Presupuestos Municipales Ayuntamiento de Sant Andreu de la Barca 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Andreu de la Barca 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 Sant Andreu de la Barca en 2021
| Presupuesto municipal Ayuntamiendo de Sant Andreu de la Barca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.162.800,00 € | 39.69% | Gastos personal | 9.627.782,45 € | 34.23% |
| Impuestos indirectos | 340.000,00 € | 1.21% | Gastos bienes y servicios | 10.299.480,83 € | 36.62% |
| Tasas y otros ingresos | 3.326.502,45 € | 11.83% | Gastos financieros | 222.100,00 € | 0.79% |
| Transferencias Corrientes | 9.320.659,84 € | 33.14% | Transferencias Corrientes | 3.347.413,84 € | 11.90% |
| Ingresos Patrimoniales | 355.061,04 € | 1.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.712.796,96 € | 13.20% |
| Transferencias de capital | 293.477,17 € | 1.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.010,00 € | 0.02% | Activos financieros | 6.010,00 € | 0.02% |
| Pasivos financieros | 3.321.171,24 € | 11.81% | Pasivos financieros | 910.097,66 € | 3.24% |
| Total | 28.125.681,74 € | 100% | Total | 28.125.681,74 € | 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 Sant Andreu de la Barca 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.125.681,74 € | 7.33% | 28.125.681,74 € | 7.33% | |
| 2020 | 26.204.306,65 € | -3.42% | 26.204.306,65 € | 4.30% | |
| 2019 | 27.133.574,29 € | 12.93% | 25.124.996,94 € | 2.66% | |
| 2018 | 24.026.131,16 € | 3.11% | 24.474.148,92 € | 12.24% | |
| 2017 | 23.300.624,10 € | -9.29% | 21.805.928,77 € | -4.15% | |
| 2016 | 25.687.510,42 € | 2.95% | 22.751.036,12 € | -3.76% | |
| 2015 | 24.952.576,25 € | 5.42% | 23.639.212,78 € | 12.05% | |
| 2014 | 23.668.766,72 € | 3.91% | 21.096.316,10 € | -0.06% | |
| 2013 | 22.778.960,25 € | 5.49% | 21.108.065,77 € | -4.50% | |
| 2012 | 21.592.689,37 € | -7.67% | 22.101.553,80 € | -14.05% | |
| 2011 | 23.386.084,23 € | -21.06% | 25.713.074,84 € | -14.37% | |
| 2010 | 29.624.631,22 € | -11.40% | 30.026.897,76 € | -11.60% | |
| 2009 | 33.438.167,22 € | 36.50% | 33.967.858,81 € | 32.25% | |
| 2008 | 24.496.007,58 € | -0.29% | 25.684.925,79 € | 6.22% | |
| 2007 | 24.567.609,95 € | -15.63% | 24.180.294,92 € | 7.29% | |
| 2006 | 29.119.982,55 € | 37.87% | 22.537.695,26 € | 11.86% | |
| 2005 | 21.120.725,96 € | -0.12% | 20.148.869,26 € | 11.27% | |
| 2004 | 21.146.935,52 € | 272.72% | 18.108.295,02 € | 1,086.31% | |
| 2003 | 5.673.627,04 € | 6.40% | 1.526.437,25 € | 6.55% | |
| 2002 | 5.332.597,29 € | -62.43% | 1.432.570,83 € | -89.91% | |
| 2001 | 14.192.187,02 € | -4.47% | 14.192.187,01 € | -4.47% | |
| 2000 | 14.855.892,59 € | 57.29% | 14.855.892,59 € | 57.29% | |
| 1999 | 9.444.861,46 € | -14.43% | 9.444.861,45 € | -14.43% | |
| 1998 | 11.036.970,40 € | 0.11% | 11.036.970,40 € | 0.11% | |
| 1997 | 11.025.383,01 € | 2.30% | 11.025.383,01 € | 2.30% | |
| 1996 | 10.777.305,43 € | 4.33% | 10.777.305,43 € | 4.33% | |
| 1995 | 10.329.790,44 € | 2.94% | 10.329.790,44 € | 2.94% | |
| 1994 | 10.034.380,04 € | 10.77% | 10.034.380,06 € | 10.77% | |
| 1993 | 9.058.386,08 € | 16.61% | 9.058.386,08 € | 16.61% | |
| 1992 | 7.768.268,00 € | 38.70% | 7.768.268,01 € | 38.70% | |
| 1991 | 5.600.826,39 € | 4.19% | 5.600.826,39 € | 4.19% | |
| 1990 | 5.375.562,45 € | 9.45% | 5.375.562,44 € | 9.45% | |
| 1989 | 4.911.617,67 € | 89.95% | 4.911.617,66 € | 89.95% | |
| 1987 | 2.585.772,01 € | 2.585.772,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.162.800,00 € | 0.45% |
| 2020 | 11.112.800,00 € | 4.45% |
| 2019 | 10.639.185,77 € | 6.30% |
| 2018 | 10.008.799,95 € | -5.81% |
| 2017 | 10.626.404,73 € | 6.09% |
| 2016 | 10.016.826,73 € | -1.29% |
| 2015 | 10.147.374,43 € | 2.54% |
| 2014 | 9.896.378,92 € | 1.74% |
| 2013 | 9.727.601,13 € | 0.34% |
| 2012 | 9.694.786,14 € | 8.56% |
| 2011 | 8.930.556,88 € | -1.43% |
| 2010 | 9.059.793,64 € | 4.36% |
| 2009 | 8.681.236,85 € | -6.94% |
| 2008 | 9.328.624,79 € | 10.11% |
| 2007 | 8.472.193,67 € | 2.93% |
| 2006 | 8.230.691,21 € | 0.79% |
| 2005 | 8.166.003,45 € | 11.97% |
| 2004 | 7.292.953,23 € | 1,190.10% |
| 2003 | 565.299,31 € | 14.51% |
| 2002 | 493.665,21 € | -91.64% |
| 2001 | 5.908.596,91 € | 12.80% |
| 2000 | 5.238.325,95 € | 11.40% |
| 1999 | 4.702.076,50 € | 11.44% |
| 1998 | 4.219.257,91 € | 3.88% |
| 1997 | 4.061.623,84 € | 0.45% |
| 1996 | 4.043.311,02 € | 0.73% |
| 1995 | 4.014.199,00 € | 33.14% |
| 1994 | 3.015.119,74 € | -10.94% |
| 1993 | 3.385.397,37 € | -5.79% |
| 1992 | 3.593.535,51 € | 53.26% |
| 1991 | 2.344.708,74 € | 25.70% |
| 1990 | 1.865.383,69 € | 27.38% |
| 1989 | 1.464.466,63 € | 67.01% |
| 1987 | 876.876,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.000,00 € | 0.00% |
| 2020 | 340.000,00 € | -10.05% |
| 2019 | 377.976,46 € | 17.66% |
| 2018 | 321.236,97 € | 157.38% |
| 2017 | 124.812,21 € | 29.32% |
| 2016 | 96.515,48 € | -38.43% |
| 2015 | 156.748,34 € | 179.84% |
| 2014 | 56.014,51 € | 10.19% |
| 2013 | 50.833,17 € | -10.02% |
| 2012 | 56.491,22 € | -72.99% |
| 2011 | 209.123,38 € | 47.96% |
| 2010 | 141.335,55 € | 129.37% |
| 2009 | 61.618,78 € | -72.67% |
| 2008 | 225.490,79 € | -36.89% |
| 2007 | 357.285,84 € | -39.23% |
| 2006 | 587.936,38 € | -17.53% |
| 2005 | 712.894,91 € | 10.41% |
| 2004 | 645.663,96 € | -87.15% |
| 2003 | 5.025.594,75 € | -13.63% |
| 2002 | 5.818.752,82 € | 941.02% |
| 2001 | 558.947,27 € | 0.00% |
| 2000 | 558.947,27 € | 9.41% |
| 1999 | 510.866,30 € | -26.09% |
| 1998 | 691.169,93 € | -14.81% |
| 1997 | 811.372,35 € | -2.88% |
| 1996 | 835.412,84 € | 5.30% |
| 1995 | 793.335,98 € | 4.76% |
| 1994 | 757.281,26 € | 6.78% |
| 1993 | 709.194,28 € | 1.31% |
| 1992 | 700.010,82 € | 178.40% |
| 1991 | 251.440,87 € | -33.07% |
| 1990 | 375.668,63 € | 197.36% |
| 1989 | 126.332,74 € | 38.86% |
| 1987 | 90.981,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.326.502,45 € | -13.77% |
| 2020 | 3.857.510,00 € | 2.16% |
| 2019 | 3.775.804,40 € | 15.27% |
| 2018 | 3.275.497,76 € | -0.46% |
| 2017 | 3.290.701,57 € | -34.17% |
| 2016 | 4.998.938,46 € | 0.37% |
| 2015 | 4.980.676,77 € | 2.99% |
| 2014 | 4.836.048,35 € | 2.69% |
| 2013 | 4.709.455,80 € | -1.49% |
| 2012 | 4.780.476,04 € | -4.33% |
| 2011 | 4.996.682,96 € | -2.35% |
| 2010 | 5.117.063,61 € | -4.40% |
| 2009 | 5.352.728,06 € | 6.38% |
| 2008 | 5.031.669,31 € | 8.29% |
| 2007 | 4.646.375,46 € | -47.87% |
| 2006 | 8.913.177,14 € | 102.90% |
| 2005 | 4.392.824,91 € | 4.32% |
| 2004 | 4.210.864,62 € | -2.03% |
| 2003 | 4.298.297,38 € | 8.35% |
| 2002 | 3.967.126,68 € | 27.52% |
| 2001 | 3.110.987,21 € | -29.44% |
| 2000 | 4.409.131,41 € | 170.08% |
| 1999 | 1.632.519,97 € | -25.04% |
| 1998 | 2.177.872,53 € | 3.17% |
| 1997 | 2.111.022,74 € | -14.45% |
| 1996 | 2.467.482,34 € | 11.49% |
| 1995 | 2.213.284,23 € | -18.74% |
| 1994 | 2.723.731,68 € | 74.14% |
| 1993 | 1.564.140,01 € | 11.05% |
| 1992 | 1.408.509,37 € | 33.78% |
| 1991 | 1.052.892,22 € | -11.27% |
| 1990 | 1.186.645,84 € | -20.49% |
| 1989 | 1.492.421,24 € | 208.18% |
| 1987 | 484.267,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.320.659,84 € | 15.12% |
| 2020 | 8.096.742,65 € | -5.84% |
| 2019 | 8.598.473,84 € | 2.89% |
| 2018 | 8.356.833,28 € | 6.33% |
| 2017 | 7.859.390,96 € | -6.60% |
| 2016 | 8.414.685,42 € | -2.58% |
| 2015 | 8.637.485,76 € | 17.48% |
| 2014 | 7.352.206,42 € | 6.64% |
| 2013 | 6.894.218,46 € | 6.52% |
| 2012 | 6.472.465,95 € | -8.89% |
| 2011 | 7.104.216,91 € | -5.08% |
| 2010 | 7.484.325,44 € | 3.37% |
| 2009 | 7.240.120,35 € | 6.29% |
| 2008 | 6.811.572,63 € | -7.90% |
| 2007 | 7.396.125,67 € | 20.07% |
| 2006 | 6.159.896,95 € | 17.42% |
| 2005 | 5.246.000,04 € | 6.73% |
| 2004 | 4.915.397,31 € | 2,719.12% |
| 2003 | 174.359,50 € | 29.15% |
| 2002 | 135.002,32 € | -94.82% |
| 2001 | 2.604.921,54 € | 10.34% |
| 2000 | 2.360.803,83 € | 12.83% |
| 1999 | 2.092.317,07 € | -0.48% |
| 1998 | 2.102.470,95 € | 22.18% |
| 1997 | 1.720.838,24 € | -14.52% |
| 1996 | 2.013.064,61 € | 13.24% |
| 1995 | 1.777.772,82 € | -4.94% |
| 1994 | 1.870.161,91 € | -15.65% |
| 1993 | 2.217.145,07 € | 51.17% |
| 1992 | 1.466.678,69 € | 19.57% |
| 1991 | 1.226.665,71 € | 23.44% |
| 1990 | 993.762,28 € | 11.45% |
| 1989 | 891.685,60 € | 38.58% |
| 1987 | 643.455,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.061,04 € | 151.82% |
| 2020 | 141.000,00 € | -67.05% |
| 2019 | 427.882,18 € | 31.67% |
| 2018 | 324.968,99 € | -18.85% |
| 2017 | 400.451,20 € | 227.23% |
| 2016 | 122.375,45 € | -10.88% |
| 2015 | 137.313,74 € | -33.07% |
| 2014 | 205.169,96 € | 31.64% |
| 2013 | 155.851,69 € | -15.10% |
| 2012 | 183.564,06 € | -40.75% |
| 2011 | 309.797,59 € | -57.81% |
| 2010 | 734.368,20 € | 35.96% |
| 2009 | 540.154,15 € | -6.37% |
| 2008 | 576.880,65 € | 19.06% |
| 2007 | 484.511,80 € | 35.81% |
| 2006 | 356.764,12 € | 43.56% |
| 2005 | 248.507,36 € | 78.90% |
| 2004 | 138.905,34 € | -89.80% |
| 2003 | 1.362.068,97 € | 16.21% |
| 2002 | 1.172.078,00 € | 1,149.19% |
| 2001 | 93.827,41 € | 350.94% |
| 2000 | 20.807,04 € | -24.79% |
| 1999 | 27.664,59 € | -93.34% |
| 1998 | 415.599,87 € | -61.75% |
| 1997 | 1.086.629,88 € | 3,343.81% |
| 1996 | 31.553,14 € | -40.76% |
| 1995 | 53.261,69 € | 26.58% |
| 1994 | 42.076,86 € | -15.15% |
| 1993 | 49.589,51 € | 0.00% |
| 1992 | 49.589,51 € | 17.84% |
| 1991 | 42.082,87 € | 250.10% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | -75.00% |
| 1987 | 24.040,48 € | |
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 € | -100.00% |
| 2011 | 572.250,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.708.584,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 560.000,00 € | -75.87% |
| 2006 | 2.321.151,72 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 686.699,66 € | -40.74% |
| 2002 | 1.158.810,08 € | 135.13% |
| 2001 | 492.829,93 € | -18.00% |
| 2000 | 601.012,10 € | 194.10% |
| 1999 | 204.356,14 € | -65.43% |
| 1998 | 591.177,35 € | 327.67% |
| 1997 | 138.232,78 € | 2.21% |
| 1996 | 135.239,74 € | 1,125,022.63% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -100.00% |
| 1992 | 300.512,06 € | -16.67% |
| 1991 | 360.613,27 € | 6,000,120.80% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.477,17 € | -76.62% |
| 2020 | 1.255.000,00 € | -32.42% |
| 2019 | 1.857.103,25 € | 1,233.03% |
| 2018 | 139.314,67 € | -54.53% |
| 2017 | 306.363,43 € | -70.63% |
| 2016 | 1.043.237,35 € | 212.84% |
| 2015 | 333.477,21 € | -74.79% |
| 2014 | 1.322.948,56 € | 6.60% |
| 2013 | 1.241.000,00 € | 206.49% |
| 2012 | 404.905,96 € | -63.64% |
| 2011 | 1.113.456,51 € | -67.13% |
| 2010 | 3.387.744,78 € | -57.03% |
| 2009 | 7.883.724,61 € | 371.58% |
| 2008 | 1.671.769,41 € | -9.34% |
| 2007 | 1.843.968,91 € | -1.21% |
| 2006 | 1.866.473,59 € | 33.90% |
| 2005 | 1.393.948,13 € | -17.81% |
| 2004 | 1.696.031,92 € | 32,516.00% |
| 2003 | 5.200,00 € | -10.89% |
| 2002 | 5.835,63 € | -99.50% |
| 2001 | 1.163.491,29 € | 10.40% |
| 2000 | 1.053.844,67 € | 300.64% |
| 1999 | 263.040,65 € | -30.16% |
| 1998 | 376.636,53 € | 106.81% |
| 1997 | 182.118,77 € | -25.19% |
| 1996 | 243.433,94 € | 4,050,381.53% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | 1,999,940.27% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 201.767,60 € | -38.68% |
| 1990 | 329.037,41 € | 404.46% |
| 1989 | 65.225,88 € | -76.20% |
| 1987 | 274.056,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,00 € | 0.00% |
| 2020 | 6.010,00 € | |
| 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 € | -100.00% |
| 2006 | 342,84 € | -91.34% |
| 2005 | 3.957,16 € | 229.21% |
| 2004 | 1.202,02 € | -99.82% |
| 2003 | 678.145,43 € | -60.03% |
| 2002 | 1.696.546,56 € | 28,128.16% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -4.76% |
| 1996 | 12.621,25 € | 5.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 300.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -75.00% |
| 1990 | 12.020,24 € | 99,902.00% |
| 1989 | 12,02 € | -33.33% |
| 1987 | 18,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.321.171,24 € | 138.04% |
| 2020 | 1.395.244,00 € | -4.25% |
| 2019 | 1.457.148,39 € | -8.90% |
| 2018 | 1.599.479,54 € | 130.97% |
| 2017 | 692.500,00 € | -30.40% |
| 2016 | 994.931,53 € | 77.83% |
| 2015 | 559.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 150.000,00 € | -95.95% |
| 2010 | 3.700.000,00 € | 281.44% |
| 2009 | 970.000,00 € | 14.12% |
| 2008 | 850.000,00 € | 5.31% |
| 2007 | 807.148,60 € | 18.08% |
| 2006 | 683.548,60 € | -28.54% |
| 2005 | 956.590,00 € | -57.41% |
| 2004 | 2.245.917,12 € | -88.69% |
| 2003 | 19.861.314,95 € | -5.42% |
| 2002 | 20.999.436,02 € | 8,214.13% |
| 2001 | 252.575,34 € | -57.97% |
| 2000 | 601.000,08 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 450.765,09 € | -50.00% |
| 1997 | 901.524,17 € | -9.41% |
| 1996 | 995.186,55 € | -32.11% |
| 1995 | 1.465.898,45 € | -9.17% |
| 1994 | 1.613.976,33 € | 59.85% |
| 1993 | 1.009.700,34 € | 309.75% |
| 1992 | 246.420,97 € | 109.45% |
| 1991 | 117.650,05 € | -80.42% |
| 1990 | 601.018,11 € | -30.56% |
| 1989 | 865.463,44 € | 350.59% |
| 1987 | 192.075,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.627.782,45 € | 2.76% |
| 2020 | 9.369.088,06 € | -0.01% |
| 2019 | 9.369.687,97 € | 10.24% |
| 2018 | 8.499.320,98 € | 8.61% |
| 2017 | 7.825.317,77 € | -4.53% |
| 2016 | 8.196.250,52 € | -1.15% |
| 2015 | 8.291.480,43 € | 5.97% |
| 2014 | 7.824.679,05 € | 2.65% |
| 2013 | 7.622.582,63 € | 5.95% |
| 2012 | 7.194.383,93 € | -11.64% |
| 2011 | 8.141.855,41 € | -3.14% |
| 2010 | 8.405.637,45 € | 3.64% |
| 2009 | 8.110.734,92 € | -2.69% |
| 2008 | 8.335.352,82 € | 15.49% |
| 2007 | 7.217.543,17 € | -0.99% |
| 2006 | 7.290.019,73 € | 8.04% |
| 2005 | 6.747.647,25 € | 11.20% |
| 2004 | 6.067.790,35 € | -5.22% |
| 2003 | 6.401.872,29 € | 9.90% |
| 2002 | 5.825.049,82 € | 21.37% |
| 2001 | 4.799.568,31 € | 7.62% |
| 2000 | 4.459.764,76 € | 8.43% |
| 1999 | 4.112.857,67 € | 0.53% |
| 1998 | 4.091.212,95 € | 4.89% |
| 1997 | 3.900.591,43 € | 2.64% |
| 1996 | 3.800.208,16 € | 8.52% |
| 1995 | 3.501.952,72 € | 10.93% |
| 1994 | 3.156.780,76 € | 4.43% |
| 1993 | 3.022.795,58 € | 14.03% |
| 1992 | 2.650.836,16 € | 32.23% |
| 1991 | 2.004.652,85 € | 11.08% |
| 1990 | 1.804.767,41 € | 21.54% |
| 1989 | 1.484.856,07 € | 77.44% |
| 1987 | 836.799,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.299.480,83 € | 8.10% |
| 2020 | 9.527.730,21 € | 2.18% |
| 2019 | 9.324.454,88 € | 1.27% |
| 2018 | 9.207.557,04 € | 1.85% |
| 2017 | 9.040.018,41 € | -13.88% |
| 2016 | 10.496.610,83 € | -1.37% |
| 2015 | 10.641.878,69 € | 7.93% |
| 2014 | 9.860.127,68 € | 0.46% |
| 2013 | 9.814.515,79 € | -3.05% |
| 2012 | 10.123.305,04 € | -5.30% |
| 2011 | 10.690.195,98 € | 5.13% |
| 2010 | 10.168.786,90 € | -3.94% |
| 2009 | 10.585.888,02 € | 10.64% |
| 2008 | 9.567.728,17 € | 9.06% |
| 2007 | 8.773.026,82 € | 6.76% |
| 2006 | 8.217.642,14 € | 13.81% |
| 2005 | 7.220.251,44 € | -0.45% |
| 2004 | 7.252.584,99 € | 3,017.32% |
| 2003 | 232.654,64 € | -19.57% |
| 2002 | 289.249,29 € | -93.04% |
| 2001 | 4.153.212,34 € | 6.79% |
| 2000 | 3.889.000,23 € | 19.80% |
| 1999 | 3.246.287,76 € | -1.69% |
| 1998 | 3.302.062,63 € | -2.32% |
| 1997 | 3.380.319,65 € | -5.72% |
| 1996 | 3.585.582,05 € | 2.29% |
| 1995 | 3.505.151,93 € | 34.68% |
| 1994 | 2.602.508,91 € | 5.36% |
| 1993 | 2.470.207,57 € | 1.23% |
| 1992 | 2.440.181,87 € | 18.15% |
| 1991 | 2.065.348,05 € | 27.11% |
| 1990 | 1.624.876,91 € | 3.27% |
| 1989 | 1.573.415,25 € | 74.47% |
| 1987 | 901.826,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.100,00 € | -15.07% |
| 2020 | 261.500,00 € | 1.77% |
| 2019 | 256.946,66 € | 503.76% |
| 2018 | 42.557,73 € | 3.01% |
| 2017 | 41.314,04 € | -27.49% |
| 2016 | 56.976,47 € | -42.94% |
| 2015 | 99.855,46 € | -1.60% |
| 2014 | 101.474,16 € | 1.96% |
| 2013 | 99.520,20 € | -35.31% |
| 2012 | 153.839,36 € | -20.60% |
| 2011 | 193.755,67 € | 66.96% |
| 2010 | 116.046,22 € | -54.47% |
| 2009 | 254.887,76 € | -36.15% |
| 2008 | 399.197,60 € | 37.53% |
| 2007 | 290.259,09 € | 24.57% |
| 2006 | 233.010,50 € | 12.38% |
| 2005 | 207.340,18 € | 12.77% |
| 2004 | 183.865,50 € | -71.39% |
| 2003 | 642.551,57 € | -0.46% |
| 2002 | 645.551,87 € | 21.22% |
| 2001 | 532.560,19 € | 39.76% |
| 2000 | 381.050,56 € | -8.51% |
| 1999 | 416.483,68 € | -28.78% |
| 1998 | 584.786,26 € | -18.23% |
| 1997 | 715.155,04 € | 3.46% |
| 1996 | 691.235,62 € | 47.94% |
| 1995 | 467.252,24 € | 5.72% |
| 1994 | 441.954,98 € | 12.08% |
| 1993 | 394.335,82 € | 36.91% |
| 1992 | 288.015,42 € | 56.22% |
| 1991 | 184.365,55 € | 99.11% |
| 1990 | 92.595,89 € | -30.06% |
| 1989 | 132.393,48 € | 78.22% |
| 1987 | 74.285,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.347.413,84 € | 17.50% |
| 2020 | 2.848.843,99 € | 8.33% |
| 2019 | 2.629.793,39 € | 14.58% |
| 2018 | 2.295.162,48 € | 2.05% |
| 2017 | 2.249.145,01 € | 0.49% |
| 2016 | 2.238.187,49 € | -1.96% |
| 2015 | 2.282.895,84 € | 37.39% |
| 2014 | 1.661.621,64 € | 15.21% |
| 2013 | 1.442.209,95 € | -9.24% |
| 2012 | 1.588.952,48 € | 7.85% |
| 2011 | 1.473.283,93 € | 1.60% |
| 2010 | 1.450.145,76 € | 7.42% |
| 2009 | 1.349.953,56 € | -3.89% |
| 2008 | 1.404.640,19 € | -35.64% |
| 2007 | 2.182.368,40 € | 15.33% |
| 2006 | 1.892.359,98 € | 25.78% |
| 2005 | 1.504.449,27 € | 42.65% |
| 2004 | 1.054.666,76 € | -78.31% |
| 2003 | 4.863.526,18 € | 58.79% |
| 2002 | 3.062.866,52 € | 231.90% |
| 2001 | 922.829,73 € | 30.29% |
| 2000 | 708.306,78 € | -0.25% |
| 1999 | 710.058,35 € | -3.38% |
| 1998 | 734.870,52 € | -11.50% |
| 1997 | 830.395,23 € | -0.01% |
| 1996 | 830.494,63 € | -7.22% |
| 1995 | 895.087,72 € | 50.16% |
| 1994 | 596.077,80 € | 2.07% |
| 1993 | 584.003,46 € | -34.38% |
| 1992 | 890.038,83 € | 32.99% |
| 1991 | 669.269,05 € | 5.99% |
| 1990 | 631.472,41 € | 534.66% |
| 1989 | 99.497,55 € | 250.82% |
| 1987 | 28.361,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.712.796,96 € | 10.92% |
| 2020 | 3.347.342,55 € | 31.01% |
| 2019 | 2.554.943,52 € | -28.68% |
| 2018 | 3.582.545,90 € | 101.16% |
| 2017 | 1.780.982,40 € | 106.81% |
| 2016 | 861.181,34 € | -43.97% |
| 2015 | 1.536.918,10 € | 141.79% |
| 2014 | 635.638,42 € | 48.69% |
| 2013 | 427.492,62 € | -58.76% |
| 2012 | 1.036.677,56 € | -59.45% |
| 2011 | 2.556.335,64 € | -54.68% |
| 2010 | 5.641.117,31 € | -54.71% |
| 2009 | 12.454.661,74 € | 157.17% |
| 2008 | 4.842.898,09 € | 14.44% |
| 2007 | 4.231.819,48 € | 10.40% |
| 2006 | 3.833.279,84 € | 11.31% |
| 2005 | 3.443.811,88 € | 36.72% |
| 2004 | 2.518.923,65 € | 469.84% |
| 2003 | 442.043,67 € | -54.03% |
| 2002 | 961.619,37 € | -68.28% |
| 2001 | 3.031.802,52 € | -38.49% |
| 2000 | 4.928.863,15 € | 954.37% |
| 1999 | 467.468,91 € | -68.56% |
| 1998 | 1.486.959,74 € | 11.11% |
| 1997 | 1.338.325,44 € | -4.88% |
| 1996 | 1.406.921,91 € | -19.53% |
| 1995 | 1.748.404,31 € | -40.68% |
| 1994 | 2.947.235,55 € | 30.53% |
| 1993 | 2.257.857,18 € | 135.87% |
| 1992 | 957.237,99 € | 117.10% |
| 1991 | 440.915,71 € | -60.51% |
| 1990 | 1.116.428,33 € | 2.76% |
| 1989 | 1.086.463,69 € | 57.99% |
| 1987 | 687.692,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 403.927,69 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 59.501,23 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.000,00 € | -20.00% |
| 2014 | 5.000,00 € | -37.50% |
| 2013 | 8.000,00 € | -97.95% |
| 2012 | 390.754,82 € | -72.68% |
| 2011 | 1.430.231,81 € | -52.45% |
| 2010 | 3.008.006,00 € | 37,500.08% |
| 2009 | 8.000,00 € | 0.00% |
| 2008 | 8.000,00 € | -97.54% |
| 2007 | 324.737,30 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.200,00 € | -28.88% |
| 2002 | 7.311,63 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,00 € | 0.00% |
| 2020 | 6.010,00 € | |
| 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 € | -100.00% |
| 2005 | 4.300,00 € | -92.97% |
| 2004 | 61.202,02 € | -93.19% |
| 2003 | 898.117,07 € | -43.13% |
| 2002 | 1.579.229,77 € | 26,176.18% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -4.76% |
| 1996 | 12.621,25 € | 5.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 99,902.00% |
| 1989 | 12,02 € | 100.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 910.097,66 € | 7.86% |
| 2020 | 843.791,84 € | 44.18% |
| 2019 | 585.242,83 € | -30.90% |
| 2018 | 847.004,79 € | 4.61% |
| 2017 | 809.649,91 € | -10.22% |
| 2016 | 901.829,47 € | 15.30% |
| 2015 | 782.184,26 € | -22.39% |
| 2014 | 1.007.775,15 € | -40.50% |
| 2013 | 1.693.744,58 € | 4.96% |
| 2012 | 1.613.640,61 € | 31.47% |
| 2011 | 1.227.416,40 € | -0.79% |
| 2010 | 1.237.158,12 € | 2.78% |
| 2009 | 1.203.732,81 € | 6.80% |
| 2008 | 1.127.108,92 € | -2.88% |
| 2007 | 1.160.540,66 € | 8.32% |
| 2006 | 1.071.383,07 € | 4.93% |
| 2005 | 1.021.069,24 € | 5.35% |
| 2004 | 969.261,75 € | -94.94% |
| 2003 | 19.159.592,46 € | 8.23% |
| 2002 | 17.703.475,56 € | 2,272.47% |
| 2001 | 746.203,80 € | 56.47% |
| 2000 | 476.886,87 € | -0.58% |
| 1999 | 479.684,84 € | -41.86% |
| 1998 | 825.058,06 € | -2.77% |
| 1997 | 848.575,98 € | 88.47% |
| 1996 | 450.241,81 € | 125.21% |
| 1995 | 199.921,28 € | -28.03% |
| 1994 | 277.801,82 € | -12.41% |
| 1993 | 317.166,23 € | -40.15% |
| 1992 | 529.937,50 € | 136.31% |
| 1991 | 224.254,94 € | 140.10% |
| 1990 | 93.401,25 € | -82.54% |
| 1989 | 534.979,60 € | 841.86% |
| 1987 | 56.800,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Andreu de la Barca
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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