Presupuestos Municipales Ayuntamiento de Josa i Tuixén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Josa i Tuixén 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 Josa i Tuixén en 2021
| Presupuesto municipal Ayuntamiendo de Josa i Tuixén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 35.065,65 € | 3.54% | Gastos personal | 68.806,30 € | 7.12% |
| Impuestos indirectos | 8.000,00 € | 0.81% | Gastos bienes y servicios | 177.600,00 € | 18.39% |
| Tasas y otros ingresos | 97.267,27 € | 9.83% | Gastos financieros | 500,00 € | 0.05% |
| Transferencias Corrientes | 143.719,85 € | 14.52% | Transferencias Corrientes | 30.198,00 € | 3.13% |
| Ingresos Patrimoniales | 60.264,43 € | 6.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 668.174,58 € | 69.19% |
| Transferencias de capital | 645.425,72 € | 65.21% | Transferencias de capital | 20.453,27 € | 2.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 989.742,92 € | 100% | Total | 965.732,15 € | 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 Josa i Tuixén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 989.742,92 € | 23.45% | 965.732,15 € | 25.86% | |
| 2020 | 801.730,51 € | 63.40% | 767.320,86 € | 76.03% | |
| 2019 | 490.647,15 € | 70.83% | 435.913,15 € | 61.48% | |
| 2018 | 287.222,02 € | -2.04% | 269.955,90 € | 9.92% | |
| 2017 | 293.211,72 € | 3.15% | 245.598,02 € | 9.37% | |
| 2016 | 284.250,18 € | -13.47% | 224.566,11 € | -19.46% | |
| 2015 | 328.492,64 € | 23.66% | 278.828,24 € | 43.38% | |
| 2014 | 265.651,67 € | 4.47% | 194.461,42 € | -10.55% | |
| 2013 | 254.281,76 € | 13.49% | 217.394,22 € | 22.32% | |
| 2012 | 224.061,40 € | -45.29% | 177.719,20 € | -52.20% | |
| 2011 | 409.557,54 € | -17.86% | 371.759,28 € | -34.50% | |
| 2010 | 498.578,85 € | -33.02% | 567.556,96 € | -18.69% | |
| 2009 | 744.370,80 € | -6.98% | 697.988,31 € | -7.67% | |
| 2008 | 800.238,14 € | 44.14% | 755.987,21 € | 23.86% | |
| 2007 | 555.168,65 € | 124.13% | 610.351,30 € | 160.93% | |
| 2006 | 247.697,89 € | -41.73% | 233.914,57 € | -44.02% | |
| 2005 | 425.093,09 € | 41.91% | 417.889,88 € | 46.93% | |
| 2004 | 299.547,82 € | 392.38% | 284.407,26 € | 286.60% | |
| 2003 | 60.836,78 € | 35.93% | 73.567,19 € | 4.62% | |
| 2002 | 44.755,66 € | -64.29% | 70.320,81 € | -43.90% | |
| 2000 | 125.343,97 € | -16.55% | 125.343,98 € | -16.55% | |
| 1999 | 150.198,69 € | -39.01% | 150.198,70 € | -38.24% | |
| 1997 | 246.266,67 € | 1.25% | 243.189,51 € | -0.01% | |
| 1996 | 243.214,88 € | -39.59% | 243.214,87 € | -37.19% | |
| 1994 | 402.624,02 € | 35.45% | 387.193,60 € | 30.26% | |
| 1993 | 297.254,58 € | -0.00% | 297.248,55 € | -0.00% | |
| 1992 | 297.257,18 € | 5.13% | 297.257,16 € | 5.13% | |
| 1991 | 282.758,64 € | 0.00% | 282.758,63 € | 0.00% | |
| 1990 | 282.758,64 € | -12.05% | 282.758,63 € | -12.05% | |
| 1989 | 321.492,01 € | -8.72% | 321.492,01 € | -8.72% | |
| 1988 | 352.208,19 € | 520.39% | 352.208,19 € | 520.39% | |
| 1987 | 56.771,61 € | -24.98% | 56.771,61 € | -24.98% | |
| 1986 | 75.680,05 € | -71.84% | 75.680,05 € | -71.84% | |
| 1985 | 268.714,19 € | 268.714,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.065,65 € | -3.83% |
| 2020 | 36.460,90 € | 10.32% |
| 2019 | 33.049,41 € | -0.52% |
| 2018 | 33.221,14 € | -11.24% |
| 2017 | 37.429,64 € | -5.94% |
| 2016 | 39.792,71 € | 0.60% |
| 2015 | 39.556,36 € | -14.59% |
| 2014 | 46.312,97 € | 53.85% |
| 2013 | 30.103,24 € | 16.87% |
| 2012 | 25.757,45 € | 9.95% |
| 2011 | 23.425,48 € | 3.86% |
| 2010 | 22.554,63 € | 0.74% |
| 2009 | 22.387,99 € | 8.13% |
| 2008 | 20.704,93 € | 4.21% |
| 2007 | 19.867,74 € | 0.31% |
| 2006 | 19.806,07 € | 15.22% |
| 2005 | 17.190,09 € | 0.27% |
| 2004 | 17.143,61 € | 56.13% |
| 2003 | 10.980,30 € | 132.82% |
| 2002 | 4.716,18 € | -66.59% |
| 2000 | 14.117,77 € | 27.18% |
| 1999 | 11.100,69 € | 23.13% |
| 1997 | 9.015,18 € | 0.88% |
| 1996 | 8.936,91 € | 1.15% |
| 1994 | 8.834,88 € | 17.60% |
| 1993 | 7.512,65 € | 0.00% |
| 1992 | 7.512,65 € | 8.70% |
| 1991 | 6.911,64 € | 0.00% |
| 1990 | 6.911,64 € | 111.79% |
| 1989 | 3.263,50 € | 0.00% |
| 1988 | 3.263,50 € | 0.00% |
| 1987 | 3.263,50 € | 0.00% |
| 1986 | 3.263,50 € | 12.42% |
| 1985 | 2.902,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | 685.36% |
| 2019 | 381,99 € | -94.58% |
| 2018 | 7.048,21 € | 813.66% |
| 2017 | 771,43 € | -83.20% |
| 2016 | 4.592,92 € | 779.20% |
| 2015 | 522,40 € | -47.15% |
| 2014 | 988,54 € | 45.69% |
| 2013 | 678,50 € | 33.32% |
| 2012 | 508,94 € | -93.55% |
| 2011 | 7.889,04 € | 2,599.69% |
| 2010 | 292,22 € | -97.74% |
| 2009 | 12.925,50 € | 276.66% |
| 2008 | 3.431,61 € | -48.20% |
| 2007 | 6.624,60 € | -42.34% |
| 2006 | 11.488,20 € | 0.56% |
| 2005 | 11.424,00 € | 62.26% |
| 2004 | 7.040,74 € | -31.02% |
| 2003 | 10.206,49 € | 30.08% |
| 2002 | 7.846,08 € | 161.10% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -40.48% |
| 1996 | 5.048,50 € | 5.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | -23.81% |
| 1991 | 6.310,63 € | 0.00% |
| 1990 | 6.310,63 € | 59.09% |
| 1989 | 3.966,68 € | 1.54% |
| 1988 | 3.906,58 € | 73.33% |
| 1987 | 2.253,80 € | 0.00% |
| 1986 | 2.253,80 € | 19.05% |
| 1985 | 1.893,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.267,27 € | -18.21% |
| 2020 | 118.921,11 € | 216.24% |
| 2019 | 37.605,27 € | 65.56% |
| 2018 | 22.713,40 € | 29.98% |
| 2017 | 17.474,67 € | 11.05% |
| 2016 | 15.736,01 € | 6.93% |
| 2015 | 14.716,70 € | 11.54% |
| 2014 | 13.193,99 € | -23.56% |
| 2013 | 17.260,60 € | 56.85% |
| 2012 | 11.004,60 € | -1.41% |
| 2011 | 11.161,87 € | -14.43% |
| 2010 | 13.043,72 € | -44.04% |
| 2009 | 23.307,72 € | 98.29% |
| 2008 | 11.754,44 € | 16.06% |
| 2007 | 10.127,74 € | 30.85% |
| 2006 | 7.739,76 € | -21.53% |
| 2005 | 9.863,26 € | 28.94% |
| 2004 | 7.649,77 € | -90.13% |
| 2003 | 77.472,44 € | 7.03% |
| 2002 | 72.385,98 € | 885.60% |
| 2000 | 7.344,37 € | 20.99% |
| 1999 | 6.070,22 € | 30.32% |
| 1997 | 4.657,84 € | -69.44% |
| 1996 | 15.241,67 € | -93.43% |
| 1994 | 231.966,63 € | 2,507.84% |
| 1993 | 8.894,98 € | 0.00% |
| 1992 | 8.894,98 € | 39.62% |
| 1991 | 6.370,73 € | 0.00% |
| 1990 | 6.370,73 € | 57.49% |
| 1989 | 4.045,23 € | -83.70% |
| 1988 | 24.811,99 € | 1,964.19% |
| 1987 | 1.202,02 € | -90.91% |
| 1986 | 13.216,86 € | 47.05% |
| 1985 | 8.988,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.719,85 € | 5.01% |
| 2020 | 136.868,31 € | 10.50% |
| 2019 | 123.867,31 € | 10.17% |
| 2018 | 112.431,71 € | -28.88% |
| 2017 | 158.089,45 € | 16.04% |
| 2016 | 136.241,91 € | -0.24% |
| 2015 | 136.571,58 € | -12.42% |
| 2014 | 155.937,36 € | 37.41% |
| 2013 | 113.479,72 € | 32.64% |
| 2012 | 85.557,28 € | -27.71% |
| 2011 | 118.351,53 € | 69.64% |
| 2010 | 69.766,50 € | -47.56% |
| 2009 | 133.050,37 € | 16.09% |
| 2008 | 114.610,96 € | 8.20% |
| 2007 | 105.922,24 € | 54.29% |
| 2006 | 68.649,48 € | -52.87% |
| 2005 | 145.668,06 € | 56.42% |
| 2004 | 93.124,99 € | 237.23% |
| 2003 | 27.614,40 € | -57.43% |
| 2002 | 64.864,31 € | 48.21% |
| 2000 | 43.764,68 € | 4.38% |
| 1999 | 41.929,37 € | 85.79% |
| 1997 | 22.568,00 € | -47.99% |
| 1996 | 43.393,07 € | 351.25% |
| 1994 | 9.616,19 € | 6.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 7.14% |
| 1991 | 8.414,17 € | 0.00% |
| 1990 | 8.414,17 € | -86.74% |
| 1989 | 63.441,03 € | -26.79% |
| 1988 | 86.653,93 € | 1,189.62% |
| 1987 | 6.719,32 € | 31.53% |
| 1986 | 5.108,60 € | 88.89% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.264,43 € | 37.20% |
| 2020 | 43.924,43 € | 3.90% |
| 2019 | 42.277,20 € | -15.04% |
| 2018 | 49.763,22 € | 33.12% |
| 2017 | 37.380,83 € | -7.48% |
| 2016 | 40.403,79 € | 12.70% |
| 2015 | 35.850,86 € | 6.85% |
| 2014 | 33.551,27 € | 8.44% |
| 2013 | 30.939,76 € | -21.90% |
| 2012 | 39.615,82 € | 4.33% |
| 2011 | 37.973,33 € | -30.90% |
| 2010 | 54.951,76 € | 31.72% |
| 2009 | 41.718,24 € | -29.12% |
| 2008 | 58.857,00 € | 82.00% |
| 2007 | 32.339,27 € | -11.21% |
| 2006 | 36.423,48 € | -23.32% |
| 2005 | 47.500,61 € | -30.94% |
| 2004 | 68.783,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 37.278,69 € | -28.77% |
| 1999 | 52.333,13 € | -46.59% |
| 1997 | 97.985,43 € | 81.75% |
| 1996 | 53.910,79 € | 6.60% |
| 1994 | 50.575,17 € | 23.30% |
| 1993 | 41.019,08 € | 0.00% |
| 1992 | 41.019,08 € | -38.35% |
| 1991 | 66.532,04 € | 0.00% |
| 1990 | 66.532,04 € | 118.77% |
| 1989 | 30.411,21 € | -76.53% |
| 1988 | 129.578,21 € | 255.78% |
| 1987 | 36.421,33 € | 0.17% |
| 1986 | 36.361,23 € | -3.28% |
| 1985 | 37.593,31 € | |
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 | 37.186,63 € | -57.30% |
| 2002 | 87.086,57 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 213.984,35 € | -0.00% |
| 1992 | 213.986,95 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 645.425,72 € | 39.53% |
| 2020 | 462.555,76 € | 82.49% |
| 2019 | 253.465,97 € | 308.52% |
| 2018 | 62.044,34 € | 47.49% |
| 2017 | 42.065,70 € | -11.41% |
| 2016 | 47.482,84 € | -53.11% |
| 2015 | 101.274,74 € | 546.40% |
| 2014 | 15.667,54 € | -74.66% |
| 2013 | 61.819,94 € | 0.33% |
| 2012 | 61.617,31 € | -70.76% |
| 2011 | 210.756,29 € | -35.84% |
| 2010 | 328.483,25 € | -35.72% |
| 2009 | 510.980,98 € | -9.70% |
| 2008 | 565.879,20 € | 48.80% |
| 2007 | 380.287,06 € | 267.10% |
| 2006 | 103.590,90 € | -46.45% |
| 2005 | 193.447,07 € | 82.83% |
| 2004 | 105.805,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.813,16 € | -78.15% |
| 1999 | 35.760,22 € | -41.33% |
| 1997 | 60.954,19 € | -47.76% |
| 1996 | 116.683,94 € | 20.51% |
| 1994 | 96.823,05 € | 705.50% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 152.158,70 € | 0.00% |
| 1990 | 152.158,70 € | -9.58% |
| 1989 | 168.283,39 € | 121.77% |
| 1988 | 75.881,03 € | 1,162.55% |
| 1987 | 6.010,12 € | -58.76% |
| 1986 | 14.574,54 € | -84.92% |
| 1985 | 96.672,36 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | -96.67% |
| 1985 | 27.074,57 € | |
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 | 9.486,77 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 181.142,41 € | -28.35% |
| 2002 | 252.831,51 € | 2,003.38% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 48.080,97 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -66.67% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | -25.00% |
| 1989 | 48.080,97 € | 78.67% |
| 1988 | 26.910,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 90.885,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.806,30 € | 9.83% |
| 2020 | 62.649,77 € | 3.62% |
| 2019 | 60.458,29 € | 0.34% |
| 2018 | 60.251,31 € | 3.44% |
| 2017 | 58.246,56 € | 1.20% |
| 2016 | 57.553,45 € | 7.55% |
| 2015 | 53.511,72 € | 1.52% |
| 2014 | 52.708,07 € | -0.12% |
| 2013 | 52.770,16 € | 5.05% |
| 2012 | 50.234,81 € | -13.30% |
| 2011 | 57.938,33 € | 9.87% |
| 2010 | 52.731,78 € | -8.57% |
| 2009 | 57.671,47 € | 10.85% |
| 2008 | 52.028,76 € | 3.93% |
| 2007 | 50.061,75 € | -4.29% |
| 2006 | 52.304,02 € | -29.37% |
| 2005 | 74.055,74 € | 8.44% |
| 2004 | 68.290,89 € | 1.54% |
| 2003 | 67.258,36 € | -26.01% |
| 2002 | 90.901,05 € | 151.86% |
| 2000 | 36.092,18 € | 7.47% |
| 1999 | 33.583,26 € | 33.68% |
| 1997 | 25.122,31 € | 13.82% |
| 1996 | 22.072,47 € | -79.20% |
| 1994 | 106.113,98 € | 391.67% |
| 1993 | 21.582,34 € | -0.01% |
| 1992 | 21.583,85 € | -4.58% |
| 1991 | 22.619,57 € | 0.00% |
| 1990 | 22.619,57 € | -50.56% |
| 1989 | 45.750,18 € | 81.71% |
| 1988 | 25.177,35 € | 137.93% |
| 1987 | 10.581,66 € | -31.40% |
| 1986 | 15.424,90 € | 14.71% |
| 1985 | 13.447,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.600,00 € | -1.32% |
| 2020 | 179.971,70 € | 60.73% |
| 2019 | 111.969,63 € | -10.94% |
| 2018 | 125.720,60 € | -4.14% |
| 2017 | 131.143,76 € | 23.60% |
| 2016 | 106.100,47 € | 11.14% |
| 2015 | 95.467,11 € | 2.06% |
| 2014 | 93.543,21 € | 5.73% |
| 2013 | 88.477,18 € | -2.24% |
| 2012 | 90.506,89 € | 6.30% |
| 2011 | 85.139,78 € | -24.92% |
| 2010 | 113.393,09 € | -14.83% |
| 2009 | 133.138,46 € | 30.85% |
| 2008 | 101.749,57 € | 57.79% |
| 2007 | 64.484,65 € | -4.22% |
| 2006 | 67.324,55 € | -32.18% |
| 2005 | 99.271,60 € | 23.84% |
| 2004 | 80.162,49 € | 3,186.94% |
| 2003 | 2.438,82 € | -40.94% |
| 2002 | 4.129,29 € | -93.10% |
| 2000 | 59.860,81 € | 8.06% |
| 1999 | 55.396,18 € | 1.51% |
| 1997 | 54.571,90 € | 3.18% |
| 1996 | 52.889,07 € | -68.45% |
| 1994 | 167.638,57 € | 501.78% |
| 1993 | 27.856,91 € | -30.14% |
| 1992 | 39.877,15 € | -7.85% |
| 1991 | 43.272,87 € | 0.00% |
| 1990 | 43.272,87 € | -4.64% |
| 1989 | 45.376,41 € | 45.19% |
| 1988 | 31.252,63 € | 20.93% |
| 1987 | 25.843,52 € | 0.00% |
| 1986 | 25.843,52 € | 9.50% |
| 1985 | 23.601,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 66.67% |
| 2020 | 300,00 € | 81.39% |
| 2019 | 165,39 € | -57.52% |
| 2018 | 389,33 € | 31.34% |
| 2017 | 296,44 € | 92.38% |
| 2016 | 154,09 € | -5.58% |
| 2015 | 163,20 € | -22.02% |
| 2014 | 209,29 € | -38.76% |
| 2013 | 341,76 € | 57.49% |
| 2012 | 217,00 € | -19.07% |
| 2011 | 268,12 € | -1.03% |
| 2010 | 270,92 € | -78.05% |
| 2009 | 1.234,34 € | 121.98% |
| 2008 | 556,06 € | -33.33% |
| 2007 | 834,06 € | -7.97% |
| 2006 | 906,34 € | -26.88% |
| 2005 | 1.239,44 € | -21.31% |
| 2004 | 1.575,11 € | -71.65% |
| 2003 | 5.555,08 € | 286.49% |
| 2002 | 1.437,31 € | -64.03% |
| 2000 | 3.995,87 € | 89.96% |
| 1999 | 2.103,54 € | -56.03% |
| 1997 | 4.784,06 € | -13.95% |
| 1996 | 5.559,36 € | 5.71% |
| 1994 | 5.258,86 € | -7.01% |
| 1993 | 5.655,52 € | 0.00% |
| 1992 | 5.655,52 € | -46.23% |
| 1991 | 10.517,71 € | 0.00% |
| 1990 | 10.517,71 € | -16.86% |
| 1989 | 12.650,11 € | -3.28% |
| 1988 | 13.079,12 € | 121.18% |
| 1987 | 5.913,36 € | 0.00% |
| 1986 | 5.913,36 € | -47.83% |
| 1985 | 11.334,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.198,00 € | 17.55% |
| 2020 | 25.690,00 € | 28.16% |
| 2019 | 20.045,27 € | 101.89% |
| 2018 | 9.928,67 € | -10.33% |
| 2017 | 11.071,98 € | 11.90% |
| 2016 | 9.894,72 € | -13.50% |
| 2015 | 11.439,56 € | 20.81% |
| 2014 | 9.468,84 € | 0.45% |
| 2013 | 9.425,98 € | -24.37% |
| 2012 | 12.463,04 € | -3.95% |
| 2011 | 12.976,06 € | -31.41% |
| 2010 | 18.918,48 € | 20.34% |
| 2009 | 15.720,95 € | 18.94% |
| 2008 | 13.217,42 € | 1.09% |
| 2007 | 13.075,38 € | 11.16% |
| 2006 | 11.762,75 € | 55.67% |
| 2005 | 7.556,44 € | 16.97% |
| 2004 | 6.459,93 € | -81.86% |
| 2003 | 35.617,84 € | -56.21% |
| 2002 | 81.345,05 € | 12,204.31% |
| 2000 | 661,11 € | 46.67% |
| 1999 | 450,76 € | -25.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -66.67% |
| 1994 | 1.803,04 € | -33.33% |
| 1993 | 2.704,55 € | 0.00% |
| 1992 | 2.704,55 € | -82.86% |
| 1991 | 15.776,57 € | 0.00% |
| 1990 | 15.776,57 € | 61.54% |
| 1989 | 9.766,45 € | -57.07% |
| 1988 | 22.748,31 € | 311.07% |
| 1987 | 5.533,88 € | -26.98% |
| 1986 | 7.578,84 € | 4.12% |
| 1985 | 7.278,94 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 668.174,58 € | 39.99% |
| 2020 | 477.307,44 € | 98.11% |
| 2019 | 240.929,87 € | 252.89% |
| 2018 | 68.272,81 € | 55.55% |
| 2017 | 43.890,60 € | -12.07% |
| 2016 | 49.914,70 € | -57.45% |
| 2015 | 117.297,97 € | 212.10% |
| 2014 | 37.583,33 € | -42.56% |
| 2013 | 65.430,46 € | 180.23% |
| 2012 | 23.348,78 € | -89.11% |
| 2011 | 214.488,31 € | -43.71% |
| 2010 | 381.040,63 € | -17.88% |
| 2009 | 464.021,07 € | -20.26% |
| 2008 | 581.892,85 € | 23.81% |
| 2007 | 469.991,94 € | 422.42% |
| 2006 | 89.964,04 € | -59.81% |
| 2005 | 223.846,49 € | 93.52% |
| 2004 | 115.669,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.347,28 € | -71.84% |
| 1999 | 47.395,98 € | -68.90% |
| 1997 | 152.400,62 € | -1.98% |
| 1996 | 155.481,83 € | 57.74% |
| 1994 | 98.565,99 € | -56.67% |
| 1993 | 227.459,04 € | 5.58% |
| 1992 | 215.440,79 € | 16.07% |
| 1991 | 185.613,56 € | 0.00% |
| 1990 | 185.613,56 € | 10.30% |
| 1989 | 168.283,39 € | -26.64% |
| 1988 | 229.379,79 € | 3,716.56% |
| 1987 | 6.010,12 € | -66.67% |
| 1986 | 18.030,36 € | -90.48% |
| 1985 | 189.408,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.453,27 € | 0.00% |
| 2020 | 20.453,27 € | 1,365.11% |
| 2019 | 1.396,02 € | -68.59% |
| 2018 | 4.444,50 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 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 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 | 11.764,42 € | 11.85% |
| 2002 | 10.518,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 5.709,61 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 400.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 948,68 € | 0.00% |
| 2019 | 948,68 € | 0.00% |
| 2018 | 948,68 € | 0.00% |
| 2017 | 948,68 € | 0.00% |
| 2016 | 948,68 € | 0.00% |
| 2015 | 948,68 € | 0.00% |
| 2014 | 948,68 € | 0.00% |
| 2013 | 948,68 € | 0.00% |
| 2012 | 948,68 € | 0.00% |
| 2011 | 948,68 € | -21.08% |
| 2010 | 1.202,06 € | -95.41% |
| 2009 | 26.202,02 € | 300.49% |
| 2008 | 6.542,55 € | -45.04% |
| 2007 | 11.903,52 € | 2.15% |
| 2006 | 11.652,87 € | -2.24% |
| 2005 | 11.920,17 € | -2.68% |
| 2004 | 12.248,98 € | -93.32% |
| 2003 | 183.471,30 € | -21.29% |
| 2002 | 233.086,55 € | 1,947.00% |
| 2000 | 11.386,73 € | 1.04% |
| 1999 | 11.268,98 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.611,13 € | -15.38% |
| 1994 | 7.813,16 € | -34.84% |
| 1993 | 11.990,19 € | -0.04% |
| 1992 | 11.995,30 € | 141.92% |
| 1991 | 4.958,35 € | 0.00% |
| 1990 | 4.958,35 € | -85.27% |
| 1989 | 33.655,35 € | 14.59% |
| 1988 | 29.368,97 € | 1,377.65% |
| 1987 | 1.987,55 € | 0.00% |
| 1986 | 1.987,55 € | -91.59% |
| 1985 | 23.643,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Josa i Tuixén
Evolucion Habitantes:1981 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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