Presupuestos Municipales Ayuntamiento de Casarrubuelos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casarrubuelos 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 Casarrubuelos en 2021
| Presupuesto municipal Ayuntamiendo de Casarrubuelos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.426.473,53 € | 27.04% | Gastos personal | 2.121.617,20 € | 42.91% |
| Impuestos indirectos | 86.000,00 € | 1.63% | Gastos bienes y servicios | 1.533.663,66 € | 31.02% |
| Tasas y otros ingresos | 536.522,48 € | 10.17% | Gastos financieros | 150.790,38 € | 3.05% |
| Transferencias Corrientes | 1.562.768,38 € | 29.63% | Transferencias Corrientes | 1.400,00 € | 0.03% |
| Ingresos Patrimoniales | 86.941,26 € | 1.65% | Fondo de Contingencia | 49.133,50 € | 0.99% |
| Enajenación Inver. reales | 1.136.000,00 € | 21.54% | Inversiones reales | 1.023.803,22 € | 20.71% |
| Transferencias de capital | 440.000,00 € | 8.34% | 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 | 64.012,44 € | 1.29% |
| Total | 5.274.705,65 € | 100% | Total | 4.944.420,40 € | 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 Casarrubuelos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.274.705,65 € | 7.85% | 4.944.420,40 € | 5.20% | |
| 2020 | 4.890.595,83 € | 5.00% | 4.700.205,41 € | 21.78% | |
| 2019 | 4.657.552,92 € | 5.90% | 3.859.736,29 € | 2.42% | |
| 2018 | 4.398.154,40 € | 21.65% | 3.768.411,00 € | -0.10% | |
| 2017 | 3.615.453,30 € | 11.47% | 3.772.136,30 € | 3.14% | |
| 2016 | 3.243.320,75 € | -14.56% | 3.657.390,75 € | -20.69% | |
| 2015 | 3.795.849,57 € | -17.22% | 4.611.327,45 € | 7.48% | |
| 2014 | 4.585.406,05 € | 27.44% | 4.290.455,08 € | 14.71% | |
| 2013 | 3.598.027,17 € | -53.36% | 3.740.376,71 € | -21.35% | |
| 2012 | 7.714.958,53 € | 53.61% | 4.755.582,57 € | -12.05% | |
| 2011 | 5.022.288,64 € | -54.62% | 5.407.232,80 € | -44.16% | |
| 2010 | 11.066.483,58 € | -6.89% | 9.684.129,04 € | -23.95% | |
| 2009 | 11.885.463,40 € | 58.46% | 12.733.747,74 € | 65.89% | |
| 2008 | 7.500.794,10 € | -56.04% | 7.676.100,03 € | -52.54% | |
| 2007 | 17.064.602,53 € | 314.28% | 16.172.640,90 € | 214.52% | |
| 2006 | 4.119.109,77 € | 17.39% | 5.142.033,05 € | 63.23% | |
| 2005 | 3.508.811,29 € | 41.16% | 3.150.242,69 € | 17.72% | |
| 2004 | 2.485.687,01 € | 280.02% | 2.675.963,25 € | 318.78% | |
| 2003 | 654.099,26 € | 32.76% | 638.991,65 € | 41.48% | |
| 2002 | 492.686,38 € | -70.51% | 451.650,34 € | -72.96% | |
| 2001 | 1.670.479,18 € | -66.55% | 1.670.479,19 € | 3.36% | |
| 2000 | 4.993.689,37 € | 261.60% | 1.616.241,76 € | 17.03% | |
| 1999 | 1.380.991,15 € | 156.33% | 1.380.991,15 € | 156.33% | |
| 1998 | 538.758,38 € | -25.12% | 538.758,40 € | -25.12% | |
| 1997 | 719.543,35 € | 53.86% | 719.543,37 € | 53.86% | |
| 1996 | 467.669,30 € | -32.49% | 467.669,30 € | -29.35% | |
| 1995 | 692.788,33 € | 46.84% | 661.918,81 € | 40.30% | |
| 1994 | 471.794,51 € | 18.20% | 471.794,50 € | 18.20% | |
| 1993 | 399.162,18 € | -54.88% | 399.162,20 € | -54.88% | |
| 1992 | 884.666,21 € | 65.44% | 884.666,20 € | 65.44% | |
| 1991 | 534.720,47 € | 36.04% | 534.720,45 € | 36.04% | |
| 1990 | 393.061,90 € | 43.58% | 393.061,92 € | 43.58% | |
| 1989 | 273.761,01 € | 8.71% | 273.761,00 € | 8.71% | |
| 1988 | 251.824,06 € | 66.90% | 251.824,07 € | 66.90% | |
| 1987 | 150.878,99 € | 105.09% | 150.878,98 € | 105.09% | |
| 1985 | 73.567,84 € | 73.567,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.426.473,53 € | -1.33% |
| 2020 | 1.445.668,00 € | 1.24% |
| 2019 | 1.427.980,81 € | 11.19% |
| 2018 | 1.284.219,27 € | -5.02% |
| 2017 | 1.352.156,96 € | -6.90% |
| 2016 | 1.452.321,37 € | -19.71% |
| 2015 | 1.808.853,67 € | 31.35% |
| 2014 | 1.377.172,09 € | 2.67% |
| 2013 | 1.341.423,11 € | 17.90% |
| 2012 | 1.137.728,74 € | -23.61% |
| 2011 | 1.489.315,65 € | 17.45% |
| 2010 | 1.268.030,31 € | 37.74% |
| 2009 | 920.622,53 € | 17.96% |
| 2008 | 780.453,74 € | -4.72% |
| 2007 | 819.080,94 € | 62.06% |
| 2006 | 505.404,08 € | 12.74% |
| 2005 | 448.298,13 € | 24.51% |
| 2004 | 360.049,01 € | 30.71% |
| 2003 | 275.450,63 € | 26.25% |
| 2002 | 218.185,75 € | -25.53% |
| 2001 | 292.994,47 € | 89.32% |
| 2000 | 154.760,62 € | -4.04% |
| 1999 | 161.277,03 € | 33.97% |
| 1998 | 120.382,72 € | 12.54% |
| 1997 | 106.969,67 € | -4.04% |
| 1996 | 111.475,86 € | 1.04% |
| 1995 | 110.333,54 € | 58.94% |
| 1994 | 69.416,90 € | 48.08% |
| 1993 | 46.878,94 € | 29.01% |
| 1992 | 36.336,71 € | -43.89% |
| 1991 | 64.755,54 € | 26.76% |
| 1990 | 51.086,03 € | 169.84% |
| 1989 | 18.931,88 € | -40.06% |
| 1988 | 31.583,91 € | 55.38% |
| 1987 | 20.327,13 € | -13.83% |
| 1985 | 23.590,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | -59.75% |
| 2020 | 213.678,17 € | 430.31% |
| 2019 | 40.293,42 € | -19.30% |
| 2018 | 49.931,83 € | 617.86% |
| 2017 | 6.955,69 € | -32.70% |
| 2016 | 10.335,09 € | -78.12% |
| 2015 | 47.231,33 € | 604.48% |
| 2014 | 6.704,40 € | -23.97% |
| 2013 | 8.817,97 € | -93.65% |
| 2012 | 138.898,58 € | 448.90% |
| 2011 | 25.304,95 € | -90.57% |
| 2010 | 268.250,18 € | 855.67% |
| 2009 | 28.069,46 € | 9.59% |
| 2008 | 25.613,46 € | -86.32% |
| 2007 | 187.282,83 € | 67.75% |
| 2006 | 111.640,83 € | -46.10% |
| 2005 | 207.124,70 € | 3.52% |
| 2004 | 200.085,45 € | -66.41% |
| 2003 | 595.667,92 € | 65.69% |
| 2002 | 359.507,72 € | 184.84% |
| 2001 | 126.212,54 € | -30.12% |
| 2000 | 180.604,14 € | 61.09% |
| 1999 | 112.112,80 € | 184.79% |
| 1998 | 39.366,29 € | -1.55% |
| 1997 | 39.985,56 € | 2.48% |
| 1996 | 39.017,71 € | 29.32% |
| 1995 | 30.170,81 € | 151.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | -75.00% |
| 1992 | 36.060,73 € | 106.85% |
| 1991 | 17.432,99 € | -27.48% |
| 1990 | 24.040,48 € | 618.13% |
| 1989 | 3.347,64 € | -8.09% |
| 1988 | 3.642,13 € | 11.60% |
| 1987 | 3.263,50 € | 94.76% |
| 1985 | 1.675,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 536.522,48 € | -46.78% |
| 2020 | 1.008.138,25 € | 235.81% |
| 2019 | 300.213,78 € | -5.96% |
| 2018 | 319.246,03 € | 10.88% |
| 2017 | 287.926,43 € | -45.32% |
| 2016 | 526.561,22 € | -19.95% |
| 2015 | 657.766,12 € | 11.99% |
| 2014 | 587.361,44 € | 13.61% |
| 2013 | 517.010,92 € | 11.22% |
| 2012 | 464.839,73 € | 2.09% |
| 2011 | 455.327,35 € | -30.45% |
| 2010 | 654.663,60 € | 24.61% |
| 2009 | 525.370,86 € | 36.84% |
| 2008 | 383.943,60 € | -20.87% |
| 2007 | 485.188,03 € | 20.51% |
| 2006 | 402.621,86 € | -71.54% |
| 2005 | 1.414.695,67 € | 349.93% |
| 2004 | 314.425,21 € | 6.74% |
| 2003 | 294.572,66 € | 8.92% |
| 2002 | 270.451,92 € | 6.36% |
| 2001 | 254.288,22 € | 28.88% |
| 2000 | 197.312,27 € | 238.91% |
| 1999 | 58.219,39 € | -19.14% |
| 1998 | 71.998,87 € | -2.09% |
| 1997 | 73.532,47 € | 48.65% |
| 1996 | 49.467,14 € | -14.65% |
| 1995 | 57.960,65 € | -24.60% |
| 1994 | 76.869,45 € | -40.53% |
| 1993 | 129.247,65 € | 24.09% |
| 1992 | 104.156,30 € | -12.81% |
| 1991 | 119.464,14 € | 9.40% |
| 1990 | 109.203,90 € | 37.26% |
| 1989 | 79.561,98 € | 1.43% |
| 1988 | 78.443,37 € | 271.11% |
| 1987 | 21.137,60 € | 1.63% |
| 1985 | 20.798,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.562.768,38 € | 85.25% |
| 2020 | 843.592,18 € | -50.75% |
| 2019 | 1.712.767,87 € | -11.21% |
| 2018 | 1.929.006,75 € | 10.47% |
| 2017 | 1.746.215,31 € | 47.71% |
| 2016 | 1.182.221,08 € | 38.69% |
| 2015 | 852.397,03 € | -42.67% |
| 2014 | 1.486.771,68 € | 31.89% |
| 2013 | 1.127.297,99 € | 13.45% |
| 2012 | 993.615,65 € | -6.71% |
| 2011 | 1.065.033,15 € | 14.66% |
| 2010 | 928.890,94 € | -31.95% |
| 2009 | 1.365.054,62 € | 1.01% |
| 2008 | 1.351.465,81 € | -6.05% |
| 2007 | 1.438.531,32 € | 2.53% |
| 2006 | 1.403.054,64 € | 239.12% |
| 2005 | 413.729,75 € | 13.05% |
| 2004 | 365.976,65 € | 6,268.49% |
| 2003 | 5.746,68 € | 8.79% |
| 2002 | 5.282,30 € | -97.23% |
| 2001 | 190.888,96 € | 37.20% |
| 2000 | 139.134,30 € | 58.13% |
| 1999 | 87.988,38 € | 8.92% |
| 1998 | 80.786,24 € | 4.07% |
| 1997 | 77.630,03 € | 65.60% |
| 1996 | 46.878,94 € | 8.33% |
| 1995 | 43.272,87 € | 2.86% |
| 1994 | 42.070,85 € | 16.67% |
| 1993 | 36.060,73 € | 7.14% |
| 1992 | 33.656,68 € | 14.83% |
| 1991 | 29.309,73 € | 21.92% |
| 1990 | 24.040,48 € | 11.89% |
| 1989 | 21.486,18 € | 410.71% |
| 1988 | 4.207,08 € | -65.00% |
| 1987 | 12.020,24 € | -10.15% |
| 1985 | 13.378,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.941,26 € | 150.62% |
| 2020 | 34.690,88 € | -41.79% |
| 2019 | 59.594,01 € | 49.98% |
| 2018 | 39.735,40 € | -2.48% |
| 2017 | 40.746,19 € | 4.95% |
| 2016 | 38.824,14 € | 18.47% |
| 2015 | 32.772,05 € | -1.69% |
| 2014 | 33.334,95 € | -19.68% |
| 2013 | 41.504,18 € | -86.14% |
| 2012 | 299.490,68 € | 8.23% |
| 2011 | 276.708,46 € | -41.92% |
| 2010 | 476.408,61 € | 1,959.21% |
| 2009 | 23.135,53 € | 19.95% |
| 2008 | 19.287,19 € | 29.45% |
| 2007 | 14.898,79 € | 16.37% |
| 2006 | 12.802,60 € | -9.60% |
| 2005 | 14.162,76 € | 20.21% |
| 2004 | 11.781,75 € | -98.92% |
| 2003 | 1.087.568,09 € | 224.56% |
| 2002 | 335.086,19 € | 8,965.65% |
| 2001 | 3.696,22 € | -12.14% |
| 2000 | 4.207,08 € | 180.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 106.61% |
| 1997 | 727,22 € | -72.44% |
| 1996 | 2.638,44 € | 64.06% |
| 1995 | 1.608,19 € | 67.24% |
| 1994 | 961,62 € | -73.77% |
| 1993 | 3.666,17 € | -4.09% |
| 1992 | 3.822,44 € | 51.04% |
| 1991 | 2.530,80 € | -93.74% |
| 1990 | 40.448,11 € | 23.94% |
| 1989 | 32.634,96 € | 2.70% |
| 1988 | 31.775,51 € | -40.00% |
| 1987 | 52.961,19 € | 2,416.57% |
| 1985 | 2.104,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 33.057,85 € | -78.61% |
| 2015 | 154.536,97 € | 1,146.60% |
| 2014 | 12.396,69 € | -94.64% |
| 2013 | 231.404,95 € | 446.12% |
| 2012 | 42.372,88 € | -83.68% |
| 2011 | 259.618,02 € | -68.77% |
| 2010 | 831.387,29 € | 13.58% |
| 2009 | 732.009,92 € | -52.49% |
| 2008 | 1.540.850,42 € | -42.27% |
| 2007 | 2.669.084,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 672.709,06 € | -37.96% |
| 2004 | 1.084.251,68 € | 77.86% |
| 2003 | 609.602,10 € | 289.36% |
| 2002 | 156.564,25 € | -45.48% |
| 2001 | 287.156,19 € | -31.74% |
| 2000 | 420.708,47 € | 70.94% |
| 1999 | 246.121,30 € | 340.40% |
| 1998 | 55.886,29 € | -48.83% |
| 1997 | 109.210,49 € | 21.14% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601.012,10 € | 243.41% |
| 1991 | 175.014,72 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.000,00 € | -67.28% |
| 2020 | 1.344.828,35 € | -87.39% |
| 2019 | 10.663.420,19 € | -486,310.38% |
| 2018 | -2.193,17 € | -101.21% |
| 2017 | 181.452,72 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 242.292,40 € | -60.29% |
| 2014 | 610.113,80 € | 84.57% |
| 2013 | 330.568,05 € | 783.58% |
| 2012 | 37.412,50 € | -97.35% |
| 2011 | 1.413.981,06 € | -78.70% |
| 2010 | 6.638.852,65 € | -19.93% |
| 2009 | 8.291.200,48 € | 143.92% |
| 2008 | 3.399.179,88 € | -70.31% |
| 2007 | 11.450.536,22 € | 1,224.95% |
| 2006 | 864.226,76 € | 155.62% |
| 2005 | 338.091,22 € | 126.73% |
| 2004 | 149.117,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 515.242,58 € | -86.27% |
| 2000 | 3.752.719,58 € | 425.76% |
| 1999 | 713.769,72 € | 322.76% |
| 1998 | 168.835,44 € | -45.80% |
| 1997 | 311.487,91 € | 143.28% |
| 1996 | 128.039,39 € | -71.51% |
| 1995 | 449.442,27 € | 339.89% |
| 1994 | 102.172,06 € | -10.53% |
| 1993 | 114.192,30 € | 240.26% |
| 1992 | 33.560,52 € | -62.77% |
| 1991 | 90.151,82 € | 15.38% |
| 1990 | 78.131,57 € | -33.67% |
| 1989 | 117.798,37 € | 15.29% |
| 1988 | 102.172,06 € | 183.33% |
| 1987 | 36.060,73 € | 200.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.190.701,08 € | 53.01% |
| 2018 | 778.208,29 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 471.551,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.600.599,77 € | 12,334.05% |
| 2011 | 37.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 819.359,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.136.079,64 € | 91.27% |
| 2002 | 1.639.632,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 168.283,39 € | 180.00% |
| 1993 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | -45.45% |
| 1990 | 66.111,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.108,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.121.617,20 € | 18.48% |
| 2020 | 1.790.739,35 € | -16.14% |
| 2019 | 2.135.275,95 € | 10.68% |
| 2018 | 1.929.244,06 € | 0.55% |
| 2017 | 1.918.641,88 € | 1.64% |
| 2016 | 1.887.706,81 € | -5.28% |
| 2015 | 1.993.005,98 € | 6.88% |
| 2014 | 1.864.672,03 € | 1.21% |
| 2013 | 1.842.433,06 € | -1.37% |
| 2012 | 1.868.014,24 € | -4.18% |
| 2011 | 1.949.501,75 € | -9.23% |
| 2010 | 2.147.699,54 € | 13.88% |
| 2009 | 1.885.945,75 € | 8.19% |
| 2008 | 1.743.152,84 € | 4.46% |
| 2007 | 1.668.772,23 € | 28.33% |
| 2006 | 1.300.413,67 € | 32.25% |
| 2005 | 983.306,53 € | 32.45% |
| 2004 | 742.419,31 € | 21.40% |
| 2003 | 611.566,80 € | 51.74% |
| 2002 | 403.049,02 € | 9.88% |
| 2001 | 366.797,69 € | 8.02% |
| 2000 | 339.571,84 € | 41.07% |
| 1999 | 240.705,35 € | 35.76% |
| 1998 | 177.298,57 € | 27.42% |
| 1997 | 139.146,77 € | 9.47% |
| 1996 | 127.114,06 € | 26.65% |
| 1995 | 100.369,02 € | 33.60% |
| 1994 | 75.126,51 € | -26.47% |
| 1993 | 102.172,06 € | 54.12% |
| 1992 | 66.292,87 € | -10.69% |
| 1991 | 74.224,99 € | 47.02% |
| 1990 | 50.485,02 € | 22.63% |
| 1989 | 41.169,33 € | 21.24% |
| 1988 | 33.957,18 € | 10.69% |
| 1987 | 30.676,56 € | 158.76% |
| 1985 | 11.855,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.533.663,66 € | 9.60% |
| 2020 | 1.399.284,76 € | 1.24% |
| 2019 | 1.382.082,39 € | 0.16% |
| 2018 | 1.379.848,05 € | 1.96% |
| 2017 | 1.353.337,03 € | 15.11% |
| 2016 | 1.175.655,76 € | -28.55% |
| 2015 | 1.645.422,82 € | 51.01% |
| 2014 | 1.089.638,53 € | -25.11% |
| 2013 | 1.454.969,17 € | -13.58% |
| 2012 | 1.683.667,64 € | -21.51% |
| 2011 | 2.145.051,93 € | -4.62% |
| 2010 | 2.249.060,16 € | -4.60% |
| 2009 | 2.357.574,47 € | 48.74% |
| 2008 | 1.585.013,01 € | -12.99% |
| 2007 | 1.821.743,62 € | 26.74% |
| 2006 | 1.437.366,02 € | 50.26% |
| 2005 | 956.595,09 € | 30.45% |
| 2004 | 733.278,53 € | 25,819.97% |
| 2003 | 2.829,01 € | 94.59% |
| 2002 | 1.453,84 € | -99.46% |
| 2001 | 267.450,39 € | 25.35% |
| 2000 | 213.359,30 € | 49.16% |
| 1999 | 143.040,88 € | 43.37% |
| 1998 | 99.768,01 € | 2.47% |
| 1997 | 97.363,96 € | 21.80% |
| 1996 | 79.934,61 € | 17.70% |
| 1995 | 67.914,37 € | -54.25% |
| 1994 | 148.449,99 € | -10.18% |
| 1993 | 165.278,33 € | 40.66% |
| 1992 | 117.497,87 € | -0.76% |
| 1991 | 118.399,38 € | 42.75% |
| 1990 | 82.939,67 € | 66.27% |
| 1989 | 49.884,00 € | 5.06% |
| 1988 | 47.479,96 € | 14.49% |
| 1987 | 41.469,84 € | 33.15% |
| 1985 | 31.145,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.790,38 € | -66.37% |
| 2020 | 448.387,31 € | 192.15% |
| 2019 | 153.476,42 € | -50.24% |
| 2018 | 308.408,30 € | -18.88% |
| 2017 | 380.165,02 € | 24.75% |
| 2016 | 304.739,41 € | -38.00% |
| 2015 | 491.532,87 € | 9.62% |
| 2014 | 448.385,82 € | 47.22% |
| 2013 | 304.562,02 € | 361.51% |
| 2012 | 65.992,25 € | 32.87% |
| 2011 | 49.665,09 € | -33.38% |
| 2010 | 74.552,06 € | -4.22% |
| 2009 | 77.835,06 € | 42.84% |
| 2008 | 54.489,20 € | 39.72% |
| 2007 | 39.000,00 € | 79.11% |
| 2006 | 21.774,81 € | 136.99% |
| 2005 | 9.188,00 € | 386.62% |
| 2004 | 1.888,12 € | -96.87% |
| 2003 | 60.315,23 € | 95.89% |
| 2002 | 30.791,07 € | 201.36% |
| 2001 | 10.217,21 € | -42.76% |
| 2000 | 17.850,06 € | 104.83% |
| 1999 | 8.714,68 € | 0.00% |
| 1998 | 8.714,68 € | -14.71% |
| 1997 | 10.217,21 € | 0.00% |
| 1996 | 10.217,21 € | -19.05% |
| 1995 | 12.621,25 € | -16.00% |
| 1994 | 15.025,30 € | 108.33% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | -52.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 66.67% |
| 1989 | 9.015,18 € | 1,400.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 36.43% |
| 2020 | 1.026,15 € | -94.45% |
| 2019 | 18.490,92 € | 8.39% |
| 2018 | 17.058,96 € | -7.67% |
| 2017 | 18.475,63 € | 34.20% |
| 2016 | 13.766,85 € | -17.80% |
| 2015 | 16.747,78 € | 8.16% |
| 2014 | 15.484,40 € | 70.55% |
| 2013 | 9.079,15 € | -12.68% |
| 2012 | 10.397,61 € | -70.44% |
| 2011 | 35.177,85 € | -61.37% |
| 2010 | 91.068,01 € | 32.60% |
| 2009 | 68.679,25 € | -50.59% |
| 2008 | 139.001,17 € | 29.36% |
| 2007 | 107.455,49 € | 25.65% |
| 2006 | 85.518,31 € | -2.60% |
| 2005 | 87.798,90 € | 10.48% |
| 2004 | 79.471,22 € | -95.68% |
| 2003 | 1.840.774,69 € | 111.76% |
| 2002 | 869.277,85 € | 3,706.20% |
| 2001 | 22.838,46 € | -24.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | 42.86% |
| 1998 | 14.724,80 € | -7.55% |
| 1997 | 15.926,82 € | 6.00% |
| 1996 | 15.025,30 € | -35.90% |
| 1995 | 23.439,47 € | -2.50% |
| 1994 | 24.040,48 € | 8.11% |
| 1993 | 22.237,45 € | -7.50% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 59.09% |
| 1990 | 13.222,27 € | 37.50% |
| 1989 | 9.616,19 € | 77.78% |
| 1988 | 5.409,11 € | -18.18% |
| 1987 | 6.611,13 € | 31.74% |
| 1985 | 5.018,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.133,50 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.803,22 € | 2.71% |
| 2020 | 996.755,40 € | 836.82% |
| 2019 | 106.398,17 € | 52.35% |
| 2018 | 69.839,19 € | 86.22% |
| 2017 | 37.504,30 € | -30.96% |
| 2016 | 54.325,83 € | -77.68% |
| 2015 | 243.421,88 € | -62.61% |
| 2014 | 651.078,19 € | 568.96% |
| 2013 | 97.327,09 € | -91.37% |
| 2012 | 1.127.510,83 € | -1.06% |
| 2011 | 1.139.626,26 € | -77.27% |
| 2010 | 5.014.070,17 € | -39.16% |
| 2009 | 8.241.293,37 € | 102.88% |
| 2008 | 4.062.184,73 € | -67.49% |
| 2007 | 12.493.510,27 € | 452.73% |
| 2006 | 2.260.346,83 € | 103.88% |
| 2005 | 1.108.681,39 € | -0.42% |
| 2004 | 1.113.367,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 850.117,89 € | -1.09% |
| 2000 | 859.447,31 € | -9.60% |
| 1999 | 950.666,48 € | 337.66% |
| 1998 | 217.216,92 € | -50.23% |
| 1997 | 436.454,20 € | 103.06% |
| 1996 | 214.943,71 € | -51.01% |
| 1995 | 438.738,84 € | 356.25% |
| 1994 | 96.161,94 € | -1.33% |
| 1993 | 97.454,11 € | -85.37% |
| 1992 | 665.928,61 € | 164.32% |
| 1991 | 251.944,27 € | 71.10% |
| 1990 | 147.247,97 € | 71.33% |
| 1989 | 85.944,73 € | -29.03% |
| 1988 | 121.103,94 € | 287.50% |
| 1987 | 31.252,63 € | 214.96% |
| 1985 | 9.922,71 € | |
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 | 41.048,88 € | 9.91% |
| 2007 | 37.346,32 € | 2.00% |
| 2006 | 36.613,41 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 20.434,41 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 108.182,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 25.00% |
| 1987 | 14.424,29 € | 20.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.409,60 € | -15.94% |
| 2002 | 8.815,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.012,44 € | 0.00% |
| 2020 | 64.012,44 € | 0.00% |
| 2019 | 64.012,44 € | 0.00% |
| 2018 | 64.012,44 € | 0.00% |
| 2017 | 64.012,44 € | -71.06% |
| 2016 | 221.196,09 € | -0.00% |
| 2015 | 221.196,12 € | 0.00% |
| 2014 | 221.196,11 € | 591.10% |
| 2013 | 32.006,22 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 88.209,92 € | -18.08% |
| 2010 | 107.679,10 € | 5.14% |
| 2009 | 102.419,84 € | 100.00% |
| 2008 | 51.210,20 € | 964.00% |
| 2007 | 4.812,97 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.672,78 € | -15.63% |
| 2004 | 5.538,52 € | -99.83% |
| 2003 | 3.176.994,59 € | 75.91% |
| 2002 | 1.806.073,16 € | 1,080.00% |
| 2001 | 153.057,55 € | -1.86% |
| 2000 | 155.962,64 € | 826.79% |
| 1999 | 16.828,34 € | -20.00% |
| 1998 | 21.035,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.434,41 € | 8.49% |
| 1995 | 18.835,86 € | 291.75% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 30.15% |
| 1992 | 3.694,22 € | -93.17% |
| 1991 | 54.091,09 € | -30.77% |
| 1990 | 78.131,57 € | 30.00% |
| 1989 | 60.101,21 € | 138.10% |
| 1988 | 25.242,51 € | 0.00% |
| 1987 | 25.242,51 € | 600.00% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casarrubuelos
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 21:04
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