Presupuestos Municipales Ayuntamiento de Caso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caso 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 Caso en 2021
| Presupuesto municipal Ayuntamiendo de Caso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 437.485,68 € | 28.63% | Gastos personal | 778.154,04 € | 50.92% |
| Impuestos indirectos | 11.379,26 € | 0.74% | Gastos bienes y servicios | 596.071,55 € | 39.01% |
| Tasas y otros ingresos | 154.623,33 € | 10.12% | Gastos financieros | 1.500,00 € | 0.10% |
| Transferencias Corrientes | 730.340,86 € | 47.79% | Transferencias Corrientes | 126.350,00 € | 8.27% |
| Ingresos Patrimoniales | 194.246,46 € | 12.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 0.65% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 10.000,00 € | 0.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 6.000,00 € | 0.39% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.528.075,59 € | 100% | Total | 1.528.075,59 € | 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 Caso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.528.075,59 € | -13.81% | 1.528.075,59 € | -4.28% | |
| 2020 | 1.772.929,71 € | 14.31% | 1.596.342,34 € | -16.00% | |
| 2019 | 1.551.050,20 € | -19.97% | 1.900.324,39 € | 11.29% | |
| 2018 | 1.938.165,87 € | 21.11% | 1.707.611,41 € | 21.44% | |
| 2017 | 1.600.314,27 € | 5.62% | 1.406.143,94 € | -19.99% | |
| 2016 | 1.515.153,72 € | -11.77% | 1.757.557,05 € | 24.88% | |
| 2015 | 1.717.261,74 € | 6.20% | 1.407.388,63 € | -11.44% | |
| 2014 | 1.617.076,91 € | -6.31% | 1.589.227,46 € | 7.61% | |
| 2013 | 1.725.908,65 € | -40.07% | 1.476.784,44 € | -75.28% | |
| 2012 | 2.879.780,32 € | -30.81% | 5.975.224,10 € | 82.78% | |
| 2011 | 4.161.854,47 € | 58.39% | 3.269.137,02 € | -1.47% | |
| 2010 | 2.627.569,16 € | -5.05% | 3.317.923,76 € | 10.59% | |
| 2009 | 2.767.284,33 € | -40.27% | 3.000.208,53 € | -35.24% | |
| 2008 | 4.632.815,34 € | 0.00% | 4.632.815,34 € | 0.00% | |
| 2007 | 4.632.815,34 € | 68.55% | 4.632.815,34 € | 68.55% | |
| 2006 | 2.748.667,74 € | 40.33% | 2.748.667,74 € | 40.33% | |
| 2005 | 1.958.696,31 € | 6.75% | 1.958.696,31 € | 6.75% | |
| 2004 | 1.834.788,74 € | 124.87% | 1.834.788,74 € | 124.88% | |
| 2003 | 815.931,00 € | -99.40% | 815.903,00 € | -99.40% | |
| 2002 | 135.755.376,00 € | 20,421.97% | 135.755.376,00 € | 20,421.97% | |
| 2000 | 661.512,47 € | 0.00% | 661.512,47 € | 0.00% | |
| 1999 | 661.512,47 € | -44.97% | 661.512,47 € | -44.97% | |
| 1998 | 1.202.024,22 € | 96.58% | 1.202.024,22 € | 96.58% | |
| 1997 | 611.477,58 € | 0.00% | 611.477,58 € | 0.00% | |
| 1996 | 611.477,58 € | 41.31% | 611.477,58 € | 41.31% | |
| 1994 | 432.728,71 € | 4.14% | 432.728,72 € | 4.14% | |
| 1993 | 415.533,76 € | 24.51% | 415.533,75 € | 24.51% | |
| 1992 | 333.738,32 € | 35.31% | 333.738,33 € | 35.31% | |
| 1991 | 246.650,27 € | 14.13% | 246.650,25 € | 14.13% | |
| 1990 | 216.111,94 € | -10.15% | 216.111,93 € | -10.15% | |
| 1989 | 240.521,07 € | 28.13% | 240.521,06 € | 28.13% | |
| 1988 | 187.711,22 € | 7.39% | 187.711,20 € | 7.39% | |
| 1987 | 174.789,45 € | 9.00% | 174.789,45 € | 9.00% | |
| 1986 | 160.357,12 € | 16.31% | 160.357,11 € | 16.31% | |
| 1985 | 137.874,60 € | 137.874,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.485,68 € | -39.72% |
| 2020 | 725.777,26 € | 150.24% |
| 2019 | 290.035,81 € | -60.04% |
| 2018 | 725.777,26 € | 54.37% |
| 2017 | 470.153,11 € | 20.13% |
| 2016 | 391.360,97 € | 1.81% |
| 2015 | 384.384,61 € | -2.34% |
| 2014 | 393.597,25 € | 9.01% |
| 2013 | 361.074,17 € | 0.79% |
| 2012 | 358.240,77 € | -2.06% |
| 2011 | 365.757,83 € | 9.21% |
| 2010 | 334.901,61 € | -15.58% |
| 2009 | 396.711,60 € | 78.84% |
| 2008 | 221.824,43 € | 0.00% |
| 2007 | 221.824,43 € | 2.47% |
| 2006 | 216.480,86 € | -6.77% |
| 2005 | 232.208,78 € | 0.18% |
| 2004 | 231.789,63 € | 121.64% |
| 2003 | 104.579,00 € | -99.40% |
| 2002 | 17.400.000,00 € | 21,032.24% |
| 2000 | 82.338,66 € | 0.00% |
| 1999 | 82.338,66 € | 3.79% |
| 1998 | 79.333,60 € | 3.44% |
| 1997 | 76.692,55 € | 0.00% |
| 1996 | 76.692,55 € | 15.48% |
| 1994 | 66.411,84 € | 27.64% |
| 1993 | 52.029,62 € | 14.01% |
| 1992 | 45.637,16 € | 13.83% |
| 1991 | 40.092,81 € | 54.63% |
| 1990 | 25.927,66 € | 0.84% |
| 1989 | 25.711,71 € | 81.77% |
| 1988 | 14.145,15 € | 22.76% |
| 1987 | 11.522,89 € | -1.87% |
| 1986 | 11.741,97 € | 3.12% |
| 1985 | 11.386,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.379,26 € | 6.72% |
| 2020 | 10.662,66 € | -8.83% |
| 2019 | 11.695,57 € | 2,318.44% |
| 2018 | 483,60 € | -97.01% |
| 2017 | 16.153,46 € | 46.66% |
| 2016 | 11.013,94 € | -26.57% |
| 2015 | 14.999,62 € | -3.64% |
| 2014 | 15.565,47 € | -52.30% |
| 2013 | 32.629,91 € | 35.31% |
| 2012 | 24.115,45 € | 25.42% |
| 2011 | 19.227,87 € | -59.84% |
| 2010 | 47.879,87 € | 20.06% |
| 2009 | 39.878,54 € | -0.30% |
| 2008 | 40.000,00 € | 0.00% |
| 2007 | 40.000,00 € | 24.15% |
| 2006 | 32.218,09 € | 8.78% |
| 2005 | 29.618,67 € | 111.56% |
| 2004 | 14.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 29.070,96 € | 32.08% |
| 1989 | 22.010,68 € | 0.69% |
| 1988 | 21.860,43 € | 0.00% |
| 1987 | 21.860,43 € | 3.76% |
| 1986 | 21.068,35 € | 82.27% |
| 1985 | 11.559,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.623,33 € | -6.81% |
| 2020 | 165.920,19 € | 10.97% |
| 2019 | 149.516,11 € | -6.10% |
| 2018 | 159.227,03 € | 8.67% |
| 2017 | 146.521,74 € | -13.76% |
| 2016 | 169.902,48 € | -5.22% |
| 2015 | 179.254,80 € | -4.05% |
| 2014 | 186.817,65 € | -10.06% |
| 2013 | 207.716,25 € | 11.34% |
| 2012 | 186.565,84 € | -12.98% |
| 2011 | 214.387,79 € | -0.74% |
| 2010 | 215.985,54 € | -4.88% |
| 2009 | 227.066,06 € | 22.83% |
| 2008 | 184.855,13 € | 0.00% |
| 2007 | 184.855,13 € | 12.31% |
| 2006 | 164.598,45 € | 13.36% |
| 2005 | 145.203,34 € | 14.67% |
| 2004 | 126.622,00 € | -9.67% |
| 2003 | 140.183,00 € | -99.40% |
| 2002 | 23.324.000,00 € | 17,357.23% |
| 2000 | 133.606,52 € | 0.00% |
| 1999 | 133.606,52 € | -10.78% |
| 1998 | 149.749,95 € | 7.07% |
| 1997 | 139.861,98 € | 0.00% |
| 1996 | 139.861,98 € | 85.24% |
| 1994 | 75.505,15 € | 18.60% |
| 1993 | 63.665,21 € | 16.30% |
| 1992 | 54.740,18 € | 237.96% |
| 1991 | 16.197,28 € | -5.64% |
| 1990 | 17.164,91 € | 5.08% |
| 1989 | 16.335,51 € | -25.94% |
| 1988 | 22.056,68 € | 8.55% |
| 1987 | 20.320,22 € | 0.74% |
| 1986 | 20.169,97 € | 20.22% |
| 1985 | 16.777,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.340,86 € | 14.69% |
| 2020 | 636.791,55 € | -11.00% |
| 2019 | 715.483,79 € | -0.89% |
| 2018 | 721.890,07 € | 5.49% |
| 2017 | 684.298,84 € | -6.39% |
| 2016 | 730.997,93 € | 6.31% |
| 2015 | 687.640,19 € | 11.86% |
| 2014 | 614.738,35 € | -8.11% |
| 2013 | 668.983,57 € | -17.43% |
| 2012 | 810.207,36 € | 13.14% |
| 2011 | 716.130,78 € | -9.21% |
| 2010 | 788.784,21 € | -18.40% |
| 2009 | 966.670,12 € | -12.24% |
| 2008 | 1.101.511,20 € | 0.00% |
| 2007 | 1.101.511,20 € | 34.87% |
| 2006 | 816.734,66 € | 48.07% |
| 2005 | 551.603,18 € | 39.55% |
| 2004 | 395.259,11 € | 4.81% |
| 2003 | 377.134,00 € | -99.40% |
| 2002 | 62.747.786,00 € | 23,404.68% |
| 2000 | 266.958,64 € | 0.00% |
| 1999 | 266.958,64 € | -63.72% |
| 1998 | 735.885,23 € | 260.06% |
| 1997 | 204.379,94 € | 0.00% |
| 1996 | 204.379,94 € | 10.50% |
| 1994 | 184.967,49 € | 6.58% |
| 1993 | 173.554,27 € | 15.67% |
| 1992 | 150.048,68 € | 27.38% |
| 1991 | 117.798,37 € | 17.37% |
| 1990 | 100.369,02 € | 0.00% |
| 1989 | 100.369,02 € | 16.29% |
| 1988 | 86.305,81 € | 0.07% |
| 1987 | 86.245,24 € | 22.65% |
| 1986 | 70.318,42 € | 5.17% |
| 1985 | 66.862,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.246,46 € | -16.29% |
| 2020 | 232.058,67 € | 41.42% |
| 2019 | 164.093,01 € | -17.13% |
| 2018 | 198.004,19 € | -0.93% |
| 2017 | 199.855,92 € | 3.07% |
| 2016 | 193.894,96 € | 1.33% |
| 2015 | 191.354,49 € | -22.12% |
| 2014 | 245.703,34 € | 3.81% |
| 2013 | 236.685,68 € | 61.45% |
| 2012 | 146.604,16 € | -6.45% |
| 2011 | 156.709,81 € | -1.40% |
| 2010 | 158.929,19 € | -13.46% |
| 2009 | 183.654,83 € | -11.78% |
| 2008 | 208.181,48 € | 0.00% |
| 2007 | 208.181,48 € | 55.96% |
| 2006 | 133.483,58 € | 3.51% |
| 2005 | 128.955,32 € | 8.33% |
| 2004 | 119.034,00 € | -15.52% |
| 2003 | 140.904,00 € | -99.40% |
| 2002 | 23.443.590,00 € | 19,027.85% |
| 2000 | 122.562,63 € | 0.00% |
| 1999 | 122.562,63 € | -11.37% |
| 1998 | 138.279,09 € | -4.90% |
| 1997 | 145.407,10 € | 0.00% |
| 1996 | 145.407,10 € | 54.57% |
| 1994 | 94.070,41 € | -5.15% |
| 1993 | 99.179,02 € | 33.60% |
| 1992 | 74.237,02 € | 2.31% |
| 1991 | 72.561,81 € | 66.50% |
| 1990 | 43.579,39 € | 1.26% |
| 1989 | 43.038,48 € | -0.70% |
| 1988 | 43.343,15 € | 24.40% |
| 1987 | 34.840,67 € | -5.98% |
| 1986 | 37.058,41 € | 18.44% |
| 1985 | 31.288,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 218.725,91 € | 65.82% |
| 2018 | 131.908,72 € | 62.19% |
| 2017 | 81.328,70 € | 432.14% |
| 2016 | 15.283,44 € | -94.08% |
| 2015 | 258.328,03 € | 62.01% |
| 2014 | 159.454,85 € | -27.10% |
| 2013 | 218.719,07 € | 82.19% |
| 2012 | 120.051,45 € | -95.54% |
| 2011 | 2.689.640,39 € | 148.88% |
| 2010 | 1.080.683,96 € | 13.36% |
| 2009 | 953.303,18 € | -66.86% |
| 2008 | 2.876.413,10 € | 0.00% |
| 2007 | 2.876.413,10 € | 109.20% |
| 2006 | 1.374.943,59 € | 58.39% |
| 2005 | 868.051,05 € | -8.42% |
| 2004 | 947.904,00 € | 21,244.38% |
| 2003 | 4.441,00 € | -99.40% |
| 2002 | 739.000,00 € | 16,538.60% |
| 2000 | 4.441,48 € | 0.00% |
| 1999 | 4.441,48 € | 15.65% |
| 1998 | 3.840,47 € | 59.35% |
| 1997 | 2.410,06 € | 0.00% |
| 1996 | 2.410,06 € | -78.32% |
| 1994 | 11.118,72 € | -58.89% |
| 1993 | 27.045,54 € | 199.80% |
| 1992 | 9.021,19 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.719,38 € | 14.63% |
| 2019 | 1.500,00 € | 71.43% |
| 2018 | 875,00 € | -56.30% |
| 2017 | 2.002,50 € | -25.83% |
| 2016 | 2.700,00 € | 107.69% |
| 2015 | 1.300,00 € | 8.33% |
| 2014 | 1.200,00 € | 1,100.00% |
| 2013 | 100,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 404,78 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20,00 € | 0.00% |
| 2007 | 20,00 € | -99.80% |
| 2006 | 10.198,51 € | 240.41% |
| 2005 | 2.995,97 € | 2,396.64% |
| 2004 | 120,00 € | -80.23% |
| 2003 | 607,00 € | -99.99% |
| 2002 | 8.101.000,00 € | 15,598.23% |
| 2000 | 51.604,54 € | 0.00% |
| 1999 | 51.604,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 631,06 € | 0.00% |
| 1996 | 631,06 € | 0.00% |
| 1994 | 631,06 € | 1,650.03% |
| 1993 | 36,06 € | 20.00% |
| 1992 | 30,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 2012 | 1.233.995,29 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10,00 € | 0.00% |
| 2007 | 10,00 € | 0.00% |
| 2006 | 10,00 € | -83.33% |
| 2005 | 60,00 € | 0.00% |
| 2004 | 60,00 € | -99.88% |
| 2003 | 48.083,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 94.935,88 € | 125.53% |
| 1997 | 42.094,89 € | 0.00% |
| 1996 | 42.094,89 € | 175,003.54% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.055,67 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.154,04 € | 1.11% |
| 2020 | 769.614,24 € | 15.39% |
| 2019 | 666.955,49 € | 8.87% |
| 2018 | 612.591,89 € | 3.60% |
| 2017 | 591.325,72 € | -10.65% |
| 2016 | 661.805,96 € | 4.96% |
| 2015 | 630.510,89 € | -6.43% |
| 2014 | 673.867,34 € | 3.37% |
| 2013 | 651.921,64 € | -0.52% |
| 2012 | 655.353,87 € | -20.00% |
| 2011 | 819.225,88 € | 2.28% |
| 2010 | 800.963,25 € | -4.65% |
| 2009 | 839.988,10 € | -9.15% |
| 2008 | 924.569,54 € | 0.00% |
| 2007 | 924.569,54 € | 30.48% |
| 2006 | 708.586,05 € | 14.51% |
| 2005 | 618.808,44 € | 32.46% |
| 2004 | 467.150,11 € | 57.23% |
| 2003 | 297.114,00 € | -99.40% |
| 2002 | 49.435.845,00 € | 21,836.80% |
| 2000 | 225.355,81 € | 0.00% |
| 1999 | 225.355,81 € | -35.20% |
| 1998 | 347.790,10 € | 44.19% |
| 1997 | 241.204,06 € | 0.00% |
| 1996 | 241.204,06 € | 44.29% |
| 1994 | 167.171,52 € | 8.81% |
| 1993 | 153.636,72 € | 2.97% |
| 1992 | 149.201,06 € | 21.88% |
| 1991 | 122.417,31 € | 14.46% |
| 1990 | 106.950,10 € | 8.19% |
| 1989 | 98.853,67 € | 17.02% |
| 1988 | 84.475,48 € | 4.35% |
| 1987 | 80.956,75 € | 4.37% |
| 1986 | 77.567,78 € | 12.50% |
| 1985 | 68.949,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 596.071,55 € | -3.36% |
| 2020 | 616.824,10 € | 4.64% |
| 2019 | 589.490,05 € | 14.47% |
| 2018 | 514.982,43 € | 5.58% |
| 2017 | 487.771,00 € | 2.28% |
| 2016 | 476.909,25 € | 12.79% |
| 2015 | 422.837,83 € | 5.00% |
| 2014 | 402.716,78 € | -10.02% |
| 2013 | 447.542,17 € | -85.64% |
| 2012 | 3.116.241,65 € | 1,042.23% |
| 2011 | 272.819,80 € | -43.38% |
| 2010 | 481.823,46 € | 5.80% |
| 2009 | 455.405,74 € | -5.88% |
| 2008 | 483.835,48 € | 0.00% |
| 2007 | 483.835,48 € | 14.60% |
| 2006 | 422.190,82 € | 23.87% |
| 2005 | 340.821,55 € | 38.74% |
| 2004 | 245.656,00 € | 47.85% |
| 2003 | 166.156,00 € | -99.40% |
| 2002 | 27.646.215,00 € | 16,695.47% |
| 2000 | 164.605,20 € | 0.00% |
| 1999 | 164.605,20 € | -19.05% |
| 1998 | 203.340,43 € | 16.84% |
| 1997 | 174.031,04 € | 0.00% |
| 1996 | 174.031,04 € | 48.62% |
| 1994 | 117.095,19 € | 16.13% |
| 1993 | 100.831,80 € | 31.84% |
| 1992 | 76.478,79 € | -6.78% |
| 1991 | 82.041,90 € | 24.38% |
| 1990 | 65.961,08 € | 2.33% |
| 1989 | 64.458,55 € | -6.29% |
| 1988 | 68.788,70 € | 27.52% |
| 1987 | 53.943,70 € | 12.31% |
| 1986 | 48.032,89 € | -6.11% |
| 1985 | 51.157,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -92.68% |
| 2020 | 20.500,00 € | 227.84% |
| 2019 | 6.253,09 € | -72.76% |
| 2018 | 22.954,23 € | 97.27% |
| 2017 | 11.635,87 € | -40.78% |
| 2016 | 19.648,17 € | 265.08% |
| 2015 | 5.381,92 € | -92.43% |
| 2014 | 71.081,04 € | 0.80% |
| 2013 | 70.517,76 € | 45.15% |
| 2012 | 48.583,04 € | 42,149.80% |
| 2011 | 114,99 € | -63.46% |
| 2010 | 314,70 € | 0.06% |
| 2009 | 314,52 € | -0.19% |
| 2008 | 315,12 € | 0.00% |
| 2007 | 315,12 € | -37.72% |
| 2006 | 506,00 € | 4,116.67% |
| 2005 | 12,00 € | 0.00% |
| 2004 | 12,00 € | -98.02% |
| 2003 | 607,00 € | -99.40% |
| 2002 | 101.000,00 € | 16,705.04% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -60.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -50.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -44.44% |
| 1992 | 5.409,11 € | -10.00% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | -23.81% |
| 1989 | 6.310,63 € | 183.16% |
| 1988 | 2.228,67 € | 0.00% |
| 1987 | 2.228,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.350,00 € | 51.49% |
| 2020 | 83.404,00 € | 15.43% |
| 2019 | 72.252,17 € | -8.87% |
| 2018 | 79.287,86 € | -20.80% |
| 2017 | 100.113,32 € | -46.37% |
| 2016 | 186.662,92 € | 183.38% |
| 2015 | 65.869,33 € | -7.01% |
| 2014 | 70.831,90 € | -42.09% |
| 2013 | 122.314,36 € | 35.16% |
| 2012 | 90.493,31 € | -35.03% |
| 2011 | 139.281,63 € | 51.65% |
| 2010 | 91.846,06 € | -32.87% |
| 2009 | 136.815,18 € | -3.42% |
| 2008 | 141.664,61 € | 0.00% |
| 2007 | 141.664,61 € | 22.50% |
| 2006 | 115.641,22 € | 21.39% |
| 2005 | 95.262,32 € | -37.22% |
| 2004 | 151.747,63 € | 7.55% |
| 2003 | 141.090,00 € | -99.40% |
| 2002 | 23.475.530,00 € | 15,159.00% |
| 2000 | 153.847,08 € | 0.00% |
| 1999 | 153.847,08 € | 26.88% |
| 1998 | 121.254,19 € | 76.20% |
| 1997 | 68.815,89 € | 0.00% |
| 1996 | 68.815,89 € | 7.01% |
| 1994 | 64.308,30 € | 4.39% |
| 1993 | 61.603,74 € | 59.53% |
| 1992 | 38.615,03 € | 253.02% |
| 1991 | 10.938,42 € | -9.90% |
| 1990 | 12.140,44 € | 14.12% |
| 1989 | 10.637,91 € | 32.58% |
| 1988 | 8.023,51 € | 63.80% |
| 1987 | 4.898,25 € | 6.54% |
| 1986 | 4.597,74 € | -15.00% |
| 1985 | 5.409,11 € | |
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 € | |
| 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 | 10.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 128.833,82 € | -41.92% |
| 2018 | 221.803,74 € | 146.46% |
| 2017 | 89.997,51 € | -17.82% |
| 2016 | 109.509,26 € | -60.61% |
| 2015 | 277.988,66 € | 115.40% |
| 2014 | 129.056,69 € | -18.52% |
| 2013 | 158.387,32 € | -90.05% |
| 2012 | 1.591.295,41 € | -21.91% |
| 2011 | 2.037.694,72 € | 4.88% |
| 2010 | 1.942.956,29 € | 23.94% |
| 2009 | 1.567.684,99 € | -49.14% |
| 2008 | 3.082.390,59 € | 0.00% |
| 2007 | 3.082.390,59 € | 105.26% |
| 2006 | 1.501.719,65 € | 66.21% |
| 2005 | 903.512,00 € | -5.78% |
| 2004 | 958.894,00 € | 387.29% |
| 2003 | 196.782,00 € | -99.40% |
| 2002 | 32.741.786,00 € | 29,780.29% |
| 2000 | 109.576,53 € | 0.00% |
| 1999 | 109.576,53 € | -78.51% |
| 1998 | 509.958,77 € | 523.90% |
| 1997 | 81.737,65 € | 0.00% |
| 1996 | 81.737,65 € | 5.43% |
| 1994 | 77.530,56 € | -11.27% |
| 1993 | 87.375,14 € | 118.54% |
| 1992 | 39.981,83 € | 166.10% |
| 1991 | 15.025,30 € | -19.67% |
| 1990 | 18.703,50 € | -62.60% |
| 1989 | 50.004,98 € | 195.11% |
| 1988 | 16.944,57 € | -37.97% |
| 1987 | 27.314,85 € | 15.84% |
| 1986 | 23.579,52 € | 128.10% |
| 1985 | 10.337,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 107.353,35 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10,00 € | 0.00% |
| 2007 | 10,00 € | 66.67% |
| 2006 | 6,00 € | -94.00% |
| 2005 | 100,00 € | -99.10% |
| 2004 | 11.149,00 € | 0.00% |
| 2003 | 11.149,00 € | -99.40% |
| 2002 | 1.855.000,00 € | 38,480.73% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | -52.94% |
| 1998 | 10.217,21 € | 169,903.49% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.90% |
| 1993 | 6.010,12 € | -64.29% |
| 1992 | 16.828,34 € | 300.00% |
| 1991 | 4.207,08 € | |
| 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 | 6.000,00 € | -33.33% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.800,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.321,60 € | 24.27% |
| 2012 | 7.501,34 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10,00 € | 0.00% |
| 2007 | 10,00 € | 66.67% |
| 2006 | 6,00 € | -90.00% |
| 2005 | 60,00 € | 0.00% |
| 2004 | 60,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 300.000,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 97.000,00 € | -77.78% |
| 2019 | 436.539,77 € | 72.21% |
| 2018 | 253.491,26 € | 102.31% |
| 2017 | 125.300,52 € | -58.65% |
| 2016 | 303.021,49 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 134.320,36 € | 700.50% |
| 2013 | 16.779,59 € | -96.40% |
| 2012 | 465.755,48 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 20,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20,00 € | 0.00% |
| 2007 | 20,00 € | 66.67% |
| 2006 | 12,00 € | -90.00% |
| 2005 | 120,00 € | 0.00% |
| 2004 | 120,00 € | -96.01% |
| 2003 | 3.005,00 € | -98.50% |
| 2002 | 200.000,00 € | 7,256.35% |
| 2000 | 2.718,74 € | 0.00% |
| 1999 | 2.718,74 € | -65.82% |
| 1998 | 7.954,98 € | -81.99% |
| 1997 | 44.180,40 € | 0.00% |
| 1996 | 44.180,40 € | 1,123.13% |
| 1994 | 3.612,08 € | 17.61% |
| 1993 | 3.071,17 € | -57.49% |
| 1992 | 7.224,17 € | 20.20% |
| 1991 | 6.010,12 € | -20.38% |
| 1990 | 7.548,71 € | -26.39% |
| 1989 | 10.255,32 € | 41.45% |
| 1988 | 7.250,27 € | 33.10% |
| 1987 | 5.447,23 € | -17.21% |
| 1986 | 6.579,18 € | 225.47% |
| 1985 | 2.021,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caso
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 21:04
 |  |  |