Presupuestos Municipales Ayuntamiento de Sant Joan de Labritja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Joan de Labritja 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 Joan de Labritja en 2021
| Presupuesto municipal Ayuntamiendo de Sant Joan de Labritja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.682.000,00 € | 30.14% | Gastos personal | 1.942.446,02 € | 15.90% |
| Impuestos indirectos | 351.067,00 € | 2.87% | Gastos bienes y servicios | 4.169.100,00 € | 34.13% |
| Tasas y otros ingresos | 1.777.331,18 € | 14.55% | Gastos financieros | 6.100,00 € | 0.05% |
| Transferencias Corrientes | 1.558.100,00 € | 12.76% | Transferencias Corrientes | 604.377,00 € | 4.95% |
| Ingresos Patrimoniales | 1.100,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.01% | Inversiones reales | 5.492.976,98 € | 44.97% |
| Transferencias de capital | 4.844.401,82 € | 39.66% | 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 | 0,00 € | 0.00% |
| Total | 12.215.000,00 € | 100% | Total | 12.215.000,00 € | 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 Joan de Labritja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.215.000,00 € | 1.66% | 12.215.000,00 € | 1.66% | |
| 2020 | 12.015.000,00 € | 38.79% | 12.015.000,00 € | 91.29% | |
| 2019 | 8.657.221,86 € | -3.21% | 6.281.065,85 € | -7.20% | |
| 2018 | 8.944.508,65 € | -14.71% | 6.768.559,75 € | 9.05% | |
| 2017 | 10.487.509,96 € | 28.42% | 6.206.578,93 € | -5.56% | |
| 2016 | 8.166.340,61 € | -2.31% | 6.572.142,56 € | -7.89% | |
| 2015 | 8.359.567,50 € | 23.71% | 7.134.735,24 € | 35.57% | |
| 2014 | 6.757.395,38 € | 10.27% | 5.262.852,98 € | 11.96% | |
| 2013 | 6.128.157,53 € | 6.63% | 4.700.752,86 € | -3.18% | |
| 2012 | 5.746.961,51 € | -2.63% | 4.854.987,14 € | -19.22% | |
| 2011 | 5.902.131,65 € | -6.10% | 6.010.178,26 € | -15.72% | |
| 2010 | 6.285.802,03 € | -16.35% | 7.131.543,78 € | 4.62% | |
| 2009 | 7.513.964,93 € | 25.54% | 6.816.747,02 € | 12.05% | |
| 2008 | 5.985.229,78 € | 12.48% | 6.083.576,07 € | 23.43% | |
| 2007 | 5.320.973,79 € | -4.93% | 4.928.858,29 € | -21.92% | |
| 2006 | 5.597.091,29 € | 15.97% | 6.312.404,22 € | 24.20% | |
| 2005 | 4.826.229,56 € | 8.12% | 5.082.544,63 € | -11.83% | |
| 2004 | 4.463.876,97 € | 567.52% | 5.764.191,34 € | 1,326.69% | |
| 2003 | 668.721,51 € | 15.67% | 404.026,21 € | 1.67% | |
| 2002 | 578.147,27 € | -80.02% | 397.390,86 € | -86.27% | |
| 2001 | 2.893.873,27 € | 10.54% | 2.893.873,29 € | 10.54% | |
| 2000 | 2.618.008,72 € | 2.13% | 2.618.008,73 € | 2.13% | |
| 1999 | 2.563.316,62 € | -18.28% | 2.563.316,62 € | -18.28% | |
| 1998 | 3.136.682,17 € | 60.24% | 3.136.682,16 € | 60.24% | |
| 1997 | 1.957.496,42 € | 0.15% | 1.957.496,43 € | 19.70% | |
| 1996 | 1.954.491,37 € | 3.40% | 1.635.353,94 € | -3.85% | |
| 1995 | 1.890.183,08 € | 18.32% | 1.700.864,26 € | 6.47% | |
| 1994 | 1.597.490,17 € | -8.89% | 1.597.490,17 € | -8.89% | |
| 1993 | 1.753.350,64 € | 7.35% | 1.753.350,64 € | 7.35% | |
| 1992 | 1.633.375,17 € | -0.09% | 1.633.375,16 € | -0.09% | |
| 1991 | 1.634.813,03 € | 10.91% | 1.634.813,03 € | 10.91% | |
| 1990 | 1.473.952,12 € | 52.20% | 1.473.952,14 € | 52.20% | |
| 1989 | 968.421,12 € | 13.63% | 968.421,12 € | 13.63% | |
| 1988 | 852.280,21 € | -0.51% | 852.280,23 € | -0.51% | |
| 1987 | 856.607,08 € | 16.87% | 856.607,07 € | 16.87% | |
| 1986 | 732.942,19 € | 94.88% | 732.942,18 € | 94.88% | |
| 1985 | 376.101,24 € | 376.101,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.682.000,00 € | 10.90% |
| 2020 | 3.320.000,00 € | -3.44% |
| 2019 | 3.438.397,63 € | -17.24% |
| 2018 | 4.154.731,15 € | -0.55% |
| 2017 | 4.177.790,88 € | 50.50% |
| 2016 | 2.775.979,72 € | 1.73% |
| 2015 | 2.728.777,32 € | 12.80% |
| 2014 | 2.419.131,88 € | 5.13% |
| 2013 | 2.301.098,16 € | 30.54% |
| 2012 | 1.762.807,67 € | 7.90% |
| 2011 | 1.633.750,94 € | 0.24% |
| 2010 | 1.629.896,21 € | 1.94% |
| 2009 | 1.598.858,16 € | 3.28% |
| 2008 | 1.548.093,38 € | 7.23% |
| 2007 | 1.443.686,08 € | 6.38% |
| 2006 | 1.357.072,76 € | 0.13% |
| 2005 | 1.355.291,05 € | 9.38% |
| 2004 | 1.239.014,78 € | 872.56% |
| 2003 | 127.397,64 € | -16.86% |
| 2002 | 153.225,53 € | -85.51% |
| 2001 | 1.057.180,29 € | 10.63% |
| 2000 | 955.609,25 € | -0.62% |
| 1999 | 961.619,37 € | 8.47% |
| 1998 | 886.492,85 € | 8.46% |
| 1997 | 817.376,46 € | 2.26% |
| 1996 | 799.346,10 € | 10.83% |
| 1995 | 721.214,53 € | 16.50% |
| 1994 | 619.042,47 € | 101.96% |
| 1993 | 306.516,17 € | -7.27% |
| 1992 | 330.556,66 € | 21.15% |
| 1991 | 272.859,50 € | 11.82% |
| 1990 | 244.010,91 € | -43.21% |
| 1989 | 429.698,75 € | 122.16% |
| 1988 | 193.416,19 € | 110.07% |
| 1987 | 92.071,29 € | -28.76% |
| 1986 | 129.238,64 € | 24.99% |
| 1985 | 103.395,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.067,00 € | 37.10% |
| 2020 | 256.067,00 € | -64.55% |
| 2019 | 722.324,36 € | 127.34% |
| 2018 | 317.734,66 € | -68.25% |
| 2017 | 1.000.678,06 € | 36.42% |
| 2016 | 733.501,58 € | -21.48% |
| 2015 | 934.149,24 € | 40.86% |
| 2014 | 663.177,39 € | 28.66% |
| 2013 | 515.464,00 € | 105.52% |
| 2012 | 250.808,57 € | -33.47% |
| 2011 | 376.986,01 € | 38.92% |
| 2010 | 271.369,54 € | -2.16% |
| 2009 | 277.365,66 € | -25.41% |
| 2008 | 371.840,50 € | -3.12% |
| 2007 | 383.833,83 € | 82.43% |
| 2006 | 210.394,85 € | -0.54% |
| 2005 | 211.539,66 € | 18.86% |
| 2004 | 177.971,71 € | -78.88% |
| 2003 | 842.596,42 € | 0.18% |
| 2002 | 841.098,95 € | 668.94% |
| 2001 | 109.384,20 € | 5.81% |
| 2000 | 103.374,08 € | 43.33% |
| 1999 | 72.121,45 € | -36.84% |
| 1998 | 114.192,30 € | 90.00% |
| 1997 | 60.101,21 € | -20.00% |
| 1996 | 75.126,51 € | 56.25% |
| 1995 | 48.080,97 € | -20.00% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | -25.00% |
| 1992 | 48.080,97 € | -57.45% |
| 1991 | 112.990,28 € | 76.03% |
| 1990 | 64.188,09 € | 69.07% |
| 1989 | 37.964,38 € | 15.73% |
| 1988 | 32.804,32 € | 26.27% |
| 1987 | 25.978,93 € | 9.27% |
| 1986 | 23.775,40 € | -17.61% |
| 1985 | 28.857,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.777.331,18 € | -9.51% |
| 2020 | 1.964.159,12 € | -21.18% |
| 2019 | 2.492.055,22 € | -1.82% |
| 2018 | 2.538.247,20 € | -20.56% |
| 2017 | 3.195.194,36 € | 31.10% |
| 2016 | 2.437.289,19 € | -1.00% |
| 2015 | 2.461.858,90 € | 23.74% |
| 2014 | 1.989.612,17 € | 4.35% |
| 2013 | 1.906.753,71 € | 19.42% |
| 2012 | 1.596.722,92 € | -3.50% |
| 2011 | 1.654.668,30 € | 12.92% |
| 2010 | 1.465.305,74 € | 6.46% |
| 2009 | 1.376.328,56 € | 5.39% |
| 2008 | 1.305.997,91 € | 1.66% |
| 2007 | 1.284.645,19 € | 8.10% |
| 2006 | 1.188.422,31 € | 13.05% |
| 2005 | 1.051.215,69 € | 10.50% |
| 2004 | 951.354,34 € | 20.40% |
| 2003 | 790.177,73 € | 6.55% |
| 2002 | 741.633,10 € | -9.60% |
| 2001 | 820.381,52 € | 23.64% |
| 2000 | 663.517,36 € | 12.65% |
| 1999 | 588.991,86 € | -3.26% |
| 1998 | 608.825,26 € | 26.63% |
| 1997 | 480.809,68 € | -11.11% |
| 1996 | 540.910,89 € | 16.88% |
| 1995 | 462.779,32 € | 5.48% |
| 1994 | 438.738,84 € | -22.67% |
| 1993 | 567.355,43 € | 43.03% |
| 1992 | 396.667,99 € | -11.18% |
| 1991 | 446.612,09 € | 29.99% |
| 1990 | 343.568,57 € | 18.95% |
| 1989 | 288.825,07 € | -20.10% |
| 1988 | 361.478,24 € | 22.55% |
| 1987 | 294.971,15 € | 13.51% |
| 1986 | 259.852,48 € | 76.25% |
| 1985 | 147.434,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.558.100,00 € | 17.89% |
| 2020 | 1.321.600,00 € | -19.63% |
| 2019 | 1.644.334,51 € | 3.81% |
| 2018 | 1.584.015,06 € | 10.98% |
| 2017 | 1.427.285,62 € | 8.55% |
| 2016 | 1.314.871,17 € | 13.30% |
| 2015 | 1.160.472,58 € | -2.40% |
| 2014 | 1.188.976,33 € | 8.43% |
| 2013 | 1.096.538,00 € | 8.36% |
| 2012 | 1.011.921,63 € | -8.53% |
| 2011 | 1.106.318,15 € | 1.20% |
| 2010 | 1.093.165,68 € | -19.40% |
| 2009 | 1.356.295,69 € | 17.68% |
| 2008 | 1.152.565,88 € | 2.57% |
| 2007 | 1.123.706,49 € | -14.59% |
| 2006 | 1.315.678,98 € | 70.69% |
| 2005 | 770.796,70 € | -10.73% |
| 2004 | 863.464,41 € | 5,744.79% |
| 2003 | 14.773,22 € | -49.81% |
| 2002 | 29.432,12 € | -94.31% |
| 2001 | 517.471,42 € | 12.26% |
| 2000 | 460.976,28 € | 30.00% |
| 1999 | 354.597,14 € | 2.61% |
| 1998 | 345.581,96 € | 2.68% |
| 1997 | 336.566,78 € | 5.66% |
| 1996 | 318.536,42 € | 0.00% |
| 1995 | 318.536,42 € | 6.00% |
| 1994 | 300.506,05 € | 15.47% |
| 1993 | 260.238,24 € | -32.34% |
| 1992 | 384.647,75 € | 72.97% |
| 1991 | 222.374,48 € | 14.55% |
| 1990 | 194.126,91 € | 5.00% |
| 1989 | 184.887,38 € | 22.95% |
| 1988 | 150.379,48 € | -38.51% |
| 1987 | 244.570,10 € | -5.08% |
| 1986 | 257.666,83 € | 177.38% |
| 1985 | 92.892,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | -26.67% |
| 2020 | 1.500,00 € | -99.30% |
| 2019 | 214.498,32 € | 1,150,642.06% |
| 2018 | 18,64 € | -99.93% |
| 2017 | 25.546,23 € | 489.11% |
| 2016 | 4.336,43 € | -96.99% |
| 2015 | 144.101,93 € | 1,158.23% |
| 2014 | 11.452,75 € | -94.74% |
| 2013 | 217.877,36 € | 15,416.45% |
| 2012 | 1.404,17 € | -98.64% |
| 2011 | 103.392,23 € | 2,890.19% |
| 2010 | 3.457,71 € | -92.86% |
| 2009 | 48.433,70 € | -50.30% |
| 2008 | 97.447,14 € | -22.37% |
| 2007 | 125.520,66 € | 1,280.99% |
| 2006 | 9.089,17 € | 154.20% |
| 2005 | 3.575,66 € | -24.65% |
| 2004 | 4.745,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | -50.00% |
| 1999 | 12.020,24 € | -33.33% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 66.67% |
| 1996 | 7.212,15 € | -40.00% |
| 1995 | 12.020,24 € | 33.33% |
| 1994 | 9.015,18 € | -54.55% |
| 1993 | 19.833,40 € | 65.00% |
| 1992 | 12.020,24 € | -55.56% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 0.00% |
| 1989 | 27.045,54 € | 29.65% |
| 1988 | 20.861,13 € | 115.77% |
| 1987 | 9.668,09 € | 0.54% |
| 1986 | 9.616,19 € | 315.58% |
| 1985 | 2.313,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 519.952,12 € | -8.93% |
| 2002 | 570.907,61 € | 51.50% |
| 2001 | 376.834,59 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.844.401,82 € | -5.95% |
| 2020 | 5.150.673,88 € | 3,437.26% |
| 2019 | 145.611,82 € | -58.37% |
| 2018 | 349.761,94 € | -47.09% |
| 2017 | 661.014,81 € | -26.58% |
| 2016 | 900.362,52 € | -3.21% |
| 2015 | 930.207,53 € | 91.78% |
| 2014 | 485.044,86 € | 436.40% |
| 2013 | 90.426,30 € | 5.96% |
| 2012 | 85.343,85 € | -85.05% |
| 2011 | 570.854,69 € | -62.51% |
| 2010 | 1.522.607,15 € | -36.42% |
| 2009 | 2.394.683,16 € | 82.90% |
| 2008 | 1.309.284,97 € | 36.44% |
| 2007 | 959.581,54 € | 13.21% |
| 2006 | 847.641,60 € | -40.88% |
| 2005 | 1.433.810,80 € | 16.82% |
| 2004 | 1.227.326,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 427.920,62 € | -25.45% |
| 1999 | 573.966,56 € | -26.88% |
| 1998 | 784.921,81 € | 213.19% |
| 1997 | 250.622,05 € | 36.72% |
| 1996 | 183.308,69 € | -14.08% |
| 1995 | 213.359,30 € | 200.85% |
| 1994 | 70.919,43 € | -80.81% |
| 1993 | 369.622,44 € | |
| 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 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 | 176.248,92 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1986 | 52.786,64 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.037.952,70 € | 127.54% |
| 2011 | 456.161,33 € | 52.05% |
| 2010 | 300.000,00 € | -35.06% |
| 2009 | 462.000,00 € | 131.00% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 668.791,62 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.581.264,30 € | 3.63% |
| 2002 | 3.455.679,02 € | 574,878.62% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 378.637,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | -73.68% |
| 1995 | 114.192,30 € | 40.74% |
| 1994 | 81.136,63 € | -58.12% |
| 1993 | 193.724,23 € | -58.01% |
| 1992 | 461.401,56 € | -16.55% |
| 1991 | 552.931,14 € | -8.00% |
| 1990 | 601.012,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 93.334,84 € | -50.71% |
| 1987 | 189.341,51 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.942.446,02 € | 6.25% |
| 2020 | 1.828.236,02 € | 24.62% |
| 2019 | 1.467.003,14 € | 14.08% |
| 2018 | 1.285.898,06 € | -0.26% |
| 2017 | 1.289.267,22 € | -3.79% |
| 2016 | 1.339.999,79 € | 5.03% |
| 2015 | 1.275.823,34 € | 2.04% |
| 2014 | 1.250.370,14 € | 0.27% |
| 2013 | 1.246.950,23 € | 3.83% |
| 2012 | 1.200.911,23 € | -17.54% |
| 2011 | 1.456.379,07 € | -0.56% |
| 2010 | 1.464.524,24 € | -2.56% |
| 2009 | 1.502.973,10 € | 18.86% |
| 2008 | 1.264.543,31 € | 20.46% |
| 2007 | 1.049.761,24 € | 14.53% |
| 2006 | 916.594,21 € | 7.95% |
| 2005 | 849.091,57 € | 15.41% |
| 2004 | 735.723,02 € | -39.05% |
| 2003 | 1.207.061,27 € | 13.79% |
| 2002 | 1.060.814,45 € | 113.95% |
| 2001 | 495.834,99 € | 10.74% |
| 2000 | 447.754,02 € | -8.59% |
| 1999 | 489.824,87 € | 1.88% |
| 1998 | 480.809,68 € | 2.56% |
| 1997 | 468.789,44 € | 4.00% |
| 1996 | 450.759,08 € | 4.17% |
| 1995 | 432.728,72 € | 1.77% |
| 1994 | 425.216,06 € | 12.62% |
| 1993 | 377.555,80 € | 11.48% |
| 1992 | 338.670,32 € | -12.38% |
| 1991 | 386.510,88 € | 28.19% |
| 1990 | 301.515,75 € | 14.47% |
| 1989 | 263.411,15 € | 26.52% |
| 1988 | 208.191,95 € | 28.51% |
| 1987 | 162.004,81 € | 2.01% |
| 1986 | 158.812,68 € | 44.92% |
| 1985 | 109.586,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.169.100,00 € | 11.97% |
| 2020 | 3.723.410,00 € | 11.44% |
| 2019 | 3.341.115,18 € | 3.78% |
| 2018 | 3.219.300,89 € | 2.61% |
| 2017 | 3.137.444,98 € | 17.07% |
| 2016 | 2.680.074,77 € | 4.26% |
| 2015 | 2.570.691,41 € | 5.68% |
| 2014 | 2.432.463,86 € | -0.48% |
| 2013 | 2.444.175,74 € | 1.44% |
| 2012 | 2.409.489,14 € | 15.63% |
| 2011 | 2.083.740,20 € | 7.41% |
| 2010 | 1.939.934,30 € | 1.96% |
| 2009 | 1.902.590,64 € | -5.77% |
| 2008 | 2.018.986,10 € | 6.70% |
| 2007 | 1.892.228,61 € | 11.62% |
| 2006 | 1.695.297,79 € | 14.87% |
| 2005 | 1.475.888,24 € | 11.12% |
| 2004 | 1.328.188,88 € | 3,425.86% |
| 2003 | 37.669,91 € | -35.46% |
| 2002 | 58.369,39 € | -93.11% |
| 2001 | 846.826,06 € | 21.47% |
| 2000 | 697.174,04 € | 16.58% |
| 1999 | 598.007,04 € | 42.14% |
| 1998 | 420.708,47 € | -2.78% |
| 1997 | 432.728,72 € | 12.50% |
| 1996 | 384.647,75 € | 4.92% |
| 1995 | 366.617,38 € | -4.01% |
| 1994 | 381.943,19 € | 25.67% |
| 1993 | 303.925,81 € | -17.10% |
| 1992 | 366.617,38 € | -16.09% |
| 1991 | 436.935,80 € | 28.25% |
| 1990 | 340.683,71 € | 15.37% |
| 1989 | 295.303,07 € | 12.72% |
| 1988 | 261.969,28 € | -9.87% |
| 1987 | 290.647,61 € | 21.51% |
| 1986 | 239.202,31 € | 7.38% |
| 1985 | 222.760,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | 0.00% |
| 2020 | 6.100,00 € | 121.47% |
| 2019 | 2.754,37 € | -60.91% |
| 2018 | 7.046,26 € | 337.35% |
| 2017 | 1.611,11 € | -98.53% |
| 2016 | 109.842,03 € | 525.39% |
| 2015 | 17.563,80 € | -77.45% |
| 2014 | 77.904,38 € | -15.42% |
| 2013 | 92.107,46 € | -6.27% |
| 2012 | 98.271,51 € | 63.71% |
| 2011 | 60.027,23 € | 31.00% |
| 2010 | 45.823,98 € | 100.31% |
| 2009 | 22.876,61 € | -79.52% |
| 2008 | 111.720,59 € | 279.48% |
| 2007 | 29.440,36 € | -62.98% |
| 2006 | 79.518,77 € | 401.30% |
| 2005 | 15.862,53 € | -38.15% |
| 2004 | 25.646,21 € | -88.11% |
| 2003 | 215.705,88 € | 34.36% |
| 2002 | 160.549,03 € | 56.22% |
| 2001 | 102.773,07 € | 0.59% |
| 2000 | 102.172,06 € | -20.93% |
| 1999 | 129.217,60 € | -44.87% |
| 1998 | 234.394,72 € | -15.77% |
| 1997 | 278.268,60 € | -18.77% |
| 1996 | 342.576,90 € | 3.64% |
| 1995 | 330.556,66 € | 14.58% |
| 1994 | 288.485,81 € | 235.66% |
| 1993 | 85.944,73 € | -10.63% |
| 1992 | 96.161,94 € | 128.57% |
| 1991 | 42.070,85 € | 16.67% |
| 1990 | 36.060,73 € | 30.80% |
| 1989 | 27.570,28 € | 11.88% |
| 1988 | 24.643,16 € | 149.01% |
| 1987 | 9.896,65 € | 530.20% |
| 1986 | 1.570,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.377,00 € | 14.19% |
| 2020 | 529.277,00 € | -3.08% |
| 2019 | 546.075,99 € | 56.27% |
| 2018 | 349.450,72 € | -16.19% |
| 2017 | 416.945,53 € | 27.98% |
| 2016 | 325.786,45 € | -19.28% |
| 2015 | 403.619,70 € | 1.07% |
| 2014 | 399.334,30 € | 21.68% |
| 2013 | 328.190,52 € | 12.76% |
| 2012 | 291.062,02 € | -4.78% |
| 2011 | 305.688,84 € | -17.53% |
| 2010 | 370.667,67 € | 3.46% |
| 2009 | 358.264,87 € | 1.07% |
| 2008 | 354.471,04 € | 7.44% |
| 2007 | 329.923,16 € | 10.27% |
| 2006 | 299.184,53 € | 9.65% |
| 2005 | 272.848,55 € | 14.76% |
| 2004 | 237.761,85 € | -95.99% |
| 2003 | 5.934.684,11 € | 653.62% |
| 2002 | 787.491,68 € | 348.72% |
| 2001 | 175.495,53 € | 35.81% |
| 2000 | 129.217,60 € | -24.56% |
| 1999 | 171.288,45 € | 1.79% |
| 1998 | 168.283,39 € | 0.00% |
| 1997 | 168.283,39 € | 40.00% |
| 1996 | 120.202,42 € | -9.09% |
| 1995 | 132.222,66 € | -12.00% |
| 1994 | 150.253,03 € | 47.15% |
| 1993 | 102.111,96 € | -32.74% |
| 1992 | 151.815,66 € | 57.87% |
| 1991 | 96.161,94 € | 48.26% |
| 1990 | 64.861,23 € | -6.71% |
| 1989 | 69.525,53 € | -46.04% |
| 1988 | 128.849,48 € | 156.87% |
| 1987 | 50.160,72 € | -39.33% |
| 1986 | 82.681,10 € | 128.36% |
| 1985 | 36.206,69 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 5.492.976,98 € | -7.34% |
| 2020 | 5.927.976,98 € | 541.47% |
| 2019 | 924.117,17 € | -51.54% |
| 2018 | 1.906.863,82 € | 42.72% |
| 2017 | 1.336.060,09 € | -33.17% |
| 2016 | 1.999.232,89 € | 20.46% |
| 2015 | 1.659.620,21 € | 131.98% |
| 2014 | 715.412,09 € | 162.82% |
| 2013 | 272.202,18 € | -48.76% |
| 2012 | 531.258,37 € | -70.57% |
| 2011 | 1.805.343,30 € | -41.86% |
| 2010 | 3.105.383,28 € | 7.90% |
| 2009 | 2.878.114,74 € | 31.91% |
| 2008 | 2.181.813,27 € | 45.69% |
| 2007 | 1.497.615,19 € | -46.17% |
| 2006 | 2.782.023,08 € | 26.63% |
| 2005 | 2.197.049,98 € | -28.89% |
| 2004 | 3.089.684,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 831,51 € | -99.90% |
| 2001 | 864.255,41 € | -0.21% |
| 2000 | 866.058,44 € | 7.54% |
| 1999 | 805.356,22 € | -48.46% |
| 1998 | 1.562.631,47 € | 244.83% |
| 1997 | 453.163,13 € | 72.94% |
| 1996 | 262.041,28 € | -40.27% |
| 1995 | 438.738,84 € | 47.47% |
| 1994 | 297.500,99 € | -61.34% |
| 1993 | 769.620,04 € | 29.79% |
| 1992 | 592.963,11 € | -5.13% |
| 1991 | 625.052,59 € | -7.96% |
| 1990 | 679.143,68 € | 123.32% |
| 1989 | 304.112,12 € | 34.55% |
| 1988 | 226.022,80 € | -33.77% |
| 1987 | 341.293,72 € | 38.17% |
| 1986 | 247.013,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 10.444,43 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.093,18 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 386.467,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.994,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | -55.56% |
| 1992 | 27.045,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 680,43 € | |
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 | 333.327,70 € | -0.18% |
| 2002 | 333.941,64 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.250,00 € | -78.46% |
| 2016 | 117.206,63 € | -90.29% |
| 2015 | 1.207.416,78 € | 211.70% |
| 2014 | 387.368,21 € | 22.15% |
| 2013 | 317.126,73 € | -2.12% |
| 2012 | 323.994,87 € | 12.28% |
| 2011 | 288.555,19 € | 40.61% |
| 2010 | 205.210,31 € | 48.88% |
| 2009 | 137.833,88 € | -9.34% |
| 2008 | 152.041,76 € | 17.05% |
| 2007 | 129.889,73 € | -15.28% |
| 2006 | 153.318,08 € | -43.59% |
| 2005 | 271.803,76 € | -21.03% |
| 2004 | 344.192,64 € | -95.90% |
| 2003 | 8.397.170,38 € | 181.77% |
| 2002 | 2.980.144,97 € | 629.20% |
| 2001 | 408.688,23 € | 8.80% |
| 2000 | 375.632,57 € | 1.63% |
| 1999 | 369.622,44 € | 36.97% |
| 1998 | 269.854,43 € | 72.69% |
| 1997 | 156.263,15 € | 108.00% |
| 1996 | 75.126,51 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 54.091,09 € | -47.06% |
| 1993 | 102.172,06 € | 70.00% |
| 1992 | 60.101,21 € | 25.00% |
| 1991 | 48.080,97 € | -6.98% |
| 1990 | 51.687,04 € | 508.16% |
| 1989 | 8.498,97 € | 226.44% |
| 1988 | 2.603,56 € | 0.00% |
| 1987 | 2.603,56 € | -28.90% |
| 1986 | 3.661,94 € | -35.36% |
| 1985 | 5.665,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Joan de Labritja
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 21:02
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