Presupuestos Municipales Ayuntamiento de Sant Boi de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Boi 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 Sant Boi de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Sant Boi de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 39.767.361,00 € | 45.13% | Gastos personal | 36.620.375,00 € | 41.56% |
| Impuestos indirectos | 2.918.545,00 € | 3.31% | Gastos bienes y servicios | 30.676.414,00 € | 34.82% |
| Tasas y otros ingresos | 9.418.428,00 € | 10.69% | Gastos financieros | 95.002,00 € | 0.11% |
| Transferencias Corrientes | 24.377.775,00 € | 27.67% | Transferencias Corrientes | 9.803.926,00 € | 11.13% |
| Ingresos Patrimoniales | 1.479.611,00 € | 1.68% | Fondo de Contingencia | 1.000,00 € | 0.00% |
| Enajenación Inver. reales | 1.218.395,00 € | 1.38% | Inversiones reales | 9.274.703,00 € | 10.53% |
| Transferencias de capital | 8.792.942,00 € | 9.98% | Transferencias de capital | 871.636,00 € | 0.99% |
| Activos financieros | 135.000,00 € | 0.15% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 765.000,00 € | 0.87% |
| Total | 88.108.057,00 € | 100% | Total | 88.108.057,00 € | 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 Boi de Llobregat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 88.108.057,00 € | 5.46% | 88.108.057,00 € | 5.46% | |
| 2020 | 83.542.752,00 € | -8.74% | 83.542.752,00 € | -10.83% | |
| 2019 | 91.542.171,13 € | 3.31% | 93.687.052,54 € | 4.87% | |
| 2018 | 88.613.344,90 € | 0.40% | 89.333.154,38 € | 1.76% | |
| 2017 | 88.260.456,28 € | -0.11% | 87.789.048,44 € | 1.86% | |
| 2016 | 88.356.235,75 € | 2.90% | 86.183.334,69 € | 1.28% | |
| 2015 | 85.863.651,83 € | 0.44% | 85.098.247,93 € | 4.72% | |
| 2014 | 85.488.151,66 € | 11.79% | 81.265.878,40 € | 4.87% | |
| 2013 | 76.470.573,61 € | -5.61% | 77.493.474,25 € | 6.65% | |
| 2012 | 81.019.261,52 € | -5.38% | 72.662.842,08 € | -8.08% | |
| 2011 | 85.627.026,98 € | -5.96% | 79.048.226,22 € | -6.56% | |
| 2010 | 91.053.436,92 € | -6.97% | 84.601.622,80 € | -9.16% | |
| 2009 | 97.873.911,64 € | 19.05% | 93.134.805,81 € | 11.94% | |
| 2008 | 82.215.258,63 € | 7.19% | 83.203.934,38 € | 9.79% | |
| 2007 | 76.700.465,52 € | 2.68% | 75.786.215,27 € | 5.68% | |
| 2006 | 74.696.633,39 € | 2.23% | 71.712.741,22 € | 5.40% | |
| 2005 | 73.065.491,89 € | -2.07% | 68.035.815,94 € | -6.58% | |
| 2004 | 74.611.085,22 € | 251.55% | 72.824.509,91 € | 646.04% | |
| 2003 | 21.223.341,75 € | 11.32% | 9.761.420,03 € | -3.63% | |
| 2002 | 19.065.394,84 € | -61.70% | 10.129.505,79 € | -79.65% | |
| 2001 | 49.780.804,24 € | 11.94% | 49.780.804,27 € | 11.94% | |
| 2000 | 44.472.671,98 € | 17.34% | 44.472.671,98 € | 17.34% | |
| 1999 | 37.899.228,30 € | -5.01% | 37.899.228,30 € | -5.01% | |
| 1998 | 39.899.636,99 € | -3.93% | 39.899.637,00 € | -3.93% | |
| 1997 | 41.530.387,86 € | 18.48% | 41.530.387,86 € | 18.48% | |
| 1996 | 35.052.671,51 € | 5.65% | 35.052.671,50 € | 5.65% | |
| 1995 | 33.176.879,07 € | 14.90% | 33.176.879,06 € | 14.90% | |
| 1994 | 28.874.244,23 € | 7.85% | 28.874.244,22 € | 7.85% | |
| 1993 | 26.772.132,27 € | 8.61% | 26.772.132,27 € | 8.61% | |
| 1992 | 24.650.914,14 € | 8.71% | 24.650.914,13 € | 8.71% | |
| 1991 | 22.675.561,63 € | 5.28% | 22.675.561,64 € | 5.28% | |
| 1990 | 21.539.197,47 € | 19.45% | 21.539.197,45 € | 19.45% | |
| 1989 | 18.031.781,51 € | 32.10% | 18.031.781,50 € | 32.10% | |
| 1988 | 13.649.982,13 € | -1.76% | 13.649.982,13 € | -1.76% | |
| 1987 | 13.894.655,84 € | 19.25% | 13.894.655,82 € | 19.25% | |
| 1986 | 11.652.053,64 € | 27.25% | 11.652.053,63 € | 27.25% | |
| 1985 | 9.156.906,22 € | 9.156.906,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.767.361,00 € | -0.00% |
| 2020 | 39.769.187,00 € | -5.34% |
| 2019 | 42.011.342,52 € | 4.04% |
| 2018 | 40.379.692,01 € | 1.36% |
| 2017 | 39.839.246,38 € | -5.52% |
| 2016 | 42.164.853,30 € | 4.57% |
| 2015 | 40.322.627,50 € | -0.77% |
| 2014 | 40.634.274,90 € | 3.35% |
| 2013 | 39.317.751,42 € | -0.41% |
| 2012 | 39.481.463,74 € | 3.98% |
| 2011 | 37.970.323,95 € | 4.58% |
| 2010 | 36.307.785,98 € | 5.19% |
| 2009 | 34.516.545,90 € | 9.23% |
| 2008 | 31.598.871,48 € | 7.44% |
| 2007 | 29.411.329,13 € | 5.14% |
| 2006 | 27.974.240,27 € | 5.51% |
| 2005 | 26.512.400,60 € | 4.33% |
| 2004 | 25.412.481,66 € | 1,433.38% |
| 2003 | 1.657.284,09 € | -7.21% |
| 2002 | 1.786.108,62 € | -91.31% |
| 2001 | 20.544.396,76 € | 15.49% |
| 2000 | 17.788.660,10 € | 8.55% |
| 1999 | 16.387.268,16 € | 3.90% |
| 1998 | 15.772.360,66 € | 3.73% |
| 1997 | 15.204.802,10 € | 8.01% |
| 1996 | 14.076.947,58 € | 12.56% |
| 1995 | 12.506.118,30 € | 8.46% |
| 1994 | 11.530.459,29 € | 7.88% |
| 1993 | 10.688.441,34 € | 8.21% |
| 1992 | 9.877.670,00 € | 6.36% |
| 1991 | 9.286.839,04 € | 57.95% |
| 1990 | 5.879.701,42 € | 15.35% |
| 1989 | 5.097.243,76 € | 19.80% |
| 1988 | 4.254.687,56 € | 17.71% |
| 1987 | 3.614.660,44 € | -9.54% |
| 1986 | 3.995.852,07 € | 22.72% |
| 1985 | 3.256.148,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.918.545,00 € | 5.91% |
| 2020 | 2.755.814,00 € | -20.20% |
| 2019 | 3.453.542,95 € | 0.98% |
| 2018 | 3.420.151,45 € | 23.41% |
| 2017 | 2.771.459,43 € | -0.76% |
| 2016 | 2.792.634,67 € | 14.77% |
| 2015 | 2.433.177,29 € | 5.06% |
| 2014 | 2.315.947,46 € | 14.53% |
| 2013 | 2.022.134,87 € | -21.31% |
| 2012 | 2.569.655,66 € | -2.33% |
| 2011 | 2.631.025,39 € | 18.93% |
| 2010 | 2.212.281,88 € | 11.57% |
| 2009 | 1.982.851,13 € | -44.18% |
| 2008 | 3.551.946,22 € | -2.17% |
| 2007 | 3.630.796,73 € | -16.17% |
| 2006 | 4.331.345,61 € | 29.82% |
| 2005 | 3.336.527,53 € | 15.59% |
| 2004 | 2.886.619,60 € | -66.99% |
| 2003 | 8.744.333,81 € | -15.21% |
| 2002 | 10.313.241,13 € | 436.24% |
| 2001 | 1.923.238,73 € | 70.94% |
| 2000 | 1.125.094,66 € | -5.45% |
| 1999 | 1.190.003,97 € | -28.00% |
| 1998 | 1.652.783,29 € | 20.57% |
| 1997 | 1.370.829,28 € | 15.18% |
| 1996 | 1.190.118,99 € | -33.46% |
| 1995 | 1.788.618,03 € | 62.96% |
| 1994 | 1.097.574,32 € | 82.62% |
| 1993 | 601.018,11 € | 0.00% |
| 1992 | 601.018,11 € | 13.00% |
| 1991 | 531.895,71 € | -71.01% |
| 1990 | 1.834.889,95 € | 108.37% |
| 1989 | 880.602,94 € | 8.53% |
| 1988 | 811.366,34 € | 8.61% |
| 1987 | 747.070,07 € | 19.37% |
| 1986 | 625.844,97 € | 0.14% |
| 1985 | 624.998,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.418.428,00 € | -5.97% |
| 2020 | 10.016.245,00 € | -9.03% |
| 2019 | 11.010.204,51 € | 1.76% |
| 2018 | 10.819.433,01 € | 0.04% |
| 2017 | 10.815.410,99 € | -6.24% |
| 2016 | 11.535.384,17 € | 11.65% |
| 2015 | 10.331.983,55 € | -4.44% |
| 2014 | 10.811.936,34 € | 2.82% |
| 2013 | 10.515.057,02 € | 1.32% |
| 2012 | 10.378.213,32 € | -12.08% |
| 2011 | 11.803.695,31 € | -2.52% |
| 2010 | 12.109.024,88 € | -1.55% |
| 2009 | 12.300.288,58 € | 18.11% |
| 2008 | 10.414.202,99 € | 14.87% |
| 2007 | 9.066.278,95 € | -9.22% |
| 2006 | 9.986.969,40 € | 26.39% |
| 2005 | 7.901.477,56 € | 6.12% |
| 2004 | 7.445.959,97 € | -54.12% |
| 2003 | 16.230.644,11 € | 20.43% |
| 2002 | 13.477.318,15 € | 255.07% |
| 2001 | 3.795.725,61 € | -20.58% |
| 2000 | 4.779.025,88 € | 1.16% |
| 1999 | 4.724.297,72 € | 8.93% |
| 1998 | 4.337.083,65 € | -1.70% |
| 1997 | 4.412.122,67 € | 8.41% |
| 1996 | 4.069.718,91 € | -3.61% |
| 1995 | 4.222.224,23 € | 1.52% |
| 1994 | 4.158.817,45 € | -6.89% |
| 1993 | 4.466.325,29 € | 19.78% |
| 1992 | 3.728.727,18 € | 55.85% |
| 1991 | 2.392.442,87 € | -6.39% |
| 1990 | 2.555.755,89 € | -11.52% |
| 1989 | 2.888.398,06 € | 6.91% |
| 1988 | 2.701.655,88 € | 24.81% |
| 1987 | 2.164.635,50 € | 11.90% |
| 1986 | 1.934.399,21 € | 20.66% |
| 1985 | 1.603.205,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.377.775,00 € | 5.80% |
| 2020 | 23.040.301,00 € | -22.53% |
| 2019 | 29.741.893,12 € | -1.65% |
| 2018 | 30.241.410,16 € | 6.24% |
| 2017 | 28.464.480,04 € | 3.44% |
| 2016 | 27.517.141,44 € | -1.50% |
| 2015 | 27.937.487,83 € | 4.13% |
| 2014 | 26.828.653,67 € | 19.55% |
| 2013 | 22.440.705,37 € | 0.87% |
| 2012 | 22.246.526,12 € | 1.52% |
| 2011 | 21.913.321,78 € | -3.73% |
| 2010 | 22.761.968,83 € | -2.04% |
| 2009 | 23.236.820,47 € | -0.37% |
| 2008 | 23.324.096,24 € | 6.54% |
| 2007 | 21.893.189,85 € | 13.34% |
| 2006 | 19.317.067,60 € | 15.51% |
| 2005 | 16.723.363,33 € | 14.55% |
| 2004 | 14.599.605,03 € | 1,316.11% |
| 2003 | 1.030.967,27 € | -16.01% |
| 2002 | 1.227.515,74 € | -89.45% |
| 2001 | 11.634.518,50 € | 8.37% |
| 2000 | 10.736.320,96 € | 6.28% |
| 1999 | 10.101.760,36 € | 4.51% |
| 1998 | 9.665.518,73 € | 5.98% |
| 1997 | 9.120.121,25 € | 4.55% |
| 1996 | 8.723.147,86 € | 7.56% |
| 1995 | 8.109.822,94 € | 4.21% |
| 1994 | 7.781.970,84 € | 7.23% |
| 1993 | 7.257.281,26 € | 4.40% |
| 1992 | 6.951.366,10 € | 6.60% |
| 1991 | 6.521.059,46 € | 0.83% |
| 1990 | 6.467.479,24 € | 10.11% |
| 1989 | 5.873.510,99 € | 46.64% |
| 1988 | 4.005.279,69 € | 11.07% |
| 1987 | 3.606.072,63 € | 12.41% |
| 1986 | 3.207.985,61 € | 5.02% |
| 1985 | 3.054.610,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.479.611,00 € | -4.21% |
| 2020 | 1.544.611,00 € | 4.90% |
| 2019 | 1.472.475,02 € | 29.93% |
| 2018 | 1.133.280,12 € | -17.63% |
| 2017 | 1.375.798,72 € | 27.58% |
| 2016 | 1.078.397,39 € | -37.02% |
| 2015 | 1.712.398,19 € | 44.45% |
| 2014 | 1.185.435,25 € | -19.39% |
| 2013 | 1.470.559,59 € | -3.49% |
| 2012 | 1.523.793,17 € | 33.92% |
| 2011 | 1.137.869,93 € | -19.07% |
| 2010 | 1.405.977,83 € | -40.97% |
| 2009 | 2.381.724,27 € | 29.66% |
| 2008 | 1.836.965,79 € | -48.48% |
| 2007 | 3.565.666,53 € | -2.88% |
| 2006 | 3.671.274,10 € | 34.71% |
| 2005 | 2.725.234,21 € | 9.29% |
| 2004 | 2.493.546,87 € | 176.59% |
| 2003 | 901.518,15 € | -75.96% |
| 2002 | 3.749.542,02 € | 1,454.28% |
| 2001 | 241.240,25 € | -6.34% |
| 2000 | 257.575,76 € | -4.31% |
| 1999 | 269.184,31 € | 27.99% |
| 1998 | 210.312,17 € | 12.87% |
| 1997 | 186.331,78 € | 24.00% |
| 1996 | 150.271,06 € | 0.01% |
| 1995 | 150.259,04 € | -47.04% |
| 1994 | 283.737,81 € | 8.53% |
| 1993 | 261.446,28 € | 6.10% |
| 1992 | 246.420,97 € | 24.24% |
| 1991 | 198.340,00 € | 2.44% |
| 1990 | 193.616,05 € | -12.99% |
| 1989 | 222.524,73 € | 6.09% |
| 1988 | 209.753,22 € | 16.33% |
| 1987 | 180.303,63 € | 50.00% |
| 1986 | 120.202,42 € | 0.00% |
| 1985 | 120.202,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.218.395,00 € | 79.97% |
| 2020 | 677.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 978.052,00 € | -23.10% |
| 2017 | 1.271.838,44 € | 5,570.62% |
| 2016 | 22.428,58 € | -85.38% |
| 2015 | 153.417,61 € | -37.97% |
| 2014 | 247.336,75 € | -60.61% |
| 2013 | 627.863,79 € | -33.64% |
| 2012 | 946.152,99 € | -41.67% |
| 2011 | 1.622.067,53 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.316.621,03 € | 233.82% |
| 2008 | 1.293.103,45 € | -43.33% |
| 2007 | 2.281.830,54 € | -45.76% |
| 2006 | 4.206.926,28 € | -52.99% |
| 2005 | 8.948.160,90 € | -3.87% |
| 2004 | 9.307.946,58 € | 60.20% |
| 2003 | 5.810.181,90 € | 111.71% |
| 2002 | 2.744.447,55 € | -41.48% |
| 2001 | 4.689.781,59 € | 51.52% |
| 2000 | 3.095.206,33 € | 663.64% |
| 1999 | 405.322,56 € | -75.69% |
| 1998 | 1.667.466,01 € | -61.61% |
| 1997 | 4.343.906,18 € | 28.93% |
| 1996 | 3.369.128,00 € | 17.49% |
| 1995 | 2.867.628,29 € | 610.55% |
| 1994 | 403.579,63 € | 6,715,035.27% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 1.875.758,78 € | 3,540.50% |
| 1990 | 51.524,77 € | 32.71% |
| 1989 | 38.825,38 € | 2,384.62% |
| 1988 | 1.562,63 € | -3.70% |
| 1987 | 1.622,73 € | 0.72% |
| 1986 | 1.611,15 € | 7.23% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.792.942,00 € | 56.89% |
| 2020 | 5.604.594,00 € | 47.83% |
| 2019 | 3.791.159,89 € | 140.02% |
| 2018 | 1.579.516,86 € | -57.55% |
| 2017 | 3.720.757,28 € | 14.72% |
| 2016 | 3.243.304,04 € | 21.45% |
| 2015 | 2.670.550,66 € | -22.52% |
| 2014 | 3.446.547,14 € | 8,250.18% |
| 2013 | 41.275,11 € | -98.23% |
| 2012 | 2.335.368,14 € | -72.55% |
| 2011 | 8.507.958,25 € | -30.38% |
| 2010 | 12.221.275,20 € | -20.71% |
| 2009 | 15.413.587,20 € | 131.06% |
| 2008 | 6.670.902,59 € | 74.44% |
| 2007 | 3.824.098,72 € | 74.71% |
| 2006 | 2.188.781,28 € | -42.62% |
| 2005 | 3.814.624,07 € | 12.08% |
| 2004 | 3.403.534,82 € | 5,664.36% |
| 2003 | 59.044,42 € | 244.52% |
| 2002 | 17.138,21 € | -99.28% |
| 2001 | 2.386.973,66 € | 12.17% |
| 2000 | 2.128.063,66 € | -28.24% |
| 1999 | 2.965.327,61 € | -16.18% |
| 1998 | 3.537.905,83 € | -20.43% |
| 1997 | 4.446.155,33 € | 332.83% |
| 1996 | 1.027.219,84 € | -39.11% |
| 1995 | 1.687.101,08 € | -4.84% |
| 1994 | 1.772.997,73 € | 7.37% |
| 1993 | 1.651.304,80 € | 27.84% |
| 1992 | 1.291.725,27 € | 7,164,210.98% |
| 1991 | 18,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 408.700,25 € | 94.28% |
| 1988 | 210.366,26 € | 1,203.77% |
| 1987 | 16.135,17 € | 33,459.01% |
| 1986 | 48,08 € | -99.68% |
| 1985 | 14.826,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | 0.00% |
| 2020 | 135.000,00 € | 119.32% |
| 2019 | 61.553,12 € | -0.41% |
| 2018 | 61.809,29 € | 4,119.06% |
| 2017 | 1.465,00 € | -29.98% |
| 2016 | 2.092,16 € | -99.31% |
| 2015 | 302.009,20 € | 1,575.95% |
| 2014 | 18.020,15 € | -48.84% |
| 2013 | 35.226,44 € | -7.51% |
| 2012 | 38.088,38 € | -6.57% |
| 2011 | 40.764,84 € | 16.07% |
| 2010 | 35.122,32 € | 37.88% |
| 2009 | 25.473,06 € | 1.20% |
| 2008 | 25.169,87 € | -7.72% |
| 2007 | 27.275,07 € | 36.18% |
| 2006 | 20.028,85 € | -80.69% |
| 2005 | 103.703,69 € | 68.92% |
| 2004 | 61.390,69 € | -99.59% |
| 2003 | 15.025.000,00 € | 13.63% |
| 2002 | 13.222.266,30 € | 22,960.07% |
| 2001 | 57.338,36 € | 4.00% |
| 2000 | 55.133,85 € | 3.97% |
| 1999 | 53.027,30 € | 3.68% |
| 1998 | 51.146,13 € | 21.57% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | -2.78% |
| 1993 | 43.272,87 € | 1.19% |
| 1992 | 42.762,01 € | -35.32% |
| 1991 | 66.111,33 € | 8.05% |
| 1990 | 61.188,50 € | 213.26% |
| 1989 | 19.532,89 € | 124.14% |
| 1988 | 8.714,68 € | 7.41% |
| 1987 | 8.113,66 € | 0.00% |
| 1986 | 8.113,66 € | 35.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2012 | 1.500.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.000.000,00 € | 8.11% |
| 2009 | 3.700.000,00 € | 5.71% |
| 2008 | 3.500.000,00 € | 16.67% |
| 2007 | 3.000.000,00 € | 0.00% |
| 2006 | 3.000.000,00 € | 0.00% |
| 2005 | 3.000.000,00 € | -66.67% |
| 2004 | 9.000.000,00 € | -87.38% |
| 2003 | 71.305.347,27 € | 4.69% |
| 2002 | 68.110.501,36 € | 1,411.02% |
| 2001 | 4.507.590,78 € | 0.00% |
| 2000 | 4.507.590,78 € | 150.00% |
| 1999 | 1.803.036,31 € | -40.00% |
| 1998 | 3.005.060,52 € | 25.00% |
| 1997 | 2.404.048,42 € | 0.00% |
| 1996 | 2.404.048,42 € | 33.33% |
| 1995 | 1.803.036,31 € | 0.00% |
| 1994 | 1.803.036,31 € | 0.00% |
| 1993 | 1.803.036,31 € | -5.66% |
| 1992 | 1.911.218,49 € | 6.00% |
| 1991 | 1.803.096,41 € | -59.89% |
| 1990 | 4.495.041,65 € | 72.72% |
| 1989 | 2.602.442,51 € | 79.90% |
| 1988 | 1.446.595,87 € | -59.32% |
| 1987 | 3.556.042,01 € | 102.28% |
| 1986 | 1.757.996,47 € | 269.79% |
| 1985 | 475.400,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.620.375,00 € | 0.71% |
| 2020 | 36.361.449,00 € | -3.32% |
| 2019 | 37.610.835,66 € | 5.57% |
| 2018 | 35.625.894,56 € | 4.47% |
| 2017 | 34.100.017,53 € | 1.60% |
| 2016 | 33.563.742,31 € | 13.59% |
| 2015 | 29.548.499,30 € | 4.50% |
| 2014 | 28.275.589,15 € | 1.37% |
| 2013 | 27.894.229,91 € | 3.51% |
| 2012 | 26.948.404,65 € | -12.13% |
| 2011 | 30.666.847,07 € | 3.62% |
| 2010 | 29.594.548,92 € | -7.56% |
| 2009 | 32.014.665,93 € | 12.16% |
| 2008 | 28.543.181,16 € | 6.52% |
| 2007 | 26.796.042,03 € | 3.68% |
| 2006 | 25.845.578,71 € | 3.07% |
| 2005 | 25.075.761,57 € | 14.12% |
| 2004 | 21.973.415,88 € | 25.00% |
| 2003 | 17.578.087,40 € | 12.13% |
| 2002 | 15.675.880,78 € | -6.27% |
| 2001 | 16.724.906,16 € | 6.26% |
| 2000 | 15.739.304,44 € | 6.30% |
| 1999 | 14.806.148,82 € | 3.43% |
| 1998 | 14.315.120,07 € | 7.12% |
| 1997 | 13.363.534,87 € | 9.94% |
| 1996 | 12.155.797,36 € | 12.08% |
| 1995 | 10.845.299,48 € | 6.38% |
| 1994 | 10.195.302,49 € | 7.26% |
| 1993 | 9.505.451,18 € | 9.91% |
| 1992 | 8.648.287,72 € | 7.34% |
| 1991 | 8.057.174,28 € | 14.89% |
| 1990 | 7.012.927,77 € | 13.00% |
| 1989 | 6.206.201,24 € | 14.91% |
| 1988 | 5.400.833,35 € | 25.50% |
| 1987 | 4.303.583,23 € | 6.74% |
| 1986 | 4.031.949,80 € | 13.28% |
| 1985 | 3.559.331,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.676.414,00 € | 1.20% |
| 2020 | 30.311.566,00 € | 2.28% |
| 2019 | 29.635.651,44 € | 0.61% |
| 2018 | 29.454.592,88 € | 2.70% |
| 2017 | 28.680.210,15 € | 3.26% |
| 2016 | 27.774.315,34 € | 8.02% |
| 2015 | 25.711.534,78 € | -4.10% |
| 2014 | 26.811.502,22 € | 13.17% |
| 2013 | 23.690.350,23 € | 0.86% |
| 2012 | 23.489.002,32 € | 2.74% |
| 2011 | 22.862.557,72 € | 3.95% |
| 2010 | 21.993.780,01 € | -4.38% |
| 2009 | 23.001.359,12 € | 40.40% |
| 2008 | 16.383.189,15 € | 10.54% |
| 2007 | 14.821.276,43 € | -24.21% |
| 2006 | 19.555.083,97 € | 10.88% |
| 2005 | 17.636.753,64 € | 9.42% |
| 2004 | 16.118.253,86 € | 1,064.89% |
| 2003 | 1.383.672,07 € | 41.22% |
| 2002 | 979.795,69 € | -91.41% |
| 2001 | 11.411.181,76 € | 17.52% |
| 2000 | 9.710.258,60 € | 4.10% |
| 1999 | 9.327.428,80 € | 4.51% |
| 1998 | 8.924.990,91 € | 3.56% |
| 1997 | 8.618.025,45 € | 9.05% |
| 1996 | 7.902.855,96 € | 2.06% |
| 1995 | 7.743.552,94 € | 12.43% |
| 1994 | 6.887.655,21 € | 10.61% |
| 1993 | 6.226.755,86 € | 13.54% |
| 1992 | 5.483.958,99 € | 6.04% |
| 1991 | 5.171.757,24 € | 16.78% |
| 1990 | 4.428.749,52 € | 19.49% |
| 1989 | 3.706.297,40 € | 11.76% |
| 1988 | 3.316.327,61 € | 13.12% |
| 1987 | 2.931.686,56 € | -0.49% |
| 1986 | 2.946.247,11 € | 9.01% |
| 1985 | 2.702.727,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.002,00 € | -21.49% |
| 2020 | 121.002,00 € | -76.80% |
| 2019 | 521.536,79 € | 10.74% |
| 2018 | 470.957,03 € | -8.55% |
| 2017 | 515.013,10 € | -14.77% |
| 2016 | 604.273,47 € | -23.02% |
| 2015 | 784.962,50 € | -6.93% |
| 2014 | 843.431,39 € | -28.29% |
| 2013 | 1.176.230,33 € | -5.02% |
| 2012 | 1.238.350,45 € | -11.85% |
| 2011 | 1.404.766,44 € | -8.48% |
| 2010 | 1.534.985,76 € | -8.28% |
| 2009 | 1.673.557,39 € | -32.73% |
| 2008 | 2.487.927,57 € | 10.41% |
| 2007 | 2.253.438,18 € | 14.47% |
| 2006 | 1.968.589,43 € | 8.09% |
| 2005 | 1.821.274,29 € | 3.01% |
| 2004 | 1.767.979,69 € | -66.74% |
| 2003 | 5.315.653,82 € | 37.38% |
| 2002 | 3.869.334,95 € | 280.88% |
| 2001 | 1.015.881,04 € | 52.73% |
| 2000 | 665.144,63 € | -25.08% |
| 1999 | 887.838,57 € | -22.78% |
| 1998 | 1.149.818,54 € | -17.10% |
| 1997 | 1.387.054,55 € | -9.55% |
| 1996 | 1.533.521,77 € | 14.42% |
| 1995 | 1.340.246,17 € | -26.55% |
| 1994 | 1.824.672,75 € | -0.97% |
| 1993 | 1.842.564,88 € | -0.11% |
| 1992 | 1.844.644,38 € | 4.40% |
| 1991 | 1.766.831,34 € | 6.24% |
| 1990 | 1.663.066,60 € | 5.95% |
| 1989 | 1.569.693,36 € | 20.78% |
| 1988 | 1.299.616,55 € | 5.10% |
| 1987 | 1.236.516,29 € | 0.34% |
| 1986 | 1.232.274,43 € | 17.73% |
| 1985 | 1.046.662,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.803.926,00 € | 2.49% |
| 2020 | 9.566.140,00 € | 8.04% |
| 2019 | 8.854.482,08 € | -3.82% |
| 2018 | 9.205.808,49 € | 1.73% |
| 2017 | 9.049.654,18 € | -2.05% |
| 2016 | 9.239.105,62 € | -21.25% |
| 2015 | 11.732.148,49 € | 8.05% |
| 2014 | 10.857.627,29 € | 5.33% |
| 2013 | 10.308.070,72 € | 5.11% |
| 2012 | 9.807.082,85 € | 26.48% |
| 2011 | 7.753.872,58 € | -15.35% |
| 2010 | 9.159.813,07 € | 8.59% |
| 2009 | 8.435.017,07 € | -42.06% |
| 2008 | 14.558.931,91 € | 4.88% |
| 2007 | 13.881.510,52 € | 129.17% |
| 2006 | 6.057.289,70 € | 16.74% |
| 2005 | 5.188.759,94 € | 11.09% |
| 2004 | 4.670.676,64 € | -79.53% |
| 2003 | 22.819.603,74 € | 33.39% |
| 2002 | 17.107.692,74 € | 174.40% |
| 2001 | 6.234.637,47 € | 12.54% |
| 2000 | 5.539.719,47 € | 18.24% |
| 1999 | 4.685.189,71 € | 1.43% |
| 1998 | 4.619.022,12 € | 17.07% |
| 1997 | 3.945.678,89 € | 11.34% |
| 1996 | 3.543.843,98 € | 14.07% |
| 1995 | 3.106.600,92 € | 7.38% |
| 1994 | 2.893.206,16 € | 9.32% |
| 1993 | 2.646.502,71 € | 7.86% |
| 1992 | 2.453.541,76 € | 4.78% |
| 1991 | 2.341.537,15 € | -4.97% |
| 1990 | 2.463.879,12 € | 26.25% |
| 1989 | 1.951.564,43 € | 60.72% |
| 1988 | 1.214.259,31 € | 9.51% |
| 1987 | 1.108.843,29 € | 11.10% |
| 1986 | 998.081,57 € | 27.57% |
| 1985 | 782.397,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.274.703,00 € | 55.48% |
| 2020 | 5.965.049,00 € | -37.32% |
| 2019 | 9.516.030,47 € | 58.33% |
| 2018 | 6.010.439,55 € | -47.84% |
| 2017 | 11.524.083,00 € | 14.98% |
| 2016 | 10.022.295,99 € | -14.51% |
| 2015 | 11.723.752,26 € | 28.07% |
| 2014 | 9.154.200,90 € | 5.33% |
| 2013 | 8.690.961,34 € | 58.75% |
| 2012 | 5.474.645,82 € | -53.88% |
| 2011 | 11.870.443,10 € | -32.16% |
| 2010 | 17.498.907,92 € | -26.72% |
| 2009 | 23.879.963,60 € | 37.63% |
| 2008 | 17.350.239,46 € | 23.71% |
| 2007 | 14.024.379,87 € | 17.40% |
| 2006 | 11.945.710,04 € | -20.16% |
| 2005 | 14.961.536,72 € | -30.54% |
| 2004 | 21.538.860,78 € | 484.14% |
| 2003 | 3.687.259,85 € | 94.52% |
| 2002 | 1.895.570,40 € | -83.46% |
| 2001 | 11.458.187,59 € | 23.77% |
| 2000 | 9.257.924,34 € | 86.95% |
| 1999 | 4.951.967,11 € | -37.87% |
| 1998 | 7.970.814,85 € | -25.23% |
| 1997 | 10.660.228,18 € | 70.96% |
| 1996 | 6.235.438,67 € | -6.85% |
| 1995 | 6.693.883,50 € | 54.49% |
| 1994 | 4.332.792,42 € | 0.89% |
| 1993 | 4.294.381,74 € | 4.39% |
| 1992 | 4.113.831,69 € | 19.35% |
| 1991 | 3.446.864,52 € | -22.45% |
| 1990 | 4.444.977,34 € | 53.33% |
| 1989 | 2.899.054,01 € | 64.00% |
| 1988 | 1.767.748,69 € | 384.39% |
| 1987 | 364.940,56 € | -79.51% |
| 1986 | 1.781.117,40 € | 274.62% |
| 1985 | 475.442,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 871.636,00 € | 93.03% |
| 2020 | 451.545,00 € | 0.12% |
| 2019 | 451.025,36 € | 289.66% |
| 2018 | 115.747,50 € | 53.82% |
| 2017 | 75.248,92 € | -91.20% |
| 2016 | 855.350,20 € | 1.45% |
| 2015 | 843.111,22 € | 23.59% |
| 2014 | 682.200,00 € | -14.29% |
| 2013 | 795.900,00 € | -30.00% |
| 2012 | 1.137.000,00 € | 36,447.97% |
| 2011 | 3.110,98 € | -99.30% |
| 2010 | 446.889,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 300.000,00 € | -90.01% |
| 2006 | 3.002.193,08 € | 4,983.68% |
| 2005 | 59.055,54 € | -87.60% |
| 2004 | 476.360,68 € | -73.85% |
| 2003 | 1.821.927,38 € | 221.43% |
| 2002 | 566.827,36 € | 96.48% |
| 2001 | 288.485,81 € | -39.01% |
| 2000 | 472.996,53 € | 42.06% |
| 1999 | 332.960,71 € | 17.70% |
| 1998 | 282.896,40 € | -75.91% |
| 1997 | 1.174.089,17 € | 4.44% |
| 1996 | 1.124.193,14 € | 1.64% |
| 1995 | 1.106.012,53 € | 119.86% |
| 1994 | 503.047,13 € | 74.02% |
| 1993 | 289.068,79 € | -32.49% |
| 1992 | 428.179,05 € | 85.05% |
| 1991 | 231.389,66 € | -40.77% |
| 1990 | 390.657,87 € | -52.38% |
| 1989 | 820.381,52 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 292.698,74 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 43.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.611.731,40 € | 82.40% |
| 2003 | 1.980.129,52 € | -30.19% |
| 2002 | 2.836.452,70 € | 3,046.31% |
| 2001 | 90.151,82 € | |
| 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 | 22.537,95 € | 15.38% |
| 1990 | 19.532,89 € | 0.00% |
| 1989 | 19.532,89 € | 124.14% |
| 1988 | 8.714,68 € | 7.41% |
| 1987 | 8.113,66 € | 0.00% |
| 1986 | 8.113,66 € | 35.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.000,00 € | 0.00% |
| 2020 | 765.000,00 € | -89.22% |
| 2019 | 7.097.490,74 € | -16.00% |
| 2018 | 8.449.714,37 € | 119.77% |
| 2017 | 3.844.821,56 € | -6.78% |
| 2016 | 4.124.251,76 € | -7.56% |
| 2015 | 4.461.540,64 € | -3.87% |
| 2014 | 4.641.327,45 € | -5.17% |
| 2013 | 4.894.231,72 € | 7.13% |
| 2012 | 4.568.355,99 € | 1.82% |
| 2011 | 4.486.628,33 € | 2.61% |
| 2010 | 4.372.698,12 € | 5.87% |
| 2009 | 4.130.242,70 € | 6.44% |
| 2008 | 3.880.465,13 € | 4.61% |
| 2007 | 3.709.568,24 € | 11.12% |
| 2006 | 3.338.296,29 € | 1.39% |
| 2005 | 3.292.674,24 € | 23.45% |
| 2004 | 2.667.230,98 € | -96.48% |
| 2003 | 75.809.675,53 € | 22.28% |
| 2002 | 61.996.949,46 € | 2,324.24% |
| 2001 | 2.557.372,62 € | -17.17% |
| 2000 | 3.087.323,97 € | 6.18% |
| 1999 | 2.907.694,58 € | 10.27% |
| 1998 | 2.636.974,11 € | 10.71% |
| 1997 | 2.381.776,75 € | -6.85% |
| 1996 | 2.557.020,62 € | 9.21% |
| 1995 | 2.341.283,52 € | 4.64% |
| 1994 | 2.237.568,06 € | 13.73% |
| 1993 | 1.967.407,11 € | 17.21% |
| 1992 | 1.678.470,54 € | 2.50% |
| 1991 | 1.637.469,50 € | 46.80% |
| 1990 | 1.115.406,34 € | 29.84% |
| 1989 | 859.056,65 € | 33.71% |
| 1988 | 642.481,94 € | -83.70% |
| 1987 | 3.940.972,23 € | 502.35% |
| 1986 | 654.269,66 € | 11.97% |
| 1985 | 584.334,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Boi 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 - 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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