Presupuestos Municipales Ayuntamiento de Casillas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casillas 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 Casillas en 2021
| Presupuesto municipal Ayuntamiendo de Casillas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 301.400,00 € | 29.84% | Gastos personal | 535.800,00 € | 53.05% |
| Impuestos indirectos | 12.000,00 € | 1.19% | Gastos bienes y servicios | 379.500,00 € | 37.57% |
| Tasas y otros ingresos | 372.200,00 € | 36.85% | Gastos financieros | 3.100,00 € | 0.31% |
| Transferencias Corrientes | 223.000,00 € | 22.08% | Transferencias Corrientes | 13.500,00 € | 1.34% |
| Ingresos Patrimoniales | 40.400,00 € | 4.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 49.500,00 € | 4.90% |
| Transferencias de capital | 61.000,00 € | 6.04% | 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 | 28.600,00 € | 2.83% |
| Total | 1.010.000,00 € | 100% | Total | 1.010.000,00 € | 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 Casillas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.010.000,00 € | -0.79% | 1.010.000,00 € | -0.79% | |
| 2020 | 1.018.000,00 € | 15.20% | 1.018.000,00 € | 7.18% | |
| 2019 | 883.706,29 € | -3.18% | 949.809,74 € | 4.64% | |
| 2018 | 912.707,63 € | 7.23% | 907.651,87 € | 8.57% | |
| 2017 | 851.140,87 € | 0.16% | 836.018,17 € | 1.05% | |
| 2016 | 849.767,91 € | -27.41% | 827.352,79 € | -28.41% | |
| 2015 | 1.170.705,98 € | 43.16% | 1.155.675,74 € | 43.71% | |
| 2014 | 817.788,39 € | 7.43% | 804.166,72 € | 10.85% | |
| 2013 | 761.256,45 € | -6.13% | 725.480,00 € | -7.30% | |
| 2012 | 810.986,33 € | -7.96% | 782.581,25 € | -17.96% | |
| 2011 | 881.168,84 € | -14.15% | 953.921,09 € | 3.01% | |
| 2010 | 1.026.394,95 € | -28.62% | 926.076,84 € | -33.00% | |
| 2009 | 1.437.837,75 € | 77.37% | 1.382.293,47 € | 54.96% | |
| 2008 | 810.652,87 € | 6.12% | 892.034,60 € | 11.14% | |
| 2007 | 763.892,82 € | 1.70% | 802.619,78 € | 7.13% | |
| 2006 | 751.101,39 € | 34.74% | 749.175,12 € | 18.04% | |
| 2005 | 557.451,55 € | -10.19% | 634.670,51 € | 10.11% | |
| 2004 | 620.710,59 € | 281.84% | 576.376,63 € | 303.98% | |
| 2003 | 162.556,91 € | -25.27% | 142.676,00 € | -49.98% | |
| 2002 | 217.536,68 € | -38.44% | 285.239,07 € | -19.29% | |
| 2001 | 353.395,11 € | -6.22% | 353.395,11 € | -6.22% | |
| 2000 | 376.834,58 € | -7.11% | 376.834,59 € | -7.11% | |
| 1999 | 405.683,16 € | -7.11% | 405.683,17 € | -7.11% | |
| 1998 | 436.719,44 € | 19.34% | 436.719,43 € | 19.34% | |
| 1997 | 365.956,28 € | 10.61% | 365.956,27 € | 10.61% | |
| 1996 | 330.839,15 € | 13.47% | 330.839,14 € | 13.47% | |
| 1995 | 291.575,01 € | -0.57% | 291.575,02 € | -0.57% | |
| 1994 | 293.233,81 € | -27.84% | 293.233,81 € | -27.84% | |
| 1993 | 406.394,14 € | 11.37% | 406.394,14 € | 11.37% | |
| 1992 | 364.920,24 € | 18.64% | 364.920,27 € | 18.64% | |
| 1991 | 307.577,61 € | 77.20% | 307.577,60 € | 77.20% | |
| 1990 | 173.572,30 € | 23.42% | 173.572,29 € | 23.42% | |
| 1989 | 140.636,84 € | 24.47% | 140.636,84 € | 24.47% | |
| 1988 | 112.990,29 € | 21.29% | 112.990,27 € | 21.29% | |
| 1987 | 93.156,89 € | 8.39% | 93.156,88 € | 8.39% | |
| 1986 | 85.944,73 € | 15.55% | 85.944,74 € | 15.55% | |
| 1985 | 74.381,25 € | 74.381,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.400,00 € | 0.33% |
| 2020 | 300.400,00 € | 4.64% |
| 2019 | 287.078,96 € | -6.00% |
| 2018 | 305.416,82 € | 7.47% |
| 2017 | 284.178,61 € | 3.02% |
| 2016 | 275.847,11 € | 13.12% |
| 2015 | 243.856,43 € | 3.92% |
| 2014 | 234.654,73 € | 8.17% |
| 2013 | 216.923,19 € | -2.28% |
| 2012 | 221.989,41 € | 16.78% |
| 2011 | 190.085,43 € | -0.56% |
| 2010 | 191.150,73 € | -9.05% |
| 2009 | 210.174,15 € | 46.95% |
| 2008 | 143.025,82 € | 13.95% |
| 2007 | 125.520,29 € | 0.99% |
| 2006 | 124.287,57 € | 5.99% |
| 2005 | 117.265,88 € | 2.42% |
| 2004 | 114.498,09 € | 2,489.49% |
| 2003 | 4.421,64 € | 23.67% |
| 2002 | 3.575,39 € | -96.47% |
| 2001 | 101.412,63 € | 4.73% |
| 2000 | 96.833,47 € | 2.14% |
| 1999 | 94.803,48 € | 7.82% |
| 1998 | 87.928,07 € | 15.20% |
| 1997 | 76.328,54 € | -4.30% |
| 1996 | 79.754,31 € | 10.48% |
| 1995 | 72.187,56 € | -1.79% |
| 1994 | 73.503,78 € | 18.60% |
| 1993 | 61.976,10 € | 1.23% |
| 1992 | 61.223,42 € | 47.31% |
| 1991 | 41.559,99 € | 18.94% |
| 1990 | 34.942,84 € | 57.09% |
| 1989 | 22.243,46 € | 8.66% |
| 1988 | 20.470,47 € | 30.50% |
| 1987 | 15.686,42 € | 3.12% |
| 1986 | 15.211,62 € | -15.83% |
| 1985 | 18.072,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 48.00% |
| 2019 | 8.108,00 € | 3.81% |
| 2018 | 7.810,76 € | -30.89% |
| 2017 | 11.301,49 € | 42.85% |
| 2016 | 7.911,58 € | 62.83% |
| 2015 | 4.858,75 € | -44.76% |
| 2014 | 8.795,01 € | -12.04% |
| 2013 | 9.999,08 € | 15.01% |
| 2012 | 8.694,07 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.308,58 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | -37,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 130.719,23 € | 42.70% |
| 2002 | 91.606,66 € | 2,440.35% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -62.50% |
| 1999 | 9.616,19 € | 220.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 18.18% |
| 1994 | 6.611,13 € | -37.14% |
| 1993 | 10.517,71 € | 150.00% |
| 1992 | 4.207,08 € | 37.25% |
| 1991 | 3.065,16 € | -15.00% |
| 1990 | 3.606,07 € | 6.78% |
| 1989 | 3.376,97 € | 16.60% |
| 1988 | 2.896,16 € | 22.62% |
| 1987 | 2.361,95 € | 6.79% |
| 1986 | 2.211,69 € | 10.14% |
| 1985 | 2.008,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.200,00 € | 0.00% |
| 2020 | 372.200,00 € | 38.72% |
| 2019 | 268.316,85 € | 18.02% |
| 2018 | 227.349,57 € | -0.86% |
| 2017 | 229.331,51 € | 4.32% |
| 2016 | 219.829,60 € | -4.61% |
| 2015 | 230.451,55 € | 12.38% |
| 2014 | 205.069,84 € | -2.79% |
| 2013 | 210.957,52 € | -19.14% |
| 2012 | 260.881,20 € | 5.16% |
| 2011 | 248.075,43 € | 8.17% |
| 2010 | 229.338,78 € | 4.30% |
| 2009 | 219.880,34 € | -18.34% |
| 2008 | 269.275,65 € | 31.36% |
| 2007 | 204.985,07 € | 30.15% |
| 2006 | 157.497,25 € | 25.65% |
| 2005 | 125.344,29 € | 11.21% |
| 2004 | 112.713,85 € | -27.04% |
| 2003 | 154.489,79 € | 2.57% |
| 2002 | 150.617,63 € | 103.93% |
| 2001 | 73.858,41 € | 10.39% |
| 2000 | 66.909,10 € | -17.95% |
| 1999 | 81.542,23 € | 11.65% |
| 1998 | 73.033,98 € | -5.43% |
| 1997 | 77.230,06 € | 40.13% |
| 1996 | 55.112,81 € | -22.34% |
| 1995 | 70.967,51 € | -13.24% |
| 1994 | 81.797,75 € | 11.32% |
| 1993 | 73.479,74 € | 49.39% |
| 1992 | 49.186,84 € | 79.67% |
| 1991 | 27.376,10 € | -4.33% |
| 1990 | 28.614,19 € | 1.58% |
| 1989 | 28.169,44 € | 38.79% |
| 1988 | 20.296,18 € | -4.12% |
| 1987 | 21.167,65 € | 17.36% |
| 1986 | 18.036,37 € | 5.93% |
| 1985 | 17.026,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.000,00 € | 3.72% |
| 2020 | 215.000,00 € | -4.63% |
| 2019 | 225.436,38 € | 11.55% |
| 2018 | 202.098,41 € | -3.63% |
| 2017 | 209.700,49 € | 0.09% |
| 2016 | 209.502,84 € | 27.20% |
| 2015 | 164.705,04 € | 11.60% |
| 2014 | 147.583,27 € | -11.78% |
| 2013 | 167.288,40 € | 22.90% |
| 2012 | 136.117,53 € | -9.75% |
| 2011 | 150.830,64 € | 9.35% |
| 2010 | 137.928,70 € | -35.32% |
| 2009 | 213.262,69 € | 50.20% |
| 2008 | 141.985,01 € | -14.04% |
| 2007 | 165.177,26 € | -7.78% |
| 2006 | 179.120,61 € | 28.56% |
| 2005 | 139.329,97 € | -3.60% |
| 2004 | 144.526,97 € | 302.81% |
| 2003 | 35.879,49 € | 209.72% |
| 2002 | 11.584,40 € | -88.35% |
| 2001 | 99.451,59 € | 3.00% |
| 2000 | 96.555,77 € | 7.17% |
| 1999 | 90.091,71 € | -5.66% |
| 1998 | 95.500,82 € | 12.30% |
| 1997 | 85.043,21 € | 32.24% |
| 1996 | 64.308,30 € | -11.75% |
| 1995 | 72.872,72 € | 0.83% |
| 1994 | 72.271,71 € | -3.61% |
| 1993 | 74.976,26 € | 26.65% |
| 1992 | 59.199,69 € | 15.88% |
| 1991 | 51.086,03 € | 19.72% |
| 1990 | 42.671,86 € | 7.58% |
| 1989 | 39.666,80 € | 10.00% |
| 1988 | 36.060,73 € | 9.09% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | 8.70% |
| 1985 | 27.646,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.400,00 € | 0.00% |
| 2020 | 40.400,00 € | 89.43% |
| 2019 | 21.327,45 € | -0.95% |
| 2018 | 21.532,97 € | -65.00% |
| 2017 | 61.521,25 € | 22.47% |
| 2016 | 50.235,25 € | -7.00% |
| 2015 | 54.016,44 € | 18.66% |
| 2014 | 45.523,59 € | 51.92% |
| 2013 | 29.965,55 € | -18.28% |
| 2012 | 36.670,15 € | 12.57% |
| 2011 | 32.575,86 € | 14.77% |
| 2010 | 28.383,92 € | -8.01% |
| 2009 | 30.854,23 € | 260.30% |
| 2008 | 8.563,38 € | -42.93% |
| 2007 | 15.006,23 € | -61.55% |
| 2006 | 39.024,33 € | 37.87% |
| 2005 | 28.304,89 € | 64.90% |
| 2004 | 17.164,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.985,44 € | 0.00% |
| 2000 | 26.985,44 € | -0.22% |
| 1999 | 27.045,54 € | -45.98% |
| 1998 | 50.064,31 € | 157.10% |
| 1997 | 19.472,79 € | -19.80% |
| 1996 | 24.280,89 € | 77.97% |
| 1995 | 13.642,97 € | 31.59% |
| 1994 | 10.367,46 € | 11.29% |
| 1993 | 9.315,69 € | -56.46% |
| 1992 | 21.396,03 € | 23.08% |
| 1991 | 17.383,88 € | -35.80% |
| 1990 | 27.075,60 € | 157.41% |
| 1989 | 10.518,43 € | 125.79% |
| 1988 | 4.658,57 € | -5.13% |
| 1987 | 4.910,30 € | -37.01% |
| 1986 | 7.795,16 € | -18.94% |
| 1985 | 9.616,19 € | |
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 € | -100.00% |
| 2006 | 37.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.239,55 € | -64.32% |
| 2002 | 168.846,62 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.000,00 € | -21.79% |
| 2020 | 78.000,00 € | 6.21% |
| 2019 | 73.438,65 € | -14.51% |
| 2018 | 85.900,74 € | 55.88% |
| 2017 | 55.107,52 € | -36.25% |
| 2016 | 86.441,53 € | -27.05% |
| 2015 | 118.501,64 € | -32.73% |
| 2014 | 176.161,95 € | 39.68% |
| 2013 | 126.122,71 € | 8.15% |
| 2012 | 116.622,92 € | -55.08% |
| 2011 | 259.601,48 € | -40.63% |
| 2010 | 437.284,24 € | 5.71% |
| 2009 | 413.666,34 € | 120.34% |
| 2008 | 187.738,88 € | -25.85% |
| 2007 | 253.203,97 € | 18.22% |
| 2006 | 214.171,63 € | 45.49% |
| 2005 | 147.206,52 € | 40.08% |
| 2004 | 105.088,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | -44.06% |
| 2000 | 85.944,73 € | -16.22% |
| 1999 | 102.584,01 € | 5.61% |
| 1998 | 97.136,59 € | 24.80% |
| 1997 | 77.831,07 € | -21.83% |
| 1996 | 99.569,68 € | 84.08% |
| 1995 | 54.091,09 € | 11.11% |
| 1994 | 48.681,98 € | -58.04% |
| 1993 | 116.027,43 € | 47.52% |
| 1992 | 78.653,85 € | 2.21% |
| 1991 | 76.954,63 € | 109.90% |
| 1990 | 36.661,74 € | 0.00% |
| 1989 | 36.661,74 € | 28.15% |
| 1988 | 28.608,18 € | 79.08% |
| 1987 | 15.974,90 € | 26.39% |
| 1986 | 12.639,28 € | 105,052.08% |
| 1985 | 12,02 € | |
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 € | -100.00% |
| 2002 | 368.000,00 € | |
| 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 € | -100.00% |
| 2018 | 62.598,36 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 354.316,13 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.011,05 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 350.000,00 € | 482.35% |
| 2008 | 60.101,21 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 126.718,87 € | -76.34% |
| 2003 | 535.491,76 € | -40.95% |
| 2002 | 906.912,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -33.99% |
| 1992 | 91.053,33 € | 1.00% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 535.800,00 € | 8.05% |
| 2020 | 495.900,00 € | 17.70% |
| 2019 | 421.328,61 € | 10.17% |
| 2018 | 382.440,05 € | 13.91% |
| 2017 | 335.738,81 € | -7.12% |
| 2016 | 361.459,18 € | 9.89% |
| 2015 | 328.932,47 € | -6.90% |
| 2014 | 353.302,08 € | 19.16% |
| 2013 | 296.482,02 € | 14.62% |
| 2012 | 258.674,12 € | -43.02% |
| 2011 | 453.964,48 € | 14.56% |
| 2010 | 396.265,94 € | 10.10% |
| 2009 | 359.918,78 € | 11.52% |
| 2008 | 322.751,01 € | -10.51% |
| 2007 | 360.643,40 € | 28.67% |
| 2006 | 280.295,77 € | 37.11% |
| 2005 | 204.428,24 € | 15.68% |
| 2004 | 176.720,57 € | 14.19% |
| 2003 | 154.763,80 € | -22.91% |
| 2002 | 200.765,75 € | 13.66% |
| 2001 | 176.637,82 € | 54.93% |
| 2000 | 114.010,10 € | 13.40% |
| 1999 | 100.535,08 € | 6.65% |
| 1998 | 94.270,61 € | 16.62% |
| 1997 | 80.836,13 € | -5.94% |
| 1996 | 85.944,73 € | 17.72% |
| 1995 | 73.007,95 € | -6.79% |
| 1994 | 78.327,02 € | 20.48% |
| 1993 | 65.011,61 € | 15.90% |
| 1992 | 56.092,32 € | 9.86% |
| 1991 | 51.056,73 € | 51.76% |
| 1990 | 33.642,91 € | 4.62% |
| 1989 | 32.155,99 € | 4.72% |
| 1988 | 30.707,85 € | 6.65% |
| 1987 | 28.793,31 € | 2.42% |
| 1986 | 28.114,14 € | 13.55% |
| 1985 | 24.760,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.500,00 € | -1.40% |
| 2020 | 384.900,00 € | 19.09% |
| 2019 | 323.196,69 € | -2.50% |
| 2018 | 331.498,45 € | 2.57% |
| 2017 | 323.198,46 € | -9.77% |
| 2016 | 358.184,48 € | 2.78% |
| 2015 | 348.495,41 € | 14.22% |
| 2014 | 305.099,46 € | 21.80% |
| 2013 | 250.497,06 € | -3.15% |
| 2012 | 258.632,71 € | 1.00% |
| 2011 | 256.069,25 € | 9.08% |
| 2010 | 234.752,90 € | -48.54% |
| 2009 | 456.214,92 € | 35.80% |
| 2008 | 335.946,12 € | 25.50% |
| 2007 | 267.690,99 € | -10.18% |
| 2006 | 298.017,98 € | 22.03% |
| 2005 | 244.224,38 € | 17.96% |
| 2004 | 207.037,15 € | 827.09% |
| 2003 | 22.331,89 € | 46.55% |
| 2002 | 15.238,64 € | -83.25% |
| 2001 | 90.993,23 € | -23.92% |
| 2000 | 119.601,41 € | -3.40% |
| 1999 | 123.808,49 € | 22.62% |
| 1998 | 100.970,03 € | -25.17% |
| 1997 | 134.927,22 € | 41.58% |
| 1996 | 95.302,49 € | -5.37% |
| 1995 | 100.708,59 € | 2.02% |
| 1994 | 98.716,24 € | -15.12% |
| 1993 | 116.297,47 € | 29.66% |
| 1992 | 89.695,05 € | 19.47% |
| 1991 | 75.075,55 € | 62.02% |
| 1990 | 46.338,03 € | 8.16% |
| 1989 | 42.843,78 € | 18.40% |
| 1988 | 36.184,56 € | 8.66% |
| 1987 | 33.299,71 € | 24.35% |
| 1986 | 26.778,73 € | -3.80% |
| 1985 | 27.835,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | -6.06% |
| 2020 | 3.300,00 € | 43.58% |
| 2019 | 2.298,40 € | -18.17% |
| 2018 | 2.808,81 € | -16.43% |
| 2017 | 3.361,21 € | 202.91% |
| 2016 | 1.109,64 € | -85.61% |
| 2015 | 7.713,84 € | -11.65% |
| 2014 | 8.730,98 € | -44.18% |
| 2013 | 15.641,18 € | -40.28% |
| 2012 | 26.191,48 € | 7.96% |
| 2011 | 24.260,86 € | -18.26% |
| 2010 | 29.679,92 € | -16.42% |
| 2009 | 35.511,72 € | 6.69% |
| 2008 | 33.285,31 € | 23.35% |
| 2007 | 26.984,28 € | 38.80% |
| 2006 | 19.440,67 € | 5.52% |
| 2005 | 18.424,46 € | -21.26% |
| 2004 | 23.400,00 € | 286.13% |
| 2003 | 6.060,10 € | 119.24% |
| 2002 | 2.764,10 € | -50.61% |
| 2001 | 5.596,02 € | 2.14% |
| 2000 | 5.478,83 € | -27.10% |
| 1999 | 7.515,44 € | -6.11% |
| 1998 | 8.004,69 € | 26.84% |
| 1997 | 6.310,63 € | -46.15% |
| 1996 | 11.719,74 € | 62.50% |
| 1995 | 7.212,15 € | -24.24% |
| 1994 | 9.520,03 € | -26.33% |
| 1993 | 12.921,76 € | 56.36% |
| 1992 | 8.263,92 € | 52.78% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | 3,735.16% |
| 1989 | 141,04 € | -90.16% |
| 1988 | 1.433,22 € | 20.15% |
| 1987 | 1.192,81 € | -22.62% |
| 1986 | 1.541,40 € | 20.14% |
| 1985 | 1.282,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 17.39% |
| 2020 | 11.500,00 € | 6.46% |
| 2019 | 10.802,34 € | -23.87% |
| 2018 | 14.189,46 € | 27.90% |
| 2017 | 11.093,91 € | 32.86% |
| 2016 | 8.350,00 € | 153.03% |
| 2015 | 3.300,00 € | -45.00% |
| 2014 | 6.000,00 € | 0.00% |
| 2013 | 6.000,00 € | -10.45% |
| 2012 | 6.700,00 € | -20.71% |
| 2011 | 8.449,73 € | -26.48% |
| 2010 | 11.493,82 € | -17.58% |
| 2009 | 13.944,70 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.804,96 € | 21.33% |
| 2006 | 7.256,80 € | -26.10% |
| 2005 | 9.820,10 € | 69.02% |
| 2004 | 5.810,00 € | -87.86% |
| 2003 | 47.871,71 € | -87.62% |
| 2002 | 386.832,00 € | 12,772.69% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | -33.33% |
| 1995 | 3.606,07 € | -43.28% |
| 1994 | 6.357,51 € | 185.89% |
| 1993 | 2.223,74 € | -7.50% |
| 1992 | 2.404,05 € | -51.22% |
| 1991 | 4.928,30 € | -19.61% |
| 1990 | 6.130,32 € | 27.50% |
| 1989 | 4.808,10 € | -20.41% |
| 1988 | 6.041,18 € | 183.15% |
| 1987 | 2.133,59 € | 1.28% |
| 1986 | 2.106,55 € | 0.00% |
| 1985 | 2.106,55 € | |
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 | 49.500,00 € | -10.97% |
| 2020 | 55.600,00 € | -62.82% |
| 2019 | 149.524,96 € | 11.05% |
| 2018 | 134.649,00 € | 13.55% |
| 2017 | 118.585,74 € | 68.07% |
| 2016 | 70.557,03 € | -23.51% |
| 2015 | 92.241,98 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 112.171,09 € | -20.61% |
| 2011 | 141.294,24 € | -35.36% |
| 2010 | 218.593,93 € | -56.25% |
| 2009 | 499.649,22 € | 172.04% |
| 2008 | 183.668,42 € | 49.69% |
| 2007 | 122.698,13 € | -2.11% |
| 2006 | 125.336,75 € | -10.11% |
| 2005 | 139.434,72 € | 17.02% |
| 2004 | 119.150,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.137,00 € | -93.12% |
| 2001 | 60.101,21 € | -49.04% |
| 2000 | 117.946,08 € | -23.92% |
| 1999 | 155.027,39 € | -28.16% |
| 1998 | 215.794,77 € | 71.47% |
| 1997 | 125.851,93 € | -0.29% |
| 1996 | 126.212,54 € | 29.07% |
| 1995 | 97.784,67 € | 3.99% |
| 1994 | 94.032,43 € | -53.95% |
| 1993 | 204.180,62 € | 33.84% |
| 1992 | 152.550,77 € | -10.68% |
| 1991 | 170.787,37 € | 108.96% |
| 1990 | 81.731,38 € | 35.39% |
| 1989 | 60.367,39 € | 74.74% |
| 1988 | 34.546,60 € | 46.01% |
| 1987 | 23.660,60 € | 5.89% |
| 1986 | 22.345,36 € | 40.04% |
| 1985 | 15.956,87 € | |
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 € | -100.00% |
| 2001 | 4.137,00 € | 0.00% |
| 2000 | 4.137,00 € | 0.00% |
| 1999 | 4.137,00 € | |
| 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 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 € | -100.00% |
| 2003 | 50.668,07 € | -12.90% |
| 2002 | 58.173,98 € | |
| 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 | 28.600,00 € | -57.19% |
| 2020 | 66.800,00 € | 56.59% |
| 2019 | 42.658,74 € | 1.41% |
| 2018 | 42.066,10 € | -4.48% |
| 2017 | 44.040,04 € | 59.03% |
| 2016 | 27.692,46 € | -92.62% |
| 2015 | 374.992,04 € | 186.18% |
| 2014 | 131.034,20 € | -16.46% |
| 2013 | 156.859,74 € | 30.49% |
| 2012 | 120.211,85 € | 72.02% |
| 2011 | 69.882,53 € | 98.02% |
| 2010 | 35.290,33 € | 106.93% |
| 2009 | 17.054,13 € | 4.09% |
| 2008 | 16.383,74 € | 3.71% |
| 2007 | 15.798,02 € | -16.09% |
| 2006 | 18.827,15 € | 2.66% |
| 2005 | 18.338,61 € | -58.57% |
| 2004 | 44.258,84 € | -90.04% |
| 2003 | 444.252,48 € | -49.83% |
| 2002 | 885.448,15 € | 6,750.78% |
| 2001 | 12.924,77 € | 2.12% |
| 2000 | 12.656,11 € | 8.59% |
| 1999 | 11.654,71 € | -20.58% |
| 1998 | 14.674,27 € | -2.34% |
| 1997 | 15.025,30 € | 62.34% |
| 1996 | 9.255,59 € | 0.00% |
| 1995 | 9.255,59 € | 47.37% |
| 1994 | 6.280,58 € | 9.06% |
| 1993 | 5.758,94 € | -89.70% |
| 1992 | 55.914,16 € | 17,343.74% |
| 1991 | 320,54 € | 0.00% |
| 1990 | 320,54 € | 0.00% |
| 1989 | 320,54 € | -92.14% |
| 1988 | 4.076,86 € | 0.00% |
| 1987 | 4.076,86 € | -19.41% |
| 1986 | 5.058,56 € | 107.39% |
| 1985 | 2.439,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casillas
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 21:02
 |  |  |