Presupuestos Municipales Ayuntamiento de Cañaveral 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cañaveral 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 Cañaveral en 2021
| Presupuesto municipal Ayuntamiendo de Cañaveral en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 383.600,00 € | 30.82% | Gastos personal | 427.879,00 € | 40.78% |
| Impuestos indirectos | 15.900,00 € | 1.28% | Gastos bienes y servicios | 241.650,00 € | 23.03% |
| Tasas y otros ingresos | 177.390,00 € | 14.25% | Gastos financieros | 11.848,00 € | 1.13% |
| Transferencias Corrientes | 493.503,00 € | 39.64% | Transferencias Corrientes | 123.500,00 € | 11.77% |
| Ingresos Patrimoniales | 89.200,00 € | 7.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 31.000,00 € | 2.49% | Inversiones reales | 119.368,00 € | 11.38% |
| Transferencias de capital | 54.230,00 € | 4.36% | Transferencias de capital | 10.000,00 € | 0.95% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 115.015,00 € | 10.96% |
| Total | 1.244.823,00 € | 100% | Total | 1.049.260,00 € | 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 Cañaveral 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.244.823,00 € | -5.52% | 1.049.260,00 € | -5.88% | |
| 2020 | 1.317.600,00 € | 26.13% | 1.114.778,77 € | -1.45% | |
| 2019 | 1.044.602,72 € | -5.80% | 1.131.188,20 € | 10.22% | |
| 2018 | 1.108.924,89 € | -1.90% | 1.026.274,09 € | -2.26% | |
| 2017 | 1.130.361,61 € | 0.84% | 1.049.960,91 € | -5.95% | |
| 2016 | 1.120.898,99 € | -6.91% | 1.116.379,86 € | 0.46% | |
| 2015 | 1.204.086,29 € | 44.76% | 1.111.240,30 € | 22.60% | |
| 2014 | 831.778,76 € | -6.68% | 906.428,27 € | 13.63% | |
| 2013 | 891.300,69 € | -54.77% | 797.701,71 € | -60.49% | |
| 2012 | 1.970.715,87 € | 0.09% | 2.019.060,59 € | 37.15% | |
| 2011 | 1.968.851,22 € | 0.87% | 1.472.120,28 € | -32.43% | |
| 2010 | 1.951.872,55 € | -18.18% | 2.178.702,84 € | -6.34% | |
| 2009 | 2.385.618,43 € | 82.01% | 2.326.219,13 € | 81.00% | |
| 2008 | 1.310.679,06 € | 20.65% | 1.285.227,31 € | 21.37% | |
| 2007 | 1.086.355,19 € | -2.30% | 1.058.924,22 € | -12.98% | |
| 2006 | 1.111.877,89 € | 26.15% | 1.216.857,52 € | 23.20% | |
| 2005 | 881.377,28 € | -27.12% | 987.690,70 € | -14.11% | |
| 2004 | 1.209.383,19 € | 199.68% | 1.150.014,68 € | 488.85% | |
| 2003 | 403.559,00 € | 33.62% | 195.298,17 € | -0.75% | |
| 2002 | 302.019,30 € | -50.34% | 196.769,65 € | -67.65% | |
| 2001 | 608.224,24 € | -2.88% | 608.224,25 € | -2.88% | |
| 2000 | 626.254,61 € | 1.46% | 626.254,61 € | 1.46% | |
| 1999 | 617.239,44 € | -8.71% | 617.239,43 € | -8.71% | |
| 1998 | 676.138,62 € | 28.84% | 676.138,62 € | 28.84% | |
| 1997 | 524.803,77 € | 2.85% | 524.803,76 € | 2.85% | |
| 1996 | 510.259,29 € | -4.28% | 510.259,28 € | -4.28% | |
| 1995 | 533.097,75 € | 5.09% | 533.097,73 € | 5.09% | |
| 1994 | 507.254,21 € | 16.25% | 507.254,21 € | 16.25% | |
| 1993 | 436.334,78 € | 11.69% | 436.334,78 € | 11.69% | |
| 1992 | 390.657,87 € | 26.71% | 390.657,86 € | 26.71% | |
| 1991 | 308.319,20 € | 14.13% | 308.319,22 € | 14.13% | |
| 1990 | 270.154,94 € | 26.48% | 270.154,94 € | 26.48% | |
| 1989 | 213.599,69 € | 14.87% | 213.599,71 € | 14.87% | |
| 1988 | 185.953,14 € | 16.75% | 185.953,14 € | 16.75% | |
| 1987 | 159.268,21 € | 14.47% | 159.268,19 € | 14.47% | |
| 1986 | 139.134,30 € | 8.98% | 139.134,30 € | 8.98% | |
| 1985 | 127.673,00 € | 127.672,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.600,00 € | -0.70% |
| 2020 | 386.301,23 € | 37.06% |
| 2019 | 281.846,79 € | -0.24% |
| 2018 | 282.536,30 € | -6.21% |
| 2017 | 301.241,84 € | -19.20% |
| 2016 | 372.805,45 € | 41.03% |
| 2015 | 264.341,48 € | 39.70% |
| 2014 | 189.225,65 € | -43.41% |
| 2013 | 334.385,33 € | 40.20% |
| 2012 | 238.499,57 € | 14.13% |
| 2011 | 208.971,12 € | 1.28% |
| 2010 | 206.330,94 € | 10.63% |
| 2009 | 186.497,50 € | -23.73% |
| 2008 | 244.531,67 € | 44.20% |
| 2007 | 169.572,99 € | 6.87% |
| 2006 | 158.669,26 € | -2.94% |
| 2005 | 163.477,07 € | 19.14% |
| 2004 | 137.219,91 € | 703.30% |
| 2003 | 17.082,09 € | 50.49% |
| 2002 | 11.350,84 € | -91.90% |
| 2001 | 140.095,92 € | 2.91% |
| 2000 | 136.129,24 € | 1.91% |
| 1999 | 133.574,94 € | -16.13% |
| 1998 | 159.268,21 € | 38.74% |
| 1997 | 114.793,31 € | 29.49% |
| 1996 | 88.649,29 € | 0.00% |
| 1995 | 88.649,29 € | 0.68% |
| 1994 | 88.048,27 € | 1.74% |
| 1993 | 86.545,74 € | -8.28% |
| 1992 | 94.358,90 € | 48.25% |
| 1991 | 63.647,18 € | 30.90% |
| 1990 | 48.621,88 € | 59.68% |
| 1989 | 30.449,68 € | 5.00% |
| 1988 | 28.998,83 € | 9.66% |
| 1987 | 26.444,53 € | 23.94% |
| 1986 | 21.335,93 € | -4.05% |
| 1985 | 22.237,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.900,00 € | 0.49% |
| 2020 | 15.822,00 € | 78.99% |
| 2019 | 8.839,79 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 121,00 € | -98.92% |
| 2014 | 11.168,30 € | 102.19% |
| 2013 | 5.523,65 € | -37.39% |
| 2012 | 8.822,93 € | -62.60% |
| 2011 | 23.590,75 € | 37.25% |
| 2010 | 17.188,44 € | -20.08% |
| 2009 | 21.507,31 € | 97.58% |
| 2008 | 10.885,10 € | -61.47% |
| 2007 | 28.249,71 € | 7.96% |
| 2006 | 26.165,96 € | -28.07% |
| 2005 | 36.375,08 € | 109.22% |
| 2004 | 17.386,10 € | -82.82% |
| 2003 | 101.201,13 € | 14.04% |
| 2002 | 88.739,07 € | 788.38% |
| 2001 | 9.988,82 € | 6.40% |
| 2000 | 9.387,81 € | 0.00% |
| 1999 | 9.387,81 € | -33.73% |
| 1998 | 14.165,86 € | 50.90% |
| 1997 | 9.387,81 € | -2.44% |
| 1996 | 9.622,20 € | -22.84% |
| 1995 | 12.471,00 € | 31.75% |
| 1994 | 9.465,94 € | 103.23% |
| 1993 | 4.657,84 € | 38.89% |
| 1992 | 3.353,65 € | -85.15% |
| 1991 | 22.586,03 € | 22.01% |
| 1990 | 18.511,17 € | 66.50% |
| 1989 | 11.117,52 € | 7.55% |
| 1988 | 10.337,41 € | 12.42% |
| 1987 | 9.195,49 € | 9.29% |
| 1986 | 8.414,17 € | 21.74% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.390,00 € | 10.60% |
| 2020 | 160.390,00 € | 49.93% |
| 2019 | 106.973,82 € | -17.52% |
| 2018 | 129.697,23 € | 31.35% |
| 2017 | 98.740,23 € | -47.02% |
| 2016 | 186.389,44 € | 18.93% |
| 2015 | 156.720,58 € | 113.55% |
| 2014 | 73.389,45 € | -30.99% |
| 2013 | 106.343,12 € | -22.32% |
| 2012 | 136.903,51 € | 40.33% |
| 2011 | 97.561,32 € | -58.15% |
| 2010 | 233.138,25 € | 24.40% |
| 2009 | 187.409,87 € | 23.12% |
| 2008 | 152.222,89 € | -3.70% |
| 2007 | 158.077,54 € | -5.48% |
| 2006 | 167.247,76 € | 57.03% |
| 2005 | 106.508,83 € | -23.26% |
| 2004 | 138.793,86 € | -55.61% |
| 2003 | 312.681,05 € | 38.37% |
| 2002 | 225.982,11 € | 98.26% |
| 2001 | 113.981,95 € | 5.10% |
| 2000 | 108.455,18 € | -13.98% |
| 1999 | 126.074,31 € | -18.49% |
| 1998 | 154.664,45 € | 28.66% |
| 1997 | 120.208,43 € | 5.29% |
| 1996 | 114.174,27 € | 20.60% |
| 1995 | 94.671,43 € | -3.86% |
| 1994 | 98.475,83 € | -0.43% |
| 1993 | 98.902,55 € | 37.22% |
| 1992 | 72.073,37 € | 27.62% |
| 1991 | 56.477,11 € | 5.17% |
| 1990 | 53.700,43 € | -1.31% |
| 1989 | 54.414,43 € | 15.04% |
| 1988 | 47.299,65 € | 25.12% |
| 1987 | 37.803,66 € | 6.52% |
| 1986 | 35.489,76 € | 9.80% |
| 1985 | 32.322,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.503,00 € | -8.24% |
| 2020 | 537.846,77 € | 24.10% |
| 2019 | 433.404,14 € | -27.79% |
| 2018 | 600.192,46 € | 38.91% |
| 2017 | 432.070,60 € | -2.61% |
| 2016 | 443.666,55 € | 9.69% |
| 2015 | 404.465,00 € | 79.51% |
| 2014 | 225.311,63 € | -34.47% |
| 2013 | 343.808,00 € | 26.47% |
| 2012 | 271.838,95 € | -53.14% |
| 2011 | 580.104,26 € | -16.34% |
| 2010 | 693.382,22 € | 54.63% |
| 2009 | 448.412,07 € | -1.46% |
| 2008 | 455.042,01 € | -13.23% |
| 2007 | 524.430,09 € | 45.00% |
| 2006 | 361.668,75 € | 3.64% |
| 2005 | 348.971,42 € | -23.33% |
| 2004 | 455.139,60 € | 744.56% |
| 2003 | 53.890,82 € | -3.35% |
| 2002 | 55.760,85 € | -76.57% |
| 2001 | 237.988,77 € | 0.75% |
| 2000 | 236.213,24 € | -10.03% |
| 1999 | 262.558,15 € | 1.04% |
| 1998 | 259.853,59 € | 21.76% |
| 1997 | 213.419,40 € | -3.58% |
| 1996 | 221.352,76 € | 7.22% |
| 1995 | 206.453,67 € | 3.88% |
| 1994 | 198.742,68 € | 16.12% |
| 1993 | 171.150,22 € | 13.52% |
| 1992 | 150.763,89 € | 27.59% |
| 1991 | 118.158,98 € | 14.57% |
| 1990 | 103.133,68 € | 17.05% |
| 1989 | 88.108,37 € | 51.76% |
| 1988 | 58.057,77 € | -9.38% |
| 1987 | 64.067,89 € | 20.45% |
| 1986 | 53.189,57 € | 13.46% |
| 1985 | 46.878,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.200,00 € | -6.64% |
| 2020 | 95.540,00 € | 22.58% |
| 2019 | 77.939,83 € | 41.41% |
| 2018 | 55.117,32 € | -79.73% |
| 2017 | 271.865,96 € | 222.50% |
| 2016 | 84.299,58 € | 4.69% |
| 2015 | 80.519,93 € | -10.37% |
| 2014 | 89.831,73 € | 3.96% |
| 2013 | 86.406,31 € | 13.23% |
| 2012 | 76.310,63 € | 4.62% |
| 2011 | 72.941,95 € | -42.89% |
| 2010 | 127.726,00 € | 57.81% |
| 2009 | 80.934,38 € | 22.51% |
| 2008 | 66.063,75 € | 4.14% |
| 2007 | 63.440,13 € | -70.28% |
| 2006 | 213.441,90 € | 165.13% |
| 2005 | 80.506,05 € | 195.57% |
| 2004 | 27.237,21 € | 289.69% |
| 2003 | 6.989,52 € | 265.77% |
| 2002 | 1.910,92 € | -97.07% |
| 2001 | 65.179,76 € | 0.42% |
| 2000 | 64.909,31 € | -23.40% |
| 1999 | 84.742,71 € | -2.87% |
| 1998 | 87.248,93 € | 55.81% |
| 1997 | 55.996,30 € | 31.74% |
| 1996 | 42.503,58 € | -42.14% |
| 1995 | 73.455,70 € | 61.41% |
| 1994 | 45.508,64 € | -13.78% |
| 1993 | 52.780,88 € | -6.10% |
| 1992 | 56.212,66 € | 19.99% |
| 1991 | 46.848,89 € | 2.77% |
| 1990 | 45.586,77 € | 57.69% |
| 1989 | 28.908,68 € | -26.68% |
| 1988 | 39.426,39 € | 81.22% |
| 1987 | 21.756,64 € | 5.08% |
| 1986 | 20.704,87 € | 7.15% |
| 1985 | 19.322,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | -2.66% |
| 2019 | 31.848,46 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.562,55 € | -48.36% |
| 2016 | 26.265,32 € | -63.21% |
| 2015 | 71.388,23 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 317.020,17 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.156,61 € | 3,620.22% |
| 2008 | 57,97 € | -99.59% |
| 2007 | 14.000,00 € | 55.56% |
| 2006 | 9.000,00 € | 108.28% |
| 2005 | 4.321,11 € | -98.60% |
| 2004 | 309.051,90 € | 13.80% |
| 2003 | 271.584,97 € | -20.51% |
| 2002 | 341.640,72 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 899.99% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | -83.33% |
| 1993 | 1.803,04 € | |
| 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 | 54.230,00 € | -40.21% |
| 2020 | 90.700,00 € | -12.58% |
| 2019 | 103.749,89 € | 150.72% |
| 2018 | 41.381,58 € | 221.27% |
| 2017 | 12.880,43 € | 72.37% |
| 2016 | 7.472,65 € | -92.52% |
| 2015 | 99.962,25 € | 51.92% |
| 2014 | 65.800,00 € | 343.57% |
| 2013 | 14.834,28 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 408.661,65 € | -39.38% |
| 2010 | 674.106,70 € | -53.79% |
| 2009 | 1.458.700,69 € | 702.03% |
| 2008 | 181.875,67 € | 41.44% |
| 2007 | 128.584,73 € | -26.81% |
| 2006 | 175.684,26 € | 24.41% |
| 2005 | 141.217,72 € | 13.38% |
| 2004 | 124.554,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.388,01 € | -40.21% |
| 2000 | 67.553,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36,06 € | -99.64% |
| 1997 | 10.097,00 € | -69.45% |
| 1996 | 33.055,67 € | -41.49% |
| 1995 | 56.495,14 € | -14.55% |
| 1994 | 66.111,33 € | 232.33% |
| 1993 | 19.893,50 € | 49.77% |
| 1992 | 13.282,37 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 126.567,82 € | -28.51% |
| 2014 | 177.052,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.238.340,28 € | 376.28% |
| 2011 | 260.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 914.030,59 € | 4.55% |
| 2002 | 874.285,75 € | 145,369.42% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -1.96% |
| 1992 | 613,03 € | 2.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -60.78% |
| 1988 | 1.532,58 € | |
| 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 | 427.879,00 € | 10.88% |
| 2020 | 385.878,77 € | -18.92% |
| 2019 | 475.918,25 € | -2.89% |
| 2018 | 490.078,01 € | 20.02% |
| 2017 | 408.322,23 € | -10.25% |
| 2016 | 454.931,32 € | -4.23% |
| 2015 | 475.014,58 € | 7.39% |
| 2014 | 442.309,95 € | -14.59% |
| 2013 | 517.840,96 € | 3.29% |
| 2012 | 501.325,88 € | -26.85% |
| 2011 | 685.295,59 € | -2.33% |
| 2010 | 701.643,57 € | 11.78% |
| 2009 | 627.719,78 € | 16.08% |
| 2008 | 540.748,44 € | 7.93% |
| 2007 | 501.015,78 € | 9.08% |
| 2006 | 459.307,44 € | -5.61% |
| 2005 | 486.609,79 € | -9.85% |
| 2004 | 539.780,41 € | 165.07% |
| 2003 | 203.639,07 € | 0.59% |
| 2002 | 202.440,39 € | -26.66% |
| 2001 | 276.044,86 € | 1.73% |
| 2000 | 271.356,97 € | -1.48% |
| 1999 | 275.443,85 € | -2.78% |
| 1998 | 283.317,11 € | 20.87% |
| 1997 | 234.394,72 € | -9.57% |
| 1996 | 259.186,47 € | 5.05% |
| 1995 | 246.715,47 € | 14.50% |
| 1994 | 215.462,84 € | 20.20% |
| 1993 | 179.251,86 € | 1.64% |
| 1992 | 176.356,48 € | 35.51% |
| 1991 | 130.139,56 € | 10.04% |
| 1990 | 118.261,15 € | 18.24% |
| 1989 | 100.017,49 € | 4.41% |
| 1988 | 95.790,39 € | -0.52% |
| 1987 | 96.288,95 € | 16.07% |
| 1986 | 82.957,70 € | 10.53% |
| 1985 | 75.056,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.650,00 € | -17.82% |
| 2020 | 294.040,00 € | -6.22% |
| 2019 | 313.542,78 € | 14.05% |
| 2018 | 274.913,58 € | -8.26% |
| 2017 | 299.655,39 € | 13.74% |
| 2016 | 263.463,25 € | 13.96% |
| 2015 | 231.195,72 € | 102.37% |
| 2014 | 114.243,94 € | 18.32% |
| 2013 | 96.555,85 € | -86.61% |
| 2012 | 721.118,43 € | 299.58% |
| 2011 | 180.467,03 € | -54.07% |
| 2010 | 392.941,59 € | 45.25% |
| 2009 | 270.527,62 € | -0.64% |
| 2008 | 272.281,64 € | -17.42% |
| 2007 | 329.738,25 € | -32.07% |
| 2006 | 485.393,83 € | 94.97% |
| 2005 | 248.956,40 € | 6.07% |
| 2004 | 234.702,52 € | 15,656.08% |
| 2003 | 1.489,60 € | 128.18% |
| 2002 | 652,83 € | -99.68% |
| 2001 | 206.357,51 € | 2.43% |
| 2000 | 201.459,25 € | 0.93% |
| 1999 | 199.608,14 € | 2.82% |
| 1998 | 194.126,91 € | 6.11% |
| 1997 | 182.948,08 € | 4.02% |
| 1996 | 175.886,19 € | -0.76% |
| 1995 | 177.238,47 € | 2.43% |
| 1994 | 173.031,38 € | 17.62% |
| 1993 | 147.115,66 € | 11.50% |
| 1992 | 131.940,10 € | 14.28% |
| 1991 | 115.454,43 € | 20.93% |
| 1990 | 95.470,77 € | 31.32% |
| 1989 | 72.702,81 € | 19.12% |
| 1988 | 61.032,78 € | 65.18% |
| 1987 | 36.948,32 € | 6.95% |
| 1986 | 34.546,18 € | 5.32% |
| 1985 | 32.801,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.848,00 € | -40.80% |
| 2020 | 20.015,00 € | 180.81% |
| 2019 | 7.127,49 € | -65.58% |
| 2018 | 20.709,42 € | 18.54% |
| 2017 | 17.470,99 € | -4.31% |
| 2016 | 18.257,33 € | -28.61% |
| 2015 | 25.574,82 € | -28.59% |
| 2014 | 35.812,25 € | 44.52% |
| 2013 | 24.780,79 € | -18.20% |
| 2012 | 30.294,37 € | -28.72% |
| 2011 | 42.500,07 € | 67.30% |
| 2010 | 25.403,61 € | 36.59% |
| 2009 | 18.598,26 € | 199.95% |
| 2008 | 6.200,47 € | 207.50% |
| 2007 | 2.016,43 € | -45.14% |
| 2006 | 3.675,36 € | 57.86% |
| 2005 | 2.328,29 € | -13.55% |
| 2004 | 2.693,37 € | -87.93% |
| 2003 | 22.315,61 € | -47.86% |
| 2002 | 42.800,98 € | 71,116.27% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -90.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.500,00 € | 42.17% |
| 2020 | 86.870,00 € | 97.05% |
| 2019 | 44.085,74 € | 823.66% |
| 2018 | 4.772,95 € | -93.05% |
| 2017 | 68.644,00 € | -16.12% |
| 2016 | 81.835,85 € | -20.33% |
| 2015 | 102.714,89 € | 33.71% |
| 2014 | 76.816,46 € | 2.92% |
| 2013 | 74.636,22 € | 55.26% |
| 2012 | 48.072,14 € | -1.28% |
| 2011 | 48.693,92 € | -26.22% |
| 2010 | 65.994,64 € | 1.83% |
| 2009 | 64.809,00 € | -2.76% |
| 2008 | 66.649,28 € | -7.77% |
| 2007 | 72.267,78 € | -4.96% |
| 2006 | 76.037,18 € | 10.85% |
| 2005 | 68.592,44 € | -38.50% |
| 2004 | 111.536,92 € | -74.23% |
| 2003 | 432.784,86 € | 78.60% |
| 2002 | 242.317,64 € | 430.50% |
| 2001 | 45.676,92 € | -16.48% |
| 2000 | 54.692,10 € | 4.60% |
| 1999 | 52.288,05 € | 15.98% |
| 1998 | 45.081,92 € | 15.40% |
| 1997 | 39.065,79 € | 94.03% |
| 1996 | 20.133,91 € | 17.54% |
| 1995 | 17.128,84 € | 11.76% |
| 1994 | 15.325,81 € | 45.71% |
| 1993 | 10.517,71 € | 20.69% |
| 1992 | 8.714,68 € | 346.15% |
| 1991 | 1.953,29 € | 1.56% |
| 1990 | 1.923,24 € | 1,500.03% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | -93.03% |
| 1987 | 1.724,90 € | 13.44% |
| 1986 | 1.520,56 € | 7.92% |
| 1985 | 1.408,95 € | |
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 | 119.368,00 € | -42.74% |
| 2020 | 208.475,00 € | 33.59% |
| 2019 | 156.053,45 € | 45.71% |
| 2018 | 107.100,23 € | 91.98% |
| 2017 | 55.788,08 € | 46.30% |
| 2016 | 38.133,24 € | -66.50% |
| 2015 | 113.822,57 € | 764.09% |
| 2014 | 13.172,55 € | -63.46% |
| 2013 | 36.052,52 € | -94.68% |
| 2012 | 677.392,71 € | 43.15% |
| 2011 | 473.195,74 € | -51.24% |
| 2010 | 970.388,28 € | -26.33% |
| 2009 | 1.317.271,56 € | 240.65% |
| 2008 | 386.695,33 € | 171.52% |
| 2007 | 142.419,30 € | -21.60% |
| 2006 | 181.658,29 € | 17.50% |
| 2005 | 154.606,08 € | -38.01% |
| 2004 | 249.405,41 € | 3,822.75% |
| 2003 | 6.357,93 € | -40.13% |
| 2002 | 10.620,00 € | -86.64% |
| 2001 | 79.483,85 € | -18.96% |
| 2000 | 98.085,18 € | 21.36% |
| 1999 | 80.824,11 € | -42.40% |
| 1998 | 140.330,32 € | 136.57% |
| 1997 | 59.319,89 € | 9.06% |
| 1996 | 54.391,60 € | -11.27% |
| 1995 | 61.303,23 € | 0.99% |
| 1994 | 60.702,22 € | -24.23% |
| 1993 | 80.110,73 € | 10.76% |
| 1992 | 72.326,12 € | 20.32% |
| 1991 | 60.110,83 € | 13.01% |
| 1990 | 53.189,57 € | 34.83% |
| 1989 | 39.449,00 € | 52.16% |
| 1988 | 25.926,58 € | 9.59% |
| 1987 | 23.656,93 € | 21.56% |
| 1986 | 19.460,77 € | 9.59% |
| 1985 | 17.757,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | -1.842,03 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.174,98 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.934,16 € | 6.38% |
| 2013 | 11.218,68 € | 110.85% |
| 2012 | 5.320,76 € | -73.58% |
| 2011 | 20.138,07 € | 60.05% |
| 2010 | 12.582,51 € | -33.90% |
| 2009 | 19.035,00 € | 58.69% |
| 2008 | 11.995,19 € | 4.61% |
| 2007 | 11.466,68 € | 6.32% |
| 2006 | 10.785,42 € | -59.45% |
| 2005 | 26.597,70 € | 123.58% |
| 2004 | 11.896,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 8.414,17 € | -33.33% |
| 1998 | 12.621,25 € | 50.00% |
| 1997 | 8.414,17 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | -28.57% |
| 1994 | 42.070,85 € | 133.33% |
| 1993 | 18.030,36 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | |
| 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 | 115.015,00 € | 0.45% |
| 2020 | 114.500,00 € | -14.84% |
| 2019 | 134.460,49 € | 3.00% |
| 2018 | 130.541,93 € | -34.76% |
| 2017 | 200.080,22 € | -13.98% |
| 2016 | 232.583,89 € | 42.76% |
| 2015 | 162.917,72 € | -23.20% |
| 2014 | 212.138,96 € | 479.35% |
| 2013 | 36.616,69 € | 3.04% |
| 2012 | 35.536,30 € | 62.79% |
| 2011 | 21.829,86 € | 123.93% |
| 2010 | 9.748,64 € | 18.05% |
| 2009 | 8.257,91 € | 1,156.99% |
| 2008 | 656,96 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.070.146,07 € | 33.63% |
| 2002 | 800.851,14 € | 133,150.88% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -51.86% |
| 1993 | 1.248,36 € | -0.95% |
| 1992 | 1.260,38 € | 109.71% |
| 1991 | 601,01 € | -51.92% |
| 1990 | 1.250,11 € | 0.00% |
| 1989 | 1.250,11 € | -42.70% |
| 1988 | 2.181,67 € | 236.11% |
| 1987 | 649,09 € | 0.00% |
| 1986 | 649,09 € | 0.00% |
| 1985 | 649,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cañaveral
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
Presupuestos Detallados:2014
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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