Presupuestos Municipales Ayuntamiento de Sant Feliu Sasserra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Feliu Sasserra 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 Feliu Sasserra en 2021
| Presupuesto municipal Ayuntamiendo de Sant Feliu Sasserra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 271.500,00 € | 37.78% | Gastos personal | 204.290,00 € | 28.43% |
| Impuestos indirectos | 10.000,00 € | 1.39% | Gastos bienes y servicios | 339.013,00 € | 47.18% |
| Tasas y otros ingresos | 149.050,00 € | 20.74% | Gastos financieros | 500,00 € | 0.07% |
| Transferencias Corrientes | 255.192,00 € | 35.51% | Transferencias Corrientes | 31.150,00 € | 4.33% |
| Ingresos Patrimoniales | 1,00 € | 0.00% | Fondo de Contingencia | 4.000,00 € | 0.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 76.027,62 € | 10.58% |
| Transferencias de capital | 32.873,62 € | 4.57% | Transferencias de capital | 56.032,00 € | 7.80% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.604,00 € | 1.06% |
| Total | 718.616,62 € | 100% | Total | 718.616,62 € | 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 Feliu Sasserra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 718.616,62 € | -26.53% | 718.616,62 € | -26.53% | |
| 2020 | 978.086,00 € | 30.23% | 978.086,00 € | 26.32% | |
| 2019 | 751.054,70 € | -3.35% | 774.277,64 € | -8.47% | |
| 2018 | 777.084,03 € | 4.13% | 845.914,83 € | -1.14% | |
| 2017 | 746.285,67 € | 6.41% | 855.695,23 € | 41.97% | |
| 2016 | 701.299,93 € | -44.99% | 602.749,38 € | -42.91% | |
| 2015 | 1.274.755,52 € | 49.68% | 1.055.786,99 € | 25.44% | |
| 2014 | 851.636,60 € | 21.69% | 841.646,67 € | 31.45% | |
| 2013 | 699.845,46 € | -13.85% | 640.267,60 € | 13.97% | |
| 2012 | 812.363,97 € | -37.76% | 561.805,52 € | -58.56% | |
| 2011 | 1.305.244,12 € | 78.30% | 1.355.650,09 € | 101.95% | |
| 2010 | 732.033,65 € | -26.25% | 671.270,13 € | -32.40% | |
| 2009 | 992.533,42 € | 18.61% | 993.004,92 € | 16.76% | |
| 2008 | 836.838,46 € | 19.71% | 850.498,00 € | 26.54% | |
| 2007 | 699.056,06 € | -41.37% | 672.139,43 € | -41.39% | |
| 2006 | 1.192.371,59 € | 120.45% | 1.146.798,50 € | 112.02% | |
| 2005 | 540.879,60 € | 37.04% | 540.879,60 € | 37.04% | |
| 2004 | 394.686,51 € | 34.44% | 394.686,51 € | 34.44% | |
| 2003 | 293.573,00 € | 176.34% | 293.573,00 € | 96.91% | |
| 2002 | 106.234,61 € | -83.06% | 149.089,39 € | -76.22% | |
| 2001 | 627.066,21 € | 171.40% | 627.066,22 € | 171.40% | |
| 2000 | 231.050,32 € | -5.94% | 231.050,34 € | -5.94% | |
| 1999 | 245.653,42 € | -21.49% | 245.653,42 € | -21.49% | |
| 1998 | 312.908,08 € | -35.59% | 312.908,06 € | -35.59% | |
| 1997 | 485.818,91 € | 59.88% | 485.818,90 € | 61.40% | |
| 1996 | 303.868,97 € | -31.43% | 301.009,03 € | -32.08% | |
| 1995 | 443.174,73 € | 31.16% | 443.174,72 € | 31.16% | |
| 1994 | 337.894,64 € | 10.02% | 337.894,65 € | 10.02% | |
| 1993 | 307.117,19 € | -25.51% | 307.117,18 € | -25.51% | |
| 1992 | 412.294,30 € | 99.08% | 412.294,30 € | 99.08% | |
| 1991 | 207.096,75 € | -52.14% | 207.096,77 € | -52.14% | |
| 1990 | 432.728,72 € | 129.67% | 432.728,71 € | 129.67% | |
| 1989 | 188.417,28 € | 81.21% | 188.417,30 € | 81.21% | |
| 1988 | 103.975,09 € | 13.07% | 103.975,10 € | 13.07% | |
| 1987 | 91.954,86 € | -4.97% | 91.954,86 € | -4.97% | |
| 1986 | 96.762,95 € | -2.42% | 96.762,96 € | -2.42% | |
| 1985 | 99.167,00 € | 99.167,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.500,00 € | 0.00% |
| 2020 | 271.500,00 € | 6.36% |
| 2019 | 255.275,30 € | -5.90% |
| 2018 | 271.283,68 € | 10.90% |
| 2017 | 244.630,90 € | -7.70% |
| 2016 | 265.052,72 € | 17.09% |
| 2015 | 226.373,07 € | -14.24% |
| 2014 | 263.955,37 € | 15.69% |
| 2013 | 228.149,64 € | 16.66% |
| 2012 | 195.566,64 € | -11.27% |
| 2011 | 220.417,19 € | 27.88% |
| 2010 | 172.368,42 € | 1.08% |
| 2009 | 170.518,42 € | 5.50% |
| 2008 | 161.621,38 € | -1.36% |
| 2007 | 163.843,24 € | 11.74% |
| 2006 | 146.631,56 € | 19.09% |
| 2005 | 123.131,50 € | 8.92% |
| 2004 | 113.047,07 € | -0.45% |
| 2003 | 113.560,23 € | 613.20% |
| 2002 | 15.922,68 € | -84.74% |
| 2001 | 104.318,34 € | 13.41% |
| 2000 | 91.984,90 € | 2.05% |
| 1999 | 90.133,79 € | 5.70% |
| 1998 | 85.276,20 € | 4.48% |
| 1997 | 81.617,44 € | 1.49% |
| 1996 | 80.415,42 € | 9.58% |
| 1995 | 73.383,58 € | 4.07% |
| 1994 | 70.516,31 € | 5.71% |
| 1993 | 66.708,74 € | 5.75% |
| 1992 | 63.083,09 € | 10.08% |
| 1991 | 57.304,35 € | 6.71% |
| 1990 | 53.700,43 € | 47.63% |
| 1989 | 36.374,60 € | 44.98% |
| 1988 | 25.090,14 € | 7.97% |
| 1987 | 23.238,13 € | 71.29% |
| 1986 | 13.566,84 € | 0.00% |
| 1985 | 13.566,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 177.74% |
| 2019 | 3.600,55 € | 231.84% |
| 2018 | 1.085,01 € | -93.80% |
| 2017 | 17.501,13 € | 93.46% |
| 2016 | 9.046,59 € | 32.10% |
| 2015 | 6.848,40 € | -71.89% |
| 2014 | 24.365,90 € | 130.95% |
| 2013 | 10.550,21 € | -59.10% |
| 2012 | 25.794,49 € | 2,574.00% |
| 2011 | 964,64 € | -90.45% |
| 2010 | 10.099,76 € | 36.47% |
| 2009 | 7.400,72 € | 690.43% |
| 2008 | 936,29 € | -96.52% |
| 2007 | 26.882,03 € | -69.25% |
| 2006 | 87.433,60 € | 385.74% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | 99.66% |
| 2003 | 9.015,18 € | -90.32% |
| 2002 | 93.099,68 € | 932.70% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | 42.86% |
| 1998 | 8.414,17 € | 0.00% |
| 1997 | 8.414,17 € | 16.67% |
| 1996 | 7.212,15 € | 50.00% |
| 1995 | 4.808,10 € | -33.33% |
| 1994 | 7.212,15 € | 40.97% |
| 1993 | 5.116,05 € | 26.11% |
| 1992 | 4.056,83 € | 0.31% |
| 1991 | 4.044,23 € | 3.21% |
| 1990 | 3.918,60 € | -36.39% |
| 1989 | 6.160,37 € | 8.75% |
| 1988 | 5.664,94 € | 18.12% |
| 1987 | 4.795,96 € | 0.99% |
| 1986 | 4.749,01 € | 25.81% |
| 1985 | 3.774,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.050,00 € | 2.97% |
| 2020 | 144.750,00 € | 35.00% |
| 2019 | 107.223,48 € | -10.34% |
| 2018 | 119.584,83 € | -7.14% |
| 2017 | 128.781,72 € | 11.02% |
| 2016 | 116.003,12 € | -13.84% |
| 2015 | 134.644,50 € | -3.68% |
| 2014 | 139.791,83 € | 5.19% |
| 2013 | 132.889,17 € | 0.89% |
| 2012 | 131.721,46 € | -15.23% |
| 2011 | 155.394,70 € | 33.25% |
| 2010 | 116.621,87 € | 6.03% |
| 2009 | 109.989,88 € | -0.60% |
| 2008 | 110.657,01 € | -23.71% |
| 2007 | 145.054,83 € | -27.26% |
| 2006 | 199.410,82 € | 34.59% |
| 2005 | 148.166,95 € | 102.96% |
| 2004 | 73.002,14 € | 39.09% |
| 2003 | 52.484,24 € | -49.77% |
| 2002 | 104.494,52 € | 40.69% |
| 2001 | 74.272,02 € | 77.31% |
| 2000 | 41.887,78 € | -25.54% |
| 1999 | 56.251,97 € | 17.96% |
| 1998 | 47.687,55 € | -10.44% |
| 1997 | 53.246,91 € | -3.36% |
| 1996 | 55.098,03 € | -8.93% |
| 1995 | 60.502,46 € | -14.82% |
| 1994 | 71.026,27 € | -4.84% |
| 1993 | 74.639,26 € | -31.23% |
| 1992 | 108.530,67 € | 121.29% |
| 1991 | 49.044,39 € | -62.71% |
| 1990 | 131.525,49 € | 165.57% |
| 1989 | 49.525,43 € | 51.62% |
| 1988 | 32.664,78 € | 27.97% |
| 1987 | 25.525,72 € | 13.71% |
| 1986 | 22.447,80 € | -37.17% |
| 1985 | 35.728,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.192,00 € | 15.06% |
| 2020 | 221.782,00 € | -19.56% |
| 2019 | 275.705,37 € | -11.77% |
| 2018 | 312.483,45 € | 8.91% |
| 2017 | 286.907,70 € | -5.58% |
| 2016 | 303.867,60 € | 14.68% |
| 2015 | 264.965,77 € | 13.14% |
| 2014 | 234.199,08 € | 15.55% |
| 2013 | 202.687,52 € | -12.77% |
| 2012 | 232.350,34 € | -11.47% |
| 2011 | 262.464,77 € | 9.65% |
| 2010 | 239.359,65 € | -16.01% |
| 2009 | 284.982,93 € | 5.33% |
| 2008 | 270.549,40 € | 52.51% |
| 2007 | 177.392,03 € | -3.15% |
| 2006 | 183.170,33 € | 19.41% |
| 2005 | 153.401,33 € | 18.06% |
| 2004 | 129.935,22 € | 25.30% |
| 2003 | 103.699,26 € | 2,026.41% |
| 2002 | 4.876,74 € | -95.48% |
| 2001 | 107.806,86 € | 28.93% |
| 2000 | 83.618,81 € | 11.24% |
| 1999 | 75.168,58 € | 1.23% |
| 1998 | 74.255,05 € | -1.99% |
| 1997 | 75.763,59 € | -16.97% |
| 1996 | 91.245,66 € | 11.77% |
| 1995 | 81.636,39 € | -2.80% |
| 1994 | 83.991,44 € | 16.78% |
| 1993 | 71.923,39 € | 4.85% |
| 1992 | 68.598,91 € | 25.36% |
| 1991 | 54.720,08 € | 45.79% |
| 1990 | 37.533,21 € | 38.94% |
| 1989 | 27.014,29 € | 11.89% |
| 1988 | 24.142,66 € | 0.00% |
| 1987 | 24.142,66 € | -0.01% |
| 1986 | 24.145,66 € | 25.89% |
| 1985 | 19.180,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -90.91% |
| 2020 | 11,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 773,06 € | 32.18% |
| 2016 | 584,86 € | 2,361.53% |
| 2015 | 23,76 € | 47.95% |
| 2014 | 16,06 € | 13.82% |
| 2013 | 14,11 € | 1,206.48% |
| 2012 | 1,08 € | -99.76% |
| 2011 | 444,05 € | -96.23% |
| 2010 | 11.776,95 € | 96.46% |
| 2009 | 5.994,49 € | 4.49% |
| 2008 | 5.737,03 € | -4.79% |
| 2007 | 6.025,55 € | 1,861.25% |
| 2006 | 307,23 € | -94.06% |
| 2005 | 5.172,98 € | 3.17% |
| 2004 | 5.013,85 € | 2.66% |
| 2003 | 4.883,70 € | -89.17% |
| 2002 | 45.075,91 € | 860.31% |
| 2001 | 4.693,90 € | 3.31% |
| 2000 | 4.543,65 € | 5.59% |
| 1999 | 4.303,25 € | -4.53% |
| 1998 | 4.507,59 € | -17.58% |
| 1997 | 5.469,21 € | -19.47% |
| 1996 | 6.791,44 € | 4.81% |
| 1995 | 6.479,84 € | -7.85% |
| 1994 | 7.031,84 € | 6.36% |
| 1993 | 6.611,13 € | -2.44% |
| 1992 | 6.776,41 € | 9.73% |
| 1991 | 6.175,40 € | 6.48% |
| 1990 | 5.799,77 € | 13.53% |
| 1989 | 5.108,60 € | 0.00% |
| 1988 | 5.108,60 € | 54.55% |
| 1987 | 3.305,57 € | 57.14% |
| 1986 | 2.103,54 € | 15.51% |
| 1985 | 1.821,07 € | |
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 € | -100.00% |
| 2013 | 723,00 € | |
| 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 € | -100.00% |
| 2002 | 347.953,06 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.873,62 € | -88.86% |
| 2020 | 295.043,00 € | 170.06% |
| 2019 | 109.250,00 € | 50.38% |
| 2018 | 72.647,06 € | 7.32% |
| 2017 | 67.691,16 € | 903.57% |
| 2016 | 6.745,04 € | -98.44% |
| 2015 | 433.117,79 € | 128.79% |
| 2014 | 189.308,36 € | 69.03% |
| 2013 | 112.000,00 € | 69.44% |
| 2012 | 66.100,10 € | -90.07% |
| 2011 | 665.558,77 € | 713.57% |
| 2010 | 81.807,00 € | -80.22% |
| 2009 | 413.646,98 € | 43.96% |
| 2008 | 287.337,35 € | 59.76% |
| 2007 | 179.858,38 € | -68.74% |
| 2006 | 575.418,05 € | 518.68% |
| 2005 | 93.006,84 € | 67.01% |
| 2004 | 55.688,23 € | 460.79% |
| 2003 | 9.930,39 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 236.808,09 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.775,59 € | -91.62% |
| 1998 | 92.767,52 € | -64.50% |
| 1997 | 261.307,59 € | 314.08% |
| 1996 | 63.106,27 € | -70.83% |
| 1995 | 216.364,36 € | 120.52% |
| 1994 | 98.116,63 € | 19.48% |
| 1993 | 82.118,62 € | -49.07% |
| 1992 | 161.248,39 € | 350.31% |
| 1991 | 35.808,30 € | -75.50% |
| 1990 | 146.160,13 € | 127.54% |
| 1989 | 64.233,99 € | 468.24% |
| 1988 | 11.303,97 € | 3.26% |
| 1987 | 10.946,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 25.095,27 € | |
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 € | -100.00% |
| 2002 | 120.000,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 35.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 208.782,23 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.831,81 € | -92.02% |
| 2012 | 160.829,86 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 842.605,11 € | 834.65% |
| 2001 | 90.151,82 € | |
| 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 € | -100.00% |
| 1990 | 54.091,09 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 29.750,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.290,00 € | 1.56% |
| 2020 | 201.150,00 € | 3.90% |
| 2019 | 193.608,16 € | -4.12% |
| 2018 | 201.936,26 € | 2.36% |
| 2017 | 197.286,40 € | -7.67% |
| 2016 | 213.681,57 € | 3.35% |
| 2015 | 206.754,57 € | 13.14% |
| 2014 | 182.734,67 € | 7.04% |
| 2013 | 170.718,80 € | 3.93% |
| 2012 | 164.265,90 € | -21.62% |
| 2011 | 209.582,88 € | -2.93% |
| 2010 | 215.905,33 € | -1.36% |
| 2009 | 218.879,43 € | 17.63% |
| 2008 | 186.067,77 € | 15.91% |
| 2007 | 160.527,73 € | 9.50% |
| 2006 | 146.599,94 € | -3.01% |
| 2005 | 151.141,98 € | 21.59% |
| 2004 | 124.304,62 € | 2.73% |
| 2003 | 120.996,89 € | -24.80% |
| 2002 | 160.908,41 € | 44.76% |
| 2001 | 111.156,60 € | 29.97% |
| 2000 | 85.526,02 € | 21.45% |
| 1999 | 70.422,02 € | 1.57% |
| 1998 | 69.331,04 € | -10.26% |
| 1997 | 77.260,42 € | -1.52% |
| 1996 | 78.456,44 € | 24.80% |
| 1995 | 62.866,47 € | 25.31% |
| 1994 | 50.167,13 € | -4.08% |
| 1993 | 52.301,50 € | -0.49% |
| 1992 | 52.558,49 € | 27.96% |
| 1991 | 41.075,51 € | 7.14% |
| 1990 | 38.338,56 € | 39.86% |
| 1989 | 27.412,15 € | 31.30% |
| 1988 | 20.877,13 € | 17.30% |
| 1987 | 17.797,65 € | 12.42% |
| 1986 | 15.831,90 € | 8.12% |
| 1985 | 14.642,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.013,00 € | -5.14% |
| 2020 | 357.391,00 € | -3.38% |
| 2019 | 369.901,81 € | -11.78% |
| 2018 | 419.280,46 € | 38.56% |
| 2017 | 302.603,33 € | -4.70% |
| 2016 | 317.528,87 € | 3.89% |
| 2015 | 305.632,16 € | 10.32% |
| 2014 | 277.034,26 € | 10.36% |
| 2013 | 251.027,54 € | -6.85% |
| 2012 | 269.473,25 € | -6.50% |
| 2011 | 288.219,37 € | 7.39% |
| 2010 | 268.384,30 € | -5.19% |
| 2009 | 283.080,93 € | 2.85% |
| 2008 | 275.236,49 € | -8.62% |
| 2007 | 301.202,96 € | 3.54% |
| 2006 | 290.913,41 € | 59.75% |
| 2005 | 182.102,06 € | 2.16% |
| 2004 | 178.245,98 € | 26.52% |
| 2003 | 140.884,95 € | 8,592.90% |
| 2002 | 1.620,69 € | -98.79% |
| 2001 | 133.993,92 € | 14.49% |
| 2000 | 117.032,86 € | -6.54% |
| 1999 | 125.224,32 € | 6.99% |
| 1998 | 117.039,81 € | -4.57% |
| 1997 | 122.639,64 € | 1.86% |
| 1996 | 120.400,75 € | -10.06% |
| 1995 | 133.863,43 € | 27.19% |
| 1994 | 105.243,62 € | -25.78% |
| 1993 | 141.790,07 € | 32.31% |
| 1992 | 107.164,74 € | 6.39% |
| 1991 | 100.731,91 € | -10.79% |
| 1990 | 112.918,15 € | 39.36% |
| 1989 | 81.027,42 € | 37.16% |
| 1988 | 59.073,56 € | 9.92% |
| 1987 | 53.740,48 € | 28.17% |
| 1986 | 41.927,99 € | 11.07% |
| 1985 | 37.747,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -50.00% |
| 2020 | 1.000,00 € | 211.32% |
| 2019 | 321,21 € | -60.55% |
| 2018 | 814,15 € | 31.55% |
| 2017 | 618,88 € | -63.29% |
| 2016 | 1.685,70 € | 70.83% |
| 2015 | 986,77 € | -91.18% |
| 2014 | 11.184,26 € | 10.81% |
| 2013 | 10.093,35 € | 100.92% |
| 2012 | 5.023,60 € | 102.51% |
| 2011 | 2.480,72 € | -35.01% |
| 2010 | 3.816,91 € | 119.95% |
| 2009 | 1.735,37 € | -6.51% |
| 2008 | 1.856,14 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.104,17 € | -41.89% |
| 2005 | 1.900,00 € | 0.00% |
| 2004 | 1.900,00 € | 0.00% |
| 2003 | 1.900,00 € | -88.50% |
| 2002 | 16.515,12 € | 854.13% |
| 2001 | 1.730,91 € | -4.85% |
| 2000 | 1.819,13 € | -60.54% |
| 1999 | 4.610,12 € | 86.55% |
| 1998 | 2.471,19 € | -14.05% |
| 1997 | 2.875,19 € | -10.00% |
| 1996 | 3.194,76 € | -34.44% |
| 1995 | 4.872,94 € | -25.29% |
| 1994 | 6.522,06 € | 135.16% |
| 1993 | 2.773,43 € | -24.98% |
| 1992 | 3.696,89 € | 3.69% |
| 1991 | 3.565,25 € | 138.24% |
| 1990 | 1.496,52 € | -30.83% |
| 1989 | 2.163,47 € | 24.31% |
| 1988 | 1.740,33 € | 4.92% |
| 1987 | 1.658,79 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.150,00 € | -16.15% |
| 2020 | 37.150,00 € | 45.47% |
| 2019 | 25.538,67 € | -47.36% |
| 2018 | 48.513,62 € | 83.28% |
| 2017 | 26.469,65 € | -26.28% |
| 2016 | 35.903,91 € | -39.27% |
| 2015 | 59.116,74 € | -28.52% |
| 2014 | 82.699,03 € | 14.57% |
| 2013 | 72.182,97 € | -20.37% |
| 2012 | 90.642,69 € | 5.19% |
| 2011 | 86.174,20 € | 53.08% |
| 2010 | 56.293,43 € | 22.44% |
| 2009 | 45.975,81 € | 64.62% |
| 2008 | 27.928,45 € | 27.49% |
| 2007 | 21.907,13 € | 8.86% |
| 2006 | 20.124,10 € | -16.29% |
| 2005 | 24.039,13 € | -30.42% |
| 2004 | 34.547,68 € | 73.95% |
| 2003 | 19.860,77 € | -91.20% |
| 2002 | 225.750,43 € | 1,827.63% |
| 2001 | 11.711,29 € | 14.29% |
| 2000 | 10.247,22 € | -52.21% |
| 1999 | 21.442,90 € | 16.78% |
| 1998 | 18.362,24 € | 237.20% |
| 1997 | 5.445,47 € | -72.81% |
| 1996 | 20.025,72 € | 98.14% |
| 1995 | 10.106,80 € | -2.78% |
| 1994 | 10.395,35 € | -25.82% |
| 1993 | 14.013,38 € | 23.13% |
| 1992 | 11.380,76 € | 13.06% |
| 1991 | 10.066,23 € | 6.27% |
| 1990 | 9.471,95 € | 3.43% |
| 1989 | 9.157,73 € | 27.52% |
| 1988 | 7.181,54 € | 201.21% |
| 1987 | 2.384,22 € | -13.73% |
| 1986 | 2.763,80 € | 31.60% |
| 1985 | 2.100,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 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 € | |
| 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 | 76.027,62 € | -78.49% |
| 2020 | 353.395,00 € | 117.79% |
| 2019 | 162.266,57 € | 6.22% |
| 2018 | 152.766,62 € | 56.96% |
| 2017 | 97.331,02 € | 757.87% |
| 2016 | 11.345,61 € | -97.57% |
| 2015 | 466.316,75 € | 184.18% |
| 2014 | 164.093,52 € | 43.63% |
| 2013 | 114.244,94 € | 998.50% |
| 2012 | 10.400,08 € | -98.61% |
| 2011 | 747.192,92 € | 562.60% |
| 2010 | 112.766,61 € | -73.66% |
| 2009 | 428.178,07 € | 24.38% |
| 2008 | 344.253,84 € | 95.04% |
| 2007 | 176.501,61 € | -73.89% |
| 2006 | 676.056,88 € | 298.39% |
| 2005 | 169.696,43 € | 204.73% |
| 2004 | 55.688,23 € | 460.79% |
| 2003 | 9.930,39 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 368.473,50 € | 12,161.77% |
| 2000 | 3.005,06 € | -72.13% |
| 1999 | 10.780,65 € | -88.38% |
| 1998 | 92.767,52 € | -64.90% |
| 1997 | 264.312,65 € | 318.84% |
| 1996 | 63.106,27 € | -71.72% |
| 1995 | 223.123,75 € | 45.43% |
| 1994 | 153.421,35 € | 81.58% |
| 1993 | 84.492,04 € | -62.43% |
| 1992 | 224.863,68 € | 499.10% |
| 1991 | 37.533,72 € | -85.67% |
| 1990 | 262.005,22 € | 344.84% |
| 1989 | 58.899,19 € | 819.02% |
| 1988 | 6.408,90 € | -27.08% |
| 1987 | 8.789,45 € | -73.41% |
| 1986 | 33.055,67 € | -21.17% |
| 1985 | 41.931,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.032,00 € | |
| 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 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.604,00 € | -68.32% |
| 2020 | 24.000,00 € | 6.00% |
| 2019 | 22.641,22 € | 0.17% |
| 2018 | 22.603,72 € | -90.23% |
| 2017 | 231.385,95 € | 923.66% |
| 2016 | 22.603,72 € | 33.12% |
| 2015 | 16.980,00 € | -86.30% |
| 2014 | 123.900,93 € | 463.19% |
| 2013 | 22.000,00 € | 0.00% |
| 2012 | 22.000,00 € | 0.00% |
| 2011 | 22.000,00 € | 55.99% |
| 2010 | 14.103,55 € | -6.94% |
| 2009 | 15.155,31 € | 0.00% |
| 2008 | 15.155,31 € | 26.29% |
| 2007 | 12.000,00 € | 0.00% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 511.029,26 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 13.420,05 € | 1.87% |
| 1999 | 13.173,41 € | 1.83% |
| 1998 | 12.936,26 € | -2.63% |
| 1997 | 13.285,53 € | -16.05% |
| 1996 | 15.825,09 € | 89.72% |
| 1995 | 8.341,33 € | -31.32% |
| 1994 | 12.145,14 € | 3.39% |
| 1993 | 11.746,76 € | -6.99% |
| 1992 | 12.629,74 € | -10.58% |
| 1991 | 14.124,15 € | 66.20% |
| 1990 | 8.498,31 € | -12.90% |
| 1989 | 9.757,34 € | 12.24% |
| 1988 | 8.693,64 € | 14.63% |
| 1987 | 7.584,27 € | 138.23% |
| 1986 | 3.183,60 € | 16.00% |
| 1985 | 2.744,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Feliu Sasserra
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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