Presupuestos Municipales Ayuntamiento de Sant Feliu de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Feliu de Llobregat 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 Sant Feliu de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Sant Feliu de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.443.800,00 € | 45.77% | Gastos personal | 17.958.285,00 € | 38.33% |
| Impuestos indirectos | 800.000,00 € | 1.71% | Gastos bienes y servicios | 16.435.862,00 € | 35.08% |
| Tasas y otros ingresos | 7.026.545,00 € | 15.00% | Gastos financieros | 184.600,00 € | 0.39% |
| Transferencias Corrientes | 12.928.900,00 € | 27.59% | Transferencias Corrientes | 4.658.125,00 € | 9.94% |
| Ingresos Patrimoniales | 668.350,00 € | 1.43% | Fondo de Contingencia | 209.665,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.646.016,00 € | 9.92% |
| Transferencias de capital | 1.431.758,00 € | 3.06% | Transferencias de capital | 206.800,00 € | 0.44% |
| Activos financieros | 86.500,00 € | 0.18% | Activos financieros | 86.500,00 € | 0.18% |
| Pasivos financieros | 2.468.668,00 € | 5.27% | Pasivos financieros | 2.468.668,00 € | 5.27% |
| Total | 46.854.521,00 € | 100% | Total | 46.854.521,00 € | 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 Sant Feliu de Llobregat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 46.854.521,00 € | 1.76% | 46.854.521,00 € | 1.76% | |
| 2020 | 46.043.842,00 € | -4.80% | 46.043.842,00 € | -3.62% | |
| 2019 | 48.367.367,52 € | -1.87% | 47.772.239,39 € | 2.01% | |
| 2018 | 49.290.961,02 € | -1.90% | 46.831.091,89 € | -3.97% | |
| 2017 | 50.248.070,69 € | 11.60% | 48.767.038,74 € | 6.88% | |
| 2016 | 45.025.468,57 € | -6.30% | 45.627.832,23 € | -5.51% | |
| 2015 | 48.052.370,52 € | 4.19% | 48.286.709,49 € | 9.54% | |
| 2014 | 46.119.570,92 € | 8.34% | 44.080.051,71 € | 6.03% | |
| 2013 | 42.569.877,21 € | 3.34% | 41.571.741,52 € | 4.17% | |
| 2012 | 41.194.849,85 € | -3.70% | 39.907.409,64 € | -15.01% | |
| 2011 | 42.779.113,81 € | -18.58% | 46.953.416,88 € | -5.92% | |
| 2010 | 52.538.670,27 € | 1.00% | 49.908.407,64 € | -1.47% | |
| 2009 | 52.017.775,08 € | 10.68% | 50.652.956,86 € | 4.72% | |
| 2008 | 46.998.571,79 € | -3.53% | 48.369.734,00 € | 2.41% | |
| 2007 | 48.719.958,51 € | 3.58% | 47.232.848,05 € | 13.10% | |
| 2006 | 47.037.044,76 € | 28.88% | 41.763.408,83 € | 23.34% | |
| 2005 | 36.496.573,39 € | 1.39% | 33.860.319,43 € | 12.62% | |
| 2004 | 35.996.112,06 € | 192.48% | 30.066.011,67 € | 708.87% | |
| 2003 | 12.307.132,46 € | 6.98% | 3.717.021,66 € | 10.24% | |
| 2002 | 11.504.059,22 € | -56.04% | 3.371.675,71 € | -86.81% | |
| 2001 | 26.170.581,80 € | 15.24% | 25.563.138,23 € | 12.56% | |
| 2000 | 22.710.164,83 € | 0.42% | 22.710.164,82 € | 0.42% | |
| 1999 | 22.615.880,08 € | -9.34% | 22.615.880,10 € | -9.34% | |
| 1998 | 24.944.496,48 € | -0.32% | 24.944.496,49 € | 8.51% | |
| 1997 | 25.025.793,98 € | -19.54% | 22.988.574,75 € | -20.26% | |
| 1996 | 31.102.778,49 € | -0.73% | 28.828.372,63 € | -3.28% | |
| 1995 | 31.330.577,56 € | 63.34% | 29.805.285,28 € | 55.39% | |
| 1994 | 19.181.474,03 € | 2.55% | 19.181.474,02 € | 2.55% | |
| 1993 | 18.704.458,39 € | -4.77% | 18.704.458,38 € | -4.77% | |
| 1992 | 19.640.920,82 € | 20.79% | 19.640.920,81 € | 21.23% | |
| 1991 | 16.260.520,72 € | 17.01% | 16.201.546,60 € | 17.63% | |
| 1990 | 13.896.835,72 € | -14.12% | 13.773.589,41 € | -14.88% | |
| 1989 | 16.182.313,66 € | 76.18% | 16.182.313,66 € | 76.18% | |
| 1988 | 9.184.919,51 € | 6.33% | 9.184.919,51 € | 6.33% | |
| 1987 | 8.638.045,84 € | 7.36% | 8.638.045,82 € | 7.36% | |
| 1986 | 8.046.132,23 € | 28.09% | 8.046.132,24 € | 28.09% | |
| 1985 | 6.281.862,84 € | 6.281.862,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.443.800,00 € | -1.49% |
| 2020 | 21.767.967,00 € | 1.59% |
| 2019 | 21.426.323,68 € | 0.57% |
| 2018 | 21.304.579,68 € | -0.75% |
| 2017 | 21.464.962,56 € | 5.82% |
| 2016 | 20.283.672,96 € | 1.26% |
| 2015 | 20.030.443,80 € | -11.62% |
| 2014 | 22.663.850,57 € | 15.86% |
| 2013 | 19.561.266,23 € | 1.78% |
| 2012 | 19.220.083,52 € | 4.88% |
| 2011 | 18.325.615,76 € | 6.83% |
| 2010 | 17.153.821,37 € | 4.43% |
| 2009 | 16.426.423,41 € | 6.30% |
| 2008 | 15.453.133,22 € | 9.01% |
| 2007 | 14.175.264,23 € | 1.01% |
| 2006 | 14.033.809,38 € | -3.45% |
| 2005 | 14.535.401,07 € | 11.17% |
| 2004 | 13.074.846,68 € | 2,784.77% |
| 2003 | 453.236,61 € | -32.55% |
| 2002 | 671.947,61 € | -94.05% |
| 2001 | 11.296.443,21 € | 8.11% |
| 2000 | 10.449.172,41 € | 8.90% |
| 1999 | 9.595.518,85 € | 9.12% |
| 1998 | 8.793.468,20 € | 2.51% |
| 1997 | 8.578.546,27 € | 6.32% |
| 1996 | 8.068.274,98 € | 10.07% |
| 1995 | 7.329.943,63 € | 10.22% |
| 1994 | 6.650.198,94 € | -0.90% |
| 1993 | 6.710.300,15 € | 29.61% |
| 1992 | 5.177.124,28 € | 13.64% |
| 1991 | 4.555.677,76 € | 7.38% |
| 1990 | 4.242.550,45 € | 28.96% |
| 1989 | 3.289.940,26 € | 26.71% |
| 1988 | 2.596.372,29 € | -22.14% |
| 1987 | 3.334.766,09 € | 26.95% |
| 1986 | 2.626.819,56 € | 51.26% |
| 1985 | 1.736.624,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | -26.61% |
| 2020 | 1.090.000,00 € | -1.29% |
| 2019 | 1.104.195,18 € | -17.13% |
| 2018 | 1.332.480,75 € | 17.72% |
| 2017 | 1.131.861,49 € | 38.05% |
| 2016 | 819.908,93 € | -39.51% |
| 2015 | 1.355.540,37 € | 256.82% |
| 2014 | 379.897,21 € | -21.30% |
| 2013 | 482.702,96 € | -10.70% |
| 2012 | 540.538,79 € | -1.34% |
| 2011 | 547.857,61 € | -47.56% |
| 2010 | 1.044.698,21 € | 277.66% |
| 2009 | 276.621,91 € | -70.88% |
| 2008 | 950.099,88 € | -39.73% |
| 2007 | 1.576.489,81 € | 64.75% |
| 2006 | 956.915,90 € | 61.56% |
| 2005 | 592.291,49 € | 5.25% |
| 2004 | 562.727,47 € | -85.36% |
| 2003 | 3.844.119,56 € | -0.19% |
| 2002 | 3.851.425,79 € | 510.31% |
| 2001 | 631.062,71 € | 13.51% |
| 2000 | 555.936,20 € | -38.33% |
| 1999 | 901.518,16 € | -27.18% |
| 1998 | 1.238.084,94 € | -41.14% |
| 1997 | 2.103.542,37 € | -2.78% |
| 1996 | 2.163.643,58 € | 379.94% |
| 1995 | 450.819,18 € | -11.76% |
| 1994 | 510.920,39 € | 0.00% |
| 1993 | 510.920,39 € | 0.01% |
| 1992 | 510.872,31 € | 0.00% |
| 1991 | 510.872,31 € | -16.86% |
| 1990 | 614.486,80 € | 11.13% |
| 1989 | 552.931,14 € | 9.52% |
| 1988 | 504.850,17 € | 25.19% |
| 1987 | 403.279,12 € | 4.84% |
| 1986 | 384.647,75 € | 28.00% |
| 1985 | 300.506,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.026.545,00 € | 10.66% |
| 2020 | 6.349.400,00 € | 3.27% |
| 2019 | 6.148.083,88 € | -10.34% |
| 2018 | 6.857.149,24 € | 14.48% |
| 2017 | 5.989.727,39 € | 14.84% |
| 2016 | 5.215.713,34 € | -21.28% |
| 2015 | 6.625.427,20 € | 20.34% |
| 2014 | 5.505.545,78 € | 15.82% |
| 2013 | 4.753.478,53 € | -16.54% |
| 2012 | 5.695.259,80 € | 27.45% |
| 2011 | 4.468.768,24 € | -16.94% |
| 2010 | 5.379.862,59 € | -9.60% |
| 2009 | 5.950.888,80 € | 6.21% |
| 2008 | 5.602.840,76 € | 10.89% |
| 2007 | 5.052.742,44 € | -9.65% |
| 2006 | 5.592.429,31 € | 23.81% |
| 2005 | 4.516.795,91 € | 18.30% |
| 2004 | 3.818.177,77 € | -62.52% |
| 2003 | 10.185.986,53 € | 24.20% |
| 2002 | 8.201.299,56 € | 116.32% |
| 2001 | 3.791.294,10 € | 17.61% |
| 2000 | 3.223.669,57 € | -11.43% |
| 1999 | 3.639.695,94 € | 46.72% |
| 1998 | 2.480.695,49 € | -22.43% |
| 1997 | 3.197.895,26 € | -0.92% |
| 1996 | 3.227.435,00 € | -15.00% |
| 1995 | 3.796.850,40 € | 74.29% |
| 1994 | 2.178.428,47 € | 7.54% |
| 1993 | 2.025.673,96 € | -18.99% |
| 1992 | 2.500.549,15 € | 46.88% |
| 1991 | 1.702.402,85 € | 7.85% |
| 1990 | 1.578.504,20 € | -13.28% |
| 1989 | 1.820.212,03 € | -1.97% |
| 1988 | 1.856.754,88 € | 46.57% |
| 1987 | 1.266.825,33 € | 6.75% |
| 1986 | 1.186.775,10 € | 12.72% |
| 1985 | 1.052.895,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.928.900,00 € | 4.79% |
| 2020 | 12.337.600,00 € | -6.34% |
| 2019 | 13.173.437,45 € | 2.72% |
| 2018 | 12.824.582,29 € | -9.92% |
| 2017 | 14.237.159,01 € | 5.49% |
| 2016 | 13.496.786,68 € | 3.01% |
| 2015 | 13.102.329,36 € | 3.59% |
| 2014 | 12.648.137,27 € | 7.84% |
| 2013 | 11.728.318,88 € | -6.77% |
| 2012 | 12.579.717,41 € | 4.06% |
| 2011 | 12.088.655,65 € | -9.35% |
| 2010 | 13.335.920,18 € | -9.89% |
| 2009 | 14.799.867,98 € | 2.69% |
| 2008 | 14.412.095,73 € | 10.78% |
| 2007 | 13.009.769,45 € | -0.53% |
| 2006 | 13.079.240,33 € | 24.78% |
| 2005 | 10.481.436,22 € | 4.26% |
| 2004 | 10.052.691,98 € | 2,801.60% |
| 2003 | 346.453,45 € | -10.77% |
| 2002 | 388.265,31 € | -93.85% |
| 2001 | 6.315.337,06 € | 2.65% |
| 2000 | 6.152.440,71 € | 0.58% |
| 1999 | 6.116.965,85 € | 8.79% |
| 1998 | 5.622.576,42 € | 3.77% |
| 1997 | 5.418.345,04 € | 7.28% |
| 1996 | 5.050.583,31 € | -13.18% |
| 1995 | 5.817.558,53 € | 23.06% |
| 1994 | 4.727.559,64 € | -6.57% |
| 1993 | 5.059.880,18 € | 5.84% |
| 1992 | 4.780.503,65 € | 27.06% |
| 1991 | 3.762.383,85 € | 10.63% |
| 1990 | 3.400.999,25 € | -6.03% |
| 1989 | 3.619.253,74 € | 14.49% |
| 1988 | 3.161.323,67 € | 30.15% |
| 1987 | 2.428.914,07 € | 40.14% |
| 1986 | 1.733.180,68 € | -7.08% |
| 1985 | 1.865.241,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.350,00 € | 0.15% |
| 2020 | 667.375,00 € | -3.60% |
| 2019 | 692.281,65 € | 2.47% |
| 2018 | 675.598,33 € | -14.01% |
| 2017 | 785.712,80 € | 43.33% |
| 2016 | 548.185,95 € | -24.23% |
| 2015 | 723.443,58 € | 11.32% |
| 2014 | 649.865,69 € | 1.18% |
| 2013 | 642.263,24 € | 62.68% |
| 2012 | 394.796,69 € | -38.82% |
| 2011 | 645.345,98 € | 13.29% |
| 2010 | 569.626,30 € | -25.44% |
| 2009 | 763.944,56 € | 6.09% |
| 2008 | 720.121,36 € | 20.05% |
| 2007 | 599.862,80 € | 41.25% |
| 2006 | 424.675,89 € | 17.48% |
| 2005 | 361.480,33 € | 7.74% |
| 2004 | 335.509,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 313.202,64 € | 3.19% |
| 2000 | 303.511,11 € | -7.57% |
| 1999 | 328.356,33 € | 3.26% |
| 1998 | 317.996,39 € | 37.36% |
| 1997 | 231.509,86 € | 184.91% |
| 1996 | 81.256,84 € | -20.20% |
| 1995 | 101.823,47 € | 17.19% |
| 1994 | 86.888,32 € | 3.19% |
| 1993 | 84.201,80 € | 40.07% |
| 1992 | 60.113,23 € | 0.00% |
| 1991 | 60.113,23 € | 40.83% |
| 1990 | 42.683,88 € | 370.33% |
| 1989 | 9.075,28 € | -62.25% |
| 1988 | 24.040,48 € | 29.03% |
| 1987 | 18.631,38 € | 55.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.765.868,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.449.034,42 € | 94,093.63% |
| 2009 | 2.600,00 € | -56.74% |
| 2008 | 6.010,12 € | -99.89% |
| 2007 | 5.584.590,18 € | 189.26% |
| 2006 | 1.930.659,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.532.602,38 € | -24.66% |
| 2002 | 2.034.302,76 € | 207.71% |
| 2001 | 661.113,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | -92.31% |
| 1996 | 1.562.631,47 € | 160.00% |
| 1995 | 601.012,10 € | 566.67% |
| 1994 | 90.151,82 € | -94.23% |
| 1993 | 1.562.631,47 € | -62.86% |
| 1992 | 4.207.084,73 € | 0.00% |
| 1991 | 4.207.084,73 € | 137.59% |
| 1990 | 1.770.709,35 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.431.758,00 € | 6.45% |
| 2020 | 1.345.000,00 € | -48.38% |
| 2019 | 2.605.740,73 € | -27.14% |
| 2018 | 3.576.379,98 € | 66.65% |
| 2017 | 2.145.987,88 € | 34.46% |
| 2016 | 1.595.998,50 € | -47.40% |
| 2015 | 3.034.309,42 € | 29.53% |
| 2014 | 2.342.604,40 € | 85.08% |
| 2013 | 1.265.734,72 € | 39.46% |
| 2012 | 907.572,61 € | -61.69% |
| 2011 | 2.369.264,38 € | -69.28% |
| 2010 | 7.711.994,93 € | -15.75% |
| 2009 | 9.153.209,07 € | 95.35% |
| 2008 | 4.685.570,24 € | -29.68% |
| 2007 | 6.663.271,47 € | -4.55% |
| 2006 | 6.980.931,35 € | 40.84% |
| 2005 | 4.956.788,76 € | 35.15% |
| 2004 | 3.667.498,46 € | 8,332.28% |
| 2003 | 43.493,57 € | -31.11% |
| 2002 | 63.139,02 € | -96.48% |
| 2001 | 1.794.826,24 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 312.526,29 € | -85.23% |
| 1998 | 2.115.562,61 € | -13.51% |
| 1997 | 2.446.119,26 € | -75.43% |
| 1996 | 9.957.283,34 € | -14.64% |
| 1995 | 11.664.529,67 € | 455.31% |
| 1994 | 2.100.537,30 € | 105.59% |
| 1993 | 1.021.720,58 € | 104.57% |
| 1992 | 499.441,06 € | 55.33% |
| 1991 | 321.541,48 € | -85.69% |
| 1990 | 2.246.871,74 € | -64.27% |
| 1989 | 6.288.431,22 € | 52,316,299.50% |
| 1988 | 12,02 € | -99.96% |
| 1987 | 30.062,63 € | -92.72% |
| 1986 | 412.940,57 € | 428.44% |
| 1985 | 78.143,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.500,00 € | 0.00% |
| 2020 | 86.500,00 € | 317.71% |
| 2019 | 20.707,95 € | -54.18% |
| 2018 | 45.190,75 € | 9.02% |
| 2017 | 41.451,56 € | 33.49% |
| 2016 | 31.052,21 € | -24.89% |
| 2015 | 41.341,79 € | 17.95% |
| 2014 | 35.050,00 € | -45.43% |
| 2013 | 64.227,79 € | -29.43% |
| 2012 | 91.012,85 € | 5.09% |
| 2011 | 86.606,19 € | 3.46% |
| 2010 | 83.712,27 € | -7.89% |
| 2009 | 90.884,35 € | 78.67% |
| 2008 | 50.867,48 € | -12.25% |
| 2007 | 57.968,13 € | 51.02% |
| 2006 | 38.383,34 € | -26.72% |
| 2005 | 52.379,61 € | 47.60% |
| 2004 | 35.488,04 € | -99.30% |
| 2003 | 5.081.164,54 € | 62.60% |
| 2002 | 3.125.030,00 € | 4,059.69% |
| 2001 | 75.126,51 € | 0.00% |
| 2000 | 75.126,51 € | 0.00% |
| 1999 | 75.126,51 € | 0.00% |
| 1998 | 75.126,51 € | 0.00% |
| 1997 | 75.126,51 € | 13.64% |
| 1996 | 66.111,33 € | 0.00% |
| 1995 | 66.111,33 € | 0.00% |
| 1994 | 66.111,33 € | 22.22% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 899,918.14% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.468.668,00 € | 2.86% |
| 2020 | 2.400.000,00 € | -24.92% |
| 2019 | 3.196.597,00 € | 19.50% |
| 2018 | 2.675.000,00 € | -39.90% |
| 2017 | 4.451.208,00 € | 46.70% |
| 2016 | 3.034.150,00 € | -3.36% |
| 2015 | 3.139.535,00 € | 65.71% |
| 2014 | 1.894.620,00 € | -53.47% |
| 2013 | 4.071.884,86 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.247.000,00 € | -11.70% |
| 2010 | 4.810.000,00 € | 5.64% |
| 2009 | 4.553.335,00 € | -11.03% |
| 2008 | 5.117.833,00 € | 155.89% |
| 2007 | 2.000.000,00 € | -50.00% |
| 2006 | 4.000.000,00 € | 300.00% |
| 2005 | 1.000.000,00 € | -77.52% |
| 2004 | 4.449.172,00 € | -86.59% |
| 2003 | 33.173.408,15 € | 9.61% |
| 2002 | 30.264.190,93 € | 2,242.11% |
| 2001 | 1.292.176,02 € | -33.75% |
| 2000 | 1.950.308,32 € | 18.48% |
| 1999 | 1.646.172,15 € | -61.73% |
| 1998 | 4.300.985,92 € | 50.67% |
| 1997 | 2.854.506,99 € | 208.41% |
| 1996 | 925.558,64 € | -38.38% |
| 1995 | 1.501.929,25 € | -45.79% |
| 1994 | 2.770.677,82 € | 65.41% |
| 1993 | 1.675.038,77 € | -9.51% |
| 1992 | 1.851.141,32 € | 62.32% |
| 1991 | 1.140.438,50 € | 4,743,820.55% |
| 1990 | 24,04 € | -100.00% |
| 1989 | 602.463,98 € | -42.16% |
| 1988 | 1.041.559,99 € | -9.87% |
| 1987 | 1.155.561,21 € | -31.61% |
| 1986 | 1.689.742,32 € | 36.00% |
| 1985 | 1.242.436,44 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.958.285,00 € | 5.17% |
| 2020 | 17.075.535,00 € | -8.61% |
| 2019 | 18.683.576,37 € | 4.21% |
| 2018 | 17.927.966,41 € | 1.78% |
| 2017 | 17.615.144,71 € | 3.04% |
| 2016 | 17.095.134,83 € | -0.64% |
| 2015 | 17.205.263,63 € | 2.25% |
| 2014 | 16.826.660,70 € | 2.04% |
| 2013 | 16.490.917,26 € | 4.16% |
| 2012 | 15.832.688,48 € | -3.47% |
| 2011 | 16.401.065,05 € | -1.49% |
| 2010 | 16.649.804,39 € | -6.82% |
| 2009 | 17.867.958,51 € | 6.36% |
| 2008 | 16.799.234,30 € | 7.89% |
| 2007 | 15.571.092,51 € | 3.01% |
| 2006 | 15.116.422,55 € | 12.24% |
| 2005 | 13.468.179,67 € | 7.73% |
| 2004 | 12.501.768,23 € | 33.22% |
| 2003 | 9.384.312,44 € | 23.63% |
| 2002 | 7.590.554,55 € | -19.33% |
| 2001 | 9.409.697,93 € | 5.38% |
| 2000 | 8.929.146,68 € | 8.11% |
| 1999 | 8.259.150,41 € | 6.80% |
| 1998 | 7.733.397,04 € | 3.15% |
| 1997 | 7.497.000,95 € | 6.64% |
| 1996 | 7.030.014,54 € | 0.29% |
| 1995 | 7.010.033,83 € | 17.79% |
| 1994 | 5.951.071,60 € | 0.79% |
| 1993 | 5.904.477,61 € | 4.67% |
| 1992 | 5.640.927,60 € | 40.35% |
| 1991 | 4.019.220,37 € | 5.92% |
| 1990 | 3.794.752,10 € | 7.50% |
| 1989 | 3.530.132,40 € | 16.19% |
| 1988 | 3.038.231,23 € | 13.60% |
| 1987 | 2.674.487,27 € | 18.52% |
| 1986 | 2.256.574,70 € | 8.93% |
| 1985 | 2.071.574,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.435.862,00 € | -1.62% |
| 2020 | 16.706.874,00 € | 6.97% |
| 2019 | 15.617.967,55 € | 1.65% |
| 2018 | 15.363.715,35 € | 4.69% |
| 2017 | 14.674.749,34 € | 1.99% |
| 2016 | 14.388.180,00 € | 5.62% |
| 2015 | 13.622.471,01 € | -3.57% |
| 2014 | 14.126.227,13 € | 7.30% |
| 2013 | 13.165.125,98 € | 1.43% |
| 2012 | 12.978.984,93 € | 1.68% |
| 2011 | 12.764.202,81 € | 0.88% |
| 2010 | 12.653.075,61 € | 0.46% |
| 2009 | 12.595.021,29 € | 2.08% |
| 2008 | 12.338.249,24 € | -1.46% |
| 2007 | 12.521.071,01 € | 9.23% |
| 2006 | 11.463.392,78 € | 11.84% |
| 2005 | 10.249.372,86 € | 8.85% |
| 2004 | 9.416.479,04 € | 1,564.91% |
| 2003 | 565.586,12 € | -24.34% |
| 2002 | 747.547,75 € | -88.37% |
| 2001 | 6.428.897,94 € | 3.77% |
| 2000 | 6.195.503,49 € | -8.66% |
| 1999 | 6.783.051,61 € | 11.90% |
| 1998 | 6.061.614,98 € | 12.90% |
| 1997 | 5.369.087,54 € | 17.30% |
| 1996 | 4.577.359,51 € | 6.72% |
| 1995 | 4.288.969,61 € | 12.10% |
| 1994 | 3.826.089,56 € | -7.99% |
| 1993 | 4.158.484,49 € | 6.30% |
| 1992 | 3.911.974,99 € | 25.43% |
| 1991 | 3.118.844,13 € | -5.26% |
| 1990 | 3.291.947,72 € | 16.23% |
| 1989 | 2.832.223,45 € | 3.07% |
| 1988 | 2.747.746,20 € | 0.42% |
| 1987 | 2.736.293,80 € | 19.56% |
| 1986 | 2.288.699,96 € | 25.04% |
| 1985 | 1.830.352,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.600,00 € | -30.30% |
| 2020 | 264.850,00 € | 79.79% |
| 2019 | 147.309,08 € | -27.34% |
| 2018 | 202.728,17 € | -15.51% |
| 2017 | 239.951,16 € | -26.74% |
| 2016 | 327.525,79 € | -31.03% |
| 2015 | 474.874,24 € | -17.40% |
| 2014 | 574.939,51 € | 29.92% |
| 2013 | 442.548,43 € | -19.07% |
| 2012 | 546.804,51 € | 2.54% |
| 2011 | 533.280,58 € | 77.62% |
| 2010 | 300.232,38 € | -34.33% |
| 2009 | 457.175,94 € | -55.03% |
| 2008 | 1.016.528,34 € | 18.74% |
| 2007 | 856.109,63 € | 19.67% |
| 2006 | 715.417,66 € | 37.42% |
| 2005 | 520.593,12 € | -6.07% |
| 2004 | 554.221,61 € | -71.22% |
| 2003 | 1.926.045,48 € | 13.93% |
| 2002 | 1.690.490,88 € | 19.08% |
| 2001 | 1.419.590,59 € | 52.39% |
| 2000 | 931.568,76 € | -21.12% |
| 1999 | 1.180.988,79 € | -17.09% |
| 1998 | 1.424.398,69 € | -24.17% |
| 1997 | 1.878.463,33 € | -18.61% |
| 1996 | 2.307.886,48 € | -1.79% |
| 1995 | 2.349.957,33 € | 10.45% |
| 1994 | 2.127.582,85 € | 1.00% |
| 1993 | 2.106.547,43 € | 23.63% |
| 1992 | 1.703.869,32 € | 36.63% |
| 1991 | 1.247.100,12 € | 3.88% |
| 1990 | 1.200.521,68 € | -9.20% |
| 1989 | 1.322.226,63 € | 25.71% |
| 1988 | 1.051.825,27 € | -4.72% |
| 1987 | 1.103.933,73 € | 124.00% |
| 1986 | 492.829,93 € | 4.46% |
| 1985 | 471.794,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.658.125,00 € | -1.92% |
| 2020 | 4.749.164,00 € | 18.01% |
| 2019 | 4.024.413,66 € | 2.56% |
| 2018 | 3.923.786,77 € | -1.67% |
| 2017 | 3.990.502,98 € | -4.65% |
| 2016 | 4.185.232,03 € | 0.08% |
| 2015 | 4.181.812,12 € | 11.94% |
| 2014 | 3.735.800,96 € | 17.23% |
| 2013 | 3.186.747,26 € | 0.14% |
| 2012 | 3.182.160,71 € | 11.30% |
| 2011 | 2.859.093,32 € | -13.80% |
| 2010 | 3.316.665,69 € | 4.37% |
| 2009 | 3.177.771,59 € | 8.09% |
| 2008 | 2.939.956,63 € | 5.15% |
| 2007 | 2.795.840,05 € | 16.94% |
| 2006 | 2.390.745,48 € | 18.73% |
| 2005 | 2.013.658,34 € | -2.74% |
| 2004 | 2.070.424,64 € | -70.89% |
| 2003 | 7.113.107,75 € | 28.78% |
| 2002 | 5.523.438,22 € | 132.26% |
| 2001 | 2.378.167,32 € | 22.01% |
| 2000 | 1.949.199,10 € | -5.24% |
| 1999 | 2.056.987,97 € | 1.60% |
| 1998 | 2.024.659,53 € | -0.55% |
| 1997 | 2.035.844,36 € | 21.35% |
| 1996 | 1.677.614,26 € | -0.61% |
| 1995 | 1.687.905,09 € | 8.48% |
| 1994 | 1.555.924,18 € | -10.46% |
| 1993 | 1.737.652,21 € | 5.94% |
| 1992 | 1.640.168,04 € | 20.07% |
| 1991 | 1.365.995,53 € | 17.96% |
| 1990 | 1.158.039,52 € | 17.91% |
| 1989 | 982.110,87 € | 34.05% |
| 1988 | 732.624,00 € | 17.78% |
| 1987 | 622.001,89 € | 9.62% |
| 1986 | 567.425,70 € | 51.63% |
| 1985 | 374.208,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.665,00 € | -78.60% |
| 2020 | 979.722,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.646.016,00 € | 25.73% |
| 2020 | 3.695.162,00 € | -20.11% |
| 2019 | 4.625.503,87 € | -14.71% |
| 2018 | 5.422.990,23 € | -40.53% |
| 2017 | 9.119.599,68 € | 39.16% |
| 2016 | 6.553.211,25 € | -24.29% |
| 2015 | 8.655.498,58 € | 57.21% |
| 2014 | 5.505.715,42 € | 21.19% |
| 2013 | 4.543.176,76 € | 85.97% |
| 2012 | 2.442.967,66 € | -67.33% |
| 2011 | 7.477.931,31 € | -24.78% |
| 2010 | 9.941.848,09 € | -22.07% |
| 2009 | 12.757.000,48 € | 35.41% |
| 2008 | 9.420.711,71 € | 46.91% |
| 2007 | 6.412.554,12 € | 31.90% |
| 2006 | 4.861.569,50 € | 17.43% |
| 2005 | 4.139.887,01 € | 74.83% |
| 2004 | 2.367.955,38 € | 228.44% |
| 2003 | 720.961,95 € | 364.16% |
| 2002 | 155.325,84 € | -94.97% |
| 2001 | 3.087.002,26 € | 58.28% |
| 2000 | 1.950.308,32 € | -0.43% |
| 1999 | 1.958.698,45 € | -69.21% |
| 1998 | 6.360.835,65 € | 18.66% |
| 1997 | 5.360.751,51 € | -57.26% |
| 1996 | 12.543.131,90 € | -8.09% |
| 1995 | 13.647.286,63 € | 175.24% |
| 1994 | 4.958.349,86 € | 16.41% |
| 1993 | 4.259.372,78 € | -35.05% |
| 1992 | 6.557.649,08 € | 15.67% |
| 1991 | 5.669.046,67 € | 41.11% |
| 1990 | 4.017.581,09 € | -41.70% |
| 1989 | 6.890.877,17 € | 561.60% |
| 1988 | 1.041.553,98 € | -13.34% |
| 1987 | 1.201.833,13 € | -44.98% |
| 1986 | 2.184.552,76 € | 65.43% |
| 1985 | 1.320.562,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.800,00 € | 218.15% |
| 2020 | 65.000,00 € | -72.29% |
| 2019 | 234.548,80 € | -59.02% |
| 2018 | 572.371,79 € | 507.26% |
| 2017 | 94.254,94 € | 214.18% |
| 2016 | 30.000,00 € | 0.00% |
| 2015 | 30.000,00 € | -64.10% |
| 2014 | 83.567,84 € | -74.03% |
| 2013 | 321.734,07 € | -62.29% |
| 2012 | 853.271,09 € | -66.75% |
| 2011 | 2.566.202,35 € | -19.70% |
| 2010 | 3.195.665,20 € | 1,523.12% |
| 2009 | 196.884,53 € | -89.21% |
| 2008 | 1.824.728,70 € | -62.39% |
| 2007 | 4.852.236,67 € | 50.69% |
| 2006 | 3.220.108,68 € | 5,357.81% |
| 2005 | 59.000,00 € | -22.56% |
| 2004 | 76.183,49 € | 75.16% |
| 2003 | 43.493,57 € | -31.11% |
| 2002 | 63.139,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 242.743,51 € | -19.22% |
| 1997 | 300.506,05 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.500,00 € | 0.00% |
| 2020 | 86.500,00 € | 292.02% |
| 2019 | 22.065,00 € | -23.39% |
| 2018 | 28.800,00 € | -48.26% |
| 2017 | 55.664,70 € | -0.83% |
| 2016 | 56.133,29 € | 35.78% |
| 2015 | 41.341,79 € | 17.95% |
| 2014 | 35.050,00 € | -44.91% |
| 2013 | 63.627,79 € | -30.55% |
| 2012 | 91.612,85 € | 5.78% |
| 2011 | 86.606,19 € | 3.46% |
| 2010 | 83.712,27 € | -7.89% |
| 2009 | 90.884,35 € | 78.67% |
| 2008 | 50.867,48 € | -12.25% |
| 2007 | 57.968,13 € | 51.02% |
| 2006 | 38.383,34 € | -26.72% |
| 2005 | 52.379,61 € | 47.60% |
| 2004 | 35.488,04 € | -98.56% |
| 2003 | 2.458.063,38 € | -23.53% |
| 2002 | 3.214.472,67 € | 4,178.75% |
| 2001 | 75.126,51 € | 0.00% |
| 2000 | 75.126,51 € | 0.00% |
| 1999 | 75.126,51 € | 0.00% |
| 1998 | 75.126,51 € | 0.00% |
| 1997 | 75.126,51 € | 13.64% |
| 1996 | 66.111,33 € | 0.00% |
| 1995 | 66.111,33 € | 0.00% |
| 1994 | 66.111,33 € | 22.22% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 899,918.14% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -66.67% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.468.668,00 € | 1.97% |
| 2020 | 2.421.035,00 € | -45.19% |
| 2019 | 4.416.855,06 € | 30.34% |
| 2018 | 3.388.733,17 € | 13.82% |
| 2017 | 2.977.171,23 € | -0.51% |
| 2016 | 2.992.415,04 € | -26.57% |
| 2015 | 4.075.448,12 € | 27.67% |
| 2014 | 3.192.090,15 € | -4.94% |
| 2013 | 3.357.863,97 € | -15.61% |
| 2012 | 3.978.919,41 € | -6.71% |
| 2011 | 4.265.035,27 € | 13.21% |
| 2010 | 3.767.404,01 € | 7.33% |
| 2009 | 3.510.260,17 € | -11.79% |
| 2008 | 3.979.457,60 € | -4.48% |
| 2007 | 4.165.975,93 € | 5.27% |
| 2006 | 3.957.368,84 € | 17.88% |
| 2005 | 3.357.248,82 € | 10.31% |
| 2004 | 3.043.491,24 € | -91.18% |
| 2003 | 34.518.703,15 € | 13.22% |
| 2002 | 30.489.028,15 € | 1,002.81% |
| 2001 | 2.764.655,68 € | 3.19% |
| 2000 | 2.679.311,96 € | 16.40% |
| 1999 | 2.301.876,36 € | 125.29% |
| 1998 | 1.021.720,58 € | 116.56% |
| 1997 | 471.794,50 € | -24.66% |
| 1996 | 626.254,61 € | -17.05% |
| 1995 | 755.021,46 € | 8.43% |
| 1994 | 696.344,64 € | 43.92% |
| 1993 | 483.832,77 € | 265.87% |
| 1992 | 132.240,69 € | -83.08% |
| 1991 | 781.333,77 € | 151.44% |
| 1990 | 310.741,29 € | -50.26% |
| 1989 | 624.725,11 € | 9.04% |
| 1988 | 572.920,80 € | 91.30% |
| 1987 | 299.483,98 € | 16.97% |
| 1986 | 256.037,17 € | 20.00% |
| 1985 | 213.365,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Feliu de Llobregat
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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