Presupuestos Municipales Ayuntamiento de Horta de Sant Joan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Horta de Sant Joan 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 Horta de Sant Joan en 2021
| Presupuesto municipal Ayuntamiendo de Horta de Sant Joan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 312.000,00 € | 15.61% | Gastos personal | 489.000,00 € | 24.46% |
| Impuestos indirectos | 17.000,00 € | 0.85% | Gastos bienes y servicios | 543.800,00 € | 27.20% |
| Tasas y otros ingresos | 442.500,00 € | 22.13% | Gastos financieros | 9.000,00 € | 0.45% |
| Transferencias Corrientes | 542.900,00 € | 27.16% | Transferencias Corrientes | 147.250,00 € | 7.37% |
| Ingresos Patrimoniales | 4.300,00 € | 0.22% | Fondo de Contingencia | 9.000,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 801.000,00 € | 40.07% |
| Transferencias de capital | 680.350,00 € | 34.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.01% | Pasivos financieros | 100,00 € | 0.01% |
| Total | 1.999.150,00 € | 100% | Total | 1.999.150,00 € | 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 Horta de Sant Joan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.999.150,00 € | 7.11% | 1.999.150,00 € | 7.11% | |
| 2020 | 1.866.400,00 € | 31.66% | 1.866.400,00 € | 33.65% | |
| 2019 | 1.417.635,00 € | 4.94% | 1.396.461,31 € | -14.47% | |
| 2018 | 1.350.904,65 € | -6.83% | 1.632.694,09 € | -0.55% | |
| 2017 | 1.449.878,81 € | -16.69% | 1.641.746,47 € | 12.37% | |
| 2016 | 1.740.293,79 € | 51.28% | 1.460.988,87 € | 33.41% | |
| 2015 | 1.150.390,37 € | -34.81% | 1.095.129,63 € | -29.77% | |
| 2014 | 1.764.664,83 € | 69.44% | 1.559.416,72 € | 71.18% | |
| 2013 | 1.041.449,99 € | -1.86% | 910.994,22 € | -0.23% | |
| 2012 | 1.061.227,36 € | 7.46% | 913.133,51 € | -1.23% | |
| 2011 | 987.557,11 € | -7.31% | 924.521,71 € | -13.53% | |
| 2010 | 1.065.395,99 € | -31.15% | 1.069.148,78 € | -32.18% | |
| 2009 | 1.547.449,92 € | 9.52% | 1.576.507,52 € | 26.99% | |
| 2008 | 1.412.930,16 € | 3.41% | 1.241.482,41 € | -21.13% | |
| 2007 | 1.366.292,33 € | 15.40% | 1.574.091,78 € | 32.06% | |
| 2006 | 1.183.969,97 € | -26.27% | 1.191.925,19 € | -10.76% | |
| 2005 | 1.605.855,93 € | 119.51% | 1.335.592,40 € | 48.37% | |
| 2004 | 731.571,19 € | 232.65% | 900.190,05 € | 190.31% | |
| 2003 | 219.919,04 € | -0.40% | 310.077,98 € | 1.26% | |
| 2002 | 220.793,16 € | -69.02% | 306.231,36 € | -57.04% | |
| 2001 | 712.776,43 € | -12.49% | 712.776,45 € | -12.49% | |
| 2000 | 814.499,90 € | 11.74% | 814.499,91 € | 11.74% | |
| 1998 | 728.933,69 € | -30.92% | 728.933,67 € | -30.92% | |
| 1997 | 1.055.242,39 € | 1.49% | 1.055.242,37 € | 1.49% | |
| 1996 | 1.039.738,56 € | 69.54% | 1.039.738,56 € | 69.54% | |
| 1995 | 613.265,73 € | -26.78% | 613.265,73 € | -26.78% | |
| 1994 | 837.531,05 € | -22.95% | 837.531,04 € | -22.95% | |
| 1993 | 1.087.035,36 € | 30.88% | 1.087.035,37 € | 30.88% | |
| 1992 | 830.584,36 € | 22.19% | 830.584,38 € | 22.19% | |
| 1991 | 679.749,44 € | 33.85% | 679.749,45 € | 33.85% | |
| 1990 | 507.855,21 € | 92.05% | 507.855,23 € | 92.05% | |
| 1988 | 264.445,32 € | 22.22% | 264.445,32 € | 22.22% | |
| 1987 | 216.364,35 € | 9.09% | 216.364,36 € | 9.09% | |
| 1986 | 198.334,00 € | -52.86% | 198.333,99 € | -52.86% | |
| 1985 | 420.708,49 € | 420.708,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.000,00 € | 0.65% |
| 2020 | 310.000,00 € | 7.56% |
| 2019 | 288.202,95 € | -5.39% |
| 2018 | 304.614,75 € | 9.16% |
| 2017 | 279.048,77 € | -26.81% |
| 2016 | 381.283,85 € | 36.96% |
| 2015 | 278.398,87 € | -2.66% |
| 2014 | 285.997,20 € | 2.53% |
| 2013 | 278.950,51 € | 23.63% |
| 2012 | 225.641,58 € | -16.81% |
| 2011 | 271.247,15 € | 15.53% |
| 2010 | 234.786,32 € | -2.04% |
| 2009 | 239.684,09 € | -2.89% |
| 2008 | 246.821,42 € | 62.49% |
| 2007 | 151.898,34 € | -5.26% |
| 2006 | 160.328,39 € | 1.65% |
| 2005 | 157.731,96 € | 13.92% |
| 2004 | 138.453,07 € | 278.84% |
| 2003 | 36.546,93 € | 6.61% |
| 2002 | 34.281,57 € | -69.51% |
| 2001 | 112.449,36 € | -0.43% |
| 2000 | 112.930,17 € | 3.02% |
| 1998 | 109.624,61 € | 0.55% |
| 1997 | 109.023,60 € | 15.04% |
| 1996 | 94.767,59 € | 12.89% |
| 1995 | 83.949,37 € | 0.00% |
| 1994 | 83.949,37 € | -0.71% |
| 1993 | 84.552,44 € | 139.83% |
| 1992 | 35.255,74 € | 5.65% |
| 1991 | 33.369,28 € | -27.75% |
| 1990 | 46.187,78 € | 115.03% |
| 1988 | 21.480,17 € | -0.06% |
| 1987 | 21.492,19 € | 8.29% |
| 1986 | 19.846,02 € | 15.74% |
| 1985 | 17.146,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -15.00% |
| 2020 | 20.000,00 € | 40.89% |
| 2019 | 14.195,75 € | -27.29% |
| 2018 | 19.524,27 € | 17.35% |
| 2017 | 16.637,72 € | -37.67% |
| 2016 | 26.692,83 € | -51.21% |
| 2015 | 54.707,75 € | 320.21% |
| 2014 | 13.019,22 € | -17.44% |
| 2013 | 15.770,21 € | -66.26% |
| 2012 | 46.734,81 € | 84.46% |
| 2011 | 25.336,65 € | 8.99% |
| 2010 | 23.246,68 € | -48.45% |
| 2009 | 45.096,22 € | 28.88% |
| 2008 | 34.990,77 € | 13.96% |
| 2007 | 30.704,48 € | 0.74% |
| 2006 | 30.477,64 € | -45.69% |
| 2005 | 56.117,76 € | 136.73% |
| 2004 | 23.705,84 € | -87.32% |
| 2003 | 186.974,16 € | 22.49% |
| 2002 | 152.638,82 € | 1,169.85% |
| 2001 | 12.020,24 € | -33.33% |
| 2000 | 18.030,36 € | 5,899.92% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 17.573,59 € | 10.18% |
| 1991 | 15.949,81 € | -0.01% |
| 1990 | 15.950,86 € | 108.16% |
| 1988 | 7.662,90 € | 11.65% |
| 1987 | 6.863,56 € | 6.29% |
| 1986 | 6.457,29 € | 28.76% |
| 1985 | 5.014,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.500,00 € | 9.15% |
| 2020 | 405.400,00 € | 1.15% |
| 2019 | 400.773,46 € | 0.89% |
| 2018 | 397.255,41 € | 5.77% |
| 2017 | 375.568,45 € | 8.45% |
| 2016 | 346.290,71 € | 9.53% |
| 2015 | 316.170,75 € | 3.46% |
| 2014 | 305.605,53 € | 14.25% |
| 2013 | 267.486,78 € | 12.43% |
| 2012 | 237.907,34 € | 5.06% |
| 2011 | 226.446,40 € | 13.61% |
| 2010 | 199.314,06 € | 0.09% |
| 2009 | 199.128,15 € | -15.37% |
| 2008 | 235.284,15 € | 31.94% |
| 2007 | 178.328,57 € | 7.57% |
| 2006 | 165.780,58 € | -19.45% |
| 2005 | 205.817,25 € | 2.98% |
| 2004 | 199.852,93 € | 31.13% |
| 2003 | 152.405,91 € | 12.08% |
| 2002 | 135.976,89 € | -10.54% |
| 2001 | 151.989,85 € | -0.17% |
| 2000 | 152.245,88 € | -5.79% |
| 1998 | 161.603,14 € | -2.54% |
| 1997 | 165.810,22 € | 18.13% |
| 1996 | 140.360,37 € | 1.30% |
| 1995 | 138.564,54 € | 3.70% |
| 1994 | 133.624,22 € | -3.41% |
| 1993 | 138.334,96 € | -2.79% |
| 1992 | 142.300,52 € | 29.12% |
| 1991 | 110.209,10 € | -7.18% |
| 1990 | 118.729,06 € | 43.15% |
| 1988 | 82.939,67 € | 3.69% |
| 1987 | 79.988,70 € | 83.21% |
| 1986 | 43.658,78 € | 7.52% |
| 1985 | 40.604,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.900,00 € | 11.87% |
| 2020 | 485.300,00 € | 21.94% |
| 2019 | 397.969,33 € | 8.21% |
| 2018 | 367.775,01 € | -34.88% |
| 2017 | 564.756,04 € | 34.23% |
| 2016 | 420.725,94 € | -2.12% |
| 2015 | 429.830,95 € | -9.61% |
| 2014 | 475.552,51 € | 73.68% |
| 2013 | 273.805,09 € | 20.04% |
| 2012 | 228.093,05 € | -22.27% |
| 2011 | 293.457,23 € | -3.57% |
| 2010 | 304.316,66 € | 5.03% |
| 2009 | 289.739,38 € | -8.22% |
| 2008 | 315.679,95 € | -9.67% |
| 2007 | 349.456,63 € | 17.21% |
| 2006 | 298.153,93 € | 14.23% |
| 2005 | 261.016,28 € | 67.74% |
| 2004 | 155.606,01 € | 350.96% |
| 2003 | 34.505,45 € | -31.69% |
| 2002 | 50.511,98 € | -63.30% |
| 2001 | 137.634,18 € | 7.51% |
| 2000 | 128.017,98 € | 21.02% |
| 1998 | 105.778,13 € | -4.35% |
| 1997 | 110.586,23 € | -2.52% |
| 1996 | 113.442,17 € | 9.85% |
| 1995 | 103.272,66 € | 9.45% |
| 1994 | 94.358,90 € | -1.88% |
| 1993 | 96.161,94 € | 45.45% |
| 1992 | 66.111,33 € | 1.02% |
| 1991 | 65.441,41 € | 6.75% |
| 1990 | 61.303,23 € | 96.65% |
| 1988 | 31.174,50 € | 0.00% |
| 1987 | 31.174,50 € | -25.37% |
| 1986 | 41.770,34 € | 20.87% |
| 1985 | 34.558,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.300,00 € | -18.87% |
| 2020 | 5.300,00 € | -22.79% |
| 2019 | 6.864,63 € | -54.74% |
| 2018 | 15.166,66 € | -37.44% |
| 2017 | 24.242,15 € | 15.53% |
| 2016 | 20.984,07 € | 71.47% |
| 2015 | 12.238,09 € | 61.23% |
| 2014 | 7.590,37 € | -79.65% |
| 2013 | 37.298,89 € | 161.33% |
| 2012 | 14.272,61 € | -61.47% |
| 2011 | 37.039,91 € | -9.61% |
| 2010 | 40.977,59 € | 40.01% |
| 2009 | 29.266,83 € | -47.93% |
| 2008 | 56.212,08 € | 19.07% |
| 2007 | 47.209,26 € | 99.71% |
| 2006 | 23.639,03 € | -60.53% |
| 2005 | 59.894,83 € | 118.63% |
| 2004 | 27.395,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 35.541,61 € | -14.54% |
| 2000 | 41.590,64 € | -45.13% |
| 1998 | 75.793,64 € | 107.04% |
| 1997 | 36.607,65 € | -15.53% |
| 1996 | 43.338,98 € | -17.22% |
| 1995 | 52.354,16 € | -38.30% |
| 1994 | 84.856,90 € | 93.65% |
| 1993 | 43.819,79 € | -43.38% |
| 1992 | 77.392,33 € | 7.30% |
| 1991 | 72.127,46 € | 11.57% |
| 1990 | 64.649,33 € | 20.24% |
| 1988 | 53.766,54 € | -9.96% |
| 1987 | 59.716,56 € | 125.34% |
| 1986 | 26.500,36 € | -55.09% |
| 1985 | 59.007,01 € | |
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 | 292.640,89 € | -30.94% |
| 2002 | 423.776,21 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 | 680.350,00 € | 6.25% |
| 2020 | 640.300,00 € | 106.80% |
| 2019 | 309.628,88 € | 25.58% |
| 2018 | 246.568,55 € | 30.03% |
| 2017 | 189.625,68 € | -65.16% |
| 2016 | 544.316,39 € | 821.88% |
| 2015 | 59.043,96 € | -91.28% |
| 2014 | 676.900,00 € | 302.58% |
| 2013 | 168.138,51 € | 23.18% |
| 2012 | 136.495,41 € | 1.84% |
| 2011 | 134.029,77 € | -48.99% |
| 2010 | 262.754,68 € | -64.71% |
| 2009 | 744.535,25 € | 42.10% |
| 2008 | 523.941,79 € | -13.92% |
| 2007 | 608.695,05 € | 20.39% |
| 2006 | 505.590,40 € | -41.57% |
| 2005 | 865.277,85 € | 363.81% |
| 2004 | 186.558,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 251.120,95 € | -28.06% |
| 2000 | 349.063,62 € | 87.99% |
| 1998 | 185.681,84 € | -70.66% |
| 1997 | 632.914,18 € | -2.26% |
| 1996 | 647.528,94 € | 175.75% |
| 1995 | 234.824,49 € | -46.68% |
| 1994 | 440.441,15 € | -27.07% |
| 1993 | 603.963,81 € | 43.86% |
| 1992 | 419.829,40 € | 35.20% |
| 1991 | 310.530,93 € | 54.47% |
| 1990 | 201.034,95 € | 198.18% |
| 1988 | 67.421,54 € | 293.61% |
| 1987 | 17.128,84 € | -71.50% |
| 1986 | 60.101,21 € | -65.93% |
| 1985 | 176.421,65 € | |
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 € | |
| 2000 | 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 34.986,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 172.082,56 € | |
| 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 | 855.294,59 € | -10.74% |
| 2002 | 958.220,74 € | 7,871.73% |
| 2001 | 12.020,24 € | -4.76% |
| 2000 | 12.621,25 € | -86.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | 66.67% |
| 1992 | 72.121,45 € | 0.00% |
| 1991 | 72.121,45 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 52.968,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 489.000,00 € | 2.60% |
| 2020 | 476.600,00 € | 19.31% |
| 2019 | 399.476,45 € | 0.19% |
| 2018 | 398.711,39 € | 1.26% |
| 2017 | 393.755,36 € | 4.70% |
| 2016 | 376.088,43 € | 4.01% |
| 2015 | 361.598,98 € | 1.22% |
| 2014 | 357.232,10 € | 0.05% |
| 2013 | 357.066,33 € | -2.11% |
| 2012 | 364.764,21 € | -5.52% |
| 2011 | 386.068,24 € | 4.93% |
| 2010 | 367.932,75 € | 11.26% |
| 2009 | 330.697,15 € | 1.55% |
| 2008 | 325.638,86 € | -0.71% |
| 2007 | 327.974,15 € | 12.59% |
| 2006 | 291.304,98 € | 0.41% |
| 2005 | 290.123,95 € | -7.22% |
| 2004 | 312.698,02 € | 4.46% |
| 2003 | 299.339,64 € | 19.18% |
| 2002 | 251.172,41 € | 38.64% |
| 2001 | 181.167,41 € | -9.90% |
| 2000 | 201.080,62 € | 29.12% |
| 1998 | 155.731,85 € | -28.55% |
| 1997 | 217.970,86 € | -20.88% |
| 1996 | 275.503,05 € | 118.34% |
| 1995 | 126.182,49 € | -0.10% |
| 1994 | 126.302,69 € | 2.04% |
| 1993 | 123.778,44 € | 19.76% |
| 1992 | 103.359,45 € | 62.85% |
| 1991 | 63.469,20 € | 32.48% |
| 1990 | 47.909,68 € | 14.35% |
| 1988 | 41.896,55 € | 7.98% |
| 1987 | 38.801,34 € | -5.39% |
| 1986 | 41.011,08 € | 13.35% |
| 1985 | 36.180,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.800,00 € | -4.51% |
| 2020 | 569.500,00 € | 5.89% |
| 2019 | 537.808,04 € | 2.25% |
| 2018 | 525.985,81 € | -3.03% |
| 2017 | 542.423,74 € | 7.31% |
| 2016 | 505.470,63 € | 14.26% |
| 2015 | 442.390,64 € | 8.57% |
| 2014 | 407.456,18 € | 22.40% |
| 2013 | 332.884,15 € | -20.49% |
| 2012 | 418.644,96 € | -0.35% |
| 2011 | 420.110,45 € | 12.06% |
| 2010 | 374.896,75 € | 8.12% |
| 2009 | 346.757,09 € | 1.34% |
| 2008 | 342.161,88 € | -7.97% |
| 2007 | 371.789,14 € | 8.23% |
| 2006 | 343.503,52 € | 1.34% |
| 2005 | 338.963,84 € | -4.93% |
| 2004 | 356.531,58 € | 13,249.59% |
| 2003 | 2.670,73 € | -33.24% |
| 2002 | 4.000,69 € | -98.20% |
| 2001 | 222.765,74 € | -11.00% |
| 2000 | 250.291,79 € | 4.01% |
| 1998 | 240.647,60 € | -2.98% |
| 1997 | 248.040,60 € | 23.08% |
| 1996 | 201.525,37 € | 19.31% |
| 1995 | 168.902,43 € | -22.76% |
| 1994 | 218.666,23 € | 12.46% |
| 1993 | 194.439,44 € | 52.03% |
| 1992 | 127.895,38 € | -6.07% |
| 1991 | 136.159,29 € | -25.65% |
| 1990 | 183.123,29 € | 51.95% |
| 1988 | 120.514,95 € | 10.36% |
| 1987 | 109.197,89 € | 228.88% |
| 1986 | 33.203,11 € | -50.23% |
| 1985 | 66.706,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 116.44% |
| 2019 | 4.158,15 € | 11.95% |
| 2018 | 3.714,35 € | -13.05% |
| 2017 | 4.271,66 € | -17.41% |
| 2016 | 5.172,37 € | -51.91% |
| 2015 | 10.755,03 € | -42.09% |
| 2014 | 18.571,63 € | -16.37% |
| 2013 | 22.207,23 € | -18.65% |
| 2012 | 27.299,72 € | 82.28% |
| 2011 | 14.976,40 € | 34.55% |
| 2010 | 11.131,12 € | -18.22% |
| 2009 | 13.611,69 € | 4.41% |
| 2008 | 13.036,62 € | 21.37% |
| 2007 | 10.740,85 € | 97.58% |
| 2006 | 5.436,34 € | -7.19% |
| 2005 | 5.857,31 € | 45.50% |
| 2004 | 4.025,65 € | -87.87% |
| 2003 | 33.189,74 € | 20.23% |
| 2002 | 27.606,20 € | 305.77% |
| 2001 | 6.803,46 € | 0.00% |
| 2000 | 6.803,46 € | -26.49% |
| 1998 | 9.255,59 € | 28.40% |
| 1997 | 7.208,54 € | -43.54% |
| 1996 | 12.768,18 € | 52.87% |
| 1995 | 8.352,36 € | -7.66% |
| 1994 | 9.045,23 € | 3.79% |
| 1993 | 8.714,68 € | 2,799.96% |
| 1992 | 300,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.250,00 € | -4.75% |
| 2020 | 154.600,00 € | 56.18% |
| 2019 | 98.989,50 € | 19.31% |
| 2018 | 82.966,92 € | 4.98% |
| 2017 | 79.032,93 € | 1.41% |
| 2016 | 77.934,58 € | 1.20% |
| 2015 | 77.011,86 € | 40.29% |
| 2014 | 54.896,33 € | -23.41% |
| 2013 | 71.674,18 € | -7.36% |
| 2012 | 77.367,80 € | 43.18% |
| 2011 | 54.036,04 € | 11.25% |
| 2010 | 48.573,52 € | 25.70% |
| 2009 | 38.642,80 € | -5.12% |
| 2008 | 40.728,04 € | 27.72% |
| 2007 | 31.889,05 € | -11.25% |
| 2006 | 35.931,78 € | 11.35% |
| 2005 | 32.268,34 € | 6.35% |
| 2004 | 30.341,78 € | -89.67% |
| 2003 | 293.708,59 € | -29.04% |
| 2002 | 413.925,16 € | 1,094.65% |
| 2001 | 34.648,35 € | 56.96% |
| 2000 | 22.075,17 € | -42.61% |
| 1998 | 38.464,17 € | 181.93% |
| 1997 | 13.642,97 € | 10.19% |
| 1996 | 12.380,85 € | 27.16% |
| 1995 | 9.736,40 € | 12.50% |
| 1994 | 8.654,57 € | 23.10% |
| 1993 | 7.030,39 € | -27.79% |
| 1992 | 9.736,40 € | -10.74% |
| 1991 | 10.908,37 € | 11.43% |
| 1990 | 9.789,41 € | 37.69% |
| 1988 | 7.109,97 € | 10.66% |
| 1987 | 6.424,82 € | 43.14% |
| 1986 | 4.488,48 € | 20.65% |
| 1985 | 3.720,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 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 € | |
| 2000 | 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 € | |
| 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 | 801.000,00 € | 23.69% |
| 2020 | 647.600,00 € | 87.45% |
| 2019 | 345.474,85 € | -43.44% |
| 2018 | 610.761,34 € | 11.72% |
| 2017 | 546.708,50 € | 14.91% |
| 2016 | 475.768,58 € | 142.49% |
| 2015 | 196.203,01 € | -72.39% |
| 2014 | 710.505,32 € | 825.73% |
| 2013 | 76.750,70 € | 1,702.15% |
| 2012 | 4.258,84 € | -86.02% |
| 2011 | 30.453,69 € | -63.45% |
| 2010 | 83.313,06 € | -90.11% |
| 2009 | 842.291,20 € | 63.91% |
| 2008 | 513.884,46 € | -37.88% |
| 2007 | 827.191,00 € | 61.80% |
| 2006 | 511.240,98 € | -22.99% |
| 2005 | 663.871,37 € | 246.76% |
| 2004 | 191.450,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 219.310,52 € | -32.57% |
| 2000 | 325.233,69 € | 17.92% |
| 1998 | 275.819,28 € | -46.99% |
| 1997 | 520.298,43 € | -1.04% |
| 1996 | 525.757,23 € | 83.68% |
| 1995 | 286.233,85 € | -37.97% |
| 1994 | 461.447,73 € | -37.73% |
| 1993 | 741.052,18 € | 26.60% |
| 1992 | 585.351,23 € | 27.43% |
| 1991 | 459.365,23 € | 99.60% |
| 1990 | 230.139,95 € | 167.98% |
| 1988 | 85.878,62 € | 65.10% |
| 1987 | 52.017,60 € | -50.79% |
| 1986 | 105.702,00 € | -64.77% |
| 1985 | 300.002,52 € | |
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 € | -100.00% |
| 2013 | 50.411,63 € | 142.39% |
| 2012 | 20.797,98 € | 10.18% |
| 2011 | 18.876,89 € | -89.44% |
| 2010 | 178.801,58 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.803,88 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.045,54 € | |
| 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 | 4.507,59 € | -9.09% |
| 2002 | 4.958,35 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -99.05% |
| 2019 | 10.554,32 € | 0.00% |
| 2018 | 10.554,28 € | -86.03% |
| 2017 | 75.554,28 € | 267.58% |
| 2016 | 20.554,28 € | 186.67% |
| 2015 | 7.170,11 € | -33.33% |
| 2014 | 10.755,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.500,00 € | -0.17% |
| 2009 | 4.507,59 € | -25.28% |
| 2008 | 6.032,55 € | 33.83% |
| 2007 | 4.507,59 € | 0.00% |
| 2006 | 4.507,59 € | 0.00% |
| 2005 | 4.507,59 € | -12.35% |
| 2004 | 5.142,59 € | -99.40% |
| 2003 | 853.335,33 € | -7.49% |
| 2002 | 922.455,97 € | 1,818.55% |
| 2001 | 48.080,97 € | 433.33% |
| 2000 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -81.25% |
| 1997 | 48.080,97 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 13.858,20 € | 3.31% |
| 1994 | 13.414,59 € | 11.60% |
| 1993 | 12.020,24 € | 204.97% |
| 1992 | 3.941,41 € | -59.97% |
| 1991 | 9.847,36 € | 0.00% |
| 1990 | 9.847,36 € | 8.87% |
| 1988 | 9.045,23 € | -8.84% |
| 1987 | 9.922,71 € | -28.76% |
| 1986 | 13.929,32 € | -1.20% |
| 1985 | 14.099,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Horta de Sant Joan
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 21:05
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