Presupuestos Municipales Ayuntamiento de Casasimarro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casasimarro 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 Casasimarro en 2021
| Presupuesto municipal Ayuntamiendo de Casasimarro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 924.000,30 € | 38.78% | Gastos personal | 1.116.665,00 € | 46.86% |
| Impuestos indirectos | 15.000,00 € | 0.63% | Gastos bienes y servicios | 707.628,00 € | 29.70% |
| Tasas y otros ingresos | 437.700,00 € | 18.37% | Gastos financieros | 2.700,00 € | 0.11% |
| Transferencias Corrientes | 784.612,00 € | 32.93% | Transferencias Corrientes | 230.830,36 € | 9.69% |
| Ingresos Patrimoniales | 66.056,00 € | 2.77% | Fondo de Contingencia | 1.000,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 309.286,58 € | 12.98% |
| Transferencias de capital | 155.600,00 € | 6.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 3.600,00 € | 0.15% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 11.264,36 € | 0.47% |
| Total | 2.382.974,30 € | 100% | Total | 2.382.974,30 € | 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 Casasimarro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.382.974,30 € | -7.68% | 2.382.974,30 € | -7.68% | |
| 2020 | 2.581.265,45 € | -8.35% | 2.581.265,45 € | -8.15% | |
| 2019 | 2.816.309,54 € | 17.51% | 2.810.390,04 € | 24.82% | |
| 2017 | 2.396.624,54 € | 3.04% | 2.251.629,62 € | 1.25% | |
| 2016 | 2.325.816,12 € | -12.18% | 2.223.816,93 € | -18.22% | |
| 2015 | 2.648.366,60 € | 16.09% | 2.719.378,90 € | 8.73% | |
| 2014 | 2.281.372,92 € | -5.96% | 2.501.040,65 € | -7.87% | |
| 2013 | 2.426.075,14 € | 0.24% | 2.714.564,84 € | 26.15% | |
| 2012 | 2.420.381,37 € | -18.78% | 2.151.868,02 € | -24.87% | |
| 2011 | 2.980.132,27 € | -7.71% | 2.864.074,52 € | -10.13% | |
| 2010 | 3.229.152,10 € | -7.14% | 3.187.012,59 € | -3.57% | |
| 2009 | 3.477.603,68 € | 42.60% | 3.305.137,61 € | 18.49% | |
| 2008 | 2.438.790,87 € | -21.49% | 2.789.330,51 € | -7.97% | |
| 2007 | 3.106.204,45 € | 47.29% | 3.031.008,75 € | 51.30% | |
| 2006 | 2.108.870,98 € | 1.04% | 2.003.341,16 € | -3.85% | |
| 2005 | 2.087.152,76 € | -22.03% | 2.083.588,64 € | -24.13% | |
| 2004 | 2.676.833,18 € | 298.06% | 2.746.343,50 € | 777.61% | |
| 2003 | 672.462,46 € | 11.56% | 312.935,60 € | 16.72% | |
| 2002 | 602.791,44 € | -51.59% | 268.099,56 € | -78.47% | |
| 2001 | 1.245.168,99 € | 30.14% | 1.245.168,98 € | 30.14% | |
| 2000 | 956.810,81 € | 11.19% | 956.810,80 € | 11.19% | |
| 1999 | 860.551,74 € | 23.86% | 860.551,77 € | 23.86% | |
| 1998 | 694.776,96 € | 0.67% | 694.776,96 € | 0.67% | |
| 1997 | 690.144,90 € | -0.68% | 690.144,91 € | -0.68% | |
| 1996 | 694.849,90 € | -4.40% | 694.849,90 € | -4.40% | |
| 1995 | 726.818,41 € | 24.84% | 726.818,40 € | 24.84% | |
| 1994 | 582.192,74 € | -14.40% | 582.192,74 € | -14.40% | |
| 1993 | 680.128,00 € | -8.90% | 680.128,00 € | -8.90% | |
| 1992 | 746.598,49 € | 50.12% | 746.598,49 € | 50.12% | |
| 1991 | 497.325,50 € | 37.86% | 497.325,50 € | 37.86% | |
| 1990 | 360.741,53 € | -27.81% | 360.741,53 € | -27.81% | |
| 1989 | 499.682,40 € | 22.85% | 499.682,40 € | 22.85% | |
| 1988 | 406.742,44 € | 26.43% | 406.742,46 € | 26.43% | |
| 1987 | 321.721,78 € | -8.18% | 321.721,80 € | -8.18% | |
| 1986 | 350.393,66 € | 28.84% | 350.393,67 € | 28.84% | |
| 1985 | 271.957,99 € | 271.957,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.000,30 € | -18.11% |
| 2020 | 1.128.326,85 € | 1.92% |
| 2019 | 1.107.047,49 € | 15.18% |
| 2017 | 961.181,24 € | 8.94% |
| 2016 | 882.300,87 € | -7.01% |
| 2015 | 948.777,88 € | 2.38% |
| 2014 | 926.703,07 € | -0.83% |
| 2013 | 934.466,26 € | 4.18% |
| 2012 | 896.989,88 € | -6.68% |
| 2011 | 961.160,41 € | 26.72% |
| 2010 | 758.486,44 € | 11.10% |
| 2009 | 682.697,26 € | 7.17% |
| 2008 | 637.039,54 € | 8.90% |
| 2007 | 584.965,05 € | 9.41% |
| 2006 | 534.651,96 € | 6.54% |
| 2005 | 501.820,34 € | 21.79% |
| 2004 | 412.039,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 343.606,20 € | 17.58% |
| 2000 | 292.233,73 € | 15.42% |
| 1999 | 253.189,57 € | 22.04% |
| 1998 | 207.469,38 € | 1.27% |
| 1997 | 204.873,48 € | 0.97% |
| 1996 | 202.902,50 € | 8.14% |
| 1995 | 187.630,81 € | 8.72% |
| 1994 | 172.578,63 € | 0.90% |
| 1993 | 171.033,55 € | 17.33% |
| 1992 | 145.769,71 € | 3.00% |
| 1991 | 141.520,32 € | 9.51% |
| 1990 | 129.227,22 € | 59.25% |
| 1989 | 81.145,70 € | 35.31% |
| 1988 | 59.968,96 € | 66.30% |
| 1987 | 36.060,73 € | 14.21% |
| 1986 | 31.574,27 € | 76.85% |
| 1985 | 17.853,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | -5.31% |
| 2019 | 21.121,32 € | -47.67% |
| 2017 | 40.361,30 € | 81.60% |
| 2016 | 22.224,78 € | 50.69% |
| 2015 | 14.749,01 € | -17.70% |
| 2014 | 17.920,59 € | -12.89% |
| 2013 | 20.571,47 € | |
| 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 | 298.174,66 € | -6.04% |
| 2002 | 317.356,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.90% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 33.33% |
| 1992 | 4.507,59 € | -16.01% |
| 1991 | 5.367,04 € | 127.48% |
| 1990 | 2.359,33 € | -89.84% |
| 1989 | 23.231,40 € | 12.28% |
| 1988 | 20.690,20 € | 30.19% |
| 1987 | 15.892,42 € | 2.52% |
| 1986 | 15.502,41 € | 16.35% |
| 1985 | 13.324,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.700,00 € | 12.23% |
| 2020 | 390.000,00 € | -19.58% |
| 2019 | 484.935,56 € | 7.11% |
| 2017 | 452.725,20 € | 3.25% |
| 2016 | 438.481,34 € | 1.79% |
| 2015 | 430.757,63 € | 2.85% |
| 2014 | 418.833,65 € | -2.89% |
| 2013 | 431.317,55 € | -8.20% |
| 2012 | 469.839,16 € | 6.95% |
| 2011 | 439.325,46 € | -7.20% |
| 2010 | 473.402,75 € | -8.02% |
| 2009 | 514.652,81 € | 6.80% |
| 2008 | 481.896,39 € | -10.56% |
| 2007 | 538.778,34 € | 14.53% |
| 2006 | 470.411,23 € | 22.81% |
| 2005 | 383.040,01 € | -7.28% |
| 2004 | 413.121,72 € | -34.54% |
| 2003 | 631.078,12 € | 4.15% |
| 2002 | 605.923,06 € | 109.17% |
| 2001 | 289.680,11 € | 49.49% |
| 2000 | 193.778,49 € | 35.80% |
| 1999 | 142.698,30 € | 10.44% |
| 1998 | 129.210,99 € | -4.87% |
| 1997 | 135.825,38 € | 14.13% |
| 1996 | 119.009,91 € | 4.90% |
| 1995 | 113.448,25 € | -1.78% |
| 1994 | 115.508,83 € | -39.48% |
| 1993 | 190.863,41 € | -7.69% |
| 1992 | 206.762,68 € | 127.57% |
| 1991 | 90.855,00 € | 8.54% |
| 1990 | 83.710,05 € | 9.88% |
| 1989 | 76.179,80 € | -16.64% |
| 1988 | 91.385,05 € | 6.47% |
| 1987 | 85.830,54 € | 26.75% |
| 1986 | 67.714,23 € | -24.97% |
| 1985 | 90.254,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 784.612,00 € | -10.37% |
| 2020 | 875.387,54 € | 0.38% |
| 2019 | 872.040,50 € | 6.20% |
| 2017 | 821.153,08 € | -5.93% |
| 2016 | 872.923,68 € | 3.07% |
| 2015 | 846.942,97 € | 9.97% |
| 2014 | 770.176,10 € | -9.44% |
| 2013 | 850.440,07 € | -1.70% |
| 2012 | 865.159,05 € | -12.70% |
| 2011 | 991.021,05 € | -7.56% |
| 2010 | 1.072.092,60 € | 5.88% |
| 2009 | 1.012.523,20 € | 11.39% |
| 2008 | 909.006,44 € | 2.40% |
| 2007 | 887.726,78 € | 7.10% |
| 2006 | 828.904,55 € | 18.79% |
| 2005 | 697.783,21 € | 10.89% |
| 2004 | 629.278,62 € | 178,957.20% |
| 2003 | 351,44 € | -38.79% |
| 2002 | 574,15 € | -99.84% |
| 2001 | 368.129,65 € | -1.90% |
| 2000 | 375.241,91 € | 1.84% |
| 1999 | 368.474,51 € | 5.60% |
| 1998 | 348.949,18 € | 4.57% |
| 1997 | 333.693,51 € | -6.59% |
| 1996 | 357.233,04 € | 10.69% |
| 1995 | 322.723,10 € | 17.62% |
| 1994 | 274.380,06 € | 0.34% |
| 1993 | 273.449,63 € | -5.36% |
| 1992 | 288.935,51 € | 75.64% |
| 1991 | 164.509,03 € | 14.05% |
| 1990 | 144.242,91 € | 9.40% |
| 1989 | 131.846,75 € | 37.11% |
| 1988 | 96.161,94 € | -11.11% |
| 1987 | 108.182,18 € | 10.43% |
| 1986 | 97.964,97 € | 8.67% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.056,00 € | 1.54% |
| 2020 | 65.056,00 € | 8.39% |
| 2019 | 60.018,82 € | -14.09% |
| 2017 | 69.863,38 € | 17.13% |
| 2016 | 59.646,03 € | -29.43% |
| 2015 | 84.521,19 € | 50.15% |
| 2014 | 56.289,51 € | -2.22% |
| 2013 | 57.566,33 € | -11.28% |
| 2012 | 64.888,82 € | -7.43% |
| 2011 | 70.100,08 € | -11.22% |
| 2010 | 78.960,78 € | 4.02% |
| 2009 | 75.909,53 € | 16.96% |
| 2008 | 64.901,66 € | 6,364.24% |
| 2007 | 1.004,01 € | 5.02% |
| 2006 | 956,00 € | -21.31% |
| 2005 | 1.214,87 € | 262.24% |
| 2004 | 335,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150,25 € | -50.00% |
| 2000 | 300,51 € | -75.00% |
| 1999 | 1.202,02 € | -60.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 100.00% |
| 1995 | 3.005,06 € | 100.00% |
| 1994 | 1.502,53 € | 25.00% |
| 1993 | 1.202,02 € | -20.00% |
| 1992 | 1.502,53 € | -16.67% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | 99.00% |
| 1989 | 604,02 € | 99.01% |
| 1988 | 303,51 € | -50.00% |
| 1987 | 607,02 € | -33.11% |
| 1986 | 907,53 € | 0.00% |
| 1985 | 907,53 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 350,00 € | -99.72% |
| 2013 | 123.513,46 € | 0.01% |
| 2012 | 123.504,46 € | -30.17% |
| 2011 | 176.862,83 € | -31.24% |
| 2010 | 257.214,84 € | 32.11% |
| 2009 | 194.691,58 € | 2.54% |
| 2008 | 189.859,84 € | 0.75% |
| 2007 | 188.445,00 € | 144.65% |
| 2006 | 77.025,51 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 171.780,24 € | -46.89% |
| 2002 | 323.426,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 10.698,02 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.600,00 € | 51.81% |
| 2020 | 102.495,06 € | -62.03% |
| 2019 | 269.945,85 € | 425.80% |
| 2017 | 51.340,34 € | 2.19% |
| 2016 | 50.239,42 € | -84.37% |
| 2015 | 321.417,92 € | 257.53% |
| 2014 | 89.900,00 € | 1,184.29% |
| 2013 | 7.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 232.662,44 € | -60.34% |
| 2010 | 586.594,69 € | -12.44% |
| 2009 | 669.928,87 € | 905.19% |
| 2008 | 66.647,00 € | -49.33% |
| 2007 | 131.525,27 € | -23.05% |
| 2006 | 170.924,46 € | -10.97% |
| 2005 | 191.988,33 € | 202.09% |
| 2004 | 63.553,00 € | 1,663.38% |
| 2003 | 3.604,04 € | -25.04% |
| 2002 | 4.808,02 € | -97.99% |
| 2001 | 238.788,67 € | 182.82% |
| 2000 | 84.431,94 € | -8.79% |
| 1999 | 92.571,27 € | 6,901.15% |
| 1998 | 1.322,23 € | 0.00% |
| 1997 | 1.322,23 € | 3.77% |
| 1996 | 1.274,15 € | -98.64% |
| 1995 | 94.001,07 € | 6,106.53% |
| 1994 | 1.514,55 € | -95.97% |
| 1993 | 37.569,27 € | -62.10% |
| 1992 | 99.120,47 € | 6.27% |
| 1991 | 93.271,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 186.674,73 € | 47.91% |
| 1988 | 126.212,54 € | 67.95% |
| 1987 | 75.148,89 € | -45.04% |
| 1986 | 136.730,25 € | 188.18% |
| 1985 | 47.446,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.200,00 € | 0.00% |
| 2014 | 1.200,00 € | 0.00% |
| 2013 | 1.200,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.400,00 € | -33.33% |
| 2009 | 3.600,00 € | 0.00% |
| 2008 | 3.600,00 € | 200.00% |
| 2007 | 1.200,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.806,00 € | 300.50% |
| 2004 | 1.200,00 € | -98.88% |
| 2003 | 107.581,00 € | -72.61% |
| 2002 | 392.815,00 € | 8,069.86% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 100.00% |
| 1999 | 2.404,05 € | -50.00% |
| 1998 | 4.808,10 € | 100.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | |
| 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 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 109.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 323.600,43 € | 276.98% |
| 2008 | 85.840,00 € | -88.89% |
| 2007 | 772.560,00 € | 2,871.70% |
| 2006 | 25.997,27 € | -91.52% |
| 2005 | 306.500,00 € | -73.52% |
| 2004 | 1.157.305,26 € | -29.87% |
| 2003 | 1.650.299,16 € | -17.84% |
| 2002 | 2.008.709,30 € | 33,422,683.69% |
| 2001 | 6,01 € | -99.90% |
| 2000 | 6.016,13 € | 100,002.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | |
| 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 | 1.116.665,00 € | -4.66% |
| 2020 | 1.171.199,94 € | 2.20% |
| 2019 | 1.145.984,11 € | 10.94% |
| 2017 | 1.032.986,56 € | -9.47% |
| 2016 | 1.141.049,56 € | 5.54% |
| 2015 | 1.081.187,60 € | 3.23% |
| 2014 | 1.047.309,27 € | 1.44% |
| 2013 | 1.032.403,12 € | 8.14% |
| 2012 | 954.696,05 € | -20.24% |
| 2011 | 1.196.986,88 € | 0.60% |
| 2010 | 1.189.789,75 € | 1.31% |
| 2009 | 1.174.390,52 € | 8.67% |
| 2008 | 1.080.678,28 € | 12.31% |
| 2007 | 962.197,55 € | 18.08% |
| 2006 | 814.902,63 € | 11.35% |
| 2005 | 731.826,15 € | 8.28% |
| 2004 | 675.848,65 € | 42.59% |
| 2003 | 473.978,35 € | 16.33% |
| 2002 | 407.451,58 € | 2.65% |
| 2001 | 396.950,65 € | 28.70% |
| 2000 | 308.428,12 € | 8.89% |
| 1999 | 283.239,88 € | 8.60% |
| 1998 | 260.817,20 € | 6.22% |
| 1997 | 245.552,56 € | 0.63% |
| 1996 | 244.008,97 € | -7.37% |
| 1995 | 263.418,35 € | 19.68% |
| 1994 | 220.108,46 € | -1.66% |
| 1993 | 223.813,73 € | -3.46% |
| 1992 | 231.838,18 € | 87.31% |
| 1991 | 123.772,43 € | 13.81% |
| 1990 | 108.751,83 € | 10.16% |
| 1989 | 98.718,50 € | 19.49% |
| 1988 | 82.618,56 € | -5.60% |
| 1987 | 87.518,41 € | 6.77% |
| 1986 | 81.970,37 € | 27.60% |
| 1985 | 64.242,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.628,00 € | -3.41% |
| 2020 | 732.613,75 € | -14.74% |
| 2019 | 859.268,35 € | 9.72% |
| 2017 | 783.114,32 € | 18.03% |
| 2016 | 663.509,04 € | -8.95% |
| 2015 | 728.691,96 € | 15.59% |
| 2014 | 630.412,36 € | 1.62% |
| 2013 | 620.390,53 € | 4.85% |
| 2012 | 591.675,01 € | -25.01% |
| 2011 | 788.953,50 € | -2.67% |
| 2010 | 810.588,40 € | 18.14% |
| 2009 | 686.125,36 € | -6.72% |
| 2008 | 735.590,36 € | 27.41% |
| 2007 | 577.332,11 € | 7.93% |
| 2006 | 534.927,60 € | 3.78% |
| 2005 | 515.457,24 € | 8.54% |
| 2004 | 474.913,78 € | 2,210.53% |
| 2003 | 20.554,29 € | 63.42% |
| 2002 | 12.577,38 € | -96.51% |
| 2001 | 360.375,45 € | 4.61% |
| 2000 | 344.491,81 € | 30.64% |
| 1999 | 263.700,49 € | 2.63% |
| 1998 | 256.931,65 € | -2.74% |
| 1997 | 264.157,86 € | 4.80% |
| 1996 | 252.051,67 € | 27.10% |
| 1995 | 198.313,37 € | -5.86% |
| 1994 | 210.654,74 € | -13.41% |
| 1993 | 243.289,70 € | 10.56% |
| 1992 | 220.048,91 € | 32.87% |
| 1991 | 165.614,90 € | 34.73% |
| 1990 | 122.919,67 € | -11.32% |
| 1989 | 138.615,91 € | 39.16% |
| 1988 | 99.605,74 € | 1.51% |
| 1987 | 98.127,25 € | 22.58% |
| 1986 | 80.050,33 € | -8.82% |
| 1985 | 87.798,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700,00 € | -15.63% |
| 2020 | 3.200,00 € | 5.74% |
| 2019 | 3.026,15 € | -27.50% |
| 2017 | 4.174,09 € | -13.66% |
| 2016 | 4.834,59 € | -3.41% |
| 2015 | 5.005,20 € | -61.11% |
| 2014 | 12.871,13 € | -67.29% |
| 2013 | 39.353,30 € | 10.60% |
| 2012 | 35.583,15 € | 21.15% |
| 2011 | 29.370,04 € | 10.21% |
| 2010 | 26.648,26 € | -30.81% |
| 2009 | 38.514,45 € | -43.69% |
| 2008 | 68.399,12 € | 179.01% |
| 2007 | 24.514,93 € | 12.49% |
| 2006 | 21.792,05 € | -16.38% |
| 2005 | 26.060,17 € | 7.39% |
| 2004 | 24.266,33 € | -89.34% |
| 2003 | 227.679,64 € | 18.06% |
| 2002 | 192.851,23 € | 1,380.04% |
| 2001 | 13.030,17 € | 316.11% |
| 2000 | 3.131,44 € | -67.84% |
| 1999 | 9.736,40 € | 40.87% |
| 1998 | 6.911,64 € | -41.09% |
| 1997 | 11.732,33 € | -7.65% |
| 1996 | 12.704,59 € | -1.80% |
| 1995 | 12.937,67 € | 1.55% |
| 1994 | 12.739,80 € | 29.46% |
| 1993 | 9.841,07 € | 3,538.64% |
| 1992 | 270,46 € | -70.00% |
| 1991 | 901,52 € | -25.00% |
| 1990 | 1.202,02 € | -60.00% |
| 1989 | 3.005,06 € | -37.50% |
| 1988 | 4.808,10 € | 166.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.830,36 € | 14.50% |
| 2020 | 201.600,00 € | -4.99% |
| 2019 | 212.199,15 € | 3.70% |
| 2017 | 204.627,67 € | 19.63% |
| 2016 | 171.056,12 € | -12.26% |
| 2015 | 194.954,12 € | 3.52% |
| 2014 | 188.323,64 € | -1.61% |
| 2013 | 191.405,37 € | 4.92% |
| 2012 | 182.428,15 € | -22.86% |
| 2011 | 236.474,38 € | 3.69% |
| 2010 | 228.065,65 € | -30.74% |
| 2009 | 329.311,02 € | -19.02% |
| 2008 | 406.644,34 € | 62.53% |
| 2007 | 250.191,79 € | 19.38% |
| 2006 | 209.574,37 € | 3.05% |
| 2005 | 203.364,17 € | -23.08% |
| 2004 | 264.390,46 € | 6.21% |
| 2003 | 248.926,33 € | -68.16% |
| 2002 | 781.741,55 € | 409.78% |
| 2001 | 153.348,24 € | 9.98% |
| 2000 | 139.434,81 € | 21.47% |
| 1999 | 114.793,31 € | 15.76% |
| 1998 | 99.167,00 € | 3.76% |
| 1997 | 95.573,32 € | -6.63% |
| 1996 | 102.364,38 € | 44.34% |
| 1995 | 70.919,43 € | 6.79% |
| 1994 | 66.411,84 € | -2.46% |
| 1993 | 68.089,98 € | 27.49% |
| 1992 | 53.407,25 € | 4.25% |
| 1991 | 51.230,27 € | 32.73% |
| 1990 | 38.597,91 € | 36.35% |
| 1989 | 28.307,67 € | 9.53% |
| 1988 | 25.843,52 € | 138.89% |
| 1987 | 10.818,22 € | 7.14% |
| 1986 | 10.097,00 € | 7.69% |
| 1985 | 9.375,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 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 | 309.286,58 € | -19.72% |
| 2020 | 385.253,40 € | -18.85% |
| 2019 | 474.754,53 € | 423.60% |
| 2017 | 90.671,57 € | 4.79% |
| 2016 | 86.529,10 € | -84.23% |
| 2015 | 548.656,88 € | 86.68% |
| 2014 | 293.909,61 € | 247.56% |
| 2013 | 84.563,50 € | 206.12% |
| 2012 | 27.623,90 € | -90.99% |
| 2011 | 306.565,68 € | -50.62% |
| 2010 | 620.801,23 € | -20.02% |
| 2009 | 776.206,80 € | 168.69% |
| 2008 | 288.890,83 € | -68.56% |
| 2007 | 918.966,37 € | 234.68% |
| 2006 | 274.578,78 € | -50.85% |
| 2005 | 558.667,40 € | -37.48% |
| 2004 | 893.592,28 € | 6,508.06% |
| 2003 | 13.522,77 € | -30.77% |
| 2002 | 19.532,89 € | -93.18% |
| 2001 | 286.514,91 € | 115.75% |
| 2000 | 132.798,01 € | -15.42% |
| 1999 | 157.007,12 € | 270.29% |
| 1998 | 42.401,40 € | -3.02% |
| 1997 | 43.720,61 € | -25.83% |
| 1996 | 58.947,27 € | -64.09% |
| 1995 | 164.162,23 € | 195.02% |
| 1994 | 55.643,74 € | -53.31% |
| 1993 | 119.166,70 € | -46.31% |
| 1992 | 221.951,55 € | 56.99% |
| 1991 | 141.382,09 € | 101.03% |
| 1990 | 70.330,34 € | -64.77% |
| 1989 | 199.634,07 € | 60.47% |
| 1988 | 124.409,51 € | 42.63% |
| 1987 | 87.223,10 € | -14.63% |
| 1986 | 102.172,06 € | 1,346.81% |
| 1985 | 7.061,89 € | |
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 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.817,16 € | -52.56% |
| 2015 | 29.126,14 € | -20.96% |
| 2014 | 36.851,56 € | -25.42% |
| 2013 | 49.409,26 € | 11.44% |
| 2012 | 44.335,66 € | 106.67% |
| 2011 | 21.452,40 € | -6.62% |
| 2010 | 22.974,04 € | -44.06% |
| 2009 | 41.068,00 € | 407.01% |
| 2008 | 8.100,00 € | -33.06% |
| 2007 | 12.100,00 € | -33.15% |
| 2006 | 18.100,00 € | 126.25% |
| 2005 | 8.000,00 € | -65.38% |
| 2004 | 23.110,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.606,00 € | -81.54% |
| 2001 | 19.532,89 € | 44.44% |
| 2000 | 13.522,77 € | -26.23% |
| 1999 | 18.330,87 € | 0.00% |
| 1998 | 18.330,87 € | 35.56% |
| 1997 | 13.522,77 € | 0.00% |
| 1996 | 13.522,77 € | 0.00% |
| 1995 | 13.522,77 € | 0.00% |
| 1994 | 13.522,77 € | 0.00% |
| 1993 | 13.522,77 € | -18.92% |
| 1992 | 16.678,09 € | 38.75% |
| 1991 | 12.020,24 € | -27.31% |
| 1990 | 16.535,71 € | -2.60% |
| 1989 | 16.976,90 € | -73.18% |
| 1988 | 63.305,21 € | 110.46% |
| 1987 | 30.079,96 € | -55.95% |
| 1986 | 68.290,75 € | -33.03% |
| 1985 | 101.977,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | 0.00% |
| 2020 | 3.600,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.600,00 € | -40.98% |
| 2013 | 6.100,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.200,00 € | 100.00% |
| 2006 | 3.600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.606,00 € | -75.14% |
| 2003 | 14.505,88 € | 2.69% |
| 2002 | 14.125,66 € | 291.72% |
| 2001 | 3.606,07 € | -50.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 100.00% |
| 1998 | 3.606,07 € | -50.00% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.264,36 € | -86.40% |
| 2020 | 82.798,36 € | -28.10% |
| 2019 | 115.157,75 € | -15.36% |
| 2017 | 136.055,41 € | -4.87% |
| 2016 | 143.021,36 € | 8.55% |
| 2015 | 131.757,00 € | -54.21% |
| 2014 | 287.763,08 € | -58.35% |
| 2013 | 690.939,76 € | 118.98% |
| 2012 | 315.526,10 € | 10.99% |
| 2011 | 284.271,64 € | -1.34% |
| 2010 | 288.145,26 € | 11.03% |
| 2009 | 259.521,46 € | 29.10% |
| 2008 | 201.027,58 € | -27.82% |
| 2007 | 278.506,00 € | 121.27% |
| 2006 | 125.865,73 € | 212.99% |
| 2005 | 40.213,51 € | -89.60% |
| 2004 | 386.615,88 € | -76.87% |
| 2003 | 1.671.629,72 € | -17.84% |
| 2002 | 2.034.677,73 € | 17,127.56% |
| 2001 | 11.810,60 € | 51.58% |
| 2000 | 7.791,69 € | 19.29% |
| 1999 | 6.531,55 € | -1.20% |
| 1998 | 6.611,13 € | -23.78% |
| 1997 | 8.673,31 € | 114.79% |
| 1996 | 4.038,10 € | 13.92% |
| 1995 | 3.544,58 € | 13.92% |
| 1994 | 3.111,39 € | 29.42% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -83.33% |
| 1989 | 14.424,29 € | 134.47% |
| 1988 | 6.151,82 € | 0.00% |
| 1987 | 6.151,82 € | 2.36% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casasimarro
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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