Presupuestos Municipales Ayuntamiento de Sant Adriā de Besōs 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Adriā de Besōs 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Sant Adriā de Besōs en 2021
| Presupuesto municipal Ayuntamiendo de Sant Adriā de Besōs en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.211.000,00 | 41.07% | Gastos personal | 16.980.212,82 € | 40.52% |
| Impuestos indirectos | 4.100.000,00 | 9.78% | Gastos bienes y servicios | 17.757.941,18 € | 42.38% |
| Tasas y otros ingresos | 4.076.694,03 | 9.73% | Gastos financieros | 194.801,00 € | 0.46% |
| Transferencias Corrientes | 15.647.651,24 | 37.34% | Transferencias Corrientes | 5.175.108,50 € | 12.35% |
| Ingresos Patrimoniales | 329.691,03 | 0.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.562.883,23 € | 3.73% |
| Transferencias de capital | 519.771,14 | 1.24% | Transferencias de capital | 212.975,71 € | 0.51% |
| Activos financieros | 20.001,00 | 0.05% | Activos financieros | 15.000,00 € | 0.04% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 5.886,00 € | 0.01% |
| Total | 41.904.808,44 | 100% | Total | 41.904.808,44 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Adriā de Besōs 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.904.808,44 € | 8.65% | 41.904.808,44 € | 11.06% | |
| 2020 | 38.567.208,43 € | -4.26% | 37.731.605,56 € | 8.16% | |
| 2019 | 40.283.577,69 € | 7.04% | 34.885.265,62 € | -2.79% | |
| 2018 | 37.634.073,17 € | -0.07% | 35.886.415,65 € | 6.58% | |
| 2017 | 37.659.786,20 € | -9.75% | 33.671.567,57 € | -4.73% | |
| 2016 | 41.728.902,88 € | 17.63% | 35.341.964,46 € | 1.08% | |
| 2015 | 35.473.291,12 € | 0.29% | 34.962.829,69 € | -2.50% | |
| 2014 | 35.369.813,19 € | -5.22% | 35.860.349,23 € | 8.47% | |
| 2013 | 37.318.426,33 € | 8.96% | 33.060.495,88 € | 2.69% | |
| 2012 | 34.250.566,57 € | -13.77% | 32.194.060,93 € | -8.05% | |
| 2011 | 39.720.835,25 € | 13.33% | 35.011.630,19 € | -7.34% | |
| 2010 | 35.048.980,34 € | -10.83% | 37.785.782,71 € | -6.82% | |
| 2009 | 39.305.560,11 € | 16.19% | 40.549.518,74 € | 10.20% | |
| 2008 | 33.829.583,74 € | -20.65% | 36.795.394,58 € | 2.45% | |
| 2007 | 42.631.848,73 € | 13.31% | 35.914.946,24 € | 14.38% | |
| 2006 | 37.623.545,28 € | 25.21% | 31.399.860,15 € | 2.16% | |
| 2005 | 30.048.183,69 € | -7.43% | 30.734.611,43 € | 11.66% | |
| 2004 | 32.458.662,54 € | 236.85% | 27.524.230,06 € | 709.87% | |
| 2003 | 9.635.988,91 € | 4.97% | 3.398.613,19 € | 11.91% | |
| 2002 | 9.179.935,29 € | -59.73% | 3.036.956,05 € | -86.68% | |
| 2001 | 22.797.010,67 € | 9.99% | 22.797.010,66 € | 9.99% | |
| 2000 | 20.726.221,95 € | 13.06% | 20.726.221,95 € | 13.06% | |
| 1999 | 18.332.075,11 € | 10.45% | 18.332.075,11 € | 10.45% | |
| 1998 | 16.598.257,36 € | 6.36% | 16.598.257,36 € | 6.36% | |
| 1997 | 15.606.174,64 € | 20.75% | 15.606.174,66 € | 20.75% | |
| 1996 | 12.924.861,75 € | 0.00% | 12.924.861,74 € | 0.00% | |
| 1995 | 12.924.861,75 € | -16.40% | 12.924.861,74 € | -16.40% | |
| 1994 | 15.460.720,21 € | 0.00% | 15.460.720,20 € | 0.00% | |
| 1993 | 15.460.720,21 € | 3.88% | 15.460.720,20 € | 3.88% | |
| 1992 | 14.882.810,36 € | 8.58% | 14.882.810,37 € | 8.58% | |
| 1991 | 13.707.032,54 € | 4.91% | 13.707.032,55 € | 4.97% | |
| 1990 | 13.065.380,67 € | 12.02% | 13.057.669,72 € | 11.96% | |
| 1989 | 11.663.130,87 € | 43.15% | 11.663.130,89 € | 43.15% | |
| 1988 | 8.147.761,03 € | 10.77% | 8.147.761,04 € | 10.77% | |
| 1987 | 7.355.519,70 € | -14.93% | 7.355.519,70 € | -14.93% | |
| 1986 | 8.646.564,83 € | 5.68% | 8.646.564,84 € | 5.68% | |
| 1985 | 8.182.052,21 € | 8.182.052,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 17.211.000,00 € | 3.43% |
| 2020 | 16.641.000,00 € | -2.29% |
| 2019 | 17.031.191,29 € | 3.10% |
| 2018 | 16.519.484,43 € | -4.82% |
| 2017 | 17.355.672,88 € | 1.35% |
| 2016 | 17.124.953,96 € | -5.20% |
| 2015 | 18.064.414,59 € | 10.60% |
| 2014 | 16.333.612,28 € | -0.69% |
| 2013 | 16.447.789,13 € | 8.21% |
| 2012 | 15.199.815,00 € | -5.29% |
| 2011 | 16.048.056,18 € | 19.09% |
| 2010 | 13.475.024,27 € | 6.49% |
| 2009 | 12.654.284,14 € | 4.41% |
| 2008 | 12.119.562,88 € | 4.21% |
| 2007 | 11.630.167,29 € | -20.65% |
| 2006 | 14.656.621,62 € | 0.32% |
| 2005 | 14.609.397,90 € | 62.82% |
| 2004 | 8.972.905,30 € | 1,138.88% |
| 2003 | 724.272,80 € | 129.84% |
| 2002 | 315.121,36 € | -96.54% |
| 2001 | 9.094.685,80 € | 6.99% |
| 2000 | 8.500.363,44 € | 16.81% |
| 1999 | 7.277.022,66 € | 8.73% |
| 1998 | 6.692.624,49 € | 4.10% |
| 1997 | 6.429.311,48 € | 34.44% |
| 1996 | 4.782.402,53 € | 0.00% |
| 1995 | 4.782.402,53 € | -3.18% |
| 1994 | 4.939.371,40 € | 0.00% |
| 1993 | 4.939.371,40 € | -0.61% |
| 1992 | 4.969.925,35 € | 22.20% |
| 1991 | 4.067.054,92 € | 6.51% |
| 1990 | 3.818.608,54 € | 14.83% |
| 1989 | 3.325.411,99 € | 42.41% |
| 1988 | 2.335.052,23 € | 8.30% |
| 1987 | 2.156.191,03 € | 23.10% |
| 1986 | 1.751.589,68 € | 8.60% |
| 1985 | 1.612.876,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.100.000,00 € | -18.00% |
| 2020 | 5.000.000,00 € | 61.90% |
| 2019 | 3.088.419,18 € | 189.74% |
| 2018 | 1.065.931,99 € | 26.73% |
| 2017 | 841.130,28 € | 99.35% |
| 2016 | 421.946,66 € | -12.64% |
| 2015 | 483.024,88 € | 195.75% |
| 2014 | 163.319,45 € | -97.07% |
| 2013 | 5.579.006,27 € | 1,286.51% |
| 2012 | 402.376,29 € | -69.20% |
| 2011 | 1.306.211,98 € | -27.42% |
| 2010 | 1.799.684,96 € | 3.72% |
| 2009 | 1.735.200,84 € | -43.38% |
| 2008 | 3.064.835,13 € | 77.75% |
| 2007 | 1.724.272,68 € | 48.69% |
| 2006 | 1.159.622,40 € | -8.72% |
| 2005 | 1.270.430,83 € | -82.03% |
| 2004 | 7.069.112,48 € | 63.62% |
| 2003 | 4.320.411,15 € | 7.84% |
| 2002 | 4.006.160,06 € | 145.97% |
| 2001 | 1.628.748,81 € | 4.91% |
| 2000 | 1.552.480,38 € | 2.22% |
| 1999 | 1.518.806,76 € | 373.57% |
| 1998 | 320.716,71 € | 52.46% |
| 1997 | 210.360,25 € | 31.43% |
| 1996 | 160.049,52 € | 0.00% |
| 1995 | 160.049,52 € | -26.23% |
| 1994 | 216.965,37 € | 0.00% |
| 1993 | 216.965,37 € | 20.33% |
| 1992 | 180.303,63 € | -44.34% |
| 1991 | 323.951,53 € | 47.27% |
| 1990 | 219.976,44 € | -50.81% |
| 1989 | 447.153,01 € | 7.36% |
| 1988 | 416.501,39 € | 0.47% |
| 1987 | 414.548,10 € | 7.77% |
| 1986 | 384.647,75 € | 12.48% |
| 1985 | 341.975,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.076.694,03 € | -0.82% |
| 2020 | 4.110.208,00 € | -18.53% |
| 2019 | 5.044.954,70 € | -3.11% |
| 2018 | 5.207.049,51 € | 34.33% |
| 2017 | 3.876.420,39 € | 6.32% |
| 2016 | 3.646.158,55 € | -5.26% |
| 2015 | 3.848.466,78 € | 7.56% |
| 2014 | 3.577.852,38 € | -14.45% |
| 2013 | 4.182.286,14 € | -2.71% |
| 2012 | 4.298.821,98 € | 8.96% |
| 2011 | 3.945.297,84 € | -6.87% |
| 2010 | 4.236.204,36 € | -6.09% |
| 2009 | 4.511.132,46 € | 8.19% |
| 2008 | 4.169.707,62 € | -3.88% |
| 2007 | 4.337.811,19 € | 23.00% |
| 2006 | 3.526.576,59 € | -4.20% |
| 2005 | 3.681.066,66 € | 12.56% |
| 2004 | 3.270.379,86 € | -59.78% |
| 2003 | 8.131.576,35 € | 12.62% |
| 2002 | 7.220.199,87 € | 157.59% |
| 2001 | 2.802.948,14 € | 0.97% |
| 2000 | 2.775.973,03 € | 20.97% |
| 1999 | 2.294.796,44 € | -16.94% |
| 1998 | 2.762.850,13 € | -26.44% |
| 1997 | 3.755.692,47 € | 46.34% |
| 1996 | 2.566.394,12 € | 0.00% |
| 1995 | 2.566.394,12 € | -18.62% |
| 1994 | 3.153.688,38 € | 0.00% |
| 1993 | 3.153.688,38 € | -0.80% |
| 1992 | 3.179.099,72 € | 10.98% |
| 1991 | 2.864.693,92 € | 30.61% |
| 1990 | 2.193.247,60 € | 19.52% |
| 1989 | 1.835.046,22 € | 10.32% |
| 1988 | 1.663.361,10 € | 11.20% |
| 1987 | 1.495.850,99 € | 3.84% |
| 1986 | 1.440.556,29 € | 24.95% |
| 1985 | 1.152.921,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.647.651,24 € | 31.27% |
| 2020 | 11.920.080,00 € | -12.51% |
| 2019 | 13.625.282,62 € | 1.51% |
| 2018 | 13.422.505,33 € | -5.28% |
| 2017 | 14.171.267,45 € | 5.22% |
| 2016 | 13.468.023,81 € | 9.66% |
| 2015 | 12.281.875,79 € | 17.25% |
| 2014 | 10.474.729,35 € | -0.98% |
| 2013 | 10.578.923,19 € | -10.08% |
| 2012 | 11.764.172,35 € | 11.20% |
| 2011 | 10.579.659,86 € | -10.15% |
| 2010 | 11.774.280,35 € | -10.59% |
| 2009 | 13.168.516,97 € | 10.88% |
| 2008 | 11.876.332,83 € | 7.31% |
| 2007 | 11.066.861,60 € | -16.71% |
| 2006 | 13.286.683,01 € | 58.03% |
| 2005 | 8.407.867,67 € | 17.00% |
| 2004 | 7.186.091,92 € | 4,572.50% |
| 2003 | 153.795,54 € | -18.00% |
| 2002 | 187.551,54 € | -96.50% |
| 2001 | 5.351.033,58 € | -0.66% |
| 2000 | 5.386.637,49 € | 2.27% |
| 1999 | 5.267.231,49 € | 3.65% |
| 1998 | 5.081.502,62 € | 3.70% |
| 1997 | 4.900.123,97 € | -5.16% |
| 1996 | 5.166.630,93 € | 0.00% |
| 1995 | 5.166.630,93 € | 1.40% |
| 1994 | 5.095.161,56 € | 0.00% |
| 1993 | 5.095.161,56 € | 31.10% |
| 1992 | 3.886.465,42 € | 16.68% |
| 1991 | 3.330.748,98 € | 7.55% |
| 1990 | 3.096.943,25 € | 8.91% |
| 1989 | 2.843.553,54 € | 22.32% |
| 1988 | 2.324.627,67 € | 13.82% |
| 1987 | 2.042.353,33 € | 14.74% |
| 1986 | 1.779.972,02 € | -4.60% |
| 1985 | 1.865.805,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 329.691,03 € | -1.46% |
| 2020 | 334.576,25 € | -40.22% |
| 2019 | 559.716,63 € | 75.74% |
| 2018 | 318.489,55 € | 5.47% |
| 2017 | 301.964,77 € | -94.23% |
| 2016 | 5.232.627,32 € | -50.52% |
| 2015 | 10.576.060,53 € | 3,667.98% |
| 2014 | 280.682,58 € | 9.65% |
| 2013 | 255.982,26 € | -81.97% |
| 2012 | 1.419.754,15 € | 84.97% |
| 2011 | 767.566,43 € | 61.53% |
| 2010 | 475.182,11 € | -61.97% |
| 2009 | 1.249.372,54 € | 150.28% |
| 2008 | 499.180,11 € | -20.45% |
| 2007 | 627.525,72 € | -33.89% |
| 2006 | 949.164,87 € | 9.83% |
| 2005 | 864.205,11 € | -17.93% |
| 2004 | 1.052.953,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 721.501,00 € | 386.77% |
| 2001 | 148.221,61 € | 5.73% |
| 2000 | 140.186,07 € | 11.57% |
| 1999 | 125.647,59 € | -15.51% |
| 1998 | 148.715,64 € | 19.60% |
| 1997 | 124.345,87 € | 48.64% |
| 1996 | 83.657,04 € | 0.00% |
| 1995 | 83.657,04 € | -26.78% |
| 1994 | 114.252,92 € | 0.00% |
| 1993 | 114.252,92 € | -33.41% |
| 1992 | 171.588,02 € | -13.93% |
| 1991 | 199.364,91 € | 62.98% |
| 1990 | 122.323,99 € | 101.49% |
| 1989 | 60.708,23 € | 24.69% |
| 1988 | 48.687,99 € | 31.08% |
| 1987 | 37.142,55 € | 16.08% |
| 1986 | 31.997,88 € | 33.10% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 533.476,63 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.011.403,66 € | 194.02% |
| 2015 | 343.995,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -579.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 170.865,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.891.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.069.560,00 € | 600.63% |
| 2006 | 1.437.224,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.395.372,13 € | -16.97% |
| 2002 | 1.680.648,20 € | 573.86% |
| 2001 | 249.404,31 € | 78.34% |
| 2000 | 139.850,72 € | 775,555.68% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 200.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 194.773,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 519.771,14 € | -3.98% |
| 2020 | 541.343,18 € | -41.08% |
| 2019 | 918.729,13 € | 67.90% |
| 2018 | 547.194,52 € | -50.11% |
| 2017 | 1.096.835,11 € | 37.09% |
| 2016 | 800.060,68 € | 38.02% |
| 2015 | 579.654,66 € | -28.39% |
| 2014 | 809.448,63 € | -1.97% |
| 2013 | 825.754,02 € | -27.86% |
| 2012 | 1.144.689,42 € | -38.66% |
| 2011 | 1.866.061,66 € | -42.41% |
| 2010 | 3.240.271,95 € | 223.16% |
| 2009 | 1.002.685,30 € | 40.96% |
| 2008 | 711.319,28 € | -63.37% |
| 2007 | 1.941.665,24 € | 54.11% |
| 2006 | 1.259.900,90 € | 8.83% |
| 2005 | 1.157.640,70 € | -3.41% |
| 2004 | 1.198.564,04 € | 2,126.81% |
| 2003 | 53.824,17 € | -6.79% |
| 2002 | 57.745,85 € | -95.92% |
| 2001 | 1.416.472,76 € | 232.65% |
| 2000 | 425.819,35 € | -56.34% |
| 1999 | 975.245,49 € | -1.39% |
| 1998 | 989.008,59 € | 435.93% |
| 1997 | 184.542,13 € | 18.83% |
| 1996 | 155.294,45 € | 0.00% |
| 1995 | 155.294,45 € | -84.85% |
| 1994 | 1.024.731,65 € | 0.00% |
| 1993 | 1.024.731,65 € | 468.34% |
| 1992 | 180.303,63 € | -66.67% |
| 1991 | 540.910,89 € | -21.05% |
| 1990 | 685.153,80 € | -36.27% |
| 1989 | 1.075.040,96 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 324.643,75 € | -81.33% |
| 1986 | 1.738.453,60 € | -14.54% |
| 1985 | 2.034.234,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.001,00 € | 0.00% |
| 2020 | 20.001,00 € | 30.86% |
| 2019 | 15.284,14 € | -23.35% |
| 2018 | 19.941,21 € | 20.89% |
| 2017 | 16.495,32 € | -30.48% |
| 2016 | 23.728,24 € | -28.57% |
| 2015 | 33.217,13 € | 10.11% |
| 2014 | 30.168,52 € | 8.97% |
| 2013 | 27.685,32 € | 32.23% |
| 2012 | 20.937,38 € | -43.59% |
| 2011 | 37.116,30 € | -23.21% |
| 2010 | 48.332,34 € | -24.91% |
| 2009 | 64.367,86 € | 29.65% |
| 2008 | 49.645,89 € | 106.99% |
| 2007 | 23.985,01 € | -49.77% |
| 2006 | 47.751,00 € | -17.06% |
| 2005 | 57.574,82 € | 143.39% |
| 2004 | 23.655,82 € | -98.61% |
| 2003 | 1.700.000,00 € | -46.23% |
| 2002 | 3.161.439,41 € | 163,259.93% |
| 2001 | 1.935,26 € | 3.87% |
| 2000 | 1.863,14 € | 1.97% |
| 1999 | 1.827,08 € | 1.67% |
| 1998 | 1.797,03 € | 1.96% |
| 1997 | 1.762,41 € | -83.09% |
| 1996 | 10.421,14 € | 0.00% |
| 1995 | 10.421,14 € | 86,598.34% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.50% |
| 1988 | 1.214,04 € | 20,100.33% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | -90.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.700.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.000.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.029.000,00 € | -23.15% |
| 2008 | 1.339.000,00 € | 10.66% |
| 2007 | 1.210.000,00 € | -6.92% |
| 2006 | 1.300.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.685.000,00 € | -85.38% |
| 2003 | 25.198.879,33 € | -5.29% |
| 2002 | 26.605.519,94 € | 1,164.79% |
| 2001 | 2.103.560,40 € | 16.67% |
| 2000 | 1.803.048,33 € | 106.90% |
| 1999 | 871.479,57 € | 45.00% |
| 1998 | 601.024,12 € | 3,333,367.11% |
| 1997 | 18,03 € | 200.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 916.536,91 € | 0.00% |
| 1993 | 916.536,91 € | -60.41% |
| 1992 | 2.315.112,57 € | 5.93% |
| 1991 | 2.185.528,34 € | -25.39% |
| 1990 | 2.929.121,04 € | 41.12% |
| 1989 | 2.075.609,90 € | 52.81% |
| 1988 | 1.358.316,61 € | 53.52% |
| 1987 | 884.783,94 € | -41.74% |
| 1986 | 1.518.746,60 € | 32.74% |
| 1985 | 1.144.188,41 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.980.212,82 € | 9.93% |
| 2020 | 15.446.250,07 € | 0.26% |
| 2019 | 15.405.788,90 € | 3.44% |
| 2018 | 14.892.739,41 € | 1.61% |
| 2017 | 14.656.316,67 € | 2.28% |
| 2016 | 14.329.399,35 € | -0.03% |
| 2015 | 14.334.330,07 € | 0.22% |
| 2014 | 14.302.317,71 € | 0.13% |
| 2013 | 14.283.276,15 € | 4.92% |
| 2012 | 13.614.090,79 € | -9.66% |
| 2011 | 15.069.869,40 € | 0.09% |
| 2010 | 15.055.690,86 € | -3.73% |
| 2009 | 15.638.550,37 € | 7.78% |
| 2008 | 14.510.328,01 € | 15.13% |
| 2007 | 12.603.655,76 € | 2.14% |
| 2006 | 12.339.749,86 € | 7.99% |
| 2005 | 11.426.256,48 € | 14.25% |
| 2004 | 10.001.520,92 € | 20.02% |
| 2003 | 8.333.009,91 € | 18.90% |
| 2002 | 7.008.624,28 € | -14.41% |
| 2001 | 8.188.387,00 € | 6.86% |
| 2000 | 7.662.988,03 € | 9.60% |
| 1999 | 6.991.973,59 € | 6.06% |
| 1998 | 6.592.620,67 € | 4.43% |
| 1997 | 6.313.229,23 € | 9.88% |
| 1996 | 5.745.565,71 € | 0.00% |
| 1995 | 5.745.565,71 € | -5.90% |
| 1994 | 6.105.579,93 € | 0.00% |
| 1993 | 6.105.579,93 € | 16.58% |
| 1992 | 5.237.406,80 € | 18.73% |
| 1991 | 4.411.022,56 € | 3.37% |
| 1990 | 4.267.089,18 € | 27.18% |
| 1989 | 3.355.105,59 € | 15.87% |
| 1988 | 2.895.594,70 € | 18.95% |
| 1987 | 2.434.249,28 € | 7.92% |
| 1986 | 2.255.559,66 € | 7.63% |
| 1985 | 2.095.589,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 17.757.941,18 € | 12.03% |
| 2020 | 15.851.189,55 € | 10.19% |
| 2019 | 14.384.758,24 € | 2.58% |
| 2018 | 14.022.330,64 € | 7.57% |
| 2017 | 13.035.032,24 € | 6.06% |
| 2016 | 12.290.613,72 € | 8.62% |
| 2015 | 11.315.415,53 € | 0.34% |
| 2014 | 11.277.054,82 € | -1.77% |
| 2013 | 11.480.393,52 € | -1.31% |
| 2012 | 11.632.285,90 € | -3.55% |
| 2011 | 12.060.861,02 € | -4.99% |
| 2010 | 12.693.678,07 € | -6.73% |
| 2009 | 13.608.886,62 € | -7.87% |
| 2008 | 14.771.253,89 € | 14.10% |
| 2007 | 12.945.484,22 € | 15.68% |
| 2006 | 11.190.364,71 € | 21.36% |
| 2005 | 9.221.048,07 € | -0.27% |
| 2004 | 9.245.606,40 € | 4,516.54% |
| 2003 | 200.271,15 € | -0.41% |
| 2002 | 201.100,56 € | -96.68% |
| 2001 | 6.057.558,98 € | -2.52% |
| 2000 | 6.214.202,65 € | 18.35% |
| 1999 | 5.250.507,18 € | 12.14% |
| 1998 | 4.681.954,60 € | -1.92% |
| 1997 | 4.773.487,23 € | 33.40% |
| 1996 | 3.578.375,02 € | 0.00% |
| 1995 | 3.578.375,02 € | -1.65% |
| 1994 | 3.638.301,00 € | 0.00% |
| 1993 | 3.638.301,00 € | -0.94% |
| 1992 | 3.672.864,21 € | 12.81% |
| 1991 | 3.255.766,71 € | -3.27% |
| 1990 | 3.365.655,76 € | 25.49% |
| 1989 | 2.682.033,96 € | 17.08% |
| 1988 | 2.290.730,78 € | 7.53% |
| 1987 | 2.130.265,42 € | 13.71% |
| 1986 | 1.873.494,95 € | 16.32% |
| 1985 | 1.610.705,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 194.801,00 € | 415.33% |
| 2020 | 37.801,00 € | 4,154.00% |
| 2019 | 888,60 € | -94.37% |
| 2018 | 15.774,75 € | -60.33% |
| 2017 | 39.763,88 € | -58.89% |
| 2016 | 96.715,48 € | -40.84% |
| 2015 | 163.468,83 € | -22.00% |
| 2014 | 209.578,25 € | 61.50% |
| 2013 | 129.771,06 € | -50.12% |
| 2012 | 260.145,23 € | 59.85% |
| 2011 | 162.738,63 € | 120.90% |
| 2010 | 73.670,19 € | -54.68% |
| 2009 | 162.572,64 € | -60.78% |
| 2008 | 414.520,23 € | 19.95% |
| 2007 | 345.580,88 € | 32.65% |
| 2006 | 260.521,43 € | 13.38% |
| 2005 | 229.767,98 € | 17.05% |
| 2004 | 196.293,32 € | -93.03% |
| 2003 | 2.815.806,43 € | 32.89% |
| 2002 | 2.118.977,36 € | 317.84% |
| 2001 | 507.121,70 € | 36.35% |
| 2000 | 371.915,95 € | 11.80% |
| 1999 | 332.660,20 € | -49.60% |
| 1998 | 660.001,44 € | -31.32% |
| 1997 | 961.048,26 € | -17.79% |
| 1996 | 1.169.043,75 € | 0.00% |
| 1995 | 1.169.043,75 € | -13.86% |
| 1994 | 1.357.085,33 € | 0.00% |
| 1993 | 1.357.085,33 € | 27.05% |
| 1992 | 1.068.148,76 € | 7.44% |
| 1991 | 994.188,01 € | 37.97% |
| 1990 | 720.559,42 € | 25.11% |
| 1989 | 575.919,85 € | 0.03% |
| 1988 | 575.727,53 € | 1.02% |
| 1987 | 569.906,14 € | 22.65% |
| 1986 | 464.674,10 € | 55.41% |
| 1985 | 299.003,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.175.108,50 € | 45.82% |
| 2020 | 3.548.988,00 € | -8.66% |
| 2019 | 3.885.586,72 € | 3.56% |
| 2018 | 3.752.046,26 € | -3.97% |
| 2017 | 3.907.231,05 € | 1.20% |
| 2016 | 3.861.040,26 € | 10.88% |
| 2015 | 3.482.096,70 € | 3.11% |
| 2014 | 3.376.979,29 € | 18.29% |
| 2013 | 2.854.834,91 € | 15.43% |
| 2012 | 2.473.142,85 € | -4.57% |
| 2011 | 2.591.527,34 € | -0.42% |
| 2010 | 2.602.334,97 € | 1.40% |
| 2009 | 2.566.391,36 € | -13.95% |
| 2008 | 2.982.476,99 € | 4.00% |
| 2007 | 2.867.863,72 € | -0.33% |
| 2006 | 2.877.405,67 € | 9.32% |
| 2005 | 2.632.042,94 € | 1.28% |
| 2004 | 2.598.725,22 € | -46.65% |
| 2003 | 4.870.675,04 € | -8.03% |
| 2002 | 5.296.010,32 € | 127.98% |
| 2001 | 2.323.047,72 € | 42.30% |
| 2000 | 1.632.515,78 € | -5.56% |
| 1999 | 1.728.564,90 € | 17.65% |
| 1998 | 1.469.192,40 € | 4.51% |
| 1997 | 1.405.760,38 € | 135.98% |
| 1996 | 595.711,27 € | 0.00% |
| 1995 | 595.711,27 € | -26.98% |
| 1994 | 815.775,70 € | 0.00% |
| 1993 | 815.775,70 € | 18.73% |
| 1992 | 687.101,16 € | 31.65% |
| 1991 | 521.906,89 € | 21.82% |
| 1990 | 428.430,28 € | -60.96% |
| 1989 | 1.097.273,81 € | 16.01% |
| 1988 | 945.882,16 € | 25.01% |
| 1987 | 756.642,40 € | 19.76% |
| 1986 | 631.786,21 € | -26.56% |
| 1985 | 860.280,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.562.883,23 € | -34.58% |
| 2020 | 2.389.127,87 € | 114.92% |
| 2019 | 1.111.661,75 € | -15.08% |
| 2018 | 1.309.092,11 € | 38.00% |
| 2017 | 948.591,86 € | -40.94% |
| 2016 | 1.606.149,27 € | -63.76% |
| 2015 | 4.432.048,52 € | -14.73% |
| 2014 | 5.197.464,74 € | 182.72% |
| 2013 | 1.838.347,05 € | 30.33% |
| 2012 | 1.410.548,91 € | -60.76% |
| 2011 | 3.594.676,12 € | -37.39% |
| 2010 | 5.741.592,55 € | 143.33% |
| 2009 | 2.359.579,63 € | 5.77% |
| 2008 | 2.230.844,11 € | -59.57% |
| 2007 | 5.518.373,80 € | 74.19% |
| 2006 | 3.168.087,69 € | -41.36% |
| 2005 | 5.402.887,57 € | 35.89% |
| 2004 | 3.976.053,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.164.440,11 € | 28.50% |
| 2000 | 3.240.744,19 € | 25.34% |
| 1999 | 2.585.512,93 € | 26.41% |
| 1998 | 2.045.359,12 € | 83.13% |
| 1997 | 1.116.861,32 € | 598.09% |
| 1996 | 159.989,22 € | 0.00% |
| 1995 | 159.989,22 € | -91.65% |
| 1994 | 1.917.046,81 € | 0.00% |
| 1993 | 1.917.046,81 € | 2.96% |
| 1992 | 1.861.874,69 € | -37.82% |
| 1991 | 2.994.246,78 € | -17.15% |
| 1990 | 3.614.274,84 € | 6.39% |
| 1989 | 3.397.065,82 € | 213.46% |
| 1988 | 1.083.732,21 € | -10.67% |
| 1987 | 1.213.167,28 € | -62.75% |
| 1986 | 3.257.194,19 € | 2.48% |
| 1985 | 3.178.362,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 212.975,71 € | -51.30% |
| 2020 | 437.363,07 € | 445.72% |
| 2019 | 80.143,61 € | -84.98% |
| 2018 | 533.476,63 € | 148.48% |
| 2017 | 214.694,48 € | 479.41% |
| 2016 | 37.053,90 € | -89.24% |
| 2015 | 344.292,27 € | 432.21% |
| 2014 | 64.690,45 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 98.477,63 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.392.028,38 € | 2,803.72% |
| 2008 | 151.255,20 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.681,88 € | -82.96% |
| 2005 | 256.318,12 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.465,29 € | 33.72% |
| 2002 | 36.992,96 € | -78.78% |
| 2001 | 174.317,55 € | -0.00% |
| 2000 | 174.323,56 € | 1.76% |
| 1999 | 171.313,03 € | 2,850,366.39% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | -82.67% |
| 1992 | 901.518,16 € | 1,675.15% |
| 1991 | 50.785,52 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 42.14% |
| 2019 | 10.553,00 € | -56.83% |
| 2018 | 24.444,56 € | 68.58% |
| 2017 | 14.500,00 € | -30.22% |
| 2016 | 20.778,96 € | 4.00% |
| 2015 | 19.979,00 € | -10.63% |
| 2014 | 22.356,00 € | 26.59% |
| 2013 | 17.660,00 € | 1,085.23% |
| 2012 | 1.490,00 € | -37.92% |
| 2011 | 2.400,00 € | -94.09% |
| 2010 | 40.597,00 € | -34.99% |
| 2009 | 62.450,00 € | 45.57% |
| 2008 | 42.900,00 € | -4.18% |
| 2007 | 44.770,00 € | 3.44% |
| 2006 | 43.280,00 € | 8.65% |
| 2005 | 39.832,76 € | 112.64% |
| 2004 | 18.732,58 € | -98.47% |
| 2003 | 1.222.143,79 € | 25.31% |
| 2002 | 975.311,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 572.816,69 € | 0.00% |
| 1995 | 572.816,69 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901,52 € | -99.54% |
| 1991 | 195.328,33 € | 1,105.49% |
| 1990 | 16.203,29 € | -46.09% |
| 1989 | 30.056,62 € | 1,147.13% |
| 1988 | 2.410,06 € | 40,000.83% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | -90.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.886,00 € | 0.00% |
| 2020 | 5.886,00 € | 0.02% |
| 2019 | 5.884,80 € | -99.56% |
| 2018 | 1.336.511,29 € | 56.24% |
| 2017 | 855.437,39 € | -72.41% |
| 2016 | 3.100.213,52 € | 255.86% |
| 2015 | 871.198,77 € | -38.21% |
| 2014 | 1.409.907,97 € | -42.60% |
| 2013 | 2.456.213,19 € | -12.35% |
| 2012 | 2.802.357,25 € | 95.82% |
| 2011 | 1.431.080,05 € | -9.32% |
| 2010 | 1.578.219,07 € | -10.28% |
| 2009 | 1.759.059,74 € | 3.97% |
| 2008 | 1.691.816,15 € | 6.46% |
| 2007 | 1.589.217,86 € | 7.61% |
| 2006 | 1.476.768,91 € | -3.26% |
| 2005 | 1.526.457,51 € | 2.63% |
| 2004 | 1.487.298,26 € | -94.52% |
| 2003 | 27.127.360,52 € | 9.31% |
| 2002 | 24.816.952,27 € | 1,695.55% |
| 2001 | 1.382.137,60 € | -3.32% |
| 2000 | 1.429.531,79 € | 12.42% |
| 1999 | 1.271.543,28 € | 10.65% |
| 1998 | 1.149.123,12 € | 10.94% |
| 1997 | 1.035.782,23 € | -6.12% |
| 1996 | 1.103.354,07 € | 0.00% |
| 1995 | 1.103.354,07 € | -24.98% |
| 1994 | 1.470.668,28 € | 0.00% |
| 1993 | 1.470.668,28 € | 1.22% |
| 1992 | 1.452.995,07 € | 13.18% |
| 1991 | 1.283.787,75 € | 98.90% |
| 1990 | 645.456,95 € | 22.79% |
| 1989 | 525.675,24 € | 48.63% |
| 1988 | 353.683,60 € | 40.75% |
| 1987 | 251.283,17 € | 53.92% |
| 1986 | 163.254,72 € | 23.58% |
| 1985 | 132.100,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Adrià de Besòs
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |