Presupuestos Municipales Ayuntamiento de Sant Cugat Sesgarrigues 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Cugat Sesgarrigues 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Cugat Sesgarrigues en 2021
| Presupuesto municipal Ayuntamiendo de Sant Cugat Sesgarrigues en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 824.018,51 € | 49.52% | Gastos personal | 567.048,85 € | 34.08% |
| Impuestos indirectos | 29.000,00 € | 1.74% | Gastos bienes y servicios | 565.983,74 € | 34.01% |
| Tasas y otros ingresos | 226.039,61 € | 13.58% | Gastos financieros | 1.350,00 € | 0.08% |
| Transferencias Corrientes | 404.143,11 € | 24.29% | Transferencias Corrientes | 226.447,57 € | 13.61% |
| Ingresos Patrimoniales | 40.991,52 € | 2.46% | Fondo de Contingencia | 20.000,00 € | 1.20% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 160.071,19 € | 9.62% |
| Transferencias de capital | 109.471,57 € | 6.58% | Transferencias de capital | 52.000,53 € | 3.12% |
| Activos financieros | 30.427,35 € | 1.83% | Activos financieros | 30.427,35 € | 1.83% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.762,44 € | 2.45% |
| Total | 1.664.091,67 € | 100% | Total | 1.664.091,67 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Sant Cugat Sesgarrigues 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.664.091,67 € | 9.06% | 1.664.091,67 € | 11.57% | |
| 2020 | 1.525.804,67 € | -27.03% | 1.491.520,42 € | -42.61% | |
| 2019 | 2.090.909,69 € | 24.39% | 2.598.811,83 € | 49.36% | |
| 2018 | 1.680.904,55 € | -1.46% | 1.739.975,50 € | 7.01% | |
| 2017 | 1.705.740,79 € | 15.75% | 1.625.941,15 € | 16.47% | |
| 2016 | 1.473.651,39 € | -6.32% | 1.395.967,79 € | -8.43% | |
| 2015 | 1.573.145,36 € | -24.68% | 1.524.433,63 € | -4.12% | |
| 2014 | 2.088.690,78 € | 19.98% | 1.589.965,81 € | 8.02% | |
| 2013 | 1.740.874,00 € | 18.20% | 1.471.935,96 € | -0.33% | |
| 2012 | 1.472.828,83 € | -21.36% | 1.476.835,92 € | -17.14% | |
| 2011 | 1.872.930,19 € | -39.44% | 1.782.223,78 € | -21.98% | |
| 2010 | 3.092.706,22 € | 30.54% | 2.284.413,78 € | 19.43% | |
| 2009 | 2.369.181,53 € | 31.95% | 1.912.828,17 € | -8.72% | |
| 2008 | 1.795.579,08 € | -2.90% | 2.095.537,15 € | 4.84% | |
| 2007 | 1.849.256,93 € | 11.44% | 1.998.862,90 € | 38.18% | |
| 2006 | 1.659.470,00 € | 18.57% | 1.446.552,87 € | -2.56% | |
| 2005 | 1.399.608,90 € | 1.42% | 1.484.529,78 € | 43.56% | |
| 2004 | 1.379.957,42 € | 414.40% | 1.034.092,89 € | 191.56% | |
| 2003 | 268.266,51 € | 50.45% | 354.673,46 € | 39.35% | |
| 2002 | 178.311,90 € | -85.79% | 254.522,11 € | -79.72% | |
| 2001 | 1.255.166,03 € | -53.83% | 1.255.166,02 € | -53.83% | |
| 2000 | 2.718.424,36 € | 1.71% | 2.718.424,37 € | 1.71% | |
| 1999 | 2.672.810,39 € | 319.55% | 2.672.810,39 € | 319.55% | |
| 1998 | 637.072,81 € | -51.05% | 637.072,84 € | -51.05% | |
| 1997 | 1.301.526,56 € | 45.48% | 1.301.526,58 € | 45.48% | |
| 1995 | 894.617,31 € | 1.97% | 894.617,32 € | 1.97% | |
| 1994 | 877.314,21 € | 152.77% | 877.314,19 € | 152.77% | |
| 1993 | 347.084,50 € | 5.91% | 347.084,49 € | 5.91% | |
| 1992 | 327.701,85 € | 24.37% | 327.701,86 € | 24.37% | |
| 1991 | 263.483,70 € | -9.18% | 263.483,70 € | -9.18% | |
| 1990 | 290.108,55 € | 28.86% | 290.108,54 € | 28.86% | |
| 1989 | 225.139,13 € | 31.85% | 225.139,13 € | 31.85% | |
| 1988 | 170.747,53 € | 83.81% | 170.747,53 € | 83.81% | |
| 1987 | 92.891,24 € | -38.13% | 92.891,24 € | -38.13% | |
| 1986 | 150.135,93 € | 150.135,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.018,51 € | -0.79% |
| 2020 | 830.614,92 € | 13.15% |
| 2019 | 734.098,39 € | -11.61% |
| 2018 | 830.478,69 € | 1.29% |
| 2017 | 819.917,34 € | -4.41% |
| 2016 | 857.716,81 € | 9.12% |
| 2015 | 786.036,99 € | -20.44% |
| 2014 | 987.927,98 € | 8.86% |
| 2013 | 907.491,90 € | 16.07% |
| 2012 | 781.853,02 € | -1.73% |
| 2011 | 795.647,75 € | -7.52% |
| 2010 | 860.350,46 € | -10.30% |
| 2009 | 959.141,88 € | 80.32% |
| 2008 | 531.919,63 € | 2.65% |
| 2007 | 518.181,66 € | 7.24% |
| 2006 | 483.178,28 € | 5.41% |
| 2005 | 458.377,13 € | 38.92% |
| 2004 | 329.946,78 € | 92.55% |
| 2003 | 171.353,70 € | 26.33% |
| 2002 | 135.643,19 € | -50.12% |
| 2001 | 271.953,09 € | 16.84% |
| 2000 | 232.761,22 € | 1.97% |
| 1999 | 228.273,52 € | -4.49% |
| 1998 | 239.002,73 € | 35.90% |
| 1997 | 175.868,48 € | 26.39% |
| 1995 | 139.149,23 € | 4.18% |
| 1994 | 133.565,33 € | 5.60% |
| 1993 | 126.481,04 € | 52.54% |
| 1992 | 82.914,64 € | 12.29% |
| 1991 | 73.841,75 € | -2.81% |
| 1990 | 75.979,95 € | 20.23% |
| 1989 | 63.196,42 € | 29.57% |
| 1988 | 48.772,13 € | 45.38% |
| 1987 | 33.548,50 € | 4.31% |
| 1986 | 32.163,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | 22.96% |
| 2020 | 23.585,30 € | -40.45% |
| 2019 | 39.608,90 € | 57.36% |
| 2018 | 25.170,17 € | 7.69% |
| 2017 | 23.373,53 € | 137.21% |
| 2016 | 9.853,53 € | -23.25% |
| 2015 | 12.838,48 € | -12.45% |
| 2014 | 14.664,98 € | -72.85% |
| 2013 | 54.016,13 € | 55.14% |
| 2012 | 34.817,11 € | 18.13% |
| 2011 | 29.473,42 € | 7.36% |
| 2010 | 27.453,14 € | -2.47% |
| 2009 | 28.148,48 € | -42.77% |
| 2008 | 49.188,73 € | -83.93% |
| 2007 | 306.153,24 € | 388.73% |
| 2006 | 62.642,05 € | -49.66% |
| 2005 | 124.442,89 € | 38.44% |
| 2004 | 89.892,18 € | -56.70% |
| 2003 | 207.593,53 € | -20.61% |
| 2002 | 261.478,18 € | 846.22% |
| 2001 | 27.634,09 € | 206.53% |
| 2000 | 9.015,18 € | -40.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | -71.43% |
| 1995 | 21.035,42 € | -58.82% |
| 1994 | 51.086,03 € | 281.17% |
| 1993 | 13.402,57 € | 11.50% |
| 1992 | 12.020,24 € | -33.33% |
| 1991 | 18.030,36 € | 100.00% |
| 1990 | 9.015,18 € | 35.75% |
| 1989 | 6.641,18 € | -0.09% |
| 1988 | 6.647,19 € | 22.35% |
| 1987 | 5.433,15 € | -7.19% |
| 1986 | 5.853,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.039,61 € | 0.62% |
| 2020 | 224.645,68 € | -24.91% |
| 2019 | 299.187,03 € | 65.71% |
| 2018 | 180.548,08 € | -30.89% |
| 2017 | 261.251,75 € | 0.66% |
| 2016 | 259.538,46 € | 0.11% |
| 2015 | 259.244,42 € | -3.23% |
| 2014 | 267.887,28 € | -9.23% |
| 2013 | 295.111,54 € | -4.35% |
| 2012 | 308.520,04 € | -13.82% |
| 2011 | 357.990,41 € | -39.44% |
| 2010 | 591.089,76 € | 108.07% |
| 2009 | 284.082,56 € | -20.45% |
| 2008 | 357.108,40 € | -7.98% |
| 2007 | 388.096,67 € | -6.14% |
| 2006 | 413.499,59 € | 90.55% |
| 2005 | 217.006,68 € | -4.66% |
| 2004 | 227.601,67 € | 67.54% |
| 2003 | 135.845,98 € | 12.05% |
| 2002 | 121.240,30 € | -49.11% |
| 2001 | 238.253,15 € | -82.77% |
| 2000 | 1.383.079,83 € | 5.49% |
| 1999 | 1.311.146,88 € | 1,813.99% |
| 1998 | 68.503,36 € | -18.12% |
| 1997 | 83.660,88 € | -82.82% |
| 1995 | 486.837,89 € | 21.46% |
| 1994 | 400.814,97 € | 643.66% |
| 1993 | 53.897,31 € | -36.47% |
| 1992 | 84.838,81 € | 32.42% |
| 1991 | 64.067,89 € | -10.88% |
| 1990 | 71.893,07 € | -8.66% |
| 1989 | 78.708,77 € | 63.21% |
| 1988 | 48.226,76 € | 121.80% |
| 1987 | 21.743,42 € | -61.41% |
| 1986 | 56.344,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.143,11 € | -0.25% |
| 2020 | 405.172,37 € | -7.08% |
| 2019 | 436.049,03 € | 11.52% |
| 2018 | 390.994,39 € | -27.16% |
| 2017 | 536.770,60 € | 97.95% |
| 2016 | 271.170,32 € | -42.54% |
| 2015 | 471.904,01 € | 6.52% |
| 2014 | 443.020,68 € | 8.39% |
| 2013 | 408.739,68 € | 25.56% |
| 2012 | 325.539,75 € | -22.00% |
| 2011 | 417.366,43 € | 28.01% |
| 2010 | 326.054,13 € | -14.10% |
| 2009 | 379.554,96 € | -15.30% |
| 2008 | 448.096,62 € | 14.93% |
| 2007 | 389.889,83 € | 16.01% |
| 2006 | 336.093,95 € | 45.34% |
| 2005 | 231.239,13 € | 1.06% |
| 2004 | 228.802,55 € | 3,617.41% |
| 2003 | 6.154,89 € | -87.64% |
| 2002 | 49.802,12 € | -55.42% |
| 2001 | 111.709,75 € | 16.07% |
| 2000 | 96.245,45 € | 9.67% |
| 1999 | 87.755,31 € | -1.60% |
| 1998 | 89.183,28 € | 10.89% |
| 1997 | 80.427,44 € | 44.55% |
| 1995 | 55.640,26 € | 180.54% |
| 1994 | 19.833,40 € | -62.92% |
| 1993 | 53.490,08 € | 11.25% |
| 1992 | 48.080,97 € | 14.29% |
| 1991 | 42.070,85 € | 7.69% |
| 1990 | 39.065,79 € | 5.41% |
| 1989 | 37.061,26 € | 41.28% |
| 1988 | 26.232,63 € | -12.71% |
| 1987 | 30.050,61 € | 66.67% |
| 1986 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.991,52 € | -1.90% |
| 2020 | 41.786,40 € | 2.94% |
| 2019 | 40.594,91 € | 9.10% |
| 2018 | 37.207,66 € | 96.68% |
| 2017 | 18.917,55 € | -21.75% |
| 2016 | 24.177,16 € | -27.44% |
| 2015 | 33.321,46 € | 42.04% |
| 2014 | 23.458,79 € | -8.06% |
| 2013 | 25.514,75 € | 41.65% |
| 2012 | 18.012,03 € | -36.20% |
| 2011 | 28.230,05 € | 1.65% |
| 2010 | 27.770,95 € | -22.53% |
| 2009 | 35.848,72 € | 31.47% |
| 2008 | 27.267,36 € | -9.80% |
| 2007 | 30.228,35 € | 58.60% |
| 2006 | 19.059,70 € | 127.04% |
| 2005 | 8.394,88 € | -8.83% |
| 2004 | 9.208,30 € | -88.29% |
| 2003 | 78.633,99 € | -90.17% |
| 2002 | 800.201,67 € | 6,789.74% |
| 2001 | 11.614,40 € | 22.16% |
| 2000 | 9.507,19 € | -17.35% |
| 1999 | 11.502,67 € | 101.46% |
| 1998 | 5.709,61 € | 0.00% |
| 1997 | 5.709,61 € | 16.71% |
| 1995 | 4.892,21 € | 1.75% |
| 1994 | 4.808,10 € | -21.57% |
| 1993 | 6.130,32 € | -67.73% |
| 1992 | 18.995,60 € | 91.39% |
| 1991 | 9.925,32 € | 106.43% |
| 1990 | 4.808,10 € | 66.67% |
| 1989 | 2.884,86 € | 20.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 16.67% |
| 1986 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 47.482,97 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.086,88 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.113.040,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 228.777,62 € | -40.65% |
| 2002 | 385.502,93 € | -2.93% |
| 2001 | 397.135,85 € | -40.39% |
| 2000 | 666.171,72 € | -3.85% |
| 1999 | 692.813,96 € | 1,546.78% |
| 1998 | 42.070,85 € | -46.36% |
| 1997 | 78.429,33 € | 173.92% |
| 1995 | 28.632,58 € | -20.60% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.471,57 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 411.472,05 € | 90.05% |
| 2018 | 216.505,56 € | 375.73% |
| 2017 | 45.510,02 € | 1,125.98% |
| 2016 | 3.712,14 € | -62.12% |
| 2015 | 9.800,00 € | -97.21% |
| 2014 | 351.731,07 € | 603.46% |
| 2013 | 50.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 244.222,13 € | 66.20% |
| 2010 | 146.947,78 € | -72.40% |
| 2009 | 532.404,93 € | 303.34% |
| 2008 | 131.998,34 € | -39.09% |
| 2007 | 216.707,18 € | -3.68% |
| 2006 | 224.996,43 € | 1.17% |
| 2005 | 222.398,34 € | -47.61% |
| 2004 | 424.505,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.815,09 € | -42.79% |
| 2000 | 291.593,16 € | -10.63% |
| 1999 | 326.292,75 € | 163.55% |
| 1998 | 123.808,49 € | -85.79% |
| 1997 | 871.420,70 € | 786.23% |
| 1995 | 98.328,51 € | -7.33% |
| 1994 | 106.107,53 € | 13.26% |
| 1993 | 93.683,18 € | 15.87% |
| 1992 | 80.851,59 € | 48.77% |
| 1991 | 54.345,51 € | 7.51% |
| 1990 | 50.551,13 € | 37.94% |
| 1989 | 36.646,64 € | -4.73% |
| 1988 | 38.464,77 € | 319,906.41% |
| 1987 | 12,02 € | -99.97% |
| 1986 | 35.941,25 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.427,35 € | |
| 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 | 133.890,90 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 129.899,38 € | |
| 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 € | -100.00% |
| 2009 | 150.000,00 € | -40.00% |
| 2008 | 250.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | -12.89% |
| 2005 | 137.749,85 € | 96.79% |
| 2004 | 70.000,00 € | -94.11% |
| 2003 | 1.189.056,60 € | -42.18% |
| 2002 | 2.056.357,91 € | 6,742.98% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 56.774,25 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | -51.93% |
| 1994 | 125.038,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 38.795,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.048,85 € | -11.95% |
| 2020 | 643.984,84 € | -1.30% |
| 2019 | 652.436,99 € | 16.35% |
| 2018 | 560.767,99 € | 6.63% |
| 2017 | 525.887,98 € | -3.49% |
| 2016 | 544.877,80 € | -3.88% |
| 2015 | 566.881,90 € | 5.03% |
| 2014 | 539.725,88 € | -1.11% |
| 2013 | 545.805,71 € | -0.48% |
| 2012 | 548.428,04 € | -13.28% |
| 2011 | 632.408,08 € | 5.41% |
| 2010 | 599.931,24 € | 7.07% |
| 2009 | 560.326,89 € | 2.49% |
| 2008 | 546.738,09 € | 7.62% |
| 2007 | 508.034,26 € | 12.10% |
| 2006 | 453.207,57 € | 17.57% |
| 2005 | 385.470,51 € | 12.89% |
| 2004 | 341.469,97 € | -35.55% |
| 2003 | 529.809,05 € | 52.66% |
| 2002 | 347.054,76 € | 74.36% |
| 2001 | 199.048,32 € | -1.08% |
| 2000 | 201.215,47 € | 26.75% |
| 1999 | 158.747,65 € | -3.91% |
| 1998 | 165.199,43 € | 31.94% |
| 1997 | 125.207,46 € | 29.42% |
| 1995 | 96.747,67 € | 22.76% |
| 1994 | 78.809,88 € | -0.52% |
| 1993 | 79.222,49 € | 1.79% |
| 1992 | 77.831,07 € | 17.87% |
| 1991 | 66.030,67 € | 26.60% |
| 1990 | 52.155,83 € | 17.40% |
| 1989 | 44.426,27 € | 116.59% |
| 1988 | 20.512,00 € | 26.27% |
| 1987 | 16.244,82 € | -3.01% |
| 1986 | 16.749,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.983,74 € | -9.03% |
| 2020 | 622.162,87 € | -16.63% |
| 2019 | 746.289,86 € | 17.86% |
| 2018 | 633.216,29 € | 6.90% |
| 2017 | 592.330,94 € | 14.61% |
| 2016 | 516.803,74 € | -8.45% |
| 2015 | 564.497,61 € | 7.85% |
| 2014 | 523.410,43 € | -3.34% |
| 2013 | 541.502,91 € | -4.74% |
| 2012 | 568.440,69 € | -14.64% |
| 2011 | 665.961,05 € | 17.87% |
| 2010 | 565.002,40 € | -0.52% |
| 2009 | 567.941,04 € | -20.12% |
| 2008 | 710.998,53 € | 47.55% |
| 2007 | 481.855,15 € | 16.83% |
| 2006 | 412.429,03 € | 24.08% |
| 2005 | 332.376,91 € | -1.99% |
| 2004 | 339.117,55 € | 3,612.89% |
| 2003 | 9.133,51 € | 19.12% |
| 2002 | 7.667,78 € | -97.18% |
| 2001 | 271.572,13 € | 24.35% |
| 2000 | 218.390,81 € | 17.35% |
| 1999 | 186.105,06 € | 9.69% |
| 1998 | 169.665,72 € | 12.47% |
| 1997 | 150.854,04 € | 21.00% |
| 1995 | 124.677,36 € | 19.39% |
| 1994 | 104.425,85 € | 1.20% |
| 1993 | 103.189,97 € | 2.50% |
| 1992 | 100.669,53 € | 16.85% |
| 1991 | 86.154,29 € | -11.56% |
| 1990 | 97.418,05 € | 35.78% |
| 1989 | 71.746,18 € | 22.91% |
| 1988 | 58.371,53 € | -8.92% |
| 1987 | 64.085,09 € | 31.13% |
| 1986 | 48.870,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350,00 € | -6.51% |
| 2020 | 1.444,07 € | 2.87% |
| 2019 | 1.403,82 € | -86.27% |
| 2018 | 10.227,90 € | 1,280.88% |
| 2017 | 740,68 € | 3.95% |
| 2016 | 712,53 € | -75.22% |
| 2015 | 2.874,88 € | 331.80% |
| 2014 | 665,79 € | 98.86% |
| 2013 | 334,81 € | -4.54% |
| 2012 | 350,74 € | -96.76% |
| 2011 | 10.832,98 € | 82.37% |
| 2010 | 5.940,10 € | -46.25% |
| 2009 | 11.051,31 € | 55.07% |
| 2008 | 7.126,63 € | -15.72% |
| 2007 | 8.455,57 € | 78.62% |
| 2006 | 4.733,95 € | -53.46% |
| 2005 | 10.172,06 € | 17.21% |
| 2004 | 8.678,17 € | -89.60% |
| 2003 | 83.470,43 € | 19.63% |
| 2002 | 69.773,05 € | 686.24% |
| 2001 | 8.874,28 € | 12.00% |
| 2000 | 7.923,39 € | -1.79% |
| 1999 | 8.067,53 € | 35.48% |
| 1998 | 5.954,83 € | 40.87% |
| 1997 | 4.227,27 € | 124.99% |
| 1995 | 1.878,85 € | -16.81% |
| 1994 | 2.258,60 € | -13.42% |
| 1993 | 2.608,78 € | -11.03% |
| 1992 | 2.932,06 € | -29.50% |
| 1991 | 4.158,87 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.447,57 € | 15.44% |
| 2020 | 196.156,14 € | 10.73% |
| 2019 | 177.145,52 € | -4.01% |
| 2018 | 184.548,61 € | -1.47% |
| 2017 | 187.309,57 € | -5.08% |
| 2016 | 197.338,34 € | 16.81% |
| 2015 | 168.944,44 € | -0.78% |
| 2014 | 170.280,87 € | 33.84% |
| 2013 | 127.226,45 € | 12.73% |
| 2012 | 112.862,81 € | -10.36% |
| 2011 | 125.911,37 € | -29.10% |
| 2010 | 177.590,19 € | 3.47% |
| 2009 | 171.629,47 € | -15.52% |
| 2008 | 203.154,05 € | 14.02% |
| 2007 | 178.169,35 € | 16.05% |
| 2006 | 153.528,34 € | 25.36% |
| 2005 | 122.473,37 € | 3.47% |
| 2004 | 118.367,73 € | -64.84% |
| 2003 | 336.609,52 € | -78.92% |
| 2002 | 1.596.603,72 € | 1,643.42% |
| 2001 | 91.578,92 € | 56.77% |
| 2000 | 58.416,56 € | 70.44% |
| 1999 | 34.274,55 € | 14.88% |
| 1998 | 29.834,62 € | 8.45% |
| 1997 | 27.510,24 € | -10.14% |
| 1995 | 30.615,00 € | 25.65% |
| 1994 | 24.365,76 € | 24.24% |
| 1993 | 19.611,38 € | 7.87% |
| 1992 | 18.180,62 € | -15.93% |
| 1991 | 21.625,75 € | 44.80% |
| 1990 | 14.935,15 € | 46.21% |
| 1989 | 10.215,08 € | 63.39% |
| 1988 | 6.251,88 € | -10.76% |
| 1987 | 7.005,37 € | -0.63% |
| 1986 | 7.049,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.071,19 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 903.772,24 € | 179.42% |
| 2018 | 323.442,21 € | 19.86% |
| 2017 | 269.855,13 € | 156.50% |
| 2016 | 105.207,98 € | -40.70% |
| 2015 | 177.422,22 € | -39.32% |
| 2014 | 292.402,84 € | 29.77% |
| 2013 | 225.326,08 € | -8.68% |
| 2012 | 246.753,64 € | 7.60% |
| 2011 | 229.331,77 € | -72.12% |
| 2010 | 822.496,34 € | 72.13% |
| 2009 | 477.836,92 € | -15.16% |
| 2008 | 563.228,98 € | -24.23% |
| 2007 | 743.357,16 € | 110.82% |
| 2006 | 352.596,54 € | -37.26% |
| 2005 | 561.974,41 € | 220.88% |
| 2004 | 175.137,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 657.306,99 € | -70.31% |
| 2000 | 2.213.857,61 € | -2.22% |
| 1999 | 2.264.023,07 € | 817.09% |
| 1998 | 246.870,75 € | -74.77% |
| 1997 | 978.360,94 € | 54.55% |
| 1995 | 633.033,65 € | -4.11% |
| 1994 | 660.169,07 € | 389.08% |
| 1993 | 134.982,26 € | 11.61% |
| 1992 | 120.942,24 € | 52.91% |
| 1991 | 79.095,41 € | -33.35% |
| 1990 | 118.675,85 € | 27.09% |
| 1989 | 93.377,72 € | 25.30% |
| 1988 | 74.525,50 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 71.882,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,53 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 52.845,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 22.044,35 € | 577.27% |
| 2016 | 3.254,90 € | -79.71% |
| 2015 | 16.040,08 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.427,35 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.145,00 € | |
| 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 | 37.897,30 € | 27.50% |
| 2002 | 29.723,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.285,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.762,44 € | 46.77% |
| 2020 | 27.772,50 € | 0.00% |
| 2019 | 27.772,50 € | 0.00% |
| 2018 | 27.772,50 € | 0.00% |
| 2017 | 27.772,50 € | 0.00% |
| 2016 | 27.772,50 € | 0.00% |
| 2015 | 27.772,50 € | -56.25% |
| 2014 | 63.480,00 € | 100.00% |
| 2013 | 31.740,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 117.778,53 € | 3.81% |
| 2010 | 113.453,51 € | -8.54% |
| 2009 | 124.042,54 € | 92.94% |
| 2008 | 64.290,87 € | -18.61% |
| 2007 | 78.991,41 € | 12.75% |
| 2006 | 70.057,44 € | -2.78% |
| 2005 | 72.062,52 € | 40.41% |
| 2004 | 51.322,30 € | -95.94% |
| 2003 | 1.265.186,32 € | -43.24% |
| 2002 | 2.229.134,91 € | 8,222.21% |
| 2001 | 26.785,38 € | 43.85% |
| 2000 | 18.620,53 € | -13.76% |
| 1999 | 21.592,53 € | 10.46% |
| 1998 | 19.547,49 € | 27.21% |
| 1997 | 15.366,63 € | 100.48% |
| 1995 | 7.664,79 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.469,61 € | 4.52% |
| 1992 | 7.146,34 € | 11.34% |
| 1991 | 6.418,71 € | -7.29% |
| 1990 | 6.923,66 € | 28.84% |
| 1989 | 5.373,88 € | -51.53% |
| 1988 | 11.086,62 € | 99.54% |
| 1987 | 5.555,96 € | -0.50% |
| 1986 | 5.584,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Cugat Sesgarrigues
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 1986 - 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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