Presupuestos Municipales Ayuntamiento de El Sauzal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Sauzal 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 El Sauzal en 2021
| Presupuesto municipal Ayuntamiendo de El Sauzal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.348.898,07 € | 25.39% | Gastos personal | 3.002.159,08 € | 32.45% |
| Impuestos indirectos | 78.693,31 € | 0.85% | Gastos bienes y servicios | 4.790.152,57 € | 51.77% |
| Tasas y otros ingresos | 2.007.897,71 € | 21.70% | Gastos financieros | 5.300,00 € | 0.06% |
| Transferencias Corrientes | 4.686.467,10 € | 50.65% | Transferencias Corrientes | 886.667,29 € | 9.58% |
| Ingresos Patrimoniales | 80.228,72 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 505.905,97 € | 5.47% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 12.000,00 € | 0.13% |
| Activos financieros | 50.000,00 € | 0.54% | Activos financieros | 50.000,00 € | 0.54% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.252.184,91 € | 100% | Total | 9.252.184,91 € | 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 El Sauzal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.252.184,91 € | 0.97% | 9.252.184,91 € | 0.97% | |
| 2020 | 9.163.683,42 € | -10.46% | 9.163.683,42 € | 2.94% | |
| 2019 | 10.234.089,74 € | 2.13% | 8.901.958,28 € | -13.29% | |
| 2018 | 10.020.530,98 € | -16.32% | 10.266.415,44 € | 12.79% | |
| 2017 | 11.974.688,76 € | 41.05% | 9.102.333,20 € | 19.46% | |
| 2016 | 8.489.454,10 € | -7.45% | 7.619.386,91 € | -1.92% | |
| 2015 | 9.173.315,31 € | 13.60% | 7.768.463,30 € | -1.26% | |
| 2014 | 8.074.856,82 € | -7.27% | 7.867.927,84 € | 5.23% | |
| 2013 | 8.708.338,95 € | 5.84% | 7.476.932,63 € | 2.49% | |
| 2012 | 8.227.801,92 € | 3.54% | 7.295.548,71 € | -1.22% | |
| 2011 | 7.946.333,26 € | 0.76% | 7.385.909,33 € | -12.39% | |
| 2010 | 7.886.541,73 € | -22.71% | 8.429.985,08 € | -11.70% | |
| 2009 | 10.203.863,53 € | 9.60% | 9.546.782,78 € | -0.65% | |
| 2008 | 9.309.918,32 € | 7.45% | 9.608.833,91 € | 36.33% | |
| 2007 | 8.664.546,21 € | 25.13% | 7.048.212,43 € | -11.23% | |
| 2006 | 6.924.350,96 € | -17.05% | 7.940.136,12 € | -4.88% | |
| 2005 | 8.347.158,00 € | 5.21% | 8.347.158,00 € | 5.21% | |
| 2004 | 7.934.000,00 € | 71.45% | 7.934.000,00 € | 71.45% | |
| 2003 | 4.627.651,35 € | 182.75% | 4.627.651,35 € | 278.53% | |
| 2002 | 1.636.631,07 € | -63.22% | 1.222.522,05 € | -72.53% | |
| 2001 | 4.450.019,95 € | 5.23% | 4.450.019,95 € | 5.23% | |
| 2000 | 4.228.837,05 € | 1.51% | 4.228.837,04 € | 1.51% | |
| 1999 | 4.165.766,25 € | 33.38% | 4.165.766,24 € | 33.38% | |
| 1998 | 3.123.232,04 € | 0.35% | 3.123.232,03 € | 0.35% | |
| 1997 | 3.112.389,95 € | 8.40% | 3.112.389,95 € | 8.40% | |
| 1996 | 2.871.184,49 € | 9.21% | 2.871.184,49 € | 9.21% | |
| 1995 | 2.629.139,47 € | -11.42% | 2.629.139,46 € | -11.42% | |
| 1994 | 2.968.101,89 € | 9.99% | 2.968.101,89 € | 9.99% | |
| 1993 | 2.698.621,23 € | -12.47% | 2.698.621,22 € | -12.47% | |
| 1992 | 3.082.967,92 € | -27.04% | 3.082.967,91 € | -27.04% | |
| 1991 | 4.225.848,59 € | 50.24% | 4.225.848,58 € | 50.24% | |
| 1990 | 2.812.639,75 € | 80.18% | 2.812.639,74 € | 80.18% | |
| 1989 | 1.560.985,82 € | 3.08% | 1.560.985,83 € | 3.08% | |
| 1988 | 1.514.399,73 € | 177.54% | 1.514.399,72 € | 177.54% | |
| 1985 | 545.655,86 € | 545.655,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.348.898,07 € | 0.14% |
| 2020 | 2.345.568,58 € | 10.12% |
| 2019 | 2.129.968,46 € | 6.70% |
| 2018 | 1.996.200,56 € | -17.40% |
| 2017 | 2.416.609,58 € | 5.30% |
| 2016 | 2.294.972,65 € | -6.87% |
| 2015 | 2.464.150,09 € | 16.05% |
| 2014 | 2.123.321,72 € | -3.79% |
| 2013 | 2.207.001,51 € | 14.20% |
| 2012 | 1.932.654,01 € | 7.35% |
| 2011 | 1.800.356,28 € | 3.50% |
| 2010 | 1.739.524,24 € | -11.74% |
| 2009 | 1.970.802,88 € | 9.36% |
| 2008 | 1.802.173,12 € | 20.99% |
| 2007 | 1.489.462,14 € | 16.20% |
| 2006 | 1.281.790,24 € | 8.76% |
| 2005 | 1.178.600,00 € | -0.46% |
| 2004 | 1.184.000,00 € | 32.26% |
| 2003 | 895.231,67 € | 366.22% |
| 2002 | 192.018,74 € | -80.25% |
| 2001 | 972.437,58 € | 4.42% |
| 2000 | 931.268,26 € | 0.32% |
| 1999 | 928.263,20 € | 4.04% |
| 1998 | 892.221,02 € | -0.33% |
| 1997 | 895.196,20 € | -4.45% |
| 1996 | 936.857,67 € | 8.72% |
| 1995 | 861.731,16 € | 3.63% |
| 1994 | 831.560,35 € | 17.06% |
| 1993 | 710.396,31 € | 8.04% |
| 1992 | 657.507,24 € | 12.13% |
| 1991 | 586.359,61 € | 15.67% |
| 1990 | 506.918,41 € | 135.84% |
| 1989 | 214.939,96 € | 12.01% |
| 1988 | 191.885,63 € | 98.68% |
| 1985 | 96.580,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.693,31 € | 0.00% |
| 2020 | 78.693,31 € | 126.18% |
| 2019 | 34.792,78 € | -15.05% |
| 2018 | 40.954,41 € | -42.77% |
| 2017 | 71.562,67 € | 104.27% |
| 2016 | 35.032,89 € | 11.91% |
| 2015 | 31.305,73 € | -13.76% |
| 2014 | 36.298,67 € | -41.57% |
| 2013 | 62.120,63 € | 3,176.61% |
| 2012 | 1.895,88 € | -98.40% |
| 2011 | 118.596,18 € | 18.61% |
| 2010 | 99.990,40 € | 192.21% |
| 2009 | 34.218,26 € | -83.33% |
| 2008 | 205.220,66 € | -12.46% |
| 2007 | 234.439,78 € | -16.50% |
| 2006 | 280.779,67 € | -6.41% |
| 2005 | 300.000,00 € | 36.36% |
| 2004 | 220.000,00 € | 7.22% |
| 2003 | 205.187,26 € | -82.98% |
| 2002 | 1.205.405,86 € | 371.91% |
| 2001 | 255.430,14 € | 28.79% |
| 2000 | 198.333,99 € | -0.18% |
| 1999 | 198.694,60 € | 27.15% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | -13.33% |
| 1996 | 180.303,63 € | 33.33% |
| 1995 | 135.227,72 € | 32.35% |
| 1994 | 102.172,06 € | 0.00% |
| 1993 | 102.172,06 € | 6.25% |
| 1992 | 96.161,94 € | 6.67% |
| 1991 | 90.151,82 € | -23.08% |
| 1990 | 117.197,36 € | 78.90% |
| 1989 | 65.510,32 € | 1.87% |
| 1988 | 64.308,30 € | 68.50% |
| 1985 | 38.164,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.007.897,71 € | 8.38% |
| 2020 | 1.852.647,42 € | -19.30% |
| 2019 | 2.295.847,39 € | 19.73% |
| 2018 | 1.917.597,39 € | -16.38% |
| 2017 | 2.293.126,11 € | 23.48% |
| 2016 | 1.857.055,43 € | -6.83% |
| 2015 | 1.993.084,62 € | -2.10% |
| 2014 | 2.035.850,30 € | -2.47% |
| 2013 | 2.087.347,65 € | 13.18% |
| 2012 | 1.844.233,25 € | 119.75% |
| 2011 | 839.248,26 € | -15.35% |
| 2010 | 991.376,31 € | 37.91% |
| 2009 | 718.848,38 € | -29.88% |
| 2008 | 1.025.235,01 € | 31.78% |
| 2007 | 777.993,50 € | -13.43% |
| 2006 | 898.684,40 € | -3.06% |
| 2005 | 927.005,00 € | -20.70% |
| 2004 | 1.169.000,00 € | 29.97% |
| 2003 | 899.434,45 € | -59.34% |
| 2002 | 2.212.124,35 € | 103.49% |
| 2001 | 1.087.104,40 € | 21.56% |
| 2000 | 894.318,03 € | 3.10% |
| 1999 | 867.434,76 € | 11.71% |
| 1998 | 776.537,69 € | 2.62% |
| 1997 | 756.704,29 € | -9.31% |
| 1996 | 834.426,59 € | 13.28% |
| 1995 | 736.624,48 € | 9.97% |
| 1994 | 669.828,59 € | 11.24% |
| 1993 | 602.154,63 € | 16.65% |
| 1992 | 516.209,90 € | 11.23% |
| 1991 | 464.102,15 € | 41.30% |
| 1990 | 328.459,73 € | -6.99% |
| 1989 | 353.152,40 € | 20.91% |
| 1988 | 292.082,52 € | 50.39% |
| 1985 | 194.215,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.686.467,10 € | -1.46% |
| 2020 | 4.756.035,45 € | 15.36% |
| 2019 | 4.122.761,76 € | -4.29% |
| 2018 | 4.307.593,86 € | 13.66% |
| 2017 | 3.789.771,24 € | 4.54% |
| 2016 | 3.625.304,72 € | -1.02% |
| 2015 | 3.662.659,77 € | 2.17% |
| 2014 | 3.584.739,50 € | -9.28% |
| 2013 | 3.951.367,35 € | 1.57% |
| 2012 | 3.890.369,00 € | -15.53% |
| 2011 | 4.605.511,11 € | 31.27% |
| 2010 | 3.508.464,98 € | -12.40% |
| 2009 | 4.005.295,20 € | 3.12% |
| 2008 | 3.884.166,67 € | -0.47% |
| 2007 | 3.902.534,57 € | 26.20% |
| 2006 | 3.092.346,69 € | 14.07% |
| 2005 | 2.711.000,00 € | 3.51% |
| 2004 | 2.619.000,00 € | 18.38% |
| 2003 | 2.212.437,70 € | 19,446.87% |
| 2002 | 11.318,63 € | -99.31% |
| 2001 | 1.646.995,00 € | -11.77% |
| 2000 | 1.866.684,73 € | 18.65% |
| 1999 | 1.573.261,43 € | 45.43% |
| 1998 | 1.081.821,79 € | -8.16% |
| 1997 | 1.177.983,72 € | 50.77% |
| 1996 | 781.315,74 € | 4.00% |
| 1995 | 751.265,13 € | -22.59% |
| 1994 | 970.514,35 € | 12.14% |
| 1993 | 865.457,43 € | 30.32% |
| 1992 | 664.118,38 € | 36.16% |
| 1991 | 487.739,12 € | 3.27% |
| 1990 | 472.307,42 € | 18.64% |
| 1989 | 398.097,11 € | 18.50% |
| 1988 | 335.935,72 € | 61.55% |
| 1985 | 207.950,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.228,72 € | -0.63% |
| 2020 | 80.738,66 € | 532.96% |
| 2019 | 12.755,69 € | 9.46% |
| 2018 | 11.652,85 € | -21.38% |
| 2017 | 14.822,40 € | -2.94% |
| 2016 | 15.271,91 € | 14.39% |
| 2015 | 13.350,84 € | 3.97% |
| 2014 | 12.841,25 € | -4.97% |
| 2013 | 13.512,47 € | -13.13% |
| 2012 | 15.555,40 € | -10.43% |
| 2011 | 17.366,45 € | 5.21% |
| 2010 | 16.507,19 € | -21.55% |
| 2009 | 21.041,64 € | -64.64% |
| 2008 | 59.512,76 € | 2.92% |
| 2007 | 57.825,57 € | -29.16% |
| 2006 | 81.631,14 € | 1,940.78% |
| 2005 | 4.000,00 € | 0.00% |
| 2004 | 4.000,00 € | -86.81% |
| 2003 | 30.325,05 € | -66.05% |
| 2002 | 89.313,43 € | 107.34% |
| 2001 | 43.076,03 € | 0.00% |
| 2000 | 43.076,03 € | 616.72% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 1,499.99% |
| 1994 | 751,27 € | 0.00% |
| 1993 | 751,27 € | 0.81% |
| 1992 | 745,26 € | 0.00% |
| 1991 | 745,26 € | 0.00% |
| 1990 | 745,26 € | -97.18% |
| 1989 | 26.408,47 € | 97.57% |
| 1988 | 13.366,51 € | 75.81% |
| 1985 | 7.602,80 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.537,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 178.810,39 € | 69.33% |
| 2007 | 105.600,00 € | -80.23% |
| 2006 | 534.065,91 € | -74.07% |
| 2005 | 2.060.000,00 € | 106.00% |
| 2004 | 1.000.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.036.285,49 € | 857.85% |
| 2001 | 108.188,19 € | -60.09% |
| 2000 | 271.109,52 € | -39.76% |
| 1999 | 450.044,41 € | 141.55% |
| 1998 | 186.313,75 € | 93.74% |
| 1997 | 96.167,95 € | -11.11% |
| 1996 | 108.188,19 € | 1,800,036.27% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 120.202,42 € | 33.33% |
| 1993 | 90.151,82 € | -52.38% |
| 1992 | 189.318,81 € | 3,149,963.39% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 234.394,72 € | 1.80% |
| 1988 | 230.247,74 € | |
| 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 | 1.615.933,36 € | -5.44% |
| 2018 | 1.708.831,91 € | -49.12% |
| 2017 | 3.358.796,76 € | 430.86% |
| 2016 | 632.708,70 € | -35.40% |
| 2015 | 979.369,26 € | 278.71% |
| 2014 | 258.605,38 € | -5.10% |
| 2013 | 272.489,34 € | 3.33% |
| 2012 | 263.720,14 € | -9.85% |
| 2011 | 292.538,76 € | -80.04% |
| 2010 | 1.465.829,15 € | -56.95% |
| 2009 | 3.405.254,32 € | 60.26% |
| 2008 | 2.124.830,34 € | 10.51% |
| 2007 | 1.922.748,15 € | 170.61% |
| 2006 | 710.510,92 € | -37.81% |
| 2005 | 1.142.553,00 € | -33.34% |
| 2004 | 1.714.000,00 € | 374.80% |
| 2003 | 360.994,74 € | 3,336.85% |
| 2002 | 10.503,64 € | -96.64% |
| 2001 | 312.748,13 € | 5,203,695.84% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 124.027,37 € | 515,820.84% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | -42.86% |
| 1996 | 42,07 € | -99.97% |
| 1995 | 120.244,49 € | -53.94% |
| 1994 | 261.040,59 € | -17.23% |
| 1993 | 315.385,25 € | -46.19% |
| 1992 | 586.152,68 € | -68.47% |
| 1991 | 1.859.267,10 € | 169.24% |
| 1990 | 690.571,55 € | 245.86% |
| 1989 | 199.666,96 € | -8.97% |
| 1988 | 219.341,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 126.96% |
| 2019 | 22.030,30 € | -41.56% |
| 2018 | 37.700,00 € | 25.67% |
| 2017 | 30.000,00 € | 3.07% |
| 2016 | 29.107,80 € | -0.98% |
| 2015 | 29.395,00 € | 26.70% |
| 2014 | 23.200,00 € | -5.31% |
| 2013 | 24.500,00 € | 38.75% |
| 2012 | 17.657,11 € | -22.39% |
| 2011 | 22.750,00 € | 96.12% |
| 2010 | 11.600,00 € | -40.59% |
| 2009 | 19.525,29 € | 31.93% |
| 2008 | 14.800,00 € | -34.51% |
| 2007 | 22.600,00 € | -4.27% |
| 2006 | 23.608,40 € | -1.63% |
| 2005 | 24.000,00 € | 0.00% |
| 2004 | 24.000,00 € | -0.17% |
| 2003 | 24.040,48 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -0.99% |
| 1993 | 12.140,44 € | 0.00% |
| 1992 | 12.140,44 € | 102.00% |
| 1991 | 6.010,12 € | 92.31% |
| 1990 | 3.125,26 € | 173.68% |
| 1989 | 1.141,92 € | 0.00% |
| 1988 | 1.141,92 € | 0.00% |
| 1985 | 1.141,92 € | |
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 € | -100.00% |
| 2013 | 90.000,00 € | -65.61% |
| 2012 | 261.717,13 € | 4.70% |
| 2011 | 249.966,22 € | 459.06% |
| 2010 | 44.711,72 € | 54.83% |
| 2009 | 28.877,56 € | 90.37% |
| 2008 | 15.169,37 € | -89.98% |
| 2007 | 151.342,50 € | 622.96% |
| 2006 | 20.933,59 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.833.395,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -100.00% |
| 1992 | 360.613,27 € | -50.70% |
| 1991 | 731.467,40 € | 5.50% |
| 1990 | 693.308,75 € | 924.48% |
| 1989 | 67.673,96 € | -59.25% |
| 1988 | 166.090,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.002.159,08 € | -9.13% |
| 2020 | 3.303.841,61 € | 17.52% |
| 2019 | 2.811.349,92 € | 4.37% |
| 2018 | 2.693.572,11 € | 5.09% |
| 2017 | 2.563.022,23 € | 7.33% |
| 2016 | 2.388.089,38 € | -4.26% |
| 2015 | 2.494.429,51 € | 4.23% |
| 2014 | 2.393.110,66 € | -1.53% |
| 2013 | 2.430.178,24 € | -9.40% |
| 2012 | 2.682.201,96 € | -21.63% |
| 2011 | 3.422.470,63 € | 10.24% |
| 2010 | 3.104.589,93 € | 0.58% |
| 2009 | 3.086.698,72 € | 20.15% |
| 2008 | 2.569.144,12 € | 17.03% |
| 2007 | 2.195.307,12 € | 11.78% |
| 2006 | 1.964.010,45 € | -4.01% |
| 2005 | 2.046.000,00 € | 7.68% |
| 2004 | 1.900.000,00 € | 18.92% |
| 2003 | 1.597.659,08 € | -19.50% |
| 2002 | 1.984.561,50 € | 28.56% |
| 2001 | 1.543.696,57 € | 7.94% |
| 2000 | 1.430.179,83 € | 13.95% |
| 1999 | 1.255.063,97 € | 8.93% |
| 1998 | 1.152.140,20 € | 13.89% |
| 1997 | 1.011.647,87 € | 10.98% |
| 1996 | 911.596,04 € | 4.60% |
| 1995 | 871.476,50 € | -9.16% |
| 1994 | 959.325,94 € | 9.63% |
| 1993 | 875.027,80 € | 9.10% |
| 1992 | 802.024,70 € | 24.89% |
| 1991 | 642.183,66 € | 5.98% |
| 1990 | 605.966,46 € | 40.01% |
| 1989 | 432.812,82 € | 32.89% |
| 1988 | 325.692,12 € | 59.57% |
| 1985 | 204.111,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.790.152,57 € | 7.74% |
| 2020 | 4.445.861,31 € | 15.65% |
| 2019 | 3.844.378,63 € | 1.98% |
| 2018 | 3.769.756,83 € | -7.11% |
| 2017 | 4.058.441,16 € | 8.31% |
| 2016 | 3.747.136,84 € | 25.73% |
| 2015 | 2.980.208,28 € | 6.08% |
| 2014 | 2.809.510,73 € | -9.67% |
| 2013 | 3.110.109,83 € | 20.47% |
| 2012 | 2.581.586,73 € | 35.41% |
| 2011 | 1.906.510,48 € | -2.91% |
| 2010 | 1.963.580,44 € | 12.27% |
| 2009 | 1.748.958,86 € | -15.85% |
| 2008 | 2.078.343,85 € | 5.07% |
| 2007 | 1.978.046,92 € | -1.68% |
| 2006 | 2.011.821,11 € | 2.64% |
| 2005 | 1.960.000,00 € | -0.81% |
| 2004 | 1.976.000,00 € | 10.39% |
| 2003 | 1.789.954,37 € | 1,729.91% |
| 2002 | 97.816,39 € | -94.28% |
| 2001 | 1.709.558,71 € | 7.36% |
| 2000 | 1.592.381,57 € | 14.98% |
| 1999 | 1.384.912,19 € | 23.20% |
| 1998 | 1.124.072,94 € | -0.03% |
| 1997 | 1.124.399,89 € | 18.60% |
| 1996 | 948.036,49 € | 11.06% |
| 1995 | 853.617,49 € | 0.41% |
| 1994 | 850.101,57 € | 13.36% |
| 1993 | 749.912,85 € | 11.11% |
| 1992 | 674.906,54 € | 15.92% |
| 1991 | 582.206,95 € | 21.79% |
| 1990 | 478.029,64 € | 19.84% |
| 1989 | 398.874,75 € | 20.13% |
| 1988 | 332.023,13 € | 47.10% |
| 1985 | 225.714,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | -5.84% |
| 2020 | 5.628,77 € | 35.17% |
| 2019 | 4.164,14 € | 70.44% |
| 2018 | 2.443,24 € | 41.21% |
| 2017 | 1.730,17 € | 18.30% |
| 2016 | 1.462,51 € | -58.24% |
| 2015 | 3.502,03 € | -81.51% |
| 2014 | 18.938,96 € | -45.73% |
| 2013 | 34.898,65 € | -9.66% |
| 2012 | 38.632,44 € | 164.99% |
| 2011 | 14.578,65 € | 53.74% |
| 2010 | 9.482,86 € | -57.79% |
| 2009 | 22.467,91 € | -60.35% |
| 2008 | 56.670,37 € | -8.06% |
| 2007 | 61.637,62 € | 26.22% |
| 2006 | 48.831,93 € | -15.81% |
| 2005 | 58.000,00 € | -26.58% |
| 2004 | 79.000,00 € | -36.87% |
| 2003 | 125.138,92 € | -76.55% |
| 2002 | 533.729,97 € | 233.85% |
| 2001 | 159.869,22 € | 5.98% |
| 2000 | 150.854,04 € | -10.36% |
| 1999 | 168.283,39 € | 21.74% |
| 1998 | 138.232,78 € | -44.13% |
| 1997 | 247.408,86 € | -11.50% |
| 1996 | 279.572,80 € | 1.06% |
| 1995 | 276.641,88 € | -8.40% |
| 1994 | 302.011,50 € | 1.73% |
| 1993 | 296.881,71 € | 17.61% |
| 1992 | 252.425,08 € | 52.33% |
| 1991 | 165.710,52 € | 62.04% |
| 1990 | 102.263,83 € | 27.68% |
| 1989 | 80.095,04 € | 1.85% |
| 1988 | 78.642,45 € | 28.05% |
| 1985 | 61.417,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 886.667,29 € | 3.53% |
| 2020 | 856.427,29 € | 7.02% |
| 2019 | 800.240,55 € | 2.32% |
| 2018 | 782.088,61 € | 182.88% |
| 2017 | 276.474,52 € | -7.63% |
| 2016 | 299.310,92 € | -71.34% |
| 2015 | 1.044.353,19 € | 0.49% |
| 2014 | 1.039.240,57 € | 3.36% |
| 2013 | 1.005.434,79 € | -11.13% |
| 2012 | 1.131.299,00 € | 0.23% |
| 2011 | 1.128.716,15 € | -3.59% |
| 2010 | 1.170.801,01 € | -2.63% |
| 2009 | 1.202.406,79 € | 20.31% |
| 2008 | 999.422,00 € | 30.84% |
| 2007 | 763.823,01 € | -20.83% |
| 2006 | 964.848,04 € | 32.35% |
| 2005 | 729.000,00 € | 17.58% |
| 2004 | 620.000,00 € | -8.87% |
| 2003 | 680.380,10 € | -62.61% |
| 2002 | 1.819.783,65 € | 504.47% |
| 2001 | 301.056,10 € | 61.59% |
| 2000 | 186.313,22 € | 66.42% |
| 1999 | 111.950,52 € | 47.19% |
| 1998 | 76.058,08 € | 28.67% |
| 1997 | 59.109,54 € | 34.96% |
| 1996 | 43.796,26 € | 0.00% |
| 1995 | 43.796,26 € | -51.54% |
| 1994 | 90.374,70 € | 0.00% |
| 1993 | 90.374,70 € | 28.66% |
| 1992 | 70.240,80 € | -4.59% |
| 1991 | 73.618,16 € | 0.00% |
| 1990 | 73.618,16 € | 17.83% |
| 1989 | 62.475,74 € | 16.12% |
| 1988 | 53.801,86 € | 605.30% |
| 1985 | 7.628,24 € | |
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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.905,97 € | 3.26% |
| 2020 | 489.924,44 € | -65.40% |
| 2019 | 1.415.986,54 € | -51.82% |
| 2018 | 2.939.225,43 € | 41.95% |
| 2017 | 2.070.565,03 € | 87.13% |
| 2016 | 1.106.501,70 € | 0.40% |
| 2015 | 1.102.124,07 € | 4.72% |
| 2014 | 1.052.464,33 € | 64.97% |
| 2013 | 637.974,45 € | 3.83% |
| 2012 | 614.413,46 € | -18.89% |
| 2011 | 757.536,54 € | -60.69% |
| 2010 | 1.927.285,08 € | -40.75% |
| 2009 | 3.252.833,65 € | -11.39% |
| 2008 | 3.670.913,40 € | 102.98% |
| 2007 | 1.808.481,44 € | -32.65% |
| 2006 | 2.685.367,30 € | -21.47% |
| 2005 | 3.419.747,00 € | 12.57% |
| 2004 | 3.038.000,00 € | 1,464.02% |
| 2003 | 194.242,91 € | 120.05% |
| 2002 | 88.272,72 € | -82.40% |
| 2001 | 501.444,63 € | -24.98% |
| 2000 | 668.370,34 € | -39.57% |
| 1999 | 1.106.105,04 € | 93.52% |
| 1998 | 571.562,51 € | 13.62% |
| 1997 | 503.047,13 € | -21.04% |
| 1996 | 637.090,86 € | 18.25% |
| 1995 | 538.772,73 € | -15.69% |
| 1994 | 639.022,02 € | 11.73% |
| 1993 | 571.920,35 € | -55.01% |
| 1992 | 1.271.218,33 € | -52.91% |
| 1991 | 2.699.762,94 € | 81.35% |
| 1990 | 1.488.689,41 € | 210.67% |
| 1989 | 479.185,44 € | -26.86% |
| 1988 | 655.186,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 215.08% |
| 2019 | 3.808,50 € | -90.85% |
| 2018 | 41.629,22 € | 34.34% |
| 2017 | 30.988,89 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 39.000,00 € | -7.14% |
| 2009 | 42.000,00 € | 0.00% |
| 2008 | 42.000,00 € | 0.00% |
| 2007 | 42.000,00 € | -47.50% |
| 2006 | 79.999,50 € | 393.82% |
| 2005 | 16.200,00 € | -68.24% |
| 2004 | 51.000,00 € | 558.38% |
| 2003 | 7.746,24 € | -51.29% |
| 2002 | 15.903,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 11.501,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 126.96% |
| 2019 | 22.030,00 € | -41.56% |
| 2018 | 37.700,00 € | 25.67% |
| 2017 | 30.000,00 € | 3.07% |
| 2016 | 29.107,80 € | -0.98% |
| 2015 | 29.395,00 € | 26.70% |
| 2014 | 23.200,00 € | -3.33% |
| 2013 | 24.000,00 € | 32.18% |
| 2012 | 18.157,11 € | -20.19% |
| 2011 | 22.750,00 € | 96.12% |
| 2010 | 11.600,00 € | -40.59% |
| 2009 | 19.525,29 € | 31.93% |
| 2008 | 14.800,00 € | -34.51% |
| 2007 | 22.600,00 € | -4.21% |
| 2006 | 23.592,95 € | -1.70% |
| 2005 | 24.000,00 € | 0.00% |
| 2004 | 24.000,00 € | -0.17% |
| 2003 | 24.040,48 € | -89.13% |
| 2002 | 221.211,23 € | 820.16% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -0.99% |
| 1993 | 12.140,44 € | 0.00% |
| 1992 | 12.140,44 € | 102.00% |
| 1991 | 6.010,12 € | 92.31% |
| 1990 | 3.125,26 € | -56.30% |
| 1989 | 7.152,04 € | 0.00% |
| 1988 | 7.152,04 € | 526.32% |
| 1985 | 1.141,92 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 71.111,20 € | 48.84% |
| 2016 | 47.777,76 € | -58.25% |
| 2015 | 114.451,22 € | -78.46% |
| 2014 | 531.462,59 € | 126.79% |
| 2013 | 234.336,67 € | 2.22% |
| 2012 | 229.258,01 € | 71.93% |
| 2011 | 133.346,88 € | -34.52% |
| 2010 | 203.645,76 € | 18.47% |
| 2009 | 171.891,56 € | -3.18% |
| 2008 | 177.540,17 € | 0.69% |
| 2007 | 176.316,32 € | 9.06% |
| 2006 | 161.664,84 € | 71.60% |
| 2005 | 94.211,00 € | -61.70% |
| 2004 | 246.000,00 € | 17.99% |
| 2003 | 208.489,25 € | -96.74% |
| 2002 | 6.397.910,05 € | 2,941.49% |
| 2001 | 210.354,24 € | 19.05% |
| 2000 | 176.697,56 € | 45.52% |
| 1999 | 121.420,77 € | 181.49% |
| 1998 | 43.135,16 € | -71.00% |
| 1997 | 148.746,30 € | 349.91% |
| 1996 | 33.061,68 € | 0.75% |
| 1995 | 32.814,36 € | -71.53% |
| 1994 | 115.245,92 € | 12.59% |
| 1993 | 102.363,37 € | 851,508.74% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 56.356,23 € | -7.53% |
| 1990 | 60.946,98 € | -39.29% |
| 1989 | 100.390,00 € | 62.18% |
| 1988 | 61.901,16 € | 81.31% |
| 1985 | 34.141,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Sauzal
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 21:05
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