Presupuestos Municipales Ayuntamiento de Sant Esteve Sesrovires 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Esteve Sesrovires 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 Esteve Sesrovires en 2021
| Presupuesto municipal Ayuntamiendo de Sant Esteve Sesrovires en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.201.497,68 € | 58.56% | Gastos personal | 5.012.110,34 € | 35.78% |
| Impuestos indirectos | 400.000,00 € | 2.86% | Gastos bienes y servicios | 6.148.123,84 € | 43.89% |
| Tasas y otros ingresos | 2.162.373,29 € | 15.44% | Gastos financieros | 109.347,04 € | 0.78% |
| Transferencias Corrientes | 2.551.242,19 € | 18.21% | Transferencias Corrientes | 595.853,53 € | 4.25% |
| Ingresos Patrimoniales | 68.322,00 € | 0.49% | Fondo de Contingencia | 100.000,00 € | 0.71% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 659.150,00 € | 4.71% |
| Transferencias de capital | 623.000,00 € | 4.45% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.381.850,41 € | 9.87% |
| Total | 14.006.435,16 € | 100% | Total | 14.006.435,16 € | 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 Esteve Sesrovires 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.006.435,16 € | 17.04% | 14.006.435,16 € | 17.12% | |
| 2020 | 11.966.905,08 € | -22.24% | 11.958.916,97 € | -25.08% | |
| 2019 | 15.390.090,54 € | -9.72% | 15.962.074,35 € | 37.08% | |
| 2018 | 17.047.128,29 € | -42.04% | 11.644.139,22 € | -32.48% | |
| 2017 | 29.411.437,45 € | 130.08% | 17.244.863,11 € | 56.58% | |
| 2016 | 12.783.370,16 € | -0.03% | 11.013.555,16 € | -7.94% | |
| 2015 | 12.787.491,44 € | 14.43% | 11.963.245,83 € | 8.56% | |
| 2014 | 11.174.611,53 € | -5.24% | 11.019.920,15 € | -6.46% | |
| 2013 | 11.792.304,70 € | -35.36% | 11.780.409,50 € | 0.80% | |
| 2012 | 18.244.300,16 € | 52.78% | 11.686.369,00 € | -31.40% | |
| 2011 | 11.941.368,90 € | -44.66% | 17.036.725,59 € | -5.98% | |
| 2010 | 21.576.815,90 € | 24.59% | 18.120.776,11 € | -2.69% | |
| 2009 | 17.318.267,21 € | 5.05% | 18.621.428,08 € | 10.18% | |
| 2008 | 16.485.452,41 € | -9.15% | 16.901.572,52 € | 7.58% | |
| 2007 | 18.146.164,66 € | 49.21% | 15.710.063,32 € | 35.03% | |
| 2006 | 12.161.571,10 € | -16.78% | 11.634.540,64 € | -35.94% | |
| 2005 | 14.614.433,54 € | 4.54% | 18.161.036,20 € | 80.38% | |
| 2004 | 13.980.073,81 € | 360.91% | 10.068.021,00 € | 256.99% | |
| 2003 | 3.033.134,66 € | 8.71% | 2.820.286,25 € | 19.88% | |
| 2002 | 2.789.991,43 € | -67.64% | 2.352.521,92 € | -72.71% | |
| 2001 | 8.621.245,61 € | 95.77% | 8.621.245,63 € | 95.77% | |
| 2000 | 4.403.737,44 € | -9.27% | 4.403.737,42 € | -9.27% | |
| 1999 | 4.853.555,38 € | -2.16% | 4.853.555,38 € | -2.16% | |
| 1998 | 4.960.712,19 € | 48.28% | 4.960.712,20 € | 48.28% | |
| 1997 | 3.345.544,15 € | 12.81% | 3.345.544,13 € | 12.81% | |
| 1996 | 2.965.769,58 € | -14.45% | 2.965.769,59 € | -14.45% | |
| 1995 | 3.466.868,30 € | 52.34% | 3.466.868,29 € | 52.34% | |
| 1994 | 2.275.691,44 € | -16.07% | 2.275.691,44 € | -16.07% | |
| 1993 | 2.711.513,29 € | -14.02% | 2.711.513,30 € | -14.02% | |
| 1992 | 3.153.697,93 € | 0.87% | 3.153.697,91 € | 0.87% | |
| 1991 | 3.126.472,08 € | 25.87% | 3.126.472,07 € | 25.87% | |
| 1990 | 2.483.898,89 € | 86.20% | 2.483.898,88 € | 86.20% | |
| 1988 | 1.333.992,66 € | 32.37% | 1.333.992,65 € | 32.37% | |
| 1987 | 1.007.810,48 € | 1.007.810,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.201.497,68 € | 10.85% |
| 2020 | 7.398.783,28 € | -4.35% |
| 2019 | 7.735.193,25 € | -5.09% |
| 2018 | 8.149.750,31 € | 4.02% |
| 2017 | 7.834.678,06 € | 12.04% |
| 2016 | 6.992.649,45 € | 3.66% |
| 2015 | 6.746.043,78 € | 4.26% |
| 2014 | 6.470.170,50 € | 2.95% |
| 2013 | 6.284.995,95 € | 2.09% |
| 2012 | 6.156.268,73 € | 11.54% |
| 2011 | 5.519.229,16 € | 2.66% |
| 2010 | 5.376.257,53 € | 4.26% |
| 2009 | 5.156.412,51 € | 1.52% |
| 2008 | 5.079.215,47 € | 12.77% |
| 2007 | 4.504.175,58 € | -5.19% |
| 2006 | 4.750.974,88 € | -22.66% |
| 2005 | 6.142.794,93 € | 24.89% |
| 2004 | 4.918.602,09 € | 644.23% |
| 2003 | 660.894,35 € | -38.92% |
| 2002 | 1.081.995,24 € | -49.40% |
| 2001 | 2.138.280,86 € | 6.27% |
| 2000 | 2.012.068,32 € | 6.03% |
| 1999 | 1.897.695,72 € | 12.07% |
| 1998 | 1.693.351,60 € | 18.33% |
| 1997 | 1.431.009,82 € | 6.43% |
| 1996 | 1.344.575,66 € | 7.51% |
| 1995 | 1.250.706,19 € | 9.29% |
| 1994 | 1.144.430,40 € | -0.04% |
| 1993 | 1.144.928,06 € | 58.75% |
| 1992 | 721.214,53 € | 28.34% |
| 1991 | 561.946,32 € | -21.41% |
| 1990 | 715.060,16 € | 22.92% |
| 1988 | 581.719,99 € | 101.53% |
| 1987 | 288.647,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 127.92% |
| 2020 | 175.500,00 € | -58.28% |
| 2019 | 420.640,19 € | -36.68% |
| 2018 | 664.350,02 € | 55.21% |
| 2017 | 428.044,53 € | 71.91% |
| 2016 | 248.991,37 € | -23.17% |
| 2015 | 324.075,96 € | 472.66% |
| 2014 | 56.591,31 € | 41.93% |
| 2013 | 39.873,10 € | -22.49% |
| 2012 | 51.442,91 € | -63.77% |
| 2011 | 142.001,92 € | -55.88% |
| 2010 | 321.859,30 € | -71.76% |
| 2009 | 1.139.548,40 € | 318.02% |
| 2008 | 272.603,94 € | -72.21% |
| 2007 | 980.945,47 € | -29.19% |
| 2006 | 1.385.405,29 € | 180.14% |
| 2005 | 494.539,62 € | -82.31% |
| 2004 | 2.795.546,61 € | 15.67% |
| 2003 | 2.416.839,28 € | -11.10% |
| 2002 | 2.718.575,80 € | 330.79% |
| 2001 | 631.062,71 € | 31.25% |
| 2000 | 480.809,68 € | -5.88% |
| 1999 | 510.860,29 € | 142.86% |
| 1998 | 210.354,24 € | 40.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 66.67% |
| 1994 | 90.151,82 € | -70.00% |
| 1993 | 300.506,05 € | 11.11% |
| 1992 | 270.455,45 € | -43.75% |
| 1991 | 480.809,68 € | 8.11% |
| 1990 | 444.748,96 € | 2,021.69% |
| 1988 | 20.962,03 € | 33.30% |
| 1987 | 15.725,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.162.373,29 € | 5.80% |
| 2020 | 2.043.882,71 € | -55.61% |
| 2019 | 4.603.947,79 € | -20.61% |
| 2018 | 5.799.313,35 € | 144.31% |
| 2017 | 2.373.732,29 € | -21.89% |
| 2016 | 3.038.927,18 € | 40.73% |
| 2015 | 2.159.342,89 € | 1.41% |
| 2014 | 2.129.252,32 € | -16.20% |
| 2013 | 2.540.839,02 € | -11.82% |
| 2012 | 2.881.396,02 € | -3.54% |
| 2011 | 2.987.145,99 € | -44.66% |
| 2010 | 5.398.240,25 € | -12.15% |
| 2009 | 6.145.006,05 € | 81.35% |
| 2008 | 3.388.434,21 € | -13.93% |
| 2007 | 3.936.827,45 € | 14.73% |
| 2006 | 3.431.459,32 € | 9.07% |
| 2005 | 3.146.086,35 € | -26.63% |
| 2004 | 4.287.844,90 € | 298.25% |
| 2003 | 1.076.668,90 € | 27.05% |
| 2002 | 847.423,72 € | -39.68% |
| 2001 | 1.404.883,82 € | 17.37% |
| 2000 | 1.196.933,64 € | -8.84% |
| 1999 | 1.313.064,80 € | 30.91% |
| 1998 | 1.002.992,59 € | 14.11% |
| 1997 | 878.980,20 € | -8.43% |
| 1996 | 959.882,44 € | -35.12% |
| 1995 | 1.479.375,36 € | 89.60% |
| 1994 | 780.269,97 € | 2.83% |
| 1993 | 758.789,80 € | -3.92% |
| 1992 | 789.735,92 € | -9.63% |
| 1991 | 873.877,61 € | 10.34% |
| 1990 | 791.959,66 € | 116.69% |
| 1988 | 365.482,14 € | 35.27% |
| 1987 | 270.177,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.551.242,19 € | 11.52% |
| 2020 | 2.287.626,22 € | -3.16% |
| 2019 | 2.362.266,40 € | 11.61% |
| 2018 | 2.116.524,51 € | -15.53% |
| 2017 | 2.505.785,81 € | 11.81% |
| 2016 | 2.241.175,22 € | -3.13% |
| 2015 | 2.313.518,90 € | -0.03% |
| 2014 | 2.314.107,13 € | -2.79% |
| 2013 | 2.380.640,40 € | 7.13% |
| 2012 | 2.222.181,39 € | 10.31% |
| 2011 | 2.014.507,27 € | 22.88% |
| 2010 | 1.639.380,57 € | -46.77% |
| 2009 | 3.079.640,18 € | -32.87% |
| 2008 | 4.587.556,72 € | 215.87% |
| 2007 | 1.452.366,65 € | 11.73% |
| 2006 | 1.299.918,39 € | 30.13% |
| 2005 | 998.939,28 € | 4.43% |
| 2004 | 956.600,11 € | 1,271.29% |
| 2003 | 69.758,97 € | 33.19% |
| 2002 | 52.375,53 € | -92.52% |
| 2001 | 700.179,10 € | 10.71% |
| 2000 | 632.428,56 € | 34.88% |
| 1999 | 468.898,02 € | 0.00% |
| 1998 | 468.898,02 € | 6.85% |
| 1997 | 438.847,42 € | 59.98% |
| 1996 | 274.313,78 € | 14.10% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 14.29% |
| 1993 | 210.354,24 € | 6.06% |
| 1992 | 198.333,99 € | 17.86% |
| 1991 | 168.283,39 € | 3.70% |
| 1990 | 162.273,27 € | 706.02% |
| 1988 | 20.132,64 € | -80.30% |
| 1987 | 102.172,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.322,00 € | 11.80% |
| 2020 | 61.112,87 € | -39.24% |
| 2019 | 100.582,90 € | 71.43% |
| 2018 | 58.672,40 € | -98.74% |
| 2017 | 4.661.505,21 € | 2,032.57% |
| 2016 | 218.586,67 € | 24.28% |
| 2015 | 175.879,26 € | -10.95% |
| 2014 | 197.495,27 € | 2.33% |
| 2013 | 192.993,07 € | 11.97% |
| 2012 | 172.358,86 € | -20.89% |
| 2011 | 217.861,13 € | -97.08% |
| 2010 | 7.460.650,45 € | 5,538.24% |
| 2009 | 132.322,36 € | 73.51% |
| 2008 | 76.264,09 € | -87.54% |
| 2007 | 611.981,75 € | 471.00% |
| 2006 | 107.177,03 € | 14.83% |
| 2005 | 93.337,31 € | 43.79% |
| 2004 | 64.910,38 € | -94.41% |
| 2003 | 1.161.750,00 € | 333.29% |
| 2002 | 268.125,53 € | 309.29% |
| 2001 | 65.510,32 € | 60.29% |
| 2000 | 40.868,82 € | 91.55% |
| 1999 | 21.335,93 € | 0.00% |
| 1998 | 21.335,93 € | -21.98% |
| 1997 | 27.346,05 € | -28.79% |
| 1996 | 38.404,67 € | 77.99% |
| 1995 | 21.576,33 € | 5.59% |
| 1994 | 20.434,41 € | -22.83% |
| 1993 | 26.479,69 € | 17.18% |
| 1992 | 22.598,06 € | -52.88% |
| 1991 | 47.960,77 € | 8.87% |
| 1990 | 44.054,19 € | 70.27% |
| 1988 | 25.873,57 € | 2.99% |
| 1987 | 25.122,31 € | |
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 € | -100.00% |
| 2017 | 160.120,79 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 971.856,43 € | 13,793.59% |
| 2014 | 6.995,00 € | -89.35% |
| 2013 | 65.683,97 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 712.491,59 € | -85.68% |
| 2007 | 4.974.810,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 540.000,00 € | 419.94% |
| 2003 | 103.858,72 € | 300.01% |
| 2002 | 25.963,72 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 167.460,01 € | -35.22% |
| 2018 | 258.517,70 € | -97.44% |
| 2017 | 10.107.810,20 € | 23,384.54% |
| 2016 | 43.040,27 € | -55.53% |
| 2015 | 96.774,22 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 287.279,19 € | 4,277.92% |
| 2012 | 6.562,00 € | -88.07% |
| 2011 | 55.000,00 € | -95.18% |
| 2010 | 1.140.054,00 € | -23.55% |
| 2009 | 1.491.298,91 € | -37.05% |
| 2008 | 2.368.886,39 € | 40.58% |
| 2007 | 1.685.057,76 € | 113.26% |
| 2006 | 790.136,19 € | -52.08% |
| 2005 | 1.648.871,05 € | 405.14% |
| 2004 | 326.417,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 705.919,01 € | 1,637.50% |
| 2000 | 40.628,42 € | -90.52% |
| 1999 | 428.641,83 € | -70.31% |
| 1998 | 1.443.576,79 € | 338.84% |
| 1997 | 328.949,80 € | 137.96% |
| 1996 | 138.238,79 € | 21.05% |
| 1995 | 114.198,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 490.246,67 € | -34.91% |
| 1991 | 753.189,47 € | 131.18% |
| 1990 | 325.802,65 € | 60.79% |
| 1988 | 202.624,93 € | 52.15% |
| 1987 | 133.170,36 € | |
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 € | -100.00% |
| 2017 | 2.194.311,88 € | |
| 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 € | -100.00% |
| 2002 | 874.034,44 € | |
| 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 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 9.882.866,92 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.754.090,25 € | 571.63% |
| 2011 | 1.005.623,43 € | 318.36% |
| 2010 | 240.373,80 € | 38.12% |
| 2009 | 174.038,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 396.500,00 € | -81.03% |
| 2005 | 2.089.865,00 € | 2,218.16% |
| 2004 | 90.152,00 € | -98.98% |
| 2003 | 8.827.830,55 € | 2.50% |
| 2002 | 8.612.835,07 € | 189.47% |
| 2001 | 2.975.409,79 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 213.058,79 € | 77.25% |
| 1998 | 120.203,02 € | 33.33% |
| 1997 | 90.157,83 € | 50.01% |
| 1996 | 60.101,21 € | -71.43% |
| 1995 | 210.354,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 270.455,45 € | -59.09% |
| 1992 | 661.113,31 € | 175.00% |
| 1991 | 240.404,84 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 117.197,36 € | -32.17% |
| 1987 | 172.789,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.012.110,34 € | 3.45% |
| 2020 | 4.845.150,25 € | 6.92% |
| 2019 | 4.531.710,48 € | 0.92% |
| 2018 | 4.490.212,59 € | -1.74% |
| 2017 | 4.569.757,17 € | -1.10% |
| 2016 | 4.620.375,61 € | -5.73% |
| 2015 | 4.901.221,52 € | 0.45% |
| 2014 | 4.879.333,07 € | -4.76% |
| 2013 | 5.123.131,38 € | -5.10% |
| 2012 | 5.398.498,48 € | -11.65% |
| 2011 | 6.110.550,01 € | 1.32% |
| 2010 | 6.031.092,69 € | 4.37% |
| 2009 | 5.778.634,88 € | 14.37% |
| 2008 | 5.052.715,68 € | 7.83% |
| 2007 | 4.686.018,17 € | 14.30% |
| 2006 | 4.099.664,48 € | 16.83% |
| 2005 | 3.509.102,30 € | 8.41% |
| 2004 | 3.236.959,92 € | 8.74% |
| 2003 | 2.976.680,99 € | 26.22% |
| 2002 | 2.358.417,27 € | 30.76% |
| 2001 | 1.803.641,05 € | 17.51% |
| 2000 | 1.534.920,62 € | 29.59% |
| 1999 | 1.184.476,77 € | 12.29% |
| 1998 | 1.054.833,62 € | 5.60% |
| 1997 | 998.884,95 € | 6.85% |
| 1996 | 934.868,79 € | 6.30% |
| 1995 | 879.489,37 € | 1.00% |
| 1994 | 870.746,57 € | 9.47% |
| 1993 | 795.407,24 € | 15.00% |
| 1992 | 691.673,22 € | 29.96% |
| 1991 | 532.213,67 € | 22.06% |
| 1990 | 436.028,27 € | 85.45% |
| 1988 | 235.114,56 € | 21.33% |
| 1987 | 193.780,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.148.123,84 € | 23.26% |
| 2020 | 4.987.941,55 € | 14.74% |
| 2019 | 4.347.178,65 € | 15.16% |
| 2018 | 3.774.983,02 € | -51.48% |
| 2017 | 7.779.845,03 € | 120.67% |
| 2016 | 3.525.621,82 € | -3.89% |
| 2015 | 3.668.303,80 € | -1.98% |
| 2014 | 3.742.291,20 € | -10.93% |
| 2013 | 4.201.683,23 € | -9.61% |
| 2012 | 4.648.317,75 € | -24.58% |
| 2011 | 6.163.403,24 € | -4.54% |
| 2010 | 6.456.827,31 € | -8.16% |
| 2009 | 7.030.822,87 € | 7.82% |
| 2008 | 6.521.060,64 € | 2.24% |
| 2007 | 6.377.992,78 € | 17.20% |
| 2006 | 5.441.887,23 € | 23.23% |
| 2005 | 4.415.915,30 € | 23.52% |
| 2004 | 3.575.049,63 € | 2,873.27% |
| 2003 | 120.239,64 € | -10.01% |
| 2002 | 133.620,12 € | -92.04% |
| 2001 | 1.679.643,96 € | 2.63% |
| 2000 | 1.636.667,60 € | 19.24% |
| 1999 | 1.372.558,06 € | 10.68% |
| 1998 | 1.240.130,98 € | 11.22% |
| 1997 | 1.114.994,31 € | 9.64% |
| 1996 | 1.016.940,74 € | -0.53% |
| 1995 | 1.022.356,59 € | 13.17% |
| 1994 | 903.414,70 € | -15.50% |
| 1993 | 1.069.167,48 € | 70.15% |
| 1992 | 628.365,94 € | 10.19% |
| 1991 | 570.240,28 € | 13.14% |
| 1990 | 504.002,74 € | 64.77% |
| 1988 | 305.890,23 € | 17.66% |
| 1987 | 259.967,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.347,04 € | -11.46% |
| 2020 | 123.500,00 € | 12.79% |
| 2019 | 109.495,13 € | -19.14% |
| 2018 | 135.405,47 € | -71.89% |
| 2017 | 481.699,15 € | -20.12% |
| 2016 | 603.053,65 € | -14.60% |
| 2015 | 706.123,12 € | -9.55% |
| 2014 | 780.667,90 € | -4.45% |
| 2013 | 817.007,63 € | 93.63% |
| 2012 | 421.949,75 € | 48.19% |
| 2011 | 284.735,38 € | 54.79% |
| 2010 | 183.952,55 € | 112.67% |
| 2009 | 86.496,58 € | -66.02% |
| 2008 | 254.552,50 € | 33.64% |
| 2007 | 190.472,58 € | 33.04% |
| 2006 | 143.172,80 € | -8.27% |
| 2005 | 156.079,16 € | 87.38% |
| 2004 | 83.296,55 € | -68.52% |
| 2003 | 264.594,28 € | 11.47% |
| 2002 | 237.357,57 € | 16.99% |
| 2001 | 202.891,69 € | 40.92% |
| 2000 | 143.975,54 € | 6.34% |
| 1999 | 135.397,38 € | -23.10% |
| 1998 | 176.078,04 € | -7.70% |
| 1997 | 190.761,55 € | -11.39% |
| 1996 | 215.286,14 € | 14.22% |
| 1995 | 188.488,25 € | 14.67% |
| 1994 | 164.381,45 € | -2.46% |
| 1993 | 168.520,09 € | 104.56% |
| 1992 | 82.381,30 € | 116.10% |
| 1991 | 38.122,35 € | -0.52% |
| 1990 | 38.320,53 € | -1.34% |
| 1988 | 38.839,13 € | 7.84% |
| 1987 | 36.015,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 595.853,53 € | 23.28% |
| 2020 | 483.330,43 € | -17.23% |
| 2019 | 583.968,30 € | 34.38% |
| 2018 | 434.562,73 € | 12.22% |
| 2017 | 387.257,61 € | 10.73% |
| 2016 | 349.729,47 € | -17.53% |
| 2015 | 424.075,12 € | -14.34% |
| 2014 | 495.049,98 € | -25.59% |
| 2013 | 665.320,04 € | 41.14% |
| 2012 | 471.395,07 € | 30.88% |
| 2011 | 360.177,11 € | -13.10% |
| 2010 | 414.476,45 € | 2.90% |
| 2009 | 402.813,31 € | -5.09% |
| 2008 | 424.431,13 € | 8.12% |
| 2007 | 392.554,25 € | 8.37% |
| 2006 | 362.224,48 € | 47.04% |
| 2005 | 246.345,44 € | 12.89% |
| 2004 | 218.213,56 € | -88.55% |
| 2003 | 1.906.089,60 € | -2.05% |
| 2002 | 1.945.948,78 € | 123.80% |
| 2001 | 869.494,43 € | 26.08% |
| 2000 | 689.652,13 € | 19.72% |
| 1999 | 576.070,10 € | 16.87% |
| 1998 | 492.910,32 € | 14.33% |
| 1997 | 431.138,92 € | 15.95% |
| 1996 | 371.828,16 € | 6.70% |
| 1995 | 348.464,46 € | 14.89% |
| 1994 | 303.298,42 € | -7.40% |
| 1993 | 327.544,99 € | 8.27% |
| 1992 | 302.521,51 € | 16.80% |
| 1991 | 259.012,18 € | 54.16% |
| 1990 | 168.018,94 € | 64.82% |
| 1988 | 101.942,06 € | 592.32% |
| 1987 | 14.724,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -16.67% |
| 2020 | 120.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.150,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.870.355,84 € | 301.66% |
| 2018 | 1.461.526,72 € | 211.20% |
| 2017 | 469.638,84 € | -12.41% |
| 2016 | 536.148,10 € | -55.14% |
| 2015 | 1.195.158,44 € | 2,434.37% |
| 2014 | 47.158,02 € | -84.37% |
| 2013 | 301.766,94 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.585.626,37 € | -21.39% |
| 2010 | 4.561.325,07 € | -5.68% |
| 2009 | 4.835.940,32 € | 16.53% |
| 2008 | 4.149.830,28 € | 13.44% |
| 2007 | 3.658.309,77 € | 216.70% |
| 2006 | 1.155.148,15 € | -87.62% |
| 2005 | 9.331.596,33 € | 268.95% |
| 2004 | 2.529.230,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.809.863,59 € | 2,787.32% |
| 2000 | 131.951,56 € | -90.26% |
| 1999 | 1.354.509,14 € | -28.22% |
| 1998 | 1.886.908,75 € | 247.09% |
| 1997 | 543.636,53 € | 97.74% |
| 1996 | 274.922,94 € | -71.44% |
| 1995 | 962.497,40 € | 2,900.26% |
| 1994 | 32.080,49 € | -88.14% |
| 1993 | 270.467,47 € | -80.35% |
| 1992 | 1.376.455,63 € | -16.81% |
| 1991 | 1.654.583,28 € | 28.30% |
| 1990 | 1.289.585,66 € | 111.30% |
| 1988 | 610.318,87 € | 27.42% |
| 1987 | 478.982,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1997 | 8.113,66 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2018 | 154.000,00 € | -93.57% |
| 2017 | 2.394.311,88 € | 988.32% |
| 2016 | 220.000,00 € | -20.29% |
| 2015 | 276.000,00 € | 4.00% |
| 2014 | 265.391,48 € | |
| 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 | 352.876,30 € | -0.70% |
| 2002 | 355.376,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.850,41 € | -1.23% |
| 2020 | 1.398.994,74 € | 169.37% |
| 2019 | 519.365,95 € | -56.48% |
| 2018 | 1.193.448,69 € | 2.68% |
| 2017 | 1.162.353,43 € | 0.32% |
| 2016 | 1.158.626,51 € | 46.22% |
| 2015 | 792.363,83 € | -2.18% |
| 2014 | 810.028,50 € | 20.63% |
| 2013 | 671.500,28 € | -10.01% |
| 2012 | 746.207,95 € | 40.20% |
| 2011 | 532.233,48 € | 12.50% |
| 2010 | 473.102,04 € | -2.80% |
| 2009 | 486.720,12 € | -2.46% |
| 2008 | 498.982,29 € | 23.29% |
| 2007 | 404.715,77 € | -6.41% |
| 2006 | 432.443,50 € | -13.86% |
| 2005 | 501.997,67 € | 18.04% |
| 2004 | 425.271,07 € | -95.09% |
| 2003 | 8.653.615,47 € | 10.65% |
| 2002 | 7.820.711,38 € | 2,958.42% |
| 2001 | 255.710,91 € | -4.07% |
| 2000 | 266.569,97 € | 15.63% |
| 1999 | 230.543,93 € | 109.87% |
| 1998 | 109.850,49 € | 89.35% |
| 1997 | 58.014,21 € | -61.81% |
| 1996 | 151.922,82 € | 131.69% |
| 1995 | 65.572,22 € | 3,605.04% |
| 1994 | 1.769,81 € | -97.80% |
| 1993 | 80.400,02 € | 11.21% |
| 1992 | 72.294,30 € | 0.00% |
| 1991 | 72.294,30 € | 50.81% |
| 1990 | 47.936,73 € | 14.46% |
| 1988 | 41.881,79 € | 72.12% |
| 1987 | 24.333,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Esteve Sesrovires
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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