Presupuestos Municipales Ayuntamiento de Sant Just Desvern 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Just Desvern 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 Just Desvern en 2021
| Presupuesto municipal Ayuntamiendo de Sant Just Desvern en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.564.060,79 € | 51.53% | Gastos personal | 10.527.900,30 € | 37.25% |
| Impuestos indirectos | 1.349.043,56 € | 4.77% | Gastos bienes y servicios | 12.345.528,58 € | 43.68% |
| Tasas y otros ingresos | 3.982.976,57 € | 14.09% | Gastos financieros | 52.646,79 € | 0.19% |
| Transferencias Corrientes | 5.953.791,27 € | 21.07% | Transferencias Corrientes | 3.098.174,34 € | 10.96% |
| Ingresos Patrimoniales | 681.723,52 € | 2.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 170.000,00 € | 0.60% | Inversiones reales | 1.268.810,00 € | 4.49% |
| Transferencias de capital | 878.651,05 € | 3.11% | Transferencias de capital | 214.349,96 € | 0.76% |
| Activos financieros | 50.000,00 € | 0.18% | Activos financieros | 50.000,00 € | 0.18% |
| Pasivos financieros | 632.172,96 € | 2.24% | Pasivos financieros | 705.009,75 € | 2.49% |
| Total | 28.262.419,72 € | 100% | Total | 28.262.419,72 € | 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 Just Desvern 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.262.419,72 € | 0.81% | 28.262.419,72 € | 0.81% | |
| 2020 | 28.034.201,43 € | -0.04% | 28.034.201,43 € | 1.41% | |
| 2019 | 28.045.353,49 € | -10.96% | 27.645.396,10 € | -5.81% | |
| 2018 | 31.497.326,78 € | 4.48% | 29.349.348,96 € | 15.64% | |
| 2017 | 30.146.499,21 € | -0.62% | 25.379.490,82 € | 4.41% | |
| 2016 | 30.333.355,02 € | 20.91% | 24.308.263,20 € | 15.92% | |
| 2015 | 25.088.053,35 € | 8.28% | 20.969.125,34 € | -14.10% | |
| 2014 | 23.170.179,07 € | 14.79% | 24.410.738,34 € | 32.68% | |
| 2013 | 20.184.807,97 € | -9.28% | 18.398.532,12 € | -13.25% | |
| 2012 | 22.248.800,73 € | -6.84% | 21.207.476,92 € | -6.38% | |
| 2011 | 23.882.612,01 € | 3.89% | 22.651.638,30 € | 2.14% | |
| 2010 | 22.988.189,53 € | -27.75% | 22.178.028,23 € | -23.89% | |
| 2009 | 31.819.737,48 € | 22.26% | 29.139.317,98 € | 14.76% | |
| 2008 | 26.026.539,98 € | 3.18% | 25.390.700,35 € | 3.17% | |
| 2007 | 25.223.404,87 € | 13.09% | 24.609.407,24 € | 19.05% | |
| 2006 | 22.304.017,14 € | 36.78% | 20.672.161,23 € | 30.32% | |
| 2005 | 16.306.820,57 € | 2.77% | 15.862.067,51 € | 5.34% | |
| 2004 | 15.867.183,84 € | 190.05% | 15.058.578,08 € | 475.20% | |
| 2003 | 5.470.514,00 € | 6.26% | 2.617.961,00 € | 13.01% | |
| 2002 | 5.148.242,73 € | -64.70% | 2.316.542,24 € | -84.12% | |
| 2001 | 14.585.374,53 € | 13.23% | 14.585.374,53 € | 13.23% | |
| 2000 | 12.880.704,21 € | 15.94% | 12.880.704,20 € | 15.94% | |
| 1999 | 11.109.804,90 € | 1.80% | 11.109.804,92 € | 1.80% | |
| 1998 | 10.912.872,37 € | 9.68% | 10.912.872,35 € | 9.68% | |
| 1997 | 9.949.553,29 € | 16.83% | 9.949.553,30 € | 16.83% | |
| 1996 | 8.516.109,03 € | -13.36% | 8.516.109,03 € | -13.36% | |
| 1995 | 9.829.764,33 € | 31.52% | 9.829.764,34 € | 31.53% | |
| 1994 | 7.473.698,03 € | 4.97% | 7.473.521,56 € | 7.36% | |
| 1993 | 7.119.780,65 € | -23.48% | 6.961.458,45 € | -25.18% | |
| 1992 | 9.304.801,20 € | -5.95% | 9.304.801,20 € | -5.95% | |
| 1991 | 9.893.084,11 € | 45.20% | 9.893.084,12 € | 45.20% | |
| 1990 | 6.813.229,47 € | 7.33% | 6.813.229,49 € | 7.33% | |
| 1989 | 6.347.810,29 € | 24.77% | 6.347.810,29 € | 24.77% | |
| 1988 | 5.087.760,30 € | 0.15% | 5.087.760,29 € | 0.15% | |
| 1987 | 5.080.296,02 € | 110.19% | 5.080.296,03 € | 110.19% | |
| 1985 | 2.416.953,83 € | 2.416.953,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.564.060,79 € | 5.81% |
| 2020 | 13.763.890,00 € | 6.85% |
| 2019 | 12.881.043,65 € | -0.28% |
| 2018 | 12.917.004,25 € | -2.40% |
| 2017 | 13.234.281,57 € | 3.89% |
| 2016 | 12.738.973,96 € | -2.35% |
| 2015 | 13.045.641,19 € | 16.00% |
| 2014 | 11.246.629,38 € | 1.85% |
| 2013 | 11.042.327,66 € | 1.46% |
| 2012 | 10.883.649,64 € | 9.48% |
| 2011 | 9.940.873,00 € | 5.53% |
| 2010 | 9.419.578,00 € | 0.63% |
| 2009 | 9.360.377,54 € | 12.94% |
| 2008 | 8.288.230,17 € | 4.16% |
| 2007 | 7.956.921,98 € | -4.19% |
| 2006 | 8.304.970,35 € | 18.70% |
| 2005 | 6.996.677,83 € | 8.75% |
| 2004 | 6.433.475,59 € | 1,568.62% |
| 2003 | 385.556,00 € | -18.21% |
| 2002 | 471.384,81 € | -92.59% |
| 2001 | 6.359.453,58 € | 16.89% |
| 2000 | 5.440.361,57 € | 7.11% |
| 1999 | 5.079.153,29 € | 8.05% |
| 1998 | 4.700.575,77 € | 12.28% |
| 1997 | 4.186.470,02 € | 3.99% |
| 1996 | 4.025.999,78 € | 15.37% |
| 1995 | 3.489.596,48 € | 4.48% |
| 1994 | 3.340.064,67 € | -0.67% |
| 1993 | 3.362.662,72 € | 13.13% |
| 1992 | 2.972.305,36 € | 20.27% |
| 1991 | 2.471.361,77 € | -9.75% |
| 1990 | 2.738.211,15 € | 67.07% |
| 1989 | 1.638.960,01 € | 10.58% |
| 1988 | 1.482.095,85 € | 13.95% |
| 1987 | 1.300.710,40 € | 27.07% |
| 1985 | 1.023.583,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.349.043,56 € | 65.11% |
| 2020 | 817.050,00 € | 0.02% |
| 2019 | 816.891,17 € | -48.15% |
| 2018 | 1.575.599,38 € | -34.08% |
| 2017 | 2.390.006,27 € | 43.17% |
| 2016 | 1.669.333,37 € | 114.23% |
| 2015 | 779.237,78 € | 131.85% |
| 2014 | 336.088,91 € | 7.25% |
| 2013 | 313.362,86 € | -36.43% |
| 2012 | 492.926,76 € | 12.72% |
| 2011 | 437.309,82 € | -43.57% |
| 2010 | 774.962,90 € | -8.30% |
| 2009 | 845.061,22 € | 78.73% |
| 2008 | 472.803,24 € | -12.60% |
| 2007 | 540.973,22 € | -4.03% |
| 2006 | 563.666,16 € | -52.78% |
| 2005 | 1.193.626,44 € | 121.37% |
| 2004 | 539.201,28 € | -78.36% |
| 2003 | 2.491.820,00 € | 15.12% |
| 2002 | 2.164.619,93 € | 219.86% |
| 2001 | 676.739,63 € | 21.34% |
| 2000 | 557.734,53 € | 73.46% |
| 1999 | 321.541,48 € | 57.35% |
| 1998 | 204.344,12 € | -40.66% |
| 1997 | 344.379,94 € | 48.06% |
| 1996 | 232.591,68 € | 47.15% |
| 1995 | 158.066,18 € | 6.91% |
| 1994 | 147.848,98 € | -71.30% |
| 1993 | 515.067,37 € | 179.15% |
| 1992 | 184.510,72 € | -25.67% |
| 1991 | 248.218,00 € | 5.90% |
| 1990 | 234.394,72 € | 2.90% |
| 1989 | 227.783,59 € | 2.71% |
| 1988 | 221.773,47 € | 17.33% |
| 1987 | 189.018,31 € | 24.55% |
| 1985 | 151.755,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.982.976,57 € | 2.05% |
| 2020 | 3.903.030,00 € | -3.25% |
| 2019 | 4.034.044,48 € | -23.82% |
| 2018 | 5.295.745,72 € | -5.33% |
| 2017 | 5.593.962,45 € | -38.57% |
| 2016 | 9.106.078,97 € | 166.95% |
| 2015 | 3.411.161,89 € | 35.44% |
| 2014 | 2.518.494,53 € | 12.21% |
| 2013 | 2.244.355,88 € | -28.46% |
| 2012 | 3.137.334,40 € | 7.88% |
| 2011 | 2.908.276,71 € | -14.82% |
| 2010 | 3.414.315,67 € | -36.60% |
| 2009 | 5.385.652,18 € | 34.19% |
| 2008 | 4.013.365,29 € | -15.01% |
| 2007 | 4.722.387,09 € | 37.20% |
| 2006 | 3.442.088,56 € | 5.92% |
| 2005 | 3.249.802,20 € | 30.92% |
| 2004 | 2.482.362,64 € | 0.30% |
| 2003 | 2.474.852,00 € | 13.55% |
| 2002 | 2.179.560,86 € | -5.21% |
| 2001 | 2.299.340,59 € | -11.39% |
| 2000 | 2.594.835,01 € | 32.63% |
| 1999 | 1.956.444,65 € | 18.16% |
| 1998 | 1.655.728,25 € | 0.94% |
| 1997 | 1.640.365,72 € | 10.27% |
| 1996 | 1.487.620,01 € | 6.94% |
| 1995 | 1.391.042,52 € | 12.92% |
| 1994 | 1.231.898,12 € | 36.19% |
| 1993 | 904.523,22 € | -26.19% |
| 1992 | 1.225.463,68 € | 25.51% |
| 1991 | 976.417,04 € | 20.98% |
| 1990 | 807.069,10 € | -40.96% |
| 1989 | 1.367.064,16 € | 34.08% |
| 1988 | 1.019.563,39 € | 4.88% |
| 1987 | 972.129,05 € | 95.09% |
| 1985 | 498.299,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.953.791,27 € | 1.94% |
| 2020 | 5.840.683,85 € | -12.29% |
| 2019 | 6.659.406,95 € | 0.07% |
| 2018 | 6.654.470,50 € | 30.90% |
| 2017 | 5.083.641,47 € | 12.65% |
| 2016 | 4.512.690,63 € | -5.06% |
| 2015 | 4.753.067,41 € | 6.45% |
| 2014 | 4.464.918,92 € | 13.50% |
| 2013 | 3.933.757,77 € | 5.95% |
| 2012 | 3.712.673,89 € | -11.92% |
| 2011 | 4.215.175,80 € | 1.09% |
| 2010 | 4.169.649,58 € | 8.98% |
| 2009 | 3.826.125,09 € | -5.22% |
| 2008 | 4.037.047,19 € | 12.19% |
| 2007 | 3.598.525,56 € | 8.15% |
| 2006 | 3.327.432,58 € | 21.57% |
| 2005 | 2.737.050,39 € | 4.08% |
| 2004 | 2.629.725,03 € | 473.16% |
| 2003 | 458.815,00 € | 15.29% |
| 2002 | 397.966,57 € | -79.69% |
| 2001 | 1.959.299,46 € | 2.45% |
| 2000 | 1.912.420,52 € | 9.31% |
| 1999 | 1.749.546,24 € | 7.34% |
| 1998 | 1.629.944,83 € | 7.13% |
| 1997 | 1.521.462,14 € | 2.78% |
| 1996 | 1.480.292,81 € | -4.46% |
| 1995 | 1.549.409,21 € | 15.97% |
| 1994 | 1.336.049,91 € | 2.63% |
| 1993 | 1.301.792,22 € | -21.31% |
| 1992 | 1.654.285,82 € | 13.50% |
| 1991 | 1.457.493,35 € | 35.40% |
| 1990 | 1.076.412,68 € | 7.57% |
| 1989 | 1.000.685,15 € | 21.53% |
| 1988 | 823.386,58 € | -8.84% |
| 1987 | 903.208,68 € | 114.69% |
| 1985 | 420.708,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.723,52 € | -0.63% |
| 2020 | 686.050,00 € | 10.11% |
| 2019 | 623.059,89 € | -3.62% |
| 2018 | 646.430,53 € | -9.56% |
| 2017 | 714.769,65 € | 37.15% |
| 2016 | 521.175,88 € | -29.81% |
| 2015 | 742.529,02 € | 39.45% |
| 2014 | 532.471,65 € | -37.40% |
| 2013 | 850.526,18 € | -14.71% |
| 2012 | 997.177,75 € | 1.94% |
| 2011 | 978.179,29 € | 14.95% |
| 2010 | 850.960,81 € | 16.84% |
| 2009 | 728.342,46 € | -27.44% |
| 2008 | 1.003.760,17 € | 1.30% |
| 2007 | 990.901,51 € | -23.66% |
| 2006 | 1.298.029,55 € | 62.54% |
| 2005 | 798.583,97 € | 27.19% |
| 2004 | 627.888,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 99.005,53 € | -38.88% |
| 2001 | 161.972,76 € | 11.36% |
| 2000 | 145.444,93 € | -11.36% |
| 1999 | 164.076,30 € | 79.61% |
| 1998 | 91.353,84 € | -51.67% |
| 1997 | 189.018,31 € | -17.02% |
| 1996 | 227.783,59 € | -57.89% |
| 1995 | 540.910,89 € | 194.89% |
| 1994 | 183.428,89 € | -10.39% |
| 1993 | 204.704,72 € | 36.24% |
| 1992 | 150.253,03 € | -37.37% |
| 1991 | 239.924,03 € | 173.42% |
| 1990 | 87.747,77 € | -48.41% |
| 1989 | 170.086,43 € | 732.35% |
| 1988 | 20.434,41 € | -97.71% |
| 1987 | 892.328,68 € | 4,266.79% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 304.76% |
| 2020 | 42.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 620.309,21 € | -31.39% |
| 2010 | 904.049,99 € | -84.63% |
| 2009 | 5.880.015,88 € | 63.44% |
| 2008 | 3.597.723,89 € | 44,315.80% |
| 2007 | 8.100,10 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 165.610,00 € | -47.07% |
| 2004 | 312.900,00 € | -89.43% |
| 2003 | 2.961.465,00 € | 69.77% |
| 2002 | 1.744.349,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 252.425,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | -65.80% |
| 1994 | 615.135,89 € | 38.31% |
| 1993 | 444.748,96 € | 825.00% |
| 1992 | 48.080,97 € | -88.47% |
| 1991 | 416.862,00 € | 345.41% |
| 1990 | 93.589,60 € | -73.19% |
| 1989 | 349.087,87 € | -37.88% |
| 1988 | 561.946,32 € | 44.37% |
| 1987 | 389.228,61 € | 477.33% |
| 1985 | 67.418,97 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 878.651,05 € | -35.90% |
| 2020 | 1.370.831,00 € | 201.81% |
| 2019 | 454.207,35 € | -72.06% |
| 2018 | 1.625.444,23 € | -18.39% |
| 2017 | 1.991.814,63 € | 360.13% |
| 2016 | 432.885,20 € | -74.69% |
| 2015 | 1.710.277,83 € | -16.68% |
| 2014 | 2.052.772,94 € | 258.56% |
| 2013 | 572.511,52 € | -80.97% |
| 2012 | 3.008.865,96 € | -17.97% |
| 2011 | 3.668.068,79 € | 46.92% |
| 2010 | 2.496.686,69 € | -34.14% |
| 2009 | 3.791.103,32 € | 74.39% |
| 2008 | 2.173.910,03 € | -68.44% |
| 2007 | 6.889.065,41 € | 64.41% |
| 2006 | 4.190.125,02 € | 1,928.84% |
| 2005 | 206.528,52 € | -71.59% |
| 2004 | 727.078,65 € | 2,214.36% |
| 2003 | 31.416,00 € | -94.94% |
| 2002 | 620.894,04 € | -68.36% |
| 2001 | 1.962.304,52 € | 383.17% |
| 2000 | 406.133,93 € | 1,589.38% |
| 1999 | 24.040,48 € | -97.76% |
| 1998 | 1.072.368,95 € | 19.24% |
| 1997 | 899.373,65 € | 648.22% |
| 1996 | 120.202,42 € | -91.07% |
| 1995 | 1.345.456,76 € | 294.18% |
| 1994 | 341.332,80 € | -11.36% |
| 1993 | 385.079,42 € | 215.88% |
| 1992 | 121.905,29 € | -64.98% |
| 1991 | 348.085,04 € | -61.04% |
| 1990 | 893.362,42 € | 43.08% |
| 1989 | 624.395,33 € | 24.24% |
| 1988 | 502.576,33 € | 70.29% |
| 1987 | 295.135,55 € | 117.91% |
| 1985 | 135.436,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 44.09% |
| 2019 | 34.700,00 € | 6.12% |
| 2018 | 32.700,00 € | 30.28% |
| 2017 | 25.100,00 € | -30.70% |
| 2016 | 36.217,01 € | 55.71% |
| 2015 | 23.258,83 € | -82.63% |
| 2014 | 133.890,41 € | 472.26% |
| 2013 | 23.396,60 € | 44.67% |
| 2012 | 16.172,33 € | -98.55% |
| 2011 | 1.114.419,39 € | 16.33% |
| 2010 | 957.985,89 € | 7,670.81% |
| 2009 | 12.328,00 € | -99.49% |
| 2008 | 2.439.700,00 € | 14,659.23% |
| 2007 | 16.530,00 € | 33.31% |
| 2006 | 12.400,00 € | -17.88% |
| 2005 | 15.100,00 € | -2.59% |
| 2004 | 15.502,00 € | -99.52% |
| 2003 | 3.201.150,00 € | 19.75% |
| 2002 | 2.673.121,26 € | 17,341.96% |
| 2001 | 15.325,81 € | 2.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -28.98% |
| 1997 | 21.157,52 € | -91.94% |
| 1996 | 262.475,06 € | -73.85% |
| 1995 | 1.003.690,21 € | 5,466.67% |
| 1994 | 18.030,36 € | 2,900.01% |
| 1993 | 601,01 € | -99.97% |
| 1992 | 1.931.051,89 € | 0.00% |
| 1991 | 1.931.051,89 € | 160,550.56% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 900.02% |
| 1987 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 632.172,96 € | -59.49% |
| 2020 | 1.560.666,58 € | -38.60% |
| 2019 | 2.542.000,00 € | -7.56% |
| 2018 | 2.749.932,17 € | 147.09% |
| 2017 | 1.112.923,17 € | -15.43% |
| 2016 | 1.316.000,00 € | 111.28% |
| 2015 | 622.879,40 € | -66.95% |
| 2014 | 1.884.912,33 € | 56.48% |
| 2013 | 1.204.569,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.990.731,79 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 500.000,00 € | -57.09% |
| 2006 | 1.165.304,92 € | 23.46% |
| 2005 | 943.841,22 € | -55.03% |
| 2004 | 2.099.050,47 € | -88.35% |
| 2003 | 18.020.315,00 € | 8.00% |
| 2002 | 16.684.957,33 € | 1,349.68% |
| 2001 | 1.150.938,18 € | -36.37% |
| 2000 | 1.808.748,42 € | 16.88% |
| 1999 | 1.547.552,08 € | 0.26% |
| 1998 | 1.543.531,31 € | 34.53% |
| 1997 | 1.147.325,99 € | 68.94% |
| 1996 | 679.143,68 € | 380.85% |
| 1995 | 141.237,84 € | -45.66% |
| 1994 | 259.908,41 € | 43,145.27% |
| 1993 | 601,01 € | -99.94% |
| 1992 | 1.016.944,44 € | -43.62% |
| 1991 | 1.803.670,99 € | 104.67% |
| 1990 | 881.240,01 € | -9.01% |
| 1989 | 968.545,73 € | 112.97% |
| 1988 | 454.781,93 € | 228.56% |
| 1987 | 138.416,54 € | 39.54% |
| 1985 | 99.197,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.527.900,30 € | 5.54% |
| 2020 | 9.975.572,97 € | 9.35% |
| 2019 | 9.122.838,02 € | 6.57% |
| 2018 | 8.560.233,80 € | 5.74% |
| 2017 | 8.095.263,51 € | 0.44% |
| 2016 | 8.059.622,82 € | 1.37% |
| 2015 | 7.951.041,80 € | -4.00% |
| 2014 | 8.282.190,15 € | 7.93% |
| 2013 | 7.673.336,51 € | 4.71% |
| 2012 | 7.328.392,09 € | -8.17% |
| 2011 | 7.980.138,17 € | 7.04% |
| 2010 | 7.455.509,63 € | -3.60% |
| 2009 | 7.733.581,75 € | 2.48% |
| 2008 | 7.546.398,47 € | 10.59% |
| 2007 | 6.823.755,28 € | 6.30% |
| 2006 | 6.419.178,89 € | 4.88% |
| 2005 | 6.120.781,85 € | 5.66% |
| 2004 | 5.792.854,32 € | 25.88% |
| 2003 | 4.601.833,00 € | 14.20% |
| 2002 | 4.029.776,12 € | -16.06% |
| 2001 | 4.800.938,22 € | 4.15% |
| 2000 | 4.609.739,35 € | 10.54% |
| 1999 | 4.170.277,59 € | 6.67% |
| 1998 | 3.909.375,10 € | 1.21% |
| 1997 | 3.862.515,75 € | 7.67% |
| 1996 | 3.587.488,50 € | 14.47% |
| 1995 | 3.133.918,54 € | 19.56% |
| 1994 | 2.621.297,51 € | 4.56% |
| 1993 | 2.506.987,90 € | -15.73% |
| 1992 | 2.974.847,74 € | 15.55% |
| 1991 | 2.574.572,55 € | 40.61% |
| 1990 | 1.831.037,47 € | 14.67% |
| 1989 | 1.596.791,79 € | 10.13% |
| 1988 | 1.449.909,08 € | -3.65% |
| 1987 | 1.504.763,83 € | 61.81% |
| 1985 | 929.946,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.345.528,58 € | 1.24% |
| 2020 | 12.193.803,14 € | 22.77% |
| 2019 | 9.932.293,82 € | -2.18% |
| 2018 | 10.153.306,90 € | 9.51% |
| 2017 | 9.271.979,31 € | 12.47% |
| 2016 | 8.244.183,44 € | 12.14% |
| 2015 | 7.351.778,94 € | -8.97% |
| 2014 | 8.075.876,22 € | 11.49% |
| 2013 | 7.243.698,48 € | 0.81% |
| 2012 | 7.185.776,04 € | -13.52% |
| 2011 | 8.308.744,28 € | 16.39% |
| 2010 | 7.138.834,43 € | 1.04% |
| 2009 | 7.065.452,44 € | -7.48% |
| 2008 | 7.637.072,13 € | 11.95% |
| 2007 | 6.821.712,26 € | 16.21% |
| 2006 | 5.870.341,32 € | 1.83% |
| 2005 | 5.764.656,25 € | 20.90% |
| 2004 | 4.768.084,67 € | 1,973.89% |
| 2003 | 229.910,00 € | -0.68% |
| 2002 | 231.478,19 € | -94.57% |
| 2001 | 4.261.033,01 € | 19.75% |
| 2000 | 3.558.318,94 € | 16.80% |
| 1999 | 3.046.591,46 € | 13.54% |
| 1998 | 2.683.316,45 € | 9.80% |
| 1997 | 2.443.857,40 € | 9.22% |
| 1996 | 2.237.562,29 € | 6.69% |
| 1995 | 2.097.178,34 € | 36.77% |
| 1994 | 1.533.387,73 € | 4.65% |
| 1993 | 1.465.198,89 € | -24.28% |
| 1992 | 1.934.912,58 € | 11.27% |
| 1991 | 1.738.873,17 € | 51.89% |
| 1990 | 1.144.831,90 € | 10.15% |
| 1989 | 1.039.310,21 € | 23.65% |
| 1988 | 840.518,28 € | -20.60% |
| 1987 | 1.058.646,02 € | 90.36% |
| 1985 | 556.116,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.646,79 € | 33.12% |
| 2020 | 39.547,34 € | -4.28% |
| 2019 | 41.315,28 € | 10.73% |
| 2018 | 37.311,38 € | -94.18% |
| 2017 | 641.430,59 € | 521.53% |
| 2016 | 103.201,46 € | -23.61% |
| 2015 | 135.102,16 € | -7.66% |
| 2014 | 146.306,16 € | 8.69% |
| 2013 | 134.611,98 € | -5.29% |
| 2012 | 142.132,76 € | 1.73% |
| 2011 | 139.722,53 € | -12.71% |
| 2010 | 160.063,07 € | 24.35% |
| 2009 | 128.720,46 € | -70.19% |
| 2008 | 431.803,22 € | 59.07% |
| 2007 | 271.450,58 € | -3.57% |
| 2006 | 281.488,59 € | 33.51% |
| 2005 | 210.843,51 € | -5.37% |
| 2004 | 222.807,76 € | -74.57% |
| 2003 | 876.050,00 € | 3.79% |
| 2002 | 844.035,26 € | 108.06% |
| 2001 | 405.666,43 € | 74.55% |
| 2000 | 232.412,69 € | 10.24% |
| 1999 | 210.818,48 € | -26.47% |
| 1998 | 286.693,39 € | -19.66% |
| 1997 | 356.831,42 € | -17.75% |
| 1996 | 433.847,38 € | 4.88% |
| 1995 | 413.657,99 € | -5.41% |
| 1994 | 437.327,94 € | -16.37% |
| 1993 | 522.956,68 € | 33.45% |
| 1992 | 391.873,82 € | 7.14% |
| 1991 | 365.753,71 € | 12.52% |
| 1990 | 325.045,38 € | 3.10% |
| 1989 | 315.279,07 € | 18.88% |
| 1988 | 265.216,45 € | 31.63% |
| 1987 | 201.492,82 € | 9.38% |
| 1985 | 184.210,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.098.174,34 € | 29.37% |
| 2020 | 2.394.843,72 € | 17.92% |
| 2019 | 2.030.931,24 € | -3.62% |
| 2018 | 2.107.201,22 € | -8.74% |
| 2017 | 2.308.968,76 € | 37.40% |
| 2016 | 1.680.480,91 € | -0.52% |
| 2015 | 1.689.233,45 € | 34.40% |
| 2014 | 1.256.832,91 € | 59.04% |
| 2013 | 790.277,80 € | -7.45% |
| 2012 | 853.924,93 € | -9.13% |
| 2011 | 939.718,28 € | -1.80% |
| 2010 | 956.980,65 € | -7.73% |
| 2009 | 1.037.162,14 € | -0.65% |
| 2008 | 1.043.915,80 € | 100.10% |
| 2007 | 521.709,40 € | -40.99% |
| 2006 | 884.115,87 € | -6.11% |
| 2005 | 941.621,57 € | 6.81% |
| 2004 | 881.608,63 € | -85.72% |
| 2003 | 6.173.371,00 € | 57.15% |
| 2002 | 3.928.268,11 € | 333.61% |
| 2001 | 905.935,24 € | 41.26% |
| 2000 | 641.346,04 € | 14.25% |
| 1999 | 561.363,88 € | 0.70% |
| 1998 | 557.444,80 € | 4.26% |
| 1997 | 534.663,86 € | 10.47% |
| 1996 | 483.981,39 € | 8.48% |
| 1995 | 446.151,02 € | -49.54% |
| 1994 | 884.107,80 € | -0.07% |
| 1993 | 884.693,32 € | 138.42% |
| 1992 | 371.064,18 € | 14.38% |
| 1991 | 324.425,52 € | -57.62% |
| 1990 | 765.557,20 € | 26.68% |
| 1989 | 604.336,77 € | 25.82% |
| 1988 | 480.327,02 € | 191.49% |
| 1987 | 164.783,82 € | -42.58% |
| 1985 | 286.983,28 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.268.810,00 € | -26.80% |
| 2020 | 1.733.231,00 € | -53.65% |
| 2019 | 3.739.388,89 € | -6.52% |
| 2018 | 4.000.391,95 € | 61.80% |
| 2017 | 2.472.505,36 € | 7.57% |
| 2016 | 2.298.463,51 € | 25.18% |
| 2015 | 1.836.057,53 € | -63.47% |
| 2014 | 5.026.406,36 € | 346.62% |
| 2013 | 1.125.437,18 € | -48.78% |
| 2012 | 2.197.250,31 € | -38.94% |
| 2011 | 3.598.626,89 € | -29.45% |
| 2010 | 5.101.014,87 € | -44.11% |
| 2009 | 9.126.269,13 € | 31.83% |
| 2008 | 6.923.000,71 € | -25.81% |
| 2007 | 9.331.041,57 € | 241.07% |
| 2006 | 2.735.817,56 € | 101.17% |
| 2005 | 1.359.973,49 € | -28.86% |
| 2004 | 1.911.678,19 € | 7,323.13% |
| 2003 | 25.753,00 € | -29.30% |
| 2002 | 36.423,67 € | -98.85% |
| 2001 | 3.158.919,62 € | 17.69% |
| 2000 | 2.684.104,52 € | 20.22% |
| 1999 | 2.232.645,78 € | -17.93% |
| 1998 | 2.720.318,91 € | 26.28% |
| 1997 | 2.154.164,15 € | 101.01% |
| 1996 | 1.071.645,15 € | -30.11% |
| 1995 | 1.533.373,94 € | 82.67% |
| 1994 | 839.430,28 € | -22.12% |
| 1993 | 1.077.892,30 € | -66.06% |
| 1992 | 3.175.998,31 € | -30.27% |
| 1991 | 4.554.467,09 € | 84.23% |
| 1990 | 2.472.221,22 € | -2.64% |
| 1989 | 2.539.136,48 € | 34.87% |
| 1988 | 1.882.588,30 € | -7.07% |
| 1987 | 2.025.872,28 € | 467.95% |
| 1985 | 356.699,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.349,96 € | 146.45% |
| 2020 | 86.973,75 € | -42.15% |
| 2019 | 150.353,97 € | 181.34% |
| 2018 | 53.442,38 € | -89.79% |
| 2017 | 523.519,55 € | -73.84% |
| 2016 | 2.001.255,81 € | 45.42% |
| 2015 | 1.376.183,34 € | 151.32% |
| 2014 | 547.577,15 € | -40.71% |
| 2013 | 923.569,40 € | -60.86% |
| 2012 | 2.359.656,86 € | 280.66% |
| 2011 | 619.880,08 € | 29.90% |
| 2010 | 477.206,19 € | -26.26% |
| 2009 | 647.152,59 € | -32.26% |
| 2008 | 955.329,46 € | 12,114.91% |
| 2007 | 7.821,01 € | -51.36% |
| 2006 | 16.080,50 € | -92.21% |
| 2005 | 206.488,82 € | 254.24% |
| 2004 | 58.291,17 € | 85.56% |
| 2003 | 31.414,00 € | -94.86% |
| 2002 | 611.757,47 € | 1,354.11% |
| 2001 | 42.070,85 € | -43.32% |
| 2000 | 74.224,99 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 167.325,28 € | -89.66% |
| 1995 | 1.618.476,69 € | 6,053.66% |
| 1994 | 26.301,05 € | 10.03% |
| 1993 | 23.903,83 € | 8.73% |
| 1992 | 21.983,79 € | -47.38% |
| 1991 | 41.774,85 € | 87.35% |
| 1990 | 22.297,55 € | 23.67% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 36.36% |
| 1987 | 13.222,27 € | -71.79% |
| 1985 | 46.878,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -95.53% |
| 2020 | 1.118.292,83 € | 3,122.75% |
| 2019 | 34.700,00 € | 6.12% |
| 2018 | 32.700,00 € | -96.65% |
| 2017 | 975.100,00 € | 2,592.38% |
| 2016 | 36.217,01 € | 81.09% |
| 2015 | 20.000,00 € | -85.63% |
| 2014 | 139.149,24 € | 490.54% |
| 2013 | 23.563,20 € | 29.67% |
| 2012 | 18.172,33 € | -37.42% |
| 2011 | 29.040,00 € | 81.89% |
| 2010 | 15.965,28 € | -99.44% |
| 2009 | 2.860.898,41 € | 29,701.03% |
| 2008 | 9.600,00 € | -48.19% |
| 2007 | 18.530,00 € | 28.68% |
| 2006 | 14.400,00 € | -16.76% |
| 2005 | 17.300,00 € | -2.18% |
| 2004 | 17.686,00 € | -98.33% |
| 2003 | 1.061.789,00 € | 7.27% |
| 2002 | 989.843,14 € | 6,358.67% |
| 2001 | 15.325,81 € | 2.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -28.98% |
| 1997 | 21.157,52 € | -4.14% |
| 1996 | 22.070,22 € | -7.03% |
| 1995 | 23.739,98 € | 31.67% |
| 1994 | 18.030,36 € | 2,900.01% |
| 1993 | 601,01 € | -99.03% |
| 1992 | 61.904,25 € | 3,333.33% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | -91.70% |
| 1989 | 14.484,39 € | 167.78% |
| 1988 | 5.409,11 € | 4,400.09% |
| 1987 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 705.009,75 € | 43.31% |
| 2020 | 491.936,68 € | -81.03% |
| 2019 | 2.593.574,88 € | -41.12% |
| 2018 | 4.404.761,33 € | 303.84% |
| 2017 | 1.090.723,74 € | -42.13% |
| 2016 | 1.884.838,24 € | 209.13% |
| 2015 | 609.728,12 € | -34.89% |
| 2014 | 936.400,15 € | 93.46% |
| 2013 | 484.037,57 € | -56.87% |
| 2012 | 1.122.171,60 € | 8.34% |
| 2011 | 1.035.768,07 € | 18.72% |
| 2010 | 872.454,11 € | 61.54% |
| 2009 | 540.081,06 € | -35.98% |
| 2008 | 843.580,56 € | 3.71% |
| 2007 | 813.387,14 € | -81.72% |
| 2006 | 4.450.738,50 € | 258.81% |
| 2005 | 1.240.402,02 € | -11.75% |
| 2004 | 1.405.567,34 € | -92.39% |
| 2003 | 18.470.634,00 € | 16.76% |
| 2002 | 15.819.824,69 € | 1,489.16% |
| 2001 | 995.485,35 € | -6.57% |
| 2000 | 1.065.532,37 € | 22.04% |
| 1999 | 873.082,43 € | 17.87% |
| 1998 | 740.698,40 € | 28.51% |
| 1997 | 576.363,20 € | 12.53% |
| 1996 | 512.188,82 € | -9.07% |
| 1995 | 563.267,84 € | -49.42% |
| 1994 | 1.113.638,89 € | 132.38% |
| 1993 | 479.224,52 € | 28.75% |
| 1992 | 372.216,53 € | 27.73% |
| 1991 | 291.414,19 € | 16.08% |
| 1990 | 251.036,75 € | 13.88% |
| 1989 | 220.441,22 € | 51.23% |
| 1988 | 145.761,69 € | 30.85% |
| 1987 | 111.394,79 € | 98.92% |
| 1985 | 55.999,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Just Desvern
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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