Presupuestos Municipales Ayuntamiento de Sant Feliu de Guíxols 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Feliu de Guíxols 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 Feliu de Guíxols en 2021
| Presupuesto municipal Ayuntamiendo de Sant Feliu de Guíxols en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.507.494,00 € | 42.92% | Gastos personal | 11.749.033,00 € | 34.76% |
| Impuestos indirectos | 390.890,00 € | 1.16% | Gastos bienes y servicios | 16.376.322,00 € | 48.45% |
| Tasas y otros ingresos | 5.862.978,00 € | 17.35% | Gastos financieros | 137.789,00 € | 0.41% |
| Transferencias Corrientes | 10.076.011,00 € | 29.81% | Transferencias Corrientes | 1.709.036,00 € | 5.06% |
| Ingresos Patrimoniales | 466.755,00 € | 1.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.878,00 € | 0.24% | Inversiones reales | 2.954.564,00 € | 8.74% |
| Transferencias de capital | 663.793,00 € | 1.96% | Transferencias de capital | 112.000,00 € | 0.33% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.750.000,00 € | 5.18% | Pasivos financieros | 760.055,00 € | 2.25% |
| Total | 33.798.799,00 € | 100% | Total | 33.798.799,00 € | 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 Feliu de Guíxols 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.798.799,00 € | 13.19% | 33.798.799,00 € | 13.19% | |
| 2020 | 29.860.159,00 € | -2.16% | 29.860.159,00 € | -0.87% | |
| 2019 | 30.519.649,76 € | -0.48% | 30.122.546,29 € | -0.74% | |
| 2018 | 30.667.450,87 € | -1.21% | 30.348.610,97 € | 8.83% | |
| 2017 | 31.044.240,38 € | 2.51% | 27.886.268,60 € | 2.29% | |
| 2016 | 30.282.762,84 € | 7.10% | 27.262.325,51 € | 6.61% | |
| 2015 | 28.273.959,24 € | -1.55% | 25.571.883,44 € | -12.89% | |
| 2014 | 28.718.935,14 € | -2.92% | 29.355.450,45 € | 13.91% | |
| 2013 | 29.581.524,03 € | 6.53% | 25.771.442,29 € | -1.79% | |
| 2012 | 27.769.245,61 € | -3.36% | 26.241.117,75 € | -7.41% | |
| 2011 | 28.734.238,65 € | -11.61% | 28.341.000,01 € | -12.53% | |
| 2010 | 32.507.930,06 € | 0.65% | 32.400.349,04 € | -0.20% | |
| 2009 | 32.297.011,40 € | 14.36% | 32.464.544,92 € | 18.96% | |
| 2008 | 28.241.299,71 € | -7.52% | 27.289.681,22 € | -7.76% | |
| 2007 | 30.537.141,66 € | 1.41% | 29.584.182,07 € | 17.95% | |
| 2006 | 30.113.898,35 € | 18.26% | 25.081.316,22 € | 10.27% | |
| 2005 | 25.464.625,74 € | 16.53% | 22.745.732,89 € | 4.21% | |
| 2004 | 21.853.082,42 € | 193.27% | 21.827.707,39 € | 1,254.66% | |
| 2003 | 7.451.493,88 € | 5.95% | 1.611.300,19 € | 4.33% | |
| 2002 | 7.032.855,08 € | -57.13% | 1.544.451,84 € | -90.58% | |
| 2000 | 16.403.932,20 € | 4.08% | 16.403.932,18 € | 4.08% | |
| 1999 | 15.760.683,74 € | 33.79% | 15.760.683,72 € | 33.79% | |
| 1997 | 11.780.604,44 € | 15.37% | 11.780.604,45 € | 18.87% | |
| 1995 | 10.211.195,64 € | 2.29% | 9.910.689,60 € | -0.72% | |
| 1994 | 9.982.811,06 € | 24.36% | 9.982.811,04 € | 24.36% | |
| 1993 | 8.027.117,67 € | -5.28% | 8.027.117,67 € | -5.28% | |
| 1992 | 8.474.270,67 € | 16.86% | 8.474.270,66 € | 16.86% | |
| 1991 | 7.251.812,06 € | 34.07% | 7.251.812,06 € | 34.07% | |
| 1990 | 5.409.108,94 € | 28.57% | 5.409.108,93 € | 28.57% | |
| 1989 | 4.207.084,73 € | 18.64% | 4.207.084,72 € | 18.64% | |
| 1988 | 3.545.971,42 € | 13.46% | 3.545.971,41 € | 13.46% | |
| 1987 | 3.125.262,95 € | 13.04% | 3.125.262,94 € | 13.04% | |
| 1986 | 2.764.655,67 € | 17.95% | 2.764.655,67 € | 17.95% | |
| 1985 | 2.343.947,21 € | 2.343.947,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.507.494,00 € | -2.60% |
| 2020 | 14.895.320,00 € | 5.33% |
| 2019 | 14.141.294,88 € | -0.90% |
| 2018 | 14.269.921,14 € | -2.78% |
| 2017 | 14.678.273,22 € | 1.55% |
| 2016 | 14.453.841,71 € | 2.53% |
| 2015 | 14.096.666,31 € | 4.86% |
| 2014 | 13.442.912,52 € | 1.49% |
| 2013 | 13.245.792,05 € | 2.07% |
| 2012 | 12.977.456,23 € | 10.99% |
| 2011 | 11.691.965,44 € | -0.08% |
| 2010 | 11.701.247,04 € | 2.81% |
| 2009 | 11.381.059,52 € | 6.34% |
| 2008 | 10.702.018,34 € | 4.72% |
| 2007 | 10.219.483,77 € | 4.04% |
| 2006 | 9.822.967,60 € | 5.86% |
| 2005 | 9.278.954,15 € | 7.54% |
| 2004 | 8.628.128,62 € | 1,133.59% |
| 2003 | 699.433,00 € | 29.36% |
| 2002 | 540.683,50 € | -91.87% |
| 2000 | 6.649.002,92 € | 12.85% |
| 1999 | 5.892.028,18 € | 6.19% |
| 1997 | 5.548.489,66 € | 10.93% |
| 1995 | 5.001.628,74 € | 4.78% |
| 1994 | 4.773.544,65 € | 4.65% |
| 1993 | 4.561.387,38 € | 9.83% |
| 1992 | 4.153.318,19 € | 37.35% |
| 1991 | 3.023.947,16 € | 11.19% |
| 1990 | 2.719.742,05 € | 78.26% |
| 1989 | 1.525.687,26 € | 14.32% |
| 1988 | 1.334.565,41 € | 15.23% |
| 1987 | 1.158.168,36 € | 7.92% |
| 1986 | 1.073.125,14 € | 11.70% |
| 1985 | 960.735,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.890,00 € | -5.45% |
| 2020 | 413.400,00 € | 53.20% |
| 2019 | 269.836,16 € | -40.61% |
| 2018 | 454.331,99 € | 34.59% |
| 2017 | 337.562,74 € | 26.61% |
| 2016 | 266.626,41 € | -41.70% |
| 2015 | 457.347,06 € | -13.66% |
| 2014 | 529.719,06 € | 142.71% |
| 2013 | 218.248,62 € | -20.44% |
| 2012 | 274.322,70 € | -31.79% |
| 2011 | 402.193,84 € | -34.44% |
| 2010 | 613.512,63 € | 194.25% |
| 2009 | 208.503,55 € | -67.61% |
| 2008 | 643.778,99 € | -51.76% |
| 2007 | 1.334.588,10 € | -32.83% |
| 2006 | 1.986.942,57 € | 35.18% |
| 2005 | 1.469.859,80 € | 50.11% |
| 2004 | 979.193,68 € | -73.45% |
| 2003 | 3.688.545,86 € | -1.32% |
| 2002 | 3.737.849,30 € | 879.70% |
| 2000 | 381.528,49 € | 41.07% |
| 1999 | 270.461,46 € | 12.50% |
| 1997 | 240.410,85 € | 29.03% |
| 1995 | 186.319,76 € | 3.33% |
| 1994 | 180.309,64 € | -34.78% |
| 1993 | 276.471,58 € | -14.02% |
| 1992 | 321.553,50 € | 37.26% |
| 1991 | 234.271,68 € | 32.80% |
| 1990 | 176.409,07 € | -15.29% |
| 1989 | 208.256,70 € | 16.86% |
| 1988 | 178.206,10 € | 7.22% |
| 1987 | 166.203,89 € | 12.86% |
| 1986 | 147.272,01 € | -8.57% |
| 1985 | 161.071,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.862.978,00 € | -6.80% |
| 2020 | 6.291.077,00 € | 3.55% |
| 2019 | 6.075.523,20 € | -1.17% |
| 2018 | 6.147.493,02 € | 4.03% |
| 2017 | 5.909.282,09 € | -3.96% |
| 2016 | 6.153.028,42 € | 6.57% |
| 2015 | 5.773.763,86 € | 1.80% |
| 2014 | 5.671.732,83 € | -11.55% |
| 2013 | 6.412.335,21 € | 12.49% |
| 2012 | 5.700.347,41 € | -7.33% |
| 2011 | 6.150.969,07 € | 15.34% |
| 2010 | 5.332.746,57 € | 0.20% |
| 2009 | 5.322.081,73 € | 1.38% |
| 2008 | 5.249.618,24 € | -12.91% |
| 2007 | 6.027.491,04 € | 13.78% |
| 2006 | 5.297.385,15 € | 7.16% |
| 2005 | 4.943.586,82 € | 15.25% |
| 2004 | 4.289.476,45 € | -15.25% |
| 2003 | 5.061.393,14 € | 6.14% |
| 2002 | 4.768.529,71 € | 71.78% |
| 2000 | 2.775.991,53 € | -22.18% |
| 1999 | 3.567.326,55 € | 69.52% |
| 1997 | 2.104.369,36 € | 18.25% |
| 1995 | 1.779.567,01 € | 3.89% |
| 1994 | 1.712.857,74 € | 106.96% |
| 1993 | 827.629,73 € | -10.40% |
| 1992 | 923.692,41 € | -23.30% |
| 1991 | 1.204.344,12 € | 3.57% |
| 1990 | 1.162.832,21 € | -2.06% |
| 1989 | 1.187.323,45 € | 18.70% |
| 1988 | 1.000.252,43 € | 13.70% |
| 1987 | 879.731,47 € | 14.98% |
| 1986 | 765.148,97 € | 17.30% |
| 1985 | 652.290,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.076.011,00 € | 41.67% |
| 2020 | 7.112.080,00 € | -5.06% |
| 2019 | 7.491.055,73 € | 12.00% |
| 2018 | 6.688.664,29 € | -3.28% |
| 2017 | 6.915.694,14 € | 3.76% |
| 2016 | 6.664.890,52 € | -0.28% |
| 2015 | 6.683.840,84 € | 8.38% |
| 2014 | 6.167.132,49 € | -3.47% |
| 2013 | 6.389.129,96 € | 13.97% |
| 2012 | 5.605.759,17 € | -17.82% |
| 2011 | 6.821.073,78 € | -11.25% |
| 2010 | 7.686.100,01 € | 5.94% |
| 2009 | 7.255.081,02 € | -1.88% |
| 2008 | 7.393.850,18 € | -6.35% |
| 2007 | 7.895.019,71 € | 15.04% |
| 2006 | 6.863.029,47 € | 25.25% |
| 2005 | 5.479.658,15 € | 4.87% |
| 2004 | 5.225.219,62 € | 1,521.88% |
| 2003 | 322.170,90 € | 3.96% |
| 2002 | 309.908,00 € | -89.65% |
| 2000 | 2.995.130,19 € | 8.60% |
| 1999 | 2.757.956,43 € | 34.09% |
| 1997 | 2.056.729,53 € | 18.00% |
| 1995 | 1.743.007,22 € | -14.96% |
| 1994 | 2.049.535,42 € | -4.21% |
| 1993 | 2.139.681,22 € | 21.39% |
| 1992 | 1.762.677,80 € | 37.04% |
| 1991 | 1.286.250,05 € | 2.88% |
| 1990 | 1.250.189,32 € | 6.30% |
| 1989 | 1.176.042,46 € | 23.61% |
| 1988 | 951.414,18 € | 11.44% |
| 1987 | 853.749,71 € | 29.73% |
| 1986 | 658.120,27 € | 19.67% |
| 1985 | 549.938,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 466.755,00 € | -0.99% |
| 2020 | 471.407,00 € | -21.89% |
| 2019 | 603.550,07 € | 0.23% |
| 2018 | 602.154,28 € | 63.85% |
| 2017 | 367.506,63 € | -42.52% |
| 2016 | 639.345,84 € | 87.14% |
| 2015 | 341.642,54 € | -36.51% |
| 2014 | 538.113,90 € | 13.32% |
| 2013 | 474.853,16 € | 12.32% |
| 2012 | 422.777,61 € | -26.52% |
| 2011 | 575.394,95 € | -1.74% |
| 2010 | 585.561,92 € | 35.76% |
| 2009 | 431.305,89 € | -27.23% |
| 2008 | 592.679,41 € | 5.59% |
| 2007 | 561.327,44 € | 28.24% |
| 2006 | 437.721,71 € | 44.84% |
| 2005 | 302.217,04 € | 6.30% |
| 2004 | 284.319,13 € | -7.19% |
| 2003 | 306.336,82 € | -84.83% |
| 2002 | 2.019.556,95 € | 1,768.78% |
| 2000 | 108.067,99 € | 15.47% |
| 1999 | 93.589,60 € | 31.32% |
| 1997 | 71.268,02 € | 15.47% |
| 1995 | 61.717,93 € | -16.30% |
| 1994 | 73.738,18 € | -11.54% |
| 1993 | 83.354,37 € | -20.15% |
| 1992 | 104.383,78 € | 33.41% |
| 1991 | 78.245,77 € | -21.42% |
| 1990 | 99.575,69 € | 6.53% |
| 1989 | 93.469,40 € | 26.92% |
| 1988 | 73.642,01 € | 17.22% |
| 1987 | 62.823,80 € | 80.13% |
| 1986 | 34.876,73 € | 96.51% |
| 1985 | 17.747,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.878,00 € | -69.33% |
| 2020 | 263.745,00 € | 209.38% |
| 2019 | 85.250,00 € | 851.01% |
| 2018 | 8.964,14 € | -77.69% |
| 2017 | 40.187,04 € | -90.15% |
| 2016 | 407.879,88 € | -22.64% |
| 2015 | 527.276,04 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 301.000,00 € | 1,237.17% |
| 2012 | 22.510,23 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 44.225,00 € | 206.06% |
| 2009 | 14.450,00 € | -82.33% |
| 2008 | 81.753,95 € | -88.67% |
| 2007 | 721.553,78 € | -75.75% |
| 2006 | 2.975.036,32 € | 103.71% |
| 2005 | 1.460.412,25 € | 3,791.29% |
| 2004 | 37.530,24 € | -94.03% |
| 2003 | 629.115,37 € | -70.66% |
| 2002 | 2.143.982,10 € | 997.92% |
| 2000 | 195.277,50 € | 106.29% |
| 1999 | 94.663,84 € | 262,417.58% |
| 1997 | 36,06 € | 0.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | -100.00% |
| 1991 | 1.352.307,29 € | 3,750,058.87% |
| 1990 | 36,06 € | -99.50% |
| 1989 | 7.218,16 € | 49.94% |
| 1988 | 4.814,11 € | 219.12% |
| 1987 | 1.508,54 € | 148.52% |
| 1986 | 607,02 € | -59.76% |
| 1985 | 1.508,54 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 663.793,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 435.353,51 € | -74.15% |
| 2018 | 1.684.402,61 € | 138.31% |
| 2017 | 706.822,85 € | -57.76% |
| 2016 | 1.673.274,02 € | 353.33% |
| 2015 | 369.103,59 € | -13.59% |
| 2014 | 427.167,34 € | -57.72% |
| 2013 | 1.010.304,03 € | 51.68% |
| 2012 | 666.072,26 € | -34.55% |
| 2011 | 1.017.652,57 € | -77.84% |
| 2010 | 4.592.270,89 € | -20.48% |
| 2009 | 5.775.048,70 € | 240.53% |
| 2008 | 1.695.899,40 € | -17.01% |
| 2007 | 2.043.459,82 € | 111.45% |
| 2006 | 966.385,38 € | 22.72% |
| 2005 | 787.458,47 € | 40.65% |
| 2004 | 559.869,54 € | 133.10% |
| 2003 | 240.181,16 € | 1,636.21% |
| 2002 | 13.833,65 € | -99.29% |
| 2000 | 1.953.145,10 € | 1,663.64% |
| 1999 | 110.745,23 € | -21.94% |
| 1997 | 141.878,50 € | -34.45% |
| 1995 | 216.454,51 € | 156.97% |
| 1994 | 84.231,85 € | -39.10% |
| 1993 | 138.322,94 € | -58.93% |
| 1992 | 336.809,18 € | 366.42% |
| 1991 | 72.211,60 € | 80,001.61% |
| 1990 | 90,15 € | 275.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | -99.97% |
| 1986 | 84.850,43 € | 352,855.20% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 17.786,21 € | 54.40% |
| 2018 | 11.519,40 € | -42.74% |
| 2017 | 20.118,67 € | -15.74% |
| 2016 | 23.876,04 € | -1.82% |
| 2015 | 24.319,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 51.718,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.617,99 € | -15.33% |
| 2008 | 24.351,20 € | 104.63% |
| 2007 | 11.900,00 € | -26.49% |
| 2006 | 16.188,15 € | 19.85% |
| 2005 | 13.507,06 € | -32.14% |
| 2004 | 19.904,14 € | -99.26% |
| 2003 | 2.700.000,00 € | -15.16% |
| 2002 | 3.182.500,67 € | 526.02% |
| 2000 | 508.372,10 € | 77.83% |
| 1999 | 285.879,76 € | 250,254.46% |
| 1997 | 114,19 € | 0.00% |
| 1995 | 114,19 € | 0.00% |
| 1994 | 114,19 € | 0.00% |
| 1993 | 114,19 € | 0.00% |
| 1992 | 114,19 € | 0.00% |
| 1991 | 114,19 € | 0.00% |
| 1990 | 114,19 € | -98.74% |
| 1989 | 9.045,23 € | 198.02% |
| 1988 | 3.035,11 € | 0.00% |
| 1987 | 3.035,11 € | 376.42% |
| 1986 | 637,07 € | 3.92% |
| 1985 | 613,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.750.000,00 € | 323.60% |
| 2020 | 413.130,00 € | -70.49% |
| 2019 | 1.400.000,00 € | 75.00% |
| 2018 | 800.000,00 € | -61.33% |
| 2017 | 2.068.793,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.942.157,00 € | 26.95% |
| 2013 | 1.529.861,00 € | -27.15% |
| 2012 | 2.100.000,00 € | 3.79% |
| 2011 | 2.023.271,00 € | 3.64% |
| 2010 | 1.952.266,00 € | 3.36% |
| 2009 | 1.888.863,00 € | 1.70% |
| 2008 | 1.857.350,00 € | 7.84% |
| 2007 | 1.722.318,00 € | -1.48% |
| 2006 | 1.748.242,00 € | 1.11% |
| 2005 | 1.728.972,00 € | -5.49% |
| 2004 | 1.829.441,00 € | -91.30% |
| 2003 | 21.025.961,57 € | -13.33% |
| 2002 | 24.259.550,11 € | 2,796.95% |
| 2000 | 837.416,38 € | -68.85% |
| 1999 | 2.688.032,69 € | 66.20% |
| 1997 | 1.617.308,27 € | 32.31% |
| 1995 | 1.222.350,22 € | 10.28% |
| 1994 | 1.108.443,33 € | 922,065.83% |
| 1993 | 120,20 € | -99.99% |
| 1992 | 871.685,56 € | 725,095.97% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 566.67% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.749.033,00 € | 6.86% |
| 2020 | 10.994.278,00 € | 7.68% |
| 2019 | 10.210.295,11 € | 5.92% |
| 2018 | 9.639.343,45 € | 2.42% |
| 2017 | 9.411.816,50 € | 4.98% |
| 2016 | 8.965.649,86 € | 0.53% |
| 2015 | 8.918.248,80 € | -0.25% |
| 2014 | 8.940.688,91 € | 1.55% |
| 2013 | 8.803.957,68 € | 1.75% |
| 2012 | 8.652.414,82 € | -10.44% |
| 2011 | 9.660.857,93 € | -0.74% |
| 2010 | 9.732.682,92 € | 4.49% |
| 2009 | 9.314.610,19 € | 9.12% |
| 2008 | 8.536.283,14 € | 1.49% |
| 2007 | 8.411.128,26 € | 11.13% |
| 2006 | 7.569.055,55 € | 11.71% |
| 2005 | 6.775.371,95 € | -0.25% |
| 2004 | 6.792.024,46 € | -17.05% |
| 2003 | 8.187.874,15 € | 51.49% |
| 2002 | 5.404.793,55 € | -9.19% |
| 2000 | 5.951.921,26 € | 7.19% |
| 1999 | 5.552.795,68 € | 26.63% |
| 1997 | 4.384.922,09 € | 18.74% |
| 1995 | 3.692.873,43 € | 4.82% |
| 1994 | 3.523.146,83 € | 6.02% |
| 1993 | 3.323.010,21 € | 14.13% |
| 1992 | 2.911.617,85 € | 20.43% |
| 1991 | 2.417.765,97 € | 10.55% |
| 1990 | 2.187.048,58 € | 26.40% |
| 1989 | 1.730.270,61 € | 20.26% |
| 1988 | 1.438.803,51 € | 11.10% |
| 1987 | 1.295.108,20 € | 19.61% |
| 1986 | 1.082.737,69 € | 15.93% |
| 1985 | 933.927,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.376.322,00 € | 20.67% |
| 2020 | 13.571.542,00 € | 12.48% |
| 2019 | 12.066.215,41 € | 5.13% |
| 2018 | 11.477.056,20 € | 14.27% |
| 2017 | 10.043.453,03 € | -11.88% |
| 2016 | 11.397.665,50 € | 5.46% |
| 2015 | 10.807.648,30 € | 0.04% |
| 2014 | 10.803.220,60 € | 3.15% |
| 2013 | 10.472.943,84 € | -7.90% |
| 2012 | 11.370.847,36 € | 3.21% |
| 2011 | 11.016.932,75 € | -5.03% |
| 2010 | 11.600.334,77 € | -2.74% |
| 2009 | 11.926.728,12 € | 5.86% |
| 2008 | 11.266.060,53 € | -6.85% |
| 2007 | 12.094.220,39 € | 1.73% |
| 2006 | 11.888.091,50 € | 15.66% |
| 2005 | 10.278.085,06 € | 13.66% |
| 2004 | 9.042.497,25 € | 2,267.19% |
| 2003 | 381.993,30 € | -7.26% |
| 2002 | 411.902,51 € | -91.35% |
| 2000 | 4.759.909,70 € | 12.49% |
| 1999 | 4.231.381,61 € | 27.68% |
| 1997 | 3.314.159,92 € | 7.30% |
| 1995 | 3.088.648,35 € | 3.73% |
| 1994 | 2.977.449,24 € | 6.82% |
| 1993 | 2.787.387,48 € | 13.68% |
| 1992 | 2.452.025,44 € | 22.37% |
| 1991 | 2.003.775,73 € | 19.55% |
| 1990 | 1.676.162,66 € | 27.28% |
| 1989 | 1.316.913,68 € | 7.51% |
| 1988 | 1.224.898,73 € | 11.83% |
| 1987 | 1.095.314,51 € | 7.70% |
| 1986 | 1.016.972,58 € | 13.70% |
| 1985 | 894.426,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.789,00 € | 116.11% |
| 2020 | 63.759,00 € | 63.92% |
| 2019 | 38.895,43 € | -45.68% |
| 2018 | 71.606,39 € | -42.25% |
| 2017 | 123.995,25 € | -34.25% |
| 2016 | 188.590,53 € | -20.32% |
| 2015 | 236.673,15 € | -12.00% |
| 2014 | 268.934,72 € | 5.43% |
| 2013 | 255.083,71 € | -9.79% |
| 2012 | 282.752,52 € | 25.01% |
| 2011 | 226.178,57 € | 57.73% |
| 2010 | 143.395,99 € | -46.27% |
| 2009 | 266.889,92 € | -55.81% |
| 2008 | 603.979,62 € | 17.32% |
| 2007 | 514.823,69 € | 42.01% |
| 2006 | 362.523,07 € | 20.49% |
| 2005 | 300.878,88 € | -6.85% |
| 2004 | 322.988,69 € | -42.92% |
| 2003 | 565.820,86 € | -19.97% |
| 2002 | 707.032,41 € | 55.80% |
| 2000 | 453.814,30 € | -22.15% |
| 1999 | 582.971,62 € | -9.42% |
| 1997 | 643.596,78 € | -15.62% |
| 1995 | 762.715,56 € | -5.29% |
| 1994 | 805.301,11 € | 17.85% |
| 1993 | 683.303,31 € | -5.43% |
| 1992 | 722.516,86 € | 20.06% |
| 1991 | 601.816,19 € | 11.08% |
| 1990 | 541.806,45 € | 27.70% |
| 1989 | 424.281,64 € | 23.55% |
| 1988 | 343.412,50 € | 7.45% |
| 1987 | 319.611,79 € | 13.89% |
| 1986 | 280.635,63 € | 62.51% |
| 1985 | 172.691,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.036,00 € | 1.06% |
| 2020 | 1.691.170,00 € | -6.32% |
| 2019 | 1.805.292,78 € | 16.04% |
| 2018 | 1.555.701,42 € | 6.02% |
| 2017 | 1.467.410,68 € | 0.47% |
| 2016 | 1.460.583,75 € | 4.91% |
| 2015 | 1.392.180,79 € | 1.54% |
| 2014 | 1.371.131,26 € | 2.05% |
| 2013 | 1.343.637,26 € | 31.98% |
| 2012 | 1.018.067,22 € | 46.57% |
| 2011 | 694.608,25 € | -2.29% |
| 2010 | 710.873,31 € | -8.52% |
| 2009 | 777.077,31 € | -14.16% |
| 2008 | 905.236,30 € | 72.76% |
| 2007 | 523.978,65 € | 23.94% |
| 2006 | 422.770,33 € | 8.84% |
| 2005 | 388.415,86 € | -20.36% |
| 2004 | 487.720,11 € | -92.24% |
| 2003 | 6.286.796,78 € | 10.60% |
| 2002 | 5.684.378,14 € | 1,361.92% |
| 2000 | 388.828,84 € | 32.81% |
| 1999 | 292.776,80 € | -42.43% |
| 1997 | 508.560,30 € | -2.31% |
| 1995 | 520.573,80 € | 7.58% |
| 1994 | 483.898,99 € | 15.50% |
| 1993 | 418.947,98 € | -3.24% |
| 1992 | 432.998,47 € | 49.76% |
| 1991 | 289.128,89 € | -11.55% |
| 1990 | 326.872,45 € | 23.45% |
| 1989 | 264.787,90 € | 63.23% |
| 1988 | 162.222,04 € | 48.27% |
| 1987 | 109.410,04 € | 6.30% |
| 1986 | 102.923,32 € | 13.41% |
| 1985 | 90.749,94 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 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 | 2.954.564,00 € | 28.68% |
| 2020 | 2.296.139,00 € | -47.00% |
| 2019 | 4.332.223,66 € | -22.22% |
| 2018 | 5.569.896,26 € | 44.64% |
| 2017 | 3.850.767,13 € | 18.66% |
| 2016 | 3.245.211,84 € | 62.68% |
| 2015 | 1.994.889,29 € | -64.57% |
| 2014 | 5.630.319,07 € | 129.81% |
| 2013 | 2.450.040,31 € | -3.66% |
| 2012 | 2.543.065,90 € | -44.29% |
| 2011 | 4.565.066,83 € | -41.79% |
| 2010 | 7.843.035,20 € | 0.74% |
| 2009 | 7.785.323,27 € | 95.53% |
| 2008 | 3.981.640,35 € | -30.25% |
| 2007 | 5.708.157,36 € | 86.01% |
| 2006 | 3.068.765,08 € | 12.36% |
| 2005 | 2.731.148,85 € | -17.78% |
| 2004 | 3.321.671,63 € | 7,556.40% |
| 2003 | 43.384,23 € | -64.63% |
| 2002 | 122.650,22 € | -96.58% |
| 2000 | 3.584.701,33 € | -13.02% |
| 1999 | 4.121.320,89 € | 86.20% |
| 1997 | 2.213.349,40 € | 40.32% |
| 1995 | 1.577.388,50 € | 7.01% |
| 1994 | 1.474.111,27 € | 513.06% |
| 1993 | 240.453,21 € | -82.78% |
| 1992 | 1.396.512,17 € | -8.19% |
| 1991 | 1.521.167,50 € | 330.44% |
| 1990 | 353.397,32 € | 66.42% |
| 1989 | 212.349,88 € | 17.13% |
| 1988 | 181.289,90 € | 10.03% |
| 1987 | 164.762,11 € | -14.21% |
| 1986 | 192.059,46 € | 6.08% |
| 1985 | 181.057,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.000,00 € | -30.86% |
| 2020 | 162.000,00 € | 779.25% |
| 2019 | 18.424,81 € | -77.32% |
| 2018 | 81.236,70 € | -15.43% |
| 2017 | 96.057,68 € | 220.19% |
| 2016 | 30.000,00 € | -5.24% |
| 2015 | 31.658,08 € | -87.94% |
| 2014 | 262.426,36 € | 58.64% |
| 2013 | 165.423,90 € | -13.46% |
| 2012 | 191.155,66 € | 89.08% |
| 2011 | 101.095,93 € | -54.39% |
| 2010 | 221.668,18 € | -54.54% |
| 2009 | 487.562,22 € | 397.54% |
| 2008 | 97.994,47 € | -83.62% |
| 2007 | 598.159,89 € | 8,442.54% |
| 2006 | 7.002,13 € | -98.62% |
| 2005 | 508.960,91 € | 2,734.30% |
| 2004 | 17.957,18 € | 21.09% |
| 2003 | 14.829,82 € | 7.20% |
| 2002 | 13.833,65 € | -83.33% |
| 2000 | 83.010,15 € | 206.93% |
| 1999 | 27.045,54 € | -5.97% |
| 1997 | 28.763,69 € | 4.04% |
| 1995 | 27.646,56 € | 1.26% |
| 1994 | 27.302,22 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 49.886,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,02 € | -99.78% |
| 1988 | 5.393,27 € | 89,638.27% |
| 1987 | 6,01 € | |
| 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 € | -100.00% |
| 2019 | 17.786,21 € | 54.40% |
| 2018 | 11.519,40 € | -42.74% |
| 2017 | 20.118,67 € | -15.74% |
| 2016 | 23.876,04 € | -1.82% |
| 2015 | 24.319,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 51.718,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.617,99 € | -15.33% |
| 2008 | 24.351,20 € | 104.63% |
| 2007 | 11.900,00 € | -24.46% |
| 2006 | 15.752,93 € | 16.63% |
| 2005 | 13.507,06 € | 1.10% |
| 2004 | 13.359,59 € | -99.16% |
| 2003 | 1.597.163,25 € | 18.68% |
| 2002 | 1.345.787,15 € | 1,119,523.25% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 25.00% |
| 1997 | 96,16 € | 700.00% |
| 1995 | 12,02 € | -87.50% |
| 1994 | 96,16 € | 0.00% |
| 1993 | 96,16 € | 0.00% |
| 1992 | 96,16 € | 0.00% |
| 1991 | 96,16 € | 0.00% |
| 1990 | 96,16 € | -99.00% |
| 1989 | 9.646,24 € | 217.82% |
| 1988 | 3.035,11 € | -44.20% |
| 1987 | 5.439,16 € | 753.78% |
| 1986 | 637,07 € | 0.95% |
| 1985 | 631,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.055,00 € | -29.71% |
| 2020 | 1.081.271,00 € | -33.80% |
| 2019 | 1.633.412,88 € | -15.90% |
| 2018 | 1.942.251,15 € | -32.39% |
| 2017 | 2.872.649,66 € | 47.26% |
| 2016 | 1.950.747,99 € | -9.95% |
| 2015 | 2.166.266,03 € | 4.21% |
| 2014 | 2.078.729,53 € | -8.84% |
| 2013 | 2.280.355,59 € | 4.47% |
| 2012 | 2.182.814,27 € | 7.82% |
| 2011 | 2.024.541,75 € | -5.76% |
| 2010 | 2.148.358,67 € | 13.93% |
| 2009 | 1.885.735,90 € | 0.62% |
| 2008 | 1.874.135,61 € | 8.85% |
| 2007 | 1.721.813,83 € | -1.46% |
| 2006 | 1.747.355,63 € | -0.11% |
| 2005 | 1.749.364,32 € | -4.38% |
| 2004 | 1.829.488,48 € | -92.54% |
| 2003 | 24.529.356,27 € | 18.37% |
| 2002 | 20.723.232,71 € | 1,653.79% |
| 2000 | 1.181.626,40 € | 24.09% |
| 1999 | 952.271,38 € | 38.58% |
| 1997 | 687.156,11 € | 185.33% |
| 1995 | 240.831,38 € | -65.17% |
| 1994 | 691.505,22 € | 20.49% |
| 1993 | 573.919,32 € | 12.84% |
| 1992 | 508.617,17 € | 21.66% |
| 1991 | 418.061,62 € | 29.14% |
| 1990 | 323.725,31 € | 30.10% |
| 1989 | 248.822,75 € | 33.12% |
| 1988 | 186.916,35 € | 37.83% |
| 1987 | 135.611,12 € | 52.90% |
| 1986 | 88.689,92 € | 25.86% |
| 1985 | 70.464,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Feliu de Guíxols
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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