Presupuestos Municipales Ayuntamiento de Casserres 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Casserres 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Casserres en 2021
| Presupuesto municipal Ayuntamiendo de Casserres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 503.000,00 € | 34.34% | Gastos personal | 618.100,00 € | 42.19% |
| Impuestos indirectos | 8.000,00 € | 0.55% | Gastos bienes y servicios | 486.900,00 € | 33.24% |
| Tasas y otros ingresos | 109.500,00 € | 7.47% | Gastos financieros | 1.200,00 € | 0.08% |
| Transferencias Corrientes | 587.177,26 € | 40.08% | Transferencias Corrientes | 39.400,00 € | 2.69% |
| Ingresos Patrimoniales | 43.330,00 € | 2.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 240.488,54 € | 16.42% |
| Transferencias de capital | 163.908,91 € | 11.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 50.000,00 € | 3.41% | Pasivos financieros | 78.827,63 € | 5.38% |
| Total | 1.464.916,17 € | 100% | Total | 1.464.916,17 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Casserres 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.464.916,17 € | -11.83% | 1.464.916,17 € | -28.89% | |
| 2019 | 1.661.474,22 € | 0.32% | 2.060.151,77 € | 4.96% | |
| 2018 | 1.656.147,63 € | 8.27% | 1.962.879,41 € | 54.73% | |
| 2017 | 1.529.577,77 € | -6.73% | 1.268.543,70 € | -18.44% | |
| 2016 | 1.639.983,66 € | -13.33% | 1.555.295,74 € | -11.96% | |
| 2015 | 1.892.133,95 € | 38.93% | 1.766.538,16 € | 68.14% | |
| 2014 | 1.361.890,08 € | 13.17% | 1.050.644,19 € | -20.71% | |
| 2013 | 1.203.411,69 € | -24.59% | 1.324.987,48 € | 9.99% | |
| 2012 | 1.595.784,86 € | 5.23% | 1.204.641,22 € | -22.54% | |
| 2011 | 1.516.477,28 € | -1.57% | 1.555.227,92 € | -30.08% | |
| 2010 | 1.540.683,21 € | -29.50% | 2.224.286,84 € | 49.96% | |
| 2009 | 2.185.416,14 € | 43.50% | 1.483.250,35 € | -21.52% | |
| 2008 | 1.522.952,94 € | -8.22% | 1.890.018,51 € | 59.10% | |
| 2007 | 1.659.272,66 € | -13.39% | 1.187.906,99 € | -36.17% | |
| 2006 | 1.915.764,36 € | 74.19% | 1.861.147,16 € | 69.99% | |
| 2005 | 1.099.816,93 € | -11.47% | 1.094.874,66 € | -11.29% | |
| 2004 | 1.242.260,15 € | 336.13% | 1.234.238,96 € | 336.04% | |
| 2003 | 284.834,24 € | 10.58% | 283.058,18 € | 11.62% | |
| 2002 | 257.577,27 € | -73.10% | 253.584,61 € | -73.52% | |
| 2001 | 957.617,94 € | 63.82% | 957.617,95 € | 63.82% | |
| 2000 | 584.544,36 € | -0.36% | 584.544,37 € | -0.36% | |
| 1999 | 586.671,96 € | -33.23% | 586.671,96 € | -33.23% | |
| 1998 | 878.667,68 € | 57.62% | 878.667,68 € | 57.62% | |
| 1997 | 557.468,79 € | -22.17% | 557.468,77 € | -22.17% | |
| 1996 | 716.280,22 € | 66.29% | 716.280,20 € | 66.29% | |
| 1995 | 430.745,37 € | -17.25% | 430.745,38 € | -17.25% | |
| 1994 | 520.554,61 € | -19.48% | 520.554,61 € | -19.48% | |
| 1993 | 646.484,69 € | 2.04% | 646.484,68 € | 2.04% | |
| 1992 | 633.550,03 € | -11.69% | 633.550,03 € | -11.62% | |
| 1991 | 717.378,78 € | 87.65% | 716.885,33 € | 87.52% | |
| 1990 | 382.305,92 € | 20.48% | 382.305,93 € | 32.89% | |
| 1989 | 317.316,35 € | 55.72% | 287.679,45 € | 41.18% | |
| 1987 | 203.774,39 € | 203.774,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.000,00 € | -0.96% |
| 2019 | 507.885,80 € | 3.63% |
| 2018 | 490.080,96 € | -7.66% |
| 2017 | 530.711,88 € | -0.28% |
| 2016 | 532.215,38 € | -11.87% |
| 2015 | 603.877,55 € | 32.53% |
| 2014 | 455.641,89 € | 11.33% |
| 2013 | 409.284,43 € | -3.19% |
| 2012 | 422.759,75 € | 8.21% |
| 2011 | 390.684,90 € | -1.04% |
| 2010 | 394.796,15 € | 9.32% |
| 2009 | 361.129,22 € | 1.68% |
| 2008 | 355.155,86 € | 2.63% |
| 2007 | 346.070,52 € | 9.89% |
| 2006 | 314.935,43 € | 3.59% |
| 2005 | 304.022,02 € | -1.13% |
| 2004 | 307.482,92 € | 1,637.04% |
| 2003 | 17.701,53 € | -21.49% |
| 2002 | 22.546,60 € | -90.76% |
| 2001 | 244.010,91 € | 6.84% |
| 2000 | 228.384,60 € | 0.66% |
| 1999 | 226.882,07 € | 5.04% |
| 1998 | 216.003,75 € | 10.82% |
| 1997 | 194.908,23 € | 7.63% |
| 1996 | 181.084,95 € | 4.51% |
| 1995 | 173.271,79 € | -3.35% |
| 1994 | 179.281,91 € | -2.20% |
| 1993 | 183.308,69 € | 7.82% |
| 1992 | 170.021,05 € | 20.27% |
| 1991 | 141.362,73 € | 1.98% |
| 1990 | 138.621,62 € | 54.59% |
| 1989 | 89.671,01 € | 42.31% |
| 1987 | 63.011,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 46.65% |
| 2019 | 5.455,29 € | -53.43% |
| 2018 | 11.714,50 € | -45.27% |
| 2017 | 21.403,37 € | 343.39% |
| 2016 | 4.827,24 € | -72.90% |
| 2015 | 17.815,06 € | -8.29% |
| 2014 | 19.425,02 € | -42.59% |
| 2013 | 33.836,02 € | 124.89% |
| 2012 | 15.045,38 € | -33.40% |
| 2011 | 22.592,15 € | 3.37% |
| 2010 | 21.855,33 € | -27.01% |
| 2009 | 29.942,61 € | 18.73% |
| 2008 | 25.219,69 € | -72.77% |
| 2007 | 92.626,51 € | 3.20% |
| 2006 | 89.757,12 € | 153.82% |
| 2005 | 35.362,27 € | -18.20% |
| 2004 | 43.229,23 € | -79.63% |
| 2003 | 212.263,52 € | -3.52% |
| 2002 | 220.005,53 € | 1,307.92% |
| 2001 | 15.626,31 € | 15.56% |
| 2000 | 13.522,77 € | 12.50% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -11.76% |
| 1994 | 10.217,21 € | 21.43% |
| 1993 | 8.414,17 € | 7.41% |
| 1992 | 7.833,71 € | 185.61% |
| 1991 | 2.742,80 € | -44.74% |
| 1990 | 4.963,16 € | -72.47% |
| 1989 | 18.030,36 € | 33.93% |
| 1987 | 13.462,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.500,00 € | -55.82% |
| 2019 | 247.860,08 € | 7.80% |
| 2018 | 229.925,76 € | -2.09% |
| 2017 | 234.845,70 € | 9.83% |
| 2016 | 213.826,71 € | -9.39% |
| 2015 | 235.997,70 € | 13.65% |
| 2014 | 207.652,03 € | -0.48% |
| 2013 | 208.653,69 € | 2.73% |
| 2012 | 203.109,26 € | -29.68% |
| 2011 | 288.829,71 € | -23.16% |
| 2010 | 375.875,19 € | 7.63% |
| 2009 | 349.241,91 € | 4.80% |
| 2008 | 333.246,78 € | 0.74% |
| 2007 | 330.791,21 € | 25.98% |
| 2006 | 262.579,89 € | -8.10% |
| 2005 | 285.721,71 € | 30.61% |
| 2004 | 218.765,87 € | -6.73% |
| 2003 | 234.550,69 € | 3.38% |
| 2002 | 226.890,25 € | 22.26% |
| 2001 | 185.574,51 € | 37.83% |
| 2000 | 134.638,73 € | 6.40% |
| 1999 | 126.537,09 € | 12.88% |
| 1998 | 112.100,78 € | -3.02% |
| 1997 | 115.586,65 € | 12.39% |
| 1996 | 102.845,19 € | 12.49% |
| 1995 | 91.425,96 € | -21.10% |
| 1994 | 115.875,13 € | -21.91% |
| 1993 | 148.389,89 € | 74.49% |
| 1992 | 85.044,02 € | -63.77% |
| 1991 | 234.711,29 € | 513.49% |
| 1990 | 38.258,62 € | -42.53% |
| 1989 | 66.574,11 € | 8.90% |
| 1987 | 61.131,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.177,26 € | 18.12% |
| 2019 | 497.102,18 € | -0.39% |
| 2018 | 499.049,78 € | -22.00% |
| 2017 | 639.775,55 € | 8.37% |
| 2016 | 590.361,91 € | -5.28% |
| 2015 | 623.265,51 € | 18.38% |
| 2014 | 526.474,53 € | 32.87% |
| 2013 | 396.223,42 € | -4.23% |
| 2012 | 413.728,30 € | -11.05% |
| 2011 | 465.113,38 € | 20.01% |
| 2010 | 387.567,19 € | -18.48% |
| 2009 | 475.454,20 € | 13.81% |
| 2008 | 417.756,79 € | 10.74% |
| 2007 | 377.249,97 € | 1.75% |
| 2006 | 370.776,51 € | 35.35% |
| 2005 | 273.943,27 € | 0.23% |
| 2004 | 273.325,98 € | 182,311.89% |
| 2003 | 149,84 € | -69.82% |
| 2002 | 496,45 € | -99.75% |
| 2001 | 201.436,21 € | 6.73% |
| 2000 | 188.729,82 € | 2.95% |
| 1999 | 183.320,71 € | 3.39% |
| 1998 | 177.310,59 € | 3.25% |
| 1997 | 171.721,18 € | 3.89% |
| 1996 | 165.290,35 € | 18.43% |
| 1995 | 139.567,03 € | -7.12% |
| 1994 | 150.265,05 € | -8.65% |
| 1993 | 164.491,00 € | 12.67% |
| 1992 | 145.992,07 € | 37.92% |
| 1991 | 105.852,10 € | 0.10% |
| 1990 | 105.744,83 € | 65.99% |
| 1989 | 63.707,28 € | 32.50% |
| 1987 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.330,00 € | 0.00% |
| 2019 | 43.330,00 € | 0.00% |
| 2018 | 43.330,00 € | 0.00% |
| 2017 | 43.330,00 € | 1.89% |
| 2016 | 42.527,34 € | -0.01% |
| 2015 | 42.531,98 € | -3.77% |
| 2014 | 44.196,11 € | -7.99% |
| 2013 | 48.032,48 € | 4.74% |
| 2012 | 45.859,61 € | 19.47% |
| 2011 | 38.386,72 € | 6,940.08% |
| 2010 | 545,26 € | 1,458.78% |
| 2009 | 34,98 € | -96.43% |
| 2008 | 980,31 € | -23.87% |
| 2007 | 1.287,71 € | -98.93% |
| 2006 | 120.494,66 € | 384,130.42% |
| 2005 | 31,36 € | -99.95% |
| 2004 | 60.203,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 607,02 € | -49.75% |
| 2000 | 1.208,03 € | -33.22% |
| 1999 | 1.809,05 € | -24.94% |
| 1998 | 2.410,06 € | 0.00% |
| 1997 | 2.410,06 € | 33.22% |
| 1996 | 1.809,05 € | 49.75% |
| 1995 | 1.208,03 € | 0.00% |
| 1994 | 1.208,03 € | -33.22% |
| 1993 | 1.809,05 € | -3.15% |
| 1992 | 1.867,89 € | 56.44% |
| 1991 | 1.193,98 € | 58.36% |
| 1990 | 753,96 € | -37.28% |
| 1989 | 1.202,02 € | -33.33% |
| 1987 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 | 261.234,09 € | -45.46% |
| 2002 | 478.934,03 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.908,91 € | -45.16% |
| 2019 | 298.910,87 € | -21.76% |
| 2018 | 382.046,63 € | 1,194.58% |
| 2017 | 29.511,27 € | -88.48% |
| 2016 | 256.225,08 € | 77.57% |
| 2015 | 144.294,15 € | 32.99% |
| 2014 | 108.500,50 € | 91.17% |
| 2013 | 56.757,06 € | -77.77% |
| 2012 | 255.268,72 € | 53.78% |
| 2011 | 165.994,54 € | -5.96% |
| 2010 | 176.519,09 € | -80.06% |
| 2009 | 885.472,22 € | 126.70% |
| 2008 | 390.593,51 € | -23.60% |
| 2007 | 511.246,74 € | 35.63% |
| 2006 | 376.941,86 € | 87.78% |
| 2005 | 200.736,30 € | -40.83% |
| 2004 | 339.252,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 274.290,23 € | 4,450.16% |
| 2000 | 6.028,15 € | 19,960.40% |
| 1999 | 30,05 € | -99.98% |
| 1998 | 181.517,68 € | 437.59% |
| 1997 | 33.764,86 € | -67.59% |
| 1996 | 104.167,42 € | 541.45% |
| 1995 | 16.239,35 € | -74.50% |
| 1994 | 63.689,25 € | 92.60% |
| 1993 | 33.067,69 € | -68.05% |
| 1992 | 103.507,26 € | 14.81% |
| 1991 | 90.157,83 € | -4.05% |
| 1990 | 93.963,73 € | 56.34% |
| 1989 | 60.101,21 € | 269.06% |
| 1987 | 16.284,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | |
| 2003 | 0,06 € | -100.00% |
| 2002 | 199.021,02 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -17.94% |
| 2019 | 60.930,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 224.352,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 50.624,59 € | -78.91% |
| 2012 | 240.013,84 € | 65.67% |
| 2011 | 144.875,88 € | -21.06% |
| 2010 | 183.525,00 € | 118.12% |
| 2009 | 84.141,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 380.278,89 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.005.258,89 € | -29.45% |
| 2002 | 1.424.871,03 € | 3,849.99% |
| 2001 | 36.072,75 € | 199.80% |
| 2000 | 12.032,26 € | -66.64% |
| 1999 | 36.072,75 € | -79.99% |
| 1998 | 180.309,64 € | 499.78% |
| 1997 | 30.062,63 € | -80.23% |
| 1996 | 152.068,08 € | 843,316.97% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.98% |
| 1993 | 107.004,20 € | -10.29% |
| 1992 | 119.284,03 € | -15.62% |
| 1991 | 141.358,05 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 618.100,00 € | 10.77% |
| 2019 | 557.999,68 € | 9.80% |
| 2018 | 508.182,53 € | 6.64% |
| 2017 | 476.532,93 € | -8.56% |
| 2016 | 521.118,79 € | 6.35% |
| 2015 | 490.015,18 € | 11.89% |
| 2014 | 437.937,32 € | -1.40% |
| 2013 | 444.146,45 € | 8.27% |
| 2012 | 410.232,52 € | -8.87% |
| 2011 | 450.176,02 € | -14.44% |
| 2010 | 526.165,05 € | 13.88% |
| 2009 | 462.044,74 € | -2.68% |
| 2008 | 474.751,19 € | 6.74% |
| 2007 | 444.769,01 € | 14.29% |
| 2006 | 389.146,00 € | 17.35% |
| 2005 | 331.606,94 € | 13.55% |
| 2004 | 292.036,87 € | -21.17% |
| 2003 | 370.450,13 € | -1.12% |
| 2002 | 374.651,26 € | 49.12% |
| 2001 | 251.235,08 € | 10.74% |
| 2000 | 226.864,04 € | 21.01% |
| 1999 | 187.479,24 € | 5.74% |
| 1998 | 177.304,58 € | 1.60% |
| 1997 | 174.503,86 € | 4.54% |
| 1996 | 166.925,10 € | 11.10% |
| 1995 | 150.253,03 € | 1.13% |
| 1994 | 148.570,19 € | -10.63% |
| 1993 | 166.239,95 € | 12.72% |
| 1992 | 147.481,52 € | 13.29% |
| 1991 | 130.175,07 € | 58.04% |
| 1990 | 82.368,32 € | 23.18% |
| 1989 | 66.868,78 € | 23.62% |
| 1987 | 54.091,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.900,00 € | -17.53% |
| 2019 | 590.374,87 € | -4.17% |
| 2018 | 616.051,93 € | 5.44% |
| 2017 | 584.294,86 € | 11.54% |
| 2016 | 523.843,45 € | -28.54% |
| 2015 | 733.019,84 € | 61.33% |
| 2014 | 454.357,97 € | -3.01% |
| 2013 | 468.472,31 € | -8.50% |
| 2012 | 512.006,63 € | -0.40% |
| 2011 | 514.072,38 € | -12.07% |
| 2010 | 584.629,10 € | -6.46% |
| 2009 | 625.011,97 € | 18.97% |
| 2008 | 525.334,77 € | 2.79% |
| 2007 | 511.058,58 € | 21.04% |
| 2006 | 422.220,41 € | -12.63% |
| 2005 | 483.276,00 € | 20.23% |
| 2004 | 401.973,19 € | 4,031.67% |
| 2003 | 9.729,08 € | -15.82% |
| 2002 | 11.557,18 € | -95.94% |
| 2001 | 284.939,84 € | 9.54% |
| 2000 | 260.118,04 € | -3.94% |
| 1999 | 270.786,00 € | 2.41% |
| 1998 | 264.415,28 € | 7.12% |
| 1997 | 246.835,67 € | 9.90% |
| 1996 | 224.598,22 € | 14.95% |
| 1995 | 195.389,04 € | -6.78% |
| 1994 | 209.602,97 € | -10.06% |
| 1993 | 233.048,45 € | 6.29% |
| 1992 | 219.263,76 € | 16.48% |
| 1991 | 188.236,63 € | 46.75% |
| 1990 | 128.271,04 € | 98.90% |
| 1989 | 64.488,60 € | -29.40% |
| 1987 | 91.339,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 5.21% |
| 2019 | 1.140,63 € | 0.85% |
| 2018 | 1.130,99 € | -23.63% |
| 2017 | 1.480,98 € | -61.71% |
| 2016 | 3.867,77 € | 13.45% |
| 2015 | 3.409,11 € | -80.45% |
| 2014 | 17.438,44 € | -11.92% |
| 2013 | 19.798,21 € | 33.90% |
| 2012 | 14.785,81 € | 54.24% |
| 2011 | 9.586,11 € | 36.13% |
| 2010 | 7.042,06 € | -42.15% |
| 2009 | 12.172,86 € | -36.75% |
| 2008 | 19.244,59 € | 12.48% |
| 2007 | 17.109,18 € | 128.81% |
| 2006 | 7.477,42 € | 23.90% |
| 2005 | 6.034,95 € | -43.43% |
| 2004 | 10.668,15 € | -73.34% |
| 2003 | 40.013,43 € | 18.73% |
| 2002 | 33.702,32 € | 460.76% |
| 2001 | 6.010,12 € | -28.57% |
| 2000 | 8.414,17 € | -63.64% |
| 1999 | 23.138,97 € | -2.53% |
| 1998 | 23.739,98 € | 83.72% |
| 1997 | 12.921,76 € | 30.30% |
| 1996 | 9.916,70 € | 3.13% |
| 1995 | 9.616,19 € | 14.29% |
| 1994 | 8.414,17 € | -17.65% |
| 1993 | 10.217,21 € | 17.96% |
| 1992 | 8.661,66 € | 18.02% |
| 1991 | 7.339,43 € | 430.95% |
| 1990 | 1.382,33 € | 666.68% |
| 1989 | 180,30 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.400,00 € | -24.30% |
| 2019 | 52.049,27 € | -6.33% |
| 2018 | 55.566,84 € | 9.36% |
| 2017 | 50.809,91 € | 0.89% |
| 2016 | 50.360,29 € | -8.46% |
| 2015 | 55.016,09 € | 8.10% |
| 2014 | 50.894,66 € | 136.20% |
| 2013 | 21.546,93 € | -44.82% |
| 2012 | 39.051,23 € | 69.01% |
| 2011 | 23.106,44 € | -43.95% |
| 2010 | 41.225,40 € | -52.84% |
| 2009 | 87.407,89 € | 101.05% |
| 2008 | 43.474,97 € | -18.61% |
| 2007 | 53.417,79 € | 20.34% |
| 2006 | 44.390,76 € | -0.72% |
| 2005 | 44.713,42 € | -11.18% |
| 2004 | 50.341,48 € | -78.84% |
| 2003 | 237.895,53 € | -63.46% |
| 2002 | 650.993,25 € | 2,548.32% |
| 2001 | 24.581,40 € | 9.65% |
| 2000 | 22.417,75 € | -48.69% |
| 1999 | 43.693,58 € | 164.36% |
| 1998 | 16.527,83 € | -6.78% |
| 1997 | 17.729,86 € | -7.09% |
| 1996 | 19.082,13 € | 0.79% |
| 1995 | 18.931,88 € | -12.50% |
| 1994 | 21.636,44 € | -3.23% |
| 1993 | 22.357,65 € | 65.39% |
| 1992 | 13.518,28 € | -7.73% |
| 1991 | 14.650,95 € | 22.90% |
| 1990 | 11.921,30 € | -41.16% |
| 1989 | 20.260,12 € | 51.94% |
| 1987 | 13.334,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.488,54 € | -68.90% |
| 2019 | 773.205,91 € | 11.00% |
| 2018 | 696.565,71 € | 3,016.82% |
| 2017 | 22.348,61 € | -87.97% |
| 2016 | 185.794,22 € | -56.54% |
| 2015 | 427.521,51 € | 1,204.02% |
| 2014 | 32.785,01 € | -89.34% |
| 2013 | 307.505,89 € | 410.22% |
| 2012 | 60.269,51 € | -88.22% |
| 2011 | 511.427,35 € | -50.15% |
| 2010 | 1.025.925,07 € | 281.46% |
| 2009 | 268.950,11 € | -66.51% |
| 2008 | 803.060,45 € | 461.90% |
| 2007 | 142.919,49 € | -84.73% |
| 2006 | 936.067,64 € | 458.41% |
| 2005 | 167.632,12 € | -59.30% |
| 2004 | 411.829,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 374.353,73 € | 666.42% |
| 2000 | 48.844,25 € | 18.12% |
| 1999 | 41.350,11 € | -89.09% |
| 1998 | 378.950,15 € | 337.86% |
| 1997 | 86.545,74 € | -68.84% |
| 1996 | 277.727,69 € | 600.15% |
| 1995 | 39.666,80 € | -66.17% |
| 1994 | 117.245,44 € | 30.93% |
| 1993 | 89.550,80 € | -22.14% |
| 1992 | 115.015,34 € | -60.67% |
| 1991 | 292.431,88 € | 127.73% |
| 1990 | 128.411,18 € | 4.22% |
| 1989 | 123.207,48 € | 196.52% |
| 1987 | 41.550,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 101.432,08 € | -0.76% |
| 2002 | 102.209,43 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.827,63 € | -7.68% |
| 2019 | 85.381,41 € | 0.00% |
| 2018 | 85.381,41 € | -35.84% |
| 2017 | 133.076,41 € | -50.77% |
| 2016 | 270.311,22 € | 369.65% |
| 2015 | 57.556,43 € | 0.57% |
| 2014 | 57.230,79 € | -9.90% |
| 2013 | 63.517,69 € | -62.26% |
| 2012 | 168.295,52 € | 259.15% |
| 2011 | 46.859,62 € | 19.24% |
| 2010 | 39.300,16 € | 42.07% |
| 2009 | 27.662,78 € | 14.53% |
| 2008 | 24.152,54 € | 29.62% |
| 2007 | 18.632,94 € | -69.87% |
| 2006 | 61.844,93 € | 0.38% |
| 2005 | 61.611,23 € | -8.58% |
| 2004 | 67.389,92 € | -93.55% |
| 2003 | 1.044.354,49 € | -27.00% |
| 2002 | 1.430.690,71 € | 8,572.02% |
| 2001 | 16.497,78 € | -7.76% |
| 2000 | 17.886,12 € | -11.56% |
| 1999 | 20.224,06 € | 14.07% |
| 1998 | 17.729,86 € | -6.35% |
| 1997 | 18.931,88 € | 5.00% |
| 1996 | 18.030,36 € | 6.76% |
| 1995 | 16.888,44 € | 11.95% |
| 1994 | 15.085,40 € | -87.94% |
| 1993 | 125.070,62 € | -3.50% |
| 1992 | 129.609,47 € | 54.20% |
| 1991 | 84.051,37 € | 180.62% |
| 1990 | 29.951,76 € | 136.32% |
| 1989 | 12.674,17 € | 266.43% |
| 1987 | 3.458,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casserres
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 1987 - 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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