Presupuestos Municipales Ayuntamiento de Cabranes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabranes 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 Cabranes en 2021
| Presupuesto municipal Ayuntamiendo de Cabranes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 246.600,00 € | 22.64% | Gastos personal | 248.566,47 € | 22.82% |
| Impuestos indirectos | 12.000,00 € | 1.10% | Gastos bienes y servicios | 694.046,70 € | 63.72% |
| Tasas y otros ingresos | 201.614,42 € | 18.51% | Gastos financieros | 500,00 € | 0.05% |
| Transferencias Corrientes | 583.651,72 € | 53.58% | Transferencias Corrientes | 69.679,65 € | 6.40% |
| Ingresos Patrimoniales | 6.050,00 € | 0.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.200,00 € | 0.11% | Inversiones reales | 51.362,65 € | 4.72% |
| Transferencias de capital | 38.181,44 € | 3.51% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.142,11 € | 2.31% |
| Total | 1.089.297,58 € | 100% | Total | 1.089.297,58 € | 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 Cabranes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.089.297,58 € | 9.53% | 1.089.297,58 € | 9.53% | |
| 2020 | 994.546,14 € | -20.57% | 994.546,14 € | -23.82% | |
| 2019 | 1.252.116,42 € | 1.56% | 1.305.491,66 € | 19.48% | |
| 2018 | 1.232.846,41 € | 7.98% | 1.092.604,44 € | -12.88% | |
| 2017 | 1.141.688,10 € | 10.20% | 1.254.171,61 € | 6.15% | |
| 2016 | 1.036.053,66 € | -17.48% | 1.181.461,78 € | 14.27% | |
| 2015 | 1.255.488,81 € | 33.53% | 1.033.927,95 € | 17.41% | |
| 2014 | 940.195,86 € | 33.43% | 880.577,23 € | 2.83% | |
| 2013 | 704.642,42 € | -15.90% | 856.323,98 € | 23.91% | |
| 2012 | 837.819,42 € | -34.20% | 691.083,27 € | -55.14% | |
| 2011 | 1.273.324,49 € | -11.17% | 1.540.399,77 € | 15.46% | |
| 2010 | 1.433.412,61 € | 5.33% | 1.334.111,74 € | -14.22% | |
| 2009 | 1.360.923,60 € | -34.96% | 1.555.219,25 € | -38.25% | |
| 2008 | 2.092.292,83 € | -10.15% | 2.518.557,35 € | 18.90% | |
| 2007 | 2.328.747,27 € | 20.52% | 2.118.289,85 € | 77.21% | |
| 2006 | 1.932.316,10 € | 60.63% | 1.195.367,77 € | -0.10% | |
| 2005 | 1.202.935,61 € | 17.34% | 1.196.544,57 € | 28.11% | |
| 2004 | 1.025.210,27 € | 429.27% | 933.981,13 € | 291.72% | |
| 2003 | 193.704,46 € | 32.97% | 238.433,17 € | 36.32% | |
| 2002 | 145.679,20 € | -63.89% | 174.909,82 € | -56.64% | |
| 2001 | 403.399,32 € | -2.02% | 403.399,32 € | -2.02% | |
| 2000 | 411.699,30 € | -10.01% | 411.699,30 € | -10.01% | |
| 1999 | 457.506,67 € | -29.49% | 457.506,66 € | -29.49% | |
| 1998 | 648.810,58 € | 52.91% | 648.810,60 € | 52.91% | |
| 1997 | 424.296,52 € | -4.21% | 424.296,50 € | -4.21% | |
| 1996 | 442.967,55 € | 18.55% | 442.967,56 € | 18.55% | |
| 1995 | 373.664,62 € | -13.22% | 373.664,61 € | -13.22% | |
| 1994 | 430.583,78 € | 28.54% | 430.583,79 € | 28.54% | |
| 1993 | 334.987,32 € | 15.43% | 334.987,32 € | 15.43% | |
| 1992 | 290.216,73 € | 36.31% | 290.216,73 € | 36.31% | |
| 1991 | 212.901,93 € | 60.35% | 212.901,92 € | 60.35% | |
| 1990 | 132.775,60 € | 40.48% | 132.775,59 € | 40.48% | |
| 1989 | 94.515,17 € | 10.19% | 94.515,16 € | 10.19% | |
| 1988 | 85.776,44 € | 7.87% | 85.776,46 € | 7.87% | |
| 1987 | 79.519,91 € | -0.59% | 79.519,91 € | -0.59% | |
| 1986 | 79.994,71 € | 4.39% | 79.994,70 € | 4.39% | |
| 1985 | 76.629,04 € | 76.629,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.600,00 € | 4.69% |
| 2020 | 235.550,00 € | 3.44% |
| 2019 | 227.706,90 € | 8.30% |
| 2018 | 210.262,15 € | -5.68% |
| 2017 | 222.916,86 € | -19.26% |
| 2016 | 276.101,22 € | -32.14% |
| 2015 | 406.882,59 € | 80.28% |
| 2014 | 225.695,08 € | 0.24% |
| 2013 | 225.155,41 € | 37.48% |
| 2012 | 163.776,60 € | 3.95% |
| 2011 | 157.552,23 € | 10.40% |
| 2010 | 142.706,96 € | 11.03% |
| 2009 | 128.530,53 € | 14.34% |
| 2008 | 112.406,85 € | 11.41% |
| 2007 | 100.897,59 € | 6.72% |
| 2006 | 94.548,04 € | 11.66% |
| 2005 | 84.675,43 € | 3.20% |
| 2004 | 82.049,95 € | 232.08% |
| 2003 | 24.707,58 € | 36.08% |
| 2002 | 18.156,40 € | -76.58% |
| 2001 | 77.530,56 € | -27.12% |
| 2000 | 106.379,14 € | 40.48% |
| 1999 | 75.727,53 € | 5.00% |
| 1998 | 72.121,45 € | 7.14% |
| 1997 | 67.313,36 € | -7.44% |
| 1996 | 72.722,46 € | 15.24% |
| 1995 | 63.106,27 € | 13.73% |
| 1994 | 55.485,42 € | 5.66% |
| 1993 | 52.515,48 € | 23.65% |
| 1992 | 42.470,52 € | 30.23% |
| 1991 | 32.610,92 € | -17.56% |
| 1990 | 39.555,01 € | 144.09% |
| 1989 | 16.205,17 € | -7.80% |
| 1988 | 17.575,52 € | 22.38% |
| 1987 | 14.361,46 € | 27.66% |
| 1986 | 11.250,05 € | 2.83% |
| 1985 | 10.940,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -20.00% |
| 2020 | 15.000,00 € | 36.07% |
| 2019 | 11.023,64 € | -14.56% |
| 2018 | 12.902,92 € | 14.75% |
| 2017 | 11.244,01 € | -30.70% |
| 2016 | 16.225,67 € | 53.05% |
| 2015 | 10.601,45 € | 11.94% |
| 2014 | 9.470,74 € | -14.68% |
| 2013 | 11.099,67 € | -20.55% |
| 2012 | 13.969,99 € | -34.98% |
| 2011 | 21.487,03 € | -8.64% |
| 2010 | 23.520,19 € | -33.60% |
| 2009 | 35.421,78 € | -42.16% |
| 2008 | 61.237,82 € | 29.29% |
| 2007 | 47.365,59 € | 15.44% |
| 2006 | 41.031,26 € | -32.18% |
| 2005 | 60.496,82 € | -33.81% |
| 2004 | 91.401,88 € | 19.19% |
| 2003 | 76.684,43 € | 6.29% |
| 2002 | 72.144,04 € | 380.15% |
| 2001 | 15.025,30 € | 25.00% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | -40.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | 7.14% |
| 1996 | 8.414,17 € | 16.67% |
| 1995 | 7.212,15 € | 13.21% |
| 1994 | 6.370,73 € | 23.26% |
| 1993 | 5.168,70 € | -4.97% |
| 1992 | 5.439,16 € | 107.57% |
| 1991 | 2.620,41 € | 34.98% |
| 1990 | 1.941,27 € | -69.93% |
| 1989 | 6.456,30 € | 26.05% |
| 1988 | 5.122,10 € | 4.19% |
| 1987 | 4.916,28 € | 5.82% |
| 1986 | 4.645,82 € | 2.25% |
| 1985 | 4.543,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.614,42 € | 3.07% |
| 2020 | 195.614,42 € | -3.05% |
| 2019 | 201.776,48 € | -4.51% |
| 2018 | 211.309,80 € | 25.79% |
| 2017 | 167.980,82 € | 4.93% |
| 2016 | 160.091,01 € | 1.37% |
| 2015 | 157.922,14 € | 1.57% |
| 2014 | 155.478,11 € | 82.55% |
| 2013 | 85.168,58 € | -17.94% |
| 2012 | 103.787,57 € | -16.37% |
| 2011 | 124.102,74 € | -39.09% |
| 2010 | 203.735,18 € | 16.54% |
| 2009 | 174.823,10 € | 1.04% |
| 2008 | 173.029,95 € | 6.41% |
| 2007 | 162.613,98 € | 15.79% |
| 2006 | 140.438,93 € | 12.11% |
| 2005 | 125.271,42 € | -2.09% |
| 2004 | 127.943,22 € | -50.25% |
| 2003 | 257.190,84 € | 36.73% |
| 2002 | 188.105,96 € | 157.60% |
| 2001 | 73.022,97 € | 11.47% |
| 2000 | 65.510,32 € | 8.46% |
| 1999 | 60.401,72 € | 11.89% |
| 1998 | 53.982,91 € | 2.06% |
| 1997 | 52.895,08 € | 0.55% |
| 1996 | 52.604,19 € | 58.88% |
| 1995 | 33.109,76 € | 2.53% |
| 1994 | 32.293,89 € | 8.27% |
| 1993 | 29.827,94 € | 6.73% |
| 1992 | 27.946,97 € | 21.24% |
| 1991 | 23.050,62 € | 1.79% |
| 1990 | 22.646,14 € | 70.56% |
| 1989 | 13.277,60 € | -8.89% |
| 1988 | 14.572,49 € | 18.45% |
| 1987 | 12.303,07 € | 14.90% |
| 1986 | 10.707,84 € | 5.36% |
| 1985 | 10.163,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.651,72 € | 7.86% |
| 2020 | 541.131,72 € | -28.01% |
| 2019 | 751.665,37 € | 25.33% |
| 2018 | 599.760,14 € | -16.41% |
| 2017 | 717.540,29 € | 29.50% |
| 2016 | 554.083,95 € | -11.82% |
| 2015 | 628.321,45 € | 18.54% |
| 2014 | 530.059,84 € | 47.01% |
| 2013 | 360.563,22 € | 15.92% |
| 2012 | 311.037,81 € | 23.83% |
| 2011 | 251.178,48 € | -32.47% |
| 2010 | 371.953,81 € | -26.09% |
| 2009 | 503.224,45 € | 52.76% |
| 2008 | 329.412,99 € | -10.60% |
| 2007 | 368.480,52 € | 16.07% |
| 2006 | 317.461,08 € | -22.74% |
| 2005 | 410.891,76 € | 9.60% |
| 2004 | 374.907,73 € | 63,922.22% |
| 2003 | 585,59 € | -59.04% |
| 2002 | 1.429,50 € | -99.16% |
| 2001 | 169.599,61 € | -6.56% |
| 2000 | 181.505,66 € | -1.63% |
| 1999 | 184.510,72 € | 32.04% |
| 1998 | 139.735,31 € | -13.51% |
| 1997 | 161.558,06 € | 3.99% |
| 1996 | 155.361,63 € | -8.33% |
| 1995 | 169.485,41 € | -19.62% |
| 1994 | 210.865,55 € | 14.55% |
| 1993 | 184.084,35 € | 77.79% |
| 1992 | 103.537,56 € | 30.51% |
| 1991 | 79.333,60 € | 19.95% |
| 1990 | 66.141,38 € | 17.74% |
| 1989 | 56.173,55 € | 22.08% |
| 1988 | 46.013,63 € | 0.28% |
| 1987 | 45.886,34 € | -11.23% |
| 1986 | 51.692,84 € | 3.88% |
| 1985 | 49.763,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.050,00 € | 0.00% |
| 2020 | 6.050,00 € | 8,528.07% |
| 2019 | 70,12 € | -37.93% |
| 2018 | 112,97 € | -99.49% |
| 2017 | 22.006,12 € | 27.50% |
| 2016 | 17.259,18 € | -49.34% |
| 2015 | 34.070,18 € | 3,069.85% |
| 2014 | 1.074,82 € | -60.76% |
| 2013 | 2.739,04 € | -24.74% |
| 2012 | 3.639,35 € | -68.35% |
| 2011 | 11.499,52 € | -96.61% |
| 2010 | 338.916,47 € | 1,121.49% |
| 2009 | 27.746,17 € | 4.39% |
| 2008 | 26.580,21 € | -3.67% |
| 2007 | 27.591,84 € | 317.21% |
| 2006 | 6.613,39 € | 58.06% |
| 2005 | 4.184,18 € | 115.51% |
| 2004 | 1.941,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.109,55 € | -12.47% |
| 2000 | 2.410,06 € | 14.25% |
| 1999 | 2.109,55 € | -22.17% |
| 1998 | 2.710,56 € | -35.66% |
| 1997 | 4.213,09 € | 0.00% |
| 1996 | 4.213,09 € | 27.22% |
| 1995 | 3.311,58 € | -40.63% |
| 1994 | 5.577,63 € | 12.68% |
| 1993 | 4.949,94 € | 11.89% |
| 1992 | 4.424,05 € | 1.84% |
| 1991 | 4.344,12 € | 74.59% |
| 1990 | 2.488,19 € | 3.76% |
| 1989 | 2.398,04 € | -3.62% |
| 1988 | 2.488,19 € | 21.48% |
| 1987 | 2.048,25 € | 20.94% |
| 1986 | 1.693,65 € | 39.64% |
| 1985 | 1.212,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 292,20 € | -85.09% |
| 2013 | 1.960,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.462,00 € | 2,538.39% |
| 2009 | 813,45 € | -72.47% |
| 2008 | 2.954,52 € | -98.66% |
| 2007 | 219.955,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.147,14 € | -99.50% |
| 2003 | 228.848,13 € | 59.00% |
| 2002 | 143.928,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.181,44 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 59.873,91 € | -17.74% |
| 2018 | 72.787,88 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.292,63 € | -30.51% |
| 2015 | 17.691,00 € | -2.39% |
| 2014 | 18.125,07 € | 0.94% |
| 2013 | 17.956,50 € | -92.57% |
| 2012 | 241.608,10 € | -65.85% |
| 2011 | 707.504,49 € | 113.67% |
| 2010 | 331.118,00 € | -32.48% |
| 2009 | 490.364,12 € | -64.64% |
| 2008 | 1.386.670,49 € | 18.16% |
| 2007 | 1.173.532,13 € | -4.69% |
| 2006 | 1.231.280,40 € | 137.97% |
| 2005 | 517.416,00 € | 49.62% |
| 2004 | 345.818,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.111,33 € | 50.68% |
| 2000 | 43.873,88 € | -65.11% |
| 1999 | 125.741,97 € | -58.71% |
| 1998 | 304.532,83 € | 286.15% |
| 1997 | 78.864,81 € | -47.30% |
| 1996 | 149.652,01 € | 334.54% |
| 1995 | 34.439,47 € | -71.29% |
| 1994 | 119.976,74 € | 399.01% |
| 1993 | 24.043,19 € | -77.40% |
| 1992 | 106.396,67 € | 126.85% |
| 1991 | 46.901,18 € | 1,558,078.74% |
| 1990 | 3,01 € | -23.02% |
| 1989 | 3,91 € | 0.00% |
| 1988 | 3,91 € | 0.00% |
| 1987 | 3,91 € | 0.00% |
| 1986 | 3,91 € | 0.00% |
| 1985 | 3,91 € | |
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 | 81.400,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 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 € | -100.00% |
| 2018 | 125.710,55 € | |
| 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 | 228.310,00 € | 126.18% |
| 2006 | 100.943,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 751.594,88 € | 50.37% |
| 2002 | 499.842,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.702,22 € | 20.35% |
| 1997 | 50.436,94 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 62.999,98 € | 524,026.29% |
| 1994 | 12,02 € | -99.97% |
| 1993 | 34.395,92 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 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 | 248.566,47 € | 2.37% |
| 2020 | 242.805,33 € | -43.43% |
| 2019 | 429.180,33 € | 52.96% |
| 2018 | 280.577,09 € | -16.12% |
| 2017 | 334.486,07 € | -4.22% |
| 2016 | 349.226,56 € | 44.70% |
| 2015 | 241.346,75 € | -3.19% |
| 2014 | 249.300,35 € | 20.53% |
| 2013 | 206.833,77 € | 10.23% |
| 2012 | 187.629,97 € | -3.64% |
| 2011 | 194.715,45 € | -2.15% |
| 2010 | 198.995,44 € | -6.76% |
| 2009 | 213.421,70 € | -10.44% |
| 2008 | 238.296,55 € | 21.66% |
| 2007 | 195.865,38 € | 7.47% |
| 2006 | 182.248,47 € | -33.60% |
| 2005 | 274.477,47 € | 1.57% |
| 2004 | 270.247,21 € | 36.60% |
| 2003 | 197.844,77 € | 41.19% |
| 2002 | 140.122,28 € | 0.19% |
| 2001 | 139.855,52 € | -12.02% |
| 2000 | 158.967,70 € | -12.99% |
| 1999 | 182.707,68 € | 10.55% |
| 1998 | 165.278,33 € | 56.25% |
| 1997 | 105.778,13 € | -4.86% |
| 1996 | 111.187,24 € | -11.10% |
| 1995 | 125.064,61 € | -8.18% |
| 1994 | 136.211,20 € | 7.59% |
| 1993 | 126.601,40 € | -11.92% |
| 1992 | 143.742,12 € | 61.44% |
| 1991 | 89.039,29 € | 70.29% |
| 1990 | 52.288,05 € | 17.49% |
| 1989 | 44.503,40 € | 1.14% |
| 1988 | 44.001,09 € | 4.63% |
| 1987 | 42.053,35 € | 6.08% |
| 1986 | 39.643,80 € | 9.21% |
| 1985 | 36.301,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 694.046,70 € | 9.02% |
| 2020 | 636.596,80 € | -3.40% |
| 2019 | 658.999,52 € | 12.01% |
| 2018 | 588.359,05 € | -19.74% |
| 2017 | 733.032,86 € | 23.14% |
| 2016 | 595.279,98 € | -9.50% |
| 2015 | 657.801,27 € | 25.80% |
| 2014 | 522.874,93 € | 82.09% |
| 2013 | 287.156,40 € | -3.48% |
| 2012 | 297.505,36 € | 13.08% |
| 2011 | 263.083,09 € | -26.70% |
| 2010 | 358.890,24 € | -14.61% |
| 2009 | 420.283,58 € | 22.14% |
| 2008 | 344.087,88 € | 18.75% |
| 2007 | 289.760,12 € | 16.44% |
| 2006 | 248.857,61 € | -20.98% |
| 2005 | 314.913,60 € | 41.78% |
| 2004 | 222.116,04 € | 6,108.28% |
| 2003 | 3.577,74 € | -11.71% |
| 2002 | 4.052,15 € | -96.96% |
| 2001 | 133.256,40 € | -9.71% |
| 2000 | 147.580,93 € | 4.06% |
| 1999 | 141.825,05 € | 3.18% |
| 1998 | 137.451,47 € | 4.29% |
| 1997 | 131.801,95 € | 4.28% |
| 1996 | 126.392,85 € | -2.53% |
| 1995 | 129.674,37 € | 20.85% |
| 1994 | 107.305,09 € | 43.10% |
| 1993 | 74.986,48 € | 36.43% |
| 1992 | 54.962,56 € | 3.33% |
| 1991 | 53.189,57 € | 10.90% |
| 1990 | 47.960,77 € | 76.79% |
| 1989 | 27.129,27 € | -2.69% |
| 1988 | 27.878,00 € | 19.73% |
| 1987 | 23.284,87 € | -5.74% |
| 1986 | 24.701,60 € | -3.58% |
| 1985 | 25.619,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 92.31% |
| 2020 | 260,00 € | 14.11% |
| 2019 | 227,86 € | -93.12% |
| 2018 | 3.313,38 € | 0.12% |
| 2017 | 3.309,39 € | 2.59% |
| 2016 | 3.225,97 € | -6.39% |
| 2015 | 3.446,17 € | -2.15% |
| 2014 | 3.521,92 € | -1.87% |
| 2013 | 3.588,86 € | -24.64% |
| 2012 | 4.762,14 € | -26.41% |
| 2011 | 6.471,48 € | 5.26% |
| 2010 | 6.148,31 € | -9.59% |
| 2009 | 6.800,29 € | -2.85% |
| 2008 | 6.999,92 € | 66.39% |
| 2007 | 4.206,88 € | 100.93% |
| 2006 | 2.093,71 € | -7.03% |
| 2005 | 2.252,04 € | -47.86% |
| 2004 | 4.319,43 € | -71.03% |
| 2003 | 14.912,07 € | 21.48% |
| 2002 | 12.274,95 € | 104.24% |
| 2001 | 6.010,12 € | 5.26% |
| 2000 | 5.709,61 € | -29.63% |
| 1999 | 8.113,66 € | -37.21% |
| 1998 | 12.921,76 € | 13.16% |
| 1997 | 11.419,23 € | 35.71% |
| 1996 | 8.414,17 € | 143.48% |
| 1995 | 3.455,82 € | 18.68% |
| 1994 | 2.911,89 € | 50.94% |
| 1993 | 1.929,14 € | 407.08% |
| 1992 | 380,44 € | |
| 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 | 69.679,65 € | -5.77% |
| 2020 | 73.943,74 € | 21.26% |
| 2019 | 60.977,82 € | -18.06% |
| 2018 | 74.417,14 € | -11.24% |
| 2017 | 83.837,01 € | 26.86% |
| 2016 | 66.085,46 € | 37.99% |
| 2015 | 47.891,05 € | 32.10% |
| 2014 | 36.252,59 € | -76.27% |
| 2013 | 152.754,96 € | 133.50% |
| 2012 | 65.420,01 € | -23.94% |
| 2011 | 86.009,38 € | 45.21% |
| 2010 | 59.230,81 € | -55.52% |
| 2009 | 133.158,77 € | 115.10% |
| 2008 | 61.905,87 € | 68.37% |
| 2007 | 36.767,90 € | 39.36% |
| 2006 | 26.384,00 € | 7.22% |
| 2005 | 24.606,68 € | -12.46% |
| 2004 | 28.107,82 € | -88.83% |
| 2003 | 251.619,85 € | 58.60% |
| 2002 | 158.651,39 € | 779.91% |
| 2001 | 18.030,36 € | -14.29% |
| 2000 | 21.035,42 € | 9.37% |
| 1999 | 19.232,39 € | 0.00% |
| 1998 | 19.232,39 € | -8.57% |
| 1997 | 21.035,42 € | 66.67% |
| 1996 | 12.621,25 € | 5.00% |
| 1995 | 12.020,24 € | -43.87% |
| 1994 | 21.416,78 € | 106.54% |
| 1993 | 10.369,26 € | 0.00% |
| 1992 | 10.369,26 € | 14.94% |
| 1991 | 9.021,19 € | -4.44% |
| 1990 | 9.440,10 € | -10.91% |
| 1989 | 10.595,84 € | 26.74% |
| 1988 | 8.360,08 € | 35.27% |
| 1987 | 6.180,27 € | -3.14% |
| 1986 | 6.380,34 € | -18.71% |
| 1985 | 7.849,22 € | |
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 € | |
| 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 | 51.362,65 € | 633.75% |
| 2020 | 7.000,00 € | -94.27% |
| 2019 | 122.165,86 € | 9.30% |
| 2018 | 111.771,84 € | 71.06% |
| 2017 | 65.339,50 € | -47.17% |
| 2016 | 123.678,03 € | 149.97% |
| 2015 | 49.476,93 € | 42.74% |
| 2014 | 34.661,66 € | -79.86% |
| 2013 | 172.081,25 € | 68.22% |
| 2012 | 102.294,87 € | -88.94% |
| 2011 | 925.291,42 € | 42.56% |
| 2010 | 649.041,21 € | -14.32% |
| 2009 | 757.498,86 € | -59.10% |
| 2008 | 1.851.929,09 € | 17.62% |
| 2007 | 1.574.488,32 € | 127.97% |
| 2006 | 690.653,26 € | 27.44% |
| 2005 | 541.961,33 € | 44.17% |
| 2004 | 375.905,96 € | 1,555.97% |
| 2003 | 22.700,00 € | 53.29% |
| 2002 | 14.808,94 € | -81.03% |
| 2001 | 78.071,47 € | 52.82% |
| 2000 | 51.086,03 € | -40.14% |
| 1999 | 85.343,72 € | -70.51% |
| 1998 | 289.435,41 € | 118.98% |
| 1997 | 132.174,58 € | -21.46% |
| 1996 | 168.283,39 € | 210.63% |
| 1995 | 54.175,32 € | 138.67% |
| 1994 | 22.698,67 € | -61.70% |
| 1993 | 59.259,79 € | -16.42% |
| 1992 | 70.901,39 € | 16.04% |
| 1991 | 61.098,89 € | 171.09% |
| 1990 | 22.537,95 € | 92.10% |
| 1989 | 11.732,36 € | 150.24% |
| 1988 | 4.688,50 € | -17.02% |
| 1987 | 5.650,11 € | -24.79% |
| 1986 | 7.512,65 € | 108.33% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2016 | 10.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.859,50 € | 18.03% |
| 2010 | 16.826,10 € | 638.96% |
| 2009 | 2.276,99 € | 4.85% |
| 2008 | 2.171,74 € | -45.59% |
| 2007 | 3.991,46 € | -86.66% |
| 2006 | 29.910,00 € | 46.10% |
| 2005 | 20.471,74 € | 15.25% |
| 2004 | 17.763,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.448,86 € | -0.24% |
| 2000 | 6.464,49 € | 0.06% |
| 1999 | 6.460,88 € | 0.00% |
| 1998 | 6.460,88 € | -35.82% |
| 1997 | 10.066,95 € | 91.74% |
| 1996 | 5.250,44 € | -86.76% |
| 1995 | 39.658,06 € | -69.75% |
| 1994 | 131.118,15 € | 126.72% |
| 1993 | 57.832,94 € | 600.54% |
| 1992 | 8.255,50 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -98.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | 9,900.17% |
| 1986 | 6,01 € | -99.60% |
| 1985 | 1.502,53 € | |
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 | 24.927,83 € | 35.35% |
| 2002 | 18.416,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | -87.23% |
| 1991 | 4,70 € | |
| 1990 | 0,44 € | |
| 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 | 25.142,11 € | -25.92% |
| 2020 | 33.940,27 € | 0.00% |
| 2019 | 33.940,27 € | -0.66% |
| 2018 | 34.165,94 € | -0.00% |
| 2017 | 34.166,78 € | 0.59% |
| 2016 | 33.965,78 € | 0.00% |
| 2015 | 33.965,78 € | 0.00% |
| 2014 | 33.965,78 € | 0.17% |
| 2013 | 33.908,74 € | 1.31% |
| 2012 | 33.470,92 € | -25.57% |
| 2011 | 44.969,45 € | -0.02% |
| 2010 | 44.979,63 € | 106.53% |
| 2009 | 21.779,06 € | 65.42% |
| 2008 | 13.166,30 € | -0.33% |
| 2007 | 13.209,79 € | -13.21% |
| 2006 | 15.220,72 € | -14.79% |
| 2005 | 17.861,71 € | 15.08% |
| 2004 | 15.521,18 € | -97.81% |
| 2003 | 709.286,72 € | 43.58% |
| 2002 | 494.005,61 € | 2,173.74% |
| 2001 | 21.726,59 € | 4.18% |
| 2000 | 20.855,12 € | 50.87% |
| 1999 | 13.823,28 € | -23.33% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 11.11% |
| 1996 | 10.818,22 € | 12.50% |
| 1995 | 9.616,19 € | 7.78% |
| 1994 | 8.922,01 € | 122.59% |
| 1993 | 4.008,31 € | 149.76% |
| 1992 | 1.604,86 € | 192.71% |
| 1991 | 548,28 € | 0.00% |
| 1990 | 548,28 € | 0.00% |
| 1989 | 548,28 € | 0.00% |
| 1988 | 548,28 € | -68.68% |
| 1987 | 1.750,30 € | 0.00% |
| 1986 | 1.750,30 € | 0.00% |
| 1985 | 1.750,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabranes
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 21:04
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