Presupuestos Municipales Ayuntamiento de Cabra del Santo Cristo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabra del Santo Cristo 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 Cabra del Santo Cristo en 2021
| Presupuesto municipal Ayuntamiendo de Cabra del Santo Cristo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 533.099,48 € | 26.95% | Gastos personal | 684.093,01 € | 34.59% |
| Impuestos indirectos | 12.000,00 € | 0.61% | Gastos bienes y servicios | 827.405,29 € | 41.83% |
| Tasas y otros ingresos | 332.319,56 € | 16.80% | Gastos financieros | 6.200,00 € | 0.31% |
| Transferencias Corrientes | 812.917,00 € | 41.10% | Transferencias Corrientes | 156.370,78 € | 7.91% |
| Ingresos Patrimoniales | 21.894,74 € | 1.11% | Fondo de Contingencia | 40.000,00 € | 2.02% |
| Enajenación Inver. reales | 63.178,75 € | 3.19% | Inversiones reales | 261.386,50 € | 13.22% |
| Transferencias de capital | 200.046,05 € | 10.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.404,04 € | 0.12% | Activos financieros | 2.404,04 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.977.859,62 € | 100% | Total | 1.977.859,62 € | 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 Cabra del Santo Cristo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.977.859,62 € | -1.03% | 1.977.859,62 € | -1.03% | |
| 2020 | 1.998.359,71 € | 0.46% | 1.998.359,71 € | 4.89% | |
| 2019 | 1.989.148,94 € | 2.20% | 1.905.188,45 € | 6.12% | |
| 2018 | 1.946.293,50 € | -14.10% | 1.795.375,07 € | -3.88% | |
| 2017 | 2.265.825,67 € | 17.08% | 1.867.877,67 € | 10.10% | |
| 2016 | 1.935.351,97 € | 3.37% | 1.696.593,00 € | -9.55% | |
| 2015 | 1.872.241,72 € | -9.41% | 1.875.711,01 € | 16.99% | |
| 2014 | 2.066.631,15 € | 2.16% | 1.603.290,43 € | -9.24% | |
| 2013 | 2.022.880,36 € | 0.78% | 1.766.525,43 € | 3.65% | |
| 2012 | 2.007.128,98 € | 1.06% | 1.704.359,35 € | -44.09% | |
| 2011 | 1.986.166,71 € | -16.13% | 3.048.355,44 € | 16.97% | |
| 2010 | 2.368.096,25 € | -31.35% | 2.606.055,71 € | -4.19% | |
| 2009 | 3.449.556,95 € | 88.59% | 2.719.953,37 € | 20.38% | |
| 2008 | 1.829.101,54 € | -4.02% | 2.259.446,64 € | 24.66% | |
| 2007 | 1.905.716,99 € | -34.57% | 1.812.465,66 € | 12.14% | |
| 2006 | 2.912.487,54 € | 58.10% | 1.616.284,78 € | 24.40% | |
| 2005 | 1.842.187,48 € | 20.66% | 1.299.212,82 € | -11.01% | |
| 2004 | 1.526.799,43 € | 133.34% | 1.459.931,28 € | 839.72% | |
| 2003 | 654.336,21 € | -29.16% | 155.358,39 € | -17.88% | |
| 2002 | 923.730,84 € | -55.82% | 189.182,76 € | -90.95% | |
| 2000 | 2.090.822,83 € | 26.50% | 2.090.822,83 € | 26.50% | |
| 1999 | 1.652.783,72 € | -21.74% | 1.652.783,72 € | -21.74% | |
| 1998 | 2.111.910,89 € | 33.22% | 2.111.910,88 € | 33.22% | |
| 1997 | 1.585.236,15 € | 55.15% | 1.585.236,15 € | 63.55% | |
| 1996 | 1.021.773,44 € | -5.63% | 969.256,88 € | -10.48% | |
| 1995 | 1.082.688,59 € | 0.00% | 1.082.688,57 € | 0.00% | |
| 1994 | 1.082.688,59 € | 8.49% | 1.082.688,57 € | 12.09% | |
| 1993 | 997.993,64 € | 1.32% | 965.886,61 € | -1.94% | |
| 1992 | 985.023,58 € | 28.76% | 985.023,57 € | 30.37% | |
| 1991 | 765.026,23 € | 8.48% | 755.533,57 € | 7.13% | |
| 1990 | 705.249,19 € | 10.92% | 705.249,20 € | 10.92% | |
| 1989 | 635.798,99 € | 65.70% | 635.799,00 € | 65.70% | |
| 1988 | 383.709,63 € | 202.29% | 383.709,64 € | 202.29% | |
| 1987 | 126.933,77 € | 0.00% | 126.933,75 € | 0.00% | |
| 1986 | 126.933,77 € | 0.00% | 126.933,75 € | 0.00% | |
| 1985 | 126.933,77 € | 126.933,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.099,48 € | 1.18% |
| 2020 | 526.856,80 € | -1.49% |
| 2019 | 534.814,89 € | 4.20% |
| 2018 | 513.277,63 € | -22.55% |
| 2017 | 662.716,96 € | 43.99% |
| 2016 | 460.249,31 € | -0.59% |
| 2015 | 462.993,25 € | -0.79% |
| 2014 | 466.686,61 € | 4.27% |
| 2013 | 447.567,92 € | 8.37% |
| 2012 | 412.986,95 € | 14.57% |
| 2011 | 360.453,06 € | 1.39% |
| 2010 | 355.520,12 € | 16.08% |
| 2009 | 306.283,80 € | -5.19% |
| 2008 | 323.046,71 € | 14.52% |
| 2007 | 282.091,21 € | 11.41% |
| 2006 | 253.191,44 € | 2.48% |
| 2005 | 247.072,43 € | 19.75% |
| 2004 | 206.326,49 € | 851.25% |
| 2003 | 21.689,97 € | -36.36% |
| 2002 | 34.084,63 € | -77.37% |
| 2000 | 150.584,86 € | 1.07% |
| 1999 | 148.985,08 € | 19.15% |
| 1998 | 125.037,92 € | 0.00% |
| 1997 | 125.037,92 € | -0.22% |
| 1996 | 125.310,42 € | 3.59% |
| 1995 | 120.967,66 € | 0.00% |
| 1994 | 120.967,66 € | 66.95% |
| 1993 | 72.457,13 € | -18.96% |
| 1992 | 89.407,26 € | 3.48% |
| 1991 | 86.402,20 € | 19.54% |
| 1990 | 72.278,95 € | 129.34% |
| 1989 | 31.515,94 € | 0.64% |
| 1988 | 31.316,88 € | 73.48% |
| 1987 | 18.051,93 € | 0.00% |
| 1986 | 18.051,93 € | 0.00% |
| 1985 | 18.051,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -24.25% |
| 2020 | 15.842,14 € | 28.16% |
| 2019 | 12.361,39 € | 56.19% |
| 2018 | 7.914,40 € | -22.71% |
| 2017 | 10.239,99 € | -32.84% |
| 2016 | 15.247,51 € | 163.93% |
| 2015 | 5.777,08 € | -50.41% |
| 2014 | 11.648,52 € | -4.37% |
| 2013 | 12.180,59 € | -1.75% |
| 2012 | 12.397,16 € | -40.19% |
| 2011 | 20.728,84 € | -28.62% |
| 2010 | 29.039,06 € | -55.74% |
| 2009 | 65.608,01 € | 73.46% |
| 2008 | 37.823,38 € | -31.39% |
| 2007 | 55.124,50 € | 73.93% |
| 2006 | 31.693,08 € | -1.20% |
| 2005 | 32.077,43 € | 26.22% |
| 2004 | 25.414,28 € | -90.53% |
| 2003 | 268.460,30 € | 35.55% |
| 2002 | 198.055,29 € | 635.83% |
| 2000 | 26.915,95 € | -12.61% |
| 1999 | 30.798,14 € | 7.81% |
| 1998 | 28.566,47 € | 26.64% |
| 1997 | 22.556,34 € | 36.32% |
| 1996 | 16.546,22 € | 41.03% |
| 1995 | 11.732,30 € | 0.00% |
| 1994 | 11.732,30 € | 59.44% |
| 1993 | 7.358,61 € | -9.12% |
| 1992 | 8.096,62 € | 0.00% |
| 1991 | 8.096,62 € | -24.23% |
| 1990 | 10.685,89 € | -26.15% |
| 1989 | 14.469,65 € | 4.35% |
| 1988 | 13.866,04 € | 78.55% |
| 1987 | 7.765,72 € | 0.00% |
| 1986 | 7.765,72 € | 0.00% |
| 1985 | 7.765,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.319,56 € | 10.66% |
| 2020 | 300.312,50 € | 11.93% |
| 2019 | 268.295,62 € | -6.97% |
| 2018 | 288.386,27 € | 3.51% |
| 2017 | 278.616,16 € | 1.89% |
| 2016 | 273.457,45 € | -2.74% |
| 2015 | 281.171,68 € | 5.32% |
| 2014 | 266.967,73 € | 1.02% |
| 2013 | 264.273,11 € | -9.14% |
| 2012 | 290.867,83 € | 1.38% |
| 2011 | 286.914,74 € | -2.33% |
| 2010 | 293.761,26 € | -5.82% |
| 2009 | 311.910,08 € | -7.38% |
| 2008 | 336.778,15 € | 17.22% |
| 2007 | 287.308,16 € | 8.49% |
| 2006 | 264.823,33 € | -1.65% |
| 2005 | 269.262,08 € | -1.28% |
| 2004 | 272.765,01 € | -62.11% |
| 2003 | 719.928,17 € | -25.28% |
| 2002 | 963.545,58 € | 323.83% |
| 2000 | 227.339,99 € | 3.52% |
| 1999 | 219.610,83 € | -3.40% |
| 1998 | 227.347,29 € | 13.69% |
| 1997 | 199.971,67 € | 1.44% |
| 1996 | 197.138,78 € | 43.00% |
| 1995 | 137.855,16 € | 0.00% |
| 1994 | 137.855,16 € | 65.24% |
| 1993 | 83.425,97 € | -0.25% |
| 1992 | 83.631,26 € | 5.34% |
| 1991 | 79.394,62 € | 26.92% |
| 1990 | 62.556,33 € | -10.14% |
| 1989 | 69.618,06 € | -27.97% |
| 1988 | 96.651,95 € | 206.22% |
| 1987 | 31.563,24 € | 0.00% |
| 1986 | 31.563,24 € | 0.00% |
| 1985 | 31.563,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.917,00 € | -6.19% |
| 2020 | 866.513,23 € | -6.22% |
| 2019 | 924.013,68 € | 12.35% |
| 2018 | 822.450,26 € | 6.14% |
| 2017 | 774.866,76 € | -3.80% |
| 2016 | 805.493,78 € | -2.23% |
| 2015 | 823.865,41 € | -4.47% |
| 2014 | 862.380,51 € | -11.57% |
| 2013 | 975.160,67 € | 8.71% |
| 2012 | 896.991,75 € | 20.48% |
| 2011 | 744.488,79 € | 13.00% |
| 2010 | 658.810,81 € | -30.23% |
| 2009 | 944.242,35 € | 45.77% |
| 2008 | 647.773,56 € | -5.66% |
| 2007 | 686.614,26 € | -13.65% |
| 2006 | 795.185,26 € | 55.12% |
| 2005 | 512.633,87 € | -23.62% |
| 2004 | 671.153,61 € | 2,579.08% |
| 2003 | 25.051,65 € | -34.55% |
| 2002 | 38.273,27 € | -95.40% |
| 2000 | 832.909,11 € | 193.52% |
| 1999 | 283.764,39 € | -53.52% |
| 1998 | 610.450,25 € | 17.65% |
| 1997 | 518.874,56 € | 78.89% |
| 1996 | 290.052,46 € | 24.15% |
| 1995 | 233.626,53 € | 0.00% |
| 1994 | 233.626,53 € | -22.25% |
| 1993 | 300.490,35 € | 12.10% |
| 1992 | 268.051,67 € | 5.97% |
| 1991 | 252.956,38 € | 41.35% |
| 1990 | 178.952,88 € | 30.75% |
| 1989 | 136.863,93 € | 98.24% |
| 1988 | 69.041,18 € | 2.53% |
| 1987 | 67.334,60 € | 0.00% |
| 1986 | 67.334,60 € | 0.00% |
| 1985 | 67.334,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.894,74 € | -7.84% |
| 2020 | 23.757,24 € | -18.29% |
| 2019 | 29.075,55 € | 148.20% |
| 2018 | 11.714,71 € | -38.98% |
| 2017 | 19.198,83 € | -32.22% |
| 2016 | 28.323,55 € | 46.57% |
| 2015 | 19.324,16 € | -12.04% |
| 2014 | 21.969,63 € | -65.73% |
| 2013 | 64.104,85 € | 7.96% |
| 2012 | 59.376,79 € | 154.92% |
| 2011 | 23.292,74 € | -20.86% |
| 2010 | 29.431,34 € | -19.86% |
| 2009 | 36.724,93 € | 6.35% |
| 2008 | 34.532,29 € | 9.76% |
| 2007 | 31.460,51 € | 35.85% |
| 2006 | 23.158,09 € | -6.99% |
| 2005 | 24.897,78 € | -2.37% |
| 2004 | 25.502,57 € | 331.44% |
| 2003 | 5.911,00 € | -64.33% |
| 2002 | 16.572,65 € | -32.30% |
| 2000 | 24.478,35 € | 43.24% |
| 1999 | 17.089,44 € | -35.17% |
| 1998 | 26.360,39 € | 46.88% |
| 1997 | 17.947,23 € | 105.94% |
| 1996 | 8.714,68 € | 26.09% |
| 1995 | 6.911,64 € | 0.00% |
| 1994 | 6.911,64 € | 64.29% |
| 1993 | 4.207,08 € | -81.58% |
| 1992 | 22.838,46 € | -16.48% |
| 1991 | 27.346,05 € | 37.88% |
| 1990 | 19.833,40 € | 288.24% |
| 1989 | 5.108,60 € | 6.25% |
| 1988 | 4.808,10 € | 116.75% |
| 1987 | 2.218,28 € | 0.00% |
| 1986 | 2.218,28 € | 0.00% |
| 1985 | 2.218,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.178,75 € | -2.80% |
| 2020 | 65.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 31.154,72 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 40.300,00 € | -54.97% |
| 2015 | 89.490,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 92.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 143.500,00 € | 9,402.56% |
| 2010 | 1.510,12 € | -98.15% |
| 2009 | 81.505,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.583,02 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 143.179,70 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 714.622,92 € | 49.85% |
| 2002 | 476.898,50 € | 2,544.97% |
| 2000 | 18.030,36 € | -87.31% |
| 1999 | 142.053,91 € | 229.43% |
| 1998 | 43.121,53 € | 43.47% |
| 1997 | 30.056,62 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 29.982,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.529,62 € | -30.26% |
| 1989 | 33.741,32 € | 50.56% |
| 1988 | 22.410,79 € | |
| 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 | 200.046,05 € | 1.20% |
| 2020 | 197.673,76 € | -10.39% |
| 2019 | 220.587,81 € | -18.72% |
| 2018 | 271.395,51 € | -47.83% |
| 2017 | 520.186,97 € | 66.58% |
| 2016 | 312.280,37 € | 64.69% |
| 2015 | 189.620,14 € | -56.61% |
| 2014 | 436.978,15 € | 161.52% |
| 2013 | 167.093,22 € | -50.05% |
| 2012 | 334.508,50 € | -17.77% |
| 2011 | 406.788,54 € | -59.32% |
| 2010 | 1.000.023,54 € | -33.72% |
| 2009 | 1.508.807,59 € | 235.93% |
| 2008 | 449.147,45 € | -19.87% |
| 2007 | 560.535,33 € | -62.64% |
| 2006 | 1.500.172,94 € | 144.70% |
| 2005 | 613.064,19 € | 88.27% |
| 2004 | 325.637,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 540.262,55 € | -22.69% |
| 1999 | 698.838,00 € | -22.26% |
| 1998 | 898.944,83 € | 109.43% |
| 1997 | 429.235,80 € | 110.17% |
| 1996 | 204.235,93 € | -51.90% |
| 1995 | 424.641,96 € | 0.00% |
| 1994 | 424.641,96 € | 18.46% |
| 1993 | 358.461,70 € | 7.04% |
| 1992 | 334.870,85 € | 33.56% |
| 1991 | 250.729,15 € | -16.45% |
| 1990 | 300.077,25 € | -3.84% |
| 1989 | 312.053,60 € | 267.61% |
| 1988 | 84.887,40 € | |
| 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 | 2.404,04 € | 0.00% |
| 2020 | 2.404,04 € | |
| 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 | 29.402,05 € | -80.33% |
| 2002 | 149.478,04 € | 6,117.76% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | -20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 899.99% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | |
| 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 € | -100.00% |
| 2009 | 194.474,52 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 44.263,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.008.119,67 € | -4.79% |
| 2002 | 2.109.158,58 € | 687.30% |
| 2000 | 267.897,61 € | 145.24% |
| 1999 | 109.239,88 € | -27.02% |
| 1998 | 149.678,16 € | -37.41% |
| 1997 | 239.151,96 € | 35.29% |
| 1996 | 176.769,89 € | 22.80% |
| 1995 | 143.948,28 € | 0.00% |
| 1994 | 143.948,28 € | 1.65% |
| 1993 | 141.610,47 € | -20.50% |
| 1992 | 178.127,46 € | 196.38% |
| 1991 | 60.101,21 € | 75.07% |
| 1990 | 34.329,81 € | 6.86% |
| 1989 | 32.127,38 € | -46.83% |
| 1988 | 60.426,78 € | |
| 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 | 684.093,01 € | 6.41% |
| 2020 | 642.882,37 € | 2.18% |
| 2019 | 629.141,74 € | 2.22% |
| 2018 | 615.463,67 € | -3.92% |
| 2017 | 640.574,72 € | 0.79% |
| 2016 | 635.573,04 € | -3.10% |
| 2015 | 655.917,88 € | -8.84% |
| 2014 | 719.504,94 € | 10.71% |
| 2013 | 649.871,83 € | 13.31% |
| 2012 | 573.555,14 € | 1.63% |
| 2011 | 564.355,30 € | -26.18% |
| 2010 | 764.455,66 € | 37.02% |
| 2009 | 557.921,33 € | 11.67% |
| 2008 | 499.614,43 € | -28.87% |
| 2007 | 702.410,51 € | -9.35% |
| 2006 | 774.853,41 € | 95.90% |
| 2005 | 395.540,67 € | -41.09% |
| 2004 | 671.397,88 € | 49.22% |
| 2003 | 449.924,62 € | 25.99% |
| 2002 | 357.105,09 € | -59.04% |
| 2000 | 871.856,44 € | 157.09% |
| 1999 | 339.129,66 € | -47.79% |
| 1998 | 649.559,40 € | 26.37% |
| 1997 | 513.997,93 € | 75.98% |
| 1996 | 292.077,34 € | 13.31% |
| 1995 | 257.775,23 € | 0.00% |
| 1994 | 257.775,23 € | 22.82% |
| 1993 | 209.873,43 € | -7.36% |
| 1992 | 226.551,51 € | -4.36% |
| 1991 | 236.884,28 € | 54.75% |
| 1990 | 153.079,33 € | 33.90% |
| 1989 | 114.326,53 € | -18.29% |
| 1988 | 139.920,52 € | 60.47% |
| 1987 | 87.193,09 € | 0.00% |
| 1986 | 87.193,09 € | 0.00% |
| 1985 | 87.193,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.405,29 € | -5.03% |
| 2020 | 871.222,15 € | 0.91% |
| 2019 | 863.374,21 € | 16.75% |
| 2018 | 739.496,09 € | 10.89% |
| 2017 | 666.888,36 € | 24.20% |
| 2016 | 536.964,77 € | -8.19% |
| 2015 | 584.877,84 € | 16.77% |
| 2014 | 500.875,82 € | -3.36% |
| 2013 | 518.264,75 € | -6.04% |
| 2012 | 551.551,69 € | -6.69% |
| 2011 | 591.065,13 € | -21.11% |
| 2010 | 749.272,97 € | 38.83% |
| 2009 | 539.702,46 € | 7.10% |
| 2008 | 503.900,84 € | 12.20% |
| 2007 | 449.104,09 € | -3.36% |
| 2006 | 464.731,96 € | 15.96% |
| 2005 | 400.758,13 € | 13.40% |
| 2004 | 353.406,53 € | 2,507.67% |
| 2003 | 13.552,59 € | -19.03% |
| 2002 | 16.737,87 € | -93.27% |
| 2000 | 248.666,90 € | 11.21% |
| 1999 | 223.604,90 € | -7.28% |
| 1998 | 241.174,26 € | 7.20% |
| 1997 | 224.977,48 € | 19.00% |
| 1996 | 189.063,12 € | 5.27% |
| 1995 | 179.594,44 € | 0.00% |
| 1994 | 179.594,44 € | -0.37% |
| 1993 | 180.255,55 € | -4.87% |
| 1992 | 189.481,52 € | 8.27% |
| 1991 | 175.014,72 € | 14.95% |
| 1990 | 152.251,27 € | 3.44% |
| 1989 | 147.193,14 € | 63.33% |
| 1988 | 90.120,78 € | 174.76% |
| 1987 | 32.799,71 € | 0.00% |
| 1986 | 32.799,71 € | 0.00% |
| 1985 | 32.799,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | 3.33% |
| 2020 | 6.000,00 € | 36.84% |
| 2019 | 4.384,59 € | -4.78% |
| 2018 | 4.604,89 € | -0.04% |
| 2017 | 4.606,54 € | -72.69% |
| 2016 | 16.867,78 € | 186.49% |
| 2015 | 5.887,64 € | -47.19% |
| 2014 | 11.149,69 € | -54.28% |
| 2013 | 24.385,93 € | 1.01% |
| 2012 | 24.141,91 € | 673.94% |
| 2011 | 3.119,35 € | 74.68% |
| 2010 | 1.785,70 € | -58.48% |
| 2009 | 4.300,40 € | -36.26% |
| 2008 | 6.746,48 € | 43.50% |
| 2007 | 4.701,45 € | 7.49% |
| 2006 | 4.374,03 € | -37.73% |
| 2005 | 7.024,32 € | -15.40% |
| 2004 | 8.303,35 € | -93.57% |
| 2003 | 129.181,28 € | 24.46% |
| 2002 | 103.791,31 € | 646.51% |
| 2000 | 13.903,60 € | 1.28% |
| 1999 | 13.727,74 € | -17.50% |
| 1998 | 16.638,92 € | 13.36% |
| 1997 | 14.677,84 € | -14.02% |
| 1996 | 17.071,49 € | -28.99% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 5.26% |
| 1993 | 22.838,46 € | -19.15% |
| 1992 | 28.247,57 € | 46.87% |
| 1991 | 19.232,39 € | 37.67% |
| 1990 | 13.970,41 € | 10.53% |
| 1989 | 12.638,95 € | 334.58% |
| 1988 | 2.908,31 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.370,78 € | 7.93% |
| 2020 | 144.876,30 € | 6.42% |
| 2019 | 136.130,91 € | -7.05% |
| 2018 | 146.460,78 € | 3.96% |
| 2017 | 140.886,50 € | -2.79% |
| 2016 | 144.925,25 € | -16.77% |
| 2015 | 174.125,97 € | 26.60% |
| 2014 | 137.536,29 € | -11.71% |
| 2013 | 155.777,68 € | 17.68% |
| 2012 | 132.373,68 € | -20.84% |
| 2011 | 167.219,54 € | 16.31% |
| 2010 | 143.774,39 € | -32.73% |
| 2009 | 213.731,08 € | 31.12% |
| 2008 | 163.009,65 € | 22.86% |
| 2007 | 132.675,75 € | -0.14% |
| 2006 | 132.862,08 € | 2.97% |
| 2005 | 129.035,17 € | 3.75% |
| 2004 | 124.366,49 € | -84.13% |
| 2003 | 783.708,64 € | 17.83% |
| 2002 | 665.145,02 € | 537.24% |
| 2000 | 104.379,72 € | -15.68% |
| 1999 | 123.785,58 € | -3.50% |
| 1998 | 128.275,54 € | 26.68% |
| 1997 | 101.262,52 € | 30.63% |
| 1996 | 77.517,68 € | 105.41% |
| 1995 | 37.738,83 € | 0.00% |
| 1994 | 37.738,83 € | -43.68% |
| 1993 | 67.012,85 € | 159.30% |
| 1992 | 25.843,52 € | 50.88% |
| 1991 | 17.128,84 € | 241.87% |
| 1990 | 5.010,33 € | 4.21% |
| 1989 | 4.808,10 € | -55.31% |
| 1988 | 10.758,12 € | 7,885.54% |
| 1987 | 134,72 € | 0.00% |
| 1986 | 134,72 € | 0.00% |
| 1985 | 134,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -17.85% |
| 2020 | 48.689,22 € | |
| 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 € | |
| 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 | 261.386,50 € | -0.55% |
| 2020 | 262.838,25 € | 4.01% |
| 2019 | 252.709,54 € | -6.37% |
| 2018 | 269.902,18 € | -31.75% |
| 2017 | 395.474,09 € | 16.62% |
| 2016 | 339.126,13 € | -20.91% |
| 2015 | 428.798,17 € | 104.33% |
| 2014 | 209.858,07 € | -43.71% |
| 2013 | 372.818,39 € | -1.87% |
| 2012 | 379.931,03 € | -77.49% |
| 2011 | 1.687.533,75 € | 81.16% |
| 2010 | 931.513,31 € | -32.44% |
| 2009 | 1.378.759,93 € | 29.93% |
| 2008 | 1.061.172,43 € | 113.78% |
| 2007 | 496.393,21 € | 132.35% |
| 2006 | 213.637,72 € | -34.01% |
| 2005 | 323.724,75 € | 17.16% |
| 2004 | 276.312,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 643.122,24 € | 19.76% |
| 1999 | 536.992,22 € | -22.81% |
| 1998 | 695.719,75 € | 17.22% |
| 1997 | 593.507,66 € | 109.63% |
| 1996 | 283.119,60 € | -37.42% |
| 1995 | 452.381,67 € | 0.00% |
| 1994 | 452.381,67 € | 18.82% |
| 1993 | 380.729,20 € | -6.39% |
| 1992 | 406.717,27 € | 42.39% |
| 1991 | 285.636,90 € | -20.59% |
| 1990 | 359.717,28 € | 4.47% |
| 1989 | 344.331,23 € | 166.22% |
| 1988 | 129.341,92 € | 23,811.91% |
| 1987 | 540,91 € | 0.00% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
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 € | -100.00% |
| 2015 | 1.737,89 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.694,30 € | 155.01% |
| 2012 | 7.330,80 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 17.520,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 98.926,59 € | -67.37% |
| 1999 | 303.153,74 € | 12.80% |
| 1998 | 268.761,54 € | 1,717.81% |
| 1997 | 14.784,90 € | -68.46% |
| 1996 | 46.877,03 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.557,73 € | 159.95% |
| 1987 | 2.907,35 € | 0.00% |
| 1986 | 2.907,35 € | 0.00% |
| 1985 | 2.907,35 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.404,04 € | 0.00% |
| 2020 | 2.404,04 € | |
| 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 | 58.403,31 € | 275.04% |
| 2002 | 15.572,76 € | 547.77% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | -63.64% |
| 1996 | 6.611,13 € | 0.00% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.404,05 € | 60.00% |
| 1989 | 1.502,53 € | 92.31% |
| 1988 | 781,32 € | |
| 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 € | -100.00% |
| 2020 | 19.447,38 € | -0.00% |
| 2019 | 19.447,46 € | 0.00% |
| 2018 | 19.447,46 € | 0.00% |
| 2017 | 19.447,46 € | -15.94% |
| 2016 | 23.136,03 € | -5.05% |
| 2015 | 24.365,62 € | 0.00% |
| 2014 | 24.365,62 € | -8.79% |
| 2013 | 26.712,55 € | -24.70% |
| 2012 | 35.475,10 € | 1.18% |
| 2011 | 35.062,37 € | 129.86% |
| 2010 | 15.253,68 € | -40.27% |
| 2009 | 25.538,17 € | 2.14% |
| 2008 | 25.002,81 € | -8.01% |
| 2007 | 27.180,65 € | 5.25% |
| 2006 | 25.825,58 € | 0.84% |
| 2005 | 25.609,78 € | -2.05% |
| 2004 | 26.144,77 € | -98.75% |
| 2003 | 2.089.106,65 € | 0.34% |
| 2002 | 2.082.082,89 € | 1,835.68% |
| 2000 | 107.563,29 € | -2.20% |
| 1999 | 109.985,83 € | 0.56% |
| 1998 | 109.377,42 € | -8.57% |
| 1997 | 119.623,77 € | 110.16% |
| 1996 | 56.919,49 € | -54.30% |
| 1995 | 124.546,79 € | 0.00% |
| 1994 | 124.546,79 € | 18.42% |
| 1993 | 105.177,12 € | -2.78% |
| 1992 | 108.182,18 € | 400.00% |
| 1991 | 21.636,44 € | 14.99% |
| 1990 | 18.816,53 € | 71.08% |
| 1989 | 10.998,52 € | 373.88% |
| 1988 | 2.320,94 € | -30.88% |
| 1987 | 3.357,97 € | 0.00% |
| 1986 | 3.357,97 € | 0.00% |
| 1985 | 3.357,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabra del Santo Cristo
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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