Presupuestos Municipales Ayuntamiento de Sant Llorenç de Morunys 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Llorenç de Morunys 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 Llorenç de Morunys en 2021
| Presupuesto municipal Ayuntamiendo de Sant Llorenç de Morunys en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 522.060,88 € | 23.61% | Gastos personal | 296.651,86 € | 13.42% |
| Impuestos indirectos | 20.000,00 € | 0.90% | Gastos bienes y servicios | 538.987,91 € | 24.38% |
| Tasas y otros ingresos | 272.054,78 € | 12.31% | Gastos financieros | 4.500,00 € | 0.20% |
| Transferencias Corrientes | 342.593,27 € | 15.50% | Transferencias Corrientes | 91.252,74 € | 4.13% |
| Ingresos Patrimoniales | 3.250,00 € | 0.15% | Fondo de Contingencia | 4.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.233.952,58 € | 55.81% |
| Transferencias de capital | 635.886,16 € | 28.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 415.000,00 € | 18.77% | Pasivos financieros | 41.500,00 € | 1.88% |
| Total | 2.210.845,09 € | 100% | Total | 2.210.845,09 € | 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 Llorenç de Morunys 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.210.845,09 € | 44.66% | 2.210.845,09 € | 44.66% | |
| 2020 | 1.528.349,73 € | 25.74% | 1.528.349,73 € | 31.54% | |
| 2019 | 1.215.517,02 € | -8.16% | 1.161.878,24 € | -2.27% | |
| 2018 | 1.323.525,44 € | 15.77% | 1.188.842,17 € | -3.46% | |
| 2017 | 1.143.207,38 € | 4.39% | 1.231.448,34 € | 30.28% | |
| 2016 | 1.095.142,06 € | 0.49% | 945.244,63 € | 1.49% | |
| 2015 | 1.089.841,54 € | 12.90% | 931.324,40 € | -1.72% | |
| 2014 | 965.283,90 € | -8.09% | 947.637,31 € | 0.05% | |
| 2013 | 1.050.292,58 € | -10.26% | 947.131,06 € | 5.87% | |
| 2012 | 1.170.392,98 € | -2.27% | 894.634,66 € | -25.26% | |
| 2011 | 1.197.554,06 € | -27.39% | 1.197.071,78 € | -29.62% | |
| 2010 | 1.649.249,74 € | 6.34% | 1.700.924,90 € | 5.98% | |
| 2009 | 1.550.866,78 € | -17.04% | 1.604.900,58 € | -6.07% | |
| 2008 | 1.869.339,21 € | 118.30% | 1.708.594,78 € | 105.61% | |
| 2007 | 856.335,43 € | 17.31% | 831.002,88 € | 14.72% | |
| 2006 | 729.986,81 € | -25.13% | 724.391,44 € | -26.36% | |
| 2005 | 974.951,94 € | 57.04% | 983.697,08 € | 61.38% | |
| 2004 | 620.834,02 € | 411.77% | 609.551,27 € | 469.96% | |
| 2003 | 121.310,86 € | 7.49% | 106.946,45 € | 2.77% | |
| 2002 | 112.857,99 € | -87.11% | 104.060,34 € | -88.11% | |
| 2001 | 875.517,20 € | 100.82% | 875.517,20 € | 100.82% | |
| 1999 | 435.974,18 € | -12.23% | 435.974,19 € | -12.23% | |
| 1998 | 496.712,11 € | -0.49% | 496.712,11 € | -0.49% | |
| 1997 | 499.147,34 € | 58.15% | 499.147,33 € | 58.15% | |
| 1996 | 315.610,41 € | -57.03% | 315.610,42 € | -57.03% | |
| 1995 | 734.557,08 € | 23.21% | 734.557,09 € | 23.21% | |
| 1994 | 596.203,54 € | 120.16% | 596.203,55 € | 120.16% | |
| 1993 | 270.807,16 € | 4.10% | 270.807,16 € | 4.10% | |
| 1992 | 260.148,10 € | -28.27% | 260.148,08 € | -28.27% | |
| 1991 | 362.680,76 € | -36.60% | 362.680,75 € | -36.60% | |
| 1990 | 572.035,08 € | 38.16% | 572.035,08 € | 38.16% | |
| 1989 | 414.026,82 € | 75.95% | 414.026,82 € | 75.95% | |
| 1988 | 235.310,67 € | 39.31% | 235.310,67 € | 39.31% | |
| 1987 | 168.914,45 € | 142.81% | 168.914,45 € | 142.81% | |
| 1986 | 69.567,15 € | 8.18% | 69.567,15 € | 8.18% | |
| 1985 | 64.308,30 € | 64.308,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 522.060,88 € | 4.75% |
| 2020 | 498.372,59 € | -9.31% |
| 2019 | 549.521,14 € | 1.82% |
| 2018 | 539.718,04 € | 1.72% |
| 2017 | 530.576,25 € | 14.62% |
| 2016 | 462.888,41 € | -4.93% |
| 2015 | 486.904,84 € | 9.66% |
| 2014 | 444.023,22 € | -4.54% |
| 2013 | 465.158,38 € | 2.04% |
| 2012 | 455.839,48 € | -0.93% |
| 2011 | 460.099,71 € | 16.39% |
| 2010 | 395.309,47 € | 6.94% |
| 2009 | 369.666,27 € | 9.47% |
| 2008 | 337.702,39 € | 12.65% |
| 2007 | 299.773,95 € | 10.24% |
| 2006 | 271.917,23 € | 5.83% |
| 2005 | 256.947,30 € | 12.94% |
| 2004 | 227.517,12 € | 236.44% |
| 2003 | 67.624,35 € | 122.56% |
| 2002 | 30.385,12 € | -83.55% |
| 2001 | 184.679,00 € | 51.74% |
| 1999 | 121.704,95 € | 0.88% |
| 1998 | 120.641,16 € | 11.13% |
| 1997 | 108.553,80 € | 3.01% |
| 1996 | 105.381,46 € | 2.83% |
| 1995 | 102.484,58 € | 4.06% |
| 1994 | 98.481,84 € | 90.36% |
| 1993 | 51.734,08 € | -13.88% |
| 1992 | 60.071,16 € | 21.18% |
| 1991 | 49.571,48 € | 23.63% |
| 1990 | 40.096,02 € | 92.93% |
| 1989 | 20.782,40 € | -11.97% |
| 1988 | 23.608,35 € | 19.58% |
| 1987 | 19.743,25 € | -1.02% |
| 1986 | 19.947,59 € | 15.85% |
| 1985 | 17.219,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 116.20% |
| 2019 | 9.250,79 € | -45.86% |
| 2018 | 17.085,62 € | 230.82% |
| 2017 | 5.164,70 € | 60.12% |
| 2016 | 3.225,56 € | -19.37% |
| 2015 | 4.000,52 € | 98.92% |
| 2014 | 2.011,16 € | -67.44% |
| 2013 | 6.176,25 € | 26.35% |
| 2012 | 4.888,13 € | -69.59% |
| 2011 | 16.075,94 € | -20.72% |
| 2010 | 20.277,21 € | 233.11% |
| 2009 | 6.087,29 € | -38.68% |
| 2008 | 9.926,70 € | -74.18% |
| 2007 | 38.440,97 € | -22.87% |
| 2006 | 49.839,15 € | 117.43% |
| 2005 | 22.922,26 € | -70.95% |
| 2004 | 78.900,59 € | -59.15% |
| 2003 | 193.155,47 € | 107.95% |
| 2002 | 92.884,44 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 79.517,19 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 17.65% |
| 1990 | 10.217,21 € | 70.00% |
| 1989 | 6.010,12 € | 14.21% |
| 1988 | 5.262,23 € | 4.61% |
| 1987 | 5.030,47 € | 9.99% |
| 1986 | 4.573,70 € | 20.79% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.054,78 € | 3.34% |
| 2020 | 263.262,80 € | 2.26% |
| 2019 | 257.436,46 € | 2.20% |
| 2018 | 251.887,03 € | 2.48% |
| 2017 | 245.792,19 € | 0.95% |
| 2016 | 243.482,17 € | 9.03% |
| 2015 | 223.310,77 € | 6.64% |
| 2014 | 209.404,14 € | -0.56% |
| 2013 | 210.591,94 € | -3.19% |
| 2012 | 217.542,24 € | -4.79% |
| 2011 | 228.479,78 € | 9.38% |
| 2010 | 208.880,11 € | -11.11% |
| 2009 | 234.978,58 € | 33.72% |
| 2008 | 175.725,23 € | 15.70% |
| 2007 | 151.882,16 € | 50.56% |
| 2006 | 100.879,76 € | -48.26% |
| 2005 | 194.991,28 € | 128.28% |
| 2004 | 85.419,30 € | -52.19% |
| 2003 | 178.651,44 € | 10.41% |
| 2002 | 161.808,48 € | 1.37% |
| 2001 | 159.628,81 € | 37.46% |
| 1999 | 116.128,23 € | 47.05% |
| 1998 | 78.972,99 € | 26.10% |
| 1997 | 62.625,46 € | 45.15% |
| 1996 | 43.146,50 € | -63.44% |
| 1995 | 118.017,17 € | 71.99% |
| 1994 | 68.618,75 € | 1.16% |
| 1993 | 67.833,74 € | 53.05% |
| 1992 | 44.320,89 € | -0.29% |
| 1991 | 44.450,74 € | 28.04% |
| 1990 | 34.716,37 € | 43.44% |
| 1989 | 24.202,46 € | -23.24% |
| 1988 | 31.530,51 € | 13.07% |
| 1987 | 27.885,89 € | 125.73% |
| 1986 | 12.353,91 € | -15.33% |
| 1985 | 14.589,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.593,27 € | 28.47% |
| 2020 | 266.669,04 € | -8.67% |
| 2019 | 291.975,53 € | 5.72% |
| 2018 | 276.176,94 € | -17.16% |
| 2017 | 333.387,26 € | 2.71% |
| 2016 | 324.579,01 € | -3.41% |
| 2015 | 336.032,53 € | 11.58% |
| 2014 | 301.167,57 € | -0.75% |
| 2013 | 303.445,34 € | 7.57% |
| 2012 | 282.093,01 € | -11.47% |
| 2011 | 318.649,22 € | -6.86% |
| 2010 | 342.124,31 € | 9.15% |
| 2009 | 313.435,71 € | -20.96% |
| 2008 | 396.567,38 € | 39.14% |
| 2007 | 285.013,75 € | 17.12% |
| 2006 | 243.354,41 € | -14.61% |
| 2005 | 285.001,17 € | 52.42% |
| 2004 | 186.983,34 € | 21,483.39% |
| 2003 | 866,33 € | -73.75% |
| 2002 | 3.300,03 € | -97.55% |
| 2001 | 134.481,72 € | 8,850.35% |
| 1999 | 1.502,53 € | -98.70% |
| 1998 | 115.991,11 € | 11.37% |
| 1997 | 104.151,17 € | -2.34% |
| 1996 | 106.645,37 € | 1.27% |
| 1995 | 105.309,56 € | -0.17% |
| 1994 | 105.490,08 € | -16.50% |
| 1993 | 126.336,86 € | 83.27% |
| 1992 | 68.936,09 € | -66.00% |
| 1991 | 202.726,68 € | 398.11% |
| 1990 | 40.699,13 € | 103.91% |
| 1989 | 19.959,61 € | -19.00% |
| 1988 | 24.641,50 € | -16.71% |
| 1987 | 29.584,59 € | 5.00% |
| 1986 | 28.175,80 € | 16.45% |
| 1985 | 24.196,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250,00 € | 9.43% |
| 2020 | 2.970,00 € | 13.40% |
| 2019 | 2.619,05 € | 19.41% |
| 2018 | 2.193,35 € | 0.62% |
| 2017 | 2.179,85 € | -90.26% |
| 2016 | 22.386,37 € | 915.31% |
| 2015 | 2.204,88 € | -17.66% |
| 2014 | 2.677,81 € | -37.81% |
| 2013 | 4.305,87 € | -22.58% |
| 2012 | 5.561,86 € | 247.49% |
| 2011 | 1.600,60 € | -0.84% |
| 2010 | 1.614,11 € | -87.24% |
| 2009 | 12.652,86 € | 1,361.64% |
| 2008 | 865,66 € | -92.18% |
| 2007 | 11.075,68 € | 1,127.79% |
| 2006 | 902,08 € | 23.11% |
| 2005 | 732,72 € | -27.72% |
| 2004 | 1.013,67 € | -81.48% |
| 2003 | 5.474,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.055,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 13.656,98 € | 363.74% |
| 1997 | 2.944,96 € | -61.13% |
| 1996 | 7.577,10 € | 0.09% |
| 1995 | 7.570,19 € | 0.15% |
| 1994 | 7.559,07 € | 18.05% |
| 1993 | 6.403,33 € | 9.84% |
| 1992 | 5.829,82 € | -0.01% |
| 1991 | 5.830,65 € | -45.27% |
| 1990 | 10.652,80 € | -69.71% |
| 1989 | 35.172,43 € | 687.54% |
| 1988 | 4.466,14 € | -3.67% |
| 1987 | 4.636,35 € | 2.66% |
| 1986 | 4.516,15 € | -0.01% |
| 1985 | 4.516,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 320.547,31 € | 20.93% |
| 2002 | 265.064,25 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.496,72 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 25.847,28 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 38.912,88 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 22.328,41 € | |
| 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 | 635.886,16 € | 33.29% |
| 2020 | 477.075,30 € | 355.60% |
| 2019 | 104.714,05 € | -55.72% |
| 2018 | 236.464,46 € | 805.75% |
| 2017 | 26.107,13 € | -32.33% |
| 2016 | 38.580,54 € | 3.19% |
| 2015 | 37.388,00 € | 523.13% |
| 2014 | 6.000,00 € | -90.10% |
| 2013 | 60.614,80 € | 1,247.00% |
| 2012 | 4.500,00 € | -96.83% |
| 2011 | 142.007,04 € | -79.15% |
| 2010 | 681.044,53 € | 10.91% |
| 2009 | 614.046,07 € | 14.54% |
| 2008 | 536.074,81 € | 664.20% |
| 2007 | 70.148,92 € | 11.18% |
| 2006 | 63.094,18 € | -70.57% |
| 2005 | 214.357,21 € | 422.82% |
| 2004 | 41.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 370.672,67 € | 216.49% |
| 1999 | 117.121,28 € | -27.45% |
| 1998 | 161.439,75 € | -25.90% |
| 1997 | 217.866,89 € | 337.00% |
| 1996 | 49.854,92 € | -87.38% |
| 1995 | 395.165,46 € | 69.29% |
| 1994 | 233.425,51 € | 1,406.55% |
| 1993 | 15.494,09 € | -70.28% |
| 1992 | 52.137,80 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 354.669,82 € | 30.47% |
| 1989 | 271.839,07 € | 120.16% |
| 1988 | 123.473,53 € | 50.52% |
| 1987 | 82.033,90 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.000,00 € | |
| 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 | 199.968,26 € | 552.60% |
| 2011 | 30.641,77 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 412.477,04 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 983.315,40 € | 27.18% |
| 2002 | 773.144,77 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -92.31% |
| 1994 | 78.131,57 € | 2,500.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -93.75% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | |
| 1988 | 0,00 € | |
| 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 | 296.651,86 € | 0.27% |
| 2020 | 295.861,81 € | 2.54% |
| 2019 | 288.533,76 € | -3.36% |
| 2018 | 298.578,05 € | 7.70% |
| 2017 | 277.230,65 € | 9.40% |
| 2016 | 253.399,70 € | -3.25% |
| 2015 | 261.919,27 € | -2.92% |
| 2014 | 269.798,74 € | 2.25% |
| 2013 | 263.873,82 € | -10.40% |
| 2012 | 294.510,04 € | -16.73% |
| 2011 | 353.691,22 € | -0.83% |
| 2010 | 356.642,04 € | 22.01% |
| 2009 | 292.301,85 € | 56.49% |
| 2008 | 186.788,29 € | 3.32% |
| 2007 | 180.785,22 € | 12.71% |
| 2006 | 160.400,53 € | 9.43% |
| 2005 | 146.575,48 € | 14.36% |
| 2004 | 128.168,88 € | -48.93% |
| 2003 | 250.965,62 € | 9.27% |
| 2002 | 229.680,23 € | 96.99% |
| 2001 | 116.596,35 € | 19.24% |
| 1999 | 97.784,67 € | 2.07% |
| 1998 | 95.801,33 € | 2.62% |
| 1997 | 93.354,72 € | 2.79% |
| 1996 | 90.819,98 € | 16.84% |
| 1995 | 77.730,28 € | 3.09% |
| 1994 | 75.397,87 € | 42.69% |
| 1993 | 52.838,95 € | 8.51% |
| 1992 | 48.694,00 € | -9.71% |
| 1991 | 53.929,13 € | 75.63% |
| 1990 | 30.705,71 € | 51.93% |
| 1989 | 20.210,84 € | -9.59% |
| 1988 | 22.355,70 € | -0.01% |
| 1987 | 22.356,99 € | 31.14% |
| 1986 | 17.048,69 € | 10.23% |
| 1985 | 15.465,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.987,91 € | 11.61% |
| 2020 | 482.919,47 € | -5.29% |
| 2019 | 509.901,60 € | 0.90% |
| 2018 | 505.351,06 € | 7.48% |
| 2017 | 470.189,83 € | -1.45% |
| 2016 | 477.094,68 € | 0.69% |
| 2015 | 473.833,13 € | 4.79% |
| 2014 | 452.192,29 € | -3.54% |
| 2013 | 468.810,92 € | 12.99% |
| 2012 | 414.917,79 € | -12.72% |
| 2011 | 475.378,79 € | 26.97% |
| 2010 | 374.396,89 € | -7.50% |
| 2009 | 404.751,86 € | 16.00% |
| 2008 | 348.933,29 € | 18.13% |
| 2007 | 295.392,89 € | 12.15% |
| 2006 | 263.379,85 € | -2.54% |
| 2005 | 270.247,64 € | -6.42% |
| 2004 | 288.791,87 € | 8,334.93% |
| 2003 | 3.423,76 € | -32.22% |
| 2002 | 5.051,42 € | -96.89% |
| 2001 | 162.618,67 € | 17.95% |
| 1999 | 137.867,95 € | 11.44% |
| 1998 | 123.718,34 € | 13.23% |
| 1997 | 109.264,00 € | -0.38% |
| 1996 | 109.684,71 € | 12.65% |
| 1995 | 97.363,96 € | -4.73% |
| 1994 | 102.192,93 € | -2.61% |
| 1993 | 104.936,71 € | -11.94% |
| 1992 | 119.158,44 € | 94.38% |
| 1991 | 61.303,23 € | 0.20% |
| 1990 | 61.182,06 € | 75.43% |
| 1989 | 34.875,83 € | 1.56% |
| 1988 | 34.340,47 € | 19.77% |
| 1987 | 28.670,91 € | 10.31% |
| 1986 | 25.992,39 € | 3.13% |
| 1985 | 25.202,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 200.00% |
| 2020 | 1.500,00 € | 6.43% |
| 2019 | 1.409,44 € | 155.25% |
| 2018 | 552,19 € | -40.76% |
| 2017 | 932,09 € | -62.71% |
| 2016 | 2.499,48 € | -4.69% |
| 2015 | 2.622,54 € | -82.07% |
| 2014 | 14.623,58 € | -20.95% |
| 2013 | 18.499,48 € | 17.37% |
| 2012 | 15.761,94 € | 58.77% |
| 2011 | 9.927,28 € | -34.40% |
| 2010 | 15.133,68 € | -13.16% |
| 2009 | 17.426,52 € | -26.42% |
| 2008 | 23.684,45 € | 1,325.11% |
| 2007 | 1.661,94 € | -19.56% |
| 2006 | 2.066,01 € | 15.13% |
| 2005 | 1.794,46 € | -23.04% |
| 2004 | 2.331,77 € | -93.94% |
| 2003 | 38.456,25 € | 33.30% |
| 2002 | 28.849,75 € | 336.38% |
| 2001 | 6.611,13 € | 57.14% |
| 1999 | 4.207,08 € | -9.69% |
| 1998 | 4.658,30 € | -29.54% |
| 1997 | 6.611,13 € | -8.33% |
| 1996 | 7.212,15 € | -2.17% |
| 1995 | 7.371,88 € | 63.54% |
| 1994 | 4.507,59 € | -16.67% |
| 1993 | 5.409,11 € | 125.00% |
| 1992 | 2.404,05 € | 33.33% |
| 1991 | 1.803,04 € | -73.24% |
| 1990 | 6.737,49 € | 47.50% |
| 1989 | 4.567,69 € | 13.63% |
| 1988 | 4.019,79 € | -1.16% |
| 1987 | 4.067,04 € | -11.32% |
| 1986 | 4.586,44 € | -5.94% |
| 1985 | 4.875,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.252,74 € | 8.12% |
| 2020 | 84.401,95 € | 13.15% |
| 2019 | 74.592,76 € | 10.46% |
| 2018 | 67.530,74 € | 11.21% |
| 2017 | 60.724,10 € | -24.34% |
| 2016 | 80.260,62 € | 0.60% |
| 2015 | 79.780,31 € | 5.71% |
| 2014 | 75.472,38 € | 9.69% |
| 2013 | 68.805,62 € | -26.81% |
| 2012 | 94.013,52 € | -33.10% |
| 2011 | 140.527,68 € | 19.48% |
| 2010 | 117.611,34 € | 2.96% |
| 2009 | 114.229,19 € | 15.52% |
| 2008 | 98.886,67 € | -9.45% |
| 2007 | 109.208,54 € | -4.74% |
| 2006 | 114.645,52 € | 54.77% |
| 2005 | 74.075,77 € | -3.18% |
| 2004 | 76.509,13 € | -82.40% |
| 2003 | 434.695,04 € | -12.31% |
| 2002 | 495.714,94 € | 2,099.47% |
| 2001 | 22.537,95 € | 31.12% |
| 1999 | 17.188,95 € | 11.72% |
| 1998 | 15.385,91 € | -32.19% |
| 1997 | 22.688,21 € | 54.23% |
| 1996 | 14.710,55 € | 67.65% |
| 1995 | 8.774,78 € | -17.98% |
| 1994 | 10.698,02 € | 1.14% |
| 1993 | 10.577,81 € | 93.41% |
| 1992 | 5.469,21 € | 127.50% |
| 1991 | 2.404,05 € | -34.43% |
| 1990 | 3.666,17 € | 123.12% |
| 1989 | 1.643,17 € | -63.49% |
| 1988 | 4.501,16 € | -25.26% |
| 1987 | 6.022,74 € | 58.69% |
| 1986 | 3.795,39 € | 2.85% |
| 1985 | 3.690,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -33.33% |
| 2020 | 6.000,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 1.233.952,58 € | 110.69% |
| 2020 | 585.666,50 € | 103.75% |
| 2019 | 287.440,68 € | -9.28% |
| 2018 | 316.830,13 € | 29.12% |
| 2017 | 245.371,76 € | 129.33% |
| 2016 | 106.994,11 € | 20.00% |
| 2015 | 89.158,87 € | 50.84% |
| 2014 | 59.107,13 € | -18.24% |
| 2013 | 72.295,82 € | 209.82% |
| 2012 | 23.334,49 € | -86.82% |
| 2011 | 177.052,51 € | -77.04% |
| 2010 | 771.017,89 € | 11.32% |
| 2009 | 692.590,76 € | 24.29% |
| 2008 | 557.230,02 € | 136.85% |
| 2007 | 235.266,16 € | 60.89% |
| 2006 | 146.225,02 € | -69.72% |
| 2005 | 482.917,84 € | 583.04% |
| 2004 | 70.701,07 € | -52.95% |
| 2003 | 150.253,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 519.229,69 € | 210.53% |
| 1999 | 167.205,80 € | -22.32% |
| 1998 | 215.241,05 € | 62.23% |
| 1997 | 132.673,42 € | 61.08% |
| 1996 | 82.364,81 € | -84.52% |
| 1995 | 532.086,74 € | 35.75% |
| 1994 | 391.970,10 € | 351.44% |
| 1993 | 86.827,37 € | 15.14% |
| 1992 | 75.407,20 € | -65.07% |
| 1991 | 215.877,22 € | -50.17% |
| 1990 | 433.202,11 € | 36.65% |
| 1989 | 317.011,14 € | 93.44% |
| 1988 | 163.876,67 € | 57.91% |
| 1987 | 103.776,95 € | 590.43% |
| 1986 | 15.030,68 € | 13.56% |
| 1985 | 13.236,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 72.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.525,71 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.204,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 412.477,04 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.309,34 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 29.309,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.095,07 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.701,41 € | -75.19% |
| 1997 | 123.737,63 € | |
| 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 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 | 16.646,72 € | 2.14% |
| 2002 | 16.298,64 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 10.818,22 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 162.474,20 € | 550.00% |
| 2016 | 24.996,04 € | 4.11% |
| 2015 | 24.010,28 € | -65.82% |
| 2014 | 70.238,69 € | 28.07% |
| 2013 | 54.845,40 € | 5.28% |
| 2012 | 52.096,88 € | 28.65% |
| 2011 | 40.494,30 € | -38.76% |
| 2010 | 66.123,06 € | -20.91% |
| 2009 | 83.600,40 € | 3.73% |
| 2008 | 80.595,02 € | 827.65% |
| 2007 | 8.688,13 € | 3.86% |
| 2006 | 8.365,17 € | 3.45% |
| 2005 | 8.085,89 € | -41.15% |
| 2004 | 13.739,21 € | -98.65% |
| 2003 | 1.015.751,28 € | 14.33% |
| 2002 | 888.452,97 € | 5,179.50% |
| 2001 | 16.828,34 € | 43.59% |
| 1999 | 11.719,74 € | 4.59% |
| 1998 | 11.205,77 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 10.818,22 € | -3.66% |
| 1995 | 11.229,45 € | -1.82% |
| 1994 | 11.437,04 € | 11.94% |
| 1993 | 10.217,21 € | 13.33% |
| 1992 | 9.015,18 € | -67.05% |
| 1991 | 27.364,08 € | -25.12% |
| 1990 | 36.541,54 € | 2.31% |
| 1989 | 35.718,15 € | 474.53% |
| 1988 | 6.216,88 € | 54.66% |
| 1987 | 4.019,82 € | 29.11% |
| 1986 | 3.113,56 € | 69.46% |
| 1985 | 1.837,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Llorenç de Morunys
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 21:04
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