Presupuestos Municipales Ayuntamiento de Sant Antoni de Vilamajor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Antoni de Vilamajor 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 Sant Antoni de Vilamajor en 2021
| Presupuesto municipal Ayuntamiendo de Sant Antoni de Vilamajor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.968.000,00 € | 48.05% | Gastos personal | 2.388.000,00 € | 38.66% |
| Impuestos indirectos | 80.000,00 € | 1.30% | Gastos bienes y servicios | 2.764.000,00 € | 44.75% |
| Tasas y otros ingresos | 863.000,00 € | 13.97% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 1.875.350,00 € | 30.36% | Transferencias Corrientes | 479.000,00 € | 7.75% |
| Ingresos Patrimoniales | 15.650,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 250.000,00 € | 4.05% | Inversiones reales | 545.000,00 € | 8.82% |
| Transferencias de capital | 125.000,00 € | 2.02% | 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 | 0,00 € | 0.00% |
| Total | 6.177.000,00 € | 100% | Total | 6.177.000,00 € | 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 Sant Antoni de Vilamajor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.177.000,00 € | 1.30% | 6.177.000,00 € | 1.30% | |
| 2020 | 6.097.556,00 € | -1.75% | 6.097.556,00 € | -14.92% | |
| 2019 | 6.205.906,47 € | 2.13% | 7.167.121,95 € | 17.71% | |
| 2018 | 6.076.744,14 € | -3.00% | 6.088.991,99 € | 21.42% | |
| 2017 | 6.264.489,12 € | 6.70% | 5.014.862,61 € | -0.16% | |
| 2016 | 5.871.037,12 € | 0.84% | 5.023.011,16 € | 1.96% | |
| 2015 | 5.821.845,32 € | 2.37% | 4.926.665,18 € | -10.19% | |
| 2014 | 5.687.045,30 € | 20.99% | 5.485.573,62 € | 18.85% | |
| 2013 | 4.700.331,39 € | -2.67% | 4.615.506,55 € | 5.20% | |
| 2012 | 4.829.427,71 € | -10.18% | 4.387.446,24 € | -30.44% | |
| 2011 | 5.376.989,52 € | -18.62% | 6.307.279,45 € | 16.00% | |
| 2010 | 6.606.979,28 € | 9.45% | 5.437.263,35 € | -9.52% | |
| 2009 | 6.036.477,13 € | -18.33% | 6.009.061,25 € | -3.25% | |
| 2008 | 7.391.643,77 € | 69.83% | 6.210.707,15 € | 35.53% | |
| 2007 | 4.352.421,35 € | -5.13% | 4.582.511,18 € | 21.83% | |
| 2006 | 4.587.941,18 € | 44.55% | 3.761.550,91 € | 20.03% | |
| 2005 | 3.173.898,16 € | -23.55% | 3.133.916,59 € | -23.25% | |
| 2004 | 4.151.365,85 € | 723.52% | 4.083.413,04 € | 268.49% | |
| 2003 | 504.100,00 € | 11.65% | 1.108.157,76 € | 15.82% | |
| 2002 | 451.510,48 € | -89.21% | 956.812,55 € | -77.14% | |
| 2001 | 4.184.841,06 € | 53.64% | 4.184.841,05 € | 53.64% | |
| 2000 | 2.723.712,40 € | 34.53% | 2.723.712,40 € | 34.53% | |
| 1999 | 2.024.610,38 € | 11.44% | 2.024.610,38 € | 11.44% | |
| 1998 | 1.816.757,90 € | -6.90% | 1.816.757,90 € | -6.90% | |
| 1997 | 1.951.423,76 € | 5.38% | 1.951.423,78 € | 5.38% | |
| 1996 | 1.851.833,87 € | 4.22% | 1.851.833,87 € | 4.22% | |
| 1995 | 1.776.837,25 € | 23.53% | 1.776.837,25 € | 23.53% | |
| 1994 | 1.438.435,41 € | -1.31% | 1.438.435,40 € | -1.31% | |
| 1993 | 1.457.481,22 € | -11.91% | 1.457.481,24 € | -11.91% | |
| 1992 | 1.654.491,30 € | 90.42% | 1.654.491,30 € | 90.42% | |
| 1991 | 868.864,89 € | -8.40% | 868.864,88 € | -8.40% | |
| 1990 | 948.553,37 € | 6.50% | 948.553,37 € | 6.50% | |
| 1989 | 890.658,13 € | 18.55% | 890.658,14 € | 18.55% | |
| 1988 | 751.264,16 € | 42.81% | 751.264,14 € | 42.81% | |
| 1987 | 526.060,70 € | -7.58% | 526.060,71 € | -7.58% | |
| 1986 | 569.214,74 € | 105.89% | 569.214,75 € | 105.89% | |
| 1985 | 276.465,57 € | 276.465,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.968.000,00 € | 1.82% |
| 2020 | 2.915.000,00 € | -4.91% |
| 2019 | 3.065.652,61 € | -4.08% |
| 2018 | 3.196.073,52 € | -2.37% |
| 2017 | 3.273.537,71 € | 8.86% |
| 2016 | 3.007.070,32 € | 10.37% |
| 2015 | 2.724.560,37 € | 12.05% |
| 2014 | 2.431.578,47 € | 3.25% |
| 2013 | 2.355.132,03 € | 1.65% |
| 2012 | 2.316.915,52 € | 7.88% |
| 2011 | 2.147.602,35 € | -3.56% |
| 2010 | 2.226.811,44 € | 7.48% |
| 2009 | 2.071.782,85 € | 0.84% |
| 2008 | 2.054.539,90 € | 12.66% |
| 2007 | 1.823.695,21 € | 16.81% |
| 2006 | 1.561.303,11 € | 7.43% |
| 2005 | 1.453.326,65 € | 15.27% |
| 2004 | 1.260.750,70 € | 377.81% |
| 2003 | 263.860,75 € | 11.92% |
| 2002 | 235.757,13 € | -74.98% |
| 2001 | 942.386,98 € | 6.16% |
| 2000 | 887.694,88 € | 15.93% |
| 1999 | 765.689,42 € | 7.42% |
| 1998 | 712.800,36 € | 4.02% |
| 1997 | 685.274,00 € | 3.64% |
| 1996 | 661.233,52 € | 9.45% |
| 1995 | 604.137,37 € | 6.37% |
| 1994 | 567.956,44 € | 6.18% |
| 1993 | 534.900,77 € | 13.32% |
| 1992 | 472.022,59 € | 28.02% |
| 1991 | 368.720,93 € | -5.38% |
| 1990 | 389.690,24 € | 17.12% |
| 1989 | 332.724,36 € | 28.55% |
| 1988 | 258.831,10 € | 135.72% |
| 1987 | 109.804,91 € | 48.78% |
| 1986 | 73.804,29 € | -27.31% |
| 1985 | 101.537,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -20.00% |
| 2020 | 100.000,00 € | -29.13% |
| 2019 | 141.094,75 € | 21.07% |
| 2018 | 116.541,75 € | 4.59% |
| 2017 | 111.426,44 € | 168.24% |
| 2016 | 41.539,36 € | 1.70% |
| 2015 | 40.845,72 € | -57.03% |
| 2014 | 95.051,32 € | 72.86% |
| 2013 | 54.987,30 € | -10.08% |
| 2012 | 61.153,78 € | -67.83% |
| 2011 | 190.093,90 € | 62.72% |
| 2010 | 116.823,84 € | 26.14% |
| 2009 | 92.615,52 € | -39.90% |
| 2008 | 154.113,85 € | -62.56% |
| 2007 | 411.647,64 € | -9.19% |
| 2006 | 453.328,63 € | 100.81% |
| 2005 | 225.755,53 € | -32.99% |
| 2004 | 336.878,24 € | -42.99% |
| 2003 | 590.953,36 € | 7.26% |
| 2002 | 550.967,51 € | 274.18% |
| 2001 | 147.247,97 € | 0.00% |
| 2000 | 147.247,97 € | 10.36% |
| 1999 | 133.424,69 € | 16.84% |
| 1998 | 114.192,30 € | 35.71% |
| 1997 | 84.141,69 € | 7.69% |
| 1996 | 78.131,57 € | 8.33% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 12.50% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 175.05% |
| 1989 | 15.295,76 € | 38.05% |
| 1988 | 11.079,66 € | 12.18% |
| 1987 | 9.876,80 € | 13.61% |
| 1986 | 8.693,64 € | 3.80% |
| 1985 | 8.375,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 863.000,00 € | 3.73% |
| 2020 | 832.000,00 € | -16.41% |
| 2019 | 995.391,65 € | 3.51% |
| 2018 | 961.643,21 € | 4.74% |
| 2017 | 918.144,98 € | 2.73% |
| 2016 | 893.705,46 € | -5.19% |
| 2015 | 942.616,05 € | 3.58% |
| 2014 | 910.040,56 € | 5.36% |
| 2013 | 863.781,38 € | -3.74% |
| 2012 | 897.379,39 € | -21.32% |
| 2011 | 1.140.495,14 € | 2.11% |
| 2010 | 1.116.912,73 € | 30.09% |
| 2009 | 858.592,59 € | -64.52% |
| 2008 | 2.420.229,88 € | 198.65% |
| 2007 | 810.380,18 € | -16.17% |
| 2006 | 966.683,07 € | 60.36% |
| 2005 | 602.806,54 € | 21.36% |
| 2004 | 496.711,77 € | -17.22% |
| 2003 | 600.026,63 € | 14.81% |
| 2002 | 522.630,58 € | -73.19% |
| 2001 | 1.949.456,49 € | 179.65% |
| 2000 | 697.099,58 € | 76.71% |
| 1999 | 394.484,84 € | 5.83% |
| 1998 | 372.762,50 € | -31.91% |
| 1997 | 547.436,25 € | -14.91% |
| 1996 | 643.330,26 € | 0.07% |
| 1995 | 642.850,22 € | 197.46% |
| 1994 | 216.116,02 € | 63.05% |
| 1993 | 132.546,04 € | -77.60% |
| 1992 | 591.673,81 € | 495.92% |
| 1991 | 99.287,20 € | -11.04% |
| 1990 | 111.607,95 € | -58.54% |
| 1989 | 269.183,51 € | 113.04% |
| 1988 | 126.350,68 € | -6.89% |
| 1987 | 135.697,14 € | -34.79% |
| 1986 | 208.096,73 € | 61.84% |
| 1985 | 128.584,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.875.350,00 € | 11.63% |
| 2020 | 1.680.000,00 € | -10.32% |
| 2019 | 1.873.412,52 € | 4.12% |
| 2018 | 1.799.225,43 € | -7.41% |
| 2017 | 1.943.228,31 € | 2.89% |
| 2016 | 1.888.631,43 € | 13.63% |
| 2015 | 1.662.041,73 € | -8.14% |
| 2014 | 1.809.235,71 € | 31.81% |
| 2013 | 1.372.583,77 € | 0.57% |
| 2012 | 1.364.744,47 € | 4.97% |
| 2011 | 1.300.128,68 € | -6.87% |
| 2010 | 1.396.056,78 € | -11.41% |
| 2009 | 1.575.947,94 € | 8.18% |
| 2008 | 1.456.775,19 € | 15.57% |
| 2007 | 1.260.480,78 € | 24.28% |
| 2006 | 1.014.197,33 € | 47.38% |
| 2005 | 688.145,93 € | 1.68% |
| 2004 | 676.744,07 € | 6,482.17% |
| 2003 | 10.281,48 € | -31.44% |
| 2002 | 14.996,08 € | -95.84% |
| 2001 | 360.607,26 € | 7.14% |
| 2000 | 336.566,78 € | 36.59% |
| 1999 | 246.414,96 € | 5.13% |
| 1998 | 234.394,72 € | 5.41% |
| 1997 | 222.374,48 € | 5.71% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 2.94% |
| 1994 | 204.344,12 € | -11.23% |
| 1993 | 230.187,64 € | 8.50% |
| 1992 | 212.157,27 € | 0.28% |
| 1991 | 211.556,26 € | 30.39% |
| 1990 | 162.249,23 € | 92.83% |
| 1989 | 84.141,69 € | 21.53% |
| 1988 | 69.236,59 € | 0.00% |
| 1987 | 69.236,59 € | 42.22% |
| 1986 | 48.681,98 € | 40.50% |
| 1985 | 34.648,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.650,00 € | -31.96% |
| 2020 | 23.000,00 € | 25.59% |
| 2019 | 18.313,23 € | 461.72% |
| 2018 | 3.260,23 € | -82.04% |
| 2017 | 18.151,68 € | -54.72% |
| 2016 | 40.090,55 € | 28.20% |
| 2015 | 31.271,46 € | -23.99% |
| 2014 | 41.139,24 € | -23.60% |
| 2013 | 53.846,91 € | 35.02% |
| 2012 | 39.881,75 € | -46.69% |
| 2011 | 74.813,72 € | 60.68% |
| 2010 | 46.560,36 € | -50.35% |
| 2009 | 93.780,57 € | 1.68% |
| 2008 | 92.234,95 € | 99.57% |
| 2007 | 46.217,54 € | 119.70% |
| 2006 | 21.036,33 € | 51.74% |
| 2005 | 13.863,51 € | 3.64% |
| 2004 | 13.377,07 € | -90.20% |
| 2003 | 136.500,00 € | -49.77% |
| 2002 | 271.755,99 € | 2,160.82% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 25.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | 0.00% |
| 1995 | 9.616,19 € | 6.67% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 8.60% |
| 1985 | 3.320,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 365.010,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 217.750,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 409.500,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 352.911,00 € | -8.25% |
| 2001 | 384.647,75 € | -20.00% |
| 2000 | 480.809,68 € | 137.92% |
| 1999 | 202.090,32 € | 0.00% |
| 1998 | 202.090,32 € | 5.08% |
| 1997 | 192.323,87 € | 0.00% |
| 1996 | 192.323,87 € | 0.00% |
| 1995 | 192.323,87 € | -17.95% |
| 1994 | 234.394,72 € | 0.00% |
| 1993 | 234.394,72 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.926,18 € | 19.44% |
| 1989 | 30.916,07 € | |
| 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 | 125.000,00 € | -77.17% |
| 2020 | 547.556,00 € | 388.71% |
| 2019 | 112.041,71 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 55.499,99 € | -86.13% |
| 2014 | 400.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 149.352,80 € | -71.49% |
| 2011 | 523.855,73 € | -63.71% |
| 2010 | 1.443.423,57 € | 25.06% |
| 2009 | 1.154.148,22 € | 181.50% |
| 2008 | 410.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 571.392,71 € | 200.73% |
| 2005 | 190.000,00 € | -66.09% |
| 2004 | 560.304,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 388.474,37 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 192.140,27 € | 113.13% |
| 1998 | 90.151,82 € | -39.96% |
| 1997 | 150.156,07 € | 164.15% |
| 1996 | 56.844,22 € | 25.11% |
| 1995 | 45.433,91 € | -47.42% |
| 1994 | 86.406,51 € | -40.58% |
| 1993 | 145.418,48 € | -12.02% |
| 1992 | 165.278,33 € | 842.23% |
| 1991 | 17.541,10 € | -82.10% |
| 1990 | 98.019,06 € | 229.14% |
| 1989 | 29.780,15 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 195.435,14 € | -13.65% |
| 1986 | 226.332,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 138.464,58 € | 360.77% |
| 2002 | 30.050,60 € | |
| 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 € | -100.00% |
| 1991 | 3.906,58 € | 0.00% |
| 1990 | 3.906,58 € | 62.50% |
| 1989 | 2.404,05 € | -98.05% |
| 1988 | 123.043,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 260.390,56 € | 37.33% |
| 2009 | 189.609,44 € | -67.64% |
| 2008 | 586.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 397.100,00 € | -86.14% |
| 2003 | 2.864.702,07 € | -8.67% |
| 2002 | 3.136.541,94 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 162.273,27 € | 100.96% |
| 1999 | 80.749,69 € | 0.00% |
| 1998 | 80.749,69 € | 34.36% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | -49.89% |
| 1993 | 119.932,36 € | -20.18% |
| 1992 | 150.253,03 € | 32.08% |
| 1991 | 113.761,73 € | 16.00% |
| 1990 | 98.073,16 € | -18.41% |
| 1989 | 120.202,42 € | -23.30% |
| 1988 | 156.712,96 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.388.000,00 € | 12.84% |
| 2020 | 2.116.300,00 € | 1.48% |
| 2019 | 2.085.536,11 € | 14.73% |
| 2018 | 1.817.829,98 € | 12.44% |
| 2017 | 1.616.738,83 € | -0.06% |
| 2016 | 1.617.660,16 € | 6.73% |
| 2015 | 1.515.689,90 € | 9.54% |
| 2014 | 1.383.738,94 € | 4.45% |
| 2013 | 1.324.788,58 € | 9.45% |
| 2012 | 1.210.424,50 € | -4.03% |
| 2011 | 1.261.228,00 € | -1.50% |
| 2010 | 1.280.402,74 € | -4.02% |
| 2009 | 1.334.064,61 € | 14.54% |
| 2008 | 1.164.741,86 € | 14.81% |
| 2007 | 1.014.500,00 € | 25.70% |
| 2006 | 807.111,11 € | 34.68% |
| 2005 | 599.276,38 € | 9.80% |
| 2004 | 545.808,76 € | -53.25% |
| 2003 | 1.167.595,37 € | 11.65% |
| 2002 | 1.045.748,98 € | 158.16% |
| 2001 | 405.082,16 € | 6.14% |
| 2000 | 381.642,69 € | 2.52% |
| 1999 | 372.266,90 € | 2.48% |
| 1998 | 363.251,72 € | 10.41% |
| 1997 | 328.994,03 € | 1.86% |
| 1996 | 322.983,90 € | 11.49% |
| 1995 | 289.687,83 € | 14.63% |
| 1994 | 252.725,59 € | -4.42% |
| 1993 | 264.409,27 € | 18.59% |
| 1992 | 222.956,29 € | 12.15% |
| 1991 | 198.810,03 € | 19.55% |
| 1990 | 166.300,05 € | 34.55% |
| 1989 | 123.600,34 € | 52.75% |
| 1988 | 80.917,26 € | 11.92% |
| 1987 | 72.296,58 € | 0.23% |
| 1986 | 72.128,02 € | 2.52% |
| 1985 | 70.355,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.764.000,00 € | -3.86% |
| 2020 | 2.875.000,00 € | -23.12% |
| 2019 | 3.739.569,66 € | 36.70% |
| 2018 | 2.735.650,73 € | 5.77% |
| 2017 | 2.586.432,05 € | 10.08% |
| 2016 | 2.349.517,25 € | 1.07% |
| 2015 | 2.324.611,68 € | 4.93% |
| 2014 | 2.215.460,23 € | -0.99% |
| 2013 | 2.237.693,03 € | 7.33% |
| 2012 | 2.084.810,19 € | 0.93% |
| 2011 | 2.065.653,14 € | -5.11% |
| 2010 | 2.176.805,02 € | -2.33% |
| 2009 | 2.228.833,11 € | -3.15% |
| 2008 | 2.301.310,02 € | 8.95% |
| 2007 | 2.112.231,46 € | 17.04% |
| 2006 | 1.804.667,74 € | 30.34% |
| 2005 | 1.384.540,94 € | 8.68% |
| 2004 | 1.273.902,82 € | 112,019.59% |
| 2003 | 1.136,20 € | -71.28% |
| 2002 | 3.956,32 € | -99.48% |
| 2001 | 756.309,13 € | 5.50% |
| 2000 | 716.874,56 € | 29.10% |
| 1999 | 555.266,77 € | 7.28% |
| 1998 | 517.607,88 € | 6.58% |
| 1997 | 485.642,37 € | -3.12% |
| 1996 | 501.278,48 € | -6.23% |
| 1995 | 534.603,10 € | 23.47% |
| 1994 | 432.981,14 € | 12.27% |
| 1993 | 385.663,77 € | 11.18% |
| 1992 | 346.874,14 € | 13.25% |
| 1991 | 306.295,39 € | 26.83% |
| 1990 | 241.498,68 € | 2.35% |
| 1989 | 235.946,53 € | 15.27% |
| 1988 | 204.688,01 € | 12.23% |
| 1987 | 182.387,63 € | 6.07% |
| 1986 | 171.945,42 € | 20.01% |
| 1985 | 143.273,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 15.00% |
| 2019 | 869,54 € | -53.90% |
| 2018 | 1.886,03 € | -66.89% |
| 2017 | 5.696,92 € | -36.20% |
| 2016 | 8.929,56 € | -29.78% |
| 2015 | 12.716,63 € | -63.27% |
| 2014 | 34.623,20 € | 72.01% |
| 2013 | 20.128,10 € | -30.45% |
| 2012 | 28.939,44 € | -1.72% |
| 2011 | 29.445,96 € | -11.28% |
| 2010 | 33.191,47 € | 11.98% |
| 2009 | 29.639,43 € | 212.44% |
| 2008 | 9.486,49 € | 970.26% |
| 2007 | 886,37 € | -57.31% |
| 2006 | 2.076,18 € | -71.05% |
| 2005 | 7.171,72 € | 177.84% |
| 2004 | 2.581,21 € | -97.60% |
| 2003 | 107.347,67 € | -10.86% |
| 2002 | 120.423,13 € | 948.83% |
| 2001 | 11.481,66 € | -42.64% |
| 2000 | 20.017,77 € | -27.95% |
| 1999 | 27.781,76 € | -23.42% |
| 1998 | 36.275,75 € | -17.79% |
| 1997 | 44.123,67 € | -13.96% |
| 1996 | 51.284,71 € | -15.36% |
| 1995 | 60.592,03 € | -9.87% |
| 1994 | 67.226,14 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 479.000,00 € | 4.65% |
| 2020 | 457.700,00 € | 0.45% |
| 2019 | 455.649,21 € | -0.28% |
| 2018 | 456.919,49 € | 11.77% |
| 2017 | 408.799,98 € | -33.76% |
| 2016 | 617.145,48 € | 3.05% |
| 2015 | 598.888,47 € | 12.21% |
| 2014 | 533.726,43 € | 2.29% |
| 2013 | 521.776,23 € | -13.08% |
| 2012 | 600.274,66 € | -4.04% |
| 2011 | 625.554,65 € | 15.41% |
| 2010 | 542.050,79 € | 3.98% |
| 2009 | 521.306,50 € | 17.83% |
| 2008 | 442.411,25 € | 3.62% |
| 2007 | 426.967,36 € | 14.90% |
| 2006 | 371.599,07 € | 142.65% |
| 2005 | 153.141,01 € | 4.22% |
| 2004 | 146.936,62 € | -82.32% |
| 2003 | 831.118,62 € | -12.46% |
| 2002 | 949.412,28 € | 633.80% |
| 2001 | 129.382,77 € | 87.69% |
| 2000 | 68.933,08 € | 38.33% |
| 1999 | 49.832,74 € | 31.76% |
| 1998 | 37.821,69 € | 0.00% |
| 1997 | 37.821,69 € | -15.34% |
| 1996 | 44.673,23 € | 8.70% |
| 1995 | 41.097,21 € | -12.22% |
| 1994 | 46.818,84 € | -11.98% |
| 1993 | 53.191,98 € | -32.52% |
| 1992 | 78.822,74 € | 22.70% |
| 1991 | 64.242,18 € | 2.04% |
| 1990 | 62.956,02 € | 15.43% |
| 1989 | 54.541,85 € | 17.36% |
| 1988 | 46.472,06 € | 127.40% |
| 1987 | 20.436,02 € | -2.11% |
| 1986 | 20.875,95 € | 1.78% |
| 1985 | 20.511,79 € | |
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 | 545.000,00 € | -15.84% |
| 2020 | 647.556,00 € | -26.87% |
| 2019 | 885.497,43 € | -5.80% |
| 2018 | 939.985,26 € | 215.68% |
| 2017 | 297.765,47 € | -9.86% |
| 2016 | 330.329,35 € | -11.99% |
| 2015 | 375.329,14 € | -69.20% |
| 2014 | 1.218.595,46 € | 199.52% |
| 2013 | 406.849,88 € | 28.67% |
| 2012 | 316.191,20 € | -85.72% |
| 2011 | 2.214.425,61 € | 73.55% |
| 2010 | 1.275.930,97 € | -31.42% |
| 2009 | 1.860.615,73 € | -16.32% |
| 2008 | 2.223.556,94 € | 124.80% |
| 2007 | 989.113,64 € | 50.76% |
| 2006 | 656.105,44 € | -3.74% |
| 2005 | 681.619,80 € | -66.83% |
| 2004 | 2.055.133,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.807.255,45 € | 92.64% |
| 2000 | 1.457.231,70 € | 56.30% |
| 1999 | 932.306,52 € | 19.34% |
| 1998 | 781.192,88 € | -20.19% |
| 1997 | 978.861,26 € | 14.68% |
| 1996 | 853.524,92 € | 8.72% |
| 1995 | 785.080,82 € | 36.86% |
| 1994 | 573.657,34 € | -8.77% |
| 1993 | 628.820,35 € | -30.67% |
| 1992 | 906.961,40 € | 316.88% |
| 1991 | 217.560,37 € | -44.66% |
| 1990 | 393.128,03 € | -7.03% |
| 1989 | 422.833,28 € | 14.63% |
| 1988 | 368.870,23 € | 78.54% |
| 1987 | 206.603,37 € | -20.44% |
| 1986 | 259.693,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1986 | 7.212,15 € | -4.61% |
| 1985 | 7.560,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.148,35 € | -33.17% |
| 2002 | 51.094,62 € | |
| 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 € | -100.00% |
| 1991 | 3.906,58 € | 0.00% |
| 1990 | 3.906,58 € | 62.50% |
| 1989 | 2.404,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 136.720,50 € | 37.51% |
| 2017 | 99.429,36 € | 0.00% |
| 2016 | 99.429,36 € | 0.00% |
| 2015 | 99.429,36 € | 0.00% |
| 2014 | 99.429,36 € | -4.64% |
| 2013 | 104.270,73 € | -28.97% |
| 2012 | 146.806,25 € | 32.29% |
| 2011 | 110.972,09 € | -13.90% |
| 2010 | 128.882,36 € | 272.47% |
| 2009 | 34.601,87 € | -50.00% |
| 2008 | 69.200,59 € | 78.30% |
| 2007 | 38.812,35 € | -67.65% |
| 2006 | 119.991,37 € | -61.06% |
| 2005 | 308.166,74 € | 421.87% |
| 2004 | 59.050,02 € | -97.77% |
| 2003 | 2.645.446,21 € | 0.89% |
| 2002 | 2.622.145,81 € | 3,380.88% |
| 2001 | 75.329,88 € | -4.66% |
| 2000 | 79.012,60 € | -9.34% |
| 1999 | 87.155,69 € | 8.12% |
| 1998 | 80.607,98 € | 6.09% |
| 1997 | 75.980,76 € | -2.70% |
| 1996 | 78.088,63 € | 18.72% |
| 1995 | 65.776,26 € | 1.15% |
| 1994 | 65.026,35 € | -48.14% |
| 1993 | 125.395,87 € | 26.82% |
| 1992 | 98.876,73 € | 26.68% |
| 1991 | 78.050,33 € | -3.36% |
| 1990 | 80.764,01 € | 57.34% |
| 1989 | 51.332,09 € | 2.02% |
| 1988 | 50.316,58 € | 13.49% |
| 1987 | 44.337,11 € | 18.68% |
| 1986 | 37.359,71 € | 7.47% |
| 1985 | 34.763,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Antoni de Vilamajor
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 - 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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