Presupuestos Municipales Ayuntamiento de Canals 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Canals 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 Canals en 2021
| Presupuesto municipal Ayuntamiendo de Canals en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.809.000,00 € | 41.84% | Gastos personal | 4.148.522,38 € | 45.57% |
| Impuestos indirectos | 75.000,00 € | 0.82% | Gastos bienes y servicios | 3.725.114,54 € | 40.92% |
| Tasas y otros ingresos | 1.112.250,00 € | 12.22% | Gastos financieros | 3.000,00 € | 0.03% |
| Transferencias Corrientes | 3.899.781,50 € | 42.83% | Transferencias Corrientes | 658.431,23 € | 7.23% |
| Ingresos Patrimoniales | 190.158,82 € | 2.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 551.122,17 € | 6.05% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.030,36 € | 0.20% | Activos financieros | 18.030,36 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.104.220,68 € | 100% | Total | 9.104.220,68 € | 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 Canals 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.104.220,68 € | 0.00% | 9.104.220,68 € | 0.00% | |
| 2020 | 9.104.220,68 € | -11.74% | 9.104.220,68 € | -13.77% | |
| 2019 | 10.315.153,07 € | -0.13% | 10.558.246,95 € | 1.95% | |
| 2018 | 10.328.732,25 € | 13.51% | 10.356.596,18 € | 16.12% | |
| 2017 | 9.099.347,77 € | 5.56% | 8.919.040,13 € | 9.25% | |
| 2016 | 8.619.788,97 € | -6.77% | 8.164.150,35 € | -13.46% | |
| 2015 | 9.245.872,07 € | 11.77% | 9.434.300,46 € | 20.33% | |
| 2014 | 8.272.572,96 € | -8.25% | 7.840.233,40 € | -5.19% | |
| 2013 | 9.016.058,22 € | 2.89% | 8.269.345,36 € | 9.89% | |
| 2012 | 8.763.015,37 € | -10.03% | 7.525.312,30 € | -7.30% | |
| 2011 | 9.739.433,17 € | -9.72% | 8.118.251,39 € | -32.40% | |
| 2010 | 10.788.191,45 € | -17.83% | 12.008.901,38 € | -34.04% | |
| 2009 | 13.128.518,78 € | 28.41% | 18.207.399,58 € | 115.01% | |
| 2008 | 10.224.157,39 € | 21.61% | 8.467.989,87 € | -5.05% | |
| 2007 | 8.406.994,47 € | -16.90% | 8.918.495,52 € | 28.26% | |
| 2006 | 10.117.313,29 € | 22.62% | 6.953.252,10 € | -12.89% | |
| 2005 | 8.251.206,15 € | 20.53% | 7.982.290,26 € | 46.70% | |
| 2004 | 6.846.045,92 € | 196.94% | 5.441.400,77 € | 538.07% | |
| 2003 | 2.305.552,74 € | 22.21% | 852.791,51 € | 39.11% | |
| 2002 | 1.886.607,08 € | -62.71% | 613.055,84 € | -87.88% | |
| 2000 | 5.059.361,37 € | -12.62% | 5.059.361,37 € | -12.41% | |
| 1999 | 5.790.105,92 € | 14.14% | 5.775.916,39 € | 13.86% | |
| 1998 | 5.072.678,72 € | 12.56% | 5.072.678,73 € | 12.56% | |
| 1997 | 4.506.794,34 € | -2.86% | 4.506.794,35 € | -2.86% | |
| 1996 | 4.639.568,86 € | 6.11% | 4.639.568,85 € | 9.52% | |
| 1995 | 4.372.224,07 € | -13.33% | 4.236.107,71 € | -16.03% | |
| 1994 | 5.044.781,48 € | 34.20% | 5.044.781,46 € | 34.20% | |
| 1993 | 3.759.112,04 € | -24.48% | 3.759.112,05 € | -22.32% | |
| 1992 | 4.977.591,90 € | 48.29% | 4.839.464,68 € | 44.18% | |
| 1991 | 3.356.652,58 € | 29.58% | 3.356.652,59 € | 29.58% | |
| 1990 | 2.590.362,17 € | 18.73% | 2.590.362,17 € | 18.73% | |
| 1989 | 2.181.748,28 € | 73.69% | 2.181.748,27 € | 73.69% | |
| 1987 | 1.256.115,30 € | 0.00% | 1.256.115,28 € | 0.00% | |
| 1986 | 1.256.115,30 € | 8.85% | 1.256.115,28 € | 8.85% | |
| 1985 | 1.153.943,24 € | 1.153.943,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.809.000,00 € | 0.00% |
| 2020 | 3.809.000,00 € | -2.88% |
| 2019 | 3.922.042,85 € | 2.81% |
| 2018 | 3.814.996,46 € | 3.64% |
| 2017 | 3.680.990,97 € | -5.47% |
| 2016 | 3.893.788,35 € | 7.43% |
| 2015 | 3.624.348,12 € | -6.45% |
| 2014 | 3.874.049,54 € | -3.86% |
| 2013 | 4.029.784,58 € | 29.54% |
| 2012 | 3.110.919,00 € | -19.73% |
| 2011 | 3.875.441,28 € | 7.73% |
| 2010 | 3.597.395,37 € | -2.05% |
| 2009 | 3.672.848,63 € | 13.96% |
| 2008 | 3.223.046,57 € | -3.69% |
| 2007 | 3.346.478,76 € | 15.15% |
| 2006 | 2.906.289,35 € | 4.52% |
| 2005 | 2.780.646,96 € | 5.93% |
| 2004 | 2.624.972,68 € | 1,302.68% |
| 2003 | 187.139,22 € | 29.30% |
| 2002 | 144.733,26 € | -93.04% |
| 2000 | 2.079.802,39 € | 5.66% |
| 1999 | 1.968.314,64 € | 4.70% |
| 1998 | 1.879.965,86 € | 4.09% |
| 1997 | 1.806.041,37 € | 12.06% |
| 1996 | 1.611.619,97 € | 5.12% |
| 1995 | 1.533.085,72 € | 8.32% |
| 1994 | 1.415.383,51 € | 1.57% |
| 1993 | 1.393.494,10 € | 4.47% |
| 1992 | 1.333.882,42 € | 18.07% |
| 1991 | 1.129.704,42 € | -2.92% |
| 1990 | 1.163.704,83 € | 56.15% |
| 1989 | 745.257,22 € | 69.87% |
| 1987 | 438.714,80 € | 0.00% |
| 1986 | 438.714,80 € | 21.55% |
| 1985 | 360.936,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 30.14% |
| 2019 | 57.628,92 € | -29.64% |
| 2018 | 81.906,10 € | 51.46% |
| 2017 | 54.078,32 € | -27.81% |
| 2016 | 74.915,34 € | 20.31% |
| 2015 | 62.267,17 € | 155.42% |
| 2014 | 24.378,47 € | -26.61% |
| 2013 | 33.217,88 € | 17.50% |
| 2012 | 28.269,87 € | -29.06% |
| 2011 | 39.851,97 € | -54.53% |
| 2010 | 87.653,41 € | -9.98% |
| 2009 | 97.371,91 € | -38.62% |
| 2008 | 158.642,71 € | -8.50% |
| 2007 | 173.385,17 € | -61.34% |
| 2006 | 448.477,91 € | 48.61% |
| 2005 | 301.783,53 € | -4.82% |
| 2004 | 317.070,34 € | -57.50% |
| 2003 | 745.999,64 € | 25.27% |
| 2002 | 595.512,50 € | 607.75% |
| 2000 | 84.141,69 € | -61.11% |
| 1999 | 216.364,36 € | 80.00% |
| 1998 | 120.202,42 € | -16.67% |
| 1997 | 144.242,91 € | -29.41% |
| 1996 | 204.350,13 € | 53.85% |
| 1995 | 132.823,68 € | 0.00% |
| 1994 | 132.823,68 € | 4.99% |
| 1993 | 126.513,05 € | 2.63% |
| 1992 | 123.267,58 € | 10.83% |
| 1991 | 111.220,11 € | 249.82% |
| 1990 | 31.793,54 € | -78.14% |
| 1989 | 145.444,93 € | 37.21% |
| 1987 | 105.999,76 € | 0.00% |
| 1986 | 105.999,76 € | 14.52% |
| 1985 | 92.560,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.112.250,00 € | 0.00% |
| 2020 | 1.112.250,00 € | 21.45% |
| 2019 | 915.811,50 € | -31.84% |
| 2018 | 1.343.596,08 € | 20.52% |
| 2017 | 1.114.854,94 € | 14.48% |
| 2016 | 973.827,38 € | 5.87% |
| 2015 | 919.796,82 € | 0.26% |
| 2014 | 917.429,37 € | -6.52% |
| 2013 | 981.440,23 € | -15.97% |
| 2012 | 1.167.929,27 € | -28.74% |
| 2011 | 1.638.917,40 € | 12.64% |
| 2010 | 1.455.067,12 € | -42.98% |
| 2009 | 2.551.716,66 € | 67.67% |
| 2008 | 1.521.852,96 € | 7.10% |
| 2007 | 1.421.023,86 € | -61.70% |
| 2006 | 3.710.102,15 € | 210.54% |
| 2005 | 1.194.719,74 € | 26.09% |
| 2004 | 947.496,64 € | -56.04% |
| 2003 | 2.155.331,09 € | 10.97% |
| 2002 | 1.942.297,04 € | 236.79% |
| 2000 | 576.710,55 € | -10.49% |
| 1999 | 644.327,05 € | 11.93% |
| 1998 | 575.637,37 € | 2.58% |
| 1997 | 561.140,96 € | -20.85% |
| 1996 | 708.916,82 € | -13.32% |
| 1995 | 817.874,05 € | 51.51% |
| 1994 | 539.805,72 € | 7.46% |
| 1993 | 502.348,67 € | -69.59% |
| 1992 | 1.651.862,28 € | 251.20% |
| 1991 | 470.346,06 € | 81.22% |
| 1990 | 259.541,07 € | -20.32% |
| 1989 | 325.742,55 € | 7.88% |
| 1987 | 301.948,48 € | 0.00% |
| 1986 | 301.948,48 € | 0.67% |
| 1985 | 299.946,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.899.781,50 € | 0.00% |
| 2020 | 3.899.781,50 € | -14.43% |
| 2019 | 4.557.231,67 € | 3.42% |
| 2018 | 4.406.398,98 € | 8.76% |
| 2017 | 4.051.396,64 € | 35.71% |
| 2016 | 2.985.230,05 € | -16.86% |
| 2015 | 3.590.564,34 € | 26.83% |
| 2014 | 2.831.071,53 € | -10.65% |
| 2013 | 3.168.353,16 € | -4.79% |
| 2012 | 3.327.580,70 € | 16.74% |
| 2011 | 2.850.433,50 € | -10.85% |
| 2010 | 3.197.339,52 € | -11.79% |
| 2009 | 3.624.715,41 € | 1.72% |
| 2008 | 3.563.565,59 € | 26.84% |
| 2007 | 2.809.438,60 € | 10.54% |
| 2006 | 2.541.469,60 € | -3.58% |
| 2005 | 2.635.844,27 € | -3.03% |
| 2004 | 2.718.086,72 € | 3,091.06% |
| 2003 | 85.178,14 € | 34.48% |
| 2002 | 63.340,61 € | -96.38% |
| 2000 | 1.748.906,28 € | 24.35% |
| 1999 | 1.406.487,23 € | 1.72% |
| 1998 | 1.382.755,78 € | -1.55% |
| 1997 | 1.404.554,33 € | 4.72% |
| 1996 | 1.341.258,00 € | -1.88% |
| 1995 | 1.366.916,75 € | 6.47% |
| 1994 | 1.283.826,85 € | 8.63% |
| 1993 | 1.181.851,66 € | 7.76% |
| 1992 | 1.096.766,55 € | 10.31% |
| 1991 | 994.282,88 € | 3.60% |
| 1990 | 959.743,01 € | 16.81% |
| 1989 | 821.595,57 € | 109.18% |
| 1987 | 392.767,42 € | 0.00% |
| 1986 | 392.767,42 € | 1.56% |
| 1985 | 386.736,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.158,82 € | 0.00% |
| 2020 | 190.158,82 € | 9.50% |
| 2019 | 173.655,33 € | 8.14% |
| 2018 | 160.588,17 € | 1.43% |
| 2017 | 158.331,53 € | 0.08% |
| 2016 | 158.208,56 € | -41.37% |
| 2015 | 269.820,55 € | 201.82% |
| 2014 | 89.398,61 € | -50.93% |
| 2013 | 182.173,40 € | -80.15% |
| 2012 | 917.935,83 € | 512.03% |
| 2011 | 149.983,00 € | 28.35% |
| 2010 | 116.855,25 € | -21.43% |
| 2009 | 148.729,79 € | 29.07% |
| 2008 | 115.231,59 € | -27.55% |
| 2007 | 159.060,16 € | 63.74% |
| 2006 | 97.144,57 € | -8.19% |
| 2005 | 105.807,62 € | 34.36% |
| 2004 | 78.751,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.537,60 € | -96.14% |
| 2000 | 91.716,51 € | -11.81% |
| 1999 | 104.000,47 € | 5.92% |
| 1998 | 98.192,27 € | 6.86% |
| 1997 | 91.891,75 € | 29.69% |
| 1996 | 70.856,32 € | 13.55% |
| 1995 | 62.402,08 € | -0.01% |
| 1994 | 62.408,09 € | 17.57% |
| 1993 | 53.080,38 € | 37.63% |
| 1992 | 38.566,29 € | 42.06% |
| 1991 | 27.147,06 € | -16.35% |
| 1990 | 32.454,06 € | 203.37% |
| 1989 | 10.698,02 € | -17.52% |
| 1987 | 12.970,59 € | 0.00% |
| 1986 | 12.970,59 € | 21.52% |
| 1985 | 10.673,97 € | |
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 | 184.804,49 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 74.703,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 116.856,00 € | -49.41% |
| 2008 | 230.968,32 € | 449.92% |
| 2007 | 42.000,00 € | -45.47% |
| 2006 | 77.020,00 € | -81.72% |
| 2005 | 421.232,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 229.088,85 € | -42.55% |
| 2002 | 398.731,86 € | 2,211,391.18% |
| 2000 | 18,03 € | 50.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.60% |
| 1997 | 3.011,07 € | 24,950.50% |
| 1996 | 12,02 € | 0.42% |
| 1995 | 11,97 € | 0.00% |
| 1994 | 11,97 € | -0.42% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.93% |
| 1991 | 17.572,99 € | 292,295.84% |
| 1990 | 6,01 € | -99.55% |
| 1989 | 1.328,24 € | 10,950.25% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 499.470,72 € | -3.06% |
| 2018 | 515.236,34 € | 2,123.96% |
| 2017 | 23.167,54 € | -95.56% |
| 2016 | 521.299,05 € | -32.17% |
| 2015 | 768.557,28 € | 47.88% |
| 2014 | 519.717,61 € | -15.42% |
| 2013 | 614.478,85 € | 219.46% |
| 2012 | 192.350,34 € | -67.66% |
| 2011 | 594.716,00 € | -74.39% |
| 2010 | 2.321.860,54 € | -19.95% |
| 2009 | 2.900.555,08 € | 166.11% |
| 2008 | 1.089.974,02 € | 145.27% |
| 2007 | 444.390,21 € | 35.98% |
| 2006 | 326.794,53 € | 89.39% |
| 2005 | 172.552,55 € | 15.30% |
| 2004 | 149.655,80 € | 1,058.31% |
| 2003 | 12.920,24 € | 22.84% |
| 2002 | 10.517,71 € | -97.71% |
| 2000 | 459.999,50 € | -67.89% |
| 1999 | 1.432.533,73 € | 43.56% |
| 1998 | 997.864,61 € | 433.36% |
| 1997 | 187.090,21 € | -39.86% |
| 1996 | 311.089,83 € | 44.24% |
| 1995 | 215.681,89 € | 41.82% |
| 1994 | 152.085,12 € | 2.02% |
| 1993 | 149.080,05 € | -29.28% |
| 1992 | 210.797,74 € | 73.52% |
| 1991 | 121.481,90 € | -7.31% |
| 1990 | 131.063,35 € | 12.41% |
| 1989 | 116.596,35 € | 277,048.44% |
| 1987 | 42,07 € | 0.00% |
| 1986 | 42,07 € | 16.67% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.030,36 € | 0.00% |
| 2020 | 18.030,36 € | 300.00% |
| 2019 | 4.507,59 € | -25.00% |
| 2018 | 6.010,12 € | -63.64% |
| 2017 | 16.527,83 € | 32.01% |
| 2016 | 12.520,24 € | 19.04% |
| 2015 | 10.517,79 € | -36.36% |
| 2014 | 16.527,83 € | 150.04% |
| 2013 | 6.610,12 € | -63.34% |
| 2012 | 18.030,36 € | 60.73% |
| 2011 | 11.217,71 € | -6.68% |
| 2010 | 12.020,24 € | -23.56% |
| 2009 | 15.725,30 € | -11.30% |
| 2008 | 17.727,83 € | 58.03% |
| 2007 | 11.217,71 € | 12.01% |
| 2006 | 10.015,18 € | 3.09% |
| 2005 | 9.715,18 € | -2.97% |
| 2004 | 10.012,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.048,39 € | 0.00% |
| 1999 | 18.048,39 € | 0.10% |
| 1998 | 18.030,36 € | -0.10% |
| 1997 | 18.048,39 € | 0.00% |
| 1996 | 18.048,39 € | 0.00% |
| 1995 | 18.048,39 € | 0.00% |
| 1994 | 18.048,39 € | 0.00% |
| 1993 | 18.048,39 € | 0.00% |
| 1992 | 18.048,39 € | 0.00% |
| 1991 | 18.048,39 € | 50.15% |
| 1990 | 12.020,24 € | -20.00% |
| 1989 | 15.025,30 € | 316.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 504.169,31 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 303.147,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 628.903,66 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.785.022,68 € | 4.29% |
| 2002 | 5.546.992,80 € | 30,765,251.08% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.99% |
| 1997 | 290.773,35 € | -22.13% |
| 1996 | 373.417,38 € | 65.68% |
| 1995 | 225.379,54 € | -84.35% |
| 1994 | 1.440.388,15 € | 330.37% |
| 1993 | 334.683,72 € | -33.65% |
| 1992 | 504.388,63 € | 8.04% |
| 1991 | 466.848,77 € | 1,294,544.40% |
| 1990 | 36,06 € | -40.00% |
| 1989 | 60,10 € | 11.11% |
| 1987 | 54,09 € | 0.00% |
| 1986 | 54,09 € | 50.00% |
| 1985 | 36,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.148.522,38 € | 0.00% |
| 2020 | 4.148.522,38 € | -13.26% |
| 2019 | 4.782.963,91 € | 0.12% |
| 2018 | 4.777.314,88 € | 18.84% |
| 2017 | 4.020.015,49 € | 7.15% |
| 2016 | 3.751.701,90 € | -3.72% |
| 2015 | 3.896.491,04 € | 13.82% |
| 2014 | 3.423.251,03 € | -6.93% |
| 2013 | 3.678.216,59 € | 8.31% |
| 2012 | 3.395.885,94 € | -3.43% |
| 2011 | 3.516.474,81 € | -14.47% |
| 2010 | 4.111.540,42 € | -35.77% |
| 2009 | 6.401.613,70 € | 65.04% |
| 2008 | 3.878.781,93 € | 19.94% |
| 2007 | 3.233.911,99 € | 6.29% |
| 2006 | 3.042.458,37 € | 9.98% |
| 2005 | 2.766.289,25 € | 9.26% |
| 2004 | 2.531.931,16 € | 37.97% |
| 2003 | 1.835.130,33 € | 49.31% |
| 2002 | 1.229.077,98 € | -38.68% |
| 2000 | 2.004.373,64 € | 2.11% |
| 1999 | 1.963.037,98 € | 2.59% |
| 1998 | 1.913.491,63 € | -2.50% |
| 1997 | 1.962.497,08 € | -2.62% |
| 1996 | 2.015.269,99 € | 15.55% |
| 1995 | 1.744.003,80 € | 2.28% |
| 1994 | 1.705.095,36 € | 4.85% |
| 1993 | 1.626.205,05 € | 3.40% |
| 1992 | 1.572.771,91 € | 11.29% |
| 1991 | 1.413.215,38 € | 23.15% |
| 1990 | 1.147.532,44 € | 34.84% |
| 1989 | 851.011,72 € | 54.12% |
| 1987 | 552.176,16 € | 0.00% |
| 1986 | 552.176,16 € | 19.71% |
| 1985 | 461.245,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.725.114,54 € | 0.00% |
| 2020 | 3.725.114,54 € | 17.31% |
| 2019 | 3.175.463,13 € | -5.78% |
| 2018 | 3.370.333,84 € | -2.27% |
| 2017 | 3.448.601,58 € | 30.22% |
| 2016 | 2.648.379,90 € | -3.30% |
| 2015 | 2.738.641,55 € | 5.54% |
| 2014 | 2.595.005,47 € | 1.35% |
| 2013 | 2.560.441,37 € | -6.88% |
| 2012 | 2.749.516,27 € | -3.41% |
| 2011 | 2.846.580,69 € | -12.04% |
| 2010 | 3.236.346,59 € | -37.91% |
| 2009 | 5.212.376,15 € | 47.43% |
| 2008 | 3.535.457,92 € | 18.16% |
| 2007 | 2.992.217,47 € | 17.51% |
| 2006 | 2.546.273,32 € | -5.63% |
| 2005 | 2.698.301,13 € | 48.54% |
| 2004 | 1.816.508,50 € | 5,065.46% |
| 2003 | 35.166,41 € | -45.15% |
| 2002 | 64.113,06 € | -96.41% |
| 2000 | 1.784.281,27 € | 60.42% |
| 1999 | 1.112.272,52 € | -9.87% |
| 1998 | 1.234.087,41 € | -4.09% |
| 1997 | 1.286.704,60 € | 3.14% |
| 1996 | 1.247.580,64 € | 27.81% |
| 1995 | 976.094,83 € | 6.79% |
| 1994 | 914.015,88 € | 2.60% |
| 1993 | 890.826,63 € | -31.75% |
| 1992 | 1.305.319,79 € | 62.48% |
| 1991 | 803.349,87 € | 35.31% |
| 1990 | 593.689,72 € | -3.85% |
| 1989 | 617.433,37 € | 35.13% |
| 1987 | 456.918,27 € | 0.00% |
| 1986 | 456.918,27 € | 9.81% |
| 1985 | 416.097,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -96.80% |
| 2019 | 93.798,21 € | 25,905.94% |
| 2018 | 360,68 € | -97.62% |
| 2017 | 15.133,10 € | 519.23% |
| 2016 | 2.443,85 € | -82.34% |
| 2015 | 13.841,47 € | 245.77% |
| 2014 | 4.003,08 € | -95.36% |
| 2013 | 86.241,68 € | 39.22% |
| 2012 | 61.947,29 € | 159.06% |
| 2011 | 23.912,55 € | 61.69% |
| 2010 | 14.789,40 € | -70.69% |
| 2009 | 50.452,82 € | 40.46% |
| 2008 | 35.919,53 € | 42.97% |
| 2007 | 25.123,12 € | 32.23% |
| 2006 | 19.000,00 € | 97.74% |
| 2005 | 9.608,61 € | -38.93% |
| 2004 | 15.733,07 € | -92.91% |
| 2003 | 221.944,77 € | 10.08% |
| 2002 | 201.623,67 € | 71.91% |
| 2000 | 117.285,21 € | 6.50% |
| 1999 | 110.123,60 € | -35.84% |
| 1998 | 171.636,41 € | -28.25% |
| 1997 | 239.222,84 € | 0.13% |
| 1996 | 238.909,23 € | -4.99% |
| 1995 | 251.447,03 € | 3.81% |
| 1994 | 242.217,60 € | -1.83% |
| 1993 | 246.743,49 € | 18.52% |
| 1992 | 208.194,67 € | 50.37% |
| 1991 | 138.454,13 € | 29.82% |
| 1990 | 106.648,97 € | 2.91% |
| 1989 | 103.634,98 € | 162.22% |
| 1987 | 39.522,25 € | 0.00% |
| 1986 | 39.522,25 € | 10.51% |
| 1985 | 35.764,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.431,23 € | 0.00% |
| 2020 | 658.431,23 € | -55.33% |
| 2019 | 1.473.841,84 € | 219.95% |
| 2018 | 460.643,77 € | 1.33% |
| 2017 | 454.605,36 € | -15.55% |
| 2016 | 538.292,83 € | 31.41% |
| 2015 | 409.641,64 € | 9.19% |
| 2014 | 375.162,20 € | 20.71% |
| 2013 | 310.784,37 € | 14.06% |
| 2012 | 272.477,33 € | -23.48% |
| 2011 | 356.086,40 € | 16.85% |
| 2010 | 304.726,14 € | -43.60% |
| 2009 | 540.299,29 € | 75.88% |
| 2008 | 307.198,64 € | 14.16% |
| 2007 | 269.101,23 € | 1.52% |
| 2006 | 265.064,24 € | -0.09% |
| 2005 | 265.302,63 € | -15.61% |
| 2004 | 314.362,19 € | 239.23% |
| 2003 | 92.668,01 € | -25.31% |
| 2002 | 124.075,15 € | -45.07% |
| 2000 | 225.890,63 € | 38.15% |
| 1999 | 163.506,08 € | 2.42% |
| 1998 | 159.646,09 € | 5.63% |
| 1997 | 151.135,45 € | 10.29% |
| 1996 | 137.036,96 € | 2.85% |
| 1995 | 133.237,17 € | 26.74% |
| 1994 | 105.127,20 € | 25.21% |
| 1993 | 83.957,83 € | -40.76% |
| 1992 | 141.727,33 € | -16.35% |
| 1991 | 169.422,70 € | -3.23% |
| 1990 | 175.070,26 € | 60.74% |
| 1989 | 108.914,20 € | 4.07% |
| 1987 | 104.656,15 € | 0.00% |
| 1986 | 104.656,15 € | -7.27% |
| 1985 | 112.864,35 € | |
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 € | |
| 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 € | |
| 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 | 551.122,17 € | 0.00% |
| 2020 | 551.122,17 € | -46.37% |
| 2019 | 1.027.672,27 € | -41.00% |
| 2018 | 1.741.932,89 € | 88.49% |
| 2017 | 924.156,77 € | -23.67% |
| 2016 | 1.210.811,63 € | -37.02% |
| 2015 | 1.922.601,54 € | 42.26% |
| 2014 | 1.351.502,26 € | 14.34% |
| 2013 | 1.182.047,75 € | 47.93% |
| 2012 | 799.050,78 € | -30.04% |
| 2011 | 1.142.209,54 € | -72.58% |
| 2010 | 4.165.946,85 € | -28.45% |
| 2009 | 5.822.205,78 € | 773.12% |
| 2008 | 666.830,50 € | -71.86% |
| 2007 | 2.369.288,01 € | 141.41% |
| 2006 | 981.440,99 € | -52.15% |
| 2005 | 2.051.080,32 € | 259.30% |
| 2004 | 570.860,06 € | 6,623.91% |
| 2003 | 8.490,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 726.505,46 € | -66.65% |
| 1999 | 2.178.341,66 € | 63.88% |
| 1998 | 1.329.222,06 € | 169.33% |
| 1997 | 493.523,45 € | -36.94% |
| 1996 | 782.666,66 € | -16.47% |
| 1995 | 937.028,00 € | -9.67% |
| 1994 | 1.037.341,61 € | 50.16% |
| 1993 | 690.810,54 € | -17.29% |
| 1992 | 835.202,30 € | 20.05% |
| 1991 | 695.693,94 € | 68.06% |
| 1990 | 413.947,52 € | 14.12% |
| 1989 | 362.729,11 € | 521.81% |
| 1987 | 58.334,20 € | 0.00% |
| 1986 | 58.334,20 € | -29.25% |
| 1985 | 82.450,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 40.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.632,56 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 153.119,93 € | 950.62% |
| 2010 | 14.574,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.920,24 € | 71.98% |
| 2002 | 7.512,65 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 631.903,74 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 18.030,36 € | 0.00% |
| 2020 | 18.030,36 € | 300.00% |
| 2019 | 4.507,59 € | -25.00% |
| 2018 | 6.010,12 € | -63.64% |
| 2017 | 16.527,83 € | 32.01% |
| 2016 | 12.520,24 € | 19.04% |
| 2015 | 10.517,79 € | -36.36% |
| 2014 | 16.527,83 € | 150.04% |
| 2013 | 6.610,12 € | -63.34% |
| 2012 | 18.030,36 € | 60.73% |
| 2011 | 11.217,71 € | -6.68% |
| 2010 | 12.020,24 € | -23.56% |
| 2009 | 15.725,30 € | -11.30% |
| 2008 | 17.727,83 € | 58.03% |
| 2007 | 11.217,71 € | 12.01% |
| 2006 | 10.015,18 € | 3.09% |
| 2005 | 9.715,18 € | -2.97% |
| 2004 | 10.012,65 € | -94.50% |
| 2003 | 181.993,13 € | 0.00% |
| 2002 | 181.993,13 € | 909.37% |
| 2000 | 18.030,36 € | -0.10% |
| 1999 | 18.048,39 € | 0.00% |
| 1998 | 18.048,39 € | 0.10% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | 316.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 442.565,43 € | 491.81% |
| 2014 | 74.781,53 € | -82.25% |
| 2013 | 421.370,92 € | 84.48% |
| 2012 | 228.404,33 € | 232.71% |
| 2011 | 68.649,76 € | -53.91% |
| 2010 | 148.957,50 € | -9.57% |
| 2009 | 164.726,54 € | 531.78% |
| 2008 | 26.073,52 € | 47.84% |
| 2007 | 17.635,99 € | -80.18% |
| 2006 | 89.000,00 € | -51.10% |
| 2005 | 181.993,14 € | 0.00% |
| 2004 | 181.993,14 € | -96.12% |
| 2003 | 4.693.865,63 € | 27.03% |
| 2002 | 3.695.002,72 € | 1,919.18% |
| 2000 | 182.994,80 € | -20.64% |
| 1999 | 230.586,16 € | -6.47% |
| 1998 | 246.546,74 € | -30.68% |
| 1997 | 355.680,57 € | 154.11% |
| 1996 | 139.973,80 € | -20.59% |
| 1995 | 176.266,52 € | -82.77% |
| 1994 | 1.022.953,45 € | 405.07% |
| 1993 | 202.538,15 € | 60.34% |
| 1992 | 126.314,58 € | 6.61% |
| 1991 | 118.486,21 € | -22.80% |
| 1990 | 153.473,26 € | 24.78% |
| 1989 | 122.999,59 € | 200.72% |
| 1987 | 40.902,18 € | 0.00% |
| 1986 | 40.902,18 € | -3.80% |
| 1985 | 42.516,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Canals
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
 |  |  |