Presupuestos Municipales Ayuntamiento de Cabeza la Vaca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabeza la Vaca 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 Cabeza la Vaca en 2021
| Presupuesto municipal Ayuntamiendo de Cabeza la Vaca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 404.000,00 € | 23.15% | Gastos personal | 714.995,40 € | 40.96% |
| Impuestos indirectos | 20.000,00 € | 1.15% | Gastos bienes y servicios | 320.413,11 € | 18.36% |
| Tasas y otros ingresos | 272.417,90 € | 15.61% | Gastos financieros | 4.552,33 € | 0.26% |
| Transferencias Corrientes | 528.681,93 € | 30.29% | Transferencias Corrientes | 71.000,00 € | 4.07% |
| Ingresos Patrimoniales | 13.001,00 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20.000,00 € | 1.15% | Inversiones reales | 567.112,95 € | 32.49% |
| Transferencias de capital | 487.416,17 € | 27.92% | 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 | 67.443,21 € | 3.86% |
| Total | 1.745.517,00 € | 100% | Total | 1.745.517,00 € | 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 Cabeza la Vaca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.745.517,00 € | 13.93% | 1.745.517,00 € | 22.36% | |
| 2020 | 1.532.038,72 € | 4.67% | 1.426.566,72 € | -13.14% | |
| 2019 | 1.463.680,38 € | -6.40% | 1.642.320,65 € | 15.86% | |
| 2018 | 1.563.796,42 € | 13.87% | 1.417.450,21 € | 8.10% | |
| 2017 | 1.373.338,03 € | -8.93% | 1.311.235,67 € | -4.97% | |
| 2016 | 1.507.941,15 € | 13.29% | 1.379.807,40 € | 5.12% | |
| 2015 | 1.331.068,63 € | -10.92% | 1.312.562,01 € | -2.70% | |
| 2014 | 1.494.178,22 € | 13.48% | 1.349.012,37 € | 11.56% | |
| 2013 | 1.316.681,57 € | -14.92% | 1.209.266,60 € | 2.41% | |
| 2012 | 1.547.591,70 € | 24.69% | 1.180.839,34 € | -5.60% | |
| 2011 | 1.241.145,11 € | -31.61% | 1.250.847,76 € | -30.90% | |
| 2010 | 1.814.906,91 € | 6.20% | 1.810.198,13 € | 8.35% | |
| 2009 | 1.708.926,97 € | -17.34% | 1.670.652,37 € | -26.26% | |
| 2008 | 2.067.369,40 € | 23.72% | 2.265.729,56 € | 45.04% | |
| 2007 | 1.671.051,86 € | 18.94% | 1.562.098,22 € | 21.72% | |
| 2006 | 1.404.997,59 € | -6.16% | 1.283.367,65 € | -14.24% | |
| 2005 | 1.497.200,74 € | 15.68% | 1.496.525,03 € | 27.87% | |
| 2004 | 1.294.233,46 € | 77.17% | 1.170.371,20 € | 439.53% | |
| 2003 | 730.487,09 € | 140.87% | 216.925,15 € | -14.83% | |
| 2002 | 303.274,68 € | -74.26% | 254.709,03 € | -78.38% | |
| 2001 | 1.178.380,32 € | -16.07% | 1.178.380,31 € | -16.07% | |
| 2000 | 1.403.988,53 € | -8.99% | 1.403.988,56 € | -8.99% | |
| 1999 | 1.542.689,89 € | 35.47% | 1.542.689,90 € | 35.47% | |
| 1998 | 1.138.749,66 € | 32.46% | 1.138.749,66 € | 32.46% | |
| 1997 | 859.705,73 € | 14.07% | 859.705,75 € | 14.07% | |
| 1996 | 753.669,17 € | -19.62% | 753.669,18 € | -19.62% | |
| 1995 | 937.578,88 € | 48.57% | 937.578,88 € | 48.57% | |
| 1994 | 631.062,72 € | 34.62% | 631.062,71 € | 34.62% | |
| 1993 | 468.789,43 € | 52.94% | 468.789,43 € | 52.94% | |
| 1992 | 306.516,18 € | 6.25% | 306.516,17 € | 6.25% | |
| 1991 | 288.485,80 € | 11.63% | 288.485,81 € | 11.63% | |
| 1990 | 258.435,20 € | 22.16% | 258.435,20 € | 22.16% | |
| 1989 | 211.554,32 € | 5.97% | 211.554,32 € | 5.97% | |
| 1988 | 199.634,26 € | 71.51% | 199.634,27 € | 71.51% | |
| 1987 | 116.394,72 € | 3.12% | 116.394,71 € | 3.12% | |
| 1986 | 112.869,16 € | 14.02% | 112.869,16 € | 14.02% | |
| 1985 | 98.990,59 € | 98.990,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.000,00 € | 9.65% |
| 2020 | 368.442,68 € | -3.50% |
| 2019 | 381.787,56 € | -7.94% |
| 2018 | 414.738,07 € | 20.84% |
| 2017 | 343.203,93 € | -11.14% |
| 2016 | 386.250,12 € | 29.08% |
| 2015 | 299.229,74 € | 4.61% |
| 2014 | 286.038,37 € | 4.46% |
| 2013 | 273.835,70 € | 2.02% |
| 2012 | 268.404,14 € | 6.85% |
| 2011 | 251.199,83 € | 1.46% |
| 2010 | 247.589,47 € | 23.17% |
| 2009 | 201.008,95 € | -4.18% |
| 2008 | 209.787,91 € | 14.70% |
| 2007 | 182.902,64 € | -3.08% |
| 2006 | 188.709,20 € | 10.03% |
| 2005 | 171.504,71 € | 17.13% |
| 2004 | 146.418,63 € | 518.46% |
| 2003 | 23.674,56 € | 203.56% |
| 2002 | 7.798,92 € | -94.35% |
| 2001 | 138.044,72 € | 23.01% |
| 2000 | 112.225,16 € | 3.02% |
| 1999 | 108.940,38 € | 11.82% |
| 1998 | 97.424,06 € | 8.43% |
| 1997 | 89.851,31 € | 10.74% |
| 1996 | 81.136,63 € | -2.53% |
| 1995 | 83.240,18 € | 29.44% |
| 1994 | 64.308,30 € | 12.39% |
| 1993 | 57.216,35 € | 35.61% |
| 1992 | 42.191,05 € | 8.25% |
| 1991 | 38.975,63 € | 19.54% |
| 1990 | 32.604,91 € | 35.46% |
| 1989 | 24.070,53 € | 13.83% |
| 1988 | 21.146,47 € | -3.72% |
| 1987 | 21.964,59 € | 99.49% |
| 1986 | 11.010,54 € | -12.08% |
| 1985 | 12.523,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 98.98% |
| 2019 | 10.051,44 € | -21.98% |
| 2018 | 12.883,63 € | -44.43% |
| 2017 | 23.183,23 € | 291.49% |
| 2016 | 5.921,80 € | 19.28% |
| 2015 | 4.964,48 € | -77.71% |
| 2014 | 22.276,30 € | 130.25% |
| 2013 | 9.674,81 € | -24.97% |
| 2012 | 12.894,92 € | -64.65% |
| 2011 | 36.481,87 € | -3.51% |
| 2010 | 37.807,24 € | 51.16% |
| 2009 | 25.011,44 € | -35.40% |
| 2008 | 38.717,35 € | -15.89% |
| 2007 | 46.029,68 € | 75.06% |
| 2006 | 26.293,98 € | 81.48% |
| 2005 | 14.488,24 € | -67.84% |
| 2004 | 45.056,97 € | -38.40% |
| 2003 | 73.141,31 € | 25.25% |
| 2002 | 58.394,83 € | 373.96% |
| 2001 | 12.320,75 € | -18.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | -14.35% |
| 1993 | 14.033,63 € | 55.67% |
| 1992 | 9.015,18 € | 114.29% |
| 1991 | 4.207,08 € | -56.25% |
| 1990 | 9.616,19 € | 90.02% |
| 1989 | 5.060,52 € | -4.16% |
| 1988 | 5.280,01 € | 53.05% |
| 1987 | 3.449,81 € | 9.75% |
| 1986 | 3.143,29 € | 17.26% |
| 1985 | 2.680,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.417,90 € | 17.67% |
| 2020 | 231.517,20 € | 17.90% |
| 2019 | 196.362,27 € | -4.61% |
| 2018 | 205.859,66 € | -4.68% |
| 2017 | 215.960,19 € | -1.19% |
| 2016 | 218.569,59 € | -8.37% |
| 2015 | 238.522,79 € | 8.35% |
| 2014 | 220.146,18 € | -1.68% |
| 2013 | 223.900,81 € | 10.18% |
| 2012 | 203.215,46 € | 2.22% |
| 2011 | 198.794,63 € | 53.15% |
| 2010 | 129.800,27 € | 46.23% |
| 2009 | 88.763,29 € | 8.73% |
| 2008 | 81.636,66 € | -19.32% |
| 2007 | 101.180,04 € | 50.92% |
| 2006 | 67.043,43 € | -25.72% |
| 2005 | 90.262,78 € | -19.61% |
| 2004 | 112.276,24 € | -85.35% |
| 2003 | 766.341,68 € | 126.17% |
| 2002 | 338.835,71 € | 125.55% |
| 2001 | 150.224,57 € | 176.65% |
| 2000 | 54.301,44 € | -25.11% |
| 1999 | 72.506,10 € | -23.05% |
| 1998 | 94.220,67 € | 22.96% |
| 1997 | 76.629,04 € | 17.76% |
| 1996 | 65.071,58 € | 18.39% |
| 1995 | 54.962,56 € | 51.41% |
| 1994 | 36.301,13 € | 19.23% |
| 1993 | 30.447,27 € | 40.84% |
| 1992 | 21.618,41 € | 7.21% |
| 1991 | 20.163,96 € | -19.73% |
| 1990 | 25.121,70 € | -2.60% |
| 1989 | 25.791,23 € | -38.99% |
| 1988 | 42.276,99 € | 7.68% |
| 1987 | 39.262,92 € | -0.56% |
| 1986 | 39.485,29 € | 12.73% |
| 1985 | 35.025,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 528.681,93 € | -17.90% |
| 2020 | 643.962,56 € | 11.26% |
| 2019 | 578.767,59 € | 7.91% |
| 2018 | 536.327,84 € | 11.25% |
| 2017 | 482.096,64 € | -23.52% |
| 2016 | 630.323,82 € | 17.56% |
| 2015 | 536.173,00 € | -11.36% |
| 2014 | 604.910,87 € | 27.23% |
| 2013 | 475.434,58 € | 19.07% |
| 2012 | 399.306,40 € | -20.94% |
| 2011 | 505.077,59 € | -21.05% |
| 2010 | 639.723,24 € | 1.13% |
| 2009 | 632.562,50 € | 8.97% |
| 2008 | 580.483,34 € | 3.80% |
| 2007 | 559.211,36 € | 18.47% |
| 2006 | 472.035,96 € | -36.79% |
| 2005 | 746.829,07 € | 11.71% |
| 2004 | 668.530,95 € | 5,733.30% |
| 2003 | 11.460,59 € | 69.98% |
| 2002 | 6.742,13 € | -98.43% |
| 2001 | 430.313,33 € | -28.73% |
| 2000 | 603.766,79 € | 7.75% |
| 1999 | 560.328,67 € | 40.06% |
| 1998 | 400.075,73 € | 29.89% |
| 1997 | 308.018,70 € | 4.59% |
| 1996 | 294.495,93 € | -15.45% |
| 1995 | 348.292,52 € | 72.48% |
| 1994 | 201.934,06 € | -10.20% |
| 1993 | 224.868,68 € | 76.73% |
| 1992 | 127.240,27 € | -3.61% |
| 1991 | 132.012,31 € | 9.83% |
| 1990 | 120.202,42 € | 7.61% |
| 1989 | 111.706,23 € | 29.97% |
| 1988 | 85.944,73 € | 75.46% |
| 1987 | 48.982,49 € | -0.61% |
| 1986 | 49.282,99 € | 4.46% |
| 1985 | 47.179,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.001,00 € | 8.33% |
| 2020 | 12.001,00 € | -0.17% |
| 2019 | 12.020,97 € | 1.99% |
| 2018 | 11.786,68 € | -31.23% |
| 2017 | 17.140,00 € | 11.30% |
| 2016 | 15.399,16 € | -33.16% |
| 2015 | 23.037,60 € | 8.07% |
| 2014 | 21.316,41 € | -14.08% |
| 2013 | 24.809,47 € | 16.84% |
| 2012 | 21.233,74 € | 33.29% |
| 2011 | 15.930,60 € | 1.93% |
| 2010 | 15.628,34 € | -1.15% |
| 2009 | 15.809,94 € | -5.11% |
| 2008 | 16.660,97 € | 13.50% |
| 2007 | 14.679,88 € | -53.83% |
| 2006 | 31.793,25 € | 115.51% |
| 2005 | 14.752,69 € | 15.59% |
| 2004 | 12.762,44 € | 51.03% |
| 2003 | 8.450,00 € | -40.75% |
| 2002 | 14.261,12 € | 137.29% |
| 2001 | 6.010,12 € | 36.05% |
| 2000 | 4.417,44 € | -23.44% |
| 1999 | 5.769,72 € | 34.27% |
| 1998 | 4.297,24 € | -14.88% |
| 1997 | 5.048,50 € | 0.00% |
| 1996 | 5.048,50 € | 31.25% |
| 1995 | 3.846,48 € | -2.29% |
| 1994 | 3.936,63 € | -10.88% |
| 1993 | 4.417,44 € | 59.78% |
| 1992 | 2.764,66 € | -38.25% |
| 1991 | 4.477,54 € | 36.67% |
| 1990 | 3.276,12 € | 67.71% |
| 1989 | 1.953,44 € | -2.99% |
| 1988 | 2.013,69 € | 9.83% |
| 1987 | 1.833,39 € | -14.08% |
| 1986 | 2.133,89 € | 214.07% |
| 1985 | 679,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -4.300,38 € | -100.04% |
| 2013 | 10.727.890,25 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 128.449,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 128.279,03 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.033,00 € | -76.95% |
| 2003 | 260.441,54 € | -32.79% |
| 2002 | 387.514,59 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.416,17 € | 102.15% |
| 2020 | 241.115,28 € | -15.31% |
| 2019 | 284.690,55 € | -25.51% |
| 2018 | 382.200,54 € | 31.00% |
| 2017 | 291.754,04 € | 16.02% |
| 2016 | 251.476,66 € | 9.75% |
| 2015 | 229.141,02 € | -33.35% |
| 2014 | 343.790,47 € | 7.92% |
| 2013 | 318.554,19 € | 14.63% |
| 2012 | 277.889,48 € | 18.93% |
| 2011 | 233.660,59 € | -62.06% |
| 2010 | 615.909,35 € | -17.41% |
| 2009 | 745.770,85 € | -24.68% |
| 2008 | 990.083,17 € | 29.08% |
| 2007 | 767.048,26 € | 56.27% |
| 2006 | 490.842,74 € | 6.85% |
| 2005 | 459.363,25 € | 84.37% |
| 2004 | 249.155,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 321.264,41 € | -47.70% |
| 2000 | 614.234,37 € | -20.96% |
| 1999 | 777.096,63 € | 47.26% |
| 1998 | 527.688,63 € | 44.53% |
| 1997 | 365.114,85 € | 23.40% |
| 1996 | 295.878,26 € | -31.54% |
| 1995 | 432.193,81 € | 166.30% |
| 1994 | 162.297,31 € | 17.87% |
| 1993 | 137.691,87 € | 34.76% |
| 1992 | 102.172,06 € | 47.83% |
| 1991 | 69.116,39 € | 4.55% |
| 1990 | 66.111,33 € | 57.14% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -94.12% |
| 1993 | 102,17 € | -93.23% |
| 1992 | 1.508,54 € | -92.28% |
| 1991 | 19.532,89 € | 1,200.00% |
| 1990 | 1.502,53 € | 66.67% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
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 | 364.647,56 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.256.672,48 € | 34.55% |
| 2002 | 934.010,97 € | 677.03% |
| 2001 | 120.202,42 € | 999,920.13% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.99% |
| 1994 | 150.259,04 € | 1,249,975.21% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.212,15 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.995,40 € | -7.99% |
| 2020 | 777.069,86 € | 6.18% |
| 2019 | 731.852,88 € | 12.85% |
| 2018 | 648.523,54 € | 5.63% |
| 2017 | 613.977,38 € | -8.46% |
| 2016 | 670.693,42 € | 7.69% |
| 2015 | 622.810,46 € | 9.31% |
| 2014 | 569.759,01 € | 10.56% |
| 2013 | 515.329,66 € | -4.31% |
| 2012 | 538.541,24 € | -13.97% |
| 2011 | 626.027,10 € | 21.26% |
| 2010 | 516.270,82 € | -7.76% |
| 2009 | 559.693,25 € | 15.87% |
| 2008 | 483.042,56 € | 13.38% |
| 2007 | 426.055,58 € | 3.93% |
| 2006 | 409.955,13 € | -37.76% |
| 2005 | 658.674,14 € | 7.63% |
| 2004 | 611.978,45 € | 182.27% |
| 2003 | 216.808,85 € | 2.13% |
| 2002 | 212.290,64 € | -35.12% |
| 2001 | 327.210,81 € | -27.22% |
| 2000 | 449.604,73 € | 2.42% |
| 1999 | 438.963,05 € | 64.52% |
| 1998 | 266.813,01 € | 10.60% |
| 1997 | 241.240,25 € | 8.93% |
| 1996 | 221.472,96 € | 23.53% |
| 1995 | 179.281,91 € | 7.50% |
| 1994 | 166.780,86 € | 5.30% |
| 1993 | 158.384,72 € | 15.08% |
| 1992 | 137.631,77 € | 11.17% |
| 1991 | 123.808,49 € | 11.02% |
| 1990 | 111.519,18 € | 41.71% |
| 1989 | 78.697,88 € | 21.38% |
| 1988 | 64.833,53 € | 17.70% |
| 1987 | 55.082,66 € | 12.60% |
| 1986 | 48.919,62 € | 9.52% |
| 1985 | 44.669,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.413,11 € | 17.53% |
| 2020 | 272.611,29 € | -1.01% |
| 2019 | 275.386,27 € | 11.55% |
| 2018 | 246.862,82 € | -0.98% |
| 2017 | 249.307,29 € | -4.03% |
| 2016 | 259.768,83 € | -1.64% |
| 2015 | 264.112,33 € | 7.69% |
| 2014 | 245.252,29 € | 2.07% |
| 2013 | 240.281,78 € | -13.99% |
| 2012 | 279.348,75 € | -1.30% |
| 2011 | 283.028,51 € | -22.58% |
| 2010 | 365.591,38 € | 12.04% |
| 2009 | 326.296,64 € | 6.02% |
| 2008 | 307.765,61 € | 16.75% |
| 2007 | 263.604,67 € | 5.49% |
| 2006 | 249.878,59 € | -3.36% |
| 2005 | 258.559,43 € | 12.70% |
| 2004 | 229.416,02 € | 1,401.02% |
| 2003 | 15.284,04 € | 8.26% |
| 2002 | 14.117,29 € | -91.47% |
| 2001 | 165.578,83 € | -10.09% |
| 2000 | 184.158,58 € | -17.40% |
| 1999 | 222.961,63 € | 38.64% |
| 1998 | 160.818,29 € | 13.62% |
| 1997 | 141.538,35 € | 8.53% |
| 1996 | 130.419,63 € | -0.18% |
| 1995 | 130.654,02 € | -14.50% |
| 1994 | 152.813,34 € | 13.10% |
| 1993 | 135.107,52 € | 38.42% |
| 1992 | 97.604,37 € | 29.62% |
| 1991 | 75.302,19 € | 26.63% |
| 1990 | 59.464,14 € | 16.32% |
| 1989 | 51.122,09 € | 9.60% |
| 1988 | 46.644,55 € | 7.97% |
| 1987 | 43.200,14 € | -3.08% |
| 1986 | 44.572,94 € | 4.00% |
| 1985 | 42.858,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.552,33 € | -36.77% |
| 2020 | 7.200,00 € | 11.05% |
| 2019 | 6.483,29 € | -11.85% |
| 2018 | 7.354,53 € | -8.51% |
| 2017 | 8.038,99 € | -17.77% |
| 2016 | 9.775,95 € | -14.49% |
| 2015 | 11.432,40 € | -58.69% |
| 2014 | 27.676,84 € | -6.47% |
| 2013 | 29.590,53 € | 39.04% |
| 2012 | 21.282,00 € | 67.40% |
| 2011 | 12.713,16 € | -3.13% |
| 2010 | 13.124,61 € | -43.22% |
| 2009 | 23.116,30 € | 33.58% |
| 2008 | 17.305,06 € | 46.76% |
| 2007 | 11.791,03 € | -14.67% |
| 2006 | 13.818,74 € | 27.02% |
| 2005 | 10.879,11 € | -20.70% |
| 2004 | 13.718,48 € | -40.42% |
| 2003 | 23.024,03 € | -25.43% |
| 2002 | 30.875,47 € | 281.94% |
| 2001 | 8.083,79 € | -13.22% |
| 2000 | 9.315,69 € | -18.42% |
| 1999 | 11.419,23 € | -9.52% |
| 1998 | 12.621,25 € | -23.66% |
| 1997 | 16.533,84 € | -16.64% |
| 1996 | 19.833,40 € | -2.08% |
| 1995 | 20.254,11 € | 33.73% |
| 1994 | 15.145,51 € | 165.54% |
| 1993 | 5.703,60 € | 458.24% |
| 1992 | 1.021,72 € | 126.67% |
| 1991 | 450,76 € | 0.00% |
| 1990 | 450,76 € | 0.00% |
| 1989 | 450,76 € | 0.00% |
| 1988 | 450,76 € | -40.00% |
| 1987 | 751,27 € | -64.29% |
| 1986 | 2.103,54 € | 180.00% |
| 1985 | 751,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | -1.62% |
| 2020 | 72.170,00 € | 27.88% |
| 2019 | 56.434,24 € | -13.88% |
| 2018 | 65.526,96 € | 27.59% |
| 2017 | 51.357,30 € | 4.64% |
| 2016 | 49.078,58 € | 8.69% |
| 2015 | 45.154,60 € | -21.43% |
| 2014 | 57.472,83 € | 11.90% |
| 2013 | 51.360,15 € | 40.14% |
| 2012 | 36.649,39 € | -1.89% |
| 2011 | 37.356,48 € | 8.45% |
| 2010 | 34.447,19 € | -21.84% |
| 2009 | 44.071,48 € | 17.22% |
| 2008 | 37.596,58 € | -16.68% |
| 2007 | 45.124,62 € | 77.14% |
| 2006 | 25.473,83 € | 72.53% |
| 2005 | 14.765,23 € | -31.84% |
| 2004 | 21.662,89 € | -95.24% |
| 2003 | 455.012,13 € | 16.19% |
| 2002 | 391.623,12 € | 942.57% |
| 2001 | 37.563,26 € | 7.28% |
| 2000 | 35.014,97 € | -38.00% |
| 1999 | 56.477,11 € | 2.73% |
| 1998 | 54.974,58 € | 15.74% |
| 1997 | 47.497,99 € | 6.80% |
| 1996 | 44.474,90 € | 127.69% |
| 1995 | 19.532,89 € | 12.07% |
| 1994 | 17.429,35 € | 2.47% |
| 1993 | 17.008,64 € | 30.72% |
| 1992 | 13.011,91 € | -4.73% |
| 1991 | 13.657,90 € | 95.90% |
| 1990 | 6.971,74 € | -6.22% |
| 1989 | 7.434,50 € | 71.53% |
| 1988 | 4.334,28 € | 129.18% |
| 1987 | 1.891,18 € | -1.91% |
| 1986 | 1.928,04 € | 51.89% |
| 1985 | 1.269,37 € | |
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 | 567.112,95 € | 148.24% |
| 2020 | 228.449,39 € | -54.66% |
| 2019 | 503.845,07 € | 32.04% |
| 2018 | 381.577,47 € | 18.69% |
| 2017 | 321.484,50 € | -0.82% |
| 2016 | 324.149,65 € | -1.61% |
| 2015 | 329.450,55 € | -24.42% |
| 2014 | 435.891,20 € | 20.98% |
| 2013 | 360.313,03 € | 22.90% |
| 2012 | 293.170,02 € | 4.56% |
| 2011 | 280.393,98 € | -67.77% |
| 2010 | 869.931,96 € | 22.76% |
| 2009 | 708.633,20 € | -49.85% |
| 2008 | 1.413.129,05 € | 75.61% |
| 2007 | 804.717,27 € | 43.02% |
| 2006 | 562.671,91 € | 5.60% |
| 2005 | 532.809,51 € | 94.75% |
| 2004 | 273.587,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 628.393,00 € | -11.83% |
| 2000 | 712.672,32 € | -11.04% |
| 1999 | 801.149,14 € | 26.29% |
| 1998 | 634.368,28 € | 56.37% |
| 1997 | 405.683,17 € | 24.31% |
| 1996 | 326.349,57 € | -43.91% |
| 1995 | 581.845,83 € | 118.02% |
| 1994 | 266.873,41 € | 74.91% |
| 1993 | 152.578,94 € | 182.08% |
| 1992 | 54.091,09 € | -25.00% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 9.52% |
| 1989 | 65.851,00 € | -13.15% |
| 1988 | 75.823,82 € | 3,865.66% |
| 1987 | 1.912,01 € | -79.44% |
| 1986 | 9.300,23 € | 67.08% |
| 1985 | 5.566,32 € | |
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 € | -100.00% |
| 1990 | 4.462,41 € | 0.00% |
| 1989 | 4.462,41 € | 0.00% |
| 1988 | 4.462,41 € | 0.00% |
| 1987 | 4.462,41 € | 0.00% |
| 1986 | 4.462,41 € | 124.53% |
| 1985 | 1.987,42 € | |
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 | 19.203,95 € | 10.67% |
| 2002 | 17.352,59 € | |
| 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 € | -100.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 66.67% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.443,21 € | -2.35% |
| 2020 | 69.066,18 € | 1.09% |
| 2019 | 68.318,90 € | 1.06% |
| 2018 | 67.604,89 € | 0.80% |
| 2017 | 67.070,21 € | 1.10% |
| 2016 | 66.340,97 € | 67.52% |
| 2015 | 39.601,67 € | 205.56% |
| 2014 | 12.960,20 € | 4.59% |
| 2013 | 12.391,45 € | 4.59% |
| 2012 | 11.847,94 € | 4.58% |
| 2011 | 11.328,53 € | 4.58% |
| 2010 | 10.832,17 € | 22.52% |
| 2009 | 8.841,50 € | 28.31% |
| 2008 | 6.890,70 € | -36.23% |
| 2007 | 10.805,05 € | -49.91% |
| 2006 | 21.569,45 € | 3.51% |
| 2005 | 20.837,61 € | 4.15% |
| 2004 | 20.008,23 € | -98.63% |
| 2003 | 1.459.820,09 € | 50.57% |
| 2002 | 969.533,79 € | 8,293.78% |
| 2001 | 11.550,62 € | -12.64% |
| 2000 | 13.222,27 € | 12.82% |
| 1999 | 11.719,74 € | 28.03% |
| 1998 | 9.154,25 € | 26.93% |
| 1997 | 7.212,15 € | -35.14% |
| 1996 | 11.118,72 € | 85.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 199,903.99% |
| 1993 | 6,01 € | -99.64% |
| 1992 | 1.652,78 € | 0.63% |
| 1991 | 1.642,49 € | -15.47% |
| 1990 | 1.942,99 € | -26.24% |
| 1989 | 2.634,16 € | 20.64% |
| 1988 | 2.183,40 € | -73.35% |
| 1987 | 8.193,52 € | 734.91% |
| 1986 | 981,37 € | -0.61% |
| 1985 | 987,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabeza la Vaca
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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