Presupuestos Municipales Ayuntamiento de Cazorla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cazorla 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 Cazorla en 2021
| Presupuesto municipal Ayuntamiendo de Cazorla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.729.661,89 € | 35.13% | Gastos personal | 3.471.453,51 € | 44.88% |
| Impuestos indirectos | 41.124,11 € | 0.53% | Gastos bienes y servicios | 1.663.475,25 € | 21.50% |
| Tasas y otros ingresos | 1.215.258,07 € | 15.64% | Gastos financieros | 164.218,78 € | 2.12% |
| Transferencias Corrientes | 2.887.738,97 € | 37.17% | Transferencias Corrientes | 748.663,27 € | 9.68% |
| Ingresos Patrimoniales | 22.271,04 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 4,00 € | 0.00% | Inversiones reales | 1.470.968,20 € | 19.02% |
| Transferencias de capital | 873.093,49 € | 11.24% | Transferencias de capital | 3.500,00 € | 0.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4,00 € | 0.00% | Pasivos financieros | 213.396,30 € | 2.76% |
| Total | 7.769.155,57 € | 100% | Total | 7.735.675,31 € | 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 Cazorla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.769.155,57 € | -6.01% | 7.735.675,31 € | -3.59% | |
| 2020 | 8.265.990,14 € | -1.84% | 8.024.054,95 € | 2.56% | |
| 2019 | 8.420.888,78 € | 2.05% | 7.823.956,41 € | 5.54% | |
| 2018 | 8.252.042,04 € | 1.56% | 7.413.446,37 € | -1.56% | |
| 2017 | 8.125.139,23 € | -8.31% | 7.530.796,62 € | 5.49% | |
| 2016 | 8.861.799,38 € | 16.17% | 7.138.779,94 € | -2.28% | |
| 2015 | 7.628.330,42 € | -23.28% | 7.305.647,38 € | 1.62% | |
| 2014 | 9.943.614,44 € | 43.52% | 7.188.913,64 € | 10.21% | |
| 2013 | 6.928.604,57 € | -17.37% | 6.522.821,53 € | -2.97% | |
| 2012 | 8.385.302,79 € | -6.03% | 6.722.762,80 € | -19.81% | |
| 2011 | 8.923.821,42 € | -2.72% | 8.383.916,39 € | -5.04% | |
| 2010 | 9.173.324,13 € | -4.02% | 8.828.700,88 € | -13.29% | |
| 2009 | 9.557.222,75 € | 17.89% | 10.181.580,05 € | 23.77% | |
| 2008 | 8.106.653,29 € | 3.17% | 8.226.207,52 € | 8.57% | |
| 2007 | 7.857.783,63 € | -16.75% | 7.577.191,99 € | -17.06% | |
| 2006 | 9.438.973,28 € | 10.43% | 9.135.387,41 € | 42.70% | |
| 2005 | 8.547.147,49 € | 41.04% | 6.401.829,33 € | 0.76% | |
| 2004 | 6.059.921,96 € | 331.24% | 6.353.332,22 € | 1,063.30% | |
| 2003 | 1.405.229,78 € | 5.88% | 546.145,81 € | 12.35% | |
| 2002 | 1.327.230,06 € | -69.07% | 486.106,83 € | -88.67% | |
| 2000 | 4.291.649,32 € | 28.56% | 4.291.649,32 € | 28.56% | |
| 1999 | 3.338.215,71 € | -10.93% | 3.338.215,69 € | -10.93% | |
| 1998 | 3.747.701,13 € | 18.33% | 3.747.701,13 € | 18.33% | |
| 1997 | 3.167.135,12 € | 0.75% | 3.167.135,13 € | 24.57% | |
| 1996 | 3.143.562,59 € | 5.07% | 2.542.550,48 € | -11.69% | |
| 1995 | 2.991.811,75 € | 3.05% | 2.879.019,10 € | -0.84% | |
| 1994 | 2.903.363,25 € | 1.17% | 2.903.363,26 € | 1.17% | |
| 1993 | 2.869.832,80 € | 13.40% | 2.869.832,79 € | 13.40% | |
| 1992 | 2.530.657,61 € | 27.41% | 2.530.657,63 € | 27.41% | |
| 1991 | 1.986.296,92 € | 7.28% | 1.986.296,91 € | 7.28% | |
| 1990 | 1.851.519,96 € | 10.02% | 1.851.519,96 € | 10.02% | |
| 1989 | 1.682.833,90 € | 11.59% | 1.682.833,89 € | 11.59% | |
| 1988 | 1.508.113,67 € | 10.36% | 1.508.113,66 € | 10.36% | |
| 1987 | 1.366.590,94 € | 72.26% | 1.366.590,94 € | 72.26% | |
| 1986 | 793.335,98 € | 3.53% | 793.335,98 € | 3.53% | |
| 1985 | 766.290,43 € | 766.290,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.729.661,89 € | 0.00% |
| 2020 | 2.729.661,89 € | 0.62% |
| 2019 | 2.712.761,50 € | 3.06% |
| 2018 | 2.632.090,85 € | 9.29% |
| 2017 | 2.408.309,97 € | 1.75% |
| 2016 | 2.366.956,46 € | 6.91% |
| 2015 | 2.214.063,24 € | 8.98% |
| 2014 | 2.031.686,34 € | -0.20% |
| 2013 | 2.035.666,33 € | 13.29% |
| 2012 | 1.796.847,52 € | 0.48% |
| 2011 | 1.788.263,08 € | 5.83% |
| 2010 | 1.689.782,77 € | 1.76% |
| 2009 | 1.660.477,20 € | 8.94% |
| 2008 | 1.524.225,96 € | 10.04% |
| 2007 | 1.385.121,15 € | 9.24% |
| 2006 | 1.267.940,84 € | -2.36% |
| 2005 | 1.298.610,96 € | 5.76% |
| 2004 | 1.227.864,58 € | 492.73% |
| 2003 | 207.155,35 € | 3.38% |
| 2002 | 200.375,10 € | -75.90% |
| 2000 | 831.596,18 € | 11.54% |
| 1999 | 745.555,52 € | 3.22% |
| 1998 | 722.274,81 € | 3.20% |
| 1997 | 699.893,04 € | 1.14% |
| 1996 | 692.023,10 € | 12.98% |
| 1995 | 612.509,47 € | 12.54% |
| 1994 | 544.276,56 € | 1.59% |
| 1993 | 535.754,96 € | 0.85% |
| 1992 | 531.265,60 € | 23.18% |
| 1991 | 431.280,59 € | 16.28% |
| 1990 | 370.895,60 € | 40.10% |
| 1989 | 264.736,70 € | 10.40% |
| 1988 | 239.789,03 € | 35.16% |
| 1987 | 177.409,28 € | 3.46% |
| 1986 | 171.480,12 € | 9.32% |
| 1985 | 156.864,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.124,11 € | 0.00% |
| 2020 | 41.124,11 € | 13.96% |
| 2019 | 36.085,24 € | -45.58% |
| 2018 | 66.310,35 € | 21.66% |
| 2017 | 54.503,90 € | 19.65% |
| 2016 | 45.552,02 € | -29.27% |
| 2015 | 64.398,62 € | -10.98% |
| 2014 | 72.344,04 € | 251.78% |
| 2013 | 20.565,31 € | -69.27% |
| 2012 | 66.916,96 € | 5.10% |
| 2011 | 63.670,69 € | -62.93% |
| 2010 | 171.768,06 € | -44.78% |
| 2009 | 311.076,25 € | 85.10% |
| 2008 | 168.056,80 € | -46.56% |
| 2007 | 314.474,54 € | -56.84% |
| 2006 | 728.642,68 € | 162.92% |
| 2005 | 277.136,54 € | -44.69% |
| 2004 | 501.023,83 € | -46.20% |
| 2003 | 931.249,18 € | 4.26% |
| 2002 | 893.197,30 € | 549.97% |
| 2000 | 137.421,42 € | 10.70% |
| 1999 | 124.139,05 € | 7.83% |
| 1998 | 115.123,87 € | 9.11% |
| 1997 | 105.507,67 € | 9.34% |
| 1996 | 96.492,49 € | 50.68% |
| 1995 | 64.037,84 € | 11.51% |
| 1994 | 57.426,71 € | 5.52% |
| 1993 | 54.421,65 € | -33.20% |
| 1992 | 81.467,19 € | 217.35% |
| 1991 | 25.671,03 € | -68.37% |
| 1990 | 81.163,68 € | 28.97% |
| 1989 | 62.931,68 € | 17.04% |
| 1988 | 53.771,21 € | 13.05% |
| 1987 | 47.562,59 € | 22.67% |
| 1986 | 38.774,19 € | 13.03% |
| 1985 | 34.303,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.258,07 € | 4.99% |
| 2020 | 1.157.487,96 € | -14.07% |
| 2019 | 1.347.061,93 € | -11.72% |
| 2018 | 1.525.924,77 € | 32.73% |
| 2017 | 1.149.639,40 € | 5.36% |
| 2016 | 1.091.203,69 € | -7.14% |
| 2015 | 1.175.151,63 € | 0.96% |
| 2014 | 1.164.027,51 € | 0.31% |
| 2013 | 1.160.458,19 € | -2.33% |
| 2012 | 1.188.116,38 € | -7.06% |
| 2011 | 1.278.406,90 € | -20.48% |
| 2010 | 1.607.658,98 € | 0.59% |
| 2009 | 1.598.290,61 € | 27.93% |
| 2008 | 1.249.335,35 € | -46.06% |
| 2007 | 2.316.367,08 € | 26.82% |
| 2006 | 1.826.495,99 € | 61.48% |
| 2005 | 1.131.120,65 € | -10.67% |
| 2004 | 1.266.244,92 € | -52.36% |
| 2003 | 2.657.903,54 € | 92.75% |
| 2002 | 1.378.938,34 € | 73.26% |
| 2000 | 795.886,91 € | 14.32% |
| 1999 | 696.196,80 € | -3.05% |
| 1998 | 718.078,24 € | 6.98% |
| 1997 | 671.230,19 € | 2.35% |
| 1996 | 655.845,47 € | 2.71% |
| 1995 | 638.566,17 € | 12.90% |
| 1994 | 565.600,24 € | 9.10% |
| 1993 | 518.443,01 € | 19.15% |
| 1992 | 435.126,75 € | 47.70% |
| 1991 | 294.604,38 € | -10.09% |
| 1990 | 327.683,10 € | -8.97% |
| 1989 | 359.991,51 € | 9.30% |
| 1988 | 329.360,40 € | 20.87% |
| 1987 | 272.493,38 € | 11.05% |
| 1986 | 245.378,82 € | 0.05% |
| 1985 | 245.249,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.887.738,97 € | -9.28% |
| 2020 | 3.183.045,56 € | -10.87% |
| 2019 | 3.571.250,73 € | 15.25% |
| 2018 | 3.098.612,38 € | -4.43% |
| 2017 | 3.242.408,54 € | -0.30% |
| 2016 | 3.252.010,94 € | -1.83% |
| 2015 | 3.312.579,78 € | 12.16% |
| 2014 | 2.953.370,63 € | -5.69% |
| 2013 | 3.131.493,26 € | 16.34% |
| 2012 | 2.691.711,44 € | -4.91% |
| 2011 | 2.830.688,52 € | 1.85% |
| 2010 | 2.779.156,14 € | 3.06% |
| 2009 | 2.696.578,83 € | 0.08% |
| 2008 | 2.694.444,01 € | 25.60% |
| 2007 | 2.145.181,80 € | 7.17% |
| 2006 | 2.001.676,59 € | -23.77% |
| 2005 | 2.625.900,82 € | 66.21% |
| 2004 | 1.579.830,18 € | 14,017.13% |
| 2003 | 11.190,87 € | 21.40% |
| 2002 | 9.218,01 € | -99.43% |
| 2000 | 1.612.072,03 € | 22.51% |
| 1999 | 1.315.827,64 € | 28.84% |
| 1998 | 1.021.263,17 € | 4.19% |
| 1997 | 980.162,75 € | 1.44% |
| 1996 | 966.231,16 € | 7.81% |
| 1995 | 896.241,20 € | -5.45% |
| 1994 | 947.889,44 € | 0.08% |
| 1993 | 947.141,09 € | 2.95% |
| 1992 | 920.023,94 € | 29.58% |
| 1991 | 709.982,23 € | 21.75% |
| 1990 | 583.125,10 € | 18.55% |
| 1989 | 491.894,95 € | 15.98% |
| 1988 | 424.126,74 € | 22.00% |
| 1987 | 347.636,08 € | 5.66% |
| 1986 | 329.004,71 € | 2.41% |
| 1985 | 321.253,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.271,04 € | 24.30% |
| 2020 | 17.917,23 € | -69.59% |
| 2019 | 58.922,26 € | 150.85% |
| 2018 | 23.488,78 € | 30.50% |
| 2017 | 17.998,65 € | -9.88% |
| 2016 | 19.972,29 € | -48.74% |
| 2015 | 38.966,12 € | 65.59% |
| 2014 | 23.531,56 € | -4.82% |
| 2013 | 24.722,97 € | 47.09% |
| 2012 | 16.807,86 € | -99.20% |
| 2011 | 2.108.142,07 € | 10,893.99% |
| 2010 | 19.175,40 € | 19.90% |
| 2009 | 15.992,36 € | -56.41% |
| 2008 | 36.689,31 € | 166.05% |
| 2007 | 13.790,17 € | -97.62% |
| 2006 | 578.792,91 € | 5,184.00% |
| 2005 | 10.953,68 € | -9.64% |
| 2004 | 12.122,51 € | 50.97% |
| 2003 | 8.030,00 € | -98.72% |
| 2002 | 627.080,37 € | 3,223.91% |
| 2000 | 18.865,77 € | 26.11% |
| 1999 | 14.959,19 € | 90.67% |
| 1998 | 7.845,47 € | 158.30% |
| 1997 | 3.037,37 € | -18.62% |
| 1996 | 3.732,51 € | -75.80% |
| 1995 | 15.424,83 € | 3.30% |
| 1994 | 14.932,00 € | -15.59% |
| 1993 | 17.690,80 € | 166.29% |
| 1992 | 6.643,44 € | 19.58% |
| 1991 | 5.555,61 € | -70.72% |
| 1990 | 18.974,11 € | 28.98% |
| 1989 | 14.710,53 € | 57.04% |
| 1988 | 9.367,53 € | -18.47% |
| 1987 | 11.489,10 € | 101.94% |
| 1986 | 5.689,48 € | 1.32% |
| 1985 | 5.615,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | 0.00% |
| 2020 | 4,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.276,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 230.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.088.996,51 € | 128.27% |
| 2009 | 477.071,94 € | 1,166.36% |
| 2008 | 37.672,71 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 16.958,42 € | 151.40% |
| 2004 | 6.745,67 € | -99.13% |
| 2003 | 772.381,93 € | -12.72% |
| 2002 | 884.980,30 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 873.093,49 € | -13.81% |
| 2020 | 1.012.992,71 € | 79.44% |
| 2019 | 564.530,91 € | -25.29% |
| 2018 | 755.600,12 € | -16.33% |
| 2017 | 903.113,95 € | 76.51% |
| 2016 | 511.648,98 € | -9.62% |
| 2015 | 566.094,43 € | -50.80% |
| 2014 | 1.150.533,79 € | 107.04% |
| 2013 | 555.698,51 € | 19.76% |
| 2012 | 464.018,62 € | -45.71% |
| 2011 | 854.650,16 € | -52.96% |
| 2010 | 1.816.786,27 € | -35.06% |
| 2009 | 2.797.735,56 € | 215.00% |
| 2008 | 888.166,54 € | -35.84% |
| 2007 | 1.384.280,90 € | -49.96% |
| 2006 | 2.766.556,13 € | 225.47% |
| 2005 | 850.021,60 € | -32.28% |
| 2004 | 1.255.118,93 € | 432,282.16% |
| 2003 | 290,28 € | -51.71% |
| 2002 | 601,08 € | -99.85% |
| 2000 | 397.520,31 € | 11.86% |
| 1999 | 355.367,04 € | 16.43% |
| 1998 | 305.225,80 € | 0.00% |
| 1997 | 305.225,80 € | -29.41% |
| 1996 | 432.367,45 € | 53.26% |
| 1995 | 282.112,62 € | 0.00% |
| 1994 | 282.112,62 € | -25.18% |
| 1993 | 377.057,88 € | 12.59% |
| 1992 | 334.896,83 € | 12.97% |
| 1991 | 296.445,72 € | -0.12% |
| 1990 | 296.800,23 € | -11.44% |
| 1989 | 335.159,10 € | -3.37% |
| 1988 | 346.840,91 € | -13.91% |
| 1987 | 402.865,96 € | 22,381,342.22% |
| 1986 | 1,80 € | |
| 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 € | -100.00% |
| 2007 | 379,04 € | -56.34% |
| 2006 | 868,14 € | 44.44% |
| 2005 | 601,02 € | -9.07% |
| 2004 | 660,98 € | -99.74% |
| 2003 | 258.044,31 € | 7.34% |
| 2002 | 240.404,85 € | 3,233.05% |
| 2000 | 7.212,75 € | 140.02% |
| 1999 | 3.005,06 € | -0.02% |
| 1998 | 3.005,66 € | 0.00% |
| 1997 | 3.005,66 € | 0.00% |
| 1996 | 3.005,66 € | 250,371.67% |
| 1995 | 1,20 € | -99.99% |
| 1994 | 18.030,96 € | 0.00% |
| 1993 | 18.030,96 € | 0.00% |
| 1992 | 18.030,96 € | 50.00% |
| 1991 | 12.020,84 € | 100.01% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | -100.00% |
| 2020 | 123.756,68 € | -5.00% |
| 2019 | 130.276,21 € | -13.16% |
| 2018 | 150.014,79 € | -52.96% |
| 2017 | 318.888,82 € | -79.75% |
| 2016 | 1.574.455,00 € | 512.45% |
| 2015 | 257.076,60 € | -88.91% |
| 2014 | 2.318.120,57 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.160.884,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.508.062,61 € | 405.74% |
| 2007 | 298.188,95 € | 11.26% |
| 2006 | 268.000,00 € | -88.53% |
| 2005 | 2.335.843,80 € | 1,010.67% |
| 2004 | 210.310,36 € | -96.41% |
| 2003 | 5.861.937,22 € | 12.94% |
| 2002 | 5.190.225,63 € | 956.91% |
| 2000 | 491.073,35 € | 490.48% |
| 1999 | 83.164,81 € | -90.27% |
| 1998 | 854.883,51 € | 114.22% |
| 1997 | 399.072,04 € | 35.80% |
| 1996 | 293.864,15 € | -39.15% |
| 1995 | 482.918,42 € | 2.08% |
| 1994 | 473.094,72 € | 17.89% |
| 1993 | 401.292,45 € | 97.48% |
| 1992 | 203.202,90 € | -3.57% |
| 1991 | 210.736,52 € | 26.29% |
| 1990 | 166.866,82 € | 10.95% |
| 1989 | 150.403,17 € | 47.67% |
| 1988 | 101.851,59 € | -2.19% |
| 1987 | 104.128,29 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.471.453,51 € | -5.87% |
| 2020 | 3.687.781,05 € | -5.22% |
| 2019 | 3.890.845,03 € | 18.57% |
| 2018 | 3.281.526,67 € | 2.34% |
| 2017 | 3.206.430,14 € | 8.42% |
| 2016 | 2.957.318,66 € | -8.87% |
| 2015 | 3.245.307,04 € | 18.06% |
| 2014 | 2.748.951,14 € | -2.66% |
| 2013 | 2.823.943,08 € | 21.77% |
| 2012 | 2.319.128,07 € | -12.83% |
| 2011 | 2.660.549,41 € | -7.91% |
| 2010 | 2.888.933,50 € | -0.11% |
| 2009 | 2.892.062,83 € | 4.55% |
| 2008 | 2.766.160,07 € | 8.00% |
| 2007 | 2.561.209,86 € | 14.80% |
| 2006 | 2.231.000,01 € | 14.33% |
| 2005 | 1.951.340,35 € | 25.44% |
| 2004 | 1.555.652,04 € | 16.38% |
| 2003 | 1.336.705,57 € | 15.98% |
| 2002 | 1.152.528,63 € | -32.25% |
| 2000 | 1.701.077,27 € | 30.04% |
| 1999 | 1.308.161,70 € | 2.47% |
| 1998 | 1.276.689,13 € | 9.25% |
| 1997 | 1.168.612,34 € | 2.67% |
| 1996 | 1.138.211,48 € | 9.08% |
| 1995 | 1.043.457,03 € | 0.25% |
| 1994 | 1.040.878,13 € | -4.01% |
| 1993 | 1.084.396,55 € | 2.43% |
| 1992 | 1.058.716,02 € | 24.80% |
| 1991 | 848.337,40 € | 9.71% |
| 1990 | 773.267,53 € | 7.66% |
| 1989 | 718.281,77 € | 9.84% |
| 1988 | 653.907,14 € | 20.72% |
| 1987 | 541.692,31 € | 7.39% |
| 1986 | 504.397,73 € | 11.34% |
| 1985 | 453.029,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.475,25 € | 18.05% |
| 2020 | 1.409.181,90 € | -26.31% |
| 2019 | 1.912.420,84 € | -7.22% |
| 2018 | 2.061.268,56 € | -4.25% |
| 2017 | 2.152.864,52 € | -0.06% |
| 2016 | 2.154.085,86 € | 16.43% |
| 2015 | 1.850.066,12 € | -11.40% |
| 2014 | 2.088.224,59 € | 12.86% |
| 2013 | 1.850.201,85 € | -35.60% |
| 2012 | 2.872.839,09 € | 12.67% |
| 2011 | 2.549.810,09 € | 2.63% |
| 2010 | 2.484.361,10 € | 12.44% |
| 2009 | 2.209.443,49 € | -7.85% |
| 2008 | 2.397.715,39 € | 8.57% |
| 2007 | 2.208.385,65 € | 6.37% |
| 2006 | 2.076.060,87 € | 0.73% |
| 2005 | 2.060.974,18 € | 51.06% |
| 2004 | 1.364.380,03 € | 1,154.90% |
| 2003 | 108.723,98 € | -22.50% |
| 2002 | 140.281,30 € | -85.94% |
| 2000 | 997.984,00 € | 8.99% |
| 1999 | 915.695,45 € | 27.41% |
| 1998 | 718.715,84 € | -9.75% |
| 1997 | 796.368,91 € | 1,079.21% |
| 1996 | 67.534,24 € | -89.06% |
| 1995 | 617.130,81 € | 1.62% |
| 1994 | 607.272,85 € | 1.44% |
| 1993 | 598.643,59 € | 20.23% |
| 1992 | 497.931,12 € | 49.43% |
| 1991 | 333.217,46 € | 40.74% |
| 1990 | 236.761,19 € | 1.12% |
| 1989 | 234.150,25 € | 52.11% |
| 1988 | 153.931,28 € | 20.30% |
| 1987 | 127.956,82 € | -4.34% |
| 1986 | 133.761,43 € | -8.43% |
| 1985 | 146.068,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.218,78 € | -6.78% |
| 2020 | 176.164,98 € | 42.80% |
| 2019 | 123.363,44 € | -15.73% |
| 2018 | 146.385,14 € | -7.66% |
| 2017 | 158.532,85 € | -44.27% |
| 2016 | 284.474,23 € | -28.20% |
| 2015 | 396.189,22 € | 19.01% |
| 2014 | 332.892,92 € | 31.85% |
| 2013 | 252.470,16 € | 40.78% |
| 2012 | 179.335,39 € | -19.44% |
| 2011 | 222.608,93 € | 14.85% |
| 2010 | 193.820,01 € | -45.27% |
| 2009 | 354.106,95 € | -16.78% |
| 2008 | 425.495,38 € | 100.25% |
| 2007 | 212.479,43 € | 33.15% |
| 2006 | 159.574,30 € | 33.35% |
| 2005 | 119.669,47 € | 99.45% |
| 2004 | 60.000,90 € | -90.64% |
| 2003 | 641.188,82 € | 65.66% |
| 2002 | 387.043,23 € | 217.43% |
| 2000 | 121.928,71 € | -18.07% |
| 1999 | 148.817,57 € | -4.85% |
| 1998 | 156.401,94 € | -13.60% |
| 1997 | 181.028,85 € | -30.04% |
| 1996 | 258.772,34 € | 20.94% |
| 1995 | 213.959,83 € | 26.32% |
| 1994 | 169.374,71 € | 14.24% |
| 1993 | 148.265,46 € | 4.53% |
| 1992 | 141.842,22 € | 30.37% |
| 1991 | 108.799,68 € | 9.66% |
| 1990 | 99.212,88 € | 12.39% |
| 1989 | 88.273,23 € | -6.40% |
| 1988 | 94.313,00 € | 2.81% |
| 1987 | 91.732,99 € | 36.00% |
| 1986 | 67.451,28 € | -10.53% |
| 1985 | 75.391,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.663,27 € | 8.73% |
| 2020 | 688.566,27 € | 234.39% |
| 2019 | 205.918,37 € | 1.28% |
| 2018 | 203.314,15 € | -8.91% |
| 2017 | 223.207,57 € | 10.21% |
| 2016 | 202.524,12 € | -8.37% |
| 2015 | 221.035,60 € | 8.12% |
| 2014 | 204.433,62 € | 20.77% |
| 2013 | 169.276,31 € | -2.89% |
| 2012 | 174.307,48 € | -45.36% |
| 2011 | 319.033,62 € | 90.91% |
| 2010 | 167.108,14 € | -39.18% |
| 2009 | 274.750,93 € | -28.65% |
| 2008 | 385.076,52 € | -26.96% |
| 2007 | 527.183,26 € | -23.47% |
| 2006 | 688.827,36 € | -19.61% |
| 2005 | 856.899,61 € | 34.12% |
| 2004 | 638.911,18 € | -27.64% |
| 2003 | 882.984,69 € | -17.00% |
| 2002 | 1.063.777,23 € | 246.13% |
| 2000 | 307.332,64 € | 24.42% |
| 1999 | 247.016,80 € | -24.81% |
| 1998 | 328.520,02 € | 25.58% |
| 1997 | 261.598,50 € | 17.28% |
| 1996 | 223.046,12 € | 77.40% |
| 1995 | 125.729,29 € | 0.94% |
| 1994 | 124.560,12 € | -5.65% |
| 1993 | 132.021,49 € | -11.68% |
| 1992 | 149.477,21 € | 76.58% |
| 1991 | 84.653,47 € | -24.17% |
| 1990 | 111.636,90 € | 37.73% |
| 1989 | 81.057,56 € | -13.29% |
| 1988 | 93.485,26 € | 117.30% |
| 1987 | 43.021,76 € | 8.11% |
| 1986 | 39.794,95 € | 19.65% |
| 1985 | 33.258,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 1.470.968,20 € | -13.09% |
| 2020 | 1.692.582,87 € | 23.55% |
| 2019 | 1.369.977,18 € | -0.77% |
| 2018 | 1.380.609,05 € | 10.29% |
| 2017 | 1.251.772,49 € | 7.44% |
| 2016 | 1.165.056,25 € | -4.98% |
| 2015 | 1.226.167,13 € | -14.58% |
| 2014 | 1.435.377,30 € | 36.35% |
| 2013 | 1.052.731,35 € | 30.38% |
| 2012 | 807.415,35 € | -59.34% |
| 2011 | 1.985.945,53 € | -26.41% |
| 2010 | 2.698.582,37 € | -34.04% |
| 2009 | 4.091.409,72 € | 123.20% |
| 2008 | 1.833.087,99 € | 3.56% |
| 2007 | 1.770.029,08 € | -52.02% |
| 2006 | 3.688.903,48 € | 205.48% |
| 2005 | 1.207.586,35 € | -52.86% |
| 2004 | 2.561.705,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 888.892,96 € | 100.77% |
| 1999 | 442.739,53 € | -60.19% |
| 1998 | 1.112.024,74 € | 57.89% |
| 1997 | 704.296,03 € | -3.02% |
| 1996 | 726.232,20 € | -5.07% |
| 1995 | 765.032,24 € | -7.56% |
| 1994 | 827.559,09 € | 6.32% |
| 1993 | 778.350,34 € | 38.69% |
| 1992 | 561.217,30 € | 10.65% |
| 1991 | 507.181,64 € | -6.34% |
| 1990 | 541.523,66 € | 18.22% |
| 1989 | 458.080,03 € | 3.67% |
| 1988 | 441.879,12 € | -11.66% |
| 1987 | 500.179,68 € | 41,681,540.00% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.038,73 € | |
| 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 | 870,90 € | -85.51% |
| 2002 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.090,64 € | -96.53% |
| 1989 | 31.444,51 € | 2,868.93% |
| 1988 | 1.059,12 € | 22.24% |
| 1987 | 866,41 € | 9.21% |
| 1986 | 793,34 € | -94.72% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.050,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.404,04 € | -99.83% |
| 2003 | 1.452.269,37 € | 314.98% |
| 2002 | 349.957,61 € | 4,751.93% |
| 2000 | 7.212,75 € | 139.97% |
| 1999 | 3.005,66 € | 0.00% |
| 1998 | 3.005,66 € | 0.00% |
| 1997 | 3.005,66 € | 0.00% |
| 1996 | 3.005,66 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,96 € | 0.00% |
| 1993 | 18.030,96 € | 0.00% |
| 1992 | 18.030,96 € | 50.00% |
| 1991 | 12.020,84 € | 100.01% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.396,30 € | -41.74% |
| 2020 | 366.277,88 € | 13.95% |
| 2019 | 321.431,55 € | -5.56% |
| 2018 | 340.342,80 € | -36.74% |
| 2017 | 537.989,05 € | 43.34% |
| 2016 | 375.320,82 € | 3.72% |
| 2015 | 361.843,54 € | -4.54% |
| 2014 | 379.034,07 € | 1.29% |
| 2013 | 374.198,78 € | 1.21% |
| 2012 | 369.737,42 € | -42.76% |
| 2011 | 645.968,81 € | 63.17% |
| 2010 | 395.895,76 € | 10.03% |
| 2009 | 359.806,13 € | -14.06% |
| 2008 | 418.672,17 € | 40.54% |
| 2007 | 297.904,71 € | 2.74% |
| 2006 | 289.971,39 € | 41.20% |
| 2005 | 205.359,37 € | 20.60% |
| 2004 | 170.278,93 € | -97.08% |
| 2003 | 5.827.973,11 € | 31.65% |
| 2002 | 4.426.828,18 € | 1,556.62% |
| 2000 | 267.220,99 € | -2.04% |
| 1999 | 272.778,98 € | 161.63% |
| 1998 | 104.262,83 € | 99.64% |
| 1997 | 52.224,84 € | -58.47% |
| 1996 | 125.748,44 € | 10.59% |
| 1995 | 113.709,90 € | -1.71% |
| 1994 | 115.687,40 € | 5.05% |
| 1993 | 110.124,40 € | 6.46% |
| 1992 | 103.442,80 € | 12.33% |
| 1991 | 92.086,42 € | 12.28% |
| 1990 | 82.017,04 € | 19.66% |
| 1989 | 68.541,48 € | 3.02% |
| 1988 | 66.533,68 € | 14.45% |
| 1987 | 58.135,91 € | 31.73% |
| 1986 | 44.130,99 € | 8.93% |
| 1985 | 40.513,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cazorla
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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