Presupuestos Municipales Ayuntamiento de Sant Cebriā de Vallalta 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Cebriā de Vallalta 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Cebriā de Vallalta en 2021
| Presupuesto municipal Ayuntamiendo de Sant Cebriā de Vallalta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.690.000,00 | 57.60% | Gastos personal | 2.173.273,96 € | 46.53% |
| Impuestos indirectos | 30.000,00 | 0.64% | Gastos bienes y servicios | 1.850.560,40 € | 39.62% |
| Tasas y otros ingresos | 719.054,28 | 15.40% | Gastos financieros | 6.755,00 € | 0.14% |
| Transferencias Corrientes | 1.187.629,76 | 25.43% | Transferencias Corrientes | 506.500,00 € | 10.84% |
| Ingresos Patrimoniales | 43.700,00 | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 40.000,00 € | 0.86% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 93.294,68 € | 2.00% |
| Total | 4.670.384,04 | 100% | Total | 4.670.384,04 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Sant Cebriā de Vallalta 1987-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.670.384,04 € | -2.29% | 4.670.384,04 € | -2.29% | |
| 2020 | 4.780.029,76 € | -6.30% | 4.780.029,76 € | 1.23% | |
| 2019 | 5.101.589,53 € | 11.96% | 4.721.828,16 € | 6.98% | |
| 2018 | 4.556.700,24 € | -8.32% | 4.413.897,70 € | 6.81% | |
| 2017 | 4.970.214,11 € | -4.43% | 4.132.625,25 € | -3.88% | |
| 2016 | 5.200.349,55 € | 0.20% | 4.299.387,37 € | -8.53% | |
| 2015 | 5.189.965,89 € | -0.64% | 4.700.552,13 € | 6.20% | |
| 2014 | 5.223.171,25 € | 7.04% | 4.425.959,69 € | 10.12% | |
| 2013 | 4.879.573,44 € | -18.30% | 4.019.115,59 € | -22.54% | |
| 2012 | 5.972.413,34 € | 19.18% | 5.188.552,48 € | -11.35% | |
| 2011 | 5.011.391,95 € | -2.53% | 5.852.615,19 € | 22.18% | |
| 2010 | 5.141.690,74 € | 2.73% | 4.790.167,84 € | -2.47% | |
| 2009 | 5.004.859,52 € | 6.38% | 4.911.383,89 € | -0.31% | |
| 2008 | 4.704.520,13 € | -27.94% | 4.926.414,39 € | 4.36% | |
| 2007 | 6.528.463,37 € | 61.96% | 4.720.386,56 € | -8.40% | |
| 2006 | 4.030.926,45 € | 29.02% | 5.153.048,93 € | 64.70% | |
| 2005 | 3.124.307,49 € | 32.19% | 3.128.741,62 € | 26.94% | |
| 2004 | 2.363.569,09 € | 178.49% | 2.464.776,55 € | 170.20% | |
| 2003 | 848.694,97 € | 31.87% | 912.215,22 € | 193.55% | |
| 2002 | 643.580,65 € | -57.58% | 310.752,02 € | -79.52% | |
| 2001 | 1.517.152,97 € | 6.92% | 1.517.152,96 € | 6.92% | |
| 2000 | 1.418.988,45 € | 37.11% | 1.418.988,44 € | 37.11% | |
| 1999 | 1.034.918,81 € | -4.28% | 1.034.918,80 € | -4.28% | |
| 1998 | 1.081.220,78 € | 18.64% | 1.081.220,77 € | 18.64% | |
| 1997 | 911.341,60 € | 10.30% | 911.341,61 € | 10.30% | |
| 1996 | 826.254,15 € | -0.70% | 826.254,16 € | -0.70% | |
| 1995 | 832.087,18 € | 3.39% | 832.087,17 € | 3.39% | |
| 1994 | 804.773,31 € | 11.04% | 804.773,30 € | 11.04% | |
| 1993 | 724.787,59 € | -1.63% | 724.787,59 € | -1.63% | |
| 1992 | 736.780,28 € | 1.07% | 736.780,28 € | 1.07% | |
| 1991 | 728.952,67 € | 49.36% | 728.952,65 € | 49.36% | |
| 1990 | 488.057,88 € | 0.86% | 488.057,88 € | 0.86% | |
| 1989 | 483.881,20 € | -0.19% | 483.881,21 € | -0.19% | |
| 1988 | 484.794,29 € | 47.71% | 484.794,30 € | 47.71% | |
| 1987 | 328.212,80 € | 328.212,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.690.000,00 € | -5.65% |
| 2020 | 2.851.000,00 € | -5.40% |
| 2019 | 3.013.666,89 € | 14.58% |
| 2018 | 2.630.082,77 € | 3.65% |
| 2017 | 2.537.552,76 € | -15.78% |
| 2016 | 3.012.841,68 € | 9.68% |
| 2015 | 2.746.817,11 € | -5.93% |
| 2014 | 2.919.919,48 € | 4.91% |
| 2013 | 2.783.340,46 € | 12.90% |
| 2012 | 2.465.256,30 € | 5.50% |
| 2011 | 2.336.659,12 € | 8.43% |
| 2010 | 2.155.083,32 € | 14.45% |
| 2009 | 1.882.949,38 € | 8.42% |
| 2008 | 1.736.693,53 € | 2.69% |
| 2007 | 1.691.268,03 € | 10.49% |
| 2006 | 1.530.751,30 € | 16.71% |
| 2005 | 1.311.544,10 € | 28.97% |
| 2004 | 1.016.907,46 € | 384.20% |
| 2003 | 210.019,56 € | -28.18% |
| 2002 | 292.419,42 € | -53.29% |
| 2001 | 626.014,21 € | 9.46% |
| 2000 | 571.923,12 € | 11.43% |
| 1999 | 513.264,34 € | 9.33% |
| 1998 | 469.480,61 € | 16.29% |
| 1997 | 403.699,83 € | 11.38% |
| 1996 | 362.440,35 € | 8.46% |
| 1995 | 334.162,73 € | 19.84% |
| 1994 | 278.834,79 € | 7.27% |
| 1993 | 259.934,32 € | 5.35% |
| 1992 | 246.730,34 € | 5.13% |
| 1991 | 234.695,23 € | 1.80% |
| 1990 | 230.542,23 € | 6.40% |
| 1989 | 216.670,67 € | 6.29% |
| 1988 | 203.850,67 € | 116.38% |
| 1987 | 94.211,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | -21.05% |
| 2020 | 38.000,00 € | 111.03% |
| 2019 | 18.006,59 € | -50.64% |
| 2018 | 36.479,59 € | 64.01% |
| 2017 | 22.242,21 € | -48.59% |
| 2016 | 43.268,50 € | 54.87% |
| 2015 | 27.938,59 € | 4.97% |
| 2014 | 26.616,09 € | -34.72% |
| 2013 | 40.769,50 € | -99.62% |
| 2012 | 10.722.590,21 € | 31,916.30% |
| 2011 | 33.491,04 € | -5.71% |
| 2010 | 35.518,86 € | -62.50% |
| 2009 | 94.723,58 € | -42.09% |
| 2008 | 163.577,73 € | -11.40% |
| 2007 | 184.619,92 € | -16.16% |
| 2006 | 220.193,78 € | 13.54% |
| 2005 | 193.939,75 € | -9.47% |
| 2004 | 214.236,80 € | -59.43% |
| 2003 | 528.117,11 € | -3.11% |
| 2002 | 545.068,43 € | 433.48% |
| 2001 | 102.172,06 € | 54.55% |
| 2000 | 66.111,33 € | -4.35% |
| 1999 | 69.116,39 € | 76.92% |
| 1998 | 39.065,79 € | -7.14% |
| 1997 | 42.070,85 € | -17.65% |
| 1996 | 51.086,03 € | 30.77% |
| 1995 | 39.065,79 € | -13.33% |
| 1994 | 45.075,91 € | 0.00% |
| 1993 | 45.075,91 € | 24.67% |
| 1992 | 36.156,89 € | -19.96% |
| 1991 | 45.172,07 € | 56.06% |
| 1990 | 28.944,74 € | 158.92% |
| 1989 | 11.178,83 € | 26.44% |
| 1988 | 8.840,89 € | 0.82% |
| 1987 | 8.768,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 719.054,28 € | 1.32% |
| 2020 | 709.700,00 € | 2.34% |
| 2019 | 693.501,55 € | 1.64% |
| 2018 | 682.341,60 € | 1.72% |
| 2017 | 670.777,53 € | -11.80% |
| 2016 | 760.525,29 € | 4.01% |
| 2015 | 731.232,23 € | -16.83% |
| 2014 | 879.198,52 € | -26.55% |
| 2013 | 1.196.981,12 € | 41.26% |
| 2012 | 847.386,85 € | -14.43% |
| 2011 | 990.242,30 € | 12.24% |
| 2010 | 882.233,16 € | -1.35% |
| 2009 | 894.321,74 € | 14.15% |
| 2008 | 783.468,78 € | 3.44% |
| 2007 | 757.404,02 € | 4.23% |
| 2006 | 726.649,06 € | 9.69% |
| 2005 | 662.470,92 € | 24.58% |
| 2004 | 531.783,47 € | 42.34% |
| 2003 | 373.597,04 € | 10.21% |
| 2002 | 338.983,94 € | 4.81% |
| 2001 | 323.416,63 € | 25.84% |
| 2000 | 256.999,34 € | -1.18% |
| 1999 | 260.063,95 € | 7.65% |
| 1998 | 241.576,82 € | 18.02% |
| 1997 | 204.686,69 € | 10.63% |
| 1996 | 185.018,85 € | 10.34% |
| 1995 | 167.682,38 € | 9.37% |
| 1994 | 153.318,19 € | -20.36% |
| 1993 | 192.505,03 € | 54.01% |
| 1992 | 124.995,49 € | -19.62% |
| 1991 | 155.506,50 € | 25.26% |
| 1990 | 124.145,06 € | 53.90% |
| 1989 | 80.668,64 € | 13.09% |
| 1988 | 71.331,72 € | 16.15% |
| 1987 | 61.415,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.187.629,76 € | 4.40% |
| 2020 | 1.137.629,76 € | -4.76% |
| 2019 | 1.194.486,35 € | 12.12% |
| 2018 | 1.065.321,00 € | -22.13% |
| 2017 | 1.368.019,81 € | 24.15% |
| 2016 | 1.101.927,79 € | 8.02% |
| 2015 | 1.020.085,45 € | 8.20% |
| 2014 | 942.751,26 € | 13.13% |
| 2013 | 833.329,56 € | -15.36% |
| 2012 | 984.548,74 € | -19.64% |
| 2011 | 1.225.202,01 € | -14.98% |
| 2010 | 1.441.013,43 € | 22.85% |
| 2009 | 1.172.975,47 € | -14.23% |
| 2008 | 1.367.649,52 € | 25.36% |
| 2007 | 1.091.000,16 € | 23.18% |
| 2006 | 885.675,97 € | -3.18% |
| 2005 | 914.801,49 € | 73.09% |
| 2004 | 528.521,00 € | 1,931.54% |
| 2003 | 26.015,73 € | 3.95% |
| 2002 | 25.026,43 € | -90.01% |
| 2001 | 250.561,95 € | 33.50% |
| 2000 | 187.688,38 € | 44.91% |
| 1999 | 129.518,11 € | 5.43% |
| 1998 | 122.846,87 € | 11.24% |
| 1997 | 110.435,97 € | -4.67% |
| 1996 | 115.845,08 € | 20.30% |
| 1995 | 96.295,17 € | -7.62% |
| 1994 | 104.236,58 € | 17.18% |
| 1993 | 88.952,63 € | 120.90% |
| 1992 | 40.267,81 € | 2.94% |
| 1991 | 39.117,38 € | 103.39% |
| 1990 | 19.232,39 € | -46.65% |
| 1989 | 36.047,86 € | -46.67% |
| 1988 | 67.596,91 € | 10.63% |
| 1987 | 61.101,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 43.700,00 € | 0.00% |
| 2020 | 43.700,00 € | 5.88% |
| 2019 | 41.273,67 € | 292.75% |
| 2018 | 10.508,81 € | -19.99% |
| 2017 | 13.133,83 € | -13.37% |
| 2016 | 15.160,09 € | 3.67% |
| 2015 | 14.623,57 € | -49.43% |
| 2014 | 28.917,91 € | 38.01% |
| 2013 | 20.952,80 € | -97.59% |
| 2012 | 868.305,34 € | 5,775.18% |
| 2011 | 14.779,21 € | -43.72% |
| 2010 | 26.262,07 € | -51.63% |
| 2009 | 54.298,57 € | -10.30% |
| 2008 | 60.532,24 € | 58.25% |
| 2007 | 38.251,85 € | 65.13% |
| 2006 | 23.164,71 € | 1.40% |
| 2005 | 22.844,64 € | -36.88% |
| 2004 | 36.192,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.294,28 € | 34.62% |
| 2000 | 19.532,89 € | -3.70% |
| 1999 | 20.284,16 € | -38.07% |
| 1998 | 32.755,16 € | 179.49% |
| 1997 | 11.719,74 € | 69.57% |
| 1996 | 6.911,64 € | 15.00% |
| 1995 | 6.010,12 € | 400.00% |
| 1994 | 1.202,02 € | 1,900.03% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -90.00% |
| 1991 | 601,01 € | 900.02% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -99.17% |
| 1987 | 7.212,15 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1987 - 2021
| Enajenaciķn inversiones reales. 1987 - 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 € | -100.00% |
| 2008 | 331.000,00 € | -46.70% |
| 2007 | 621.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.414,17 € | -96.18% |
| 2003 | 220.096,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | 68.22% |
| 2000 | 64.308,30 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | 106.46% |
| 1997 | 29.109,90 € | |
| 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% |
| 1987 | 15.025,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 140.654,48 € | 6.58% |
| 2018 | 131.966,47 € | 2,304.65% |
| 2017 | 5.487,97 € | -94.05% |
| 2016 | 92.208,90 € | -85.80% |
| 2015 | 649.268,94 € | 158.91% |
| 2014 | 250.767,99 € | 5,870.67% |
| 2013 | 4.200,00 € | -97.97% |
| 2012 | 206.745,14 € | -49.70% |
| 2011 | 411.018,27 € | -31.68% |
| 2010 | 601.578,90 € | 11.23% |
| 2009 | 540.837,72 € | 182.19% |
| 2008 | 191.658,83 € | -87.09% |
| 2007 | 1.484.919,39 € | 2,796.39% |
| 2006 | 51.267,87 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 22.098,66 € | -73.65% |
| 2003 | 83.869,17 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | -99.00% |
| 2000 | 210.354,24 € | 392.96% |
| 1999 | 42.671,86 € | -58.48% |
| 1998 | 102.773,07 € | 175.91% |
| 1997 | 37.249,36 € | -37.96% |
| 1996 | 60.036,39 € | -13.86% |
| 1995 | 69.693,92 € | -17.47% |
| 1994 | 84.442,20 € | -12.89% |
| 1993 | 96.936,80 € | -63.87% |
| 1992 | 268.303,85 € | 94.93% |
| 1991 | 137.639,59 € | 449.85% |
| 1990 | 25.032,15 € | -68.38% |
| 1989 | 79.153,29 € | -40.54% |
| 1988 | 133.113,40 € | 65.40% |
| 1987 | 80.477,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 353.000,00 € | 102.39% |
| 2016 | 174.417,30 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 175.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 614.999,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1,00 € | -100.00% |
| 2009 | 364.753,06 € | 421.53% |
| 2008 | 69.939,50 € | -89.40% |
| 2007 | 660.000,00 € | 11.26% |
| 2006 | 593.223,76 € | 3,071.20% |
| 2005 | 18.706,59 € | 245.48% |
| 2004 | 5.414,63 € | -99.75% |
| 2003 | 2.176.335,22 € | 16.69% |
| 2002 | 1.865.133,96 € | 2,278.75% |
| 2001 | 78.408,12 € | 86.37% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.621,25 € | -82.56% |
| 1997 | 72.369,26 € | 61.12% |
| 1996 | 44.915,81 € | -62.31% |
| 1995 | 119.177,07 € | -13.42% |
| 1994 | 137.645,59 € | 233.24% |
| 1993 | 41.304,77 € | 104.00% |
| 1992 | 20.247,77 € | -82.58% |
| 1991 | 116.220,89 € | 93.38% |
| 1990 | 60.101,21 € | -0.00% |
| 1989 | 60.101,81 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.173.273,96 € | 7.10% |
| 2020 | 2.029.155,08 € | 9.07% |
| 2019 | 1.860.355,40 € | 4.83% |
| 2018 | 1.774.610,73 € | -6.74% |
| 2017 | 1.902.778,15 € | -2.38% |
| 2016 | 1.949.229,80 € | -0.06% |
| 2015 | 1.950.320,51 € | 8.17% |
| 2014 | 1.802.960,23 € | -2.15% |
| 2013 | 1.842.646,65 € | 2.48% |
| 2012 | 1.798.030,57 € | -15.08% |
| 2011 | 2.117.222,21 € | -0.60% |
| 2010 | 2.129.965,45 € | 4.11% |
| 2009 | 2.045.784,22 € | 2.62% |
| 2008 | 1.993.558,15 € | 20.84% |
| 2007 | 1.649.798,38 € | 25.30% |
| 2006 | 1.316.641,39 € | 19.69% |
| 2005 | 1.100.032,65 € | 19.16% |
| 2004 | 923.194,43 € | 5.24% |
| 2003 | 877.230,05 € | 23.95% |
| 2002 | 707.739,42 € | 24.33% |
| 2001 | 569.229,33 € | 15.29% |
| 2000 | 493.724,39 € | 10.15% |
| 1999 | 448.216,80 € | 10.02% |
| 1998 | 407.407,08 € | 11.83% |
| 1997 | 364.321,19 € | 10.74% |
| 1996 | 328.994,22 € | 9.98% |
| 1995 | 299.128,34 € | 5.73% |
| 1994 | 282.924,79 € | 7.98% |
| 1993 | 262.011,46 € | 16.79% |
| 1992 | 224.345,64 € | 26.94% |
| 1991 | 176.736,18 € | 43.26% |
| 1990 | 123.369,75 € | 26.64% |
| 1989 | 97.414,52 € | 28.78% |
| 1988 | 75.645,57 € | 101.49% |
| 1987 | 37.542,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.850.560,40 € | -11.82% |
| 2020 | 2.098.720,00 € | 24.73% |
| 2019 | 1.682.653,51 € | 8.92% |
| 2018 | 1.544.889,91 € | -11.19% |
| 2017 | 1.739.548,13 € | 6.56% |
| 2016 | 1.632.529,71 € | 3.27% |
| 2015 | 1.580.827,74 € | -5.61% |
| 2014 | 1.674.761,27 € | 16.97% |
| 2013 | 1.431.804,65 € | -40.40% |
| 2012 | 2.402.370,71 € | 21.76% |
| 2011 | 1.973.024,95 € | 0.30% |
| 2010 | 1.967.167,99 € | 16.72% |
| 2009 | 1.685.428,28 € | -6.86% |
| 2008 | 1.809.646,37 € | 4.25% |
| 2007 | 1.735.907,57 € | -4.35% |
| 2006 | 1.814.914,18 € | 9.45% |
| 2005 | 1.658.149,27 € | 47.81% |
| 2004 | 1.121.815,72 € | 50,837.68% |
| 2003 | 2.202,33 € | -40.34% |
| 2002 | 3.691,16 € | -99.26% |
| 2001 | 498.699,71 € | 17.29% |
| 2000 | 425.192,02 € | 11.89% |
| 1999 | 380.019,95 € | 2.18% |
| 1998 | 371.897,52 € | 16.15% |
| 1997 | 320.188,57 € | 0.48% |
| 1996 | 318.665,33 € | 13.53% |
| 1995 | 280.696,19 € | 6.38% |
| 1994 | 263.850,32 € | 21.78% |
| 1993 | 216.664,86 € | 16.86% |
| 1992 | 185.412,23 € | 8.55% |
| 1991 | 170.807,64 € | 4.45% |
| 1990 | 163.535,39 € | -18.19% |
| 1989 | 199.896,63 € | -4.99% |
| 1988 | 210.384,29 € | 93.88% |
| 1987 | 108.512,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.755,00 € | -30.36% |
| 2020 | 9.700,00 € | 20.32% |
| 2019 | 8.061,79 € | -58.96% |
| 2018 | 19.641,59 € | 9.83% |
| 2017 | 17.883,03 € | -11.32% |
| 2016 | 20.166,60 € | -7.74% |
| 2015 | 21.858,10 € | -12.27% |
| 2014 | 24.916,42 € | -9.41% |
| 2013 | 27.505,64 € | 7.17% |
| 2012 | 25.665,69 € | 41.88% |
| 2011 | 18.090,14 € | 61.27% |
| 2010 | 11.217,40 € | -54.29% |
| 2009 | 24.540,47 € | -66.82% |
| 2008 | 73.969,71 € | 262.78% |
| 2007 | 20.389,63 € | 22.97% |
| 2006 | 16.581,47 € | 272.16% |
| 2005 | 4.455,46 € | 263.78% |
| 2004 | 1.224,76 € | -99.03% |
| 2003 | 125.926,20 € | -31.74% |
| 2002 | 184.471,29 € | 4,284.78% |
| 2001 | 4.207,08 € | -40.43% |
| 2000 | 7.061,89 € | -34.17% |
| 1999 | 10.728,07 € | 0.56% |
| 1998 | 10.667,96 € | -29.63% |
| 1997 | 15.160,73 € | 3.47% |
| 1996 | 14.651,75 € | 21.89% |
| 1995 | 12.020,24 € | 81.82% |
| 1994 | 6.611,13 € | 69.23% |
| 1993 | 3.906,58 € | 116.67% |
| 1992 | 1.803,04 € | -40.00% |
| 1991 | 3.005,06 € | -66.67% |
| 1990 | 9.015,18 € | 87.50% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 300.00% |
| 1987 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 506.500,00 € | -1.65% |
| 2020 | 515.000,00 € | -6.98% |
| 2019 | 553.616,22 € | 86.06% |
| 2018 | 297.540,17 € | 41.48% |
| 2017 | 210.302,55 € | 35.97% |
| 2016 | 154.673,91 € | 14.95% |
| 2015 | 134.551,77 € | -21.41% |
| 2014 | 171.208,05 € | 42.00% |
| 2013 | 120.568,72 € | -5.75% |
| 2012 | 127.918,71 € | -9.75% |
| 2011 | 141.740,73 € | 2.21% |
| 2010 | 138.672,19 € | -15.36% |
| 2009 | 163.830,38 € | 12.06% |
| 2008 | 146.195,66 € | 15.22% |
| 2007 | 126.878,88 € | 10.93% |
| 2006 | 114.375,07 € | 44.45% |
| 2005 | 79.181,35 € | -29.11% |
| 2004 | 111.702,03 € | -83.60% |
| 2003 | 681.087,97 € | 399.18% |
| 2002 | 136.441,14 € | -1.61% |
| 2001 | 138.672,85 € | 64.57% |
| 2000 | 84.261,90 € | 55.35% |
| 1999 | 54.241,34 € | 9.20% |
| 1998 | 49.673,65 € | -7.67% |
| 1997 | 53.798,85 € | 14.37% |
| 1996 | 47.041,22 € | 11.86% |
| 1995 | 42.052,82 € | 98.94% |
| 1994 | 21.138,23 € | 37.66% |
| 1993 | 15.355,86 € | -1.73% |
| 1992 | 15.626,31 € | -1.89% |
| 1991 | 15.926,82 € | 231.25% |
| 1990 | 4.808,10 € | -64.44% |
| 1989 | 13.522,77 € | -13.46% |
| 1988 | 15.626,31 € | 60.00% |
| 1987 | 9.766,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.000,00 € | -11.11% |
| 2020 | 45.000,00 € | -91.31% |
| 2019 | 517.752,45 € | 23.87% |
| 2018 | 417.974,43 € | 643.66% |
| 2017 | 56.205,29 € | -81.89% |
| 2016 | 310.436,02 € | -60.22% |
| 2015 | 780.380,86 € | 45.16% |
| 2014 | 537.591,84 € | 39.96% |
| 2013 | 384.107,07 € | -39.70% |
| 2012 | 637.031,58 € | -54.31% |
| 2011 | 1.394.218,50 € | 272.58% |
| 2010 | 374.206,00 € | -56.35% |
| 2009 | 857.350,54 € | 20.38% |
| 2008 | 712.212,11 € | -38.33% |
| 2007 | 1.154.882,78 € | -36.65% |
| 2006 | 1.823.009,39 € | 623.84% |
| 2005 | 251.851,00 € | -9.82% |
| 2004 | 279.283,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 281.724,42 € | -26.70% |
| 2000 | 384.347,24 € | 223.80% |
| 1999 | 118.699,89 € | -46.01% |
| 1998 | 219.851,58 € | 58.12% |
| 1997 | 139.037,85 € | 32.48% |
| 1996 | 104.952,20 € | -45.84% |
| 1995 | 193.782,50 € | -14.42% |
| 1994 | 226.438,41 € | -0.18% |
| 1993 | 226.842,82 € | -26.73% |
| 1992 | 309.587,05 € | -14.31% |
| 1991 | 361.268,92 € | 185.44% |
| 1990 | 126.567,14 € | -24.22% |
| 1989 | 167.021,26 € | -5.70% |
| 1988 | 177.112,10 € | 4.20% |
| 1987 | 169.970,72 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2011 | 16.851,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | -67.23% |
| 2007 | 6.102,80 € | -69.49% |
| 2006 | 20.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2003 | 28.470,55 € | 14.58% |
| 2002 | 24.847,15 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 93.294,68 € | 13.15% |
| 2020 | 82.454,68 € | -17.04% |
| 2019 | 99.388,79 € | -72.33% |
| 2018 | 359.240,87 € | 74.47% |
| 2017 | 205.908,10 € | -11.38% |
| 2016 | 232.351,33 € | -0.11% |
| 2015 | 232.613,15 € | 8.43% |
| 2014 | 214.521,88 € | 0.96% |
| 2013 | 212.482,86 € | 7.57% |
| 2012 | 197.535,22 € | 3.17% |
| 2011 | 191.467,66 € | 13.34% |
| 2010 | 168.938,81 € | 25.65% |
| 2009 | 134.450,00 € | -28.80% |
| 2008 | 188.832,39 € | 614.56% |
| 2007 | 26.426,52 € | -44.40% |
| 2006 | 47.527,43 € | 35.51% |
| 2005 | 35.071,89 € | 27.28% |
| 2004 | 27.555,65 € | -98.93% |
| 2003 | 2.563.612,07 € | 50.73% |
| 2002 | 1.700.770,81 € | 6,808.21% |
| 2001 | 24.619,57 € | 0.90% |
| 2000 | 24.401,00 € | 6.03% |
| 1999 | 23.012,75 € | 5.94% |
| 1998 | 21.722,98 € | 15.34% |
| 1997 | 18.834,42 € | 57.62% |
| 1996 | 11.949,44 € | 171.14% |
| 1995 | 4.407,08 € | 15.66% |
| 1994 | 3.810,42 € | 63,301.33% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.50% |
| 1991 | 1.208,03 € | -98.01% |
| 1990 | 60.762,32 € | 4,888.98% |
| 1989 | 1.217,93 € | 0.00% |
| 1988 | 1.217,93 € | 0.00% |
| 1987 | 1.217,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Cebrià de Vallalta
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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