Presupuestos Municipales Ayuntamiento de Cáceres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cáceres 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 Cáceres en 2021
| Presupuesto municipal Ayuntamiendo de Cáceres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.956.459,38 € | 40.29% | Gastos personal | 30.484.084,03 € | 38.44% |
| Impuestos indirectos | 5.031.852,88 € | 6.34% | Gastos bienes y servicios | 27.589.509,00 € | 34.79% |
| Tasas y otros ingresos | 9.924.651,92 € | 12.51% | Gastos financieros | 63.500,00 € | 0.08% |
| Transferencias Corrientes | 22.529.432,04 € | 28.41% | Transferencias Corrientes | 9.865.343,19 € | 12.44% |
| Ingresos Patrimoniales | 560.430,00 € | 0.71% | Fondo de Contingencia | 20.000,00 € | 0.03% |
| Enajenación Inver. reales | 292.836,35 € | 0.37% | Inversiones reales | 9.479.847,34 € | 11.95% |
| Transferencias de capital | 814.847,99 € | 1.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 102.000,00 € | 0.13% | Activos financieros | 102.000,00 € | 0.13% |
| Pasivos financieros | 8.096.481,00 € | 10.21% | Pasivos financieros | 1.704.708,00 € | 2.15% |
| Total | 79.308.991,56 € | 100% | Total | 79.308.991,56 € | 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 Cáceres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 79.308.991,56 € | 13.97% | 79.308.991,56 € | 13.97% | |
| 2020 | 69.585.214,17 € | -3.46% | 69.585.214,17 € | -7.43% | |
| 2019 | 72.082.057,75 € | -0.26% | 75.173.577,33 € | 3.89% | |
| 2018 | 72.270.387,81 € | -4.67% | 72.361.373,63 € | -0.34% | |
| 2017 | 75.813.802,06 € | -2.03% | 72.604.676,71 € | 10.87% | |
| 2016 | 77.387.849,82 € | 10.51% | 65.487.414,20 € | -3.05% | |
| 2015 | 70.028.960,35 € | -13.27% | 67.550.236,14 € | -12.98% | |
| 2014 | 80.747.457,94 € | -1.22% | 77.623.719,01 € | 10.35% | |
| 2013 | 81.747.083,89 € | -11.74% | 70.342.747,72 € | -22.73% | |
| 2012 | 92.625.652,47 € | 32.28% | 91.036.094,72 € | 9.70% | |
| 2011 | 70.023.942,15 € | -14.66% | 82.985.920,52 € | -10.07% | |
| 2010 | 82.055.739,24 € | -33.36% | 92.279.797,24 € | -21.97% | |
| 2009 | 123.136.755,76 € | 35.80% | 118.257.850,51 € | 61.77% | |
| 2008 | 90.674.887,57 € | 22.02% | 73.100.321,79 € | 4.09% | |
| 2007 | 74.312.264,97 € | 4.78% | 70.228.215,05 € | 1.83% | |
| 2006 | 70.922.509,77 € | -0.59% | 68.966.092,49 € | 3.07% | |
| 2005 | 71.346.039,27 € | 16.91% | 66.913.443,37 € | 16.86% | |
| 2004 | 61.026.253,05 € | 204.16% | 57.258.777,08 € | 720.85% | |
| 2003 | 20.063.828,04 € | 19.57% | 6.975.582,90 € | 13.75% | |
| 2002 | 16.779.329,94 € | -68.51% | 6.132.191,72 € | -88.49% | |
| 2001 | 53.292.698,90 € | 24.04% | 53.292.698,91 € | 24.04% | |
| 2000 | 42.963.368,33 € | 10.40% | 42.963.368,30 € | 10.40% | |
| 1999 | 38.915.389,50 € | -6.63% | 38.915.389,51 € | -6.63% | |
| 1998 | 41.678.676,31 € | -0.39% | 41.678.676,32 € | -0.39% | |
| 1997 | 41.842.462,71 € | -5.51% | 41.842.462,71 € | -5.51% | |
| 1996 | 44.283.784,53 € | 55.18% | 44.283.784,52 € | 55.18% | |
| 1995 | 28.537.016,34 € | -7.33% | 28.537.016,33 € | -4.26% | |
| 1994 | 30.792.712,35 € | 0.00% | 29.807.517,57 € | 0.00% | |
| 1993 | 30.792.712,35 € | 1.84% | 29.807.517,57 € | -1.42% | |
| 1992 | 30.235.859,47 € | 17.00% | 30.235.859,46 € | 17.00% | |
| 1991 | 25.843.520,49 € | 4.67% | 25.843.520,50 € | 4.67% | |
| 1990 | 24.689.577,24 € | 16.06% | 24.689.577,24 € | 16.06% | |
| 1989 | 21.272.823,45 € | 23.96% | 21.272.823,43 € | 24.72% | |
| 1988 | 17.160.698,63 € | 40.17% | 17.056.536,50 € | 39.32% | |
| 1987 | 12.242.616,56 € | -10.93% | 12.242.616,56 € | -10.93% | |
| 1986 | 13.745.146,83 € | 24.09% | 13.745.146,83 € | 24.09% | |
| 1985 | 11.076.653,08 € | 11.076.653,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.956.459,38 € | 2.42% |
| 2020 | 31.201.393,85 € | -0.07% |
| 2019 | 31.222.316,71 € | -3.49% |
| 2018 | 32.352.297,91 € | -7.46% |
| 2017 | 34.959.232,47 € | 1.90% |
| 2016 | 34.308.959,48 € | -3.33% |
| 2015 | 35.491.326,03 € | 0.09% |
| 2014 | 35.458.657,30 € | -0.49% |
| 2013 | 35.631.551,37 € | 18.81% |
| 2012 | 29.990.099,80 € | 12.31% |
| 2011 | 26.702.879,20 € | -19.16% |
| 2010 | 33.031.071,15 € | 4.65% |
| 2009 | 31.562.336,22 € | 14.29% |
| 2008 | 27.615.726,49 € | -1.88% |
| 2007 | 28.145.658,27 € | 16.60% |
| 2006 | 24.139.559,46 € | 10.30% |
| 2005 | 21.886.330,05 € | 23.09% |
| 2004 | 17.781.282,90 € | 521.94% |
| 2003 | 2.858.994,92 € | -24.59% |
| 2002 | 3.791.359,66 € | -73.40% |
| 2001 | 14.253.591,05 € | 5.93% |
| 2000 | 13.455.158,49 € | 11.13% |
| 1999 | 12.107.779,50 € | 7.42% |
| 1998 | 11.271.330,55 € | 6.37% |
| 1997 | 10.595.883,67 € | 9.35% |
| 1996 | 9.690.267,94 € | 3.15% |
| 1995 | 9.393.973,72 € | 13.92% |
| 1994 | 8.245.801,68 € | 0.00% |
| 1993 | 8.245.801,68 € | 29.11% |
| 1992 | 6.386.893,56 € | -8.20% |
| 1991 | 6.957.733,93 € | 14.12% |
| 1990 | 6.096.666,79 € | 26.76% |
| 1989 | 4.809.441,65 € | 6.71% |
| 1988 | 4.507.021,19 € | 28.03% |
| 1987 | 3.520.371,25 € | 9.16% |
| 1986 | 3.225.019,12 € | 17.62% |
| 1985 | 2.741.817,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.031.852,88 € | -19.88% |
| 2020 | 6.280.089,36 € | 50.78% |
| 2019 | 4.164.969,50 € | 34.32% |
| 2018 | 3.100.735,08 € | 3.94% |
| 2017 | 2.983.064,28 € | 14.21% |
| 2016 | 2.611.915,96 € | 2.53% |
| 2015 | 2.547.535,49 € | -13.45% |
| 2014 | 2.943.287,48 € | -37.18% |
| 2013 | 4.685.537,51 € | 117.60% |
| 2012 | 2.153.280,73 € | 11.71% |
| 2011 | 1.927.591,18 € | -37.11% |
| 2010 | 3.065.091,69 € | -3.93% |
| 2009 | 3.190.528,43 € | -35.55% |
| 2008 | 4.950.180,57 € | -32.06% |
| 2007 | 7.286.179,72 € | 22.68% |
| 2006 | 5.939.173,56 € | 30.13% |
| 2005 | 4.564.006,83 € | 12.03% |
| 2004 | 4.074.040,95 € | -70.31% |
| 2003 | 13.722.549,13 € | 4.19% |
| 2002 | 13.170.527,06 € | 361.70% |
| 2001 | 2.852.625,82 € | -21.18% |
| 2000 | 3.618.964,34 € | 27.53% |
| 1999 | 2.837.648,60 € | 13.17% |
| 1998 | 2.507.362,40 € | 23.50% |
| 1997 | 2.030.202,68 € | -8.41% |
| 1996 | 2.216.525,21 € | 22.90% |
| 1995 | 1.803.457,02 € | 50.03% |
| 1994 | 1.202.024,21 € | 0.00% |
| 1993 | 1.202.024,21 € | 26.58% |
| 1992 | 949.599,12 € | 24.58% |
| 1991 | 762.233,60 € | 1.36% |
| 1990 | 752.016,40 € | 7.27% |
| 1989 | 701.074,51 € | 27.62% |
| 1988 | 549.325,06 € | 12.56% |
| 1987 | 488.021,83 € | -5.82% |
| 1986 | 518.205,92 € | 41.81% |
| 1985 | 365.421,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.924.651,92 € | -7.68% |
| 2020 | 10.750.031,25 € | 9.89% |
| 2019 | 9.782.129,50 € | -20.52% |
| 2018 | 12.307.677,60 € | 9.83% |
| 2017 | 11.206.074,27 € | 5.25% |
| 2016 | 10.647.541,68 € | 6.16% |
| 2015 | 10.029.395,29 € | 0.36% |
| 2014 | 9.993.238,18 € | 4.77% |
| 2013 | 9.538.096,98 € | 25.20% |
| 2012 | 7.618.575,17 € | -55.95% |
| 2011 | 17.296.197,06 € | 2.05% |
| 2010 | 16.949.256,66 € | 2.24% |
| 2009 | 16.577.673,43 € | -0.06% |
| 2008 | 16.587.827,96 € | 1.79% |
| 2007 | 16.295.685,79 € | -5.06% |
| 2006 | 17.163.692,50 € | 9.50% |
| 2005 | 15.675.306,42 € | 14.75% |
| 2004 | 13.660.066,73 € | -28.47% |
| 2003 | 19.097.589,96 € | 31.35% |
| 2002 | 14.538.929,05 € | 32.33% |
| 2001 | 10.986.591,42 € | 1.33% |
| 2000 | 10.841.957,86 € | 7.78% |
| 1999 | 10.059.758,63 € | 0.66% |
| 1998 | 9.994.270,19 € | 11.78% |
| 1997 | 8.940.643,84 € | 9.16% |
| 1996 | 8.190.649,38 € | 2.93% |
| 1995 | 7.957.400,26 € | 30.28% |
| 1994 | 6.108.056,57 € | 0.00% |
| 1993 | 6.108.056,57 € | -11.77% |
| 1992 | 6.923.210,34 € | 26.74% |
| 1991 | 5.462.719,22 € | 12.69% |
| 1990 | 4.847.763,63 € | -4.12% |
| 1989 | 5.055.903,66 € | 20.17% |
| 1988 | 4.207.200,80 € | 36.49% |
| 1987 | 3.082.399,37 € | 1.24% |
| 1986 | 3.044.774,86 € | 5.60% |
| 1985 | 2.883.415,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.529.432,04 € | 21.22% |
| 2020 | 18.585.401,41 € | -13.30% |
| 2019 | 21.437.463,82 € | -1.15% |
| 2018 | 21.687.249,50 € | 4.36% |
| 2017 | 20.781.179,74 € | -2.18% |
| 2016 | 21.244.687,67 € | 0.14% |
| 2015 | 21.215.209,92 € | 0.76% |
| 2014 | 21.054.810,13 € | 0.51% |
| 2013 | 20.948.790,71 € | 0.71% |
| 2012 | 20.801.431,10 € | 5.07% |
| 2011 | 19.798.508,79 € | -0.99% |
| 2010 | 19.996.186,94 € | -1.00% |
| 2009 | 20.197.818,43 € | -16.89% |
| 2008 | 24.303.401,85 € | 48.42% |
| 2007 | 16.374.732,86 € | -14.01% |
| 2006 | 19.043.034,61 € | 21.77% |
| 2005 | 15.638.284,86 € | -6.73% |
| 2004 | 16.766.447,24 € | 4,625.14% |
| 2003 | 354.834,77 € | 8.25% |
| 2002 | 327.806,33 € | -97.01% |
| 2001 | 10.955.843,64 € | 6.94% |
| 2000 | 10.244.581,88 € | 2.90% |
| 1999 | 9.955.825,61 € | 13.93% |
| 1998 | 8.738.747,97 € | -5.94% |
| 1997 | 9.290.449,19 € | -15.72% |
| 1996 | 11.023.137,63 € | 48.96% |
| 1995 | 7.400.218,04 € | 14.52% |
| 1994 | 6.461.752,65 € | 0.00% |
| 1993 | 6.461.752,65 € | 5.88% |
| 1992 | 6.102.795,23 € | 18.78% |
| 1991 | 5.137.939,85 € | 4.82% |
| 1990 | 4.901.854,72 € | 8.20% |
| 1989 | 4.530.466,37 € | 36.74% |
| 1988 | 3.313.271,57 € | 9.79% |
| 1987 | 3.017.801,98 € | 12.08% |
| 1986 | 2.692.544,37 € | 14.00% |
| 1985 | 2.361.977,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.430,00 € | 24.15% |
| 2020 | 451.430,00 € | -81.02% |
| 2019 | 2.378.550,42 € | -3.21% |
| 2018 | 2.457.527,80 € | 1,025.72% |
| 2017 | 218.308,06 € | -90.46% |
| 2016 | 2.288.024,51 € | -78.35% |
| 2015 | 10.570.564,15 € | 2,895.15% |
| 2014 | 352.922,68 € | -95.50% |
| 2013 | 7.850.613,91 € | -74.61% |
| 2012 | 30.925.584,12 € | 13,399.22% |
| 2011 | 229.091,65 € | -21.27% |
| 2010 | 290.985,28 € | -17.85% |
| 2009 | 354.214,53 € | 11.84% |
| 2008 | 316.702,25 € | 3.77% |
| 2007 | 305.186,03 € | 70.85% |
| 2006 | 178.631,11 € | -1.25% |
| 2005 | 180.893,59 € | 6.72% |
| 2004 | 169.502,01 € | -98.07% |
| 2003 | 8.771.448,34 € | 677.07% |
| 2002 | 1.128.786,14 € | 1,059.35% |
| 2001 | 97.363,96 € | -28.32% |
| 2000 | 135.828,74 € | -11.86% |
| 1999 | 154.099,50 € | -28.41% |
| 1998 | 215.261,50 € | 0.65% |
| 1997 | 213.864,99 € | 63.86% |
| 1996 | 130.516,19 € | 64.89% |
| 1995 | 79.155,73 € | 331.82% |
| 1994 | 18.330,88 € | 0.00% |
| 1993 | 18.330,88 € | -86.26% |
| 1992 | 133.460,75 € | 9.36% |
| 1991 | 122.035,51 € | -34.80% |
| 1990 | 187.185,22 € | 51.51% |
| 1989 | 123.543,65 € | -9.42% |
| 1988 | 136.390,42 € | -7.51% |
| 1987 | 147.464,33 € | 98.38% |
| 1986 | 74.334,61 € | 109.88% |
| 1985 | 35.417,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.836,35 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.332.075,31 € | 2,128.17% |
| 2018 | 104.663,03 € | 2,653.96% |
| 2017 | 3.800,46 € | -13.12% |
| 2016 | 4.374,49 € | -98.86% |
| 2015 | 384.323,29 € | 4,481.53% |
| 2014 | 8.388,54 € | -65.52% |
| 2013 | 24.329,44 € | -97.87% |
| 2012 | 1.142.321,89 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.354,95 € | -98.54% |
| 2009 | 1.459.729,64 € | -67.78% |
| 2008 | 4.531.091,36 € | 1,671.77% |
| 2007 | 255.738,65 € | -68.18% |
| 2006 | 803.578,96 € | -90.97% |
| 2005 | 8.896.413,04 € | 48.38% |
| 2004 | 5.995.623,48 € | 190.10% |
| 2003 | 2.066.769,84 € | -35.54% |
| 2002 | 3.206.098,77 € | -60.49% |
| 2001 | 8.113.663,41 € | 76.59% |
| 2000 | 4.594.755,57 € | 664.50% |
| 1999 | 601.012,10 € | -81.49% |
| 1998 | 3.246.818,68 € | -43.85% |
| 1997 | 5.781.990,14 € | 249.83% |
| 1996 | 1.652.783,44 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.636.543,94 € | 0.00% |
| 1993 | 8.636.543,94 € | 6.40% |
| 1992 | 8.117.167,78 € | 53.84% |
| 1991 | 5.276.392,59 € | 158.21% |
| 1990 | 2.043.441,15 € | -65.73% |
| 1989 | 5.962.241,78 € | 70.45% |
| 1988 | 3.497.890,45 € | 80.30% |
| 1987 | 1.940.021,60 € | 10.76% |
| 1986 | 1.751.547,01 € | 45.72% |
| 1985 | 1.202.024,21 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.847,99 € | -63.21% |
| 2020 | 2.214.868,30 € | 196.92% |
| 2019 | 745.958,08 € | 206.50% |
| 2018 | 243.381,61 € | -64.12% |
| 2017 | 678.266,40 € | 23.22% |
| 2016 | 550.458,12 € | 80.40% |
| 2015 | 305.135,20 € | -83.14% |
| 2014 | 1.810.170,55 € | 1,575.08% |
| 2013 | 108.064,96 € | 837.15% |
| 2012 | 11.531,21 € | -98.30% |
| 2011 | 679.256,25 € | -92.14% |
| 2010 | 8.640.157,87 € | -47.81% |
| 2009 | 16.554.372,80 € | 698.75% |
| 2008 | 2.072.524,32 € | -62.27% |
| 2007 | 5.492.823,95 € | 64.17% |
| 2006 | 3.345.799,79 € | -21.30% |
| 2005 | 4.251.378,98 € | 64.78% |
| 2004 | 2.580.096,45 € | 586.54% |
| 2003 | 375.809,51 € | -89.74% |
| 2002 | 3.661.409,20 € | -38.58% |
| 2001 | 5.960.898,15 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.127.144,11 € | 19.01% |
| 1998 | 2.627.703,05 € | -21.98% |
| 1997 | 3.367.897,54 € | -59.17% |
| 1996 | 8.249.502,96 € | 361.91% |
| 1995 | 1.785.967,57 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502.530,26 € | 25.00% |
| 1991 | 1.202.024,21 € | -71.43% |
| 1990 | 4.207.084,73 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 1.238.084,94 € | 21.53% |
| 1985 | 1.018.715,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.000,00 € | 0.00% |
| 2020 | 102.000,00 € | 448.55% |
| 2019 | 18.594,41 € | 10.32% |
| 2018 | 16.855,28 € | -54.61% |
| 2017 | 37.133,88 € | 1.04% |
| 2016 | 36.749,96 € | -83.88% |
| 2015 | 228.012,40 € | -53.37% |
| 2014 | 488.959,52 € | 231.46% |
| 2013 | 147.514,94 € | 131.34% |
| 2012 | 63.764,97 € | 20.73% |
| 2011 | 52.816,08 € | -29.88% |
| 2010 | 75.319,85 € | -72.46% |
| 2009 | 273.512,42 € | -27.88% |
| 2008 | 379.261,04 € | 184.77% |
| 2007 | 133.183,63 € | -43.03% |
| 2006 | 233.763,17 € | 29.51% |
| 2005 | 180.495,55 € | -26.47% |
| 2004 | 245.458,68 € | -94.17% |
| 2003 | 4.212.561,33 € | -29.39% |
| 2002 | 5.965.800,59 € | 8,171.88% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | -39.39% |
| 1997 | 119.000,40 € | -2.61% |
| 1996 | 122.185,94 € | 4.57% |
| 1995 | 116.844,00 € | -2.79% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | -86.97% |
| 1991 | 922.441,57 € | 667.41% |
| 1990 | 120.202,42 € | 33.33% |
| 1989 | 90.151,82 € | 87.50% |
| 1988 | 48.080,97 € | 3.32% |
| 1987 | 46.536,19 € | 416.20% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.096.481,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.946.742,50 € | -13.14% |
| 2016 | 5.695.137,95 € | -111,264.12% |
| 2015 | -5.123,18 € | -100.06% |
| 2014 | 8.637.023,56 € | 207.08% |
| 2013 | 2.812.584,07 € | -73.61% |
| 2012 | 10.656.481,72 € | 219.29% |
| 2011 | 3.337.601,94 € | -68.88% |
| 2010 | 10.723.733,09 € | -67.47% |
| 2009 | 32.966.569,86 € | 232.39% |
| 2008 | 9.918.171,73 € | 42,880.33% |
| 2007 | 23.076,07 € | -69.34% |
| 2006 | 75.276,61 € | 3.22% |
| 2005 | 72.929,95 € | -99.30% |
| 2004 | 10.491.152,85 € | -83.90% |
| 2003 | 65.178.568,15 € | 7.20% |
| 2002 | 60.799.273,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005.060,52 € | 100.00% |
| 1997 | 1.502.530,26 € | -50.05% |
| 1996 | 3.008.215,84 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 1.533.362,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 901.518,16 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.191.620,82 € | 159.70% |
| 1985 | 458.848,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.484.084,03 € | 10.39% |
| 2020 | 27.616.053,16 € | -4.78% |
| 2019 | 29.003.581,96 € | -0.57% |
| 2018 | 29.170.394,37 € | 10.80% |
| 2017 | 26.327.867,31 € | -1.94% |
| 2016 | 26.847.706,62 € | -0.28% |
| 2015 | 26.923.772,73 € | 1.50% |
| 2014 | 26.526.896,88 € | 0.70% |
| 2013 | 26.343.116,53 € | -1.11% |
| 2012 | 26.637.615,11 € | -7.40% |
| 2011 | 28.766.154,39 € | -2.68% |
| 2010 | 29.557.196,48 € | 3.58% |
| 2009 | 28.534.897,83 € | 12.90% |
| 2008 | 25.274.975,73 € | 4.12% |
| 2007 | 24.274.592,74 € | 6.37% |
| 2006 | 22.821.235,53 € | 5.43% |
| 2005 | 21.645.094,65 € | 8.24% |
| 2004 | 19.997.801,92 € | -14.73% |
| 2003 | 23.453.312,14 € | 20.43% |
| 2002 | 19.475.409,49 € | 43.04% |
| 2001 | 13.614.991,65 € | 9.32% |
| 2000 | 12.454.034,59 € | 13.46% |
| 1999 | 10.976.873,05 € | 1.86% |
| 1998 | 10.775.977,64 € | -0.15% |
| 1997 | 10.791.799,86 € | -11.99% |
| 1996 | 12.262.176,46 € | 29.89% |
| 1995 | 9.440.371,55 € | -3.86% |
| 1994 | 9.818.903,86 € | 0.00% |
| 1993 | 9.818.903,86 € | 2.32% |
| 1992 | 9.596.485,86 € | 4.98% |
| 1991 | 9.141.417,30 € | 16.15% |
| 1990 | 7.870.591,41 € | -2.78% |
| 1989 | 8.095.707,66 € | 40.68% |
| 1988 | 5.754.792,55 € | 13.91% |
| 1987 | 5.052.168,43 € | 11.15% |
| 1986 | 4.545.545,05 € | 15.41% |
| 1985 | 3.938.446,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.589.509,00 € | 0.24% |
| 2020 | 27.523.737,60 € | 9.84% |
| 2019 | 25.059.135,18 € | -1.98% |
| 2018 | 25.565.438,54 € | -2.74% |
| 2017 | 26.286.619,54 € | 11.37% |
| 2016 | 23.603.034,16 € | -0.09% |
| 2015 | 23.623.657,17 € | -1.41% |
| 2014 | 23.962.567,77 € | -6.27% |
| 2013 | 25.565.633,06 € | -9.90% |
| 2012 | 28.373.440,09 € | -15.32% |
| 2011 | 33.505.611,85 € | -7.37% |
| 2010 | 36.172.040,14 € | -16.27% |
| 2009 | 43.199.852,68 € | 30.32% |
| 2008 | 33.150.208,00 € | 7.49% |
| 2007 | 30.841.332,01 € | 3.62% |
| 2006 | 29.765.029,44 € | 7.42% |
| 2005 | 27.708.029,19 € | 23.39% |
| 2004 | 22.456.394,86 € | 1,969.40% |
| 2003 | 1.085.161,97 € | 41.80% |
| 2002 | 765.251,35 € | -95.84% |
| 2001 | 18.376.954,79 € | 3.25% |
| 2000 | 17.798.240,24 € | 11.45% |
| 1999 | 15.970.291,97 € | 8.42% |
| 1998 | 14.730.138,53 € | 2.44% |
| 1997 | 14.379.880,80 € | -2.83% |
| 1996 | 14.799.317,06 € | 24.11% |
| 1995 | 11.923.981,33 € | 56.73% |
| 1994 | 7.607.867,33 € | 0.00% |
| 1993 | 7.607.867,33 € | 2.41% |
| 1992 | 7.429.032,25 € | 8.00% |
| 1991 | 6.878.613,59 € | 2.04% |
| 1990 | 6.741.372,47 € | 30.84% |
| 1989 | 5.152.310,80 € | 3.82% |
| 1988 | 4.962.597,81 € | 17.54% |
| 1987 | 4.222.213,94 € | 14.29% |
| 1986 | 3.694.214,43 € | 22.94% |
| 1985 | 3.004.826,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | -36.82% |
| 2020 | 100.500,00 € | 4.70% |
| 2019 | 95.990,94 € | -60.24% |
| 2018 | 241.433,72 € | -94.55% |
| 2017 | 4.428.589,57 € | 19.77% |
| 2016 | 3.697.614,89 € | 407.07% |
| 2015 | 729.210,78 € | 20.95% |
| 2014 | 602.891,52 € | -17.84% |
| 2013 | 733.762,34 € | -75.95% |
| 2012 | 3.050.979,74 € | 458.68% |
| 2011 | 546.109,91 € | 13.31% |
| 2010 | 481.962,40 € | -56.55% |
| 2009 | 1.109.156,78 € | 1.52% |
| 2008 | 1.092.601,97 € | 70.19% |
| 2007 | 642.004,77 € | 6.24% |
| 2006 | 604.288,24 € | 25.30% |
| 2005 | 482.255,81 € | -32.60% |
| 2004 | 715.544,97 € | -83.54% |
| 2003 | 4.346.943,11 € | 21.80% |
| 2002 | 3.568.807,96 € | 290.93% |
| 2001 | 912.907,34 € | 6.89% |
| 2000 | 854.026,18 € | 18.41% |
| 1999 | 721.214,53 € | -32.26% |
| 1998 | 1.064.757,11 € | -21.58% |
| 1997 | 1.357.837,65 € | -24.62% |
| 1996 | 1.801.233,28 € | 53.80% |
| 1995 | 1.171.167,20 € | -44.14% |
| 1994 | 2.096.774,97 € | 0.00% |
| 1993 | 2.096.774,97 € | 6.55% |
| 1992 | 1.967.910,63 € | 155.62% |
| 1991 | 769.847,93 € | 140.30% |
| 1990 | 320.375,95 € | -56.05% |
| 1989 | 728.911,36 € | 76.40% |
| 1988 | 413.204,01 € | 1.73% |
| 1987 | 406.158,02 € | 19.26% |
| 1986 | 340.573,19 € | 8.95% |
| 1985 | 312.586,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.865.343,19 € | 20.63% |
| 2020 | 8.178.174,69 € | 9.44% |
| 2019 | 7.472.827,06 € | -25.78% |
| 2018 | 10.068.463,91 € | -9.41% |
| 2017 | 11.113.940,85 € | 54.37% |
| 2016 | 7.199.583,19 € | 6.05% |
| 2015 | 6.788.878,90 € | -2.62% |
| 2014 | 6.971.348,40 € | -5.46% |
| 2013 | 7.374.051,01 € | -18.49% |
| 2012 | 9.046.443,45 € | 18.43% |
| 2011 | 7.638.894,91 € | -14.14% |
| 2010 | 8.896.813,52 € | -22.06% |
| 2009 | 11.414.453,19 € | 56.76% |
| 2008 | 7.281.391,93 € | 16.38% |
| 2007 | 6.256.500,56 € | 41.15% |
| 2006 | 4.432.439,94 € | -1.72% |
| 2005 | 4.510.025,47 € | -0.13% |
| 2004 | 4.515.788,39 € | -59.83% |
| 2003 | 11.241.251,01 € | 2.23% |
| 2002 | 10.995.758,27 € | 76.18% |
| 2001 | 6.241.162,12 € | 9.90% |
| 2000 | 5.678.969,38 € | 22.92% |
| 1999 | 4.620.160,35 € | 6.47% |
| 1998 | 4.339.355,96 € | 18.36% |
| 1997 | 3.666.282,14 € | 61.25% |
| 1996 | 2.273.603,79 € | -21.47% |
| 1995 | 2.895.263,29 € | 69.06% |
| 1994 | 1.712.583,99 € | 0.00% |
| 1993 | 1.712.583,99 € | 13.98% |
| 1992 | 1.502.530,26 € | -9.09% |
| 1991 | 1.652.783,29 € | 24.58% |
| 1990 | 1.326.734,22 € | 87.87% |
| 1989 | 706.189,22 € | 67.69% |
| 1988 | 421.121,00 € | 7.62% |
| 1987 | 391.304,56 € | 89.27% |
| 1986 | 206.748,16 € | 41.13% |
| 1985 | 146.496,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -80.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 | 9.479.847,34 € | 140.84% |
| 2020 | 3.936.212,85 € | -34.56% |
| 2019 | 6.014.949,80 € | 228.91% |
| 2018 | 1.828.770,16 € | -16.04% |
| 2017 | 2.178.217,52 € | 0.92% |
| 2016 | 2.158.277,65 € | -30.00% |
| 2015 | 3.083.294,01 € | -74.28% |
| 2014 | 11.989.260,23 € | 496.72% |
| 2013 | 2.009.179,58 € | -71.92% |
| 2012 | 7.155.365,44 € | -31.76% |
| 2011 | 10.485.871,61 € | -26.80% |
| 2010 | 14.324.770,74 € | -55.13% |
| 2009 | 31.925.202,57 € | 577.93% |
| 2008 | 4.709.236,98 € | -30.38% |
| 2007 | 6.764.504,31 € | -27.02% |
| 2006 | 9.268.860,12 € | -5.04% |
| 2005 | 9.761.155,64 € | 36.10% |
| 2004 | 7.172.102,04 € | 228.12% |
| 2003 | 2.185.846,78 € | 227.16% |
| 2002 | 668.119,69 € | -94.40% |
| 2001 | 11.930.967,75 € | 148.28% |
| 2000 | 4.805.386,27 € | -14.06% |
| 1999 | 5.591.293,74 € | -41.68% |
| 1998 | 9.587.423,22 € | -11.25% |
| 1997 | 10.802.631,88 € | 10.75% |
| 1996 | 9.754.173,19 € | 314.48% |
| 1995 | 2.353.358,70 € | -70.40% |
| 1994 | 7.951.747,14 € | 0.00% |
| 1993 | 7.951.747,14 € | -4.39% |
| 1992 | 8.316.445,76 € | 36.24% |
| 1991 | 6.104.328,03 € | -21.82% |
| 1990 | 7.807.754,81 € | 33.10% |
| 1989 | 5.865.878,14 € | 50.39% |
| 1988 | 3.900.568,56 € | 101.06% |
| 1987 | 1.940.021,60 € | -59.73% |
| 1986 | 4.817.406,51 € | 40.23% |
| 1985 | 3.435.385,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 22.377,66 € | 36.89% |
| 2019 | 16.347,46 € | -97.38% |
| 2018 | 623.310,56 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 567.420,79 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.602,50 € | -76.16% |
| 2013 | 23.497,35 € | -76.62% |
| 2012 | 100.496,17 € | 579.78% |
| 2011 | 14.783,63 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 21.256,32 € | -84.86% |
| 2008 | 140.406,99 € | 191.82% |
| 2007 | 48.115,00 € | -77.25% |
| 2006 | 211.472,74 € | -73.36% |
| 2005 | 793.700,18 € | 130.73% |
| 2004 | 343.989,52 € | 356.80% |
| 2003 | 75.304,57 € | -1.93% |
| 2002 | 76.782,79 € | -92.26% |
| 2001 | 991.669,97 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | -99.50% |
| 1996 | 2.422.078,78 € | 13,333.34% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 697.174,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | -60.12% |
| 1989 | 150.713,95 € | -69.42% |
| 1988 | 492.829,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.000,00 € | 0.00% |
| 2020 | 102.000,00 € | 479.55% |
| 2019 | 17.600,00 € | -18.52% |
| 2018 | 21.600,00 € | 184.21% |
| 2017 | 7.600,00 € | -67.93% |
| 2016 | 23.700,00 € | 50.00% |
| 2015 | 15.800,00 € | -36.80% |
| 2014 | 25.000,00 € | -18.83% |
| 2013 | 30.800,00 € | 31.08% |
| 2012 | 23.497,90 € | 31.27% |
| 2011 | 17.900,00 € | -18.64% |
| 2010 | 22.000,00 € | -62.58% |
| 2009 | 58.784,80 € | 27.85% |
| 2008 | 45.978,00 € | -5.20% |
| 2007 | 48.500,00 € | -35.33% |
| 2006 | 74.996,00 € | -2.35% |
| 2005 | 76.800,00 € | 4.07% |
| 2004 | 73.800,00 € | -95.75% |
| 2003 | 1.736.721,61 € | 36.56% |
| 2002 | 1.271.724,63 € | 1,592.78% |
| 2001 | 75.126,51 € | 4.17% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | -39.39% |
| 1997 | 119.000,40 € | -2.61% |
| 1996 | 122.185,94 € | 4.57% |
| 1995 | 116.844,00 € | -2.79% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | -39.39% |
| 1992 | 198.333,99 € | 32.00% |
| 1991 | 150.253,03 € | 25.00% |
| 1990 | 120.202,42 € | 0.00% |
| 1989 | 120.202,42 € | 63.86% |
| 1988 | 73.354,85 € | -4.22% |
| 1987 | 76.586,80 € | 154.86% |
| 1986 | 30.050,61 € | -28.57% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.704.708,00 € | -15.03% |
| 2020 | 2.006.158,21 € | -73.23% |
| 2019 | 7.493.144,93 € | 54.75% |
| 2018 | 4.841.962,37 € | 114.07% |
| 2017 | 2.261.841,92 € | 62.71% |
| 2016 | 1.390.076,90 € | -78.23% |
| 2015 | 6.385.622,55 € | -15.31% |
| 2014 | 7.540.151,71 € | -8.74% |
| 2013 | 8.262.707,85 € | -50.37% |
| 2012 | 16.648.256,82 € | 728.03% |
| 2011 | 2.010.594,22 € | -28.83% |
| 2010 | 2.825.013,96 € | 41.66% |
| 2009 | 1.994.246,34 € | 41.89% |
| 2008 | 1.405.522,19 € | 3.91% |
| 2007 | 1.352.665,66 € | -24.34% |
| 2006 | 1.787.770,48 € | -7.67% |
| 2005 | 1.936.382,43 € | -2.37% |
| 2004 | 1.983.355,38 € | -96.91% |
| 2003 | 64.188.369,23 € | 19.75% |
| 2002 | 53.601.184,12 € | 4,565.36% |
| 2001 | 1.148.918,78 € | -11.66% |
| 2000 | 1.300.590,19 € | 35.00% |
| 1999 | 963.434,42 € | -13.12% |
| 1998 | 1.108.902,41 € | 55.52% |
| 1997 | 713.009,74 € | -16.02% |
| 1996 | 849.016,02 € | 37.38% |
| 1995 | 617.999,90 € | 23.74% |
| 1994 | 499.437,86 € | 0.00% |
| 1993 | 499.437,86 € | -5.40% |
| 1992 | 527.946,67 € | -53.94% |
| 1991 | 1.146.277,33 € | 159.08% |
| 1990 | 442.444,75 € | -2.31% |
| 1989 | 452.909,88 € | -56.37% |
| 1988 | 1.038.067,79 € | 573.36% |
| 1987 | 154.163,21 € | 39.38% |
| 1986 | 110.608,88 € | -40.15% |
| 1985 | 184.820,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cáceres
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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