Presupuestos Municipales Ayuntamiento de Sentmenat 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sentmenat 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 Sentmenat en 2021
| Presupuesto municipal Ayuntamiendo de Sentmenat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.041.500,00 € | 52.11% | Gastos personal | 4.949.607,55 € | 51.16% |
| Impuestos indirectos | 100.000,00 € | 1.03% | Gastos bienes y servicios | 3.406.320,00 € | 35.21% |
| Tasas y otros ingresos | 1.418.570,00 € | 14.66% | Gastos financieros | 23.000,00 € | 0.24% |
| Transferencias Corrientes | 2.683.800,00 € | 27.74% | Transferencias Corrientes | 453.640,00 € | 4.69% |
| Ingresos Patrimoniales | 71.000,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 366.126,60 € | 3.78% |
| Transferencias de capital | 325.126,60 € | 3.36% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 35.000,00 € | 0.36% | Pasivos financieros | 476.302,45 € | 4.92% |
| Total | 9.674.996,60 € | 100% | Total | 9.674.996,60 € | 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 Sentmenat 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.674.996,60 € | -0.40% | 9.674.996,60 € | -0.40% | |
| 2020 | 9.714.053,70 € | -6.09% | 9.714.053,70 € | -12.47% | |
| 2019 | 10.344.088,83 € | -1.20% | 11.098.042,85 € | 29.23% | |
| 2018 | 10.469.403,89 € | 3.54% | 8.588.137,08 € | 10.72% | |
| 2017 | 10.111.535,71 € | 17.17% | 7.756.851,71 € | -9.52% | |
| 2016 | 8.629.852,40 € | -5.98% | 8.573.307,55 € | -0.11% | |
| 2015 | 9.178.661,10 € | 6.40% | 8.582.657,78 € | 4.82% | |
| 2014 | 8.626.818,23 € | 0.28% | 8.187.917,27 € | 0.03% | |
| 2013 | 8.603.127,56 € | -1.43% | 8.185.812,95 € | -0.89% | |
| 2012 | 8.727.546,71 € | -3.32% | 8.259.127,61 € | 3.88% | |
| 2011 | 9.027.394,75 € | -16.91% | 7.950.385,97 € | -41.18% | |
| 2010 | 10.865.027,62 € | -17.31% | 13.517.598,08 € | 4.65% | |
| 2009 | 13.139.526,17 € | 14.49% | 12.916.479,09 € | 18.74% | |
| 2008 | 11.476.110,56 € | 5.80% | 10.877.691,25 € | -2.91% | |
| 2007 | 10.847.036,35 € | 25.96% | 11.203.883,49 € | 8.23% | |
| 2006 | 8.611.534,46 € | 3.42% | 10.352.297,71 € | 36.53% | |
| 2005 | 8.326.676,03 € | -10.43% | 7.582.286,19 € | 22.89% | |
| 2004 | 9.296.308,89 € | 242.36% | 6.169.931,08 € | 295.76% | |
| 2003 | 2.715.350,90 € | 12.10% | 1.558.992,39 € | 9.08% | |
| 2002 | 2.422.233,07 € | -65.58% | 1.429.208,96 € | -79.69% | |
| 2001 | 7.037.439,88 € | 71.34% | 7.037.439,87 € | 74.40% | |
| 2000 | 4.107.323,38 € | -2.59% | 4.035.201,93 € | -2.64% | |
| 1999 | 4.216.609,79 € | 19.19% | 4.144.488,33 € | 17.15% | |
| 1998 | 3.537.675,17 € | -18.15% | 3.537.675,17 € | -16.94% | |
| 1997 | 4.322.096,91 € | 34.68% | 4.259.223,66 € | 32.72% | |
| 1996 | 3.209.148,28 € | -43.05% | 3.209.148,29 € | -43.05% | |
| 1995 | 5.634.767,95 € | 27.08% | 5.634.767,95 € | 27.08% | |
| 1994 | 4.433.886,00 € | 13.67% | 4.433.886,00 € | 13.67% | |
| 1993 | 3.900.597,56 € | -19.89% | 3.900.597,56 € | -19.89% | |
| 1992 | 4.868.750,39 € | -7.57% | 4.868.750,38 € | -7.57% | |
| 1991 | 5.267.483,68 € | 61.56% | 5.267.483,69 € | 61.56% | |
| 1990 | 3.260.400,52 € | 44.38% | 3.260.400,52 € | 44.38% | |
| 1988 | 2.258.260,97 € | 111.09% | 2.258.260,97 € | 111.09% | |
| 1987 | 1.069.812,46 € | 1.069.812,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.041.500,00 € | -1.69% |
| 2020 | 5.128.000,00 € | 5.14% |
| 2019 | 4.877.221,67 € | -4.41% |
| 2018 | 5.102.091,54 € | 13.79% |
| 2017 | 4.483.918,91 € | 3.51% |
| 2016 | 4.331.944,78 € | -6.00% |
| 2015 | 4.608.507,47 € | 3.29% |
| 2014 | 4.461.559,98 € | -1.67% |
| 2013 | 4.537.349,67 € | 2.60% |
| 2012 | 4.422.273,43 € | 4.53% |
| 2011 | 4.230.757,85 € | 10.24% |
| 2010 | 3.837.734,33 € | 2.73% |
| 2009 | 3.735.720,19 € | -4.41% |
| 2008 | 3.908.090,67 € | 12.97% |
| 2007 | 3.459.396,19 € | 10.00% |
| 2006 | 3.144.913,26 € | 8.44% |
| 2005 | 2.900.098,94 € | 5.08% |
| 2004 | 2.759.778,65 € | 931.00% |
| 2003 | 267.681,03 € | -20.10% |
| 2002 | 335.010,57 € | -84.16% |
| 2001 | 2.114.841,39 € | 16.57% |
| 2000 | 1.814.155,04 € | 10.02% |
| 1999 | 1.648.871,68 € | 3.63% |
| 1998 | 1.591.164,83 € | 2.72% |
| 1997 | 1.549.018,55 € | 5.63% |
| 1996 | 1.466.469,53 € | 9.93% |
| 1995 | 1.333.952,38 € | 21.75% |
| 1994 | 1.095.645,07 € | 13.23% |
| 1993 | 967.629,49 € | 17.95% |
| 1992 | 820.381,52 € | 18.03% |
| 1991 | 695.070,50 € | 12.67% |
| 1990 | 616.932,92 € | 38.90% |
| 1988 | 444.147,95 € | 55.91% |
| 1987 | 284.868,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 53.85% |
| 2020 | 65.000,00 € | 80.09% |
| 2019 | 36.092,79 € | -32.95% |
| 2018 | 53.831,71 € | -2.79% |
| 2017 | 55.379,33 € | -684.39% |
| 2016 | -9.476,47 € | -110.23% |
| 2015 | 92.611,18 € | -20.25% |
| 2014 | 116.125,85 € | -41.74% |
| 2013 | 199.338,60 € | 377.69% |
| 2012 | 41.729,83 € | -349.73% |
| 2011 | -16.709,68 € | -106.19% |
| 2010 | 269.752,33 € | -34.73% |
| 2009 | 413.299,65 € | -96.14% |
| 2008 | 10.696.348,09 € | 1,510.24% |
| 2007 | 664.269,94 € | -2.04% |
| 2006 | 678.081,87 € | 6.75% |
| 2005 | 635.218,79 € | 111.41% |
| 2004 | 300.474,78 € | -75.48% |
| 2003 | 1.225.531,54 € | 6.72% |
| 2002 | 1.148.347,23 € | 354.93% |
| 2001 | 252.425,08 € | 21.74% |
| 2000 | 207.349,18 € | 7.81% |
| 1999 | 192.323,87 € | 8.47% |
| 1998 | 177.298,57 € | 63.89% |
| 1997 | 108.182,18 € | 12.50% |
| 1996 | 96.161,94 € | -20.00% |
| 1995 | 120.202,42 € | 37.93% |
| 1994 | 87.146,76 € | -14.96% |
| 1993 | 102.472,56 € | -22.59% |
| 1992 | 132.372,92 € | 75.71% |
| 1991 | 75.336,87 € | 46.87% |
| 1990 | 51.296,38 € | 30.78% |
| 1988 | 39.222,05 € | 17.95% |
| 1987 | 33.254,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.418.570,00 € | -0.56% |
| 2020 | 1.426.570,00 € | -3.13% |
| 2019 | 1.472.706,81 € | 12.02% |
| 2018 | 1.314.685,30 € | 1.39% |
| 2017 | 1.296.622,52 € | 4.69% |
| 2016 | 1.238.498,62 € | -1.27% |
| 2015 | 1.254.416,76 € | -12.57% |
| 2014 | 1.434.737,34 € | 2.10% |
| 2013 | 1.405.246,39 € | -1.91% |
| 2012 | 1.432.545,56 € | -14.71% |
| 2011 | 1.679.529,29 € | 20.54% |
| 2010 | 1.393.330,57 € | -1.41% |
| 2009 | 1.413.303,62 € | 5.91% |
| 2008 | 1.334.470,82 € | 17.79% |
| 2007 | 1.132.918,35 € | 0.09% |
| 2006 | 1.131.921,83 € | -6.43% |
| 2005 | 1.209.696,67 € | -20.09% |
| 2004 | 1.513.848,03 € | 24.96% |
| 2003 | 1.211.504,97 € | 6.15% |
| 2002 | 1.141.285,11 € | 22.67% |
| 2001 | 930.360,73 € | 13.53% |
| 2000 | 819.480,00 € | 4.80% |
| 1999 | 781.922,76 € | 9.59% |
| 1998 | 713.528,00 € | -22.01% |
| 1997 | 914.950,78 € | 39.98% |
| 1996 | 653.642,73 € | -75.39% |
| 1995 | 2.655.733,20 € | 20.89% |
| 1994 | 2.196.729,57 € | 326.80% |
| 1993 | 514.694,75 € | -29.59% |
| 1992 | 730.980,97 € | -66.99% |
| 1991 | 2.214.235,31 € | 80.42% |
| 1990 | 1.227.290,76 € | 0.95% |
| 1988 | 1.215.754,94 € | 150.26% |
| 1987 | 485.800,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.683.800,00 € | 3.49% |
| 2020 | 2.593.300,00 € | -1.98% |
| 2019 | 2.645.741,44 € | -5.69% |
| 2018 | 2.805.299,92 € | -9.02% |
| 2017 | 3.083.452,22 € | 13.40% |
| 2016 | 2.719.018,03 € | 6.16% |
| 2015 | 2.561.214,40 € | 15.84% |
| 2014 | 2.210.973,12 € | 19.88% |
| 2013 | 1.844.374,53 € | -1.94% |
| 2012 | 1.880.900,71 € | -6.03% |
| 2011 | 2.001.568,03 € | -9.00% |
| 2010 | 2.199.462,95 € | -3.80% |
| 2009 | 2.286.408,63 € | -4.62% |
| 2008 | 2.397.088,17 € | 26.49% |
| 2007 | 1.895.150,41 € | 4.26% |
| 2006 | 1.817.651,97 € | 14.77% |
| 2005 | 1.583.743,14 € | 25.09% |
| 2004 | 1.266.039,19 € | 2,696.97% |
| 2003 | 45.264,72 € | -35.01% |
| 2002 | 69.644,85 € | -91.88% |
| 2001 | 857.554,49 € | 1.64% |
| 2000 | 843.736,85 € | 14.41% |
| 1999 | 737.441,85 € | 12.67% |
| 1998 | 654.508,19 € | -4.94% |
| 1997 | 688.514,51 € | 24.74% |
| 1996 | 551.964,56 € | 9.07% |
| 1995 | 506.064,21 € | -9.72% |
| 1994 | 560.572,40 € | -26.78% |
| 1993 | 765.639,19 € | 2.28% |
| 1992 | 748.560,58 € | 107.58% |
| 1991 | 360.607,26 € | 20.00% |
| 1990 | 300.506,05 € | 56.25% |
| 1988 | 192.323,87 € | 18.52% |
| 1987 | 162.273,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | 7.58% |
| 2020 | 66.000,00 € | 51.58% |
| 2019 | 43.541,45 € | 750.62% |
| 2018 | 5.118,80 € | 43.65% |
| 2017 | 3.563,40 € | -88.45% |
| 2016 | 30.844,91 € | -53.90% |
| 2015 | 66.911,29 € | 1.93% |
| 2014 | 65.642,50 € | -83.66% |
| 2013 | 401.818,37 € | 3,581.04% |
| 2012 | 10.915,89 € | -32.10% |
| 2011 | 16.076,04 € | -22.54% |
| 2010 | 20.753,65 € | -87.33% |
| 2009 | 163.838,11 € | 25.15% |
| 2008 | 130.917,26 € | 10.20% |
| 2007 | 118.800,50 € | 21.08% |
| 2006 | 98.116,40 € | 8.69% |
| 2005 | 90.268,49 € | 106.26% |
| 2004 | 43.764,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.067.857,54 € | 2,860.78% |
| 2001 | 36.066,74 € | 39.56% |
| 2000 | 25.843,52 € | 30.30% |
| 1999 | 19.833,40 € | -46.77% |
| 1998 | 37.262,75 € | 61.04% |
| 1997 | 23.138,97 € | 0.00% |
| 1996 | 23.138,97 € | 97.44% |
| 1995 | 11.719,74 € | -29.09% |
| 1994 | 16.527,83 € | 2,650.01% |
| 1993 | 601,01 € | -80.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | -83.33% |
| 1987 | 3.606,07 € | |
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 € | -100.00% |
| 2012 | 211.111,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 146.410,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 846.147,30 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.009.702,00 € | -20.12% |
| 2004 | 1.263.954,28 € | 4,377.57% |
| 2003 | 28.228,56 € | -87.50% |
| 2002 | 225.827,97 € | -85.91% |
| 2001 | 1.602.877,99 € | 7,509.03% |
| 2000 | 21.065,47 € | -93.38% |
| 1999 | 318.428,37 € | 9,533.09% |
| 1998 | 3.305,57 € | -99.15% |
| 1997 | 390.657,87 € | 132.14% |
| 1996 | 168.283,39 € | -61.44% |
| 1995 | 436.443,36 € | 111.45% |
| 1994 | 206.401,45 € | 1,144,666.78% |
| 1993 | 18,03 € | -100.00% |
| 1992 | 588.991,86 € | 8.89% |
| 1991 | 540.910,89 € | -7.22% |
| 1990 | 582.981,74 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.126,60 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 572.948,35 € | 4.13% |
| 2018 | 550.227,19 € | 329.28% |
| 2017 | 128.175,53 € | -59.82% |
| 2016 | 319.022,53 € | 27.61% |
| 2015 | 250.000,00 € | -25.99% |
| 2014 | 337.779,44 € | 744.45% |
| 2013 | 40.000,00 € | -71.45% |
| 2012 | 140.101,37 € | 20.60% |
| 2011 | 116.173,22 € | -94.71% |
| 2010 | 2.197.583,79 € | -32.94% |
| 2009 | 3.276.955,97 € | 238.55% |
| 2008 | 967.941,49 € | -54.41% |
| 2007 | 2.123.371,49 € | 102.06% |
| 2006 | 1.050.854,13 € | 17.03% |
| 2005 | 897.948,00 € | -37.46% |
| 2004 | 1.435.769,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 468.760,76 € | 107.94% |
| 2000 | 225.434,28 € | 21.97% |
| 1999 | 184.827,15 € | -48.75% |
| 1998 | 360.607,26 € | 178.91% |
| 1997 | 129.290,75 € | -48.18% |
| 1996 | 249.487,16 € | -25.48% |
| 1995 | 334.773,00 € | 58.85% |
| 1994 | 210.749,69 € | -84.87% |
| 1993 | 1.393.267,36 € | 30.75% |
| 1992 | 1.065.594,46 € | 14.54% |
| 1991 | 930.304,48 € | 203.27% |
| 1990 | 306.756,58 € | 344.37% |
| 1988 | 69.032,25 € | -9.84% |
| 1987 | 76.566,94 € | |
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 | 414.909,40 € | -63.98% |
| 2002 | 1.151.810,83 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -91.96% |
| 2020 | 435.183,70 € | -37.46% |
| 2019 | 695.836,32 € | 9.04% |
| 2018 | 638.149,43 € | -39.82% |
| 2017 | 1.060.423,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 345.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 175.000,00 € | -70.24% |
| 2012 | 587.968,92 € | -41.20% |
| 2011 | 1.000.000,00 € | 25.00% |
| 2010 | 800.000,00 € | -56.76% |
| 2009 | 1.850.000,00 € | -4.27% |
| 2008 | 1.932.525,00 € | 32.99% |
| 2007 | 1.453.129,47 € | 110.60% |
| 2006 | 689.995,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 712.680,60 € | -87.90% |
| 2003 | 5.892.293,49 € | -23.71% |
| 2002 | 7.723.209,79 € | 897.12% |
| 2001 | 774.552,70 € | 415.48% |
| 2000 | 150.259,04 € | -54.87% |
| 1999 | 332.960,71 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 518.343,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 235.879,64 € | 292.39% |
| 1994 | 60.113,23 € | -61.53% |
| 1993 | 156.275,17 € | -79.94% |
| 1992 | 778.863,02 € | 73.85% |
| 1991 | 448.013,31 € | 161.03% |
| 1990 | 171.631,03 € | -42.25% |
| 1988 | 297.178,90 € | 1,167.63% |
| 1987 | 23.443,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.949.607,55 € | 1.14% |
| 2020 | 4.893.634,71 € | 13.47% |
| 2019 | 4.312.587,01 € | 11.72% |
| 2018 | 3.860.344,06 € | 8.49% |
| 2017 | 3.558.124,98 € | 0.95% |
| 2016 | 3.524.624,44 € | -1.39% |
| 2015 | 3.574.241,21 € | 6.03% |
| 2014 | 3.370.859,44 € | -3.47% |
| 2013 | 3.491.901,29 € | 0.44% |
| 2012 | 3.476.468,61 € | -15.33% |
| 2011 | 4.105.906,55 € | -10.70% |
| 2010 | 4.597.945,50 € | -4.99% |
| 2009 | 4.839.613,03 € | 9.82% |
| 2008 | 4.406.728,99 € | 13.80% |
| 2007 | 3.872.291,98 € | 6.37% |
| 2006 | 3.640.296,96 € | 11.26% |
| 2005 | 3.271.768,56 € | 21.09% |
| 2004 | 2.701.957,63 € | 27.28% |
| 2003 | 2.122.853,09 € | 6.86% |
| 2002 | 1.986.627,63 € | -4.71% |
| 2001 | 2.084.830,97 € | 17.60% |
| 2000 | 1.772.779,58 € | 13.49% |
| 1999 | 1.562.109,21 € | 11.20% |
| 1998 | 1.404.715,54 € | 11.83% |
| 1997 | 1.256.115,30 € | 6.65% |
| 1996 | 1.177.761,35 € | 16.07% |
| 1995 | 1.014.706,77 € | -8.00% |
| 1994 | 1.102.964,40 € | -0.46% |
| 1993 | 1.108.025,92 € | 16.92% |
| 1992 | 947.650,86 € | 2.04% |
| 1991 | 928.744,00 € | 38.00% |
| 1990 | 673.013,35 € | 86.09% |
| 1988 | 361.663,33 € | 11.16% |
| 1987 | 325.346,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.406.320,00 € | -1.44% |
| 2020 | 3.456.120,00 € | -3.13% |
| 2019 | 3.567.970,97 € | 15.19% |
| 2018 | 3.097.435,94 € | 21.82% |
| 2017 | 2.542.578,73 € | -15.81% |
| 2016 | 3.020.115,42 € | 4.42% |
| 2015 | 2.892.259,82 € | 8.52% |
| 2014 | 2.665.151,83 € | 0.89% |
| 2013 | 2.641.692,03 € | 21.16% |
| 2012 | 2.180.319,33 € | -2.58% |
| 2011 | 2.238.047,56 € | -19.17% |
| 2010 | 2.768.713,09 € | 10.48% |
| 2009 | 2.506.008,23 € | -5.88% |
| 2008 | 2.662.665,78 € | -4.21% |
| 2007 | 2.779.658,50 € | 36.70% |
| 2006 | 2.033.362,75 € | 0.63% |
| 2005 | 2.020.659,99 € | 3.74% |
| 2004 | 1.947.870,68 € | 3,448.47% |
| 2003 | 54.893,33 € | -52.42% |
| 2002 | 115.377,77 € | -92.11% |
| 2001 | 1.463.007,70 € | 25.09% |
| 2000 | 1.169.527,48 € | 14.31% |
| 1999 | 1.023.108,92 € | 1.60% |
| 1998 | 1.006.965,73 € | 5.38% |
| 1997 | 955.563,96 € | 13.17% |
| 1996 | 844.394,29 € | 7.14% |
| 1995 | 788.089,14 € | 12.57% |
| 1994 | 700.094,96 € | 7.16% |
| 1993 | 653.346,98 € | -34.57% |
| 1992 | 998.528,06 € | -28.94% |
| 1991 | 1.405.166,30 € | 66.00% |
| 1990 | 846.465,45 € | 133.38% |
| 1988 | 362.704,64 € | 29.83% |
| 1987 | 279.361,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | -4.17% |
| 2020 | 24.000,00 € | -19.36% |
| 2019 | 29.761,44 € | -27.59% |
| 2018 | 41.101,08 € | -4.77% |
| 2017 | 43.160,14 € | -29.44% |
| 2016 | 61.170,08 € | -20.59% |
| 2015 | 77.030,33 € | -40.12% |
| 2014 | 128.634,36 € | 6.85% |
| 2013 | 120.388,95 € | -40.63% |
| 2012 | 202.794,42 € | -5.74% |
| 2011 | 215.142,51 € | 47.95% |
| 2010 | 145.419,51 € | -9.21% |
| 2009 | 160.162,99 € | -18.62% |
| 2008 | 196.807,58 € | 94.92% |
| 2007 | 100.969,07 € | 61.56% |
| 2006 | 62.497,45 € | 12.68% |
| 2005 | 55.466,90 € | -13.80% |
| 2004 | 64.343,35 € | -64.07% |
| 2003 | 179.076,48 € | 53.19% |
| 2002 | 116.895,18 € | -7.39% |
| 2001 | 126.218,55 € | 20.01% |
| 2000 | 105.177,12 € | -36.36% |
| 1999 | 165.278,33 € | -37.47% |
| 1998 | 264.319,11 € | -13.50% |
| 1997 | 305.562,16 € | -5.06% |
| 1996 | 321.841,98 € | -14.80% |
| 1995 | 377.736,11 € | -8.65% |
| 1994 | 413.496,33 € | 2.66% |
| 1993 | 402.765,11 € | -2.27% |
| 1992 | 412.134,83 € | 174.29% |
| 1991 | 150.253,03 € | -37.50% |
| 1990 | 240.404,84 € | 166.67% |
| 1988 | 90.151,82 € | 27.55% |
| 1987 | 70.681,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.640,00 € | 21.97% |
| 2020 | 371.940,00 € | -15.96% |
| 2019 | 442.569,20 € | 70.42% |
| 2018 | 259.695,98 € | -38.55% |
| 2017 | 422.617,94 € | 10.97% |
| 2016 | 380.827,70 € | 2.73% |
| 2015 | 370.695,83 € | -25.54% |
| 2014 | 497.869,24 € | 99.76% |
| 2013 | 249.233,70 € | -9.29% |
| 2012 | 274.753,56 € | 51.72% |
| 2011 | 181.088,18 € | -34.74% |
| 2010 | 277.500,41 € | -13.49% |
| 2009 | 320.788,01 € | 5.94% |
| 2008 | 302.787,79 € | 72.47% |
| 2007 | 175.563,25 € | 6.48% |
| 2006 | 164.882,55 € | -5.24% |
| 2005 | 173.998,46 € | 9.67% |
| 2004 | 158.650,94 € | -82.66% |
| 2003 | 915.074,95 € | -46.19% |
| 2002 | 1.700.721,54 € | 1,333.44% |
| 2001 | 118.645,80 € | 6.54% |
| 2000 | 111.367,54 € | 35.70% |
| 1999 | 82.068,56 € | 44.53% |
| 1998 | 56.783,62 € | -4.20% |
| 1997 | 59.271,81 € | 17.94% |
| 1996 | 50.256,63 € | 1.98% |
| 1995 | 49.282,99 € | 28.83% |
| 1994 | 38.254,42 € | 71.33% |
| 1993 | 22.327,60 € | -96.44% |
| 1992 | 627.547,29 € | 210.30% |
| 1991 | 202.240,57 € | 834.72% |
| 1990 | 21.636,44 € | -21.10% |
| 1988 | 27.421,54 € | 29.86% |
| 1987 | 21.116,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.126,60 € | -16.25% |
| 2020 | 437.183,70 € | -77.62% |
| 2019 | 1.953.184,25 € | 213.52% |
| 2018 | 622.992,42 € | 79.42% |
| 2017 | 347.221,24 € | -55.24% |
| 2016 | 775.672,64 € | -9.51% |
| 2015 | 857.220,91 € | 19.64% |
| 2014 | 716.524,39 € | 8.85% |
| 2013 | 658.264,83 € | 143.49% |
| 2012 | 270.343,57 € | -42.54% |
| 2011 | 470.466,91 € | -84.19% |
| 2010 | 2.975.823,80 € | -20.76% |
| 2009 | 3.755.673,40 € | 36.96% |
| 2008 | 2.742.225,81 € | -23.34% |
| 2007 | 3.577.241,57 € | -8.26% |
| 2006 | 3.899.267,97 € | 297.29% |
| 2005 | 981.473,65 € | 14.27% |
| 2004 | 858.896,01 € | 706.86% |
| 2003 | 106.449,26 € | 297.30% |
| 2002 | 26.793,20 € | -98.91% |
| 2001 | 2.460.814,91 € | 400.77% |
| 2000 | 491.401,95 € | -43.76% |
| 1999 | 873.704,57 € | 1,076.62% |
| 1998 | 74.255,47 € | -93.94% |
| 1997 | 1.225.200,68 € | 180.42% |
| 1996 | 436.921,32 € | -86.29% |
| 1995 | 3.187.025,95 € | 55.38% |
| 1994 | 2.051.060,31 € | 23.14% |
| 1993 | 1.665.690,38 € | 3.69% |
| 1992 | 1.606.423,77 € | -35.00% |
| 1991 | 2.471.395,08 € | 123.11% |
| 1990 | 1.107.695,36 € | -18.62% |
| 1988 | 1.361.214,34 € | 302.33% |
| 1987 | 338.336,54 € | |
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 € | -100.00% |
| 2017 | 1.566,35 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.512,45 € | -96.63% |
| 2012 | 252.861,49 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.170.701,84 € | 146.28% |
| 2009 | 881.383,22 € | 2,043.29% |
| 2008 | 41.122,92 € | -82.87% |
| 2007 | 239.998,94 € | 108.57% |
| 2006 | 115.070,67 € | -82.34% |
| 2005 | 651.644,33 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 394.397,73 € | 8,102.78% |
| 2000 | 4.808,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 122.839,50 € | 13.55% |
| 1996 | 108.182,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 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 | 421.260,00 € | -70.41% |
| 2002 | 1.423.553,26 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 476.302,45 € | -10.33% |
| 2020 | 531.175,29 € | -32.93% |
| 2019 | 791.969,98 € | 12.09% |
| 2018 | 706.567,60 € | -16.04% |
| 2017 | 841.582,33 € | 3.78% |
| 2016 | 810.897,27 € | -0.04% |
| 2015 | 811.209,68 € | 0.29% |
| 2014 | 808.878,01 € | -20.37% |
| 2013 | 1.015.819,70 € | -36.57% |
| 2012 | 1.601.586,63 € | 116.51% |
| 2011 | 739.734,26 € | 27.21% |
| 2010 | 581.493,93 € | 28.41% |
| 2009 | 452.850,21 € | -13.80% |
| 2008 | 525.352,38 € | 14.67% |
| 2007 | 458.160,18 € | 4.86% |
| 2006 | 436.919,36 € | 2.26% |
| 2005 | 427.274,30 € | -2.50% |
| 2004 | 438.212,47 € | -93.27% |
| 2003 | 6.514.958,01 € | -16.39% |
| 2002 | 7.792.201,65 € | 1,900.44% |
| 2001 | 389.524,21 € | 2.47% |
| 2000 | 380.140,16 € | -13.25% |
| 1999 | 438.218,74 € | -40.02% |
| 1998 | 730.635,70 € | 118.32% |
| 1997 | 334.670,25 € | 24.05% |
| 1996 | 269.790,54 € | 23.80% |
| 1995 | 217.926,99 € | 70.23% |
| 1994 | 128.015,58 € | 251.49% |
| 1993 | 36.421,33 € | -86.83% |
| 1992 | 276.465,57 € | 152.05% |
| 1991 | 109.684,71 € | -70.45% |
| 1990 | 371.185,08 € | 573.59% |
| 1988 | 55.105,30 € | 57.57% |
| 1987 | 34.971,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sentmenat
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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