Presupuestos Municipales Ayuntamiento de Sant Joan Despí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Joan Despí 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 Joan Despí en 2021
| Presupuesto municipal Ayuntamiendo de Sant Joan Despí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.518.000,00 € | 33.97% | Gastos personal | 13.360.000,00 € | 24.51% |
| Impuestos indirectos | 1.200.000,00 € | 2.20% | Gastos bienes y servicios | 24.233.688,00 € | 44.45% |
| Tasas y otros ingresos | 10.784.332,00 € | 19.78% | Gastos financieros | 310.500,00 € | 0.57% |
| Transferencias Corrientes | 13.156.367,00 € | 24.13% | Transferencias Corrientes | 4.368.011,00 € | 8.01% |
| Ingresos Patrimoniales | 303.000,00 € | 0.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 697.000,00 € | 1.28% | Inversiones reales | 10.481.000,00 € | 19.22% |
| Transferencias de capital | 3.926.000,00 € | 7.20% | Transferencias de capital | 75.000,00 € | 0.14% |
| Activos financieros | 40.000,00 € | 0.07% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5.893.000,00 € | 10.81% | Pasivos financieros | 1.689.500,00 € | 3.10% |
| Total | 54.517.699,00 € | 100% | Total | 54.517.699,00 € | 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 Joan Despí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 54.517.699,00 € | 12.18% | 54.517.699,00 € | 12.18% | |
| 2020 | 48.598.944,00 € | -8.12% | 48.598.944,00 € | -4.40% | |
| 2019 | 52.893.204,85 € | 4.25% | 50.833.981,10 € | 7.53% | |
| 2018 | 50.737.762,10 € | 12.90% | 47.273.076,56 € | 27.21% | |
| 2017 | 44.939.454,96 € | 7.56% | 37.162.706,83 € | 0.28% | |
| 2016 | 41.781.973,37 € | 6.82% | 37.058.763,36 € | -1.26% | |
| 2015 | 39.114.269,33 € | -0.40% | 37.533.000,07 € | 6.17% | |
| 2014 | 39.273.232,25 € | 6.26% | 35.352.302,27 € | 3.52% | |
| 2013 | 36.959.979,23 € | 9.71% | 34.149.063,45 € | 2.07% | |
| 2012 | 33.687.669,39 € | -29.23% | 33.457.865,49 € | -27.08% | |
| 2011 | 47.601.566,47 € | -4.17% | 45.884.403,52 € | -9.02% | |
| 2010 | 49.675.153,91 € | 13.22% | 50.435.875,81 € | 5.12% | |
| 2009 | 43.875.954,51 € | 1.71% | 47.979.209,27 € | 16.28% | |
| 2008 | 43.136.535,42 € | 10.28% | 41.261.526,18 € | -1.37% | |
| 2007 | 39.114.924,89 € | 12.20% | 41.833.140,18 € | 17.06% | |
| 2006 | 34.862.599,37 € | 23.55% | 35.737.642,31 € | 22.41% | |
| 2005 | 28.216.931,14 € | -0.23% | 29.196.220,37 € | 3.77% | |
| 2004 | 28.282.187,09 € | 258.59% | 28.134.215,49 € | 899.99% | |
| 2003 | 7.886.985,94 € | 4.50% | 2.813.442,08 € | 10.33% | |
| 2002 | 7.547.199,18 € | -74.43% | 2.549.937,24 € | -91.36% | |
| 2001 | 29.510.896,35 € | 50.30% | 29.510.896,35 € | 50.30% | |
| 2000 | 19.635.065,44 € | 7.15% | 19.635.065,45 € | 7.15% | |
| 1999 | 18.324.859,07 € | 6.61% | 18.324.859,07 € | 6.61% | |
| 1998 | 17.188.946,17 € | 6.52% | 17.188.946,18 € | 6.52% | |
| 1997 | 16.137.175,01 € | 4.04% | 16.137.175,00 € | 4.04% | |
| 1996 | 15.510.667,96 € | 25.89% | 15.510.667,96 € | 25.89% | |
| 1995 | 12.320.748,15 € | -1.39% | 12.320.748,14 € | -1.39% | |
| 1994 | 12.495.041,66 € | 22.29% | 12.495.041,65 € | 22.29% | |
| 1993 | 10.217.205,78 € | 14.32% | 10.217.205,77 € | 14.32% | |
| 1992 | 8.937.255,25 € | -22.79% | 8.937.255,25 € | -22.79% | |
| 1991 | 11.575.756,66 € | 3.93% | 11.575.756,66 € | 3.93% | |
| 1990 | 11.137.536,25 € | 96.73% | 11.137.536,25 € | 96.73% | |
| 1989 | 5.661.211,24 € | 25.17% | 5.661.211,22 € | 25.17% | |
| 1988 | 4.522.926,97 € | 18.47% | 4.522.926,98 € | 18.47% | |
| 1987 | 3.817.927,70 € | 9.99% | 3.817.927,70 € | 9.99% | |
| 1986 | 3.471.252,90 € | -33.44% | 3.471.252,91 € | -33.44% | |
| 1985 | 5.214.839,25 € | 5.214.839,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.518.000,00 € | 1.51% |
| 2020 | 18.243.000,00 € | -4.86% |
| 2019 | 19.174.801,84 € | 7.92% |
| 2018 | 17.768.095,83 € | 1.18% |
| 2017 | 17.560.571,33 € | -7.58% |
| 2016 | 19.001.827,49 € | 13.71% |
| 2015 | 16.710.456,16 € | 2.29% |
| 2014 | 16.336.802,68 € | -0.47% |
| 2013 | 16.414.035,36 € | 16.18% |
| 2012 | 14.127.928,51 € | 2.19% |
| 2011 | 13.824.957,08 € | 9.83% |
| 2010 | 12.587.639,67 € | 3.00% |
| 2009 | 12.220.497,69 € | 2.74% |
| 2008 | 11.894.016,21 € | 6.06% |
| 2007 | 11.214.352,65 € | -3.15% |
| 2006 | 11.578.911,90 € | 17.12% |
| 2005 | 9.886.358,56 € | 1.14% |
| 2004 | 9.774.857,22 € | 3,607.51% |
| 2003 | 263.650,41 € | -87.89% |
| 2002 | 2.177.458,76 € | -73.46% |
| 2001 | 8.203.514,72 € | 6.80% |
| 2000 | 7.680.934,69 € | 8.00% |
| 1999 | 7.111.776,23 € | 5.79% |
| 1998 | 6.722.332,41 € | 2.89% |
| 1997 | 6.533.602,59 € | 1.22% |
| 1996 | 6.454.870,00 € | 10.95% |
| 1995 | 5.817.797,17 € | 12.38% |
| 1994 | 5.176.847,52 € | 3.16% |
| 1993 | 5.018.279,90 € | 22.85% |
| 1992 | 4.085.047,22 € | 1.15% |
| 1991 | 4.038.787,56 € | 23.06% |
| 1990 | 3.281.959,67 € | 58.52% |
| 1989 | 2.070.428,83 € | 18.85% |
| 1988 | 1.742.045,08 € | 39.79% |
| 1987 | 1.246.200,06 € | 6.68% |
| 1986 | 1.168.197,16 € | 10.17% |
| 1985 | 1.060.378,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.000,00 € | -4.00% |
| 2020 | 1.250.000,00 € | 34.03% |
| 2019 | 932.643,87 € | -41.55% |
| 2018 | 1.595.636,60 € | 10.19% |
| 2017 | 1.448.058,78 € | 211.30% |
| 2016 | 465.167,71 € | 47.08% |
| 2015 | 316.268,48 € | -54.09% |
| 2014 | 688.819,20 € | 2,658.29% |
| 2013 | 24.972,72 € | -91.11% |
| 2012 | 280.874,26 € | 908.26% |
| 2011 | 27.857,24 € | -97.91% |
| 2010 | 1.331.134,28 € | 187.45% |
| 2009 | 463.079,74 € | -79.10% |
| 2008 | 2.215.976,27 € | 101.80% |
| 2007 | 1.098.106,22 € | -11.39% |
| 2006 | 1.239.260,92 € | 49.10% |
| 2005 | 831.168,90 € | 20.97% |
| 2004 | 687.065,05 € | -87.46% |
| 2003 | 5.478.071,49 € | -8.36% |
| 2002 | 5.977.801,71 € | 665.09% |
| 2001 | 781.315,74 € | -18.75% |
| 2000 | 961.619,37 € | -23.81% |
| 1999 | 1.262.125,42 € | 90.91% |
| 1998 | 661.113,31 € | 100.00% |
| 1997 | 330.556,66 € | -3.51% |
| 1996 | 342.576,90 € | 26.67% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -10.00% |
| 1993 | 300.506,05 € | -41.18% |
| 1992 | 510.860,29 € | -4.49% |
| 1991 | 534.900,77 € | 21.70% |
| 1990 | 439.515,03 € | 13.38% |
| 1989 | 387.652,81 € | 26.24% |
| 1988 | 307.074,73 € | 16.12% |
| 1987 | 264.445,33 € | 6.02% |
| 1986 | 249.420,02 € | 11.69% |
| 1985 | 223.309,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.784.332,00 € | -4.09% |
| 2020 | 11.243.708,00 € | 11.01% |
| 2019 | 10.128.663,74 € | -7.56% |
| 2018 | 10.957.015,47 € | 10.10% |
| 2017 | 9.951.997,52 € | 6.11% |
| 2016 | 9.379.341,85 € | 2.28% |
| 2015 | 9.170.212,23 € | 2.81% |
| 2014 | 8.919.895,08 € | 0.87% |
| 2013 | 8.843.159,64 € | 1.47% |
| 2012 | 8.714.968,45 € | 8.20% |
| 2011 | 8.054.807,26 € | -0.26% |
| 2010 | 8.075.471,83 € | 6.73% |
| 2009 | 7.566.176,21 € | -6.99% |
| 2008 | 8.134.434,71 € | 9.35% |
| 2007 | 7.438.685,07 € | -0.34% |
| 2006 | 7.464.230,32 € | 13.51% |
| 2005 | 6.575.695,19 € | -2.44% |
| 2004 | 6.739.981,77 € | 10.24% |
| 2003 | 6.113.903,00 € | 15.52% |
| 2002 | 5.292.592,98 € | 35.99% |
| 2001 | 3.891.823,83 € | 6.28% |
| 2000 | 3.661.808,36 € | 3.06% |
| 1999 | 3.552.958,69 € | 10.17% |
| 1998 | 3.224.891,82 € | 16.01% |
| 1997 | 2.779.867,30 € | -1.96% |
| 1996 | 2.835.499,51 € | 3.67% |
| 1995 | 2.735.064,70 € | 19.36% |
| 1994 | 2.291.398,32 € | 14.16% |
| 1993 | 2.007.169,61 € | 3.35% |
| 1992 | 1.942.049,43 € | 20.10% |
| 1991 | 1.617.010,89 € | 8.19% |
| 1990 | 1.494.624,88 € | -2.78% |
| 1989 | 1.537.418,54 € | 32.95% |
| 1988 | 1.156.358,58 € | 28.66% |
| 1987 | 898.753,50 € | 11.17% |
| 1986 | 808.421,38 € | -6.98% |
| 1985 | 869.078,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.156.367,00 € | 7.13% |
| 2020 | 12.280.236,00 € | 0.07% |
| 2019 | 12.271.610,29 € | 1.86% |
| 2018 | 12.047.796,17 € | -4.31% |
| 2017 | 12.591.036,00 € | 3.56% |
| 2016 | 12.158.649,94 € | 6.50% |
| 2015 | 11.416.687,88 € | 15.44% |
| 2014 | 9.889.880,96 € | 1.45% |
| 2013 | 9.748.770,73 € | 6.76% |
| 2012 | 9.131.189,89 € | -12.48% |
| 2011 | 10.432.843,96 € | 12.64% |
| 2010 | 9.261.859,66 € | -7.45% |
| 2009 | 10.007.542,35 € | 11.51% |
| 2008 | 8.974.809,29 € | -1.65% |
| 2007 | 9.125.408,83 € | 10.11% |
| 2006 | 8.287.615,12 € | 8.80% |
| 2005 | 7.617.629,40 € | 5.87% |
| 2004 | 7.195.111,93 € | 1,503.84% |
| 2003 | 448.616,68 € | -22.37% |
| 2002 | 577.907,70 € | -86.37% |
| 2001 | 4.239.947,69 € | 9.38% |
| 2000 | 3.876.385,96 € | 3.79% |
| 1999 | 3.734.831,58 € | 9.83% |
| 1998 | 3.400.503,34 € | 8.03% |
| 1997 | 3.147.734,79 € | 10.36% |
| 1996 | 2.852.144,01 € | 13.37% |
| 1995 | 2.515.749,94 € | 3.86% |
| 1994 | 2.422.189,36 € | 4.35% |
| 1993 | 2.321.312,00 € | 2.40% |
| 1992 | 2.267.003,53 € | 6.87% |
| 1991 | 2.121.179,68 € | 12.69% |
| 1990 | 1.882.332,26 € | 16.84% |
| 1989 | 1.611.000,93 € | 27.58% |
| 1988 | 1.262.738,45 € | -5.89% |
| 1987 | 1.341.786,42 € | 16.18% |
| 1986 | 1.154.916,88 € | 2.70% |
| 1985 | 1.124.499,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.000,00 € | 0.00% |
| 2020 | 303.000,00 € | -6.46% |
| 2019 | 323.934,46 € | 15.98% |
| 2018 | 279.299,63 € | -6.54% |
| 2017 | 298.843,85 € | 3.26% |
| 2016 | 289.412,04 € | 37.22% |
| 2015 | 210.916,55 € | -37.94% |
| 2014 | 339.834,15 € | 42.11% |
| 2013 | 239.140,19 € | -22.15% |
| 2012 | 307.190,56 € | 2.32% |
| 2011 | 300.225,69 € | -62.97% |
| 2010 | 810.788,72 € | 54.99% |
| 2009 | 523.121,09 € | -30.59% |
| 2008 | 753.619,36 € | 23.36% |
| 2007 | 610.930,01 € | 32.49% |
| 2006 | 461.098,58 € | 30.40% |
| 2005 | 353.608,41 € | 11.26% |
| 2004 | 317.812,21 € | 7.93% |
| 2003 | 294.451,80 € | -81.31% |
| 2002 | 1.575.153,56 € | 333.28% |
| 2001 | 363.545,47 € | 43.17% |
| 2000 | 253.927,61 € | 172.67% |
| 1999 | 93.126,83 € | -10.46% |
| 1998 | 104.005,14 € | -28.28% |
| 1997 | 145.024,22 € | -69.69% |
| 1996 | 478.482,23 € | 180.95% |
| 1995 | 170.308,54 € | 41.33% |
| 1994 | 120.502,93 € | -63.76% |
| 1993 | 332.520,11 € | 151.37% |
| 1992 | 132.282,76 € | 120.10% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 11.11% |
| 1989 | 54.091,09 € | 0.00% |
| 1988 | 54.091,09 € | 0.00% |
| 1987 | 54.091,09 € | 0.00% |
| 1986 | 54.091,09 € | -10.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 697.000,00 € | 69,600.00% |
| 2020 | 1.000,00 € | -99.94% |
| 2019 | 1.575.000,00 € | 48.86% |
| 2018 | 1.058.032,43 € | 214.00% |
| 2017 | 336.949,86 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.175.226,00 € | 896.20% |
| 2013 | 117.970,42 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.810.651,11 € | -34.17% |
| 2010 | 5.789.063,09 € | 7,240.07% |
| 2009 | 78.869,33 € | -99.16% |
| 2008 | 9.378.204,00 € | 247.77% |
| 2007 | 2.696.678,11 € | 122.21% |
| 2006 | 1.213.582,73 € | 72.23% |
| 2005 | 704.635,99 € | 34.04% |
| 2004 | 525.686,50 € | -77.53% |
| 2003 | 2.339.757,11 € | -2.63% |
| 2002 | 2.402.967,56 € | -25.96% |
| 2001 | 3.245.465,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | -53.70% |
| 1997 | 649.093,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 961.619,37 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.926.000,00 € | 376.97% |
| 2020 | 823.109,00 € | -69.49% |
| 2019 | 2.697.412,48 € | 0.13% |
| 2018 | 2.693.840,44 € | 153.24% |
| 2017 | 1.063.745,66 € | 145.75% |
| 2016 | 432.856,66 € | -65.80% |
| 2015 | 1.265.540,81 € | -34.18% |
| 2014 | 1.922.774,18 € | 434.71% |
| 2013 | 359.594,88 € | -68.05% |
| 2012 | 1.125.517,72 € | -84.26% |
| 2011 | 7.149.251,79 € | 3.83% |
| 2010 | 6.885.657,06 € | -40.13% |
| 2009 | 11.501.200,04 € | 544.15% |
| 2008 | 1.785.475,58 € | -56.26% |
| 2007 | 4.081.594,12 € | 73.35% |
| 2006 | 2.354.569,68 € | 20.88% |
| 2005 | 1.947.834,69 € | 32.96% |
| 2004 | 1.464.942,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.602.423,08 € | -33.21% |
| 2001 | 5.393.294,45 € | 1,028.77% |
| 2000 | 477.804,62 € | 48.27% |
| 1999 | 322.255,05 € | -65.74% |
| 1998 | 940.583,94 € | -45.57% |
| 1997 | 1.727.909,80 € | 30.68% |
| 1996 | 1.322.232,64 € | 199.32% |
| 1995 | 441.749,91 € | 7.03% |
| 1994 | 412.745,06 € | 73.85% |
| 1993 | 237.418,11 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 323.517,86 € | -71.14% |
| 1990 | 1.120.893,58 € | 18,650,375.54% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -66.67% |
| 1987 | 18,03 € | -99.90% |
| 1986 | 18.036,37 € | -98.69% |
| 1985 | 1.378.427,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 175.19% |
| 2019 | 14.535,55 € | -37.48% |
| 2018 | 23.250,25 € | -26.54% |
| 2017 | 31.649,86 € | -42.16% |
| 2016 | 54.717,68 € | 126.23% |
| 2015 | 24.187,22 € | |
| 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 | 1.732.696,00 € | -11.14% |
| 2002 | 1.950.000,00 € | |
| 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 € | -100.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | -87.59% |
| 1985 | 2.422,08 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.893.000,00 € | 33.48% |
| 2020 | 4.414.891,00 € | -23.55% |
| 2019 | 5.774.602,62 € | 33.83% |
| 2018 | 4.314.795,28 € | 160.46% |
| 2017 | 1.656.602,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.212.335,29 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.000.972,34 € | -18.90% |
| 2010 | 4.933.539,60 € | 225.55% |
| 2009 | 1.515.468,06 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.849.169,88 € | 25.88% |
| 2006 | 2.263.330,12 € | 654.44% |
| 2005 | 300.000,00 € | -80.97% |
| 2004 | 1.576.730,00 € | -93.82% |
| 2003 | 25.511.635,89 € | -21.63% |
| 2002 | 32.551.794,50 € | 859.67% |
| 2001 | 3.391.989,09 € | 24.59% |
| 2000 | 2.722.584,83 € | 21.12% |
| 1999 | 2.247.785,27 € | 22.49% |
| 1998 | 1.835.010,16 € | 122.86% |
| 1997 | 823.386,58 € | -32.78% |
| 1996 | 1.224.862,67 € | 231.38% |
| 1995 | 369.622,44 € | -55.96% |
| 1994 | 839.283,65 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.880.252,68 € | 0.77% |
| 1990 | 2.858.103,61 € | 23,777,800.25% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -99.90% |
| 1987 | 12.032,26 € | -32.67% |
| 1986 | 17.869,49 € | -96.40% |
| 1985 | 496.622,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.360.000,00 € | 7.11% |
| 2020 | 12.473.723,00 € | -5.09% |
| 2019 | 13.142.416,29 € | 8.26% |
| 2018 | 12.139.679,21 € | 5.54% |
| 2017 | 11.502.984,67 € | 0.62% |
| 2016 | 11.431.642,32 € | -0.58% |
| 2015 | 11.498.287,74 € | 11.56% |
| 2014 | 10.306.628,69 € | 1.82% |
| 2013 | 10.122.517,56 € | 4.12% |
| 2012 | 9.721.598,04 € | -14.12% |
| 2011 | 11.320.205,16 € | 0.07% |
| 2010 | 11.311.743,43 € | 0.54% |
| 2009 | 11.251.180,02 € | 7.72% |
| 2008 | 10.444.599,80 € | 8.02% |
| 2007 | 9.669.169,90 € | 5.57% |
| 2006 | 9.159.090,17 € | -1.39% |
| 2005 | 9.287.803,38 € | 15.22% |
| 2004 | 8.060.794,94 € | -28.71% |
| 2003 | 11.307.814,03 € | 44.04% |
| 2002 | 7.850.266,15 € | 10.67% |
| 2001 | 7.093.226,24 € | 5.45% |
| 2000 | 6.726.593,42 € | 5.12% |
| 1999 | 6.398.911,64 € | 2.91% |
| 1998 | 6.218.204,51 € | 1.91% |
| 1997 | 6.101.619,93 € | -0.02% |
| 1996 | 6.102.970,64 € | 8.37% |
| 1995 | 5.631.601,22 € | 7.14% |
| 1994 | 5.256.213,26 € | 1.95% |
| 1993 | 5.155.541,26 € | 9.49% |
| 1992 | 4.708.603,72 € | 10.36% |
| 1991 | 4.266.587,56 € | 13.83% |
| 1990 | 3.748.275,08 € | 36.43% |
| 1989 | 2.747.418,91 € | 20.46% |
| 1988 | 2.280.790,65 € | 7.98% |
| 1987 | 2.112.320,62 € | 14.23% |
| 1986 | 1.849.208,82 € | 8.49% |
| 1985 | 1.704.440,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.233.688,00 € | 0.31% |
| 2020 | 24.158.871,00 € | 14.98% |
| 2019 | 21.011.964,09 € | 3.40% |
| 2018 | 20.321.220,92 € | 21.88% |
| 2017 | 16.672.498,05 € | -2.55% |
| 2016 | 17.108.411,42 € | -1.48% |
| 2015 | 17.364.697,71 € | 2.46% |
| 2014 | 16.948.003,20 € | -4.62% |
| 2013 | 17.768.607,68 € | 1.90% |
| 2012 | 17.436.998,65 € | -2.45% |
| 2011 | 17.875.784,47 € | -1.46% |
| 2010 | 18.140.469,75 € | -2.72% |
| 2009 | 18.646.990,94 € | 9.27% |
| 2008 | 17.064.729,85 € | 0.74% |
| 2007 | 16.939.639,14 € | 24.39% |
| 2006 | 13.617.794,31 € | 14.38% |
| 2005 | 11.905.916,08 € | 9.41% |
| 2004 | 10.882.375,71 € | 5,922.79% |
| 2003 | 180.686,66 € | -48.25% |
| 2002 | 349.183,09 € | -95.50% |
| 2001 | 7.753.133,21 € | 8.25% |
| 2000 | 7.162.140,11 € | 19.67% |
| 1999 | 5.984.749,13 € | 14.62% |
| 1998 | 5.221.249,73 € | 28.27% |
| 1997 | 4.070.412,64 € | 6.29% |
| 1996 | 3.829.501,06 € | 16.98% |
| 1995 | 3.273.615,28 € | 15.25% |
| 1994 | 2.840.415,52 € | 11.33% |
| 1993 | 2.551.424,74 € | 17.76% |
| 1992 | 2.166.723,05 € | -3.61% |
| 1991 | 2.247.930,56 € | 17.92% |
| 1990 | 1.906.279,66 € | 10.43% |
| 1989 | 1.726.168,84 € | 33.84% |
| 1988 | 1.289.730,69 € | 48.66% |
| 1987 | 867.599,34 € | 10.72% |
| 1986 | 783.580,67 € | -5.78% |
| 1985 | 831.615,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.500,00 € | 0.00% |
| 2020 | 310.500,00 € | 160.48% |
| 2019 | 119.205,13 € | -59.50% |
| 2018 | 294.312,46 € | -24.33% |
| 2017 | 388.966,09 € | -55.10% |
| 2016 | 866.242,39 € | 62.91% |
| 2015 | 531.741,06 € | 1.31% |
| 2014 | 524.847,86 € | -2.22% |
| 2013 | 536.770,13 € | -36.62% |
| 2012 | 846.858,29 € | 121.60% |
| 2011 | 382.152,47 € | 148.23% |
| 2010 | 153.949,22 € | -36.46% |
| 2009 | 242.270,87 € | -42.51% |
| 2008 | 421.419,77 € | -31.01% |
| 2007 | 610.800,12 € | 106.36% |
| 2006 | 295.982,98 € | 56.27% |
| 2005 | 189.408,34 € | 7.71% |
| 2004 | 175.855,92 € | -88.96% |
| 2003 | 1.593.599,80 € | 36.55% |
| 2002 | 1.167.032,75 € | 125.27% |
| 2001 | 518.070,71 € | 18.46% |
| 2000 | 437.353,70 € | -4.99% |
| 1999 | 460.318,51 € | -15.42% |
| 1998 | 544.210,31 € | -31.54% |
| 1997 | 794.951,25 € | -3.74% |
| 1996 | 825.840,09 € | -12.89% |
| 1995 | 948.084,17 € | 6.69% |
| 1994 | 888.653,39 € | 3.53% |
| 1993 | 858.332,48 € | -5.04% |
| 1992 | 903.886,17 € | 12.00% |
| 1991 | 807.026,36 € | 11.62% |
| 1990 | 722.984,60 € | 32.77% |
| 1989 | 544.538,25 € | 22.77% |
| 1988 | 443.545,76 € | 30.84% |
| 1987 | 339.005,30 € | -6.49% |
| 1986 | 362.528,92 € | -5.63% |
| 1985 | 384.145,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.368.011,00 € | 1.88% |
| 2020 | 4.287.350,00 € | 4.50% |
| 2019 | 4.102.644,92 € | 1.28% |
| 2018 | 4.050.809,32 € | -3.67% |
| 2017 | 4.205.022,27 € | 5.20% |
| 2016 | 3.997.220,47 € | 9.57% |
| 2015 | 3.648.018,83 € | 8.85% |
| 2014 | 3.351.561,14 € | 12.27% |
| 2013 | 2.985.135,81 € | 13.34% |
| 2012 | 2.633.821,32 € | 18.86% |
| 2011 | 2.215.925,27 € | 3.35% |
| 2010 | 2.144.006,14 € | -5.64% |
| 2009 | 2.272.240,41 € | -2.29% |
| 2008 | 2.325.451,82 € | 11.61% |
| 2007 | 2.083.524,26 € | 3.15% |
| 2006 | 2.019.914,52 € | 17.94% |
| 2005 | 1.712.674,22 € | -0.83% |
| 2004 | 1.726.997,28 € | -79.35% |
| 2003 | 8.363.687,92 € | 20.25% |
| 2002 | 6.955.240,50 € | 530.82% |
| 2001 | 1.102.577,55 € | 17.38% |
| 2000 | 939.312,98 € | 6.15% |
| 1999 | 884.890,45 € | -8.50% |
| 1998 | 967.101,16 € | 17.52% |
| 1997 | 822.937,61 € | -2.21% |
| 1996 | 841.509,31 € | 15.50% |
| 1995 | 728.600,61 € | 12.41% |
| 1994 | 648.190,44 € | 16.70% |
| 1993 | 555.438,35 € | 22.65% |
| 1992 | 452.865,19 € | -9.40% |
| 1991 | 499.854,13 € | 49.37% |
| 1990 | 334.642,06 € | 42.93% |
| 1989 | 234.123,57 € | 2.71% |
| 1988 | 227.946,60 € | -0.94% |
| 1987 | 230.101,25 € | 13.78% |
| 1986 | 202.235,47 € | 14.62% |
| 1985 | 176.443,40 € | |
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 € | |
| 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 | 10.481.000,00 € | 104.15% |
| 2020 | 5.134.000,00 € | -35.47% |
| 2019 | 7.955.765,49 € | 2.31% |
| 2018 | 7.775.920,68 € | 196.24% |
| 2017 | 2.624.903,49 € | 64.30% |
| 2016 | 1.597.598,46 € | -42.10% |
| 2015 | 2.759.125,74 € | 12.41% |
| 2014 | 2.454.462,95 € | 175.32% |
| 2013 | 891.496,17 € | 26.62% |
| 2012 | 704.059,29 € | -94.18% |
| 2011 | 12.107.436,97 € | -27.41% |
| 2010 | 16.678.789,97 € | 20.79% |
| 2009 | 13.807.886,32 € | 59.57% |
| 2008 | 8.652.979,70 € | -15.46% |
| 2007 | 10.235.005,35 € | 23.49% |
| 2006 | 8.288.388,56 € | 80.21% |
| 2005 | 4.599.379,13 € | -20.68% |
| 2004 | 5.798.769,65 € | 24,209.77% |
| 2003 | 23.853,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.075.924,83 € | 261.87% |
| 2000 | 3.337.119,71 € | 2.50% |
| 1999 | 3.255.634,65 € | 9.47% |
| 1998 | 2.974.002,92 € | -11.93% |
| 1997 | 3.376.936,76 € | 14.49% |
| 1996 | 2.949.514,98 € | 221.78% |
| 1995 | 916.621,59 € | -57.24% |
| 1994 | 2.143.479,91 € | 409.09% |
| 1993 | 421.038,55 € | 674.09% |
| 1992 | 54.391,60 € | -95.06% |
| 1991 | 1.100.228,18 € | -44.21% |
| 1990 | 1.971.921,92 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 35.899,85 € | -98.09% |
| 1985 | 1.875.037,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -48.28% |
| 2020 | 145.000,00 € | -22.35% |
| 2019 | 186.742,16 € | -86.07% |
| 2018 | 1.340.445,93 € | 166.98% |
| 2017 | 502.082,26 € | 20.67% |
| 2016 | 416.066,72 € | 46.69% |
| 2015 | 283.643,26 € | 66.81% |
| 2014 | 170.035,43 € | -40.18% |
| 2013 | 284.251,90 € | -43.09% |
| 2012 | 499.493,36 € | 68.01% |
| 2011 | 297.305,52 € | 21.62% |
| 2010 | 244.447,85 € | 68.95% |
| 2009 | 144.683,31 € | -84.03% |
| 2008 | 905.687,91 € | 26.67% |
| 2007 | 714.997,78 € | -17.30% |
| 2006 | 864.537,00 € | 1,558.54% |
| 2005 | 52.126,35 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 180.303,63 € | 50.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 65.961,08 € | 37.19% |
| 1988 | 48.080,97 € | 4.72% |
| 1987 | 45.914,20 € | -8.65% |
| 1986 | 50.261,64 € | -31.91% |
| 1985 | 73.818,15 € | |
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 | 1.428.626,67 € | 10.68% |
| 2002 | 1.290.747,23 € | |
| 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 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 9,900.17% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.689.500,00 € | -19.14% |
| 2020 | 2.089.500,00 € | -51.58% |
| 2019 | 4.315.243,02 € | 219.48% |
| 2018 | 1.350.688,04 € | 6.67% |
| 2017 | 1.266.250,00 € | -22.86% |
| 2016 | 1.641.581,58 € | 13.41% |
| 2015 | 1.447.485,73 € | -9.35% |
| 2014 | 1.596.763,00 € | 2.34% |
| 2013 | 1.560.284,20 € | -3.39% |
| 2012 | 1.615.036,54 € | -4.19% |
| 2011 | 1.685.593,66 € | -4.36% |
| 2010 | 1.762.469,45 € | 9.20% |
| 2009 | 1.613.957,40 € | 11.56% |
| 2008 | 1.446.657,33 € | -8.44% |
| 2007 | 1.580.003,63 € | 5.90% |
| 2006 | 1.491.934,77 € | 2.97% |
| 2005 | 1.448.912,87 € | -2.72% |
| 2004 | 1.489.421,99 € | -95.16% |
| 2003 | 30.785.254,68 € | 22.36% |
| 2002 | 25.159.668,90 € | 2,499.24% |
| 2001 | 967.963,81 € | -6.25% |
| 2000 | 1.032.545,53 € | -10.99% |
| 1999 | 1.160.051,06 € | 1.41% |
| 1998 | 1.143.975,13 € | 17.90% |
| 1997 | 970.316,81 € | 0.93% |
| 1996 | 961.331,88 € | 16.92% |
| 1995 | 822.225,27 € | 17.45% |
| 1994 | 700.058,77 € | 6.49% |
| 1993 | 657.400,03 € | 1.02% |
| 1992 | 650.779,51 € | -75.48% |
| 1991 | 2.654.123,86 € | 8.18% |
| 1990 | 2.453.426,92 € | 616.54% |
| 1989 | 342.399,56 € | 47.44% |
| 1988 | 232.231,30 € | 4.43% |
| 1987 | 222.385,98 € | 18.59% |
| 1986 | 187.531,53 € | 10.75% |
| 1985 | 169.332,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Joan Despí
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
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