Presupuestos Municipales Ayuntamiento de Subirats 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Subirats 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 Subirats en 2021
| Presupuesto municipal Ayuntamiendo de Subirats en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.996.252,00 € | 45.05% | Gastos personal | 1.386.009,00 € | 31.28% |
| Impuestos indirectos | 65.000,00 € | 1.47% | Gastos bienes y servicios | 1.957.972,00 € | 44.18% |
| Tasas y otros ingresos | 832.270,00 € | 18.78% | Gastos financieros | 4.000,00 € | 0.09% |
| Transferencias Corrientes | 1.056.457,00 € | 23.84% | Transferencias Corrientes | 440.207,00 € | 9.93% |
| Ingresos Patrimoniales | 119.561,00 € | 2.70% | Fondo de Contingencia | 10.000,00 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 459.166,00 € | 10.36% |
| Transferencias de capital | 243.887,00 € | 5.50% | Transferencias de capital | 54.000,00 € | 1.22% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 118.000,00 € | 2.66% | Pasivos financieros | 120.073,00 € | 2.71% |
| Total | 4.431.427,00 € | 100% | Total | 4.431.427,00 € | 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 Subirats 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.431.427,00 € | 9.65% | 4.431.427,00 € | 9.65% | |
| 2020 | 4.041.438,00 € | -20.76% | 4.041.438,00 € | -20.73% | |
| 2019 | 5.100.279,60 € | 12.41% | 5.098.432,85 € | 15.74% | |
| 2018 | 4.537.139,95 € | -2.66% | 4.405.132,85 € | 2.54% | |
| 2017 | 4.661.024,63 € | 21.31% | 4.295.818,93 € | 3.11% | |
| 2016 | 3.842.286,70 € | -18.14% | 4.166.198,72 € | 2.25% | |
| 2015 | 4.694.011,78 € | 2.71% | 4.074.709,77 € | 3.47% | |
| 2014 | 4.570.264,13 € | 18.03% | 3.938.170,75 € | 12.40% | |
| 2013 | 3.872.210,62 € | -2.16% | 3.503.782,28 € | -3.89% | |
| 2012 | 3.957.506,33 € | 9.91% | 3.645.661,17 € | -8.39% | |
| 2011 | 3.600.542,65 € | -12.24% | 3.979.516,11 € | 1.19% | |
| 2010 | 4.102.525,67 € | -7.04% | 3.932.757,79 € | -13.85% | |
| 2009 | 4.413.374,83 € | 11.82% | 4.564.757,56 € | 7.54% | |
| 2008 | 3.946.930,93 € | 21.85% | 4.244.875,17 € | 29.09% | |
| 2007 | 3.239.169,79 € | -22.48% | 3.288.187,69 € | -13.56% | |
| 2006 | 4.178.612,23 € | 50.06% | 3.803.796,58 € | 37.78% | |
| 2005 | 2.784.675,47 € | 5.39% | 2.760.767,59 € | 22.26% | |
| 2004 | 2.642.372,69 € | 427.36% | 2.258.091,19 € | 300.08% | |
| 2003 | 501.056,68 € | -81.03% | 564.413,29 € | -78.63% | |
| 2002 | 2.641.331,00 € | 73.47% | 2.641.331,00 € | 73.47% | |
| 2000 | 1.522.604,07 € | -26.07% | 1.522.604,06 € | -26.07% | |
| 1999 | 2.059.465,04 € | 42.23% | 2.059.465,04 € | 53.02% | |
| 1998 | 1.448.026,53 € | 26.98% | 1.345.854,29 € | 18.02% | |
| 1997 | 1.140.328,26 € | -8.68% | 1.140.328,25 € | -8.68% | |
| 1996 | 1.248.752,02 € | 20.52% | 1.248.752,03 € | 20.52% | |
| 1995 | 1.036.146,50 € | -14.99% | 1.036.146,51 € | -14.99% | |
| 1994 | 1.218.826,74 € | 13.51% | 1.218.826,74 € | 15.45% | |
| 1993 | 1.073.779,50 € | -13.98% | 1.055.749,15 € | -15.43% | |
| 1992 | 1.248.352,16 € | -35.50% | 1.248.352,15 € | -35.50% | |
| 1990 | 1.935.526,96 € | 94.84% | 1.935.526,98 € | 94.84% | |
| 1988 | 993.415,47 € | 81.07% | 993.415,48 € | 81.07% | |
| 1987 | 548.630,61 € | 548.630,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.996.252,00 € | 1.17% |
| 2020 | 1.973.100,00 € | 0.36% |
| 2019 | 1.966.078,09 € | 1.06% |
| 2018 | 1.945.413,15 € | 9.06% |
| 2017 | 1.783.861,61 € | 7.11% |
| 2016 | 1.665.445,51 € | -5.05% |
| 2015 | 1.754.059,65 € | -1.08% |
| 2014 | 1.773.271,33 € | 2.69% |
| 2013 | 1.726.792,93 € | 27.13% |
| 2012 | 1.358.322,07 € | 3.85% |
| 2011 | 1.307.958,75 € | -10.03% |
| 2010 | 1.453.711,26 € | 12.19% |
| 2009 | 1.295.722,14 € | 0.17% |
| 2008 | 1.293.561,71 € | 15.39% |
| 2007 | 1.121.071,44 € | 5.77% |
| 2006 | 1.059.953,57 € | -3.87% |
| 2005 | 1.102.666,63 € | 6.46% |
| 2004 | 1.035.746,27 € | 1,321.92% |
| 2003 | 72.841,35 € | -90.03% |
| 2002 | 730.268,00 € | 12.51% |
| 2000 | 649.093,07 € | 1.89% |
| 1999 | 637.072,83 € | 25.15% |
| 1998 | 509.057,25 € | 1.47% |
| 1997 | 501.692,80 € | 8.41% |
| 1996 | 462.779,32 € | 3.36% |
| 1995 | 447.754,02 € | 2.05% |
| 1994 | 438.738,84 € | 5.60% |
| 1993 | 415.466,46 € | -14.61% |
| 1992 | 486.533,07 € | 54.76% |
| 1990 | 314.384,62 € | 48.33% |
| 1988 | 211.951,48 € | 32.42% |
| 1987 | 160.064,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -13.33% |
| 2020 | 75.000,00 € | -2.63% |
| 2019 | 77.028,97 € | -59.33% |
| 2018 | 189.419,70 € | 155.92% |
| 2017 | 74.014,98 € | 25.83% |
| 2016 | 58.822,71 € | -71.34% |
| 2015 | 205.218,23 € | 195.48% |
| 2014 | 69.451,86 € | 40.35% |
| 2013 | 49.485,81 € | 11.20% |
| 2012 | 44.500,13 € | -41.91% |
| 2011 | 76.604,87 € | -32.70% |
| 2010 | 113.829,11 € | -4.53% |
| 2009 | 119.226,50 € | 39.72% |
| 2008 | 85.329,73 € | -57.53% |
| 2007 | 200.911,58 € | 8.63% |
| 2006 | 184.958,34 € | 17.02% |
| 2005 | 158.055,44 € | -10.29% |
| 2004 | 176.185,72 € | -57.97% |
| 2003 | 419.179,04 € | -5.75% |
| 2002 | 444.749,00 € | 362.50% |
| 2000 | 96.161,94 € | 6.67% |
| 1999 | 90.151,82 € | 50.00% |
| 1998 | 60.101,21 € | 42.86% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | -30.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 58.73% |
| 1993 | 37.863,76 € | -62.28% |
| 1992 | 100.369,02 € | 7.36% |
| 1990 | 93.487,43 € | 165.86% |
| 1988 | 35.163,97 € | 2.72% |
| 1987 | 34.234,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 832.270,00 € | 4.40% |
| 2020 | 797.220,00 € | -6.81% |
| 2019 | 855.447,45 € | 8.61% |
| 2018 | 787.604,55 € | -0.17% |
| 2017 | 788.920,01 € | -5.28% |
| 2016 | 832.881,57 € | -13.89% |
| 2015 | 967.279,19 € | 17.01% |
| 2014 | 826.685,56 € | -0.38% |
| 2013 | 829.824,44 € | 11.92% |
| 2012 | 741.466,12 € | 21.45% |
| 2011 | 610.516,78 € | -3.87% |
| 2010 | 635.102,07 € | -10.19% |
| 2009 | 707.173,59 € | 45.47% |
| 2008 | 486.116,38 € | -9.28% |
| 2007 | 535.851,79 € | -32.28% |
| 2006 | 791.299,86 € | 39.70% |
| 2005 | 566.429,50 € | 24.07% |
| 2004 | 456.530,04 € | 4.31% |
| 2003 | 437.650,82 € | -34.67% |
| 2002 | 669.937,00 € | 137.72% |
| 2000 | 281.814,58 € | -42.94% |
| 1999 | 493.903,14 € | 13.41% |
| 1998 | 435.501,44 € | 44.86% |
| 1997 | 300.626,25 € | 2.75% |
| 1996 | 292.572,69 € | 13.16% |
| 1995 | 258.555,41 € | -2.78% |
| 1994 | 265.947,86 € | -22.16% |
| 1993 | 341.657,80 € | 44.99% |
| 1992 | 235.643,68 € | -57.51% |
| 1990 | 554.527,45 € | 59.81% |
| 1988 | 346.995,13 € | 130.95% |
| 1987 | 150.245,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.457,00 € | 8.27% |
| 2020 | 975.750,00 € | -7.14% |
| 2019 | 1.050.794,69 € | -2.39% |
| 2018 | 1.076.506,77 € | -9.62% |
| 2017 | 1.191.122,97 € | 15.46% |
| 2016 | 1.031.621,30 € | -4.78% |
| 2015 | 1.083.453,11 € | -9.61% |
| 2014 | 1.198.616,45 € | 16.60% |
| 2013 | 1.027.966,79 € | 1.95% |
| 2012 | 1.008.343,37 € | -9.33% |
| 2011 | 1.112.094,85 € | 12.35% |
| 2010 | 989.858,81 € | -27.76% |
| 2009 | 1.370.271,00 € | 11.39% |
| 2008 | 1.230.107,52 € | 7.43% |
| 2007 | 1.144.985,54 € | 12.06% |
| 2006 | 1.021.741,64 € | 29.42% |
| 2005 | 789.480,75 € | 35.90% |
| 2004 | 580.932,83 € | 729.82% |
| 2003 | 70.006,93 € | -84.48% |
| 2002 | 450.978,00 € | 24.03% |
| 2000 | 363.612,32 € | 28.65% |
| 1999 | 282.641,46 € | 11.68% |
| 1998 | 253.086,20 € | 0.21% |
| 1997 | 252.545,29 € | -15.66% |
| 1996 | 299.424,23 € | 16.46% |
| 1995 | 257.114,61 € | 4.74% |
| 1994 | 245.474,22 € | -8.95% |
| 1993 | 269.614,03 € | 7.14% |
| 1992 | 251.646,08 € | 58.00% |
| 1990 | 159.268,21 € | -52.11% |
| 1988 | 332.540,25 € | 279.35% |
| 1987 | 87.660,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.561,00 € | 10.33% |
| 2020 | 108.368,00 € | -27.22% |
| 2019 | 148.894,71 € | 58.41% |
| 2018 | 93.995,30 € | 27.54% |
| 2017 | 73.698,35 € | -11.27% |
| 2016 | 83.056,92 € | -10.80% |
| 2015 | 93.116,89 € | 18.16% |
| 2014 | 78.805,69 € | 140.71% |
| 2013 | 32.738,40 € | -4.50% |
| 2012 | 34.281,74 € | 43.57% |
| 2011 | 23.878,09 € | -56.65% |
| 2010 | 55.086,31 € | -43.30% |
| 2009 | 97.151,28 € | 67.46% |
| 2008 | 58.015,59 € | 16.94% |
| 2007 | 49.611,88 € | 44.52% |
| 2006 | 34.328,52 € | -4.63% |
| 2005 | 35.994,79 € | -49.25% |
| 2004 | 70.930,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 48.686,00 € | 17.23% |
| 2000 | 41.529,94 € | -0.72% |
| 1999 | 41.830,44 € | 319.28% |
| 1998 | 9.976,80 € | -24.89% |
| 1997 | 13.282,37 € | -0.90% |
| 1996 | 13.402,57 € | 6.19% |
| 1995 | 12.621,25 € | 0.00% |
| 1994 | 12.621,25 € | 37.52% |
| 1993 | 9.177,45 € | 4.02% |
| 1992 | 8.822,86 € | 98.38% |
| 1990 | 4.447,49 € | 51.38% |
| 1988 | 2.938,04 € | 287.97% |
| 1987 | 757,28 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 331.138,94 € | 11.60% |
| 2002 | 296.713,00 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.887,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 892.035,69 € | 162.98% |
| 2018 | 339.200,48 € | -47.03% |
| 2017 | 640.406,71 € | 1,120.78% |
| 2016 | 52.458,69 € | -88.69% |
| 2015 | 463.884,71 € | -3.65% |
| 2014 | 481.433,24 € | 277.04% |
| 2013 | 127.686,25 € | -70.57% |
| 2012 | 433.870,53 € | -7.59% |
| 2011 | 469.489,31 € | -33.40% |
| 2010 | 704.938,11 € | -14.43% |
| 2009 | 823.830,32 € | 27.96% |
| 2008 | 643.800,00 € | 244.76% |
| 2007 | 186.737,56 € | -72.88% |
| 2006 | 688.576,85 € | 603.66% |
| 2005 | 97.857,00 € | -59.23% |
| 2004 | 240.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 240,40 € | -99.94% |
| 1999 | 375.632,57 € | 212.50% |
| 1998 | 120.202,42 € | 564.45% |
| 1997 | 18.090,46 € | -0.33% |
| 1996 | 18.150,57 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 195.342,35 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 82.665,72 € | -60.81% |
| 1990 | 210.955,25 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 52.611,22 € | |
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 € | -100.00% |
| 2012 | 21.722,37 € | |
| 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 | 621.035,00 € | |
| 2002 | 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 € | |
| 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 | 118.000,00 € | 5.36% |
| 2020 | 112.000,00 € | 1.82% |
| 2019 | 110.000,00 € | 4.76% |
| 2018 | 105.000,00 € | -3.67% |
| 2017 | 109.000,00 € | -7.63% |
| 2016 | 118.000,00 € | -7.09% |
| 2015 | 127.000,00 € | -10.56% |
| 2014 | 142.000,00 € | 82.72% |
| 2013 | 77.716,00 € | -75.33% |
| 2012 | 315.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 397.753,45 € | 1,063.32% |
| 2005 | 34.191,36 € | -58.33% |
| 2004 | 82.047,74 € | -97.05% |
| 2003 | 2.779.674,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | -34.78% |
| 1999 | 138.232,78 € | 130.00% |
| 1998 | 60.101,21 € | 400.00% |
| 1997 | 12.020,24 € | -90.01% |
| 1996 | 120.351,79 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 82.671,73 € | -86.19% |
| 1990 | 598.456,51 € | 837.63% |
| 1988 | 63.826,60 € | 1.22% |
| 1987 | 63.057,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.386.009,00 € | 3.16% |
| 2020 | 1.343.605,00 € | 3.14% |
| 2019 | 1.302.659,90 € | 21.13% |
| 2018 | 1.075.443,87 € | 2.90% |
| 2017 | 1.045.094,37 € | -6.90% |
| 2016 | 1.122.491,86 € | 5.15% |
| 2015 | 1.067.529,16 € | 11.17% |
| 2014 | 960.253,15 € | 2.27% |
| 2013 | 938.929,56 € | -0.54% |
| 2012 | 944.022,18 € | -2.50% |
| 2011 | 968.209,47 € | 2.63% |
| 2010 | 943.410,26 € | -2.06% |
| 2009 | 963.280,25 € | 6.45% |
| 2008 | 904.923,71 € | 2.07% |
| 2007 | 886.590,70 € | 15.27% |
| 2006 | 769.124,12 € | 9.88% |
| 2005 | 699.983,86 € | 33.60% |
| 2004 | 523.931,69 € | -49.05% |
| 2003 | 1.028.240,03 € | 167.80% |
| 2002 | 383.955,00 € | 25.20% |
| 2000 | 306.677,87 € | 4.94% |
| 1999 | 292.231,03 € | -0.23% |
| 1998 | 292.914,18 € | 0.88% |
| 1997 | 290.355,90 € | -7.76% |
| 1996 | 314.769,67 € | -13.46% |
| 1995 | 363.747,82 € | 32.90% |
| 1994 | 273.697,17 € | 4.05% |
| 1993 | 263.055,61 € | -17.58% |
| 1992 | 319.163,63 € | 41.37% |
| 1990 | 225.770,14 € | 39.68% |
| 1988 | 161.634,55 € | 14.48% |
| 1987 | 141.185,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.957.972,00 € | 0.21% |
| 2020 | 1.953.879,00 € | -1.80% |
| 2019 | 1.989.654,72 € | 6.42% |
| 2018 | 1.869.565,77 € | 1.21% |
| 2017 | 1.847.159,02 € | 3.64% |
| 2016 | 1.782.219,51 € | 6.92% |
| 2015 | 1.666.870,53 € | 0.32% |
| 2014 | 1.661.498,65 € | 1.47% |
| 2013 | 1.637.349,18 € | 4.27% |
| 2012 | 1.570.313,95 € | -3.13% |
| 2011 | 1.621.022,94 € | 1.53% |
| 2010 | 1.596.622,16 € | -14.94% |
| 2009 | 1.877.127,85 € | 19.93% |
| 2008 | 1.565.215,29 € | 10.35% |
| 2007 | 1.418.427,37 € | 8.86% |
| 2006 | 1.303.019,70 € | 20.16% |
| 2005 | 1.084.410,02 € | -1.08% |
| 2004 | 1.096.230,93 € | 10,440.12% |
| 2003 | 10.400,55 € | -98.85% |
| 2002 | 905.325,00 € | 2.44% |
| 2000 | 883.758,25 € | 57.86% |
| 1999 | 559.842,78 € | -7.45% |
| 1998 | 604.918,68 € | 9.81% |
| 1997 | 550.887,69 € | -5.51% |
| 1996 | 582.996,03 € | 71.69% |
| 1995 | 339.567,83 € | -18.96% |
| 1994 | 419.035,82 € | 0.25% |
| 1993 | 417.978,88 € | 18.23% |
| 1992 | 353.521,33 € | 14.45% |
| 1990 | 308.896,18 € | 68.03% |
| 1988 | 183.833,25 € | 15.16% |
| 1987 | 159.626,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 584.44% |
| 2019 | 584,42 € | 27.10% |
| 2018 | 459,80 € | 15.38% |
| 2017 | 398,51 € | -89.25% |
| 2016 | 3.707,26 € | -20.26% |
| 2015 | 4.649,43 € | -60.80% |
| 2014 | 11.861,93 € | -6.41% |
| 2013 | 12.674,23 € | -43.70% |
| 2012 | 22.513,62 € | 119.37% |
| 2011 | 10.262,79 € | 65.01% |
| 2010 | 6.219,36 € | -64.44% |
| 2009 | 17.491,53 € | -53.14% |
| 2008 | 37.323,24 € | 7.38% |
| 2007 | 34.757,92 € | 152.35% |
| 2006 | 13.773,71 € | 5.00% |
| 2005 | 13.117,51 € | -11.05% |
| 2004 | 14.747,48 € | -89.20% |
| 2003 | 136.594,64 € | 997.06% |
| 2002 | 12.451,00 € | -20.32% |
| 2000 | 15.626,31 € | -55.35% |
| 1999 | 34.998,68 € | 4.86% |
| 1998 | 33.377,78 € | -55.64% |
| 1997 | 75.243,13 € | -14.28% |
| 1996 | 87.777,08 € | 39.09% |
| 1995 | 63.106,27 € | -44.07% |
| 1994 | 112.825,59 € | -13.40% |
| 1993 | 130.280,99 € | -11.35% |
| 1992 | 146.963,02 € | 606.06% |
| 1990 | 20.814,46 € | -17.54% |
| 1988 | 25.242,51 € | -7.22% |
| 1987 | 27.208,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.207,00 € | 23.62% |
| 2020 | 356.102,00 € | -2.16% |
| 2019 | 363.954,97 € | -3.34% |
| 2018 | 376.513,33 € | 35.13% |
| 2017 | 278.629,17 € | 17.46% |
| 2016 | 237.205,14 € | -6.41% |
| 2015 | 253.441,19 € | 12.38% |
| 2014 | 225.512,02 € | -8.66% |
| 2013 | 246.888,70 € | 2.87% |
| 2012 | 239.989,12 € | -1.60% |
| 2011 | 243.881,34 € | 15.70% |
| 2010 | 210.785,87 € | -4.13% |
| 2009 | 219.868,33 € | -7.71% |
| 2008 | 238.238,40 € | -4.02% |
| 2007 | 248.218,96 € | -15.89% |
| 2006 | 295.120,77 € | 93.65% |
| 2005 | 152.402,99 € | 11.69% |
| 2004 | 136.454,93 € | -86.85% |
| 2003 | 1.037.513,58 € | 732.17% |
| 2002 | 124.675,00 € | 46.45% |
| 2000 | 85.133,36 € | 18.82% |
| 1999 | 71.649,94 € | 62.20% |
| 1998 | 44.174,39 € | -27.94% |
| 1997 | 61.303,23 € | 19.63% |
| 1996 | 51.242,08 € | -77.57% |
| 1995 | 228.446,13 € | 251.11% |
| 1994 | 65.063,36 € | -24.17% |
| 1993 | 85.799,29 € | 51.47% |
| 1992 | 56.645,39 € | -17.72% |
| 1990 | 68.845,94 € | 463.45% |
| 1988 | 12.218,58 € | 20.15% |
| 1987 | 10.169,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 459.166,00 € | 265.58% |
| 2020 | 125.600,00 € | -90.11% |
| 2019 | 1.270.500,01 € | 44.95% |
| 2018 | 876.535,07 € | 10.60% |
| 2017 | 792.534,11 € | 6.38% |
| 2016 | 745.020,15 € | 11.93% |
| 2015 | 665.621,11 € | -4.71% |
| 2014 | 698.552,07 € | 98.36% |
| 2013 | 352.165,03 € | -43.09% |
| 2012 | 618.815,21 € | 5.06% |
| 2011 | 589.011,21 € | -39.44% |
| 2010 | 972.682,37 € | -24.53% |
| 2009 | 1.288.872,51 € | 1.01% |
| 2008 | 1.276.033,58 € | 149.60% |
| 2007 | 511.238,31 € | -57.31% |
| 2006 | 1.197.591,66 € | 79.59% |
| 2005 | 666.835,34 € | 70.74% |
| 2004 | 390.562,10 € | 477.18% |
| 2003 | 67.667,60 € | -92.90% |
| 2002 | 952.830,00 € | 696.67% |
| 2000 | 119.601,41 € | -87.92% |
| 1999 | 989.675,86 € | 288.19% |
| 1998 | 254.949,33 € | 247.42% |
| 1997 | 73.383,58 € | -42.75% |
| 1996 | 128.176,96 € | 297.28% |
| 1995 | 32.263,28 € | -88.76% |
| 1994 | 287.059,48 € | 271.99% |
| 1993 | 77.167,68 € | -65.08% |
| 1992 | 221.001,36 € | -82.27% |
| 1990 | 1.246.750,26 € | 110.43% |
| 1988 | 592.484,01 € | 216.68% |
| 1987 | 187.093,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.000,00 € | -59.70% |
| 2020 | 134.000,00 € | 130.21% |
| 2019 | 58.207,23 € | -32.51% |
| 2018 | 86.243,41 € | -61.24% |
| 2017 | 222.532,15 € | 51.09% |
| 2016 | 147.286,79 € | -49.36% |
| 2015 | 290.831,53 € | 35.71% |
| 2014 | 214.301,09 € | 47.41% |
| 2013 | 145.376,87 € | 89.46% |
| 2012 | 76.733,71 € | -80.32% |
| 2011 | 389.814,56 € | 457.53% |
| 2010 | 69.917,63 € | 7.30% |
| 2009 | 65.161,47 € | -36.67% |
| 2008 | 102.891,53 € | 49.20% |
| 2007 | 68.963,81 € | -53.43% |
| 2006 | 148.089,97 € | 82.91% |
| 2005 | 80.963,61 € | 54.02% |
| 2004 | 52.565,58 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 145.554,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | 200.00% |
| 1994 | 3.005,06 € | -61.54% |
| 1993 | 7.813,16 € | -81.16% |
| 1992 | 41.469,84 € | 646.54% |
| 1990 | 5.554,94 € | |
| 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 € | -100.00% |
| 2012 | 21.722,37 € | |
| 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 | 99.463,97 € | -14.65% |
| 2002 | 116.541,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 52.069,28 € | |
| 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 | 120.073,00 € | 5.09% |
| 2020 | 114.252,00 € | 1.22% |
| 2019 | 112.871,60 € | -6.23% |
| 2018 | 120.371,60 € | 9.96% |
| 2017 | 109.471,60 € | -14.65% |
| 2016 | 128.268,01 € | 1.99% |
| 2015 | 125.766,82 € | -24.32% |
| 2014 | 166.191,84 € | -2.47% |
| 2013 | 170.398,71 € | 12.44% |
| 2012 | 151.551,01 € | -3.66% |
| 2011 | 157.313,80 € | 18.17% |
| 2010 | 133.120,14 € | 0.12% |
| 2009 | 132.955,62 € | 10.57% |
| 2008 | 120.249,42 € | 0.22% |
| 2007 | 119.990,62 € | 55.68% |
| 2006 | 77.076,65 € | 22.24% |
| 2005 | 63.054,26 € | 44.62% |
| 2004 | 43.598,48 € | -98.49% |
| 2003 | 2.880.937,05 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 111.806,86 € | 0.67% |
| 1999 | 111.066,75 € | -3.85% |
| 1998 | 115.519,93 € | 29.57% |
| 1997 | 89.154,72 € | 6.40% |
| 1996 | 83.790,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 58.140,26 € | -21.06% |
| 1993 | 73.653,54 € | 28.05% |
| 1992 | 57.518,30 € | -2.34% |
| 1990 | 58.895,06 € | 227.15% |
| 1988 | 18.002,58 € | -22.89% |
| 1987 | 23.347,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Subirats
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 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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