Presupuestos Municipales Ayuntamiento de La Selva del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Selva del Camp 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 La Selva del Camp en 2021
| Presupuesto municipal Ayuntamiendo de La Selva del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.177.000,00 € | 34.10% | Gastos personal | 2.753.275,16 € | 29.56% |
| Impuestos indirectos | 60.000,00 € | 0.64% | Gastos bienes y servicios | 3.709.806,72 € | 39.82% |
| Tasas y otros ingresos | 1.656.753,08 € | 17.78% | Gastos financieros | 24.125,99 € | 0.26% |
| Transferencias Corrientes | 2.474.254,45 € | 26.56% | Transferencias Corrientes | 309.475,40 € | 3.32% |
| Ingresos Patrimoniales | 653.969,92 € | 7.02% | Fondo de Contingencia | 71.503,42 € | 0.77% |
| Enajenación Inver. reales | 83.165,00 € | 0.89% | Inversiones reales | 1.339.615,93 € | 14.38% |
| Transferencias de capital | 1.090.608,55 € | 11.71% | Transferencias de capital | 37.500,00 € | 0.40% |
| Activos financieros | 120.000,00 € | 1.29% | Activos financieros | 120.000,00 € | 1.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 950.448,38 € | 10.20% |
| Total | 9.315.751,00 € | 100% | Total | 9.315.751,00 € | 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 La Selva del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.315.751,00 € | 2.20% | 9.315.751,00 € | 2.20% | |
| 2020 | 9.115.550,00 € | -7.26% | 9.115.550,00 € | -21.90% | |
| 2019 | 9.829.424,24 € | -34.30% | 11.672.370,26 € | -7.51% | |
| 2018 | 14.961.194,22 € | 47.06% | 12.620.238,50 € | 50.07% | |
| 2017 | 10.173.846,12 € | 24.96% | 8.409.689,41 € | 13.47% | |
| 2016 | 8.141.681,72 € | 8.96% | 7.411.524,11 € | 7.71% | |
| 2015 | 7.471.947,28 € | -1.25% | 6.880.743,42 € | -5.56% | |
| 2014 | 7.566.743,54 € | 7.70% | 7.285.959,66 € | 9.93% | |
| 2013 | 7.025.717,28 € | 8.44% | 6.627.599,08 € | 8.28% | |
| 2012 | 6.478.710,86 € | -30.22% | 6.120.967,02 € | -36.45% | |
| 2011 | 9.284.999,78 € | 17.74% | 9.632.277,81 € | 13.51% | |
| 2010 | 7.886.334,24 € | -12.24% | 8.485.986,51 € | -24.81% | |
| 2009 | 8.986.425,27 € | -5.50% | 11.286.157,29 € | 21.88% | |
| 2008 | 9.508.963,80 € | -39.89% | 9.260.203,74 € | -22.53% | |
| 2007 | 15.819.446,73 € | 106.76% | 11.952.998,27 € | 37.45% | |
| 2006 | 7.651.097,98 € | 8.696.167,37 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 3.638.330,00 € | 284.49% | 3.638.330,00 € | 1,035.79% | |
| 2002 | 946.274,33 € | -67.21% | 320.335,61 € | -88.90% | |
| 2001 | 2.885.723,57 € | 22.06% | 2.885.723,56 € | 22.06% | |
| 1999 | 2.364.166,94 € | 23.82% | 2.364.166,93 € | 23.82% | |
| 1998 | 1.909.415,45 € | 4.61% | 1.909.415,45 € | 4.61% | |
| 1997 | 1.825.305,66 € | -27.16% | 1.825.305,65 € | -27.16% | |
| 1996 | 2.505.891,12 € | 32.71% | 2.505.891,12 € | 32.71% | |
| 1995 | 1.888.221,51 € | 26.86% | 1.888.221,49 € | 26.86% | |
| 1994 | 1.488.466,58 € | -21.17% | 1.488.466,57 € | -21.17% | |
| 1993 | 1.888.236,97 € | -24.33% | 1.888.236,99 € | -24.33% | |
| 1992 | 2.495.373,41 € | 180.84% | 2.495.373,42 € | 180.84% | |
| 1991 | 888.537,49 € | 4.42% | 888.537,50 € | 4.42% | |
| 1990 | 850.912,94 € | 6.41% | 850.912,92 € | 6.41% | |
| 1989 | 799.646,60 € | 27.05% | 799.646,61 € | 27.05% | |
| 1988 | 629.403,92 € | 7.17% | 629.403,91 € | 7.17% | |
| 1987 | 587.285,54 € | 57.08% | 587.285,57 € | 57.08% | |
| 1986 | 373.881,98 € | 51.57% | 373.881,98 € | 51.57% | |
| 1985 | 246.672,65 € | 246.672,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.177.000,00 € | -0.35% |
| 2020 | 3.188.000,00 € | 8.83% |
| 2019 | 2.929.331,26 € | -4.40% |
| 2018 | 3.064.255,49 € | 10.17% |
| 2017 | 2.781.287,55 € | -13.91% |
| 2016 | 3.230.777,17 € | 6.57% |
| 2015 | 3.031.469,29 € | 13.77% |
| 2014 | 2.664.483,52 € | -10.97% |
| 2013 | 2.992.929,19 € | 26.02% |
| 2012 | 2.374.945,31 € | -4.62% |
| 2011 | 2.489.873,52 € | 14.86% |
| 2010 | 2.167.814,08 € | -3.16% |
| 2009 | 2.238.618,56 € | 18.57% |
| 2008 | 1.888.066,34 € | 7.76% |
| 2007 | 1.752.154,56 € | 19.48% |
| 2006 | 1.466.435,86 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.044.767,00 € | 299.54% |
| 2002 | 261.492,32 € | -69.54% |
| 2001 | 858.545,79 € | 20.55% |
| 1999 | 712.199,34 € | 10.34% |
| 1998 | 645.487,00 € | 12.31% |
| 1997 | 574.717,82 € | 4.91% |
| 1996 | 547.822,53 € | 35.04% |
| 1995 | 405.683,17 € | 3.53% |
| 1994 | 391.859,89 € | 14.33% |
| 1993 | 342.757,20 € | 34.58% |
| 1992 | 254.678,88 € | 29.39% |
| 1991 | 196.831,46 € | 20.40% |
| 1990 | 163.475,29 € | 49.38% |
| 1989 | 109.438,29 € | -23.52% |
| 1988 | 143.094,97 € | 96.75% |
| 1987 | 72.728,47 € | 24.66% |
| 1986 | 58.341,21 € | 5.88% |
| 1985 | 55.101,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -20.00% |
| 2020 | 75.000,00 € | 15.02% |
| 2019 | 65.204,56 € | 26.86% |
| 2018 | 51.400,52 € | 470.37% |
| 2017 | 9.011,82 € | -88.30% |
| 2016 | 77.013,77 € | -8.80% |
| 2015 | 84.440,70 € | 862.63% |
| 2014 | 8.771,92 € | -71.24% |
| 2013 | 30.503,11 € | -16.56% |
| 2012 | 36.558,41 € | -4.25% |
| 2011 | 38.181,21 € | -39.74% |
| 2010 | 63.365,41 € | -29.67% |
| 2009 | 90.102,02 € | -62.45% |
| 2008 | 239.961,76 € | -7.06% |
| 2007 | 258.194,49 € | -35.39% |
| 2006 | 399.634,92 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 175.000,00 € | -86.32% |
| 2002 | 1.278.909,91 € | 1,318.62% |
| 2001 | 90.151,82 € | -16.67% |
| 1999 | 108.182,18 € | 50.00% |
| 1998 | 72.121,45 € | 71.43% |
| 1997 | 42.070,85 € | -30.00% |
| 1996 | 60.101,21 € | 100.00% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | -58.33% |
| 1992 | 72.121,45 € | 29.03% |
| 1991 | 55.894,13 € | 16.25% |
| 1990 | 48.080,97 € | 60.00% |
| 1989 | 30.050,61 € | 18.76% |
| 1988 | 25.302,61 € | 4.99% |
| 1987 | 24.100,59 € | 17.77% |
| 1986 | 20.464,46 € | 6.51% |
| 1985 | 19.213,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.656.753,08 € | -5.93% |
| 2020 | 1.761.219,52 € | 5.69% |
| 2019 | 1.666.451,22 € | -2.57% |
| 2018 | 1.710.323,16 € | -17.19% |
| 2017 | 2.065.247,37 € | 48.31% |
| 2016 | 1.392.522,10 € | 9.79% |
| 2015 | 1.268.393,95 € | 5.82% |
| 2014 | 1.198.671,70 € | -4.11% |
| 2013 | 1.250.088,43 € | -2.01% |
| 2012 | 1.275.778,10 € | -15.65% |
| 2011 | 1.512.543,76 € | 28.53% |
| 2010 | 1.176.767,28 € | -14.10% |
| 2009 | 1.369.881,08 € | -23.88% |
| 2008 | 1.799.638,59 € | 7.06% |
| 2007 | 1.680.994,32 € | 15.91% |
| 2006 | 1.450.299,15 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 888.588,47 € | 1.45% |
| 2002 | 875.856,52 € | 26.71% |
| 2001 | 691.224,02 € | 15.28% |
| 1999 | 599.617,76 € | 15.62% |
| 1998 | 518.624,16 € | 5.23% |
| 1997 | 492.861,96 € | 2.28% |
| 1996 | 481.885,50 € | -13.14% |
| 1995 | 554.805,96 € | 23.16% |
| 1994 | 450.475,40 € | -13.61% |
| 1993 | 521.450,31 € | 165.04% |
| 1992 | 196.747,32 € | 4.25% |
| 1991 | 188.717,80 € | -1.26% |
| 1990 | 191.120,65 € | 19.12% |
| 1989 | 160.440,18 € | -20.85% |
| 1988 | 202.709,36 € | 35.41% |
| 1987 | 149.695,15 € | 91.21% |
| 1986 | 78.287,84 € | -13.19% |
| 1985 | 90.177,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.474.254,45 € | 5.34% |
| 2020 | 2.348.866,98 € | 3.22% |
| 2019 | 2.275.684,17 € | -14.59% |
| 2018 | 2.664.274,55 € | 2.94% |
| 2017 | 2.588.295,15 € | 9.66% |
| 2016 | 2.360.331,32 € | 17.30% |
| 2015 | 2.012.230,16 € | 1.97% |
| 2014 | 1.973.427,06 € | 8.09% |
| 2013 | 1.825.749,20 € | -7.43% |
| 2012 | 1.972.243,86 € | -4.58% |
| 2011 | 2.066.862,87 € | 20.08% |
| 2010 | 1.721.242,36 € | -7.65% |
| 2009 | 1.863.791,51 € | 2.44% |
| 2008 | 1.819.422,62 € | -0.39% |
| 2007 | 1.826.497,64 € | 8.08% |
| 2006 | 1.689.901,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 811.384,53 € | 44.45% |
| 2002 | 561.716,80 € | -5.61% |
| 2001 | 595.098,15 € | 13.80% |
| 1999 | 522.922,60 € | 14.24% |
| 1998 | 457.736,83 € | -3.25% |
| 1997 | 473.104,79 € | -21.22% |
| 1996 | 600.573,37 € | -0.27% |
| 1995 | 602.226,15 € | 18.99% |
| 1994 | 506.130,32 € | 53.30% |
| 1993 | 330.153,98 € | 34.85% |
| 1992 | 244.822,28 € | -7.32% |
| 1991 | 264.150,83 € | -0.02% |
| 1990 | 264.204,92 € | -5.78% |
| 1989 | 280.408,21 € | 9.70% |
| 1988 | 255.616,46 € | -5.61% |
| 1987 | 270.813,80 € | 79.45% |
| 1986 | 150.916,94 € | 85.86% |
| 1985 | 81.199,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 653.969,92 € | -14.53% |
| 2020 | 765.118,00 € | 83.44% |
| 2019 | 417.089,63 € | 6.18% |
| 2018 | 392.812,14 € | 2.49% |
| 2017 | 383.256,14 € | 36.34% |
| 2016 | 281.106,00 € | -59.31% |
| 2015 | 690.829,85 € | -9.30% |
| 2014 | 761.664,20 € | -1.70% |
| 2013 | 774.836,73 € | 2.34% |
| 2012 | 757.112,47 € | -1.21% |
| 2011 | 766.350,30 € | -0.47% |
| 2010 | 770.006,73 € | 4.82% |
| 2009 | 734.567,01 € | -7.03% |
| 2008 | 790.127,80 € | -2.02% |
| 2007 | 806.392,75 € | 13.24% |
| 2006 | 712.127,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 587.520,00 € | -57.69% |
| 2002 | 1.388.700,38 € | 161.52% |
| 2001 | 531.001,41 € | 1,862.84% |
| 1999 | 27.052,76 € | -18.18% |
| 1998 | 33.062,88 € | 0.00% |
| 1997 | 33.062,88 € | 10.00% |
| 1996 | 30.057,82 € | 244.63% |
| 1995 | 8.721,89 € | -25.63% |
| 1994 | 11.726,95 € | 2.63% |
| 1993 | 11.426,44 € | -9.52% |
| 1992 | 12.628,47 € | 2.44% |
| 1991 | 12.327,96 € | -15.46% |
| 1990 | 14.581,76 € | 245.61% |
| 1989 | 4.219,10 € | 1,459.97% |
| 1988 | 270,46 € | -30.77% |
| 1987 | 390,66 € | 8.33% |
| 1986 | 360,61 € | -63.19% |
| 1985 | 979,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.165,00 € | -86.76% |
| 2020 | 628.305,00 € | -64.71% |
| 2019 | 1.780.480,79 € | 5,070.67% |
| 2018 | 34.434,21 € | -67.97% |
| 2017 | 107.500,00 € | -73.63% |
| 2016 | 407.625,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 316.680,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 932,20 € | -99.83% |
| 2011 | 548.095,43 € | 16,020.45% |
| 2010 | 3.400,00 € | -98.81% |
| 2009 | 286.589,39 € | -85.35% |
| 2008 | 1.956.811,42 € | -33.11% |
| 2007 | 2.925.627,10 € | 142.21% |
| 2006 | 1.207.864,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.015,00 € | -91.49% |
| 2002 | 211.673,51 € | 81.46% |
| 2001 | 116.649,24 € | -70.02% |
| 1999 | 389.137,79 € | 1,618,609.61% |
| 1998 | 24,04 € | -99.97% |
| 1997 | 81.235,80 € | 337,819.30% |
| 1996 | 24,04 € | 300.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.090.608,55 € | 376.16% |
| 2020 | 229.040,50 € | -60.18% |
| 2019 | 575.182,61 € | -91.51% |
| 2018 | 6.778.694,15 € | 4,641.27% |
| 2017 | 142.972,05 € | -56.17% |
| 2016 | 326.223,92 € | 12.88% |
| 2015 | 288.995,04 € | -47.28% |
| 2014 | 548.197,56 € | 2,008.45% |
| 2013 | 26.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.528.721,61 € | -18.41% |
| 2010 | 1.873.629,37 € | -19.27% |
| 2009 | 2.320.724,97 € | 164.62% |
| 2008 | 877.007,12 € | 78.44% |
| 2007 | 491.485,41 € | -23.68% |
| 2006 | 643.955,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.050,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.041,12 € | -39.69% |
| 1999 | 5.042,49 € | -97.23% |
| 1998 | 182.347,07 € | 42.19% |
| 1997 | 128.239,54 € | -73.25% |
| 1996 | 479.361,24 € | 187.88% |
| 1995 | 166.513,28 € | 80.61% |
| 1994 | 92.195,26 € | -84.43% |
| 1993 | 592.285,20 € | -64.83% |
| 1992 | 1.684.300,36 € | 1,400.07% |
| 1991 | 112.281,08 € | -33.74% |
| 1990 | 169.449,35 € | 7.25% |
| 1989 | 157.994,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 65.510,32 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 0.00% |
| 2019 | 120.000,00 € | -54.72% |
| 2018 | 265.000,00 € | 175.25% |
| 2017 | 96.276,04 € | 45.69% |
| 2016 | 66.082,44 € | -30.87% |
| 2015 | 95.588,29 € | 0.78% |
| 2014 | 94.847,58 € | -24.49% |
| 2013 | 125.610,62 € | 105.45% |
| 2012 | 61.140,51 € | -48.93% |
| 2011 | 119.722,05 € | 8.73% |
| 2010 | 110.109,01 € | 34.03% |
| 2009 | 82.150,73 € | -40.44% |
| 2008 | 137.928,15 € | 76.60% |
| 2007 | 78.100,46 € | -3.44% |
| 2006 | 80.879,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.000,00 € | -98.53% |
| 2002 | 4.093.333,91 € | |
| 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 € | -100.00% |
| 1988 | 2.404,05 € | -48.72% |
| 1987 | 4.687,89 € | |
| 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 | 2.000.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 214.649,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5,00 € | -100.00% |
| 2002 | 9.767.509,73 € | 81,260,380.28% |
| 2001 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -100.00% |
| 1996 | 306.065,41 € | 154.60% |
| 1995 | 120.214,44 € | 1,000,020.13% |
| 1994 | 12,02 € | -99.98% |
| 1993 | 60.107,22 € | 99.94% |
| 1992 | 30.062,63 € | -48.46% |
| 1991 | 58.334,23 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 57.096,15 € | 949,919.13% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 64.868,38 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.753.275,16 € | -3.58% |
| 2020 | 2.855.449,48 € | -1.69% |
| 2019 | 2.904.441,43 € | 7.24% |
| 2018 | 2.708.238,42 € | 8.37% |
| 2017 | 2.498.981,42 € | -2.09% |
| 2016 | 2.552.332,36 € | 20.47% |
| 2015 | 2.118.614,48 € | -0.92% |
| 2014 | 2.138.359,16 € | 4.53% |
| 2013 | 2.045.665,01 € | 1.28% |
| 2012 | 2.019.831,94 € | -16.50% |
| 2011 | 2.419.002,49 € | 5.65% |
| 2010 | 2.289.692,23 € | -0.12% |
| 2009 | 2.292.498,76 € | 5.10% |
| 2008 | 2.181.320,33 € | 16.46% |
| 2007 | 1.872.999,09 € | 19.62% |
| 2006 | 1.565.733,88 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.023.982,93 € | -34.28% |
| 2002 | 1.557.991,21 € | 108.41% |
| 2001 | 747.574,92 € | 14.89% |
| 1999 | 650.706,19 € | 31.90% |
| 1998 | 493.342,57 € | 14.49% |
| 1997 | 430.916,66 € | -26.30% |
| 1996 | 584.724,68 € | 13.68% |
| 1995 | 514.346,16 € | 23.73% |
| 1994 | 415.702,04 € | 50.64% |
| 1993 | 275.954,71 € | 5.70% |
| 1992 | 261.079,66 € | 9.47% |
| 1991 | 238.493,62 € | 5.46% |
| 1990 | 226.142,82 € | 29.15% |
| 1989 | 175.104,88 € | 19.57% |
| 1988 | 146.442,61 € | 10.62% |
| 1987 | 132.383,84 € | 13.97% |
| 1986 | 116.152,89 € | 7.36% |
| 1985 | 108.192,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.709.806,72 € | -6.98% |
| 2020 | 3.988.190,00 € | 2.03% |
| 2019 | 3.908.995,45 € | 5.12% |
| 2018 | 3.718.496,48 € | 35.63% |
| 2017 | 2.741.689,91 € | 15.59% |
| 2016 | 2.371.880,19 € | 19.34% |
| 2015 | 1.987.547,65 € | 2.80% |
| 2014 | 1.933.381,27 € | 2.10% |
| 2013 | 1.893.639,26 € | 4.99% |
| 2012 | 1.803.682,71 € | -33.90% |
| 2011 | 2.728.725,30 € | 15.62% |
| 2010 | 2.360.154,14 € | -6.85% |
| 2009 | 2.533.790,52 € | -22.13% |
| 2008 | 3.254.027,31 € | 4.66% |
| 2007 | 3.109.187,55 € | 16.23% |
| 2006 | 2.675.024,18 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.454.588,07 € | 664.08% |
| 2002 | 190.370,33 € | -83.42% |
| 2001 | 1.147.939,13 € | 44.20% |
| 1999 | 796.094,62 € | 2.63% |
| 1998 | 775.722,30 € | -0.76% |
| 1997 | 781.699,22 € | 15.41% |
| 1996 | 677.299,77 € | 19.89% |
| 1995 | 564.957,39 € | 4.70% |
| 1994 | 539.580,63 € | 31.57% |
| 1993 | 410.100,61 € | 41.03% |
| 1992 | 290.794,90 € | 1.58% |
| 1991 | 286.275,29 € | 10.19% |
| 1990 | 259.799,50 € | -13.78% |
| 1989 | 301.323,43 € | 53.57% |
| 1988 | 196.212,42 € | 70.85% |
| 1987 | 114.845,35 € | 111.19% |
| 1986 | 54.380,18 € | -34.28% |
| 1985 | 82.741,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.125,99 € | -22.22% |
| 2020 | 31.016,58 € | -13.85% |
| 2019 | 36.001,59 € | 40.17% |
| 2018 | 25.685,02 € | -5.04% |
| 2017 | 27.047,96 € | -45.76% |
| 2016 | 49.864,13 € | -2.43% |
| 2015 | 51.106,75 € | -51.45% |
| 2014 | 105.259,54 € | -9.90% |
| 2013 | 116.823,74 € | -17.63% |
| 2012 | 141.828,31 € | 47.04% |
| 2011 | 96.457,43 € | 21.58% |
| 2010 | 79.337,59 € | -40.90% |
| 2009 | 134.242,30 € | -53.78% |
| 2008 | 290.415,80 € | 11.27% |
| 2007 | 261.006,42 € | 21.58% |
| 2006 | 214.687,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 275.150,00 € | 98.09% |
| 2002 | 138.900,27 € | -47.95% |
| 2001 | 266.849,37 € | 1,457.90% |
| 1999 | 17.128,84 € | -15.79% |
| 1998 | 20.340,15 € | -34.29% |
| 1997 | 30.952,12 € | -6.36% |
| 1996 | 33.055,67 € | -16.03% |
| 1995 | 39.366,29 € | 52.33% |
| 1994 | 25.843,52 € | -14.00% |
| 1993 | 30.050,61 € | -14.53% |
| 1992 | 35.159,21 € | 25.81% |
| 1991 | 27.947,06 € | -2.11% |
| 1990 | 28.548,07 € | 17.28% |
| 1989 | 24.340,99 € | -20.79% |
| 1988 | 30.729,75 € | 132.41% |
| 1987 | 13.222,27 € | -32.34% |
| 1986 | 19.541,00 € | -26.52% |
| 1985 | 26.594,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.475,40 € | 5.43% |
| 2020 | 293.530,00 € | 11.17% |
| 2019 | 264.039,22 € | -2.23% |
| 2018 | 270.064,97 € | -78.46% |
| 2017 | 1.254.062,79 € | 3.72% |
| 2016 | 1.209.106,18 € | 13.38% |
| 2015 | 1.066.377,12 € | 0.60% |
| 2014 | 1.060.034,11 € | -2.97% |
| 2013 | 1.092.528,08 € | 6.40% |
| 2012 | 1.026.838,56 € | 44.96% |
| 2011 | 708.354,22 € | 233.05% |
| 2010 | 212.685,57 € | -25.86% |
| 2009 | 286.863,33 € | -1.69% |
| 2008 | 291.803,01 € | 7.57% |
| 2007 | 271.272,69 € | -11.14% |
| 2006 | 305.288,43 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 140.797,00 € | -95.48% |
| 2002 | 3.118.169,79 € | 2,075.98% |
| 2001 | 143.299,32 € | 52.55% |
| 1999 | 93.937,47 € | 4.76% |
| 1998 | 89.665,00 € | -0.74% |
| 1997 | 90.332,12 € | 29.07% |
| 1996 | 69.987,86 € | -13.20% |
| 1995 | 80.631,78 € | 32.63% |
| 1994 | 60.792,37 € | -20.79% |
| 1993 | 76.749,25 € | 25.74% |
| 1992 | 61.038,79 € | -6.18% |
| 1991 | 65.059,56 € | 16.39% |
| 1990 | 55.900,14 € | 98.53% |
| 1989 | 28.157,42 € | 6.53% |
| 1988 | 26.432,51 € | 73.71% |
| 1987 | 15.216,69 € | 70.65% |
| 1986 | 8.917,02 € | -38.60% |
| 1985 | 14.522,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.503,42 € | -26.52% |
| 2020 | 97.314,98 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.339.615,93 € | 102.17% |
| 2020 | 662.633,90 € | -81.87% |
| 2019 | 3.655.421,43 € | -19.61% |
| 2018 | 4.547.146,27 € | 428.37% |
| 2017 | 860.603,07 € | 360.88% |
| 2016 | 186.732,28 € | -47.84% |
| 2015 | 358.025,29 € | -43.35% |
| 2014 | 632.036,48 € | 297.54% |
| 2013 | 158.986,09 € | 11.47% |
| 2012 | 142.621,69 € | -95.33% |
| 2011 | 3.053.943,84 € | 6.34% |
| 2010 | 2.871.969,60 € | -38.71% |
| 2009 | 4.685.545,23 € | 87.91% |
| 2008 | 2.493.503,99 € | -12.88% |
| 2007 | 2.862.086,71 € | -14.62% |
| 2006 | 3.352.261,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 305.088,60 € | 547.80% |
| 2002 | 47.095,95 € | -84.73% |
| 2001 | 308.385,32 € | -54.09% |
| 1999 | 671.661,08 € | 117.11% |
| 1998 | 309.370,98 € | -19.27% |
| 1997 | 383.211,33 € | -62.68% |
| 1996 | 1.026.931,35 € | 61.33% |
| 1995 | 636.559,70 € | 58.14% |
| 1994 | 402.541,90 € | -61.50% |
| 1993 | 1.045.672,10 € | -41.77% |
| 1992 | 1.795.782,10 € | 675.08% |
| 1991 | 231.690,17 € | -10.69% |
| 1990 | 259.426,87 € | 1.96% |
| 1989 | 254.438,47 € | 21.10% |
| 1988 | 210.107,82 € | -27.70% |
| 1987 | 290.588,72 € | 82.58% |
| 1986 | 159.154,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.500,00 € | -69.32% |
| 2020 | 122.243,64 € | 46.62% |
| 2019 | 83.373,06 € | -70.02% |
| 2018 | 278.058,66 € | 113.64% |
| 2017 | 130.155,13 € | 13.17% |
| 2016 | 115.011,02 € | -4.20% |
| 2015 | 120.052,09 € | 3.70% |
| 2014 | 115.765,24 € | 42.28% |
| 2013 | 81.363,27 € | -9.43% |
| 2012 | 89.829,75 € | 186.08% |
| 2011 | 31.400,00 € | -57.55% |
| 2010 | 73.970,61 € | -91.26% |
| 2009 | 846.111,69 € | 577.01% |
| 2008 | 124.978,05 € | -95.98% |
| 2007 | 3.108.381,46 € | 2,919.67% |
| 2006 | 102.937,94 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.023,40 € | -98.98% |
| 2002 | 2.741.057,88 € | 12,384.91% |
| 2001 | 21.954,97 € | -60.09% |
| 1999 | 55.004,63 € | -61.63% |
| 1998 | 143.353,41 € | 474.47% |
| 1997 | 24.954,02 € | -26.51% |
| 1996 | 33.957,18 € | |
| 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 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | |
| 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 € | -100.00% |
| 2002 | 303.783,69 € | |
| 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 € | -100.00% |
| 1988 | 961,62 € | -79.97% |
| 1987 | 4.801,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950.448,38 € | 0.56% |
| 2020 | 945.171,42 € | 15.25% |
| 2019 | 820.098,08 € | -23.54% |
| 2018 | 1.072.548,68 € | 19.55% |
| 2017 | 897.149,13 € | -3.18% |
| 2016 | 926.597,95 € | -21.41% |
| 2015 | 1.179.020,04 € | -9.38% |
| 2014 | 1.301.123,86 € | 5.05% |
| 2013 | 1.238.593,63 € | 38.18% |
| 2012 | 896.334,06 € | 50.80% |
| 2011 | 594.394,53 € | -0.63% |
| 2010 | 598.176,77 € | 17.96% |
| 2009 | 507.105,46 € | -18.75% |
| 2008 | 624.155,25 € | 33.35% |
| 2007 | 468.064,35 € | -2.53% |
| 2006 | 480.234,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 410.700,00 € | -95.46% |
| 2002 | 9.043.643,45 € | 3,521.51% |
| 2001 | 249.720,53 € | 213.58% |
| 1999 | 79.634,10 € | 2.59% |
| 1998 | 77.621,04 € | -6.75% |
| 1997 | 83.240,18 € | 4.14% |
| 1996 | 79.934,61 € | 52.66% |
| 1995 | 52.360,17 € | 18.98% |
| 1994 | 44.006,11 € | -11.47% |
| 1993 | 49.709,71 € | -3.51% |
| 1992 | 51.518,76 € | 31.86% |
| 1991 | 39.071,80 € | 85.21% |
| 1990 | 21.095,52 € | 29.57% |
| 1989 | 16.281,42 € | -12.07% |
| 1988 | 18.517,18 € | 14.11% |
| 1987 | 16.227,33 € | 3.12% |
| 1986 | 15.736,83 € | 7.63% |
| 1985 | 14.621,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Selva del Camp
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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