Presupuestos Municipales Ayuntamiento de Casatejada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casatejada 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 Casatejada en 2021
| Presupuesto municipal Ayuntamiendo de Casatejada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 400.000,00 € | 21.52% | Gastos personal | 562.902,00 € | 30.29% |
| Impuestos indirectos | 25.000,00 € | 1.35% | Gastos bienes y servicios | 852.684,30 € | 45.88% |
| Tasas y otros ingresos | 385.364,93 € | 20.74% | Gastos financieros | 2.500,00 € | 0.13% |
| Transferencias Corrientes | 890.949,39 € | 47.94% | Transferencias Corrientes | 154.000,00 € | 8.29% |
| Ingresos Patrimoniales | 30.400,00 € | 1.64% | Fondo de Contingencia | 1.000,00 € | 0.05% |
| Enajenación Inver. reales | 2.000,00 € | 0.11% | Inversiones reales | 285.243,34 € | 15.35% |
| Transferencias de capital | 124.615,32 € | 6.71% | 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 | 1.858.329,64 € | 100% | Total | 1.858.329,64 € | 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 Casatejada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.858.329,64 € | 3.04% | 1.858.329,64 € | 3.04% | |
| 2020 | 1.803.571,45 € | -27.15% | 1.803.571,45 € | -18.48% | |
| 2019 | 2.475.735,38 € | 16.68% | 2.212.421,54 € | 4.31% | |
| 2018 | 2.121.859,36 € | 10.60% | 2.121.009,35 € | 11.23% | |
| 2017 | 1.918.440,08 € | 1.63% | 1.906.806,65 € | 8.32% | |
| 2016 | 1.887.614,59 € | -4.85% | 1.760.290,87 € | -12.99% | |
| 2015 | 1.983.860,99 € | 5.26% | 2.023.144,20 € | 0.35% | |
| 2014 | 1.884.663,14 € | 3.85% | 2.016.174,08 € | 5.07% | |
| 2013 | 1.814.761,38 € | 10.73% | 1.918.967,91 € | 3.98% | |
| 2012 | 1.638.875,76 € | -15.59% | 1.845.485,11 € | -9.92% | |
| 2011 | 1.941.600,33 € | -2.49% | 2.048.696,69 € | -1.02% | |
| 2010 | 1.991.167,65 € | -45.08% | 2.069.779,32 € | -22.36% | |
| 2009 | 3.625.401,99 € | 16.31% | 2.666.023,21 € | 12.95% | |
| 2008 | 3.117.112,40 € | 78.78% | 2.360.371,06 € | 48.66% | |
| 2007 | 1.743.569,40 € | -20.54% | 1.587.796,88 € | -5.60% | |
| 2006 | 2.194.287,02 € | 91.61% | 1.682.035,80 € | 40.73% | |
| 2005 | 1.145.169,35 € | -20.99% | 1.195.185,79 € | -26.45% | |
| 2004 | 1.449.372,36 € | 260.20% | 1.624.955,78 € | 807.68% | |
| 2003 | 402.384,88 € | 34.27% | 179.022,52 € | -4.16% | |
| 2002 | 299.686,90 € | -57.90% | 186.790,63 € | -73.76% | |
| 2001 | 711.910,05 € | -11.43% | 711.910,04 € | -11.43% | |
| 2000 | 803.815,42 € | -31.28% | 803.815,42 € | -29.03% | |
| 1999 | 1.169.738,25 € | 84.49% | 1.132.636,07 € | 78.64% | |
| 1998 | 634.021,99 € | -1.51% | 634.021,99 € | -1.51% | |
| 1997 | 643.738,71 € | 12.67% | 643.738,71 € | 12.67% | |
| 1996 | 571.337,33 € | -13.38% | 571.337,33 € | -13.38% | |
| 1995 | 659.609,49 € | 4.44% | 659.609,50 € | 4.44% | |
| 1994 | 631.541,21 € | -13.05% | 631.541,22 € | -13.05% | |
| 1993 | 726.320,50 € | 23.66% | 726.320,51 € | 23.66% | |
| 1992 | 587.341,86 € | 13.37% | 587.341,86 € | 13.37% | |
| 1991 | 518.072,43 € | 21.41% | 518.072,43 € | 21.41% | |
| 1990 | 426.718,60 € | 115.15% | 426.718,60 € | 115.15% | |
| 1989 | 198.333,99 € | 22.22% | 198.334,00 € | 22.22% | |
| 1988 | 162.273,27 € | 8.00% | 162.273,25 € | 8.00% | |
| 1987 | 150.253,02 € | 16.82% | 150.253,03 € | 16.82% | |
| 1986 | 128.616,60 € | 7.00% | 128.616,60 € | 7.00% | |
| 1985 | 120.202,42 € | 120.202,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 4.44% |
| 2020 | 383.000,00 € | 1.49% |
| 2019 | 377.385,43 € | 10.28% |
| 2018 | 342.206,70 € | -1.38% |
| 2017 | 346.995,34 € | -18.12% |
| 2016 | 423.805,02 € | 19.46% |
| 2015 | 354.766,61 € | -0.84% |
| 2014 | 357.778,62 € | 25.81% |
| 2013 | 284.377,09 € | -0.59% |
| 2012 | 286.065,62 € | 23.59% |
| 2011 | 231.454,42 € | 4.12% |
| 2010 | 222.300,73 € | -7.70% |
| 2009 | 240.845,75 € | 27.75% |
| 2008 | 188.523,12 € | -15.53% |
| 2007 | 223.170,44 € | 4.57% |
| 2006 | 213.410,31 € | 21.78% |
| 2005 | 175.237,71 € | -8.73% |
| 2004 | 192.003,26 € | 1,932.29% |
| 2003 | 9.447,64 € | -24.50% |
| 2002 | 12.514,10 € | -91.36% |
| 2001 | 144.855,65 € | 22.89% |
| 2000 | 117.877,22 € | 0.02% |
| 1999 | 117.852,56 € | 8.63% |
| 1998 | 108.488,94 € | 12.88% |
| 1997 | 96.109,90 € | 11.27% |
| 1996 | 86.379,26 € | 2.44% |
| 1995 | 84.325,58 € | -1.22% |
| 1994 | 85.366,30 € | -5.62% |
| 1993 | 90.446,35 € | 9.32% |
| 1992 | 82.736,77 € | 43.55% |
| 1991 | 57.636,07 € | 6.86% |
| 1990 | 53.934,83 € | 27.31% |
| 1989 | 42.363,76 € | -12.03% |
| 1988 | 48.157,92 € | 48.86% |
| 1987 | 32.351,85 € | 9.41% |
| 1986 | 29.568,64 € | 4.80% |
| 1985 | 28.215,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -64.29% |
| 2020 | 70.000,00 € | -73.48% |
| 2019 | 263.975,25 € | 428.50% |
| 2018 | 49.948,15 € | 1,288.39% |
| 2017 | 3.597,57 € | 129.33% |
| 2016 | 1.568,72 € | -71.78% |
| 2015 | 5.559,79 € | -61.35% |
| 2014 | 14.383,98 € | -30.07% |
| 2013 | 20.568,35 € | 105.02% |
| 2012 | 10.032,30 € | -93.29% |
| 2011 | 149.408,24 € | 102.51% |
| 2010 | 73.777,36 € | -51.39% |
| 2009 | 151.787,65 € | -64.60% |
| 2008 | 428.747,21 € | 608.87% |
| 2007 | 60.482,80 € | 51.09% |
| 2006 | 40.030,68 € | 360.48% |
| 2005 | 8.693,23 € | -15.60% |
| 2004 | 10.300,02 € | -88.46% |
| 2003 | 89.247,24 € | 18.02% |
| 2002 | 75.619,10 € | 1,158.20% |
| 2001 | 6.010,12 € | -52.38% |
| 2000 | 12.621,25 € | 75.00% |
| 1999 | 7.212,15 € | 35.59% |
| 1998 | 5.318,96 € | 4.12% |
| 1997 | 5.108,60 € | -57.50% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -60.78% |
| 1993 | 30.651,62 € | 200.00% |
| 1992 | 10.217,21 € | 70.00% |
| 1991 | 6.010,12 € | 95.31% |
| 1990 | 3.077,18 € | -62.10% |
| 1989 | 8.119,07 € | 9.48% |
| 1988 | 7.416,04 € | 11.66% |
| 1987 | 6.641,77 € | 13.03% |
| 1986 | 5.875,95 € | -6.71% |
| 1985 | 6.298,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.364,93 € | 6.21% |
| 2020 | 362.850,00 € | -33.12% |
| 2019 | 542.576,03 € | 31.34% |
| 2018 | 413.106,50 € | 28.87% |
| 2017 | 320.551,53 € | 1.19% |
| 2016 | 316.783,27 € | -9.65% |
| 2015 | 350.606,88 € | 14.42% |
| 2014 | 306.419,17 € | 3.57% |
| 2013 | 295.855,23 € | 5.70% |
| 2012 | 279.897,76 € | 17.69% |
| 2011 | 237.829,13 € | -39.83% |
| 2010 | 395.256,00 € | -73.13% |
| 2009 | 1.470.988,78 € | 43.38% |
| 2008 | 1.025.912,47 € | 210.80% |
| 2007 | 330.083,27 € | 65.74% |
| 2006 | 199.151,51 € | 84.09% |
| 2005 | 108.184,11 € | 40.87% |
| 2004 | 76.798,75 € | -86.58% |
| 2003 | 572.436,39 € | 7.83% |
| 2002 | 530.852,41 € | 751.50% |
| 2001 | 62.342,88 € | 0.64% |
| 2000 | 61.946,32 € | 1.56% |
| 1999 | 60.996,72 € | -0.52% |
| 1998 | 61.315,25 € | 6.28% |
| 1997 | 57.691,15 € | -9.43% |
| 1996 | 63.700,35 € | -1.24% |
| 1995 | 64.502,71 € | -3.28% |
| 1994 | 66.688,53 € | -9.85% |
| 1993 | 73.973,02 € | 76.50% |
| 1992 | 41.910,27 € | 23.64% |
| 1991 | 33.898,07 € | 19.67% |
| 1990 | 28.325,70 € | -34.11% |
| 1989 | 42.986,36 € | 21.22% |
| 1988 | 35.460,79 € | 9.31% |
| 1987 | 32.439,41 € | 3.60% |
| 1986 | 31.311,21 € | 6.05% |
| 1985 | 29.524,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 890.949,39 € | -5.46% |
| 2020 | 942.429,70 € | -6.28% |
| 2019 | 1.005.629,61 € | -5.17% |
| 2018 | 1.060.408,88 € | -5.63% |
| 2017 | 1.123.681,00 € | 11.05% |
| 2016 | 1.011.890,82 € | -6.49% |
| 2015 | 1.082.113,82 € | 25.39% |
| 2014 | 863.026,72 € | -5.41% |
| 2013 | 912.411,13 € | 1.67% |
| 2012 | 897.450,20 € | -8.66% |
| 2011 | 982.506,06 € | 5.12% |
| 2010 | 934.629,99 € | -30.05% |
| 2009 | 1.336.207,60 € | 6.73% |
| 2008 | 1.251.893,31 € | 34.80% |
| 2007 | 928.719,76 € | 0.50% |
| 2006 | 924.085,80 € | 43.88% |
| 2005 | 642.282,84 € | 3.48% |
| 2004 | 620.702,65 € | 8,134.02% |
| 2003 | 7.538,27 € | 1.78% |
| 2002 | 7.406,63 € | -98.22% |
| 2001 | 415.147,76 € | 12.59% |
| 2000 | 368.727,22 € | -11.70% |
| 1999 | 417.603,61 € | 1.36% |
| 1998 | 412.019,89 € | -12.25% |
| 1997 | 469.530,86 € | 18.31% |
| 1996 | 396.856,63 € | 10.63% |
| 1995 | 358.736,97 € | -11.28% |
| 1994 | 404.359,87 € | -20.84% |
| 1993 | 510.781,71 € | 21.22% |
| 1992 | 421.378,84 € | 7.86% |
| 1991 | 390.687,92 € | 32.66% |
| 1990 | 294.507,95 € | 267.99% |
| 1989 | 80.030,74 € | 54.50% |
| 1988 | 51.799,63 € | 8.47% |
| 1987 | 47.755,24 € | -15.47% |
| 1986 | 56.495,14 € | 7.75% |
| 1985 | 52.429,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.400,00 € | 3.78% |
| 2020 | 29.291,75 € | -15.65% |
| 2019 | 34.727,25 € | 10.24% |
| 2018 | 31.502,49 € | 15.36% |
| 2017 | 27.307,06 € | -35.95% |
| 2016 | 42.633,44 € | -10.51% |
| 2015 | 47.640,07 € | 11.42% |
| 2014 | 42.759,00 € | -0.92% |
| 2013 | 43.155,23 € | -5.82% |
| 2012 | 45.819,93 € | -10.98% |
| 2011 | 51.468,93 € | 21.29% |
| 2010 | 42.434,98 € | 13.18% |
| 2009 | 37.492,88 € | 376.14% |
| 2008 | 7.874,42 € | -51.85% |
| 2007 | 16.354,26 € | 202.00% |
| 2006 | 5.415,25 € | -51.42% |
| 2005 | 11.146,46 € | 35.19% |
| 2004 | 8.244,97 € | -78.85% |
| 2003 | 38.975,78 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.085,40 € | -14.92% |
| 2000 | 17.729,86 € | -13.24% |
| 1999 | 20.434,41 € | 25.93% |
| 1998 | 16.227,33 € | 50.00% |
| 1997 | 10.818,22 € | -12.62% |
| 1996 | 12.380,85 € | -25.63% |
| 1995 | 16.648,04 € | 10.80% |
| 1994 | 15.025,30 € | -26.59% |
| 1993 | 20.467,80 € | -34.18% |
| 1992 | 31.098,77 € | 4.43% |
| 1991 | 29.780,15 € | -11.22% |
| 1990 | 33.542,49 € | 436.51% |
| 1989 | 6.251,93 € | -14.69% |
| 1988 | 7.328,50 € | -41.62% |
| 1987 | 12.553,58 € | 153.87% |
| 1986 | 4.944,95 € | 32.40% |
| 1985 | 3.734,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -50.00% |
| 2020 | 4.000,00 € | -43.69% |
| 2019 | 7.103,14 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.958,13 € | 134.73% |
| 2015 | 6.372,56 € | 37.53% |
| 2014 | 4.633,71 € | -56.49% |
| 2013 | 10.650,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.436,58 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 45.107,04 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 251.365,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 115.531,65 € | -61.94% |
| 2003 | 303.560,82 € | 58.83% |
| 2002 | 191.127,76 € | 6,209.72% |
| 2001 | 3.029,10 € | -90.19% |
| 2000 | 30.892,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60,10 € | -99.25% |
| 1990 | 8.023,51 € | 434.00% |
| 1989 | 1.502,53 € | |
| 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 | 124.615,32 € | 938.46% |
| 2020 | 12.000,00 € | -95.09% |
| 2019 | 244.338,67 € | 8.75% |
| 2018 | 224.686,64 € | 133.30% |
| 2017 | 96.307,58 € | 26.76% |
| 2016 | 75.975,19 € | -44.46% |
| 2015 | 136.801,26 € | -53.73% |
| 2014 | 295.661,94 € | 19.34% |
| 2013 | 247.743,75 € | 107.13% |
| 2012 | 119.609,95 € | -57.51% |
| 2011 | 281.496,97 € | -12.79% |
| 2010 | 322.768,59 € | -16.83% |
| 2009 | 388.079,33 € | 129.56% |
| 2008 | 169.054,83 € | -8.50% |
| 2007 | 184.758,87 € | -67.06% |
| 2006 | 560.828,47 € | 180.94% |
| 2005 | 199.625,00 € | 7.68% |
| 2004 | 185.386,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 65.439,14 € | 49.51% |
| 2000 | 43.768,50 € | -89.41% |
| 1999 | 413.416,14 € | 1,248.76% |
| 1998 | 30.651,62 € | 584.19% |
| 1997 | 4.479,98 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 75.294,98 € | 56.60% |
| 1994 | 48.080,97 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.306,94 € | -68.93% |
| 1989 | 17.079,60 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.599,53 € | 2,312.50% |
| 1987 | 480,81 € | 14.29% |
| 1986 | 420,71 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 240.405,00 € | -79.87% |
| 2003 | 1.194.383,74 € | 25.88% |
| 2002 | 948.822,18 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | 13.64% |
| 1999 | 132.222,66 € | |
| 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 | 510,86 € | -97.17% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 562.902,00 € | 5.02% |
| 2020 | 536.000,00 € | -23.60% |
| 2019 | 701.556,70 € | 5.66% |
| 2018 | 663.963,67 € | 14.39% |
| 2017 | 580.431,73 € | 5.84% |
| 2016 | 548.423,47 € | 2.77% |
| 2015 | 533.640,04 € | 4.96% |
| 2014 | 508.413,02 € | 3.70% |
| 2013 | 490.262,93 € | -6.21% |
| 2012 | 522.733,60 € | -12.30% |
| 2011 | 596.078,03 € | -0.36% |
| 2010 | 598.238,89 € | -34.46% |
| 2009 | 912.746,26 € | 14.86% |
| 2008 | 794.660,06 € | 55.65% |
| 2007 | 510.538,64 € | 18.98% |
| 2006 | 429.086,88 € | 2.33% |
| 2005 | 419.330,98 € | -2.55% |
| 2004 | 430.286,82 € | 46.31% |
| 2003 | 294.091,77 € | 1.51% |
| 2002 | 289.727,00 € | 22.88% |
| 2001 | 235.781,93 € | 12.77% |
| 2000 | 209.087,33 € | -1.65% |
| 1999 | 212.605,41 € | 3.76% |
| 1998 | 204.905,77 € | 9.54% |
| 1997 | 187.052,68 € | -20.52% |
| 1996 | 235.356,04 € | 21.03% |
| 1995 | 194.463,36 € | -4.56% |
| 1994 | 203.751,81 € | 9.17% |
| 1993 | 186.633,45 € | 0.42% |
| 1992 | 185.854,57 € | 59.80% |
| 1991 | 116.306,11 € | 19.90% |
| 1990 | 97.003,35 € | 32.46% |
| 1989 | 73.234,32 € | -4.63% |
| 1988 | 76.789,00 € | 10.98% |
| 1987 | 69.194,37 € | 20.22% |
| 1986 | 57.554,59 € | -8.86% |
| 1985 | 63.149,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 852.684,30 € | -17.06% |
| 2020 | 1.028.082,00 € | 1.62% |
| 2019 | 1.011.733,36 € | 3.84% |
| 2018 | 974.298,00 € | 2.23% |
| 2017 | 953.056,61 € | 5.18% |
| 2016 | 906.154,93 € | -6.72% |
| 2015 | 971.469,83 € | 4.21% |
| 2014 | 932.250,44 € | -3.49% |
| 2013 | 965.977,83 € | -1.12% |
| 2012 | 976.930,28 € | 0.28% |
| 2011 | 974.187,48 € | 9.75% |
| 2010 | 887.664,24 € | -4.26% |
| 2009 | 927.194,10 € | -1.37% |
| 2008 | 940.080,06 € | 18.08% |
| 2007 | 796.112,25 € | 31.98% |
| 2006 | 603.207,90 € | 46.02% |
| 2005 | 413.100,86 € | 10.76% |
| 2004 | 372.954,13 € | 1,795,538.57% |
| 2003 | 20,77 € | -63.87% |
| 2002 | 57,48 € | -99.98% |
| 2001 | 303.075,02 € | 7.26% |
| 2000 | 282.561,97 € | -46.06% |
| 1999 | 523.850,32 € | 93.01% |
| 1998 | 271.416,79 € | 2.47% |
| 1997 | 264.876,65 € | 8.60% |
| 1996 | 243.893,23 € | 4.77% |
| 1995 | 232.796,03 € | -0.48% |
| 1994 | 233.925,05 € | 17.83% |
| 1993 | 198.522,57 € | -9.23% |
| 1992 | 218.710,29 € | 12.47% |
| 1991 | 194.457,99 € | 28.42% |
| 1990 | 151.425,00 € | 148.74% |
| 1989 | 60.877,00 € | 27.60% |
| 1988 | 47.709,30 € | -5.56% |
| 1987 | 50.518,59 € | 18.74% |
| 1986 | 42.546,16 € | -13.81% |
| 1985 | 49.364,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 150.00% |
| 2020 | 1.000,00 € | 8,788.89% |
| 2019 | 11,25 € | -53.09% |
| 2018 | 23,98 € | -97.35% |
| 2017 | 905,73 € | 1,552.19% |
| 2016 | 54,82 € | 3.30% |
| 2015 | 53,07 € | 802.55% |
| 2014 | 5,88 € | -94.48% |
| 2013 | 106,60 € | 162.43% |
| 2012 | 40,62 € | -32.19% |
| 2011 | 59,90 € | -71.10% |
| 2010 | 207,25 € | -97.52% |
| 2009 | 8.363,29 € | -13.96% |
| 2008 | 9.719,74 € | -33.46% |
| 2007 | 14.608,27 € | 24.79% |
| 2006 | 11.706,54 € | 92.32% |
| 2005 | 6.087,13 € | 270.32% |
| 2004 | 1.643,75 € | -94.25% |
| 2003 | 28.565,30 € | 30.25% |
| 2002 | 21.930,98 € | 14,496.33% |
| 2001 | 150,25 € | -99.03% |
| 2000 | 15.527,34 € | 6,467.14% |
| 1999 | 236,44 € | -39.42% |
| 1998 | 390,27 € | -62.94% |
| 1997 | 1.053,14 € | -27.49% |
| 1996 | 1.452,45 € | -18.23% |
| 1995 | 1.776,31 € | 23.52% |
| 1994 | 1.438,06 € | -14.54% |
| 1993 | 1.682,74 € | -7.69% |
| 1992 | 1.823,00 € | -10.58% |
| 1991 | 2.038,66 € | -12.58% |
| 1990 | 2.331,93 € | -5.47% |
| 1989 | 2.466,90 € | 8.26% |
| 1988 | 2.278,63 € | 142.62% |
| 1987 | 939,17 € | 141.97% |
| 1986 | 388,13 € | -12.85% |
| 1985 | 445,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.000,00 € | 1.32% |
| 2020 | 152.000,00 € | 11.14% |
| 2019 | 136.766,69 € | 2.42% |
| 2018 | 133.539,41 € | 10.36% |
| 2017 | 121.004,47 € | -10.04% |
| 2016 | 134.503,57 € | 20.75% |
| 2015 | 111.394,31 € | -13.18% |
| 2014 | 128.308,19 € | 61.10% |
| 2013 | 79.646,52 € | 73.26% |
| 2012 | 45.968,36 € | -7.93% |
| 2011 | 49.928,19 € | -68.69% |
| 2010 | 159.448,41 € | -12.94% |
| 2009 | 183.154,05 € | 222.11% |
| 2008 | 56.860,95 € | 52.24% |
| 2007 | 37.348,44 € | -2.22% |
| 2006 | 38.194,71 € | 25.28% |
| 2005 | 30.488,20 € | 26.09% |
| 2004 | 24.178,79 € | -95.46% |
| 2003 | 532.262,33 € | 306.27% |
| 2002 | 131.010,48 € | 386.62% |
| 2001 | 26.922,63 € | 0.96% |
| 2000 | 26.666,92 € | -87.11% |
| 1999 | 206.855,43 € | 532.12% |
| 1998 | 32.724,14 € | 13.02% |
| 1997 | 28.953,76 € | 35.40% |
| 1996 | 21.384,30 € | -56.83% |
| 1995 | 49.534,94 € | 100.43% |
| 1994 | 24.714,43 € | 61.09% |
| 1993 | 15.342,19 € | 12.74% |
| 1992 | 13.608,86 € | -39.65% |
| 1991 | 22.551,74 € | -10.21% |
| 1990 | 25.116,30 € | 281.34% |
| 1989 | 6.586,33 € | 28.93% |
| 1988 | 5.108,45 € | 5.29% |
| 1987 | 4.851,88 € | -7.32% |
| 1986 | 5.234,82 € | 7.20% |
| 1985 | 4.883,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 | 285.243,34 € | 233.66% |
| 2020 | 85.489,45 € | -76.41% |
| 2019 | 362.353,54 € | 3.77% |
| 2018 | 349.184,29 € | 38.89% |
| 2017 | 251.408,11 € | 53.33% |
| 2016 | 163.969,93 € | -57.39% |
| 2015 | 384.773,36 € | -13.96% |
| 2014 | 447.196,55 € | 16.77% |
| 2013 | 382.974,03 € | 27.74% |
| 2012 | 299.812,25 € | -30.02% |
| 2011 | 428.443,09 € | 5.41% |
| 2010 | 406.442,53 € | -9.31% |
| 2009 | 448.188,19 € | -16.15% |
| 2008 | 534.491,32 € | 161.40% |
| 2007 | 204.471,41 € | -64.27% |
| 2006 | 572.315,25 € | 89.56% |
| 2005 | 301.914,62 € | -61.30% |
| 2004 | 780.180,00 € | 6,743.68% |
| 2003 | 11.400,00 € | 5.38% |
| 2002 | 10.818,00 € | -92.58% |
| 2001 | 145.857,49 € | -41.24% |
| 2000 | 248.218,00 € | 34.14% |
| 1999 | 185.044,52 € | 51.25% |
| 1998 | 122.345,29 € | -23.11% |
| 1997 | 159.114,63 € | 140.68% |
| 1996 | 66.111,33 € | -62.93% |
| 1995 | 178.357,52 € | 7.54% |
| 1994 | 165.847,92 € | -47.81% |
| 1993 | 317.755,10 € | 92.54% |
| 1992 | 165.036,66 € | -8.10% |
| 1991 | 179.589,24 € | 21.39% |
| 1990 | 147.945,14 € | 182.23% |
| 1989 | 52.420,35 € | 106.11% |
| 1988 | 25.432,73 € | 33.64% |
| 1987 | 19.031,05 € | 38.68% |
| 1986 | 13.722,74 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 7.184,15 € | -67.07% |
| 2015 | 21.813,59 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.778,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.922,00 € | -1.61% |
| 2007 | 12.117,00 € | -15.44% |
| 2006 | 14.330,00 € | 29.27% |
| 2005 | 11.085,00 € | -18.03% |
| 2004 | 13.523,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.931,57 € | |
| 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 | 2.689,38 € | -22.49% |
| 1987 | 3.469,74 € | -51.89% |
| 1986 | 7.212,15 € | |
| 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 | 99,33 € | -22.54% |
| 2002 | 128,24 € | |
| 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 | 510,86 € | 6.25% |
| 1987 | 480,81 € | 14.29% |
| 1986 | 420,71 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 186.377,32 € | 1,374.86% |
| 2008 | 12.636,93 € | 0.29% |
| 2007 | 12.600,87 € | -4.50% |
| 2006 | 13.194,52 € | 0.12% |
| 2005 | 13.179,00 € | 501.98% |
| 2004 | 2.189,29 € | -99.83% |
| 2003 | 1.268.824,38 € | 68.42% |
| 2002 | 753.359,08 € | 613,784.52% |
| 2001 | 122,72 € | -99.44% |
| 2000 | 21.753,86 € | 19,257.41% |
| 1999 | 112,38 € | -94.98% |
| 1998 | 2.239,73 € | -16.67% |
| 1997 | 2.687,85 € | -14.40% |
| 1996 | 3.139,98 € | 17.10% |
| 1995 | 2.681,34 € | 43.85% |
| 1994 | 1.863,95 € | -70.80% |
| 1993 | 6.384,46 € | 176.57% |
| 1992 | 2.308,48 € | -26.22% |
| 1991 | 3.128,69 € | 8.00% |
| 1990 | 2.896,88 € | 5.38% |
| 1989 | 2.749,10 € | 56.65% |
| 1988 | 1.754,90 € | -0.71% |
| 1987 | 1.767,42 € | 14.97% |
| 1986 | 1.537,30 € | -34.85% |
| 1985 | 2.359,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casatejada
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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