Presupuestos Municipales Ayuntamiento de Cacabelos 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Cacabelos 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Cacabelos en 2020
| Presupuesto municipal Ayuntamiendo de Cacabelos en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.662.058,17 € | 48.01% | Gastos personal | 1.494.756,20 € | 46.83% |
| Impuestos indirectos | 40.000,00 € | 1.16% | Gastos bienes y servicios | 1.363.433,75 € | 42.72% |
| Tasas y otros ingresos | 348.652,30 € | 10.07% | Gastos financieros | 76.557,12 € | 2.40% |
| Transferencias Corrientes | 1.200.549,48 € | 34.68% | Transferencias Corrientes | 67.900,00 € | 2.13% |
| Ingresos Patrimoniales | 24.970,00 € | 0.72% | Fondo de Contingencia | 67.000,00 € | 2.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 186.006,60 € | 5.37% | 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 | 121.940,00 € | 3.82% |
| Total | 3.462.236,55 € | 100% | Total | 3.191.587,07 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Cacabelos 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 3.462.236,55 € | 2.58% | 3.191.587,07 € | -7.64% | |
| 2019 | 3.375.059,32 € | 5.91% | 3.455.452,31 € | 16.47% | |
| 2018 | 3.186.611,19 € | -6.95% | 2.966.928,66 € | -12.86% | |
| 2017 | 3.424.472,55 € | 13.69% | 3.404.706,22 € | 2.79% | |
| 2016 | 3.012.137,03 € | -10.23% | 3.312.404,57 € | 12.96% | |
| 2015 | 3.355.457,01 € | 13.22% | 2.932.400,38 € | 9.07% | |
| 2014 | 2.963.764,88 € | 6.42% | 2.688.562,53 € | -16.38% | |
| 2013 | 2.784.950,78 € | -61.76% | 3.215.340,39 € | -22.34% | |
| 2012 | 7.281.901,29 € | 167.99% | 4.140.368,58 € | 163.38% | |
| 2011 | 2.717.187,39 € | -8.33% | 1.572.018,45 € | -25.22% | |
| 2010 | 2.963.981,57 € | -48.64% | 2.102.170,24 € | -63.58% | |
| 2009 | 5.771.529,73 € | -3.12% | 5.771.529,73 € | 14.17% | |
| 2008 | 5.957.136,15 € | 20.00% | 5.055.060,34 € | 9.96% | |
| 2007 | 4.964.121,62 € | 14.41% | 4.597.341,54 € | 17.76% | |
| 2006 | 4.338.716,25 € | -8.07% | 3.904.088,20 € | -17.28% | |
| 2005 | 4.719.541,98 € | 14.73% | 4.719.541,98 € | 35.83% | |
| 2004 | 4.113.781,46 € | -14.68% | 3.474.563,31 € | -27.94% | |
| 2003 | 4.821.457,35 € | 0.00% | 4.821.457,35 € | 0.00% | |
| 2002 | 4.821.457,35 € | 54.92% | 4.821.457,35 € | 54.92% | |
| 2001 | 3.112.169,48 € | 69.93% | 3.112.169,49 € | 69.93% | |
| 2000 | 1.831.395,13 € | 27.59% | 1.831.395,12 € | 27.59% | |
| 1999 | 1.435.374,26 € | -17.96% | 1.435.374,28 € | -17.96% | |
| 1998 | 1.749.579,67 € | 28.37% | 1.749.579,69 € | 28.37% | |
| 1997 | 1.362.873,90 € | 8.03% | 1.362.873,91 € | 8.03% | |
| 1996 | 1.261.587,84 € | -19.93% | 1.261.587,87 € | -19.93% | |
| 1995 | 1.575.587,08 € | 8.48% | 1.575.587,10 € | 8.48% | |
| 1994 | 1.452.432,79 € | -6.22% | 1.452.432,80 € | -6.22% | |
| 1993 | 1.548.762,09 € | 29.45% | 1.548.762,09 € | 29.45% | |
| 1992 | 1.196.388,81 € | -9.50% | 1.196.388,81 € | -9.50% | |
| 1991 | 1.321.906,46 € | -3.96% | 1.321.906,46 € | -3.96% | |
| 1990 | 1.376.425,26 € | 42.74% | 1.376.425,26 € | 42.74% | |
| 1989 | 964.306,14 € | 1.28% | 964.306,14 € | 1.28% | |
| 1988 | 952.091,85 € | 126.31% | 952.091,86 € | 126.31% | |
| 1987 | 420.708,47 € | -49.64% | 420.708,48 € | -49.64% | |
| 1986 | 835.406,82 € | 145.59% | 835.406,84 € | 145.59% | |
| 1985 | 340.163,87 € | 340.163,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.662.058,17 € | 17.98% |
| 2019 | 1.408.742,23 € | -3.97% |
| 2018 | 1.466.976,62 € | -2.73% |
| 2017 | 1.508.173,83 € | 7.53% |
| 2016 | 1.402.594,80 € | -34.76% |
| 2015 | 2.150.013,02 € | 35.99% |
| 2014 | 1.580.968,84 € | 14.96% |
| 2013 | 1.375.286,63 € | 24.96% |
| 2012 | 1.100.604,72 € | 13.54% |
| 2011 | 969.376,35 € | 20.08% |
| 2010 | 807.299,41 € | -4.73% |
| 2009 | 847.357,16 € | 21.62% |
| 2008 | 696.716,35 € | -15.09% |
| 2007 | 820.559,71 € | 2.08% |
| 2006 | 803.813,82 € | 7.82% |
| 2005 | 745.500,00 € | 13.57% |
| 2004 | 656.429,18 € | 6.82% |
| 2003 | 614.509,11 € | 0.00% |
| 2002 | 614.509,11 € | 3.59% |
| 2001 | 593.198,95 € | 15.03% |
| 2000 | 515.668,39 € | 16.61% |
| 1999 | 442.224,71 € | 11.44% |
| 1998 | 396.818,24 € | 11.81% |
| 1997 | 354.897,65 € | 4.88% |
| 1996 | 338.369,81 € | 5.83% |
| 1995 | 319.738,44 € | 9.15% |
| 1994 | 292.928,98 € | 9.90% |
| 1993 | 266.548,87 € | 10.68% |
| 1992 | 240.825,55 € | 35.04% |
| 1991 | 178.338,32 € | 7.46% |
| 1990 | 165.958,77 € | -19.69% |
| 1989 | 206.651,09 € | 136.93% |
| 1988 | 87.220,24 € | 1.87% |
| 1987 | 85.616,58 € | 22.17% |
| 1986 | 70.078,61 € | 34.83% |
| 1985 | 51.975,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 40.000,00 € | 123.34% |
| 2019 | 17.909,57 € | 1.99% |
| 2018 | 17.560,77 € | -46.63% |
| 2017 | 32.905,26 € | -12.21% |
| 2016 | 37.482,76 € | -2.98% |
| 2015 | 38.633,92 € | 62.15% |
| 2014 | 23.825,50 € | -32.75% |
| 2013 | 35.428,65 € | -31.86% |
| 2012 | 51.991,42 € | -15.35% |
| 2011 | 61.421,79 € | -5.69% |
| 2010 | 65.127,61 € | -81.91% |
| 2009 | 360.000,00 € | 390.28% |
| 2008 | 73.426,78 € | -79.48% |
| 2007 | 357.790,74 € | 22.05% |
| 2006 | 293.157,13 € | 105.00% |
| 2005 | 143.000,00 € | 52.70% |
| 2004 | 93.648,55 € | -25.08% |
| 2003 | 125.000,00 € | 0.00% |
| 2002 | 125.000,00 € | -5.46% |
| 2001 | 132.222,66 € | 46.67% |
| 2000 | 90.151,82 € | 36.36% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 10.00% |
| 1997 | 60.101,21 € | 17.65% |
| 1996 | 51.086,03 € | -37.04% |
| 1995 | 81.136,63 € | 35.00% |
| 1994 | 60.101,21 € | -9.30% |
| 1993 | 66.261,58 € | 4.92% |
| 1992 | 63.153,87 € | 12.86% |
| 1991 | 55.958,55 € | 6.56% |
| 1990 | 52.515,96 € | 85.81% |
| 1989 | 28.263,76 € | 15.18% |
| 1988 | 24.538,84 € | 47.78% |
| 1987 | 16.605,48 € | 3.25% |
| 1986 | 16.083,27 € | 16.00% |
| 1985 | 13.864,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 348.652,30 € | 7.58% |
| 2019 | 324.084,39 € | 3.62% |
| 2018 | 312.764,94 € | -26.67% |
| 2017 | 426.533,07 € | 20.91% |
| 2016 | 352.766,88 € | 24.36% |
| 2015 | 283.675,06 € | -3.22% |
| 2014 | 293.118,74 € | 29.46% |
| 2013 | 226.419,58 € | -17.48% |
| 2012 | 274.394,56 € | -48.49% |
| 2011 | 532.747,52 € | 187.50% |
| 2010 | 185.305,01 € | -29.05% |
| 2009 | 261.187,86 € | 6.64% |
| 2008 | 244.933,40 € | -25.69% |
| 2007 | 329.626,07 € | 33.57% |
| 2006 | 246.778,07 € | -52.21% |
| 2005 | 516.408,43 € | 148.52% |
| 2004 | 207.797,58 € | -48.47% |
| 2003 | 403.292,43 € | 0.00% |
| 2002 | 403.292,43 € | -15.68% |
| 2001 | 478.290,99 € | 61.25% |
| 2000 | 296.605,48 € | 13.90% |
| 1999 | 260.412,53 € | 12.10% |
| 1998 | 232.307,37 € | -26.57% |
| 1997 | 316.351,18 € | 9.08% |
| 1996 | 290.017,17 € | 10.58% |
| 1995 | 262.266,98 € | 60.03% |
| 1994 | 163.882,04 € | 0.63% |
| 1993 | 162.856,80 € | -3.69% |
| 1992 | 169.098,68 € | -24.58% |
| 1991 | 224.219,94 € | -14.18% |
| 1990 | 261.255,22 € | 89.08% |
| 1989 | 138.172,18 € | -49.15% |
| 1988 | 271.744,88 € | 181.34% |
| 1987 | 96.590,10 € | -13.09% |
| 1986 | 111.136,35 € | 2.34% |
| 1985 | 108.592,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.200.549,48 € | -9.28% |
| 2019 | 1.323.369,18 € | 9.76% |
| 2018 | 1.205.689,27 € | -7.49% |
| 2017 | 1.303.242,69 € | -3.95% |
| 2016 | 1.356.799,25 € | 7.50% |
| 2015 | 1.262.105,33 € | -6.97% |
| 2014 | 1.356.638,69 € | 18.03% |
| 2013 | 1.149.374,19 € | 13.05% |
| 2012 | 1.016.738,24 € | -11.24% |
| 2011 | 1.145.532,73 € | -15.72% |
| 2010 | 1.359.273,07 € | 5.34% |
| 2009 | 1.290.420,00 € | -10.74% |
| 2008 | 1.445.683,41 € | -24.23% |
| 2007 | 1.907.992,01 € | 25.24% |
| 2006 | 1.523.460,35 € | -12.75% |
| 2005 | 1.746.003,86 € | 24.86% |
| 2004 | 1.398.336,02 € | 74.53% |
| 2003 | 801.179,97 € | 0.00% |
| 2002 | 801.179,97 € | 8.60% |
| 2001 | 737.741,99 € | 27.71% |
| 2000 | 577.677,86 € | 2.02% |
| 1999 | 566.252,62 € | 3.69% |
| 1998 | 546.118,71 € | 11.80% |
| 1997 | 488.497,59 € | 0.38% |
| 1996 | 486.635,29 € | -0.51% |
| 1995 | 489.116,70 € | 9.95% |
| 1994 | 444.855,34 € | 12.15% |
| 1993 | 396.667,99 € | 17.86% |
| 1992 | 336.566,78 € | 16.67% |
| 1991 | 288.485,81 € | 23.68% |
| 1990 | 233.253,16 € | 38.61% |
| 1989 | 168.283,39 € | 12.00% |
| 1988 | 150.253,03 € | 4.17% |
| 1987 | 144.242,91 € | 4.09% |
| 1986 | 138.580,81 € | 31.54% |
| 1985 | 105.350,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 24.970,00 € | -60.43% |
| 2019 | 63.103,73 € | 119.46% |
| 2018 | 28.753,93 € | 4.04% |
| 2017 | 27.637,80 € | -58.35% |
| 2016 | 66.354,57 € | 1,088.82% |
| 2015 | 5.581,53 € | -85.03% |
| 2014 | 37.274,80 € | 20.88% |
| 2013 | 30.837,19 € | 415.01% |
| 2012 | 5.987,68 € | -26.16% |
| 2011 | 8.109,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 76,21 € | -61.99% |
| 2006 | 200,51 € | -95.54% |
| 2005 | 4.500,00 € | 15.38% |
| 2004 | 3.900,00 € | -13.48% |
| 2003 | 4.507,59 € | 0.00% |
| 2002 | 4.507,59 € | 22.95% |
| 2001 | 3.666,17 € | -6.15% |
| 2000 | 3.906,58 € | 30.00% |
| 1999 | 3.005,06 € | 11.11% |
| 1998 | 2.704,55 € | -10.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -29.17% |
| 1995 | 2.545,41 € | 5.88% |
| 1994 | 2.404,05 € | -20.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -44.44% |
| 1991 | 5.409,11 € | -39.19% |
| 1990 | 8.894,98 € | -11.38% |
| 1989 | 10.036,90 € | 47.79% |
| 1988 | 6.791,44 € | 123.76% |
| 1987 | 3.035,11 € | 10.94% |
| 1986 | 2.735,81 € | -30.63% |
| 1985 | 3.943,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 260.076,88 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 66.775,13 € | -94.00% |
| 2003 | 1.113.116,48 € | 0.00% |
| 2002 | 1.113.116,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 64.729,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 323.339,79 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 296.955,45 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 186.006,60 € | -21.80% |
| 2019 | 237.850,22 € | 53.58% |
| 2018 | 154.865,66 € | 22.93% |
| 2017 | 125.979,90 € | -98.80% |
| 2016 | 10.533.557,01 € | 1.75% |
| 2015 | 10.352.866,39 € | -0.54% |
| 2014 | 10.409.356,55 € | -2.27% |
| 2013 | 10.651.338,89 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 546.976,47 € | -80.77% |
| 2009 | 2.844.764,71 € | -14.66% |
| 2008 | 3.333.376,21 € | 275.38% |
| 2007 | 888.000,00 € | -39.65% |
| 2006 | 1.471.306,37 € | 32.06% |
| 2005 | 1.114.129,69 € | -19.67% |
| 2004 | 1.386.895,00 € | 13.69% |
| 2003 | 1.219.851,77 € | 0.00% |
| 2002 | 1.219.851,77 € | 42.75% |
| 2001 | 854.522,43 € | 145.99% |
| 2000 | 347.385,00 € | 295.87% |
| 1999 | 87.751,82 € | -81.17% |
| 1998 | 465.985,10 € | 324.18% |
| 1997 | 109.856,62 € | 241.44% |
| 1996 | 32.174,34 € | -90.53% |
| 1995 | 339.734,11 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 352.915,74 € | 6.58% |
| 1992 | 331.116,08 € | -41.86% |
| 1991 | 569.494,73 € | 17.99% |
| 1990 | 482.657,71 € | 24.12% |
| 1989 | 388.858,34 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.365,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 53.683,89 € | -98.89% |
| 2012 | 4.832.184,67 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 163.000,00 € | 0.00% |
| 2008 | 163.000,00 € | -59.25% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 450.000,00 € | 50.00% |
| 2004 | 300.000,00 € | -44.44% |
| 2003 | 540.000,00 € | 0.00% |
| 2002 | 540.000,00 € | 72.79% |
| 2001 | 312.526,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.616,19 € | -75.68% |
| 1998 | 39.534,37 € | 31.06% |
| 1997 | 30.164,59 € | -50.95% |
| 1996 | 61.502,16 € | -24.12% |
| 1995 | 81.048,81 € | -80.86% |
| 1994 | 423.532,17 € | 40.94% |
| 1993 | 300.506,05 € | 471.06% |
| 1992 | 52.622,79 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 171.889,46 € | 615.00% |
| 1989 | 24.040,48 € | -72.74% |
| 1988 | 88.203,63 € | 18.21% |
| 1987 | 74.617,69 € | -62.66% |
| 1986 | 199.836,52 € | 375.00% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.494.756,20 € | 2.84% |
| 2019 | 1.453.412,74 € | -8.46% |
| 2018 | 1.587.669,32 € | 3.43% |
| 2017 | 1.534.976,22 € | -1.23% |
| 2016 | 1.554.151,55 € | 16.18% |
| 2015 | 1.337.656,58 € | 6.40% |
| 2014 | 1.257.186,42 € | 10.65% |
| 2013 | 1.136.224,08 € | -6.64% |
| 2012 | 1.217.091,39 € | 14.38% |
| 2011 | 1.064.054,41 € | 74.38% |
| 2010 | 610.202,49 € | -58.21% |
| 2009 | 1.460.054,45 € | 11.32% |
| 2008 | 1.311.579,04 € | -31.46% |
| 2007 | 1.913.727,95 € | 31.36% |
| 2006 | 1.456.834,49 € | -7.05% |
| 2005 | 1.567.266,32 € | 3.94% |
| 2004 | 1.507.834,26 € | 60.37% |
| 2003 | 940.222,84 € | 0.00% |
| 2002 | 940.222,84 € | 9.54% |
| 2001 | 858.362,06 € | 28.55% |
| 2000 | 667.738,55 € | 26.56% |
| 1999 | 527.592,06 € | 4.75% |
| 1998 | 503.644,65 € | 17.89% |
| 1997 | 427.221,94 € | 1.10% |
| 1996 | 422.580,10 € | -15.28% |
| 1995 | 498.768,27 € | 10.03% |
| 1994 | 453.292,05 € | 4.68% |
| 1993 | 433.006,92 € | 21.77% |
| 1992 | 355.591,35 € | 6.16% |
| 1991 | 334.964,67 € | 2.98% |
| 1990 | 325.263,76 € | 13.74% |
| 1989 | 285.961,57 € | 24.86% |
| 1988 | 229.029,21 € | 63.73% |
| 1987 | 139.878,93 € | -8.34% |
| 1986 | 152.602,33 € | 36.49% |
| 1985 | 111.801,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.363.433,75 € | 9.21% |
| 2019 | 1.248.432,14 € | 62.84% |
| 2018 | 766.663,22 € | -4.76% |
| 2017 | 804.960,02 € | 8.15% |
| 2016 | 744.309,53 € | -11.84% |
| 2015 | 844.282,76 € | 0.40% |
| 2014 | 840.908,57 € | -43.79% |
| 2013 | 1.495.961,61 € | 8.10% |
| 2012 | 1.383.831,99 € | 335.13% |
| 2011 | 318.024,79 € | -31.90% |
| 2010 | 466.976,34 € | 1.19% |
| 2009 | 461.484,35 € | 31.72% |
| 2008 | 350.356,95 € | -25.39% |
| 2007 | 469.553,21 € | 21.63% |
| 2006 | 386.055,28 € | -50.87% |
| 2005 | 785.750,00 € | 93.35% |
| 2004 | 406.378,86 € | -16.08% |
| 2003 | 484.221,92 € | 0.00% |
| 2002 | 484.221,92 € | -8.26% |
| 2001 | 527.840,88 € | 11.16% |
| 2000 | 474.848,83 € | 0.12% |
| 1999 | 474.261,72 € | 12.14% |
| 1998 | 422.920,19 € | 15.03% |
| 1997 | 367.655,73 € | 13.09% |
| 1996 | 325.110,11 € | 5.13% |
| 1995 | 309.245,95 € | -13.17% |
| 1994 | 356.140,08 € | 53.53% |
| 1993 | 231.966,63 € | 38.77% |
| 1992 | 167.157,09 € | -8.01% |
| 1991 | 181.712,52 € | -3.07% |
| 1990 | 187.460,63 € | -0.04% |
| 1989 | 187.544,04 € | 40.12% |
| 1988 | 133.845,40 € | -4.10% |
| 1987 | 139.561,02 € | 2.12% |
| 1986 | 136.663,70 € | 79.19% |
| 1985 | 76.268,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 76.557,12 € | 3.86% |
| 2019 | 73.714,83 € | -44.96% |
| 2018 | 133.935,34 € | -2.36% |
| 2017 | 137.174,38 € | -1.06% |
| 2016 | 138.648,11 € | 3.84% |
| 2015 | 133.517,28 € | -54.44% |
| 2014 | 293.046,77 € | 4.76% |
| 2013 | 279.739,45 € | -13.76% |
| 2012 | 324.375,56 € | 895.09% |
| 2011 | 32.597,56 € | 1.91% |
| 2010 | 31.987,02 € | -66.84% |
| 2009 | 96.473,88 € | 61.09% |
| 2008 | 59.887,24 € | -7.32% |
| 2007 | 64.616,65 € | 3.61% |
| 2006 | 62.362,84 € | 10.38% |
| 2005 | 56.500,00 € | 9.61% |
| 2004 | 51.544,24 € | -13.37% |
| 2003 | 59.500,00 € | 0.00% |
| 2002 | 59.500,00 € | 28.54% |
| 2001 | 46.289,59 € | 23.23% |
| 2000 | 37.563,26 € | -16.67% |
| 1999 | 45.075,91 € | -31.85% |
| 1998 | 66.146,35 € | -34.23% |
| 1997 | 100.571,94 € | -6.77% |
| 1996 | 107.879,92 € | -4.86% |
| 1995 | 113.392,11 € | 1.65% |
| 1994 | 111.554,97 € | 12.00% |
| 1993 | 99.601,25 € | 20.08% |
| 1992 | 82.946,11 € | 40.83% |
| 1991 | 58.899,19 € | 28.63% |
| 1990 | 45.788,13 € | -4.91% |
| 1989 | 48.154,54 € | 63.39% |
| 1988 | 29.471,48 € | 93.74% |
| 1987 | 15.212,09 € | -0.51% |
| 1986 | 15.289,75 € | 418.30% |
| 1985 | 2.949,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 67.900,00 € | 48.56% |
| 2019 | 45.704,03 € | -11.00% |
| 2018 | 51.353,82 € | 1.21% |
| 2017 | 50.739,37 € | 42.17% |
| 2016 | 35.690,40 € | 31.12% |
| 2015 | 27.220,12 € | 7.00% |
| 2014 | 25.440,03 € | 28.74% |
| 2013 | 19.760,03 € | -26.36% |
| 2012 | 26.833,00 € | -9.57% |
| 2011 | 29.671,60 € | 8.63% |
| 2010 | 27.315,22 € | -33.38% |
| 2009 | 41.000,00 € | 153.94% |
| 2008 | 16.145,56 € | -56.43% |
| 2007 | 37.059,77 € | -7.96% |
| 2006 | 40.264,00 € | -60.06% |
| 2005 | 100.800,00 € | 157.25% |
| 2004 | 39.183,84 € | 35.36% |
| 2003 | 28.948,78 € | 0.00% |
| 2002 | 28.948,78 € | -2.03% |
| 2001 | 29.549,81 € | 5.36% |
| 2000 | 28.047,28 € | 29.93% |
| 1999 | 21.586,40 € | 10.80% |
| 1998 | 19.482,85 € | 13.08% |
| 1997 | 17.229,06 € | -54.62% |
| 1996 | 37.963,98 € | 9.73% |
| 1995 | 34.598,31 € | 63.70% |
| 1994 | 21.135,64 € | -67.49% |
| 1993 | 65.009,52 € | 43.90% |
| 1992 | 45.176,12 € | 0.00% |
| 1991 | 45.176,12 € | 1.35% |
| 1990 | 44.575,11 € | 30.30% |
| 1989 | 34.208,50 € | 41.70% |
| 1988 | 24.140,70 € | 14.22% |
| 1987 | 21.135,64 € | 0.00% |
| 1986 | 21.135,64 € | 487.13% |
| 1985 | 3.599,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 67.000,00 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 512.251,42 € | 72.27% |
| 2018 | 297.352,33 € | -40.77% |
| 2017 | 501.988,86 € | 136.73% |
| 2016 | 212.050,72 € | 31.52% |
| 2015 | 161.226,23 € | 27.83% |
| 2014 | 126.126,34 € | 113.04% |
| 2013 | 59.203,69 € | 124.17% |
| 2012 | 26.409,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 841.988,81 € | -76.26% |
| 2009 | 3.546.262,15 € | 12.12% |
| 2008 | 3.162.905,20 € | 64.39% |
| 2007 | 1.923.973,45 € | 8.66% |
| 2006 | 1.770.672,56 € | -13.30% |
| 2005 | 2.042.225,66 € | 60.45% |
| 2004 | 1.272.771,75 € | -59.01% |
| 2003 | 3.105.191,02 € | 0.00% |
| 2002 | 3.105.191,02 € | 143.14% |
| 2001 | 1.277.126,01 € | 352.11% |
| 2000 | 282.480,77 € | 206.20% |
| 1999 | 92.253,40 € | -83.28% |
| 1998 | 551.870,72 € | 105.63% |
| 1997 | 268.377,53 € | 9.56% |
| 1996 | 244.962,98 € | -53.81% |
| 1995 | 530.340,82 € | 52.60% |
| 1994 | 347.546,62 € | -42.63% |
| 1993 | 605.750,03 € | 54.21% |
| 1992 | 392.809,50 € | -31.46% |
| 1991 | 573.117,92 € | -12.73% |
| 1990 | 656.728,96 € | 85.81% |
| 1989 | 353.445,89 € | -32.30% |
| 1988 | 522.089,50 € | 444.99% |
| 1987 | 95.797,68 € | -72.89% |
| 1986 | 353.360,99 € | 257.06% |
| 1985 | 98.964,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 16.638,00 € | |
| 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 € | -100.00% |
| 2001 | 180.303,63 € | -7.69% |
| 2000 | 195.328,93 € | 96.97% |
| 1999 | 99.167,00 € | 132.39% |
| 1998 | 42.671,86 € | -40.84% |
| 1997 | 72.127,46 € | 211.48% |
| 1996 | 23.156,64 € | -29.95% |
| 1995 | 33.055,67 € | -74.42% |
| 1994 | 129.206,82 € | 79.15% |
| 1993 | 72.121,45 € | -40.00% |
| 1992 | 120.202,42 € | 23.46% |
| 1991 | 97.363,96 € | 10.38% |
| 1990 | 88.207,76 € | 155.48% |
| 1989 | 34.525,77 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 121.940,00 € | 0.00% |
| 2019 | 121.937,15 € | -6.17% |
| 2018 | 129.954,63 € | -65.33% |
| 2017 | 374.867,37 € | -40.27% |
| 2016 | 627.554,26 € | 46.45% |
| 2015 | 428.497,41 € | 193.78% |
| 2014 | 145.854,40 € | -35.02% |
| 2013 | 224.451,53 € | -80.40% |
| 2012 | 1.145.188,90 € | 796.99% |
| 2011 | 127.670,09 € | 3.21% |
| 2010 | 123.700,36 € | -25.60% |
| 2009 | 166.254,90 € | 7.83% |
| 2008 | 154.186,35 € | -18.16% |
| 2007 | 188.410,51 € | 0.27% |
| 2006 | 187.899,03 € | 12.51% |
| 2005 | 167.000,00 € | -15.16% |
| 2004 | 196.850,36 € | -3.21% |
| 2003 | 203.372,79 € | 0.00% |
| 2002 | 203.372,79 € | 5.54% |
| 2001 | 192.697,51 € | 32.54% |
| 2000 | 145.387,50 € | -17.13% |
| 1999 | 175.437,79 € | 22.82% |
| 1998 | 142.843,07 € | 30.22% |
| 1997 | 109.690,25 € | 9.76% |
| 1996 | 99.934,14 € | 77.86% |
| 1995 | 56.185,97 € | 67.44% |
| 1994 | 33.556,62 € | -18.76% |
| 1993 | 41.306,29 € | 27.07% |
| 1992 | 32.506,22 € | 5.98% |
| 1991 | 30.672,08 € | 8.00% |
| 1990 | 28.400,91 € | 38.77% |
| 1989 | 20.465,83 € | 51.42% |
| 1988 | 13.515,57 € | 48.15% |
| 1987 | 9.123,12 € | -94.17% |
| 1986 | 156.354,43 € | 1,386.41% |
| 1985 | 10.518,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cacabelos
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
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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