Presupuestos Municipales Ayuntamiento de Cassā de la Selva 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Cassā de la Selva 1985-2019
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2019
--- 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 Cassā de la Selva en 2019
| Presupuesto municipal Ayuntamiendo de Cassā de la Selva en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.100.000,00 | 41.91% | Gastos personal | 5.055.433,03 € | 41.55% |
| Impuestos indirectos | 175.000,00 | 1.44% | Gastos bienes y servicios | 4.738.889,55 € | 38.95% |
| Tasas y otros ingresos | 3.918.884,00 | 32.21% | Gastos financieros | 40.800,00 € | 0.34% |
| Transferencias Corrientes | 2.933.430,00 | 24.11% | Transferencias Corrientes | 1.033.200,85 € | 8.49% |
| Ingresos Patrimoniales | 40.500,00 | 0.33% | Fondo de Contingencia | 320.000,00 € | 2.63% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 695.588,82 € | 5.72% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 45.643,71 € | 0.38% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 238.258,04 € | 1.96% |
| Total | 12.167.814,00 | 100% | Total | 12.167.814,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Cassā de la Selva 1985-2019 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2019 | 12.167.814,00 € | 1.61% | 12.167.814,00 € | 1.61% | |
| 2018 | 11.974.810,00 € | -4.21% | 11.974.810,00 € | 3.95% | |
| 2017 | 12.501.018,75 € | -19.84% | 11.519.580,00 € | 3.10% | |
| 2016 | 15.595.334,98 € | 28.84% | 11.172.963,00 € | 4.99% | |
| 2015 | 12.104.670,18 € | 13.96% | 10.642.000,00 € | 4.40% | |
| 2014 | 10.621.889,45 € | -2.82% | 10.193.500,00 € | -6.73% | |
| 2013 | 10.929.577,91 € | -2.39% | 10.929.577,91 € | -2.39% | |
| 2012 | 11.197.488,33 € | 5.06% | 11.197.488,33 € | -10.50% | |
| 2011 | 10.657.841,44 € | -13.29% | 12.510.997,78 € | 0.86% | |
| 2010 | 12.291.936,17 € | -17.64% | 12.403.935,64 € | 6.26% | |
| 2009 | 14.923.935,07 € | 43.99% | 11.673.302,28 € | 15.61% | |
| 2008 | 10.364.585,20 € | 7.29% | 10.096.860,66 € | 7.75% | |
| 2007 | 9.660.295,90 € | -21.63% | 9.370.517,86 € | -23.98% | |
| 2006 | 12.326.005,00 € | 32.29% | 12.326.005,00 € | 32.29% | |
| 2005 | 9.317.660,00 € | 5.74% | 9.317.660,00 € | 5.74% | |
| 2004 | 8.811.529,00 € | 7.33% | 8.811.529,00 € | 7.33% | |
| 2003 | 8.210.068,58 € | 58.21% | 8.210.068,58 € | 58.21% | |
| 2000 | 5.189.223,70 € | 26.11% | 5.189.223,71 € | 26.11% | |
| 1998 | 4.114.812,50 € | 0.32% | 4.114.812,51 € | 0.32% | |
| 1997 | 4.101.565,08 € | -27.28% | 4.101.565,10 € | -27.28% | |
| 1994 | 5.640.252,18 € | 87.84% | 5.640.252,19 € | 87.84% | |
| 1993 | 3.002.656,47 € | -10.52% | 3.002.656,47 € | -10.52% | |
| 1992 | 3.355.540,73 € | 5.97% | 3.355.540,72 € | 5.97% | |
| 1991 | 3.166.378,18 € | 71.64% | 3.166.378,18 € | 71.64% | |
| 1989 | 1.844.788,63 € | 8.17% | 1.844.788,62 € | 8.17% | |
| 1988 | 1.705.522,11 € | 84.64% | 1.705.522,10 € | 84.64% | |
| 1987 | 923.725,57 € | -0.13% | 923.725,56 € | -0.13% | |
| 1986 | 924.970,85 € | 604.04% | 924.970,84 € | 604.04% | |
| 1985 | 131.381,24 € | 131.381,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 5.100.000,00 € | 1.74% |
| 2018 | 5.013.000,00 € | -2.77% |
| 2017 | 5.155.692,85 € | 13.38% |
| 2016 | 4.547.305,52 € | 0.44% |
| 2015 | 4.527.570,95 € | 11.48% |
| 2014 | 4.061.200,33 € | -0.77% |
| 2013 | 4.092.837,31 € | 17.79% |
| 2012 | 3.474.599,37 € | 10.35% |
| 2011 | 3.148.835,14 € | 11.38% |
| 2010 | 2.827.160,98 € | 0.38% |
| 2009 | 2.816.432,58 € | 8.38% |
| 2008 | 2.598.780,05 € | 10.58% |
| 2007 | 2.350.208,97 € | 4.36% |
| 2006 | 2.252.000,00 € | 12.21% |
| 2005 | 2.007.000,00 € | -3.25% |
| 2004 | 2.074.432,86 € | 4.26% |
| 2003 | 1.989.584,64 € | 26.26% |
| 2000 | 1.575.765,12 € | 13.46% |
| 1998 | 1.388.803,35 € | 19.59% |
| 1997 | 1.161.305,66 € | 15.98% |
| 1994 | 1.001.286,17 € | 4.65% |
| 1993 | 956.811,27 € | -2.15% |
| 1992 | 977.846,69 € | 20.79% |
| 1991 | 809.563,30 € | 70.39% |
| 1989 | 475.112,09 € | 101.14% |
| 1988 | 236.209,78 € | 9.35% |
| 1987 | 216.015,77 € | 3.76% |
| 1986 | 208.190,59 € | 199.27% |
| 1985 | 69.567,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 175.000,00 € | 0.25% |
| 2018 | 174.560,00 € | 4.84% |
| 2017 | 166.505,84 € | -28.74% |
| 2016 | 233.648,66 € | 13.90% |
| 2015 | 205.125,97 € | 87.98% |
| 2014 | 109.121,65 € | 11.91% |
| 2013 | 97.506,15 € | -74.69% |
| 2012 | 385.202,88 € | 5.99% |
| 2011 | 363.424,66 € | 47.57% |
| 2010 | 246.269,07 € | -21.46% |
| 2009 | 313.547,68 € | -8.23% |
| 2008 | 341.653,25 € | -69.34% |
| 2007 | 1.114.286,27 € | 98.98% |
| 2006 | 560.000,00 € | 0.90% |
| 2005 | 555.000,00 € | -0.70% |
| 2004 | 558.913,46 € | 134.44% |
| 2003 | 238.400,00 € | -7.75% |
| 2000 | 258.435,20 € | 86.05% |
| 1998 | 138.905,92 € | 8.00% |
| 1997 | 128.616,59 € | 7.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 25.00% |
| 1992 | 96.161,94 € | 28.00% |
| 1991 | 75.126,51 € | -45.90% |
| 1989 | 138.869,86 € | 13.80% |
| 1988 | 122.029,50 € | 11.83% |
| 1987 | 109.119,76 € | 8.72% |
| 1986 | 100.369,02 € | 812.07% |
| 1985 | 11.004,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 3.918.884,00 € | 1.37% |
| 2018 | 3.865.920,00 € | -3.27% |
| 2017 | 3.996.708,31 € | -11.26% |
| 2016 | 4.503.953,41 € | 4.27% |
| 2015 | 4.319.400,22 € | 14.76% |
| 2014 | 3.763.938,42 € | 12.71% |
| 2013 | 3.339.593,12 € | 2.57% |
| 2012 | 3.255.822,35 € | 10.49% |
| 2011 | 2.946.738,66 € | -4.07% |
| 2010 | 3.071.731,63 € | 7.68% |
| 2009 | 2.852.590,61 € | 6.70% |
| 2008 | 2.673.429,20 € | 13.75% |
| 2007 | 2.350.177,56 € | 10.57% |
| 2006 | 2.125.479,00 € | -33.43% |
| 2005 | 3.192.953,00 € | 13.06% |
| 2004 | 2.824.138,52 € | 62.23% |
| 2003 | 1.740.868,45 € | 17.00% |
| 2000 | 1.487.933,61 € | 114.80% |
| 1998 | 692.694,73 € | -23.14% |
| 1997 | 901.286,82 € | -72.77% |
| 1994 | 3.309.785,68 € | 284.52% |
| 1993 | 860.749,77 € | -2.52% |
| 1992 | 882.977,89 € | -26.90% |
| 1991 | 1.207.829,99 € | 103.64% |
| 1989 | 593.126,83 € | 32.35% |
| 1988 | 448.155,49 € | 65.35% |
| 1987 | 271.037,23 € | -21.24% |
| 1986 | 344.145,54 € | 1,445.92% |
| 1985 | 22.261,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.933.430,00 € | 1.82% |
| 2018 | 2.880.930,00 € | -15.18% |
| 2017 | 3.396.678,73 € | 14.45% |
| 2016 | 2.967.847,98 € | 8.76% |
| 2015 | 2.728.827,93 € | -6.03% |
| 2014 | 2.903.797,07 € | 4.00% |
| 2013 | 2.792.047,91 € | -2.82% |
| 2012 | 2.873.193,80 € | 4.78% |
| 2011 | 2.742.000,14 € | -17.72% |
| 2010 | 3.332.553,30 € | 11.75% |
| 2009 | 2.982.118,85 € | 1.67% |
| 2008 | 2.933.064,96 € | 3.99% |
| 2007 | 2.820.572,55 € | 31.55% |
| 2006 | 2.144.111,00 € | 43.96% |
| 2005 | 1.489.389,00 € | 6.05% |
| 2004 | 1.404.455,16 € | 6.23% |
| 2003 | 1.322.059,47 € | 49.29% |
| 2000 | 885.545,18 € | 16.01% |
| 1998 | 763.303,73 € | 2.03% |
| 1997 | 748.098,52 € | 14.03% |
| 1994 | 656.076,83 € | 16.13% |
| 1993 | 564.951,38 € | -5.32% |
| 1992 | 596.678,69 € | 21.07% |
| 1991 | 492.829,93 € | 2.50% |
| 1989 | 480.809,68 € | 36.75% |
| 1988 | 351.592,08 € | 24.47% |
| 1987 | 282.475,69 € | 5.62% |
| 1986 | 267.450,39 € | 888.89% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 40.500,00 € | 0.25% |
| 2018 | 40.400,00 € | -1.78% |
| 2017 | 41.134,03 € | 7.92% |
| 2016 | 38.116,41 € | 10.15% |
| 2015 | 34.603,29 € | -25.59% |
| 2014 | 46.505,11 € | 22.61% |
| 2013 | 37.930,56 € | -83.42% |
| 2012 | 228.705,71 € | 305.71% |
| 2011 | 56.372,24 € | 13.99% |
| 2010 | 49.455,61 € | -62.16% |
| 2009 | 130.696,01 € | 28.95% |
| 2008 | 101.356,68 € | 77.00% |
| 2007 | 57.262,31 € | 71.16% |
| 2006 | 33.455,00 € | 11.72% |
| 2005 | 29.945,00 € | -32.09% |
| 2004 | 44.096,00 € | -28.05% |
| 2003 | 61.291,00 € | 23.12% |
| 2000 | 49.780,83 € | -86.94% |
| 1998 | 381.041,67 € | 3.13% |
| 1997 | 369.483,69 € | 4,453.85% |
| 1994 | 8.113,66 € | -50.00% |
| 1993 | 16.227,33 € | 8.00% |
| 1992 | 15.025,30 € | 56.25% |
| 1991 | 9.616,19 € | 45.32% |
| 1989 | 6.617,14 € | -0.11% |
| 1988 | 6.624,36 € | 37.74% |
| 1987 | 4.809,30 € | 0.00% |
| 1986 | 4.809,30 € | 220.08% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2019
| Enajenaciķn inversiones reales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 99.565,65 € | 98.29% |
| 2015 | 50.211,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 203.104,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 122.430,34 € | -33.55% |
| 2008 | 184.249,38 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 594.000,00 € | -20.82% |
| 2004 | 750.143,00 € | -23.81% |
| 2003 | 984.542,92 € | 16,381,645.76% |
| 2000 | 6,01 € | -100.00% |
| 1998 | 414.698,35 € | |
| 1997 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 100.00% |
| 1989 | 60.101,21 € | 100.00% |
| 1988 | 30.050,61 € | 194.12% |
| 1987 | 10.217,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.861,01 € | -94.51% |
| 2016 | 361.915,48 € | 148.31% |
| 2015 | 145.748,78 € | 264.37% |
| 2014 | 40.000,00 € | -32.91% |
| 2013 | 59.618,21 € | -56.57% |
| 2012 | 137.261,00 € | -84.37% |
| 2011 | 878.407,36 € | -61.13% |
| 2010 | 2.259.765,58 € | -29.52% |
| 2009 | 3.206.119,00 € | 196.30% |
| 2008 | 1.082.051,68 € | 240.49% |
| 2007 | 317.788,24 € | -90.75% |
| 2006 | 3.437.300,00 € | 823.08% |
| 2005 | 372.373,00 € | -18.22% |
| 2004 | 455.350,00 € | -58.27% |
| 2003 | 1.091.145,85 € | 485.61% |
| 2000 | 186.325,77 € | -6.05% |
| 1998 | 198.333,99 € | 10.00% |
| 1997 | 180.303,63 € | -14.05% |
| 1994 | 209.777,26 € | 70.41% |
| 1993 | 123.101,03 € | -42.93% |
| 1992 | 215.708,41 € | 80.36% |
| 1991 | 119.601,41 € | 298.00% |
| 1989 | 30.050,61 € | -75.00% |
| 1988 | 120.202,42 € | 300.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.329,85 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 240.404,84 € | -0.07% |
| 1992 | 240.585,15 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 559.000,00 € | -85.81% |
| 2016 | 3.939.914,20 € | 141.89% |
| 2015 | 1.628.829,62 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.931,32 € | -99.75% |
| 2012 | 3.165.799,75 € | 892.54% |
| 2011 | 318.959,24 € | -36.84% |
| 2010 | 505.000,00 € | -79.80% |
| 2009 | 2.500.000,00 € | 455.56% |
| 2008 | 450.000,00 € | -30.77% |
| 2007 | 650.000,00 € | -63.35% |
| 2006 | 1.773.660,00 € | 64.69% |
| 2005 | 1.077.000,00 € | 53.86% |
| 2004 | 700.000,00 € | -10.51% |
| 2003 | 782.176,25 € | 4.93% |
| 2000 | 745.431,98 € | 443.99% |
| 1998 | 137.030,76 € | -77.63% |
| 1997 | 612.470,17 € | 185.12% |
| 1994 | 214.807,74 € | 3,574,072.05% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 210.354,24 € | -36.57% |
| 1991 | 331.608,43 € | 451.75% |
| 1989 | 60.101,21 € | -84.62% |
| 1988 | 390.657,87 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 5.055.433,03 € | 6.72% |
| 2018 | 4.737.008,52 € | 5.41% |
| 2017 | 4.494.026,02 € | 4.38% |
| 2016 | 4.305.554,05 € | 11.26% |
| 2015 | 3.869.818,81 € | 0.26% |
| 2014 | 3.859.679,40 € | -4.60% |
| 2013 | 4.045.825,24 € | 0.45% |
| 2012 | 4.027.800,86 € | -4.73% |
| 2011 | 4.227.787,48 € | 1.60% |
| 2010 | 4.161.066,54 € | -3.30% |
| 2009 | 4.303.270,00 € | 12.71% |
| 2008 | 3.817.852,83 € | 14.86% |
| 2007 | 3.324.002,96 € | 8.01% |
| 2006 | 3.077.556,00 € | 18.59% |
| 2005 | 2.595.061,00 € | 8.57% |
| 2004 | 2.390.298,00 € | 15.22% |
| 2003 | 2.074.629,10 € | 17.65% |
| 2000 | 1.763.327,14 € | 53.98% |
| 1998 | 1.145.151,86 € | 9.45% |
| 1997 | 1.046.234,81 € | 5.06% |
| 1994 | 995.877,06 € | 12.40% |
| 1993 | 886.042,09 € | 8.46% |
| 1992 | 816.925,70 € | 22.57% |
| 1991 | 666.522,42 € | 13.28% |
| 1989 | 588.390,85 € | 26.36% |
| 1988 | 465.634,13 € | 27.90% |
| 1987 | 364.063,08 € | -2.26% |
| 1986 | 372.489,27 € | 1,018.52% |
| 1985 | 33.302,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 4.738.889,55 € | 1.91% |
| 2018 | 4.649.847,08 € | 0.76% |
| 2017 | 4.614.596,32 € | 6.76% |
| 2016 | 4.322.335,23 € | 6.20% |
| 2015 | 4.069.922,30 € | 11.05% |
| 2014 | 3.665.003,76 € | -9.41% |
| 2013 | 4.045.531,80 € | -3.83% |
| 2012 | 4.206.601,73 € | -4.12% |
| 2011 | 4.387.354,09 € | 32.97% |
| 2010 | 3.299.587,22 € | 9.13% |
| 2009 | 3.023.498,61 € | 10.36% |
| 2008 | 2.739.646,71 € | 2.81% |
| 2007 | 2.664.662,94 € | 32.81% |
| 2006 | 2.006.359,00 € | 16.87% |
| 2005 | 1.716.731,00 € | -6.33% |
| 2004 | 1.832.665,33 € | 21.64% |
| 2003 | 1.506.668,77 € | -6.14% |
| 2000 | 1.605.238,59 € | 35.00% |
| 1998 | 1.189.105,94 € | 9.21% |
| 1997 | 1.088.852,49 € | 11.97% |
| 1994 | 972.461,63 € | 6.54% |
| 1993 | 912.769,10 € | -3.04% |
| 1992 | 941.395,31 € | 26.98% |
| 1991 | 741.354,44 € | 53.14% |
| 1989 | 484.097,22 € | 21.86% |
| 1988 | 397.269,00 € | 51.54% |
| 1987 | 262.161,48 € | -3.20% |
| 1986 | 270.816,05 € | 306.46% |
| 1985 | 66.627,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 40.800,00 € | -17.12% |
| 2018 | 49.228,20 € | 1.43% |
| 2017 | 48.533,79 € | -50.75% |
| 2016 | 98.539,59 € | -16.45% |
| 2015 | 117.946,59 € | -49.59% |
| 2014 | 233.959,20 € | -18.77% |
| 2013 | 288.032,51 € | -8.00% |
| 2012 | 313.069,56 € | 97.16% |
| 2011 | 158.789,15 € | 12.91% |
| 2010 | 140.638,79 € | -22.26% |
| 2009 | 180.913,04 € | 12.56% |
| 2008 | 160.729,28 € | 1.03% |
| 2007 | 159.095,76 € | 56.74% |
| 2006 | 101.500,00 € | 11.97% |
| 2005 | 90.650,00 € | -9.91% |
| 2004 | 100.620,00 € | -21.70% |
| 2003 | 128.500,00 € | -10.93% |
| 2000 | 144.272,02 € | 17.39% |
| 1998 | 122.899,01 € | -12.43% |
| 1997 | 140.350,50 € | -22.67% |
| 1994 | 181.505,66 € | 63.24% |
| 1993 | 111.187,24 € | -7.50% |
| 1992 | 120.202,42 € | 17.65% |
| 1991 | 102.172,06 € | -36.33% |
| 1989 | 160.470,23 € | 44.32% |
| 1988 | 111.187,24 € | 35.04% |
| 1987 | 82.338,66 € | 9.60% |
| 1986 | 75.126,51 € | 572.04% |
| 1985 | 11.178,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 1.033.200,85 € | 9.95% |
| 2018 | 939.710,61 € | 14.23% |
| 2017 | 822.636,35 € | 10.29% |
| 2016 | 745.906,83 € | -33.58% |
| 2015 | 1.122.942,35 € | 2.76% |
| 2014 | 1.092.791,96 € | 35.06% |
| 2013 | 809.129,10 € | 20.95% |
| 2012 | 668.961,84 € | -1.98% |
| 2011 | 682.496,55 € | 85.94% |
| 2010 | 367.048,99 € | -65.30% |
| 2009 | 1.057.699,56 € | -14.39% |
| 2008 | 1.235.452,69 € | -13.54% |
| 2007 | 1.428.908,79 € | 21.10% |
| 2006 | 1.179.930,00 € | 16.70% |
| 2005 | 1.011.122,00 € | 6.89% |
| 2004 | 945.974,67 € | 31.45% |
| 2003 | 719.633,39 € | 166.11% |
| 2000 | 270.431,41 € | 5.94% |
| 1998 | 255.270,44 € | 21.44% |
| 1997 | 210.196,77 € | 126.37% |
| 1994 | 92.856,37 € | 55.43% |
| 1993 | 59.740,60 € | -3.78% |
| 1992 | 62.084,55 € | -13.92% |
| 1991 | 72.121,45 € | 192.68% |
| 1989 | 24.641,50 € | -52.87% |
| 1988 | 52.288,05 € | 65.71% |
| 1987 | 31.553,14 € | 7.14% |
| 1986 | 29.449,59 € | 79.82% |
| 1985 | 16.377,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 320.000,00 € | 0.00% |
| 2018 | 320.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 695.588,82 € | -10.15% |
| 2018 | 774.193,36 € | -24.64% |
| 2017 | 1.027.362,83 € | -0.30% |
| 2016 | 1.030.459,75 € | 72.98% |
| 2015 | 595.693,75 € | 38.83% |
| 2014 | 429.066,95 € | -52.56% |
| 2013 | 904.494,80 € | -28.73% |
| 2012 | 1.269.038,42 € | -50.07% |
| 2011 | 2.541.789,73 € | -35.14% |
| 2010 | 3.919.104,86 € | 51.70% |
| 2009 | 2.583.416,26 € | 63.26% |
| 2008 | 1.582.379,65 € | 34.08% |
| 2007 | 1.180.181,10 € | -77.58% |
| 2006 | 5.264.160,00 € | 58.10% |
| 2005 | 3.329.546,00 € | 16.04% |
| 2004 | 2.869.301,00 € | -6.53% |
| 2003 | 3.069.814,51 € | 174.56% |
| 2000 | 1.118.101,90 € | 34.19% |
| 1998 | 833.207,95 € | -25.02% |
| 1997 | 1.111.313,60 € | 122.77% |
| 1994 | 498.858,08 € | -29.81% |
| 1993 | 710.774,95 € | -32.04% |
| 1992 | 1.045.911,31 € | -15.35% |
| 1991 | 1.235.620,79 € | 138.78% |
| 1989 | 517.471,42 € | -16.41% |
| 1988 | 619.042,47 € | 328.27% |
| 1987 | 144.543,41 € | 31.42% |
| 1986 | 109.985,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 45.643,71 € | 0.00% |
| 2018 | 45.643,71 € | -66.73% |
| 2017 | 137.181,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 33.500,00 € | 4.04% |
| 2014 | 32.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.324,16 € | 36.78% |
| 2000 | 36.060,73 € | -90.40% |
| 1998 | 375.632,57 € | 2.33% |
| 1997 | 367.067,63 € | -86.85% |
| 1994 | 2.791.707,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 37.800,82 € | 2,435.47% |
| 1985 | 1.490,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.329,85 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 238.258,04 € | -48.11% |
| 2018 | 459.178,52 € | -66.15% |
| 2017 | 1.356.682,44 € | -73.36% |
| 2016 | 5.092.539,53 € | 121.91% |
| 2015 | 2.294.846,38 € | 76.82% |
| 2014 | 1.297.858,33 € | 55.14% |
| 2013 | 836.564,46 € | 17.49% |
| 2012 | 712.015,92 € | 38.85% |
| 2011 | 512.780,78 € | -0.72% |
| 2010 | 516.489,24 € | -1.53% |
| 2009 | 524.504,81 € | -6.47% |
| 2008 | 560.799,50 € | -8.61% |
| 2007 | 613.666,31 € | -3.59% |
| 2006 | 636.500,00 € | 10.78% |
| 2005 | 574.550,00 € | -14.59% |
| 2004 | 672.670,00 € | 1.69% |
| 2003 | 661.498,65 € | 162.72% |
| 2000 | 251.791,92 € | 30.09% |
| 1998 | 193.544,74 € | 40.71% |
| 1997 | 137.549,30 € | 28.57% |
| 1994 | 106.986,16 € | -66.79% |
| 1993 | 322.142,49 € | -12.70% |
| 1992 | 369.021,43 € | 5.86% |
| 1991 | 348.587,02 € | 400.00% |
| 1989 | 69.717,40 € | 16.00% |
| 1988 | 60.101,21 € | 53.85% |
| 1987 | 39.065,79 € | 33.34% |
| 1986 | 29.297,37 € | 1,118.67% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cassà de la Selva
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:34
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