Presupuestos Municipales Ayuntamiento de Canjáyar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Canjáyar 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 Canjáyar en 2021
| Presupuesto municipal Ayuntamiendo de Canjáyar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 291.700,00 € | 23.24% | Gastos personal | 397.711,73 € | 31.69% |
| Impuestos indirectos | 5.500,00 € | 0.44% | Gastos bienes y servicios | 711.939,89 € | 56.72% |
| Tasas y otros ingresos | 158.000,00 € | 12.59% | Gastos financieros | 1.560,00 € | 0.12% |
| Transferencias Corrientes | 790.241,45 € | 62.96% | Transferencias Corrientes | 53.727,36 € | 4.28% |
| Ingresos Patrimoniales | 9.738,77 € | 0.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 50.587,00 € | 4.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 30.000,00 € | 2.39% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 9.654,24 € | 0.77% |
| Total | 1.255.180,22 € | 100% | Total | 1.255.180,22 € | 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 Canjáyar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.255.180,22 € | -0.95% | 1.255.180,22 € | -0.95% | |
| 2020 | 1.267.268,14 € | -12.95% | 1.267.268,14 € | -17.84% | |
| 2019 | 1.455.867,51 € | 5.86% | 1.542.400,16 € | 23.54% | |
| 2018 | 1.375.324,25 € | -0.81% | 1.248.476,28 € | -4.30% | |
| 2017 | 1.386.609,33 € | 2.56% | 1.304.569,56 € | -8.29% | |
| 2016 | 1.351.935,71 € | 0.22% | 1.422.536,93 € | 4.02% | |
| 2015 | 1.348.917,92 € | -14.52% | 1.367.594,18 € | -1.33% | |
| 2014 | 1.578.006,03 € | 13.85% | 1.386.086,75 € | -18.62% | |
| 2013 | 1.386.092,83 € | -23.34% | 1.703.172,92 € | 15.16% | |
| 2012 | 1.808.056,37 € | 18.25% | 1.479.008,32 € | -27.72% | |
| 2011 | 1.529.022,79 € | -31.60% | 2.046.174,01 € | 8.47% | |
| 2010 | 2.235.323,40 € | 17.66% | 1.886.450,63 € | -6.70% | |
| 2009 | 1.899.768,81 € | 10.71% | 2.021.891,30 € | 31.03% | |
| 2008 | 1.716.008,43 € | 38.57% | 1.543.039,41 € | 26.84% | |
| 2007 | 1.238.358,12 € | 23.76% | 1.216.553,65 € | 18.80% | |
| 2006 | 1.000.613,95 € | -6.79% | 1.024.006,78 € | 13.47% | |
| 2005 | 1.073.502,12 € | 8.10% | 902.449,43 € | 13.93% | |
| 2004 | 993.018,03 € | 433.28% | 792.095,81 € | 401.51% | |
| 2003 | 186.209,82 € | 4.03% | 157.941,72 € | 5.49% | |
| 2002 | 178.991,85 € | -80.01% | 149.726,10 € | -83.27% | |
| 2000 | 895.220,91 € | 62.45% | 895.220,92 € | 62.45% | |
| 1999 | 551.071,74 € | 41.23% | 551.071,73 € | 41.23% | |
| 1998 | 390.201,84 € | -1.77% | 390.201,85 € | -1.77% | |
| 1997 | 397.221,80 € | 4.72% | 397.221,82 € | 4.72% | |
| 1996 | 379.323,81 € | 1.10% | 379.323,80 € | 1.10% | |
| 1995 | 375.202,63 € | 3.93% | 375.202,64 € | 3.93% | |
| 1994 | 361.006,00 € | -9.00% | 361.005,98 € | -9.00% | |
| 1993 | 396.712,57 € | 27.64% | 396.712,56 € | 27.64% | |
| 1992 | 310.809,80 € | 17.13% | 310.809,81 € | 17.13% | |
| 1991 | 265.345,63 € | 6.36% | 265.345,63 € | 6.36% | |
| 1990 | 249.473,48 € | 31.22% | 249.473,49 € | 31.22% | |
| 1989 | 190.117,81 € | 6.83% | 190.117,80 € | 6.83% | |
| 1988 | 177.959,58 € | 9.30% | 177.959,57 € | 9.30% | |
| 1987 | 162.821,25 € | 14.00% | 162.821,25 € | 14.00% | |
| 1986 | 142.827,44 € | -4.54% | 142.827,43 € | -4.54% | |
| 1985 | 149.619,73 € | 149.619,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.700,00 € | 0.00% |
| 2020 | 291.700,00 € | 8.16% |
| 2019 | 269.689,75 € | -1.86% |
| 2018 | 274.787,82 € | -8.57% |
| 2017 | 300.557,97 € | 1.00% |
| 2016 | 297.580,72 € | 5.57% |
| 2015 | 281.872,95 € | 13.56% |
| 2014 | 248.222,03 € | -2.08% |
| 2013 | 253.489,69 € | 12.86% |
| 2012 | 224.598,55 € | 4.93% |
| 2011 | 214.047,95 € | -1.50% |
| 2010 | 217.305,61 € | 12.99% |
| 2009 | 192.329,30 € | 25.02% |
| 2008 | 153.840,55 € | 26.12% |
| 2007 | 121.979,59 € | 1.97% |
| 2006 | 119.627,94 € | -4.39% |
| 2005 | 125.118,10 € | 14.34% |
| 2004 | 109.423,03 € | 897.27% |
| 2003 | 10.972,28 € | 16.12% |
| 2002 | 9.449,09 € | -90.11% |
| 2000 | 95.560,92 € | 20.82% |
| 1999 | 79.093,19 € | 2.02% |
| 1998 | 77.530,56 € | 2.79% |
| 1997 | 75.427,02 € | 6.36% |
| 1996 | 70.919,43 € | 2.61% |
| 1995 | 69.116,39 € | 0.00% |
| 1994 | 69.116,39 € | 1.77% |
| 1993 | 67.914,37 € | 2.73% |
| 1992 | 66.111,33 € | 48.53% |
| 1991 | 44.511,19 € | 13.71% |
| 1990 | 39.143,68 € | 35.49% |
| 1989 | 28.890,65 € | -2.04% |
| 1988 | 29.491,66 € | 0.27% |
| 1987 | 29.413,53 € | 4.55% |
| 1986 | 28.133,38 € | -0.96% |
| 1985 | 28.406,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -31.25% |
| 2020 | 8.000,00 € | 125.01% |
| 2019 | 3.555,40 € | -57.48% |
| 2018 | 8.361,79 € | 75.32% |
| 2017 | 4.769,46 € | -40.72% |
| 2016 | 8.045,39 € | 31.37% |
| 2015 | 6.124,44 € | -31.04% |
| 2014 | 8.881,13 € | -24.37% |
| 2013 | 11.742,77 € | 3.98% |
| 2012 | 11.292,91 € | -42.58% |
| 2011 | 19.666,41 € | 72.61% |
| 2010 | 11.393,64 € | 32.31% |
| 2009 | 8.611,21 € | -63.26% |
| 2008 | 23.436,92 € | -59.67% |
| 2007 | 58.118,28 € | 87.42% |
| 2006 | 31.009,50 € | 51.21% |
| 2005 | 20.506,96 € | 42.67% |
| 2004 | 14.373,84 € | -85.91% |
| 2003 | 101.987,81 € | 14.69% |
| 2002 | 88.927,77 € | 620.72% |
| 2000 | 12.338,78 € | 32.20% |
| 1999 | 9.333,72 € | 23.94% |
| 1998 | 7.530,68 € | 0.00% |
| 1997 | 7.530,68 € | 0.00% |
| 1996 | 7.530,68 € | 46.89% |
| 1995 | 5.126,63 € | 30.63% |
| 1994 | 3.924,61 € | 18.08% |
| 1993 | 3.323,60 € | 0.00% |
| 1992 | 3.323,60 € | -83.57% |
| 1991 | 20.226,09 € | 19.42% |
| 1990 | 16.936,52 € | 95.63% |
| 1989 | 8.657,27 € | 20.96% |
| 1988 | 7.156,97 € | 7.96% |
| 1987 | 6.629,16 € | 4.75% |
| 1986 | 6.328,66 € | 16.98% |
| 1985 | 5.409,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.000,00 € | -6.09% |
| 2020 | 168.250,00 € | -3.55% |
| 2019 | 174.444,19 € | 16.52% |
| 2018 | 149.713,24 € | 23.09% |
| 2017 | 121.628,78 € | 11.76% |
| 2016 | 108.832,49 € | 7.61% |
| 2015 | 101.137,78 € | 5.13% |
| 2014 | 96.205,69 € | -7.50% |
| 2013 | 104.004,36 € | -0.99% |
| 2012 | 105.042,30 € | -27.41% |
| 2011 | 144.713,73 € | 27.67% |
| 2010 | 113.346,57 € | -18.96% |
| 2009 | 139.857,75 € | 3.61% |
| 2008 | 134.978,92 € | -29.76% |
| 2007 | 192.159,87 € | 59.89% |
| 2006 | 120.178,80 € | 32.26% |
| 2005 | 90.864,68 € | -11.24% |
| 2004 | 102.370,77 € | -63.34% |
| 2003 | 279.242,25 € | -4.06% |
| 2002 | 291.056,50 € | 221.57% |
| 2000 | 90.510,04 € | 37.22% |
| 1999 | 65.958,03 € | 4.35% |
| 1998 | 63.208,44 € | 2.43% |
| 1997 | 61.705,91 € | 36.35% |
| 1996 | 45.256,21 € | 2.30% |
| 1995 | 44.240,50 € | 7.27% |
| 1994 | 41.241,45 € | 7.44% |
| 1993 | 38.386,64 € | 0.00% |
| 1992 | 38.386,64 € | 11.52% |
| 1991 | 34.419,96 € | 2.76% |
| 1990 | 33.494,40 € | 13.40% |
| 1989 | 29.537,77 € | 21.70% |
| 1988 | 24.270,07 € | 2.81% |
| 1987 | 23.607,76 € | 7.07% |
| 1986 | 22.048,13 € | -0.14% |
| 1985 | 22.078,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 790.241,45 € | 0.17% |
| 2020 | 788.914,87 € | -9.44% |
| 2019 | 871.187,71 € | 15.43% |
| 2018 | 754.732,21 € | -8.51% |
| 2017 | 824.947,82 € | 4.38% |
| 2016 | 790.336,31 € | 2.57% |
| 2015 | 770.549,38 € | -29.16% |
| 2014 | 1.087.701,21 € | 52.80% |
| 2013 | 711.857,16 € | -32.58% |
| 2012 | 1.055.843,58 € | 29.26% |
| 2011 | 816.810,13 € | 0.38% |
| 2010 | 813.745,24 € | -17.51% |
| 2009 | 986.510,14 € | 65.20% |
| 2008 | 597.155,37 € | -5.53% |
| 2007 | 632.091,08 € | 39.79% |
| 2006 | 452.162,84 € | 3.90% |
| 2005 | 435.187,75 € | 11.85% |
| 2004 | 389.086,54 € | 1,824.59% |
| 2003 | 20.216,56 € | -23.71% |
| 2002 | 26.500,28 € | -90.12% |
| 2000 | 268.232,39 € | 10.02% |
| 1999 | 243.794,86 € | 15.12% |
| 1998 | 211.765,86 € | -1.60% |
| 1997 | 215.209,80 € | 19.32% |
| 1996 | 180.360,78 € | -6.60% |
| 1995 | 193.104,58 € | 11.32% |
| 1994 | 173.463,13 € | 3.92% |
| 1993 | 166.919,98 € | 14.87% |
| 1992 | 145.307,06 € | 12.16% |
| 1991 | 129.556,87 € | 12.40% |
| 1990 | 115.262,84 € | 8.28% |
| 1989 | 106.451,99 € | 28.70% |
| 1988 | 82.714,44 € | 11.69% |
| 1987 | 74.059,95 € | 13.54% |
| 1986 | 65.226,03 € | 3.60% |
| 1985 | 62.957,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.738,77 € | -5.51% |
| 2020 | 10.307,21 € | -39.87% |
| 2019 | 17.140,46 € | 20.68% |
| 2018 | 14.203,19 € | -4.74% |
| 2017 | 14.910,05 € | 7.48% |
| 2016 | 13.872,16 € | -11.46% |
| 2015 | 15.666,80 € | -5.98% |
| 2014 | 16.663,77 € | 10.67% |
| 2013 | 15.057,01 € | -22.17% |
| 2012 | 19.345,17 € | -22.37% |
| 2011 | 24.919,27 € | -14.02% |
| 2010 | 28.983,41 € | -46.52% |
| 2009 | 54.197,57 € | 130.84% |
| 2008 | 23.478,13 € | 12.87% |
| 2007 | 20.801,82 € | -16.46% |
| 2006 | 24.900,70 € | 9.37% |
| 2005 | 22.767,97 € | 0.03% |
| 2004 | 22.761,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | 2.01% |
| 1999 | 8.837,28 € | -17.82% |
| 1998 | 10.753,61 € | -19.19% |
| 1997 | 13.307,91 € | 11.93% |
| 1996 | 11.889,52 € | 24.14% |
| 1995 | 9.577,36 € | -17.60% |
| 1994 | 11.623,57 € | -8.79% |
| 1993 | 12.744,19 € | 32.75% |
| 1992 | 9.600,21 € | 23.35% |
| 1991 | 7.782,94 € | 14.72% |
| 1990 | 6.784,30 € | -2.58% |
| 1989 | 6.963,94 € | -28.10% |
| 1988 | 9.684,94 € | -1.96% |
| 1987 | 9.878,46 € | 8.90% |
| 1986 | 9.071,00 € | 3.43% |
| 1985 | 8.770,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 96,06 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60,50 € | -99.57% |
| 2013 | 14.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 31.854,12 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 95.265,99 € | -48.81% |
| 2002 | 186.102,13 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 119.850,00 € | -30.93% |
| 2018 | 173.526,00 € | 44.85% |
| 2017 | 119.795,25 € | -10.11% |
| 2016 | 133.268,64 € | -23.22% |
| 2015 | 173.566,57 € | 44.31% |
| 2014 | 120.271,70 € | -42.21% |
| 2013 | 208.132,40 € | 3.29% |
| 2012 | 201.494,66 € | -34.76% |
| 2011 | 308.865,30 € | -70.60% |
| 2010 | 1.050.548,93 € | 102.71% |
| 2009 | 518.262,84 € | -18.14% |
| 2008 | 633.118,54 € | 196.95% |
| 2007 | 213.207,48 € | -15.64% |
| 2006 | 252.734,17 € | -27.21% |
| 2005 | 347.202,54 € | 10.95% |
| 2004 | 312.931,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 396.725,14 € | 200.47% |
| 1999 | 132.034,42 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 29.996,69 € | 119.82% |
| 1994 | 13.646,03 € | -82.36% |
| 1993 | 77.373,18 € | 221.85% |
| 1992 | 24.040,48 € | |
| 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 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 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | |
| 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 € | -100.00% |
| 2013 | 67.809,44 € | -64.39% |
| 2012 | 190.439,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42.070,82 € | -93.20% |
| 2003 | 618.716,14 € | -13.28% |
| 2002 | 713.423,64 € | 3,023.78% |
| 2000 | 22.838,46 € | 90.00% |
| 1999 | 12.020,24 € | -38.08% |
| 1998 | 19.412,69 € | 7.67% |
| 1997 | 18.030,36 € | -71.55% |
| 1996 | 63.367,19 € | 163.59% |
| 1995 | 24.040,48 € | -49.91% |
| 1994 | 47.990,82 € | 59.70% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -16.67% |
| 1991 | 28.848,58 € | -23.79% |
| 1990 | 37.851,74 € | 293.63% |
| 1989 | 9.616,19 € | -60.98% |
| 1988 | 24.641,50 € | 28.13% |
| 1987 | 19.232,39 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.997,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.711,73 € | -2.38% |
| 2020 | 407.391,83 € | 1.55% |
| 2019 | 401.155,05 € | 29.16% |
| 2018 | 310.583,75 € | -9.18% |
| 2017 | 341.968,46 € | 20.16% |
| 2016 | 284.584,57 € | -16.43% |
| 2015 | 340.533,09 € | 12.49% |
| 2014 | 302.714,70 € | -40.23% |
| 2013 | 506.425,18 € | 80.78% |
| 2012 | 280.135,52 € | -13.82% |
| 2011 | 325.070,40 € | -6.48% |
| 2010 | 347.607,16 € | -24.86% |
| 2009 | 462.590,86 € | 104.00% |
| 2008 | 226.762,35 € | -33.52% |
| 2007 | 341.092,04 € | 88.58% |
| 2006 | 180.875,50 € | -4.75% |
| 2005 | 189.892,00 € | -3.21% |
| 2004 | 196.192,53 € | -10.61% |
| 2003 | 219.470,53 € | 27.86% |
| 2002 | 171.645,84 € | -5.61% |
| 2000 | 181.849,28 € | 14.18% |
| 1999 | 159.266,93 € | 10.48% |
| 1998 | 144.161,17 € | 1.74% |
| 1997 | 141.691,69 € | 1.11% |
| 1996 | 140.141,44 € | -2.84% |
| 1995 | 144.242,91 € | 7.07% |
| 1994 | 134.716,86 € | 3.19% |
| 1993 | 130.548,87 € | -0.37% |
| 1992 | 131.032,02 € | 13.37% |
| 1991 | 115.579,53 € | 11.87% |
| 1990 | 103.317,74 € | 11.14% |
| 1989 | 92.958,48 € | 19.67% |
| 1988 | 77.681,27 € | 2.61% |
| 1987 | 75.706,56 € | 6.24% |
| 1986 | 71.262,59 € | 9.76% |
| 1985 | 64.927,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.939,89 € | -4.10% |
| 2020 | 742.359,42 € | -13.94% |
| 2019 | 862.558,69 € | 16.83% |
| 2018 | 738.287,56 € | 0.57% |
| 2017 | 734.089,51 € | -11.01% |
| 2016 | 824.888,83 € | 15.40% |
| 2015 | 714.811,37 € | -0.68% |
| 2014 | 719.723,10 € | 8.17% |
| 2013 | 665.360,84 € | -7.12% |
| 2012 | 716.391,17 € | -10.01% |
| 2011 | 796.071,33 € | 5.22% |
| 2010 | 756.559,59 € | 9.14% |
| 2009 | 693.185,41 € | 44.07% |
| 2008 | 481.154,31 € | 18.53% |
| 2007 | 405.920,31 € | 29.07% |
| 2006 | 314.497,58 € | 10.59% |
| 2005 | 284.376,05 € | 4.44% |
| 2004 | 272.282,26 € | 8,479.98% |
| 2003 | 3.173,46 € | -55.82% |
| 2002 | 7.183,49 € | -95.19% |
| 2000 | 149.421,23 € | 70.27% |
| 1999 | 87.754,37 € | 22.35% |
| 1998 | 71.726,39 € | -28.32% |
| 1997 | 100.068,52 € | 20.30% |
| 1996 | 83.184,52 € | 6.51% |
| 1995 | 78.102,51 € | -4.63% |
| 1994 | 81.895,98 € | 2.35% |
| 1993 | 80.011,78 € | 4.41% |
| 1992 | 76.629,04 € | 1.30% |
| 1991 | 75.647,39 € | 3.81% |
| 1990 | 72.872,72 € | 18.91% |
| 1989 | 61.285,20 € | 19.18% |
| 1988 | 51.420,65 € | 12.89% |
| 1987 | 45.550,71 € | 0.92% |
| 1986 | 45.136,01 € | 0.54% |
| 1985 | 44.895,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.560,00 € | 28.93% |
| 2020 | 1.210,00 € | -35.71% |
| 2019 | 1.882,03 € | 81.12% |
| 2018 | 1.039,08 € | -9.18% |
| 2017 | 1.144,08 € | -3.47% |
| 2016 | 1.185,19 € | -80.66% |
| 2015 | 6.127,12 € | 121.17% |
| 2014 | 2.770,34 € | -36.92% |
| 2013 | 4.391,63 € | 54.64% |
| 2012 | 2.839,90 € | -14.47% |
| 2011 | 3.320,35 € | -11.61% |
| 2010 | 3.756,52 € | -39.99% |
| 2009 | 6.260,18 € | 46.48% |
| 2008 | 4.273,62 € | 14.68% |
| 2007 | 3.726,60 € | 16.00% |
| 2006 | 3.212,68 € | 24.87% |
| 2005 | 2.572,81 € | -29.88% |
| 2004 | 3.669,08 € | -93.26% |
| 2003 | 54.435,04 € | -14.12% |
| 2002 | 63.383,25 € | 672.88% |
| 2000 | 8.200,97 € | -29.33% |
| 1999 | 11.604,11 € | -57.87% |
| 1998 | 27.541,18 € | -11.88% |
| 1997 | 31.252,63 € | 30.00% |
| 1996 | 24.040,48 € | -1.23% |
| 1995 | 24.340,99 € | 15.71% |
| 1994 | 21.035,42 € | 16.67% |
| 1993 | 18.030,36 € | 10.86% |
| 1992 | 16.263,39 € | 8.24% |
| 1991 | 15.025,30 € | 56.25% |
| 1990 | 9.616,19 € | -4.65% |
| 1989 | 10.084,81 € | 11.86% |
| 1988 | 9.015,18 € | 15.18% |
| 1987 | 7.826,88 € | 86.04% |
| 1986 | 4.207,08 € | 11.11% |
| 1985 | 3.786,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.727,36 € | 2.96% |
| 2020 | 52.181,77 € | -37.45% |
| 2019 | 83.427,42 € | 8.93% |
| 2018 | 76.588,85 € | 6.98% |
| 2017 | 71.594,71 € | -10.42% |
| 2016 | 79.920,28 € | -5.28% |
| 2015 | 84.371,66 € | 8.77% |
| 2014 | 77.565,79 € | 10.38% |
| 2013 | 70.269,93 € | -22.72% |
| 2012 | 90.933,06 € | 2.20% |
| 2011 | 88.975,85 € | 21.86% |
| 2010 | 73.012,48 € | 30.16% |
| 2009 | 56.096,33 € | -9.32% |
| 2008 | 61.862,62 € | 103.07% |
| 2007 | 30.464,27 € | -44.61% |
| 2006 | 54.994,64 € | -16.89% |
| 2005 | 66.169,14 € | 9.88% |
| 2004 | 60.221,79 € | -56.00% |
| 2003 | 136.859,90 € | -33.16% |
| 2002 | 204.767,62 € | 243.46% |
| 2000 | 59.619,51 € | -21.74% |
| 1999 | 76.180,69 € | 43.37% |
| 1998 | 53.136,08 € | 17.62% |
| 1997 | 45.175,88 € | 74.81% |
| 1996 | 25.843,52 € | -50.64% |
| 1995 | 52.355,05 € | 32.99% |
| 1994 | 39.366,29 € | 40.12% |
| 1993 | 28.095,13 € | 33.56% |
| 1992 | 21.035,42 € | 38.96% |
| 1991 | 15.137,69 € | 56.41% |
| 1990 | 9.677,92 € | 6.70% |
| 1989 | 9.069,82 € | 279.59% |
| 1988 | 2.389,40 € | -67.33% |
| 1987 | 7.314,16 € | 28.01% |
| 1986 | 5.713,87 € | 29.34% |
| 1985 | 4.417,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 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 | 50.587,00 € | 306.08% |
| 2020 | 12.457,33 € | -92.68% |
| 2019 | 170.272,75 € | 60.95% |
| 2018 | 105.795,05 € | -16.12% |
| 2017 | 126.124,19 € | -40.35% |
| 2016 | 211.448,83 € | 4.10% |
| 2015 | 203.120,50 € | 15.63% |
| 2014 | 175.659,47 € | -30.98% |
| 2013 | 254.512,14 € | -14.44% |
| 2012 | 297.463,34 € | -60.82% |
| 2011 | 759.219,11 € | 21.64% |
| 2010 | 624.156,03 € | -17.27% |
| 2009 | 754.476,31 € | 3.99% |
| 2008 | 725.548,39 € | 75.36% |
| 2007 | 413.740,38 € | 18.89% |
| 2006 | 347.995,93 € | 3.82% |
| 2005 | 335.206,41 € | 50.43% |
| 2004 | 222.837,18 € | 713.35% |
| 2003 | 27.397,53 € | 14.54% |
| 2002 | 23.919,92 € | -94.38% |
| 2000 | 425.359,83 € | 188.75% |
| 1999 | 147.313,16 € | 382.66% |
| 1998 | 30.520,86 € | 63.81% |
| 1997 | 18.631,38 € | 47.62% |
| 1996 | 12.621,25 € | -57.92% |
| 1995 | 29.996,69 € | 42.60% |
| 1994 | 21.035,42 € | -79.70% |
| 1993 | 103.626,83 € | 231.72% |
| 1992 | 31.238,91 € | 1,989.31% |
| 1991 | 1.495,18 € | -83.39% |
| 1990 | 9.003,16 € | 49.80% |
| 1989 | 6.010,12 € | -78.72% |
| 1988 | 28.247,57 € | 17.50% |
| 1987 | 24.040,48 € | 60.00% |
| 1986 | 15.025,30 € | -49.08% |
| 1985 | 29.509,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -28.59% |
| 2020 | 42.013,55 € | 280.68% |
| 2019 | 11.036,42 € | 69.07% |
| 2018 | 6.527,75 € | -67.35% |
| 2017 | 19.994,37 € | 84.20% |
| 2016 | 10.854,99 € | 49.51% |
| 2015 | 7.260,20 € | -72.06% |
| 2014 | 25.982,57 € | 33.38% |
| 2013 | 19.480,00 € | -59.81% |
| 2012 | 48.466,01 € | -13.88% |
| 2011 | 56.279,25 € | 11.08% |
| 2010 | 50.663,51 € | 114.92% |
| 2009 | 23.573,01 € | -18.71% |
| 2008 | 29.000,00 € | 751.55% |
| 2007 | 3.405,54 € | -96.70% |
| 2006 | 103.314,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 17.160,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.247,57 € | -18.97% |
| 1999 | 34.858,70 € | -0.51% |
| 1998 | 35.039,01 € | -2.83% |
| 1997 | 36.060,73 € | -50.99% |
| 1996 | 73.584,39 € | 144.87% |
| 1995 | 30.050,61 € | -42.03% |
| 1994 | 51.837,29 € | 89.14% |
| 1993 | 27.406,15 € | 0.00% |
| 1992 | 27.406,15 € | -25.43% |
| 1991 | 36.750,93 € | -7.14% |
| 1990 | 39.576,65 € | 558.50% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 1987 | 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.273,04 € | -33.64% |
| 2002 | 27.537,40 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.654,24 € | 0.00% |
| 2020 | 9.654,24 € | -20.00% |
| 2019 | 12.067,80 € | 25.00% |
| 2018 | 9.654,24 € | 0.00% |
| 2017 | 9.654,24 € | 0.00% |
| 2016 | 9.654,24 € | -15.09% |
| 2015 | 11.370,24 € | -86.08% |
| 2014 | 81.670,78 € | -55.31% |
| 2013 | 182.733,20 € | 327.15% |
| 2012 | 42.779,32 € | 148.17% |
| 2011 | 17.237,72 € | -43.84% |
| 2010 | 30.695,34 € | 19.39% |
| 2009 | 25.709,20 € | 78.06% |
| 2008 | 14.438,12 € | -20.69% |
| 2007 | 18.204,51 € | -4.77% |
| 2006 | 19.115,57 € | -21.12% |
| 2005 | 24.233,02 € | 22.80% |
| 2004 | 19.732,97 € | -96.94% |
| 2003 | 645.819,32 € | -4.67% |
| 2002 | 677.429,37 € | 1,493.11% |
| 2000 | 42.522,53 € | 24.72% |
| 1999 | 34.093,77 € | 21.43% |
| 1998 | 28.077,16 € | 15.35% |
| 1997 | 24.340,99 € | 22.27% |
| 1996 | 19.908,20 € | 23.55% |
| 1995 | 16.113,88 € | 44.93% |
| 1994 | 11.118,72 € | 23.63% |
| 1993 | 8.993,44 € | 24.82% |
| 1992 | 7.204,88 € | 26.19% |
| 1991 | 5.709,61 € | 5.56% |
| 1990 | 5.409,11 € | 15.11% |
| 1989 | 4.699,25 € | 47.06% |
| 1988 | 3.195,38 € | 34.12% |
| 1987 | 2.382,46 € | 60.70% |
| 1986 | 1.482,58 € | -28.80% |
| 1985 | 2.082,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canjáyar
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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