Presupuestos Municipales Ayuntamiento de Casas de Don Pedro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casas de Don Pedro 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 Casas de Don Pedro en 2021
| Presupuesto municipal Ayuntamiendo de Casas de Don Pedro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 532.000,00 € | 27.28% | Gastos personal | 832.351,85 € | 42.69% |
| Impuestos indirectos | 507.780,00 € | 26.04% | Gastos bienes y servicios | 458.307,64 € | 23.50% |
| Tasas y otros ingresos | 170.400,00 € | 8.74% | Gastos financieros | 5.000,00 € | 0.26% |
| Transferencias Corrientes | 608.432,93 € | 31.20% | Transferencias Corrientes | 270.526,06 € | 13.87% |
| Ingresos Patrimoniales | 51.671,18 € | 2.65% | Fondo de Contingencia | 1.000,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 329.798,56 € | 16.91% |
| Transferencias de capital | 74.700,00 € | 3.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.26% | Activos financieros | 5.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 48.000,00 € | 2.46% |
| Total | 1.949.984,11 € | 100% | Total | 1.949.984,11 € | 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 Casas de Don Pedro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.949.984,11 € | -6.46% | 1.949.984,11 € | -6.46% | |
| 2020 | 2.084.716,28 € | -25.59% | 2.084.716,28 € | -13.59% | |
| 2019 | 2.801.709,94 € | -36.31% | 2.412.565,62 € | 16.15% | |
| 2018 | 4.399.246,28 € | 93.65% | 2.077.025,15 € | 8.03% | |
| 2017 | 2.271.712,63 € | 14.39% | 1.922.592,73 € | -1.15% | |
| 2016 | 1.985.850,82 € | 6.54% | 1.944.962,78 € | 14.44% | |
| 2015 | 1.863.891,68 € | -6.11% | 1.699.571,67 € | -26.28% | |
| 2014 | 1.985.214,47 € | -16.30% | 2.305.508,28 € | 40.29% | |
| 2013 | 2.371.720,33 € | 28.64% | 1.643.441,22 € | 20.94% | |
| 2012 | 1.843.746,96 € | 8.67% | 1.358.881,88 € | -27.44% | |
| 2011 | 1.696.655,00 € | -5.56% | 1.872.729,25 € | -0.59% | |
| 2010 | 1.796.493,53 € | -14.90% | 1.883.931,95 € | -14.31% | |
| 2009 | 2.110.961,23 € | 6.29% | 2.198.600,15 € | 48.15% | |
| 2008 | 1.985.970,68 € | 49.70% | 1.484.069,20 € | 11.87% | |
| 2007 | 1.326.600,18 € | 0.00% | 1.326.600,18 € | 0.00% | |
| 2006 | 1.326.600,18 € | -4.15% | 1.326.600,18 € | -4.15% | |
| 2005 | 1.384.095,18 € | 1.75% | 1.384.095,14 € | 2.56% | |
| 2004 | 1.360.248,18 € | -5.82% | 1.349.505,64 € | -6.56% | |
| 2003 | 1.444.261,03 € | 211.53% | 1.444.261,03 € | 32.08% | |
| 2002 | 463.597,75 € | -60.79% | 1.093.473,80 € | -7.51% | |
| 2001 | 1.182.274,95 € | -9.41% | 1.182.274,94 € | -9.41% | |
| 2000 | 1.305.024,20 € | 13.31% | 1.305.024,20 € | 13.31% | |
| 1999 | 1.151.753,95 € | 13.59% | 1.151.753,94 € | 13.59% | |
| 1998 | 1.013.919,60 € | 25.00% | 1.013.919,58 € | 25.00% | |
| 1997 | 811.106,71 € | 13.56% | 811.106,69 € | 13.56% | |
| 1996 | 714.247,60 € | 13.64% | 714.247,59 € | 13.64% | |
| 1995 | 628.518,45 € | 6.98% | 628.518,45 € | 6.98% | |
| 1994 | 587.506,16 € | 7.99% | 587.506,16 € | 7.99% | |
| 1993 | 544.046,98 € | -3.65% | 544.046,98 € | -3.65% | |
| 1992 | 564.676,72 € | 212.60% | 564.676,71 € | 212.60% | |
| 1988 | 180.637,84 € | 11.36% | 180.637,84 € | 11.36% | |
| 1986 | 162.204,70 € | -26.90% | 162.204,70 € | -26.90% | |
| 1985 | 221.904,29 € | 221.904,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.000,00 € | 1.92% |
| 2020 | 522.000,00 € | -1.46% |
| 2019 | 529.720,95 € | -10.42% |
| 2018 | 591.330,57 € | 1.78% |
| 2017 | 580.967,21 € | -5.70% |
| 2016 | 616.091,26 € | 2.43% |
| 2015 | 601.496,64 € | -2.42% |
| 2014 | 616.426,59 € | -24.15% |
| 2013 | 812.737,31 € | 79.96% |
| 2012 | 451.623,99 € | 1.73% |
| 2011 | 443.958,81 € | -5.71% |
| 2010 | 470.855,04 € | -5.13% |
| 2009 | 496.318,07 € | 56.70% |
| 2008 | 316.734,29 € | -9.76% |
| 2007 | 351.000,00 € | 0.00% |
| 2006 | 351.000,00 € | 8.00% |
| 2005 | 325.000,00 € | -29.57% |
| 2004 | 461.463,28 € | 96.37% |
| 2003 | 235.000,00 € | 2,951.63% |
| 2002 | 7.700,80 € | -95.58% |
| 2001 | 174.293,51 € | 0.00% |
| 2000 | 174.293,51 € | 3.57% |
| 1999 | 168.283,39 € | 14.29% |
| 1998 | 147.247,97 € | 14.49% |
| 1997 | 128.616,59 € | 39.11% |
| 1996 | 92.459,70 € | 9.42% |
| 1995 | 84.502,30 € | 12.48% |
| 1994 | 75.126,51 € | 54.91% |
| 1993 | 48.495,67 € | -30.25% |
| 1992 | 69.531,09 € | 158.13% |
| 1988 | 26.936,11 € | 54.32% |
| 1986 | 17.454,38 € | -10.92% |
| 1985 | 19.593,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.780,00 € | -9.36% |
| 2020 | 560.200,00 € | -54.91% |
| 2019 | 1.242.434,04 € | 47.29% |
| 2018 | 843.530,37 € | 3,221.79% |
| 2017 | 25.393,87 € | 568.36% |
| 2016 | 3.799,44 € | -82.23% |
| 2015 | 21.382,05 € | 145.27% |
| 2014 | 8.717,71 € | -52.03% |
| 2013 | 18.174,80 € | -78.55% |
| 2012 | 84.744,54 € | 47.92% |
| 2011 | 57.289,53 € | -10.09% |
| 2010 | 63.715,87 € | 4.23% |
| 2009 | 61.127,54 € | -67.67% |
| 2008 | 189.066,22 € | 656.26% |
| 2007 | 25.000,00 € | 0.00% |
| 2006 | 25.000,00 € | 108.16% |
| 2005 | 12.010,12 € | -57.56% |
| 2004 | 28.298,97 € | 135.63% |
| 2003 | 12.010,12 € | -95.82% |
| 2002 | 287.573,79 € | 2,292.41% |
| 2001 | 12.020,24 € | -50.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | -40.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 11.11% |
| 1994 | 13.522,77 € | 0.00% |
| 1993 | 13.522,77 € | 0.00% |
| 1992 | 13.522,77 € | 27.19% |
| 1988 | 10.631,90 € | 95.47% |
| 1986 | 5.439,16 € | -14.30% |
| 1985 | 6.346,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.400,00 € | -0.76% |
| 2020 | 171.700,00 € | -3.82% |
| 2019 | 178.523,37 € | -90.13% |
| 2018 | 1.808.627,68 € | 276.12% |
| 2017 | 480.870,87 € | 23.46% |
| 2016 | 389.503,96 € | -5.74% |
| 2015 | 413.215,79 € | -1.04% |
| 2014 | 417.576,52 € | -10.30% |
| 2013 | 465.511,23 € | 26.06% |
| 2012 | 369.280,42 € | -14.56% |
| 2011 | 432.204,89 € | 112.32% |
| 2010 | 203.559,01 € | 35.55% |
| 2009 | 150.168,89 € | -74.19% |
| 2008 | 581.924,54 € | 67.91% |
| 2007 | 346.565,53 € | 0.00% |
| 2006 | 346.565,53 € | 1.17% |
| 2005 | 342.565,57 € | 55.41% |
| 2004 | 220.429,98 € | -23.47% |
| 2003 | 288.035,50 € | -33.37% |
| 2002 | 432.276,43 € | 69.39% |
| 2001 | 255.189,74 € | -6.60% |
| 2000 | 273.220,10 € | 13.79% |
| 1999 | 240.104,34 € | 19.27% |
| 1998 | 201.310,36 € | 49.20% |
| 1997 | 134.927,22 € | -8.18% |
| 1996 | 146.947,46 € | 9.15% |
| 1995 | 134.626,71 € | 10.34% |
| 1994 | 122.005,46 € | 4.10% |
| 1993 | 117.197,36 € | 8.33% |
| 1992 | 108.182,18 € | 36.47% |
| 1988 | 79.272,39 € | 16.42% |
| 1986 | 68.091,23 € | -14.40% |
| 1985 | 79.547,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 608.432,93 € | -10.87% |
| 2020 | 682.616,78 € | -2.42% |
| 2019 | 699.570,61 € | 28.75% |
| 2018 | 543.338,70 € | -46.25% |
| 2017 | 1.010.914,19 € | 64.20% |
| 2016 | 615.658,06 € | -8.42% |
| 2015 | 672.247,72 € | 12.94% |
| 2014 | 595.231,36 € | -40.44% |
| 2013 | 999.413,54 € | 68.90% |
| 2012 | 591.736,47 € | -14.17% |
| 2011 | 689.463,13 € | 6.59% |
| 2010 | 646.842,48 € | -19.04% |
| 2009 | 798.975,16 € | 10.34% |
| 2008 | 724.109,56 € | 86.63% |
| 2007 | 388.000,00 € | 0.00% |
| 2006 | 388.000,00 € | -4.79% |
| 2005 | 407.500,00 € | -24.23% |
| 2004 | 537.798,23 € | 17.45% |
| 2003 | 457.876,00 € | 1,715.27% |
| 2002 | 25.223,54 € | -90.05% |
| 2001 | 253.627,11 € | 7.65% |
| 2000 | 235.596,74 € | 0.77% |
| 1999 | 233.793,71 € | 0.00% |
| 1998 | 233.793,71 € | 0.00% |
| 1997 | 233.793,71 € | 8.36% |
| 1996 | 215.763,35 € | 20.47% |
| 1995 | 179.101,61 € | 3.47% |
| 1994 | 173.091,49 € | 3.60% |
| 1993 | 167.081,37 € | 22.47% |
| 1992 | 136.429,75 € | 160.92% |
| 1988 | 52.288,05 € | 6.10% |
| 1986 | 49.282,99 € | -1.20% |
| 1985 | 49.884,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.671,18 € | 7.65% |
| 2020 | 48.000,00 € | -5.16% |
| 2019 | 50.610,83 € | 11.56% |
| 2018 | 45.367,89 € | -15.35% |
| 2017 | 53.595,27 € | 12.76% |
| 2016 | 47.528,65 € | 15.66% |
| 2015 | 41.093,70 € | -44.26% |
| 2014 | 73.727,99 € | 121.47% |
| 2013 | 33.290,97 € | -4.19% |
| 2012 | 34.745,29 € | 6.82% |
| 2011 | 32.525,64 € | 70.06% |
| 2010 | 19.125,55 € | -9.26% |
| 2009 | 21.076,53 € | -6.37% |
| 2008 | 22.509,70 € | -28.32% |
| 2007 | 31.403,28 € | 0.00% |
| 2006 | 31.403,28 € | -1.69% |
| 2005 | 31.944,29 € | 16.69% |
| 2004 | 27.375,28 € | 55.30% |
| 2003 | 17.627,07 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.847,32 € | 0.00% |
| 2000 | 13.847,32 € | 21.01% |
| 1999 | 11.443,27 € | -0.15% |
| 1998 | 11.460,10 € | 45.91% |
| 1997 | 7.854,03 € | -27.67% |
| 1996 | 10.859,09 € | -14.24% |
| 1995 | 12.662,12 € | -12.32% |
| 1994 | 14.441,12 € | 0.00% |
| 1993 | 14.441,12 € | 14.27% |
| 1992 | 12.638,08 € | 23.69% |
| 1988 | 10.217,21 € | 47.83% |
| 1986 | 6.911,64 € | -5.74% |
| 1985 | 7.332,35 € | |
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 € | -100.00% |
| 2002 | 154.618,30 € | |
| 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 € | |
| 1988 | 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 | 74.700,00 € | -21.53% |
| 2020 | 95.199,50 € | -5.60% |
| 2019 | 100.850,14 € | -53.54% |
| 2018 | 217.051,07 € | 80.92% |
| 2017 | 119.971,22 € | -36.44% |
| 2016 | 188.739,50 € | 64.90% |
| 2015 | 114.455,78 € | -58.16% |
| 2014 | 273.534,30 € | 542.21% |
| 2013 | 42.592,48 € | -2.29% |
| 2012 | 43.590,96 € | 5.77% |
| 2011 | 41.213,00 € | -80.41% |
| 2010 | 210.395,58 € | -63.93% |
| 2009 | 583.234,94 € | 284.81% |
| 2008 | 151.566,27 € | -14.86% |
| 2007 | 178.020,24 € | 0.00% |
| 2006 | 178.020,24 € | 12.34% |
| 2005 | 158.464,07 € | 86.82% |
| 2004 | 84.822,34 € | -65.67% |
| 2003 | 247.101,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 406.584,69 € | -21.40% |
| 2000 | 517.313,71 € | 9.26% |
| 1999 | 473.487,75 € | 18.83% |
| 1998 | 398.471,03 € | 37.27% |
| 1997 | 290.288,85 € | 26.11% |
| 1996 | 230.187,64 € | 15.33% |
| 1995 | 199.595,35 € | 18.61% |
| 1994 | 168.283,39 € | 7.69% |
| 1993 | 156.263,15 € | -17.62% |
| 1992 | 189.682,43 € | 14,579.26% |
| 1988 | 1.292,18 € | -91.40% |
| 1986 | 15.025,30 € | -63.50% |
| 1985 | 41.169,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.253,03 € | |
| 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 € | |
| 1988 | 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 | 350.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 124.529,95 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 268.025,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 182.000,00 € | 302,728.62% |
| 2009 | 60,10 € | 0.00% |
| 2008 | 60,10 € | -99.09% |
| 2007 | 6.611,13 € | 0.00% |
| 2006 | 6.611,13 € | -93.80% |
| 2005 | 106.611,13 € | 177,289.57% |
| 2004 | 60,10 € | -99.97% |
| 2003 | 186.611,13 € | -86.63% |
| 2002 | 1.395.711,00 € | 1,992.13% |
| 2001 | 66.712,34 € | 0.00% |
| 2000 | 66.712,34 € | 909.09% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | 120.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -85.71% |
| 1994 | 21.035,42 € | -22.22% |
| 1993 | 27.045,54 € | -22.04% |
| 1992 | 34.690,42 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 832.351,85 € | 0.99% |
| 2020 | 824.171,47 € | 18.84% |
| 2019 | 693.532,24 € | 16.23% |
| 2018 | 596.702,39 € | -23.22% |
| 2017 | 777.108,25 € | 33.98% |
| 2016 | 580.026,10 € | -3.62% |
| 2015 | 601.787,57 € | 11.55% |
| 2014 | 539.463,64 € | -17.49% |
| 2013 | 653.814,99 € | 22.97% |
| 2012 | 531.690,68 € | -13.86% |
| 2011 | 617.256,83 € | -17.64% |
| 2010 | 749.457,52 € | 2.17% |
| 2009 | 733.525,05 € | 15.68% |
| 2008 | 634.077,99 € | 2.44% |
| 2007 | 618.951,04 € | 0.00% |
| 2006 | 618.951,04 € | 3.66% |
| 2005 | 597.115,67 € | 14.14% |
| 2004 | 523.139,69 € | 0.36% |
| 2003 | 521.242,80 € | 29.15% |
| 2002 | 403.591,74 € | -14.98% |
| 2001 | 474.728,51 € | -15.19% |
| 2000 | 559.734,92 € | 47.38% |
| 1999 | 379.780,32 € | 33.83% |
| 1998 | 283.768,90 € | 19.21% |
| 1997 | 238.038,31 € | 2.59% |
| 1996 | 232.028,19 € | 9.31% |
| 1995 | 212.264,81 € | 7.76% |
| 1994 | 196.982,67 € | 0.16% |
| 1993 | 196.667,78 € | 8.12% |
| 1992 | 181.905,79 € | 107.45% |
| 1988 | 87.685,67 € | 12.08% |
| 1986 | 78.233,85 € | 17.97% |
| 1985 | 66.317,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.307,64 € | -7.19% |
| 2020 | 493.796,00 € | -18.07% |
| 2019 | 602.733,25 € | -27.43% |
| 2018 | 830.574,55 € | 13.24% |
| 2017 | 733.481,53 € | -8.71% |
| 2016 | 803.488,20 € | 2.46% |
| 2015 | 784.162,34 € | -3.34% |
| 2014 | 811.279,73 € | 9.33% |
| 2013 | 742.034,81 € | 25.84% |
| 2012 | 589.667,62 € | -36.55% |
| 2011 | 929.408,11 € | 76.74% |
| 2010 | 525.869,36 € | -28.94% |
| 2009 | 740.076,66 € | 43.70% |
| 2008 | 515.023,24 € | 15.64% |
| 2007 | 445.386,32 € | 0.00% |
| 2006 | 445.386,32 € | -13.49% |
| 2005 | 514.856,07 € | 10.29% |
| 2004 | 466.819,53 € | -11.69% |
| 2003 | 528.594,36 € | 14,751.54% |
| 2002 | 3.559,19 € | -99.19% |
| 2001 | 437.378,28 € | -9.51% |
| 2000 | 483.355,70 € | 9.98% |
| 1999 | 439.481,82 € | 81.18% |
| 1998 | 242.568,49 € | 11.77% |
| 1997 | 217.025,47 € | 0.93% |
| 1996 | 215.022,99 € | 10.54% |
| 1995 | 194.528,48 € | 54.87% |
| 1994 | 125.611,53 € | 0.97% |
| 1993 | 124.409,51 € | -10.78% |
| 1992 | 139.434,81 € | 258.91% |
| 1988 | 38.849,80 € | 9.17% |
| 1986 | 35.586,79 € | -38.97% |
| 1985 | 58.306,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 25.00% |
| 2020 | 4.000,00 € | 170.11% |
| 2019 | 1.480,87 € | 19.74% |
| 2018 | 1.236,75 € | -23.36% |
| 2017 | 1.613,75 € | -95.10% |
| 2016 | 32.919,07 € | 202.43% |
| 2015 | 10.884,95 € | -49.22% |
| 2014 | 21.435,27 € | -27.37% |
| 2013 | 29.513,02 € | 13.89% |
| 2012 | 25.914,20 € | 26.39% |
| 2011 | 20.503,54 € | 881.13% |
| 2010 | 2.089,78 € | -75.98% |
| 2009 | 8.701,47 € | -12.97% |
| 2008 | 9.997,96 € | 11.09% |
| 2007 | 9.000,00 € | 0.00% |
| 2006 | 9.000,00 € | 0.00% |
| 2005 | 9.000,00 € | 163.97% |
| 2004 | 3.409,44 € | -62.12% |
| 2003 | 9.000,00 € | 29,850.08% |
| 2002 | 30,05 € | -99.16% |
| 2001 | 3.559,19 € | 0.00% |
| 2000 | 3.559,19 € | 0.00% |
| 1999 | 3.559,19 € | 90.75% |
| 1998 | 1.865,94 € | 0.00% |
| 1997 | 1.865,94 € | -37.91% |
| 1996 | 3.005,06 € | -59.88% |
| 1995 | 7.490,51 € | 0.00% |
| 1994 | 7.490,51 € | 67.00% |
| 1993 | 4.485,45 € | -60.92% |
| 1992 | 11.477,78 € | 112.19% |
| 1988 | 5.409,11 € | -7.43% |
| 1986 | 5.843,09 € | 68.90% |
| 1985 | 3.459,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.526,06 € | -1.93% |
| 2020 | 275.849,75 € | -5.53% |
| 2019 | 292.009,78 € | 142.20% |
| 2018 | 120.567,75 € | 11.34% |
| 2017 | 108.284,15 € | 33.24% |
| 2016 | 81.271,95 € | -3.72% |
| 2015 | 84.416,27 € | -20.32% |
| 2014 | 105.945,36 € | 28.14% |
| 2013 | 82.681,98 € | -27.65% |
| 2012 | 114.277,61 € | 22.40% |
| 2011 | 93.362,00 € | 451.72% |
| 2010 | 16.921,85 € | 25.24% |
| 2009 | 13.511,78 € | -11.04% |
| 2008 | 15.188,00 € | 38.01% |
| 2007 | 11.005,06 € | 0.00% |
| 2006 | 11.005,06 € | 0.00% |
| 2005 | 11.005,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.567,69 € | -97.21% |
| 2002 | 270.834,39 € | 5,829.35% |
| 2001 | 4.567,69 € | 0.00% |
| 2000 | 4.567,69 € | -1.94% |
| 1999 | 4.657,84 € | 0.00% |
| 1998 | 4.657,84 € | 0.00% |
| 1997 | 4.657,84 € | 0.00% |
| 1996 | 4.657,84 € | 14.81% |
| 1995 | 4.056,83 € | -90.18% |
| 1994 | 41.319,58 € | 17.02% |
| 1993 | 35.309,46 € | 0.29% |
| 1992 | 35.207,29 € | 916.53% |
| 1988 | 3.463,49 € | -72.65% |
| 1986 | 12.662,63 € | 242.30% |
| 1985 | 3.699,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.798,56 € | -23.99% |
| 2020 | 433.899,06 € | -43.43% |
| 2019 | 766.960,50 € | 48.78% |
| 2018 | 515.490,67 € | 78.58% |
| 2017 | 288.653,03 € | -7.95% |
| 2016 | 313.584,45 € | 61.20% |
| 2015 | 194.526,91 € | -63.24% |
| 2014 | 529.166,75 € | 374.15% |
| 2013 | 111.603,00 € | 49.78% |
| 2012 | 74.509,34 € | -62.97% |
| 2011 | 201.189,52 € | -65.16% |
| 2010 | 577.396,19 € | -16.52% |
| 2009 | 691.698,62 € | 252.15% |
| 2008 | 196.420,19 € | 96.42% |
| 2007 | 100.000,00 € | 0.00% |
| 2006 | 100.000,00 € | 0.00% |
| 2005 | 100.000,00 € | -45.82% |
| 2004 | 184.577,56 € | -14.19% |
| 2003 | 215.101,21 € | 343.75% |
| 2002 | 48.473,79 € | -71.20% |
| 2001 | 168.283,39 € | -0.46% |
| 2000 | 169.064,00 € | -33.02% |
| 1999 | 252.425,08 € | -39.13% |
| 1998 | 414.698,35 € | 46.45% |
| 1997 | 283.159,07 € | 31.55% |
| 1996 | 215.244,70 € | 16.99% |
| 1995 | 183.992,07 € | 6.56% |
| 1994 | 172.662,41 € | 11.57% |
| 1993 | 154.760,62 € | 9.81% |
| 1992 | 140.935,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 4.808,10 € | -92.07% |
| 1985 | 60.666,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.395,98 € | |
| 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 € | -100.00% |
| 2008 | 93.451,68 € | -19.09% |
| 2007 | 115.500,00 € | 0.00% |
| 2006 | 115.500,00 € | 0.00% |
| 2005 | 115.500,00 € | -26.96% |
| 2004 | 158.123,10 € | 25.36% |
| 2003 | 126.136,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 81.136,63 € | 12.50% |
| 2000 | 72.121,45 € | 15.89% |
| 1999 | 62.233,50 € | 9.67% |
| 1998 | 56.743,87 € | 0.00% |
| 1997 | 56.743,87 € | 69.53% |
| 1996 | 33.470,59 € | 136.28% |
| 1995 | 14.165,51 € | 0.00% |
| 1994 | 14.165,51 € | 0.00% |
| 1993 | 14.165,51 € | -71.26% |
| 1992 | 49.282,99 € | 286.79% |
| 1988 | 12.741,46 € | 120.83% |
| 1986 | 5.769,72 € | -61.89% |
| 1985 | 15.138,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,04 € | -100.00% |
| 2017 | 999,02 € | |
| 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 | 21.865,21 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.621,25 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | 1.15% |
| 2019 | 47.453,00 € | 281.06% |
| 2018 | 12.453,00 € | 0.00% |
| 2017 | 12.453,00 € | -90.68% |
| 2016 | 133.673,01 € | 461.80% |
| 2015 | 23.793,63 € | -92.02% |
| 2014 | 298.217,53 € | 1,153.36% |
| 2013 | 23.793,42 € | 4.25% |
| 2012 | 22.822,43 € | 107.30% |
| 2011 | 11.009,25 € | -9.74% |
| 2010 | 12.197,25 € | 10.02% |
| 2009 | 11.086,57 € | -44.32% |
| 2008 | 19.910,14 € | -25.59% |
| 2007 | 26.757,76 € | 0.00% |
| 2006 | 26.757,76 € | -26.93% |
| 2005 | 36.618,34 € | 172.53% |
| 2004 | 13.436,32 € | -63.31% |
| 2003 | 36.618,34 € | -96.98% |
| 2002 | 1.211.952,12 € | 9,502.47% |
| 2001 | 12.621,25 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 0.00% |
| 1997 | 9.616,19 € | -11.11% |
| 1996 | 10.818,22 € | -10.00% |
| 1995 | 12.020,24 € | -58.94% |
| 1994 | 29.273,95 € | 105.45% |
| 1993 | 14.248,65 € | 121.49% |
| 1992 | 6.433,01 € | -80.20% |
| 1988 | 32.488,31 € | 68.33% |
| 1986 | 19.300,52 € | 34.82% |
| 1985 | 14.316,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casas de Don Pedro
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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