Presupuestos Municipales Ayuntamiento de Cájar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cájar 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 Cájar en 2021
| Presupuesto municipal Ayuntamiendo de Cájar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.412.400,00 € | 37.90% | Gastos personal | 2.020.197,72 € | 61.27% |
| Impuestos indirectos | 40.100,00 € | 1.08% | Gastos bienes y servicios | 837.268,10 € | 25.39% |
| Tasas y otros ingresos | 462.969,58 € | 12.42% | Gastos financieros | 2.000,00 € | 0.06% |
| Transferencias Corrientes | 1.809.561,58 € | 48.56% | Transferencias Corrientes | 241.572,09 € | 7.33% |
| Ingresos Patrimoniales | 1.550,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 196.000,00 € | 5.94% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 3.726.581,16 € | 100% | Total | 3.297.037,91 € | 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 Cájar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.726.581,16 € | 0.00% | 3.297.037,91 € | 0.00% | |
| 2020 | 3.726.581,16 € | -7.27% | 3.297.037,91 € | 9.57% | |
| 2019 | 4.018.814,37 € | 9.85% | 3.009.058,84 € | 8.78% | |
| 2018 | 3.658.526,51 € | -7.15% | 2.766.148,20 € | 2.36% | |
| 2017 | 3.940.253,05 € | 18.51% | 2.702.489,36 € | 10.04% | |
| 2016 | 3.324.870,07 € | 8.43% | 2.455.949,35 € | -15.28% | |
| 2015 | 3.066.415,45 € | -10.55% | 2.898.872,85 € | 3.92% | |
| 2014 | 3.427.974,79 € | 3.12% | 2.789.615,78 € | 0.64% | |
| 2013 | 3.324.158,75 € | 4.57% | 2.771.901,60 € | 2.61% | |
| 2012 | 3.179.021,40 € | 4.50% | 2.701.314,58 € | -7.74% | |
| 2011 | 3.042.115,86 € | -5.88% | 2.928.009,54 € | -1.73% | |
| 2010 | 3.232.122,07 € | -11.02% | 2.979.587,07 € | -20.26% | |
| 2009 | 3.632.546,22 € | 54.65% | 3.736.396,78 € | 43.11% | |
| 2008 | 2.348.895,13 € | -10.97% | 2.610.925,88 € | -13.64% | |
| 2007 | 2.638.243,15 € | 6.61% | 3.023.285,32 € | 37.03% | |
| 2006 | 2.474.685,30 € | 14.09% | 2.206.290,43 € | 34.80% | |
| 2005 | 2.169.153,17 € | 13.13% | 1.636.724,28 € | -5.93% | |
| 2004 | 1.917.335,51 € | 137.91% | 1.739.887,17 € | 266.40% | |
| 2003 | 805.893,71 € | 17.22% | 474.861,25 € | 8.10% | |
| 2002 | 687.484,48 € | -52.74% | 439.288,11 € | -69.80% | |
| 2000 | 1.454.760,61 € | 19.06% | 1.454.760,61 € | 19.06% | |
| 1998 | 1.221.898,48 € | 20.56% | 1.221.893,66 € | 20.56% | |
| 1997 | 1.013.546,80 € | -6.48% | 1.013.546,80 € | -6.48% | |
| 1996 | 1.083.789,36 € | 20.14% | 1.083.789,35 € | 20.14% | |
| 1995 | 902.119,17 € | 15.87% | 902.119,18 € | 15.87% | |
| 1994 | 778.581,14 € | 16.82% | 778.581,12 € | 16.82% | |
| 1993 | 666.462,31 € | -5.55% | 666.462,32 € | -5.55% | |
| 1992 | 705.587,88 € | 27.61% | 705.587,89 € | 27.61% | |
| 1991 | 552.931,14 € | 53.33% | 552.931,13 € | 53.33% | |
| 1990 | 360.607,26 € | 46.34% | 360.607,27 € | 46.34% | |
| 1989 | 246.414,96 € | 24.24% | 246.414,96 € | 24.24% | |
| 1988 | 198.334,00 € | 41.63% | 198.333,99 € | 41.63% | |
| 1987 | 140.035,82 € | 20.73% | 140.035,82 € | 20.73% | |
| 1986 | 115.995,34 € | 25.32% | 115.995,33 € | 25.32% | |
| 1985 | 92.555,86 € | 92.555,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.412.400,00 € | 0.00% |
| 2020 | 1.412.400,00 € | -11.78% |
| 2019 | 1.601.084,95 € | 24.33% |
| 2018 | 1.287.790,81 € | -3.89% |
| 2017 | 1.339.963,23 € | 5.00% |
| 2016 | 1.276.134,69 € | 4.51% |
| 2015 | 1.221.022,56 € | -2.58% |
| 2014 | 1.253.376,35 € | -12.74% |
| 2013 | 1.436.409,73 € | 28.56% |
| 2012 | 1.117.311,95 € | 15.77% |
| 2011 | 965.124,59 € | -3.52% |
| 2010 | 1.000.357,54 € | 20.33% |
| 2009 | 831.369,71 € | 3.07% |
| 2008 | 806.619,06 € | 4.28% |
| 2007 | 773.488,19 € | 1.21% |
| 2006 | 764.274,36 € | -10.44% |
| 2005 | 853.366,10 € | 12.21% |
| 2004 | 760.535,54 € | 536.29% |
| 2003 | 119.526,26 € | -17.28% |
| 2002 | 144.486,97 € | -58.54% |
| 2000 | 348.514,90 € | 6.62% |
| 1998 | 326.860,43 € | 15.22% |
| 1997 | 283.677,71 € | 11.90% |
| 1996 | 253.506,91 € | 25.35% |
| 1995 | 202.240,57 € | 23.94% |
| 1994 | 163.174,79 € | 0.67% |
| 1993 | 162.092,96 € | 13.95% |
| 1992 | 142.244,08 € | 26.43% |
| 1991 | 112.510,93 € | 19.60% |
| 1990 | 94.076,33 € | 20.24% |
| 1989 | 78.239,98 € | 6.28% |
| 1988 | 73.619,04 € | 88.88% |
| 1987 | 38.976,38 € | 46.80% |
| 1986 | 26.550,44 € | 51.46% |
| 1985 | 17.530,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.100,00 € | 0.00% |
| 2020 | 40.100,00 € | -0.24% |
| 2019 | 40.196,82 € | 84.46% |
| 2018 | 21.791,18 € | -19.54% |
| 2017 | 27.084,61 € | 49.18% |
| 2016 | 18.155,70 € | 54.05% |
| 2015 | 11.785,42 € | -46.28% |
| 2014 | 21.938,92 € | 346.36% |
| 2013 | 4.915,05 € | 180.26% |
| 2012 | 1.753,73 € | -84.84% |
| 2011 | 11.571,70 € | -544.88% |
| 2010 | -2.601,08 € | -106.88% |
| 2009 | 37.830,90 € | -25.59% |
| 2008 | 50.838,17 € | -65.04% |
| 2007 | 145.406,01 € | -57.82% |
| 2006 | 344.729,88 € | 58.17% |
| 2005 | 217.947,14 € | 143.37% |
| 2004 | 89.554,81 € | -57.54% |
| 2003 | 210.908,57 € | -46.95% |
| 2002 | 397.567,24 € | 83.75% |
| 2000 | 216.364,36 € | 95.12% |
| 1998 | 110.886,73 € | 35.26% |
| 1997 | 81.978,05 € | -17.01% |
| 1996 | 98.776,34 € | 2.72% |
| 1995 | 96.161,94 € | 45.45% |
| 1994 | 66.111,33 € | -54.36% |
| 1993 | 144.843,92 € | 33.89% |
| 1992 | 108.182,18 € | 260.00% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | 336.72% |
| 1989 | 6.192,83 € | 3.00% |
| 1988 | 6.012,45 € | 3.00% |
| 1987 | 5.837,33 € | 5.00% |
| 1986 | 5.559,36 € | 0.00% |
| 1985 | 5.559,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.969,58 € | 0.00% |
| 2020 | 462.969,58 € | 0.20% |
| 2019 | 462.048,29 € | 3.81% |
| 2018 | 445.076,18 € | -11.26% |
| 2017 | 501.565,74 € | 16.58% |
| 2016 | 430.248,22 € | 0.43% |
| 2015 | 428.407,22 € | -6.22% |
| 2014 | 456.814,59 € | -4.50% |
| 2013 | 478.317,30 € | 18.28% |
| 2012 | 404.382,64 € | -17.87% |
| 2011 | 492.352,36 € | 6.01% |
| 2010 | 464.432,03 € | 34.10% |
| 2009 | 346.326,08 € | -16.47% |
| 2008 | 414.607,02 € | 26.57% |
| 2007 | 327.562,72 € | -9.20% |
| 2006 | 360.758,13 € | 31.95% |
| 2005 | 273.398,44 € | 21.72% |
| 2004 | 224.609,55 € | -57.17% |
| 2003 | 524.481,37 € | 9.22% |
| 2002 | 480.214,48 € | 12.88% |
| 2000 | 425.402,38 € | 41.12% |
| 1998 | 301.437,62 € | 19.93% |
| 1997 | 251.349,27 € | 7.28% |
| 1996 | 234.288,80 € | 0.46% |
| 1995 | 233.222,75 € | 12.77% |
| 1994 | 206.808,27 € | 1.99% |
| 1993 | 202.781,48 € | 67.42% |
| 1992 | 121.124,61 € | -17.67% |
| 1991 | 147.125,80 € | 0.96% |
| 1990 | 145.721,49 € | 77.62% |
| 1989 | 82.041,53 € | 42.07% |
| 1988 | 57.745,26 € | 41.10% |
| 1987 | 40.924,75 € | 8.39% |
| 1986 | 37.757,38 € | 16.22% |
| 1985 | 32.488,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.809.561,58 € | 0.00% |
| 2020 | 1.809.561,58 € | -1.85% |
| 2019 | 1.843.761,39 € | 4.01% |
| 2018 | 1.772.693,12 € | -2.52% |
| 2017 | 1.818.494,28 € | 14.49% |
| 2016 | 1.588.286,96 € | 14.26% |
| 2015 | 1.390.073,21 € | -5.38% |
| 2014 | 1.469.074,98 € | 10.86% |
| 2013 | 1.325.206,17 € | -12.46% |
| 2012 | 1.513.750,72 € | 20.82% |
| 2011 | 1.252.946,72 € | 6.52% |
| 2010 | 1.176.244,89 € | 12.95% |
| 2009 | 1.041.418,31 € | 22.28% |
| 2008 | 851.658,57 € | 0.61% |
| 2007 | 846.531,61 € | 16.50% |
| 2006 | 726.633,40 € | 29.63% |
| 2005 | 560.555,20 € | 4.06% |
| 2004 | 538.669,73 € | 54,103.03% |
| 2003 | 993,80 € | -99.73% |
| 2002 | 365.637,86 € | 1.22% |
| 2000 | 361.214,28 € | 45.81% |
| 1998 | 247.737,19 € | 2.39% |
| 1997 | 241.943,43 € | -8.44% |
| 1996 | 264.234,97 € | 18.19% |
| 1995 | 223.576,50 € | 18.47% |
| 1994 | 188.717,80 € | 28.16% |
| 1993 | 147.247,97 € | -8.92% |
| 1992 | 161.672,26 € | 52.84% |
| 1991 | 105.778,13 € | 17.33% |
| 1990 | 90.151,82 € | 18.11% |
| 1989 | 76.328,54 € | 29.53% |
| 1988 | 58.928,16 € | 11.63% |
| 1987 | 52.788,82 € | 18.31% |
| 1986 | 44.619,62 € | 22.68% |
| 1985 | 36.371,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550,00 € | 0.00% |
| 2020 | 1.550,00 € | 5.08% |
| 2019 | 1.475,00 € | 8.94% |
| 2018 | 1.353,96 € | 45.13% |
| 2017 | 932,91 € | 33.72% |
| 2016 | 697,68 € | -41.73% |
| 2015 | 1.197,26 € | -49.70% |
| 2014 | 2.380,15 € | 444.56% |
| 2013 | 437,08 € | -69.24% |
| 2012 | 1.421,03 € | -31.10% |
| 2011 | 2.062,45 € | -424.06% |
| 2010 | -636,45 € | -106.48% |
| 2009 | 9.823,24 € | 230.65% |
| 2008 | 2.970,85 € | -8.15% |
| 2007 | 3.234,46 € | 15.18% |
| 2006 | 2.808,24 € | 36.62% |
| 2005 | 2.055,45 € | 361.97% |
| 2004 | 444,93 € | -99.56% |
| 2003 | 101.065,51 € | 63.43% |
| 2002 | 61.839,64 € | 1,458.98% |
| 2000 | 3.966,68 € | -7.04% |
| 1998 | 4.267,19 € | -47.79% |
| 1997 | 8.173,76 € | -12.82% |
| 1996 | 9.375,79 € | -13.81% |
| 1995 | 10.878,32 € | -41.61% |
| 1994 | 18.631,38 € | 200.97% |
| 1993 | 6.190,42 € | 32.05% |
| 1992 | 4.687,89 € | 29.78% |
| 1991 | 3.612,08 € | 0.00% |
| 1990 | 3.612,08 € | 0.00% |
| 1989 | 3.612,08 € | 78.01% |
| 1988 | 2.029,09 € | 34.51% |
| 1987 | 1.508,54 € | 0.00% |
| 1986 | 1.508,54 € | 148.52% |
| 1985 | 607,02 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 109.068,43 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 31.769,28 € | -88.60% |
| 2007 | 278.711,59 € | 18.68% |
| 2006 | 234.849,18 € | -5.22% |
| 2005 | 247.771,69 € | 2.45% |
| 2004 | 241.850,19 € | 4,061.58% |
| 2003 | 5.811,50 € | -96.42% |
| 2002 | 162.239,92 € | 82.16% |
| 2000 | 89.062,78 € | 179.39% |
| 1998 | 31.877,68 € | -75.59% |
| 1997 | 130.611,95 € | -32.46% |
| 1996 | 193.375,64 € | 48.03% |
| 1995 | 130.629,98 € | 0.00% |
| 1994 | 130.629,98 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 70.247,92 € | -45.23% |
| 2018 | 128.267,78 € | -48.63% |
| 2017 | 249.695,65 € | 2,748.70% |
| 2016 | 8.765,26 € | 23.11% |
| 2015 | 7.119,67 € | -96.76% |
| 2014 | 219.674,50 € | 203.74% |
| 2013 | 72.323,44 € | 168.53% |
| 2012 | 26.932,90 € | -85.76% |
| 2011 | 189.117,03 € | -68.11% |
| 2010 | 593.075,14 € | -41.47% |
| 2009 | 1.013.197,99 € | 1,083.35% |
| 2008 | 85.621,04 € | 22.75% |
| 2007 | 69.754,97 € | 71.67% |
| 2006 | 40.632,11 € | 189.01% |
| 2005 | 14.059,15 € | -77.20% |
| 2004 | 61.670,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.033,21 € | -91.60% |
| 1998 | 107.598,00 € | 630.43% |
| 1997 | 14.730,81 € | -49.46% |
| 1996 | 29.149,09 € | 438.89% |
| 1995 | 5.409,11 € | 20.00% |
| 1994 | 4.507,59 € | 66.67% |
| 1993 | 2.704,55 € | -98.38% |
| 1992 | 167.075,85 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.553,48 € | -38.27% |
| 2017 | 2.516,63 € | -2.52% |
| 2016 | 2.581,56 € | -62.09% |
| 2015 | 6.810,11 € | 44.43% |
| 2014 | 4.715,30 € | -28.01% |
| 2013 | 6.549,98 € | 48.86% |
| 2012 | 4.400,00 € | 41.94% |
| 2011 | 3.100,00 € | 148.00% |
| 2010 | 1.250,00 € | -21.88% |
| 2009 | 1.600,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | 11.11% |
| 1998 | 1.081,82 € | 0.00% |
| 1997 | 1.081,82 € | 0.00% |
| 1996 | 1.081,82 € | |
| 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 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 125.841,01 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 350.979,99 € | 234.87% |
| 2008 | 104.811,14 € | -45.85% |
| 2007 | 193.553,60 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.403.132,09 € | -28.91% |
| 2002 | 1.973.612,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -99.61% |
| 1991 | 153.853,59 € | |
| 1990 | 0,00 € | |
| 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 | 2.020.197,72 € | 0.00% |
| 2020 | 2.020.197,72 € | 15.81% |
| 2019 | 1.744.415,78 € | 11.00% |
| 2018 | 1.571.501,58 € | -5.81% |
| 2017 | 1.668.488,50 € | 14.86% |
| 2016 | 1.452.644,28 € | -5.53% |
| 2015 | 1.537.698,83 € | 6.25% |
| 2014 | 1.447.287,85 € | -2.04% |
| 2013 | 1.477.490,57 € | 4.22% |
| 2012 | 1.417.666,92 € | -6.81% |
| 2011 | 1.521.247,77 € | 14.31% |
| 2010 | 1.330.830,19 € | -2.27% |
| 2009 | 1.361.720,16 € | -2.31% |
| 2008 | 1.393.907,57 € | 10.29% |
| 2007 | 1.263.908,16 € | 26.53% |
| 2006 | 998.932,28 € | 17.53% |
| 2005 | 849.928,07 € | 7.39% |
| 2004 | 791.452,31 € | 4.65% |
| 2003 | 756.260,54 € | 0.78% |
| 2002 | 750.410,28 € | 38.56% |
| 2000 | 541.572,01 € | 35.25% |
| 1998 | 400.424,31 € | 4.13% |
| 1997 | 384.539,56 € | 9.55% |
| 1996 | 351.033,14 € | 34.26% |
| 1995 | 261.464,31 € | 0.26% |
| 1994 | 260.779,15 € | 34.75% |
| 1993 | 193.525,90 € | -0.87% |
| 1992 | 195.220,43 € | 47.64% |
| 1991 | 132.231,26 € | 14.19% |
| 1990 | 115.803,75 € | 109.11% |
| 1989 | 55.378,53 € | 6.83% |
| 1988 | 51.838,08 € | 19.37% |
| 1987 | 43.425,01 € | 1.22% |
| 1986 | 42.900,29 € | 14.21% |
| 1985 | 37.562,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 837.268,10 € | 0.00% |
| 2020 | 837.268,10 € | 4.64% |
| 2019 | 800.117,71 € | 11.87% |
| 2018 | 715.247,17 € | -11.41% |
| 2017 | 807.365,45 € | -0.75% |
| 2016 | 813.451,99 € | -8.36% |
| 2015 | 887.661,40 € | 9.86% |
| 2014 | 807.973,20 € | 5.94% |
| 2013 | 762.657,86 € | -5.46% |
| 2012 | 806.692,17 € | -7.96% |
| 2011 | 876.429,38 € | 11.23% |
| 2010 | 787.936,09 € | -10.92% |
| 2009 | 884.480,88 € | 29.78% |
| 2008 | 681.528,49 € | -9.57% |
| 2007 | 753.667,02 € | 12.49% |
| 2006 | 669.959,24 € | 17.80% |
| 2005 | 568.739,79 € | -7.71% |
| 2004 | 616.227,31 € | 7,235.10% |
| 2003 | 8.401,08 € | 148.16% |
| 2002 | 3.385,29 € | -99.32% |
| 2000 | 497.522,63 € | 18.57% |
| 1998 | 419.614,63 € | 3.17% |
| 1997 | 406.704,89 € | -0.95% |
| 1996 | 410.595,13 € | 7.99% |
| 1995 | 380.212,28 € | 27.74% |
| 1994 | 297.640,59 € | -1.47% |
| 1993 | 302.075,12 € | 39.53% |
| 1992 | 216.490,57 € | 31.51% |
| 1991 | 164.623,30 € | 5.70% |
| 1990 | 155.746,28 € | 17.44% |
| 1989 | 132.619,33 € | 29.98% |
| 1988 | 102.027,81 € | 50.22% |
| 1987 | 67.920,38 € | 27.35% |
| 1986 | 53.335,26 € | 37.46% |
| 1985 | 38.801,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 105.12% |
| 2019 | 975,02 € | -40.61% |
| 2018 | 1.641,85 € | 248.41% |
| 2017 | 471,24 € | -43.22% |
| 2016 | 829,97 € | -28.76% |
| 2015 | 1.164,97 € | -93.58% |
| 2014 | 18.148,08 € | -33.66% |
| 2013 | 27.356,89 € | -9.78% |
| 2012 | 30.322,47 € | 41.08% |
| 2011 | 21.492,52 € | -18.17% |
| 2010 | 26.263,26 € | -25.62% |
| 2009 | 35.311,58 € | 42.63% |
| 2008 | 24.757,51 € | 38.51% |
| 2007 | 17.873,86 € | 10.07% |
| 2006 | 16.238,65 € | -7.00% |
| 2005 | 17.460,62 € | -19.57% |
| 2004 | 21.708,47 € | -84.11% |
| 2003 | 136.604,27 € | -12.22% |
| 2002 | 155.618,75 € | 3,598.97% |
| 2000 | 4.207,08 € | -41.67% |
| 1998 | 7.212,15 € | -36.84% |
| 1997 | 11.419,23 € | 31.22% |
| 1996 | 8.702,66 € | -19.83% |
| 1995 | 10.855,22 € | -14.92% |
| 1994 | 12.758,48 € | -15.31% |
| 1993 | 15.064,37 € | 56.66% |
| 1992 | 9.616,19 € | 11.80% |
| 1991 | 8.600,98 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 290,47 € | 0.00% |
| 1987 | 290,47 € | 0.00% |
| 1986 | 290,47 € | 0.00% |
| 1985 | 290,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.572,09 € | 0.00% |
| 2020 | 241.572,09 € | 71.99% |
| 2019 | 140.453,84 € | 12.69% |
| 2018 | 124.632,10 € | 3.45% |
| 2017 | 120.473,20 € | -4.94% |
| 2016 | 126.732,97 € | -32.15% |
| 2015 | 186.784,26 € | 46.64% |
| 2014 | 127.372,85 € | 12.80% |
| 2013 | 112.915,84 € | -13.53% |
| 2012 | 130.578,47 € | -13.15% |
| 2011 | 150.357,93 € | 6.29% |
| 2010 | 141.466,31 € | -14.94% |
| 2009 | 166.321,56 € | 7.41% |
| 2008 | 154.847,50 € | -10.03% |
| 2007 | 172.113,14 € | 11.85% |
| 2006 | 153.876,35 € | 68.11% |
| 2005 | 91.531,58 € | -18.59% |
| 2004 | 112.437,32 € | -74.78% |
| 2003 | 445.811,94 € | -5.72% |
| 2002 | 472.871,74 € | 820.23% |
| 2000 | 51.386,53 € | 11.98% |
| 1998 | 45.887,27 € | 6.87% |
| 1997 | 42.936,30 € | 70.80% |
| 1996 | 25.138,64 € | -24.16% |
| 1995 | 33.145,82 € | 86.63% |
| 1994 | 17.760,31 € | -16.69% |
| 1993 | 21.318,30 € | 49.98% |
| 1992 | 14.213,94 € | -67.82% |
| 1991 | 44.174,39 € | -10.96% |
| 1990 | 49.613,55 € | 157.57% |
| 1989 | 19.262,44 € | 48.72% |
| 1988 | 12.951,81 € | 29.43% |
| 1987 | 10.006,85 € | 64.04% |
| 1986 | 6.100,27 € | -18.84% |
| 1985 | 7.516,37 € | |
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 € | |
| 2000 | 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 | 196.000,00 € | 0.00% |
| 2020 | 196.000,00 € | -39.34% |
| 2019 | 323.096,49 € | 1.77% |
| 2018 | 317.480,86 € | 255.24% |
| 2017 | 89.371,80 € | 43.51% |
| 2016 | 62.275,69 € | -69.44% |
| 2015 | 203.753,75 € | 12.64% |
| 2014 | 180.892,42 € | -4.93% |
| 2013 | 190.268,41 € | 25.87% |
| 2012 | 151.164,30 € | -40.30% |
| 2011 | 253.222,32 € | -56.03% |
| 2010 | 575.954,54 € | -52.23% |
| 2009 | 1.205.635,78 € | 283.92% |
| 2008 | 314.035,61 € | -34.57% |
| 2007 | 479.955,57 € | 83.65% |
| 2006 | 261.342,16 € | 182.15% |
| 2005 | 92.624,58 € | -32.79% |
| 2004 | 137.811,82 € | 991.92% |
| 2003 | 12.621,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 337.233,90 € | 8.96% |
| 1998 | 309.491,18 € | 135.26% |
| 1997 | 131.555,54 € | -47.92% |
| 1996 | 252.597,22 € | 37.33% |
| 1995 | 183.932,02 € | 17.21% |
| 1994 | 156.931,29 € | 81.33% |
| 1993 | 86.545,74 € | -16.92% |
| 1992 | 104.167,42 € | -40.08% |
| 1991 | 173.852,13 € | 610.05% |
| 1990 | 24.484,50 € | -11.14% |
| 1989 | 27.553,69 € | 19.98% |
| 1988 | 22.965,38 € | 126.65% |
| 1987 | 10.132,67 € | 98.35% |
| 1986 | 5.108,60 € | 35.72% |
| 1985 | 3.763,99 € | |
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 € | -100.00% |
| 2018 | 35.074,58 € | 141.57% |
| 2017 | 14.519,17 € | 100,378.69% |
| 2016 | 14,45 € | -99.89% |
| 2015 | 12.696,34 € | -70.06% |
| 2014 | 42.401,32 € | 31.56% |
| 2013 | 32.230,28 € | 73.91% |
| 2012 | 18.533,03 € | -23.33% |
| 2011 | 24.171,11 € | -49.34% |
| 2010 | 47.716,11 € | 231.26% |
| 2009 | 14.404,27 € | -37.19% |
| 2008 | 22.933,50 € | -92.92% |
| 2007 | 324.049,37 € | 205.88% |
| 2006 | 105.941,75 € | 544.43% |
| 2005 | 16.439,64 € | -72.71% |
| 2004 | 60.249,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 4.35% |
| 1997 | 13.823,28 € | -13.08% |
| 1996 | 15.903,98 € | 0.00% |
| 1995 | 15.903,98 € | -11.79% |
| 1994 | 18.030,36 € | -32.88% |
| 1993 | 26.863,25 € | 78.79% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.44% |
| 1990 | 14.959,19 € | 115.40% |
| 1989 | 6.944,69 € | 0.00% |
| 1988 | 6.944,69 € | 0.00% |
| 1987 | 6.944,69 € | 0.00% |
| 1986 | 6.944,69 € | 110.09% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 570,06 € | -68.33% |
| 2017 | 1.800,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.000,00 € | -44.46% |
| 2014 | 7.202,00 € | 12.53% |
| 2013 | 6.400,00 € | 52.38% |
| 2012 | 4.200,00 € | -44.00% |
| 2011 | 7.500,00 € | 525.00% |
| 2010 | 1.200,00 € | -50.00% |
| 2009 | 2.400,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.935,83 € | -73.16% |
| 2002 | 7.212,00 € | 499.99% |
| 2000 | 1.202,02 € | 11.11% |
| 1998 | 1.081,82 € | 0.00% |
| 1997 | 1.081,82 € | 0.00% |
| 1996 | 1.081,82 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 65.113,30 € | -58.88% |
| 2014 | 158.338,06 € | -2.61% |
| 2013 | 162.581,75 € | 14.37% |
| 2012 | 142.157,22 € | 93.18% |
| 2011 | 73.588,51 € | 7.87% |
| 2010 | 68.220,57 € | 3.17% |
| 2009 | 66.122,55 € | 249.56% |
| 2008 | 18.915,70 € | 61.42% |
| 2007 | 11.718,20 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.167.528,37 € | 4.36% |
| 2002 | 2.076.982,54 € | 28,698.38% |
| 2000 | 7.212,15 € | -69.64% |
| 1998 | 23.758,01 € | 10.57% |
| 1997 | 21.486,18 € | 14.67% |
| 1996 | 18.736,76 € | 12.83% |
| 1995 | 16.605,55 € | 13.11% |
| 1994 | 14.680,94 € | -30.32% |
| 1993 | 21.069,64 € | -86.03% |
| 1992 | 150.854,04 € | 945.87% |
| 1991 | 14.423,77 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.656,28 € | 253.89% |
| 1988 | 1.315,75 € | 0.00% |
| 1987 | 1.315,75 € | 0.00% |
| 1986 | 1.315,75 € | 0.00% |
| 1985 | 1.315,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cájar
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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