Presupuestos Municipales Ayuntamiento de Canena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Canena 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 Canena en 2021
| Presupuesto municipal Ayuntamiendo de Canena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 435.940,94 € | 29.15% | Gastos personal | 541.499,02 € | 36.22% |
| Impuestos indirectos | 12.500,00 € | 0.84% | Gastos bienes y servicios | 629.875,50 € | 42.13% |
| Tasas y otros ingresos | 153.300,00 € | 10.25% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 659.036,52 € | 44.07% | Transferencias Corrientes | 105.802,00 € | 7.08% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 29.086,20 € | 1.95% | Inversiones reales | 214.933,98 € | 14.38% |
| Transferencias de capital | 202.450,20 € | 13.54% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.20% | Activos financieros | 3.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.495.363,86 € | 100% | Total | 1.495.110,50 € | 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 Canena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.495.363,86 € | 0.22% | 1.495.110,50 € | 0.24% | |
| 2020 | 1.492.121,40 € | -21.16% | 1.491.547,97 € | -13.12% | |
| 2019 | 1.892.619,02 € | 13.24% | 1.716.866,79 € | 4.31% | |
| 2018 | 1.671.391,47 € | 0.24% | 1.646.005,29 € | 1.74% | |
| 2017 | 1.667.400,94 € | 1.87% | 1.617.798,74 € | 2.85% | |
| 2016 | 1.636.732,00 € | -6.08% | 1.573.000,29 € | 4.77% | |
| 2015 | 1.742.603,81 € | -1.32% | 1.501.332,65 € | -6.74% | |
| 2014 | 1.765.971,04 € | 9.00% | 1.609.806,34 € | 19.54% | |
| 2013 | 1.620.137,20 € | 8.11% | 1.346.720,20 € | 13.96% | |
| 2012 | 1.498.603,16 € | -12.66% | 1.181.735,03 € | -17.68% | |
| 2011 | 1.715.874,05 € | 10.63% | 1.435.477,16 € | 1.32% | |
| 2010 | 1.551.008,70 € | -23.37% | 1.416.825,30 € | -23.73% | |
| 2009 | 2.024.018,73 € | 59.82% | 1.857.738,06 € | 66.12% | |
| 2008 | 1.266.412,98 € | -4.28% | 1.118.320,74 € | -9.74% | |
| 2007 | 1.323.045,28 € | -5.87% | 1.238.971,62 € | -1.78% | |
| 2006 | 1.405.620,95 € | 24.84% | 1.261.458,54 € | 16.31% | |
| 2005 | 1.125.918,60 € | -2.54% | 1.084.599,01 € | -4.07% | |
| 2004 | 1.155.268,11 € | 285.27% | 1.130.626,63 € | 640.85% | |
| 2003 | 299.857,03 € | 15.14% | 152.611,41 € | 11.28% | |
| 2002 | 260.439,16 € | -67.90% | 137.138,21 € | -83.10% | |
| 2000 | 811.450,41 € | -12.47% | 811.450,40 € | -11.06% | |
| 1999 | 927.044,51 € | 33.53% | 912.324,35 € | 32.43% | |
| 1998 | 694.270,38 € | 5.83% | 688.913,50 € | 5.02% | |
| 1997 | 655.997,36 € | -32.18% | 655.997,37 € | -32.18% | |
| 1996 | 967.291,73 € | 42.47% | 967.291,73 € | 42.47% | |
| 1995 | 678.931,01 € | 10.25% | 678.931,02 € | 10.25% | |
| 1994 | 615.826,77 € | -1.07% | 615.826,78 € | -1.07% | |
| 1993 | 622.508,34 € | 17.01% | 622.508,35 € | 17.01% | |
| 1992 | 532.018,95 € | 19.98% | 532.018,95 € | 19.98% | |
| 1991 | 443.423,77 € | 1.12% | 443.423,78 € | 1.12% | |
| 1990 | 438.508,71 € | 39.79% | 438.508,73 € | 39.79% | |
| 1989 | 313.692,31 € | 48.00% | 313.692,31 € | 48.00% | |
| 1988 | 211.960,75 € | -9.69% | 211.960,75 € | -9.69% | |
| 1987 | 234.702,38 € | 11.33% | 234.702,38 € | 11.33% | |
| 1986 | 210.813,09 € | 24.27% | 210.813,09 € | 24.27% | |
| 1985 | 169.641,18 € | 169.641,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.940,94 € | 0.46% |
| 2020 | 433.948,67 € | 7.43% |
| 2019 | 403.952,03 € | -8.17% |
| 2018 | 439.903,68 € | -5.60% |
| 2017 | 465.993,92 € | 11.35% |
| 2016 | 418.477,23 € | -17.52% |
| 2015 | 507.349,38 € | 23.93% |
| 2014 | 409.377,11 € | -6.89% |
| 2013 | 439.667,94 € | 4.96% |
| 2012 | 418.901,43 € | 22.00% |
| 2011 | 343.369,87 € | 6.09% |
| 2010 | 323.658,05 € | 9.33% |
| 2009 | 296.035,46 € | -2.12% |
| 2008 | 302.446,60 € | 8.49% |
| 2007 | 278.788,79 € | 9.56% |
| 2006 | 254.463,44 € | 11.69% |
| 2005 | 227.830,62 € | -5.67% |
| 2004 | 241.519,75 € | 396.01% |
| 2003 | 48.692,27 € | 128.77% |
| 2002 | 21.284,61 € | -88.04% |
| 2000 | 177.982,25 € | 12.23% |
| 1999 | 158.584,70 € | 1.14% |
| 1998 | 156.802,97 € | 17.95% |
| 1997 | 132.945,43 € | 20.73% |
| 1996 | 110.120,05 € | 7.59% |
| 1995 | 102.354,40 € | -13.55% |
| 1994 | 118.399,38 € | -5.74% |
| 1993 | 125.611,53 € | 1.46% |
| 1992 | 123.808,49 € | 10.57% |
| 1991 | 111.968,56 € | -14.97% |
| 1990 | 131.681,75 € | 237.40% |
| 1989 | 39.028,78 € | -4.42% |
| 1988 | 40.832,70 € | -53.23% |
| 1987 | 87.304,29 € | 25.24% |
| 1986 | 69.708,16 € | 112.55% |
| 1985 | 32.796,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | -37.50% |
| 2020 | 20.000,00 € | -43.42% |
| 2019 | 35.346,23 € | 78.79% |
| 2018 | 19.769,77 € | -61.29% |
| 2017 | 51.067,47 € | 114.79% |
| 2016 | 23.775,66 € | 36.51% |
| 2015 | 17.417,24 € | 69.88% |
| 2014 | 10.252,91 € | -29.28% |
| 2013 | 14.497,72 € | -26.38% |
| 2012 | 19.692,99 € | -13.97% |
| 2011 | 22.891,73 € | -27.91% |
| 2010 | 31.753,54 € | 15.95% |
| 2009 | 27.385,46 € | 13.47% |
| 2008 | 24.133,73 € | -1.04% |
| 2007 | 24.388,55 € | -57.60% |
| 2006 | 57.525,12 € | 47.29% |
| 2005 | 39.056,97 € | 106.50% |
| 2004 | 18.913,98 € | -83.62% |
| 2003 | 115.478,02 € | 10.53% |
| 2002 | 104.474,09 € | 814.90% |
| 2000 | 11.419,23 € | -40.30% |
| 1999 | 19.127,01 € | 44.67% |
| 1998 | 13.221,14 € | -45.00% |
| 1997 | 24.040,48 € | 166.67% |
| 1996 | 9.015,18 € | -66.67% |
| 1995 | 27.045,54 € | 50.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -11.76% |
| 1992 | 20.434,41 € | 257.90% |
| 1991 | 5.709,61 € | -20.83% |
| 1990 | 7.212,15 € | -36.39% |
| 1989 | 11.338,06 € | 18.16% |
| 1988 | 9.595,16 € | 22.32% |
| 1987 | 7.844,11 € | 10.61% |
| 1986 | 7.091,94 € | 27.57% |
| 1985 | 5.559,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.300,00 € | -7.15% |
| 2020 | 165.100,00 € | 3.19% |
| 2019 | 160.000,18 € | -3.57% |
| 2018 | 165.924,42 € | -3.17% |
| 2017 | 171.349,34 € | -1.61% |
| 2016 | 174.155,55 € | -33.93% |
| 2015 | 263.572,62 € | 61.50% |
| 2014 | 163.203,55 € | -3.52% |
| 2013 | 169.157,70 € | -0.98% |
| 2012 | 170.829,87 € | -8.41% |
| 2011 | 186.516,88 € | -2.75% |
| 2010 | 191.794,03 € | 20.86% |
| 2009 | 158.696,63 € | -7.04% |
| 2008 | 170.706,41 € | 6.60% |
| 2007 | 160.140,77 € | 6.37% |
| 2006 | 150.548,47 € | 0.82% |
| 2005 | 149.317,27 € | -13.32% |
| 2004 | 172.255,11 € | -48.81% |
| 2003 | 336.482,40 € | 7.62% |
| 2002 | 312.651,53 € | 223.84% |
| 2000 | 96.544,81 € | 7.31% |
| 1999 | 89.964,46 € | 1.17% |
| 1998 | 88.924,14 € | -20.90% |
| 1997 | 112.419,08 € | 21.72% |
| 1996 | 92.362,54 € | 26.11% |
| 1995 | 73.236,93 € | 5.04% |
| 1994 | 69.723,41 € | -1.69% |
| 1993 | 70.925,44 € | 1.59% |
| 1992 | 69.813,57 € | 22.07% |
| 1991 | 57.192,31 € | 17.00% |
| 1990 | 48.880,31 € | 11.81% |
| 1989 | 43.717,62 € | -15.74% |
| 1988 | 51.885,37 € | 22.02% |
| 1987 | 42.521,61 € | -3.31% |
| 1986 | 43.976,81 € | 11.13% |
| 1985 | 39.570,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 659.036,52 € | 0.51% |
| 2020 | 655.692,65 € | -1.07% |
| 2019 | 662.781,79 € | -8.89% |
| 2018 | 727.483,19 € | 6.65% |
| 2017 | 682.103,29 € | -9.29% |
| 2016 | 751.938,62 € | 8.38% |
| 2015 | 693.772,02 € | -5.17% |
| 2014 | 731.616,28 € | 1.83% |
| 2013 | 718.454,17 € | 5.65% |
| 2012 | 680.001,07 € | -1.19% |
| 2011 | 688.157,38 € | 35.26% |
| 2010 | 508.778,49 € | -31.78% |
| 2009 | 745.812,16 € | 42.75% |
| 2008 | 522.445,54 € | -4.97% |
| 2007 | 549.779,16 € | 6.24% |
| 2006 | 517.488,52 € | 37.20% |
| 2005 | 377.191,48 € | 9.94% |
| 2004 | 343.085,22 € | 1,591.65% |
| 2003 | 20.281,08 € | 3.31% |
| 2002 | 19.630,51 € | -92.71% |
| 2000 | 269.454,11 € | 3.00% |
| 1999 | 261.604,56 € | 12.44% |
| 1998 | 232.660,54 € | -5.84% |
| 1997 | 247.096,52 € | 10.80% |
| 1996 | 223.011,80 € | 7.79% |
| 1995 | 206.898,42 € | -6.02% |
| 1994 | 220.157,21 € | 12.33% |
| 1993 | 195.989,16 € | -1.28% |
| 1992 | 198.535,56 € | 25.56% |
| 1991 | 158.116,64 € | 24.41% |
| 1990 | 127.096,53 € | 18.27% |
| 1989 | 107.467,52 € | 47.85% |
| 1988 | 72.685,98 € | 14.02% |
| 1987 | 63.749,35 € | 2.37% |
| 1986 | 62.275,04 € | 24.84% |
| 1985 | 49.884,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | -92.86% |
| 2020 | 700,00 € | 11.98% |
| 2019 | 625,09 € | -12.09% |
| 2018 | 711,09 € | -48.64% |
| 2017 | 1.384,43 € | -58.67% |
| 2016 | 3.350,09 € | -73.22% |
| 2015 | 12.511,47 € | -40.45% |
| 2014 | 21.008,71 € | -31.75% |
| 2013 | 30.782,78 € | 26.41% |
| 2012 | 24.352,12 € | 41.40% |
| 2011 | 17.222,09 € | 118.61% |
| 2010 | 7.877,89 € | -8.74% |
| 2009 | 8.632,46 € | -49.51% |
| 2008 | 17.097,81 € | 5.88% |
| 2007 | 16.149,00 € | -12.38% |
| 2006 | 18.429,81 € | 14.65% |
| 2005 | 16.074,34 € | -10.39% |
| 2004 | 17.937,29 € | -80.83% |
| 2003 | 93.549,16 € | 4.48% |
| 2002 | 89.541,49 € | 370.01% |
| 2000 | 19.050,88 € | 3.19% |
| 1999 | 18.462,33 € | -5.25% |
| 1998 | 19.484,43 € | 57.29% |
| 1997 | 12.387,53 € | 19.59% |
| 1996 | 10.358,38 € | -10.47% |
| 1995 | 11.569,48 € | 104.14% |
| 1994 | 5.667,54 € | -12.69% |
| 1993 | 6.491,17 € | 1.49% |
| 1992 | 6.395,97 € | 1.83% |
| 1991 | 6.281,15 € | 10.58% |
| 1990 | 5.680,14 € | 41.91% |
| 1989 | 4.002,74 € | 1.46% |
| 1988 | 3.945,04 € | 9.99% |
| 1987 | 3.586,84 € | 11.09% |
| 1986 | 3.228,64 € | -18.56% |
| 1985 | 3.964,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.086,20 € | 0.00% |
| 2020 | 29.086,20 € | |
| 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 € | -100.00% |
| 2008 | 34.426,00 € | 36.56% |
| 2007 | 25.210,00 € | -43.77% |
| 2006 | 44.833,60 € | -30.11% |
| 2005 | 64.153,22 € | -9.93% |
| 2004 | 71.227,84 € | -64.30% |
| 2003 | 199.531,75 € | -76.84% |
| 2002 | 861.393,89 € | 1,214.73% |
| 2000 | 65.518,90 € | -46.79% |
| 1999 | 123.126,64 € | 220.41% |
| 1998 | 38.428,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.682,34 € | 161.78% |
| 1985 | 7.518,66 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.450,20 € | 9.67% |
| 2020 | 184.593,88 € | -70.70% |
| 2019 | 629.913,70 € | 98.34% |
| 2018 | 317.599,32 € | 7.48% |
| 2017 | 295.502,49 € | 11.50% |
| 2016 | 265.034,85 € | 6.88% |
| 2015 | 247.981,08 € | -42.40% |
| 2014 | 430.512,48 € | 73.89% |
| 2013 | 247.576,89 € | 33.95% |
| 2012 | 184.825,68 € | -59.62% |
| 2011 | 457.716,10 € | -6.04% |
| 2010 | 487.146,70 € | -38.14% |
| 2009 | 787.456,56 € | 303.50% |
| 2008 | 195.156,89 € | -26.93% |
| 2007 | 267.089,01 € | -26.29% |
| 2006 | 362.331,99 € | 43.61% |
| 2005 | 252.294,70 € | -13.10% |
| 2004 | 290.328,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 133.916,96 € | -47.42% |
| 1999 | 254.672,26 € | 91.13% |
| 1998 | 133.248,85 € | 15.54% |
| 1997 | 115.330,02 € | -73.23% |
| 1996 | 430.769,42 € | 121.19% |
| 1995 | 194.752,00 € | 59.34% |
| 1994 | 122.227,10 € | -40.07% |
| 1993 | 203.934,11 € | 82.89% |
| 1992 | 111.504,38 € | 23.26% |
| 1991 | 90.464,44 € | -2.09% |
| 1990 | 92.396,79 € | -9.83% |
| 1989 | 102.470,05 € | 222.33% |
| 1988 | 31.790,44 € | 11.66% |
| 1987 | 28.470,12 € | 685.58% |
| 1986 | 3.624,10 € | -83.93% |
| 1985 | 22.547,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | -100.00% |
| 2007 | 1.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.510,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.065.127,65 € | -33.96% |
| 2002 | 1.612.803,94 € | 4,372.46% |
| 2000 | 36.060,74 € | |
| 1999 | 0,02 € | -100.00% |
| 1998 | 9.997,71 € | -2.71% |
| 1997 | 10.275,77 € | -88.60% |
| 1996 | 90.151,83 € | 46.42% |
| 1995 | 61.571,71 € | 2.42% |
| 1994 | 60.119,24 € | 249,980.03% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | -99.80% |
| 1991 | 12.188,53 € | -49.34% |
| 1990 | 24.058,51 € | 438.76% |
| 1989 | 4.465,52 € | 18,475.37% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | -99.65% |
| 1985 | 6.898,95 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.499,02 € | 4.98% |
| 2020 | 515.816,33 € | 6.48% |
| 2019 | 484.414,70 € | 4.91% |
| 2018 | 461.742,94 € | 4.69% |
| 2017 | 441.043,59 € | -0.78% |
| 2016 | 444.523,04 € | 1.90% |
| 2015 | 436.235,87 € | 3.35% |
| 2014 | 422.097,20 € | 0.02% |
| 2013 | 422.004,02 € | 8.32% |
| 2012 | 389.592,35 € | -0.23% |
| 2011 | 390.490,33 € | -2.04% |
| 2010 | 398.602,72 € | -3.34% |
| 2009 | 412.364,41 € | 2.08% |
| 2008 | 403.947,76 € | 9.36% |
| 2007 | 369.362,58 € | 14.04% |
| 2006 | 323.894,48 € | 5.59% |
| 2005 | 306.759,87 € | 2.45% |
| 2004 | 299.437,13 € | -4.43% |
| 2003 | 313.327,63 € | 1.22% |
| 2002 | 309.539,98 € | 26.19% |
| 2000 | 245.301,08 € | 12.67% |
| 1999 | 217.708,12 € | 8.18% |
| 1998 | 201.242,10 € | -1.69% |
| 1997 | 204.708,89 € | -12.09% |
| 1996 | 232.863,03 € | 22.83% |
| 1995 | 189.585,60 € | 15.00% |
| 1994 | 164.854,89 € | -0.53% |
| 1993 | 165.732,95 € | 3.35% |
| 1992 | 160.364,47 € | 33.01% |
| 1991 | 120.561,27 € | 30.60% |
| 1990 | 92.310,16 € | 9.39% |
| 1989 | 84.388,31 € | 7.99% |
| 1988 | 78.147,84 € | 3.43% |
| 1987 | 75.552,96 € | 0.07% |
| 1986 | 75.496,98 € | 28.00% |
| 1985 | 58.983,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.875,50 € | 1.86% |
| 2020 | 618.370,98 € | 23.70% |
| 2019 | 499.905,67 € | -13.77% |
| 2018 | 579.762,31 € | 12.48% |
| 2017 | 515.438,94 € | -5.33% |
| 2016 | 544.447,65 € | 3.23% |
| 2015 | 527.396,95 € | -3.33% |
| 2014 | 545.562,89 € | 3.61% |
| 2013 | 526.565,02 € | 5.22% |
| 2012 | 500.458,89 € | -13.45% |
| 2011 | 578.206,66 € | 33.90% |
| 2010 | 431.827,39 € | -21.41% |
| 2009 | 549.488,57 € | 28.81% |
| 2008 | 426.577,25 € | -4.81% |
| 2007 | 448.139,50 € | 0.73% |
| 2006 | 444.879,24 € | 29.35% |
| 2005 | 343.938,78 € | -8.57% |
| 2004 | 376.189,13 € | 250,542.37% |
| 2003 | 150,09 € | -86.13% |
| 2002 | 1.081,76 € | -99.63% |
| 2000 | 290.871,16 € | 2.27% |
| 1999 | 284.420,28 € | 14.68% |
| 1998 | 248.019,98 € | 14.00% |
| 1997 | 217.563,98 € | 37.28% |
| 1996 | 158.486,89 € | -3.49% |
| 1995 | 164.214,04 € | -8.51% |
| 1994 | 179.489,55 € | 19.00% |
| 1993 | 150.825,72 € | 1.99% |
| 1992 | 147.884,49 € | 8.25% |
| 1991 | 136.610,05 € | 23.27% |
| 1990 | 110.823,63 € | 28.04% |
| 1989 | 86.556,56 € | 27.68% |
| 1988 | 67.794,17 € | 13.61% |
| 1987 | 59.674,49 € | 12.13% |
| 1986 | 53.219,62 € | 25.25% |
| 1985 | 42.491,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 32.161,67 € | 25.22% |
| 2002 | 25.683,51 € | 473.07% |
| 2000 | 4.481,77 € | -1.34% |
| 1999 | 4.542,60 € | -13.15% |
| 1998 | 5.230,36 € | -2.04% |
| 1997 | 5.339,22 € | 3.22% |
| 1996 | 5.172,49 € | -13.94% |
| 1995 | 6.010,12 € | -38.02% |
| 1994 | 9.697,50 € | 126.45% |
| 1993 | 4.282,39 € | -28.47% |
| 1992 | 5.986,74 € | 5.16% |
| 1991 | 5.693,16 € | -3.68% |
| 1990 | 5.910,66 € | -2.95% |
| 1989 | 6.090,33 € | 61.45% |
| 1988 | 3.772,30 € | 10.38% |
| 1987 | 3.417,57 € | 20.80% |
| 1986 | 2.829,16 € | 613.84% |
| 1985 | 396,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.802,00 € | -2.40% |
| 2020 | 108.402,00 € | 200.86% |
| 2019 | 36.031,22 € | -9.01% |
| 2018 | 39.600,95 € | -18.91% |
| 2017 | 48.837,22 € | -26.68% |
| 2016 | 66.605,44 € | -1.65% |
| 2015 | 67.724,39 € | 67.03% |
| 2014 | 40.545,90 € | 31.23% |
| 2013 | 30.896,86 € | -41.11% |
| 2012 | 52.461,70 € | -9.73% |
| 2011 | 58.119,48 € | 35.15% |
| 2010 | 43.002,89 € | 10.27% |
| 2009 | 38.998,12 € | -3.68% |
| 2008 | 40.490,09 € | -4.68% |
| 2007 | 42.480,19 € | 10.23% |
| 2006 | 38.538,54 € | -1.95% |
| 2005 | 39.303,15 € | 30.78% |
| 2004 | 30.052,51 € | -85.08% |
| 2003 | 201.465,50 € | -79.21% |
| 2002 | 968.999,76 € | 3,024.57% |
| 2000 | 31.012,22 € | -43.71% |
| 1999 | 55.091,83 € | 82.41% |
| 1998 | 30.202,52 € | -39.70% |
| 1997 | 50.084,23 € | 22.92% |
| 1996 | 40.744,50 € | 1.42% |
| 1995 | 40.174,42 € | -20.44% |
| 1994 | 50.497,04 € | -13.84% |
| 1993 | 58.611,64 € | -23.51% |
| 1992 | 76.627,94 € | 64.35% |
| 1991 | 46.624,76 € | -34.32% |
| 1990 | 70.990,85 € | 1,404.36% |
| 1989 | 4.719,02 € | -29.39% |
| 1988 | 6.683,25 € | -87.15% |
| 1987 | 52.017,50 € | 23.57% |
| 1986 | 42.096,85 € | 1,406.30% |
| 1985 | 2.794,71 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 214.933,98 € | -12.61% |
| 2020 | 245.958,66 € | -64.21% |
| 2019 | 687.220,97 € | 21.65% |
| 2018 | 564.899,09 € | -7.77% |
| 2017 | 612.478,99 € | 18.37% |
| 2016 | 517.424,16 € | 10.10% |
| 2015 | 469.975,44 € | -21.88% |
| 2014 | 601.600,35 € | 63.81% |
| 2013 | 367.254,30 € | 53.52% |
| 2012 | 239.222,09 € | -41.46% |
| 2011 | 408.660,61 € | -23.45% |
| 2010 | 533.822,70 € | -33.13% |
| 2009 | 798.267,36 € | 239.06% |
| 2008 | 235.437,02 € | -32.56% |
| 2007 | 349.089,57 € | -20.13% |
| 2006 | 437.067,02 € | 14.51% |
| 2005 | 381.669,91 € | -2.96% |
| 2004 | 393.311,77 € | 178.98% |
| 2003 | 140.984,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 197.162,72 € | -36.74% |
| 1999 | 311.653,24 € | 71.77% |
| 1998 | 181.440,09 € | 36.99% |
| 1997 | 132.450,79 € | -71.52% |
| 1996 | 465.003,07 € | 128.65% |
| 1995 | 203.371,41 € | -0.36% |
| 1994 | 204.102,98 € | -13.47% |
| 1993 | 235.870,83 € | 88.77% |
| 1992 | 124.949,97 € | 17.83% |
| 1991 | 106.042,58 € | -26.63% |
| 1990 | 144.535,97 € | 22.30% |
| 1989 | 118.181,58 € | 210.59% |
| 1988 | 38.050,08 € | 10.86% |
| 1987 | 34.323,80 € | 159.47% |
| 1986 | 13.228,28 € | -71.58% |
| 1985 | 46.537,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.294,23 € | |
| 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 € | -100.00% |
| 2009 | 49.050,00 € | 2,033.52% |
| 2008 | 2.299,02 € | -87.79% |
| 2007 | 18.830,18 € | 168.51% |
| 2006 | 7.012,89 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.599,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.759,16 € | 21.73% |
| 1999 | 17.053,72 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 50.635,27 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | -56.95% |
| 1991 | 20.943,14 € | 190.39% |
| 1990 | 7.212,15 € | -7.13% |
| 1989 | 7.765,98 € | -35.69% |
| 1988 | 12.076,55 € | 119.60% |
| 1987 | 5.499,26 € | -70.57% |
| 1986 | 18.683,47 € | 29.71% |
| 1985 | 14.404,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | -100.00% |
| 2007 | 1.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.212,14 € | 0.00% |
| 2002 | 7.212,14 € | 380.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos 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 | 0,08 € | -100.00% |
| 2010 | 9.569,60 € | 0.00% |
| 2009 | 9.569,60 € | 0.00% |
| 2008 | 9.569,60 € | 0.00% |
| 2007 | 9.569,60 € | -4.93% |
| 2006 | 10.066,37 € | -22.13% |
| 2005 | 12.927,30 € | -0.84% |
| 2004 | 13.036,45 € | -98.69% |
| 2003 | 995.158,50 € | -36.73% |
| 2002 | 1.572.956,31 € | 7,625.81% |
| 2000 | 20.359,76 € | 0.04% |
| 1999 | 20.352,03 € | -4.34% |
| 1998 | 21.275,92 € | -52.02% |
| 1997 | 44.347,73 € | 244.21% |
| 1996 | 12.883,95 € | -82.61% |
| 1995 | 74.072,90 € | 1,203.57% |
| 1994 | 5.682,29 € | 0.00% |
| 1993 | 5.682,29 € | -0.09% |
| 1992 | 5.687,63 € | 4.43% |
| 1991 | 5.446,29 € | 4.28% |
| 1990 | 5.222,78 € | 9.07% |
| 1989 | 4.788,51 € | 13.08% |
| 1988 | 4.234,54 € | 40.46% |
| 1987 | 3.014,78 € | -25.68% |
| 1986 | 4.056,71 € | 29.55% |
| 1985 | 3.131,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canena
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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