Presupuestos Municipales Ayuntamiento de Sant Sadurní d'Anoia 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Sadurní d'Anoia 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 Sadurní d'Anoia en 2021
| Presupuesto municipal Ayuntamiendo de Sant Sadurní d'Anoia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.247.041,66 € | 46.79% | Gastos personal | 7.251.000,00 € | 46.81% |
| Impuestos indirectos | 182.051,41 € | 1.18% | Gastos bienes y servicios | 5.233.735,39 € | 33.79% |
| Tasas y otros ingresos | 2.565.372,57 € | 16.56% | Gastos financieros | 76.467,88 € | 0.49% |
| Transferencias Corrientes | 4.422.831,94 € | 28.56% | Transferencias Corrientes | 1.432.029,38 € | 9.25% |
| Ingresos Patrimoniales | 14.614,39 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.101.623,26 € | 7.11% |
| Transferencias de capital | 856.853,55 € | 5.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5,00 € | 0.00% | Activos financieros | 5,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 1.29% | Pasivos financieros | 393.909,61 € | 2.54% |
| Total | 15.488.770,52 € | 100% | Total | 15.488.770,52 € | 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 Sadurní d'Anoia 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.488.770,52 € | -1.83% | 15.488.770,52 € | -1.83% | |
| 2020 | 15.777.165,77 € | -10.23% | 15.777.165,77 € | 0.59% | |
| 2019 | 17.575.641,28 € | 16.88% | 15.684.638,66 € | 11.56% | |
| 2018 | 15.037.384,23 € | -12.06% | 14.059.810,21 € | -3.14% | |
| 2017 | 17.099.149,49 € | 11.12% | 14.515.798,74 € | -5.13% | |
| 2016 | 15.388.269,45 € | -2.54% | 15.300.138,21 € | 1.60% | |
| 2015 | 15.788.893,96 € | 5.54% | 15.059.136,56 € | 6.36% | |
| 2014 | 14.959.795,60 € | -0.01% | 14.159.142,23 € | 1.89% | |
| 2013 | 14.961.501,45 € | -0.87% | 13.897.061,30 € | -4.36% | |
| 2012 | 15.092.613,16 € | -17.97% | 14.529.867,42 € | -19.59% | |
| 2011 | 18.399.354,91 € | 2.02% | 18.069.707,91 € | 1.75% | |
| 2010 | 18.035.591,76 € | -5.10% | 17.759.653,75 € | -5.04% | |
| 2009 | 19.004.015,49 € | 25.11% | 18.702.690,80 € | 17.48% | |
| 2008 | 15.189.317,14 € | -1.29% | 15.919.720,31 € | 4.25% | |
| 2007 | 15.387.990,91 € | 3.92% | 15.270.896,94 € | 13.34% | |
| 2006 | 14.808.228,72 € | 6.12% | 13.473.789,43 € | 4.44% | |
| 2005 | 13.954.613,62 € | 7.87% | 12.900.932,90 € | -0.10% | |
| 2004 | 12.935.934,42 € | 203.37% | 12.913.704,62 € | 666.19% | |
| 2003 | 4.264.054,78 € | 19.28% | 1.685.434,23 € | 34.71% | |
| 2002 | 3.574.827,80 € | -55.20% | 1.251.197,70 € | -84.32% | |
| 2001 | 7.978.925,28 € | 8.36% | 7.978.925,28 € | 8.36% | |
| 2000 | 7.363.360,86 € | 7.48% | 7.363.360,86 € | 7.48% | |
| 1999 | 6.851.171,44 € | -13.73% | 6.851.171,43 € | -13.58% | |
| 1998 | 7.941.251,78 € | 13.95% | 7.927.392,44 € | 20.60% | |
| 1997 | 6.968.991,51 € | 30.31% | 6.573.105,18 € | 24.18% | |
| 1996 | 5.348.079,90 € | 1.46% | 5.293.388,08 € | 1.11% | |
| 1995 | 5.271.236,75 € | 12.83% | 5.235.176,05 € | 17.46% | |
| 1994 | 4.671.769,25 € | -2.26% | 4.457.105,77 € | -6.75% | |
| 1993 | 4.779.548,76 € | -33.68% | 4.779.548,74 € | -33.00% | |
| 1992 | 7.206.532,22 € | 2.89% | 7.133.974,81 € | 1.86% | |
| 1991 | 7.003.866,15 € | 4.23% | 7.003.866,15 € | 4.23% | |
| 1990 | 6.719.367,08 € | 63.28% | 6.719.367,09 € | 63.28% | |
| 1989 | 4.115.210,16 € | 115.97% | 4.115.210,15 € | 115.97% | |
| 1988 | 1.905.464,87 € | 9.46% | 1.905.464,86 € | 9.46% | |
| 1987 | 1.740.817,21 € | -32.46% | 1.740.817,19 € | -32.46% | |
| 1986 | 2.577.365,75 € | 2.577.365,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.247.041,66 € | -6.95% |
| 2020 | 7.788.646,08 € | -8.33% |
| 2019 | 8.496.794,89 € | 23.43% |
| 2018 | 6.883.933,17 € | -8.39% |
| 2017 | 7.514.275,41 € | 12.25% |
| 2016 | 6.694.074,52 € | -1.00% |
| 2015 | 6.761.588,36 € | -0.88% |
| 2014 | 6.821.598,52 € | 3.99% |
| 2013 | 6.559.662,34 € | -1.98% |
| 2012 | 6.692.174,87 € | 11.11% |
| 2011 | 6.023.020,92 € | 1.37% |
| 2010 | 5.941.430,55 € | -5.99% |
| 2009 | 6.319.968,06 € | 12.10% |
| 2008 | 5.637.824,88 € | 4.45% |
| 2007 | 5.397.506,76 € | 4.59% |
| 2006 | 5.160.526,80 € | 0.99% |
| 2005 | 5.110.165,44 € | 4.20% |
| 2004 | 4.904.217,60 € | 774.60% |
| 2003 | 560.736,64 € | 48.43% |
| 2002 | 377.791,11 € | -87.67% |
| 2001 | 3.063.959,71 € | 14.00% |
| 2000 | 2.687.648,55 € | -0.51% |
| 1999 | 2.701.530,27 € | 9.20% |
| 1998 | 2.474.041,90 € | 15.77% |
| 1997 | 2.137.048,79 € | 0.72% |
| 1996 | 2.121.813,13 € | 7.37% |
| 1995 | 1.976.127,80 € | 13.95% |
| 1994 | 1.734.220,43 € | -3.01% |
| 1993 | 1.788.071,11 € | 16.21% |
| 1992 | 1.538.651,09 € | 4.28% |
| 1991 | 1.475.490,73 € | 15.80% |
| 1990 | 1.274.151,67 € | 33.33% |
| 1989 | 955.609,25 € | 32.17% |
| 1988 | 723.023,57 € | 35.33% |
| 1987 | 534.275,72 € | 19.48% |
| 1986 | 447.183,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.051,41 € | -54.49% |
| 2020 | 400.000,00 € | 8.91% |
| 2019 | 367.260,68 € | 55.09% |
| 2018 | 236.803,90 € | 57.07% |
| 2017 | 150.766,16 € | -48.84% |
| 2016 | 294.700,25 € | 86.68% |
| 2015 | 157.864,25 € | 38.70% |
| 2014 | 113.816,76 € | -10.97% |
| 2013 | 127.844,22 € | -98.81% |
| 2012 | 10.725.772,82 € | 2,195.18% |
| 2011 | 467.316,62 € | -16.63% |
| 2010 | 560.536,49 € | 40.06% |
| 2009 | 400.197,41 € | -46.32% |
| 2008 | 745.538,32 € | -2.43% |
| 2007 | 764.080,20 € | -16.92% |
| 2006 | 919.735,86 € | -16.36% |
| 2005 | 1.099.631,68 € | 179.35% |
| 2004 | 393.635,74 € | -83.07% |
| 2003 | 2.325.150,33 € | 19.96% |
| 2002 | 1.938.306,34 € | 430.94% |
| 2001 | 365.073,41 € | -25.24% |
| 2000 | 488.306,83 € | 138.97% |
| 1999 | 204.334,96 € | -8.34% |
| 1998 | 222.915,39 € | 53.52% |
| 1997 | 145.204,52 € | -7.08% |
| 1996 | 156.263,15 € | 10.03% |
| 1995 | 142.019,16 € | -5.95% |
| 1994 | 151.004,29 € | 4.08% |
| 1993 | 145.090,33 € | -51.73% |
| 1992 | 300.572,16 € | 0.02% |
| 1991 | 300.518,07 € | 28.20% |
| 1990 | 234.406,74 € | 73.27% |
| 1989 | 135.287,82 € | 24.99% |
| 1988 | 108.242,28 € | 19.99% |
| 1987 | 90.211,92 € | 5.44% |
| 1986 | 85.560,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.565.372,57 € | -13.22% |
| 2020 | 2.956.311,38 € | -0.17% |
| 2019 | 2.961.416,00 € | -3.42% |
| 2018 | 3.066.229,97 € | -0.65% |
| 2017 | 3.086.324,85 € | 0.82% |
| 2016 | 3.061.095,53 € | -21.75% |
| 2015 | 3.912.124,09 € | -3.06% |
| 2014 | 4.035.451,60 € | 0.11% |
| 2013 | 4.030.972,48 € | -1.18% |
| 2012 | 4.079.104,37 € | 3.75% |
| 2011 | 3.931.752,44 € | 1.21% |
| 2010 | 3.884.789,58 € | -0.12% |
| 2009 | 3.889.352,03 € | -3.29% |
| 2008 | 4.021.623,62 € | 14.61% |
| 2007 | 3.509.097,50 € | 3.91% |
| 2006 | 3.377.002,02 € | 13.16% |
| 2005 | 2.984.383,11 € | 10.46% |
| 2004 | 2.701.735,68 € | 35.02% |
| 2003 | 2.000.939,26 € | 12.06% |
| 2002 | 1.785.652,79 € | 43.73% |
| 2001 | 1.242.389,35 € | 3.68% |
| 2000 | 1.198.268,42 € | 1.26% |
| 1999 | 1.183.312,53 € | 18.13% |
| 1998 | 1.001.725,64 € | -6.02% |
| 1997 | 1.065.928,85 € | 9.11% |
| 1996 | 976.894,92 € | -3.72% |
| 1995 | 1.014.598,58 € | 24.37% |
| 1994 | 815.813,83 € | 12.73% |
| 1993 | 723.702,72 € | -45.56% |
| 1992 | 1.329.390,69 € | 51.86% |
| 1991 | 875.396,20 € | 17.94% |
| 1990 | 742.259,64 € | 0.93% |
| 1989 | 735.388,49 € | 135.90% |
| 1988 | 311.735,34 € | -31.72% |
| 1987 | 456.583,22 € | -45.68% |
| 1986 | 840.600,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.422.831,94 € | 4.82% |
| 2020 | 4.219.272,75 € | -4.16% |
| 2019 | 4.402.367,36 € | 1.97% |
| 2018 | 4.317.500,58 € | 0.99% |
| 2017 | 4.275.076,16 € | 4.21% |
| 2016 | 4.102.533,98 € | 9.32% |
| 2015 | 3.752.926,98 € | 6.86% |
| 2014 | 3.511.942,51 € | -7.15% |
| 2013 | 3.782.394,77 € | 4.49% |
| 2012 | 3.619.904,12 € | -4.14% |
| 2011 | 3.776.328,88 € | -5.54% |
| 2010 | 3.997.894,30 € | 4.83% |
| 2009 | 3.813.769,85 € | 5.58% |
| 2008 | 3.612.075,91 € | 4.54% |
| 2007 | 3.455.140,05 € | 15.65% |
| 2006 | 2.987.603,92 € | 25.14% |
| 2005 | 2.387.421,40 € | 6.04% |
| 2004 | 2.251.432,60 € | 4,789.38% |
| 2003 | 46.047,36 € | 5.36% |
| 2002 | 43.706,35 € | -96.66% |
| 2001 | 1.310.097,38 € | 10.41% |
| 2000 | 1.186.538,16 € | -23.93% |
| 1999 | 1.559.747,91 € | 6.94% |
| 1998 | 1.458.557,59 € | 35.29% |
| 1997 | 1.078.065,46 € | -24.16% |
| 1996 | 1.421.573,93 € | -4.88% |
| 1995 | 1.494.566,85 € | 41.69% |
| 1994 | 1.054.788,26 € | -25.00% |
| 1993 | 1.406.368,32 € | -29.20% |
| 1992 | 1.986.435,58 € | 7.30% |
| 1991 | 1.851.237,48 € | 10.79% |
| 1990 | 1.670.933,85 € | 19.16% |
| 1989 | 1.402.203,36 € | 245.64% |
| 1988 | 405.683,17 € | 23.85% |
| 1987 | 327.551,60 € | 4.81% |
| 1986 | 312.526,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.614,39 € | -47.68% |
| 2020 | 27.930,56 € | -1.32% |
| 2019 | 28.304,95 € | 1.21% |
| 2018 | 27.967,78 € | -2.73% |
| 2017 | 28.752,09 € | -14.11% |
| 2016 | 33.476,93 € | 3.27% |
| 2015 | 32.418,03 € | -23.01% |
| 2014 | 42.106,92 € | 10.04% |
| 2013 | 38.265,30 € | 11.27% |
| 2012 | 34.390,93 € | -23.56% |
| 2011 | 44.992,04 € | -12.25% |
| 2010 | 51.275,90 € | -2.31% |
| 2009 | 52.485,75 € | -8.70% |
| 2008 | 57.488,42 € | -32.80% |
| 2007 | 85.546,91 € | 46.77% |
| 2006 | 58.288,10 € | 112.10% |
| 2005 | 27.480,91 € | 20.70% |
| 2004 | 22.768,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.732,31 € | 10.29% |
| 2000 | 16.077,75 € | -13.56% |
| 1999 | 18.599,71 € | 4.35% |
| 1998 | 17.824,43 € | -6.44% |
| 1997 | 19.052,08 € | 86.47% |
| 1996 | 10.217,21 € | 12.51% |
| 1995 | 9.081,29 € | -25.05% |
| 1994 | 12.116,40 € | -95.31% |
| 1993 | 258.525,36 € | 970.02% |
| 1992 | 24.160,69 € | 77.09% |
| 1991 | 13.642,97 € | 710.72% |
| 1990 | 1.682,83 € | 15.23% |
| 1989 | 1.460,46 € | 0.00% |
| 1988 | 1.460,46 € | -6.32% |
| 1987 | 1.559,03 € | 9.18% |
| 1986 | 1.428,00 € | |
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 € | -100.00% |
| 2017 | 256.270,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.890,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200,00 € | -91.04% |
| 2009 | 13.400,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.000,00 € | -96.82% |
| 2006 | 346.422,52 € | 62.17% |
| 2005 | 213.611,47 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.178.408,31 € | 86.91% |
| 2002 | 630.464,22 € | 64.41% |
| 2001 | 383.477,19 € | 55.10% |
| 2000 | 247.247,78 € | 72.13% |
| 1999 | 143.640,13 € | -8.27% |
| 1998 | 156.586,26 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 330.556,66 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 498.840,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 136.547,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 856.853,55 € | 5,612.36% |
| 2020 | 15.000,00 € | -91.92% |
| 2019 | 185.757,53 € | 117.75% |
| 2018 | 85.307,73 € | -91.54% |
| 2017 | 1.008.754,75 € | 889.01% |
| 2016 | 101.996,91 € | -88.54% |
| 2015 | 889.821,79 € | 202.24% |
| 2014 | 294.407,24 € | 1,633.97% |
| 2013 | 16.978,75 € | -96.20% |
| 2012 | 446.490,94 € | -83.37% |
| 2011 | 2.685.520,52 € | 54.66% |
| 2010 | 1.736.457,15 € | -27.27% |
| 2009 | 2.387.549,52 € | 1,610.32% |
| 2008 | 139.597,05 € | -91.10% |
| 2007 | 1.568.031,64 € | 466.71% |
| 2006 | 276.691,28 € | -39.15% |
| 2005 | 454.677,58 € | -51.04% |
| 2004 | 928.706,39 € | 7,546.68% |
| 2003 | 12.145,23 € | -46.02% |
| 2002 | 22.500,98 € | -79.51% |
| 2001 | 109.807,92 € | -68.46% |
| 2000 | 348.132,90 € | -8.56% |
| 1999 | 380.717,31 € | -82.36% |
| 1998 | 2.158.835,48 € | 123.72% |
| 1997 | 964.954,98 € | 400.95% |
| 1996 | 192.624,38 € | -65.77% |
| 1995 | 562.697,58 € | -1.81% |
| 1994 | 573.077,06 € | 25.23% |
| 1993 | 457.610,62 € | -58.79% |
| 1992 | 1.110.345,82 € | 324.76% |
| 1991 | 261.407,82 € | 4,349,447.75% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 324.546,54 € | 688.91% |
| 1988 | 41.138,56 € | -83.94% |
| 1987 | 256.218,83 € | -57.88% |
| 1986 | 608.260,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | -99.97% |
| 2019 | 16.723,10 € | -27.65% |
| 2018 | 23.114,13 € | 0.94% |
| 2017 | 22.898,68 € | -46.44% |
| 2016 | 42.752,61 € | -59.38% |
| 2015 | 105.260,46 € | -25.07% |
| 2014 | 140.472,05 € | -39.03% |
| 2013 | 230.383,59 € | 299.84% |
| 2012 | 57.618,78 € | 39.68% |
| 2011 | 41.250,00 € | -25.84% |
| 2010 | 55.625,00 € | 50.85% |
| 2009 | 36.873,50 € | 150.44% |
| 2008 | 14.723,25 € | -35.85% |
| 2007 | 22.949,63 € | 28.10% |
| 2006 | 17.915,78 € | 48.14% |
| 2005 | 12.093,52 € | -52.20% |
| 2004 | 25.298,96 € | -98.23% |
| 2003 | 1.425.999,63 € | 19.28% |
| 2002 | 1.195.530,85 € | 19,892,260.23% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -95.24% |
| 1994 | 126,21 € | 320.00% |
| 1993 | 30,05 € | 400.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 2.297.086,29 € | 38,220,969.72% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -45.95% |
| 2020 | 370.000,00 € | -66.88% |
| 2019 | 1.117.016,77 € | 181.70% |
| 2018 | 396.526,97 € | -47.55% |
| 2017 | 756.031,39 € | -28.52% |
| 2016 | 1.057.638,72 € | 504.36% |
| 2015 | 175.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 175.000,00 € | 0.24% |
| 2012 | 174.574,57 € | -87.78% |
| 2011 | 1.429.173,49 € | -20.88% |
| 2010 | 1.806.382,79 € | -13.59% |
| 2009 | 2.090.419,37 € | 117.65% |
| 2008 | 960.445,69 € | 67.14% |
| 2007 | 574.638,22 € | -65.47% |
| 2006 | 1.664.042,44 € | -0.07% |
| 2005 | 1.665.148,51 € | -2.52% |
| 2004 | 1.708.139,23 € | -84.56% |
| 2003 | 11.061.644,45 € | 13.90% |
| 2002 | 9.711.468,76 € | 553.36% |
| 2001 | 1.486.382,00 € | 24.79% |
| 2000 | 1.191.134,46 € | 80.67% |
| 1999 | 659.282,61 € | 46.26% |
| 1998 | 450.759,08 € | -71.08% |
| 1997 | 1.558.730,82 € | 232.57% |
| 1996 | 468.687,17 € | 549.70% |
| 1995 | 72.139,48 € | 109,020.38% |
| 1994 | 66,11 € | -56.00% |
| 1993 | 150,25 € | -99.98% |
| 1992 | 916.970,18 € | -58.81% |
| 1991 | 2.226.166,87 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 560.708,23 € | 97.34% |
| 1988 | 284.130,28 € | 281.81% |
| 1987 | 74.416,29 € | -48.77% |
| 1986 | 145.259,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.251.000,00 € | -0.00% |
| 2020 | 7.251.001,06 € | 13.02% |
| 2019 | 6.415.787,95 € | 4.42% |
| 2018 | 6.143.942,94 € | 5.32% |
| 2017 | 5.833.587,80 € | -1.42% |
| 2016 | 5.917.425,66 € | -10.82% |
| 2015 | 6.635.506,29 € | 5.34% |
| 2014 | 6.299.134,42 € | -1.15% |
| 2013 | 6.372.522,44 € | 1.88% |
| 2012 | 6.254.761,43 € | -10.59% |
| 2011 | 6.995.641,67 € | 3.43% |
| 2010 | 6.763.745,61 € | 6.79% |
| 2009 | 6.333.840,83 € | -3.30% |
| 2008 | 6.549.861,47 € | 16.25% |
| 2007 | 5.634.225,33 € | 4.43% |
| 2006 | 5.395.427,39 € | 14.20% |
| 2005 | 4.724.488,98 € | 8.89% |
| 2004 | 4.338.758,01 € | 62.70% |
| 2003 | 2.666.684,50 € | 13.03% |
| 2002 | 2.359.361,79 € | -17.35% |
| 2001 | 2.854.807,50 € | 5.41% |
| 2000 | 2.708.387,59 € | -3.35% |
| 1999 | 2.802.313,88 € | 11.36% |
| 1998 | 2.516.395,78 € | 21.71% |
| 1997 | 2.067.521,04 € | -9.32% |
| 1996 | 2.280.044,08 € | -2.30% |
| 1995 | 2.333.702,40 € | 27.22% |
| 1994 | 1.834.361,18 € | -15.27% |
| 1993 | 2.164.857,31 € | -5.31% |
| 1992 | 2.286.288,10 € | 2.44% |
| 1991 | 2.231.794,30 € | 11.90% |
| 1990 | 1.994.396,18 € | 19.87% |
| 1989 | 1.663.866,71 € | 156.98% |
| 1988 | 647.479,02 € | 24.46% |
| 1987 | 520.249,68 € | 5.00% |
| 1986 | 495.480,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.233.735,39 € | -13.46% |
| 2020 | 6.047.432,92 € | 20.93% |
| 2019 | 5.000.643,60 € | -9.26% |
| 2018 | 5.511.251,48 € | 5.33% |
| 2017 | 5.232.253,87 € | 10.49% |
| 2016 | 4.735.398,28 € | -10.76% |
| 2015 | 5.306.416,76 € | 3.58% |
| 2014 | 5.122.794,07 € | 5.39% |
| 2013 | 4.860.977,86 € | 0.78% |
| 2012 | 4.823.313,38 € | -1.36% |
| 2011 | 4.889.721,20 € | -6.33% |
| 2010 | 5.220.345,80 € | 0.39% |
| 2009 | 5.200.115,78 € | 3.29% |
| 2008 | 5.034.414,88 € | 18.78% |
| 2007 | 4.238.404,05 € | 5.75% |
| 2006 | 4.007.916,05 € | 7.85% |
| 2005 | 3.716.127,53 € | 15.24% |
| 2004 | 3.224.735,53 € | 1,737.26% |
| 2003 | 175.518,87 € | -10.99% |
| 2002 | 197.199,65 € | -86.81% |
| 2001 | 1.495.181,31 € | 4.89% |
| 2000 | 1.425.491,70 € | 2.89% |
| 1999 | 1.385.407,20 € | 5.92% |
| 1998 | 1.307.915,09 € | 10.50% |
| 1997 | 1.183.627,23 € | -3.19% |
| 1996 | 1.222.588,63 € | 13.23% |
| 1995 | 1.079.760,32 € | 26.93% |
| 1994 | 850.690,56 € | -7.71% |
| 1993 | 921.730,19 € | -22.31% |
| 1992 | 1.186.441,17 € | -4.10% |
| 1991 | 1.237.117,31 € | 1.54% |
| 1990 | 1.218.321,76 € | 47.53% |
| 1989 | 825.800,25 € | 60.83% |
| 1988 | 513.453,52 € | 33.37% |
| 1987 | 384.975,65 € | 9.90% |
| 1986 | 350.299,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.467,88 € | 39.95% |
| 2020 | 54.637,98 € | 81.15% |
| 2019 | 30.161,07 € | -13.16% |
| 2018 | 34.732,30 € | -8.40% |
| 2017 | 37.918,00 € | -38.72% |
| 2016 | 61.875,05 € | -25.21% |
| 2015 | 82.735,49 € | -19.08% |
| 2014 | 102.244,97 € | -25.99% |
| 2013 | 138.148,51 € | -33.67% |
| 2012 | 208.287,22 € | -0.64% |
| 2011 | 209.627,17 € | 27.73% |
| 2010 | 164.119,95 € | -17.70% |
| 2009 | 199.408,60 € | -42.36% |
| 2008 | 345.980,95 € | 12.36% |
| 2007 | 307.934,37 € | 39.27% |
| 2006 | 221.099,02 € | 30.62% |
| 2005 | 169.265,83 € | 7.31% |
| 2004 | 157.731,93 € | -70.49% |
| 2003 | 534.506,24 € | 22.33% |
| 2002 | 436.927,67 € | 8.45% |
| 2001 | 402.878,71 € | 38.02% |
| 2000 | 291.905,77 € | 1.42% |
| 1999 | 287.816,49 € | -24.75% |
| 1998 | 382.473,49 € | -30.98% |
| 1997 | 554.178,22 € | -13.82% |
| 1996 | 643.082,95 € | 1.86% |
| 1995 | 631.363,22 € | 2.34% |
| 1994 | 616.938,93 € | -3.19% |
| 1993 | 637.283,18 € | 5.99% |
| 1992 | 601.252,51 € | 81.43% |
| 1991 | 331.398,07 € | 149.05% |
| 1990 | 133.064,08 € | 58.14% |
| 1989 | 84.141,69 € | 12.98% |
| 1988 | 74.477,98 € | -11.49% |
| 1987 | 84.141,69 € | -18.31% |
| 1986 | 102.994,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.432.029,38 € | -0.03% |
| 2020 | 1.432.430,16 € | 13.24% |
| 2019 | 1.264.925,06 € | 89.62% |
| 2018 | 667.087,08 € | -16.24% |
| 2017 | 796.393,64 € | 19.89% |
| 2016 | 664.259,26 € | 13.58% |
| 2015 | 584.827,16 € | -4.25% |
| 2014 | 610.789,99 € | 4.42% |
| 2013 | 584.941,80 € | 0.01% |
| 2012 | 584.868,68 € | 4.40% |
| 2011 | 560.219,71 € | -6.32% |
| 2010 | 598.025,90 € | -7.47% |
| 2009 | 646.285,53 € | -12.16% |
| 2008 | 735.716,86 € | 12.20% |
| 2007 | 655.705,35 € | -1.16% |
| 2006 | 663.402,58 € | -11.44% |
| 2005 | 749.096,47 € | 29.56% |
| 2004 | 578.202,50 € | -81.43% |
| 2003 | 3.113.608,35 € | 74.92% |
| 2002 | 1.780.012,62 € | 286.69% |
| 2001 | 460.315,38 € | 16.27% |
| 2000 | 395.914,80 € | 22.36% |
| 1999 | 323.573,69 € | 21.25% |
| 1998 | 266.864,30 € | 9.81% |
| 1997 | 243.031,26 € | 1.97% |
| 1996 | 238.343,37 € | 13.06% |
| 1995 | 210.820,58 € | 19.06% |
| 1994 | 177.064,06 € | -0.61% |
| 1993 | 178.146,30 € | -21.55% |
| 1992 | 227.068,38 € | -8.14% |
| 1991 | 247.180,32 € | 13.89% |
| 1990 | 217.039,45 € | -39.89% |
| 1989 | 361.049,79 € | 122.08% |
| 1988 | 162.578,53 € | 77.29% |
| 1987 | 91.701,38 € | 11.41% |
| 1986 | 82.310,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 76.702,16 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.101.623,26 € | 257.70% |
| 2020 | 307.973,92 € | -78.43% |
| 2019 | 1.427.567,33 € | 54.02% |
| 2018 | 926.850,29 € | -51.41% |
| 2017 | 1.907.382,50 € | 7.75% |
| 2016 | 1.770.120,64 € | 35.67% |
| 2015 | 1.304.771,20 € | 82.69% |
| 2014 | 714.186,59 € | 60.71% |
| 2013 | 444.400,00 € | -67.95% |
| 2012 | 1.386.553,41 € | -63.77% |
| 2011 | 3.826.594,75 € | 7.71% |
| 2010 | 3.552.555,88 € | -27.77% |
| 2009 | 4.918.675,57 € | 159.36% |
| 2008 | 1.896.431,23 € | -38.33% |
| 2007 | 3.075.351,74 € | 55.45% |
| 2006 | 1.978.308,62 € | -15.78% |
| 2005 | 2.348.866,79 € | -30.60% |
| 2004 | 3.384.577,36 € | 5,629.17% |
| 2003 | 59.076,19 € | -20.07% |
| 2002 | 73.914,18 € | -96.19% |
| 2001 | 1.939.387,82 € | 5.17% |
| 2000 | 1.844.065,41 € | 43.72% |
| 1999 | 1.283.131,41 € | -56.72% |
| 1998 | 2.964.428,76 € | 30.87% |
| 1997 | 2.265.104,19 € | 262.04% |
| 1996 | 625.645,32 € | -3.59% |
| 1995 | 648.942,82 € | -26.03% |
| 1994 | 877.327,42 € | 15.85% |
| 1993 | 757.275,25 € | -69.83% |
| 1992 | 2.509.826,55 € | -10.17% |
| 1991 | 2.794.072,83 € | -7.98% |
| 1990 | 3.036.313,15 € | 186.41% |
| 1989 | 1.060.137,27 € | 277.11% |
| 1988 | 281.123,41 € | -51.47% |
| 1987 | 579.285,16 € | -61.27% |
| 1986 | 1.495.692,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 195.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 21.490,09 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.767,16 € | 115.47% |
| 2012 | 10.566,18 € | -73.70% |
| 2011 | 40.172,33 € | -24.68% |
| 2010 | 53.332,02 € | -36.31% |
| 2009 | 83.730,73 € | 92.20% |
| 2008 | 43.564,15 € | 2.55% |
| 2007 | 42.479,11 € | 9.68% |
| 2006 | 38.731,47 € | -47.35% |
| 2005 | 73.562,66 € | 26.95% |
| 2004 | 57.945,07 € | 377.10% |
| 2003 | 12.145,23 € | -46.02% |
| 2002 | 22.500,98 € | -57.07% |
| 2001 | 52.411,26 € | 35.74% |
| 2000 | 38.611,67 € | 29.89% |
| 1999 | 29.726,24 € | 17.76% |
| 1998 | 25.242,51 € | -62.50% |
| 1997 | 67.313,36 € | 0.00% |
| 1996 | 67.313,36 € | 1.82% |
| 1995 | 66.111,33 € | 1,366.67% |
| 1994 | 4.507,59 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 52.558,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 5,00 € | 0.00% |
| 2020 | 5,00 € | -99.97% |
| 2019 | 16.529,30 € | -28.49% |
| 2018 | 23.114,13 € | 0.94% |
| 2017 | 22.898,68 € | -46.44% |
| 2016 | 42.752,61 € | -59.38% |
| 2015 | 105.260,46 € | -25.07% |
| 2014 | 140.472,05 € | -39.03% |
| 2013 | 230.383,59 € | 299.84% |
| 2012 | 57.618,78 € | 39.68% |
| 2011 | 41.250,00 € | -25.84% |
| 2010 | 55.625,00 € | 50.85% |
| 2009 | 36.873,50 € | 150.44% |
| 2008 | 14.723,25 € | -35.85% |
| 2007 | 22.949,63 € | 28.10% |
| 2006 | 17.915,78 € | 48.39% |
| 2005 | 12.073,52 € | -52.28% |
| 2004 | 25.298,96 € | -97.54% |
| 2003 | 1.029.280,99 € | 14.63% |
| 2002 | 897.949,18 € | 14,940,818.14% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -80.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | -50.00% |
| 1992 | 60,10 € | 900.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.909,61 € | -4.39% |
| 2020 | 411.982,57 € | -73.06% |
| 2019 | 1.529.024,35 € | 109.07% |
| 2018 | 731.341,90 € | 6.71% |
| 2017 | 685.364,25 € | -67.49% |
| 2016 | 2.108.306,71 € | 102.80% |
| 2015 | 1.039.619,20 € | -11.11% |
| 2014 | 1.169.520,14 € | -5.91% |
| 2013 | 1.242.919,94 € | 3.24% |
| 2012 | 1.203.898,34 € | -20.09% |
| 2011 | 1.506.481,08 € | 11.43% |
| 2010 | 1.351.903,59 € | 5.31% |
| 2009 | 1.283.760,26 € | -1.18% |
| 2008 | 1.299.027,52 € | 0.40% |
| 2007 | 1.293.847,36 € | 12.41% |
| 2006 | 1.150.988,52 € | 3.93% |
| 2005 | 1.107.451,12 € | -3.40% |
| 2004 | 1.146.455,26 € | -90.33% |
| 2003 | 11.854.875,15 € | 26.89% |
| 2002 | 9.342.693,87 € | 1,107.16% |
| 2001 | 773.937,29 € | 17.45% |
| 2000 | 658.977,91 € | -10.85% |
| 1999 | 739.196,51 € | 59.29% |
| 1998 | 464.066,50 € | 141.29% |
| 1997 | 192.323,87 € | -11.11% |
| 1996 | 216.364,36 € | -18.19% |
| 1995 | 264.469,37 € | 174.96% |
| 1994 | 96.185,98 € | -20.00% |
| 1993 | 120.226,46 € | -55.55% |
| 1992 | 270.479,49 € | 66.66% |
| 1991 | 162.297,31 € | 34.99% |
| 1990 | 120.226,46 € | 0.01% |
| 1989 | 120.208,43 € | -46.89% |
| 1988 | 226.351,80 € | 181.31% |
| 1987 | 80.463,03 € | 59.06% |
| 1986 | 50.587,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Sadurní d'Anoia
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
Presupuestos Detallados:2014
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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