Presupuestos Municipales Ayuntamiento de Canfranc 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Canfranc 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 Canfranc en 2021
| Presupuesto municipal Ayuntamiendo de Canfranc en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 730.800,00 € | 39.73% | Gastos personal | 599.860,14 € | 32.61% |
| Impuestos indirectos | 20.000,00 € | 1.09% | Gastos bienes y servicios | 604.988,39 € | 32.89% |
| Tasas y otros ingresos | 321.400,00 € | 17.47% | Gastos financieros | 6.000,00 € | 0.33% |
| Transferencias Corrientes | 308.180,00 € | 16.76% | Transferencias Corrientes | 256.371,47 € | 13.94% |
| Ingresos Patrimoniales | 113.740,00 € | 6.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 313.000,00 € | 17.02% |
| Transferencias de capital | 345.000,00 € | 18.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 59.000,00 € | 3.21% |
| Total | 1.839.220,00 € | 100% | Total | 1.839.220,00 € | 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 Canfranc 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.839.220,00 € | -7.08% | 1.839.220,00 € | -7.08% | |
| 2020 | 1.979.314,45 € | 24.47% | 1.979.314,45 € | 20.84% | |
| 2019 | 1.590.236,46 € | -2.40% | 1.637.949,50 € | 14.02% | |
| 2018 | 1.629.294,10 € | 6.57% | 1.436.607,21 € | -1.94% | |
| 2017 | 1.528.796,42 € | -4.11% | 1.465.043,41 € | -10.98% | |
| 2016 | 1.594.372,10 € | 6.70% | 1.645.687,45 € | 26.59% | |
| 2015 | 1.494.244,52 € | 6.20% | 1.300.013,18 € | -0.63% | |
| 2014 | 1.406.984,04 € | 13.86% | 1.308.283,81 € | 3.37% | |
| 2013 | 1.235.755,96 € | -15.10% | 1.265.578,13 € | 15.90% | |
| 2012 | 1.455.466,08 € | -3.88% | 1.091.947,24 € | -12.25% | |
| 2011 | 1.514.295,43 € | -17.07% | 1.244.337,48 € | -17.63% | |
| 2010 | 1.825.927,11 € | 12.80% | 1.510.629,89 € | -7.16% | |
| 2009 | 1.618.757,57 € | -5.56% | 1.627.180,21 € | -2.88% | |
| 2008 | 1.714.148,25 € | 2.65% | 1.675.365,77 € | -7.36% | |
| 2007 | 1.669.860,22 € | 19.68% | 1.808.419,79 € | 49.87% | |
| 2006 | 1.395.257,08 € | 28.69% | 1.206.642,50 € | 0.81% | |
| 2005 | 1.084.175,77 € | -29.86% | 1.196.995,85 € | -22.56% | |
| 2004 | 1.545.745,21 € | 427.33% | 1.545.745,21 € | 672.10% | |
| 2003 | 293.128,89 € | -21.29% | 200.199,84 € | -28.50% | |
| 2002 | 372.431,97 € | -60.21% | 279.994,68 € | -70.09% | |
| 2001 | 936.040,30 € | 37.51% | 936.040,31 € | 37.51% | |
| 2000 | 680.711,45 € | -0.01% | 680.711,46 € | -0.01% | |
| 1999 | 680.808,48 € | -6.51% | 680.808,49 € | -6.51% | |
| 1998 | 728.228,98 € | 17.53% | 728.228,97 € | 17.53% | |
| 1997 | 619.589,38 € | -21.46% | 619.589,40 € | -21.46% | |
| 1992 | 788.891,31 € | -28.94% | 788.891,31 € | -28.94% | |
| 1991 | 1.110.251,73 € | -6.44% | 1.110.251,73 € | -6.44% | |
| 1990 | 1.186.698,37 € | -17.75% | 1.186.698,36 € | -17.75% | |
| 1989 | 1.442.780,28 € | 184.47% | 1.442.780,29 € | 184.47% | |
| 1988 | 507.186,33 € | -5.44% | 507.186,34 € | -5.44% | |
| 1987 | 536.391,29 € | -5.24% | 536.391,29 € | -5.24% | |
| 1986 | 566.030,78 € | 22.84% | 566.030,78 € | 22.84% | |
| 1985 | 460.774,63 € | 460.774,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.800,00 € | -0.06% |
| 2020 | 731.258,04 € | 16.31% |
| 2019 | 628.699,51 € | -7.15% |
| 2018 | 677.138,73 € | 4.62% |
| 2017 | 647.213,78 € | -3.51% |
| 2016 | 670.780,24 € | 6.01% |
| 2015 | 632.737,32 € | -2.05% |
| 2014 | 646.012,81 € | 20.52% |
| 2013 | 536.000,05 € | -10.81% |
| 2012 | 600.950,20 € | -5.71% |
| 2011 | 637.341,90 € | 19.35% |
| 2010 | 534.013,21 € | 16.01% |
| 2009 | 460.314,98 € | 0.45% |
| 2008 | 458.255,64 € | 22.64% |
| 2007 | 373.674,36 € | 10.88% |
| 2006 | 337.000,94 € | -4.12% |
| 2005 | 351.471,60 € | 2.47% |
| 2004 | 343.002,72 € | 246.11% |
| 2003 | 99.102,12 € | 1,319.05% |
| 2002 | 6.983,69 € | -97.41% |
| 2001 | 269.151,25 € | 4.80% |
| 2000 | 256.812,47 € | 0.54% |
| 1999 | 255.430,14 € | 17.73% |
| 1998 | 216.965,37 € | 3.20% |
| 1997 | 210.234,03 € | 249.11% |
| 1992 | 60.220,22 € | 56.15% |
| 1991 | 38.564,99 € | -34.19% |
| 1990 | 58.598,21 € | 67.73% |
| 1989 | 34.935,39 € | -41.50% |
| 1988 | 59.714,61 € | 4.92% |
| 1987 | 56.915,85 € | 3.33% |
| 1986 | 55.081,15 € | 9.38% |
| 1985 | 50.357,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -93.80% |
| 2020 | 322.373,12 € | 4,031.78% |
| 2019 | 7.802,29 € | -28.70% |
| 2018 | 10.943,39 € | -44.16% |
| 2017 | 19.599,26 € | -49.16% |
| 2016 | 38.548,45 € | 28.34% |
| 2015 | 30.037,01 € | 108.54% |
| 2014 | 14.403,21 € | 427.06% |
| 2013 | 2.732,73 € | -68.48% |
| 2012 | 8.670,36 € | 260.57% |
| 2011 | 2.404,65 € | -55.28% |
| 2010 | 5.377,61 € | -94.48% |
| 2009 | 97.488,79 € | -48.20% |
| 2008 | 188.213,63 € | 64.59% |
| 2007 | 114.354,97 € | -40.96% |
| 2006 | 193.676,12 € | 45.95% |
| 2005 | 132.704,55 € | 34.73% |
| 2004 | 98.500,00 € | 5.67% |
| 2003 | 93.215,69 € | 76.78% |
| 2002 | 52.731,02 € | 75.47% |
| 2001 | 30.050,61 € | 150.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | -70.00% |
| 1997 | 30.050,61 € | -56.86% |
| 1992 | 69.653,70 € | 0.00% |
| 1991 | 69.653,70 € | -27.27% |
| 1990 | 95.765,87 € | 1,678.90% |
| 1989 | 5.383,42 € | 13.74% |
| 1988 | 4.733,13 € | 5.14% |
| 1987 | 4.501,58 € | 4.76% |
| 1986 | 4.297,24 € | 72.27% |
| 1985 | 2.494,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.400,00 € | -14.54% |
| 2020 | 376.072,73 € | 2.61% |
| 2019 | 366.522,53 € | 19.36% |
| 2018 | 307.081,92 € | 6.49% |
| 2017 | 288.358,32 € | 11.14% |
| 2016 | 259.453,68 € | -3.23% |
| 2015 | 268.103,49 € | 39.96% |
| 2014 | 191.561,53 € | 14.87% |
| 2013 | 166.761,39 € | -23.84% |
| 2012 | 218.968,74 € | -20.42% |
| 2011 | 275.158,16 € | -1.67% |
| 2010 | 279.830,96 € | 11.14% |
| 2009 | 251.788,10 € | -30.07% |
| 2008 | 360.045,39 € | -10.43% |
| 2007 | 401.957,33 € | 215.61% |
| 2006 | 127.358,69 € | -7.63% |
| 2005 | 137.883,97 € | 23.69% |
| 2004 | 111.473,96 € | -42.24% |
| 2003 | 193.005,29 € | 17.91% |
| 2002 | 163.683,32 € | 66.69% |
| 2001 | 98.193,36 € | 97.10% |
| 2000 | 49.817,89 € | 39.57% |
| 1999 | 35.694,11 € | -2.00% |
| 1998 | 36.421,98 € | 14.17% |
| 1997 | 31.901,72 € | -50.78% |
| 1992 | 64.810,61 € | 7.15% |
| 1991 | 60.483,32 € | -51.86% |
| 1990 | 125.641,58 € | -60.38% |
| 1989 | 317.103,60 € | 311.90% |
| 1988 | 76.985,50 € | 84.84% |
| 1987 | 41.650,14 € | -0.14% |
| 1986 | 41.710,24 € | -35.47% |
| 1985 | 64.638,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.180,00 € | 5.70% |
| 2020 | 291.567,56 € | -13.10% |
| 2019 | 335.536,33 € | -28.61% |
| 2018 | 470.021,76 € | 77.78% |
| 2017 | 264.389,05 € | -23.83% |
| 2016 | 347.105,44 € | -11.39% |
| 2015 | 391.724,18 € | 32.86% |
| 2014 | 294.849,33 € | -4.19% |
| 2013 | 307.738,95 € | -30.36% |
| 2012 | 441.872,37 € | 24.45% |
| 2011 | 355.063,75 € | 19.68% |
| 2010 | 296.679,14 € | -39.08% |
| 2009 | 487.005,06 € | 36.43% |
| 2008 | 356.961,77 € | -13.91% |
| 2007 | 414.623,78 € | 242.38% |
| 2006 | 121.099,02 € | -8.22% |
| 2005 | 131.947,62 € | -30.96% |
| 2004 | 191.126,52 € | 71.15% |
| 2003 | 111.672,64 € | -34.69% |
| 2002 | 170.989,43 € | -6.14% |
| 2001 | 182.166,77 € | 15.37% |
| 2000 | 157.897,90 € | 3.72% |
| 1999 | 152.236,37 € | 5.98% |
| 1998 | 143.641,89 € | 4.82% |
| 1997 | 137.030,76 € | 8.57% |
| 1992 | 126.212,54 € | 35.48% |
| 1991 | 93.156,88 € | 5.08% |
| 1990 | 88.649,29 € | 16.14% |
| 1989 | 76.328,54 € | 137.26% |
| 1988 | 32.170,25 € | -65.90% |
| 1987 | 94.328,85 € | 245.68% |
| 1986 | 27.287,73 € | 54.42% |
| 1985 | 17.671,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.740,00 € | -0.00% |
| 2020 | 113.742,00 € | -3.50% |
| 2019 | 117.869,11 € | -2.73% |
| 2018 | 121.183,41 € | 7.31% |
| 2017 | 112.929,43 € | -7.49% |
| 2016 | 122.070,14 € | 4.38% |
| 2015 | 116.946,48 € | 9.95% |
| 2014 | 106.361,77 € | 9.35% |
| 2013 | 97.269,92 € | 7.13% |
| 2012 | 90.797,17 € | -4.48% |
| 2011 | 95.060,56 € | 26.97% |
| 2010 | 74.869,49 € | -14.39% |
| 2009 | 87.449,69 € | -9.97% |
| 2008 | 97.137,40 € | 21.50% |
| 2007 | 79.945,71 € | -19.42% |
| 2006 | 99.213,85 € | -14.18% |
| 2005 | 115.610,29 € | -9.28% |
| 2004 | 127.431,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 105.802,17 € | -36.82% |
| 2000 | 167.465,15 € | 28.39% |
| 1999 | 130.437,66 € | -0.46% |
| 1998 | 131.044,68 € | -7.23% |
| 1997 | 141.255,87 € | 123.77% |
| 1992 | 63.124,17 € | 1.17% |
| 1991 | 62.391,46 € | -12.48% |
| 1990 | 71.285,88 € | 12.93% |
| 1989 | 63.126,43 € | 36.34% |
| 1988 | 46.299,06 € | 20.29% |
| 1987 | 38.488,82 € | 77.72% |
| 1986 | 21.656,94 € | -66.96% |
| 1985 | 65.547,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -0.99% |
| 2020 | 101,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 60,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 38.605,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6,46 € | -100.00% |
| 2003 | 2.025.729,80 € | 1,569.01% |
| 2002 | 121.373,22 € | 673,073.71% |
| 2001 | 18,03 € | 50.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 207.649,68 € | -70.09% |
| 1989 | 694.168,98 € | 227.20% |
| 1988 | 212.157,27 € | -11.75% |
| 1987 | 240.404,84 € | 157.25% |
| 1986 | 93.450,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.000,00 € | 139.25% |
| 2020 | 144.200,00 € | 7.77% |
| 2019 | 133.806,69 € | 211.72% |
| 2018 | 42.924,89 € | -78.13% |
| 2017 | 196.306,58 € | 25.50% |
| 2016 | 156.414,15 € | 186.28% |
| 2015 | 54.636,04 € | -64.47% |
| 2014 | 153.795,39 € | 22.79% |
| 2013 | 125.252,92 € | 32.95% |
| 2012 | 94.207,24 € | -36.89% |
| 2011 | 149.266,41 € | -61.25% |
| 2010 | 385.156,70 € | 64.10% |
| 2009 | 234.710,95 € | -7.42% |
| 2008 | 253.534,42 € | 2.77% |
| 2007 | 246.699,07 € | 2.36% |
| 2006 | 241.008,46 € | 12.33% |
| 2005 | 214.557,74 € | -68.18% |
| 2004 | 674.185,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 190.550,89 € | 419.50% |
| 2000 | 36.679,77 € | -61.38% |
| 1999 | 94.971,93 € | 46.30% |
| 1998 | 64.915,32 € | -6.08% |
| 1997 | 69.116,39 € | -82.93% |
| 1992 | 404.870,07 € | -44.23% |
| 1991 | 725.900,17 € | 207.33% |
| 1990 | 236.197,76 € | 33.74% |
| 1989 | 176.607,41 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 117.029,40 € | |
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 € | -100.00% |
| 2004 | 6,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 275.900,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 12,68 € | -100.00% |
| 2003 | 2.846.373,54 € | 262.29% |
| 2002 | 785.670,94 € | 1,207.12% |
| 2001 | 60.107,22 € | 1,000,020.13% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 126.212,54 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | -80.16% |
| 1990 | 302.910,10 € | 303.20% |
| 1989 | 75.126,51 € | 0.00% |
| 1988 | 75.126,51 € | 25.00% |
| 1987 | 60.101,21 € | -81.37% |
| 1986 | 322.547,08 € | 125.50% |
| 1985 | 143.035,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 599.860,14 € | 4.48% |
| 2020 | 574.129,67 € | 4.80% |
| 2019 | 547.859,18 € | 3.37% |
| 2018 | 530.002,80 € | 10.41% |
| 2017 | 480.041,49 € | -10.01% |
| 2016 | 533.456,90 € | 6.03% |
| 2015 | 503.127,56 € | -6.00% |
| 2014 | 535.221,29 € | 5.09% |
| 2013 | 509.307,99 € | 23.80% |
| 2012 | 411.395,70 € | -9.57% |
| 2011 | 454.956,39 € | -14.21% |
| 2010 | 530.325,04 € | -3.57% |
| 2009 | 549.948,23 € | -1.23% |
| 2008 | 556.819,65 € | -8.01% |
| 2007 | 605.302,59 € | 16.59% |
| 2006 | 519.153,60 € | 20.51% |
| 2005 | 430.810,98 € | 15.64% |
| 2004 | 372.533,46 € | 30.83% |
| 2003 | 284.753,38 € | 5.98% |
| 2002 | 268.675,01 € | 5.37% |
| 2001 | 254.979,39 € | 16.12% |
| 2000 | 219.585,78 € | -0.34% |
| 1999 | 220.337,05 € | -1.48% |
| 1998 | 223.636,60 € | 23.09% |
| 1997 | 181.685,96 € | 63.63% |
| 1992 | 111.033,13 € | 15.91% |
| 1991 | 95.791,38 € | -18.75% |
| 1990 | 117.893,66 € | 52.51% |
| 1989 | 77.300,48 € | 23.27% |
| 1988 | 62.706,46 € | 49.41% |
| 1987 | 41.968,68 € | 11.74% |
| 1986 | 37.559,35 € | 10.63% |
| 1985 | 33.950,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 604.988,39 € | -3.31% |
| 2020 | 625.721,50 € | -9.40% |
| 2019 | 690.625,77 € | 17.02% |
| 2018 | 590.165,27 € | 0.81% |
| 2017 | 585.434,28 € | -4.74% |
| 2016 | 614.534,21 € | -1.81% |
| 2015 | 625.854,43 € | 18.99% |
| 2014 | 525.988,57 € | -11.24% |
| 2013 | 592.566,82 € | 34.92% |
| 2012 | 439.185,53 € | -13.58% |
| 2011 | 508.193,16 € | -24.67% |
| 2010 | 674.597,79 € | 11.57% |
| 2009 | 604.616,80 € | -14.23% |
| 2008 | 704.965,33 € | 6.13% |
| 2007 | 664.243,50 € | 51.08% |
| 2006 | 439.668,60 € | 13.86% |
| 2005 | 386.148,75 € | 70.42% |
| 2004 | 226.583,55 € | 3,201.21% |
| 2003 | 6.863,66 € | 319.76% |
| 2002 | 1.635,15 € | -99.13% |
| 2001 | 188.489,42 € | 10.78% |
| 2000 | 170.152,54 € | 16.93% |
| 1999 | 145.511,04 € | 10.95% |
| 1998 | 131.145,02 € | 16.38% |
| 1997 | 112.689,77 € | 29.76% |
| 1992 | 86.846,25 € | 31.36% |
| 1991 | 66.111,33 € | -58.13% |
| 1990 | 157.885,88 € | 326.46% |
| 1989 | 37.022,35 € | -26.49% |
| 1988 | 50.364,81 € | 37.38% |
| 1987 | 36.661,74 € | 2.81% |
| 1986 | 35.658,05 € | 11.61% |
| 1985 | 31.949,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -57.36% |
| 2020 | 14.070,60 € | 74.61% |
| 2019 | 8.058,12 € | -22.30% |
| 2018 | 10.371,08 € | -12.49% |
| 2017 | 11.851,14 € | 63.38% |
| 2016 | 7.253,81 € | -11.41% |
| 2015 | 8.188,28 € | -22.79% |
| 2014 | 10.604,53 € | 2.00% |
| 2013 | 10.396,80 € | -46.67% |
| 2012 | 19.496,00 € | -15.56% |
| 2011 | 23.087,67 € | 27.31% |
| 2010 | 18.135,42 € | -8.53% |
| 2009 | 19.827,19 € | -20.85% |
| 2008 | 25.050,34 € | 5.11% |
| 2007 | 23.831,61 € | 81.44% |
| 2006 | 13.134,44 € | 227.46% |
| 2005 | 4.010,99 € | 25.34% |
| 2004 | 3.200,00 € | -95.11% |
| 2003 | 65.397,08 € | 2.62% |
| 2002 | 63.725,56 € | 1,225.38% |
| 2001 | 4.808,10 € | -50.00% |
| 2000 | 9.616,19 € | -50.31% |
| 1999 | 19.352,59 € | 0.62% |
| 1998 | 19.232,39 € | -36.00% |
| 1997 | 30.050,61 € | -68.45% |
| 1992 | 95.242,39 € | 23.35% |
| 1991 | 77.212,03 € | 255.00% |
| 1990 | 21.750,12 € | 15.99% |
| 1989 | 18.751,58 € | -14.47% |
| 1988 | 21.924,42 € | 58.74% |
| 1987 | 13.811,26 € | -12.66% |
| 1986 | 15.813,11 € | 199.78% |
| 1985 | 5.274,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.371,47 € | 13.64% |
| 2020 | 225.608,97 € | 102.82% |
| 2019 | 111.234,54 € | 24.93% |
| 2018 | 89.037,07 € | -6.22% |
| 2017 | 94.946,19 € | -34.56% |
| 2016 | 145.082,40 € | 257.13% |
| 2015 | 40.624,79 € | -50.87% |
| 2014 | 82.691,23 € | 148.89% |
| 2013 | 33.223,99 € | -57.79% |
| 2012 | 78.714,10 € | 11.18% |
| 2011 | 70.799,47 € | 227.07% |
| 2010 | 21.646,69 € | -44.32% |
| 2009 | 38.875,49 € | -43.35% |
| 2008 | 68.628,13 € | -7.57% |
| 2007 | 74.246,20 € | 3.59% |
| 2006 | 71.676,19 € | -14.65% |
| 2005 | 83.976,53 € | 4.50% |
| 2004 | 80.358,46 € | -96.33% |
| 2003 | 2.186.751,56 € | 623.07% |
| 2002 | 302.426,95 € | 400.44% |
| 2001 | 60.431,77 € | -22.36% |
| 2000 | 77.837,08 € | 20.89% |
| 1999 | 64.386,43 € | 6.05% |
| 1998 | 60.714,24 € | 1.02% |
| 1997 | 60.101,21 € | 146.91% |
| 1992 | 24.340,99 € | 0.00% |
| 1991 | 24.340,99 € | -5.78% |
| 1990 | 25.835,44 € | 2.07% |
| 1989 | 25.311,13 € | 24.44% |
| 1988 | 20.339,45 € | -4.70% |
| 1987 | 21.341,94 € | 97.03% |
| 1986 | 10.831,92 € | -38.89% |
| 1985 | 17.725,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.000,00 € | -36.74% |
| 2020 | 494.783,71 € | 108.10% |
| 2019 | 237.766,10 € | 34.83% |
| 2018 | 176.349,21 € | -30.50% |
| 2017 | 253.741,92 € | -17.59% |
| 2016 | 307.917,40 € | 256.81% |
| 2015 | 86.296,21 € | -28.57% |
| 2014 | 120.818,03 € | 39.38% |
| 2013 | 86.681,17 € | -22.03% |
| 2012 | 111.166,00 € | -33.29% |
| 2011 | 166.646,02 € | -33.18% |
| 2010 | 249.407,80 € | -37.35% |
| 2009 | 398.115,04 € | 30.62% |
| 2008 | 304.793,16 € | -29.67% |
| 2007 | 433.359,30 € | 166.26% |
| 2006 | 162.755,83 € | -44.22% |
| 2005 | 291.804,54 € | -64.71% |
| 2004 | 826.847,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 397.275,01 € | 133.05% |
| 2000 | 170.464,20 € | -4.30% |
| 1999 | 178.120,13 € | 55.99% |
| 1998 | 114.186,93 € | -38.93% |
| 1997 | 186.980,88 € | -44.73% |
| 1992 | 338.319,39 € | -56.19% |
| 1991 | 772.300,55 € | 12.22% |
| 1990 | 688.209,25 € | -39.43% |
| 1989 | 1.136.155,12 € | 1,203.73% |
| 1988 | 87.146,76 € | -70.42% |
| 1987 | 294.616,13 € | -29.64% |
| 1986 | 418.709,01 € | 25.80% |
| 1985 | 332.828,90 € | |
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 € | -100.00% |
| 2004 | 30.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 163.734,83 € | 159.46% |
| 1989 | 63.106,27 € | -64.98% |
| 1988 | 180.189,08 € | 199.81% |
| 1987 | 60.101,21 € | 55.28% |
| 1986 | 38.705,18 € | 27.78% |
| 1985 | 30.291,01 € | |
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 | 3.230,72 € | -51.39% |
| 2002 | 6.646,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.000,00 € | 31.11% |
| 2020 | 45.000,00 € | 6.12% |
| 2019 | 42.405,79 € | 4.24% |
| 2018 | 40.681,78 € | 4.24% |
| 2017 | 39.028,39 € | 4.23% |
| 2016 | 37.442,73 € | 4.23% |
| 2015 | 35.921,91 € | 8.99% |
| 2014 | 32.960,16 € | -1.32% |
| 2013 | 33.401,36 € | 4.41% |
| 2012 | 31.989,91 € | 54.88% |
| 2011 | 20.654,77 € | 25.05% |
| 2010 | 16.517,15 € | 4.56% |
| 2009 | 15.797,46 € | 4.56% |
| 2008 | 15.109,16 € | 103.17% |
| 2007 | 7.436,59 € | 2,829.64% |
| 2006 | 253,84 € | 4.01% |
| 2005 | 244,06 € | -96.08% |
| 2004 | 6.222,22 € | -99.78% |
| 2003 | 2.840.125,29 € | 179.67% |
| 2002 | 1.015.540,92 € | 3,278.76% |
| 2001 | 30.056,62 € | -9.07% |
| 2000 | 33.055,67 € | -37.75% |
| 1999 | 53.101,25 € | -70.39% |
| 1998 | 179.313,79 € | 272.94% |
| 1997 | 48.080,97 € | -63.88% |
| 1992 | 133.109,16 € | 78.68% |
| 1991 | 74.495,45 € | 554.09% |
| 1990 | 11.389,18 € | -86.62% |
| 1989 | 85.133,36 € | 0.73% |
| 1988 | 84.515,36 € | 24.49% |
| 1987 | 67.890,33 € | 675.52% |
| 1986 | 8.754,16 € | 0.00% |
| 1985 | 8.754,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canfranc
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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