Presupuestos Municipales Ayuntamiento de Sant Fruitós de Bages 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Fruitós de Bages 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Fruitós de Bages en 2021
| Presupuesto municipal Ayuntamiendo de Sant Fruitós de Bages en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.358.189,21 € | 46.53% | Gastos personal | 4.858.080,13 € | 42.19% |
| Impuestos indirectos | 309.400,00 € | 2.69% | Gastos bienes y servicios | 3.314.356,10 € | 28.78% |
| Tasas y otros ingresos | 1.181.811,51 € | 10.26% | Gastos financieros | 11.501,00 € | 0.10% |
| Transferencias Corrientes | 2.429.747,64 € | 21.10% | Transferencias Corrientes | 520.409,60 € | 4.52% |
| Ingresos Patrimoniales | 13.649,40 € | 0.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.464.262,79 € | 21.40% |
| Transferencias de capital | 446.622,17 € | 3.88% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.500,00 € | 0.09% |
| Pasivos financieros | 1.775.161,69 € | 15.42% | Pasivos financieros | 335.472,00 € | 2.91% |
| Total | 11.514.581,62 € | 100% | Total | 11.514.581,62 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Sant Fruitós de Bages 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.514.581,62 € | -1.76% | 11.514.581,62 € | -1.76% | |
| 2020 | 11.720.346,69 € | -3.22% | 11.720.346,69 € | -6.05% | |
| 2019 | 12.110.587,94 € | 7.80% | 12.475.713,90 € | -3.36% | |
| 2018 | 11.234.249,58 € | -3.93% | 12.909.300,07 € | 3.98% | |
| 2017 | 11.694.339,86 € | -17.47% | 12.414.680,92 € | 33.36% | |
| 2016 | 14.169.704,86 € | 26.92% | 9.309.461,44 € | 1.20% | |
| 2015 | 11.163.903,51 € | 8.55% | 9.199.105,18 € | 9.17% | |
| 2014 | 10.284.764,79 € | -8.56% | 8.426.557,28 € | -24.83% | |
| 2013 | 11.247.624,81 € | -8.98% | 11.210.076,52 € | 12.43% | |
| 2012 | 12.357.405,63 € | 1.40% | 9.970.612,30 € | -17.27% | |
| 2011 | 12.186.978,04 € | 0.03% | 12.052.402,22 € | 9.73% | |
| 2010 | 12.183.574,94 € | -1.71% | 10.983.831,33 € | -11.73% | |
| 2009 | 12.395.120,72 € | 21.53% | 12.444.140,74 € | 5.94% | |
| 2008 | 10.198.911,48 € | -38.89% | 11.746.816,82 € | -2.46% | |
| 2007 | 16.689.907,50 € | 56.51% | 12.043.270,23 € | 32.81% | |
| 2006 | 10.663.965,52 € | -1.61% | 9.068.216,43 € | 2.83% | |
| 2005 | 10.838.103,95 € | 57.35% | 8.819.044,31 € | 46.88% | |
| 2004 | 6.887.709,57 € | 283.82% | 6.004.201,27 € | 684.16% | |
| 2003 | 1.794.518,11 € | 15.79% | 765.685,30 € | 17.59% | |
| 2002 | 1.549.860,14 € | -73.47% | 651.147,44 € | -88.85% | |
| 2001 | 5.842.186,49 € | -9.75% | 5.842.186,50 € | -9.75% | |
| 2000 | 6.473.530,72 € | 7.71% | 6.473.530,72 € | 7.71% | |
| 1999 | 6.010.300,41 € | 54.38% | 6.010.300,41 € | 54.38% | |
| 1998 | 3.893.252,32 € | 16.90% | 3.893.252,31 € | 16.90% | |
| 1997 | 3.330.280,22 € | -5.94% | 3.330.280,23 € | -5.94% | |
| 1996 | 3.540.542,67 € | 7.56% | 3.540.542,69 € | 7.56% | |
| 1995 | 3.291.756,51 € | 18.00% | 3.291.756,52 € | 18.00% | |
| 1994 | 2.789.729,93 € | 7.28% | 2.789.729,92 € | 7.28% | |
| 1993 | 2.600.436,48 € | 15.91% | 2.600.436,47 € | 21.64% | |
| 1992 | 2.243.578,18 € | 5.94% | 2.137.792,03 € | 7.56% | |
| 1991 | 2.117.708,40 € | -32.88% | 1.987.624,08 € | -37.00% | |
| 1990 | 3.155.085,16 € | 21.29% | 3.155.085,17 € | 21.29% | |
| 1989 | 2.601.190,95 € | 106.90% | 2.601.190,95 € | 106.90% | |
| 1988 | 1.257.197,90 € | 10.09% | 1.257.197,89 € | 10.09% | |
| 1987 | 1.141.922,99 € | 1.141.923,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.358.189,21 € | -0.97% |
| 2020 | 5.410.695,54 € | -6.75% |
| 2019 | 5.802.328,63 € | -7.86% |
| 2018 | 6.297.089,94 € | 3.61% |
| 2017 | 6.077.854,85 € | -6.57% |
| 2016 | 6.505.531,40 € | 3.36% |
| 2015 | 6.293.921,93 € | 6.97% |
| 2014 | 5.883.664,49 € | -4.44% |
| 2013 | 6.157.077,38 € | 10.86% |
| 2012 | 5.554.062,42 € | 5.95% |
| 2011 | 5.242.312,56 € | 16.57% |
| 2010 | 4.497.317,65 € | 11.72% |
| 2009 | 4.025.630,24 € | -5.58% |
| 2008 | 4.263.379,51 € | -6.09% |
| 2007 | 4.540.009,76 € | 16.08% |
| 2006 | 3.911.014,46 € | 14.22% |
| 2005 | 3.424.108,76 € | 7.05% |
| 2004 | 3.198.585,46 € | 619.20% |
| 2003 | 444.741,35 € | -5.03% |
| 2002 | 468.306,42 € | -75.99% |
| 2001 | 1.950.844,98 € | 2.83% |
| 2000 | 1.897.236,86 € | 10.10% |
| 1999 | 1.723.153,64 € | 1.52% |
| 1998 | 1.697.326,39 € | 23.22% |
| 1997 | 1.377.453,63 € | 21.23% |
| 1996 | 1.136.213,38 € | -0.08% |
| 1995 | 1.137.112,63 € | 18.21% |
| 1994 | 961.919,87 € | 14.32% |
| 1993 | 841.440,99 € | -0.71% |
| 1992 | 847.457,12 € | 26.51% |
| 1991 | 669.888,09 € | 9.42% |
| 1990 | 612.190,93 € | 43.63% |
| 1989 | 426.213,73 € | 11.47% |
| 1988 | 382.370,67 € | 25.82% |
| 1987 | 303.901,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.400,00 € | 22.24% |
| 2020 | 253.113,26 € | -58.14% |
| 2019 | 604.614,22 € | 410.19% |
| 2018 | 118.507,02 € | -8.88% |
| 2017 | 130.052,55 € | -9.29% |
| 2016 | 143.364,50 € | -27.48% |
| 2015 | 197.690,15 € | -45.55% |
| 2014 | 363.063,08 € | 862.84% |
| 2013 | 37.707,56 € | -82.56% |
| 2012 | 216.240,63 € | 92.60% |
| 2011 | 112.273,40 € | -31.45% |
| 2010 | 163.790,84 € | -68.59% |
| 2009 | 521.417,19 € | 17.14% |
| 2008 | 445.136,93 € | -34.02% |
| 2007 | 674.700,72 € | -39.36% |
| 2006 | 1.112.638,82 € | 63.55% |
| 2005 | 680.286,70 € | 66.53% |
| 2004 | 408.511,62 € | -68.68% |
| 2003 | 1.304.351,97 € | -34.98% |
| 2002 | 2.006.176,33 € | 641.78% |
| 2001 | 270.455,45 € | -25.00% |
| 2000 | 360.607,26 € | 20.00% |
| 1999 | 300.506,05 € | 66.67% |
| 1998 | 180.303,63 € | -9.10% |
| 1997 | 198.364,39 € | -5.61% |
| 1996 | 210.151,32 € | 16.52% |
| 1995 | 180.363,73 € | 99.93% |
| 1994 | 90.211,92 € | -49.97% |
| 1993 | 180.309,64 € | -25.00% |
| 1992 | 240.410,85 € | 80.96% |
| 1991 | 132.853,73 € | -14.98% |
| 1990 | 156.263,15 € | 141.58% |
| 1989 | 64.684,65 € | 19.42% |
| 1988 | 54.166,94 € | 12.47% |
| 1987 | 48.159,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.181.811,51 € | -3.97% |
| 2020 | 1.230.707,27 € | -49.65% |
| 2019 | 2.444.242,71 € | 39.84% |
| 2018 | 1.747.929,91 € | -4.30% |
| 2017 | 1.826.422,47 € | -53.09% |
| 2016 | 3.893.716,42 € | 167.32% |
| 2015 | 1.456.599,67 € | 5.66% |
| 2014 | 1.378.615,44 € | -50.78% |
| 2013 | 2.801.081,62 € | -17.52% |
| 2012 | 3.396.266,07 € | 8.53% |
| 2011 | 3.129.406,39 € | 7.77% |
| 2010 | 2.903.740,22 € | -13.90% |
| 2009 | 3.372.426,75 € | 48.10% |
| 2008 | 2.277.184,04 € | -50.06% |
| 2007 | 4.559.996,55 € | 38.12% |
| 2006 | 3.301.541,20 € | 83.46% |
| 2005 | 1.799.578,68 € | 16.43% |
| 2004 | 1.545.565,89 € | 26.69% |
| 2003 | 1.219.925,85 € | 25.25% |
| 2002 | 973.976,46 € | -28.79% |
| 2001 | 1.367.743,86 € | -42.87% |
| 2000 | 2.394.169,48 € | 91.19% |
| 1999 | 1.252.228,06 € | 82.08% |
| 1998 | 687.751,90 € | -26.10% |
| 1997 | 930.701,59 € | 4.11% |
| 1996 | 893.944,24 € | 18.46% |
| 1995 | 754.645,82 € | -1.76% |
| 1994 | 768.165,61 € | -20.64% |
| 1993 | 967.991,44 € | 243.73% |
| 1992 | 281.616,24 € | -16.33% |
| 1991 | 336.575,46 € | -66.75% |
| 1990 | 1.012.404,89 € | 10.59% |
| 1989 | 915.487,64 € | 363.41% |
| 1988 | 197.556,66 € | 20.84% |
| 1987 | 163.490,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.429.747,64 € | 3.67% |
| 2020 | 2.343.642,45 € | -4.61% |
| 2019 | 2.456.850,93 € | 2.99% |
| 2018 | 2.385.564,22 € | -3.60% |
| 2017 | 2.474.695,61 € | -5.97% |
| 2016 | 2.631.764,78 € | 11.29% |
| 2015 | 2.364.691,20 € | 10.91% |
| 2014 | 2.132.163,11 € | 11.29% |
| 2013 | 1.915.879,62 € | -12.70% |
| 2012 | 2.194.510,12 € | 24.84% |
| 2011 | 1.757.914,40 € | -20.59% |
| 2010 | 2.213.729,34 € | -4.37% |
| 2009 | 2.314.967,08 € | 11.77% |
| 2008 | 2.071.128,13 € | -3.56% |
| 2007 | 2.147.671,88 € | 26.97% |
| 2006 | 1.691.448,35 € | 26.89% |
| 2005 | 1.333.017,56 € | 3.06% |
| 2004 | 1.293.471,24 € | 7,167.46% |
| 2003 | 17.798,13 € | -20.61% |
| 2002 | 22.418,24 € | -97.26% |
| 2001 | 818.179,03 € | 5.23% |
| 2000 | 777.513,99 € | 29.30% |
| 1999 | 601.334,87 € | 7.18% |
| 1998 | 561.033,20 € | -14.94% |
| 1997 | 659.593,14 € | 26.66% |
| 1996 | 520.776,99 € | 1.77% |
| 1995 | 511.701,71 € | 8.99% |
| 1994 | 469.510,66 € | 8.50% |
| 1993 | 432.740,74 € | 0.84% |
| 1992 | 429.122,64 € | 3.87% |
| 1991 | 413.135,72 € | 13.17% |
| 1990 | 365.054,75 € | 21.48% |
| 1989 | 300.506,05 € | 42.86% |
| 1988 | 210.354,24 € | 16.67% |
| 1987 | 180.303,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.649,40 € | -15.47% |
| 2020 | 16.146,92 € | -39.09% |
| 2019 | 26.508,44 € | 67.60% |
| 2018 | 15.816,78 € | -29.40% |
| 2017 | 22.403,86 € | -75.98% |
| 2016 | 93.288,18 € | 23.79% |
| 2015 | 75.357,79 € | -53.02% |
| 2014 | 160.413,36 € | -0.29% |
| 2013 | 160.878,63 € | 32.12% |
| 2012 | 121.764,90 € | 22.57% |
| 2011 | 99.339,26 € | 3.20% |
| 2010 | 96.258,95 € | -36.23% |
| 2009 | 150.936,14 € | 0.46% |
| 2008 | 150.242,70 € | 0.88% |
| 2007 | 148.932,01 € | 92.12% |
| 2006 | 77.520,91 € | 330.50% |
| 2005 | 18.007,25 € | 155.05% |
| 2004 | 7.060,33 € | -96.38% |
| 2003 | 195.053,05 € | -56.62% |
| 2002 | 449.600,29 € | 3,254.58% |
| 2001 | 13.402,57 € | 3.48% |
| 2000 | 12.951,81 € | -0.69% |
| 1999 | 13.041,96 € | 161.45% |
| 1998 | 4.988,40 € | 59.92% |
| 1997 | 3.119,25 € | -80.04% |
| 1996 | 15.626,31 € | 0.00% |
| 1995 | 15.626,31 € | 0.00% |
| 1994 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | 28.08% |
| 1992 | 12.200,55 € | 12.78% |
| 1991 | 10.818,22 € | 0.00% |
| 1990 | 10.818,22 € | 1.12% |
| 1989 | 10.698,02 € | 18.67% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 237.300,00 € | 415.67% |
| 2018 | 46.018,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.010,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.379,83 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.631.802,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.705.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 505.745,11 € | -3.69% |
| 2002 | 525.102,63 € | -60.91% |
| 2001 | 1.343.262,05 € | 316.99% |
| 2000 | 322.135,70 € | -70.40% |
| 1999 | 1.088.386,72 € | 108.30% |
| 1998 | 522.517,08 € | 8,507.88% |
| 1997 | 6.070,22 € | -50.49% |
| 1996 | 12.260,65 € | -66.80% |
| 1995 | 36.932,79 € | 201.23% |
| 1994 | 12.260,65 € | 1.80% |
| 1993 | 12.044,28 € | -95.99% |
| 1992 | 300.518,07 € | 5.83% |
| 1991 | 283.963,70 € | 57.49% |
| 1990 | 180.303,63 € | -0.03% |
| 1989 | 180.363,73 € | 3,000,960.40% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.622,17 € | 38.96% |
| 2020 | 321.393,99 € | -6.50% |
| 2019 | 343.731,33 € | -44.86% |
| 2018 | 623.323,71 € | 362.01% |
| 2017 | 134.915,50 € | -58.64% |
| 2016 | 326.180,91 € | -42.57% |
| 2015 | 567.994,54 € | 491.71% |
| 2014 | 95.992,53 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 499.561,49 € | -42.03% |
| 2011 | 861.732,03 € | -45.00% |
| 2010 | 1.566.892,43 € | 18.87% |
| 2009 | 1.318.209,00 € | 1,734.92% |
| 2008 | 71.840,17 € | -90.32% |
| 2007 | 742.500,00 € | 30.31% |
| 2006 | 569.801,78 € | 34.07% |
| 2005 | 425.000,00 € | 175.28% |
| 2004 | 154.385,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.298,55 € | -84.30% |
| 2000 | 498.561,38 € | -31.81% |
| 1999 | 731.143,06 € | 205.49% |
| 1998 | 239.331,72 € | 270.56% |
| 1997 | 64.585,78 € | -57.03% |
| 1996 | 150.317,27 € | -56.13% |
| 1995 | 342.606,82 € | 100.02% |
| 1994 | 171.288,45 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 132.222,66 € | 46.67% |
| 1991 | 90.151,82 € | -34.78% |
| 1990 | 138.232,78 € | -70.13% |
| 1989 | 462.772,19 € | 348.38% |
| 1988 | 103.210,13 € | -70.10% |
| 1987 | 345.157,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 745.832,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 900.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -66.67% |
| 1990 | 18,03 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.775.161,69 € | -17.23% |
| 2020 | 2.144.647,26 € | 999.75% |
| 2019 | 195.011,68 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.027.995,02 € | 78.52% |
| 2016 | 575.858,67 € | 177.32% |
| 2015 | 207.648,23 € | -21.60% |
| 2014 | 264.842,78 € | 51.34% |
| 2013 | 175.000,00 € | -53.33% |
| 2012 | 375.000,00 € | -61.89% |
| 2011 | 984.000,00 € | 32.64% |
| 2010 | 741.845,51 € | 288.09% |
| 2009 | 191.154,49 € | -79.22% |
| 2008 | 920.000,00 € | -26.06% |
| 2007 | 1.244.294,58 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 453.105,00 € | 61.75% |
| 2004 | 280.129,23 € | -95.39% |
| 2003 | 6.079.087,59 € | -19.20% |
| 2002 | 7.523.379,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 210.354,24 € | -30.00% |
| 1999 | 300.506,05 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.332,12 € | -84.97% |
| 1996 | 601.192,41 € | 92.25% |
| 1995 | 312.706,60 € | 4.00% |
| 1994 | 300.686,36 € | 100.09% |
| 1993 | 150.277,07 € | 625,012.60% |
| 1992 | 24,04 € | -99.99% |
| 1991 | 180.315,65 € | -73.48% |
| 1990 | 679.798,78 € | 182.70% |
| 1989 | 240.464,94 € | -19.98% |
| 1988 | 300.512,06 € | 216.70% |
| 1987 | 94.888,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.858.080,13 € | -0.15% |
| 2020 | 4.865.452,28 € | 9.68% |
| 2019 | 4.435.955,77 € | 10.25% |
| 2018 | 4.023.601,27 € | 3.91% |
| 2017 | 3.872.251,56 € | 2.03% |
| 2016 | 3.795.038,76 € | 3.91% |
| 2015 | 3.652.354,79 € | 4.95% |
| 2014 | 3.480.217,60 € | -4.07% |
| 2013 | 3.627.984,22 € | 5.75% |
| 2012 | 3.430.606,71 € | -5.23% |
| 2011 | 3.620.029,97 € | -4.32% |
| 2010 | 3.783.524,13 € | 3.54% |
| 2009 | 3.654.284,67 € | 10.54% |
| 2008 | 3.305.807,42 € | 19.76% |
| 2007 | 2.760.309,97 € | 7.66% |
| 2006 | 2.563.843,79 € | 15.15% |
| 2005 | 2.226.477,00 € | 14.42% |
| 2004 | 1.945.821,91 € | 8.12% |
| 2003 | 1.799.727,23 € | 17.10% |
| 2002 | 1.536.979,44 € | 39.71% |
| 2001 | 1.100.117,64 € | -0.29% |
| 2000 | 1.103.312,62 € | 18.19% |
| 1999 | 933.470,09 € | 9.86% |
| 1998 | 849.714,41 € | 13.32% |
| 1997 | 749.816,26 € | -2.06% |
| 1996 | 765.585,21 € | 4.74% |
| 1995 | 730.952,89 € | 9.28% |
| 1994 | 668.895,74 € | 6.02% |
| 1993 | 630.934,24 € | 2.86% |
| 1992 | 613.362,35 € | 29.28% |
| 1991 | 474.453,85 € | 8.10% |
| 1990 | 438.895,10 € | 23.73% |
| 1989 | 354.709,93 € | 31.04% |
| 1988 | 270.696,72 € | 20.21% |
| 1987 | 225.190,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.314.356,10 € | -2.18% |
| 2020 | 3.388.278,63 € | -9.79% |
| 2019 | 3.756.114,13 € | 9.25% |
| 2018 | 3.438.232,84 € | 4.50% |
| 2017 | 3.290.159,25 € | 1.19% |
| 2016 | 3.251.344,98 € | 14.02% |
| 2015 | 2.851.662,87 € | -6.78% |
| 2014 | 3.059.204,12 € | -26.03% |
| 2013 | 4.135.809,29 € | -5.02% |
| 2012 | 4.354.446,36 € | 12.38% |
| 2011 | 3.874.700,21 € | 11.19% |
| 2010 | 3.484.630,49 € | -5.50% |
| 2009 | 3.687.490,73 € | 12.26% |
| 2008 | 3.284.874,98 € | 3.85% |
| 2007 | 3.163.131,73 € | 9.43% |
| 2006 | 2.890.513,09 € | 7.05% |
| 2005 | 2.700.160,49 € | 17.81% |
| 2004 | 2.291.986,82 € | 3,817.51% |
| 2003 | 58.506,26 € | -17.07% |
| 2002 | 70.545,82 € | -96.11% |
| 2001 | 1.812.634,48 € | 20.50% |
| 2000 | 1.504.237,98 € | 4.57% |
| 1999 | 1.438.504,44 € | 5.67% |
| 1998 | 1.361.358,53 € | 16.54% |
| 1997 | 1.168.174,98 € | 0.99% |
| 1996 | 1.156.768,00 € | 9.78% |
| 1995 | 1.053.694,42 € | 10.86% |
| 1994 | 950.454,89 € | 48.07% |
| 1993 | 641.880,93 € | 2.37% |
| 1992 | 627.035,93 € | -16.00% |
| 1991 | 746.426,98 € | 11.95% |
| 1990 | 666.732,78 € | 62.73% |
| 1989 | 409.709,95 € | 38.68% |
| 1988 | 295.433,51 € | 34.22% |
| 1987 | 220.113,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.501,00 € | 35.31% |
| 2020 | 8.500,00 € | 158.98% |
| 2019 | 3.282,10 € | -75.10% |
| 2018 | 13.180,38 € | -61.13% |
| 2017 | 33.906,77 € | -4.57% |
| 2016 | 35.528,77 € | -17.85% |
| 2015 | 43.249,56 € | -1.60% |
| 2014 | 43.951,59 € | -10.12% |
| 2013 | 48.898,42 € | -20.85% |
| 2012 | 61.781,78 € | 7.62% |
| 2011 | 57.409,76 € | 85.66% |
| 2010 | 30.922,70 € | -40.88% |
| 2009 | 52.306,17 € | -63.58% |
| 2008 | 143.601,12 € | 83.33% |
| 2007 | 78.328,93 € | 47.80% |
| 2006 | 52.997,93 € | 11.68% |
| 2005 | 47.456,33 € | -1.51% |
| 2004 | 48.185,94 € | -81.22% |
| 2003 | 256.532,22 € | -22.23% |
| 2002 | 329.880,38 € | 188.88% |
| 2001 | 114.192,30 € | 3.12% |
| 2000 | 110.736,48 € | -14.70% |
| 1999 | 129.818,61 € | -17.87% |
| 1998 | 158.066,18 € | -34.74% |
| 1997 | 242.207,88 € | -26.24% |
| 1996 | 328.376,82 € | 45.14% |
| 1995 | 226.247,91 € | 5.80% |
| 1994 | 213.846,07 € | -1.61% |
| 1993 | 217.349,31 € | 7.23% |
| 1992 | 202.696,63 € | 107.88% |
| 1991 | 97.508,32 € | 8.16% |
| 1990 | 90.151,82 € | 155.14% |
| 1989 | 35.333,71 € | 155.41% |
| 1988 | 13.834,12 € | -12.71% |
| 1987 | 15.847,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 520.409,60 € | 12.41% |
| 2020 | 462.958,88 € | 35.73% |
| 2019 | 341.085,17 € | -3.11% |
| 2018 | 352.025,54 € | 19.77% |
| 2017 | 293.924,00 € | -27.30% |
| 2016 | 404.303,62 € | -3.01% |
| 2015 | 416.833,10 € | 42.66% |
| 2014 | 292.184,56 € | 31.83% |
| 2013 | 221.637,84 € | -10.09% |
| 2012 | 246.507,16 € | 40.66% |
| 2011 | 175.248,70 € | -15.98% |
| 2010 | 208.574,00 € | -19.72% |
| 2009 | 259.803,56 € | -46.42% |
| 2008 | 484.924,17 € | 17.45% |
| 2007 | 412.865,03 € | -11.28% |
| 2006 | 465.334,48 € | 8.79% |
| 2005 | 427.749,10 € | 10.88% |
| 2004 | 385.791,92 € | -88.13% |
| 2003 | 3.249.568,86 € | 90.17% |
| 2002 | 1.708.802,98 € | 643.38% |
| 2001 | 229.867,90 € | 16.40% |
| 2000 | 197.482,00 € | -2.28% |
| 1999 | 202.087,47 € | 22.37% |
| 1998 | 165.139,69 € | -9.34% |
| 1997 | 182.151,38 € | 25.98% |
| 1996 | 144.592,81 € | 5.45% |
| 1995 | 137.113,99 € | 14.32% |
| 1994 | 119.937,98 € | 25.51% |
| 1993 | 95.560,92 € | 43.24% |
| 1992 | 66.712,34 € | -53.56% |
| 1991 | 143.641,89 € | 6.70% |
| 1990 | 134.626,71 € | -18.17% |
| 1989 | 164.527,51 € | -31.07% |
| 1988 | 238.690,27 € | 415.69% |
| 1987 | 46.285,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.464.262,79 € | -11.13% |
| 2020 | 2.772.877,90 € | -24.74% |
| 2019 | 3.684.420,81 € | 2.59% |
| 2018 | 3.591.520,87 € | -8.86% |
| 2017 | 3.940.700,95 € | 192.45% |
| 2016 | 1.347.476,09 € | 0.41% |
| 2015 | 1.342.015,94 € | 22.80% |
| 2014 | 1.092.873,14 € | -55.27% |
| 2013 | 2.443.057,64 € | 84.70% |
| 2012 | 1.322.721,61 € | -64.54% |
| 2011 | 3.729.787,84 € | 26.00% |
| 2010 | 2.960.130,90 € | -32.00% |
| 2009 | 4.352.941,11 € | 7.45% |
| 2008 | 4.051.113,36 € | -19.99% |
| 2007 | 5.063.242,87 € | 102.09% |
| 2006 | 2.505.429,57 € | -15.54% |
| 2005 | 2.966.250,45 € | 220.55% |
| 2004 | 925.368,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 110.535,95 € | -95.12% |
| 2001 | 2.266.837,76 € | -30.33% |
| 2000 | 3.253.808,14 € | 8.25% |
| 1999 | 3.005.913,75 € | 159.92% |
| 1998 | 1.156.455,76 € | 22.91% |
| 1997 | 940.881,31 € | -7.29% |
| 1996 | 1.014.875,57 € | -4.11% |
| 1995 | 1.058.417,91 € | 32.37% |
| 1994 | 799.579,88 € | -14.40% |
| 1993 | 934.045,53 € | 70.25% |
| 1992 | 548.629,17 € | 13.48% |
| 1991 | 483.454,18 € | -72.96% |
| 1990 | 1.787.836,72 € | 10.77% |
| 1989 | 1.614.075,42 € | 286.95% |
| 1988 | 417.129,13 € | -32.95% |
| 1987 | 622.075,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.567,04 € | -64.77% |
| 2018 | 120.820,05 € | -72.77% |
| 2017 | 443.659,93 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 433.404,11 € | 4,579.40% |
| 2014 | 9.261,96 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.083,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.400,00 € | -94.83% |
| 2007 | 85.096,61 € | -21.49% |
| 2006 | 108.394,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 84.401,86 € | 17.03% |
| 1999 | 72.121,45 € | -28.59% |
| 1998 | 100.999,20 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 1,049,900.00% |
| 2020 | 1,00 € | |
| 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 | 401.093,10 € | 22.49% |
| 2002 | 327.455,37 € | |
| 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 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.472,00 € | 50.92% |
| 2020 | 222.278,00 € | 4.71% |
| 2019 | 212.288,88 € | -84.50% |
| 2018 | 1.369.919,12 € | 153.65% |
| 2017 | 540.078,46 € | 13.52% |
| 2016 | 475.769,22 € | 3.52% |
| 2015 | 459.584,81 € | 2.39% |
| 2014 | 448.864,31 € | -38.74% |
| 2013 | 732.689,11 € | 34.32% |
| 2012 | 545.465,16 € | -8.36% |
| 2011 | 595.225,74 € | 15.34% |
| 2010 | 516.049,11 € | 18.00% |
| 2009 | 437.314,50 € | -7.37% |
| 2008 | 472.095,77 € | -1.71% |
| 2007 | 480.295,09 € | -0.29% |
| 2006 | 481.703,42 € | 6.82% |
| 2005 | 450.950,94 € | 11.89% |
| 2004 | 403.046,29 € | -94.67% |
| 2003 | 7.559.945,78 € | 34.18% |
| 2002 | 5.634.060,08 € | 1,668.73% |
| 2001 | 318.536,42 € | 45.08% |
| 2000 | 219.551,64 € | -3.87% |
| 1999 | 228.384,60 € | 124.97% |
| 1998 | 101.518,54 € | 115.77% |
| 1997 | 47.048,42 € | -63.90% |
| 1996 | 130.344,28 € | 52.75% |
| 1995 | 85.329,40 € | 130.52% |
| 1994 | 37.015,36 € | -54.11% |
| 1993 | 80.665,54 € | 1.65% |
| 1992 | 79.355,61 € | 88.32% |
| 1991 | 42.138,86 € | 14.38% |
| 1990 | 36.842,04 € | 61.34% |
| 1989 | 22.834,43 € | 6.66% |
| 1988 | 21.408,13 € | 72.59% |
| 1987 | 12.403,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Fruitós de Bages
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 1987 - 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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