Presupuestos Municipales Ayuntamiento de Santa Coloma de Farners 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Coloma de Farners 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 Santa Coloma de Farners en 2021
| Presupuesto municipal Ayuntamiendo de Santa Coloma de Farners en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.443.839,13 € | 34.48% | Gastos personal | 6.946.482,97 € | 44.00% |
| Impuestos indirectos | 120.000,00 € | 0.76% | Gastos bienes y servicios | 5.329.039,95 € | 33.75% |
| Tasas y otros ingresos | 4.591.265,73 € | 29.08% | Gastos financieros | 23.766,44 € | 0.15% |
| Transferencias Corrientes | 3.512.664,80 € | 22.25% | Transferencias Corrientes | 779.534,71 € | 4.94% |
| Ingresos Patrimoniales | 166.519,43 € | 1.05% | Fondo de Contingencia | 133.401,57 € | 0.84% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 2.344.167,85 € | 14.85% |
| Transferencias de capital | 273.934,00 € | 1.73% | Transferencias de capital | 2.522,00 € | 0.02% |
| Activos financieros | 8.400,00 € | 0.05% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.672.108,58 € | 10.59% | Pasivos financieros | 229.916,18 € | 1.46% |
| Total | 15.788.831,67 € | 100% | Total | 15.788.831,67 € | 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 Santa Coloma de Farners 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.788.831,67 € | 2.93% | 15.788.831,67 € | 2.93% | |
| 2020 | 15.339.265,99 € | 9.61% | 15.339.265,99 € | 9.02% | |
| 2019 | 13.993.878,40 € | -2.05% | 14.070.033,60 € | -1.52% | |
| 2018 | 14.287.088,60 € | 1.59% | 14.287.088,60 € | 11.87% | |
| 2017 | 14.063.913,54 € | 1.45% | 12.770.948,37 € | -2.82% | |
| 2016 | 13.862.286,63 € | -2.66% | 13.141.818,65 € | -5.39% | |
| 2015 | 14.240.926,44 € | 3.77% | 13.890.907,30 € | 4.55% | |
| 2014 | 13.722.893,21 € | 0.85% | 13.286.542,74 € | 7.90% | |
| 2013 | 13.607.817,27 € | -1.48% | 12.313.248,10 € | -6.15% | |
| 2012 | 13.812.536,55 € | 0.60% | 13.120.756,82 € | -20.37% | |
| 2011 | 13.729.955,78 € | -18.04% | 16.477.881,18 € | -7.07% | |
| 2010 | 16.752.242,44 € | -0.43% | 17.731.711,76 € | -5.80% | |
| 2009 | 16.825.142,14 € | 4.00% | 18.823.897,75 € | 17.78% | |
| 2008 | 16.178.328,38 € | -13.16% | 15.982.246,99 € | 16.37% | |
| 2007 | 18.631.008,04 € | 26.13% | 13.733.471,37 € | 3.48% | |
| 2006 | 14.771.445,00 € | 0.85% | 13.271.506,95 € | 20.94% | |
| 2005 | 14.646.260,62 € | 60.36% | 10.973.338,00 € | 36.64% | |
| 2004 | 9.133.616,36 € | 217.61% | 8.030.871,69 € | 1,437.62% | |
| 2003 | 2.875.700,32 € | 11.25% | 522.293,49 € | 3.59% | |
| 2002 | 2.584.947,88 € | -56.82% | 504.200,47 € | -91.58% | |
| 1999 | 5.985.885,39 € | 24.23% | 5.985.885,37 € | 24.23% | |
| 1998 | 4.818.506,19 € | 22.37% | 4.818.506,19 € | 22.37% | |
| 1997 | 3.937.739,75 € | -4.92% | 3.937.739,77 € | -4.92% | |
| 1996 | 4.141.358,58 € | 7.50% | 4.141.358,57 € | 7.50% | |
| 1995 | 3.852.547,11 € | 11.32% | 3.852.547,11 € | 11.32% | |
| 1994 | 3.460.696,32 € | -8.56% | 3.460.696,32 € | -8.56% | |
| 1993 | 3.784.470,80 € | 10.80% | 3.784.470,81 € | 10.80% | |
| 1992 | 3.415.434,03 € | 22.89% | 3.415.434,03 € | 22.89% | |
| 1991 | 2.779.284,32 € | 12.58% | 2.779.284,32 € | 12.58% | |
| 1990 | 2.468.828,45 € | 0.66% | 2.468.828,44 € | 0.66% | |
| 1989 | 2.452.730,39 € | 2.92% | 2.452.730,40 € | 2.92% | |
| 1988 | 2.383.229,59 € | 64.20% | 2.383.229,60 € | 64.20% | |
| 1987 | 1.451.444,23 € | 19.85% | 1.451.444,23 € | 19.85% | |
| 1986 | 1.211.039,40 € | 11.94% | 1.211.039,40 € | 11.94% | |
| 1985 | 1.081.821,79 € | 1.081.821,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.443.839,13 € | -2.11% |
| 2020 | 5.561.409,06 € | -1.42% |
| 2019 | 5.641.388,43 € | 8.13% |
| 2018 | 5.217.075,95 € | 3.48% |
| 2017 | 5.041.748,44 € | -1.60% |
| 2016 | 5.123.547,32 € | -6.91% |
| 2015 | 5.503.744,31 € | 2.67% |
| 2014 | 5.360.653,85 € | -2.70% |
| 2013 | 5.509.374,54 € | -2.10% |
| 2012 | 5.627.324,54 € | 6.04% |
| 2011 | 5.306.582,67 € | 0.87% |
| 2010 | 5.260.922,21 € | 13.77% |
| 2009 | 4.624.360,34 € | 10.82% |
| 2008 | 4.172.767,45 € | 6.39% |
| 2007 | 3.922.289,89 € | 8.36% |
| 2006 | 3.619.571,37 € | 16.66% |
| 2005 | 3.102.711,35 € | 11.90% |
| 2004 | 2.772.825,56 € | 1,426.40% |
| 2003 | 181.657,36 € | -33.03% |
| 2002 | 271.249,27 € | -85.31% |
| 1999 | 1.846.008,68 € | 6.98% |
| 1998 | 1.725.505,75 € | 5.34% |
| 1997 | 1.638.058,49 € | 12.09% |
| 1996 | 1.461.360,93 € | -1.96% |
| 1995 | 1.490.510,02 € | 5.77% |
| 1994 | 1.409.223,13 € | 2.28% |
| 1993 | 1.377.820,25 € | 1.03% |
| 1992 | 1.363.767,23 € | 46.21% |
| 1991 | 932.770,79 € | 11.65% |
| 1990 | 835.406,83 € | 29.30% |
| 1989 | 646.088,01 € | 0.75% |
| 1988 | 641.255,87 € | 16.99% |
| 1987 | 548.123,04 € | 8.31% |
| 1986 | 506.052,19 € | 7.06% |
| 1985 | 472.665,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | -33.33% |
| 2020 | 180.000,00 € | -2.18% |
| 2019 | 184.005,27 € | 41.54% |
| 2018 | 130.000,00 € | 33.18% |
| 2017 | 97.613,48 € | -2.32% |
| 2016 | 99.935,06 € | -22.96% |
| 2015 | 129.713,62 € | 150.73% |
| 2014 | 51.734,97 € | -17.91% |
| 2013 | 63.023,94 € | 123.72% |
| 2012 | 28.171,53 € | -62.19% |
| 2011 | 74.506,10 € | -75.36% |
| 2010 | 302.408,06 € | 12.31% |
| 2009 | 269.261,66 € | -18.23% |
| 2008 | 329.275,29 € | -12.47% |
| 2007 | 376.180,09 € | -53.51% |
| 2006 | 809.092,44 € | -6.82% |
| 2005 | 868.281,49 € | 174.83% |
| 2004 | 315.934,24 € | -84.26% |
| 2003 | 2.007.381,76 € | 14.24% |
| 2002 | 1.757.102,72 € | 1,024.45% |
| 1999 | 156.263,15 € | 40.54% |
| 1998 | 111.187,24 € | -26.00% |
| 1997 | 150.253,03 € | -17.08% |
| 1996 | 181.205,15 € | 83.84% |
| 1995 | 98.565,99 € | 56.19% |
| 1994 | 63.106,27 € | -32.26% |
| 1993 | 93.156,88 € | -3.12% |
| 1992 | 96.161,94 € | 6.67% |
| 1991 | 90.151,82 € | 25.00% |
| 1990 | 72.121,45 € | -40.00% |
| 1989 | 120.202,42 € | 17.65% |
| 1988 | 102.172,06 € | 13.33% |
| 1987 | 90.151,82 € | 14.07% |
| 1986 | 79.033,09 € | 6.23% |
| 1985 | 74.399,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.591.265,73 € | -0.63% |
| 2020 | 4.620.449,37 € | 2.21% |
| 2019 | 4.520.356,01 € | 5.15% |
| 2018 | 4.298.922,28 € | -1.79% |
| 2017 | 4.377.309,61 € | 3.97% |
| 2016 | 4.210.243,73 € | 0.66% |
| 2015 | 4.182.458,33 € | -3.71% |
| 2014 | 4.343.763,79 € | 4.89% |
| 2013 | 4.141.432,98 € | -2.32% |
| 2012 | 4.239.674,14 € | -0.84% |
| 2011 | 4.275.742,18 € | 5.35% |
| 2010 | 4.058.475,38 € | 4.60% |
| 2009 | 3.880.127,84 € | 11.48% |
| 2008 | 3.480.586,81 € | 10.87% |
| 2007 | 3.139.334,22 € | 10.66% |
| 2006 | 2.836.840,89 € | 9.96% |
| 2005 | 2.579.832,30 € | 6.07% |
| 2004 | 2.432.195,69 € | 53.92% |
| 2003 | 1.580.146,16 € | 16.09% |
| 2002 | 1.361.154,38 € | -3.75% |
| 1999 | 1.414.181,48 € | 76.59% |
| 1998 | 800.848,63 € | 10.93% |
| 1997 | 721.965,79 € | -40.18% |
| 1996 | 1.206.850,99 € | 79.85% |
| 1995 | 671.030,01 € | 6.13% |
| 1994 | 632.264,73 € | 2.50% |
| 1993 | 616.839,31 € | 23.85% |
| 1992 | 498.057,17 € | -21.03% |
| 1991 | 630.666,04 € | 13.39% |
| 1990 | 556.170,59 € | 3.65% |
| 1989 | 536.572,73 € | -11.55% |
| 1988 | 606.654,09 € | 52.00% |
| 1987 | 399.125,53 € | 33.08% |
| 1986 | 299.904,81 € | 18.68% |
| 1985 | 252.691,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.512.664,80 € | 10.33% |
| 2020 | 3.183.774,30 € | 3.35% |
| 2019 | 3.080.603,95 € | 1.99% |
| 2018 | 3.020.603,76 € | -7.56% |
| 2017 | 3.267.745,33 € | 11.14% |
| 2016 | 2.940.322,03 € | 4.20% |
| 2015 | 2.821.671,10 € | -1.18% |
| 2014 | 2.855.351,84 € | 2.88% |
| 2013 | 2.775.403,67 € | 2.03% |
| 2012 | 2.720.169,98 € | 1.24% |
| 2011 | 2.686.747,92 € | -10.83% |
| 2010 | 3.013.155,26 € | -6.44% |
| 2009 | 3.220.703,37 € | -5.31% |
| 2008 | 3.401.360,64 € | 11.45% |
| 2007 | 3.052.036,72 € | 16.74% |
| 2006 | 2.614.306,81 € | 12.08% |
| 2005 | 2.332.625,29 € | 42.66% |
| 2004 | 1.635.087,37 € | 1,910.22% |
| 2003 | 81.338,68 € | 1.16% |
| 2002 | 80.402,41 € | -92.64% |
| 1999 | 1.091.738,49 € | 9.79% |
| 1998 | 994.374,53 € | 7.40% |
| 1997 | 925.859,15 € | -1.09% |
| 1996 | 936.016,25 € | 20.03% |
| 1995 | 779.813,21 € | 3.84% |
| 1994 | 750.964,62 € | -3.18% |
| 1993 | 775.606,12 € | -5.77% |
| 1992 | 823.086,08 € | 13.28% |
| 1991 | 726.623,63 € | 22.87% |
| 1990 | 591.395,91 € | 12.97% |
| 1989 | 523.481,54 € | -0.02% |
| 1988 | 523.572,00 € | 30.43% |
| 1987 | 401.422,59 € | 26.62% |
| 1986 | 317.028,11 € | 16.11% |
| 1985 | 273.043,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.519,43 € | 0.00% |
| 2020 | 166.519,43 € | -11.70% |
| 2019 | 188.592,02 € | -53.35% |
| 2018 | 404.290,58 € | 152.50% |
| 2017 | 160.117,63 € | -7.07% |
| 2016 | 172.302,53 € | -9.12% |
| 2015 | 189.596,31 € | 285.52% |
| 2014 | 49.179,07 € | 41.63% |
| 2013 | 34.723,48 € | -40.05% |
| 2012 | 57.918,14 € | -18.20% |
| 2011 | 70.807,15 € | -68.75% |
| 2010 | 226.565,11 € | 160.61% |
| 2009 | 86.936,19 € | -49.05% |
| 2008 | 170.624,68 € | 102.03% |
| 2007 | 84.457,06 € | 22.08% |
| 2006 | 69.180,16 € | -1.12% |
| 2005 | 69.965,85 € | 9.47% |
| 2004 | 63.915,82 € | -29.02% |
| 2003 | 90.050,61 € | -63.46% |
| 2002 | 246.415,00 € | 316.24% |
| 1999 | 59.199,69 € | 11.30% |
| 1998 | 53.189,57 € | -5.35% |
| 1997 | 56.194,63 € | -12.21% |
| 1996 | 64.007,79 € | 13.90% |
| 1995 | 56.194,63 € | -11.58% |
| 1994 | 63.557,03 € | -13.67% |
| 1993 | 73.623,98 € | -2.00% |
| 1992 | 75.126,51 € | 145.10% |
| 1991 | 30.651,62 € | -28.71% |
| 1990 | 42.993,49 € | 138.45% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 100.00% |
| 1987 | 9.015,18 € | 25.00% |
| 1986 | 7.212,15 € | -20.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -50.00% |
| 2020 | 200,00 € | -99.86% |
| 2019 | 139.549,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 212,45 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 158.240,10 € | -57.60% |
| 2010 | 373.202,75 € | 274.13% |
| 2009 | 99.752,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | -86.86% |
| 2006 | 1.141.808,76 € | -38.25% |
| 2005 | 1.849.162,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 353.930,35 € | -46.83% |
| 2002 | 665.617,78 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.207,08 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.934,00 € | -11.36% |
| 2020 | 309.043,95 € | 29.10% |
| 2019 | 239.383,72 € | -58.76% |
| 2018 | 580.477,30 € | 70.88% |
| 2017 | 339.703,69 € | -35.66% |
| 2016 | 527.965,87 € | -21.05% |
| 2015 | 668.742,77 € | 93.72% |
| 2014 | 345.209,69 € | 1.28% |
| 2013 | 340.858,66 € | -0.21% |
| 2012 | 341.577,22 € | 16.28% |
| 2011 | 293.758,66 € | -84.79% |
| 2010 | 1.931.691,71 € | -47.01% |
| 2009 | 3.645.577,57 € | 8.95% |
| 2008 | 3.346.160,09 € | -51.11% |
| 2007 | 6.844.676,24 € | 182.60% |
| 2006 | 2.422.044,57 € | -9.81% |
| 2005 | 2.685.411,02 € | 277.99% |
| 2004 | 710.436,95 € | 635.24% |
| 2003 | 96.627,06 € | 174.66% |
| 2002 | 35.180,16 € | -94.66% |
| 1999 | 658.245,36 € | 75.02% |
| 1998 | 376.104,41 € | 8,839.80% |
| 1997 | 4.207,08 € | -92.99% |
| 1996 | 60.028,57 € | -76.62% |
| 1995 | 256.738,66 € | 2,790.81% |
| 1994 | 8.881,21 € | -96.36% |
| 1993 | 244.081,02 € | 185.34% |
| 1992 | 85.539,21 € | 103.32% |
| 1991 | 42.070,85 € | -50.02% |
| 1990 | 84.182,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400,00 € | 0.00% |
| 2020 | 8.400,00 € | |
| 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 € | -100.00% |
| 2005 | 33.000,00 € | -41.29% |
| 2004 | 56.211,23 € | -94.45% |
| 2003 | 1.012.748,00 € | 23.24% |
| 2002 | 821.792,00 € | |
| 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 € | -100.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 99.34% |
| 1986 | 1.809,05 € | 30,000.67% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.672.108,58 € | 27.69% |
| 2020 | 1.309.469,88 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 635.718,73 € | -18.46% |
| 2017 | 779.675,36 € | -1.03% |
| 2016 | 787.757,64 € | 5.74% |
| 2015 | 745.000,00 € | 3.91% |
| 2014 | 717.000,00 € | -3.50% |
| 2013 | 743.000,00 € | -6.86% |
| 2012 | 797.701,00 € | -7.63% |
| 2011 | 863.571,00 € | -45.54% |
| 2010 | 1.585.821,96 € | 58.83% |
| 2009 | 998.422,62 € | -21.85% |
| 2008 | 1.277.553,42 € | 20.29% |
| 2007 | 1.062.033,82 € | -15.62% |
| 2006 | 1.258.600,00 € | 11.85% |
| 2005 | 1.125.270,82 € | -1.90% |
| 2004 | 1.147.009,50 € | -85.17% |
| 2003 | 7.734.661,55 € | 2.33% |
| 2002 | 7.558.802,93 € | 894.25% |
| 1999 | 760.248,54 € | 0.39% |
| 1998 | 757.296,06 € | 73.30% |
| 1997 | 436.994,50 € | 88.45% |
| 1996 | 231.888,90 € | -53.59% |
| 1995 | 499.694,59 € | -6.20% |
| 1994 | 532.699,33 € | -11.71% |
| 1993 | 603.343,24 € | 27.37% |
| 1992 | 473.695,89 € | 45.15% |
| 1991 | 326.349,57 € | 13.89% |
| 1990 | 286.557,33 € | -52.90% |
| 1989 | 608.355,33 € | 24.68% |
| 1988 | 487.939,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.946.482,97 € | 2.49% |
| 2020 | 6.777.633,09 € | 5.59% |
| 2019 | 6.418.659,73 € | 0.91% |
| 2018 | 6.361.022,05 € | 8.62% |
| 2017 | 5.856.373,24 € | 4.04% |
| 2016 | 5.628.936,68 € | 1.35% |
| 2015 | 5.554.040,10 € | 3.70% |
| 2014 | 5.355.847,29 € | -0.31% |
| 2013 | 5.372.442,71 € | 0.85% |
| 2012 | 5.327.027,48 € | -4.58% |
| 2011 | 5.582.687,34 € | -2.05% |
| 2010 | 5.699.254,16 € | 5.65% |
| 2009 | 5.394.369,89 € | 3.08% |
| 2008 | 5.233.218,43 € | 10.70% |
| 2007 | 4.727.582,74 € | 12.77% |
| 2006 | 4.192.415,89 € | 11.94% |
| 2005 | 3.745.317,75 € | 13.28% |
| 2004 | 3.306.308,27 € | 46.36% |
| 2003 | 2.259.090,21 € | 10.19% |
| 2002 | 2.050.251,87 € | 1.84% |
| 1999 | 2.013.285,17 € | 35.65% |
| 1998 | 1.484.188,69 € | 4.06% |
| 1997 | 1.426.236,80 € | -16.44% |
| 1996 | 1.706.922,89 € | 27.32% |
| 1995 | 1.340.655,41 € | 11.43% |
| 1994 | 1.203.123,81 € | 6.74% |
| 1993 | 1.127.137,49 € | 10.11% |
| 1992 | 1.023.621,83 € | 28.50% |
| 1991 | 796.581,44 € | 19.30% |
| 1990 | 667.733,27 € | 22.57% |
| 1989 | 544.757,17 € | 16.46% |
| 1988 | 467.756,44 € | 32.40% |
| 1987 | 353.281,59 € | 8.07% |
| 1986 | 326.898,18 € | 6.81% |
| 1985 | 306.054,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.329.039,95 € | 7.03% |
| 2020 | 4.978.823,68 € | 1.96% |
| 2019 | 4.883.237,84 € | 5.31% |
| 2018 | 4.636.950,22 € | 0.86% |
| 2017 | 4.597.439,76 € | 5.35% |
| 2016 | 4.363.998,97 € | -1.57% |
| 2015 | 4.433.625,86 € | -1.14% |
| 2014 | 4.484.874,05 € | 5.71% |
| 2013 | 4.242.526,29 € | -2.48% |
| 2012 | 4.350.489,27 € | -3.03% |
| 2011 | 4.486.631,25 € | -6.66% |
| 2010 | 4.806.583,96 € | 10.65% |
| 2009 | 4.344.034,63 € | -1.49% |
| 2008 | 4.409.960,74 € | 4.13% |
| 2007 | 4.234.871,08 € | 18.47% |
| 2006 | 3.574.747,84 € | 9.25% |
| 2005 | 3.271.974,53 € | 28.42% |
| 2004 | 2.547.872,03 € | 1,815.41% |
| 2003 | 133.019,39 € | -21.80% |
| 2002 | 170.099,82 € | -89.23% |
| 1999 | 1.579.670,16 € | 24.40% |
| 1998 | 1.269.788,32 € | 7.49% |
| 1997 | 1.181.289,29 € | -7.06% |
| 1996 | 1.270.990,35 € | 27.89% |
| 1995 | 993.821,60 € | -0.84% |
| 1994 | 1.002.211,64 € | -7.92% |
| 1993 | 1.088.435,13 € | -9.55% |
| 1992 | 1.203.309,17 € | 18.46% |
| 1991 | 1.015.794,60 € | 0.11% |
| 1990 | 1.014.640,65 € | 30.06% |
| 1989 | 780.137,75 € | 3.87% |
| 1988 | 751.042,76 € | 54.16% |
| 1987 | 487.168,39 € | 12.47% |
| 1986 | 433.148,64 € | -10.09% |
| 1985 | 481.764,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.766,44 € | -68.01% |
| 2020 | 74.292,31 € | 6.88% |
| 2019 | 69.512,07 € | -49.55% |
| 2018 | 137.773,90 € | 28.84% |
| 2017 | 106.937,01 € | -14.88% |
| 2016 | 125.631,31 € | -20.24% |
| 2015 | 157.513,83 € | -20.07% |
| 2014 | 197.063,40 € | -2.43% |
| 2013 | 201.974,79 € | -6.44% |
| 2012 | 215.874,10 € | 0.87% |
| 2011 | 214.006,68 € | 21.25% |
| 2010 | 176.506,60 € | -14.16% |
| 2009 | 205.633,98 € | -27.11% |
| 2008 | 282.121,34 € | 21.69% |
| 2007 | 231.830,51 € | 34.64% |
| 2006 | 172.185,63 € | 25.89% |
| 2005 | 136.778,30 € | 36.13% |
| 2004 | 100.478,81 € | -41.75% |
| 2003 | 172.485,51 € | 0.57% |
| 2002 | 171.515,18 € | -8.82% |
| 1999 | 188.109,20 € | -14.70% |
| 1998 | 220.522,37 € | -14.90% |
| 1997 | 259.126,51 € | -11.67% |
| 1996 | 293.349,74 € | -2.25% |
| 1995 | 300.111,32 € | -5.52% |
| 1994 | 317.639,31 € | 6.42% |
| 1993 | 298.481,42 € | 20.40% |
| 1992 | 247.917,49 € | 52.78% |
| 1991 | 162.273,27 € | 38.46% |
| 1990 | 117.197,36 € | -2.99% |
| 1989 | 120.803,43 € | 18.24% |
| 1988 | 102.172,06 € | 41.67% |
| 1987 | 72.121,45 € | -7.69% |
| 1986 | 78.131,57 € | 8.33% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 779.534,71 € | 8.61% |
| 2020 | 717.761,69 € | 12.43% |
| 2019 | 638.432,61 € | 7.15% |
| 2018 | 595.811,00 € | 24.04% |
| 2017 | 480.338,18 € | -3.39% |
| 2016 | 497.181,69 € | -2.46% |
| 2015 | 509.740,50 € | -1.07% |
| 2014 | 515.265,99 € | 17.13% |
| 2013 | 439.894,20 € | -15.72% |
| 2012 | 521.934,62 € | 19.31% |
| 2011 | 437.476,43 € | -12.73% |
| 2010 | 501.265,07 € | -4.48% |
| 2009 | 524.788,65 € | 23.50% |
| 2008 | 424.915,82 € | 17.49% |
| 2007 | 361.671,04 € | 49.79% |
| 2006 | 241.453,40 € | 15.44% |
| 2005 | 209.152,35 € | 21.13% |
| 2004 | 172.673,39 € | -93.83% |
| 2003 | 2.796.981,43 € | 31.74% |
| 2002 | 2.123.123,10 € | 956.31% |
| 1999 | 200.993,47 € | -2.00% |
| 1998 | 205.095,38 € | 3.88% |
| 1997 | 197.432,48 € | 21.22% |
| 1996 | 162.874,28 € | -5.93% |
| 1995 | 173.143,40 € | 4.78% |
| 1994 | 165.242,36 € | 12.24% |
| 1993 | 147.223,93 € | -23.19% |
| 1992 | 191.671,15 € | -8.01% |
| 1991 | 208.370,90 € | -1.67% |
| 1990 | 211.916,87 € | -0.25% |
| 1989 | 212.457,78 € | 10.40% |
| 1988 | 192.444,08 € | 71.23% |
| 1987 | 112.389,26 € | 28.70% |
| 1986 | 87.327,06 € | 20.08% |
| 1985 | 72.722,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.401,57 € | 15.00% |
| 2020 | 115.997,87 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100.000,00 € | |
| 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 € | |
| 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 | 2.344.167,85 € | 23.27% |
| 2020 | 1.901.613,78 € | 47.30% |
| 2019 | 1.290.963,35 € | -20.26% |
| 2018 | 1.618.907,00 € | 87.95% |
| 2017 | 861.360,18 € | -46.83% |
| 2016 | 1.619.954,28 € | -29.30% |
| 2015 | 2.291.186,22 € | 55.81% |
| 2014 | 1.470.480,75 € | 38.50% |
| 2013 | 1.061.724,44 € | -37.37% |
| 2012 | 1.695.205,48 € | -63.20% |
| 2011 | 4.606.049,12 € | -16.06% |
| 2010 | 5.487.624,58 € | -25.59% |
| 2009 | 7.374.929,84 € | 56.35% |
| 2008 | 4.716.985,76 € | 44.55% |
| 2007 | 3.263.259,75 € | -22.73% |
| 2006 | 4.223.239,31 € | 41.80% |
| 2005 | 2.978.217,56 € | 141.99% |
| 2004 | 1.230.710,77 € | 3,995.46% |
| 2003 | 30.050,61 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 1.392.695,06 € | 26.33% |
| 1998 | 1.102.442,92 € | 131.83% |
| 1997 | 475.545,57 € | 28.12% |
| 1996 | 371.182,28 € | -53.03% |
| 1995 | 790.201,11 € | 43.02% |
| 1994 | 552.508,77 € | -39.68% |
| 1993 | 915.966,43 € | 76.38% |
| 1992 | 519.327,77 € | 27.35% |
| 1991 | 407.786,71 € | 27.10% |
| 1990 | 320.850,44 € | -53.98% |
| 1989 | 697.210,31 € | -12.07% |
| 1988 | 792.884,71 € | 123.37% |
| 1987 | 354.963,10 € | 64.02% |
| 1986 | 216.411,54 € | 453.33% |
| 1985 | 39.110,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.522,00 € | 0.00% |
| 2020 | 2.522,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.522,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.000,00 € | 16.80% |
| 2013 | 5.137,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.785,48 € | -63.02% |
| 2007 | 45.393,35 € | -48.81% |
| 2006 | 88.680,23 € | 6,092.02% |
| 2005 | 1.432,17 € | -88.28% |
| 2004 | 12.223,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 71.706,01 € | -40.35% |
| 1999 | 120.202,42 € | -14.87% |
| 1998 | 141.195,77 € | 235.61% |
| 1997 | 42.070,85 € | 55.56% |
| 1996 | 27.045,54 € | 62.79% |
| 1995 | 16.613,48 € | 452.85% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60.242,33 € | |
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 € | -100.00% |
| 2014 | 210.000,00 € | |
| 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 | 685.582,53 € | 0.85% |
| 2002 | 679.826,05 € | |
| 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 € | -100.00% |
| 1988 | 1.803,04 € | -25.00% |
| 1987 | 2.404,05 € | 32.89% |
| 1986 | 1.809,05 € | 30,000.67% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.916,18 € | -70.16% |
| 2020 | 770.621,57 € | 0.18% |
| 2019 | 769.228,00 € | -7.33% |
| 2018 | 830.102,43 € | -4.42% |
| 2017 | 868.500,00 € | -4.15% |
| 2016 | 906.115,72 € | -4.09% |
| 2015 | 944.800,79 € | -9.76% |
| 2014 | 1.047.011,26 € | 5.81% |
| 2013 | 989.548,67 € | -2.05% |
| 2012 | 1.010.225,87 € | -12.23% |
| 2011 | 1.151.030,36 € | 8.54% |
| 2010 | 1.060.477,39 € | 8.20% |
| 2009 | 980.140,76 € | 9.12% |
| 2008 | 898.259,42 € | 3.38% |
| 2007 | 868.862,90 € | 11.57% |
| 2006 | 778.784,65 € | 23.53% |
| 2005 | 630.465,34 € | -4.56% |
| 2004 | 660.605,42 € | -92.62% |
| 2003 | 8.952.910,00 € | 14.03% |
| 2002 | 7.851.469,91 € | 1,499.31% |
| 1999 | 490.929,89 € | 24.20% |
| 1998 | 395.272,74 € | 11.02% |
| 1997 | 356.038,27 € | 15.23% |
| 1996 | 308.993,49 € | 29.83% |
| 1995 | 238.000,79 € | 9.70% |
| 1994 | 216.965,37 € | 4.70% |
| 1993 | 207.226,41 € | -9.74% |
| 1992 | 229.586,62 € | 21.81% |
| 1991 | 188.477,40 € | 38.09% |
| 1990 | 136.489,85 € | 40.19% |
| 1989 | 97.363,96 € | 29.60% |
| 1988 | 75.126,51 € | 8.70% |
| 1987 | 69.116,39 € | 2.68% |
| 1986 | 67.313,36 € | 35.17% |
| 1985 | 49.799,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Coloma de Farners
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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