Presupuestos Municipales Ayuntamiento de Casas de Millán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casas de Millán 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 Casas de Millán en 2021
| Presupuesto municipal Ayuntamiendo de Casas de Millán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 211.555,51 € | 10.21% | Gastos personal | 515.303,94 € | 47.28% |
| Impuestos indirectos | 916.322,79 € | 44.24% | Gastos bienes y servicios | 243.327,66 € | 22.33% |
| Tasas y otros ingresos | 532.892,16 € | 25.73% | Gastos financieros | 700,00 € | 0.06% |
| Transferencias Corrientes | 216.480,62 € | 10.45% | Transferencias Corrientes | 59.974,17 € | 5.50% |
| Ingresos Patrimoniales | 17.630,00 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 263.888,14 € | 24.21% |
| Transferencias de capital | 176.184,19 € | 8.51% | Transferencias de capital | 6.604,00 € | 0.61% |
| 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 | 2.071.065,27 € | 100% | Total | 1.089.797,91 € | 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 Casas de Millán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.071.065,27 € | 142.78% | 1.089.797,91 € | 38.88% | |
| 2020 | 853.062,12 € | -9.54% | 784.695,47 € | 6.19% | |
| 2019 | 943.070,73 € | 24.95% | 738.924,88 € | 14.36% | |
| 2018 | 754.762,70 € | 22.97% | 646.133,70 € | 17.28% | |
| 2017 | 613.762,25 € | -0.93% | 550.937,73 € | 2.78% | |
| 2016 | 619.531,21 € | 11.20% | 536.051,87 € | 7.25% | |
| 2015 | 557.118,01 € | -3.10% | 499.830,59 € | -8.22% | |
| 2014 | 574.927,02 € | 3.85% | 544.621,54 € | 0.32% | |
| 2013 | 553.603,03 € | -12.72% | 542.863,19 € | -2.00% | |
| 2012 | 634.297,84 € | 1.85% | 553.927,93 € | -15.26% | |
| 2011 | 622.795,56 € | -1.47% | 653.657,79 € | -2.69% | |
| 2010 | 632.114,74 € | -20.62% | 671.755,81 € | -16.33% | |
| 2009 | 796.299,34 € | -11.73% | 802.852,59 € | -10.44% | |
| 2008 | 902.080,03 € | 30.25% | 896.411,66 € | 40.74% | |
| 2007 | 692.556,63 € | 10.45% | 636.930,40 € | -8.33% | |
| 2006 | 627.054,39 € | 7.16% | 694.842,16 € | 19.16% | |
| 2005 | 585.136,12 € | -13.85% | 583.140,56 € | -23.73% | |
| 2004 | 679.216,91 € | 195.93% | 764.577,72 € | 265.87% | |
| 2003 | 229.515,72 € | 27.14% | 208.974,77 € | 16.11% | |
| 2002 | 180.521,61 € | -58.19% | 179.974,01 € | -58.32% | |
| 2001 | 431.784,52 € | -9.79% | 431.784,53 € | -9.79% | |
| 2000 | 478.656,92 € | 17.03% | 478.656,92 € | 17.03% | |
| 1999 | 408.988,74 € | -26.61% | 408.988,74 € | -26.61% | |
| 1998 | 557.299,14 € | 51.00% | 557.299,15 € | 51.00% | |
| 1997 | 369.077,82 € | -1.16% | 369.074,83 € | -1.16% | |
| 1996 | 373.423,29 € | 7.73% | 373.423,31 € | 7.73% | |
| 1995 | 346.638,17 € | 6.79% | 346.638,18 € | 6.79% | |
| 1994 | 324.602,41 € | 26.72% | 324.602,43 € | 26.72% | |
| 1993 | 256.147,79 € | 20.17% | 256.147,80 € | 20.17% | |
| 1992 | 213.163,28 € | 47.83% | 213.163,30 € | 47.83% | |
| 1991 | 144.197,58 € | -1.90% | 144.197,58 € | -1.90% | |
| 1990 | 146.990,57 € | 14.69% | 146.990,57 € | 14.69% | |
| 1989 | 128.162,36 € | 18.47% | 128.162,36 € | 18.47% | |
| 1988 | 108.182,18 € | 5.51% | 108.182,19 € | 5.51% | |
| 1987 | 102.534,42 € | -17.52% | 102.534,42 € | -17.52% | |
| 1986 | 124.319,07 € | 138.63% | 124.319,07 € | 138.63% | |
| 1985 | 52.096,88 € | 52.096,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.555,51 € | 14.06% |
| 2020 | 185.474,86 € | -25.75% |
| 2019 | 249.802,10 € | 11.52% |
| 2018 | 223.988,97 € | 18.69% |
| 2017 | 188.718,97 € | 3.42% |
| 2016 | 182.482,78 € | 1.27% |
| 2015 | 180.196,11 € | -1.25% |
| 2014 | 182.483,42 € | 7.18% |
| 2013 | 170.259,78 € | 0.15% |
| 2012 | 170.003,23 € | -0.08% |
| 2011 | 170.131,45 € | 2.63% |
| 2010 | 165.771,67 € | -3.47% |
| 2009 | 171.723,38 € | -6.49% |
| 2008 | 183.635,02 € | -24.61% |
| 2007 | 243.575,75 € | 89.09% |
| 2006 | 128.817,19 € | 7.03% |
| 2005 | 120.360,43 € | 3.84% |
| 2004 | 115.909,42 € | 2,220.62% |
| 2003 | 4.994,77 € | -29.04% |
| 2002 | 7.038,85 € | -92.31% |
| 2001 | 91.504,09 € | -12.50% |
| 2000 | 104.576,11 € | 16.00% |
| 1999 | 90.152,96 € | -11.49% |
| 1998 | 101.854,12 € | 21.92% |
| 1997 | 83.544,13 € | 0.00% |
| 1996 | 83.544,13 € | 29.91% |
| 1995 | 64.308,30 € | 10.31% |
| 1994 | 58.298,17 € | 10.09% |
| 1993 | 52.955,18 € | 22.36% |
| 1992 | 43.278,88 € | 3.93% |
| 1991 | 41.640,84 € | -8.08% |
| 1990 | 45.301,29 € | 39.09% |
| 1989 | 32.568,62 € | -4.75% |
| 1988 | 34.191,09 € | -0.33% |
| 1987 | 34.305,77 € | 38.28% |
| 1986 | 24.809,70 € | 19.27% |
| 1985 | 20.801,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.322,79 € | 8,164.41% |
| 2020 | 11.087,57 € | -76.40% |
| 2019 | 46.974,44 € | 357.39% |
| 2018 | 10.270,20 € | -19.33% |
| 2017 | 12.731,17 € | -11.48% |
| 2016 | 14.381,89 € | 26.69% |
| 2015 | 11.351,78 € | -38.73% |
| 2014 | 18.528,25 € | 36.92% |
| 2013 | 13.532,54 € | 128.92% |
| 2012 | 5.911,48 € | -25.89% |
| 2011 | 7.976,49 € | -0.38% |
| 2010 | 8.006,97 € | 2.85% |
| 2009 | 7.785,37 € | -64.84% |
| 2008 | 22.143,28 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.591,50 € | -94.15% |
| 2003 | 78.420,57 € | 1.20% |
| 2002 | 77.490,02 € | 1,072.11% |
| 2001 | 6.611,13 € | -8.33% |
| 2000 | 7.212,15 € | 41.18% |
| 1999 | 5.108,60 € | -10.53% |
| 1998 | 5.709,61 € | 35.71% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | -9.68% |
| 1991 | 4.657,84 € | 0.00% |
| 1990 | 4.657,84 € | -32.16% |
| 1989 | 6.866,35 € | 106.00% |
| 1988 | 3.333,15 € | 1.46% |
| 1987 | 3.285,28 € | 2.46% |
| 1986 | 3.206,53 € | 33.38% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.892,16 € | 854.36% |
| 2020 | 55.837,86 € | -4.68% |
| 2019 | 58.577,84 € | -3.84% |
| 2018 | 60.916,66 € | 5.92% |
| 2017 | 57.509,24 € | -21.11% |
| 2016 | 72.894,92 € | 38.84% |
| 2015 | 52.502,34 € | 16.45% |
| 2014 | 45.084,99 € | -17.27% |
| 2013 | 54.494,66 € | -1.41% |
| 2012 | 55.275,95 € | -4.14% |
| 2011 | 57.663,10 € | -22.98% |
| 2010 | 74.864,60 € | -28.18% |
| 2009 | 104.236,14 € | 1.43% |
| 2008 | 102.765,89 € | -16.68% |
| 2007 | 123.345,08 € | 24.36% |
| 2006 | 99.182,78 € | -2.19% |
| 2005 | 101.399,13 € | 6.46% |
| 2004 | 95.247,49 € | -45.49% |
| 2003 | 174.743,97 € | 37.01% |
| 2002 | 127.542,41 € | 61.59% |
| 2001 | 78.930,92 € | 2.26% |
| 2000 | 77.187,98 € | 16.32% |
| 1999 | 66.357,75 € | 5.75% |
| 1998 | 62.751,67 € | -1.42% |
| 1997 | 63.653,19 € | -3.35% |
| 1996 | 65.858,91 € | 8.54% |
| 1995 | 60.678,18 € | 0.00% |
| 1994 | 60.678,18 € | 11.82% |
| 1993 | 54.265,38 € | 14.74% |
| 1992 | 47.293,64 € | 47.75% |
| 1991 | 32.010,10 € | -1.79% |
| 1990 | 32.594,69 € | 22.95% |
| 1989 | 26.511,48 € | 106.85% |
| 1988 | 12.817,03 € | 23.69% |
| 1987 | 10.362,05 € | 22.27% |
| 1986 | 8.474,78 € | 8.05% |
| 1985 | 7.843,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.480,62 € | -9.86% |
| 2020 | 240.154,03 € | 15.86% |
| 2019 | 207.280,64 € | -8.28% |
| 2018 | 225.981,99 € | -3.19% |
| 2017 | 233.429,49 € | -0.65% |
| 2016 | 234.948,01 € | 1.48% |
| 2015 | 231.518,80 € | 4.24% |
| 2014 | 222.097,40 € | 4.22% |
| 2013 | 213.110,98 € | -2.03% |
| 2012 | 217.537,03 € | -7.87% |
| 2011 | 236.120,41 € | -6.66% |
| 2010 | 252.963,21 € | 4.67% |
| 2009 | 241.675,97 € | -25.81% |
| 2008 | 325.733,67 € | 14.73% |
| 2007 | 283.912,48 € | 34.99% |
| 2006 | 210.327,59 € | -6.88% |
| 2005 | 225.862,12 € | -9.00% |
| 2004 | 248.197,75 € | 4,547.11% |
| 2003 | 5.340,91 € | 45.21% |
| 2002 | 3.678,16 € | -96.97% |
| 2001 | 121.193,49 € | -40.83% |
| 2000 | 204.808,76 € | 50.94% |
| 1999 | 135.692,37 € | 9.30% |
| 1998 | 124.152,13 € | -6.03% |
| 1997 | 132.112,77 € | 15.95% |
| 1996 | 113.938,31 € | -6.73% |
| 1995 | 122.155,90 € | 1.50% |
| 1994 | 120.348,39 € | 66.51% |
| 1993 | 72.277,09 € | 5.70% |
| 1992 | 68.376,47 € | 7.31% |
| 1991 | 63.720,95 € | 13.26% |
| 1990 | 56.259,38 € | 7.67% |
| 1989 | 52.249,81 € | 55.20% |
| 1988 | 33.665,64 € | 9.93% |
| 1987 | 30.624,52 € | 10.98% |
| 1986 | 27.593,90 € | 35.04% |
| 1985 | 20.434,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.630,00 € | 0.00% |
| 2020 | 17.630,00 € | 17.55% |
| 2019 | 14.997,48 € | -11.24% |
| 2018 | 16.896,38 € | 1.85% |
| 2017 | 16.588,70 € | 0.99% |
| 2016 | 16.426,59 € | -2.15% |
| 2015 | 16.788,04 € | 7.16% |
| 2014 | 15.666,12 € | 39.81% |
| 2013 | 11.205,07 € | -45.70% |
| 2012 | 20.633,66 € | 56.01% |
| 2011 | 13.226,04 € | -39.61% |
| 2010 | 21.900,30 € | 376.72% |
| 2009 | 4.593,94 € | -38.68% |
| 2008 | 7.491,81 € | 57.56% |
| 2007 | 4.754,82 € | 5.76% |
| 2006 | 4.495,96 € | 1.89% |
| 2005 | 4.412,71 € | 6.91% |
| 2004 | 4.127,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.327,29 € | -0.21% |
| 2000 | 4.336,30 € | 0.00% |
| 1999 | 4.336,30 € | 0.00% |
| 1998 | 4.336,30 € | -12.17% |
| 1997 | 4.937,31 € | 0.00% |
| 1996 | 4.937,31 € | 0.00% |
| 1995 | 4.937,31 € | 14.02% |
| 1994 | 4.330,29 € | -8.28% |
| 1993 | 4.720,95 € | 31.91% |
| 1992 | 3.579,03 € | 65.19% |
| 1991 | 2.166,65 € | 0.03% |
| 1990 | 2.166,05 € | 39.57% |
| 1989 | 1.551,93 € | 110.92% |
| 1988 | 735,80 € | 42.23% |
| 1987 | 517,33 € | 19.35% |
| 1986 | 433,46 € | -29.38% |
| 1985 | 613,77 € | |
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 € | -100.00% |
| 2016 | 3.864,02 € | |
| 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 | 99,88 € | -97.15% |
| 2004 | 3.505,45 € | -97.27% |
| 2003 | 128.318,13 € | -37.01% |
| 2002 | 203.706,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60,10 € | -98.00% |
| 1998 | 3.005,06 € | 400.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 176.184,19 € | -48.62% |
| 2020 | 342.877,80 € | -6.17% |
| 2019 | 365.438,23 € | 68.63% |
| 2018 | 216.708,50 € | 106.81% |
| 2017 | 104.784,68 € | 10.84% |
| 2016 | 94.533,00 € | 45.97% |
| 2015 | 64.760,94 € | -28.89% |
| 2014 | 91.066,84 € | 0.07% |
| 2013 | 91.000,00 € | 7.33% |
| 2012 | 84.788,12 € | -38.42% |
| 2011 | 137.678,07 € | 26.77% |
| 2010 | 108.607,99 € | -59.21% |
| 2009 | 266.284,54 € | 2.30% |
| 2008 | 260.310,36 € | 604.14% |
| 2007 | 36.968,50 € | -79.93% |
| 2006 | 184.230,87 € | 52.95% |
| 2005 | 120.451,85 € | -41.99% |
| 2004 | 207.637,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 129.217,60 € | 60.45% |
| 2000 | 80.535,62 € | -24.93% |
| 1999 | 107.280,66 € | -58.01% |
| 1998 | 255.490,25 € | 219.27% |
| 1997 | 80.022,33 € | -20.25% |
| 1996 | 100.336,54 € | 11.80% |
| 1995 | 89.750,39 € | 17.88% |
| 1994 | 76.139,29 € | 13.44% |
| 1993 | 67.121,10 € | 46.47% |
| 1992 | 45.827,17 € | 3,818,830.83% |
| 1991 | 1,20 € | -99.98% |
| 1990 | 6.011,32 € | -28.56% |
| 1989 | 8.414,17 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 23.439,47 € | -60.80% |
| 1986 | 59.800,70 € | |
| 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 € | -100.00% |
| 2005 | 250,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 2012 | 80.148,37 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 504.201,17 € | -5.29% |
| 2002 | 532.362,84 € | |
| 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 € | -100.00% |
| 1988 | 23.439,47 € | |
| 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 | 515.303,94 € | 59.68% |
| 2020 | 322.704,34 € | -3.32% |
| 2019 | 333.790,06 € | 7.98% |
| 2018 | 309.109,94 € | 17.86% |
| 2017 | 262.268,57 € | -2.02% |
| 2016 | 267.682,30 € | 10.95% |
| 2015 | 241.261,34 € | 2.55% |
| 2014 | 235.271,63 € | 3.57% |
| 2013 | 227.169,18 € | -7.06% |
| 2012 | 244.430,10 € | -1.45% |
| 2011 | 248.026,34 € | -12.80% |
| 2010 | 284.429,72 € | 6.39% |
| 2009 | 267.333,93 € | -32.12% |
| 2008 | 393.860,23 € | 22.16% |
| 2007 | 322.404,06 € | 25.30% |
| 2006 | 257.308,24 € | 9.11% |
| 2005 | 235.825,45 € | -24.81% |
| 2004 | 313.618,89 € | 116.48% |
| 2003 | 144.872,92 € | 5.54% |
| 2002 | 137.273,25 € | -19.38% |
| 2001 | 170.263,35 € | 0.72% |
| 2000 | 169.042,06 € | 0.57% |
| 1999 | 168.092,07 € | -2.60% |
| 1998 | 172.577,46 € | 5.07% |
| 1997 | 164.249,79 € | -2.35% |
| 1996 | 168.197,70 € | -6.78% |
| 1995 | 180.428,51 € | 2.98% |
| 1994 | 175.212,60 € | 41.84% |
| 1993 | 123.525,56 € | 43.77% |
| 1992 | 85.919,13 € | 23.93% |
| 1991 | 69.329,17 € | 1.81% |
| 1990 | 68.097,61 € | 62.63% |
| 1989 | 41.871,91 € | 13.77% |
| 1988 | 36.803,58 € | 13.95% |
| 1987 | 32.298,98 € | -6.72% |
| 1986 | 34.626,99 € | 19.24% |
| 1985 | 29.040,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.327,66 € | 52.70% |
| 2020 | 159.347,31 € | 1.18% |
| 2019 | 157.489,63 € | 11.16% |
| 2018 | 141.683,17 € | -12.00% |
| 2017 | 161.008,51 € | 30.85% |
| 2016 | 123.043,81 € | -11.07% |
| 2015 | 138.366,94 € | 3.69% |
| 2014 | 133.448,07 € | -4.63% |
| 2013 | 139.921,92 € | 2.82% |
| 2012 | 136.086,29 € | -7.24% |
| 2011 | 146.712,20 € | -12.45% |
| 2010 | 167.576,56 € | -15.15% |
| 2009 | 197.487,67 € | 20.40% |
| 2008 | 164.030,58 € | -20.87% |
| 2007 | 207.289,53 € | 31.92% |
| 2006 | 157.135,57 € | -8.82% |
| 2005 | 172.327,76 € | 1.30% |
| 2004 | 170.108,20 € | 19,338.05% |
| 2003 | 875,13 € | 379.87% |
| 2002 | 182,37 € | -99.87% |
| 2001 | 142.229,51 € | -33.55% |
| 2000 | 214.050,46 € | 84.15% |
| 1999 | 116.235,74 € | 0.00% |
| 1998 | 116.235,74 € | -2.08% |
| 1997 | 118.699,89 € | -4.59% |
| 1996 | 124.409,51 € | 15.64% |
| 1995 | 107.581,17 € | 1.70% |
| 1994 | 105.778,13 € | 7.65% |
| 1993 | 98.265,48 € | 15.14% |
| 1992 | 85.343,72 € | 50.15% |
| 1991 | 56.838,51 € | -5.96% |
| 1990 | 60.443,63 € | 32.02% |
| 1989 | 45.784,05 € | 4.55% |
| 1988 | 43.792,30 € | 7.45% |
| 1987 | 40.754,40 € | 79.41% |
| 1986 | 22.716,20 € | 50.43% |
| 1985 | 15.100,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 40.00% |
| 2020 | 500,00 € | -7.45% |
| 2019 | 540,27 € | -48.37% |
| 2018 | 1.046,43 € | -60.51% |
| 2017 | 2.650,09 € | -62.48% |
| 2016 | 7.063,11 € | 68.31% |
| 2015 | 4.196,54 € | -63.09% |
| 2014 | 11.369,42 € | 4.61% |
| 2013 | 10.868,27 € | 30.48% |
| 2012 | 8.329,32 € | 96.90% |
| 2011 | 4.230,13 € | -4.28% |
| 2010 | 4.419,09 € | -43.59% |
| 2009 | 7.833,33 € | -3.68% |
| 2008 | 8.132,24 € | 144.81% |
| 2007 | 3.321,79 € | 137.26% |
| 2006 | 1.400,06 € | 55.44% |
| 2005 | 900,69 € | 32.45% |
| 2004 | 680,02 € | -98.41% |
| 2003 | 42.769,45 € | 20.59% |
| 2002 | 35.466,06 € | 7,768.06% |
| 2001 | 450,76 € | 0.00% |
| 2000 | 450,76 € | 0.00% |
| 1999 | 450,76 € | 0.00% |
| 1998 | 450,76 € | -83.33% |
| 1997 | 2.704,55 € | -30.77% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | 62.50% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 8.12% |
| 1989 | 2.223,59 € | 1,752.22% |
| 1988 | 120,05 € | -86.02% |
| 1987 | 858,56 € | 224.66% |
| 1986 | 264,45 € | 0.00% |
| 1985 | 264,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.974,17 € | 15.76% |
| 2020 | 51.811,10 € | -28.53% |
| 2019 | 72.497,56 € | 29.31% |
| 2018 | 56.065,39 € | -21.93% |
| 2017 | 71.814,29 € | 43.48% |
| 2016 | 50.050,04 € | -17.23% |
| 2015 | 60.466,49 € | 5.95% |
| 2014 | 57.069,17 € | -21.64% |
| 2013 | 72.825,28 € | 10.70% |
| 2012 | 65.786,33 € | 10.34% |
| 2011 | 59.623,54 € | -26.88% |
| 2010 | 81.547,54 € | 47.89% |
| 2009 | 55.141,75 € | 10.98% |
| 2008 | 49.688,44 € | 14.12% |
| 2007 | 43.541,32 € | 13.27% |
| 2006 | 38.441,47 € | 4.52% |
| 2005 | 36.780,29 € | -34.99% |
| 2004 | 56.574,26 € | -17.18% |
| 2003 | 68.310,62 € | -48.77% |
| 2002 | 133.328,40 € | 398.52% |
| 2001 | 26.745,04 € | -18.35% |
| 2000 | 32.755,16 € | 25.29% |
| 1999 | 26.144,03 € | 40.32% |
| 1998 | 18.631,38 € | -13.89% |
| 1997 | 21.636,44 € | 800.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -50.61% |
| 1991 | 4.867,74 € | -17.33% |
| 1990 | 5.888,18 € | 18.71% |
| 1989 | 4.960,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.243,19 € | 138.63% |
| 1985 | 520,97 € | |
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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.888,14 € | 5.41% |
| 2020 | 250.332,72 € | 93.27% |
| 2019 | 129.523,95 € | 1.02% |
| 2018 | 128.210,21 € | 196.94% |
| 2017 | 43.177,71 € | -42.62% |
| 2016 | 75.252,54 € | 53.21% |
| 2015 | 49.116,48 € | -48.85% |
| 2014 | 96.031,17 € | 4.29% |
| 2013 | 92.078,54 € | -0.13% |
| 2012 | 92.199,50 € | -50.54% |
| 2011 | 186.413,96 € | 51.60% |
| 2010 | 122.962,08 € | -52.52% |
| 2009 | 258.985,36 € | -5.24% |
| 2008 | 273.314,34 € | 420.96% |
| 2007 | 52.463,49 € | -77.48% |
| 2006 | 232.956,94 € | 95.49% |
| 2005 | 119.165,43 € | -46.71% |
| 2004 | 223.596,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.095,87 € | 47.69% |
| 2000 | 62.358,48 € | -36.41% |
| 1999 | 98.066,14 € | -60.68% |
| 1998 | 249.403,81 € | 318.09% |
| 1997 | 59.653,02 € | -17.15% |
| 1996 | 72.001,25 € | 47.09% |
| 1995 | 48.949,31 € | 44.49% |
| 1994 | 33.876,39 € | 67.17% |
| 1993 | 20.265,24 € | -36.38% |
| 1992 | 31.853,64 € | 253.33% |
| 1991 | 9.015,18 € | 7.14% |
| 1990 | 8.414,17 € | -73.32% |
| 1989 | 31.541,28 € | 28.00% |
| 1988 | 24.641,50 € | -2.38% |
| 1987 | 25.242,51 € | -60.00% |
| 1986 | 63.106,27 € | 10,400.04% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.604,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.941,51 € | -54.20% |
| 2015 | 6.422,80 € | 0.00% |
| 2014 | 6.422,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.096,39 € | -5.42% |
| 2011 | 7.503,00 € | -12.76% |
| 2010 | 8.600,00 € | -38.25% |
| 2009 | 13.927,00 € | 158.87% |
| 2008 | 5.380,00 € | -10.03% |
| 2007 | 5.980,00 € | 4.74% |
| 2006 | 5.709,50 € | -66.82% |
| 2005 | 17.209,34 € | |
| 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 € | -100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -47.37% |
| 1988 | 2.283,85 € | 2.54% |
| 1987 | 2.227,37 € | 85.30% |
| 1986 | 1.202,02 € | -77.78% |
| 1985 | 5.409,11 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2019 | 45.083,41 € | 350.00% |
| 2018 | 10.018,56 € | 0.00% |
| 2017 | 10.018,56 € | 0.00% |
| 2016 | 10.018,56 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.009,28 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.148,62 € | -48.28% |
| 2010 | 2.220,82 € | 3.60% |
| 2009 | 2.143,55 € | 6.87% |
| 2008 | 2.005,83 € | 3.92% |
| 2007 | 1.930,21 € | 2.11% |
| 2006 | 1.890,38 € | 102.92% |
| 2005 | 931,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 486.343,84 € | -0.09% |
| 2002 | 486.771,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.131,14 € | -14.90% |
| 1996 | 2.504,22 € | 15.59% |
| 1995 | 2.166,54 € | -2.52% |
| 1994 | 2.222,66 € | -66.22% |
| 1993 | 6.578,87 € | 159.61% |
| 1992 | 2.534,16 € | 368.50% |
| 1991 | 540,91 € | 0.00% |
| 1990 | 540,91 € | -6.63% |
| 1989 | 579,33 € | 7.10% |
| 1988 | 540,91 € | -53.07% |
| 1987 | 1.152,60 € | -0.63% |
| 1986 | 1.159,95 € | 0.00% |
| 1985 | 1.159,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casas de Millán
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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