Presupuestos Municipales Ayuntamiento de Sitges 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sitges 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 Sitges en 2021
| Presupuesto municipal Ayuntamiendo de Sitges en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.778.500,00 € | 49.57% | Gastos personal | 18.036.637,26 € | 34.69% |
| Impuestos indirectos | 1.770.000,00 € | 3.40% | Gastos bienes y servicios | 22.623.068,71 € | 43.51% |
| Tasas y otros ingresos | 8.282.247,36 € | 15.93% | Gastos financieros | 91.413,25 € | 0.18% |
| Transferencias Corrientes | 11.254.618,52 € | 21.64% | Transferencias Corrientes | 4.334.908,19 € | 8.34% |
| Ingresos Patrimoniales | 1.148.127,99 € | 2.21% | Fondo de Contingencia | 100.000,00 € | 0.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.983.390,63 € | 11.51% |
| Transferencias de capital | 512.070,71 € | 0.98% | Transferencias de capital | 276.360,19 € | 0.53% |
| Activos financieros | 100.000,00 € | 0.19% | Activos financieros | 396.500,00 € | 0.76% |
| Pasivos financieros | 3.154.435,42 € | 6.07% | Pasivos financieros | 157.721,77 € | 0.30% |
| Total | 52.000.000,00 € | 100% | Total | 52.000.000,00 € | 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 Sitges 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 52.000.000,00 € | 4.21% | 52.000.000,00 € | 4.21% | |
| 2020 | 49.900.000,00 € | -7.42% | 49.900.000,00 € | 4.56% | |
| 2019 | 53.901.688,60 € | 11.43% | 47.725.810,77 € | -6.48% | |
| 2018 | 48.372.335,39 € | -5.57% | 51.034.928,88 € | 20.59% | |
| 2017 | 51.225.117,47 € | 0.07% | 42.319.380,59 € | 1.51% | |
| 2016 | 51.187.075,21 € | 4.73% | 41.690.743,01 € | 1.28% | |
| 2015 | 48.874.937,88 € | 7.75% | 41.162.616,82 € | -10.59% | |
| 2014 | 45.360.739,60 € | -3.25% | 46.040.016,35 € | 9.79% | |
| 2013 | 46.885.428,43 € | -29.63% | 41.935.547,12 € | -4.58% | |
| 2012 | 66.623.968,22 € | 53.91% | 43.950.293,23 € | 10.14% | |
| 2011 | 43.288.291,62 € | -6.81% | 39.904.610,28 € | -12.40% | |
| 2010 | 46.452.698,52 € | -0.53% | 45.553.153,82 € | -21.83% | |
| 2009 | 46.702.102,84 € | -11.33% | 58.277.814,41 € | 5.56% | |
| 2008 | 52.667.650,06 € | 13.13% | 55.209.539,19 € | -2.24% | |
| 2007 | 46.556.827,92 € | -24.70% | 56.473.724,30 € | 9.11% | |
| 2006 | 61.826.782,73 € | 56.07% | 51.760.714,89 € | 64.84% | |
| 2005 | 39.613.902,67 € | 23.80% | 31.400.375,86 € | -3.89% | |
| 2004 | 31.999.155,56 € | 196.67% | 32.671.575,91 € | 943.70% | |
| 2003 | 10.786.055,17 € | 5.65% | 3.130.363,04 € | 29.91% | |
| 2002 | 10.209.566,37 € | -53.15% | 2.409.614,01 € | -88.94% | |
| 2001 | 21.792.236,13 € | 1.88% | 21.792.236,12 € | 1.88% | |
| 2000 | 21.390.802,11 € | 3.48% | 21.390.802,12 € | 12.64% | |
| 1999 | 20.671.721,18 € | 5.98% | 18.989.788,80 € | -2.64% | |
| 1998 | 19.504.675,88 € | 26.93% | 19.504.675,88 € | 26.93% | |
| 1997 | 15.367.044,09 € | 23.39% | 15.367.044,11 € | 23.39% | |
| 1996 | 12.453.920,41 € | 8.15% | 12.453.920,41 € | 8.15% | |
| 1995 | 11.515.271,71 € | 3.27% | 11.515.271,72 € | 3.27% | |
| 1994 | 11.150.457,36 € | -29.57% | 11.150.457,38 € | -29.57% | |
| 1993 | 15.832.059,19 € | 23.92% | 15.832.059,19 € | 23.92% | |
| 1992 | 12.776.386,43 € | 0.00% | 12.776.386,43 € | 0.00% | |
| 1991 | 12.776.386,43 € | 49.19% | 12.776.386,43 € | 49.19% | |
| 1990 | 8.564.072,41 € | -8.79% | 8.564.072,39 € | -8.79% | |
| 1989 | 9.388.911,60 € | 15.21% | 9.388.911,60 € | 15.21% | |
| 1988 | 8.149.724,14 € | 50.67% | 8.149.724,13 € | 50.67% | |
| 1987 | 5.409.108,94 € | 5.409.108,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.778.500,00 € | -4.58% |
| 2020 | 27.016.700,00 € | -6.02% |
| 2019 | 28.747.715,06 € | 12.70% |
| 2018 | 25.508.517,84 € | -7.47% |
| 2017 | 27.567.748,13 € | -6.14% |
| 2016 | 29.371.173,85 € | 4.19% |
| 2015 | 28.191.341,80 € | 6.24% |
| 2014 | 26.535.247,91 € | 0.89% |
| 2013 | 26.301.005,62 € | 25.22% |
| 2012 | 21.003.992,93 € | 4.79% |
| 2011 | 20.043.989,91 € | 3.55% |
| 2010 | 19.357.379,42 € | 6.09% |
| 2009 | 18.246.927,58 € | 5.19% |
| 2008 | 17.346.953,27 € | 1.33% |
| 2007 | 17.119.489,43 € | 1.90% |
| 2006 | 16.800.454,66 € | 13.25% |
| 2005 | 14.834.535,27 € | 15.73% |
| 2004 | 12.818.093,02 € | 787.40% |
| 2003 | 1.444.462,99 € | -2.38% |
| 2002 | 1.479.675,07 € | -86.62% |
| 2001 | 11.058.622,72 € | 7.98% |
| 2000 | 10.241.246,26 € | 12.55% |
| 1999 | 9.099.323,26 € | 4.56% |
| 1998 | 8.702.655,27 € | 3.69% |
| 1997 | 8.393.134,04 € | 7.34% |
| 1996 | 7.819.167,48 € | 4.58% |
| 1995 | 7.476.590,58 € | 13.61% |
| 1994 | 6.581.082,54 € | 22.01% |
| 1993 | 5.394.095,66 € | 71.75% |
| 1992 | 3.140.588,75 € | 0.00% |
| 1991 | 3.140.588,75 € | 7.78% |
| 1990 | 2.913.935,07 € | 11.03% |
| 1989 | 2.624.499,66 € | 30.36% |
| 1988 | 2.013.306,41 € | 7.82% |
| 1987 | 1.867.230,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.770.000,00 € | -1.67% |
| 2020 | 1.800.000,00 € | -28.96% |
| 2019 | 2.533.959,36 € | 23.42% |
| 2018 | 2.053.097,87 € | -5.05% |
| 2017 | 2.162.397,16 € | 33.69% |
| 2016 | 1.617.500,46 € | 24.59% |
| 2015 | 1.298.263,16 € | 236.65% |
| 2014 | 385.636,47 € | 71.30% |
| 2013 | 225.121,71 € | -97.90% |
| 2012 | 10.721.363,07 € | 1,737.29% |
| 2011 | 583.542,60 € | 65.25% |
| 2010 | 353.125,04 € | -62.63% |
| 2009 | 944.876,10 € | -63.77% |
| 2008 | 2.608.300,56 € | 22.67% |
| 2007 | 2.126.317,68 € | -30.62% |
| 2006 | 3.064.542,76 € | 124.62% |
| 2005 | 1.364.296,16 € | -22.61% |
| 2004 | 1.762.837,53 € | -59.82% |
| 2003 | 4.386.810,13 € | 8.11% |
| 2002 | 4.057.870,75 € | 154.78% |
| 2001 | 1.592.682,08 € | 0.00% |
| 2000 | 1.592.682,08 € | 44.02% |
| 1999 | 1.105.862,27 € | 47.20% |
| 1998 | 751.265,13 € | 25.00% |
| 1997 | 601.012,10 € | 33.33% |
| 1996 | 450.759,08 € | 50.00% |
| 1995 | 300.506,05 € | -1.96% |
| 1994 | 306.516,17 € | -76.82% |
| 1993 | 1.322.232,64 € | 2.33% |
| 1992 | 1.292.176,02 € | 0.00% |
| 1991 | 1.292.176,02 € | -8.51% |
| 1990 | 1.412.378,45 € | 296.02% |
| 1989 | 356.640,58 € | 23.55% |
| 1988 | 288.666,11 € | 23.86% |
| 1987 | 233.060,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.282.247,36 € | 19.79% |
| 2020 | 6.914.209,13 € | -16.67% |
| 2019 | 8.297.415,64 € | 13.99% |
| 2018 | 7.279.118,23 € | 3.95% |
| 2017 | 7.002.650,48 € | -4.99% |
| 2016 | 7.370.065,92 € | 6.25% |
| 2015 | 6.936.661,03 € | 12.30% |
| 2014 | 6.176.984,22 € | -18.79% |
| 2013 | 7.606.103,89 € | -2.17% |
| 2012 | 7.774.525,22 € | 19.82% |
| 2011 | 6.488.390,15 € | 11.16% |
| 2010 | 5.837.072,75 € | 15.44% |
| 2009 | 5.056.229,42 € | 5.77% |
| 2008 | 4.780.218,77 € | 4.58% |
| 2007 | 4.570.690,65 € | 5.41% |
| 2006 | 4.336.185,20 € | -0.75% |
| 2005 | 4.368.929,22 € | -16.23% |
| 2004 | 5.215.089,13 € | -13.63% |
| 2003 | 6.037.821,92 € | -2.02% |
| 2002 | 6.162.509,63 € | 222.43% |
| 2001 | 1.911.260,56 € | -38.59% |
| 2000 | 3.112.377,24 € | 29.28% |
| 1999 | 2.407.444,14 € | -49.91% |
| 1998 | 4.805.861,07 € | 155.26% |
| 1997 | 1.882.760,57 € | 71.20% |
| 1996 | 1.099.719,93 € | 4.08% |
| 1995 | 1.056.627,36 € | 3.29% |
| 1994 | 1.022.970,68 € | -15.68% |
| 1993 | 1.213.227,07 € | -63.65% |
| 1992 | 3.337.555,64 € | 0.00% |
| 1991 | 3.337.555,64 € | 142.61% |
| 1990 | 1.375.705,91 € | -48.29% |
| 1989 | 2.660.388,52 € | 33.88% |
| 1988 | 1.987.162,48 € | 31.74% |
| 1987 | 1.508.402,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.254.618,52 € | 3.66% |
| 2020 | 10.857.458,44 € | -10.42% |
| 2019 | 12.120.664,51 € | 2.57% |
| 2018 | 11.817.112,96 € | -8.52% |
| 2017 | 12.917.165,88 € | 12.21% |
| 2016 | 11.511.394,23 € | 2.28% |
| 2015 | 11.255.217,38 € | 9.60% |
| 2014 | 10.268.948,20 € | -10.49% |
| 2013 | 11.472.350,92 € | -34.97% |
| 2012 | 17.640.278,14 € | 108.09% |
| 2011 | 8.477.373,08 € | -14.43% |
| 2010 | 9.906.967,86 € | -5.57% |
| 2009 | 10.490.944,22 € | -7.11% |
| 2008 | 11.293.964,29 € | 14.66% |
| 2007 | 9.849.563,81 € | 8.79% |
| 2006 | 9.053.334,62 € | 19.54% |
| 2005 | 7.573.465,07 € | 14.51% |
| 2004 | 6.613.716,24 € | 654.64% |
| 2003 | 876.406,18 € | 27.69% |
| 2002 | 686.351,30 € | -82.18% |
| 2001 | 3.851.766,37 € | 12.00% |
| 2000 | 3.439.063,38 € | -2.57% |
| 1999 | 3.529.683,99 € | 40.66% |
| 1998 | 2.509.375,79 € | 15.14% |
| 1997 | 2.179.474,23 € | 24.45% |
| 1996 | 1.751.349,27 € | -1.09% |
| 1995 | 1.770.647,77 € | 4.84% |
| 1994 | 1.688.910,12 € | -7.15% |
| 1993 | 1.819.023,24 € | 27.70% |
| 1992 | 1.424.416,72 € | 0.00% |
| 1991 | 1.424.416,72 € | 14.49% |
| 1990 | 1.244.095,06 € | 1.42% |
| 1989 | 1.226.653,68 € | 10.26% |
| 1988 | 1.112.479,42 € | 3.68% |
| 1987 | 1.073.022,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.148.127,99 € | 4.69% |
| 2020 | 1.096.680,99 € | -5.38% |
| 2019 | 1.159.043,71 € | 8.33% |
| 2018 | 1.069.887,69 € | -8.09% |
| 2017 | 1.163.999,29 € | -6.80% |
| 2016 | 1.248.884,88 € | 42.30% |
| 2015 | 877.613,43 € | -40.00% |
| 2014 | 1.462.662,97 € | 25.56% |
| 2013 | 1.164.881,43 € | 22.50% |
| 2012 | 950.931,08 € | -37.10% |
| 2011 | 1.511.705,96 € | -58.12% |
| 2010 | 3.609.334,18 € | -39.22% |
| 2009 | 5.938.246,28 € | 394.78% |
| 2008 | 1.200.182,26 € | -71.28% |
| 2007 | 4.178.267,10 € | 211.79% |
| 2006 | 1.340.103,79 € | 76.07% |
| 2005 | 761.134,78 € | 7.19% |
| 2004 | 710.086,44 € | -79.09% |
| 2003 | 3.396.705,46 € | 3.73% |
| 2002 | 3.274.439,93 € | 299.03% |
| 2001 | 820.603,90 € | 52.76% |
| 2000 | 537.196,64 € | -22.74% |
| 1999 | 695.346,96 € | 320.48% |
| 1998 | 165.368,48 € | -15.89% |
| 1997 | 196.621,11 € | -9.53% |
| 1996 | 217.325,98 € | 6.17% |
| 1995 | 204.704,72 € | 9.66% |
| 1994 | 186.674,36 € | -92.66% |
| 1993 | 2.544.420,80 € | 872.99% |
| 1992 | 261.506,38 € | 0.00% |
| 1991 | 261.506,38 € | -39.11% |
| 1990 | 429.495,27 € | 2.48% |
| 1989 | 419.113,44 € | -15.48% |
| 1988 | 495.865,04 € | 139.10% |
| 1987 | 207.391,25 € | |
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 € | -100.00% |
| 2010 | 7.115,48 € | -99.01% |
| 2009 | 718.381,74 € | 113.49% |
| 2008 | 336.489,01 € | -92.73% |
| 2007 | 4.627.832,93 € | -48.65% |
| 2006 | 9.012.613,71 € | 24.42% |
| 2005 | 7.243.474,75 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 158.336,34 € | -80.97% |
| 2002 | 832.146,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 400.754,87 € | -81.48% |
| 1999 | 2.163.643,58 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 300.506,05 € | 5,000,000.67% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.070,71 € | 275.53% |
| 2020 | 136.361,24 € | -85.89% |
| 2019 | 966.238,05 € | 69.81% |
| 2018 | 569.020,63 € | 59.15% |
| 2017 | 357.536,01 € | 1,508.62% |
| 2016 | 22.226,22 € | -91.58% |
| 2015 | 263.983,32 € | 518.12% |
| 2014 | 42.707,50 € | 3,942.28% |
| 2013 | 1.056,52 € | -99.82% |
| 2012 | 601.510,57 € | -50.75% |
| 2011 | 1.221.217,67 € | -76.52% |
| 2010 | 5.200.761,93 € | 0.22% |
| 2009 | 5.189.172,27 € | 1,606.56% |
| 2008 | 304.071,98 € | -80.00% |
| 2007 | 1.520.290,46 € | -51.95% |
| 2006 | 3.163.725,90 € | 35.22% |
| 2005 | 2.339.672,64 € | 127.84% |
| 2004 | 1.026.873,39 € | 1,442.29% |
| 2003 | 66.581,19 € | 17.71% |
| 2002 | 56.563,63 € | -39.28% |
| 2001 | 93.150,87 € | -54.41% |
| 2000 | 204.344,12 € | -23.48% |
| 1999 | 267.053,72 € | -34.31% |
| 1998 | 406.506,56 € | 104.05% |
| 1997 | 199.217,48 € | 40.33% |
| 1996 | 141.959,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 143.329,37 € | -51.57% |
| 1992 | 295.938,36 € | 0.00% |
| 1991 | 295.938,36 € | -21.50% |
| 1990 | 376.998,55 € | -51.14% |
| 1989 | 771.634,83 € | 0.11% |
| 1988 | 770.811,21 € | 1,606.16% |
| 1987 | 45.178,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 30.46% |
| 2019 | 76.652,27 € | 1.42% |
| 2018 | 75.580,17 € | 40.95% |
| 2017 | 53.620,52 € | 17.00% |
| 2016 | 45.829,65 € | -11.62% |
| 2015 | 51.857,76 € | -89.39% |
| 2014 | 488.552,33 € | 325.17% |
| 2013 | 114.908,34 € | 14.84% |
| 2012 | 100.058,53 € | -30.20% |
| 2011 | 143.340,62 € | 7.82% |
| 2010 | 132.941,86 € | 13.31% |
| 2009 | 117.325,23 € | 186.24% |
| 2008 | 40.988,92 € | -66.23% |
| 2007 | 121.375,86 € | 47.26% |
| 2006 | 82.425,04 € | -30.61% |
| 2005 | 118.780,61 € | 17.40% |
| 2004 | 101.178,41 € | -95.68% |
| 2003 | 2.344.587,29 € | -40.96% |
| 2002 | 3.970.907,12 € | 6,507.03% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -0.01% |
| 1993 | 60.107,22 € | -83.33% |
| 1992 | 360.607,26 € | 0.00% |
| 1991 | 360.607,26 € | 1,100.00% |
| 1990 | 30.050,61 € | -50.00% |
| 1989 | 60.101,21 € | 900.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.154.435,42 € | 59.43% |
| 2020 | 1.978.590,20 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.568.726,92 € | 285.34% |
| 2011 | 4.818.731,63 € | 135.29% |
| 2010 | 2.048.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.756.481,00 € | 504.03% |
| 2007 | 2.443.000,00 € | -83.68% |
| 2006 | 14.973.397,05 € | 1,383.08% |
| 2005 | 1.009.614,17 € | -73.09% |
| 2004 | 3.751.281,40 € | -87.39% |
| 2003 | 29.756.910,60 € | -8.30% |
| 2002 | 32.449.326,44 € | 1,249.78% |
| 2001 | 2.404.048,42 € | 33.33% |
| 2000 | 1.803.036,31 € | 34.23% |
| 1999 | 1.343.262,05 € | -36.14% |
| 1998 | 2.103.542,37 € | 13.42% |
| 1997 | 1.854.723,35 € | 103.03% |
| 1996 | 913.538,40 € | 41.40% |
| 1995 | 646.088,01 € | -50.46% |
| 1994 | 1.304.196,27 € | -57.03% |
| 1993 | 3.035.117,14 € | 13.95% |
| 1992 | 2.663.591,29 € | 0.00% |
| 1991 | 2.663.591,29 € | 240.87% |
| 1990 | 781.407,48 € | -38.47% |
| 1989 | 1.269.879,68 € | -13.93% |
| 1988 | 1.475.423,35 € | 214.72% |
| 1987 | 468.807,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.036.637,26 € | 0.64% |
| 2020 | 17.921.999,00 € | 0.52% |
| 2019 | 17.829.874,35 € | 25.16% |
| 2018 | 14.245.901,77 € | 0.91% |
| 2017 | 14.117.394,51 € | -0.19% |
| 2016 | 14.144.282,80 € | 2.88% |
| 2015 | 13.747.760,59 € | 1.67% |
| 2014 | 13.522.504,33 € | -0.64% |
| 2013 | 13.610.227,63 € | -0.26% |
| 2012 | 13.646.034,34 € | -13.81% |
| 2011 | 15.832.575,19 € | -5.04% |
| 2010 | 16.672.742,39 € | 1.79% |
| 2009 | 16.380.020,68 € | 2.69% |
| 2008 | 15.950.528,54 € | 7.73% |
| 2007 | 14.806.404,16 € | 4.02% |
| 2006 | 14.234.426,12 € | 12.23% |
| 2005 | 12.682.747,37 € | 7.70% |
| 2004 | 11.775.812,54 € | 2.47% |
| 2003 | 11.492.199,20 € | 22.42% |
| 2002 | 9.387.560,31 € | 11.95% |
| 2001 | 8.385.417,04 € | 11.72% |
| 2000 | 7.505.859,87 € | 10.12% |
| 1999 | 6.816.324,69 € | 15.69% |
| 1998 | 5.891.715,65 € | 8.49% |
| 1997 | 5.430.739,37 € | 11.06% |
| 1996 | 4.889.720,29 € | 9.98% |
| 1995 | 4.445.981,03 € | 5.51% |
| 1994 | 4.213.874,97 € | 2.89% |
| 1993 | 4.095.464,76 € | 16.06% |
| 1992 | 3.528.790,28 € | 0.00% |
| 1991 | 3.528.790,28 € | 12.48% |
| 1990 | 3.137.252,43 € | 12.59% |
| 1989 | 2.786.427,72 € | 18.02% |
| 1988 | 2.361.067,34 € | 17.78% |
| 1987 | 2.004.603,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.623.068,71 € | -0.24% |
| 2020 | 22.678.371,92 € | 24.65% |
| 2019 | 18.193.907,61 € | 12.38% |
| 2018 | 16.190.042,27 € | 2.79% |
| 2017 | 15.750.668,71 € | 2.44% |
| 2016 | 15.375.239,54 € | 9.93% |
| 2015 | 13.986.723,00 € | 23.31% |
| 2014 | 11.342.424,21 € | -5.11% |
| 2013 | 11.953.514,07 € | -34.98% |
| 2012 | 18.384.411,64 € | 63.16% |
| 2011 | 11.268.020,02 € | 3.02% |
| 2010 | 10.937.475,37 € | -26.34% |
| 2009 | 14.848.551,40 € | -10.76% |
| 2008 | 16.638.628,21 € | 16.30% |
| 2007 | 14.306.453,09 € | 4.52% |
| 2006 | 13.687.621,14 € | 44.44% |
| 2005 | 9.476.548,16 € | -22.77% |
| 2004 | 12.271.295,02 € | 2,717.03% |
| 2003 | 435.611,23 € | -5.99% |
| 2002 | 463.344,26 € | -91.68% |
| 2001 | 5.570.402,56 € | 16.75% |
| 2000 | 4.771.140,60 € | 8.38% |
| 1999 | 4.402.353,56 € | 25.36% |
| 1998 | 3.511.882,01 € | 7.18% |
| 1997 | 3.276.603,80 € | 13.66% |
| 1996 | 2.882.700,47 € | 4.24% |
| 1995 | 2.765.533,16 € | 12.73% |
| 1994 | 2.453.152,31 € | -44.47% |
| 1993 | 4.417.841,65 € | 88.50% |
| 1992 | 2.343.630,36 € | 0.00% |
| 1991 | 2.343.630,36 € | 4.45% |
| 1990 | 2.243.884,70 € | -0.27% |
| 1989 | 2.249.888,60 € | 25.04% |
| 1988 | 1.799.339,63 € | 28.35% |
| 1987 | 1.401.884,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.413,25 € | 115.60% |
| 2020 | 42.400,00 € | 243.40% |
| 2019 | 12.347,26 € | -79.66% |
| 2018 | 60.701,40 € | -27.63% |
| 2017 | 83.876,41 € | -70.84% |
| 2016 | 287.688,20 € | -75.58% |
| 2015 | 1.178.258,73 € | -3.97% |
| 2014 | 1.226.932,23 € | -3.55% |
| 2013 | 1.272.078,47 € | -14.22% |
| 2012 | 1.482.937,59 € | 92.43% |
| 2011 | 770.625,41 € | 49.88% |
| 2010 | 514.170,71 € | -34.27% |
| 2009 | 782.303,58 € | -34.82% |
| 2008 | 1.200.243,66 € | 21.13% |
| 2007 | 990.877,56 € | 51.01% |
| 2006 | 656.153,09 € | 87.62% |
| 2005 | 349.726,27 € | -8.77% |
| 2004 | 383.353,10 € | -76.90% |
| 2003 | 1.659.542,03 € | 8.67% |
| 2002 | 1.527.084,47 € | 234.41% |
| 2001 | 456.655,01 € | 27.08% |
| 2000 | 359.357,16 € | -46.96% |
| 1999 | 677.508,93 € | -27.09% |
| 1998 | 929.260,88 € | -15.27% |
| 1997 | 1.096.726,89 € | 2.62% |
| 1996 | 1.068.689,67 € | -14.48% |
| 1995 | 1.249.624,37 € | -13.18% |
| 1994 | 1.439.387,93 € | 4.67% |
| 1993 | 1.375.175,80 € | 42.85% |
| 1992 | 962.671,14 € | 0.00% |
| 1991 | 962.671,14 € | 62.65% |
| 1990 | 591.877,41 € | 6.49% |
| 1989 | 555.785,94 € | 35.56% |
| 1988 | 409.979,59 € | 6.13% |
| 1987 | 386.282,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.334.908,19 € | 25.65% |
| 2020 | 3.450.055,69 € | 20.87% |
| 2019 | 2.854.401,09 € | 4.19% |
| 2018 | 2.739.566,85 € | 2.61% |
| 2017 | 2.669.897,10 € | 5.23% |
| 2016 | 2.537.180,82 € | 2.40% |
| 2015 | 2.477.599,01 € | -34.11% |
| 2014 | 3.760.440,84 € | 3.28% |
| 2013 | 3.641.099,99 € | -11.29% |
| 2012 | 4.104.422,31 € | -16.53% |
| 2011 | 4.917.298,10 € | -11.59% |
| 2010 | 5.561.960,67 € | 11.63% |
| 2009 | 4.982.391,79 € | 5.33% |
| 2008 | 4.730.054,09 € | 13.39% |
| 2007 | 4.171.542,02 € | 40.52% |
| 2006 | 2.968.552,53 € | 16.78% |
| 2005 | 2.542.096,30 € | 20.49% |
| 2004 | 2.109.771,42 € | -38.87% |
| 2003 | 3.451.557,30 € | -62.82% |
| 2002 | 9.282.396,75 € | 239.26% |
| 2001 | 2.736.059,52 € | 5.72% |
| 2000 | 2.588.144,44 € | 24.38% |
| 1999 | 2.080.794,06 € | 14.68% |
| 1998 | 1.814.389,43 € | 13.81% |
| 1997 | 1.594.184,61 € | 15.29% |
| 1996 | 1.382.784,61 € | -11.84% |
| 1995 | 1.568.431,24 € | 36.46% |
| 1994 | 1.149.345,50 € | -8.81% |
| 1993 | 1.260.346,42 € | 10.59% |
| 1992 | 1.139.670,72 € | 0.00% |
| 1991 | 1.139.670,72 € | 71.81% |
| 1990 | 663.325,04 € | 10.72% |
| 1989 | 599.113,87 € | 1.15% |
| 1988 | 592.276,81 € | 60.68% |
| 1987 | 368.606,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -22.48% |
| 2020 | 129.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.983.390,63 € | 22.36% |
| 2020 | 4.890.114,39 € | -33.39% |
| 2019 | 7.341.798,06 € | 1.77% |
| 2018 | 7.214.420,93 € | 271.15% |
| 2017 | 1.943.785,48 € | 43.95% |
| 2016 | 1.350.326,58 € | -68.49% |
| 2015 | 4.285.248,34 € | 181.62% |
| 2014 | 1.521.661,10 € | 109.42% |
| 2013 | 726.622,57 € | -52.02% |
| 2012 | 1.514.400,86 € | 4.38% |
| 2011 | 1.450.799,27 € | -79.21% |
| 2010 | 6.978.924,05 € | -60.33% |
| 2009 | 17.590.554,84 € | 39.30% |
| 2008 | 12.628.221,38 € | -33.93% |
| 2007 | 19.114.502,87 € | 23.90% |
| 2006 | 15.427.001,29 € | 186.78% |
| 2005 | 5.379.459,11 € | 54.67% |
| 2004 | 3.478.064,16 € | 587.63% |
| 2003 | 505.808,09 € | 1,410.18% |
| 2002 | 33.493,28 € | -98.75% |
| 2001 | 2.681.102,98 € | -35.56% |
| 2000 | 4.160.800,79 € | 42.41% |
| 1999 | 2.921.796,30 € | -48.15% |
| 1998 | 5.635.371,97 € | 111.83% |
| 1997 | 2.660.271,90 € | 126.63% |
| 1996 | 1.173.860,78 € | 141.13% |
| 1995 | 486.819,80 € | -58.75% |
| 1994 | 1.180.087,27 € | -69.28% |
| 1993 | 3.840.906,09 € | 47.46% |
| 1992 | 2.604.678,28 € | 0.00% |
| 1991 | 2.604.678,28 € | 93.38% |
| 1990 | 1.346.955,55 € | -31.63% |
| 1989 | 1.970.020,45 € | -23.34% |
| 1988 | 2.569.795,34 € | 157.84% |
| 1987 | 996.664,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.360,19 € | 21.18% |
| 2020 | 228.059,00 € | -77.11% |
| 2019 | 996.422,25 € | -28.62% |
| 2018 | 1.396.011,08 € | 76.10% |
| 2017 | 792.757,27 € | 424.81% |
| 2016 | 151.055,27 € | -40.73% |
| 2015 | 254.865,98 € | -73.92% |
| 2014 | 977.226,25 € | 526.03% |
| 2013 | 156.099,17 € | -11.93% |
| 2012 | 177.251,31 € | -62.29% |
| 2011 | 470.025,59 € | -54.93% |
| 2010 | 1.042.905,19 € | 40.19% |
| 2009 | 743.906,02 € | -16.12% |
| 2008 | 886.910,24 € | 119.03% |
| 2007 | 404.924,68 € | -62.17% |
| 2006 | 1.070.297,52 € | 136.63% |
| 2005 | 452.304,66 € | -28.59% |
| 2004 | 633.428,76 € | 845.68% |
| 2003 | 66.981,19 € | 18.42% |
| 2002 | 56.563,63 € | -80.70% |
| 2001 | 293.047,49 € | -43.91% |
| 2000 | 522.471,84 € | -38.70% |
| 1999 | 852.265,21 € | 57.31% |
| 1998 | 541.776,35 € | 147.52% |
| 1997 | 218.882,60 € | 181.64% |
| 1996 | 77.716,88 € | -51.20% |
| 1995 | 159.268,21 € | 28.33% |
| 1994 | 124.109,00 € | 106.50% |
| 1993 | 60.101,21 € | -95.37% |
| 1992 | 1.298.426,55 € | 0.00% |
| 1991 | 1.298.426,55 € | 1,059.95% |
| 1990 | 111.938,50 € | -53.67% |
| 1989 | 241.606,87 € | 33.55% |
| 1988 | 180.904,64 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.500,00 € | -13.80% |
| 2020 | 460.000,00 € | -7.46% |
| 2019 | 497.060,15 € | 353.91% |
| 2018 | 109.507,23 € | -42.49% |
| 2017 | 190.413,14 € | -70.55% |
| 2016 | 646.597,91 € | 101.43% |
| 2015 | 321.005,61 € | -8.90% |
| 2014 | 352.361,07 € | -13.71% |
| 2013 | 408.336,62 € | -50.44% |
| 2012 | 823.942,78 € | 96.16% |
| 2011 | 420.038,29 € | 216.67% |
| 2010 | 132.640,33 € | -27.14% |
| 2009 | 182.054,39 € | 20.75% |
| 2008 | 150.767,88 € | 24.22% |
| 2007 | 121.375,86 € | -93.01% |
| 2006 | 1.737.225,04 € | 544.89% |
| 2005 | 269.381,38 € | 167.30% |
| 2004 | 100.778,33 € | -94.77% |
| 2003 | 1.928.352,24 € | -60.20% |
| 2002 | 4.845.032,76 € | 7,961.46% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | -0.01% |
| 1994 | 60.107,22 € | 0.00% |
| 1993 | 60.107,22 € | -83.74% |
| 1992 | 369.622,44 € | 0.00% |
| 1991 | 369.622,44 € | 925.00% |
| 1990 | 36.060,73 € | -47.83% |
| 1989 | 69.122,40 € | 359.67% |
| 1988 | 15.037,32 € | -28.51% |
| 1987 | 21.035,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.721,77 € | 57.72% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 9.078.777,35 € | 34.09% |
| 2017 | 6.770.587,97 € | -5.94% |
| 2016 | 7.198.371,89 € | 46.57% |
| 2015 | 4.911.155,56 € | -63.17% |
| 2014 | 13.336.466,32 € | 31.17% |
| 2013 | 10.167.568,60 € | 166.38% |
| 2012 | 3.816.892,40 € | -20.07% |
| 2011 | 4.775.228,41 € | 28.63% |
| 2010 | 3.712.335,11 € | 34.11% |
| 2009 | 2.768.031,71 € | -8.47% |
| 2008 | 3.024.185,19 € | 18.24% |
| 2007 | 2.557.644,06 € | 29.21% |
| 2006 | 1.979.438,16 € | 697.80% |
| 2005 | 248.112,61 € | -87.07% |
| 2004 | 1.919.072,58 € | -93.67% |
| 2003 | 30.326.106,45 € | -15.30% |
| 2002 | 35.805.041,83 € | 2,124.68% |
| 2001 | 1.609.450,31 € | 13.11% |
| 2000 | 1.422.926,21 € | 20.73% |
| 1999 | 1.178.644,84 € | 5.22% |
| 1998 | 1.120.178,38 € | 8.80% |
| 1997 | 1.029.533,73 € | 12.11% |
| 1996 | 918.346,50 € | 17.81% |
| 1995 | 779.512,70 € | 46.97% |
| 1994 | 530.393,18 € | -26.55% |
| 1993 | 722.116,04 € | 36.53% |
| 1992 | 528.896,66 € | 0.00% |
| 1991 | 528.896,66 € | 22.21% |
| 1990 | 432.778,03 € | -52.80% |
| 1989 | 916.945,75 € | 314.30% |
| 1988 | 221.323,46 € | -3.79% |
| 1987 | 230.031,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sitges
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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