Presupuestos Municipales Ayuntamiento de Sant Juliā de Ramis 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Juliā de Ramis 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Juliā de Ramis en 2021
| Presupuesto municipal Ayuntamiendo de Sant Juliā de Ramis en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.623.000,00 | 42.60% | Gastos personal | 1.250.800,00 € | 32.83% |
| Impuestos indirectos | 57.500,00 | 1.51% | Gastos bienes y servicios | 1.716.450,00 € | 45.05% |
| Tasas y otros ingresos | 522.045,00 | 13.70% | Gastos financieros | 20.000,00 € | 0.52% |
| Transferencias Corrientes | 1.037.515,00 | 27.23% | Transferencias Corrientes | 168.250,00 € | 4.42% |
| Ingresos Patrimoniales | 15.440,00 | 0.41% | Fondo de Contingencia | 35.000,00 € | 0.92% |
| Enajenaciķn Inver. reales | 100.000,00 | 2.62% | Inversiones reales | 554.500,00 € | 14.55% |
| Transferencias de capital | 194.300,00 | 5.10% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 260.200,00 | 6.83% | Pasivos financieros | 65.000,00 € | 1.71% |
| Total | 3.810.000,00 | 100% | Total | 3.810.000,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Juliā de Ramis 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.810.000,00 € | 6.31% | 3.810.000,00 € | 6.31% | |
| 2020 | 3.584.000,00 € | -3.56% | 3.584.000,00 € | 5.40% | |
| 2019 | 3.716.434,30 € | 6.13% | 3.400.497,73 € | 8.72% | |
| 2018 | 3.501.895,16 € | -1.06% | 3.127.777,29 € | 10.98% | |
| 2017 | 3.539.486,45 € | 14.12% | 2.818.290,84 € | 1.63% | |
| 2016 | 3.101.600,63 € | 6.68% | 2.772.959,88 € | 6.42% | |
| 2015 | 2.907.302,18 € | -7.30% | 2.605.615,84 € | -6.59% | |
| 2014 | 3.136.079,36 € | 4.86% | 2.789.525,64 € | 9.75% | |
| 2013 | 2.990.594,52 € | -15.49% | 2.541.634,94 € | -12.19% | |
| 2012 | 3.538.679,67 € | 14.45% | 2.894.528,27 € | 3.01% | |
| 2011 | 3.091.985,96 € | -9.80% | 2.810.056,13 € | -30.42% | |
| 2010 | 3.427.770,20 € | -20.48% | 4.038.681,17 € | 7.94% | |
| 2009 | 4.310.403,36 € | 13.18% | 3.741.701,06 € | -22.12% | |
| 2008 | 3.808.285,91 € | 13.75% | 4.804.696,38 € | 43.51% | |
| 2006 | 3.347.872,80 € | 39.32% | 3.347.872,80 € | 39.32% | |
| 2005 | 2.402.978,42 € | -33.80% | 2.402.978,42 € | -28.35% | |
| 2004 | 3.630.109,15 € | 1,121.15% | 3.353.823,15 € | 616.29% | |
| 2003 | 297.270,52 € | 11.94% | 468.219,86 € | 8.52% | |
| 2002 | 265.562,34 € | -91.09% | 431.443,21 € | -85.52% | |
| 1999 | 2.979.248,06 € | -1.30% | 2.979.248,06 € | -1.30% | |
| 1998 | 3.018.349,95 € | 62.48% | 3.018.349,95 € | 62.48% | |
| 1997 | 1.857.651,96 € | 74.51% | 1.857.651,96 € | 74.51% | |
| 1992 | 1.064.493,08 € | 57.82% | 1.064.493,08 € | 57.82% | |
| 1991 | 674.485,84 € | 1.91% | 674.485,83 € | 1.91% | |
| 1990 | 661.846,55 € | 95.08% | 661.846,55 € | 95.08% | |
| 1989 | 339.271,32 € | 70.65% | 339.271,33 € | 70.65% | |
| 1988 | 198.814,80 € | -13.89% | 198.814,80 € | -13.89% | |
| 1985 | 230.878,80 € | 230.878,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.623.000,00 € | -0.40% |
| 2020 | 1.629.500,00 € | -10.23% |
| 2019 | 1.815.245,60 € | 18.03% |
| 2018 | 1.537.952,61 € | -3.18% |
| 2017 | 1.588.441,93 € | 8.18% |
| 2016 | 1.468.372,32 € | 24.11% |
| 2015 | 1.183.082,71 € | -2.94% |
| 2014 | 1.218.900,59 € | 6.52% |
| 2013 | 1.144.312,65 € | -14.99% |
| 2012 | 1.346.014,38 € | 25.54% |
| 2011 | 1.072.172,71 € | -1.04% |
| 2010 | 1.083.482,67 € | -4.01% |
| 2009 | 1.128.780,17 € | 6.21% |
| 2008 | 1.062.752,82 € | 29.84% |
| 2006 | 818.500,00 € | 18.02% |
| 2005 | 693.500,00 € | -13.68% |
| 2004 | 803.408,65 € | 442.64% |
| 2003 | 148.055,70 € | -20.80% |
| 2002 | 186.943,04 € | -53.92% |
| 1999 | 405.683,17 € | -10.60% |
| 1998 | 453.764,14 € | 11.69% |
| 1997 | 406.287,19 € | 46.00% |
| 1992 | 278.274,61 € | 65.07% |
| 1991 | 168.584,50 € | 23.90% |
| 1990 | 136.069,14 € | 47.84% |
| 1989 | 92.038,99 € | 50.14% |
| 1988 | 61.303,23 € | 1.47% |
| 1985 | 60.413,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 57.500,00 € | 85.48% |
| 2020 | 31.000,00 € | -50.71% |
| 2019 | 62.895,03 € | -27.15% |
| 2018 | 86.333,64 € | -55.46% |
| 2017 | 193.826,34 € | 551.26% |
| 2016 | 29.761,67 € | 46.11% |
| 2015 | 20.369,95 € | -37.57% |
| 2014 | 32.628,80 € | -6.00% |
| 2013 | 34.713,06 € | 3.58% |
| 2012 | 33.511,87 € | -30.87% |
| 2011 | 48.478,64 € | -31.73% |
| 2010 | 71.009,46 € | -63.76% |
| 2009 | 195.952,33 € | -30.11% |
| 2008 | 280.392,02 € | -40.97% |
| 2006 | 475.000,00 € | 58.33% |
| 2005 | 300.000,00 € | -37.04% |
| 2004 | 476.519,10 € | 134.79% |
| 2003 | 202.954,42 € | -23.94% |
| 2002 | 266.823,02 € | 1,009.89% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | -81.13% |
| 1992 | 95.560,92 € | -9.14% |
| 1991 | 105.177,12 € | 59.09% |
| 1990 | 66.111,33 € | 175.00% |
| 1989 | 24.040,48 € | 14.29% |
| 1988 | 21.035,42 € | 74.83% |
| 1985 | 12.032,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 522.045,00 € | -5.64% |
| 2020 | 553.265,00 € | -6.94% |
| 2019 | 594.503,87 € | 4.58% |
| 2018 | 568.489,72 € | -0.39% |
| 2017 | 570.710,05 € | -4.60% |
| 2016 | 598.254,18 € | 14.33% |
| 2015 | 523.247,72 € | 3.96% |
| 2014 | 503.309,20 € | -7.65% |
| 2013 | 544.977,15 € | 1.75% |
| 2012 | 535.628,67 € | -9.61% |
| 2011 | 592.587,58 € | 21.12% |
| 2010 | 489.243,47 € | 1.86% |
| 2009 | 480.325,37 € | -13.58% |
| 2008 | 555.788,73 € | 121.85% |
| 2006 | 250.522,88 € | 18.04% |
| 2005 | 212.241,78 € | -12.85% |
| 2004 | 243.535,31 € | -33.47% |
| 2003 | 366.064,91 € | 7.83% |
| 2002 | 339.476,68 € | -82.10% |
| 1999 | 1.896.117,52 € | 20.92% |
| 1998 | 1.568.053,59 € | 94.21% |
| 1997 | 807.397,69 € | 425.36% |
| 1992 | 153.684,81 € | 52.12% |
| 1991 | 101.031,10 € | 21.31% |
| 1990 | 83.282,25 € | -25.94% |
| 1989 | 112.447,73 € | 106.60% |
| 1988 | 54.427,66 € | -23.42% |
| 1985 | 71.068,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.037.515,00 € | 9.95% |
| 2020 | 943.595,00 € | 8.89% |
| 2019 | 866.591,85 € | -16.54% |
| 2018 | 1.038.375,74 € | 3.11% |
| 2017 | 1.007.067,02 € | 11.21% |
| 2016 | 905.588,63 € | -5.47% |
| 2015 | 957.958,04 € | -11.32% |
| 2014 | 1.080.289,80 € | 55.04% |
| 2013 | 696.788,51 € | -19.77% |
| 2012 | 868.491,09 € | -7.11% |
| 2011 | 934.975,28 € | -8.11% |
| 2010 | 1.017.532,45 € | -9.62% |
| 2009 | 1.125.797,76 € | 22.31% |
| 2008 | 920.428,08 € | -15.27% |
| 2006 | 1.086.288,00 € | 51.89% |
| 2005 | 715.189,44 € | 33.26% |
| 2004 | 536.674,38 € | 9,944.63% |
| 2003 | 5.342,90 € | 103.68% |
| 2002 | 2.623,18 € | -98.55% |
| 1999 | 180.303,63 € | 7.14% |
| 1998 | 168.283,39 € | 16.67% |
| 1997 | 144.242,91 € | 26.32% |
| 1992 | 114.192,30 € | 24.30% |
| 1991 | 91.864,70 € | 13.22% |
| 1990 | 81.136,63 € | 12.50% |
| 1989 | 72.121,45 € | 20.00% |
| 1988 | 60.101,21 € | -19.71% |
| 1985 | 74.851,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.440,00 € | 39.86% |
| 2020 | 11.040,00 € | 15.13% |
| 2019 | 9.589,54 € | 7.56% |
| 2018 | 8.915,70 € | -33.43% |
| 2017 | 13.392,38 € | 14.18% |
| 2016 | 11.729,30 € | 27.75% |
| 2015 | 9.181,61 € | -0.08% |
| 2014 | 9.189,37 € | -31.53% |
| 2013 | 13.420,25 € | 9.18% |
| 2012 | 12.292,11 € | -47.34% |
| 2011 | 23.344,36 € | 118.24% |
| 2010 | 10.696,68 € | -8.47% |
| 2009 | 11.687,06 € | -20.73% |
| 2008 | 14.744,26 € | 5.32% |
| 2006 | 14.000,00 € | 508.70% |
| 2005 | 2.300,00 € | -79.98% |
| 2004 | 11.486,51 € | -94.69% |
| 2003 | 216.365,08 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 2.103,54 € | 0.00% |
| 1998 | 2.103,54 € | -6.42% |
| 1997 | 2.247,79 € | 15.43% |
| 1992 | 1.947,28 € | 0.00% |
| 1991 | 1.947,28 € | 0.00% |
| 1990 | 1.947,28 € | 0.00% |
| 1989 | 1.947,28 € | 0.00% |
| 1988 | 1.947,28 € | -11.62% |
| 1985 | 2.203,40 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 98.255,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 88.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 122.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.225.147,88 € | 724.36% |
| 2003 | 148.618,92 € | 270.94% |
| 2002 | 40.065,78 € | -87.34% |
| 1999 | 316.539,61 € | -12.15% |
| 1998 | 360.317,33 € | 76.65% |
| 1997 | 203.971,01 € | 30.03% |
| 1992 | 156.864,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 194.300,00 € | 7.94% |
| 2020 | 180.000,00 € | 20.52% |
| 2019 | 149.353,41 € | 31.21% |
| 2018 | 113.827,75 € | 46.59% |
| 2017 | 77.648,73 € | 104.91% |
| 2016 | 37.894,53 € | -82.25% |
| 2015 | 213.462,15 € | -26.84% |
| 2014 | 291.761,60 € | 889.50% |
| 2013 | 29.485,65 € | -33.26% |
| 2012 | 44.180,00 € | -85.20% |
| 2011 | 298.427,39 € | -53.06% |
| 2010 | 635.805,47 € | -53.52% |
| 2009 | 1.367.860,67 € | 88.88% |
| 2008 | 724.180,00 € | 185.60% |
| 2006 | 253.561,92 € | -17.61% |
| 2005 | 307.747,20 € | 67.86% |
| 2004 | 183.337,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 4.207,08 € | -95.09% |
| 1998 | 85.675,28 € | -63.20% |
| 1997 | 232.803,15 € | 64.13% |
| 1992 | 141.841,58 € | 92.63% |
| 1991 | 73.635,26 € | 47.12% |
| 1990 | 50.052,29 € | 36.47% |
| 1989 | 36.675,39 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 10.309,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 150.000,00 € | -16.81% |
| 2002 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 260.200,00 € | 10.44% |
| 2020 | 235.600,00 € | 96.33% |
| 2019 | 120.000,00 € | -18.92% |
| 2018 | 148.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 526.897,25 € | -24.57% |
| 2012 | 698.561,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 120.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 250.000,00 € | -44.44% |
| 2006 | 450.000,00 € | 161.63% |
| 2005 | 172.000,00 € | 14.67% |
| 2004 | 150.000,00 € | -92.80% |
| 2003 | 2.082.891,67 € | 6.77% |
| 2002 | 1.950.740,51 € | 1,198.30% |
| 1999 | 150.253,03 € | -57.81% |
| 1998 | 356.112,20 € | 734.54% |
| 1997 | 42.671,86 € | -65.06% |
| 1992 | 122.127,42 € | -7.65% |
| 1991 | 132.245,88 € | -45.63% |
| 1990 | 243.247,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.250.800,00 € | 1.08% |
| 2020 | 1.237.450,00 € | 8.44% |
| 2019 | 1.141.090,47 € | 7.82% |
| 2018 | 1.058.292,71 € | 1.15% |
| 2017 | 1.046.216,76 € | -0.54% |
| 2016 | 1.051.883,93 € | 6.17% |
| 2015 | 990.741,22 € | -0.09% |
| 2014 | 991.676,07 € | 3.21% |
| 2013 | 960.868,02 € | 2.87% |
| 2012 | 934.015,88 € | -7.99% |
| 2011 | 1.015.175,24 € | -5.86% |
| 2010 | 1.078.345,19 € | 9.68% |
| 2009 | 983.135,03 € | 17.47% |
| 2008 | 836.909,14 € | 32.19% |
| 2006 | 633.100,00 € | 15.85% |
| 2005 | 546.500,00 € | 40.44% |
| 2004 | 389.120,79 € | -49.78% |
| 2003 | 774.793,94 € | 9.75% |
| 2002 | 705.955,82 € | 337.47% |
| 1999 | 161.371,75 € | 23.45% |
| 1998 | 130.720,13 € | 11.25% |
| 1997 | 117.497,87 € | 49.81% |
| 1992 | 78.432,08 € | 22.12% |
| 1991 | 64.224,15 € | 27.52% |
| 1990 | 50.364,81 € | -4.23% |
| 1989 | 52.588,56 € | 11.07% |
| 1988 | 47.347,73 € | 39.21% |
| 1985 | 34.012,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.716.450,00 € | 7.32% |
| 2020 | 1.599.350,00 € | 15.16% |
| 2019 | 1.388.863,41 € | 9.03% |
| 2018 | 1.273.868,82 € | 6.13% |
| 2017 | 1.200.271,95 € | 2.80% |
| 2016 | 1.167.596,61 € | 3.08% |
| 2015 | 1.132.687,66 € | 1.05% |
| 2014 | 1.120.939,43 € | -7.69% |
| 2013 | 1.214.367,45 € | 2.39% |
| 2012 | 1.186.067,46 € | -3.73% |
| 2011 | 1.232.051,20 € | -1.09% |
| 2010 | 1.245.588,20 € | -3.17% |
| 2009 | 1.286.332,27 € | -10.02% |
| 2008 | 1.429.565,27 € | 25.80% |
| 2006 | 1.136.420,00 € | 3.99% |
| 2005 | 1.092.810,00 € | 6.50% |
| 2004 | 1.026.154,33 € | 2,518.59% |
| 2003 | 39.187,32 € | -18.43% |
| 2002 | 48.039,06 € | -89.60% |
| 1999 | 461.877,80 € | -5.12% |
| 1998 | 486.819,80 € | 26.07% |
| 1997 | 386.150,28 € | 32.20% |
| 1992 | 292.091,88 € | 22.11% |
| 1991 | 239.202,82 € | 12.35% |
| 1990 | 212.908,54 € | 42.98% |
| 1989 | 148.911,00 € | 31.57% |
| 1988 | 113.182,60 € | 83.19% |
| 1985 | 61.784,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.000,00 € | 8.11% |
| 2020 | 18.500,00 € | 48.40% |
| 2019 | 12.466,40 € | -29.72% |
| 2018 | 17.737,57 € | -28.22% |
| 2017 | 24.709,85 € | 38.66% |
| 2016 | 17.820,44 € | -69.42% |
| 2015 | 58.277,26 € | -3.13% |
| 2014 | 60.158,61 € | -52.96% |
| 2013 | 127.892,04 € | 123.27% |
| 2012 | 57.280,97 € | 23.54% |
| 2011 | 46.365,02 € | 125.60% |
| 2010 | 20.552,15 € | -53.26% |
| 2009 | 43.968,71 € | -33.63% |
| 2008 | 66.246,57 € | 103.21% |
| 2006 | 32.600,00 € | 0.00% |
| 2005 | 32.600,00 € | 19.45% |
| 2004 | 27.291,40 € | -72.92% |
| 2003 | 100.788,90 € | 36.00% |
| 2002 | 74.111,79 € | 2.76% |
| 1999 | 72.121,45 € | -26.38% |
| 1998 | 97.964,97 € | 5.16% |
| 1997 | 93.156,88 € | 181.82% |
| 1992 | 33.055,67 € | 22.22% |
| 1991 | 27.045,54 € | 6.43% |
| 1990 | 25.410,79 € | 443.24% |
| 1989 | 4.677,64 € | -6.23% |
| 1988 | 4.988,40 € | -27.06% |
| 1985 | 6.839,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 168.250,00 € | 13.15% |
| 2020 | 148.700,00 € | 39.95% |
| 2019 | 106.252,12 € | 18.96% |
| 2018 | 89.320,18 € | -3.73% |
| 2017 | 92.776,25 € | -3.99% |
| 2016 | 96.635,92 € | 36.57% |
| 2015 | 70.760,95 € | -20.20% |
| 2014 | 88.676,43 € | 225.42% |
| 2013 | 27.250,05 € | -85.64% |
| 2012 | 189.716,28 € | -6.21% |
| 2011 | 202.268,06 € | -18.12% |
| 2010 | 247.022,35 € | 41.26% |
| 2009 | 174.873,93 € | -29.29% |
| 2008 | 247.305,85 € | 106.43% |
| 2006 | 119.800,00 € | 57.22% |
| 2005 | 76.200,00 € | -11.13% |
| 2004 | 85.740,85 € | -76.44% |
| 2003 | 363.914,37 € | -29.45% |
| 2002 | 515.851,14 € | 578.50% |
| 1999 | 76.028,03 € | -15.95% |
| 1998 | 90.452,32 € | 55.96% |
| 1997 | 57.997,67 € | 63.56% |
| 1992 | 35.459,71 € | 19.43% |
| 1991 | 29.690,00 € | 2.07% |
| 1990 | 29.088,99 € | 170.39% |
| 1989 | 10.758,12 € | -9.37% |
| 1988 | 11.869,99 € | 119.54% |
| 1985 | 5.406,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 554.500,00 € | 20.28% |
| 2020 | 461.000,00 € | -11.63% |
| 2019 | 521.665,42 € | 5.38% |
| 2018 | 495.055,08 € | 121.33% |
| 2017 | 223.671,04 € | 29.70% |
| 2016 | 172.457,47 € | -25.66% |
| 2015 | 231.992,46 € | -34.82% |
| 2014 | 355.918,80 € | 512.78% |
| 2013 | 58.082,38 € | -84.32% |
| 2012 | 370.306,94 € | 127.02% |
| 2011 | 163.116,89 € | -87.30% |
| 2010 | 1.284.612,88 € | 24.01% |
| 2009 | 1.035.910,65 € | -48.21% |
| 2008 | 2.000.079,54 € | 60.53% |
| 2006 | 1.245.952,80 € | 159.64% |
| 2005 | 479.868,42 € | -70.84% |
| 2004 | 1.645.436,31 € | 2,522.93% |
| 2003 | 62.732,85 € | 288.28% |
| 2002 | 16.156,78 € | -99.25% |
| 1999 | 2.153.757,94 € | 1.61% |
| 1998 | 2.119.576,17 € | 85.97% |
| 1997 | 1.139.742,99 € | 118.60% |
| 1992 | 521.380,72 € | 70.78% |
| 1991 | 305.301,16 € | -8.82% |
| 1990 | 334.841,87 € | 191.61% |
| 1989 | 114.823,36 € | 684.60% |
| 1988 | 14.634,64 € | -87.59% |
| 1985 | 117.893,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 32.000,00 € | -49.86% |
| 2019 | 63.824,11 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 44.735,59 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.365,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 163.149,90 € | 5.91% |
| 2002 | 154.046,40 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 65.000,00 € | 25.00% |
| 2020 | 52.000,00 € | -68.74% |
| 2019 | 166.335,80 € | -14.04% |
| 2018 | 193.502,93 € | -16.10% |
| 2017 | 230.644,99 € | -12.37% |
| 2016 | 263.199,83 € | 117.24% |
| 2015 | 121.156,29 € | -29.62% |
| 2014 | 172.156,30 € | 12.39% |
| 2013 | 153.175,00 € | -2.52% |
| 2012 | 157.140,74 € | 4.01% |
| 2011 | 151.079,72 € | -7.06% |
| 2010 | 162.560,40 € | -25.25% |
| 2009 | 217.480,47 € | -3.17% |
| 2008 | 224.590,01 € | 24.77% |
| 2006 | 180.000,00 € | 2.86% |
| 2005 | 175.000,00 € | -2.82% |
| 2004 | 180.079,47 € | -90.01% |
| 2003 | 1.801.837,80 € | 1.24% |
| 2002 | 1.779.723,33 € | 3,190.23% |
| 1999 | 54.091,09 € | 12.50% |
| 1998 | 48.080,97 € | -23.81% |
| 1997 | 63.106,27 € | -39.36% |
| 1992 | 104.073,02 € | 1,053.53% |
| 1991 | 9.022,16 € | -2.27% |
| 1990 | 9.231,55 € | 22.88% |
| 1989 | 7.512,65 € | 10.62% |
| 1988 | 6.791,44 € | 37.39% |
| 1985 | 4.943,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Julià de Ramis
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 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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