Presupuestos Municipales Ayuntamiento de Santa Perpètua de Mogoda 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Perpètua de Mogoda 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Perpètua de Mogoda en 2021
| Presupuesto municipal Ayuntamiendo de Santa Perpètua de Mogoda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.722.654,82 € | 57.06% | Gastos personal | 17.221.790,94 € | 52.48% |
| Impuestos indirectos | 850.000,00 € | 2.59% | Gastos bienes y servicios | 7.552.129,75 € | 23.01% |
| Tasas y otros ingresos | 4.735.420,99 € | 14.43% | Gastos financieros | 123.062,33 € | 0.38% |
| Transferencias Corrientes | 8.206.866,00 € | 25.01% | Transferencias Corrientes | 6.280.551,53 € | 19.14% |
| Ingresos Patrimoniales | 300.102,00 € | 0.91% | Fondo de Contingencia | 1.000,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 62.183,09 € | 0.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.574.256,84 € | 4.80% |
| Total | 32.815.043,81 € | 100% | Total | 32.814.974,48 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Santa Perpètua de Mogoda 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 32.815.043,81 € | -6.58% | 32.814.974,48 € | -6.48% | |
| 2020 | 35.124.952,11 € | -11.60% | 35.089.205,43 € | -9.11% | |
| 2019 | 39.732.390,38 € | -6.72% | 38.607.202,22 € | 0.28% | |
| 2018 | 42.595.058,62 € | 17.79% | 38.501.042,19 € | 6.03% | |
| 2017 | 36.162.359,42 € | 0.00% | 36.312.552,56 € | -4.19% | |
| 2016 | 36.162.093,67 € | -2.53% | 37.900.755,12 € | 8.01% | |
| 2015 | 37.102.050,03 € | -18.41% | 35.088.459,54 € | -9.49% | |
| 2014 | 45.474.369,86 € | 25.89% | 38.766.740,45 € | 22.03% | |
| 2013 | 36.121.971,71 € | 2.90% | 31.768.593,51 € | 7.60% | |
| 2012 | 35.105.609,86 € | 2.10% | 29.524.140,17 € | -15.12% | |
| 2011 | 34.382.538,74 € | -12.55% | 34.781.686,94 € | 11.16% | |
| 2010 | 39.316.798,35 € | 20.50% | 31.290.453,76 € | -25.23% | |
| 2009 | 32.627.631,61 € | -9.66% | 41.847.493,88 € | 10.21% | |
| 2008 | 36.117.018,09 € | 25.95% | 37.972.082,34 € | 25.24% | |
| 2007 | 28.675.559,92 € | -34.80% | 30.319.782,93 € | 11.38% | |
| 2006 | 43.983.089,84 € | 79.14% | 27.221.441,58 € | 8.04% | |
| 2005 | 24.552.571,98 € | 7.49% | 25.196.363,99 € | 2.37% | |
| 2004 | 22.841.803,14 € | 155.23% | 24.613.749,22 € | 364.48% | |
| 2003 | 8.949.590,84 € | 15.25% | 5.299.198,13 € | 30.83% | |
| 2002 | 7.765.084,81 € | -40.79% | 4.050.526,67 € | -69.11% | |
| 2001 | 13.114.218,51 € | 11.34% | 13.114.218,52 € | 11.34% | |
| 2000 | 11.778.089,47 € | -7.44% | 11.778.089,46 € | -7.44% | |
| 1999 | 12.724.285,56 € | -7.48% | 12.724.285,55 € | -7.48% | |
| 1998 | 13.753.524,75 € | 47.72% | 13.753.524,74 € | 47.72% | |
| 1997 | 9.310.540,91 € | 6.10% | 9.310.540,90 € | 6.10% | |
| 1996 | 8.774.841,14 € | 22.18% | 8.774.841,13 € | 22.18% | |
| 1995 | 7.181.926,56 € | 9.52% | 7.181.926,55 € | 9.52% | |
| 1994 | 6.557.872,06 € | -19.52% | 6.557.872,05 € | -19.52% | |
| 1993 | 8.148.830,71 € | 2.83% | 8.148.830,71 € | 2.83% | |
| 1992 | 7.924.238,26 € | 41.52% | 7.924.238,26 € | 41.52% | |
| 1991 | 5.599.400,65 € | -25.18% | 5.599.400,64 € | -25.18% | |
| 1990 | 7.483.366,47 € | 71.12% | 7.483.366,46 € | 71.12% | |
| 1989 | 4.373.121,81 € | -12.71% | 4.373.121,82 € | -12.71% | |
| 1988 | 5.010.097,71 € | 52.43% | 5.010.097,71 € | 52.43% | |
| 1987 | 3.286.790,95 € | 3.286.790,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.722.654,82 € | -6.83% |
| 2020 | 20.095.000,00 € | 3.03% |
| 2019 | 19.503.793,60 € | -3.27% |
| 2018 | 20.163.731,65 € | 5.65% |
| 2017 | 19.085.583,30 € | 2.31% |
| 2016 | 18.654.031,76 € | -7.87% |
| 2015 | 20.246.598,03 € | -16.84% |
| 2014 | 24.345.630,33 € | 24.81% |
| 2013 | 19.506.322,37 € | 10.43% |
| 2012 | 17.664.567,36 € | -2.65% |
| 2011 | 18.146.333,05 € | 3.53% |
| 2010 | 17.527.713,02 € | 8.69% |
| 2009 | 16.126.779,83 € | 7.87% |
| 2008 | 14.949.931,33 € | 10.80% |
| 2007 | 13.492.874,84 € | -5.13% |
| 2006 | 14.222.264,57 € | 16.32% |
| 2005 | 12.226.486,20 € | 11.13% |
| 2004 | 11.002.366,72 € | 1,197.03% |
| 2003 | 848.275,52 € | 137.22% |
| 2002 | 357.583,48 € | -95.61% |
| 2001 | 8.147.079,68 € | 17.91% |
| 2000 | 6.909.502,88 € | 9.07% |
| 1999 | 6.334.986,12 € | 15.00% |
| 1998 | 5.508.714,68 € | 9.06% |
| 1997 | 5.050.983,86 € | 10.28% |
| 1996 | 4.580.284,91 € | 20.87% |
| 1995 | 3.789.519,55 € | 14.28% |
| 1994 | 3.315.922,01 € | 5.96% |
| 1993 | 3.129.488,06 € | 21.09% |
| 1992 | 2.584.352,05 € | 18.17% |
| 1991 | 2.186.962,85 € | 2.12% |
| 1990 | 2.141.646,53 € | 7.82% |
| 1989 | 1.986.224,80 € | 8.52% |
| 1988 | 1.830.322,26 € | 41.03% |
| 1987 | 1.297.825,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 16.44% |
| 2020 | 730.000,00 € | -5.98% |
| 2019 | 776.457,15 € | 179.93% |
| 2018 | 277.373,33 € | -21.99% |
| 2017 | 355.543,26 € | 10.75% |
| 2016 | 321.042,17 € | 69.99% |
| 2015 | 188.861,78 € | 0.79% |
| 2014 | 187.385,86 € | -26.60% |
| 2013 | 255.295,74 € | -59.95% |
| 2012 | 637.399,88 € | 13.26% |
| 2011 | 562.798,24 € | 15.09% |
| 2010 | 488.993,55 € | 9.54% |
| 2009 | 446.420,20 € | 3.83% |
| 2008 | 429.959,96 € | -58.39% |
| 2007 | 1.033.352,67 € | 8.67% |
| 2006 | 950.915,77 € | -36.49% |
| 2005 | 1.497.367,69 € | 84.24% |
| 2004 | 812.726,67 € | -69.05% |
| 2003 | 2.626.141,58 € | -19.64% |
| 2002 | 3.267.782,64 € | 372.79% |
| 2001 | 691.166,93 € | -7.33% |
| 2000 | 745.823,86 € | 24.08% |
| 1999 | 601.075,21 € | -33.33% |
| 1998 | 901.581,26 € | -1.65% |
| 1997 | 916.664,61 € | 22.01% |
| 1996 | 751.328,24 € | 160.38% |
| 1995 | 288.548,92 € | -46.66% |
| 1994 | 540.974,00 € | -10.00% |
| 1993 | 601.051,17 € | -2.91% |
| 1992 | 619.078,53 € | 29.81% |
| 1991 | 476.903,10 € | -33.21% |
| 1990 | 714.002,38 € | 260.48% |
| 1989 | 198.069,55 € | 18.30% |
| 1988 | 167.435,48 € | 6.31% |
| 1987 | 157.501,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.735.420,99 € | -14.70% |
| 2020 | 5.551.526,52 € | 6.60% |
| 2019 | 5.207.586,89 € | 4.29% |
| 2018 | 4.993.452,45 € | -5.08% |
| 2017 | 5.260.542,22 € | -3.30% |
| 2016 | 5.440.006,46 € | 9.03% |
| 2015 | 4.989.432,05 € | 3.34% |
| 2014 | 4.828.068,83 € | 4.07% |
| 2013 | 4.639.060,50 € | -1.83% |
| 2012 | 4.725.468,92 € | 13.23% |
| 2011 | 4.173.498,91 € | -4.94% |
| 2010 | 4.390.468,67 € | 16.12% |
| 2009 | 3.780.918,40 € | -15.09% |
| 2008 | 4.452.906,08 € | -2.58% |
| 2007 | 4.571.004,19 € | -24.81% |
| 2006 | 6.079.054,23 € | 74.48% |
| 2005 | 3.484.016,46 € | 6.32% |
| 2004 | 3.276.994,61 € | -13.19% |
| 2003 | 3.774.986,10 € | 4.72% |
| 2002 | 3.604.782,45 € | 133.87% |
| 2001 | 1.541.366,83 € | -5.35% |
| 2000 | 1.628.562,50 € | -12.58% |
| 1999 | 1.862.900,76 € | 15.03% |
| 1998 | 1.619.456,97 € | 14.73% |
| 1997 | 1.411.506,98 € | -12.55% |
| 1996 | 1.614.014,59 € | 11.23% |
| 1995 | 1.451.071,80 € | 27.87% |
| 1994 | 1.134.773,96 € | -19.43% |
| 1993 | 1.408.351,66 € | 11.69% |
| 1992 | 1.260.923,39 € | 13.18% |
| 1991 | 1.114.066,09 € | 40.58% |
| 1990 | 792.494,56 € | -23.31% |
| 1989 | 1.033.343,89 € | 31.98% |
| 1988 | 782.938,07 € | 33.78% |
| 1987 | 585.247,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.206.866,00 € | 2.96% |
| 2020 | 7.970.750,71 € | -17.27% |
| 2019 | 9.634.947,39 € | 10.53% |
| 2018 | 8.716.919,66 € | -15.95% |
| 2017 | 10.371.297,62 € | 21.61% |
| 2016 | 8.528.144,71 € | -0.08% |
| 2015 | 8.534.915,05 € | 16.69% |
| 2014 | 7.314.330,96 € | -6.25% |
| 2013 | 7.801.592,85 € | 11.46% |
| 2012 | 6.999.249,68 € | -10.04% |
| 2011 | 7.780.050,65 € | -6.27% |
| 2010 | 8.300.912,75 € | 4.48% |
| 2009 | 7.945.300,25 € | 13.78% |
| 2008 | 6.982.794,38 € | -2.67% |
| 2007 | 7.174.623,53 € | 3.14% |
| 2006 | 6.955.903,35 € | 28.25% |
| 2005 | 5.423.782,72 € | 21.77% |
| 2004 | 4.454.038,12 € | 1,806.96% |
| 2003 | 233.567,16 € | -33.24% |
| 2002 | 349.859,00 € | -86.30% |
| 2001 | 2.554.301,44 € | 7.59% |
| 2000 | 2.373.997,81 € | 22.09% |
| 1999 | 1.944.387,56 € | 6.30% |
| 1998 | 1.829.213,40 € | 2.70% |
| 1997 | 1.781.132,43 € | 2.42% |
| 1996 | 1.739.061,58 € | 18.10% |
| 1995 | 1.472.482,66 € | 3.38% |
| 1994 | 1.424.401,69 € | 0.50% |
| 1993 | 1.417.257,74 € | 15.32% |
| 1992 | 1.229.006,99 € | -2.11% |
| 1991 | 1.255.544,34 € | 11.71% |
| 1990 | 1.123.892,64 € | -0.14% |
| 1989 | 1.125.432,96 € | 30.49% |
| 1988 | 862.452,37 € | 18.16% |
| 1987 | 729.929,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.102,00 € | 0.07% |
| 2020 | 299.904,12 € | -54.49% |
| 2019 | 659.008,37 € | 67.34% |
| 2018 | 393.804,14 € | 9.14% |
| 2017 | 360.830,54 € | -35.09% |
| 2016 | 555.933,87 € | 329.54% |
| 2015 | 129.426,04 € | -77.34% |
| 2014 | 571.250,23 € | 23.52% |
| 2013 | 462.468,95 € | 41.14% |
| 2012 | 327.672,37 € | -37.37% |
| 2011 | 523.152,61 € | 87.19% |
| 2010 | 279.471,07 € | 19.41% |
| 2009 | 234.052,90 € | 66.02% |
| 2008 | 140.975,88 € | -41.08% |
| 2007 | 239.269,72 € | 390.61% |
| 2006 | 48.769,36 € | 30.43% |
| 2005 | 37.390,19 € | -59.93% |
| 2004 | 93.306,51 € | -92.83% |
| 2003 | 1.302.199,36 € | -48.44% |
| 2002 | 2.525.465,29 € | 1,300.67% |
| 2001 | 180.303,63 € | 50.00% |
| 2000 | 120.202,42 € | -20.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 66.67% |
| 1996 | 90.151,82 € | -50.00% |
| 1995 | 180.303,63 € | 27.15% |
| 1994 | 141.800,40 € | 57.29% |
| 1993 | 90.151,82 € | 87.50% |
| 1992 | 48.080,97 € | -54.29% |
| 1991 | 105.177,12 € | 191.67% |
| 1990 | 36.060,73 € | 20.00% |
| 1989 | 30.050,61 € | 85.19% |
| 1988 | 16.227,33 € | 170.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.371,90 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 157.749,00 € | -65.60% |
| 2007 | 458.585,20 € | -86.37% |
| 2006 | 3.363.516,18 € | 175.35% |
| 2005 | 1.221.528,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 687.373,80 € | 0.48% |
| 2002 | 684.069,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 498.840,05 € | |
| 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 € | -100.00% |
| 1987 | 18.030,36 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.178.182,06 € | 340.54% |
| 2018 | 267.442,50 € | -55.37% |
| 2017 | 599.249,12 € | 731.77% |
| 2016 | 72.045,04 € | -96.76% |
| 2015 | 2.224.157,90 € | -29.06% |
| 2014 | 3.135.470,79 € | 119.44% |
| 2013 | 1.428.841,64 € | 106.25% |
| 2012 | 692.780,35 € | -78.33% |
| 2011 | 3.196.705,28 € | -38.02% |
| 2010 | 5.157.560,29 € | 58.49% |
| 2009 | 3.254.159,03 € | 206.14% |
| 2008 | 1.062.951,90 € | -37.69% |
| 2007 | 1.705.849,77 € | -86.20% |
| 2006 | 12.362.666,38 € | 1,767.47% |
| 2005 | 662.000,72 € | -58.03% |
| 2004 | 1.577.370,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | -94.12% |
| 1998 | 1.532.580,87 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 715.204,40 € | -58.73% |
| 1992 | 1.733.178,27 € | 861.26% |
| 1991 | 180.303,63 € | -90.07% |
| 1990 | 1.814.932,38 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 179.215,80 € | 100.09% |
| 1987 | 89.568,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.600.000,00 € | 6.50% |
| 2002 | 1.502.327,85 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 477.770,76 € | -82.77% |
| 2019 | 2.772.414,92 € | -64.38% |
| 2018 | 7.782.334,89 € | 5,918.20% |
| 2017 | 129.313,36 € | -95.01% |
| 2016 | 2.590.889,66 € | 228.52% |
| 2015 | 788.659,18 € | -84.50% |
| 2014 | 5.086.860,96 € | 150.78% |
| 2013 | 2.028.389,66 € | -50.02% |
| 2012 | 4.058.471,30 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.171.679,00 € | 277.58% |
| 2009 | 840.001,00 € | -89.42% |
| 2008 | 7.939.749,56 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.625.000,00 € | -92.55% |
| 2003 | 21.812.076,19 € | -2.48% |
| 2002 | 22.366.857,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.241.691,01 € | -43.86% |
| 1998 | 2.211.724,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 787.325,86 € | 75.11% |
| 1992 | 449.618,06 € | 60.32% |
| 1991 | 280.443,52 € | -67.40% |
| 1990 | 860.337,25 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.171.506,40 € | 190.93% |
| 1987 | 402.678,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.221.790,94 € | 1.77% |
| 2020 | 16.921.952,58 € | -3.23% |
| 2019 | 17.486.961,63 € | 4.93% |
| 2018 | 16.665.804,18 € | 4.29% |
| 2017 | 15.979.969,54 € | 0.35% |
| 2016 | 15.923.529,51 € | 4.30% |
| 2015 | 15.266.570,10 € | 3.99% |
| 2014 | 14.680.248,97 € | 1.37% |
| 2013 | 14.482.216,21 € | 2.83% |
| 2012 | 14.083.194,51 € | -7.37% |
| 2011 | 15.203.252,38 € | -2.23% |
| 2010 | 15.550.317,80 € | -2.40% |
| 2009 | 15.932.442,58 € | 7.38% |
| 2008 | 14.837.770,19 € | 9.19% |
| 2007 | 13.588.526,04 € | 6.83% |
| 2006 | 12.719.970,79 € | 12.63% |
| 2005 | 11.293.151,05 € | 13.33% |
| 2004 | 9.964.749,14 € | 86.92% |
| 2003 | 5.330.942,19 € | -14.88% |
| 2002 | 6.262.886,25 € | 25.34% |
| 2001 | 4.996.818,30 € | 11.05% |
| 2000 | 4.499.644,22 € | 6.75% |
| 1999 | 4.215.207,16 € | 12.65% |
| 1998 | 3.741.939,57 € | 7.21% |
| 1997 | 3.490.308,48 € | 6.86% |
| 1996 | 3.266.229,91 € | 24.36% |
| 1995 | 2.626.461,26 € | 4.98% |
| 1994 | 2.501.903,57 € | 5.83% |
| 1993 | 2.364.101,00 € | 0.76% |
| 1992 | 2.346.281,66 € | 15.16% |
| 1991 | 2.037.415,79 € | 20.01% |
| 1990 | 1.697.700,80 € | 5.03% |
| 1989 | 1.616.364,68 € | 3.30% |
| 1988 | 1.564.753,72 € | 14.53% |
| 1987 | 1.366.244,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.552.129,75 € | -17.03% |
| 2020 | 9.101.984,62 € | 3.42% |
| 2019 | 8.800.677,27 € | 7.33% |
| 2018 | 8.200.021,41 € | -8.39% |
| 2017 | 8.950.754,60 € | -4.33% |
| 2016 | 9.355.469,15 € | 14.11% |
| 2015 | 8.198.564,76 € | 0.95% |
| 2014 | 8.121.084,48 € | -2.68% |
| 2013 | 8.344.660,37 € | 3.66% |
| 2012 | 8.050.015,07 € | -4.84% |
| 2011 | 8.459.672,47 € | 15.48% |
| 2010 | 7.325.758,12 € | -17.86% |
| 2009 | 8.919.010,02 € | 0.54% |
| 2008 | 8.871.410,85 € | 6.20% |
| 2007 | 8.353.478,20 € | 13.24% |
| 2006 | 7.376.895,67 € | 13.22% |
| 2005 | 6.515.691,46 € | 5.10% |
| 2004 | 6.199.526,21 € | 2,950.11% |
| 2003 | 203.256,01 € | -24.53% |
| 2002 | 269.323,47 € | -93.34% |
| 2001 | 4.046.350,57 € | 13.38% |
| 2000 | 3.568.982,53 € | 10.54% |
| 1999 | 3.228.804,02 € | -5.81% |
| 1998 | 3.427.961,70 € | 6.71% |
| 1997 | 3.212.331,57 € | 11.30% |
| 1996 | 2.886.306,94 € | 28.25% |
| 1995 | 2.250.517,80 € | 10.61% |
| 1994 | 2.034.590,93 € | -2.05% |
| 1993 | 2.077.144,02 € | 6.87% |
| 1992 | 1.943.601,52 € | 11.57% |
| 1991 | 1.742.064,74 € | -9.51% |
| 1990 | 1.925.082,34 € | 7.54% |
| 1989 | 1.790.106,04 € | 16.94% |
| 1988 | 1.530.758,33 € | 51.03% |
| 1987 | 1.013.570,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.062,33 € | 36.67% |
| 2020 | 90.041,27 € | 295.66% |
| 2019 | 22.757,28 € | -44.98% |
| 2018 | 41.364,48 € | -61.27% |
| 2017 | 106.812,14 € | -52.44% |
| 2016 | 224.582,13 € | -20.30% |
| 2015 | 281.792,06 € | -37.16% |
| 2014 | 448.404,85 € | -26.27% |
| 2013 | 608.162,63 € | 8.83% |
| 2012 | 558.803,18 € | 10.86% |
| 2011 | 504.063,04 € | 42.87% |
| 2010 | 352.824,21 € | 20.85% |
| 2009 | 291.951,55 € | -6.58% |
| 2008 | 312.514,91 € | -11.82% |
| 2007 | 354.401,73 € | 59.98% |
| 2006 | 221.523,79 € | 39.13% |
| 2005 | 159.225,88 € | 4.65% |
| 2004 | 152.157,90 € | -93.12% |
| 2003 | 2.211.953,29 € | 387.08% |
| 2002 | 454.124,03 € | -4.16% |
| 2001 | 473.835,57 € | 19.49% |
| 2000 | 396.554,09 € | 17.34% |
| 1999 | 337.960,95 € | -3.61% |
| 1998 | 350.631,08 € | -20.26% |
| 1997 | 439.722,23 € | -26.02% |
| 1996 | 594.377,10 € | 29.26% |
| 1995 | 459.841,34 € | 13.28% |
| 1994 | 405.925,07 € | -42.64% |
| 1993 | 707.725,35 € | 46.41% |
| 1992 | 483.380,54 € | -1.61% |
| 1991 | 491.270,41 € | 24.57% |
| 1990 | 394.369,89 € | 24.30% |
| 1989 | 317.267,90 € | 47.14% |
| 1988 | 215.620,67 € | 79.85% |
| 1987 | 119.889,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.280.551,53 € | -2.17% |
| 2020 | 6.420.070,66 € | -0.60% |
| 2019 | 6.458.575,09 € | 4.93% |
| 2018 | 6.155.300,77 € | 12.66% |
| 2017 | 5.463.537,18 € | 10.66% |
| 2016 | 4.937.355,08 € | -3.88% |
| 2015 | 5.136.445,90 € | 17.07% |
| 2014 | 4.387.421,86 € | -1.47% |
| 2013 | 4.452.915,65 € | 2.22% |
| 2012 | 4.356.289,23 € | -8.58% |
| 2011 | 4.765.222,51 € | 23.17% |
| 2010 | 3.868.971,99 € | 5.55% |
| 2009 | 3.665.632,65 € | -3.44% |
| 2008 | 3.796.249,95 € | 14.72% |
| 2007 | 3.309.283,36 € | 10.36% |
| 2006 | 2.998.646,57 € | 14.30% |
| 2005 | 2.623.507,46 € | 9.14% |
| 2004 | 2.403.905,47 € | -56.96% |
| 2003 | 5.585.145,61 € | 9.63% |
| 2002 | 5.094.382,07 € | 121.86% |
| 2001 | 2.296.197,20 € | 6.69% |
| 2000 | 2.152.114,81 € | -0.37% |
| 1999 | 2.160.093,22 € | 26.20% |
| 1998 | 1.711.709,37 € | 17.51% |
| 1997 | 1.456.598,51 € | 17.14% |
| 1996 | 1.243.484,64 € | -0.73% |
| 1995 | 1.252.581,96 € | 6.52% |
| 1994 | 1.175.940,28 € | 5.59% |
| 1993 | 1.113.735,53 € | 95.83% |
| 1992 | 568.730,57 € | 7.42% |
| 1991 | 529.438,11 € | 12.73% |
| 1990 | 469.654,30 € | 20.82% |
| 1989 | 388.733,29 € | 113.15% |
| 1988 | 182.374,69 € | 18.69% |
| 1987 | 153.654,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.183,09 € | -89.15% |
| 2020 | 573.206,89 € | -86.39% |
| 2019 | 4.212.792,84 € | 64.86% |
| 2018 | 2.555.392,10 € | -32.78% |
| 2017 | 3.801.734,32 € | 27.22% |
| 2016 | 2.988.398,14 € | -18.26% |
| 2015 | 3.656.142,73 € | -19.11% |
| 2014 | 4.519.854,47 € | 93.83% |
| 2013 | 2.331.881,31 € | 81.75% |
| 2012 | 1.283.014,84 € | -68.16% |
| 2011 | 4.030.079,80 € | 21.85% |
| 2010 | 3.307.499,16 € | -71.01% |
| 2009 | 11.408.722,12 € | 286.92% |
| 2008 | 2.948.588,89 € | -37.21% |
| 2007 | 4.695.789,72 € | 26.41% |
| 2006 | 3.714.752,08 € | 19.11% |
| 2005 | 3.118.751,15 € | -27.55% |
| 2004 | 4.304.900,60 € | 7,391.75% |
| 2003 | 57.461,92 € | -89.18% |
| 2002 | 531.229,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.830.682,87 € | -46.84% |
| 1998 | 3.443.799,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.502.530,26 € | -33.37% |
| 1992 | 2.254.917,78 € | 332.93% |
| 1991 | 520.848,36 € | -80.92% |
| 1990 | 2.729.228,49 € | 2,927.37% |
| 1989 | 90.151,82 € | -93.50% |
| 1988 | 1.386.782,93 € | 154.69% |
| 1987 | 544.504,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 121.402,05 € | 61.58% |
| 2014 | 75.136,58 € | -74.28% |
| 2013 | 292.183,50 € | 42.78% |
| 2012 | 204.642,06 € | 923.21% |
| 2011 | 20.000,00 € | 266.64% |
| 2010 | 5.454,99 € | -99.32% |
| 2009 | 801.160,00 € | 1,078.94% |
| 2008 | 67.956,06 € | 978.00% |
| 2007 | 6.303,88 € | -96.45% |
| 2006 | 177.652,68 € | 22.52% |
| 2005 | 145.000,00 € | 440.14% |
| 2004 | 26.845,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.192,95 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 24,02 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 100,00 € | |
| 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 | 1.344.957,42 € | -10.52% |
| 2002 | 1.503.127,27 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.574.256,84 € | -20.53% |
| 2020 | 1.980.949,41 € | 21.87% |
| 2019 | 1.625.438,11 € | -66.71% |
| 2018 | 4.883.135,23 € | 142.97% |
| 2017 | 2.009.744,78 € | -55.05% |
| 2016 | 4.471.321,11 € | 84.19% |
| 2015 | 2.427.541,94 € | -62.85% |
| 2014 | 6.534.589,24 € | 420.03% |
| 2013 | 1.256.573,84 € | 27.16% |
| 2012 | 988.181,28 € | -45.08% |
| 2011 | 1.799.396,74 € | 104.56% |
| 2010 | 879.627,49 € | 6.16% |
| 2009 | 828.574,96 € | -88.39% |
| 2008 | 7.137.591,49 € | 59,379.93% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | -99.11% |
| 2005 | 1.341.036,99 € | -14.13% |
| 2004 | 1.561.664,88 € | -93.41% |
| 2003 | 23.683.307,28 € | 8.24% |
| 2002 | 21.880.157,09 € | 1,581.77% |
| 2001 | 1.301.016,88 € | 12.08% |
| 2000 | 1.160.793,81 € | 21.99% |
| 1999 | 951.537,33 € | 22.47% |
| 1998 | 776.977,61 € | 9.19% |
| 1997 | 711.580,11 € | -9.29% |
| 1996 | 784.442,54 € | 32.39% |
| 1995 | 592.524,19 € | 34.81% |
| 1994 | 439.512,20 € | 14.58% |
| 1993 | 383.594,55 € | 17.19% |
| 1992 | 327.326,19 € | 17.59% |
| 1991 | 278.363,23 € | 20.43% |
| 1990 | 231.137,69 € | 35.57% |
| 1989 | 170.498,09 € | 31.35% |
| 1988 | 129.807,37 € | 45.97% |
| 1987 | 88.925,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Perpètua de Mogoda
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |