Presupuestos Municipales Ayuntamiento de Sant Llorenç d'Hortons 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Llorenç d'Hortons 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Llorenç d'Hortons en 2021
| Presupuesto municipal Ayuntamiendo de Sant Llorenç d'Hortons en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.490.000,00 € | 46.60% | Gastos personal | 1.239.580,40 € | 38.77% |
| Impuestos indirectos | 50.000,00 € | 1.56% | Gastos bienes y servicios | 1.375.363,60 € | 43.01% |
| Tasas y otros ingresos | 588.454,00 € | 18.40% | Gastos financieros | 5.003,00 € | 0.16% |
| Transferencias Corrientes | 814.954,00 € | 25.49% | Transferencias Corrientes | 201.751,00 € | 6.31% |
| Ingresos Patrimoniales | 2.203,00 € | 0.07% | Fondo de Contingencia | 5.000,00 € | 0.16% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 294.416,00 € | 9.21% |
| Transferencias de capital | 232.005,00 € | 7.26% | Transferencias de capital | 3,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.63% | Activos financieros | 20.000,00 € | 0.63% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 56.501,00 € | 1.77% |
| Total | 3.197.618,00 € | 100% | Total | 3.197.618,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Sant Llorenç d'Hortons 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.197.618,00 € | 4.51% | 3.197.618,00 € | 4.51% | |
| 2020 | 3.059.696,54 € | -5.94% | 3.059.696,54 € | -4.25% | |
| 2019 | 3.253.087,66 € | -2.92% | 3.195.479,54 € | -8.79% | |
| 2018 | 3.351.072,02 € | -2.87% | 3.503.542,65 € | 16.63% | |
| 2017 | 3.450.038,39 € | 21.91% | 3.004.063,88 € | 7.88% | |
| 2016 | 2.829.982,32 € | -22.79% | 2.784.626,46 € | -13.00% | |
| 2015 | 3.665.523,17 € | 6.55% | 3.200.562,60 € | -7.37% | |
| 2014 | 3.440.207,62 € | -7.86% | 3.455.237,58 € | 33.23% | |
| 2013 | 3.733.531,41 € | 14.33% | 2.593.511,45 € | -30.34% | |
| 2012 | 3.265.479,81 € | 6.99% | 3.722.954,99 € | 6.32% | |
| 2011 | 3.052.098,80 € | -11.54% | 3.501.487,91 € | -0.71% | |
| 2010 | 3.450.389,49 € | -24.06% | 3.526.426,18 € | -21.34% | |
| 2009 | 4.543.678,97 € | 22.39% | 4.483.109,28 € | 15.86% | |
| 2008 | 3.712.521,17 € | 2.86% | 3.869.304,42 € | 3.42% | |
| 2007 | 3.609.314,16 € | -38.78% | 3.741.299,54 € | -16.82% | |
| 2006 | 5.895.718,02 € | 48.97% | 4.497.735,05 € | 90.98% | |
| 2005 | 3.957.736,19 € | 88.52% | 2.355.099,20 € | 6.89% | |
| 2004 | 2.099.346,01 € | 463.06% | 2.203.251,92 € | 508.12% | |
| 2003 | 372.848,36 € | 21.91% | 362.306,63 € | 8.30% | |
| 2002 | 305.847,66 € | -90.05% | 334.546,36 € | -89.12% | |
| 2001 | 3.075.057,21 € | 40.17% | 3.075.057,19 € | 40.17% | |
| 2000 | 2.193.855,41 € | 43.98% | 2.193.855,40 € | 43.98% | |
| 1999 | 1.523.689,59 € | -8.14% | 1.523.689,60 € | -8.14% | |
| 1998 | 1.658.759,67 € | 13.29% | 1.658.759,67 € | 13.29% | |
| 1997 | 1.464.196,67 € | 1.66% | 1.464.196,67 € | 1.66% | |
| 1996 | 1.440.337,08 € | 49.32% | 1.440.337,09 € | 49.32% | |
| 1995 | 964.590,77 € | -35.86% | 964.590,77 € | -35.86% | |
| 1994 | 1.503.928,86 € | 36.66% | 1.503.928,88 € | 36.66% | |
| 1993 | 1.100.519,86 € | -31.80% | 1.100.519,87 € | -31.80% | |
| 1992 | 1.613.630,83 € | 65.05% | 1.613.630,84 € | 75.86% | |
| 1991 | 977.664,48 € | 4.97% | 917.563,26 € | -1.48% | |
| 1990 | 931.346,39 € | 22.58% | 931.346,38 € | 22.58% | |
| 1989 | 759.797,01 € | 89.48% | 759.797,01 € | 89.48% | |
| 1987 | 400.989,28 € | 147.11% | 400.989,27 € | 147.11% | |
| 1986 | 162.273,26 € | 162.273,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.490.000,00 € | -3.43% |
| 2020 | 1.543.000,00 € | 19.67% |
| 2019 | 1.289.367,86 € | -5.86% |
| 2018 | 1.369.676,98 € | -9.27% |
| 2017 | 1.509.694,88 € | 16.18% |
| 2016 | 1.299.495,01 € | 0.09% |
| 2015 | 1.298.326,72 € | -1.71% |
| 2014 | 1.320.925,95 € | -4.61% |
| 2013 | 1.384.761,31 € | 13.62% |
| 2012 | 1.218.813,73 € | 20.14% |
| 2011 | 1.014.505,29 € | -16.74% |
| 2010 | 1.218.487,51 € | 20.56% |
| 2009 | 1.010.691,36 € | 11.84% |
| 2008 | 903.716,80 € | -10.31% |
| 2007 | 1.007.612,48 € | 24.55% |
| 2006 | 809.011,74 € | -5.47% |
| 2005 | 855.861,08 € | 42.98% |
| 2004 | 598.598,58 € | 501.21% |
| 2003 | 99.566,27 € | 8.73% |
| 2002 | 91.574,36 € | -79.78% |
| 2001 | 452.843,50 € | 10.97% |
| 2000 | 408.076,95 € | 2.10% |
| 1999 | 399.686,57 € | 3.39% |
| 1998 | 386.577,97 € | 9.82% |
| 1997 | 352.020,82 € | 24.79% |
| 1996 | 282.090,19 € | 18.71% |
| 1995 | 237.628,23 € | 7.85% |
| 1994 | 220.337,29 € | -30.95% |
| 1993 | 319.107,71 € | 82.32% |
| 1992 | 175.027,03 € | 11.35% |
| 1991 | 157.182,70 € | -1.16% |
| 1990 | 159.033,81 € | -0.83% |
| 1989 | 160.360,43 € | 301.11% |
| 1987 | 39.979,33 € | -20.16% |
| 1986 | 50.076,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -53.31% |
| 2019 | 107.079,06 € | 95.54% |
| 2018 | 54.761,01 € | 96.62% |
| 2017 | 27.850,55 € | -49.31% |
| 2016 | 54.939,92 € | 70.02% |
| 2015 | 32.314,57 € | 6.26% |
| 2014 | 30.411,98 € | 199.55% |
| 2013 | 10.152,60 € | -72.90% |
| 2012 | 37.466,36 € | 154.60% |
| 2011 | 14.715,87 € | -60.29% |
| 2010 | 37.056,33 € | -72.28% |
| 2009 | 133.669,47 € | 45.77% |
| 2008 | 91.699,29 € | -7.14% |
| 2007 | 98.748,21 € | -92.44% |
| 2006 | 1.307.041,33 € | 859.30% |
| 2005 | 136.249,94 € | 27.82% |
| 2004 | 106.591,14 € | -87.73% |
| 2003 | 868.957,36 € | 58.40% |
| 2002 | 548.567,32 € | 1,304.21% |
| 2001 | 39.065,79 € | 18.18% |
| 2000 | 33.055,67 € | 16.62% |
| 1999 | 28.343,97 € | 34.74% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | -45.56% |
| 1996 | 38.637,27 € | 0.00% |
| 1995 | 38.637,27 € | -28.57% |
| 1994 | 54.091,09 € | -10.00% |
| 1993 | 60.101,21 € | -18.38% |
| 1992 | 73.638,77 € | 282.77% |
| 1991 | 19.238,40 € | 20.16% |
| 1990 | 16.010,96 € | 53.90% |
| 1989 | 10.403,52 € | 21.56% |
| 1987 | 8.558,41 € | 12.66% |
| 1986 | 7.596,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.454,00 € | -3.67% |
| 2020 | 610.904,00 € | -4.10% |
| 2019 | 637.022,17 € | 6.76% |
| 2018 | 596.710,93 € | 1.83% |
| 2017 | 585.964,88 € | -2.13% |
| 2016 | 598.741,03 € | -34.96% |
| 2015 | 920.562,24 € | 8.15% |
| 2014 | 851.177,67 € | -17.44% |
| 2013 | 1.030.969,89 € | 61.94% |
| 2012 | 636.634,33 € | -1.62% |
| 2011 | 647.125,48 € | 11.27% |
| 2010 | 581.556,11 € | -60.35% |
| 2009 | 1.466.611,61 € | 23.42% |
| 2008 | 1.188.303,95 € | 5.17% |
| 2007 | 1.129.898,62 € | -56.87% |
| 2006 | 2.619.842,58 € | 111.69% |
| 2005 | 1.237.599,21 € | 44.78% |
| 2004 | 854.841,28 € | 144.02% |
| 2003 | 350.322,74 € | -9.12% |
| 2002 | 385.472,25 € | -75.10% |
| 2001 | 1.547.805,74 € | 100.32% |
| 2000 | 772.653,35 € | 275.74% |
| 1999 | 205.636,29 € | -25.20% |
| 1998 | 274.902,12 € | -8.30% |
| 1997 | 299.779,90 € | -2.97% |
| 1996 | 308.953,88 € | 98.05% |
| 1995 | 155.997,03 € | -37.41% |
| 1994 | 249.219,20 € | 85.30% |
| 1993 | 134.498,03 € | -65.95% |
| 1992 | 394.986,85 € | 6.31% |
| 1991 | 371.536,20 € | 7.42% |
| 1990 | 345.888,48 € | 29.22% |
| 1989 | 267.679,31 € | 77.63% |
| 1987 | 150.697,78 € | 303.27% |
| 1986 | 37.369,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.954,00 € | 9.23% |
| 2020 | 746.085,00 € | -16.20% |
| 2019 | 890.329,18 € | 5.09% |
| 2018 | 847.198,52 € | -14.25% |
| 2017 | 988.025,83 € | 20.97% |
| 2016 | 816.778,86 € | -20.31% |
| 2015 | 1.024.921,38 € | 18.91% |
| 2014 | 861.958,21 € | -4.55% |
| 2013 | 903.030,92 € | 23.89% |
| 2012 | 728.923,79 € | 2.25% |
| 2011 | 712.903,11 € | -3.71% |
| 2010 | 740.339,08 € | -12.02% |
| 2009 | 841.524,40 € | -10.77% |
| 2008 | 943.082,41 € | 27.92% |
| 2007 | 737.252,40 € | 0.79% |
| 2006 | 731.449,63 € | 36.62% |
| 2005 | 535.396,11 € | 39.53% |
| 2004 | 383.701,77 € | 1,869.02% |
| 2003 | 19.486,98 € | -24.80% |
| 2002 | 25.912,01 € | -88.38% |
| 2001 | 222.933,42 € | 3.33% |
| 2000 | 215.751,33 € | 28.75% |
| 1999 | 167.574,19 € | 3.40% |
| 1998 | 162.063,17 € | -0.26% |
| 1997 | 162.483,88 € | 11.70% |
| 1996 | 145.462,96 € | 31.41% |
| 1995 | 110.696,98 € | 45.62% |
| 1994 | 76.015,64 € | 2.80% |
| 1993 | 73.942,16 € | 18.26% |
| 1992 | 62.523,29 € | 30.04% |
| 1991 | 48.080,97 € | 45.45% |
| 1990 | 33.055,67 € | -23.47% |
| 1989 | 43.193,34 € | -12.21% |
| 1987 | 49.198,85 € | 36.84% |
| 1986 | 35.953,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.203,00 € | 15.76% |
| 2020 | 1.903,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.862,32 € | -31.03% |
| 2017 | 2.700,29 € | -20.96% |
| 2016 | 3.416,30 € | -77.21% |
| 2015 | 14.990,65 € | -59.11% |
| 2014 | 36.665,13 € | -35.38% |
| 2013 | 56.739,34 € | -72.41% |
| 2012 | 205.679,06 € | 18.98% |
| 2011 | 172.863,74 € | 391.30% |
| 2010 | 35.184,68 € | -71.97% |
| 2009 | 125.541,01 € | -10.72% |
| 2008 | 140.617,38 € | 27.54% |
| 2007 | 110.249,63 € | 46.99% |
| 2006 | 75.002,63 € | 31.91% |
| 2005 | 56.858,27 € | 317.57% |
| 2004 | 13.616,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.139,92 € | 109.31% |
| 2000 | 9.622,20 € | 0.00% |
| 1999 | 9.622,20 € | -87.59% |
| 1998 | 77.536,57 € | 40.21% |
| 1997 | 55.299,12 € | 10.18% |
| 1996 | 50.190,52 € | 5.04% |
| 1995 | 47.780,46 € | -13.59% |
| 1994 | 55.293,11 € | 665.39% |
| 1993 | 7.224,17 € | 71.23% |
| 1992 | 4.219,10 € | 1,303.98% |
| 1991 | 300,51 € | -75.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | -45.45% |
| 1987 | 3.305,57 € | 22.22% |
| 1986 | 2.704,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2008 | 1.600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 509.003,39 € | 341.95% |
| 2002 | 115.172,92 € | 1,916,254.74% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 264.028,82 € | 22.03% |
| 1998 | 216.364,36 € | 1,799,936.27% |
| 1997 | 12,02 € | -99.98% |
| 1996 | 49.045,44 € | -17.21% |
| 1995 | 59.239,22 € | -21.17% |
| 1994 | 75.150,55 € | 0.00% |
| 1993 | 75.150,55 € | -58.53% |
| 1992 | 181.213,70 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.005,00 € | 134.82% |
| 2020 | 98.802,54 € | -60.98% |
| 2019 | 253.199,39 € | -46.40% |
| 2018 | 472.412,26 € | 106.11% |
| 2017 | 229.201,96 € | 345.39% |
| 2016 | 51.461,20 € | -85.87% |
| 2015 | 364.213,94 € | 8.78% |
| 2014 | 334.818,68 € | 64.23% |
| 2013 | 203.877,35 € | -53.14% |
| 2012 | 435.046,54 € | 28.28% |
| 2011 | 339.128,16 € | -53.08% |
| 2010 | 722.765,78 € | -19.76% |
| 2009 | 900.723,12 € | 269.90% |
| 2008 | 243.501,34 € | -45.83% |
| 2007 | 449.491,20 € | 326.96% |
| 2006 | 105.278,35 € | -90.47% |
| 2005 | 1.104.367,05 € | 2,314.97% |
| 2004 | 45.730,12 € | 4,459.79% |
| 2003 | 1.002,90 € | -51.76% |
| 2002 | 2.078,83 € | -99.46% |
| 2001 | 383.119,31 € | 19.14% |
| 2000 | 321.559,51 € | 1.56% |
| 1999 | 316.624,65 € | 0.25% |
| 1998 | 315.825,30 € | 31.05% |
| 1997 | 240.993,29 € | -39.02% |
| 1996 | 395.230,88 € | 335.65% |
| 1995 | 90.722,27 € | -81.40% |
| 1994 | 487.717,41 € | 54.96% |
| 1993 | 314.728,05 € | -49.44% |
| 1992 | 622.443,16 € | 98.85% |
| 1991 | 313.026,94 € | 8.71% |
| 1990 | 287.956,92 € | 4.20% |
| 1989 | 276.351,36 € | 119.95% |
| 1987 | 125.641,58 € | 659.07% |
| 1986 | 16.552,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 122.22% |
| 2020 | 9.000,00 € | 47.78% |
| 2019 | 6.090,00 € | -27.93% |
| 2018 | 8.450,00 € | 50.89% |
| 2017 | 5.600,00 € | 8.74% |
| 2016 | 5.150,00 € | -49.48% |
| 2015 | 10.193,67 € | 139.85% |
| 2014 | 4.250,00 € | 6.25% |
| 2013 | 4.000,00 € | 37.17% |
| 2012 | 2.916,00 € | 240.20% |
| 2011 | 857,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 400,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.251,79 € | -91.06% |
| 2002 | 159.435,61 € | 530,467.75% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | -79.17% |
| 1994 | 144,24 € | 0.00% |
| 1993 | 144,24 € | 380.00% |
| 1992 | 30,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 70.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 101.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 140.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 150.000,00 € | 30.43% |
| 2010 | 115.000,00 € | 77.15% |
| 2009 | 64.918,00 € | -67.54% |
| 2008 | 200.000,00 € | 162.94% |
| 2007 | 76.061,62 € | -69.34% |
| 2006 | 248.091,76 € | 700.18% |
| 2005 | 31.004,48 € | -67.79% |
| 2004 | 96.266,68 € | -96.01% |
| 2003 | 2.411.501,86 € | 29.47% |
| 2002 | 1.862.666,62 € | 355.29% |
| 2001 | 409.113,47 € | -5.54% |
| 2000 | 433.106,35 € | 227.76% |
| 1999 | 132.142,85 € | -35.36% |
| 1998 | 204.424,71 € | -38.53% |
| 1997 | 332.542,17 € | 94.82% |
| 1996 | 170.695,89 € | -23.75% |
| 1995 | 223.859,26 € | -21.72% |
| 1994 | 285.960,33 € | 147.32% |
| 1993 | 115.623,74 € | 16.15% |
| 1992 | 99.548,88 € | 45.76% |
| 1991 | 68.298,76 € | -22.56% |
| 1990 | 88.198,53 € | 1,467,429.62% |
| 1989 | 6,01 € | -99.97% |
| 1987 | 23.607,76 € | 96.40% |
| 1986 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.580,40 € | 0.42% |
| 2020 | 1.234.420,00 € | 17.34% |
| 2019 | 1.051.995,71 € | -5.54% |
| 2018 | 1.113.669,76 € | 5.58% |
| 2017 | 1.054.809,16 € | -6.18% |
| 2016 | 1.124.240,35 € | 4.49% |
| 2015 | 1.075.905,61 € | 4.63% |
| 2014 | 1.028.307,34 € | -2.61% |
| 2013 | 1.055.829,38 € | 1.46% |
| 2012 | 1.040.657,43 € | 3.17% |
| 2011 | 1.008.698,13 € | -5.51% |
| 2010 | 1.067.480,17 € | -2.79% |
| 2009 | 1.098.133,94 € | 3.69% |
| 2008 | 1.059.004,20 € | 12.49% |
| 2007 | 941.394,15 € | 23.59% |
| 2006 | 761.738,04 € | 28.84% |
| 2005 | 591.250,60 € | 17.56% |
| 2004 | 502.949,98 € | -24.78% |
| 2003 | 668.601,98 € | 0.93% |
| 2002 | 662.467,42 € | 125.33% |
| 2001 | 294.002,20 € | 4.37% |
| 2000 | 281.692,43 € | 4.31% |
| 1999 | 270.061,66 € | 10.01% |
| 1998 | 245.492,96 € | 3.88% |
| 1997 | 236.329,19 € | 11.91% |
| 1996 | 211.186,72 € | 22.16% |
| 1995 | 172.882,22 € | 8.57% |
| 1994 | 159.242,68 € | 6.92% |
| 1993 | 148.930,80 € | 16.33% |
| 1992 | 128.026,18 € | 42.26% |
| 1991 | 89.992,55 € | 15.18% |
| 1990 | 78.131,57 € | 22.97% |
| 1989 | 63.537,29 € | 30.76% |
| 1987 | 48.591,83 € | 15.65% |
| 1986 | 42.016,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.375.363,60 € | 1.17% |
| 2020 | 1.359.405,00 € | -14.50% |
| 2019 | 1.590.003,58 € | 20.97% |
| 2018 | 1.314.360,15 € | -1.52% |
| 2017 | 1.334.596,14 € | 4.83% |
| 2016 | 1.273.047,59 € | 8.91% |
| 2015 | 1.168.926,68 € | 3.99% |
| 2014 | 1.124.127,16 € | 5.57% |
| 2013 | 1.064.827,00 € | 0.47% |
| 2012 | 1.059.896,60 € | -0.64% |
| 2011 | 1.066.760,54 € | 1.66% |
| 2010 | 1.049.345,75 € | -5.06% |
| 2009 | 1.105.295,86 € | -4.74% |
| 2008 | 1.160.300,17 € | 12.28% |
| 2007 | 1.033.404,95 € | 11.54% |
| 2006 | 926.468,42 € | 37.36% |
| 2005 | 674.467,12 € | 17.28% |
| 2004 | 575.082,88 € | 27,126.21% |
| 2003 | 2.112,24 € | -38.42% |
| 2002 | 3.430,31 € | -99.33% |
| 2001 | 509.841,78 € | 11.29% |
| 2000 | 458.105,85 € | 18.42% |
| 1999 | 386.834,29 € | 9.62% |
| 1998 | 352.881,25 € | 17.62% |
| 1997 | 300.006,00 € | 9.66% |
| 1996 | 273.581,31 € | -0.81% |
| 1995 | 275.811,22 € | 3.25% |
| 1994 | 267.139,27 € | 8.67% |
| 1993 | 245.828,37 € | 15.12% |
| 1992 | 213.547,97 € | 35.93% |
| 1991 | 157.104,56 € | 21.07% |
| 1990 | 129.758,51 € | 1.19% |
| 1989 | 128.231,94 € | 63.24% |
| 1987 | 78.552,28 € | 14.37% |
| 1986 | 68.685,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.003,00 € | 149.78% |
| 2020 | 2.003,00 € | 100.60% |
| 2019 | 998,51 € | 5.55% |
| 2018 | 946,01 € | 7.12% |
| 2017 | 883,17 € | -78.96% |
| 2016 | 4.197,22 € | 249.37% |
| 2015 | 1.201,38 € | -36.96% |
| 2014 | 1.905,65 € | -33.27% |
| 2013 | 2.855,77 € | -82.28% |
| 2012 | 16.120,39 € | 150.65% |
| 2011 | 6.431,49 € | -0.23% |
| 2010 | 6.446,57 € | -46.76% |
| 2009 | 12.108,34 € | 24.00% |
| 2008 | 9.765,07 € | -13.85% |
| 2007 | 11.335,22 € | 171.05% |
| 2006 | 4.181,97 € | -1.22% |
| 2005 | 4.233,56 € | 74.73% |
| 2004 | 2.422,97 € | -96.94% |
| 2003 | 79.147,87 € | -18.45% |
| 2002 | 97.053,50 € | 665.06% |
| 2001 | 12.685,81 € | -19.61% |
| 2000 | 15.780,20 € | 30.63% |
| 1999 | 12.080,34 € | -13.36% |
| 1998 | 13.943,48 € | -41.17% |
| 1997 | 23.702,04 € | -6.64% |
| 1996 | 25.386,87 € | 69.14% |
| 1995 | 15.009,47 € | 1.93% |
| 1994 | 14.724,80 € | 34.25% |
| 1993 | 10.968,47 € | 62.22% |
| 1992 | 6.761,39 € | -40.27% |
| 1991 | 11.320,87 € | -35.27% |
| 1990 | 17.489,45 € | 61.89% |
| 1989 | 10.803,58 € | 73.85% |
| 1987 | 6.214,47 € | 33.79% |
| 1986 | 4.644,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.751,00 € | -2.61% |
| 2020 | 207.153,00 € | 25.48% |
| 2019 | 165.095,02 € | 7.97% |
| 2018 | 152.903,02 € | -12.39% |
| 2017 | 174.525,03 € | 15.77% |
| 2016 | 150.750,69 € | -23.56% |
| 2015 | 197.223,67 € | -14.94% |
| 2014 | 231.871,45 € | 18.50% |
| 2013 | 195.679,01 € | -5.78% |
| 2012 | 207.692,31 € | -21.44% |
| 2011 | 264.376,18 € | 1.11% |
| 2010 | 261.461,06 € | 21.58% |
| 2009 | 215.049,24 € | -7.20% |
| 2008 | 231.726,28 € | 31.08% |
| 2007 | 176.787,51 € | 4.66% |
| 2006 | 168.913,02 € | 35.72% |
| 2005 | 124.460,06 € | 7.58% |
| 2004 | 115.691,77 € | -83.93% |
| 2003 | 719.840,56 € | -51.35% |
| 2002 | 1.479.631,25 € | 1,454.47% |
| 2001 | 95.185,37 € | 49.47% |
| 2000 | 63.684,01 € | 7.23% |
| 1999 | 59.392,02 € | 4.76% |
| 1998 | 56.691,97 € | 6.87% |
| 1997 | 53.050,03 € | -1.62% |
| 1996 | 53.921,92 € | 17.82% |
| 1995 | 45.766,51 € | 31.16% |
| 1994 | 34.894,76 € | -3.38% |
| 1993 | 36.114,29 € | 3.66% |
| 1992 | 34.840,14 € | 7.83% |
| 1991 | 32.310,41 € | 22.85% |
| 1990 | 26.300,29 € | -23.65% |
| 1989 | 34.449,18 € | 481.91% |
| 1987 | 5.919,97 € | 28.44% |
| 1986 | 4.609,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.416,00 € | 216.86% |
| 2020 | 92.917,00 € | -69.88% |
| 2019 | 308.530,40 € | -62.54% |
| 2018 | 823.723,75 € | 130.89% |
| 2017 | 356.754,24 € | 184.93% |
| 2016 | 125.205,97 € | -80.60% |
| 2015 | 645.447,34 € | -32.34% |
| 2014 | 953.906,89 € | 440.11% |
| 2013 | 176.613,48 € | -86.08% |
| 2012 | 1.268.996,07 € | 22.90% |
| 2011 | 1.032.554,63 € | -2.58% |
| 2010 | 1.059.929,57 € | -44.88% |
| 2009 | 1.922.958,55 € | 44.15% |
| 2008 | 1.334.014,69 € | -10.51% |
| 2007 | 1.490.748,11 € | -42.22% |
| 2006 | 2.580.007,25 € | 183.33% |
| 2005 | 910.606,41 € | -5.49% |
| 2004 | 963.535,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.101.217,81 € | 60.10% |
| 2000 | 1.312.447,16 € | 74.06% |
| 1999 | 754.031,76 € | -20.77% |
| 1998 | 951.749,53 € | 15.64% |
| 1997 | 823.015,42 € | -4.27% |
| 1996 | 859.758,78 € | 98.65% |
| 1995 | 432.802,99 € | -56.76% |
| 1994 | 1.000.932,30 € | 57.66% |
| 1993 | 634.867,09 € | -47.39% |
| 1992 | 1.206.650,32 € | 100.69% |
| 1991 | 601.250,32 € | -9.30% |
| 1990 | 662.898,32 € | 30.38% |
| 1989 | 508.448,65 € | 102.34% |
| 1987 | 251.289,17 € | 659.09% |
| 1986 | 33.104,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | -100.00% |
| 2020 | 88.797,54 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.142,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 29.431,38 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 17.000,00 € | 41.67% |
| 2006 | 12.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.000,00 € | 24,858.40% |
| 2001 | 12,02 € | -99.68% |
| 2000 | 3.756,33 € | 210.95% |
| 1999 | 1.208,03 € | 20,000.33% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.33% |
| 1996 | 901,52 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 122.22% |
| 2020 | 9.000,00 € | 47.78% |
| 2019 | 6.090,00 € | -27.93% |
| 2018 | 8.450,00 € | 50.89% |
| 2017 | 5.600,00 € | 8.74% |
| 2016 | 5.150,00 € | -48.37% |
| 2015 | 9.975,20 € | 216.67% |
| 2014 | 3.150,00 € | -21.25% |
| 2013 | 4.000,00 € | 37.17% |
| 2012 | 2.916,00 € | 240.20% |
| 2011 | 857,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 461,23 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 400,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.711,25 € | 39.07% |
| 2002 | 30.713,13 € | 255,416.89% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.501,00 € | -7.38% |
| 2020 | 61.001,00 € | -16.17% |
| 2019 | 72.766,32 € | -18.69% |
| 2018 | 89.489,96 € | 16.38% |
| 2017 | 76.896,14 € | -24.64% |
| 2016 | 102.034,64 € | 0.15% |
| 2015 | 101.882,72 € | -9.01% |
| 2014 | 111.969,09 € | 19.49% |
| 2013 | 93.706,81 € | -24.14% |
| 2012 | 123.533,77 € | 1.42% |
| 2011 | 121.809,79 € | 48.98% |
| 2010 | 81.763,06 € | -18.34% |
| 2009 | 100.131,97 € | 34.42% |
| 2008 | 74.494,01 € | 6.16% |
| 2007 | 70.168,37 € | 57.94% |
| 2006 | 44.426,35 € | -10.58% |
| 2005 | 49.681,45 € | 14.03% |
| 2004 | 43.569,24 € | -97.69% |
| 2003 | 1.885.262,26 € | -26.99% |
| 2002 | 2.582.143,27 € | 4,058.03% |
| 2001 | 62.100,18 € | 6.38% |
| 2000 | 58.377,40 € | 45.69% |
| 1999 | 40.069,48 € | 5.49% |
| 1998 | 37.982,45 € | 35.28% |
| 1997 | 28.075,96 € | 80.11% |
| 1996 | 15.587,95 € | -30.12% |
| 1995 | 22.306,34 € | -17.33% |
| 1994 | 26.983,05 € | 13.38% |
| 1993 | 23.798,83 € | 0.03% |
| 1992 | 23.792,82 € | -7.00% |
| 1991 | 25.584,55 € | 52.58% |
| 1990 | 16.768,24 € | 17.04% |
| 1989 | 14.326,37 € | 37.47% |
| 1987 | 10.421,55 € | 13.11% |
| 1986 | 9.213,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Llorenç d'Hortons
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 1986 - 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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