Presupuestos Municipales Ayuntamiento de El Casar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Casar 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 El Casar en 2021
| Presupuesto municipal Ayuntamiendo de El Casar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.502.000,00 € | 37.08% | Gastos personal | 4.222.452,00 € | 28.46% |
| Impuestos indirectos | 350.300,00 € | 2.36% | Gastos bienes y servicios | 5.696.371,00 € | 38.39% |
| Tasas y otros ingresos | 2.291.392,00 € | 15.44% | Gastos financieros | 11.600,00 € | 0.08% |
| Transferencias Corrientes | 2.545.903,00 € | 17.16% | Transferencias Corrientes | 437.500,00 € | 2.95% |
| Ingresos Patrimoniales | 22.920,00 € | 0.15% | Fondo de Contingencia | 52.838,00 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.017.000,00 € | 27.07% |
| Transferencias de capital | 125.503,00 € | 0.85% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4.000.000,00 € | 26.96% | Pasivos financieros | 400.257,00 € | 2.70% |
| Total | 14.838.018,00 € | 100% | Total | 14.838.018,00 € | 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 El Casar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.838.018,00 € | 29.86% | 14.838.018,00 € | 31.63% | |
| 2020 | 11.426.114,00 € | -2.67% | 11.272.431,00 € | 1.89% | |
| 2019 | 11.739.485,19 € | 9.32% | 11.063.823,19 € | 4.08% | |
| 2018 | 10.739.114,00 € | 8.89% | 10.630.494,93 € | 14.30% | |
| 2017 | 9.862.430,84 € | 3.87% | 9.300.125,06 € | 7.16% | |
| 2016 | 9.495.378,57 € | 2.63% | 8.678.924,79 € | -0.98% | |
| 2015 | 9.251.616,08 € | -6.11% | 8.765.023,66 € | -0.88% | |
| 2014 | 9.853.788,53 € | 15.90% | 8.842.415,38 € | 21.47% | |
| 2013 | 8.501.886,63 € | -11.61% | 7.279.614,56 € | 7.12% | |
| 2012 | 9.618.827,39 € | 28.49% | 6.795.904,58 € | -5.60% | |
| 2011 | 7.486.264,47 € | -38.05% | 7.198.849,82 € | -33.00% | |
| 2010 | 12.083.454,16 € | 26.50% | 10.745.052,59 € | 27.33% | |
| 2009 | 9.552.075,43 € | 27.21% | 8.438.653,34 € | 0.02% | |
| 2008 | 7.508.912,63 € | -14.68% | 8.436.866,39 € | -2.08% | |
| 2007 | 8.800.900,19 € | -30.60% | 8.616.457,58 € | -31.74% | |
| 2006 | 12.681.634,36 € | -25.74% | 12.623.553,23 € | -29.19% | |
| 2005 | 17.077.250,16 € | 55.67% | 17.827.443,57 € | 71.28% | |
| 2004 | 10.970.484,22 € | 1,176.53% | 10.408.616,90 € | 1,419.20% | |
| 2003 | 859.400,84 € | 19.38% | 685.137,18 € | 30.16% | |
| 2002 | 719.859,94 € | -68.89% | 526.380,16 € | -77.25% | |
| 2001 | 2.313.878,56 € | 25.72% | 2.313.878,56 € | 25.72% | |
| 2000 | 1.840.557,50 € | -10.63% | 1.840.557,51 € | -10.63% | |
| 1999 | 2.059.458,13 € | -38.85% | 2.059.458,13 € | -38.85% | |
| 1998 | 3.367.609,04 € | 169.61% | 3.367.609,05 € | 169.61% | |
| 1997 | 1.249.071,44 € | -14.86% | 1.249.071,42 € | -14.86% | |
| 1996 | 1.467.070,54 € | 33.86% | 1.467.070,55 € | 33.86% | |
| 1995 | 1.095.975,63 € | 45.82% | 1.095.975,63 € | 45.82% | |
| 1994 | 751.591,79 € | -19.68% | 751.591,78 € | -19.68% | |
| 1993 | 935.763,16 € | 1.92% | 935.763,17 € | 1.92% | |
| 1992 | 918.178,22 € | 10.71% | 918.178,21 € | 10.71% | |
| 1991 | 829.385,89 € | 87.66% | 829.385,89 € | 87.66% | |
| 1990 | 441.960,26 € | 24.10% | 441.960,25 € | 24.10% | |
| 1989 | 356.123,72 € | 5.87% | 356.123,71 € | 5.87% | |
| 1988 | 336.392,49 € | 44.98% | 336.392,48 € | 44.98% | |
| 1987 | 232.026,73 € | 1.59% | 232.026,73 € | 1.59% | |
| 1986 | 228.384,60 € | 8.57% | 228.384,60 € | 8.57% | |
| 1985 | 210.354,24 € | 210.354,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.502.000,00 € | -4.73% |
| 2020 | 5.775.000,00 € | -0.66% |
| 2019 | 5.813.334,80 € | 10.84% |
| 2018 | 5.244.589,30 € | 2.61% |
| 2017 | 5.111.017,31 € | 2.95% |
| 2016 | 4.964.500,23 € | 6.89% |
| 2015 | 4.644.618,09 € | 1.77% |
| 2014 | 4.563.684,26 € | 8.57% |
| 2013 | 4.203.461,75 € | 5.73% |
| 2012 | 3.975.663,75 € | 28.90% |
| 2011 | 3.084.251,83 € | 19.90% |
| 2010 | 2.572.312,20 € | 5.26% |
| 2009 | 2.443.707,66 € | 14.00% |
| 2008 | 2.143.522,02 € | 0.94% |
| 2007 | 2.123.457,83 € | 24.50% |
| 2006 | 1.705.546,20 € | 19.37% |
| 2005 | 1.428.828,80 € | 5.31% |
| 2004 | 1.356.761,14 € | 101.15% |
| 2003 | 674.510,49 € | 2.50% |
| 2002 | 658.090,25 € | -11.60% |
| 2001 | 744.419,60 € | 12.88% |
| 2000 | 659.460,53 € | 6.62% |
| 1999 | 618.501,56 € | 56.91% |
| 1998 | 394.173,79 € | 16.91% |
| 1997 | 337.173,80 € | 21.96% |
| 1996 | 276.465,57 € | 0.66% |
| 1995 | 274.662,53 € | 17.89% |
| 1994 | 232.984,45 € | 16.81% |
| 1993 | 199.451,22 € | 11.27% |
| 1992 | 179.251,86 € | -4.51% |
| 1991 | 187.727,33 € | -20.92% |
| 1990 | 237.399,78 € | 37.26% |
| 1989 | 172.953,25 € | 4.64% |
| 1988 | 165.284,34 € | 121.78% |
| 1987 | 74.525,50 € | -28.34% |
| 1986 | 103.992,52 € | 20.97% |
| 1985 | 85.962,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.300,00 € | 0.00% |
| 2020 | 350.300,00 € | 60.34% |
| 2019 | 218.466,96 € | -48.70% |
| 2018 | 425.836,22 € | 234.45% |
| 2017 | 127.325,20 € | -1.97% |
| 2016 | 129.884,07 € | 31.18% |
| 2015 | 99.010,90 € | -15.20% |
| 2014 | 116.751,81 € | -98.91% |
| 2013 | 10.714.386,78 € | 3,852.28% |
| 2012 | 271.093,64 € | -8.60% |
| 2011 | 296.609,72 € | -29.82% |
| 2010 | 422.652,26 € | 104.54% |
| 2009 | 206.633,49 € | -61.96% |
| 2008 | 543.229,67 € | -56.65% |
| 2007 | 1.253.113,49 € | 33.99% |
| 2006 | 935.197,44 € | 3.39% |
| 2005 | 904.550,63 € | -25.08% |
| 2004 | 1.207.378,48 € | 146.91% |
| 2003 | 488.996,43 € | 64.36% |
| 2002 | 297.521,37 € | -11.91% |
| 2001 | 337.738,75 € | 0.00% |
| 2000 | 337.738,75 € | 14.23% |
| 1999 | 295.667,90 € | 2.07% |
| 1998 | 289.657,78 € | 14.22% |
| 1997 | 253.597,06 € | -35.28% |
| 1996 | 391.829,84 € | 98.43% |
| 1995 | 197.462,53 € | 201.56% |
| 1994 | 65.480,27 € | 25.30% |
| 1993 | 52.258,00 € | -13.05% |
| 1992 | 60.101,21 € | -19.22% |
| 1991 | 74.405,30 € | 467.89% |
| 1990 | 13.102,06 € | 67.69% |
| 1989 | 7.813,16 € | 7.44% |
| 1988 | 7.272,25 € | 21.00% |
| 1987 | 6.010,12 € | 12.77% |
| 1986 | 5.329,32 € | 0.00% |
| 1985 | 5.329,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.291.392,00 € | -8.23% |
| 2020 | 2.496.800,00 € | 2.52% |
| 2019 | 2.435.358,44 € | 5.94% |
| 2018 | 2.298.728,31 € | 19.43% |
| 2017 | 1.924.750,19 € | -0.35% |
| 2016 | 1.931.513,29 € | -0.96% |
| 2015 | 1.950.293,16 € | 1.71% |
| 2014 | 1.917.531,60 € | 56.85% |
| 2013 | 1.222.548,14 € | 88.48% |
| 2012 | 648.647,76 € | -33.42% |
| 2011 | 974.247,72 € | -61.55% |
| 2010 | 2.533.837,72 € | 156.94% |
| 2009 | 986.174,49 € | 25.86% |
| 2008 | 783.554,86 € | -0.80% |
| 2007 | 789.854,06 € | 36.98% |
| 2006 | 576.620,22 € | 8.39% |
| 2005 | 531.988,23 € | -6.27% |
| 2004 | 567.598,33 € | 1.37% |
| 2003 | 559.947,96 € | -4.85% |
| 2002 | 588.472,98 € | 130.95% |
| 2001 | 254.805,09 € | 17.83% |
| 2000 | 216.250,17 € | 4.78% |
| 1999 | 206.393,57 € | -41.72% |
| 1998 | 354.152,39 € | 43.11% |
| 1997 | 247.460,72 € | 14.37% |
| 1996 | 216.364,36 € | -3.03% |
| 1995 | 223.125,74 € | 155.59% |
| 1994 | 87.297,01 € | -72.47% |
| 1993 | 317.093,99 € | 18.80% |
| 1992 | 266.909,48 € | 31.68% |
| 1991 | 202.691,33 € | 127.10% |
| 1990 | 89.250,30 € | 7.92% |
| 1989 | 82.699,27 € | -8.79% |
| 1988 | 90.668,69 € | 8.49% |
| 1987 | 83.570,73 € | 10.00% |
| 1986 | 75.973,38 € | -13.66% |
| 1985 | 87.993,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.545.903,00 € | -7.57% |
| 2020 | 2.754.400,00 € | 1.13% |
| 2019 | 2.723.588,04 € | 9.73% |
| 2018 | 2.482.012,78 € | 6.52% |
| 2017 | 2.330.183,85 € | 4.66% |
| 2016 | 2.226.364,80 € | -2.96% |
| 2015 | 2.294.358,99 € | -4.89% |
| 2014 | 2.412.357,01 € | -15.29% |
| 2013 | 2.847.926,93 € | 8.64% |
| 2012 | 2.621.372,31 € | -1.41% |
| 2011 | 2.658.846,67 € | 4.45% |
| 2010 | 2.545.541,45 € | -3.95% |
| 2009 | 2.650.204,92 € | 6.69% |
| 2008 | 2.483.930,92 € | -1.20% |
| 2007 | 2.514.147,17 € | 42.51% |
| 2006 | 1.764.136,71 € | 79.96% |
| 2005 | 980.314,93 € | 38.93% |
| 2004 | 705.601,15 € | 3,491.47% |
| 2003 | 19.646,58 € | -96.01% |
| 2002 | 492.236,65 € | 45.76% |
| 2001 | 337.708,70 € | 0.34% |
| 2000 | 336.566,78 € | 3.70% |
| 1999 | 324.546,54 € | 0.93% |
| 1998 | 321.541,48 € | 46.00% |
| 1997 | 220.240,89 € | 22.15% |
| 1996 | 180.303,63 € | 15.38% |
| 1995 | 156.263,15 € | 30.00% |
| 1994 | 120.202,42 € | 16.28% |
| 1993 | 103.374,08 € | 12.60% |
| 1992 | 91.804,60 € | -1.45% |
| 1991 | 93.156,88 € | 4.73% |
| 1990 | 88.949,79 € | 11.28% |
| 1989 | 79.934,61 € | 22.83% |
| 1988 | 65.077,59 € | 8.28% |
| 1987 | 60.101,21 € | 60.11% |
| 1986 | 37.537,68 € | 47.11% |
| 1985 | 25.517,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.920,00 € | -53.80% |
| 2020 | 49.610,00 € | -17.90% |
| 2019 | 60.428,50 € | 52.80% |
| 2018 | 39.546,68 € | -23.62% |
| 2017 | 51.778,12 € | 2.28% |
| 2016 | 50.625,07 € | -12.04% |
| 2015 | 57.556,09 € | 32.42% |
| 2014 | 43.463,85 € | 6.06% |
| 2013 | 40.981,27 € | 15.77% |
| 2012 | 35.398,61 € | -25.86% |
| 2011 | 47.747,58 € | -55.11% |
| 2010 | 106.360,75 € | 11.37% |
| 2009 | 95.503,85 € | 1.37% |
| 2008 | 94.212,04 € | -6.79% |
| 2007 | 101.072,70 € | 11.09% |
| 2006 | 90.981,71 € | 99.80% |
| 2005 | 45.536,50 € | 14.07% |
| 2004 | 39.919,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 188.837,68 € | 443.13% |
| 2001 | 34.768,55 € | 7.49% |
| 2000 | 32.346,47 € | 20.21% |
| 1999 | 26.907,31 € | -19.58% |
| 1998 | 33.458,34 € | 18.37% |
| 1997 | 28.265,60 € | -0.11% |
| 1996 | 28.295,65 € | 58.57% |
| 1995 | 17.844,05 € | 1.71% |
| 1994 | 17.543,54 € | 50.85% |
| 1993 | 11.629,58 € | -18.70% |
| 1992 | 14.304,09 € | -3.17% |
| 1991 | 14.772,88 € | 11.42% |
| 1990 | 13.258,33 € | 4.20% |
| 1989 | 12.723,43 € | 57.28% |
| 1988 | 8.089,62 € | 3.46% |
| 1987 | 7.819,17 € | 40.84% |
| 1986 | 5.551,70 € | 0.00% |
| 1985 | 5.551,70 € | |
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 € | -100.00% |
| 2017 | 163.940,10 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 441.847,78 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.082.205,00 € | -63.35% |
| 2006 | 2.952.554,75 € | 19.62% |
| 2005 | 2.468.281,00 € | 248.88% |
| 2004 | 707.494,00 € | 63.80% |
| 2003 | 431.926,46 € | -32.90% |
| 2002 | 643.725,46 € | 971.07% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 138.232,78 € | -4.17% |
| 1997 | 144.248,92 € | -61.29% |
| 1996 | 372.627,50 € | 313.33% |
| 1995 | 90.151,82 € | -50.00% |
| 1994 | 180.303,63 € | -26.87% |
| 1993 | 246.547,19 € | -14.24% |
| 1992 | 287.476,11 € | 91.33% |
| 1991 | 150.253,03 € | |
| 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 | 125.503,00 € | 3,137,475.00% |
| 2020 | 4,00 € | -100.00% |
| 2019 | 488.308,45 € | 96.58% |
| 2018 | 248.400,71 € | 61.89% |
| 2017 | 153.436,07 € | -20.29% |
| 2016 | 192.491,11 € | -6.46% |
| 2015 | 205.778,85 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.447,90 € | -85.86% |
| 2011 | 88.032,95 € | -93.02% |
| 2010 | 1.260.902,00 € | -23.97% |
| 2009 | 1.658.335,43 € | 13.55% |
| 2008 | 1.460.463,12 € | 111.00% |
| 2007 | 692.157,74 € | -85.14% |
| 2006 | 4.656.597,33 € | -55.56% |
| 2005 | 10.478.710,05 € | 1,710.75% |
| 2004 | 578.693,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 544.336,66 € | 110.82% |
| 2000 | 258.194,80 € | -56.05% |
| 1999 | 587.441,25 € | -5.61% |
| 1998 | 622.348,03 € | 3,341.34% |
| 1997 | 18.084,45 € | 3,034.38% |
| 1996 | 576,97 € | -96.38% |
| 1995 | 15.926,82 € | -66.46% |
| 1994 | 47.479,96 € | 1,028.57% |
| 1993 | 4.207,08 € | -17.65% |
| 1992 | 5.108,60 € | -95.20% |
| 1991 | 106.379,14 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 800.000,00 € | 280.95% |
| 2013 | 210.000,00 € | -89.78% |
| 2012 | 2.054.203,42 € | 510.41% |
| 2011 | 336.528,00 € | -84.70% |
| 2010 | 2.200.000,00 € | 45.55% |
| 2009 | 1.511.515,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 244.892,20 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 239.040,02 € | -95.88% |
| 2004 | 5.807.037,52 € | 68.90% |
| 2003 | 3.438.075,59 € | -10.40% |
| 2002 | 3.836.972,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.214.044,45 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 607,02 € | -99.50% |
| 1995 | 120.538,99 € | 40,011.47% |
| 1994 | 300,51 € | -75.00% |
| 1993 | 1.202,02 € | -90.91% |
| 1992 | 13.222,27 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.222.452,00 € | 3.13% |
| 2020 | 4.094.200,00 € | 2.10% |
| 2019 | 4.010.022,00 € | 18.14% |
| 2018 | 3.394.440,04 € | 8.54% |
| 2017 | 3.127.367,14 € | 4.14% |
| 2016 | 3.003.171,07 € | 2.24% |
| 2015 | 2.937.480,13 € | 3.67% |
| 2014 | 2.833.475,02 € | 18.60% |
| 2013 | 2.389.087,70 € | 5.57% |
| 2012 | 2.263.053,16 € | -17.35% |
| 2011 | 2.738.264,38 € | -6.94% |
| 2010 | 2.942.614,04 € | 2.95% |
| 2009 | 2.858.356,72 € | 5.83% |
| 2008 | 2.701.005,12 € | 9.94% |
| 2007 | 2.456.698,95 € | 24.58% |
| 2006 | 1.971.919,18 € | 26.99% |
| 2005 | 1.552.835,91 € | 27.49% |
| 2004 | 1.217.984,38 € | -29.14% |
| 2003 | 1.718.909,22 € | 41.43% |
| 2002 | 1.215.413,95 € | 180.69% |
| 2001 | 433.005,18 € | 26.96% |
| 2000 | 341.050,33 € | 12.37% |
| 1999 | 303.517,12 € | 9.56% |
| 1998 | 277.042,54 € | 14.23% |
| 1997 | 242.520,40 € | 17.99% |
| 1996 | 205.546,14 € | 34.91% |
| 1995 | 152.356,57 € | -17.28% |
| 1994 | 184.172,95 € | -7.66% |
| 1993 | 199.451,22 € | 24.82% |
| 1992 | 159.797,10 € | 33.34% |
| 1991 | 119.843,02 € | 31.76% |
| 1990 | 90.957,17 € | 22.18% |
| 1989 | 74.447,37 € | 48.40% |
| 1988 | 50.168,16 € | 64.27% |
| 1987 | 30.539,83 € | -32.70% |
| 1986 | 45.377,95 € | 8.97% |
| 1985 | 41.644,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.696.371,00 € | 7.27% |
| 2020 | 5.310.400,00 € | 10.15% |
| 2019 | 4.820.971,55 € | -8.72% |
| 2018 | 5.281.598,87 € | 20.34% |
| 2017 | 4.388.977,60 € | 7.66% |
| 2016 | 4.076.750,58 € | -1.21% |
| 2015 | 4.126.713,07 € | 7.18% |
| 2014 | 3.850.198,05 € | 10.30% |
| 2013 | 3.490.611,59 € | 0.69% |
| 2012 | 3.466.631,22 € | -0.69% |
| 2011 | 3.490.850,81 € | 1.24% |
| 2010 | 3.448.190,39 € | 1.88% |
| 2009 | 3.384.613,95 € | 13.95% |
| 2008 | 2.970.163,14 € | -1.83% |
| 2007 | 3.025.444,69 € | -0.46% |
| 2006 | 3.039.577,73 € | 16.46% |
| 2005 | 2.609.931,72 € | 26.21% |
| 2004 | 2.067.928,75 € | 19,390.83% |
| 2003 | 10.609,75 € | 3.76% |
| 2002 | 10.225,72 € | -98.65% |
| 2001 | 756.223,48 € | 10.12% |
| 2000 | 686.698,41 € | 23.92% |
| 1999 | 554.163,21 € | 17.74% |
| 1998 | 470.652,58 € | 10.95% |
| 1997 | 424.194,34 € | -25.71% |
| 1996 | 570.961,50 € | 8.57% |
| 1995 | 525.915,64 € | 55.98% |
| 1994 | 337.167,79 € | -8.06% |
| 1993 | 366.743,60 € | -3.70% |
| 1992 | 380.825,31 € | 48.98% |
| 1991 | 255.628,48 € | 50.18% |
| 1990 | 170.212,64 € | 22.59% |
| 1989 | 138.845,82 € | 10.59% |
| 1988 | 125.547,74 € | 22.30% |
| 1987 | 102.652,87 € | 1.60% |
| 1986 | 101.034,01 € | 7.69% |
| 1985 | 93.821,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.600,00 € | -24.18% |
| 2020 | 15.300,00 € | -5.47% |
| 2019 | 16.185,08 € | -14.89% |
| 2018 | 19.015,82 € | -15.76% |
| 2017 | 22.572,95 € | -20.44% |
| 2016 | 28.373,84 € | -55.17% |
| 2015 | 63.292,84 € | -67.57% |
| 2014 | 195.179,13 € | -7.01% |
| 2013 | 209.889,26 € | -2.34% |
| 2012 | 214.923,67 € | 65.07% |
| 2011 | 130.200,00 € | 46.13% |
| 2010 | 89.100,00 € | 306.77% |
| 2009 | 21.904,50 € | -77.30% |
| 2008 | 96.491,41 € | 1,482.79% |
| 2007 | 6.096,27 € | -75.50% |
| 2006 | 24.884,74 € | -74.82% |
| 2005 | 98.834,10 € | 108.08% |
| 2004 | 47.497,58 € | -78.62% |
| 2003 | 222.183,89 € | 27.76% |
| 2002 | 173.908,55 € | 1,809.96% |
| 2001 | 9.105,33 € | -36.88% |
| 2000 | 14.424,29 € | -65.79% |
| 1999 | 42.161,00 € | -21.40% |
| 1998 | 53.640,33 € | 457.81% |
| 1997 | 9.616,19 € | -84.76% |
| 1996 | 63.106,27 € | 75.00% |
| 1995 | 36.060,73 € | 57.89% |
| 1994 | 22.838,46 € | 26.67% |
| 1993 | 18.030,36 € | 361.54% |
| 1992 | 3.906,58 € | 8.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -30.64% |
| 1989 | 5.198,75 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | -21.86% |
| 1986 | 7.691,09 € | 0.00% |
| 1985 | 7.691,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.500,00 € | 1.51% |
| 2020 | 431.000,00 € | 22.58% |
| 2019 | 351.603,78 € | -0.00% |
| 2018 | 351.614,27 € | 0.88% |
| 2017 | 348.535,27 € | 4.45% |
| 2016 | 333.682,01 € | -2.00% |
| 2015 | 340.486,91 € | 28.02% |
| 2014 | 265.957,61 € | 60.09% |
| 2013 | 166.124,92 € | 26.91% |
| 2012 | 130.903,28 € | -69.70% |
| 2011 | 431.984,50 € | -29.67% |
| 2010 | 614.228,13 € | 5.56% |
| 2009 | 581.901,23 € | 14.61% |
| 2008 | 507.708,83 € | 1.43% |
| 2007 | 500.563,12 € | 7.28% |
| 2006 | 466.591,38 € | 20.27% |
| 2005 | 387.963,12 € | 21.63% |
| 2004 | 318.980,33 € | -48.80% |
| 2003 | 623.049,16 € | -64.20% |
| 2002 | 1.740.322,19 € | 559.60% |
| 2001 | 263.844,31 € | 15.37% |
| 2000 | 228.685,11 € | 11.91% |
| 1999 | 204.344,12 € | -2.58% |
| 1998 | 209.753,22 € | 0.88% |
| 1997 | 207.914,13 € | 98.82% |
| 1996 | 104.576,11 € | 20.00% |
| 1995 | 87.146,76 € | 12.27% |
| 1994 | 77.620,71 € | -1.60% |
| 1993 | 78.882,84 € | 7.85% |
| 1992 | 73.143,17 € | 836.15% |
| 1991 | 7.813,16 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.059,57 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 751,27 € | -93.31% |
| 1985 | 11.232,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.838,00 € | -91.07% |
| 2020 | 591.825,00 € | |
| 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 | 4.017.000,00 € | 2,754.89% |
| 2020 | 140.706,00 € | -88.40% |
| 2019 | 1.212.760,40 € | 30.01% |
| 2018 | 932.851,35 € | 22.27% |
| 2017 | 762.950,33 € | 28.64% |
| 2016 | 593.070,39 € | -2.57% |
| 2015 | 608.745,51 € | -38.40% |
| 2014 | 988.192,63 € | 193.26% |
| 2013 | 336.963,73 € | 358.36% |
| 2012 | 73.515,46 € | -71.68% |
| 2011 | 259.569,07 € | -92.84% |
| 2010 | 3.627.753,16 € | 129.44% |
| 2009 | 1.581.116,05 € | 0.43% |
| 2008 | 1.574.279,67 € | -30.69% |
| 2007 | 2.271.205,72 € | -46.51% |
| 2006 | 4.246.336,35 € | -58.13% |
| 2005 | 10.141.550,43 € | 52.69% |
| 2004 | 6.641.937,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 843.286,09 € | 175.04% |
| 2000 | 306.606,32 € | -45.27% |
| 1999 | 560.257,47 € | -67.62% |
| 1998 | 1.730.295,82 € | 407.74% |
| 1997 | 340.785,88 € | 95.52% |
| 1996 | 174.293,51 € | -34.09% |
| 1995 | 264.445,33 € | 126.86% |
| 1994 | 116.569,60 € | 2.81% |
| 1993 | 113.386,94 € | -59.43% |
| 1992 | 279.470,63 € | -34.16% |
| 1991 | 424.464,80 € | 157.99% |
| 1990 | 164.527,06 € | 64.91% |
| 1989 | 99.768,01 € | -8.85% |
| 1988 | 109.450,31 € | 420.31% |
| 1987 | 21.035,42 € | -66.24% |
| 1986 | 62.311,38 € | 40.10% |
| 1985 | 44.474,90 € | |
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 € | |
| 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 € | -100.00% |
| 2008 | 577.498,32 € | 66.64% |
| 2007 | 346.557,00 € | |
| 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 € | -100.00% |
| 1996 | 138.232,78 € | 2,200.00% |
| 1995 | 6.010,12 € | -41.18% |
| 1994 | 10.217,21 € | 13.33% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 843.40% |
| 1990 | 637,07 € | -97.53% |
| 1989 | 25.843,52 € | 39.20% |
| 1988 | 18.565,26 € | -69.35% |
| 1987 | 60.569,59 € | 439.89% |
| 1986 | 11.218,90 € | |
| 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 350,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.300,00 € | -7.93% |
| 2002 | 9.015,18 € | |
| 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 € | -100.00% |
| 1988 | 24.601,44 € | |
| 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 | 400.257,00 € | -41.91% |
| 2020 | 689.000,00 € | 5.63% |
| 2019 | 652.280,38 € | 0.20% |
| 2018 | 650.974,58 € | 0.19% |
| 2017 | 649.721,77 € | 0.91% |
| 2016 | 643.876,90 € | -6.45% |
| 2015 | 688.305,20 € | -2.98% |
| 2014 | 709.412,94 € | 3.27% |
| 2013 | 686.937,36 € | 6.19% |
| 2012 | 646.877,79 € | 337.14% |
| 2011 | 147.981,06 € | 538.76% |
| 2010 | 23.166,87 € | 115.29% |
| 2009 | 10.760,89 € | 10.71% |
| 2008 | 9.719,90 € | 1.87% |
| 2007 | 9.541,83 € | -99.67% |
| 2006 | 2.874.243,85 € | -5.34% |
| 2005 | 3.036.328,29 € | 2,556.72% |
| 2004 | 114.288,76 € | -96.68% |
| 2003 | 3.442.452,86 € | -11.02% |
| 2002 | 3.868.745,53 € | 45,878.93% |
| 2001 | 8.414,17 € | -96.80% |
| 2000 | 263.093,05 € | -33.40% |
| 1999 | 395.015,21 € | -36.92% |
| 1998 | 626.224,56 € | 2,504.88% |
| 1997 | 24.040,48 € | -88.57% |
| 1996 | 210.354,24 € | 775.00% |
| 1995 | 24.040,48 € | 700.00% |
| 1994 | 3.005,06 € | -98.00% |
| 1993 | 150.253,03 € | 1,150.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.218,90 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 11.489,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Casar
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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