Presupuestos Municipales Ayuntamiento de Cabezón de la Sal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabezón de la Sal 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 Cabezón de la Sal en 2021
| Presupuesto municipal Ayuntamiendo de Cabezón de la Sal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.589.000,00 € | 45.97% | Gastos personal | 2.638.919,70 € | 46.86% |
| Impuestos indirectos | 135.000,00 € | 2.40% | Gastos bienes y servicios | 2.306.200,00 € | 40.95% |
| Tasas y otros ingresos | 629.800,00 € | 11.18% | Gastos financieros | 3.500,00 € | 0.06% |
| Transferencias Corrientes | 2.120.200,00 € | 37.65% | Transferencias Corrientes | 382.880,30 € | 6.80% |
| Ingresos Patrimoniales | 127.500,00 € | 2.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 300.000,00 € | 5.33% |
| Transferencias de capital | 30.000,00 € | 0.53% | 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 | 5.631.500,00 € | 100% | Total | 5.631.500,00 € | 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 Cabezón de la Sal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.631.500,00 € | 10.49% | 5.631.500,00 € | 21.47% | |
| 2020 | 5.096.751,33 € | -20.31% | 4.636.301,39 € | -23.22% | |
| 2019 | 6.395.457,20 € | -16.83% | 6.038.805,91 € | -1.66% | |
| 2018 | 7.689.761,60 € | 19.57% | 6.140.475,48 € | 18.46% | |
| 2017 | 6.431.008,02 € | 25.13% | 5.183.726,39 € | 1.00% | |
| 2016 | 5.139.340,07 € | -4.89% | 5.132.535,57 € | -1.87% | |
| 2015 | 5.403.648,26 € | -9.48% | 5.230.128,32 € | -10.21% | |
| 2014 | 5.969.585,35 € | 10.27% | 5.825.137,34 € | 14.92% | |
| 2013 | 5.413.425,13 € | -16.00% | 5.068.763,49 € | 1.66% | |
| 2012 | 6.444.604,02 € | -3.61% | 4.985.958,89 € | -13.66% | |
| 2011 | 6.685.763,20 € | 11.55% | 5.775.023,30 € | -17.96% | |
| 2010 | 5.993.680,59 € | -17.56% | 7.039.063,35 € | -3.43% | |
| 2009 | 7.270.423,42 € | 29.06% | 7.288.835,24 € | 25.03% | |
| 2008 | 5.633.566,81 € | 7.86% | 5.829.661,30 € | -6.88% | |
| 2007 | 5.222.841,25 € | -15.61% | 6.260.060,32 € | 10.28% | |
| 2006 | 6.189.111,80 € | 23.23% | 5.676.339,95 € | 26.72% | |
| 2005 | 5.022.377,45 € | 13.60% | 4.479.427,37 € | -6.68% | |
| 2004 | 4.421.113,19 € | 247.39% | 4.799.816,04 € | 240.75% | |
| 2003 | 1.272.678,27 € | 7.48% | 1.408.594,78 € | -6.63% | |
| 2002 | 1.184.082,61 € | -73.83% | 1.508.664,77 € | -66.66% | |
| 2001 | 4.524.903,30 € | 14.79% | 4.524.903,30 € | 14.79% | |
| 2000 | 3.941.789,53 € | 10.68% | 3.941.789,53 € | 10.68% | |
| 1999 | 3.561.478,04 € | 7.00% | 3.561.478,03 € | 7.00% | |
| 1998 | 3.328.441,09 € | 6.67% | 3.328.441,09 € | 6.67% | |
| 1997 | 3.120.358,14 € | 41.62% | 3.120.358,14 € | 41.62% | |
| 1996 | 2.203.291,57 € | 36.94% | 2.203.291,58 € | 36.94% | |
| 1995 | 1.608.949,99 € | 22.27% | 1.608.950,01 € | 22.27% | |
| 1994 | 1.315.853,38 € | -4.76% | 1.315.853,39 € | -4.76% | |
| 1993 | 1.381.564,41 € | 3.57% | 1.381.564,41 € | 3.57% | |
| 1992 | 1.333.989,62 € | 13.81% | 1.333.989,61 € | 13.81% | |
| 1991 | 1.172.112,26 € | 3.40% | 1.172.112,26 € | 3.40% | |
| 1990 | 1.133.574,93 € | 34.43% | 1.133.574,95 € | 34.43% | |
| 1989 | 843.245,79 € | 12.60% | 843.245,81 € | 12.60% | |
| 1988 | 748.861,08 € | 24.47% | 748.861,09 € | 24.47% | |
| 1987 | 601.619,76 € | 18.46% | 601.619,76 € | 18.46% | |
| 1986 | 507.855,23 € | 26.12% | 507.855,23 € | 26.12% | |
| 1985 | 402.678,11 € | 402.678,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.589.000,00 € | 23.40% |
| 2020 | 2.098.000,00 € | -19.41% |
| 2019 | 2.603.188,45 € | 9.63% |
| 2018 | 2.374.467,93 € | -1.37% |
| 2017 | 2.407.440,16 € | 3.96% |
| 2016 | 2.315.680,41 € | 5.82% |
| 2015 | 2.188.411,63 € | 0.22% |
| 2014 | 2.183.590,48 € | 0.78% |
| 2013 | 2.166.680,94 € | 7.81% |
| 2012 | 2.009.655,37 € | 9.82% |
| 2011 | 1.829.962,25 € | 1.15% |
| 2010 | 1.809.090,09 € | 2.66% |
| 2009 | 1.762.173,60 € | 0.13% |
| 2008 | 1.759.925,66 € | 5.25% |
| 2007 | 1.672.125,12 € | 2.15% |
| 2006 | 1.636.886,64 € | 10.26% |
| 2005 | 1.484.590,34 € | 14.35% |
| 2004 | 1.298.231,14 € | 522.85% |
| 2003 | 208.434,28 € | 60.80% |
| 2002 | 129.627,06 € | -86.73% |
| 2001 | 977.065,38 € | 8.89% |
| 2000 | 897.311,07 € | 5.14% |
| 1999 | 853.437,19 € | 14.06% |
| 1998 | 748.260,07 € | 0.00% |
| 1997 | 748.260,07 € | -3.23% |
| 1996 | 773.234,83 € | 42.96% |
| 1995 | 540.874,09 € | 9.52% |
| 1994 | 493.847,07 € | 6.33% |
| 1993 | 464.452,74 € | -5.59% |
| 1992 | 491.946,64 € | 15.24% |
| 1991 | 426.879,93 € | -1.00% |
| 1990 | 431.202,14 € | 57.85% |
| 1989 | 273.175,24 € | 4.35% |
| 1988 | 261.782,84 € | 29.92% |
| 1987 | 201.490,44 € | 10.38% |
| 1986 | 182.549,51 € | 56.22% |
| 1985 | 116.853,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | 92.86% |
| 2020 | 70.000,00 € | -36.16% |
| 2019 | 109.657,49 € | 29.53% |
| 2018 | 84.656,56 € | -35.72% |
| 2017 | 131.704,94 € | 128.20% |
| 2016 | 57.714,66 € | -32.56% |
| 2015 | 85.578,37 € | -72.21% |
| 2014 | 307.954,07 € | 335.57% |
| 2013 | 70.700,77 € | -36.41% |
| 2012 | 111.183,03 € | 17.51% |
| 2011 | 94.614,10 € | -27.83% |
| 2010 | 131.106,54 € | 13.65% |
| 2009 | 115.364,74 € | 8.87% |
| 2008 | 105.961,93 € | -70.48% |
| 2007 | 358.954,68 € | -61.21% |
| 2006 | 925.342,76 € | 191.65% |
| 2005 | 317.277,46 € | -6.30% |
| 2004 | 338.592,15 € | -27.47% |
| 2003 | 466.836,97 € | -3.15% |
| 2002 | 482.005,53 € | 62.74% |
| 2001 | 296.178,77 € | 10.00% |
| 2000 | 269.253,42 € | 34.94% |
| 1999 | 199.536,02 € | 48.21% |
| 1998 | 134.626,71 € | 0.00% |
| 1997 | 134.626,71 € | 0.00% |
| 1996 | 134.626,71 € | 86.67% |
| 1995 | 72.121,45 € | 50.00% |
| 1994 | 48.080,97 € | -20.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 17.65% |
| 1991 | 51.086,03 € | 30.77% |
| 1990 | 39.065,79 € | 15.02% |
| 1989 | 33.963,19 € | 12.44% |
| 1988 | 30.206,87 € | 14.23% |
| 1987 | 26.444,53 € | 26.23% |
| 1986 | 20.949,02 € | -16.99% |
| 1985 | 25.237,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.800,00 € | 3.91% |
| 2020 | 606.087,00 € | -16.04% |
| 2019 | 721.842,72 € | -24.57% |
| 2018 | 956.993,25 € | 29.76% |
| 2017 | 737.513,39 € | 0.05% |
| 2016 | 737.131,67 € | 13.78% |
| 2015 | 647.868,14 € | -22.77% |
| 2014 | 838.839,20 € | 5.34% |
| 2013 | 796.337,70 € | 23.89% |
| 2012 | 642.801,53 € | -37.76% |
| 2011 | 1.032.715,58 € | 24.64% |
| 2010 | 828.556,43 € | 15.22% |
| 2009 | 719.083,18 € | 8.85% |
| 2008 | 660.624,73 € | -2.90% |
| 2007 | 680.337,99 € | -33.88% |
| 2006 | 1.028.885,86 € | 67.73% |
| 2005 | 613.418,15 € | 8.31% |
| 2004 | 566.327,98 € | -58.35% |
| 2003 | 1.359.590,65 € | 3.18% |
| 2002 | 1.317.698,21 € | 162.90% |
| 2001 | 501.208,03 € | 11.16% |
| 2000 | 450.879,28 € | 3.96% |
| 1999 | 433.690,33 € | 28.17% |
| 1998 | 338.369,81 € | 6.59% |
| 1997 | 317.454,59 € | 5.05% |
| 1996 | 302.202,32 € | 26.47% |
| 1995 | 238.951,53 € | 16.49% |
| 1994 | 205.129,99 € | -20.04% |
| 1993 | 256.550,79 € | 10.23% |
| 1992 | 232.738,07 € | 18.48% |
| 1991 | 196.442,32 € | 7.71% |
| 1990 | 182.389,14 € | 4.38% |
| 1989 | 174.734,29 € | 25.37% |
| 1988 | 139.374,71 € | 18.65% |
| 1987 | 117.467,82 € | 58.77% |
| 1986 | 73.984,60 € | 32.65% |
| 1985 | 55.773,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.120.200,00 € | 9.83% |
| 2020 | 1.930.474,84 € | -32.35% |
| 2019 | 2.853.435,21 € | 10.21% |
| 2018 | 2.589.116,93 € | -8.18% |
| 2017 | 2.819.757,10 € | 8.36% |
| 2016 | 2.602.157,25 € | 25.71% |
| 2015 | 2.069.953,12 € | -14.96% |
| 2014 | 2.434.130,99 € | 12.07% |
| 2013 | 2.172.067,90 € | -9.04% |
| 2012 | 2.387.855,15 € | 9.38% |
| 2011 | 2.183.026,04 € | -0.59% |
| 2010 | 2.196.079,93 € | -8.48% |
| 2009 | 2.399.452,58 € | 6.02% |
| 2008 | 2.263.101,91 € | 17.46% |
| 2007 | 1.926.766,72 € | 11.17% |
| 2006 | 1.733.099,53 € | 8.68% |
| 2005 | 1.594.646,90 € | 8.01% |
| 2004 | 1.476.426,68 € | 1,658.49% |
| 2003 | 83.959,69 € | -12.52% |
| 2002 | 95.977,21 € | -92.55% |
| 2001 | 1.288.326,90 € | 16.59% |
| 2000 | 1.105.028,07 € | 18.15% |
| 1999 | 935.310,77 € | 12.10% |
| 1998 | 834.373,08 € | 6.96% |
| 1997 | 780.113,71 € | -8.89% |
| 1996 | 856.193,89 € | 57.61% |
| 1995 | 543.243,78 € | 9.33% |
| 1994 | 496.884,46 € | -6.29% |
| 1993 | 530.228,28 € | 25.58% |
| 1992 | 422.211,00 € | 2.93% |
| 1991 | 410.190,76 € | 17.67% |
| 1990 | 348.587,02 € | 12.60% |
| 1989 | 309.589,39 € | 25.00% |
| 1988 | 247.671,08 € | 11.63% |
| 1987 | 221.868,23 € | 10.50% |
| 1986 | 200.785,73 € | 0.00% |
| 1985 | 200.785,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.500,00 € | -49.89% |
| 2020 | 254.459,64 € | 240.58% |
| 2019 | 74.714,16 € | -93.65% |
| 2018 | 1.176.430,32 € | 774.41% |
| 2017 | 134.540,31 € | -98.66% |
| 2016 | 10.026.344,47 € | 10,815.47% |
| 2015 | 91.854,47 € | -41.11% |
| 2014 | 155.970,61 € | -2.01% |
| 2013 | 159.176,04 € | 32.92% |
| 2012 | 119.751,51 € | -89.97% |
| 2011 | 1.193.343,68 € | 3,332.00% |
| 2010 | 34.771,06 € | -68.17% |
| 2009 | 109.230,67 € | 48.95% |
| 2008 | 73.332,09 € | -66.07% |
| 2007 | 216.105,72 € | 72.12% |
| 2006 | 125.554,76 € | 19.59% |
| 2005 | 104.984,37 € | 32.36% |
| 2004 | 79.316,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.348,78 € | 8.35% |
| 2000 | 81.539,31 € | -6.43% |
| 1999 | 87.146,76 € | -10.49% |
| 1998 | 97.363,96 € | -49.37% |
| 1997 | 192.323,87 € | 82.85% |
| 1996 | 105.180,18 € | -50.80% |
| 1995 | 213.759,14 € | 197.26% |
| 1994 | 71.910,89 € | 2.39% |
| 1993 | 70.231,38 € | -44.70% |
| 1992 | 126.992,69 € | 91.03% |
| 1991 | 66.477,80 € | -20.70% |
| 1990 | 83.829,17 € | 114.06% |
| 1989 | 39.162,43 € | -39.49% |
| 1988 | 64.716,98 € | 153.21% |
| 1987 | 25.559,06 € | 296.79% |
| 1986 | 6.441,39 € | 59.92% |
| 1985 | 4.027,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.620,00 € | |
| 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 | 237.743,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 790.480,47 € | 33.30% |
| 2002 | 592.991,54 € | 30.57% |
| 2001 | 454.172,83 € | 0.00% |
| 2000 | 454.172,83 € | 0.00% |
| 1999 | 454.172,83 € | 0.00% |
| 1998 | 454.172,83 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | 159.26% |
| 1990 | 8.113,66 € | -35.71% |
| 1989 | 12.621,25 € | 147.06% |
| 1988 | 5.108,60 € | -41.88% |
| 1987 | 8.789,68 € | -62.02% |
| 1986 | 23.144,98 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -78.12% |
| 2020 | 137.129,85 € | 357.11% |
| 2019 | 29.999,17 € | -94.10% |
| 2018 | 508.096,61 € | 153.98% |
| 2017 | 200.052,12 € | 45.89% |
| 2016 | 137.129,85 € | -57.06% |
| 2015 | 319.382,53 € | 558.52% |
| 2014 | 48.500,00 € | 1.33% |
| 2013 | 47.861,78 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 75.942,34 € | -92.33% |
| 2010 | 989.562,41 € | -54.22% |
| 2009 | 2.161.506,87 € | 180.98% |
| 2008 | 769.274,87 € | 190.98% |
| 2007 | 264.377,58 € | -20.00% |
| 2006 | 330.480,73 € | -50.60% |
| 2005 | 669.039,72 € | 1.14% |
| 2004 | 661.529,76 € | 77,447.86% |
| 2003 | 853,06 € | -71.77% |
| 2002 | 3.022,01 € | -99.52% |
| 2001 | 631.116,80 € | 53.62% |
| 2000 | 410.821,82 € | -10.96% |
| 1999 | 461.408,23 € | -36.03% |
| 1998 | 721.262,61 € | 108.12% |
| 1997 | 346.555,07 € | 987.96% |
| 1996 | 31.853,64 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 600,00 € | 0.00% |
| 2015 | 600,00 € | 0.00% |
| 2014 | 600,00 € | 0.00% |
| 2013 | 600,00 € | 100.00% |
| 2012 | 300,00 € | -55.16% |
| 2011 | 669,00 € | -85.18% |
| 2010 | 4.514,13 € | 24.98% |
| 2009 | 3.611,78 € | 168.41% |
| 2008 | 1.345,62 € | -1.78% |
| 2007 | 1.369,95 € | 106.00% |
| 2006 | 665,01 € | -1.80% |
| 2005 | 677,19 € | -1.77% |
| 2004 | 689,38 € | -99.74% |
| 2003 | 261.440,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 288.485,81 € | 5.76% |
| 2000 | 272.783,73 € | 99.44% |
| 1999 | 136.775,91 € | 1,137,802.75% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | |
| 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 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 | 1.173.057,43 € | 325.81% |
| 2011 | 275.490,21 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.803,49 € | -74.82% |
| 2006 | 408.196,51 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.314.529,99 € | 5.95% |
| 2002 | 4.072.251,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601.012,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 40.388,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.638.919,70 € | 11.04% |
| 2020 | 2.376.448,04 € | -15.46% |
| 2019 | 2.811.007,77 € | 4.40% |
| 2018 | 2.692.419,66 € | 3.29% |
| 2017 | 2.606.666,37 € | -3.11% |
| 2016 | 2.690.275,54 € | 1.86% |
| 2015 | 2.641.276,13 € | 0.01% |
| 2014 | 2.640.980,70 € | 2.75% |
| 2013 | 2.570.308,27 € | 6.89% |
| 2012 | 2.404.533,48 € | -16.03% |
| 2011 | 2.863.651,54 € | 4.39% |
| 2010 | 2.743.098,23 € | 15.33% |
| 2009 | 2.378.491,24 € | 20.58% |
| 2008 | 1.972.519,52 € | 7.53% |
| 2007 | 1.834.363,51 € | 7.95% |
| 2006 | 1.699.325,83 € | 10.08% |
| 2005 | 1.543.776,56 € | 2.24% |
| 2004 | 1.510.020,42 € | -12.74% |
| 2003 | 1.730.484,63 € | 9.67% |
| 2002 | 1.577.940,82 € | 34.28% |
| 2001 | 1.175.122,18 € | 5.12% |
| 2000 | 1.117.893,47 € | 7.92% |
| 1999 | 1.035.833,99 € | 18.90% |
| 1998 | 871.148,03 € | 1.06% |
| 1997 | 862.048,42 € | 17.51% |
| 1996 | 733.588,63 € | 24.95% |
| 1995 | 587.100,12 € | 7.55% |
| 1994 | 545.900,28 € | -1.40% |
| 1993 | 553.644,35 € | 3.69% |
| 1992 | 533.948,63 € | 36.82% |
| 1991 | 390.243,15 € | 13.02% |
| 1990 | 345.275,44 € | 28.94% |
| 1989 | 267.772,08 € | 22.65% |
| 1988 | 218.317,65 € | 23.68% |
| 1987 | 176.523,69 € | 16.69% |
| 1986 | 151.274,04 € | 11.41% |
| 1985 | 135.785,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.306.200,00 € | 9.46% |
| 2020 | 2.106.844,70 € | -1.39% |
| 2019 | 2.136.467,01 € | -3.39% |
| 2018 | 2.211.437,63 € | 4.95% |
| 2017 | 2.107.166,01 € | 9.70% |
| 2016 | 1.920.826,81 € | -1.93% |
| 2015 | 1.958.701,71 € | -2.78% |
| 2014 | 2.014.777,01 € | 3.69% |
| 2013 | 1.943.122,68 € | 2.76% |
| 2012 | 1.890.869,26 € | -16.32% |
| 2011 | 2.259.730,97 € | -14.95% |
| 2010 | 2.656.809,13 € | 4.90% |
| 2009 | 2.532.786,49 € | -12.49% |
| 2008 | 2.894.381,08 € | -0.67% |
| 2007 | 2.913.957,45 € | 32.58% |
| 2006 | 2.197.951,63 € | 25.21% |
| 2005 | 1.755.409,98 € | -3.74% |
| 2004 | 1.823.552,65 € | 6,284.09% |
| 2003 | 28.564,00 € | -27.45% |
| 2002 | 39.369,33 € | -97.53% |
| 2001 | 1.592.850,40 € | 17.92% |
| 2000 | 1.350.815,41 € | 5.31% |
| 1999 | 1.282.693,45 € | 18.49% |
| 1998 | 1.082.536,99 € | 10.05% |
| 1997 | 983.660,88 € | 21.08% |
| 1996 | 812.372,60 € | 27.14% |
| 1995 | 638.956,23 € | 9.90% |
| 1994 | 581.405,77 € | 0.08% |
| 1993 | 580.938,30 € | -7.01% |
| 1992 | 624.700,86 € | 2.94% |
| 1991 | 606.866,44 € | 55.95% |
| 1990 | 389.143,32 € | 19.73% |
| 1989 | 325.013,46 € | 19.22% |
| 1988 | 272.625,10 € | 13.87% |
| 1987 | 239.415,58 € | 11.24% |
| 1986 | 215.216,62 € | 10.18% |
| 1985 | 195.328,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 76.00% |
| 2020 | 1.988,65 € | -38.04% |
| 2019 | 3.209,80 € | -65.10% |
| 2018 | 9.196,62 € | -85.21% |
| 2017 | 62.188,23 € | 421.37% |
| 2016 | 11.927,77 € | 63.12% |
| 2015 | 7.312,45 € | -90.03% |
| 2014 | 73.322,87 € | -7.96% |
| 2013 | 79.659,94 € | 34.36% |
| 2012 | 59.289,76 € | 51.64% |
| 2011 | 39.098,17 € | 179.16% |
| 2010 | 14.005,44 € | -47.71% |
| 2009 | 26.782,48 € | -41.26% |
| 2008 | 45.596,15 € | 36.35% |
| 2007 | 33.440,82 € | 21.19% |
| 2006 | 27.593,89 € | 10.68% |
| 2005 | 24.930,31 € | -7.69% |
| 2004 | 27.006,29 € | -81.60% |
| 2003 | 146.773,09 € | 8.49% |
| 2002 | 135.281,69 € | 147.35% |
| 2001 | 54.692,10 € | 28.77% |
| 2000 | 42.474,08 € | 1.74% |
| 1999 | 41.748,38 € | -24.78% |
| 1998 | 55.502,28 € | 2.42% |
| 1997 | 54.192,13 € | 122.98% |
| 1996 | 24.303,78 € | 4.49% |
| 1995 | 23.259,17 € | -36.62% |
| 1994 | 36.698,56 € | -8.18% |
| 1993 | 39.967,00 € | 15.94% |
| 1992 | 34.472,65 € | -15.74% |
| 1991 | 40.914,15 € | 264.04% |
| 1990 | 11.238,93 € | 54.28% |
| 1989 | 7.284,66 € | -25.50% |
| 1988 | 9.778,47 € | -19.11% |
| 1987 | 12.089,04 € | -4.64% |
| 1986 | 12.676,67 € | -5.86% |
| 1985 | 13.465,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.880,30 € | 153.53% |
| 2020 | 151.020,00 € | -9.75% |
| 2019 | 167.335,92 € | -21.72% |
| 2018 | 213.774,35 € | 29.66% |
| 2017 | 164.870,68 € | 31.77% |
| 2016 | 125.124,31 € | -34.76% |
| 2015 | 191.797,38 € | 3.11% |
| 2014 | 186.018,50 € | 7.98% |
| 2013 | 172.271,34 € | 8.43% |
| 2012 | 158.879,55 € | 47.82% |
| 2011 | 107.480,69 € | -7.43% |
| 2010 | 116.104,07 € | -30.36% |
| 2009 | 166.731,72 € | 36.08% |
| 2008 | 122.527,51 € | -53.28% |
| 2007 | 262.259,07 € | 40.08% |
| 2006 | 187.216,34 € | 36.35% |
| 2005 | 137.301,64 € | -21.53% |
| 2004 | 174.963,51 € | -86.88% |
| 2003 | 1.334.060,11 € | 12.20% |
| 2002 | 1.188.952,98 € | 783.54% |
| 2001 | 134.566,61 € | 1.56% |
| 2000 | 132.502,34 € | 26.63% |
| 1999 | 104.636,21 € | 22.35% |
| 1998 | 85.524,02 € | 14.71% |
| 1997 | 74.555,55 € | 17.03% |
| 1996 | 63.707,28 € | 16.61% |
| 1995 | 54.632,00 € | 15.06% |
| 1994 | 47.479,96 € | -5.95% |
| 1993 | 50.485,02 € | 2.14% |
| 1992 | 49.428,67 € | 1.35% |
| 1991 | 48.772,13 € | 8.34% |
| 1990 | 45.015,81 € | 116.92% |
| 1989 | 20.751,99 € | -33.29% |
| 1988 | 31.108,39 € | 38.58% |
| 1987 | 22.447,80 € | 5.96% |
| 1986 | 21.185,68 € | 11.37% |
| 1985 | 19.022,03 € | |
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 | 300.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 700.888,46 € | 86.42% |
| 2018 | 375.967,14 € | 733.58% |
| 2017 | 45.102,94 € | -75.84% |
| 2016 | 186.648,98 € | -50.87% |
| 2015 | 379.940,65 € | -44.81% |
| 2014 | 688.408,05 € | 519.55% |
| 2013 | 111.113,87 € | -62.86% |
| 2012 | 299.146,51 € | -27.04% |
| 2011 | 410.012,92 € | -68.34% |
| 2010 | 1.295.207,90 € | -34.27% |
| 2009 | 1.970.599,73 € | 211.60% |
| 2008 | 632.413,66 € | -40.00% |
| 2007 | 1.054.094,47 € | -24.51% |
| 2006 | 1.396.307,69 € | 57.18% |
| 2005 | 888.345,33 € | -21.01% |
| 2004 | 1.124.609,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.552.646,71 € | 23.26% |
| 2000 | 1.259.656,75 € | 110.58% |
| 1999 | 598.172,12 € | -25.61% |
| 1998 | 804.126,18 € | -27.35% |
| 1997 | 1.106.835,38 € | 100.13% |
| 1996 | 553.044,66 € | 98.11% |
| 1995 | 279.158,97 € | 245.26% |
| 1994 | 80.854,73 € | -38.87% |
| 1993 | 132.259,17 € | 144.51% |
| 1992 | 54.091,09 € | -1.58% |
| 1991 | 54.961,78 € | -78.70% |
| 1990 | 257.996,47 € | 63.73% |
| 1989 | 157.575,83 € | 12.07% |
| 1988 | 140.600,77 € | 130.85% |
| 1987 | 60.905,40 € | 16.48% |
| 1986 | 52.288,05 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 16.798,56 € | 480.66% |
| 2012 | 2.893,02 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 528,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -80.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | -31.91% |
| 1988 | 44.132,32 € | -26.57% |
| 1987 | 60.101,21 € | 25.00% |
| 1986 | 48.080,97 € | 47.60% |
| 1985 | 32.575,90 € | |
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 € | -100.00% |
| 2010 | 400,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.394,57 € | 0.00% |
| 2002 | 118.394,57 € | 687.97% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | |
| 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 | 219.896,95 € | -65.52% |
| 2018 | 637.680,08 € | 222.50% |
| 2017 | 197.732,16 € | 0.00% |
| 2016 | 197.732,16 € | 286.95% |
| 2015 | 51.100,00 € | -76.94% |
| 2014 | 221.630,21 € | 26.29% |
| 2013 | 175.488,83 € | 3.02% |
| 2012 | 170.347,31 € | 79.22% |
| 2011 | 95.049,01 € | -55.47% |
| 2010 | 213.438,58 € | -0.00% |
| 2009 | 213.443,58 € | 31.57% |
| 2008 | 162.223,38 € | 0.17% |
| 2007 | 161.945,00 € | 0.00% |
| 2006 | 161.944,57 € | 24.90% |
| 2005 | 129.663,55 € | -0.00% |
| 2004 | 129.664,00 € | -97.20% |
| 2003 | 4.630.954,67 € | 9.10% |
| 2002 | 4.244.550,90 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 23.422,18 € | -95.18% |
| 1999 | 486.373,64 € | 16.47% |
| 1998 | 417.583,35 € | 1,444.00% |
| 1997 | 27.045,54 € | 66.18% |
| 1996 | 16.274,63 € | -37.03% |
| 1995 | 25.843,52 € | 9.91% |
| 1994 | 23.514,09 € | -3.12% |
| 1993 | 24.270,56 € | -35.01% |
| 1992 | 37.347,70 € | 53.41% |
| 1991 | 24.344,49 € | -55.62% |
| 1990 | 54.854,37 € | 57.64% |
| 1989 | 34.797,18 € | 7.74% |
| 1988 | 32.298,39 € | 7.17% |
| 1987 | 30.137,04 € | 322.49% |
| 1986 | 7.133,20 € | 9.74% |
| 1985 | 6.499,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabezón de la Sal
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 21:05
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