Presupuestos Municipales Ayuntamiento de Cabanillas del Campo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabanillas del Campo 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 Cabanillas del Campo en 2021
| Presupuesto municipal Ayuntamiendo de Cabanillas del Campo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.428.127,12 € | 52.69% | Gastos personal | 3.807.401,56 € | 31.21% |
| Impuestos indirectos | 358.000,00 € | 2.93% | Gastos bienes y servicios | 6.714.761,75 € | 55.04% |
| Tasas y otros ingresos | 2.925.478,75 € | 23.98% | Gastos financieros | 15.500,00 € | 0.13% |
| Transferencias Corrientes | 2.468.611,49 € | 20.23% | Transferencias Corrientes | 1.155.845,12 € | 9.47% |
| Ingresos Patrimoniales | 19.827,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 506.535,93 € | 4.15% |
| 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 | 12.200.044,36 € | 100% | Total | 12.200.044,36 € | 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 Cabanillas del Campo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.200.044,36 € | -3.28% | 12.200.044,36 € | -3.28% | |
| 2020 | 12.614.024,76 € | -17.45% | 12.614.024,76 € | 7.94% | |
| 2019 | 15.280.591,93 € | 31.50% | 11.686.473,65 € | 3.90% | |
| 2018 | 11.620.438,12 € | 1.37% | 11.247.560,61 € | 11.02% | |
| 2017 | 11.463.004,30 € | -6.22% | 10.131.113,66 € | -6.48% | |
| 2016 | 12.223.216,80 € | -8.48% | 10.832.520,40 € | 5.20% | |
| 2015 | 13.355.202,96 € | 20.26% | 10.297.021,67 € | -6.43% | |
| 2014 | 11.105.550,85 € | -20.42% | 11.004.281,79 € | -0.68% | |
| 2013 | 13.954.997,79 € | -3.47% | 11.080.180,33 € | 23.25% | |
| 2012 | 14.456.912,08 € | 55.65% | 8.990.366,41 € | -0.20% | |
| 2011 | 9.287.852,07 € | -23.85% | 9.008.390,59 € | -38.71% | |
| 2010 | 12.197.563,96 € | -1.90% | 14.698.531,38 € | 1.25% | |
| 2009 | 12.433.718,98 € | -20.42% | 14.517.136,16 € | 13.01% | |
| 2008 | 15.623.605,47 € | 11.24% | 12.846.295,91 € | -13.47% | |
| 2007 | 14.044.983,62 € | 2.71% | 14.846.123,98 € | 5.59% | |
| 2006 | 13.673.940,72 € | 7.60% | 14.059.787,60 € | 27.55% | |
| 2005 | 12.707.722,12 € | 92.36% | 11.022.531,60 € | 70.30% | |
| 2004 | 6.606.344,05 € | 602.07% | 6.472.314,31 € | 734.97% | |
| 2003 | 940.978,22 € | 39.09% | 775.157,03 € | 41.31% | |
| 2002 | 676.544,41 € | -82.76% | 548.548,15 € | -86.02% | |
| 2001 | 3.924.053,34 € | 60.99% | 3.924.053,33 € | 60.99% | |
| 2000 | 2.437.436,89 € | -15.51% | 2.437.436,88 € | -10.87% | |
| 1999 | 2.884.858,10 € | 8.60% | 2.734.605,08 € | 2.94% | |
| 1998 | 2.656.473,52 € | 38.13% | 2.656.473,51 € | 38.13% | |
| 1997 | 1.923.238,73 € | -13.00% | 1.923.238,74 € | -13.00% | |
| 1996 | 2.210.522,51 € | 55.19% | 2.210.522,52 € | 55.19% | |
| 1995 | 1.424.398,69 € | -24.55% | 1.424.398,69 € | -24.55% | |
| 1994 | 1.887.779,03 € | 116.62% | 1.887.779,01 € | 116.62% | |
| 1993 | 871.467,55 € | -14.96% | 871.467,55 € | -14.96% | |
| 1992 | 1.024.725,64 € | -24.22% | 1.024.725,64 € | -24.22% | |
| 1991 | 1.352.277,24 € | 341.18% | 1.352.277,23 € | 341.18% | |
| 1990 | 306.516,17 € | 41.67% | 306.516,17 € | 41.67% | |
| 1989 | 216.364,36 € | 16.13% | 216.364,37 € | 16.13% | |
| 1988 | 186.313,75 € | 87.88% | 186.313,76 € | 87.88% | |
| 1987 | 99.166,99 € | -2.94% | 99.167,00 € | -2.94% | |
| 1986 | 102.172,05 € | 13.33% | 102.172,06 € | 13.33% | |
| 1985 | 90.151,82 € | 90.151,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.428.127,12 € | 0.18% |
| 2020 | 6.416.878,40 € | 18.07% |
| 2019 | 5.434.783,79 € | 11.00% |
| 2018 | 4.896.245,44 € | -3.48% |
| 2017 | 5.073.015,12 € | -3.83% |
| 2016 | 5.274.815,51 € | 7.66% |
| 2015 | 4.899.327,29 € | -8.49% |
| 2014 | 5.353.883,14 € | 15.63% |
| 2013 | 4.630.087,90 € | 9.26% |
| 2012 | 4.237.866,22 € | 12.62% |
| 2011 | 3.763.063,00 € | -16.10% |
| 2010 | 4.484.922,95 € | 21.25% |
| 2009 | 3.698.847,35 € | -7.51% |
| 2008 | 3.999.120,42 € | 31.02% |
| 2007 | 3.052.310,99 € | 17.12% |
| 2006 | 2.606.184,35 € | 21.29% |
| 2005 | 2.148.749,63 € | 31.66% |
| 2004 | 1.631.995,65 € | 119.12% |
| 2003 | 744.807,59 € | 7.97% |
| 2002 | 689.842,46 € | -23.48% |
| 2001 | 901.518,16 € | 13.64% |
| 2000 | 793.335,98 € | 1.54% |
| 1999 | 781.315,74 € | -7.14% |
| 1998 | 841.416,95 € | 48.94% |
| 1997 | 564.951,38 € | 17.50% |
| 1996 | 480.809,68 € | 50.94% |
| 1995 | 318.536,42 € | 10.42% |
| 1994 | 288.485,81 € | 128.57% |
| 1993 | 126.212,54 € | 13.51% |
| 1992 | 111.187,24 € | 27.59% |
| 1991 | 87.146,76 € | 28.28% |
| 1990 | 67.935,33 € | 110.53% |
| 1989 | 32.269,06 € | -6.36% |
| 1988 | 34.461,94 € | 5.98% |
| 1987 | 32.517,93 € | 49.09% |
| 1986 | 21.811,47 € | 17.04% |
| 1985 | 18.636,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.000,00 € | -45.59% |
| 2020 | 658.001,10 € | -49.64% |
| 2019 | 1.306.555,18 € | 34.19% |
| 2018 | 973.647,70 € | -16.34% |
| 2017 | 1.163.832,80 € | -38.19% |
| 2016 | 1.882.962,72 € | 20.26% |
| 2015 | 1.565.709,35 € | 560.29% |
| 2014 | 237.123,22 € | -84.32% |
| 2013 | 1.512.029,95 € | 330.67% |
| 2012 | 351.086,41 € | 85.88% |
| 2011 | 188.874,26 € | -54.41% |
| 2010 | 414.290,98 € | -2.34% |
| 2009 | 424.231,90 € | -64.23% |
| 2008 | 1.186.154,03 € | 58.22% |
| 2007 | 749.710,06 € | -35.06% |
| 2006 | 1.154.467,73 € | -30.23% |
| 2005 | 1.654.704,01 € | 17.75% |
| 2004 | 1.405.230,78 € | 37.44% |
| 2003 | 1.022.437,82 € | -37.65% |
| 2002 | 1.639.902,57 € | 172.86% |
| 2001 | 601.012,10 € | 41.70% |
| 2000 | 424.153,59 € | 28.31% |
| 1999 | 330.556,66 € | 5.57% |
| 1998 | 313.127,31 € | 108.40% |
| 1997 | 150.253,03 € | -69.64% |
| 1996 | 494.873,37 € | -17.78% |
| 1995 | 601.853,52 € | 149.48% |
| 1994 | 241.246,26 € | 33.18% |
| 1993 | 181.145,05 € | -0.59% |
| 1992 | 182.214,12 € | 20.60% |
| 1991 | 151.090,37 € | -7.37% |
| 1990 | 163.110,61 € | 1,168.59% |
| 1989 | 12.857,58 € | 0.00% |
| 1988 | 12.857,58 € | 30.50% |
| 1987 | 9.852,52 € | 14.99% |
| 1986 | 8.568,45 € | 20.91% |
| 1985 | 7.086,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.925.478,75 € | -3.96% |
| 2020 | 3.046.062,89 € | 4.31% |
| 2019 | 2.920.310,68 € | -7.97% |
| 2018 | 3.173.283,36 € | 18.15% |
| 2017 | 2.685.695,55 € | 2.41% |
| 2016 | 2.622.476,72 € | -41.33% |
| 2015 | 4.469.746,83 € | 44.28% |
| 2014 | 3.097.973,35 € | -36.70% |
| 2013 | 4.894.405,62 € | 33.15% |
| 2012 | 3.675.911,16 € | 36.80% |
| 2011 | 2.687.121,52 € | -8.83% |
| 2010 | 2.947.282,56 € | 3.40% |
| 2009 | 2.850.273,40 € | -43.23% |
| 2008 | 5.021.030,90 € | 53.26% |
| 2007 | 3.276.167,08 € | -14.93% |
| 2006 | 3.851.270,01 € | 134.44% |
| 2005 | 1.642.777,41 € | 35.61% |
| 2004 | 1.211.367,77 € | 16.60% |
| 2003 | 1.038.934,51 € | 12.55% |
| 2002 | 923.106,86 € | 33.21% |
| 2001 | 692.966,96 € | 62.39% |
| 2000 | 426.718,59 € | 9.23% |
| 1999 | 390.657,87 € | -4.41% |
| 1998 | 408.688,23 € | 81.33% |
| 1997 | 225.379,54 € | -8.54% |
| 1996 | 246.414,96 € | 116.93% |
| 1995 | 113.591,29 € | -57.05% |
| 1994 | 264.445,33 € | 182.05% |
| 1993 | 93.757,89 € | 71.43% |
| 1992 | 54.692,10 € | 44.22% |
| 1991 | 37.923,86 € | 8.17% |
| 1990 | 35.058,69 € | 2.34% |
| 1989 | 34.257,69 € | -18.60% |
| 1988 | 42.087,55 € | 51.12% |
| 1987 | 27.849,69 € | 18.51% |
| 1986 | 23.499,42 € | 14.21% |
| 1985 | 20.576,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.468.611,49 € | 0.18% |
| 2020 | 2.464.295,05 € | 0.69% |
| 2019 | 2.447.507,59 € | -3.79% |
| 2018 | 2.543.835,78 € | 1.70% |
| 2017 | 2.501.389,73 € | 4.54% |
| 2016 | 2.392.814,81 € | 6.92% |
| 2015 | 2.237.981,89 € | -1.87% |
| 2014 | 2.280.526,67 € | -7.89% |
| 2013 | 2.475.948,12 € | 30.90% |
| 2012 | 1.891.477,76 € | -23.74% |
| 2011 | 2.480.292,62 € | -11.87% |
| 2010 | 2.814.263,96 € | -11.69% |
| 2009 | 3.186.887,37 € | 48.80% |
| 2008 | 2.141.741,12 € | -18.50% |
| 2007 | 2.627.848,25 € | 38.29% |
| 2006 | 1.900.295,53 € | 37.85% |
| 2005 | 1.378.563,58 € | 10.89% |
| 2004 | 1.243.140,27 € | 2,504.00% |
| 2003 | 47.739,56 € | 36.80% |
| 2002 | 34.897,49 € | -92.54% |
| 2001 | 467.801,49 € | 74.84% |
| 2000 | 267.556,54 € | 14.15% |
| 1999 | 234.394,72 € | 11.43% |
| 1998 | 210.354,24 € | 105.88% |
| 1997 | 102.172,06 € | 0.00% |
| 1996 | 102.172,06 € | 30.77% |
| 1995 | 78.131,57 € | 18.18% |
| 1994 | 66.111,33 € | 10.00% |
| 1993 | 60.101,21 € | 25.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | -51.49% |
| 1989 | 74.331,04 € | 116.98% |
| 1988 | 34.257,69 € | 26.88% |
| 1987 | 27.000,08 € | 6.80% |
| 1986 | 25.280,47 € | 22.72% |
| 1985 | 20.599,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.827,00 € | -31.13% |
| 2020 | 28.787,32 € | -18.76% |
| 2019 | 35.434,69 € | 6.01% |
| 2018 | 33.425,84 € | -8.70% |
| 2017 | 36.609,46 € | -20.67% |
| 2016 | 46.147,04 € | -74.71% |
| 2015 | 182.437,60 € | 37.53% |
| 2014 | 132.651,47 € | 115.06% |
| 2013 | 61.680,40 € | -37.09% |
| 2012 | 98.049,59 € | 55.12% |
| 2011 | 63.209,05 € | -46.26% |
| 2010 | 117.611,19 € | -28.39% |
| 2009 | 164.229,56 € | 136.62% |
| 2008 | 69.405,93 € | 5.02% |
| 2007 | 66.089,95 € | 14.39% |
| 2006 | 57.774,53 € | 70.11% |
| 2005 | 33.963,44 € | 37.10% |
| 2004 | 24.772,09 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.427.861,07 € | 6,244.87% |
| 2001 | 22.504,19 € | -7.53% |
| 2000 | 24.336,75 € | 1.87% |
| 1999 | 23.890,23 € | 1.27% |
| 1998 | 23.589,73 € | -12.78% |
| 1997 | 27.045,54 € | 30.06% |
| 1996 | 20.795,02 € | 0.00% |
| 1995 | 20.795,02 € | 136.99% |
| 1994 | 8.774,78 € | -51.33% |
| 1993 | 18.030,36 € | -50.00% |
| 1992 | 36.060,73 € | 92.07% |
| 1991 | 18.775,11 € | 400.70% |
| 1990 | 3.749,80 € | 47.18% |
| 1989 | 2.547,78 € | 0.00% |
| 1988 | 2.547,78 € | 30.87% |
| 1987 | 1.946,77 € | 32.80% |
| 1986 | 1.465,96 € | -14.09% |
| 1985 | 1.706,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.101.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.393,00 € | -60.08% |
| 2013 | 8.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 126.598,62 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.738.040,00 € | 21.25% |
| 2007 | 2.258.209,92 € | -39.40% |
| 2006 | 3.726.377,44 € | -19.52% |
| 2005 | 4.629.979,57 € | 430.83% |
| 2004 | 872.215,00 € | -19.22% |
| 2003 | 1.079.805,01 € | 77.28% |
| 2002 | 609.111,96 € | 392.65% |
| 2001 | 123.639,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 222.524,73 € | -27.37% |
| 1998 | 306.365,92 € | -43.36% |
| 1997 | 540.910,89 € | 2,150.00% |
| 1996 | 24.040,48 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 35.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.461,64 € | -38.46% |
| 2016 | 4.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 372.345,80 € | 659.67% |
| 2012 | 49.014,00 € | -53.45% |
| 2011 | 105.291,62 € | -91.72% |
| 2010 | 1.272.049,78 € | 19.77% |
| 2009 | 1.062.047,30 € | 134.59% |
| 2008 | 452.719,33 € | -7.60% |
| 2007 | 489.969,29 € | 31.13% |
| 2006 | 373.653,85 € | -69.33% |
| 2005 | 1.218.328,72 € | 459.84% |
| 2004 | 217.622,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.114.610,71 € | 247.20% |
| 2000 | 321.031,81 € | 6.83% |
| 1999 | 300.506,05 € | -45.65% |
| 1998 | 552.931,14 € | 76.92% |
| 1997 | 312.526,29 € | -25.71% |
| 1996 | 420.708,47 € | 44.33% |
| 1995 | 291.490,87 € | -71.39% |
| 1994 | 1.018.715,52 € | 160.13% |
| 1993 | 391.619,49 € | 70.66% |
| 1992 | 229.479,17 € | -77.21% |
| 1991 | 1.006.856,12 € | |
| 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 € | -100.00% |
| 2010 | 20.543,92 € | -18.85% |
| 2009 | 25.317,51 € | 64.47% |
| 2008 | 15.393,74 € | 130.51% |
| 2007 | 6.678,08 € | 70.48% |
| 2006 | 3.917,28 € | 497.36% |
| 2005 | 655,76 € | |
| 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 € | -100.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | |
| 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 € | -100.00% |
| 2012 | 4.153.506,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.021.884,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.518.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.131.469,33 € | -18.87% |
| 2002 | 6.324.976,70 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | -70.00% |
| 1999 | 601.012,10 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 420.708,47 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -99.83% |
| 1992 | 361.208,27 € | 60,000.21% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -99.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.546,28 € | 0.00% |
| 1985 | 21.546,28 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.807.401,56 € | 0.20% |
| 2020 | 3.799.782,03 € | 36.60% |
| 2019 | 2.781.760,98 € | 8.10% |
| 2018 | 2.573.238,46 € | 1.92% |
| 2017 | 2.524.786,70 € | -2.16% |
| 2016 | 2.580.535,94 € | 7.72% |
| 2015 | 2.395.570,69 € | 0.66% |
| 2014 | 2.379.760,78 € | -7.79% |
| 2013 | 2.580.845,77 € | 9.84% |
| 2012 | 2.349.739,92 € | -10.42% |
| 2011 | 2.622.944,32 € | -9.51% |
| 2010 | 2.898.679,25 € | -3.20% |
| 2009 | 2.994.572,08 € | 1.87% |
| 2008 | 2.939.706,62 € | 11.45% |
| 2007 | 2.637.588,19 € | 20.80% |
| 2006 | 2.183.509,62 € | 17.07% |
| 2005 | 1.865.100,22 € | 47.52% |
| 2004 | 1.264.260,64 € | -60.10% |
| 2003 | 3.168.384,18 € | 83.93% |
| 2002 | 1.722.610,98 € | 202.66% |
| 2001 | 569.158,46 € | 16.91% |
| 2000 | 486.819,80 € | 12.50% |
| 1999 | 432.728,72 € | 16.13% |
| 1998 | 372.627,50 € | 71.27% |
| 1997 | 217.566,38 € | 0.00% |
| 1996 | 217.566,38 € | 1.97% |
| 1995 | 213.359,30 € | 21.99% |
| 1994 | 174.894,52 € | 18.27% |
| 1993 | 147.876,02 € | 13.89% |
| 1992 | 129.845,66 € | 8.23% |
| 1991 | 119.974,78 € | 90.06% |
| 1990 | 63.123,86 € | 45.41% |
| 1989 | 43.412,39 € | 14.48% |
| 1988 | 37.922,91 € | 24.48% |
| 1987 | 30.465,97 € | 22.91% |
| 1986 | 24.786,86 € | 12.51% |
| 1985 | 22.029,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.714.761,75 € | 6.60% |
| 2020 | 6.298.797,42 € | -0.56% |
| 2019 | 6.334.262,38 € | 12.55% |
| 2018 | 5.628.184,58 € | 10.99% |
| 2017 | 5.070.720,76 € | -13.80% |
| 2016 | 5.882.361,68 € | 10.67% |
| 2015 | 5.315.207,75 € | -18.51% |
| 2014 | 6.522.267,25 € | 4.34% |
| 2013 | 6.250.730,59 € | 11.33% |
| 2012 | 5.614.625,60 € | 8.15% |
| 2011 | 5.191.387,83 € | -15.88% |
| 2010 | 6.171.679,26 € | -6.63% |
| 2009 | 6.609.720,11 € | 7.83% |
| 2008 | 6.129.548,59 € | -7.56% |
| 2007 | 6.631.179,95 € | 28.66% |
| 2006 | 5.153.972,16 € | 24.58% |
| 2005 | 4.136.999,85 € | 24.29% |
| 2004 | 3.328.374,69 € | 20,603.89% |
| 2003 | 16.076,08 € | -38.82% |
| 2002 | 26.277,39 € | -98.48% |
| 2001 | 1.725.505,75 € | 37.30% |
| 2000 | 1.256.716,31 € | 3.00% |
| 1999 | 1.220.054,57 € | 29.88% |
| 1998 | 939.381,92 € | 15.69% |
| 1997 | 811.967,35 € | 17.58% |
| 1996 | 690.562,91 € | 54.44% |
| 1995 | 447.153,01 € | 32.38% |
| 1994 | 337.768,80 € | 40.85% |
| 1993 | 239.803,83 € | 3.10% |
| 1992 | 232.591,68 € | 1.31% |
| 1991 | 229.586,62 € | 64.53% |
| 1990 | 139.542,99 € | 106.29% |
| 1989 | 67.643,91 € | 18.79% |
| 1988 | 56.945,90 € | 54.02% |
| 1987 | 36.973,70 € | 9.08% |
| 1986 | 33.894,80 € | 13.84% |
| 1985 | 29.773,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | 29.17% |
| 2020 | 12.000,00 € | 22.62% |
| 2019 | 9.785,98 € | 38.80% |
| 2018 | 7.050,40 € | -29.76% |
| 2017 | 10.037,07 € | -75.98% |
| 2016 | 41.781,12 € | -25.24% |
| 2015 | 55.885,69 € | -78.02% |
| 2014 | 254.216,19 € | -16.90% |
| 2013 | 305.897,79 € | 76.69% |
| 2012 | 173.126,52 € | 250.30% |
| 2011 | 49.421,81 € | 7.01% |
| 2010 | 46.182,88 € | -36.80% |
| 2009 | 73.069,19 € | -2.90% |
| 2008 | 75.251,46 € | 548.17% |
| 2007 | 11.609,82 € | 62.17% |
| 2006 | 7.159,21 € | -38.61% |
| 2005 | 11.661,16 € | -11.86% |
| 2004 | 13.229,99 € | -94.66% |
| 2003 | 247.740,85 € | 42.53% |
| 2002 | 173.822,25 € | 313.17% |
| 2001 | 42.070,85 € | -4.11% |
| 2000 | 43.873,88 € | -39.17% |
| 1999 | 72.121,45 € | -9.09% |
| 1998 | 79.333,60 € | 0.00% |
| 1997 | 79.333,60 € | -18.52% |
| 1996 | 97.363,96 € | 51.40% |
| 1995 | 64.308,30 € | -25.17% |
| 1994 | 85.944,73 € | -7.54% |
| 1993 | 92.954,05 € | 50.16% |
| 1992 | 61.904,25 € | 836.36% |
| 1991 | 6.611,13 € | 50.01% |
| 1990 | 4.407,20 € | 37.50% |
| 1989 | 3.205,19 € | -44.16% |
| 1988 | 5.739,67 € | 41.75% |
| 1987 | 4.049,02 € | 0.48% |
| 1986 | 4.029,79 € | 53.41% |
| 1985 | 2.626,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.845,12 € | -5.30% |
| 2020 | 1.220.480,46 € | 69.03% |
| 2019 | 722.043,69 € | -31.96% |
| 2018 | 1.061.132,77 € | 9.17% |
| 2017 | 972.016,36 € | 2.01% |
| 2016 | 952.896,06 € | 23.52% |
| 2015 | 771.459,97 € | 140.77% |
| 2014 | 320.415,54 € | 6.67% |
| 2013 | 300.376,24 € | -28.68% |
| 2012 | 421.167,26 € | -45.07% |
| 2011 | 766.770,46 € | -33.52% |
| 2010 | 1.153.369,44 € | -10.21% |
| 2009 | 1.284.555,78 € | 4.59% |
| 2008 | 1.228.187,72 € | 45.99% |
| 2007 | 841.274,40 € | 53.83% |
| 2006 | 546.879,40 € | 8.99% |
| 2005 | 501.751,95 € | 70.49% |
| 2004 | 294.305,72 € | -84.69% |
| 2003 | 1.922.070,60 € | 1.76% |
| 2002 | 1.888.839,99 € | 980.73% |
| 2001 | 174.774,32 € | 31.70% |
| 2000 | 132.703,47 € | 47.20% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | -25.00% |
| 1995 | 120.202,42 € | 233.33% |
| 1994 | 36.060,73 € | 50.00% |
| 1993 | 24.040,48 € | -42.86% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 233.33% |
| 1990 | 9.015,18 € | 23.97% |
| 1989 | 7.272,25 € | 26.62% |
| 1988 | 5.743,29 € | 49.31% |
| 1987 | 3.846,48 € | -14.09% |
| 1986 | 4.477,54 € | 77.38% |
| 1985 | 2.524,25 € | |
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 € | |
| 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 | 506.535,93 € | -60.52% |
| 2020 | 1.282.964,85 € | 25.72% |
| 2019 | 1.020.506,25 € | 7.80% |
| 2018 | 946.708,29 € | 92.33% |
| 2017 | 492.222,78 € | 379.17% |
| 2016 | 102.723,82 € | -89.31% |
| 2015 | 960.759,02 € | 7.11% |
| 2014 | 896.970,65 € | -26.63% |
| 2013 | 1.222.461,58 € | 861.72% |
| 2012 | 127.111,66 € | -32.39% |
| 2011 | 188.017,28 € | -95.53% |
| 2010 | 4.208.778,76 € | 24.86% |
| 2009 | 3.370.785,83 € | 50.34% |
| 2008 | 2.242.162,92 € | -51.35% |
| 2007 | 4.609.017,11 € | -22.90% |
| 2006 | 5.977.857,12 € | 40.87% |
| 2005 | 4.243.389,41 € | 186.86% |
| 2004 | 1.479.234,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.238.250,44 € | 277.51% |
| 2000 | 328.004,61 € | -58.02% |
| 1999 | 781.315,74 € | -27.78% |
| 1998 | 1.081.821,79 € | 71.43% |
| 1997 | 631.062,71 € | -40.00% |
| 1996 | 1.051.771,18 € | 92.31% |
| 1995 | 546.921,01 € | -55.72% |
| 1994 | 1.235.079,87 € | 254.31% |
| 1993 | 348.587,02 € | -36.82% |
| 1992 | 551.702,07 € | -41.66% |
| 1991 | 945.619,68 € | 984.43% |
| 1990 | 87.199,82 € | 2.16% |
| 1989 | 85.352,99 € | 11.95% |
| 1988 | 76.239,19 € | 323.37% |
| 1987 | 18.007,84 € | -39.95% |
| 1986 | 29.987,55 € | 6.19% |
| 1985 | 28.240,05 € | |
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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 55.154,43 € | 4.00% |
| 2016 | 53.033,10 € | 4.00% |
| 2015 | 50.993,37 € | -11.10% |
| 2014 | 57.360,60 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 25.000,00 € | -16.67% |
| 2008 | 30.000,00 € | 20.00% |
| 2007 | 25.000,00 € | -75.86% |
| 2006 | 103.541,25 € | -34.39% |
| 2005 | 157.824,44 € | |
| 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 € | -100.00% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.851,54 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 38.000,00 € | 5.56% |
| 2009 | 36.000,00 € | 100.00% |
| 2008 | 18.000,00 € | 31.91% |
| 2007 | 13.645,56 € | 13.71% |
| 2006 | 12.000,00 € | 14.98% |
| 2005 | 10.436,71 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 114.368,09 € | -29.24% |
| 2002 | 161.619,34 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 818.114,37 € | -20.67% |
| 2018 | 1.031.246,11 € | 2.49% |
| 2017 | 1.006.175,56 € | -17.47% |
| 2016 | 1.219.188,68 € | 63.18% |
| 2015 | 747.145,18 € | 30.33% |
| 2014 | 573.290,78 € | 36.54% |
| 2013 | 419.868,36 € | 37.84% |
| 2012 | 304.595,45 € | 60.44% |
| 2011 | 189.848,89 € | 4.40% |
| 2010 | 181.841,79 € | 47.32% |
| 2009 | 123.433,17 € | -32.71% |
| 2008 | 183.438,60 € | 138.82% |
| 2007 | 76.808,95 € | 2.59% |
| 2006 | 74.868,84 € | -21.49% |
| 2005 | 95.367,86 € | 2.65% |
| 2004 | 92.909,10 € | -98.55% |
| 2003 | 6.409.618,02 € | 37.85% |
| 2002 | 4.649.714,36 € | 2,567.75% |
| 2001 | 174.293,51 € | -7.94% |
| 2000 | 189.318,81 € | 36.96% |
| 1999 | 138.232,78 € | 48.39% |
| 1998 | 93.156,88 € | 0.00% |
| 1997 | 93.156,88 € | 47.62% |
| 1996 | 63.106,27 € | 94.44% |
| 1995 | 32.454,65 € | 80.00% |
| 1994 | 18.030,36 € | -0.97% |
| 1993 | 18.206,15 € | 175.39% |
| 1992 | 6.611,13 € | 22.22% |
| 1991 | 5.409,11 € | 67.61% |
| 1990 | 3.227,12 € | 22.89% |
| 1989 | 2.626,10 € | -29.46% |
| 1988 | 3.722,80 € | -36.08% |
| 1987 | 5.823,99 € | 16.58% |
| 1986 | 4.995,52 € | 0.78% |
| 1985 | 4.956,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabanillas del Campo
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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