Presupuestos Municipales Ayuntamiento de El Prat de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Prat de Llobregat 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de El Prat de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de El Prat de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 67.583.745,00 € | 64.30% | Gastos personal | 36.618.605,00 € | 34.84% |
| Impuestos indirectos | 1.400.000,00 € | 1.33% | Gastos bienes y servicios | 49.804.483,00 € | 47.39% |
| Tasas y otros ingresos | 8.105.181,00 € | 7.71% | Gastos financieros | 70.000,00 € | 0.07% |
| Transferencias Corrientes | 21.928.758,00 € | 20.86% | Transferencias Corrientes | 11.504.933,00 € | 10.95% |
| Ingresos Patrimoniales | 557.440,00 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.712.558,00 € | 6.39% |
| Transferencias de capital | 4.825.429,00 € | 4.59% | Transferencias de capital | 390.000,00 € | 0.37% |
| Activos financieros | 701.026,00 € | 0.67% | Activos financieros | 1.000,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 105.101.579,00 € | 100% | Total | 105.101.579,00 € | 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 El Prat de Llobregat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 105.101.579,00 € | 6.94% | 105.101.579,00 € | 7.72% | |
| 2020 | 98.278.439,00 € | -4.90% | 97.566.887,00 € | -16.26% | |
| 2019 | 103.343.494,34 € | -0.69% | 116.510.978,10 € | 13.24% | |
| 2018 | 104.061.915,68 € | 9.67% | 102.884.420,83 € | 7.90% | |
| 2017 | 94.890.115,54 € | -7.89% | 95.353.641,73 € | 10.24% | |
| 2016 | 103.013.221,63 € | 1.11% | 86.498.440,54 € | -4.58% | |
| 2015 | 101.878.302,43 € | 8.05% | 90.653.739,79 € | -1.87% | |
| 2014 | 94.286.359,35 € | 3.20% | 92.385.784,54 € | 18.46% | |
| 2013 | 91.366.713,71 € | -3.35% | 77.990.415,64 € | -8.06% | |
| 2012 | 94.531.971,83 € | -17.53% | 84.828.613,84 € | -2.57% | |
| 2011 | 114.624.481,98 € | 7.86% | 87.064.489,50 € | -20.74% | |
| 2010 | 106.269.604,09 € | 2.60% | 109.842.359,26 € | -3.15% | |
| 2009 | 103.580.320,16 € | 13.79% | 113.412.011,13 € | 17.00% | |
| 2008 | 91.027.848,63 € | 4.84% | 96.931.659,25 € | 22.75% | |
| 2007 | 86.829.045,80 € | 18.89% | 78.963.845,62 € | 13.44% | |
| 2006 | 73.033.323,81 € | 11.72% | 69.609.018,08 € | 21.48% | |
| 2005 | 65.371.917,11 € | 1.24% | 57.300.827,52 € | -3.76% | |
| 2004 | 64.568.915,48 € | 239.70% | 59.538.660,56 € | 1,026.55% | |
| 2003 | 19.007.623,38 € | 10.17% | 5.285.047,03 € | 13.30% | |
| 2002 | 17.253.767,20 € | -68.30% | 4.664.672,53 € | -91.43% | |
| 2001 | 54.427.872,98 € | 32.45% | 54.427.872,97 € | 32.45% | |
| 2000 | 41.093.902,13 € | 4.06% | 41.093.902,12 € | 4.06% | |
| 1999 | 39.491.368,50 € | 2.99% | 39.491.368,48 € | 2.99% | |
| 1998 | 38.344.569,62 € | 6.23% | 38.344.569,61 € | 6.23% | |
| 1997 | 36.094.598,17 € | 15.59% | 36.094.598,18 € | 15.59% | |
| 1996 | 31.226.184,89 € | -2.28% | 31.226.184,89 € | -2.28% | |
| 1995 | 31.954.323,07 € | 12.13% | 31.954.323,09 € | 12.13% | |
| 1994 | 28.498.196,96 € | -10.68% | 28.498.196,96 € | -10.68% | |
| 1993 | 31.905.653,11 € | 4.84% | 31.905.653,11 € | 4.84% | |
| 1992 | 30.431.941,38 € | -1.07% | 30.431.941,38 € | -1.07% | |
| 1991 | 30.762.252,60 € | 16.58% | 30.762.252,60 € | 16.58% | |
| 1990 | 26.387.030,04 € | 43.69% | 26.387.030,03 € | 43.69% | |
| 1989 | 18.364.120,30 € | 22.88% | 18.364.120,29 € | 22.88% | |
| 1988 | 14.944.547,56 € | 0.74% | 14.944.547,57 € | 0.74% | |
| 1987 | 14.834.085,05 € | 19.35% | 14.834.085,03 € | 19.35% | |
| 1986 | 12.428.930,32 € | -0.11% | 12.428.930,31 € | -0.11% | |
| 1985 | 12.442.753,59 € | 12.442.753,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.583.745,00 € | 2.66% |
| 2020 | 65.833.355,00 € | 2.68% |
| 2019 | 64.112.584,90 € | -0.89% |
| 2018 | 64.690.719,40 € | 8.17% |
| 2017 | 59.806.552,07 € | 0.08% |
| 2016 | 59.756.837,28 € | -10.15% |
| 2015 | 66.508.834,66 € | 15.29% |
| 2014 | 57.687.849,99 € | -1.51% |
| 2013 | 58.569.692,42 € | 6.43% |
| 2012 | 55.029.313,66 € | -22.88% |
| 2011 | 71.353.382,03 € | 85.09% |
| 2010 | 38.550.791,96 € | -0.93% |
| 2009 | 38.914.297,46 € | 3.46% |
| 2008 | 37.613.048,37 € | 20.71% |
| 2007 | 31.160.496,21 € | 8.41% |
| 2006 | 28.742.638,57 € | -3.31% |
| 2005 | 29.726.019,87 € | 2.65% |
| 2004 | 28.957.958,94 € | 2,955.63% |
| 2003 | 947.690,79 € | -13.12% |
| 2002 | 1.090.787,61 € | -94.40% |
| 2001 | 19.471.590,16 € | 10.88% |
| 2000 | 17.560.371,67 € | 7.62% |
| 1999 | 16.316.577,12 € | 4.17% |
| 1998 | 15.663.076,34 € | 4.40% |
| 1997 | 15.003.365,67 € | 4.16% |
| 1996 | 14.404.457,11 € | 2.53% |
| 1995 | 14.049.559,46 € | 14.50% |
| 1994 | 12.270.263,12 € | 13.23% |
| 1993 | 10.836.248,24 € | -6.73% |
| 1992 | 11.617.563,98 € | 33.91% |
| 1991 | 8.675.609,73 € | 44.84% |
| 1990 | 5.989.746,73 € | 16.48% |
| 1989 | 5.142.259,57 € | 8.91% |
| 1988 | 4.721.551,09 € | 0.73% |
| 1987 | 4.687.293,40 € | 28.44% |
| 1986 | 3.649.345,50 € | 33.80% |
| 1985 | 2.727.453,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | -22.22% |
| 2020 | 1.800.000,00 € | -29.73% |
| 2019 | 2.561.377,76 € | 84.74% |
| 2018 | 1.386.487,36 € | 9.76% |
| 2017 | 1.263.220,89 € | -59.43% |
| 2016 | 3.113.963,77 € | 356.26% |
| 2015 | 682.494,14 € | -2.05% |
| 2014 | 696.809,39 € | 2.47% |
| 2013 | 680.028,07 € | -25.32% |
| 2012 | 910.638,04 € | -31.86% |
| 2011 | 1.336.413,56 € | 14.95% |
| 2010 | 1.162.600,56 € | -28.84% |
| 2009 | 1.633.691,50 € | -8.98% |
| 2008 | 1.794.907,55 € | -74.17% |
| 2007 | 6.949.147,63 € | 266.40% |
| 2006 | 1.896.586,34 € | -30.53% |
| 2005 | 2.730.024,91 € | 40.81% |
| 2004 | 1.938.857,72 € | -75.93% |
| 2003 | 8.054.277,19 € | -4.00% |
| 2002 | 8.390.004,95 € | 456.17% |
| 2001 | 1.508.540,38 € | 47.21% |
| 2000 | 1.024.725,64 € | 30.65% |
| 1999 | 784.320,80 € | 8.30% |
| 1998 | 724.219,59 € | -17.18% |
| 1997 | 874.472,61 € | 6.69% |
| 1996 | 819.612,23 € | -26.48% |
| 1995 | 1.114.877,45 € | 4.21% |
| 1994 | 1.069.801,55 € | -21.93% |
| 1993 | 1.370.307,60 € | -25.25% |
| 1992 | 1.833.086,92 € | 16.18% |
| 1991 | 1.577.837,08 € | 12.53% |
| 1990 | 1.402.179,27 € | 24.43% |
| 1989 | 1.126.915,73 € | 17.19% |
| 1988 | 961.637,40 € | 18.52% |
| 1987 | 811.390,38 € | 8.00% |
| 1986 | 751.289,17 € | 13.11% |
| 1985 | 664.202,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.105.181,00 € | 4.15% |
| 2020 | 7.782.098,00 € | -23.03% |
| 2019 | 10.111.101,62 € | -6.09% |
| 2018 | 10.766.858,73 € | 2.41% |
| 2017 | 10.513.706,52 € | -43.06% |
| 2016 | 18.465.691,03 € | 104.44% |
| 2015 | 9.032.255,75 € | -2.52% |
| 2014 | 9.266.025,74 € | -3.94% |
| 2013 | 9.645.603,25 € | -2.58% |
| 2012 | 9.900.905,38 € | -1.67% |
| 2011 | 10.069.412,92 € | -0.33% |
| 2010 | 10.102.503,54 € | -11.20% |
| 2009 | 11.377.149,44 € | -4.81% |
| 2008 | 11.951.792,15 € | -16.37% |
| 2007 | 14.291.208,65 € | 0.02% |
| 2006 | 14.287.674,87 € | 19.66% |
| 2005 | 11.940.675,26 € | 11.50% |
| 2004 | 10.708.992,85 € | -19.80% |
| 2003 | 13.353.268,99 € | 13.51% |
| 2002 | 11.764.375,37 € | 71.60% |
| 2001 | 6.855.707,07 € | 22.65% |
| 2000 | 5.589.484,69 € | 13.39% |
| 1999 | 4.929.427,84 € | -9.93% |
| 1998 | 5.472.895,47 € | -3.29% |
| 1997 | 5.659.050,23 € | 25.80% |
| 1996 | 4.498.581,61 € | -14.29% |
| 1995 | 5.248.470,42 € | 5.88% |
| 1994 | 4.957.075,72 € | -13.51% |
| 1993 | 5.731.443,75 € | 78.80% |
| 1992 | 3.205.480,03 € | -23.30% |
| 1991 | 4.179.508,40 € | 10.87% |
| 1990 | 3.769.862,52 € | 20.68% |
| 1989 | 3.123.761,15 € | -7.19% |
| 1988 | 3.365.705,17 € | 30.58% |
| 1987 | 2.577.527,84 € | -15.54% |
| 1986 | 3.051.822,58 € | -10.70% |
| 1985 | 3.417.511,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.928.758,00 € | 11.63% |
| 2020 | 19.644.134,00 € | -12.37% |
| 2019 | 22.417.083,10 € | 5.63% |
| 2018 | 21.222.489,78 € | -1.35% |
| 2017 | 21.513.617,64 € | 4.82% |
| 2016 | 20.523.846,86 € | -1.41% |
| 2015 | 20.817.110,44 € | 6.75% |
| 2014 | 19.499.953,96 € | 10.34% |
| 2013 | 17.672.661,87 € | 2.70% |
| 2012 | 17.207.243,05 € | 13.98% |
| 2011 | 15.096.883,28 € | -20.84% |
| 2010 | 19.072.502,07 € | -7.36% |
| 2009 | 20.588.553,77 € | 6.10% |
| 2008 | 19.404.748,10 € | 13.06% |
| 2007 | 17.163.906,26 € | 2.99% |
| 2006 | 16.664.879,12 € | 11.65% |
| 2005 | 14.925.972,91 € | 17.21% |
| 2004 | 12.734.639,10 € | 803.12% |
| 2003 | 1.410.069,47 € | 65.80% |
| 2002 | 850.461,70 € | -91.46% |
| 2001 | 9.964.005,39 € | 7.37% |
| 2000 | 9.280.456,29 € | 3.34% |
| 1999 | 8.980.160,93 € | 5.15% |
| 1998 | 8.540.699,07 € | 4.26% |
| 1997 | 8.191.807,48 € | 3.81% |
| 1996 | 7.891.312,97 € | 2.98% |
| 1995 | 7.662.940,39 € | 0.79% |
| 1994 | 7.602.827,16 € | -1.17% |
| 1993 | 7.692.954,94 € | 13.78% |
| 1992 | 6.761.398,19 € | 16.58% |
| 1991 | 5.799.766,81 € | 2.12% |
| 1990 | 5.679.564,39 € | 18.12% |
| 1989 | 4.808.096,84 € | 25.98% |
| 1988 | 3.816.426,86 € | 19.14% |
| 1987 | 3.203.394,52 € | 7.68% |
| 1986 | 2.975.009,92 € | 24.69% |
| 1985 | 2.386.018,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.440,00 € | -1.25% |
| 2020 | 564.519,00 € | -12.11% |
| 2019 | 642.299,73 € | 47.71% |
| 2018 | 434.833,29 € | -2.23% |
| 2017 | 444.771,20 € | -32.45% |
| 2016 | 658.480,77 € | 4.85% |
| 2015 | 627.997,14 € | -38.77% |
| 2014 | 1.025.601,08 € | -17.47% |
| 2013 | 1.242.759,55 € | 16.11% |
| 2012 | 1.070.302,34 € | 83.77% |
| 2011 | 582.426,92 € | -43.64% |
| 2010 | 1.033.347,58 € | -35.28% |
| 2009 | 1.596.699,90 € | -21.98% |
| 2008 | 2.046.524,14 € | 13.45% |
| 2007 | 1.803.875,34 € | 63.80% |
| 2006 | 1.101.234,04 € | 54.72% |
| 2005 | 711.777,81 € | 18.20% |
| 2004 | 602.194,57 € | -92.11% |
| 2003 | 7.635.899,84 € | 275.59% |
| 2002 | 2.033.028,04 € | 221.85% |
| 2001 | 631.663,72 € | 82.78% |
| 2000 | 345.581,96 € | 59.72% |
| 1999 | 216.364,36 € | 19.60% |
| 1998 | 180.904,64 € | 42.65% |
| 1997 | 126.813,55 € | 5.50% |
| 1996 | 120.202,42 € | -28.57% |
| 1995 | 168.283,39 € | -39.39% |
| 1994 | 277.667,59 € | -47.50% |
| 1993 | 528.890,65 € | 1.15% |
| 1992 | 522.880,53 € | -24.00% |
| 1991 | 687.966,47 € | 186.17% |
| 1990 | 240.404,84 € | 100.00% |
| 1989 | 120.202,42 € | 0.00% |
| 1988 | 120.202,42 € | -20.00% |
| 1987 | 150.253,03 € | -16.67% |
| 1986 | 180.303,63 € | 36.36% |
| 1985 | 132.222,66 € | |
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 € | -100.00% |
| 2017 | 854,95 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 664.005,60 € | -32.71% |
| 2013 | 986.840,84 € | -0.92% |
| 2012 | 996.008,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.472.479,66 € | 0.00% |
| 2007 | 1.472.479,66 € | -0.77% |
| 2006 | 1.483.837,66 € | -2.01% |
| 2005 | 1.514.333,52 € | 2.84% |
| 2004 | 1.472.479,66 € | -47.12% |
| 2003 | 2.784.625,43 € | -33.38% |
| 2002 | 4.179.988,52 € | -43.23% |
| 2001 | 7.362.398,28 € | 226.67% |
| 2000 | 2.253.795,39 € | -37.50% |
| 1999 | 3.606.072,63 € | 300.50% |
| 1998 | 900.386,53 € | -55.64% |
| 1997 | 2.029.617,88 € | 154.14% |
| 1996 | 798.630,89 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005.060,52 € | -41.69% |
| 1991 | 5.153.528,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.825.429,00 € | 148.38% |
| 2020 | 1.942.781,00 € | -34.25% |
| 2019 | 2.954.732,26 € | -43.44% |
| 2018 | 5.224.048,77 € | 414.33% |
| 2017 | 1.015.691,11 € | 577.61% |
| 2016 | 149.894,02 € | -96.40% |
| 2015 | 4.158.703,09 € | -21.25% |
| 2014 | 5.281.162,81 € | 270.43% |
| 2013 | 1.425.674,66 € | -84.84% |
| 2012 | 9.406.840,96 € | 102.88% |
| 2011 | 4.636.614,61 € | -81.32% |
| 2010 | 24.826.753,51 € | 67.82% |
| 2009 | 14.793.400,13 € | 8.99% |
| 2008 | 13.572.691,15 € | 175.04% |
| 2007 | 4.934.835,86 € | 26.36% |
| 2006 | 3.905.409,29 € | 159.67% |
| 2005 | 1.503.962,74 € | -67.01% |
| 2004 | 4.558.329,16 € | 19,837.95% |
| 2003 | 22.862,58 € | 4.10% |
| 2002 | 21.961,88 € | -99.12% |
| 2001 | 2.502.833,30 € | 23.02% |
| 2000 | 2.034.425,97 € | 25.52% |
| 1999 | 1.620.752,68 € | -56.74% |
| 1998 | 3.746.751,62 € | 24.61% |
| 1997 | 3.006.845,53 € | 88.63% |
| 1996 | 1.594.034,35 € | 126.25% |
| 1995 | 704.530,43 € | -13.81% |
| 1994 | 817.430,55 € | -66.49% |
| 1993 | 2.439.640,35 € | 407.40% |
| 1992 | 480.809,68 € | -76.70% |
| 1991 | 2.063.139,22 € | 448.38% |
| 1990 | 376.226,78 € | -38.49% |
| 1989 | 611.678,17 € | 64.54% |
| 1988 | 371.744,11 € | -75.66% |
| 1987 | 1.527.005,37 € | 51.03% |
| 1986 | 1.011.061,02 € | -31.95% |
| 1985 | 1.485.762,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 701.026,00 € | -1.48% |
| 2020 | 711.552,00 € | 30.72% |
| 2019 | 544.314,97 € | 61.77% |
| 2018 | 336.478,35 € | 1.44% |
| 2017 | 331.701,16 € | -3.72% |
| 2016 | 344.507,90 € | 576.74% |
| 2015 | 50.907,21 € | -69.14% |
| 2014 | 164.950,78 € | -85.57% |
| 2013 | 1.143.453,05 € | 10,566.54% |
| 2012 | 10.720,00 € | -55.56% |
| 2011 | 24.125,00 € | 26.99% |
| 2010 | 18.997,43 € | -36.08% |
| 2009 | 29.722,00 € | 27.02% |
| 2008 | 23.400,00 € | 16.48% |
| 2007 | 20.090,00 € | 25.25% |
| 2006 | 16.040,00 € | -6.71% |
| 2005 | 17.193,29 € | 2.55% |
| 2004 | 16.765,68 € | -94.79% |
| 2003 | 321.873,20 € | -97.50% |
| 2002 | 12.876.858,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -9.09% |
| 1991 | 661,11 € | 0.00% |
| 1990 | 661,11 € | 10.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 66.66% |
| 1985 | 360,61 € | |
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 € | -100.00% |
| 2011 | 11.525.223,66 € | 0.20% |
| 2010 | 11.502.107,44 € | -21.47% |
| 2009 | 14.646.805,96 € | 365.24% |
| 2008 | 3.148.257,51 € | -65.15% |
| 2007 | 9.033.006,19 € | 83.04% |
| 2006 | 4.935.023,92 € | 114.38% |
| 2005 | 2.301.956,80 € | -35.68% |
| 2004 | 3.578.697,80 € | -94.03% |
| 2003 | 59.968.820,17 € | -4.59% |
| 2002 | 62.854.074,30 € | 925.16% |
| 2001 | 6.131.134,68 € | 104.03% |
| 2000 | 3.005.060,52 € | -1.05% |
| 1999 | 3.037.091,13 € | -2.50% |
| 1998 | 3.115.035,35 € | 159.15% |
| 1997 | 1.202.024,21 € | 9.40% |
| 1996 | 1.098.752,30 € | -63.44% |
| 1995 | 3.005.060,52 € | 100.00% |
| 1994 | 1.502.530,26 € | -54.55% |
| 1993 | 3.305.566,57 € | 10.00% |
| 1992 | 3.005.060,52 € | 14.51% |
| 1991 | 2.624.235,24 € | -70.61% |
| 1990 | 8.928.384,40 € | 160.26% |
| 1989 | 3.430.605,41 € | 116.21% |
| 1988 | 1.586.679,50 € | -15.45% |
| 1987 | 1.876.619,50 € | 131.83% |
| 1986 | 809.497,49 € | -50.31% |
| 1985 | 1.629.223,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.618.605,00 € | 2.61% |
| 2020 | 35.685.441,00 € | 7.76% |
| 2019 | 33.116.827,14 € | 7.55% |
| 2018 | 30.792.387,62 € | 3.18% |
| 2017 | 29.844.579,61 € | 5.81% |
| 2016 | 28.205.766,39 € | -1.52% |
| 2015 | 28.641.348,74 € | 4.06% |
| 2014 | 27.523.282,09 € | 1.22% |
| 2013 | 27.192.878,30 € | 7.82% |
| 2012 | 25.221.176,96 € | -9.29% |
| 2011 | 27.804.689,06 € | -3.90% |
| 2010 | 28.932.160,83 € | -0.79% |
| 2009 | 29.163.522,71 € | 13.45% |
| 2008 | 25.706.322,02 € | 6.24% |
| 2007 | 24.196.153,15 € | 5.98% |
| 2006 | 22.830.007,58 € | 10.41% |
| 2005 | 20.676.825,38 € | 5.58% |
| 2004 | 19.584.709,05 € | 4.58% |
| 2003 | 18.726.543,75 € | 14.73% |
| 2002 | 16.322.227,00 € | -0.43% |
| 2001 | 16.393.036,39 € | 5.85% |
| 2000 | 15.486.409,02 € | 14.89% |
| 1999 | 13.479.587,68 € | 3.92% |
| 1998 | 12.971.279,64 € | 2.59% |
| 1997 | 12.644.061,60 € | 1.84% |
| 1996 | 12.415.873,51 € | 8.39% |
| 1995 | 11.455.134,45 € | 3.38% |
| 1994 | 11.080.259,16 € | 0.00% |
| 1993 | 11.080.259,16 € | 6.00% |
| 1992 | 10.453.078,99 € | 12.02% |
| 1991 | 9.331.272,97 € | 15.78% |
| 1990 | 8.059.550,11 € | 17.82% |
| 1989 | 6.840.299,26 € | 9.75% |
| 1988 | 6.232.854,07 € | 16.52% |
| 1987 | 5.349.007,73 € | 18.93% |
| 1986 | 4.497.433,68 € | 25.59% |
| 1985 | 3.580.902,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.804.483,00 € | 2.28% |
| 2020 | 48.695.639,00 € | 17.28% |
| 2019 | 41.520.957,21 € | 14.49% |
| 2018 | 36.266.362,20 € | 4.61% |
| 2017 | 34.668.706,59 € | -1.58% |
| 2016 | 35.224.132,74 € | 4.88% |
| 2015 | 33.584.499,31 € | 2.95% |
| 2014 | 32.622.118,91 € | 2.92% |
| 2013 | 31.695.404,50 € | 0.38% |
| 2012 | 31.574.809,95 € | -2.53% |
| 2011 | 32.393.614,12 € | 2.78% |
| 2010 | 31.517.816,32 € | 3.76% |
| 2009 | 30.375.116,92 € | 2.53% |
| 2008 | 29.625.943,66 € | 11.17% |
| 2007 | 26.649.819,26 € | 2.26% |
| 2006 | 26.059.764,34 € | 17.97% |
| 2005 | 22.090.949,53 € | 7.32% |
| 2004 | 20.583.518,19 € | 4,976.96% |
| 2003 | 405.429,83 € | -15.75% |
| 2002 | 481.227,68 € | -96.72% |
| 2001 | 14.663.545,15 € | 13.74% |
| 2000 | 12.891.953,22 € | 2.99% |
| 1999 | 12.517.723,88 € | 10.13% |
| 1998 | 11.366.353,52 € | 9.96% |
| 1997 | 10.337.215,75 € | 1.47% |
| 1996 | 10.186.981,96 € | 4.22% |
| 1995 | 9.774.512,28 € | 9.47% |
| 1994 | 8.929.080,57 € | 3.06% |
| 1993 | 8.663.950,09 € | 1.44% |
| 1992 | 8.541.253,47 € | 15.60% |
| 1991 | 7.388.449,15 € | 33.60% |
| 1990 | 5.530.069,46 € | 19.10% |
| 1989 | 4.643.336,90 € | 8.79% |
| 1988 | 4.268.010,54 € | 10.40% |
| 1987 | 3.866.106,52 € | 16.65% |
| 1986 | 3.314.401,45 € | 16.75% |
| 1985 | 2.838.945,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 75.00% |
| 2020 | 40.000,00 € | 214.89% |
| 2019 | 12.702,78 € | -22.70% |
| 2018 | 16.433,71 € | -71.04% |
| 2017 | 56.740,42 € | -44.23% |
| 2016 | 101.748,43 € | -47.15% |
| 2015 | 192.521,07 € | -42.47% |
| 2014 | 334.641,33 € | -22.20% |
| 2013 | 430.136,45 € | -37.67% |
| 2012 | 690.097,35 € | -22.91% |
| 2011 | 895.228,81 € | 21.35% |
| 2010 | 737.722,28 € | 19.01% |
| 2009 | 619.861,33 € | -47.05% |
| 2008 | 1.170.577,32 € | 33.59% |
| 2007 | 876.248,03 € | 72.73% |
| 2006 | 507.305,86 € | 14.36% |
| 2005 | 443.596,41 € | -3.25% |
| 2004 | 458.491,47 € | -88.06% |
| 2003 | 3.841.195,08 € | 30.62% |
| 2002 | 2.940.670,24 € | 161.23% |
| 2001 | 1.125.695,67 € | 13.52% |
| 2000 | 991.669,97 € | -19.08% |
| 1999 | 1.225.567,85 € | -21.93% |
| 1998 | 1.569.843,62 € | -37.27% |
| 1997 | 2.502.614,40 € | -16.20% |
| 1996 | 2.986.574,10 € | -3.60% |
| 1995 | 3.098.217,40 € | 4.12% |
| 1994 | 2.975.610,93 € | 14.51% |
| 1993 | 2.598.475,83 € | 10.15% |
| 1992 | 2.358.972,51 € | 11.10% |
| 1991 | 2.123.375,76 € | -4.90% |
| 1990 | 2.232.759,97 € | 80.34% |
| 1989 | 1.238.084,94 € | 29.23% |
| 1988 | 958.013,29 € | 40.65% |
| 1987 | 681.119,78 € | 30.16% |
| 1986 | 523.296,67 € | 13.38% |
| 1985 | 461.534,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.504.933,00 € | 9.43% |
| 2020 | 10.513.930,00 € | 4.98% |
| 2019 | 10.014.966,78 € | 9.36% |
| 2018 | 9.158.064,04 € | 11.16% |
| 2017 | 8.238.863,21 € | 13.06% |
| 2016 | 7.287.174,52 € | 8.63% |
| 2015 | 6.708.288,14 € | 2.04% |
| 2014 | 6.574.359,98 € | 15.05% |
| 2013 | 5.714.467,63 € | 17.80% |
| 2012 | 4.850.799,20 € | -8.25% |
| 2011 | 5.287.023,90 € | -2.66% |
| 2010 | 5.431.255,84 € | -8.98% |
| 2009 | 5.967.190,96 € | -10.54% |
| 2008 | 6.670.436,66 € | 44.75% |
| 2007 | 4.608.296,34 € | 13.25% |
| 2006 | 4.069.242,94 € | 4.07% |
| 2005 | 3.910.149,73 € | 4.86% |
| 2004 | 3.728.888,12 € | -75.47% |
| 2003 | 15.203.184,55 € | -32.69% |
| 2002 | 22.588.069,79 € | 674.62% |
| 2001 | 2.916.016,37 € | 42.87% |
| 2000 | 2.040.963,90 € | 12.37% |
| 1999 | 1.816.287,57 € | 6.02% |
| 1998 | 1.713.113,66 € | 16.93% |
| 1997 | 1.465.105,24 € | 16.72% |
| 1996 | 1.255.228,81 € | 8.09% |
| 1995 | 1.161.287,61 € | 46.15% |
| 1994 | 794.568,05 € | -5.49% |
| 1993 | 840.719,77 € | 11.51% |
| 1992 | 753.963,67 € | 32.19% |
| 1991 | 570.384,53 € | -9.57% |
| 1990 | 630.719,55 € | -14.56% |
| 1989 | 738.188,28 € | -4.95% |
| 1988 | 776.633,20 € | -0.34% |
| 1987 | 779.281,91 € | 23.28% |
| 1986 | 632.129,61 € | -4.48% |
| 1985 | 661.745,07 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.712.558,00 € | 201.98% |
| 2020 | 2.222.877,00 € | -91.72% |
| 2019 | 26.858.352,62 € | 45.70% |
| 2018 | 18.433.648,13 € | 30.30% |
| 2017 | 14.146.927,02 € | 14.66% |
| 2016 | 12.337.878,26 € | 83.87% |
| 2015 | 6.710.154,97 € | -47.21% |
| 2014 | 12.710.465,85 € | 137.42% |
| 2013 | 5.353.647,95 € | 28.51% |
| 2012 | 4.166.094,94 € | -66.78% |
| 2011 | 12.539.489,18 € | -64.67% |
| 2010 | 35.490.071,94 € | -14.76% |
| 2009 | 41.636.546,89 € | 43.33% |
| 2008 | 29.049.779,40 € | 60.49% |
| 2007 | 18.101.084,36 € | 52.40% |
| 2006 | 11.877.068,07 € | 101.18% |
| 2005 | 5.903.703,36 € | -46.76% |
| 2004 | 11.088.976,65 € | 30,249.99% |
| 2003 | 36.537,00 € | -91.44% |
| 2002 | 426.958,97 € | -97.45% |
| 2001 | 16.738.187,11 € | 130.74% |
| 2000 | 7.254.216,10 € | -8.91% |
| 1999 | 7.963.410,38 € | -0.99% |
| 1998 | 8.042.864,18 € | 6.75% |
| 1997 | 7.534.287,74 € | 317.08% |
| 1996 | 1.806.424,04 € | -53.16% |
| 1995 | 3.856.838,92 € | 42.92% |
| 1994 | 2.698.676,57 € | -61.24% |
| 1993 | 6.962.725,23 € | 2.45% |
| 1992 | 6.796.118,66 € | -33.77% |
| 1991 | 10.261.960,00 € | 9.68% |
| 1990 | 9.356.238,11 € | 117.76% |
| 1989 | 4.296.527,57 € | 109.90% |
| 1988 | 2.046.918,62 € | -45.96% |
| 1987 | 3.787.482,56 € | 20.60% |
| 1986 | 3.140.469,16 € | -32.52% |
| 1985 | 4.653.636,72 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.000,00 € | -4.41% |
| 2020 | 408.000,00 € | -62.86% |
| 2019 | 1.098.620,45 € | 110.63% |
| 2018 | 521.590,77 € | -43.44% |
| 2017 | 922.243,77 € | 264.14% |
| 2016 | 253.264,31 € | -2.40% |
| 2015 | 259.491,64 € | -44.45% |
| 2014 | 467.134,30 € | 752.00% |
| 2013 | 54.827,70 € | 592.24% |
| 2012 | 7.920,35 € | -97.80% |
| 2011 | 359.973,50 € | -17.29% |
| 2010 | 435.242,71 € | 1,141.97% |
| 2009 | 35.044,54 € | -71.96% |
| 2008 | 125.000,00 € | -55.52% |
| 2007 | 281.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.862,58 € | 4.10% |
| 2002 | 21.961,88 € | -92.77% |
| 2001 | 303.940,21 € | 33.08% |
| 2000 | 228.384,60 € | -24.00% |
| 1999 | 300.506,05 € | -16.67% |
| 1998 | 360.607,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.685.003,55 € | 11,114.44% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -99.97% |
| 2019 | 3.736.458,99 € | -45.22% |
| 2018 | 6.820.663,39 € | 65.72% |
| 2017 | 4.115.886,20 € | 14,244.60% |
| 2016 | 28.692,94 € | -99.50% |
| 2015 | 5.735.576,52 € | 211.59% |
| 2014 | 1.840.770,78 € | 60.87% |
| 2013 | 1.144.248,27 € | -89.61% |
| 2012 | 11.009.620,00 € | 45,535.73% |
| 2011 | 24.125,00 € | 14.90% |
| 2010 | 20.997,43 € | -29.35% |
| 2009 | 29.722,00 € | 27.02% |
| 2008 | 23.400,00 € | 16.48% |
| 2007 | 20.090,00 € | 25.25% |
| 2006 | 16.040,00 € | -9.10% |
| 2005 | 17.646,31 € | 5.25% |
| 2004 | 16.765,68 € | -99.44% |
| 2003 | 3.003.211,04 € | 11.84% |
| 2002 | 2.685.159,16 € | 74,362.20% |
| 2001 | 3.606,07 € | 500.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -90.91% |
| 1992 | 6.611,13 € | 900.00% |
| 1991 | 661,11 € | 0.00% |
| 1990 | 661,11 € | 10.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 66.66% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 152.092,13 € | -82.62% |
| 2018 | 875.270,97 € | -73.95% |
| 2017 | 3.359.694,91 € | 9.80% |
| 2016 | 3.059.782,95 € | -65.32% |
| 2015 | 8.821.859,40 € | -14.46% |
| 2014 | 10.313.011,30 € | 61.02% |
| 2013 | 6.404.804,84 € | -12.36% |
| 2012 | 7.308.095,09 € | -5.83% |
| 2011 | 7.760.345,93 € | 6.64% |
| 2010 | 7.277.091,91 € | 30.30% |
| 2009 | 5.585.005,78 € | 22.47% |
| 2008 | 4.560.200,19 € | 7.78% |
| 2007 | 4.231.154,48 € | -0.43% |
| 2006 | 4.249.589,29 € | -0.20% |
| 2005 | 4.257.956,80 € | 4.43% |
| 2004 | 4.077.311,40 € | -93.23% |
| 2003 | 60.246.587,21 € | -3.94% |
| 2002 | 62.720.041,92 € | 2,646.25% |
| 2001 | 2.283.846,00 € | 3.83% |
| 2000 | 2.199.704,30 € | 0.55% |
| 1999 | 2.187.684,06 € | -5.70% |
| 1998 | 2.319.906,72 € | 44.03% |
| 1997 | 1.610.712,44 € | 81.08% |
| 1996 | 889.497,91 € | -65.69% |
| 1995 | 2.592.706,12 € | 28.39% |
| 1994 | 2.019.400,67 € | 14.81% |
| 1993 | 1.758.922,02 € | 15.57% |
| 1992 | 1.521.942,95 € | 40.12% |
| 1991 | 1.086.149,08 € | 88.23% |
| 1990 | 577.031,72 € | -4.95% |
| 1989 | 607.082,33 € | -8.23% |
| 1988 | 661.516,84 € | 78.55% |
| 1987 | 370.485,52 € | 15.56% |
| 1986 | 320.598,73 € | 30.53% |
| 1985 | 245.622,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Prat de Llobregat
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |