Presupuestos Municipales Ayuntamiento de Sant Hilari Sacalm 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Hilari Sacalm 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 Hilari Sacalm en 2021
| Presupuesto municipal Ayuntamiendo de Sant Hilari Sacalm en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.490.000,00 € | 34.27% | Gastos personal | 2.061.800,00 € | 28.37% |
| Impuestos indirectos | 25.000,00 € | 0.34% | Gastos bienes y servicios | 4.058.700,00 € | 55.85% |
| Tasas y otros ingresos | 1.850.800,00 € | 25.47% | Gastos financieros | 8.700,00 € | 0.12% |
| Transferencias Corrientes | 2.754.600,00 € | 37.91% | Transferencias Corrientes | 114.400,00 € | 1.57% |
| Ingresos Patrimoniales | 21.200,00 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 521.500,00 € | 7.18% |
| Transferencias de capital | 125.000,00 € | 1.72% | 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 | 501.500,00 € | 6.90% |
| Total | 7.266.600,00 € | 100% | Total | 7.266.600,00 € | 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 Hilari Sacalm 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.266.600,00 € | 11.49% | 7.266.600,00 € | 11.49% | |
| 2020 | 6.518.000,00 € | 5.40% | 6.518.000,00 € | -6.19% | |
| 2019 | 6.183.974,41 € | -9.85% | 6.948.253,13 € | 12.12% | |
| 2018 | 6.859.662,77 € | -6.42% | 6.197.307,52 € | -1.81% | |
| 2017 | 7.330.561,52 € | 21.42% | 6.311.567,75 € | 14.53% | |
| 2016 | 6.037.286,34 € | 7.66% | 5.510.678,10 € | -0.49% | |
| 2015 | 5.607.852,26 € | -8.53% | 5.537.589,66 € | -8.20% | |
| 2014 | 6.130.502,76 € | 8.19% | 6.032.028,34 € | 7.75% | |
| 2013 | 5.666.174,87 € | -29.73% | 5.598.273,38 € | -23.46% | |
| 2012 | 8.063.594,18 € | 31.32% | 7.314.438,74 € | 23.51% | |
| 2011 | 6.140.476,18 € | -2.86% | 5.921.909,18 € | -21.55% | |
| 2010 | 6.321.040,47 € | -20.45% | 7.548.670,61 € | -4.50% | |
| 2009 | 7.945.508,29 € | 19.46% | 7.904.114,39 € | 4.36% | |
| 2008 | 6.651.280,63 € | 16.57% | 7.574.041,93 € | 17.69% | |
| 2007 | 5.705.880,51 € | -56.93% | 6.435.774,06 € | -36.99% | |
| 2006 | 13.246.508,05 € | 84.02% | 10.213.526,20 € | 44.43% | |
| 2005 | 7.198.488,25 € | 20.25% | 7.071.446,60 € | 18.87% | |
| 2004 | 5.986.287,17 € | 571.86% | 5.948.816,30 € | 777.53% | |
| 2003 | 891.000,00 € | 8.77% | 677.902,46 € | -3.37% | |
| 2002 | 819.145,34 € | -69.96% | 701.527,42 € | -74.27% | |
| 2000 | 2.726.791,92 € | -2.27% | 2.726.791,92 € | -2.27% | |
| 1998 | 2.790.266,72 € | -14.01% | 2.790.266,71 € | -14.01% | |
| 1997 | 3.244.844,70 € | -6.01% | 3.244.844,70 € | -6.01% | |
| 1992 | 3.452.346,03 € | 47.29% | 3.452.346,05 € | 47.29% | |
| 1991 | 2.343.919,48 € | -5.71% | 2.343.919,49 € | -5.71% | |
| 1990 | 2.485.960,35 € | 18.13% | 2.485.960,36 € | 18.13% | |
| 1989 | 2.104.508,26 € | 133.24% | 2.104.508,28 € | 133.24% | |
| 1988 | 902.292,23 € | 29.73% | 902.292,22 € | 29.73% | |
| 1987 | 695.525,81 € | -31.98% | 695.525,80 € | -31.98% | |
| 1986 | 1.022.579,87 € | 143.06% | 1.022.579,88 € | 143.06% | |
| 1985 | 420.708,47 € | 420.708,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.490.000,00 € | -4.05% |
| 2020 | 2.595.000,00 € | 20.54% |
| 2019 | 2.152.854,00 € | -33.17% |
| 2018 | 3.221.469,21 € | -15.93% |
| 2017 | 3.831.669,51 € | 67.51% |
| 2016 | 2.287.450,73 € | 0.90% |
| 2015 | 2.266.962,64 € | 0.97% |
| 2014 | 2.245.142,97 € | 7.73% |
| 2013 | 2.083.955,75 € | -3.45% |
| 2012 | 2.158.317,76 € | 3.80% |
| 2011 | 2.079.337,16 € | 6.85% |
| 2010 | 1.946.068,28 € | 3.19% |
| 2009 | 1.885.846,20 € | 4.97% |
| 2008 | 1.796.613,26 € | 15.35% |
| 2007 | 1.557.505,60 € | 11.27% |
| 2006 | 1.399.781,26 € | -0.27% |
| 2005 | 1.403.586,23 € | 9.97% |
| 2004 | 1.276.306,49 € | 569.68% |
| 2003 | 190.585,75 € | 72.18% |
| 2002 | 110.692,27 € | -89.84% |
| 2000 | 1.089.033,93 € | 36.41% |
| 1998 | 798.324,38 € | 3.85% |
| 1997 | 768.694,48 € | 75.45% |
| 1992 | 438.137,82 € | 23.08% |
| 1991 | 355.977,60 € | -0.73% |
| 1990 | 358.605,89 € | 59.97% |
| 1989 | 224.177,51 € | 8.12% |
| 1988 | 207.349,18 € | 35.29% |
| 1987 | 153.258,09 € | 15.41% |
| 1986 | 132.794,53 € | 27.30% |
| 1985 | 104.319,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -2.59% |
| 2019 | 25.664,61 € | -14.92% |
| 2018 | 30.165,92 € | 57.63% |
| 2017 | 19.137,27 € | -22.63% |
| 2016 | 24.734,34 € | -6.95% |
| 2015 | 26.580,99 € | -5.83% |
| 2014 | 28.226,47 € | 806,370.57% |
| 2013 | 3,50 € | -99.99% |
| 2012 | 29.479,49 € | 7.55% |
| 2011 | 27.410,83 € | -32.09% |
| 2010 | 40.364,63 € | -36.64% |
| 2009 | 63.711,11 € | -13.72% |
| 2008 | 73.844,02 € | -62.75% |
| 2007 | 198.213,56 € | -61.82% |
| 2006 | 519.177,53 € | 102.40% |
| 2005 | 256.511,13 € | 81.51% |
| 2004 | 141.319,64 € | -87.16% |
| 2003 | 1.100.982,63 € | 11.18% |
| 2002 | 990.260,27 € | 1,547.65% |
| 2000 | 60.101,21 € | 21.36% |
| 1998 | 49.523,40 € | 3.00% |
| 1997 | 48.080,97 € | -23.08% |
| 1992 | 62.505,26 € | 9.47% |
| 1991 | 57.096,15 € | 5.56% |
| 1990 | 54.091,09 € | 15.38% |
| 1989 | 46.878,94 € | -1.89% |
| 1988 | 47.780,46 € | 11.97% |
| 1987 | 42.671,86 € | 19.11% |
| 1986 | 35.824,11 € | 8.90% |
| 1985 | 32.897,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.800,00 € | 68.90% |
| 2020 | 1.095.800,00 € | -11.03% |
| 2019 | 1.231.701,25 € | 16.01% |
| 2018 | 1.061.680,72 € | 7.28% |
| 2017 | 989.680,29 € | 8.23% |
| 2016 | 914.447,16 € | 4.76% |
| 2015 | 872.878,24 € | -8.67% |
| 2014 | 955.735,64 € | -5.88% |
| 2013 | 1.015.458,68 € | 20.42% |
| 2012 | 843.266,82 € | -21.68% |
| 2011 | 1.076.752,15 € | -14.57% |
| 2010 | 1.260.324,24 € | 0.53% |
| 2009 | 1.253.629,14 € | -1.01% |
| 2008 | 1.266.448,53 € | 7.44% |
| 2007 | 1.178.697,22 € | 0.17% |
| 2006 | 1.176.663,00 € | -19.08% |
| 2005 | 1.454.110,11 € | 64.62% |
| 2004 | 883.318,67 € | -26.21% |
| 2003 | 1.197.062,74 € | 5.19% |
| 2002 | 1.137.954,46 € | 164.44% |
| 2000 | 430.324,67 € | -22.67% |
| 1998 | 556.449,88 € | -37.11% |
| 1997 | 884.866,76 € | 144.64% |
| 1992 | 361.697,59 € | -14.63% |
| 1991 | 423.678,05 € | 15.41% |
| 1990 | 367.110,21 € | 1.81% |
| 1989 | 360.591,52 € | -11.78% |
| 1988 | 408.747,08 € | 133.23% |
| 1987 | 175.253,87 € | -2.43% |
| 1986 | 179.619,58 € | 51.83% |
| 1985 | 118.300,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.754.600,00 € | 7.18% |
| 2020 | 2.570.000,00 € | -4.28% |
| 2019 | 2.684.988,38 € | 7.18% |
| 2018 | 2.505.080,91 € | 4.28% |
| 2017 | 2.402.320,58 € | -9.20% |
| 2016 | 2.645.645,11 € | 9.25% |
| 2015 | 2.421.643,83 € | -5.75% |
| 2014 | 2.569.354,18 € | 0.24% |
| 2013 | 2.563.174,34 € | 7.45% |
| 2012 | 2.385.529,28 € | -6.31% |
| 2011 | 2.546.311,48 € | 10.90% |
| 2010 | 2.296.091,79 € | -10.04% |
| 2009 | 2.552.207,61 € | 16.88% |
| 2008 | 2.183.585,49 € | -1.90% |
| 2007 | 2.225.928,62 € | -0.95% |
| 2006 | 2.247.370,86 € | 40.08% |
| 2005 | 1.604.358,90 € | 25.05% |
| 2004 | 1.282.993,80 € | 127,066.33% |
| 2003 | 1.008,91 € | -49.31% |
| 2002 | 1.990,35 € | -99.75% |
| 2000 | 800.548,12 € | 43.06% |
| 1998 | 559.577,42 € | -8.90% |
| 1997 | 614.234,37 € | 59.19% |
| 1992 | 385.849,77 € | 20.22% |
| 1991 | 320.940,46 € | 10.44% |
| 1990 | 290.589,35 € | 23.97% |
| 1989 | 234.394,72 € | 8.33% |
| 1988 | 216.364,36 € | 1.41% |
| 1987 | 213.347,06 € | 31.21% |
| 1986 | 162.597,81 € | -1.56% |
| 1985 | 165.172,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | -22.06% |
| 2020 | 27.200,00 € | 27.90% |
| 2019 | 21.266,17 € | 0.00% |
| 2018 | 21.266,01 € | -46.87% |
| 2017 | 40.026,87 € | 444,643.00% |
| 2016 | 9,00 € | -94.40% |
| 2015 | 160,58 € | 2,102.74% |
| 2014 | 7,29 € | -99.80% |
| 2013 | 3.582,60 € | -90.82% |
| 2012 | 39.044,96 € | 225.96% |
| 2011 | 11.978,56 € | -23.54% |
| 2010 | 15.666,36 € | -78.31% |
| 2009 | 72.219,50 € | -57.14% |
| 2008 | 168.485,03 € | 9.59% |
| 2007 | 153.735,51 € | 100.70% |
| 2006 | 76.599,38 € | 6,204.22% |
| 2005 | 1.215,05 € | -64.23% |
| 2004 | 3.396,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 178.906,28 € | 2,876.75% |
| 2000 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -50.15% |
| 1992 | 6.028,37 € | -49.92% |
| 1991 | 12.038,49 € | 99.70% |
| 1990 | 6.028,15 € | 184.11% |
| 1989 | 2.121,79 € | 73.88% |
| 1988 | 1.220,27 € | -59.64% |
| 1987 | 3.023,31 € | 12,362.12% |
| 1986 | 24,26 € | 32.93% |
| 1985 | 18,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.972,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 66.551,21 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 122.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 212.963,02 € | -78.71% |
| 2005 | 1.000.086,83 € | -20.12% |
| 2004 | 1.252.000,00 € | 34.79% |
| 2003 | 928.837,85 € | 91.41% |
| 2002 | 485.255,69 € | 1,245.66% |
| 2000 | 36.060,73 € | 50.00% |
| 1998 | 24.040,48 € | -63.64% |
| 1997 | 66.111,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 63.106,27 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 75.126,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 2,400.00% |
| 2020 | 5.000,00 € | -92.59% |
| 2019 | 67.500,00 € | 237.50% |
| 2018 | 20.000,00 € | -8.07% |
| 2017 | 21.755,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 19.625,98 € | -92.61% |
| 2014 | 265.485,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 388.500,05 € | 40.67% |
| 2011 | 276.186,00 € | -63.78% |
| 2010 | 762.525,17 € | -64.00% |
| 2009 | 2.117.894,73 € | 82.22% |
| 2008 | 1.162.304,30 € | 196.66% |
| 2007 | 391.800,00 € | -75.72% |
| 2006 | 1.613.953,00 € | 63.25% |
| 2005 | 988.620,00 € | 30.61% |
| 2004 | 756.951,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 304.713,14 € | -61.88% |
| 1998 | 799.346,10 € | -2.97% |
| 1997 | 823.791,00 € | -59.57% |
| 1992 | 2.037.579,57 € | 76.24% |
| 1991 | 1.156.158,37 € | -12.89% |
| 1990 | 1.327.184,98 € | 19.88% |
| 1989 | 1.107.066,08 € | 5,217.61% |
| 1988 | 20.818,86 € | -36.59% |
| 1987 | 32.833,09 € | -93.58% |
| 1986 | 511.719,58 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 500.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 165.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.219.455,82 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000.000,00 € | 1,124.49% |
| 2005 | 490.000,00 € | 25.64% |
| 2004 | 390.000,00 € | -92.40% |
| 2003 | 5.129.803,28 € | 27.29% |
| 2002 | 4.030.007,93 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | -77.54% |
| 1992 | 160.547,65 € | 790.43% |
| 1991 | 18.030,36 € | -78.11% |
| 1990 | 82.350,68 € | 24.45% |
| 1989 | 66.171,43 € | 550,411.06% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.061.800,00 € | 4.30% |
| 2020 | 1.976.750,00 € | 10.11% |
| 2019 | 1.795.285,27 € | 8.11% |
| 2018 | 1.660.540,71 € | 5.02% |
| 2017 | 1.581.100,00 € | -0.57% |
| 2016 | 1.590.125,46 € | 0.52% |
| 2015 | 1.581.931,72 € | 4.10% |
| 2014 | 1.519.630,85 € | 5.79% |
| 2013 | 1.436.519,86 € | 4.16% |
| 2012 | 1.379.195,22 € | -16.45% |
| 2011 | 1.650.820,38 € | -1.03% |
| 2010 | 1.667.980,45 € | 10.65% |
| 2009 | 1.507.430,10 € | 17.69% |
| 2008 | 1.280.873,29 € | 15.72% |
| 2007 | 1.106.846,29 € | -5.28% |
| 2006 | 1.168.495,15 € | 18.15% |
| 2005 | 988.995,46 € | 3.42% |
| 2004 | 956.309,83 € | -33.62% |
| 2003 | 1.440.718,63 € | 11.40% |
| 2002 | 1.293.317,91 € | 77.12% |
| 2000 | 730.199,66 € | 21.31% |
| 1998 | 601.913,62 € | -0.02% |
| 1997 | 602.063,88 € | 90.09% |
| 1992 | 316.733,38 € | 34.82% |
| 1991 | 234.935,63 € | 17.56% |
| 1990 | 199.836,52 € | -14.83% |
| 1989 | 234.635,13 € | 16.66% |
| 1988 | 201.127,05 € | 14.24% |
| 1987 | 176.064,09 € | -10.21% |
| 1986 | 196.082,54 € | 13.08% |
| 1985 | 173.406,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.058.700,00 € | 28.45% |
| 2020 | 3.159.850,00 € | -7.18% |
| 2019 | 3.404.318,45 € | 15.72% |
| 2018 | 2.941.817,64 € | -1.45% |
| 2017 | 2.985.242,33 € | 13.32% |
| 2016 | 2.634.282,76 € | -7.94% |
| 2015 | 2.861.403,57 € | -5.37% |
| 2014 | 3.023.877,71 € | -0.51% |
| 2013 | 3.039.489,16 € | -20.50% |
| 2012 | 3.823.054,83 € | 29.69% |
| 2011 | 2.947.901,67 € | -7.92% |
| 2010 | 3.201.434,22 € | -0.36% |
| 2009 | 3.212.916,37 € | 0.05% |
| 2008 | 3.211.265,22 € | 4.32% |
| 2007 | 3.078.240,14 € | 11.46% |
| 2006 | 2.761.720,98 € | 21.14% |
| 2005 | 2.279.811,37 € | 24.14% |
| 2004 | 1.836.506,00 € | 7,672.50% |
| 2003 | 23.628,24 € | 1.73% |
| 2002 | 23.226,34 € | -97.33% |
| 2000 | 870.265,53 € | 53.96% |
| 1998 | 565.251,88 € | -21.21% |
| 1997 | 717.395,21 € | 47.85% |
| 1992 | 485.216,03 € | 20.60% |
| 1991 | 402.347,55 € | 12.05% |
| 1990 | 359.068,67 € | 31.49% |
| 1989 | 273.076,54 € | -8.15% |
| 1988 | 297.302,86 € | 30.69% |
| 1987 | 227.483,20 € | 898.61% |
| 1986 | 22.780,02 € | -85.19% |
| 1985 | 153.858,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.700,00 € | -51.67% |
| 2020 | 18.000,00 € | -26.23% |
| 2019 | 24.400,00 € | -21.08% |
| 2018 | 30.916,83 € | -27.05% |
| 2017 | 42.379,20 € | 4.03% |
| 2016 | 40.737,67 € | 38.94% |
| 2015 | 29.320,88 € | -79.15% |
| 2014 | 140.636,29 € | -6.62% |
| 2013 | 150.602,17 € | 40.78% |
| 2012 | 106.976,24 € | 181.52% |
| 2011 | 38.000,00 € | -9.28% |
| 2010 | 41.886,12 € | -27.66% |
| 2009 | 57.900,32 € | -0.05% |
| 2008 | 57.926,94 € | 2.22% |
| 2007 | 56.668,68 € | 9.93% |
| 2006 | 51.551,25 € | 33.56% |
| 2005 | 38.597,68 € | 28.94% |
| 2004 | 29.933,53 € | -82.76% |
| 2003 | 173.587,47 € | -42.28% |
| 2002 | 300.720,15 € | 739.52% |
| 2000 | 35.820,32 € | -37.80% |
| 1998 | 57.590,81 € | -10.49% |
| 1997 | 64.336,60 € | 129.41% |
| 1992 | 28.044,75 € | -19.43% |
| 1991 | 34.809,12 € | -8.66% |
| 1990 | 38.110,18 € | -10.35% |
| 1989 | 42.510,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | -29.57% |
| 1985 | 42.668,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.400,00 € | 11.72% |
| 2020 | 102.400,00 € | 17.00% |
| 2019 | 87.522,30 € | -8.52% |
| 2018 | 95.672,14 € | -4.73% |
| 2017 | 100.425,13 € | -56.32% |
| 2016 | 229.905,82 € | -6.25% |
| 2015 | 245.240,81 € | -25.21% |
| 2014 | 327.918,43 € | 20.04% |
| 2013 | 273.165,03 € | 24.76% |
| 2012 | 218.956,75 € | -13.95% |
| 2011 | 254.458,40 € | -8.09% |
| 2010 | 276.847,59 € | -1.98% |
| 2009 | 282.434,88 € | 0.43% |
| 2008 | 281.215,47 € | 1.45% |
| 2007 | 277.184,09 € | 3.43% |
| 2006 | 267.993,78 € | 25.05% |
| 2005 | 214.314,36 € | 27.92% |
| 2004 | 167.537,03 € | -93.46% |
| 2003 | 2.559.796,21 € | 87.39% |
| 2002 | 1.365.990,52 € | 381.58% |
| 2000 | 283.647,66 € | 13.89% |
| 1998 | 249.059,42 € | 381.86% |
| 1997 | 51.687,04 € | 33.96% |
| 1992 | 38.584,98 € | 40.93% |
| 1991 | 27.379,77 € | 58.29% |
| 1990 | 17.297,13 € | 25.13% |
| 1989 | 13.823,28 € | -0.22% |
| 1988 | 13.853,33 € | 123.79% |
| 1987 | 6.190,42 € | -80.12% |
| 1986 | 31.132,43 € | 150.24% |
| 1985 | 12.440,95 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 521.500,00 € | 34.58% |
| 2020 | 387.500,00 € | -49.27% |
| 2019 | 763.844,47 € | 23.70% |
| 2018 | 617.507,72 € | 177.92% |
| 2017 | 222.186,45 € | -13.58% |
| 2016 | 257.093,83 € | 17.02% |
| 2015 | 219.692,68 € | -36.36% |
| 2014 | 345.208,38 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 993.115,77 € | 94.79% |
| 2011 | 509.828,73 € | -77.46% |
| 2010 | 2.261.750,00 € | -17.93% |
| 2009 | 2.755.906,86 € | 3.93% |
| 2008 | 2.651.799,34 € | 70.53% |
| 2007 | 1.555.000,00 € | -72.19% |
| 2006 | 5.590.999,49 € | 69.84% |
| 2005 | 3.291.858,86 € | 17.23% |
| 2004 | 2.808.144,92 € | 15,500.81% |
| 2003 | 18.000,00 € | -45.24% |
| 2002 | 32.868,06 € | -95.35% |
| 2000 | 707.391,25 € | -42.94% |
| 1998 | 1.239.758,80 € | -30.00% |
| 1997 | 1.771.182,67 € | -29.75% |
| 1992 | 2.521.214,31 € | 59.43% |
| 1991 | 1.581.396,72 € | -13.61% |
| 1990 | 1.830.580,70 € | 27.11% |
| 1989 | 1.440.198,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 146.124,28 € | -79.50% |
| 1986 | 712.756,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 22.000,00 € | 0.09% |
| 2019 | 21.980,16 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 96.909,00 € | 27.68% |
| 2011 | 75.900,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 882,00 € | -73.12% |
| 2007 | 3.280,80 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.041,00 € | -82.06% |
| 2004 | 22.521,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.040,48 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1992 | 13.360,32 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 20.900,79 € | -93.75% |
| 1988 | 334.486,86 € | 345.23% |
| 1987 | 75.126,51 € | |
| 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 | 112.686,67 € | 5.19% |
| 2002 | 107.121,77 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 501.500,00 € | -41.10% |
| 2020 | 851.500,00 € | 0.07% |
| 2019 | 850.902,48 € | 0.01% |
| 2018 | 850.852,48 € | -38.35% |
| 2017 | 1.380.234,64 € | 81.96% |
| 2016 | 758.532,56 € | 26.42% |
| 2015 | 600.000,00 € | -11.08% |
| 2014 | 674.756,68 € | -3.40% |
| 2013 | 698.497,16 € | 0.33% |
| 2012 | 696.230,93 € | 56.46% |
| 2011 | 445.000,00 € | 350.53% |
| 2010 | 98.772,23 € | 12.85% |
| 2009 | 87.525,86 € | -2.84% |
| 2008 | 90.079,67 € | -74.88% |
| 2007 | 358.554,06 € | -3.81% |
| 2006 | 372.765,55 € | 46.86% |
| 2005 | 253.827,87 € | 98.51% |
| 2004 | 127.863,99 € | -97.55% |
| 2003 | 5.219.417,22 € | 32.39% |
| 2002 | 3.942.390,09 € | 5,126.76% |
| 2000 | 75.427,02 € | -1.65% |
| 1998 | 76.692,18 € | 100.87% |
| 1997 | 38.179,30 € | -22.39% |
| 1992 | 49.192,28 € | -21.98% |
| 1991 | 63.050,70 € | 53.53% |
| 1990 | 41.067,16 € | -48.25% |
| 1989 | 79.363,49 € | 42.94% |
| 1988 | 55.522,12 € | -13.97% |
| 1987 | 64.537,30 € | 116.73% |
| 1986 | 29.777,81 € | -22.32% |
| 1985 | 38.333,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Hilari Sacalm
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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