Presupuestos Municipales Ayuntamiento de Sant Fost de Campsentelles 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Sant Fost de Campsentelles 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Fost de Campsentelles en 2019
| Presupuesto municipal Ayuntamiendo de Sant Fost de Campsentelles en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.762.060,00 € | 48.86% | Gastos personal | 2.859.008,00 € | 29.33% |
| Impuestos indirectos | 300.000,00 € | 3.08% | Gastos bienes y servicios | 4.126.379,67 € | 42.34% |
| Tasas y otros ingresos | 2.024.560,76 € | 20.77% | Gastos financieros | 61.000,00 € | 0.63% |
| Transferencias Corrientes | 2.131.660,00 € | 21.87% | Transferencias Corrientes | 490.700,00 € | 5.03% |
| Ingresos Patrimoniales | 212.610,00 € | 2.18% | Fondo de Contingencia | 109.044,49 € | 1.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 495.334,84 € | 5.08% |
| Transferencias de capital | 300.576,24 € | 3.08% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.15% | Activos financieros | 15.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.590.000,00 € | 16.31% |
| Total | 9.746.467,00 € | 100% | Total | 9.746.467,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Sant Fost de Campsentelles 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 9.746.467,00 € | -14.88% | 9.746.467,00 € | -14.88% | |
| 2018 | 11.450.310,00 € | 4.18% | 11.450.310,00 € | 14.85% | |
| 2017 | 10.990.541,42 € | 40.26% | 9.969.425,00 € | 26.97% | |
| 2016 | 7.835.759,30 € | -8.51% | 7.851.955,00 € | -3.60% | |
| 2015 | 8.565.059,10 € | -5.58% | 8.145.340,00 € | -3.29% | |
| 2014 | 9.070.875,36 € | -13.66% | 8.422.344,00 € | -19.83% | |
| 2013 | 10.505.736,05 € | 23.85% | 10.505.736,05 € | 23.85% | |
| 2012 | 8.482.464,60 € | -1.79% | 8.482.464,60 € | -18.31% | |
| 2011 | 8.636.979,29 € | -45.34% | 10.384.010,34 € | -30.06% | |
| 2010 | 15.800.170,56 € | 42.27% | 14.845.981,68 € | 32.42% | |
| 2009 | 11.106.140,04 € | 51.48% | 11.211.032,98 € | 16.81% | |
| 2008 | 7.331.871,03 € | -27.82% | 9.597.693,19 € | -17.45% | |
| 2007 | 10.158.051,36 € | 16.94% | 11.625.877,45 € | 33.84% | |
| 2006 | 8.686.588,72 € | -37.16% | 8.686.588,72 € | -37.16% | |
| 2005 | 13.824.012,72 € | 55.23% | 13.824.012,72 € | 55.23% | |
| 2004 | 8.905.638,00 € | -23.09% | 8.905.638,00 € | -23.09% | |
| 2003 | 11.579.880,00 € | -3.24% | 11.579.880,00 € | -3.24% | |
| 2002 | 11.967.670,00 € | 111.54% | 11.967.670,00 € | 111.54% | |
| 2001 | 5.657.338,95 € | -45.16% | 5.657.338,94 € | -45.16% | |
| 2000 | 10.315.206,31 € | 199.81% | 10.315.206,32 € | 199.81% | |
| 1999 | 3.440.559,91 € | -52.87% | 3.440.559,89 € | -52.87% | |
| 1997 | 7.300.080,70 € | 100.24% | 7.300.080,70 € | 100.24% | |
| 1995 | 3.645.731,90 € | 10.52% | 3.645.731,90 € | 10.52% | |
| 1994 | 3.298.851,56 € | 46.34% | 3.298.851,55 € | 58.14% | |
| 1992 | 2.254.182,82 € | -50.44% | 2.086.096,76 € | -54.14% | |
| 1990 | 4.548.447,59 € | 108.02% | 4.548.447,58 € | 108.02% | |
| 1989 | 2.186.536,77 € | 136.54% | 2.186.536,76 € | 136.54% | |
| 1987 | 924.378,27 € | 13.93% | 924.378,27 € | 13.93% | |
| 1986 | 811.366,33 € | 50.00% | 811.366,34 € | 50.00% | |
| 1985 | 540.910,90 € | 540.910,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.762.060,00 € | 2.14% |
| 2018 | 4.662.060,00 € | -0.67% |
| 2017 | 4.693.312,86 € | -0.74% |
| 2016 | 4.728.281,45 € | 8.01% |
| 2015 | 4.377.798,99 € | -0.03% |
| 2014 | 4.379.149,18 € | -1.66% |
| 2013 | 4.453.264,10 € | 8.24% |
| 2012 | 4.114.136,43 € | -2.32% |
| 2011 | 4.211.995,04 € | 1.51% |
| 2010 | 4.149.283,96 € | 3.15% |
| 2009 | 4.022.526,93 € | 12.75% |
| 2008 | 3.567.622,52 € | 0.46% |
| 2007 | 3.551.141,75 € | 3.25% |
| 2006 | 3.439.500,00 € | 30.68% |
| 2005 | 2.632.000,00 € | 10.03% |
| 2004 | 2.392.000,00 € | 10.13% |
| 2003 | 2.172.000,00 € | 4.64% |
| 2002 | 2.075.600,00 € | 3.60% |
| 2001 | 2.003.473,85 € | 19.33% |
| 2000 | 1.678.927,31 € | 18.04% |
| 1999 | 1.422.295,15 € | 10.98% |
| 1997 | 1.281.568,16 € | 9.60% |
| 1995 | 1.169.269,05 € | -10.68% |
| 1994 | 1.309.029,26 € | 27.81% |
| 1992 | 1.024.213,96 € | 40.87% |
| 1990 | 727.044,34 € | 0.13% |
| 1989 | 726.088,73 € | 114.60% |
| 1987 | 338.345,77 € | -3.34% |
| 1986 | 350.039,79 € | 45.75% |
| 1985 | 240.164,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 300.000,00 € | -40.00% |
| 2018 | 500.000,00 € | 162.64% |
| 2017 | 190.376,59 € | 2,801.46% |
| 2016 | 6.561,40 € | -89.10% |
| 2015 | 60.219,53 € | -1.98% |
| 2014 | 61.434,15 € | -67.73% |
| 2013 | 190.381,02 € | 112.77% |
| 2012 | 89.478,78 € | -6.32% |
| 2011 | 95.515,50 € | -67.85% |
| 2010 | 297.103,06 € | 70.42% |
| 2009 | 174.339,54 € | -49.17% |
| 2008 | 343.000,73 € | -17.99% |
| 2007 | 418.237,55 € | -20.03% |
| 2006 | 523.000,00 € | -40.57% |
| 2005 | 880.000,00 € | 104.65% |
| 2004 | 430.000,00 € | 12.27% |
| 2003 | 383.000,00 € | 112.42% |
| 2002 | 180.300,00 € | -40.00% |
| 2001 | 300.506,05 € | 25.00% |
| 2000 | 240.404,84 € | 14.29% |
| 1999 | 210.354,24 € | 16.67% |
| 1997 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | 7.14% |
| 1994 | 168.283,39 € | -30.00% |
| 1992 | 240.404,84 € | 73.82% |
| 1990 | 138.304,91 € | 253.36% |
| 1989 | 39.140,01 € | 62.40% |
| 1987 | 24.100,59 € | 14.25% |
| 1986 | 21.095,52 € | 25.36% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.024.560,76 € | -9.07% |
| 2018 | 2.226.559,36 € | -3.94% |
| 2017 | 2.317.846,45 € | 33.03% |
| 2016 | 1.742.334,91 € | -14.33% |
| 2015 | 2.033.813,98 € | -39.26% |
| 2014 | 3.348.499,51 € | -14.58% |
| 2013 | 3.919.973,22 € | 309.88% |
| 2012 | 956.373,70 € | -5.77% |
| 2011 | 1.014.952,53 € | -26.08% |
| 2010 | 1.373.088,84 € | 13.43% |
| 2009 | 1.210.536,18 € | -8.56% |
| 2008 | 1.323.922,46 € | -68.29% |
| 2007 | 4.174.509,02 € | 75.72% |
| 2006 | 2.375.710,00 € | -50.13% |
| 2005 | 4.764.047,00 € | 17.39% |
| 2004 | 4.058.461,00 € | -40.39% |
| 2003 | 6.808.420,00 € | 0.25% |
| 2002 | 6.791.220,00 € | 811.62% |
| 2001 | 744.960,51 € | -86.40% |
| 2000 | 5.477.942,36 € | 880.00% |
| 1999 | 558.971,31 € | -28.91% |
| 1997 | 786.303,50 € | -45.64% |
| 1995 | 1.446.463,90 € | 63.90% |
| 1994 | 882.541,64 € | 117.82% |
| 1992 | 405.178,32 € | -73.09% |
| 1990 | 1.505.451,18 € | 133.75% |
| 1989 | 644.051,77 € | 443.23% |
| 1987 | 118.559,69 € | -27.60% |
| 1986 | 163.757,77 € | 73.11% |
| 1985 | 94.599,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.131.660,00 € | -1.52% |
| 2018 | 2.164.510,00 € | -15.65% |
| 2017 | 2.566.001,82 € | 9.17% |
| 2016 | 2.350.471,31 € | 11.14% |
| 2015 | 2.114.861,80 € | 15.84% |
| 2014 | 1.825.743,66 € | -6.98% |
| 2013 | 1.962.800,48 € | 6.59% |
| 2012 | 1.841.489,57 € | -2.15% |
| 2011 | 1.881.927,00 € | 1.41% |
| 2010 | 1.855.730,38 € | -6.80% |
| 2009 | 1.991.226,96 € | 15.25% |
| 2008 | 1.727.768,96 € | 4.66% |
| 2007 | 1.650.825,03 € | 22.96% |
| 2006 | 1.342.610,00 € | 16.24% |
| 2005 | 1.155.010,00 € | 5.67% |
| 2004 | 1.093.000,00 € | 8.33% |
| 2003 | 1.009.000,00 € | 10.09% |
| 2002 | 916.500,00 € | 4.09% |
| 2001 | 880.482,73 € | 15.81% |
| 2000 | 760.280,31 € | 7.84% |
| 1999 | 704.987,20 € | 23.47% |
| 1997 | 570.961,50 € | 36.49% |
| 1995 | 418.304,42 € | 3.57% |
| 1994 | 403.880,13 € | 29.23% |
| 1992 | 312.526,29 € | -6.56% |
| 1990 | 334.463,24 € | -38.24% |
| 1989 | 541.528,30 € | 112.56% |
| 1987 | 254.762,06 € | 4.45% |
| 1986 | 243.911,69 € | 41.90% |
| 1985 | 171.889,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 212.610,00 € | 510.95% |
| 2018 | 34.800,00 € | -26.09% |
| 2017 | 47.081,31 € | 53.35% |
| 2016 | 30.702,29 € | -22.49% |
| 2015 | 39.610,39 € | -50.19% |
| 2014 | 79.519,76 € | -50.39% |
| 2013 | 160.299,59 € | 51.40% |
| 2012 | 105.876,89 € | -33.04% |
| 2011 | 158.130,67 € | -91.96% |
| 2010 | 1.967.179,54 € | 616.55% |
| 2009 | 274.535,26 € | 11.36% |
| 2008 | 246.528,32 € | -32.10% |
| 2007 | 363.065,59 € | -33.97% |
| 2006 | 549.888,00 € | -43.09% |
| 2005 | 966.218,00 € | 103.06% |
| 2004 | 475.820,00 € | -4.84% |
| 2003 | 500.040,00 € | -28.25% |
| 2002 | 696.910,00 € | -3.37% |
| 2001 | 721.214,53 € | 54.84% |
| 2000 | 465.784,38 € | -0.64% |
| 1999 | 468.801,46 € | 44.45% |
| 1997 | 324.546,54 € | -13.32% |
| 1995 | 374.430,54 € | 44.10% |
| 1994 | 259.847,58 € | 475.55% |
| 1992 | 45.148,03 € | 92.62% |
| 1990 | 23.439,47 € | 6.85% |
| 1989 | 21.936,94 € | -23.96% |
| 1987 | 28.848,58 € | 60.00% |
| 1986 | 18.030,36 € | 3.45% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.800.000,00 € | |
| 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 € | -100.00% |
| 2006 | 203.053,00 € | -89.85% |
| 2005 | 2.000.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | 140.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 300.576,24 € | 534.39% |
| 2018 | 47.380,64 € | 423.38% |
| 2017 | 9.052,75 € | -95.35% |
| 2016 | 194.530,87 € | -53.77% |
| 2015 | 420.815,73 € | 968.94% |
| 2014 | 39.367,56 € | -84.45% |
| 2013 | 253.168,20 € | -18.61% |
| 2012 | 311.060,00 € | -75.59% |
| 2011 | 1.274.458,55 € | 49.56% |
| 2010 | 852.126,51 € | -39.42% |
| 2009 | 1.406.661,48 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 272,42 € | -99.89% |
| 2006 | 237.827,72 € | -83.15% |
| 2005 | 1.411.727,72 € | 339.99% |
| 2004 | 320.857,00 € | -53.63% |
| 2003 | 691.910,00 € | -46.45% |
| 2002 | 1.292.030,00 € | 30.29% |
| 2001 | 991.669,97 € | 559.92% |
| 2000 | 150.271,06 € | 833,350.14% |
| 1999 | 18,03 € | -100.00% |
| 1997 | 1.357.849,41 € | 2,283.85% |
| 1995 | 56.960,35 € | -42.56% |
| 1994 | 99.167,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 1.565.876,94 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.000,00 € | 0.00% |
| 2018 | 15.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.658,27 € | -10.38% |
| 2009 | 6.313,69 € | 108.51% |
| 2008 | 3.028,04 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.000,00 € | 0.00% |
| 2005 | 15.000,00 € | -3.23% |
| 2004 | 15.500,00 € | 0.00% |
| 2003 | 15.500,00 € | 2.65% |
| 2002 | 15.100,00 € | 0.50% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 85.944,73 € | -62.09% |
| 1992 | 226.711,38 € | 2,414.77% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.559.977,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.516.896,21 € | 34.87% |
| 2012 | 1.866.117,11 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.300.000,00 € | 162.38% |
| 2009 | 2.020.000,00 € | 1,583.33% |
| 2008 | 120.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10,00 € | -99.99% |
| 2004 | 120.000,00 € | 1,199,900.00% |
| 2003 | 10,00 € | 0.00% |
| 2002 | 10,00 € | 66.39% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 1.382.327,84 € | 23,000,363.23% |
| 1999 | 6,01 € | -100.00% |
| 1997 | 2.726.426,51 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.157,83 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 244.852,33 € | 14.53% |
| 1989 | 213.791,02 € | 33.82% |
| 1987 | 159.761,58 € | 999.44% |
| 1986 | 14.531,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.859.008,00 € | 2.84% |
| 2018 | 2.780.000,00 € | 10.05% |
| 2017 | 2.526.191,81 € | -0.97% |
| 2016 | 2.550.975,73 € | 3.49% |
| 2015 | 2.464.837,52 € | 4.79% |
| 2014 | 2.352.110,27 € | 7.21% |
| 2013 | 2.193.992,31 € | 4.51% |
| 2012 | 2.099.334,77 € | -11.69% |
| 2011 | 2.377.358,63 € | -0.98% |
| 2010 | 2.400.809,99 € | 2.66% |
| 2009 | 2.338.593,73 € | 26.21% |
| 2008 | 1.852.969,62 € | -3.56% |
| 2007 | 1.921.439,24 € | -7.25% |
| 2006 | 2.071.660,00 € | 7.88% |
| 2005 | 1.920.260,00 € | 8.24% |
| 2004 | 1.774.110,00 € | 6.44% |
| 2003 | 1.666.810,00 € | 5.75% |
| 2002 | 1.576.145,00 € | 4.08% |
| 2001 | 1.514.373,82 € | 7.80% |
| 2000 | 1.404.779,74 € | 9.35% |
| 1999 | 1.284.674,61 € | 18.89% |
| 1997 | 1.080.564,48 € | 21.31% |
| 1995 | 890.723,98 € | 9.45% |
| 1994 | 813.816,75 € | 19.28% |
| 1992 | 682.268,94 € | 36.13% |
| 1990 | 501.196,01 € | 22.85% |
| 1989 | 407.977,23 € | 64.50% |
| 1987 | 248.008,59 € | -6.55% |
| 1986 | 265.388,37 € | 57.61% |
| 1985 | 168.379,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.126.379,67 € | 7.96% |
| 2018 | 3.822.155,00 € | 9.35% |
| 2017 | 3.495.286,14 € | 15.50% |
| 2016 | 3.026.134,60 € | -1.01% |
| 2015 | 3.057.087,32 € | -8.65% |
| 2014 | 3.346.569,04 € | 4.98% |
| 2013 | 3.187.845,14 € | 9.24% |
| 2012 | 2.918.268,50 € | -23.90% |
| 2011 | 3.834.556,12 € | -7.51% |
| 2010 | 4.145.905,48 € | 6.33% |
| 2009 | 3.898.964,83 € | -7.56% |
| 2008 | 4.217.992,62 € | -2.74% |
| 2007 | 4.337.025,28 € | 17.18% |
| 2006 | 3.701.228,00 € | 16.15% |
| 2005 | 3.186.563,00 € | 11.07% |
| 2004 | 2.868.851,00 € | 13.69% |
| 2003 | 2.523.450,00 € | 20.62% |
| 2002 | 2.092.000,00 € | 5.40% |
| 2001 | 1.984.763,47 € | 13.07% |
| 2000 | 1.755.381,28 € | 27.95% |
| 1999 | 1.371.979,06 € | 7.79% |
| 1997 | 1.272.768,77 € | 13.16% |
| 1995 | 1.124.724,14 € | 5.29% |
| 1994 | 1.068.246,22 € | 33.84% |
| 1992 | 798.124,61 € | -0.71% |
| 1990 | 803.805,61 € | 53.15% |
| 1989 | 524.848,46 € | 59.98% |
| 1987 | 328.062,46 € | 23.38% |
| 1986 | 265.894,64 € | -3.51% |
| 1985 | 275.581,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 61.000,00 € | 1.65% |
| 2018 | 60.010,00 € | -26.52% |
| 2017 | 81.664,36 € | -8.96% |
| 2016 | 89.699,11 € | -6.83% |
| 2015 | 96.273,04 € | -69.75% |
| 2014 | 318.275,36 € | -0.60% |
| 2013 | 320.196,20 € | -12.07% |
| 2012 | 364.139,74 € | 55.46% |
| 2011 | 234.235,71 € | 28.46% |
| 2010 | 182.343,50 € | 281.39% |
| 2009 | 47.810,59 € | 61.04% |
| 2008 | 29.688,06 € | -29.80% |
| 2007 | 42.288,75 € | -3.89% |
| 2006 | 44.000,00 € | -22.12% |
| 2005 | 56.500,00 € | -19.29% |
| 2004 | 70.000,00 € | -37.50% |
| 2003 | 112.000,00 € | -18.96% |
| 2002 | 138.200,00 € | -25.82% |
| 2001 | 186.313,75 € | 29.17% |
| 2000 | 144.242,91 € | 4.35% |
| 1999 | 138.232,78 € | -47.73% |
| 1997 | 264.445,33 € | -6.38% |
| 1995 | 282.475,69 € | 17.50% |
| 1994 | 240.404,84 € | -3.05% |
| 1992 | 247.963,86 € | 725.15% |
| 1990 | 30.050,61 € | 514.35% |
| 1989 | 4.891,43 € | -16.36% |
| 1987 | 5.847,85 € | 0.41% |
| 1986 | 5.824,26 € | 89.09% |
| 1985 | 3.080,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 490.700,00 € | -29.52% |
| 2018 | 696.210,00 € | 6.55% |
| 2017 | 653.435,18 € | -20.14% |
| 2016 | 818.221,60 € | -39.49% |
| 2015 | 1.352.206,91 € | 39.22% |
| 2014 | 971.277,66 € | 45.18% |
| 2013 | 669.022,51 € | -38.09% |
| 2012 | 1.080.635,76 € | 11.08% |
| 2011 | 972.832,80 € | 85.63% |
| 2010 | 524.073,27 € | -35.67% |
| 2009 | 814.641,77 € | 261.63% |
| 2008 | 225.268,45 € | -3.04% |
| 2007 | 232.332,65 € | 1.32% |
| 2006 | 229.310,00 € | 51.81% |
| 2005 | 151.050,00 € | 10.26% |
| 2004 | 137.000,00 € | 29.25% |
| 2003 | 106.000,00 € | 41.15% |
| 2002 | 75.100,00 € | 19.01% |
| 2001 | 63.106,27 € | 31.25% |
| 2000 | 48.080,97 € | 6.67% |
| 1999 | 45.075,91 € | 31.58% |
| 1997 | 34.257,69 € | -66.86% |
| 1995 | 103.374,08 € | 13.53% |
| 1994 | 91.053,33 € | -16.76% |
| 1992 | 109.384,20 € | 9.47% |
| 1990 | 99.918,26 € | -20.45% |
| 1989 | 125.611,53 € | 161.90% |
| 1987 | 47.960,77 € | 6.68% |
| 1986 | 44.955,71 € | -0.93% |
| 1985 | 45.376,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 109.044,49 € | 25.43% |
| 2018 | 86.935,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 495.334,84 € | -85.34% |
| 2018 | 3.379.000,00 € | 374.79% |
| 2017 | 711.689,17 € | 344.60% |
| 2016 | 160.074,85 € | -62.69% |
| 2015 | 429.065,19 € | -21.89% |
| 2014 | 549.324,53 € | -84.26% |
| 2013 | 3.490.994,50 € | 852.82% |
| 2012 | 366.384,95 € | -76.57% |
| 2011 | 1.564.047,81 € | -70.39% |
| 2010 | 5.282.615,71 € | 34.15% |
| 2009 | 3.937.964,46 € | 31.74% |
| 2008 | 2.989.097,99 € | -30.08% |
| 2007 | 4.274.786,79 € | 129.20% |
| 2006 | 1.865.083,00 € | -73.46% |
| 2005 | 7.028.432,00 € | 97.97% |
| 2004 | 3.550.177,00 € | -46.95% |
| 2003 | 6.691.920,00 € | -12.30% |
| 2002 | 7.630.325,00 € | 417.10% |
| 2001 | 1.475.602,77 € | -77.46% |
| 2000 | 6.548.044,91 € | 2,340.88% |
| 1999 | 268.265,36 € | -90.88% |
| 1997 | 2.942.598,69 € | 166.01% |
| 1995 | 1.106.201,22 € | 21.82% |
| 1994 | 908.031,84 € | 560.22% |
| 1992 | 137.535,26 € | -95.57% |
| 1990 | 3.106.914,04 € | 177.39% |
| 1989 | 1.120.049,36 € | 285.30% |
| 1987 | 290.695,71 € | 28.91% |
| 1986 | 225.500,47 € | 385.30% |
| 1985 | 46.465,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 231.718,02 € | 1,039.73% |
| 2016 | 20.331,03 € | -71.02% |
| 2015 | 70.158,77 € | 570.69% |
| 2014 | 10.460,61 € | -63.46% |
| 2013 | 28.630,00 € | -95.73% |
| 2012 | 671.225,85 € | -42.53% |
| 2011 | 1.167.923,88 € | -42.10% |
| 2010 | 2.017.112,41 € | 25,428.61% |
| 2009 | 7.901,38 € | 821.98% |
| 2008 | 857,00 € | -99.72% |
| 2007 | 307.855,76 € | 25.50% |
| 2006 | 245.307,72 € | -74.61% |
| 2005 | 966.207,72 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.465,33 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 15.000,00 € | 0.00% |
| 2018 | 15.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.060,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.000,00 € | 1,400.00% |
| 2007 | 1.000,00 € | -93.33% |
| 2006 | 15.000,00 € | 0.00% |
| 2005 | 15.000,00 € | -3.23% |
| 2004 | 15.500,00 € | 0.00% |
| 2003 | 15.500,00 € | 2.65% |
| 2002 | 15.100,00 € | 0.50% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | |
| 1995 | 0,01 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.590.000,00 € | 160.23% |
| 2018 | 611.000,00 € | -81.43% |
| 2017 | 3.290.556,74 € | 181.17% |
| 2016 | 1.170.322,38 € | 6.84% |
| 2015 | 1.095.430,35 € | -28.07% |
| 2014 | 1.522.857,89 € | 147.60% |
| 2013 | 615.055,39 € | -37.20% |
| 2012 | 979.415,03 € | 320.25% |
| 2011 | 233.055,39 € | -20.49% |
| 2010 | 293.121,32 € | 77.48% |
| 2009 | 165.156,22 € | -38.10% |
| 2008 | 266.819,45 € | -47.60% |
| 2007 | 509.148,98 € | -1.14% |
| 2006 | 515.000,00 € | 3.00% |
| 2005 | 500.000,00 € | 2.04% |
| 2004 | 490.000,00 € | 5.56% |
| 2003 | 464.200,00 € | 5.31% |
| 2002 | 440.800,00 € | 7.86% |
| 2001 | 408.688,23 € | 2.26% |
| 2000 | 399.651,21 € | 25.95% |
| 1999 | 317.306,87 € | -81.26% |
| 1997 | 1.693.425,50 € | 1,125.05% |
| 1995 | 138.232,78 € | -22.03% |
| 1994 | 177.298,57 € | 59.99% |
| 1992 | 110.819,89 € | 1,588.54% |
| 1990 | 6.563,05 € | 107.77% |
| 1989 | 3.158,75 € | -16.94% |
| 1987 | 3.802,89 € | 0.00% |
| 1986 | 3.802,89 € | 87.52% |
| 1985 | 2.028,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Fost de Campsentelles
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
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