Presupuestos Municipales Ayuntamiento de Sant Celoni 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Celoni 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 Celoni en 2021
| Presupuesto municipal Ayuntamiendo de Sant Celoni en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.986.987,99 € | 42.66% | Gastos personal | 9.460.160,93 € | 40.41% |
| Impuestos indirectos | 312.257,67 € | 1.33% | Gastos bienes y servicios | 6.950.599,91 € | 29.69% |
| Tasas y otros ingresos | 3.159.084,30 € | 13.50% | Gastos financieros | 182.604,79 € | 0.78% |
| Transferencias Corrientes | 5.313.332,88 € | 22.70% | Transferencias Corrientes | 1.322.957,75 € | 5.65% |
| Ingresos Patrimoniales | 180.026,64 € | 0.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.466.964,93 € | 19.08% |
| Transferencias de capital | 1.051.744,69 € | 4.49% | Transferencias de capital | 13.210,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.404.648,73 € | 14.54% | Pasivos financieros | 1.011.584,59 € | 4.32% |
| Total | 23.408.082,90 € | 100% | Total | 23.408.082,90 € | 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 Celoni 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.408.082,90 € | 10.67% | 23.408.082,90 € | 10.67% | |
| 2020 | 21.151.709,37 € | 2.31% | 21.151.709,37 € | 5.28% | |
| 2019 | 20.673.717,60 € | 3.32% | 20.091.737,44 € | -1.46% | |
| 2018 | 20.009.695,08 € | 1.67% | 20.390.400,50 € | 15.97% | |
| 2017 | 19.681.240,58 € | -2.73% | 17.582.605,46 € | -10.01% | |
| 2016 | 20.233.147,74 € | 7.78% | 19.538.101,57 € | -0.27% | |
| 2015 | 18.772.496,96 € | 5.89% | 19.590.499,58 € | 10.63% | |
| 2014 | 17.728.819,70 € | 2.09% | 17.707.785,19 € | 4.06% | |
| 2013 | 17.366.020,68 € | -0.70% | 17.016.480,75 € | 2.25% | |
| 2012 | 17.488.344,03 € | -20.53% | 16.641.679,81 € | -23.71% | |
| 2011 | 22.007.420,78 € | 1.19% | 21.814.674,24 € | -7.50% | |
| 2010 | 21.749.289,43 € | -5.07% | 23.583.901,81 € | 2.26% | |
| 2009 | 22.910.727,76 € | 3.09% | 23.062.082,32 € | 5.09% | |
| 2008 | 22.223.475,68 € | -14.23% | 21.944.655,03 € | 12.95% | |
| 2007 | 25.909.283,25 € | 44.58% | 19.428.781,69 € | 2.43% | |
| 2006 | 17.920.600,59 € | -6.61% | 18.968.677,00 € | 12.81% | |
| 2005 | 19.188.322,86 € | 22.89% | 16.814.502,76 € | 2.34% | |
| 2004 | 15.613.945,12 € | 222.16% | 16.430.011,28 € | 584.05% | |
| 2003 | 4.846.630,18 € | 18.43% | 2.401.870,84 € | 11.42% | |
| 2002 | 4.092.546,27 € | -68.92% | 2.155.731,40 € | -83.63% | |
| 2001 | 13.165.755,51 € | 36.90% | 13.165.755,52 € | 36.90% | |
| 2000 | 9.617.197,23 € | 10.70% | 9.617.197,23 € | 10.70% | |
| 1999 | 8.687.320,66 € | -15.49% | 8.687.320,66 € | -15.49% | |
| 1998 | 10.280.135,75 € | 33.39% | 10.280.135,75 € | 33.39% | |
| 1997 | 7.706.542,62 € | 5.61% | 7.706.542,62 € | 5.61% | |
| 1996 | 7.297.477,96 € | 7.82% | 7.297.477,97 € | 7.82% | |
| 1995 | 6.768.058,95 € | -4.78% | 6.768.058,96 € | -4.78% | |
| 1994 | 7.107.603,79 € | -5.46% | 7.107.603,80 € | -5.46% | |
| 1993 | 7.517.804,57 € | -8.67% | 7.517.804,57 € | -8.67% | |
| 1992 | 8.231.410,60 € | 97.67% | 8.231.410,59 € | 97.67% | |
| 1991 | 4.164.207,26 € | -7.21% | 4.164.207,27 € | -7.21% | |
| 1990 | 4.488.013,52 € | 10.63% | 4.488.013,52 € | 10.63% | |
| 1989 | 4.056.831,69 € | 24.13% | 4.056.831,71 € | 24.13% | |
| 1988 | 3.268.111,99 € | 59.93% | 3.268.111,99 € | 59.93% | |
| 1987 | 2.043.441,16 € | 2.043.441,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.986.987,99 € | -1.60% |
| 2020 | 10.149.009,44 € | 0.87% |
| 2019 | 10.061.722,90 € | 4.48% |
| 2018 | 9.630.476,98 € | 3.02% |
| 2017 | 9.348.060,86 € | -0.25% |
| 2016 | 9.371.935,58 € | 7.09% |
| 2015 | 8.751.650,31 € | 1.05% |
| 2014 | 8.660.799,02 € | 7.30% |
| 2013 | 8.071.471,26 € | -2.60% |
| 2012 | 8.286.551,74 € | 0.84% |
| 2011 | 8.217.246,27 € | 6.70% |
| 2010 | 7.700.924,67 € | 7.42% |
| 2009 | 7.169.159,99 € | 3.61% |
| 2008 | 6.919.623,67 € | 3.38% |
| 2007 | 6.693.398,40 € | 3.69% |
| 2006 | 6.455.057,28 € | 9.52% |
| 2005 | 5.894.062,63 € | 5.57% |
| 2004 | 5.583.333,67 € | 574.39% |
| 2003 | 827.905,83 € | 179.74% |
| 2002 | 295.959,25 € | -92.34% |
| 2001 | 3.865.299,66 € | 8.02% |
| 2000 | 3.578.163,90 € | 1.97% |
| 1999 | 3.509.009,17 € | 2.76% |
| 1998 | 3.414.638,25 € | 13.36% |
| 1997 | 3.012.272,67 € | 15.43% |
| 1996 | 2.609.569,83 € | 10.49% |
| 1995 | 2.361.917,32 € | 7.32% |
| 1994 | 2.200.878,97 € | 9.80% |
| 1993 | 2.004.495,57 € | 9.82% |
| 1992 | 1.825.273,76 € | 46.08% |
| 1991 | 1.249.504,17 € | -9.00% |
| 1990 | 1.373.079,77 € | 44.60% |
| 1989 | 949.599,12 € | 37.93% |
| 1988 | 688.459,37 € | 8.99% |
| 1987 | 631.663,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.257,67 € | 0.00% |
| 2020 | 312.257,67 € | 61.80% |
| 2019 | 192.988,22 € | -26.72% |
| 2018 | 263.369,06 € | 91.29% |
| 2017 | 137.681,03 € | -23.37% |
| 2016 | 179.680,68 € | 101.06% |
| 2015 | 89.368,02 € | -36.46% |
| 2014 | 140.638,01 € | -79.28% |
| 2013 | 678.838,10 € | 161,770.93% |
| 2012 | 419,37 € | -99.81% |
| 2011 | 221.084,67 € | -28.54% |
| 2010 | 309.374,32 € | -97.07% |
| 2009 | 10.557.449,80 € | 3,393.84% |
| 2008 | 302.172,99 € | -72.71% |
| 2007 | 1.107.269,55 € | -12.93% |
| 2006 | 1.271.633,05 € | 37.07% |
| 2005 | 927.700,24 € | 23.55% |
| 2004 | 750.874,06 € | -72.07% |
| 2003 | 2.688.416,04 € | 0.83% |
| 2002 | 2.666.274,56 € | 542.94% |
| 2001 | 414.698,35 € | 38.00% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | 51.52% |
| 1998 | 198.333,99 € | 43.48% |
| 1997 | 138.232,78 € | 0.00% |
| 1996 | 138.232,78 € | -8.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | -7.41% |
| 1992 | 162.273,27 € | 0.00% |
| 1991 | 162.273,27 € | -12.90% |
| 1990 | 186.313,75 € | 3.16% |
| 1989 | 180.604,14 € | 36.28% |
| 1988 | 132.523,17 € | 7.30% |
| 1987 | 123.507,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.159.084,30 € | -3.66% |
| 2020 | 3.278.956,15 € | -3.72% |
| 2019 | 3.405.527,62 € | 0.59% |
| 2018 | 3.385.414,48 € | -4.12% |
| 2017 | 3.530.995,87 € | -9.33% |
| 2016 | 3.894.494,85 € | 0.84% |
| 2015 | 3.862.177,77 € | -0.93% |
| 2014 | 3.898.562,49 € | 3.05% |
| 2013 | 3.783.049,78 € | -0.81% |
| 2012 | 3.813.864,73 € | 5.53% |
| 2011 | 3.613.902,72 € | -16.79% |
| 2010 | 4.343.144,20 € | -10.57% |
| 2009 | 4.856.479,20 € | -7.60% |
| 2008 | 5.255.742,85 € | 44.29% |
| 2007 | 3.642.363,10 € | -14.87% |
| 2006 | 4.278.642,16 € | -2.76% |
| 2005 | 4.399.911,19 € | 73.79% |
| 2004 | 2.531.744,05 € | -0.95% |
| 2003 | 2.556.057,46 € | 3.64% |
| 2002 | 2.466.204,89 € | -22.94% |
| 2001 | 3.200.509,66 € | 71.76% |
| 2000 | 1.863.407,98 € | 9.42% |
| 1999 | 1.702.964,82 € | -53.84% |
| 1998 | 3.689.594,46 € | 69.03% |
| 1997 | 2.182.755,78 € | 18.82% |
| 1996 | 1.837.089,54 € | 4.37% |
| 1995 | 1.760.129,99 € | -31.26% |
| 1994 | 2.560.604,95 € | -17.82% |
| 1993 | 3.115.820,77 € | -5.41% |
| 1992 | 3.294.188,50 € | 285.85% |
| 1991 | 853.737,69 € | 10.99% |
| 1990 | 769.175,29 € | 5.45% |
| 1989 | 729.433,05 € | 30.50% |
| 1988 | 558.941,26 € | -2.25% |
| 1987 | 571.802,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.313.332,88 € | 9.07% |
| 2020 | 4.871.654,77 € | -1.06% |
| 2019 | 4.923.725,40 € | -4.22% |
| 2018 | 5.140.502,16 € | 0.02% |
| 2017 | 5.139.390,65 € | 0.18% |
| 2016 | 5.130.338,08 € | 1.88% |
| 2015 | 5.035.696,92 € | 14.43% |
| 2014 | 4.400.651,27 € | 1.50% |
| 2013 | 4.335.502,11 € | 0.27% |
| 2012 | 4.323.960,12 € | -4.57% |
| 2011 | 4.530.893,17 € | -6.24% |
| 2010 | 4.832.226,49 € | 5.10% |
| 2009 | 4.597.773,66 € | 6.30% |
| 2008 | 4.325.326,62 € | 13.28% |
| 2007 | 3.818.270,80 € | 5.06% |
| 2006 | 3.634.344,95 € | 20.93% |
| 2005 | 3.005.222,56 € | 1.10% |
| 2004 | 2.972.477,67 € | 1,629.51% |
| 2003 | 171.868,57 € | -20.15% |
| 2002 | 215.245,17 € | -90.73% |
| 2001 | 2.322.265,70 € | 4.39% |
| 2000 | 2.224.685,97 € | 13.91% |
| 1999 | 1.953.046,61 € | 5.52% |
| 1998 | 1.850.816,80 € | 4.82% |
| 1997 | 1.765.773,59 € | -0.41% |
| 1996 | 1.773.103,88 € | 1.00% |
| 1995 | 1.755.628,62 € | 13.52% |
| 1994 | 1.546.488,26 € | -5.45% |
| 1993 | 1.635.579,33 € | 20.36% |
| 1992 | 1.358.888,39 € | -18.91% |
| 1991 | 1.675.716,64 € | 54.25% |
| 1990 | 1.086.364,05 € | 44.60% |
| 1989 | 751.265,13 € | 6.84% |
| 1988 | 703.184,16 € | 56.00% |
| 1987 | 450.759,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.026,64 € | -16.68% |
| 2020 | 216.070,87 € | -13.20% |
| 2019 | 248.941,92 € | 0.26% |
| 2018 | 248.299,27 € | -13.80% |
| 2017 | 288.037,84 € | 16.54% |
| 2016 | 247.151,80 € | -10.35% |
| 2015 | 275.690,09 € | -22.33% |
| 2014 | 354.972,21 € | -15.58% |
| 2013 | 420.465,65 € | 40.58% |
| 2012 | 299.090,05 € | -31.38% |
| 2011 | 435.860,17 € | -15.24% |
| 2010 | 514.198,46 € | -38.82% |
| 2009 | 840.442,05 € | 5.47% |
| 2008 | 796.882,15 € | 130.33% |
| 2007 | 345.978,61 € | 10.60% |
| 2006 | 312.815,65 € | 13.92% |
| 2005 | 274.581,76 € | 3.75% |
| 2004 | 264.668,47 € | -59.39% |
| 2003 | 651.745,25 € | 22,642.57% |
| 2002 | 2.865,75 € | -99.24% |
| 2001 | 378.096,71 € | 129.52% |
| 2000 | 164.731,41 € | -3.40% |
| 1999 | 170.532,23 € | 428.88% |
| 1998 | 32.244,30 € | -76.28% |
| 1997 | 135.941,00 € | 883.42% |
| 1996 | 13.823,28 € | -42.50% |
| 1995 | 24.040,48 € | -38.46% |
| 1994 | 39.065,79 € | -28.57% |
| 1993 | 54.692,11 € | -69.57% |
| 1992 | 179.702,62 € | 74.85% |
| 1991 | 102.773,07 € | 69.31% |
| 1990 | 60.702,22 € | 10.51% |
| 1989 | 54.929,81 € | -77.72% |
| 1988 | 246.511,12 € | 54.18% |
| 1987 | 159.881,24 € | |
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 € | -100.00% |
| 2013 | 37.766,46 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.561.546,75 € | 2,068.41% |
| 2006 | 302.597,05 € | -87.00% |
| 2005 | 2.328.202,29 € | 208.41% |
| 2004 | 754.900,57 € | 11.88% |
| 2003 | 674.733,28 € | 251.97% |
| 2002 | 191.704,06 € | 18.14% |
| 2001 | 162.273,27 € | |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.051.744,69 € | 2,529.36% |
| 2020 | 40.000,00 € | -88.13% |
| 2019 | 336.904,75 € | -46.45% |
| 2018 | 629.187,39 € | 217.54% |
| 2017 | 198.146,78 € | -29.27% |
| 2016 | 280.143,85 € | -63.04% |
| 2015 | 757.913,85 € | 177.42% |
| 2014 | 273.196,70 € | 601.81% |
| 2013 | 38.927,32 € | -94.91% |
| 2012 | 764.458,02 € | 39.36% |
| 2011 | 548.567,01 € | -82.20% |
| 2010 | 3.081.834,66 € | -28.76% |
| 2009 | 4.326.193,31 € | 158.41% |
| 2008 | 1.674.154,08 € | 9.35% |
| 2007 | 1.531.039,62 € | 1,310.89% |
| 2006 | 108.516,22 € | -92.67% |
| 2005 | 1.480.408,69 € | 145.88% |
| 2004 | 602.092,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 367.177,21 € | -53.72% |
| 2000 | 793.335,98 € | 23.87% |
| 1999 | 640.439,05 € | 29.64% |
| 1998 | 494.002,19 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 241.728,05 € | -41.49% |
| 1995 | 413.112,37 € | 75.80% |
| 1994 | 234.995,73 € | -18.98% |
| 1993 | 290.039,07 € | -70.01% |
| 1992 | 967.060,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 295.048,86 € | -33.48% |
| 1988 | 443.546,93 € | 347.35% |
| 1987 | 99.148,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 3.327.239,14 € | 220.94% |
| 2002 | 1.036.717,03 € | |
| 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 € | -100.00% |
| 1990 | 1.442,43 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.404.648,73 € | 49.08% |
| 2020 | 2.283.760,47 € | 51.86% |
| 2019 | 1.503.906,79 € | 111.09% |
| 2018 | 712.445,74 € | -31.42% |
| 2017 | 1.038.927,55 € | -8.01% |
| 2016 | 1.129.402,90 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.439.866,77 € | 358.86% |
| 2010 | 967.586,63 € | -25.61% |
| 2009 | 1.300.647,99 € | -55.90% |
| 2008 | 2.949.573,32 € | 33.50% |
| 2007 | 2.209.416,42 € | 41.90% |
| 2006 | 1.556.994,23 € | 77.29% |
| 2005 | 878.233,50 € | -59.23% |
| 2004 | 2.153.854,03 € | -85.98% |
| 2003 | 15.364.571,54 € | 33.80% |
| 2002 | 11.483.201,91 € | 367.66% |
| 2001 | 2.455.434,95 € | 254.64% |
| 2000 | 692.365,94 € | 68.53% |
| 1999 | 410.822,73 € | -31.59% |
| 1998 | 600.505,76 € | 27.34% |
| 1997 | 471.566,80 € | -31.05% |
| 1996 | 683.930,60 € | 125.74% |
| 1995 | 302.977,14 € | -19.27% |
| 1994 | 375.317,06 € | 40.61% |
| 1993 | 266.924,69 € | -39.89% |
| 1992 | 444.023,70 € | 269.40% |
| 1991 | 120.202,42 € | -88.11% |
| 1990 | 1.010.936,01 € | -7.76% |
| 1989 | 1.095.951,58 € | 121.43% |
| 1988 | 494.945,98 € | 7,312.43% |
| 1987 | 6.677,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.460.160,93 € | 1.05% |
| 2020 | 9.362.238,38 € | 5.45% |
| 2019 | 8.878.283,04 € | 7.82% |
| 2018 | 8.234.550,98 € | 2.89% |
| 2017 | 8.003.411,73 € | -1.48% |
| 2016 | 8.123.708,78 € | -2.07% |
| 2015 | 8.295.031,57 € | 8.70% |
| 2014 | 7.630.821,28 € | 4.14% |
| 2013 | 7.327.459,98 € | 3.96% |
| 2012 | 7.048.310,59 € | -12.22% |
| 2011 | 8.029.538,68 € | 0.19% |
| 2010 | 8.014.502,76 € | 2.32% |
| 2009 | 7.832.542,78 € | 13.26% |
| 2008 | 6.915.276,56 € | 10.41% |
| 2007 | 6.263.397,38 € | 2.72% |
| 2006 | 6.097.643,26 € | 12.03% |
| 2005 | 5.443.038,51 € | 17.99% |
| 2004 | 4.613.144,92 € | 8.11% |
| 2003 | 4.267.032,44 € | 19.78% |
| 2002 | 3.562.447,85 € | -0.76% |
| 2001 | 3.589.750,56 € | 8.28% |
| 2000 | 3.315.331,84 € | 12.73% |
| 1999 | 2.940.897,10 € | 10.54% |
| 1998 | 2.660.440,18 € | 12.54% |
| 1997 | 2.363.976,73 € | -0.34% |
| 1996 | 2.372.104,62 € | 2.76% |
| 1995 | 2.308.307,19 € | 16.26% |
| 1994 | 1.985.503,59 € | -0.56% |
| 1993 | 1.996.698,64 € | 11.90% |
| 1992 | 1.784.335,82 € | 6.55% |
| 1991 | 1.674.606,35 € | 8.07% |
| 1990 | 1.549.501,66 € | 21.33% |
| 1989 | 1.277.084,61 € | 41.38% |
| 1988 | 903.318,84 € | 13.19% |
| 1987 | 798.065,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.950.599,91 € | 0.21% |
| 2020 | 6.936.095,09 € | 9.54% |
| 2019 | 6.332.181,86 € | -6.86% |
| 2018 | 6.798.896,77 € | 18.91% |
| 2017 | 5.717.737,71 € | -14.13% |
| 2016 | 6.658.664,09 € | 5.69% |
| 2015 | 6.299.929,27 € | -0.51% |
| 2014 | 6.332.424,05 € | 0.03% |
| 2013 | 6.330.274,78 € | 4.52% |
| 2012 | 6.056.339,05 € | -11.83% |
| 2011 | 6.868.813,59 € | -2.78% |
| 2010 | 7.064.945,86 € | 3.48% |
| 2009 | 6.827.183,06 € | -0.37% |
| 2008 | 6.852.246,79 € | -3.24% |
| 2007 | 7.081.794,39 € | 15.04% |
| 2006 | 6.155.773,81 € | 18.44% |
| 2005 | 5.197.472,99 € | 14.64% |
| 2004 | 4.533.704,32 € | 4,185.04% |
| 2003 | 105.803,12 € | -6.21% |
| 2002 | 112.813,98 € | -96.45% |
| 2001 | 3.174.582,86 € | 8.86% |
| 2000 | 2.916.119,41 € | 5.82% |
| 1999 | 2.755.795,52 € | 8.62% |
| 1998 | 2.537.213,70 € | 9.69% |
| 1997 | 2.313.031,09 € | 4.63% |
| 1996 | 2.210.572,66 € | 3.48% |
| 1995 | 2.136.141,27 € | 1.22% |
| 1994 | 2.110.435,63 € | 3.94% |
| 1993 | 2.030.459,23 € | 8.26% |
| 1992 | 1.875.618,95 € | 17.40% |
| 1991 | 1.597.670,48 € | 13.95% |
| 1990 | 1.402.023,84 € | 16.07% |
| 1989 | 1.207.902,11 € | 24.15% |
| 1988 | 972.938,97 € | 23.27% |
| 1987 | 789.243,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.604,79 € | 17.61% |
| 2020 | 155.263,06 € | 69.56% |
| 2019 | 91.569,77 € | -24.95% |
| 2018 | 122.013,89 € | -15.51% |
| 2017 | 144.415,94 € | -13.45% |
| 2016 | 166.863,60 € | -16.04% |
| 2015 | 198.732,39 € | -18.33% |
| 2014 | 243.323,83 € | -9.82% |
| 2013 | 269.829,95 € | -25.56% |
| 2012 | 362.473,58 € | 2.52% |
| 2011 | 353.555,11 € | 19.84% |
| 2010 | 295.021,24 € | -18.00% |
| 2009 | 359.778,99 € | -16.74% |
| 2008 | 432.093,69 € | 36.74% |
| 2007 | 315.987,57 € | 46.08% |
| 2006 | 216.305,13 € | 34.40% |
| 2005 | 160.947,28 € | 9.78% |
| 2004 | 146.605,63 € | -68.53% |
| 2003 | 465.821,55 € | 8.50% |
| 2002 | 429.315,42 € | 106.39% |
| 2001 | 208.010,29 € | 45.88% |
| 2000 | 142.590,12 € | 18.62% |
| 1999 | 120.202,42 € | -38.46% |
| 1998 | 195.328,93 € | -28.57% |
| 1997 | 273.460,51 € | -10.55% |
| 1996 | 305.704,81 € | -7.06% |
| 1995 | 328.909,88 € | 2.68% |
| 1994 | 320.339,45 € | -17.36% |
| 1993 | 387.652,81 € | 13.16% |
| 1992 | 342.576,90 € | 23.91% |
| 1991 | 276.465,57 € | 38.54% |
| 1990 | 199.561,16 € | 73.10% |
| 1989 | 115.288,87 € | 35.22% |
| 1988 | 85.263,35 € | 248.22% |
| 1987 | 24.485,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.957,75 € | 5.39% |
| 2020 | 1.255.354,20 € | 2.67% |
| 2019 | 1.222.725,15 € | 10.35% |
| 2018 | 1.108.031,64 € | 56.49% |
| 2017 | 708.064,00 € | -21.13% |
| 2016 | 897.728,78 € | -18.08% |
| 2015 | 1.095.920,39 € | 20.67% |
| 2014 | 908.184,82 € | 14.82% |
| 2013 | 790.933,50 € | 19.60% |
| 2012 | 661.296,22 € | -4.81% |
| 2011 | 694.702,08 € | -16.36% |
| 2010 | 830.563,16 € | 19.01% |
| 2009 | 697.908,39 € | 2.02% |
| 2008 | 684.095,67 € | -3.79% |
| 2007 | 711.031,49 € | 5.12% |
| 2006 | 676.370,49 € | 55.43% |
| 2005 | 435.147,63 € | -12.91% |
| 2004 | 499.660,45 € | -88.09% |
| 2003 | 4.194.212,74 € | 44.37% |
| 2002 | 2.905.226,54 € | 569.43% |
| 2001 | 433.984,05 € | 8.99% |
| 2000 | 398.186,93 € | 8.86% |
| 1999 | 365.771,53 € | 6.05% |
| 1998 | 344.920,61 € | 19.69% |
| 1997 | 288.177,55 € | 18.79% |
| 1996 | 242.584,77 € | 10.07% |
| 1995 | 220.385,13 € | 15.49% |
| 1994 | 190.821,35 € | -14.29% |
| 1993 | 222.625,80 € | 30.74% |
| 1992 | 170.281,34 € | -32.55% |
| 1991 | 252.471,58 € | 61.12% |
| 1990 | 156.701,38 € | 31.02% |
| 1989 | 119.601,41 € | 6.08% |
| 1988 | 112.742,26 € | 8.99% |
| 1987 | 103.446,20 € | |
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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.466.964,93 € | 91.18% |
| 2020 | 2.336.551,75 € | 21.82% |
| 2019 | 1.918.004,61 € | 28.25% |
| 2018 | 1.495.463,47 € | 2.08% |
| 2017 | 1.465.047,75 € | 7.61% |
| 2016 | 1.361.496,00 € | -35.75% |
| 2015 | 2.119.148,50 € | 125.61% |
| 2014 | 939.288,80 € | 49.43% |
| 2013 | 628.591,85 € | -29.66% |
| 2012 | 893.647,40 € | -78.84% |
| 2011 | 4.224.278,25 € | -29.52% |
| 2010 | 5.993.295,23 € | -6.84% |
| 2009 | 6.433.202,03 € | 2.92% |
| 2008 | 6.250.831,94 € | 40.83% |
| 2007 | 4.438.414,47 € | -12.90% |
| 2006 | 5.095.491,32 € | 11.89% |
| 2005 | 4.553.896,90 € | -22.99% |
| 2004 | 5.913.681,38 € | 64,198.23% |
| 2003 | 9.197,27 € | 129.67% |
| 2002 | 4.004,54 € | -99.92% |
| 2001 | 5.275.793,32 € | 116.82% |
| 2000 | 2.433.275,64 € | 15.43% |
| 1999 | 2.107.986,10 € | -49.81% |
| 1998 | 4.199.655,43 € | 97.66% |
| 1997 | 2.124.718,83 € | 14.47% |
| 1996 | 1.856.178,51 € | 25.66% |
| 1995 | 1.477.139,04 € | -34.33% |
| 1994 | 2.249.368,41 € | -14.80% |
| 1993 | 2.639.963,25 € | -31.40% |
| 1992 | 3.848.243,34 € | 1,659.19% |
| 1991 | 218.750,38 € | -80.11% |
| 1990 | 1.099.780,35 € | 4.49% |
| 1989 | 1.052.570,53 € | -7.18% |
| 1988 | 1.134.009,06 € | 276.82% |
| 1987 | 300.944,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.210,00 € | 164.20% |
| 2020 | 5.000,00 € | -87.77% |
| 2019 | 40.884,72 € | -94.61% |
| 2018 | 758.816,98 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 750.000,00 € | 44,472.81% |
| 2015 | 1.682,64 € | -81.20% |
| 2014 | 8.951,66 € | |
| 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 € | -100.00% |
| 2004 | 3.525,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 17.705,82 € | -31.26% |
| 1994 | 25.755,83 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 582.448,11 € | -15.59% |
| 2002 | 690.004,03 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.011.584,59 € | -8.14% |
| 2020 | 1.101.206,89 € | -31.52% |
| 2019 | 1.608.088,29 € | -14.13% |
| 2018 | 1.872.626,77 € | 21.29% |
| 2017 | 1.543.928,33 € | -2.26% |
| 2016 | 1.579.640,32 € | -0.03% |
| 2015 | 1.580.054,82 € | -3.94% |
| 2014 | 1.644.790,75 € | -1.47% |
| 2013 | 1.669.390,69 € | 3.07% |
| 2012 | 1.619.612,97 € | -1.47% |
| 2011 | 1.643.786,53 € | 18.64% |
| 2010 | 1.385.573,56 € | 52.02% |
| 2009 | 911.467,07 € | 12.51% |
| 2008 | 810.110,38 € | 31.05% |
| 2007 | 618.156,39 € | -14.98% |
| 2006 | 727.092,99 € | -28.99% |
| 2005 | 1.023.999,45 € | 42.28% |
| 2004 | 719.688,81 € | -95.03% |
| 2003 | 14.471.145,41 € | 22.67% |
| 2002 | 11.796.358,63 € | 2,339.11% |
| 2001 | 483.634,44 € | 17.47% |
| 2000 | 411.693,29 € | 3.79% |
| 1999 | 396.667,99 € | 15.79% |
| 1998 | 342.576,90 € | 0.71% |
| 1997 | 340.172,85 € | 9.62% |
| 1996 | 310.332,60 € | 11.04% |
| 1995 | 279.470,63 € | 24.00% |
| 1994 | 225.379,54 € | -6.25% |
| 1993 | 240.404,84 € | 14.29% |
| 1992 | 210.354,24 € | 45.83% |
| 1991 | 144.242,91 € | 79.31% |
| 1990 | 80.445,13 € | -71.71% |
| 1989 | 284.384,18 € | 375.24% |
| 1988 | 59.839,51 € | 119.55% |
| 1987 | 27.255,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Celoni
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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