Presupuestos Municipales Ayuntamiento de Santa Pau 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Pau 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Pau en 2021
| Presupuesto municipal Ayuntamiendo de Santa Pau en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 609.372,49 € | 31.70% | Gastos personal | 591.068,17 € | 30.75% |
| Impuestos indirectos | 30.000,00 € | 1.56% | Gastos bienes y servicios | 524.820,76 € | 27.30% |
| Tasas y otros ingresos | 321.346,89 € | 16.72% | Gastos financieros | 5.300,00 € | 0.28% |
| Transferencias Corrientes | 573.118,84 € | 29.81% | Transferencias Corrientes | 280.354,19 € | 14.58% |
| Ingresos Patrimoniales | 2.550,00 € | 0.13% | Fondo de Contingencia | 1.942,07 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 508.774,40 € | 26.47% |
| Transferencias de capital | 159.178,00 € | 8.28% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 226.693,37 € | 11.79% | Pasivos financieros | 10.000,00 € | 0.52% |
| Total | 1.922.259,59 € | 100% | Total | 1.922.259,59 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Santa Pau 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.922.259,59 € | -8.37% | 1.922.259,59 € | -8.37% | |
| 2020 | 2.097.773,25 € | 26.70% | 2.097.773,25 € | 19.80% | |
| 2019 | 1.655.745,89 € | -10.56% | 1.751.100,85 € | 6.84% | |
| 2018 | 1.851.314,99 € | 38.24% | 1.639.059,55 € | 25.61% | |
| 2017 | 1.339.184,94 € | 2.01% | 1.304.861,73 € | 2.42% | |
| 2016 | 1.312.816,97 € | -5.72% | 1.273.994,54 € | -6.83% | |
| 2015 | 1.392.413,31 € | 10.45% | 1.367.396,30 € | 28.97% | |
| 2014 | 1.260.634,75 € | -3.23% | 1.060.224,94 € | -8.88% | |
| 2013 | 1.302.777,92 € | -2.54% | 1.163.563,58 € | 12.04% | |
| 2012 | 1.336.667,24 € | -33.24% | 1.038.512,22 € | -48.53% | |
| 2011 | 2.002.123,12 € | 30.84% | 2.017.659,69 € | 39.15% | |
| 2010 | 1.530.253,67 € | -35.54% | 1.449.939,48 € | -41.71% | |
| 2009 | 2.374.039,83 € | 51.38% | 2.487.295,99 € | 61.75% | |
| 2008 | 1.568.246,49 € | -12.62% | 1.537.735,03 € | -10.62% | |
| 2007 | 1.794.717,61 € | 16.34% | 1.720.504,37 € | 3.21% | |
| 2006 | 1.542.590,53 € | 13.92% | 1.666.961,98 € | 34.44% | |
| 2005 | 1.354.075,50 € | 59.70% | 1.239.938,28 € | 75.61% | |
| 2004 | 847.888,01 € | 282.10% | 706.079,24 € | 129.93% | |
| 2003 | 221.904,06 € | 7.29% | 307.089,26 € | 3.34% | |
| 2002 | 206.825,32 € | -75.75% | 297.157,95 € | -65.16% | |
| 2000 | 852.999,26 € | 14.53% | 852.999,27 € | 14.53% | |
| 1998 | 744.788,52 € | 24.04% | 744.788,53 € | 24.04% | |
| 1997 | 600.453,42 € | -11.96% | 600.453,41 € | -11.96% | |
| 1996 | 682.015,69 € | -6.83% | 682.015,68 € | -6.83% | |
| 1995 | 732.031,44 € | 20.74% | 732.031,43 € | 20.74% | |
| 1993 | 606.309,81 € | 4.00% | 606.309,83 € | 4.00% | |
| 1992 | 582.981,75 € | 67.74% | 582.981,75 € | 67.74% | |
| 1991 | 347.551,76 € | -49.40% | 347.551,76 € | -49.40% | |
| 1989 | 686.872,69 € | 78.85% | 686.872,69 € | 78.85% | |
| 1988 | 384.046,73 € | 23.90% | 384.046,73 € | 23.90% | |
| 1987 | 309.967,74 € | 309.967,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.372,49 € | -1.48% |
| 2020 | 618.500,00 € | 7.37% |
| 2019 | 576.045,97 € | -40.06% |
| 2018 | 961.068,73 € | 110.67% |
| 2017 | 456.187,86 € | 0.65% |
| 2016 | 453.226,16 € | -0.84% |
| 2015 | 457.078,35 € | 2.86% |
| 2014 | 444.369,56 € | -3.26% |
| 2013 | 459.355,35 € | 1.99% |
| 2012 | 450.370,64 € | 6.22% |
| 2011 | 423.979,19 € | 13.28% |
| 2010 | 374.262,14 € | 4.68% |
| 2009 | 357.522,39 € | 0.62% |
| 2008 | 355.324,66 € | 0.42% |
| 2007 | 353.827,95 € | 3.40% |
| 2006 | 342.202,90 € | 8.68% |
| 2005 | 314.867,16 € | 11.79% |
| 2004 | 281.667,30 € | 1,802.25% |
| 2003 | 14.807,04 € | -50.84% |
| 2002 | 30.117,34 € | -87.45% |
| 2000 | 240.034,56 € | 13.73% |
| 1998 | 211.054,97 € | 2.30% |
| 1997 | 206.308,44 € | 6.17% |
| 1996 | 194.324,37 € | -3.84% |
| 1995 | 202.091,64 € | 32.45% |
| 1993 | 152.584,54 € | 4.49% |
| 1992 | 146.021,90 € | 70.04% |
| 1991 | 85.875,65 € | 49.30% |
| 1989 | 57.519,91 € | 0.68% |
| 1988 | 57.132,21 € | 109.21% |
| 1987 | 27.308,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | 273.46% |
| 2019 | 10.710,70 € | -58.32% |
| 2018 | 25.695,55 € | 155.22% |
| 2017 | 10.067,89 € | 20.10% |
| 2016 | 8.383,13 € | -1.34% |
| 2015 | 8.496,81 € | -13.33% |
| 2014 | 9.803,56 € | -5.53% |
| 2013 | 10.377,98 € | 10.79% |
| 2012 | 9.366,88 € | -10.03% |
| 2011 | 10.411,26 € | -61.66% |
| 2010 | 27.154,45 € | 207.79% |
| 2009 | 8.822,31 € | -61.83% |
| 2008 | 23.115,56 € | 80.41% |
| 2007 | 12.812,76 € | -78.78% |
| 2006 | 60.378,24 € | 9.96% |
| 2005 | 54.910,50 € | 132.57% |
| 2004 | 23.609,91 € | -87.77% |
| 2003 | 193.087,33 € | 42.93% |
| 2002 | 135.095,05 € | 542.23% |
| 2000 | 21.035,42 € | -12.50% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | 100.00% |
| 1992 | 9.015,18 € | -75.57% |
| 1991 | 36.902,14 € | 101.98% |
| 1989 | 18.269,77 € | 5.59% |
| 1988 | 17.303,14 € | 17.40% |
| 1987 | 14.739,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.346,89 € | -0.41% |
| 2020 | 322.685,18 € | 25.08% |
| 2019 | 257.983,20 € | -2.62% |
| 2018 | 264.915,96 € | -10.26% |
| 2017 | 295.208,94 € | 16.80% |
| 2016 | 252.750,91 € | 2.00% |
| 2015 | 247.801,05 € | -1.69% |
| 2014 | 252.048,99 € | -9.00% |
| 2013 | 276.981,77 € | -20.13% |
| 2012 | 346.801,59 € | -27.38% |
| 2011 | 477.552,90 € | 107.39% |
| 2010 | 230.264,96 € | -15.22% |
| 2009 | 271.608,17 € | 63.96% |
| 2008 | 165.657,78 € | -56.23% |
| 2007 | 378.458,21 € | 85.20% |
| 2006 | 204.349,78 € | -33.10% |
| 2005 | 305.477,33 € | 108.21% |
| 2004 | 146.713,04 € | -24.69% |
| 2003 | 194.813,34 € | 13.96% |
| 2002 | 170.946,37 € | -49.27% |
| 2000 | 336.960,89 € | 44.96% |
| 1998 | 232.450,10 € | 136.70% |
| 1997 | 98.205,38 € | -1.03% |
| 1996 | 99.227,10 € | -19.13% |
| 1995 | 122.697,87 € | 37.04% |
| 1993 | 89.532,77 € | 43.52% |
| 1992 | 62.385,06 € | -8.57% |
| 1991 | 68.229,84 € | -59.23% |
| 1989 | 167.353,97 € | 82.81% |
| 1988 | 91.546,16 € | 189.28% |
| 1987 | 31.646,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.118,84 € | 7.29% |
| 2020 | 534.168,39 € | 7.74% |
| 2019 | 495.804,63 € | -1.21% |
| 2018 | 501.889,46 € | -1.78% |
| 2017 | 510.991,59 € | 6.35% |
| 2016 | 480.469,33 € | 0.61% |
| 2015 | 477.551,73 € | -3.71% |
| 2014 | 495.954,12 € | 2.52% |
| 2013 | 483.779,80 € | -2.02% |
| 2012 | 493.738,04 € | 5.81% |
| 2011 | 466.605,47 € | -25.48% |
| 2010 | 626.110,96 € | -13.83% |
| 2009 | 726.593,54 € | 60.62% |
| 2008 | 452.379,34 € | 15.72% |
| 2007 | 390.917,58 € | 20.85% |
| 2006 | 323.469,71 € | 34.89% |
| 2005 | 239.804,65 € | -3.75% |
| 2004 | 249.144,77 € | 1,874.24% |
| 2003 | 12.619,77 € | 225.68% |
| 2002 | 3.874,86 € | -97.70% |
| 2000 | 168.197,53 € | 24.71% |
| 1998 | 134.868,26 € | 3.73% |
| 1997 | 130.013,28 € | -8.10% |
| 1996 | 141.478,87 € | 17.21% |
| 1995 | 120.703,42 € | 52.47% |
| 1993 | 79.165,79 € | 5.45% |
| 1992 | 75.074,78 € | 24.78% |
| 1991 | 60.165,83 € | -22.19% |
| 1989 | 77.319,64 € | -56.63% |
| 1988 | 178.260,19 € | 37.02% |
| 1987 | 130.098,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.550,00 € | 218.75% |
| 2020 | 800,00 € | 26.11% |
| 2019 | 634,36 € | -29.76% |
| 2018 | 903,08 € | 0.00% |
| 2017 | 903,08 € | -10.48% |
| 2016 | 1.008,76 € | -96.91% |
| 2015 | 32.610,03 € | -3.95% |
| 2014 | 33.949,99 € | 5.16% |
| 2013 | 32.283,02 € | -2.75% |
| 2012 | 33.195,09 € | 1,626.14% |
| 2011 | 1.923,08 € | -54.14% |
| 2010 | 4.193,62 € | -41.85% |
| 2009 | 7.212,08 € | -60.38% |
| 2008 | 18.200,84 € | 342.92% |
| 2007 | 4.109,28 € | 9.80% |
| 2006 | 3.742,40 € | -11.58% |
| 2005 | 4.232,46 € | -1.32% |
| 2004 | 4.289,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.267,11 € | -49.09% |
| 1998 | 6.417,29 € | 0.08% |
| 1997 | 6.412,01 € | 97.57% |
| 1996 | 3.245,47 € | 0.00% |
| 1995 | 3.245,47 € | 0.75% |
| 1993 | 3.221,42 € | 127.12% |
| 1992 | 1.418,39 € | -55.97% |
| 1991 | 3.221,42 € | 87.41% |
| 1989 | 1.718,89 € | 0.00% |
| 1988 | 1.718,89 € | -94.20% |
| 1987 | 29.634,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 280.000,00 € | 40.10% |
| 2019 | 199.852,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 353.738,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 271.785,97 € | -4.06% |
| 2002 | 283.293,55 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.178,00 € | -24.78% |
| 2020 | 211.619,68 € | 84.47% |
| 2019 | 114.715,03 € | 18.46% |
| 2018 | 96.842,21 € | 170.32% |
| 2017 | 35.825,58 € | -69.37% |
| 2016 | 116.978,68 € | -30.73% |
| 2015 | 168.875,34 € | 589.05% |
| 2014 | 24.508,53 € | -38.73% |
| 2013 | 40.000,00 € | 1,151.96% |
| 2012 | 3.195,00 € | -98.53% |
| 2011 | 217.913,22 € | 4.13% |
| 2010 | 209.267,54 € | -71.85% |
| 2009 | 743.307,34 € | 34.28% |
| 2008 | 553.568,31 € | -15.43% |
| 2007 | 654.591,83 € | 7.58% |
| 2006 | 608.447,50 € | 39.94% |
| 2005 | 434.783,40 € | 205.19% |
| 2004 | 142.463,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 47.443,02 € | -37.46% |
| 1998 | 75.856,21 € | 396.72% |
| 1997 | 15.271,41 € | -83.66% |
| 1996 | 93.486,86 € | -63.94% |
| 1995 | 259.252,56 € | 36.99% |
| 1993 | 189.249,43 € | -4.86% |
| 1992 | 198.914,62 € | 289.37% |
| 1991 | 51.086,03 € | 325.00% |
| 1989 | 12.020,24 € | 400.00% |
| 1988 | 2.404,05 € | -90.00% |
| 1987 | 24.040,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 1998 | 60.101,21 € | -50.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 352.670,27 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.693,37 € | 151.88% |
| 2020 | 90.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 50.000,00 € | -15.25% |
| 2010 | 59.000,00 € | -77.22% |
| 2009 | 258.974,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 968.249,70 € | 3.86% |
| 2002 | 932.232,40 € | 2,485.17% |
| 2000 | 36.060,73 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 126.212,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 74.525,50 € | 148.00% |
| 1992 | 30.050,61 € | -28.57% |
| 1991 | 42.070,85 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 35.682,09 € | -32.03% |
| 1987 | 52.500,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.068,17 € | 4.97% |
| 2020 | 563.085,45 € | 30.30% |
| 2019 | 432.135,42 € | -2.97% |
| 2018 | 445.369,58 € | -5.26% |
| 2017 | 470.115,05 € | 4.88% |
| 2016 | 448.245,93 € | 1.40% |
| 2015 | 442.068,54 € | -3.83% |
| 2014 | 459.681,12 € | 2.90% |
| 2013 | 446.742,22 € | 2.78% |
| 2012 | 434.654,74 € | -6.94% |
| 2011 | 467.046,59 € | 2.64% |
| 2010 | 455.043,68 € | 6.60% |
| 2009 | 426.876,01 € | 6.47% |
| 2008 | 400.929,68 € | 26.50% |
| 2007 | 316.942,38 € | 6.08% |
| 2006 | 298.789,00 € | 9.24% |
| 2005 | 273.508,62 € | 11.79% |
| 2004 | 244.667,08 € | -0.22% |
| 2003 | 245.214,47 € | -3.79% |
| 2002 | 254.882,41 € | 43.74% |
| 2000 | 177.321,37 € | 8.26% |
| 1998 | 163.785,26 € | 1.76% |
| 1997 | 160.955,49 € | 0.00% |
| 1996 | 160.955,47 € | 7.20% |
| 1995 | 150.148,09 € | 37.19% |
| 1993 | 109.448,93 € | 11.94% |
| 1992 | 97.771,30 € | 16.35% |
| 1991 | 84.034,79 € | 18.88% |
| 1989 | 70.689,45 € | 39.19% |
| 1988 | 50.785,52 € | 17.95% |
| 1987 | 43.056,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 524.820,76 € | -22.46% |
| 2020 | 676.872,81 € | -6.03% |
| 2019 | 720.271,55 € | 32.16% |
| 2018 | 544.999,67 € | 7.36% |
| 2017 | 507.647,37 € | 5.70% |
| 2016 | 480.283,59 € | -0.17% |
| 2015 | 481.078,27 € | 12.96% |
| 2014 | 425.870,48 € | -13.93% |
| 2013 | 494.799,63 € | 8.33% |
| 2012 | 456.762,30 € | 3.11% |
| 2011 | 443.001,73 € | -8.62% |
| 2010 | 484.803,91 € | -14.13% |
| 2009 | 564.546,51 € | 19.33% |
| 2008 | 473.086,74 € | -3.84% |
| 2007 | 491.972,02 € | 45.48% |
| 2006 | 338.175,81 € | -3.64% |
| 2005 | 350.945,19 € | 40.07% |
| 2004 | 250.551,60 € | 2,746.58% |
| 2003 | 8.801,86 € | -34.51% |
| 2002 | 13.439,04 € | -94.35% |
| 2000 | 238.037,87 € | -0.03% |
| 1998 | 238.117,68 € | 17.98% |
| 1997 | 201.827,14 € | 18.33% |
| 1996 | 170.563,74 € | -7.92% |
| 1995 | 185.243,95 € | 30.29% |
| 1993 | 142.175,42 € | 10.30% |
| 1992 | 128.893,06 € | 35.65% |
| 1991 | 95.020,01 € | 24.63% |
| 1989 | 76.244,40 € | 20.82% |
| 1988 | 63.106,27 € | -11.76% |
| 1987 | 71.520,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.300,00 € | 10.42% |
| 2020 | 4.800,00 € | 44.75% |
| 2019 | 3.315,95 € | 1.12% |
| 2018 | 3.279,12 € | -4.21% |
| 2017 | 3.423,38 € | -24.91% |
| 2016 | 4.558,86 € | -25.67% |
| 2015 | 6.132,93 € | -40.21% |
| 2014 | 10.256,61 € | -12.18% |
| 2013 | 11.679,59 € | -24.73% |
| 2012 | 15.517,19 € | 25.38% |
| 2011 | 12.376,35 € | 27.91% |
| 2010 | 9.676,00 € | 43.42% |
| 2009 | 6.746,85 € | 344.23% |
| 2008 | 1.518,77 € | -30.12% |
| 2007 | 2.173,43 € | -34.75% |
| 2006 | 3.330,74 € | -19.34% |
| 2005 | 4.129,46 € | -27.28% |
| 2004 | 5.678,73 € | -83.68% |
| 2003 | 34.797,84 € | 1.21% |
| 2002 | 34.382,36 € | 25.31% |
| 2000 | 27.437,46 € | -14.43% |
| 1998 | 32.064,21 € | -8.50% |
| 1997 | 35.044,61 € | 32.43% |
| 1996 | 26.462,85 € | 46.37% |
| 1995 | 18.078,86 € | -14.74% |
| 1993 | 21.203,62 € | -7.78% |
| 1992 | 22.992,45 € | 23.67% |
| 1991 | 18.591,53 € | -58.36% |
| 1989 | 44.650,89 € | 1,018.87% |
| 1988 | 3.990,72 € | -42.37% |
| 1987 | 6.924,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.354,19 € | 232.48% |
| 2020 | 84.322,55 € | 22.34% |
| 2019 | 68.926,46 € | 10.89% |
| 2018 | 62.156,11 € | 0.89% |
| 2017 | 61.605,33 € | -29.03% |
| 2016 | 86.798,75 € | 22.19% |
| 2015 | 71.037,93 € | 0.09% |
| 2014 | 70.974,48 € | -17.17% |
| 2013 | 85.683,50 € | 6.06% |
| 2012 | 80.790,18 € | -40.30% |
| 2011 | 135.335,78 € | 14.47% |
| 2010 | 118.226,69 € | -2.61% |
| 2009 | 121.390,09 € | 34.22% |
| 2008 | 90.444,27 € | 21.90% |
| 2007 | 74.193,36 € | 52.99% |
| 2006 | 48.495,55 € | -12.65% |
| 2005 | 55.518,00 € | 41.55% |
| 2004 | 39.220,16 € | -90.30% |
| 2003 | 404.528,88 € | 8.74% |
| 2002 | 372.005,24 € | 1,013.78% |
| 2000 | 33.400,15 € | -6.25% |
| 1998 | 35.628,11 € | -6.51% |
| 1997 | 38.109,87 € | 19.97% |
| 1996 | 31.766,27 € | -18.34% |
| 1995 | 38.898,51 € | 21.91% |
| 1993 | 31.907,01 € | 72.36% |
| 1992 | 18.511,91 € | -13.96% |
| 1991 | 21.514,79 € | -1.48% |
| 1989 | 21.838,95 € | 25.73% |
| 1988 | 17.369,25 € | 30.35% |
| 1987 | 13.324,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.942,07 € | -95.73% |
| 2020 | 45.500,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 508.774,40 € | -27.37% |
| 2020 | 700.509,60 € | 37.13% |
| 2019 | 510.847,46 € | -7.14% |
| 2018 | 550.125,72 € | 188.07% |
| 2017 | 190.971,33 € | 10.66% |
| 2016 | 172.569,47 € | -43.47% |
| 2015 | 305.246,56 € | 448.50% |
| 2014 | 55.651,26 € | -31.76% |
| 2013 | 81.550,00 € | 1,323.53% |
| 2012 | 5.728,72 € | -99.37% |
| 2011 | 913.579,20 € | 171.07% |
| 2010 | 337.027,81 € | -74.24% |
| 2009 | 1.308.481,55 € | 139.76% |
| 2008 | 545.735,27 € | -32.90% |
| 2007 | 813.350,12 € | -14.37% |
| 2006 | 949.792,44 € | 84.47% |
| 2005 | 514.874,55 € | 300.93% |
| 2004 | 128.421,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 325.418,50 € | 43.35% |
| 1998 | 227.003,22 € | 94.20% |
| 1997 | 116.890,17 € | -55.78% |
| 1996 | 264.328,81 € | -11.22% |
| 1995 | 297.736,10 € | 11.15% |
| 1993 | 267.872,47 € | -5.87% |
| 1992 | 284.579,23 € | 149.21% |
| 1991 | 114.192,30 € | -75.62% |
| 1989 | 468.307,96 € | 229.36% |
| 1988 | 142.187,44 € | 26.01% |
| 1987 | 112.839,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.582,84 € | 31.91% |
| 2019 | 15.604,01 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.661,76 € | -95.00% |
| 2016 | 33.249,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.800,00 € | -27.79% |
| 2012 | 8.032,26 € | -32.27% |
| 2011 | 11.858,75 € | -38.21% |
| 2010 | 19.192,48 € | -58.69% |
| 2009 | 46.456,48 € | 92.86% |
| 2008 | 24.088,00 € | 13,505.20% |
| 2007 | 177,05 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.404,05 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 101.186,40 € | 87.28% |
| 1987 | 54.028,69 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 52.502,99 € | -8.70% |
| 2002 | 57.505,23 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 376.19% |
| 2020 | 2.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 33.129,35 € | -52.29% |
| 2017 | 69.437,51 € | 43.80% |
| 2016 | 48.287,98 € | -21.90% |
| 2015 | 61.832,07 € | 63.62% |
| 2014 | 37.790,99 € | 1.29% |
| 2013 | 37.308,64 € | 0.76% |
| 2012 | 37.026,83 € | 7.44% |
| 2011 | 34.461,29 € | 32.70% |
| 2010 | 25.968,91 € | 102.91% |
| 2009 | 12.798,50 € | 562.35% |
| 2008 | 1.932,30 € | -91.09% |
| 2007 | 21.696,01 € | -23.55% |
| 2006 | 28.378,44 € | -18.83% |
| 2005 | 34.962,46 € | -6.87% |
| 2004 | 37.540,23 € | -96.12% |
| 2003 | 967.750,10 € | 3.06% |
| 2002 | 939.039,60 € | 1,727.50% |
| 2000 | 51.383,92 € | 6.63% |
| 1998 | 48.190,05 € | 6.56% |
| 1997 | 45.222,08 € | 61.86% |
| 1996 | 27.938,54 € | -33.36% |
| 1995 | 41.925,92 € | 24.40% |
| 1993 | 33.702,38 € | 11.47% |
| 1992 | 30.233,80 € | 112.94% |
| 1991 | 14.198,34 € | 176.18% |
| 1989 | 5.141,04 € | -5.17% |
| 1988 | 5.421,13 € | -34.47% |
| 1987 | 8.273,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Pau
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 1987 - 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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