Presupuestos Municipales Ayuntamiento de Santa Margarida i els Monjos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Margarida i els Monjos 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 Santa Margarida i els Monjos en 2021
| Presupuesto municipal Ayuntamiendo de Santa Margarida i els Monjos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.636.936,00 € | 47.30% | Gastos personal | 4.090.747,83 € | 41.73% |
| Impuestos indirectos | 101.500,00 € | 1.04% | Gastos bienes y servicios | 3.461.899,32 € | 35.32% |
| Tasas y otros ingresos | 1.698.077,00 € | 17.32% | Gastos financieros | 20.000,00 € | 0.20% |
| Transferencias Corrientes | 2.444.430,00 € | 24.94% | Transferencias Corrientes | 1.143.123,98 € | 11.66% |
| Ingresos Patrimoniales | 33.080,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 902.996,20 € | 9.21% |
| Transferencias de capital | 721.798,12 € | 7.36% | Transferencias de capital | 15.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 168.916,00 € | 1.72% |
| Pasivos financieros | 166.862,21 € | 1.70% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.802.683,33 € | 100% | Total | 9.802.683,33 € | 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 Santa Margarida i els Monjos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.802.683,33 € | 3.79% | 9.802.683,33 € | 3.79% | |
| 2020 | 9.444.343,79 € | -3.79% | 9.444.343,79 € | 4.06% | |
| 2019 | 9.816.575,38 € | 4.44% | 9.075.496,24 € | -0.54% | |
| 2018 | 9.399.266,48 € | 5.74% | 9.124.960,97 € | 9.01% | |
| 2017 | 8.888.923,80 € | 0.28% | 8.370.962,46 € | 2.40% | |
| 2016 | 8.863.735,76 € | -3.68% | 8.174.995,42 € | 0.89% | |
| 2015 | 9.201.943,24 € | 4.32% | 8.102.819,53 € | -1.72% | |
| 2014 | 8.821.067,94 € | 3.92% | 8.244.353,64 € | 8.01% | |
| 2013 | 8.488.366,73 € | 4.51% | 7.633.003,52 € | 2.47% | |
| 2012 | 8.122.150,53 € | -11.50% | 7.448.788,29 € | -15.15% | |
| 2011 | 9.177.201,78 € | -11.08% | 8.778.790,95 € | -0.87% | |
| 2010 | 10.320.631,71 € | 0.83% | 8.855.739,20 € | -17.51% | |
| 2009 | 10.235.857,14 € | 9.75% | 10.735.892,53 € | 5.19% | |
| 2008 | 9.326.663,16 € | -5.37% | 10.206.024,64 € | 2.05% | |
| 2007 | 9.855.771,82 € | 7.64% | 10.001.408,62 € | 20.92% | |
| 2006 | 9.156.516,82 € | 29.52% | 8.270.840,96 € | 19.00% | |
| 2005 | 7.069.747,82 € | 25.58% | 6.950.251,98 € | 14.59% | |
| 2004 | 5.629.601,66 € | 285.81% | 6.065.345,91 € | 255.44% | |
| 2003 | 1.459.156,42 € | 1.51% | 1.706.424,49 € | -16.90% | |
| 2002 | 1.437.469,98 € | -70.58% | 2.053.495,78 € | -57.97% | |
| 2000 | 4.885.645,44 € | 213.30% | 4.885.645,43 € | 213.30% | |
| 1999 | 1.559.394,46 € | -45.64% | 1.559.394,47 € | -45.64% | |
| 1998 | 2.868.708,90 € | -0.58% | 2.868.708,91 € | -0.58% | |
| 1997 | 2.885.459,11 € | 16.68% | 2.885.459,12 € | 16.68% | |
| 1996 | 2.472.929,04 € | 11.41% | 2.472.929,04 € | 11.41% | |
| 1995 | 2.219.707,02 € | -11.10% | 2.219.707,01 € | -11.10% | |
| 1993 | 2.496.994,20 € | 21.11% | 2.496.994,21 € | 21.11% | |
| 1992 | 2.061.757,08 € | 41.19% | 2.061.757,08 € | 41.19% | |
| 1991 | 1.460.259,51 € | 66.49% | 1.460.259,51 € | 66.49% | |
| 1988 | 877.106,09 € | 11.65% | 877.106,11 € | 11.65% | |
| 1987 | 785.569,27 € | 20.08% | 785.569,28 € | 20.08% | |
| 1986 | 654.189,50 € | 37.63% | 654.189,50 € | 37.63% | |
| 1985 | 475.335,62 € | 475.335,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.636.936,00 € | -0.18% |
| 2020 | 4.645.191,00 € | 1.95% |
| 2019 | 4.556.345,87 € | 0.30% |
| 2018 | 4.542.680,34 € | 3.39% |
| 2017 | 4.393.729,00 € | 5.31% |
| 2016 | 4.172.372,94 € | -0.09% |
| 2015 | 4.176.073,69 € | -4.23% |
| 2014 | 4.360.461,47 € | 2.36% |
| 2013 | 4.260.007,81 € | -0.99% |
| 2012 | 4.302.416,02 € | 0.76% |
| 2011 | 4.269.755,88 € | 2.75% |
| 2010 | 4.155.307,14 € | 0.10% |
| 2009 | 4.151.216,71 € | 7.26% |
| 2008 | 3.870.277,05 € | 2.37% |
| 2007 | 3.780.784,91 € | 12.54% |
| 2006 | 3.359.561,65 € | 4.61% |
| 2005 | 3.211.657,46 € | 16.11% |
| 2004 | 2.766.135,24 € | 623.04% |
| 2003 | 382.570,27 € | -29.58% |
| 2002 | 543.297,71 € | -66.68% |
| 2000 | 1.630.395,59 € | 331.32% |
| 1999 | 378.001,32 € | -72.32% |
| 1998 | 1.365.800,01 € | 12.63% |
| 1997 | 1.212.662,12 € | 12.56% |
| 1996 | 1.077.374,30 € | 3.83% |
| 1995 | 1.037.647,40 € | 7.50% |
| 1993 | 965.225,44 € | 26.41% |
| 1992 | 763.585,88 € | 36.50% |
| 1991 | 559.422,07 € | 93.38% |
| 1988 | 289.292,22 € | 22.95% |
| 1987 | 235.296,24 € | 28.49% |
| 1986 | 183.128,39 € | 20.96% |
| 1985 | 151.394,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.500,00 € | 136.05% |
| 2020 | 43.000,00 € | -73.96% |
| 2019 | 165.109,06 € | 355.82% |
| 2018 | 36.222,65 € | 74.58% |
| 2017 | 20.748,53 € | -38.40% |
| 2016 | 33.681,75 € | -61.55% |
| 2015 | 87.602,05 € | 213.55% |
| 2014 | 27.938,72 € | 0.68% |
| 2013 | 27.751,32 € | -59.05% |
| 2012 | 67.774,83 € | -52.10% |
| 2011 | 141.500,73 € | 5.77% |
| 2010 | 133.778,32 € | 22.14% |
| 2009 | 109.524,60 € | 22.21% |
| 2008 | 89.617,41 € | -65.40% |
| 2007 | 258.983,92 € | -65.08% |
| 2006 | 741.553,64 € | 122.72% |
| 2005 | 332.956,14 € | -15.15% |
| 2004 | 392.403,88 € | -84.85% |
| 2003 | 2.589.365,32 € | -22.16% |
| 2002 | 3.326.324,43 € | 1,408.05% |
| 2000 | 220.571,44 € | 358.75% |
| 1999 | 48.080,97 € | -68.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 33.33% |
| 1995 | 90.151,82 € | 100.00% |
| 1993 | 45.075,91 € | -50.00% |
| 1992 | 90.151,82 € | 25.00% |
| 1991 | 72.121,45 € | 101.41% |
| 1988 | 35.808,30 € | 23.34% |
| 1987 | 29.032,49 € | 9.49% |
| 1986 | 26.516,65 € | 7.93% |
| 1985 | 24.569,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.698.077,00 € | -7.82% |
| 2020 | 1.842.150,00 € | -2.65% |
| 2019 | 1.892.362,33 € | 2.64% |
| 2018 | 1.843.671,33 € | -2.07% |
| 2017 | 1.882.661,17 € | -5.85% |
| 2016 | 1.999.670,03 € | -1.09% |
| 2015 | 2.021.618,07 € | 12.72% |
| 2014 | 1.793.456,14 € | 1.96% |
| 2013 | 1.758.936,45 € | -1.95% |
| 2012 | 1.794.002,38 € | 4.83% |
| 2011 | 1.711.367,67 € | 0.80% |
| 2010 | 1.697.824,39 € | 3.93% |
| 2009 | 1.633.657,17 € | 3.91% |
| 2008 | 1.572.140,52 € | -17.62% |
| 2007 | 1.908.331,42 € | -20.07% |
| 2006 | 2.387.566,31 € | 67.17% |
| 2005 | 1.428.251,40 € | 75.28% |
| 2004 | 814.831,00 € | -26.97% |
| 2003 | 1.115.766,59 € | 24.89% |
| 2002 | 893.425,11 € | -40.83% |
| 2000 | 1.510.012,86 € | 273.62% |
| 1999 | 404.153,17 € | -32.96% |
| 1998 | 602.815,14 € | -16.71% |
| 1997 | 723.768,83 € | 28.05% |
| 1996 | 565.202,42 € | 16.48% |
| 1995 | 485.227,12 € | -17.74% |
| 1993 | 589.905,40 € | 44.74% |
| 1992 | 407.552,32 € | 23.39% |
| 1991 | 330.304,23 € | 58.65% |
| 1988 | 208.190,59 € | 13.05% |
| 1987 | 184.150,75 € | -3.37% |
| 1986 | 190.566,86 € | -4.73% |
| 1985 | 200.023,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.444.430,00 € | 15.97% |
| 2020 | 2.107.810,26 € | -24.03% |
| 2019 | 2.774.368,64 € | 10.44% |
| 2018 | 2.511.996,98 € | 0.29% |
| 2017 | 2.504.660,38 € | 2.63% |
| 2016 | 2.440.475,67 € | 0.62% |
| 2015 | 2.425.345,57 € | 33.12% |
| 2014 | 1.821.938,52 € | -3.50% |
| 2013 | 1.888.072,62 € | 25.19% |
| 2012 | 1.508.206,80 € | -23.03% |
| 2011 | 1.959.370,31 € | 0.66% |
| 2010 | 1.946.553,71 € | -8.51% |
| 2009 | 2.127.714,69 € | 5.10% |
| 2008 | 2.024.391,84 € | 11.99% |
| 2007 | 1.807.658,21 € | 0.15% |
| 2006 | 1.805.017,44 € | 37.45% |
| 2005 | 1.313.225,22 € | 13.77% |
| 2004 | 1.154.267,41 € | 604.11% |
| 2003 | 163.931,77 € | 11.59% |
| 2002 | 146.903,13 € | -82.61% |
| 2000 | 844.860,75 € | 269.92% |
| 1999 | 228.391,05 € | -58.84% |
| 1998 | 554.842,35 € | 9.75% |
| 1997 | 505.559,36 € | 1.83% |
| 1996 | 496.454,03 € | 12.23% |
| 1995 | 442.362,94 € | 8.08% |
| 1993 | 409.307,27 € | 8.04% |
| 1992 | 378.835,96 € | 14.81% |
| 1991 | 329.973,68 € | 58.22% |
| 1988 | 208.557,21 € | 1.91% |
| 1987 | 204.650,63 € | -14.07% |
| 1986 | 238.170,98 € | 173.30% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.080,00 € | 18.61% |
| 2020 | 27.890,00 € | -35.45% |
| 2019 | 43.209,92 € | 45.51% |
| 2018 | 29.695,18 € | -16.87% |
| 2017 | 35.722,50 € | -46.18% |
| 2016 | 66.369,34 € | -53.75% |
| 2015 | 143.502,62 € | -26.68% |
| 2014 | 195.721,50 € | -7.99% |
| 2013 | 212.710,26 € | 25.31% |
| 2012 | 169.750,50 € | 4.30% |
| 2011 | 162.758,41 € | 50.18% |
| 2010 | 108.375,23 € | -36.76% |
| 2009 | 171.380,75 € | -72.94% |
| 2008 | 633.428,35 € | 186.03% |
| 2007 | 221.453,80 € | 45.04% |
| 2006 | 152.681,43 € | 30.55% |
| 2005 | 116.949,14 € | -7.02% |
| 2004 | 125.783,73 € | -94.98% |
| 2003 | 2.503.715,56 € | 495.61% |
| 2002 | 420.359,29 € | 1,271.41% |
| 2000 | 30.651,62 € | 148.78% |
| 1999 | 12.320,75 € | -56.75% |
| 1998 | 28.487,97 € | -31.60% |
| 1997 | 41.650,14 € | 40.85% |
| 1996 | 29.569,80 € | 35.87% |
| 1995 | 21.762,65 € | -42.52% |
| 1993 | 37.863,76 € | -44.40% |
| 1992 | 68.094,67 € | 29.04% |
| 1991 | 52.768,86 € | 75.42% |
| 1988 | 30.080,66 € | 86.41% |
| 1987 | 16.137,18 € | 2.09% |
| 1986 | 15.806,62 € | 29.56% |
| 1985 | 12.200,55 € | |
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 € | -100.00% |
| 2014 | 23.084,48 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.284,06 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 101.857,67 € | 57.86% |
| 2005 | 64.525,86 € | -76.10% |
| 2004 | 269.962,24 € | -64.50% |
| 2003 | 760.503,67 € | 105.21% |
| 2002 | 370.594,18 € | 8,584.74% |
| 2000 | 4.267,19 € | 70,901.50% |
| 1999 | 6,01 € | -99.86% |
| 1998 | 4.207,08 € | 1.45% |
| 1997 | 4.146,98 € | 9.52% |
| 1996 | 3.786,38 € | 1.61% |
| 1995 | 3.726,28 € | 61,901.33% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.798,12 € | 19.64% |
| 2020 | 603.302,53 € | 56.63% |
| 2019 | 385.179,56 € | -11.45% |
| 2018 | 435.000,00 € | 746.27% |
| 2017 | 51.402,22 € | -66.00% |
| 2016 | 151.166,03 € | -56.54% |
| 2015 | 347.801,24 € | -23.11% |
| 2014 | 452.319,66 € | 2,915.46% |
| 2013 | 15.000,00 € | -88.46% |
| 2012 | 130.000,00 € | -86.06% |
| 2011 | 932.448,78 € | -51.40% |
| 2010 | 1.918.615,67 € | 3.68% |
| 2009 | 1.850.596,52 € | 144.99% |
| 2008 | 755.375,80 € | -57.17% |
| 2007 | 1.763.490,54 € | 264.93% |
| 2006 | 483.238,68 € | 8.10% |
| 2005 | 447.031,25 € | 320.86% |
| 2004 | 106.218,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 524.683,57 € | 97.29% |
| 1999 | 265.944,03 € | 63.88% |
| 1998 | 162.279,28 € | -41.51% |
| 1997 | 277.445,22 € | 361.49% |
| 1996 | 60.119,24 € | -56.69% |
| 1995 | 138.804,77 € | -48.46% |
| 1993 | 269.294,76 € | 131.85% |
| 1992 | 116.148,86 € | 0.44% |
| 1991 | 115.639,17 € | 42.52% |
| 1988 | 81.136,63 € | -12.06% |
| 1987 | 92.261,50 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | -660,00 € | -101.61% |
| 2013 | 40.982,56 € | |
| 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 | 82.545,00 € | -95.69% |
| 2002 | 1.913.814,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 222.497,16 € | 3,702,015.81% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 237.363,53 € | 3,949,376.37% |
| 1991 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.862,21 € | -4.65% |
| 2020 | 175.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 146.807,45 € | -48.47% |
| 2013 | 284.905,71 € | 89.94% |
| 2012 | 150.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 360.177,25 € | 87.82% |
| 2009 | 191.766,70 € | -46.16% |
| 2008 | 356.148,13 € | 209.51% |
| 2007 | 115.069,02 € | -7.97% |
| 2006 | 125.040,00 € | -19.41% |
| 2005 | 155.151,35 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.861.679,77 € | -0.36% |
| 2002 | 9.897.734,27 € | 8,134.22% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -99.99% |
| 1996 | 120.214,44 € | 666,646.76% |
| 1995 | 18,03 € | -99.99% |
| 1993 | 180.309,64 € | 999,953.47% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -99.93% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.090.747,83 € | 0.00% |
| 2020 | 4.090.747,83 € | 9.93% |
| 2019 | 3.721.378,53 € | 5.21% |
| 2018 | 3.536.943,64 € | 8.37% |
| 2017 | 3.263.693,74 € | 4.54% |
| 2016 | 3.121.877,31 € | -2.01% |
| 2015 | 3.186.048,55 € | 5.31% |
| 2014 | 3.025.298,24 € | 3.09% |
| 2013 | 2.934.753,82 € | 6.93% |
| 2012 | 2.744.646,68 € | -11.15% |
| 2011 | 3.088.909,79 € | 4.16% |
| 2010 | 2.965.545,21 € | 3.34% |
| 2009 | 2.869.720,66 € | 8.12% |
| 2008 | 2.654.095,31 € | 14.87% |
| 2007 | 2.310.494,52 € | 3.89% |
| 2006 | 2.223.932,78 € | 14.41% |
| 2005 | 1.943.889,10 € | 21.07% |
| 2004 | 1.605.574,79 € | -8.89% |
| 2003 | 1.762.281,88 € | 11.52% |
| 2002 | 1.580.300,43 € | 10.43% |
| 2000 | 1.431.099,97 € | 336.36% |
| 1999 | 327.961,55 € | -67.47% |
| 1998 | 1.008.281,95 € | 6.43% |
| 1997 | 947.339,32 € | 3.87% |
| 1996 | 912.014,39 € | 11.96% |
| 1995 | 814.589,00 € | 8.41% |
| 1993 | 751.402,44 € | 15.29% |
| 1992 | 651.753,55 € | 28.29% |
| 1991 | 508.050,12 € | 77.52% |
| 1988 | 286.199,75 € | 20.39% |
| 1987 | 237.730,54 € | 6.58% |
| 1986 | 223.051,03 € | 28.19% |
| 1985 | 174.000,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.461.899,32 € | -0.34% |
| 2020 | 3.473.626,82 € | -9.38% |
| 2019 | 3.833.175,74 € | 0.71% |
| 2018 | 3.806.280,40 € | 1.41% |
| 2017 | 3.753.472,51 € | 6.15% |
| 2016 | 3.536.140,00 € | -1.14% |
| 2015 | 3.576.868,59 € | 3.57% |
| 2014 | 3.453.479,09 € | 0.60% |
| 2013 | 3.432.739,82 € | 5.38% |
| 2012 | 3.257.553,10 € | -4.41% |
| 2011 | 3.407.706,35 € | 0.39% |
| 2010 | 3.394.603,54 € | 16.31% |
| 2009 | 2.918.553,36 € | 0.16% |
| 2008 | 2.913.905,29 € | 6.24% |
| 2007 | 2.742.884,50 € | 15.68% |
| 2006 | 2.371.141,89 € | 5.26% |
| 2005 | 2.252.595,70 € | 22.37% |
| 2004 | 1.840.751,95 € | 2,825.65% |
| 2003 | 62.917,61 € | 75.32% |
| 2002 | 35.886,36 € | -97.18% |
| 2000 | 1.271.441,11 € | 290.07% |
| 1999 | 325.955,91 € | -69.95% |
| 1998 | 1.084.862,91 € | 10.82% |
| 1997 | 978.898,47 € | 26.78% |
| 1996 | 772.120,25 € | 3.53% |
| 1995 | 745.828,98 € | 15.06% |
| 1993 | 648.209,79 € | -4.15% |
| 1992 | 676.250,58 € | 57.07% |
| 1991 | 430.549,48 € | 34.29% |
| 1988 | 320.609,91 € | 24.73% |
| 1987 | 257.052,88 € | 18.54% |
| 1986 | 216.845,17 € | 12.21% |
| 1985 | 193.255,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 29,03 € | -96.08% |
| 2015 | 739,62 € | -73.52% |
| 2014 | 2.793,42 € | -4.21% |
| 2013 | 2.916,33 € | -74.10% |
| 2012 | 11.260,43 € | -42.93% |
| 2011 | 19.730,22 € | 52.28% |
| 2010 | 12.956,68 € | -48.53% |
| 2009 | 25.172,02 € | -67.05% |
| 2008 | 76.404,85 € | 19.57% |
| 2007 | 63.901,39 € | 18.19% |
| 2006 | 54.066,51 € | 22.64% |
| 2005 | 44.086,20 € | -10.53% |
| 2004 | 49.272,42 € | -90.68% |
| 2003 | 528.643,32 € | 39.72% |
| 2002 | 378.368,42 € | 2,275.67% |
| 2000 | 15.926,82 € | -13.11% |
| 1999 | 18.330,87 € | -11.85% |
| 1998 | 20.795,02 € | -38.86% |
| 1997 | 34.011,27 € | 42.73% |
| 1996 | 23.829,88 € | -8.62% |
| 1995 | 26.076,63 € | 1,872.17% |
| 1993 | 1.322,23 € | 5.65% |
| 1992 | 1.251,46 € | -33.75% |
| 1991 | 1.888,91 € | -64.11% |
| 1988 | 5.263,27 € | -12.10% |
| 1987 | 5.987,52 € | -11.80% |
| 1986 | 6.788,62 € | -5.87% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.143.123,98 € | 6.07% |
| 2020 | 1.077.691,67 € | 321.02% |
| 2019 | 255.971,85 € | -22.86% |
| 2018 | 331.848,37 € | 57.70% |
| 2017 | 210.424,23 € | -37.26% |
| 2016 | 335.365,22 € | 51.38% |
| 2015 | 221.541,00 € | 6.72% |
| 2014 | 207.587,99 € | -6.32% |
| 2013 | 221.596,15 € | 10.29% |
| 2012 | 200.913,89 € | 2.17% |
| 2011 | 196.641,83 € | -1.71% |
| 2010 | 200.069,11 € | -58.65% |
| 2009 | 483.864,85 € | -16.25% |
| 2008 | 577.749,35 € | -14.17% |
| 2007 | 673.102,58 € | 9.09% |
| 2006 | 617.007,76 € | 3.07% |
| 2005 | 598.606,34 € | 15.36% |
| 2004 | 518.885,84 € | -90.78% |
| 2003 | 5.625.896,11 € | 61.42% |
| 2002 | 3.485.321,25 € | 1,025.10% |
| 2000 | 309.779,67 € | 312.50% |
| 1999 | 75.098,36 € | -56.36% |
| 1998 | 172.075,78 € | 7.38% |
| 1997 | 160.253,87 € | -4.64% |
| 1996 | 168.058,98 € | 89.74% |
| 1995 | 88.571,01 € | 6.09% |
| 1993 | 83.482,99 € | 6.73% |
| 1992 | 78.221,73 € | 19.82% |
| 1991 | 65.281,93 € | 23.17% |
| 1988 | 53.003,26 € | -11.58% |
| 1987 | 59.942,86 € | 30.65% |
| 1986 | 45.881,26 € | 46.78% |
| 1985 | 31.258,64 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 902.996,20 € | 48.18% |
| 2020 | 609.386,53 € | -49.72% |
| 2019 | 1.212.103,58 € | -14.35% |
| 2018 | 1.415.121,45 € | 24.90% |
| 2017 | 1.133.047,04 € | 147.49% |
| 2016 | 457.810,14 € | -45.64% |
| 2015 | 842.253,27 € | -36.48% |
| 2014 | 1.325.968,20 € | 101.25% |
| 2013 | 658.876,21 € | -32.62% |
| 2012 | 977.845,40 € | -38.16% |
| 2011 | 1.581.361,24 € | -18.98% |
| 2010 | 1.951.746,66 € | -52.09% |
| 2009 | 4.074.181,62 € | 18.93% |
| 2008 | 3.425.710,35 € | -11.64% |
| 2007 | 3.877.006,14 € | 43.78% |
| 2006 | 2.696.449,64 € | 52.15% |
| 2005 | 1.772.208,50 € | -0.01% |
| 2004 | 1.772.400,55 € | 379.24% |
| 2003 | 369.833,82 € | -58.29% |
| 2002 | 886.603,38 € | -50.39% |
| 2000 | 1.787.259,75 € | 138.40% |
| 1999 | 749.699,97 € | 44.98% |
| 1998 | 517.116,82 € | -26.86% |
| 1997 | 707.060,69 € | 27.51% |
| 1996 | 554.498,40 € | 8.35% |
| 1995 | 511.786,19 € | -48.49% |
| 1993 | 993.568,05 € | 56.68% |
| 1992 | 634.149,24 € | 46.13% |
| 1991 | 433.976,09 € | 117.49% |
| 1988 | 199.536,02 € | -5.79% |
| 1987 | 211.794,23 € | 36.74% |
| 1986 | 154.889,83 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -44.44% |
| 2019 | 27.000,00 € | 4.68% |
| 2018 | 25.792,17 € | 1,810.53% |
| 2017 | 1.350,00 € | -83.93% |
| 2016 | 8.400,00 € | -73.17% |
| 2015 | 31.304,76 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.707,83 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.513,57 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 78.245,10 € | 22.52% |
| 2008 | 63.860,62 € | -23.71% |
| 2007 | 83.708,11 € | 254.23% |
| 2006 | 23.631,16 € | -71.57% |
| 2005 | 83.127,09 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 59.641,09 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.916,00 € | 0.00% |
| 2020 | 168.916,00 € | 900.00% |
| 2019 | 16.891,60 € | |
| 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 | 170.192,76 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 235.600,28 € | 61.81% |
| 2002 | 145.603,87 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.974,94 € | 0.00% |
| 2019 | 8.974,94 € | 0.00% |
| 2018 | 8.974,94 € | 0.00% |
| 2017 | 8.974,94 € | -98.75% |
| 2016 | 715.373,72 € | 193.11% |
| 2015 | 244.063,74 € | 6.47% |
| 2014 | 229.226,70 € | -36.75% |
| 2013 | 362.413,36 € | 41.25% |
| 2012 | 256.568,79 € | -44.22% |
| 2011 | 459.927,95 € | 39.03% |
| 2010 | 330.818,00 € | 15.61% |
| 2009 | 286.154,92 € | -11.71% |
| 2008 | 324.106,11 € | 29.48% |
| 2007 | 250.311,38 € | -12.05% |
| 2006 | 284.611,22 € | 11.29% |
| 2005 | 255.739,05 € | -8.16% |
| 2004 | 278.460,36 € | -97.23% |
| 2003 | 10.044.329,44 € | 26.35% |
| 2002 | 7.949.553,69 € | 11,234.14% |
| 2000 | 70.138,11 € | 12.49% |
| 1999 | 62.347,81 € | -4.91% |
| 1998 | 65.570,42 € | 13.27% |
| 1997 | 57.889,49 € | 36.53% |
| 1996 | 42.401,13 € | 29.08% |
| 1995 | 32.849,19 € | 72.87% |
| 1993 | 19.002,70 € | -5.57% |
| 1992 | 20.124,51 € | -1.87% |
| 1991 | 20.506,97 € | 64.14% |
| 1988 | 12.493,90 € | -4.34% |
| 1987 | 13.061,25 € | 93.97% |
| 1986 | 6.733,59 € | -32.44% |
| 1985 | 9.967,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Margarida i els Monjos
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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