Presupuestos Municipales Ayuntamiento de Cuevas del Campo 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Cuevas del Campo 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Cuevas del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Cuevas del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 677.203,66 € | 28.41% | Gastos personal | 1.257.689,80 € | 53.14% |
| Impuestos indirectos | 3.280,00 € | 0.14% | Gastos bienes y servicios | 574.534,87 € | 24.28% |
| Tasas y otros ingresos | 555.099,61 € | 23.29% | Gastos financieros | 17.000,00 € | 0.72% |
| Transferencias Corrientes | 934.903,06 € | 39.23% | Transferencias Corrientes | 77.466,00 € | 3.27% |
| Ingresos Patrimoniales | 16.100,00 € | 0.68% | Fondo de Contingencia | 47.595,46 € | 2.01% |
| Enajenación Inver. reales | 6.500,00 € | 0.27% | Inversiones reales | 154.082,16 € | 6.51% |
| Transferencias de capital | 190.281,96 € | 7.98% | Transferencias de capital | 15.800,00 € | 0.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 222.500,00 € | 9.40% |
| Total | 2.383.368,29 € | 100% | Total | 2.366.668,29 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Cuevas del Campo 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.383.368,29 € | 0.00% | 2.366.668,29 € | -0.70% | |
| 2020 | 2.383.368,29 € | -5.11% | 2.383.368,29 € | 4.53% | |
| 2019 | 2.511.724,77 € | 15.02% | 2.280.170,39 € | 7.12% | |
| 2018 | 2.183.647,99 € | 7.08% | 2.128.580,13 € | -0.49% | |
| 2017 | 2.039.306,58 € | -4.08% | 2.139.025,80 € | 11.09% | |
| 2016 | 2.126.125,22 € | 5.26% | 1.925.428,37 € | 4.06% | |
| 2015 | 2.019.890,61 € | -3.17% | 1.850.320,69 € | -0.15% | |
| 2014 | 2.086.100,59 € | 9.40% | 1.853.173,37 € | -3.61% | |
| 2013 | 1.906.772,42 € | -42.34% | 1.922.600,86 € | -8.18% | |
| 2012 | 3.306.764,70 € | 49.48% | 2.093.872,43 € | -5.89% | |
| 2011 | 2.212.200,65 € | 1.38% | 2.224.992,51 € | -4.63% | |
| 2010 | 2.182.032,04 € | 23.89% | 2.332.926,65 € | 20.54% | |
| 2009 | 1.761.255,20 € | -33.90% | 1.935.374,34 € | -17.98% | |
| 2008 | 2.664.685,83 € | 50.76% | 2.359.507,28 € | 18.01% | |
| 2007 | 1.767.519,86 € | -1.45% | 1.999.331,29 € | 22.32% | |
| 2006 | 1.793.559,80 € | -18.17% | 1.634.487,26 € | -16.31% | |
| 2005 | 2.191.738,29 € | 51.67% | 1.953.001,09 € | 39.47% | |
| 2004 | 1.445.081,36 € | 316.54% | 1.400.283,81 € | 482.21% | |
| 2003 | 346.927,86 € | 12.45% | 240.510,01 € | 13.78% | |
| 2002 | 308.522,65 € | -80.98% | 211.386,50 € | -86.97% | |
| 2000 | 1.622.263,88 € | 5.15% | 1.622.263,88 € | 5.15% | |
| 1999 | 1.542.798,09 € | 12.24% | 1.542.798,06 € | 12.24% | |
| 1998 | 1.374.514,68 € | -1.99% | 1.374.514,68 € | -1.99% | |
| 1997 | 1.402.413,48 € | 103.89% | 1.402.413,49 € | 103.89% | |
| 1996 | 687.834,32 € | 7.61% | 687.834,32 € | 7.61% | |
| 1995 | 639.194,41 € | 9.46% | 639.194,40 € | 9.51% | |
| 1994 | 583.940,35 € | -11.93% | 583.700,82 € | -11.96% | |
| 1993 | 663.012,52 € | 0.94% | 663.012,51 € | 0.94% | |
| 1992 | 656.868,13 € | 112.41% | 656.868,14 € | 112.41% | |
| 1991 | 309.241,84 € | 9.74% | 309.241,82 € | 9.74% | |
| 1990 | 281.793,62 € | 14.30% | 281.793,60 € | 14.30% | |
| 1987 | 246.531,11 € | 13.43% | 246.531,11 € | 13.43% | |
| 1986 | 217.346,25 € | 217.346,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.203,66 € | 0.00% |
| 2020 | 677.203,66 € | 10.36% |
| 2019 | 613.642,87 € | 0.30% |
| 2018 | 611.803,08 € | -1.16% |
| 2017 | 618.967,58 € | 2.94% |
| 2016 | 601.271,96 € | 4.35% |
| 2015 | 576.233,01 € | 6.61% |
| 2014 | 540.517,04 € | -0.62% |
| 2013 | 543.870,82 € | 3.84% |
| 2012 | 523.763,15 € | 0.88% |
| 2011 | 519.183,74 € | -0.49% |
| 2010 | 521.721,97 € | 53.51% |
| 2009 | 339.866,84 € | -29.89% |
| 2008 | 484.784,76 € | 19.49% |
| 2007 | 405.711,52 € | 29.40% |
| 2006 | 313.524,38 € | -20.35% |
| 2005 | 393.633,77 € | 23.99% |
| 2004 | 317.459,80 € | 43,918.28% |
| 2003 | 721,20 € | 140.00% |
| 2002 | 300,50 € | -99.84% |
| 2000 | 189.318,81 € | 18.33% |
| 1999 | 159.988,12 € | 2.73% |
| 1998 | 155.737,56 € | 7.44% |
| 1997 | 144.949,16 € | 9.30% |
| 1996 | 132.613,32 € | 4.82% |
| 1995 | 126.513,05 € | 7.62% |
| 1994 | 117.557,97 € | 32.84% |
| 1993 | 88.499,03 € | -3.14% |
| 1992 | 91.365,86 € | 60.02% |
| 1991 | 57.096,15 € | 2.15% |
| 1990 | 55.894,13 € | 152.03% |
| 1987 | 22.177,35 € | 269.00% |
| 1986 | 6.010,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.280,00 € | 0.00% |
| 2020 | 3.280,00 € | -0.07% |
| 2019 | 3.282,38 € | 26.62% |
| 2018 | 2.592,36 € | 1,060.57% |
| 2017 | 223,37 € | -91.93% |
| 2016 | 2.769,38 € | 15.39% |
| 2015 | 2.400,00 € | -23.07% |
| 2014 | 3.119,63 € | 287.63% |
| 2013 | 804,79 € | -73.25% |
| 2012 | 3.009,12 € | 1,118.46% |
| 2011 | 246,96 € | 28.38% |
| 2010 | 192,36 € | 0.00% |
| 2009 | 192,36 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 664,12 € | -95.95% |
| 2006 | 16.415,74 € | 259.92% |
| 2005 | 4.561,00 € | 532.41% |
| 2004 | 721,21 € | -99.76% |
| 2003 | 304.889,94 € | 18.93% |
| 2002 | 256.357,81 € | 50,081.62% |
| 2000 | 510,86 € | 0.00% |
| 1999 | 510,86 € | 0.00% |
| 1998 | 510,86 € | 0.00% |
| 1997 | 510,86 € | 0.00% |
| 1996 | 510,86 € | 0.00% |
| 1995 | 510,86 € | -51.43% |
| 1994 | 1.051,77 € | -2.78% |
| 1993 | 1.081,82 € | -1.10% |
| 1992 | 1.093,84 € | -96.36% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 278.61% |
| 1987 | 7.937,15 € | 13.26% |
| 1986 | 7.008,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.099,61 € | 0.00% |
| 2020 | 555.099,61 € | 11.12% |
| 2019 | 499.550,88 € | 65.31% |
| 2018 | 302.192,50 € | 1.99% |
| 2017 | 296.302,31 € | -2.49% |
| 2016 | 303.857,07 € | 14.41% |
| 2015 | 265.575,41 € | -17.00% |
| 2014 | 319.958,57 € | 11.98% |
| 2013 | 285.718,95 € | -18.85% |
| 2012 | 352.091,86 € | 20.30% |
| 2011 | 292.684,12 € | 8.93% |
| 2010 | 268.700,42 € | 19.77% |
| 2009 | 224.339,32 € | 19.22% |
| 2008 | 188.173,24 € | -3.26% |
| 2007 | 194.509,65 € | -13.72% |
| 2006 | 225.445,81 € | -36.16% |
| 2005 | 353.143,61 € | 24.17% |
| 2004 | 284.407,37 € | -39.04% |
| 2003 | 466.539,18 € | 35.38% |
| 2002 | 344.605,65 € | 46.27% |
| 2000 | 235.596,74 € | 76.10% |
| 1999 | 133.787,94 € | -4.01% |
| 1998 | 139.380,09 € | 4.14% |
| 1997 | 133.833,38 € | 52.49% |
| 1996 | 87.765,80 € | 4.21% |
| 1995 | 84.219,83 € | -1.84% |
| 1994 | 85.797,48 € | 101.77% |
| 1993 | 42.521,61 € | -20.69% |
| 1992 | 53.613,28 € | -4.50% |
| 1991 | 56.140,54 € | 3.99% |
| 1990 | 53.988,92 € | 25.21% |
| 1987 | 43.117,71 € | -32.16% |
| 1986 | 63.556,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.903,06 € | 0.00% |
| 2020 | 934.903,06 € | 6.53% |
| 2019 | 877.576,67 € | -4.02% |
| 2018 | 914.341,43 € | 1.59% |
| 2017 | 900.017,99 € | -12.13% |
| 2016 | 1.024.293,96 € | -2.38% |
| 2015 | 1.049.228,24 € | 5.27% |
| 2014 | 996.725,44 € | 7.56% |
| 2013 | 926.630,97 € | 10.52% |
| 2012 | 838.452,98 € | -6.23% |
| 2011 | 894.135,44 € | -19.93% |
| 2010 | 1.116.669,33 € | 36.89% |
| 2009 | 815.744,34 € | 24.53% |
| 2008 | 655.037,68 € | 2.33% |
| 2007 | 640.150,79 € | 3.71% |
| 2006 | 617.262,60 € | 31.90% |
| 2005 | 467.960,41 € | 9.69% |
| 2004 | 426.605,30 € | 5,026.95% |
| 2003 | 8.320,84 € | 79.50% |
| 2002 | 4.635,46 € | -99.40% |
| 2000 | 767.955,24 € | 36.54% |
| 1999 | 562.451,17 € | 9.18% |
| 1998 | 515.147,72 € | -8.47% |
| 1997 | 562.809,97 € | 138.35% |
| 1996 | 236.131,65 € | -2.45% |
| 1995 | 242.063,64 € | 3.91% |
| 1994 | 232.952,29 € | 34.82% |
| 1993 | 172.790,98 € | -0.69% |
| 1992 | 173.986,99 € | 15.68% |
| 1991 | 150.403,28 € | 19.02% |
| 1990 | 126.362,79 € | 39.93% |
| 1987 | 90.302,07 € | 43.37% |
| 1986 | 62.986,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.100,00 € | 0.00% |
| 2020 | 16.100,00 € | -0.69% |
| 2019 | 16.212,48 € | 82.66% |
| 2018 | 8.875,86 € | -42.58% |
| 2017 | 15.456,95 € | 2.98% |
| 2016 | 15.010,00 € | 60.24% |
| 2015 | 9.367,47 € | 70.62% |
| 2014 | 5.490,14 € | -44.99% |
| 2013 | 9.979,83 € | -57.40% |
| 2012 | 23.428,16 € | 140.44% |
| 2011 | 9.743,90 € | -18.18% |
| 2010 | 11.909,23 € | 20.95% |
| 2009 | 9.846,50 € | 36.73% |
| 2008 | 7.201,35 € | 40.88% |
| 2007 | 5.111,72 € | -30.01% |
| 2006 | 7.303,77 € | 19.62% |
| 2005 | 6.105,99 € | -17.91% |
| 2004 | 7.438,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 34.829,33 € | 175.70% |
| 2000 | 12.633,27 € | -66.95% |
| 1999 | 38.224,37 € | 4.95% |
| 1998 | 36.421,33 € | -41.95% |
| 1997 | 62.745,66 € | 10.24% |
| 1996 | 56.915,85 € | -0.84% |
| 1995 | 57.396,66 € | 6.17% |
| 1994 | 54.061,04 € | 26.69% |
| 1993 | 42.671,86 € | 102.86% |
| 1992 | 21.035,42 € | 254.43% |
| 1991 | 5.935,07 € | 0.92% |
| 1990 | 5.880,98 € | 75.20% |
| 1987 | 3.356,72 € | -24.78% |
| 1986 | 4.462,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | -3.75% |
| 2019 | 6.753,45 € | 23.12% |
| 2018 | 5.485,12 € | -23.58% |
| 2017 | 7.177,50 € | 18.15% |
| 2016 | 6.074,83 € | 18.67% |
| 2015 | 5.119,14 € | 3.06% |
| 2014 | 4.967,08 € | -6.44% |
| 2013 | 5.309,26 € | -67.77% |
| 2012 | 16.474,57 € | -94.98% |
| 2011 | 328.019,29 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 77.873,00 € | -80.82% |
| 2008 | 406.000,00 € | 107.46% |
| 2007 | 195.701,31 € | 25.69% |
| 2006 | 155.696,57 € | -18.84% |
| 2005 | 191.846,78 € | 435.55% |
| 2004 | 35.822,24 € | -94.13% |
| 2003 | 610.478,11 € | -17.26% |
| 2002 | 737.843,20 € | 1,016.06% |
| 2000 | 66.111,33 € | -26.67% |
| 1999 | 90.151,82 € | -22.74% |
| 1998 | 116.679,11 € | 94.14% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -9.93% |
| 1995 | 66.730,37 € | 1,110,222.30% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 210.354,24 € | -32.09% |
| 1992 | 309.756,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.281,96 € | 0.00% |
| 2020 | 190.281,96 € | -61.54% |
| 2019 | 494.706,04 € | 46.21% |
| 2018 | 338.357,64 € | 68.20% |
| 2017 | 201.160,88 € | 16.38% |
| 2016 | 172.848,02 € | 54.37% |
| 2015 | 111.967,34 € | -48.00% |
| 2014 | 215.322,69 € | 60.14% |
| 2013 | 134.457,80 € | -28.15% |
| 2012 | 187.139,67 € | 11.27% |
| 2011 | 168.187,20 € | -36.01% |
| 2010 | 262.838,73 € | -10.41% |
| 2009 | 293.392,84 € | -38.04% |
| 2008 | 473.488,80 € | 45.39% |
| 2007 | 325.670,75 € | -28.88% |
| 2006 | 457.910,93 € | -40.88% |
| 2005 | 774.486,73 € | 162.61% |
| 2004 | 294.924,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 128.021,59 € | -66.05% |
| 1999 | 377.091,31 € | 77.62% |
| 1998 | 212.304,02 € | 51.93% |
| 1997 | 139.735,31 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -78.72% |
| 1987 | 42.371,35 € | -41.25% |
| 1986 | 72.121,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 71.400,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 189.948,43 € | 3,057.32% |
| 1996 | 6.016,13 € | 0.10% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 900.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 1.362.405,19 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 450.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 77.703,31 € | -95.41% |
| 2003 | 1.692.009,96 € | -0.55% |
| 2002 | 1.701.450,26 € | 666.02% |
| 2000 | 222.116,04 € | 22.99% |
| 1999 | 180.592,50 € | -8.95% |
| 1998 | 198.333,99 € | 84.02% |
| 1997 | 107.779,50 € | 0.00% |
| 1996 | 107.779,50 € | 93.33% |
| 1995 | 55.749,88 € | -35.55% |
| 1994 | 86.503,67 € | -12.70% |
| 1993 | 99.082,86 € | 1,648,533.28% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 36.661,74 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.257.689,80 € | 0.00% |
| 2020 | 1.257.689,80 € | 14.43% |
| 2019 | 1.099.055,75 € | 18.96% |
| 2018 | 923.912,95 € | -0.65% |
| 2017 | 929.976,68 € | 1.17% |
| 2016 | 919.241,60 € | 28.41% |
| 2015 | 715.868,27 € | 9.76% |
| 2014 | 652.188,81 € | -3.27% |
| 2013 | 674.201,99 € | 2.65% |
| 2012 | 656.798,80 € | 13.46% |
| 2011 | 578.862,81 € | 0.97% |
| 2010 | 573.305,95 € | -15.46% |
| 2009 | 678.124,48 € | 11.05% |
| 2008 | 610.625,52 € | 51.22% |
| 2007 | 403.788,90 € | 3.97% |
| 2006 | 388.376,34 € | 2.15% |
| 2005 | 380.196,78 € | 9.44% |
| 2004 | 347.390,81 € | -26.42% |
| 2003 | 472.115,30 € | 20.16% |
| 2002 | 392.898,09 € | 48.41% |
| 2000 | 264.745,83 € | 14.25% |
| 1999 | 231.719,66 € | 4.60% |
| 1998 | 221.533,73 € | -9.39% |
| 1997 | 244.502,05 € | 11.48% |
| 1996 | 219.315,33 € | 7.15% |
| 1995 | 204.686,69 € | -0.76% |
| 1994 | 206.249,32 € | 19.47% |
| 1993 | 172.640,73 € | 29.88% |
| 1992 | 132.918,75 € | 32.98% |
| 1991 | 99.957,33 € | 7.78% |
| 1990 | 92.745,18 € | 75.28% |
| 1987 | 52.912,37 € | 6.52% |
| 1986 | 49.673,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 574.534,87 € | 0.00% |
| 2020 | 574.534,87 € | -0.22% |
| 2019 | 575.792,01 € | -1.64% |
| 2018 | 585.383,73 € | -10.63% |
| 2017 | 655.021,05 € | 7.52% |
| 2016 | 609.233,93 € | -14.07% |
| 2015 | 709.026,64 € | -18.65% |
| 2014 | 871.559,82 € | 0.38% |
| 2013 | 868.291,92 € | -17.05% |
| 2012 | 1.046.747,43 € | 7.15% |
| 2011 | 976.920,90 € | -2.47% |
| 2010 | 1.001.682,00 € | 16.78% |
| 2009 | 857.734,64 € | -1.55% |
| 2008 | 871.219,08 € | 15.80% |
| 2007 | 752.361,11 € | 23.88% |
| 2006 | 607.329,16 € | 18.49% |
| 2005 | 512.573,51 € | -2.85% |
| 2004 | 527.587,93 € | 4,423.76% |
| 2003 | 11.662,61 € | -30.01% |
| 2002 | 16.663,04 € | -96.55% |
| 2000 | 482.714,89 € | 24.21% |
| 1999 | 388.641,51 € | 25.90% |
| 1998 | 308.694,84 € | 3.11% |
| 1997 | 299.391,81 € | 18.43% |
| 1996 | 252.791,70 € | 18.47% |
| 1995 | 213.389,35 € | 12.91% |
| 1994 | 188.988,26 € | -20.78% |
| 1993 | 238.571,75 € | -4.58% |
| 1992 | 250.034,26 € | 77.04% |
| 1991 | 141.231,83 € | 11.08% |
| 1990 | 127.144,18 € | 43.99% |
| 1987 | 88.297,69 € | 91.45% |
| 1986 | 46.121,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | 8.48% |
| 2019 | 15.671,10 € | -30.38% |
| 2018 | 22.510,34 € | -24.97% |
| 2017 | 30.000,00 € | 23.33% |
| 2016 | 24.324,00 € | -2.53% |
| 2015 | 24.955,29 € | -72.42% |
| 2014 | 90.474,97 € | -8.25% |
| 2013 | 98.608,31 € | 24.66% |
| 2012 | 79.100,15 € | 233.95% |
| 2011 | 23.685,96 € | -12.22% |
| 2010 | 26.981,85 € | 6.57% |
| 2009 | 25.319,11 € | 207.78% |
| 2008 | 8.226,33 € | -93.63% |
| 2007 | 129.134,30 € | 2,761.89% |
| 2006 | 4.512,20 € | 1.89% |
| 2005 | 4.428,50 € | 85.02% |
| 2004 | 2.393,58 € | -94.48% |
| 2003 | 43.394,20 € | 35.12% |
| 2002 | 32.115,40 € | 113.74% |
| 2000 | 15.025,30 € | 56.25% |
| 1999 | 9.616,19 € | 30.61% |
| 1998 | 7.362,40 € | -0.81% |
| 1997 | 7.422,50 € | 425.53% |
| 1996 | 1.412,38 € | 27.03% |
| 1995 | 1.111,87 € | -11.91% |
| 1994 | 1.262,13 € | -58.00% |
| 1993 | 3.005,06 € | 17.37% |
| 1992 | 2.560,31 € | -71.60% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 6.38% |
| 1987 | 8.474,27 € | 217.30% |
| 1986 | 2.670,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.466,00 € | 0.00% |
| 2020 | 77.466,00 € | 49.23% |
| 2019 | 51.909,28 € | 17.94% |
| 2018 | 44.012,91 € | -11.82% |
| 2017 | 49.913,84 € | -22.86% |
| 2016 | 64.707,27 € | -60.90% |
| 2015 | 165.501,24 € | 196.24% |
| 2014 | 55.868,17 € | 2.38% |
| 2013 | 54.569,65 € | -19.04% |
| 2012 | 67.400,14 € | 6.73% |
| 2011 | 63.147,59 € | -12.66% |
| 2010 | 72.298,07 € | 20.03% |
| 2009 | 60.231,07 € | 17.16% |
| 2008 | 51.410,51 € | -42.59% |
| 2007 | 89.548,43 € | 41.64% |
| 2006 | 63.220,98 € | -19.91% |
| 2005 | 78.939,34 € | 17.98% |
| 2004 | 66.907,86 € | -89.57% |
| 2003 | 641.678,86 € | -24.18% |
| 2002 | 846.321,31 € | 152.35% |
| 2000 | 335.370,76 € | 82.36% |
| 1999 | 183.903,69 € | 4.65% |
| 1998 | 175.739,93 € | -44.93% |
| 1997 | 319.113,03 € | 818.77% |
| 1996 | 34.732,49 € | -48.59% |
| 1995 | 67.559,77 € | 293.18% |
| 1994 | 17.182,94 € | 46.62% |
| 1993 | 11.719,74 € | 220.72% |
| 1992 | 3.654,15 € | -81.30% |
| 1991 | 19.538,90 € | -18.73% |
| 1990 | 24.040,48 € | 194.19% |
| 1987 | 8.171,69 € | 134.42% |
| 1986 | 3.485,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.595,46 € | 0.00% |
| 2020 | 47.595,46 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.082,16 € | -9.78% |
| 2020 | 170.782,16 € | -36.10% |
| 2019 | 267.261,50 € | -10.70% |
| 2018 | 299.270,34 € | 41.42% |
| 2017 | 211.614,23 € | 50.46% |
| 2016 | 140.647,30 € | -16.71% |
| 2015 | 168.868,98 € | 42.26% |
| 2014 | 118.708,29 € | -26.80% |
| 2013 | 162.175,00 € | -8.40% |
| 2012 | 177.046,00 € | -65.06% |
| 2011 | 506.681,64 € | -10.91% |
| 2010 | 568.750,15 € | 144.41% |
| 2009 | 232.699,85 € | -69.50% |
| 2008 | 762.909,74 € | 44.96% |
| 2007 | 526.289,07 € | 1.85% |
| 2006 | 516.704,30 € | -42.92% |
| 2005 | 905.303,77 € | 135.47% |
| 2004 | 384.472,94 € | 1,186.25% |
| 2003 | 29.891,04 € | -24.49% |
| 2002 | 39.586,58 € | -92.02% |
| 2000 | 496.153,52 € | -30.56% |
| 1999 | 714.486,71 € | 10.37% |
| 1998 | 647.354,49 € | 22.94% |
| 1997 | 526.544,93 € | 203.39% |
| 1996 | 173.554,27 € | 22.81% |
| 1995 | 141.321,99 € | -11.06% |
| 1994 | 158.893,44 € | -29.58% |
| 1993 | 225.649,99 € | -11.95% |
| 1992 | 256.275,43 € | 1,957.93% |
| 1991 | 12.453,04 € | 159.00% |
| 1990 | 4.808,10 € | -88.66% |
| 1987 | 42.397,16 € | -58.99% |
| 1986 | 103.374,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.800,00 € | 0.00% |
| 2020 | 15.800,00 € | -67.08% |
| 2019 | 48.000,00 € | 50.97% |
| 2018 | 31.793,70 € | -20.52% |
| 2017 | 40.000,00 € | 0.00% |
| 2016 | 40.000,00 € | 6.10% |
| 2015 | 37.699,75 € | 2.50% |
| 2014 | 36.779,40 € | -7.26% |
| 2013 | 39.658,97 € | -4.57% |
| 2012 | 41.556,25 € | -16.73% |
| 2011 | 49.907,95 € | -22.50% |
| 2010 | 64.394,10 € | -0.86% |
| 2009 | 64.953,62 € | 37.91% |
| 2008 | 47.100,00 € | -47.50% |
| 2007 | 89.709,48 € | 94.88% |
| 2006 | 46.033,95 € | -28.59% |
| 2005 | 64.465,00 € | 22.23% |
| 2004 | 52.740,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.035,42 € | 16.67% |
| 1990 | 18.030,36 € | 400.00% |
| 1987 | 3.606,07 € | -40.00% |
| 1986 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 29.504,32 € | -44.62% |
| 2002 | 53.278,05 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.930,63 € | -34.67% |
| 1996 | 6.016,13 € | 0.10% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 900.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.500,00 € | 0.00% |
| 2020 | 222.500,00 € | 0.01% |
| 2019 | 222.480,75 € | 0.35% |
| 2018 | 221.696,16 € | -0.36% |
| 2017 | 222.500,00 € | 74.82% |
| 2016 | 127.274,27 € | 348.14% |
| 2015 | 28.400,52 € | 2.92% |
| 2014 | 27.593,91 € | 9.96% |
| 2013 | 25.095,02 € | -0.51% |
| 2012 | 25.223,66 € | -2.18% |
| 2011 | 25.785,66 € | 1.06% |
| 2010 | 25.514,53 € | 56.42% |
| 2009 | 16.311,57 € | 103.49% |
| 2008 | 8.016,10 € | -5.69% |
| 2007 | 8.500,00 € | 2.28% |
| 2006 | 8.310,33 € | 17.14% |
| 2005 | 7.094,19 € | -62.24% |
| 2004 | 18.789,78 € | -98.81% |
| 2003 | 1.575.174,19 € | -6.76% |
| 2002 | 1.689.385,12 € | 6,009.32% |
| 2000 | 27.652,57 € | 99.96% |
| 1999 | 13.829,29 € | 4.54% |
| 1998 | 13.228,28 € | 776.89% |
| 1997 | 1.508,54 € | 12,450.25% |
| 1996 | 12,02 € | -99.76% |
| 1995 | 5.114,61 € | 0.00% |
| 1994 | 5.114,61 € | -5.55% |
| 1993 | 5.415,12 € | 0.00% |
| 1992 | 5.415,12 € | 0.11% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | -87.14% |
| 1987 | 42.070,85 € | 677.78% |
| 1986 | 5.409,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuevas del Campo
Evolucion Habitantes:1986 - 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 1986 - 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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