Presupuestos Municipales Ayuntamiento de Capileira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Capileira 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 Capileira en 2021
| Presupuesto municipal Ayuntamiendo de Capileira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 278.887,44 € | 27.35% | Gastos personal | 360.058,63 € | 35.31% |
| Impuestos indirectos | 6.030,54 € | 0.59% | Gastos bienes y servicios | 279.486,84 € | 27.41% |
| Tasas y otros ingresos | 139.756,45 € | 13.71% | Gastos financieros | 500,00 € | 0.05% |
| Transferencias Corrientes | 393.860,64 € | 38.62% | Transferencias Corrientes | 165.595,94 € | 16.24% |
| Ingresos Patrimoniales | 15.670,01 € | 1.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 978,50 € | 0.10% | Inversiones reales | 74.414,84 € | 7.30% |
| Transferencias de capital | 184.526,17 € | 18.10% | Transferencias de capital | 139.653,50 € | 13.70% |
| 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 | 1.019.709,75 € | 100% | Total | 1.019.709,75 € | 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 Capileira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.019.709,75 € | 0.00% | 1.019.709,75 € | 0.00% | |
| 2020 | 1.019.709,75 € | 27.79% | 1.019.709,75 € | 33.23% | |
| 2019 | 797.982,71 € | -10.26% | 765.375,12 € | 15.73% | |
| 2018 | 889.195,31 € | 15.81% | 661.337,75 € | 14.37% | |
| 2017 | 767.817,83 € | 15.12% | 578.267,77 € | -5.86% | |
| 2016 | 666.983,33 € | 0.79% | 614.290,72 € | -13.12% | |
| 2015 | 661.759,05 € | 2.52% | 707.053,88 € | 30.60% | |
| 2014 | 645.487,24 € | 2.65% | 541.369,62 € | -2.25% | |
| 2013 | 628.796,39 € | -1.33% | 553.825,54 € | 21.11% | |
| 2012 | 637.273,16 € | -23.55% | 457.292,00 € | -56.69% | |
| 2011 | 833.565,61 € | -25.16% | 1.055.910,79 € | 29.89% | |
| 2010 | 1.113.770,31 € | 20.87% | 812.930,89 € | -1.57% | |
| 2009 | 921.433,49 € | 3.09% | 825.930,13 € | -27.14% | |
| 2008 | 893.847,52 € | 19.77% | 1.133.608,18 € | 74.75% | |
| 2007 | 746.298,98 € | 46.33% | 648.693,56 € | 22.93% | |
| 2006 | 510.022,69 € | -40.14% | 527.714,56 € | -15.86% | |
| 2005 | 852.017,66 € | 88.32% | 627.192,90 € | 53.93% | |
| 2004 | 452.425,39 € | 133.53% | 407.456,53 € | -30.40% | |
| 2003 | 193.733,24 € | 10.98% | 585.426,19 € | -6.17% | |
| 2002 | 174.562,22 € | -64.88% | 623.953,25 € | 25.53% | |
| 2000 | 497.037,00 € | 13.91% | 497.037,01 € | 13.91% | |
| 1998 | 436.334,79 € | 5.22% | 436.334,77 € | 5.31% | |
| 1997 | 414.698,36 € | -10.39% | 414.337,74 € | -10.36% | |
| 1996 | 462.779,33 € | 21.07% | 462.238,41 € | 20.93% | |
| 1995 | 382.243,71 € | 57.04% | 382.243,71 € | 57.04% | |
| 1994 | 243.409,90 € | 5.19% | 243.409,89 € | 5.19% | |
| 1993 | 231.389,66 € | 8.15% | 231.389,66 € | 8.15% | |
| 1992 | 213.960,31 € | 39.23% | 213.960,31 € | 39.23% | |
| 1991 | 153.678,79 € | 24.91% | 153.678,79 € | 24.91% | |
| 1990 | 123.027,19 € | 24.82% | 123.027,18 € | 24.82% | |
| 1989 | 98.565,98 € | 0.00% | 98.565,99 € | 0.00% | |
| 1988 | 98.565,98 € | 13.10% | 98.565,99 € | 13.10% | |
| 1987 | 87.146,76 € | -11.85% | 87.146,77 € | -11.85% | |
| 1986 | 98.866,48 € | 30.72% | 98.866,50 € | 30.72% | |
| 1985 | 75.631,01 € | 75.631,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.887,44 € | 0.00% |
| 2020 | 278.887,44 € | 0.43% |
| 2019 | 277.689,72 € | 1.72% |
| 2018 | 272.997,34 € | 11.79% |
| 2017 | 244.199,67 € | 8.49% |
| 2016 | 225.099,14 € | -8.23% |
| 2015 | 245.282,56 € | 5.23% |
| 2014 | 233.081,82 € | 6.83% |
| 2013 | 218.190,04 € | 16.70% |
| 2012 | 186.959,53 € | -0.71% |
| 2011 | 188.301,97 € | -7.85% |
| 2010 | 204.350,12 € | 36.08% |
| 2009 | 150.169,32 € | 7.66% |
| 2008 | 139.490,92 € | 9.97% |
| 2007 | 126.838,90 € | 1.62% |
| 2006 | 124.822,46 € | -28.50% |
| 2005 | 174.580,90 € | 124.50% |
| 2004 | 77.763,58 € | 417.76% |
| 2003 | 15.019,31 € | -42.85% |
| 2002 | 26.282,39 € | -58.74% |
| 2000 | 63.696,34 € | 48.23% |
| 1998 | 42.972,37 € | 2.72% |
| 1997 | 41.834,47 € | 3.00% |
| 1996 | 40.616,42 € | -0.37% |
| 1995 | 40.767,73 € | 22.83% |
| 1994 | 33.191,22 € | 28.15% |
| 1993 | 25.900,31 € | -12.60% |
| 1992 | 29.633,76 € | 32.90% |
| 1991 | 22.297,55 € | -9.12% |
| 1990 | 24.534,74 € | 24.33% |
| 1989 | 19.734,10 € | 17.38% |
| 1988 | 16.812,36 € | 7.00% |
| 1987 | 15.712,27 € | 19.38% |
| 1986 | 13.161,05 € | -5.03% |
| 1985 | 13.857,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.030,54 € | 0.00% |
| 2020 | 6.030,54 € | 90.52% |
| 2019 | 3.165,38 € | -35.75% |
| 2018 | 4.926,38 € | 68.12% |
| 2017 | 2.930,34 € | -42.04% |
| 2016 | 5.055,76 € | 74.65% |
| 2015 | 2.894,75 € | 6.80% |
| 2014 | 2.710,36 € | -46.95% |
| 2013 | 5.109,11 € | -73.33% |
| 2012 | 19.154,53 € | 193.94% |
| 2011 | 6.516,53 € | -76.03% |
| 2010 | 27.183,83 € | -9.83% |
| 2009 | 30.148,15 € | 76.36% |
| 2008 | 17.094,88 € | 55.83% |
| 2007 | 10.970,19 € | -46.19% |
| 2006 | 20.387,36 € | 314.81% |
| 2005 | 4.914,81 € | -75.08% |
| 2004 | 19.719,05 € | -65.94% |
| 2003 | 57.893,67 € | -34.39% |
| 2002 | 88.245,74 € | 226.12% |
| 2000 | 27.059,19 € | 63.16% |
| 1998 | 16.584,41 € | 35.76% |
| 1997 | 12.215,91 € | 0.00% |
| 1996 | 12.215,91 € | 0.00% |
| 1995 | 12.215,91 € | -8.06% |
| 1994 | 13.287,15 € | 0.00% |
| 1993 | 13.287,15 € | 26.34% |
| 1992 | 10.517,05 € | 78.26% |
| 1991 | 5.899,87 € | -0.76% |
| 1990 | 5.945,31 € | 313.35% |
| 1989 | 1.438,32 € | 0.34% |
| 1988 | 1.433,51 € | 14.41% |
| 1987 | 1.252,91 € | 11.38% |
| 1986 | 1.124,89 € | -1.11% |
| 1985 | 1.137,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.756,45 € | 0.00% |
| 2020 | 139.756,45 € | 64.47% |
| 2019 | 84.972,25 € | -0.12% |
| 2018 | 85.070,81 € | -28.97% |
| 2017 | 119.767,45 € | -12.46% |
| 2016 | 136.813,52 € | 59.22% |
| 2015 | 85.925,16 € | 12.77% |
| 2014 | 76.192,71 € | -11.10% |
| 2013 | 85.704,52 € | 12.87% |
| 2012 | 75.929,48 € | -45.35% |
| 2011 | 138.944,04 € | 35.39% |
| 2010 | 102.625,37 € | -2.96% |
| 2009 | 105.760,06 € | 8.69% |
| 2008 | 97.307,78 € | 26.79% |
| 2007 | 76.744,87 € | -23.90% |
| 2006 | 100.851,99 € | 168.88% |
| 2005 | 37.507,56 € | -62.15% |
| 2004 | 99.093,77 € | -35.19% |
| 2003 | 152.898,55 € | -74.85% |
| 2002 | 607.959,30 € | 561.24% |
| 2000 | 91.941,94 € | 37.50% |
| 1998 | 66.867,89 € | 30.50% |
| 1997 | 51.241,59 € | 3.19% |
| 1996 | 49.657,06 € | -3.57% |
| 1995 | 51.497,88 € | 13.17% |
| 1994 | 45.505,74 € | -4.13% |
| 1993 | 47.463,89 € | -0.01% |
| 1992 | 47.470,02 € | -8.55% |
| 1991 | 51.907,47 € | 29.06% |
| 1990 | 40.220,46 € | 30.49% |
| 1989 | 30.822,86 € | -22.11% |
| 1988 | 39.573,20 € | 73.11% |
| 1987 | 22.859,74 € | -30.33% |
| 1986 | 32.809,12 € | 159.99% |
| 1985 | 12.619,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.860,64 € | 0.00% |
| 2020 | 393.860,64 € | 27.67% |
| 2019 | 308.509,28 € | -6.26% |
| 2018 | 329.124,16 € | 18.62% |
| 2017 | 277.464,32 € | 14.95% |
| 2016 | 241.386,33 € | -4.47% |
| 2015 | 252.676,64 € | -19.40% |
| 2014 | 313.505,20 € | 15.18% |
| 2013 | 272.187,68 € | -11.76% |
| 2012 | 308.459,98 € | -4.42% |
| 2011 | 322.736,73 € | -58.13% |
| 2010 | 770.766,49 € | 156.78% |
| 2009 | 300.161,16 € | 19.24% |
| 2008 | 251.732,56 € | -9.81% |
| 2007 | 279.118,26 € | 46.47% |
| 2006 | 190.559,31 € | 41.48% |
| 2005 | 134.694,16 € | 9.06% |
| 2004 | 123.506,71 € | 1,581.85% |
| 2003 | 7.343,51 € | 115.55% |
| 2002 | 3.406,87 € | -96.80% |
| 2000 | 106.593,69 € | -13.58% |
| 1998 | 123.346,35 € | 0.19% |
| 1997 | 123.107,06 € | -45.01% |
| 1996 | 223.878,22 € | 119.57% |
| 1995 | 101.960,13 € | -4.26% |
| 1994 | 106.494,12 € | 43.46% |
| 1993 | 74.233,58 € | 11.03% |
| 1992 | 66.859,53 € | 3.21% |
| 1991 | 64.778,09 € | 46.48% |
| 1990 | 44.222,03 € | 6.83% |
| 1989 | 41.396,01 € | 21.83% |
| 1988 | 33.979,54 € | -16.99% |
| 1987 | 40.936,11 € | -8.29% |
| 1986 | 44.634,43 € | 68.51% |
| 1985 | 26.488,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.670,01 € | 0.00% |
| 2020 | 15.670,01 € | -24.12% |
| 2019 | 20.651,90 € | 2.59% |
| 2018 | 20.129,89 € | 33.98% |
| 2017 | 15.024,72 € | 3.61% |
| 2016 | 14.501,74 € | 16.42% |
| 2015 | 12.455,97 € | 7.41% |
| 2014 | 11.596,41 € | -21.01% |
| 2013 | 14.681,45 € | 52.91% |
| 2012 | 9.601,25 € | -21.76% |
| 2011 | 12.272,10 € | 39.32% |
| 2010 | 8.808,50 € | -0.34% |
| 2009 | 8.838,41 € | 140.47% |
| 2008 | 3.675,50 € | -11.56% |
| 2007 | 4.156,00 € | -14.77% |
| 2006 | 4.876,00 € | -97.83% |
| 2005 | 224.832,79 € | 6,295.80% |
| 2004 | 3.515,32 € | -95.18% |
| 2003 | 73.000,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.624,52 € | -29.69% |
| 1998 | 12.266,66 € | 4.40% |
| 1997 | 11.749,79 € | 42.08% |
| 1996 | 8.269,93 € | -19.11% |
| 1995 | 10.223,22 € | -12.81% |
| 1994 | 11.725,75 € | -32.75% |
| 1993 | 17.435,36 € | 19.21% |
| 1992 | 14.625,63 € | 66.28% |
| 1991 | 8.795,81 € | 8.53% |
| 1990 | 8.104,65 € | 56.62% |
| 1989 | 5.174,69 € | -23.53% |
| 1988 | 6.767,37 € | 5.98% |
| 1987 | 6.385,73 € | -10.53% |
| 1986 | 7.136,99 € | 9.75% |
| 1985 | 6.502,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 978,50 € | 0.00% |
| 2020 | 978,50 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 978,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -2.996,63 € | -8,423.97% |
| 2010 | 36,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 112.949,72 € | -51.07% |
| 2002 | 230.856,65 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.526,17 € | 0.00% |
| 2020 | 184.526,17 € | 79.16% |
| 2019 | 102.994,18 € | -41.79% |
| 2018 | 176.946,73 € | 64.67% |
| 2017 | 107.452,83 € | 143.51% |
| 2016 | 44.126,84 € | -29.42% |
| 2015 | 62.523,97 € | 644.27% |
| 2014 | 8.400,74 € | -74.48% |
| 2013 | 32.923,59 € | -11.42% |
| 2012 | 37.168,39 € | -77.85% |
| 2011 | 167.790,87 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 326.356,39 € | -15.13% |
| 2008 | 384.545,88 € | 54.77% |
| 2007 | 248.470,76 € | 262.60% |
| 2006 | 68.525,57 € | -56.35% |
| 2005 | 156.983,72 € | 21.86% |
| 2004 | 128.826,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 47,39 € | -99.97% |
| 2000 | 150.439,34 € | 50.20% |
| 1998 | 100.162,27 € | -20.42% |
| 1997 | 125.867,56 € | -1.31% |
| 1996 | 127.540,78 € | 3.77% |
| 1995 | 122.906,98 € | 276.96% |
| 1994 | 32.604,91 € | -38.35% |
| 1993 | 52.889,07 € | 19.51% |
| 1992 | 44.253,31 € | |
| 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 € | |
| 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 € | -100.00% |
| 2002 | 89.250,29 € | |
| 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 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 118.503,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 484.341,60 € | -56.69% |
| 2002 | 1.118.225,12 € | 2,197.00% |
| 2000 | 48.681,98 € | -34.33% |
| 1998 | 74.134,84 € | 52.28% |
| 1997 | 48.681,98 € | 8,000.03% |
| 1996 | 601,01 € | -98.59% |
| 1995 | 42.671,86 € | 7,000.02% |
| 1994 | 601,01 € | 233.34% |
| 1993 | 180,30 € | -70.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 360.058,63 € | 0.00% |
| 2020 | 360.058,63 € | 20.70% |
| 2019 | 298.319,42 € | 15.38% |
| 2018 | 258.549,95 € | 10.03% |
| 2017 | 234.976,76 € | -0.27% |
| 2016 | 235.617,24 € | 16.40% |
| 2015 | 202.424,35 € | 11.42% |
| 2014 | 181.673,85 € | 7.55% |
| 2013 | 168.921,31 € | 5.75% |
| 2012 | 159.734,65 € | -15.10% |
| 2011 | 188.134,46 € | -1.80% |
| 2010 | 191.578,40 € | 1.35% |
| 2009 | 189.029,53 € | -5.31% |
| 2008 | 199.626,11 € | 28.64% |
| 2007 | 155.178,82 € | 0.14% |
| 2006 | 154.966,26 € | -2.05% |
| 2005 | 158.208,88 € | -5.75% |
| 2004 | 167.859,84 € | 19.53% |
| 2003 | 140.432,35 € | 28.26% |
| 2002 | 109.492,04 € | -16.69% |
| 2000 | 131.422,01 € | 13.87% |
| 1998 | 115.411,43 € | 2.88% |
| 1997 | 112.184,65 € | -1.21% |
| 1996 | 113.554,76 € | -1.85% |
| 1995 | 115.699,51 € | 21.67% |
| 1994 | 95.095,92 € | 13.45% |
| 1993 | 83.825,54 € | 30.68% |
| 1992 | 64.143,88 € | 5.58% |
| 1991 | 60.756,17 € | 7.35% |
| 1990 | 56.596,22 € | 2.08% |
| 1989 | 55.442,35 € | -8.55% |
| 1988 | 60.628,68 € | 40.34% |
| 1987 | 43.202,46 € | -0.48% |
| 1986 | 43.409,42 € | 13.52% |
| 1985 | 38.238,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.486,84 € | 0.00% |
| 2020 | 279.486,84 € | 35.39% |
| 2019 | 206.428,39 € | -8.91% |
| 2018 | 226.627,46 € | 7.28% |
| 2017 | 211.245,33 € | -8.19% |
| 2016 | 230.081,21 € | -8.93% |
| 2015 | 252.636,41 € | 23.31% |
| 2014 | 204.871,22 € | -4.99% |
| 2013 | 215.626,61 € | 31.58% |
| 2012 | 163.875,49 € | -4.33% |
| 2011 | 171.292,65 € | 3.94% |
| 2010 | 164.807,19 € | 5.39% |
| 2009 | 156.372,79 € | 4.12% |
| 2008 | 150.178,03 € | 15.87% |
| 2007 | 129.607,54 € | 19.37% |
| 2006 | 108.572,79 € | -20.30% |
| 2005 | 136.223,48 € | 14.45% |
| 2004 | 119.020,59 € | 409.60% |
| 2003 | 23.355,67 € | 47.47% |
| 2002 | 15.837,84 € | -85.05% |
| 2000 | 105.953,85 € | 18.20% |
| 1998 | 89.640,44 € | 10.73% |
| 1997 | 80.954,94 € | -48.03% |
| 1996 | 155.763,04 € | 129.01% |
| 1995 | 68.015,07 € | -11.79% |
| 1994 | 77.109,55 € | 2.16% |
| 1993 | 75.477,47 € | -5.07% |
| 1992 | 79.506,68 € | 16.44% |
| 1991 | 68.278,72 € | 24.82% |
| 1990 | 54.701,12 € | 56.80% |
| 1989 | 34.885,75 € | 25.49% |
| 1988 | 27.800,24 € | 0.51% |
| 1987 | 27.660,43 € | 31.37% |
| 1986 | 21.054,81 € | 23.83% |
| 1985 | 17.002,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 1,143.78% |
| 2019 | 40,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.314,78 € | 98.62% |
| 2015 | 661,95 € | -74.50% |
| 2014 | 2.595,50 € | -75.76% |
| 2013 | 10.709,68 € | 23.81% |
| 2012 | 8.650,39 € | 4.16% |
| 2011 | 8.304,83 € | -45.72% |
| 2010 | 15.298,92 € | -13.92% |
| 2009 | 17.772,51 € | 16.09% |
| 2008 | 15.308,84 € | 6.93% |
| 2007 | 14.317,18 € | 27.90% |
| 2006 | 11.193,87 € | -41.88% |
| 2005 | 19.258,58 € | -18.19% |
| 2004 | 23.539,86 € | 66.58% |
| 2003 | 14.131,25 € | -47.31% |
| 2002 | 26.821,28 € | 133.56% |
| 2000 | 11.483,84 € | 56.11% |
| 1998 | 7.356,27 € | -17.50% |
| 1997 | 8.916,31 € | 26.94% |
| 1996 | 7.023,84 € | 44.14% |
| 1995 | 4.872,95 € | 480.16% |
| 1994 | 839,93 € | -5.41% |
| 1993 | 887,97 € | -16.40% |
| 1992 | 1.062,19 € | -14.78% |
| 1991 | 1.246,45 € | -13.73% |
| 1990 | 1.444,90 € | -8.38% |
| 1989 | 1.577,05 € | -10.66% |
| 1988 | 1.765,32 € | -8.92% |
| 1987 | 1.938,11 € | -25.32% |
| 1986 | 2.595,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.595,94 € | 0.00% |
| 2020 | 165.595,94 € | 96.95% |
| 2019 | 84.082,22 € | 66.53% |
| 2018 | 50.490,68 € | -11.94% |
| 2017 | 57.338,65 € | -20.59% |
| 2016 | 72.208,51 € | -19.45% |
| 2015 | 89.643,47 € | 9.20% |
| 2014 | 82.094,37 € | 2.99% |
| 2013 | 79.709,73 € | 54.14% |
| 2012 | 51.712,80 € | -66.11% |
| 2011 | 152.605,25 € | 7.55% |
| 2010 | 141.888,59 € | -1.77% |
| 2009 | 144.449,31 € | 6.01% |
| 2008 | 136.254,23 € | 118.87% |
| 2007 | 62.254,39 € | 36.87% |
| 2006 | 45.485,48 € | -44.53% |
| 2005 | 82.002,45 € | 342.86% |
| 2004 | 18.516,55 € | -95.91% |
| 2003 | 452.597,00 € | -16.42% |
| 2002 | 541.520,13 € | 3,244.77% |
| 2000 | 16.190,05 € | 7.59% |
| 1998 | 15.048,12 € | -8.51% |
| 1997 | 16.447,45 € | 135.17% |
| 1996 | 6.993,98 € | 37.50% |
| 1995 | 5.086,37 € | -18.30% |
| 1994 | 6.225,88 € | -25.42% |
| 1993 | 8.347,49 € | -53.95% |
| 1992 | 18.127,91 € | 747.97% |
| 1991 | 2.137,80 € | 34.38% |
| 1990 | 1.590,88 € | 18.17% |
| 1989 | 1.346,27 € | 15.46% |
| 1988 | 1.165,96 € | -17.45% |
| 1987 | 1.412,38 € | 4.68% |
| 1986 | 1.349,27 € | 32.18% |
| 1985 | 1.020,79 € | |
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 | 74.414,84 € | 0.00% |
| 2020 | 74.414,84 € | -55.86% |
| 2019 | 168.584,89 € | 250.59% |
| 2018 | 48.085,66 € | -3.40% |
| 2017 | 49.780,23 € | -14.29% |
| 2016 | 58.083,08 € | -60.76% |
| 2015 | 148.017,32 € | 172.86% |
| 2014 | 54.245,91 € | 358.73% |
| 2013 | 11.825,21 € | -79.68% |
| 2012 | 58.194,46 € | -87.03% |
| 2011 | 448.775,96 € | 110.13% |
| 2010 | 213.572,34 € | -20.99% |
| 2009 | 270.304,48 € | -53.51% |
| 2008 | 581.487,13 € | 198.72% |
| 2007 | 194.662,15 € | 2.66% |
| 2006 | 189.627,38 € | 14.50% |
| 2005 | 165.618,27 € | 151.97% |
| 2004 | 65.730,25 € | 2,856.28% |
| 2003 | 2.223,41 € | -93.57% |
| 2002 | 34.559,81 € | -83.82% |
| 2000 | 213.635,76 € | 12.04% |
| 1998 | 190.670,15 € | 6.01% |
| 1997 | 179.867,21 € | 4.09% |
| 1996 | 172.804,92 € | -4.95% |
| 1995 | 181.806,16 € | 321.78% |
| 1994 | 43.104,44 € | -10.36% |
| 1993 | 48.085,03 € | 63.01% |
| 1992 | 29.497,87 € | 84.98% |
| 1991 | 15.946,52 € | 342.21% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -93.69% |
| 1987 | 9.521,03 € | -63.83% |
| 1986 | 26.324,33 € | 75.20% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.653,50 € | 0.00% |
| 2020 | 139.653,50 € | 1,663.30% |
| 2019 | 7.920,00 € | -89.79% |
| 2018 | 77.584,00 € | 211.25% |
| 2017 | 24.926,80 € | 394.29% |
| 2016 | 5.042,96 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.051,82 € | -94.41% |
| 2013 | 54.611,87 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 64.339,16 € | 4.64% |
| 2010 | 61.484,40 € | 125.37% |
| 2009 | 27.282,08 € | -16.47% |
| 2008 | 32.662,08 € | -56.35% |
| 2007 | 74.830,35 € | 654.56% |
| 2006 | 9.917,03 € | -82.70% |
| 2005 | 57.332,35 € | 1,178.55% |
| 2004 | 4.484,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.650,88 € | -41.42% |
| 1998 | 13.059,99 € | 12.42% |
| 1997 | 11.617,56 € | 324.83% |
| 1996 | 2.734,61 € | 0.00% |
| 1995 | 2.734,61 € | -84.94% |
| 1994 | 18.161,74 € | 52.70% |
| 1993 | 11.893,73 € | -35.51% |
| 1992 | 18.443,56 € | 615.41% |
| 1991 | 2.578,04 € | 16.94% |
| 1990 | 2.204,51 € | -6.43% |
| 1989 | 2.355,97 € | -38.75% |
| 1988 | 3.846,48 € | 488.09% |
| 1987 | 654,06 € | -62.04% |
| 1986 | 1.722,90 € | -49.85% |
| 1985 | 3.435,78 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.300,78 € | -92.91% |
| 2002 | 117.135,74 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 5.148,37 € | |
| 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 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 | 11.942,94 € | -12.64% |
| 2015 | 13.670,38 € | 6.49% |
| 2014 | 12.836,95 € | 3.35% |
| 2013 | 12.421,13 € | -17.87% |
| 2012 | 15.124,21 € | -32.66% |
| 2011 | 22.458,48 € | -7.58% |
| 2010 | 24.301,05 € | 17.29% |
| 2009 | 20.719,43 € | 14.52% |
| 2008 | 18.091,76 € | 1.39% |
| 2007 | 17.843,13 € | 124.39% |
| 2006 | 7.951,75 € | -6.99% |
| 2005 | 8.548,89 € | 2.93% |
| 2004 | 8.305,28 € | -99.01% |
| 2003 | 834.773,70 € | -18.15% |
| 2002 | 1.019.929,06 € | 9,431.49% |
| 2000 | 10.700,62 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.349,62 € | 29.33% |
| 1996 | 3.363,26 € | -16.52% |
| 1995 | 4.029,04 € | 40.27% |
| 1994 | 2.872,43 € | 0.00% |
| 1993 | 2.872,43 € | -9.62% |
| 1992 | 3.178,22 € | 16.20% |
| 1991 | 2.735,09 € | -5.15% |
| 1990 | 2.883,48 € | -2.54% |
| 1989 | 2.958,60 € | 7.26% |
| 1988 | 2.758,30 € | 0.00% |
| 1987 | 2.758,30 € | 14.43% |
| 1986 | 2.410,57 € | 165.47% |
| 1985 | 908,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Capileira
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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