Presupuestos Municipales Ayuntamiento de Casares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casares 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 Casares en 2021
| Presupuesto municipal Ayuntamiendo de Casares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.705.471,26 € | 61.27% | Gastos personal | 7.272.563,05 € | 46.48% |
| Impuestos indirectos | 940.315,35 € | 5.94% | Gastos bienes y servicios | 5.185.439,68 € | 33.14% |
| Tasas y otros ingresos | 1.846.594,83 € | 11.66% | Gastos financieros | 19.390,23 € | 0.12% |
| Transferencias Corrientes | 2.364.405,41 € | 14.93% | Transferencias Corrientes | 757.681,94 € | 4.84% |
| Ingresos Patrimoniales | 209.419,86 € | 1.32% | Fondo de Contingencia | 43.188,34 € | 0.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.089.833,15 € | 13.36% |
| Transferencias de capital | 763.492,56 € | 4.82% | Transferencias de capital | 50.000,00 € | 0.32% |
| Activos financieros | 12.000,00 € | 0.08% | Activos financieros | 12.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 218.015,27 € | 1.39% |
| Total | 15.841.699,27 € | 100% | Total | 15.648.111,66 € | 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 Casares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.841.699,27 € | -0.89% | 15.648.111,66 € | 14.93% | |
| 2020 | 15.983.891,60 € | -4.78% | 13.614.962,15 € | 2.21% | |
| 2019 | 16.785.872,84 € | 2.40% | 13.321.101,62 € | 14.82% | |
| 2018 | 16.393.140,26 € | -4.80% | 11.601.302,95 € | -7.51% | |
| 2017 | 17.219.625,07 € | 10.44% | 12.543.897,90 € | 5.42% | |
| 2016 | 15.591.815,12 € | -38.42% | 11.899.321,18 € | -11.87% | |
| 2015 | 25.318.144,53 € | 86.43% | 13.501.970,82 € | 22.26% | |
| 2014 | 13.580.369,24 € | -0.73% | 11.044.008,26 € | 1.20% | |
| 2013 | 13.680.905,51 € | -12.53% | 10.912.752,59 € | 21.41% | |
| 2012 | 15.641.015,11 € | 9.24% | 8.988.154,60 € | -22.74% | |
| 2011 | 14.318.075,98 € | 11.41% | 11.633.034,90 € | 11.41% | |
| 2010 | 12.852.247,56 € | -37.58% | 10.441.856,83 € | -16.03% | |
| 2009 | 20.591.393,66 € | 52.23% | 12.434.999,66 € | 2.88% | |
| 2008 | 13.526.130,85 € | -35.85% | 12.086.729,68 € | -10.71% | |
| 2007 | 21.086.613,67 € | 60.56% | 13.536.689,40 € | 1.88% | |
| 2006 | 13.133.395,34 € | 34.30% | 13.286.958,44 € | 33.43% | |
| 2005 | 9.779.500,20 € | 10.00% | 9.957.863,60 € | 43.72% | |
| 2004 | 8.890.736,33 € | 227.04% | 6.928.779,88 € | 627.77% | |
| 2003 | 2.718.567,64 € | 26.82% | 952.060,40 € | -0.65% | |
| 2002 | 2.143.624,35 € | 5.34% | 958.246,48 € | -52.91% | |
| 1998 | 2.034.888,55 € | -3.08% | 2.034.888,55 € | -3.08% | |
| 1996 | 2.099.536,45 € | 80.41% | 2.099.536,46 € | 80.41% | |
| 1995 | 1.163.759,61 € | 48.82% | 1.163.759,62 € | 48.82% | |
| 1993 | 781.984,97 € | 0.00% | 781.984,96 € | 0.00% | |
| 1992 | 781.982,86 € | 6.74% | 781.982,86 € | 6.74% | |
| 1991 | 732.621,75 € | 87.42% | 732.621,74 € | 87.42% | |
| 1987 | 390.895,19 € | 25.78% | 390.895,18 € | 25.78% | |
| 1986 | 310.788,87 € | 30.41% | 310.788,86 € | 30.41% | |
| 1985 | 238.309,95 € | 238.309,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.705.471,26 € | -0.42% |
| 2020 | 9.746.042,66 € | -1.17% |
| 2019 | 9.861.341,16 € | 5.50% |
| 2018 | 9.347.339,72 € | -10.87% |
| 2017 | 10.486.748,21 € | -2.28% |
| 2016 | 10.730.989,96 € | -12.48% |
| 2015 | 12.261.368,74 € | 27.73% |
| 2014 | 9.599.635,69 € | 12.26% |
| 2013 | 8.550.889,06 € | -13.97% |
| 2012 | 9.939.601,03 € | 3.56% |
| 2011 | 9.598.289,48 € | 17.13% |
| 2010 | 8.194.476,62 € | -36.72% |
| 2009 | 12.950.302,04 € | 138.54% |
| 2008 | 5.429.061,83 € | -54.28% |
| 2007 | 11.873.461,29 € | 124.22% |
| 2006 | 5.295.507,85 € | 97.43% |
| 2005 | 2.682.284,19 € | 202.17% |
| 2004 | 887.669,44 € | -41.03% |
| 2003 | 1.505.323,57 € | 52.42% |
| 2002 | 987.636,18 € | 90.80% |
| 1998 | 517.622,49 € | 1.64% |
| 1996 | 509.262,77 € | 24.46% |
| 1995 | 409.166,70 € | 13.19% |
| 1993 | 361.480,98 € | 0.00% |
| 1992 | 361.478,73 € | 30.48% |
| 1991 | 277.036,53 € | 166.55% |
| 1987 | 103.933,25 € | 14.47% |
| 1986 | 90.794,71 € | 3.13% |
| 1985 | 88.037,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 940.315,35 € | -41.44% |
| 2020 | 1.605.837,93 € | 27.64% |
| 2019 | 1.258.085,68 € | 17.19% |
| 2018 | 1.073.531,24 € | -27.83% |
| 2017 | 1.487.457,22 € | 263.50% |
| 2016 | 409.206,24 € | -9.26% |
| 2015 | 450.967,02 € | 1,419.87% |
| 2014 | 29.671,34 € | -91.47% |
| 2013 | 347.865,90 € | 171.87% |
| 2012 | 127.953,18 € | -66.78% |
| 2011 | 385.203,00 € | -27.13% |
| 2010 | 528.596,90 € | 145.46% |
| 2009 | 215.346,62 € | -81.74% |
| 2008 | 1.179.333,40 € | -49.40% |
| 2007 | 2.330.529,61 € | 73.18% |
| 2006 | 1.345.758,03 € | -59.94% |
| 2005 | 3.359.433,71 € | 57.13% |
| 2004 | 2.137.973,73 € | 86.19% |
| 2003 | 1.148.275,46 € | 75.53% |
| 2002 | 654.172,66 € | 802.17% |
| 1998 | 72.510,68 € | -89.21% |
| 1996 | 672.029,68 € | 303.29% |
| 1995 | 166.638,41 € | 100.61% |
| 1993 | 83.064,71 € | 0.01% |
| 1992 | 83.059,87 € | 176.34% |
| 1991 | 30.056,62 € | 177.68% |
| 1987 | 10.824,23 € | 19.99% |
| 1986 | 9.021,19 € | 26.86% |
| 1985 | 7.111,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.846.594,83 € | -17.88% |
| 2020 | 2.248.617,82 € | -11.93% |
| 2019 | 2.553.270,87 € | -4.03% |
| 2018 | 2.660.359,92 € | 19.19% |
| 2017 | 2.231.981,11 € | 9.87% |
| 2016 | 2.031.539,35 € | -79.68% |
| 2015 | 9.999.692,00 € | 552.37% |
| 2014 | 1.532.820,51 € | -32.51% |
| 2013 | 2.271.206,72 € | 23.40% |
| 2012 | 1.840.567,78 € | 53.20% |
| 2011 | 1.201.452,31 € | 9.80% |
| 2010 | 1.094.212,25 € | -42.52% |
| 2009 | 1.903.747,81 € | -50.34% |
| 2008 | 3.833.903,91 € | -19.51% |
| 2007 | 4.762.946,66 € | -1.83% |
| 2006 | 4.851.545,82 € | 162.32% |
| 2005 | 1.849.451,09 € | 21.89% |
| 2004 | 1.517.339,13 € | -73.54% |
| 2003 | 5.734.766,56 € | 385.71% |
| 2002 | 1.180.709,05 € | 10.56% |
| 1998 | 1.067.904,87 € | 301.40% |
| 1996 | 266.044,02 € | 89.10% |
| 1995 | 140.690,92 € | 90.18% |
| 1993 | 73.978,58 € | 0.07% |
| 1992 | 73.924,49 € | -44.39% |
| 1991 | 132.937,87 € | -9.54% |
| 1987 | 146.965,01 € | 79.66% |
| 1986 | 81.800,27 € | 24.04% |
| 1985 | 65.945,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.364.405,41 € | 11.68% |
| 2020 | 2.117.177,62 € | -20.70% |
| 2019 | 2.669.971,29 € | 15.62% |
| 2018 | 2.309.339,90 € | -11.63% |
| 2017 | 2.613.138,61 € | 32.26% |
| 2016 | 1.975.780,70 € | 0.67% |
| 2015 | 1.962.608,54 € | -4.22% |
| 2014 | 2.049.073,92 € | 2.86% |
| 2013 | 1.992.187,70 € | 10.52% |
| 2012 | 1.802.540,84 € | 10.31% |
| 2011 | 1.634.083,04 € | -7.72% |
| 2010 | 1.770.831,33 € | 31.88% |
| 2009 | 1.342.792,21 € | -7.51% |
| 2008 | 1.451.822,96 € | 15.55% |
| 2007 | 1.256.439,96 € | 29.67% |
| 2006 | 968.970,04 € | -35.28% |
| 2005 | 1.497.112,22 € | -62.57% |
| 2004 | 3.999.465,65 € | 23,820.76% |
| 2003 | 16.719,64 € | -96.82% |
| 2002 | 526.374,16 € | 52.92% |
| 1998 | 344.218,86 € | 7.81% |
| 1996 | 319.278,38 € | 27.52% |
| 1995 | 250.382,67 € | 0.07% |
| 1993 | 250.202,37 € | -0.10% |
| 1992 | 250.441,74 € | 51.32% |
| 1991 | 165.500,70 € | 111.82% |
| 1987 | 78.131,57 € | 0.00% |
| 1986 | 78.131,57 € | 5.22% |
| 1985 | 74.255,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.419,86 € | -17.62% |
| 2020 | 254.215,57 € | 32.80% |
| 2019 | 191.424,94 € | -13.78% |
| 2018 | 222.022,43 € | 19.75% |
| 2017 | 185.402,10 € | -5.67% |
| 2016 | 196.543,22 € | -2.67% |
| 2015 | 201.936,93 € | -3.36% |
| 2014 | 208.952,32 € | 2.85% |
| 2013 | 203.163,50 € | 1.82% |
| 2012 | 199.529,33 € | 13.00% |
| 2011 | 176.579,58 € | 20.47% |
| 2010 | 146.577,61 € | 35.91% |
| 2009 | 107.850,92 € | -69.00% |
| 2008 | 347.943,99 € | 7.55% |
| 2007 | 323.526,90 € | 13.01% |
| 2006 | 286.282,01 € | 52.87% |
| 2005 | 187.274,76 € | 549.04% |
| 2004 | 28.854,33 € | 162.90% |
| 2003 | 10.975,28 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 4.711,93 € | -98.15% |
| 1996 | 254.308,07 € | 29.76% |
| 1995 | 195.979,39 € | 1,509.49% |
| 1993 | 12.176,51 € | 0.00% |
| 1992 | 12.176,51 € | -90.37% |
| 1991 | 126.489,01 € | 150.77% |
| 1987 | 50.440,11 € | 0.00% |
| 1986 | 50.440,11 € | 2,038.07% |
| 1985 | 2.359,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.000,00 € | 522.22% |
| 2015 | 1.125,00 € | 12.50% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 593.590,72 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.741,38 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 312.905,83 € | -9.93% |
| 2002 | 347.386,64 € | 23,020.11% |
| 1998 | 1.502,53 € | 390.19% |
| 1996 | 306,52 € | 2.00% |
| 1995 | 300,51 € | -37.50% |
| 1993 | 480,81 € | 60.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 763.492,56 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 250.371,16 € | -67.81% |
| 2018 | 777.787,30 € | 266.29% |
| 2017 | 212.342,69 € | -50.01% |
| 2016 | 424.802,23 € | -26.17% |
| 2015 | 575.409,04 € | 264.87% |
| 2014 | 157.701,06 € | -49.99% |
| 2013 | 315.340,23 € | -37.26% |
| 2012 | 502.614,19 € | 64.97% |
| 2011 | 304.673,05 € | -72.74% |
| 2010 | 1.117.552,85 € | -54.23% |
| 2009 | 2.441.793,11 € | 340.87% |
| 2008 | 553.855,15 € | 5.26% |
| 2007 | 526.167,87 € | 36.62% |
| 2006 | 385.131,59 € | 88.84% |
| 2005 | 203.944,23 € | -36.15% |
| 2004 | 319.434,05 € | 8,933.85% |
| 2003 | 3.535,97 € | 323.27% |
| 2002 | 835,39 € | -76.83% |
| 1998 | 3.606,07 € | 29,900.58% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 752.43% |
| 2019 | 1.407,74 € | -48.99% |
| 2018 | 2.759,75 € | 8.01% |
| 2017 | 2.555,13 € | 27.76% |
| 2016 | 2.000,00 € | 76.08% |
| 2015 | 1.135,86 € | -25.00% |
| 2014 | 1.514,40 € | 500.00% |
| 2013 | 252,40 € | -93.35% |
| 2012 | 3.797,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 22.660,87 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2016 | 10.551.371,66 € | -0.47% |
| 2015 | 10.601.319,64 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.224.411,75 € | 20.30% |
| 2011 | 1.017.795,52 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.035.970,23 € | 41.87% |
| 2008 | 730.209,61 € | 6,661.20% |
| 2007 | 10.800,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.525.556,28 € | 117.77% |
| 2002 | 4.374.198,02 € | 2,911,179.88% |
| 1998 | 150,25 € | -99.81% |
| 1996 | 78.294,99 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 7.272.563,05 € | 1.93% |
| 2020 | 7.134.895,09 € | 5.99% |
| 2019 | 6.731.466,89 € | 5.33% |
| 2018 | 6.390.581,49 € | -0.59% |
| 2017 | 6.428.258,83 € | 1.86% |
| 2016 | 6.311.018,48 € | 0.71% |
| 2015 | 6.266.475,04 € | -3.71% |
| 2014 | 6.507.608,87 € | -1.09% |
| 2013 | 6.579.123,59 € | 13.75% |
| 2012 | 5.783.733,99 € | -11.14% |
| 2011 | 6.508.672,25 € | 8.36% |
| 2010 | 6.006.571,50 € | -1.11% |
| 2009 | 6.073.783,81 € | 1.64% |
| 2008 | 5.975.686,11 € | 14.47% |
| 2007 | 5.220.138,19 € | 12.25% |
| 2006 | 4.650.429,30 € | 15.23% |
| 2005 | 4.035.830,26 € | 33.74% |
| 2004 | 3.017.703,79 € | 87.28% |
| 2003 | 1.611.291,79 € | 23.28% |
| 2002 | 1.307.041,37 € | 39.92% |
| 1998 | 934.140,07 € | -16.80% |
| 1996 | 1.122.754,10 € | 91.86% |
| 1995 | 585.197,29 € | 61.26% |
| 1993 | 362.900,60 € | 0.00% |
| 1992 | 362.897,12 € | 5.37% |
| 1991 | 344.391,96 € | 62.27% |
| 1987 | 212.230,75 € | 12.03% |
| 1986 | 189.432,84 € | 27.88% |
| 1985 | 148.137,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.185.439,68 € | 32.43% |
| 2020 | 3.915.543,44 € | 5.06% |
| 2019 | 3.727.013,16 € | 3.20% |
| 2018 | 3.611.479,75 € | 9.34% |
| 2017 | 3.302.880,99 € | -0.24% |
| 2016 | 3.310.837,15 € | 13.48% |
| 2015 | 2.917.679,26 € | 3.40% |
| 2014 | 2.821.670,26 € | 9.10% |
| 2013 | 2.586.314,42 € | 19.43% |
| 2012 | 2.165.476,76 € | -16.63% |
| 2011 | 2.597.423,68 € | 14.36% |
| 2010 | 2.271.226,03 € | 3.86% |
| 2009 | 2.186.792,18 € | -34.93% |
| 2008 | 3.360.829,76 € | 1.58% |
| 2007 | 3.308.517,55 € | 19.05% |
| 2006 | 2.779.056,11 € | 44.40% |
| 2005 | 1.924.566,06 € | 13.79% |
| 2004 | 1.691.320,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.901,81 € | -99.55% |
| 1998 | 643.718,64 € | 21.23% |
| 1996 | 530.968,85 € | 16.94% |
| 1995 | 454.062,48 € | 26.40% |
| 1993 | 359.222,77 € | 0.00% |
| 1992 | 359.218,92 € | 2.07% |
| 1991 | 351.928,65 € | 149.87% |
| 1987 | 140.843,05 € | 43.77% |
| 1986 | 97.964,97 € | 45.32% |
| 1985 | 67.412,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.390,23 € | 33.45% |
| 2020 | 14.530,09 € | 26.44% |
| 2019 | 11.492,01 € | -13.82% |
| 2018 | 13.335,16 € | -71.19% |
| 2017 | 46.281,16 € | -67.50% |
| 2016 | 142.382,62 € | 74.26% |
| 2015 | 81.706,52 € | -23.21% |
| 2014 | 106.401,07 € | -23.77% |
| 2013 | 139.577,21 € | 23.25% |
| 2012 | 113.249,50 € | -0.65% |
| 2011 | 113.993,68 € | 151.91% |
| 2010 | 45.250,95 € | 625.91% |
| 2009 | 6.233,70 € | 156.38% |
| 2008 | 2.431,44 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 98.407,89 € | 119.07% |
| 2002 | 44.921,26 € | -47.45% |
| 1998 | 85.484,25 € | 273.24% |
| 1996 | 22.903,04 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 757.681,94 € | 32.08% |
| 2020 | 573.641,94 € | 48.42% |
| 2019 | 386.502,84 € | 21.17% |
| 2018 | 318.965,30 € | -3.81% |
| 2017 | 331.616,39 € | 6.78% |
| 2016 | 310.564,83 € | -41.34% |
| 2015 | 529.447,57 € | -2.77% |
| 2014 | 544.506,22 € | 28.60% |
| 2013 | 423.419,04 € | 19.63% |
| 2012 | 353.954,16 € | 7.05% |
| 2011 | 330.650,28 € | 0.50% |
| 2010 | 328.997,86 € | 12.60% |
| 2009 | 292.179,48 € | -28.99% |
| 2008 | 411.468,22 € | 71.90% |
| 2007 | 239.367,15 € | -10.19% |
| 2006 | 266.520,87 € | 57.85% |
| 2005 | 168.846,84 € | 30.44% |
| 2004 | 129.442,09 € | -95.09% |
| 2003 | 2.638.888,26 € | 42.04% |
| 2002 | 1.857.882,04 € | 8,784.00% |
| 1998 | 20.912,67 € | -19.10% |
| 1996 | 25.849,53 € | 93.39% |
| 1995 | 13.366,70 € | 9.88% |
| 1993 | 12.164,67 € | -0.10% |
| 1992 | 12.176,51 € | -1.17% |
| 1991 | 12.320,75 € | 233.34% |
| 1987 | 3.696,10 € | 19.65% |
| 1986 | 3.089,05 € | 3.50% |
| 1985 | 2.984,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.188,34 € | -73.42% |
| 2020 | 162.499,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 2.089.833,15 € | 41.69% |
| 2020 | 1.474.936,24 € | -32.15% |
| 2019 | 2.173.790,95 € | 125.20% |
| 2018 | 965.292,32 € | -56.44% |
| 2017 | 2.215.994,43 € | 76.10% |
| 2016 | 1.258.397,13 € | -27.05% |
| 2015 | 1.725.071,48 € | 110.60% |
| 2014 | 819.106,76 € | -11.18% |
| 2013 | 922.257,65 € | 133.25% |
| 2012 | 395.396,43 € | -79.33% |
| 2011 | 1.913.228,31 € | 7.11% |
| 2010 | 1.786.210,49 € | -53.79% |
| 2009 | 3.865.695,65 € | 72.58% |
| 2008 | 2.239.930,09 € | -49.93% |
| 2007 | 4.473.566,40 € | -12.84% |
| 2006 | 5.132.556,03 € | 34.67% |
| 2005 | 3.811.344,99 € | 91.91% |
| 2004 | 1.985.963,02 € | 13,775.14% |
| 2003 | 14.313,10 € | -85.56% |
| 2002 | 99.111,60 € | -69.74% |
| 1998 | 327.521,29 € | 2.75% |
| 1996 | 318.759,94 € | 197.12% |
| 1995 | 107.283,67 € | 144.67% |
| 1993 | 43.847,44 € | 0.01% |
| 1992 | 43.843,83 € | 108.43% |
| 1991 | 21.035,42 € | -27.84% |
| 1987 | 29.149,09 € | 90.20% |
| 1986 | 15.325,81 € | 15.21% |
| 1985 | 13.302,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -54.55% |
| 2020 | 110.000,00 € | 52.09% |
| 2019 | 72.325,69 € | -13.37% |
| 2018 | 83.484,22 € | 5,255.09% |
| 2017 | 1.558,97 € | -99.54% |
| 2016 | 338.191,07 € | -49.86% |
| 2015 | 674.516,10 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 162.510,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 166.667,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.314,84 € | -89.24% |
| 2008 | 95.885,46 € | -67.51% |
| 2007 | 295.100,11 € | -35.60% |
| 2006 | 458.196,13 € | 2,552.30% |
| 2005 | 17.275,45 € | -83.44% |
| 2004 | 104.350,84 € | 2,851.12% |
| 2003 | 3.535,97 € | 323.27% |
| 2002 | 835,39 € | 39.00% |
| 1998 | 601,01 € | 9,900.17% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 349.43% |
| 2019 | 2.670,02 € | -21.57% |
| 2018 | 3.404,17 € | -5.98% |
| 2017 | 3.620,65 € | -11.37% |
| 2016 | 4.085,25 € | 104.26% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.902,66 € | 107.73% |
| 2012 | 1.397,31 € | -41.77% |
| 2011 | 2.399,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 498,60 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 22.510,62 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -77.27% |
| 1991 | 2.644,45 € | 779.99% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.015,27 € | 0.51% |
| 2020 | 216.916,35 € | 0.50% |
| 2019 | 215.840,06 € | 0.50% |
| 2018 | 214.760,54 € | 0.50% |
| 2017 | 213.686,48 € | -4.54% |
| 2016 | 223.844,65 € | -82.85% |
| 2015 | 1.305.074,85 € | 433.30% |
| 2014 | 244.715,08 € | 153.20% |
| 2013 | 96.647,42 € | -44.76% |
| 2012 | 174.946,45 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.600,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.085.004,65 € | 29.85% |
| 2002 | 5.456.317,82 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 78.294,99 € | 2,310.21% |
| 1995 | 3.248,47 € | 0.00% |
| 1993 | 3.248,47 € | 0.09% |
| 1992 | 3.245,47 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 4.675,68 € | 0.00% |
| 1986 | 4.675,68 € | -24.25% |
| 1985 | 6.172,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casares
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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