Presupuestos Municipales Ayuntamiento de Tivissa 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Tivissa 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Tivissa en 2021
| Presupuesto municipal Ayuntamiendo de Tivissa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 468.485,00 € | 13.73% | Gastos personal | 988.500,00 € | 31.08% |
| Impuestos indirectos | 283.412,00 € | 8.31% | Gastos bienes y servicios | 1.099.218,00 € | 34.56% |
| Tasas y otros ingresos | 392.152,00 € | 11.49% | Gastos financieros | 20.000,00 € | 0.63% |
| Transferencias Corrientes | 1.449.914,00 € | 42.49% | Transferencias Corrientes | 339.444,00 € | 10.67% |
| Ingresos Patrimoniales | 444.098,00 € | 13.02% | Fondo de Contingencia | 14.534,05 € | 0.46% |
| Enajenación Inver. reales | 55.800,00 € | 1.64% | Inversiones reales | 459.648,00 € | 14.45% |
| Transferencias de capital | 318.230,00 € | 9.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 259.376,00 € | 8.15% |
| Total | 3.412.091,00 € | 100% | Total | 3.180.720,05 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Tivissa 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.412.091,00 € | 5.24% | 3.180.720,05 € | -1.89% | |
| 2020 | 3.242.130,21 € | -21.77% | 3.242.130,21 € | -17.07% | |
| 2019 | 4.144.585,33 € | 29.92% | 3.909.588,20 € | 23.33% | |
| 2018 | 3.190.143,83 € | 18.37% | 3.170.065,44 € | 12.42% | |
| 2017 | 2.695.159,32 € | -17.55% | 2.819.723,16 € | -10.85% | |
| 2016 | 3.268.752,82 € | 2.65% | 3.162.842,79 € | 15.47% | |
| 2015 | 3.184.473,76 € | 14.04% | 2.739.107,16 € | 8.69% | |
| 2014 | 2.792.402,49 € | -9.06% | 2.520.086,09 € | -21.39% | |
| 2013 | 3.070.687,97 € | -2.55% | 3.205.918,73 € | 53.91% | |
| 2012 | 3.151.168,96 € | 13.68% | 2.082.927,69 € | -36.91% | |
| 2011 | 2.771.997,49 € | -28.99% | 3.301.752,85 € | 3.09% | |
| 2010 | 3.903.529,57 € | 52.68% | 3.202.847,79 € | 26.94% | |
| 2009 | 2.556.668,29 € | -8.70% | 2.523.216,96 € | -3.38% | |
| 2008 | 2.800.318,00 € | 28.99% | 2.611.491,83 € | 11.10% | |
| 2007 | 2.170.950,59 € | 3.58% | 2.350.493,61 € | 12.13% | |
| 2006 | 2.095.818,17 € | -0.01% | 2.096.308,09 € | 0.30% | |
| 2005 | 2.096.055,69 € | -6.60% | 2.089.947,23 € | 20.51% | |
| 2004 | 2.244.109,97 € | 273.33% | 1.734.201,51 € | 249.68% | |
| 2003 | 601.102,04 € | 7.38% | 495.933,88 € | 5.58% | |
| 2002 | 559.812,00 € | -78.08% | 469.722,59 € | -81.61% | |
| 2000 | 2.554.301,44 € | 26.87% | 2.554.301,43 € | 26.87% | |
| 1999 | 2.013.390,55 € | 21.38% | 2.013.390,55 € | 21.38% | |
| 1998 | 1.658.793,40 € | -2.13% | 1.658.793,40 € | -2.13% | |
| 1997 | 1.694.854,13 € | 41.00% | 1.694.854,13 € | 41.00% | |
| 1996 | 1.202.024,20 € | -24.53% | 1.202.024,20 € | -24.53% | |
| 1995 | 1.592.682,08 € | -3.64% | 1.592.682,08 € | -3.64% | |
| 1994 | 1.652.783,29 € | 10.00% | 1.652.783,27 € | 10.00% | |
| 1993 | 1.502.530,26 € | -6.37% | 1.502.530,25 € | -6.37% | |
| 1992 | 1.604.702,32 € | -13.55% | 1.604.702,32 € | -13.55% | |
| 1991 | 1.856.267,96 € | 286.07% | 1.856.267,95 € | 286.07% | |
| 1989 | 480.809,69 € | -26.61% | 480.809,68 € | -26.61% | |
| 1988 | 655.103,19 € | 114.81% | 655.103,19 € | 114.81% | |
| 1987 | 304.964,59 € | -22.88% | 304.964,60 € | -22.88% | |
| 1986 | 395.465,97 € | 395.465,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.485,00 € | -12.84% |
| 2020 | 537.500,00 € | 10.16% |
| 2019 | 487.910,32 € | -25.12% |
| 2018 | 651.568,06 € | 19.57% |
| 2017 | 544.922,78 € | 60.58% |
| 2016 | 339.355,26 € | 6.49% |
| 2015 | 318.668,44 € | 5.26% |
| 2014 | 302.750,74 € | 2.14% |
| 2013 | 296.404,54 € | -8.31% |
| 2012 | 323.252,28 € | 17.30% |
| 2011 | 275.583,99 € | 11.83% |
| 2010 | 246.421,43 € | 1.12% |
| 2009 | 243.684,82 € | 3.43% |
| 2008 | 235.594,38 € | 1.20% |
| 2007 | 232.808,75 € | 10.93% |
| 2006 | 209.871,07 € | 14.89% |
| 2005 | 182.679,15 € | -1.10% |
| 2004 | 184.707,82 € | 966.03% |
| 2003 | 17.326,71 € | -83.28% |
| 2002 | 103.621,90 € | -33.69% |
| 2000 | 156.263,15 € | 4.00% |
| 1999 | 150.253,03 € | -3.85% |
| 1998 | 156.263,15 € | 8.33% |
| 1997 | 144.242,91 € | 0.00% |
| 1996 | 144.242,91 € | 0.00% |
| 1995 | 144.242,91 € | 50.00% |
| 1994 | 96.161,94 € | 8.84% |
| 1993 | 88.348,78 € | 0.00% |
| 1992 | 88.348,78 € | 69.94% |
| 1991 | 51.987,55 € | 73.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 52.49% |
| 1987 | 15.765,75 € | -63.63% |
| 1986 | 43.353,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.412,00 € | 1,155.15% |
| 2020 | 22.580,00 € | -4.46% |
| 2019 | 23.634,18 € | 107.66% |
| 2018 | 11.380,97 € | -37.94% |
| 2017 | 18.338,64 € | 82.58% |
| 2016 | 10.044,05 € | -18.81% |
| 2015 | 12.370,79 € | -26.07% |
| 2014 | 16.733,97 € | -35.93% |
| 2013 | 26.119,95 € | 2.77% |
| 2012 | 25.414,88 € | -35.38% |
| 2011 | 39.328,80 € | -34.63% |
| 2010 | 60.160,32 € | 167.72% |
| 2009 | 22.471,76 € | -52.07% |
| 2008 | 46.884,27 € | -74.22% |
| 2007 | 181.862,50 € | -26.15% |
| 2006 | 246.255,74 € | 400.06% |
| 2005 | 49.244,89 € | -19.37% |
| 2004 | 61.076,60 € | -64.97% |
| 2003 | 174.371,61 € | 46.06% |
| 2002 | 119.387,18 € | 562.15% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 66.67% |
| 1992 | 9.015,18 € | -71.15% |
| 1991 | 31.252,63 € | 136.36% |
| 1989 | 13.222,27 € | 10.00% |
| 1988 | 12.020,24 € | 10.07% |
| 1987 | 10.920,39 € | 15.51% |
| 1986 | 9.453,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.152,00 € | -10.32% |
| 2020 | 437.259,35 € | 34.51% |
| 2019 | 325.087,23 € | -9.29% |
| 2018 | 358.394,95 € | 13.67% |
| 2017 | 315.293,57 € | 4.89% |
| 2016 | 300.603,29 € | -8.02% |
| 2015 | 326.807,40 € | -37.30% |
| 2014 | 521.233,11 € | 0.38% |
| 2013 | 519.244,01 € | 13.67% |
| 2012 | 456.786,62 € | -14.05% |
| 2011 | 531.480,55 € | 99.81% |
| 2010 | 265.993,26 € | -13.09% |
| 2009 | 306.047,76 € | 42.94% |
| 2008 | 214.107,61 € | 24.41% |
| 2007 | 172.095,94 € | 39.53% |
| 2006 | 123.337,59 € | -21.17% |
| 2005 | 156.467,53 € | 7.69% |
| 2004 | 145.287,94 € | -83.00% |
| 2003 | 854.613,03 € | 9.28% |
| 2002 | 782.020,29 € | 584.83% |
| 2000 | 114.192,30 € | 0.00% |
| 1999 | 114.192,30 € | -13.64% |
| 1998 | 132.222,66 € | 0.00% |
| 1997 | 132.222,66 € | 0.00% |
| 1996 | 132.222,66 € | 29.41% |
| 1995 | 102.172,06 € | -19.05% |
| 1994 | 126.212,54 € | 40.00% |
| 1993 | 90.151,82 € | -5.06% |
| 1992 | 94.959,91 € | 26.24% |
| 1991 | 75.222,67 € | 6.07% |
| 1989 | 70.919,43 € | 18.00% |
| 1988 | 60.101,21 € | -1.72% |
| 1987 | 61.152,98 € | -26.03% |
| 1986 | 82.678,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.449.914,00 € | -2.58% |
| 2020 | 1.488.323,00 € | 8.96% |
| 2019 | 1.365.926,14 € | -9.38% |
| 2018 | 1.507.369,75 € | 4.92% |
| 2017 | 1.436.687,53 € | -9.28% |
| 2016 | 1.583.708,47 € | 16.80% |
| 2015 | 1.355.877,94 € | -5.50% |
| 2014 | 1.434.762,76 € | 10.86% |
| 2013 | 1.294.216,68 € | -2.23% |
| 2012 | 1.323.765,85 € | -4.98% |
| 2011 | 1.393.151,81 € | -24.33% |
| 2010 | 1.841.188,31 € | 53.74% |
| 2009 | 1.197.619,85 € | -5.85% |
| 2008 | 1.272.087,90 € | 22.77% |
| 2007 | 1.036.130,05 € | -15.83% |
| 2006 | 1.231.003,04 € | 35.27% |
| 2005 | 910.063,59 € | -11.92% |
| 2004 | 1.033.169,69 € | 5,642.33% |
| 2003 | 17.992,17 € | -31.35% |
| 2002 | 26.207,51 € | -96.00% |
| 2000 | 655.103,19 € | -8.40% |
| 1999 | 715.204,40 € | 10.19% |
| 1998 | 649.093,07 € | 0.00% |
| 1997 | 649.093,07 € | 0.00% |
| 1996 | 649.093,07 € | 6.93% |
| 1995 | 607.022,23 € | 21.69% |
| 1994 | 498.840,05 € | -7.78% |
| 1993 | 540.910,89 € | 9.22% |
| 1992 | 495.233,97 € | 9.14% |
| 1991 | 453.764,14 € | 529.17% |
| 1989 | 72.121,45 € | -5.51% |
| 1988 | 76.328,54 € | -21.75% |
| 1987 | 97.544,26 € | 70.84% |
| 1986 | 57.096,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.098,00 € | -8.62% |
| 2020 | 486.010,00 € | 16.80% |
| 2019 | 416.097,53 € | 5.55% |
| 2018 | 394.214,87 € | 5.30% |
| 2017 | 374.384,98 € | -19.27% |
| 2016 | 463.767,02 € | 27.05% |
| 2015 | 365.028,93 € | -6.50% |
| 2014 | 390.407,52 € | 184.27% |
| 2013 | 137.337,04 € | -59.60% |
| 2012 | 339.983,16 € | 39.00% |
| 2011 | 244.589,83 € | -3.19% |
| 2010 | 252.654,36 € | -32.14% |
| 2009 | 372.314,10 € | -8.84% |
| 2008 | 408.436,57 € | 30.25% |
| 2007 | 313.579,25 € | 78.60% |
| 2006 | 175.580,90 € | -64.47% |
| 2005 | 494.208,89 € | 7,808.34% |
| 2004 | 6.249,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 11.11% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | -10.00% |
| 1997 | 6.010,12 € | 11.11% |
| 1996 | 5.409,11 € | 80.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 11.11% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 163.93% |
| 1991 | 2.049,45 € | -65.90% |
| 1989 | 6.010,12 € | -56.52% |
| 1988 | 13.823,28 € | -79.03% |
| 1987 | 65.916,84 € | 140.99% |
| 1986 | 27.352,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.800,00 € | |
| 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 | 614.850,09 € | 51.68% |
| 2002 | 405.352,34 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.230,00 € | 17.66% |
| 2020 | 270.457,86 € | -28.06% |
| 2019 | 375.929,93 € | 40.68% |
| 2018 | 267.215,23 € | 4,730.51% |
| 2017 | 5.531,82 € | -81.56% |
| 2016 | 30.000,00 € | -96.28% |
| 2015 | 805.720,26 € | 536.86% |
| 2014 | 126.514,39 € | 167.10% |
| 2013 | 47.365,75 € | -74.15% |
| 2012 | 183.206,69 € | -2.48% |
| 2011 | 187.862,51 € | -79.95% |
| 2010 | 937.111,89 € | 126.07% |
| 2009 | 414.530,00 € | -33.32% |
| 2008 | 621.707,27 € | 165.15% |
| 2007 | 234.474,10 € | 113.61% |
| 2006 | 109.769,83 € | -63.82% |
| 2005 | 303.391,64 € | 112.73% |
| 2004 | 142.618,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.153.943,24 € | 14.29% |
| 1999 | 1.009.700,34 € | 44.83% |
| 1998 | 697.174,04 € | 3.57% |
| 1997 | 673.133,56 € | 166.67% |
| 1996 | 252.425,08 € | -64.85% |
| 1995 | 718.209,46 € | -1.24% |
| 1994 | 727.224,65 € | -4.57% |
| 1993 | 762.083,35 € | -7.24% |
| 1992 | 821.583,55 € | -27.92% |
| 1991 | 1.139.819,46 € | 374.13% |
| 1989 | 240.404,84 € | -31.03% |
| 1988 | 348.587,02 € | 555.52% |
| 1987 | 53.177,55 € | -69.60% |
| 1986 | 174.930,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1989 | 48.080,97 € | -20.00% |
| 1988 | 60.101,21 € | 12,399.99% |
| 1987 | 480,81 € | -19.19% |
| 1986 | 595,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.150.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 541.274,73 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 750.000,00 € | 50.37% |
| 2012 | 498.759,48 € | 398.76% |
| 2011 | 100.000,00 € | -66.67% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 671.000,00 € | -64.73% |
| 2003 | 1.902.379,77 € | 15.96% |
| 2002 | 1.640.608,68 € | 263.97% |
| 2000 | 450.759,08 € | 74,900.26% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -99.17% |
| 1997 | 72.121,45 € | 11,900.04% |
| 1996 | 601,01 € | -80.00% |
| 1995 | 3.005,06 € | -98.33% |
| 1994 | 180.303,63 € | 29,900.10% |
| 1993 | 601,01 € | -99.33% |
| 1992 | 90.151,82 € | -11.76% |
| 1991 | 102.172,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 988.500,00 € | -10.95% |
| 2020 | 1.110.079,40 € | 13.56% |
| 2019 | 977.487,06 € | 2.14% |
| 2018 | 956.989,31 € | -0.22% |
| 2017 | 959.140,00 € | -0.23% |
| 2016 | 961.340,08 € | 8.70% |
| 2015 | 884.379,41 € | 6.30% |
| 2014 | 831.937,84 € | 4.54% |
| 2013 | 795.841,78 € | -10.24% |
| 2012 | 886.599,02 € | -23.29% |
| 2011 | 1.155.784,24 € | 35.39% |
| 2010 | 853.650,72 € | 13.41% |
| 2009 | 752.740,63 € | 9.28% |
| 2008 | 688.813,14 € | 2.69% |
| 2007 | 670.758,71 € | 4.66% |
| 2006 | 640.873,19 € | 1.89% |
| 2005 | 628.994,43 € | 6.10% |
| 2004 | 592.851,98 € | 23.91% |
| 2003 | 478.448,07 € | 33.65% |
| 2002 | 357.985,31 € | -25.55% |
| 2000 | 480.809,68 € | 11.11% |
| 1999 | 432.728,72 € | 4.35% |
| 1998 | 414.698,35 € | 0.00% |
| 1997 | 414.698,35 € | 0.00% |
| 1996 | 414.698,35 € | 6.15% |
| 1995 | 390.657,87 € | 30.00% |
| 1994 | 300.506,05 € | 11.11% |
| 1993 | 270.455,45 € | 0.00% |
| 1992 | 270.455,45 € | 48.28% |
| 1991 | 182.389,14 € | 37.94% |
| 1989 | 132.222,66 € | 44.26% |
| 1988 | 91.654,35 € | 25.43% |
| 1987 | 73.074,06 € | 10.40% |
| 1986 | 66.192,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.099.218,00 € | -2.02% |
| 2020 | 1.121.910,00 € | -10.54% |
| 2019 | 1.254.051,14 € | 6.24% |
| 2018 | 1.180.343,23 € | 0.73% |
| 2017 | 1.171.826,87 € | 17.40% |
| 2016 | 998.107,30 € | 1.11% |
| 2015 | 987.198,15 € | 3.13% |
| 2014 | 957.249,17 € | 2.34% |
| 2013 | 935.332,11 € | 16.95% |
| 2012 | 799.770,27 € | -32.63% |
| 2011 | 1.187.078,42 € | -22.35% |
| 2010 | 1.528.670,17 € | 35.07% |
| 2009 | 1.131.789,35 € | 18.85% |
| 2008 | 952.297,10 € | 8.77% |
| 2007 | 875.495,14 € | 12.43% |
| 2006 | 778.690,45 € | 9.81% |
| 2005 | 709.096,21 € | 24.29% |
| 2004 | 570.501,96 € | 2,800.14% |
| 2003 | 19.671,53 € | -17.57% |
| 2002 | 23.865,94 € | -93.38% |
| 2000 | 360.607,26 € | 27.66% |
| 1999 | 282.475,69 € | 9.30% |
| 1998 | 258.435,20 € | -25.86% |
| 1997 | 348.587,02 € | 0.00% |
| 1996 | 348.587,02 € | 16.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 61.29% |
| 1992 | 186.313,75 € | -16.33% |
| 1991 | 222.674,98 € | 140.58% |
| 1989 | 92.555,86 € | 22.52% |
| 1988 | 75.541,21 € | -37.49% |
| 1987 | 120.851,51 € | 36.08% |
| 1986 | 88.811,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -3.61% |
| 2020 | 20.750,00 € | 8.59% |
| 2019 | 19.109,09 € | 20.61% |
| 2018 | 15.844,19 € | -10.90% |
| 2017 | 17.783,40 € | -52.37% |
| 2016 | 37.340,19 € | -34.35% |
| 2015 | 56.875,02 € | -38.20% |
| 2014 | 92.032,84 € | 8.66% |
| 2013 | 84.700,00 € | 88.22% |
| 2012 | 45.000,00 € | 62.81% |
| 2011 | 27.639,34 € | 46.16% |
| 2010 | 18.910,17 € | -40.28% |
| 2009 | 31.666,59 € | -28.54% |
| 2008 | 44.314,49 € | 9.44% |
| 2007 | 40.491,26 € | 16.79% |
| 2006 | 34.669,64 € | 26.92% |
| 2005 | 27.315,97 € | 62.22% |
| 2004 | 16.839,14 € | -80.29% |
| 2003 | 85.426,82 € | 3.22% |
| 2002 | 82.760,67 € | 818.01% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | -55.56% |
| 1997 | 27.045,54 € | 87.50% |
| 1996 | 14.424,29 € | -70.00% |
| 1995 | 48.080,97 € | 100.00% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | -50.00% |
| 1992 | 36.060,73 € | 87.50% |
| 1991 | 19.232,39 € | 196.30% |
| 1989 | 6.490,93 € | 0.00% |
| 1988 | 6.490,93 € | -1.77% |
| 1987 | 6.607,92 € | -1.39% |
| 1986 | 6.701,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.444,00 € | 0.00% |
| 2020 | 339.444,00 € | -0.71% |
| 2019 | 341.863,34 € | -10.95% |
| 2018 | 383.918,08 € | 157.59% |
| 2017 | 149.043,61 € | -55.13% |
| 2016 | 332.156,33 € | -4.75% |
| 2015 | 348.720,39 € | 0.05% |
| 2014 | 348.537,73 € | 5.05% |
| 2013 | 331.771,65 € | 44.03% |
| 2012 | 230.348,17 € | 108.99% |
| 2011 | 110.221,90 € | 5.97% |
| 2010 | 104.016,41 € | 18.75% |
| 2009 | 87.594,47 € | -10.24% |
| 2008 | 97.592,67 € | -0.41% |
| 2007 | 97.998,73 € | 55.77% |
| 2006 | 62.914,36 € | -44.04% |
| 2005 | 112.418,14 € | 19.44% |
| 2004 | 94.122,91 € | -91.35% |
| 2003 | 1.087.584,35 € | 62.18% |
| 2002 | 670.601,95 € | 1,277.52% |
| 2000 | 48.681,98 € | -23.58% |
| 1999 | 63.707,28 € | -3.64% |
| 1998 | 66.111,33 € | 0.00% |
| 1997 | 66.111,33 € | 0.00% |
| 1996 | 66.111,33 € | -26.67% |
| 1995 | 90.151,82 € | 275.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | -44.75% |
| 1991 | 21.756,64 € | 686.96% |
| 1989 | 2.764,66 € | -60.85% |
| 1988 | 7.061,89 € | 181.77% |
| 1987 | 2.506,22 € | -56.79% |
| 1986 | 5.799,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.534,05 € | -3.38% |
| 2020 | 15.041,82 € | |
| 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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 459.648,00 € | 13.86% |
| 2020 | 403.700,00 € | -65.39% |
| 2019 | 1.166.487,44 € | 139.54% |
| 2018 | 486.970,63 € | 2,198.95% |
| 2017 | 21.182,33 € | -84.94% |
| 2016 | 140.664,82 € | -39.54% |
| 2015 | 232.655,68 € | 0.23% |
| 2014 | 232.130,11 € | -76.79% |
| 2013 | 1.000.074,79 € | 1,487.12% |
| 2012 | 63.011,83 € | -91.91% |
| 2011 | 778.704,57 € | 25.30% |
| 2010 | 621.468,79 € | 37.86% |
| 2009 | 450.807,09 € | -38.78% |
| 2008 | 736.398,37 € | 38.09% |
| 2007 | 533.271,61 € | 8.20% |
| 2006 | 492.875,79 € | 27.34% |
| 2005 | 387.046,56 € | -6.46% |
| 2004 | 413.793,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.640.763,04 € | 40.00% |
| 1999 | 1.171.973,60 € | 38.30% |
| 1998 | 847.427,07 € | 6.82% |
| 1997 | 793.335,98 € | 164.00% |
| 1996 | 300.506,05 € | -57.98% |
| 1995 | 715.204,40 € | -26.99% |
| 1994 | 979.649,73 € | 12.41% |
| 1993 | 871.467,55 € | -17.14% |
| 1992 | 1.051.771,18 € | -23.25% |
| 1991 | 1.370.307,60 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 408.688,23 € | 357.11% |
| 1987 | 89.406,56 € | -59.51% |
| 1986 | 220.826,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2005 | 180.000,00 € | 17,622.29% |
| 2004 | 1.015,67 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1989 | 240.404,84 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 61.024,70 € | 12.50% |
| 2002 | 54.244,39 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 59.295,85 € | 9,766.03% |
| 1987 | 601,01 € | 1.01% |
| 1986 | 595,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.376,00 € | 12.18% |
| 2020 | 231.204,99 € | 53.53% |
| 2019 | 150.590,13 € | 3.14% |
| 2018 | 146.000,00 € | -70.84% |
| 2017 | 500.746,95 € | -27.77% |
| 2016 | 693.234,07 € | 202.35% |
| 2015 | 229.278,51 € | 293.96% |
| 2014 | 58.198,40 € | 0.00% |
| 2013 | 58.198,40 € | 0.00% |
| 2012 | 58.198,40 € | 37.51% |
| 2011 | 42.324,38 € | -44.41% |
| 2010 | 76.131,53 € | 10.95% |
| 2009 | 68.618,83 € | -24.24% |
| 2008 | 90.576,06 € | -31.63% |
| 2007 | 132.478,16 € | 53.54% |
| 2006 | 86.284,66 € | 91.42% |
| 2005 | 45.075,92 € | 0.00% |
| 2004 | 45.075,92 € | -98.07% |
| 2003 | 2.333.257,51 € | 33.38% |
| 2002 | 1.749.270,26 € | 12,027.25% |
| 2000 | 14.424,29 € | -73.03% |
| 1999 | 53.490,08 € | -11.00% |
| 1998 | 60.101,21 € | 33.33% |
| 1997 | 45.075,91 € | -21.87% |
| 1996 | 57.697,16 € | 20.00% |
| 1995 | 48.080,97 € | 100.00% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | -62.50% |
| 1992 | 48.080,97 € | 20.48% |
| 1991 | 39.907,20 € | 526.41% |
| 1989 | 6.370,73 € | 0.00% |
| 1988 | 6.370,73 € | -46.54% |
| 1987 | 11.917,32 € | 82.25% |
| 1986 | 6.539,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tivissa
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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