Presupuestos Municipales Ayuntamiento de El Catllar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Catllar 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 El Catllar en 2021
| Presupuesto municipal Ayuntamiendo de El Catllar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.190.721,42 € | 55.14% | Gastos personal | 1.439.859,75 € | 36.24% |
| Impuestos indirectos | 90.000,00 € | 2.27% | Gastos bienes y servicios | 2.039.598,09 € | 51.33% |
| Tasas y otros ingresos | 708.434,42 € | 17.83% | Gastos financieros | 2.000,00 € | 0.05% |
| Transferencias Corrientes | 974.500,00 € | 24.53% | Transferencias Corrientes | 395.000,00 € | 9.94% |
| Ingresos Patrimoniales | 9.502,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 93.200,00 € | 2.35% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.500,00 € | 0.09% |
| 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 | 3.973.157,84 € | 100% | Total | 3.973.157,84 € | 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 El Catllar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.973.157,84 € | -0.80% | 3.973.157,84 € | -0.80% | |
| 2020 | 4.005.296,00 € | -4.44% | 4.005.296,00 € | 11.53% | |
| 2019 | 4.191.595,56 € | 11.30% | 3.591.116,89 € | -0.76% | |
| 2018 | 3.766.112,40 € | -6.10% | 3.618.487,56 € | -5.09% | |
| 2017 | 4.010.792,74 € | -11.31% | 3.812.386,07 € | 23.21% | |
| 2016 | 4.522.185,77 € | 17.40% | 3.094.130,31 € | -13.40% | |
| 2015 | 3.851.892,90 € | 9.82% | 3.573.069,06 € | 19.04% | |
| 2014 | 3.507.575,94 € | -7.24% | 3.001.661,69 € | 3.40% | |
| 2013 | 3.781.467,02 € | 21.53% | 2.903.066,75 € | -11.16% | |
| 2012 | 3.111.582,45 € | -8.01% | 3.267.712,54 € | -3.05% | |
| 2011 | 3.382.684,12 € | -31.60% | 3.370.449,76 € | -36.93% | |
| 2010 | 4.945.130,33 € | -7.03% | 5.344.041,85 € | -3.86% | |
| 2009 | 5.319.015,80 € | 50.86% | 5.558.669,49 € | 36.22% | |
| 2008 | 3.525.830,88 € | 7.93% | 4.080.634,46 € | -7.40% | |
| 2007 | 3.266.909,24 € | -39.42% | 4.406.761,68 € | 30.82% | |
| 2006 | 5.392.370,32 € | 77.10% | 3.368.540,83 € | 12.39% | |
| 2005 | 3.044.760,20 € | 73.31% | 2.997.068,56 € | 34.17% | |
| 2004 | 1.756.826,89 € | 275.33% | 2.233.753,40 € | 482.80% | |
| 2003 | 468.071,76 € | 29.83% | 383.282,05 € | 30.40% | |
| 2002 | 360.519,66 € | -74.50% | 293.920,05 € | -79.21% | |
| 2001 | 1.414.028,59 € | 13.71% | 1.414.028,60 € | 13.71% | |
| 2000 | 1.243.587,90 € | 38.65% | 1.243.587,88 € | 38.65% | |
| 1999 | 896.900,80 € | -34.18% | 896.900,80 € | -34.18% | |
| 1998 | 1.362.704,64 € | 14.19% | 1.362.704,66 € | 14.19% | |
| 1997 | 1.193.399,67 € | 15.92% | 1.193.399,68 € | 15.92% | |
| 1996 | 1.029.491,66 € | 27.09% | 1.029.491,65 € | 27.09% | |
| 1995 | 810.045,67 € | -10.40% | 810.045,67 € | -10.40% | |
| 1994 | 904.036,31 € | -9.35% | 904.036,31 € | -9.35% | |
| 1993 | 997.309,83 € | 22.39% | 997.309,82 € | 22.39% | |
| 1992 | 814.843,33 € | 62.44% | 814.843,33 € | 62.44% | |
| 1991 | 501.635,51 € | 14.15% | 501.635,51 € | 14.15% | |
| 1990 | 439.436,01 € | 37.39% | 439.436,00 € | 37.39% | |
| 1989 | 319.840,60 € | 23.64% | 319.840,61 € | 23.64% | |
| 1988 | 258.693,64 € | 2.12% | 258.693,65 € | 2.12% | |
| 1987 | 253.332,61 € | 56.47% | 253.332,61 € | 56.47% | |
| 1986 | 161.906,64 € | 52.13% | 161.906,65 € | 52.13% | |
| 1985 | 106.427,22 € | 106.427,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.190.721,42 € | -1.73% |
| 2020 | 2.229.400,00 € | 7.85% |
| 2019 | 2.067.086,10 € | 5.91% |
| 2018 | 1.951.751,36 € | -7.38% |
| 2017 | 2.107.326,25 € | -20.26% |
| 2016 | 2.642.696,46 € | 67.33% |
| 2015 | 1.579.361,93 € | 3.56% |
| 2014 | 1.525.044,01 € | -23.62% |
| 2013 | 1.996.528,22 € | 70.76% |
| 2012 | 1.169.174,84 € | 24.44% |
| 2011 | 939.531,12 € | 13.01% |
| 2010 | 831.378,54 € | -11.58% |
| 2009 | 940.208,30 € | 14.02% |
| 2008 | 824.581,24 € | 6.90% |
| 2007 | 771.387,28 € | 9.12% |
| 2006 | 706.892,76 € | 12.22% |
| 2005 | 629.935,70 € | 2.10% |
| 2004 | 616.993,72 € | 102.92% |
| 2003 | 304.064,92 € | 99.77% |
| 2002 | 152.205,81 € | -62.76% |
| 2001 | 408.688,23 € | -6.31% |
| 2000 | 436.214,59 € | 14.39% |
| 1999 | 381.342,18 € | 0.87% |
| 1998 | 378.036,61 € | 0.80% |
| 1997 | 375.031,55 € | 12.03% |
| 1996 | 334.763,74 € | -2.19% |
| 1995 | 342.276,39 € | 24.16% |
| 1994 | 275.667,84 € | 26.53% |
| 1993 | 217.866,89 € | 1.12% |
| 1992 | 215.462,84 € | 7.50% |
| 1991 | 200.437,54 € | 56.39% |
| 1990 | 128.165,83 € | 34.84% |
| 1989 | 95.050,06 € | 22.98% |
| 1988 | 77.290,16 € | 5.84% |
| 1987 | 73.022,97 € | 54.97% |
| 1986 | 47.119,35 € | 39.63% |
| 1985 | 33.746,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | -66.02% |
| 2019 | 264.866,97 € | 368.29% |
| 2018 | 56.560,88 € | 100.61% |
| 2017 | 28.194,49 € | -60.87% |
| 2016 | 72.053,15 € | 166.90% |
| 2015 | 26.995,90 € | -6,868.77% |
| 2014 | -398,83 € | -101.29% |
| 2013 | 30.947,53 € | -39.12% |
| 2012 | 50.834,99 € | 22,741.03% |
| 2011 | 222,56 € | -99.81% |
| 2010 | 117.011,04 € | 41.79% |
| 2009 | 82.521,66 € | -75.15% |
| 2008 | 332.127,90 € | 98.50% |
| 2007 | 167.315,70 € | -93.95% |
| 2006 | 2.765.824,09 € | 1,829.28% |
| 2005 | 143.360,66 € | -58.39% |
| 2004 | 344.502,70 € | 92.52% |
| 2003 | 178.945,94 € | 16.79% |
| 2002 | 153.213,88 € | 82.09% |
| 2001 | 84.141,69 € | 16.67% |
| 2000 | 72.121,45 € | -20.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 36.36% |
| 1997 | 66.111,33 € | 37.50% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 14.29% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | -0.36% |
| 1992 | 42.221,10 € | 16.69% |
| 1991 | 36.180,93 € | 99.34% |
| 1990 | 18.150,57 € | 49.51% |
| 1989 | 12.140,44 € | 33.77% |
| 1988 | 9.075,28 € | 7.09% |
| 1987 | 8.474,27 € | 39.60% |
| 1986 | 6.070,22 € | 32.89% |
| 1985 | 4.567,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.434,42 € | -5.34% |
| 2020 | 748.400,00 € | -2.66% |
| 2019 | 768.882,89 € | 3.09% |
| 2018 | 745.865,20 € | -7.82% |
| 2017 | 809.167,70 € | 3.38% |
| 2016 | 782.744,43 € | -7.83% |
| 2015 | 849.260,13 € | -0.09% |
| 2014 | 850.000,49 € | -0.74% |
| 2013 | 856.336,82 € | -5.19% |
| 2012 | 903.228,96 € | 8.45% |
| 2011 | 832.834,41 € | 4.93% |
| 2010 | 793.696,88 € | -33.10% |
| 2009 | 1.186.322,64 € | 60.72% |
| 2008 | 738.127,19 € | 56.98% |
| 2007 | 470.216,34 € | -34.85% |
| 2006 | 721.793,34 € | 70.17% |
| 2005 | 424.166,90 € | 67.28% |
| 2004 | 253.560,73 € | -53.72% |
| 2003 | 547.918,04 € | 1.98% |
| 2002 | 537.265,94 € | 218.19% |
| 2001 | 168.848,34 € | -8.29% |
| 2000 | 184.111,74 € | 15.25% |
| 1999 | 159.754,65 € | 43.74% |
| 1998 | 111.139,16 € | -20.39% |
| 1997 | 139.609,10 € | 13.40% |
| 1996 | 123.117,33 € | 6.40% |
| 1995 | 115.712,86 € | -3.74% |
| 1994 | 120.214,44 € | 34.49% |
| 1993 | 89.388,53 € | 14.21% |
| 1992 | 78.268,72 € | 77.57% |
| 1991 | 44.078,23 € | -29.69% |
| 1990 | 62.691,57 € | 3.46% |
| 1989 | 60.594,04 € | 13.37% |
| 1988 | 53.448,01 € | 20.49% |
| 1987 | 44.360,70 € | 2.64% |
| 1986 | 43.218,78 € | 59.34% |
| 1985 | 27.123,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 974.500,00 € | 4.90% |
| 2020 | 928.994,00 € | -10.90% |
| 2019 | 1.042.699,00 € | 4.95% |
| 2018 | 993.555,45 € | -5.71% |
| 2017 | 1.053.704,30 € | 3.40% |
| 2016 | 1.019.056,77 € | -2.05% |
| 2015 | 1.040.373,20 € | 3.48% |
| 2014 | 1.005.388,22 € | 16.18% |
| 2013 | 865.381,58 € | -6.83% |
| 2012 | 928.823,61 € | -14.56% |
| 2011 | 1.087.118,86 € | -38.05% |
| 2010 | 1.754.911,44 € | 34.81% |
| 2009 | 1.301.772,83 € | 30.80% |
| 2008 | 995.249,87 € | 5.12% |
| 2007 | 946.782,05 € | 37.58% |
| 2006 | 688.159,02 € | 31.66% |
| 2005 | 522.675,87 € | 40.83% |
| 2004 | 371.144,88 € | 1,549.56% |
| 2003 | 22.499,68 € | 39.45% |
| 2002 | 16.135,03 € | -95.33% |
| 2001 | 345.870,84 € | 35.60% |
| 2000 | 255.075,55 € | 8.99% |
| 1999 | 234.032,91 € | 12.12% |
| 1998 | 208.737,51 € | -29.17% |
| 1997 | 294.682,24 € | 51.23% |
| 1996 | 194.854,13 € | 14.99% |
| 1995 | 169.455,36 € | 35.42% |
| 1994 | 125.130,72 € | 11.71% |
| 1993 | 112.018,08 € | -2.78% |
| 1992 | 115.218,25 € | 25.08% |
| 1991 | 92.114,12 € | 2.18% |
| 1990 | 90.151,82 € | 30.43% |
| 1989 | 69.116,39 € | 81.10% |
| 1988 | 38.164,27 € | 6.72% |
| 1987 | 35.760,22 € | -5.56% |
| 1986 | 37.863,76 € | 31.80% |
| 1985 | 28.728,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.502,00 € | 11.76% |
| 2020 | 8.502,00 € | 40.74% |
| 2019 | 6.040,97 € | -26.10% |
| 2018 | 8.174,97 € | -34.07% |
| 2017 | 12.400,00 € | 233.27% |
| 2016 | 3.720,76 € | 209.87% |
| 2015 | 1.200,74 € | 42.74% |
| 2014 | 841,18 € | -19.28% |
| 2013 | 1.042,15 € | 157.70% |
| 2012 | 404,40 € | -94.27% |
| 2011 | 7.063,06 € | 1.65% |
| 2010 | 6.948,30 € | -82.73% |
| 2009 | 40.227,60 € | -56.29% |
| 2008 | 92.032,70 € | -19.30% |
| 2007 | 114.038,82 € | 355.42% |
| 2006 | 25.040,21 € | 8.47% |
| 2005 | 23.084,74 € | -33.34% |
| 2004 | 34.629,22 € | -96.28% |
| 2003 | 930.992,19 € | 249.67% |
| 2002 | 266.246,00 € | 2,114.98% |
| 2001 | 12.020,24 € | 14.29% |
| 2000 | 10.517,71 € | 40.00% |
| 1999 | 7.512,65 € | 4.17% |
| 1998 | 7.212,15 € | -84.00% |
| 1997 | 45.075,91 € | 0.00% |
| 1996 | 45.075,91 € | 36.36% |
| 1995 | 33.055,67 € | 3.77% |
| 1994 | 31.853,64 € | 6.00% |
| 1993 | 30.050,61 € | 566.67% |
| 1992 | 4.507,59 € | 200.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,06 € | -37.50% |
| 1989 | 4.808,10 € | 100.00% |
| 1988 | 2.404,05 € | 166.67% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | 150.00% |
| 1985 | 240,40 € | |
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 € | -100.00% |
| 2007 | 91.600,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 639.861,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.220,60 € | -80.06% |
| 2002 | 91.383,35 € | 151,952.16% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -99.92% |
| 1997 | 78.131,57 € | -52.20% |
| 1996 | 163.463,27 € | 315.00% |
| 1995 | 39.389,13 € | 87.25% |
| 1994 | 21.035,42 € | -25.76% |
| 1993 | 28.334,77 € | 47,046.04% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.019,63 € | 311.77% |
| 2018 | 10.204,54 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.914,20 € | -97.60% |
| 2015 | 79.701,00 € | -37.10% |
| 2014 | 126.700,87 € | 305.69% |
| 2013 | 31.230,72 € | -47.17% |
| 2012 | 59.115,65 € | -79.32% |
| 2011 | 285.914,11 € | -73.31% |
| 2010 | 1.071.184,13 € | -39.41% |
| 2009 | 1.767.962,77 € | 225.17% |
| 2008 | 543.711,98 € | -22.94% |
| 2007 | 705.569,05 € | 110.83% |
| 2006 | 334.660,90 € | 102.00% |
| 2005 | 165.675,03 € | 21.82% |
| 2004 | 135.995,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 244.140,11 € | -14.48% |
| 2000 | 285.486,76 € | 1,087.23% |
| 1999 | 24.046,49 € | -88.37% |
| 1998 | 206.754,02 € | 6.26% |
| 1997 | 194.565,65 € | 61.96% |
| 1996 | 120.130,30 € | 93.54% |
| 1995 | 62.069,28 € | -70.79% |
| 1994 | 212.503,44 € | -25.50% |
| 1993 | 285.250,22 € | 13.68% |
| 1992 | 250.922,55 € | 273.61% |
| 1991 | 67.160,85 € | -51.07% |
| 1990 | 137.271,16 € | 75.69% |
| 1989 | 78.131,57 € | 29.61% |
| 1988 | 60.281,51 € | -17.18% |
| 1987 | 72.782,57 € | 506.11% |
| 1986 | 12.008,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 510.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180,30 € | |
| 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 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 € | -100.00% |
| 2015 | 275.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 230.000,00 € | -37.84% |
| 2010 | 370.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | -69.76% |
| 2005 | 496.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.152.283,66 € | 64.39% |
| 2002 | 1.917.619,26 € | 1,176.21% |
| 2001 | 150.259,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 360.613,27 € | 3,000,010.40% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 75.559,96 € | -60.71% |
| 1993 | 192.329,88 € | 77.78% |
| 1992 | 108.182,18 € | 80.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.439.859,75 € | -3.25% |
| 2020 | 1.488.234,75 € | 40.27% |
| 2019 | 1.060.952,79 € | 11.10% |
| 2018 | 954.920,01 € | 7.43% |
| 2017 | 888.844,66 € | 7.24% |
| 2016 | 828.865,83 € | 6.45% |
| 2015 | 778.651,24 € | 3.21% |
| 2014 | 754.427,24 € | -9.84% |
| 2013 | 836.766,97 € | -1.01% |
| 2012 | 845.305,43 € | -13.04% |
| 2011 | 972.019,27 € | 3.13% |
| 2010 | 942.486,15 € | 10.85% |
| 2009 | 850.254,88 € | 8.18% |
| 2008 | 785.942,05 € | 4.26% |
| 2007 | 753.855,29 € | 14.22% |
| 2006 | 660.031,17 € | 9.84% |
| 2005 | 600.880,09 € | 7.50% |
| 2004 | 558.981,74 € | -14.15% |
| 2003 | 651.141,20 € | 9.63% |
| 2002 | 593.950,77 € | 79.09% |
| 2001 | 331.644,91 € | 1.81% |
| 2000 | 325.764,28 € | 14.41% |
| 1999 | 284.735,49 € | 19.89% |
| 1998 | 237.498,94 € | 0.85% |
| 1997 | 235.500,58 € | 15.57% |
| 1996 | 203.773,15 € | 44.87% |
| 1995 | 140.655,43 € | 9.27% |
| 1994 | 128.725,97 € | 14.67% |
| 1993 | 112.261,90 € | 15.67% |
| 1992 | 97.057,44 € | 30.39% |
| 1991 | 74.435,35 € | 33.89% |
| 1990 | 55.593,62 € | 35.43% |
| 1989 | 41.049,13 € | 31.47% |
| 1988 | 31.222,58 € | -14.98% |
| 1987 | 36.721,84 € | 23.62% |
| 1986 | 29.704,45 € | 16.19% |
| 1985 | 25.565,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.039.598,09 € | 1.02% |
| 2020 | 2.019.061,25 € | 49.16% |
| 2019 | 1.353.662,03 € | 9.20% |
| 2018 | 1.239.632,32 € | 5.58% |
| 2017 | 1.174.148,73 € | -34.31% |
| 2016 | 1.787.420,90 € | -8.61% |
| 2015 | 1.955.826,63 € | 9.89% |
| 2014 | 1.779.849,33 € | 9.57% |
| 2013 | 1.624.458,45 € | -12.68% |
| 2012 | 1.860.384,41 € | 10.62% |
| 2011 | 1.681.710,27 € | -8.15% |
| 2010 | 1.830.839,88 € | 2.43% |
| 2009 | 1.787.341,89 € | 5.44% |
| 2008 | 1.695.187,39 € | 9.77% |
| 2007 | 1.544.273,47 € | 36.84% |
| 2006 | 1.128.547,67 € | 45.63% |
| 2005 | 774.932,99 € | 2.86% |
| 2004 | 753.406,96 € | 7,025.62% |
| 2003 | 10.573,21 € | -13.88% |
| 2002 | 12.277,59 € | -97.27% |
| 2001 | 449.653,22 € | 13.30% |
| 2000 | 396.854,30 € | 17.37% |
| 1999 | 338.129,41 € | -2.88% |
| 1998 | 348.163,17 € | 18.61% |
| 1997 | 293.528,30 € | 4.01% |
| 1996 | 282.205,23 € | 12.63% |
| 1995 | 250.549,93 € | 18.92% |
| 1994 | 210.690,80 € | 12.07% |
| 1993 | 187.996,59 € | -3.56% |
| 1992 | 194.938,28 € | 43.36% |
| 1991 | 135.978,99 € | 38.68% |
| 1990 | 98.055,12 € | 0.80% |
| 1989 | 97.273,81 € | 38.97% |
| 1988 | 69.993,87 € | -6.56% |
| 1987 | 74.910,15 € | 55.95% |
| 1986 | 48.034,46 € | 11.36% |
| 1985 | 43.133,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -96.25% |
| 2019 | 53.324,02 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 11.058,28 € | -17.17% |
| 2016 | 13.349,81 € | -13.55% |
| 2015 | 15.442,53 € | -16.87% |
| 2014 | 18.577,42 € | -10.09% |
| 2013 | 20.661,87 € | -41.78% |
| 2012 | 35.486,82 € | 43.64% |
| 2011 | 24.705,57 € | 61.69% |
| 2010 | 15.279,79 € | -62.01% |
| 2009 | 40.222,61 € | -27.02% |
| 2008 | 55.111,35 € | 20.08% |
| 2007 | 45.897,07 € | 61.05% |
| 2006 | 28.498,95 € | 83.88% |
| 2005 | 15.499,06 € | -7.79% |
| 2004 | 16.807,89 € | -73.84% |
| 2003 | 64.251,45 € | 26.45% |
| 2002 | 50.812,87 € | 174.77% |
| 2001 | 18.493,14 € | 27.36% |
| 2000 | 14.520,45 € | -14.05% |
| 1999 | 16.894,45 € | -12.16% |
| 1998 | 19.232,39 € | 109.70% |
| 1997 | 9.171,44 € | -26.85% |
| 1996 | 12.537,11 € | 0.00% |
| 1995 | 12.537,11 € | 12.15% |
| 1994 | 11.178,83 € | 48.39% |
| 1993 | 7.533,42 € | 108.56% |
| 1992 | 3.612,08 € | -36.74% |
| 1991 | 5.709,61 € | 118.39% |
| 1990 | 2.614,40 € | -13.00% |
| 1989 | 3.005,06 € | -23.08% |
| 1988 | 3.906,58 € | -3.70% |
| 1987 | 4.056,83 € | 132.76% |
| 1986 | 1.742,94 € | -34.09% |
| 1985 | 2.644,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.000,00 € | 12.50% |
| 2020 | 351.100,00 € | -56.69% |
| 2019 | 810.624,16 € | 11.52% |
| 2018 | 726.907,01 € | -1.94% |
| 2017 | 741.311,02 € | 318.34% |
| 2016 | 177.202,69 € | 33.07% |
| 2015 | 133.168,94 € | -20.38% |
| 2014 | 167.258,77 € | -10.56% |
| 2013 | 187.014,09 € | -20.22% |
| 2012 | 234.402,54 € | -14.67% |
| 2011 | 274.687,14 € | 23.99% |
| 2010 | 221.548,25 € | -12.17% |
| 2009 | 252.248,68 € | 18.87% |
| 2008 | 212.205,68 € | 1.69% |
| 2007 | 208.684,47 € | 82.08% |
| 2006 | 114.609,73 € | 3.92% |
| 2005 | 110.284,73 € | 7.11% |
| 2004 | 102.967,21 € | -80.04% |
| 2003 | 515.894,89 € | -36.64% |
| 2002 | 814.225,60 € | 1,706.34% |
| 2001 | 45.075,91 € | 1.63% |
| 2000 | 44.354,69 € | 47.28% |
| 1999 | 30.116,72 € | 5.03% |
| 1998 | 28.674,29 € | 9.75% |
| 1997 | 26.126,00 € | -22.40% |
| 1996 | 33.668,70 € | 34.66% |
| 1995 | 25.002,10 € | 33.33% |
| 1994 | 18.751,58 € | -71.32% |
| 1993 | 65.390,12 € | -5.39% |
| 1992 | 69.116,39 € | 77.11% |
| 1991 | 39.023,72 € | 109.25% |
| 1990 | 18.649,41 € | 59.13% |
| 1989 | 11.719,74 € | 14.57% |
| 1988 | 10.229,23 € | 90.81% |
| 1987 | 5.361,03 € | 165.48% |
| 1986 | 2.019,40 € | -34.25% |
| 1985 | 3.071,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 93.200,00 € | -18.89% |
| 2020 | 114.900,00 € | -63.24% |
| 2019 | 312.553,89 € | -55.16% |
| 2018 | 697.028,22 € | 183.82% |
| 2017 | 245.590,82 € | 102.87% |
| 2016 | 121.055,75 € | -77.30% |
| 2015 | 533.279,67 € | 292.66% |
| 2014 | 135.813,61 € | 13.03% |
| 2013 | 120.160,63 € | 32.90% |
| 2012 | 90.414,36 € | -69.19% |
| 2011 | 293.412,29 € | -86.69% |
| 2010 | 2.205.080,79 € | -0.42% |
| 2009 | 2.214.301,86 € | 83.42% |
| 2008 | 1.207.243,12 € | -30.49% |
| 2007 | 1.736.703,27 € | 26.53% |
| 2006 | 1.372.580,06 € | -3.70% |
| 2005 | 1.425.261,06 € | 95.89% |
| 2004 | 727.568,54 € | 9,334.15% |
| 2003 | 7.712,07 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 511.764,76 € | 25.66% |
| 2000 | 407.245,80 € | 151.22% |
| 1999 | 162.109,42 € | -77.08% |
| 1998 | 707.343,17 € | 16.48% |
| 1997 | 607.280,66 € | 27.39% |
| 1996 | 476.716,79 € | 32.11% |
| 1995 | 360.854,67 € | -30.54% |
| 1994 | 519.500,63 € | -16.57% |
| 1993 | 622.683,34 € | 50.82% |
| 1992 | 412.856,39 € | 123.12% |
| 1991 | 185.034,35 € | -29.73% |
| 1990 | 263.321,43 € | 59.02% |
| 1989 | 165.590,85 € | 33.10% |
| 1988 | 124.409,51 € | 11.29% |
| 1987 | 111.788,25 € | 77.14% |
| 1986 | 63.106,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.089,74 € | -84.43% |
| 2014 | 7.000,00 € | 1,066.67% |
| 2013 | 600,00 € | -98.90% |
| 2012 | 54.530,00 € | 221.92% |
| 2011 | 16.939,05 € | 858.83% |
| 2010 | 1.766,63 € | -99.40% |
| 2009 | 293.977,22 € | 110,868.30% |
| 2008 | 264,92 € | 76.61% |
| 2007 | 150,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.550,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.409,11 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 32.454,65 € | |
| 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 € | -100.00% |
| 1985 | 14.743,95 € | |
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 € | -100.00% |
| 2015 | 10.000,00 € | |
| 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 | 46.762,14 € | 1.41% |
| 2002 | 46.111,23 € | |
| 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 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 | 751.432,56 € | 352.03% |
| 2016 | 166.235,33 € | 14.16% |
| 2015 | 145.610,31 € | 4.96% |
| 2014 | 138.735,32 € | 22.34% |
| 2013 | 113.404,74 € | -22.95% |
| 2012 | 147.188,98 € | 37.59% |
| 2011 | 106.976,17 € | -15.79% |
| 2010 | 127.040,36 € | 5.58% |
| 2009 | 120.322,35 € | -3.50% |
| 2008 | 124.679,95 € | 6.38% |
| 2007 | 117.198,11 € | 82.34% |
| 2006 | 64.273,25 € | -8.46% |
| 2005 | 70.210,63 € | 1.06% |
| 2004 | 69.471,06 € | -96.06% |
| 2003 | 1.764.406,72 € | -6.04% |
| 2002 | 1.877.897,72 € | 3,512.21% |
| 2001 | 51.987,55 € | -5.22% |
| 2000 | 54.848,36 € | 68.97% |
| 1999 | 32.460,66 € | 48.95% |
| 1998 | 21.792,70 € | 0.00% |
| 1997 | 21.792,70 € | 5.84% |
| 1996 | 20.590,67 € | 0.71% |
| 1995 | 20.446,43 € | 34.62% |
| 1994 | 15.188,50 € | 951.51% |
| 1993 | 1.444,45 € | -96.12% |
| 1992 | 37.262,75 € | -39.36% |
| 1991 | 61.453,49 € | 5,012.52% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -93.65% |
| 1988 | 18.931,88 € | -7.62% |
| 1987 | 20.494,51 € | 18.47% |
| 1986 | 17.299,13 € | 0.17% |
| 1985 | 17.269,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Catllar
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 21:05
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