Presupuestos Municipales Ayuntamiento de Sant Quirze del Vallès 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Quirze del Vallès 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 Quirze del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Sant Quirze del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.840.000,00 € | 51.58% | Gastos personal | 9.706.636,23 € | 42.28% |
| Impuestos indirectos | 440.000,00 € | 1.92% | Gastos bienes y servicios | 9.082.164,09 € | 39.56% |
| Tasas y otros ingresos | 2.553.804,00 € | 11.12% | Gastos financieros | 95.500,00 € | 0.42% |
| Transferencias Corrientes | 5.747.209,72 € | 25.04% | Transferencias Corrientes | 1.241.317,36 € | 5.41% |
| Ingresos Patrimoniales | 291.750,00 € | 1.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.258.996,07 € | 9.84% |
| Transferencias de capital | 1.485.242,07 € | 6.47% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 80.000,00 € | 0.35% |
| Pasivos financieros | 598.316,50 € | 2.61% | Pasivos financieros | 491.708,54 € | 2.14% |
| Total | 22.956.322,29 € | 100% | Total | 22.956.322,29 € | 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 Quirze del Vallès 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.956.322,29 € | 7.02% | 22.956.322,29 € | 7.02% | |
| 2020 | 21.450.458,18 € | 3.35% | 21.450.458,18 € | 3.00% | |
| 2019 | 20.755.664,39 € | 0.80% | 20.826.263,69 € | 1.15% | |
| 2018 | 20.590.423,47 € | 1.54% | 20.590.423,47 € | 11.09% | |
| 2017 | 20.278.200,29 € | -2.46% | 18.534.397,24 € | 1.04% | |
| 2016 | 20.790.608,47 € | 2.11% | 18.343.459,24 € | -4.29% | |
| 2015 | 20.361.660,34 € | -4.92% | 19.166.531,80 € | -3.07% | |
| 2014 | 21.415.533,86 € | 12.82% | 19.773.046,60 € | 11.02% | |
| 2013 | 18.982.168,62 € | -6.59% | 17.809.915,61 € | 3.54% | |
| 2012 | 20.322.148,16 € | 6.57% | 17.201.768,63 € | -18.99% | |
| 2011 | 19.070.060,81 € | -15.72% | 21.233.902,31 € | -1.03% | |
| 2010 | 22.625.972,64 € | -11.08% | 21.454.955,24 € | -10.23% | |
| 2009 | 25.446.122,64 € | 32.53% | 23.899.903,25 € | 30.76% | |
| 2008 | 19.200.039,75 € | 14.88% | 18.277.387,58 € | -14.98% | |
| 2007 | 16.713.753,76 € | -18.55% | 21.498.755,88 € | 28.12% | |
| 2006 | 20.520.645,23 € | -3.04% | 16.780.348,31 € | -10.15% | |
| 2005 | 21.163.713,80 € | 31.70% | 18.676.058,85 € | 23.66% | |
| 2004 | 16.069.544,10 € | 205.53% | 15.103.157,04 € | 308.52% | |
| 2003 | 5.259.636,31 € | 5.63% | 3.697.024,27 € | 79.70% | |
| 2002 | 4.979.086,00 € | -65.66% | 2.057.279,43 € | -85.81% | |
| 2001 | 14.498.340,68 € | 8.57% | 14.498.340,68 € | 8.57% | |
| 2000 | 13.353.373,99 € | 24.29% | 13.353.373,99 € | 24.29% | |
| 1999 | 10.743.496,43 € | 11.75% | 10.743.496,44 € | 11.75% | |
| 1998 | 9.613.538,53 € | 1.58% | 9.613.538,54 € | 2.46% | |
| 1997 | 9.464.122,10 € | 34.65% | 9.382.984,49 € | 33.83% | |
| 1994 | 7.028.911,40 € | 21.13% | 7.011.230,03 € | 26.32% | |
| 1993 | 5.802.794,66 € | 0.00% | 5.550.202,87 € | 0.00% | |
| 1992 | 5.802.794,66 € | -0.07% | 5.550.202,87 € | -4.42% | |
| 1991 | 5.806.887,14 € | 5.15% | 5.806.887,13 € | 5.15% | |
| 1990 | 5.522.269,77 € | 12.52% | 5.522.269,76 € | 12.52% | |
| 1989 | 4.907.991,09 € | 23.51% | 4.907.991,10 € | 23.51% | |
| 1988 | 3.973.743,77 € | 99.27% | 3.973.743,76 € | 99.27% | |
| 1987 | 1.994.158,17 € | 0.70% | 1.994.158,17 € | 0.70% | |
| 1986 | 1.980.334,88 € | 1.980.334,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.840.000,00 € | 0.14% |
| 2020 | 11.824.000,00 € | 5.83% |
| 2019 | 11.172.401,36 € | -1.04% |
| 2018 | 11.289.641,16 € | -2.51% |
| 2017 | 11.580.451,78 € | -0.06% |
| 2016 | 11.587.315,25 € | -1.12% |
| 2015 | 11.718.764,49 € | 7.24% |
| 2014 | 10.927.692,73 € | 10.36% |
| 2013 | 9.901.993,67 € | -6.21% |
| 2012 | 10.558.134,80 € | 13.34% |
| 2011 | 9.315.607,17 € | -3.64% |
| 2010 | 9.667.736,95 € | 5.59% |
| 2009 | 9.155.671,52 € | 1.73% |
| 2008 | 8.999.912,58 € | 4.92% |
| 2007 | 8.578.107,56 € | 8.43% |
| 2006 | 7.911.066,44 € | 15.20% |
| 2005 | 6.867.327,40 € | 23.52% |
| 2004 | 5.559.468,94 € | 337.59% |
| 2003 | 1.270.483,48 € | -18.04% |
| 2002 | 1.550.040,88 € | -70.08% |
| 2001 | 5.180.724,34 € | 16.64% |
| 2000 | 4.441.479,45 € | 16.19% |
| 1999 | 3.822.436,98 € | 8.16% |
| 1998 | 3.533.951,17 € | 3.89% |
| 1997 | 3.401.734,52 € | 13.88% |
| 1994 | 2.987.036,17 € | 5.05% |
| 1993 | 2.843.394,28 € | 0.00% |
| 1992 | 2.843.394,28 € | 35.15% |
| 1991 | 2.103.872,92 € | 14.35% |
| 1990 | 1.839.914,42 € | 21.39% |
| 1989 | 1.515.668,39 € | 57.59% |
| 1988 | 961.807,26 € | 36.06% |
| 1987 | 706.910,44 € | 1.85% |
| 1986 | 694.060,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.000,00 € | 18.92% |
| 2020 | 370.000,00 € | -11.59% |
| 2019 | 418.521,84 € | 67.41% |
| 2018 | 250.000,00 € | 21.65% |
| 2017 | 205.503,02 € | -55.64% |
| 2016 | 463.308,26 € | 105.59% |
| 2015 | 225.356,94 € | 120.87% |
| 2014 | 102.032,93 € | -31.05% |
| 2013 | 147.981,55 € | -3.15% |
| 2012 | 152.796,59 € | -52.67% |
| 2011 | 322.849,53 € | 79.66% |
| 2010 | 179.696,41 € | -46.27% |
| 2009 | 334.465,99 € | -20.71% |
| 2008 | 421.821,18 € | -48.49% |
| 2007 | 818.986,00 € | -29.39% |
| 2006 | 1.159.897,31 € | -6.95% |
| 2005 | 1.246.568,79 € | 60.35% |
| 2004 | 777.383,07 € | -63.80% |
| 2003 | 2.147.412,75 € | -27.57% |
| 2002 | 2.964.856,28 € | 166.65% |
| 2001 | 1.111.872,39 € | 48.00% |
| 2000 | 751.265,13 € | 38.89% |
| 1999 | 540.910,89 € | 0.00% |
| 1998 | 540.910,89 € | 45.16% |
| 1997 | 372.627,50 € | 33.33% |
| 1994 | 279.476,64 € | -5.10% |
| 1993 | 294.501,94 € | 0.00% |
| 1992 | 294.501,94 € | 226.65% |
| 1991 | 90.157,83 € | -53.12% |
| 1990 | 192.329,88 € | 103.76% |
| 1989 | 94.388,95 € | 6.44% |
| 1988 | 88.679,34 € | 30.52% |
| 1987 | 67.944,42 € | 44.81% |
| 1986 | 46.921,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.553.804,00 € | -3.68% |
| 2020 | 2.651.300,00 € | 8.59% |
| 2019 | 2.441.629,88 € | 3.03% |
| 2018 | 2.369.800,00 € | 0.31% |
| 2017 | 2.362.451,66 € | -3.20% |
| 2016 | 2.440.434,50 € | 0.72% |
| 2015 | 2.423.090,99 € | 3.56% |
| 2014 | 2.339.774,56 € | -12.30% |
| 2013 | 2.667.967,55 € | -3.70% |
| 2012 | 2.770.564,64 € | 3.46% |
| 2011 | 2.677.900,11 € | 5.26% |
| 2010 | 2.544.157,49 € | 2.14% |
| 2009 | 2.490.755,74 € | 1.29% |
| 2008 | 2.459.015,93 € | 4.61% |
| 2007 | 2.350.632,51 € | -5.64% |
| 2006 | 2.491.165,20 € | 1.71% |
| 2005 | 2.449.310,29 € | 29.04% |
| 2004 | 1.898.137,53 € | -30.49% |
| 2003 | 2.730.923,48 € | 13.39% |
| 2002 | 2.408.517,65 € | 30.49% |
| 2001 | 1.845.742,03 € | -36.06% |
| 2000 | 2.886.789,46 € | 164.49% |
| 1999 | 1.091.456,31 € | 16.12% |
| 1998 | 939.900,29 € | -42.64% |
| 1997 | 1.638.629,45 € | -39.32% |
| 1994 | 2.700.289,29 € | 173.76% |
| 1993 | 986.372,63 € | 0.00% |
| 1992 | 986.372,63 € | -45.82% |
| 1991 | 1.820.510,91 € | -7.52% |
| 1990 | 1.968.494,95 € | 126.68% |
| 1989 | 868.406,74 € | -25.50% |
| 1988 | 1.165.631,28 € | 91.07% |
| 1987 | 610.069,36 € | -21.60% |
| 1986 | 778.132,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.747.209,72 € | 11.41% |
| 2020 | 5.158.403,79 € | 1.03% |
| 2019 | 5.106.043,77 € | 0.12% |
| 2018 | 5.099.704,80 € | -1.27% |
| 2017 | 5.165.526,91 € | 9.78% |
| 2016 | 4.705.203,31 € | -3.55% |
| 2015 | 4.878.186,47 € | 12.28% |
| 2014 | 4.344.583,97 € | 0.91% |
| 2013 | 4.305.577,93 € | -4.32% |
| 2012 | 4.499.897,89 € | -4.66% |
| 2011 | 4.719.867,72 € | -13.34% |
| 2010 | 5.446.467,23 € | -0.79% |
| 2009 | 5.489.574,29 € | 13.83% |
| 2008 | 4.822.711,89 € | 24.21% |
| 2007 | 3.882.587,37 € | 12.64% |
| 2006 | 3.446.908,65 € | 12.67% |
| 2005 | 3.059.205,43 € | 6.50% |
| 2004 | 2.872.430,06 € | 154.40% |
| 2003 | 1.129.098,32 € | 891.26% |
| 2002 | 113.905,53 € | -93.76% |
| 2001 | 1.825.679,03 € | 31.22% |
| 2000 | 1.391.354,44 € | -7.79% |
| 1999 | 1.508.880,63 € | 2.05% |
| 1998 | 1.478.638,37 € | 42.66% |
| 1997 | 1.036.473,22 € | 32.65% |
| 1994 | 781.339,78 € | -12.04% |
| 1993 | 888.331,95 € | 0.00% |
| 1992 | 888.331,95 € | 31.75% |
| 1991 | 674.236,26 € | 19.10% |
| 1990 | 566.098,52 € | -30.79% |
| 1989 | 817.985,75 € | 8.10% |
| 1988 | 756.674,24 € | 90.30% |
| 1987 | 397.617,59 € | -10.68% |
| 1986 | 445.137,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.750,00 € | 10.30% |
| 2020 | 264.500,00 € | -17.81% |
| 2019 | 321.798,14 € | 0.72% |
| 2018 | 319.500,00 € | -11.46% |
| 2017 | 360.835,22 € | 17.49% |
| 2016 | 307.120,59 € | 21.60% |
| 2015 | 252.559,27 € | -13.02% |
| 2014 | 290.377,40 € | 3.77% |
| 2013 | 279.825,56 € | 32.43% |
| 2012 | 211.306,18 € | -74.16% |
| 2011 | 817.756,61 € | 213.69% |
| 2010 | 260.690,78 € | -53.59% |
| 2009 | 561.705,45 € | 55.65% |
| 2008 | 360.871,52 € | 4.83% |
| 2007 | 344.228,66 € | -29.20% |
| 2006 | 486.191,85 € | -40.49% |
| 2005 | 816.992,20 € | 136.20% |
| 2004 | 345.886,88 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.527.772,78 € | 701.69% |
| 2001 | 190.569,37 € | -76.68% |
| 2000 | 817.081,24 € | -12.57% |
| 1999 | 934.579,83 € | -14.56% |
| 1998 | 1.093.842,03 € | 14.46% |
| 1997 | 955.615,26 € | 15,733.61% |
| 1994 | 6.035,36 € | -84.62% |
| 1993 | 39.235,27 € | 0.00% |
| 1992 | 39.235,27 € | -19.45% |
| 1991 | 48.707,22 € | -26.82% |
| 1990 | 66.557,28 € | 53.34% |
| 1989 | 43.405,09 € | 7.39% |
| 1988 | 40.418,06 € | 56.40% |
| 1987 | 25.843,52 € | 65.38% |
| 1986 | 15.626,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 350.000,00 € | 0.00% |
| 2015 | 350.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.820.030,48 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.779.131,71 € | 223.82% |
| 2002 | 549.416,41 € | -58.14% |
| 2001 | 1.312.460,18 € | 6.78% |
| 2000 | 1.229.069,75 € | -12.61% |
| 1999 | 1.406.396,79 € | 17.00% |
| 1998 | 1.202.024,21 € | 212.50% |
| 1997 | 384.647,75 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | -80.77% |
| 1988 | 78.131,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.485.242,07 € | 272.57% |
| 2020 | 398.650,00 € | -45.19% |
| 2019 | 727.269,40 € | 54.25% |
| 2018 | 471.500,00 € | 1,104.42% |
| 2017 | 39.147,35 € | -50.59% |
| 2016 | 79.226,56 € | 145.73% |
| 2015 | 32.241,24 € | -97.61% |
| 2014 | 1.348.059,57 € | 42.99% |
| 2013 | 942.760,79 € | 28.33% |
| 2012 | 734.626,25 € | 16.89% |
| 2011 | 628.450,60 € | -79.14% |
| 2010 | 3.012.173,78 € | -34.43% |
| 2009 | 4.593.919,17 € | 390.96% |
| 2008 | 935.706,65 € | 26.58% |
| 2007 | 739.211,66 € | -76.68% |
| 2006 | 3.169.792,30 € | 16.35% |
| 2005 | 2.724.309,79 € | 264.39% |
| 2004 | 747.643,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.490.522,04 € | 281.66% |
| 2000 | 390.539,64 € | 35.36% |
| 1999 | 288.509,85 € | -47.25% |
| 1998 | 546.933,04 € | 899.14% |
| 1997 | 54.740,64 € | -3.22% |
| 1994 | 56.560,76 € | 0.03% |
| 1993 | 56.542,73 € | 0.00% |
| 1992 | 56.542,73 € | -82.22% |
| 1991 | 317.998,96 € | 88.93% |
| 1990 | 168.313,44 € | -46.13% |
| 1989 | 312.431,93 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2002 | 2.037.063,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 66.67% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | 166.67% |
| 1986 | 450,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.316,50 € | -23.65% |
| 2020 | 783.604,39 € | 37.96% |
| 2019 | 568.000,00 € | -28.13% |
| 2018 | 790.277,51 € | 40.05% |
| 2017 | 564.284,35 € | -34.23% |
| 2016 | 858.000,00 € | 78.21% |
| 2015 | 481.460,94 € | -76.66% |
| 2014 | 2.063.012,70 € | 180.28% |
| 2013 | 736.061,57 € | -47.23% |
| 2012 | 1.394.821,81 € | 137.36% |
| 2011 | 587.629,07 € | -61.21% |
| 2010 | 1.515.050,00 € | 51.51% |
| 2009 | 1.000.000,00 € | -16.67% |
| 2008 | 1.200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.855.623,48 € | -53.61% |
| 2005 | 3.999.999,90 € | 3.40% |
| 2004 | 3.868.594,33 € | -72.24% |
| 2003 | 13.937.014,03 € | -13.78% |
| 2002 | 16.163.961,70 € | 949.08% |
| 2001 | 1.540.771,30 € | 6.57% |
| 2000 | 1.445.794,88 € | 25.69% |
| 1999 | 1.150.325,15 € | 314.77% |
| 1998 | 277.338,53 € | -82.88% |
| 1997 | 1.619.653,76 € | 642.37% |
| 1994 | 218.173,40 € | -67.16% |
| 1993 | 664.365,25 € | 0.00% |
| 1992 | 664.365,25 € | -7.90% |
| 1991 | 721.352,43 € | 2.68% |
| 1990 | 702.530,92 € | -43.10% |
| 1989 | 1.234.668,82 € | 40.40% |
| 1988 | 879.396,96 € | 376.46% |
| 1987 | 184.570,82 € | 3,070,961.90% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.706.636,23 € | 2.98% |
| 2020 | 9.425.415,88 € | 6.85% |
| 2019 | 8.821.073,00 € | 4.73% |
| 2018 | 8.423.043,59 € | 6.48% |
| 2017 | 7.910.520,68 € | 1.48% |
| 2016 | 7.795.167,24 € | -2.05% |
| 2015 | 7.958.357,99 € | 5.10% |
| 2014 | 7.572.378,38 € | 0.66% |
| 2013 | 7.522.945,78 € | 4.50% |
| 2012 | 7.198.997,19 € | -14.63% |
| 2011 | 8.432.602,79 € | 1.12% |
| 2010 | 8.339.262,92 € | 4.00% |
| 2009 | 8.018.792,27 € | 10.92% |
| 2008 | 7.229.258,33 € | 8.86% |
| 2007 | 6.640.845,32 € | 7.08% |
| 2006 | 6.201.921,35 € | -1.35% |
| 2005 | 6.287.019,61 € | 4.80% |
| 2004 | 5.999.125,85 € | 9.03% |
| 2003 | 5.502.036,55 € | 15.58% |
| 2002 | 4.760.502,94 € | -3.36% |
| 2001 | 4.926.263,63 € | 1.65% |
| 2000 | 4.846.269,70 € | 20.36% |
| 1999 | 4.026.466,21 € | 0.00% |
| 1998 | 4.026.466,21 € | 19.09% |
| 1997 | 3.381.123,95 € | 62.61% |
| 1994 | 2.079.319,67 € | 4.75% |
| 1993 | 1.984.987,96 € | 0.00% |
| 1992 | 1.984.987,96 € | 14.61% |
| 1991 | 1.731.990,08 € | 8.54% |
| 1990 | 1.595.755,92 € | -4.02% |
| 1989 | 1.662.637,94 € | 72.20% |
| 1988 | 965.530,80 € | 29.16% |
| 1987 | 747.568,91 € | 47.62% |
| 1986 | 506.424,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.082.164,09 € | 5.99% |
| 2020 | 8.569.051,85 € | 7.27% |
| 2019 | 7.988.494,97 € | -6.58% |
| 2018 | 8.551.570,94 € | 18.27% |
| 2017 | 7.230.463,25 € | 0.05% |
| 2016 | 7.226.581,17 € | -1.67% |
| 2015 | 7.349.049,38 € | -3.02% |
| 2014 | 7.577.706,09 € | 3.37% |
| 2013 | 7.330.736,75 € | 5.30% |
| 2012 | 6.961.516,52 € | -2.61% |
| 2011 | 7.148.101,02 € | 5.21% |
| 2010 | 6.794.394,66 € | 1.54% |
| 2009 | 6.691.170,73 € | -4.63% |
| 2008 | 7.015.866,13 € | -4.00% |
| 2007 | 7.308.013,29 € | 45.17% |
| 2006 | 5.034.097,63 € | -4.20% |
| 2005 | 5.254.856,45 € | 4.15% |
| 2004 | 5.045.413,90 € | 2,583.37% |
| 2003 | 188.025,26 € | 10.88% |
| 2002 | 169.568,38 € | -96.11% |
| 2001 | 4.357.643,75 € | 20.98% |
| 2000 | 3.601.976,73 € | 15.20% |
| 1999 | 3.126.823,37 € | 11.59% |
| 1998 | 2.801.953,25 € | 13.14% |
| 1997 | 2.476.543,15 € | 48.02% |
| 1994 | 1.673.121,54 € | -3.87% |
| 1993 | 1.740.409,71 € | 0.00% |
| 1992 | 1.740.409,71 € | 25.99% |
| 1991 | 1.381.365,89 € | 26.49% |
| 1990 | 1.092.051,01 € | -8.78% |
| 1989 | 1.197.168,03 € | 70.09% |
| 1988 | 703.846,84 € | 36.03% |
| 1987 | 517.423,34 € | 14.03% |
| 1986 | 453.743,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.500,00 € | 11.70% |
| 2020 | 85.500,00 € | 70.60% |
| 2019 | 50.117,50 € | -40.22% |
| 2018 | 83.835,21 € | 21.60% |
| 2017 | 68.944,08 € | -29.11% |
| 2016 | 97.258,94 € | -29.04% |
| 2015 | 137.056,50 € | -18.04% |
| 2014 | 167.233,10 € | -41.14% |
| 2013 | 284.130,71 € | 5.10% |
| 2012 | 270.354,96 € | 34.15% |
| 2011 | 201.525,68 € | -10.90% |
| 2010 | 226.179,27 € | -26.30% |
| 2009 | 306.910,56 € | -15.69% |
| 2008 | 364.011,80 € | 24.91% |
| 2007 | 291.416,59 € | 13.65% |
| 2006 | 256.409,05 € | 47.51% |
| 2005 | 173.830,34 € | -7.41% |
| 2004 | 187.749,40 € | -46.89% |
| 2003 | 353.520,82 € | 0.32% |
| 2002 | 352.407,33 € | 63.25% |
| 2001 | 215.866,97 € | 18.10% |
| 2000 | 182.782,05 € | 19.25% |
| 1999 | 153.270,11 € | 10.94% |
| 1998 | 138.152,51 € | -24.64% |
| 1997 | 183.314,70 € | -56.72% |
| 1994 | 423.569,29 € | 0.11% |
| 1993 | 423.121,66 € | 0.00% |
| 1992 | 423.121,66 € | 43.68% |
| 1991 | 294.495,93 € | 118.26% |
| 1990 | 134.927,22 € | -19.58% |
| 1989 | 167.773,36 € | 13.95% |
| 1988 | 147.233,58 € | -1.33% |
| 1987 | 149.213,28 € | 23.78% |
| 1986 | 120.551,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.241.317,36 € | 30.07% |
| 2020 | 954.333,86 € | 18.57% |
| 2019 | 804.902,67 € | -12.59% |
| 2018 | 920.825,00 € | 26.36% |
| 2017 | 728.714,59 € | -3.97% |
| 2016 | 758.830,70 € | -15.34% |
| 2015 | 896.357,72 € | 20.51% |
| 2014 | 743.828,11 € | 29.20% |
| 2013 | 575.725,59 € | 17.40% |
| 2012 | 490.383,38 € | -42.41% |
| 2011 | 851.495,13 € | -11.09% |
| 2010 | 957.652,41 € | 8.38% |
| 2009 | 883.581,90 € | 29.40% |
| 2008 | 682.832,47 € | 33.33% |
| 2007 | 512.134,60 € | 5.65% |
| 2006 | 484.740,94 € | 0.62% |
| 2005 | 481.758,41 € | -6.47% |
| 2004 | 515.065,81 € | -90.28% |
| 2003 | 5.300.009,39 € | 78.56% |
| 2002 | 2.968.257,24 € | 662.31% |
| 2001 | 389.375,79 € | -0.55% |
| 2000 | 391.517,82 € | 43.31% |
| 1999 | 273.192,59 € | 9.27% |
| 1998 | 250.015,75 € | -13.93% |
| 1997 | 290.465,91 € | 160.38% |
| 1994 | 111.553,86 € | -59.92% |
| 1993 | 278.323,49 € | 0.00% |
| 1992 | 278.323,49 € | 126.24% |
| 1991 | 123.021,17 € | 15.05% |
| 1990 | 106.925,61 € | -15.20% |
| 1989 | 126.089,70 € | -16.61% |
| 1988 | 151.213,61 € | 49.84% |
| 1987 | 100.915,94 € | 9.07% |
| 1986 | 92.525,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.258.996,07 € | 21.01% |
| 2020 | 1.866.810,00 € | 18.79% |
| 2019 | 1.571.560,52 € | -10.86% |
| 2018 | 1.762.929,93 € | -1.82% |
| 2017 | 1.795.533,54 € | 24.64% |
| 2016 | 1.440.547,99 € | 15.89% |
| 2015 | 1.243.067,61 € | 77.97% |
| 2014 | 698.456,33 € | 39.93% |
| 2013 | 499.138,49 € | -28.42% |
| 2012 | 697.318,24 € | -78.02% |
| 2011 | 3.173.153,25 € | -14.60% |
| 2010 | 3.715.673,07 € | -44.35% |
| 2009 | 6.676.315,98 € | 269.08% |
| 2008 | 1.808.917,91 € | -68.45% |
| 2007 | 5.734.184,92 € | 38.34% |
| 2006 | 4.145.081,40 € | 127.80% |
| 2005 | 1.819.641,81 € | -21.96% |
| 2004 | 2.331.735,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.146.621,55 € | 5.42% |
| 2000 | 3.933.596,71 € | 38.25% |
| 1999 | 2.845.207,75 € | 26.08% |
| 1998 | 2.256.656,79 € | -24.11% |
| 1997 | 2.973.405,21 € | 28.57% |
| 1994 | 2.312.651,52 € | 170.27% |
| 1993 | 855.672,07 € | 0.00% |
| 1992 | 855.672,07 € | -52.89% |
| 1991 | 1.816.230,78 € | -20.52% |
| 1990 | 2.285.165,27 € | 46.86% |
| 1989 | 1.555.964,04 € | -19.87% |
| 1988 | 1.941.878,82 € | 357.09% |
| 1987 | 424.837,43 € | -40.69% |
| 1986 | 716.292,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 33.000,00 € | 176.00% |
| 2019 | 11.956,50 € | -63.77% |
| 2018 | 33.000,00 € | -5.13% |
| 2017 | 34.782,93 € | 1,840.83% |
| 2016 | 1.792,17 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 420,70 € | -53.81% |
| 2013 | 910,81 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 846,45 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.072,79 € | -28.60% |
| 2007 | 1.502,53 € | -75.14% |
| 2006 | 6.043,15 € | 34.22% |
| 2005 | 4.502,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.126,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | -28.59% |
| 1990 | 21.041,43 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | |
| 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 | 892.120,40 € | 58.48% |
| 2002 | 562.907,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.215,41 € | 1.90% |
| 1988 | 3.155,31 € | 133.33% |
| 1987 | 1.352,28 € | 125.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.708,54 € | -4.77% |
| 2020 | 516.346,59 € | -67.28% |
| 2019 | 1.578.158,53 € | 93.59% |
| 2018 | 815.218,80 € | 6.50% |
| 2017 | 765.438,17 € | -25.20% |
| 2016 | 1.023.281,03 € | -35.34% |
| 2015 | 1.582.642,60 € | -47.47% |
| 2014 | 3.013.023,89 € | 88.75% |
| 2013 | 1.596.327,48 € | 0.83% |
| 2012 | 1.583.198,34 € | 11.01% |
| 2011 | 1.426.177,99 € | 0.31% |
| 2010 | 1.421.792,91 € | 7.46% |
| 2009 | 1.323.131,81 € | 12.57% |
| 2008 | 1.175.428,15 € | 16.30% |
| 2007 | 1.010.658,63 € | 55.00% |
| 2006 | 652.054,79 € | -85.99% |
| 2005 | 4.654.449,70 € | 354.51% |
| 2004 | 1.024.066,28 € | -94.15% |
| 2003 | 17.495.348,73 € | 26.84% |
| 2002 | 13.792.729,50 € | 3,459.94% |
| 2001 | 387.442,48 € | -2.46% |
| 2000 | 397.230,98 € | 27.10% |
| 1999 | 312.526,29 € | 122.77% |
| 1998 | 140.294,03 € | 133.43% |
| 1997 | 60.101,21 € | -85.38% |
| 1994 | 411.014,15 € | 72.96% |
| 1993 | 237.637,37 € | 0.00% |
| 1992 | 237.637,37 € | -42.70% |
| 1991 | 414.707,37 € | 44.80% |
| 1990 | 286.403,30 € | 46.77% |
| 1989 | 195.142,62 € | 220.51% |
| 1988 | 60.884,80 € | 15.21% |
| 1987 | 52.846,99 € | -41.41% |
| 1986 | 90.196,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Quirze del Vallès
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
 |  |  |