Presupuestos Municipales Ayuntamiento de Creixell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Creixell 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 Creixell en 2021
| Presupuesto municipal Ayuntamiendo de Creixell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.614.000,00 € | 56.20% | Gastos personal | 2.931.220,00 € | 45.59% |
| Impuestos indirectos | 66.000,00 € | 1.03% | Gastos bienes y servicios | 2.594.000,00 € | 40.34% |
| Tasas y otros ingresos | 914.900,00 € | 14.23% | Gastos financieros | 89.000,00 € | 1.38% |
| Transferencias Corrientes | 1.047.100,00 € | 16.28% | Transferencias Corrientes | 106.100,00 € | 1.65% |
| Ingresos Patrimoniales | 288.000,00 € | 4.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 670.797,51 € | 10.43% |
| Transferencias de capital | 500.117,51 € | 7.78% | 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 | 39.000,00 € | 0.61% |
| Total | 6.430.117,51 € | 100% | Total | 6.430.117,51 € | 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 Creixell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.430.117,51 € | 2.56% | 6.430.117,51 € | 2.56% | |
| 2020 | 6.269.910,44 € | -0.64% | 6.269.910,44 € | 13.46% | |
| 2019 | 6.310.200,88 € | 9.51% | 5.526.261,33 € | -4.09% | |
| 2018 | 5.762.000,00 € | -16.60% | 5.762.000,00 € | 19.50% | |
| 2017 | 6.908.770,97 € | 33.41% | 4.821.945,13 € | -2.51% | |
| 2016 | 5.178.747,22 € | -12.27% | 4.945.848,74 € | -6.99% | |
| 2015 | 5.903.021,62 € | 18.44% | 5.317.824,48 € | 8.41% | |
| 2014 | 4.984.136,69 € | -15.40% | 4.905.464,80 € | -49.57% | |
| 2013 | 5.891.239,19 € | -49.33% | 9.726.597,72 € | 41.00% | |
| 2012 | 11.626.198,09 € | 131.56% | 6.898.071,54 € | 61.93% | |
| 2011 | 5.020.884,10 € | -11.24% | 4.259.829,19 € | -25.03% | |
| 2010 | 5.656.382,58 € | -10.90% | 5.681.779,19 € | -26.85% | |
| 2009 | 6.348.166,80 € | -3.75% | 7.767.580,36 € | 36.75% | |
| 2008 | 6.595.615,30 € | -11.06% | 5.680.225,91 € | -4.97% | |
| 2007 | 7.415.829,02 € | 19.41% | 5.977.146,91 € | -3.76% | |
| 2006 | 6.210.620,00 € | 48.43% | 6.210.620,00 € | 48.43% | |
| 2005 | 4.184.158,76 € | -1.81% | 4.184.158,76 € | -12.69% | |
| 2004 | 4.261.474,22 € | 209.43% | 4.792.149,68 € | 408.52% | |
| 2003 | 1.377.199,49 € | 4.87% | 942.369,33 € | -2.59% | |
| 2002 | 1.313.207,27 € | -62.12% | 967.387,00 € | -72.09% | |
| 2001 | 3.466.532,65 € | -9.71% | 3.466.532,64 € | -9.71% | |
| 2000 | 3.839.265,32 € | 44.50% | 3.839.265,33 € | 44.50% | |
| 1999 | 2.656.996,38 € | 10.56% | 2.656.996,39 € | 10.56% | |
| 1998 | 2.403.272,72 € | 11.40% | 2.403.272,72 € | 19.38% | |
| 1997 | 2.157.411,26 € | 12.76% | 2.013.131,60 € | 7.59% | |
| 1996 | 1.913.319,04 € | -11.17% | 1.871.103,80 € | -13.13% | |
| 1995 | 2.153.829,04 € | 13.58% | 2.153.829,05 € | 13.58% | |
| 1994 | 1.896.247,28 € | -29.68% | 1.896.247,28 € | -29.68% | |
| 1993 | 2.696.603,06 € | 106.73% | 2.696.603,07 € | 106.73% | |
| 1992 | 1.304.436,67 € | 8.43% | 1.304.436,67 € | 8.52% | |
| 1991 | 1.202.979,83 € | -11.43% | 1.202.024,20 € | -11.50% | |
| 1990 | 1.358.287,35 € | -45.01% | 1.358.287,35 € | -45.01% | |
| 1989 | 2.470.159,74 € | 359.00% | 2.470.159,75 € | 359.00% | |
| 1988 | 538.165,20 € | 21.30% | 538.165,21 € | 21.30% | |
| 1987 | 443.681,71 € | 15.00% | 443.681,73 € | 15.00% | |
| 1986 | 385.796,43 € | 69.81% | 385.796,44 € | 69.81% | |
| 1985 | 227.192,79 € | 227.192,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.614.000,00 € | 0.31% |
| 2020 | 3.603.000,00 € | -0.84% |
| 2019 | 3.633.569,25 € | 5.84% |
| 2018 | 3.433.000,00 € | -2.49% |
| 2017 | 3.520.506,18 € | 26.98% |
| 2016 | 2.772.581,94 € | 8.65% |
| 2015 | 2.551.912,07 € | 7.24% |
| 2014 | 2.379.735,40 € | 11.17% |
| 2013 | 2.140.569,55 € | -1.70% |
| 2012 | 2.177.517,61 € | -2.30% |
| 2011 | 2.228.874,93 € | 5.13% |
| 2010 | 2.120.173,02 € | 13.29% |
| 2009 | 1.871.499,96 € | 9.32% |
| 2008 | 1.711.946,47 € | -1.93% |
| 2007 | 1.745.696,22 € | -7.93% |
| 2006 | 1.896.100,00 € | 23.60% |
| 2005 | 1.534.000,00 € | 9.33% |
| 2004 | 1.403.116,16 € | 483.00% |
| 2003 | 240.671,80 € | 46.97% |
| 2002 | 163.759,08 € | -86.56% |
| 2001 | 1.218.461,89 € | 6.91% |
| 2000 | 1.139.729,30 € | 8.28% |
| 1999 | 1.052.582,55 € | 22.02% |
| 1998 | 862.662,72 € | -8.06% |
| 1997 | 938.330,15 € | 4.00% |
| 1996 | 902.269,42 € | 17.69% |
| 1995 | 766.681,09 € | 19.15% |
| 1994 | 643.473,61 € | -8.61% |
| 1993 | 704.085,68 € | 53.01% |
| 1992 | 460.164,92 € | 25.04% |
| 1991 | 367.999,71 € | 22.26% |
| 1990 | 300.986,86 € | 56.60% |
| 1989 | 192.203,67 € | 25.51% |
| 1988 | 153.137,88 € | 24.29% |
| 1987 | 123.207,48 € | 12.64% |
| 1986 | 109.384,20 € | -2.68% |
| 1985 | 112.395,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 22.22% |
| 2020 | 54.000,00 € | -36.42% |
| 2019 | 84.937,89 € | 466.25% |
| 2018 | 15.000,00 € | -99.86% |
| 2017 | 10.702.677,77 € | -125,371.58% |
| 2016 | -8.543,58 € | -145.38% |
| 2015 | 18.828,23 € | -61.49% |
| 2014 | 48.890,86 € | 1,550.94% |
| 2013 | 2.961,39 € | -70.72% |
| 2012 | 10.115,09 € | -1.16% |
| 2011 | 10.233,55 € | -49.32% |
| 2010 | 20.192,59 € | -32.01% |
| 2009 | 29.697,77 € | -72.25% |
| 2008 | 107.015,39 € | -85.53% |
| 2007 | 739.618,39 € | 97.23% |
| 2006 | 375.000,00 € | 0.00% |
| 2005 | 375.000,00 € | 5.93% |
| 2004 | 353.996,28 € | -72.59% |
| 2003 | 1.291.454,09 € | 7.03% |
| 2002 | 1.206.648,67 € | 657.62% |
| 2001 | 159.268,21 € | 23.26% |
| 2000 | 129.217,60 € | 22.16% |
| 1999 | 105.778,13 € | 25.71% |
| 1998 | 84.141,69 € | 55.56% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | -33.33% |
| 1993 | 81.136,63 € | -3.57% |
| 1992 | 84.141,69 € | -3.45% |
| 1991 | 87.152,77 € | 0.69% |
| 1990 | 86.551,75 € | 928.64% |
| 1989 | 8.414,17 € | 7.69% |
| 1988 | 7.813,16 € | -13.39% |
| 1987 | 9.021,19 € | 398.67% |
| 1986 | 1.809,05 € | -6.17% |
| 1985 | 1.928,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 914.900,00 € | -1.44% |
| 2020 | 928.300,00 € | 0.98% |
| 2019 | 919.267,10 € | 6.89% |
| 2018 | 860.000,00 € | -9.66% |
| 2017 | 951.914,43 € | -3.05% |
| 2016 | 981.867,87 € | -2.94% |
| 2015 | 1.011.620,00 € | 8.25% |
| 2014 | 934.546,51 € | 12.25% |
| 2013 | 832.592,15 € | -33.62% |
| 2012 | 1.254.372,31 € | 19.37% |
| 2011 | 1.050.855,62 € | 0.95% |
| 2010 | 1.040.929,84 € | -46.92% |
| 2009 | 1.961.138,83 € | -37.92% |
| 2008 | 3.159.038,85 € | 64.47% |
| 2007 | 1.920.771,57 € | 15.01% |
| 2006 | 1.670.020,00 € | 4.04% |
| 2005 | 1.605.094,00 € | 1.30% |
| 2004 | 1.584.464,38 € | 348.59% |
| 2003 | 353.206,02 € | -14.37% |
| 2002 | 412.489,06 € | -61.45% |
| 2001 | 1.069.957,81 € | 12.30% |
| 2000 | 952.760,45 € | 9.59% |
| 1999 | 869.370,02 € | 8.72% |
| 1998 | 799.652,62 € | 7.24% |
| 1997 | 745.696,75 € | 6.66% |
| 1996 | 699.118,32 € | -20.16% |
| 1995 | 875.680,65 € | 28.80% |
| 1994 | 679.900,95 € | -10.40% |
| 1993 | 758.783,79 € | 139.23% |
| 1992 | 317.184,14 € | -0.07% |
| 1991 | 317.400,28 € | -44.79% |
| 1990 | 574.934,73 € | -73.00% |
| 1989 | 2.129.133,46 € | 1,160.55% |
| 1988 | 168.904,67 € | -8.83% |
| 1987 | 185.264,54 € | 78.41% |
| 1986 | 103.843,63 € | 72.78% |
| 1985 | 60.100,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.047.100,00 € | 4.51% |
| 2020 | 1.001.900,00 € | 12.50% |
| 2019 | 890.566,99 € | -4.24% |
| 2018 | 930.000,00 € | -4.37% |
| 2017 | 972.475,59 € | 4.77% |
| 2016 | 928.208,88 € | 16.79% |
| 2015 | 794.777,67 € | -13.42% |
| 2014 | 917.984,90 € | -15.67% |
| 2013 | 1.088.584,19 € | 13.83% |
| 2012 | 956.303,63 € | 57.47% |
| 2011 | 607.299,40 € | -54.01% |
| 2010 | 1.320.458,79 € | 103.78% |
| 2009 | 647.987,82 € | -7.42% |
| 2008 | 699.899,88 € | -16.03% |
| 2007 | 833.524,47 € | 19.86% |
| 2006 | 695.400,00 € | 30.22% |
| 2005 | 534.006,00 € | 3.71% |
| 2004 | 514.899,67 € | 3,118.16% |
| 2003 | 15.999,81 € | 123.37% |
| 2002 | 7.163,01 € | -98.28% |
| 2001 | 415.900,38 € | 6.96% |
| 2000 | 388.854,83 € | 20.48% |
| 1999 | 322.743,50 € | 18.81% |
| 1998 | 271.657,47 € | 6.10% |
| 1997 | 256.031,16 € | 0.00% |
| 1996 | 256.031,16 € | 7.58% |
| 1995 | 238.000,79 € | -0.54% |
| 1994 | 239.304,99 € | -3.12% |
| 1993 | 247.015,97 € | 2.75% |
| 1992 | 240.404,84 € | 166.67% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 20.00% |
| 1989 | 75.126,51 € | 0.00% |
| 1988 | 75.126,51 € | -33.57% |
| 1987 | 113.086,44 € | 44.74% |
| 1986 | 78.131,57 € | 71.05% |
| 1985 | 45.676,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.000,00 € | 3.97% |
| 2020 | 277.000,00 € | 0.48% |
| 2019 | 275.687,43 € | 13.92% |
| 2018 | 242.000,00 € | -8.66% |
| 2017 | 264.936,82 € | 7.30% |
| 2016 | 246.907,28 € | -81.54% |
| 2015 | 1.337.634,78 € | 510.95% |
| 2014 | 218.943,13 € | 49.42% |
| 2013 | 146.531,91 € | -27.68% |
| 2012 | 202.625,29 € | -42.27% |
| 2011 | 351.007,08 € | 3,278.54% |
| 2010 | 10.389,31 € | -98.24% |
| 2009 | 589.233,29 € | 101.18% |
| 2008 | 292.894,97 € | -85.52% |
| 2007 | 2.022.991,28 € | 82.40% |
| 2006 | 1.109.100,00 € | 12,223.33% |
| 2005 | 9.000,00 € | 10.53% |
| 2004 | 8.142,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 149.580,00 € | 531.84% |
| 2001 | 23.673,87 € | 0.00% |
| 2000 | 23.673,87 € | 293.51% |
| 1999 | 6.016,13 € | 42.80% |
| 1998 | 4.213,09 € | 16.64% |
| 1997 | 3.612,08 € | 99.67% |
| 1996 | 1.809,05 € | -91.40% |
| 1995 | 21.041,43 € | -12.50% |
| 1994 | 24.046,49 € | 0.00% |
| 1993 | 24.046,49 € | 25.03% |
| 1992 | 19.232,39 € | -4.76% |
| 1991 | 20.194,01 € | 0.00% |
| 1990 | 20.194,01 € | 147.06% |
| 1989 | 8.173,76 € | 0.00% |
| 1988 | 8.173,76 € | -37.61% |
| 1987 | 13.102,06 € | -9.62% |
| 1986 | 14.496,41 € | 104.41% |
| 1985 | 7.091,94 € | |
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 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 288.640,49 € | 131.94% |
| 2003 | 124.444,05 € | 230.40% |
| 2002 | 37.664,33 € | -88.09% |
| 2001 | 316.132,37 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 165.278,33 € | 2,749,955.41% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 500.117,51 € | 23.27% |
| 2020 | 405.710,44 € | -19.85% |
| 2019 | 506.172,22 € | 79.49% |
| 2018 | 282.000,00 € | 9,385.30% |
| 2017 | 2.973,02 € | -98.85% |
| 2016 | 257.724,83 € | 36.91% |
| 2015 | 188.248,87 € | -61.11% |
| 2014 | 484.035,89 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 270.421,35 € | 3.12% |
| 2011 | 262.247,87 € | -57.85% |
| 2010 | 622.126,06 € | -48.48% |
| 2009 | 1.207.557,53 € | 4,765.31% |
| 2008 | 24.819,74 € | -83.80% |
| 2007 | 153.227,09 € | -62.17% |
| 2006 | 405.000,00 € | 218.75% |
| 2005 | 127.058,76 € | 17.41% |
| 2004 | 108.214,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 263.138,12 € | 525.46% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 128.201,12 € | 18.09% |
| 1997 | 108.564,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 51.980,33 € | -68.55% |
| 1994 | 165.278,33 € | -81.25% |
| 1993 | 881.534,50 € | 4,789.17% |
| 1992 | 18.030,36 € | -52.83% |
| 1991 | 38.224,37 € | 1,307.08% |
| 1990 | 2.716,57 € | -69.87% |
| 1989 | 9.015,18 € | 102.19% |
| 1988 | 4.458,84 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 140.596,33 € | |
| 2001 | 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 € | -100.00% |
| 2017 | 1.230.705,40 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.680.000,00 € | -75.13% |
| 2012 | 6.754.842,81 € | 1,223.53% |
| 2011 | 510.365,65 € | -2.25% |
| 2010 | 522.112,97 € | 1,171.85% |
| 2009 | 41.051,60 € | -93.16% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.267.024,45 € | -1.95% |
| 2002 | 3.331.839,01 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.162.958,42 € | 287.00% |
| 1999 | 300.506,05 € | 18.90% |
| 1998 | 252.744,01 € | 394.74% |
| 1997 | 51.086,03 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 146.353,66 € | 62.34% |
| 1994 | 90.151,82 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 281.844,85 € | -0.32% |
| 1990 | 282.739,59 € | 487.98% |
| 1989 | 48.086,98 € | -60.11% |
| 1988 | 120.544,37 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 78.131,57 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.931.220,00 € | 0.59% |
| 2020 | 2.913.905,71 € | 4.30% |
| 2019 | 2.793.875,51 € | 4.40% |
| 2018 | 2.676.000,00 € | 19.94% |
| 2017 | 2.231.152,08 € | -1.83% |
| 2016 | 2.272.699,26 € | -0.51% |
| 2015 | 2.284.393,93 € | 9.31% |
| 2014 | 2.089.798,60 € | -35.44% |
| 2013 | 3.236.805,63 € | 37.91% |
| 2012 | 2.347.096,21 € | 15.56% |
| 2011 | 2.030.992,83 € | -2.47% |
| 2010 | 2.082.468,40 € | 1.78% |
| 2009 | 2.046.020,68 € | 5.91% |
| 2008 | 1.931.819,70 € | -8.53% |
| 2007 | 2.111.958,48 € | 1.70% |
| 2006 | 2.076.600,00 € | 5.99% |
| 2005 | 1.959.300,00 € | 1.85% |
| 2004 | 1.923.759,72 € | 20.73% |
| 2003 | 1.593.383,24 € | 9.73% |
| 2002 | 1.452.075,41 € | 21.23% |
| 2001 | 1.197.817,12 € | 12.41% |
| 2000 | 1.065.594,46 € | 19.39% |
| 1999 | 892.502,98 € | 11.82% |
| 1998 | 798.144,07 € | 20.51% |
| 1997 | 662.315,34 € | -3.25% |
| 1996 | 684.552,79 € | 3.03% |
| 1995 | 664.418,88 € | 24.42% |
| 1994 | 533.999,25 € | 2.48% |
| 1993 | 521.089,51 € | 7.20% |
| 1992 | 486.068,54 € | 15.05% |
| 1991 | 422.481,46 € | 19.13% |
| 1990 | 354.627,19 € | 54.06% |
| 1989 | 230.187,64 € | 45.43% |
| 1988 | 158.276,54 € | 37.98% |
| 1987 | 114.706,17 € | 64.89% |
| 1986 | 69.565,35 € | 13.36% |
| 1985 | 61.367,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.594.000,00 € | -0.57% |
| 2020 | 2.608.813,21 € | 25.04% |
| 2019 | 2.086.386,51 € | -4.29% |
| 2018 | 2.180.000,00 € | 14.26% |
| 2017 | 1.907.907,87 € | 19.38% |
| 2016 | 1.598.230,78 € | 18.83% |
| 2015 | 1.344.958,86 € | 13.35% |
| 2014 | 1.186.502,47 € | -71.42% |
| 2013 | 4.150.923,08 € | 26.36% |
| 2012 | 3.285.033,27 € | 150.47% |
| 2011 | 1.311.566,98 € | -28.46% |
| 2010 | 1.833.444,45 € | 8.33% |
| 2009 | 1.692.432,19 € | -10.52% |
| 2008 | 1.891.323,51 € | -12.76% |
| 2007 | 2.168.008,59 € | -25.06% |
| 2006 | 2.893.120,00 € | 66.74% |
| 2005 | 1.735.158,76 € | -22.72% |
| 2004 | 2.245.381,80 € | 5,876.14% |
| 2003 | 37.572,43 € | -12.19% |
| 2002 | 42.787,07 € | -96.90% |
| 2001 | 1.379.923,79 € | 5.56% |
| 2000 | 1.307.201,33 € | 3.53% |
| 1999 | 1.262.648,30 € | 22.30% |
| 1998 | 1.032.460,66 € | 10.41% |
| 1997 | 935.135,08 € | 0.17% |
| 1996 | 933.524,91 € | 18.39% |
| 1995 | 788.527,88 € | 6.18% |
| 1994 | 742.604,55 € | -12.71% |
| 1993 | 850.732,63 € | 102.21% |
| 1992 | 420.708,47 € | 45.23% |
| 1991 | 289.687,83 € | 0.00% |
| 1990 | 289.687,83 € | 44.10% |
| 1989 | 201.038,55 € | 32.18% |
| 1988 | 152.094,36 € | -16.83% |
| 1987 | 182.863,50 € | 123.05% |
| 1986 | 81.983,62 € | 6.57% |
| 1985 | 76.929,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.000,00 € | -11.88% |
| 2020 | 101.000,00 € | -11.63% |
| 2019 | 114.291,72 € | -17.18% |
| 2018 | 138.000,00 € | -67.57% |
| 2017 | 425.521,44 € | -4.32% |
| 2016 | 444.738,59 € | 0.53% |
| 2015 | 442.372,32 € | -10.46% |
| 2014 | 494.027,34 € | -45.74% |
| 2013 | 910.465,72 € | 414.07% |
| 2012 | 177.110,46 € | 325.06% |
| 2011 | 41.667,56 € | -0.62% |
| 2010 | 41.926,14 € | 2.57% |
| 2009 | 40.877,54 € | -1.23% |
| 2008 | 41.385,91 € | -1.45% |
| 2007 | 41.996,25 € | -0.01% |
| 2006 | 42.000,00 € | -16.00% |
| 2005 | 50.000,00 € | 11.30% |
| 2004 | 44.924,61 € | -59.42% |
| 2003 | 110.694,70 € | 1.46% |
| 2002 | 109.106,14 € | 21.02% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | -25.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 33.33% |
| 1997 | 90.151,82 € | -26.83% |
| 1996 | 123.207,48 € | -24.82% |
| 1995 | 163.877,97 € | -16.10% |
| 1994 | 195.328,93 € | 1.56% |
| 1993 | 192.323,87 € | 156.00% |
| 1992 | 75.126,51 € | 18.31% |
| 1991 | 63.501,45 € | 76.71% |
| 1990 | 35.936,01 € | -2.71% |
| 1989 | 36.938,20 € | -0.87% |
| 1988 | 37.262,75 € | 51.22% |
| 1987 | 24.641,50 € | 0.00% |
| 1986 | 24.641,50 € | 173.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.100,00 € | -15.12% |
| 2020 | 125.000,00 € | 105.27% |
| 2019 | 60.896,82 € | -42.00% |
| 2018 | 105.000,00 € | 155.01% |
| 2017 | 41.175,47 € | -76.21% |
| 2016 | 173.051,49 € | 7.90% |
| 2015 | 160.380,86 € | 12.99% |
| 2014 | 141.938,42 € | -74.88% |
| 2013 | 565.026,68 € | 247.18% |
| 2012 | 162.748,67 € | 96.63% |
| 2011 | 82.770,60 € | 5.64% |
| 2010 | 78.351,26 € | -17.47% |
| 2009 | 94.936,27 € | -24.69% |
| 2008 | 126.058,14 € | -12.67% |
| 2007 | 144.344,40 € | -31.23% |
| 2006 | 209.900,00 € | 61.84% |
| 2005 | 129.700,00 € | -13.66% |
| 2004 | 150.224,70 € | -50.83% |
| 2003 | 305.537,13 € | -21.72% |
| 2002 | 390.289,48 € | 293.57% |
| 2001 | 99.167,00 € | 94.12% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | 32.81% |
| 1998 | 38.464,77 € | 14.29% |
| 1997 | 33.656,68 € | 0.00% |
| 1996 | 33.656,68 € | -32.93% |
| 1995 | 50.184,51 € | -29.24% |
| 1994 | 70.919,43 € | 15.40% |
| 1993 | 61.453,49 € | 48.19% |
| 1992 | 41.469,84 € | 526.70% |
| 1991 | 6.617,14 € | 22.20% |
| 1990 | 5.415,12 € | -52.63% |
| 1989 | 11.431,25 € | 110.86% |
| 1988 | 5.421,13 € | -31.20% |
| 1987 | 7.879,27 € | 18.00% |
| 1986 | 6.677,24 € | -20.13% |
| 1985 | 8.360,08 € | |
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 € | |
| 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 | 670.797,51 € | 39.11% |
| 2020 | 482.191,52 € | 11.51% |
| 2019 | 432.413,31 € | 47.08% |
| 2018 | 294.000,00 € | 4,117.59% |
| 2017 | 6.970,81 € | -97.32% |
| 2016 | 259.781,39 € | 28.08% |
| 2015 | 202.828,56 € | 2,129.32% |
| 2014 | 9.098,22 € | -95.37% |
| 2013 | 196.713,78 € | -69.43% |
| 2012 | 643.496,00 € | -10.32% |
| 2011 | 717.572,47 € | -54.06% |
| 2010 | 1.562.024,15 € | -58.46% |
| 2009 | 3.760.366,21 € | 142.76% |
| 2008 | 1.548.986,18 € | 13.23% |
| 2007 | 1.368.037,57 € | 62.09% |
| 2006 | 844.000,00 € | 411.52% |
| 2005 | 165.000,00 € | -43.38% |
| 2004 | 291.412,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 579.270,49 € | -51.93% |
| 2000 | 1.205.029,27 € | 301.00% |
| 1999 | 300.506,05 € | -21.12% |
| 1998 | 380.945,13 € | 138.61% |
| 1997 | 159.650,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 396.667,99 € | 67.94% |
| 1994 | 236.197,76 € | -72.65% |
| 1993 | 863.654,39 € | 560.23% |
| 1992 | 130.810,28 € | -67.68% |
| 1991 | 404.699,00 € | -37.77% |
| 1990 | 650.371,73 € | -66.79% |
| 1989 | 1.958.097,44 € | 1,120.33% |
| 1988 | 160.456,91 € | 77.99% |
| 1987 | 90.151,82 € | -49.77% |
| 1986 | 179.489,26 € | 359.45% |
| 1985 | 39.065,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 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 | 131.654,04 € | 6.97% |
| 2002 | 123.074,20 € | |
| 2001 | 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 39.000,00 € | 0.00% |
| 2020 | 39.000,00 € | 1.57% |
| 2019 | 38.397,46 € | -89.59% |
| 2018 | 369.000,00 € | 76.37% |
| 2017 | 209.217,46 € | 6.01% |
| 2016 | 197.347,23 € | -77.65% |
| 2015 | 882.889,95 € | -10.28% |
| 2014 | 984.099,75 € | 47.62% |
| 2013 | 666.662,83 € | 135.91% |
| 2012 | 282.586,93 € | 275.49% |
| 2011 | 75.258,75 € | -9.94% |
| 2010 | 83.564,79 € | -37.14% |
| 2009 | 132.947,47 € | -5.48% |
| 2008 | 140.652,47 € | -1.50% |
| 2007 | 142.801,62 € | -1.52% |
| 2006 | 145.000,00 € | 0.00% |
| 2005 | 145.000,00 € | 6.27% |
| 2004 | 136.446,00 € | -96.16% |
| 2003 | 3.556.041,03 € | 3.66% |
| 2002 | 3.430.539,57 € | 2,753.97% |
| 2001 | 120.202,42 € | 0.00% |
| 2000 | 120.202,42 € | 300.00% |
| 1999 | 30.050,61 € | -9.09% |
| 1998 | 33.055,67 € | -75.00% |
| 1997 | 132.222,66 € | 37.50% |
| 1996 | 96.161,94 € | 6.67% |
| 1995 | 90.151,82 € | -23.08% |
| 1994 | 117.197,36 € | -43.48% |
| 1993 | 207.349,18 € | 38.00% |
| 1992 | 150.253,03 € | 899.60% |
| 1991 | 15.031,31 € | -32.42% |
| 1990 | 22.243,46 € | -31.48% |
| 1989 | 32.460,66 € | 31.70% |
| 1988 | 24.647,51 € | 5.15% |
| 1987 | 23.439,47 € | 0.00% |
| 1986 | 23.439,47 € | -27.78% |
| 1985 | 32.454,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Creixell
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 21:05
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