Presupuestos Municipales Ayuntamiento de Sedaví 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sedaví 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 Sedaví en 2021
| Presupuesto municipal Ayuntamiendo de Sedaví en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.257.058,16 € | 46.12% | Gastos personal | 4.009.981,72 € | 56.78% |
| Impuestos indirectos | 60.895,35 € | 0.86% | Gastos bienes y servicios | 2.259.388,00 € | 31.99% |
| Tasas y otros ingresos | 934.609,11 € | 13.23% | Gastos financieros | 15.080,05 € | 0.21% |
| Transferencias Corrientes | 2.794.880,40 € | 39.58% | Transferencias Corrientes | 637.881,00 € | 9.03% |
| Ingresos Patrimoniales | 1.887,75 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.000,00 € | 1.02% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.500,00 € | 0.18% | Activos financieros | 12.500,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 55.000,00 € | 0.78% |
| Total | 7.061.830,77 € | 100% | Total | 7.061.830,77 € | 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 Sedaví 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.061.830,77 € | -1.64% | 7.061.830,77 € | 1.23% | |
| 2020 | 7.179.474,64 € | -10.16% | 6.976.236,64 € | -10.15% | |
| 2019 | 7.991.688,82 € | -1.46% | 7.764.252,47 € | -5.44% | |
| 2018 | 8.110.109,68 € | -0.23% | 8.211.216,37 € | 18.00% | |
| 2017 | 8.128.584,74 € | -2.79% | 6.958.514,44 € | 2.25% | |
| 2016 | 8.361.489,47 € | 11.45% | 6.805.456,08 € | -18.10% | |
| 2015 | 7.502.607,61 € | 5.10% | 8.309.106,64 € | 25.56% | |
| 2014 | 7.138.512,87 € | -2.78% | 6.617.653,98 € | -4.96% | |
| 2013 | 7.342.324,06 € | 0.08% | 6.963.040,45 € | 22.37% | |
| 2012 | 7.336.513,31 € | -39.36% | 5.690.284,86 € | -51.18% | |
| 2011 | 12.099.045,87 € | 56.28% | 11.656.320,14 € | 50.59% | |
| 2010 | 7.741.809,63 € | -7.44% | 7.740.517,23 € | -3.26% | |
| 2009 | 8.364.056,79 € | 18.05% | 8.000.950,30 € | 17.00% | |
| 2008 | 7.084.920,61 € | 14.36% | 6.838.709,35 € | 0.66% | |
| 2007 | 6.195.337,79 € | -15.00% | 6.793.952,87 € | 13.80% | |
| 2006 | 7.288.535,42 € | 33.44% | 5.970.024,59 € | 20.04% | |
| 2005 | 5.462.130,62 € | 15.15% | 4.973.243,37 € | 2.54% | |
| 2004 | 4.743.454,72 € | 114.89% | 4.850.192,25 € | 300.05% | |
| 2003 | 2.207.344,96 € | 10.91% | 1.212.390,74 € | -34.71% | |
| 2002 | 1.990.180,50 € | -53.79% | 1.857.057,95 € | -56.88% | |
| 2001 | 4.307.007,47 € | -4.14% | 4.307.007,48 € | -4.14% | |
| 2000 | 4.492.933,72 € | 10.60% | 4.492.933,71 € | 10.60% | |
| 1999 | 4.062.405,83 € | -9.42% | 4.062.405,82 € | -9.42% | |
| 1998 | 4.484.675,18 € | 20.40% | 4.484.675,17 € | 20.40% | |
| 1997 | 3.724.909,23 € | 6.29% | 3.724.909,22 € | 6.29% | |
| 1996 | 3.504.332,48 € | 24.60% | 3.504.332,48 € | 24.60% | |
| 1995 | 2.812.527,95 € | -24.31% | 2.812.527,95 € | -24.31% | |
| 1994 | 3.715.844,70 € | 45.57% | 3.715.844,71 € | 45.57% | |
| 1993 | 2.552.703,01 € | 10.80% | 2.552.703,01 € | 10.80% | |
| 1992 | 2.303.914,03 € | 12.83% | 2.303.914,02 € | 12.83% | |
| 1991 | 2.041.933,22 € | 12.41% | 2.041.933,21 € | 12.41% | |
| 1990 | 1.816.496,86 € | 16.12% | 1.816.496,88 € | 16.12% | |
| 1989 | 1.564.284,25 € | 22.63% | 1.564.284,25 € | 22.63% | |
| 1988 | 1.275.648,18 € | 8.04% | 1.275.648,18 € | 8.04% | |
| 1987 | 1.180.688,27 € | 4.97% | 1.180.688,28 € | 4.97% | |
| 1986 | 1.124.794,15 € | 22.64% | 1.124.794,16 € | 22.64% | |
| 1985 | 917.144,47 € | 917.144,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.257.058,16 € | -4.49% |
| 2020 | 3.410.111,67 € | -0.13% |
| 2019 | 3.414.700,70 € | -8.97% |
| 2018 | 3.751.234,09 € | 9.61% |
| 2017 | 3.422.408,19 € | -5.11% |
| 2016 | 3.606.830,50 € | 10.94% |
| 2015 | 3.251.019,38 € | -5.94% |
| 2014 | 3.456.277,89 € | 0.38% |
| 2013 | 3.443.278,07 € | 9.72% |
| 2012 | 3.138.382,22 € | 6.23% |
| 2011 | 2.954.265,75 € | -4.91% |
| 2010 | 3.106.845,51 € | 0.78% |
| 2009 | 3.082.737,07 € | 4.45% |
| 2008 | 2.951.306,70 € | 19.83% |
| 2007 | 2.462.854,74 € | 4.34% |
| 2006 | 2.360.495,99 € | 11.33% |
| 2005 | 2.120.343,14 € | 11.34% |
| 2004 | 1.904.456,90 € | 471.39% |
| 2003 | 333.304,45 € | -16.11% |
| 2002 | 397.294,63 € | -77.58% |
| 2001 | 1.771.831,76 € | 9.90% |
| 2000 | 1.612.275,07 € | 5.67% |
| 1999 | 1.525.736,39 € | 6.72% |
| 1998 | 1.429.692,33 € | 4.42% |
| 1997 | 1.369.141,63 € | 1.86% |
| 1996 | 1.344.175,11 € | 6.87% |
| 1995 | 1.257.789,46 € | 34.18% |
| 1994 | 937.382,92 € | 9.71% |
| 1993 | 854.403,60 € | 11.96% |
| 1992 | 763.117,09 € | 19.73% |
| 1991 | 637.385,36 € | -8.87% |
| 1990 | 699.450,67 € | 42.81% |
| 1989 | 489.770,17 € | 10.49% |
| 1988 | 443.265,06 € | 24.69% |
| 1987 | 355.493,25 € | 4.98% |
| 1986 | 338.640,87 € | 7.72% |
| 1985 | 314.359,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.895,35 € | 44.99% |
| 2020 | 42.000,00 € | 2.70% |
| 2019 | 40.895,75 € | -3.67% |
| 2018 | 42.454,00 € | -29.76% |
| 2017 | 60.442,26 € | 189.63% |
| 2016 | 20.869,05 € | -39.95% |
| 2015 | 34.754,60 € | 27.69% |
| 2014 | 27.218,04 € | -626.38% |
| 2013 | -5.170,78 € | -127.61% |
| 2012 | 18.729,59 € | -24.96% |
| 2011 | 24.958,02 € | 14.57% |
| 2010 | 21.783,44 € | -66.02% |
| 2009 | 64.104,94 € | -73.98% |
| 2008 | 246.328,98 € | 94.95% |
| 2007 | 126.356,99 € | -43.07% |
| 2006 | 221.955,27 € | -35.17% |
| 2005 | 342.387,48 € | 77.17% |
| 2004 | 193.258,42 € | -82.77% |
| 2003 | 1.121.564,68 € | -9.77% |
| 2002 | 1.243.061,68 € | 701.66% |
| 2001 | 155.061,12 € | 5.85% |
| 2000 | 146.496,70 € | 35.42% |
| 1999 | 108.182,18 € | 5.88% |
| 1998 | 102.178,07 € | -0.94% |
| 1997 | 103.145,70 € | 61.89% |
| 1996 | 63.713,29 € | 6.00% |
| 1995 | 60.107,22 € | -16.67% |
| 1994 | 72.127,46 € | -45.94% |
| 1993 | 133.430,70 € | 3.74% |
| 1992 | 128.622,60 € | 19.55% |
| 1991 | 107.587,18 € | 37.07% |
| 1990 | 78.492,18 € | -38.40% |
| 1989 | 127.414,57 € | 10.42% |
| 1988 | 115.394,32 € | 26.32% |
| 1987 | 91.353,84 € | 26.67% |
| 1986 | 72.121,45 € | 11.11% |
| 1985 | 64.909,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.609,11 € | -20.73% |
| 2020 | 1.178.978,00 € | -6.20% |
| 2019 | 1.256.852,98 € | -4.74% |
| 2018 | 1.319.331,16 € | -3.87% |
| 2017 | 1.372.419,36 € | -16.66% |
| 2016 | 1.646.726,12 € | 28.44% |
| 2015 | 1.282.103,32 € | 20.60% |
| 2014 | 1.063.067,58 € | -3.48% |
| 2013 | 1.101.412,12 € | 3.93% |
| 2012 | 1.059.777,48 € | 1.59% |
| 2011 | 1.043.174,00 € | -4.72% |
| 2010 | 1.094.895,61 € | -10.48% |
| 2009 | 1.223.083,97 € | -24.67% |
| 2008 | 1.623.582,18 € | 23.09% |
| 2007 | 1.319.056,03 € | -17.34% |
| 2006 | 1.595.791,88 € | 14.77% |
| 2005 | 1.390.391,03 € | 40.44% |
| 2004 | 990.026,33 € | -28.39% |
| 2003 | 1.382.558,90 € | 15.45% |
| 2002 | 1.197.509,79 € | 17.25% |
| 2001 | 1.021.316,20 € | -6.75% |
| 2000 | 1.095.210,87 € | 5.78% |
| 1999 | 1.035.322,62 € | 7.74% |
| 1998 | 960.983,44 € | -18.01% |
| 1997 | 1.172.024,00 € | 16.02% |
| 1996 | 1.010.227,72 € | 128.83% |
| 1995 | 441.480,17 € | -27.25% |
| 1994 | 606.828,96 € | 27.22% |
| 1993 | 477.005,28 € | 0.04% |
| 1992 | 476.800,93 € | 27.00% |
| 1991 | 375.420,35 € | 24.33% |
| 1990 | 301.966,51 € | -4.95% |
| 1989 | 317.679,53 € | 18.77% |
| 1988 | 267.485,43 € | -0.33% |
| 1987 | 268.373,01 € | 1.51% |
| 1986 | 264.372,12 € | 54.94% |
| 1985 | 170.626,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.794.880,40 € | 10.36% |
| 2020 | 2.532.522,97 € | -12.34% |
| 2019 | 2.889.023,31 € | 13.37% |
| 2018 | 2.548.265,67 € | -18.31% |
| 2017 | 3.119.543,84 € | 26.76% |
| 2016 | 2.460.901,29 € | 6.97% |
| 2015 | 2.300.547,91 € | 0.29% |
| 2014 | 2.293.943,10 € | -3.02% |
| 2013 | 2.365.268,15 € | 32.77% |
| 2012 | 1.781.432,00 € | -23.91% |
| 2011 | 2.341.201,70 € | 21.57% |
| 2010 | 1.925.795,14 € | -6.88% |
| 2009 | 2.068.100,54 € | -1.98% |
| 2008 | 2.109.926,02 € | 5.49% |
| 2007 | 2.000.157,13 € | 9.54% |
| 2006 | 1.825.998,15 € | 24.73% |
| 2005 | 1.463.980,53 € | 1.37% |
| 2004 | 1.444.246,79 € | 4,017.45% |
| 2003 | 35.076,27 € | -3.09% |
| 2002 | 36.193,07 € | -96.94% |
| 2001 | 1.184.228,24 € | 12.00% |
| 2000 | 1.057.354,59 € | 10.68% |
| 1999 | 955.302,73 € | 0.10% |
| 1998 | 954.366,59 € | 9.74% |
| 1997 | 869.624,25 € | 1.84% |
| 1996 | 853.883,74 € | -3.75% |
| 1995 | 887.172,00 € | 7.85% |
| 1994 | 822.594,80 € | -2.70% |
| 1993 | 845.415,18 € | 7.79% |
| 1992 | 784.338,83 € | 19.69% |
| 1991 | 655.331,33 € | 8.56% |
| 1990 | 603.667,42 € | 1.23% |
| 1989 | 596.340,28 € | 38.22% |
| 1988 | 431.448,97 € | -1.34% |
| 1987 | 437.323,10 € | 0.83% |
| 1986 | 433.702,84 € | 21.69% |
| 1985 | 356.400,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887,75 € | -43.85% |
| 2020 | 3.362,00 € | -49.88% |
| 2019 | 6.707,54 € | 99.97% |
| 2018 | 3.354,29 € | -68.36% |
| 2017 | 10.601,68 € | -84.88% |
| 2016 | 70.108,31 € | -1.34% |
| 2015 | 71.057,66 € | 358.10% |
| 2014 | 15.511,25 € | -78.00% |
| 2013 | 70.508,45 € | 129.84% |
| 2012 | 30.677,07 € | 0.20% |
| 2011 | 30.615,64 € | 23.21% |
| 2010 | 24.847,56 € | 11.25% |
| 2009 | 22.335,26 € | -68.17% |
| 2008 | 70.170,95 € | -1.13% |
| 2007 | 70.973,77 € | 8.56% |
| 2006 | 65.377,29 € | 100.43% |
| 2005 | 32.619,05 € | 2.95% |
| 2004 | 31.684,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.058,72 € | 1.07% |
| 2000 | 54.475,74 € | -31.34% |
| 1999 | 79.345,62 € | -29.37% |
| 1998 | 112.341,18 € | -8.37% |
| 1997 | 122.605,24 € | -5.05% |
| 1996 | 129.126,82 € | 96.32% |
| 1995 | 65.772,36 € | -30.87% |
| 1994 | 95.146,23 € | -33.23% |
| 1993 | 142.499,70 € | 163.41% |
| 1992 | 54.097,10 € | 99.98% |
| 1991 | 27.051,55 € | 0.00% |
| 1990 | 27.051,55 € | 0.02% |
| 1989 | 27.045,54 € | 50.00% |
| 1988 | 18.030,36 € | 12.15% |
| 1987 | 16.077,07 € | 7.00% |
| 1986 | 15.025,30 € | 38.89% |
| 1985 | 10.818,22 € | |
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 | 71.055,52 € | -67.18% |
| 2009 | 216.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.690,64 € | -38.06% |
| 2002 | 191.607,64 € | 807.53% |
| 2001 | 21.113,18 € | 70,160.17% |
| 2000 | 30,05 € | -99.99% |
| 1999 | 270.485,50 € | -65.17% |
| 1998 | 776.680,01 € | 2,153,754.71% |
| 1997 | 36,06 € | -96.13% |
| 1996 | 931,57 € | 2,483.39% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 20.00% |
| 1992 | 30,05 € | 150.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 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 | 382.168,54 € | -13.73% |
| 2018 | 442.977,07 € | 218.54% |
| 2017 | 139.064,93 € | -74.67% |
| 2016 | 548.979,69 € | -1.43% |
| 2015 | 556.941,02 € | 101.27% |
| 2014 | 276.708,80 € | -22.47% |
| 2013 | 356.925,05 € | -9.91% |
| 2012 | 396.207,28 € | -78.12% |
| 2011 | 1.810.772,88 € | 21.59% |
| 2010 | 1.489.240,35 € | -11.24% |
| 2009 | 1.677.842,55 € | 1,997.15% |
| 2008 | 80.005,78 € | -62.21% |
| 2007 | 211.739,13 € | -1.11% |
| 2006 | 214.116,84 € | 96.06% |
| 2005 | 109.209,39 € | -35.76% |
| 2004 | 170.006,48 € | 3,983.75% |
| 2003 | 4.163,00 € | 25.27% |
| 2002 | 3.323,27 € | -96.15% |
| 2001 | 86.341,95 € | -0.01% |
| 2000 | 86.347,96 € | -1.86% |
| 1999 | 87.988,72 € | -40.71% |
| 1998 | 148.391,49 € | 68.07% |
| 1997 | 88.290,28 € | 4.87% |
| 1996 | 84.189,78 € | 2.56% |
| 1995 | 82.086,23 € | 0.29% |
| 1994 | 81.846,07 € | 0.00% |
| 1993 | 81.846,07 € | 0.00% |
| 1992 | 81.846,07 € | -18.04% |
| 1991 | 99.864,42 € | 0.02% |
| 1990 | 99.846,39 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | 832.84% |
| 2019 | 1.340,00 € | -46.26% |
| 2018 | 2.493,40 € | -39.25% |
| 2017 | 4.104,48 € | -41.98% |
| 2016 | 7.074,51 € | 14.41% |
| 2015 | 6.183,72 € | 6.87% |
| 2014 | 5.786,21 € | -42.73% |
| 2013 | 10.103,00 € | 13.40% |
| 2012 | 8.908,92 € | 69.47% |
| 2011 | 5.256,92 € | -28.44% |
| 2010 | 7.346,50 € | -21.45% |
| 2009 | 9.352,46 € | 159.79% |
| 2008 | 3.600,00 € | -14.29% |
| 2007 | 4.200,00 € | -12.50% |
| 2006 | 4.800,00 € | 50.00% |
| 2005 | 3.200,00 € | -67.26% |
| 2004 | 9.774,98 € | -98.95% |
| 2003 | 932.907,82 € | 114.49% |
| 2002 | 434.939,89 € | 3,518.40% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 199,903.99% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.97% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 902.398,75 € | -76.79% |
| 2011 | 3.888.800,96 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.763.443,47 € | 3.70% |
| 2002 | 5.557.715,48 € | 15,412,311.20% |
| 2001 | 36,06 € | -99.99% |
| 2000 | 428.722,50 € | 1,188,814.31% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 0.00% |
| 1997 | 36,06 € | -33.33% |
| 1996 | 54,09 € | 0.00% |
| 1995 | 54,09 € | -100.00% |
| 1994 | 1.081.851,84 € | 3,000,043.76% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | -99.97% |
| 1991 | 133.270,89 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | -99.80% |
| 1987 | 12.068,00 € | 40,059.73% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.009.981,72 € | 4.55% |
| 2020 | 3.835.509,35 € | -1.63% |
| 2019 | 3.898.907,83 € | 3.06% |
| 2018 | 3.783.113,85 € | 12.26% |
| 2017 | 3.369.818,14 € | 3.71% |
| 2016 | 3.249.421,76 € | 2.92% |
| 2015 | 3.157.217,74 € | 4.77% |
| 2014 | 3.013.548,51 € | 0.60% |
| 2013 | 2.995.533,24 € | 5.45% |
| 2012 | 2.840.654,40 € | -15.33% |
| 2011 | 3.355.153,72 € | 4.50% |
| 2010 | 3.210.823,95 € | -2.30% |
| 2009 | 3.286.494,62 € | 4.16% |
| 2008 | 3.155.349,36 € | 12.90% |
| 2007 | 2.794.876,31 € | 8.20% |
| 2006 | 2.582.948,47 € | 7.25% |
| 2005 | 2.408.442,74 € | 4.23% |
| 2004 | 2.310.703,20 € | 33.12% |
| 2003 | 1.735.778,59 € | 31.07% |
| 2002 | 1.324.342,75 € | -35.98% |
| 2001 | 2.068.573,83 € | 14.51% |
| 2000 | 1.806.461,90 € | 9.63% |
| 1999 | 1.647.800,90 € | 4.77% |
| 1998 | 1.572.851,93 € | 6.18% |
| 1997 | 1.481.370,82 € | 2.90% |
| 1996 | 1.439.667,40 € | 10.67% |
| 1995 | 1.300.900,65 € | 5.26% |
| 1994 | 1.235.836,91 € | 11.35% |
| 1993 | 1.109.869,84 € | 14.32% |
| 1992 | 970.878,17 € | 10.63% |
| 1991 | 877.617,33 € | 3.79% |
| 1990 | 845.573,26 € | 19.40% |
| 1989 | 708.214,03 € | 18.69% |
| 1988 | 596.681,18 € | 20.93% |
| 1987 | 493.404,90 € | 8.35% |
| 1986 | 455.389,61 € | 30.43% |
| 1985 | 349.150,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.388,00 € | -6.80% |
| 2020 | 2.424.259,15 € | 16.35% |
| 2019 | 2.083.520,56 € | 3.61% |
| 2018 | 2.010.950,00 € | 1.89% |
| 2017 | 1.973.582,91 € | 1.83% |
| 2016 | 1.938.048,23 € | -4.15% |
| 2015 | 2.021.900,63 € | -1.28% |
| 2014 | 2.048.089,58 € | 1.56% |
| 2013 | 2.016.665,69 € | 12.14% |
| 2012 | 1.798.317,24 € | -10.07% |
| 2011 | 1.999.704,39 € | -4.60% |
| 2010 | 2.096.167,02 € | 12.91% |
| 2009 | 1.856.533,50 € | -19.16% |
| 2008 | 2.296.650,18 € | 3.29% |
| 2007 | 2.223.580,06 € | 18.20% |
| 2006 | 1.881.212,90 € | 5.13% |
| 2005 | 1.789.404,85 € | 10.93% |
| 2004 | 1.613.082,31 € | 1,044.58% |
| 2003 | 140.932,05 € | 88.24% |
| 2002 | 74.868,50 € | -93.15% |
| 2001 | 1.093.120,94 € | 13.33% |
| 2000 | 964.512,04 € | -3.78% |
| 1999 | 1.002.410,06 € | 9.48% |
| 1998 | 915.569,82 € | 4.70% |
| 1997 | 874.442,56 € | 18.90% |
| 1996 | 735.418,24 € | 0.96% |
| 1995 | 728.418,38 € | 20.44% |
| 1994 | 604.774,44 € | 14.74% |
| 1993 | 527.081,61 € | 16.56% |
| 1992 | 452.201,06 € | 16.15% |
| 1991 | 389.331,84 € | 10.88% |
| 1990 | 351.126,30 € | 15.31% |
| 1989 | 304.518,11 € | 23.19% |
| 1988 | 247.195,68 € | -1.31% |
| 1987 | 250.471,79 € | -5.54% |
| 1986 | 265.156,68 € | 16.57% |
| 1985 | 227.456,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.080,05 € | -74.21% |
| 2020 | 58.471,14 € | 300.20% |
| 2019 | 14.610,60 € | -50.40% |
| 2018 | 29.457,26 € | -61.59% |
| 2017 | 76.690,58 € | 71.38% |
| 2016 | 44.748,63 € | -51.27% |
| 2015 | 91.822,11 € | -21.56% |
| 2014 | 117.055,82 € | -34.09% |
| 2013 | 177.607,85 € | -12.01% |
| 2012 | 201.841,90 € | 14.56% |
| 2011 | 176.192,80 € | 204.16% |
| 2010 | 57.927,52 € | -24.28% |
| 2009 | 76.504,89 € | -55.41% |
| 2008 | 171.559,43 € | 19.66% |
| 2007 | 143.367,94 € | 56.29% |
| 2006 | 91.729,79 € | 18.59% |
| 2005 | 77.348,58 € | 10.71% |
| 2004 | 69.868,15 € | -49.53% |
| 2003 | 138.439,39 € | -10.88% |
| 2002 | 155.345,57 € | 46.28% |
| 2001 | 106.198,84 € | 180.92% |
| 2000 | 37.803,66 € | -26.29% |
| 1999 | 51.285,98 € | -77.05% |
| 1998 | 223.468,32 € | 53.61% |
| 1997 | 145.474,64 € | -31.00% |
| 1996 | 210.835,05 € | 20.01% |
| 1995 | 175.675,84 € | 18.92% |
| 1994 | 147.728,78 € | -2.15% |
| 1993 | 150.974,24 € | -6.71% |
| 1992 | 161.834,53 € | 180.72% |
| 1991 | 57.650,44 € | 5.55% |
| 1990 | 54.619,07 € | 60.12% |
| 1989 | 34.111,09 € | -12.11% |
| 1988 | 38.811,56 € | -9.39% |
| 1987 | 42.832,39 € | -8.24% |
| 1986 | 46.679,02 € | -1.03% |
| 1985 | 47.165,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 637.881,00 € | 43.76% |
| 2020 | 443.702,00 € | -2.75% |
| 2019 | 456.230,94 € | -31.90% |
| 2018 | 669.908,95 € | 12.94% |
| 2017 | 593.162,33 € | 8.25% |
| 2016 | 547.970,38 € | 12.62% |
| 2015 | 486.551,00 € | 31.86% |
| 2014 | 368.979,20 € | 9.96% |
| 2013 | 335.563,07 € | 12.18% |
| 2012 | 299.126,32 € | -20.71% |
| 2011 | 377.239,92 € | 34.52% |
| 2010 | 280.441,87 € | -0.70% |
| 2009 | 282.417,64 € | 21.23% |
| 2008 | 232.953,69 € | 21.10% |
| 2007 | 192.358,52 € | -8.32% |
| 2006 | 209.816,31 € | 39.93% |
| 2005 | 149.940,74 € | -1.58% |
| 2004 | 152.345,02 € | -91.25% |
| 2003 | 1.740.558,28 € | 31.50% |
| 2002 | 1.323.572,06 € | 856.70% |
| 2001 | 138.346,98 € | 4.30% |
| 2000 | 132.637,36 € | -4.64% |
| 1999 | 139.098,24 € | 6.79% |
| 1998 | 130.257,35 € | 0.99% |
| 1997 | 128.983,21 € | 5.25% |
| 1996 | 122.546,37 € | -26.32% |
| 1995 | 166.324,09 € | -10.99% |
| 1994 | 186.859,44 € | -13.10% |
| 1993 | 215.018,09 € | -6.95% |
| 1992 | 231.075,63 € | 20.94% |
| 1991 | 191.061,20 € | 18.79% |
| 1990 | 160.841,93 € | 32.40% |
| 1989 | 121.479,18 € | 5.78% |
| 1988 | 114.843,52 € | 47.28% |
| 1987 | 77.977,09 € | -7.72% |
| 1986 | 84.497,25 € | 23.37% |
| 1985 | 68.491,31 € | |
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 € | |
| 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 | 72.000,00 € | 554.55% |
| 2020 | 11.000,00 € | -98.86% |
| 2019 | 967.926,80 € | 87.51% |
| 2018 | 516.195,41 € | 27.38% |
| 2017 | 405.242,61 € | -44.74% |
| 2016 | 733.357,73 € | -63.90% |
| 2015 | 2.031.656,16 € | 295.84% |
| 2014 | 513.247,80 € | 13.16% |
| 2013 | 453.579,27 € | 62.22% |
| 2012 | 279.606,12 € | -94.42% |
| 2011 | 5.013.679,27 € | 197.98% |
| 2010 | 1.682.543,20 € | -21.15% |
| 2009 | 2.133.742,88 € | 242.66% |
| 2008 | 622.692,38 € | -42.96% |
| 2007 | 1.091.665,72 € | 19.50% |
| 2006 | 913.563,75 € | 194.90% |
| 2005 | 309.788,49 € | 42.47% |
| 2004 | 217.434,06 € | 232.94% |
| 2003 | 65.307,20 € | 2,053.77% |
| 2002 | 3.032,23 € | -99.47% |
| 2001 | 573.257,37 € | -56.75% |
| 2000 | 1.325.339,87 € | 44.33% |
| 1999 | 918.266,15 € | -35.60% |
| 1998 | 1.425.886,93 € | 54.39% |
| 1997 | 923.533,49 € | 10.45% |
| 1996 | 836.192,86 € | 185.04% |
| 1995 | 293.360,02 € | -79.10% |
| 1994 | 1.403.935,08 € | 233.36% |
| 1993 | 421.142,64 € | 7.50% |
| 1992 | 391.762,70 € | -7.17% |
| 1991 | 422.042,12 € | 15.81% |
| 1990 | 364.437,04 € | 1.28% |
| 1989 | 359.825,95 € | 52.79% |
| 1988 | 235.505,17 € | -14.92% |
| 1987 | 276.810,92 € | 17.69% |
| 1986 | 235.200,28 € | 23.40% |
| 1985 | 190.605,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 45.000,00 € | -19.54% |
| 2012 | 55.931,00 € | -82.90% |
| 2011 | 327.000,00 € | 626.67% |
| 2010 | 45.000,00 € | -28.57% |
| 2009 | 63.000,00 € | 0.00% |
| 2008 | 63.000,00 € | 23.53% |
| 2007 | 51.000,00 € | 228.82% |
| 2006 | 15.509,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.383,67 € | 413.66% |
| 2003 | 4.163,00 € | 25.16% |
| 2002 | 3.326,27 € | 55,245.59% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 86.034,88 € | 377.17% |
| 1998 | 18.030,36 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | 832.84% |
| 2019 | 1.340,00 € | -46.26% |
| 2018 | 2.493,40 € | -39.25% |
| 2017 | 4.104,48 € | -41.98% |
| 2016 | 7.074,51 € | 14.41% |
| 2015 | 6.183,72 € | 6.87% |
| 2014 | 5.786,21 € | -42.73% |
| 2013 | 10.103,00 € | 13.40% |
| 2012 | 8.908,92 € | 69.47% |
| 2011 | 5.256,92 € | -28.44% |
| 2010 | 7.346,50 € | -21.45% |
| 2009 | 9.352,46 € | 159.79% |
| 2008 | 3.600,00 € | -14.29% |
| 2007 | 4.200,00 € | -12.50% |
| 2006 | 4.800,00 € | 50.00% |
| 2005 | 3.200,00 € | -67.25% |
| 2004 | 9.771,98 € | -97.33% |
| 2003 | 366.381,46 € | -3.57% |
| 2002 | 379.930,04 € | 2,007.17% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -71.17% |
| 2020 | 190.795,00 € | -44.17% |
| 2019 | 341.715,74 € | -71.50% |
| 2018 | 1.199.097,50 € | 123.75% |
| 2017 | 535.913,39 € | 88.15% |
| 2016 | 284.834,84 € | -44.56% |
| 2015 | 513.775,28 € | -6.75% |
| 2014 | 550.946,86 € | -40.69% |
| 2013 | 928.988,33 € | 351.19% |
| 2012 | 205.898,96 € | -48.79% |
| 2011 | 402.093,12 € | 11.61% |
| 2010 | 360.267,17 € | 23.00% |
| 2009 | 292.904,31 € | 0.00% |
| 2008 | 292.904,31 € | -0.00% |
| 2007 | 292.904,32 € | 8.31% |
| 2006 | 270.443,45 € | 15.02% |
| 2005 | 235.117,97 € | -48.39% |
| 2004 | 455.603,86 € | -92.88% |
| 2003 | 6.398.904,93 € | 21.78% |
| 2002 | 5.254.597,92 € | 1,597.92% |
| 2001 | 309.473,15 € | 48.68% |
| 2000 | 208.142,51 € | 4.34% |
| 1999 | 199.479,25 € | 10.47% |
| 1998 | 180.580,10 € | 17.97% |
| 1997 | 153.074,14 € | 8.07% |
| 1996 | 141.642,20 € | 9.11% |
| 1995 | 129.818,61 € | 9.39% |
| 1994 | 118.679,70 € | 7.32% |
| 1993 | 110.586,23 € | 36.30% |
| 1992 | 81.136,63 € | -17.39% |
| 1991 | 98.220,16 € | 189.83% |
| 1990 | 33.889,16 € | 12.49% |
| 1989 | 30.125,77 € | -29.30% |
| 1988 | 42.611,07 € | 8.73% |
| 1987 | 39.191,19 € | 6.01% |
| 1986 | 36.969,80 € | 7.86% |
| 1985 | 34.274,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sedaví
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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