Presupuestos Municipales Ayuntamiento de Figueres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Figueres 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 Figueres en 2021
| Presupuesto municipal Ayuntamiendo de Figueres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.368.000,00 € | 36.76% | Gastos personal | 19.109.974,66 € | 30.06% |
| Impuestos indirectos | 605.000,00 € | 0.95% | Gastos bienes y servicios | 25.283.904,67 € | 39.78% |
| Tasas y otros ingresos | 15.292.500,00 € | 24.06% | Gastos financieros | 307.088,76 € | 0.48% |
| Transferencias Corrientes | 15.548.362,79 € | 24.46% | Transferencias Corrientes | 5.807.894,70 € | 9.14% |
| Ingresos Patrimoniales | 277.000,00 € | 0.44% | Fondo de Contingencia | 170.000,00 € | 0.27% |
| Enajenación Inver. reales | 1.189.000,00 € | 1.87% | Inversiones reales | 7.916.704,63 € | 12.45% |
| Transferencias de capital | 310.080,00 € | 0.49% | Transferencias de capital | 555.974,00 € | 0.87% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6.973.598,63 € | 10.97% | Pasivos financieros | 4.412.000,00 € | 6.94% |
| Total | 63.563.541,42 € | 100% | Total | 63.563.541,42 € | 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 Figueres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 63.563.541,42 € | 6.48% | 63.563.541,42 € | 6.48% | |
| 2020 | 59.697.501,17 € | -0.91% | 59.697.501,17 € | 2.57% | |
| 2019 | 60.243.780,19 € | 1.76% | 58.201.571,57 € | -0.28% | |
| 2018 | 59.202.158,55 € | -1.62% | 58.367.762,04 € | 5.62% | |
| 2017 | 60.174.910,59 € | 3.60% | 55.259.623,09 € | 3.29% | |
| 2016 | 58.081.442,40 € | 0.77% | 53.500.472,03 € | -2.78% | |
| 2015 | 57.639.001,33 € | 3.63% | 55.030.306,04 € | 13.72% | |
| 2014 | 55.618.551,74 € | 14.24% | 48.392.842,97 € | 7.41% | |
| 2013 | 48.685.588,23 € | -8.52% | 45.053.143,02 € | -4.17% | |
| 2012 | 53.220.214,38 € | 2.58% | 47.011.725,30 € | -23.22% | |
| 2011 | 51.879.989,98 € | -10.05% | 61.228.663,35 € | -3.62% | |
| 2010 | 57.673.325,25 € | -9.72% | 63.526.872,47 € | 6.88% | |
| 2009 | 63.883.691,76 € | 17.26% | 59.435.164,51 € | 12.16% | |
| 2008 | 54.479.782,72 € | 11.52% | 52.989.680,84 € | 9.72% | |
| 2007 | 48.852.438,77 € | -19.82% | 48.294.093,83 € | 18.58% | |
| 2006 | 60.930.293,63 € | 54.14% | 40.726.128,53 € | 23.83% | |
| 2005 | 39.530.124,47 € | 13.04% | 32.888.227,63 € | 4.68% | |
| 2004 | 34.969.140,21 € | 255.53% | 31.418.377,57 € | 295.74% | |
| 2003 | 9.835.894,37 € | 8.55% | 7.939.195,36 € | 10.46% | |
| 2002 | 9.061.572,80 € | -71.23% | 7.187.714,39 € | -76.73% | |
| 2001 | 31.493.034,25 € | 25.86% | 30.892.022,17 € | 23.46% | |
| 2000 | 25.022.122,00 € | 8.02% | 25.022.122,00 € | 8.02% | |
| 1999 | 23.163.523,11 € | 0.00% | 23.163.523,11 € | 0.00% | |
| 1998 | 23.163.523,11 € | 6.79% | 23.163.523,11 € | 6.79% | |
| 1997 | 21.690.526,84 € | 21.34% | 21.690.526,84 € | 21.34% | |
| 1996 | 17.875.903,01 € | -13.51% | 17.875.903,02 € | -13.51% | |
| 1995 | 20.668.869,49 € | -14.02% | 20.668.869,50 € | -14.02% | |
| 1994 | 24.040.484,17 € | 41.84% | 24.040.484,17 € | 41.84% | |
| 1993 | 16.948.541,34 € | -4.02% | 16.948.541,35 € | -4.02% | |
| 1992 | 17.657.735,63 € | 16.33% | 17.657.735,63 € | 16.33% | |
| 1991 | 15.178.523,32 € | 6.74% | 15.178.523,31 € | 6.74% | |
| 1990 | 14.219.946,40 € | 38.20% | 14.219.946,38 € | 38.20% | |
| 1989 | 10.289.648,20 € | 23.17% | 10.289.648,18 € | 23.17% | |
| 1988 | 8.353.838,35 € | 1.42% | 8.353.838,35 € | 1.42% | |
| 1987 | 8.236.659,45 € | 4.82% | 8.236.659,45 € | 2.01% | |
| 1986 | 7.857.839,68 € | 28.81% | 8.074.576,23 € | 32.36% | |
| 1985 | 6.100.272,86 € | 6.100.272,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.368.000,00 € | 4.28% |
| 2020 | 22.409.087,07 € | 1.13% |
| 2019 | 22.159.270,45 € | 3.60% |
| 2018 | 21.390.288,97 € | -5.31% |
| 2017 | 22.590.774,35 € | -2.55% |
| 2016 | 23.180.905,88 € | -0.61% |
| 2015 | 23.322.368,88 € | 10.19% |
| 2014 | 21.164.989,85 € | 7.13% |
| 2013 | 19.756.104,43 € | 2.48% |
| 2012 | 19.277.412,81 € | 9.05% |
| 2011 | 17.676.892,26 € | 3.07% |
| 2010 | 17.150.229,59 € | 5.64% |
| 2009 | 16.234.852,42 € | -0.10% |
| 2008 | 16.251.238,47 € | 13.39% |
| 2007 | 14.332.595,61 € | -1.21% |
| 2006 | 14.507.450,60 € | 13.91% |
| 2005 | 12.735.535,18 € | 10.15% |
| 2004 | 11.562.232,02 € | 920.24% |
| 2003 | 1.133.286,24 € | 84.56% |
| 2002 | 614.045,75 € | -94.32% |
| 2001 | 10.804.328,49 € | 10.99% |
| 2000 | 9.734.893,56 € | 14.41% |
| 1999 | 8.508.828,87 € | 0.00% |
| 1998 | 8.508.828,87 € | 6.79% |
| 1997 | 7.967.617,47 € | 3.85% |
| 1996 | 7.672.520,52 € | -3.89% |
| 1995 | 7.982.943,28 € | 13.51% |
| 1994 | 7.032.743,14 € | 18.75% |
| 1993 | 5.922.072,77 € | 11.99% |
| 1992 | 5.288.005,00 € | 13.57% |
| 1991 | 4.656.040,77 € | 23.71% |
| 1990 | 3.763.537,80 € | 46.00% |
| 1989 | 2.577.740,92 € | 19.70% |
| 1988 | 2.153.426,37 € | 11.38% |
| 1987 | 1.933.455,94 € | 18.29% |
| 1986 | 1.634.452,42 € | 18.76% |
| 1985 | 1.376.317,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 605.000,00 € | 0.00% |
| 2020 | 605.000,00 € | 35.28% |
| 2019 | 447.204,21 € | -1.07% |
| 2018 | 452.052,36 € | 86.55% |
| 2017 | 242.325,16 € | 11.35% |
| 2016 | 217.622,92 € | -10.67% |
| 2015 | 243.620,91 € | 1.16% |
| 2014 | 240.835,29 € | 12.02% |
| 2013 | 214.988,87 € | -66.81% |
| 2012 | 647.654,87 € | -29.17% |
| 2011 | 914.343,90 € | 13.70% |
| 2010 | 804.151,19 € | -92.39% |
| 2009 | 10.564.498,55 € | 490.80% |
| 2008 | 1.788.169,27 € | -24.33% |
| 2007 | 2.363.219,68 € | -57.52% |
| 2006 | 5.563.046,41 € | 178.95% |
| 2005 | 1.994.299,21 € | -3.18% |
| 2004 | 2.059.775,62 € | -76.70% |
| 2003 | 8.840.327,67 € | 10.13% |
| 2002 | 8.026.959,76 € | 910.08% |
| 2001 | 794.682,24 € | 32.22% |
| 2000 | 601.012,10 € | 11.11% |
| 1999 | 540.910,89 € | 0.00% |
| 1998 | 540.910,89 € | 0.00% |
| 1997 | 540.910,89 € | 48.03% |
| 1996 | 365.415,36 € | 1.33% |
| 1995 | 360.607,26 € | 0.00% |
| 1994 | 360.607,26 € | 5.26% |
| 1993 | 342.576,90 € | 0.00% |
| 1992 | 342.576,90 € | -0.87% |
| 1991 | 345.581,96 € | -37.50% |
| 1990 | 552.931,14 € | -14.02% |
| 1989 | 643.082,95 € | 25.00% |
| 1988 | 514.466,36 € | 23.17% |
| 1987 | 417.703,41 € | 31.13% |
| 1986 | 318.536,42 € | -3.64% |
| 1985 | 330.556,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.292.500,00 € | -1.44% |
| 2020 | 15.515.700,00 € | -2.57% |
| 2019 | 15.925.291,56 € | 1.13% |
| 2018 | 15.746.775,58 € | 0.23% |
| 2017 | 15.710.924,03 € | 11.35% |
| 2016 | 14.109.004,66 € | -4.54% |
| 2015 | 14.780.270,78 € | -2.23% |
| 2014 | 15.116.768,48 € | 13.55% |
| 2013 | 13.312.594,10 € | -9.04% |
| 2012 | 14.635.466,48 € | 3.57% |
| 2011 | 14.131.370,72 € | 3.81% |
| 2010 | 13.612.730,09 € | -2.78% |
| 2009 | 14.001.932,55 € | -9.88% |
| 2008 | 15.537.481,65 € | 27.52% |
| 2007 | 12.184.049,82 € | 0.26% |
| 2006 | 12.152.399,80 € | 9.10% |
| 2005 | 11.138.482,38 € | -11.49% |
| 2004 | 12.583.966,46 € | 103.05% |
| 2003 | 6.197.529,82 € | 8.21% |
| 2002 | 5.727.359,68 € | -28.17% |
| 2001 | 7.973.774,46 € | 17.40% |
| 2000 | 6.792.031,98 € | 24.18% |
| 1999 | 5.469.514,89 € | 0.00% |
| 1998 | 5.469.514,89 € | -1.38% |
| 1997 | 5.546.030,67 € | 12.06% |
| 1996 | 4.949.346,21 € | 1.16% |
| 1995 | 4.892.626,32 € | -22.94% |
| 1994 | 6.349.051,09 € | 28.10% |
| 1993 | 4.956.241,45 € | 12.49% |
| 1992 | 4.406.055,19 € | 15.71% |
| 1991 | 3.807.891,59 € | 8.05% |
| 1990 | 3.524.342,45 € | 8.22% |
| 1989 | 3.256.611,71 € | 45.85% |
| 1988 | 2.232.889,15 € | -19.21% |
| 1987 | 2.763.839,82 € | 32.59% |
| 1986 | 2.084.431,59 € | 13.83% |
| 1985 | 1.831.168,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.548.362,79 € | 5.34% |
| 2020 | 14.759.534,10 € | -3.75% |
| 2019 | 15.334.384,20 € | 5.12% |
| 2018 | 14.587.405,99 € | -2.42% |
| 2017 | 14.948.545,72 € | 4.84% |
| 2016 | 14.257.860,16 € | 8.07% |
| 2015 | 13.193.767,78 € | -6.54% |
| 2014 | 14.117.375,05 € | 14.19% |
| 2013 | 12.363.024,24 € | 10.57% |
| 2012 | 11.181.068,41 € | 3.54% |
| 2011 | 10.799.226,80 € | -6.19% |
| 2010 | 11.511.261,31 € | -12.34% |
| 2009 | 13.131.937,89 € | 9.31% |
| 2008 | 12.013.724,34 € | 14.85% |
| 2007 | 10.459.988,35 € | 4.42% |
| 2006 | 10.017.065,82 € | 20.47% |
| 2005 | 8.315.181,41 € | 7.79% |
| 2004 | 7.714.536,17 € | 3,953.41% |
| 2003 | 190.322,03 € | 280.54% |
| 2002 | 50.014,22 € | -99.15% |
| 2001 | 5.871.907,79 € | 17.06% |
| 2000 | 5.016.066,26 € | 8.16% |
| 1999 | 4.637.428,63 € | 0.00% |
| 1998 | 4.637.428,63 € | 5.76% |
| 1997 | 4.384.971,81 € | 11.87% |
| 1996 | 3.919.800,94 € | 1.72% |
| 1995 | 3.853.689,61 € | 0.33% |
| 1994 | 3.841.068,36 € | -3.46% |
| 1993 | 3.978.700,13 € | 1.07% |
| 1992 | 3.936.561,37 € | 27.58% |
| 1991 | 3.085.587,59 € | 10.64% |
| 1990 | 2.788.770,31 € | -1.17% |
| 1989 | 2.821.751,83 € | 56.50% |
| 1988 | 1.803.042,32 € | -4.67% |
| 1987 | 1.891.280,86 € | 27.67% |
| 1986 | 1.481.424,42 € | 19.95% |
| 1985 | 1.235.079,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.000,00 € | -0.04% |
| 2020 | 277.100,00 € | 7.89% |
| 2019 | 256.829,40 € | 1.47% |
| 2018 | 253.099,79 € | 4.95% |
| 2017 | 241.156,20 € | 10.56% |
| 2016 | 218.119,67 € | 60.31% |
| 2015 | 136.058,15 € | 55.07% |
| 2014 | 87.741,98 € | -69.46% |
| 2013 | 287.301,26 € | -24.06% |
| 2012 | 378.348,04 € | 37.39% |
| 2011 | 275.391,60 € | -35.31% |
| 2010 | 425.718,53 € | 10.17% |
| 2009 | 386.411,78 € | -45.03% |
| 2008 | 702.932,83 € | 82.36% |
| 2007 | 385.458,74 € | 11.92% |
| 2006 | 344.406,19 € | -28.02% |
| 2005 | 478.489,56 € | 461.72% |
| 2004 | 85.182,49 € | -96.21% |
| 2003 | 2.244.845,41 € | 409.24% |
| 2002 | 440.820,00 € | 1,733.66% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -60.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | -35.48% |
| 1997 | 93.156,88 € | -22.50% |
| 1996 | 120.202,42 € | -13.04% |
| 1995 | 138.232,78 € | -54.90% |
| 1994 | 306.516,17 € | -56.22% |
| 1993 | 700.177,96 € | -14.65% |
| 1992 | 820.381,52 € | 1,037.50% |
| 1991 | 72.121,45 € | -29.41% |
| 1990 | 102.172,06 € | 13.33% |
| 1989 | 90.151,82 € | 87.50% |
| 1988 | 48.080,97 € | 66.67% |
| 1987 | 28.848,58 € | 0.00% |
| 1986 | 28.848,58 € | 0.63% |
| 1985 | 28.668,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.000,00 € | 0.00% |
| 2020 | 1.189.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 107.848,29 € | 21.14% |
| 2014 | 89.027,65 € | -23.33% |
| 2013 | 116.124,50 € | -27.48% |
| 2012 | 160.135,34 € | 52.29% |
| 2011 | 105.150,84 € | -39.12% |
| 2010 | 172.725,78 € | 113.08% |
| 2009 | 81.061,38 € | 596.25% |
| 2008 | 11.642,55 € | -99.23% |
| 2007 | 1.505.714,54 € | -83.96% |
| 2006 | 9.385.300,57 € | 3,707.32% |
| 2005 | 246.506,89 € | -31.71% |
| 2004 | 360.980,28 € | -85.30% |
| 2003 | 2.454.871,86 € | 119.37% |
| 2002 | 1.119.049,36 € | 439.42% |
| 2001 | 207.455,59 € | 77.48% |
| 2000 | 116.891,78 € | -86.94% |
| 1999 | 894.805,71 € | 0.00% |
| 1998 | 894.805,71 € | -7.16% |
| 1997 | 963.814,17 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 909.836,77 € | |
| 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 | 310.080,00 € | 0.00% |
| 2020 | 310.080,00 € | -78.31% |
| 2019 | 1.429.585,82 € | 1.85% |
| 2018 | 1.403.651,86 € | 142.33% |
| 2017 | 579.219,80 € | -75.72% |
| 2016 | 2.385.932,50 € | 38.11% |
| 2015 | 1.727.584,88 € | 7.85% |
| 2014 | 1.601.813,44 € | -39.22% |
| 2013 | 2.635.450,83 € | 71.41% |
| 2012 | 1.537.481,33 € | -80.73% |
| 2011 | 7.977.613,86 € | 3.56% |
| 2010 | 7.703.620,25 € | 24.77% |
| 2009 | 6.174.247,98 € | 276.57% |
| 2008 | 1.639.593,61 € | -31.04% |
| 2007 | 2.377.620,69 € | -30.39% |
| 2006 | 3.415.466,69 € | 551.10% |
| 2005 | 524.572,52 € | -12.93% |
| 2004 | 602.467,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.189.796,71 € | 241.47% |
| 2000 | 934.149,53 € | 44.18% |
| 1999 | 647.884,49 € | 0.00% |
| 1998 | 647.884,49 € | 32.91% |
| 1997 | 487.448,49 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 435.709,72 € | -39.04% |
| 1994 | 714.745,01 € | 296.40% |
| 1993 | 180.309,64 € | -62.02% |
| 1992 | 474.799,56 € | 1,713.11% |
| 1991 | 26.187,00 € | 6.27% |
| 1990 | 24.641,50 € | 409,908.32% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 324.552,55 € | 5,400,108.82% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 314.885,39 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.937.000,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 561.464,67 € | |
| 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 | 12,02 € | -99.80% |
| 1987 | 6.016,13 € | -7.79% |
| 1986 | 6.524,30 € | 8.56% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.973.598,63 € | 50.55% |
| 2020 | 4.632.000,00 € | -1.26% |
| 2019 | 4.691.214,55 € | -12.62% |
| 2018 | 5.368.884,00 € | -8.41% |
| 2017 | 5.861.965,33 € | 57.92% |
| 2016 | 3.711.996,61 € | -10.07% |
| 2015 | 4.127.481,66 € | 28.98% |
| 2014 | 3.200.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.402.647,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.292.888,51 € | -55.20% |
| 2009 | 14.046.167,45 € | 114.94% |
| 2008 | 6.535.000,00 € | 24.62% |
| 2007 | 5.243.791,34 € | -5.43% |
| 2006 | 5.545.157,55 € | 35.34% |
| 2005 | 4.097.057,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.142.166,73 € | 10.45% |
| 2002 | 29.101.978,72 € | 1,007.78% |
| 2001 | 2.627.048,49 € | 45.70% |
| 2000 | 1.803.036,31 € | -25.00% |
| 1999 | 2.404.048,42 € | 0.00% |
| 1998 | 2.404.048,42 € | 109.94% |
| 1997 | 1.145.111,79 € | 34.94% |
| 1996 | 848.617,56 € | -71.76% |
| 1995 | 3.005.060,52 € | -44.72% |
| 1994 | 5.435.753,14 € | 525.91% |
| 1993 | 868.462,49 € | -41.30% |
| 1992 | 1.479.519,32 € | -53.55% |
| 1991 | 3.185.112,96 € | -8.04% |
| 1990 | 3.463.551,14 € | 284.71% |
| 1989 | 900.302,96 € | -29.52% |
| 1988 | 1.277.368,61 € | 6.85% |
| 1987 | 1.195.508,70 € | -39.89% |
| 1986 | 1.988.736,56 € | 53.87% |
| 1985 | 1.292.471,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.109.974,66 € | 3.96% |
| 2020 | 18.382.146,40 € | 0.81% |
| 2019 | 18.234.468,18 € | 6.71% |
| 2018 | 17.087.401,70 € | 7.04% |
| 2017 | 15.962.902,71 € | 1.37% |
| 2016 | 15.747.620,38 € | 8.42% |
| 2015 | 14.525.087,57 € | -1.63% |
| 2014 | 14.765.864,52 € | 9.89% |
| 2013 | 13.436.372,68 € | 0.56% |
| 2012 | 13.362.140,13 € | -7.77% |
| 2011 | 14.487.432,12 € | -7.22% |
| 2010 | 15.615.504,53 € | 1.07% |
| 2009 | 15.450.355,20 € | 8.19% |
| 2008 | 14.280.518,94 € | 5.07% |
| 2007 | 13.590.935,41 € | 13.79% |
| 2006 | 11.944.302,47 € | 9.54% |
| 2005 | 10.904.518,98 € | 8.26% |
| 2004 | 10.072.129,48 € | -6.48% |
| 2003 | 10.769.661,19 € | 18.09% |
| 2002 | 9.120.050,13 € | -6.40% |
| 2001 | 9.743.293,22 € | 11.75% |
| 2000 | 8.718.960,59 € | 16.21% |
| 1999 | 7.502.887,57 € | 0.00% |
| 1998 | 7.502.887,57 € | 7.20% |
| 1997 | 6.999.121,98 € | 11.24% |
| 1996 | 6.291.971,40 € | 9.25% |
| 1995 | 5.759.080,05 € | 7.09% |
| 1994 | 5.377.550,44 € | 6.74% |
| 1993 | 5.037.767,54 € | 9.55% |
| 1992 | 4.598.465,13 € | 23.48% |
| 1991 | 3.724.134,33 € | 6.08% |
| 1990 | 3.510.529,95 € | 15.09% |
| 1989 | 3.050.376,83 € | 19.08% |
| 1988 | 2.561.513,59 € | -5.01% |
| 1987 | 2.696.741,31 € | 11.43% |
| 1986 | 2.420.065,80 € | 12.13% |
| 1985 | 2.158.264,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.283.904,67 € | 1.25% |
| 2020 | 24.970.651,77 € | -1.80% |
| 2019 | 25.428.382,92 € | 12.57% |
| 2018 | 22.588.485,97 € | 3.76% |
| 2017 | 21.770.559,35 € | -2.24% |
| 2016 | 22.270.119,29 € | 2.04% |
| 2015 | 21.823.985,31 € | 5.56% |
| 2014 | 20.674.352,22 € | 7.86% |
| 2013 | 19.166.919,21 € | 4.28% |
| 2012 | 18.380.597,76 € | -12.49% |
| 2011 | 21.005.049,07 € | 4.07% |
| 2010 | 20.182.860,74 € | -2.33% |
| 2009 | 20.665.130,43 € | 12.30% |
| 2008 | 18.401.713,04 € | 19.63% |
| 2007 | 15.381.969,60 € | 10.03% |
| 2006 | 13.980.208,43 € | 26.79% |
| 2005 | 11.026.127,84 € | 1.71% |
| 2004 | 10.840.439,32 € | 1,082.14% |
| 2003 | 917.015,92 € | -20.06% |
| 2002 | 1.147.141,56 € | -85.89% |
| 2001 | 8.128.855,39 € | 12.18% |
| 2000 | 7.245.964,41 € | 39.64% |
| 1999 | 5.189.145,77 € | 0.00% |
| 1998 | 5.189.145,77 € | 6.55% |
| 1997 | 4.869.939,05 € | 8.76% |
| 1996 | 4.477.707,62 € | -8.84% |
| 1995 | 4.911.717,68 € | 8.85% |
| 1994 | 4.512.180,27 € | 16.00% |
| 1993 | 3.889.857,19 € | 4.10% |
| 1992 | 3.736.792,76 € | 6.17% |
| 1991 | 3.519.556,93 € | 1.85% |
| 1990 | 3.455.588,23 € | 24.11% |
| 1989 | 2.784.248,67 € | 19.32% |
| 1988 | 2.333.519,65 € | -11.59% |
| 1987 | 2.639.360,70 € | 21.69% |
| 1986 | 2.168.867,21 € | 12.90% |
| 1985 | 1.921.069,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.088,76 € | -24.36% |
| 2020 | 406.000,00 € | 16.28% |
| 2019 | 349.142,33 € | -15.36% |
| 2018 | 412.504,51 € | -12.77% |
| 2017 | 472.910,45 € | -11.79% |
| 2016 | 536.112,40 € | -24.57% |
| 2015 | 710.713,38 € | 4.29% |
| 2014 | 681.478,61 € | -39.14% |
| 2013 | 1.119.780,49 € | 7.69% |
| 2012 | 1.039.841,00 € | 3.83% |
| 2011 | 1.001.513,29 € | -31.42% |
| 2010 | 1.460.442,44 € | 70.70% |
| 2009 | 855.563,86 € | -38.82% |
| 2008 | 1.398.481,66 € | 7.49% |
| 2007 | 1.301.068,37 € | 48.64% |
| 2006 | 875.317,53 € | -2.41% |
| 2005 | 896.954,94 € | 25.76% |
| 2004 | 713.254,00 € | -74.73% |
| 2003 | 2.822.257,14 € | 22.81% |
| 2002 | 2.298.111,72 € | 50.02% |
| 2001 | 1.531.874,14 € | 43.36% |
| 2000 | 1.068.517,10 € | -37.31% |
| 1999 | 1.704.318,16 € | 0.00% |
| 1998 | 1.704.318,16 € | -29.25% |
| 1997 | 2.408.774,41 € | -17.85% |
| 1996 | 2.932.022,78 € | 2.33% |
| 1995 | 2.865.273,83 € | 10.60% |
| 1994 | 2.590.729,35 € | -9.62% |
| 1993 | 2.866.389,40 € | 31.37% |
| 1992 | 2.181.838,00 € | 16.01% |
| 1991 | 1.880.721,43 € | 33.73% |
| 1990 | 1.406.368,32 € | 36.60% |
| 1989 | 1.029.533,73 € | 8.69% |
| 1988 | 947.252,14 € | 14.58% |
| 1987 | 826.720,75 € | 46.33% |
| 1986 | 564.951,38 € | 28.94% |
| 1985 | 438.137,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.807.894,70 € | 9.22% |
| 2020 | 5.317.623,00 € | 0.59% |
| 2019 | 5.286.348,48 € | -0.03% |
| 2018 | 5.287.963,67 € | 0.84% |
| 2017 | 5.243.801,28 € | 2.57% |
| 2016 | 5.112.623,12 € | 1.02% |
| 2015 | 5.061.223,24 € | -1.79% |
| 2014 | 5.153.280,07 € | 23.83% |
| 2013 | 4.161.599,68 € | 2.09% |
| 2012 | 4.076.578,92 € | -9.36% |
| 2011 | 4.497.757,16 € | 6.29% |
| 2010 | 4.231.432,02 € | -13.74% |
| 2009 | 4.905.703,29 € | 14.10% |
| 2008 | 4.299.359,08 € | 29.76% |
| 2007 | 3.313.337,76 € | 0.35% |
| 2006 | 3.301.808,56 € | 3.89% |
| 2005 | 3.178.103,38 € | 7.91% |
| 2004 | 2.945.104,66 € | -48.40% |
| 2003 | 5.707.686,32 € | -12.68% |
| 2002 | 6.536.821,97 € | 216.70% |
| 2001 | 2.064.024,61 € | 3.86% |
| 2000 | 1.987.381,15 € | -22.69% |
| 1999 | 2.570.566,35 € | 0.00% |
| 1998 | 2.570.566,35 € | 8.76% |
| 1997 | 2.363.477,94 € | 5.08% |
| 1996 | 2.249.205,85 € | -10.62% |
| 1995 | 2.516.452,52 € | -3.98% |
| 1994 | 2.620.888,27 € | -28.84% |
| 1993 | 3.683.111,15 € | 51.23% |
| 1992 | 2.435.493,81 € | 26.35% |
| 1991 | 1.927.638,97 € | 15.21% |
| 1990 | 1.673.197,04 € | -17.77% |
| 1989 | 2.034.754,10 € | 233.55% |
| 1988 | 610.027,29 € | 43.46% |
| 1987 | 425.216,06 € | 176.98% |
| 1986 | 153.519,08 € | 61.10% |
| 1985 | 95.296,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | |
| 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 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.916.704,63 € | 36.66% |
| 2020 | 5.793.007,00 € | 30.96% |
| 2019 | 4.423.465,62 € | -30.12% |
| 2018 | 6.330.172,14 € | 42.12% |
| 2017 | 4.454.254,50 € | 2.32% |
| 2016 | 4.353.242,16 € | 33.62% |
| 2015 | 3.257.988,11 € | 0.31% |
| 2014 | 3.247.769,33 € | 39.33% |
| 2013 | 2.330.941,74 € | -51.16% |
| 2012 | 4.773.050,79 € | -63.83% |
| 2011 | 13.194.804,01 € | -11.90% |
| 2010 | 14.977.000,85 € | 18.16% |
| 2009 | 12.675.337,93 € | 24.02% |
| 2008 | 10.220.712,06 € | 4.57% |
| 2007 | 9.773.611,32 € | 55.08% |
| 2006 | 6.302.504,36 € | 87.68% |
| 2005 | 3.358.033,03 € | -3.34% |
| 2004 | 3.473.930,04 € | 6,396.86% |
| 2003 | 53.470,94 € | -20.56% |
| 2002 | 67.313,49 € | -99.03% |
| 2001 | 6.960.060,58 € | 89.35% |
| 2000 | 3.675.801,36 € | -15.84% |
| 1999 | 4.367.447,09 € | 0.00% |
| 1998 | 4.367.447,09 € | 21.44% |
| 1997 | 3.596.250,69 € | 3,430.98% |
| 1996 | 101.848,42 € | -96.90% |
| 1995 | 3.290.204,22 € | -56.70% |
| 1994 | 7.598.504,48 € | 3,543.50% |
| 1993 | 208.549,60 € | -94.09% |
| 1992 | 3.528.274,02 € | 8.81% |
| 1991 | 3.242.725,64 € | -8.15% |
| 1990 | 3.530.578,88 € | 292.15% |
| 1989 | 900.308,97 € | -43.80% |
| 1988 | 1.601.903,12 € | 30.71% |
| 1987 | 1.225.547,28 € | -21.96% |
| 1986 | 1.570.381,17 € | 21.50% |
| 1985 | 1.292.465,72 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.974,00 € | 64.45% |
| 2020 | 338.073,00 € | 14.63% |
| 2019 | 294.928,96 € | -78.84% |
| 2018 | 1.393.577,14 € | 150.67% |
| 2017 | 555.938,68 € | 4.71% |
| 2016 | 530.927,32 € | -3.10% |
| 2015 | 547.933,00 € | -18.23% |
| 2014 | 670.050,48 € | 8.34% |
| 2013 | 618.489,83 € | -41.84% |
| 2012 | 1.063.495,09 € | -19.48% |
| 2011 | 1.320.764,82 € | 68.29% |
| 2010 | 784.837,05 € | 73.74% |
| 2009 | 451.730,26 € | -27.55% |
| 2008 | 623.543,21 € | -57.48% |
| 2007 | 1.466.540,80 € | 41.03% |
| 2006 | 1.039.891,93 € | 81.50% |
| 2005 | 572.935,53 € | 33.51% |
| 2004 | 429.126,69 € | |
| 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 € | -100.00% |
| 1987 | 36.060,73 € | |
| 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 € | -100.00% |
| 2013 | 99.767,66 € | -50.00% |
| 2012 | 199.535,32 € | 100.00% |
| 2011 | 99.767,66 € | 997,576.60% |
| 2010 | 10,00 € | -99.99% |
| 2009 | 199.767,66 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 199.535,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.710.199,25 € | 12.62% |
| 2002 | 2.406.467,35 € | |
| 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 | 18,03 € | -99.45% |
| 1987 | 3.282,97 € | -61.73% |
| 1986 | 8.578,64 € | -41.78% |
| 1985 | 14.735,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.412.000,00 € | -1.74% |
| 2020 | 4.490.000,00 € | 7.29% |
| 2019 | 4.184.835,08 € | -20.56% |
| 2018 | 5.267.656,91 € | -22.53% |
| 2017 | 6.799.256,12 € | 37.36% |
| 2016 | 4.949.827,36 € | -45.63% |
| 2015 | 9.103.375,43 € | 184.48% |
| 2014 | 3.200.047,74 € | -22.32% |
| 2013 | 4.119.271,73 € | 0.07% |
| 2012 | 4.116.486,29 € | -26.77% |
| 2011 | 5.621.575,22 € | -10.41% |
| 2010 | 6.274.784,84 € | 48.28% |
| 2009 | 4.231.575,88 € | 12.38% |
| 2008 | 3.765.352,85 € | 15.25% |
| 2007 | 3.267.095,25 € | -0.46% |
| 2006 | 3.282.095,25 € | 11.20% |
| 2005 | 2.951.553,93 € | 0.24% |
| 2004 | 2.944.393,38 € | -91.03% |
| 2003 | 32.816.185,13 € | 7.11% |
| 2002 | 30.637.479,02 € | 1,143.45% |
| 2001 | 2.463.914,23 € | 5.95% |
| 2000 | 2.325.497,39 € | 27.13% |
| 1999 | 1.829.158,17 € | 0.00% |
| 1998 | 1.829.158,17 € | 25.89% |
| 1997 | 1.452.962,77 € | -20.30% |
| 1996 | 1.823.146,95 € | 37.48% |
| 1995 | 1.326.141,20 € | -1.08% |
| 1994 | 1.340.631,36 € | 6.16% |
| 1993 | 1.262.866,47 € | 7.31% |
| 1992 | 1.176.871,91 € | 33.17% |
| 1991 | 883.746,01 € | 37.30% |
| 1990 | 643.683,96 € | 31.25% |
| 1989 | 490.425,88 € | 63.69% |
| 1988 | 299.604,53 € | -21.92% |
| 1987 | 383.729,65 € | -67.71% |
| 1986 | 1.188.212,95 € | 559.01% |
| 1985 | 180.303,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Figueres
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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