Presupuestos Municipales Ayuntamiento de Cabanes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabanes 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 Cabanes en 2021
| Presupuesto municipal Ayuntamiendo de Cabanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.065.497,07 € | 56.53% | Gastos personal | 1.216.110,23 € | 33.28% |
| Impuestos indirectos | 37.500,00 € | 1.03% | Gastos bienes y servicios | 2.173.127,30 € | 59.48% |
| Tasas y otros ingresos | 614.408,32 € | 16.82% | Gastos financieros | 1.300,00 € | 0.04% |
| Transferencias Corrientes | 783.430,15 € | 21.44% | Transferencias Corrientes | 151.339,80 € | 4.14% |
| Ingresos Patrimoniales | 52.041,79 € | 1.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 106.900,00 € | 2.93% |
| Transferencias de capital | 100.900,00 € | 2.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 5.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.653.777,33 € | 100% | Total | 3.653.777,33 € | 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 Cabanes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.653.777,33 € | -1.96% | 3.653.777,33 € | -1.96% | |
| 2020 | 3.726.996,32 € | -15.22% | 3.726.996,32 € | -5.27% | |
| 2019 | 4.395.877,67 € | -15.33% | 3.934.138,98 € | 15.04% | |
| 2018 | 5.191.856,87 € | 46.53% | 3.419.776,96 € | 10.39% | |
| 2017 | 3.543.109,33 € | -6.63% | 3.097.766,59 € | -2.34% | |
| 2016 | 3.794.857,85 € | -9.30% | 3.172.049,85 € | -12.49% | |
| 2015 | 4.184.175,93 € | 21.37% | 3.624.776,54 € | 19.25% | |
| 2014 | 3.447.512,45 € | -7.66% | 3.039.731,38 € | 6.59% | |
| 2013 | 3.733.425,36 € | -16.70% | 2.851.667,38 € | -23.01% | |
| 2012 | 4.481.908,52 € | -19.17% | 3.703.709,51 € | -29.46% | |
| 2011 | 5.544.609,29 € | 13.71% | 5.250.326,83 € | 5.74% | |
| 2010 | 4.875.981,11 € | -4.61% | 4.965.531,38 € | 15.88% | |
| 2009 | 5.111.520,84 € | 43.45% | 4.284.940,26 € | -4.76% | |
| 2008 | 3.563.303,69 € | -32.50% | 4.499.035,39 € | 21.91% | |
| 2007 | 5.278.793,23 € | 6.67% | 3.690.569,82 € | -32.17% | |
| 2006 | 4.948.680,85 € | 48.67% | 5.441.129,09 € | 77.27% | |
| 2005 | 3.328.553,88 € | 14.73% | 3.069.333,53 € | 21.88% | |
| 2004 | 2.901.210,92 € | 591.52% | 2.518.422,33 € | 191.28% | |
| 2003 | 419.542,45 € | 12.22% | 864.596,42 € | 74.50% | |
| 2002 | 373.857,40 € | -89.00% | 495.459,97 € | -85.42% | |
| 2001 | 3.398.242,64 € | 91.59% | 3.398.242,65 € | 91.59% | |
| 2000 | 1.773.706,92 € | -16.73% | 1.773.706,93 € | -16.73% | |
| 1999 | 2.130.016,94 € | -0.31% | 2.130.016,94 € | -0.31% | |
| 1998 | 2.136.658,12 € | 0.42% | 2.136.658,12 € | 0.42% | |
| 1997 | 2.127.697,38 € | 10.78% | 2.127.697,37 € | 10.78% | |
| 1996 | 1.920.624,68 € | 6.59% | 1.920.624,65 € | 6.59% | |
| 1995 | 1.801.924,43 € | 76.32% | 1.801.924,43 € | 76.32% | |
| 1994 | 1.021.960,98 € | 5.73% | 1.021.960,98 € | 5.73% | |
| 1993 | 966.607,77 € | -19.87% | 966.607,77 € | -19.87% | |
| 1992 | 1.206.287,17 € | -62.53% | 1.206.287,16 € | -62.53% | |
| 1991 | 3.219.251,63 € | 54.86% | 3.219.251,64 € | 54.86% | |
| 1990 | 2.078.806,20 € | 112.40% | 2.078.806,19 € | 112.40% | |
| 1989 | 978.734,10 € | 53.66% | 978.734,09 € | 53.66% | |
| 1988 | 636.928,99 € | -5.09% | 636.929,01 € | -5.09% | |
| 1987 | 671.059,05 € | 18.39% | 671.059,06 € | 18.39% | |
| 1986 | 566.836,25 € | 108.07% | 566.836,26 € | 108.07% | |
| 1985 | 272.427,14 € | 272.427,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.065.497,07 € | -4.56% |
| 2020 | 2.164.266,49 € | -2.29% |
| 2019 | 2.214.931,02 € | -31.73% |
| 2018 | 3.244.323,04 € | 57.52% |
| 2017 | 2.059.667,06 € | -1.18% |
| 2016 | 2.084.197,24 € | -19.85% |
| 2015 | 2.600.488,84 € | 23.25% |
| 2014 | 2.109.889,45 € | -10.01% |
| 2013 | 2.344.680,72 € | 12.25% |
| 2012 | 2.088.826,26 € | 4.91% |
| 2011 | 1.991.071,21 € | 33.64% |
| 2010 | 1.489.871,89 € | -6.67% |
| 2009 | 1.596.420,85 € | 32.75% |
| 2008 | 1.202.615,91 € | 11.21% |
| 2007 | 1.081.421,51 € | 21.83% |
| 2006 | 887.650,94 € | 0.11% |
| 2005 | 886.668,42 € | 20.78% |
| 2004 | 734.128,00 € | 310.16% |
| 2003 | 178.983,62 € | 28.61% |
| 2002 | 139.162,58 € | -73.14% |
| 2001 | 518.072,43 € | 1.00% |
| 2000 | 512.963,83 € | 8.78% |
| 1999 | 471.554,10 € | 2.56% |
| 1998 | 459.774,26 € | 3.38% |
| 1997 | 444.748,96 € | 14.32% |
| 1996 | 389.047,16 € | 19.21% |
| 1995 | 326.349,57 € | 8.82% |
| 1994 | 299.905,04 € | -0.99% |
| 1993 | 302.910,10 € | 13.00% |
| 1992 | 268.051,40 € | 65.43% |
| 1991 | 162.032,86 € | 42.50% |
| 1990 | 113.707,62 € | 72.05% |
| 1989 | 66.088,19 € | 20.57% |
| 1988 | 54.814,71 € | -5.79% |
| 1987 | 58.183,98 € | 5.14% |
| 1986 | 55.337,74 € | 17.54% |
| 1985 | 47.080,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.500,00 € | 60.26% |
| 2020 | 23.400,00 € | -39.32% |
| 2019 | 38.565,93 € | 7.82% |
| 2018 | 35.767,97 € | -12.83% |
| 2017 | 41.032,16 € | 113.20% |
| 2016 | 19.245,80 € | -85.26% |
| 2015 | 130.604,82 € | 544.95% |
| 2014 | 20.250,28 € | -99.81% |
| 2013 | 10.657.178,44 € | 29,768.39% |
| 2012 | 35.680,46 € | 122.42% |
| 2011 | 16.042,08 € | -6.78% |
| 2010 | 17.208,26 € | -50.76% |
| 2009 | 34.949,37 € | -82.96% |
| 2008 | 205.127,04 € | -70.49% |
| 2007 | 695.110,27 € | 19.34% |
| 2006 | 582.451,63 € | 113.60% |
| 2005 | 272.681,34 € | 66.27% |
| 2004 | 163.996,31 € | -60.38% |
| 2003 | 413.957,26 € | 46.45% |
| 2002 | 282.668,48 € | 135.16% |
| 2001 | 120.202,42 € | 100.00% |
| 2000 | 60.101,21 € | 33.33% |
| 1999 | 45.075,91 € | 0.00% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | 50.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 122.22% |
| 1994 | 13.522,77 € | -0.19% |
| 1993 | 13.548,02 € | 23.52% |
| 1992 | 10.968,47 € | -75.70% |
| 1991 | 45.136,01 € | 36.30% |
| 1990 | 33.115,77 € | 10.44% |
| 1989 | 29.984,70 € | 18.62% |
| 1988 | 25.278,57 € | 15.39% |
| 1987 | 21.906,89 € | 6.58% |
| 1986 | 20.554,61 € | -3.43% |
| 1985 | 21.284,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 614.408,32 € | -5.84% |
| 2020 | 652.533,60 € | 13.86% |
| 2019 | 573.126,48 € | 1.41% |
| 2018 | 565.177,32 € | 8.43% |
| 2017 | 521.251,78 € | 3.83% |
| 2016 | 502.040,96 € | -18.31% |
| 2015 | 614.600,75 € | -1.15% |
| 2014 | 621.723,66 € | -5.25% |
| 2013 | 656.138,42 € | -28.73% |
| 2012 | 920.622,26 € | 4.27% |
| 2011 | 882.951,71 € | -0.16% |
| 2010 | 884.369,98 € | 41.62% |
| 2009 | 624.474,27 € | -22.62% |
| 2008 | 806.980,42 € | -57.57% |
| 2007 | 1.901.763,88 € | -29.91% |
| 2006 | 2.713.136,31 € | 87.91% |
| 2005 | 1.443.881,84 € | 172.93% |
| 2004 | 529.032,20 € | 27.36% |
| 2003 | 415.385,19 € | 29.61% |
| 2002 | 320.486,82 € | -71.54% |
| 2001 | 1.126.266,63 € | 344.64% |
| 2000 | 253.296,55 € | -61.25% |
| 1999 | 653.660,76 € | -10.99% |
| 1998 | 734.406,74 € | 12.23% |
| 1997 | 654.381,98 € | 12.85% |
| 1996 | 579.856,48 € | 1.69% |
| 1995 | 570.240,28 € | 65.74% |
| 1994 | 344.049,38 € | 10.23% |
| 1993 | 312.110,39 € | -21.12% |
| 1992 | 395.657,06 € | 40.72% |
| 1991 | 281.156,80 € | -61.55% |
| 1990 | 731.166,64 € | 128.63% |
| 1989 | 319.797,55 € | 36.48% |
| 1988 | 234.324,23 € | -25.87% |
| 1987 | 316.080,79 € | 95.23% |
| 1986 | 161.905,07 € | 35.36% |
| 1985 | 119.608,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 783.430,15 € | 9.80% |
| 2020 | 713.487,58 € | -23.54% |
| 2019 | 933.110,64 € | -15.16% |
| 2018 | 1.099.893,42 € | 38.29% |
| 2017 | 795.374,19 € | 20.08% |
| 2016 | 662.363,53 € | -6.91% |
| 2015 | 711.504,07 € | 24.37% |
| 2014 | 572.108,95 € | -7.63% |
| 2013 | 619.389,68 € | 22.14% |
| 2012 | 507.112,90 € | -8.59% |
| 2011 | 554.771,50 € | -12.31% |
| 2010 | 632.642,51 € | -12.45% |
| 2009 | 722.639,01 € | -12.19% |
| 2008 | 822.989,97 € | 31.37% |
| 2007 | 626.487,95 € | 31.24% |
| 2006 | 477.364,54 € | 3.33% |
| 2005 | 461.980,97 € | 6.10% |
| 2004 | 435.424,22 € | 9,481.83% |
| 2003 | 4.544,27 € | -91.93% |
| 2002 | 56.312,54 € | -84.63% |
| 2001 | 366.316,88 € | 4.10% |
| 2000 | 351.892,59 € | 8.93% |
| 1999 | 323.044,01 € | -2.63% |
| 1998 | 331.758,68 € | -0.45% |
| 1997 | 333.261,21 € | 12.25% |
| 1996 | 296.899,98 € | 6.24% |
| 1995 | 279.470,63 € | 6.77% |
| 1994 | 261.740,77 € | 4.44% |
| 1993 | 250.622,05 € | -8.31% |
| 1992 | 273.346,32 € | 81.92% |
| 1991 | 150.253,03 € | 13.64% |
| 1990 | 132.222,66 € | 15.79% |
| 1989 | 114.192,30 € | 24.69% |
| 1988 | 91.577,38 € | -4.77% |
| 1987 | 96.161,94 € | 14.29% |
| 1986 | 84.141,69 € | 24.61% |
| 1985 | 67.521,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.041,79 € | -0.70% |
| 2020 | 52.408,65 € | -2.91% |
| 2019 | 53.979,15 € | 1.35% |
| 2018 | 53.260,78 € | 3.73% |
| 2017 | 51.344,52 € | 252.37% |
| 2016 | 14.571,17 € | -18.28% |
| 2015 | 17.829,57 € | 0.64% |
| 2014 | 17.716,31 € | -58.18% |
| 2013 | 42.361,52 € | 30.29% |
| 2012 | 32.512,64 € | -63.54% |
| 2011 | 89.177,74 € | -26.44% |
| 2010 | 121.234,24 € | -40.63% |
| 2009 | 204.191,95 € | 29.89% |
| 2008 | 157.198,17 € | -25.89% |
| 2007 | 212.101,75 € | 1,089.54% |
| 2006 | 17.830,63 € | 150.85% |
| 2005 | 7.107,99 € | 16.94% |
| 2004 | 6.078,53 € | -96.84% |
| 2003 | 192.206,00 € | -37.23% |
| 2002 | 306.200,26 € | 3,659.96% |
| 2001 | 8.143,71 € | -20.53% |
| 2000 | 10.247,26 € | -29.11% |
| 1999 | 14.454,34 € | -15.47% |
| 1998 | 17.098,79 € | 71.90% |
| 1997 | 9.946,75 € | 0.00% |
| 1996 | 9.946,75 € | 0.00% |
| 1995 | 9.946,75 € | 3.76% |
| 1994 | 9.586,14 € | 0.00% |
| 1993 | 9.586,14 € | 39.30% |
| 1992 | 6.881,59 € | 14.50% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -13.04% |
| 1989 | 6.911,64 € | 27.78% |
| 1988 | 5.409,11 € | 2.86% |
| 1987 | 5.258,86 € | 0.00% |
| 1986 | 5.258,86 € | 181.35% |
| 1985 | 1.869,15 € | |
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 | 464.918,18 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.577,76 € | -95.23% |
| 2013 | 96.002,19 € | -45.12% |
| 2012 | 174.923,70 € | -81.00% |
| 2011 | 920.827,06 € | 66.65% |
| 2010 | 552.547,85 € | -48.28% |
| 2009 | 1.068.261,10 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.529,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 105.411,39 € | -84.49% |
| 2004 | 679.434,13 € | 499.08% |
| 2003 | 113.412,46 € | -38.24% |
| 2002 | 183.628,95 € | -76.50% |
| 2001 | 781.375,84 € | 997.13% |
| 2000 | 71.219,93 € | -62.98% |
| 1999 | 192.383,97 € | 113.26% |
| 1998 | 90.211,92 € | -78.08% |
| 1997 | 411.609,15 € | -0.90% |
| 1996 | 415.359,47 € | 751.11% |
| 1995 | 48.802,18 € | -10.87% |
| 1994 | 54.752,20 € | 78.28% |
| 1993 | 30.711,72 € | 0.00% |
| 1992 | 30.711,72 € | -98.70% |
| 1991 | 2.355.090,85 € | 144.07% |
| 1990 | 964.912,91 € | 217.61% |
| 1989 | 303.801,10 € | 126.54% |
| 1988 | 134.103,56 € | -1.76% |
| 1987 | 136.507,61 € | 0.00% |
| 1986 | 136.507,61 € | 21,951.50% |
| 1985 | 619,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.900,00 € | -16.54% |
| 2020 | 120.900,00 € | -79.20% |
| 2019 | 581.164,49 € | 202.85% |
| 2018 | 191.897,53 € | 190.75% |
| 2017 | 66.000,00 € | 91.68% |
| 2016 | 34.432,87 € | -64.79% |
| 2015 | 97.805,70 € | -3.40% |
| 2014 | 101.246,04 € | 83.77% |
| 2013 | 55.092,63 € | -59.60% |
| 2012 | 136.379,88 € | -21.44% |
| 2011 | 173.609,35 € | -85.26% |
| 2010 | 1.178.106,38 € | 36.90% |
| 2009 | 860.584,29 € | 308.92% |
| 2008 | 210.454,68 € | -72.14% |
| 2007 | 755.378,05 € | 179.51% |
| 2006 | 270.246,80 € | 79.18% |
| 2005 | 150.821,93 € | -57.29% |
| 2004 | 353.117,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 465.724,28 € | 14.80% |
| 2000 | 405.683,17 € | 70.89% |
| 1999 | 237.399,78 € | -12.65% |
| 1998 | 271.777,67 € | 79.66% |
| 1997 | 151.274,75 € | 23.93% |
| 1996 | 122.065,56 € | -65.17% |
| 1995 | 350.510,26 € | 1,028.05% |
| 1994 | 31.072,33 € | -21.90% |
| 1993 | 39.787,00 € | -55.21% |
| 1992 | 88.829,59 € | 59.77% |
| 1991 | 55.599,63 € | 0.00% |
| 1990 | 55.599,63 € | 175.98% |
| 1989 | 20.145,93 € | -61.25% |
| 1988 | 51.995,04 € | 174.69% |
| 1987 | 18.928,62 € | -24.28% |
| 1986 | 24.999,10 € | 73.08% |
| 1985 | 14.443,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 999,96 € | -34.93% |
| 2018 | 1.536,81 € | -81.79% |
| 2017 | 8.439,62 € | -35.52% |
| 2016 | 13.088,10 € | 15.39% |
| 2015 | 11.342,18 € | |
| 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 | 385.180,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | -99.83% |
| 1997 | 71.268,35 € | 0.00% |
| 1996 | 71.268,35 € | 59,191.47% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | 0.00% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | |
| 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 | 585.850,42 € | -36.05% |
| 2011 | 916.158,64 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 157.937,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.304.993,96 € | 23.65% |
| 2002 | 1.864.108,73 € | 15,408.07% |
| 2001 | 12.020,25 € | -88.89% |
| 2000 | 108.182,18 € | -43.75% |
| 1999 | 192.323,87 € | 3.16% |
| 1998 | 186.433,95 € | 2,941.18% |
| 1997 | 6.130,32 € | 0.00% |
| 1996 | 6.130,32 € | -96.71% |
| 1995 | 186.433,95 € | 2,485.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | -94.52% |
| 1992 | 131.720,82 € | -19.67% |
| 1991 | 163.972,33 € | 289.75% |
| 1990 | 42.070,85 € | -64.29% |
| 1989 | 117.812,69 € | 198.82% |
| 1988 | 39.426,39 € | 118.67% |
| 1987 | 18.030,36 € | -76.92% |
| 1986 | 78.131,57 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.216.110,23 € | 3.29% |
| 2020 | 1.177.421,43 € | -1.67% |
| 2019 | 1.197.468,61 € | 1.20% |
| 2018 | 1.183.241,72 € | 13.49% |
| 2017 | 1.042.584,37 € | 4.63% |
| 2016 | 996.404,68 € | -1.61% |
| 2015 | 1.012.707,53 € | 7.73% |
| 2014 | 940.014,92 € | 0.70% |
| 2013 | 933.467,14 € | 1.98% |
| 2012 | 915.357,80 € | -13.70% |
| 2011 | 1.060.660,60 € | 4.23% |
| 2010 | 1.017.568,48 € | -4.40% |
| 2009 | 1.064.408,81 € | 4.17% |
| 2008 | 1.021.841,48 € | 41.33% |
| 2007 | 723.039,06 € | 19.31% |
| 2006 | 605.999,57 € | 16.55% |
| 2005 | 519.939,16 € | 14.22% |
| 2004 | 455.221,69 € | -56.15% |
| 2003 | 1.038.161,86 € | 53.61% |
| 2002 | 675.833,52 € | 93.13% |
| 2001 | 349.939,30 € | 7.51% |
| 2000 | 325.508,16 € | 8.69% |
| 1999 | 299.484,33 € | -0.13% |
| 1998 | 299.874,99 € | 13.59% |
| 1997 | 263.994,57 € | 0.23% |
| 1996 | 263.393,55 € | 12.08% |
| 1995 | 234.995,73 € | 7.02% |
| 1994 | 219.579,77 € | 2.24% |
| 1993 | 214.771,68 € | -1.84% |
| 1992 | 218.798,46 € | 16.59% |
| 1991 | 187.663,36 € | 8.27% |
| 1990 | 173.327,37 € | 66.52% |
| 1989 | 104.089,89 € | 17.06% |
| 1988 | 88.919,74 € | 0.71% |
| 1987 | 88.289,69 € | 10.16% |
| 1986 | 80.143,41 € | 40.85% |
| 1985 | 56.898,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.173.127,30 € | -2.92% |
| 2020 | 2.238.443,63 € | 22.75% |
| 2019 | 1.823.547,68 € | 3.20% |
| 2018 | 1.766.983,07 € | 2.27% |
| 2017 | 1.727.802,58 € | 20.40% |
| 2016 | 1.435.089,72 € | -11.22% |
| 2015 | 1.616.426,67 € | 4.43% |
| 2014 | 1.547.875,39 € | 20.83% |
| 2013 | 1.280.984,47 € | -8.82% |
| 2012 | 1.404.856,59 € | -13.18% |
| 2011 | 1.618.062,18 € | -10.28% |
| 2010 | 1.803.548,93 € | 60.72% |
| 2009 | 1.122.156,00 € | -26.51% |
| 2008 | 1.526.927,16 € | -12.67% |
| 2007 | 1.748.360,50 € | 10.25% |
| 2006 | 1.585.871,18 € | 28.91% |
| 2005 | 1.230.218,88 € | 4.95% |
| 2004 | 1.172.212,22 € | 4,562.16% |
| 2003 | 25.143,11 € | -11.65% |
| 2002 | 28.458,94 € | -95.54% |
| 2001 | 638.485,21 € | 37.30% |
| 2000 | 465.033,12 € | -0.58% |
| 1999 | 467.737,67 € | 8.12% |
| 1998 | 432.608,51 € | 5.98% |
| 1997 | 408.207,42 € | 9.99% |
| 1996 | 371.124,97 € | 11.56% |
| 1995 | 332.660,20 € | 10.40% |
| 1994 | 301.317,42 € | -5.05% |
| 1993 | 317.334,39 € | 10.40% |
| 1992 | 287.434,04 € | 3.42% |
| 1991 | 277.938,05 € | 25.58% |
| 1990 | 221.322,71 € | 6.58% |
| 1989 | 207.655,27 € | 40.31% |
| 1988 | 147.999,23 € | -19.38% |
| 1987 | 183.567,76 € | 60.30% |
| 1986 | 114.514,29 € | 58.08% |
| 1985 | 72.442,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 333.33% |
| 2020 | 300,00 € | 79.21% |
| 2019 | 167,40 € | 1,564.02% |
| 2018 | 10,06 € | 3.71% |
| 2017 | 9,70 € | -99.89% |
| 2016 | 9.034,35 € | -46.57% |
| 2015 | 16.910,07 € | 23.88% |
| 2014 | 13.650,31 € | -67.13% |
| 2013 | 41.525,03 € | -61.52% |
| 2012 | 107.919,52 € | 191.68% |
| 2011 | 36.999,24 € | 46.19% |
| 2010 | 25.308,20 € | -38.01% |
| 2009 | 40.828,41 € | 16.44% |
| 2008 | 35.063,12 € | 21.07% |
| 2007 | 28.960,93 € | 9.94% |
| 2006 | 26.342,07 € | -11.85% |
| 2005 | 29.884,78 € | -4.56% |
| 2004 | 31.311,25 € | -64.32% |
| 2003 | 87.764,59 € | 34.96% |
| 2002 | 65.032,00 € | 45.73% |
| 2001 | 44.625,15 € | -0.34% |
| 2000 | 44.775,40 € | 16.41% |
| 1999 | 38.464,77 € | -30.43% |
| 1998 | 55.293,11 € | 15.00% |
| 1997 | 48.080,97 € | -3.61% |
| 1996 | 49.884,00 € | 23.88% |
| 1995 | 40.267,81 € | 20.72% |
| 1994 | 33.356,17 € | -9.76% |
| 1993 | 36.962,24 € | -14.58% |
| 1992 | 43.272,87 € | -10.00% |
| 1991 | 48.080,97 € | 30.29% |
| 1990 | 36.902,14 € | 101.31% |
| 1989 | 18.330,87 € | 50.62% |
| 1988 | 12.170,50 € | -3.02% |
| 1987 | 12.549,13 € | 146.52% |
| 1986 | 5.090,57 € | -3.70% |
| 1985 | 5.286,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.339,80 € | 13.10% |
| 2020 | 133.805,00 € | 47.61% |
| 2019 | 90.647,34 € | -16.71% |
| 2018 | 108.828,53 € | 118.50% |
| 2017 | 49.806,80 € | 38.86% |
| 2016 | 35.867,75 € | -65.48% |
| 2015 | 103.901,84 € | 8.52% |
| 2014 | 95.740,97 € | -34.01% |
| 2013 | 145.090,52 € | -15.48% |
| 2012 | 171.662,96 € | 1.62% |
| 2011 | 168.922,02 € | 6.75% |
| 2010 | 158.241,66 € | -15.53% |
| 2009 | 187.344,41 € | -17.10% |
| 2008 | 225.990,03 € | 67.67% |
| 2007 | 134.780,93 € | 7.32% |
| 2006 | 125.582,97 € | 14.45% |
| 2005 | 109.723,71 € | -14.54% |
| 2004 | 128.392,34 € | -89.55% |
| 2003 | 1.229.180,90 € | 40.81% |
| 2002 | 872.955,95 € | 1,108.89% |
| 2001 | 72.211,60 € | 12.13% |
| 2000 | 64.398,45 € | 47.79% |
| 1999 | 43.573,38 € | 15.26% |
| 1998 | 37.803,66 € | -18.26% |
| 1997 | 46.247,88 € | 12.73% |
| 1996 | 41.025,09 € | 5.50% |
| 1995 | 38.885,48 € | -17.86% |
| 1994 | 47.341,72 € | 7.51% |
| 1993 | 44.036,16 € | -32.78% |
| 1992 | 65.510,32 € | -47.34% |
| 1991 | 124.409,51 € | 54.48% |
| 1990 | 80.535,62 € | -54.50% |
| 1989 | 177.012,38 € | 168.48% |
| 1988 | 65.931,03 € | 75.52% |
| 1987 | 37.563,26 € | -22.15% |
| 1986 | 48.247,88 € | 101.96% |
| 1985 | 23.890,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 39.126,26 € | |
| 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 | 106.900,00 € | -19.56% |
| 2020 | 132.900,00 € | -83.84% |
| 2019 | 822.307,95 € | 129.24% |
| 2018 | 358.713,58 € | 29.24% |
| 2017 | 277.563,14 € | 426.40% |
| 2016 | 52.728,61 € | -83.63% |
| 2015 | 322.151,74 € | 61.96% |
| 2014 | 198.903,01 € | -21.51% |
| 2013 | 253.411,86 € | -72.01% |
| 2012 | 905.481,26 € | -59.25% |
| 2011 | 2.222.184,55 € | 19.84% |
| 2010 | 1.854.269,04 € | 5.14% |
| 2009 | 1.763.607,59 € | 9.09% |
| 2008 | 1.616.709,48 € | 64.42% |
| 2007 | 983.306,78 € | -67.41% |
| 2006 | 3.016.923,58 € | 169.72% |
| 2005 | 1.118.530,42 € | 64.62% |
| 2004 | 679.452,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.229.754,91 € | 170.01% |
| 2000 | 825.790,63 € | -33.59% |
| 1999 | 1.243.494,04 € | -2.17% |
| 1998 | 1.271.110,55 € | -4.05% |
| 1997 | 1.324.805,30 € | 14.32% |
| 1996 | 1.158.835,81 € | 9.40% |
| 1995 | 1.059.283,83 € | 234.48% |
| 1994 | 316.691,31 € | 27.43% |
| 1993 | 248.518,51 € | -45.39% |
| 1992 | 455.112,18 € | -80.56% |
| 1991 | 2.340.604,66 € | 74.21% |
| 1990 | 1.343.562,56 € | 306.43% |
| 1989 | 330.577,18 € | 49.49% |
| 1988 | 221.129,56 € | -16.81% |
| 1987 | 265.800,44 € | 18.25% |
| 1986 | 224.769,36 € | 373.06% |
| 1985 | 47.514,00 € | |
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 € | |
| 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 € | -100.00% |
| 1995 | 42.070,85 € | -6.67% |
| 1994 | 45.075,91 € | -13.92% |
| 1993 | 52.366,18 € | 1,642.60% |
| 1992 | 3.005,06 € | -97.86% |
| 1991 | 140.606,78 € | 19.97% |
| 1990 | 117.197,36 € | 32.31% |
| 1989 | 88.574,90 € | 39.55% |
| 1988 | 63.473,77 € | 3.76% |
| 1987 | 61.176,01 € | -15.18% |
| 1986 | 72.121,45 € | 87.50% |
| 1985 | 38.464,77 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.714,51 € | 32.31% |
| 2015 | 11.876,96 € | 98.55% |
| 2014 | 5.981,94 € | |
| 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 | 61.197,87 € | 4.11% |
| 2002 | 58.783,64 € | 48,804.86% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | -50.00% |
| 1995 | 240,40 € | -80.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 627.210,23 € | 15.98% |
| 2015 | 540.801,73 € | 127.64% |
| 2014 | 237.564,84 € | 20.48% |
| 2013 | 197.188,36 € | -0.63% |
| 2012 | 198.431,38 € | 38.28% |
| 2011 | 143.498,24 € | 34.62% |
| 2010 | 106.595,07 € | 0.00% |
| 2009 | 106.595,04 € | 47.02% |
| 2008 | 72.504,12 € | 0.53% |
| 2007 | 72.121,62 € | -10.31% |
| 2006 | 80.409,72 € | 31.74% |
| 2005 | 61.036,58 € | 17.76% |
| 2004 | 51.832,69 € | -98.19% |
| 2003 | 2.860.990,78 € | 37.88% |
| 2002 | 2.074.921,45 € | 3,187.98% |
| 2001 | 63.106,28 € | 31.25% |
| 2000 | 48.080,97 € | 29.45% |
| 1999 | 37.142,55 € | -7.07% |
| 1998 | 39.967,30 € | 10.28% |
| 1997 | 36.241,03 € | 0.00% |
| 1996 | 36.241,03 € | -32.29% |
| 1995 | 53.520,13 € | -6.75% |
| 1994 | 57.396,66 € | 11.63% |
| 1993 | 51.416,59 € | -61.03% |
| 1992 | 131.952,21 € | 32.02% |
| 1991 | 99.948,31 € | -5.67% |
| 1990 | 105.958,43 € | 101.85% |
| 1989 | 52.493,60 € | 40.71% |
| 1988 | 37.305,18 € | 68.70% |
| 1987 | 22.112,77 € | 0.74% |
| 1986 | 21.949,30 € | -21.42% |
| 1985 | 27.930,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabanes
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 21:03
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