Presupuestos Municipales Ayuntamiento de Cabrera de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabrera de Mar 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 Cabrera de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Cabrera de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.962.940,00 € | 47.98% | Gastos personal | 3.477.136,89 € | 33.62% |
| Impuestos indirectos | 300.000,00 € | 2.90% | Gastos bienes y servicios | 2.951.375,00 € | 28.53% |
| Tasas y otros ingresos | 1.343.580,00 € | 12.99% | Gastos financieros | 42.000,00 € | 0.41% |
| Transferencias Corrientes | 1.971.200,00 € | 19.06% | Transferencias Corrientes | 1.822.066,00 € | 17.62% |
| Ingresos Patrimoniales | 274.000,00 € | 2.65% | Fondo de Contingencia | 10.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.386.435,32 € | 13.40% |
| Transferencias de capital | 368.335,32 € | 3.56% | Transferencias de capital | 105.050,00 € | 1.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.123.150,00 € | 10.86% | Pasivos financieros | 549.142,11 € | 5.31% |
| Total | 10.343.205,32 € | 100% | Total | 10.343.205,32 € | 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 Cabrera de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.343.205,32 € | 12.98% | 10.343.205,32 € | 12.98% | |
| 2020 | 9.154.586,81 € | -3.95% | 9.154.586,81 € | -3.95% | |
| 2019 | 9.530.818,00 € | 5.80% | 9.530.818,00 € | 15.03% | |
| 2018 | 9.007.927,40 € | -4.69% | 8.285.694,05 € | 9.30% | |
| 2017 | 9.450.779,76 € | 14.84% | 7.580.667,32 € | -0.91% | |
| 2016 | 8.229.461,84 € | 0.56% | 7.650.256,14 € | 0.62% | |
| 2015 | 8.183.457,79 € | 8.95% | 7.602.875,78 € | 6.23% | |
| 2014 | 7.511.066,98 € | -7.05% | 7.156.658,84 € | 2.42% | |
| 2013 | 8.080.484,05 € | -1.22% | 6.987.377,87 € | 2.36% | |
| 2012 | 8.179.950,54 € | 0.13% | 6.826.278,99 € | -11.35% | |
| 2011 | 8.169.228,31 € | -9.43% | 7.700.676,39 € | -6.90% | |
| 2010 | 9.019.357,85 € | 10.53% | 8.271.002,27 € | -5.75% | |
| 2009 | 8.160.138,46 € | -14.90% | 8.775.834,11 € | -4.83% | |
| 2008 | 9.588.320,72 € | 14.28% | 9.220.945,85 € | -14.18% | |
| 2007 | 8.390.079,78 € | -31.78% | 10.744.117,36 € | 29.28% | |
| 2006 | 12.299.097,35 € | 106.20% | 8.310.533,65 € | 34.79% | |
| 2005 | 5.964.663,62 € | 17.54% | 6.165.548,15 € | 25.04% | |
| 2004 | 5.074.698,94 € | 367.86% | 4.930.699,91 € | 552.50% | |
| 2003 | 1.084.654,50 € | 11.71% | 755.660,92 € | -9.97% | |
| 2002 | 970.935,07 € | -79.02% | 839.356,48 € | -81.86% | |
| 2001 | 4.627.793,21 € | -0.13% | 4.627.793,20 € | -0.13% | |
| 2000 | 4.633.830,32 € | 6.23% | 4.633.824,30 € | 6.23% | |
| 1999 | 4.362.088,32 € | -35.94% | 4.362.088,32 € | -35.94% | |
| 1998 | 6.809.756,81 € | 46.54% | 6.809.756,82 € | 46.54% | |
| 1997 | 4.646.885,80 € | 72.91% | 4.646.885,80 € | 72.91% | |
| 1996 | 2.687.496,56 € | 6.25% | 2.687.496,57 € | 6.25% | |
| 1994 | 2.529.434,27 € | 3.01% | 2.529.434,30 € | 3.01% | |
| 1993 | 2.455.449,88 € | 8.92% | 2.455.449,89 € | 8.92% | |
| 1992 | 2.254.432,44 € | 14.28% | 2.254.432,44 € | 14.28% | |
| 1991 | 1.972.744,10 € | -1.35% | 1.972.744,10 € | -1.35% | |
| 1990 | 1.999.795,64 € | 63.97% | 1.999.795,65 € | 63.97% | |
| 1989 | 1.219.628,48 € | 19.00% | 1.219.628,48 € | 19.00% | |
| 1988 | 1.024.932,66 € | 40.48% | 1.024.932,65 € | 40.48% | |
| 1987 | 729.580,54 € | 70.10% | 729.580,53 € | 70.10% | |
| 1986 | 428.912,40 € | 15.10% | 428.912,40 € | 15.10% | |
| 1985 | 372.627,51 € | 372.627,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.962.940,00 € | -1.28% |
| 2020 | 5.027.386,44 € | 1.42% |
| 2019 | 4.957.015,00 € | -3.37% |
| 2018 | 5.129.634,37 € | -3.68% |
| 2017 | 5.325.663,64 € | 20.50% |
| 2016 | 4.419.715,08 € | 1.13% |
| 2015 | 4.370.432,26 € | 2.07% |
| 2014 | 4.281.866,19 € | -6.92% |
| 2013 | 4.600.353,09 € | -0.49% |
| 2012 | 4.623.146,17 € | 8.85% |
| 2011 | 4.247.301,16 € | 15.70% |
| 2010 | 3.670.920,47 € | -2.30% |
| 2009 | 3.757.247,66 € | 0.98% |
| 2008 | 3.720.692,48 € | -4.23% |
| 2007 | 3.884.885,35 € | 14.10% |
| 2006 | 3.404.813,76 € | 6.40% |
| 2005 | 3.199.905,70 € | 23.66% |
| 2004 | 2.587.758,51 € | 1,103.67% |
| 2003 | 214.989,27 € | 39.52% |
| 2002 | 154.092,47 € | -90.40% |
| 2001 | 1.604.702,32 € | 23.17% |
| 2000 | 1.302.879,83 € | 3.01% |
| 1999 | 1.264.829,79 € | 2.26% |
| 1998 | 1.236.882,91 € | 13.03% |
| 1997 | 1.094.339,76 € | 8.99% |
| 1996 | 1.004.036,69 € | 1.37% |
| 1994 | 990.427,09 € | 1.34% |
| 1993 | 977.349,04 € | 22.88% |
| 1992 | 795.392,48 € | 13.60% |
| 1991 | 700.179,10 € | 19.98% |
| 1990 | 583.582,75 € | 30.93% |
| 1989 | 445.710,58 € | 29.21% |
| 1988 | 344.943,93 € | 45.28% |
| 1987 | 237.432,45 € | 68.06% |
| 1986 | 141.276,91 € | 23.44% |
| 1985 | 114.447,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -11.11% |
| 2020 | 337.500,00 € | 12.50% |
| 2019 | 300.000,00 € | 66.95% |
| 2018 | 179.698,53 € | -4.29% |
| 2017 | 187.762,03 € | 135.17% |
| 2016 | 79.839,52 € | -45.11% |
| 2015 | 145.452,35 € | -10.99% |
| 2014 | 163.417,31 € | 75.95% |
| 2013 | 92.874,85 € | -28.94% |
| 2012 | 130.702,60 € | 51.00% |
| 2011 | 86.556,05 € | -15.84% |
| 2010 | 102.845,42 € | -33.05% |
| 2009 | 153.605,19 € | -29.88% |
| 2008 | 219.074,94 € | -13.77% |
| 2007 | 254.056,68 € | -48.65% |
| 2006 | 494.755,65 € | 55.98% |
| 2005 | 317.200,72 € | 28.28% |
| 2004 | 247.262,57 € | -65.84% |
| 2003 | 723.797,87 € | 0.91% |
| 2002 | 717.267,63 € | 198.36% |
| 2001 | 240.404,84 € | 150.00% |
| 2000 | 96.161,94 € | 0.00% |
| 1999 | 96.161,94 € | 100.00% |
| 1998 | 48.080,97 € | -20.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -47.81% |
| 1994 | 115.159,39 € | -23.36% |
| 1993 | 150.259,04 € | -2.72% |
| 1992 | 154.466,12 € | 71.34% |
| 1991 | 90.151,82 € | -44.85% |
| 1990 | 163.475,29 € | 393.33% |
| 1989 | 33.137,43 € | 15.74% |
| 1988 | 28.629,84 € | 24.91% |
| 1987 | 22.920,22 € | 22.40% |
| 1986 | 18.725,16 € | 18.84% |
| 1985 | 15.756,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.343.580,00 € | 9.47% |
| 2020 | 1.227.330,00 € | -4.93% |
| 2019 | 1.290.980,00 € | -6.86% |
| 2018 | 1.386.108,62 € | -10.73% |
| 2017 | 1.552.700,39 € | 33.83% |
| 2016 | 1.160.231,90 € | -11.29% |
| 2015 | 1.307.851,49 € | 12.94% |
| 2014 | 1.158.015,89 € | -11.04% |
| 2013 | 1.301.764,62 € | -33.51% |
| 2012 | 1.957.886,99 € | 0.04% |
| 2011 | 1.957.032,26 € | 39.95% |
| 2010 | 1.398.399,52 € | 3.73% |
| 2009 | 1.348.113,28 € | -56.41% |
| 2008 | 3.092.737,51 € | 31.98% |
| 2007 | 2.343.325,52 € | -20.83% |
| 2006 | 2.959.871,75 € | 145.13% |
| 2005 | 1.207.455,28 € | 25.48% |
| 2004 | 962.262,81 € | 40.33% |
| 2003 | 685.734,46 € | -0.61% |
| 2002 | 689.929,39 € | 7.43% |
| 2001 | 642.241,53 € | -57.08% |
| 2000 | 1.496.412,94 € | 2.42% |
| 1999 | 1.461.016,55 € | 6.13% |
| 1998 | 1.376.612,21 € | 10.21% |
| 1997 | 1.249.104,49 € | 33.64% |
| 1996 | 934.704,41 € | -3.95% |
| 1994 | 973.129,94 € | -3.52% |
| 1993 | 1.008.626,25 € | 10.94% |
| 1992 | 909.145,00 € | -0.24% |
| 1991 | 911.308,64 € | 1.33% |
| 1990 | 899.342,49 € | 65.07% |
| 1989 | 544.811,46 € | 19.86% |
| 1988 | 454.548,46 € | 22.25% |
| 1987 | 371.830,85 € | 170.28% |
| 1986 | 137.571,67 € | 8.65% |
| 1985 | 126.622,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.971.200,00 € | 21.75% |
| 2020 | 1.619.081,37 € | 3.34% |
| 2019 | 1.566.700,00 € | 7.61% |
| 2018 | 1.455.869,35 € | -25.83% |
| 2017 | 1.962.822,18 € | 32.99% |
| 2016 | 1.475.896,46 € | -4.54% |
| 2015 | 1.546.019,42 € | 16.23% |
| 2014 | 1.330.090,01 € | 11.59% |
| 2013 | 1.191.941,56 € | -2.25% |
| 2012 | 1.219.380,22 € | -6.90% |
| 2011 | 1.309.739,53 € | -21.12% |
| 2010 | 1.660.446,77 € | 10.52% |
| 2009 | 1.502.350,02 € | 8.12% |
| 2008 | 1.389.521,88 € | 13.11% |
| 2007 | 1.228.452,41 € | 23.44% |
| 2006 | 995.164,17 € | 26.49% |
| 2005 | 786.756,89 € | 0.11% |
| 2004 | 785.922,70 € | 549.32% |
| 2003 | 121.037,07 € | -42.00% |
| 2002 | 208.693,66 € | -59.29% |
| 2001 | 512.663,33 € | -16.86% |
| 2000 | 616.613,48 € | 8.99% |
| 1999 | 565.735,55 € | 30.40% |
| 1998 | 433.855,17 € | 25.01% |
| 1997 | 347.063,01 € | 21.39% |
| 1996 | 285.898,01 € | -32.03% |
| 1994 | 420.601,14 € | 39.68% |
| 1993 | 301.113,07 € | -4.36% |
| 1992 | 314.845,14 € | 49.23% |
| 1991 | 210.973,28 € | -31.57% |
| 1990 | 308.283,15 € | 89.26% |
| 1989 | 162.886,30 € | 7.36% |
| 1988 | 151.713,49 € | 101.91% |
| 1987 | 75.138,53 € | 13.13% |
| 1986 | 66.417,85 € | -11.34% |
| 1985 | 74.916,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.000,00 € | -14.48% |
| 2020 | 320.400,00 € | 0.95% |
| 2019 | 317.400,00 € | 11.40% |
| 2018 | 284.929,11 € | -10.91% |
| 2017 | 319.813,72 € | 17.31% |
| 2016 | 272.619,46 € | 29.29% |
| 2015 | 210.850,74 € | -6.11% |
| 2014 | 224.561,36 € | -57.46% |
| 2013 | 527.943,53 € | 112.17% |
| 2012 | 248.834,56 € | -10.22% |
| 2011 | 277.153,01 € | 3.08% |
| 2010 | 268.863,94 € | -7.58% |
| 2009 | 290.910,70 € | -4.58% |
| 2008 | 304.887,24 € | -4.30% |
| 2007 | 318.581,47 € | 28.03% |
| 2006 | 248.840,39 € | -29.71% |
| 2005 | 354.038,11 € | 73.72% |
| 2004 | 203.794,56 € | -23.27% |
| 2003 | 265.587,34 € | -54.51% |
| 2002 | 583.833,65 € | 796.14% |
| 2001 | 65.149,71 € | 4.67% |
| 2000 | 62.245,88 € | 2.53% |
| 1999 | 60.710,23 € | 2,139.77% |
| 1998 | 2.710,56 € | -81.97% |
| 1997 | 15.031,31 € | 149.85% |
| 1996 | 6.016,13 € | -66.63% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -50.00% |
| 1991 | 36.060,73 € | 33.30% |
| 1990 | 27.051,55 € | 28.58% |
| 1989 | 21.038,43 € | 59.08% |
| 1988 | 13.225,27 € | 15.79% |
| 1987 | 11.422,24 € | -32.14% |
| 1986 | 16.831,34 € | 55.58% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 19.470,08 € | |
| 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 € | -100.00% |
| 2004 | 286.797,79 € | 110.06% |
| 2003 | 136.534,18 € | -41.23% |
| 2002 | 232.323,87 € | -70.49% |
| 2001 | 787.325,86 € | -10.29% |
| 2000 | 877.661,10 € | 0.30% |
| 1999 | 874.992,61 € | -60.63% |
| 1998 | 2.222.423,18 € | 486.92% |
| 1997 | 378.655,66 € | -4.54% |
| 1996 | 396.680,01 € | 3,198.45% |
| 1994 | 12.026,25 € | 99,952.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -50.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 33.33% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -99.96% |
| 1985 | 30.066,23 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.335,32 € | 199.73% |
| 2020 | 122.889,00 € | -72.50% |
| 2019 | 446.900,00 € | 522.19% |
| 2018 | 71.826,77 € | -13.43% |
| 2017 | 82.967,73 € | -77.15% |
| 2016 | 363.159,42 € | 168.31% |
| 2015 | 135.351,53 € | 356.06% |
| 2014 | 29.678,73 € | -91.88% |
| 2013 | 365.606,40 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.480,00 € | -98.13% |
| 2010 | 772.881,73 € | -13.45% |
| 2009 | 893.011,61 € | 128.15% |
| 2008 | 391.406,67 € | 8.49% |
| 2007 | 360.778,35 € | -75.44% |
| 2006 | 1.468.971,63 € | 1,379.22% |
| 2005 | 99.306,92 € | 10,934.10% |
| 2004 | 900,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 438.738,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 21.035,42 € | 349,906.99% |
| 1987 | 6,01 € | -99.99% |
| 1986 | 48.077,45 € | |
| 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 € | -100.00% |
| 2003 | 90.000,00 € | -91.19% |
| 2002 | 1.022.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 143.249,56 € | 397,153.36% |
| 1999 | 36,06 € | -14.29% |
| 1998 | 42,07 € | -100.00% |
| 1997 | 1.502.566,32 € | 4,166,750.58% |
| 1996 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | -98.51% |
| 1992 | 2.428,09 € | -89.90% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | 11.11% |
| 1988 | 10.818,22 € | 0.00% |
| 1987 | 10.818,22 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.150,00 € | 124.63% |
| 2020 | 500.000,00 € | -23.29% |
| 2019 | 651.823,00 € | 30.40% |
| 2018 | 499.860,65 € | 2,523.93% |
| 2017 | 19.050,07 € | -95.84% |
| 2016 | 458.000,00 € | -2.03% |
| 2015 | 467.500,00 € | 53.80% |
| 2014 | 303.967,41 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 276.966,30 € | -75.81% |
| 2010 | 1.145.000,00 € | 432.81% |
| 2009 | 214.900,00 € | -54.28% |
| 2008 | 470.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.726.680,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.236.441,32 € | -22.99% |
| 2002 | 5.501.015,58 € | 1,534.45% |
| 2001 | 336.566,78 € | 771.81% |
| 2000 | 38.605,59 € | 0.00% |
| 1999 | 38.605,59 € | -97.41% |
| 1998 | 1.489.149,74 € | 6,194,366.47% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -99.96% |
| 1992 | 60.113,23 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.477.136,89 € | 4.41% |
| 2020 | 3.330.418,00 € | 13.79% |
| 2019 | 2.926.730,07 € | 21.32% |
| 2018 | 2.412.369,27 € | 1.42% |
| 2017 | 2.378.516,07 € | 0.05% |
| 2016 | 2.377.297,86 € | 1.93% |
| 2015 | 2.332.243,76 € | 9.01% |
| 2014 | 2.139.564,62 € | 7.53% |
| 2013 | 1.989.760,96 € | 4.85% |
| 2012 | 1.897.741,40 € | -16.87% |
| 2011 | 2.282.862,21 € | 3.54% |
| 2010 | 2.204.857,19 € | 4.32% |
| 2009 | 2.113.562,56 € | 9.25% |
| 2008 | 1.934.599,93 € | 8.54% |
| 2007 | 1.782.344,46 € | 14.24% |
| 2006 | 1.560.131,38 € | 11.36% |
| 2005 | 1.400.994,12 € | 10.32% |
| 2004 | 1.269.946,67 € | -43.22% |
| 2003 | 2.236.508,83 € | 5.37% |
| 2002 | 2.122.571,55 € | 143.73% |
| 2001 | 870.866,54 € | 36.44% |
| 2000 | 638.271,64 € | 2.46% |
| 1999 | 622.945,83 € | 0.60% |
| 1998 | 619.245,14 € | 8.87% |
| 1997 | 568.775,65 € | 0.60% |
| 1996 | 565.382,54 € | 55.76% |
| 1994 | 362.974,69 € | 2.25% |
| 1993 | 354.976,82 € | 1.90% |
| 1992 | 348.368,43 € | 82.99% |
| 1991 | 190.378,41 € | 21.10% |
| 1990 | 157.212,75 € | 13.37% |
| 1989 | 138.673,19 € | 12.68% |
| 1988 | 123.068,49 € | 56.99% |
| 1987 | 78.394,84 € | 11.54% |
| 1986 | 70.286,00 € | 14.57% |
| 1985 | 61.349,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.951.375,00 € | -2.06% |
| 2020 | 3.013.333,00 € | -2.42% |
| 2019 | 3.088.205,00 € | 2.70% |
| 2018 | 3.006.948,44 € | 0.10% |
| 2017 | 3.003.869,77 € | 5.35% |
| 2016 | 2.851.209,73 € | -0.51% |
| 2015 | 2.865.902,43 € | 1.08% |
| 2014 | 2.835.381,68 € | 0.48% |
| 2013 | 2.821.820,76 € | 11.59% |
| 2012 | 2.528.775,10 € | -28.34% |
| 2011 | 3.528.958,68 € | -5.91% |
| 2010 | 3.750.742,87 € | 2.22% |
| 2009 | 3.669.206,26 € | -0.78% |
| 2008 | 3.697.882,57 € | -3.37% |
| 2007 | 3.826.793,46 € | 19.17% |
| 2006 | 3.211.216,55 € | 6.00% |
| 2005 | 3.029.556,37 € | 11.67% |
| 2004 | 2.713.034,73 € | 4,587.45% |
| 2003 | 57.878,73 € | 67.31% |
| 2002 | 34.593,99 € | -97.95% |
| 2001 | 1.688.844,01 € | -31.99% |
| 2000 | 2.483.250,99 € | 5.33% |
| 1999 | 2.357.554,69 € | 17.42% |
| 1998 | 2.007.786,08 € | 8.94% |
| 1997 | 1.843.015,64 € | 36.10% |
| 1996 | 1.354.175,78 € | 9.29% |
| 1994 | 1.239.082,62 € | 1.87% |
| 1993 | 1.216.304,26 € | 5.15% |
| 1992 | 1.156.713,91 € | 14.79% |
| 1991 | 1.007.692,95 € | 23.05% |
| 1990 | 818.951,11 € | 21.38% |
| 1989 | 674.702,20 € | 20.37% |
| 1988 | 560.502,76 € | 21.14% |
| 1987 | 462.688,80 € | 170.98% |
| 1986 | 170.745,00 € | 7.24% |
| 1985 | 159.220,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 100.28% |
| 2020 | 20.971,00 € | -36.79% |
| 2019 | 33.174,38 € | 50.91% |
| 2018 | 21.982,72 € | -13.00% |
| 2017 | 25.268,00 € | -12.07% |
| 2016 | 28.737,51 € | -23.43% |
| 2015 | 37.530,59 € | -25.34% |
| 2014 | 50.267,95 € | -0.26% |
| 2013 | 50.396,62 € | -71.06% |
| 2012 | 174.160,22 € | 62.59% |
| 2011 | 107.118,61 € | 26.56% |
| 2010 | 84.637,69 € | -37.57% |
| 2009 | 135.570,30 € | -35.51% |
| 2008 | 210.216,50 € | 25.85% |
| 2007 | 167.043,52 € | 222.30% |
| 2006 | 51.827,85 € | 7.19% |
| 2005 | 48.350,69 € | 1.28% |
| 2004 | 47.738,62 € | -69.54% |
| 2003 | 156.721,76 € | 13.70% |
| 2002 | 137.842,28 € | 96.03% |
| 2001 | 70.318,42 € | 213.59% |
| 2000 | 22.423,76 € | 0.84% |
| 1999 | 22.237,45 € | 54.17% |
| 1998 | 14.424,29 € | 65.52% |
| 1997 | 8.714,68 € | 20.83% |
| 1996 | 7.212,15 € | 139.04% |
| 1994 | 3.017,08 € | 12,450.25% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 300.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 1.822.066,00 € | 9.37% |
| 2020 | 1.665.975,85 € | 19.26% |
| 2019 | 1.396.925,00 € | 1.91% |
| 2018 | 1.370.753,82 € | 23.65% |
| 2017 | 1.108.547,62 € | 1.41% |
| 2016 | 1.093.164,24 € | 2.32% |
| 2015 | 1.068.387,56 € | -2.14% |
| 2014 | 1.091.711,75 € | -5.63% |
| 2013 | 1.156.883,86 € | 6.59% |
| 2012 | 1.085.323,19 € | 208.39% |
| 2011 | 351.928,88 € | -12.73% |
| 2010 | 403.256,38 € | -7.57% |
| 2009 | 436.300,93 € | -16.93% |
| 2008 | 525.218,50 € | 30.23% |
| 2007 | 403.314,84 € | 15.62% |
| 2006 | 348.822,66 € | 33.08% |
| 2005 | 262.121,95 € | 18.03% |
| 2004 | 222.081,30 € | -89.98% |
| 2003 | 2.215.713,77 € | 1.78% |
| 2002 | 2.177.027,69 € | 1,153.38% |
| 2001 | 173.692,50 € | -32.14% |
| 2000 | 255.941,00 € | 0.83% |
| 1999 | 253.837,46 € | -25.62% |
| 1998 | 341.260,77 € | 75.61% |
| 1997 | 194.328,88 € | -2.79% |
| 1996 | 199.896,63 € | 69.00% |
| 1994 | 118.279,18 € | 11.43% |
| 1993 | 106.147,98 € | 8.85% |
| 1992 | 97.520,22 € | 42.33% |
| 1991 | 68.515,38 € | 17.71% |
| 1990 | 58.208,02 € | 6.18% |
| 1989 | 54.820,29 € | -1.76% |
| 1988 | 55.803,52 € | 27.04% |
| 1987 | 43.927,49 € | 18.77% |
| 1986 | 36.984,18 € | 122.88% |
| 1985 | 16.593,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | -77.94% |
| 2019 | 68.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.386.435,32 € | 122.58% |
| 2020 | 622.899,00 € | -56.79% |
| 2019 | 1.441.400,00 € | 54.32% |
| 2018 | 934.049,90 € | 65.66% |
| 2017 | 563.849,12 € | -32.97% |
| 2016 | 841.179,56 € | 1.99% |
| 2015 | 824.738,53 € | 63.64% |
| 2014 | 504.010,54 € | 9.79% |
| 2013 | 459.055,84 € | -27.52% |
| 2012 | 633.398,84 € | -34.57% |
| 2011 | 968.098,36 € | -32.87% |
| 2010 | 1.442.131,77 € | -27.54% |
| 2009 | 1.990.144,33 € | -17.96% |
| 2008 | 2.425.862,86 € | -43.51% |
| 2007 | 4.294.237,79 € | 44.07% |
| 2006 | 2.980.597,44 € | 180.93% |
| 2005 | 1.060.974,35 € | 141.00% |
| 2004 | 440.242,88 € | 3,439.46% |
| 2003 | 12.438,13 € | -24.15% |
| 2002 | 16.398,65 € | -99.05% |
| 2001 | 1.724.904,74 € | 40.01% |
| 2000 | 1.232.024,15 € | 11.64% |
| 1999 | 1.103.600,13 € | -52.69% |
| 1998 | 2.332.484,03 € | 342.16% |
| 1997 | 527.517,16 € | -5.60% |
| 1996 | 558.825,94 € | -30.20% |
| 1994 | 800.653,59 € | 12.38% |
| 1993 | 712.468,44 € | 22.78% |
| 1992 | 580.285,40 € | -13.02% |
| 1991 | 667.181,22 € | -28.22% |
| 1990 | 929.453,20 € | 191.85% |
| 1989 | 318.466,79 € | 21.79% |
| 1988 | 261.494,36 € | 114.30% |
| 1987 | 122.021,08 € | 62.36% |
| 1986 | 75.152,66 € | -30.35% |
| 1985 | 107.897,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.050,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.000,00 € | -31.39% |
| 2008 | 87.449,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 205.612,32 € | 157.93% |
| 2004 | 79.716,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 399,907.99% |
| 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% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 60.107,22 € | 900.10% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
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 | 83.640,85 € | 6.37% |
| 2002 | 78.632,41 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -100.00% |
| 1997 | 1.502.542,28 € | 12,500,251.75% |
| 1996 | 12,02 € | -99.50% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -92.00% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | 12.50% |
| 1989 | 24.040,48 € | 14.29% |
| 1988 | 21.035,42 € | 7.73% |
| 1987 | 19.526,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 549.142,11 € | 12.99% |
| 2020 | 485.989,96 € | -15.68% |
| 2019 | 576.383,55 € | 6.82% |
| 2018 | 539.589,90 € | 7.79% |
| 2017 | 500.616,74 € | 9.15% |
| 2016 | 458.667,24 € | -3.25% |
| 2015 | 474.072,91 € | -11.51% |
| 2014 | 535.722,30 € | 5.15% |
| 2013 | 509.459,83 € | 0.51% |
| 2012 | 506.880,24 € | 9.78% |
| 2011 | 461.709,65 € | 19.81% |
| 2010 | 385.376,37 € | 3.86% |
| 2009 | 371.049,73 € | 9.22% |
| 2008 | 339.716,41 € | 25.64% |
| 2007 | 270.383,29 € | 71.20% |
| 2006 | 157.937,77 € | -0.00% |
| 2005 | 157.938,35 € | -0.00% |
| 2004 | 157.938,87 € | -97.30% |
| 2003 | 5.847.556,57 € | 5.59% |
| 2002 | 5.538.001,64 € | 7,271.57% |
| 2001 | 75.126,51 € | 3,877.64% |
| 2000 | 1.888,72 € | 0.00% |
| 1999 | 1.888,72 € | -99.87% |
| 1998 | 1.494.532,47 € | 75,172.35% |
| 1997 | 1.985,50 € | 0.00% |
| 1996 | 1.985,50 € | -34.19% |
| 1994 | 3.017,08 € | 0.00% |
| 1993 | 3.017,08 € | -95.22% |
| 1992 | 63.106,27 € | 2,069.05% |
| 1991 | 2.909,40 € | 0.02% |
| 1990 | 2.908,90 € | -0.02% |
| 1989 | 2.909,40 € | -3.73% |
| 1988 | 3.022,09 € | 0.00% |
| 1987 | 3.022,09 € | -96.01% |
| 1986 | 75.744,56 € | 2,048.20% |
| 1985 | 3.525,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabrera de Mar
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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