| 1991 | 13.856,48 € | 43.53% |
| 1990 | 9.653,77 € | 36.00% |
| 1989 | 7.098,60 € | -42.16% |
| 1988 | 12.273,03 € | -5.77% |
| 1987 | 13.025,16 € | -2.01% |
| 1986 | 13.292,83 € | -0.12% |
| 1985 | 13.308,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Saucejo
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 - 2020
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |