Presupuestos Municipales Ayuntamiento de Tossa de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tossa de Mar 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 Tossa de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Tossa de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.819.879,72 € | 42.69% | Gastos personal | 5.063.377,03 € | 37.14% |
| Impuestos indirectos | 245.690,00 € | 1.80% | Gastos bienes y servicios | 5.739.543,70 € | 42.10% |
| Tasas y otros ingresos | 3.086.869,83 € | 22.64% | Gastos financieros | 26.790,00 € | 0.20% |
| Transferencias Corrientes | 2.162.412,96 € | 15.86% | Transferencias Corrientes | 276.886,70 € | 2.03% |
| Ingresos Patrimoniales | 771.980,00 € | 5.66% | Fondo de Contingencia | 32.088,66 € | 0.24% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.229.676,77 € | 9.02% |
| Transferencias de capital | 362.276,90 € | 2.66% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.184.801,49 € | 8.69% | Pasivos financieros | 1.265.548,04 € | 9.28% |
| Total | 13.633.910,90 € | 100% | Total | 13.633.910,90 € | 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 Tossa de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.633.910,90 € | 7.54% | 13.633.910,90 € | 7.54% | |
| 2020 | 12.677.820,00 € | -10.11% | 12.677.820,00 € | -8.31% | |
| 2019 | 14.103.625,50 € | 5.30% | 13.827.224,83 € | -0.70% | |
| 2018 | 13.393.852,21 € | -18.02% | 13.925.260,69 € | 16.77% | |
| 2017 | 16.338.286,35 € | 22.28% | 11.924.913,05 € | -2.78% | |
| 2016 | 13.361.577,01 € | 20.76% | 12.266.520,44 € | -2.30% | |
| 2015 | 11.064.775,92 € | -15.59% | 12.554.849,39 € | 0.20% | |
| 2014 | 13.108.854,98 € | 5.42% | 12.529.803,96 € | 12.56% | |
| 2013 | 12.434.515,66 € | -12.44% | 11.131.408,77 € | 1.94% | |
| 2012 | 14.201.900,46 € | 43.91% | 10.919.199,59 € | 10.84% | |
| 2011 | 9.868.385,69 € | -7.07% | 9.851.420,58 € | -10.09% | |
| 2010 | 10.619.203,27 € | -32.30% | 10.956.893,54 € | -26.33% | |
| 2009 | 15.684.860,80 € | 16.20% | 14.872.405,65 € | 6.61% | |
| 2008 | 13.498.384,65 € | -1.57% | 13.950.814,44 € | 2.78% | |
| 2007 | 13.713.578,47 € | -11.26% | 13.573.898,79 € | 20.24% | |
| 2006 | 15.453.057,90 € | 25.48% | 11.289.072,68 € | -7.75% | |
| 2005 | 12.314.842,88 € | 32.09% | 12.237.934,94 € | 36.73% | |
| 2004 | 9.323.360,81 € | 195.30% | 8.950.571,55 € | 711.65% | |
| 2003 | 3.157.260,31 € | 7.52% | 1.102.766,83 € | -3.79% | |
| 2002 | 2.936.550,55 € | -58.49% | 1.146.198,90 € | -83.80% | |
| 1999 | 7.073.912,48 € | 4.62% | 7.073.912,46 € | 4.62% | |
| 1998 | 6.761.386,17 € | 14.33% | 6.761.386,16 € | 14.33% | |
| 1997 | 5.913.959,10 € | 7.25% | 5.913.959,10 € | 7.25% | |
| 1995 | 5.514.286,05 € | 11.08% | 5.514.286,06 € | 11.08% | |
| 1990 | 4.964.359,97 € | 36.98% | 4.964.359,98 € | 36.98% | |
| 1989 | 3.624.102,99 € | 27.34% | 3.624.102,99 € | 27.34% | |
| 1988 | 2.846.092,81 € | -4.33% | 2.846.092,82 € | -4.33% | |
| 1987 | 2.975.009,91 € | 21.47% | 2.975.009,90 € | 21.47% | |
| 1986 | 2.449.124,32 € | 45.54% | 2.449.124,31 € | 45.54% | |
| 1985 | 1.682.833,89 € | 1.682.833,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.819.879,72 € | -8.21% |
| 2020 | 6.340.710,00 € | -0.55% |
| 2019 | 6.375.576,93 € | 5.03% |
| 2018 | 6.070.022,58 € | -0.66% |
| 2017 | 6.110.522,74 € | 0.45% |
| 2016 | 6.082.852,60 € | 13.46% |
| 2015 | 5.361.347,65 € | -4.31% |
| 2014 | 5.602.740,18 € | -4.64% |
| 2013 | 5.875.228,15 € | -5.41% |
| 2012 | 6.211.335,71 € | 61.71% |
| 2011 | 3.840.991,61 € | -12.64% |
| 2010 | 4.396.989,88 € | 18.89% |
| 2009 | 3.698.253,52 € | -6.71% |
| 2008 | 3.964.286,02 € | -0.33% |
| 2007 | 3.977.594,74 € | 5.17% |
| 2006 | 3.782.013,53 € | -9.36% |
| 2005 | 4.172.507,48 € | 26.70% |
| 2004 | 3.293.153,64 € | 611.11% |
| 2003 | 463.102,95 € | -29.24% |
| 2002 | 654.441,19 € | -77.30% |
| 1999 | 2.882.484,10 € | 5.06% |
| 1998 | 2.743.760,65 € | 11.09% |
| 1997 | 2.469.942,96 € | 21.36% |
| 1995 | 2.035.147,19 € | 21.75% |
| 1990 | 1.671.534,86 € | 43.19% |
| 1989 | 1.167.315,76 € | 19.45% |
| 1988 | 977.245,68 € | 12.95% |
| 1987 | 865.220,66 € | 6.72% |
| 1986 | 810.765,33 € | 14.83% |
| 1985 | 706.038,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.690,00 € | 0.00% |
| 2020 | 245.690,00 € | -53.29% |
| 2019 | 525.978,17 € | 89.64% |
| 2018 | 277.358,05 € | 91.94% |
| 2017 | 144.503,51 € | 150.04% |
| 2016 | 57.793,13 € | -59.87% |
| 2015 | 144.003,02 € | 4.46% |
| 2014 | 137.854,03 € | 193.50% |
| 2013 | 46.968,23 € | -73.57% |
| 2012 | 177.730,99 € | 19.40% |
| 2011 | 148.857,79 € | -9.53% |
| 2010 | 164.546,21 € | 45.71% |
| 2009 | 112.927,24 € | -71.80% |
| 2008 | 400.518,87 € | -22.28% |
| 2007 | 515.329,07 € | 102.19% |
| 2006 | 254.870,13 € | -38.88% |
| 2005 | 416.998,22 € | -22.92% |
| 2004 | 541.013,53 € | -81.56% |
| 2003 | 2.933.216,73 € | 4.46% |
| 2002 | 2.807.878,95 € | 2,495.51% |
| 1999 | 108.182,18 € | 110.19% |
| 1998 | 51.467,67 € | -14.37% |
| 1997 | 60.101,21 € | 100.00% |
| 1995 | 30.050,61 € | -83.33% |
| 1990 | 180.303,63 € | 148.80% |
| 1989 | 72.470,04 € | 27.60% |
| 1988 | 56.795,64 € | 17.51% |
| 1987 | 48.333,39 € | -1.95% |
| 1986 | 49.295,01 € | 13.89% |
| 1985 | 43.284,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.086.869,83 € | 6.17% |
| 2020 | 2.907.580,00 € | -32.22% |
| 2019 | 4.289.574,26 € | 35.38% |
| 2018 | 3.168.480,76 € | 11.57% |
| 2017 | 2.839.796,62 € | 2.71% |
| 2016 | 2.764.886,83 € | 0.96% |
| 2015 | 2.738.647,78 € | 3.36% |
| 2014 | 2.649.701,84 € | -3.36% |
| 2013 | 2.741.843,38 € | -0.15% |
| 2012 | 2.746.007,00 € | -5.46% |
| 2011 | 2.904.597,57 € | 16.34% |
| 2010 | 2.496.744,44 € | -9.06% |
| 2009 | 2.745.347,74 € | 2.42% |
| 2008 | 2.680.571,32 € | -14.39% |
| 2007 | 3.131.299,77 € | -3.25% |
| 2006 | 3.236.434,45 € | 6.90% |
| 2005 | 3.027.542,44 € | 16.99% |
| 2004 | 2.587.796,93 € | 174.08% |
| 2003 | 944.168,42 € | 15.02% |
| 2002 | 820.837,73 € | -59.84% |
| 1999 | 2.043.911,57 € | 13.93% |
| 1998 | 1.793.936,36 € | 8.17% |
| 1997 | 1.658.471,28 € | -24.03% |
| 1995 | 2.183.148,28 € | 20.80% |
| 1990 | 1.807.255,42 € | 24.18% |
| 1989 | 1.455.310,47 € | 35.67% |
| 1988 | 1.072.710,44 € | -2.51% |
| 1987 | 1.100.286,74 € | 25.09% |
| 1986 | 879.593,86 € | 24.03% |
| 1985 | 709.191,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.162.412,96 € | 4.76% |
| 2020 | 2.064.190,00 € | 2.79% |
| 2019 | 2.008.228,67 € | -0.64% |
| 2018 | 2.021.084,31 € | 2.72% |
| 2017 | 1.967.647,85 € | 6.67% |
| 2016 | 1.844.668,51 € | -0.94% |
| 2015 | 1.862.117,20 € | -2.31% |
| 2014 | 1.906.091,75 € | -12.32% |
| 2013 | 2.173.900,78 € | 23.16% |
| 2012 | 1.765.068,00 € | 14.16% |
| 2011 | 1.546.134,94 € | 0.03% |
| 2010 | 1.545.620,95 € | -25.21% |
| 2009 | 2.066.542,73 € | 17.63% |
| 2008 | 1.756.834,55 € | 20.50% |
| 2007 | 1.457.942,21 € | 21.47% |
| 2006 | 1.200.218,78 € | 22.96% |
| 2005 | 976.144,36 € | -5.50% |
| 2004 | 1.032.957,73 € | 179.54% |
| 2003 | 369.522,90 € | -0.02% |
| 2002 | 369.596,52 € | -68.06% |
| 1999 | 1.157.052,55 € | 44.48% |
| 1998 | 800.844,64 € | 19.76% |
| 1997 | 668.716,04 € | 23.62% |
| 1995 | 540.928,92 € | 25.01% |
| 1990 | 432.704,67 € | 9.40% |
| 1989 | 395.533,04 € | -4.04% |
| 1988 | 412.192,13 € | 22.34% |
| 1987 | 336.927,39 € | 6.54% |
| 1986 | 316.250,59 € | 87.92% |
| 1985 | 168.289,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 771.980,00 € | 0.00% |
| 2020 | 771.980,00 € | 11.34% |
| 2019 | 693.359,51 € | -5.38% |
| 2018 | 732.791,51 € | 1.70% |
| 2017 | 720.527,82 € | 0.23% |
| 2016 | 718.895,61 € | -7.33% |
| 2015 | 775.776,12 € | 8.31% |
| 2014 | 716.286,37 € | -16.04% |
| 2013 | 853.162,09 € | 35.66% |
| 2012 | 628.911,95 € | -10.93% |
| 2011 | 706.083,38 € | -46.05% |
| 2010 | 1.308.681,77 € | 93.17% |
| 2009 | 677.465,32 € | -14.26% |
| 2008 | 790.176,32 € | 97.03% |
| 2007 | 401.034,86 € | -29.75% |
| 2006 | 570.853,47 € | 4.92% |
| 2005 | 544.094,78 € | 13.43% |
| 2004 | 479.689,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 328.555,29 € | -4.50% |
| 1998 | 344.031,35 € | 8.53% |
| 1997 | 316.985,80 € | 66.30% |
| 1995 | 190.613,22 € | 276.31% |
| 1990 | 50.653,30 € | 2.00% |
| 1989 | 49.658,94 € | 0.27% |
| 1988 | 49.523,40 € | 3.00% |
| 1987 | 48.080,97 € | -20.29% |
| 1986 | 60.318,12 € | 13.77% |
| 1985 | 53.018,19 € | |
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 | 1.693.328,40 € | 416.27% |
| 2002 | 327.992,92 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.276,90 € | 851.11% |
| 2020 | 38.090,00 € | -81.94% |
| 2019 | 210.907,96 € | 39.57% |
| 2018 | 151.115,00 € | -33.81% |
| 2017 | 228.287,81 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 182.884,15 € | -24.95% |
| 2014 | 243.691,22 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 720.357,22 € | 51.72% |
| 2011 | 474.793,57 € | -32.81% |
| 2010 | 706.620,02 € | -57.40% |
| 2009 | 1.658.765,60 € | -57.53% |
| 2008 | 3.905.997,57 € | -7.67% |
| 2007 | 4.230.377,82 € | 817.18% |
| 2006 | 461.237,54 € | -83.19% |
| 2005 | 2.743.536,65 € | 181.75% |
| 2004 | 973.749,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 134.199,13 € | -56.22% |
| 1997 | 306.516,17 € | 56.98% |
| 1995 | 195.263,58 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 643.618,85 € | -17.48% |
| 2002 | 780.000,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.184.801,49 € | 282.71% |
| 2020 | 309.580,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 973.000,00 € | -77.51% |
| 2017 | 4.327.000,00 € | 128.64% |
| 2016 | 1.892.480,33 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.852.489,59 € | 149.19% |
| 2013 | 743.413,03 € | -61.92% |
| 2012 | 1.952.489,59 € | 690.72% |
| 2011 | 246.926,83 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.725.558,65 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.947.430,00 € | 1,270.32% |
| 2005 | 434.018,95 € | 4.58% |
| 2004 | 415.000,00 € | -95.91% |
| 2003 | 10.138.543,14 € | 14.75% |
| 2002 | 8.835.386,97 € | 1,495.64% |
| 1999 | 553.720,78 € | -38.00% |
| 1998 | 893.146,37 € | 106.16% |
| 1997 | 433.225,64 € | 27.74% |
| 1995 | 339.134,25 € | -58.53% |
| 1990 | 817.701,01 € | 70.07% |
| 1989 | 480.809,68 € | 73.94% |
| 1988 | 276.423,50 € | -51.92% |
| 1987 | 574.958,74 € | 73.34% |
| 1986 | 331.699,39 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.063.377,03 € | 1.80% |
| 2020 | 4.973.820,00 € | 1.92% |
| 2019 | 4.880.234,84 € | 12.67% |
| 2018 | 4.331.621,61 € | 3.94% |
| 2017 | 4.167.430,26 € | 5.67% |
| 2016 | 3.943.854,19 € | 3.99% |
| 2015 | 3.792.396,67 € | 6.42% |
| 2014 | 3.563.657,77 € | 9.03% |
| 2013 | 3.268.567,71 € | 4.06% |
| 2012 | 3.140.901,56 € | -11.09% |
| 2011 | 3.532.542,17 € | -5.79% |
| 2010 | 3.749.479,00 € | -3.03% |
| 2009 | 3.866.514,09 € | -2.43% |
| 2008 | 3.963.002,30 € | -7.95% |
| 2007 | 4.305.359,79 € | 2.52% |
| 2006 | 4.199.410,48 € | 9.42% |
| 2005 | 3.837.927,44 € | 11.29% |
| 2004 | 3.448.567,99 € | 4.50% |
| 2003 | 3.300.145,00 € | 2.52% |
| 2002 | 3.219.181,44 € | 44.20% |
| 1999 | 2.232.504,12 € | 8.45% |
| 1998 | 2.058.529,97 € | 9.01% |
| 1997 | 1.888.431,97 € | 5.29% |
| 1995 | 1.793.516,73 € | 38.46% |
| 1990 | 1.295.313,31 € | 12.80% |
| 1989 | 1.148.319,31 € | 37.04% |
| 1988 | 837.967,14 € | 9.02% |
| 1987 | 768.622,64 € | 13.45% |
| 1986 | 677.491,01 € | 20.91% |
| 1985 | 560.321,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.739.543,70 € | -4.23% |
| 2020 | 5.992.780,00 € | 9.77% |
| 2019 | 5.459.642,16 € | 7.53% |
| 2018 | 5.077.284,14 € | 13.69% |
| 2017 | 4.466.013,48 € | 4.14% |
| 2016 | 4.288.438,49 € | 4.60% |
| 2015 | 4.099.890,23 € | 1.29% |
| 2014 | 4.047.714,87 € | 2.57% |
| 2013 | 3.946.267,64 € | -7.34% |
| 2012 | 4.259.030,18 € | 1.93% |
| 2011 | 4.178.188,79 € | 5.97% |
| 2010 | 3.942.917,21 € | -14.02% |
| 2009 | 4.585.869,95 € | 11.80% |
| 2008 | 4.101.848,02 € | 5.78% |
| 2007 | 3.877.537,12 € | -17.30% |
| 2006 | 4.688.514,85 € | 2.23% |
| 2005 | 4.586.422,20 € | 34.66% |
| 2004 | 3.406.033,11 € | 1,282.43% |
| 2003 | 246.380,32 € | -1.70% |
| 2002 | 250.644,05 € | -88.54% |
| 1999 | 2.187.888,25 € | 7.01% |
| 1998 | 2.044.479,87 € | 6.23% |
| 1997 | 1.924.573,08 € | -13.44% |
| 1995 | 2.223.354,13 € | 8.43% |
| 1990 | 2.050.503,05 € | 34.81% |
| 1989 | 1.521.011,62 € | 43.54% |
| 1988 | 1.059.608,38 € | 21.53% |
| 1987 | 871.911,37 € | 16.27% |
| 1986 | 749.912,85 € | 7.02% |
| 1985 | 700.689,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.790,00 € | -19.01% |
| 2020 | 33.080,00 € | -12.14% |
| 2019 | 37.648,77 € | -9.30% |
| 2018 | 41.507,36 € | -53.70% |
| 2017 | 89.656,48 € | -40.55% |
| 2016 | 150.811,12 € | -63.24% |
| 2015 | 410.304,28 € | -11.83% |
| 2014 | 465.357,44 € | -8.19% |
| 2013 | 506.874,12 € | 9.11% |
| 2012 | 464.547,97 € | 12.89% |
| 2011 | 411.500,83 € | 1.02% |
| 2010 | 407.329,01 € | -8.62% |
| 2009 | 445.755,24 € | -19.43% |
| 2008 | 553.239,46 € | 6.58% |
| 2007 | 519.062,62 € | 74.55% |
| 2006 | 297.376,97 € | 37.15% |
| 2005 | 216.826,23 € | 14.91% |
| 2004 | 188.691,99 € | -42.20% |
| 2003 | 326.447,24 € | -4.44% |
| 2002 | 341.601,39 € | -8.98% |
| 1999 | 375.285,62 € | 16.22% |
| 1998 | 322.914,55 € | -40.45% |
| 1997 | 542.272,76 € | -3.35% |
| 1995 | 561.046,75 € | 216.00% |
| 1990 | 177.544,99 € | -19.78% |
| 1989 | 221.316,78 € | 23.21% |
| 1988 | 179.618,48 € | 8.23% |
| 1987 | 165.955,68 € | 22.61% |
| 1986 | 135.347,95 € | -2.95% |
| 1985 | 139.459,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.886,70 € | 17.73% |
| 2020 | 235.180,00 € | 59.36% |
| 2019 | 147.580,23 € | -16.53% |
| 2018 | 176.799,29 € | 24.35% |
| 2017 | 142.181,21 € | 1.05% |
| 2016 | 140.706,00 € | -14.65% |
| 2015 | 164.853,26 € | 6.64% |
| 2014 | 154.594,04 € | -29.16% |
| 2013 | 218.240,98 € | -33.36% |
| 2012 | 327.516,07 € | 31.78% |
| 2011 | 248.535,04 € | 107.86% |
| 2010 | 119.567,18 € | -41.26% |
| 2009 | 203.567,60 € | -21.02% |
| 2008 | 257.735,97 € | -22.88% |
| 2007 | 334.211,26 € | -24.83% |
| 2006 | 444.631,14 € | -5.28% |
| 2005 | 469.400,92 € | 15.41% |
| 2004 | 406.731,43 € | -84.56% |
| 2003 | 2.634.504,89 € | 106.57% |
| 2002 | 1.275.342,20 € | 334.52% |
| 1999 | 293.504,39 € | 20.18% |
| 1998 | 244.221,45 € | 17.26% |
| 1997 | 208.265,72 € | 24.23% |
| 1995 | 167.647,72 € | 250.83% |
| 1990 | 47.786,47 € | 13.69% |
| 1989 | 42.031,28 € | -87.91% |
| 1988 | 347.673,48 € | 20.02% |
| 1987 | 289.673,57 € | 33.11% |
| 1986 | 217.626,48 € | 8.87% |
| 1985 | 199.893,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.088,66 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 1.229.676,77 € | 60.58% |
| 2020 | 765.790,00 € | -70.19% |
| 2019 | 2.569.266,94 € | -10.15% |
| 2018 | 2.859.375,98 € | 107.90% |
| 2017 | 1.375.330,09 € | 50.41% |
| 2016 | 914.388,78 € | -49.43% |
| 2015 | 1.808.185,27 € | 218.31% |
| 2014 | 568.058,96 € | -51.67% |
| 2013 | 1.175.265,81 € | 29.29% |
| 2012 | 909.016,09 € | 277.39% |
| 2011 | 240.867,44 € | -85.28% |
| 2010 | 1.635.829,45 € | -61.07% |
| 2009 | 4.202.227,62 € | 3.10% |
| 2008 | 4.075.753,36 € | 16.90% |
| 2007 | 3.486.464,80 € | 205.06% |
| 2006 | 1.142.886,67 € | -57.86% |
| 2005 | 2.711.961,10 € | 151.42% |
| 2004 | 1.078.667,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 1.679.001,08 € | -12.56% |
| 1998 | 1.920.078,73 € | 64.84% |
| 1997 | 1.164.782,77 € | 77.85% |
| 1995 | 654.919,35 € | -46.59% |
| 1990 | 1.226.154,84 € | 123.94% |
| 1989 | 547.525,93 € | 82.20% |
| 1988 | 300.506,05 € | -61.47% |
| 1987 | 780.001,56 € | 35.15% |
| 1986 | 577.125,91 € | |
| 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 € | -100.00% |
| 2018 | 52.065,95 € | 687.24% |
| 2017 | 6.613,76 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 379.547,58 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 185.060,16 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 665.287,52 € | 6.13% |
| 2002 | 626.867,81 € | 1,303,701.60% |
| 1999 | 48,08 € | 0.00% |
| 1998 | 48,08 € | 0.00% |
| 1997 | 48,08 € | 0.00% |
| 1995 | 48,08 € | -98.86% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.265.548,04 € | 86.89% |
| 2020 | 677.170,00 € | -7.60% |
| 2019 | 732.851,89 € | -47.15% |
| 2018 | 1.386.606,36 € | -17.35% |
| 2017 | 1.677.687,77 € | -40.68% |
| 2016 | 2.828.321,86 € | 24.09% |
| 2015 | 2.279.219,68 € | -38.90% |
| 2014 | 3.730.420,88 € | 127.93% |
| 2013 | 1.636.644,93 € | -9.98% |
| 2012 | 1.818.187,72 € | 46.65% |
| 2011 | 1.239.786,31 € | 12.53% |
| 2010 | 1.101.771,69 € | -20.36% |
| 2009 | 1.383.410,99 € | 38.45% |
| 2008 | 999.235,33 € | -4.95% |
| 2007 | 1.051.263,20 € | 103.63% |
| 2006 | 516.252,57 € | 24.28% |
| 2005 | 415.397,05 € | -1.54% |
| 2004 | 421.879,39 € | -95.92% |
| 2003 | 10.330.025,28 € | 19.42% |
| 2002 | 8.650.187,44 € | 2,729.81% |
| 1999 | 305.680,92 € | 78.64% |
| 1998 | 171.113,51 € | -7.80% |
| 1997 | 185.584,72 € | 63.15% |
| 1995 | 113.753,30 € | -30.15% |
| 1990 | 162.850,24 € | 15.58% |
| 1989 | 140.893,01 € | 17.89% |
| 1988 | 119.517,27 € | 22.40% |
| 1987 | 97.643,06 € | 7.99% |
| 1986 | 90.418,09 € | 13.78% |
| 1985 | 79.464,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tossa de Mar
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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