Presupuestos Municipales Ayuntamiento de Cádiz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cádiz 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 Cádiz en 2021
| Presupuesto municipal Ayuntamiendo de Cádiz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 58.555.530,00 € | 34.92% | Gastos personal | 53.842.295,76 € | 32.18% |
| Impuestos indirectos | 4.496.850,00 € | 2.68% | Gastos bienes y servicios | 62.720.129,08 € | 37.48% |
| Tasas y otros ingresos | 22.573.853,26 € | 13.46% | Gastos financieros | 1.783.522,04 € | 1.07% |
| Transferencias Corrientes | 63.722.593,91 € | 38.01% | Transferencias Corrientes | 26.706.097,18 € | 15.96% |
| Ingresos Patrimoniales | 8.406.846,93 € | 5.01% | Fondo de Contingencia | 783.900,00 € | 0.47% |
| Enajenación Inver. reales | 9.800.000,00 € | 5.85% | Inversiones reales | 13.923.366,12 € | 8.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 468.710,00 € | 0.28% |
| Activos financieros | 108.180,00 € | 0.06% | Activos financieros | 136.323,80 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.958.291,25 € | 4.16% |
| Total | 167.663.854,10 € | 100% | Total | 167.322.635,23 € | 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 Cádiz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 167.663.854,10 € | 1.80% | 167.322.635,23 € | 1.60% | |
| 2020 | 164.694.878,16 € | 4.92% | 164.694.878,16 € | 10.69% | |
| 2019 | 156.977.001,21 € | 3.63% | 148.794.459,43 € | 4.76% | |
| 2018 | 151.480.573,38 € | -5.49% | 142.034.773,33 € | -2.11% | |
| 2017 | 160.283.365,04 € | 4.83% | 145.095.608,88 € | -1.95% | |
| 2016 | 152.903.410,79 € | -3.50% | 147.976.479,38 € | -4.37% | |
| 2015 | 158.446.770,20 € | -0.42% | 154.741.114,03 € | -1.28% | |
| 2014 | 159.116.876,55 € | -8.66% | 156.748.471,43 € | 4.28% | |
| 2013 | 174.198.218,65 € | -27.43% | 150.307.997,33 € | -15.67% | |
| 2012 | 240.036.342,00 € | 28.87% | 178.231.083,46 € | 0.16% | |
| 2011 | 186.265.291,81 € | 2.33% | 177.938.990,84 € | -8.79% | |
| 2010 | 182.019.767,18 € | 9.69% | 195.085.391,41 € | 3.38% | |
| 2009 | 165.940.179,89 € | -9.82% | 188.700.062,71 € | 6.25% | |
| 2008 | 184.018.814,26 € | 14.93% | 177.601.727,29 € | 11.20% | |
| 2007 | 160.113.056,96 € | 11.75% | 159.712.884,61 € | 15.17% | |
| 2006 | 143.279.996,26 € | 0.82% | 138.675.312,83 € | 12.11% | |
| 2005 | 142.112.464,24 € | 0.82% | 123.697.595,00 € | -1.69% | |
| 2004 | 140.955.641,08 € | 274.58% | 125.820.200,12 € | 897.77% | |
| 2003 | 37.629.826,74 € | 5.39% | 12.610.136,96 € | 6.15% | |
| 2002 | 35.706.812,13 € | -59.95% | 11.879.391,19 € | -85.90% | |
| 2000 | 89.163.221,93 € | -4.22% | 84.278.730,02 € | -7.97% | |
| 1999 | 93.089.833,00 € | -20.95% | 91.581.440,03 € | -15.99% | |
| 1998 | 117.759.437,32 € | 23.38% | 109.018.094,80 € | 30.62% | |
| 1997 | 95.445.434,11 € | 9.28% | 83.464.498,23 € | -4.44% | |
| 1996 | 87.343.029,97 € | 22.24% | 87.343.029,99 € | 22.24% | |
| 1995 | 71.450.951,75 € | -23.46% | 71.450.951,75 € | -23.46% | |
| 1994 | 93.350.359,60 € | 1.91% | 93.350.359,61 € | 8.28% | |
| 1993 | 91.598.037,82 € | -13.05% | 86.213.142,41 € | -15.93% | |
| 1992 | 105.343.667,33 € | 34.24% | 102.547.011,19 € | 30.68% | |
| 1991 | 78.474.001,72 € | -0.00% | 78.474.001,73 € | -0.00% | |
| 1990 | 78.477.258,69 € | 11.44% | 78.477.258,71 € | 11.44% | |
| 1989 | 70.418.759,48 € | 8.55% | 70.418.759,48 € | 8.55% | |
| 1988 | 64.870.635,34 € | 16.82% | 64.870.635,33 € | 16.82% | |
| 1987 | 55.532.778,53 € | 8.40% | 55.532.778,52 € | 8.40% | |
| 1986 | 51.230.780,83 € | 7.95% | 51.230.780,83 € | 7.95% | |
| 1985 | 47.456.901,63 € | 47.456.901,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.555.530,00 € | 0.00% |
| 2020 | 58.555.530,00 € | 4.99% |
| 2019 | 55.772.339,73 € | 3.94% |
| 2018 | 53.657.993,90 € | -3.67% |
| 2017 | 55.702.649,05 € | 1.27% |
| 2016 | 55.001.777,72 € | 1.87% |
| 2015 | 53.994.682,33 € | 1.67% |
| 2014 | 53.106.385,46 € | -3.28% |
| 2013 | 54.909.260,89 € | -0.57% |
| 2012 | 55.224.231,64 € | 8.44% |
| 2011 | 50.924.153,73 € | 1.82% |
| 2010 | 50.014.879,52 € | 1.48% |
| 2009 | 49.284.859,76 € | 3.32% |
| 2008 | 47.701.049,36 € | 2.79% |
| 2007 | 46.407.190,40 € | 6.09% |
| 2006 | 43.741.188,19 € | 2.24% |
| 2005 | 42.784.533,83 € | 4.44% |
| 2004 | 40.966.440,67 € | 2,147.07% |
| 2003 | 1.823.102,35 € | 43.12% |
| 2002 | 1.273.860,95 € | -96.15% |
| 2000 | 33.055.671,75 € | 5.16% |
| 1999 | 31.432.939,07 € | 10.66% |
| 1998 | 28.403.838,06 € | 1.85% |
| 1997 | 27.886.967,65 € | 11.00% |
| 1996 | 25.122.311,97 € | 21.55% |
| 1995 | 20.668.812,28 € | 4.45% |
| 1994 | 19.787.489,07 € | 2.85% |
| 1993 | 19.238.403,47 € | 10.71% |
| 1992 | 17.376.604,03 € | 31.88% |
| 1991 | 13.176.493,35 € | 6.88% |
| 1990 | 12.328.470,12 € | 32.32% |
| 1989 | 9.316.870,77 € | 13.64% |
| 1988 | 8.198.645,52 € | 12.11% |
| 1987 | 7.312.859,21 € | 14.06% |
| 1986 | 6.411.144,62 € | 6.52% |
| 1985 | 6.018.895,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.496.850,00 € | 0.00% |
| 2020 | 4.496.850,00 € | 17.49% |
| 2019 | 3.827.345,68 € | -4.72% |
| 2018 | 4.016.953,61 € | 1.13% |
| 2017 | 3.972.067,33 € | 13.02% |
| 2016 | 3.514.578,47 € | 1.47% |
| 2015 | 3.463.777,30 € | -22.53% |
| 2014 | 4.471.181,62 € | 50.59% |
| 2013 | 2.969.049,26 € | 39.72% |
| 2012 | 2.124.956,81 € | -34.20% |
| 2011 | 3.229.619,24 € | -21.13% |
| 2010 | 4.094.751,60 € | -22.21% |
| 2009 | 5.264.028,79 € | -1.81% |
| 2008 | 5.361.184,84 € | -40.14% |
| 2007 | 8.956.570,45 € | 8.81% |
| 2006 | 8.231.240,31 € | 61.84% |
| 2005 | 5.085.994,24 € | 20.71% |
| 2004 | 4.213.338,74 € | -68.95% |
| 2003 | 13.569.311,79 € | 13.70% |
| 2002 | 11.933.797,27 € | 510.96% |
| 2000 | 1.953.289,34 € | -13.33% |
| 1999 | 2.253.795,39 € | -46.73% |
| 1998 | 4.231.125,21 € | 245.10% |
| 1997 | 1.226.064,69 € | -62.91% |
| 1996 | 3.305.566,57 € | 103.95% |
| 1995 | 1.620.797,96 € | 19.86% |
| 1994 | 1.352.283,24 € | -43.91% |
| 1993 | 2.411.022,66 € | 45.88% |
| 1992 | 1.652.789,30 € | 206.24% |
| 1991 | 539.698,79 € | 3.35% |
| 1990 | 522.222,72 € | -63.64% |
| 1989 | 1.436.418,93 € | 4.82% |
| 1988 | 1.370.307,60 € | 30.40% |
| 1987 | 1.050.881,68 € | -14.29% |
| 1986 | 1.226.064,69 € | 27.10% |
| 1985 | 964.624,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.573.853,26 € | -0.86% |
| 2020 | 22.769.483,26 € | 18.49% |
| 2019 | 19.215.621,43 € | -16.75% |
| 2018 | 23.082.470,74 € | -0.54% |
| 2017 | 23.207.062,82 € | 4.86% |
| 2016 | 22.131.869,18 € | -3.17% |
| 2015 | 22.856.670,04 € | -6.16% |
| 2014 | 24.357.742,41 € | 8.71% |
| 2013 | 22.405.517,84 € | -2.13% |
| 2012 | 22.892.395,20 € | 1.57% |
| 2011 | 22.538.363,09 € | -17.72% |
| 2010 | 27.391.826,42 € | 36.61% |
| 2009 | 20.050.836,80 € | -2.21% |
| 2008 | 20.504.640,73 € | -2.41% |
| 2007 | 21.011.102,02 € | -7.36% |
| 2006 | 22.681.486,55 € | 9.15% |
| 2005 | 20.780.365,61 € | 19.87% |
| 2004 | 17.335.078,98 € | -60.51% |
| 2003 | 43.892.293,43 € | 25.82% |
| 2002 | 34.886.034,69 € | 237.65% |
| 2000 | 10.331.860,85 € | 9.59% |
| 1999 | 9.427.812,44 € | -23.55% |
| 1998 | 12.331.260,21 € | 37.16% |
| 1997 | 8.990.672,29 € | 73.94% |
| 1996 | 5.168.866,37 € | -68.73% |
| 1995 | 16.528.937,10 € | -63.00% |
| 1994 | 44.667.781,54 € | 1.17% |
| 1993 | 44.150.168,88 € | 1.09% |
| 1992 | 43.675.187,41 € | 9.27% |
| 1991 | 39.969.312,32 € | 12.09% |
| 1990 | 35.657.056,48 € | 16.04% |
| 1989 | 30.729.370,26 € | 9.39% |
| 1988 | 28.091.618,74 € | 12.58% |
| 1987 | 24.952.229,74 € | 9.25% |
| 1986 | 22.840.201,00 € | 5.77% |
| 1985 | 21.594.476,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.722.593,91 € | 5.28% |
| 2020 | 60.529.333,90 € | -11.98% |
| 2019 | 68.764.797,13 € | 11.96% |
| 2018 | 61.420.042,55 € | -6.88% |
| 2017 | 65.955.925,31 € | 8.55% |
| 2016 | 60.761.874,02 € | -2.93% |
| 2015 | 62.597.664,89 € | -8.12% |
| 2014 | 68.126.931,73 € | 5.71% |
| 2013 | 64.445.039,70 € | 7.47% |
| 2012 | 59.966.468,81 € | 3.61% |
| 2011 | 57.875.921,40 € | 5.75% |
| 2010 | 54.731.176,60 € | -5.90% |
| 2009 | 58.160.021,13 € | -5.75% |
| 2008 | 61.705.836,18 € | 16.36% |
| 2007 | 53.030.337,63 € | 12.22% |
| 2006 | 47.253.627,42 € | 6.79% |
| 2005 | 44.251.087,60 € | 5.38% |
| 2004 | 41.992.123,59 € | 900.60% |
| 2003 | 4.196.696,79 € | -56.21% |
| 2002 | 9.582.795,33 € | -63.43% |
| 2000 | 26.201.946,34 € | -8.56% |
| 1999 | 28.653.353,39 € | 6.29% |
| 1998 | 26.958.627,40 € | 9.40% |
| 1997 | 24.641.496,28 € | 6.77% |
| 1996 | 23.078.864,81 € | 32.14% |
| 1995 | 17.465.111,37 € | -16.68% |
| 1994 | 20.962.170,95 € | 2.86% |
| 1993 | 20.379.254,89 € | -9.73% |
| 1992 | 22.575.523,26 € | 46.38% |
| 1991 | 15.422.501,82 € | 11.47% |
| 1990 | 13.835.557,08 € | 17.48% |
| 1989 | 11.776.715,62 € | 23.59% |
| 1988 | 9.529.131,06 € | -8.98% |
| 1987 | 10.469.491,41 € | 14.87% |
| 1986 | 9.114.531,81 € | 0.00% |
| 1985 | 9.114.280,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.406.846,93 € | -0.34% |
| 2020 | 8.435.501,00 € | -11.67% |
| 2019 | 9.549.700,97 € | 25.54% |
| 2018 | 7.606.995,14 € | -23.44% |
| 2017 | 9.935.993,16 € | 14.98% |
| 2016 | 8.641.870,09 € | 41.23% |
| 2015 | 6.118.941,41 € | 8.66% |
| 2014 | 5.631.289,54 € | -28.02% |
| 2013 | 7.822.969,26 € | -41.06% |
| 2012 | 13.272.395,22 € | -19.53% |
| 2011 | 16.492.915,21 € | -4.70% |
| 2010 | 17.306.019,29 € | 183.51% |
| 2009 | 6.104.249,69 € | -0.62% |
| 2008 | 6.142.468,76 € | -55.06% |
| 2007 | 13.667.674,99 € | -4.80% |
| 2006 | 14.357.043,76 € | 117.01% |
| 2005 | 6.615.733,05 € | 10.33% |
| 2004 | 5.996.426,85 € | 10.20% |
| 2003 | 5.441.424,91 € | 232.88% |
| 2002 | 1.634.669,00 € | -84.13% |
| 2000 | 10.300.126,22 € | 597.36% |
| 1999 | 1.477.015,17 € | -85.42% |
| 1998 | 10.130.966,55 € | 5,633.31% |
| 1997 | 176.703,57 € | 1.29% |
| 1996 | 174.449,77 € | -96.94% |
| 1995 | 5.693.276,37 € | 1,909.98% |
| 1994 | 283.250,99 € | -13.47% |
| 1993 | 327.335,24 € | -87.24% |
| 1992 | 2.564.765,36 € | 660.49% |
| 1991 | 337.251,94 € | -78.95% |
| 1990 | 1.602.202,11 € | 76.35% |
| 1989 | 908.556,01 € | -24.46% |
| 1988 | 1.202.681,22 € | -6.49% |
| 1987 | 1.286.129,85 € | 136.04% |
| 1986 | 544.877,58 € | 130.73% |
| 1985 | 236.149,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.800.000,00 € | 0.00% |
| 2020 | 9.800.000,00 € | 41.27% |
| 2019 | 6.936.857,00 € | 4,939.05% |
| 2018 | 137.661,96 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 44.457,91 € | -99.37% |
| 2015 | 7.106.577,50 € | 1,302.71% |
| 2014 | 506.633,63 € | 41.22% |
| 2013 | 358.747,32 € | -64.01% |
| 2012 | 996.922,59 € | -85.38% |
| 2011 | 6.820.521,31 € | 1,812.91% |
| 2010 | 356.551,62 € | -30.45% |
| 2009 | 512.648,49 € | -95.32% |
| 2008 | 10.952.970,99 € | 1,097.75% |
| 2007 | 914.459,80 € | -63.03% |
| 2006 | 2.473.193,26 € | -77.75% |
| 2005 | 11.116.262,14 € | -28.02% |
| 2004 | 15.443.965,88 € | 1,456.14% |
| 2003 | 992.454,30 € | -86.72% |
| 2002 | 7.475.128,19 € | 3.65% |
| 2000 | 7.212.145,25 € | -58.48% |
| 1999 | 17.372.211,75 € | -11.61% |
| 1998 | 19.653.095,81 € | -3.82% |
| 1997 | 20.434.411,55 € | 32.89% |
| 1996 | 15.377.325,50 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 4.285.216,30 € | 71,301,335.94% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 180.303,63 € | 0.00% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | -13.79% |
| 1987 | 209.152,21 € | 2,174.51% |
| 1986 | 9.195,49 € | -99.70% |
| 1985 | 3.086.321,75 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.575.830,03 € | 365.39% |
| 2018 | 553.475,57 € | 132.56% |
| 2017 | 237.991,90 € | -83.81% |
| 2016 | 1.470.359,93 € | 21.38% |
| 2015 | 1.211.363,61 € | -32.67% |
| 2014 | 1.799.226,58 € | 76.55% |
| 2013 | 1.019.086,86 € | -63.31% |
| 2012 | 2.777.471,51 € | 55.49% |
| 2011 | 1.786.247,92 € | -88.96% |
| 2010 | 16.177.230,89 € | -15.55% |
| 2009 | 19.155.600,49 € | 608.56% |
| 2008 | 2.703.448,40 € | -25.48% |
| 2007 | 3.627.844,11 € | 213.14% |
| 2006 | 1.158.529,97 € | -76.75% |
| 2005 | 4.983.835,10 € | -63.13% |
| 2004 | 13.516.376,03 € | 748.33% |
| 2003 | 1.593.300,26 € | 4.63% |
| 2002 | 1.522.774,67 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.364.523,61 € | -83.02% |
| 1998 | 13.928.951,35 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 901.518,16 € | 2,142,800.31% |
| 1994 | 42,07 € | 0.00% |
| 1993 | 42,07 € | -100.00% |
| 1992 | 5.346.303,17 € | 439.11% |
| 1991 | 991.694,01 € | -70.00% |
| 1990 | 3.305.590,61 € | -12.00% |
| 1989 | 3.756.349,69 € | -25.53% |
| 1988 | 5.044.034,95 € | -2.84% |
| 1987 | 5.191.479,24 € | 27.56% |
| 1986 | 4.069.969,29 € | -19.08% |
| 1985 | 5.029.807,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.180,00 € | 0.00% |
| 2020 | 108.180,00 € | -88.22% |
| 2019 | 918.498,39 € | -8.61% |
| 2018 | 1.004.979,91 € | -20.97% |
| 2017 | 1.271.675,47 € | -4.86% |
| 2016 | 1.336.623,47 € | 21.81% |
| 2015 | 1.097.343,12 € | -1.80% |
| 2014 | 1.117.485,58 € | -13.35% |
| 2013 | 1.289.626,02 € | 7.29% |
| 2012 | 1.202.046,47 € | -2.06% |
| 2011 | 1.227.291,60 € | -1.56% |
| 2010 | 1.246.761,28 € | -7.68% |
| 2009 | 1.350.480,03 € | -2.58% |
| 2008 | 1.386.220,78 € | -2.35% |
| 2007 | 1.419.617,36 € | -22.57% |
| 2006 | 1.833.484,80 € | 23.14% |
| 2005 | 1.488.926,15 € | -0.20% |
| 2004 | 1.491.890,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.970.281,75 € | 6,343.10% |
| 2000 | 108.182,18 € | 0.00% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | -19.56% |
| 1995 | 134.482,47 € | -37.85% |
| 1994 | 216.370,37 € | 0.00% |
| 1993 | 216.370,37 € | 0.00% |
| 1992 | 216.370,37 € | 5.88% |
| 1991 | 204.350,13 € | 21.43% |
| 1990 | 168.289,40 € | 0.00% |
| 1989 | 168.289,40 € | 12.00% |
| 1988 | 150.253,03 € | -25.37% |
| 1987 | 201.339,05 € | -9.48% |
| 1986 | 222.436,04 € | 77.07% |
| 1985 | 125.618,74 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 153.429,09 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -250,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.978.921,50 € | -76.74% |
| 2012 | 81.579.453,75 € | 221.56% |
| 2011 | 25.370.258,31 € | 137.09% |
| 2010 | 10.700.569,96 € | 76.65% |
| 2009 | 6.057.454,71 € | -78.02% |
| 2008 | 27.560.994,22 € | 148.78% |
| 2007 | 11.078.260,20 € | 614.63% |
| 2006 | 1.550.202,00 € | -69.03% |
| 2005 | 5.005.726,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 105.569.544,43 € | -3.97% |
| 2002 | 109.934.813,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.013.390,55 € | -83.20% |
| 1997 | 11.980.935,90 € | -20.17% |
| 1996 | 15.007.462,80 € | 77.86% |
| 1995 | 8.438.016,04 € | 38.76% |
| 1994 | 6.080.965,36 € | 24.73% |
| 1993 | 4.875.434,23 € | -36.28% |
| 1992 | 7.650.908,13 € | -2.32% |
| 1991 | 7.832.693,35 € | -27.99% |
| 1990 | 10.877.566,54 € | -10.44% |
| 1989 | 12.145.885,17 € | 9.39% |
| 1988 | 11.103.659,59 € | 128.51% |
| 1987 | 4.859.216,14 € | -28.46% |
| 1986 | 6.792.360,31 € | 427.88% |
| 1985 | 1.286.726,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.842.295,76 € | 0.91% |
| 2020 | 53.355.472,18 € | -0.07% |
| 2019 | 53.391.514,89 € | 6.71% |
| 2018 | 50.036.064,35 € | 5.47% |
| 2017 | 47.441.322,26 € | 0.97% |
| 2016 | 46.987.455,17 € | -5.28% |
| 2015 | 49.606.092,47 € | 4.83% |
| 2014 | 47.322.402,02 € | 1.87% |
| 2013 | 46.453.758,12 € | 0.38% |
| 2012 | 46.276.991,30 € | -7.40% |
| 2011 | 49.974.886,73 € | -5.17% |
| 2010 | 52.697.285,10 € | -1.62% |
| 2009 | 53.567.428,34 € | 4.25% |
| 2008 | 51.381.478,41 € | 9.43% |
| 2007 | 46.953.617,22 € | 6.71% |
| 2006 | 43.999.380,83 € | 11.66% |
| 2005 | 39.406.217,43 € | -3.21% |
| 2004 | 40.714.287,46 € | -0.31% |
| 2003 | 40.841.392,19 € | 15.25% |
| 2002 | 35.437.950,81 € | 19.37% |
| 2000 | 29.686.523,28 € | 10.56% |
| 1999 | 26.851.504,43 € | 5.08% |
| 1998 | 25.554.127,31 € | 4.50% |
| 1997 | 24.454.520,45 € | -1.67% |
| 1996 | 24.870.045,56 € | -2.17% |
| 1995 | 25.421.157,00 € | -13.25% |
| 1994 | 29.304.488,18 € | -1.37% |
| 1993 | 29.712.326,37 € | -5.73% |
| 1992 | 31.517.473,35 € | 22.52% |
| 1991 | 25.724.040,62 € | 4.80% |
| 1990 | 24.546.249,62 € | 15.59% |
| 1989 | 21.235.227,78 € | 7.50% |
| 1988 | 19.754.129,27 € | 5.74% |
| 1987 | 18.682.395,60 € | 12.08% |
| 1986 | 16.668.415,93 € | 7.50% |
| 1985 | 15.505.431,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.720.129,08 € | 3.01% |
| 2020 | 60.886.064,93 € | 13.13% |
| 2019 | 53.818.505,48 € | 3.12% |
| 2018 | 52.190.496,59 € | -4.28% |
| 2017 | 54.522.575,72 € | -2.84% |
| 2016 | 56.115.503,36 € | -1.12% |
| 2015 | 56.749.578,94 € | -14.00% |
| 2014 | 65.987.956,65 € | 4.60% |
| 2013 | 63.088.865,64 € | -8.68% |
| 2012 | 69.087.250,11 € | -0.04% |
| 2011 | 69.114.037,60 € | -1.68% |
| 2010 | 70.293.702,28 € | 6.32% |
| 2009 | 66.115.849,18 € | 6.52% |
| 2008 | 62.071.783,29 € | 10.52% |
| 2007 | 56.164.771,77 € | 5.02% |
| 2006 | 53.480.315,34 € | 13.09% |
| 2005 | 47.289.626,96 € | 7.10% |
| 2004 | 44.156.387,42 € | 1,655.84% |
| 2003 | 2.514.833,65 € | -23.40% |
| 2002 | 3.282.968,18 € | -86.15% |
| 2000 | 23.703.381,41 € | 1.96% |
| 1999 | 23.248.261,79 € | 2.76% |
| 1998 | 22.624.123,15 € | 11.94% |
| 1997 | 20.210.194,93 € | 12.79% |
| 1996 | 17.917.782,27 € | -7.48% |
| 1995 | 19.367.143,47 € | -43.88% |
| 1994 | 34.511.025,41 € | 10.28% |
| 1993 | 31.294.807,93 € | -10.94% |
| 1992 | 35.140.838,12 € | 32.81% |
| 1991 | 26.460.306,04 € | -6.93% |
| 1990 | 28.430.900,47 € | 15.85% |
| 1989 | 24.541.568,79 € | 10.01% |
| 1988 | 22.308.430,77 € | 6.68% |
| 1987 | 20.910.874,60 € | 11.11% |
| 1986 | 18.819.291,03 € | 11.75% |
| 1985 | 16.840.515,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.783.522,04 € | -8.53% |
| 2020 | 1.949.806,09 € | -8.81% |
| 2019 | 2.138.234,40 € | -24.39% |
| 2018 | 2.827.894,58 € | -12.45% |
| 2017 | 3.230.066,61 € | 4.92% |
| 2016 | 3.078.563,39 € | 10.61% |
| 2015 | 2.783.270,88 € | -63.64% |
| 2014 | 7.655.482,66 € | 0.45% |
| 2013 | 7.621.212,89 € | -13.12% |
| 2012 | 8.772.025,57 € | 91.87% |
| 2011 | 4.571.963,66 € | 10.73% |
| 2010 | 4.128.966,19 € | -32.88% |
| 2009 | 6.152.042,30 € | -13.46% |
| 2008 | 7.108.658,17 € | 35.29% |
| 2007 | 5.254.574,30 € | 42.08% |
| 2006 | 3.698.278,03 € | 20.04% |
| 2005 | 3.080.978,64 € | 2.82% |
| 2004 | 2.996.540,96 € | -70.91% |
| 2003 | 10.301.277,49 € | -1.14% |
| 2002 | 10.420.077,38 € | 83.97% |
| 2000 | 5.664.067,15 € | 2.86% |
| 1999 | 5.506.721,67 € | -20.52% |
| 1998 | 6.928.594,46 € | -8.41% |
| 1997 | 7.564.851,83 € | -3.33% |
| 1996 | 7.825.186,51 € | -26.02% |
| 1995 | 10.576.722,91 € | -27.65% |
| 1994 | 14.618.886,47 € | 26.30% |
| 1993 | 11.574.570,72 € | 23.09% |
| 1992 | 9.403.187,00 € | 23.21% |
| 1991 | 7.631.805,78 € | 43.66% |
| 1990 | 5.312.565,51 € | 31.51% |
| 1989 | 4.039.723,71 € | 35.69% |
| 1988 | 2.977.062,72 € | 22.63% |
| 1987 | 2.427.764,68 € | 44.04% |
| 1986 | 1.685.427,72 € | 36.52% |
| 1985 | 1.234.600,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.706.097,18 € | 1.24% |
| 2020 | 26.379.096,16 € | 2.20% |
| 2019 | 25.811.600,41 € | -2.84% |
| 2018 | 26.565.378,28 € | 23.45% |
| 2017 | 21.518.456,30 € | -5.85% |
| 2016 | 22.854.886,39 € | 0.47% |
| 2015 | 22.747.006,27 € | 29.95% |
| 2014 | 17.505.056,92 € | 5.06% |
| 2013 | 16.661.938,35 € | -12.59% |
| 2012 | 19.061.952,59 € | -3.80% |
| 2011 | 19.813.926,27 € | 2.45% |
| 2010 | 19.339.988,00 € | 2.60% |
| 2009 | 18.849.652,14 € | 17.47% |
| 2008 | 16.046.384,34 € | 3.95% |
| 2007 | 15.437.137,95 € | 6.93% |
| 2006 | 14.437.107,46 € | 30.91% |
| 2005 | 11.028.518,70 € | -10.37% |
| 2004 | 12.304.610,89 € | -27.77% |
| 2003 | 17.035.271,40 € | 3.88% |
| 2002 | 16.398.873,02 € | 27.53% |
| 2000 | 12.858.695,31 € | 10.17% |
| 1999 | 11.671.933,92 € | -2.14% |
| 1998 | 11.927.202,17 € | 38.56% |
| 1997 | 8.608.037,59 € | 21.86% |
| 1996 | 7.063.949,61 € | -0.90% |
| 1995 | 7.127.752,17 € | 5.67% |
| 1994 | 6.745.378,45 € | -4.97% |
| 1993 | 7.097.904,87 € | 98.93% |
| 1992 | 3.567.966,78 € | -37.78% |
| 1991 | 5.734.268,51 € | 99.08% |
| 1990 | 2.880.455,59 € | 18.48% |
| 1989 | 2.431.272,61 € | 28.68% |
| 1988 | 1.889.398,07 € | -0.85% |
| 1987 | 1.905.651,72 € | -21.99% |
| 1986 | 2.442.920,35 € | 30.62% |
| 1985 | 1.870.316,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 783.900,00 € | 0.00% |
| 2020 | 783.900,00 € | |
| 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 € | |
| 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 | 13.923.366,12 € | 2.56% |
| 2020 | 13.575.281,87 € | 150.54% |
| 2019 | 5.418.453,65 € | 211.19% |
| 2018 | 1.741.180,97 € | -45.78% |
| 2017 | 3.211.486,97 € | 115.23% |
| 2016 | 1.492.127,78 € | -71.32% |
| 2015 | 5.202.249,63 € | 38.74% |
| 2014 | 3.749.514,84 € | -21.40% |
| 2013 | 4.770.540,39 € | -78.29% |
| 2012 | 21.972.956,23 € | -26.17% |
| 2011 | 29.761.443,20 € | -17.45% |
| 2010 | 36.051.808,35 € | -0.10% |
| 2009 | 36.089.314,12 € | 1.96% |
| 2008 | 35.395.202,87 € | 14.70% |
| 2007 | 30.859.333,31 € | 80.41% |
| 2006 | 17.104.807,49 € | -8.35% |
| 2005 | 18.662.761,97 € | -13.05% |
| 2004 | 21.463.718,90 € | 4,524.47% |
| 2003 | 464.133,37 € | 21.76% |
| 2002 | 381.192,08 € | -95.23% |
| 2000 | 7.998.285,67 € | -61.59% |
| 1999 | 20.821.259,72 € | -46.31% |
| 1998 | 38.781.305,52 € | 95.76% |
| 1997 | 19.810.231,38 € | -20.84% |
| 1996 | 25.025.863,52 € | 385.12% |
| 1995 | 5.158.742,11 € | -18.66% |
| 1994 | 6.341.933,11 € | 48.96% |
| 1993 | 4.257.569,75 € | -73.93% |
| 1992 | 16.328.639,43 € | 92.92% |
| 1991 | 8.463.780,10 € | -39.82% |
| 1990 | 14.062.948,73 € | -5.61% |
| 1989 | 14.898.538,64 € | 20.77% |
| 1988 | 12.335.871,74 € | 20.26% |
| 1987 | 10.257.437,52 € | -2.05% |
| 1986 | 10.471.834,57 € | 11.84% |
| 1985 | 9.363.604,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.710,00 € | 0.00% |
| 2020 | 468.710,00 € | 1,108.80% |
| 2019 | 38.774,66 € | -88.58% |
| 2018 | 339.416,87 € | -61.06% |
| 2017 | 871.581,58 € | 49.54% |
| 2016 | 582.829,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 101.398,77 € | -4.30% |
| 2013 | 105.957,95 € | -33.07% |
| 2012 | 158.311,19 € | -52.90% |
| 2011 | 336.092,91 € | -64.35% |
| 2010 | 942.698,63 € | -17.96% |
| 2009 | 1.149.029,99 € | 29.79% |
| 2008 | 885.329,89 € | 19.91% |
| 2007 | 738.334,87 € | -24.24% |
| 2006 | 974.622,45 € | 103.16% |
| 2005 | 479.727,34 € | -6.69% |
| 2004 | 514.146,97 € | -67.76% |
| 2003 | 1.594.925,46 € | 4.62% |
| 2002 | 1.524.424,96 € | 1.91% |
| 2000 | 1.495.919,13 € | 360.53% |
| 1999 | 324.827,06 € | -87.15% |
| 1998 | 2.527.255,90 € | 58.80% |
| 1997 | 1.591.452,63 € | -33.53% |
| 1996 | 2.394.136,48 € | 248.20% |
| 1995 | 687.584,91 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 619.042,47 € | -43.72% |
| 1992 | 1.099.852,15 € | 205.00% |
| 1991 | 360.607,26 € | 20.00% |
| 1990 | 300.506,05 € | -74.49% |
| 1989 | 1.177.983,72 € | -70.47% |
| 1988 | 3.988.514,35 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.447.658,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.323,80 € | 24.86% |
| 2020 | 109.180,00 € | -87.81% |
| 2019 | 895.494,79 € | -9.05% |
| 2018 | 984.623,27 € | 3.14% |
| 2017 | 954.673,89 € | -6.67% |
| 2016 | 1.022.913,79 € | -6.83% |
| 2015 | 1.097.921,91 € | -1.97% |
| 2014 | 1.119.974,08 € | -13.33% |
| 2013 | 1.292.155,00 € | -76.99% |
| 2012 | 5.616.259,57 € | 346.36% |
| 2011 | 1.258.221,61 € | -83.67% |
| 2010 | 7.704.093,52 € | 433.77% |
| 2009 | 1.443.338,36 € | 1.81% |
| 2008 | 1.417.705,15 € | -8.63% |
| 2007 | 1.551.591,96 € | -15.10% |
| 2006 | 1.827.655,86 € | 22.75% |
| 2005 | 1.488.926,15 € | -3.12% |
| 2004 | 1.536.914,24 € | -26.19% |
| 2003 | 2.082.116,97 € | 6.06% |
| 2002 | 1.963.086,19 € | 1,714.61% |
| 2000 | 108.182,18 € | 0.00% |
| 1999 | 108.182,18 € | 0.00% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | -19.56% |
| 1995 | 134.482,47 € | -37.85% |
| 1994 | 216.370,37 € | -12.19% |
| 1993 | 246.420,97 € | 13.89% |
| 1992 | 216.370,37 € | 5.88% |
| 1991 | 204.350,13 € | 21.43% |
| 1990 | 168.289,40 € | 0.00% |
| 1989 | 168.289,40 € | 12.00% |
| 1988 | 150.253,03 € | -24.24% |
| 1987 | 198.333,99 € | -37.63% |
| 1986 | 317.985,47 € | 21.96% |
| 1985 | 260.727,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.958.291,25 € | -3.19% |
| 2020 | 7.187.366,93 € | -1.30% |
| 2019 | 7.281.881,15 € | -0.92% |
| 2018 | 7.349.718,42 € | -44.93% |
| 2017 | 13.345.445,55 € | -15.76% |
| 2016 | 15.842.199,90 € | -4.31% |
| 2015 | 16.554.993,93 € | 24.41% |
| 2014 | 13.306.685,49 € | 29.02% |
| 2013 | 10.313.568,99 € | 41.57% |
| 2012 | 7.285.336,90 € | 134.37% |
| 2011 | 3.108.418,86 € | -20.84% |
| 2010 | 3.926.849,34 € | -26.37% |
| 2009 | 5.333.408,28 € | 61.85% |
| 2008 | 3.295.185,17 € | 19.67% |
| 2007 | 2.753.523,23 € | -12.67% |
| 2006 | 3.153.145,37 € | 39.47% |
| 2005 | 2.260.837,81 € | 5.96% |
| 2004 | 2.133.593,28 € | -98.10% |
| 2003 | 112.463.777,27 € | 6.99% |
| 2002 | 105.115.384,75 € | 3,703.46% |
| 2000 | 2.763.675,89 € | -9.35% |
| 1999 | 3.048.749,26 € | 437.41% |
| 1998 | 567.304,11 € | -49.21% |
| 1997 | 1.117.027,24 € | -47.75% |
| 1996 | 2.137.883,86 € | -28.20% |
| 1995 | 2.977.366,71 € | 84.67% |
| 1994 | 1.612.277,62 € | 14.31% |
| 1993 | 1.410.499,33 € | -73.25% |
| 1992 | 5.272.683,99 € | 35.38% |
| 1991 | 3.894.843,29 € | 40.34% |
| 1990 | 2.775.343,34 € | 44.09% |
| 1989 | 1.926.154,83 € | 31.30% |
| 1988 | 1.466.975,38 € | 27.53% |
| 1987 | 1.150.320,41 € | 39.45% |
| 1986 | 824.905,76 € | -11.68% |
| 1985 | 934.047,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cádiz
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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