Presupuestos Municipales Ayuntamiento de Cazalilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cazalilla 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 Cazalilla en 2021
| Presupuesto municipal Ayuntamiendo de Cazalilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 298.000,00 € | 29.25% | Gastos personal | 294.024,00 € | 28.86% |
| Impuestos indirectos | 12.000,00 € | 1.18% | Gastos bienes y servicios | 307.165,00 € | 30.15% |
| Tasas y otros ingresos | 150.853,85 € | 14.81% | Gastos financieros | 4.000,00 € | 0.39% |
| Transferencias Corrientes | 420.299,15 € | 41.25% | Transferencias Corrientes | 74.318,00 € | 7.29% |
| Ingresos Patrimoniales | 27.600,00 € | 2.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 320.384,00 € | 31.44% |
| Transferencias de capital | 107.132,00 € | 10.51% | Transferencias de capital | 6,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.29% | Activos financieros | 3.000,00 € | 0.29% |
| Pasivos financieros | 12,00 € | 0.00% | Pasivos financieros | 16.006,00 € | 1.57% |
| Total | 1.018.903,00 € | 100% | Total | 1.018.903,00 € | 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 Cazalilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.018.903,00 € | -1.84% | 1.018.903,00 € | -1.84% | |
| 2020 | 1.038.000,00 € | -13.16% | 1.038.000,00 € | -12.56% | |
| 2019 | 1.195.345,25 € | 14.89% | 1.187.148,81 € | 15.52% | |
| 2018 | 1.040.399,06 € | 1.24% | 1.027.651,29 € | 3.95% | |
| 2017 | 1.027.663,60 € | -6.64% | 988.641,32 € | -8.19% | |
| 2016 | 1.100.727,96 € | -5.50% | 1.076.777,97 € | -3.74% | |
| 2015 | 1.164.772,39 € | -16.81% | 1.118.609,97 € | -10.44% | |
| 2014 | 1.400.167,27 € | 4.34% | 1.249.016,67 € | 1.74% | |
| 2013 | 1.341.936,06 € | 17.98% | 1.227.603,13 € | 19.36% | |
| 2012 | 1.137.433,29 € | -17.22% | 1.028.453,49 € | -23.06% | |
| 2011 | 1.374.086,73 € | -8.32% | 1.336.728,60 € | -13.18% | |
| 2010 | 1.498.786,98 € | -5.07% | 1.539.623,16 € | -2.71% | |
| 2009 | 1.578.763,42 € | -9.52% | 1.582.477,95 € | -8.68% | |
| 2008 | 1.744.803,13 € | 63.39% | 1.732.837,12 € | 62.80% | |
| 2007 | 1.067.885,31 € | -30.91% | 1.064.428,45 € | -30.36% | |
| 2006 | 1.545.595,15 € | 95.44% | 1.528.516,21 € | 94.47% | |
| 2005 | 790.844,57 € | -38.49% | 786.004,61 € | -40.08% | |
| 2004 | 1.285.695,60 € | 866.81% | 1.311.719,67 € | 372.78% | |
| 2003 | 132.982,86 € | -52.56% | 277.447,13 € | -21.76% | |
| 2002 | 280.326,23 € | -56.68% | 354.619,52 € | -45.20% | |
| 2000 | 647.139,78 € | 7.44% | 647.139,77 € | 7.44% | |
| 1999 | 602.304,27 € | -2.56% | 602.304,27 € | -2.56% | |
| 1998 | 618.140,96 € | 11.01% | 618.140,94 € | 11.01% | |
| 1997 | 556.819,69 € | 12.29% | 556.819,69 € | 12.29% | |
| 1996 | 495.895,08 € | 28.30% | 495.895,10 € | 28.30% | |
| 1995 | 386.504,87 € | -0.08% | 386.504,87 € | -0.08% | |
| 1994 | 386.799,37 € | -12.75% | 386.799,37 € | -12.75% | |
| 1993 | 443.306,55 € | 26.88% | 443.306,53 € | 26.88% | |
| 1992 | 349.396,85 € | 12.93% | 349.396,84 € | 12.93% | |
| 1991 | 309.401,96 € | 47.32% | 309.401,96 € | 47.32% | |
| 1990 | 210.016,34 € | 4.25% | 210.016,34 € | 4.25% | |
| 1989 | 201.453,78 € | 14.51% | 201.453,77 € | 14.51% | |
| 1988 | 175.920,12 € | 74.37% | 175.920,12 € | 74.37% | |
| 1987 | 100.888,54 € | 10.32% | 100.888,56 € | 10.32% | |
| 1986 | 91.450,31 € | -20.96% | 91.450,31 € | -20.96% | |
| 1985 | 115.697,89 € | 115.697,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.000,00 € | 4.06% |
| 2020 | 286.373,00 € | 5.14% |
| 2019 | 272.365,20 € | 11.01% |
| 2018 | 245.356,86 € | -4.91% |
| 2017 | 258.029,43 € | 5.11% |
| 2016 | 245.496,62 € | -2.64% |
| 2015 | 252.143,88 € | 14.11% |
| 2014 | 220.956,55 € | -3.25% |
| 2013 | 228.374,98 € | 12.83% |
| 2012 | 202.407,62 € | 6.70% |
| 2011 | 189.698,65 € | 12.23% |
| 2010 | 169.023,22 € | -4.94% |
| 2009 | 177.803,12 € | 20.18% |
| 2008 | 147.948,10 € | 11.09% |
| 2007 | 133.178,09 € | -2.26% |
| 2006 | 136.259,16 € | 15.86% |
| 2005 | 117.608,05 € | -12.44% |
| 2004 | 134.316,36 € | 706.50% |
| 2003 | 16.654,27 € | -8.04% |
| 2002 | 18.109,83 € | -75.99% |
| 2000 | 75.427,02 € | -5.28% |
| 1999 | 79.634,10 € | 3.52% |
| 1998 | 76.929,55 € | -4.66% |
| 1997 | 80.685,88 € | 18.28% |
| 1996 | 68.214,87 € | 20.74% |
| 1995 | 56.495,14 € | -9.62% |
| 1994 | 62.511,00 € | 29.11% |
| 1993 | 48.417,91 € | 1.22% |
| 1992 | 47.834,27 € | 22.63% |
| 1991 | 39.006,20 € | 65.81% |
| 1990 | 23.524,74 € | 48.15% |
| 1989 | 15.879,08 € | -5.35% |
| 1988 | 16.776,23 € | 12.33% |
| 1987 | 14.934,16 € | 18.19% |
| 1986 | 12.635,38 € | -19.22% |
| 1985 | 15.642,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 50.00% |
| 2020 | 8.000,00 € | -26.85% |
| 2019 | 10.936,01 € | -16.79% |
| 2018 | 13.141,93 € | 177.18% |
| 2017 | 4.741,29 € | 52.83% |
| 2016 | 3.102,29 € | 48.28% |
| 2015 | 2.092,21 € | -96.59% |
| 2014 | 61.281,94 € | 1,150.12% |
| 2013 | 4.902,08 € | 48.97% |
| 2012 | 3.290,66 € | -90.28% |
| 2011 | 33.867,15 € | 576.50% |
| 2010 | 5.006,22 € | -67.80% |
| 2009 | 15.546,85 € | 12.96% |
| 2008 | 13.763,75 € | 13.47% |
| 2007 | 12.130,37 € | -42.07% |
| 2006 | 20.939,92 € | -13.88% |
| 2005 | 24.314,19 € | 104.09% |
| 2004 | 11.913,49 € | -76.20% |
| 2003 | 50.058,75 € | -24.35% |
| 2002 | 66.174,78 € | 686.47% |
| 2000 | 8.414,17 € | -6.67% |
| 1999 | 9.015,18 € | -31.82% |
| 1998 | 13.222,27 € | 175.00% |
| 1997 | 4.808,10 € | -31.62% |
| 1996 | 7.031,84 € | 11.43% |
| 1995 | 6.310,63 € | 19.97% |
| 1994 | 5.260,18 € | -36.67% |
| 1993 | 8.305,99 € | 115.20% |
| 1992 | 3.859,59 € | 33.70% |
| 1991 | 2.886,73 € | 9.58% |
| 1990 | 2.634,31 € | -47.24% |
| 1989 | 4.993,19 € | -3.21% |
| 1988 | 5.158,56 € | 20.89% |
| 1987 | 4.267,19 € | -0.28% |
| 1986 | 4.279,00 € | 23.00% |
| 1985 | 3.478,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.853,85 € | -3.64% |
| 2020 | 156.560,15 € | 24.14% |
| 2019 | 126.115,12 € | 6.18% |
| 2018 | 118.777,95 € | -5.23% |
| 2017 | 125.337,83 € | -10.54% |
| 2016 | 140.104,19 € | -28.58% |
| 2015 | 196.163,79 € | 22.87% |
| 2014 | 159.645,63 € | 14.28% |
| 2013 | 139.699,64 € | -16.99% |
| 2012 | 168.297,91 € | 0.28% |
| 2011 | 167.820,99 € | 202.12% |
| 2010 | 55.547,52 € | -37.39% |
| 2009 | 88.718,15 € | -4.11% |
| 2008 | 92.520,33 € | 54.41% |
| 2007 | 59.916,97 € | -32.84% |
| 2006 | 89.210,46 € | 30.45% |
| 2005 | 68.388,30 € | 28.74% |
| 2004 | 53.122,31 € | -66.62% |
| 2003 | 159.120,35 € | -66.82% |
| 2002 | 479.495,86 € | 582.11% |
| 2000 | 70.295,65 € | 9.47% |
| 1999 | 64.212,75 € | 6.12% |
| 1998 | 60.509,33 € | 42.61% |
| 1997 | 42.430,88 € | 34.74% |
| 1996 | 31.489,85 € | -21.36% |
| 1995 | 40.045,30 € | 71.19% |
| 1994 | 23.391,98 € | -52.29% |
| 1993 | 49.034,40 € | 28.00% |
| 1992 | 38.308,03 € | 19.58% |
| 1991 | 32.034,99 € | 9.17% |
| 1990 | 29.345,03 € | 0.18% |
| 1989 | 29.293,73 € | -20.59% |
| 1988 | 36.891,13 € | 25.75% |
| 1987 | 29.336,28 € | -34.85% |
| 1986 | 45.031,14 € | 56.96% |
| 1985 | 28.688,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.299,15 € | -4.00% |
| 2020 | 437.793,15 € | -1.77% |
| 2019 | 445.676,98 € | 15.90% |
| 2018 | 384.527,56 € | -4.12% |
| 2017 | 401.057,46 € | 12.04% |
| 2016 | 357.952,13 € | 1.57% |
| 2015 | 352.403,10 € | -5.14% |
| 2014 | 371.485,22 € | -3.45% |
| 2013 | 384.770,33 € | 11.56% |
| 2012 | 344.900,64 € | 1.38% |
| 2011 | 340.221,26 € | -6.12% |
| 2010 | 362.389,93 € | 16.55% |
| 2009 | 310.932,30 € | -62.43% |
| 2008 | 827.627,04 € | 182.47% |
| 2007 | 292.992,76 € | 2.66% |
| 2006 | 285.413,51 € | 43.08% |
| 2005 | 199.476,57 € | -64.31% |
| 2004 | 558.918,45 € | 29,846.02% |
| 2003 | 1.866,42 € | -22.09% |
| 2002 | 2.395,51 € | -98.52% |
| 2000 | 161.787,59 € | 14.58% |
| 1999 | 141.204,32 € | 2.89% |
| 1998 | 137.233,87 € | -14.57% |
| 1997 | 160.631,59 € | 40.61% |
| 1996 | 114.239,00 € | 4.04% |
| 1995 | 109.799,03 € | 3.52% |
| 1994 | 106.060,41 € | 3.41% |
| 1993 | 102.560,17 € | 18.51% |
| 1992 | 86.539,11 € | 16.71% |
| 1991 | 74.150,42 € | 39.57% |
| 1990 | 53.127,56 € | 12.13% |
| 1989 | 47.378,82 € | 22.57% |
| 1988 | 38.653,13 € | 28.46% |
| 1987 | 30.089,45 € | 7.55% |
| 1986 | 27.978,24 € | 18.56% |
| 1985 | 23.599,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.600,00 € | 7.81% |
| 2020 | 25.600,00 € | -30.22% |
| 2019 | 36.685,31 € | 63.75% |
| 2018 | 22.402,92 € | 15.44% |
| 2017 | 19.406,14 € | 16.11% |
| 2016 | 16.713,83 € | -6.55% |
| 2015 | 17.885,41 € | -40.08% |
| 2014 | 29.851,21 € | -30.14% |
| 2013 | 42.728,35 € | 129.12% |
| 2012 | 18.649,25 € | 1.42% |
| 2011 | 18.388,56 € | -46.26% |
| 2010 | 34.218,68 € | 95.61% |
| 2009 | 17.493,14 € | -57.89% |
| 2008 | 41.544,18 € | 1,495.42% |
| 2007 | 2.603,97 € | -54.25% |
| 2006 | 5.691,17 € | 138.24% |
| 2005 | 2.388,84 € | 108.50% |
| 2004 | 1.145,73 € | 365.40% |
| 2003 | 246,18 € | -98.02% |
| 2002 | 12.433,00 € | 359.71% |
| 2000 | 2.704,55 € | 0.00% |
| 1999 | 2.704,55 € | -31.02% |
| 1998 | 3.920,52 € | 18.11% |
| 1997 | 3.319,51 € | 0.42% |
| 1996 | 3.305,57 € | 10.00% |
| 1995 | 3.005,06 € | -9.09% |
| 1994 | 3.305,57 € | 0.00% |
| 1993 | 3.305,57 € | 0.00% |
| 1992 | 3.305,57 € | 0.00% |
| 1991 | 3.305,57 € | 56.47% |
| 1990 | 2.112,53 € | 0.00% |
| 1989 | 2.112,53 € | -12.45% |
| 1988 | 2.413,04 € | -0.62% |
| 1987 | 2.428,06 € | 59.06% |
| 1986 | 1.526,55 € | 221.49% |
| 1985 | 474,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.652,60 € | 44,321.00% |
| 2011 | 60,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23.242,38 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 251.881,49 € | 7.02% |
| 2002 | 235.359,01 € | 214.54% |
| 2000 | 74.826,01 € | |
| 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 € | -100.00% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.132,00 € | -11.21% |
| 2020 | 120.655,70 € | -60.12% |
| 2019 | 302.566,63 € | 20.62% |
| 2018 | 250.851,84 € | 14.50% |
| 2017 | 219.091,45 € | -34.51% |
| 2016 | 334.538,90 € | 63.92% |
| 2015 | 204.084,00 € | -50.88% |
| 2014 | 415.506,72 € | 9.38% |
| 2013 | 379.860,68 € | 61.23% |
| 2012 | 235.594,61 € | -51.82% |
| 2011 | 489.030,12 € | -0.78% |
| 2010 | 492.881,41 € | -26.54% |
| 2009 | 670.929,86 € | 27.84% |
| 2008 | 524.839,73 € | 17.35% |
| 2007 | 447.260,77 € | -50.94% |
| 2006 | 911.640,93 € | 223.02% |
| 2005 | 282.228,62 € | -33.11% |
| 2004 | 421.959,26 € | 30,476.76% |
| 2003 | 1.380,00 € | 0.00% |
| 2002 | 1.380,00 € | -99.21% |
| 2000 | 174.351,20 € | -19.72% |
| 1999 | 217.184,59 € | -25.17% |
| 1998 | 290.252,67 € | 30.24% |
| 1997 | 222.866,87 € | -5.38% |
| 1996 | 235.547,21 € | 73.02% |
| 1995 | 136.135,25 € | -5.57% |
| 1994 | 144.158,02 € | -27.94% |
| 1993 | 200.041,81 € | 24.94% |
| 1992 | 160.113,76 € | 16.11% |
| 1991 | 137.898,96 € | 38.91% |
| 1990 | 99.272,17 € | -2.48% |
| 1989 | 101.796,43 € | 33.89% |
| 1988 | 76.028,03 € | 283.33% |
| 1987 | 19.833,40 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 200.00% |
| 2019 | 1.000,00 € | -81.27% |
| 2018 | 5.340,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.820,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.440,00 € | -10.00% |
| 2013 | 1.600,00 € | -39.39% |
| 2012 | 2.640,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.720,00 € | 16.24% |
| 2009 | 2.340,00 € | 50.00% |
| 2008 | 1.560,00 € | 0.00% |
| 2007 | 1.560,00 € | 8.33% |
| 2006 | 1.440,00 € | 0.00% |
| 2005 | 1.440,00 € | 9.09% |
| 2004 | 1.320,00 € | -98.45% |
| 2003 | 85.000,00 € | 17.86% |
| 2002 | 72.122,00 € | 5,900.07% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 19,900.33% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.87% |
| 1995 | 4.657,84 € | 77,401.50% |
| 1994 | 6,01 € | -99.62% |
| 1993 | 1.584,08 € | 21.25% |
| 1992 | 1.306,48 € | 15.90% |
| 1991 | 1.127,26 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 12,00 € | 0.00% |
| 2020 | 12,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 140.000,00 € | 0.00% |
| 2014 | 140.000,00 € | -12.50% |
| 2013 | 160.000,00 € | 18.52% |
| 2012 | 135.000,00 € | 0.00% |
| 2011 | 135.000,00 € | -64.19% |
| 2010 | 377.000,00 € | 27.80% |
| 2009 | 295.000,00 € | 210.53% |
| 2008 | 95.000,00 € | 0.00% |
| 2007 | 95.000,00 € | 0.00% |
| 2006 | 95.000,00 € | 0.00% |
| 2005 | 95.000,00 € | -7.77% |
| 2004 | 103.000,00 € | -84.52% |
| 2003 | 665.355,83 € | -31.45% |
| 2002 | 970.575,22 € | 1,142.23% |
| 2000 | 78.131,57 € | -10.34% |
| 1999 | 87.146,76 € | 141.63% |
| 1998 | 36.066,74 € | -14.27% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 19.98% |
| 1995 | 30.056,62 € | -28.62% |
| 1994 | 42.106,20 € | 40.09% |
| 1993 | 30.056,62 € | 269.70% |
| 1992 | 8.130,04 € | -57.19% |
| 1991 | 18.991,83 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.753,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.024,00 € | 12.60% |
| 2020 | 261.124,00 € | 7.78% |
| 2019 | 242.283,39 € | 2.08% |
| 2018 | 237.351,06 € | -8.26% |
| 2017 | 258.707,64 € | 2.90% |
| 2016 | 251.412,74 € | 5.14% |
| 2015 | 239.120,97 € | 1.60% |
| 2014 | 235.354,32 € | 1.12% |
| 2013 | 232.736,31 € | 10.71% |
| 2012 | 210.219,80 € | -2.90% |
| 2011 | 216.499,44 € | -4.35% |
| 2010 | 226.357,30 € | 6.26% |
| 2009 | 213.012,23 € | -66.30% |
| 2008 | 632.099,74 € | 243.04% |
| 2007 | 184.263,61 € | 10.53% |
| 2006 | 166.709,42 € | -0.58% |
| 2005 | 167.689,07 € | -67.72% |
| 2004 | 519.429,43 € | 290.15% |
| 2003 | 133.134,39 € | -7.16% |
| 2002 | 143.402,78 € | 17.83% |
| 2000 | 121.704,95 € | 11.72% |
| 1999 | 108.933,44 € | 2.11% |
| 1998 | 106.679,65 € | 2.94% |
| 1997 | 103.632,52 € | 20.96% |
| 1996 | 85.674,28 € | -2.10% |
| 1995 | 87.513,88 € | 9.15% |
| 1994 | 80.178,64 € | -8.03% |
| 1993 | 87.182,87 € | 6.81% |
| 1992 | 81.622,55 € | 10.65% |
| 1991 | 73.764,31 € | 35.88% |
| 1990 | 54.284,47 € | 10.27% |
| 1989 | 49.226,74 € | -4.98% |
| 1988 | 51.807,21 € | 8.59% |
| 1987 | 47.707,73 € | 3.88% |
| 1986 | 45.924,73 € | 11.09% |
| 1985 | 41.340,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.165,00 € | -4.35% |
| 2020 | 321.118,00 € | 4.10% |
| 2019 | 308.468,70 € | 2.76% |
| 2018 | 300.191,08 € | 12.90% |
| 2017 | 265.889,10 € | 4.43% |
| 2016 | 254.609,56 € | -0.04% |
| 2015 | 254.714,93 € | 8.31% |
| 2014 | 235.164,96 € | -12.01% |
| 2013 | 267.263,80 € | 18.37% |
| 2012 | 225.788,33 € | -18.52% |
| 2011 | 277.100,57 € | 4.00% |
| 2010 | 266.445,05 € | 5.42% |
| 2009 | 252.756,70 € | 0.08% |
| 2008 | 252.562,67 € | 34.44% |
| 2007 | 187.860,35 € | 8.39% |
| 2006 | 173.321,20 € | 9.47% |
| 2005 | 158.322,90 € | -8.85% |
| 2004 | 173.700,09 € | 7,593.33% |
| 2003 | 2.257,80 € | 10.77% |
| 2002 | 2.038,19 € | -98.39% |
| 2000 | 126.639,26 € | 23.14% |
| 1999 | 102.839,18 € | 3.58% |
| 1998 | 99.286,37 € | -7.92% |
| 1997 | 107.827,58 € | 29.58% |
| 1996 | 83.210,13 € | 12.56% |
| 1995 | 73.924,49 € | 0.00% |
| 1994 | 73.924,49 € | 1.95% |
| 1993 | 72.512,11 € | 9.74% |
| 1992 | 66.074,41 € | 23.87% |
| 1991 | 53.339,82 € | 19.34% |
| 1990 | 44.697,40 € | 35.59% |
| 1989 | 32.965,51 € | 8.36% |
| 1988 | 30.420,95 € | 45.68% |
| 1987 | 20.881,58 € | -10.98% |
| 1986 | 23.456,06 € | 9.72% |
| 1985 | 21.377,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 48.52% |
| 2019 | 2.693,26 € | 12.41% |
| 2018 | 2.396,01 € | -27.60% |
| 2017 | 3.309,49 € | -23.74% |
| 2016 | 4.339,51 € | -34.09% |
| 2015 | 6.584,41 € | -43.08% |
| 2014 | 11.568,67 € | -24.03% |
| 2013 | 15.228,18 € | -12.32% |
| 2012 | 17.368,55 € | 7.82% |
| 2011 | 16.108,33 € | 67.65% |
| 2010 | 9.608,14 € | 261.07% |
| 2009 | 2.660,99 € | 58.79% |
| 2008 | 1.675,77 € | 128.27% |
| 2007 | 734,11 € | -22.09% |
| 2006 | 942,29 € | 57.09% |
| 2005 | 599,83 € | -76.34% |
| 2004 | 2.535,03 € | -81.77% |
| 2003 | 13.904,23 € | 35.51% |
| 2002 | 10.260,63 € | 146.63% |
| 2000 | 4.160,31 € | -5.87% |
| 1999 | 4.419,63 € | -19.50% |
| 1998 | 5.489,90 € | -11.86% |
| 1997 | 6.228,41 € | -13.64% |
| 1996 | 7.212,15 € | 2.87% |
| 1995 | 7.011,25 € | -2.79% |
| 1994 | 7.212,15 € | 3.29% |
| 1993 | 6.982,62 € | 6.23% |
| 1992 | 6.573,31 € | 22.91% |
| 1991 | 5.348,09 € | 33.37% |
| 1990 | 4.009,86 € | -7.41% |
| 1989 | 4.330,86 € | -12.91% |
| 1988 | 4.972,89 € | 129.70% |
| 1987 | 2.164,95 € | -11.09% |
| 1986 | 2.434,94 € | 94.30% |
| 1985 | 1.253,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.318,00 € | -1.00% |
| 2020 | 75.068,00 € | 0.56% |
| 2019 | 74.648,55 € | 6.72% |
| 2018 | 69.949,16 € | -3.68% |
| 2017 | 72.618,50 € | 405.62% |
| 2016 | 14.362,33 € | -79.79% |
| 2015 | 71.065,21 € | -8.76% |
| 2014 | 77.892,33 € | 5.44% |
| 2013 | 73.870,90 € | 2.36% |
| 2012 | 72.171,11 € | 0.75% |
| 2011 | 71.637,35 € | 187.83% |
| 2010 | 24.888,55 € | -19.96% |
| 2009 | 31.095,78 € | -12.53% |
| 2008 | 35.549,48 € | -16.11% |
| 2007 | 42.375,46 € | 18.47% |
| 2006 | 35.768,30 € | 2.81% |
| 2005 | 34.790,67 € | 47.51% |
| 2004 | 23.584,94 € | -92.88% |
| 2003 | 331.172,86 € | 2.41% |
| 2002 | 323.384,06 € | 1,369.32% |
| 2000 | 22.009,06 € | -54.80% |
| 1999 | 48.694,00 € | 19.09% |
| 1998 | 40.888,24 € | -19.02% |
| 1997 | 50.491,51 € | 69.43% |
| 1996 | 29.801,30 € | 173.95% |
| 1995 | 10.878,32 € | -54.38% |
| 1994 | 23.845,61 € | -1.51% |
| 1993 | 24.212,33 € | 232.99% |
| 1992 | 7.271,25 € | 7.92% |
| 1991 | 6.737,87 € | 95.21% |
| 1990 | 3.451,65 € | -46.19% |
| 1989 | 6.415,10 € | 7.33% |
| 1988 | 5.976,93 € | 115.02% |
| 1987 | 2.779,71 € | -71.84% |
| 1986 | 9.869,61 € | 649.03% |
| 1985 | 1.317,66 € | |
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 € | |
| 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 | 320.384,00 € | -9.41% |
| 2020 | 353.678,00 € | -34.27% |
| 2019 | 538.054,91 € | 38.87% |
| 2018 | 387.464,65 € | 9.56% |
| 2017 | 353.652,30 € | -32.69% |
| 2016 | 525.370,34 € | 58.17% |
| 2015 | 332.150,62 € | -36.41% |
| 2014 | 522.342,90 € | 32.92% |
| 2013 | 392.970,39 € | 34.90% |
| 2012 | 291.315,00 € | -49.63% |
| 2011 | 578.382,91 € | -29.00% |
| 2010 | 814.604,12 € | -16.63% |
| 2009 | 977.112,25 € | 59.04% |
| 2008 | 614.389,46 € | 28.57% |
| 2007 | 477.849,21 € | -53.12% |
| 2006 | 1.019.263,58 € | 213.05% |
| 2005 | 325.590,72 € | -29.55% |
| 2004 | 462.171,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 283.375,90 € | 19.56% |
| 1999 | 237.007,82 € | -19.87% |
| 1998 | 295.796,44 € | 20.91% |
| 1997 | 244.639,57 € | -0.96% |
| 1996 | 247.008,51 € | 50.57% |
| 1995 | 164.046,68 € | 0.48% |
| 1994 | 163.259,28 € | -22.25% |
| 1993 | 209.984,61 € | 16.07% |
| 1992 | 180.907,49 € | 10.11% |
| 1991 | 164.292,77 € | 65.50% |
| 1990 | 99.272,17 € | -2.48% |
| 1989 | 101.796,43 € | 33.89% |
| 1988 | 76.028,03 € | 283.33% |
| 1987 | 19.833,40 € | 3,200.01% |
| 1986 | 601,01 € | -98.63% |
| 1985 | 43.813,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.900,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 100.000,00 € | 36.05% |
| 2007 | 73.500,00 € | 119.40% |
| 2006 | 33.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 41.904,20 € | 2,936.54% |
| 2003 | 1.380,00 € | 4.55% |
| 2002 | 1.320,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.724,02 € | -93.51% |
| 1998 | 26.571,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 766,29 € | -76.39% |
| 1993 | 3.245,47 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.642,13 € | 49.26% |
| 1985 | 2.440,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 200.00% |
| 2019 | 1.000,00 € | -81.27% |
| 2018 | 5.340,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.820,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.440,00 € | 100.00% |
| 2013 | 720,00 € | -72.73% |
| 2012 | 2.640,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.720,00 € | 16.24% |
| 2009 | 2.340,00 € | 50.00% |
| 2008 | 1.560,00 € | 0.00% |
| 2007 | 1.560,00 € | 8.33% |
| 2006 | 1.440,00 € | 0.00% |
| 2005 | 1.440,00 € | 9.09% |
| 2004 | 1.320,00 € | -98.48% |
| 2003 | 87.074,58 € | -45.67% |
| 2002 | 160.279,54 € | 13,234.18% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 19,900.33% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.87% |
| 1995 | 4.657,84 € | 77,401.50% |
| 1994 | 6,01 € | -99.62% |
| 1993 | 1.584,08 € | 21.25% |
| 1992 | 1.306,48 € | 15.90% |
| 1991 | 1.127,26 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.006,00 € | -19.99% |
| 2020 | 20.006,00 € | 0.03% |
| 2019 | 20.000,00 € | -19.87% |
| 2018 | 24.959,33 € | -27.58% |
| 2017 | 34.464,29 € | 44.42% |
| 2016 | 23.863,49 € | -88.90% |
| 2015 | 214.973,83 € | 30.09% |
| 2014 | 165.253,49 € | -29.35% |
| 2013 | 233.913,55 € | 11.95% |
| 2012 | 208.950,70 € | 42.14% |
| 2011 | 147.000,00 € | -24.62% |
| 2010 | 195.000,00 € | 88.41% |
| 2009 | 103.500,00 € | 8.95% |
| 2008 | 95.000,00 € | -1.34% |
| 2007 | 96.285,71 € | -1.32% |
| 2006 | 97.571,42 € | 0.00% |
| 2005 | 97.571,42 € | 12.05% |
| 2004 | 87.074,58 € | -87.59% |
| 2003 | 701.906,72 € | -23.79% |
| 2002 | 921.011,43 € | 946.03% |
| 2000 | 88.048,27 € | -9.68% |
| 1999 | 97.484,16 € | 124.50% |
| 1998 | 43.423,12 € | -1.30% |
| 1997 | 43.994,09 € | 2.35% |
| 1996 | 42.982,72 € | 11.72% |
| 1995 | 38.472,41 € | 2.30% |
| 1994 | 37.606,90 € | 0.01% |
| 1993 | 37.602,44 € | 566.55% |
| 1992 | 5.641,35 € | 17.73% |
| 1991 | 4.791,84 € | 11.42% |
| 1990 | 4.300,79 € | -35.99% |
| 1989 | 6.719,13 € | 0.07% |
| 1988 | 6.714,11 € | -10.73% |
| 1987 | 7.521,19 € | 36.21% |
| 1986 | 5.521,83 € | 33.86% |
| 1985 | 4.125,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cazalilla
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 21:03
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