Presupuestos Municipales Ayuntamiento de Casalarreina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casalarreina 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 Casalarreina en 2021
| Presupuesto municipal Ayuntamiendo de Casalarreina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 998.695,39 € | 32.48% | Gastos personal | 614.207,52 € | 19.97% |
| Impuestos indirectos | 40.852,04 € | 1.33% | Gastos bienes y servicios | 1.026.265,65 € | 33.37% |
| Tasas y otros ingresos | 1.088.590,35 € | 35.40% | Gastos financieros | 2.607,16 € | 0.08% |
| Transferencias Corrientes | 254.926,34 € | 8.29% | Transferencias Corrientes | 82.660,58 € | 2.69% |
| Ingresos Patrimoniales | 25.926,79 € | 0.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 315.187,50 € | 10.25% | Inversiones reales | 1.167.085,22 € | 37.95% |
| Transferencias de capital | 349.679,15 € | 11.37% | Transferencias de capital | 101.381,99 € | 3.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.131,39 € | 0.04% | Pasivos financieros | 80.780,83 € | 2.63% |
| Total | 3.074.988,95 € | 100% | Total | 3.074.988,95 € | 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 Casalarreina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.074.988,95 € | 2.50% | 3.074.988,95 € | 2.50% | |
| 2019 | 2.999.989,17 € | 79.73% | 2.999.989,17 € | 85.76% | |
| 2018 | 1.669.189,17 € | 14.15% | 1.615.021,95 € | 21.92% | |
| 2017 | 1.462.244,55 € | -3.56% | 1.324.653,61 € | -16.60% | |
| 2016 | 1.516.161,05 € | -12.24% | 1.588.381,47 € | 23.84% | |
| 2015 | 1.727.682,54 € | 3.35% | 1.282.622,61 € | -9.12% | |
| 2014 | 1.671.753,72 € | -4.64% | 1.411.374,09 € | 18.66% | |
| 2013 | 1.753.133,98 € | -0.11% | 1.189.400,50 € | 3.04% | |
| 2012 | 1.755.068,58 € | 30.08% | 1.154.291,74 € | -20.55% | |
| 2011 | 1.349.270,43 € | -10.66% | 1.452.915,91 € | 0.29% | |
| 2010 | 1.510.227,87 € | -34.84% | 1.448.659,12 € | -36.51% | |
| 2009 | 2.317.818,71 € | 48.16% | 2.281.830,44 € | 20.83% | |
| 2008 | 1.564.434,58 € | 12.26% | 1.888.427,07 € | 73.43% | |
| 2007 | 1.393.534,84 € | 17.40% | 1.088.860,68 € | -20.73% | |
| 2006 | 1.187.003,89 € | -29.57% | 1.373.591,82 € | -12.60% | |
| 2005 | 1.685.254,76 € | 71.55% | 1.571.534,58 € | 62.37% | |
| 2004 | 982.352,30 € | 329.46% | 967.844,49 € | 382.89% | |
| 2003 | 228.740,41 € | 10.14% | 200.426,19 € | 15.55% | |
| 2002 | 207.685,17 € | -79.35% | 173.460,39 € | -82.76% | |
| 2001 | 1.005.907,95 € | 0.00% | 1.005.907,95 € | 0.00% | |
| 2000 | 1.005.907,95 € | -47.20% | 1.005.907,95 € | -47.20% | |
| 1999 | 1.905.192,66 € | 131.32% | 1.905.192,66 € | 131.32% | |
| 1998 | 823.617,59 € | -35.76% | 823.617,58 € | -35.76% | |
| 1997 | 1.282.019,80 € | -32.07% | 1.282.019,81 € | -32.07% | |
| 1996 | 1.887.135,47 € | 83.75% | 1.887.135,48 € | 83.75% | |
| 1995 | 1.026.986,89 € | 165.33% | 1.026.986,89 € | 165.33% | |
| 1994 | 387.056,09 € | -26.26% | 387.056,09 € | -26.26% | |
| 1993 | 524.887,74 € | -3.97% | 524.887,73 € | -3.97% | |
| 1992 | 546.609,85 € | 16.16% | 546.609,84 € | 16.16% | |
| 1991 | 470.584,13 € | -10.52% | 470.584,13 € | -10.52% | |
| 1990 | 525.936,14 € | 48.95% | 525.936,14 € | 48.95% | |
| 1989 | 353.104,94 € | 131.04% | 353.104,95 € | 131.04% | |
| 1988 | 152.829,60 € | 21.25% | 152.829,59 € | 21.25% | |
| 1987 | 126.043,50 € | 15.35% | 126.043,50 € | 15.35% | |
| 1986 | 109.268,07 € | -5.33% | 109.268,06 € | -5.33% | |
| 1985 | 115.419,45 € | 115.419,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.695,39 € | 5.06% |
| 2019 | 950.572,65 € | 7.61% |
| 2018 | 883.316,21 € | -1.09% |
| 2017 | 893.093,29 € | -11.01% |
| 2016 | 1.003.574,84 € | 2.47% |
| 2015 | 979.336,70 € | -19.10% |
| 2014 | 1.210.554,59 € | 34.54% |
| 2013 | 899.750,99 € | 8.95% |
| 2012 | 825.851,91 € | 3.88% |
| 2011 | 794.970,84 € | -2.34% |
| 2010 | 814.052,52 € | -1.37% |
| 2009 | 825.387,46 € | 24.76% |
| 2008 | 661.566,28 € | 33.12% |
| 2007 | 496.959,66 € | 29.48% |
| 2006 | 383.812,27 € | -14.88% |
| 2005 | 450.882,18 € | 34.17% |
| 2004 | 336.049,14 € | 422.91% |
| 2003 | 64.265,51 € | -54.52% |
| 2002 | 141.314,80 € | -46.09% |
| 2001 | 262.149,46 € | 0.00% |
| 2000 | 262.149,46 € | 2.10% |
| 1999 | 256.759,38 € | 14.54% |
| 1998 | 224.173,06 € | 9.13% |
| 1997 | 205.417,51 € | 55.53% |
| 1996 | 132.072,41 € | 28.65% |
| 1995 | 102.660,50 € | -0.59% |
| 1994 | 103.274,56 € | 1.85% |
| 1993 | 101.399,42 € | -33.13% |
| 1992 | 151.642,06 € | 46.55% |
| 1991 | 103.477,62 € | 48.73% |
| 1990 | 69.573,64 € | 64.20% |
| 1989 | 42.372,46 € | 59.45% |
| 1988 | 26.574,60 € | -0.00% |
| 1987 | 26.575,01 € | 41.33% |
| 1986 | 18.803,22 € | -47.10% |
| 1985 | 35.548,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.852,04 € | 5.06% |
| 2019 | 38.883,56 € | -40.06% |
| 2018 | 64.867,69 € | 79.15% |
| 2017 | 36.209,22 € | -99.66% |
| 2016 | 10.711.923,73 € | 34,582.82% |
| 2015 | 30.885,39 € | 48.96% |
| 2014 | 20.734,37 € | 21.03% |
| 2013 | 17.131,22 € | 59.26% |
| 2012 | 10.756,47 € | -54.97% |
| 2011 | 23.889,49 € | -21.15% |
| 2010 | 30.297,77 € | 204.43% |
| 2009 | 9.952,39 € | -58.51% |
| 2008 | 23.986,82 € | -90.49% |
| 2007 | 252.300,07 € | 235.37% |
| 2006 | 75.230,19 € | -13.04% |
| 2005 | 86.515,33 € | 21.21% |
| 2004 | 71.376,94 € | -82.31% |
| 2003 | 403.557,24 € | -9.69% |
| 2002 | 446.866,94 € | 245.83% |
| 2001 | 129.217,60 € | 0.00% |
| 2000 | 129.217,60 € | 2.38% |
| 1999 | 126.212,54 € | 11.55% |
| 1998 | 113.140,53 € | 134.09% |
| 1997 | 48.332,04 € | 31.51% |
| 1996 | 36.751,89 € | -64.03% |
| 1995 | 102.172,06 € | 223.81% |
| 1994 | 31.553,14 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 16.970,63 € | 28.35% |
| 1990 | 13.222,27 € | 114.61% |
| 1989 | 6.161,10 € | 28.14% |
| 1988 | 4.808,10 € | 11.92% |
| 1987 | 4.296,12 € | 9.52% |
| 1986 | 3.922,63 € | 27.97% |
| 1985 | 3.065,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.590,35 € | 5.06% |
| 2019 | 1.036.136,00 € | 255.58% |
| 2018 | 291.396,29 € | 4.91% |
| 2017 | 277.761,44 € | -7.35% |
| 2016 | 299.803,53 € | 14.31% |
| 2015 | 262.265,14 € | 28.62% |
| 2014 | 203.908,00 € | -14.51% |
| 2013 | 238.523,84 € | 0.12% |
| 2012 | 238.241,49 € | -18.96% |
| 2011 | 293.965,42 € | 42.15% |
| 2010 | 206.802,26 € | -1.13% |
| 2009 | 209.170,13 € | 23.81% |
| 2008 | 168.951,26 € | -39.58% |
| 2007 | 279.634,56 € | 24.62% |
| 2006 | 224.388,88 € | -7.86% |
| 2005 | 243.529,79 € | 26.14% |
| 2004 | 193.058,42 € | 13.84% |
| 2003 | 169.587,69 € | 7.45% |
| 2002 | 157.836,33 € | -18.94% |
| 2001 | 194.703,88 € | 0.00% |
| 2000 | 194.703,88 € | 0.25% |
| 1999 | 194.212,17 € | 36.47% |
| 1998 | 142.315,95 € | -6.32% |
| 1997 | 151.913,80 € | -22.95% |
| 1996 | 197.158,17 € | 41.51% |
| 1995 | 139.326,27 € | 37.97% |
| 1994 | 100.979,75 € | -29.55% |
| 1993 | 143.330,15 € | -4.29% |
| 1992 | 149.756,16 € | -13.52% |
| 1991 | 173.171,34 € | 15.07% |
| 1990 | 150.493,20 € | 11.02% |
| 1989 | 135.555,56 € | 116.21% |
| 1988 | 62.696,67 € | 76.51% |
| 1987 | 35.520,01 € | 3.73% |
| 1986 | 34.241,24 € | 25.68% |
| 1985 | 27.243,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.926,34 € | 5.06% |
| 2019 | 242.642,57 € | 14.26% |
| 2018 | 212.357,16 € | -5.32% |
| 2017 | 224.285,75 € | 2.03% |
| 2016 | 219.822,93 € | 3.85% |
| 2015 | 211.675,91 € | -1.69% |
| 2014 | 215.324,48 € | -10.32% |
| 2013 | 240.108,68 € | 4.38% |
| 2012 | 230.027,39 € | 22.54% |
| 2011 | 187.711,37 € | -2.57% |
| 2010 | 192.657,38 € | -8.06% |
| 2009 | 209.552,18 € | -21.97% |
| 2008 | 268.538,91 € | 16.29% |
| 2007 | 230.928,30 € | 6.67% |
| 2006 | 216.483,57 € | 25.06% |
| 2005 | 173.104,12 € | 1.33% |
| 2004 | 170.837,90 € | 4,004.98% |
| 2003 | 4.161,72 € | -89.80% |
| 2002 | 40.812,93 € | -53.17% |
| 2001 | 87.146,76 € | 0.00% |
| 2000 | 87.146,76 € | -23.88% |
| 1999 | 114.492,81 € | 42.10% |
| 1998 | 80.572,48 € | -80.09% |
| 1997 | 404.653,84 € | -1.97% |
| 1996 | 412.798,79 € | 418.02% |
| 1995 | 79.687,67 € | 13.07% |
| 1994 | 70.479,31 € | 0.74% |
| 1993 | 69.959,30 € | 5.40% |
| 1992 | 66.373,58 € | -61.23% |
| 1991 | 171.204,43 € | -1.36% |
| 1990 | 173.560,45 € | 13.19% |
| 1989 | 153.330,39 € | 325.06% |
| 1988 | 36.072,75 € | -15.43% |
| 1987 | 42.653,84 € | -4.11% |
| 1986 | 44.480,91 € | 75.71% |
| 1985 | 25.314,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.926,79 € | 5.06% |
| 2019 | 24.677,51 € | 41.97% |
| 2018 | 17.381,86 € | 0.65% |
| 2017 | 17.269,08 € | -3.29% |
| 2016 | 17.857,26 € | -75.61% |
| 2015 | 73.218,68 € | 263.77% |
| 2014 | 20.127,65 € | 101.56% |
| 2013 | 9.985,95 € | 55.26% |
| 2012 | 6.431,78 € | -20.91% |
| 2011 | 8.132,66 € | -93.18% |
| 2010 | 119.200,56 € | 1,602.58% |
| 2009 | 7.001,17 € | -89.63% |
| 2008 | 67.535,25 € | 2,902.23% |
| 2007 | 2.249,50 € | -97.11% |
| 2006 | 77.708,24 € | 909.62% |
| 2005 | 7.696,76 € | -8.94% |
| 2004 | 8.452,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.440,95 € | 0.00% |
| 2000 | 12.440,95 € | -37.27% |
| 1999 | 19.833,40 € | 220.82% |
| 1998 | 6.182,12 € | -88.05% |
| 1997 | 51.747,14 € | 2,553.32% |
| 1996 | 1.950,28 € | -97.20% |
| 1995 | 69.599,01 € | 70.65% |
| 1994 | 40.784,00 € | -31.52% |
| 1993 | 59.555,80 € | 880.42% |
| 1992 | 6.074,50 € | 5.46% |
| 1991 | 5.760,11 € | -65.95% |
| 1990 | 16.914,52 € | 25.38% |
| 1989 | 13.491,14 € | -40.49% |
| 1988 | 22.671,47 € | 33.42% |
| 1987 | 16.992,51 € | 841.97% |
| 1986 | 1.803,94 € | -92.56% |
| 1985 | 24.235,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.187,50 € | 5.06% |
| 2019 | 300.000,00 € | 7,041.16% |
| 2018 | 4.201,00 € | |
| 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 € | -100.00% |
| 2004 | 152.255,90 € | 156.90% |
| 2003 | 59.267,06 € | -49.07% |
| 2002 | 116.365,16 € | -27.58% |
| 2001 | 160.680,59 € | 0.00% |
| 2000 | 160.680,59 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 156.473,79 € | -16.46% |
| 1997 | 187.293,02 € | 73.13% |
| 1996 | 108.182,18 € | 1,799,936.27% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.78% |
| 1992 | 2.716,99 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.182,27 € | |
| 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 | 349.679,15 € | -13.87% |
| 2019 | 406.000,00 € | 107.49% |
| 2018 | 195.668,96 € | 1,336.02% |
| 2017 | 13.625,77 € | 2,182.37% |
| 2016 | 597,00 € | -99.65% |
| 2015 | 170.300,72 € | 15,316.99% |
| 2014 | 1.104,63 € | -99.68% |
| 2013 | 347.633,30 € | 6,210.77% |
| 2012 | 5.508,57 € | -86.43% |
| 2011 | 40.600,65 € | -72.42% |
| 2010 | 147.217,38 € | -86.07% |
| 2009 | 1.056.755,38 € | 182.66% |
| 2008 | 373.856,06 € | 184.45% |
| 2007 | 131.432,75 € | -37.23% |
| 2006 | 209.380,74 € | -71.06% |
| 2005 | 723.526,58 € | 1,337.80% |
| 2004 | 50.321,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.967,70 € | 0.00% |
| 2000 | 158.967,70 € | 42.11% |
| 1999 | 111.860,57 € | 18.06% |
| 1998 | 94.749,54 € | -59.27% |
| 1997 | 232.656,44 € | 140.59% |
| 1996 | 96.703,59 € | -69.60% |
| 1995 | 318.062,58 € | 707.96% |
| 1994 | 39.366,29 € | 50.02% |
| 1993 | 26.240,07 € | -84.16% |
| 1992 | 165.676,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 99,902.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2003 | 3.493,88 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 607,02 € | -59.60% |
| 1993 | 1.502,53 € | -65.62% |
| 1992 | 4.370,32 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.131,39 € | 5.06% |
| 2019 | 1.076,88 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 438.250,97 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.298.214,34 € | 5.86% |
| 2002 | 1.226.347,31 € | 203,947.74% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -99.94% |
| 1999 | 1.081.821,79 € | 17,900.00% |
| 1998 | 6.010,12 € | 99,902.00% |
| 1997 | 6,01 € | -100.00% |
| 1996 | 901.518,16 € | 318.39% |
| 1995 | 215.472,79 € | 3,585,137.77% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 122.894,46 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 102.172,06 € | 849,917.14% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.207,52 € | 6.15% |
| 2019 | 578.614,36 € | 41.59% |
| 2018 | 408.646,74 € | 6.85% |
| 2017 | 382.465,95 € | -3.86% |
| 2016 | 397.835,66 € | 3.29% |
| 2015 | 385.163,65 € | -1.60% |
| 2014 | 391.420,68 € | 4.81% |
| 2013 | 373.455,86 € | 4.23% |
| 2012 | 358.288,95 € | -8.97% |
| 2011 | 393.599,26 € | 2.77% |
| 2010 | 383.000,15 € | -1.79% |
| 2009 | 389.986,67 € | -1.08% |
| 2008 | 394.250,55 € | 19.77% |
| 2007 | 329.166,13 € | 3.51% |
| 2006 | 317.996,87 € | -1.62% |
| 2005 | 323.234,16 € | 8.14% |
| 2004 | 298.913,68 € | -26.79% |
| 2003 | 408.285,44 € | 16.73% |
| 2002 | 349.760,77 € | 69.58% |
| 2001 | 206.254,28 € | 0.00% |
| 2000 | 206.254,28 € | 16.68% |
| 1999 | 176.765,30 € | 1.80% |
| 1998 | 173.639,78 € | -61.36% |
| 1997 | 449.424,17 € | -9.30% |
| 1996 | 495.486,35 € | 39.71% |
| 1995 | 354.656,86 € | 166.31% |
| 1994 | 133.176,31 € | 14.46% |
| 1993 | 116.353,47 € | 1.98% |
| 1992 | 114.089,14 € | 20.29% |
| 1991 | 94.843,46 € | 44.84% |
| 1990 | 65.483,03 € | 15.98% |
| 1989 | 56.458,53 € | 3.52% |
| 1988 | 54.536,43 € | 31.47% |
| 1987 | 41.482,09 € | -1.28% |
| 1986 | 42.019,17 € | -0.12% |
| 1985 | 42.069,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.026.265,65 € | 4.78% |
| 2019 | 979.461,41 € | 31.25% |
| 2018 | 746.237,88 € | 5.64% |
| 2017 | 706.370,11 € | -5.69% |
| 2016 | 748.971,43 € | 12.32% |
| 2015 | 666.840,37 € | -9.32% |
| 2014 | 735.389,52 € | 11.69% |
| 2013 | 658.447,84 € | 1.67% |
| 2012 | 647.601,27 € | -5.08% |
| 2011 | 682.245,24 € | -8.35% |
| 2010 | 744.433,57 € | 11.43% |
| 2009 | 668.096,28 € | -0.65% |
| 2008 | 672.437,56 € | 45.37% |
| 2007 | 462.564,93 € | -17.44% |
| 2006 | 560.260,96 € | 9.32% |
| 2005 | 512.497,71 € | 6.91% |
| 2004 | 479.360,16 € | 1,292.23% |
| 2003 | 34.431,09 € | 12.07% |
| 2002 | 30.722,14 € | -93.48% |
| 2001 | 471.283,64 € | 0.00% |
| 2000 | 471.283,64 € | 176.17% |
| 1999 | 170.650,72 € | -14.57% |
| 1998 | 199.750,03 € | -16.27% |
| 1997 | 238.562,21 € | -47.04% |
| 1996 | 450.443,17 € | 151.78% |
| 1995 | 178.906,52 € | 104.08% |
| 1994 | 87.666,60 € | -27.81% |
| 1993 | 121.430,91 € | 8.33% |
| 1992 | 112.093,49 € | -29.96% |
| 1991 | 160.032,72 € | 25.15% |
| 1990 | 127.876,94 € | 14.40% |
| 1989 | 111.782,24 € | 63.59% |
| 1988 | 68.330,74 € | 7.37% |
| 1987 | 63.640,81 € | 45.19% |
| 1986 | 43.832,68 € | 11.10% |
| 1985 | 39.452,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.607,16 € | -60.30% |
| 2019 | 6.566,41 € | 51.46% |
| 2018 | 4.335,51 € | -26.20% |
| 2017 | 5.874,30 € | 22.86% |
| 2016 | 4.781,46 € | 5.55% |
| 2015 | 4.530,19 € | -83.78% |
| 2014 | 27.933,68 € | -15.19% |
| 2013 | 32.935,98 € | 15.66% |
| 2012 | 28.476,98 € | 187.25% |
| 2011 | 9.913,51 € | -35.83% |
| 2010 | 15.447,77 € | -42.08% |
| 2009 | 26.669,06 € | -1.41% |
| 2008 | 27.050,76 € | 26.06% |
| 2007 | 21.458,54 € | 43.28% |
| 2006 | 14.976,57 € | 13.89% |
| 2005 | 13.150,08 € | -64.61% |
| 2004 | 37.155,62 € | 248.93% |
| 2003 | 10.648,32 € | 17.33% |
| 2002 | 9.075,54 € | -80.69% |
| 2001 | 46.999,15 € | 0.00% |
| 2000 | 46.999,15 € | -27.30% |
| 1999 | 64.648,58 € | -45.10% |
| 1998 | 117.767,66 € | -13.97% |
| 1997 | 136.895,63 € | -20.36% |
| 1996 | 171.889,46 € | 111.17% |
| 1995 | 81.400,26 € | 55.62% |
| 1994 | 52.307,94 € | -6.47% |
| 1993 | 55.928,12 € | 21.64% |
| 1992 | 45.977,82 € | 7.61% |
| 1991 | 42.727,73 € | 50.70% |
| 1990 | 28.352,45 € | 91.23% |
| 1989 | 14.826,18 € | -3.91% |
| 1988 | 15.429,18 € | 36.21% |
| 1987 | 11.327,60 € | 31.79% |
| 1986 | 8.595,25 € | -20.99% |
| 1985 | 10.879,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.660,58 € | 17.99% |
| 2019 | 70.056,89 € | 426.86% |
| 2018 | 13.297,09 € | -44.45% |
| 2017 | 23.935,46 € | 6.42% |
| 2016 | 22.491,02 € | -29.66% |
| 2015 | 31.973,13 € | -48.83% |
| 2014 | 62.485,13 € | 92.95% |
| 2013 | 32.384,60 € | 5.59% |
| 2012 | 30.671,59 € | 1.80% |
| 2011 | 30.130,39 € | -47.42% |
| 2010 | 57.305,28 € | 137.10% |
| 2009 | 24.169,43 € | -93.03% |
| 2008 | 346.520,42 € | 352.90% |
| 2007 | 76.512,17 € | 6.95% |
| 2006 | 71.541,75 € | 306.42% |
| 2005 | 17.603,02 € | 10.04% |
| 2004 | 15.997,04 € | -91.43% |
| 2003 | 186.737,07 € | 2.33% |
| 2002 | 182.479,92 € | 1,729.04% |
| 2001 | 9.976,80 € | 0.00% |
| 2000 | 9.976,80 € | -70.34% |
| 1999 | 33.632,64 € | 140.12% |
| 1998 | 14.006,80 € | 676.84% |
| 1997 | 1.803,04 € | -93.62% |
| 1996 | 28.247,57 € | -69.59% |
| 1995 | 92.884,35 € | 231.74% |
| 1994 | 27.998,83 € | -61.75% |
| 1993 | 73.208,20 € | 109.45% |
| 1992 | 34.953,15 € | 27.79% |
| 1991 | 27.351,79 € | 142.98% |
| 1990 | 11.256,96 € | 435.14% |
| 1989 | 2.103,54 € | -12.50% |
| 1988 | 2.404,05 € | 3,536.44% |
| 1987 | 66,11 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 126,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 1.167.085,22 € | 1.50% |
| 2019 | 1.149.878,91 € | 306.72% |
| 2018 | 282.722,68 € | 417.46% |
| 2017 | 54.637,04 € | -80.93% |
| 2016 | 286.563,07 € | 170.16% |
| 2015 | 106.070,57 € | 12.47% |
| 2014 | 94.313,97 € | 225.17% |
| 2013 | 29.004,95 € | 30.13% |
| 2012 | 22.289,01 € | -91.08% |
| 2011 | 249.945,08 € | 34.54% |
| 2010 | 185.776,18 € | -83.46% |
| 2009 | 1.123.023,63 € | 186.79% |
| 2008 | 391.586,37 € | 174.82% |
| 2007 | 142.486,51 € | -59.47% |
| 2006 | 351.581,46 € | -45.72% |
| 2005 | 647.759,56 € | 688.34% |
| 2004 | 82.167,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 262.642,29 € | 0.00% |
| 2000 | 262.642,29 € | 0.69% |
| 1999 | 260.849,94 € | 38.78% |
| 1998 | 187.962,96 € | -54.73% |
| 1997 | 415.247,88 € | -39.40% |
| 1996 | 685.256,10 € | 142.50% |
| 1995 | 282.576,76 € | 401.96% |
| 1994 | 56.294,93 € | -58.36% |
| 1993 | 135.196,81 € | -36.41% |
| 1992 | 212.600,19 € | 58.29% |
| 1991 | 134.306,73 € | -52.18% |
| 1990 | 280.844,51 € | 79.78% |
| 1989 | 156.213,14 € | 2,599,120.30% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.90% |
| 1986 | 6.010,12 € | -26.84% |
| 1985 | 8.214,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.381,99 € | 24.23% |
| 2019 | 81.606,03 € | 178.21% |
| 2018 | 29.332,34 € | 20.32% |
| 2017 | 24.378,86 € | -18.43% |
| 2016 | 29.888,45 € | 19.67% |
| 2015 | 24.975,53 € | 155.84% |
| 2014 | 9.762,20 € | 228.03% |
| 2013 | 2.976,03 € | -56.40% |
| 2012 | 6.826,17 € | -76.48% |
| 2011 | 29.020,94 € | 295.05% |
| 2010 | 7.346,17 € | |
| 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 € | -100.00% |
| 1999 | 36.060,73 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.520,72 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2003 | 138.342,00 € | 0.38% |
| 2002 | 137.820,80 € | |
| 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 | 1.081,82 € | 17,900.33% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.780,83 € | -39.63% |
| 2019 | 133.805,16 € | 2.57% |
| 2018 | 130.449,71 € | 2.72% |
| 2017 | 126.991,89 € | 29.78% |
| 2016 | 97.850,38 € | 55.15% |
| 2015 | 63.069,17 € | -29.98% |
| 2014 | 90.068,91 € | 49.63% |
| 2013 | 60.195,24 € | 0.10% |
| 2012 | 60.137,77 € | 3.58% |
| 2011 | 58.061,49 € | 4.90% |
| 2010 | 55.350,00 € | 10.95% |
| 2009 | 49.885,37 € | -11.83% |
| 2008 | 56.581,41 € | -0.16% |
| 2007 | 56.672,40 € | -0.98% |
| 2006 | 57.234,21 € | -0.10% |
| 2005 | 57.290,05 € | 5.60% |
| 2004 | 54.250,59 € | -94.61% |
| 2003 | 1.007.184,33 € | 9.77% |
| 2002 | 917.544,34 € | 10,384.08% |
| 2001 | 8.751,79 € | 0.00% |
| 2000 | 8.751,79 € | -99.25% |
| 1999 | 1.162.584,75 € | 790.94% |
| 1998 | 130.490,35 € | 225.52% |
| 1997 | 40.086,88 € | -28.18% |
| 1996 | 55.812,83 € | 114.32% |
| 1995 | 26.041,42 € | -12.06% |
| 1994 | 29.611,48 € | 30.04% |
| 1993 | 22.770,22 € | -15.34% |
| 1992 | 26.896,05 € | 137.56% |
| 1991 | 11.321,70 € | -6.60% |
| 1990 | 12.122,25 € | 3.42% |
| 1989 | 11.721,32 € | 6.16% |
| 1988 | 11.041,36 € | 16.04% |
| 1987 | 9.514,87 € | 7.99% |
| 1986 | 8.810,84 € | -39.97% |
| 1985 | 14.677,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casalarreina
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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