Presupuestos Municipales Ayuntamiento de Sant Cugat del Vallès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Cugat del Vallès 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 Cugat del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Sant Cugat del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 82.148.227,92 € | 52.34% | Gastos personal | 48.771.017,35 € | 31.07% |
| Impuestos indirectos | 7.181.932,05 € | 4.58% | Gastos bienes y servicios | 45.877.496,78 € | 29.23% |
| Tasas y otros ingresos | 13.260.709,98 € | 8.45% | Gastos financieros | 824.929,18 € | 0.53% |
| Transferencias Corrientes | 31.594.663,68 € | 20.13% | Transferencias Corrientes | 29.364.966,24 € | 18.71% |
| Ingresos Patrimoniales | 772.250,00 € | 0.49% | Fondo de Contingencia | 50.000,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 19.721.372,12 € | 12.56% |
| Transferencias de capital | 4.337.782,03 € | 2.76% | Transferencias de capital | 2.279.690,51 € | 1.45% |
| Activos financieros | 4.200,00 € | 0.00% | Activos financieros | 4.200,00 € | 0.00% |
| Pasivos financieros | 17.663.280,60 € | 11.25% | Pasivos financieros | 10.069.374,08 € | 6.42% |
| Total | 156.963.046,26 € | 100% | Total | 156.963.046,26 € | 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 Cugat del Vallès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 156.963.046,26 € | 23.67% | 156.963.046,26 € | 24.99% | |
| 2020 | 126.923.505,01 € | -10.76% | 125.584.746,04 € | -9.75% | |
| 2019 | 142.232.826,59 € | -3.01% | 139.148.896,87 € | 5.10% | |
| 2018 | 146.649.322,94 € | 3.49% | 132.393.439,47 € | -0.76% | |
| 2017 | 141.704.942,20 € | -3.62% | 133.408.714,09 € | -3.97% | |
| 2016 | 147.024.047,10 € | 14.70% | 138.920.128,54 € | 11.73% | |
| 2015 | 128.181.545,31 € | -0.13% | 124.333.917,26 € | 7.09% | |
| 2014 | 128.345.940,81 € | 2.61% | 116.103.199,20 € | 1.28% | |
| 2013 | 125.078.914,72 € | 6.18% | 114.635.932,65 € | 0.77% | |
| 2012 | 117.800.237,84 € | 4.88% | 113.757.594,86 € | -4.14% | |
| 2011 | 112.323.096,30 € | -23.77% | 118.666.652,12 € | -13.55% | |
| 2010 | 147.356.691,67 € | 8.79% | 137.261.602,76 € | 6.91% | |
| 2009 | 135.445.862,36 € | 5.23% | 128.390.195,91 € | 7.30% | |
| 2008 | 128.715.168,00 € | 18.16% | 119.660.351,36 € | 1.35% | |
| 2007 | 108.936.741,74 € | -14.63% | 118.062.763,50 € | 18.93% | |
| 2006 | 127.610.165,65 € | 27.80% | 99.268.471,25 € | 12.94% | |
| 2005 | 99.850.814,97 € | 16.27% | 87.896.364,15 € | 12.23% | |
| 2004 | 85.877.067,62 € | 297.05% | 78.314.802,97 € | 482.64% | |
| 2003 | 21.628.909,21 € | 8.61% | 13.441.327,63 € | 3.25% | |
| 2002 | 19.913.530,09 € | -57.57% | 13.017.788,22 € | -70.77% | |
| 2001 | 46.929.666,05 € | -17.44% | 44.533.919,86 € | -15.84% | |
| 2000 | 56.845.990,26 € | 27.32% | 52.914.354,75 € | 20.88% | |
| 1999 | 44.646.452,87 € | -28.39% | 43.774.038,48 € | -19.96% | |
| 1998 | 62.344.464,86 € | 26.97% | 54.691.436,33 € | 11.38% | |
| 1997 | 49.102.590,35 € | -17.61% | 49.102.590,37 € | -4.92% | |
| 1996 | 59.599.059,34 € | 32.45% | 51.643.733,41 € | 19.85% | |
| 1995 | 44.998.739,50 € | -24.60% | 43.090.730,42 € | -25.71% | |
| 1994 | 59.678.440,75 € | -23.65% | 58.002.998,01 € | -25.77% | |
| 1993 | 78.166.530,44 € | 53.28% | 78.139.311,83 € | 53.23% | |
| 1992 | 50.994.424,73 € | 63.09% | 50.994.424,72 € | 63.09% | |
| 1991 | 31.267.067,47 € | -23.63% | 31.267.067,48 € | -23.63% | |
| 1990 | 40.940.310,32 € | 95.63% | 40.940.310,31 € | 95.63% | |
| 1989 | 20.926.980,85 € | 90.35% | 20.926.980,87 € | 91.51% | |
| 1988 | 10.993.813,30 € | -3.10% | 10.927.154,92 € | -3.69% | |
| 1987 | 11.345.512,64 € | 8.57% | 11.345.512,65 € | 8.57% | |
| 1986 | 10.450.125,58 € | 19.02% | 10.450.125,61 € | 19.02% | |
| 1985 | 8.780.480,84 € | 8.780.480,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.148.227,92 € | 5.95% |
| 2020 | 77.537.884,23 € | 0.86% |
| 2019 | 76.875.095,31 € | -0.70% |
| 2018 | 77.418.487,26 € | -6.78% |
| 2017 | 83.046.295,59 € | 7.20% |
| 2016 | 77.470.445,44 € | -8.38% |
| 2015 | 84.558.082,51 € | 8.11% |
| 2014 | 78.216.436,71 € | 3.01% |
| 2013 | 75.934.347,51 € | 5.72% |
| 2012 | 71.823.851,38 € | 14.43% |
| 2011 | 62.766.106,93 € | 4.13% |
| 2010 | 60.275.742,55 € | 11.72% |
| 2009 | 53.950.525,32 € | 5.48% |
| 2008 | 51.145.580,07 € | 8.17% |
| 2007 | 47.282.452,28 € | 5.58% |
| 2006 | 44.783.837,88 € | 5.76% |
| 2005 | 42.345.453,19 € | 7.15% |
| 2004 | 39.520.498,83 € | 937.43% |
| 2003 | 3.809.454,16 € | -30.84% |
| 2002 | 5.508.569,22 € | -79.69% |
| 2001 | 27.118.738,49 € | 1.63% |
| 2000 | 26.684.965,49 € | 19.75% |
| 1999 | 22.283.790,68 € | 7.80% |
| 1998 | 20.671.392,42 € | -3.07% |
| 1997 | 21.325.998,18 € | 30.92% |
| 1996 | 16.289.669,80 € | 10.82% |
| 1995 | 14.698.848,27 € | 20.69% |
| 1994 | 12.178.881,50 € | 5.19% |
| 1993 | 11.578.042,29 € | 3.00% |
| 1992 | 11.241.330,40 € | 20.83% |
| 1991 | 9.303.667,38 € | -13.73% |
| 1990 | 10.784.300,78 € | 65.60% |
| 1989 | 6.512.273,51 € | 23.87% |
| 1988 | 5.257.391,01 € | 15.52% |
| 1987 | 4.551.227,30 € | -13.64% |
| 1986 | 5.270.215,04 € | 37.03% |
| 1985 | 3.846.116,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.181.932,05 € | 5.81% |
| 2020 | 6.787.370,57 € | -5.63% |
| 2019 | 7.192.067,26 € | -18.35% |
| 2018 | 8.808.452,22 € | 18.01% |
| 2017 | 7.464.217,93 € | 6.63% |
| 2016 | 6.999.923,68 € | 127.53% |
| 2015 | 3.076.459,55 € | 46.49% |
| 2014 | 2.100.115,39 € | 3.81% |
| 2013 | 2.023.026,76 € | 5.71% |
| 2012 | 1.913.758,33 € | 88.58% |
| 2011 | 1.014.822,57 € | 119.00% |
| 2010 | 463.383,81 € | -85.53% |
| 2009 | 3.202.450,32 € | -65.07% |
| 2008 | 9.167.937,34 € | -19.49% |
| 2007 | 11.387.609,61 € | 8.13% |
| 2006 | 10.531.012,22 € | 7.95% |
| 2005 | 9.755.234,39 € | 67.00% |
| 2004 | 5.841.550,01 € | -36.52% |
| 2003 | 9.202.558,03 € | 0.54% |
| 2002 | 9.152.945,85 € | 238.43% |
| 2001 | 2.704.554,47 € | -21.74% |
| 2000 | 3.455.819,60 € | 17.35% |
| 1999 | 2.944.959,31 € | 0.00% |
| 1998 | 2.944.959,31 € | 8.89% |
| 1997 | 2.704.554,47 € | -40.79% |
| 1996 | 4.567.691,99 € | 0.00% |
| 1995 | 4.567.691,99 € | -9.52% |
| 1994 | 5.048.501,68 € | -6.67% |
| 1993 | 5.409.108,94 € | 49.75% |
| 1992 | 3.612.082,75 € | 17.38% |
| 1991 | 3.077.181,97 € | 32.34% |
| 1990 | 2.325.241,31 € | 304.95% |
| 1989 | 574.206,96 € | 11.69% |
| 1988 | 514.105,75 € | 3.70% |
| 1987 | 495.772,01 € | 35.63% |
| 1986 | 365.529,55 € | 22.84% |
| 1985 | 297.561,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.260.709,98 € | -10.00% |
| 2020 | 14.734.562,86 € | -10.58% |
| 2019 | 16.477.604,80 € | 10.95% |
| 2018 | 14.851.920,94 € | -5.43% |
| 2017 | 15.704.954,65 € | 3.27% |
| 2016 | 15.207.154,37 € | -3.19% |
| 2015 | 15.707.595,92 € | 13.03% |
| 2014 | 13.897.137,09 € | -9.55% |
| 2013 | 15.364.495,88 € | 9.24% |
| 2012 | 14.064.947,48 € | 10.08% |
| 2011 | 12.777.418,77 € | -29.50% |
| 2010 | 18.123.168,03 € | 44.55% |
| 2009 | 12.537.294,11 € | -19.17% |
| 2008 | 15.509.900,43 € | 3.80% |
| 2007 | 14.941.693,66 € | -12.63% |
| 2006 | 17.102.326,31 € | 69.87% |
| 2005 | 10.067.918,58 € | 2.01% |
| 2004 | 9.869.207,57 € | -37.81% |
| 2003 | 15.870.671,38 € | 13.70% |
| 2002 | 13.958.188,56 € | 163.70% |
| 2001 | 5.293.250,16 € | -32.41% |
| 2000 | 7.831.861,63 € | 34.47% |
| 1999 | 5.824.447,32 € | -6.78% |
| 1998 | 6.247.905,68 € | 17.80% |
| 1997 | 5.303.600,71 € | -13.27% |
| 1996 | 6.115.003,67 € | 18.93% |
| 1995 | 5.141.658,55 € | -3.08% |
| 1994 | 5.305.031,68 € | 3.37% |
| 1993 | 5.131.848,25 € | 18.91% |
| 1992 | 4.315.913,56 € | 48.39% |
| 1991 | 2.908.492,45 € | -62.21% |
| 1990 | 7.697.184,09 € | 131.69% |
| 1989 | 3.322.259,69 € | 35.31% |
| 1988 | 2.455.317,47 € | 3.65% |
| 1987 | 2.368.871,79 € | 95.46% |
| 1986 | 1.211.937,28 € | -18.38% |
| 1985 | 1.484.931,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.594.663,68 € | 16.28% |
| 2020 | 27.171.692,35 € | -1.36% |
| 2019 | 27.546.451,47 € | 23.23% |
| 2018 | 22.353.035,53 € | -5.78% |
| 2017 | 23.724.752,17 € | 13.80% |
| 2016 | 20.848.263,81 € | 13.12% |
| 2015 | 18.429.979,94 € | -7.05% |
| 2014 | 19.828.037,11 € | -3.87% |
| 2013 | 20.626.042,83 € | -1.67% |
| 2012 | 20.976.013,74 € | -7.78% |
| 2011 | 22.746.106,50 € | 2.15% |
| 2010 | 22.267.736,56 € | -11.71% |
| 2009 | 25.221.107,18 € | -6.57% |
| 2008 | 26.993.580,34 € | 16.03% |
| 2007 | 23.264.777,71 € | 10.71% |
| 2006 | 21.014.239,52 € | 30.10% |
| 2005 | 16.152.980,41 € | -3.15% |
| 2004 | 16.677.792,82 € | 1,454.50% |
| 2003 | 1.072.870,42 € | -2.16% |
| 2002 | 1.096.550,33 € | -89.78% |
| 2001 | 10.734.438,94 € | 12.36% |
| 2000 | 9.553.638,38 € | 26.61% |
| 1999 | 7.545.681,93 € | -7.51% |
| 1998 | 8.158.354,45 € | 24.81% |
| 1997 | 6.536.703,92 € | 5.12% |
| 1996 | 6.218.605,11 € | 10.92% |
| 1995 | 5.606.186,82 € | 8.49% |
| 1994 | 5.167.475,08 € | 11.66% |
| 1993 | 4.628.044,46 € | 14.77% |
| 1992 | 4.032.459,31 € | 14.24% |
| 1991 | 3.529.958,85 € | 4.89% |
| 1990 | 3.365.462,14 € | 12.54% |
| 1989 | 2.990.447,60 € | 45.88% |
| 1988 | 2.049.991,96 € | 19.55% |
| 1987 | 1.714.732,84 € | 7.26% |
| 1986 | 1.598.692,20 € | 1.35% |
| 1985 | 1.577.332,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.250,00 € | 12.28% |
| 2020 | 687.795,00 € | -24.56% |
| 2019 | 911.695,95 € | 4.32% |
| 2018 | 873.910,97 € | 7.34% |
| 2017 | 814.167,45 € | 10.41% |
| 2016 | 737.408,27 € | -44.07% |
| 2015 | 1.318.450,07 € | 36.89% |
| 2014 | 963.130,66 € | -23.68% |
| 2013 | 1.262.044,64 € | 10.33% |
| 2012 | 1.143.933,50 € | -23.77% |
| 2011 | 1.500.723,51 € | -91.41% |
| 2010 | 17.476.145,55 € | 13.17% |
| 2009 | 15.441.991,27 € | 292.22% |
| 2008 | 3.937.046,74 € | -31.96% |
| 2007 | 5.786.198,20 € | 122.20% |
| 2006 | 2.604.103,39 € | 340.47% |
| 2005 | 591.216,10 € | -30.22% |
| 2004 | 847.280,42 € | -92.39% |
| 2003 | 11.135.387,70 € | 32.34% |
| 2002 | 8.414.169,46 € | 680.04% |
| 2001 | 1.078.677,98 € | 147.39% |
| 2000 | 436.025,68 € | 34.90% |
| 1999 | 323.229,33 € | -52.30% |
| 1998 | 677.585,81 € | 127.04% |
| 1997 | 298.441,19 € | -11.39% |
| 1996 | 336.807,18 € | -5.42% |
| 1995 | 356.099,67 € | 0.55% |
| 1994 | 354.152,78 € | -63.65% |
| 1993 | 974.243,06 € | 281.55% |
| 1992 | 255.339,99 € | 88.82% |
| 1991 | 135.227,72 € | -48.90% |
| 1990 | 264.646,83 € | 672.52% |
| 1989 | 34.257,69 € | -23.95% |
| 1988 | 45.045,86 € | -62.48% |
| 1987 | 120.050,30 € | 807.49% |
| 1986 | 13.228,88 € | 10.00% |
| 1985 | 12.026,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 42.097,71 € | 255.74% |
| 2015 | 11.833,97 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 41.205,75 € | 1,261.95% |
| 2012 | 3.025,49 € | -99.50% |
| 2011 | 607.754,82 € | 17.61% |
| 2010 | 516.747,09 € | -35.41% |
| 2009 | 800.000,00 € | -60.76% |
| 2008 | 2.038.539,83 € | -61.65% |
| 2007 | 5.315.604,83 € | -39.59% |
| 2006 | 8.798.923,84 € | -37.05% |
| 2005 | 13.976.701,19 € | 123.83% |
| 2004 | 6.244.258,92 € | -37.30% |
| 2003 | 9.958.522,53 € | 64.78% |
| 2002 | 6.043.493,75 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.122.352,46 € | -40.75% |
| 1999 | 3.581.780,38 € | -81.39% |
| 1998 | 19.241.787,41 € | 120.59% |
| 1997 | 8.723.009,48 € | 174.09% |
| 1996 | 3.182.488,10 € | -34.31% |
| 1995 | 4.844.931,24 € | -48.27% |
| 1994 | 9.365.186,81 € | -62.02% |
| 1993 | 24.661.332,77 € | 158.56% |
| 1992 | 9.538.076,47 € | 853.15% |
| 1991 | 1.000.685,15 € | 593.75% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 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 | 4.337.782,03 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.984.870,18 € | 49.81% |
| 2018 | 2.660.021,20 € | -29.55% |
| 2017 | 3.775.649,77 € | 62.31% |
| 2016 | 2.326.181,62 € | -51.25% |
| 2015 | 4.771.457,40 € | 9.91% |
| 2014 | 4.341.083,85 € | 9.32% |
| 2013 | 3.971.151,35 € | 38.24% |
| 2012 | 2.872.711,91 € | 72.25% |
| 2011 | 1.667.773,17 € | -85.96% |
| 2010 | 11.878.908,45 € | -29.59% |
| 2009 | 16.871.610,55 € | 698.54% |
| 2008 | 2.112.808,25 € | 120.45% |
| 2007 | 958.405,45 € | -36.05% |
| 2006 | 1.498.752,00 € | -12.10% |
| 2005 | 1.705.109,32 € | -17.67% |
| 2004 | 2.071.163,46 € | 1,783.07% |
| 2003 | 109.988,59 € | 1,696.90% |
| 2002 | 6.121,03 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.761.321,01 € | 215.57% |
| 1999 | 2.142.557,91 € | -51.33% |
| 1998 | 4.402.467,76 € | 16.81% |
| 1997 | 3.768.754,87 € | 159.49% |
| 1996 | 1.452.360,13 € | -81.38% |
| 1995 | 7.798.981,33 € | -7.93% |
| 1994 | 8.470.369,52 € | -5.93% |
| 1993 | 9.004.104,91 € | 23.87% |
| 1992 | 7.268.770,37 € | -15.17% |
| 1991 | 8.568.233,69 € | -11.88% |
| 1990 | 9.722.856,60 € | 84.13% |
| 1989 | 5.280.350,40 € | 789.20% |
| 1988 | 593.829,68 € | 19.13% |
| 1987 | 498.468,56 € | -51.70% |
| 1986 | 1.031.973,84 € | 78.16% |
| 1985 | 579.243,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | -11.69% |
| 2019 | 4.755,81 € | 0.50% |
| 2018 | 4.732,14 € | 20.55% |
| 2017 | 3.925,47 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 667.724,45 € | 77.12% |
| 2012 | 376.996,01 € | -38.00% |
| 2011 | 608.009,33 € | 161.15% |
| 2010 | 232.815,61 € | 151.30% |
| 2009 | 92.643,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.618,49 € | 248.58% |
| 2005 | 6.201,79 € | -92.90% |
| 2004 | 87.370,59 € | -98.29% |
| 2003 | 5.100.000,00 € | -46.96% |
| 2002 | 9.616.193,67 € | 160,003,122.46% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -50.00% |
| 1998 | 12,02 € | -99.95% |
| 1997 | 24.046,49 € | -74.99% |
| 1996 | 96.161,94 € | 18.52% |
| 1995 | 81.136,63 € | -12.90% |
| 1994 | 93.156,88 € | 86.24% |
| 1993 | 50.019,41 € | -99.30% |
| 1992 | 7.124.379,25 € | 18,136.87% |
| 1991 | 39.065,79 € | 54.76% |
| 1990 | 25.242,51 € | 5.00% |
| 1989 | 24.040,48 € | -69.23% |
| 1988 | 78.131,57 € | 62.77% |
| 1987 | 47.999,95 € | 24.79% |
| 1986 | 38.464,77 € | -57.78% |
| 1985 | 91.107,42 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.663.280,60 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.240.285,81 € | -53.04% |
| 2018 | 19.678.762,68 € | 174.42% |
| 2017 | 7.170.979,17 € | -69.35% |
| 2016 | 23.392.572,20 € | 7,502.74% |
| 2015 | 307.685,95 € | -96.58% |
| 2014 | 9.000.000,00 € | 73.45% |
| 2013 | 5.188.875,55 € | 12.19% |
| 2012 | 4.625.000,00 € | -46.44% |
| 2011 | 8.634.380,70 € | -46.44% |
| 2010 | 16.122.044,02 € | 120.00% |
| 2009 | 7.328.239,67 € | -58.85% |
| 2008 | 17.809.775,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.255.352,00 € | 304.86% |
| 2005 | 5.250.000,00 € | 11.28% |
| 2004 | 4.717.945,00 € | -94.51% |
| 2003 | 85.881.011,30 € | 3.35% |
| 2002 | 83.094.605,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 417.481,04 € | -98.04% |
| 1996 | 21.340.271,42 € | 1,021.28% |
| 1995 | 1.903.205,00 € | -86.10% |
| 1994 | 13.695.684,82 € | -18.14% |
| 1993 | 16.729.786,35 € | 363.93% |
| 1992 | 3.606.072,63 € | 33.33% |
| 1991 | 2.704.554,47 € | -59.09% |
| 1990 | 6.611.133,15 € | 202.00% |
| 1989 | 2.189.144,52 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.548.389,89 € | 68.29% |
| 1986 | 920.084,02 € | 3.13% |
| 1985 | 892.161,88 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.771.017,35 € | 6.34% |
| 2020 | 45.865.276,74 € | 2.46% |
| 2019 | 44.766.121,09 € | 6.97% |
| 2018 | 41.849.784,47 € | 3.11% |
| 2017 | 40.588.137,83 € | 5.42% |
| 2016 | 38.499.640,07 € | 4.50% |
| 2015 | 36.843.174,78 € | 5.13% |
| 2014 | 35.045.935,01 € | 0.05% |
| 2013 | 35.029.940,25 € | 0.38% |
| 2012 | 34.898.871,96 € | -2.58% |
| 2011 | 35.822.106,36 € | -2.55% |
| 2010 | 36.757.635,92 € | 3.38% |
| 2009 | 35.556.673,17 € | -0.34% |
| 2008 | 35.679.264,34 € | 9.66% |
| 2007 | 32.536.477,26 € | 9.78% |
| 2006 | 29.638.129,46 € | 3.48% |
| 2005 | 28.642.565,68 € | 16.23% |
| 2004 | 24.642.833,99 € | 4.78% |
| 2003 | 23.517.626,67 € | -1.08% |
| 2002 | 23.775.170,18 € | 68.85% |
| 2001 | 14.080.383,25 € | 4.86% |
| 2000 | 13.428.291,13 € | 13.91% |
| 1999 | 11.788.547,64 € | -16.96% |
| 1998 | 14.195.386,55 € | 32.66% |
| 1997 | 10.700.576,20 € | 11.86% |
| 1996 | 9.566.040,03 € | 10.76% |
| 1995 | 8.636.897,65 € | 2.49% |
| 1994 | 8.427.433,89 € | -4.04% |
| 1993 | 8.782.420,57 € | 28.60% |
| 1992 | 6.829.455,80 € | 5.49% |
| 1991 | 6.473.823,22 € | 15.93% |
| 1990 | 5.584.122,29 € | 17.65% |
| 1989 | 4.746.457,18 € | 36.07% |
| 1988 | 3.488.294,02 € | 16.58% |
| 1987 | 2.992.296,01 € | 16.37% |
| 1986 | 2.571.274,03 € | -5.42% |
| 1985 | 2.718.630,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.877.496,78 € | -1.30% |
| 2020 | 46.480.668,84 € | 15.51% |
| 2019 | 40.238.990,38 € | -2.20% |
| 2018 | 41.144.644,55 € | 0.88% |
| 2017 | 40.784.941,50 € | 2.97% |
| 2016 | 39.607.832,33 € | 10.17% |
| 2015 | 35.950.267,73 € | -2.39% |
| 2014 | 36.832.273,24 € | 9.14% |
| 2013 | 33.748.775,06 € | -12.18% |
| 2012 | 38.429.517,62 € | -6.65% |
| 2011 | 41.169.234,76 € | -4.94% |
| 2010 | 43.309.316,81 € | 1.80% |
| 2009 | 42.544.207,70 € | -5.50% |
| 2008 | 45.019.700,83 € | 16.41% |
| 2007 | 38.673.402,84 € | 18.22% |
| 2006 | 32.712.872,09 € | 5.90% |
| 2005 | 30.891.305,90 € | 19.94% |
| 2004 | 25.754.866,67 € | 970.36% |
| 2003 | 2.406.176,22 € | 19.41% |
| 2002 | 2.015.137,05 € | -86.43% |
| 2001 | 14.851.413,05 € | 2.63% |
| 2000 | 14.470.989,41 € | 11.44% |
| 1999 | 12.985.632,67 € | 6.82% |
| 1998 | 12.156.225,14 € | 10.40% |
| 1997 | 11.011.378,35 € | 11.99% |
| 1996 | 9.832.747,98 € | 2.63% |
| 1995 | 9.580.439,56 € | 2.35% |
| 1994 | 9.360.397,88 € | 19.48% |
| 1993 | 7.834.424,68 € | -3.46% |
| 1992 | 8.115.409,82 € | 23.73% |
| 1991 | 6.559.077,47 € | 28.46% |
| 1990 | 5.105.948,98 € | 42.49% |
| 1989 | 3.583.300,94 € | 45.43% |
| 1988 | 2.464.018,55 € | 5.27% |
| 1987 | 2.340.708,73 € | 43.77% |
| 1986 | 1.628.110,58 € | 15.34% |
| 1985 | 1.411.537,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.929,18 € | -28.26% |
| 2020 | 1.149.916,36 € | 16.76% |
| 2019 | 984.866,43 € | -48.27% |
| 2018 | 1.903.852,24 € | 17.08% |
| 2017 | 1.626.110,20 € | -57.62% |
| 2016 | 3.837.348,48 € | -5.22% |
| 2015 | 4.048.744,30 € | 22.42% |
| 2014 | 3.307.362,70 € | -25.16% |
| 2013 | 4.419.348,92 € | 37.89% |
| 2012 | 3.204.905,59 € | 1.98% |
| 2011 | 3.142.829,02 € | 5.98% |
| 2010 | 2.965.515,91 € | 3.91% |
| 2009 | 2.853.843,52 € | -13.56% |
| 2008 | 3.301.449,75 € | -7.09% |
| 2007 | 3.553.356,85 € | 74.69% |
| 2006 | 2.034.083,24 € | -1.93% |
| 2005 | 2.074.213,89 € | -11.35% |
| 2004 | 2.339.827,03 € | -56.17% |
| 2003 | 5.338.967,37 € | 6.71% |
| 2002 | 5.003.173,34 € | 99.70% |
| 2001 | 2.505.331,64 € | 0.20% |
| 2000 | 2.500.244,32 € | -6.97% |
| 1999 | 2.687.666,30 € | -26.02% |
| 1998 | 3.633.016,00 € | -30.80% |
| 1997 | 5.250.230,94 € | -5.01% |
| 1996 | 5.527.252,59 € | 25.98% |
| 1995 | 4.387.388,36 € | 28.34% |
| 1994 | 3.418.529,91 € | -13.27% |
| 1993 | 3.941.547,43 € | 35.97% |
| 1992 | 2.898.786,94 € | 19.09% |
| 1991 | 2.434.200,23 € | 20.59% |
| 1990 | 2.018.582,51 € | 46.48% |
| 1989 | 1.378.021,61 € | 34.77% |
| 1988 | 1.022.495,51 € | 23.23% |
| 1987 | 829.775,19 € | 19.96% |
| 1986 | 691.706,03 € | 12.83% |
| 1985 | 613.050,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.364.966,24 € | 25.10% |
| 2020 | 23.473.688,10 € | -1.19% |
| 2019 | 23.756.268,60 € | 17.34% |
| 2018 | 20.244.824,94 € | 5.25% |
| 2017 | 19.235.718,26 € | -1.58% |
| 2016 | 19.545.285,49 € | -5.60% |
| 2015 | 20.703.662,96 € | 4.71% |
| 2014 | 19.772.564,11 € | 14.46% |
| 2013 | 17.274.114,36 € | 37.16% |
| 2012 | 12.594.379,61 € | 39.88% |
| 2011 | 9.004.014,64 € | -9.25% |
| 2010 | 9.921.296,46 € | 8.70% |
| 2009 | 9.127.008,63 € | 2.38% |
| 2008 | 8.915.082,75 € | -3.12% |
| 2007 | 9.202.252,50 € | 12.78% |
| 2006 | 8.159.492,86 € | 24.54% |
| 2005 | 6.551.854,14 € | 22.92% |
| 2004 | 5.330.019,05 € | -83.89% |
| 2003 | 33.087.646,71 € | 41.58% |
| 2002 | 23.369.683,16 € | 214.68% |
| 2001 | 7.426.587,93 € | -2.19% |
| 2000 | 7.592.498,37 € | 12.57% |
| 1999 | 6.744.474,87 € | 58.57% |
| 1998 | 4.253.213,05 € | -35.09% |
| 1997 | 6.552.083,95 € | 11.87% |
| 1996 | 5.856.892,58 € | 12.35% |
| 1995 | 5.212.984,87 € | -0.03% |
| 1994 | 5.214.551,91 € | 6.46% |
| 1993 | 4.898.094,98 € | 54.54% |
| 1992 | 3.169.470,00 € | 33.15% |
| 1991 | 2.380.317,56 € | 24.80% |
| 1990 | 1.907.270,38 € | 15.87% |
| 1989 | 1.646.086,38 € | 4.14% |
| 1988 | 1.580.666,93 € | 9.51% |
| 1987 | 1.443.448,58 € | 20.79% |
| 1986 | 1.194.957,32 € | 1.85% |
| 1985 | 1.173.199,67 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 19.721.372,12 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.200.003,33 € | 10.70% |
| 2018 | 13.730.406,82 € | -35.01% |
| 2017 | 21.126.486,37 € | -11.59% |
| 2016 | 23.894.856,19 € | 29.63% |
| 2015 | 18.433.468,34 € | 52.30% |
| 2014 | 12.103.491,98 € | -3.07% |
| 2013 | 12.487.162,74 € | 3.71% |
| 2012 | 12.039.890,20 € | -31.59% |
| 2011 | 17.600.308,52 € | -50.41% |
| 2010 | 35.492.743,09 € | 17.91% |
| 2009 | 30.101.772,33 € | 55.62% |
| 2008 | 19.343.300,19 € | -28.13% |
| 2007 | 26.914.515,94 € | 54.40% |
| 2006 | 17.431.986,46 € | 38.42% |
| 2005 | 12.593.894,37 € | -17.34% |
| 2004 | 15.236.155,64 € | 10,549.66% |
| 2003 | 143.067,00 € | 138.41% |
| 2002 | 60.010,00 € | -89.33% |
| 2001 | 562.225,37 € | -95.68% |
| 2000 | 13.029.180,88 € | 68.18% |
| 1999 | 7.747.327,89 € | -58.49% |
| 1998 | 18.663.477,14 € | 66.28% |
| 1997 | 11.224.242,61 € | 54.42% |
| 1996 | 7.268.547,26 € | -47.29% |
| 1995 | 13.788.926,57 € | -22.09% |
| 1994 | 17.698.895,93 € | -41.32% |
| 1993 | 30.161.039,34 € | 19.69% |
| 1992 | 25.199.678,31 € | 121.90% |
| 1991 | 11.356.172,59 € | -56.00% |
| 1990 | 25.806.625,27 € | 179.95% |
| 1989 | 9.218.326,46 € | 374.44% |
| 1988 | 1.942.981,13 € | -33.45% |
| 1987 | 2.919.750,43 € | 29.33% |
| 1986 | 2.257.533,69 € | 5.58% |
| 1985 | 2.138.203,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.279.690,51 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.570.261,41 € | 36.66% |
| 2018 | 2.612.544,00 € | 499.21% |
| 2017 | 435.996,13 € | -87.05% |
| 2016 | 3.367.789,89 € | 2,961.63% |
| 2015 | 110.000,00 € | -72.67% |
| 2014 | 402.421,94 € | -84.72% |
| 2013 | 2.634.180,30 € | 64.66% |
| 2012 | 1.599.728,12 € | 117.88% |
| 2011 | 734.233,22 € | 283.65% |
| 2010 | 191.381,24 € | 33.43% |
| 2009 | 143.434,12 € | 95.09% |
| 2008 | 73.521,00 € | 106.07% |
| 2007 | 35.677,57 € | -77.58% |
| 2006 | 159.121,23 € | -74.17% |
| 2005 | 616.022,42 € | 153.18% |
| 2004 | 243.317,20 € | 685.52% |
| 2003 | 30.975,19 € | 1,046.38% |
| 2002 | 2.702,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.568.139,28 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.055,67 € | |
| 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 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 134.768,36 € | 295.34% |
| 2011 | 34.089,18 € | -86.96% |
| 2010 | 261.484,60 € | 88.44% |
| 2009 | 138.764,02 € | 3,644.93% |
| 2008 | 3.705,38 € | -99.63% |
| 2007 | 1.007.617,25 € | -70.17% |
| 2006 | 3.377.434,13 € | 144.11% |
| 2005 | 1.383.570,66 € | 23,272.82% |
| 2004 | 5.919,57 € | -99.89% |
| 2003 | 5.487.030,97 € | 5.26% |
| 2002 | 5.212.722,57 € | 86,734,052.58% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -50.00% |
| 1998 | 12,02 € | -100.00% |
| 1997 | 333.726,70 € | 7.90% |
| 1996 | 309.297,06 € | -53.85% |
| 1995 | 670.162,75 € | -61.84% |
| 1994 | 1.756.206,65 € | -6.24% |
| 1993 | 1.873.053,62 € | -48.91% |
| 1992 | 3.666.353,54 € | 2,905.07% |
| 1991 | 122.005,46 € | -12.50% |
| 1990 | 139.434,81 € | 274.19% |
| 1989 | 37.262,75 € | 55.00% |
| 1988 | 24.040,48 € | 173.97% |
| 1987 | 8.774,78 € | 21.67% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.069.374,08 € | 17.62% |
| 2020 | 8.560.996,00 € | -19.48% |
| 2019 | 10.632.385,63 € | -2.52% |
| 2018 | 10.907.382,45 € | 13.48% |
| 2017 | 9.611.323,80 € | -5.47% |
| 2016 | 10.167.376,09 € | 23.32% |
| 2015 | 8.244.599,15 € | -4.57% |
| 2014 | 8.639.150,22 € | -4.46% |
| 2013 | 9.042.411,02 € | -16.70% |
| 2012 | 10.855.533,40 € | -2.73% |
| 2011 | 11.159.836,42 € | 33.46% |
| 2010 | 8.362.228,73 € | 5.52% |
| 2009 | 7.924.492,42 € | 8.19% |
| 2008 | 7.324.327,12 € | 19.30% |
| 2007 | 6.139.463,29 € | 6.67% |
| 2006 | 5.755.351,78 € | 11.91% |
| 2005 | 5.142.937,09 € | 8.00% |
| 2004 | 4.761.863,82 € | -94.80% |
| 2003 | 91.640.399,34 € | 15.49% |
| 2002 | 79.352.128,39 € | 1,453.50% |
| 2001 | 5.107.972,61 € | 169.81% |
| 2000 | 1.893.144,63 € | 4.00% |
| 1999 | 1.820.383,10 € | 1.69% |
| 1998 | 1.790.106,43 € | 22.42% |
| 1997 | 1.462.212,34 € | -88.99% |
| 1996 | 13.282.955,91 € | 1,531.95% |
| 1995 | 813.930,66 € | -93.29% |
| 1994 | 12.126.981,84 € | -41.27% |
| 1993 | 20.648.731,21 € | 1,751.46% |
| 1992 | 1.115.270,31 € | -42.56% |
| 1991 | 1.941.470,95 € | 413.17% |
| 1990 | 378.326,07 € | 19.15% |
| 1989 | 317.525,55 € | -14.55% |
| 1988 | 371.602,63 € | -54.17% |
| 1987 | 810.758,93 € | -61.38% |
| 1986 | 2.099.331,81 € | 192.12% |
| 1985 | 718.648,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Cugat del Vallès
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
 |  |  |