Presupuestos Municipales Ayuntamiento de Sant Jordi/San Jorge 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Jordi/San Jorge 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Sant Jordi/San Jorge en 2021
| Presupuesto municipal Ayuntamiendo de Sant Jordi/San Jorge en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.220.000,00 € | 60.01% | Gastos personal | 491.300,00 € | 24.17% |
| Impuestos indirectos | 12.000,00 € | 0.59% | Gastos bienes y servicios | 1.010.031,92 € | 49.68% |
| Tasas y otros ingresos | 71.359,70 € | 3.51% | Gastos financieros | 100,00 € | 0.00% |
| Transferencias Corrientes | 537.840,30 € | 26.46% | Transferencias Corrientes | 246.977,96 € | 12.15% |
| Ingresos Patrimoniales | 5.000,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 269.400,00 € | 13.25% |
| Transferencias de capital | 186.800,00 € | 9.19% | 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 | 15.190,12 € | 0.75% |
| Total | 2.033.000,00 € | 100% | Total | 2.033.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Jordi/San Jorge 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.033.000,00 € | 2.16% | 2.033.000,00 € | 2.16% | |
| 2020 | 1.990.000,00 € | -0.06% | 1.990.000,00 € | -1.44% | |
| 2019 | 1.991.173,56 € | -16.85% | 2.019.060,88 € | -9.75% | |
| 2018 | 2.394.537,38 € | 15.73% | 2.237.230,86 € | 9.46% | |
| 2017 | 2.068.986,37 € | 34.14% | 2.043.796,72 € | 19.65% | |
| 2016 | 1.542.414,53 € | -30.56% | 1.708.201,38 € | -19.32% | |
| 2015 | 2.221.353,96 € | 21.83% | 2.117.197,76 € | 19.11% | |
| 2014 | 1.823.276,21 € | -9.19% | 1.777.572,74 € | -4.05% | |
| 2013 | 2.007.692,94 € | 13.54% | 1.852.662,51 € | 15.56% | |
| 2012 | 1.768.205,35 € | -5.00% | 1.603.208,10 € | -18.19% | |
| 2011 | 1.861.289,95 € | -0.00% | 1.959.668,95 € | 21.37% | |
| 2010 | 1.861.308,99 € | -6.14% | 1.614.681,44 € | -12.65% | |
| 2009 | 1.983.148,86 € | 25.48% | 1.848.522,10 € | -27.51% | |
| 2008 | 1.580.498,66 € | -31.40% | 2.550.092,74 € | 24.52% | |
| 2007 | 2.303.832,54 € | -17.88% | 2.047.903,09 € | -7.62% | |
| 2006 | 2.805.558,69 € | 65.64% | 2.216.708,91 € | 24.59% | |
| 2005 | 1.693.800,30 € | 151.33% | 1.779.204,19 € | 168.38% | |
| 2004 | 673.930,00 € | 362.50% | 662.950,00 € | 372.93% | |
| 2003 | 145.714,58 € | 2.42% | 140.178,44 € | 7.79% | |
| 2002 | 142.267,64 € | -71.76% | 130.044,18 € | -74.18% | |
| 2001 | 503.694,48 € | 15.36% | 503.694,48 € | 15.36% | |
| 2000 | 436.635,30 € | -5.61% | 436.635,31 € | -5.61% | |
| 1999 | 462.600,34 € | 13.37% | 462.600,35 € | 13.37% | |
| 1998 | 408.057,16 € | 50.88% | 408.057,16 € | 50.88% | |
| 1997 | 270.455,45 € | -7.41% | 270.455,44 € | -7.41% | |
| 1996 | 292.091,88 € | 31.92% | 292.091,88 € | 31.92% | |
| 1995 | 221.412,85 € | -23.89% | 221.412,86 € | -23.89% | |
| 1994 | 290.919,92 € | -16.11% | 290.919,91 € | -16.11% | |
| 1993 | 346.802,02 € | 53.41% | 346.802,03 € | 53.41% | |
| 1992 | 226.064,69 € | 90.52% | 226.064,69 € | 90.52% | |
| 1991 | 118.657,81 € | 11.74% | 118.657,82 € | 11.74% | |
| 1990 | 106.186,81 € | 6.31% | 106.186,82 € | 6.31% | |
| 1989 | 99.888,22 € | 11.91% | 99.888,21 € | 11.91% | |
| 1988 | 89.254,68 € | -1.59% | 89.254,68 € | -1.59% | |
| 1987 | 90.692,74 € | 45.10% | 90.692,74 € | 45.10% | |
| 1986 | 62.505,26 € | 10.61% | 62.505,26 € | 10.61% | |
| 1985 | 56.511,92 € | 56.511,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220.000,00 € | 1.16% |
| 2020 | 1.206.000,00 € | -1.64% |
| 2019 | 1.226.047,44 € | -22.74% |
| 2018 | 1.586.944,06 € | 20.70% |
| 2017 | 1.314.801,60 € | 37.28% |
| 2016 | 957.766,33 € | -34.56% |
| 2015 | 1.463.582,75 € | 38.20% |
| 2014 | 1.059.010,98 € | -10.48% |
| 2013 | 1.183.019,62 € | 22.68% |
| 2012 | 964.318,04 € | 2.35% |
| 2011 | 942.210,55 € | 8.05% |
| 2010 | 872.049,11 € | -2.88% |
| 2009 | 897.884,86 € | 16.32% |
| 2008 | 771.931,62 € | 44.29% |
| 2007 | 534.996,84 € | 31.97% |
| 2006 | 405.400,98 € | 68.19% |
| 2005 | 241.040,05 € | 17.01% |
| 2004 | 206.000,00 € | 169.46% |
| 2003 | 76.450,24 € | 198.44% |
| 2002 | 25.616,57 € | -84.98% |
| 2001 | 170.577,93 € | 3.58% |
| 2000 | 164.677,32 € | -15.69% |
| 1999 | 195.328,93 € | 142.54% |
| 1998 | 80.535,62 € | 2.84% |
| 1997 | 78.311,88 € | 81.98% |
| 1996 | 43.032,47 € | 35.09% |
| 1995 | 31.853,64 € | 7.07% |
| 1994 | 29.750,10 € | 5.32% |
| 1993 | 28.247,57 € | 20.51% |
| 1992 | 23.439,47 € | 23.81% |
| 1991 | 18.931,88 € | -11.39% |
| 1990 | 21.365,98 € | 72.99% |
| 1989 | 12.350,80 € | 84.80% |
| 1988 | 6.683,25 € | -13.46% |
| 1987 | 7.723,01 € | 9.36% |
| 1986 | 7.061,89 € | 14.70% |
| 1985 | 6.157,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -2.87% |
| 2019 | 12.354,54 € | 34.57% |
| 2018 | 9.180,65 € | -175.40% |
| 2017 | -12.175,80 € | -100.11% |
| 2016 | 10.724.022,38 € | 1,223,712.30% |
| 2015 | 876,28 € | -60.52% |
| 2014 | 2.219,51 € | -86.74% |
| 2013 | 16.739,10 € | -113.84% |
| 2012 | -120.954,56 € | -101.14% |
| 2011 | 10.623.621,21 € | -7,344.31% |
| 2010 | -146.647,83 € | -562.96% |
| 2009 | 31.676,43 € | -85.93% |
| 2008 | 225.144,77 € | -79.13% |
| 2007 | 1.078.785,74 € | 54.56% |
| 2006 | 697.993,94 € | -23.82% |
| 2005 | 916.280,65 € | 599.56% |
| 2004 | 130.980,00 € | -33.81% |
| 2003 | 197.889,31 € | 247.92% |
| 2002 | 56.878,63 € | 5.15% |
| 2001 | 54.091,09 € | 95.65% |
| 2000 | 27.646,56 € | -42.50% |
| 1999 | 48.080,97 € | 6.67% |
| 1998 | 45.075,91 € | 4.17% |
| 1997 | 43.272,87 € | -49.44% |
| 1996 | 85.584,12 € | -12.26% |
| 1995 | 97.544,26 € | -43.05% |
| 1994 | 171.288,45 € | 0.00% |
| 1993 | 171.288,45 € | 169.78% |
| 1992 | 63.490,92 € | 428.20% |
| 1991 | 12.020,24 € | 14.29% |
| 1990 | 10.517,71 € | 54.46% |
| 1989 | 6.809,47 € | 6.09% |
| 1988 | 6.418,81 € | 6.27% |
| 1987 | 6.040,17 € | 15.52% |
| 1986 | 5.228,81 € | 37.20% |
| 1985 | 3.810,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.359,70 € | -39.55% |
| 2020 | 118.051,37 € | 31.91% |
| 2019 | 89.492,78 € | -44.40% |
| 2018 | 160.967,51 € | 8.21% |
| 2017 | 148.757,32 € | -35.00% |
| 2016 | 228.847,65 € | 25.00% |
| 2015 | 183.080,33 € | -28.25% |
| 2014 | 255.176,97 € | -26.66% |
| 2013 | 347.926,16 € | -4.19% |
| 2012 | 363.124,74 € | 4.77% |
| 2011 | 346.592,46 € | 15.18% |
| 2010 | 300.913,05 € | 7.90% |
| 2009 | 278.881,96 € | 414.95% |
| 2008 | 54.156,75 € | -77.46% |
| 2007 | 240.322,49 € | -82.81% |
| 2006 | 1.397.966,85 € | 2,753.43% |
| 2005 | 48.992,58 € | -32.14% |
| 2004 | 72.200,00 € | -35.99% |
| 2003 | 112.795,16 € | 37.80% |
| 2002 | 81.851,70 € | 41.57% |
| 2001 | 57.817,36 € | -9.59% |
| 2000 | 63.947,69 € | 47.98% |
| 1999 | 43.212,77 € | -12.53% |
| 1998 | 49.403,19 € | 7.31% |
| 1997 | 46.037,53 € | 12.65% |
| 1996 | 40.868,82 € | -11.80% |
| 1995 | 46.338,03 € | 4.12% |
| 1994 | 44.504,95 € | 3.52% |
| 1993 | 42.990,40 € | 2.92% |
| 1992 | 41.770,34 € | 0.83% |
| 1991 | 41.427,76 € | 0.44% |
| 1990 | 41.247,46 € | -20.03% |
| 1989 | 51.578,86 € | -0.24% |
| 1988 | 51.705,07 € | -0.53% |
| 1987 | 51.981,54 € | 66.50% |
| 1986 | 31.219,57 € | 13.32% |
| 1985 | 27.548,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.840,30 € | 15.19% |
| 2020 | 466.907,92 € | 19.53% |
| 2019 | 390.625,45 € | -11.07% |
| 2018 | 439.267,93 € | 23.86% |
| 2017 | 354.661,28 € | 3.63% |
| 2016 | 342.244,15 € | -5.86% |
| 2015 | 363.546,29 € | -15.48% |
| 2014 | 430.116,62 € | 18.33% |
| 2013 | 363.486,54 € | -9.28% |
| 2012 | 400.683,01 € | 11.88% |
| 2011 | 358.143,94 € | 20.51% |
| 2010 | 297.178,93 € | -14.78% |
| 2009 | 348.730,04 € | 5.24% |
| 2008 | 331.357,00 € | 91.78% |
| 2007 | 172.777,86 € | 23.71% |
| 2006 | 139.668,58 € | 55.29% |
| 2005 | 89.938,39 € | 11.04% |
| 2004 | 81.000,00 € | 98,093.72% |
| 2003 | 82,49 € | -26.99% |
| 2002 | 112,99 € | -99.81% |
| 2001 | 60.101,21 € | 17.30% |
| 2000 | 51.236,28 € | 3.33% |
| 1999 | 49.583,50 € | 3.12% |
| 1998 | 48.080,97 € | 1.91% |
| 1997 | 47.179,45 € | 4.67% |
| 1996 | 45.075,91 € | 7.14% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 16.67% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | 4.17% |
| 1990 | 28.848,58 € | 14.29% |
| 1989 | 25.242,51 € | 23.53% |
| 1988 | 20.434,41 € | 6.25% |
| 1987 | 19.232,39 € | 14.70% |
| 1986 | 16.768,24 € | 7.72% |
| 1985 | 15.566,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -12.28% |
| 2019 | 5.700,00 € | 150.00% |
| 2018 | 2.280,00 € | |
| 2017 | 0,37 € | -99.88% |
| 2016 | 314,21 € | -91.42% |
| 2015 | 3.661,52 € | -71.15% |
| 2014 | 12.690,13 € | -21.19% |
| 2013 | 16.102,25 € | -64.29% |
| 2012 | 45.087,34 € | 75.24% |
| 2011 | 25.728,18 € | -2.07% |
| 2010 | 26.271,42 € | 97.34% |
| 2009 | 13.312,70 € | -19.24% |
| 2008 | 16.483,76 € | -57.93% |
| 2007 | 39.183,16 € | 368.72% |
| 2006 | 8.359,68 € | 1,467.45% |
| 2005 | 533,33 € | -46.67% |
| 2004 | 1.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300,51 € | -80.00% |
| 2000 | 1.502,53 € | -59.81% |
| 1999 | 3.738,30 € | 3.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 9.09% |
| 1994 | 3.305,57 € | 57.14% |
| 1993 | 2.103,54 € | 75.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 17.65% |
| 1989 | 1.021,72 € | 2.10% |
| 1988 | 1.000,69 € | 10.27% |
| 1987 | 907,53 € | 114.19% |
| 1986 | 423,71 € | 0.00% |
| 1985 | 423,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 2006 | 3.005,06 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.801,58 € | -82.15% |
| 2002 | 116.522,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 52.047,65 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.800,00 € | 105.50% |
| 2020 | 90.900,00 € | -65.95% |
| 2019 | 266.953,35 € | 36.27% |
| 2018 | 195.897,23 € | -25.50% |
| 2017 | 262.941,60 € | 887.09% |
| 2016 | 26.638,05 € | -87.11% |
| 2015 | 206.606,79 € | 222.51% |
| 2014 | 64.062,00 € | -20.34% |
| 2013 | 80.419,27 € | -30.64% |
| 2012 | 115.946,78 € | -61.66% |
| 2011 | 302.411,85 € | -40.88% |
| 2010 | 511.544,31 € | 23.96% |
| 2009 | 412.662,87 € | 127.46% |
| 2008 | 181.424,76 € | -23.70% |
| 2007 | 237.766,45 € | 55.24% |
| 2006 | 153.163,60 € | -61.42% |
| 2005 | 397.015,30 € | 117.25% |
| 2004 | 182.750,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.806,38 € | 26.00% |
| 2000 | 127.624,92 € | 4.05% |
| 1999 | 122.655,87 € | -32.37% |
| 1998 | 181.355,40 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 73.924,49 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 400.00% |
| 1990 | 3.005,06 € | 4.17% |
| 1989 | 2.884,86 € | -4.24% |
| 1988 | 3.012,45 € | 67.08% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | -40.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 91.140,71 € | |
| 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 | 672.686,12 € | 72.76% |
| 2002 | 389.373,54 € | |
| 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 € | -100.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.300,00 € | 5.77% |
| 2020 | 464.500,00 € | -2.09% |
| 2019 | 474.431,33 € | -0.44% |
| 2018 | 476.509,84 € | 28.59% |
| 2017 | 370.570,57 € | 0.66% |
| 2016 | 368.153,36 € | 1.36% |
| 2015 | 363.216,96 € | -0.86% |
| 2014 | 366.378,48 € | 6.97% |
| 2013 | 342.505,51 € | 5.91% |
| 2012 | 323.387,76 € | -13.28% |
| 2011 | 372.913,67 € | -0.49% |
| 2010 | 374.761,77 € | 15.79% |
| 2009 | 323.650,04 € | 28.59% |
| 2008 | 251.693,55 € | 29.82% |
| 2007 | 193.883,12 € | -22.60% |
| 2006 | 250.489,02 € | 40.29% |
| 2005 | 178.548,73 € | -0.28% |
| 2004 | 179.050,00 € | 24.71% |
| 2003 | 143.578,44 € | 0.48% |
| 2002 | 142.887,95 € | -2.38% |
| 2001 | 146.376,50 € | 4.51% |
| 2000 | 140.065,87 € | 65.28% |
| 1999 | 84.742,71 € | 12.80% |
| 1998 | 75.126,51 € | -39.85% |
| 1997 | 124.890,32 € | 43.93% |
| 1996 | 86.774,13 € | 41.83% |
| 1995 | 61.183,03 € | -19.72% |
| 1994 | 76.208,33 € | 19.29% |
| 1993 | 63.887,59 € | 7.77% |
| 1992 | 59.283,83 € | 56.35% |
| 1991 | 37.917,25 € | 23.40% |
| 1990 | 30.727,34 € | 9.56% |
| 1989 | 28.045,93 € | -2.12% |
| 1988 | 28.654,63 € | 3.92% |
| 1987 | 27.574,42 € | 29.64% |
| 1986 | 21.269,76 € | -4.18% |
| 1985 | 22.198,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.031,92 € | -0.96% |
| 2020 | 1.019.817,19 € | 0.72% |
| 2019 | 1.012.544,18 € | -20.28% |
| 2018 | 1.270.162,05 € | 19.84% |
| 2017 | 1.059.889,61 € | -10.96% |
| 2016 | 1.190.289,60 € | -0.50% |
| 2015 | 1.196.298,05 € | -3.55% |
| 2014 | 1.240.311,71 € | 9.44% |
| 2013 | 1.133.341,25 € | 19.16% |
| 2012 | 951.148,37 € | 3.54% |
| 2011 | 918.615,96 € | 8.17% |
| 2010 | 849.237,51 € | 3.30% |
| 2009 | 822.131,00 € | -27.72% |
| 2008 | 1.137.346,64 € | 139.11% |
| 2007 | 475.660,80 € | -18.59% |
| 2006 | 584.290,73 € | 128.32% |
| 2005 | 255.904,86 € | 46.84% |
| 2004 | 174.280,00 € | 8,310.47% |
| 2003 | 2.072,18 € | 22.58% |
| 2002 | 1.690,46 € | -98.52% |
| 2001 | 114.497,49 € | 9.49% |
| 2000 | 104.576,11 € | -23.09% |
| 1999 | 135.973,10 € | 61.25% |
| 1998 | 84.322,00 € | 14.72% |
| 1997 | 73.503,78 € | -8.73% |
| 1996 | 80.535,62 € | -6.29% |
| 1995 | 85.944,73 € | 1.27% |
| 1994 | 84.862,91 € | 9.69% |
| 1993 | 77.368,29 € | 13.92% |
| 1992 | 67.914,37 € | 39.16% |
| 1991 | 48.802,18 € | 7.05% |
| 1990 | 45.586,77 € | 6.30% |
| 1989 | 42.885,52 € | 5.48% |
| 1988 | 40.658,47 € | 3.93% |
| 1987 | 39.119,90 € | 44.29% |
| 1986 | 27.112,85 € | 38.47% |
| 1985 | 19.579,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8,56 € | 17.91% |
| 2017 | 7,26 € | -97.26% |
| 2016 | 265,35 € | 2,398.59% |
| 2015 | 10,62 € | 18.00% |
| 2014 | 9,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27,52 € | -84.12% |
| 2010 | 173,27 € | -33.84% |
| 2009 | 261,88 € | -65.04% |
| 2008 | 749,19 € | 73.59% |
| 2007 | 431,59 € | -50.35% |
| 2006 | 869,23 € | -75.09% |
| 2005 | 3.489,39 € | -5.69% |
| 2004 | 3.700,00 € | -96.07% |
| 2003 | 94.054,69 € | 6.18% |
| 2002 | 88.581,71 € | 1,079.10% |
| 2001 | 7.512,65 € | -3.85% |
| 2000 | 7.813,16 € | -30.67% |
| 1999 | 11.268,98 € | -10.71% |
| 1998 | 12.621,25 € | 0.00% |
| 1997 | 12.621,25 € | 18.98% |
| 1996 | 10.607,86 € | 53.48% |
| 1995 | 6.911,64 € | -8.00% |
| 1994 | 7.512,65 € | 8.70% |
| 1993 | 6.911,64 € | 0.00% |
| 1992 | 6.911,64 € | 51.92% |
| 1991 | 4.549,66 € | -40.83% |
| 1990 | 7.688,87 € | 0.04% |
| 1989 | 7.685,56 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.977,96 € | 14.90% |
| 2020 | 214.946,04 € | 15.03% |
| 2019 | 186.853,99 € | 3.98% |
| 2018 | 179.701,33 € | 94.84% |
| 2017 | 92.232,43 € | 6.18% |
| 2016 | 86.866,14 € | -8.55% |
| 2015 | 94.983,56 € | 46.46% |
| 2014 | 64.853,68 € | -0.89% |
| 2013 | 65.438,64 € | -34.43% |
| 2012 | 99.795,00 € | 15.79% |
| 2011 | 86.186,61 € | 37.30% |
| 2010 | 62.774,14 € | -17.19% |
| 2009 | 75.802,33 € | -11.49% |
| 2008 | 85.644,52 € | 15.30% |
| 2007 | 74.276,82 € | -18.85% |
| 2006 | 91.528,26 € | -30.78% |
| 2005 | 132.220,33 € | 42.76% |
| 2004 | 92.620,00 € | 70.64% |
| 2003 | 54.278,09 € | 183.55% |
| 2002 | 19.142,40 € | -71.95% |
| 2001 | 68.255,62 € | 18.92% |
| 2000 | 57.396,66 € | -1.04% |
| 1999 | 57.997,67 € | 22.15% |
| 1998 | 47.479,96 € | 2.60% |
| 1997 | 46.277,93 € | -1.12% |
| 1996 | 46.800,81 € | -0.93% |
| 1995 | 47.239,55 € | -1.44% |
| 1994 | 47.930,72 € | 15.58% |
| 1993 | 41.469,84 € | 62.35% |
| 1992 | 25.543,01 € | 157.58% |
| 1991 | 9.916,70 € | 13.79% |
| 1990 | 8.714,68 € | 52.63% |
| 1989 | 5.709,61 € | 15.15% |
| 1988 | 4.958,35 € | 28.91% |
| 1987 | 3.846,48 € | 0.00% |
| 1986 | 3.846,48 € | 11.30% |
| 1985 | 3.455,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.400,00 € | -4.82% |
| 2020 | 283.040,71 € | -18.01% |
| 2019 | 345.231,38 € | 11.06% |
| 2018 | 310.849,08 € | -40.35% |
| 2017 | 521.096,85 € | 732.07% |
| 2016 | 62.626,93 € | -86.46% |
| 2015 | 462.688,57 € | 336.42% |
| 2014 | 106.019,87 € | -65.95% |
| 2013 | 311.377,11 € | 36.05% |
| 2012 | 228.876,97 € | -60.44% |
| 2011 | 578.490,85 € | 78.38% |
| 2010 | 324.300,41 € | -47.97% |
| 2009 | 623.242,49 € | -41.82% |
| 2008 | 1.071.224,48 € | -17.61% |
| 2007 | 1.300.216,40 € | 1.03% |
| 2006 | 1.286.955,90 € | 6.75% |
| 2005 | 1.205.606,52 € | 520.81% |
| 2004 | 194.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.193,52 € | 45.71% |
| 2000 | 90.722,78 € | -34.14% |
| 1999 | 137.759,19 € | -24.85% |
| 1998 | 183.308,69 € | 2,201.89% |
| 1997 | 7.963,41 € | -87.38% |
| 1996 | 63.106,27 € | 288.89% |
| 1995 | 16.227,33 € | -76.98% |
| 1994 | 70.498,72 € | -54.00% |
| 1993 | 153.258,09 € | 145.19% |
| 1992 | 62.505,26 € | 708.86% |
| 1991 | 7.727,53 € | 60.90% |
| 1990 | 4.802,57 € | -33.41% |
| 1989 | 7.212,15 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 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 | 3.434,36 € | -89.47% |
| 2002 | 32.626,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.190,12 € | 99.97% |
| 2020 | 7.596,06 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.434,34 € | 0.00% |
| 2010 | 3.434,34 € | -0.00% |
| 2009 | 3.434,36 € | 0.00% |
| 2008 | 3.434,36 € | 0.00% |
| 2007 | 3.434,36 € | 33.33% |
| 2006 | 2.575,77 € | -25.00% |
| 2005 | 3.434,36 € | -82.02% |
| 2004 | 19.100,00 € | -95.69% |
| 2003 | 443.132,34 € | 3.73% |
| 2002 | 427.196,54 € | 1,125.51% |
| 2001 | 34.858,70 € | -3.33% |
| 2000 | 36.060,73 € | 3.45% |
| 1999 | 34.858,70 € | 570.52% |
| 1998 | 5.198,75 € | 0.00% |
| 1997 | 5.198,75 € | 21.83% |
| 1996 | 4.267,19 € | 9.23% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | -59.91% |
| 1991 | 9.744,50 € | 12.44% |
| 1990 | 8.666,59 € | 3.80% |
| 1989 | 8.349,44 € | -44.27% |
| 1988 | 14.983,23 € | 1.63% |
| 1987 | 14.742,83 € | 43.47% |
| 1986 | 10.276,17 € | -8.88% |
| 1985 | 11.277,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Jordi/San Jorge
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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