Presupuestos Municipales Ayuntamiento de Cabizuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabizuela 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 Cabizuela en 2021
| Presupuesto municipal Ayuntamiendo de Cabizuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 32.482,97 € | 27.07% | Gastos personal | 30.340,15 € | 25.28% |
| Impuestos indirectos | 1.125,00 € | 0.94% | Gastos bienes y servicios | 49.114,08 € | 40.93% |
| Tasas y otros ingresos | 10.906,00 € | 9.09% | Gastos financieros | 100,00 € | 0.08% |
| Transferencias Corrientes | 41.907,81 € | 34.92% | Transferencias Corrientes | 2.509,18 € | 2.09% |
| Ingresos Patrimoniales | 4.318,22 € | 3.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.08% | Inversiones reales | 37.936,59 € | 31.61% |
| Transferencias de capital | 29.160,00 € | 24.30% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 120.000,00 € | 100% | Total | 120.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cabizuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 120.000,00 € | 20.24% | 120.000,00 € | 20.24% | |
| 2020 | 99.800,00 € | -3.84% | 99.800,00 € | 2.02% | |
| 2019 | 103.786,31 € | 2.29% | 97.820,60 € | 3.04% | |
| 2018 | 101.465,22 € | 11.32% | 94.932,05 € | 4.15% | |
| 2017 | 91.150,00 € | -15.60% | 91.150,00 € | -7.78% | |
| 2016 | 107.995,70 € | 12.85% | 98.842,46 € | 12.23% | |
| 2015 | 95.694,47 € | 2.36% | 88.069,34 € | -4.59% | |
| 2014 | 93.491,76 € | 2.89% | 92.301,91 € | 2.07% | |
| 2013 | 90.863,83 € | -19.00% | 90.432,28 € | -19.29% | |
| 2012 | 112.178,83 € | 7.67% | 112.049,09 € | 13.05% | |
| 2011 | 104.185,15 € | -21.06% | 99.115,98 € | -38.93% | |
| 2010 | 131.985,60 € | -29.08% | 162.293,15 € | -12.69% | |
| 2009 | 186.109,34 € | 15.13% | 185.881,50 € | 24.40% | |
| 2008 | 161.651,46 € | 16.54% | 149.420,57 € | -11.26% | |
| 2007 | 138.711,35 € | -21.51% | 168.372,61 € | 24.50% | |
| 2006 | 176.730,65 € | 69.86% | 135.234,93 € | -7.63% | |
| 2005 | 104.045,15 € | -4.79% | 146.411,78 € | 135.16% | |
| 2004 | 109.285,13 € | 677.48% | 62.261,63 € | 190.20% | |
| 2003 | 14.056,39 € | 10.43% | 21.455,10 € | 2.03% | |
| 2002 | 12.728,36 € | -90.51% | 21.027,39 € | -84.33% | |
| 2001 | 134.181,32 € | 0.43% | 134.181,33 € | 0.43% | |
| 2000 | 133.602,88 € | 9.80% | 133.602,88 € | 9.80% | |
| 1999 | 121.679,39 € | -8.31% | 121.679,39 € | -8.31% | |
| 1998 | 132.703,75 € | 9.51% | 132.703,76 € | 9.51% | |
| 1997 | 121.174,42 € | -1.24% | 121.174,44 € | -1.24% | |
| 1996 | 122.698,23 € | 24.65% | 122.698,24 € | 24.65% | |
| 1995 | 98.431,07 € | 27.11% | 98.431,08 € | 27.11% | |
| 1994 | 77.435,38 € | -33.62% | 77.435,38 € | -33.62% | |
| 1993 | 116.661,03 € | 70.00% | 116.661,03 € | 70.00% | |
| 1992 | 68.622,84 € | 33.20% | 68.622,85 € | 33.20% | |
| 1991 | 51.518,78 € | 21.33% | 51.518,78 € | 21.33% | |
| 1990 | 42.462,75 € | -0.55% | 42.462,74 € | -0.55% | |
| 1989 | 42.696,80 € | 11.50% | 42.696,81 € | 11.50% | |
| 1988 | 38.291,51 € | 40.77% | 38.291,51 € | 40.77% | |
| 1987 | 27.201,49 € | 9.73% | 27.201,48 € | 9.73% | |
| 1986 | 24.788,42 € | 18.87% | 24.788,41 € | 18.87% | |
| 1985 | 20.853,86 € | 20.853,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.482,97 € | 3.12% |
| 2020 | 31.500,00 € | -2.83% |
| 2019 | 32.417,18 € | -1.01% |
| 2018 | 32.748,44 € | 27.05% |
| 2017 | 25.776,58 € | -19.53% |
| 2016 | 32.033,78 € | 14.82% |
| 2015 | 27.900,29 € | 5.59% |
| 2014 | 26.422,26 € | -2.27% |
| 2013 | 27.034,61 € | -7.71% |
| 2012 | 29.293,39 € | 15.72% |
| 2011 | 25.313,54 € | 23.53% |
| 2010 | 20.491,96 € | 0.88% |
| 2009 | 20.314,07 € | 1.54% |
| 2008 | 20.005,14 € | 7.42% |
| 2007 | 18.624,14 € | 5.95% |
| 2006 | 17.577,54 € | 0.60% |
| 2005 | 17.472,05 € | -3.10% |
| 2004 | 18.030,86 € | 15,051.98% |
| 2003 | 119,00 € | 0.00% |
| 2002 | 119,00 € | -99.22% |
| 2001 | 15.325,81 € | 6.25% |
| 2000 | 14.424,29 € | 2.78% |
| 1999 | 14.033,63 € | 0.00% |
| 1998 | 14.033,63 € | 0.00% |
| 1997 | 14.033,63 € | 21.07% |
| 1996 | 11.591,16 € | 3.21% |
| 1995 | 11.230,49 € | 1.86% |
| 1994 | 11.025,85 € | 26.61% |
| 1993 | 8.708,80 € | 7.34% |
| 1992 | 8.113,61 € | 30.69% |
| 1991 | 6.208,40 € | 6.49% |
| 1990 | 5.830,16 € | 129.34% |
| 1989 | 2.542,11 € | 0.00% |
| 1988 | 2.542,11 € | -40.57% |
| 1987 | 4.277,69 € | 0.00% |
| 1986 | 4.277,69 € | 94.10% |
| 1985 | 2.203,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.125,00 € | -64.00% |
| 2020 | 3.125,00 € | 298.97% |
| 2019 | 783,27 € | -86.52% |
| 2018 | 5.812,07 € | 701.66% |
| 2017 | 725,00 € | -34.82% |
| 2016 | 1.112,26 € | -85.59% |
| 2015 | 7.718,71 € | 487.69% |
| 2014 | 1.313,40 € | 207.35% |
| 2013 | 427,33 € | 24.04% |
| 2012 | 344,52 € | 175.62% |
| 2011 | 125,00 € | 0.00% |
| 2010 | 125,00 € | 0.00% |
| 2009 | 125,00 € | 0.00% |
| 2008 | 125,00 € | 0.00% |
| 2007 | 125,00 € | 0.00% |
| 2006 | 125,00 € | 5.04% |
| 2005 | 119,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.202,88 € | 10.58% |
| 2002 | 10.130,73 € | 8,003.94% |
| 2001 | 125,01 € | 0.00% |
| 2000 | 125,01 € | 0.00% |
| 1999 | 125,01 € | 0.00% |
| 1998 | 125,01 € | 0.00% |
| 1997 | 125,01 € | 0.00% |
| 1996 | 125,01 € | 0.00% |
| 1995 | 125,01 € | 0.00% |
| 1994 | 125,01 € | 0.00% |
| 1993 | 125,01 € | 0.00% |
| 1992 | 125,01 € | 0.00% |
| 1991 | 125,01 € | -90.54% |
| 1990 | 1.321,02 € | 4.77% |
| 1989 | 1.260,92 € | 13.53% |
| 1988 | 1.110,67 € | 19.38% |
| 1987 | 930,37 € | 0.00% |
| 1986 | 930,37 € | 15.52% |
| 1985 | 805,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.906,00 € | -6.59% |
| 2020 | 11.675,28 € | -21.89% |
| 2019 | 14.947,80 € | 66.85% |
| 2018 | 8.958,89 € | -13.07% |
| 2017 | 10.306,00 € | -6.55% |
| 2016 | 11.028,02 € | 21.51% |
| 2015 | 9.075,45 € | -30.36% |
| 2014 | 13.032,76 € | 18.75% |
| 2013 | 10.975,15 € | -34.43% |
| 2012 | 16.738,89 € | 30.81% |
| 2011 | 12.795,88 € | -25.00% |
| 2010 | 17.061,76 € | -27.92% |
| 2009 | 23.671,45 € | 95.10% |
| 2008 | 12.133,00 € | -36.78% |
| 2007 | 19.192,14 € | -15.33% |
| 2006 | 22.668,07 € | 87.08% |
| 2005 | 12.116,58 € | -16.42% |
| 2004 | 14.497,57 € | -38.94% |
| 2003 | 23.743,03 € | -21.50% |
| 2002 | 30.244,60 € | 125.56% |
| 2001 | 13.408,58 € | -7.85% |
| 2000 | 14.550,50 € | -1.08% |
| 1999 | 14.709,22 € | 0.00% |
| 1998 | 14.709,22 € | 28.68% |
| 1997 | 11.431,25 € | -1.35% |
| 1996 | 11.587,51 € | 7.65% |
| 1995 | 10.764,13 € | 1.70% |
| 1994 | 10.583,82 € | 6.41% |
| 1993 | 9.946,15 € | 0.00% |
| 1992 | 9.946,15 € | 21.18% |
| 1991 | 8.207,42 € | 46.59% |
| 1990 | 5.599,03 € | 7.56% |
| 1989 | 5.205,37 € | 21.99% |
| 1988 | 4.267,19 € | 14.52% |
| 1987 | 3.726,28 € | 5.98% |
| 1986 | 3.515,92 € | 23.16% |
| 1985 | 2.854,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.907,81 € | 19.37% |
| 2020 | 35.106,59 € | -6.45% |
| 2019 | 37.525,56 € | 5.97% |
| 2018 | 35.411,73 € | 3.85% |
| 2017 | 34.100,00 € | -3.06% |
| 2016 | 35.176,98 € | 4.49% |
| 2015 | 33.666,68 € | 4.79% |
| 2014 | 32.127,50 € | -8.70% |
| 2013 | 35.188,73 € | 44.22% |
| 2012 | 24.398,58 € | -50.33% |
| 2011 | 49.119,18 € | 25.43% |
| 2010 | 39.160,84 € | -5.56% |
| 2009 | 41.466,43 € | 27.39% |
| 2008 | 32.550,80 € | -19.53% |
| 2007 | 40.449,52 € | 12.61% |
| 2006 | 35.918,89 € | 51.84% |
| 2005 | 23.656,48 € | 9.79% |
| 2004 | 21.546,24 € | 724.94% |
| 2003 | 2.611,87 € | -19.79% |
| 2002 | 3.256,48 € | -82.74% |
| 2001 | 18.870,43 € | 14.78% |
| 2000 | 16.440,40 € | -5.36% |
| 1999 | 17.370,69 € | 0.00% |
| 1998 | 17.370,69 € | 0.00% |
| 1997 | 17.370,69 € | 28.68% |
| 1996 | 13.498,73 € | 3.70% |
| 1995 | 13.017,02 € | 5.75% |
| 1994 | 12.309,72 € | 0.00% |
| 1993 | 12.309,72 € | 25.81% |
| 1992 | 9.784,38 € | 6.02% |
| 1991 | 9.228,93 € | 5.67% |
| 1990 | 8.733,66 € | 35.52% |
| 1989 | 6.444,53 € | 21.71% |
| 1988 | 5.294,90 € | 0.00% |
| 1987 | 5.294,90 € | 12.68% |
| 1986 | 4.698,98 € | 29.65% |
| 1985 | 3.624,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.318,22 € | -2.04% |
| 2020 | 4.408,22 € | -9.71% |
| 2019 | 4.882,50 € | -4.71% |
| 2018 | 5.124,09 € | -9.83% |
| 2017 | 5.682,42 € | 10.45% |
| 2016 | 5.144,66 € | 36.34% |
| 2015 | 3.773,34 € | -17.91% |
| 2014 | 4.596,84 € | 8.44% |
| 2013 | 4.239,01 € | -19.77% |
| 2012 | 5.283,45 € | -2.48% |
| 2011 | 5.417,85 € | -2.31% |
| 2010 | 5.545,97 € | -59.14% |
| 2009 | 13.571,79 € | 97.20% |
| 2008 | 6.882,12 € | -70.86% |
| 2007 | 23.617,89 € | 222.53% |
| 2006 | 7.322,60 € | -11.44% |
| 2005 | 8.268,43 € | 6.86% |
| 2004 | 7.737,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.570,61 € | -2.72% |
| 2000 | 3.670,38 € | 4.70% |
| 1999 | 3.505,70 € | 19.87% |
| 1998 | 2.924,52 € | 24.63% |
| 1997 | 2.346,50 € | 0.77% |
| 1996 | 2.328,47 € | -4.56% |
| 1995 | 2.439,66 € | 0.00% |
| 1994 | 2.439,66 € | 25.78% |
| 1993 | 1.939,62 € | 25.22% |
| 1992 | 1.548,96 € | -19.16% |
| 1991 | 1.915,98 € | -6.40% |
| 1990 | 2.047,00 € | 5.45% |
| 1989 | 1.941,27 € | 16.45% |
| 1988 | 1.667,01 € | 7.34% |
| 1987 | 1.553,02 € | 23.34% |
| 1986 | 1.259,12 € | 0.00% |
| 1985 | 1.259,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -86.75% |
| 2020 | 754,91 € | |
| 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 € | -100.00% |
| 2003 | 38.091,90 € | 71.20% |
| 2002 | 22.249,90 € | 48.08% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 4.20% |
| 1997 | 11.535,61 € | -15.11% |
| 1996 | 13.589,11 € | 72.76% |
| 1995 | 7.865,93 € | 191.28% |
| 1994 | 2.700,51 € | -23.81% |
| 1993 | 3.544,31 € | -3.12% |
| 1992 | 3.658,50 € | 60,773.54% |
| 1991 | 6,01 € | -99.89% |
| 1990 | 5.709,61 € | 58.33% |
| 1989 | 3.606,07 € | -73.27% |
| 1988 | 13.492,93 € | 79.60% |
| 1987 | 7.512,65 € | 34.18% |
| 1986 | 5.598,75 € | 0.00% |
| 1985 | 5.598,75 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.160,00 € | 120.41% |
| 2020 | 13.230,00 € | 0.00% |
| 2019 | 13.230,00 € | -1.34% |
| 2018 | 13.410,00 € | -7.90% |
| 2017 | 14.560,00 € | -38.04% |
| 2016 | 23.500,00 € | 73.30% |
| 2015 | 13.560,00 € | -15.24% |
| 2014 | 15.999,00 € | 23.08% |
| 2013 | 12.999,00 € | -64.01% |
| 2012 | 36.120,00 € | 216.46% |
| 2011 | 11.413,70 € | -76.99% |
| 2010 | 49.600,07 € | -42.96% |
| 2009 | 86.960,60 € | -3.33% |
| 2008 | 89.955,40 € | 145.09% |
| 2007 | 36.702,66 € | -60.59% |
| 2006 | 93.118,55 € | 119.55% |
| 2005 | 42.412,61 € | -10.66% |
| 2004 | 47.473,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.849,57 € | -2.18% |
| 2000 | 69.360,99 € | 15.78% |
| 1999 | 59.908,89 € | 0.69% |
| 1998 | 59.500,20 € | -7.50% |
| 1997 | 64.325,72 € | -8.07% |
| 1996 | 69.972,23 € | 32.07% |
| 1995 | 52.982,82 € | 38.54% |
| 1994 | 38.244,80 € | -52.24% |
| 1993 | 80.081,41 € | 125.96% |
| 1992 | 35.440,22 € | 59.49% |
| 1991 | 22.220,96 € | 208.10% |
| 1990 | 7.212,15 € | -25.47% |
| 1989 | 9.676,29 € | -2.42% |
| 1988 | 9.916,70 € | 153.85% |
| 1987 | 3.906,58 € | -13.33% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos 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 € | |
| 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 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 92.766,08 € | 11.71% |
| 2002 | 83.038,67 € | 1,381,575.04% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.95% |
| 1998 | 12.020,24 € | 199,903.99% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.83% |
| 1991 | 3.606,07 € | -40.00% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | |
| 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 | 30.340,15 € | 27.32% |
| 2020 | 23.830,00 € | 41.29% |
| 2019 | 16.866,32 € | -6.51% |
| 2018 | 18.040,34 € | -25.61% |
| 2017 | 24.250,00 € | 67.25% |
| 2016 | 14.499,10 € | -23.54% |
| 2015 | 18.961,75 € | 8.81% |
| 2014 | 17.425,73 € | 13.62% |
| 2013 | 15.336,28 € | 46.20% |
| 2012 | 10.489,90 € | -69.35% |
| 2011 | 34.227,31 € | 45.04% |
| 2010 | 23.598,84 € | 5.31% |
| 2009 | 22.408,41 € | 30.19% |
| 2008 | 17.211,84 € | -12.24% |
| 2007 | 19.612,12 € | 27.52% |
| 2006 | 15.379,50 € | 29.48% |
| 2005 | 11.877,57 € | -4.02% |
| 2004 | 12.375,21 € | -51.54% |
| 2003 | 25.538,78 € | -31.08% |
| 2002 | 37.058,24 € | 97.79% |
| 2001 | 18.736,13 € | 0.74% |
| 2000 | 18.599,22 € | 0.02% |
| 1999 | 18.594,88 € | 5.56% |
| 1998 | 17.615,95 € | 32.62% |
| 1997 | 13.283,02 € | 22.33% |
| 1996 | 10.858,17 € | 4.46% |
| 1995 | 10.394,52 € | 8.28% |
| 1994 | 9.600,07 € | 0.72% |
| 1993 | 9.531,63 € | 10.78% |
| 1992 | 8.604,20 € | 7.01% |
| 1991 | 8.040,59 € | 23.40% |
| 1990 | 6.516,05 € | 22.49% |
| 1989 | 5.319,58 € | 4.61% |
| 1988 | 5.085,34 € | -10.85% |
| 1987 | 5.704,43 € | -8.64% |
| 1986 | 6.244,01 € | 61.10% |
| 1985 | 3.875,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.114,08 € | -14.23% |
| 2020 | 57.264,08 € | -9.68% |
| 2019 | 63.401,32 € | 27.65% |
| 2018 | 49.667,93 € | 3.69% |
| 2017 | 47.900,00 € | -5.41% |
| 2016 | 50.640,20 € | -7.38% |
| 2015 | 54.675,29 € | 12.26% |
| 2014 | 48.705,73 € | -13.64% |
| 2013 | 56.399,13 € | 23.68% |
| 2012 | 45.599,84 € | 3.96% |
| 2011 | 43.862,93 € | 9.69% |
| 2010 | 39.987,98 € | -7.52% |
| 2009 | 43.238,06 € | -15.40% |
| 2008 | 51.111,70 € | 2.06% |
| 2007 | 50.081,86 € | 30.39% |
| 2006 | 38.407,99 € | 12.32% |
| 2005 | 34.195,56 € | 10.71% |
| 2004 | 30.888,37 € | 30,401.01% |
| 2003 | 101,27 € | -3.11% |
| 2002 | 104,52 € | -99.76% |
| 2001 | 42.683,88 € | 0.74% |
| 2000 | 42.371,35 € | 18.43% |
| 1999 | 35.778,25 € | 5.85% |
| 1998 | 33.800,92 € | 7.16% |
| 1997 | 31.541,12 € | 12.06% |
| 1996 | 28.145,40 € | 25.31% |
| 1995 | 22.459,82 € | 11.19% |
| 1994 | 20.198,81 € | 1.76% |
| 1993 | 19.850,23 € | -0.64% |
| 1992 | 19.977,49 € | 46.60% |
| 1991 | 13.627,13 € | 35.34% |
| 1990 | 10.069,14 € | 42.47% |
| 1989 | 7.067,40 € | 20.28% |
| 1988 | 5.875,93 € | -14.14% |
| 1987 | 6.843,90 € | 0.00% |
| 1986 | 6.843,90 € | 29.67% |
| 1985 | 5.278,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 316.67% |
| 2019 | 24,00 € | 17.36% |
| 2018 | 20,45 € | -79.55% |
| 2017 | 100,00 € | 892.06% |
| 2016 | 10,08 € | -79.86% |
| 2015 | 50,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 106,02 € | 20.20% |
| 2011 | 88,20 € | -41.36% |
| 2010 | 150,42 € | 4.26% |
| 2009 | 144,28 € | -10.26% |
| 2008 | 160,78 € | 22.40% |
| 2007 | 131,36 € | 18.75% |
| 2006 | 110,62 € | -28.36% |
| 2005 | 154,42 € | 20.62% |
| 2004 | 128,02 € | -81.72% |
| 2003 | 700,38 € | 7.69% |
| 2002 | 650,38 € | 7.14% |
| 2001 | 607,02 € | 0.00% |
| 2000 | 607,02 € | 0.00% |
| 1999 | 607,02 € | -66.33% |
| 1998 | 1.803,04 € | 470.35% |
| 1997 | 316,13 € | -10.67% |
| 1996 | 353,90 € | -9.41% |
| 1995 | 390,66 € | 0.00% |
| 1994 | 390,66 € | 109.68% |
| 1993 | 186,31 € | 0.00% |
| 1992 | 186,31 € | 3.33% |
| 1991 | 180,30 € | -60.00% |
| 1990 | 450,76 € | -67.39% |
| 1989 | 1.382,33 € | 83.17% |
| 1988 | 754,69 € | -61.43% |
| 1987 | 1.956,72 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.509,18 € | 56.25% |
| 2020 | 1.605,92 € | 22.13% |
| 2019 | 1.314,96 € | 101.96% |
| 2018 | 651,09 € | -27.66% |
| 2017 | 900,00 € | 34.51% |
| 2016 | 669,09 € | 4.69% |
| 2015 | 639,09 € | 58.94% |
| 2014 | 402,09 € | 24.72% |
| 2013 | 322,40 € | -59.97% |
| 2012 | 805,33 € | 151.41% |
| 2011 | 320,33 € | -41.79% |
| 2010 | 550,33 € | -31.24% |
| 2009 | 800,33 € | 1.62% |
| 2008 | 787,54 € | -17.83% |
| 2007 | 958,47 € | 33.99% |
| 2006 | 715,33 € | -10.62% |
| 2005 | 800,33 € | 20.28% |
| 2004 | 665,38 € | -98.75% |
| 2003 | 53.289,35 € | 66.84% |
| 2002 | 31.939,47 € | 2,261.90% |
| 2001 | 1.352,28 € | 0.00% |
| 2000 | 1.352,28 € | 0.00% |
| 1999 | 1.352,28 € | 0.00% |
| 1998 | 1.352,28 € | 0.00% |
| 1997 | 1.352,28 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 360,61 € | 0.00% |
| 1994 | 360,61 € | 0.00% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | 100.01% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 20.00% |
| 1989 | 150,25 € | 66.67% |
| 1988 | 90,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 37.936,59 € | 123.16% |
| 2020 | 17.000,00 € | 4.85% |
| 2019 | 16.214,00 € | -38.94% |
| 2018 | 26.552,24 € | 47.51% |
| 2017 | 18.000,00 € | -45.49% |
| 2016 | 33.023,99 € | 140.29% |
| 2015 | 13.743,17 € | -46.67% |
| 2014 | 25.768,36 € | 40.24% |
| 2013 | 18.374,47 € | -66.62% |
| 2012 | 55.048,00 € | 167.00% |
| 2011 | 20.617,21 € | -78.96% |
| 2010 | 98.005,58 € | -17.84% |
| 2009 | 119.290,42 € | 48.84% |
| 2008 | 80.148,71 € | -17.87% |
| 2007 | 97.588,80 € | 21.05% |
| 2006 | 80.621,49 € | -18.88% |
| 2005 | 99.383,90 € | 445.93% |
| 2004 | 18.204,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 70.796,01 € | 0.18% |
| 2000 | 70.667,00 € | 8.15% |
| 1999 | 65.340,95 € | -1.17% |
| 1998 | 66.111,33 € | -9.72% |
| 1997 | 73.227,31 € | -10.62% |
| 1996 | 81.929,97 € | 29.05% |
| 1995 | 63.484,91 € | 39.39% |
| 1994 | 45.544,70 € | -46.72% |
| 1993 | 85.475,94 € | 123.50% |
| 1992 | 38.243,94 € | 35.39% |
| 1991 | 28.247,57 € | 51.91% |
| 1990 | 18.594,49 € | 15.39% |
| 1989 | 16.115,13 € | 53.22% |
| 1988 | 10.517,71 € | 400.00% |
| 1987 | 2.103,54 € | -53.33% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
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 € | |
| 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 € | -100.00% |
| 1988 | 1.081,82 € | |
| 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 | 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 € | |
| 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 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 93.686,17 € | 13.59% |
| 2002 | 82.480,97 € | 1,372,295.51% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.95% |
| 1998 | 12.020,24 € | 726.37% |
| 1997 | 1.454,58 € | 3.10% |
| 1996 | 1.410,80 € | 5.24% |
| 1995 | 1.340,56 € | 0.00% |
| 1994 | 1.340,53 € | 6.70% |
| 1993 | 1.256,31 € | 0.48% |
| 1992 | 1.250,30 € | 0.60% |
| 1991 | 1.242,89 € | -81.32% |
| 1990 | 6.652,00 € | -47.47% |
| 1989 | 12.662,12 € | -14.94% |
| 1988 | 14.885,87 € | 40.53% |
| 1987 | 10.592,89 € | 47.27% |
| 1986 | 7.192,91 € | 0.01% |
| 1985 | 7.192,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabizuela
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 21:02
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