Presupuestos Municipales Ayuntamiento de Cabra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabra 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 Cabra en 2021
| Presupuesto municipal Ayuntamiendo de Cabra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.545.000,00 € | 34.24% | Gastos personal | 7.209.279,54 € | 32.72% |
| Impuestos indirectos | 100.250,00 € | 0.45% | Gastos bienes y servicios | 9.756.063,99 € | 44.28% |
| Tasas y otros ingresos | 3.749.301,85 € | 17.02% | Gastos financieros | 47.120,00 € | 0.21% |
| Transferencias Corrientes | 7.559.723,41 € | 34.31% | Transferencias Corrientes | 802.865,42 € | 3.64% |
| Ingresos Patrimoniales | 144.150,00 € | 0.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 3.510.833,71 € | 15.93% |
| Transferencias de capital | 1.035.000,00 € | 4.70% | Transferencias de capital | 218.333,61 € | 0.99% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.900.000,00 € | 8.62% | Pasivos financieros | 489.028,99 € | 2.22% |
| Total | 22.033.525,26 € | 100% | Total | 22.033.525,26 € | 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 Cabra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.033.525,26 € | 4.76% | 22.033.525,26 € | 4.76% | |
| 2020 | 21.032.006,29 € | -8.22% | 21.032.006,29 € | 10.22% | |
| 2019 | 22.915.581,88 € | 10.91% | 19.081.321,96 € | -2.99% | |
| 2018 | 20.661.197,25 € | 1.31% | 19.669.463,48 € | 5.86% | |
| 2017 | 20.393.440,37 € | 1.30% | 18.579.903,50 € | -9.97% | |
| 2016 | 20.131.014,50 € | -5.61% | 20.637.109,39 € | 1.86% | |
| 2015 | 21.327.805,43 € | 3.98% | 20.260.072,59 € | 6.70% | |
| 2014 | 20.510.603,65 € | 5.70% | 18.987.339,30 € | 10.49% | |
| 2013 | 19.404.662,60 € | -12.01% | 17.185.034,68 € | -2.78% | |
| 2012 | 22.052.683,64 € | -0.67% | 17.677.254,18 € | -17.68% | |
| 2011 | 22.201.330,82 € | 0.81% | 21.472.824,42 € | -4.48% | |
| 2010 | 22.022.575,72 € | -13.26% | 22.480.101,45 € | -13.80% | |
| 2009 | 25.389.229,67 € | 25.94% | 26.077.571,34 € | 36.42% | |
| 2008 | 20.159.680,55 € | 13.71% | 19.115.598,49 € | 13.14% | |
| 2007 | 17.728.326,80 € | 6.57% | 16.895.903,88 € | 3.79% | |
| 2006 | 16.635.141,67 € | 15.40% | 16.278.269,92 € | 11.58% | |
| 2005 | 14.415.112,50 € | 11.31% | 14.589.270,37 € | 18.93% | |
| 2004 | 12.949.864,70 € | 230.74% | 12.267.058,87 € | 193.85% | |
| 2003 | 3.915.419,08 € | 7.23% | 4.174.619,68 € | 11.55% | |
| 2002 | 3.651.512,49 € | -71.23% | 3.742.257,58 € | -70.51% | |
| 2000 | 12.689.989,98 € | 6.75% | 12.689.989,97 € | 6.75% | |
| 1999 | 11.887.885,11 € | 1.86% | 11.887.885,09 € | 1.86% | |
| 1998 | 11.671.149,93 € | 21.55% | 11.671.149,91 € | 21.55% | |
| 1997 | 9.601.855,41 € | 7.48% | 9.601.855,42 € | 7.48% | |
| 1996 | 8.933.624,22 € | 17.61% | 8.933.624,21 € | 17.61% | |
| 1995 | 7.595.807,36 € | 1.88% | 7.595.807,35 € | 3.35% | |
| 1994 | 7.455.650,92 € | 6.62% | 7.349.729,25 € | 5.11% | |
| 1993 | 6.992.539,04 € | 8.05% | 6.992.539,04 € | 8.05% | |
| 1992 | 6.471.540,74 € | 10.09% | 6.471.540,73 € | 10.09% | |
| 1991 | 5.878.640,71 € | 5.05% | 5.878.640,71 € | 5.05% | |
| 1990 | 5.596.167,95 € | 44.15% | 5.596.167,95 € | 44.15% | |
| 1989 | 3.882.075,46 € | 8.69% | 3.882.075,47 € | 8.69% | |
| 1988 | 3.571.816,32 € | 25.90% | 3.571.816,32 € | 25.90% | |
| 1987 | 2.837.023,09 € | 9.01% | 2.837.023,08 € | 9.01% | |
| 1986 | 2.602.576,01 € | 11.33% | 2.602.575,99 € | 11.33% | |
| 1985 | 2.337.761,05 € | 2.337.761,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.545.000,00 € | 0.13% |
| 2020 | 7.535.000,00 € | 0.26% |
| 2019 | 7.515.627,72 € | 1.93% |
| 2018 | 7.373.428,96 € | -8.37% |
| 2017 | 8.046.611,95 € | 4.08% |
| 2016 | 7.731.012,23 € | 0.55% |
| 2015 | 7.688.703,02 € | -0.25% |
| 2014 | 7.708.322,52 € | 7.57% |
| 2013 | 7.165.567,71 € | 6.79% |
| 2012 | 6.709.668,33 € | 7.82% |
| 2011 | 6.223.152,74 € | 5.19% |
| 2010 | 5.915.835,67 € | 8.56% |
| 2009 | 5.449.137,28 € | 6.23% |
| 2008 | 5.129.356,00 € | 16.84% |
| 2007 | 4.390.202,72 € | -8.81% |
| 2006 | 4.814.265,58 € | 36.73% |
| 2005 | 3.520.917,48 € | 20.49% |
| 2004 | 2.922.123,13 € | 882.28% |
| 2003 | 297.484,97 € | 48.42% |
| 2002 | 200.431,51 € | -92.30% |
| 2000 | 2.604.371,76 € | 5.69% |
| 1999 | 2.464.155,64 € | 10.81% |
| 1998 | 2.223.744,79 € | 2.78% |
| 1997 | 2.163.649,59 € | 6.19% |
| 1996 | 2.037.437,04 € | 21.99% |
| 1995 | 1.670.218,65 € | -0.22% |
| 1994 | 1.673.824,72 € | -1.76% |
| 1993 | 1.703.869,32 € | -10.28% |
| 1992 | 1.899.198,25 € | 79.55% |
| 1991 | 1.057.781,30 € | 1.88% |
| 1990 | 1.038.248,41 € | 89.42% |
| 1989 | 548.123,04 € | 8.07% |
| 1988 | 507.204,55 € | 68.72% |
| 1987 | 300.620,97 € | -3.49% |
| 1986 | 311.479,17 € | 30.66% |
| 1985 | 238.388,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.250,00 € | 0.05% |
| 2020 | 100.200,00 € | -11.08% |
| 2019 | 112.688,85 € | 12.42% |
| 2018 | 100.238,95 € | 22.59% |
| 2017 | 81.766,31 € | -36.76% |
| 2016 | 129.287,31 € | 196.32% |
| 2015 | 43.630,39 € | -60.25% |
| 2014 | 109.773,95 € | -26.48% |
| 2013 | 149.306,81 € | -82.55% |
| 2012 | 855.656,23 € | 261.71% |
| 2011 | 236.560,27 € | -37.26% |
| 2010 | 377.071,98 € | -44.97% |
| 2009 | 685.227,84 € | -35.59% |
| 2008 | 1.063.774,93 € | 144.95% |
| 2007 | 434.288,43 € | 65.65% |
| 2006 | 262.177,95 € | -37.73% |
| 2005 | 421.066,41 € | -11.91% |
| 2004 | 478.022,39 € | -76.23% |
| 2003 | 2.011.291,81 € | 6.64% |
| 2002 | 1.886.006,68 € | 352.82% |
| 2000 | 416.501,39 € | 2.21% |
| 1999 | 407.486,21 € | 7.96% |
| 1998 | 377.435,60 € | 0.00% |
| 1997 | 377.435,60 € | 0.00% |
| 1996 | 377.435,60 € | 10.56% |
| 1995 | 341.374,88 € | 3.65% |
| 1994 | 329.354,63 € | -22.05% |
| 1993 | 422.511,51 € | 7.66% |
| 1992 | 392.460,90 € | 44.15% |
| 1991 | 272.258,48 € | 10.36% |
| 1990 | 246.709,46 € | 31.11% |
| 1989 | 188.176,89 € | 26.76% |
| 1988 | 148.449,99 € | 1.23% |
| 1987 | 146.646,95 € | 15.09% |
| 1986 | 127.414,57 € | 10.13% |
| 1985 | 115.694,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.749.301,85 € | -3.82% |
| 2020 | 3.898.300,00 € | -0.34% |
| 2019 | 3.911.418,00 € | 1.86% |
| 2018 | 3.840.070,10 € | 1.27% |
| 2017 | 3.791.759,23 € | 0.60% |
| 2016 | 3.769.196,04 € | -6.79% |
| 2015 | 4.043.940,72 € | 4.96% |
| 2014 | 3.852.875,14 € | -0.47% |
| 2013 | 3.871.023,23 € | -1.20% |
| 2012 | 3.918.053,75 € | 7.11% |
| 2011 | 3.657.909,60 € | 5.97% |
| 2010 | 3.451.678,32 € | 15.60% |
| 2009 | 2.985.993,72 € | -8.74% |
| 2008 | 3.271.853,17 € | 13.65% |
| 2007 | 2.878.791,56 € | 8.09% |
| 2006 | 2.663.290,18 € | 3.44% |
| 2005 | 2.574.595,75 € | 20.88% |
| 2004 | 2.129.825,37 € | -39.70% |
| 2003 | 3.531.859,35 € | 10.98% |
| 2002 | 3.182.415,06 € | 30.72% |
| 2000 | 2.434.490,34 € | 5.69% |
| 1999 | 2.303.503,00 € | 4.98% |
| 1998 | 2.194.162,67 € | 8.04% |
| 1997 | 2.030.850,69 € | 5.04% |
| 1996 | 1.933.431,29 € | 13.15% |
| 1995 | 1.708.662,39 € | 4.25% |
| 1994 | 1.638.929,56 € | 17.51% |
| 1993 | 1.394.676,23 € | 17.81% |
| 1992 | 1.183.806,20 € | -25.64% |
| 1991 | 1.591.942,16 € | 24.05% |
| 1990 | 1.283.293,07 € | 3.69% |
| 1989 | 1.237.652,81 € | 4.21% |
| 1988 | 1.187.661,28 € | 11.75% |
| 1987 | 1.062.807,93 € | 1.58% |
| 1986 | 1.046.320,72 € | 35.13% |
| 1985 | 774.300,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.559.723,41 € | 0.74% |
| 2020 | 7.504.096,29 € | -4.18% |
| 2019 | 7.831.539,51 € | 4.89% |
| 2018 | 7.466.247,52 € | 1.95% |
| 2017 | 7.323.255,05 € | -0.79% |
| 2016 | 7.381.709,86 € | 0.38% |
| 2015 | 7.353.863,33 € | 12.13% |
| 2014 | 6.558.554,43 € | -8.69% |
| 2013 | 7.182.941,73 € | 18.89% |
| 2012 | 6.041.651,39 € | -9.49% |
| 2011 | 6.674.892,91 € | 16.34% |
| 2010 | 5.737.460,37 € | -35.38% |
| 2009 | 8.879.322,43 € | 38.87% |
| 2008 | 6.394.112,70 € | 16.64% |
| 2007 | 5.481.901,81 € | 14.56% |
| 2006 | 4.785.361,08 € | 17.37% |
| 2005 | 4.077.185,60 € | 6.50% |
| 2004 | 3.828.504,26 € | 4,188.33% |
| 2003 | 89.277,27 € | -12.07% |
| 2002 | 101.532,24 € | -96.94% |
| 2000 | 3.320.603,90 € | 5.24% |
| 1999 | 3.155.313,55 € | 13.71% |
| 1998 | 2.774.872,89 € | 6.21% |
| 1997 | 2.612.522,83 € | 0.39% |
| 1996 | 2.602.496,02 € | 10.94% |
| 1995 | 2.345.945,57 € | 4.76% |
| 1994 | 2.239.311,00 € | 21.36% |
| 1993 | 1.845.113,17 € | 14.55% |
| 1992 | 1.610.712,44 € | -25.49% |
| 1991 | 2.161.840,54 € | 4.87% |
| 1990 | 2.061.387,38 € | 52.28% |
| 1989 | 1.353.716,35 € | 14.16% |
| 1988 | 1.185.793,26 € | 38.63% |
| 1987 | 855.368,53 € | -0.81% |
| 1986 | 862.342,00 € | -6.76% |
| 1985 | 924.877,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.150,00 € | -0.11% |
| 2020 | 144.310,00 € | -6.42% |
| 2019 | 154.209,36 € | 46.69% |
| 2018 | 105.122,85 € | -9.35% |
| 2017 | 115.962,69 € | 16.55% |
| 2016 | 99.497,79 € | 13.86% |
| 2015 | 87.386,65 € | 10.75% |
| 2014 | 78.903,30 € | -41.66% |
| 2013 | 135.249,27 € | 118.36% |
| 2012 | 61.938,90 € | -29.31% |
| 2011 | 87.616,43 € | 7.80% |
| 2010 | 81.279,25 € | -45.07% |
| 2009 | 147.980,67 € | -15.49% |
| 2008 | 175.103,39 € | 2.32% |
| 2007 | 171.130,26 € | 43.13% |
| 2006 | 119.565,43 € | -5.54% |
| 2005 | 126.576,10 € | 84.07% |
| 2004 | 68.766,55 € | 88.04% |
| 2003 | 36.569,78 € | -37.97% |
| 2002 | 58.959,29 € | -69.82% |
| 2000 | 195.358,98 € | 1.56% |
| 1999 | 192.353,92 € | 30.63% |
| 1998 | 147.247,97 € | 2.06% |
| 1997 | 144.272,96 € | -22.58% |
| 1996 | 186.343,80 € | 29.16% |
| 1995 | 144.272,96 € | -44.82% |
| 1994 | 261.470,32 € | 334.83% |
| 1993 | 60.131,26 € | 0.00% |
| 1992 | 60.131,26 € | -5.66% |
| 1991 | 63.740,34 € | 17.77% |
| 1990 | 54.121,14 € | 38.42% |
| 1989 | 39.098,84 € | 99.83% |
| 1988 | 19.565,95 € | -44.88% |
| 1987 | 35.495,77 € | 37.16% |
| 1986 | 25.879,58 € | 70.27% |
| 1985 | 15.198,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 920,94 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.378,25 € | -75.24% |
| 2010 | 159.062,53 € | 1,881.69% |
| 2009 | 8.026,62 € | -99.33% |
| 2008 | 1.192.064,45 € | 177.57% |
| 2007 | 429.460,33 € | -9.77% |
| 2006 | 475.940,54 € | 6.29% |
| 2005 | 447.780,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.839.435,27 € | 70.14% |
| 2002 | 1.081.162,07 € | 811.64% |
| 2000 | 118.595,09 € | 23.33% |
| 1999 | 96.161,94 € | -48.39% |
| 1998 | 186.313,75 € | 0.00% |
| 1997 | 186.313,75 € | 55.00% |
| 1996 | 120.202,42 € | 33.33% |
| 1995 | 90.151,82 € | -18.59% |
| 1994 | 110.736,48 € | -48.82% |
| 1993 | 216.364,36 € | 100.00% |
| 1992 | 108.182,18 € | 0.00% |
| 1991 | 108.182,18 € | -70.00% |
| 1990 | 360.607,26 € | 9,900.01% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | -70.00% |
| 1987 | 12.020,24 € | -60.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.000,00 € | 21.76% |
| 2020 | 850.000,00 € | -60.22% |
| 2019 | 2.136.782,63 € | 67.45% |
| 2018 | 1.276.088,87 € | 23.57% |
| 2017 | 1.032.685,14 € | 1.21% |
| 2016 | 1.020.311,27 € | 4.37% |
| 2015 | 977.620,06 € | -2.36% |
| 2014 | 1.001.253,37 € | 11.18% |
| 2013 | 900.573,85 € | -53.07% |
| 2012 | 1.918.941,72 € | -54.14% |
| 2011 | 4.184.649,97 € | -16.31% |
| 2010 | 5.000.187,60 € | -19.79% |
| 2009 | 6.233.541,11 € | 222.41% |
| 2008 | 1.933.415,91 € | -36.45% |
| 2007 | 3.042.551,69 € | 16.37% |
| 2006 | 2.614.540,91 € | 32.83% |
| 2005 | 1.968.351,50 € | -15.25% |
| 2004 | 2.322.623,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.680.520,00 € | 11.92% |
| 1999 | 2.395.039,25 € | -1.71% |
| 1998 | 2.436.695,40 € | 163.95% |
| 1997 | 923.160,60 € | 6.73% |
| 1996 | 864.911,71 € | 88.12% |
| 1995 | 459.774,26 € | -1.92% |
| 1994 | 468.789,44 € | 1.30% |
| 1993 | 462.779,32 € | 0.00% |
| 1992 | 462.779,32 € | 1,825.00% |
| 1991 | 24.040,48 € | |
| 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 € | |
| 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 | 1.273.398,04 € | -12.90% |
| 2002 | 1.462.046,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | -95.99% |
| 1991 | 598.855,23 € | 2,391.03% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 50.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900.000,00 € | 90.00% |
| 2020 | 1.000.000,00 € | -20.21% |
| 2019 | 1.253.315,81 € | 150.66% |
| 2018 | 500.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.132.661,26 € | -5.61% |
| 2014 | 1.200.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.546.773,32 € | 132.12% |
| 2011 | 1.097.170,65 € | -15.60% |
| 2010 | 1.300.000,00 € | 30.00% |
| 2009 | 1.000.000,00 € | 0.00% |
| 2008 | 1.000.000,00 € | 11.11% |
| 2007 | 900.000,00 € | 0.00% |
| 2006 | 900.000,00 € | -29.61% |
| 2005 | 1.278.639,36 € | 6.55% |
| 2004 | 1.200.000,00 € | -89.74% |
| 2003 | 11.693.454,04 € | 9.88% |
| 2002 | 10.641.750,94 € | 1,057.28% |
| 2000 | 919.548,52 € | 5.23% |
| 1999 | 873.871,60 € | -34.33% |
| 1998 | 1.330.676,86 € | 14.35% |
| 1997 | 1.163.649,39 € | 43.42% |
| 1996 | 811.366,34 € | -2.88% |
| 1995 | 835.406,83 € | 19.83% |
| 1994 | 697.174,04 € | -18.08% |
| 1993 | 851.033,14 € | 16.54% |
| 1992 | 730.229,71 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 527.760,75 € | 6.91% |
| 1989 | 493.671,10 € | -2.73% |
| 1988 | 507.514,98 € | 22.28% |
| 1987 | 415.047,52 € | 118.36% |
| 1986 | 190.074,18 € | -27.81% |
| 1985 | 263.291,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.209.279,54 € | 4.85% |
| 2020 | 6.875.483,45 € | -0.05% |
| 2019 | 6.879.166,29 € | 8.10% |
| 2018 | 6.363.475,59 € | -2.07% |
| 2017 | 6.497.668,63 € | 5.43% |
| 2016 | 6.162.973,49 € | -9.18% |
| 2015 | 6.785.702,69 € | 14.90% |
| 2014 | 5.905.959,93 € | 0.84% |
| 2013 | 5.856.504,25 € | 4.43% |
| 2012 | 5.607.823,15 € | -8.28% |
| 2011 | 6.113.804,83 € | -5.10% |
| 2010 | 6.442.526,11 € | -2.36% |
| 2009 | 6.598.430,59 € | 9.64% |
| 2008 | 6.018.452,14 € | 10.92% |
| 2007 | 5.425.863,37 € | 6.90% |
| 2006 | 5.075.408,91 € | 12.38% |
| 2005 | 4.516.105,69 € | 9.06% |
| 2004 | 4.140.783,06 € | 34.24% |
| 2003 | 3.084.717,33 € | 6.79% |
| 2002 | 2.888.581,26 € | -21.14% |
| 2000 | 3.662.770,06 € | 8.30% |
| 1999 | 3.382.102,31 € | 2.89% |
| 1998 | 3.287.014,23 € | 1.74% |
| 1997 | 3.230.920,87 € | 6.93% |
| 1996 | 3.021.646,65 € | 4.24% |
| 1995 | 2.898.799,94 € | 1.31% |
| 1994 | 2.861.279,28 € | 8.79% |
| 1993 | 2.630.137,75 € | 4.70% |
| 1992 | 2.511.990,79 € | 22.75% |
| 1991 | 2.046.413,41 € | 10.19% |
| 1990 | 1.857.109,37 € | 14.33% |
| 1989 | 1.624.279,63 € | 6.97% |
| 1988 | 1.518.465,29 € | 19.79% |
| 1987 | 1.267.628,59 € | 0.76% |
| 1986 | 1.258.018,63 € | 20.19% |
| 1985 | 1.046.692,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.756.063,99 € | 3.06% |
| 2020 | 9.466.253,76 € | 16.83% |
| 2019 | 8.102.852,36 € | -2.65% |
| 2018 | 8.323.422,71 € | 3.35% |
| 2017 | 8.053.700,81 € | 5.51% |
| 2016 | 7.632.771,31 € | 5.16% |
| 2015 | 7.258.028,37 € | 2.37% |
| 2014 | 7.089.760,09 € | -2.93% |
| 2013 | 7.303.932,17 € | 6.19% |
| 2012 | 6.878.257,92 € | -8.99% |
| 2011 | 7.557.824,13 € | -0.41% |
| 2010 | 7.588.771,94 € | 14.85% |
| 2009 | 6.607.394,44 € | 11.65% |
| 2008 | 5.918.132,77 € | 17.59% |
| 2007 | 5.032.851,63 € | 12.22% |
| 2006 | 4.484.824,19 € | 12.46% |
| 2005 | 3.987.833,08 € | 21.06% |
| 2004 | 3.294.204,20 € | 942.00% |
| 2003 | 316.141,54 € | -3.74% |
| 2002 | 328.420,19 € | -87.75% |
| 2000 | 2.681.523,69 € | 11.02% |
| 1999 | 2.415.341,43 € | 10.00% |
| 1998 | 2.195.671,51 € | -3.07% |
| 1997 | 2.265.181,57 € | 7.59% |
| 1996 | 2.105.361,03 € | 4.62% |
| 1995 | 2.012.436,91 € | 9.01% |
| 1994 | 1.846.040,05 € | 20.67% |
| 1993 | 1.529.858,28 € | 0.09% |
| 1992 | 1.528.542,06 € | -3.27% |
| 1991 | 1.580.262,86 € | 19.84% |
| 1990 | 1.318.674,65 € | 24.80% |
| 1989 | 1.056.599,91 € | 7.14% |
| 1988 | 986.206,32 € | 70.08% |
| 1987 | 579.858,74 € | 5.35% |
| 1986 | 550.387,56 € | 9.84% |
| 1985 | 501.087,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.120,00 € | 91.78% |
| 2020 | 24.570,00 € | 500.89% |
| 2019 | 4.088,96 € | -75.89% |
| 2018 | 16.959,47 € | -48.93% |
| 2017 | 33.208,78 € | -47.33% |
| 2016 | 63.054,78 € | -35.75% |
| 2015 | 98.142,56 € | -51.30% |
| 2014 | 201.526,87 € | -30.48% |
| 2013 | 289.893,54 € | -20.14% |
| 2012 | 363.020,73 € | 58.01% |
| 2011 | 229.741,43 € | 22.83% |
| 2010 | 187.045,78 € | -16.08% |
| 2009 | 222.894,23 € | -25.09% |
| 2008 | 297.548,40 € | 7.92% |
| 2007 | 275.712,69 € | 18.68% |
| 2006 | 232.319,05 € | -1.64% |
| 2005 | 236.189,68 € | -20.39% |
| 2004 | 296.676,75 € | -45.06% |
| 2003 | 540.003,78 € | 3.15% |
| 2002 | 523.501,55 € | 57.23% |
| 2000 | 332.945,69 € | -10.23% |
| 1999 | 370.872,82 € | -15.74% |
| 1998 | 440.172,25 € | 3.14% |
| 1997 | 426.780,86 € | -4.83% |
| 1996 | 448.462,18 € | -2.21% |
| 1995 | 458.615,41 € | 3.03% |
| 1994 | 445.109,56 € | 8.19% |
| 1993 | 411.433,05 € | 2.54% |
| 1992 | 401.231,64 € | 47.68% |
| 1991 | 271.693,11 € | -10.00% |
| 1990 | 301.876,36 € | 6.44% |
| 1989 | 283.622,61 € | 18.42% |
| 1988 | 239.508,39 € | 37.59% |
| 1987 | 174.073,65 € | -7.50% |
| 1986 | 188.187,06 € | 6.39% |
| 1985 | 176.876,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 802.865,42 € | 5.73% |
| 2020 | 759.375,00 € | 7.11% |
| 2019 | 708.943,25 € | 16.44% |
| 2018 | 608.833,89 € | 2.53% |
| 2017 | 593.831,01 € | 3.18% |
| 2016 | 575.507,44 € | 16.38% |
| 2015 | 494.489,96 € | 25.71% |
| 2014 | 393.350,56 € | 10.48% |
| 2013 | 356.031,98 € | -15.36% |
| 2012 | 420.664,26 € | -12.91% |
| 2011 | 483.047,78 € | -25.67% |
| 2010 | 649.898,96 € | -81.59% |
| 2009 | 3.530.534,60 € | 460.01% |
| 2008 | 630.439,01 € | 19.41% |
| 2007 | 527.973,39 € | 6.51% |
| 2006 | 495.688,48 € | -12.20% |
| 2005 | 564.579,77 € | 11.81% |
| 2004 | 504.966,29 € | -79.59% |
| 2003 | 2.474.062,63 € | -3.20% |
| 2002 | 2.555.901,33 € | 173.59% |
| 2000 | 934.207,17 € | 13.51% |
| 1999 | 822.994,90 € | 8.48% |
| 1998 | 758.670,80 € | 4.82% |
| 1997 | 723.762,82 € | 28.31% |
| 1996 | 564.090,73 € | 277.33% |
| 1995 | 149.495,75 € | -16.32% |
| 1994 | 178.650,85 € | 1.33% |
| 1993 | 176.305,70 € | 1.47% |
| 1992 | 173.751,40 € | -12.13% |
| 1991 | 197.726,59 € | 29.04% |
| 1990 | 153.234,05 € | -51.73% |
| 1989 | 317.433,08 € | 208.97% |
| 1988 | 102.738,34 € | 49.49% |
| 1987 | 68.724,58 € | 61.03% |
| 1986 | 42.677,79 € | 24.52% |
| 1985 | 34.273,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 204.100,00 € | |
| 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 | 3.510.833,71 € | 20.70% |
| 2020 | 2.908.733,42 € | -6.63% |
| 2019 | 3.115.210,32 € | -5.72% |
| 2018 | 3.304.143,65 € | 21.95% |
| 2017 | 2.709.374,36 € | -42.10% |
| 2016 | 4.679.564,72 € | 28.56% |
| 2015 | 3.640.079,10 € | 17.15% |
| 2014 | 3.107.212,42 € | 63.67% |
| 2013 | 1.898.483,06 € | -36.82% |
| 2012 | 3.005.100,35 € | -47.96% |
| 2011 | 5.774.741,34 € | -8.41% |
| 2010 | 6.305.119,90 € | -19.91% |
| 2009 | 7.872.969,89 € | 54.91% |
| 2008 | 5.082.192,29 € | 12.24% |
| 2007 | 4.527.865,73 € | -4.66% |
| 2006 | 4.749.322,01 € | 68.01% |
| 2005 | 2.826.858,24 € | 12.78% |
| 2004 | 2.506.588,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.596.884,95 € | 7.98% |
| 1999 | 4.257.066,70 € | -6.54% |
| 1998 | 4.554.868,20 € | 57.33% |
| 1997 | 2.895.071,19 € | 18.66% |
| 1996 | 2.439.817,65 € | 39.38% |
| 1995 | 1.750.447,75 € | 15.82% |
| 1994 | 1.511.395,19 € | -10.47% |
| 1993 | 1.688.110,78 € | 19.33% |
| 1992 | 1.414.650,27 € | 5.12% |
| 1991 | 1.345.728,20 € | -10.45% |
| 1990 | 1.502.740,62 € | 583.97% |
| 1989 | 219.709,36 € | -43.78% |
| 1988 | 390.831,24 € | -36.71% |
| 1987 | 617.562,42 € | 38.03% |
| 1986 | 447.426,97 € | -6.21% |
| 1985 | 477.043,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.333,61 € | -37.92% |
| 2020 | 351.723,92 € | 1,008.70% |
| 2019 | 31.723,92 € | -33.72% |
| 2018 | 47.866,92 € | -3.84% |
| 2017 | 49.779,92 € | 56.92% |
| 2016 | 31.723,92 € | 0.00% |
| 2015 | 31.723,92 € | 0.00% |
| 2014 | 31.723,92 € | 0.00% |
| 2013 | 31.723,92 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 42.298,56 € | -0.00% |
| 2009 | 42.298,57 € | 100.00% |
| 2008 | 21.149,28 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 162.298,57 € | 155.80% |
| 2005 | 63.447,84 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 241.005,85 € | 99.50% |
| 1998 | 120.803,43 € | 20,000.07% |
| 1997 | 601,01 € | -50.25% |
| 1996 | 1.208,03 € | -33.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -91.38% |
| 1992 | 34.858,70 € | -50.24% |
| 1991 | 70.052,99 € | -41.72% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 89.383,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2009 | 931,86 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.362.263,99 € | 97.05% |
| 2002 | 691.313,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | -60.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | 50.00% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 50.00% |
| 1988 | 12.020,24 € | 33.33% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 489.028,99 € | 10.70% |
| 2020 | 441.766,74 € | 84.58% |
| 2019 | 239.336,86 € | -76.18% |
| 2018 | 1.004.761,25 € | 56.42% |
| 2017 | 642.339,99 € | -56.93% |
| 2016 | 1.491.513,73 € | -23.59% |
| 2015 | 1.951.905,99 € | -13.55% |
| 2014 | 2.257.805,51 € | 55.88% |
| 2013 | 1.448.465,76 € | 3.29% |
| 2012 | 1.402.387,77 € | 6.75% |
| 2011 | 1.313.664,91 € | 3.89% |
| 2010 | 1.264.440,20 € | 5.18% |
| 2009 | 1.202.117,16 € | 4.74% |
| 2008 | 1.147.684,60 € | 3.80% |
| 2007 | 1.105.637,07 € | 2.52% |
| 2006 | 1.078.408,71 € | -54.96% |
| 2005 | 2.394.256,07 € | 57.12% |
| 2004 | 1.523.839,97 € | -86.97% |
| 2003 | 11.692.608,35 € | 9.90% |
| 2002 | 10.639.230,55 € | 2,108.87% |
| 2000 | 481.658,41 € | 20.87% |
| 1999 | 398.501,08 € | 27.42% |
| 1998 | 312.747,47 € | 436.12% |
| 1997 | 58.335,08 € | -83.33% |
| 1996 | 350.032,88 € | 7.97% |
| 1995 | 324.208,55 € | -29.11% |
| 1994 | 457.370,31 € | -11.64% |
| 1993 | 517.627,69 € | 35.34% |
| 1992 | 382.475,39 € | 11.60% |
| 1991 | 342.723,07 € | 7.68% |
| 1990 | 318.290,00 € | -12.17% |
| 1989 | 362.400,52 € | 55.76% |
| 1988 | 232.662,96 € | 93.63% |
| 1987 | 120.159,92 € | 12.44% |
| 1986 | 106.862,80 € | 11.57% |
| 1985 | 95.778,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabra
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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