Presupuestos Municipales Ayuntamiento de Flix 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Flix 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 Flix en 2021
| Presupuesto municipal Ayuntamiendo de Flix en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.441.166,00 € | 22.72% | Gastos personal | 1.684.300,00 € | 26.55% |
| Impuestos indirectos | 30.000,00 € | 0.47% | Gastos bienes y servicios | 1.845.937,00 € | 29.09% |
| Tasas y otros ingresos | 763.125,00 € | 12.03% | Gastos financieros | 21.670,00 € | 0.34% |
| Transferencias Corrientes | 1.726.785,00 € | 27.22% | Transferencias Corrientes | 320.112,00 € | 5.05% |
| Ingresos Patrimoniales | 30.025,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 792.501,00 € | 12.49% |
| Transferencias de capital | 673.419,00 € | 10.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.680.000,00 € | 26.48% | Pasivos financieros | 1.680.000,00 € | 26.48% |
| Total | 6.344.520,00 € | 100% | Total | 6.344.520,00 € | 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 Flix 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.344.520,00 € | -14.98% | 6.344.520,00 € | -14.98% | |
| 2020 | 7.462.305,00 € | 51.99% | 7.462.305,00 € | 52.13% | |
| 2019 | 4.909.871,95 € | 13.45% | 4.905.112,93 € | 13.40% | |
| 2018 | 4.327.702,28 € | -17.56% | 4.325.455,77 € | -10.01% | |
| 2017 | 5.249.440,76 € | 16.64% | 4.806.707,59 € | 4.17% | |
| 2016 | 4.500.656,30 € | -11.68% | 4.614.511,75 € | -2.73% | |
| 2015 | 5.095.954,92 € | 6.28% | 4.743.783,26 € | 5.07% | |
| 2014 | 4.794.916,17 € | 15.70% | 4.514.745,21 € | 9.77% | |
| 2013 | 4.144.353,27 € | -12.16% | 4.112.962,17 € | -8.27% | |
| 2012 | 4.718.262,36 € | -5.10% | 4.483.590,47 € | -9.08% | |
| 2011 | 4.971.913,44 € | -6.38% | 4.931.513,25 € | -4.41% | |
| 2010 | 5.310.983,12 € | -8.71% | 5.158.861,52 € | -10.61% | |
| 2009 | 5.817.658,91 € | 15.06% | 5.770.972,05 € | 20.53% | |
| 2008 | 5.056.203,18 € | -2.54% | 4.788.151,35 € | -27.45% | |
| 2007 | 5.187.735,31 € | -4.20% | 6.600.040,86 € | 57.14% | |
| 2006 | 5.415.264,63 € | 30.77% | 4.200.188,37 € | 4.53% | |
| 2005 | 4.141.046,22 € | 22.02% | 4.018.248,14 € | 32.93% | |
| 2004 | 3.393.790,62 € | 162.10% | 3.022.717,69 € | 101.05% | |
| 2003 | 1.294.857,24 € | 8.40% | 1.503.464,42 € | 4.02% | |
| 2002 | 1.194.486,46 € | -59.63% | 1.445.309,45 € | -51.15% | |
| 2001 | 2.958.572,83 € | 12.88% | 2.958.572,84 € | 12.88% | |
| 2000 | 2.620.912,74 € | 11.50% | 2.620.912,72 € | 11.50% | |
| 1999 | 2.350.558,34 € | -22.31% | 2.350.558,36 € | -22.31% | |
| 1998 | 3.025.599,23 € | 17.35% | 3.025.599,22 € | 17.35% | |
| 1997 | 2.578.202,40 € | -4.94% | 2.578.202,40 € | -4.94% | |
| 1996 | 2.712.081,68 € | 24.93% | 2.712.081,69 € | 24.93% | |
| 1995 | 2.170.880,96 € | -12.38% | 2.170.880,97 € | -12.38% | |
| 1994 | 2.477.633,60 € | 22.83% | 2.477.633,61 € | 22.83% | |
| 1993 | 2.017.176,93 € | -16.24% | 2.017.176,93 € | -16.24% | |
| 1992 | 2.408.342,05 € | 4.97% | 2.408.342,04 € | 4.97% | |
| 1991 | 2.294.304,92 € | -5.19% | 2.294.304,92 € | -5.19% | |
| 1990 | 2.419.794,92 € | 30.11% | 2.419.794,94 € | 30.11% | |
| 1989 | 1.859.816,75 € | 109.45% | 1.859.816,75 € | 109.45% | |
| 1988 | 887.960,52 € | 14.33% | 887.960,51 € | 14.33% | |
| 1987 | 776.633,75 € | -9.09% | 776.633,75 € | -9.09% | |
| 1986 | 854.242,67 € | 34.09% | 854.242,67 € | 34.09% | |
| 1985 | 637.072,83 € | 637.072,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.441.166,00 € | 0.89% |
| 2020 | 1.428.445,00 € | 2.83% |
| 2019 | 1.389.194,86 € | -3.22% |
| 2018 | 1.435.429,91 € | -22.37% |
| 2017 | 1.849.038,37 € | 24.23% |
| 2016 | 1.488.381,31 € | -3.75% |
| 2015 | 1.546.362,37 € | -0.90% |
| 2014 | 1.560.447,84 € | -1.28% |
| 2013 | 1.580.744,06 € | 6.26% |
| 2012 | 1.487.679,19 € | 8.93% |
| 2011 | 1.365.765,25 € | 0.67% |
| 2010 | 1.356.692,64 € | -4.47% |
| 2009 | 1.420.140,73 € | 11.08% |
| 2008 | 1.278.524,46 € | 23.39% |
| 2007 | 1.036.169,31 € | 9.36% |
| 2006 | 947.455,30 € | 4.98% |
| 2005 | 902.493,62 € | 0.54% |
| 2004 | 897.646,89 € | 610.52% |
| 2003 | 126.336,20 € | 11.05% |
| 2002 | 113.761,61 € | -84.56% |
| 2001 | 736.732,66 € | -13.80% |
| 2000 | 854.639,21 € | 32.28% |
| 1999 | 646.088,01 € | 2.59% |
| 1998 | 629.750,82 € | -4.92% |
| 1997 | 662.315,34 € | 19.65% |
| 1996 | 553.562,20 € | -7.90% |
| 1995 | 601.042,15 € | 53.65% |
| 1994 | 391.176,24 € | 16.74% |
| 1993 | 335.094,30 € | 4.44% |
| 1992 | 320.850,31 € | -1.25% |
| 1991 | 324.907,14 € | -47.06% |
| 1990 | 613.753,56 € | 162.17% |
| 1989 | 234.106,23 € | -32.26% |
| 1988 | 345.581,96 € | 27.11% |
| 1987 | 271.879,85 € | 5.48% |
| 1986 | 257.753,13 € | 29.97% |
| 1985 | 198.312,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | -64.18% |
| 2019 | 69.788,26 € | 122.78% |
| 2018 | 31.326,22 € | -35.60% |
| 2017 | 48.645,91 € | 10.98% |
| 2016 | 43.834,72 € | 36.08% |
| 2015 | 32.213,11 € | -17.81% |
| 2014 | 39.192,79 € | -47.29% |
| 2013 | 74.355,24 € | -0.03% |
| 2012 | 74.380,18 € | -49.99% |
| 2011 | 148.744,91 € | 7.38% |
| 2010 | 138.515,80 € | -24.67% |
| 2009 | 183.869,40 € | -75.96% |
| 2008 | 764.760,17 € | 292.67% |
| 2007 | 194.758,57 € | -39.86% |
| 2006 | 323.833,58 € | 133.91% |
| 2005 | 138.446,42 € | -3.41% |
| 2004 | 143.330,60 € | -76.50% |
| 2003 | 609.789,78 € | 10.94% |
| 2002 | 549.655,08 € | 380.84% |
| 2001 | 114.312,50 € | 26.63% |
| 2000 | 90.272,02 € | 0.00% |
| 1999 | 90.272,02 € | 0.00% |
| 1998 | 90.272,02 € | -6.24% |
| 1997 | 96.282,14 € | 10.33% |
| 1996 | 87.266,96 € | 0.00% |
| 1995 | 87.266,96 € | 0.00% |
| 1994 | 87.266,96 € | -41.97% |
| 1993 | 150.373,23 € | 0.02% |
| 1992 | 150.343,18 € | 0.40% |
| 1991 | 149.742,17 € | 1.22% |
| 1990 | 147.939,13 € | 231.74% |
| 1989 | 44.595,10 € | 7.37% |
| 1988 | 41.535,95 € | 19.65% |
| 1987 | 34.714,46 € | 13.29% |
| 1986 | 30.641,59 € | 6.33% |
| 1985 | 28.818,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 763.125,00 € | 3.30% |
| 2020 | 738.731,00 € | 2.79% |
| 2019 | 718.681,35 € | 1.21% |
| 2018 | 710.076,13 € | -24.56% |
| 2017 | 941.191,43 € | -2.79% |
| 2016 | 968.206,46 € | 3.36% |
| 2015 | 936.764,99 € | 2.01% |
| 2014 | 918.328,00 € | 3.03% |
| 2013 | 891.341,08 € | -5.67% |
| 2012 | 944.927,91 € | -10.11% |
| 2011 | 1.051.191,19 € | 17.17% |
| 2010 | 897.160,30 € | -14.29% |
| 2009 | 1.046.753,98 € | 11.83% |
| 2008 | 936.013,78 € | 33.93% |
| 2007 | 698.881,21 € | 27.53% |
| 2006 | 548.034,25 € | -1.63% |
| 2005 | 557.101,52 € | -6.17% |
| 2004 | 593.710,78 € | -50.22% |
| 2003 | 1.192.551,61 € | 11.08% |
| 2002 | 1.073.580,49 € | 173.63% |
| 2001 | 392.341,30 € | 2.30% |
| 2000 | 383.536,48 € | -1.33% |
| 1999 | 388.705,18 € | -1.46% |
| 1998 | 394.474,90 € | -9.82% |
| 1997 | 437.410,60 € | 1.04% |
| 1996 | 432.928,25 € | 6.59% |
| 1995 | 406.153,16 € | 7.16% |
| 1994 | 379.008,86 € | 7.20% |
| 1993 | 353.556,27 € | 2.77% |
| 1992 | 344.021,13 € | 37.94% |
| 1991 | 249.391,50 € | 0.51% |
| 1990 | 248.118,31 € | -5.10% |
| 1989 | 261.464,43 € | 16.66% |
| 1988 | 224.117,41 € | 5.70% |
| 1987 | 212.023,76 € | 67.86% |
| 1986 | 126.308,70 € | -25.18% |
| 1985 | 168.822,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.726.785,00 € | -34.95% |
| 2020 | 2.654.589,00 € | 41.88% |
| 2019 | 1.870.959,14 € | 7.21% |
| 2018 | 1.745.176,40 € | -15.33% |
| 2017 | 2.061.125,15 € | 9.33% |
| 2016 | 1.885.156,79 € | -21.02% |
| 2015 | 2.386.737,22 € | 15.57% |
| 2014 | 2.065.121,06 € | 33.41% |
| 2013 | 1.547.963,26 € | -11.51% |
| 2012 | 1.749.320,49 € | -3.05% |
| 2011 | 1.804.403,57 € | 10.25% |
| 2010 | 1.636.627,46 € | -9.26% |
| 2009 | 1.803.636,43 € | 2.51% |
| 2008 | 1.759.425,62 € | -3.67% |
| 2007 | 1.826.450,73 € | 24.66% |
| 2006 | 1.465.145,46 € | -3.91% |
| 2005 | 1.524.812,94 € | 11.52% |
| 2004 | 1.367.326,49 € | 3,804.42% |
| 2003 | 35.019,97 € | 7.87% |
| 2002 | 32.463,87 € | -97.14% |
| 2001 | 1.133.394,64 € | 8.69% |
| 2000 | 1.042.783,74 € | -0.29% |
| 1999 | 1.045.868,58 € | -32.32% |
| 1998 | 1.545.259,05 € | 13.86% |
| 1997 | 1.357.162,17 € | 22.65% |
| 1996 | 1.106.493,33 € | 8.30% |
| 1995 | 1.021.720,58 € | 8.63% |
| 1994 | 940.583,94 € | -2.71% |
| 1993 | 966.831,26 € | -7.80% |
| 1992 | 1.048.610,46 € | -2.42% |
| 1991 | 1.074.609,64 € | 27.44% |
| 1990 | 843.219,98 € | 86.48% |
| 1989 | 452.166,82 € | 68.75% |
| 1988 | 267.949,23 € | 15.50% |
| 1987 | 231.990,67 € | -1.33% |
| 1986 | 235.112,41 € | -0.00% |
| 1985 | 235.113,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.025,00 € | -13.44% |
| 2020 | 34.688,00 € | -5.13% |
| 2019 | 36.563,97 € | 19.11% |
| 2018 | 30.697,85 € | -30.37% |
| 2017 | 44.087,88 € | 1.25% |
| 2016 | 43.544,23 € | -10.07% |
| 2015 | 48.418,23 € | 9.72% |
| 2014 | 44.126,97 € | -10.76% |
| 2013 | 49.449,63 € | -15.04% |
| 2012 | 58.203,42 € | 7.01% |
| 2011 | 54.390,51 € | -1.91% |
| 2010 | 55.450,95 € | 8.02% |
| 2009 | 51.334,66 € | -24.28% |
| 2008 | 67.797,72 € | -6.67% |
| 2007 | 72.643,80 € | 69.36% |
| 2006 | 42.894,16 € | 29.10% |
| 2005 | 33.224,98 € | -0.35% |
| 2004 | 33.342,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.860,60 € | -12.72% |
| 2000 | 33.068,53 € | 22.62% |
| 1999 | 26.967,47 € | -7.10% |
| 1998 | 29.028,88 € | 52.61% |
| 1997 | 19.022,03 € | 21.68% |
| 1996 | 15.632,32 € | -10.34% |
| 1995 | 17.435,36 € | -82.50% |
| 1994 | 99.624,25 € | 5,425.35% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -85.15% |
| 1991 | 12.140,38 € | -3.82% |
| 1990 | 12.622,44 € | 4.48% |
| 1989 | 12.081,53 € | 37.67% |
| 1988 | 8.775,97 € | 9.77% |
| 1987 | 7.994,65 € | 28.92% |
| 1986 | 6.201,02 € | 3.24% |
| 1985 | 6.006,50 € | |
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 € | -100.00% |
| 2017 | 3.448,62 € | |
| 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 € | -100.00% |
| 2008 | 61.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.000,00 € | -69.39% |
| 2003 | 392.030,36 € | -65.32% |
| 2002 | 1.130.293,69 € | 347.77% |
| 2001 | 252.425,08 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 673.419,00 € | -73.91% |
| 2020 | 2.580.852,00 € | 212.95% |
| 2019 | 824.684,37 € | 119.92% |
| 2018 | 374.995,77 € | 24.21% |
| 2017 | 301.903,40 € | 322.05% |
| 2016 | 71.532,79 € | -47.19% |
| 2015 | 135.459,00 € | -19.23% |
| 2014 | 167.699,51 € | 33,439.90% |
| 2013 | 500,00 € | -99.88% |
| 2012 | 403.751,17 € | -26.24% |
| 2011 | 547.418,01 € | -50.08% |
| 2010 | 1.096.535,97 € | -16.42% |
| 2009 | 1.311.923,71 € | 595.31% |
| 2008 | 188.681,43 € | -73.42% |
| 2007 | 709.831,69 € | -54.69% |
| 2006 | 1.566.644,54 € | 229.21% |
| 2005 | 475.883,74 € | 99.59% |
| 2004 | 238.433,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 98.093,17 € | 3,980.33% |
| 1999 | 2.404,05 € | -99.03% |
| 1998 | 246.661,74 € | 4,004.11% |
| 1997 | 6.010,12 € | -96.14% |
| 1996 | 155.591,36 € | 317.55% |
| 1995 | 37.262,75 € | -85.06% |
| 1994 | 249.416,69 € | 19.04% |
| 1993 | 209.518,83 € | -30.69% |
| 1992 | 302.309,09 € | -15.39% |
| 1991 | 357.301,55 € | -24.94% |
| 1990 | 476.009,93 € | -18.62% |
| 1989 | 584.947,19 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | -90.90% |
| 1986 | 198.225,82 € | |
| 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 | 139.722,00 € | 337.21% |
| 2002 | 31.958,00 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 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 | 1.680.000,00 € | |
| 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 | 130.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 649.000,00 € | 24.51% |
| 2006 | 521.257,34 € | 2.39% |
| 2005 | 509.083,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.343.824,15 € | -12.56% |
| 2002 | 3.824.181,45 € | 1,172.58% |
| 2001 | 300.506,05 € | 153.55% |
| 2000 | 118.519,59 € | -21.12% |
| 1999 | 150.253,03 € | 66.67% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 360.607,26 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 330.556,66 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240.404,84 € | 100.00% |
| 1991 | 120.202,42 € | 66.67% |
| 1990 | 72.121,45 € | -73.33% |
| 1989 | 270.455,45 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.684.300,00 € | -37.59% |
| 2020 | 2.698.578,00 € | 53.58% |
| 2019 | 1.757.065,62 € | 3.05% |
| 2018 | 1.705.023,62 € | -1.56% |
| 2017 | 1.732.064,74 € | -0.27% |
| 2016 | 1.736.685,08 € | -0.79% |
| 2015 | 1.750.495,14 € | 4.41% |
| 2014 | 1.676.480,47 € | 0.93% |
| 2013 | 1.661.067,29 € | 3.82% |
| 2012 | 1.599.875,21 € | -7.39% |
| 2011 | 1.727.460,43 € | 2.15% |
| 2010 | 1.691.055,24 € | -6.31% |
| 2009 | 1.804.984,97 € | 2.49% |
| 2008 | 1.761.154,32 € | 5.67% |
| 2007 | 1.666.701,24 € | 15.16% |
| 2006 | 1.447.266,30 € | 21.00% |
| 2005 | 1.196.091,16 € | -0.02% |
| 2004 | 1.196.283,76 € | 30.58% |
| 2003 | 916.097,12 € | 9.06% |
| 2002 | 839.978,96 € | -6.90% |
| 2001 | 902.221,84 € | 1.95% |
| 2000 | 884.990,32 € | 6.23% |
| 1999 | 833.106,28 € | -13.14% |
| 1998 | 959.183,50 € | -7.47% |
| 1997 | 1.036.661,46 € | 40.00% |
| 1996 | 740.446,91 € | 10.99% |
| 1995 | 667.123,44 € | -1.25% |
| 1994 | 675.576,67 € | -7.99% |
| 1993 | 734.226,62 € | 5.74% |
| 1992 | 694.375,19 € | 22.52% |
| 1991 | 566.733,20 € | 19.46% |
| 1990 | 474.404,68 € | 10.19% |
| 1989 | 430.549,42 € | 13.67% |
| 1988 | 378.784,29 € | 19.89% |
| 1987 | 315.948,72 € | 4.97% |
| 1986 | 300.986,83 € | 8.12% |
| 1985 | 278.388,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.937,00 € | 3.57% |
| 2020 | 1.782.227,00 € | 0.66% |
| 2019 | 1.770.561,47 € | 0.46% |
| 2018 | 1.762.370,91 € | -8.11% |
| 2017 | 1.917.811,14 € | 3.95% |
| 2016 | 1.844.889,16 € | -0.52% |
| 2015 | 1.854.553,09 € | 1.23% |
| 2014 | 1.832.091,99 € | 3.36% |
| 2013 | 1.772.600,07 € | 2.11% |
| 2012 | 1.735.889,48 € | -6.46% |
| 2011 | 1.855.733,31 € | 4.12% |
| 2010 | 1.782.359,55 € | -4.31% |
| 2009 | 1.862.722,27 € | -7.57% |
| 2008 | 2.015.336,77 € | 35.50% |
| 2007 | 1.487.342,56 € | 5.62% |
| 2006 | 1.408.168,83 € | -1.97% |
| 2005 | 1.436.433,51 € | 34.71% |
| 2004 | 1.066.333,03 € | 1,328.90% |
| 2003 | 74.626,32 € | 32.46% |
| 2002 | 56.339,57 € | -92.47% |
| 2001 | 748.548,56 € | 1.78% |
| 2000 | 735.488,56 € | 1.62% |
| 1999 | 723.738,78 € | 1.36% |
| 1998 | 714.062,16 € | -2.85% |
| 1997 | 735.012,75 € | 29.81% |
| 1996 | 566.238,75 € | 0.45% |
| 1995 | 563.723,15 € | 18.81% |
| 1994 | 474.477,88 € | 6.55% |
| 1993 | 445.300,96 € | 12.08% |
| 1992 | 397.299,05 € | -7.64% |
| 1991 | 430.176,70 € | 10.50% |
| 1990 | 389.298,21 € | 50.60% |
| 1989 | 258.495,31 € | 6.23% |
| 1988 | 243.344,50 € | 17.17% |
| 1987 | 207.679,73 € | 35.88% |
| 1986 | 152.837,38 € | -5.58% |
| 1985 | 161.870,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.670,00 € | 154.07% |
| 2020 | 8.529,00 € | 47.07% |
| 2019 | 5.799,39 € | 0.70% |
| 2018 | 5.758,86 € | 0.24% |
| 2017 | 5.745,08 € | -15.38% |
| 2016 | 6.789,54 € | -29.32% |
| 2015 | 9.606,08 € | -44.28% |
| 2014 | 17.239,79 € | -30.28% |
| 2013 | 24.728,92 € | -27.70% |
| 2012 | 34.204,11 € | -1.95% |
| 2011 | 34.883,72 € | 39.33% |
| 2010 | 25.037,43 € | -55.23% |
| 2009 | 55.919,22 € | -54.12% |
| 2008 | 121.883,55 € | 33.67% |
| 2007 | 91.179,34 € | 147.01% |
| 2006 | 36.912,63 € | 3.96% |
| 2005 | 35.505,15 € | -2.03% |
| 2004 | 36.241,98 € | -92.09% |
| 2003 | 458.467,80 € | 15.32% |
| 2002 | 397.554,49 € | 649.73% |
| 2001 | 53.026,32 € | 16.32% |
| 2000 | 45.586,77 € | -35.23% |
| 1999 | 70.378,52 € | -13.06% |
| 1998 | 80.950,56 € | -29.83% |
| 1997 | 115.364,27 € | -40.30% |
| 1996 | 193.225,39 € | 31.74% |
| 1995 | 146.669,43 € | -23.48% |
| 1994 | 191.665,08 € | 59.30% |
| 1993 | 120.313,78 € | -11.03% |
| 1992 | 135.227,72 € | 216.66% |
| 1991 | 42.704,58 € | 3.43% |
| 1990 | 41.289,53 € | 136.90% |
| 1989 | 17.429,35 € | -42.97% |
| 1988 | 30.561,47 € | 0.00% |
| 1987 | 30.561,47 € | -36.44% |
| 1986 | 48.080,97 € | 3.30% |
| 1985 | 46.544,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.112,00 € | 11.11% |
| 2020 | 288.103,00 € | -0.68% |
| 2019 | 290.079,42 € | 16.95% |
| 2018 | 248.029,65 € | 1.84% |
| 2017 | 243.551,26 € | 9.51% |
| 2016 | 222.399,08 € | -0.45% |
| 2015 | 223.397,72 € | 61.03% |
| 2014 | 138.733,61 € | -2.51% |
| 2013 | 142.299,68 € | -12.68% |
| 2012 | 162.964,72 € | 24.42% |
| 2011 | 130.979,60 € | 15.97% |
| 2010 | 112.937,79 € | 30.62% |
| 2009 | 86.461,60 € | -15.54% |
| 2008 | 102.369,90 € | -5.62% |
| 2007 | 108.470,93 € | -33.92% |
| 2006 | 164.160,29 € | -9.78% |
| 2005 | 181.945,48 € | -55.17% |
| 2004 | 405.868,43 € | -35.28% |
| 2003 | 627.113,63 € | -54.00% |
| 2002 | 1.363.150,76 € | 187.28% |
| 2001 | 474.499,06 € | 7.60% |
| 2000 | 440.992,63 € | 12.47% |
| 1999 | 392.100,30 € | -0.04% |
| 1998 | 392.250,55 € | -20.99% |
| 1997 | 496.436,00 € | 0.67% |
| 1996 | 493.130,43 € | 15.76% |
| 1995 | 425.985,06 € | 41.66% |
| 1994 | 300.704,09 € | 9.34% |
| 1993 | 275.009,17 € | -9.27% |
| 1992 | 303.094,65 € | 18.54% |
| 1991 | 255.699,25 € | -8.48% |
| 1990 | 279.397,96 € | 54.95% |
| 1989 | 180.312,46 € | 12.93% |
| 1988 | 159.665,76 € | 2.08% |
| 1987 | 156.412,82 € | 23.45% |
| 1986 | 126.703,92 € | 21.57% |
| 1985 | 104.223,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.800,00 € | |
| 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 | 792.501,00 € | -70.34% |
| 2020 | 2.671.568,00 € | 147.00% |
| 2019 | 1.081.607,03 € | 139.91% |
| 2018 | 450.831,26 € | -50.32% |
| 2017 | 907.535,37 € | 12.91% |
| 2016 | 803.748,89 € | 65.10% |
| 2015 | 486.816,58 € | -19.65% |
| 2014 | 605.855,50 € | 106.51% |
| 2013 | 293.384,60 € | -59.95% |
| 2012 | 732.482,42 € | -19.06% |
| 2011 | 905.017,32 € | -29.39% |
| 2010 | 1.281.637,29 € | -25.54% |
| 2009 | 1.721.267,80 € | 271.67% |
| 2008 | 463.118,71 € | -84.80% |
| 2007 | 3.046.907,11 € | 239.62% |
| 2006 | 897.147,78 € | -12.90% |
| 2005 | 1.029.989,71 € | 531.69% |
| 2004 | 163.053,10 € | 1,611.07% |
| 2003 | 9.529,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 654.456,50 € | 66.02% |
| 2000 | 394.200,27 € | 102.75% |
| 1999 | 194.427,42 € | -74.45% |
| 1998 | 760.941,14 € | 991.47% |
| 1997 | 69.717,40 € | -87.17% |
| 1996 | 543.244,17 € | 112.46% |
| 1995 | 255.692,95 € | -66.27% |
| 1994 | 758.090,73 € | 103.93% |
| 1993 | 371.746,51 € | -49.66% |
| 1992 | 738.431,38 € | -20.22% |
| 1991 | 925.536,90 € | -20.76% |
| 1990 | 1.167.961,72 € | 24.47% |
| 1989 | 938.371,85 € | 1,781.11% |
| 1988 | 49.884,00 € | 18.57% |
| 1987 | 42.070,85 € | -79.40% |
| 1986 | 204.235,94 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 153.441,47 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 49.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.346,72 € | 111.56% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 81.900,00 € | 514.77% |
| 2007 | 13.322,08 € | -46.26% |
| 2006 | 24.789,30 € | -21.28% |
| 2005 | 31.491,98 € | |
| 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 € | -100.00% |
| 1985 | 16.633,91 € | |
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 € | -100.00% |
| 2006 | 103.005,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 174.105,99 € | 17.29% |
| 2002 | 148.445,95 € | |
| 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 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 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 | 1.680.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 418.914,65 € | 114.45% |
| 2014 | 195.343,85 € | -10.75% |
| 2013 | 218.881,61 € | 0.32% |
| 2012 | 218.174,53 € | -19.52% |
| 2011 | 271.092,15 € | 3.14% |
| 2010 | 262.834,22 € | 9.69% |
| 2009 | 239.616,19 € | -1.14% |
| 2008 | 242.388,10 € | 30.23% |
| 2007 | 186.117,60 € | 56.75% |
| 2006 | 118.738,24 € | 11.19% |
| 2005 | 106.791,15 € | -31.07% |
| 2004 | 154.937,39 € | -95.64% |
| 2003 | 3.554.797,42 € | -11.13% |
| 2002 | 3.999.956,19 € | 3,079.10% |
| 2001 | 125.820,56 € | 5.15% |
| 2000 | 119.654,17 € | -12.54% |
| 1999 | 136.807,06 € | 15.73% |
| 1998 | 118.211,31 € | -5.44% |
| 1997 | 125.010,52 € | -28.89% |
| 1996 | 175.796,04 € | 57.40% |
| 1995 | 111.686,94 € | 44.82% |
| 1994 | 77.119,16 € | 9.27% |
| 1993 | 70.579,89 € | -49.55% |
| 1992 | 139.914,05 € | 107.45% |
| 1991 | 67.444,17 € | 9.79% |
| 1990 | 61.432,72 € | 77.25% |
| 1989 | 34.658,36 € | 34.75% |
| 1988 | 25.720,49 € | 7.35% |
| 1987 | 23.960,16 € | 11.98% |
| 1986 | 21.397,63 € | -27.25% |
| 1985 | 29.411,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Flix
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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