Presupuestos Municipales Ayuntamiento de Casas-Ibáñez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casas-Ibáñez 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-Ibáñez en 2021
| Presupuesto municipal Ayuntamiendo de Casas-Ibáñez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.573.966,53 € | 38.42% | Gastos personal | 1.716.575,38 € | 46.46% |
| Impuestos indirectos | 55.950,00 € | 1.37% | Gastos bienes y servicios | 1.441.958,01 € | 39.02% |
| Tasas y otros ingresos | 885.704,87 € | 21.62% | Gastos financieros | 4.800,00 € | 0.13% |
| Transferencias Corrientes | 1.543.833,98 € | 37.68% | Transferencias Corrientes | 483.108,49 € | 13.07% |
| Ingresos Patrimoniales | 22.960,29 € | 0.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 26.247,00 € | 0.71% |
| Transferencias de capital | 2.100,00 € | 0.05% | Transferencias de capital | 10.000,00 € | 0.27% |
| Activos financieros | 12.400,00 € | 0.30% | Activos financieros | 12.400,00 € | 0.34% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.096.915,67 € | 100% | Total | 3.695.088,88 € | 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-Ibáñez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.096.915,67 € | -4.32% | 3.695.088,88 € | -7.20% | |
| 2020 | 4.281.787,12 € | -7.63% | 3.981.773,12 € | 4.25% | |
| 2019 | 4.635.617,05 € | 3.93% | 3.819.281,92 € | -0.46% | |
| 2018 | 4.460.528,24 € | 6.16% | 3.836.829,43 € | 3.99% | |
| 2017 | 4.201.900,29 € | 1.91% | 3.689.633,37 € | -5.00% | |
| 2016 | 4.123.038,19 € | -4.07% | 3.883.881,62 € | 0.70% | |
| 2015 | 4.298.098,07 € | 2.44% | 3.856.785,92 € | -12.54% | |
| 2014 | 4.195.671,13 € | -2.56% | 4.410.013,70 € | 20.37% | |
| 2013 | 4.305.713,70 € | -14.75% | 3.663.826,01 € | 0.51% | |
| 2012 | 5.050.935,18 € | -10.58% | 3.645.161,29 € | -18.18% | |
| 2011 | 5.648.362,89 € | 10.33% | 4.455.359,13 € | -16.49% | |
| 2010 | 5.119.565,30 € | -2.83% | 5.335.072,47 € | -11.75% | |
| 2009 | 5.268.750,74 € | -5.71% | 6.045.645,31 € | -8.67% | |
| 2008 | 5.588.013,03 € | -4.32% | 6.619.348,12 € | 38.98% | |
| 2007 | 5.840.361,07 € | 17.72% | 4.762.966,07 € | -3.46% | |
| 2006 | 4.961.327,46 € | 41.47% | 4.933.640,12 € | 47.48% | |
| 2005 | 3.507.068,97 € | -0.91% | 3.345.333,46 € | -5.66% | |
| 2004 | 3.539.190,30 € | 190.47% | 3.546.101,75 € | 1,062.00% | |
| 2003 | 1.218.447,14 € | 11.48% | 305.172,29 € | -13.22% | |
| 2002 | 1.092.968,89 € | -73.74% | 351.665,38 € | -91.55% | |
| 2001 | 4.162.410,57 € | 48.45% | 4.162.410,57 € | 48.45% | |
| 1999 | 2.803.819,83 € | 16.05% | 2.803.819,84 € | 16.05% | |
| 1998 | 2.416.025,38 € | -12.53% | 2.416.025,40 € | -12.53% | |
| 1997 | 2.762.256,74 € | 28.07% | 2.762.256,73 € | 29.10% | |
| 1996 | 2.156.915,11 € | 6.33% | 2.139.702,81 € | 5.48% | |
| 1995 | 2.028.537,42 € | 14.30% | 2.028.537,40 € | 14.30% | |
| 1994 | 1.774.732,25 € | 37.45% | 1.774.732,24 € | 37.45% | |
| 1993 | 1.291.221,47 € | -49.71% | 1.291.221,48 € | -49.71% | |
| 1992 | 2.567.416,27 € | 237.09% | 2.567.416,27 € | 237.09% | |
| 1991 | 761.639,82 € | 35.60% | 761.639,82 € | 35.60% | |
| 1990 | 561.662,43 € | 12.59% | 561.662,43 € | 12.59% | |
| 1989 | 498.840,05 € | 21.17% | 498.840,04 € | 21.17% | |
| 1988 | 411.693,29 € | 4.26% | 411.693,29 € | 4.26% | |
| 1987 | 394.864,96 € | 6.48% | 394.864,95 € | 6.48% | |
| 1986 | 370.824,47 € | 13.21% | 370.824,46 € | 13.21% | |
| 1985 | 327.551,60 € | 327.551,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.573.966,53 € | 0.00% |
| 2020 | 1.573.966,53 € | -8.05% |
| 2019 | 1.711.674,99 € | 7.13% |
| 2018 | 1.597.809,93 € | 5.79% |
| 2017 | 1.510.348,30 € | -6.29% |
| 2016 | 1.611.702,81 € | -14.06% |
| 2015 | 1.875.469,50 € | 21.79% |
| 2014 | 1.539.916,77 € | -6.30% |
| 2013 | 1.643.467,48 € | 15.59% |
| 2012 | 1.421.824,75 € | 14.99% |
| 2011 | 1.236.465,74 € | 0.95% |
| 2010 | 1.224.864,33 € | 7.29% |
| 2009 | 1.141.667,09 € | 8.55% |
| 2008 | 1.051.717,00 € | 2.45% |
| 2007 | 1.026.554,41 € | 14.09% |
| 2006 | 899.757,87 € | 18.55% |
| 2005 | 758.984,79 € | 13.18% |
| 2004 | 670.577,58 € | 602.98% |
| 2003 | 95.391,07 € | 70.78% |
| 2002 | 55.857,50 € | -89.15% |
| 2001 | 515.012,63 € | 30.13% |
| 1999 | 395.753,90 € | 5.61% |
| 1998 | 374.718,47 € | -6.03% |
| 1997 | 398.758,96 € | 23.11% |
| 1996 | 323.896,46 € | 7.47% |
| 1995 | 301.382,56 € | 10.69% |
| 1994 | 272.265,17 € | 1.12% |
| 1993 | 269.260,11 € | 2.46% |
| 1992 | 262.796,27 € | 10.60% |
| 1991 | 237.608,46 € | 18.59% |
| 1990 | 200.365,37 € | 52.44% |
| 1989 | 131.437,83 € | 2.34% |
| 1988 | 128.434,86 € | 8.45% |
| 1987 | 118.429,59 € | 15.26% |
| 1986 | 102.749,22 € | 11.93% |
| 1985 | 91.797,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.950,00 € | 0.00% |
| 2020 | 55.950,00 € | -76.89% |
| 2019 | 242.063,92 € | 384.48% |
| 2018 | 49.963,99 € | -42.62% |
| 2017 | 87.070,08 € | 111.76% |
| 2016 | 41.116,43 € | 63.14% |
| 2015 | 25.203,08 € | -64.45% |
| 2014 | 70.896,83 € | 165.10% |
| 2013 | 26.743,66 € | -62.16% |
| 2012 | 70.670,17 € | -45.52% |
| 2011 | 129.713,12 € | 34.85% |
| 2010 | 96.193,84 € | -5.12% |
| 2009 | 101.381,67 € | -46.81% |
| 2008 | 190.607,34 € | -29.54% |
| 2007 | 270.511,20 € | -56.23% |
| 2006 | 617.986,07 € | 382.45% |
| 2005 | 128.093,53 € | -33.45% |
| 2004 | 192.477,64 € | -68.68% |
| 2003 | 614.626,48 € | -5.95% |
| 2002 | 653.482,26 € | 735.83% |
| 2001 | 78.183,92 € | 50.82% |
| 1999 | 51.839,56 € | 22.57% |
| 1998 | 42.294,24 € | 0.00% |
| 1997 | 42.294,24 € | -12.44% |
| 1996 | 48.304,36 € | 6.63% |
| 1995 | 45.299,30 € | 0.00% |
| 1994 | 45.299,30 € | 13.97% |
| 1993 | 39.748,41 € | 0.00% |
| 1992 | 39.748,41 € | 153.05% |
| 1991 | 15.707,93 € | 22.49% |
| 1990 | 12.823,97 € | -64.45% |
| 1989 | 36.078,01 € | 2.77% |
| 1988 | 35.104,63 € | 2.84% |
| 1987 | 34.134,49 € | 6.24% |
| 1986 | 32.130,86 € | 5.73% |
| 1985 | 30.389,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.704,87 € | 0.00% |
| 2020 | 885.704,87 € | -14.12% |
| 2019 | 1.031.311,79 € | 1.10% |
| 2018 | 1.020.081,41 € | 18.24% |
| 2017 | 862.697,43 € | 1.62% |
| 2016 | 848.946,37 € | 0.44% |
| 2015 | 845.253,24 € | -7.55% |
| 2014 | 914.290,69 € | 6.36% |
| 2013 | 859.650,72 € | 6.61% |
| 2012 | 806.327,83 € | -6.64% |
| 2011 | 863.676,75 € | 2.09% |
| 2010 | 845.960,49 € | -2.43% |
| 2009 | 866.988,44 € | -0.32% |
| 2008 | 869.787,96 € | 16.58% |
| 2007 | 746.103,80 € | 26.12% |
| 2006 | 591.601,66 € | 16.82% |
| 2005 | 506.417,34 € | -12.88% |
| 2004 | 581.294,72 € | -61.07% |
| 2003 | 1.493.243,86 € | 19.65% |
| 2002 | 1.248.044,10 € | 40.11% |
| 2001 | 890.755,59 € | 64.47% |
| 1999 | 541.593,05 € | 44.17% |
| 1998 | 375.654,32 € | 7.07% |
| 1997 | 350.847,54 € | -3.60% |
| 1996 | 363.967,85 € | 3.28% |
| 1995 | 352.405,73 € | -2.39% |
| 1994 | 361.046,34 € | 56.00% |
| 1993 | 231.434,04 € | 64.76% |
| 1992 | 140.468,41 € | -1.04% |
| 1991 | 141.941,59 € | 14.02% |
| 1990 | 124.485,70 € | 9.44% |
| 1989 | 113.746,75 € | 2.95% |
| 1988 | 110.482,59 € | 5.22% |
| 1987 | 104.997,13 € | 5.86% |
| 1986 | 99.185,34 € | 0.48% |
| 1985 | 98.713,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.543.833,98 € | -10.38% |
| 2020 | 1.722.705,43 € | 7.26% |
| 2019 | 1.606.069,15 € | -5.29% |
| 2018 | 1.695.725,00 € | 2.71% |
| 2017 | 1.651.063,47 € | 5.59% |
| 2016 | 1.563.705,03 € | 10.02% |
| 2015 | 1.421.336,41 € | -4.50% |
| 2014 | 1.488.247,76 € | -6.84% |
| 2013 | 1.597.438,20 € | 5.92% |
| 2012 | 1.508.190,19 € | -17.62% |
| 2011 | 1.830.821,84 € | -8.06% |
| 2010 | 1.991.423,13 € | -4.69% |
| 2009 | 2.089.325,97 € | 6.33% |
| 2008 | 1.965.005,01 € | 4.50% |
| 2007 | 1.880.437,64 € | 19.47% |
| 2006 | 1.573.951,55 € | 0.19% |
| 2005 | 1.570.937,01 € | 6.34% |
| 2004 | 1.477.209,96 € | 4,405.10% |
| 2003 | 32.789,71 € | 1.43% |
| 2002 | 32.327,48 € | -98.40% |
| 2001 | 2.016.744,10 € | 36.93% |
| 1999 | 1.472.819,56 € | 35.40% |
| 1998 | 1.087.790,85 € | -14.23% |
| 1997 | 1.268.259,94 € | 45.23% |
| 1996 | 873.251,95 € | -17.51% |
| 1995 | 1.058.563,32 € | 41.12% |
| 1994 | 750.099,60 € | 24.13% |
| 1993 | 604.285,82 € | 2.49% |
| 1992 | 589.578,16 € | 144.78% |
| 1991 | 240.856,20 € | 13.95% |
| 1990 | 211.366,14 € | 8.60% |
| 1989 | 194.633,31 € | 67.82% |
| 1988 | 115.976,30 € | 11.63% |
| 1987 | 103.893,48 € | -14.71% |
| 1986 | 121.817,64 € | 29.56% |
| 1985 | 94.021,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.960,29 € | 0.00% |
| 2020 | 22.960,29 € | -32.52% |
| 2019 | 34.024,42 € | 10.62% |
| 2018 | 30.759,20 € | -0.01% |
| 2017 | 30.762,50 € | 1.22% |
| 2016 | 30.390,84 € | -4.14% |
| 2015 | 31.703,44 € | 8.45% |
| 2014 | 29.233,08 € | 28.93% |
| 2013 | 22.672,78 € | -14.86% |
| 2012 | 26.628,82 € | -22.49% |
| 2011 | 34.355,57 € | -6.29% |
| 2010 | 36.662,34 € | -9.25% |
| 2009 | 40.399,78 € | -87.36% |
| 2008 | 319.559,05 € | 1,009.29% |
| 2007 | 28.807,64 € | -2.14% |
| 2006 | 29.439,02 € | 1.11% |
| 2005 | 29.115,14 € | -26.60% |
| 2004 | 39.668,84 € | -93.21% |
| 2003 | 583.846,72 € | 143.27% |
| 2002 | 240.001,00 € | 667.94% |
| 2001 | 31.252,63 € | 10.64% |
| 1999 | 28.247,57 € | 28.77% |
| 1998 | 21.936,94 € | -14.12% |
| 1997 | 25.543,01 € | -8.60% |
| 1996 | 27.947,06 € | 20.78% |
| 1995 | 23.138,97 € | 22.22% |
| 1994 | 18.931,88 € | 3.28% |
| 1993 | 18.330,87 € | 40.23% |
| 1992 | 13.072,01 € | -13.00% |
| 1991 | 15.025,30 € | 25.00% |
| 1990 | 12.020,24 € | -47.60% |
| 1989 | 22.938,14 € | 5.76% |
| 1988 | 21.688,90 € | 7.47% |
| 1987 | 20.181,99 € | 35.13% |
| 1986 | 14.935,40 € | 18.31% |
| 1985 | 12.623,78 € | |
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 € | -100.00% |
| 2017 | 50.708,51 € | 125.60% |
| 2016 | 22.476,71 € | -73.42% |
| 2015 | 84.574,50 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 127.866,13 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 623.529,35 € | 251.04% |
| 2010 | 177.622,46 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 234.090,28 € | -82.28% |
| 2007 | 1.320.735,98 € | 399.63% |
| 2006 | 264.340,27 € | -7.62% |
| 2005 | 286.134,52 € | 7.26% |
| 2004 | 266.777,20 € | -35.17% |
| 2003 | 411.533,67 € | 114.26% |
| 2002 | 192.072,34 € | -28.98% |
| 2001 | 270.455,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | -74.07% |
| 2020 | 8.100,00 € | 42.79% |
| 2019 | 5.672,78 € | -91.30% |
| 2018 | 65.188,71 € | 1,348.64% |
| 2017 | 4.500,00 € | 80.00% |
| 2016 | 2.500,00 € | -64.83% |
| 2015 | 7.107,90 € | -95.23% |
| 2014 | 148.950,00 € | 711.07% |
| 2013 | 18.364,73 € | -88.05% |
| 2012 | 153.693,42 € | -72.36% |
| 2011 | 556.088,92 € | -25.54% |
| 2010 | 746.838,71 € | -27.42% |
| 2009 | 1.028.987,79 € | 7.49% |
| 2008 | 957.246,39 € | 68.76% |
| 2007 | 567.210,40 € | 106.65% |
| 2006 | 274.482,12 € | 20.71% |
| 2005 | 227.386,64 € | -26.93% |
| 2004 | 311.184,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 299.905,04 € | 96.91% |
| 1999 | 152.304,20 € | -28.22% |
| 1998 | 212.190,13 € | -32.20% |
| 1997 | 312.965,27 € | -15.99% |
| 1996 | 372.521,64 € | 87.98% |
| 1995 | 198.171,90 € | 120.95% |
| 1994 | 89.690,18 € | 23.08% |
| 1993 | 72.869,11 € | -95.21% |
| 1992 | 1.521.753,01 € | 1,277.15% |
| 1991 | 110.500,34 € | 18,285.77% |
| 1990 | 601,01 € | |
| 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 | 12.400,00 € | 0.00% |
| 2020 | 12.400,00 € | 158.33% |
| 2019 | 4.800,00 € | 380.00% |
| 2018 | 1.000,00 € | -78.95% |
| 2017 | 4.750,00 € | 115.91% |
| 2016 | 2.200,00 € | -70.47% |
| 2015 | 7.450,00 € | 80.13% |
| 2014 | 4.136,00 € | -56.51% |
| 2013 | 9.510,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 225.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.803,79 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 1.063.600,00 € | 615.21% |
| 2011 | 148.711,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 709.768,90 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.877.681,85 € | 28.80% |
| 2002 | 3.010.643,86 € | 4,909.29% |
| 2001 | 60.101,21 € | -62.73% |
| 1999 | 161.261,99 € | -46.50% |
| 1998 | 301.440,43 € | -17.09% |
| 1997 | 363.587,78 € | 147.30% |
| 1996 | 147.025,79 € | 196.57% |
| 1995 | 49.575,64 € | -79.12% |
| 1994 | 237.399,78 € | 329.35% |
| 1993 | 55.293,11 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 13.222,27 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.716.575,38 € | -10.55% |
| 2020 | 1.919.058,24 € | 18.33% |
| 2019 | 1.621.745,08 € | -1.67% |
| 2018 | 1.649.354,67 € | -2.02% |
| 2017 | 1.683.310,16 € | 7.22% |
| 2016 | 1.569.915,40 € | 8.63% |
| 2015 | 1.445.226,86 € | 3.39% |
| 2014 | 1.397.897,38 € | -5.48% |
| 2013 | 1.478.891,17 € | 10.87% |
| 2012 | 1.333.929,73 € | -14.28% |
| 2011 | 1.556.159,13 € | -12.74% |
| 2010 | 1.783.350,57 € | -0.05% |
| 2009 | 1.784.202,09 € | -1.21% |
| 2008 | 1.806.081,23 € | 21.93% |
| 2007 | 1.481.277,77 € | 9.54% |
| 2006 | 1.352.318,73 € | 13.18% |
| 2005 | 1.194.805,66 € | -10.13% |
| 2004 | 1.329.492,43 € | 57.69% |
| 2003 | 843.079,27 € | -2.25% |
| 2002 | 862.443,87 € | -44.75% |
| 2001 | 1.560.951,21 € | 54.06% |
| 1999 | 1.013.184,56 € | 35.93% |
| 1998 | 745.358,19 € | -11.89% |
| 1997 | 845.933,28 € | 18.71% |
| 1996 | 712.602,21 € | -15.81% |
| 1995 | 846.425,09 € | 35.05% |
| 1994 | 626.732,04 € | 3.10% |
| 1993 | 607.894,92 € | 4.03% |
| 1992 | 584.366,36 € | 115.66% |
| 1991 | 270.962,89 € | 9.15% |
| 1990 | 248.243,43 € | 5.25% |
| 1989 | 235.865,89 € | 3.92% |
| 1988 | 226.976,67 € | 2.86% |
| 1987 | 220.672,88 € | 12.67% |
| 1986 | 195.856,70 € | 23.25% |
| 1985 | 158.906,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.441.958,01 € | -0.62% |
| 2020 | 1.450.958,01 € | 1.67% |
| 2019 | 1.427.089,24 € | -0.82% |
| 2018 | 1.438.937,45 € | 68.61% |
| 2017 | 853.421,73 € | -0.43% |
| 2016 | 857.065,70 € | -7.11% |
| 2015 | 922.699,43 € | 5.61% |
| 2014 | 873.652,94 € | -4.38% |
| 2013 | 913.673,63 € | -0.69% |
| 2012 | 920.032,74 € | -13.58% |
| 2011 | 1.064.653,54 € | -28.36% |
| 2010 | 1.486.076,07 € | 5.91% |
| 2009 | 1.403.128,14 € | -16.02% |
| 2008 | 1.670.741,28 € | 35.38% |
| 2007 | 1.234.154,20 € | 31.73% |
| 2006 | 936.875,52 € | 5.98% |
| 2005 | 884.012,94 € | -18.57% |
| 2004 | 1.085.594,62 € | 4,700.89% |
| 2003 | 22.612,35 € | 2.24% |
| 2002 | 22.116,66 € | -97.53% |
| 2001 | 895.941,73 € | 29.69% |
| 1999 | 690.847,91 € | 42.09% |
| 1998 | 486.216,95 € | -8.41% |
| 1997 | 530.842,83 € | 36.50% |
| 1996 | 388.882,41 € | -13.91% |
| 1995 | 451.728,22 € | 7.61% |
| 1994 | 419.795,28 € | 6.09% |
| 1993 | 395.695,02 € | 21.63% |
| 1992 | 325.338,74 € | 63.69% |
| 1991 | 198.757,02 € | 21.47% |
| 1990 | 163.629,12 € | 17.39% |
| 1989 | 139.388,13 € | 22.43% |
| 1988 | 113.848,83 € | 13.90% |
| 1987 | 99.955,07 € | 8.36% |
| 1986 | 92.242,68 € | 3.70% |
| 1985 | 88.951,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 0.00% |
| 2020 | 4.800,00 € | 2,167.79% |
| 2019 | 211,66 € | -8.02% |
| 2018 | 230,11 € | 20.77% |
| 2017 | 190,53 € | -67.83% |
| 2016 | 592,33 € | -1.07% |
| 2015 | 598,75 € | -98.40% |
| 2014 | 37.341,18 € | -55.57% |
| 2013 | 84.038,30 € | 27.25% |
| 2012 | 66.042,16 € | 81.70% |
| 2011 | 36.347,51 € | 68.36% |
| 2010 | 21.589,07 € | -13.98% |
| 2009 | 25.098,38 € | -43.33% |
| 2008 | 44.292,55 € | 13.72% |
| 2007 | 38.947,55 € | 152.46% |
| 2006 | 15.427,23 € | 2.57% |
| 2005 | 15.040,19 € | -11.06% |
| 2004 | 16.911,09 € | -97.01% |
| 2003 | 565.087,40 € | 6.50% |
| 2002 | 530.592,44 € | 880.92% |
| 2001 | 54.091,09 € | 134.91% |
| 1999 | 23.025,94 € | -35.92% |
| 1998 | 35.935,78 € | -9.26% |
| 1997 | 39.602,07 € | 6.28% |
| 1996 | 37.262,75 € | 17.36% |
| 1995 | 31.752,03 € | 48.82% |
| 1994 | 21.335,93 € | -9.22% |
| 1993 | 23.502,15 € | 1.77% |
| 1992 | 23.093,65 € | -15.74% |
| 1991 | 27.408,84 € | -11.90% |
| 1990 | 31.110,75 € | 25.76% |
| 1989 | 24.737,40 € | 566.44% |
| 1988 | 3.711,89 € | -30.29% |
| 1987 | 5.324,59 € | 4.11% |
| 1986 | 5.114,19 € | 9.59% |
| 1985 | 4.666,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.108,49 € | -8.59% |
| 2020 | 528.501,42 € | 1.88% |
| 2019 | 518.768,82 € | 7.50% |
| 2018 | 482.567,15 € | -45.22% |
| 2017 | 880.890,99 € | -2.83% |
| 2016 | 906.575,60 € | 13.32% |
| 2015 | 800.014,69 € | -2.06% |
| 2014 | 816.838,79 € | -9.74% |
| 2013 | 904.990,02 € | -10.87% |
| 2012 | 1.015.322,76 € | -5.30% |
| 2011 | 1.072.132,98 € | -8.46% |
| 2010 | 1.171.262,28 € | 10.18% |
| 2009 | 1.063.024,24 € | 10.96% |
| 2008 | 958.038,04 € | 6.35% |
| 2007 | 900.838,57 € | 20.29% |
| 2006 | 748.863,69 € | 10.42% |
| 2005 | 678.196,24 € | 10.13% |
| 2004 | 615.800,65 € | -7.94% |
| 2003 | 668.877,61 € | 50.79% |
| 2002 | 443.581,09 € | -14.31% |
| 2001 | 517.646,18 € | 2.75% |
| 1999 | 503.808,57 € | 0.24% |
| 1998 | 502.608,52 € | 5.35% |
| 1997 | 477.097,77 € | 11.00% |
| 1996 | 429.802,06 € | 46.26% |
| 1995 | 293.859,58 € | 43.66% |
| 1994 | 204.553,82 € | 176.06% |
| 1993 | 74.096,88 € | 38.08% |
| 1992 | 53.660,91 € | -25.95% |
| 1991 | 72.465,92 € | 49.48% |
| 1990 | 48.477,64 € | 77.41% |
| 1989 | 27.325,66 € | 10,725.04% |
| 1988 | 252,43 € | 9.58% |
| 1987 | 230,37 € | 11.10% |
| 1986 | 207,35 € | 11.29% |
| 1985 | 186,31 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.247,00 € | -53.18% |
| 2020 | 56.055,45 € | -72.29% |
| 2019 | 202.265,99 € | -23.60% |
| 2018 | 264.740,05 € | -0.87% |
| 2017 | 267.069,96 € | -50.00% |
| 2016 | 534.156,04 € | 299.88% |
| 2015 | 133.579,35 € | -29.03% |
| 2014 | 188.214,39 € | 144.90% |
| 2013 | 76.853,00 € | -52.64% |
| 2012 | 162.262,08 € | -66.86% |
| 2011 | 489.585,56 € | -29.47% |
| 2010 | 694.113,06 € | -53.64% |
| 2009 | 1.497.102,40 € | -19.77% |
| 2008 | 1.866.047,18 € | 146.62% |
| 2007 | 756.640,95 € | -47.56% |
| 2006 | 1.442.919,04 € | 446.09% |
| 2005 | 264.229,20 € | -35.29% |
| 2004 | 408.306,78 € | 3,454.75% |
| 2003 | 11.486,24 € | -73.10% |
| 2002 | 42.693,67 € | -95.46% |
| 2001 | 939.533,25 € | 136.99% |
| 1999 | 396.445,76 € | -24.09% |
| 1998 | 522.235,48 € | -9.62% |
| 1997 | 577.819,48 € | 2.42% |
| 1996 | 564.154,14 € | 40.08% |
| 1995 | 402.738,46 € | 32.28% |
| 1994 | 304.457,24 € | 79.61% |
| 1993 | 169.509,00 € | -89.16% |
| 1992 | 1.563.380,90 € | 812.04% |
| 1991 | 171.416,40 € | 354.46% |
| 1990 | 37.718,84 € | 84.58% |
| 1989 | 20.434,41 € | -44.26% |
| 1988 | 36.661,74 € | 12.44% |
| 1987 | 32.604,17 € | 4.64% |
| 1986 | 31.158,44 € | -36.25% |
| 1985 | 48.879,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -77.48% |
| 2019 | 44.401,13 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.376,55 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 19.998,19 € | -75.15% |
| 2013 | 80.463,37 € | 101.44% |
| 2012 | 39.943,25 € | -77.28% |
| 2011 | 175.812,20 € | 48.90% |
| 2010 | 118.072,26 € | -43.27% |
| 2009 | 208.136,12 € | 5.92% |
| 2008 | 196.508,03 € | -24.08% |
| 2007 | 258.837,35 € | -30.44% |
| 2006 | 372.114,67 € | 52.09% |
| 2005 | 244.674,50 € | 815.20% |
| 2004 | 26.734,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.570,19 € | 15.57% |
| 1999 | 128.556,49 € | 51.10% |
| 1998 | 85.078,29 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | -66.67% |
| 1989 | 36.060,73 € | 1,100.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.163,01 € | 592.12% |
| 1985 | 312,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.400,00 € | 0.00% |
| 2020 | 12.400,00 € | 158.33% |
| 2019 | 4.800,00 € | 380.00% |
| 2018 | 1.000,00 € | -78.95% |
| 2017 | 4.750,00 € | 115.91% |
| 2016 | 2.200,00 € | -70.47% |
| 2015 | 7.450,00 € | 80.13% |
| 2014 | 4.136,00 € | -56.51% |
| 2013 | 9.510,00 € | |
| 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 | 53.892,92 € | 4.40% |
| 2002 | 51.622,58 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 247,92 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 547.216,84 € | -48.95% |
| 2014 | 1.071.934,83 € | 828.83% |
| 2013 | 115.406,52 € | 7.23% |
| 2012 | 107.628,57 € | 77.41% |
| 2011 | 60.668,21 € | 0.10% |
| 2010 | 60.609,16 € | -6.69% |
| 2009 | 64.953,94 € | -16.34% |
| 2008 | 77.639,81 € | -15.86% |
| 2007 | 92.269,68 € | 41.69% |
| 2006 | 65.121,24 € | 1.16% |
| 2005 | 64.374,73 € | 1.76% |
| 2004 | 63.261,74 € | -98.13% |
| 2003 | 3.383.482,93 € | 11.08% |
| 2002 | 3.046.019,20 € | 6,568.62% |
| 2001 | 45.676,92 € | -4.74% |
| 1999 | 47.950,61 € | 24.25% |
| 1998 | 38.592,19 € | -86.74% |
| 1997 | 290.961,30 € | 4,057.04% |
| 1996 | 6.999,24 € | 244.11% |
| 1995 | 2.034,02 € | -98.97% |
| 1994 | 197.857,93 € | 864.06% |
| 1993 | 20.523,51 € | 16.77% |
| 1992 | 17.575,71 € | -14.80% |
| 1991 | 20.628,75 € | 0.81% |
| 1990 | 20.462,41 € | 36.16% |
| 1989 | 15.027,82 € | -44.83% |
| 1988 | 27.236,67 € | -24.51% |
| 1987 | 36.077,87 € | -17.69% |
| 1986 | 43.834,17 € | 70.90% |
| 1985 | 25.648,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casas-Ibáñez
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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