Presupuestos Municipales Ayuntamiento de Sant Andreu de Llavaneres 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Andreu de Llavaneres 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Llavaneres en 2021
| Presupuesto municipal Ayuntamiendo de Sant Andreu de Llavaneres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.914.000,00 € | 42.24% | Gastos personal | 5.286.231,50 € | 37.76% |
| Impuestos indirectos | 395.000,00 € | 2.82% | Gastos bienes y servicios | 6.844.797,18 € | 48.89% |
| Tasas y otros ingresos | 4.849.436,76 € | 34.64% | Gastos financieros | 51.998,42 € | 0.37% |
| Transferencias Corrientes | 2.810.888,34 € | 20.08% | Transferencias Corrientes | 1.018.463,07 € | 7.27% |
| Ingresos Patrimoniales | 30.498,00 € | 0.22% | Fondo de Contingencia | 100.000,00 € | 0.71% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 413.571,37 € | 2.95% |
| 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 | 284.761,56 € | 2.03% |
| Total | 13.999.823,10 € | 100% | Total | 13.999.823,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Sant Andreu de Llavaneres 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.999.823,10 € | -1.06% | 13.999.823,10 € | -1.06% | |
| 2020 | 14.149.521,85 € | -18.68% | 14.149.521,85 € | -17.52% | |
| 2019 | 17.399.525,79 € | 11.91% | 17.154.861,57 € | 16.34% | |
| 2018 | 15.547.235,94 € | -5.22% | 14.745.716,43 € | 6.91% | |
| 2017 | 16.404.270,91 € | -2.28% | 13.792.837,99 € | -3.05% | |
| 2016 | 16.786.304,34 € | 16.08% | 14.226.184,84 € | 4.44% | |
| 2015 | 14.461.233,92 € | 5.57% | 13.621.946,28 € | 2.10% | |
| 2014 | 13.697.662,47 € | 1.90% | 13.341.846,46 € | -2.61% | |
| 2013 | 13.442.167,44 € | -1.57% | 13.699.931,60 € | 17.13% | |
| 2012 | 13.656.953,72 € | -1.62% | 11.695.980,94 € | -11.88% | |
| 2011 | 13.882.424,95 € | -11.53% | 13.272.476,89 € | -4.78% | |
| 2010 | 15.691.963,88 € | 18.61% | 13.938.821,93 € | 3.57% | |
| 2009 | 13.229.532,39 € | -17.72% | 13.457.797,54 € | -20.18% | |
| 2008 | 16.078.720,23 € | 16.21% | 16.860.744,54 € | 33.21% | |
| 2007 | 13.836.372,78 € | 21.82% | 12.657.164,25 € | -9.57% | |
| 2006 | 11.358.271,35 € | 5.61% | 13.996.624,70 € | 15.33% | |
| 2005 | 10.755.063,24 € | -26.13% | 12.136.569,00 € | 8.24% | |
| 2004 | 14.558.916,12 € | 452.59% | 11.212.541,49 € | 589.69% | |
| 2003 | 2.634.670,39 € | 17.56% | 1.625.744,17 € | 7.61% | |
| 2002 | 2.241.116,37 € | -63.47% | 1.510.768,79 € | -75.38% | |
| 2001 | 6.135.835,59 € | -3.01% | 6.135.835,60 € | -3.01% | |
| 2000 | 6.326.240,90 € | 53.90% | 6.326.240,89 € | 53.90% | |
| 1998 | 4.110.701,54 € | -7.93% | 4.110.701,54 € | -7.58% | |
| 1997 | 4.464.645,62 € | -6.06% | 4.447.817,27 € | -6.41% | |
| 1996 | 4.752.469,24 € | 47.95% | 4.752.469,23 € | 47.95% | |
| 1995 | 3.212.257,48 € | 15.04% | 3.212.257,49 € | 15.04% | |
| 1994 | 2.792.253,58 € | -11.43% | 2.792.253,57 € | -11.43% | |
| 1993 | 3.152.693,26 € | 7.89% | 3.152.693,25 € | 7.89% | |
| 1992 | 2.922.142,72 € | 147.88% | 2.922.142,73 € | 147.88% | |
| 1987 | 1.178.871,71 € | 16.52% | 1.178.871,72 € | 16.52% | |
| 1986 | 1.011.730,35 € | 1.011.730,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.914.000,00 € | -1.84% |
| 2020 | 6.025.000,00 € | -11.94% |
| 2019 | 6.842.205,37 € | 8.38% |
| 2018 | 6.313.351,31 € | 4.95% |
| 2017 | 6.015.401,63 € | 6.46% |
| 2016 | 5.650.249,93 € | -2.42% |
| 2015 | 5.790.327,11 € | 6.85% |
| 2014 | 5.419.287,13 € | 4.08% |
| 2013 | 5.206.614,13 € | 11.30% |
| 2012 | 4.678.153,01 € | 9.49% |
| 2011 | 4.272.696,96 € | -9.95% |
| 2010 | 4.744.985,29 € | 5.40% |
| 2009 | 4.501.845,11 € | 7.38% |
| 2008 | 4.192.386,77 € | 9.35% |
| 2007 | 3.833.803,10 € | 0.83% |
| 2006 | 3.802.396,77 € | 0.73% |
| 2005 | 3.774.865,45 € | 11.87% |
| 2004 | 3.374.265,01 € | 699.36% |
| 2003 | 422.119,10 € | 97.77% |
| 2002 | 213.435,23 € | -90.92% |
| 2001 | 2.349.957,33 € | 12.43% |
| 2000 | 2.090.169,85 € | 11.56% |
| 1998 | 1.873.655,24 € | 5.84% |
| 1997 | 1.770.281,15 € | 3.08% |
| 1996 | 1.717.392,09 € | 9.41% |
| 1995 | 1.569.693,36 € | 10.76% |
| 1994 | 1.417.186,54 € | 6.03% |
| 1993 | 1.336.650,92 € | 5.35% |
| 1992 | 1.268.736,55 € | 165.64% |
| 1987 | 477.612,62 € | 6.67% |
| 1986 | 447.754,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.000,00 € | 0.00% |
| 2020 | 395.000,00 € | -1.72% |
| 2019 | 401.913,48 € | -52.24% |
| 2018 | 841.584,32 € | 150.60% |
| 2017 | 335.824,24 € | -42.60% |
| 2016 | 585.057,52 € | 115.68% |
| 2015 | 271.263,47 € | 30.86% |
| 2014 | 207.295,57 € | -15.67% |
| 2013 | 245.811,65 € | -17.94% |
| 2012 | 299.556,23 € | -8.81% |
| 2011 | 328.484,42 € | -65.57% |
| 2010 | 954.077,42 € | -91.02% |
| 2009 | 10.626.586,70 € | 6,830.28% |
| 2008 | 153.335,56 € | -63.55% |
| 2007 | 420.638,31 € | -69.17% |
| 2006 | 1.364.360,92 € | 51.04% |
| 2005 | 903.325,24 € | 31.33% |
| 2004 | 687.854,15 € | -87.80% |
| 2003 | 5.636.140,06 € | 259.02% |
| 2002 | 1.569.874,80 € | 553.01% |
| 2001 | 240.404,84 € | -1.96% |
| 2000 | 245.212,94 € | 26.98% |
| 1998 | 193.115,83 € | 28.53% |
| 1997 | 150.253,03 € | 86.57% |
| 1996 | 80.535,62 € | 0.00% |
| 1995 | 80.535,62 € | 0.00% |
| 1994 | 80.535,62 € | -13.55% |
| 1993 | 93.156,88 € | -32.61% |
| 1992 | 138.232,78 € | 341.04% |
| 1987 | 31.342,78 € | -5.01% |
| 1986 | 32.995,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.849.436,76 € | -3.77% |
| 2020 | 5.039.248,41 € | 0.38% |
| 2019 | 5.020.037,74 € | 2.61% |
| 2018 | 4.892.527,03 € | -6.05% |
| 2017 | 5.207.427,24 € | -8.75% |
| 2016 | 5.706.507,74 € | 3.78% |
| 2015 | 5.498.473,85 € | 11.87% |
| 2014 | 4.914.996,56 € | -4.85% |
| 2013 | 5.165.511,72 € | 5.16% |
| 2012 | 4.912.226,04 € | 23.85% |
| 2011 | 3.966.154,52 € | 14.06% |
| 2010 | 3.477.244,42 € | 1.93% |
| 2009 | 3.411.400,54 € | -8.94% |
| 2008 | 3.746.368,44 € | 37.16% |
| 2007 | 2.731.463,76 € | -14.61% |
| 2006 | 3.198.915,18 € | 42.13% |
| 2005 | 2.250.681,44 € | -72.26% |
| 2004 | 8.113.236,71 € | 426.87% |
| 2003 | 1.539.896,03 € | 3.60% |
| 2002 | 1.486.365,98 € | -0.23% |
| 2001 | 1.489.728,70 € | 13.34% |
| 2000 | 1.314.425,84 € | 26.42% |
| 1998 | 1.039.744,30 € | 8.06% |
| 1997 | 962.226,39 € | -1.29% |
| 1996 | 974.775,68 € | 15.40% |
| 1995 | 844.680,44 € | 6.28% |
| 1994 | 794.765,82 € | 1.83% |
| 1993 | 780.460,38 € | -1.51% |
| 1992 | 792.440,47 € | 96.77% |
| 1987 | 402.730,38 € | 17.06% |
| 1986 | 344.047,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.810.888,34 € | 5.15% |
| 2020 | 2.673.125,44 € | -18.00% |
| 2019 | 3.259.755,23 € | 1.17% |
| 2018 | 3.221.985,72 € | -9.94% |
| 2017 | 3.577.555,03 € | 4.90% |
| 2016 | 3.410.542,12 € | 22.64% |
| 2015 | 2.780.985,38 € | -5.95% |
| 2014 | 2.956.893,22 € | 5.51% |
| 2013 | 2.802.602,71 € | 17.88% |
| 2012 | 2.377.471,74 € | -27.72% |
| 2011 | 3.289.069,55 € | -14.65% |
| 2010 | 3.853.723,62 € | 18.36% |
| 2009 | 3.255.950,76 € | -14.79% |
| 2008 | 3.820.868,67 € | 45.68% |
| 2007 | 2.622.798,05 € | 10.65% |
| 2006 | 2.370.429,83 € | 31.60% |
| 2005 | 1.801.282,18 € | 17.26% |
| 2004 | 1.536.084,62 € | 9,753.88% |
| 2003 | 15.588,62 € | -68.31% |
| 2002 | 49.191,07 € | -94.82% |
| 2001 | 948.913,97 € | 18.93% |
| 2000 | 797.879,63 € | 53.20% |
| 1998 | 520.801,03 € | 1.17% |
| 1997 | 514.790,91 € | 2.39% |
| 1996 | 502.752,64 € | 3.11% |
| 1995 | 487.595,11 € | 3.88% |
| 1994 | 469.390,45 € | -0.32% |
| 1993 | 470.892,98 € | 2.62% |
| 1992 | 458.872,74 € | 176.38% |
| 1987 | 166.029,59 € | 11.40% |
| 1986 | 149.038,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.498,00 € | 77.85% |
| 2020 | 17.148,00 € | -55.53% |
| 2019 | 38.556,96 € | 176.24% |
| 2018 | 13.957,62 € | -0.13% |
| 2017 | 13.976,11 € | 44.49% |
| 2016 | 9.672,83 € | -91.95% |
| 2015 | 120.184,11 € | 1,166.83% |
| 2014 | 9.486,96 € | -1.27% |
| 2013 | 9.608,79 € | -56.29% |
| 2012 | 21.983,10 € | -42.08% |
| 2011 | 37.954,99 € | -14.67% |
| 2010 | 44.481,90 € | -64.86% |
| 2009 | 126.577,39 € | 28.13% |
| 2008 | 98.791,28 € | 35.60% |
| 2007 | 72.857,56 € | 228.65% |
| 2006 | 22.168,65 € | 124.65% |
| 2005 | 9.868,18 € | -53.94% |
| 2004 | 21.423,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 498.840,51 € | 2,098.09% |
| 2001 | 22.694,22 € | 39.80% |
| 2000 | 16.233,34 € | -14.55% |
| 1998 | 18.997,99 € | -49.83% |
| 1997 | 37.869,77 € | 0.00% |
| 1996 | 37.869,77 € | 90.88% |
| 1995 | 19.839,41 € | -34.63% |
| 1994 | 30.351,11 € | 24.69% |
| 1993 | 24.340,99 € | -42.55% |
| 1992 | 42.371,35 € | 280.88% |
| 1987 | 11.124,73 € | 8.82% |
| 1986 | 10.223,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.229,56 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.100,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.098.592,27 € | 265.57% |
| 2010 | 300.518,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.154.812,00 € | 592.47% |
| 2006 | 600.000,00 € | -63.62% |
| 2005 | 1.649.308,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 425.133,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 192.203,67 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | -23.08% |
| 1992 | 156.263,15 € | 493.88% |
| 1987 | 26.312,31 € | 437,708.82% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 284.876,61 € | 228.96% |
| 2018 | 86.600,38 € | -43.80% |
| 2017 | 154.086,66 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 189.703,03 € | 1,478.43% |
| 2013 | 12.018,44 € | -92.67% |
| 2012 | 164.069,99 € | -81.55% |
| 2011 | 889.472,24 € | -61.61% |
| 2010 | 2.316.932,43 € | 13.32% |
| 2009 | 2.044.590,13 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 360.607,26 € | 554.23% |
| 2004 | 55.119,35 € | 975.40% |
| 2003 | 5.125,49 € | 0.00% |
| 2002 | 5.125,49 € | -94.98% |
| 2001 | 102.172,06 € | -83.00% |
| 2000 | 601.012,10 € | 616.58% |
| 1998 | 83.872,54 € | 91.99% |
| 1997 | 43.686,13 € | -70.92% |
| 1996 | 150.253,03 € | 166.22% |
| 1995 | 56.439,14 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 130.729,99 € | 222.17% |
| 1992 | 40.578,17 € | 0.77% |
| 1987 | 40.267,81 € | 294.12% |
| 1986 | 10.217,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2008 | 15.376,47 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.125,49 € | 0.00% |
| 2004 | 5.125,49 € | -98.94% |
| 2003 | 482.769,02 € | 166.67% |
| 2002 | 181.038,38 € | 2,909.22% |
| 2001 | 6.016,13 € | 0.00% |
| 2000 | 6.016,13 € | 0.00% |
| 1998 | 6.016,13 € | 100,002.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -75.00% |
| 1994 | 24,04 € | -99.91% |
| 1993 | 27.965,09 € | 13.46% |
| 1992 | 24.647,51 € | 5.13% |
| 1987 | 23.445,48 € | 34.42% |
| 1986 | 17.441,37 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.552.180,40 € | 786.96% |
| 2018 | 175.000,00 € | -84.09% |
| 2017 | 1.100.000,00 € | -22.71% |
| 2016 | 1.423.174,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.203.493,61 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.051.593,04 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 765.807,62 € | -92.82% |
| 2003 | 10.659.665,29 € | 51.01% |
| 2002 | 7.058.797,01 € | 623.28% |
| 2001 | 975.948,34 € | -8.20% |
| 2000 | 1.063.087,40 € | 183.87% |
| 1998 | 374.498,48 € | -62.00% |
| 1997 | 985.532,23 € | -23.54% |
| 1996 | 1.288.884,40 € | 739.84% |
| 1995 | 153.468,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 168.293,61 € | |
| 1992 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.286.231,50 € | 1.84% |
| 2020 | 5.190.692,92 € | 9.94% |
| 2019 | 4.721.197,52 € | 13.49% |
| 2018 | 4.160.107,14 € | -1.26% |
| 2017 | 4.213.216,87 € | 0.32% |
| 2016 | 4.199.962,17 € | 1.21% |
| 2015 | 4.149.687,08 € | 8.96% |
| 2014 | 3.808.580,22 € | -0.80% |
| 2013 | 3.839.322,86 € | -3.31% |
| 2012 | 3.970.625,83 € | -9.56% |
| 2011 | 4.390.506,44 € | -1.45% |
| 2010 | 4.455.278,67 € | 3.52% |
| 2009 | 4.303.790,32 € | 5.06% |
| 2008 | 4.096.641,96 € | 10.40% |
| 2007 | 3.710.803,22 € | 11.46% |
| 2006 | 3.329.292,82 € | 4.97% |
| 2005 | 3.171.642,24 € | 6.10% |
| 2004 | 2.989.265,10 € | 0.47% |
| 2003 | 2.975.375,74 € | 7.46% |
| 2002 | 2.768.904,68 € | 52.66% |
| 2001 | 1.813.813,04 € | 10.46% |
| 2000 | 1.642.118,83 € | 12.73% |
| 1998 | 1.456.727,13 € | 5.83% |
| 1997 | 1.376.452,24 € | 7.24% |
| 1996 | 1.283.491,40 € | 9.64% |
| 1995 | 1.170.684,50 € | 0.65% |
| 1994 | 1.163.131,22 € | 2.11% |
| 1993 | 1.139.128,29 € | 6.16% |
| 1992 | 1.073.016,96 € | 109.07% |
| 1987 | 513.243,91 € | 9.24% |
| 1986 | 469.826,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.844.797,18 € | -3.59% |
| 2020 | 7.099.993,99 € | 9.53% |
| 2019 | 6.482.477,52 € | -7.88% |
| 2018 | 7.036.819,60 € | 7.05% |
| 2017 | 6.573.666,96 € | -6.13% |
| 2016 | 7.003.248,32 € | 0.55% |
| 2015 | 6.965.193,70 € | -8.37% |
| 2014 | 7.601.129,35 € | -4.76% |
| 2013 | 7.981.391,02 € | 57.70% |
| 2012 | 5.061.152,55 € | -7.48% |
| 2011 | 5.470.518,51 € | 3.22% |
| 2010 | 5.299.621,40 € | -1.13% |
| 2009 | 5.360.260,74 € | -1.13% |
| 2008 | 5.421.651,82 € | -4.50% |
| 2007 | 5.677.043,45 € | 27.77% |
| 2006 | 4.443.073,52 € | 13.09% |
| 2005 | 3.928.878,43 € | 13.47% |
| 2004 | 3.462.406,94 € | 7,096.21% |
| 2003 | 48.114,29 € | -11.24% |
| 2002 | 54.206,89 € | -97.58% |
| 2001 | 2.238.215,96 € | 15.34% |
| 2000 | 1.940.561,59 € | 26.99% |
| 1998 | 1.528.161,41 € | 1.74% |
| 1997 | 1.502.076,87 € | 13.54% |
| 1996 | 1.322.966,62 € | -3.19% |
| 1995 | 1.366.502,33 € | 4.60% |
| 1994 | 1.306.383,95 € | 7.44% |
| 1993 | 1.215.955,67 € | -8.98% |
| 1992 | 1.335.893,64 € | 299.95% |
| 1987 | 334.018,49 € | -15.86% |
| 1986 | 396.968,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.998,42 € | -0.52% |
| 2020 | 52.270,71 € | -21.73% |
| 2019 | 66.785,97 € | -25.82% |
| 2018 | 90.034,60 € | -17.84% |
| 2017 | 109.588,89 € | -41.73% |
| 2016 | 188.081,52 € | 728.77% |
| 2015 | 22.694,18 € | -76.16% |
| 2014 | 95.187,31 € | -19.31% |
| 2013 | 117.967,98 € | -42.94% |
| 2012 | 206.752,66 € | 65.99% |
| 2011 | 124.557,87 € | 7.08% |
| 2010 | 116.326,70 € | -30.72% |
| 2009 | 167.918,53 € | 5.32% |
| 2008 | 159.435,60 € | 242.65% |
| 2007 | 46.530,42 € | -3.34% |
| 2006 | 48.137,00 € | -25.47% |
| 2005 | 64.587,51 € | 7.35% |
| 2004 | 60.163,46 € | -90.84% |
| 2003 | 657.041,92 € | 6.96% |
| 2002 | 614.291,28 € | 543.83% |
| 2001 | 95.411,61 € | 120.76% |
| 2000 | 43.219,84 € | -57.42% |
| 1998 | 101.498,85 € | -12.50% |
| 1997 | 115.995,34 € | 62.87% |
| 1996 | 71.219,93 € | 953.33% |
| 1995 | 6.761,39 € | -8.68% |
| 1994 | 7.403,67 € | 59.77% |
| 1993 | 4.633,93 € | -38.32% |
| 1992 | 7.512,49 € | -62.32% |
| 1987 | 19.937,03 € | -6.66% |
| 1986 | 21.360,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.018.463,07 € | 2.68% |
| 2020 | 991.880,00 € | 21.59% |
| 2019 | 815.789,66 € | 1.59% |
| 2018 | 803.010,33 € | 17.80% |
| 2017 | 681.677,04 € | 22.40% |
| 2016 | 556.948,33 € | -9.39% |
| 2015 | 614.690,15 € | -20.47% |
| 2014 | 772.864,42 € | -30.46% |
| 2013 | 1.111.447,25 € | 45.33% |
| 2012 | 764.754,33 € | 2.62% |
| 2011 | 745.201,05 € | -7.08% |
| 2010 | 802.011,44 € | 0.03% |
| 2009 | 801.780,09 € | 5.05% |
| 2008 | 763.242,24 € | 10.25% |
| 2007 | 692.261,09 € | 0.48% |
| 2006 | 688.960,32 € | -9.72% |
| 2005 | 763.128,85 € | 5.10% |
| 2004 | 726.111,20 € | -66.13% |
| 2003 | 2.143.909,94 € | 63.72% |
| 2002 | 1.309.462,58 € | 147.96% |
| 2001 | 528.087,33 € | 7.38% |
| 2000 | 491.810,18 € | 10.21% |
| 1998 | 446.231,70 € | 11.58% |
| 1997 | 399.919,46 € | -0.68% |
| 1996 | 402.671,43 € | 39.97% |
| 1995 | 287.674,44 € | 40.88% |
| 1994 | 204.193,86 € | -12.18% |
| 1993 | 232.501,53 € | -0.30% |
| 1992 | 233.192,70 € | 97.19% |
| 1987 | 118.255,14 € | 453.04% |
| 1986 | 21.382,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 178.41% |
| 2020 | 35.918,40 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.571,37 € | -24.21% |
| 2020 | 545.679,27 € | -69.26% |
| 2019 | 1.775.432,49 € | 49.26% |
| 2018 | 1.189.456,15 € | -13.15% |
| 2017 | 1.369.608,01 € | -8.75% |
| 2016 | 1.500.890,07 € | 6.49% |
| 2015 | 1.409.374,14 € | 173.29% |
| 2014 | 515.711,46 € | 307.25% |
| 2013 | 126.632,31 € | -88.79% |
| 2012 | 1.130.040,95 € | -43.18% |
| 2011 | 1.988.826,41 € | -25.21% |
| 2010 | 2.659.247,18 € | 11.76% |
| 2009 | 2.379.397,20 € | -61.30% |
| 2008 | 6.147.703,75 € | 168.52% |
| 2007 | 2.289.519,65 € | -56.18% |
| 2006 | 5.224.919,61 € | 32.76% |
| 2005 | 3.935.646,16 € | 12.06% |
| 2004 | 3.512.176,41 € | 627.51% |
| 2003 | 482.769,00 € | 19.29% |
| 2002 | 404.685,37 € | -67.79% |
| 2001 | 1.256.564,46 € | -37.50% |
| 2000 | 2.010.632,03 € | 404.16% |
| 1998 | 398.809,82 € | -61.28% |
| 1997 | 1.030.048,53 € | -37.73% |
| 1996 | 1.654.112,09 € | 355.38% |
| 1995 | 363.235,88 € | 334.80% |
| 1994 | 83.540,68 € | -84.05% |
| 1993 | 523.920,62 € | 107.99% |
| 1992 | 251.891,61 € | 50.72% |
| 1987 | 167.129,67 € | 116.23% |
| 1986 | 77.292,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 13.820,62 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.224,85 € | -62.74% |
| 2010 | 83.796,35 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.234,66 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 140.807,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.810,39 € | 30.37% |
| 2000 | 21.331,96 € | -64.20% |
| 1998 | 59.580,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.300.000,00 € | |
| 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 € | -100.00% |
| 2007 | 25.646,21 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 205.499,44 € | 15.74% |
| 2002 | 177.545,78 € | 2,954,072.71% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.99% |
| 1998 | 60.107,22 € | 1,000,020.13% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.71% |
| 1993 | 2.103,54 € | 34,900.67% |
| 1992 | 6,01 € | -50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.761,56 € | 22.17% |
| 2020 | 233.086,56 € | -88.31% |
| 2019 | 1.993.178,41 € | 37.23% |
| 2018 | 1.452.467,99 € | 71.87% |
| 2017 | 845.080,22 € | 8.75% |
| 2016 | 777.054,43 € | 68.81% |
| 2015 | 460.307,03 € | -16.06% |
| 2014 | 548.373,70 € | 4.82% |
| 2013 | 523.170,18 € | -7.02% |
| 2012 | 562.654,62 € | 7.86% |
| 2011 | 521.641,76 € | -0.17% |
| 2010 | 522.540,19 € | 17.52% |
| 2009 | 444.650,66 € | 75.87% |
| 2008 | 252.834,51 € | 17.40% |
| 2007 | 215.360,21 € | -17.88% |
| 2006 | 262.241,43 € | -3.83% |
| 2005 | 272.685,81 € | -15.21% |
| 2004 | 321.610,74 € | -96.48% |
| 2003 | 9.147.380,72 € | 20.83% |
| 2002 | 7.570.212,95 € | 4,203.05% |
| 2001 | 175.926,80 € | -0.36% |
| 2000 | 176.560,45 € | 196.32% |
| 1998 | 59.584,87 € | 155.52% |
| 1997 | 23.318,82 € | 29.54% |
| 1996 | 18.001,75 € | 3.50% |
| 1995 | 17.392,94 € | -36.97% |
| 1994 | 27.594,18 € | -19.90% |
| 1993 | 34.449,67 € | 66.99% |
| 1992 | 20.629,32 € | -21.49% |
| 1987 | 26.275,46 € | 5.57% |
| 1986 | 24.888,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Andreu de Llavaneres
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 1986 - 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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