Presupuestos Municipales Ayuntamiento de Cabrils 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Cabrils 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Cabrils en 2021
| Presupuesto municipal Ayuntamiendo de Cabrils en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.089.113,00 € | 53.86% | Gastos personal | 4.525.136,86 € | 40.02% |
| Impuestos indirectos | 200.000,00 € | 1.77% | Gastos bienes y servicios | 5.119.322,29 € | 45.28% |
| Tasas y otros ingresos | 2.157.537,25 € | 19.08% | Gastos financieros | 12.901,46 € | 0.11% |
| Transferencias Corrientes | 1.743.701,00 € | 15.42% | Transferencias Corrientes | 557.004,74 € | 4.93% |
| Ingresos Patrimoniales | 67.966,00 € | 0.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.092.096,28 € | 9.66% |
| Transferencias de capital | 657.638,02 € | 5.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 390.506,36 € | 3.45% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 11.306.461,63 € | 100% | Total | 11.306.461,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Cabrils 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.306.461,63 € | 18.59% | 11.306.461,63 € | 18.59% | |
| 2019 | 9.534.118,45 € | 2.01% | 9.534.118,45 € | 2.01% | |
| 2018 | 9.346.046,86 € | -22.96% | 9.346.046,86 € | -12.45% | |
| 2017 | 12.132.144,32 € | 10.15% | 10.675.702,27 € | 15.02% | |
| 2016 | 11.014.541,94 € | 16.97% | 9.281.952,74 € | 16.77% | |
| 2015 | 9.416.350,80 € | 1.80% | 7.949.170,15 € | 2.10% | |
| 2014 | 9.249.731,39 € | 2.69% | 7.786.046,51 € | -3.39% | |
| 2013 | 9.007.583,19 € | -2.73% | 8.059.586,10 € | -22.74% | |
| 2012 | 9.260.630,53 € | 3.13% | 10.432.125,34 € | 0.81% | |
| 2011 | 8.979.843,89 € | -35.67% | 10.347.940,06 € | 11.50% | |
| 2010 | 13.959.477,62 € | 38.20% | 9.280.315,37 € | 4.09% | |
| 2009 | 10.101.284,16 € | 13.27% | 8.916.020,83 € | 10.01% | |
| 2008 | 8.917.826,38 € | 19.38% | 8.104.487,40 € | 3.76% | |
| 2007 | 7.470.405,62 € | -0.56% | 7.810.661,70 € | 10.04% | |
| 2006 | 7.512.134,73 € | 10.97% | 7.097.934,08 € | 11.80% | |
| 2005 | 6.769.444,58 € | 20.50% | 6.348.954,82 € | 13.18% | |
| 2004 | 5.617.567,46 € | 172.43% | 5.609.655,70 € | 857.74% | |
| 2003 | 2.062.003,08 € | 18.75% | 585.718,10 € | -0.49% | |
| 2002 | 1.736.367,36 € | -69.34% | 588.579,67 € | -89.61% | |
| 2001 | 5.663.554,59 € | 15.53% | 5.663.554,58 € | 15.53% | |
| 2000 | 4.902.412,87 € | -3.29% | 4.902.412,87 € | -3.29% | |
| 1999 | 5.069.392,52 € | 0.87% | 5.069.392,52 € | 0.87% | |
| 1998 | 5.025.869,90 € | 61.02% | 5.025.869,91 € | 61.02% | |
| 1997 | 3.121.188,33 € | 27.23% | 3.121.188,34 € | 27.23% | |
| 1996 | 2.453.193,26 € | 20.33% | 2.453.193,27 € | 20.33% | |
| 1995 | 2.038.750,57 € | -16.76% | 2.038.750,58 € | -16.76% | |
| 1994 | 2.449.272,78 € | 10.65% | 2.449.272,78 € | 10.65% | |
| 1993 | 2.213.592,28 € | 44.10% | 2.213.592,26 € | 44.10% | |
| 1992 | 1.536.129,08 € | -18.12% | 1.536.129,07 € | -18.12% | |
| 1991 | 1.875.999,18 € | 4.88% | 1.875.999,19 € | 4.88% | |
| 1990 | 1.788.719,12 € | 43.43% | 1.788.719,14 € | 43.43% | |
| 1989 | 1.247.100,11 € | 31.66% | 1.247.100,11 € | 31.66% | |
| 1988 | 947.195,09 € | 37.40% | 947.195,07 € | 37.40% | |
| 1986 | 689.360,89 € | 689.360,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.089.113,00 € | 11.75% |
| 2019 | 5.449.100,00 € | 0.13% |
| 2018 | 5.442.000,00 € | -16.78% |
| 2017 | 6.539.609,13 € | 3.05% |
| 2016 | 6.345.885,82 € | 13.40% |
| 2015 | 5.596.161,47 € | 9.39% |
| 2014 | 5.115.773,30 € | 5.12% |
| 2013 | 4.866.670,71 € | 8.57% |
| 2012 | 4.482.456,60 € | 1.30% |
| 2011 | 4.425.053,22 € | 4.92% |
| 2010 | 4.217.614,68 € | -1.34% |
| 2009 | 4.274.688,98 € | 25.08% |
| 2008 | 3.417.582,37 € | 14.54% |
| 2007 | 2.983.863,19 € | 2.59% |
| 2006 | 2.908.576,30 € | 2.21% |
| 2005 | 2.845.816,43 € | 15.98% |
| 2004 | 2.453.778,97 € | 168.75% |
| 2003 | 913.050,68 € | 126.46% |
| 2002 | 403.190,01 € | -79.64% |
| 2001 | 1.979.962,26 € | 4.15% |
| 2000 | 1.901.001,29 € | 12.24% |
| 1999 | 1.693.754,28 € | 5.40% |
| 1998 | 1.607.010,98 € | 8.36% |
| 1997 | 1.483.084,72 € | 12.19% |
| 1996 | 1.321.908,57 € | 6.70% |
| 1995 | 1.238.846,44 € | 4.11% |
| 1994 | 1.189.907,35 € | 11.51% |
| 1993 | 1.067.045,74 € | 12.62% |
| 1992 | 947.492,20 € | 28.39% |
| 1991 | 738.008,22 € | -14.12% |
| 1990 | 859.370,48 € | 32.24% |
| 1989 | 649.850,68 € | 17.80% |
| 1988 | 551.642,60 € | 109.34% |
| 1986 | 263.511,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 100.00% |
| 2019 | 100.000,00 € | 25.00% |
| 2018 | 80.000,00 € | -49.64% |
| 2017 | 158.862,16 € | 1.40% |
| 2016 | 156.670,85 € | 71.71% |
| 2015 | 91.240,46 € | 20.12% |
| 2014 | 75.960,11 € | 144.19% |
| 2013 | 31.106,81 € | -27.48% |
| 2012 | 42.895,29 € | -50.86% |
| 2011 | 87.294,55 € | -58.68% |
| 2010 | 211.277,99 € | -98.02% |
| 2009 | 10.686.927,02 € | 22,807.58% |
| 2008 | 46.652,36 € | -82.11% |
| 2007 | 260.755,54 € | -51.11% |
| 2006 | 533.353,72 € | 37.35% |
| 2005 | 388.316,21 € | -7.36% |
| 2004 | 419.185,18 € | -65.03% |
| 2003 | 1.198.755,10 € | 33.36% |
| 2002 | 898.867,94 € | 232.35% |
| 2001 | 270.455,45 € | -30.77% |
| 2000 | 390.657,87 € | 64.27% |
| 1999 | 237.820,19 € | 163.80% |
| 1998 | 90.151,82 € | 54.64% |
| 1997 | 58.298,17 € | -25.38% |
| 1996 | 78.131,57 € | 30.00% |
| 1995 | 60.101,21 € | -23.08% |
| 1994 | 78.131,57 € | 30.00% |
| 1993 | 60.101,21 € | -38.90% |
| 1992 | 98.373,26 € | 25.91% |
| 1991 | 78.131,57 € | -54.04% |
| 1990 | 169.996,27 € | 706.99% |
| 1989 | 21.065,47 € | 131.13% |
| 1988 | 9.114,05 € | -24.29% |
| 1986 | 12.038,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.157.537,25 € | 3.01% |
| 2019 | 2.094.536,85 € | 1.68% |
| 2018 | 2.059.909,26 € | -5.22% |
| 2017 | 2.173.444,97 € | 1.11% |
| 2016 | 2.149.554,04 € | 41.69% |
| 2015 | 1.517.066,27 € | -3.91% |
| 2014 | 1.578.715,72 € | 4.90% |
| 2013 | 1.504.946,19 € | -30.88% |
| 2012 | 2.177.393,97 € | -10.33% |
| 2011 | 2.428.298,49 € | -18.90% |
| 2010 | 2.994.216,54 € | 68.32% |
| 2009 | 1.778.885,09 € | -32.64% |
| 2008 | 2.640.844,48 € | 85.23% |
| 2007 | 1.425.715,82 € | -34.84% |
| 2006 | 2.188.058,01 € | 21.45% |
| 2005 | 1.801.664,51 € | 61.19% |
| 2004 | 1.117.758,52 € | -3.93% |
| 2003 | 1.163.493,18 € | 21.57% |
| 2002 | 957.044,67 € | 81.60% |
| 2001 | 526.997,46 € | -26.63% |
| 2000 | 718.225,34 € | 23.55% |
| 1999 | 581.331,50 € | -0.18% |
| 1998 | 582.401,19 € | 10.98% |
| 1997 | 524.766,30 € | 32.72% |
| 1996 | 395.405,86 € | 15.74% |
| 1995 | 341.620,39 € | 7.45% |
| 1994 | 317.929,39 € | -10.76% |
| 1993 | 356.275,62 € | 55.10% |
| 1992 | 229.700,82 € | 30.13% |
| 1991 | 176.518,91 € | -5.56% |
| 1990 | 186.905,29 € | -36.80% |
| 1989 | 295.755,44 € | 34.83% |
| 1988 | 219.357,07 € | 35.55% |
| 1986 | 161.828,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.743.701,00 € | -4.20% |
| 2019 | 1.820.151,00 € | 7.87% |
| 2018 | 1.687.339,00 € | -16.96% |
| 2017 | 2.031.906,17 € | 3.54% |
| 2016 | 1.962.357,25 € | -3.20% |
| 2015 | 2.027.238,96 € | 14.25% |
| 2014 | 1.774.406,35 € | -3.89% |
| 2013 | 1.846.187,46 € | -5.36% |
| 2012 | 1.950.779,83 € | 7.03% |
| 2011 | 1.822.655,14 € | -2.79% |
| 2010 | 1.875.036,12 € | -7.75% |
| 2009 | 2.032.659,63 € | 9.37% |
| 2008 | 1.858.454,24 € | 3.43% |
| 2007 | 1.796.740,00 € | 48.20% |
| 2006 | 1.212.374,39 € | -3.15% |
| 2005 | 1.251.847,17 € | 2.98% |
| 2004 | 1.215.564,33 € | 1,731.99% |
| 2003 | 66.352,16 € | 8.02% |
| 2002 | 61.427,25 € | -90.42% |
| 2001 | 641.225,34 € | 0.42% |
| 2000 | 638.553,82 € | 55.34% |
| 1999 | 411.070,03 € | 5.68% |
| 1998 | 388.975,03 € | 4.69% |
| 1997 | 371.545,68 € | 1.64% |
| 1996 | 365.535,56 € | 4.50% |
| 1995 | 349.789,04 € | 28.99% |
| 1994 | 271.176,66 € | 7.94% |
| 1993 | 251.223,06 € | 14.05% |
| 1992 | 220.270,94 € | 1.52% |
| 1991 | 216.965,37 € | 12.81% |
| 1990 | 192.323,87 € | 4.20% |
| 1989 | 184.567,09 € | 40.87% |
| 1988 | 131.020,64 € | 36.25% |
| 1986 | 96.161,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.966,00 € | -3.36% |
| 2019 | 70.330,60 € | -8.42% |
| 2018 | 76.798,60 € | -34.92% |
| 2017 | 118.001,56 € | -45.76% |
| 2016 | 217.538,83 € | 475.94% |
| 2015 | 37.771,27 € | -43.36% |
| 2014 | 66.686,32 € | 2.26% |
| 2013 | 65.212,49 € | -29.52% |
| 2012 | 92.532,57 € | -45.39% |
| 2011 | 169.437,35 € | 72.23% |
| 2010 | 98.381,09 € | 6.20% |
| 2009 | 92.638,45 € | 0.70% |
| 2008 | 91.998,46 € | 105.37% |
| 2007 | 44.795,63 € | 24.08% |
| 2006 | 36.101,34 € | -44.83% |
| 2005 | 65.442,46 € | 4.03% |
| 2004 | 62.908,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 492.555,00 € | 852.96% |
| 2001 | 51.687,04 € | -19.10% |
| 2000 | 63.887,59 € | 25.06% |
| 1999 | 51.086,03 € | 14.14% |
| 1998 | 44.756,91 € | 12.83% |
| 1997 | 39.666,80 € | 4.04% |
| 1996 | 38.127,67 € | -21.21% |
| 1995 | 48.393,49 € | 35.90% |
| 1994 | 35.609,97 € | 34.90% |
| 1993 | 26.396,45 € | 2.14% |
| 1992 | 25.843,52 € | -53.16% |
| 1991 | 55.177,99 € | 11.91% |
| 1990 | 49.307,03 € | 18.04% |
| 1989 | 41.770,34 € | 15.83% |
| 1988 | 36.060,73 € | 122.87% |
| 1986 | 16.179,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 619,84 € | -79.34% |
| 2016 | 3.000,00 € | -35.18% |
| 2015 | 4.628,09 € | -76.86% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.570,96 € | |
| 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 | 37.145,82 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 341.231,31 € | 48.54% |
| 2000 | 229.726,07 € | -71.14% |
| 1999 | 795.926,34 € | -59.92% |
| 1998 | 1.985.866,09 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 396.637,45 € | 6,599,524.79% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 101.797,93 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.638,02 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.109.700,49 € | 518.10% |
| 2016 | 179.535,15 € | 26.22% |
| 2015 | 142.244,28 € | -51.66% |
| 2014 | 294.243,59 € | -9.83% |
| 2013 | 326.315,00 € | 2,198.01% |
| 2012 | 14.199,92 € | -69.85% |
| 2011 | 47.105,14 € | -98.20% |
| 2010 | 2.617.788,20 € | 59.63% |
| 2009 | 1.639.903,23 € | 335.79% |
| 2008 | 376.307,00 € | -37.09% |
| 2007 | 598.128,06 € | 139.25% |
| 2006 | 250.000,00 € | 1,121.66% |
| 2005 | 20.463,97 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.472.479,66 € | 390.00% |
| 2000 | 300.506,05 € | 16.28% |
| 1999 | 258.435,20 € | 120.51% |
| 1998 | 117.197,36 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 66.111,33 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 66.111,33 € | -71.58% |
| 1993 | 232.636,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 110.766,40 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 37.842,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 306.923,65 € | -45.18% |
| 2002 | 559.846,70 € | |
| 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 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.506,36 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 323.946,00 € | -11.77% |
| 2013 | 367.144,53 € | -20.84% |
| 2012 | 463.801,39 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.945.163,00 € | 484.13% |
| 2009 | 333.000,00 € | -31.48% |
| 2008 | 485.987,47 € | 34.84% |
| 2007 | 360.407,38 € | -6.06% |
| 2006 | 383.670,97 € | -3.09% |
| 2005 | 395.893,83 € | 13.64% |
| 2004 | 348.371,60 € | -94.11% |
| 2003 | 5.914.497,87 € | 8.29% |
| 2002 | 5.461.636,17 € | 1,339.11% |
| 2001 | 379.516,07 € | -42.48% |
| 2000 | 659.854,84 € | -36.55% |
| 1999 | 1.039.968,95 € | 396.38% |
| 1998 | 209.510,52 € | -67.46% |
| 1997 | 643.826,66 € | 242.51% |
| 1996 | 187.972,70 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 490.406,51 € | 123.00% |
| 1993 | 219.914,18 € | 1,422.07% |
| 1992 | 14.448,34 € | -86.08% |
| 1991 | 103.793,27 € | -68.62% |
| 1990 | 330.810,17 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.525.136,86 € | 8.23% |
| 2019 | 4.180.969,53 € | 9.52% |
| 2018 | 3.817.676,56 € | 8.59% |
| 2017 | 3.515.767,73 € | -1.96% |
| 2016 | 3.585.971,15 € | 15.54% |
| 2015 | 3.103.638,43 € | 6.28% |
| 2014 | 2.920.287,60 € | 6.38% |
| 2013 | 2.745.103,03 € | 5.06% |
| 2012 | 2.612.921,65 € | -3.07% |
| 2011 | 2.695.560,72 € | 1.06% |
| 2010 | 2.667.288,38 € | -14.54% |
| 2009 | 3.121.182,59 € | 8.72% |
| 2008 | 2.870.794,68 € | 6.59% |
| 2007 | 2.693.371,01 € | 3.79% |
| 2006 | 2.594.944,13 € | 7.58% |
| 2005 | 2.412.104,86 € | 10.25% |
| 2004 | 2.187.847,02 € | -3.86% |
| 2003 | 2.275.703,29 € | 18.06% |
| 2002 | 1.927.519,96 € | 41.33% |
| 2001 | 1.363.839,95 € | 13.24% |
| 2000 | 1.204.352,65 € | 25.68% |
| 1999 | 958.254,32 € | 11.75% |
| 1998 | 857.465,78 € | 7.25% |
| 1997 | 799.508,25 € | -0.37% |
| 1996 | 802.484,26 € | 22.09% |
| 1995 | 657.312,59 € | 13.70% |
| 1994 | 578.088,57 € | 3.75% |
| 1993 | 557.172,98 € | 9.48% |
| 1992 | 508.910,71 € | 5.03% |
| 1991 | 484.531,87 € | 13.46% |
| 1990 | 427.054,13 € | -0.99% |
| 1989 | 431.327,85 € | 24.23% |
| 1988 | 347.211,14 € | 88.73% |
| 1986 | 183.968,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.119.322,29 € | 22.61% |
| 2019 | 4.175.257,17 € | -3.89% |
| 2018 | 4.344.106,64 € | 2.14% |
| 2017 | 4.253.295,13 € | 6.75% |
| 2016 | 3.984.530,13 € | 23.05% |
| 2015 | 3.238.119,94 € | -6.32% |
| 2014 | 3.456.457,42 € | -3.92% |
| 2013 | 3.597.322,27 € | 7.98% |
| 2012 | 3.331.538,72 € | 1.51% |
| 2011 | 3.282.097,12 € | 4.40% |
| 2010 | 3.143.869,18 € | 7.37% |
| 2009 | 2.928.042,35 € | -4.88% |
| 2008 | 3.078.176,61 € | 24.50% |
| 2007 | 2.472.447,09 € | 3.36% |
| 2006 | 2.392.136,65 € | 3.96% |
| 2005 | 2.300.975,75 € | -2.46% |
| 2004 | 2.359.000,00 € | 4,467.09% |
| 2003 | 51.652,13 € | -16.33% |
| 2002 | 61.733,56 € | -95.50% |
| 2001 | 1.373.341,66 € | 3.87% |
| 2000 | 1.322.129,15 € | 20.83% |
| 1999 | 1.094.169,14 € | 3.18% |
| 1998 | 1.060.438,20 € | 12.18% |
| 1997 | 945.261,15 € | 2.16% |
| 1996 | 925.297,62 € | 4.69% |
| 1995 | 883.870,18 € | 2.92% |
| 1994 | 858.756,47 € | 11.60% |
| 1993 | 769.519,33 € | 17.43% |
| 1992 | 655.288,40 € | 5.11% |
| 1991 | 623.415,71 € | -25.57% |
| 1990 | 837.572,48 € | 58.36% |
| 1989 | 528.908,79 € | 32.02% |
| 1988 | 400.632,23 € | 49.04% |
| 1986 | 268.807,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.901,46 € | -79.11% |
| 2019 | 61.765,29 € | -20.62% |
| 2018 | 77.805,61 € | 51.15% |
| 2017 | 51.475,50 € | -19.23% |
| 2016 | 63.728,01 € | 12.95% |
| 2015 | 56.423,46 € | -9.41% |
| 2014 | 62.287,48 € | 8.22% |
| 2013 | 57.556,08 € | -24.06% |
| 2012 | 75.791,72 € | 65.41% |
| 2011 | 45.820,01 € | 80.88% |
| 2010 | 25.331,19 € | -51.37% |
| 2009 | 52.094,66 € | -35.70% |
| 2008 | 81.018,87 € | 13.31% |
| 2007 | 71.503,89 € | 40.94% |
| 2006 | 50.734,54 € | 17.12% |
| 2005 | 43.319,81 € | -0.96% |
| 2004 | 43.738,82 € | -77.23% |
| 2003 | 192.050,60 € | 14.76% |
| 2002 | 167.347,68 € | 60.44% |
| 2001 | 104.302,60 € | 60.83% |
| 2000 | 64.851,78 € | -38.51% |
| 1999 | 105.472,65 € | 7.57% |
| 1998 | 98.051,03 € | -35.61% |
| 1997 | 152.285,78 € | 13.92% |
| 1996 | 133.679,17 € | -15.26% |
| 1995 | 157.749,33 € | 2.67% |
| 1994 | 153.640,34 € | 50.15% |
| 1993 | 102.325,26 € | 10.67% |
| 1992 | 92.462,46 € | 24.81% |
| 1991 | 74.084,74 € | 160.21% |
| 1990 | 28.471,15 € | 327.51% |
| 1989 | 6.659,73 € | -3.46% |
| 1988 | 6.898,20 € | -8.03% |
| 1986 | 7.500,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.004,74 € | 14.49% |
| 2019 | 486.524,62 € | 10.61% |
| 2018 | 439.843,14 € | 2.89% |
| 2017 | 427.509,22 € | 8.52% |
| 2016 | 393.948,61 € | 7.63% |
| 2015 | 366.014,38 € | 0.01% |
| 2014 | 365.987,04 € | -27.04% |
| 2013 | 501.613,31 € | 12.84% |
| 2012 | 444.537,33 € | 15.47% |
| 2011 | 384.987,70 € | 23.89% |
| 2010 | 310.762,13 € | 9.25% |
| 2009 | 284.457,72 € | -6.89% |
| 2008 | 305.506,82 € | 3.59% |
| 2007 | 294.911,28 € | 32.16% |
| 2006 | 223.152,71 € | 15.86% |
| 2005 | 192.600,09 € | -9.86% |
| 2004 | 213.670,49 € | -74.31% |
| 2003 | 831.618,76 € | 88.08% |
| 2002 | 442.164,39 € | 52.08% |
| 2001 | 290.735,51 € | -36.73% |
| 2000 | 459.545,15 € | 107.34% |
| 1999 | 221.635,72 € | -25.23% |
| 1998 | 296.425,14 € | 41.23% |
| 1997 | 209.894,43 € | 12.65% |
| 1996 | 186.332,39 € | 11.74% |
| 1995 | 166.747,94 € | -7.80% |
| 1994 | 180.847,73 € | -9.85% |
| 1993 | 200.602,95 € | 29.58% |
| 1992 | 154.813,25 € | 30.12% |
| 1991 | 118.972,74 € | -20.13% |
| 1990 | 148.950,49 € | 68.10% |
| 1989 | 88.606,17 € | 52.62% |
| 1988 | 58.057,77 € | 66.41% |
| 1986 | 34.888,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 75.000,00 € | 0.00% |
| 2018 | 75.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.092.096,28 € | 411.20% |
| 2019 | 213.635,31 € | -18.74% |
| 2018 | 262.887,48 € | -87.12% |
| 2017 | 2.041.572,58 € | 138.25% |
| 2016 | 856.894,36 € | 22.31% |
| 2015 | 700.593,35 € | 54.94% |
| 2014 | 452.166,21 € | -29.75% |
| 2013 | 643.674,65 € | -82.29% |
| 2012 | 3.634.088,16 € | 1.00% |
| 2011 | 3.598.069,42 € | 34.42% |
| 2010 | 2.676.681,79 € | 24.46% |
| 2009 | 2.150.691,63 € | 53.69% |
| 2008 | 1.399.400,25 € | -25.46% |
| 2007 | 1.877.318,38 € | 33.19% |
| 2006 | 1.409.555,49 € | 132.27% |
| 2005 | 606.865,99 € | 42.87% |
| 2004 | 424.778,62 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.989,44 € | -98.36% |
| 2001 | 2.193.227,03 € | 41.30% |
| 2000 | 1.552.223,88 € | -35.73% |
| 1999 | 2.415.248,70 € | -2.86% |
| 1998 | 2.486.403,26 € | 214.86% |
| 1997 | 789.678,86 € | 161.11% |
| 1996 | 302.433,53 € | 467.27% |
| 1995 | 53.313,67 € | -91.26% |
| 1994 | 609.729,17 € | 216.89% |
| 1993 | 192.410,41 € | 121.50% |
| 1992 | 86.867,66 € | -84.22% |
| 1991 | 550.628,46 € | 66.45% |
| 1990 | 330.810,17 € | 108.28% |
| 1989 | 158.832,51 € | 30.24% |
| 1988 | 121.956,70 € | -35.55% |
| 1986 | 189.238,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 37.553,83 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 34.000,00 € | 3.03% |
| 2016 | 33.000,00 € | -68.06% |
| 2015 | 103.314,77 € | -1.60% |
| 2014 | 105.000,00 € | 5.00% |
| 2013 | 100.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 37.470,92 € | 536.48% |
| 2006 | 5.887,20 € | -98.43% |
| 2005 | 376.004,09 € | 6,906.92% |
| 2004 | 5.366,18 € | |
| 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 € | -100.00% |
| 1993 | 338.935,14 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.035,42 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 370.093,69 € | 12.09% |
| 2002 | 330.179,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.512,65 € | 0.00% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 303.412,70 € | -7.70% |
| 2018 | 328.727,43 € | -6.63% |
| 2017 | 352.082,11 € | -3.24% |
| 2016 | 363.880,48 € | -4.51% |
| 2015 | 381.065,82 € | -10.10% |
| 2014 | 423.860,76 € | 2.30% |
| 2013 | 414.316,76 € | 24.33% |
| 2012 | 333.247,76 € | -2.39% |
| 2011 | 341.405,09 € | -25.19% |
| 2010 | 456.382,70 € | 20.24% |
| 2009 | 379.551,88 € | 2.70% |
| 2008 | 369.590,17 € | 1.64% |
| 2007 | 363.639,13 € | -13.73% |
| 2006 | 421.523,36 € | 1.06% |
| 2005 | 417.084,23 € | 11.15% |
| 2004 | 375.254,57 € | -93.51% |
| 2003 | 5.783.121,55 € | 23.01% |
| 2002 | 4.701.302,26 € | 1,290.47% |
| 2001 | 338.107,83 € | 12.96% |
| 2000 | 299.310,26 € | 8.99% |
| 1999 | 274.611,99 € | 20.93% |
| 1998 | 227.086,50 € | 1.13% |
| 1997 | 224.559,87 € | 118.09% |
| 1996 | 102.966,30 € | -8.27% |
| 1995 | 112.244,22 € | 84.92% |
| 1994 | 60.697,85 € | 34.54% |
| 1993 | 45.113,54 € | 19.39% |
| 1992 | 37.786,59 € | 55.08% |
| 1991 | 24.365,67 € | 53.62% |
| 1990 | 15.860,72 € | 35.22% |
| 1989 | 11.729,64 € | -5.70% |
| 1988 | 12.439,03 € | 150.92% |
| 1986 | 4.957,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabrils
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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