Presupuestos Municipales Ayuntamiento de Canovelles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Canovelles 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 Canovelles en 2021
| Presupuesto municipal Ayuntamiendo de Canovelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.165.000,00 € | 51.21% | Gastos personal | 7.117.606,27 € | 44.64% |
| Impuestos indirectos | 75.000,00 € | 0.47% | Gastos bienes y servicios | 6.712.467,08 € | 42.10% |
| Tasas y otros ingresos | 2.281.752,65 € | 14.31% | Gastos financieros | 22.100,00 € | 0.14% |
| Transferencias Corrientes | 5.044.772,42 € | 31.64% | Transferencias Corrientes | 1.456.671,72 € | 9.14% |
| Ingresos Patrimoniales | 70.320,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 310.000,00 € | 1.94% |
| Transferencias de capital | 7.000,00 € | 0.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 300.000,00 € | 1.88% | Pasivos financieros | 325.000,00 € | 2.04% |
| Total | 15.943.845,07 € | 100% | Total | 15.943.845,07 € | 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 Canovelles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.943.845,07 € | -2.79% | 15.943.845,07 € | -2.79% | |
| 2020 | 16.401.438,32 € | -12.07% | 16.401.438,32 € | -11.67% | |
| 2019 | 18.653.118,11 € | 18.51% | 18.569.383,82 € | 29.61% | |
| 2018 | 15.739.186,72 € | -0.59% | 14.327.222,22 € | 5.42% | |
| 2017 | 15.832.113,46 € | -3.44% | 13.591.163,98 € | -1.81% | |
| 2016 | 16.396.659,56 € | 5.68% | 13.841.585,06 € | -10.63% | |
| 2015 | 15.514.791,11 € | 4.18% | 15.487.147,57 € | 12.83% | |
| 2014 | 14.891.744,71 € | -2.69% | 13.726.398,32 € | 7.21% | |
| 2013 | 15.304.160,66 € | 11.53% | 12.803.485,89 € | -6.95% | |
| 2012 | 13.721.488,19 € | -14.09% | 13.760.050,24 € | -12.02% | |
| 2011 | 15.972.205,91 € | -4.00% | 15.639.184,66 € | -21.80% | |
| 2010 | 16.636.849,45 € | -12.92% | 19.998.750,71 € | 22.40% | |
| 2009 | 19.104.914,62 € | 15.75% | 16.338.433,26 € | 3.53% | |
| 2008 | 16.505.411,57 € | -0.05% | 15.781.984,16 € | -6.76% | |
| 2007 | 16.513.764,49 € | 17.40% | 16.926.549,04 € | 23.42% | |
| 2006 | 14.065.706,24 € | 7.69% | 13.714.804,95 € | 41.39% | |
| 2005 | 13.060.949,77 € | 20.87% | 9.700.017,85 € | -2.49% | |
| 2004 | 10.806.027,82 € | 190.92% | 9.947.479,78 € | 691.92% | |
| 2003 | 3.714.425,63 € | 4.70% | 1.256.121,27 € | 40.31% | |
| 2002 | 3.547.524,96 € | -57.62% | 895.223,05 € | -89.31% | |
| 2001 | 8.371.497,60 € | 4.56% | 8.371.497,60 € | 4.56% | |
| 2000 | 8.006.271,54 € | -5.44% | 8.006.271,57 € | -5.44% | |
| 1999 | 8.467.178,71 € | 3.64% | 8.467.178,73 € | 3.64% | |
| 1998 | 8.169.858,04 € | 36.70% | 8.169.858,05 € | 36.70% | |
| 1997 | 5.976.385,80 € | -0.40% | 5.976.385,79 € | -0.40% | |
| 1996 | 6.000.210,52 € | 7.16% | 6.000.210,53 € | 7.16% | |
| 1995 | 5.599.058,81 € | 9.78% | 5.599.058,80 € | 9.78% | |
| 1994 | 5.100.412,44 € | -1.30% | 5.100.412,45 € | -1.30% | |
| 1993 | 5.167.429,95 € | 22.03% | 5.167.429,95 € | 22.03% | |
| 1992 | 4.234.499,50 € | 32.79% | 4.234.499,50 € | 32.79% | |
| 1991 | 3.188.970,22 € | -3.31% | 3.188.970,23 € | -3.31% | |
| 1990 | 3.298.059,92 € | 10.79% | 3.298.059,93 € | 10.79% | |
| 1989 | 2.976.987,48 € | 53.45% | 2.976.987,49 € | 53.45% | |
| 1988 | 1.940.063,61 € | 13.69% | 1.940.063,61 € | 13.69% | |
| 1987 | 1.706.456,22 € | 7.25% | 1.706.456,22 € | 7.25% | |
| 1986 | 1.591.088,62 € | 31.29% | 1.591.088,62 € | 31.29% | |
| 1985 | 1.211.883,35 € | 1.211.883,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.165.000,00 € | 1.87% |
| 2020 | 8.014.890,00 € | 1.90% |
| 2019 | 7.865.511,47 € | 1.16% |
| 2018 | 7.775.053,08 € | -6.44% |
| 2017 | 8.310.427,98 € | 0.08% |
| 2016 | 8.303.381,43 € | 7.21% |
| 2015 | 7.745.052,61 € | -2.98% |
| 2014 | 7.982.674,55 € | 1.69% |
| 2013 | 7.850.246,56 € | 9.92% |
| 2012 | 7.142.011,42 € | 5.52% |
| 2011 | 6.768.254,38 € | 6.56% |
| 2010 | 6.351.751,34 € | 4.67% |
| 2009 | 6.068.453,74 € | 10.21% |
| 2008 | 5.506.160,79 € | 5.16% |
| 2007 | 5.236.149,87 € | 7.93% |
| 2006 | 4.851.465,39 € | 13.95% |
| 2005 | 4.257.518,47 € | 18.92% |
| 2004 | 3.580.189,35 € | 896.54% |
| 2003 | 359.260,35 € | -44.15% |
| 2002 | 643.269,89 € | -73.96% |
| 2001 | 2.470.760,76 € | 6.75% |
| 2000 | 2.314.497,61 € | 5.77% |
| 1999 | 2.188.285,07 € | 4.90% |
| 1998 | 2.086.113,01 € | 12.49% |
| 1997 | 1.854.452,90 € | 13.56% |
| 1996 | 1.632.979,94 € | 7.90% |
| 1995 | 1.513.378,53 € | 8.17% |
| 1994 | 1.399.103,44 € | -2.84% |
| 1993 | 1.439.934,85 € | 19.20% |
| 1992 | 1.208.034,33 € | 14.37% |
| 1991 | 1.056.278,77 € | 12.91% |
| 1990 | 935.481,35 € | 33.97% |
| 1989 | 698.264,42 € | 9.42% |
| 1988 | 638.163,21 € | 17.42% |
| 1987 | 543.503,80 € | 3.25% |
| 1986 | 526.374,96 € | 69.46% |
| 1985 | 310.611,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -21.05% |
| 2020 | 95.000,00 € | -7.01% |
| 2019 | 102.164,44 € | -20.20% |
| 2018 | 128.019,27 € | 63.61% |
| 2017 | 78.244,33 € | 33.61% |
| 2016 | 58.561,51 € | 35.65% |
| 2015 | 43.170,59 € | 31.14% |
| 2014 | 32.920,54 € | 28.80% |
| 2013 | 25.559,09 € | 25.04% |
| 2012 | 20.441,35 € | -81.05% |
| 2011 | 107.842,53 € | 127.15% |
| 2010 | 47.477,01 € | -77.71% |
| 2009 | 212.958,58 € | -41.23% |
| 2008 | 362.366,03 € | -24.84% |
| 2007 | 482.149,83 € | 58.27% |
| 2006 | 304.639,01 € | 3.33% |
| 2005 | 294.807,96 € | 3.43% |
| 2004 | 285.027,31 € | -83.52% |
| 2003 | 1.729.145,86 € | 1.16% |
| 2002 | 1.709.323,88 € | 505.12% |
| 2001 | 282.475,69 € | 11.90% |
| 2000 | 252.425,08 € | 5.00% |
| 1999 | 240.404,84 € | 14.29% |
| 1998 | 210.354,24 € | 39.99% |
| 1997 | 150.259,04 € | 38.89% |
| 1996 | 108.188,19 € | 2.28% |
| 1995 | 105.778,13 € | 2.33% |
| 1994 | 103.374,08 € | 6.17% |
| 1993 | 97.363,96 € | -19.40% |
| 1992 | 120.803,43 € | -12.61% |
| 1991 | 138.232,78 € | -2.13% |
| 1990 | 141.237,84 € | 8.29% |
| 1989 | 130.419,63 € | 16.04% |
| 1988 | 112.389,26 € | 2.89% |
| 1987 | 109.227,94 € | 4.48% |
| 1986 | 104.540,05 € | 5.07% |
| 1985 | 99.497,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.281.752,65 € | -7.74% |
| 2020 | 2.473.050,00 € | -5.18% |
| 2019 | 2.608.112,44 € | 8.04% |
| 2018 | 2.413.983,58 € | -0.22% |
| 2017 | 2.419.407,65 € | -1.70% |
| 2016 | 2.461.258,47 € | -0.33% |
| 2015 | 2.469.313,08 € | -17.10% |
| 2014 | 2.978.814,98 € | 12.12% |
| 2013 | 2.656.788,04 € | 0.88% |
| 2012 | 2.633.737,21 € | -13.31% |
| 2011 | 3.038.092,02 € | 11.90% |
| 2010 | 2.714.911,30 € | -3.11% |
| 2009 | 2.801.912,99 € | -1.04% |
| 2008 | 2.831.281,10 € | 10.44% |
| 2007 | 2.563.725,96 € | -9.63% |
| 2006 | 2.837.018,87 € | 32.59% |
| 2005 | 2.139.746,69 € | -1.03% |
| 2004 | 2.161.937,06 € | -13.97% |
| 2003 | 2.512.862,77 € | 33.52% |
| 2002 | 1.881.956,61 € | 18.07% |
| 2001 | 1.593.884,10 € | 5.10% |
| 2000 | 1.516.533,84 € | -28.07% |
| 1999 | 2.108.470,66 € | 58.49% |
| 1998 | 1.330.340,29 € | 9.84% |
| 1997 | 1.211.189,64 € | 12.85% |
| 1996 | 1.073.257,37 € | 5.54% |
| 1995 | 1.016.912,48 € | 5.13% |
| 1994 | 967.304,94 € | 0.73% |
| 1993 | 960.267,09 € | 19.28% |
| 1992 | 805.055,71 € | 21.86% |
| 1991 | 660.662,56 € | 12.63% |
| 1990 | 586.587,81 € | -39.32% |
| 1989 | 966.750,81 € | 136.90% |
| 1988 | 408.087,22 € | 14.60% |
| 1987 | 356.099,67 € | 0.82% |
| 1986 | 353.196,78 € | 8.76% |
| 1985 | 324.744,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.044.772,42 € | 6.29% |
| 2020 | 4.746.178,32 € | -7.72% |
| 2019 | 5.143.059,08 € | 3.24% |
| 2018 | 4.981.677,96 € | 0.91% |
| 2017 | 4.936.531,11 € | -2.71% |
| 2016 | 5.074.095,71 € | 0.36% |
| 2015 | 5.055.643,70 € | 35.64% |
| 2014 | 3.727.130,46 € | -11.11% |
| 2013 | 4.193.157,23 € | 12.89% |
| 2012 | 3.714.319,29 € | -10.02% |
| 2011 | 4.127.827,04 € | -4.24% |
| 2010 | 4.310.467,62 € | -7.77% |
| 2009 | 4.673.616,67 € | 4.66% |
| 2008 | 4.465.403,28 € | 9.11% |
| 2007 | 4.092.581,84 € | 13.41% |
| 2006 | 3.608.628,77 € | 31.93% |
| 2005 | 2.735.336,76 € | 9.15% |
| 2004 | 2.505.956,41 € | 8,459.43% |
| 2003 | 29.277,14 € | -29.65% |
| 2002 | 41.613,77 € | -98.04% |
| 2001 | 2.119.168,68 € | 12.08% |
| 2000 | 1.890.784,08 € | 5.36% |
| 1999 | 1.794.622,14 € | 12.30% |
| 1998 | 1.598.091,19 € | 3.62% |
| 1997 | 1.542.197,06 € | 6.98% |
| 1996 | 1.441.587,80 € | 10.66% |
| 1995 | 1.302.693,74 € | -1.43% |
| 1994 | 1.321.625,62 € | 10.09% |
| 1993 | 1.200.521,68 € | -6.21% |
| 1992 | 1.280.050,22 € | 27.00% |
| 1991 | 1.007.897,30 € | 7.16% |
| 1990 | 940.583,94 € | 11.03% |
| 1989 | 847.126,56 € | 39.46% |
| 1988 | 607.430,91 € | 12.96% |
| 1987 | 537.755,58 € | 16.81% |
| 1986 | 460.375,27 € | 2.47% |
| 1985 | 449.256,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.320,00 € | 0.00% |
| 2020 | 70.320,00 € | -46.26% |
| 2019 | 130.854,57 € | 1,331.98% |
| 2018 | 9.138,02 € | -82.04% |
| 2017 | 50.875,28 € | -48.31% |
| 2016 | 98.421,44 € | -8.64% |
| 2015 | 107.724,92 € | 110.56% |
| 2014 | 51.162,00 € | 25.95% |
| 2013 | 40.621,74 € | -80.75% |
| 2012 | 210.978,92 € | 191.79% |
| 2011 | 72.305,75 € | -27.78% |
| 2010 | 100.123,52 € | -10.13% |
| 2009 | 111.412,55 € | -55.55% |
| 2008 | 250.634,44 € | 56.61% |
| 2007 | 160.035,11 € | 22.03% |
| 2006 | 131.141,28 € | 315.66% |
| 2005 | 31.549,96 € | 28.35% |
| 2004 | 24.580,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 674.131,73 € | 1,769.43% |
| 2001 | 36.060,73 € | 100.00% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -9.09% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | -31.26% |
| 1992 | 28.854,59 € | -20.64% |
| 1991 | 36.361,23 € | 51.25% |
| 1990 | 24.040,48 € | 100.00% |
| 1989 | 12.020,24 € | -18.37% |
| 1988 | 14.724,80 € | 6.52% |
| 1987 | 13.823,28 € | 41.98% |
| 1986 | 9.736,40 € | 0.00% |
| 1985 | 9.736,40 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 301.111,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.394,05 € | -99.80% |
| 2003 | 694.550,94 € | 3.42% |
| 2002 | 671.608,42 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 573.374,56 € | -14.82% |
| 1999 | 673.133,56 € | -41.05% |
| 1998 | 1.141.923,00 € | 116.63% |
| 1997 | 527.123,24 € | 96.17% |
| 1996 | 268.712,51 € | 645.17% |
| 1995 | 36.060,73 € | -85.00% |
| 1994 | 240.404,84 € | 104.83% |
| 1993 | 117.365,64 € | 42.25% |
| 1992 | 82.506,94 € | 154.22% |
| 1991 | 32.454,65 € | -64.00% |
| 1990 | 90.151,82 € | 328.57% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.315,69 € | -22.50% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 250.00% |
| 2020 | 2.000,00 € | -99.42% |
| 2019 | 343.955,11 € | 119.09% |
| 2018 | 156.993,57 € | 328.63% |
| 2017 | 36.627,11 € | -71.85% |
| 2016 | 130.110,05 € | 38.58% |
| 2015 | 93.886,21 € | -21.13% |
| 2014 | 119.042,18 € | -77.86% |
| 2013 | 537.788,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 830.183,55 € | -57.33% |
| 2010 | 1.945.776,17 € | -38.21% |
| 2009 | 3.149.066,98 € | 232.81% |
| 2008 | 946.205,80 € | -39.70% |
| 2007 | 1.569.054,04 € | 218.51% |
| 2006 | 492.627,24 € | 49.59% |
| 2005 | 329.327,71 € | -71.90% |
| 2004 | 1.171.943,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 817.376,46 € | -3.34% |
| 2000 | 845.624,03 € | -0.78% |
| 1999 | 852.235,16 € | -29.10% |
| 1998 | 1.202.024,21 € | 1,233.33% |
| 1997 | 90.151,82 € | -89.83% |
| 1996 | 886.492,85 € | -14.49% |
| 1995 | 1.036.745,88 € | 283.33% |
| 1994 | 270.455,45 € | -51.69% |
| 1993 | 559.842,78 € | 272.60% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 414.698,35 € | 195.58% |
| 1989 | 140.299,15 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.080,97 € | -11.26% |
| 1986 | 54.181,24 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 5.26% |
| 1995 | 28.548,07 € | 5.56% |
| 1994 | 27.045,54 € | 28.57% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 11.11% |
| 1991 | 16.227,33 € | 8.00% |
| 1990 | 15.025,30 € | 38.89% |
| 1989 | 10.818,22 € | 20.00% |
| 1988 | 9.015,18 € | 15.38% |
| 1987 | 7.813,16 € | 8.33% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -70.00% |
| 2020 | 1.000.000,00 € | -59.34% |
| 2019 | 2.459.461,00 € | 796.56% |
| 2018 | 274.321,24 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 270.830,95 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.027.700,64 € | -11.89% |
| 2010 | 1.166.342,49 € | -44.13% |
| 2009 | 2.087.493,11 € | -2.61% |
| 2008 | 2.143.360,13 € | -11.07% |
| 2007 | 2.410.067,84 € | 56.59% |
| 2006 | 1.539.074,68 € | -52.97% |
| 2005 | 3.272.662,22 € | 204.43% |
| 2004 | 1.075.000,00 € | -86.19% |
| 2003 | 7.783.538,02 € | -5.67% |
| 2002 | 8.251.328,30 € | 684.52% |
| 2001 | 1.051.771,18 € | 76.77% |
| 2000 | 595.001,98 € | 0.00% |
| 1999 | 595.001,98 € | 2.06% |
| 1998 | 582.981,74 € | 0.00% |
| 1997 | 582.981,74 € | 7.78% |
| 1996 | 540.910,89 € | 0.00% |
| 1995 | 540.910,89 € | -28.00% |
| 1994 | 751.265,13 € | 0.00% |
| 1993 | 751.265,13 € | 38.89% |
| 1992 | 540.910,89 € | 124.58% |
| 1991 | 240.855,60 € | 60.30% |
| 1990 | 150.253,03 € | 0.00% |
| 1989 | 150.253,03 € | 0.00% |
| 1988 | 150.253,03 € | 66.67% |
| 1987 | 90.151,82 € | 36.27% |
| 1986 | 66.156,08 € | 1,100,666.72% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.117.606,27 € | 0.87% |
| 2020 | 7.055.907,76 € | 7.71% |
| 2019 | 6.551.012,51 € | 5.68% |
| 2018 | 6.198.876,74 € | 2.58% |
| 2017 | 6.043.054,48 € | -0.80% |
| 2016 | 6.092.057,33 € | -2.71% |
| 2015 | 6.261.612,72 € | 6.82% |
| 2014 | 5.861.973,30 € | 0.92% |
| 2013 | 5.808.755,06 € | 1.81% |
| 2012 | 5.705.700,86 € | -9.55% |
| 2011 | 6.308.117,93 € | -3.69% |
| 2010 | 6.549.913,91 € | 7.10% |
| 2009 | 6.115.801,09 € | 2.15% |
| 2008 | 5.987.197,78 € | 11.50% |
| 2007 | 5.369.715,91 € | 6.06% |
| 2006 | 5.062.997,72 € | 23.75% |
| 2005 | 4.091.216,58 € | 13.09% |
| 2004 | 3.617.768,71 € | 46.39% |
| 2003 | 2.471.311,68 € | -2.24% |
| 2002 | 2.527.962,32 € | -4.43% |
| 2001 | 2.645.039,96 € | 11.61% |
| 2000 | 2.369.855,13 € | 5.74% |
| 1999 | 2.241.108,36 € | 5.63% |
| 1998 | 2.121.572,73 € | 7.10% |
| 1997 | 1.981.002,01 € | 7.43% |
| 1996 | 1.844.001,30 € | 12.61% |
| 1995 | 1.637.537,25 € | 6.00% |
| 1994 | 1.544.846,47 € | 7.61% |
| 1993 | 1.435.653,12 € | -3.22% |
| 1992 | 1.483.351,96 € | 20.94% |
| 1991 | 1.226.565,76 € | 3.90% |
| 1990 | 1.180.553,94 € | 41.38% |
| 1989 | 835.030,90 € | 15.83% |
| 1988 | 720.915,96 € | 9.10% |
| 1987 | 660.814,75 € | 12.00% |
| 1986 | 590.021,49 € | 15.05% |
| 1985 | 512.836,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.712.467,08 € | -0.33% |
| 2020 | 6.734.381,63 € | 8.23% |
| 2019 | 6.222.389,69 € | 11.57% |
| 2018 | 5.577.260,91 € | 10.70% |
| 2017 | 5.038.031,96 € | -0.37% |
| 2016 | 5.056.929,99 € | 3.91% |
| 2015 | 4.866.555,31 € | 8.45% |
| 2014 | 4.487.303,26 € | -0.09% |
| 2013 | 4.491.163,82 € | 2.00% |
| 2012 | 4.402.945,95 € | -11.16% |
| 2011 | 4.956.078,83 € | 7.08% |
| 2010 | 4.628.330,68 € | -1.12% |
| 2009 | 4.680.575,48 € | -1.75% |
| 2008 | 4.763.795,03 € | 5.25% |
| 2007 | 4.526.161,40 € | 6.46% |
| 2006 | 4.251.460,96 € | 17.23% |
| 2005 | 3.626.635,91 € | 10.94% |
| 2004 | 3.268.897,66 € | 24,348.36% |
| 2003 | 13.370,62 € | -85.42% |
| 2002 | 91.702,93 € | -95.04% |
| 2001 | 1.850.711,64 € | 1.75% |
| 2000 | 1.818.907,94 € | 3.79% |
| 1999 | 1.752.521,25 € | 2.83% |
| 1998 | 1.704.229,92 € | 10.68% |
| 1997 | 1.539.793,01 € | -5.51% |
| 1996 | 1.629.644,32 € | 8.11% |
| 1995 | 1.507.345,57 € | 3.50% |
| 1994 | 1.456.372,53 € | 3.77% |
| 1993 | 1.403.455,94 € | 4.84% |
| 1992 | 1.338.699,82 € | 23.74% |
| 1991 | 1.081.898,22 € | 7.08% |
| 1990 | 1.010.331,40 € | 23.71% |
| 1989 | 816.685,30 € | 17.86% |
| 1988 | 692.938,65 € | 12.66% |
| 1987 | 615.077,14 € | 17.86% |
| 1986 | 521.850,91 € | 18.01% |
| 1985 | 442.190,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.100,00 € | 0.00% |
| 2020 | 22.100,00 € | 31.78% |
| 2019 | 16.769,91 € | -21.97% |
| 2018 | 21.492,62 € | -35.07% |
| 2017 | 33.103,00 € | -7.27% |
| 2016 | 35.697,20 € | -56.04% |
| 2015 | 81.204,99 € | 2.88% |
| 2014 | 78.931,90 € | -6.72% |
| 2013 | 84.619,03 € | -54.82% |
| 2012 | 187.274,74 € | -16.07% |
| 2011 | 223.143,36 € | 53.07% |
| 2010 | 145.777,86 € | -34.81% |
| 2009 | 223.605,71 € | -45.61% |
| 2008 | 411.080,56 € | 81.10% |
| 2007 | 226.988,36 € | 87.03% |
| 2006 | 121.367,42 € | 333.28% |
| 2005 | 28.011,17 € | 272.65% |
| 2004 | 7.516,72 € | -98.35% |
| 2003 | 454.274,72 € | 14.39% |
| 2002 | 397.133,80 € | 1,050.73% |
| 2001 | 34.511,55 € | -4.06% |
| 2000 | 35.972,55 € | -21.07% |
| 1999 | 45.577,71 € | -28.32% |
| 1998 | 63.582,07 € | -29.50% |
| 1997 | 90.191,59 € | -31.84% |
| 1996 | 132.324,44 € | 48.98% |
| 1995 | 88.818,83 € | 8.32% |
| 1994 | 81.997,14 € | 187.22% |
| 1993 | 28.548,07 € | -10.70% |
| 1992 | 31.968,99 € | -20.29% |
| 1991 | 40.108,02 € | -18.01% |
| 1990 | 48.918,75 € | -13.26% |
| 1989 | 56.396,48 € | -10.64% |
| 1988 | 63.113,27 € | 0.24% |
| 1987 | 62.964,38 € | 12.15% |
| 1986 | 56.145,22 € | 26.66% |
| 1985 | 44.326,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.456.671,72 € | 13.49% |
| 2020 | 1.283.548,93 € | 3.37% |
| 2019 | 1.241.737,02 € | 10.08% |
| 2018 | 1.128.015,29 € | 13.47% |
| 2017 | 994.129,24 € | -18.00% |
| 2016 | 1.212.314,86 € | 15.11% |
| 2015 | 1.053.140,48 € | -17.39% |
| 2014 | 1.274.859,64 € | 4.18% |
| 2013 | 1.223.760,17 € | 0.27% |
| 2012 | 1.220.437,24 € | 0.57% |
| 2011 | 1.213.567,37 € | -25.81% |
| 2010 | 1.635.689,65 € | 22.93% |
| 2009 | 1.330.610,56 € | -11.45% |
| 2008 | 1.502.667,78 € | 44.47% |
| 2007 | 1.040.125,90 € | 29.15% |
| 2006 | 805.353,24 € | 55.42% |
| 2005 | 518.193,23 € | -5.64% |
| 2004 | 549.143,04 € | -61.72% |
| 2003 | 1.434.445,71 € | 88.83% |
| 2002 | 759.648,31 € | 42.78% |
| 2001 | 532.042,41 € | 3.58% |
| 2000 | 513.658,72 € | 54.28% |
| 1999 | 332.930,66 € | 8.19% |
| 1998 | 307.718,20 € | -13.62% |
| 1997 | 356.219,87 € | 3.08% |
| 1996 | 345.581,73 € | -8.96% |
| 1995 | 379.591,62 € | 3.90% |
| 1994 | 365.343,24 € | 4.00% |
| 1993 | 351.291,58 € | 67.96% |
| 1992 | 209.152,21 € | -3.47% |
| 1991 | 216.672,81 € | 12.36% |
| 1990 | 192.835,35 € | 31.47% |
| 1989 | 146.676,01 € | -17.31% |
| 1988 | 177.390,59 € | 59.54% |
| 1987 | 111.187,24 € | 23.33% |
| 1986 | 90.151,82 € | 2.46% |
| 1985 | 87.990,58 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.000,00 € | -71.70% |
| 2020 | 1.095.500,00 € | -45.40% |
| 2019 | 2.006.494,84 € | 285.23% |
| 2018 | 520.855,84 € | -8.80% |
| 2017 | 571.094,05 € | 55.19% |
| 2016 | 367.987,49 € | -82.87% |
| 2015 | 2.148.035,92 € | 127.25% |
| 2014 | 945.232,05 € | 697.06% |
| 2013 | 118.589,67 € | -70.62% |
| 2012 | 403.634,01 € | -76.92% |
| 2011 | 1.748.573,26 € | -72.71% |
| 2010 | 6.408.144,85 € | 83.83% |
| 2009 | 3.485.945,13 € | 63.44% |
| 2008 | 2.132.810,93 € | -59.98% |
| 2007 | 5.328.950,22 € | 59.52% |
| 2006 | 3.340.659,22 € | 167.02% |
| 2005 | 1.251.103,72 € | -45.46% |
| 2004 | 2.293.994,05 € | 30,155.07% |
| 2003 | 7.582,18 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.157.717,60 € | 1.24% |
| 2000 | 3.119.140,45 € | -18.16% |
| 1999 | 3.811.204,74 € | 2.74% |
| 1998 | 3.709.525,21 € | 98.73% |
| 1997 | 1.866.599,35 € | -1.10% |
| 1996 | 1.887.383,44 € | 1.14% |
| 1995 | 1.866.142,58 € | 19.66% |
| 1994 | 1.559.501,00 € | -16.03% |
| 1993 | 1.857.127,40 € | 73.21% |
| 1992 | 1.072.178,16 € | 102.95% |
| 1991 | 528.289,18 € | -32.27% |
| 1990 | 779.997,01 € | -25.56% |
| 1989 | 1.047.775,81 € | 378.55% |
| 1988 | 218.948,71 € | 4.41% |
| 1987 | 209.702,81 € | -27.91% |
| 1986 | 290.889,86 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.219,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 138.232,78 € | 15.00% |
| 1998 | 120.202,42 € | |
| 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 € | -100.00% |
| 1985 | 80.712,79 € | |
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 | 155.672,79 € | 0.55% |
| 2002 | 154.813,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 5.26% |
| 1995 | 28.548,07 € | 5.56% |
| 1994 | 27.045,54 € | 28.57% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | 11.11% |
| 1991 | 16.227,33 € | 8.00% |
| 1990 | 15.025,30 € | 38.89% |
| 1989 | 10.818,22 € | 20.00% |
| 1988 | 9.015,18 € | 15.38% |
| 1987 | 7.813,16 € | 8.33% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.000,00 € | 54.76% |
| 2020 | 210.000,00 € | -91.70% |
| 2019 | 2.530.979,85 € | 187.38% |
| 2018 | 880.720,82 € | -3.40% |
| 2017 | 911.751,25 € | -15.31% |
| 2016 | 1.076.598,19 € | 0.00% |
| 2015 | 1.076.598,15 € | -0.00% |
| 2014 | 1.076.598,17 € | 0.00% |
| 2013 | 1.076.598,14 € | -41.49% |
| 2012 | 1.840.057,44 € | 54.67% |
| 2011 | 1.189.703,91 € | 88.57% |
| 2010 | 630.893,76 € | 25.70% |
| 2009 | 501.895,29 € | -49.02% |
| 2008 | 984.432,08 € | 132.94% |
| 2007 | 422.607,25 € | 217.83% |
| 2006 | 132.966,39 € | -28.07% |
| 2005 | 184.857,24 € | -9.80% |
| 2004 | 204.940,35 € | -97.52% |
| 2003 | 8.251.083,33 € | 10.33% |
| 2002 | 7.478.786,22 € | 4,837.33% |
| 2001 | 151.474,44 € | 1.84% |
| 2000 | 148.736,78 € | 2.15% |
| 1999 | 145.603,23 € | 1.80% |
| 1998 | 143.027,50 € | 0.31% |
| 1997 | 142.579,96 € | 8.65% |
| 1996 | 131.224,69 € | 44.08% |
| 1995 | 91.074,88 € | 39.46% |
| 1994 | 65.306,53 € | -7.13% |
| 1993 | 70.318,42 € | -13.31% |
| 1992 | 81.118,00 € | 2.41% |
| 1991 | 79.208,91 € | 12.52% |
| 1990 | 70.398,18 € | 10.68% |
| 1989 | 63.604,77 € | 10.15% |
| 1988 | 57.741,25 € | 48.45% |
| 1987 | 38.896,74 € | 11.72% |
| 1986 | 34.817,17 € | -7.93% |
| 1985 | 37.816,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canovelles
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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