Presupuestos Municipales Ayuntamiento de Sant Pol de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Pol de Mar 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 Pol de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Sant Pol de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.553.000,00 € | 35.24% | Gastos personal | 3.832.724,67 € | 29.67% |
| Impuestos indirectos | 85.000,00 € | 0.66% | Gastos bienes y servicios | 3.674.295,59 € | 28.44% |
| Tasas y otros ingresos | 1.834.667,00 € | 14.20% | Gastos financieros | 22.000,00 € | 0.17% |
| Transferencias Corrientes | 1.747.853,90 € | 13.53% | Transferencias Corrientes | 244.466,11 € | 1.89% |
| Ingresos Patrimoniales | 180.104,86 € | 1.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.832.253,00 € | 37.41% |
| Transferencias de capital | 664.321,14 € | 5.14% | Transferencias de capital | 12.734,15 € | 0.10% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.853.526,62 € | 29.83% | Pasivos financieros | 300.000,00 € | 2.32% |
| Total | 12.918.473,52 € | 100% | Total | 12.918.473,52 € | 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 Pol de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.918.473,52 € | 33.18% | 12.918.473,52 € | 33.18% | |
| 2020 | 9.699.944,53 € | 7.44% | 9.699.944,53 € | 9.10% | |
| 2019 | 9.028.461,53 € | -4.62% | 8.891.259,47 € | 4.70% | |
| 2018 | 9.465.758,02 € | 0.66% | 8.492.185,61 € | 10.05% | |
| 2017 | 9.403.693,66 € | 14.79% | 7.716.456,76 € | 4.80% | |
| 2016 | 8.192.372,39 € | 3.26% | 7.362.777,30 € | -7.98% | |
| 2015 | 7.933.906,78 € | -1.94% | 8.000.950,79 € | -8.48% | |
| 2014 | 8.091.090,69 € | 11.29% | 8.742.308,85 € | 39.52% | |
| 2013 | 7.270.043,56 € | 3.59% | 6.266.006,00 € | 0.20% | |
| 2012 | 7.018.130,77 € | -2.16% | 6.253.317,72 € | -9.74% | |
| 2011 | 7.172.881,19 € | -19.35% | 6.928.139,44 € | -21.82% | |
| 2010 | 8.894.213,67 € | 6.35% | 8.862.010,08 € | 3.67% | |
| 2009 | 8.363.288,91 € | 6.36% | 8.548.547,59 € | 12.45% | |
| 2008 | 7.863.533,13 € | 15.28% | 7.602.025,64 € | 9.69% | |
| 2007 | 6.821.192,09 € | 5.55% | 6.930.698,69 € | 8.57% | |
| 2006 | 6.462.417,58 € | -12.00% | 6.383.529,49 € | 18.63% | |
| 2005 | 7.343.713,44 € | 38.37% | 5.380.834,65 € | 18.59% | |
| 2004 | 5.307.245,17 € | 231.00% | 4.537.312,33 € | 84.54% | |
| 2003 | 1.603.375,70 € | 4.20% | 2.458.773,42 € | 30.16% | |
| 2002 | 1.538.746,29 € | -68.53% | 1.889.055,45 € | -61.36% | |
| 2001 | 4.888.887,14 € | 19.08% | 4.888.887,12 € | 19.08% | |
| 2000 | 4.105.695,83 € | 2.61% | 4.105.695,83 € | 2.61% | |
| 1999 | 4.001.238,08 € | -12.98% | 4.001.238,07 € | -12.98% | |
| 1998 | 4.597.861,78 € | 35.59% | 4.597.861,76 € | 35.59% | |
| 1997 | 3.391.021,70 € | -16.20% | 3.391.021,69 € | -16.20% | |
| 1996 | 4.046.468,84 € | 22.47% | 4.046.468,83 € | 22.47% | |
| 1994 | 3.304.168,06 € | 110.19% | 3.304.168,05 € | 110.19% | |
| 1993 | 1.572.020,79 € | -26.58% | 1.572.020,77 € | -26.58% | |
| 1992 | 2.141.189,00 € | 92.87% | 2.141.189,00 € | 92.87% | |
| 1991 | 1.110.185,07 € | 6.09% | 1.110.185,07 € | 6.09% | |
| 1987 | 1.046.464,26 € | 26.09% | 1.046.464,24 € | 26.09% | |
| 1986 | 829.946,03 € | 43.84% | 829.946,03 € | 43.84% | |
| 1985 | 576.978,98 € | 576.978,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.553.000,00 € | -3.23% |
| 2020 | 4.705.000,00 € | -2.21% |
| 2019 | 4.811.250,92 € | -0.15% |
| 2018 | 4.818.612,35 € | 1.62% |
| 2017 | 4.741.682,39 € | 12.30% |
| 2016 | 4.222.419,90 € | 9.86% |
| 2015 | 3.843.416,99 € | 3.31% |
| 2014 | 3.720.169,41 € | 3.29% |
| 2013 | 3.601.663,55 € | 3.24% |
| 2012 | 3.488.674,50 € | 11.63% |
| 2011 | 3.125.248,88 € | -2.14% |
| 2010 | 3.193.648,98 € | 7.13% |
| 2009 | 2.981.224,01 € | 13.05% |
| 2008 | 2.637.105,44 € | 0.53% |
| 2007 | 2.623.094,27 € | 8.17% |
| 2006 | 2.425.016,02 € | 8.53% |
| 2005 | 2.234.522,43 € | 17.57% |
| 2004 | 1.900.660,69 € | 1,054.15% |
| 2003 | 164.680,25 € | 10.68% |
| 2002 | 148.786,33 € | -89.32% |
| 2001 | 1.393.446,56 € | 13.76% |
| 2000 | 1.224.862,67 € | 2.04% |
| 1999 | 1.200.378,79 € | 21.25% |
| 1998 | 989.991,86 € | 19.17% |
| 1997 | 830.723,65 € | 19.36% |
| 1996 | 695.972,02 € | 8.65% |
| 1994 | 640.559,10 € | 10.03% |
| 1993 | 582.176,79 € | 30.19% |
| 1992 | 447.178,75 € | 1.93% |
| 1991 | 438.729,25 € | 38.10% |
| 1987 | 317.688,99 € | 33.92% |
| 1986 | 237.221,95 € | 2.58% |
| 1985 | 231.244,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | -66.00% |
| 2020 | 250.000,00 € | -10.67% |
| 2019 | 279.871,23 € | -16.75% |
| 2018 | 336.187,65 € | 109.01% |
| 2017 | 160.846,71 € | 106.80% |
| 2016 | 77.779,43 € | 79.49% |
| 2015 | 43.333,76 € | -66.64% |
| 2014 | 129.903,67 € | 686.08% |
| 2013 | 16.525,55 € | -79.22% |
| 2012 | 79.520,47 € | -294.20% |
| 2011 | -40.948,00 € | -152.46% |
| 2010 | 78.053,66 € | -68.35% |
| 2009 | 246.629,43 € | 28.23% |
| 2008 | 192.335,22 € | -12.31% |
| 2007 | 219.331,17 € | 3.28% |
| 2006 | 212.374,75 € | 76.26% |
| 2005 | 120.489,85 € | -26.01% |
| 2004 | 162.845,44 € | -75.34% |
| 2003 | 660.342,14 € | 17.55% |
| 2002 | 561.748,92 € | 211.56% |
| 2001 | 180.303,63 € | 20.00% |
| 2000 | 150.253,03 € | 25.00% |
| 1999 | 120.202,42 € | -36.80% |
| 1998 | 190.202,30 € | 118.26% |
| 1997 | 87.146,76 € | -24.61% |
| 1996 | 115.598,67 € | 174.77% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | -56.25% |
| 1992 | 96.161,94 € | 5.22% |
| 1991 | 91.389,60 € | 404.18% |
| 1987 | 18.126,53 € | 15.38% |
| 1986 | 15.710,02 € | 2.74% |
| 1985 | 15.291,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.834.667,00 € | -7.65% |
| 2020 | 1.986.644,00 € | 0.31% |
| 2019 | 1.980.496,89 € | -0.16% |
| 2018 | 1.983.598,97 € | -8.45% |
| 2017 | 2.166.769,79 € | 7.78% |
| 2016 | 2.010.308,38 € | 30.14% |
| 2015 | 1.544.691,33 € | -6.28% |
| 2014 | 1.648.183,23 € | -3.99% |
| 2013 | 1.716.715,23 € | 8.62% |
| 2012 | 1.580.533,14 € | 0.73% |
| 2011 | 1.569.144,18 € | -2.29% |
| 2010 | 1.605.870,32 € | 6.67% |
| 2009 | 1.505.441,22 € | 2.30% |
| 2008 | 1.471.569,98 € | -7.48% |
| 2007 | 1.590.526,46 € | 18.75% |
| 2006 | 1.339.386,91 € | 32.96% |
| 2005 | 1.007.325,24 € | 13.00% |
| 2004 | 891.408,68 € | 34.86% |
| 2003 | 661.011,19 € | 13.04% |
| 2002 | 584.780,95 € | -57.06% |
| 2001 | 1.361.854,29 € | 59.00% |
| 2000 | 856.508,36 € | -23.95% |
| 1999 | 1.126.224,27 € | -15.50% |
| 1998 | 1.332.878,67 € | 59.79% |
| 1997 | 834.152,19 € | 3.92% |
| 1996 | 802.666,22 € | 26.19% |
| 1994 | 636.086,59 € | 38.09% |
| 1993 | 460.620,32 € | -42.80% |
| 1992 | 805.338,20 € | 174.18% |
| 1991 | 293.722,53 € | 37.93% |
| 1987 | 212.944,60 € | 9.08% |
| 1986 | 195.219,51 € | 57.17% |
| 1985 | 124.206,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.747.853,90 € | 23.91% |
| 2020 | 1.410.550,00 € | -10.03% |
| 2019 | 1.567.869,16 € | 3.46% |
| 2018 | 1.515.427,61 € | -17.51% |
| 2017 | 1.836.993,51 € | 41.50% |
| 2016 | 1.298.200,32 € | -7.17% |
| 2015 | 1.398.465,18 € | -9.78% |
| 2014 | 1.550.039,01 € | 23.42% |
| 2013 | 1.255.914,60 € | 3.73% |
| 2012 | 1.210.724,48 € | -16.19% |
| 2011 | 1.444.578,38 € | -35.71% |
| 2010 | 2.246.831,90 € | 37.40% |
| 2009 | 1.635.203,58 € | -39.81% |
| 2008 | 2.716.867,60 € | 90.81% |
| 2007 | 1.423.860,31 € | 6.40% |
| 2006 | 1.338.261,17 € | 31.76% |
| 2005 | 1.015.699,73 € | 9.74% |
| 2004 | 925.529,95 € | 270.03% |
| 2003 | 250.125,02 € | 32.49% |
| 2002 | 188.786,32 € | -62.25% |
| 2001 | 500.042,07 € | 43.45% |
| 2000 | 348.587,02 € | 5.45% |
| 1999 | 330.556,66 € | 14.58% |
| 1998 | 288.485,81 € | 0.00% |
| 1997 | 288.485,81 € | 4.80% |
| 1996 | 275.263,54 € | -52.29% |
| 1994 | 576.971,62 € | 156.00% |
| 1993 | 225.379,54 € | 5.41% |
| 1992 | 213.810,06 € | 7.98% |
| 1991 | 198.012,40 € | 67.39% |
| 1987 | 118.291,20 € | 24.07% |
| 1986 | 95.343,38 € | 19.56% |
| 1985 | 79.745,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.104,86 € | -10.83% |
| 2020 | 201.980,00 € | -3.25% |
| 2019 | 208.762,10 € | 7.10% |
| 2018 | 194.926,73 € | 28.02% |
| 2017 | 152.260,52 € | -14.25% |
| 2016 | 177.563,01 € | 13.98% |
| 2015 | 155.779,06 € | 10.06% |
| 2014 | 141.536,83 € | -15.58% |
| 2013 | 167.664,81 € | 18.28% |
| 2012 | 141.748,35 € | -2.65% |
| 2011 | 145.606,20 € | -13.19% |
| 2010 | 167.726,34 € | 10.89% |
| 2009 | 151.260,15 € | 124.40% |
| 2008 | 67.407,37 € | -71.08% |
| 2007 | 233.090,84 € | 32.94% |
| 2006 | 175.340,73 € | -66.12% |
| 2005 | 517.493,47 € | 45.91% |
| 2004 | 354.675,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 118.010,65 € | 3.85% |
| 2001 | 113.639,89 € | 18.41% |
| 2000 | 95.975,52 € | 40.55% |
| 1999 | 68.284,61 € | 54.62% |
| 1998 | 44.162,41 € | -6.37% |
| 1997 | 47.167,47 € | -39.16% |
| 1996 | 77.530,56 € | 9.08% |
| 1994 | 71.074,41 € | 15.17% |
| 1993 | 61.714,93 € | -20.20% |
| 1992 | 77.341,24 € | 37.45% |
| 1991 | 56.270,57 € | 244.09% |
| 1987 | 16.353,54 € | 92.62% |
| 1986 | 8.490,11 € | 0.00% |
| 1985 | 8.490,11 € | |
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 € | |
| 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 | 204.122,83 € | 28.56% |
| 2002 | 158.781,82 € | -29.97% |
| 2001 | 226.727,96 € | -20.70% |
| 2000 | 285.929,67 € | -35.77% |
| 1999 | 445.197,88 € | -50.02% |
| 1998 | 890.669,89 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 210.354,24 € | -48.53% |
| 1994 | 408.694,24 € | 6,800,136.94% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.321,14 € | 730.40% |
| 2020 | 80.000,00 € | -55.61% |
| 2019 | 180.211,23 € | 171.58% |
| 2018 | 66.355,92 € | 13.10% |
| 2017 | 58.670,11 € | 13.32% |
| 2016 | 51.773,52 € | -88.58% |
| 2015 | 453.525,58 € | 3,706.74% |
| 2014 | 11.913,75 € | -88.45% |
| 2013 | 103.170,00 € | -69.83% |
| 2012 | 341.929,83 € | 2.66% |
| 2011 | 333.057,29 € | -31.86% |
| 2010 | 488.761,59 € | -55.54% |
| 2009 | 1.099.410,17 € | 266.17% |
| 2008 | 300.247,52 € | 31.73% |
| 2007 | 227.924,04 € | -49.88% |
| 2006 | 454.728,00 € | -30.58% |
| 2005 | 655.000,00 € | -38.77% |
| 2004 | 1.069.674,42 € | 38,102.66% |
| 2003 | 2.800,00 € | 8.53% |
| 2002 | 2.580,00 € | -99.61% |
| 2001 | 660.273,94 € | 48.36% |
| 2000 | 445.056,15 € | 296.88% |
| 1999 | 112.139,90 € | -29.71% |
| 1998 | 159.530,15 € | -74.57% |
| 1997 | 627.379,36 € | -63.45% |
| 1996 | 1.716.669,76 € | 611.42% |
| 1994 | 241.301,70 € | 162.66% |
| 1993 | 91.870,17 € | -34.50% |
| 1992 | 140.256,03 € | 839.12% |
| 1991 | 14.934,87 € | -60.96% |
| 1987 | 38.254,42 € | 3.47% |
| 1986 | 36.972,58 € | 146.07% |
| 1985 | 15.025,30 € | |
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 € | -100.00% |
| 2005 | 1.000,00 € | -59.18% |
| 2004 | 2.450,00 € | -99.56% |
| 2003 | 558.243,06 € | -13.48% |
| 2002 | 645.234,88 € | 10,635.81% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 17.65% |
| 1996 | 5.108,60 € | -46.88% |
| 1994 | 9.616,19 € | 6.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 11.11% |
| 1991 | 8.113,66 € | 12.50% |
| 1987 | 7.212,15 € | 46.77% |
| 1986 | 4.914,01 € | 36.27% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.853.526,62 € | 261.57% |
| 2020 | 1.065.770,53 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 550.648,79 € | 92.22% |
| 2017 | 286.470,63 € | -19.15% |
| 2016 | 354.327,83 € | -28.37% |
| 2015 | 494.694,88 € | -44.38% |
| 2014 | 889.344,79 € | 117.77% |
| 2013 | 408.389,82 € | 133.37% |
| 2012 | 175.000,00 € | -70.65% |
| 2011 | 596.194,26 € | -46.45% |
| 2010 | 1.113.320,88 € | 49.62% |
| 2009 | 744.120,35 € | 55.67% |
| 2008 | 478.000,00 € | -5.04% |
| 2007 | 503.365,00 € | -2.70% |
| 2006 | 517.310,00 € | -71.14% |
| 2005 | 1.792.182,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.209.381,46 € | 8.00% |
| 2002 | 3.897.514,20 € | 772.73% |
| 2001 | 446.588,68 € | -35.51% |
| 2000 | 692.513,29 € | 16.93% |
| 1999 | 592.243,43 € | -14.90% |
| 1998 | 695.930,57 € | 3.88% |
| 1997 | 669.956,34 € | 354.81% |
| 1996 | 147.305,23 € | -78.27% |
| 1994 | 677.793,36 € | 583.49% |
| 1993 | 99.167,00 € | -71.83% |
| 1992 | 352.081,59 € | 3,809.33% |
| 1991 | 9.006,18 € | -97.16% |
| 1987 | 317.586,82 € | 34.53% |
| 1986 | 236.068,46 € | 137.58% |
| 1985 | 99.363,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.832.724,67 € | -2.02% |
| 2020 | 3.911.805,27 € | 10.13% |
| 2019 | 3.552.060,96 € | 6.57% |
| 2018 | 3.333.191,77 € | 4.70% |
| 2017 | 3.183.467,01 € | -5.41% |
| 2016 | 3.365.425,16 € | 11.89% |
| 2015 | 3.007.683,46 € | 4.58% |
| 2014 | 2.876.072,15 € | 0.93% |
| 2013 | 2.849.433,60 € | 4.20% |
| 2012 | 2.734.573,27 € | -13.58% |
| 2011 | 3.164.441,99 € | -3.35% |
| 2010 | 3.274.056,40 € | -0.04% |
| 2009 | 3.275.289,29 € | 1.00% |
| 2008 | 3.242.879,77 € | 10.73% |
| 2007 | 2.928.640,06 € | 22.35% |
| 2006 | 2.393.724,53 € | 17.45% |
| 2005 | 2.038.112,93 € | 10.92% |
| 2004 | 1.837.513,04 € | 20.17% |
| 2003 | 1.529.042,73 € | 16.82% |
| 2002 | 1.308.857,49 € | -2.51% |
| 2001 | 1.342.504,97 € | 4.47% |
| 2000 | 1.285.122,13 € | 12.64% |
| 1999 | 1.140.861,29 € | 14.34% |
| 1998 | 997.794,23 € | 10.44% |
| 1997 | 903.447,41 € | 6.78% |
| 1996 | 846.110,85 € | 14.14% |
| 1994 | 741.286,48 € | 12.15% |
| 1993 | 660.977,75 € | 5.42% |
| 1992 | 626.966,05 € | 38.24% |
| 1991 | 453.549,66 € | 98.02% |
| 1987 | 229.039,70 € | 14.66% |
| 1986 | 199.754,67 € | 21.98% |
| 1985 | 163.761,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.674.295,59 € | -0.92% |
| 2020 | 3.708.339,43 € | 16.72% |
| 2019 | 3.177.074,89 € | 8.08% |
| 2018 | 2.939.564,62 € | 1.31% |
| 2017 | 2.901.490,50 € | 12.08% |
| 2016 | 2.588.835,01 € | 4.33% |
| 2015 | 2.481.470,88 € | -4.79% |
| 2014 | 2.606.413,83 € | 14.60% |
| 2013 | 2.274.426,90 € | 5.03% |
| 2012 | 2.165.401,29 € | -7.98% |
| 2011 | 2.353.271,35 € | -15.59% |
| 2010 | 2.787.938,90 € | -5.06% |
| 2009 | 2.936.399,87 € | 5.64% |
| 2008 | 2.779.569,26 € | 9.48% |
| 2007 | 2.538.787,21 € | 4.83% |
| 2006 | 2.421.824,51 € | 14.48% |
| 2005 | 2.115.433,10 € | 18.21% |
| 2004 | 1.789.600,13 € | 9,827.37% |
| 2003 | 18.026,93 € | 9.11% |
| 2002 | 16.521,50 € | -98.81% |
| 2001 | 1.389.560,50 € | 22.43% |
| 2000 | 1.134.999,34 € | 2.62% |
| 1999 | 1.106.014,71 € | 22.38% |
| 1998 | 903.738,90 € | 9.00% |
| 1997 | 829.096,20 € | -3.30% |
| 1996 | 857.355,79 € | 15.46% |
| 1994 | 742.550,45 € | 26.38% |
| 1993 | 587.565,29 € | 9.85% |
| 1992 | 534.900,77 € | 17.96% |
| 1991 | 453.463,63 € | 66.36% |
| 1987 | 272.583,03 € | 17.27% |
| 1986 | 232.441,43 € | 10.90% |
| 1985 | 209.602,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -31.25% |
| 2020 | 32.000,00 € | 63.51% |
| 2019 | 19.570,65 € | -2.11% |
| 2018 | 19.993,07 € | -55.08% |
| 2017 | 44.508,24 € | 22.19% |
| 2016 | 36.424,13 € | -5.62% |
| 2015 | 38.592,00 € | -80.52% |
| 2014 | 198.151,67 € | 318.20% |
| 2013 | 47.382,15 € | -50.12% |
| 2012 | 94.987,61 € | -32.41% |
| 2011 | 140.543,22 € | 220.56% |
| 2010 | 43.842,42 € | -22.96% |
| 2009 | 56.909,54 € | -58.81% |
| 2008 | 138.148,13 € | 57.88% |
| 2007 | 87.499,96 € | 52.05% |
| 2006 | 57.546,12 € | 80.76% |
| 2005 | 31.836,50 € | 49.02% |
| 2004 | 21.363,84 € | -76.94% |
| 2003 | 92.629,48 € | 35.86% |
| 2002 | 68.181,02 € | 278.15% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -61.37% |
| 1998 | 46.671,58 € | -27.01% |
| 1997 | 63.940,82 € | 254.63% |
| 1996 | 18.030,36 € | -36.58% |
| 1994 | 28.427,87 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.466,11 € | -3.91% |
| 2020 | 254.424,92 € | 55.37% |
| 2019 | 163.754,06 € | -8.14% |
| 2018 | 178.263,22 € | 12.86% |
| 2017 | 157.944,67 € | 44.92% |
| 2016 | 108.986,55 € | -12.83% |
| 2015 | 125.021,39 € | -8.26% |
| 2014 | 136.283,84 € | -15.29% |
| 2013 | 160.889,63 € | 31.64% |
| 2012 | 122.217,01 € | -17.54% |
| 2011 | 148.221,87 € | -23.41% |
| 2010 | 193.533,28 € | -22.34% |
| 2009 | 249.191,65 € | 2.42% |
| 2008 | 243.293,90 € | 31.18% |
| 2007 | 185.470,31 € | 37.56% |
| 2006 | 134.829,03 € | 93.68% |
| 2005 | 69.615,32 € | -10.31% |
| 2004 | 77.613,97 € | -92.04% |
| 2003 | 975.442,70 € | 21.80% |
| 2002 | 800.824,38 € | 635.28% |
| 2001 | 108.913,77 € | 13.61% |
| 2000 | 95.863,40 € | 17.85% |
| 1999 | 81.343,76 € | 11.71% |
| 1998 | 72.817,80 € | 27.82% |
| 1997 | 56.967,75 € | 6.74% |
| 1996 | 53.369,87 € | -18.14% |
| 1994 | 65.193,32 € | 34.39% |
| 1993 | 48.511,55 € | 7.72% |
| 1992 | 45.036,92 € | 2.65% |
| 1991 | 43.873,20 € | 112.27% |
| 1987 | 20.668,81 € | 8.92% |
| 1986 | 18.976,46 € | 3.06% |
| 1985 | 18.412,16 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 4.832.253,00 € | 266.34% |
| 2020 | 1.319.049,00 € | -8.19% |
| 2019 | 1.436.668,09 € | -0.47% |
| 2018 | 1.443.517,81 € | 108.40% |
| 2017 | 692.676,54 € | 57.69% |
| 2016 | 439.251,82 € | -75.28% |
| 2015 | 1.776.632,32 € | 6.77% |
| 2014 | 1.664.001,61 € | 329.42% |
| 2013 | 387.504,03 € | -40.41% |
| 2012 | 650.234,24 € | -4.70% |
| 2011 | 682.268,34 € | -68.49% |
| 2010 | 2.165.137,62 € | 37.29% |
| 2009 | 1.577.030,65 € | 88.86% |
| 2008 | 835.040,05 € | -4.15% |
| 2007 | 871.209,28 € | -19.76% |
| 2006 | 1.085.803,88 € | 12.53% |
| 2005 | 964.896,38 € | 29.63% |
| 2004 | 744.355,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.823.825,91 € | 38.60% |
| 2000 | 1.315.844,38 € | -2.62% |
| 1999 | 1.351.287,94 € | -32.24% |
| 1998 | 1.994.362,99 € | 80.70% |
| 1997 | 1.103.711,19 € | -50.58% |
| 1996 | 2.233.437,69 € | 31.93% |
| 1994 | 1.692.840,75 € | 627.81% |
| 1993 | 232.593,00 € | -73.62% |
| 1992 | 881.688,00 € | 615.61% |
| 1991 | 123.207,48 € | -75.22% |
| 1987 | 497.193,27 € | 40.11% |
| 1986 | 354.847,69 € | 117.19% |
| 1985 | 163.382,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.734,15 € | -11.11% |
| 2020 | 14.325,91 € | |
| 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 € | -100.00% |
| 2009 | 87.495,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 58.417,41 € | 32.43% |
| 2006 | 44.113,29 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.800,00 € | 8.53% |
| 2002 | 2.580,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2005 | 1.000,00 € | -59.18% |
| 2004 | 2.450,00 € | -99.57% |
| 2003 | 563.503,60 € | 80.89% |
| 2002 | 311.524,48 € | 5,083.33% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 17.65% |
| 1996 | 5.108,60 € | -37.04% |
| 1994 | 8.113,66 € | -27.03% |
| 1993 | 11.118,72 € | 0.00% |
| 1992 | 11.118,72 € | 164.29% |
| 1991 | 4.207,08 € | -16.27% |
| 1987 | 5.024,46 € | 2.25% |
| 1986 | 4.914,01 € | 36.27% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -34.78% |
| 2020 | 460.000,00 € | -15.15% |
| 2019 | 542.130,82 € | -6.15% |
| 2018 | 577.655,12 € | -21.55% |
| 2017 | 736.369,80 € | -10.62% |
| 2016 | 823.854,63 € | 44.14% |
| 2015 | 571.550,74 € | -54.69% |
| 2014 | 1.261.385,75 € | 130.87% |
| 2013 | 546.369,69 € | 12.44% |
| 2012 | 485.904,30 € | 10.59% |
| 2011 | 439.392,67 € | 10.54% |
| 2010 | 397.501,46 € | 8.54% |
| 2009 | 366.231,37 € | 0.86% |
| 2008 | 363.094,53 € | 39.29% |
| 2007 | 260.674,46 € | 6.10% |
| 2006 | 245.688,13 € | 53.61% |
| 2005 | 159.940,42 € | 148.29% |
| 2004 | 64.415,54 € | -98.65% |
| 2003 | 4.784.821,14 € | 18.22% |
| 2002 | 4.047.235,16 € | 1,923.20% |
| 2001 | 200.041,49 € | -19.93% |
| 2000 | 249.826,10 € | -16.08% |
| 1999 | 297.689,89 € | -48.36% |
| 1998 | 576.466,14 € | 34.74% |
| 1997 | 427.848,20 € | 1,194.33% |
| 1996 | 33.055,67 € | 28.34% |
| 1994 | 25.755,52 € | -17.59% |
| 1993 | 31.254,46 € | -24.65% |
| 1992 | 41.478,54 € | 30.09% |
| 1991 | 31.884,02 € | 45.22% |
| 1987 | 21.954,97 € | 15.48% |
| 1986 | 19.011,77 € | 4.38% |
| 1985 | 18.213,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Pol de Mar
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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