Presupuestos Municipales Ayuntamiento de Cadalso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cadalso 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 Cadalso en 2021
| Presupuesto municipal Ayuntamiendo de Cadalso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 79.400,00 € | 20.39% | Gastos personal | 91.691,88 € | 23.55% |
| Impuestos indirectos | 1.000,00 € | 0.26% | Gastos bienes y servicios | 119.271,57 € | 30.64% |
| Tasas y otros ingresos | 88.970,30 € | 22.85% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 109.600,00 € | 28.15% | Transferencias Corrientes | 65.009,85 € | 16.70% |
| Ingresos Patrimoniales | 3.753,00 € | 0.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 113.350,00 € | 29.11% |
| Transferencias de capital | 106.600,00 € | 27.38% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 389.323,30 € | 100% | Total | 389.323,30 € | 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 Cadalso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 389.323,30 € | -19.43% | 389.323,30 € | -19.43% | |
| 2020 | 483.230,77 € | -24.46% | 483.230,77 € | -18.94% | |
| 2019 | 639.727,12 € | 1.81% | 596.171,30 € | -7.17% | |
| 2018 | 628.325,58 € | 14.38% | 642.198,03 € | 58.25% | |
| 2017 | 549.329,39 € | 23.40% | 405.818,62 € | -2.45% | |
| 2016 | 445.147,11 € | -17.92% | 416.005,61 € | -21.34% | |
| 2015 | 542.330,71 € | 19.16% | 528.836,65 € | 18.86% | |
| 2014 | 455.124,44 € | 14.05% | 444.924,40 € | 13.74% | |
| 2013 | 399.047,24 € | -6.80% | 391.165,51 € | 2.71% | |
| 2012 | 428.157,43 € | 7.56% | 380.862,22 € | -4.88% | |
| 2011 | 398.049,54 € | -14.94% | 400.419,70 € | -22.87% | |
| 2010 | 467.944,53 € | -22.22% | 519.181,49 € | -7.31% | |
| 2009 | 601.611,88 € | 28.26% | 560.140,75 € | 28.13% | |
| 2008 | 469.065,96 € | -7.87% | 437.171,85 € | -15.48% | |
| 2007 | 509.121,27 € | -2.16% | 517.263,56 € | 6.90% | |
| 2006 | 520.358,40 € | 28.05% | 483.874,32 € | 12.29% | |
| 2005 | 406.370,25 € | -13.02% | 430.921,98 € | -5.19% | |
| 2004 | 467.199,03 € | 138.77% | 454.488,49 € | 356.88% | |
| 2003 | 195.666,42 € | 87.17% | 99.476,96 € | 1.88% | |
| 2002 | 104.540,22 € | -71.09% | 97.643,04 € | -72.99% | |
| 2001 | 361.566,70 € | -0.76% | 361.566,71 € | -0.76% | |
| 2000 | 364.349,35 € | -34.49% | 364.349,35 € | -34.49% | |
| 1999 | 556.171,51 € | 33.46% | 556.171,52 € | 33.46% | |
| 1998 | 416.741,80 € | 81.81% | 416.741,80 € | 81.81% | |
| 1997 | 229.216,70 € | 1.06% | 229.216,72 € | 1.06% | |
| 1996 | 226.821,97 € | -42.45% | 226.821,97 € | -41.20% | |
| 1994 | 394.113,69 € | 227.89% | 385.737,99 € | 220.92% | |
| 1993 | 120.196,70 € | -35.08% | 120.196,68 € | -35.08% | |
| 1992 | 185.149,69 € | 97.69% | 185.149,70 € | 97.69% | |
| 1991 | 93.657,98 € | 58.77% | 93.657,98 € | 58.77% | |
| 1990 | 58.991,54 € | 9.06% | 58.991,53 € | 9.06% | |
| 1988 | 54.091,09 € | 87.50% | 54.091,09 € | 87.50% | |
| 1987 | 28.848,58 € | 4.35% | 28.848,57 € | 4.35% | |
| 1986 | 27.646,56 € | 11.92% | 27.646,56 € | 11.92% | |
| 1985 | 24.701,60 € | 24.701,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.400,00 € | 6.01% |
| 2020 | 74.900,00 € | -4.51% |
| 2019 | 78.440,53 € | 4.60% |
| 2018 | 74.990,94 € | 1.47% |
| 2017 | 73.906,53 € | -0.27% |
| 2016 | 74.109,81 € | 1.22% |
| 2015 | 73.219,71 € | 6.17% |
| 2014 | 68.966,44 € | 17.06% |
| 2013 | 58.914,08 € | 0.95% |
| 2012 | 58.357,91 € | 6.89% |
| 2011 | 54.593,81 € | 6.06% |
| 2010 | 51.472,30 € | 6.52% |
| 2009 | 48.321,29 € | 14.01% |
| 2008 | 42.383,30 € | 8.42% |
| 2007 | 39.093,32 € | -5.06% |
| 2006 | 41.177,79 € | 34.64% |
| 2005 | 30.583,47 € | 6.96% |
| 2004 | 28.594,57 € | 651.09% |
| 2003 | 3.807,06 € | -76.31% |
| 2002 | 16.070,84 € | -35.00% |
| 2001 | 24.722,99 € | 23.60% |
| 2000 | 20.002,57 € | 16.43% |
| 1999 | 17.179,20 € | -11.69% |
| 1998 | 19.452,72 € | 7.53% |
| 1997 | 18.090,46 € | -6.67% |
| 1996 | 19.382,64 € | -32.49% |
| 1994 | 28.710,35 € | 107.25% |
| 1993 | 13.853,33 € | 7.96% |
| 1992 | 12.831,61 € | -21.36% |
| 1991 | 16.317,48 € | 377.22% |
| 1990 | 3.419,25 € | 1.59% |
| 1988 | 3.365,67 € | 77.78% |
| 1987 | 1.893,19 € | 0.00% |
| 1986 | 1.893,19 € | 5.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -33.33% |
| 2020 | 1.500,00 € | -22.61% |
| 2019 | 1.938,13 € | -14.52% |
| 2018 | 2.267,40 € | -11.45% |
| 2017 | 2.560,48 € | 273.31% |
| 2016 | 685,89 € | -93.44% |
| 2015 | 10.451,77 € | 204.85% |
| 2014 | 3.428,55 € | -65.72% |
| 2013 | 10.001,85 € | 198.11% |
| 2012 | 3.355,04 € | -61.37% |
| 2011 | 8.684,47 € | 42.47% |
| 2010 | 6.095,71 € | -39.14% |
| 2009 | 10.016,32 € | 4.18% |
| 2008 | 9.614,57 € | 327.04% |
| 2007 | 2.251,42 € | -62.22% |
| 2006 | 5.959,45 € | -40.53% |
| 2005 | 10.020,10 € | 65.45% |
| 2004 | 6.056,38 € | -82.68% |
| 2003 | 34.974,43 € | 6.10% |
| 2002 | 32.962,86 € | 119.38% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | -50.00% |
| 1997 | 12.020,24 € | 233.33% |
| 1996 | 3.606,07 € | -40.00% |
| 1994 | 6.010,12 € | -58.14% |
| 1993 | 14.357,63 € | 19.45% |
| 1992 | 12.020,24 € | 97.96% |
| 1991 | 6.072,10 € | 40.11% |
| 1990 | 4.333,72 € | 243.37% |
| 1988 | 1.262,13 € | 40.94% |
| 1987 | 895,51 € | 0.00% |
| 1986 | 895,51 € | 24.17% |
| 1985 | 721,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.970,30 € | -2.56% |
| 2020 | 91.304,37 € | -3.39% |
| 2019 | 94.507,89 € | 3.30% |
| 2018 | 91.487,47 € | -1.29% |
| 2017 | 92.682,04 € | 0.62% |
| 2016 | 92.115,43 € | 8.98% |
| 2015 | 84.524,55 € | -0.67% |
| 2014 | 85.091,32 € | 4.23% |
| 2013 | 81.636,06 € | 0.82% |
| 2012 | 80.972,58 € | 5.43% |
| 2011 | 76.800,57 € | -8.53% |
| 2010 | 83.966,83 € | -4.02% |
| 2009 | 87.485,04 € | 19.57% |
| 2008 | 73.166,24 € | 18.27% |
| 2007 | 61.863,93 € | 1.41% |
| 2006 | 61.002,01 € | 8.84% |
| 2005 | 56.046,07 € | 48.16% |
| 2004 | 37.827,14 € | -80.22% |
| 2003 | 191.263,42 € | 44.30% |
| 2002 | 132.543,98 € | 270.65% |
| 2001 | 35.759,98 € | 4.62% |
| 2000 | 34.179,56 € | 4.66% |
| 1999 | 32.659,00 € | 33.10% |
| 1998 | 24.537,68 € | 0.92% |
| 1997 | 24.313,94 € | -14.87% |
| 1996 | 28.562,50 € | 7.08% |
| 1994 | 26.672,92 € | 20.55% |
| 1993 | 22.126,50 € | 24.48% |
| 1992 | 17.775,53 € | 40.15% |
| 1991 | 12.683,23 € | 119.82% |
| 1990 | 5.769,72 € | -35.32% |
| 1988 | 8.920,82 € | 126.08% |
| 1987 | 3.945,88 € | 12.87% |
| 1986 | 3.495,92 € | 6.03% |
| 1985 | 3.297,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.600,00 € | -12.46% |
| 2020 | 125.200,00 € | -25.03% |
| 2019 | 167.005,77 € | -21.21% |
| 2018 | 211.973,01 € | 2.37% |
| 2017 | 207.056,94 € | 19.26% |
| 2016 | 173.621,30 € | 5.58% |
| 2015 | 164.440,83 € | 16.40% |
| 2014 | 141.267,81 € | -4.19% |
| 2013 | 147.452,06 € | -1.64% |
| 2012 | 149.908,82 € | 1.05% |
| 2011 | 148.343,85 € | -30.52% |
| 2010 | 213.513,14 € | -25.41% |
| 2009 | 286.267,42 € | 8.95% |
| 2008 | 262.754,69 € | 17.41% |
| 2007 | 223.792,29 € | -12.96% |
| 2006 | 257.105,70 € | 23.41% |
| 2005 | 208.332,35 € | -10.94% |
| 2004 | 233.928,17 € | 1,688.60% |
| 2003 | 13.078,85 € | 697.77% |
| 2002 | 1.639,43 € | -98.68% |
| 2001 | 123.801,46 € | -1.38% |
| 2000 | 125.538,97 € | 30.71% |
| 1999 | 96.040,27 € | 5.47% |
| 1998 | 91.057,11 € | -1.04% |
| 1997 | 92.014,66 € | 3.17% |
| 1996 | 89.184,19 € | 16.38% |
| 1994 | 76.629,04 € | 18.36% |
| 1993 | 64.744,63 € | -4.29% |
| 1992 | 67.648,91 € | 74.83% |
| 1991 | 38.694,83 € | 5.33% |
| 1990 | 36.735,90 € | 1.13% |
| 1988 | 36.326,37 € | 101.47% |
| 1987 | 18.030,36 € | 4.35% |
| 1986 | 17.279,10 € | 12.21% |
| 1985 | 15.398,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.753,00 € | -6.36% |
| 2020 | 4.008,00 € | -8.49% |
| 2019 | 4.379,86 € | 5.05% |
| 2018 | 4.169,44 € | -34.65% |
| 2017 | 6.380,36 € | -10.93% |
| 2016 | 7.163,62 € | -16.95% |
| 2015 | 8.626,14 € | -18.26% |
| 2014 | 10.553,29 € | 124.55% |
| 2013 | 4.699,81 € | 3.00% |
| 2012 | 4.563,08 € | 25.81% |
| 2011 | 3.626,84 € | 34.85% |
| 2010 | 2.689,60 € | -79.86% |
| 2009 | 13.355,85 € | 680.01% |
| 2008 | 1.712,27 € | 27.96% |
| 2007 | 1.338,15 € | -87.49% |
| 2006 | 10.697,54 € | 43.21% |
| 2005 | 7.469,97 € | -55.28% |
| 2004 | 16.704,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.454,45 € | -75.36% |
| 2000 | 5.901,94 € | -48.85% |
| 1999 | 11.539,43 € | 57.25% |
| 1998 | 7.338,36 € | -32.95% |
| 1997 | 10.944,43 € | -53.78% |
| 1996 | 23.679,88 € | 290.10% |
| 1994 | 6.070,22 € | 68.05% |
| 1993 | 3.612,08 € | -90.70% |
| 1992 | 38.831,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.732,95 € | 107.13% |
| 1988 | 4.216,10 € | 3.24% |
| 1987 | 4.083,64 € | 0.02% |
| 1986 | 4.082,84 € | 17.26% |
| 1985 | 3.481,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 500,00 € | |
| 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 € | -100.00% |
| 2004 | 1.669,28 € | -99.22% |
| 2003 | 212.654,03 € | 31.98% |
| 2002 | 161.127,37 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.742,94 € | -5.84% |
| 1999 | 1.851,12 € | -93.84% |
| 1998 | 30.050,61 € | 499,910.15% |
| 1997 | 6,01 € | -99.72% |
| 1996 | 2.163,64 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 19.890,34 € | |
| 1990 | 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 | 106.600,00 € | -42.79% |
| 2020 | 186.318,40 € | -36.51% |
| 2019 | 293.454,94 € | 20.55% |
| 2018 | 243.437,32 € | 46.00% |
| 2017 | 166.743,04 € | 71.10% |
| 2016 | 97.451,06 € | -51.41% |
| 2015 | 200.567,71 € | 37.55% |
| 2014 | 145.817,03 € | 51.35% |
| 2013 | 96.343,38 € | -26.46% |
| 2012 | 131.000,00 € | 23.58% |
| 2011 | 106.000,00 € | -3.82% |
| 2010 | 110.206,95 € | -29.43% |
| 2009 | 156.165,96 € | 153.78% |
| 2008 | 61.535,00 € | -65.96% |
| 2007 | 180.782,16 € | 25.18% |
| 2006 | 144.415,91 € | 53.77% |
| 2005 | 93.918,29 € | -34.06% |
| 2004 | 142.419,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.217,60 € | -23.07% |
| 2000 | 167.968,19 € | -56.69% |
| 1999 | 387.809,18 € | 62.74% |
| 1998 | 238.295,20 € | 231.76% |
| 1997 | 71.826,96 € | 19.27% |
| 1996 | 60.221,41 € | -75.91% |
| 1994 | 250.021,04 € | 16,540.00% |
| 1993 | 1.502,53 € | -95.83% |
| 1992 | 36.042,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.899,89 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 486.222,49 € | 30.38% |
| 2002 | 372.940,61 € | 1,080.76% |
| 2001 | 31.584,92 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 78,13 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21,64 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 91.691,88 € | 0.13% |
| 2020 | 91.576,88 € | -42.21% |
| 2019 | 158.451,27 € | -0.34% |
| 2018 | 158.985,03 € | 21.50% |
| 2017 | 130.855,63 € | 9.29% |
| 2016 | 119.729,83 € | 7.78% |
| 2015 | 111.087,18 € | 2.48% |
| 2014 | 108.396,87 € | -3.88% |
| 2013 | 112.767,90 € | 6.72% |
| 2012 | 105.663,26 € | -11.25% |
| 2011 | 119.057,77 € | -30.68% |
| 2010 | 171.740,42 € | -15.14% |
| 2009 | 202.374,84 € | 5.46% |
| 2008 | 191.889,87 € | 5.74% |
| 2007 | 181.473,59 € | -3.63% |
| 2006 | 188.300,87 € | 1.85% |
| 2005 | 184.885,67 € | 15.28% |
| 2004 | 160.378,01 € | 30.80% |
| 2003 | 122.609,46 € | 10.48% |
| 2002 | 110.980,88 € | -12.05% |
| 2001 | 126.183,46 € | 13.14% |
| 2000 | 111.529,77 € | 54.93% |
| 1999 | 71.988,03 € | -21.16% |
| 1998 | 91.304,88 € | 32.75% |
| 1997 | 68.780,16 € | 45.45% |
| 1996 | 47.286,56 € | -49.51% |
| 1994 | 93.656,67 € | 130.17% |
| 1993 | 40.690,51 € | 30.61% |
| 1992 | 31.154,40 € | 20.07% |
| 1991 | 25.947,62 € | 18.02% |
| 1990 | 21.985,07 € | 98.54% |
| 1988 | 11.073,38 € | 3.58% |
| 1987 | 10.690,57 € | 9.09% |
| 1986 | 9.799,50 € | -28.95% |
| 1985 | 13.792,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.271,57 € | -21.47% |
| 2020 | 151.887,10 € | 8.56% |
| 2019 | 139.910,71 € | 8.73% |
| 2018 | 128.678,68 € | 17.89% |
| 2017 | 109.152,84 € | 2.39% |
| 2016 | 106.609,57 € | 6.98% |
| 2015 | 99.651,93 € | 0.54% |
| 2014 | 99.111,82 € | -13.16% |
| 2013 | 114.126,04 € | 5.24% |
| 2012 | 108.447,22 € | 0.35% |
| 2011 | 108.073,61 € | -24.80% |
| 2010 | 143.718,86 € | 6.84% |
| 2009 | 134.521,85 € | 10.14% |
| 2008 | 122.135,50 € | 2.35% |
| 2007 | 119.334,59 € | 6.58% |
| 2006 | 111.969,06 € | -3.57% |
| 2005 | 116.116,67 € | 19.74% |
| 2004 | 96.975,87 € | 12,371.82% |
| 2003 | 777,56 € | 11.60% |
| 2002 | 696,72 € | -98.83% |
| 2001 | 59.354,95 € | -12.69% |
| 2000 | 67.980,91 € | -21.90% |
| 1999 | 87.044,58 € | -4.00% |
| 1998 | 90.666,77 € | 31.07% |
| 1997 | 69.175,53 € | -6.95% |
| 1996 | 74.341,28 € | -11.29% |
| 1994 | 83.802,12 € | 37.55% |
| 1993 | 60.924,91 € | 12.70% |
| 1992 | 54.061,03 € | 69.76% |
| 1991 | 31.846,24 € | 10.99% |
| 1990 | 28.692,93 € | 12.46% |
| 1988 | 25.512,96 € | 101.66% |
| 1987 | 12.651,30 € | 12.39% |
| 1986 | 11.256,96 € | 11.49% |
| 1985 | 10.097,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 659,84 € | -21.71% |
| 2018 | 842,79 € | -60.99% |
| 2017 | 2.160,26 € | 20.48% |
| 2016 | 1.793,03 € | -34.95% |
| 2015 | 2.756,31 € | 98.26% |
| 2014 | 1.390,28 € | 16.27% |
| 2013 | 1.195,71 € | -56.74% |
| 2012 | 2.763,69 € | 111.72% |
| 2011 | 1.305,34 € | 14.73% |
| 2010 | 1.137,73 € | -33.80% |
| 2009 | 1.718,64 € | 18.07% |
| 2008 | 1.455,62 € | 30.31% |
| 2007 | 1.117,04 € | -26.62% |
| 2006 | 1.522,21 € | -4.24% |
| 2005 | 1.589,56 € | 31.68% |
| 2004 | 1.207,17 € | -90.93% |
| 2003 | 13.307,69 € | -2.14% |
| 2002 | 13.599,09 € | 721.33% |
| 2001 | 1.655,74 € | 3,870.60% |
| 2000 | 41,70 € | -85.35% |
| 1999 | 284,66 € | -47.37% |
| 1998 | 540,91 € | -44.44% |
| 1997 | 973,64 € | -59.50% |
| 1996 | 2.404,05 € | -23.21% |
| 1994 | 3.130,67 € | -25.59% |
| 1993 | 4.207,08 € | -44.00% |
| 1992 | 7.512,65 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 65.009,85 € | 0.00% |
| 2020 | 65.009,85 € | 0.33% |
| 2019 | 64.792,89 € | -6.14% |
| 2018 | 69.034,66 € | -7.29% |
| 2017 | 74.459,07 € | 4.72% |
| 2016 | 71.101,36 € | 7.19% |
| 2015 | 66.334,44 € | -5.37% |
| 2014 | 70.099,94 € | 67.60% |
| 2013 | 41.825,10 € | -34.62% |
| 2012 | 63.975,30 € | 6.04% |
| 2011 | 60.331,27 € | -16.72% |
| 2010 | 72.443,34 € | 47.06% |
| 2009 | 49.260,54 € | 21.64% |
| 2008 | 40.495,73 € | 42.84% |
| 2007 | 28.350,37 € | 17.90% |
| 2006 | 24.046,82 € | 40.30% |
| 2005 | 17.139,83 € | 37.06% |
| 2004 | 12.504,96 € | -92.17% |
| 2003 | 159.761,55 € | 0.69% |
| 2002 | 158.667,62 € | 1,263.05% |
| 2001 | 11.640,65 € | 1.93% |
| 2000 | 11.419,91 € | -42.76% |
| 1999 | 19.950,84 € | 67.19% |
| 1998 | 11.932,98 € | 29.19% |
| 1997 | 9.237,07 € | -62.88% |
| 1996 | 24.881,90 € | 483.10% |
| 1994 | 4.267,19 € | 67.06% |
| 1993 | 2.554,30 € | -52.78% |
| 1992 | 5.409,11 € | 900.00% |
| 1991 | 540,91 € | -49.83% |
| 1990 | 1.078,22 € | -44.80% |
| 1988 | 1.953,29 € | 25.97% |
| 1987 | 1.550,61 € | 290.91% |
| 1986 | 396,67 € | 17.65% |
| 1985 | 337,17 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 113.350,00 € | -35.14% |
| 2020 | 174.756,94 € | -24.79% |
| 2019 | 232.356,59 € | -18.05% |
| 2018 | 283.547,88 € | 223.70% |
| 2017 | 87.594,58 € | -24.00% |
| 2016 | 115.253,28 € | -50.88% |
| 2015 | 234.621,21 € | 46.40% |
| 2014 | 160.261,18 € | 44.09% |
| 2013 | 111.220,06 € | 20.99% |
| 2012 | 91.921,45 € | -13.23% |
| 2011 | 105.931,22 € | -12.28% |
| 2010 | 120.767,09 € | -23.85% |
| 2009 | 158.592,48 € | 107.39% |
| 2008 | 76.471,15 € | -58.23% |
| 2007 | 183.076,97 € | 22.72% |
| 2006 | 149.183,50 € | 61.69% |
| 2005 | 92.264,95 € | -47.78% |
| 2004 | 176.679,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.783,79 € | -7.82% |
| 2000 | 172.263,23 € | -53.24% |
| 1999 | 368.376,19 € | 74.69% |
| 1998 | 210.877,03 € | 219.55% |
| 1997 | 65.991,13 € | 7.58% |
| 1996 | 61.344,28 € | -67.03% |
| 1994 | 186.056,39 € | 5,059.53% |
| 1993 | 3.606,07 € | -88.70% |
| 1992 | 31.919,75 € | -9.64% |
| 1991 | 35.323,21 € | 388.21% |
| 1990 | 7.235,31 € | -53.48% |
| 1988 | 15.551,46 € | 293.10% |
| 1987 | 3.956,09 € | -36.12% |
| 1986 | 6.193,43 € | 1,204.07% |
| 1985 | 474,93 € | |
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 € | -100.00% |
| 2015 | 12.940,96 € | 201.65% |
| 2014 | 4.290,00 € | -50.82% |
| 2013 | 8.722,83 € | 27.39% |
| 2012 | 6.847,50 € | 227.54% |
| 2011 | 2.090,58 € | -67.96% |
| 2010 | 6.525,74 € | -46.87% |
| 2009 | 12.281,49 € | 186.40% |
| 2008 | 4.288,26 € | 9.65% |
| 2007 | 3.911,00 € | -45.79% |
| 2006 | 7.214,35 € | -56.91% |
| 2005 | 16.741,94 € | 267.16% |
| 2004 | 4.559,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.500,82 € | -32.40% |
| 1998 | 9.616,19 € | 32.56% |
| 1997 | 7.254,22 € | 14.95% |
| 1996 | 6.310,63 € | 31.25% |
| 1994 | 4.808,10 € | 300.00% |
| 1993 | 1.202,02 € | -80.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.183,36 € | 0.00% |
| 2002 | 2.183,36 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.113,83 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.108,99 € | -30.52% |
| 2017 | 1.596,24 € | 5.12% |
| 2016 | 1.518,54 € | 5.12% |
| 2015 | 1.444,62 € | 5.12% |
| 2014 | 1.374,31 € | 5.08% |
| 2013 | 1.307,87 € | 5.15% |
| 2012 | 1.243,80 € | -65.73% |
| 2011 | 3.629,91 € | 27.44% |
| 2010 | 2.848,31 € | 104.78% |
| 2009 | 1.390,91 € | 219.22% |
| 2008 | 435,72 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.637,51 € | -25.00% |
| 2005 | 2.183,36 € | 0.00% |
| 2004 | 2.183,36 € | -99.56% |
| 2003 | 494.306,04 € | 26.53% |
| 2002 | 390.667,89 € | 9,795.04% |
| 2001 | 3.948,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.026,40 € | 12.39% |
| 1998 | 1.803,04 € | -76.90% |
| 1997 | 7.804,97 € | -23.88% |
| 1996 | 10.253,27 € | 2.36% |
| 1994 | 10.016,85 € | 42.86% |
| 1993 | 7.011,79 € | -85.71% |
| 1992 | 49.082,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cadalso
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
 |  |  |