Presupuestos Municipales Ayuntamiento de Cabeza del Buey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabeza del Buey 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 Cabeza del Buey en 2021
| Presupuesto municipal Ayuntamiendo de Cabeza del Buey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.797.244,86 € | 33.73% | Gastos personal | 2.904.706,60 € | 55.67% |
| Impuestos indirectos | 51.100,00 € | 0.96% | Gastos bienes y servicios | 1.624.327,40 € | 31.13% |
| Tasas y otros ingresos | 1.163.763,83 € | 21.84% | Gastos financieros | 1.600,00 € | 0.03% |
| Transferencias Corrientes | 1.922.464,73 € | 36.08% | Transferencias Corrientes | 158.250,43 € | 3.03% |
| Ingresos Patrimoniales | 61.510,00 € | 1.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 50.000,00 € | 0.94% | Inversiones reales | 298.351,31 € | 5.72% |
| Transferencias de capital | 242.500,00 € | 4.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 40.000,00 € | 0.75% | Activos financieros | 43.000,00 € | 0.82% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 187.529,44 € | 3.59% |
| Total | 5.328.583,42 € | 100% | Total | 5.217.765,18 € | 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 Cabeza del Buey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.328.583,42 € | -1.45% | 5.217.765,18 € | -3.50% | |
| 2020 | 5.407.149,00 € | 0.03% | 5.407.149,00 € | -10.49% | |
| 2019 | 5.405.498,40 € | -5.03% | 6.040.959,28 € | -2.48% | |
| 2018 | 5.691.805,09 € | -13.16% | 6.194.502,41 € | 2.82% | |
| 2017 | 6.554.408,45 € | 4.17% | 6.024.887,73 € | 1.57% | |
| 2016 | 6.292.289,70 € | 22.12% | 5.931.592,02 € | 11.87% | |
| 2015 | 5.152.691,08 € | -7.84% | 5.302.127,00 € | -4.23% | |
| 2014 | 5.590.826,73 € | 8.16% | 5.536.063,68 € | 12.31% | |
| 2013 | 5.168.829,09 € | 5.76% | 4.929.315,69 € | -2.81% | |
| 2012 | 4.887.531,63 € | -7.28% | 5.072.040,21 € | -2.50% | |
| 2011 | 5.271.408,85 € | -11.64% | 5.202.092,14 € | -8.56% | |
| 2010 | 5.966.126,51 € | -9.85% | 5.689.387,37 € | -20.30% | |
| 2009 | 6.617.764,51 € | 4.20% | 7.138.306,55 € | 16.56% | |
| 2008 | 6.351.113,10 € | 25.18% | 6.123.963,61 € | 25.24% | |
| 2007 | 5.073.394,12 € | -2.86% | 4.889.759,57 € | 4.61% | |
| 2006 | 5.222.599,35 € | -5.02% | 4.674.489,46 € | -10.94% | |
| 2005 | 5.498.678,94 € | 33.26% | 5.248.749,01 € | 25.22% | |
| 2004 | 4.126.253,39 € | 159.70% | 4.191.517,53 € | 369.83% | |
| 2003 | 1.588.883,75 € | 17.87% | 892.126,25 € | -8.16% | |
| 2002 | 1.347.958,98 € | -63.81% | 971.340,38 € | -73.92% | |
| 2001 | 3.724.213,87 € | 10.51% | 3.724.213,87 € | 10.51% | |
| 2000 | 3.370.013,11 € | -4.63% | 3.370.013,11 € | -4.63% | |
| 1999 | 3.533.484,79 € | -10.83% | 3.533.484,79 € | -10.83% | |
| 1998 | 3.962.478,82 € | 30.42% | 3.962.478,81 € | 30.42% | |
| 1997 | 3.038.146,24 € | -1.64% | 3.038.146,23 € | -1.64% | |
| 1996 | 3.088.901,71 € | 11.47% | 3.088.901,70 € | 11.47% | |
| 1995 | 2.771.096,40 € | 21.34% | 2.771.096,38 € | 21.34% | |
| 1994 | 2.283.836,80 € | 1.52% | 2.283.836,79 € | 1.52% | |
| 1993 | 2.249.531,87 € | -12.30% | 2.249.531,85 € | -12.30% | |
| 1992 | 2.564.955,43 € | 13.20% | 2.564.955,42 € | 13.20% | |
| 1991 | 2.265.788,40 € | 21.83% | 2.265.788,41 € | 21.83% | |
| 1990 | 1.859.795,89 € | 24.82% | 1.859.795,89 € | 24.82% | |
| 1989 | 1.489.998,21 € | 17.27% | 1.489.998,21 € | 17.27% | |
| 1988 | 1.270.619,96 € | 18.43% | 1.270.619,97 € | 18.43% | |
| 1987 | 1.072.929,49 € | -7.54% | 1.072.929,50 € | -7.54% | |
| 1986 | 1.160.372,71 € | 47.13% | 1.160.372,71 € | 47.13% | |
| 1985 | 788.666,11 € | 788.666,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.797.244,86 € | 0.00% |
| 2020 | 1.797.244,86 € | 14.52% |
| 2019 | 1.569.402,36 € | 0.80% |
| 2018 | 1.556.906,97 € | -1.37% |
| 2017 | 1.578.576,60 € | -13.67% |
| 2016 | 1.828.589,11 € | 22.24% |
| 2015 | 1.495.905,88 € | 11.38% |
| 2014 | 1.343.076,76 € | -3.31% |
| 2013 | 1.389.002,52 € | 6.66% |
| 2012 | 1.302.310,22 € | -4.06% |
| 2011 | 1.357.430,95 € | 6.08% |
| 2010 | 1.279.586,66 € | 5.40% |
| 2009 | 1.214.071,27 € | 11.59% |
| 2008 | 1.088.005,68 € | 8.38% |
| 2007 | 1.003.839,84 € | -5.76% |
| 2006 | 1.065.224,04 € | 33.47% |
| 2005 | 798.123,79 € | 1.75% |
| 2004 | 784.390,23 € | 1,055.58% |
| 2003 | 67.878,46 € | -25.32% |
| 2002 | 90.887,19 € | -88.87% |
| 2001 | 816.775,45 € | 8.37% |
| 2000 | 753.669,18 € | 3.04% |
| 1999 | 731.431,73 € | 5.50% |
| 1998 | 693.267,46 € | 4.65% |
| 1997 | 662.465,59 € | 5.56% |
| 1996 | 627.581,98 € | 5.65% |
| 1995 | 594.029,62 € | 4.54% |
| 1994 | 568.232,09 € | 4.79% |
| 1993 | 542.267,53 € | 19.98% |
| 1992 | 451.965,54 € | -0.12% |
| 1991 | 452.497,35 € | 19.32% |
| 1990 | 379.244,65 € | 95.79% |
| 1989 | 193.703,07 € | -7.64% |
| 1988 | 209.721,04 € | 25.28% |
| 1987 | 167.395,86 € | -12.74% |
| 1986 | 191.828,02 € | 30.16% |
| 1985 | 147.381,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.100,00 € | 0.00% |
| 2020 | 51.100,00 € | 5.76% |
| 2019 | 48.316,11 € | -36.77% |
| 2018 | 76.413,60 € | 9.03% |
| 2017 | 70.081,83 € | 60.23% |
| 2016 | 43.738,06 € | 81.48% |
| 2015 | 24.100,16 € | -16.14% |
| 2014 | 28.737,58 € | -37.49% |
| 2013 | 45.975,75 € | -0.83% |
| 2012 | 46.360,02 € | -56.43% |
| 2011 | 106.406,78 € | 35.67% |
| 2010 | 78.431,69 € | 8.47% |
| 2009 | 72.303,94 € | -39.07% |
| 2008 | 118.662,77 € | 30.26% |
| 2007 | 91.097,71 € | -39.12% |
| 2006 | 149.633,19 € | 7.25% |
| 2005 | 139.523,79 € | 33.02% |
| 2004 | 104.886,76 € | -81.41% |
| 2003 | 564.230,89 € | 2.06% |
| 2002 | 552.848,51 € | 1,049.83% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | -27.27% |
| 1999 | 66.111,33 € | 46.67% |
| 1998 | 45.075,91 € | 20.97% |
| 1997 | 37.262,75 € | 37.78% |
| 1996 | 27.045,54 € | -10.00% |
| 1995 | 30.050,61 € | -9.09% |
| 1994 | 33.055,67 € | 52.78% |
| 1993 | 21.636,44 € | -65.71% |
| 1992 | 63.106,27 € | 114.11% |
| 1991 | 29.474,07 € | 25.91% |
| 1990 | 23.409,42 € | -51.59% |
| 1989 | 48.361,32 € | 28.27% |
| 1988 | 37.702,84 € | 6.08% |
| 1987 | 35.540,26 € | 6.85% |
| 1986 | 33.261,41 € | 36.44% |
| 1985 | 24.378,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.163.763,83 € | 0.00% |
| 2020 | 1.163.763,83 € | 5.55% |
| 2019 | 1.102.522,63 € | -9.21% |
| 2018 | 1.214.371,72 € | 11.50% |
| 2017 | 1.089.132,78 € | 1.59% |
| 2016 | 1.072.044,44 € | -7.19% |
| 2015 | 1.155.096,77 € | 3.80% |
| 2014 | 1.112.789,43 € | -2.83% |
| 2013 | 1.145.246,27 € | 4.06% |
| 2012 | 1.100.564,03 € | 0.38% |
| 2011 | 1.096.425,80 € | 6.66% |
| 2010 | 1.027.919,39 € | 61.14% |
| 2009 | 637.909,79 € | -2.36% |
| 2008 | 653.333,60 € | 5.27% |
| 2007 | 620.641,56 € | 0.51% |
| 2006 | 617.512,85 € | -12.42% |
| 2005 | 705.113,79 € | 22.89% |
| 2004 | 573.787,38 € | -61.88% |
| 2003 | 1.505.401,12 € | 18.84% |
| 2002 | 1.266.744,88 € | 143.65% |
| 2001 | 519.911,53 € | 19.81% |
| 2000 | 433.930,74 € | 5.87% |
| 1999 | 409.880,64 € | 18.71% |
| 1998 | 345.265,47 € | 25.24% |
| 1997 | 275.684,25 € | 0.25% |
| 1996 | 275.010,37 € | -5.27% |
| 1995 | 290.304,17 € | -2.44% |
| 1994 | 297.572,14 € | -6.23% |
| 1993 | 317.329,72 € | -21.75% |
| 1992 | 405.542,26 € | 12.19% |
| 1991 | 361.472,10 € | 3.55% |
| 1990 | 349.073,84 € | -13.17% |
| 1989 | 402.020,91 € | 19.07% |
| 1988 | 337.629,18 € | 38.44% |
| 1987 | 243.887,42 € | -17.00% |
| 1986 | 293.829,56 € | 15.37% |
| 1985 | 254.681,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.922.464,73 € | 0.00% |
| 2020 | 1.922.464,73 € | -4.18% |
| 2019 | 2.006.289,14 € | -9.46% |
| 2018 | 2.215.928,57 € | -15.77% |
| 2017 | 2.630.946,00 € | 21.40% |
| 2016 | 2.167.218,21 € | 3.26% |
| 2015 | 2.098.784,44 € | -4.57% |
| 2014 | 2.199.345,47 € | -2.47% |
| 2013 | 2.254.960,93 € | 22.48% |
| 2012 | 1.841.146,66 € | -6.61% |
| 2011 | 1.971.519,01 € | -15.43% |
| 2010 | 2.331.335,48 € | -14.13% |
| 2009 | 2.715.020,46 € | -27.13% |
| 2008 | 3.725.726,04 € | 59.16% |
| 2007 | 2.340.838,00 € | 16.04% |
| 2006 | 2.017.326,05 € | -8.81% |
| 2005 | 2.212.208,28 € | 13.44% |
| 2004 | 1.950.129,91 € | 663,525.51% |
| 2003 | 293,86 € | -35.03% |
| 2002 | 452,28 € | -99.97% |
| 2001 | 1.309.497,24 € | 1.18% |
| 2000 | 1.294.231,49 € | 4.36% |
| 1999 | 1.240.218,53 € | -21.86% |
| 1998 | 1.587.218,88 € | 26.55% |
| 1997 | 1.254.264,18 € | -17.31% |
| 1996 | 1.516.830,97 € | 17.81% |
| 1995 | 1.287.499,44 € | 37.79% |
| 1994 | 934.368,07 € | -0.64% |
| 1993 | 940.400,95 € | 8.56% |
| 1992 | 866.271,09 € | 54.06% |
| 1991 | 562.299,35 € | 20.83% |
| 1990 | 465.345,64 € | 7.58% |
| 1989 | 432.564,89 € | 42.40% |
| 1988 | 303.772,02 € | 17.19% |
| 1987 | 259.206,42 € | 22.35% |
| 1986 | 211.856,77 € | 2.17% |
| 1985 | 207.349,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.510,00 € | 0.00% |
| 2020 | 61.510,00 € | 3.05% |
| 2019 | 59.691,58 € | 34.78% |
| 2018 | 44.288,21 € | -20.18% |
| 2017 | 55.486,91 € | 91.43% |
| 2016 | 28.986,03 € | -34.34% |
| 2015 | 44.147,12 € | 6.82% |
| 2014 | 41.329,85 € | 46.18% |
| 2013 | 28.272,68 € | -26.73% |
| 2012 | 38.589,32 € | 1.43% |
| 2011 | 38.044,43 € | 10.50% |
| 2010 | 34.429,18 € | 1,523.35% |
| 2009 | 2.120,87 € | 937.71% |
| 2008 | 204,38 € | 151.11% |
| 2007 | 81,39 € | -36.26% |
| 2006 | 127,70 € | -0.05% |
| 2005 | 127,76 € | 134.59% |
| 2004 | 54,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 99.257,15 € | 2,704.90% |
| 2001 | 3.538,71 € | -45.53% |
| 2000 | 6.496,94 € | -64.55% |
| 1999 | 18.324,86 € | -14.67% |
| 1998 | 21.474,16 € | 1.56% |
| 1997 | 21.143,61 € | 127.26% |
| 1996 | 9.303,67 € | -38.69% |
| 1995 | 15.175,56 € | 185.31% |
| 1994 | 5.318,96 € | 68.57% |
| 1993 | 3.155,31 € | -15.32% |
| 1992 | 3.726,28 € | -23.88% |
| 1991 | 4.895,46 € | 32.45% |
| 1990 | 3.696,22 € | -42.81% |
| 1989 | 6.462,83 € | -8.51% |
| 1988 | 7.063,84 € | 3.31% |
| 1987 | 6.837,71 € | -12.71% |
| 1986 | 7.833,76 € | 94.78% |
| 1985 | 4.021,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 40.09% |
| 2019 | 35.691,00 € | 215.77% |
| 2018 | 11.302,81 € | 4.66% |
| 2017 | 10.800,00 € | -34.70% |
| 2016 | 16.538,63 € | 53.39% |
| 2015 | 10.782,00 € | 52.27% |
| 2014 | 7.081,00 € | 34.60% |
| 2013 | 5.260,68 € | -89.38% |
| 2012 | 49.519,19 € | -36.64% |
| 2011 | 78.157,72 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 8.424,29 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 702.494,77 € | -21.24% |
| 2002 | 891.922,89 € | |
| 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 | 242.500,00 € | -24.47% |
| 2020 | 321.065,58 € | 2.85% |
| 2019 | 312.162,57 € | -44.34% |
| 2018 | 560.845,01 € | 13.67% |
| 2017 | 493.418,33 € | -15.05% |
| 2016 | 580.803,31 € | 86.68% |
| 2015 | 311.121,27 € | -63.12% |
| 2014 | 843.566,64 € | 198.83% |
| 2013 | 282.292,41 € | -43.99% |
| 2012 | 504.048,19 € | -19.15% |
| 2011 | 623.424,16 € | -48.60% |
| 2010 | 1.212.789,59 € | -28.06% |
| 2009 | 1.685.738,18 € | 167.50% |
| 2008 | 630.180,63 € | -24.43% |
| 2007 | 833.895,62 € | -29.79% |
| 2006 | 1.187.775,52 € | 79.51% |
| 2005 | 661.658,60 € | -7.20% |
| 2004 | 713.004,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.918,12 € | -99.35% |
| 2001 | 607.246,10 € | 12.26% |
| 2000 | 540.910,89 € | -36.99% |
| 1999 | 858.515,74 € | -18.87% |
| 1998 | 1.058.260,07 € | 48.25% |
| 1997 | 713.816,07 € | 35.63% |
| 1996 | 526.299,28 € | 19.66% |
| 1995 | 439.844,70 € | 21.71% |
| 1994 | 361.388,58 € | 5.15% |
| 1993 | 343.680,81 € | 42.60% |
| 1992 | 241.005,85 € | -6.24% |
| 1991 | 257.052,88 € | 53.52% |
| 1990 | 167.441,97 € | 60.48% |
| 1989 | 104.335,70 € | -21.68% |
| 1988 | 133.214,33 € | -34.91% |
| 1987 | 204.676,92 € | -31.32% |
| 1986 | 298.037,01 € | 281.46% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 47.81% |
| 2019 | 27.061,74 € | 130.35% |
| 2018 | 11.748,20 € | -54.76% |
| 2017 | 25.966,00 € | 128.79% |
| 2016 | 11.349,14 € | -11.01% |
| 2015 | 12.753,44 € | -14.41% |
| 2014 | 14.900,00 € | -16.38% |
| 2013 | 17.817,85 € | 256.79% |
| 2012 | 4.994,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.634,52 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.503,00 € | -33.15% |
| 2002 | 181.758,00 € | 908.07% |
| 2001 | 18.030,36 € | -10.45% |
| 2000 | 20.133,91 € | 0.00% |
| 1999 | 20.133,91 € | 0.00% |
| 1998 | 20.133,91 € | 11.67% |
| 1997 | 18.030,36 € | -11.76% |
| 1996 | 20.434,41 € | -2.86% |
| 1995 | 21.035,42 € | 207.02% |
| 1994 | 6.851,54 € | -0.87% |
| 1993 | 6.911,64 € | -29.88% |
| 1992 | 9.856,60 € | 64.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 400.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 244.361,27 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 600.000,00 € | 10.49% |
| 2016 | 543.022,77 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 290.600,00 € | 115.26% |
| 2008 | 135.000,00 € | -26.23% |
| 2007 | 183.000,00 € | -1.08% |
| 2006 | 185.000,00 € | -81.00% |
| 2005 | 973.498,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.676.864,81 € | -4.64% |
| 2002 | 3.855.755,08 € | 861.21% |
| 2001 | 401.133,51 € | 47.17% |
| 2000 | 272.558,99 € | 44.31% |
| 1999 | 188.868,05 € | -1.52% |
| 1998 | 191.782,96 € | 245.68% |
| 1997 | 55.479,43 € | -35.78% |
| 1996 | 86.395,49 € | -7.26% |
| 1995 | 93.156,88 € | 20.90% |
| 1994 | 77.049,75 € | 3.91% |
| 1993 | 74.149,47 € | -85.84% |
| 1992 | 523.481,54 € | -11.59% |
| 1991 | 592.087,07 € | 27.17% |
| 1990 | 465.574,03 € | 57.00% |
| 1989 | 296.539,37 € | 24.33% |
| 1988 | 238.511,65 € | 54.09% |
| 1987 | 154.783,89 € | 25.71% |
| 1986 | 123.125,17 € | 70.72% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.904.706,60 € | 0.00% |
| 2020 | 2.904.706,60 € | -4.57% |
| 2019 | 3.043.828,46 € | 7.07% |
| 2018 | 2.842.773,97 € | -7.01% |
| 2017 | 3.057.118,89 € | 15.54% |
| 2016 | 2.645.982,10 € | 3.80% |
| 2015 | 2.549.069,12 € | 2.42% |
| 2014 | 2.488.866,61 € | 0.21% |
| 2013 | 2.483.616,80 € | 1.58% |
| 2012 | 2.444.884,06 € | -11.37% |
| 2011 | 2.758.584,77 € | 7.96% |
| 2010 | 2.555.222,84 € | 28.50% |
| 2009 | 1.988.505,67 € | -8.11% |
| 2008 | 2.164.067,18 € | 14.69% |
| 2007 | 1.886.917,88 € | 3.02% |
| 2006 | 1.831.673,80 € | 12.51% |
| 2005 | 1.628.040,30 € | -2.54% |
| 2004 | 1.670.513,20 € | 118.59% |
| 2003 | 764.236,35 € | 10.82% |
| 2002 | 689.635,96 € | -50.70% |
| 2001 | 1.398.885,72 € | 3.47% |
| 2000 | 1.351.976,73 € | 13.07% |
| 1999 | 1.195.737,62 € | -9.85% |
| 1998 | 1.326.433,71 € | 26.54% |
| 1997 | 1.048.197,70 € | 4.40% |
| 1996 | 1.004.000,34 € | 3.03% |
| 1995 | 974.476,42 € | 18.04% |
| 1994 | 825.527,78 € | -3.07% |
| 1993 | 851.668,39 € | 3.22% |
| 1992 | 825.129,82 € | 18.31% |
| 1991 | 697.435,14 € | 20.68% |
| 1990 | 577.903,19 € | 21.49% |
| 1989 | 475.694,69 € | 11.75% |
| 1988 | 425.668,25 € | 4.64% |
| 1987 | 406.793,61 € | 9.01% |
| 1986 | 373.172,80 € | 11.54% |
| 1985 | 334.556,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.624.327,40 € | 0.00% |
| 2020 | 1.624.327,40 € | -6.82% |
| 2019 | 1.743.296,23 € | -3.84% |
| 2018 | 1.812.821,10 € | 5.74% |
| 2017 | 1.714.486,58 € | 14.96% |
| 2016 | 1.491.312,27 € | -2.15% |
| 2015 | 1.524.050,02 € | 12.84% |
| 2014 | 1.350.683,29 € | 10.51% |
| 2013 | 1.222.235,80 € | -3.60% |
| 2012 | 1.267.893,25 € | 1.50% |
| 2011 | 1.249.151,43 € | 0.51% |
| 2010 | 1.242.826,19 € | 8.10% |
| 2009 | 1.149.722,77 € | 4.57% |
| 2008 | 1.099.454,94 € | 7.09% |
| 2007 | 1.026.681,27 € | 0.33% |
| 2006 | 1.023.331,31 € | 12.55% |
| 2005 | 909.233,27 € | 4.44% |
| 2004 | 870.564,75 € | 752.03% |
| 2003 | 102.174,78 € | -10.70% |
| 2002 | 114.418,17 € | -84.31% |
| 2001 | 729.236,79 € | 10.62% |
| 2000 | 659.220,13 € | 8.52% |
| 1999 | 607.452,55 € | 10.08% |
| 1998 | 551.819,26 € | 0.97% |
| 1997 | 546.497,46 € | -3.53% |
| 1996 | 566.483,96 € | 25.01% |
| 1995 | 453.136,72 € | 6.77% |
| 1994 | 424.397,97 € | 4.43% |
| 1993 | 406.376,71 € | -9.26% |
| 1992 | 447.865,89 € | 17.71% |
| 1991 | 380.484,03 € | 8.02% |
| 1990 | 352.241,17 € | 12.84% |
| 1989 | 312.148,71 € | 15.25% |
| 1988 | 270.834,24 € | 40.15% |
| 1987 | 193.245,92 € | -29.67% |
| 1986 | 274.754,66 € | 17.15% |
| 1985 | 234.536,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 0.00% |
| 2020 | 1.600,00 € | 417.45% |
| 2019 | 309,21 € | -93.85% |
| 2018 | 5.025,17 € | -12.32% |
| 2017 | 5.731,48 € | -85.14% |
| 2016 | 38.562,73 € | -0.72% |
| 2015 | 38.843,10 € | -2.18% |
| 2014 | 39.707,36 € | -29.11% |
| 2013 | 56.014,60 € | -11.30% |
| 2012 | 63.153,53 € | -0.87% |
| 2011 | 63.710,42 € | -8.05% |
| 2010 | 69.287,83 € | -27.23% |
| 2009 | 95.213,77 € | -8.92% |
| 2008 | 104.533,86 € | 25.66% |
| 2007 | 83.185,93 € | 22.14% |
| 2006 | 68.105,91 € | -10.60% |
| 2005 | 76.182,55 € | -16.16% |
| 2004 | 90.862,08 € | -68.81% |
| 2003 | 291.276,11 € | -4.63% |
| 2002 | 305.425,28 € | 160.61% |
| 2001 | 117.197,36 € | 36.84% |
| 2000 | 85.644,22 € | -2.40% |
| 1999 | 87.747,77 € | 5.04% |
| 1998 | 83.540,68 € | -28.17% |
| 1997 | 116.295,84 € | -7.86% |
| 1996 | 126.212,54 € | -2.00% |
| 1995 | 128.786,27 € | -16.23% |
| 1994 | 153.732,50 € | 15.68% |
| 1993 | 132.893,67 € | 32.08% |
| 1992 | 100.613,93 € | 19.22% |
| 1991 | 84.395,50 € | -8.44% |
| 1990 | 92.171,22 € | -15.20% |
| 1989 | 108.693,64 € | 40.12% |
| 1988 | 77.570,84 € | -2.22% |
| 1987 | 79.333,60 € | 25.71% |
| 1986 | 63.106,27 € | 41.89% |
| 1985 | 44.474,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.250,43 € | 0.00% |
| 2020 | 158.250,43 € | 8.16% |
| 2019 | 146.316,88 € | -12.15% |
| 2018 | 166.544,65 € | 15.75% |
| 2017 | 143.889,18 € | -56.42% |
| 2016 | 330.172,05 € | 1.08% |
| 2015 | 326.641,54 € | -29.31% |
| 2014 | 462.085,20 € | 59.06% |
| 2013 | 290.507,54 € | 98.75% |
| 2012 | 146.170,48 € | -11.97% |
| 2011 | 166.039,64 € | -49.07% |
| 2010 | 326.033,12 € | -81.31% |
| 2009 | 1.744.817,10 € | 4.44% |
| 2008 | 1.670.564,97 € | 195.07% |
| 2007 | 566.161,12 € | 21.63% |
| 2006 | 465.489,10 € | -39.32% |
| 2005 | 767.122,34 € | 29.62% |
| 2004 | 591.838,30 € | -28.32% |
| 2003 | 825.697,30 € | -29.97% |
| 2002 | 1.179.061,67 € | 233.71% |
| 2001 | 353.317,03 € | 12.28% |
| 2000 | 314.683,93 € | -13.69% |
| 1999 | 364.608,80 € | -36.49% |
| 1998 | 574.062,72 € | 35.10% |
| 1997 | 424.909,79 € | -38.50% |
| 1996 | 690.935,55 € | 28.35% |
| 1995 | 538.312,15 € | 80.17% |
| 1994 | 298.786,95 € | 14.08% |
| 1993 | 261.911,62 € | 0.01% |
| 1992 | 261.878,40 € | 480.58% |
| 1991 | 45.105,96 € | 65.05% |
| 1990 | 27.328,02 € | -13.83% |
| 1989 | 31.712,46 € | -55.64% |
| 1988 | 71.483,71 € | 391.20% |
| 1987 | 14.552,85 € | -35.68% |
| 1986 | 22.625,80 € | 11.32% |
| 1985 | 20.325,92 € | |
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 | 298.351,31 € | -38.83% |
| 2020 | 487.735,13 € | -49.39% |
| 2019 | 963.644,48 € | -21.80% |
| 2018 | 1.232.287,04 € | 24.56% |
| 2017 | 989.303,32 € | 35.00% |
| 2016 | 732.795,76 € | 13.87% |
| 2015 | 643.552,31 € | -32.27% |
| 2014 | 950.240,55 € | 42.52% |
| 2013 | 666.759,99 € | -30.04% |
| 2012 | 953.083,09 € | 20.71% |
| 2011 | 789.541,58 € | -39.35% |
| 2010 | 1.301.826,19 € | -35.41% |
| 2009 | 2.015.640,23 € | 112.36% |
| 2008 | 949.153,76 € | -23.55% |
| 2007 | 1.241.490,47 € | 2.80% |
| 2006 | 1.207.727,48 € | 27.25% |
| 2005 | 949.094,66 € | 22.37% |
| 2004 | 775.586,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.008.379,61 € | 20.16% |
| 2000 | 839.187,19 € | -29.04% |
| 1999 | 1.182.677,63 € | -12.55% |
| 1998 | 1.352.397,44 € | 60.25% |
| 1997 | 843.911,15 € | 25.74% |
| 1996 | 671.145,67 € | 15.73% |
| 1995 | 579.928,60 € | 17.20% |
| 1994 | 494.829,25 € | -5.78% |
| 1993 | 525.167,47 € | 4.41% |
| 1992 | 502.968,84 € | -29.93% |
| 1991 | 717.824,82 € | 59.86% |
| 1990 | 449.040,18 € | 244.30% |
| 1989 | 130.419,63 € | -19.75% |
| 1988 | 162.526,25 € | -30.14% |
| 1987 | 232.633,80 € | -33.35% |
| 1986 | 349.040,73 € | 346.73% |
| 1985 | 78.131,57 € | |
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 € | -100.00% |
| 2016 | 5.660,52 € | -65.69% |
| 2015 | 16.500,00 € | |
| 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 | 3.918,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.856,24 € | -50.00% |
| 1992 | 3.712,52 € | 100.00% |
| 1991 | 1.856,24 € | -0.05% |
| 1990 | 1.857,13 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.096,94 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.949,99 € | 26.32% |
| 1985 | 3.918,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 0.00% |
| 2020 | 43.000,00 € | 46.95% |
| 2019 | 29.261,74 € | 41.03% |
| 2018 | 20.748,20 € | 3.92% |
| 2017 | 19.966,00 € | 75.93% |
| 2016 | 11.349,14 € | -11.01% |
| 2015 | 12.753,44 € | -13.33% |
| 2014 | 14.714,10 € | -11.61% |
| 2013 | 16.646,54 € | 233.33% |
| 2012 | 4.994,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.412,10 € | 369.84% |
| 2009 | 300,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 178.471,24 € | 27.09% |
| 2002 | 140.429,25 € | 678.85% |
| 2001 | 18.030,36 € | -10.45% |
| 2000 | 20.133,91 € | 0.00% |
| 1999 | 20.133,91 € | 0.00% |
| 1998 | 20.133,91 € | 11.67% |
| 1997 | 18.030,36 € | -11.76% |
| 1996 | 20.434,41 € | -2.86% |
| 1995 | 21.035,42 € | 207.02% |
| 1994 | 6.851,54 € | -0.87% |
| 1993 | 6.911,64 € | -29.88% |
| 1992 | 9.856,60 € | 64.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 400.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.529,44 € | 0.00% |
| 2020 | 187.529,44 € | 64.06% |
| 2019 | 114.302,28 € | 0.00% |
| 2018 | 114.302,28 € | 21.09% |
| 2017 | 94.392,28 € | -86.03% |
| 2016 | 675.757,45 € | 254.32% |
| 2015 | 190.717,47 € | -17.00% |
| 2014 | 229.766,57 € | 18.72% |
| 2013 | 193.534,42 € | 0.87% |
| 2012 | 191.861,80 € | 9.60% |
| 2011 | 175.064,30 € | -9.19% |
| 2010 | 192.779,10 € | 33.78% |
| 2009 | 144.106,46 € | 5.81% |
| 2008 | 136.188,90 € | 59.62% |
| 2007 | 85.322,90 € | 9.16% |
| 2006 | 78.161,86 € | -91.50% |
| 2005 | 919.075,89 € | 378.31% |
| 2004 | 192.152,27 € | -94.88% |
| 2003 | 3.750.739,53 € | -0.80% |
| 2002 | 3.780.847,43 € | 3,712.61% |
| 2001 | 99.167,00 € | 0.00% |
| 2000 | 99.167,00 € | 32.00% |
| 1999 | 75.126,51 € | 38.89% |
| 1998 | 54.091,09 € | 34.21% |
| 1997 | 40.303,93 € | 315.97% |
| 1996 | 9.689,23 € | -87.15% |
| 1995 | 75.420,80 € | -5.38% |
| 1994 | 79.710,80 € | 27.04% |
| 1993 | 62.746,11 € | -84.80% |
| 1992 | 412.929,42 € | 24.12% |
| 1991 | 332.676,60 € | -5.82% |
| 1990 | 353.244,86 € | -16.95% |
| 1989 | 425.318,96 € | 69.16% |
| 1988 | 251.434,68 € | 72.49% |
| 1987 | 145.768,71 € | 102.12% |
| 1986 | 72.121,45 € | 0.00% |
| 1985 | 72.121,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabeza del Buey
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
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