Presupuestos Municipales Ayuntamiento de Santa Susanna 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Susanna 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Santa Susanna en 2021
| Presupuesto municipal Ayuntamiendo de Santa Susanna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.498.349,07 € | 64.74% | Gastos personal | 3.293.749,07 € | 32.81% |
| Impuestos indirectos | 300.000,00 € | 2.99% | Gastos bienes y servicios | 4.811.820,00 € | 47.94% |
| Tasas y otros ingresos | 1.711.500,00 € | 17.05% | Gastos financieros | 84.790,00 € | 0.84% |
| Transferencias Corrientes | 1.345.000,00 € | 13.40% | Transferencias Corrientes | 170.800,00 € | 1.70% |
| Ingresos Patrimoniales | 183.000,00 € | 1.82% | Fondo de Contingencia | 45.000,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 100.000,00 € | 1.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.531.690,00 € | 15.26% |
| Total | 10.037.849,07 € | 100% | Total | 10.037.849,07 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Santa Susanna 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.037.849,07 € | -10.15% | 10.037.849,07 € | -10.15% | |
| 2020 | 11.171.296,00 € | -9.89% | 11.171.296,00 € | -8.27% | |
| 2019 | 12.398.040,58 € | 21.92% | 12.178.634,38 € | 33.17% | |
| 2018 | 10.168.751,20 € | -4.33% | 9.144.963,19 € | -2.15% | |
| 2017 | 10.628.876,79 € | 9.97% | 9.346.162,03 € | 12.07% | |
| 2016 | 9.665.231,29 € | -1.63% | 8.339.212,62 € | 15.64% | |
| 2015 | 9.825.183,27 € | 14.28% | 7.211.569,67 € | -10.78% | |
| 2014 | 8.597.218,65 € | -25.26% | 8.083.124,46 € | -10.14% | |
| 2013 | 11.503.366,55 € | -29.47% | 8.995.500,27 € | -16.29% | |
| 2012 | 16.310.825,00 € | 125.56% | 10.746.019,07 € | 19.48% | |
| 2011 | 7.231.284,08 € | -26.73% | 8.993.673,23 € | -16.69% | |
| 2010 | 9.869.103,05 € | 0.35% | 10.794.921,81 € | 1.68% | |
| 2009 | 9.834.829,18 € | 36.92% | 10.616.732,94 € | 10.22% | |
| 2008 | 7.182.963,46 € | -44.16% | 9.632.495,01 € | -36.96% | |
| 2007 | 12.863.826,72 € | -20.97% | 15.279.118,22 € | 6.13% | |
| 2006 | 16.277.511,87 € | 6.18% | 14.397.041,25 € | 39.30% | |
| 2005 | 15.330.744,51 € | 65.15% | 10.335.068,24 € | 41.00% | |
| 2004 | 9.283.082,10 € | 478.76% | 7.329.719,89 € | 843.40% | |
| 2003 | 1.603.962,04 € | 2.37% | 776.946,17 € | -2.11% | |
| 2002 | 1.566.884,92 € | -65.76% | 793.683,22 € | -82.66% | |
| 2001 | 4.576.216,58 € | -47.09% | 4.576.216,58 € | -47.09% | |
| 2000 | 8.648.564,17 € | 120.23% | 8.648.564,19 € | 120.23% | |
| 1999 | 3.926.995,87 € | -36.71% | 3.926.995,87 € | -36.71% | |
| 1998 | 6.204.573,60 € | 81.66% | 6.204.573,58 € | 81.66% | |
| 1997 | 3.415.551,79 € | -4.22% | 3.415.551,79 € | -4.22% | |
| 1996 | 3.566.113,23 € | 12.64% | 3.566.113,23 € | 12.64% | |
| 1995 | 3.165.837,90 € | -5.94% | 3.165.837,91 € | -5.94% | |
| 1994 | 3.365.667,78 € | 0.01% | 3.365.667,79 € | 0.01% | |
| 1993 | 3.365.427,37 € | 10.43% | 3.365.427,37 € | 10.43% | |
| 1992 | 3.047.449,91 € | 15.47% | 3.047.449,91 € | 15.47% | |
| 1991 | 2.639.164,36 € | 1.56% | 2.639.164,34 € | 1.56% | |
| 1990 | 2.598.547,96 € | 14.14% | 2.598.547,96 € | 14.14% | |
| 1988 | 2.276.650,81 € | 94.67% | 2.276.650,80 € | 94.67% | |
| 1987 | 1.169.497,43 € | 1.169.497,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.498.349,07 € | 9.14% |
| 2020 | 5.954.000,00 € | -4.88% |
| 2019 | 6.259.677,14 € | 0.95% |
| 2018 | 6.200.829,44 € | 7.77% |
| 2017 | 5.753.566,47 € | 6.98% |
| 2016 | 5.378.181,16 € | 3.17% |
| 2015 | 5.213.146,68 € | 8.43% |
| 2014 | 4.808.013,51 € | 3.98% |
| 2013 | 4.623.968,53 € | 8.17% |
| 2012 | 4.274.867,90 € | 18.84% |
| 2011 | 3.597.045,69 € | -21.03% |
| 2010 | 4.555.110,37 € | 19.01% |
| 2009 | 3.827.476,31 € | 6.81% |
| 2008 | 3.583.522,12 € | 7.52% |
| 2007 | 3.333.017,30 € | -14.98% |
| 2006 | 3.920.291,98 € | 12.97% |
| 2005 | 3.470.075,29 € | 22.56% |
| 2004 | 2.831.254,28 € | 1,774.05% |
| 2003 | 151.076,92 € | -38.25% |
| 2002 | 244.668,60 € | -83.52% |
| 2001 | 1.484.244,47 € | 4.20% |
| 2000 | 1.424.398,69 € | -0.63% |
| 1999 | 1.433.413,87 € | 14.66% |
| 1998 | 1.250.105,18 € | 7.16% |
| 1997 | 1.166.564,49 € | 3.74% |
| 1996 | 1.124.493,65 € | 8.03% |
| 1995 | 1.040.952,96 € | 6.13% |
| 1994 | 980.851,75 € | 5.00% |
| 1993 | 934.183,16 € | 14.27% |
| 1992 | 817.526,71 € | -13.61% |
| 1991 | 946.293,56 € | 5.25% |
| 1990 | 899.114,11 € | 184.41% |
| 1988 | 316.132,37 € | 103.48% |
| 1987 | 155.361,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -81.25% |
| 2020 | 1.600.000,00 € | -28.72% |
| 2019 | 2.244.679,20 € | 1,501.58% |
| 2018 | 140.154,21 € | 10.57% |
| 2017 | 126.757,42 € | 30.45% |
| 2016 | 97.166,90 € | 104.84% |
| 2015 | 47.434,81 € | -57.60% |
| 2014 | 111.887,65 € | -60.45% |
| 2013 | 282.891,27 € | 22.77% |
| 2012 | 230.418,43 € | 22.35% |
| 2011 | 188.324,74 € | 358.35% |
| 2010 | 41.087,89 € | -45.65% |
| 2009 | 75.592,71 € | -71.01% |
| 2008 | 260.753,83 € | -33.37% |
| 2007 | 391.349,88 € | -45.94% |
| 2006 | 723.935,76 € | 40.98% |
| 2005 | 513.512,12 € | -9.98% |
| 2004 | 570.430,34 € | -56.25% |
| 2003 | 1.303.798,72 € | 15.64% |
| 2002 | 1.127.493,39 € | 181.32% |
| 2001 | 400.790,20 € | -24.22% |
| 2000 | 528.890,65 € | 340.00% |
| 1999 | 120.202,42 € | -9.09% |
| 1998 | 132.222,66 € | 120.00% |
| 1997 | 60.101,21 € | -28.67% |
| 1996 | 84.255,89 € | 27.32% |
| 1995 | 66.177,44 € | 9.99% |
| 1994 | 60.167,32 € | -33.31% |
| 1993 | 90.217,93 € | -57.06% |
| 1992 | 210.089,79 € | -0.16% |
| 1991 | 210.420,35 € | -2.78% |
| 1990 | 216.430,47 € | 3,031.39% |
| 1988 | 6.911,64 € | 5.02% |
| 1987 | 6.581,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.711.500,00 € | -6.69% |
| 2020 | 1.834.300,00 € | -5.26% |
| 2019 | 1.936.175,23 € | -11.99% |
| 2018 | 2.199.838,07 € | 6.47% |
| 2017 | 2.066.216,97 € | 0.20% |
| 2016 | 2.062.048,24 € | -8.14% |
| 2015 | 2.244.877,52 € | 11.55% |
| 2014 | 2.012.422,09 € | -28.89% |
| 2013 | 2.829.987,83 € | 33.93% |
| 2012 | 2.113.107,31 € | -6.03% |
| 2011 | 2.248.776,24 € | -24.22% |
| 2010 | 2.967.408,00 € | 52.59% |
| 2009 | 1.944.705,57 € | 7.35% |
| 2008 | 1.811.597,63 € | -73.76% |
| 2007 | 6.903.255,82 € | -7.36% |
| 2006 | 7.451.727,33 € | 96.80% |
| 2005 | 3.786.442,09 € | 15.57% |
| 2004 | 3.276.435,77 € | 441.37% |
| 2003 | 605.207,40 € | 8.27% |
| 2002 | 558.972,49 € | -41.76% |
| 2001 | 959.816,93 € | -81.72% |
| 2000 | 5.249.266,01 € | 662.15% |
| 1999 | 688.748,14 € | -83.02% |
| 1998 | 4.055.805,07 € | 129.22% |
| 1997 | 1.769.403,68 € | 13.19% |
| 1996 | 1.563.239,84 € | 117.25% |
| 1995 | 719.549,51 € | -27.47% |
| 1994 | 992.012,55 € | 93.02% |
| 1993 | 513.942,88 € | 12.66% |
| 1992 | 456.208,62 € | 7.79% |
| 1991 | 423.247,38 € | 0.94% |
| 1990 | 419.308,11 € | -42.43% |
| 1988 | 728.302,19 € | 38.24% |
| 1987 | 526.853,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.345.000,00 € | -7.24% |
| 2020 | 1.449.996,00 € | -7.78% |
| 2019 | 1.572.262,38 € | 35.72% |
| 2018 | 1.158.487,84 € | -37.73% |
| 2017 | 1.860.309,42 € | 14.66% |
| 2016 | 1.622.514,03 € | -5.38% |
| 2015 | 1.714.719,36 € | 39.82% |
| 2014 | 1.226.337,92 € | -1.02% |
| 2013 | 1.238.919,18 € | 21.06% |
| 2012 | 1.023.392,24 € | 12.62% |
| 2011 | 908.747,05 € | -12.64% |
| 2010 | 1.040.269,53 € | 22.30% |
| 2009 | 850.581,47 € | -8.51% |
| 2008 | 929.666,23 € | -16.98% |
| 2007 | 1.119.773,50 € | 2.81% |
| 2006 | 1.089.117,88 € | 16.10% |
| 2005 | 938.068,49 € | 16.69% |
| 2004 | 803.893,99 € | 271.27% |
| 2003 | 216.524,29 € | -80.77% |
| 2002 | 1.125.749,97 € | 178.62% |
| 2001 | 404.044,53 € | 67.92% |
| 2000 | 240.612,94 € | 33.56% |
| 1999 | 180.153,38 € | 0.00% |
| 1998 | 180.153,38 € | -0.38% |
| 1997 | 180.844,54 € | 25.37% |
| 1996 | 144.242,91 € | 20.00% |
| 1995 | 120.202,42 € | 25.00% |
| 1994 | 96.161,94 € | 6.67% |
| 1993 | 90.151,82 € | 25.00% |
| 1992 | 72.121,45 € | -90.64% |
| 1991 | 770.140,28 € | 49.99% |
| 1990 | 513.450,65 € | 1,323.85% |
| 1988 | 36.060,73 € | 1.69% |
| 1987 | 35.459,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.000,00 € | -45.05% |
| 2020 | 333.000,00 € | -19.29% |
| 2019 | 412.613,57 € | 40.21% |
| 2018 | 294.272,68 € | -39.30% |
| 2017 | 484.805,35 € | -2.06% |
| 2016 | 495.015,96 € | 47.48% |
| 2015 | 335.649,24 € | 41.08% |
| 2014 | 237.920,15 € | -8.07% |
| 2013 | 258.802,70 € | 2,223.68% |
| 2012 | 11.137,64 € | -42.32% |
| 2011 | 19.309,34 € | -15.43% |
| 2010 | 22.832,88 € | -96.78% |
| 2009 | 709.643,56 € | 440.09% |
| 2008 | 131.392,53 € | -80.80% |
| 2007 | 684.286,91 € | 997.79% |
| 2006 | 62.332,93 € | 324.94% |
| 2005 | 14.668,64 € | -58.00% |
| 2004 | 34.928,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.261.206,11 € | 108.68% |
| 2000 | 604.383,78 € | 18,183.80% |
| 1999 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | -22.10% |
| 1997 | 4.243,15 € | -89.85% |
| 1996 | 41.806,40 € | -36.40% |
| 1995 | 65.736,56 € | -66.45% |
| 1994 | 195.929,95 € | -51.70% |
| 1993 | 405.683,17 € | 90.57% |
| 1992 | 212.878,49 € | 951.04% |
| 1991 | 20.254,11 € | 313.50% |
| 1990 | 4.898,25 € | 171.67% |
| 1988 | 1.803,04 € | -99.01% |
| 1987 | 181.505,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 | 537.446,94 € | 451.57% |
| 2008 | 97.440,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 378.700,00 € | 69.06% |
| 2004 | 224.000,00 € | -3.64% |
| 2003 | 232.462,11 € | 64.08% |
| 2002 | 141.673,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 103.348,29 € | -87.05% |
| 1995 | 797.978,11 € | 98.17% |
| 1994 | 402.678,11 € | -15.19% |
| 1993 | 474.799,56 € | 3.65% |
| 1992 | 458.073,40 € | 7,521.70% |
| 1991 | 6.010,12 € | -96.61% |
| 1990 | 177.226,45 € | -59.01% |
| 1988 | 432.324,96 € | 1,338.66% |
| 1987 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.704.869,00 € | 6,011.17% |
| 2018 | 175.168,96 € | -48.06% |
| 2017 | 337.221,16 € | 3,172.40% |
| 2016 | 10.305,00 € | -96.17% |
| 2015 | 269.355,66 € | 34.25% |
| 2014 | 200.637,33 € | -59.87% |
| 2013 | 500.000,00 € | -57.40% |
| 2012 | 1.173.771,79 € | 2,274.16% |
| 2011 | 49.439,46 € | -84.32% |
| 2010 | 315.394,38 € | -46.49% |
| 2009 | 589.382,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.337.317,17 € | -29.37% |
| 2005 | 1.893.489,69 € | 148.55% |
| 2004 | 761.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.113,74 € | -78.00% |
| 2000 | 300.506,05 € | -76.72% |
| 1999 | 1.290.818,25 € | 1,689.78% |
| 1998 | 72.121,45 € | 33.33% |
| 1997 | 54.091,09 € | -85.72% |
| 1996 | 378.750,71 € | 6.62% |
| 1995 | 355.228,88 € | -44.26% |
| 1994 | 637.253,13 € | 51.47% |
| 1993 | 420.708,47 € | -7.07% |
| 1992 | 452.725,43 € | 322.59% |
| 1991 | 107.130,41 € | -70.51% |
| 1990 | 363.305,81 € | -33.68% |
| 1988 | 547.790,74 € | 165.09% |
| 1987 | 206.639,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2002 | 1.203.825,52 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.01% |
| 1994 | 607,02 € | -95.96% |
| 1993 | 15.031,31 € | 108.24% |
| 1992 | 7.218,16 € | 33.30% |
| 1991 | 5.415,12 € | 12.48% |
| 1990 | 4.814,11 € | 60.20% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.182,30 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.768.797,04 € | -76.37% |
| 2012 | 7.484.129,69 € | 3,307.43% |
| 2011 | 219.641,56 € | -76.31% |
| 2010 | 927.000,00 € | -28.69% |
| 2009 | 1.300.000,00 € | 252.69% |
| 2008 | 368.591,12 € | -14.71% |
| 2007 | 432.143,31 € | -74.47% |
| 2006 | 1.692.788,82 € | -60.96% |
| 2005 | 4.335.788,19 € | 455.63% |
| 2004 | 780.339,00 € | -84.24% |
| 2003 | 4.951.267,61 € | -19.70% |
| 2002 | 6.166.326,95 € | |
| 2001 | 0,60 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 210.354,24 € | 0.00% |
| 1998 | 210.354,24 € | 16.67% |
| 1997 | 180.303,63 € | 43.13% |
| 1996 | 125.969,53 € | 2,095,898.84% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 420.709,07 € | 16.67% |
| 1992 | 360.607,86 € | 140.00% |
| 1991 | 150.253,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 204.320,08 € | 749.90% |
| 1987 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.293.749,07 € | 8.17% |
| 2020 | 3.045.111,36 € | 2.96% |
| 2019 | 2.957.435,93 € | 8.44% |
| 2018 | 2.727.287,29 € | 2.69% |
| 2017 | 2.655.972,17 € | 0.33% |
| 2016 | 2.647.188,07 € | 0.76% |
| 2015 | 2.627.209,70 € | 8.93% |
| 2014 | 2.411.795,20 € | -4.07% |
| 2013 | 2.514.137,50 € | -4.68% |
| 2012 | 2.637.669,93 € | -8.02% |
| 2011 | 2.867.538,29 € | -10.74% |
| 2010 | 3.212.676,77 € | -4.94% |
| 2009 | 3.379.669,38 € | 6.26% |
| 2008 | 3.180.494,77 € | 6.16% |
| 2007 | 2.995.912,36 € | 10.72% |
| 2006 | 2.705.741,69 € | 3.14% |
| 2005 | 2.623.439,31 € | 18.79% |
| 2004 | 2.208.538,88 € | -1.96% |
| 2003 | 2.252.625,81 € | 12.81% |
| 2002 | 1.996.845,59 € | 57.93% |
| 2001 | 1.264.410,94 € | 22.09% |
| 2000 | 1.035.629,42 € | 11.12% |
| 1999 | 931.987,07 € | 12.22% |
| 1998 | 830.463,42 € | 18.21% |
| 1997 | 702.549,91 € | 11.53% |
| 1996 | 629.918,42 € | 12.00% |
| 1995 | 562.420,03 € | 10.41% |
| 1994 | 509.405,06 € | -10.30% |
| 1993 | 567.893,44 € | 15.49% |
| 1992 | 491.745,13 € | 24.97% |
| 1991 | 393.498,67 € | 47.12% |
| 1990 | 267.468,42 € | 64.22% |
| 1988 | 162.872,61 € | 118.83% |
| 1987 | 74.429,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.811.820,00 € | 3.20% |
| 2020 | 4.662.600,00 € | -2.96% |
| 2019 | 4.804.866,50 € | 21.15% |
| 2018 | 3.966.014,32 € | 1.41% |
| 2017 | 3.910.808,03 € | 1.88% |
| 2016 | 3.838.741,12 € | 17.40% |
| 2015 | 3.269.741,28 € | 2.16% |
| 2014 | 3.200.538,35 € | -8.69% |
| 2013 | 3.505.205,14 € | -36.76% |
| 2012 | 5.542.775,21 € | 96.52% |
| 2011 | 2.820.506,69 € | 1.65% |
| 2010 | 2.774.837,84 € | 7.31% |
| 2009 | 2.585.722,71 € | -25.45% |
| 2008 | 3.468.444,13 € | -8.47% |
| 2007 | 3.789.573,93 € | -3.20% |
| 2006 | 3.914.802,05 € | 14.10% |
| 2005 | 3.430.975,72 € | 67.28% |
| 2004 | 2.051.059,41 € | 950.16% |
| 2003 | 195.309,11 € | 5.30% |
| 2002 | 185.481,75 € | -85.62% |
| 2001 | 1.289.815,96 € | 7.48% |
| 2000 | 1.200.014,29 € | 17.38% |
| 1999 | 1.022.351,64 € | -5.24% |
| 1998 | 1.078.846,78 € | 3.60% |
| 1997 | 1.041.308,63 € | -20.58% |
| 1996 | 1.311.220,48 € | 7.78% |
| 1995 | 1.216.624,81 € | 14.35% |
| 1994 | 1.063.952,24 € | 3.63% |
| 1993 | 1.026.678,16 € | 5.39% |
| 1992 | 974.207,63 € | 17.83% |
| 1991 | 826.816,55 € | 66.42% |
| 1990 | 496.832,67 € | 59.30% |
| 1988 | 311.889,22 € | 145.52% |
| 1987 | 127.029,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.790,00 € | -52.53% |
| 2020 | 178.602,16 € | 0.63% |
| 2019 | 177.485,89 € | 11.81% |
| 2018 | 158.744,91 € | -22.60% |
| 2017 | 205.084,79 € | 9.69% |
| 2016 | 186.964,54 € | 18.09% |
| 2015 | 158.317,63 € | -74.72% |
| 2014 | 626.223,18 € | -7.30% |
| 2013 | 675.567,00 € | 55.09% |
| 2012 | 435.598,98 € | 61.31% |
| 2011 | 270.040,88 € | 1.82% |
| 2010 | 265.223,30 € | -49.35% |
| 2009 | 523.618,75 € | -1.81% |
| 2008 | 533.260,37 € | 41.19% |
| 2007 | 377.692,96 € | 19.87% |
| 2006 | 315.076,71 € | 99.89% |
| 2005 | 157.622,84 € | -2.39% |
| 2004 | 161.476,10 € | -59.35% |
| 2003 | 397.261,73 € | 270.99% |
| 2002 | 107.080,28 € | -39.53% |
| 2001 | 177.092,70 € | 14.35% |
| 2000 | 154.865,33 € | -4.49% |
| 1999 | 162.141,59 € | -25.31% |
| 1998 | 217.093,66 € | -17.32% |
| 1997 | 262.583,63 € | 39.59% |
| 1996 | 188.116,67 € | 2.96% |
| 1995 | 182.707,68 € | -22.05% |
| 1994 | 234.394,72 € | 0.78% |
| 1993 | 232.591,68 € | 0.12% |
| 1992 | 232.321,89 € | 45.05% |
| 1991 | 160.169,73 € | -18.74% |
| 1990 | 197.107,93 € | 578.67% |
| 1988 | 29.043,17 € | 22.03% |
| 1987 | 23.800,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.800,00 € | -36.65% |
| 2020 | 269.600,00 € | 10.50% |
| 2019 | 243.981,20 € | 9.56% |
| 2018 | 222.683,93 € | -5.26% |
| 2017 | 235.039,32 € | 32.58% |
| 2016 | 177.279,53 € | -15.75% |
| 2015 | 210.428,53 € | 155.42% |
| 2014 | 82.385,63 € | -53.83% |
| 2013 | 178.451,65 € | 44.42% |
| 2012 | 123.566,93 € | -35.24% |
| 2011 | 190.814,44 € | -10.00% |
| 2010 | 212.022,62 € | 27.69% |
| 2009 | 166.047,38 € | -24.34% |
| 2008 | 219.454,77 € | -31.50% |
| 2007 | 320.355,53 € | 4.50% |
| 2006 | 306.555,71 € | -12.88% |
| 2005 | 351.893,55 € | -58.83% |
| 2004 | 854.796,53 € | -47.57% |
| 2003 | 1.630.499,78 € | -54.11% |
| 2002 | 3.552.807,42 € | 4,772.74% |
| 2001 | 72.911,84 € | -6.80% |
| 2000 | 78.231,88 € | 44.85% |
| 1999 | 54.009,23 € | -7.60% |
| 1998 | 58.450,68 € | 20.22% |
| 1997 | 48.620,38 € | 19.72% |
| 1996 | 40.610,39 € | 4.76% |
| 1995 | 38.765,88 € | -25.78% |
| 1994 | 52.234,39 € | 10.28% |
| 1993 | 47.366,19 € | 12.09% |
| 1992 | 42.257,59 € | 121.94% |
| 1991 | 19.040,06 € | 41.11% |
| 1990 | 13.492,72 € | -70.68% |
| 1988 | 46.014,27 € | 30.85% |
| 1987 | 35.165,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -93.07% |
| 2020 | 1.443.806,83 € | -47.94% |
| 2019 | 2.773.490,39 € | 520.63% |
| 2018 | 446.884,44 € | -28.31% |
| 2017 | 623.367,81 € | 368.05% |
| 2016 | 133.184,06 € | -41.72% |
| 2015 | 228.534,68 € | 33.23% |
| 2014 | 171.527,92 € | -77.93% |
| 2013 | 777.053,52 € | -32.62% |
| 2012 | 1.153.220,80 € | -42.14% |
| 2011 | 1.993.258,99 € | -46.78% |
| 2010 | 3.745.337,03 € | 8.54% |
| 2009 | 3.450.677,10 € | 83.21% |
| 2008 | 1.883.410,51 € | -74.47% |
| 2007 | 7.377.277,26 € | 10.97% |
| 2006 | 6.647.785,91 € | 93.51% |
| 2005 | 3.435.348,63 € | 105.75% |
| 2004 | 1.669.673,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.465.025,24 € | -75.20% |
| 2000 | 5.908.550,00 € | 295.32% |
| 1999 | 1.494.641,74 € | -60.58% |
| 1998 | 3.791.346,96 € | 196.31% |
| 1997 | 1.279.526,10 € | 0.37% |
| 1996 | 1.274.836,81 € | 24.81% |
| 1995 | 1.021.382,05 € | -24.77% |
| 1994 | 1.357.694,60 € | 39.76% |
| 1993 | 971.431,17 € | -3.82% |
| 1992 | 1.009.980,36 € | -10.76% |
| 1991 | 1.131.813,34 € | -28.16% |
| 1990 | 1.575.541,21 € | 0.71% |
| 1988 | 1.564.419,39 € | 76.17% |
| 1987 | 888.001,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 1999 | 6.530,74 € | -73.41% |
| 1998 | 24.561,10 € | 276.08% |
| 1997 | 6.530,74 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 371.514,34 € | 15.09% |
| 2002 | 322.800,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.98% |
| 1993 | 24.046,49 € | 33.32% |
| 1992 | 18.036,37 € | 99.93% |
| 1991 | 9.021,19 € | 0.00% |
| 1990 | 9.021,19 € | 58.81% |
| 1988 | 5.680,62 € | 89.04% |
| 1987 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.531.690,00 € | 0.34% |
| 2020 | 1.526.575,65 € | 24.99% |
| 2019 | 1.221.374,47 € | -24.76% |
| 2018 | 1.623.348,30 € | -5.39% |
| 2017 | 1.715.889,91 € | 26.55% |
| 2016 | 1.355.855,30 € | 89.01% |
| 2015 | 717.337,85 € | -54.90% |
| 2014 | 1.590.654,18 € | 18.26% |
| 2013 | 1.345.085,46 € | 57.65% |
| 2012 | 853.187,22 € | 0.20% |
| 2011 | 851.513,94 € | 45.60% |
| 2010 | 584.824,25 € | 14.45% |
| 2009 | 510.997,62 € | 47.08% |
| 2008 | 347.430,46 € | -16.94% |
| 2007 | 418.306,18 € | -17.51% |
| 2006 | 507.079,18 € | 51.01% |
| 2005 | 335.788,19 € | -12.59% |
| 2004 | 384.175,00 € | -94.04% |
| 2003 | 6.451.172,81 € | -16.56% |
| 2002 | 7.731.900,82 € | 2,418.86% |
| 2001 | 306.959,90 € | 13.16% |
| 2000 | 271.273,27 € | 6.24% |
| 1999 | 255.333,86 € | 25.28% |
| 1998 | 203.810,98 € | 173.82% |
| 1997 | 74.432,40 € | -38.69% |
| 1996 | 121.404,45 € | -15.65% |
| 1995 | 143.931,45 € | -2.74% |
| 1994 | 147.980,77 € | -70.13% |
| 1993 | 495.420,24 € | 77.63% |
| 1992 | 278.900,94 € | 182.27% |
| 1991 | 98.804,80 € | 152.80% |
| 1990 | 39.083,82 € | -75.06% |
| 1988 | 156.731,52 € | 767.53% |
| 1987 | 18.066,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Susanna
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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