Presupuestos Municipales Ayuntamiento de Catí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Catí 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 Catí en 2021
| Presupuesto municipal Ayuntamiendo de Catí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 174.300,00 € | 33.64% | Gastos personal | 156.302,75 € | 30.17% |
| Impuestos indirectos | 1.000,00 € | 0.19% | Gastos bienes y servicios | 286.282,09 € | 55.26% |
| Tasas y otros ingresos | 70.588,00 € | 13.62% | Gastos financieros | 100,00 € | 0.02% |
| Transferencias Corrientes | 250.886,00 € | 48.43% | Transferencias Corrientes | 33.825,00 € | 6.53% |
| Ingresos Patrimoniales | 850,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.570,81 € | 6.09% |
| Transferencias de capital | 20.456,65 € | 3.95% | Transferencias de capital | 10.000,00 € | 1.93% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 518.080,65 € | 100% | Total | 518.080,65 € | 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 Catí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 518.080,65 € | 11.54% | 518.080,65 € | 11.54% | |
| 2020 | 464.500,00 € | -41.77% | 464.500,00 € | -50.28% | |
| 2019 | 797.665,34 € | -20.66% | 934.265,87 € | -20.06% | |
| 2018 | 1.005.428,93 € | 15.94% | 1.168.672,04 € | 129.96% | |
| 2017 | 867.164,81 € | 59.93% | 508.197,43 € | -19.46% | |
| 2016 | 542.205,72 € | -6.52% | 631.023,68 € | -15.51% | |
| 2015 | 580.015,99 € | 21.36% | 746.829,25 € | 52.78% | |
| 2014 | 477.912,17 € | 1.53% | 488.813,20 € | 17.55% | |
| 2013 | 470.710,49 € | -56.14% | 415.818,47 € | -57.92% | |
| 2012 | 1.073.151,13 € | 63.34% | 988.220,10 € | 52.63% | |
| 2011 | 657.020,82 € | -51.13% | 647.445,05 € | -48.81% | |
| 2010 | 1.344.459,51 € | 75.66% | 1.264.815,53 € | 43.70% | |
| 2009 | 765.354,71 € | -28.58% | 880.204,70 € | -17.86% | |
| 2008 | 1.071.641,54 € | -26.74% | 1.071.641,54 € | -26.74% | |
| 2007 | 1.462.739,40 € | 116.66% | 1.462.739,40 € | 133.51% | |
| 2006 | 675.124,09 € | 18.62% | 626.404,32 € | 30.04% | |
| 2005 | 569.135,96 € | 1.81% | 481.683,81 € | -6.32% | |
| 2004 | 559.002,61 € | 701.19% | 514.171,61 € | 588.61% | |
| 2003 | 69.771,35 € | -13.41% | 74.667,63 € | -54.41% | |
| 2002 | 80.576,41 € | -88.53% | 163.774,49 € | -76.53% | |
| 2001 | 702.736,24 € | -6.59% | 697.822,77 € | -4.13% | |
| 2000 | 752.295,03 € | 15.96% | 727.878,10 € | 12.19% | |
| 1999 | 648.776,54 € | -20.72% | 648.776,56 € | -20.72% | |
| 1998 | 818.291,85 € | 14.18% | 818.291,83 € | 15.80% | |
| 1997 | 716.695,46 € | -6.08% | 706.663,64 € | -5.29% | |
| 1996 | 763.092,85 € | 1.43% | 746.162,36 € | -0.82% | |
| 1995 | 752.366,96 € | 10.04% | 752.366,95 € | 10.04% | |
| 1994 | 683.700,67 € | 6.85% | 683.700,68 € | 6.85% | |
| 1993 | 639.854,16 € | -7.55% | 639.854,15 € | -7.55% | |
| 1992 | 692.083,31 € | -15.36% | 692.083,32 € | -15.36% | |
| 1991 | 817.708,11 € | 24.92% | 817.708,11 € | 24.92% | |
| 1990 | 654.590,42 € | 2.40% | 654.590,44 € | 2.40% | |
| 1989 | 639.219,28 € | 1.05% | 639.219,28 € | 1.05% | |
| 1988 | 632.562,46 € | 42.56% | 632.562,47 € | 42.56% | |
| 1987 | 443.709,23 € | 231.74% | 443.709,23 € | 231.74% | |
| 1986 | 133.750,16 € | 6.01% | 133.750,16 € | 6.01% | |
| 1985 | 126.171,40 € | 126.171,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.300,00 € | -9.30% |
| 2020 | 192.164,00 € | -4.26% |
| 2019 | 200.723,47 € | -16.73% |
| 2018 | 241.057,06 € | -38.96% |
| 2017 | 394.942,26 € | 114.36% |
| 2016 | 184.243,09 € | -3.83% |
| 2015 | 191.572,96 € | 2.92% |
| 2014 | 186.133,80 € | 1.72% |
| 2013 | 182.993,94 € | -2.10% |
| 2012 | 186.927,32 € | 24.15% |
| 2011 | 150.571,13 € | -10.77% |
| 2010 | 168.749,52 € | 17.60% |
| 2009 | 143.490,03 € | 7.85% |
| 2008 | 133.048,00 € | 30.23% |
| 2007 | 102.161,56 € | -17.18% |
| 2006 | 123.351,78 € | 17.69% |
| 2005 | 104.808,64 € | 1.14% |
| 2004 | 103.631,56 € | 907.72% |
| 2003 | 10.283,72 € | 27.98% |
| 2002 | 8.035,71 € | -91.88% |
| 2001 | 99.016,74 € | 8.03% |
| 2000 | 91.654,35 € | 14.45% |
| 1999 | 80.084,86 € | 2.37% |
| 1998 | 78.233,75 € | 8.88% |
| 1997 | 71.851,00 € | -2.80% |
| 1996 | 73.924,49 € | 6.66% |
| 1995 | 69.308,72 € | -0.14% |
| 1994 | 69.404,88 € | 60.48% |
| 1993 | 43.248,83 € | -10.33% |
| 1992 | 48.231,22 € | 13.03% |
| 1991 | 42.671,86 € | 24.19% |
| 1990 | 34.359,86 € | 46.60% |
| 1989 | 23.437,25 € | -12.88% |
| 1988 | 26.901,30 € | 59.74% |
| 1987 | 16.840,36 € | -24.04% |
| 1986 | 22.171,34 € | 14.92% |
| 1985 | 19.292,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | -89.03% |
| 2019 | 18.238,64 € | 68.01% |
| 2018 | 10.855,61 € | 11.52% |
| 2017 | 9.734,64 € | 88.02% |
| 2016 | 5.177,40 € | 106.72% |
| 2015 | 2.504,50 € | -16.36% |
| 2014 | 2.994,31 € | -66.08% |
| 2013 | 8.827,23 € | -7.35% |
| 2012 | 9.527,79 € | 44.18% |
| 2011 | 6.608,07 € | -90.58% |
| 2010 | 70.172,03 € | 279.19% |
| 2009 | 18.505,73 € | -77.15% |
| 2008 | 81.000,00 € | 636.36% |
| 2007 | 11.000,00 € | -65.12% |
| 2006 | 31.533,58 € | -42.72% |
| 2005 | 55.055,51 € | 78.33% |
| 2004 | 30.872,88 € | -67.80% |
| 2003 | 95.871,21 € | 46.51% |
| 2002 | 65.438,20 € | 677.71% |
| 2001 | 8.414,17 € | 100.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 75.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | -80.00% |
| 1996 | 9.015,18 € | 25.00% |
| 1995 | 7.212,15 € | 71.43% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -41.67% |
| 1992 | 7.212,15 € | 111.96% |
| 1991 | 3.402,65 € | -19.12% |
| 1990 | 4.207,08 € | -68.70% |
| 1989 | 13.441,36 € | 88.50% |
| 1988 | 7.130,73 € | 22.79% |
| 1987 | 5.807,30 € | 15.49% |
| 1986 | 5.028,39 € | 13.57% |
| 1985 | 4.427,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.588,00 € | 1.58% |
| 2020 | 69.488,00 € | -12.68% |
| 2019 | 79.574,62 € | -21.35% |
| 2018 | 101.178,21 € | 37.22% |
| 2017 | 73.736,12 € | -7.43% |
| 2016 | 79.655,50 € | 2.61% |
| 2015 | 77.629,72 € | 9.65% |
| 2014 | 70.798,44 € | -3.02% |
| 2013 | 73.002,53 € | -1.28% |
| 2012 | 73.947,04 € | -37.77% |
| 2011 | 118.827,81 € | 80.71% |
| 2010 | 65.756,53 € | -19.40% |
| 2009 | 81.584,73 € | -5.98% |
| 2008 | 86.771,17 € | -9.11% |
| 2007 | 95.467,41 € | -41.02% |
| 2006 | 161.869,20 € | 24.27% |
| 2005 | 130.260,92 € | 13.20% |
| 2004 | 115.072,01 € | 6.44% |
| 2003 | 108.106,47 € | 5.37% |
| 2002 | 102.593,38 € | 9.01% |
| 2001 | 94.112,49 € | 2.97% |
| 2000 | 91.401,92 € | -0.33% |
| 1999 | 91.702,43 € | -22.58% |
| 1998 | 118.448,53 € | -4.55% |
| 1997 | 124.089,63 € | 92.24% |
| 1996 | 64.548,70 € | 17.28% |
| 1995 | 55.036,48 € | -5.18% |
| 1994 | 58.041,54 € | -47.22% |
| 1993 | 109.967,18 € | 7.66% |
| 1992 | 102.140,20 € | 28.79% |
| 1991 | 79.307,75 € | 23.57% |
| 1990 | 64.182,08 € | -86.32% |
| 1989 | 469.100,36 € | -15.30% |
| 1988 | 553.853,83 € | 47.15% |
| 1987 | 376.382,33 € | 369.29% |
| 1986 | 80.202,06 € | 1.38% |
| 1985 | 79.108,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.886,00 € | 25.48% |
| 2020 | 199.948,00 € | -30.99% |
| 2019 | 289.741,55 € | -18.63% |
| 2018 | 356.098,56 € | 114.93% |
| 2017 | 165.684,66 € | -14.93% |
| 2016 | 194.752,25 € | -6.83% |
| 2015 | 209.024,09 € | 14.72% |
| 2014 | 182.211,10 € | 25.17% |
| 2013 | 145.565,25 € | -9.26% |
| 2012 | 160.419,71 € | 25.55% |
| 2011 | 127.774,49 € | 9.41% |
| 2010 | 116.784,31 € | -15.61% |
| 2009 | 138.384,88 € | 18.68% |
| 2008 | 116.600,00 € | 2.28% |
| 2007 | 114.000,00 € | -7.04% |
| 2006 | 122.636,22 € | 10.40% |
| 2005 | 111.080,04 € | -2.09% |
| 2004 | 113.447,49 € | 1.33% |
| 2003 | 111.962,59 € | -9.91% |
| 2002 | 124.277,20 € | 34.06% |
| 2001 | 92.706,12 € | 3.35% |
| 2000 | 89.701,06 € | 6.61% |
| 1999 | 84.141,69 € | 7.69% |
| 1998 | 78.131,57 € | 0.97% |
| 1997 | 77.380,31 € | 0.00% |
| 1996 | 77.380,31 € | 7.97% |
| 1995 | 71.670,69 € | 0.85% |
| 1994 | 71.069,68 € | 14.81% |
| 1993 | 61.904,25 € | -1.90% |
| 1992 | 63.106,27 € | -29.90% |
| 1991 | 90.018,39 € | 18.04% |
| 1990 | 76.259,47 € | 64.63% |
| 1989 | 46.320,34 € | 15.04% |
| 1988 | 40.265,17 € | -4.29% |
| 1987 | 42.070,85 € | 72.84% |
| 1986 | 24.340,99 € | 14.08% |
| 1985 | 21.335,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850,00 € | -5.56% |
| 2020 | 900,00 € | -97.02% |
| 2019 | 30.173,23 € | 18.68% |
| 2018 | 25.424,71 € | 10.04% |
| 2017 | 23.105,14 € | -23.94% |
| 2016 | 30.377,48 € | 25.09% |
| 2015 | 24.284,72 € | -14.19% |
| 2014 | 28.300,22 € | -2.73% |
| 2013 | 29.095,04 € | -49.34% |
| 2012 | 57.430,83 € | -9.79% |
| 2011 | 63.660,90 € | 67.10% |
| 2010 | 38.098,21 € | 68.66% |
| 2009 | 22.588,61 € | -76.76% |
| 2008 | 97.178,17 € | -52.79% |
| 2007 | 205.834,88 € | 337.21% |
| 2006 | 47.078,83 € | -22.23% |
| 2005 | 60.536,55 € | -20.12% |
| 2004 | 75.782,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 170.858,44 € | -17.02% |
| 2000 | 205.909,85 € | -16.24% |
| 1999 | 245.840,00 € | -12.12% |
| 1998 | 279.760,40 € | -8.65% |
| 1997 | 306.238,81 € | -25.05% |
| 1996 | 408.606,13 € | 3.85% |
| 1995 | 393.456,82 € | -12.92% |
| 1994 | 451.827,02 € | 11.02% |
| 1993 | 406.982,10 € | -6.54% |
| 1992 | 435.475,26 € | 7.12% |
| 1991 | 406.524,59 € | -4.22% |
| 1990 | 424.457,44 € | 16,172.78% |
| 1989 | 2.608,39 € | -40.87% |
| 1988 | 4.411,43 € | 69.12% |
| 1987 | 2.608,39 € | 29.94% |
| 1986 | 2.007,38 € | 0.00% |
| 1985 | 2.007,38 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 295.610,56 € | 162.89% |
| 2002 | 112.444,96 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.456,65 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 179.213,83 € | -33.82% |
| 2018 | 270.814,78 € | 35.43% |
| 2017 | 199.961,99 € | 316.59% |
| 2016 | 48.000,00 € | -36.00% |
| 2015 | 75.000,00 € | 903.44% |
| 2014 | 7.474,30 € | -76.06% |
| 2013 | 31.226,50 € | -58.91% |
| 2012 | 75.987,89 € | -59.92% |
| 2011 | 189.578,42 € | -71.02% |
| 2010 | 654.214,47 € | 81.32% |
| 2009 | 360.800,73 € | -35.23% |
| 2008 | 557.044,20 € | -20.10% |
| 2007 | 697.176,33 € | 269.55% |
| 2006 | 188.654,48 € | 75.67% |
| 2005 | 107.394,30 € | -10.65% |
| 2004 | 120.196,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 207.577,67 € | -22.95% |
| 2000 | 269.420,77 € | 88.67% |
| 1999 | 142.800,48 € | -45.35% |
| 1998 | 261.313,55 € | 93.09% |
| 1997 | 135.332,67 € | 4.41% |
| 1996 | 129.618,04 € | -16.74% |
| 1995 | 155.682,10 € | 434.06% |
| 1994 | 29.150,47 € | 115.22% |
| 1993 | 13.544,72 € | -30.48% |
| 1992 | 19.483,65 € | -63.51% |
| 1991 | 53.393,42 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 84.311,58 € | |
| 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 € | -100.00% |
| 2002 | 63.431,58 € | |
| 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 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 | 508.910,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 230.684,44 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 237.099,22 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 723.437,94 € | 25.11% |
| 2002 | 578.233,35 € | 1,824.20% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.434,56 € | -88.46% |
| 1991 | 142.389,45 € | 178.52% |
| 1990 | 51.124,49 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.302,75 € | 61.55% |
| 2020 | 96.750,00 € | -29.79% |
| 2019 | 137.798,14 € | -10.33% |
| 2018 | 153.671,51 € | 108.70% |
| 2017 | 73.632,81 € | -10.29% |
| 2016 | 82.081,24 € | -13.71% |
| 2015 | 95.125,76 € | 53.75% |
| 2014 | 61.872,07 € | 5.43% |
| 2013 | 58.683,44 € | -6.20% |
| 2012 | 62.562,85 € | -47.54% |
| 2011 | 119.266,81 € | -18.24% |
| 2010 | 145.882,79 € | -1.54% |
| 2009 | 148.164,31 € | -18.08% |
| 2008 | 180.874,63 € | 42.43% |
| 2007 | 126.988,96 € | 85.09% |
| 2006 | 68.611,00 € | 2.42% |
| 2005 | 66.992,01 € | -9.27% |
| 2004 | 73.840,73 € | -73.06% |
| 2003 | 274.080,15 € | -3.31% |
| 2002 | 283.466,95 € | 201.47% |
| 2001 | 94.029,39 € | -0.67% |
| 2000 | 94.668,34 € | -10.61% |
| 1999 | 105.900,47 € | 6.68% |
| 1998 | 99.268,14 € | -0.12% |
| 1997 | 99.387,00 € | -4.03% |
| 1996 | 103.561,20 € | 41.35% |
| 1995 | 73.267,87 € | -7.62% |
| 1994 | 79.307,56 € | -13.97% |
| 1993 | 92.191,12 € | -5.43% |
| 1992 | 97.480,06 € | 15.91% |
| 1991 | 84.101,76 € | -5.10% |
| 1990 | 88.625,78 € | 5.45% |
| 1989 | 84.046,34 € | 5.21% |
| 1988 | 79.884,62 € | 38.86% |
| 1987 | 57.529,22 € | 20.90% |
| 1986 | 47.584,75 € | 5.21% |
| 1985 | 45.229,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.282,09 € | -3.49% |
| 2020 | 296.650,00 € | -19.05% |
| 2019 | 366.472,88 € | 1.25% |
| 2018 | 361.932,02 € | 17.09% |
| 2017 | 309.097,10 € | 12.70% |
| 2016 | 274.274,61 € | -43.19% |
| 2015 | 482.775,67 € | 50.29% |
| 2014 | 321.235,47 € | 37.33% |
| 2013 | 233.916,07 € | -67.34% |
| 2012 | 716.150,51 € | 145.29% |
| 2011 | 291.962,53 € | 9.13% |
| 2010 | 267.542,57 € | 0.85% |
| 2009 | 265.297,46 € | 2.31% |
| 2008 | 259.309,51 € | -13.87% |
| 2007 | 301.059,37 € | 18.62% |
| 2006 | 253.802,55 € | -7.55% |
| 2005 | 274.530,29 € | 11.35% |
| 2004 | 246.556,26 € | 2,806.08% |
| 2003 | 8.484,14 € | -12.72% |
| 2002 | 9.720,42 € | -96.38% |
| 2001 | 268.562,26 € | -0.66% |
| 2000 | 270.335,24 € | -9.21% |
| 1999 | 297.771,45 € | 2.31% |
| 1998 | 291.052,13 € | -10.99% |
| 1997 | 326.992,66 € | -8.60% |
| 1996 | 357.743,85 € | -16.08% |
| 1995 | 426.295,78 € | -4.91% |
| 1994 | 448.294,93 € | 1.28% |
| 1993 | 442.645,41 € | -9.45% |
| 1992 | 488.866,25 € | 3.44% |
| 1991 | 472.613,92 € | 14.43% |
| 1990 | 413.021,53 € | 0.59% |
| 1989 | 410.605,46 € | -14.99% |
| 1988 | 483.033,43 € | 41.50% |
| 1987 | 341.362,96 € | 738.21% |
| 1986 | 40.725,18 € | 8.47% |
| 1985 | 37.545,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -92.31% |
| 2019 | 1.300,49 € | -61.03% |
| 2018 | 3.337,44 € | -17.87% |
| 2017 | 4.063,53 € | -2.56% |
| 2016 | 4.170,28 € | 68.29% |
| 2015 | 2.477,98 € | -92.14% |
| 2014 | 31.533,42 € | -2.49% |
| 2013 | 32.338,39 € | 122.06% |
| 2012 | 14.562,66 € | 114.42% |
| 2011 | 6.791,59 € | 987.23% |
| 2010 | 624,67 € | -45.73% |
| 2009 | 1.151,02 € | -79.60% |
| 2008 | 5.642,75 € | 56.72% |
| 2007 | 3.600,47 € | 31.92% |
| 2006 | 2.729,21 € | -38.95% |
| 2005 | 4.470,45 € | -27.83% |
| 2004 | 6.194,23 € | -80.87% |
| 2003 | 32.373,94 € | 1.71% |
| 2002 | 31.829,12 € | 139.04% |
| 2001 | 13.315,61 € | -4.86% |
| 2000 | 13.995,45 € | -8.07% |
| 1999 | 15.224,83 € | -10.82% |
| 1998 | 17.072,47 € | -10.32% |
| 1997 | 19.037,03 € | -20.80% |
| 1996 | 24.037,59 € | -0.44% |
| 1995 | 24.144,10 € | -18.79% |
| 1994 | 29.729,12 € | 4.93% |
| 1993 | 28.332,56 € | 23.30% |
| 1992 | 22.978,23 € | 2.51% |
| 1991 | 22.415,56 € | 234.39% |
| 1990 | 6.703,51 € | 98.16% |
| 1989 | 3.382,92 € | 0.00% |
| 1988 | 3.382,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.825,00 € | 47.07% |
| 2020 | 23.000,00 € | -32.31% |
| 2019 | 33.977,34 € | -38.71% |
| 2018 | 55.438,14 € | 3.99% |
| 2017 | 53.312,91 € | -1.32% |
| 2016 | 54.026,61 € | 37.58% |
| 2015 | 39.270,40 € | -7.31% |
| 2014 | 42.365,34 € | -28.98% |
| 2013 | 59.653,38 € | -54.61% |
| 2012 | 131.435,13 € | 11.81% |
| 2011 | 117.547,12 € | 60.03% |
| 2010 | 73.454,77 € | 118.02% |
| 2009 | 33.691,23 € | -10.20% |
| 2008 | 37.517,71 € | 15.38% |
| 2007 | 32.517,71 € | 87.70% |
| 2006 | 17.324,08 € | 9.57% |
| 2005 | 15.811,08 € | -38.45% |
| 2004 | 25.688,94 € | -93.10% |
| 2003 | 372.482,71 € | 78.40% |
| 2002 | 208.790,56 € | 521.46% |
| 2001 | 33.596,58 € | 2.76% |
| 2000 | 32.695,06 € | 1.59% |
| 1999 | 32.184,20 € | 2.10% |
| 1998 | 31.523,08 € | 40.03% |
| 1997 | 22.512,36 € | 24.98% |
| 1996 | 18.012,18 € | -8.08% |
| 1995 | 19.594,68 € | 2.92% |
| 1994 | 19.037,88 € | 54.30% |
| 1993 | 12.337,94 € | -20.95% |
| 1992 | 15.608,66 € | -23.80% |
| 1991 | 20.482,95 € | 222.43% |
| 1990 | 6.352,70 € | -45.19% |
| 1989 | 11.589,66 € | 4.45% |
| 1988 | 11.095,53 € | 64.15% |
| 1987 | 6.759,29 € | -2.20% |
| 1986 | 6.911,64 € | 224.40% |
| 1985 | 2.130,59 € | |
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 | 31.570,81 € | 75.39% |
| 2020 | 18.000,00 € | -90.46% |
| 2019 | 188.687,84 € | -64.13% |
| 2018 | 526.017,48 € | 2,703.48% |
| 2017 | 18.763,00 € | -68.73% |
| 2016 | 60.000,00 € | -52.82% |
| 2015 | 127.179,44 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 30.669,74 € | -43.28% |
| 2012 | 54.075,54 € | -47.69% |
| 2011 | 103.375,16 € | -80.87% |
| 2010 | 540.283,14 € | 26.96% |
| 2009 | 425.557,52 € | -26.87% |
| 2008 | 581.953,78 € | -41.35% |
| 2007 | 992.229,73 € | 271.12% |
| 2006 | 267.360,06 € | 163.45% |
| 2005 | 101.485,48 € | -28.95% |
| 2004 | 142.838,43 € | 299,226.13% |
| 2003 | 47,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 259.138,39 € | -9.99% |
| 2000 | 287.908,48 € | 65.07% |
| 1999 | 174.412,03 € | -50.30% |
| 1998 | 350.953,31 € | 66.64% |
| 1997 | 210.605,18 € | 5.06% |
| 1996 | 200.462,21 € | 26.56% |
| 1995 | 158.388,25 € | 192.67% |
| 1994 | 54.117,53 € | 51.87% |
| 1993 | 35.634,31 € | 65.75% |
| 1992 | 21.498,20 € | -85.35% |
| 1991 | 146.778,80 € | 6.89% |
| 1990 | 137.313,16 € | 46.13% |
| 1989 | 93.965,47 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 13.522,77 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.091,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -66.67% |
| 2020 | 30.000,00 € | |
| 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 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 38.89% |
| 1999 | 10.818,22 € | 34.83% |
| 1998 | 8.023,51 € | 0.00% |
| 1997 | 8.023,51 € | -12.86% |
| 1996 | 9.207,51 € | 178.55% |
| 1995 | 3.305,57 € | -78.00% |
| 1994 | 15.025,30 € | -3.85% |
| 1993 | 15.626,31 € | -18.75% |
| 1992 | 19.232,39 € | -54.59% |
| 1991 | 42.351,64 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.055,67 € | -37.15% |
| 1988 | 52.592,21 € | 183.33% |
| 1987 | 18.562,20 € | -42.98% |
| 1986 | 32.555,80 € | 145.89% |
| 1985 | 13.239,91 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.000,00 € | |
| 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 | 22.187,81 € | 28.58% |
| 2002 | 17.255,50 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 203.029,18 € | 197.37% |
| 2018 | 68.275,45 € | 38.41% |
| 2017 | 49.328,08 € | -68.47% |
| 2016 | 156.470,94 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 31.806,90 € | 5,605.79% |
| 2013 | 557,45 € | -94.09% |
| 2012 | 9.433,41 € | 10.96% |
| 2011 | 8.501,84 € | -96.41% |
| 2010 | 237.027,59 € | 3,636.74% |
| 2009 | 6.343,16 € | 0.00% |
| 2008 | 6.343,16 € | 0.00% |
| 2007 | 6.343,16 € | -61.74% |
| 2006 | 16.577,42 € | -9.88% |
| 2005 | 18.394,50 € | -3.46% |
| 2004 | 19.053,02 € | -97.56% |
| 2003 | 779.427,82 € | 23.40% |
| 2002 | 631.638,96 € | 4,362.23% |
| 2001 | 14.155,24 € | 6.83% |
| 2000 | 13.250,23 € | 6.30% |
| 1999 | 12.465,36 € | -38.89% |
| 1998 | 20.399,19 € | 1.46% |
| 1997 | 20.105,90 € | -39.33% |
| 1996 | 33.137,82 € | -30.05% |
| 1995 | 47.370,70 € | 24.04% |
| 1994 | 38.188,36 € | 191.81% |
| 1993 | 13.086,50 € | -50.47% |
| 1992 | 26.419,53 € | -8.78% |
| 1991 | 28.963,48 € | 1,025.34% |
| 1990 | 2.573,76 € | 0.00% |
| 1989 | 2.573,76 € | 0.00% |
| 1988 | 2.573,76 € | -56.91% |
| 1987 | 5.972,79 € | 0.00% |
| 1986 | 5.972,79 € | -13.87% |
| 1985 | 6.934,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Catí
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 21:03
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