Presupuestos Municipales Ayuntamiento de Catral 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Catral 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 Catral en 2021
| Presupuesto municipal Ayuntamiendo de Catral en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.035.000,00 € | 39.63% | Gastos personal | 2.715.450,00 € | 52.88% |
| Impuestos indirectos | 75.000,00 € | 1.46% | Gastos bienes y servicios | 1.919.400,00 € | 37.38% |
| Tasas y otros ingresos | 823.400,00 € | 16.04% | Gastos financieros | 16.000,00 € | 0.31% |
| Transferencias Corrientes | 2.150.500,00 € | 41.88% | Transferencias Corrientes | 393.400,00 € | 7.66% |
| Ingresos Patrimoniales | 51.100,00 € | 1.00% | Fondo de Contingencia | 1.000,00 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 50.750,00 € | 0.99% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 39.000,00 € | 0.76% |
| Total | 5.135.000,00 € | 100% | Total | 5.135.000,00 € | 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 Catral 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.135.000,00 € | -4.02% | 5.135.000,00 € | 1.84% | |
| 2020 | 5.350.000,00 € | -4.74% | 5.042.000,00 € | -12.18% | |
| 2019 | 5.616.310,31 € | -9.96% | 5.741.269,26 € | 8.52% | |
| 2018 | 6.237.906,05 € | 30.88% | 5.290.297,89 € | 15.37% | |
| 2017 | 4.765.962,44 € | 14.05% | 4.585.479,23 € | 0.33% | |
| 2016 | 4.178.702,21 € | -8.43% | 4.570.411,57 € | 3.29% | |
| 2015 | 4.563.335,95 € | 8.84% | 4.424.884,83 € | 8.27% | |
| 2014 | 4.192.637,58 € | -3.88% | 4.086.782,63 € | -2.06% | |
| 2013 | 4.361.838,13 € | -24.28% | 4.172.670,05 € | -4.44% | |
| 2012 | 5.760.432,15 € | 26.80% | 4.366.603,24 € | -11.00% | |
| 2011 | 4.543.048,72 € | -45.78% | 4.906.132,21 € | -31.57% | |
| 2010 | 8.379.388,92 € | 31.31% | 7.169.795,92 € | -0.11% | |
| 2009 | 6.381.571,47 € | -6.60% | 7.177.609,45 € | 48.17% | |
| 2008 | 6.832.862,17 € | 47.91% | 4.844.210,71 € | -21.58% | |
| 2007 | 4.619.726,50 € | -24.80% | 6.177.424,42 € | 12.26% | |
| 2006 | 6.143.344,00 € | 5.502.656,95 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 4.444.444,00 € | 14.58% | 4.444.444,00 € | 14.58% | |
| 2003 | 3.878.917,00 € | 395.94% | 3.878.917,00 € | 1,029.85% | |
| 2002 | 782.136,97 € | -75.66% | 343.313,80 € | -89.31% | |
| 2001 | 3.212.782,33 € | 5.92% | 3.212.782,32 € | 5.92% | |
| 2000 | 3.033.308,10 € | -2.52% | 3.033.308,08 € | -2.52% | |
| 1999 | 3.111.824,32 € | 39.30% | 3.111.824,30 € | 39.30% | |
| 1998 | 2.233.859,83 € | 8.86% | 2.233.859,81 € | 8.86% | |
| 1997 | 2.052.011,59 € | 9.23% | 2.052.011,58 € | 9.23% | |
| 1996 | 1.878.679,70 € | -3.64% | 1.878.679,70 € | -3.64% | |
| 1995 | 1.949.551,05 € | 134.96% | 1.949.551,03 € | 134.96% | |
| 1990 | 829.727,26 € | 36.01% | 829.727,26 € | 36.01% | |
| 1989 | 610.027,29 € | 16.65% | 610.027,29 € | 16.65% | |
| 1988 | 522.970,67 € | 7.84% | 522.970,68 € | 7.84% | |
| 1986 | 484.962,67 € | 11.84% | 484.962,68 € | 11.84% | |
| 1985 | 433.630,23 € | 433.630,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.035.000,00 € | -1.07% |
| 2020 | 2.057.000,00 € | 5.32% |
| 2019 | 1.953.035,72 € | -25.48% |
| 2018 | 2.620.767,33 € | 52.98% |
| 2017 | 1.713.184,92 € | 0.26% |
| 2016 | 1.708.757,15 € | -4.72% |
| 2015 | 1.793.408,55 € | -1.79% |
| 2014 | 1.826.072,87 € | 6.17% |
| 2013 | 1.719.941,26 € | 3.04% |
| 2012 | 1.669.122,81 € | -0.60% |
| 2011 | 1.679.251,91 € | 1.31% |
| 2010 | 1.657.568,79 € | 8.49% |
| 2009 | 1.527.911,14 € | 18.94% |
| 2008 | 1.284.631,43 € | -6.47% |
| 2007 | 1.373.499,27 € | 17.15% |
| 2006 | 1.172.408,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 965.900,00 € | 0.70% |
| 2003 | 959.177,00 € | 440.69% |
| 2002 | 177.399,86 € | -77.47% |
| 2001 | 787.331,87 € | 5.39% |
| 2000 | 747.064,06 € | -12.15% |
| 1999 | 850.432,13 € | 50.29% |
| 1998 | 565.858,91 € | 22.21% |
| 1997 | 463.031,75 € | 13.65% |
| 1996 | 407.408,08 € | -0.27% |
| 1995 | 408.507,93 € | 15.31% |
| 1990 | 354.258,39 € | 117.65% |
| 1989 | 162.768,46 € | 29.44% |
| 1988 | 125.748,66 € | 100.22% |
| 1986 | 62.805,76 € | 22.13% |
| 1985 | 51.425,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 25.00% |
| 2020 | 60.000,00 € | -49.25% |
| 2019 | 118.217,55 € | 88.83% |
| 2018 | 62.606,83 € | 25.37% |
| 2017 | 49.938,12 € | 136.03% |
| 2016 | 21.157,92 € | -11.28% |
| 2015 | 23.847,66 € | 6.41% |
| 2014 | 22.410,58 € | 119.89% |
| 2013 | 10.191,82 € | -41.30% |
| 2012 | 17.361,43 € | -70.46% |
| 2011 | 58.775,70 € | -9.92% |
| 2010 | 65.246,87 € | 6.69% |
| 2009 | 61.154,28 € | -34.77% |
| 2008 | 93.753,95 € | -72.16% |
| 2007 | 336.810,46 € | -36.90% |
| 2006 | 533.738,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 350.000,00 € | 75.00% |
| 2003 | 200.000,00 € | -85.82% |
| 2002 | 1.410.919,99 € | 839.03% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 66.67% |
| 1999 | 90.151,82 € | 25.00% |
| 1998 | 72.121,45 € | -20.00% |
| 1997 | 90.151,82 € | 15.38% |
| 1996 | 78.131,57 € | -35.00% |
| 1995 | 120.202,42 € | 233.33% |
| 1990 | 36.060,73 € | 9.87% |
| 1989 | 32.821,48 € | 50.53% |
| 1988 | 21.803,95 € | 2.08% |
| 1986 | 21.359,97 € | 26.93% |
| 1985 | 16.828,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 823.400,00 € | -4.26% |
| 2020 | 860.000,00 € | -6.55% |
| 2019 | 920.308,29 € | 15.22% |
| 2018 | 798.744,92 € | -3.09% |
| 2017 | 824.223,34 € | 35.75% |
| 2016 | 607.155,04 € | 2.01% |
| 2015 | 595.175,04 € | 12.48% |
| 2014 | 529.131,88 € | 0.80% |
| 2013 | 524.925,79 € | 3.72% |
| 2012 | 506.091,04 € | 1.90% |
| 2011 | 496.642,14 € | -32.13% |
| 2010 | 731.753,99 € | 0.46% |
| 2009 | 728.393,55 € | 5.93% |
| 2008 | 687.634,61 € | -9.51% |
| 2007 | 759.870,18 € | -65.93% |
| 2006 | 2.230.523,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.331.751,00 € | 51.10% |
| 2003 | 881.352,00 € | 22.90% |
| 2002 | 717.129,24 € | -18.64% |
| 2001 | 881.390,26 € | 13.65% |
| 2000 | 775.515,97 € | -25.86% |
| 1999 | 1.045.947,38 € | 169.61% |
| 1998 | 387.953,31 € | 7.94% |
| 1997 | 359.423,27 € | 1.63% |
| 1996 | 353.647,54 € | 15.49% |
| 1995 | 306.227,69 € | 203.68% |
| 1990 | 100.838,78 € | -44.97% |
| 1989 | 183.226,73 € | 24.88% |
| 1988 | 146.719,14 € | -20.34% |
| 1986 | 184.186,17 € | 79.50% |
| 1985 | 102.609,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.150.500,00 € | 8.37% |
| 2020 | 1.984.400,00 € | -14.13% |
| 2019 | 2.311.036,77 € | -15.61% |
| 2018 | 2.738.640,72 € | 26.50% |
| 2017 | 2.164.864,18 € | 19.16% |
| 2016 | 1.816.736,36 € | -9.04% |
| 2015 | 1.997.295,42 € | 11.37% |
| 2014 | 1.793.375,47 € | -12.20% |
| 2013 | 2.042.512,88 € | 21.14% |
| 2012 | 1.686.052,97 € | -16.91% |
| 2011 | 2.029.253,20 € | 3.00% |
| 2010 | 1.970.095,31 € | -6.95% |
| 2009 | 2.117.135,58 € | 22.00% |
| 2008 | 1.735.370,04 € | 36.16% |
| 2007 | 1.274.478,27 € | 17.20% |
| 2006 | 1.087.479,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 823.002,00 € | -3.97% |
| 2003 | 857.002,00 € | 4,413.90% |
| 2002 | 18.985,83 € | -96.78% |
| 2001 | 589.003,88 € | 7.10% |
| 2000 | 549.938,10 € | 19.61% |
| 1999 | 459.786,28 € | 2.68% |
| 1998 | 447.772,05 € | -0.70% |
| 1997 | 450.921,35 € | 9.69% |
| 1996 | 411.104,30 € | 6.04% |
| 1995 | 387.670,84 € | 105.42% |
| 1990 | 188.717,80 € | 12.19% |
| 1989 | 168.217,04 € | 5.20% |
| 1988 | 159.896,91 € | 17.69% |
| 1986 | 135.858,79 € | 7.01% |
| 1985 | 126.960,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.100,00 € | -2.85% |
| 2020 | 52.600,00 € | 63.21% |
| 2019 | 32.228,50 € | 87.96% |
| 2018 | 17.146,25 € | 24.68% |
| 2017 | 13.751,88 € | -44.76% |
| 2016 | 24.895,74 € | -15.81% |
| 2015 | 29.569,81 € | 36.60% |
| 2014 | 21.646,78 € | 30.33% |
| 2013 | 16.609,81 € | 18.09% |
| 2012 | 14.065,43 € | -24.06% |
| 2011 | 18.521,38 € | -98.07% |
| 2010 | 961.246,56 € | 1,722.81% |
| 2009 | 52.734,24 € | -96.76% |
| 2008 | 1.625.794,93 € | 19,077.65% |
| 2007 | 8.477,55 € | 135.29% |
| 2006 | 3.603,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 40.401,00 € | 6.32% |
| 2003 | 38.001,00 € | -76.40% |
| 2002 | 160.993,09 € | 856.34% |
| 2001 | 16.834,35 € | 0.00% |
| 2000 | 16.834,35 € | 149.87% |
| 1999 | 6.737,35 € | 0.00% |
| 1998 | 6.737,35 € | 103.45% |
| 1997 | 3.311,58 € | 0.00% |
| 1996 | 3.311,58 € | 0.00% |
| 1995 | 3.311,58 € | -69.39% |
| 1990 | 10.818,22 € | 80.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | -80.42% |
| 1985 | 21.486,18 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.500,00 € | 552.17% |
| 2011 | 230,00 € | -81.89% |
| 2010 | 1.270,00 € | -15.33% |
| 2009 | 1.500,00 € | -40.00% |
| 2008 | 2.500,00 € | 150.00% |
| 2007 | 1.000,00 € | -94.11% |
| 2006 | 16.970,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42.000,00 € | -80.91% |
| 2003 | 220.000,00 € | 46.31% |
| 2002 | 150.368,52 € | 127.45% |
| 2001 | 66.111,33 € | 1,099,922.13% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.97% |
| 1998 | 20.434,41 € | 13.33% |
| 1997 | 18.030,36 € | 299,905.99% |
| 1996 | 6,01 € | -99.96% |
| 1995 | 15.025,30 € | 42.86% |
| 1990 | 10.517,71 € | -41.96% |
| 1989 | 18.120,51 € | |
| 1988 | 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 | 0,00 € | -100.00% |
| 2020 | 336.000,00 € | 19.37% |
| 2019 | 281.483,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 124.039,47 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 47.656,57 € | -56.72% |
| 2012 | 110.110,13 € | -57.71% |
| 2011 | 260.374,39 € | -88.69% |
| 2010 | 2.301.707,40 € | 63.48% |
| 2009 | 1.407.942,68 € | 810.60% |
| 2008 | 154.617,21 € | -82.14% |
| 2007 | 865.590,77 € | -21.21% |
| 2006 | 1.098.623,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 585.000,00 € | -0.22% |
| 2003 | 586.282,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 511.473,32 € | -16.61% |
| 2000 | 613.344,87 € | 15.84% |
| 1999 | 529.497,67 € | -17.62% |
| 1998 | 642.782,45 € | 17.53% |
| 1997 | 546.921,01 € | 31.88% |
| 1996 | 414.698,35 € | -24.92% |
| 1995 | 552.330,12 € | 464.39% |
| 1990 | 97.864,01 € | 151.82% |
| 1989 | 38.862,95 € | -38.11% |
| 1988 | 62.791,89 € | -17.97% |
| 1986 | 76.544,90 € | -11.67% |
| 1985 | 86.656,24 € | |
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 € | -100.00% |
| 2004 | 190,00 € | 6,233.33% |
| 2003 | 3,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | -50.00% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 100.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -99.70% |
| 1995 | 6.022,14 € | 902.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2012 | 1.756.128,34 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 690.500,00 € | 42.43% |
| 2009 | 484.800,00 € | -61.17% |
| 2008 | 1.248.560,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 306.200,00 € | 123.34% |
| 2003 | 137.100,00 € | -96.02% |
| 2002 | 3.442.992,83 € | 1,536.67% |
| 2001 | 210.366,26 € | 16.67% |
| 2000 | 180.315,65 € | 39.53% |
| 1999 | 129.229,62 € | 43.33% |
| 1998 | 90.163,84 € | -24.99% |
| 1997 | 120.202,42 € | -42.86% |
| 1996 | 210.354,24 € | 40.00% |
| 1995 | 150.253,03 € | 400.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.664,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.715.450,00 € | 14.02% |
| 2020 | 2.381.500,00 € | -9.13% |
| 2019 | 2.620.643,81 € | 8.77% |
| 2018 | 2.409.451,12 € | 12.34% |
| 2017 | 2.144.784,63 € | 2.35% |
| 2016 | 2.095.596,64 € | -1.92% |
| 2015 | 2.136.542,13 € | 8.69% |
| 2014 | 1.965.757,88 € | -8.28% |
| 2013 | 2.143.156,55 € | 9.44% |
| 2012 | 1.958.304,56 € | -20.42% |
| 2011 | 2.460.934,32 € | 8.59% |
| 2010 | 2.266.232,74 € | -2.13% |
| 2009 | 2.315.490,94 € | 5.72% |
| 2008 | 2.190.268,08 € | 18.49% |
| 2007 | 1.848.552,22 € | 28.18% |
| 2006 | 1.442.204,35 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.050.701,00 € | 14.05% |
| 2003 | 921.261,00 € | -1.96% |
| 2002 | 939.720,98 € | 27.56% |
| 2001 | 736.666,55 € | 7.08% |
| 2000 | 687.972,55 € | 17.77% |
| 1999 | 584.159,72 € | 11.72% |
| 1998 | 522.856,49 € | 2.16% |
| 1997 | 511.803,88 € | 12.08% |
| 1996 | 456.649,00 € | 7.52% |
| 1995 | 424.705,20 € | 100.47% |
| 1990 | 211.854,12 € | 27.64% |
| 1989 | 165.972,09 € | -0.75% |
| 1988 | 167.221,88 € | 22.93% |
| 1986 | 136.033,08 € | 13.84% |
| 1985 | 119.494,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.919.400,00 € | 6.06% |
| 2020 | 1.809.700,00 € | -7.78% |
| 2019 | 1.962.337,75 € | 12.73% |
| 2018 | 1.740.739,49 € | 0.96% |
| 2017 | 1.724.209,10 € | 5.41% |
| 2016 | 1.635.788,87 € | 9.21% |
| 2015 | 1.497.819,63 € | 6.11% |
| 2014 | 1.411.599,84 € | -1.17% |
| 2013 | 1.428.308,99 € | -4.36% |
| 2012 | 1.493.486,68 € | -7.98% |
| 2011 | 1.623.009,34 € | -11.62% |
| 2010 | 1.836.326,07 € | -8.94% |
| 2009 | 2.016.654,19 € | 8.78% |
| 2008 | 1.853.836,31 € | -21.83% |
| 2007 | 2.371.555,38 € | 46.09% |
| 2006 | 1.623.329,85 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 987.000,00 € | 15.81% |
| 2003 | 852.251,00 € | 2,565.74% |
| 2002 | 31.970,56 € | -95.55% |
| 2001 | 718.455,88 € | 17.00% |
| 2000 | 614.084,12 € | -0.77% |
| 1999 | 618.856,15 € | -10.76% |
| 1998 | 693.441,76 € | 10.40% |
| 1997 | 628.117,75 € | 3.42% |
| 1996 | 607.340,76 € | 2.68% |
| 1995 | 591.462,02 € | 92.90% |
| 1990 | 306.612,34 € | 3.48% |
| 1989 | 296.298,97 € | 62.38% |
| 1988 | 182.467,27 € | 9.00% |
| 1986 | 167.405,91 € | 18.53% |
| 1985 | 141.236,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 29.03% |
| 2020 | 12.400,00 € | -40.90% |
| 2019 | 20.979,99 € | -53.47% |
| 2018 | 45.089,46 € | 7.71% |
| 2017 | 41.863,15 € | -50.07% |
| 2016 | 83.843,30 € | 64.98% |
| 2015 | 50.821,30 € | -83.59% |
| 2014 | 309.634,38 € | 105.03% |
| 2013 | 151.016,00 € | 7.62% |
| 2012 | 140.325,47 € | 205.34% |
| 2011 | 45.956,68 € | 31.12% |
| 2010 | 35.049,98 € | -33.93% |
| 2009 | 53.047,96 € | 60.75% |
| 2008 | 33.000,76 € | 67.75% |
| 2007 | 19.672,70 € | 42.58% |
| 2006 | 13.797,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 19.100,00 € | -34.14% |
| 2003 | 29.001,00 € | -34.89% |
| 2002 | 44.540,83 € | 17.69% |
| 2001 | 37.845,73 € | -24.13% |
| 2000 | 49.884,00 € | 10.67% |
| 1999 | 45.075,91 € | -37.50% |
| 1998 | 72.121,45 € | 4.35% |
| 1997 | 69.116,39 € | 4.55% |
| 1996 | 66.111,33 € | 0.00% |
| 1995 | 66.111,33 € | 538.33% |
| 1990 | 10.356,87 € | 38.06% |
| 1989 | 7.501,70 € | -25.00% |
| 1988 | 10.002,90 € | -7.89% |
| 1986 | 10.860,29 € | 20.92% |
| 1985 | 8.981,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.400,00 € | 31.75% |
| 2020 | 298.600,00 € | 11.26% |
| 2019 | 268.387,63 € | 4.29% |
| 2018 | 257.339,91 € | 6.07% |
| 2017 | 242.603,07 € | -19.40% |
| 2016 | 300.978,59 € | 11.43% |
| 2015 | 270.094,38 € | -1.52% |
| 2014 | 274.271,09 € | 2.24% |
| 2013 | 268.274,50 € | -15.16% |
| 2012 | 316.198,61 € | 15.70% |
| 2011 | 273.292,51 € | -17.06% |
| 2010 | 329.509,29 € | -19.44% |
| 2009 | 408.999,05 € | 48.83% |
| 2008 | 274.809,75 € | 52.19% |
| 2007 | 180.573,24 € | 8.93% |
| 2006 | 165.770,13 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 217.600,00 € | 162.48% |
| 2003 | 82.900,00 € | -92.13% |
| 2002 | 1.052.783,89 € | 1,705.86% |
| 2001 | 58.298,17 € | 71.68% |
| 2000 | 33.957,18 € | 3.67% |
| 1999 | 32.755,16 € | -47.37% |
| 1998 | 62.234,80 € | -16.49% |
| 1997 | 74.525,50 € | 31.91% |
| 1996 | 56.495,14 € | -1.05% |
| 1995 | 57.096,15 € | 164.10% |
| 1990 | 21.618,77 € | 17.94% |
| 1989 | 18.330,87 € | 27.08% |
| 1988 | 14.424,29 € | -11.37% |
| 1986 | 16.275,41 € | 1.88% |
| 1985 | 15.974,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -98.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.750,00 € | -89.36% |
| 2020 | 476.800,00 € | 49.26% |
| 2019 | 319.434,78 € | 440.66% |
| 2018 | 59.082,27 € | 360.32% |
| 2017 | 12.835,08 € | -80.46% |
| 2016 | 65.675,90 € | -55.23% |
| 2015 | 146.689,10 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 86.173,62 € | -77.30% |
| 2012 | 379.589,63 € | -17.04% |
| 2011 | 457.556,60 € | -82.83% |
| 2010 | 2.665.106,92 € | 52.49% |
| 2009 | 1.747.674,71 € | 364.97% |
| 2008 | 375.870,37 € | -77.19% |
| 2007 | 1.647.485,83 € | -22.64% |
| 2006 | 2.129.685,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.108.353,00 € | 9.27% |
| 2003 | 1.929.501,00 € | 257,166.80% |
| 2002 | 750,00 € | -99.95% |
| 2001 | 1.599.894,22 € | 2.74% |
| 2000 | 1.557.222,36 € | -11.16% |
| 1999 | 1.752.827,76 € | 114.45% |
| 1998 | 817.376,46 € | 16.33% |
| 1997 | 702.619,21 € | 12.41% |
| 1996 | 625.052,59 € | -11.60% |
| 1995 | 707.090,74 € | 165.10% |
| 1990 | 266.726,52 € | 141.64% |
| 1989 | 110.383,14 € | -20.02% |
| 1988 | 138.008,81 € | -4.60% |
| 1986 | 144.657,60 € | 1.17% |
| 1985 | 142.986,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.129,77 € | -93.28% |
| 2016 | 61.438,93 € | 189.75% |
| 2015 | 21.203,95 € | 18.25% |
| 2014 | 17.931,38 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 70.000,00 € | 14.36% |
| 2007 | 61.209,20 € | -5.04% |
| 2006 | 64.455,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.500,00 € | 0.00% |
| 2003 | 1.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | -93.75% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 321.05% |
| 1998 | 5.709,61 € | 0.00% |
| 1997 | 5.709,61 € | -17.39% |
| 1996 | 6.911,64 € | -68.49% |
| 1995 | 21.936,94 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 190,00 € | 6,233.33% |
| 2003 | 3,00 € | -99.99% |
| 2002 | 58.811,22 € | 326,085.36% |
| 2001 | 18,03 € | -50.00% |
| 2000 | 36,06 € | 100.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -99.70% |
| 1995 | 6.022,14 € | 902.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | 200.00% |
| 2020 | 13.000,00 € | -97.63% |
| 2019 | 549.485,30 € | -29.43% |
| 2018 | 778.595,64 € | 87.59% |
| 2017 | 415.054,43 € | 26.89% |
| 2016 | 327.089,34 € | 8.41% |
| 2015 | 301.714,34 € | 180.43% |
| 2014 | 107.588,06 € | 12.37% |
| 2013 | 95.740,39 € | 21.65% |
| 2012 | 78.698,29 € | 73.41% |
| 2011 | 45.382,76 € | 20.79% |
| 2010 | 37.570,92 € | -94.09% |
| 2009 | 635.742,60 € | 1,472.63% |
| 2008 | 40.425,44 € | -16.43% |
| 2007 | 48.375,85 € | -23.71% |
| 2006 | 63.413,82 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | -4.00% |
| 2003 | 62.500,00 € | -97.85% |
| 2002 | 2.910.714,45 € | 4,743.02% |
| 2001 | 60.101,21 € | -9.09% |
| 2000 | 66.111,33 € | 22.22% |
| 1999 | 54.091,09 € | -10.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -20.00% |
| 1995 | 75.126,51 € | 528.27% |
| 1990 | 11.957,63 € | 3.61% |
| 1989 | 11.540,52 € | 6.41% |
| 1988 | 10.845,53 € | 11.46% |
| 1986 | 9.730,39 € | 96.34% |
| 1985 | 4.955,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Catral
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 21:02
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