Presupuestos Municipales Ayuntamiento de Falset 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Falset 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 Falset en 2021
| Presupuesto municipal Ayuntamiendo de Falset en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 954.000,00 € | 33.90% | Gastos personal | 1.190.227,20 € | 42.30% |
| Impuestos indirectos | 55.000,00 € | 1.95% | Gastos bienes y servicios | 1.154.228,52 € | 41.02% |
| Tasas y otros ingresos | 902.470,00 € | 32.07% | Gastos financieros | 16.464,88 € | 0.59% |
| Transferencias Corrientes | 728.958,16 € | 25.90% | Transferencias Corrientes | 57.730,00 € | 2.05% |
| Ingresos Patrimoniales | 24.938,00 € | 0.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 148.807,13 € | 5.29% |
| Transferencias de capital | 78.675,09 € | 2.80% | Transferencias de capital | 54.181,42 € | 1.93% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 69.986,06 € | 2.49% | Pasivos financieros | 192.388,16 € | 6.84% |
| Total | 2.814.027,31 € | 100% | Total | 2.814.027,31 € | 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 Falset 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.814.027,31 € | 1.09% | 2.814.027,31 € | 1.09% | |
| 2020 | 2.783.706,03 € | -2.67% | 2.783.706,03 € | -30.71% | |
| 2019 | 2.860.003,16 € | -48.37% | 4.017.338,97 € | -12.91% | |
| 2018 | 5.539.277,48 € | 78.28% | 4.612.938,82 € | 49.34% | |
| 2017 | 3.107.012,85 € | 10.55% | 3.088.933,08 € | 15.65% | |
| 2016 | 2.810.594,03 € | -3.25% | 2.671.039,04 € | -9.83% | |
| 2015 | 2.905.140,50 € | 8.28% | 2.962.107,64 € | 22.27% | |
| 2014 | 2.683.107,76 € | -27.95% | 2.422.685,78 € | -18.55% | |
| 2013 | 3.724.004,15 € | 31.25% | 2.974.316,55 € | -0.44% | |
| 2012 | 2.837.426,78 € | -9.98% | 2.987.555,85 € | -23.97% | |
| 2011 | 3.152.038,02 € | -27.60% | 3.929.267,19 € | 20.78% | |
| 2010 | 4.353.416,44 € | 1.46% | 3.253.233,93 € | -18.85% | |
| 2009 | 4.290.966,41 € | 21.86% | 4.008.720,42 € | -11.57% | |
| 2008 | 3.521.370,18 € | 51.48% | 4.533.315,38 € | 51.84% | |
| 2007 | 2.324.594,97 € | -59.78% | 2.985.621,44 € | -25.71% | |
| 2006 | 5.778.996,72 € | 140.37% | 4.018.794,65 € | 69.87% | |
| 2005 | 2.404.233,21 € | -2.13% | 2.365.809,83 € | 2.44% | |
| 2004 | 2.456.608,27 € | 300.59% | 2.309.491,05 € | 535.25% | |
| 2003 | 613.248,91 € | -30.87% | 363.553,55 € | 159.02% | |
| 2002 | 887.057,08 € | -53.15% | 140.358,10 € | -92.59% | |
| 2001 | 1.893.585,71 € | 57.77% | 1.893.585,70 € | 57.77% | |
| 1999 | 1.200.208,73 € | -17.29% | 1.200.208,74 € | -17.29% | |
| 1998 | 1.451.085,50 € | 54.96% | 1.451.085,50 € | 54.96% | |
| 1997 | 936.427,66 € | 13.44% | 936.427,65 € | 13.44% | |
| 1996 | 825.478,19 € | -19.76% | 825.478,19 € | -19.76% | |
| 1995 | 1.028.818,52 € | 4.03% | 1.028.818,54 € | 4.03% | |
| 1994 | 988.987,90 € | 48.10% | 988.987,91 € | 48.10% | |
| 1993 | 667.773,78 € | -12.14% | 667.773,78 € | -12.14% | |
| 1992 | 760.048,76 € | -1.14% | 760.048,75 € | -1.14% | |
| 1991 | 768.836,62 € | -14.48% | 768.836,63 € | -14.48% | |
| 1990 | 898.998,11 € | 33.55% | 898.998,12 € | 33.55% | |
| 1989 | 673.137,58 € | -24.92% | 673.137,58 € | -24.92% | |
| 1988 | 896.506,36 € | 2.15% | 896.506,35 € | 2.15% | |
| 1987 | 877.596,06 € | 91.86% | 877.596,06 € | 91.86% | |
| 1985 | 457.418,66 € | 457.418,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 954.000,00 € | 1.38% |
| 2020 | 941.000,00 € | 5.03% |
| 2019 | 895.919,08 € | 0.16% |
| 2018 | 894.511,58 € | -0.79% |
| 2017 | 901.636,96 € | -1.19% |
| 2016 | 912.515,70 € | 6.36% |
| 2015 | 857.967,48 € | -3.21% |
| 2014 | 886.401,70 € | -28.83% |
| 2013 | 1.245.412,39 € | 41.65% |
| 2012 | 879.191,04 € | -10.03% |
| 2011 | 977.153,63 € | 33.08% |
| 2010 | 734.254,14 € | -4.75% |
| 2009 | 770.876,08 € | 16.98% |
| 2008 | 658.957,40 € | 28.56% |
| 2007 | 512.576,82 € | 23.98% |
| 2006 | 413.423,96 € | -3.97% |
| 2005 | 430.507,89 € | 4.54% |
| 2004 | 411.801,30 € | 631.14% |
| 2003 | 56.323,52 € | -7.85% |
| 2002 | 61.122,52 € | -77.73% |
| 2001 | 274.512,28 € | 13.06% |
| 1999 | 242.808,89 € | 0.76% |
| 1998 | 240.978,18 € | 1.50% |
| 1997 | 237.415,26 € | 1.82% |
| 1996 | 233.176,78 € | 14.93% |
| 1995 | 202.883,09 € | 3.81% |
| 1994 | 195.443,86 € | 19.56% |
| 1993 | 163.475,29 € | 0.37% |
| 1992 | 162.874,28 € | 5.65% |
| 1991 | 154.159,60 € | 3.85% |
| 1990 | 148.449,99 € | 47.65% |
| 1989 | 100.543,23 € | 45.66% |
| 1988 | 69.024,71 € | 23.78% |
| 1987 | 55.762,92 € | 53.94% |
| 1985 | 36.224,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | 3.69% |
| 2019 | 53.042,26 € | 8.04% |
| 2018 | 49.093,71 € | 59.97% |
| 2017 | 30.689,18 € | -12.47% |
| 2016 | 35.063,24 € | -8.26% |
| 2015 | 38.221,77 € | 62.72% |
| 2014 | 23.489,65 € | -36.56% |
| 2013 | 37.025,67 € | -63.96% |
| 2012 | 102.729,37 € | 45.07% |
| 2011 | 70.812,64 € | 69.67% |
| 2010 | 41.735,88 € | -144.48% |
| 2009 | -93.829,12 € | -386.44% |
| 2008 | 32.756,62 € | -88.11% |
| 2007 | 275.570,19 € | 23.63% |
| 2006 | 222.906,87 € | 94.75% |
| 2005 | 114.459,13 € | -5.09% |
| 2004 | 120.595,30 € | -88.24% |
| 2003 | 1.025.338,09 € | -11.30% |
| 2002 | 1.155.986,98 € | 4,708.50% |
| 2001 | 24.040,48 € | 14.29% |
| 1999 | 21.035,42 € | 6.06% |
| 1998 | 19.833,40 € | -1.49% |
| 1997 | 20.133,91 € | 34.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | 30.43% |
| 1992 | 13.823,28 € | 15.00% |
| 1991 | 12.020,24 € | -43.34% |
| 1990 | 21.215,73 € | -12.41% |
| 1989 | 24.220,79 € | 18.39% |
| 1988 | 20.458,02 € | 12.05% |
| 1987 | 18.257,76 € | 14.30% |
| 1985 | 15.972,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.470,00 € | -15.12% |
| 2020 | 1.063.238,32 € | 4.52% |
| 2019 | 1.017.274,56 € | -3.72% |
| 2018 | 1.056.586,40 € | 0.69% |
| 2017 | 1.049.377,53 € | 15.10% |
| 2016 | 911.696,69 € | 2.48% |
| 2015 | 889.647,66 € | 11.29% |
| 2014 | 799.376,87 € | -6.10% |
| 2013 | 851.276,78 € | 6.93% |
| 2012 | 796.138,40 € | -3.95% |
| 2011 | 828.904,83 € | 5.05% |
| 2010 | 789.072,83 € | -18.10% |
| 2009 | 963.512,78 € | 31.62% |
| 2008 | 732.021,54 € | 8.82% |
| 2007 | 672.672,78 € | 7.30% |
| 2006 | 626.930,88 € | 9.51% |
| 2005 | 572.498,08 € | -13.87% |
| 2004 | 664.698,78 € | 66.49% |
| 2003 | 399.231,87 € | 7.61% |
| 2002 | 371.010,02 € | 59.44% |
| 2001 | 232.699,87 € | -9.05% |
| 1999 | 255.858,42 € | 6.60% |
| 1998 | 240.009,17 € | 5.84% |
| 1997 | 226.765,68 € | 13.28% |
| 1996 | 200.176,19 € | -10.26% |
| 1995 | 223.066,81 € | 35.69% |
| 1994 | 164.396,73 € | 7.85% |
| 1993 | 152.436,83 € | -0.51% |
| 1992 | 153.219,62 € | -12.09% |
| 1991 | 174.293,51 € | 0.41% |
| 1990 | 173.577,70 € | 4.53% |
| 1989 | 166.051,25 € | -1.50% |
| 1988 | 168.585,68 € | -7.00% |
| 1987 | 181.280,88 € | 31.88% |
| 1985 | 137.463,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.958,16 € | 7.31% |
| 2020 | 679.329,71 € | -14.56% |
| 2019 | 795.092,86 € | -14.24% |
| 2018 | 927.065,60 € | -5.60% |
| 2017 | 982.034,90 € | 19.71% |
| 2016 | 820.322,27 € | -4.54% |
| 2015 | 859.327,57 € | -1.40% |
| 2014 | 871.526,36 € | -3.78% |
| 2013 | 905.737,91 € | 22.74% |
| 2012 | 737.956,85 € | -17.84% |
| 2011 | 898.201,35 € | -2.36% |
| 2010 | 919.940,06 € | 4.55% |
| 2009 | 879.942,14 € | 12.76% |
| 2008 | 780.383,48 € | 11.07% |
| 2007 | 702.622,38 € | 2.79% |
| 2006 | 683.525,09 € | 27.93% |
| 2005 | 534.275,81 € | 0.45% |
| 2004 | 531.861,06 € | 4,280.09% |
| 2003 | 12.142,69 € | -10.48% |
| 2002 | 13.563,85 € | -95.88% |
| 2001 | 329.006,05 € | 3.43% |
| 1999 | 318.085,69 € | -2.65% |
| 1998 | 326.758,25 € | 0.61% |
| 1997 | 324.775,52 € | 8.76% |
| 1996 | 298.624,82 € | 37.44% |
| 1995 | 217.279,90 € | -30.51% |
| 1994 | 312.670,66 € | 49.95% |
| 1993 | 208.519,06 € | -9.85% |
| 1992 | 231.311,53 € | 24.15% |
| 1991 | 186.313,75 € | 15.67% |
| 1990 | 161.071,24 € | 3.95% |
| 1989 | 154.952,94 € | 22.39% |
| 1988 | 126.603,20 € | -18.18% |
| 1987 | 154.728,35 € | 22.74% |
| 1985 | 126.065,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.938,00 € | 7.78% |
| 2020 | 23.138,00 € | -0.26% |
| 2019 | 23.199,20 € | -17.66% |
| 2018 | 28.173,66 € | 34.19% |
| 2017 | 20.995,52 € | -14.61% |
| 2016 | 24.588,44 € | 2.67% |
| 2015 | 23.949,06 € | 3.31% |
| 2014 | 23.182,23 € | -0.90% |
| 2013 | 23.392,59 € | 44.29% |
| 2012 | 16.212,62 € | 14.18% |
| 2011 | 14.199,17 € | 6.36% |
| 2010 | 13.349,63 € | -16.98% |
| 2009 | 16.079,39 € | 77.54% |
| 2008 | 9.056,83 € | -44.55% |
| 2007 | 16.332,80 € | 23.70% |
| 2006 | 13.203,06 € | 18.47% |
| 2005 | 11.144,38 € | -15.17% |
| 2004 | 13.136,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.217,21 € | -39.29% |
| 1999 | 16.828,34 € | 5.66% |
| 1998 | 15.926,82 € | 8.34% |
| 1997 | 14.700,76 € | 58.21% |
| 1996 | 9.291,65 € | 14.86% |
| 1995 | 8.089,62 € | 0.00% |
| 1994 | 8.089,62 € | -6.92% |
| 1993 | 8.690,64 € | 47.55% |
| 1992 | 5.889,92 € | -20.33% |
| 1991 | 7.392,45 € | 19.42% |
| 1990 | 6.190,42 € | 17.05% |
| 1989 | 5.288,91 € | 0.00% |
| 1988 | 5.288,91 € | 15.67% |
| 1987 | 4.572,50 € | 660.80% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2018 | 4.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 28.515,45 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 387.594,79 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.872,41 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.697.419,55 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 69.341,10 € | -91.20% |
| 2003 | 787.615,25 € | 132.39% |
| 2002 | 338.924,78 € | 463.92% |
| 2001 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.287,44 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.00% |
| 1989 | 601,01 € | -95.24% |
| 1988 | 12.621,25 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.675,09 € | 257.61% |
| 2020 | 22.000,00 € | -70.85% |
| 2019 | 75.475,20 € | -94.45% |
| 2018 | 1.359.846,53 € | 1,012.09% |
| 2017 | 122.278,76 € | 14.92% |
| 2016 | 106.407,69 € | -54.92% |
| 2015 | 236.026,96 € | 198.27% |
| 2014 | 79.130,95 € | -4.25% |
| 2013 | 82.643,36 € | 43.49% |
| 2012 | 57.595,89 € | -84.12% |
| 2011 | 362.766,40 € | -60.46% |
| 2010 | 917.469,11 € | -31.07% |
| 2009 | 1.331.003,00 € | 326.16% |
| 2008 | 312.321,90 € | 115.66% |
| 2007 | 144.820,00 € | -87.09% |
| 2006 | 1.121.587,31 € | 51.29% |
| 2005 | 741.347,92 € | 66.53% |
| 2004 | 445.173,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 828.212,35 € | 139.65% |
| 1999 | 345.591,97 € | 12.54% |
| 1998 | 307.073,63 € | 172.62% |
| 1997 | 112.636,53 € | 62.81% |
| 1996 | 69.183,45 € | -68.11% |
| 1995 | 216.968,76 € | 61.80% |
| 1994 | 134.093,52 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 192.930,13 € | 15.27% |
| 1991 | 167.378,96 € | -47.34% |
| 1990 | 317.865,69 € | 44.30% |
| 1989 | 220.277,43 € | -44.84% |
| 1988 | 399.378,10 € | 133.16% |
| 1987 | 171.288,45 € | 111.13% |
| 1985 | 81.128,22 € | |
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 | 180.303,63 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | -100.00% |
| 1989 | 1.202,02 € | 299.99% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.986,06 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.220.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 550.000,00 € | 122.13% |
| 2012 | 247.602,61 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 550.000,00 € | 29.91% |
| 2009 | 423.382,14 € | -57.02% |
| 2008 | 985.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 200.000,00 € | -93.10% |
| 2003 | 2.898.353,20 € | 26.58% |
| 2002 | 2.289.798,29 € | 1,598.71% |
| 2001 | 134.796,26 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 132.222,66 € | -18.52% |
| 1994 | 162.273,27 € | 39.15% |
| 1993 | 116.621,60 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 67.272,10 € | -4.74% |
| 1990 | 70.621,33 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 94.245,98 € | -67.66% |
| 1987 | 291.404,69 € | 385.97% |
| 1985 | 59.962,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.190.227,20 € | 5.38% |
| 2020 | 1.129.479,32 € | 16.69% |
| 2019 | 967.945,73 € | -1.01% |
| 2018 | 977.791,83 € | -1.04% |
| 2017 | 988.060,55 € | 3.94% |
| 2016 | 950.588,95 € | -5.99% |
| 2015 | 1.011.161,75 € | -3.98% |
| 2014 | 1.053.123,56 € | -0.01% |
| 2013 | 1.053.221,89 € | -3.23% |
| 2012 | 1.088.426,71 € | -14.55% |
| 2011 | 1.273.786,15 € | -5.37% |
| 2010 | 1.346.048,31 € | 11.38% |
| 2009 | 1.208.500,22 € | 18.45% |
| 2008 | 1.020.243,04 € | 25.13% |
| 2007 | 815.371,77 € | 11.88% |
| 2006 | 728.768,13 € | 25.85% |
| 2005 | 579.092,68 € | 15.47% |
| 2004 | 501.510,86 € | -53.78% |
| 2003 | 1.085.165,29 € | 52.44% |
| 2002 | 711.883,18 € | 84.14% |
| 2001 | 386.608,85 € | 1.22% |
| 1999 | 381.956,16 € | -1.34% |
| 1998 | 387.157,72 € | -2.23% |
| 1997 | 395.994,64 € | 24.84% |
| 1996 | 317.213,33 € | 14.29% |
| 1995 | 277.545,92 € | -2.09% |
| 1994 | 283.459,76 € | -4.94% |
| 1993 | 298.191,22 € | -0.11% |
| 1992 | 298.510,04 € | 11.94% |
| 1991 | 266.669,07 € | 18.00% |
| 1990 | 225.991,03 € | 5.57% |
| 1989 | 214.072,88 € | 12.15% |
| 1988 | 190.875,28 € | 3.12% |
| 1987 | 185.092,69 € | 21.60% |
| 1985 | 152.216,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.228,52 € | -10.87% |
| 2020 | 1.295.065,53 € | 1.46% |
| 2019 | 1.276.390,33 € | -10.58% |
| 2018 | 1.427.439,48 € | 3.96% |
| 2017 | 1.373.131,19 € | 12.64% |
| 2016 | 1.219.050,29 € | 3.61% |
| 2015 | 1.176.547,93 € | 15.82% |
| 2014 | 1.015.869,42 € | -0.96% |
| 2013 | 1.025.710,33 € | -4.80% |
| 2012 | 1.077.387,49 € | 3.91% |
| 2011 | 1.036.857,23 € | -11.32% |
| 2010 | 1.169.244,61 € | -0.60% |
| 2009 | 1.176.243,57 € | -0.72% |
| 2008 | 1.184.757,50 € | 24.72% |
| 2007 | 949.917,47 € | -6.72% |
| 2006 | 1.018.329,03 € | 20.49% |
| 2005 | 845.139,63 € | -1.82% |
| 2004 | 860.824,55 € | 5,529.45% |
| 2003 | 15.291,44 € | -25.13% |
| 2002 | 20.423,42 € | -94.16% |
| 2001 | 349.944,11 € | 29.52% |
| 1999 | 270.177,89 € | -1.67% |
| 1998 | 274.765,86 € | 5.80% |
| 1997 | 259.702,20 € | -13.56% |
| 1996 | 300.441,41 € | 22.17% |
| 1995 | 245.919,13 € | 20.07% |
| 1994 | 204.809,52 € | 1.51% |
| 1993 | 201.768,54 € | -9.77% |
| 1992 | 223.617,31 € | 61.07% |
| 1991 | 138.833,80 € | -2.96% |
| 1990 | 143.067,18 € | -7.10% |
| 1989 | 154.006,79 € | 59.29% |
| 1988 | 96.680,86 € | 3.52% |
| 1987 | 93.392,08 € | 10.55% |
| 1985 | 84.479,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.464,88 € | -25.40% |
| 2020 | 22.071,15 € | -31.52% |
| 2019 | 32.231,38 € | -31.00% |
| 2018 | 46.711,37 € | 1.28% |
| 2017 | 46.121,64 € | -14.60% |
| 2016 | 54.003,80 € | -6.68% |
| 2015 | 57.866,74 € | -20.91% |
| 2014 | 73.169,80 € | -60.69% |
| 2013 | 186.119,70 € | 147.99% |
| 2012 | 75.049,83 € | 18.12% |
| 2011 | 63.535,16 € | 48.84% |
| 2010 | 42.687,47 € | 4.70% |
| 2009 | 40.771,90 € | 54.68% |
| 2008 | 26.358,07 € | -25.47% |
| 2007 | 35.363,98 € | 84.07% |
| 2006 | 19.212,74 € | 2.37% |
| 2005 | 18.768,79 € | 32.90% |
| 2004 | 14.122,01 € | -93.99% |
| 2003 | 235.011,97 € | 291.60% |
| 2002 | 60.012,94 € | 177.90% |
| 2001 | 21.595,26 € | 105.82% |
| 1999 | 10.492,15 € | -19.21% |
| 1998 | 12.986,69 € | 66.23% |
| 1997 | 7.812,63 € | -18.62% |
| 1996 | 9.600,15 € | -27.45% |
| 1995 | 13.231,85 € | 7.90% |
| 1994 | 12.262,74 € | -3.12% |
| 1993 | 12.657,35 € | -4.74% |
| 1992 | 13.286,74 € | 20.48% |
| 1991 | 11.028,57 € | -15.34% |
| 1990 | 13.026,39 € | -16.20% |
| 1989 | 15.544,27 € | -49.19% |
| 1988 | 30.590,30 € | -54.99% |
| 1987 | 67.967,64 € | 176.08% |
| 1985 | 24.618,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.730,00 € | 34.69% |
| 2020 | 42.860,00 € | -27.17% |
| 2019 | 58.850,12 € | 19.50% |
| 2018 | 49.245,69 € | -49.25% |
| 2017 | 97.041,54 € | 70.87% |
| 2016 | 56.793,67 € | -5.41% |
| 2015 | 60.039,21 € | 8.06% |
| 2014 | 55.563,06 € | 19.80% |
| 2013 | 46.381,07 € | 14.81% |
| 2012 | 40.399,36 € | -18.35% |
| 2011 | 49.476,99 € | 44.05% |
| 2010 | 34.346,04 € | -0.15% |
| 2009 | 34.397,02 € | 29.07% |
| 2008 | 26.650,10 € | -35.70% |
| 2007 | 41.447,19 € | 73.23% |
| 2006 | 23.926,38 € | -25.01% |
| 2005 | 31.907,28 € | 9.50% |
| 2004 | 29.138,49 € | -95.94% |
| 2003 | 717.154,84 € | -36.71% |
| 2002 | 1.133.072,35 € | 3,218.27% |
| 2001 | 34.146,50 € | 13.20% |
| 1999 | 30.164,38 € | 23.35% |
| 1998 | 24.454,76 € | -9.96% |
| 1997 | 27.159,68 € | 16.80% |
| 1996 | 23.253,10 € | -0.39% |
| 1995 | 23.344,21 € | -77.32% |
| 1994 | 102.928,43 € | 297.54% |
| 1993 | 25.891,20 € | 20.17% |
| 1992 | 21.546,28 € | -49.51% |
| 1991 | 42.671,86 € | 0.40% |
| 1990 | 42.503,58 € | 152.57% |
| 1989 | 16.828,34 € | 10.41% |
| 1988 | 15.241,67 € | -7.44% |
| 1987 | 16.467,38 € | -1.96% |
| 1985 | 16.795,75 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.807,13 € | 121.60% |
| 2020 | 67.150,00 € | -89.93% |
| 2019 | 666.771,02 € | -63.98% |
| 2018 | 1.851.169,97 € | 400.50% |
| 2017 | 369.865,70 € | 201.93% |
| 2016 | 122.498,82 € | -68.79% |
| 2015 | 392.487,13 € | 1,566.54% |
| 2014 | 23.550,96 € | -95.45% |
| 2013 | 517.743,70 € | -12.81% |
| 2012 | 593.796,19 € | -57.70% |
| 2011 | 1.403.929,12 € | 126.47% |
| 2010 | 619.908,10 € | -41.36% |
| 2009 | 1.057.139,97 € | -51.50% |
| 2008 | 2.179.886,50 € | 117.04% |
| 2007 | 1.004.358,90 € | -52.05% |
| 2006 | 2.094.566,65 € | 219.82% |
| 2005 | 654.919,87 € | -2.39% |
| 2004 | 670.930,60 € | 1,016.32% |
| 2003 | 60.102,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.065.223,68 € | 129.89% |
| 1999 | 463.353,85 € | -34.63% |
| 1998 | 708.804,11 € | 241.52% |
| 1997 | 207.542,43 € | 49.27% |
| 1996 | 139.037,92 € | -68.36% |
| 1995 | 439.495,19 € | 26.79% |
| 1994 | 346.625,79 € | 197.22% |
| 1993 | 116.621,60 € | -32.79% |
| 1992 | 173.522,30 € | -37.24% |
| 1991 | 276.487,51 € | -37.83% |
| 1990 | 444.700,70 € | 76.98% |
| 1989 | 251.274,75 € | -20.59% |
| 1988 | 316.439,33 € | 119.38% |
| 1987 | 144.242,91 € | -12.00% |
| 1985 | 163.918,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.181,42 € | -0.86% |
| 2020 | 54.653,30 € | -46.22% |
| 2019 | 101.631,19 € | 108.45% |
| 2018 | 48.756,37 € | 1,040.35% |
| 2017 | 4.275,58 € | -92.50% |
| 2016 | 56.982,82 € | -24.57% |
| 2015 | 75.542,50 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.680,76 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.250,00 € | -4.91% |
| 2010 | 13.934,68 € | -23.01% |
| 2009 | 18.100,00 € | 20.67% |
| 2008 | 15.000,00 € | -75.04% |
| 2007 | 60.102,00 € | 0.00% |
| 2006 | 60.102,00 € | 0.00% |
| 2005 | 60.102,00 € | 0.00% |
| 2004 | 60.102,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | |
| 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 € | -100.00% |
| 2010 | 5.600,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.000,00 € | 0.00% |
| 2004 | 120.000,00 € | 164.97% |
| 2003 | 45.288,47 € | -3.49% |
| 2002 | 46.924,04 € | 680.75% |
| 2001 | 6.010,12 € | |
| 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 € | -100.00% |
| 1989 | 1.202,02 € | 299.99% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.388,16 € | 11.58% |
| 2020 | 172.426,73 € | -81.13% |
| 2019 | 913.519,20 € | 331.26% |
| 2018 | 211.824,11 € | 0.66% |
| 2017 | 210.436,88 € | -0.32% |
| 2016 | 211.120,69 € | 12.02% |
| 2015 | 188.462,38 € | -6.43% |
| 2014 | 201.408,98 € | 63.14% |
| 2013 | 123.459,10 € | 9.75% |
| 2012 | 112.496,27 € | 27.21% |
| 2011 | 88.432,54 € | 311.99% |
| 2010 | 21.464,72 € | -95.47% |
| 2009 | 473.567,74 € | 488.87% |
| 2008 | 80.420,17 € | 1.72% |
| 2007 | 79.060,13 € | 7.00% |
| 2006 | 73.889,72 € | 32.23% |
| 2005 | 55.879,58 € | 5.71% |
| 2004 | 52.862,54 € | -98.09% |
| 2003 | 2.771.262,92 € | -3.08% |
| 2002 | 2.859.373,01 € | 9,413.11% |
| 2001 | 30.057,18 € | -31.79% |
| 1999 | 44.064,31 € | 2.67% |
| 1998 | 42.916,36 € | 12.30% |
| 1997 | 38.216,07 € | 6.36% |
| 1996 | 35.932,28 € | 22.71% |
| 1995 | 29.282,24 € | -24.73% |
| 1994 | 38.901,67 € | 207.67% |
| 1993 | 12.643,87 € | -57.24% |
| 1992 | 29.566,08 € | -10.80% |
| 1991 | 33.145,82 € | 11.57% |
| 1990 | 29.709,24 € | 47.01% |
| 1989 | 20.208,53 € | -91.80% |
| 1988 | 246.378,40 € | -33.44% |
| 1987 | 370.132,85 € | 2,304.94% |
| 1985 | 15.390,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Falset
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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