Presupuestos Municipales Ayuntamiento de Sant Hipòlit de Voltregà 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Hipòlit de Voltregà 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 Hipòlit de Voltregà en 2021
| Presupuesto municipal Ayuntamiendo de Sant Hipòlit de Voltregà en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.220.958,00 € | 30.93% | Gastos personal | 883.471,37 € | 22.38% |
| Impuestos indirectos | 30.000,00 € | 0.76% | Gastos bienes y servicios | 2.553.514,17 € | 64.68% |
| Tasas y otros ingresos | 1.381.020,00 € | 34.98% | Gastos financieros | 4.100,00 € | 0.10% |
| Transferencias Corrientes | 1.075.948,67 € | 27.25% | Transferencias Corrientes | 109.891,27 € | 2.78% |
| Ingresos Patrimoniales | 9.350,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 284.684,33 € | 7.21% |
| Transferencias de capital | 108.834,52 € | 2.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 121.649,81 € | 3.08% | Pasivos financieros | 112.099,86 € | 2.84% |
| Total | 3.947.761,00 € | 100% | Total | 3.947.761,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Hipòlit de Voltregà 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.947.761,00 € | 5.06% | 3.947.761,00 € | 5.06% | |
| 2020 | 3.757.623,00 € | -34.93% | 3.757.623,00 € | -33.30% | |
| 2019 | 5.774.492,31 € | 11.45% | 5.633.441,88 € | 3.33% | |
| 2018 | 5.181.278,27 € | 8.74% | 5.452.085,60 € | 23.05% | |
| 2017 | 4.764.806,81 € | 26.01% | 4.430.812,49 € | 15.25% | |
| 2016 | 3.781.421,85 € | -10.27% | 3.844.547,16 € | -3.12% | |
| 2015 | 4.214.260,88 € | -6.18% | 3.968.213,67 € | -9.83% | |
| 2014 | 4.491.918,67 € | 42.28% | 4.400.769,56 € | 48.61% | |
| 2013 | 3.156.993,60 € | -10.31% | 2.961.330,64 € | -2.06% | |
| 2012 | 3.520.084,19 € | -4.47% | 3.023.766,39 € | -22.32% | |
| 2011 | 3.684.845,32 € | -3.94% | 3.892.734,69 € | -21.93% | |
| 2010 | 3.835.998,98 € | -14.95% | 4.985.970,32 € | 15.05% | |
| 2009 | 4.510.069,23 € | -1.55% | 4.333.915,49 € | 10.93% | |
| 2008 | 4.580.963,73 € | 62.41% | 3.906.916,91 € | 14.90% | |
| 2007 | 2.820.682,29 € | 9.14% | 3.400.160,38 € | 48.56% | |
| 2006 | 2.584.371,11 € | -26.23% | 2.288.776,61 € | -1.59% | |
| 2005 | 3.503.297,50 € | 51.65% | 2.325.773,64 € | -4.70% | |
| 2004 | 2.310.124,56 € | 256.22% | 2.440.416,86 € | 756.71% | |
| 2003 | 648.517,68 € | 5.22% | 284.858,47 € | 7.26% | |
| 2002 | 616.316,92 € | -69.69% | 265.570,96 € | -86.94% | |
| 2001 | 2.033.514,78 € | 49.54% | 2.033.514,79 € | 49.54% | |
| 1999 | 1.359.818,01 € | -3.32% | 1.359.818,01 € | -3.32% | |
| 1997 | 1.406.541,39 € | -26.61% | 1.406.541,38 € | -26.61% | |
| 1996 | 1.916.485,99 € | 51.94% | 1.916.485,99 € | 51.94% | |
| 1995 | 1.261.315,88 € | -22.32% | 1.261.315,89 € | -22.32% | |
| 1993 | 1.623.680,27 € | 27.42% | 1.623.680,28 € | 27.42% | |
| 1992 | 1.274.255,78 € | 54.29% | 1.274.255,80 € | 54.29% | |
| 1991 | 825.868,38 € | -42.14% | 825.868,39 € | -42.14% | |
| 1990 | 1.427.403,75 € | 117.89% | 1.427.403,75 € | 117.89% | |
| 1989 | 655.103,19 € | -16.15% | 655.103,19 € | -16.15% | |
| 1988 | 781.315,74 € | 118.49% | 781.315,72 € | 118.49% | |
| 1987 | 357.602,20 € | -12.50% | 357.602,21 € | -12.50% | |
| 1986 | 408.688,23 € | 58.88% | 408.688,22 € | 58.88% | |
| 1985 | 257.233,19 € | 257.233,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220.958,00 € | 0.05% |
| 2020 | 1.220.367,00 € | -2.56% |
| 2019 | 1.252.465,50 € | -4.65% |
| 2018 | 1.313.563,74 € | 16.00% |
| 2017 | 1.132.407,28 € | 1.92% |
| 2016 | 1.111.062,24 € | 4.02% |
| 2015 | 1.068.148,72 € | -1.62% |
| 2014 | 1.085.705,04 € | 5.00% |
| 2013 | 1.034.006,51 € | 1.80% |
| 2012 | 1.015.684,58 € | 11.32% |
| 2011 | 912.368,98 € | 1.42% |
| 2010 | 899.573,15 € | 0.32% |
| 2009 | 896.737,50 € | 5.11% |
| 2008 | 853.106,23 € | 9.68% |
| 2007 | 777.837,08 € | 13.23% |
| 2006 | 686.924,40 € | 3.32% |
| 2005 | 664.842,90 € | 15.31% |
| 2004 | 576.546,24 € | 587.90% |
| 2003 | 83.812,12 € | -2.88% |
| 2002 | 86.293,43 € | -79.24% |
| 2001 | 415.723,71 € | 2.98% |
| 1999 | 403.699,83 € | 2.70% |
| 1997 | 393.091,97 € | 8.86% |
| 1996 | 361.090,45 € | 11.42% |
| 1995 | 324.091,80 € | 17.22% |
| 1993 | 276.477,59 € | 5.70% |
| 1992 | 261.560,85 € | 16.34% |
| 1991 | 224.830,54 € | -3.43% |
| 1990 | 232.820,07 € | 46.36% |
| 1989 | 159.078,73 € | 24.32% |
| 1988 | 127.963,83 € | 19.77% |
| 1987 | 106.843,20 € | 14.22% |
| 1986 | 93.542,64 € | -1.22% |
| 1985 | 94.695,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -14.29% |
| 2020 | 35.000,00 € | -5.47% |
| 2019 | 37.023,56 € | 52.35% |
| 2018 | 24.300,94 € | -7.35% |
| 2017 | 26.227,83 € | 66.80% |
| 2016 | 15.723,84 € | -1.29% |
| 2015 | 15.929,12 € | 97.55% |
| 2014 | 8.063,27 € | -161.59% |
| 2013 | -13.092,28 € | -198.20% |
| 2012 | 13.331,78 € | -568.12% |
| 2011 | -2.847,94 € | -120.64% |
| 2010 | 13.799,15 € | -73.48% |
| 2009 | 52.027,63 € | 27.76% |
| 2008 | 40.724,32 € | -66.55% |
| 2007 | 121.738,57 € | -27.03% |
| 2006 | 166.842,93 € | 39.26% |
| 2005 | 119.808,22 € | 9.69% |
| 2004 | 109.222,91 € | -77.03% |
| 2003 | 475.543,58 € | -13.26% |
| 2002 | 548.250,55 € | 1,231.70% |
| 2001 | 41.169,33 € | 39.80% |
| 1999 | 29.449,59 € | 8.89% |
| 1997 | 27.045,54 € | 121.20% |
| 1996 | 12.226,80 € | -21.76% |
| 1995 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | 4.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -1.96% |
| 1990 | 15.325,81 € | -54.87% |
| 1989 | 33.959,48 € | 6.16% |
| 1988 | 31.989,92 € | 6.83% |
| 1987 | 29.945,49 € | 23.29% |
| 1986 | 24.288,13 € | 0.20% |
| 1985 | 24.238,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.020,00 € | -3.56% |
| 2020 | 1.432.053,50 € | -5.87% |
| 2019 | 1.521.394,68 € | 1.88% |
| 2018 | 1.493.347,92 € | -2.88% |
| 2017 | 1.537.654,79 € | 0.38% |
| 2016 | 1.531.905,10 € | 14.83% |
| 2015 | 1.334.067,82 € | 29.48% |
| 2014 | 1.030.350,57 € | -0.41% |
| 2013 | 1.034.560,84 € | 0.56% |
| 2012 | 1.028.774,66 € | 10.13% |
| 2011 | 934.113,49 € | 9.09% |
| 2010 | 856.246,56 € | 14.47% |
| 2009 | 748.011,23 € | 7.28% |
| 2008 | 697.220,64 € | -0.54% |
| 2007 | 701.029,86 € | 4.77% |
| 2006 | 669.121,91 € | -14.21% |
| 2005 | 779.978,68 € | 22.94% |
| 2004 | 634.459,97 € | 1.19% |
| 2003 | 626.996,35 € | 3.44% |
| 2002 | 606.131,03 € | 35.99% |
| 2001 | 445.717,55 € | 25.50% |
| 1999 | 355.144,48 € | 8.22% |
| 1997 | 328.161,92 € | 8.89% |
| 1996 | 301.369,76 € | 4.10% |
| 1995 | 289.499,77 € | -22.95% |
| 1993 | 375.710,41 € | 136.85% |
| 1992 | 158.628,73 € | -1.27% |
| 1991 | 160.666,01 € | -51.21% |
| 1990 | 329.324,58 € | 94.73% |
| 1989 | 169.120,91 € | -25.22% |
| 1988 | 226.155,14 € | 210.34% |
| 1987 | 72.873,92 € | 32.92% |
| 1986 | 54.825,95 € | 57.62% |
| 1985 | 34.783,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.075.948,67 € | 1.42% |
| 2020 | 1.060.842,50 € | -17.50% |
| 2019 | 1.285.867,50 € | -6.47% |
| 2018 | 1.374.791,56 € | -11.81% |
| 2017 | 1.558.879,94 € | 40.03% |
| 2016 | 1.113.208,74 € | -11.64% |
| 2015 | 1.259.844,88 € | 1.71% |
| 2014 | 1.238.712,81 € | 14.30% |
| 2013 | 1.083.693,64 € | 2.31% |
| 2012 | 1.059.221,02 € | 1.90% |
| 2011 | 1.039.431,33 € | -16.02% |
| 2010 | 1.237.640,71 € | -1.12% |
| 2009 | 1.251.636,99 € | 1.83% |
| 2008 | 1.229.109,40 € | 28.77% |
| 2007 | 954.509,74 € | 4.04% |
| 2006 | 917.408,98 € | 25.29% |
| 2005 | 732.222,66 € | 6.14% |
| 2004 | 689.889,52 € | 5,369.71% |
| 2003 | 12.612,92 € | -2.98% |
| 2002 | 13.000,15 € | -97.48% |
| 2001 | 515.665,53 € | 25.10% |
| 1999 | 412.213,23 € | -2.41% |
| 1997 | 422.378,99 € | 2.21% |
| 1996 | 413.251,52 € | 15.85% |
| 1995 | 356.700,68 € | 51.02% |
| 1993 | 236.197,76 € | 0.51% |
| 1992 | 234.995,73 € | 14.61% |
| 1991 | 205.032,21 € | 10.83% |
| 1990 | 184.991,53 € | 10.08% |
| 1989 | 168.053,55 € | 34.58% |
| 1988 | 124.871,60 € | 9.57% |
| 1987 | 113.964,38 € | 25.20% |
| 1986 | 91.026,72 € | 6.48% |
| 1985 | 85.485,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.350,00 € | -0.11% |
| 2020 | 9.360,00 € | 0.21% |
| 2019 | 9.339,99 € | -21.39% |
| 2018 | 11.881,10 € | 34.92% |
| 2017 | 8.805,94 € | -7.52% |
| 2016 | 9.521,93 € | -0.31% |
| 2015 | 9.551,26 € | -5.19% |
| 2014 | 10.073,59 € | -24.40% |
| 2013 | 13.324,89 € | -31.71% |
| 2012 | 19.511,40 € | 29.39% |
| 2011 | 15.080,01 € | 11.99% |
| 2010 | 13.465,51 € | 52.09% |
| 2009 | 8.853,36 € | -41.84% |
| 2008 | 15.222,88 € | -2.21% |
| 2007 | 15.567,04 € | -18.38% |
| 2006 | 19.072,89 € | 24.66% |
| 2005 | 15.300,04 € | 8.43% |
| 2004 | 14.110,83 € | 29.69% |
| 2003 | 10.880,39 € | -95.90% |
| 2002 | 265.571,92 € | 2,807.07% |
| 2001 | 9.135,38 € | 10.38% |
| 1999 | 8.276,54 € | -21.76% |
| 1997 | 10.577,81 € | 0.00% |
| 1996 | 10.577,81 € | -17.89% |
| 1995 | 12.883,06 € | 0.19% |
| 1993 | 12.858,05 € | -7.54% |
| 1992 | 13.906,62 € | 0.17% |
| 1991 | 13.883,38 € | 16.14% |
| 1990 | 11.954,13 € | 32.25% |
| 1989 | 9.039,22 € | 1.62% |
| 1988 | 8.894,98 € | 48.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 272,73 € | |
| 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 | 20.408,16 € | -93.56% |
| 2002 | 316.869,49 € | 126.28% |
| 2001 | 140.035,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 81.82% |
| 1996 | 33.055,67 € | 549,911.15% |
| 1995 | 6,01 € | -66.67% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -33.20% |
| 1991 | 26,99 € | -97.01% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 200.00% |
| 1988 | 300,51 € | 4,900.17% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.834,52 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.598.128,35 € | 258.09% |
| 2018 | 446.291,24 € | 47.71% |
| 2017 | 302.144,69 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 526.719,08 € | -44.20% |
| 2014 | 944.013,39 € | 20,878.08% |
| 2013 | 4.500,00 € | -77.93% |
| 2012 | 20.386,21 € | -97.00% |
| 2011 | 679.075,46 € | 59.68% |
| 2010 | 425.273,90 € | -55.98% |
| 2009 | 966.181,06 € | -21.65% |
| 2008 | 1.233.201,72 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.071.145,00 € | 433.19% |
| 2004 | 200.895,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 60.607,84 € | -80.75% |
| 1996 | 314.922,51 € | 127.55% |
| 1995 | 138.399,25 € | -21.69% |
| 1993 | 176.731,54 € | -30.54% |
| 1992 | 254.420,20 € | 108.13% |
| 1991 | 122.241,22 € | -66.77% |
| 1990 | 367.891,53 € | 381.04% |
| 1989 | 76.479,00 € | -44.55% |
| 1988 | 137.932,28 € | 528.77% |
| 1987 | 21.936,94 € | -75.72% |
| 1986 | 90.347,36 € | 456.76% |
| 1985 | 16.227,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 | 240.202,42 € | -13.31% |
| 2002 | 277.069,55 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 174.293,51 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.649,81 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 70.000,00 € | -86.46% |
| 2018 | 517.101,77 € | 160.26% |
| 2017 | 198.686,34 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 175.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 363.174,54 € | 237.45% |
| 2011 | 107.623,99 € | -72.40% |
| 2010 | 390.000,00 € | -33.52% |
| 2009 | 586.621,46 € | 14.49% |
| 2008 | 512.378,54 € | 104.95% |
| 2007 | 250.000,00 € | 100.00% |
| 2006 | 125.000,00 € | 4.17% |
| 2005 | 120.000,00 € | 41.18% |
| 2004 | 85.000,00 € | -95.81% |
| 2003 | 2.027.572,98 € | -23.06% |
| 2002 | 2.635.160,00 € | 465.40% |
| 2001 | 466.067,46 € | 208.58% |
| 1999 | 151.034,34 € | 44.43% |
| 1997 | 104.576,11 € | -64.63% |
| 1996 | 295.697,96 € | 138.26% |
| 1995 | 124.109,00 € | -76.59% |
| 1993 | 530.060,58 € | 57.90% |
| 1992 | 335.700,32 € | 298.87% |
| 1991 | 84.162,73 € | -70.39% |
| 1990 | 284.194,58 € | 775.50% |
| 1989 | 32.460,66 € | -72.30% |
| 1988 | 117.197,36 € | 974,919.63% |
| 1987 | 12,02 € | -99.97% |
| 1986 | 45.035,23 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.471,37 € | 2.86% |
| 2020 | 858.945,70 € | -1.30% |
| 2019 | 870.268,19 € | -8.91% |
| 2018 | 955.425,20 € | 11.22% |
| 2017 | 859.021,03 € | -8.77% |
| 2016 | 941.620,74 € | -5.18% |
| 2015 | 993.082,69 € | 12.15% |
| 2014 | 885.498,93 € | 4.25% |
| 2013 | 849.396,14 € | 5.37% |
| 2012 | 806.113,13 € | -13.80% |
| 2011 | 935.149,30 € | -9.45% |
| 2010 | 1.032.763,69 € | -18.91% |
| 2009 | 1.273.625,43 € | 14.91% |
| 2008 | 1.108.336,09 € | 12.40% |
| 2007 | 986.089,51 € | 10.16% |
| 2006 | 895.163,78 € | 9.39% |
| 2005 | 818.287,53 € | 11.69% |
| 2004 | 732.671,49 € | 10.68% |
| 2003 | 661.987,35 € | -13.87% |
| 2002 | 768.592,83 € | 21.80% |
| 2001 | 631.012,26 € | 21.70% |
| 1999 | 518.508,13 € | 5.50% |
| 1997 | 491.468,48 € | 6.20% |
| 1996 | 462.768,13 € | 11.94% |
| 1995 | 413.412,31 € | 51.20% |
| 1993 | 273.421,12 € | 1.75% |
| 1992 | 268.712,58 € | 13.65% |
| 1991 | 236.435,01 € | 10.72% |
| 1990 | 213.539,60 € | 24.49% |
| 1989 | 171.532,66 € | 20.04% |
| 1988 | 142.900,58 € | 23.75% |
| 1987 | 115.476,39 € | 29.60% |
| 1986 | 89.103,34 € | -2.82% |
| 1985 | 91.684,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.553.514,17 € | -2.19% |
| 2020 | 2.610.724,06 € | 2.71% |
| 2019 | 2.541.929,59 € | 6.12% |
| 2018 | 2.395.416,75 € | -1.66% |
| 2017 | 2.435.934,92 € | 4.76% |
| 2016 | 2.325.267,31 € | 13.21% |
| 2015 | 2.054.011,91 € | 21.87% |
| 2014 | 1.685.345,92 € | 1.51% |
| 2013 | 1.660.241,85 € | -0.25% |
| 2012 | 1.664.406,44 € | 12.54% |
| 2011 | 1.478.884,13 € | -7.47% |
| 2010 | 1.598.352,64 € | 23.51% |
| 2009 | 1.294.136,57 € | -5.01% |
| 2008 | 1.362.365,70 € | 10.81% |
| 2007 | 1.229.497,15 € | 61.68% |
| 2006 | 760.455,43 € | -7.00% |
| 2005 | 817.657,25 € | 3.05% |
| 2004 | 793.441,30 € | 5,531.89% |
| 2003 | 14.088,36 € | -14.52% |
| 2002 | 16.481,28 € | -97.01% |
| 2001 | 551.317,03 € | 5.78% |
| 1999 | 521.186,34 € | 6.59% |
| 1997 | 488.971,94 € | 3.95% |
| 1996 | 470.371,94 € | 21.23% |
| 1995 | 387.991,00 € | 22.49% |
| 1993 | 316.763,43 € | 25.01% |
| 1992 | 253.383,50 € | -17.40% |
| 1991 | 306.751,06 € | 34.17% |
| 1990 | 228.625,00 € | -2.71% |
| 1989 | 234.996,84 € | 43.13% |
| 1988 | 164.182,17 € | -6.56% |
| 1987 | 175.712,55 € | 48.56% |
| 1986 | 118.277,25 € | 25.29% |
| 1985 | 94.405,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | -16.30% |
| 2020 | 4.898,64 € | 11.97% |
| 2019 | 4.374,93 € | -21.94% |
| 2018 | 5.604,59 € | -26.10% |
| 2017 | 7.584,29 € | -25.93% |
| 2016 | 10.238,90 € | -42.38% |
| 2015 | 17.769,99 € | -30.27% |
| 2014 | 25.484,08 € | -15.12% |
| 2013 | 30.024,30 € | -17.54% |
| 2012 | 36.411,78 € | -3.04% |
| 2011 | 37.555,27 € | 103.55% |
| 2010 | 18.450,23 € | 35.79% |
| 2009 | 13.587,15 € | -63.14% |
| 2008 | 36.856,79 € | 40.52% |
| 2007 | 26.228,42 € | 81.84% |
| 2006 | 14.423,96 € | 24.42% |
| 2005 | 11.592,57 € | -13.84% |
| 2004 | 13.454,12 € | -77.41% |
| 2003 | 59.569,16 € | 3.31% |
| 2002 | 57.661,07 € | 216.53% |
| 2001 | 18.216,43 € | -26.35% |
| 1999 | 24.734,68 € | -46.44% |
| 1997 | 46.181,90 € | -26.71% |
| 1996 | 63.013,62 € | 12.31% |
| 1995 | 56.104,48 € | 59.30% |
| 1993 | 35.219,31 € | 97.51% |
| 1992 | 17.831,67 € | 27.78% |
| 1991 | 13.955,18 € | 48.75% |
| 1990 | 9.381,80 € | -46.94% |
| 1989 | 17.681,91 € | 52.92% |
| 1988 | 11.562,78 € | -0.32% |
| 1987 | 11.599,55 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.891,27 € | 15.25% |
| 2020 | 95.348,45 € | -34.20% |
| 2019 | 144.910,09 € | -7.33% |
| 2018 | 156.372,84 € | -5.92% |
| 2017 | 166.208,91 € | 2.60% |
| 2016 | 162.001,11 € | -0.63% |
| 2015 | 163.034,72 € | -0.18% |
| 2014 | 163.332,60 € | 11.23% |
| 2013 | 146.846,22 € | -12.68% |
| 2012 | 168.173,26 € | -3.42% |
| 2011 | 174.120,87 € | 35.37% |
| 2010 | 128.623,22 € | 0.61% |
| 2009 | 127.843,11 € | 60.82% |
| 2008 | 79.494,39 € | -35.88% |
| 2007 | 123.967,92 € | 181.05% |
| 2006 | 44.109,30 € | -58.13% |
| 2005 | 105.343,00 € | 15.06% |
| 2004 | 91.557,61 € | -72.34% |
| 2003 | 330.991,32 € | -13.20% |
| 2002 | 381.316,70 € | 545.02% |
| 2001 | 59.117,05 € | 33.83% |
| 1999 | 44.174,39 € | 54.31% |
| 1997 | 28.626,21 € | 31.14% |
| 1996 | 21.828,76 € | -17.45% |
| 1995 | 26.444,53 € | -66.26% |
| 1993 | 78.375,73 € | 32.62% |
| 1992 | 59.099,43 € | -13.06% |
| 1991 | 67.974,46 € | 11.59% |
| 1990 | 60.912,58 € | 27.73% |
| 1989 | 47.690,31 € | 25.79% |
| 1988 | 37.911,84 € | 31.03% |
| 1987 | 28.932,72 € | 27.95% |
| 1986 | 22.612,66 € | -30.03% |
| 1985 | 32.319,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 284.684,33 € | 477.45% |
| 2020 | 49.300,00 € | -97.35% |
| 2019 | 1.863.007,88 € | 56.31% |
| 2018 | 1.191.858,09 € | 73.62% |
| 2017 | 686.463,06 € | 325.71% |
| 2016 | 161.251,90 € | -65.71% |
| 2015 | 470.213,22 € | -66.63% |
| 2014 | 1.408.896,61 € | 3,458.78% |
| 2013 | 39.589,32 € | -61.29% |
| 2012 | 102.262,96 € | -89.74% |
| 2011 | 996.584,43 € | -49.58% |
| 2010 | 1.976.490,97 € | 35.30% |
| 2009 | 1.460.870,38 € | 27.31% |
| 2008 | 1.147.500,73 € | 29.86% |
| 2007 | 883.627,09 € | 88.28% |
| 2006 | 469.305,56 € | -0.69% |
| 2005 | 472.587,70 € | -30.99% |
| 2004 | 684.787,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 667.106,01 € | 341.69% |
| 1999 | 151.034,34 € | -41.34% |
| 1997 | 257.470,97 € | -52.46% |
| 1996 | 541.547,13 € | 86.01% |
| 1995 | 291.142,07 € | -66.37% |
| 1993 | 865.818,04 € | 64.87% |
| 1992 | 525.167,34 € | 409.46% |
| 1991 | 103.083,13 € | -88.36% |
| 1990 | 885.278,81 € | 490.49% |
| 1989 | 149.923,17 € | -62.39% |
| 1988 | 398.601,52 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 146.589,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.107,62 € | |
| 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 | 118.946,92 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 € | -100.00% |
| 1985 | 14.891,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 | 120.512,42 € | 12.14% |
| 2002 | 107.466,15 € | |
| 2001 | 0,00 € | |
| 1999 | 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% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.099,86 € | -19.01% |
| 2020 | 138.406,15 € | -33.76% |
| 2019 | 208.951,20 € | -72.04% |
| 2018 | 747.408,13 € | 185.82% |
| 2017 | 261.492,66 € | 7.10% |
| 2016 | 244.167,20 € | -9.60% |
| 2015 | 270.101,14 € | 16.32% |
| 2014 | 232.211,42 € | -1.28% |
| 2013 | 235.232,81 € | -4.53% |
| 2012 | 246.398,82 € | -8.89% |
| 2011 | 270.440,69 € | 16.93% |
| 2010 | 231.289,57 € | 41.16% |
| 2009 | 163.852,85 € | -4.94% |
| 2008 | 172.363,21 € | 14.34% |
| 2007 | 150.750,29 € | 43.14% |
| 2006 | 105.318,58 € | 5.00% |
| 2005 | 100.305,59 € | -19.44% |
| 2004 | 124.504,64 € | -93.22% |
| 2003 | 1.835.666,29 € | -11.18% |
| 2002 | 2.066.781,87 € | 1,836.17% |
| 2001 | 106.746,01 € | 6.55% |
| 1999 | 100.180,13 € | 6.78% |
| 1997 | 93.821,88 € | -73.72% |
| 1996 | 356.956,41 € | 314.00% |
| 1995 | 86.221,50 € | 59.43% |
| 1993 | 54.082,65 € | -63.96% |
| 1992 | 150.061,28 € | 53.64% |
| 1991 | 97.669,55 € | 229.23% |
| 1990 | 29.665,96 € | 8.79% |
| 1989 | 27.268,18 € | 35.35% |
| 1988 | 20.146,71 € | 1.39% |
| 1987 | 19.870,88 € | -23.85% |
| 1986 | 26.095,40 € | 9.04% |
| 1985 | 23.932,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Hipòlit de Voltregà
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 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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