Presupuestos Municipales Ayuntamiento de Casas de Juan Núñez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casas de Juan Núñez 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 Casas de Juan Núñez en 2021
| Presupuesto municipal Ayuntamiendo de Casas de Juan Núñez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 451.500,00 € | 38.60% | Gastos personal | 473.640,13 € | 40.49% |
| Impuestos indirectos | 39.500,00 € | 3.38% | Gastos bienes y servicios | 447.790,12 € | 38.28% |
| Tasas y otros ingresos | 266.406,00 € | 22.77% | Gastos financieros | 23.149,99 € | 1.98% |
| Transferencias Corrientes | 405.318,08 € | 34.65% | Transferencias Corrientes | 141.377,26 € | 12.09% |
| Ingresos Patrimoniales | 7.091,00 € | 0.61% | Fondo de Contingencia | 22.613,42 € | 1.93% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 22.002,00 € | 1.88% |
| Transferencias de capital | 4,00 € | 0.00% | Transferencias de capital | 100,00 € | 0.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.146,16 € | 3.35% |
| Total | 1.169.819,08 € | 100% | Total | 1.169.819,08 € | 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 Casas de Juan Núñez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.169.819,08 € | 23.32% | 1.169.819,08 € | 23.32% | |
| 2020 | 948.619,46 € | -14.19% | 948.619,46 € | -12.09% | |
| 2019 | 1.105.447,61 € | -1.67% | 1.079.119,13 € | 7.44% | |
| 2018 | 1.124.165,63 € | 16.12% | 1.004.424,98 € | 3.75% | |
| 2017 | 968.119,54 € | 1.31% | 968.119,54 € | -4.47% | |
| 2016 | 955.581,49 € | 10.19% | 1.013.449,44 € | 6.87% | |
| 2015 | 867.246,29 € | -15.76% | 948.270,06 € | -5.16% | |
| 2014 | 1.029.529,90 € | 1.55% | 999.836,53 € | 4.08% | |
| 2013 | 1.013.775,83 € | 10.15% | 960.631,16 € | 14.13% | |
| 2012 | 920.321,52 € | -0.48% | 841.667,27 € | -14.98% | |
| 2011 | 924.804,30 € | -24.05% | 989.998,68 € | -26.53% | |
| 2010 | 1.217.683,19 € | -12.61% | 1.347.465,42 € | -1.91% | |
| 2009 | 1.393.446,04 € | 33.03% | 1.373.731,28 € | 26.49% | |
| 2008 | 1.047.481,40 € | -13.80% | 1.086.068,15 € | 0.45% | |
| 2007 | 1.215.242,24 € | -9.89% | 1.081.163,43 € | 5.53% | |
| 2006 | 1.348.684,72 € | 64.04% | 1.024.542,60 € | 20.01% | |
| 2005 | 822.177,67 € | -24.21% | 853.710,12 € | -29.63% | |
| 2004 | 1.084.876,04 € | 273.50% | 1.213.126,92 € | 360.27% | |
| 2003 | 290.466,00 € | -27.09% | 263.566,00 € | -18.16% | |
| 2002 | 398.366,56 € | -68.41% | 322.048,43 € | -74.46% | |
| 2001 | 1.260.876,11 € | -10.96% | 1.260.876,11 € | -10.96% | |
| 2000 | 1.416.051,71 € | 141.52% | 1.416.051,70 € | 141.52% | |
| 1998 | 586.314,77 € | 22.18% | 586.314,76 € | 22.18% | |
| 1997 | 479.862,28 € | -0.30% | 479.862,27 € | -0.30% | |
| 1996 | 481.293,09 € | -10.91% | 481.293,10 € | -10.91% | |
| 1995 | 540.260,14 € | 14.85% | 540.260,14 € | 14.85% | |
| 1994 | 470.392,96 € | -2.75% | 470.392,96 € | -2.75% | |
| 1993 | 483.693,58 € | 43.25% | 483.693,60 € | 43.25% | |
| 1992 | 337.656,95 € | 24.33% | 337.656,94 € | 24.33% | |
| 1991 | 271.574,05 € | 26.30% | 271.574,04 € | 26.30% | |
| 1990 | 215.031,16 € | 55.56% | 215.031,17 € | 55.56% | |
| 1989 | 138.232,78 € | 15.00% | 138.232,79 € | 15.00% | |
| 1988 | 120.202,43 € | 2.56% | 120.202,42 € | 2.56% | |
| 1987 | 117.197,36 € | 2.64% | 117.197,37 € | 2.64% | |
| 1986 | 114.186,28 € | 35.71% | 114.186,29 € | 35.71% | |
| 1985 | 84.141,69 € | 84.141,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.500,00 € | 19.60% |
| 2020 | 377.500,00 € | -17.91% |
| 2019 | 459.844,67 € | -7.62% |
| 2018 | 497.795,74 € | 35.45% |
| 2017 | 367.500,00 € | 2.67% |
| 2016 | 357.937,02 € | 2.18% |
| 2015 | 350.287,10 € | -3.58% |
| 2014 | 363.307,48 € | 7.73% |
| 2013 | 337.254,05 € | 4.00% |
| 2012 | 324.289,53 € | 8.09% |
| 2011 | 300.009,10 € | 6.06% |
| 2010 | 282.870,89 € | 15.48% |
| 2009 | 244.949,50 € | 35.91% |
| 2008 | 180.225,10 € | 37.44% |
| 2007 | 131.132,03 € | 1.67% |
| 2006 | 128.976,32 € | 0.67% |
| 2005 | 128.122,96 € | 1.87% |
| 2004 | 125.768,43 € | 747.75% |
| 2003 | 14.835,59 € | 19.41% |
| 2002 | 12.424,18 € | -89.78% |
| 2001 | 121.589,62 € | 9.52% |
| 2000 | 111.023,49 € | 12.20% |
| 1998 | 98.952,39 € | 0.14% |
| 1997 | 98.810,77 € | 17.17% |
| 1996 | 84.331,81 € | -3.48% |
| 1995 | 87.375,07 € | 5.85% |
| 1994 | 82.549,01 € | -0.71% |
| 1993 | 83.140,56 € | 5.27% |
| 1992 | 78.978,38 € | 17.65% |
| 1991 | 67.129,38 € | 14.11% |
| 1990 | 58.831,21 € | 43.79% |
| 1989 | 40.913,30 € | 23.55% |
| 1988 | 33.115,77 € | 19.65% |
| 1987 | 27.676,61 € | 17.77% |
| 1986 | 23.499,57 € | 37.19% |
| 1985 | 17.128,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | 33.00% |
| 2020 | 29.700,00 € | -30.10% |
| 2019 | 42.490,25 € | 96.26% |
| 2018 | 21.650,49 € | -45.46% |
| 2017 | 39.700,00 € | 122.38% |
| 2016 | 17.851,94 € | -44.34% |
| 2015 | 32.074,00 € | 123.93% |
| 2014 | 14.323,11 € | -40.38% |
| 2013 | 24.023,26 € | -7.38% |
| 2012 | 25.937,28 € | 22.60% |
| 2011 | 21.155,29 € | -35.72% |
| 2010 | 32.911,73 € | -10.85% |
| 2009 | 36.915,60 € | -30.22% |
| 2008 | 52.904,97 € | -84.46% |
| 2007 | 340.512,79 € | 169.11% |
| 2006 | 126.535,06 € | 86.60% |
| 2005 | 67.809,06 € | 21.76% |
| 2004 | 55.692,05 € | -41.51% |
| 2003 | 95.213,05 € | 9.84% |
| 2002 | 86.681,51 € | 253.08% |
| 2001 | 24.550,23 € | 13.95% |
| 2000 | 21.545,17 € | 62.95% |
| 1998 | 13.222,27 € | 12.82% |
| 1997 | 11.719,74 € | 14.04% |
| 1996 | 10.277,31 € | -22.62% |
| 1995 | 13.282,37 € | 0.00% |
| 1994 | 13.282,37 € | 99.10% |
| 1993 | 6.671,23 € | -43.51% |
| 1992 | 11.809,89 € | 233.05% |
| 1991 | 3.545,97 € | 1.72% |
| 1990 | 3.485,87 € | -70.01% |
| 1989 | 11.623,57 € | 2.87% |
| 1988 | 11.299,03 € | 48.62% |
| 1987 | 7.602,80 € | 7.20% |
| 1986 | 7.091,94 € | 9.26% |
| 1985 | 6.490,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.406,00 € | -12.78% |
| 2020 | 305.429,46 € | -4.54% |
| 2019 | 319.943,40 € | 10.93% |
| 2018 | 288.428,09 € | -8.73% |
| 2017 | 315.999,54 € | 13.59% |
| 2016 | 278.204,38 € | 53.95% |
| 2015 | 180.716,22 € | -19.31% |
| 2014 | 223.959,28 € | 24.91% |
| 2013 | 179.294,48 € | 1.93% |
| 2012 | 175.899,20 € | 71.94% |
| 2011 | 102.301,11 € | -36.16% |
| 2010 | 160.254,96 € | 11.66% |
| 2009 | 143.522,93 € | 42.38% |
| 2008 | 100.805,29 € | 5.20% |
| 2007 | 95.820,81 € | -9.48% |
| 2006 | 105.854,91 € | 17.27% |
| 2005 | 90.267,04 € | 0.44% |
| 2004 | 89.870,31 € | -84.52% |
| 2003 | 580.653,72 € | 11.41% |
| 2002 | 521.200,61 € | 324.24% |
| 2001 | 122.855,87 € | -16.83% |
| 2000 | 147.720,42 € | 17.56% |
| 1998 | 125.653,48 € | 18.24% |
| 1997 | 106.268,78 € | -4.62% |
| 1996 | 111.421,63 € | -10.01% |
| 1995 | 123.813,84 € | 46.24% |
| 1994 | 84.663,39 € | 1.31% |
| 1993 | 83.569,32 € | 68.54% |
| 1992 | 49.583,50 € | 16.90% |
| 1991 | 42.413,97 € | 12.63% |
| 1990 | 37.659,42 € | 34.18% |
| 1989 | 28.067,27 € | -0.19% |
| 1988 | 28.121,36 € | 16.48% |
| 1987 | 24.142,66 € | -12.75% |
| 1986 | 27.670,60 € | 20.33% |
| 1985 | 22.994,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.318,08 € | 78.24% |
| 2020 | 227.400,00 € | -11.44% |
| 2019 | 256.788,53 € | -15.89% |
| 2018 | 305.310,02 € | 29.59% |
| 2017 | 235.600,00 € | -19.74% |
| 2016 | 293.531,04 € | 0.80% |
| 2015 | 291.195,64 € | -29.37% |
| 2014 | 412.298,82 € | -7.37% |
| 2013 | 445.087,54 € | 49.85% |
| 2012 | 297.031,92 € | -23.90% |
| 2011 | 390.292,84 € | -2.41% |
| 2010 | 399.935,62 € | -17.29% |
| 2009 | 483.512,48 € | -31.46% |
| 2008 | 705.437,81 € | 10.46% |
| 2007 | 638.611,51 € | -34.94% |
| 2006 | 981.637,08 € | 85.74% |
| 2005 | 528.512,25 € | -27.29% |
| 2004 | 726.920,58 € | 13,735.46% |
| 2003 | 5.254,04 € | 4.46% |
| 2002 | 5.029,88 € | -99.09% |
| 2001 | 552.390,29 € | -29.76% |
| 2000 | 786.424,34 € | 150.27% |
| 1998 | 314.228,94 € | 23.31% |
| 1997 | 254.829,13 € | -4.71% |
| 1996 | 267.419,13 € | 26.91% |
| 1995 | 210.723,50 € | -24.11% |
| 1994 | 277.667,59 € | -8.01% |
| 1993 | 301.838,20 € | 57.68% |
| 1992 | 191.425,31 € | 41.91% |
| 1991 | 134.895,00 € | 41.37% |
| 1990 | 95.422,69 € | 81.71% |
| 1989 | 52.514,03 € | 20.02% |
| 1988 | 43.753,68 € | 9.80% |
| 1987 | 39.847,10 € | 5.24% |
| 1986 | 37.863,76 € | 9.09% |
| 1985 | 34.708,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.091,00 € | -13.42% |
| 2020 | 8.190,00 € | 22.49% |
| 2019 | 6.686,02 € | -39.11% |
| 2018 | 10.981,29 € | 23.11% |
| 2017 | 8.920,00 € | 10.71% |
| 2016 | 8.057,11 € | 123.19% |
| 2015 | 3.610,00 € | -64.57% |
| 2014 | 10.189,62 € | -1.68% |
| 2013 | 10.363,73 € | 50.36% |
| 2012 | 6.892,67 € | -38.64% |
| 2011 | 11.232,95 € | 51.28% |
| 2010 | 7.425,31 € | -0.40% |
| 2009 | 7.455,07 € | -8.06% |
| 2008 | 8.108,23 € | -11.53% |
| 2007 | 9.165,10 € | 61.32% |
| 2006 | 5.681,35 € | -23.91% |
| 2005 | 7.466,36 € | -91.38% |
| 2004 | 86.624,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.771,51 € | 0.00% |
| 2000 | 12.771,51 € | 0.00% |
| 1998 | 12.771,51 € | 91.44% |
| 1997 | 6.671,23 € | 10.45% |
| 1996 | 6.040,17 € | -13.73% |
| 1995 | 7.001,79 € | -32.85% |
| 1994 | 10.427,56 € | 56.31% |
| 1993 | 6.671,23 € | 64.44% |
| 1992 | 4.056,83 € | 80.00% |
| 1991 | 2.253,80 € | -18.83% |
| 1990 | 2.776,68 € | -45.65% |
| 1989 | 5.108,60 € | 30.77% |
| 1988 | 3.906,58 € | 28.21% |
| 1987 | 3.047,13 € | 0.60% |
| 1986 | 3.029,10 € | 7.46% |
| 1985 | 2.818,75 € | |
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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 14.875,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | -99.00% |
| 2020 | 400,00 € | -97.97% |
| 2019 | 19.694,74 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 400,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.363,33 € | 71.75% |
| 2014 | 5.451,59 € | -69.29% |
| 2013 | 17.752,77 € | -51.12% |
| 2012 | 36.316,41 € | -63.62% |
| 2011 | 99.813,01 € | -70.14% |
| 2010 | 334.284,68 € | -29.93% |
| 2009 | 477.090,46 € | |
| 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 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2003 | 241.018,77 € | -18.04% |
| 2002 | 294.058,00 € | 4,792.71% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 53.954,51 € | |
| 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 | 1.043.203,09 € | -0.19% |
| 2002 | 1.045.163,96 € | 148.43% |
| 2001 | 420.708,47 € | 27.27% |
| 2000 | 330.556,66 € | 2,035.92% |
| 1998 | 15.476,06 € | 890.39% |
| 1997 | 1.562,63 € | -13.33% |
| 1996 | 1.803,04 € | -98.16% |
| 1995 | 98.063,57 € | 5,338.79% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 499.99% |
| 1991 | 300,51 € | -98.22% |
| 1990 | 16.855,29 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.640,13 € | 45.85% |
| 2020 | 324.754,37 € | -21.18% |
| 2019 | 412.028,34 € | 9.59% |
| 2018 | 375.966,34 € | 16.78% |
| 2017 | 321.937,00 € | -12.43% |
| 2016 | 367.626,61 € | 11.56% |
| 2015 | 329.534,46 € | 15.33% |
| 2014 | 285.723,80 € | -24.79% |
| 2013 | 379.878,12 € | 32.31% |
| 2012 | 287.102,61 € | -33.22% |
| 2011 | 429.936,45 € | -0.46% |
| 2010 | 431.932,87 € | 4.57% |
| 2009 | 413.047,35 € | 18.36% |
| 2008 | 348.972,90 € | -22.35% |
| 2007 | 449.424,99 € | -11.68% |
| 2006 | 508.864,09 € | 69.41% |
| 2005 | 300.370,00 € | -41.25% |
| 2004 | 511.239,00 € | 50.79% |
| 2003 | 339.049,43 € | 12.00% |
| 2002 | 302.711,86 € | 8.10% |
| 2001 | 280.029,88 € | -0.45% |
| 2000 | 281.294,17 € | 77.85% |
| 1998 | 158.163,72 € | 1.20% |
| 1997 | 156.292,45 € | -11.72% |
| 1996 | 177.050,91 € | 1.20% |
| 1995 | 174.951,38 € | 17.85% |
| 1994 | 148.457,60 € | 4.28% |
| 1993 | 142.369,35 € | 59.94% |
| 1992 | 89.011,97 € | 16.30% |
| 1991 | 76.537,65 € | 10.68% |
| 1990 | 69.150,77 € | 22.04% |
| 1989 | 56.664,62 € | 2.43% |
| 1988 | 55.318,56 € | 0.06% |
| 1987 | 55.286,89 € | 7.36% |
| 1986 | 51.494,72 € | 14.22% |
| 1985 | 45.082,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.790,12 € | 8.32% |
| 2020 | 413.401,36 € | -15.02% |
| 2019 | 486.484,45 € | 43.61% |
| 2018 | 338.749,45 € | -21.26% |
| 2017 | 430.234,80 € | -5.14% |
| 2016 | 453.549,75 € | 8.50% |
| 2015 | 418.021,89 € | 3.05% |
| 2014 | 405.640,03 € | 7.03% |
| 2013 | 379.002,03 € | 11.20% |
| 2012 | 340.840,05 € | 5.91% |
| 2011 | 321.831,49 € | -17.93% |
| 2010 | 392.138,78 € | 14.51% |
| 2009 | 342.438,35 € | -17.91% |
| 2008 | 417.167,43 € | 22.05% |
| 2007 | 341.797,13 € | 27.33% |
| 2006 | 268.429,94 € | -8.10% |
| 2005 | 292.088,97 € | -13.69% |
| 2004 | 338.406,79 € | 940.61% |
| 2003 | 32.520,18 € | -32.18% |
| 2002 | 47.953,13 € | -88.33% |
| 2001 | 410.791,77 € | 17.34% |
| 2000 | 350.089,55 € | 56.59% |
| 1998 | 223.576,50 € | 13.32% |
| 1997 | 197.300,25 € | -20.32% |
| 1996 | 247.616,99 € | 17.38% |
| 1995 | 210.955,25 € | 36.87% |
| 1994 | 154.129,55 € | 12.01% |
| 1993 | 137.601,72 € | 7.39% |
| 1992 | 128.135,78 € | 56.25% |
| 1991 | 82.008,10 € | 43.75% |
| 1990 | 57.049,48 € | 4.76% |
| 1989 | 54.457,71 € | 35.77% |
| 1988 | 40.110,14 € | 7.54% |
| 1987 | 37.299,03 € | -10.58% |
| 1986 | 41.710,24 € | 24.51% |
| 1985 | 33.500,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.149,99 € | 22.40% |
| 2020 | 18.914,07 € | 0.00% |
| 2019 | 18.914,07 € | 8.72% |
| 2018 | 17.397,03 € | -14.72% |
| 2017 | 20.398,99 € | 12.25% |
| 2016 | 18.172,04 € | -0.44% |
| 2015 | 18.251,73 € | -26.10% |
| 2014 | 24.697,27 € | 12.00% |
| 2013 | 22.050,15 € | -10.22% |
| 2012 | 24.561,03 € | 17.69% |
| 2011 | 20.869,23 € | -2.26% |
| 2010 | 21.351,06 € | -30.62% |
| 2009 | 30.774,79 € | -56.11% |
| 2008 | 70.122,76 € | 39.23% |
| 2007 | 50.366,28 € | 25.80% |
| 2006 | 40.036,11 € | 8.85% |
| 2005 | 36.780,92 € | -14.98% |
| 2004 | 43.262,41 € | -23.78% |
| 2003 | 56.760,78 € | -22.68% |
| 2002 | 73.411,68 € | 122.08% |
| 2001 | 33.055,67 € | 358.33% |
| 2000 | 7.212,15 € | -35.37% |
| 1998 | 11.158,63 € | 3.34% |
| 1997 | 10.798,02 € | -10.02% |
| 1996 | 12.000,05 € | -41.37% |
| 1995 | 20.466,85 € | 18.63% |
| 1994 | 17.252,27 € | -14.31% |
| 1993 | 20.133,91 € | 12.26% |
| 1992 | 17.935,55 € | 79.60% |
| 1991 | 9.986,62 € | 85.04% |
| 1990 | 5.397,09 € | -12.56% |
| 1989 | 6.172,45 € | 2.70% |
| 1988 | 6.010,12 € | -16.67% |
| 1987 | 7.212,15 € | 207.69% |
| 1986 | 2.343,95 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.377,26 € | 20.42% |
| 2020 | 117.400,00 € | 1.02% |
| 2019 | 116.220,01 € | 0.25% |
| 2018 | 115.930,99 € | 7.34% |
| 2017 | 108.000,00 € | -1.83% |
| 2016 | 110.018,48 € | 3.93% |
| 2015 | 105.856,81 € | -14.23% |
| 2014 | 123.419,68 € | 2.14% |
| 2013 | 120.833,16 € | -4.40% |
| 2012 | 126.398,63 € | -24.31% |
| 2011 | 166.987,65 € | -6.72% |
| 2010 | 179.012,43 € | -18.58% |
| 2009 | 219.871,73 € | 48.55% |
| 2008 | 148.013,31 € | 40.59% |
| 2007 | 105.281,06 € | -1.21% |
| 2006 | 106.567,13 € | 56.50% |
| 2005 | 68.092,23 € | -27.72% |
| 2004 | 94.200,00 € | -6.11% |
| 2003 | 100.334,85 € | -70.82% |
| 2002 | 343.822,44 € | 455.41% |
| 2001 | 61.904,25 € | 6.19% |
| 2000 | 58.298,17 € | 33.23% |
| 1998 | 43.756,84 € | 41.02% |
| 1997 | 31.029,35 € | -22.07% |
| 1996 | 39.817,05 € | -12.16% |
| 1995 | 45.330,14 € | 31.17% |
| 1994 | 34.558,20 € | 28.15% |
| 1993 | 26.966,36 € | 18.03% |
| 1992 | 22.846,27 € | 58.42% |
| 1991 | 14.420,92 € | 17.70% |
| 1990 | 12.251,75 € | 102.48% |
| 1989 | 6.050,94 € | 56.09% |
| 1988 | 3.876,53 € | 30.57% |
| 1987 | 2.969,00 € | -3.89% |
| 1986 | 3.089,20 € | 70.76% |
| 1985 | 1.809,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.613,42 € | 23.56% |
| 2020 | 18.301,42 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 18.699,40 € | |
| 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 € | |
| 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 | 22.002,00 € | -0.89% |
| 2020 | 22.200,00 € | 86.18% |
| 2019 | 11.924,02 € | -90.29% |
| 2018 | 122.832,93 € | 281.47% |
| 2017 | 32.200,00 € | 2.78% |
| 2016 | 31.329,54 € | -35.48% |
| 2015 | 48.558,35 € | -63.39% |
| 2014 | 132.650,71 € | 276.11% |
| 2013 | 35.269,07 € | -3.00% |
| 2012 | 36.359,95 € | 39.61% |
| 2011 | 26.043,70 € | -91.20% |
| 2010 | 295.849,63 € | -17.49% |
| 2009 | 358.578,31 € | 252.27% |
| 2008 | 101.791,75 € | -24.20% |
| 2007 | 134.293,97 € | 33.52% |
| 2006 | 100.581,33 € | -26.25% |
| 2005 | 136.378,00 € | -18.30% |
| 2004 | 166.918,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 461.577,30 € | -34.67% |
| 2000 | 706.536,41 € | 722.65% |
| 1998 | 85.885,16 € | 125.04% |
| 1997 | 38.164,27 € | 1,170.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -97.06% |
| 1994 | 102.172,06 € | -29.17% |
| 1993 | 144.242,91 € | 128.57% |
| 1992 | 63.106,27 € | -10.71% |
| 1991 | 70.677,03 € | 64.29% |
| 1990 | 43.020,45 € | 189.10% |
| 1989 | 14.881,06 € | 0.00% |
| 1988 | 14.881,06 € | 54.75% |
| 1987 | 9.616,19 € | -36.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.234,45 € | 278.05% |
| 2014 | 591,04 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.500,00 € | 59.34% |
| 2011 | 2.196,52 € | -48.63% |
| 2010 | 4.276,05 € | -52.60% |
| 2009 | 9.020,75 € | |
| 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% |
| 1998 | 53.850,68 € | 19.47% |
| 1997 | 45.075,91 € | |
| 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 € | -100.00% |
| 1986 | 6,01 € | -99.83% |
| 1985 | 3.642,13 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2006 | 64,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.505,00 € | 239.10% |
| 2002 | 7.816,18 € | 30.05% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -94.44% |
| 1985 | 108,15 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.146,16 € | 16.69% |
| 2020 | 33.548,24 € | 0.00% |
| 2019 | 33.548,24 € | 0.00% |
| 2018 | 33.548,24 € | 1.20% |
| 2017 | 33.149,35 € | 1.21% |
| 2016 | 32.753,02 € | 26.89% |
| 2015 | 25.812,37 € | -4.80% |
| 2014 | 27.114,00 € | 14.90% |
| 2013 | 23.598,63 € | 3.03% |
| 2012 | 22.905,00 € | 3.49% |
| 2011 | 22.133,64 € | -3.37% |
| 2010 | 22.904,60 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.000,00 € | -66.16% |
| 2004 | 59.100,57 € | -93.01% |
| 2003 | 845.636,24 € | -27.97% |
| 2002 | 1.174.081,85 € | 15,539.58% |
| 2001 | 7.507,12 € | 13.55% |
| 2000 | 6.611,13 € | 68.95% |
| 1998 | 3.913,11 € | 225.54% |
| 1997 | 1.202,02 € | -33.33% |
| 1996 | 1.803,04 € | -97.89% |
| 1995 | 85.551,46 € | 518.89% |
| 1994 | 13.823,28 € | 11.66% |
| 1993 | 12.379,35 € | -25.52% |
| 1992 | 16.621,10 € | -7.37% |
| 1991 | 17.943,72 € | -36.28% |
| 1990 | 28.161,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.808,10 € | 841.18% |
| 1986 | 510,86 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casas de Juan Núñez
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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