Presupuestos Municipales Ayuntamiento de Banyoles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Banyoles 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 Banyoles en 2021
| Presupuesto municipal Ayuntamiendo de Banyoles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.767.000,00 € | 37.13% | Gastos personal | 6.765.000,00 € | 32.34% |
| Impuestos indirectos | 300.000,00 € | 1.43% | Gastos bienes y servicios | 6.781.720,00 € | 32.42% |
| Tasas y otros ingresos | 3.670.880,00 € | 17.55% | Gastos financieros | 102.500,00 € | 0.49% |
| Transferencias Corrientes | 6.126.950,00 € | 29.29% | Transferencias Corrientes | 2.742.710,00 € | 13.11% |
| Ingresos Patrimoniales | 327.100,00 € | 1.56% | Fondo de Contingencia | 100.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.714.600,00 € | 12.98% |
| Transferencias de capital | 1.028.100,00 € | 4.91% | Transferencias de capital | 13.500,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.700.000,00 € | 8.13% | Pasivos financieros | 1.700.000,00 € | 8.13% |
| Total | 20.920.030,00 € | 100% | Total | 20.920.030,00 € | 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 Banyoles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.920.030,00 € | 1.34% | 20.920.030,00 € | 1.34% | |
| 2020 | 20.643.760,00 € | -2.62% | 20.643.760,00 € | -2.06% | |
| 2019 | 21.198.428,89 € | 6.99% | 21.078.646,65 € | 11.42% | |
| 2018 | 19.813.013,78 € | -8.60% | 18.918.417,88 € | 0.22% | |
| 2017 | 21.676.091,30 € | 4.73% | 18.877.324,83 € | -4.78% | |
| 2016 | 20.697.743,53 € | 8.34% | 19.825.211,55 € | 0.24% | |
| 2015 | 19.104.790,55 € | 4.28% | 19.778.462,36 € | 6.37% | |
| 2014 | 18.320.089,14 € | 2.29% | 18.594.291,32 € | -4.48% | |
| 2013 | 17.910.414,19 € | -4.10% | 19.466.382,84 € | 3.18% | |
| 2012 | 18.676.253,96 € | -6.56% | 18.867.202,49 € | 1.16% | |
| 2011 | 19.988.226,23 € | -8.57% | 18.650.110,42 € | -13.58% | |
| 2010 | 21.862.070,61 € | -13.19% | 21.579.963,41 € | -14.94% | |
| 2009 | 25.182.725,38 € | 25.95% | 25.369.895,51 € | 19.79% | |
| 2008 | 19.994.178,13 € | 5.58% | 21.179.247,42 € | 2.66% | |
| 2007 | 18.938.064,43 € | -30.69% | 20.630.595,63 € | -8.40% | |
| 2006 | 27.324.837,68 € | 57.70% | 22.522.263,30 € | 38.22% | |
| 2005 | 17.326.932,31 € | 5.14% | 16.294.881,90 € | 10.77% | |
| 2004 | 16.479.299,67 € | 323.94% | 14.711.172,75 € | 964.59% | |
| 2003 | 3.887.194,29 € | 5.49% | 1.381.858,38 € | 10.15% | |
| 2002 | 3.684.808,16 € | -70.66% | 1.254.469,60 € | -90.01% | |
| 2000 | 12.560.291,83 € | -7.41% | 12.560.291,83 € | -7.41% | |
| 1998 | 13.565.136,02 € | -1.40% | 13.565.136,03 € | -1.40% | |
| 1997 | 13.758.072,54 € | 29.42% | 13.758.072,56 € | 33.36% | |
| 1994 | 10.630.288,77 € | -23.45% | 10.316.204,70 € | -24.49% | |
| 1993 | 13.886.374,31 € | -7.58% | 13.662.673,10 € | -9.07% | |
| 1992 | 15.025.005,71 € | 45.50% | 15.025.005,72 € | 45.50% | |
| 1991 | 10.326.241,18 € | 46.40% | 10.326.241,20 € | 46.40% | |
| 1990 | 7.053.393,92 € | 69.88% | 7.053.393,91 € | 69.88% | |
| 1989 | 4.151.990,00 € | 19.56% | 4.151.989,99 € | 19.56% | |
| 1988 | 3.472.732,07 € | 43.83% | 3.472.732,08 € | 43.83% | |
| 1987 | 2.414.445,93 € | 28.29% | 2.414.445,94 € | 28.29% | |
| 1986 | 1.882.069,40 € | 11.44% | 1.882.069,39 € | 11.44% | |
| 1985 | 1.688.844,02 € | 1.688.844,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.767.000,00 € | -2.80% |
| 2020 | 7.991.000,00 € | 2.79% |
| 2019 | 7.774.066,92 € | -2.59% |
| 2018 | 7.980.659,41 € | -2.74% |
| 2017 | 8.205.264,29 € | 9.42% |
| 2016 | 7.499.140,59 € | 0.63% |
| 2015 | 7.452.519,10 € | 0.52% |
| 2014 | 7.414.190,65 € | 1.06% |
| 2013 | 7.336.503,67 € | 0.26% |
| 2012 | 7.317.416,37 € | 9.56% |
| 2011 | 6.678.931,37 € | 3.76% |
| 2010 | 6.436.634,87 € | 1.89% |
| 2009 | 6.317.013,20 € | 5.33% |
| 2008 | 5.997.194,94 € | 1.87% |
| 2007 | 5.887.018,55 € | 0.01% |
| 2006 | 5.886.250,48 € | 9.65% |
| 2005 | 5.368.205,95 € | 9.83% |
| 2004 | 4.887.855,29 € | 626.74% |
| 2003 | 672.570,54 € | 77.59% |
| 2002 | 378.722,00 € | -90.98% |
| 2000 | 4.196.627,12 € | 26.15% |
| 1998 | 3.326.602,00 € | 6.81% |
| 1997 | 3.114.402,65 € | 31.27% |
| 1994 | 2.372.501,29 € | 4.33% |
| 1993 | 2.273.929,30 € | 23.16% |
| 1992 | 1.846.249,08 € | 12.03% |
| 1991 | 1.647.975,19 € | 14.11% |
| 1990 | 1.444.232,09 € | 50.94% |
| 1989 | 956.835,31 € | -1.03% |
| 1988 | 966.746,00 € | 21.24% |
| 1987 | 797.392,81 € | 16.76% |
| 1986 | 682.960,10 € | 12.29% |
| 1985 | 608.194,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -33.33% |
| 2020 | 450.000,00 € | 7.05% |
| 2019 | 420.370,98 € | 68.13% |
| 2018 | 250.033,31 € | 151.49% |
| 2017 | 99.420,00 € | 40.42% |
| 2016 | 70.804,36 € | 5.80% |
| 2015 | 66.923,81 € | -29.23% |
| 2014 | 94.562,94 € | 14.13% |
| 2013 | 82.855,04 € | -44.73% |
| 2012 | 149.913,29 € | 22.12% |
| 2011 | 122.754,25 € | -1.56% |
| 2010 | 124.705,54 € | -54.12% |
| 2009 | 271.817,31 € | -12.50% |
| 2008 | 310.649,39 € | -78.14% |
| 2007 | 1.420.904,51 € | 49.45% |
| 2006 | 950.753,96 € | 84.92% |
| 2005 | 514.139,47 € | 3.64% |
| 2004 | 496.079,81 € | -76.07% |
| 2003 | 2.073.121,14 € | -7.05% |
| 2002 | 2.230.332,97 € | 498.54% |
| 2000 | 372.627,50 € | 65.33% |
| 1998 | 225.379,54 € | 25.00% |
| 1997 | 180.303,63 € | -14.26% |
| 1994 | 210.286,10 € | 14.72% |
| 1993 | 183.308,69 € | -29.89% |
| 1992 | 261.440,27 € | -54.99% |
| 1991 | 580.878,20 € | -38.44% |
| 1990 | 943.589,00 € | 392.55% |
| 1989 | 191.572,61 € | 7.87% |
| 1988 | 177.599,08 € | 7.45% |
| 1987 | 165.278,33 € | 18.03% |
| 1986 | 140.035,82 € | 6.81% |
| 1985 | 131.110,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.670.880,00 € | 0.10% |
| 2020 | 3.667.100,00 € | -0.81% |
| 2019 | 3.696.940,11 € | 4.91% |
| 2018 | 3.523.851,24 € | -26.70% |
| 2017 | 4.807.491,90 € | 0.36% |
| 2016 | 4.790.138,87 € | 1.80% |
| 2015 | 4.705.319,56 € | 1.48% |
| 2014 | 4.636.804,24 € | 11.11% |
| 2013 | 4.173.001,86 € | 1.74% |
| 2012 | 4.101.565,49 € | 3.17% |
| 2011 | 3.975.505,27 € | 42.46% |
| 2010 | 2.790.643,74 € | -9.84% |
| 2009 | 3.095.141,00 € | 16.82% |
| 2008 | 2.649.589,24 € | 4.81% |
| 2007 | 2.527.930,94 € | 11.26% |
| 2006 | 2.272.194,78 € | -27.06% |
| 2005 | 3.115.177,16 € | 50.30% |
| 2004 | 2.072.628,44 € | -23.82% |
| 2003 | 2.720.765,83 € | 3.46% |
| 2002 | 2.629.740,30 € | -27.50% |
| 2000 | 3.627.050,89 € | -41.75% |
| 1998 | 6.227.144,84 € | -11.27% |
| 1997 | 7.017.763,87 € | 102.60% |
| 1994 | 3.463.922,24 € | -53.88% |
| 1993 | 7.511.053,08 € | 51.92% |
| 1992 | 4.944.180,92 € | 265.45% |
| 1991 | 1.352.902,72 € | -10.00% |
| 1990 | 1.503.227,44 € | 118.96% |
| 1989 | 686.521,16 € | -6.48% |
| 1988 | 734.106,23 € | 63.70% |
| 1987 | 448.457,20 € | 14.57% |
| 1986 | 391.417,02 € | 4.19% |
| 1985 | 375.664,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.126.950,00 € | 4.69% |
| 2020 | 5.852.460,00 € | -5.74% |
| 2019 | 6.208.998,52 € | 6.16% |
| 2018 | 5.848.895,06 € | 3.88% |
| 2017 | 5.630.595,74 € | -5.03% |
| 2016 | 5.928.935,76 € | 9.75% |
| 2015 | 5.402.012,32 € | 17.05% |
| 2014 | 4.614.940,24 € | -8.68% |
| 2013 | 5.053.788,79 € | -7.58% |
| 2012 | 5.468.138,37 € | -7.73% |
| 2011 | 5.926.067,11 € | -0.88% |
| 2010 | 5.978.390,36 € | 8.02% |
| 2009 | 5.534.757,64 € | 1.55% |
| 2008 | 5.450.136,65 € | 5.56% |
| 2007 | 5.162.925,60 € | 23.91% |
| 2006 | 4.166.754,70 € | 9.56% |
| 2005 | 3.803.280,91 € | -4.94% |
| 2004 | 4.001.130,43 € | 1,144.62% |
| 2003 | 321.473,99 € | -4.76% |
| 2002 | 337.556,23 € | -80.75% |
| 2000 | 1.753.486,19 € | 23.40% |
| 1998 | 1.421.027,01 € | 4.83% |
| 1997 | 1.355.582,80 € | 2.05% |
| 1994 | 1.328.340,49 € | -11.20% |
| 1993 | 1.495.913,12 € | 7.52% |
| 1992 | 1.391.343,02 € | 13.86% |
| 1991 | 1.221.995,84 € | 5.90% |
| 1990 | 1.153.961,27 € | 23.74% |
| 1989 | 932.574,26 € | 29.81% |
| 1988 | 718.437,85 € | 13.84% |
| 1987 | 631.086,75 € | 4.88% |
| 1986 | 601.714,48 € | 18.23% |
| 1985 | 508.953,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.100,00 € | -2.39% |
| 2020 | 335.100,00 € | -7.80% |
| 2019 | 363.467,51 € | 8.72% |
| 2018 | 334.301,44 € | 8.17% |
| 2017 | 309.046,54 € | 8.57% |
| 2016 | 284.660,96 € | 3.87% |
| 2015 | 274.059,39 € | 8.57% |
| 2014 | 252.435,26 € | -6.39% |
| 2013 | 269.660,08 € | 19.42% |
| 2012 | 225.803,80 € | -82.35% |
| 2011 | 1.279.097,98 € | 219.37% |
| 2010 | 400.503,46 € | 89.48% |
| 2009 | 211.370,23 € | -42.96% |
| 2008 | 370.536,61 € | 4.55% |
| 2007 | 354.402,38 € | 25.01% |
| 2006 | 283.498,28 € | 24.11% |
| 2005 | 228.427,99 € | 2.46% |
| 2004 | 222.933,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 168.789,56 € | -18.83% |
| 2000 | 207.956,20 € | 15.34% |
| 1998 | 180.303,63 € | 39.53% |
| 1997 | 129.217,60 € | -75.36% |
| 1994 | 524.494,88 € | 154.43% |
| 1993 | 206.147,15 € | -3.38% |
| 1992 | 213.359,30 € | 57.78% |
| 1991 | 135.227,72 € | 18.42% |
| 1990 | 114.192,30 € | 10.29% |
| 1989 | 103.542,37 € | 5.89% |
| 1988 | 97.784,67 € | 8.47% |
| 1987 | 90.151,82 € | 50.00% |
| 1986 | 60.101,21 € | -0.01% |
| 1985 | 60.107,22 € | |
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 € | -100.00% |
| 2017 | 33.200,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 46.587,20 € | 709.44% |
| 2014 | 5.755,50 € | 208.76% |
| 2013 | 1.864,08 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 300,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 45.657,66 € | -84.83% |
| 2007 | 301.043,68 € | -95.60% |
| 2006 | 6.847.191,70 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 125.085,28 € | -56.25% |
| 2003 | 285.914,39 € | -74.43% |
| 2002 | 1.118.376,88 € | 129.69% |
| 2000 | 486.908,07 € | -21.42% |
| 1998 | 619.643,48 € | -43.97% |
| 1997 | 1.105.862,27 € | -37.10% |
| 1994 | 1.758.197,47 € | 285.02% |
| 1993 | 456.650,72 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -97.02% |
| 1990 | 201.729,71 € | 24.66% |
| 1989 | 161.822,27 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.671,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.028.100,00 € | 52.74% |
| 2020 | 673.100,00 € | 60.19% |
| 2019 | 420.188,15 € | 86.52% |
| 2018 | 225.273,32 € | -76.68% |
| 2017 | 966.072,83 € | 54.80% |
| 2016 | 624.062,99 € | 103.03% |
| 2015 | 307.369,17 € | -44.26% |
| 2014 | 551.400,31 € | -44.46% |
| 2013 | 992.740,67 € | 14.98% |
| 2012 | 863.416,64 € | -56.95% |
| 2011 | 2.005.570,25 € | -48.26% |
| 2010 | 3.876.192,64 € | -40.11% |
| 2009 | 6.472.236,00 € | 142.37% |
| 2008 | 2.670.413,64 € | 37.84% |
| 2007 | 1.937.261,90 € | -47.29% |
| 2006 | 3.675.587,65 € | 124.52% |
| 2005 | 1.637.085,84 € | 58.17% |
| 2004 | 1.034.996,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 697.491,86 € | -37.74% |
| 1998 | 1.120.286,56 € | 224.17% |
| 1997 | 345.581,96 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.759.366,24 € | -54.70% |
| 1992 | 3.883.444,50 € | 2.39% |
| 1991 | 3.792.880,01 € | 514.69% |
| 1990 | 617.035,09 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 278.773,45 € | 353.77% |
| 1987 | 61.434,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.749.685,01 € | 29.39% |
| 2002 | 1.352.277,23 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 3.01% |
| 1986 | 5.834,76 € | 21.35% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700.000,00 € | 1.49% |
| 2020 | 1.675.000,00 € | -27.63% |
| 2019 | 2.314.396,70 € | 40.27% |
| 2018 | 1.650.000,00 € | 1.54% |
| 2017 | 1.625.000,00 € | 8.33% |
| 2016 | 1.500.000,00 € | 76.47% |
| 2015 | 850.000,00 € | 13.33% |
| 2014 | 750.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 550.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.255.000,00 € | -31.26% |
| 2009 | 3.280.390,00 € | 31.22% |
| 2008 | 2.500.000,00 € | 85.66% |
| 2007 | 1.346.576,87 € | -58.47% |
| 2006 | 3.242.606,13 € | 21.87% |
| 2005 | 2.660.614,99 € | -26.88% |
| 2004 | 3.638.590,99 € | -70.69% |
| 2003 | 12.415.636,13 € | -2.08% |
| 2002 | 12.679.255,76 € | 940.87% |
| 2000 | 1.218.144,00 € | 173.89% |
| 1998 | 444.748,96 € | -12.68% |
| 1997 | 509.357,76 € | -47.63% |
| 1994 | 972.546,30 € | 16,182,034.78% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 2.472.968,38 € | 56.28% |
| 1991 | 1.582.361,26 € | 47.96% |
| 1990 | 1.069.416,90 € | -3.93% |
| 1989 | 1.113.111,90 € | 125.66% |
| 1988 | 493.274,67 € | 137.19% |
| 1987 | 207.963,19 € | 3,460,186.02% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.765.000,00 € | 4.88% |
| 2020 | 6.450.000,00 € | 2.22% |
| 2019 | 6.309.996,76 € | 9.17% |
| 2018 | 5.779.883,43 € | 4.66% |
| 2017 | 5.522.701,47 € | 1.65% |
| 2016 | 5.433.220,81 € | 1.57% |
| 2015 | 5.349.403,32 € | 2.78% |
| 2014 | 5.204.900,36 € | -3.90% |
| 2013 | 5.416.045,69 € | 3.24% |
| 2012 | 5.245.998,58 € | -10.98% |
| 2011 | 5.892.808,47 € | 4.50% |
| 2010 | 5.639.234,71 € | -4.13% |
| 2009 | 5.882.340,02 € | -0.53% |
| 2008 | 5.913.815,30 € | 15.85% |
| 2007 | 5.104.692,27 € | 7.83% |
| 2006 | 4.733.938,41 € | 11.41% |
| 2005 | 4.248.933,58 € | 6.59% |
| 2004 | 3.986.148,44 € | 34.86% |
| 2003 | 2.955.836,10 € | 7.86% |
| 2002 | 2.740.509,62 € | -22.68% |
| 2000 | 3.544.274,37 € | 28.35% |
| 1998 | 2.761.478,87 € | 2.58% |
| 1997 | 2.691.937,18 € | 20.45% |
| 1994 | 2.234.916,86 € | 5.94% |
| 1993 | 2.109.541,48 € | 2.71% |
| 1992 | 2.053.946,76 € | 12.06% |
| 1991 | 1.832.904,90 € | 15.96% |
| 1990 | 1.580.577,69 € | 24.70% |
| 1989 | 1.267.546,88 € | 14.19% |
| 1988 | 1.110.051,33 € | 11.60% |
| 1987 | 994.706,81 € | 14.77% |
| 1986 | 866.675,65 € | 11.09% |
| 1985 | 780.161,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.781.720,00 € | -0.98% |
| 2020 | 6.849.060,00 € | 11.95% |
| 2019 | 6.117.760,55 € | 4.70% |
| 2018 | 5.843.223,36 € | -15.34% |
| 2017 | 6.902.089,57 € | 4.12% |
| 2016 | 6.629.218,12 € | 13.76% |
| 2015 | 5.827.293,82 € | 4.13% |
| 2014 | 5.595.948,67 € | 2.89% |
| 2013 | 5.438.973,53 € | 1.19% |
| 2012 | 5.375.246,97 € | -3.53% |
| 2011 | 5.572.136,62 € | 27.07% |
| 2010 | 4.385.118,92 € | -3.69% |
| 2009 | 4.553.234,65 € | 0.90% |
| 2008 | 4.512.487,79 € | 2.99% |
| 2007 | 4.381.490,49 € | 8.53% |
| 2006 | 4.037.165,33 € | 16.40% |
| 2005 | 3.468.467,07 € | -13.63% |
| 2004 | 4.015.870,34 € | 1,213.53% |
| 2003 | 305.730,77 € | -19.39% |
| 2002 | 379.256,25 € | -83.55% |
| 2000 | 2.305.915,16 € | 30.05% |
| 1998 | 1.773.088,75 € | 6.23% |
| 1997 | 1.669.065,19 € | 52.69% |
| 1994 | 1.093.123,33 € | 5.91% |
| 1993 | 1.032.086,77 € | -9.12% |
| 1992 | 1.135.608,96 € | -4.62% |
| 1991 | 1.190.554,00 € | -1.60% |
| 1990 | 1.209.891,46 € | 32.72% |
| 1989 | 911.597,27 € | 14.96% |
| 1988 | 792.999,41 € | 17.91% |
| 1987 | 672.562,60 € | 5.70% |
| 1986 | 636.270,48 € | 35.28% |
| 1985 | 470.339,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.500,00 € | -16.33% |
| 2020 | 122.500,00 € | 75.15% |
| 2019 | 69.938,56 € | -17.18% |
| 2018 | 84.441,97 € | 2.33% |
| 2017 | 82.515,77 € | 13.60% |
| 2016 | 72.638,50 € | -37.73% |
| 2015 | 116.646,02 € | -16.53% |
| 2014 | 139.738,76 € | -32.13% |
| 2013 | 205.895,93 € | -33.38% |
| 2012 | 309.049,60 € | -9.83% |
| 2011 | 342.740,67 € | -6.88% |
| 2010 | 368.082,47 € | -2.69% |
| 2009 | 378.254,49 € | -34.47% |
| 2008 | 577.238,93 € | 10.09% |
| 2007 | 524.352,18 € | 1.62% |
| 2006 | 515.993,43 € | 56.15% |
| 2005 | 330.456,27 € | 8.95% |
| 2004 | 303.299,98 € | -65.28% |
| 2003 | 873.603,20 € | 13.34% |
| 2002 | 770.752,89 € | 53.58% |
| 2000 | 501.845,11 € | -24.47% |
| 1998 | 664.436,12 € | -15.34% |
| 1997 | 784.788,06 € | -21.43% |
| 1994 | 998.785,91 € | -4.65% |
| 1993 | 1.047.475,90 € | 22.06% |
| 1992 | 858.137,63 € | 56.98% |
| 1991 | 546.662,97 € | 39.37% |
| 1990 | 392.244,54 € | 47.80% |
| 1989 | 265.389,82 € | 37.74% |
| 1988 | 192.678,47 € | 15.78% |
| 1987 | 166.422,36 € | 8.65% |
| 1986 | 153.175,07 € | -6.35% |
| 1985 | 163.553,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.742.710,00 € | -1.09% |
| 2020 | 2.772.800,00 € | -1.83% |
| 2019 | 2.824.470,72 € | 5.03% |
| 2018 | 2.689.288,65 € | -4.01% |
| 2017 | 2.801.594,58 € | 7.92% |
| 2016 | 2.595.898,51 € | -25.48% |
| 2015 | 3.483.530,04 € | 6.68% |
| 2014 | 3.265.505,48 € | 19.75% |
| 2013 | 2.726.872,19 € | -2.22% |
| 2012 | 2.788.653,42 € | 2.90% |
| 2011 | 2.710.129,88 € | -7.18% |
| 2010 | 2.919.779,75 € | -8.36% |
| 2009 | 3.186.192,52 € | 13.20% |
| 2008 | 2.814.689,47 € | 24.00% |
| 2007 | 2.269.980,36 € | 15.30% |
| 2006 | 1.968.827,69 € | 8.32% |
| 2005 | 1.817.557,30 € | 15.57% |
| 2004 | 1.572.747,91 € | -57.89% |
| 2003 | 3.735.045,00 € | 75.46% |
| 2002 | 2.128.744,02 € | 262.99% |
| 2000 | 586.451,11 € | 11.16% |
| 1998 | 527.554,31 € | 16.49% |
| 1997 | 452.858,02 € | -7.40% |
| 1994 | 489.070,34 € | -22.07% |
| 1993 | 627.563,64 € | 18.10% |
| 1992 | 531.377,98 € | 16.58% |
| 1991 | 455.791,90 € | -24.08% |
| 1990 | 600.344,98 € | 149.57% |
| 1989 | 240.552,90 € | 5.82% |
| 1988 | 227.332,83 € | 66.51% |
| 1987 | 136.524,48 € | 10.45% |
| 1986 | 123.607,15 € | 18.16% |
| 1985 | 104.611,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -37.50% |
| 2020 | 160.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 2.714.600,00 € | 11.12% |
| 2020 | 2.442.900,00 € | -28.67% |
| 2019 | 3.424.971,79 € | 31.76% |
| 2018 | 2.599.361,17 € | 38.06% |
| 2017 | 1.882.759,80 € | -33.85% |
| 2016 | 2.846.162,14 € | -7.02% |
| 2015 | 3.060.979,79 € | 31.43% |
| 2014 | 2.328.951,62 € | -22.95% |
| 2013 | 3.022.834,31 € | 9.61% |
| 2012 | 2.757.692,45 € | 12.49% |
| 2011 | 2.451.490,81 € | -62.17% |
| 2010 | 6.480.325,65 € | -32.66% |
| 2009 | 9.623.368,28 € | 83.33% |
| 2008 | 5.249.320,24 € | -20.45% |
| 2007 | 6.598.390,41 € | -21.63% |
| 2006 | 8.419.860,24 € | 119.19% |
| 2005 | 3.841.302,90 € | 17.81% |
| 2004 | 3.260.453,19 € | 7,511.21% |
| 2003 | 42.837,49 € | 145.52% |
| 2002 | 17.447,33 € | -99.60% |
| 2000 | 4.371.700,91 € | -39.08% |
| 1998 | 7.176.377,35 € | -6.95% |
| 1997 | 7.712.487,83 € | 77.94% |
| 1994 | 4.334.233,29 € | -37.64% |
| 1993 | 6.950.750,11 € | 14.43% |
| 1992 | 6.074.271,08 € | 433.99% |
| 1991 | 1.137.517,38 € | -24.34% |
| 1990 | 1.503.395,72 € | 34.48% |
| 1989 | 1.117.954,59 € | 10.03% |
| 1988 | 1.016.035,00 € | 252.01% |
| 1987 | 288.634,64 € | 2,431.52% |
| 1986 | 11.401,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | -92.13% |
| 2020 | 171.500,00 € | 5,616.67% |
| 2019 | 3.000,00 € | -98.76% |
| 2018 | 242.245,71 € | 579.50% |
| 2017 | 35.650,70 € | -92.53% |
| 2016 | 477.546,40 € | 405.23% |
| 2015 | 94.519,95 € | 8.89% |
| 2014 | 86.802,25 € | 27.73% |
| 2013 | 67.958,25 € | 312.21% |
| 2012 | 16.486,34 € | 39.69% |
| 2011 | 11.802,25 € | -90.60% |
| 2010 | 125.563,76 € | -21.61% |
| 2009 | 160.185,68 € | -31.84% |
| 2008 | 235.000,00 € | -5.95% |
| 2007 | 249.865,95 € | -46.15% |
| 2006 | 464.009,39 € | -16.92% |
| 2005 | 558.496,34 € | 891.80% |
| 2004 | 56.311,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | -83.33% |
| 1998 | 108.182,18 € | |
| 1997 | 0,00 € | -100.00% |
| 1994 | 904.911,27 € | -36.12% |
| 1993 | 1.416.575,68 € | -64.61% |
| 1992 | 4.002.740,62 € | -17.88% |
| 1991 | 4.874.208,17 € | 215.44% |
| 1990 | 1.545.232,17 € | 703.20% |
| 1989 | 192.384,20 € | 320,006.82% |
| 1988 | 60,10 € | -99.87% |
| 1987 | 45.587,00 € | 75,462.74% |
| 1986 | 60,33 € | -99.93% |
| 1985 | 86.251,18 € | |
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 | 1.491.156,57 € | 8.63% |
| 2002 | 1.372.695,29 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 3.01% |
| 1986 | 5.834,76 € | 21.35% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700.000,00 € | 1.49% |
| 2020 | 1.675.000,00 € | -28.07% |
| 2019 | 2.328.508,27 € | 38.60% |
| 2018 | 1.679.973,59 € | 1.82% |
| 2017 | 1.650.012,94 € | -6.81% |
| 2016 | 1.770.527,07 € | -4.09% |
| 2015 | 1.846.089,42 € | -6.41% |
| 2014 | 1.972.444,18 € | -23.78% |
| 2013 | 2.587.802,94 € | 9.00% |
| 2012 | 2.374.075,13 € | 42.25% |
| 2011 | 1.669.001,72 € | 0.43% |
| 2010 | 1.661.858,15 € | 4.76% |
| 2009 | 1.586.319,87 € | -15.47% |
| 2008 | 1.876.695,69 € | 24.96% |
| 2007 | 1.501.823,97 € | -36.96% |
| 2006 | 2.382.468,81 € | 17.38% |
| 2005 | 2.029.668,44 € | 33.85% |
| 2004 | 1.516.341,38 € | -88.59% |
| 2003 | 13.291.403,42 € | 19.80% |
| 2002 | 11.094.213,56 € | 800.45% |
| 2000 | 1.232.074,81 € | 122.39% |
| 1998 | 554.018,45 € | 23.96% |
| 1997 | 446.936,28 € | 71.13% |
| 1994 | 261.163,70 € | -45.44% |
| 1993 | 478.679,52 € | 34.12% |
| 1992 | 356.902,45 € | 26.30% |
| 1991 | 282.591,76 € | 31.01% |
| 1990 | 215.697,23 € | 43.27% |
| 1989 | 150.554,21 € | 18.02% |
| 1988 | 127.564,82 € | 22.66% |
| 1987 | 103.997,93 € | 22.29% |
| 1986 | 85.044,32 € | 7.49% |
| 1985 | 79.117,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Banyoles
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 21:03
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