Presupuestos Municipales Ayuntamiento de Casar de Cáceres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casar de Cáceres 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 Casar de Cáceres en 2021
| Presupuesto municipal Ayuntamiendo de Casar de Cáceres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.233.758,10 € | 16.20% | Gastos personal | 2.015.717,68 € | 26.47% |
| Impuestos indirectos | 67.996,83 € | 0.89% | Gastos bienes y servicios | 1.566.142,63 € | 20.57% |
| Tasas y otros ingresos | 567.885,70 € | 7.46% | Gastos financieros | 1.600,00 € | 0.02% |
| Transferencias Corrientes | 1.676.008,48 € | 22.01% | Transferencias Corrientes | 182.560,89 € | 2.40% |
| Ingresos Patrimoniales | 199.228,01 € | 2.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 204.531,41 € | 2.69% | Inversiones reales | 3.848.834,46 € | 50.54% |
| Transferencias de capital | 365.447,13 € | 4.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.300.000,00 € | 43.34% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.614.855,66 € | 100% | Total | 7.614.855,66 € | 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 Casar de Cáceres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.614.855,66 € | 94.78% | 7.614.855,66 € | 94.78% | |
| 2020 | 3.909.492,86 € | -5.32% | 3.909.492,86 € | -5.26% | |
| 2019 | 4.129.274,82 € | 5.19% | 4.126.572,49 € | -2.27% | |
| 2018 | 3.925.598,40 € | -5.32% | 4.222.216,97 € | 6.00% | |
| 2017 | 4.146.002,21 € | 11.63% | 3.983.410,59 € | 13.72% | |
| 2016 | 3.714.055,85 € | 3.22% | 3.502.774,57 € | -0.45% | |
| 2015 | 3.598.304,21 € | -5.17% | 3.518.781,28 € | -2.10% | |
| 2014 | 3.794.355,61 € | 5.66% | 3.594.093,81 € | 9.29% | |
| 2013 | 3.590.932,55 € | -1.45% | 3.288.708,57 € | -1.25% | |
| 2012 | 3.643.748,80 € | 0.42% | 3.330.430,25 € | -18.14% | |
| 2011 | 3.628.532,49 € | -18.40% | 4.068.505,38 € | -14.18% | |
| 2010 | 4.446.669,81 € | -4.50% | 4.740.675,62 € | -9.16% | |
| 2009 | 4.656.355,13 € | 14.92% | 5.218.811,55 € | 47.07% | |
| 2008 | 4.051.758,36 € | 6.58% | 3.548.477,15 € | -25.36% | |
| 2007 | 3.801.734,97 € | -6.63% | 4.754.351,61 € | 61.08% | |
| 2006 | 4.071.790,84 € | -2.21% | 2.951.456,91 € | -20.30% | |
| 2005 | 4.163.751,08 € | 35.39% | 3.703.058,40 € | 27.64% | |
| 2004 | 3.075.397,98 € | 253.78% | 2.901.135,65 € | 83.28% | |
| 2003 | 869.294,44 € | 20.53% | 1.582.918,56 € | -31.05% | |
| 2002 | 721.198,69 € | -68.22% | 2.295.886,07 € | 1.18% | |
| 2001 | 2.269.149,70 € | -12.74% | 2.269.149,69 € | -12.74% | |
| 2000 | 2.600.508,07 € | 4.46% | 2.600.508,07 € | 4.46% | |
| 1999 | 2.489.508,17 € | 23.82% | 2.489.508,17 € | 23.82% | |
| 1998 | 2.010.542,26 € | -49.15% | 2.010.542,24 € | -49.15% | |
| 1997 | 3.954.066,48 € | 26.54% | 3.954.066,47 € | 26.54% | |
| 1996 | 3.124.747,11 € | 57.95% | 3.124.747,11 € | 57.95% | |
| 1995 | 1.978.322,02 € | 22.39% | 1.978.322,02 € | 22.39% | |
| 1994 | 1.616.365,09 € | 50.37% | 1.616.365,09 € | 50.37% | |
| 1993 | 1.074.959,76 € | -10.10% | 1.074.959,77 € | -10.10% | |
| 1992 | 1.195.720,07 € | -8.19% | 1.195.720,08 € | -8.19% | |
| 1991 | 1.302.320,77 € | 64.02% | 1.302.320,78 € | 64.02% | |
| 1990 | 794.001,07 € | 60.13% | 794.001,08 € | 60.13% | |
| 1988 | 495.834,98 € | -24.19% | 495.834,99 € | -24.19% | |
| 1987 | 654.021,37 € | 101.52% | 654.021,37 € | 101.52% | |
| 1986 | 324.546,53 € | 9.38% | 324.546,53 € | 9.38% | |
| 1985 | 296.719,67 € | 296.719,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.758,10 € | 4.99% |
| 2020 | 1.175.087,90 € | 10.83% |
| 2019 | 1.060.281,10 € | -16.71% |
| 2018 | 1.273.028,55 € | 17.05% |
| 2017 | 1.087.600,59 € | 14.39% |
| 2016 | 950.767,03 € | -9.82% |
| 2015 | 1.054.252,54 € | 0.20% |
| 2014 | 1.052.163,42 € | -0.02% |
| 2013 | 1.052.368,41 € | -4.39% |
| 2012 | 1.100.644,24 € | 49.97% |
| 2011 | 733.924,58 € | 0.11% |
| 2010 | 733.111,22 € | 8.96% |
| 2009 | 672.851,00 € | 5.38% |
| 2008 | 638.479,83 € | 2.52% |
| 2007 | 622.769,62 € | 1.36% |
| 2006 | 614.413,62 € | 13.44% |
| 2005 | 541.630,76 € | -7.35% |
| 2004 | 584.595,13 € | 591.48% |
| 2003 | 84.543,00 € | 62.50% |
| 2002 | 52.027,92 € | -84.90% |
| 2001 | 344.509,82 € | 0.50% |
| 2000 | 342.790,37 € | 1.57% |
| 1999 | 337.481,37 € | 5.04% |
| 1998 | 321.276,15 € | 14.15% |
| 1997 | 281.446,50 € | 31.86% |
| 1996 | 213.438,36 € | 11.77% |
| 1995 | 190.954,27 € | 0.23% |
| 1994 | 190.511,23 € | 1.67% |
| 1993 | 187.382,30 € | 9.69% |
| 1992 | 170.829,84 € | 93.68% |
| 1991 | 88.200,34 € | 11.29% |
| 1990 | 79.249,51 € | 14.66% |
| 1988 | 69.116,39 € | -16.00% |
| 1987 | 82.278,56 € | 1.69% |
| 1986 | 80.909,63 € | 117.13% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.996,83 € | 68.61% |
| 2020 | 40.328,68 € | 206.45% |
| 2019 | 13.159,99 € | -68.12% |
| 2018 | 41.284,70 € | -2.71% |
| 2017 | 42.434,73 € | 146.55% |
| 2016 | 17.211,14 € | -12.87% |
| 2015 | 19.752,84 € | -53.86% |
| 2014 | 42.807,72 € | 327.84% |
| 2013 | 10.005,44 € | -83.55% |
| 2012 | 60.805,91 € | 125.59% |
| 2011 | 26.954,25 € | -68.61% |
| 2010 | 85.859,07 € | 35.95% |
| 2009 | 63.154,53 € | -80.44% |
| 2008 | 322.928,07 € | 105.54% |
| 2007 | 157.111,86 € | 17.90% |
| 2006 | 133.254,58 € | 47.97% |
| 2005 | 90.057,84 € | -49.95% |
| 2004 | 179.924,72 € | -72.58% |
| 2003 | 656.236,06 € | 1.66% |
| 2002 | 645.514,32 € | 1,196.81% |
| 2001 | 49.777,07 € | 90.13% |
| 2000 | 26.180,09 € | -27.40% |
| 1999 | 36.060,73 € | -40.00% |
| 1998 | 60.101,21 € | 53.85% |
| 1997 | 39.065,79 € | -18.75% |
| 1996 | 48.080,97 € | -24.53% |
| 1995 | 63.707,28 € | 0.74% |
| 1994 | 63.238,07 € | 0.00% |
| 1993 | 63.238,07 € | -24.84% |
| 1992 | 84.141,69 € | 82.98% |
| 1991 | 45.984,46 € | 1.79% |
| 1990 | 45.176,32 € | 103.15% |
| 1988 | 22.237,45 € | 0.00% |
| 1987 | 22.237,45 € | 8.82% |
| 1986 | 20.434,41 € | -20.93% |
| 1985 | 25.843,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.885,70 € | -13.00% |
| 2020 | 652.740,00 € | -8.63% |
| 2019 | 714.371,66 € | -1.15% |
| 2018 | 722.662,76 € | 3.42% |
| 2017 | 698.773,11 € | 3.40% |
| 2016 | 675.821,73 € | -5.88% |
| 2015 | 718.042,86 € | 3.89% |
| 2014 | 691.162,96 € | 0.18% |
| 2013 | 689.904,77 € | 0.03% |
| 2012 | 689.695,07 € | 4.17% |
| 2011 | 662.085,64 € | -6.73% |
| 2010 | 709.884,02 € | 27.56% |
| 2009 | 556.502,89 € | 0.29% |
| 2008 | 554.914,79 € | -6.48% |
| 2007 | 593.384,59 € | 20.03% |
| 2006 | 494.367,72 € | -23.23% |
| 2005 | 643.947,26 € | -11.84% |
| 2004 | 730.424,99 € | -11.12% |
| 2003 | 821.764,68 € | 5.62% |
| 2002 | 778.041,49 € | 33.11% |
| 2001 | 584.519,78 € | -4.89% |
| 2000 | 614.550,14 € | 22.19% |
| 1999 | 502.939,08 € | 10.86% |
| 1998 | 453.672,51 € | 16.46% |
| 1997 | 389.567,96 € | 5.89% |
| 1996 | 367.908,58 € | -4.09% |
| 1995 | 383.581,61 € | 23.13% |
| 1994 | 311.514,38 € | 6.91% |
| 1993 | 291.382,10 € | 17.17% |
| 1992 | 248.690,38 € | 18.27% |
| 1991 | 210.275,05 € | 6.16% |
| 1990 | 198.075,85 € | 58.04% |
| 1988 | 125.333,86 € | 9.80% |
| 1987 | 114.150,23 € | -0.23% |
| 1986 | 114.414,31 € | -12.65% |
| 1985 | 130.990,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.676.008,48 € | 27.50% |
| 2020 | 1.314.510,92 € | -30.30% |
| 2019 | 1.885.951,86 € | 26.94% |
| 2018 | 1.485.669,87 € | -26.27% |
| 2017 | 2.015.114,85 € | 10.71% |
| 2016 | 1.820.183,49 € | 6.02% |
| 2015 | 1.716.891,96 € | 10.55% |
| 2014 | 1.553.020,73 € | 1.78% |
| 2013 | 1.525.812,23 € | 24.50% |
| 2012 | 1.225.558,72 € | -13.90% |
| 2011 | 1.423.471,34 € | 9.23% |
| 2010 | 1.303.201,98 € | -6.43% |
| 2009 | 1.392.816,21 € | 0.15% |
| 2008 | 1.390.765,21 € | 7.21% |
| 2007 | 1.297.203,93 € | 21.87% |
| 2006 | 1.064.417,67 € | 25.88% |
| 2005 | 845.574,68 € | 4.76% |
| 2004 | 807.186,09 € | 1,912.99% |
| 2003 | 40.098,77 € | -18.47% |
| 2002 | 49.182,79 € | -93.89% |
| 2001 | 804.858,32 € | -0.52% |
| 2000 | 809.086,77 € | 3.42% |
| 1999 | 782.330,72 € | 27.23% |
| 1998 | 614.914,96 € | 3.57% |
| 1997 | 593.693,86 € | 13.26% |
| 1996 | 524.200,76 € | 21.81% |
| 1995 | 430.330,45 € | -10.82% |
| 1994 | 482.526,44 € | 19.16% |
| 1993 | 404.945,17 € | 7.03% |
| 1992 | 378.361,20 € | 23.27% |
| 1991 | 306.944,97 € | 23.68% |
| 1990 | 248.177,43 € | 83.53% |
| 1988 | 135.227,72 € | 21.42% |
| 1987 | 111.367,54 € | 19.55% |
| 1986 | 93.156,88 € | 4.11% |
| 1985 | 89.478,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.228,01 € | -38.57% |
| 2020 | 324.308,53 € | 183.01% |
| 2019 | 114.593,92 € | 1.23% |
| 2018 | 113.202,66 € | -4.44% |
| 2017 | 118.456,27 € | -0.49% |
| 2016 | 119.045,06 € | 70.37% |
| 2015 | 69.873,83 € | -39.98% |
| 2014 | 116.423,95 € | 1.98% |
| 2013 | 114.163,02 € | 4.79% |
| 2012 | 108.943,28 € | 2.81% |
| 2011 | 105.967,87 € | 19.84% |
| 2010 | 88.427,81 € | -20.34% |
| 2009 | 111.004,87 € | -70.83% |
| 2008 | 380.497,38 € | 279.34% |
| 2007 | 100.305,27 € | 11.88% |
| 2006 | 89.653,36 € | -84.51% |
| 2005 | 578.596,79 € | 1,329.14% |
| 2004 | 40.485,73 € | -76.24% |
| 2003 | 170.367,78 € | -29.86% |
| 2002 | 242.896,84 € | 426.57% |
| 2001 | 46.127,78 € | -5.44% |
| 2000 | 48.780,99 € | -30.51% |
| 1999 | 70.195,38 € | 44.72% |
| 1998 | 48.505,50 € | -6.01% |
| 1997 | 51.607,09 € | 22.62% |
| 1996 | 42.085,98 € | -27.66% |
| 1995 | 58.178,46 € | 14.04% |
| 1994 | 51.014,53 € | 40.64% |
| 1993 | 36.272,12 € | 22.23% |
| 1992 | 29.676,09 € | 25.50% |
| 1991 | 23.645,63 € | -0.94% |
| 1990 | 23.868,88 € | 13.15% |
| 1988 | 21.095,52 € | 20.74% |
| 1987 | 17.471,42 € | 11.77% |
| 1986 | 15.631,30 € | 18.92% |
| 1985 | 13.144,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.531,41 € | 0.00% |
| 2020 | 204.531,41 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.848,62 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 210.213,82 € | 18.87% |
| 2006 | 176.850,00 € | 65.44% |
| 2005 | 106.894,70 € | 109.45% |
| 2004 | 51.035,40 € | -92.84% |
| 2003 | 712.306,98 € | -19.90% |
| 2002 | 889.272,95 € | 235.33% |
| 2001 | 265.191,78 € | 47.08% |
| 2000 | 180.303,63 € | 900.00% |
| 1999 | 18.030,36 € | -53.14% |
| 1998 | 38.473,21 € | -61.53% |
| 1997 | 100.015,87 € | 4,574.51% |
| 1996 | 2.139,60 € | -95.17% |
| 1995 | 44.309,32 € | -66.77% |
| 1994 | 133.327,08 € | 9,143.23% |
| 1993 | 1.442,43 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.802,18 € | 802.22% |
| 1990 | 5.409,11 € | -95.60% |
| 1988 | 122.824,04 € | |
| 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 | 365.447,13 € | 84.58% |
| 2020 | 197.985,42 € | -41.93% |
| 2019 | 340.916,29 € | 17.66% |
| 2018 | 289.749,86 € | 57.80% |
| 2017 | 183.622,66 € | 40.14% |
| 2016 | 131.027,40 € | 572.27% |
| 2015 | 19.490,18 € | -94.25% |
| 2014 | 338.776,83 € | 85.30% |
| 2013 | 182.830,06 € | -60.09% |
| 2012 | 458.101,58 € | -32.25% |
| 2011 | 676.128,81 € | -55.70% |
| 2010 | 1.526.185,71 € | -17.95% |
| 2009 | 1.860.025,63 € | 143.40% |
| 2008 | 764.173,08 € | -6.89% |
| 2007 | 820.745,88 € | -45.24% |
| 2006 | 1.498.833,89 € | 12.45% |
| 2005 | 1.332.911,05 € | 95.51% |
| 2004 | 681.745,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 174.165,15 € | -69.91% |
| 2000 | 578.816,08 € | -22.04% |
| 1999 | 742.470,53 € | 56.77% |
| 1998 | 473.598,72 € | -81.05% |
| 1997 | 2.498.669,41 € | 29.67% |
| 1996 | 1.926.892,86 € | 138.70% |
| 1995 | 807.260,63 € | 110.10% |
| 1994 | 384.233,36 € | 325.52% |
| 1993 | 90.297,57 € | -59.67% |
| 1992 | 223.919,66 € | 19.23% |
| 1991 | 187.810,27 € | 40.22% |
| 1990 | 133.942,76 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 306.516,17 € | |
| 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 € | |
| 1995 | 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 | 3.300.000,00 € | |
| 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 € | -100.00% |
| 2005 | 24.138,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.924.296,31 € | -6.67% |
| 2002 | 3.133.153,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | -84.62% |
| 1991 | 390.657,87 € | 550.00% |
| 1990 | 60.101,21 € | |
| 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 | 2.015.717,68 € | 14.03% |
| 2020 | 1.767.640,86 € | -16.61% |
| 2019 | 2.119.854,37 € | 5.06% |
| 2018 | 2.017.849,92 € | 0.39% |
| 2017 | 2.010.100,45 € | 7.74% |
| 2016 | 1.865.679,85 € | -4.79% |
| 2015 | 1.959.505,93 € | 15.51% |
| 2014 | 1.696.376,95 € | 6.53% |
| 2013 | 1.592.369,61 € | -2.43% |
| 2012 | 1.632.068,34 € | -20.64% |
| 2011 | 2.056.455,28 € | -2.96% |
| 2010 | 2.119.087,52 € | 47.04% |
| 2009 | 1.441.128,40 € | 29.21% |
| 2008 | 1.115.358,19 € | 2.69% |
| 2007 | 1.086.176,17 € | 12.43% |
| 2006 | 966.063,46 € | 7.09% |
| 2005 | 902.066,43 € | 1.99% |
| 2004 | 884.463,53 € | 43.87% |
| 2003 | 614.754,53 € | 5.35% |
| 2002 | 583.512,90 € | -18.20% |
| 2001 | 713.357,76 € | 1.04% |
| 2000 | 706.037,13 € | -11.13% |
| 1999 | 794.486,89 € | 47.95% |
| 1998 | 537.005,02 € | -1.22% |
| 1997 | 543.642,64 € | 2.85% |
| 1996 | 528.555,09 € | 26.84% |
| 1995 | 416.702,46 € | 3.27% |
| 1994 | 403.517,18 € | 2.10% |
| 1993 | 395.219,06 € | 9.30% |
| 1992 | 361.604,16 € | 19.01% |
| 1991 | 303.837,56 € | 23.48% |
| 1990 | 246.064,03 € | 22.20% |
| 1988 | 201.360,32 € | 15.33% |
| 1987 | 174.600,16 € | 14.50% |
| 1986 | 152.489,49 € | 5.91% |
| 1985 | 143.980,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.566.142,63 € | 4.64% |
| 2020 | 1.496.739,02 € | 1.57% |
| 2019 | 1.473.560,93 € | -5.58% |
| 2018 | 1.560.648,67 € | 5.22% |
| 2017 | 1.483.280,17 € | 8.01% |
| 2016 | 1.373.282,32 € | 4.78% |
| 2015 | 1.310.658,67 € | 0.45% |
| 2014 | 1.304.802,74 € | -2.95% |
| 2013 | 1.344.448,37 € | 10.48% |
| 2012 | 1.216.966,12 € | 0.93% |
| 2011 | 1.205.725,49 € | -0.08% |
| 2010 | 1.206.727,71 € | 34.46% |
| 2009 | 897.489,49 € | 10.75% |
| 2008 | 810.404,07 € | 15.66% |
| 2007 | 700.680,29 € | -0.29% |
| 2006 | 702.741,51 € | -5.60% |
| 2005 | 744.415,11 € | 12.52% |
| 2004 | 661.587,98 € | 69,821.26% |
| 2003 | 946,19 € | -48.81% |
| 2002 | 1.848,55 € | -99.65% |
| 2001 | 527.949,91 € | 11.06% |
| 2000 | 475.369,08 € | 20.01% |
| 1999 | 396.092,48 € | 2.15% |
| 1998 | 387.736,86 € | -1.70% |
| 1997 | 394.451,38 € | 14.25% |
| 1996 | 345.243,09 € | 9.82% |
| 1995 | 314.364,85 € | -2.51% |
| 1994 | 322.464,05 € | 5.16% |
| 1993 | 306.648,15 € | -2.33% |
| 1992 | 313.973,77 € | 3.81% |
| 1991 | 302.455,00 € | 10.65% |
| 1990 | 273.351,83 € | 73.04% |
| 1988 | 157.969,28 € | 15.40% |
| 1987 | 136.888,87 € | 7.36% |
| 1986 | 127.506,52 € | 102.73% |
| 1985 | 62.895,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 0.00% |
| 2020 | 1.600,00 € | 1.18% |
| 2019 | 1.581,31 € | 966.72% |
| 2018 | 148,24 € | -7.21% |
| 2017 | 159,76 € | -33.86% |
| 2016 | 241,55 € | 9.85% |
| 2015 | 219,89 € | 65.64% |
| 2014 | 132,75 € | -12.72% |
| 2013 | 152,09 € | -15.87% |
| 2012 | 180,78 € | -27.38% |
| 2011 | 248,93 € | -14.94% |
| 2010 | 292,65 € | -48.75% |
| 2009 | 571,03 € | -40.41% |
| 2008 | 958,22 € | 6.95% |
| 2007 | 895,92 € | 1.42% |
| 2006 | 883,39 € | 2,235.77% |
| 2005 | 37,82 € | 31.18% |
| 2004 | 28,83 € | -99.99% |
| 2003 | 521.223,26 € | -7.08% |
| 2002 | 560.962,60 € | 18,381.23% |
| 2001 | 3.035,31 € | -25.68% |
| 2000 | 4.084,31 € | -21.44% |
| 1999 | 5.198,93 € | -43.28% |
| 1998 | 9.165,61 € | -12.09% |
| 1997 | 10.426,56 € | -33.29% |
| 1996 | 15.630,76 € | -7.59% |
| 1995 | 16.915,36 € | -19.15% |
| 1994 | 20.920,64 € | -9.59% |
| 1993 | 23.138,97 € | -6.69% |
| 1992 | 24.796,75 € | 23.16% |
| 1991 | 20.133,91 € | 185.11% |
| 1990 | 7.061,89 € | -8.91% |
| 1988 | 7.752,29 € | 50.21% |
| 1987 | 5.161,12 € | -6.63% |
| 1986 | 5.527,72 € | -2.87% |
| 1985 | 5.691,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.560,89 € | -16.68% |
| 2020 | 219.117,33 € | 36.04% |
| 2019 | 161.064,74 € | 13.59% |
| 2018 | 141.789,15 € | 10.06% |
| 2017 | 128.828,32 € | -7.71% |
| 2016 | 139.592,98 € | 17.83% |
| 2015 | 118.473,69 € | -16.04% |
| 2014 | 141.106,20 € | 17.93% |
| 2013 | 119.655,47 € | -19.74% |
| 2012 | 149.076,40 € | 20.29% |
| 2011 | 123.928,31 € | -11.25% |
| 2010 | 139.642,01 € | -87.14% |
| 2009 | 1.085.972,09 € | 6.27% |
| 2008 | 1.021.924,38 € | 19.67% |
| 2007 | 853.966,27 € | 17.05% |
| 2006 | 729.586,54 € | 13.77% |
| 2005 | 641.284,52 € | 28.43% |
| 2004 | 499.315,38 € | -21.15% |
| 2003 | 633.235,53 € | -58.43% |
| 2002 | 1.523.350,63 € | 157.22% |
| 2001 | 592.232,88 € | -3.96% |
| 2000 | 616.683,67 € | 21.89% |
| 1999 | 505.947,50 € | 28.23% |
| 1998 | 394.564,31 € | 32.04% |
| 1997 | 298.824,07 € | 32.02% |
| 1996 | 226.342,60 € | -12.55% |
| 1995 | 258.822,66 € | 6.04% |
| 1994 | 244.068,87 € | 68.30% |
| 1993 | 145.021,97 € | 65.74% |
| 1992 | 87.501,89 € | 568.80% |
| 1991 | 13.083,34 € | 116.93% |
| 1990 | 6.031,16 € | 22.38% |
| 1988 | 4.928,30 € | 36.67% |
| 1987 | 3.606,07 € | 2,900.06% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 3.848.834,46 € | 806.90% |
| 2020 | 424.395,65 € | 14.54% |
| 2019 | 370.511,14 € | -26.16% |
| 2018 | 501.780,99 € | 38.98% |
| 2017 | 361.041,89 € | 191.21% |
| 2016 | 123.977,87 € | -4.58% |
| 2015 | 129.923,10 € | -70.82% |
| 2014 | 445.175,59 € | 100.51% |
| 2013 | 222.023,33 € | -30.99% |
| 2012 | 321.713,62 € | -52.07% |
| 2011 | 671.200,57 € | -47.25% |
| 2010 | 1.272.339,52 € | -28.96% |
| 2009 | 1.791.064,32 € | 199.89% |
| 2008 | 597.246,07 € | -71.70% |
| 2007 | 2.110.046,74 € | 286.35% |
| 2006 | 546.147,51 € | -59.45% |
| 2005 | 1.346.726,82 € | 57.38% |
| 2004 | 855.739,93 € | 6,087.17% |
| 2003 | 13.830,87 € | 571.89% |
| 2002 | 2.058,51 € | -99.44% |
| 2001 | 368.411,54 € | -41.87% |
| 2000 | 633.766,60 € | -9.66% |
| 1999 | 701.502,69 € | 13.70% |
| 1998 | 616.958,94 € | -76.82% |
| 1997 | 2.661.342,78 € | 33.25% |
| 1996 | 1.997.278,71 € | 132.58% |
| 1995 | 858.738,94 € | 39.76% |
| 1994 | 614.456,57 € | 222.98% |
| 1993 | 190.245,67 € | -43.15% |
| 1992 | 334.634,59 € | -21.90% |
| 1991 | 428.449,11 € | 117.76% |
| 1990 | 196.751,72 € | 63.68% |
| 1988 | 120.202,42 € | -63.64% |
| 1987 | 330.556,66 € | 816.67% |
| 1986 | 36.060,73 € | -55.56% |
| 1985 | 81.136,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.499,58 € | -13.03% |
| 2013 | 7.473,49 € | -4.66% |
| 2012 | 7.838,78 € | -6.24% |
| 2011 | 8.360,59 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 68.527,70 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | -71.01% |
| 2000 | 145.137,14 € | 109.79% |
| 1999 | 69.180,70 € | 38.19% |
| 1998 | 50.063,71 € | 55.99% |
| 1997 | 32.094,05 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 102.237,90 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 17.309,15 € | |
| 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 | 21.024,12 € | -16.15% |
| 2002 | 25.072,23 € | |
| 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 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.586,21 € | 0.00% |
| 2012 | 2.586,21 € | 0.00% |
| 2011 | 2.586,21 € | 0.00% |
| 2010 | 2.586,21 € | -0.00% |
| 2009 | 2.586,22 € | 0.00% |
| 2008 | 2.586,22 € | 0.00% |
| 2007 | 2.586,22 € | -57.14% |
| 2006 | 6.034,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.674.308,94 € | -21.76% |
| 2002 | 3.418.004,11 € | 15,372.07% |
| 2001 | 22.091,44 € | 13.70% |
| 2000 | 19.430,14 € | 13.63% |
| 1999 | 17.098,98 € | 13.63% |
| 1998 | 15.047,79 € | 13.27% |
| 1997 | 13.284,99 € | 13.58% |
| 1996 | 11.696,86 € | 10.98% |
| 1995 | 10.539,85 € | -3.64% |
| 1994 | 10.937,78 € | -25.52% |
| 1993 | 14.685,95 € | -79.94% |
| 1992 | 73.208,92 € | -66.27% |
| 1991 | 217.052,71 € | 235.27% |
| 1990 | 64.740,45 € | 1,687.24% |
| 1988 | 3.622,38 € | 12.90% |
| 1987 | 3.208,49 € | 12.90% |
| 1986 | 2.841,87 € | -1.86% |
| 1985 | 2.895,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casar de Cáceres
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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