Presupuestos Municipales Ayuntamiento de Sant Martí de Centelles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Martí de Centelles 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 Martí de Centelles en 2021
| Presupuesto municipal Ayuntamiendo de Sant Martí de Centelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 441.000,00 € | 35.88% | Gastos personal | 442.530,10 € | 36.00% |
| Impuestos indirectos | 12.000,00 € | 0.98% | Gastos bienes y servicios | 538.969,94 € | 43.85% |
| Tasas y otros ingresos | 179.550,00 € | 14.61% | Gastos financieros | 3.000,00 € | 0.24% |
| Transferencias Corrientes | 388.179,69 € | 31.58% | Transferencias Corrientes | 41.960,00 € | 3.41% |
| Ingresos Patrimoniales | 6.730,35 € | 0.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 202.654,61 € | 16.49% |
| Transferencias de capital | 139.291,61 € | 11.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 62.363,00 € | 5.07% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.229.114,65 € | 100% | Total | 1.229.114,65 € | 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 Martí de Centelles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.229.114,65 € | 13.03% | 1.229.114,65 € | 13.03% | |
| 2020 | 1.087.436,17 € | -23.19% | 1.087.436,17 € | -31.77% | |
| 2019 | 1.415.778,31 € | 18.13% | 1.593.888,50 € | 47.60% | |
| 2018 | 1.198.540,76 € | -6.62% | 1.079.849,72 € | 25.66% | |
| 2017 | 1.283.532,33 € | 8.94% | 859.309,29 € | -14.95% | |
| 2016 | 1.178.200,87 € | -8.22% | 1.010.383,93 € | -5.88% | |
| 2015 | 1.283.697,82 € | 29.32% | 1.073.523,83 € | -7.66% | |
| 2014 | 992.688,10 € | 2.86% | 1.162.589,61 € | 41.46% | |
| 2013 | 965.091,81 € | -30.79% | 821.866,12 € | -14.15% | |
| 2012 | 1.394.533,26 € | -3.85% | 957.338,35 € | -52.71% | |
| 2011 | 1.450.358,95 € | -18.24% | 2.024.342,85 € | 3.88% | |
| 2010 | 1.773.869,15 € | 44.44% | 1.948.807,08 € | 59.70% | |
| 2009 | 1.228.124,30 € | 7.01% | 1.220.293,08 € | 3.61% | |
| 2008 | 1.147.674,78 € | -13.17% | 1.177.760,45 € | 15.77% | |
| 2007 | 1.321.724,70 € | 36.73% | 1.017.298,93 € | 20.29% | |
| 2006 | 966.684,51 € | -1.93% | 845.722,63 € | -14.20% | |
| 2005 | 985.698,63 € | 68.65% | 985.698,63 € | 112.53% | |
| 2004 | 584.457,19 € | 311.55% | 463.801,49 € | 123.96% | |
| 2003 | 142.014,34 € | 2.58% | 207.089,29 € | 10.71% | |
| 2002 | 138.437,90 € | -76.23% | 187.055,57 € | -67.89% | |
| 2001 | 582.470,88 € | 44.58% | 582.470,89 € | 44.58% | |
| 2000 | 402.858,43 € | 9.54% | 402.858,43 € | 9.54% | |
| 1999 | 367.789,35 € | 15.26% | 367.789,35 € | 15.26% | |
| 1998 | 319.107,36 € | -2.54% | 319.107,37 € | -2.54% | |
| 1996 | 327.431,39 € | -18.50% | 327.431,40 € | -18.50% | |
| 1995 | 401.740,52 € | 3.47% | 401.740,54 € | 3.47% | |
| 1994 | 388.253,82 € | 5.90% | 388.253,83 € | 5.90% | |
| 1993 | 366.617,38 € | -42.99% | 366.617,39 € | -42.99% | |
| 1992 | 643.082,94 € | 17.07% | 643.082,95 € | 17.07% | |
| 1991 | 549.294,39 € | 85.01% | 549.294,39 € | 85.01% | |
| 1990 | 296.899,98 € | -0.08% | 296.899,98 € | -0.08% | |
| 1989 | 297.140,38 € | 16.60% | 297.140,38 € | 16.60% | |
| 1988 | 254.829,13 € | 26.57% | 254.829,13 € | 26.57% | |
| 1987 | 201.339,06 € | 82.56% | 201.339,06 € | 82.56% | |
| 1986 | 110.285,73 € | 26.55% | 110.285,72 € | 26.55% | |
| 1985 | 87.146,75 € | 87.146,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.000,00 € | -10.17% |
| 2020 | 490.900,00 € | 7.61% |
| 2019 | 456.165,35 € | -8.99% |
| 2018 | 501.200,19 € | 15.45% |
| 2017 | 434.141,68 € | -4.77% |
| 2016 | 455.905,59 € | 3.43% |
| 2015 | 440.795,40 € | 22.49% |
| 2014 | 359.855,42 € | -1.50% |
| 2013 | 365.342,88 € | 2.23% |
| 2012 | 357.363,73 € | 15.91% |
| 2011 | 308.300,14 € | 12.55% |
| 2010 | 273.934,08 € | 1.23% |
| 2009 | 270.613,06 € | 9.54% |
| 2008 | 247.054,07 € | -0.82% |
| 2007 | 249.101,86 € | 14.29% |
| 2006 | 217.960,68 € | 12.33% |
| 2005 | 194.035,66 € | 9.74% |
| 2004 | 176.810,39 € | 521.87% |
| 2003 | 28.432,15 € | 117.71% |
| 2002 | 13.059,89 € | -91.02% |
| 2001 | 145.505,03 € | 4.40% |
| 2000 | 139.374,71 € | 7.86% |
| 1999 | 129.217,60 € | 2.38% |
| 1998 | 126.212,54 € | 11.46% |
| 1996 | 113.236,69 € | 0.89% |
| 1995 | 112.239,01 € | 4.75% |
| 1994 | 107.144,98 € | -2.79% |
| 1993 | 110.225,62 € | 11.93% |
| 1992 | 98.475,83 € | 22.55% |
| 1991 | 80.354,93 € | 39.18% |
| 1990 | 57.733,22 € | 10.61% |
| 1989 | 52.193,42 € | 4.45% |
| 1988 | 49.971,56 € | 29.91% |
| 1987 | 38.467,35 € | 0.00% |
| 1986 | 38.467,35 € | 0.01% |
| 1985 | 38.464,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -33.33% |
| 2020 | 18.000,00 € | 82.49% |
| 2019 | 9.863,53 € | -54.71% |
| 2018 | 21.778,03 € | 152.30% |
| 2017 | 8.631,83 € | 41.18% |
| 2016 | 6.114,14 € | 30.80% |
| 2015 | 4.674,30 € | -12.76% |
| 2014 | 5.357,98 € | -46.23% |
| 2013 | 9.965,20 € | -27.32% |
| 2012 | 13.710,63 € | 503.15% |
| 2011 | 2.273,16 € | -86.25% |
| 2010 | 16.530,82 € | 114.26% |
| 2009 | 7.715,19 € | 36.67% |
| 2008 | 5.645,20 € | -84.46% |
| 2007 | 36.319,16 € | -74.32% |
| 2006 | 141.445,01 € | 10.48% |
| 2005 | 128.033,02 € | 37.33% |
| 2004 | 93.227,93 € | -20.35% |
| 2003 | 117.039,92 € | 17.32% |
| 2002 | 99.760,28 € | 995.63% |
| 2001 | 9.105,33 € | -28.71% |
| 2000 | 12.771,51 € | 5.46% |
| 1999 | 12.110,39 € | -19.72% |
| 1998 | 15.085,40 € | 0.40% |
| 1996 | 15.025,30 € | 400.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | -66.67% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -13.06% |
| 1991 | 20.738,60 € | 55.22% |
| 1990 | 13.360,50 € | 116.16% |
| 1989 | 6.180,79 € | 4.94% |
| 1988 | 5.889,71 € | 56.23% |
| 1987 | 3.769,82 € | 7.47% |
| 1986 | 3.507,92 € | 0.00% |
| 1985 | 3.507,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.550,00 € | 1.84% |
| 2020 | 176.300,00 € | 4.36% |
| 2019 | 168.930,32 € | -0.05% |
| 2018 | 169.009,92 € | 6.13% |
| 2017 | 159.246,23 € | -2.93% |
| 2016 | 164.050,53 € | -1.84% |
| 2015 | 167.123,04 € | -1.30% |
| 2014 | 169.320,39 € | -2.23% |
| 2013 | 173.188,52 € | -33.48% |
| 2012 | 260.342,55 € | -24.54% |
| 2011 | 345.029,09 € | -1.34% |
| 2010 | 349.706,14 € | 159.52% |
| 2009 | 134.753,01 € | -27.32% |
| 2008 | 185.415,97 € | -70.21% |
| 2007 | 622.364,01 € | 58.77% |
| 2006 | 391.993,73 € | 122.79% |
| 2005 | 175.946,32 € | 28.96% |
| 2004 | 136.438,17 € | 0.19% |
| 2003 | 136.178,74 € | 21.57% |
| 2002 | 112.016,71 € | -27.55% |
| 2001 | 154.610,36 € | 36.11% |
| 2000 | 113.591,29 € | -9.68% |
| 1999 | 125.761,78 € | 32.60% |
| 1998 | 94.839,71 € | 30.37% |
| 1996 | 72.746,51 € | 4.12% |
| 1995 | 69.867,52 € | -43.66% |
| 1994 | 124.015,84 € | 34.43% |
| 1993 | 92.254,91 € | -40.50% |
| 1992 | 155.059,69 € | 185.58% |
| 1991 | 54.295,73 € | -33.65% |
| 1990 | 81.827,80 € | 207.41% |
| 1989 | 26.618,72 € | -35.81% |
| 1988 | 41.471,27 € | -6.28% |
| 1987 | 44.251,40 € | 3.79% |
| 1986 | 42.636,88 € | 124.17% |
| 1985 | 19.019,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.179,69 € | -1.86% |
| 2020 | 395.539,77 € | -7.62% |
| 2019 | 428.151,42 € | 2.11% |
| 2018 | 419.308,13 € | -20.34% |
| 2017 | 526.398,92 € | 19.32% |
| 2016 | 441.158,94 € | -15.49% |
| 2015 | 521.990,56 € | 69.24% |
| 2014 | 308.428,43 € | -24.65% |
| 2013 | 409.353,19 € | 49.55% |
| 2012 | 273.729,27 € | -25.55% |
| 2011 | 367.689,89 € | -18.59% |
| 2010 | 451.647,94 € | 36.28% |
| 2009 | 331.405,65 € | 22.01% |
| 2008 | 271.614,43 € | 10.49% |
| 2007 | 245.826,94 € | 27.63% |
| 2006 | 192.614,46 € | 40.92% |
| 2005 | 136.684,74 € | 4.22% |
| 2004 | 131.149,74 € | 5,536.36% |
| 2003 | 2.326,85 € | 22.34% |
| 2002 | 1.901,88 € | -97.69% |
| 2001 | 82.338,66 € | 0.74% |
| 2000 | 81.737,65 € | 14.29% |
| 1999 | 71.520,44 € | 7.21% |
| 1998 | 66.712,34 € | 17.63% |
| 1996 | 56.711,50 € | 18.84% |
| 1995 | 47.720,36 € | 13.43% |
| 1994 | 42.070,85 € | -7.89% |
| 1993 | 45.676,92 € | 31.03% |
| 1992 | 34.858,70 € | 11.54% |
| 1991 | 31.252,63 € | 9.47% |
| 1990 | 28.548,07 € | 0.00% |
| 1989 | 28.548,07 € | 25.00% |
| 1988 | 22.838,46 € | -23.76% |
| 1987 | 29.957,52 € | 20.20% |
| 1986 | 24.922,31 € | 0.00% |
| 1985 | 24.922,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.730,35 € | 0.51% |
| 2020 | 6.696,40 € | -28.84% |
| 2019 | 9.410,40 € | 33.77% |
| 2018 | 7.034,63 € | -12.22% |
| 2017 | 8.013,68 € | 15.60% |
| 2016 | 6.932,18 € | -41.41% |
| 2015 | 11.831,54 € | 76.11% |
| 2014 | 6.718,41 € | 28.16% |
| 2013 | 5.242,02 € | -7.32% |
| 2012 | 5.655,91 € | -15.92% |
| 2011 | 6.726,80 € | -41.37% |
| 2010 | 11.473,90 € | 18.85% |
| 2009 | 9.653,87 € | -39.07% |
| 2008 | 15.844,41 € | 57.96% |
| 2007 | 10.030,44 € | 275.58% |
| 2006 | 2.670,63 € | -2.57% |
| 2005 | 2.741,19 € | 12.54% |
| 2004 | 2.435,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.923,24 € | 48.84% |
| 2000 | 1.292,18 € | 2.38% |
| 1999 | 1.262,13 € | 2.44% |
| 1998 | 1.232,07 € | 5.13% |
| 1996 | 1.171,97 € | 2.63% |
| 1995 | 1.141,92 € | 239.28% |
| 1994 | 336,57 € | -34.88% |
| 1993 | 516,87 € | -42.67% |
| 1992 | 901,52 € | 200.00% |
| 1991 | 300,51 € | -52.83% |
| 1990 | 637,07 € | -15.20% |
| 1989 | 751,27 € | 0.00% |
| 1988 | 751,27 € | 0.00% |
| 1987 | 751,27 € | 0.00% |
| 1986 | 751,27 € | -39.02% |
| 1985 | 1.232,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 44.100,00 € | |
| 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 | 123.867,90 € | 163.95% |
| 2002 | 46.927,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.291,61 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 343.257,29 € | 850.59% |
| 2018 | 36.109,86 € | -75.45% |
| 2017 | 147.099,99 € | 41.39% |
| 2016 | 104.039,49 € | -24.22% |
| 2015 | 137.282,98 € | -4.00% |
| 2014 | 143.007,47 € | 7,050.37% |
| 2013 | 2.000,00 € | -99.48% |
| 2012 | 383.731,17 € | 33.46% |
| 2011 | 287.530,64 € | -47.21% |
| 2010 | 544.706,64 € | 14.92% |
| 2009 | 473.983,52 € | 74.19% |
| 2008 | 272.100,70 € | 208.92% |
| 2007 | 88.082,29 € | 340.41% |
| 2006 | 20.000,00 € | -94.26% |
| 2005 | 348.257,70 € | 684.45% |
| 2004 | 44.395,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 188.988,26 € | 249.39% |
| 2000 | 54.091,09 € | 93.76% |
| 1999 | 27.917,01 € | 85.80% |
| 1998 | 15.025,30 € | -78.08% |
| 1996 | 68.533,41 € | -59.15% |
| 1995 | 167.760,64 € | 54.39% |
| 1994 | 108.663,44 € | 8.77% |
| 1993 | 99.900,68 € | -13.60% |
| 1992 | 115.630,33 € | -22.39% |
| 1991 | 148.992,69 € | 89.24% |
| 1990 | 78.732,59 € | -43.76% |
| 1989 | 140.002,48 € | 60.23% |
| 1988 | 87.376,05 € | 107.69% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.363,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100.000,00 € | -24.70% |
| 2011 | 132.809,23 € | 5.51% |
| 2010 | 125.869,63 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | 114.29% |
| 2007 | 70.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 571.870,27 € | 26.66% |
| 2002 | 451.485,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 220.120,50 € | 3.17% |
| 1991 | 213.359,30 € | 491.67% |
| 1990 | 36.060,73 € | -15.84% |
| 1989 | 42.845,63 € | -7.92% |
| 1988 | 46.530,81 € | 10.60% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.530,10 € | -0.80% |
| 2020 | 446.110,90 € | 19.42% |
| 2019 | 373.570,02 € | 9.46% |
| 2018 | 341.296,48 € | 22.35% |
| 2017 | 278.961,64 € | -9.34% |
| 2016 | 307.684,67 € | -13.38% |
| 2015 | 355.208,89 € | 47.83% |
| 2014 | 240.287,42 € | -5.32% |
| 2013 | 253.799,20 € | 1.80% |
| 2012 | 249.317,87 € | -23.60% |
| 2011 | 326.324,29 € | 2.47% |
| 2010 | 318.473,52 € | 7.47% |
| 2009 | 296.338,87 € | 18.89% |
| 2008 | 249.257,34 € | 2.90% |
| 2007 | 242.241,85 € | 25.67% |
| 2006 | 192.757,48 € | 2.63% |
| 2005 | 187.815,15 € | 5.87% |
| 2004 | 177.405,82 € | -16.19% |
| 2003 | 211.664,60 € | 11.58% |
| 2002 | 189.697,37 € | 81.40% |
| 2001 | 104.576,11 € | 7.18% |
| 2000 | 97.574,32 € | 5.46% |
| 1999 | 92.525,81 € | 3.93% |
| 1998 | 89.027,92 € | 8.08% |
| 1996 | 82.370,75 € | 3.36% |
| 1995 | 79.694,21 € | 8.62% |
| 1994 | 73.366,75 € | 1.96% |
| 1993 | 71.958,53 € | 6.70% |
| 1992 | 67.442,99 € | 7.25% |
| 1991 | 62.884,06 € | -9.33% |
| 1990 | 69.356,80 € | 80.45% |
| 1989 | 38.435,39 € | 6.85% |
| 1988 | 35.971,43 € | 27.22% |
| 1987 | 28.275,44 € | -0.48% |
| 1986 | 28.410,89 € | 11.15% |
| 1985 | 25.561,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.969,94 € | -8.41% |
| 2020 | 588.465,27 € | 3.73% |
| 2019 | 567.314,93 € | 17.76% |
| 2018 | 481.766,18 € | 13.90% |
| 2017 | 422.965,14 € | 4.82% |
| 2016 | 403.507,95 € | -6.68% |
| 2015 | 432.375,18 € | 4.97% |
| 2014 | 411.918,20 € | 0.98% |
| 2013 | 407.913,96 € | -0.54% |
| 2012 | 410.119,64 € | 25.42% |
| 2011 | 327.001,08 € | -6.35% |
| 2010 | 349.163,82 € | 10.32% |
| 2009 | 316.494,23 € | 2.25% |
| 2008 | 309.518,67 € | 0.18% |
| 2007 | 308.971,88 € | -1.47% |
| 2006 | 313.581,25 € | 33.84% |
| 2005 | 234.300,00 € | 8.58% |
| 2004 | 215.784,45 € | 241,621.13% |
| 2003 | 89,27 € | -18.87% |
| 2002 | 110,04 € | -99.93% |
| 2001 | 150.583,58 € | 17.24% |
| 2000 | 128.436,29 € | -6.86% |
| 1999 | 137.902,23 € | 24.36% |
| 1998 | 110.886,73 € | 30.24% |
| 1996 | 85.138,19 € | 7.48% |
| 1995 | 79.213,40 € | 13.99% |
| 1994 | 69.493,83 € | -25.79% |
| 1993 | 93.641,98 € | -12.87% |
| 1992 | 107.475,57 € | 110.26% |
| 1991 | 51.116,08 € | -9.89% |
| 1990 | 56.723,52 € | -5.55% |
| 1989 | 60.059,40 € | -1.77% |
| 1988 | 61.143,79 € | 14.82% |
| 1987 | 53.251,85 € | 3.32% |
| 1986 | 51.538,43 € | 44.79% |
| 1985 | 35.594,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -33.94% |
| 2019 | 4.541,43 € | 44.39% |
| 2018 | 3.145,19 € | 10.17% |
| 2017 | 2.854,78 € | -43.90% |
| 2016 | 5.088,82 € | -48.62% |
| 2015 | 9.903,34 € | -44.00% |
| 2014 | 17.683,52 € | 106.23% |
| 2013 | 8.574,85 € | -56.79% |
| 2012 | 19.842,91 € | 11.90% |
| 2011 | 17.732,94 € | 537.92% |
| 2010 | 2.779,79 € | 50.96% |
| 2009 | 1.841,38 € | -43.64% |
| 2008 | 3.267,23 € | 5.20% |
| 2007 | 3.105,73 € | 187.50% |
| 2006 | 1.080,24 € | 125.05% |
| 2005 | 480,00 € | 70.86% |
| 2004 | 280,93 € | -98.53% |
| 2003 | 19.106,75 € | 13.50% |
| 2002 | 16.834,09 € | 1,173.16% |
| 2001 | 1.322,23 € | -60.00% |
| 2000 | 3.305,57 € | -69.61% |
| 1999 | 10.878,32 € | 8.38% |
| 1998 | 10.036,90 € | -67.38% |
| 1996 | 30.771,82 € | 0.38% |
| 1995 | 30.654,62 € | 12.59% |
| 1994 | 27.225,85 € | 27.25% |
| 1993 | 21.396,03 € | 0.00% |
| 1992 | 21.396,03 € | 1,086.66% |
| 1991 | 1.803,04 € | -9.09% |
| 1990 | 1.983,34 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.231,81 € | 34.71% |
| 1985 | 3.883,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.960,00 € | -2.10% |
| 2020 | 42.860,00 € | -33.52% |
| 2019 | 64.468,16 € | 0.50% |
| 2018 | 64.146,41 € | 5.94% |
| 2017 | 60.551,73 € | 29.11% |
| 2016 | 46.898,35 € | 39.25% |
| 2015 | 33.679,42 € | -26.40% |
| 2014 | 45.757,22 € | 9.69% |
| 2013 | 41.714,95 € | -14.43% |
| 2012 | 48.748,76 € | 17.55% |
| 2011 | 41.472,04 € | -5.23% |
| 2010 | 43.758,98 € | -16.64% |
| 2009 | 52.492,89 € | 44.32% |
| 2008 | 36.372,84 € | -45.48% |
| 2007 | 66.711,29 € | 33.85% |
| 2006 | 49.841,41 € | 140.53% |
| 2005 | 20.721,42 € | -1.39% |
| 2004 | 21.012,53 € | -91.89% |
| 2003 | 259.037,04 € | 358.27% |
| 2002 | 56.525,29 € | 78.46% |
| 2001 | 31.673,34 € | 3.23% |
| 2000 | 30.681,67 € | 64.94% |
| 1999 | 18.601,32 € | -64.23% |
| 1998 | 51.999,57 € | 98.44% |
| 1996 | 26.204,13 € | 19.42% |
| 1995 | 21.942,95 € | 11.48% |
| 1994 | 19.683,15 € | 495.45% |
| 1993 | 3.305,57 € | -83.08% |
| 1992 | 19.532,89 € | 89.50% |
| 1991 | 10.307,36 € | 45.59% |
| 1990 | 7.079,92 € | 178.37% |
| 1989 | 2.543,37 € | 15.94% |
| 1988 | 2.193,69 € | -65.74% |
| 1987 | 6.403,78 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 202.654,61 € | 2,795.07% |
| 2020 | 7.000,00 € | -98.62% |
| 2019 | 508.959,70 € | 331.22% |
| 2018 | 118.026,85 € | 48.27% |
| 2017 | 79.600,54 € | -57.96% |
| 2016 | 189.323,24 € | 16.10% |
| 2015 | 163.074,44 € | -54.71% |
| 2014 | 360.096,45 € | 1,734.21% |
| 2013 | 19.632,25 € | -90.12% |
| 2012 | 198.743,85 € | -84.48% |
| 2011 | 1.280.208,08 € | 6.82% |
| 2010 | 1.198.509,13 € | 119.10% |
| 2009 | 547.003,87 € | -3.07% |
| 2008 | 564.331,29 € | 53.59% |
| 2007 | 367.415,80 € | 30.37% |
| 2006 | 281.815,23 € | -47.58% |
| 2005 | 537.634,06 € | 1,106.28% |
| 2004 | 44.569,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 267.450,39 € | 128.21% |
| 2000 | 117.197,36 € | 47.73% |
| 1999 | 79.333,60 € | 347.46% |
| 1998 | 17.729,86 € | -77.77% |
| 1996 | 79.754,31 € | -52.80% |
| 1995 | 168.962,67 € | -1.38% |
| 1994 | 171.330,52 € | 13.80% |
| 1993 | 150.547,52 € | -60.86% |
| 1992 | 384.647,75 € | 0.27% |
| 1991 | 383.613,21 € | 146.25% |
| 1990 | 155.782,34 € | -19.55% |
| 1989 | 193.645,37 € | 27.26% |
| 1988 | 152.161,85 € | 40.38% |
| 1987 | 108.392,05 € | 446.80% |
| 1986 | 19.822,98 € | 408.08% |
| 1985 | 3.901,55 € | |
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 € | -100.00% |
| 2018 | 1.179,75 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.856,14 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.891,24 € | -17.15% |
| 2007 | 10.731,33 € | 465.09% |
| 2006 | 1.899,06 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1985 | 6.919,16 € | |
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 | 4.748,00 € | -28.10% |
| 2002 | 6.603,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 11.286,34 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 75.034,26 € | 6.75% |
| 2018 | 70.288,86 € | 388.95% |
| 2017 | 14.375,46 € | -75.16% |
| 2016 | 57.880,90 € | -24.27% |
| 2015 | 76.426,42 € | -12.00% |
| 2014 | 86.846,80 € | -3.75% |
| 2013 | 90.230,91 € | 195.21% |
| 2012 | 30.565,32 € | -3.29% |
| 2011 | 31.604,42 € | -12.51% |
| 2010 | 36.121,84 € | 490.05% |
| 2009 | 6.121,84 € | 0.00% |
| 2008 | 6.121,84 € | -66.22% |
| 2007 | 18.121,05 € | 281.66% |
| 2006 | 4.747,96 € | -0.00% |
| 2005 | 4.748,00 € | 0.00% |
| 2004 | 4.748,00 € | -99.25% |
| 2003 | 636.660,00 € | 55.96% |
| 2002 | 408.207,90 € | 1,419.46% |
| 2001 | 26.865,24 € | 4.68% |
| 2000 | 25.663,22 € | -10.11% |
| 1999 | 28.548,07 € | -27.59% |
| 1998 | 39.426,39 € | 70.00% |
| 1996 | 23.192,20 € | 9.02% |
| 1995 | 21.272,69 € | -21.66% |
| 1994 | 27.153,73 € | 5.38% |
| 1993 | 25.767,76 € | -39.49% |
| 1992 | 42.581,71 € | 7.61% |
| 1991 | 39.570,64 € | 562.37% |
| 1990 | 5.974,06 € | 143.16% |
| 1989 | 2.456,85 € | -26.84% |
| 1988 | 3.358,37 € | -33.05% |
| 1987 | 5.015,94 € | -5.03% |
| 1986 | 5.281,61 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Martí de Centelles
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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