Presupuestos Municipales Ayuntamiento de Casas de Ves 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casas de Ves 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 Ves en 2021
| Presupuesto municipal Ayuntamiendo de Casas de Ves en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 255.551,00 € | 37.90% | Gastos personal | 309.181,00 € | 45.86% |
| Impuestos indirectos | 9.604,00 € | 1.42% | Gastos bienes y servicios | 194.535,00 € | 28.85% |
| Tasas y otros ingresos | 182.776,00 € | 27.11% | Gastos financieros | 600,00 € | 0.09% |
| Transferencias Corrientes | 173.121,00 € | 25.68% | Transferencias Corrientes | 113.876,00 € | 16.89% |
| Ingresos Patrimoniales | 53.181,00 € | 7.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 53.041,00 € | 7.87% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.000,00 € | 0.44% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 674.233,00 € | 100% | Total | 674.233,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Casas de Ves 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 674.233,00 € | 4.48% | 674.233,00 € | 4.48% | |
| 2020 | 645.314,00 € | -11.43% | 645.314,00 € | -6.32% | |
| 2019 | 728.596,35 € | 7.19% | 688.871,57 € | 3.78% | |
| 2018 | 679.741,48 € | 1.54% | 663.767,58 € | -0.07% | |
| 2017 | 669.451,63 € | -0.41% | 664.240,98 € | 5.97% | |
| 2016 | 672.181,96 € | -13.43% | 626.841,66 € | -14.56% | |
| 2015 | 776.484,65 € | -3.62% | 733.666,45 € | -5.60% | |
| 2014 | 805.622,86 € | 11.12% | 777.224,27 € | 22.42% | |
| 2013 | 725.031,24 € | 3.64% | 634.860,21 € | 4.05% | |
| 2012 | 699.584,92 € | -5.80% | 610.134,50 € | -10.81% | |
| 2011 | 742.651,67 € | -40.32% | 684.049,69 € | -43.70% | |
| 2010 | 1.244.305,85 € | 21.14% | 1.214.919,43 € | 15.61% | |
| 2009 | 1.027.205,18 € | 31.54% | 1.050.871,17 € | 31.02% | |
| 2008 | 780.879,23 € | 9.32% | 802.059,85 € | -2.39% | |
| 2007 | 714.311,04 € | -9.28% | 821.696,49 € | 24.61% | |
| 2006 | 787.354,47 € | 23.39% | 659.412,53 € | 4.93% | |
| 2005 | 638.116,81 € | -6.70% | 628.420,28 € | -7.49% | |
| 2004 | 683.927,66 € | 202.91% | 679.288,17 € | 365.49% | |
| 2003 | 225.784,59 € | 11.96% | 145.930,48 € | -2.83% | |
| 2002 | 201.668,14 € | -70.49% | 150.184,78 € | -78.02% | |
| 2001 | 683.381,94 € | 1.52% | 683.381,94 € | 1.52% | |
| 2000 | 673.133,57 € | 9.54% | 673.133,57 € | 9.54% | |
| 1999 | 614.534,87 € | -8.28% | 614.534,88 € | -8.28% | |
| 1998 | 670.008,31 € | -1.35% | 670.008,30 € | -1.35% | |
| 1997 | 679.143,67 € | 34.76% | 679.143,67 € | 34.76% | |
| 1996 | 503.948,65 € | -65.90% | 503.948,65 € | -65.90% | |
| 1994 | 1.478.010,94 € | -16.04% | 1.478.010,93 € | -16.04% | |
| 1993 | 1.760.276,29 € | 46.89% | 1.760.276,28 € | 46.89% | |
| 1992 | 1.198.396,04 € | 111.07% | 1.198.396,05 € | 111.07% | |
| 1991 | 567.771,63 € | 1.12% | 567.771,65 € | 1.12% | |
| 1990 | 561.478,42 € | -9.89% | 561.478,42 € | -9.89% | |
| 1989 | 623.085,06 € | 18.12% | 623.085,06 € | 18.12% | |
| 1988 | 527.496,95 € | 57.06% | 527.496,96 € | 57.06% | |
| 1987 | 335.864,25 € | 33.64% | 335.864,25 € | 33.64% | |
| 1986 | 251.317,50 € | 32.08% | 251.317,51 € | 32.08% | |
| 1985 | 190.281,81 € | 190.281,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.551,00 € | 4.35% |
| 2020 | 244.900,00 € | -4.07% |
| 2019 | 255.291,47 € | -6.30% |
| 2018 | 272.466,54 € | 26.07% |
| 2017 | 216.115,67 € | -10.57% |
| 2016 | 241.660,53 € | 12.88% |
| 2015 | 214.078,09 € | 6.48% |
| 2014 | 201.054,46 € | -24.27% |
| 2013 | 265.495,86 € | 94.13% |
| 2012 | 136.764,47 € | -5.99% |
| 2011 | 145.485,67 € | 2.84% |
| 2010 | 141.465,17 € | -2.63% |
| 2009 | 145.287,87 € | 17.27% |
| 2008 | 123.893,40 € | -5.69% |
| 2007 | 131.371,86 € | 6.10% |
| 2006 | 123.819,29 € | 8.19% |
| 2005 | 114.443,50 € | 16.96% |
| 2004 | 97.850,65 € | 1,113.62% |
| 2003 | 8.062,69 € | 3.38% |
| 2002 | 7.799,07 € | -91.69% |
| 2001 | 93.817,99 € | 4.07% |
| 2000 | 90.151,82 € | 2.04% |
| 1999 | 88.348,78 € | 0.68% |
| 1998 | 87.747,77 € | -12.05% |
| 1997 | 99.768,01 € | 3.11% |
| 1996 | 96.762,95 € | 14.18% |
| 1994 | 84.742,71 € | 0.00% |
| 1993 | 84.742,71 € | 2.17% |
| 1992 | 82.939,67 € | 35.96% |
| 1991 | 61.002,73 € | -2.98% |
| 1990 | 62.877,89 € | 88.10% |
| 1989 | 33.428,29 € | 53.56% |
| 1988 | 21.768,66 € | 0.00% |
| 1987 | 21.768,66 € | 1.17% |
| 1986 | 21.516,23 € | 74.80% |
| 1985 | 12.309,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.604,00 € | 71.38% |
| 2020 | 5.604,00 € | -43.62% |
| 2019 | 9.939,62 € | 16.40% |
| 2018 | 8.539,49 € | 36.44% |
| 2017 | 6.258,62 € | -41.49% |
| 2016 | 10.696,68 € | 37.48% |
| 2015 | 7.780,65 € | 174.21% |
| 2014 | 2.837,43 € | -62.84% |
| 2013 | 7.635,79 € | 3.82% |
| 2012 | 7.354,72 € | 20.96% |
| 2011 | 6.080,20 € | -86.33% |
| 2010 | 44.471,14 € | 145.38% |
| 2009 | 18.123,38 € | -17.88% |
| 2008 | 22.069,89 € | -1.13% |
| 2007 | 22.323,03 € | -87.93% |
| 2006 | 184.973,71 € | 640.85% |
| 2005 | 24.967,62 € | 129.30% |
| 2004 | 10.888,83 € | -91.32% |
| 2003 | 125.493,50 € | 19.83% |
| 2002 | 104.728,45 € | 817.12% |
| 2001 | 11.419,23 € | 0.00% |
| 2000 | 11.419,23 € | 18.75% |
| 1999 | 9.616,19 € | -1.84% |
| 1998 | 9.796,50 € | -1.21% |
| 1997 | 9.916,70 € | 0.00% |
| 1996 | 9.916,70 € | 43.48% |
| 1994 | 6.911,64 € | 0.00% |
| 1993 | 6.911,64 € | 88.52% |
| 1992 | 3.666,17 € | 4.27% |
| 1991 | 3.515,92 € | 1.74% |
| 1990 | 3.455,82 € | -68.32% |
| 1989 | 10.908,37 € | 7.99% |
| 1988 | 10.101,63 € | 0.00% |
| 1987 | 10.101,63 € | 34.89% |
| 1986 | 7.488,77 € | 9.20% |
| 1985 | 6.857,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.776,00 € | -2.08% |
| 2020 | 186.654,00 € | -15.92% |
| 2019 | 221.998,21 € | 6.65% |
| 2018 | 208.163,72 € | -3.71% |
| 2017 | 216.184,15 € | 3.71% |
| 2016 | 208.440,89 € | -2.82% |
| 2015 | 214.497,55 € | -4.06% |
| 2014 | 223.577,36 € | 2.66% |
| 2013 | 217.792,33 € | -3.31% |
| 2012 | 225.256,68 € | 11.59% |
| 2011 | 201.852,83 € | 15.74% |
| 2010 | 174.396,17 € | -7.85% |
| 2009 | 189.250,73 € | 25.80% |
| 2008 | 150.437,40 € | -4.33% |
| 2007 | 157.245,09 € | -1.30% |
| 2006 | 159.311,82 € | 18.21% |
| 2005 | 134.766,37 € | -17.23% |
| 2004 | 162.817,14 € | -49.21% |
| 2003 | 320.570,65 € | 9.19% |
| 2002 | 293.594,29 € | 96.62% |
| 2001 | 149.321,46 € | 6.72% |
| 2000 | 139.915,62 € | 9.66% |
| 1999 | 127.594,87 € | -8.36% |
| 1998 | 139.231,40 € | -20.93% |
| 1997 | 176.081,52 € | -28.47% |
| 1996 | 246.180,87 € | 29.47% |
| 1994 | 190.149,05 € | -24.92% |
| 1993 | 253.255,32 € | 40.28% |
| 1992 | 180.532,86 € | 16.05% |
| 1991 | 155.560,06 € | 3.82% |
| 1990 | 149.832,32 € | 2.97% |
| 1989 | 145.512,30 € | -6.30% |
| 1988 | 155.301,53 € | 41.66% |
| 1987 | 109.630,62 € | 61.11% |
| 1986 | 68.048,26 € | 51.99% |
| 1985 | 44.772,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.121,00 € | 10.71% |
| 2020 | 156.375,00 € | -5.03% |
| 2019 | 164.656,37 € | 9.29% |
| 2018 | 150.653,86 € | -16.33% |
| 2017 | 180.061,15 € | 10.45% |
| 2016 | 163.022,94 € | -42.66% |
| 2015 | 284.327,20 € | -0.08% |
| 2014 | 284.541,98 € | 66.75% |
| 2013 | 170.634,79 € | 0.48% |
| 2012 | 169.820,54 € | -50.78% |
| 2011 | 345.001,28 € | -45.03% |
| 2010 | 627.561,47 € | 55.90% |
| 2009 | 402.529,10 € | -2.37% |
| 2008 | 412.315,11 € | 22.02% |
| 2007 | 337.910,05 € | 23.14% |
| 2006 | 274.416,22 € | -14.74% |
| 2005 | 321.851,09 € | -12.76% |
| 2004 | 368.936,33 € | 958.47% |
| 2003 | 34.855,49 € | 29.90% |
| 2002 | 26.832,56 € | -86.40% |
| 2001 | 197.337,05 € | -32.72% |
| 2000 | 293.293,91 € | -7.37% |
| 1999 | 316.631,21 € | 114.33% |
| 1998 | 147.728,78 € | 9.73% |
| 1997 | 134.626,71 € | 0.51% |
| 1996 | 133.944,26 € | 48.58% |
| 1994 | 90.151,82 € | -93.32% |
| 1993 | 1.350.322,08 € | 46.47% |
| 1992 | 921.926,63 € | 172.47% |
| 1991 | 338.362,21 € | 0.71% |
| 1990 | 335.969,66 € | -20.74% |
| 1989 | 423.893,37 € | 28.02% |
| 1988 | 331.116,21 € | 85.11% |
| 1987 | 178.879,86 € | 124.28% |
| 1986 | 79.756,45 € | 67.53% |
| 1985 | 47.607,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.181,00 € | 2.70% |
| 2020 | 51.781,00 € | 41.70% |
| 2019 | 36.543,00 € | -8.45% |
| 2018 | 39.917,87 € | -21.47% |
| 2017 | 50.832,04 € | 5.11% |
| 2016 | 48.360,92 € | 37.90% |
| 2015 | 35.069,93 € | -39.97% |
| 2014 | 58.419,57 € | -7.96% |
| 2013 | 63.472,47 € | -12.47% |
| 2012 | 72.516,15 € | 63.95% |
| 2011 | 44.231,69 € | -24.17% |
| 2010 | 58.328,90 € | 38.05% |
| 2009 | 42.251,24 € | -27.46% |
| 2008 | 58.247,81 € | -6.04% |
| 2007 | 61.991,55 € | 58.00% |
| 2006 | 39.235,02 € | -6.78% |
| 2005 | 42.088,23 € | 4.69% |
| 2004 | 40.203,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.115,09 € | 31.01% |
| 2000 | 42.070,85 € | -5.24% |
| 1999 | 44.396,76 € | 29.54% |
| 1998 | 34.272,72 € | 86.81% |
| 1997 | 18.345,89 € | 7.01% |
| 1996 | 17.143,87 € | 36.97% |
| 1994 | 12.516,08 € | 0.00% |
| 1993 | 12.516,08 € | 34.14% |
| 1992 | 9.330,71 € | 0.00% |
| 1991 | 9.330,71 € | -0.13% |
| 1990 | 9.342,73 € | 0.00% |
| 1989 | 9.342,73 € | 1.45% |
| 1988 | 9.208,92 € | -40.52% |
| 1987 | 15.483,48 € | -79.22% |
| 1986 | 74.507,79 € | -5.37% |
| 1985 | 78.735,07 € | |
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 € | -100.00% |
| 2009 | 85.222,74 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.564,73 € | 2,100.63% |
| 2001 | 570,96 € | -68.33% |
| 2000 | 1.803,04 € | 20.00% |
| 1999 | 1.502,53 € | -95.55% |
| 1998 | 33.776,88 € | |
| 1997 | 0,00 € | |
| 1996 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.167,68 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.731,23 € | -41.09% |
| 2014 | 35.192,06 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 73.083,00 € | -49.44% |
| 2009 | 144.540,12 € | 938.69% |
| 2008 | 13.915,62 € | 301.09% |
| 2007 | 3.469,46 € | -38.03% |
| 2006 | 5.598,41 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.231,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 175.800,16 € | 86.07% |
| 2000 | 94.479,10 € | 257.27% |
| 1999 | 26.444,53 € | -87.84% |
| 1998 | 217.454,26 € | 1,709.07% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 1.093.539,64 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.960,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 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 | 87.872,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 125.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 614.960,28 € | 5.48% |
| 2002 | 583.034,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 228.384,60 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 52.528,46 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.181,00 € | -2.88% |
| 2020 | 318.343,00 € | 5.93% |
| 2019 | 300.516,85 € | 5.55% |
| 2018 | 284.710,68 € | 1.82% |
| 2017 | 279.624,16 € | 0.70% |
| 2016 | 277.689,76 € | -16.67% |
| 2015 | 333.226,01 € | 0.73% |
| 2014 | 330.799,55 € | 34.64% |
| 2013 | 245.697,30 € | 6.72% |
| 2012 | 230.216,70 € | -11.38% |
| 2011 | 259.790,84 € | -20.05% |
| 2010 | 324.932,08 € | 12.00% |
| 2009 | 290.122,97 € | 2.53% |
| 2008 | 282.974,73 € | 2.95% |
| 2007 | 274.877,29 € | 0.90% |
| 2006 | 272.426,63 € | 3.85% |
| 2005 | 262.320,97 € | 1.44% |
| 2004 | 258.602,33 € | 15.43% |
| 2003 | 224.041,19 € | 25.57% |
| 2002 | 178.419,84 € | 22.14% |
| 2001 | 146.079,84 € | -42.94% |
| 2000 | 256.031,16 € | 3.78% |
| 1999 | 246.715,47 € | 99.76% |
| 1998 | 123.507,99 € | -1.91% |
| 1997 | 125.912,04 € | -3.03% |
| 1996 | 129.845,28 € | 53.88% |
| 1994 | 84.380,40 € | 0.00% |
| 1993 | 84.380,40 € | 3.54% |
| 1992 | 81.492,63 € | 13.47% |
| 1991 | 71.820,83 € | 6.14% |
| 1990 | 67.664,05 € | 12.40% |
| 1989 | 60.201,27 € | 8.34% |
| 1988 | 55.569,07 € | 13.60% |
| 1987 | 48.916,56 € | 10.90% |
| 1986 | 44.107,98 € | 6.89% |
| 1985 | 41.266,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.535,00 € | 2.77% |
| 2020 | 189.288,00 € | -8.92% |
| 2019 | 207.827,50 € | 7.31% |
| 2018 | 193.665,74 € | -1.38% |
| 2017 | 196.371,11 € | -10.58% |
| 2016 | 219.610,84 € | -12.56% |
| 2015 | 251.159,16 € | -9.81% |
| 2014 | 278.492,66 € | 5.52% |
| 2013 | 263.926,38 € | 0.55% |
| 2012 | 262.470,55 € | -16.88% |
| 2011 | 315.763,19 € | -8.36% |
| 2010 | 344.568,59 € | 15.62% |
| 2009 | 298.021,21 € | 25.15% |
| 2008 | 238.125,40 € | -7.12% |
| 2007 | 256.390,41 € | 21.06% |
| 2006 | 211.789,82 € | 1.85% |
| 2005 | 207.947,59 € | 3.46% |
| 2004 | 200.992,38 € | 2,297.51% |
| 2003 | 8.383,39 € | 23.69% |
| 2002 | 6.777,51 € | -96.95% |
| 2001 | 222.333,32 € | 2.47% |
| 2000 | 216.965,37 € | 4.64% |
| 1999 | 207.349,18 € | 8.62% |
| 1998 | 190.899,22 € | 0.04% |
| 1997 | 190.821,34 € | 20.87% |
| 1996 | 157.870,04 € | -30.36% |
| 1994 | 226.698,12 € | -7.37% |
| 1993 | 244.728,48 € | -3.14% |
| 1992 | 252.665,49 € | 44.39% |
| 1991 | 174.993,69 € | 16.60% |
| 1990 | 150.081,74 € | 16.03% |
| 1989 | 129.346,82 € | 17.25% |
| 1988 | 110.318,78 € | 19.21% |
| 1987 | 92.537,83 € | 15.94% |
| 1986 | 79.814,41 € | -1.94% |
| 1985 | 81.391,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -67.62% |
| 2019 | 1.852,72 € | -53.66% |
| 2018 | 3.997,82 € | -6.18% |
| 2017 | 4.261,19 € | -13.04% |
| 2016 | 4.900,00 € | -3.45% |
| 2015 | 5.075,01 € | -58.37% |
| 2014 | 12.190,56 € | -18.01% |
| 2013 | 14.867,90 € | -5.78% |
| 2012 | 15.779,86 € | 44.76% |
| 2011 | 10.900,91 € | 652.41% |
| 2010 | 1.448,79 € | -45.53% |
| 2009 | 2.660,00 € | 0.00% |
| 2008 | 2.660,00 € | -11.33% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | 6.01% |
| 2005 | 2.830,00 € | -14.55% |
| 2004 | 3.312,00 € | -94.89% |
| 2003 | 64.811,55 € | 6.14% |
| 2002 | 61.063,57 € | 554.83% |
| 2001 | 9.325,11 € | 0.10% |
| 2000 | 9.315,69 € | -13.89% |
| 1999 | 10.818,22 € | -28.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -3.74% |
| 1996 | 15.609,53 € | -27.32% |
| 1994 | 21.476,12 € | -66.95% |
| 1993 | 64.976,30 € | 10.14% |
| 1992 | 58.996,61 € | 313.36% |
| 1991 | 14.272,47 € | -23.05% |
| 1990 | 18.548,17 € | 9,252.18% |
| 1989 | 198,33 € | -94.39% |
| 1988 | 3.536,37 € | -0.44% |
| 1987 | 3.552,17 € | -29.12% |
| 1986 | 5.011,31 € | -0.40% |
| 1985 | 5.031,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.876,00 € | 9.20% |
| 2020 | 104.283,00 € | 11.47% |
| 2019 | 93.552,95 € | 3.28% |
| 2018 | 90.582,39 € | 1.32% |
| 2017 | 89.398,43 € | 0.76% |
| 2016 | 88.722,35 € | 7.68% |
| 2015 | 82.395,18 € | -7.91% |
| 2014 | 89.467,67 € | -7.26% |
| 2013 | 96.474,11 € | 22.76% |
| 2012 | 78.586,87 € | 26.37% |
| 2011 | 62.188,90 € | -30.03% |
| 2010 | 88.883,18 € | 9.97% |
| 2009 | 80.824,40 € | 1.81% |
| 2008 | 79.387,16 € | 5.06% |
| 2007 | 75.565,39 € | 2.27% |
| 2006 | 73.890,31 € | 17.36% |
| 2005 | 62.958,29 € | -17.20% |
| 2004 | 76.040,47 € | 1.00% |
| 2003 | 75.284,54 € | -4.91% |
| 2002 | 79.169,03 € | 27.16% |
| 2001 | 62.258,84 € | 172.61% |
| 2000 | 22.838,46 € | 15.15% |
| 1999 | 19.833,40 € | 6.45% |
| 1998 | 18.631,38 € | 29.17% |
| 1997 | 14.424,29 € | -12.73% |
| 1996 | 16.527,83 € | -76.53% |
| 1994 | 70.423,07 € | -20.00% |
| 1993 | 88.025,83 € | 46.88% |
| 1992 | 59.931,82 € | 111.02% |
| 1991 | 28.400,60 € | 1.12% |
| 1990 | 28.085,94 € | -9.88% |
| 1989 | 31.166,28 € | 18.11% |
| 1988 | 26.386,87 € | 57.02% |
| 1987 | 16.805,23 € | 122.54% |
| 1986 | 7.551,54 € | 32.01% |
| 1985 | 5.720,49 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 53.041,00 € | 77.99% |
| 2020 | 29.800,00 € | -45.03% |
| 2019 | 54.212,81 € | 108.68% |
| 2018 | 25.978,45 € | -12.87% |
| 2017 | 29.815,31 € | 127.27% |
| 2016 | 13.118,71 € | -70.83% |
| 2015 | 44.971,09 € | -11.70% |
| 2014 | 50.930,84 € | 1,001.95% |
| 2013 | 4.621,89 € | 29.97% |
| 2012 | 3.556,23 € | -74.71% |
| 2011 | 14.062,01 € | -96.79% |
| 2010 | 437.622,65 € | 22.07% |
| 2009 | 358.504,32 € | 96.58% |
| 2008 | 182.374,28 € | -3.13% |
| 2007 | 188.257,52 € | 184.06% |
| 2006 | 66.274,28 € | 2.65% |
| 2005 | 64.563,13 € | -41.43% |
| 2004 | 110.236,99 € | 755.60% |
| 2003 | 12.884,19 € | -27.90% |
| 2002 | 17.869,85 € | -88.35% |
| 2001 | 153.336,22 € | 50.08% |
| 2000 | 102.172,06 € | 226.92% |
| 1999 | 31.252,63 € | -88.44% |
| 1998 | 270.257,37 € | 69.11% |
| 1997 | 159.815,18 € | 212.84% |
| 1996 | 51.086,03 € | -95.15% |
| 1994 | 1.052.372,19 € | -15.25% |
| 1993 | 1.241.691,01 € | 74.05% |
| 1992 | 713.401,37 € | 172.35% |
| 1991 | 261.946,13 € | -8.09% |
| 1990 | 284.992,27 € | -16.46% |
| 1989 | 341.134,47 € | 24.24% |
| 1988 | 274.569,30 € | 78.80% |
| 1987 | 153.558,59 € | 77.91% |
| 1986 | 86.314,52 € | 204.21% |
| 1985 | 28.373,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 61.28% |
| 2019 | 1.860,10 € | -38.00% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | 0.00% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | 100.00% |
| 2012 | 1.500,00 € | 0.00% |
| 2011 | 1.500,00 € | -50.43% |
| 2010 | 3.025,86 € | -51.97% |
| 2009 | 6.299,99 € | 200.00% |
| 2008 | 2.100,00 € | -77.09% |
| 2007 | 9.167,60 € | -49.75% |
| 2006 | 18.243,28 € | 36.53% |
| 2005 | 13.362,02 € | 79.84% |
| 2004 | 7.430,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.610,33 € | 48.01% |
| 2000 | 51.086,03 € | -39.29% |
| 1999 | 84.141,69 € | 133.33% |
| 1998 | 36.060,73 € | -25.00% |
| 1997 | 48.080,97 € | -55.56% |
| 1996 | 108.182,18 € | |
| 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 | 15.493,13 € | 0.00% |
| 1985 | 15.493,12 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.674,61 € | 30.31% |
| 2002 | 17.401,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 29.048,64 € | -53.02% |
| 2018 | 61.832,50 € | 0.10% |
| 2017 | 61.770,78 € | 211.97% |
| 2016 | 19.800,00 € | 43.06% |
| 2015 | 13.840,00 € | 12.13% |
| 2014 | 12.342,99 € | 96.78% |
| 2013 | 6.272,63 € | -65.20% |
| 2012 | 18.024,29 € | -9.17% |
| 2011 | 19.843,84 € | 37.44% |
| 2010 | 14.438,28 € | 0.00% |
| 2009 | 14.438,28 € | 0.00% |
| 2008 | 14.438,28 € | 0.00% |
| 2007 | 14.438,28 € | 4.71% |
| 2006 | 13.788,21 € | -4.50% |
| 2005 | 14.438,28 € | -36.32% |
| 2004 | 22.674,00 € | -96.42% |
| 2003 | 633.864,06 € | 12.71% |
| 2002 | 562.369,10 € | 3,794.99% |
| 2001 | 14.438,28 € | -1.95% |
| 2000 | 14.724,80 € | 2.08% |
| 1999 | 14.424,29 € | -7.69% |
| 1998 | 15.626,31 € | -87.51% |
| 1997 | 125.064,55 € | 403.73% |
| 1996 | 24.827,76 € | 9.56% |
| 1994 | 22.661,03 € | -37.87% |
| 1993 | 36.474,26 € | 14.31% |
| 1992 | 31.908,13 € | 95.30% |
| 1991 | 16.337,93 € | 34.95% |
| 1990 | 12.106,25 € | -80.17% |
| 1989 | 61.037,89 € | 6.87% |
| 1988 | 57.116,57 € | 178.70% |
| 1987 | 20.493,87 € | 57.35% |
| 1986 | 13.024,62 € | 0.15% |
| 1985 | 13.004,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casas de Ves
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 21:02
 |  |  |