Presupuestos Municipales Ayuntamiento de Casariche 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casariche 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 Casariche en 2021
| Presupuesto municipal Ayuntamiendo de Casariche en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.785.439,47 € | 33.67% | Gastos personal | 2.855.804,50 € | 55.74% |
| Impuestos indirectos | 48.000,00 € | 0.91% | Gastos bienes y servicios | 1.373.224,39 € | 26.80% |
| Tasas y otros ingresos | 887.217,73 € | 16.73% | Gastos financieros | 21.925,57 € | 0.43% |
| Transferencias Corrientes | 2.533.037,39 € | 47.77% | Transferencias Corrientes | 338.447,90 € | 6.61% |
| Ingresos Patrimoniales | 25.532,64 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 138.539,08 € | 2.70% |
| Transferencias de capital | 17.158,28 € | 0.32% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.11% | Activos financieros | 6.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 389.658,16 € | 7.61% |
| Total | 5.302.385,51 € | 100% | Total | 5.123.599,60 € | 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 Casariche 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.302.385,51 € | 8.31% | 5.123.599,60 € | 5.54% | |
| 2020 | 4.895.383,25 € | -28.60% | 4.854.666,92 € | -29.63% | |
| 2019 | 6.856.268,95 € | 12.40% | 6.898.313,93 € | 12.46% | |
| 2018 | 6.099.621,31 € | 9.51% | 6.133.756,71 € | 6.25% | |
| 2017 | 5.569.783,07 € | -5.14% | 5.773.203,44 € | 6.45% | |
| 2016 | 5.871.609,15 € | -8.00% | 5.423.201,93 € | -21.67% | |
| 2015 | 6.382.435,19 € | 6.64% | 6.923.711,40 € | 22.50% | |
| 2014 | 5.984.986,44 € | 4.40% | 5.651.904,77 € | 13.99% | |
| 2013 | 5.733.001,89 € | -7.61% | 4.958.103,12 € | 0.14% | |
| 2012 | 6.205.019,83 € | 18.04% | 4.950.969,13 € | 7.40% | |
| 2011 | 5.256.853,03 € | -4.81% | 4.609.870,62 € | -30.83% | |
| 2010 | 5.522.427,26 € | -25.96% | 6.664.278,59 € | -2.23% | |
| 2009 | 7.459.196,73 € | 18.85% | 6.816.368,42 € | 13.42% | |
| 2008 | 6.276.157,89 € | 16.62% | 6.009.839,85 € | 9.90% | |
| 2007 | 5.381.895,80 € | 7.12% | 5.468.555,41 € | 25.92% | |
| 2006 | 5.024.278,29 € | 30.51% | 4.342.969,46 € | 7.74% | |
| 2005 | 3.849.617,53 € | -7.02% | 4.031.001,88 € | 2.02% | |
| 2004 | 4.140.219,14 € | 158.93% | 3.951.050,31 € | 645.20% | |
| 2003 | 1.598.972,04 € | 12.94% | 530.200,63 € | 0.21% | |
| 2002 | 1.415.710,67 € | -41.64% | 529.075,33 € | -78.19% | |
| 2001 | 2.425.680,29 € | -2.64% | 2.425.680,29 € | -2.64% | |
| 1998 | 2.491.473,85 € | -40.60% | 2.491.473,84 € | -40.60% | |
| 1997 | 4.194.625,27 € | 88.37% | 4.194.625,28 € | 88.37% | |
| 1995 | 2.226.749,84 € | 35.81% | 2.226.749,85 € | 35.81% | |
| 1994 | 1.639.561,02 € | -11.66% | 1.639.561,01 € | -11.66% | |
| 1993 | 1.855.925,37 € | 18.50% | 1.855.925,37 € | 18.50% | |
| 1992 | 1.566.237,54 € | 176.09% | 1.566.237,54 € | 176.09% | |
| 1991 | 567.295,32 € | 21.64% | 567.295,33 € | 21.64% | |
| 1990 | 466.385,38 € | 4.98% | 466.385,40 € | 4.98% | |
| 1989 | 444.271,89 € | 9.17% | 444.271,89 € | 9.17% | |
| 1988 | 406.955,68 € | 15.23% | 406.955,68 € | 15.23% | |
| 1987 | 353.160,75 € | 9.64% | 353.160,75 € | 9.64% | |
| 1986 | 322.112,31 € | -57.20% | 322.112,30 € | -57.20% | |
| 1985 | 752.587,10 € | 752.587,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.785.439,47 € | 8.28% |
| 2020 | 1.648.844,93 € | 14.59% |
| 2019 | 1.438.959,98 € | 1.34% |
| 2018 | 1.419.877,92 € | -7.28% |
| 2017 | 1.531.428,62 € | 1.37% |
| 2016 | 1.510.714,37 € | 13.38% |
| 2015 | 1.332.417,48 € | -2.70% |
| 2014 | 1.369.347,42 € | 8.03% |
| 2013 | 1.267.564,55 € | 6.81% |
| 2012 | 1.186.702,77 € | -2.51% |
| 2011 | 1.217.233,23 € | 13.71% |
| 2010 | 1.070.500,59 € | 15.92% |
| 2009 | 923.450,40 € | 16.49% |
| 2008 | 792.747,00 € | 1.66% |
| 2007 | 779.827,62 € | 40.36% |
| 2006 | 555.595,52 € | 2.06% |
| 2005 | 544.382,65 € | 16.29% |
| 2004 | 468.113,63 € | 1,257.39% |
| 2003 | 34.486,33 € | 113.08% |
| 2002 | 16.184,55 € | -95.42% |
| 2001 | 353.653,52 € | 26.99% |
| 1998 | 278.499,63 € | 4.64% |
| 1997 | 266.140,18 € | 12.92% |
| 1995 | 235.689,09 € | 6.12% |
| 1994 | 222.095,95 € | 6.32% |
| 1993 | 208.884,19 € | 31.71% |
| 1992 | 158.598,89 € | 12.37% |
| 1991 | 141.142,51 € | 15.34% |
| 1990 | 122.375,08 € | 197.10% |
| 1989 | 41.190,23 € | 4.05% |
| 1988 | 39.588,01 € | -36.25% |
| 1987 | 62.095,53 € | 28.03% |
| 1986 | 48.502,40 € | 12.94% |
| 1985 | 42.945,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | -30.94% |
| 2020 | 69.505,69 € | 106.47% |
| 2019 | 33.664,11 € | 14.09% |
| 2018 | 29.505,69 € | 2.70% |
| 2017 | 28.731,10 € | -47.90% |
| 2016 | 55.149,65 € | 36.74% |
| 2015 | 40.332,84 € | -5.57% |
| 2014 | 42.710,68 € | -1.72% |
| 2013 | 43.457,38 € | -24.09% |
| 2012 | 57.249,01 € | 30.51% |
| 2011 | 43.864,95 € | -55.15% |
| 2010 | 97.808,97 € | 10.05% |
| 2009 | 88.875,23 € | -64.63% |
| 2008 | 251.308,42 € | 92.14% |
| 2007 | 130.794,03 € | 34.65% |
| 2006 | 97.134,61 € | 51.45% |
| 2005 | 64.135,60 € | 56.63% |
| 2004 | 40.947,13 € | -90.62% |
| 2003 | 436.705,13 € | 8.19% |
| 2002 | 403.643,89 € | 587.06% |
| 2001 | 58.749,41 € | 48.54% |
| 1998 | 39.550,83 € | 0.00% |
| 1997 | 39.550,83 € | 91.32% |
| 1995 | 20.673,04 € | -16.01% |
| 1994 | 24.613,41 € | 14.09% |
| 1993 | 21.574,56 € | 21.06% |
| 1992 | 17.821,08 € | 36.02% |
| 1991 | 13.102,06 € | 45.33% |
| 1990 | 9.015,18 € | -64.37% |
| 1989 | 25.300,84 € | 10.50% |
| 1988 | 22.896,79 € | 15.52% |
| 1987 | 19.821,38 € | 17.66% |
| 1986 | 16.846,30 € | 11.58% |
| 1985 | 15.097,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 887.217,73 € | -6.28% |
| 2020 | 946.643,99 € | 19.72% |
| 2019 | 790.709,21 € | 4.78% |
| 2018 | 754.635,77 € | -23.20% |
| 2017 | 982.564,29 € | 2.92% |
| 2016 | 954.712,51 € | 17.05% |
| 2015 | 815.622,52 € | -5.36% |
| 2014 | 861.807,43 € | 7.72% |
| 2013 | 800.067,26 € | -4.63% |
| 2012 | 838.873,81 € | 8.84% |
| 2011 | 770.736,56 € | 0.52% |
| 2010 | 766.716,55 € | 5.49% |
| 2009 | 726.829,11 € | -16.23% |
| 2008 | 867.622,18 € | 57.29% |
| 2007 | 551.607,26 € | -4.17% |
| 2006 | 575.606,19 € | 7.11% |
| 2005 | 537.385,92 € | 9.92% |
| 2004 | 488.870,81 € | -69.22% |
| 2003 | 1.588.509,95 € | 58.78% |
| 2002 | 1.000.416,52 € | 177.77% |
| 2001 | 360.163,61 € | 40.50% |
| 1998 | 256.345,70 € | -3.05% |
| 1997 | 264.404,65 € | 55.32% |
| 1995 | 170.235,99 € | 8.25% |
| 1994 | 157.267,55 € | 13.34% |
| 1993 | 138.757,29 € | 13.32% |
| 1992 | 122.450,21 € | 17.96% |
| 1991 | 103.803,31 € | 2.35% |
| 1990 | 101.420,79 € | -26.79% |
| 1989 | 138.534,19 € | 25.62% |
| 1988 | 110.281,74 € | -6.97% |
| 1987 | 118.545,77 € | -9.10% |
| 1986 | 130.409,78 € | 15.38% |
| 1985 | 113.023,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.533.037,39 € | 20.33% |
| 2020 | 2.105.072,88 € | -12.15% |
| 2019 | 2.396.230,17 € | 11.78% |
| 2018 | 2.143.772,02 € | 18.52% |
| 2017 | 1.808.845,84 € | -8.08% |
| 2016 | 1.967.849,31 € | -6.73% |
| 2015 | 2.109.757,05 € | -5.92% |
| 2014 | 2.242.421,69 € | -4.14% |
| 2013 | 2.339.146,31 € | 10.44% |
| 2012 | 2.118.042,72 € | 10.48% |
| 2011 | 1.917.122,01 € | 3.69% |
| 2010 | 1.848.882,93 € | -26.28% |
| 2009 | 2.508.062,82 € | 12.20% |
| 2008 | 2.235.318,42 € | 8.10% |
| 2007 | 2.067.737,80 € | 46.92% |
| 2006 | 1.407.433,93 € | 10.46% |
| 2005 | 1.274.181,52 € | -39.52% |
| 2004 | 2.106.667,60 € | 7,109.96% |
| 2003 | 29.218,87 € | -91.19% |
| 2002 | 331.749,22 € | -59.91% |
| 2001 | 827.490,65 € | 16.60% |
| 1998 | 709.681,71 € | -19.00% |
| 1997 | 876.169,67 € | 44.37% |
| 1995 | 606.883,70 € | 16.18% |
| 1994 | 522.346,61 € | 10.62% |
| 1993 | 472.209,15 € | 32.32% |
| 1992 | 356.875,23 € | 26.78% |
| 1991 | 281.480,68 € | 31.40% |
| 1990 | 214.212,73 € | -6.86% |
| 1989 | 229.991,04 € | 38.17% |
| 1988 | 166.453,41 € | 13.11% |
| 1987 | 147.162,74 € | 24.37% |
| 1986 | 118.324,31 € | 24.08% |
| 1985 | 95.360,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.532,64 € | -42.38% |
| 2020 | 44.315,76 € | 124.38% |
| 2019 | 19.750,30 € | -47.53% |
| 2018 | 37.644,16 € | -10.07% |
| 2017 | 41.857,80 € | 11.79% |
| 2016 | 37.441,78 € | -10.46% |
| 2015 | 41.815,39 € | -7.75% |
| 2014 | 45.329,38 € | -3.99% |
| 2013 | 47.212,24 € | 11.56% |
| 2012 | 42.318,30 € | 4.85% |
| 2011 | 40.360,84 € | -15.77% |
| 2010 | 47.916,12 € | -19.89% |
| 2009 | 59.812,06 € | 11.20% |
| 2008 | 53.789,80 € | 3.55% |
| 2007 | 51.945,93 € | 16.87% |
| 2006 | 44.445,81 € | 16.75% |
| 2005 | 38.068,16 € | -4.75% |
| 2004 | 39.966,00 € | -55.39% |
| 2003 | 89.592,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.795,78 € | 47.48% |
| 1998 | 24.949,39 € | -18.95% |
| 1997 | 30.783,81 € | 15.79% |
| 1995 | 26.586,88 € | -13.14% |
| 1994 | 30.608,57 € | 11.29% |
| 1993 | 27.503,78 € | -25.59% |
| 1992 | 36.962,24 € | 65.32% |
| 1991 | 22.357,65 € | 41.90% |
| 1990 | 15.755,53 € | 264.10% |
| 1989 | 4.327,29 € | -10.00% |
| 1988 | 4.808,10 € | 29.03% |
| 1987 | 3.726,28 € | 7.83% |
| 1986 | 3.455,82 € | 42.33% |
| 1985 | 2.428,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 75.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 73.418,20 € | 2,696.66% |
| 2011 | 2.625,21 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.289,40 € | -94.76% |
| 2008 | 291.905,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.394.803,47 € | 33.93% |
| 2002 | 1.041.451,73 € | 179.18% |
| 2001 | 373.032,89 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 4.240,14 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.923,24 € | 3,100.07% |
| 1988 | 60,10 € | 900.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.158,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.646.856,60 € | 25.23% |
| 2018 | 1.315.067,47 € | 12.23% |
| 2017 | 1.171.798,86 € | -12.78% |
| 2016 | 1.343.527,68 € | 9.50% |
| 2015 | 1.227.000,62 € | -0.75% |
| 2014 | 1.236.319,88 € | 0.16% |
| 2013 | 1.234.304,17 € | 14.86% |
| 2012 | 1.074.629,00 € | -15.04% |
| 2011 | 1.264.910,23 € | -25.18% |
| 2010 | 1.690.602,10 € | -38.86% |
| 2009 | 2.764.973,49 € | 53.48% |
| 2008 | 1.801.496,98 € | 0.08% |
| 2007 | 1.799.983,16 € | -23.21% |
| 2006 | 2.344.062,23 € | 68.91% |
| 2005 | 1.387.754,70 € | 39.66% |
| 2004 | 993.641,56 € | 36,930.30% |
| 2003 | 2.683,32 € | -55.55% |
| 2002 | 6.037,39 € | -97.49% |
| 2001 | 240.464,94 € | -67.19% |
| 1998 | 732.851,43 € | -34.27% |
| 1997 | 1.114.919,48 € | 21.07% |
| 1995 | 920.900,80 € | 36.10% |
| 1994 | 676.618,81 € | -31.03% |
| 1993 | 980.986,28 € | 12.30% |
| 1992 | 873.529,89 € | 24,123.88% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.365,67 € | -99.19% |
| 1985 | 415.251,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 168.06% |
| 2019 | 2.238,30 € | -59.10% |
| 2018 | 5.473,14 € | 20.12% |
| 2017 | 4.556,56 € | 105.82% |
| 2016 | 2.213,85 € | -10.51% |
| 2015 | 2.473,95 € | 20.68% |
| 2014 | 2.049,96 € | 64.00% |
| 2013 | 1.249,98 € | 62.19% |
| 2012 | 770,68 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.904,22 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.708,98 € | 84.31% |
| 2004 | 2.012,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 537.015,58 € | 4,367.59% |
| 2001 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -99.07% |
| 1997 | 1.295.246,93 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 527.860,28 € | 34.10% |
| 2018 | 393.645,14 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 813.015,34 € | 339.47% |
| 2014 | 185.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 813.015,34 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 370.000,00 € | -2,152.09% |
| 2008 | -18.030,36 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.959.797,90 € | 6.99% |
| 2002 | 3.700.969,85 € | 2,166.23% |
| 2001 | 163.309,25 € | -62.68% |
| 1998 | 437.574,92 € | 42.34% |
| 1997 | 307.409,72 € | 27.27% |
| 1995 | 241.540,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 61.064,49 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 67.272,35 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.855.804,50 € | 4.03% |
| 2020 | 2.745.195,92 € | -19.55% |
| 2019 | 3.412.343,92 € | 31.17% |
| 2018 | 2.601.462,98 € | -3.12% |
| 2017 | 2.685.179,47 € | 6.64% |
| 2016 | 2.518.059,17 € | -7.80% |
| 2015 | 2.731.114,08 € | -4.42% |
| 2014 | 2.857.472,43 € | 15.10% |
| 2013 | 2.482.684,42 € | 10.57% |
| 2012 | 2.245.296,33 € | -0.91% |
| 2011 | 2.265.880,48 € | -12.59% |
| 2010 | 2.592.099,42 € | 17.06% |
| 2009 | 2.214.342,14 € | 0.63% |
| 2008 | 2.200.569,78 € | 18.09% |
| 2007 | 1.863.465,33 € | 16.03% |
| 2006 | 1.606.088,91 € | -8.49% |
| 2005 | 1.755.032,63 € | -0.52% |
| 2004 | 1.764.183,87 € | 147.70% |
| 2003 | 712.231,24 € | 4.53% |
| 2002 | 681.364,35 € | -31.03% |
| 2001 | 987.894,34 € | 38.82% |
| 1998 | 711.618,60 € | -8.62% |
| 1997 | 778.719,62 € | 28.59% |
| 1995 | 605.583,40 € | 10.66% |
| 1994 | 547.224,32 € | 16.62% |
| 1993 | 469.248,92 € | 10.41% |
| 1992 | 425.022,70 € | 39.29% |
| 1991 | 305.129,09 € | 21.63% |
| 1990 | 250.864,40 € | 4.70% |
| 1989 | 239.606,11 € | 11.75% |
| 1988 | 214.411,70 € | 4.83% |
| 1987 | 204.532,00 € | 19.19% |
| 1986 | 171.608,12 € | 32.80% |
| 1985 | 129.225,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.373.224,39 € | -1.30% |
| 2020 | 1.391.284,57 € | 8.31% |
| 2019 | 1.284.592,83 € | 1.26% |
| 2018 | 1.268.614,79 € | 5.09% |
| 2017 | 1.207.175,97 € | 20.71% |
| 2016 | 1.000.101,65 € | -10.01% |
| 2015 | 1.111.370,90 € | 20.82% |
| 2014 | 919.834,04 € | 9.95% |
| 2013 | 836.584,68 € | 16.74% |
| 2012 | 716.648,03 € | -19.86% |
| 2011 | 894.202,49 € | -24.73% |
| 2010 | 1.188.049,61 € | 1.90% |
| 2009 | 1.165.902,84 € | 12.39% |
| 2008 | 1.037.341,51 € | -1.81% |
| 2007 | 1.056.492,32 € | 47.82% |
| 2006 | 714.715,03 € | -3.50% |
| 2005 | 740.651,33 € | -7.79% |
| 2004 | 803.206,47 € | 3,863.96% |
| 2003 | 20.262,73 € | -49.88% |
| 2002 | 40.425,58 € | -93.56% |
| 2001 | 628.190,37 € | 41.66% |
| 1998 | 443.457,85 € | -9.38% |
| 1997 | 489.340,20 € | 44.46% |
| 1995 | 338.730,42 € | 16.99% |
| 1994 | 289.536,66 € | 20.74% |
| 1993 | 239.803,83 € | 24.72% |
| 1992 | 192.266,19 € | 16.74% |
| 1991 | 164.700,82 € | 36.52% |
| 1990 | 120.641,13 € | 16.32% |
| 1989 | 103.715,77 € | 12.75% |
| 1988 | 91.988,94 € | -11.52% |
| 1987 | 103.965,45 € | 15.30% |
| 1986 | 90.172,50 € | 4.24% |
| 1985 | 86.504,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.925,57 € | 72.96% |
| 2020 | 12.676,94 € | 19.74% |
| 2019 | 10.587,24 € | -18.59% |
| 2018 | 13.005,16 € | 96.75% |
| 2017 | 6.610,08 € | -4.77% |
| 2016 | 6.940,94 € | -61.62% |
| 2015 | 18.083,45 € | -61.38% |
| 2014 | 46.824,16 € | -28.14% |
| 2013 | 65.164,28 € | -20.55% |
| 2012 | 82.015,12 € | 81.27% |
| 2011 | 45.243,91 € | 77.58% |
| 2010 | 25.477,83 € | -33.71% |
| 2009 | 38.434,39 € | -1.68% |
| 2008 | 39.091,56 € | 13.59% |
| 2007 | 34.415,67 € | 41.90% |
| 2006 | 24.253,07 € | -1.79% |
| 2005 | 24.695,19 € | 10.08% |
| 2004 | 22.434,63 € | -81.96% |
| 2003 | 124.392,36 € | -4.10% |
| 2002 | 129.714,35 € | 589.39% |
| 2001 | 18.815,79 € | 25.26% |
| 1998 | 15.020,87 € | 71.15% |
| 1997 | 8.776,62 € | -5.76% |
| 1995 | 9.312,75 € | -13.31% |
| 1994 | 10.742,79 € | -10.63% |
| 1993 | 12.020,24 € | 241.94% |
| 1992 | 3.515,30 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.447,90 € | 6.05% |
| 2020 | 319.127,90 € | 16.44% |
| 2019 | 274.082,34 € | -12.05% |
| 2018 | 311.634,51 € | 18.67% |
| 2017 | 262.616,70 € | -19.86% |
| 2016 | 327.700,13 € | -6.43% |
| 2015 | 350.209,50 € | -1.38% |
| 2014 | 355.098,39 € | 6.47% |
| 2013 | 333.525,25 € | -23.57% |
| 2012 | 436.369,07 € | 53.72% |
| 2011 | 283.865,09 € | 31.07% |
| 2010 | 216.572,45 € | -20.43% |
| 2009 | 272.172,78 € | -45.71% |
| 2008 | 501.291,85 € | 119.30% |
| 2007 | 228.585,37 € | -9.78% |
| 2006 | 253.362,29 € | 42.61% |
| 2005 | 177.657,68 € | -24.96% |
| 2004 | 236.737,52 € | -83.32% |
| 2003 | 1.419.287,55 € | 16.15% |
| 2002 | 1.221.924,36 € | 843.05% |
| 2001 | 129.571,47 € | 108.34% |
| 1998 | 62.192,04 € | 3.07% |
| 1997 | 60.340,29 € | 41.50% |
| 1995 | 42.644,75 € | 19.56% |
| 1994 | 35.668,19 € | -18.31% |
| 1993 | 43.663,53 € | 55.46% |
| 1992 | 28.086,89 € | 49.49% |
| 1991 | 18.788,76 € | 2.40% |
| 1990 | 18.347,70 € | -57.40% |
| 1989 | 43.071,82 € | 143.05% |
| 1988 | 17.721,49 € | 13.37% |
| 1987 | 15.631,44 € | -11.48% |
| 1986 | 17.658,46 € | 12.34% |
| 1985 | 15.718,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 138.539,08 € | -10.10% |
| 2020 | 154.097,07 € | -90.92% |
| 2019 | 1.696.657,10 € | -5.79% |
| 2018 | 1.800.845,18 € | 24.25% |
| 2017 | 1.449.424,36 € | 3.13% |
| 2016 | 1.405.392,42 € | -21.69% |
| 2015 | 1.794.569,48 € | 30.48% |
| 2014 | 1.375.390,66 € | 18.11% |
| 2013 | 1.164.503,57 € | -15.40% |
| 2012 | 1.376.486,27 € | 33.55% |
| 2011 | 1.030.715,82 € | -59.76% |
| 2010 | 2.561.157,06 € | -16.69% |
| 2009 | 3.074.100,35 € | 40.01% |
| 2008 | 2.195.596,06 € | 3.49% |
| 2007 | 2.121.556,44 € | 29.29% |
| 2006 | 1.640.991,15 € | 34.41% |
| 2005 | 1.220.865,43 € | 19.24% |
| 2004 | 1.023.832,03 € | 1,993.21% |
| 2003 | 48.911,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 623.185,85 € | -48.63% |
| 1998 | 1.213.198,52 € | -57.00% |
| 1997 | 2.821.627,68 € | 155.40% |
| 1995 | 1.104.796,82 € | 50.66% |
| 1994 | 733.291,02 € | -29.39% |
| 1993 | 1.038.466,77 € | 16.87% |
| 1992 | 888.537,01 € | 1,537.26% |
| 1991 | 54.269,89 € | 4.11% |
| 1990 | 52.125,40 € | 333.65% |
| 1989 | 12.020,24 € | -80.00% |
| 1988 | 60.101,21 € | 9,166.87% |
| 1987 | 648,56 € | -84.58% |
| 1986 | 4.207,08 € | -99.18% |
| 1985 | 510.019,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2007 | 127.433,63 € | 80.36% |
| 2006 | 70.654,23 € | 11.36% |
| 2005 | 63.444,40 € | 0.06% |
| 2004 | 63.403,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.366,56 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 107.973,72 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 66.67% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -76.84% |
| 1989 | 15.571,56 € | 32.48% |
| 1988 | 11.754,32 € | -40.18% |
| 1987 | 19.647,96 € | -13.34% |
| 1986 | 22.671,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.168,44 € | 13.14% |
| 2017 | 2.800,42 € | -50.54% |
| 2016 | 5.661,90 € | 17.44% |
| 2015 | 4.821,05 € | 864.21% |
| 2014 | 500,00 € | -86.49% |
| 2013 | 3.700,00 € | 380.11% |
| 2012 | 770,66 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.904,24 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.708,98 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 370.827,49 € | 1,516.46% |
| 2002 | 22.940,74 € | 90.85% |
| 2001 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | -75.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.658,16 € | 72.20% |
| 2020 | 226.284,52 € | 2.83% |
| 2019 | 220.050,50 € | 62.97% |
| 2018 | 135.025,65 € | -15.29% |
| 2017 | 159.396,44 € | 0.03% |
| 2016 | 159.345,72 € | -82.56% |
| 2015 | 913.542,94 € | 843.89% |
| 2014 | 96.785,09 € | 34.53% |
| 2013 | 71.940,92 € | -22.96% |
| 2012 | 93.383,65 € | 3.80% |
| 2011 | 89.962,83 € | 11.17% |
| 2010 | 80.922,22 € | 63.44% |
| 2009 | 49.511,68 € | 37.73% |
| 2008 | 35.949,09 € | -1.80% |
| 2007 | 36.606,65 € | 11.25% |
| 2006 | 32.904,78 € | -26.79% |
| 2005 | 44.946,24 € | 20.65% |
| 2004 | 37.252,59 € | -99.13% |
| 2003 | 4.294.885,38 € | 22.10% |
| 2002 | 3.517.446,61 € | 13,427.48% |
| 2001 | 26.002,23 € | -16.02% |
| 1998 | 30.960,66 € | 48.88% |
| 1997 | 20.795,57 € | 17.44% |
| 1995 | 17.707,99 € | 3.63% |
| 1994 | 17.087,91 € | -40.42% |
| 1993 | 28.681,60 € | 25.80% |
| 1992 | 22.799,33 € | 9.61% |
| 1991 | 20.800,70 € | 0.00% |
| 1990 | 20.800,70 € | -23.75% |
| 1989 | 27.281,33 € | 197.34% |
| 1988 | 9.174,98 € | 32.35% |
| 1987 | 6.932,30 € | -52.49% |
| 1986 | 14.592,30 € | 47.15% |
| 1985 | 9.916,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casariche
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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