Presupuestos Municipales Ayuntamiento de Santpedor 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Santpedor 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 Santpedor en 2021
| Presupuesto municipal Ayuntamiendo de Santpedor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.732.000,00 € | 29.77% | Gastos personal | 3.473.181,00 € | 27.71% |
| Impuestos indirectos | 170.000,00 € | 1.36% | Gastos bienes y servicios | 4.309.414,00 € | 34.38% |
| Tasas y otros ingresos | 3.577.156,00 € | 28.54% | Gastos financieros | 8.000,00 € | 0.06% |
| Transferencias Corrientes | 2.354.200,00 € | 18.78% | Transferencias Corrientes | 432.305,00 € | 3.45% |
| Ingresos Patrimoniales | 137.400,00 € | 1.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.223.000,00 € | 33.69% |
| Transferencias de capital | 593.609,00 € | 4.74% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.970.635,00 € | 15.72% | Pasivos financieros | 89.100,00 € | 0.71% |
| Total | 12.535.000,00 € | 100% | Total | 12.535.000,00 € | 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 Santpedor 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.535.000,00 € | 37.85% | 12.535.000,00 € | 37.85% | |
| 2020 | 9.093.000,00 € | -14.94% | 9.093.000,00 € | -0.12% | |
| 2019 | 10.690.357,47 € | 33.16% | 9.103.811,18 € | 26.80% | |
| 2018 | 8.027.929,58 € | 1.81% | 7.179.599,50 € | 1.18% | |
| 2017 | 7.885.386,16 € | 3.44% | 7.095.716,94 € | -1.40% | |
| 2016 | 7.623.131,06 € | -3.24% | 7.196.303,35 € | -4.11% | |
| 2015 | 7.878.256,67 € | -5.09% | 7.504.865,07 € | -11.83% | |
| 2014 | 8.301.169,52 € | -4.94% | 8.511.526,96 € | 6.04% | |
| 2013 | 8.732.277,09 € | 12.45% | 8.026.755,94 € | 19.34% | |
| 2012 | 7.765.610,04 € | -4.54% | 6.725.981,50 € | -22.69% | |
| 2011 | 8.135.007,71 € | -9.06% | 8.699.457,40 € | 1.14% | |
| 2010 | 8.945.681,81 € | 4.23% | 8.601.752,57 € | -3.59% | |
| 2009 | 8.582.523,92 € | 11.16% | 8.922.043,32 € | 21.26% | |
| 2008 | 7.721.206,82 € | -5.68% | 7.357.813,62 € | -19.75% | |
| 2007 | 8.185.946,09 € | 0.37% | 9.168.060,90 € | 22.86% | |
| 2006 | 8.155.435,45 € | 14.00% | 7.462.387,80 € | 12.86% | |
| 2005 | 7.153.618,26 € | 29.71% | 6.612.060,76 € | 38.95% | |
| 2004 | 5.515.174,58 € | 226.41% | 4.758.502,85 € | 1,002.70% | |
| 2003 | 1.689.634,01 € | 15.18% | 431.531,29 € | 22.35% | |
| 2002 | 1.466.911,13 € | -82.29% | 352.704,13 € | -95.74% | |
| 2001 | 8.284.597,27 € | 19.33% | 8.284.597,26 € | 19.33% | |
| 2000 | 6.942.873,79 € | 9.34% | 6.942.873,79 € | 9.34% | |
| 1999 | 6.350.041,46 € | 86.11% | 6.350.041,47 € | 86.11% | |
| 1998 | 3.412.047,89 € | 67.84% | 3.412.047,87 € | 67.84% | |
| 1997 | 2.032.857,33 € | -52.92% | 2.032.857,33 € | -52.92% | |
| 1996 | 4.317.688,98 € | 86.04% | 4.317.688,99 € | 86.04% | |
| 1995 | 2.320.838,30 € | 4.57% | 2.320.838,30 € | 4.57% | |
| 1994 | 2.219.351,38 € | 17.24% | 2.219.351,39 € | 17.24% | |
| 1993 | 1.893.043,89 € | -48.66% | 1.893.043,87 € | -48.66% | |
| 1992 | 3.687.059,01 € | -1.39% | 3.687.059,00 € | -1.39% | |
| 1991 | 3.739.202,83 € | 85.07% | 3.739.202,81 € | 85.07% | |
| 1990 | 2.020.470,47 € | 118.67% | 2.020.470,48 € | 118.67% | |
| 1989 | 924.002,01 € | 43.85% | 924.002,01 € | 43.85% | |
| 1988 | 642.343,69 € | -16.51% | 642.343,71 € | -16.51% | |
| 1987 | 769.349,57 € | 769.349,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.732.000,00 € | 3.41% |
| 2020 | 3.609.000,00 € | 2.24% |
| 2019 | 3.529.760,20 € | 2.50% |
| 2018 | 3.443.766,83 € | 4.25% |
| 2017 | 3.303.492,96 € | 0.36% |
| 2016 | 3.291.790,06 € | -0.03% |
| 2015 | 3.292.753,89 € | 3.88% |
| 2014 | 3.169.781,43 € | 2.09% |
| 2013 | 3.104.947,42 € | -0.05% |
| 2012 | 3.106.536,03 € | 9.16% |
| 2011 | 2.845.744,88 € | 1.48% |
| 2010 | 2.804.122,83 € | -1.73% |
| 2009 | 2.853.355,48 € | 11.45% |
| 2008 | 2.560.100,42 € | 23.38% |
| 2007 | 2.075.011,37 € | 12.82% |
| 2006 | 1.839.232,20 € | 5.39% |
| 2005 | 1.745.219,49 € | 16.51% |
| 2004 | 1.497.950,54 € | 264.45% |
| 2003 | 411.011,83 € | 113.70% |
| 2002 | 192.332,17 € | -81.09% |
| 2001 | 1.017.002,63 € | 10.25% |
| 2000 | 922.433,38 € | 4.01% |
| 1999 | 886.853,46 € | 7.03% |
| 1998 | 828.585,34 € | 14.56% |
| 1997 | 723.263,98 € | 15.04% |
| 1996 | 628.694,72 € | 0.85% |
| 1995 | 623.417,84 € | 9.51% |
| 1994 | 569.284,68 € | 5.34% |
| 1993 | 540.448,11 € | 5.43% |
| 1992 | 512.621,25 € | 35.88% |
| 1991 | 377.255,30 € | 31.59% |
| 1990 | 286.682,77 € | 29.87% |
| 1989 | 220.751,75 € | 12.74% |
| 1988 | 195.809,74 € | 30.17% |
| 1987 | 150.421,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 0.00% |
| 2020 | 170.000,00 € | 8.50% |
| 2019 | 156.677,50 € | -23.35% |
| 2018 | 204.417,59 € | 295.49% |
| 2017 | 51.686,71 € | 345.59% |
| 2016 | 11.599,50 € | -46.46% |
| 2015 | 21.666,03 € | 40.50% |
| 2014 | 15.421,10 € | 2.96% |
| 2013 | 14.977,08 € | -72.55% |
| 2012 | 54.554,39 € | -143.18% |
| 2011 | -126.331,20 € | -641.99% |
| 2010 | 23.308,80 € | -88.25% |
| 2009 | 198.356,63 € | -40.67% |
| 2008 | 334.318,15 € | -49.10% |
| 2007 | 656.875,14 € | -49.04% |
| 2006 | 1.288.906,05 € | 126.31% |
| 2005 | 569.524,83 € | 24.94% |
| 2004 | 455.843,78 € | -58.87% |
| 2003 | 1.108.212,97 € | -1.75% |
| 2002 | 1.127.944,22 € | 681.85% |
| 2001 | 144.266,95 € | 9.09% |
| 2000 | 132.246,70 € | 15.79% |
| 1999 | 114.216,34 € | 46.14% |
| 1998 | 78.155,61 € | 51.14% |
| 1997 | 51.711,08 € | 0.01% |
| 1996 | 51.705,07 € | 1.18% |
| 1995 | 51.104,06 € | 3.62% |
| 1994 | 49.319,05 € | 49.15% |
| 1993 | 33.067,69 € | -38.87% |
| 1992 | 54.097,10 € | 34.85% |
| 1991 | 40.117,56 € | -63.72% |
| 1990 | 110.586,23 € | 191.92% |
| 1989 | 37.881,79 € | 11.50% |
| 1988 | 33.975,21 € | 19.01% |
| 1987 | 28.548,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.577.156,00 € | 52.66% |
| 2020 | 2.343.200,00 € | -36.01% |
| 2019 | 3.661.745,29 € | 79.66% |
| 2018 | 2.038.189,32 € | 5.85% |
| 2017 | 1.925.603,47 € | -5.08% |
| 2016 | 2.028.758,18 € | -0.13% |
| 2015 | 2.031.316,82 € | -20.20% |
| 2014 | 2.545.641,32 € | 9.83% |
| 2013 | 2.317.699,82 € | 7.96% |
| 2012 | 2.146.822,44 € | 0.14% |
| 2011 | 2.143.878,34 € | -2.59% |
| 2010 | 2.200.903,90 € | 2.91% |
| 2009 | 2.138.602,46 € | 1.36% |
| 2008 | 2.109.979,89 € | -1.29% |
| 2007 | 2.137.473,39 € | 2.69% |
| 2006 | 2.081.502,05 € | 25.61% |
| 2005 | 1.657.100,22 € | 11.62% |
| 2004 | 1.484.652,36 € | 57.98% |
| 2003 | 939.758,62 € | 2.82% |
| 2002 | 913.992,23 € | -77.89% |
| 2001 | 4.133.340,55 € | 17.89% |
| 2000 | 3.506.094,26 € | -3.03% |
| 1999 | 3.615.604,68 € | 174.82% |
| 1998 | 1.315.645,55 € | 121.03% |
| 1997 | 595.236,38 € | -63.92% |
| 1996 | 1.649.579,89 € | 218.51% |
| 1995 | 517.904,15 € | -42.23% |
| 1994 | 896.469,65 € | 34.24% |
| 1993 | 667.820,61 € | -70.68% |
| 1992 | 2.278.046,23 € | -6.09% |
| 1991 | 2.425.835,11 € | 117.16% |
| 1990 | 1.117.059,13 € | 194.46% |
| 1989 | 379.364,85 € | 52.15% |
| 1988 | 249.335,88 € | 17.47% |
| 1987 | 212.247,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.354.200,00 € | 8.30% |
| 2020 | 2.173.800,00 € | 2.21% |
| 2019 | 2.126.849,62 € | -1.39% |
| 2018 | 2.156.821,51 € | -4.54% |
| 2017 | 2.259.325,32 € | 15.46% |
| 2016 | 1.956.802,14 € | -10.00% |
| 2015 | 2.174.287,83 € | 29.56% |
| 2014 | 1.678.229,12 € | -12.36% |
| 2013 | 1.915.003,91 € | 12.33% |
| 2012 | 1.704.866,94 € | -4.58% |
| 2011 | 1.786.726,01 € | -17.39% |
| 2010 | 2.162.725,36 € | 12.61% |
| 2009 | 1.920.608,41 € | 3.19% |
| 2008 | 1.861.162,63 € | 6.71% |
| 2007 | 1.744.098,76 € | 2.19% |
| 2006 | 1.706.740,76 € | 54.58% |
| 2005 | 1.104.098,69 € | 14.08% |
| 2004 | 967.859,46 € | 6,264.13% |
| 2003 | 15.208,03 € | 6.72% |
| 2002 | 14.249,95 € | -98.09% |
| 2001 | 745.705,77 € | 9.41% |
| 2000 | 681.547,73 € | 9.88% |
| 1999 | 620.244,49 € | 5.52% |
| 1998 | 587.789,84 € | 4.82% |
| 1997 | 560.744,29 € | 13.37% |
| 1996 | 494.632,96 € | 75.66% |
| 1995 | 281.592,20 € | -28.92% |
| 1994 | 396.181,17 € | 6.39% |
| 1993 | 372.387,10 € | 18.46% |
| 1992 | 314.353,37 € | 27.71% |
| 1991 | 246.150,52 € | 20.35% |
| 1990 | 204.530,43 € | 4.96% |
| 1989 | 194.860,14 € | 21.00% |
| 1988 | 161.041,19 € | 6.89% |
| 1987 | 150.655,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.400,00 € | 1.78% |
| 2020 | 135.000,00 € | -32.29% |
| 2019 | 199.387,70 € | 66.89% |
| 2018 | 119.470,32 € | 4.16% |
| 2017 | 114.700,78 € | 3.35% |
| 2016 | 110.981,18 € | -4.82% |
| 2015 | 116.603,63 € | -12.25% |
| 2014 | 132.883,12 € | -25.25% |
| 2013 | 177.764,27 € | 14.33% |
| 2012 | 155.490,24 € | -42.16% |
| 2011 | 268.850,75 € | 162.32% |
| 2010 | 102.490,71 € | 159.87% |
| 2009 | 39.439,93 € | -71.99% |
| 2008 | 140.791,19 € | 122.86% |
| 2007 | 63.174,15 € | 56.43% |
| 2006 | 40.384,82 € | 89.08% |
| 2005 | 21.358,24 € | -20.49% |
| 2004 | 26.860,93 € | -91.49% |
| 2003 | 315.466,00 € | 5.33% |
| 2002 | 299.496,65 € | 3,222.14% |
| 2001 | 9.015,18 € | -25.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 122.22% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | -98.69% |
| 1995 | 413.297,99 € | 16,672.44% |
| 1994 | 2.464,15 € | -27.43% |
| 1993 | 3.395,72 € | -61.06% |
| 1992 | 8.720,69 € | 28.75% |
| 1991 | 6.773,41 € | 172.88% |
| 1990 | 2.482,18 € | 13.46% |
| 1989 | 2.187,68 € | 0.28% |
| 1988 | 2.181,67 € | 15.97% |
| 1987 | 1.881,17 € | |
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 € | |
| 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 € | -100.00% |
| 2005 | 438.171,24 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 193.745,89 € | -63.67% |
| 2002 | 533.337,77 € | -0.29% |
| 2001 | 534.900,77 € | 9.88% |
| 2000 | 486.819,80 € | 90.59% |
| 1999 | 255.430,14 € | 431.25% |
| 1998 | 48.080,97 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180.303,63 € | 3,650.00% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | -90.00% |
| 1989 | 60,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.609,00 € | 598.36% |
| 2020 | 85.000,00 € | -91.63% |
| 2019 | 1.015.937,16 € | 1,456.66% |
| 2018 | 65.264,01 € | -71.70% |
| 2017 | 230.576,92 € | 3.31% |
| 2016 | 223.200,00 € | -7.63% |
| 2015 | 241.628,47 € | -68.17% |
| 2014 | 759.213,43 € | -26.07% |
| 2013 | 1.026.884,59 € | 1,012.07% |
| 2012 | 92.340,00 € | -83.67% |
| 2011 | 565.291,24 € | -56.68% |
| 2010 | 1.304.977,90 € | 1.78% |
| 2009 | 1.282.161,01 € | 432.34% |
| 2008 | 240.854,54 € | -61.27% |
| 2007 | 621.913,28 € | 17.64% |
| 2006 | 528.669,57 € | -51.10% |
| 2005 | 1.081.145,55 € | 281.16% |
| 2004 | 283.643,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.081.821,79 € | 104.91% |
| 2000 | 527.959,08 € | -0.91% |
| 1999 | 532.827,28 € | 90.25% |
| 1998 | 280.071,64 € | 26,528.60% |
| 1997 | 1.051,77 € | -99.89% |
| 1996 | 922.283,12 € | 1,592.46% |
| 1995 | 54.493,77 € | -76.95% |
| 1994 | 236.444,17 € | 63.92% |
| 1993 | 144.242,91 € | -21.18% |
| 1992 | 183.002,18 € | -41.50% |
| 1991 | 312.844,83 € | 72.86% |
| 1990 | 180.982,77 € | 2,202.22% |
| 1989 | 7.861,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 86.539,73 € | |
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 | 1.007.000,00 € | -9.79% |
| 2002 | 1.116.341,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 261.698,70 € | 174.20% |
| 1997 | 95.440,72 € | -75.22% |
| 1996 | 385.080,48 € | 140.20% |
| 1995 | 160.313,97 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.95% |
| 1991 | 117.810,39 € | 1,756.25% |
| 1990 | 6.346,69 € | |
| 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 | 1.970.635,00 € | 241.53% |
| 2020 | 577.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 175.000,00 € | -65.35% |
| 2012 | 505.000,00 € | -22.41% |
| 2011 | 650.847,69 € | 87.48% |
| 2010 | 347.152,31 € | 131.43% |
| 2009 | 150.000,00 € | -68.35% |
| 2008 | 474.000,00 € | -46.59% |
| 2007 | 887.400,00 € | 32.45% |
| 2006 | 670.000,00 € | 24.77% |
| 2005 | 537.000,00 € | -32.74% |
| 2004 | 798.364,06 € | -84.49% |
| 2003 | 5.145.881,22 € | -3.42% |
| 2002 | 5.328.120,05 € | 761.40% |
| 2001 | 618.543,63 € | -8.19% |
| 2000 | 673.752,60 € | 117.45% |
| 1999 | 309.839,77 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 213.906,22 € | 209.16% |
| 1994 | 69.188,51 € | -46.70% |
| 1993 | 129.818,61 € | -61.38% |
| 1992 | 336.158,09 € | 58.25% |
| 1991 | 212.415,71 € | 90.01% |
| 1990 | 111.794,26 € | 37.96% |
| 1989 | 81.034,46 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 139.056,17 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.473.181,00 € | 2.26% |
| 2020 | 3.396.550,00 € | 22.45% |
| 2019 | 2.773.876,40 € | 2.89% |
| 2018 | 2.695.902,54 € | 4.83% |
| 2017 | 2.571.638,80 € | 4.01% |
| 2016 | 2.472.404,93 € | 0.21% |
| 2015 | 2.467.243,59 € | -1.56% |
| 2014 | 2.506.452,89 € | 0.41% |
| 2013 | 2.496.286,12 € | 2.36% |
| 2012 | 2.438.846,41 € | -4.34% |
| 2011 | 2.549.367,13 € | -4.04% |
| 2010 | 2.656.702,18 € | 6.22% |
| 2009 | 2.501.207,56 € | 0.87% |
| 2008 | 2.479.677,84 € | 6.53% |
| 2007 | 2.327.626,19 € | 8.33% |
| 2006 | 2.148.582,58 € | 17.77% |
| 2005 | 1.824.397,27 € | 2.73% |
| 2004 | 1.775.989,62 € | 7.49% |
| 2003 | 1.652.231,03 € | 30.82% |
| 2002 | 1.262.939,79 € | 2.56% |
| 2001 | 1.231.425,72 € | 15.49% |
| 2000 | 1.066.267,59 € | 11.06% |
| 1999 | 960.068,76 € | 7.51% |
| 1998 | 892.983,78 € | 6.33% |
| 1997 | 839.842,29 € | 4.25% |
| 1996 | 805.590,61 € | 15.59% |
| 1995 | 696.927,63 € | 6.97% |
| 1994 | 651.497,12 € | 8.37% |
| 1993 | 601.168,37 € | 4.46% |
| 1992 | 575.517,17 € | 18.53% |
| 1991 | 485.539,65 € | 16.75% |
| 1990 | 415.894,37 € | 16.38% |
| 1989 | 357.373,82 € | 10.98% |
| 1988 | 322.022,29 € | 30.09% |
| 1987 | 247.532,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.309.414,00 € | 6.55% |
| 2020 | 4.044.595,00 € | 8.64% |
| 2019 | 3.722.854,46 € | 17.40% |
| 2018 | 3.171.176,39 € | 0.79% |
| 2017 | 3.146.422,32 € | -6.32% |
| 2016 | 3.358.762,07 € | 4.64% |
| 2015 | 3.209.683,67 € | -9.41% |
| 2014 | 3.543.123,45 € | 7.12% |
| 2013 | 3.307.545,67 € | 5.80% |
| 2012 | 3.126.296,40 € | -1.52% |
| 2011 | 3.174.680,78 € | -2.67% |
| 2010 | 3.261.700,14 € | 3.94% |
| 2009 | 3.137.991,33 € | 5.36% |
| 2008 | 2.978.451,60 € | 6.08% |
| 2007 | 2.807.678,28 € | 14.91% |
| 2006 | 2.443.467,52 € | 13.19% |
| 2005 | 2.158.675,10 € | 33.16% |
| 2004 | 1.621.080,38 € | 2,414.36% |
| 2003 | 64.472,81 € | 50.87% |
| 2002 | 42.735,43 € | -96.06% |
| 2001 | 1.083.907,30 € | 11.21% |
| 2000 | 974.643,30 € | 0.82% |
| 1999 | 966.739,99 € | 8.69% |
| 1998 | 889.455,84 € | 19.06% |
| 1997 | 747.052,04 € | 17.19% |
| 1996 | 637.457,48 € | 4.55% |
| 1995 | 609.714,76 € | 10.44% |
| 1994 | 552.071,69 € | 2.64% |
| 1993 | 537.863,76 € | 31.08% |
| 1992 | 410.335,00 € | 14.12% |
| 1991 | 359.561,50 € | 29.76% |
| 1990 | 277.102,64 € | 2.70% |
| 1989 | 269.830,39 € | 13.96% |
| 1988 | 236.780,74 € | 6.44% |
| 1987 | 222.464,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -38.46% |
| 2020 | 13.000,00 € | 50.61% |
| 2019 | 8.631,79 € | -23.95% |
| 2018 | 11.350,55 € | -25.03% |
| 2017 | 15.139,49 € | -33.12% |
| 2016 | 22.635,82 € | -20.84% |
| 2015 | 28.594,39 € | -23.35% |
| 2014 | 37.306,89 € | -9.24% |
| 2013 | 41.106,88 € | -30.28% |
| 2012 | 58.957,47 € | -9.33% |
| 2011 | 65.025,53 € | 6.36% |
| 2010 | 61.136,99 € | -48.39% |
| 2009 | 118.458,29 € | -31.82% |
| 2008 | 173.750,63 € | 42.59% |
| 2007 | 121.855,53 € | 40.22% |
| 2006 | 86.903,03 € | 25.46% |
| 2005 | 69.267,41 € | 6.98% |
| 2004 | 64.748,51 € | -66.40% |
| 2003 | 192.710,42 € | 26.23% |
| 2002 | 152.670,12 € | 185.10% |
| 2001 | 53.550,18 € | -5.56% |
| 2000 | 56.705,49 € | -32.99% |
| 1999 | 84.616,49 € | 35.79% |
| 1998 | 62.312,93 € | -20.57% |
| 1997 | 78.450,11 € | 10.38% |
| 1996 | 71.069,68 € | -20.64% |
| 1995 | 89.556,81 € | -13.93% |
| 1994 | 104.047,22 € | 20.23% |
| 1993 | 86.539,73 € | 31.55% |
| 1992 | 65.786,78 € | 75.56% |
| 1991 | 37.473,10 € | 48.98% |
| 1990 | 25.152,36 € | -1.27% |
| 1989 | 25.476,90 € | 25.45% |
| 1988 | 20.308,20 € | 1,018.87% |
| 1987 | 1.815,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 432.305,00 € | 25.94% |
| 2020 | 343.255,00 € | 15.91% |
| 2019 | 296.128,68 € | -16.00% |
| 2018 | 352.547,30 € | -21.94% |
| 2017 | 451.641,56 € | 44.52% |
| 2016 | 312.507,21 € | -10.54% |
| 2015 | 349.323,08 € | 26.68% |
| 2014 | 275.743,57 € | 11.71% |
| 2013 | 246.843,29 € | -21.30% |
| 2012 | 313.632,13 € | 4.90% |
| 2011 | 298.972,67 € | -7.12% |
| 2010 | 321.885,81 € | -15.92% |
| 2009 | 382.839,20 € | 32.84% |
| 2008 | 288.189,64 € | 11.03% |
| 2007 | 259.555,98 € | 3.03% |
| 2006 | 251.931,38 € | -1.65% |
| 2005 | 256.163,10 € | -3.18% |
| 2004 | 264.570,75 € | -82.08% |
| 2003 | 1.476.746,04 € | -47.58% |
| 2002 | 2.817.000,11 € | 2,269.61% |
| 2001 | 118.880,19 € | 5.02% |
| 2000 | 113.200,63 € | 11.44% |
| 1999 | 101.583,07 € | -6.74% |
| 1998 | 108.927,43 € | 16.58% |
| 1997 | 93.433,34 € | 1.73% |
| 1996 | 91.840,66 € | -8.73% |
| 1995 | 100.621,45 € | 9.20% |
| 1994 | 92.147,18 € | 20.95% |
| 1993 | 76.184,29 € | 4.54% |
| 1992 | 72.872,72 € | 26.78% |
| 1991 | 57.480,80 € | 30.53% |
| 1990 | 44.036,16 € | 13.07% |
| 1989 | 38.945,58 € | 33.03% |
| 1988 | 29.275,30 € | 64.23% |
| 1987 | 17.826,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 180.000,00 € | |
| 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 | 4.223.000,00 € | 354.09% |
| 2020 | 930.000,00 € | -54.04% |
| 2019 | 2.023.323,97 € | 219.40% |
| 2018 | 633.479,90 € | 19.07% |
| 2017 | 532.022,20 € | 7.83% |
| 2016 | 493.372,48 € | -36.31% |
| 2015 | 774.681,08 € | 15.02% |
| 2014 | 673.493,44 € | 62.48% |
| 2013 | 414.504,67 € | 358.68% |
| 2012 | 90.369,12 € | -95.17% |
| 2011 | 1.870.397,63 € | 6.95% |
| 2010 | 1.748.815,14 € | -24.53% |
| 2009 | 2.317.264,44 € | 149.32% |
| 2008 | 929.421,87 € | -70.77% |
| 2007 | 3.180.183,59 € | 66.28% |
| 2006 | 1.912.495,95 € | 7.71% |
| 2005 | 1.775.614,41 € | 196.07% |
| 2004 | 599.726,69 € | 1,176.95% |
| 2003 | 46.965,41 € | -60.36% |
| 2002 | 118.469,78 € | -97.79% |
| 2001 | 5.349.109,90 € | 20.10% |
| 2000 | 4.453.812,22 € | 10.24% |
| 1999 | 4.039.967,30 € | 214.48% |
| 1998 | 1.284.663,37 € | 1,039.70% |
| 1997 | 112.719,82 € | -95.66% |
| 1996 | 2.594.659,41 € | 265.29% |
| 1995 | 710.306,16 € | -1.64% |
| 1994 | 722.182,15 € | 39.38% |
| 1993 | 518.120,51 € | -78.57% |
| 1992 | 2.417.571,19 € | -9.50% |
| 1991 | 2.671.312,49 € | 119.60% |
| 1990 | 1.216.454,51 € | 695.04% |
| 1989 | 153.005,66 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 228.631,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 22.515,25 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 431,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 212.423,97 € | -78.42% |
| 2014 | 984.325,25 € | -4.35% |
| 2013 | 1.029.126,76 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32,81 € | -99.98% |
| 2006 | 178.695,88 € | 128.40% |
| 2005 | 78.236,46 € | 50.01% |
| 2004 | 52.154,12 € | 29.74% |
| 2003 | 40.200,00 € | 103.03% |
| 2002 | 19.800,00 € | -90.51% |
| 2001 | 208.551,20 € | 381.94% |
| 2000 | 43.272,87 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 76.875,46 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | |
| 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 € | -100.00% |
| 2003 | 297.932,81 € | 5.70% |
| 2002 | 281.874,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 900.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 89.100,00 € | -48.68% |
| 2020 | 173.600,00 € | -32.31% |
| 2019 | 256.480,63 € | -18.61% |
| 2018 | 315.142,82 € | -16.72% |
| 2017 | 378.421,37 € | -29.48% |
| 2016 | 536.620,84 € | 15.92% |
| 2015 | 462.915,29 € | -5.74% |
| 2014 | 491.081,47 € | -0.05% |
| 2013 | 491.342,55 € | -29.59% |
| 2012 | 697.879,97 € | -5.82% |
| 2011 | 741.013,66 € | 34.36% |
| 2010 | 551.512,31 € | 18.79% |
| 2009 | 464.282,50 € | -8.66% |
| 2008 | 508.322,04 € | 7.89% |
| 2007 | 471.128,52 € | 7.00% |
| 2006 | 440.311,46 € | -2.09% |
| 2005 | 449.707,01 € | 18.27% |
| 2004 | 380.232,78 € | -93.04% |
| 2003 | 5.460.892,53 € | -11.38% |
| 2002 | 6.162.400,69 € | 2,476.55% |
| 2001 | 239.172,77 € | 1.79% |
| 2000 | 234.971,69 € | 19.24% |
| 1999 | 197.065,86 € | 13.45% |
| 1998 | 173.704,52 € | 7.65% |
| 1997 | 161.359,73 € | 37.83% |
| 1996 | 117.071,15 € | 2.95% |
| 1995 | 113.711,49 € | 16.74% |
| 1994 | 97.406,03 € | 33.24% |
| 1993 | 73.107,11 € | 7.45% |
| 1992 | 68.040,58 € | -46.77% |
| 1991 | 127.829,26 € | 205.63% |
| 1990 | 41.824,43 € | -3.43% |
| 1989 | 43.308,93 € | 27.54% |
| 1988 | 33.957,18 € | -33.52% |
| 1987 | 51.080,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santpedor
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
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