Presupuestos Municipales Ayuntamiento de Hostalric 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hostalric 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 Hostalric en 2021
| Presupuesto municipal Ayuntamiendo de Hostalric en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.040.368,27 € | 38.51% | Gastos personal | 1.723.756,36 € | 32.54% |
| Impuestos indirectos | 45.000,00 € | 0.85% | Gastos bienes y servicios | 1.155.783,39 € | 21.82% |
| Tasas y otros ingresos | 954.734,48 € | 18.02% | Gastos financieros | 5.474,91 € | 0.10% |
| Transferencias Corrientes | 1.103.473,52 € | 20.83% | Transferencias Corrientes | 1.243.896,52 € | 23.48% |
| Ingresos Patrimoniales | 24.800,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.003.366,07 € | 18.94% |
| Transferencias de capital | 418.968,55 € | 7.91% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 710.763,53 € | 13.42% | Pasivos financieros | 165.831,10 € | 3.13% |
| Total | 5.298.108,35 € | 100% | Total | 5.298.108,35 € | 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 Hostalric 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.298.108,35 € | 0.29% | 5.298.108,35 € | 0.29% | |
| 2020 | 5.283.047,41 € | 17.47% | 5.283.047,41 € | 15.17% | |
| 2019 | 4.497.480,80 € | 8.14% | 4.587.224,86 € | 1.69% | |
| 2018 | 4.159.038,69 € | -26.60% | 4.511.119,81 € | -14.74% | |
| 2017 | 5.666.101,08 € | 37.38% | 5.291.010,55 € | 25.96% | |
| 2016 | 4.124.254,33 € | 3.52% | 4.200.514,60 € | 8.44% | |
| 2015 | 3.984.032,03 € | -7.40% | 3.873.619,54 € | -8.93% | |
| 2014 | 4.302.254,45 € | 2.60% | 4.253.230,16 € | 5.29% | |
| 2013 | 4.193.051,37 € | 2.16% | 4.039.425,60 € | 3.78% | |
| 2012 | 4.104.204,59 € | -17.75% | 3.892.451,74 € | -7.41% | |
| 2011 | 4.990.009,23 € | -17.38% | 4.204.007,66 € | -25.19% | |
| 2010 | 6.039.562,05 € | -16.19% | 5.619.778,77 € | -21.43% | |
| 2009 | 7.206.250,43 € | 34.25% | 7.152.577,84 € | 38.90% | |
| 2008 | 5.367.963,78 € | -0.77% | 5.149.489,15 € | -11.83% | |
| 2007 | 5.409.852,83 € | 28.62% | 5.840.136,27 € | 37.96% | |
| 2006 | 4.206.075,82 € | -2.78% | 4.233.176,06 € | 1.56% | |
| 2005 | 4.326.483,29 € | -15.84% | 4.168.018,56 € | -26.10% | |
| 2004 | 5.140.526,14 € | 685.16% | 5.639.750,26 € | 646.88% | |
| 2003 | 654.711,01 € | 14.05% | 755.106,78 € | 9.22% | |
| 2002 | 574.076,21 € | -85.38% | 691.360,87 € | -82.40% | |
| 2000 | 3.927.614,09 € | 67.56% | 3.927.614,12 € | 67.56% | |
| 1998 | 2.343.947,20 € | 10.34% | 2.343.947,20 € | 14.37% | |
| 1997 | 2.124.274,30 € | 38.61% | 2.049.451,28 € | 33.73% | |
| 1996 | 1.532.580,86 € | -7.27% | 1.532.580,86 € | -7.27% | |
| 1994 | 1.652.783,29 € | 42.49% | 1.652.783,28 € | 42.49% | |
| 1992 | 1.159.953,36 € | 8.73% | 1.159.953,36 € | 8.73% | |
| 1990 | 1.066.796,48 € | 61.36% | 1.066.796,48 € | 61.36% | |
| 1989 | 661.113,31 € | 6.80% | 661.113,32 € | 6.80% | |
| 1988 | 619.042,48 € | 31.21% | 619.042,46 € | 31.21% | |
| 1987 | 471.794,51 € | 31.93% | 471.794,51 € | 34.19% | |
| 1986 | 357.602,21 € | -3.52% | 351.592,08 € | -5.14% | |
| 1985 | 370.655,68 € | 370.655,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.040.368,27 € | -5.95% |
| 2020 | 2.169.387,41 € | 4.02% |
| 2019 | 2.085.636,60 € | 3.40% |
| 2018 | 2.017.123,06 € | -1.18% |
| 2017 | 2.041.267,44 € | -2.14% |
| 2016 | 2.086.004,42 € | -3.64% |
| 2015 | 2.164.849,42 € | 4.45% |
| 2014 | 2.072.640,97 € | 3.43% |
| 2013 | 2.003.911,81 € | 2.86% |
| 2012 | 1.948.203,42 € | -6.03% |
| 2011 | 2.073.288,59 € | 10.03% |
| 2010 | 1.884.215,49 € | 8.05% |
| 2009 | 1.743.791,64 € | 25.16% |
| 2008 | 1.393.220,62 € | -5.27% |
| 2007 | 1.470.701,21 € | 13.25% |
| 2006 | 1.298.657,72 € | 25.72% |
| 2005 | 1.032.936,92 € | 15.46% |
| 2004 | 894.609,95 € | 345.68% |
| 2003 | 200.731,28 € | 31.06% |
| 2002 | 153.161,37 € | -71.94% |
| 2000 | 545.899,29 € | 16.60% |
| 1998 | 468.188,43 € | 10.47% |
| 1997 | 423.833,74 € | 13.18% |
| 1996 | 374.490,64 € | 0.99% |
| 1994 | 370.824,47 € | 48.85% |
| 1992 | 249.119,52 € | 11.25% |
| 1990 | 223.919,08 € | 29.69% |
| 1989 | 172.652,75 € | 70.31% |
| 1988 | 101.372,71 € | 6.75% |
| 1987 | 94.959,91 € | 11.19% |
| 1986 | 85.403,82 € | 5.18% |
| 1985 | 81.198,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -25.00% |
| 2020 | 60.000,00 € | 42.15% |
| 2019 | 42.208,24 € | 39.53% |
| 2018 | 30.250,14 € | -46.88% |
| 2017 | 56.945,07 € | 155.53% |
| 2016 | 22.285,26 € | 202.84% |
| 2015 | 7.358,70 € | -78.53% |
| 2014 | 34.267,55 € | -65.25% |
| 2013 | 98.622,79 € | 100.39% |
| 2012 | 49.215,06 € | -73.70% |
| 2011 | 187.133,21 € | 274.80% |
| 2010 | 49.928,36 € | -51.45% |
| 2009 | 102.843,53 € | -31.96% |
| 2008 | 151.145,85 € | -51.24% |
| 2007 | 310.009,92 € | -48.10% |
| 2006 | 597.273,28 € | 152.20% |
| 2005 | 236.825,95 € | 33.75% |
| 2004 | 177.065,22 € | -59.02% |
| 2003 | 432.048,88 € | -52.49% |
| 2002 | 909.293,52 € | 1,412.94% |
| 2000 | 60.101,21 € | 42.86% |
| 1998 | 42.070,85 € | 7.69% |
| 1997 | 39.065,79 € | 3.17% |
| 1996 | 37.863,76 € | 14.55% |
| 1994 | 33.055,67 € | 37.50% |
| 1992 | 24.040,48 € | 14.29% |
| 1990 | 21.035,42 € | -22.22% |
| 1989 | 27.045,54 € | 9.76% |
| 1988 | 24.641,50 € | 10.81% |
| 1987 | 22.237,45 € | 0.00% |
| 1986 | 22.237,45 € | 12.12% |
| 1985 | 19.833,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 954.734,48 € | -10.43% |
| 2020 | 1.065.885,00 € | 10.47% |
| 2019 | 964.901,19 € | 7.41% |
| 2018 | 898.357,82 € | 1.46% |
| 2017 | 885.404,12 € | -0.89% |
| 2016 | 893.348,41 € | 10.06% |
| 2015 | 811.659,96 € | -3.37% |
| 2014 | 839.994,24 € | -2.58% |
| 2013 | 862.205,04 € | 3.45% |
| 2012 | 833.471,95 € | -8.49% |
| 2011 | 910.814,47 € | -1.92% |
| 2010 | 928.677,79 € | 13.64% |
| 2009 | 817.193,11 € | -12.98% |
| 2008 | 939.032,63 € | -10.60% |
| 2007 | 1.050.397,30 € | 51.27% |
| 2006 | 694.363,69 € | -36.24% |
| 2005 | 1.089.074,33 € | 34.10% |
| 2004 | 812.145,68 € | 18.43% |
| 2003 | 685.783,31 € | 25.90% |
| 2002 | 544.696,92 € | -72.90% |
| 2000 | 2.009.592,33 € | 86.98% |
| 1998 | 1.074.735,27 € | 17.44% |
| 1997 | 915.113,58 € | 228.57% |
| 1996 | 278.511,05 € | 46.65% |
| 1994 | 189.911,49 € | 20.45% |
| 1992 | 157.674,71 € | 47.07% |
| 1990 | 107.208,54 € | -54.56% |
| 1989 | 235.920,75 € | 2.44% |
| 1988 | 230.291,49 € | 148.89% |
| 1987 | 92.527,02 € | 3.32% |
| 1986 | 89.555,01 € | -13.50% |
| 1985 | 103.526,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.103.473,52 € | 15.38% |
| 2020 | 956.375,00 € | -1.13% |
| 2019 | 967.349,85 € | -1.84% |
| 2018 | 985.437,81 € | -5.58% |
| 2017 | 1.043.666,12 € | 21.94% |
| 2016 | 855.864,51 € | 8.53% |
| 2015 | 788.614,62 € | -16.47% |
| 2014 | 944.145,01 € | 16.42% |
| 2013 | 811.001,01 € | 9.63% |
| 2012 | 739.788,03 € | -14.19% |
| 2011 | 862.103,75 € | -18.83% |
| 2010 | 1.062.113,20 € | -2.95% |
| 2009 | 1.094.374,92 € | -18.63% |
| 2008 | 1.344.882,93 € | 20.03% |
| 2007 | 1.120.453,97 € | 18.43% |
| 2006 | 946.106,11 € | 33.77% |
| 2005 | 707.246,50 € | -2.48% |
| 2004 | 725.248,56 € | 3,077.14% |
| 2003 | 22.827,10 € | -49.92% |
| 2002 | 45.585,63 € | -88.53% |
| 2000 | 397.269,00 € | 33.27% |
| 1998 | 298.102,00 € | 2.27% |
| 1997 | 291.490,87 € | 2.32% |
| 1996 | 284.879,74 € | 10.75% |
| 1994 | 257.233,18 € | 24.60% |
| 1992 | 206.447,66 € | 18.12% |
| 1990 | 174.774,32 € | 21.17% |
| 1989 | 144.242,91 € | 45.45% |
| 1988 | 99.167,00 € | -26.67% |
| 1987 | 135.227,72 € | 21.62% |
| 1986 | 111.187,24 € | 23.33% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.800,00 € | -22.26% |
| 2020 | 31.900,00 € | 13.74% |
| 2019 | 28.045,42 € | -2.16% |
| 2018 | 28.665,96 € | 3.29% |
| 2017 | 27.752,40 € | -0.24% |
| 2016 | 27.820,55 € | 6.30% |
| 2015 | 26.171,69 € | -10.17% |
| 2014 | 29.135,72 € | 13.69% |
| 2013 | 25.627,68 € | 24.93% |
| 2012 | 20.514,05 € | 2.21% |
| 2011 | 20.069,72 € | 4.43% |
| 2010 | 19.217,87 € | -28.69% |
| 2009 | 26.950,97 € | -3.27% |
| 2008 | 27.862,93 € | 8.85% |
| 2007 | 25.598,28 € | -38.66% |
| 2006 | 41.729,29 € | 122.49% |
| 2005 | 18.755,59 € | -31.17% |
| 2004 | 27.250,88 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 54.655,44 € | 312.99% |
| 2000 | 13.234,11 € | 1.05% |
| 1998 | 13.096,64 € | 4.97% |
| 1997 | 12.476,70 € | 23.99% |
| 1996 | 10.062,37 € | -20.31% |
| 1994 | 12.627,26 € | 48.10% |
| 1992 | 8.526,28 € | -23.73% |
| 1990 | 11.178,83 € | 29.80% |
| 1989 | 8.612,56 € | -1.62% |
| 1988 | 8.754,10 € | 30.82% |
| 1987 | 6.691,67 € | -7.14% |
| 1986 | 7.206,35 € | 36.99% |
| 1985 | 5.260,45 € | |
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 | 144.695,45 € | 216.78% |
| 2002 | 45.676,93 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 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 | 418.968,55 € | -6.79% |
| 2020 | 449.500,00 € | 193.14% |
| 2019 | 153.339,50 € | -23.02% |
| 2018 | 199.203,90 € | -80.98% |
| 2017 | 1.047.231,93 € | 338.30% |
| 2016 | 238.931,18 € | 28.89% |
| 2015 | 185.377,64 € | -51.48% |
| 2014 | 382.070,96 € | -2.45% |
| 2013 | 391.683,04 € | -23.65% |
| 2012 | 513.012,08 € | -45.23% |
| 2011 | 936.599,49 € | -43.08% |
| 2010 | 1.645.409,34 € | -44.62% |
| 2009 | 2.971.096,26 € | 265.98% |
| 2008 | 811.818,82 € | -43.34% |
| 2007 | 1.432.692,15 € | 128.16% |
| 2006 | 627.945,73 € | 1,407.89% |
| 2005 | 41.644,00 € | -98.04% |
| 2004 | 2.129.205,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 357.602,20 € | 340.74% |
| 1998 | 81.136,63 € | -50.91% |
| 1997 | 165.278,33 € | -51.66% |
| 1996 | 341.918,20 € | -17.52% |
| 1994 | 414.533,06 € | 9.26% |
| 1992 | 379.412,53 € | 37.34% |
| 1990 | 276.255,21 € | 405.94% |
| 1989 | 54.602,43 € | -19.30% |
| 1988 | 67.662,91 € | -19.53% |
| 1987 | 84.084,00 € | 137.52% |
| 1986 | 35.401,21 € | 70.19% |
| 1985 | 20.800,63 € | |
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 € | -100.00% |
| 2003 | 300.000,00 € | -16.81% |
| 2002 | 360.607,26 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.763,53 € | 29.23% |
| 2020 | 550.000,00 € | 114.84% |
| 2019 | 256.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 563.834,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 450.000,00 € | 0.00% |
| 2009 | 450.000,00 € | -35.71% |
| 2008 | 700.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.200.000,00 € | 220.00% |
| 2004 | 375.000,00 € | -85.75% |
| 2003 | 2.630.859,12 € | -9.71% |
| 2002 | 2.913.643,80 € | 435.68% |
| 2000 | 543.915,95 € | 48.36% |
| 1998 | 366.617,38 € | 32.35% |
| 1997 | 277.015,29 € | 35.22% |
| 1996 | 204.855,10 € | -45.31% |
| 1994 | 374.598,16 € | 178.03% |
| 1992 | 134.732,18 € | -46.62% |
| 1990 | 252.425,08 € | 1,300.00% |
| 1989 | 18.030,36 € | -79.31% |
| 1988 | 87.146,76 € | 141.67% |
| 1987 | 36.060,73 € | 500.00% |
| 1986 | 6.010,12 € | -87.95% |
| 1985 | 49.884,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.723.756,36 € | 1.85% |
| 2020 | 1.692.492,94 € | 7.71% |
| 2019 | 1.571.381,05 € | 11.38% |
| 2018 | 1.410.808,22 € | 7.00% |
| 2017 | 1.318.555,70 € | 2.04% |
| 2016 | 1.292.148,22 € | 5.35% |
| 2015 | 1.226.558,09 € | 4.02% |
| 2014 | 1.179.184,12 € | -6.25% |
| 2013 | 1.257.803,09 € | 12.82% |
| 2012 | 1.114.855,43 € | -1.83% |
| 2011 | 1.135.590,03 € | -0.06% |
| 2010 | 1.136.310,29 € | -2.04% |
| 2009 | 1.159.976,91 € | 7.89% |
| 2008 | 1.075.176,38 € | 20.45% |
| 2007 | 892.668,14 € | 9.90% |
| 2006 | 812.238,75 € | 0.58% |
| 2005 | 807.538,97 € | 16.90% |
| 2004 | 690.772,59 € | 4.43% |
| 2003 | 661.459,81 € | 7.74% |
| 2002 | 613.954,34 € | 65.68% |
| 2000 | 370.575,68 € | -8.84% |
| 1998 | 406.504,56 € | 19.55% |
| 1997 | 340.028,61 € | 1.92% |
| 1996 | 333.609,80 € | -1.76% |
| 1994 | 339.571,84 € | 27.84% |
| 1992 | 265.623,31 € | 43.12% |
| 1990 | 185.592,54 € | 30.20% |
| 1989 | 142.544,73 € | 11.00% |
| 1988 | 128.416,66 € | -3.25% |
| 1987 | 132.731,34 € | 14.02% |
| 1986 | 116.410,62 € | 11.18% |
| 1985 | 104.701,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.783,39 € | -1.66% |
| 2020 | 1.175.243,00 € | -8.85% |
| 2019 | 1.289.352,81 € | 0.93% |
| 2018 | 1.277.498,10 € | 3.94% |
| 2017 | 1.229.016,67 € | 13.52% |
| 2016 | 1.082.610,37 € | 5.41% |
| 2015 | 1.027.003,33 € | 23.38% |
| 2014 | 832.380,16 € | -2.40% |
| 2013 | 852.847,76 € | 8.83% |
| 2012 | 783.643,80 € | -2.76% |
| 2011 | 805.851,93 € | -11.02% |
| 2010 | 905.619,93 € | -42.70% |
| 2009 | 1.580.406,33 € | 20.49% |
| 2008 | 1.311.630,90 € | 5.90% |
| 2007 | 1.238.571,94 € | 13.60% |
| 2006 | 1.090.245,34 € | 2.55% |
| 2005 | 1.063.162,33 € | 27.04% |
| 2004 | 836.867,52 € | 2,045.39% |
| 2003 | 39.007,80 € | 11.60% |
| 2002 | 34.954,29 € | -92.12% |
| 2000 | 443.429,53 € | 24.76% |
| 1998 | 355.433,15 € | 16.22% |
| 1997 | 305.831,16 € | -3.97% |
| 1996 | 318.475,21 € | 13.33% |
| 1994 | 281.004,41 € | 29.47% |
| 1992 | 217.048,03 € | 31.35% |
| 1990 | 165.242,27 € | 1.83% |
| 1989 | 162.277,14 € | 5.22% |
| 1988 | 154.228,74 € | 2.55% |
| 1987 | 150.397,12 € | 31.13% |
| 1986 | 114.690,02 € | -42.46% |
| 1985 | 199.315,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.474,91 € | -7.66% |
| 2020 | 5.929,00 € | 2.90% |
| 2019 | 5.761,99 € | -25.63% |
| 2018 | 7.747,29 € | 13.85% |
| 2017 | 6.805,07 € | -80.43% |
| 2016 | 34.776,42 € | -1.90% |
| 2015 | 35.448,79 € | -8.85% |
| 2014 | 38.890,71 € | -28.83% |
| 2013 | 54.643,96 € | 1.93% |
| 2012 | 53.609,43 € | -14.92% |
| 2011 | 63.014,07 € | 25.63% |
| 2010 | 50.160,03 € | -46.64% |
| 2009 | 93.997,17 € | -10.34% |
| 2008 | 104.831,81 € | 32.56% |
| 2007 | 79.085,11 € | 0.97% |
| 2006 | 78.322,41 € | 90.70% |
| 2005 | 41.070,31 € | 32.01% |
| 2004 | 31.112,46 € | -92.56% |
| 2003 | 418.109,78 € | 17.46% |
| 2002 | 355.945,22 € | 638.29% |
| 2000 | 48.212,22 € | -15.72% |
| 1998 | 57.201,93 € | -14.52% |
| 1997 | 66.918,70 € | 33.08% |
| 1996 | 50.284,59 € | 106.20% |
| 1994 | 24.385,84 € | 2.55% |
| 1992 | 23.780,14 € | 45.04% |
| 1990 | 16.395,61 € | 13.06% |
| 1989 | 14.501,90 € | -6.10% |
| 1988 | 15.444,38 € | 47.43% |
| 1987 | 10.475,94 € | 6.16% |
| 1986 | 9.867,63 € | 22.36% |
| 1985 | 8.064,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.243.896,52 € | 0.47% |
| 2020 | 1.238.100,12 € | 23.62% |
| 2019 | 1.001.503,96 € | -4.73% |
| 2018 | 1.051.274,69 € | 22.86% |
| 2017 | 855.660,92 € | -0.87% |
| 2016 | 863.133,39 € | 3.40% |
| 2015 | 834.744,49 € | -23.85% |
| 2014 | 1.096.147,36 € | 21.82% |
| 2013 | 899.819,82 € | -6.35% |
| 2012 | 960.849,69 € | -6.90% |
| 2011 | 1.032.017,90 € | -6.79% |
| 2010 | 1.107.142,04 € | 36.08% |
| 2009 | 813.574,37 € | 2.12% |
| 2008 | 796.672,31 € | 20.72% |
| 2007 | 659.948,02 € | 30.52% |
| 2006 | 505.648,50 € | -18.38% |
| 2005 | 619.493,39 € | 43.33% |
| 2004 | 432.200,87 € | -36.57% |
| 2003 | 681.393,11 € | -51.12% |
| 2002 | 1.394.003,19 € | 542.85% |
| 2000 | 216.846,86 € | 6.49% |
| 1998 | 203.622,90 € | 18.79% |
| 1997 | 171.417,02 € | 2.82% |
| 1996 | 166.709,54 € | -0.96% |
| 1994 | 168.326,48 € | 43.09% |
| 1992 | 117.632,96 € | 44.03% |
| 1990 | 81.671,53 € | 19.19% |
| 1989 | 68.521,39 € | 21.59% |
| 1988 | 56.354,18 € | -0.27% |
| 1987 | 56.507,89 € | -0.16% |
| 1986 | 56.598,04 € | 12.19% |
| 1985 | 50.450,63 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 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 | 1.003.366,07 € | -3.34% |
| 2020 | 1.038.052,35 € | 86.02% |
| 2019 | 558.035,91 € | -11.48% |
| 2018 | 630.420,53 € | -63.05% |
| 2017 | 1.705.992,37 € | 137.48% |
| 2016 | 718.377,42 € | 61.49% |
| 2015 | 444.835,93 € | -40.15% |
| 2014 | 743.228,26 € | 28.29% |
| 2013 | 579.314,53 € | 2.50% |
| 2012 | 565.165,41 € | -27.56% |
| 2011 | 780.230,63 € | -61.97% |
| 2010 | 2.051.664,90 € | -35.91% |
| 2009 | 3.201.326,37 € | 112.92% |
| 2008 | 1.503.516,01 € | -44.07% |
| 2007 | 2.688.024,81 € | 83.17% |
| 2006 | 1.467.526,47 € | 2.03% |
| 2005 | 1.438.356,24 € | -58.52% |
| 2004 | 3.467.525,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.680.513,99 € | 135.91% |
| 1998 | 1.136.266,78 € | 13.79% |
| 1997 | 998.560,93 € | 86.54% |
| 1996 | 535.292,84 € | -32.44% |
| 1994 | 792.304,56 € | 57.69% |
| 1992 | 502.452,13 € | -15.84% |
| 1990 | 597.015,37 € | 126.90% |
| 1989 | 263.116,93 € | 3.18% |
| 1988 | 255.013,44 € | 125.05% |
| 1987 | 113.315,30 € | 156.44% |
| 1986 | 44.188,03 € | |
| 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 € | |
| 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% |
| 2000 | 36.060,73 € | -55.17% |
| 1998 | 80.437,34 € | -10.53% |
| 1997 | 89.902,74 € | 25.93% |
| 1996 | 71.391,57 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 157.649,38 € | 17.83% |
| 2002 | 133.790,37 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.831,10 € | 24.47% |
| 2020 | 133.230,00 € | -17.35% |
| 2019 | 161.189,14 € | 20.86% |
| 2018 | 133.370,98 € | -23.78% |
| 2017 | 174.979,82 € | -16.46% |
| 2016 | 209.468,78 € | -31.33% |
| 2015 | 305.028,91 € | -16.06% |
| 2014 | 363.399,55 € | -8.00% |
| 2013 | 394.996,44 € | -4.67% |
| 2012 | 414.327,98 € | 6.98% |
| 2011 | 387.303,10 € | 4.99% |
| 2010 | 368.881,58 € | 21.62% |
| 2009 | 303.296,69 € | -15.20% |
| 2008 | 357.661,74 € | 26.90% |
| 2007 | 281.838,25 € | 0.95% |
| 2006 | 279.194,59 € | 40.72% |
| 2005 | 198.397,32 € | 9.45% |
| 2004 | 181.271,71 € | -93.06% |
| 2003 | 2.612.330,89 € | -15.91% |
| 2002 | 3.106.723,62 € | 2,254.02% |
| 2000 | 131.975,11 € | 26.32% |
| 1998 | 104.480,54 € | 36.06% |
| 1997 | 76.792,12 € | 35.16% |
| 1996 | 56.817,31 € | 20.40% |
| 1994 | 47.190,15 € | 41.22% |
| 1992 | 33.416,79 € | 60.05% |
| 1990 | 20.879,16 € | 105.80% |
| 1989 | 10.145,22 € | 5.91% |
| 1988 | 9.579,05 € | 14.57% |
| 1987 | 8.360,91 € | -9.48% |
| 1986 | 9.236,73 € | 13.71% |
| 1985 | 8.123,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hostalric
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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