Presupuestos Municipales Ayuntamiento de Cassā de la Selva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cassā de la Selva 1985-2021
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 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: Enajenaciķn 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: Enajenaciķn 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 Cassā de la Selva en 2021
| Presupuesto municipal Ayuntamiendo de Cassā de la Selva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.305.000,00 | 36.78% | Gastos personal | 3.977.600,00 € | 27.58% |
| Impuestos indirectos | 180.000,00 | 1.25% | Gastos bienes y servicios | 6.705.400,00 € | 46.49% |
| Tasas y otros ingresos | 3.705.400,00 | 25.69% | Gastos financieros | 33.800,00 € | 0.23% |
| Transferencias Corrientes | 3.271.500,00 | 22.68% | Transferencias Corrientes | 1.085.500,00 € | 7.53% |
| Ingresos Patrimoniales | 25.000,00 | 0.17% | Fondo de Contingencia | 116.400,00 € | 0.81% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 2.106.200,00 € | 14.60% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 121.000,00 € | 0.84% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.935.000,00 | 13.42% | Pasivos financieros | 276.000,00 € | 1.91% |
| Total | 14.421.900,00 | 100% | Total | 14.421.900,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cassā de la Selva 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.421.900,00 € | 14.27% | 14.421.900,00 € | 14.27% | |
| 2020 | 12.620.762,72 € | -2.59% | 12.620.762,72 € | 0.56% | |
| 2019 | 12.956.942,58 € | -7.96% | 12.550.240,06 € | -6.16% | |
| 2018 | 14.076.989,31 € | 5.56% | 13.374.524,72 € | 6.99% | |
| 2017 | 13.335.580,77 € | -20.11% | 12.501.018,75 € | -19.84% | |
| 2016 | 16.692.267,31 € | 22.37% | 15.595.334,98 € | 28.84% | |
| 2015 | 13.640.318,01 € | 24.73% | 12.104.670,18 € | 13.96% | |
| 2014 | 10.935.892,43 € | 4.88% | 10.621.889,45 € | -2.82% | |
| 2013 | 10.427.464,58 € | -22.88% | 10.929.577,91 € | -2.39% | |
| 2012 | 13.520.584,86 € | 26.86% | 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 € | 5.55% | 9.370.517,86 € | 7.41% | |
| 2006 | 9.152.423,21 € | 13.16% | 8.724.424,81 € | 18.59% | |
| 2005 | 8.088.205,49 € | 6.91% | 7.356.923,42 € | -0.66% | |
| 2004 | 7.565.537,72 € | 237.62% | 7.405.967,50 € | 778.96% | |
| 2003 | 2.240.860,85 € | 11.52% | 842.586,62 € | 10.60% | |
| 2002 | 2.009.428,19 € | -61.28% | 761.837,91 € | -85.32% | |
| 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 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.305.000,00 € | 3.41% |
| 2020 | 5.130.000,00 € | -6.97% |
| 2019 | 5.514.370,39 € | -1.60% |
| 2018 | 5.604.070,35 € | 8.70% |
| 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 € | 5.40% |
| 2006 | 2.229.800,26 € | 2.10% |
| 2005 | 2.183.925,28 € | 11.56% |
| 2004 | 1.957.615,56 € | 255.56% |
| 2003 | 550.565,45 € | 174.13% |
| 2002 | 200.837,58 € | -87.25% |
| 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 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 180.000,00 € | 80.00% |
| 2020 | 100.000,00 € | -45.78% |
| 2019 | 184.437,69 € | -24.90% |
| 2018 | 245.574,55 € | 47.49% |
| 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 € | 81.07% |
| 2006 | 615.397,96 € | 17.80% |
| 2005 | 522.397,78 € | -9.23% |
| 2004 | 575.529,97 € | -64.98% |
| 2003 | 1.643.638,49 € | -13.76% |
| 2002 | 1.905.802,91 € | 637.44% |
| 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 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.705.400,00 € | -5.48% |
| 2020 | 3.920.207,86 € | -2.08% |
| 2019 | 4.003.426,71 € | -0.18% |
| 2018 | 4.010.817,71 € | 0.35% |
| 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 € | 4.85% |
| 2006 | 2.241.407,83 € | 12.21% |
| 2005 | 1.997.516,50 € | 15.83% |
| 2004 | 1.724.523,55 € | 10.00% |
| 2003 | 1.567.752,61 € | 24.41% |
| 2002 | 1.260.115,33 € | -15.31% |
| 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 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.271.500,00 € | 6.19% |
| 2020 | 3.080.690,00 € | -3.43% |
| 2019 | 3.190.107,86 € | -1.28% |
| 2018 | 3.231.526,23 € | -4.86% |
| 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 € | 18.50% |
| 2006 | 2.380.188,34 € | 40.44% |
| 2005 | 1.694.772,25 € | 14.69% |
| 2004 | 1.477.643,30 € | 2,561.02% |
| 2003 | 55.529,19 € | 59.01% |
| 2002 | 34.922,45 € | -96.06% |
| 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 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.000,00 € | -35.06% |
| 2020 | 38.500,00 € | -1.07% |
| 2019 | 38.916,93 € | -5.37% |
| 2018 | 41.123,82 € | -0.02% |
| 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 € | 65.33% |
| 2006 | 34.634,90 € | -6.60% |
| 2005 | 37.081,87 € | -50.10% |
| 2004 | 74.315,04 € | -66.61% |
| 2003 | 222.582,84 € | 4.36% |
| 2002 | 213.277,91 € | 328.43% |
| 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 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 | 422.154,04 € | -41.77% |
| 2004 | 725.000,00 € | 1.74% |
| 2003 | 712.571,07 € | -35.92% |
| 2002 | 1.111.987,63 € | 18,502,190.02% |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 168.565,72 € | 556.33% |
| 2019 | 25.683,00 € | -72.64% |
| 2018 | 93.876,65 € | 372.67% |
| 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 € | -49.56% |
| 2006 | 629.993,92 € | 158.88% |
| 2005 | 243.357,77 € | -26.46% |
| 2004 | 330.910,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 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 € | -100.00% |
| 2003 | 826.176,25 € | 34.44% |
| 2002 | 614.523,02 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.935.000,00 € | 958.54% |
| 2020 | 182.799,14 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 850.000,00 € | 52.06% |
| 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 € | -36.34% |
| 2006 | 1.021.000,00 € | 3.44% |
| 2005 | 987.000,00 € | 41.00% |
| 2004 | 700.000,00 € | -90.85% |
| 2003 | 7.647.702,37 € | 4.15% |
| 2002 | 7.342.876,42 € | 885.05% |
| 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 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.977.600,00 € | -24.84% |
| 2020 | 5.292.292,52 € | 6.59% |
| 2019 | 4.965.290,72 € | 7.35% |
| 2018 | 4.625.473,42 € | 2.92% |
| 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 € | 13.35% |
| 2006 | 2.932.575,52 € | 11.18% |
| 2005 | 2.637.756,58 € | 15.25% |
| 2004 | 2.288.754,91 € | 41.57% |
| 2003 | 1.616.672,75 € | -3.35% |
| 2002 | 1.672.748,95 € | -5.14% |
| 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 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.705.400,00 € | 42.76% |
| 2020 | 4.697.106,37 € | 2.81% |
| 2019 | 4.568.826,92 € | 4.89% |
| 2018 | 4.355.862,49 € | -5.61% |
| 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 € | 22.59% |
| 2006 | 2.173.585,45 € | 19.72% |
| 2005 | 1.815.579,29 € | -4.89% |
| 2004 | 1.908.942,57 € | 1,985.02% |
| 2003 | 91.555,16 € | -14.05% |
| 2002 | 106.516,80 € | -93.36% |
| 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 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 33.800,00 € | -39.43% |
| 2020 | 55.800,00 € | 35.13% |
| 2019 | 41.293,66 € | -12.81% |
| 2018 | 47.361,93 € | -2.41% |
| 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 € | 72.87% |
| 2006 | 92.033,87 € | 10.52% |
| 2005 | 83.270,63 € | 22.13% |
| 2004 | 68.179,97 € | -89.39% |
| 2003 | 642.902,17 € | 153.68% |
| 2002 | 253.430,00 € | 75.66% |
| 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 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.085.500,00 € | 3.73% |
| 2020 | 1.046.499,09 € | 0.84% |
| 2019 | 1.037.822,07 € | 23.16% |
| 2018 | 842.645,52 € | 2.43% |
| 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 € | 35.12% |
| 2006 | 1.057.475,65 € | 26.70% |
| 2005 | 834.639,42 € | -11.10% |
| 2004 | 938.799,62 € | -62.65% |
| 2003 | 2.513.378,72 € | 3.85% |
| 2002 | 2.420.181,02 € | 794.93% |
| 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 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 116.400,00 € | -67.67% |
| 2020 | 360.000,00 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.106.200,00 € | 137.34% |
| 2020 | 887.421,03 € | -25.79% |
| 2019 | 1.195.757,78 € | -27.43% |
| 2018 | 1.647.617,27 € | 60.37% |
| 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 € | -35.63% |
| 2006 | 1.833.510,05 € | 29.49% |
| 2005 | 1.415.986,54 € | -13.32% |
| 2004 | 1.633.508,97 € | 3,211.78% |
| 2003 | 49.324,16 € | |
| 2002 | 0,00 € | -100.00% |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 121.000,00 € | 165.10% |
| 2020 | 45.643,71 € | 40.64% |
| 2019 | 32.454,49 € | -5.86% |
| 2018 | 34.475,18 € | -74.87% |
| 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 | 57.147,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2003 | 656.025,33 € | 7.85% |
| 2002 | 608.267,20 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 276.000,00 € | 17.45% |
| 2020 | 235.000,00 € | -66.85% |
| 2019 | 708.794,42 € | -61.08% |
| 2018 | 1.821.088,91 € | 34.23% |
| 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 € | 6.15% |
| 2006 | 578.096,93 € | 1.48% |
| 2005 | 569.690,96 € | 0.34% |
| 2004 | 567.781,46 € | -92.73% |
| 2003 | 7.810.719,14 € | 10.47% |
| 2002 | 7.070.572,16 € | 2,708.10% |
| 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 - 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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