Presupuestos Municipales Ayuntamiento de Reus 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Reus 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 Reus en 2021
| Presupuesto municipal Ayuntamiendo de Reus en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 55.689.003,27 € | 36.94% | Gastos personal | 42.986.652,90 € | 28.51% |
| Impuestos indirectos | 3.808.074,67 € | 2.53% | Gastos bienes y servicios | 44.893.949,20 € | 29.78% |
| Tasas y otros ingresos | 23.991.327,03 € | 15.91% | Gastos financieros | 719.353,00 € | 0.48% |
| Transferencias Corrientes | 31.568.627,19 € | 20.94% | Transferencias Corrientes | 12.314.546,77 € | 8.17% |
| Ingresos Patrimoniales | 164.585,00 € | 0.11% | Fondo de Contingencia | 2.041.421,00 € | 1.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.507.710,00 € | 5.64% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 26.388.254,02 € | 17.50% |
| Activos financieros | 1.342.199,96 € | 0.89% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 34.201.500,77 € | 22.69% | Pasivos financieros | 12.913.431,00 € | 8.57% |
| Total | 150.765.317,89 € | 100% | Total | 150.765.317,89 € | 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 Reus 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 150.765.317,89 € | 19.67% | 150.765.317,89 € | 19.67% | |
| 2020 | 125.982.947,27 € | 6.29% | 125.982.947,27 € | 5.90% | |
| 2019 | 118.532.409,49 € | -3.14% | 118.967.904,40 € | 0.28% | |
| 2018 | 122.375.513,00 € | 3.78% | 118.630.252,69 € | 7.50% | |
| 2017 | 117.923.664,35 € | 2.32% | 110.349.086,90 € | 0.05% | |
| 2016 | 115.251.659,62 € | -18.54% | 110.295.063,34 € | -19.49% | |
| 2015 | 141.482.351,16 € | 25.31% | 136.995.453,70 € | 23.01% | |
| 2014 | 112.907.711,71 € | -2.47% | 111.371.478,39 € | -2.30% | |
| 2013 | 115.763.857,15 € | -19.43% | 113.987.782,90 € | -13.03% | |
| 2012 | 143.686.785,34 € | 22.30% | 131.063.705,09 € | -5.29% | |
| 2011 | 117.486.350,16 € | -22.46% | 138.379.362,94 € | -1.03% | |
| 2010 | 151.526.250,74 € | 1.70% | 139.813.725,32 € | -10.63% | |
| 2009 | 148.993.573,96 € | 19.16% | 156.447.652,90 € | 19.27% | |
| 2008 | 125.041.112,20 € | -18.86% | 131.170.419,25 € | 6.30% | |
| 2007 | 154.102.005,98 € | 54.74% | 123.395.901,08 € | 34.20% | |
| 2006 | 99.587.771,67 € | 17.29% | 91.947.366,61 € | 10.75% | |
| 2005 | 84.906.364,42 € | 6.53% | 83.025.729,69 € | 9.48% | |
| 2004 | 79.703.038,29 € | 228.50% | 75.837.016,03 € | 782.42% | |
| 2003 | 24.262.854,12 € | 7.49% | 8.594.208,45 € | 14.29% | |
| 2002 | 22.571.493,92 € | -69.96% | 7.519.670,22 € | -89.99% | |
| 2001 | 75.150.553,53 € | 14.43% | 75.150.553,52 € | 14.43% | |
| 2000 | 65.672.592,64 € | 25.09% | 65.672.592,64 € | 25.09% | |
| 1999 | 52.498.407,30 € | 25.96% | 52.498.407,32 € | 25.96% | |
| 1998 | 41.680.189,43 € | 6.66% | 41.680.189,43 € | 6.66% | |
| 1997 | 39.077.813,04 € | -0.78% | 39.077.813,05 € | -0.78% | |
| 1996 | 39.384.323,20 € | 1.14% | 39.384.323,21 € | 1.14% | |
| 1995 | 38.939.574,25 € | -16.53% | 38.939.574,25 € | -16.53% | |
| 1994 | 46.650.559,54 € | 51.90% | 46.650.559,54 € | 51.90% | |
| 1993 | 30.711.718,54 € | 7.90% | 30.711.718,53 € | 7.90% | |
| 1992 | 28.463.933,26 € | -8.52% | 28.463.933,28 € | -8.52% | |
| 1991 | 31.114.396,64 € | -11.18% | 31.114.396,64 € | -11.18% | |
| 1990 | 35.029.990,51 € | 51.00% | 35.029.990,50 € | 51.00% | |
| 1989 | 23.199.067,23 € | 24.00% | 23.199.067,24 € | 24.00% | |
| 1988 | 18.709.506,80 € | 16.78% | 18.709.506,81 € | 16.78% | |
| 1987 | 16.020.780,07 € | -32.86% | 16.020.780,08 € | -32.86% | |
| 1986 | 23.862.629,24 € | 18.36% | 23.862.629,25 € | 18.36% | |
| 1985 | 20.160.591,47 € | 20.160.591,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.689.003,27 € | 4.38% |
| 2020 | 53.351.395,32 € | 6.56% |
| 2019 | 50.065.062,13 € | -1.84% |
| 2018 | 51.002.311,24 € | 6.11% |
| 2017 | 48.063.909,92 € | -1.82% |
| 2016 | 48.952.486,16 € | 1.85% |
| 2015 | 48.063.244,22 € | 0.96% |
| 2014 | 47.605.588,95 € | 0.16% |
| 2013 | 47.529.870,63 € | 0.80% |
| 2012 | 47.154.411,62 € | 9.59% |
| 2011 | 43.027.528,49 € | -0.36% |
| 2010 | 43.182.029,90 € | 2.56% |
| 2009 | 42.105.877,64 € | 3.38% |
| 2008 | 40.727.419,01 € | 9.57% |
| 2007 | 37.170.304,05 € | 6.05% |
| 2006 | 35.050.075,48 € | 7.64% |
| 2005 | 32.562.875,43 € | 12.23% |
| 2004 | 29.013.144,40 € | 1,094.84% |
| 2003 | 2.428.206,26 € | -24.17% |
| 2002 | 3.202.054,04 € | -87.33% |
| 2001 | 25.272.558,99 € | 8.80% |
| 2000 | 23.229.117,83 € | 6.06% |
| 1999 | 21.900.881,08 € | 4.14% |
| 1998 | 21.029.413,53 € | 6.87% |
| 1997 | 19.677.136,30 € | 7.20% |
| 1996 | 18.354.909,67 € | 8.14% |
| 1995 | 16.972.581,83 € | 5.59% |
| 1994 | 16.074.068,73 € | 12.99% |
| 1993 | 14.225.956,51 € | 11.02% |
| 1992 | 12.813.578,07 € | 17.56% |
| 1991 | 10.899.354,51 € | 21.71% |
| 1990 | 8.955.080,36 € | 47.38% |
| 1989 | 6.076.292,48 € | 12.13% |
| 1988 | 5.418.731,14 € | 38.49% |
| 1987 | 3.912.594,81 € | -0.46% |
| 1986 | 3.930.637,19 € | 25.53% |
| 1985 | 3.131.285,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.808.074,67 € | -0.22% |
| 2020 | 3.816.606,05 € | -3.62% |
| 2019 | 3.959.998,02 € | 5.92% |
| 2018 | 3.738.591,42 € | 1.06% |
| 2017 | 3.699.297,81 € | 14.44% |
| 2016 | 3.232.595,05 € | 0.01% |
| 2015 | 3.232.254,87 € | 16.12% |
| 2014 | 2.783.467,65 € | 22.26% |
| 2013 | 2.276.618,80 € | -18.61% |
| 2012 | 2.797.138,45 € | 4.05% |
| 2011 | 2.688.256,68 € | 7.94% |
| 2010 | 2.490.603,94 € | -42.00% |
| 2009 | 4.294.163,45 € | -31.75% |
| 2008 | 6.291.388,38 € | 24.51% |
| 2007 | 5.052.768,55 € | -25.01% |
| 2006 | 6.737.527,22 € | 13.08% |
| 2005 | 5.958.205,10 € | 14.42% |
| 2004 | 5.207.289,90 € | -61.87% |
| 2003 | 13.655.105,29 € | 8.89% |
| 2002 | 12.540.565,48 € | 496.16% |
| 2001 | 2.103.542,37 € | 0.00% |
| 2000 | 2.103.542,37 € | 27.27% |
| 1999 | 1.652.783,29 € | 25.00% |
| 1998 | 1.322.226,63 € | -4.35% |
| 1997 | 1.382.327,84 € | 12.20% |
| 1996 | 1.232.074,81 € | 10.81% |
| 1995 | 1.111.872,39 € | 32.14% |
| 1994 | 841.416,95 € | 7.69% |
| 1993 | 781.315,74 € | -25.71% |
| 1992 | 1.051.771,18 € | 2.94% |
| 1991 | 1.021.720,58 € | 54.55% |
| 1990 | 661.113,31 € | -50.89% |
| 1989 | 1.346.267,11 € | 1.82% |
| 1988 | 1.322.226,63 € | 9.99% |
| 1987 | 1.202.147,87 € | 15.61% |
| 1986 | 1.039.874,60 € | 0.47% |
| 1985 | 1.035.060,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.991.327,03 € | -1.00% |
| 2020 | 24.233.849,07 € | -4.38% |
| 2019 | 25.343.949,25 € | -2.89% |
| 2018 | 26.099.226,61 € | 11.00% |
| 2017 | 23.512.858,33 € | -1.08% |
| 2016 | 23.769.098,15 € | 4.44% |
| 2015 | 22.757.540,32 € | -1.95% |
| 2014 | 23.210.858,20 € | -0.50% |
| 2013 | 23.326.585,05 € | -7.54% |
| 2012 | 25.230.132,78 € | 1.07% |
| 2011 | 24.963.535,23 € | -4.97% |
| 2010 | 26.268.634,33 € | 0.91% |
| 2009 | 26.032.063,28 € | 2.40% |
| 2008 | 25.422.842,78 € | 10.32% |
| 2007 | 23.043.882,42 € | -6.56% |
| 2006 | 24.662.186,25 € | 19.11% |
| 2005 | 20.705.637,58 € | 21.90% |
| 2004 | 16.986.032,87 € | -12.00% |
| 2003 | 19.301.462,61 € | 8.62% |
| 2002 | 17.769.735,53 € | 4.92% |
| 2001 | 16.937.104,08 € | 57.93% |
| 2000 | 10.724.538,12 € | 49.32% |
| 1999 | 7.182.455,25 € | 7.06% |
| 1998 | 6.708.677,41 € | 7.82% |
| 1997 | 6.221.830,18 € | 2.57% |
| 1996 | 6.065.647,09 € | 5.73% |
| 1995 | 5.736.861,80 € | -11.96% |
| 1994 | 6.516.263,66 € | 26.28% |
| 1993 | 5.160.235,84 € | 26.21% |
| 1992 | 4.088.535,09 € | -22.69% |
| 1991 | 5.288.749,63 € | -31.84% |
| 1990 | 7.758.837,88 € | 3.45% |
| 1989 | 7.499.729,54 € | 25.56% |
| 1988 | 5.972.871,21 € | 14.29% |
| 1987 | 5.226.294,40 € | -55.55% |
| 1986 | 11.758.223,71 € | 14.99% |
| 1985 | 10.225.821,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.568.627,19 € | 4.08% |
| 2020 | 30.330.257,20 € | 1.20% |
| 2019 | 29.970.301,50 € | 1.58% |
| 2018 | 29.503.603,89 € | 4.95% |
| 2017 | 28.112.301,69 € | 7.41% |
| 2016 | 26.172.108,05 € | 1.25% |
| 2015 | 25.848.559,07 € | 1.76% |
| 2014 | 25.402.344,42 € | 9.10% |
| 2013 | 23.283.218,36 € | 0.36% |
| 2012 | 23.200.790,24 € | -9.73% |
| 2011 | 25.700.163,58 € | -5.22% |
| 2010 | 27.114.292,13 € | 2.75% |
| 2009 | 26.389.289,15 € | 5.41% |
| 2008 | 25.034.469,01 € | 5.58% |
| 2007 | 23.711.925,20 € | 9.01% |
| 2006 | 21.752.811,78 € | 25.86% |
| 2005 | 17.283.911,91 € | 6.35% |
| 2004 | 16.252.601,86 € | 2,800.98% |
| 2003 | 560.244,50 € | 80.13% |
| 2002 | 311.017,78 € | -97.82% |
| 2001 | 14.244.401,57 € | 7.65% |
| 2000 | 13.232.032,74 € | 5.69% |
| 1999 | 12.520.079,81 € | 6.09% |
| 1998 | 11.800.914,74 € | 3.22% |
| 1997 | 11.432.680,63 € | -3.28% |
| 1996 | 11.820.274,43 € | 3.04% |
| 1995 | 11.471.271,62 € | 10.63% |
| 1994 | 10.368.623,08 € | 13.85% |
| 1993 | 9.106.968,13 € | 1.20% |
| 1992 | 8.998.749,89 € | -3.01% |
| 1991 | 9.278.262,59 € | -3.11% |
| 1990 | 9.575.751,57 € | 39.42% |
| 1989 | 6.868.486,53 € | 26.46% |
| 1988 | 5.431.299,80 € | 10.72% |
| 1987 | 4.905.528,40 € | 23.20% |
| 1986 | 3.981.735,24 € | 6.42% |
| 1985 | 3.741.485,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.585,00 € | 0.00% |
| 2020 | 164.585,00 € | -31.06% |
| 2019 | 238.725,88 € | -10.80% |
| 2018 | 267.636,60 € | 49.42% |
| 2017 | 179.112,68 € | -86.08% |
| 2016 | 1.286.620,21 € | -96.14% |
| 2015 | 33.358.886,76 € | 429.62% |
| 2014 | 6.298.625,85 € | -47.02% |
| 2013 | 11.889.236,64 € | 1,206.17% |
| 2012 | 910.239,51 € | -79.43% |
| 2011 | 4.426.142,82 € | 272.36% |
| 2010 | 1.188.676,65 € | -83.50% |
| 2009 | 7.203.349,78 € | -18.89% |
| 2008 | 8.881.426,77 € | 759.87% |
| 2007 | 1.032.884,46 € | 54.81% |
| 2006 | 667.179,39 € | 17.26% |
| 2005 | 568.971,32 € | 11.20% |
| 2004 | 511.676,32 € | -51.32% |
| 2003 | 1.051.169,19 € | -61.43% |
| 2002 | 2.725.689,43 € | 754.79% |
| 2001 | 318.872,98 € | 4.13% |
| 2000 | 306.239,71 € | 34.92% |
| 1999 | 226.978,23 € | 4.17% |
| 1998 | 217.890,93 € | 5.66% |
| 1997 | 206.228,67 € | -17.91% |
| 1996 | 251.235,45 € | 5.94% |
| 1995 | 237.158,73 € | 2.44% |
| 1994 | 231.514,37 € | -3.70% |
| 1993 | 240.404,84 € | 58.10% |
| 1992 | 152.056,06 € | -22.87% |
| 1991 | 197.131,97 € | 29.64% |
| 1990 | 152.056,06 € | 13.96% |
| 1989 | 133.424,69 € | -15.59% |
| 1988 | 158.066,18 € | -3.31% |
| 1987 | 163.475,29 € | 68.78% |
| 1986 | 96.859,11 € | 12.69% |
| 1985 | 85.950,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 69.331,50 € | -62.69% |
| 2018 | 185.805,57 € | -56.83% |
| 2017 | 430.434,87 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.261,56 € | -96.83% |
| 2014 | 102.800,34 € | 8,488.17% |
| 2013 | 1.197,00 € | -87.97% |
| 2012 | 9.947,88 € | -94.47% |
| 2011 | 179.768,41 € | -29.89% |
| 2010 | 256.391,10 € | -95.15% |
| 2009 | 5.284.348,97 € | -30.61% |
| 2008 | 7.615.629,34 € | 57.18% |
| 2007 | 4.845.248,71 € | 30.71% |
| 2006 | 3.706.745,79 € | -44.21% |
| 2005 | 6.644.110,43 € | 29.59% |
| 2004 | 5.127.179,43 € | 163.09% |
| 2003 | 1.948.829,26 € | 9.02% |
| 2002 | 1.787.633,35 € | -70.60% |
| 2001 | 6.080.866,18 € | 138.06% |
| 2000 | 2.554.307,45 € | 325.00% |
| 1999 | 601.018,11 € | 0.00% |
| 1998 | 601.018,11 € | 5,000,050.67% |
| 1997 | 12,02 € | -100.00% |
| 1996 | 1.502.590,36 € | 25.00% |
| 1995 | 1.202.084,31 € | -13.90% |
| 1994 | 1.396.211,22 € | 43.13% |
| 1993 | 975.502,75 € | 1,623,032.70% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 900.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.99% |
| 1986 | 60.107,22 € | -0.98% |
| 1985 | 60.702,22 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.048.956,00 € | -0.50% |
| 2019 | 5.074.208,97 € | -1.62% |
| 2018 | 5.157.614,75 € | 4.53% |
| 2017 | 4.934.176,81 € | -26.94% |
| 2016 | 6.753.197,71 € | 29.80% |
| 2015 | 5.202.772,12 € | 1.68% |
| 2014 | 5.116.677,77 € | -31.39% |
| 2013 | 7.457.130,67 € | -0.45% |
| 2012 | 7.490.891,95 € | -31.12% |
| 2011 | 10.875.973,84 € | -60.13% |
| 2010 | 27.275.622,69 € | -2.41% |
| 2009 | 27.949.481,69 € | 257.53% |
| 2008 | 7.817.356,32 € | 34.90% |
| 2007 | 5.794.992,59 € | -17.35% |
| 2006 | 7.011.245,76 € | 492.84% |
| 2005 | 1.182.652,65 € | -54.60% |
| 2004 | 2.605.113,51 € | 123,151.30% |
| 2003 | 2.113,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.183.086,32 € | -7.20% |
| 2000 | 4.507.632,85 € | 10,714,501.50% |
| 1999 | 42,07 € | -12.50% |
| 1998 | 48,08 € | -96.40% |
| 1997 | 1.334,25 € | 0.45% |
| 1996 | 1.328,24 € | -99.63% |
| 1995 | 362.636,41 € | -92.16% |
| 1994 | 4.623.348,62 € | 3,985.94% |
| 1993 | 113.152,55 € | 0.00% |
| 1992 | 113.152,55 € | -96.39% |
| 1991 | 3.136.917,19 € | 80.73% |
| 1990 | 1.735.674,88 € | 40.63% |
| 1989 | 1.234.178,36 € | 234.72% |
| 1988 | 368.724,54 € | 43.34% |
| 1987 | 257.233,18 € | -59.99% |
| 1986 | 642.981,71 € | 79.42% |
| 1985 | 358.373,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.342.199,96 € | -47.10% |
| 2020 | 2.537.298,63 € | -15.87% |
| 2019 | 3.015.832,24 € | 0.00% |
| 2018 | 3.015.832,24 € | 0.00% |
| 2017 | 3.015.832,24 € | 23.81% |
| 2016 | 2.435.938,12 € | -19.23% |
| 2015 | 3.015.832,24 € | 26.33% |
| 2014 | 2.387.348,53 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 273.503,06 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 580,59 € | -99.99% |
| 2007 | 7.200.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.808.421,64 € | 38.62% |
| 2002 | 17.175.631,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 18.18% |
| 1995 | 132.222,66 € | 15.79% |
| 1994 | 114.192,30 € | 5.56% |
| 1993 | 108.182,18 € | 9.09% |
| 1992 | 99.167,00 € | 9.99% |
| 1991 | 90.163,84 € | 99.97% |
| 1990 | 45.087,93 € | 11.14% |
| 1989 | 40.568,32 € | 7.97% |
| 1988 | 37.575,28 € | 30.20% |
| 1987 | 28.860,60 € | 6.69% |
| 1986 | 27.051,55 € | 12.50% |
| 1985 | 24.046,49 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.201.500,77 € | 426.18% |
| 2020 | 6.500.000,00 € | 717.61% |
| 2019 | 795.000,00 € | -76.65% |
| 2018 | 3.404.890,68 € | -43.02% |
| 2017 | 5.975.740,00 € | 125.53% |
| 2016 | 2.649.616,17 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.619.729,85 € | 551.02% |
| 2011 | 5.624.981,11 € | -76.32% |
| 2010 | 23.750.000,00 € | 143.97% |
| 2009 | 9.735.000,00 € | 199.54% |
| 2008 | 3.250.000,00 € | -92.97% |
| 2007 | 46.250.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000.000,00 € | -95.59% |
| 2003 | 90.756.330,96 € | 10.41% |
| 2002 | 82.202.341,26 € | 1,267.73% |
| 2001 | 6.010.121,04 € | -33.33% |
| 2000 | 9.015.181,57 € | 7.14% |
| 1999 | 8.414.169,46 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.712.884,50 € | -73.59% |
| 1994 | 6.484.920,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.146.863,32 € | -4.59% |
| 1991 | 1.202.036,23 € | -80.44% |
| 1990 | 6.146.328,42 € | 10,226,735.97% |
| 1989 | 60,10 € | 900.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 324.639,51 € | -86.04% |
| 1986 | 2.325.158,91 € | 55.23% |
| 1985 | 1.497.865,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.986.652,90 € | 3.32% |
| 2020 | 41.607.093,59 € | 1.41% |
| 2019 | 41.028.866,86 € | 6.31% |
| 2018 | 38.593.660,74 € | 6.21% |
| 2017 | 36.338.224,04 € | 1.24% |
| 2016 | 35.894.687,90 € | 1.30% |
| 2015 | 35.435.219,54 € | 3.09% |
| 2014 | 34.373.482,98 € | 4.40% |
| 2013 | 32.925.429,94 € | 1.46% |
| 2012 | 32.450.156,40 € | -13.86% |
| 2011 | 37.672.775,90 € | 2.15% |
| 2010 | 36.880.524,87 € | 1.22% |
| 2009 | 36.435.992,24 € | 8.69% |
| 2008 | 33.522.960,28 € | 7.11% |
| 2007 | 31.297.862,80 € | 7.94% |
| 2006 | 28.995.016,66 € | 4.71% |
| 2005 | 27.691.050,76 € | 7.37% |
| 2004 | 25.791.360,74 € | 5.86% |
| 2003 | 24.362.804,74 € | 9.30% |
| 2002 | 22.289.168,42 € | 20.08% |
| 2001 | 18.562.252,83 € | 10.75% |
| 2000 | 16.760.316,37 € | 7.14% |
| 1999 | 15.644.002,50 € | 10.53% |
| 1998 | 14.153.540,56 € | 3.07% |
| 1997 | 13.731.810,37 € | -0.17% |
| 1996 | 13.755.053,01 € | 2.78% |
| 1995 | 13.383.261,30 € | 6.44% |
| 1994 | 12.573.415,65 € | 7.30% |
| 1993 | 11.717.904,86 € | -2.07% |
| 1992 | 11.965.069,18 € | 4.23% |
| 1991 | 11.479.331,19 € | 5.05% |
| 1990 | 10.927.001,07 € | 20.54% |
| 1989 | 9.065.305,98 € | 16.81% |
| 1988 | 7.760.576,33 € | 18.22% |
| 1987 | 6.564.507,96 € | -37.97% |
| 1986 | 10.582.873,38 € | 10.11% |
| 1985 | 9.610.941,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.893.949,20 € | 0.62% |
| 2020 | 44.618.333,35 € | 8.76% |
| 2019 | 41.024.121,30 € | -2.39% |
| 2018 | 42.027.373,79 € | 9.32% |
| 2017 | 38.445.195,17 € | 3.59% |
| 2016 | 37.114.331,23 € | -1.88% |
| 2015 | 37.826.107,11 € | 0.07% |
| 2014 | 37.798.890,47 € | 2.05% |
| 2013 | 37.041.383,88 € | -4.76% |
| 2012 | 38.890.633,74 € | -15.39% |
| 2011 | 45.964.077,41 € | 12.97% |
| 2010 | 40.688.655,62 € | -9.07% |
| 2009 | 44.745.226,03 € | -6.36% |
| 2008 | 47.785.170,15 € | 15.46% |
| 2007 | 41.385.568,36 € | 17.14% |
| 2006 | 35.329.896,03 € | 11.00% |
| 2005 | 31.829.077,51 € | 9.67% |
| 2004 | 29.022.111,44 € | 945.04% |
| 2003 | 2.777.140,63 € | 16.86% |
| 2002 | 2.376.454,51 € | -86.40% |
| 2001 | 17.478.225,33 € | 12.87% |
| 2000 | 15.485.593,74 € | 8.81% |
| 1999 | 14.231.471,78 € | 11.09% |
| 1998 | 12.811.288,21 € | 14.25% |
| 1997 | 11.213.467,48 € | 4.28% |
| 1996 | 10.753.494,89 € | 7.40% |
| 1995 | 10.012.301,98 € | 3.22% |
| 1994 | 9.699.740,36 € | 10.07% |
| 1993 | 8.812.554,13 € | 14.29% |
| 1992 | 7.710.877,12 € | 18.77% |
| 1991 | 6.492.157,78 € | 2.81% |
| 1990 | 6.314.732,01 € | -3.78% |
| 1989 | 6.562.871,88 € | 10.02% |
| 1988 | 5.965.315,59 € | 5.20% |
| 1987 | 5.670.182,59 € | -13.40% |
| 1986 | 6.547.684,30 € | 4.45% |
| 1985 | 6.268.609,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 719.353,00 € | 99.54% |
| 2020 | 360.500,00 € | 19.25% |
| 2019 | 302.298,83 € | -22.75% |
| 2018 | 391.304,00 € | 13.33% |
| 2017 | 345.280,03 € | -20.18% |
| 2016 | 432.563,91 € | -51.58% |
| 2015 | 893.410,58 € | -71.97% |
| 2014 | 3.186.774,22 € | -12.66% |
| 2013 | 3.648.834,32 € | 1.64% |
| 2012 | 3.590.063,64 € | 18.22% |
| 2011 | 3.036.722,92 € | 69.68% |
| 2010 | 1.789.658,07 € | -51.00% |
| 2009 | 3.652.119,96 € | -48.81% |
| 2008 | 7.133.951,15 € | 67.61% |
| 2007 | 4.256.158,97 € | 27.36% |
| 2006 | 3.341.847,73 € | 19.84% |
| 2005 | 2.788.670,20 € | -1.24% |
| 2004 | 2.823.569,90 € | -61.80% |
| 2003 | 7.390.807,46 € | 21.81% |
| 2002 | 6.067.365,47 € | 80.27% |
| 2001 | 3.365.667,78 € | 32.54% |
| 2000 | 2.539.276,14 € | 3.55% |
| 1999 | 2.452.129,39 € | 23.64% |
| 1998 | 1.983.339,94 € | -23.31% |
| 1997 | 2.586.227,21 € | -26.70% |
| 1996 | 3.528.036,75 € | -6.75% |
| 1995 | 3.783.441,20 € | -0.79% |
| 1994 | 3.813.521,47 € | -2.93% |
| 1993 | 3.928.605,77 € | 45.26% |
| 1992 | 2.704.554,47 € | 40.18% |
| 1991 | 1.929.377,67 € | 29.97% |
| 1990 | 1.484.499,90 € | -13.13% |
| 1989 | 1.708.857,72 € | 13.28% |
| 1988 | 1.508.540,38 € | 2.13% |
| 1987 | 1.477.062,04 € | 12.72% |
| 1986 | 1.310.334,93 € | 8.93% |
| 1985 | 1.202.892,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.314.546,77 € | 4.96% |
| 2020 | 11.732.733,99 € | 3.51% |
| 2019 | 11.335.372,05 € | 1.42% |
| 2018 | 11.176.556,17 € | 5.81% |
| 2017 | 10.562.621,42 € | 0.38% |
| 2016 | 10.522.977,11 € | 9.22% |
| 2015 | 9.634.653,90 € | 4.93% |
| 2014 | 9.181.778,45 € | -24.23% |
| 2013 | 12.117.386,89 € | 40.10% |
| 2012 | 8.649.359,15 € | -37.81% |
| 2011 | 13.908.821,25 € | 48.98% |
| 2010 | 9.335.768,30 € | 10.75% |
| 2009 | 8.429.355,12 € | -0.37% |
| 2008 | 8.460.329,73 € | 10.18% |
| 2007 | 7.678.438,91 € | 19.52% |
| 2006 | 6.424.529,99 € | 29.88% |
| 2005 | 4.946.470,64 € | 37.37% |
| 2004 | 3.600.886,26 € | -67.90% |
| 2003 | 11.217.151,35 € | -25.48% |
| 2002 | 15.053.183,95 € | 98.37% |
| 2001 | 7.588.372,82 € | 12.31% |
| 2000 | 6.756.758,38 € | 13.36% |
| 1999 | 5.960.227,04 € | 8.39% |
| 1998 | 5.498.822,02 € | -4.74% |
| 1997 | 5.772.438,79 € | -6.99% |
| 1996 | 6.206.446,04 € | 15.41% |
| 1995 | 5.377.598,66 € | 19.86% |
| 1994 | 4.486.459,28 € | 41.03% |
| 1993 | 3.181.241,51 € | 11.39% |
| 1992 | 2.855.949,42 € | -6.19% |
| 1991 | 3.044.260,56 € | 15.98% |
| 1990 | 2.624.824,20 € | 33.01% |
| 1989 | 1.973.423,24 € | 26.89% |
| 1988 | 1.555.195,49 € | 71.37% |
| 1987 | 907.495,64 € | 87.72% |
| 1986 | 483.438,60 € | 22.46% |
| 1985 | 394.778,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.041.421,00 € | 36.09% |
| 2020 | 1.500.000,00 € | |
| 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 | 8.507.710,00 € | 30.80% |
| 2020 | 6.504.200,00 € | 32.50% |
| 2019 | 4.908.804,55 € | -5.94% |
| 2018 | 5.218.670,74 € | 235.97% |
| 2017 | 1.553.309,39 € | 29.46% |
| 2016 | 1.199.856,91 € | -44.25% |
| 2015 | 2.152.305,86 € | 6.53% |
| 2014 | 2.020.445,10 € | 32.74% |
| 2013 | 1.522.158,96 € | -80.11% |
| 2012 | 7.653.312,72 € | -63.33% |
| 2011 | 20.871.711,53 € | -21.56% |
| 2010 | 26.607.038,93 € | -44.11% |
| 2009 | 47.609.515,98 € | 126.85% |
| 2008 | 20.986.860,16 € | 41.65% |
| 2007 | 14.816.405,54 € | -6.06% |
| 2006 | 15.772.593,16 € | 8.53% |
| 2005 | 14.533.055,00 € | 18.21% |
| 2004 | 12.294.089,22 € | 1,357.40% |
| 2003 | 843.562,84 € | -4.25% |
| 2002 | 881.037,52 € | -96.05% |
| 2001 | 22.304.009,95 € | 50.76% |
| 2000 | 14.794.471,89 € | 200.25% |
| 1999 | 4.927.397,74 € | 728.12% |
| 1998 | 595.007,99 € | 9,900,199.33% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.043.174,43 € | -76.49% |
| 1994 | 8.691.434,41 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.209.885,45 € | -81.21% |
| 1991 | 6.438.060,08 € | -48.19% |
| 1990 | 12.426.165,66 € | 415.47% |
| 1989 | 2.410.659,55 € | 451.87% |
| 1988 | 436.812,64 € | 116.31% |
| 1987 | 201.940,07 € | -94.88% |
| 1986 | 3.947.668,25 € | 94.65% |
| 1985 | 2.028.056,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.388.254,02 € | 197.67% |
| 2020 | 8.864.961,00 € | -10.91% |
| 2019 | 9.950.034,82 € | -8.48% |
| 2018 | 10.872.164,04 € | 6.30% |
| 2017 | 10.227.548,97 € | -18.14% |
| 2016 | 12.494.130,54 € | 24.66% |
| 2015 | 10.022.279,49 € | 0.92% |
| 2014 | 9.930.560,60 € | -27.99% |
| 2013 | 13.790.207,77 € | 323.96% |
| 2012 | 3.252.690,89 € | -52.65% |
| 2011 | 6.869.583,84 € | -55.18% |
| 2010 | 15.327.898,41 € | 212.98% |
| 2009 | 4.897.348,43 € | -42.69% |
| 2008 | 8.545.280,74 € | -63.11% |
| 2007 | 23.165.704,54 € | 1,694.44% |
| 2006 | 1.290.969,27 € | 65.07% |
| 2005 | 782.055,84 € | -0.78% |
| 2004 | 788.169,08 € | -82.37% |
| 2003 | 4.470.000,00 € | 4.97% |
| 2002 | 4.258.314,97 € | 1,731.05% |
| 2001 | 232.561,63 € | -10.86% |
| 2000 | 260.893,34 € | 43.97% |
| 1999 | 181.217,17 € | 904.40% |
| 1998 | 18.042,38 € | 150,003.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.96% |
| 1995 | 30.062,63 € | -99.06% |
| 1994 | 3.190.390,20 € | 53,084,595.51% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 171.345,44 € | 22.81% |
| 1987 | 139.521,77 € | -13.38% |
| 1986 | 161.071,24 € | 2,580.00% |
| 1985 | 6.010,12 € | |
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 | 4.097,79 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 25.378.938,09 € | 3,072.37% |
| 2011 | 800.000,00 € | -20.00% |
| 2010 | 1.000.000,00 € | -72.22% |
| 2009 | 3.600.000,00 € | 148.28% |
| 2008 | 1.450.000,00 € | 229.55% |
| 2007 | 440.000,00 € | 10.00% |
| 2006 | 400.000,00 € | 48.15% |
| 2005 | 270.000,00 € | -80.99% |
| 2004 | 1.420.000,00 € | -64.86% |
| 2003 | 4.041.321,62 € | -46.07% |
| 2002 | 7.493.714,10 € | 3,462.43% |
| 2001 | 210.354,24 € | -93.58% |
| 2000 | 3.275.515,97 € | -0.91% |
| 1999 | 3.305.566,57 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 18.18% |
| 1995 | 132.222,66 € | 15.79% |
| 1994 | 114.192,30 € | 5.56% |
| 1993 | 108.182,18 € | 9.09% |
| 1992 | 99.167,00 € | 9.99% |
| 1991 | 90.163,84 € | 99.97% |
| 1990 | 45.087,93 € | 11.14% |
| 1989 | 40.568,32 € | 7.97% |
| 1988 | 37.575,28 € | 30.20% |
| 1987 | 28.860,60 € | 6.69% |
| 1986 | 27.051,55 € | 12.50% |
| 1985 | 24.046,49 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.913.431,00 € | 19.62% |
| 2020 | 10.795.125,34 € | 3.62% |
| 2019 | 10.418.405,99 € | 0.66% |
| 2018 | 10.350.523,21 € | -19.62% |
| 2017 | 12.876.907,88 € | 1.90% |
| 2016 | 12.636.515,74 € | -69.20% |
| 2015 | 41.027.379,43 € | 175.73% |
| 2014 | 14.879.546,57 € | 14.97% |
| 2013 | 12.942.381,14 € | 15.57% |
| 2012 | 11.198.550,46 € | 20.99% |
| 2011 | 9.255.670,09 € | 13.09% |
| 2010 | 8.184.181,12 € | 15.63% |
| 2009 | 7.078.095,14 € | 115.41% |
| 2008 | 3.285.867,04 € | 823.61% |
| 2007 | 355.761,96 € | -9.36% |
| 2006 | 392.513,77 € | 111.77% |
| 2005 | 185.349,74 € | 91.42% |
| 2004 | 96.829,39 € | -99.88% |
| 2003 | 79.365.642,76 € | -2.01% |
| 2002 | 80.990.732,86 € | 1,397.30% |
| 2001 | 5.409.108,94 € | -6.74% |
| 2000 | 5.799.766,81 € | 0.06% |
| 1999 | 5.796.395,13 € | -12.44% |
| 1998 | 6.620.148,33 € | 17.85% |
| 1997 | 5.617.588,02 € | 12.69% |
| 1996 | 4.985.017,35 € | 19.33% |
| 1995 | 4.177.511,39 € | 2.35% |
| 1994 | 4.081.405,87 € | 37.74% |
| 1993 | 2.963.224,07 € | 54.46% |
| 1992 | 1.918.424,63 € | 16.90% |
| 1991 | 1.641.039,51 € | 35.88% |
| 1990 | 1.207.679,73 € | -15.98% |
| 1989 | 1.437.380,55 € | 12.81% |
| 1988 | 1.274.145,66 € | 23.56% |
| 1987 | 1.031.209,41 € | 28.50% |
| 1986 | 802.507,00 € | 28.35% |
| 1985 | 625.256,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Reus
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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