Presupuestos Municipales Ayuntamiento de Sant Martí Sarroca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Martí Sarroca 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 Martí Sarroca en 2021
| Presupuesto municipal Ayuntamiendo de Sant Martí Sarroca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.297.610,00 € | 46.66% | Gastos personal | 931.343,00 € | 33.49% |
| Impuestos indirectos | 60.000,00 € | 2.16% | Gastos bienes y servicios | 1.192.417,00 € | 42.87% |
| Tasas y otros ingresos | 576.000,00 € | 20.71% | Gastos financieros | 5.100,00 € | 0.18% |
| Transferencias Corrientes | 821.125,00 € | 29.52% | Transferencias Corrientes | 627.375,00 € | 22.56% |
| Ingresos Patrimoniales | 1.500,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 25.000,00 € | 0.90% |
| Transferencias de capital | 25.000,00 € | 0.90% | 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 | 0,00 € | 0.00% |
| Total | 2.781.235,00 € | 100% | Total | 2.781.235,00 € | 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 Martí Sarroca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.781.235,00 € | 0.39% | 2.781.235,00 € | 0.39% | |
| 2020 | 2.770.483,00 € | -0.72% | 2.770.483,00 € | -13.84% | |
| 2019 | 2.790.477,92 € | -30.16% | 3.215.337,17 € | 30.99% | |
| 2018 | 3.995.345,68 € | 40.89% | 2.454.550,94 € | 2.62% | |
| 2017 | 2.835.793,91 € | 0.45% | 2.391.839,77 € | 10.74% | |
| 2016 | 2.823.078,68 € | -10.19% | 2.159.775,07 € | -23.84% | |
| 2015 | 3.143.327,97 € | 2.94% | 2.835.806,00 € | 13.53% | |
| 2014 | 3.053.511,98 € | 1.44% | 2.497.832,50 € | 5.71% | |
| 2013 | 3.010.244,28 € | 9.95% | 2.362.843,86 € | -3.79% | |
| 2012 | 2.737.851,17 € | 6.17% | 2.456.026,25 € | -17.32% | |
| 2011 | 2.578.645,46 € | -31.01% | 2.970.620,95 € | -6.32% | |
| 2010 | 3.737.750,18 € | -20.09% | 3.170.989,68 € | -13.13% | |
| 2009 | 4.677.661,54 € | 18.65% | 3.650.353,63 € | -32.39% | |
| 2008 | 3.942.411,74 € | 0.17% | 5.399.451,78 € | 57.32% | |
| 2007 | 3.935.824,34 € | 16.98% | 3.432.230,57 € | 44.97% | |
| 2006 | 3.364.394,53 € | 27.19% | 2.367.572,10 € | 5.13% | |
| 2005 | 2.645.226,40 € | 52.51% | 2.252.047,65 € | 1.06% | |
| 2004 | 1.734.497,02 € | 378.90% | 2.228.415,01 € | 333.36% | |
| 2003 | 362.185,02 € | 17.47% | 514.220,17 € | 51.33% | |
| 2002 | 308.314,17 € | -76.63% | 339.804,27 € | -73.88% | |
| 2001 | 1.319.099,12 € | -24.55% | 1.300.888,45 € | -25.59% | |
| 2000 | 1.748.302,12 € | 72.78% | 1.748.302,13 € | 72.78% | |
| 1999 | 1.011.851,96 € | -25.19% | 1.011.851,94 € | -25.19% | |
| 1998 | 1.352.541,67 € | 9.02% | 1.352.541,68 € | 9.03% | |
| 1997 | 1.240.609,19 € | 34.56% | 1.240.488,99 € | 34.55% | |
| 1996 | 921.970,59 € | -21.01% | 921.970,60 € | -21.01% | |
| 1995 | 1.167.165,50 € | -19.77% | 1.167.165,50 € | -19.77% | |
| 1994 | 1.454.700,23 € | -19.52% | 1.454.700,24 € | -19.52% | |
| 1993 | 1.807.537,77 € | 37.94% | 1.807.537,76 € | 37.94% | |
| 1992 | 1.310.424,65 € | -64.45% | 1.310.424,65 € | -64.45% | |
| 1991 | 3.686.256,65 € | 538.23% | 3.686.256,65 € | 538.23% | |
| 1990 | 577.572,63 € | -29.85% | 577.572,63 € | -29.85% | |
| 1989 | 823.386,58 € | 71.89% | 823.386,59 € | 71.89% | |
| 1988 | 479.006,65 € | 22.43% | 479.006,64 € | 22.43% | |
| 1987 | 391.258,86 € | -33.23% | 391.258,88 € | -33.23% | |
| 1985 | 585.986,80 € | 585.986,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.297.610,00 € | -3.52% |
| 2020 | 1.345.000,00 € | 5.27% |
| 2019 | 1.277.626,13 € | -30.53% |
| 2018 | 1.839.150,29 € | 51.21% |
| 2017 | 1.216.273,16 € | -18.63% |
| 2016 | 1.494.753,50 € | 10.24% |
| 2015 | 1.355.954,76 € | -9.77% |
| 2014 | 1.502.723,09 € | 6.53% |
| 2013 | 1.410.569,56 € | 4.05% |
| 2012 | 1.355.712,64 € | 12.91% |
| 2011 | 1.200.695,48 € | -10.23% |
| 2010 | 1.337.450,68 € | 8.45% |
| 2009 | 1.233.273,67 € | 28.53% |
| 2008 | 959.544,23 € | -10.85% |
| 2007 | 1.076.382,17 € | 20.20% |
| 2006 | 895.525,74 € | 6.45% |
| 2005 | 841.303,03 € | 54.86% |
| 2004 | 543.265,37 € | 223.91% |
| 2003 | 167.719,86 € | 174.52% |
| 2002 | 61.094,58 € | -83.86% |
| 2001 | 378.637,63 € | 4.83% |
| 2000 | 361.208,27 € | 10.07% |
| 1999 | 328.152,61 € | 6.85% |
| 1998 | 307.117,19 € | 5.14% |
| 1997 | 292.091,88 € | 12.24% |
| 1996 | 260.238,24 € | 13.35% |
| 1995 | 229.586,62 € | 3.66% |
| 1994 | 221.472,96 € | 12.81% |
| 1993 | 196.318,40 € | 6.49% |
| 1992 | 184.346,43 € | -0.49% |
| 1991 | 185.253,15 € | 11.00% |
| 1990 | 166.901,06 € | 42.26% |
| 1989 | 117.323,57 € | -0.91% |
| 1988 | 118.399,38 € | 57.73% |
| 1987 | 75.066,41 € | 74.69% |
| 1985 | 42.972,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 33.33% |
| 2020 | 45.000,00 € | 78.41% |
| 2019 | 25.223,46 € | -0.05% |
| 2018 | 25.236,94 € | 29.72% |
| 2017 | 19.454,25 € | -26.11% |
| 2016 | 26.330,30 € | 63.21% |
| 2015 | 16.132,45 € | 1,147.21% |
| 2014 | 1.293,48 € | -95.61% |
| 2013 | 29.447,57 € | -26.00% |
| 2012 | 39.792,87 € | -14.02% |
| 2011 | 46.278,87 € | -52.89% |
| 2010 | 98.239,68 € | 14.32% |
| 2009 | 85.931,14 € | 9.80% |
| 2008 | 78.260,62 € | -55.05% |
| 2007 | 174.110,37 € | -34.03% |
| 2006 | 263.912,35 € | 25.93% |
| 2005 | 209.575,47 € | -32.40% |
| 2004 | 310.033,89 € | -45.39% |
| 2003 | 567.759,45 € | -52.56% |
| 2002 | 1.196.712,80 € | 3,185.75% |
| 2001 | 36.421,33 € | 0.00% |
| 2000 | 36.421,33 € | 0.00% |
| 1999 | 36.421,33 € | 0.08% |
| 1998 | 36.391,28 € | 0.00% |
| 1997 | 36.391,28 € | 19.78% |
| 1996 | 30.381,16 € | 0.00% |
| 1995 | 30.381,16 € | 0.06% |
| 1994 | 30.363,13 € | 11.03% |
| 1993 | 27.346,05 € | 7.06% |
| 1992 | 25.543,01 € | 5.07% |
| 1991 | 24.310,94 € | 4.12% |
| 1990 | 23.349,32 € | -30.31% |
| 1989 | 33.506,42 € | 14.36% |
| 1988 | 29.299,34 € | 27.62% |
| 1987 | 22.958,66 € | 20.50% |
| 1985 | 19.052,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.000,00 € | -1.05% |
| 2020 | 582.100,00 € | 0.37% |
| 2019 | 579.976,47 € | -5.29% |
| 2018 | 612.349,91 € | 3.22% |
| 2017 | 593.263,14 € | 2.58% |
| 2016 | 578.359,75 € | -10.79% |
| 2015 | 648.302,25 € | 7.15% |
| 2014 | 605.052,83 € | 2.85% |
| 2013 | 588.303,50 € | 1.46% |
| 2012 | 579.830,78 € | 2.69% |
| 2011 | 564.643,34 € | -23.17% |
| 2010 | 734.884,09 € | -42.77% |
| 2009 | 1.284.086,58 € | -25.79% |
| 2008 | 1.730.453,83 € | 22.30% |
| 2007 | 1.414.942,57 € | 150.78% |
| 2006 | 564.224,56 € | -35.70% |
| 2005 | 877.538,39 € | 99.71% |
| 2004 | 439.397,53 € | 12.51% |
| 2003 | 390.554,85 € | 8.56% |
| 2002 | 359.766,65 € | 1.90% |
| 2001 | 353.061,47 € | -15.91% |
| 2000 | 419.874,95 € | 50.21% |
| 1999 | 279.530,73 € | -14.54% |
| 1998 | 327.105,40 € | -8.32% |
| 1997 | 356.787,82 € | 1.22% |
| 1996 | 352.490,91 € | 21.38% |
| 1995 | 290.407,53 € | -54.62% |
| 1994 | 639.925,98 € | -9.22% |
| 1993 | 704.893,33 € | 71.81% |
| 1992 | 410.277,31 € | -86.16% |
| 1991 | 2.963.620,14 € | 1,699.04% |
| 1990 | 164.733,81 € | -59.93% |
| 1989 | 411.065,38 € | 159.18% |
| 1988 | 158.600,71 € | 16.98% |
| 1987 | 135.579,77 € | -41.91% |
| 1985 | 233.395,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.125,00 € | 6.38% |
| 2020 | 771.883,00 € | 3.06% |
| 2019 | 749.000,77 € | -12.92% |
| 2018 | 860.157,94 € | -0.93% |
| 2017 | 868.194,42 € | 21.71% |
| 2016 | 713.320,19 € | -18.25% |
| 2015 | 872.609,28 € | 32.21% |
| 2014 | 660.038,06 € | 1.22% |
| 2013 | 652.104,43 € | -4.79% |
| 2012 | 684.889,31 € | -4.24% |
| 2011 | 715.246,73 € | -11.18% |
| 2010 | 805.298,07 € | 5.92% |
| 2009 | 760.287,87 € | -4.04% |
| 2008 | 792.301,57 € | 10.63% |
| 2007 | 716.153,85 € | 18.68% |
| 2006 | 603.442,18 € | 28.73% |
| 2005 | 468.751,01 € | 17.28% |
| 2004 | 399.691,41 € | 1,794.71% |
| 2003 | 21.095,11 € | -3.66% |
| 2002 | 21.896,17 € | -92.67% |
| 2001 | 298.703,02 € | 9.96% |
| 2000 | 271.657,47 € | 10.78% |
| 1999 | 245.212,94 € | 4.88% |
| 1998 | 233.793,71 € | 4.01% |
| 1997 | 224.778,53 € | 7.32% |
| 1996 | 209.452,72 € | 7.00% |
| 1995 | 195.749,64 € | 18.15% |
| 1994 | 165.679,11 € | 1.10% |
| 1993 | 163.875,73 € | -6.61% |
| 1992 | 175.465,65 € | 10.17% |
| 1991 | 159.268,21 € | 35.90% |
| 1990 | 117.197,36 € | 14.71% |
| 1989 | 102.172,06 € | 17.24% |
| 1988 | 87.146,76 € | 11.54% |
| 1987 | 78.131,57 € | 47.71% |
| 1985 | 52.895,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 29.36% |
| 2019 | 1.159,51 € | 0.20% |
| 2018 | 1.157,17 € | -67.27% |
| 2017 | 3.535,73 € | 5.43% |
| 2016 | 3.353,66 € | -75.96% |
| 2015 | 13.949,16 € | -25.69% |
| 2014 | 18.771,10 € | 4.65% |
| 2013 | 17.937,54 € | 10.72% |
| 2012 | 16.201,03 € | -55.49% |
| 2011 | 36.398,95 € | -4.31% |
| 2010 | 38.040,04 € | 59.09% |
| 2009 | 23.910,59 € | -74.56% |
| 2008 | 93.983,12 € | 110.38% |
| 2007 | 44.673,17 € | -19.91% |
| 2006 | 55.777,65 € | 29.18% |
| 2005 | 43.178,50 € | 374.68% |
| 2004 | 9.096,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 100.000,00 € | 561.51% |
| 2001 | 15.116,90 € | 0.13% |
| 2000 | 15.097,42 € | -20.46% |
| 1999 | 18.979,96 € | -38.72% |
| 1998 | 30.973,13 € | -32.63% |
| 1997 | 45.971,57 € | 109.87% |
| 1996 | 21.904,99 € | 220.38% |
| 1995 | 6.837,14 € | 0.52% |
| 1994 | 6.801,52 € | 0.56% |
| 1993 | 6.763,84 € | -46.89% |
| 1992 | 12.736,69 € | -57.73% |
| 1991 | 30.128,69 € | 11.26% |
| 1990 | 27.079,20 € | 173.73% |
| 1989 | 9.892,66 € | 97.36% |
| 1988 | 5.012,44 € | 63.53% |
| 1987 | 3.065,16 € | -46.37% |
| 1985 | 5.715,63 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 83.000,00 € | -75.78% |
| 2006 | 342.719,75 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 729.643,42 € | 71.45% |
| 2002 | 425.583,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 43.498,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 149.515,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -84.13% |
| 2019 | 157.491,58 € | -76.04% |
| 2018 | 657.293,43 € | 386.62% |
| 2017 | 135.073,21 € | 1,840.35% |
| 2016 | 6.961,28 € | -97.06% |
| 2015 | 236.380,07 € | -11.01% |
| 2014 | 265.633,42 € | -14.83% |
| 2013 | 311.881,68 € | 407.75% |
| 2012 | 61.424,54 € | 327.09% |
| 2011 | 14.382,09 € | -98.01% |
| 2010 | 723.837,62 € | -36.52% |
| 2009 | 1.140.171,69 € | 727.00% |
| 2008 | 137.868,37 € | -54.44% |
| 2007 | 302.575,83 € | -41.81% |
| 2006 | 520.000,00 € | 153.81% |
| 2005 | 204.880,00 € | 1,038.22% |
| 2004 | 18.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.569,45 € | -50.29% |
| 2000 | 385.362,79 € | 272.14% |
| 1999 | 103.554,39 € | -67.46% |
| 1998 | 318.245,10 € | 48.32% |
| 1997 | 214.561,32 € | 8,824.99% |
| 1996 | 2.404,05 € | -99.35% |
| 1995 | 371.476,19 € | 50.02% |
| 1994 | 247.620,12 € | -50.30% |
| 1993 | 498.182,85 € | 20.95% |
| 1992 | 411.903,74 € | 144.96% |
| 1991 | 168.150,38 € | 132.57% |
| 1990 | 72.301,76 € | -50.01% |
| 1989 | 144.618,39 € | 87.96% |
| 1988 | 76.941,95 € | 26.48% |
| 1987 | 60.830,98 € | -60.94% |
| 1985 | 155.754,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 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 | 139.679,72 € | 339.17% |
| 2002 | 31.805,70 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 33.33% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.000,00 € | 0.00% |
| 2008 | 150.000,00 € | 20.98% |
| 2007 | 123.986,38 € | 4.37% |
| 2006 | 118.792,30 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.012,51 € | -99.41% |
| 2003 | 2.537.037,74 € | -4.78% |
| 2002 | 2.664.470,59 € | 5,744.51% |
| 2001 | 45.589,32 € | -82.38% |
| 2000 | 258.679,89 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 98.915,86 € | 41.25% |
| 1997 | 70.026,79 € | 55.28% |
| 1996 | 45.098,52 € | 5.55% |
| 1995 | 42.727,22 € | -56.99% |
| 1994 | 99.338,56 € | -52.73% |
| 1993 | 210.157,57 € | 133.12% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | -84.23% |
| 1985 | 76.202,32 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 931.343,00 € | 1.70% |
| 2020 | 915.739,00 € | 33.72% |
| 2019 | 684.813,91 € | 5.09% |
| 2018 | 651.616,07 € | -6.32% |
| 2017 | 695.575,47 € | 3.22% |
| 2016 | 673.887,57 € | 3.46% |
| 2015 | 651.344,16 € | 12.60% |
| 2014 | 578.474,74 € | 0.35% |
| 2013 | 576.446,14 € | 1.08% |
| 2012 | 570.275,81 € | -18.58% |
| 2011 | 700.408,22 € | 2.29% |
| 2010 | 684.715,42 € | -1.04% |
| 2009 | 691.917,03 € | 6.28% |
| 2008 | 651.052,32 € | 19.45% |
| 2007 | 545.039,46 € | 18.78% |
| 2006 | 458.848,24 € | 6.36% |
| 2005 | 431.425,29 € | 5.65% |
| 2004 | 408.353,27 € | -41.75% |
| 2003 | 701.092,96 € | 15.91% |
| 2002 | 604.855,22 € | 101.57% |
| 2001 | 300.072,09 € | 2.80% |
| 2000 | 291.909,92 € | 25.19% |
| 1999 | 233.179,47 € | -2.30% |
| 1998 | 238.659,85 € | 6.55% |
| 1997 | 223.990,47 € | -2.28% |
| 1996 | 229.223,66 € | 23.62% |
| 1995 | 185.430,11 € | 7.61% |
| 1994 | 172.314,57 € | -5.13% |
| 1993 | 181.640,07 € | 0.96% |
| 1992 | 179.907,26 € | 7.68% |
| 1991 | 167.077,39 € | 11.93% |
| 1990 | 149.265,74 € | 13.95% |
| 1989 | 130.989,01 € | 7.81% |
| 1988 | 121.496,78 € | 9.44% |
| 1987 | 111.015,54 € | 18.14% |
| 1985 | 93.968,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.417,00 € | 3.14% |
| 2020 | 1.156.119,00 € | -0.19% |
| 2019 | 1.158.336,05 € | 6.89% |
| 2018 | 1.083.702,59 € | 2.90% |
| 2017 | 1.053.141,92 € | -8.18% |
| 2016 | 1.146.958,38 € | -8.95% |
| 2015 | 1.259.732,42 € | -2.93% |
| 2014 | 1.297.741,06 € | 8.98% |
| 2013 | 1.190.846,11 € | -6.56% |
| 2012 | 1.274.415,00 € | 8.53% |
| 2011 | 1.174.290,83 € | -6.79% |
| 2010 | 1.259.859,76 € | 4.36% |
| 2009 | 1.207.276,03 € | 1.73% |
| 2008 | 1.186.733,77 € | 1.02% |
| 2007 | 1.174.779,20 € | 10.90% |
| 2006 | 1.059.337,55 € | 21.79% |
| 2005 | 869.799,39 € | -0.23% |
| 2004 | 871.813,84 € | 33,386.48% |
| 2003 | 2.603,48 € | -36.72% |
| 2002 | 4.114,40 € | -99.19% |
| 2001 | 505.661,53 € | -0.20% |
| 2000 | 506.695,27 € | 3.97% |
| 1999 | 487.330,66 € | 2.35% |
| 1998 | 476.124,49 € | -0.69% |
| 1997 | 479.424,35 € | 16.70% |
| 1996 | 410.816,39 € | 5.01% |
| 1995 | 391.197,82 € | -5.32% |
| 1994 | 413.177,97 € | 25.32% |
| 1993 | 329.702,55 € | 9.02% |
| 1992 | 302.418,40 € | 2.84% |
| 1991 | 294.066,21 € | 62.52% |
| 1990 | 180.945,17 € | -0.27% |
| 1989 | 181.427,54 € | 37.44% |
| 1988 | 132.000,29 € | 17.84% |
| 1987 | 112.015,75 € | 27.64% |
| 1985 | 87.759,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 5,000.00% |
| 2020 | 100,00 € | -10.83% |
| 2019 | 112,14 € | 4.67% |
| 2018 | 107,14 € | 254.65% |
| 2017 | 30,21 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 743,82 € | -36.62% |
| 2014 | 1.173,62 € | -33.57% |
| 2013 | 1.766,72 € | 2.77% |
| 2012 | 1.719,07 € | -28.29% |
| 2011 | 2.397,31 € | -12.18% |
| 2010 | 2.729,93 € | -37.44% |
| 2009 | 4.363,46 € | -40.41% |
| 2008 | 7.322,83 € | 63.65% |
| 2007 | 4.474,78 € | 167.87% |
| 2006 | 1.670,52 € | 3.39% |
| 2005 | 1.615,77 € | -33.55% |
| 2004 | 2.431,71 € | -98.14% |
| 2003 | 130.649,68 € | 38.51% |
| 2002 | 94.327,70 € | 1,066.90% |
| 2001 | 8.083,61 € | 229.98% |
| 2000 | 2.449,70 € | -24.94% |
| 1999 | 3.263,61 € | -7.83% |
| 1998 | 3.540,92 € | -0.01% |
| 1997 | 3.541,28 € | -26.42% |
| 1996 | 4.812,79 € | -19.14% |
| 1995 | 5.952,00 € | -22.42% |
| 1994 | 7.672,15 € | -11.12% |
| 1993 | 8.632,38 € | 23.81% |
| 1992 | 6.972,13 € | -3.94% |
| 1991 | 7.258,45 € | -8.26% |
| 1990 | 7.911,88 € | -7.57% |
| 1989 | 8.559,86 € | -5.77% |
| 1988 | 9.083,55 € | -10.02% |
| 1987 | 10.094,95 € | 246.32% |
| 1985 | 2.914,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 627.375,00 € | -6.85% |
| 2020 | 673.525,00 € | 21.68% |
| 2019 | 553.534,48 € | 6.08% |
| 2018 | 521.790,87 € | 5.04% |
| 2017 | 496.735,40 € | 81.65% |
| 2016 | 273.459,83 € | 17.95% |
| 2015 | 231.836,81 € | 2.07% |
| 2014 | 227.126,69 € | -11.04% |
| 2013 | 255.301,10 € | -2.35% |
| 2012 | 261.451,10 € | -5.34% |
| 2011 | 276.201,11 € | 0.74% |
| 2010 | 274.175,73 € | 7.89% |
| 2009 | 254.116,92 € | 0.96% |
| 2008 | 251.696,58 € | -33.99% |
| 2007 | 381.328,32 € | 107.07% |
| 2006 | 184.151,40 € | 17.25% |
| 2005 | 157.062,92 € | 18.33% |
| 2004 | 132.732,13 € | -92.64% |
| 2003 | 1.803.576,51 € | 257.78% |
| 2002 | 504.099,75 € | 375.24% |
| 2001 | 106.072,60 € | 17.35% |
| 2000 | 90.391,83 € | 8.06% |
| 1999 | 83.649,14 € | 12.09% |
| 1998 | 74.625,34 € | 8.70% |
| 1997 | 68.651,06 € | 18.81% |
| 1996 | 57.780,19 € | 10.24% |
| 1995 | 52.414,94 € | 83.23% |
| 1994 | 28.605,43 € | 7.58% |
| 1993 | 26.588,77 € | -18.21% |
| 1992 | 32.507,52 € | -1.84% |
| 1991 | 33.115,77 € | 12.72% |
| 1990 | 29.379,21 € | 25.97% |
| 1989 | 23.323,03 € | -55.26% |
| 1988 | 52.126,41 € | 135.55% |
| 1987 | 22.129,27 € | 162.83% |
| 1985 | 8.419,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -96.34% |
| 2019 | 682.501,69 € | 245.86% |
| 2018 | 197.334,27 € | 34.83% |
| 2017 | 146.356,77 € | 123.55% |
| 2016 | 65.469,29 € | -87.38% |
| 2015 | 518.686,18 € | 52.53% |
| 2014 | 340.048,20 € | 23.23% |
| 2013 | 275.941,97 € | -3.35% |
| 2012 | 285.491,85 € | -59.51% |
| 2011 | 705.053,97 € | -9.98% |
| 2010 | 783.222,40 € | -42.32% |
| 2009 | 1.357.777,96 € | -58.14% |
| 2008 | 3.243.353,56 € | 167.14% |
| 2007 | 1.214.097,35 € | 104.85% |
| 2006 | 592.667,54 € | -19.83% |
| 2005 | 739.237,34 € | -2.95% |
| 2004 | 761.678,37 € | 2,851.05% |
| 2003 | 25.810,41 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 347.397,37 € | -58.46% |
| 2000 | 836.235,90 € | 340.31% |
| 1999 | 189.919,82 € | -65.35% |
| 1998 | 548.036,46 € | 22.04% |
| 1997 | 449.056,84 € | 123.69% |
| 1996 | 200.747,05 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 818.494,24 € | -34.25% |
| 1993 | 1.244.933,10 € | 61.18% |
| 1992 | 772.390,36 € | -75.58% |
| 1991 | 3.162.977,93 € | 1,573.68% |
| 1990 | 188.982,94 € | -58.89% |
| 1989 | 459.705,19 € | 216.63% |
| 1988 | 145.185,88 € | 16.46% |
| 1987 | 124.665,83 € | -58.15% |
| 1985 | 297.877,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 79.824,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 431,52 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.630,58 € | 19.02% |
| 2009 | 61.026,34 € | 2,404.16% |
| 2008 | 2.437,00 € | -94.20% |
| 2007 | 42.000,00 € | 75.00% |
| 2006 | 24.000,00 € | |
| 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 € | -100.00% |
| 1995 | 516.595,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 88.360,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.214,42 € | |
| 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 | 36.824,65 € | 7.63% |
| 2002 | 34.215,37 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 33.33% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 173.462,61 € | 259.37% |
| 2014 | 48.268,19 € | -22.82% |
| 2013 | 62.541,82 € | 0.48% |
| 2012 | 62.241,90 € | -44.56% |
| 2011 | 112.269,51 € | 19.87% |
| 2010 | 93.655,86 € | 26.77% |
| 2009 | 73.875,89 € | 29.94% |
| 2008 | 56.855,72 € | -19.37% |
| 2007 | 70.511,46 € | 50.35% |
| 2006 | 46.896,85 € | -11.36% |
| 2005 | 52.906,94 € | 2.92% |
| 2004 | 51.405,69 € | -98.32% |
| 2003 | 3.062.742,71 € | 97.61% |
| 2002 | 1.549.926,61 € | 4,512.71% |
| 2001 | 33.601,25 € | 62.96% |
| 2000 | 20.619,51 € | 42.11% |
| 1999 | 14.509,24 € | 25.57% |
| 1998 | 11.554,62 € | -26.98% |
| 1997 | 15.824,99 € | -14.88% |
| 1996 | 18.590,52 € | 19.36% |
| 1995 | 15.575,39 € | 7.89% |
| 1994 | 14.435,88 € | -10.01% |
| 1993 | 16.040,89 € | -1.16% |
| 1992 | 16.228,98 € | 3.04% |
| 1991 | 15.750,78 € | 4.46% |
| 1990 | 15.077,57 € | 3.46% |
| 1989 | 14.573,86 € | -6.02% |
| 1988 | 15.507,66 € | 100.58% |
| 1987 | 7.731,47 € | 15.63% |
| 1985 | 6.686,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Martí Sarroca
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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