Presupuestos Municipales Ayuntamiento de Sant Climent de Llobregat 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Climent de Llobregat 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Climent de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Sant Climent de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.232.100,00 € | 47.08% | Gastos personal | 2.307.211,00 € | 48.66% |
| Impuestos indirectos | 60.000,00 € | 1.27% | Gastos bienes y servicios | 1.681.382,00 € | 35.46% |
| Tasas y otros ingresos | 630.772,00 € | 13.30% | Gastos financieros | 16.500,00 € | 0.35% |
| Transferencias Corrientes | 1.403.421,09 € | 29.60% | Transferencias Corrientes | 254.406,00 € | 5.37% |
| Ingresos Patrimoniales | 1.900,00 € | 0.04% | Fondo de Contingencia | 50.339,28 € | 1.06% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 65.211,00 € | 1.38% |
| Transferencias de capital | 212.954,67 € | 4.49% | Transferencias de capital | 115.938,48 € | 2.45% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 4.22% | Pasivos financieros | 250.160,00 € | 5.28% |
| Total | 4.741.147,76 € | 100% | Total | 4.741.147,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Sant Climent de Llobregat 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.741.147,76 € | -2.09% | 4.741.147,76 € | -2.09% | |
| 2020 | 4.842.346,00 € | -3.04% | 4.842.346,00 € | 1.22% | |
| 2019 | 4.994.301,31 € | -1.82% | 4.783.866,05 € | 6.47% | |
| 2018 | 5.086.877,77 € | 13.05% | 4.493.196,92 € | 15.38% | |
| 2017 | 4.499.503,05 € | 5.43% | 3.894.164,42 € | -0.20% | |
| 2016 | 4.267.863,51 € | -16.68% | 3.902.002,10 € | -19.29% | |
| 2015 | 5.122.090,49 € | 16.24% | 4.834.515,07 € | 28.94% | |
| 2014 | 4.406.525,56 € | 14.69% | 3.749.352,22 € | 2.15% | |
| 2013 | 3.842.241,51 € | -0.19% | 3.670.260,63 € | -12.62% | |
| 2012 | 3.849.488,62 € | -35.29% | 4.200.344,02 € | -25.20% | |
| 2011 | 5.948.764,43 € | -21.54% | 5.615.123,43 € | -5.81% | |
| 2010 | 7.581.920,43 € | 29.11% | 5.961.780,78 € | 56.61% | |
| 2009 | 5.872.383,58 € | 76.69% | 3.806.786,87 € | 0.74% | |
| 2008 | 3.323.528,78 € | -12.50% | 3.778.694,80 € | -6.98% | |
| 2007 | 3.798.405,76 € | -20.98% | 4.062.248,59 € | -14.80% | |
| 2006 | 4.807.182,22 € | 34.05% | 4.767.657,23 € | 87.76% | |
| 2005 | 3.586.213,87 € | 52.90% | 2.539.204,11 € | 2.09% | |
| 2004 | 2.345.524,10 € | 181.86% | 2.487.213,64 € | 334.80% | |
| 2003 | 832.145,01 € | 12.69% | 572.037,18 € | 11.18% | |
| 2002 | 738.409,50 € | -64.41% | 514.503,48 € | -75.20% | |
| 2001 | 2.074.509,64 € | 48.66% | 2.074.509,63 € | 48.66% | |
| 2000 | 1.395.508,05 € | -3.74% | 1.395.508,03 € | -3.74% | |
| 1999 | 1.449.707,31 € | 1.18% | 1.449.707,30 € | 1.18% | |
| 1998 | 1.432.776,82 € | -2.95% | 1.432.776,79 € | -2.95% | |
| 1997 | 1.476.386,70 € | 15.82% | 1.476.386,69 € | 15.82% | |
| 1996 | 1.274.727,00 € | 24.64% | 1.274.727,00 € | 24.64% | |
| 1995 | 1.022.698,57 € | -38.81% | 1.022.698,58 € | -38.81% | |
| 1993 | 1.671.265,24 € | 127.15% | 1.671.265,24 € | 127.15% | |
| 1992 | 735.762,41 € | -14.28% | 735.762,41 € | -14.28% | |
| 1991 | 858.310,25 € | -23.75% | 858.310,25 € | -23.75% | |
| 1990 | 1.125.676,43 € | 187.95% | 1.125.676,44 € | 187.95% | |
| 1988 | 390.921,38 € | 390.921,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.232.100,00 € | -5.19% |
| 2020 | 2.354.300,00 € | -2.09% |
| 2019 | 2.404.518,32 € | 8.86% |
| 2018 | 2.208.816,50 € | -5.17% |
| 2017 | 2.329.201,35 € | 7.68% |
| 2016 | 2.163.025,82 € | 1.66% |
| 2015 | 2.127.686,14 € | -13.36% |
| 2014 | 2.455.892,43 € | 14.51% |
| 2013 | 2.144.605,21 € | 11.08% |
| 2012 | 1.930.620,45 € | 1.37% |
| 2011 | 1.904.564,66 € | 14.67% |
| 2010 | 1.660.914,59 € | 16.72% |
| 2009 | 1.422.939,47 € | 7.77% |
| 2008 | 1.320.392,52 € | -14.50% |
| 2007 | 1.544.237,10 € | 15.69% |
| 2006 | 1.334.836,84 € | 29.07% |
| 2005 | 1.034.221,72 € | 13.26% |
| 2004 | 913.141,83 € | 1,135.73% |
| 2003 | 73.894,71 € | 6.38% |
| 2002 | 69.464,29 € | -90.71% |
| 2001 | 747.358,55 € | 2.91% |
| 2000 | 726.232,98 € | 19.31% |
| 1999 | 608.681,02 € | 7.86% |
| 1998 | 564.350,37 € | 12.28% |
| 1997 | 502.626,42 € | 20.71% |
| 1996 | 416.381,19 € | 27.63% |
| 1995 | 326.229,37 € | 10.78% |
| 1993 | 294.495,93 € | 21.21% |
| 1992 | 242.959,14 € | 3.60% |
| 1991 | 234.520,93 € | 4.17% |
| 1990 | 225.139,13 € | 125.49% |
| 1988 | 99.843,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -1.23% |
| 2019 | 60.748,19 € | 28.06% |
| 2018 | 47.436,50 € | 30.63% |
| 2017 | 36.312,80 € | 20.67% |
| 2016 | 30.093,79 € | 1,097.02% |
| 2015 | 2.514,06 € | -70.66% |
| 2014 | 8.568,58 € | 17.76% |
| 2013 | 7.276,09 € | -59.40% |
| 2012 | 17.919,37 € | 77.19% |
| 2011 | 10.113,36 € | -33.62% |
| 2010 | 15.236,42 € | 40.63% |
| 2009 | 10.834,73 € | -37.29% |
| 2008 | 17.276,54 € | -55.61% |
| 2007 | 38.919,41 € | -74.21% |
| 2006 | 150.913,09 € | -47.35% |
| 2005 | 286.617,33 € | 222.89% |
| 2004 | 88.766,21 € | -73.43% |
| 2003 | 334.109,14 € | 7.26% |
| 2002 | 311.482,59 € | 418.26% |
| 2001 | 60.101,21 € | 11.11% |
| 2000 | 54.091,09 € | 63.64% |
| 1999 | 33.055,67 € | 10.00% |
| 1998 | 30.050,61 € | -28.57% |
| 1997 | 42.070,85 € | 3.70% |
| 1996 | 40.568,32 € | 12.50% |
| 1995 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -9.43% |
| 1988 | 19.908,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.772,00 € | -5.63% |
| 2020 | 668.428,00 € | 6.92% |
| 2019 | 625.150,89 € | 7.90% |
| 2018 | 579.393,70 € | -0.19% |
| 2017 | 580.499,47 € | 1.48% |
| 2016 | 572.041,74 € | 1.59% |
| 2015 | 563.075,98 € | -8.34% |
| 2014 | 614.323,37 € | 8.49% |
| 2013 | 566.261,10 € | -1.54% |
| 2012 | 575.121,76 € | 2.38% |
| 2011 | 561.737,29 € | 7.22% |
| 2010 | 523.894,94 € | 13.76% |
| 2009 | 460.514,60 € | -12.96% |
| 2008 | 529.070,95 € | 0.19% |
| 2007 | 528.058,15 € | -1.29% |
| 2006 | 534.941,44 € | 2.26% |
| 2005 | 523.105,67 € | 39.44% |
| 2004 | 375.138,20 € | -39.24% |
| 2003 | 617.458,48 € | 8.90% |
| 2002 | 566.994,24 € | 166.35% |
| 2001 | 212.878,49 € | 7.81% |
| 2000 | 197.462,53 € | 7.39% |
| 1999 | 183.873,64 € | 7.18% |
| 1998 | 171.552,90 € | 6.10% |
| 1997 | 161.696,30 € | -5.36% |
| 1996 | 170.861,73 € | 1.70% |
| 1995 | 168.006,92 € | -84.35% |
| 1993 | 1.073.257,80 € | 401.79% |
| 1992 | 213.886,95 € | -4.22% |
| 1991 | 223.306,05 € | 37.94% |
| 1990 | 161.882,61 € | 56.24% |
| 1988 | 103.614,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.403.421,09 € | -10.62% |
| 2020 | 1.570.180,00 € | 28.25% |
| 2019 | 1.224.266,90 € | -8.60% |
| 2018 | 1.339.480,17 € | 0.70% |
| 2017 | 1.330.217,09 € | 7.54% |
| 2016 | 1.236.972,11 € | -1.38% |
| 2015 | 1.254.225,17 € | 13.07% |
| 2014 | 1.109.252,19 € | 12.18% |
| 2013 | 988.844,85 € | -21.49% |
| 2012 | 1.259.471,95 € | 28.88% |
| 2011 | 977.245,36 € | -18.85% |
| 2010 | 1.204.193,68 € | 8.60% |
| 2009 | 1.108.833,97 € | 0.72% |
| 2008 | 1.100.869,57 € | 15.08% |
| 2007 | 956.584,94 € | 2.72% |
| 2006 | 931.233,63 € | 28.93% |
| 2005 | 722.253,09 € | 4.71% |
| 2004 | 689.778,52 € | 2,631.68% |
| 2003 | 25.251,06 € | -54.16% |
| 2002 | 55.084,72 € | -86.33% |
| 2001 | 403.062,76 € | 18.72% |
| 2000 | 339.511,74 € | 16.04% |
| 1999 | 292.572,69 € | 3.82% |
| 1998 | 281.814,58 € | 15.59% |
| 1997 | 243.800,56 € | 13.69% |
| 1996 | 214.447,13 € | 10.36% |
| 1995 | 194.319,23 € | 9.98% |
| 1993 | 176.679,53 € | 2.33% |
| 1992 | 172.658,76 € | 16.52% |
| 1991 | 148.173,52 € | 17.64% |
| 1990 | 125.960,12 € | 18.41% |
| 1988 | 106.379,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 111.11% |
| 2020 | 900,00 € | -56.94% |
| 2019 | 2.090,00 € | -30.10% |
| 2018 | 2.990,00 € | 136.99% |
| 2017 | 1.261,66 € | -79.04% |
| 2016 | 6.018,54 € | -66.75% |
| 2015 | 18.103,24 € | -3.84% |
| 2014 | 18.825,64 € | -57.25% |
| 2013 | 44.036,26 € | -26.43% |
| 2012 | 59.855,09 € | 34.87% |
| 2011 | 44.379,25 € | 26.71% |
| 2010 | 35.023,98 € | 430.27% |
| 2009 | 6.604,95 € | -43.34% |
| 2008 | 11.656,96 € | -49.62% |
| 2007 | 23.136,61 € | -14.65% |
| 2006 | 27.107,50 € | 161.65% |
| 2005 | 10.360,16 € | 33.76% |
| 2004 | 7.745,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.677,87 € | 29.09% |
| 2000 | 33.061,68 € | -60.00% |
| 1999 | 82.645,17 € | -22.10% |
| 1998 | 106.084,65 € | 6.01% |
| 1997 | 100.074,53 € | 428.44% |
| 1996 | 18.937,89 € | 14.54% |
| 1995 | 16.533,84 € | 10.00% |
| 1993 | 15.031,31 € | 150.10% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1990 | 3.005,06 € | -28.57% |
| 1988 | 4.207,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 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 € | -100.00% |
| 2004 | 123.947,41 € | 1.96% |
| 2003 | 121.562,53 € | -18.60% |
| 2002 | 149.341,08 € | 2,484,776.54% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 84.141,69 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.954,67 € | 12.95% |
| 2020 | 188.538,00 € | -72.17% |
| 2019 | 677.527,01 € | -25.44% |
| 2018 | 908.760,90 € | 309.33% |
| 2017 | 222.010,68 € | -14.52% |
| 2016 | 259.711,51 € | -77.54% |
| 2015 | 1.156.485,90 € | 521.52% |
| 2014 | 186.072,59 € | 103.99% |
| 2013 | 91.218,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.450.724,51 € | 190.83% |
| 2010 | 842.656,82 € | -68.94% |
| 2009 | 2.712.655,86 € | 1,296.39% |
| 2008 | 194.262,24 € | -57.54% |
| 2007 | 457.469,55 € | -73.14% |
| 2006 | 1.703.149,72 € | 582.20% |
| 2005 | 249.655,90 € | 337.94% |
| 2004 | 57.006,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 519.162,12 € | 1,050.37% |
| 2000 | 45.130,00 € | -71.56% |
| 1999 | 158.709,27 € | 23.36% |
| 1998 | 128.658,66 € | 7.00% |
| 1997 | 120.244,49 € | -10.52% |
| 1996 | 134.374,29 € | 11.75% |
| 1995 | 120.244,49 € | 194.05% |
| 1993 | 40.893,06 € | -10.21% |
| 1992 | 45.543,32 € | -80.15% |
| 1991 | 229.453,26 € | -39.82% |
| 1990 | 381.298,91 € | 939.38% |
| 1988 | 36.685,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 13.590,76 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 125.563,91 € | -42.67% |
| 1996 | 219.037,21 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 | 6.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.300.000,00 € | 2,100.00% |
| 2009 | 150.000,00 € | 0.00% |
| 2008 | 150.000,00 € | -40.00% |
| 2007 | 250.000,00 € | 100.00% |
| 2006 | 125.000,00 € | -83.55% |
| 2005 | 760.000,00 € | 744.44% |
| 2004 | 90.000,00 € | -95.52% |
| 2003 | 2.008.472,01 € | 0.92% |
| 2002 | 1.990.093,75 € | 2,129.63% |
| 2001 | 89.256,62 € | 1,485,035.11% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 90.157,83 € | -40.00% |
| 1998 | 150.253,03 € | -16.67% |
| 1997 | 180.303,63 € | 199.94% |
| 1996 | 60.113,23 € | -62.73% |
| 1995 | 161.297,98 € | 294.79% |
| 1993 | 40.857,00 € | 33.27% |
| 1992 | 30.657,63 € | 254,955.16% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 126.218,55 € | 656.80% |
| 1988 | 16.677,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.307.211,00 € | 8.41% |
| 2020 | 2.128.210,00 € | 11.78% |
| 2019 | 1.903.979,22 € | 3.44% |
| 2018 | 1.840.674,82 € | -1.42% |
| 2017 | 1.867.213,16 € | 2.74% |
| 2016 | 1.817.492,06 € | 0.90% |
| 2015 | 1.801.297,26 € | 6.02% |
| 2014 | 1.699.086,59 € | -0.02% |
| 2013 | 1.699.448,54 € | 3.48% |
| 2012 | 1.642.322,67 € | -10.56% |
| 2011 | 1.836.323,89 € | -14.23% |
| 2010 | 2.141.046,27 € | 25.12% |
| 2009 | 1.711.260,06 € | 3.71% |
| 2008 | 1.650.001,23 € | 5.39% |
| 2007 | 1.565.585,50 € | 20.44% |
| 2006 | 1.299.940,47 € | 19.36% |
| 2005 | 1.089.084,63 € | 13.58% |
| 2004 | 958.831,95 € | 19.61% |
| 2003 | 801.600,58 € | 24.16% |
| 2002 | 645.627,34 € | 6.83% |
| 2001 | 604.359,74 € | 1.62% |
| 2000 | 594.731,53 € | 11.40% |
| 1999 | 533.879,05 € | 8.56% |
| 1998 | 491.778,15 € | -1.33% |
| 1997 | 498.389,29 € | 17.15% |
| 1996 | 425.426,42 € | 9.62% |
| 1995 | 388.103,57 € | 13.86% |
| 1993 | 340.851,25 € | 13.17% |
| 1992 | 301.190,52 € | 27.04% |
| 1991 | 237.077,25 € | 34.51% |
| 1990 | 176.257,92 € | 25.67% |
| 1988 | 140.255,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.681.382,00 € | 15.24% |
| 2020 | 1.458.976,00 € | 13.32% |
| 2019 | 1.287.506,91 € | -0.13% |
| 2018 | 1.289.176,98 € | 18.88% |
| 2017 | 1.084.402,42 € | -4.18% |
| 2016 | 1.131.735,51 € | 8.85% |
| 2015 | 1.039.734,40 € | -14.96% |
| 2014 | 1.222.641,26 € | 0.24% |
| 2013 | 1.219.741,69 € | 14.94% |
| 2012 | 1.061.218,58 € | -7.99% |
| 2011 | 1.153.402,88 € | -19.70% |
| 2010 | 1.436.398,37 € | 20.51% |
| 2009 | 1.191.884,66 € | -9.61% |
| 2008 | 1.318.590,41 € | 8.61% |
| 2007 | 1.214.037,04 € | -1.33% |
| 2006 | 1.230.445,06 € | 21.73% |
| 2005 | 1.010.827,37 € | 3.36% |
| 2004 | 977.947,76 € | 15,601.68% |
| 2003 | 6.228,30 € | -39.92% |
| 2002 | 10.366,63 € | -98.23% |
| 2001 | 584.400,13 € | 15.01% |
| 2000 | 508.128,42 € | 36.26% |
| 1999 | 372.903,97 € | 6.25% |
| 1998 | 350.967,03 € | 5.88% |
| 1997 | 331.473,20 € | 15.58% |
| 1996 | 286.778,94 € | 9.78% |
| 1995 | 261.241,93 € | 10.30% |
| 1993 | 236.851,66 € | -4.05% |
| 1992 | 246.841,68 € | -3.66% |
| 1991 | 256.226,08 € | 7.87% |
| 1990 | 237.538,11 € | 73.40% |
| 1988 | 136.986,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -34.00% |
| 2020 | 25.000,00 € | 17.04% |
| 2019 | 21.359,51 € | -11.49% |
| 2018 | 24.132,22 € | -15.83% |
| 2017 | 28.670,88 € | -20.46% |
| 2016 | 36.045,87 € | -35.44% |
| 2015 | 55.830,62 € | -31.38% |
| 2014 | 81.361,95 € | -31.60% |
| 2013 | 118.941,94 € | -39.75% |
| 2012 | 197.417,11 € | 52.24% |
| 2011 | 129.675,29 € | 1,076.57% |
| 2010 | 11.021,44 € | -35.37% |
| 2009 | 17.053,23 € | -59.94% |
| 2008 | 42.567,19 € | 46.40% |
| 2007 | 29.075,63 € | 105.24% |
| 2006 | 14.166,52 € | 542.99% |
| 2005 | 2.203,21 € | -39.74% |
| 2004 | 3.655,97 € | -96.87% |
| 2003 | 116.887,84 € | 4.15% |
| 2002 | 112.234,53 € | 449.24% |
| 2001 | 20.434,41 € | 51.45% |
| 2000 | 13.492,72 € | -32.99% |
| 1999 | 20.133,91 € | -41.23% |
| 1998 | 34.257,69 € | -1.72% |
| 1997 | 34.858,70 € | 8.41% |
| 1996 | 32.154,15 € | -4.46% |
| 1995 | 33.656,68 € | -5.08% |
| 1993 | 35.459,71 € | 146.63% |
| 1992 | 14.377,89 € | 0.75% |
| 1991 | 14.271,52 € | 104.66% |
| 1990 | 6.973,43 € | -8.99% |
| 1988 | 7.662,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.406,00 € | -10.15% |
| 2020 | 283.143,00 € | 99.23% |
| 2019 | 142.122,21 € | 28.75% |
| 2018 | 110.382,00 € | -6.79% |
| 2017 | 118.426,68 € | 4.68% |
| 2016 | 113.134,10 € | 15.48% |
| 2015 | 97.971,71 € | 11.73% |
| 2014 | 87.689,08 € | -1.52% |
| 2013 | 89.039,75 € | -26.77% |
| 2012 | 121.584,45 € | 183.65% |
| 2011 | 42.864,25 € | -29.25% |
| 2010 | 60.588,58 € | 64.37% |
| 2009 | 36.860,62 € | -53.05% |
| 2008 | 78.516,25 € | 80.52% |
| 2007 | 43.495,40 € | 5.68% |
| 2006 | 41.157,77 € | -43.55% |
| 2005 | 72.904,01 € | -38.00% |
| 2004 | 117.583,26 € | -68.22% |
| 2003 | 370.017,55 € | -2.18% |
| 2002 | 378.245,44 € | 195.12% |
| 2001 | 128.165,83 € | 2.03% |
| 2000 | 125.611,53 € | 7.04% |
| 1999 | 117.347,61 € | 1.56% |
| 1998 | 115.544,58 € | 156.68% |
| 1997 | 45.015,81 € | -8.10% |
| 1996 | 48.982,49 € | 23.48% |
| 1995 | 39.666,80 € | -5.24% |
| 1993 | 41.860,49 € | -33.64% |
| 1992 | 63.076,22 € | 18.79% |
| 1991 | 53.099,42 € | 21.44% |
| 1990 | 43.724,83 € | 18.77% |
| 1988 | 36.815,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.339,28 € | -58.48% |
| 2020 | 121.238,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.211,00 € | -84.82% |
| 2020 | 429.705,00 € | -61.82% |
| 2019 | 1.125.534,55 € | 38.37% |
| 2018 | 813.406,90 € | 116.06% |
| 2017 | 376.473,41 € | -0.62% |
| 2016 | 378.819,60 € | -73.50% |
| 2015 | 1.429.757,14 € | 480.12% |
| 2014 | 246.459,14 € | 92.19% |
| 2013 | 128.237,48 € | -80.64% |
| 2012 | 662.539,55 € | -70.02% |
| 2011 | 2.209.878,70 € | 280.67% |
| 2010 | 580.525,60 € | -14.79% |
| 2009 | 681.303,28 € | 60.02% |
| 2008 | 425.763,87 € | -59.80% |
| 2007 | 1.059.157,80 € | -47.91% |
| 2006 | 2.033.174,35 € | 813.16% |
| 2005 | 222.651,69 € | -35.48% |
| 2004 | 345.067,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 661.872,75 € | 813.91% |
| 2000 | 72.421,96 € | -77.44% |
| 1999 | 321.000,56 € | -14.00% |
| 1998 | 373.274,63 € | -26.41% |
| 1997 | 507.206,59 € | 19.54% |
| 1996 | 424.288,85 € | 50.70% |
| 1995 | 281.548,48 € | -71.35% |
| 1993 | 982.585,45 € | 1,187.76% |
| 1992 | 76.301,74 € | -71.35% |
| 1991 | 266.342,88 € | -58.17% |
| 1990 | 636.715,76 € | 1,060.57% |
| 1988 | 54.862,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.938,48 € | 7.28% |
| 2020 | 108.074,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 108.074,00 € | 0.00% |
| 2017 | 108.074,00 € | -0.00% |
| 2016 | 108.074,96 € | 26.82% |
| 2015 | 85.218,00 € | 0.00% |
| 2014 | 85.218,00 € | 0.00% |
| 2013 | 85.218,00 € | 118.14% |
| 2012 | 39.066,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.530.774,86 € | 3,123.24% |
| 2009 | 47.491,76 € | -48.83% |
| 2008 | 92.815,00 € | 101.94% |
| 2007 | 45.960,80 € | -2.79% |
| 2006 | 47.280,78 € | -21.52% |
| 2005 | 60.243,80 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 | 75.201,90 € | 0.00% |
| 2002 | 75.201,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 5.222,95 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.160,00 € | -13.14% |
| 2020 | 288.000,00 € | -5.06% |
| 2019 | 303.363,65 € | -1.30% |
| 2018 | 307.350,00 € | -1.14% |
| 2017 | 310.903,87 € | -1.83% |
| 2016 | 316.700,00 € | -2.47% |
| 2015 | 324.705,94 € | -0.67% |
| 2014 | 326.896,20 € | -0.83% |
| 2013 | 329.633,23 € | -30.78% |
| 2012 | 476.195,30 € | 95.98% |
| 2011 | 242.978,42 € | 20.63% |
| 2010 | 201.425,66 € | 66.56% |
| 2009 | 120.933,26 € | -29.05% |
| 2008 | 170.440,85 € | 62.42% |
| 2007 | 104.936,42 € | 3.39% |
| 2006 | 101.492,28 € | 24.85% |
| 2005 | 81.289,40 € | -3.37% |
| 2004 | 84.127,61 € | -96.18% |
| 2003 | 2.202.081,18 € | 12.35% |
| 2002 | 1.960.085,32 € | 2,503.84% |
| 2001 | 75.276,77 € | -7.21% |
| 2000 | 81.121,87 € | -3.93% |
| 1999 | 84.442,20 € | 26.12% |
| 1998 | 66.954,71 € | 12.64% |
| 1997 | 59.443,10 € | 4.11% |
| 1996 | 57.096,15 € | 208.94% |
| 1995 | 18.481,12 € | -45.09% |
| 1993 | 33.656,68 € | -0.94% |
| 1992 | 33.974,36 € | 8.57% |
| 1991 | 31.293,10 € | 27.90% |
| 1990 | 24.466,39 € | 168.37% |
| 1988 | 9.116,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Climent 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 1988 - 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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