Presupuestos Municipales Ayuntamiento de Canet de Mar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Canet de Mar 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 Canet de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Canet de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.853.960,00 € | 41.35% | Gastos personal | 7.185.052,20 € | 43.35% |
| Impuestos indirectos | 124.460,00 € | 0.75% | Gastos bienes y servicios | 3.915.743,36 € | 23.63% |
| Tasas y otros ingresos | 3.035.320,00 € | 18.31% | Gastos financieros | 28.000,00 € | 0.17% |
| Transferencias Corrientes | 3.881.290,00 € | 23.42% | Transferencias Corrientes | 1.964.893,96 € | 11.86% |
| Ingresos Patrimoniales | 105.480,00 € | 0.64% | Fondo de Contingencia | 150.000,00 € | 0.91% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.576.181,99 € | 15.54% |
| Transferencias de capital | 228.755,54 € | 1.38% | Transferencias de capital | 258.256,49 € | 1.56% |
| Activos financieros | 36.910,00 € | 0.22% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.307.952,46 € | 13.93% | Pasivos financieros | 496.000,00 € | 2.99% |
| Total | 16.574.128,00 € | 100% | Total | 16.574.128,00 € | 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 Canet de Mar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.574.128,00 € | 17.61% | 16.574.128,00 € | 17.61% | |
| 2020 | 14.092.882,00 € | -18.31% | 14.092.882,00 € | -6.91% | |
| 2019 | 17.250.806,36 € | 37.10% | 15.139.067,54 € | 20.31% | |
| 2018 | 12.583.033,00 € | -14.02% | 12.583.033,00 € | -3.14% | |
| 2017 | 14.634.927,05 € | 6.90% | 12.991.263,48 € | 11.34% | |
| 2016 | 13.690.252,87 € | -7.37% | 11.668.134,53 € | -6.62% | |
| 2015 | 14.780.082,42 € | 17.57% | 12.495.442,81 € | -3.74% | |
| 2014 | 12.570.887,93 € | -7.59% | 12.980.677,73 € | 8.43% | |
| 2013 | 13.603.167,26 € | -7.59% | 11.971.721,74 € | 2.64% | |
| 2012 | 14.720.759,23 € | 8.11% | 11.664.063,18 € | -13.67% | |
| 2011 | 13.616.969,69 € | -18.39% | 13.510.287,33 € | -14.10% | |
| 2010 | 16.684.590,99 € | -1.15% | 15.727.384,49 € | -9.53% | |
| 2009 | 16.878.282,47 € | 22.54% | 17.384.308,66 € | 18.57% | |
| 2008 | 13.773.266,26 € | 7.56% | 14.661.914,32 € | 9.14% | |
| 2007 | 12.804.844,39 € | -12.78% | 13.433.560,69 € | 15.22% | |
| 2006 | 14.680.437,48 € | -1.26% | 11.659.499,10 € | -4.56% | |
| 2005 | 14.868.279,96 € | 19.02% | 12.217.178,08 € | -9.34% | |
| 2004 | 12.492.108,56 € | 253.97% | 13.475.606,92 € | 1,133.53% | |
| 2003 | 3.529.134,37 € | 2.31% | 1.092.438,54 € | -45.53% | |
| 2002 | 3.449.419,94 € | -61.35% | 2.005.640,42 € | -77.53% | |
| 2001 | 8.924.371,50 € | 14.19% | 8.924.371,50 € | 14.19% | |
| 2000 | 7.815.340,35 € | 29.17% | 7.815.340,36 € | 31.59% | |
| 1999 | 6.050.643,22 € | -1.27% | 5.939.311,48 € | 0.77% | |
| 1998 | 6.128.322,48 € | 16.76% | 5.893.927,73 € | 14.97% | |
| 1997 | 5.248.638,70 € | -4.61% | 5.126.633,24 € | -6.83% | |
| 1996 | 5.502.265,82 € | 40.31% | 5.502.265,80 € | 40.31% | |
| 1995 | 3.921.603,99 € | -16.05% | 3.921.603,98 € | -16.05% | |
| 1994 | 4.671.560,80 € | 14.03% | 4.671.560,81 € | 14.03% | |
| 1993 | 4.096.661,21 € | 0.00% | 4.096.661,21 € | 0.00% | |
| 1992 | 4.096.661,21 € | 25.39% | 4.096.661,21 € | 25.39% | |
| 1991 | 3.267.101,81 € | 12.08% | 3.267.101,81 € | 12.08% | |
| 1990 | 2.914.908,71 € | -8.44% | 2.914.908,71 € | -8.44% | |
| 1989 | 3.183.561,14 € | 34.78% | 3.183.561,12 € | 34.78% | |
| 1988 | 2.361.977,56 € | 48.30% | 2.361.977,57 € | 48.30% | |
| 1987 | 1.592.682,08 € | -16.80% | 1.592.682,07 € | -16.80% | |
| 1986 | 1.914.223,55 € | 1.914.223,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.853.960,00 € | 2.45% |
| 2020 | 6.690.000,00 € | -11.72% |
| 2019 | 7.578.268,07 € | 17.31% |
| 2018 | 6.459.800,00 € | -11.30% |
| 2017 | 7.282.881,05 € | 11.28% |
| 2016 | 6.544.798,17 € | -6.99% |
| 2015 | 7.036.881,50 € | 10.02% |
| 2014 | 6.395.844,69 € | 3.08% |
| 2013 | 6.204.617,48 € | 15.23% |
| 2012 | 5.384.545,47 € | 11.45% |
| 2011 | 4.831.371,26 € | 0.91% |
| 2010 | 4.787.577,51 € | 3.94% |
| 2009 | 4.606.271,09 € | 5.73% |
| 2008 | 4.356.683,81 € | 0.20% |
| 2007 | 4.347.908,71 € | 3.01% |
| 2006 | 4.220.872,63 € | 10.24% |
| 2005 | 3.828.820,88 € | 17.61% |
| 2004 | 3.255.569,18 € | 941.91% |
| 2003 | 312.460,31 € | 47.53% |
| 2002 | 211.790,80 € | -91.35% |
| 2001 | 2.448.523,31 € | 7.69% |
| 2000 | 2.273.779,04 € | 12.26% |
| 1999 | 2.025.403,54 € | 14.57% |
| 1998 | 1.767.877,11 € | 13.97% |
| 1997 | 1.551.212,24 € | 1.61% |
| 1996 | 1.526.570,75 € | 10.82% |
| 1995 | 1.377.519,74 € | 5.52% |
| 1994 | 1.305.398,29 € | 23.06% |
| 1993 | 1.060.786,36 € | 0.00% |
| 1992 | 1.060.786,36 € | 29.85% |
| 1991 | 816.925,70 € | 36.95% |
| 1990 | 596.510,52 € | -17.29% |
| 1989 | 721.214,53 € | 29.71% |
| 1988 | 556.022,33 € | 39.96% |
| 1987 | 397.269,60 € | -12.78% |
| 1986 | 455.477,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.460,00 € | -37.77% |
| 2020 | 200.000,00 € | 120.62% |
| 2019 | 90.655,18 € | -17.59% |
| 2018 | 110.000,00 € | -4.33% |
| 2017 | 114.976,29 € | 44.69% |
| 2016 | 79.464,82 € | -50.33% |
| 2015 | 159.993,50 € | 360.05% |
| 2014 | 34.777,46 € | -27.93% |
| 2013 | 48.258,26 € | -23.89% |
| 2012 | 63.402,87 € | -99.39% |
| 2011 | 10.428.744,87 € | 18,025.95% |
| 2010 | 57.534,89 € | -62.96% |
| 2009 | 155.330,78 € | 4.43% |
| 2008 | 148.742,96 € | -76.87% |
| 2007 | 643.190,78 € | -22.30% |
| 2006 | 827.746,22 € | 9.83% |
| 2005 | 753.673,40 € | 22.14% |
| 2004 | 617.066,97 € | -67.80% |
| 2003 | 1.916.472,40 € | 5.98% |
| 2002 | 1.808.288,17 € | 554.07% |
| 2001 | 276.465,57 € | -23.33% |
| 2000 | 360.607,26 € | -22.08% |
| 1999 | 462.779,32 € | 102.63% |
| 1998 | 228.384,60 € | 38.18% |
| 1997 | 165.278,33 € | 48.65% |
| 1996 | 111.187,24 € | 5.71% |
| 1995 | 105.177,12 € | -12.50% |
| 1994 | 120.202,42 € | -42.86% |
| 1993 | 210.354,24 € | 0.00% |
| 1992 | 210.354,24 € | 74.93% |
| 1991 | 120.253,51 € | -7.08% |
| 1990 | 129.417,74 € | 59.40% |
| 1989 | 81.190,73 € | 13.44% |
| 1988 | 71.570,32 € | 6.26% |
| 1987 | 67.356,03 € | 17.88% |
| 1986 | 57.138,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.035.320,00 € | -6.83% |
| 2020 | 3.257.922,00 € | -13.70% |
| 2019 | 3.775.086,67 € | 47.08% |
| 2018 | 2.566.700,00 € | -5.52% |
| 2017 | 2.716.767,73 € | 1.03% |
| 2016 | 2.688.959,43 € | -2.51% |
| 2015 | 2.758.159,18 € | 0.79% |
| 2014 | 2.736.537,04 € | -11.71% |
| 2013 | 3.099.519,10 € | -2.96% |
| 2012 | 3.193.973,92 € | 16.32% |
| 2011 | 2.745.946,39 € | -31.88% |
| 2010 | 4.030.940,00 € | 25.11% |
| 2009 | 3.221.792,87 € | 6.01% |
| 2008 | 3.039.002,15 € | 1.33% |
| 2007 | 2.999.018,09 € | -10.81% |
| 2006 | 3.362.581,85 € | -20.89% |
| 2005 | 4.250.492,35 € | 0.18% |
| 2004 | 4.242.689,99 € | 113.24% |
| 2003 | 1.989.622,70 € | -9.33% |
| 2002 | 2.194.323,64 € | -24.60% |
| 2001 | 2.910.214,58 € | 11.11% |
| 2000 | 2.619.115,53 € | 16.97% |
| 1999 | 2.239.228,58 € | 18.13% |
| 1998 | 1.895.502,12 € | 5.55% |
| 1997 | 1.795.760,76 € | 3.80% |
| 1996 | 1.730.040,15 € | 30.50% |
| 1995 | 1.325.707,12 € | -4.47% |
| 1994 | 1.387.725,96 € | 16.80% |
| 1993 | 1.188.080,76 € | 0.00% |
| 1992 | 1.188.080,76 € | -5.14% |
| 1991 | 1.252.398,00 € | 30.02% |
| 1990 | 963.199,13 € | 28.84% |
| 1989 | 747.592,95 € | -21.05% |
| 1988 | 946.898,22 € | 39.28% |
| 1987 | 679.871,56 € | -0.07% |
| 1986 | 680.377,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.881.290,00 € | 13.75% |
| 2020 | 3.412.000,00 € | -11.74% |
| 2019 | 3.865.758,88 € | 18.71% |
| 2018 | 3.256.392,00 € | -16.52% |
| 2017 | 3.900.834,95 € | -0.19% |
| 2016 | 3.908.339,36 € | 1.97% |
| 2015 | 3.832.696,57 € | 16.34% |
| 2014 | 3.294.405,36 € | -10.56% |
| 2013 | 3.683.370,12 € | 13.07% |
| 2012 | 3.257.649,59 € | -23.50% |
| 2011 | 4.258.368,25 € | 10.74% |
| 2010 | 3.845.260,09 € | -12.11% |
| 2009 | 4.374.915,57 € | 27.24% |
| 2008 | 3.438.438,89 € | -5.86% |
| 2007 | 3.652.431,17 € | 10.42% |
| 2006 | 3.307.791,55 € | 44.49% |
| 2005 | 2.289.223,39 € | -11.06% |
| 2004 | 2.573.876,95 € | 6,247.29% |
| 2003 | 40.550,79 € | 167.08% |
| 2002 | 15.183,19 € | -98.93% |
| 2001 | 1.413.990,67 € | -14.90% |
| 2000 | 1.661.564,09 € | 57.73% |
| 1999 | 1.053.398,45 € | -34.84% |
| 1998 | 1.616.632,10 € | 4.94% |
| 1997 | 1.540.602,33 € | 27.54% |
| 1996 | 1.207.951,61 € | 25.06% |
| 1995 | 965.934,14 € | 15.03% |
| 1994 | 839.721,59 € | 11.55% |
| 1993 | 752.767,66 € | 0.00% |
| 1992 | 752.767,66 € | 13.14% |
| 1991 | 665.320,40 € | 10.20% |
| 1990 | 603.716,66 € | 14.54% |
| 1989 | 527.087,62 € | 46.17% |
| 1988 | 360.607,26 € | 8.70% |
| 1987 | 331.758,68 € | 10.40% |
| 1986 | 300.506,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.480,00 € | -0.54% |
| 2020 | 106.050,00 € | -40.48% |
| 2019 | 178.175,59 € | 24.40% |
| 2018 | 143.230,00 € | -20.08% |
| 2017 | 179.222,90 € | 27.17% |
| 2016 | 140.936,50 € | 14.73% |
| 2015 | 122.845,77 € | 17.93% |
| 2014 | 104.168,78 € | -58.09% |
| 2013 | 248.528,30 € | 148.97% |
| 2012 | 99.824,34 € | -294.26% |
| 2011 | -51.387,25 € | -134.83% |
| 2010 | 147.524,68 € | 2.80% |
| 2009 | 143.510,06 € | 233.22% |
| 2008 | 43.067,45 € | -66.48% |
| 2007 | 128.499,64 € | 49.45% |
| 2006 | 85.980,53 € | 80.91% |
| 2005 | 47.527,82 € | 590.20% |
| 2004 | 6.886,12 € | -99.53% |
| 2003 | 1.457.904,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | -12.50% |
| 2000 | 7.212,15 € | 18.30% |
| 1999 | 6.096,68 € | -28.86% |
| 1998 | 8.569,82 € | -9.52% |
| 1997 | 9.471,29 € | 110.12% |
| 1996 | 4.507,59 € | -25.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -98.19% |
| 1993 | 331.758,68 € | 0.00% |
| 1992 | 331.758,68 € | 1.58% |
| 1991 | 326.589,98 € | 736.00% |
| 1990 | 39.065,79 € | 0.00% |
| 1989 | 39.065,79 € | 58.54% |
| 1988 | 24.641,50 € | 0.00% |
| 1987 | 24.641,50 € | 13.89% |
| 1986 | 21.636,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 231.237,95 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.154,60 € | 368.60% |
| 2013 | 1.100,00 € | -62.79% |
| 2012 | 2.956,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 773.147,09 € | 10.38% |
| 2002 | 700.434,70 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 11.863,43 € | -89.34% |
| 1999 | 111.331,78 € | -52.50% |
| 1998 | 234.394,72 € | 95.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 96.161,94 € | -77.77% |
| 1994 | 432.525,74 € | 166.54% |
| 1993 | 162.273,27 € | 0.00% |
| 1992 | 162.273,27 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 120.202,42 € | 11.11% |
| 1989 | 108.182,18 € | -2.70% |
| 1988 | 111.187,24 € | 226.04% |
| 1987 | 34.102,08 € | 146.70% |
| 1986 | 13.823,28 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.755,54 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 704.818,64 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 172.094,74 € | -40.83% |
| 2016 | 290.843,15 € | -64.88% |
| 2015 | 828.094,46 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 317.774,00 € | 255.18% |
| 2012 | 89.469,44 € | -43.31% |
| 2011 | 157.809,16 € | -89.92% |
| 2010 | 1.566.094,51 € | -64.21% |
| 2009 | 4.375.795,50 € | 460.70% |
| 2008 | 780.414,38 € | 157.32% |
| 2007 | 303.281,96 € | 49.37% |
| 2006 | 203.036,39 € | -30.55% |
| 2005 | 292.342,04 € | 66.18% |
| 2004 | 175.920,90 € | 1,718.63% |
| 2003 | 9.673,28 € | 27.26% |
| 2002 | 7.601,00 € | -98.88% |
| 2001 | 680.522,99 € | 76.92% |
| 2000 | 384.647,75 € | 152.39% |
| 1999 | 152.404,87 € | -31.87% |
| 1998 | 223.703,92 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 645.542,91 € | 1,331.56% |
| 1995 | 45.093,81 € | -54.53% |
| 1994 | 99.167,00 € | 10.00% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 71.53% |
| 1991 | 52.558,55 € | -20.02% |
| 1990 | 65.712,26 € | -59.88% |
| 1989 | 163.775,80 € | -1.43% |
| 1988 | 166.145,29 € | 1,427.79% |
| 1987 | 10.874,88 € | -93.71% |
| 1986 | 172.806,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.910,00 € | 0.00% |
| 2020 | 36.910,00 € | 33.33% |
| 2019 | 27.683,58 € | -40.99% |
| 2018 | 46.911,00 € | 27.09% |
| 2017 | 36.911,44 € | 0.00% |
| 2016 | 36.911,44 € | -10.87% |
| 2015 | 41.411,44 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 666,60 € | -66.67% |
| 2008 | 2.000,04 € | -50.00% |
| 2007 | 4.000,00 € | 50.47% |
| 2006 | 2.658,34 € | -57.12% |
| 2005 | 6.200,08 € | 51.28% |
| 2004 | 4.098,45 € | -99.54% |
| 2003 | 886.032,00 € | -66.68% |
| 2002 | 2.659.011,48 € | |
| 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 € | -100.00% |
| 1991 | 33.055,67 € | 34.15% |
| 1990 | 24.641,50 € | 0.00% |
| 1989 | 24.641,50 € | 27.18% |
| 1988 | 19.375,81 € | 0.00% |
| 1987 | 19.375,81 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.307.952,46 € | 491.78% |
| 2020 | 390.000,00 € | -62.15% |
| 2019 | 1.030.359,75 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.628.937,60 € | 32.54% |
| 2011 | 1.983.535,25 € | -11.83% |
| 2010 | 2.249.659,31 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.964.916,58 € | 170.46% |
| 2007 | 726.514,04 € | -72.79% |
| 2006 | 2.669.769,97 € | 40.51% |
| 2005 | 1.900.000,00 € | 17.57% |
| 2004 | 1.616.000,00 € | -84.27% |
| 2003 | 10.272.239,73 € | 1.51% |
| 2002 | 10.119.925,43 € | 751.60% |
| 2001 | 1.188.343,75 € | 139.32% |
| 2000 | 496.551,10 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 153.258,09 € | 131.82% |
| 1997 | 66.111,33 € | -76.09% |
| 1996 | 276.465,57 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.809,68 € | 60.01% |
| 1993 | 300.488,42 € | 0.00% |
| 1992 | 300.488,42 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 372.442,69 € | -51.68% |
| 1989 | 770.810,04 € | 630.42% |
| 1988 | 105.529,59 € | 284.70% |
| 1987 | 27.431,94 € | -87.09% |
| 1986 | 212.457,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.185.052,20 € | 6.24% |
| 2020 | 6.763.176,64 € | 4.92% |
| 2019 | 6.446.142,57 € | 14.73% |
| 2018 | 5.618.741,85 € | 9.69% |
| 2017 | 5.122.542,69 € | -5.12% |
| 2016 | 5.399.205,99 € | 4.58% |
| 2015 | 5.162.580,95 € | 2.69% |
| 2014 | 5.027.166,31 € | 2.82% |
| 2013 | 4.889.526,10 € | 4.02% |
| 2012 | 4.700.691,70 € | -18.83% |
| 2011 | 5.791.312,15 € | 1.52% |
| 2010 | 5.704.715,06 € | -4.02% |
| 2009 | 5.943.480,49 € | 5.84% |
| 2008 | 5.615.357,42 € | 16.04% |
| 2007 | 4.839.123,49 € | 4.42% |
| 2006 | 4.634.255,41 € | 4.47% |
| 2005 | 4.436.013,71 € | 6.90% |
| 2004 | 4.149.625,07 € | 37.70% |
| 2003 | 3.013.549,32 € | 5.40% |
| 2002 | 2.859.097,68 € | 15.51% |
| 2001 | 2.475.191,79 € | -7.24% |
| 2000 | 2.668.492,65 € | 29.67% |
| 1999 | 2.057.871,41 € | -14.06% |
| 1998 | 2.394.454,58 € | 16.92% |
| 1997 | 2.047.917,49 € | 16.25% |
| 1996 | 1.761.673,77 € | 23.30% |
| 1995 | 1.428.772,25 € | -3.83% |
| 1994 | 1.485.686,46 € | -8.88% |
| 1993 | 1.630.529,55 € | 0.00% |
| 1992 | 1.630.529,55 € | 28.30% |
| 1991 | 1.270.918,88 € | 26.31% |
| 1990 | 1.006.200,19 € | 6.02% |
| 1989 | 949.102,26 € | 18.95% |
| 1988 | 797.896,21 € | 17.42% |
| 1987 | 679.517,42 € | 24.36% |
| 1986 | 546.420,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.915.743,36 € | -0.07% |
| 2020 | 3.918.625,55 € | 16.54% |
| 2019 | 3.362.429,06 € | -33.15% |
| 2018 | 5.030.073,15 € | 14.84% |
| 2017 | 4.380.243,37 € | 4.46% |
| 2016 | 4.193.318,54 € | 0.14% |
| 2015 | 4.187.510,44 € | -12.63% |
| 2014 | 4.792.943,73 € | 9.72% |
| 2013 | 4.368.262,43 € | -0.60% |
| 2012 | 4.394.518,79 € | -16.47% |
| 2011 | 5.260.987,76 € | 12.13% |
| 2010 | 4.692.002,39 € | 2.47% |
| 2009 | 4.578.699,48 € | -7.47% |
| 2008 | 4.948.232,47 € | 17.05% |
| 2007 | 4.227.324,37 € | 11.78% |
| 2006 | 3.781.666,75 € | 9.79% |
| 2005 | 3.444.489,34 € | 15.33% |
| 2004 | 2.986.518,40 € | 1,618.27% |
| 2003 | 173.809,55 € | -9.20% |
| 2002 | 191.420,36 € | -93.39% |
| 2001 | 2.897.984,20 € | 3.67% |
| 2000 | 2.795.496,45 € | 4.50% |
| 1999 | 2.674.990,75 € | 20.85% |
| 1998 | 2.213.570,29 € | 3.95% |
| 1997 | 2.129.510,19 € | -2.84% |
| 1996 | 2.191.782,19 € | 35.66% |
| 1995 | 1.615.659,97 € | -19.76% |
| 1994 | 2.013.570,85 € | 37.92% |
| 1993 | 1.459.948,55 € | 0.00% |
| 1992 | 1.459.948,55 € | 42.35% |
| 1991 | 1.025.627,16 € | 22.15% |
| 1990 | 839.615,29 € | 8.64% |
| 1989 | 772.849,73 € | 16.22% |
| 1988 | 664.989,84 € | 6.83% |
| 1987 | 622.498,29 € | -8.76% |
| 1986 | 682.298,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | -41.67% |
| 2020 | 48.000,00 € | 3.54% |
| 2019 | 46.359,51 € | -76.82% |
| 2018 | 200.000,00 € | 125.58% |
| 2017 | 88.661,17 € | -23.37% |
| 2016 | 115.703,18 € | -22.40% |
| 2015 | 149.104,11 € | -51.68% |
| 2014 | 308.562,00 € | -24.39% |
| 2013 | 408.097,33 € | -10.44% |
| 2012 | 455.647,99 € | -1.75% |
| 2011 | 463.740,98 € | 152.54% |
| 2010 | 183.627,79 € | -30.97% |
| 2009 | 266.008,02 € | -27.28% |
| 2008 | 365.819,82 € | -1.10% |
| 2007 | 369.873,98 € | 43.81% |
| 2006 | 257.190,06 € | 23.56% |
| 2005 | 208.147,32 € | 16.94% |
| 2004 | 177.990,72 € | -72.20% |
| 2003 | 640.150,25 € | 37.99% |
| 2002 | 463.924,80 € | 276.54% |
| 2001 | 123.207,48 € | -10.65% |
| 2000 | 137.895,17 € | -30.23% |
| 1999 | 197.641,36 € | -19.96% |
| 1998 | 246.917,81 € | -4.79% |
| 1997 | 259.336,12 € | -10.98% |
| 1996 | 291.329,50 € | -15.76% |
| 1995 | 345.817,79 € | -3.60% |
| 1994 | 358.746,53 € | 73.02% |
| 1993 | 207.349,18 € | 0.00% |
| 1992 | 207.349,18 € | 32.89% |
| 1991 | 156.033,06 € | 93.67% |
| 1990 | 80.565,59 € | 60.66% |
| 1989 | 50.147,33 € | 12.25% |
| 1988 | 44.673,44 € | -13.33% |
| 1987 | 51.547,26 € | -10.47% |
| 1986 | 57.573,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.964.893,96 € | 2.92% |
| 2020 | 1.909.163,08 € | 4.02% |
| 2019 | 1.835.403,61 € | 395.69% |
| 2018 | 370.270,00 € | -21.80% |
| 2017 | 473.512,16 € | 38.69% |
| 2016 | 341.416,00 € | -1.60% |
| 2015 | 346.973,57 € | 10.49% |
| 2014 | 314.026,95 € | -24.85% |
| 2013 | 417.880,81 € | 11.26% |
| 2012 | 375.582,60 € | 54.61% |
| 2011 | 242.926,28 € | -4.84% |
| 2010 | 255.278,55 € | -66.18% |
| 2009 | 754.751,24 € | 26.87% |
| 2008 | 594.919,39 € | -15.61% |
| 2007 | 704.979,78 € | 5.53% |
| 2006 | 668.054,79 € | 14.48% |
| 2005 | 583.578,90 € | -12.92% |
| 2004 | 670.153,78 € | -74.95% |
| 2003 | 2.675.439,50 € | -38.91% |
| 2002 | 4.379.389,06 € | 1,041.46% |
| 2001 | 383.666,08 € | 5.37% |
| 2000 | 364.105,15 € | 37.33% |
| 1999 | 265.126,62 € | 38.30% |
| 1998 | 191.710,76 € | 56.50% |
| 1997 | 122.501,30 € | -5.04% |
| 1996 | 129.009,76 € | 61.71% |
| 1995 | 79.776,41 € | -43.06% |
| 1994 | 140.106,30 € | -15.29% |
| 1993 | 165.389,28 € | 0.00% |
| 1992 | 165.389,28 € | 0.30% |
| 1991 | 164.888,17 € | -12.76% |
| 1990 | 188.996,20 € | 2.24% |
| 1989 | 184.861,88 € | 22.45% |
| 1988 | 150.964,67 € | 247.76% |
| 1987 | 43.410,77 € | -25.57% |
| 1986 | 58.325,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -25.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 110.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576.181,99 € | 380.65% |
| 2020 | 535.975,00 € | -77.51% |
| 2019 | 2.383.436,18 € | 357.08% |
| 2018 | 521.448,00 € | -50.46% |
| 2017 | 1.052.685,97 € | 68.38% |
| 2016 | 625.198,73 € | -28.48% |
| 2015 | 874.147,43 € | -0.88% |
| 2014 | 881.925,85 € | 103.60% |
| 2013 | 433.156,08 € | 65.37% |
| 2012 | 261.932,27 € | -51.23% |
| 2011 | 537.087,13 € | -86.28% |
| 2010 | 3.914.763,58 € | -11.25% |
| 2009 | 4.411.013,86 € | 175.12% |
| 2008 | 1.603.323,58 € | -18.79% |
| 2007 | 1.974.369,12 € | 64.19% |
| 2006 | 1.202.490,81 € | -55.91% |
| 2005 | 2.727.159,37 € | -24.13% |
| 2004 | 3.594.617,41 € | 1,595.40% |
| 2003 | 212.021,90 € | 60.66% |
| 2002 | 131.971,31 € | -94.96% |
| 2001 | 2.617.603,35 € | 74.51% |
| 2000 | 1.499.935,46 € | 245.96% |
| 1999 | 433.559,09 € | 7.16% |
| 1998 | 404.608,56 € | 241.99% |
| 1997 | 118.309,23 € | -83.98% |
| 1996 | 738.712,92 € | 260.18% |
| 1995 | 205.093,14 € | -55.93% |
| 1994 | 465.372,80 € | -16.14% |
| 1993 | 554.972,98 € | 0.00% |
| 1992 | 554.972,98 € | 16.76% |
| 1991 | 475.330,27 € | -31.00% |
| 1990 | 688.915,55 € | -38.47% |
| 1989 | 1.119.685,55 € | 81.61% |
| 1988 | 616.520,75 € | 404.54% |
| 1987 | 122.194,25 € | -76.62% |
| 1986 | 522.571,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.256,49 € | 114.42% |
| 2020 | 120.441,73 € | 74.76% |
| 2019 | 68.917,84 € | |
| 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 € | -100.00% |
| 2009 | 195.582,52 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.000,00 € | -77.82% |
| 2006 | 18.030,63 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 191.644,97 € | 1,566.48% |
| 2003 | 11.500,00 € | 51.30% |
| 2002 | 7.601,00 € | -94.73% |
| 2001 | 144.242,91 € | -8.09% |
| 2000 | 156.936,28 € | 2.00% |
| 1999 | 153.859,10 € | 2.28% |
| 1998 | 150.423,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 152.074,99 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 295.291,36 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 215.000,00 € | -9.69% |
| 2007 | 238.058,10 € | 34.17% |
| 2006 | 177.425,39 € | -17.13% |
| 2005 | 214.104,54 € | 5,847.35% |
| 2004 | 3.600,00 € | -99.25% |
| 2003 | 477.595,52 € | 12.23% |
| 2002 | 425.569,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 171.809,62 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.640,19 € | 200.00% |
| 1994 | 4.213,40 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.205,92 € | 34.76% |
| 1990 | 24.641,50 € | 0.00% |
| 1989 | 24.641,50 € | 27.18% |
| 1988 | 19.375,81 € | 0.00% |
| 1987 | 19.375,81 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.000,00 € | -16.99% |
| 2020 | 597.500,00 € | -40.03% |
| 2019 | 996.378,77 € | 37.91% |
| 2018 | 722.500,00 € | -61.44% |
| 2017 | 1.873.618,12 € | 88.63% |
| 2016 | 993.292,09 € | -43.90% |
| 2015 | 1.770.626,31 € | 6.92% |
| 2014 | 1.656.052,89 € | 13.83% |
| 2013 | 1.454.798,99 € | 23.25% |
| 2012 | 1.180.398,47 € | -2.79% |
| 2011 | 1.214.233,03 € | 24.28% |
| 2010 | 976.997,12 € | -20.88% |
| 2009 | 1.234.773,05 € | -6.40% |
| 2008 | 1.319.261,64 € | 22.63% |
| 2007 | 1.075.831,85 € | 16.89% |
| 2006 | 920.385,26 € | 52.46% |
| 2005 | 603.684,90 € | -64.52% |
| 2004 | 1.701.456,57 € | -84.15% |
| 2003 | 10.733.200,41 € | -9.87% |
| 2002 | 11.908.393,30 € | 4,115.72% |
| 2001 | 282.475,69 € | 46.76% |
| 2000 | 192.479,20 € | 23.18% |
| 1999 | 156.263,15 € | -46.53% |
| 1998 | 292.242,69 € | 5.41% |
| 1997 | 277.249,29 € | 16.65% |
| 1996 | 237.682,67 € | 1.64% |
| 1995 | 233.844,23 € | 14.71% |
| 1994 | 203.864,47 € | 159.79% |
| 1993 | 78.471,67 € | 0.00% |
| 1992 | 78.471,67 € | -44.39% |
| 1991 | 141.098,35 € | 64.12% |
| 1990 | 85.974,39 € | 4.50% |
| 1989 | 82.272,87 € | 21.78% |
| 1988 | 67.556,85 € | 24.79% |
| 1987 | 54.138,27 € | 15.11% |
| 1986 | 47.032,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canet de Mar
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 21:02
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