Presupuestos Municipales Ayuntamiento de Santa Coloma de Gramenet 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Coloma de Gramenet 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 Santa Coloma de Gramenet en 2021
| Presupuesto municipal Ayuntamiendo de Santa Coloma de Gramenet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 35.426.304,26 € | 30.60% | Gastos personal | 39.289.721,00 € | 33.94% |
| Impuestos indirectos | 2.569.800,00 € | 2.22% | Gastos bienes y servicios | 43.370.743,42 € | 37.46% |
| Tasas y otros ingresos | 11.448.140,55 € | 9.89% | Gastos financieros | 524.254,77 € | 0.45% |
| Transferencias Corrientes | 59.562.650,08 € | 51.45% | Transferencias Corrientes | 21.923.506,20 € | 18.94% |
| Ingresos Patrimoniales | 468.200,00 € | 0.40% | Fondo de Contingencia | 500.000,00 € | 0.43% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.727.118,36 € | 3.22% |
| Transferencias de capital | 196.980,71 € | 0.17% | Transferencias de capital | 2.400.000,00 € | 2.07% |
| Activos financieros | 180.000,00 € | 0.16% | Activos financieros | 180.000,00 € | 0.16% |
| Pasivos financieros | 5.925.974,35 € | 5.12% | Pasivos financieros | 3.862.706,20 € | 3.34% |
| Total | 115.778.049,95 € | 100% | Total | 115.778.049,95 € | 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 Santa Coloma de Gramenet 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 115.778.049,95 € | 3.30% | 115.778.049,95 € | 3.30% | |
| 2020 | 112.081.219,33 € | -6.94% | 112.081.219,33 € | -10.81% | |
| 2019 | 120.439.944,10 € | -1.70% | 125.669.561,79 € | 6.49% | |
| 2018 | 122.524.836,76 € | 2.92% | 118.012.043,83 € | 0.69% | |
| 2017 | 119.052.138,17 € | 7.07% | 117.201.029,02 € | 17.31% | |
| 2016 | 111.186.044,02 € | 5.29% | 99.907.611,00 € | 0.79% | |
| 2015 | 105.596.276,03 € | -10.12% | 99.127.367,26 € | -15.42% | |
| 2014 | 117.491.950,53 € | 5.50% | 117.200.449,90 € | 5.15% | |
| 2013 | 111.362.073,84 € | 6.49% | 111.464.416,83 € | 1.85% | |
| 2012 | 104.572.647,81 € | -2.88% | 109.441.350,04 € | -11.06% | |
| 2011 | 107.674.887,05 € | -23.48% | 123.056.149,18 € | 0.04% | |
| 2010 | 140.705.966,79 € | 5.58% | 123.009.802,46 € | -3.09% | |
| 2009 | 133.272.881,17 € | 21.44% | 126.937.559,91 € | 20.66% | |
| 2008 | 109.744.087,73 € | -4.92% | 105.203.299,05 € | -10.80% | |
| 2007 | 115.427.288,81 € | 9.72% | 117.943.473,22 € | 26.98% | |
| 2006 | 105.202.976,10 € | 18.20% | 92.883.133,83 € | 16.78% | |
| 2005 | 89.006.528,48 € | 3.82% | 79.536.046,69 € | 11.76% | |
| 2004 | 85.729.925,76 € | 273.86% | 71.164.440,13 € | 640.71% | |
| 2003 | 22.931.151,42 € | 9.65% | 9.607.639,44 € | 16.34% | |
| 2002 | 20.912.277,52 € | -62.01% | 8.258.458,63 € | -85.00% | |
| 2001 | 55.042.144,36 € | -29.14% | 55.042.144,38 € | -29.14% | |
| 2000 | 77.672.109,47 € | 50.05% | 77.672.109,47 € | 50.05% | |
| 1999 | 51.765.218,82 € | 2.91% | 51.765.218,83 € | 2.91% | |
| 1998 | 50.301.708,09 € | 12.10% | 50.301.708,08 € | 12.10% | |
| 1997 | 44.872.711,65 € | 6.60% | 44.872.711,65 € | 6.60% | |
| 1996 | 42.094.467,08 € | -6.70% | 42.094.467,08 € | -6.70% | |
| 1995 | 45.115.370,29 € | -17.71% | 45.115.370,28 € | -17.71% | |
| 1994 | 54.827.465,47 € | -1.46% | 54.827.465,49 € | -1.46% | |
| 1993 | 55.637.992,39 € | 34.63% | 55.637.992,39 € | 34.63% | |
| 1992 | 41.326.836,40 € | 15.41% | 41.326.836,40 € | 15.41% | |
| 1991 | 35.808.301,19 € | 26.07% | 35.808.301,18 € | 29.37% | |
| 1990 | 28.404.072,45 € | 5.69% | 27.678.542,67 € | 2.99% | |
| 1989 | 26.875.475,19 € | 21.96% | 26.875.475,19 € | 21.96% | |
| 1988 | 22.035.688,10 € | 7.90% | 22.035.688,09 € | 7.90% | |
| 1987 | 20.421.571,83 € | -3.97% | 20.421.571,81 € | -3.97% | |
| 1986 | 21.266.511,43 € | 10.26% | 21.266.511,42 € | 10.26% | |
| 1985 | 19.286.979,70 € | 19.286.979,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.426.304,26 € | -0.03% |
| 2020 | 35.438.000,00 € | 0.34% |
| 2019 | 35.318.220,33 € | 4.51% |
| 2018 | 33.793.898,87 € | 2.79% |
| 2017 | 32.876.046,50 € | 3.68% |
| 2016 | 31.709.591,97 € | 7.49% |
| 2015 | 29.501.223,35 € | 0.81% |
| 2014 | 29.263.693,56 € | 5.58% |
| 2013 | 27.715.872,79 € | -5.52% |
| 2012 | 29.336.187,93 € | 9.16% |
| 2011 | 26.874.945,62 € | 1.01% |
| 2010 | 26.604.910,32 € | -0.74% |
| 2009 | 26.804.579,82 € | 2.53% |
| 2008 | 26.142.847,57 € | -0.49% |
| 2007 | 26.272.626,89 € | 1.80% |
| 2006 | 25.808.364,16 € | 1.25% |
| 2005 | 25.489.765,38 € | 5.00% |
| 2004 | 24.275.050,89 € | 1,765.86% |
| 2003 | 1.301.013,12 € | 39.58% |
| 2002 | 932.119,50 € | -95.49% |
| 2001 | 20.648.702,41 € | 7.36% |
| 2000 | 19.233.847,80 € | 3.00% |
| 1999 | 18.673.446,08 € | 3.57% |
| 1998 | 18.030.363,13 € | 3.31% |
| 1997 | 17.453.391,51 € | 1.15% |
| 1996 | 17.255.057,52 € | 2.35% |
| 1995 | 16.858.389,53 € | 5.05% |
| 1994 | 16.047.624,20 € | 6.59% |
| 1993 | 15.055.954,23 € | 4.47% |
| 1992 | 14.412.270,26 € | 41.81% |
| 1991 | 10.163.114,69 € | 20.10% |
| 1990 | 8.461.889,82 € | 33.09% |
| 1989 | 6.358.227,25 € | 0.75% |
| 1988 | 6.310.627,10 € | 6.60% |
| 1987 | 5.919.674,90 € | 11.06% |
| 1986 | 5.330.200,13 € | 10.68% |
| 1985 | 4.815.717,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.569.800,00 € | -21.75% |
| 2020 | 3.283.900,00 € | -19.61% |
| 2019 | 4.084.773,34 € | 12.02% |
| 2018 | 3.646.360,80 € | 8.87% |
| 2017 | 3.349.230,27 € | 19.51% |
| 2016 | 2.802.531,20 € | -4.61% |
| 2015 | 2.938.002,01 € | 11.38% |
| 2014 | 2.637.850,30 € | -16.05% |
| 2013 | 3.142.062,48 € | 53.13% |
| 2012 | 2.051.855,85 € | -17.99% |
| 2011 | 2.501.865,32 € | -11.35% |
| 2010 | 2.822.049,75 € | 12.23% |
| 2009 | 2.514.433,12 € | -15.41% |
| 2008 | 2.972.396,91 € | -17.02% |
| 2007 | 3.581.926,14 € | -37.10% |
| 2006 | 5.694.893,40 € | 43.85% |
| 2005 | 3.958.794,86 € | -10.61% |
| 2004 | 4.428.718,23 € | -32.95% |
| 2003 | 6.604.920,71 € | 13.39% |
| 2002 | 5.825.125,50 € | 708.76% |
| 2001 | 720.252,91 € | 43.34% |
| 2000 | 502.482,18 € | 2.58% |
| 1999 | 489.824,87 € | 1.88% |
| 1998 | 480.809,68 € | -3.03% |
| 1997 | 495.834,99 € | 17.86% |
| 1996 | 420.708,47 € | -12.50% |
| 1995 | 480.809,68 € | 3.90% |
| 1994 | 462.779,32 € | 2.67% |
| 1993 | 450.759,08 € | 4.17% |
| 1992 | 432.728,72 € | 0.00% |
| 1991 | 432.728,72 € | 24.14% |
| 1990 | 348.587,02 € | -76.71% |
| 1989 | 1.496.520,14 € | 9.69% |
| 1988 | 1.364.297,48 € | 9.40% |
| 1987 | 1.247.100,12 € | 12.16% |
| 1986 | 1.111.872,39 € | 20.52% |
| 1985 | 922.577,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.448.140,55 € | 0.52% |
| 2020 | 11.388.647,54 € | -16.36% |
| 2019 | 13.616.911,19 € | -0.81% |
| 2018 | 13.728.698,82 € | -27.86% |
| 2017 | 19.029.429,68 € | 47.10% |
| 2016 | 12.936.554,31 € | 42.30% |
| 2015 | 9.090.838,48 € | -10.80% |
| 2014 | 10.191.595,85 € | 10.54% |
| 2013 | 9.219.838,22 € | -8.54% |
| 2012 | 10.080.854,63 € | -7.67% |
| 2011 | 10.918.862,59 € | 4.38% |
| 2010 | 10.460.256,38 € | 6.91% |
| 2009 | 9.784.424,82 € | 4.15% |
| 2008 | 9.394.612,02 € | -10.70% |
| 2007 | 10.519.989,49 € | 15.38% |
| 2006 | 9.117.759,99 € | 20.10% |
| 2005 | 7.591.628,99 € | 11.16% |
| 2004 | 6.829.354,32 € | -79.91% |
| 2003 | 33.986.080,60 € | 37.81% |
| 2002 | 24.661.852,23 € | 370.52% |
| 2001 | 5.241.402,52 € | -68.07% |
| 2000 | 16.413.587,42 € | 249.09% |
| 1999 | 4.701.759,76 € | 4.26% |
| 1998 | 4.509.778,47 € | 16.78% |
| 1997 | 3.861.683,07 € | -21.50% |
| 1996 | 4.919.284,07 € | -12.04% |
| 1995 | 5.592.417,63 € | 4.97% |
| 1994 | 5.327.729,21 € | -16.20% |
| 1993 | 6.357.746,45 € | 40.11% |
| 1992 | 4.537.641,39 € | -15.26% |
| 1991 | 5.355.017,85 € | 38.57% |
| 1990 | 3.864.507,83 € | -6.15% |
| 1989 | 4.117.533,93 € | 8.71% |
| 1988 | 3.787.578,28 € | -1.86% |
| 1987 | 3.859.405,12 € | 4.62% |
| 1986 | 3.689.012,30 € | 14.66% |
| 1985 | 3.217.436,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.562.650,08 € | 9.28% |
| 2020 | 54.502.500,57 € | -8.07% |
| 2019 | 59.283.842,81 € | -2.23% |
| 2018 | 60.634.309,92 € | 3.21% |
| 2017 | 58.750.812,44 € | 4.47% |
| 2016 | 56.238.915,95 € | 3.37% |
| 2015 | 54.405.689,61 € | -4.28% |
| 2014 | 56.838.703,85 € | -4.94% |
| 2013 | 59.794.491,06 € | 21.09% |
| 2012 | 49.380.230,89 € | 1.67% |
| 2011 | 48.571.487,76 € | 0.16% |
| 2010 | 48.495.656,72 € | -6.49% |
| 2009 | 51.858.709,44 € | -3.70% |
| 2008 | 53.848.887,21 € | 3.65% |
| 2007 | 51.952.944,88 € | 10.85% |
| 2006 | 46.866.815,13 € | 13.54% |
| 2005 | 41.276.585,54 € | -8.93% |
| 2004 | 45.324.244,31 € | 6,184.25% |
| 2003 | 721.235,15 € | -12.41% |
| 2002 | 823.411,89 € | -95.93% |
| 2001 | 20.237.315,64 € | -13.32% |
| 2000 | 23.347.919,90 € | 19.88% |
| 1999 | 19.476.722,80 € | 1.11% |
| 1998 | 19.263.429,62 € | 4.74% |
| 1997 | 18.391.439,18 € | 4.39% |
| 1996 | 17.618.345,29 € | 4.07% |
| 1995 | 16.929.615,47 € | -12.86% |
| 1994 | 19.427.392,29 € | 21.43% |
| 1993 | 15.998.599,64 € | 14.81% |
| 1992 | 13.934.315,39 € | 9.00% |
| 1991 | 12.783.527,46 € | 13.14% |
| 1990 | 11.299.027,56 € | 9.11% |
| 1989 | 10.355.378,46 € | 20.05% |
| 1988 | 8.625.906,03 € | 18.96% |
| 1987 | 7.251.224,78 € | 24.35% |
| 1986 | 5.831.235,24 € | 1.01% |
| 1985 | 5.772.727,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.200,00 € | -13.01% |
| 2020 | 538.200,00 € | 43.37% |
| 2019 | 375.389,01 € | -53.75% |
| 2018 | 811.710,08 € | 54.45% |
| 2017 | 525.559,14 € | 17.30% |
| 2016 | 448.054,89 € | -42.34% |
| 2015 | 777.090,26 € | -67.55% |
| 2014 | 2.394.534,90 € | -35.56% |
| 2013 | 3.715.633,74 € | 606.05% |
| 2012 | 526.253,99 € | -11.03% |
| 2011 | 591.523,51 € | -18.40% |
| 2010 | 724.905,86 € | -40.66% |
| 2009 | 1.221.620,51 € | -75.27% |
| 2008 | 4.939.798,80 € | 84.46% |
| 2007 | 2.677.968,91 € | 63.63% |
| 2006 | 1.636.558,19 € | 34.20% |
| 2005 | 1.219.532,66 € | 113.72% |
| 2004 | 570.617,65 € | -95.73% |
| 2003 | 13.367.790,91 € | 206.34% |
| 2002 | 4.363.688,70 € | 1,589.21% |
| 2001 | 258.327,02 € | -68.14% |
| 2000 | 810.784,86 € | 213.86% |
| 1999 | 258.327,02 € | -0.30% |
| 1998 | 259.108,34 € | 0.30% |
| 1997 | 258.327,02 € | -24.57% |
| 1996 | 342.480,74 € | -56.61% |
| 1995 | 789.315,21 € | -79.19% |
| 1994 | 3.792.488,69 € | 564.23% |
| 1993 | 570.961,50 € | -74.65% |
| 1992 | 2.252.184,68 € | 33.83% |
| 1991 | 1.682.833,89 € | 294.37% |
| 1990 | 426.718,59 € | 545.45% |
| 1989 | 66.111,33 € | -73.17% |
| 1988 | 246.414,96 € | -35.91% |
| 1987 | 384.482,47 € | 56.03% |
| 1986 | 246.414,96 € | 17.14% |
| 1985 | 210.366,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.933,03 € | -99.39% |
| 2015 | 317.538,95 € | 657.09% |
| 2014 | 41.942,18 € | 303.08% |
| 2013 | 10.405,41 € | -97.46% |
| 2012 | 409.332,49 € | 283.74% |
| 2011 | 106.669,05 € | -24.53% |
| 2010 | 141.341,11 € | -65.37% |
| 2009 | 408.144,34 € | 1,201.68% |
| 2008 | 31.355,18 € | -96.12% |
| 2007 | 807.887,19 € | -84.87% |
| 2006 | 5.339.889,93 € | 114.68% |
| 2005 | 2.487.351,88 € | 811.61% |
| 2004 | 272.851,25 € | -96.50% |
| 2003 | 7.786.849,19 € | 55.80% |
| 2002 | 4.997.906,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 96.161,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.980,71 € | -94.16% |
| 2020 | 3.372.139,78 € | -37.78% |
| 2019 | 5.419.964,14 € | -2.75% |
| 2018 | 5.573.018,49 € | 32.53% |
| 2017 | 4.205.004,90 € | -39.02% |
| 2016 | 6.896.083,08 € | -18.15% |
| 2015 | 8.425.036,63 € | -13.74% |
| 2014 | 9.767.413,98 € | 27.23% |
| 2013 | 7.676.938,99 € | 249.82% |
| 2012 | 2.194.511,26 € | -81.17% |
| 2011 | 11.657.430,13 € | -42.75% |
| 2010 | 20.361.873,29 € | -27.09% |
| 2009 | 27.928.008,16 € | 384.68% |
| 2008 | 5.762.196,14 € | -52.21% |
| 2007 | 12.056.831,43 € | 117.05% |
| 2006 | 5.554.911,18 € | -19.28% |
| 2005 | 6.881.505,37 € | 75.00% |
| 2004 | 3.932.350,39 € | 2,927.45% |
| 2003 | 129.889,80 € | 10.72% |
| 2002 | 117.313,42 € | -94.80% |
| 2001 | 2.256.800,45 € | -83.91% |
| 2000 | 14.027.870,13 € | 208.93% |
| 1999 | 4.540.787,42 € | 4.54% |
| 1998 | 4.343.484,43 € | 141.02% |
| 1997 | 1.802.140,81 € | 199.85% |
| 1996 | 601.012,10 € | -76.52% |
| 1995 | 2.559.560,30 € | 21.68% |
| 1994 | 2.103.542,37 € | -68.17% |
| 1993 | 6.608.128,09 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 125.010,52 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 953.769,15 € | 145.78% |
| 1986 | 388.061,50 € | -52.08% |
| 1985 | 809.745,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 47.07% |
| 2019 | 122.393,45 € | 5.13% |
| 2018 | 116.415,58 € | -24.99% |
| 2017 | 155.201,74 € | 1.85% |
| 2016 | 152.379,59 € | 8.18% |
| 2015 | 140.856,74 € | 9.61% |
| 2014 | 128.507,88 € | 48.00% |
| 2013 | 86.831,15 € | -30.07% |
| 2012 | 124.160,69 € | 29.06% |
| 2011 | 96.200,83 € | -98.64% |
| 2010 | 7.086.158,04 € | 988.60% |
| 2009 | 650.943,13 € | 17.85% |
| 2008 | 552.369,23 € | 177.07% |
| 2007 | 199.360,12 € | 99.56% |
| 2006 | 99.897,94 € | -1.45% |
| 2005 | 101.363,80 € | 4.78% |
| 2004 | 96.738,72 € | -91.60% |
| 2003 | 1.151.461,01 € | -73.71% |
| 2002 | 4.380.135,37 € | 1,225.08% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 0.00% |
| 1999 | 330.556,66 € | 0.00% |
| 1998 | 330.556,66 € | 57.14% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | 0.00% |
| 1992 | 210.354,24 € | 45.83% |
| 1991 | 144.242,91 € | 0.00% |
| 1990 | 144.242,91 € | 77.78% |
| 1989 | 81.136,63 € | 12.50% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 33.33% |
| 1986 | 54.091,09 € | 0.00% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.925.974,35 € | 75.44% |
| 2020 | 3.377.831,44 € | 52.26% |
| 2019 | 2.218.449,83 € | -46.16% |
| 2018 | 4.120.424,20 € | 2,461.60% |
| 2017 | 160.853,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.227.708,03 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.469.260,08 € | 64.72% |
| 2011 | 6.355.902,24 € | -73.53% |
| 2010 | 24.008.815,32 € | 98.39% |
| 2009 | 12.102.017,83 € | 98.41% |
| 2008 | 6.099.624,67 € | -17.10% |
| 2007 | 7.357.753,76 € | 44.73% |
| 2006 | 5.083.886,18 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 87.237.590,67 € | 25.89% |
| 2002 | 69.296.421,75 € | 1,195.55% |
| 2001 | 5.348.786,75 € | 77.99% |
| 2000 | 3.005.060,52 € | -8.77% |
| 1999 | 3.293.794,21 € | 6.80% |
| 1998 | 3.084.177,76 € | 33.90% |
| 1997 | 2.303.378,89 € | 216.74% |
| 1996 | 727.224,65 € | -57.09% |
| 1995 | 1.694.908,23 € | -77.27% |
| 1994 | 7.455.555,15 € | -28.21% |
| 1993 | 10.385.489,16 € | 87.22% |
| 1992 | 5.547.341,72 € | 5.73% |
| 1991 | 5.246.835,67 € | 40.51% |
| 1990 | 3.734.088,20 € | -15.15% |
| 1989 | 4.400.567,45 € | 170.18% |
| 1988 | 1.628.742,80 € | 121.96% |
| 1987 | 733.793,84 € | -84.10% |
| 1986 | 4.615.623,82 € | 32.47% |
| 1985 | 3.484.317,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.289.721,00 € | 4.92% |
| 2020 | 37.447.829,25 € | 6.80% |
| 2019 | 35.062.985,42 € | 8.10% |
| 2018 | 32.434.900,01 € | 1.85% |
| 2017 | 31.845.258,82 € | -0.98% |
| 2016 | 32.159.344,28 € | 1.85% |
| 2015 | 31.576.735,30 € | 0.37% |
| 2014 | 31.458.862,36 € | 2.38% |
| 2013 | 30.728.213,28 € | 3.59% |
| 2012 | 29.663.789,52 € | -5.77% |
| 2011 | 31.481.522,51 € | -0.97% |
| 2010 | 31.789.073,72 € | 2.78% |
| 2009 | 30.929.746,43 € | 0.66% |
| 2008 | 30.726.194,55 € | 3.49% |
| 2007 | 29.689.505,01 € | 11.23% |
| 2006 | 26.692.527,72 € | 2.98% |
| 2005 | 25.918.981,10 € | 6.01% |
| 2004 | 24.449.170,93 € | 13.33% |
| 2003 | 21.573.643,74 € | 20.77% |
| 2002 | 17.863.796,20 € | -4.12% |
| 2001 | 18.631.375,24 € | -19.14% |
| 2000 | 23.040.937,12 € | 36.40% |
| 1999 | 16.891.811,81 € | 3.03% |
| 1998 | 16.395.610,21 € | 4.80% |
| 1997 | 15.644.345,08 € | 0.00% |
| 1996 | 15.644.345,08 € | 2.52% |
| 1995 | 15.259.697,33 € | -17.14% |
| 1994 | 18.415.700,11 € | 33.22% |
| 1993 | 13.823.278,40 € | 4.78% |
| 1992 | 13.192.215,69 € | 16.11% |
| 1991 | 11.361.532,82 € | 19.89% |
| 1990 | 9.476.470,38 € | 10.42% |
| 1989 | 8.582.032,14 € | 10.73% |
| 1988 | 7.750.411,69 € | 5.14% |
| 1987 | 7.371.667,33 € | 9.84% |
| 1986 | 6.711.260,10 € | 9.31% |
| 1985 | 6.139.814,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.370.743,42 € | 3.17% |
| 2020 | 42.039.053,05 € | 11.51% |
| 2019 | 37.700.324,95 € | 0.14% |
| 2018 | 37.649.357,12 € | -2.27% |
| 2017 | 38.523.158,15 € | 20.53% |
| 2016 | 31.961.566,44 € | 5.39% |
| 2015 | 30.327.944,95 € | 6.37% |
| 2014 | 28.512.503,17 € | 4.03% |
| 2013 | 27.408.294,72 € | -1.30% |
| 2012 | 27.770.195,99 € | -6.35% |
| 2011 | 29.653.262,40 € | -2.81% |
| 2010 | 30.509.625,90 € | -3.12% |
| 2009 | 31.492.350,73 € | -0.02% |
| 2008 | 31.498.484,99 € | 2.26% |
| 2007 | 30.803.726,37 € | 10.67% |
| 2006 | 27.832.708,43 € | 17.10% |
| 2005 | 23.768.284,53 € | 11.04% |
| 2004 | 21.404.892,59 € | 882.81% |
| 2003 | 2.177.926,23 € | -18.36% |
| 2002 | 2.667.881,12 € | -82.56% |
| 2001 | 15.298.420,54 € | -42.03% |
| 2000 | 26.389.202,11 € | 94.17% |
| 1999 | 13.590.909,09 € | 1.30% |
| 1998 | 13.416.188,86 € | 4.66% |
| 1997 | 12.818.788,84 € | 0.46% |
| 1996 | 12.759.769,45 € | -8.62% |
| 1995 | 13.963.951,29 € | -2.78% |
| 1994 | 14.363.818,53 € | 12.46% |
| 1993 | 12.772.937,63 € | 1.11% |
| 1992 | 12.632.859,74 € | 31.18% |
| 1991 | 9.630.016,95 € | 18.97% |
| 1990 | 8.094.431,02 € | -4.22% |
| 1989 | 8.450.891,30 € | 7.70% |
| 1988 | 7.847.054,44 € | 4.52% |
| 1987 | 7.507.482,60 € | 17.07% |
| 1986 | 6.412.889,31 € | 5.88% |
| 1985 | 6.056.626,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 524.254,77 € | -25.15% |
| 2020 | 700.424,68 € | -1.71% |
| 2019 | 712.642,21 € | -23.60% |
| 2018 | 932.791,31 € | -18.63% |
| 2017 | 1.146.371,56 € | -18.66% |
| 2016 | 1.409.386,28 € | -18.82% |
| 2015 | 1.736.192,20 € | -28.23% |
| 2014 | 2.419.088,49 € | -11.88% |
| 2013 | 2.745.333,64 € | -0.74% |
| 2012 | 2.765.811,25 € | 8.39% |
| 2011 | 2.551.649,48 € | 31.81% |
| 2010 | 1.935.846,96 € | 25.47% |
| 2009 | 1.542.865,95 € | -27.52% |
| 2008 | 2.128.554,48 € | 17.40% |
| 2007 | 1.813.115,66 € | 13.05% |
| 2006 | 1.603.767,20 € | -0.75% |
| 2005 | 1.615.847,55 € | -10.43% |
| 2004 | 1.804.047,36 € | -74.84% |
| 2003 | 7.170.517,15 € | 7.32% |
| 2002 | 6.681.423,00 € | 64.70% |
| 2001 | 4.056.831,70 € | 10.77% |
| 2000 | 3.662.341,40 € | -23.83% |
| 1999 | 4.808.096,84 € | -5.57% |
| 1998 | 5.091.834,65 € | -16.20% |
| 1997 | 6.076.232,38 € | 4.19% |
| 1996 | 5.831.620,45 € | 2.83% |
| 1995 | 5.671.288,45 € | -2.06% |
| 1994 | 5.790.763,65 € | -12.25% |
| 1993 | 6.599.112,91 € | 33.55% |
| 1992 | 4.941.293,14 € | 25.91% |
| 1991 | 3.924.609,04 € | 29.82% |
| 1990 | 3.023.090,89 € | 28.32% |
| 1989 | 2.355.967,45 € | 20.62% |
| 1988 | 1.953.289,34 € | 8.33% |
| 1987 | 1.803.036,31 € | 11.11% |
| 1986 | 1.622.732,68 € | 17.39% |
| 1985 | 1.382.327,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.923.506,20 € | 12.25% |
| 2020 | 19.530.277,84 € | 0.80% |
| 2019 | 19.374.688,21 € | -12.90% |
| 2018 | 22.244.250,09 € | 2.66% |
| 2017 | 21.666.885,71 € | 16.25% |
| 2016 | 18.638.429,25 € | -7.27% |
| 2015 | 20.099.884,82 € | -7.62% |
| 2014 | 21.757.225,68 € | 6.77% |
| 2013 | 20.377.796,06 € | -3.63% |
| 2012 | 21.145.514,98 € | 29.30% |
| 2011 | 16.353.840,34 € | 27.57% |
| 2010 | 12.819.950,28 € | -6.01% |
| 2009 | 13.639.333,52 € | 4.43% |
| 2008 | 13.061.230,70 € | -11.05% |
| 2007 | 14.683.922,88 € | 58.63% |
| 2006 | 9.256.673,74 € | -4.00% |
| 2005 | 9.642.154,47 € | 11.14% |
| 2004 | 8.675.837,62 € | -25.51% |
| 2003 | 11.646.612,38 € | -15.99% |
| 2002 | 13.862.734,25 € | 194.83% |
| 2001 | 4.701.934,06 € | 65.92% |
| 2000 | 2.833.802,12 € | -37.92% |
| 1999 | 4.564.957,39 € | -1.09% |
| 1998 | 4.615.262,10 € | 3.18% |
| 1997 | 4.472.870,31 € | 10.20% |
| 1996 | 4.058.772,97 € | -4.91% |
| 1995 | 4.268.243,72 € | 66.93% |
| 1994 | 2.556.969,94 € | -27.48% |
| 1993 | 3.525.807,46 € | 51.47% |
| 1992 | 2.327.659,78 € | -10.80% |
| 1991 | 2.609.594,56 € | 225.34% |
| 1990 | 802.110,75 € | -47.45% |
| 1989 | 1.526.390,44 € | 4.85% |
| 1988 | 1.455.831,62 € | 314.27% |
| 1987 | 351.418,23 € | 83.64% |
| 1986 | 191.362,25 € | 51.36% |
| 1985 | 126.428,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.727.118,36 € | -41.77% |
| 2020 | 6.400.672,96 € | -60.06% |
| 2019 | 16.025.316,11 € | 31.67% |
| 2018 | 12.170.944,51 € | 114.87% |
| 2017 | 5.664.296,22 € | 36.54% |
| 2016 | 4.148.472,04 € | -37.34% |
| 2015 | 6.620.152,92 € | -48.17% |
| 2014 | 12.773.288,11 € | -15.98% |
| 2013 | 15.201.841,28 € | 5.41% |
| 2012 | 14.422.278,27 € | -58.42% |
| 2011 | 34.689.338,52 € | 10.94% |
| 2010 | 31.267.369,23 € | -25.02% |
| 2009 | 41.698.789,31 € | 94.62% |
| 2008 | 21.426.023,91 € | -32.64% |
| 2007 | 31.808.769,63 € | 43.72% |
| 2006 | 22.131.958,58 € | 93.57% |
| 2005 | 11.433.399,18 € | 22.01% |
| 2004 | 9.370.672,59 € | 6,568.94% |
| 2003 | 140.512,07 € | -49.92% |
| 2002 | 280.586,62 € | -96.31% |
| 2001 | 7.605.587,21 € | -55.37% |
| 2000 | 17.039.939,56 € | 117.50% |
| 1999 | 7.834.581,63 € | 5.48% |
| 1998 | 7.427.662,18 € | 76.78% |
| 1997 | 4.201.681,63 € | 216.34% |
| 1996 | 1.328.236,75 € | -68.78% |
| 1995 | 4.254.468,52 € | -62.26% |
| 1994 | 11.273.921,38 € | -24.13% |
| 1993 | 14.860.024,28 € | 167.88% |
| 1992 | 5.547.341,72 € | -2.31% |
| 1991 | 5.678.362,36 € | 42.01% |
| 1990 | 3.998.593,63 € | -8.61% |
| 1989 | 4.375.324,94 € | 168.63% |
| 1988 | 1.628.742,80 € | -8.67% |
| 1987 | 1.783.265,03 € | -53.63% |
| 1986 | 3.845.534,99 € | 48.09% |
| 1985 | 2.596.669,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.400.000,00 € | 26.85% |
| 2020 | 1.891.961,55 € | -62.40% |
| 2019 | 5.032.060,84 € | -12.76% |
| 2018 | 5.768.197,28 € | 8.85% |
| 2017 | 5.299.094,98 € | 20.76% |
| 2016 | 4.388.012,85 € | 163.18% |
| 2015 | 1.667.331,01 € | -71.90% |
| 2014 | 5.934.051,03 € | -4.77% |
| 2013 | 6.231.376,44 € | -14.56% |
| 2012 | 7.293.165,16 € | 260.88% |
| 2011 | 2.020.951,11 € | 11.69% |
| 2010 | 1.809.382,80 € | 14.31% |
| 2009 | 1.582.891,03 € | 110.37% |
| 2008 | 752.429,03 € | -80.69% |
| 2007 | 3.896.758,83 € | 3,099.62% |
| 2006 | 121.788,12 € | -93.18% |
| 2005 | 1.785.943,44 € | 527.60% |
| 2004 | 284.569,01 € | 111.64% |
| 2003 | 134.456,26 € | 30.09% |
| 2002 | 103.360,28 € | |
| 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 € | -100.00% |
| 1989 | 25.242,51 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 420.708,47 € | 6.89% |
| 1986 | 393.589,97 € | 6.00% |
| 1985 | 371.311,29 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | -93.80% |
| 2019 | 2.904.370,01 € | 2,054.85% |
| 2018 | 134.783,24 € | 23.05% |
| 2017 | 109.531,73 € | -4.23% |
| 2016 | 114.374,97 € | 6.42% |
| 2015 | 107.475,24 € | -35.08% |
| 2014 | 165.559,22 € | 27.63% |
| 2013 | 129.715,02 € | -25.62% |
| 2012 | 174.387,88 € | 9.92% |
| 2011 | 158.656,50 € | -97.76% |
| 2010 | 7.085.520,87 € | 1,041.20% |
| 2009 | 620.885,08 € | 4.54% |
| 2008 | 593.895,77 € | 276.73% |
| 2007 | 157.643,12 € | 21.63% |
| 2006 | 129.612,33 € | 20.94% |
| 2005 | 107.175,05 € | 20.80% |
| 2004 | 88.720,82 € | -98.17% |
| 2003 | 4.849.873,89 € | -3.38% |
| 2002 | 5.019.416,74 € | 1,418.47% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 0.00% |
| 1999 | 330.556,66 € | 0.00% |
| 1998 | 330.556,66 € | 57.14% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | 0.00% |
| 1992 | 210.354,24 € | 45.83% |
| 1991 | 144.242,91 € | 0.00% |
| 1990 | 144.242,91 € | 77.78% |
| 1989 | 81.136,63 € | 12.50% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 33.33% |
| 1986 | 54.091,09 € | 0.00% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.862.706,20 € | 13.91% |
| 2020 | 3.391.000,00 € | -61.71% |
| 2019 | 8.857.174,04 € | 32.66% |
| 2018 | 6.676.820,27 € | -48.43% |
| 2017 | 12.946.431,85 € | 82.65% |
| 2016 | 7.088.024,89 € | 1.38% |
| 2015 | 6.991.650,82 € | -50.69% |
| 2014 | 14.179.871,84 € | 64.08% |
| 2013 | 8.641.846,39 € | 39.25% |
| 2012 | 6.206.206,99 € | 0.96% |
| 2011 | 6.146.928,32 € | 6.11% |
| 2010 | 5.793.032,70 € | 6.67% |
| 2009 | 5.430.697,86 € | 8.26% |
| 2008 | 5.016.485,62 € | -1.44% |
| 2007 | 5.090.031,72 € | -0.47% |
| 2006 | 5.114.097,71 € | -2.85% |
| 2005 | 5.264.261,37 € | 3.49% |
| 2004 | 5.086.529,21 € | -92.80% |
| 2003 | 70.624.693,14 € | 4.80% |
| 2002 | 67.391.475,73 € | 1,425.58% |
| 2001 | 4.417.438,97 € | 0.96% |
| 2000 | 4.375.330,50 € | 16.85% |
| 1999 | 3.744.305,41 € | 23.80% |
| 1998 | 3.024.593,42 € | 108.82% |
| 1997 | 1.448.439,17 € | -35.95% |
| 1996 | 2.261.368,14 € | 52.04% |
| 1995 | 1.487.366,73 € | -32.88% |
| 1994 | 2.215.937,64 € | -42.39% |
| 1993 | 3.846.477,47 € | 55.41% |
| 1992 | 2.475.112,09 € | 0.62% |
| 1991 | 2.459.942,54 € | 14.97% |
| 1990 | 2.139.603,09 € | 44.72% |
| 1989 | 1.478.489,78 € | 11.31% |
| 1988 | 1.328.236,75 € | 19.46% |
| 1987 | 1.111.872,39 € | -45.36% |
| 1986 | 2.035.051,03 € | -20.50% |
| 1985 | 2.559.710,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Coloma de Gramenet
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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