Presupuestos Municipales Ayuntamiento de Caudete 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Caudete 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Caudete en 2021
| Presupuesto municipal Ayuntamiendo de Caudete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.775.192,98 € | 34.81% | Gastos personal | 4.173.126,88 € | 38.48% |
| Impuestos indirectos | 60.000,00 € | 0.55% | Gastos bienes y servicios | 3.273.800,65 € | 30.19% |
| Tasas y otros ingresos | 2.218.278,62 € | 20.46% | Gastos financieros | 37.000,00 € | 0.34% |
| Transferencias Corrientes | 2.099.555,63 € | 19.36% | Transferencias Corrientes | 291.761,92 € | 2.69% |
| Ingresos Patrimoniales | 332.114,00 € | 3.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 480.192,50 € | 4.43% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.700,00 € | 0.04% | Activos financieros | 4.700,00 € | 0.04% |
| Pasivos financieros | 2.354.166,94 € | 21.71% | Pasivos financieros | 2.583.426,22 € | 23.82% |
| Total | 10.844.008,17 € | 100% | Total | 10.844.008,17 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Caudete 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.844.008,17 € | 22.25% | 10.844.008,17 € | 24.23% | |
| 2020 | 8.870.394,00 € | -3.19% | 8.728.894,01 € | 4.00% | |
| 2019 | 9.162.854,77 € | 5.00% | 8.393.074,40 € | -3.18% | |
| 2018 | 8.726.250,94 € | 1.91% | 8.668.499,17 € | 5.91% | |
| 2017 | 8.562.773,54 € | -2.50% | 8.184.686,71 € | 11.24% | |
| 2016 | 8.782.114,76 € | 12.36% | 7.358.002,80 € | 4.34% | |
| 2015 | 7.815.862,06 € | 1.12% | 7.051.764,43 € | 1.73% | |
| 2014 | 7.729.326,00 € | -2.60% | 6.932.167,04 € | -22.54% | |
| 2013 | 7.935.307,17 € | -25.61% | 8.949.323,09 € | 7.80% | |
| 2012 | 10.666.908,19 € | 20.55% | 8.301.825,69 € | -4.94% | |
| 2011 | 8.848.528,12 € | -17.39% | 8.733.136,27 € | -8.09% | |
| 2010 | 10.711.029,91 € | -13.91% | 9.501.659,75 € | -24.11% | |
| 2009 | 12.442.051,64 € | 10.86% | 12.519.498,67 € | 4.77% | |
| 2008 | 11.223.068,43 € | 6.34% | 11.948.943,30 € | 20.74% | |
| 2007 | 10.553.763,95 € | 7.39% | 9.896.145,17 € | 5.28% | |
| 2006 | 9.827.125,91 € | 7.41% | 9.399.512,95 € | 9.57% | |
| 2005 | 9.148.989,36 € | -8.70% | 8.578.862,95 € | -14.07% | |
| 2004 | 10.021.078,63 € | 245.49% | 9.983.048,64 € | 820.27% | |
| 2003 | 2.900.565,91 € | 12.61% | 1.084.800,44 € | -0.16% | |
| 2002 | 2.575.856,92 € | -71.62% | 1.086.583,72 € | -88.03% | |
| 2001 | 9.077.791,64 € | 49.83% | 9.077.791,63 € | 49.83% | |
| 2000 | 6.058.775,66 € | 24.34% | 6.058.775,65 € | 24.34% | |
| 1999 | 4.872.827,82 € | -2.26% | 4.872.827,83 € | -2.26% | |
| 1998 | 4.985.568,14 € | 30.38% | 4.985.568,15 € | 30.38% | |
| 1997 | 3.823.797,18 € | 9.43% | 3.823.797,17 € | 17.02% | |
| 1996 | 3.494.284,38 € | 11.81% | 3.267.702,81 € | 13.27% | |
| 1995 | 3.125.262,94 € | -2.62% | 2.884.858,09 € | -10.11% | |
| 1994 | 3.209.404,65 € | -4.64% | 3.209.404,62 € | -0.93% | |
| 1993 | 3.365.667,78 € | 5.66% | 3.239.455,24 € | 1.70% | |
| 1992 | 3.185.364,16 € | 42.86% | 3.185.364,15 € | 42.86% | |
| 1991 | 2.229.754,90 € | 1.64% | 2.229.754,92 € | 1.64% | |
| 1990 | 2.193.694,17 € | 40.38% | 2.193.694,19 € | 40.38% | |
| 1989 | 1.562.631,46 € | 4.00% | 1.562.631,47 € | 4.00% | |
| 1988 | 1.502.530,25 € | 31.58% | 1.502.530,26 € | 31.58% | |
| 1986 | 1.141.923,00 € | 1.141.922,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.775.192,98 € | 1.72% |
| 2020 | 3.711.537,17 € | -0.83% |
| 2019 | 3.742.479,24 € | 4.04% |
| 2018 | 3.597.222,34 € | 0.62% |
| 2017 | 3.575.102,17 € | -10.10% |
| 2016 | 3.976.762,68 € | 23.60% |
| 2015 | 3.217.392,49 € | 5.05% |
| 2014 | 3.062.867,42 € | 6.43% |
| 2013 | 2.877.865,78 € | -1.14% |
| 2012 | 2.911.011,15 € | 7.50% |
| 2011 | 2.707.993,67 € | 1.83% |
| 2010 | 2.659.315,86 € | 2.40% |
| 2009 | 2.597.104,59 € | 14.08% |
| 2008 | 2.276.561,29 € | 1.45% |
| 2007 | 2.244.087,08 € | 3.51% |
| 2006 | 2.167.963,99 € | 8.08% |
| 2005 | 2.005.936,88 € | 18.72% |
| 2004 | 1.689.568,58 € | 658.46% |
| 2003 | 222.764,02 € | -67.06% |
| 2002 | 676.290,03 € | -57.13% |
| 2001 | 1.577.427,66 € | 2.27% |
| 2000 | 1.542.392,53 € | 10.71% |
| 1999 | 1.393.146,06 € | 6.09% |
| 1998 | 1.313.180,68 € | 7.37% |
| 1997 | 1.223.008,25 € | 4.64% |
| 1996 | 1.168.819,31 € | 10.31% |
| 1995 | 1.059.584,34 € | 4.92% |
| 1994 | 1.009.912,90 € | 8.87% |
| 1993 | 927.662,18 € | -3.98% |
| 1992 | 966.091,61 € | 38.06% |
| 1991 | 699.774,25 € | 8.29% |
| 1990 | 646.183,35 € | 52.16% |
| 1989 | 424.675,18 € | 25.29% |
| 1988 | 338.965,95 € | 31.68% |
| 1986 | 257.421,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -40.00% |
| 2020 | 100.000,00 € | 98.49% |
| 2019 | 50.381,30 € | -40.24% |
| 2018 | 84.310,86 € | 47.72% |
| 2017 | 57.073,13 € | 87.50% |
| 2016 | 30.439,06 € | 17.19% |
| 2015 | 25.973,78 € | -99.75% |
| 2014 | 10.595.331,49 € | 14,944.78% |
| 2013 | 70.425,28 € | -6.06% |
| 2012 | 74.966,69 € | -32.74% |
| 2011 | 111.465,31 € | -44.76% |
| 2010 | 201.768,74 € | -47.00% |
| 2009 | 380.661,71 € | -34.78% |
| 2008 | 583.628,99 € | -46.73% |
| 2007 | 1.095.508,19 € | 55.80% |
| 2006 | 703.166,97 € | 98.07% |
| 2005 | 355.009,14 € | 15.02% |
| 2004 | 308.657,78 € | -86.31% |
| 2003 | 2.254.951,22 € | 61.56% |
| 2002 | 1.395.719,61 € | 614.55% |
| 2001 | 195.328,93 € | -8.93% |
| 2000 | 214.473,00 € | 78.43% |
| 1999 | 120.202,42 € | 11.11% |
| 1998 | 108.182,18 € | -0.79% |
| 1997 | 109.047,64 € | 30.45% |
| 1996 | 83.594,76 € | -1.48% |
| 1995 | 84.848,77 € | 25.16% |
| 1994 | 67.794,17 € | -32.86% |
| 1993 | 100.970,03 € | 0.00% |
| 1992 | 100.970,03 € | 40.00% |
| 1991 | 72.121,45 € | 20.00% |
| 1990 | 60.101,21 € | -30.13% |
| 1989 | 86.021,76 € | 20.78% |
| 1988 | 71.219,93 € | 30.72% |
| 1986 | 54.481,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.218.278,62 € | 0.64% |
| 2020 | 2.204.208,48 € | -10.75% |
| 2019 | 2.469.641,43 € | 11.82% |
| 2018 | 2.208.565,00 € | 8.00% |
| 2017 | 2.045.021,94 € | 5.01% |
| 2016 | 1.947.480,90 € | -4.05% |
| 2015 | 2.029.736,43 € | 3.28% |
| 2014 | 1.965.346,79 € | -6.93% |
| 2013 | 2.111.784,16 € | 28.33% |
| 2012 | 1.645.634,08 € | -21.76% |
| 2011 | 2.103.419,23 € | 1.11% |
| 2010 | 2.080.399,38 € | -29.58% |
| 2009 | 2.954.289,70 € | 25.43% |
| 2008 | 2.355.408,71 € | 10.62% |
| 2007 | 2.129.312,24 € | 68.76% |
| 2006 | 1.261.761,50 € | -41.26% |
| 2005 | 2.148.066,81 € | -45.04% |
| 2004 | 3.908.275,53 € | 55.26% |
| 2003 | 2.517.277,38 € | 8.74% |
| 2002 | 2.314.941,15 € | -45.43% |
| 2001 | 4.241.820,28 € | 311.38% |
| 2000 | 1.031.123,71 € | 26.81% |
| 1999 | 813.104,92 € | 0.80% |
| 1998 | 806.620,00 € | 13.26% |
| 1997 | 712.208,44 € | 4.99% |
| 1996 | 678.364,18 € | -18.94% |
| 1995 | 836.832,04 € | 17.23% |
| 1994 | 713.866,94 € | -32.01% |
| 1993 | 1.049.942,78 € | 28.30% |
| 1992 | 818.367,05 € | 41.13% |
| 1991 | 579.858,09 € | 4.24% |
| 1990 | 556.291,27 € | 22.45% |
| 1989 | 454.298,64 € | 21.86% |
| 1988 | 372.793,32 € | 42.78% |
| 1986 | 261.099,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.099.555,63 € | -9.44% |
| 2020 | 2.318.454,35 € | -9.21% |
| 2019 | 2.553.645,15 € | 3.72% |
| 2018 | 2.462.103,98 € | -0.34% |
| 2017 | 2.470.600,21 € | 5.64% |
| 2016 | 2.338.617,47 € | 5.75% |
| 2015 | 2.211.432,45 € | -4.94% |
| 2014 | 2.326.300,75 € | -7.70% |
| 2013 | 2.520.362,19 € | 4.60% |
| 2012 | 2.409.513,64 € | -21.36% |
| 2011 | 3.063.908,79 € | -20.35% |
| 2010 | 3.846.929,41 € | 4.00% |
| 2009 | 3.698.869,54 € | 23.67% |
| 2008 | 2.990.886,06 € | -17.43% |
| 2007 | 3.622.328,86 € | 28.32% |
| 2006 | 2.822.903,90 € | -1.67% |
| 2005 | 2.870.939,63 € | 1.52% |
| 2004 | 2.828.029,59 € | 1,693.62% |
| 2003 | 157.671,99 € | -27.63% |
| 2002 | 217.868,38 € | -84.55% |
| 2001 | 1.410.505,15 € | -7.69% |
| 2000 | 1.527.994,47 € | -17.77% |
| 1999 | 1.858.156,10 € | 10.19% |
| 1998 | 1.686.349,34 € | 28.55% |
| 1997 | 1.311.865,01 € | 8.09% |
| 1996 | 1.213.709,32 € | 44.18% |
| 1995 | 841.821,11 € | -8.32% |
| 1994 | 918.205,55 € | 7.49% |
| 1993 | 854.223,28 € | 6.64% |
| 1992 | 801.043,71 € | 18.65% |
| 1991 | 675.124,10 € | 11.71% |
| 1990 | 604.378,86 € | 22.96% |
| 1989 | 491.521,82 € | 31.96% |
| 1988 | 372.479,52 € | 24.91% |
| 1986 | 298.195,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.114,00 € | 0.19% |
| 2020 | 331.494,00 € | -0.21% |
| 2019 | 332.183,71 € | 42.11% |
| 2018 | 233.756,58 € | -32.28% |
| 2017 | 345.197,20 € | -28.42% |
| 2016 | 482.264,13 € | 116.21% |
| 2015 | 223.057,66 € | -21.18% |
| 2014 | 283.000,37 € | -3.06% |
| 2013 | 291.946,23 € | 25.88% |
| 2012 | 231.919,24 € | 9.34% |
| 2011 | 212.103,68 € | 17.86% |
| 2010 | 179.961,29 € | 9.06% |
| 2009 | 165.012,98 € | -87.70% |
| 2008 | 1.341.307,49 € | 447.52% |
| 2007 | 244.980,86 € | 14.04% |
| 2006 | 214.820,33 € | 4.98% |
| 2005 | 204.636,49 € | -26.64% |
| 2004 | 278.945,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 640.841,18 € | 1,683.47% |
| 2000 | 35.932,23 € | -10.48% |
| 1999 | 40.139,31 € | 1.52% |
| 1998 | 39.538,30 € | 124.63% |
| 1997 | 17.601,36 € | 33.50% |
| 1996 | 13.184,59 € | 78.55% |
| 1995 | 7.384,15 € | 19.56% |
| 1994 | 6.176,12 € | -2.28% |
| 1993 | 6.320,36 € | -19.22% |
| 1992 | 7.824,55 € | -79.34% |
| 1991 | 37.875,15 € | 6.78% |
| 1990 | 35.471,10 € | 3.51% |
| 1989 | 34.269,08 € | 0.88% |
| 1988 | 33.968,57 € | 1.62% |
| 1986 | 33.427,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 88.444,55 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 134.142,82 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.406.644,94 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 496.230,79 € | -45.02% |
| 2002 | 902.535,08 € | |
| 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 | 38.765,28 € | 0.00% |
| 1990 | 38.765,28 € | 0.00% |
| 1989 | 38.765,28 € | 0.00% |
| 1988 | 38.765,28 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.382,73 € | -92.59% |
| 2018 | 140.049,99 € | 109.26% |
| 2017 | 66.925,02 € | 1,449.30% |
| 2016 | 4.319,69 € | -95.97% |
| 2015 | 107.155,68 € | -53.93% |
| 2014 | 232.575,48 € | 275.12% |
| 2013 | 62.000,00 € | 33.26% |
| 2012 | 46.524,88 € | -83.95% |
| 2011 | 289.905,92 € | -69.44% |
| 2010 | 948.613,64 € | -55.95% |
| 2009 | 2.153.588,13 € | 90.37% |
| 2008 | 1.131.273,90 € | 42.45% |
| 2007 | 794.147,85 € | 7.54% |
| 2006 | 738.476,52 € | 12.40% |
| 2005 | 657.001,15 € | 42.91% |
| 2004 | 459.732,82 € | 5,501.94% |
| 2003 | 8.206,67 € | -20.66% |
| 2002 | 10.343,04 € | -98.35% |
| 2001 | 627.322,09 € | -51.24% |
| 2000 | 1.286.646,71 € | 2,571.33% |
| 1999 | 48.165,11 € | -90.12% |
| 1998 | 487.269,79 € | 44.56% |
| 1997 | 337.076,20 € | 230.93% |
| 1996 | 101.856,89 € | -35.83% |
| 1995 | 158.723,39 € | -58.74% |
| 1994 | 384.653,76 € | 19.79% |
| 1993 | 321.107,58 € | 118.42% |
| 1992 | 147.011,82 € | 815,273.38% |
| 1991 | 18,03 € | -99.99% |
| 1990 | 120.214,44 € | 566.29% |
| 1989 | 18.042,38 € | 99,968.66% |
| 1988 | 18,03 € | -99.99% |
| 1986 | 134.007,67 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 0.00% |
| 2020 | 4.700,00 € | 13.49% |
| 2019 | 4.141,21 € | 1,609.90% |
| 2018 | 242,19 € | -91.51% |
| 2017 | 2.853,87 € | 27.93% |
| 2016 | 2.230,83 € | 100.33% |
| 2015 | 1.113,57 € | -15.76% |
| 2014 | 1.321,94 € | 43.14% |
| 2013 | 923,53 € | -39.00% |
| 2012 | 1.513,89 € | -86.27% |
| 2011 | 11.027,77 € | -32.30% |
| 2010 | 16.288,27 € | -7.06% |
| 2009 | 17.524,99 € | 77.75% |
| 2008 | 9.859,17 € | -57.86% |
| 2007 | 23.398,87 € | 105.47% |
| 2006 | 11.387,76 € | -17.30% |
| 2005 | 13.770,00 € | -4.38% |
| 2004 | 14.400,00 € | -72.37% |
| 2003 | 52.115,65 € | -95.77% |
| 2002 | 1.232.716,91 € | 11,294.82% |
| 2001 | 10.818,22 € | 0.00% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 0.00% |
| 1995 | 10.818,22 € | 63.64% |
| 1994 | 6.611,13 € | -15.38% |
| 1993 | 7.813,16 € | 102.18% |
| 1992 | 3.864,51 € | -35.70% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -60.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.354.166,94 € | 1,077.08% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.345.824,62 € | 859.50% |
| 2011 | 348.703,75 € | -49.41% |
| 2010 | 689.308,77 € | 45.12% |
| 2009 | 475.000,00 € | 18.75% |
| 2008 | 400.000,00 € | 0.00% |
| 2007 | 400.000,00 € | -20.00% |
| 2006 | 500.000,00 € | -44.05% |
| 2005 | 893.629,26 € | 67.51% |
| 2004 | 533.468,54 € | -92.73% |
| 2003 | 7.338.423,56 € | -12.10% |
| 2002 | 8.349.031,36 € | 2,133.99% |
| 2001 | 373.728,13 € | -8.71% |
| 2000 | 409.394,79 € | -30.50% |
| 1999 | 589.095,68 € | 10.40% |
| 1998 | 533.609,63 € | 422.27% |
| 1997 | 102.172,06 € | -54.37% |
| 1996 | 223.937,11 € | 78.79% |
| 1995 | 125.250,92 € | 22.57% |
| 1994 | 102.184,08 € | 4.67% |
| 1993 | 97.628,41 € | -71.30% |
| 1992 | 340.190,88 € | 183.00% |
| 1991 | 120.208,43 € | -4.81% |
| 1990 | 126.278,54 € | 1,050,470.22% |
| 1989 | 12,02 € | -100.00% |
| 1988 | 262.299,41 € | 187.39% |
| 1986 | 91.268,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.173.126,88 € | 4.39% |
| 2020 | 3.997.673,56 € | 5.98% |
| 2019 | 3.772.034,88 € | 1.35% |
| 2018 | 3.721.864,33 € | 5.34% |
| 2017 | 3.533.031,32 € | -1.22% |
| 2016 | 3.576.829,14 € | 11.28% |
| 2015 | 3.214.158,23 € | -1.80% |
| 2014 | 3.273.090,16 € | -6.52% |
| 2013 | 3.501.316,79 € | 7.44% |
| 2012 | 3.258.735,69 € | -16.58% |
| 2011 | 3.906.462,26 € | -14.12% |
| 2010 | 4.548.758,07 € | 7.33% |
| 2009 | 4.238.126,38 € | 1.40% |
| 2008 | 4.179.590,93 € | 10.33% |
| 2007 | 3.788.306,75 € | 3.36% |
| 2006 | 3.665.074,41 € | 13.55% |
| 2005 | 3.227.713,46 € | -2.08% |
| 2004 | 3.296.277,59 € | 61.64% |
| 2003 | 2.039.225,39 € | -1.31% |
| 2002 | 2.066.322,45 € | 12.69% |
| 2001 | 1.833.634,23 € | 2.81% |
| 2000 | 1.783.528,17 € | -1.05% |
| 1999 | 1.802.496,97 € | 6.11% |
| 1998 | 1.698.717,68 € | 42.36% |
| 1997 | 1.193.296,39 € | 2.66% |
| 1996 | 1.162.356,23 € | 39.74% |
| 1995 | 831.802,61 € | -5.39% |
| 1994 | 879.228,44 € | -0.38% |
| 1993 | 882.556,04 € | -5.62% |
| 1992 | 935.108,11 € | 61.92% |
| 1991 | 577.498,59 € | 12.80% |
| 1990 | 511.966,33 € | 13.59% |
| 1989 | 450.720,54 € | 19.29% |
| 1988 | 377.845,21 € | 18.69% |
| 1986 | 318.332,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.273.800,65 € | -3.70% |
| 2020 | 3.399.622,16 € | 9.26% |
| 2019 | 3.111.458,56 € | -1.77% |
| 2018 | 3.167.371,54 € | 4.69% |
| 2017 | 3.025.384,48 € | 10.75% |
| 2016 | 2.731.755,35 € | 1.45% |
| 2015 | 2.692.612,86 € | 11.43% |
| 2014 | 2.416.489,34 € | -17.12% |
| 2013 | 2.915.553,26 € | -15.97% |
| 2012 | 3.469.497,23 € | 26.68% |
| 2011 | 2.738.872,41 € | -9.54% |
| 2010 | 3.027.563,81 € | -8.91% |
| 2009 | 3.323.657,45 € | 3.55% |
| 2008 | 3.209.570,34 € | 6.67% |
| 2007 | 3.008.985,44 € | 20.14% |
| 2006 | 2.504.466,76 € | -10.17% |
| 2005 | 2.788.132,54 € | 15.98% |
| 2004 | 2.404.047,66 € | 2,472.01% |
| 2003 | 93.469,72 € | -2.54% |
| 2002 | 95.907,40 € | -94.63% |
| 2001 | 1.787.141,03 € | 11.63% |
| 2000 | 1.600.918,53 € | 1.35% |
| 1999 | 1.579.644,69 € | 5.07% |
| 1998 | 1.503.453,87 € | -1.15% |
| 1997 | 1.520.889,59 € | 14.25% |
| 1996 | 1.331.244,29 € | 19.16% |
| 1995 | 1.117.230,73 € | 9.68% |
| 1994 | 1.018.587,32 € | 7.90% |
| 1993 | 944.016,03 € | -18.37% |
| 1992 | 1.156.484,03 € | 37.21% |
| 1991 | 842.850,02 € | 3.26% |
| 1990 | 816.233,09 € | 31.57% |
| 1989 | 620.375,22 € | 7.64% |
| 1988 | 576.355,23 € | 30.95% |
| 1986 | 440.146,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.000,00 € | -1.58% |
| 2020 | 37.594,91 € | -14.71% |
| 2019 | 44.080,57 € | -30.90% |
| 2018 | 63.793,97 € | 7.68% |
| 2017 | 59.242,79 € | -20.96% |
| 2016 | 74.953,98 € | -1.85% |
| 2015 | 76.365,88 € | -78.09% |
| 2014 | 348.579,55 € | -10.62% |
| 2013 | 389.983,20 € | -37.64% |
| 2012 | 625.407,15 € | 302.46% |
| 2011 | 155.395,12 € | 4.74% |
| 2010 | 148.369,16 € | -39.62% |
| 2009 | 245.718,05 € | -7.61% |
| 2008 | 265.959,94 € | 22.41% |
| 2007 | 217.269,46 € | 81.79% |
| 2006 | 119.517,77 € | 16.68% |
| 2005 | 102.430,25 € | -6.50% |
| 2004 | 109.551,82 € | -57.22% |
| 2003 | 256.082,29 € | 21.98% |
| 2002 | 209.938,13 € | 98.19% |
| 2001 | 105.928,98 € | 8.46% |
| 2000 | 97.665,07 € | -4.73% |
| 1999 | 102.514,88 € | -18.89% |
| 1998 | 126.386,08 € | -21.05% |
| 1997 | 160.082,79 € | -40.69% |
| 1996 | 269.899,08 € | -5.22% |
| 1995 | 284.776,93 € | -7.86% |
| 1994 | 309.077,73 € | -18.52% |
| 1993 | 379.319,07 € | 8.06% |
| 1992 | 351.011,19 € | 97.24% |
| 1991 | 177.962,81 € | 20.88% |
| 1990 | 147.219,23 € | 32.00% |
| 1989 | 111.528,18 € | 3.71% |
| 1988 | 107.540,18 € | 28.98% |
| 1986 | 83.377,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.761,92 € | 138.46% |
| 2020 | 122.354,65 € | -6.96% |
| 2019 | 131.501,60 € | -9.31% |
| 2018 | 145.005,96 € | 105.52% |
| 2017 | 70.555,17 € | -11.01% |
| 2016 | 79.285,78 € | 125.52% |
| 2015 | 35.157,56 € | -68.09% |
| 2014 | 110.172,40 € | -60.68% |
| 2013 | 280.212,14 € | 60.65% |
| 2012 | 174.418,90 € | -34.33% |
| 2011 | 265.587,27 € | -21.28% |
| 2010 | 337.372,31 € | -5.25% |
| 2009 | 356.067,43 € | 11.41% |
| 2008 | 319.597,74 € | 0.74% |
| 2007 | 317.239,11 € | 9.35% |
| 2006 | 290.108,41 € | -10.43% |
| 2005 | 323.895,43 € | 7.37% |
| 2004 | 301.664,25 € | -86.23% |
| 2003 | 2.191.496,93 € | -35.23% |
| 2002 | 3.383.361,68 € | 2,156.29% |
| 2001 | 149.952,52 € | 10.64% |
| 2000 | 135.528,23 € | 34.56% |
| 1999 | 100.719,24 € | -0.43% |
| 1998 | 101.156,64 € | 0.94% |
| 1997 | 100.218,77 € | 30.13% |
| 1996 | 77.013,69 € | 19.80% |
| 1995 | 64.287,86 € | 17.98% |
| 1994 | 54.491,36 € | -36.39% |
| 1993 | 85.661,65 € | -32.88% |
| 1992 | 127.632,32 € | 112.82% |
| 1991 | 59.970,57 € | 5.28% |
| 1990 | 56.965,51 € | 52.80% |
| 1989 | 37.280,78 € | 1.64% |
| 1988 | 36.679,77 € | 23.27% |
| 1986 | 29.755,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.192,50 € | 9.96% |
| 2020 | 436.700,00 € | -0.33% |
| 2019 | 438.167,06 € | 28.15% |
| 2018 | 341.925,09 € | 3.20% |
| 2017 | 331.325,76 € | 226.55% |
| 2016 | 101.462,26 € | -79.31% |
| 2015 | 490.290,77 € | 609.35% |
| 2014 | 69.118,61 € | -70.10% |
| 2013 | 231.143,74 € | 135.49% |
| 2012 | 98.155,50 € | -91.21% |
| 2011 | 1.116.780,69 € | 34.28% |
| 2010 | 831.702,89 € | -77.96% |
| 2009 | 3.772.799,36 € | 1.40% |
| 2008 | 3.720.546,39 € | 66.85% |
| 2007 | 2.229.916,32 € | -7.46% |
| 2006 | 2.409.738,07 € | 46.26% |
| 2005 | 1.647.545,04 € | -53.27% |
| 2004 | 3.525.523,32 € | 10,724.66% |
| 2003 | 32.569,38 € | -60.85% |
| 2002 | 83.201,56 € | -98.19% |
| 2001 | 4.590.080,30 € | 107.58% |
| 2000 | 2.211.253,85 € | 106.13% |
| 1999 | 1.072.770,55 € | -19.07% |
| 1998 | 1.325.614,07 € | 112.68% |
| 1997 | 623.276,96 € | 107.40% |
| 1996 | 300.521,64 € | -43.06% |
| 1995 | 527.814,59 € | -21.75% |
| 1994 | 674.550,50 € | -4.68% |
| 1993 | 707.634,78 € | 50.40% |
| 1992 | 470.508,59 € | 14.21% |
| 1991 | 411.979,10 € | -27.55% |
| 1990 | 568.655,86 € | 122.63% |
| 1989 | 255.430,14 € | -15.19% |
| 1988 | 301.196,92 € | 21.68% |
| 1986 | 247.531,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2013 | 11.700,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.000,00 € | -85.91% |
| 2010 | 106.478,50 € | 6.07% |
| 2009 | 100.384,00 € | 102.65% |
| 2008 | 49.536,00 € | 106.40% |
| 2007 | 24.000,00 € | 0.00% |
| 2006 | 24.000,00 € | -70.41% |
| 2005 | 81.101,21 € | 105.34% |
| 2004 | 39.495,15 € | 333.68% |
| 2003 | 9.106,88 € | -19.39% |
| 2002 | 11.296,79 € | -96.88% |
| 2001 | 362.109,79 € | 2,912.50% |
| 2000 | 12.020,24 € | 300.00% |
| 1999 | 3.005,06 € | -86.49% |
| 1998 | 22.237,45 € | 23.33% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | -93.75% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 27.533,36 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 0.00% |
| 2020 | 4.700,00 € | 6.93% |
| 2019 | 4.395,31 € | 100.46% |
| 2018 | 2.192,58 € | -37.38% |
| 2017 | 3.501,13 € | -14.97% |
| 2016 | 4.117,41 € | 87.72% |
| 2015 | 2.193,37 € | 9.81% |
| 2014 | 1.997,38 € | -99.78% |
| 2013 | 909.195,38 € | 34,761.52% |
| 2012 | 2.608,02 € | -75.00% |
| 2011 | 10.433,64 € | -37.49% |
| 2010 | 16.690,42 € | -6.77% |
| 2009 | 17.902,80 € | 76.82% |
| 2008 | 10.125,05 € | -43.75% |
| 2007 | 18.000,00 € | 17.86% |
| 2006 | 15.272,14 € | 3.12% |
| 2005 | 14.810,52 € | -10.48% |
| 2004 | 16.544,60 € | -89.41% |
| 2003 | 156.184,76 € | 66.34% |
| 2002 | 93.894,46 € | 767.93% |
| 2001 | 10.818,22 € | 0.00% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 0.00% |
| 1995 | 10.818,22 € | 63.64% |
| 1994 | 6.611,13 € | -15.38% |
| 1993 | 7.813,16 € | 102.18% |
| 1992 | 3.864,51 € | -35.70% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -60.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.583.426,22 € | 258.69% |
| 2020 | 720.248,73 € | -19.20% |
| 2019 | 891.436,42 € | -27.31% |
| 2018 | 1.226.345,70 € | 5.57% |
| 2017 | 1.161.646,06 € | 47.12% |
| 2016 | 789.598,88 € | 45.96% |
| 2015 | 540.985,76 € | -24.10% |
| 2014 | 712.719,60 € | 0.35% |
| 2013 | 710.218,58 € | 5.53% |
| 2012 | 673.003,20 € | 28.29% |
| 2011 | 524.604,88 € | 8.23% |
| 2010 | 484.724,59 € | 4.28% |
| 2009 | 464.843,20 € | 139.59% |
| 2008 | 194.016,91 € | -33.65% |
| 2007 | 292.428,09 € | -21.25% |
| 2006 | 371.335,39 € | -5.57% |
| 2005 | 393.234,50 € | 35.62% |
| 2004 | 289.944,25 € | -96.22% |
| 2003 | 7.678.701,26 € | -9.87% |
| 2002 | 8.519.779,39 € | 3,477.84% |
| 2001 | 238.126,56 € | 15.01% |
| 2000 | 207.043,34 € | 3.08% |
| 1999 | 200.858,22 € | 1.86% |
| 1998 | 197.184,14 € | 0.00% |
| 1997 | 197.184,09 € | 70.21% |
| 1996 | 115.849,66 € | 140.72% |
| 1995 | 48.127,15 € | -81.97% |
| 1994 | 266.858,14 € | 14.80% |
| 1993 | 232.454,51 € | 68.75% |
| 1992 | 137.750,34 € | 30.69% |
| 1991 | 105.402,74 € | 21.65% |
| 1990 | 86.644,05 € | 19.89% |
| 1989 | 72.271,31 € | 14.07% |
| 1988 | 63.359,35 € | 488.92% |
| 1986 | 10.758,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caudete
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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