Presupuestos Municipales Ayuntamiento de Sant Salvador de Guardiola 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Sant Salvador de Guardiola 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Salvador de Guardiola en 2020
| Presupuesto municipal Ayuntamiendo de Sant Salvador de Guardiola en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.608.252,90 € | 39.60% | Gastos personal | 1.374.007,74 € | 33.84% |
| Impuestos indirectos | 148.000,00 € | 3.64% | Gastos bienes y servicios | 1.901.179,59 € | 46.82% |
| Tasas y otros ingresos | 1.162.995,00 € | 28.64% | Gastos financieros | 8.000,00 € | 0.20% |
| Transferencias Corrientes | 767.206,15 € | 18.89% | Transferencias Corrientes | 215.097,85 € | 5.30% |
| Ingresos Patrimoniales | 7.300,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 391.665,73 € | 9.64% |
| Transferencias de capital | 192.099,06 € | 4.73% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 175.000,00 € | 4.31% | Pasivos financieros | 170.902,20 € | 4.21% |
| Total | 4.060.853,11 € | 100% | Total | 4.060.853,11 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Sant Salvador de Guardiola 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 4.060.853,11 € | -2.31% | 4.060.853,11 € | 11.95% | |
| 2019 | 4.156.774,43 € | 1.23% | 3.627.451,89 € | -11.13% | |
| 2018 | 4.106.211,75 € | 6.92% | 4.081.725,57 € | 12.42% | |
| 2017 | 3.840.330,96 € | 4.23% | 3.630.752,76 € | 8.46% | |
| 2016 | 3.684.555,82 € | 9.06% | 3.347.572,45 € | 0.34% | |
| 2015 | 3.378.460,14 € | -19.10% | 3.336.122,02 € | -6.52% | |
| 2014 | 4.176.006,87 € | 19.27% | 3.568.669,54 € | 4.71% | |
| 2013 | 3.501.363,28 € | -5.46% | 3.408.226,41 € | -7.17% | |
| 2012 | 3.703.602,12 € | -2.82% | 3.671.650,32 € | 5.00% | |
| 2011 | 3.811.038,51 € | -3.82% | 3.496.953,24 € | -17.48% | |
| 2010 | 3.962.449,04 € | -10.43% | 4.237.705,73 € | -2.14% | |
| 2009 | 4.423.632,14 € | 15.30% | 4.330.380,42 € | 13.39% | |
| 2008 | 3.836.743,43 € | -0.86% | 3.818.962,24 € | -0.30% | |
| 2007 | 3.870.062,59 € | 17.57% | 3.830.364,19 € | 17.77% | |
| 2006 | 3.291.596,22 € | 16.64% | 3.252.388,57 € | 0.23% | |
| 2005 | 2.822.067,55 € | -1.59% | 3.245.039,17 € | 31.31% | |
| 2004 | 2.867.683,84 € | 439.35% | 2.471.192,44 € | 374.97% | |
| 2003 | 531.696,59 € | 22.41% | 520.286,84 € | 17.04% | |
| 2002 | 434.347,07 € | -86.28% | 444.543,09 € | -85.96% | |
| 2001 | 3.165.981,50 € | 1.67% | 3.165.981,51 € | 1.67% | |
| 2000 | 3.113.843,72 € | 31.62% | 3.113.843,72 € | 31.62% | |
| 1999 | 2.365.745,91 € | -11.64% | 2.365.745,91 € | -11.64% | |
| 1998 | 2.677.508,93 € | 29.13% | 2.677.508,93 € | 29.13% | |
| 1997 | 2.073.491,76 € | 65.87% | 2.073.491,75 € | 65.87% | |
| 1996 | 1.250.105,16 € | 53.92% | 1.250.105,18 € | 53.92% | |
| 1995 | 812.185,75 € | -3.82% | 812.185,76 € | -3.82% | |
| 1994 | 844.422,02 € | 6.84% | 844.422,01 € | 6.84% | |
| 1993 | 790.330,93 € | -3.31% | 790.330,92 € | -3.31% | |
| 1991 | 817.376,46 € | 114.17% | 817.376,45 € | 114.17% | |
| 1989 | 381.642,70 € | -30.22% | 381.642,69 € | -30.22% | |
| 1988 | 546.921,00 € | -0.00% | 546.921,03 € | 0.00% | |
| 1987 | 546.921,01 € | -10.06% | 546.921,02 € | -10.06% | |
| 1985 | 608.125,78 € | 608.125,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.608.252,90 € | -22.37% |
| 2019 | 2.071.635,66 € | 13.11% |
| 2018 | 1.831.476,25 € | 19.65% |
| 2017 | 1.530.753,43 € | -10.61% |
| 2016 | 1.712.410,33 € | 2.74% |
| 2015 | 1.666.707,27 € | 4.57% |
| 2014 | 1.593.922,57 € | 8.88% |
| 2013 | 1.463.972,25 € | 1.76% |
| 2012 | 1.438.716,17 € | 12.22% |
| 2011 | 1.282.094,03 € | -0.75% |
| 2010 | 1.291.790,68 € | 5.49% |
| 2009 | 1.224.534,64 € | 14.33% |
| 2008 | 1.071.039,89 € | 0.25% |
| 2007 | 1.068.367,63 € | 10.86% |
| 2006 | 963.678,99 € | 23.86% |
| 2005 | 778.033,32 € | 18.06% |
| 2004 | 658.999,31 € | 413.69% |
| 2003 | 128.288,44 € | -27.03% |
| 2002 | 175.799,37 € | -70.23% |
| 2001 | 590.494,39 € | 16.60% |
| 2000 | 506.442,85 € | 7.76% |
| 1999 | 469.991,47 € | 4.69% |
| 1998 | 448.956,04 € | 13.79% |
| 1997 | 394.564,45 € | 5.63% |
| 1996 | 373.529,02 € | 17.26% |
| 1995 | 318.536,42 € | 17.13% |
| 1994 | 271.957,98 € | -0.11% |
| 1993 | 272.258,48 € | 112.41% |
| 1991 | 128.177,85 € | -0.98% |
| 1989 | 129.439,98 € | 110.52% |
| 1988 | 61.484,74 € | -21.43% |
| 1987 | 78.253,01 € | 295.75% |
| 1985 | 19.773,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 148.000,00 € | 319.97% |
| 2019 | 35.240,23 € | -52.98% |
| 2018 | 74.941,69 € | 99.65% |
| 2017 | 37.536,89 € | -23.04% |
| 2016 | 48.777,59 € | -28.15% |
| 2015 | 67.888,01 € | 3.49% |
| 2014 | 65.598,44 € | 259.55% |
| 2013 | 18.244,61 € | -71.75% |
| 2012 | 64.579,52 € | 44.33% |
| 2011 | 44.743,04 € | -22.18% |
| 2010 | 57.492,20 € | -23.71% |
| 2009 | 75.357,52 € | 3.44% |
| 2008 | 72.854,64 € | -19.72% |
| 2007 | 90.745,64 € | -45.46% |
| 2006 | 166.390,22 € | 34.13% |
| 2005 | 124.056,00 € | 11.07% |
| 2004 | 111.688,76 € | -76.35% |
| 2003 | 472.222,48 € | 65.78% |
| 2002 | 284.848,96 € | 115.43% |
| 2001 | 132.222,66 € | -8.33% |
| 2000 | 144.242,91 € | 60.00% |
| 1999 | 90.151,82 € | 66.67% |
| 1998 | 54.091,09 € | 80.00% |
| 1997 | 30.050,61 € | -28.57% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 40.00% |
| 1993 | 30.050,61 € | -68.75% |
| 1991 | 96.161,94 € | 781.54% |
| 1989 | 10.908,37 € | 19.02% |
| 1988 | 9.165,43 € | -0.65% |
| 1987 | 9.225,54 € | -4.66% |
| 1985 | 9.676,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.162.995,00 € | 85.65% |
| 2019 | 626.435,81 € | -10.11% |
| 2018 | 696.898,70 € | -1.66% |
| 2017 | 708.642,94 € | 4.01% |
| 2016 | 681.292,01 € | 13.87% |
| 2015 | 598.284,66 € | -36.32% |
| 2014 | 939.530,02 € | -1.36% |
| 2013 | 952.496,78 € | -1.41% |
| 2012 | 966.107,39 € | 3.87% |
| 2011 | 930.078,58 € | -0.62% |
| 2010 | 935.838,22 € | -11.17% |
| 2009 | 1.053.491,09 € | -4.96% |
| 2008 | 1.108.415,03 € | 3.93% |
| 2007 | 1.066.526,63 € | 5.42% |
| 2006 | 1.011.702,15 € | 25.62% |
| 2005 | 805.352,50 € | 15.24% |
| 2004 | 698.823,28 € | 74.11% |
| 2003 | 401.364,45 € | 13.22% |
| 2002 | 354.506,55 € | -75.87% |
| 2001 | 1.469.445,57 € | 1.86% |
| 2000 | 1.442.644,99 € | 13.59% |
| 1999 | 1.270.081,94 € | -11.39% |
| 1998 | 1.433.351,01 € | 49.68% |
| 1997 | 957.635,61 € | 405.37% |
| 1996 | 189.490,78 € | -3.15% |
| 1995 | 195.658,43 € | 41.55% |
| 1994 | 138.224,89 € | 7.79% |
| 1993 | 128.231,26 € | -59.37% |
| 1991 | 315.588,20 € | 434.09% |
| 1989 | 59.088,51 € | -39.37% |
| 1988 | 97.451,73 € | 7.84% |
| 1987 | 90.367,40 € | 147.67% |
| 1985 | 36.486,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 767.206,15 € | -20.76% |
| 2019 | 968.213,70 € | 6.82% |
| 2018 | 906.407,23 € | -31.95% |
| 2017 | 1.332.035,84 € | 30.69% |
| 2016 | 1.019.218,35 € | 8.02% |
| 2015 | 943.578,63 € | 2.55% |
| 2014 | 920.157,52 € | 23.60% |
| 2013 | 744.489,57 € | 4.51% |
| 2012 | 712.386,90 € | -16.03% |
| 2011 | 848.402,90 € | -14.90% |
| 2010 | 996.973,38 € | -4.09% |
| 2009 | 1.039.504,60 € | -6.64% |
| 2008 | 1.113.382,47 € | 15.09% |
| 2007 | 967.380,80 € | 2.40% |
| 2006 | 944.736,65 € | 30.06% |
| 2005 | 726.369,87 € | 32.54% |
| 2004 | 548.029,56 € | 10,153.97% |
| 2003 | 5.344,56 € | -34.92% |
| 2002 | 8.211,92 € | -97.02% |
| 2001 | 275.473,90 € | -5.92% |
| 2000 | 292.813,10 € | 16.03% |
| 1999 | 252.361,15 € | 11.72% |
| 1998 | 225.895,81 € | 10.94% |
| 1997 | 203.618,29 € | 35.94% |
| 1996 | 149.780,55 € | 32.17% |
| 1995 | 113.322,39 € | 7.71% |
| 1994 | 105.208,73 € | 13.57% |
| 1993 | 92.635,56 € | 40.12% |
| 1991 | 66.111,33 € | 37.50% |
| 1989 | 48.080,97 € | 23.08% |
| 1988 | 39.065,79 € | 8.33% |
| 1987 | 36.060,73 € | -20.90% |
| 1985 | 45.588,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.300,00 € | 4.98% |
| 2019 | 6.953,91 € | 7.79% |
| 2018 | 6.451,41 € | 4.05% |
| 2017 | 6.200,16 € | -15.20% |
| 2016 | 7.311,34 € | -30.32% |
| 2015 | 10.493,41 € | -17.77% |
| 2014 | 12.761,43 € | -10.51% |
| 2013 | 14.260,73 € | -27.01% |
| 2012 | 19.536,80 € | 194.53% |
| 2011 | 6.633,12 € | 121.92% |
| 2010 | 2.988,93 € | -27.96% |
| 2009 | 4.149,04 € | -68.98% |
| 2008 | 13.373,87 € | 202.64% |
| 2007 | 4.419,06 € | -66.79% |
| 2006 | 13.307,85 € | 92.39% |
| 2005 | 6.917,18 € | -12.66% |
| 2004 | 7.920,24 € | -71.60% |
| 2003 | 27.886,78 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.657,84 € | 1,099.61% |
| 2000 | 388,28 € | -85.65% |
| 1999 | 2.706,66 € | 800.69% |
| 1998 | 300,51 € | -75.00% |
| 1997 | 1.202,02 € | -71.43% |
| 1996 | 4.207,08 € | -6.67% |
| 1995 | 4.507,59 € | 5.63% |
| 1994 | 4.267,19 € | 0.00% |
| 1993 | 4.267,19 € | 168.90% |
| 1991 | 1.586,93 € | 257.62% |
| 1989 | 443,75 € | -89.45% |
| 1988 | 4.207,08 € | 0.13% |
| 1987 | 4.201,57 € | 0.16% |
| 1985 | 4.195,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 143.601,00 € | 5,474.25% |
| 2005 | 2.576,15 € | -93.27% |
| 2004 | 38.297,07 € | -66.98% |
| 2003 | 115.970,64 € | -56.89% |
| 2002 | 268.992,56 € | 516.88% |
| 2001 | 43.605,59 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 16.388,16 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 192.099,06 € | -29.71% |
| 2019 | 273.295,12 € | -34.15% |
| 2018 | 415.036,47 € | 357.30% |
| 2017 | 90.757,94 € | -21.45% |
| 2016 | 115.546,20 € | 26.27% |
| 2015 | 91.508,16 € | -85.79% |
| 2014 | 644.036,89 € | 109.17% |
| 2013 | 307.899,34 € | 521.73% |
| 2012 | 49.522,96 € | -87.77% |
| 2011 | 404.768,93 € | -23.64% |
| 2010 | 530.104,26 € | -43.03% |
| 2009 | 930.564,57 € | 241.83% |
| 2008 | 272.228,92 € | 48.24% |
| 2007 | 183.644,50 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 371.017,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 304.368,79 € | -47.17% |
| 2000 | 576.161,82 € | 3,829.11% |
| 1999 | 14.663,91 € | -92.06% |
| 1998 | 184.711,29 € | -18.62% |
| 1997 | 226.971,28 € | -24.62% |
| 1996 | 301.107,06 € | 207.11% |
| 1995 | 98.043,91 € | -60.53% |
| 1994 | 248.424,29 € | 76.14% |
| 1993 | 141.041,70 € | 15.83% |
| 1991 | 121.766,74 € | 17.64% |
| 1989 | 103.510,31 € | -36.59% |
| 1988 | 163.245,10 € | -17.77% |
| 1987 | 198.522,38 € | -31.64% |
| 1985 | 290.388,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 946.514,19 € | 226.36% |
| 2002 | 290.022,62 € | |
| 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 € | -100.00% |
| 1991 | 15.085,40 € | 25,000.50% |
| 1989 | 60,10 € | -90.00% |
| 1988 | 601,01 € | 900.02% |
| 1987 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 175.000,00 € | 0.00% |
| 2019 | 175.000,00 € | 0.00% |
| 2018 | 175.000,00 € | 30.20% |
| 2017 | 134.403,76 € | 34.40% |
| 2016 | 100.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 452.752,38 € | 53.83% |
| 2011 | 294.317,91 € | 99.86% |
| 2010 | 147.261,37 € | 53.35% |
| 2009 | 96.030,68 € | -48.22% |
| 2008 | 185.448,61 € | -62.07% |
| 2007 | 488.978,33 € | 914.91% |
| 2006 | 48.179,36 € | -87.28% |
| 2005 | 378.762,53 € | -12.51% |
| 2004 | 432.907,73 € | -84.13% |
| 2003 | 2.727.245,98 € | 37.29% |
| 2002 | 1.986.491,23 € | 474.61% |
| 2001 | 345.712,76 € | 128.72% |
| 2000 | 151.149,77 € | -43.13% |
| 1999 | 265.788,96 € | -19.51% |
| 1998 | 330.203,18 € | 27.27% |
| 1997 | 259.449,50 € | 36.61% |
| 1996 | 189.919,82 € | 374.25% |
| 1995 | 40.046,16 € | 16.86% |
| 1994 | 34.268,09 € | -70.11% |
| 1993 | 114.633,98 € | 57.25% |
| 1991 | 72.898,07 € | 142.10% |
| 1989 | 30.110,71 € | -82.46% |
| 1988 | 171.700,12 € | 31.84% |
| 1987 | 130.230,28 € | -29.84% |
| 1985 | 185.628,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.374.007,74 € | 10.62% |
| 2019 | 1.242.119,13 € | 0.44% |
| 2018 | 1.236.645,13 € | 8.22% |
| 2017 | 1.142.734,87 € | 1.75% |
| 2016 | 1.123.056,39 € | 7.37% |
| 2015 | 1.045.942,83 € | 11.08% |
| 2014 | 941.588,89 € | 2.93% |
| 2013 | 914.796,33 € | -17.02% |
| 2012 | 1.102.486,76 € | -5.58% |
| 2011 | 1.167.599,92 € | -10.89% |
| 2010 | 1.310.318,33 € | 1.98% |
| 2009 | 1.284.896,71 € | 13.64% |
| 2008 | 1.130.702,05 € | 18.01% |
| 2007 | 958.180,53 € | 17.06% |
| 2006 | 818.504,40 € | 17.94% |
| 2005 | 694.025,11 € | 15.81% |
| 2004 | 599.285,31 € | -21.25% |
| 2003 | 761.003,08 € | -3.72% |
| 2002 | 790.387,60 € | 93.89% |
| 2001 | 407.638,09 € | 22.21% |
| 2000 | 333.557,85 € | 42.74% |
| 1999 | 233.680,14 € | 27.71% |
| 1998 | 182.970,56 € | 2.52% |
| 1997 | 178.476,34 € | 20.79% |
| 1996 | 147.751,57 € | 17.07% |
| 1995 | 126.207,10 € | -4.90% |
| 1994 | 132.705,48 € | 12.92% |
| 1993 | 117.526,77 € | 11.75% |
| 1991 | 105.169,37 € | 56.91% |
| 1989 | 67.024,32 € | -3.71% |
| 1988 | 69.607,70 € | 3.59% |
| 1987 | 67.192,59 € | 41.03% |
| 1985 | 47.642,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.901.179,59 € | 30.21% |
| 2019 | 1.460.048,41 € | -0.08% |
| 2018 | 1.461.244,60 € | -2.66% |
| 2017 | 1.501.184,89 € | 3.53% |
| 2016 | 1.449.942,91 € | 3.29% |
| 2015 | 1.403.764,10 € | -18.81% |
| 2014 | 1.728.934,05 € | 11.67% |
| 2013 | 1.548.198,13 € | -11.60% |
| 2012 | 1.751.375,63 € | 38.87% |
| 2011 | 1.261.132,03 € | -14.46% |
| 2010 | 1.474.252,39 € | 2.18% |
| 2009 | 1.442.819,81 € | -4.14% |
| 2008 | 1.505.098,50 € | -13.81% |
| 2007 | 1.746.299,92 € | 16.37% |
| 2006 | 1.500.642,66 € | 42.05% |
| 2005 | 1.056.388,63 € | 18.51% |
| 2004 | 891.391,49 € | 3,623.94% |
| 2003 | 23.936,80 € | -49.27% |
| 2002 | 47.185,99 € | -92.07% |
| 2001 | 594.761,58 € | 2.51% |
| 2000 | 580.217,09 € | 12.74% |
| 1999 | 514.653,88 € | 1.52% |
| 1998 | 506.925,16 € | 11.39% |
| 1997 | 455.107,40 € | 10.29% |
| 1996 | 412.629,57 € | 25.75% |
| 1995 | 328.147,48 € | 6.20% |
| 1994 | 308.980,32 € | 18.06% |
| 1993 | 261.710,72 € | 114.51% |
| 1991 | 122.005,46 € | 61.62% |
| 1989 | 75.487,12 € | -5.92% |
| 1988 | 80.235,12 € | -12.20% |
| 1987 | 91.389,15 € | 113.90% |
| 1985 | 42.724,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.000,00 € | 208.35% |
| 2019 | 2.594,43 € | -27.64% |
| 2018 | 3.585,41 € | -22.11% |
| 2017 | 4.602,90 € | -31.00% |
| 2016 | 6.670,63 € | -7.34% |
| 2015 | 7.198,74 € | -76.21% |
| 2014 | 30.258,10 € | -22.30% |
| 2013 | 38.944,28 € | -2.35% |
| 2012 | 39.883,35 € | 74.63% |
| 2011 | 22.838,57 € | 19.39% |
| 2010 | 19.128,72 € | -55.31% |
| 2009 | 42.803,72 € | -42.14% |
| 2008 | 73.973,27 € | 18.66% |
| 2007 | 62.339,90 € | -2.78% |
| 2006 | 64.122,48 € | 58.33% |
| 2005 | 40.498,25 € | -3.58% |
| 2004 | 42.000,00 € | -50.80% |
| 2003 | 85.359,64 € | 36.20% |
| 2002 | 62.672,87 € | 131.73% |
| 2001 | 27.045,54 € | 50.00% |
| 2000 | 18.030,36 € | -14.29% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | -22.22% |
| 1997 | 27.045,54 € | 0.00% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | -15.96% |
| 1994 | 32.182,53 € | 2.82% |
| 1993 | 31.299,13 € | 41.53% |
| 1991 | 22.114,67 € | 159.45% |
| 1989 | 8.523,82 € | 30.31% |
| 1988 | 6.541,28 € | -27.44% |
| 1987 | 9.015,18 € | 29,900.60% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 215.097,85 € | 34.07% |
| 2019 | 160.432,61 € | 18.63% |
| 2018 | 135.238,55 € | -26.99% |
| 2017 | 185.229,48 € | 5.12% |
| 2016 | 176.214,75 € | -6.18% |
| 2015 | 187.816,44 € | -1.36% |
| 2014 | 190.411,48 € | 56.52% |
| 2013 | 121.656,07 € | 142.58% |
| 2012 | 50.150,35 € | -30.27% |
| 2011 | 71.915,93 € | -30.67% |
| 2010 | 103.725,09 € | 2.66% |
| 2009 | 101.041,55 € | -30.89% |
| 2008 | 146.202,95 € | -8.05% |
| 2007 | 159.009,83 € | 13.99% |
| 2006 | 139.499,74 € | 16.42% |
| 2005 | 119.823,93 € | 29.84% |
| 2004 | 92.282,55 € | -94.07% |
| 2003 | 1.556.915,56 € | 75.52% |
| 2002 | 887.040,75 € | 1,413.76% |
| 2001 | 58.598,68 € | 10.80% |
| 2000 | 52.889,07 € | 25.71% |
| 1999 | 42.070,85 € | -23.71% |
| 1998 | 55.149,08 € | 93.18% |
| 1997 | 28.548,07 € | -17.75% |
| 1996 | 34.708,45 € | -16.30% |
| 1995 | 41.469,84 € | 55.41% |
| 1994 | 26.684,94 € | 16.51% |
| 1993 | 22.903,69 € | 69.37% |
| 1991 | 13.522,77 € | 45.16% |
| 1989 | 9.315,69 € | 47.62% |
| 1988 | 6.310,63 € | -9.09% |
| 1987 | 6.941,69 € | 157.02% |
| 1985 | 2.700,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 391.665,73 € | -35.02% |
| 2019 | 602.755,61 € | -44.65% |
| 2018 | 1.089.082,39 € | 71.28% |
| 2017 | 635.836,53 € | 49.12% |
| 2016 | 426.385,04 € | -8.27% |
| 2015 | 464.820,56 € | 14.68% |
| 2014 | 405.328,44 € | -18.76% |
| 2013 | 498.914,96 € | 46.54% |
| 2012 | 340.463,74 € | -45.06% |
| 2011 | 619.698,77 € | -37.31% |
| 2010 | 988.556,91 € | -10.82% |
| 2009 | 1.108.522,51 € | 82.93% |
| 2008 | 605.971,00 € | 4.18% |
| 2007 | 581.654,01 € | 29.73% |
| 2006 | 448.345,17 € | -56.26% |
| 2005 | 1.025.002,45 € | 56.43% |
| 2004 | 655.245,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.007.482,08 € | -2.97% |
| 2000 | 2.068.976,17 € | 38.00% |
| 1999 | 1.499.309,17 € | -19.98% |
| 1998 | 1.873.581,57 € | 39.87% |
| 1997 | 1.339.532,83 € | 124.57% |
| 1996 | 596.489,20 € | 134.13% |
| 1995 | 254.768,43 € | -18.95% |
| 1994 | 314.342,43 € | -0.70% |
| 1993 | 316.550,01 € | -40.83% |
| 1991 | 534.951,67 € | 151.28% |
| 1989 | 212.894,51 € | -43.38% |
| 1988 | 376.009,80 € | 5.05% |
| 1987 | 357.937,48 € | -19.81% |
| 1985 | 446.350,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1997 | 10.517,71 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.961,35 € | |
| 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 | 100.619,12 € | 14.71% |
| 2002 | 87.716,45 € | |
| 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 € | -100.00% |
| 1991 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 170.902,20 € | 7.15% |
| 2019 | 159.501,70 € | 5.65% |
| 2018 | 150.968,14 € | -6.33% |
| 2017 | 161.164,09 € | -2.50% |
| 2016 | 165.302,73 € | -27.04% |
| 2015 | 226.579,35 € | -16.74% |
| 2014 | 272.148,58 € | -4.75% |
| 2013 | 285.716,64 € | -26.23% |
| 2012 | 387.290,49 € | 9.48% |
| 2011 | 353.768,02 € | 3.52% |
| 2010 | 341.724,29 € | -2.45% |
| 2009 | 350.296,12 € | -1.88% |
| 2008 | 357.014,47 € | 10.57% |
| 2007 | 322.880,00 € | 14.79% |
| 2006 | 281.274,12 € | -9.06% |
| 2005 | 309.300,80 € | 61.95% |
| 2004 | 190.988,07 € | -93.76% |
| 2003 | 3.059.530,79 € | 32.48% |
| 2002 | 2.309.350,73 € | 3,177.74% |
| 2001 | 70.455,54 € | 17.09% |
| 2000 | 60.173,18 € | 9.41% |
| 1999 | 54.996,45 € | 45.31% |
| 1998 | 37.847,14 € | 10.46% |
| 1997 | 34.263,86 € | 8.84% |
| 1996 | 31.480,85 € | -0.19% |
| 1995 | 31.542,31 € | 6.83% |
| 1994 | 29.526,31 € | 16.63% |
| 1993 | 25.315,30 € | 29.47% |
| 1991 | 19.552,41 € | 134.52% |
| 1989 | 8.337,13 € | 2.22% |
| 1988 | 8.156,40 € | -43.30% |
| 1987 | 14.384,83 € | -79.05% |
| 1985 | 68.677,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Salvador de Guardiola
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |