Presupuestos Municipales Ayuntamiento de Cabezas de Alambre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabezas de Alambre 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 Cabezas de Alambre en 2021
| Presupuesto municipal Ayuntamiendo de Cabezas de Alambre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 49.311,87 € | 23.04% | Gastos personal | 94.126,66 € | 43.98% |
| Impuestos indirectos | 1.110,64 € | 0.52% | Gastos bienes y servicios | 71.050,00 € | 33.20% |
| Tasas y otros ingresos | 12.920,00 € | 6.04% | Gastos financieros | 100,00 € | 0.05% |
| Transferencias Corrientes | 106.599,85 € | 49.81% | Transferencias Corrientes | 3.723,34 € | 1.74% |
| Ingresos Patrimoniales | 14.200,00 € | 6.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 45.000,00 € | 21.03% |
| Transferencias de capital | 29.857,64 € | 13.95% | 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 | 0,00 € | 0.00% |
| Total | 214.000,00 € | 100% | Total | 214.000,00 € | 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 Cabezas de Alambre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 214.000,00 € | 7.21% | 214.000,00 € | 7.21% | |
| 2020 | 199.600,00 € | 0.10% | 199.600,00 € | 2.38% | |
| 2019 | 199.393,85 € | -3.80% | 194.966,56 € | -3.41% | |
| 2018 | 207.271,16 € | 11.29% | 201.839,39 € | 8.37% | |
| 2017 | 186.250,00 € | -17.98% | 186.250,00 € | 0.68% | |
| 2016 | 227.091,07 € | 24.63% | 184.987,27 € | 11.61% | |
| 2015 | 182.211,50 € | -0.92% | 165.747,01 € | 0.27% | |
| 2014 | 183.902,56 € | -0.74% | 165.307,30 € | 0.68% | |
| 2013 | 185.264,94 € | 22.77% | 164.186,06 € | 11.22% | |
| 2012 | 150.908,69 € | -29.36% | 147.623,73 € | -25.24% | |
| 2011 | 213.641,69 € | -7.77% | 197.475,21 € | -13.95% | |
| 2010 | 231.632,35 € | -15.43% | 229.491,70 € | -17.27% | |
| 2009 | 273.889,87 € | 35.85% | 277.386,96 € | 45.83% | |
| 2008 | 201.619,37 € | -15.58% | 190.212,04 € | -20.37% | |
| 2007 | 238.836,78 € | 19.45% | 238.867,53 € | 13.86% | |
| 2006 | 199.949,85 € | 13.37% | 209.786,23 € | -6.30% | |
| 2005 | 176.374,01 € | -3.02% | 223.891,18 € | 40.23% | |
| 2004 | 181.858,20 € | 144.91% | 159.656,38 € | 89.74% | |
| 2003 | 74.254,48 € | 184.64% | 84.146,80 € | 182.22% | |
| 2002 | 26.087,06 € | -90.31% | 29.816,08 € | -88.93% | |
| 2001 | 269.254,65 € | 34.83% | 269.254,65 € | 34.83% | |
| 2000 | 199.697,33 € | 1.76% | 199.697,34 € | 1.76% | |
| 1999 | 196.240,92 € | -12.48% | 196.240,92 € | -12.48% | |
| 1998 | 224.230,03 € | -12.18% | 224.230,03 € | -12.18% | |
| 1997 | 255.334,59 € | -0.47% | 255.334,60 € | -0.47% | |
| 1996 | 256.535,39 € | 20.41% | 256.535,38 € | 20.41% | |
| 1995 | 213.049,29 € | 22.14% | 213.049,30 € | 22.14% | |
| 1994 | 174.433,32 € | -5.41% | 174.433,32 € | -5.41% | |
| 1993 | 184.401,47 € | -15.60% | 184.401,47 € | -15.60% | |
| 1992 | 218.492,35 € | 270.23% | 218.492,35 € | 270.23% | |
| 1991 | 59.014,84 € | 2.87% | 59.014,85 € | 2.87% | |
| 1990 | 57.367,36 € | -3.44% | 57.367,36 € | -3.44% | |
| 1989 | 59.409,34 € | -16.14% | 59.409,35 € | -16.14% | |
| 1988 | 70.842,99 € | 64.58% | 70.842,98 € | 64.58% | |
| 1987 | 43.043,70 € | 3.94% | 43.043,70 € | 3.94% | |
| 1986 | 41.411,55 € | 30.14% | 41.411,55 € | 30.14% | |
| 1985 | 31.820,06 € | 31.820,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.311,87 € | 5.56% |
| 2020 | 46.712,38 € | -2.76% |
| 2019 | 48.038,95 € | 2.04% |
| 2018 | 47.076,89 € | 9.15% |
| 2017 | 43.130,36 € | -10.49% |
| 2016 | 48.184,08 € | 11.74% |
| 2015 | 43.119,80 € | -0.98% |
| 2014 | 43.547,32 € | -24.61% |
| 2013 | 57.763,47 € | 63.65% |
| 2012 | 35.296,22 € | 12.57% |
| 2011 | 31.354,60 € | 4.16% |
| 2010 | 30.101,92 € | -2.63% |
| 2009 | 30.915,42 € | 4.15% |
| 2008 | 29.684,44 € | 2.38% |
| 2007 | 28.995,43 € | 4.76% |
| 2006 | 27.679,27 € | -5.75% |
| 2005 | 29.366,88 € | 0.01% |
| 2004 | 29.363,64 € | 26,439.80% |
| 2003 | 110,64 € | 0.00% |
| 2002 | 110,64 € | -99.57% |
| 2001 | 25.874,36 € | 0.11% |
| 2000 | 25.846,17 € | -2.53% |
| 1999 | 26.515,84 € | 7.30% |
| 1998 | 24.712,81 € | 8.88% |
| 1997 | 22.696,77 € | 33.68% |
| 1996 | 16.978,68 € | 3.67% |
| 1995 | 16.377,66 € | 0.98% |
| 1994 | 16.218,13 € | 14.24% |
| 1993 | 14.196,55 € | 22.46% |
| 1992 | 11.592,79 € | 33.49% |
| 1991 | 8.684,62 € | 2.12% |
| 1990 | 8.504,32 € | 218.47% |
| 1989 | 2.670,37 € | 12.95% |
| 1988 | 2.364,26 € | -9.65% |
| 1987 | 2.616,69 € | 0.00% |
| 1986 | 2.616,69 € | 63.75% |
| 1985 | 1.597,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110,64 € | 0.00% |
| 2020 | 1.110,64 € | -48.88% |
| 2019 | 2.172,64 € | -46.66% |
| 2018 | 4.073,18 € | 266.74% |
| 2017 | 1.110,64 € | -84.88% |
| 2016 | 7.344,78 € | 338.31% |
| 2015 | 1.675,69 € | 274.87% |
| 2014 | 447,01 € | 161.96% |
| 2013 | 170,64 € | -67.42% |
| 2012 | 523,72 € | 373.36% |
| 2011 | 110,64 € | 0.00% |
| 2010 | 110,64 € | 0.00% |
| 2009 | 110,64 € | 0.00% |
| 2008 | 110,64 € | 0.00% |
| 2007 | 110,64 € | 0.00% |
| 2006 | 110,64 € | 0.00% |
| 2005 | 110,64 € | -0.01% |
| 2004 | 110,65 € | -99.15% |
| 2003 | 13.054,03 € | 6.60% |
| 2002 | 12.245,44 € | 10,967.82% |
| 2001 | 110,64 € | 9.45% |
| 2000 | 101,09 € | 0.00% |
| 1999 | 101,09 € | 0.00% |
| 1998 | 101,09 € | 0.00% |
| 1997 | 101,09 € | 0.00% |
| 1996 | 101,09 € | 0.00% |
| 1995 | 101,09 € | -8.72% |
| 1994 | 110,75 € | 0.00% |
| 1993 | 110,75 € | 0.00% |
| 1992 | 110,75 € | 9.49% |
| 1991 | 101,15 € | -8.67% |
| 1990 | 110,75 € | -96.25% |
| 1989 | 2.955,96 € | 5.47% |
| 1988 | 2.802,71 € | 19.51% |
| 1987 | 2.345,16 € | 5.74% |
| 1986 | 2.217,90 € | 25.83% |
| 1985 | 1.762,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.920,00 € | -16.14% |
| 2020 | 15.406,00 € | -14.73% |
| 2019 | 18.066,81 € | 9.46% |
| 2018 | 16.504,85 € | 19.55% |
| 2017 | 13.806,00 € | -48.43% |
| 2016 | 26.770,17 € | 102.33% |
| 2015 | 13.231,21 € | -28.42% |
| 2014 | 18.483,98 € | 0.83% |
| 2013 | 18.331,63 € | -25.64% |
| 2012 | 24.651,56 € | 55.56% |
| 2011 | 15.846,76 € | 8.85% |
| 2010 | 14.557,80 € | -28.73% |
| 2009 | 20.426,94 € | 38.26% |
| 2008 | 14.774,69 € | -0.68% |
| 2007 | 14.875,25 € | 7.11% |
| 2006 | 13.888,36 € | -1.96% |
| 2005 | 14.165,80 € | 9.57% |
| 2004 | 12.928,25 € | -85.86% |
| 2003 | 91.418,79 € | 148.05% |
| 2002 | 36.854,70 € | 186.41% |
| 2001 | 12.867,67 € | -3.82% |
| 2000 | 13.378,53 € | -11.31% |
| 1999 | 15.085,40 € | 4.15% |
| 1998 | 14.484,39 € | 0.00% |
| 1997 | 14.484,39 € | -8.02% |
| 1996 | 15.746,52 € | 6.90% |
| 1995 | 14.730,81 € | 17.22% |
| 1994 | 12.567,16 € | 10.88% |
| 1993 | 11.333,55 € | 5.29% |
| 1992 | 10.763,66 € | 30.15% |
| 1991 | 8.269,93 € | 5.36% |
| 1990 | 7.849,22 € | 12.47% |
| 1989 | 6.979,07 € | 11.85% |
| 1988 | 6.239,71 € | 7.99% |
| 1987 | 5.777,83 € | 5.49% |
| 1986 | 5.477,32 € | 27.97% |
| 1985 | 4.280,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.599,85 € | 6.11% |
| 2020 | 100.459,03 € | -1.86% |
| 2019 | 102.363,86 € | -9.79% |
| 2018 | 113.478,03 € | 20.01% |
| 2017 | 94.558,00 € | -1.46% |
| 2016 | 95.960,88 € | 5.49% |
| 2015 | 90.968,31 € | -2.97% |
| 2014 | 93.756,28 € | 8.47% |
| 2013 | 86.433,23 € | 9.53% |
| 2012 | 78.915,35 € | -34.69% |
| 2011 | 120.829,82 € | 16.06% |
| 2010 | 104.112,04 € | 1.79% |
| 2009 | 102.276,54 € | -2.52% |
| 2008 | 104.924,27 € | 2.15% |
| 2007 | 102.716,91 € | 6.49% |
| 2006 | 96.458,52 € | 6.31% |
| 2005 | 90.732,84 € | 13.31% |
| 2004 | 80.071,70 € | 531.57% |
| 2003 | 12.678,18 € | 4.48% |
| 2002 | 12.134,15 € | -85.97% |
| 2001 | 86.515,67 € | 204.14% |
| 2000 | 28.445,73 € | -2.58% |
| 1999 | 29.199,19 € | 0.00% |
| 1998 | 29.199,19 € | 0.00% |
| 1997 | 29.199,19 € | 23.64% |
| 1996 | 23.616,89 € | 0.00% |
| 1995 | 23.616,89 € | 7.82% |
| 1994 | 21.903,83 € | 0.00% |
| 1993 | 21.903,83 € | 26.53% |
| 1992 | 17.310,85 € | 12.68% |
| 1991 | 15.362,22 € | 25.86% |
| 1990 | 12.205,74 € | 42.86% |
| 1989 | 8.543,75 € | 0.00% |
| 1988 | 8.543,75 € | 0.00% |
| 1987 | 8.543,75 € | 10.27% |
| 1986 | 7.748,06 € | 12.10% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.200,00 € | -13.79% |
| 2020 | 16.472,00 € | 14.42% |
| 2019 | 14.396,59 € | 22.33% |
| 2018 | 11.768,21 € | -14.72% |
| 2017 | 13.800,00 € | -49.44% |
| 2016 | 27.296,16 € | 183.26% |
| 2015 | 9.636,49 € | 19.60% |
| 2014 | 8.056,97 € | -10.03% |
| 2013 | 8.954,97 € | 10.95% |
| 2012 | 8.070,84 € | -27.05% |
| 2011 | 11.063,07 € | -21.30% |
| 2010 | 14.057,14 € | 51.43% |
| 2009 | 9.282,78 € | -54.63% |
| 2008 | 20.461,04 € | 10.81% |
| 2007 | 18.464,35 € | 40.91% |
| 2006 | 13.103,83 € | 28.35% |
| 2005 | 10.209,75 € | 14.57% |
| 2004 | 8.911,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.855,97 € | 15.86% |
| 2000 | 10.233,20 € | -27.71% |
| 1999 | 14.154,88 € | 7.78% |
| 1998 | 13.133,16 € | -33.40% |
| 1997 | 19.720,65 € | -1.70% |
| 1996 | 20.062,63 € | 80.95% |
| 1995 | 11.087,21 € | -28.25% |
| 1994 | 15.451,55 € | -39.89% |
| 1993 | 25.704,41 € | 0.59% |
| 1992 | 25.554,16 € | 110.51% |
| 1991 | 12.139,37 € | -14.75% |
| 1990 | 14.239,78 € | 2.75% |
| 1989 | 13.859,10 € | -26.04% |
| 1988 | 18.738,41 € | 15.33% |
| 1987 | 16.247,62 € | 0.00% |
| 1986 | 16.247,62 € | 40.57% |
| 1985 | 11.558,14 € | |
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 € | -100.00% |
| 2015 | 8.985,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.826,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.540,00 € | -67.51% |
| 2007 | 4.740,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.774,76 € | 22.48% |
| 2003 | 21.044,88 € | -59.40% |
| 2002 | 51.833,58 € | 244.98% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.02% |
| 1999 | 15.022,58 € | 148.28% |
| 1998 | 6.050,65 € | 11.45% |
| 1997 | 5.428,83 € | -49.57% |
| 1996 | 10.764,13 € | -45.07% |
| 1995 | 19.594,85 € | 383.01% |
| 1994 | 4.056,83 € | 0.00% |
| 1993 | 4.056,83 € | 67,401.33% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.83% |
| 1989 | 3.606,07 € | -53.85% |
| 1988 | 7.813,16 € | 333.33% |
| 1987 | 1.803,04 € | 29.31% |
| 1986 | 1.394,35 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.857,64 € | 53.59% |
| 2020 | 19.439,95 € | 35.42% |
| 2019 | 14.355,00 € | -0.10% |
| 2018 | 14.370,00 € | -27.59% |
| 2017 | 19.845,00 € | -7.85% |
| 2016 | 21.535,00 € | 47.55% |
| 2015 | 14.595,00 € | -25.58% |
| 2014 | 19.611,00 € | 44.08% |
| 2013 | 13.611,00 € | 294.41% |
| 2012 | 3.451,00 € | -84.74% |
| 2011 | 22.610,00 € | -67.09% |
| 2010 | 68.692,81 € | -38.05% |
| 2009 | 110.877,55 € | 268.07% |
| 2008 | 30.124,29 € | -56.30% |
| 2007 | 68.934,20 € | 41.52% |
| 2006 | 48.709,23 € | 53.23% |
| 2005 | 31.788,10 € | 28.71% |
| 2004 | 24.698,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 117.005,04 € | 9.69% |
| 2000 | 106.667,31 € | 10.92% |
| 1999 | 96.161,94 € | -18.86% |
| 1998 | 118.518,38 € | -18.64% |
| 1997 | 145.673,31 € | 4.64% |
| 1996 | 139.214,84 € | 9.16% |
| 1995 | 127.534,77 € | 22.49% |
| 1994 | 104.119,06 € | -2.77% |
| 1993 | 107.089,54 € | -30.07% |
| 1992 | 153.148,12 € | 959.74% |
| 1991 | 14.451,54 € | 0.00% |
| 1990 | 14.451,54 € | 64.69% |
| 1989 | 8.774,78 € | -63.95% |
| 1988 | 24.340,99 € | 326.32% |
| 1987 | 5.709,61 € | 0.00% |
| 1986 | 5.709,61 € | 0.00% |
| 1985 | 5.709,61 € | |
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 € | |
| 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 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 € | |
| 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 | 164.561,68 € | 17.46% |
| 2002 | 140.094,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -40.00% |
| 1996 | 30.050,61 € | 499,910.15% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 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 | 94.126,66 € | 9.77% |
| 2020 | 85.750,00 € | 6.17% |
| 2019 | 80.769,81 € | -1.73% |
| 2018 | 82.192,60 € | 19.55% |
| 2017 | 68.750,00 € | 21.08% |
| 2016 | 56.781,30 € | 0.93% |
| 2015 | 56.259,11 € | -4.58% |
| 2014 | 58.958,41 € | 10.58% |
| 2013 | 53.318,57 € | -11.54% |
| 2012 | 60.276,29 € | -34.91% |
| 2011 | 92.598,98 € | 15.84% |
| 2010 | 79.933,79 € | -16.43% |
| 2009 | 95.645,19 € | 20.92% |
| 2008 | 79.095,05 € | 6.09% |
| 2007 | 74.557,24 € | 1.82% |
| 2006 | 73.222,33 € | 8.94% |
| 2005 | 67.211,13 € | 5.86% |
| 2004 | 63.488,03 € | 26.43% |
| 2003 | 50.213,97 € | 8.20% |
| 2002 | 46.407,34 € | -45.45% |
| 2001 | 85.074,49 € | 222.67% |
| 2000 | 26.365,45 € | -2.88% |
| 1999 | 27.146,17 € | 13.32% |
| 1998 | 23.954,77 € | 32.18% |
| 1997 | 18.122,68 € | 19.46% |
| 1996 | 15.170,47 € | 8.34% |
| 1995 | 14.002,98 € | 6.73% |
| 1994 | 13.120,45 € | -4.08% |
| 1993 | 13.678,37 € | -9.09% |
| 1992 | 15.046,03 € | 10.36% |
| 1991 | 13.632,99 € | 20.44% |
| 1990 | 11.319,01 € | 39.61% |
| 1989 | 8.107,61 € | -29.79% |
| 1988 | 11.547,57 € | 30.04% |
| 1987 | 8.880,18 € | 5.38% |
| 1986 | 8.426,42 € | 39.93% |
| 1985 | 6.021,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.050,00 € | -13.91% |
| 2020 | 82.532,56 € | 0.62% |
| 2019 | 82.020,43 € | -9.36% |
| 2018 | 90.492,19 € | 16.91% |
| 2017 | 77.400,00 € | -5.06% |
| 2016 | 81.527,61 € | 12.60% |
| 2015 | 72.404,22 € | 10.65% |
| 2014 | 65.437,84 € | -9.60% |
| 2013 | 72.385,71 € | 3.86% |
| 2012 | 69.693,10 € | 11.44% |
| 2011 | 62.537,85 € | -13.50% |
| 2010 | 72.295,64 € | 13.60% |
| 2009 | 63.639,58 € | 4.72% |
| 2008 | 60.774,02 € | 9.72% |
| 2007 | 55.390,30 € | 15.41% |
| 2006 | 47.994,37 € | -14.70% |
| 2005 | 56.263,36 € | 1.66% |
| 2004 | 55.345,68 € | 47,521.48% |
| 2003 | 116,22 € | -25.77% |
| 2002 | 156,56 € | -99.74% |
| 2001 | 61.393,39 € | -11.29% |
| 2000 | 69.206,54 € | 32.20% |
| 1999 | 52.348,15 € | 9.42% |
| 1998 | 47.840,56 € | 7.57% |
| 1997 | 44.474,90 € | -2.44% |
| 1996 | 45.586,77 € | 20.46% |
| 1995 | 37.843,21 € | 7.88% |
| 1994 | 35.078,55 € | 2.82% |
| 1993 | 34.116,93 € | 14.01% |
| 1992 | 29.925,77 € | 22.16% |
| 1991 | 24.497,25 € | 1.87% |
| 1990 | 24.046,49 € | 61.20% |
| 1989 | 14.917,12 € | 20.87% |
| 1988 | 12.341,78 € | 3.66% |
| 1987 | 11.906,05 € | 8.79% |
| 1986 | 10.944,43 € | 15.70% |
| 1985 | 9.459,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 74.83% |
| 2019 | 57,20 € | 121.45% |
| 2018 | 25,83 € | -74.17% |
| 2017 | 100,00 € | 122.47% |
| 2016 | 44,95 € | 461.88% |
| 2015 | 8,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 89,16 € | -44.82% |
| 2011 | 161,59 € | -16.09% |
| 2010 | 192,57 € | -82.18% |
| 2009 | 1.080,42 € | -35.21% |
| 2008 | 1.667,61 € | 1.16% |
| 2007 | 1.648,47 € | 29.45% |
| 2006 | 1.273,45 € | 129.65% |
| 2005 | 554,51 € | 362.36% |
| 2004 | 119,93 € | -89.40% |
| 2003 | 1.130,94 € | -5.17% |
| 2002 | 1.192,60 € | 98.43% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -71.43% |
| 1998 | 2.103,54 € | -26.32% |
| 1997 | 2.854,81 € | -36.58% |
| 1996 | 4.501,58 € | 308.54% |
| 1995 | 1.101,87 € | 0.00% |
| 1994 | 1.101,87 € | 36.48% |
| 1993 | 807,37 € | -24.86% |
| 1992 | 1.074,49 € | 0.56% |
| 1991 | 1.068,48 € | 0.00% |
| 1990 | 1.068,48 € | -67.88% |
| 1989 | 3.326,93 € | -14.37% |
| 1988 | 3.885,02 € | 121.98% |
| 1987 | 1.750,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.723,34 € | 67.91% |
| 2020 | 2.217,44 € | 38.89% |
| 2019 | 1.596,55 € | 115.86% |
| 2018 | 739,61 € | -50.69% |
| 2017 | 1.500,00 € | 27.27% |
| 2016 | 1.178,61 € | 43.98% |
| 2015 | 818,61 € | 40.75% |
| 2014 | 581,61 € | 0.55% |
| 2013 | 578,43 € | -54.31% |
| 2012 | 1.265,89 € | -7.86% |
| 2011 | 1.373,89 € | -3.38% |
| 2010 | 1.421,89 € | 4.21% |
| 2009 | 1.364,39 € | -7.15% |
| 2008 | 1.469,42 € | 31.09% |
| 2007 | 1.120,89 € | 12.89% |
| 2006 | 992,89 € | -32.50% |
| 2005 | 1.470,89 € | 9.73% |
| 2004 | 1.340,44 € | -97.50% |
| 2003 | 53.589,19 € | -29.66% |
| 2002 | 76.191,04 € | 4,970.85% |
| 2001 | 1.502,53 € | 11.11% |
| 2000 | 1.352,28 € | 0.00% |
| 1999 | 1.352,28 € | 0.00% |
| 1998 | 1.352,28 € | 0.00% |
| 1997 | 1.352,28 € | 66.67% |
| 1996 | 811,37 € | 125.00% |
| 1995 | 360,61 € | 0.00% |
| 1994 | 360,61 € | 0.00% |
| 1993 | 360,61 € | -14.77% |
| 1992 | 423,11 € | 56.44% |
| 1991 | 270,46 € | 0.00% |
| 1990 | 270,46 € | 50.01% |
| 1989 | 180,30 € | 20.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
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 | 45.000,00 € | 55.17% |
| 2020 | 29.000,00 € | -4.99% |
| 2019 | 30.522,57 € | 7.51% |
| 2018 | 28.389,16 € | -26.26% |
| 2017 | 38.500,00 € | -15.30% |
| 2016 | 45.454,80 € | 25.37% |
| 2015 | 36.257,07 € | -10.10% |
| 2014 | 40.329,44 € | 6.40% |
| 2013 | 37.903,35 € | 132.55% |
| 2012 | 16.299,29 € | -60.05% |
| 2011 | 40.802,90 € | -46.06% |
| 2010 | 75.647,81 € | -34.59% |
| 2009 | 115.657,38 € | 145.01% |
| 2008 | 47.205,94 € | -55.53% |
| 2007 | 106.150,63 € | 23.00% |
| 2006 | 86.303,19 € | -12.29% |
| 2005 | 98.391,29 € | 149.96% |
| 2004 | 39.362,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.683,23 € | 18.12% |
| 2000 | 102.172,06 € | -10.99% |
| 1999 | 114.793,31 € | -12.34% |
| 1998 | 130.948,52 € | -23.00% |
| 1997 | 170.069,80 € | 6.30% |
| 1996 | 159.984,81 € | 1.95% |
| 1995 | 156.920,73 € | 28.74% |
| 1994 | 121.885,28 € | -8.05% |
| 1993 | 132.551,63 € | -21.26% |
| 1992 | 168.341,68 € | 960.73% |
| 1991 | 15.870,41 € | -9.19% |
| 1990 | 17.477,32 € | 11.15% |
| 1989 | 15.724,26 € | -36.33% |
| 1988 | 24.698,08 € | 156.75% |
| 1987 | 9.619,39 € | 0.12% |
| 1986 | 9.608,30 € | 68.28% |
| 1985 | 5.709,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 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 € | -100.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 € | |
| 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 | 179.304,80 € | 19.51% |
| 2002 | 150.034,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | -2.33% |
| 1997 | 18.460,13 € | -39.44% |
| 1996 | 30.480,38 € | 980.90% |
| 1995 | 2.819,90 € | -2.31% |
| 1994 | 2.886,56 € | 0.00% |
| 1993 | 2.886,56 € | -21.59% |
| 1992 | 3.681,27 € | 0.16% |
| 1991 | 3.675,26 € | 15.37% |
| 1990 | 3.185,60 € | -81.43% |
| 1989 | 17.153,13 € | 2.60% |
| 1988 | 16.717,75 € | 55.69% |
| 1987 | 10.737,68 € | -12.57% |
| 1986 | 12.282,15 € | 17.21% |
| 1985 | 10.479,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabezas de Alambre
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
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