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Presupuestos Municipales Ayuntamiento de Cádiz 1985 - 2021

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Presupuestos Municipales Ayuntamiento de Cádiz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cádiz 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.
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Presupuesto municipal Ayuntamiendo de Cádiz en 2021
Presupuesto municipal Ayuntamiendo de Cádiz en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 58.555.530,00 € 34.92%  Gastos personal 53.842.295,76 € 32.18%
 Impuestos indirectos 4.496.850,00 € 2.68%  Gastos bienes y servicios 62.720.129,08 € 37.48%
 Tasas y otros ingresos 22.573.853,26 € 13.46%  Gastos financieros 1.783.522,04 € 1.07%
 Transferencias Corrientes 63.722.593,91 € 38.01%  Transferencias Corrientes 26.706.097,18 € 15.96%
 Ingresos Patrimoniales 8.406.846,93 € 5.01%  Fondo de Contingencia 783.900,00 € 0.47%
 Enajenación Inver. reales 9.800.000,00 € 5.85%  Inversiones reales 13.923.366,12 € 8.32%
 Transferencias de capital 0,00 € 0.00%  Transferencias de capital 468.710,00 € 0.28%
 Activos financieros 108.180,00 € 0.06%  Activos financieros 136.323,80 € 0.08%
 Pasivos financieros 0,00 € 0.00%  Pasivos financieros 6.958.291,25 € 4.16%
Total 167.663.854,10 € 100% Total 167.322.635,23 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de Cádiz 1985-2021
Año Total Ingresos % Total Gastos %
2021 167.663.854,10 € 1.80% 167.322.635,23 € 1.60%
2020 164.694.878,16 € 4.92% 164.694.878,16 € 10.69%
2019 156.977.001,21 € 3.63% 148.794.459,43 € 4.76%
2018 151.480.573,38 € -5.49% 142.034.773,33 € -2.11%
2017 160.283.365,04 € 4.83% 145.095.608,88 € -1.95%
2016 152.903.410,79 € -3.50% 147.976.479,38 € -4.37%
2015 158.446.770,20 € -0.42% 154.741.114,03 € -1.28%
2014 159.116.876,55 € -8.66% 156.748.471,43 € 4.28%
2013 174.198.218,65 € -27.43% 150.307.997,33 € -15.67%
2012 240.036.342,00 € 28.87% 178.231.083,46 € 0.16%
2011 186.265.291,81 € 2.33% 177.938.990,84 € -8.79%
2010 182.019.767,18 € 9.69% 195.085.391,41 € 3.38%
2009 165.940.179,89 € -9.82% 188.700.062,71 € 6.25%
2008 184.018.814,26 € 14.93% 177.601.727,29 € 11.20%
2007 160.113.056,96 € 11.75% 159.712.884,61 € 15.17%
2006 143.279.996,26 € 0.82% 138.675.312,83 € 12.11%
2005 142.112.464,24 € 0.82% 123.697.595,00 € -1.69%
2004 140.955.641,08 € 274.58% 125.820.200,12 € 897.77%
2003 37.629.826,74 € 5.39% 12.610.136,96 € 6.15%
2002 35.706.812,13 € -59.95% 11.879.391,19 € -85.90%
2000 89.163.221,93 € -4.22% 84.278.730,02 € -7.97%
1999 93.089.833,00 € -20.95% 91.581.440,03 € -15.99%
1998 117.759.437,32 € 23.38% 109.018.094,80 € 30.62%
1997 95.445.434,11 € 9.28% 83.464.498,23 € -4.44%
1996 87.343.029,97 € 22.24% 87.343.029,99 € 22.24%
1995 71.450.951,75 € -23.46% 71.450.951,75 € -23.46%
1994 93.350.359,60 € 1.91% 93.350.359,61 € 8.28%
1993 91.598.037,82 € -13.05% 86.213.142,41 € -15.93%
1992 105.343.667,33 € 34.24% 102.547.011,19 € 30.68%
1991 78.474.001,72 € -0.00% 78.474.001,73 € -0.00%
1990 78.477.258,69 € 11.44% 78.477.258,71 € 11.44%
1989 70.418.759,48 € 8.55% 70.418.759,48 € 8.55%
1988 64.870.635,34 € 16.82% 64.870.635,33 € 16.82%
1987 55.532.778,53 € 8.40% 55.532.778,52 € 8.40%
1986 51.230.780,83 € 7.95% 51.230.780,83 € 7.95%
1985 47.456.901,63 € 47.456.901,63 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 58.555.530,00 € 0.00%
2020 58.555.530,00 € 4.99%
2019 55.772.339,73 € 3.94%
2018 53.657.993,90 € -3.67%
2017 55.702.649,05 € 1.27%
2016 55.001.777,72 € 1.87%
2015 53.994.682,33 € 1.67%
2014 53.106.385,46 € -3.28%
2013 54.909.260,89 € -0.57%
2012 55.224.231,64 € 8.44%
2011 50.924.153,73 € 1.82%
2010 50.014.879,52 € 1.48%
2009 49.284.859,76 € 3.32%
2008 47.701.049,36 € 2.79%
2007 46.407.190,40 € 6.09%
2006 43.741.188,19 € 2.24%
2005 42.784.533,83 € 4.44%
2004 40.966.440,67 € 2,147.07%
2003 1.823.102,35 € 43.12%
2002 1.273.860,95 € -96.15%
2000 33.055.671,75 € 5.16%
1999 31.432.939,07 € 10.66%
1998 28.403.838,06 € 1.85%
1997 27.886.967,65 € 11.00%
1996 25.122.311,97 € 21.55%
1995 20.668.812,28 € 4.45%
1994 19.787.489,07 € 2.85%
1993 19.238.403,47 € 10.71%
1992 17.376.604,03 € 31.88%
1991 13.176.493,35 € 6.88%
1990 12.328.470,12 € 32.32%
1989 9.316.870,77 € 13.64%
1988 8.198.645,52 € 12.11%
1987 7.312.859,21 € 14.06%
1986 6.411.144,62 € 6.52%
1985 6.018.895,82 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 4.496.850,00 € 0.00%
2020 4.496.850,00 € 17.49%
2019 3.827.345,68 € -4.72%
2018 4.016.953,61 € 1.13%
2017 3.972.067,33 € 13.02%
2016 3.514.578,47 € 1.47%
2015 3.463.777,30 € -22.53%
2014 4.471.181,62 € 50.59%
2013 2.969.049,26 € 39.72%
2012 2.124.956,81 € -34.20%
2011 3.229.619,24 € -21.13%
2010 4.094.751,60 € -22.21%
2009 5.264.028,79 € -1.81%
2008 5.361.184,84 € -40.14%
2007 8.956.570,45 € 8.81%
2006 8.231.240,31 € 61.84%
2005 5.085.994,24 € 20.71%
2004 4.213.338,74 € -68.95%
2003 13.569.311,79 € 13.70%
2002 11.933.797,27 € 510.96%
2000 1.953.289,34 € -13.33%
1999 2.253.795,39 € -46.73%
1998 4.231.125,21 € 245.10%
1997 1.226.064,69 € -62.91%
1996 3.305.566,57 € 103.95%
1995 1.620.797,96 € 19.86%
1994 1.352.283,24 € -43.91%
1993 2.411.022,66 € 45.88%
1992 1.652.789,30 € 206.24%
1991 539.698,79 € 3.35%
1990 522.222,72 € -63.64%
1989 1.436.418,93 € 4.82%
1988 1.370.307,60 € 30.40%
1987 1.050.881,68 € -14.29%
1986 1.226.064,69 € 27.10%
1985 964.624,43 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 22.573.853,26 € -0.86%
2020 22.769.483,26 € 18.49%
2019 19.215.621,43 € -16.75%
2018 23.082.470,74 € -0.54%
2017 23.207.062,82 € 4.86%
2016 22.131.869,18 € -3.17%
2015 22.856.670,04 € -6.16%
2014 24.357.742,41 € 8.71%
2013 22.405.517,84 € -2.13%
2012 22.892.395,20 € 1.57%
2011 22.538.363,09 € -17.72%
2010 27.391.826,42 € 36.61%
2009 20.050.836,80 € -2.21%
2008 20.504.640,73 € -2.41%
2007 21.011.102,02 € -7.36%
2006 22.681.486,55 € 9.15%
2005 20.780.365,61 € 19.87%
2004 17.335.078,98 € -60.51%
2003 43.892.293,43 € 25.82%
2002 34.886.034,69 € 237.65%
2000 10.331.860,85 € 9.59%
1999 9.427.812,44 € -23.55%
1998 12.331.260,21 € 37.16%
1997 8.990.672,29 € 73.94%
1996 5.168.866,37 € -68.73%
1995 16.528.937,10 € -63.00%
1994 44.667.781,54 € 1.17%
1993 44.150.168,88 € 1.09%
1992 43.675.187,41 € 9.27%
1991 39.969.312,32 € 12.09%
1990 35.657.056,48 € 16.04%
1989 30.729.370,26 € 9.39%
1988 28.091.618,74 € 12.58%
1987 24.952.229,74 € 9.25%
1986 22.840.201,00 € 5.77%
1985 21.594.476,25 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 63.722.593,91 € 5.28%
2020 60.529.333,90 € -11.98%
2019 68.764.797,13 € 11.96%
2018 61.420.042,55 € -6.88%
2017 65.955.925,31 € 8.55%
2016 60.761.874,02 € -2.93%
2015 62.597.664,89 € -8.12%
2014 68.126.931,73 € 5.71%
2013 64.445.039,70 € 7.47%
2012 59.966.468,81 € 3.61%
2011 57.875.921,40 € 5.75%
2010 54.731.176,60 € -5.90%
2009 58.160.021,13 € -5.75%
2008 61.705.836,18 € 16.36%
2007 53.030.337,63 € 12.22%
2006 47.253.627,42 € 6.79%
2005 44.251.087,60 € 5.38%
2004 41.992.123,59 € 900.60%
2003 4.196.696,79 € -56.21%
2002 9.582.795,33 € -63.43%
2000 26.201.946,34 € -8.56%
1999 28.653.353,39 € 6.29%
1998 26.958.627,40 € 9.40%
1997 24.641.496,28 € 6.77%
1996 23.078.864,81 € 32.14%
1995 17.465.111,37 € -16.68%
1994 20.962.170,95 € 2.86%
1993 20.379.254,89 € -9.73%
1992 22.575.523,26 € 46.38%
1991 15.422.501,82 € 11.47%
1990 13.835.557,08 € 17.48%
1989 11.776.715,62 € 23.59%
1988 9.529.131,06 € -8.98%
1987 10.469.491,41 € 14.87%
1986 9.114.531,81 € 0.00%
1985 9.114.280,39 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 8.406.846,93 € -0.34%
2020 8.435.501,00 € -11.67%
2019 9.549.700,97 € 25.54%
2018 7.606.995,14 € -23.44%
2017 9.935.993,16 € 14.98%
2016 8.641.870,09 € 41.23%
2015 6.118.941,41 € 8.66%
2014 5.631.289,54 € -28.02%
2013 7.822.969,26 € -41.06%
2012 13.272.395,22 € -19.53%
2011 16.492.915,21 € -4.70%
2010 17.306.019,29 € 183.51%
2009 6.104.249,69 € -0.62%
2008 6.142.468,76 € -55.06%
2007 13.667.674,99 € -4.80%
2006 14.357.043,76 € 117.01%
2005 6.615.733,05 € 10.33%
2004 5.996.426,85 € 10.20%
2003 5.441.424,91 € 232.88%
2002 1.634.669,00 € -84.13%
2000 10.300.126,22 € 597.36%
1999 1.477.015,17 € -85.42%
1998 10.130.966,55 € 5,633.31%
1997 176.703,57 € 1.29%
1996 174.449,77 € -96.94%
1995 5.693.276,37 € 1,909.98%
1994 283.250,99 € -13.47%
1993 327.335,24 € -87.24%
1992 2.564.765,36 € 660.49%
1991 337.251,94 € -78.95%
1990 1.602.202,11 € 76.35%
1989 908.556,01 € -24.46%
1988 1.202.681,22 € -6.49%
1987 1.286.129,85 € 136.04%
1986 544.877,58 € 130.73%
1985 236.149,68 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 9.800.000,00 € 0.00%
2020 9.800.000,00 € 41.27%
2019 6.936.857,00 € 4,939.05%
2018 137.661,96 €
2017 0,00 € -100.00%
2016 44.457,91 € -99.37%
2015 7.106.577,50 € 1,302.71%
2014 506.633,63 € 41.22%
2013 358.747,32 € -64.01%
2012 996.922,59 € -85.38%
2011 6.820.521,31 € 1,812.91%
2010 356.551,62 € -30.45%
2009 512.648,49 € -95.32%
2008 10.952.970,99 € 1,097.75%
2007 914.459,80 € -63.03%
2006 2.473.193,26 € -77.75%
2005 11.116.262,14 € -28.02%
2004 15.443.965,88 € 1,456.14%
2003 992.454,30 € -86.72%
2002 7.475.128,19 € 3.65%
2000 7.212.145,25 € -58.48%
1999 17.372.211,75 € -11.61%
1998 19.653.095,81 € -3.82%
1997 20.434.411,55 € 32.89%
1996 15.377.325,50 €
1995 0,00 € -100.00%
1994 6,01 € 0.00%
1993 6,01 € -100.00%
1992 4.285.216,30 € 71,301,335.94%
1991 6,01 € -100.00%
1990 180.303,63 € 0.00%
1989 180.303,63 € 0.00%
1988 180.303,63 € -13.79%
1987 209.152,21 € 2,174.51%
1986 9.195,49 € -99.70%
1985 3.086.321,75 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 0,00 €
2020 0,00 € -100.00%
2019 2.575.830,03 € 365.39%
2018 553.475,57 € 132.56%
2017 237.991,90 € -83.81%
2016 1.470.359,93 € 21.38%
2015 1.211.363,61 € -32.67%
2014 1.799.226,58 € 76.55%
2013 1.019.086,86 € -63.31%
2012 2.777.471,51 € 55.49%
2011 1.786.247,92 € -88.96%
2010 16.177.230,89 € -15.55%
2009 19.155.600,49 € 608.56%
2008 2.703.448,40 € -25.48%
2007 3.627.844,11 € 213.14%
2006 1.158.529,97 € -76.75%
2005 4.983.835,10 € -63.13%
2004 13.516.376,03 € 748.33%
2003 1.593.300,26 € 4.63%
2002 1.522.774,67 €
2000 0,00 € -100.00%
1999 2.364.523,61 € -83.02%
1998 13.928.951,35 €
1997 0,00 €
1996 0,00 € -100.00%
1995 901.518,16 € 2,142,800.31%
1994 42,07 € 0.00%
1993 42,07 € -100.00%
1992 5.346.303,17 € 439.11%
1991 991.694,01 € -70.00%
1990 3.305.590,61 € -12.00%
1989 3.756.349,69 € -25.53%
1988 5.044.034,95 € -2.84%
1987 5.191.479,24 € 27.56%
1986 4.069.969,29 € -19.08%
1985 5.029.807,92 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 108.180,00 € 0.00%
2020 108.180,00 € -88.22%
2019 918.498,39 € -8.61%
2018 1.004.979,91 € -20.97%
2017 1.271.675,47 € -4.86%
2016 1.336.623,47 € 21.81%
2015 1.097.343,12 € -1.80%
2014 1.117.485,58 € -13.35%
2013 1.289.626,02 € 7.29%
2012 1.202.046,47 € -2.06%
2011 1.227.291,60 € -1.56%
2010 1.246.761,28 € -7.68%
2009 1.350.480,03 € -2.58%
2008 1.386.220,78 € -2.35%
2007 1.419.617,36 € -22.57%
2006 1.833.484,80 € 23.14%
2005 1.488.926,15 € -0.20%
2004 1.491.890,34 €
2003 0,00 € -100.00%
2002 6.970.281,75 € 6,343.10%
2000 108.182,18 € 0.00%
1999 108.182,18 € 0.00%
1998 108.182,18 € 0.00%
1997 108.182,18 € 0.00%
1996 108.182,18 € -19.56%
1995 134.482,47 € -37.85%
1994 216.370,37 € 0.00%
1993 216.370,37 € 0.00%
1992 216.370,37 € 5.88%
1991 204.350,13 € 21.43%
1990 168.289,40 € 0.00%
1989 168.289,40 € 12.00%
1988 150.253,03 € -25.37%
1987 201.339,05 € -9.48%
1986 222.436,04 € 77.07%
1985 125.618,74 €
^
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 0,00 €
2020 0,00 € -100.00%
2019 153.429,09 €
2018 0,00 €
2017 0,00 €
2016 0,00 € -100.00%
2015 -250,00 €
2014 0,00 € -100.00%
2013 18.978.921,50 € -76.74%
2012 81.579.453,75 € 221.56%
2011 25.370.258,31 € 137.09%
2010 10.700.569,96 € 76.65%
2009 6.057.454,71 € -78.02%
2008 27.560.994,22 € 148.78%
2007 11.078.260,20 € 614.63%
2006 1.550.202,00 € -69.03%
2005 5.005.726,52 €
2004 0,00 € -100.00%
2003 105.569.544,43 € -3.97%
2002 109.934.813,07 €
2000 0,00 €
1999 0,00 € -100.00%
1998 2.013.390,55 € -83.20%
1997 11.980.935,90 € -20.17%
1996 15.007.462,80 € 77.86%
1995 8.438.016,04 € 38.76%
1994 6.080.965,36 € 24.73%
1993 4.875.434,23 € -36.28%
1992 7.650.908,13 € -2.32%
1991 7.832.693,35 € -27.99%
1990 10.877.566,54 € -10.44%
1989 12.145.885,17 € 9.39%
1988 11.103.659,59 € 128.51%
1987 4.859.216,14 € -28.46%
1986 6.792.360,31 € 427.88%
1985 1.286.726,65 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 53.842.295,76 € 0.91%
2020 53.355.472,18 € -0.07%
2019 53.391.514,89 € 6.71%
2018 50.036.064,35 € 5.47%
2017 47.441.322,26 € 0.97%
2016 46.987.455,17 € -5.28%
2015 49.606.092,47 € 4.83%
2014 47.322.402,02 € 1.87%
2013 46.453.758,12 € 0.38%
2012 46.276.991,30 € -7.40%
2011 49.974.886,73 € -5.17%
2010 52.697.285,10 € -1.62%
2009 53.567.428,34 € 4.25%
2008 51.381.478,41 € 9.43%
2007 46.953.617,22 € 6.71%
2006 43.999.380,83 € 11.66%
2005 39.406.217,43 € -3.21%
2004 40.714.287,46 € -0.31%
2003 40.841.392,19 € 15.25%
2002 35.437.950,81 € 19.37%
2000 29.686.523,28 € 10.56%
1999 26.851.504,43 € 5.08%
1998 25.554.127,31 € 4.50%
1997 24.454.520,45 € -1.67%
1996 24.870.045,56 € -2.17%
1995 25.421.157,00 € -13.25%
1994 29.304.488,18 € -1.37%
1993 29.712.326,37 € -5.73%
1992 31.517.473,35 € 22.52%
1991 25.724.040,62 € 4.80%
1990 24.546.249,62 € 15.59%
1989 21.235.227,78 € 7.50%
1988 19.754.129,27 € 5.74%
1987 18.682.395,60 € 12.08%
1986 16.668.415,93 € 7.50%
1985 15.505.431,92 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 62.720.129,08 € 3.01%
2020 60.886.064,93 € 13.13%
2019 53.818.505,48 € 3.12%
2018 52.190.496,59 € -4.28%
2017 54.522.575,72 € -2.84%
2016 56.115.503,36 € -1.12%
2015 56.749.578,94 € -14.00%
2014 65.987.956,65 € 4.60%
2013 63.088.865,64 € -8.68%
2012 69.087.250,11 € -0.04%
2011 69.114.037,60 € -1.68%
2010 70.293.702,28 € 6.32%
2009 66.115.849,18 € 6.52%
2008 62.071.783,29 € 10.52%
2007 56.164.771,77 € 5.02%
2006 53.480.315,34 € 13.09%
2005 47.289.626,96 € 7.10%
2004 44.156.387,42 € 1,655.84%
2003 2.514.833,65 € -23.40%
2002 3.282.968,18 € -86.15%
2000 23.703.381,41 € 1.96%
1999 23.248.261,79 € 2.76%
1998 22.624.123,15 € 11.94%
1997 20.210.194,93 € 12.79%
1996 17.917.782,27 € -7.48%
1995 19.367.143,47 € -43.88%
1994 34.511.025,41 € 10.28%
1993 31.294.807,93 € -10.94%
1992 35.140.838,12 € 32.81%
1991 26.460.306,04 € -6.93%
1990 28.430.900,47 € 15.85%
1989 24.541.568,79 € 10.01%
1988 22.308.430,77 € 6.68%
1987 20.910.874,60 € 11.11%
1986 18.819.291,03 € 11.75%
1985 16.840.515,25 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 1.783.522,04 € -8.53%
2020 1.949.806,09 € -8.81%
2019 2.138.234,40 € -24.39%
2018 2.827.894,58 € -12.45%
2017 3.230.066,61 € 4.92%
2016 3.078.563,39 € 10.61%
2015 2.783.270,88 € -63.64%
2014 7.655.482,66 € 0.45%
2013 7.621.212,89 € -13.12%
2012 8.772.025,57 € 91.87%
2011 4.571.963,66 € 10.73%
2010 4.128.966,19 € -32.88%
2009 6.152.042,30 € -13.46%
2008 7.108.658,17 € 35.29%
2007 5.254.574,30 € 42.08%
2006 3.698.278,03 € 20.04%
2005 3.080.978,64 € 2.82%
2004 2.996.540,96 € -70.91%
2003 10.301.277,49 € -1.14%
2002 10.420.077,38 € 83.97%
2000 5.664.067,15 € 2.86%
1999 5.506.721,67 € -20.52%
1998 6.928.594,46 € -8.41%
1997 7.564.851,83 € -3.33%
1996 7.825.186,51 € -26.02%
1995 10.576.722,91 € -27.65%
1994 14.618.886,47 € 26.30%
1993 11.574.570,72 € 23.09%
1992 9.403.187,00 € 23.21%
1991 7.631.805,78 € 43.66%
1990 5.312.565,51 € 31.51%
1989 4.039.723,71 € 35.69%
1988 2.977.062,72 € 22.63%
1987 2.427.764,68 € 44.04%
1986 1.685.427,72 € 36.52%
1985 1.234.600,27 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 26.706.097,18 € 1.24%
2020 26.379.096,16 € 2.20%
2019 25.811.600,41 € -2.84%
2018 26.565.378,28 € 23.45%
2017 21.518.456,30 € -5.85%
2016 22.854.886,39 € 0.47%
2015 22.747.006,27 € 29.95%
2014 17.505.056,92 € 5.06%
2013 16.661.938,35 € -12.59%
2012 19.061.952,59 € -3.80%
2011 19.813.926,27 € 2.45%
2010 19.339.988,00 € 2.60%
2009 18.849.652,14 € 17.47%
2008 16.046.384,34 € 3.95%
2007 15.437.137,95 € 6.93%
2006 14.437.107,46 € 30.91%
2005 11.028.518,70 € -10.37%
2004 12.304.610,89 € -27.77%
2003 17.035.271,40 € 3.88%
2002 16.398.873,02 € 27.53%
2000 12.858.695,31 € 10.17%
1999 11.671.933,92 € -2.14%
1998 11.927.202,17 € 38.56%
1997 8.608.037,59 € 21.86%
1996 7.063.949,61 € -0.90%
1995 7.127.752,17 € 5.67%
1994 6.745.378,45 € -4.97%
1993 7.097.904,87 € 98.93%
1992 3.567.966,78 € -37.78%
1991 5.734.268,51 € 99.08%
1990 2.880.455,59 € 18.48%
1989 2.431.272,61 € 28.68%
1988 1.889.398,07 € -0.85%
1987 1.905.651,72 € -21.99%
1986 2.442.920,35 € 30.62%
1985 1.870.316,69 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 783.900,00 € 0.00%
2020 783.900,00 €
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 €
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 13.923.366,12 € 2.56%
2020 13.575.281,87 € 150.54%
2019 5.418.453,65 € 211.19%
2018 1.741.180,97 € -45.78%
2017 3.211.486,97 € 115.23%
2016 1.492.127,78 € -71.32%
2015 5.202.249,63 € 38.74%
2014 3.749.514,84 € -21.40%
2013 4.770.540,39 € -78.29%
2012 21.972.956,23 € -26.17%
2011 29.761.443,20 € -17.45%
2010 36.051.808,35 € -0.10%
2009 36.089.314,12 € 1.96%
2008 35.395.202,87 € 14.70%
2007 30.859.333,31 € 80.41%
2006 17.104.807,49 € -8.35%
2005 18.662.761,97 € -13.05%
2004 21.463.718,90 € 4,524.47%
2003 464.133,37 € 21.76%
2002 381.192,08 € -95.23%
2000 7.998.285,67 € -61.59%
1999 20.821.259,72 € -46.31%
1998 38.781.305,52 € 95.76%
1997 19.810.231,38 € -20.84%
1996 25.025.863,52 € 385.12%
1995 5.158.742,11 € -18.66%
1994 6.341.933,11 € 48.96%
1993 4.257.569,75 € -73.93%
1992 16.328.639,43 € 92.92%
1991 8.463.780,10 € -39.82%
1990 14.062.948,73 € -5.61%
1989 14.898.538,64 € 20.77%
1988 12.335.871,74 € 20.26%
1987 10.257.437,52 € -2.05%
1986 10.471.834,57 € 11.84%
1985 9.363.604,21 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 468.710,00 € 0.00%
2020 468.710,00 € 1,108.80%
2019 38.774,66 € -88.58%
2018 339.416,87 € -61.06%
2017 871.581,58 € 49.54%
2016 582.829,60 €
2015 0,00 € -100.00%
2014 101.398,77 € -4.30%
2013 105.957,95 € -33.07%
2012 158.311,19 € -52.90%
2011 336.092,91 € -64.35%
2010 942.698,63 € -17.96%
2009 1.149.029,99 € 29.79%
2008 885.329,89 € 19.91%
2007 738.334,87 € -24.24%
2006 974.622,45 € 103.16%
2005 479.727,34 € -6.69%
2004 514.146,97 € -67.76%
2003 1.594.925,46 € 4.62%
2002 1.524.424,96 € 1.91%
2000 1.495.919,13 € 360.53%
1999 324.827,06 € -87.15%
1998 2.527.255,90 € 58.80%
1997 1.591.452,63 € -33.53%
1996 2.394.136,48 € 248.20%
1995 687.584,91 €
1994 0,00 € -100.00%
1993 619.042,47 € -43.72%
1992 1.099.852,15 € 205.00%
1991 360.607,26 € 20.00%
1990 300.506,05 € -74.49%
1989 1.177.983,72 € -70.47%
1988 3.988.514,35 €
1987 0,00 €
1986 0,00 € -100.00%
1985 1.447.658,57 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 136.323,80 € 24.86%
2020 109.180,00 € -87.81%
2019 895.494,79 € -9.05%
2018 984.623,27 € 3.14%
2017 954.673,89 € -6.67%
2016 1.022.913,79 € -6.83%
2015 1.097.921,91 € -1.97%
2014 1.119.974,08 € -13.33%
2013 1.292.155,00 € -76.99%
2012 5.616.259,57 € 346.36%
2011 1.258.221,61 € -83.67%
2010 7.704.093,52 € 433.77%
2009 1.443.338,36 € 1.81%
2008 1.417.705,15 € -8.63%
2007 1.551.591,96 € -15.10%
2006 1.827.655,86 € 22.75%
2005 1.488.926,15 € -3.12%
2004 1.536.914,24 € -26.19%
2003 2.082.116,97 € 6.06%
2002 1.963.086,19 € 1,714.61%
2000 108.182,18 € 0.00%
1999 108.182,18 € 0.00%
1998 108.182,18 € 0.00%
1997 108.182,18 € 0.00%
1996 108.182,18 € -19.56%
1995 134.482,47 € -37.85%
1994 216.370,37 € -12.19%
1993 246.420,97 € 13.89%
1992 216.370,37 € 5.88%
1991 204.350,13 € 21.43%
1990 168.289,40 € 0.00%
1989 168.289,40 € 12.00%
1988 150.253,03 € -24.24%
1987 198.333,99 € -37.63%
1986 317.985,47 € 21.96%
1985 260.727,65 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 6.958.291,25 € -3.19%
2020 7.187.366,93 € -1.30%
2019 7.281.881,15 € -0.92%
2018 7.349.718,42 € -44.93%
2017 13.345.445,55 € -15.76%
2016 15.842.199,90 € -4.31%
2015 16.554.993,93 € 24.41%
2014 13.306.685,49 € 29.02%
2013 10.313.568,99 € 41.57%
2012 7.285.336,90 € 134.37%
2011 3.108.418,86 € -20.84%
2010 3.926.849,34 € -26.37%
2009 5.333.408,28 € 61.85%
2008 3.295.185,17 € 19.67%
2007 2.753.523,23 € -12.67%
2006 3.153.145,37 € 39.47%
2005 2.260.837,81 € 5.96%
2004 2.133.593,28 € -98.10%
2003 112.463.777,27 € 6.99%
2002 105.115.384,75 € 3,703.46%
2000 2.763.675,89 € -9.35%
1999 3.048.749,26 € 437.41%
1998 567.304,11 € -49.21%
1997 1.117.027,24 € -47.75%
1996 2.137.883,86 € -28.20%
1995 2.977.366,71 € 84.67%
1994 1.612.277,62 € 14.31%
1993 1.410.499,33 € -73.25%
1992 5.272.683,99 € 35.38%
1991 3.894.843,29 € 40.34%
1990 2.775.343,34 € 44.09%
1989 1.926.154,83 € 31.30%
1988 1.466.975,38 € 27.53%
1987 1.150.320,41 € 39.45%
1986 824.905,76 € -11.68%
1985 934.047,07 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cádiz
Calendario Laboral:2022 - 2021 - 2020 - 2018
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2016 - 2015
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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