Presupuestos Municipales Ayuntamiento de Sestao 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sestao 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 Sestao en 2021
| Presupuesto municipal Ayuntamiendo de Sestao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.714.493,00 € | 17.56% | Gastos personal | 18.733.661,00 € | 42.65% |
| Impuestos indirectos | 1.473.000,00 € | 3.35% | Gastos bienes y servicios | 15.013.082,00 € | 34.18% |
| Tasas y otros ingresos | 6.015.183,00 € | 13.69% | Gastos financieros | 78.750,00 € | 0.18% |
| Transferencias Corrientes | 21.029.580,00 € | 47.88% | Transferencias Corrientes | 1.901.116,00 € | 4.33% |
| Ingresos Patrimoniales | 251.560,00 € | 0.57% | Fondo de Contingencia | 6.217,00 € | 0.01% |
| Enajenación Inver. reales | 2.067.000,00 € | 4.71% | Inversiones reales | 7.825.671,00 € | 17.82% |
| Transferencias de capital | 2.313.288,00 € | 5.27% | Transferencias de capital | 175.500,00 € | 0.40% |
| Activos financieros | 60.102,00 € | 0.14% | Activos financieros | 60.102,00 € | 0.14% |
| Pasivos financieros | 3.000.000,00 € | 6.83% | Pasivos financieros | 130.107,00 € | 0.30% |
| Total | 43.924.206,00 € | 100% | Total | 43.924.206,00 € | 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 Sestao 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 43.924.206,00 € | 4.07% | 43.924.206,00 € | 4.07% | |
| 2020 | 42.204.483,00 € | 6.54% | 42.204.483,00 € | 6.66% | |
| 2019 | 39.614.110,95 € | -3.99% | 39.569.483,35 € | 9.51% | |
| 2018 | 41.262.288,09 € | 19.81% | 36.132.766,76 € | 15.35% | |
| 2017 | 34.439.503,13 € | 1.12% | 31.323.438,55 € | -7.73% | |
| 2016 | 34.059.682,44 € | 4.76% | 33.947.695,74 € | 4.42% | |
| 2015 | 32.513.275,85 € | -6.12% | 32.510.469,61 € | -2.53% | |
| 2012 | 34.634.023,50 € | -11.97% | 33.354.760,44 € | -18.74% | |
| 2011 | 39.345.143,26 € | -1.82% | 41.046.909,52 € | -12.95% | |
| 2010 | 40.075.330,73 € | -19.29% | 47.155.473,31 € | -9.48% | |
| 2009 | 49.653.253,37 € | 15.73% | 52.096.146,94 € | 43.69% | |
| 2008 | 42.903.543,62 € | 2.97% | 36.257.128,17 € | -9.80% | |
| 2007 | 41.665.265,21 € | 22.47% | 40.197.328,95 € | 25.21% | |
| 2006 | 34.022.076,23 € | 18.27% | 32.104.550,62 € | 13.64% | |
| 2005 | 28.765.770,49 € | -5.76% | 28.250.812,46 € | -6.27% | |
| 2004 | 30.525.404,67 € | 157.96% | 30.141.793,79 € | 874.40% | |
| 2003 | 11.833.382,42 € | 7.75% | 3.093.380,89 € | -3.19% | |
| 2002 | 10.981.838,46 € | -51.47% | 3.195.318,78 € | -85.88% | |
| 2001 | 22.630.583,61 € | 0.00% | 22.630.583,62 € | 0.00% | |
| 2000 | 22.630.583,61 € | 14.30% | 22.630.583,62 € | 14.30% | |
| 1999 | 19.798.790,43 € | 2.62% | 19.798.790,43 € | 2.62% | |
| 1998 | 19.292.533,45 € | 6.44% | 19.292.533,46 € | 6.44% | |
| 1997 | 18.124.849,39 € | 2.37% | 18.124.849,40 € | 2.37% | |
| 1996 | 17.704.608,70 € | -7.95% | 17.704.608,70 € | -7.79% | |
| 1995 | 19.234.370,13 € | 0.13% | 19.199.397,20 € | 0.13% | |
| 1994 | 19.209.664,83 € | -3.35% | 19.174.691,89 € | -3.40% | |
| 1993 | 19.876.105,09 € | -6.03% | 19.849.888,41 € | -6.16% | |
| 1992 | 21.152.486,84 € | 16.10% | 21.152.486,85 € | 16.41% | |
| 1991 | 18.219.547,80 € | 3.76% | 18.170.039,17 € | 3.48% | |
| 1990 | 17.558.870,24 € | 14.18% | 17.558.870,26 € | 14.18% | |
| 1989 | 15.378.459,18 € | 8.01% | 15.378.459,18 € | 8.01% | |
| 1988 | 14.237.907,90 € | 37.18% | 14.237.907,90 € | 37.18% | |
| 1987 | 10.378.695,03 € | 8.13% | 10.378.695,04 € | 8.13% | |
| 1986 | 9.598.602,76 € | 12.20% | 9.598.602,76 € | 12.20% | |
| 1985 | 8.554.725,20 € | 8.554.725,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.714.493,00 € | -4.14% |
| 2020 | 8.047.516,00 € | 5.37% |
| 2019 | 7.637.082,19 € | 0.39% |
| 2018 | 7.607.388,26 € | 2.66% |
| 2017 | 7.409.951,86 € | 5.71% |
| 2016 | 7.009.791,63 € | -11.25% |
| 2015 | 7.898.688,21 € | 30.26% |
| 2012 | 6.063.648,48 € | 5.53% |
| 2011 | 5.745.913,21 € | -0.17% |
| 2010 | 5.755.619,32 € | -1.46% |
| 2009 | 5.841.147,09 € | -5.81% |
| 2008 | 6.201.737,63 € | -8.82% |
| 2007 | 6.801.483,84 € | 13.36% |
| 2006 | 5.999.669,02 € | 3.87% |
| 2005 | 5.776.146,49 € | 12.88% |
| 2004 | 5.117.254,87 € | 338.83% |
| 2003 | 1.166.116,29 € | 431.96% |
| 2002 | 219.209,26 € | -95.94% |
| 2001 | 5.403.098,82 € | 0.00% |
| 2000 | 5.403.098,82 € | 4.50% |
| 1999 | 5.170.507,13 € | 0.08% |
| 1998 | 5.166.455,43 € | -5.03% |
| 1997 | 5.440.350,64 € | -6.00% |
| 1996 | 5.787.874,41 € | 16.83% |
| 1995 | 4.954.303,73 € | 0.00% |
| 1994 | 4.954.303,73 € | -6.92% |
| 1993 | 5.322.463,19 € | 0.71% |
| 1992 | 5.284.798,38 € | 31.67% |
| 1991 | 4.013.755,95 € | 7.29% |
| 1990 | 3.741.123,89 € | -49.43% |
| 1989 | 7.398.373,20 € | 91.89% |
| 1988 | 3.855.560,76 € | 36.76% |
| 1987 | 2.819.307,75 € | -17.05% |
| 1986 | 3.398.751,91 € | 34.30% |
| 1985 | 2.530.734,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.473.000,00 € | 44.47% |
| 2020 | 1.019.600,00 € | 65.71% |
| 2019 | 615.301,78 € | -19.18% |
| 2018 | 761.351,20 € | 245.72% |
| 2017 | 220.218,99 € | -66.15% |
| 2016 | 650.590,71 € | 38.16% |
| 2015 | 470.880,89 € | -4.61% |
| 2012 | 493.621,42 € | 34.72% |
| 2011 | 366.416,08 € | 29.65% |
| 2010 | 282.612,24 € | -20.22% |
| 2009 | 354.232,93 € | -11.60% |
| 2008 | 400.729,13 € | -8.77% |
| 2007 | 439.274,20 € | 26.14% |
| 2006 | 348.242,64 € | -6.26% |
| 2005 | 371.483,92 € | -69.15% |
| 2004 | 1.204.111,83 € | -72.20% |
| 2003 | 4.331.268,12 € | 4.15% |
| 2002 | 4.158.614,14 € | 964.52% |
| 2001 | 390.657,87 € | 0.00% |
| 2000 | 390.657,87 € | 62.50% |
| 1999 | 240.404,84 € | -80.49% |
| 1998 | 1.232.074,81 € | 166.23% |
| 1997 | 462.779,32 € | 10.00% |
| 1996 | 420.708,47 € | 180.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | -78.26% |
| 1993 | 691.163,92 € | 51.52% |
| 1992 | 456.168,19 € | 30.86% |
| 1991 | 348.587,02 € | 16.00% |
| 1990 | 300.506,05 € | 25.94% |
| 1989 | 238.601,81 € | 13.11% |
| 1988 | 210.955,25 € | 0.29% |
| 1987 | 210.354,24 € | 17.85% |
| 1986 | 178.500,60 € | 7.22% |
| 1985 | 166.480,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.015.183,00 € | 7.68% |
| 2020 | 5.586.150,00 € | 5.06% |
| 2019 | 5.316.922,73 € | 0.53% |
| 2018 | 5.288.767,70 € | 8.39% |
| 2017 | 4.879.428,53 € | -16.43% |
| 2016 | 5.838.762,35 € | -2.25% |
| 2015 | 5.972.997,51 € | -8.33% |
| 2012 | 6.515.874,64 € | 9.24% |
| 2011 | 5.964.788,25 € | 1.44% |
| 2010 | 5.880.067,21 € | 6.45% |
| 2009 | 5.524.028,66 € | -1.49% |
| 2008 | 5.607.592,99 € | -5.37% |
| 2007 | 5.925.919,73 € | 25.35% |
| 2006 | 4.727.577,22 € | 5.28% |
| 2005 | 4.490.550,54 € | -5.93% |
| 2004 | 4.773.855,75 € | -68.16% |
| 2003 | 14.992.855,35 € | 4.04% |
| 2002 | 14.410.586,02 € | 241.95% |
| 2001 | 4.214.296,88 € | 0.00% |
| 2000 | 4.214.296,88 € | 15.43% |
| 1999 | 3.650.848,03 € | -17.75% |
| 1998 | 4.438.654,69 € | 0.54% |
| 1997 | 4.414.884,67 € | 15.30% |
| 1996 | 3.828.957,56 € | 20.17% |
| 1995 | 3.186.151,89 € | 0.00% |
| 1994 | 3.186.151,89 € | -28.17% |
| 1993 | 4.435.950,14 € | 68.78% |
| 1992 | 2.628.206,59 € | -1.61% |
| 1991 | 2.671.144,19 € | 19.07% |
| 1990 | 2.243.397,88 € | -3.56% |
| 1989 | 2.326.235,17 € | 1.34% |
| 1988 | 2.295.575,26 € | -2.94% |
| 1987 | 2.365.060,76 € | 52.84% |
| 1986 | 1.547.383,70 € | 30.04% |
| 1985 | 1.189.902,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.029.580,00 € | -6.20% |
| 2020 | 22.419.450,00 € | -1.78% |
| 2019 | 22.824.889,42 € | 8.64% |
| 2018 | 21.009.599,25 € | 4.59% |
| 2017 | 20.087.053,89 € | 8.06% |
| 2016 | 18.588.973,96 € | 3.80% |
| 2015 | 17.908.231,68 € | -9.95% |
| 2012 | 19.886.853,43 € | -12.72% |
| 2011 | 22.784.454,99 € | 7.87% |
| 2010 | 21.122.596,89 € | -9.97% |
| 2009 | 23.462.961,24 € | -7.06% |
| 2008 | 25.245.367,40 € | 9.76% |
| 2007 | 22.999.595,76 € | 10.00% |
| 2006 | 20.909.351,52 € | 34.61% |
| 2005 | 15.533.640,84 € | 0.60% |
| 2004 | 15.440.411,92 € | 5,429.40% |
| 2003 | 279.241,88 € | -33.83% |
| 2002 | 421.994,15 € | -96.46% |
| 2001 | 11.910.973,87 € | 0.00% |
| 2000 | 11.910.973,87 € | 14.72% |
| 1999 | 10.382.243,85 € | 28.10% |
| 1998 | 8.104.486,37 € | 8.51% |
| 1997 | 7.468.927,72 € | 9.28% |
| 1996 | 6.834.367,65 € | -6.08% |
| 1995 | 7.277.024,77 € | 0.00% |
| 1994 | 7.277.024,77 € | 5.56% |
| 1993 | 6.893.716,14 € | -5.91% |
| 1992 | 7.326.621,77 € | -0.93% |
| 1991 | 7.395.133,57 € | 9.72% |
| 1990 | 6.740.276,47 € | 32.11% |
| 1989 | 5.102.189,61 € | 44.45% |
| 1988 | 3.532.064,36 € | 58.71% |
| 1987 | 2.225.441,55 € | -22.34% |
| 1986 | 2.865.466,78 € | 4.34% |
| 1985 | 2.746.170,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.560,00 € | -0.08% |
| 2020 | 251.760,00 € | 15.07% |
| 2019 | 218.785,16 € | 15.07% |
| 2018 | 190.129,92 € | 2.57% |
| 2017 | 185.358,56 € | -1.95% |
| 2016 | 189.052,17 € | -3.80% |
| 2015 | 196.514,06 € | -9.37% |
| 2012 | 216.821,26 € | -6.97% |
| 2011 | 233.056,63 € | 6.23% |
| 2010 | 219.389,58 € | -48.01% |
| 2009 | 421.951,60 € | -32.57% |
| 2008 | 625.798,11 € | -3.44% |
| 2007 | 648.115,02 € | 104.87% |
| 2006 | 316.352,46 € | 42.64% |
| 2005 | 221.782,70 € | -9.37% |
| 2004 | 244.705,71 € | 1,006.43% |
| 2003 | 22.116,62 € | 122,770.11% |
| 2002 | 18,00 € | -99.99% |
| 2001 | 181.205,15 € | 0.00% |
| 2000 | 181.205,15 € | -0.09% |
| 1999 | 181.376,74 € | -38.88% |
| 1998 | 296.771,06 € | 3.47% |
| 1997 | 286.821,01 € | -16.89% |
| 1996 | 345.103,25 € | -87.25% |
| 1995 | 2.707.126,85 € | 0.92% |
| 1994 | 2.682.421,55 € | 1,721.70% |
| 1993 | 147.247,97 € | -20.97% |
| 1992 | 186.313,75 € | -20.51% |
| 1991 | 234.394,72 € | -18.75% |
| 1990 | 288.485,81 € | 128.57% |
| 1989 | 126.212,54 € | 90.89% |
| 1988 | 66.117,34 € | -64.51% |
| 1987 | 186.319,76 € | 1.47% |
| 1986 | 183.615,21 € | -24.66% |
| 1985 | 243.716,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.067.000,00 € | 313.40% |
| 2020 | 500.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.238.814,78 € | 12,903.24% |
| 2017 | 40.288,52 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.088,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 642.672,49 € | 55,805.95% |
| 2004 | 1.149,56 € | -99.91% |
| 2003 | 1.282.172,45 € | 63.28% |
| 2002 | 785.280,14 € | 29,305.29% |
| 2001 | 2.670,54 € | 0.00% |
| 2000 | 2.670,54 € | -97.76% |
| 1999 | 119.318,75 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 140.486,58 € | 16.88% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 1,999,940.27% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 110.837,77 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 338.774,90 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 443.973,65 € | -29.18% |
| 1985 | 626.866,94 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.313.288,00 € | -17.97% |
| 2020 | 2.819.905,00 € | 46.36% |
| 2019 | 1.926.664,86 € | 65.20% |
| 2018 | 1.166.236,98 € | 9.89% |
| 2017 | 1.061.264,87 € | -39.50% |
| 2016 | 1.754.269,22 € | 2,644.76% |
| 2015 | 63.913,50 € | -95.61% |
| 2012 | 1.457.204,27 € | -65.62% |
| 2011 | 4.238.493,44 € | -37.75% |
| 2010 | 6.809.035,37 € | -51.50% |
| 2009 | 14.039.921,73 € | 399.59% |
| 2008 | 2.810.303,18 € | -41.90% |
| 2007 | 4.836.768,42 € | 342.43% |
| 2006 | 1.093.230,13 € | -8.01% |
| 2005 | 1.188.379,62 € | -59.12% |
| 2004 | 2.906.993,79 € | 17,489.17% |
| 2003 | 16.527,18 € | 10.00% |
| 2002 | 15.025,35 € | -96.79% |
| 2001 | 467.579,27 € | 0.00% |
| 2000 | 467.579,27 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 295.694,19 € | -63.86% |
| 1995 | 818.272,02 € | 0.00% |
| 1994 | 818.272,02 € | -49.68% |
| 1993 | 1.626.059,59 € | -0.04% |
| 1992 | 1.626.785,23 € | 276.17% |
| 1991 | 432.465,42 € | -0.73% |
| 1990 | 435.641,59 € | 780.50% |
| 1989 | 49.476,73 € | 138.55% |
| 1988 | 20.740,84 € | -99.16% |
| 1987 | 2.456.798,62 € | 180.12% |
| 1986 | 877.039,53 € | -10.57% |
| 1985 | 980.722,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.102,00 € | 0.00% |
| 2020 | 60.102,00 € | 1,011.13% |
| 2019 | 5.409,11 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.419,23 € | -48.94% |
| 2016 | 28.242,40 € | 1,277.68% |
| 2015 | 2.050,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.020,66 € | 100.01% |
| 2010 | 6.010,12 € | -33.30% |
| 2009 | 9.010,12 € | -25.01% |
| 2008 | 12.015,18 € | -0.04% |
| 2007 | 12.020,24 € | 100.00% |
| 2006 | 6.010,12 € | 100.00% |
| 2005 | 3.005,06 € | -90.00% |
| 2004 | 30.050,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 5.88% |
| 1997 | 51.086,03 € | -0.64% |
| 1996 | 51.416,59 € | 144.43% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | -97.23% |
| 1993 | 759.486,11 € | -8.30% |
| 1992 | 828.194,68 € | 10.42% |
| 1991 | 750.063,11 € | 20.14% |
| 1990 | 624.308,77 € | 354.49% |
| 1989 | 137.364,11 € | 7.80% |
| 1988 | 127.420,58 € | 10.42% |
| 1987 | 115.400,33 € | 11.11% |
| 1986 | 103.859,36 € | 48.10% |
| 1985 | 70.125,71 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.000,00 € | 100.00% |
| 2020 | 1.500.000,00 € | 40.31% |
| 2019 | 1.069.055,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 541.518,68 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 621.643,12 € | 15.52% |
| 2005 | 538.108,83 € | -33.31% |
| 2004 | 806.870,64 € | -97.02% |
| 2003 | 27.085.480,07 € | 4.99% |
| 2002 | 25.798.536,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | -100.00% |
| 1992 | 2.704.560,48 € | 13.92% |
| 1991 | 2.374.003,82 € | -16.59% |
| 1990 | 2.846.354,88 € | 47,360,214.14% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 4.129.473,51 € | 34,354,920.88% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.733.661,00 € | 0.33% |
| 2020 | 18.672.882,00 € | 10.32% |
| 2019 | 16.926.467,79 € | 6.05% |
| 2018 | 15.961.106,23 € | 4.85% |
| 2017 | 15.222.365,01 € | -0.61% |
| 2016 | 15.315.118,13 € | 0.48% |
| 2015 | 15.241.953,85 € | 4.03% |
| 2012 | 14.651.987,82 € | -14.10% |
| 2011 | 17.056.696,92 € | -5.27% |
| 2010 | 18.005.696,93 € | 13.40% |
| 2009 | 15.877.996,47 € | 3.25% |
| 2008 | 15.378.655,41 € | -2.02% |
| 2007 | 15.695.127,72 € | 15.22% |
| 2006 | 13.621.421,36 € | 6.58% |
| 2005 | 12.780.440,78 € | 5.66% |
| 2004 | 12.096.040,80 € | 27.76% |
| 2003 | 9.467.489,16 € | 11.34% |
| 2002 | 8.502.945,85 € | -10.86% |
| 2001 | 9.538.623,64 € | 0.00% |
| 2000 | 9.538.623,64 € | 12.34% |
| 1999 | 8.490.633,15 € | -6.24% |
| 1998 | 9.055.572,63 € | 5.87% |
| 1997 | 8.553.136,20 € | 2.44% |
| 1996 | 8.349.012,49 € | 7.26% |
| 1995 | 7.783.875,03 € | 0.00% |
| 1994 | 7.783.875,03 € | -0.44% |
| 1993 | 7.818.564,24 € | -7.16% |
| 1992 | 8.421.284,05 € | 10.24% |
| 1991 | 7.638.935,00 € | 10.54% |
| 1990 | 6.910.384,22 € | 27.44% |
| 1989 | 5.422.655,54 € | 38.94% |
| 1988 | 3.902.766,73 € | 17.91% |
| 1987 | 3.309.950,44 € | 11.67% |
| 1986 | 2.964.143,88 € | 15.81% |
| 1985 | 2.559.588,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.013.082,00 € | -5.49% |
| 2020 | 15.884.556,00 € | 7.99% |
| 2019 | 14.709.615,64 € | -1.56% |
| 2018 | 14.942.742,70 € | 25.42% |
| 2017 | 11.913.858,00 € | -15.13% |
| 2016 | 14.037.784,93 € | 2.03% |
| 2015 | 13.759.044,43 € | 3.59% |
| 2012 | 13.282.772,64 € | -2.61% |
| 2011 | 13.638.412,81 € | 3.48% |
| 2010 | 13.180.160,11 € | -10.08% |
| 2009 | 14.657.024,81 € | 2.70% |
| 2008 | 14.272.289,78 € | 14.25% |
| 2007 | 12.492.243,66 € | 5.49% |
| 2006 | 11.842.547,24 € | 16.22% |
| 2005 | 10.189.799,13 € | 0.44% |
| 2004 | 10.145.180,05 € | 16,477.50% |
| 2003 | 61.198,51 € | -15.63% |
| 2002 | 72.534,99 € | -99.14% |
| 2001 | 8.435.527,66 € | 0.00% |
| 2000 | 8.435.527,66 € | 13.61% |
| 1999 | 7.424.709,86 € | -2.71% |
| 1998 | 7.631.502,32 € | 7.26% |
| 1997 | 7.114.817,54 € | 8.40% |
| 1996 | 6.563.737,54 € | 14.30% |
| 1995 | 5.742.494,77 € | 0.09% |
| 1994 | 5.737.246,02 € | 7.13% |
| 1993 | 5.355.558,48 € | -7.44% |
| 1992 | 5.786.093,93 € | 30.87% |
| 1991 | 4.421.304,17 € | 8.61% |
| 1990 | 4.070.924,04 € | 10.16% |
| 1989 | 3.695.398,31 € | 57.33% |
| 1988 | 2.348.823,92 € | 30.88% |
| 1987 | 1.794.647,64 € | -5.40% |
| 1986 | 1.897.099,32 € | 14.33% |
| 1985 | 1.659.281,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.750,00 € | 171.13% |
| 2020 | 29.045,00 € | 80.75% |
| 2019 | 16.068,80 € | -8.24% |
| 2018 | 17.511,65 € | -4.28% |
| 2017 | 18.295,54 € | -45.64% |
| 2016 | 33.657,22 € | -42.26% |
| 2015 | 58.287,95 € | 132.79% |
| 2012 | 25.038,66 € | -22.91% |
| 2011 | 32.477,68 € | 1,484.59% |
| 2010 | 2.049,60 € | -93.70% |
| 2009 | 32.554,30 € | 126.43% |
| 2008 | 14.377,27 € | 3,253.30% |
| 2007 | 428,75 € | 6.33% |
| 2006 | 403,21 € | -97.79% |
| 2005 | 18.236,88 € | -67.79% |
| 2004 | 56.611,44 € | -95.14% |
| 2003 | 1.165.141,68 € | 10.92% |
| 2002 | 1.050.394,17 € | 462.87% |
| 2001 | 186.614,26 € | 0.00% |
| 2000 | 186.614,26 € | -28.33% |
| 1999 | 260.364,32 € | -31.55% |
| 1998 | 380.349,52 € | -32.27% |
| 1997 | 561.583,76 € | -35.45% |
| 1996 | 870.014,95 € | -39.12% |
| 1995 | 1.429.181,52 € | 1.06% |
| 1994 | 1.414.232,56 € | -5.48% |
| 1993 | 1.496.272,67 € | 17.45% |
| 1992 | 1.273.961,62 € | 35.47% |
| 1991 | 940.384,90 € | 15.16% |
| 1990 | 816.601,54 € | 23.43% |
| 1989 | 661.569,80 € | 11.61% |
| 1988 | 592.730,32 € | 19.05% |
| 1987 | 497.880,89 € | -9.58% |
| 1986 | 550.655,40 € | 8.56% |
| 1985 | 507.242,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.901.116,00 € | 10.57% |
| 2020 | 1.719.374,00 € | -2.49% |
| 2019 | 1.763.348,68 € | -2.09% |
| 2018 | 1.800.997,78 € | 0.21% |
| 2017 | 1.797.217,77 € | 32.77% |
| 2016 | 1.353.650,57 € | 6.52% |
| 2015 | 1.270.846,38 € | 6.58% |
| 2012 | 1.192.373,44 € | 6.44% |
| 2011 | 1.120.261,82 € | -26.12% |
| 2010 | 1.516.239,68 € | -17.55% |
| 2009 | 1.838.945,72 € | 16.99% |
| 2008 | 1.571.917,24 € | 2.82% |
| 2007 | 1.528.743,04 € | 5.43% |
| 2006 | 1.449.980,66 € | 14.37% |
| 2005 | 1.267.812,39 € | 7.42% |
| 2004 | 1.180.274,31 € | -77.25% |
| 2003 | 5.187.512,92 € | 99.13% |
| 2002 | 2.605.090,78 € | 355.44% |
| 2001 | 571.988,18 € | 0.00% |
| 2000 | 571.988,18 € | 30.15% |
| 1999 | 439.491,00 € | -1.02% |
| 1998 | 444.023,67 € | -0.72% |
| 1997 | 447.255,06 € | -1.68% |
| 1996 | 454.895,80 € | -36.17% |
| 1995 | 712.638,58 € | 0.64% |
| 1994 | 708.130,98 € | -23.57% |
| 1993 | 926.461,72 € | 8.34% |
| 1992 | 855.171,18 € | 24.33% |
| 1991 | 687.836,49 € | -16.27% |
| 1990 | 821.503,66 € | 4.22% |
| 1989 | 788.233,78 € | -53.53% |
| 1988 | 1.696.098,73 € | 46.81% |
| 1987 | 1.155.310,31 € | 9.35% |
| 1986 | 1.056.544,05 € | 64.33% |
| 1985 | 642.925,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.217,00 € | -94.63% |
| 2020 | 115.764,00 € | |
| 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 € | |
| 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 | 7.825.671,00 € | 55.10% |
| 2020 | 5.045.593,00 € | -10.21% |
| 2019 | 5.619.379,01 € | 93.62% |
| 2018 | 2.902.213,62 € | 58.67% |
| 2017 | 1.829.074,12 € | -20.99% |
| 2016 | 2.315.089,84 € | 64.63% |
| 2015 | 1.406.232,98 € | -40.59% |
| 2012 | 2.366.800,54 € | -65.50% |
| 2011 | 6.860.338,49 € | -52.17% |
| 2010 | 14.343.731,88 € | -15.45% |
| 2009 | 16.964.982,84 € | 263.73% |
| 2008 | 4.664.174,01 € | -48.84% |
| 2007 | 9.117.281,27 € | 96.76% |
| 2006 | 4.633.626,68 € | 20.36% |
| 2005 | 3.849.956,47 € | -35.57% |
| 2004 | 5.975.590,62 € | 1,487.53% |
| 2003 | 376.408,59 € | 156.26% |
| 2002 | 146.882,92 € | -94.51% |
| 2001 | 2.677.757,93 € | 0.00% |
| 2000 | 2.677.757,93 € | 194.80% |
| 1999 | 908.339,64 € | 161.81% |
| 1998 | 346.952,27 € | -24.99% |
| 1997 | 462.538,92 € | -19.97% |
| 1996 | 577.959,52 € | -75.27% |
| 1995 | 2.337.478,08 € | 0.00% |
| 1994 | 2.337.478,08 € | -8.66% |
| 1993 | 2.558.980,93 € | -22.11% |
| 1992 | 3.285.496,55 € | 24.78% |
| 1991 | 2.633.003,53 € | -16.89% |
| 1990 | 3.168.230,21 € | -16.81% |
| 1989 | 3.808.454,90 € | -21.59% |
| 1988 | 4.857.270,12 € | 59.41% |
| 1987 | 3.047.036,78 € | 19.69% |
| 1986 | 2.545.857,98 € | -7.37% |
| 1985 | 2.748.457,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.500,00 € | -10.00% |
| 2020 | 195.000,00 € | 165.49% |
| 2019 | 73.448,38 € | -6.58% |
| 2018 | 78.617,54 € | -37.03% |
| 2017 | 124.842,07 € | -72.91% |
| 2016 | 460.785,84 € | 24.98% |
| 2015 | 368.687,21 € | -1.20% |
| 2012 | 373.181,34 € | 0.12% |
| 2011 | 372.739,44 € | 284.29% |
| 2010 | 96.994,24 € | -40.33% |
| 2009 | 162.561,68 € | -52.70% |
| 2008 | 343.699,28 € | -57.12% |
| 2007 | 801.484,27 € | 45.58% |
| 2006 | 550.561,35 € | 393.73% |
| 2005 | 111.510,75 € | -32.90% |
| 2004 | 166.183,44 € | 905.52% |
| 2003 | 16.527,18 € | 10.00% |
| 2002 | 15.025,30 € | -75.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.334,50 € | 0.00% |
| 1994 | 8.334,50 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 569.759,47 € | 7,794.71% |
| 1989 | 7.216,98 € | |
| 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 | 60.102,00 € | 0.00% |
| 2020 | 60.102,00 € | 986.97% |
| 2019 | 5.529,33 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.419,23 € | -48.94% |
| 2016 | 28.242,40 € | 1,277.68% |
| 2015 | 2.050,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.020,24 € | 100.00% |
| 2010 | 6.010,12 € | -98.33% |
| 2009 | 359.010,12 € | 2,887.97% |
| 2008 | 12.015,18 € | -97.86% |
| 2007 | 562.020,24 € | 9,251.23% |
| 2006 | 6.010,12 € | -81.82% |
| 2005 | 33.056,06 € | -45.00% |
| 2004 | 60.101,60 € | -95.41% |
| 2003 | 1.309.354,27 € | -20.02% |
| 2002 | 1.637.104,48 € | 2,623.91% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 5.88% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 4.62% |
| 1995 | 48.832,23 € | 0.00% |
| 1994 | 48.832,23 € | -92.69% |
| 1993 | 668.325,46 € | 4.71% |
| 1992 | 638.274,85 € | -6.18% |
| 1991 | 680.345,70 € | -40.94% |
| 1990 | 1.151.993,20 € | 1,040.86% |
| 1989 | 100.976,04 € | 7.01% |
| 1988 | 94.364,91 € | 0.00% |
| 1987 | 94.364,91 € | -38.91% |
| 1986 | 154.466,12 € | 140.20% |
| 1985 | 64.308,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.107,00 € | -73.02% |
| 2020 | 482.167,00 € | 5.83% |
| 2019 | 455.625,72 € | 6.06% |
| 2018 | 429.577,24 € | 6.50% |
| 2017 | 403.366,81 € | 0.00% |
| 2016 | 403.366,81 € | 0.00% |
| 2015 | 403.366,81 € | -72.42% |
| 2012 | 1.462.606,00 € | -25.15% |
| 2011 | 1.953.962,12 € | 42,463.03% |
| 2010 | 4.590,75 € | -99.79% |
| 2009 | 2.203.071,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 461.811,53 € | -98.43% |
| 2003 | 29.417.014,73 € | 17.61% |
| 2002 | 25.011.816,95 € | 2,174.07% |
| 2001 | 1.099.869,53 € | 0.00% |
| 2000 | 1.099.869,53 € | -50.48% |
| 1999 | 2.221.161,37 € | 60.95% |
| 1998 | 1.380.041,96 € | 47.69% |
| 1997 | 934.431,89 € | 11.52% |
| 1996 | 837.902,37 € | -26.28% |
| 1995 | 1.136.562,49 € | 0.00% |
| 1994 | 1.136.562,49 € | 10.81% |
| 1993 | 1.025.724,91 € | 20.65% |
| 1992 | 850.133,82 € | -27.23% |
| 1991 | 1.168.229,38 € | 2,261.30% |
| 1990 | 49.473,92 € | -94.47% |
| 1989 | 893.953,83 € | 19.86% |
| 1988 | 745.853,17 € | 55.55% |
| 1987 | 479.504,07 € | 11.56% |
| 1986 | 429.836,01 € | 15.26% |
| 1985 | 372.922,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sestao
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
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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