Presupuestos Municipales Ayuntamiento de Cubas de la Sagra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cubas de la Sagra 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 Cubas de la Sagra en 2021
| Presupuesto municipal Ayuntamiendo de Cubas de la Sagra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.979.500,00 € | 24.73% | Gastos personal | 2.320.840,00 € | 19.26% |
| Impuestos indirectos | 1.350.000,00 € | 11.20% | Gastos bienes y servicios | 4.162.603,21 € | 34.55% |
| Tasas y otros ingresos | 542.350,00 € | 4.50% | Gastos financieros | 9.500,00 € | 0.08% |
| Transferencias Corrientes | 2.511.103,21 € | 20.84% | Transferencias Corrientes | 116.700,00 € | 0.97% |
| Ingresos Patrimoniales | 40.030,00 € | 0.33% | Fondo de Contingencia | 18.000,00 € | 0.15% |
| Enajenación Inver. reales | 2.825.660,00 € | 23.45% | Inversiones reales | 5.321.000,00 € | 44.16% |
| Transferencias de capital | 1.800.000,00 € | 14.94% | 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 | 100.000,00 € | 0.83% |
| Total | 12.048.643,21 € | 100% | Total | 12.048.643,21 € | 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 Cubas de la Sagra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.048.643,21 € | 42.24% | 12.048.643,21 € | 42.24% | |
| 2020 | 8.470.439,49 € | 29.38% | 8.470.439,49 € | 38.88% | |
| 2019 | 6.546.820,92 € | 30.55% | 6.098.928,37 € | 17.49% | |
| 2018 | 5.014.619,09 € | -7.24% | 5.190.950,01 € | -7.69% | |
| 2017 | 5.406.081,17 € | -8.42% | 5.623.681,03 € | 2.64% | |
| 2016 | 5.903.139,07 € | -3.47% | 5.479.245,06 € | 19.17% | |
| 2015 | 6.115.531,77 € | 16.18% | 4.597.766,15 € | -5.60% | |
| 2014 | 5.263.787,09 € | 8.49% | 4.870.607,91 € | 5.37% | |
| 2013 | 4.851.728,32 € | -26.64% | 4.622.176,56 € | -24.68% | |
| 2012 | 6.613.264,81 € | 11.61% | 6.136.970,62 € | 9.25% | |
| 2011 | 5.925.353,10 € | 2.88% | 5.617.504,55 € | 9.53% | |
| 2010 | 5.759.651,08 € | 13.03% | 5.128.706,03 € | 9.24% | |
| 2009 | 5.095.691,89 € | -25.73% | 4.694.688,73 € | -12.59% | |
| 2008 | 6.861.091,10 € | 40.62% | 5.371.172,29 € | -16.09% | |
| 2007 | 4.879.038,79 € | -44.61% | 6.400.785,04 € | -15.29% | |
| 2006 | 8.808.980,96 € | 113.89% | 7.556.286,55 € | 69.21% | |
| 2005 | 4.118.419,32 € | 24.85% | 4.465.581,66 € | 35.38% | |
| 2004 | 3.298.650,99 € | 634.43% | 3.298.650,99 € | 213.30% | |
| 2003 | 449.146,27 € | 6.99% | 1.052.859,43 € | 216.23% | |
| 2002 | 419.809,98 € | -83.78% | 332.941,33 € | -87.14% | |
| 2000 | 2.588.108,37 € | 77.24% | 2.588.108,37 € | 77.24% | |
| 1999 | 1.460.188,97 € | -30.50% | 1.460.188,96 € | -30.50% | |
| 1998 | 2.100.920,15 € | 76.59% | 2.100.920,15 € | 76.59% | |
| 1997 | 1.189.703,46 € | -28.17% | 1.189.703,46 € | -28.17% | |
| 1996 | 1.656.344,10 € | -8.80% | 1.656.344,11 € | -8.80% | |
| 1995 | 1.816.258,59 € | 6.27% | 1.816.258,58 € | 6.27% | |
| 1994 | 1.709.074,09 € | 85.41% | 1.709.074,07 € | 85.41% | |
| 1993 | 921.787,33 € | 65.78% | 921.787,33 € | 65.78% | |
| 1992 | 556.022,07 € | 92.39% | 556.022,05 € | 92.39% | |
| 1989 | 289.000,50 € | 39.74% | 289.000,51 € | 39.74% | |
| 1987 | 206.811,42 € | -32.40% | 206.811,42 € | -32.40% | |
| 1986 | 305.946,43 € | 70.98% | 305.946,43 € | 70.98% | |
| 1985 | 178.933,21 € | 178.933,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.979.500,00 € | -1.01% |
| 2020 | 3.010.000,00 € | 2.28% |
| 2019 | 2.942.856,96 € | -4.53% |
| 2018 | 3.082.406,15 € | 7.59% |
| 2017 | 2.864.937,14 € | -4.87% |
| 2016 | 3.011.589,50 € | -11.98% |
| 2015 | 3.421.485,71 € | 10.71% |
| 2014 | 3.090.605,47 € | 3.04% |
| 2013 | 2.999.490,86 € | 5.65% |
| 2012 | 2.839.097,13 € | 19.52% |
| 2011 | 2.375.416,00 € | -4.63% |
| 2010 | 2.490.682,94 € | 5.66% |
| 2009 | 2.357.317,76 € | 41.94% |
| 2008 | 1.660.793,96 € | 6.56% |
| 2007 | 1.558.536,85 € | 39.00% |
| 2006 | 1.121.270,45 € | 32.04% |
| 2005 | 849.197,73 € | 12.27% |
| 2004 | 756.389,31 € | 106.36% |
| 2003 | 366.536,29 € | -3.44% |
| 2002 | 379.593,70 € | -13.18% |
| 2000 | 437.236,31 € | -4.09% |
| 1999 | 455.867,68 € | 40.46% |
| 1998 | 324.550,74 € | 0.84% |
| 1997 | 321.841,98 € | 13.21% |
| 1996 | 284.278,73 € | 1.94% |
| 1995 | 278.869,62 € | -18.45% |
| 1994 | 341.975,89 € | 61.85% |
| 1993 | 211.289,45 € | 8.44% |
| 1992 | 194.840,76 € | 56.38% |
| 1989 | 124.591,20 € | 32.54% |
| 1987 | 94.003,54 € | -26.65% |
| 1986 | 128.165,83 € | 30.03% |
| 1985 | 98.565,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350.000,00 € | 145.45% |
| 2020 | 550.000,00 € | 239.46% |
| 2019 | 162.020,71 € | 24.52% |
| 2018 | 130.111,00 € | 1.98% |
| 2017 | 127.585,20 € | 85.58% |
| 2016 | 68.749,19 € | -7.72% |
| 2015 | 74.500,56 € | 375.62% |
| 2014 | 15.663,75 € | -81.80% |
| 2013 | 86.072,37 € | 26.74% |
| 2012 | 67.912,68 € | 74.72% |
| 2011 | 38.870,42 € | 11.35% |
| 2010 | 34.908,90 € | -84.53% |
| 2009 | 225.623,77 € | 0.55% |
| 2008 | 224.386,76 € | -49.69% |
| 2007 | 445.967,22 € | -63.03% |
| 2006 | 1.206.196,57 € | 278.38% |
| 2005 | 318.775,81 € | -13.58% |
| 2004 | 368.885,98 € | 26.42% |
| 2003 | 291.785,89 € | 16.37% |
| 2002 | 250.743,48 € | -37.26% |
| 2000 | 399.673,05 € | 174.02% |
| 1999 | 145.853,62 € | -57.62% |
| 1998 | 344.157,56 € | 134.93% |
| 1997 | 146.496,70 € | -61.81% |
| 1996 | 383.642,55 € | 4.71% |
| 1995 | 366.376,98 € | 21.92% |
| 1994 | 300.506,05 € | 375.56% |
| 1993 | 63.189,81 € | 0.50% |
| 1992 | 62.877,29 € | 1,166.27% |
| 1989 | 4.965,56 € | 126.36% |
| 1987 | 2.193,69 € | -39.57% |
| 1986 | 3.630,11 € | 98.68% |
| 1985 | 1.827,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.350,00 € | 13.32% |
| 2020 | 478.600,00 € | 47.22% |
| 2019 | 325.098,61 € | -12.63% |
| 2018 | 372.100,61 € | 50.11% |
| 2017 | 247.888,19 € | -41.83% |
| 2016 | 426.120,19 € | 2.53% |
| 2015 | 415.591,63 € | -26.43% |
| 2014 | 564.870,86 € | 97.84% |
| 2013 | 285.520,85 € | -31.89% |
| 2012 | 419.214,42 € | 45.23% |
| 2011 | 288.664,27 € | -40.93% |
| 2010 | 488.649,74 € | 27.11% |
| 2009 | 384.432,84 € | 8.16% |
| 2008 | 355.429,43 € | -37.67% |
| 2007 | 570.206,32 € | -88.21% |
| 2006 | 4.835.940,76 € | 156.17% |
| 2005 | 1.887.788,31 € | 531.14% |
| 2004 | 299.108,88 € | -52.76% |
| 2003 | 633.215,64 € | 0.22% |
| 2002 | 631.805,30 € | 149.49% |
| 2000 | 253.236,45 € | 73.63% |
| 1999 | 145.847,61 € | -60.83% |
| 1998 | 372.327,00 € | 37.67% |
| 1997 | 270.455,45 € | -48.69% |
| 1996 | 527.147,72 € | 0.65% |
| 1995 | 523.721,95 € | 91.60% |
| 1994 | 273.340,31 € | 94.76% |
| 1993 | 140.348,35 € | 11.70% |
| 1992 | 125.646,91 € | 23.64% |
| 1989 | 101.620,65 € | 82.01% |
| 1987 | 55.831,94 € | -46.64% |
| 1986 | 104.625,05 € | 106.43% |
| 1985 | 50.682,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.511.103,21 € | 48.46% |
| 2020 | 1.691.460,00 € | -8.97% |
| 2019 | 1.858.054,99 € | 33.29% |
| 2018 | 1.394.041,37 € | -35.01% |
| 2017 | 2.144.921,46 € | 16.24% |
| 2016 | 1.845.274,63 € | -9.98% |
| 2015 | 2.049.797,31 € | 56.15% |
| 2014 | 1.312.682,97 € | -6.94% |
| 2013 | 1.410.585,98 € | -24.63% |
| 2012 | 1.871.614,18 € | 6.58% |
| 2011 | 1.756.113,04 € | 17.10% |
| 2010 | 1.499.676,25 € | -20.69% |
| 2009 | 1.890.984,34 € | 37.86% |
| 2008 | 1.371.635,13 € | 44.47% |
| 2007 | 949.423,17 € | 40.99% |
| 2006 | 673.406,43 € | 16.72% |
| 2005 | 576.957,94 € | 30.30% |
| 2004 | 442.803,00 € | 2,755.22% |
| 2003 | 15.508,53 € | 58.37% |
| 2002 | 9.792,66 € | -95.38% |
| 2000 | 212.157,27 € | 115.24% |
| 1999 | 98.565,99 € | 9.33% |
| 1998 | 90.151,82 € | -25.00% |
| 1997 | 120.202,42 € | 42.86% |
| 1996 | 84.141,69 € | -23.50% |
| 1995 | 109.985,22 € | 92.63% |
| 1994 | 57.096,15 € | -4.04% |
| 1993 | 59.500,20 € | 37.50% |
| 1992 | 43.272,87 € | 24.56% |
| 1989 | 34.741,62 € | 44.51% |
| 1987 | 24.040,48 € | -28.99% |
| 1986 | 33.855,07 € | 48.24% |
| 1985 | 22.838,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.030,00 € | -95.37% |
| 2020 | 864.719,49 € | 2,925.62% |
| 2019 | 28.579,90 € | -20.52% |
| 2018 | 35.959,96 € | 73.31% |
| 2017 | 20.749,18 € | -10.94% |
| 2016 | 23.297,72 € | -10.91% |
| 2015 | 26.151,95 € | 9.17% |
| 2014 | 23.954,82 € | -65.81% |
| 2013 | 70.058,26 € | 155.62% |
| 2012 | 27.407,31 € | 8.92% |
| 2011 | 25.162,86 € | -15.33% |
| 2010 | 29.719,22 € | -8.24% |
| 2009 | 32.388,48 € | -28.81% |
| 2008 | 45.495,16 € | 8.57% |
| 2007 | 41.902,37 € | 37.84% |
| 2006 | 30.398,72 € | 147.28% |
| 2005 | 12.293,45 € | 51.77% |
| 2004 | 8.100,00 € | -25.16% |
| 2003 | 10.823,28 € | -98.09% |
| 2002 | 566.905,86 € | 4,762.13% |
| 2000 | 11.659,63 € | -66.02% |
| 1999 | 34.317,79 € | 9.81% |
| 1998 | 31.252,63 € | -32.69% |
| 1997 | 46.428,19 € | 382.81% |
| 1996 | 9.616,19 € | 23.08% |
| 1995 | 7.813,16 € | 1.88% |
| 1994 | 7.668,91 € | 72.43% |
| 1993 | 4.447,49 € | -38.33% |
| 1992 | 7.212,15 € | -52.04% |
| 1989 | 15.037,62 € | 24.17% |
| 1987 | 12.110,39 € | 31.27% |
| 1986 | 9.225,84 € | 83.83% |
| 1985 | 5.018,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.825.660,00 € | 264.29% |
| 2020 | 775.660,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 528.107,84 € | 312.57% |
| 2015 | 128.004,61 € | -50.00% |
| 2014 | 256.009,22 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -31.715,25 € | -102.52% |
| 2011 | 1.258.782,19 € | 1,144.44% |
| 2010 | 101.152,53 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.759.060,15 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25.029,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 601.440,95 € | 61.46% |
| 2003 | 372.504,89 € | 8.92% |
| 2002 | 341.998,15 € | 42.26% |
| 2000 | 240.404,84 € | 24,899.98% |
| 1999 | 961,62 € | 220.00% |
| 1998 | 300,51 € | -50.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -99.75% |
| 1995 | 240.404,84 € | -24.53% |
| 1994 | 318.536,42 € | 15.22% |
| 1993 | 276.465,57 € | 206.67% |
| 1992 | 90.151,82 € | 1,020.75% |
| 1989 | 8.043,85 € | -56.83% |
| 1987 | 18.631,38 € | -29.55% |
| 1986 | 26.444,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800.000,00 € | 63.64% |
| 2020 | 1.100.000,00 € | 95.27% |
| 2019 | 563.333,09 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.417,27 € | 46.79% |
| 2011 | 25.490,85 € | -94.80% |
| 2010 | 489.861,50 € | 139.02% |
| 2009 | 204.944,70 € | -53.87% |
| 2008 | 444.290,51 € | -66.16% |
| 2007 | 1.313.002,86 € | 43.23% |
| 2006 | 916.738,78 € | 93.65% |
| 2005 | 473.406,08 € | -20.89% |
| 2004 | 598.385,63 € | 1,346.44% |
| 2003 | 41.369,45 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.033.740,82 € | 78.61% |
| 1999 | 578.774,66 € | 0.21% |
| 1998 | 577.572,63 € | 103.60% |
| 1997 | 283.677,71 € | -22.69% |
| 1996 | 366.916,21 € | 26.92% |
| 1995 | 289.086,82 € | -0.23% |
| 1994 | 289.747,94 € | 73.98% |
| 1993 | 166.540,45 € | 420.11% |
| 1992 | 32.020,27 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 223.537,24 € | 1,666.77% |
| 2003 | 12.652,29 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 666.876,66 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.382.317,07 € | 781.28% |
| 2011 | 156.853,47 € | -74.90% |
| 2010 | 625.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.369.234,44 € | -13.18% |
| 2002 | 2.728.867,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 360.607,26 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | 1,999,940.27% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.320.840,00 € | 7.77% |
| 2020 | 2.153.432,00 € | 37.70% |
| 2019 | 1.563.830,78 € | 38.06% |
| 2018 | 1.132.726,37 € | -8.36% |
| 2017 | 1.236.120,19 € | -2.58% |
| 2016 | 1.268.877,86 € | -7.98% |
| 2015 | 1.378.919,71 € | 20.20% |
| 2014 | 1.147.193,43 € | -2.49% |
| 2013 | 1.176.508,73 € | -3.91% |
| 2012 | 1.224.325,63 € | -20.83% |
| 2011 | 1.546.455,09 € | 0.14% |
| 2010 | 1.544.327,49 € | 3.02% |
| 2009 | 1.499.027,54 € | 17.77% |
| 2008 | 1.272.833,16 € | 26.48% |
| 2007 | 1.006.353,51 € | 37.52% |
| 2006 | 731.769,97 € | 9.50% |
| 2005 | 668.292,85 € | 47.01% |
| 2004 | 454.600,12 € | -67.38% |
| 2003 | 1.393.832,46 € | 47.73% |
| 2002 | 943.493,27 € | 173.77% |
| 2000 | 344.632,36 € | 16.85% |
| 1999 | 294.946,69 € | -13.23% |
| 1998 | 339.902,40 € | 30.54% |
| 1997 | 260.388,49 € | -11.74% |
| 1996 | 295.017,61 € | 12.56% |
| 1995 | 262.101,38 € | 10.52% |
| 1994 | 237.159,38 € | 15.43% |
| 1993 | 205.453,02 € | -8.98% |
| 1992 | 225.722,49 € | 466.16% |
| 1989 | 39.868,98 € | 10.22% |
| 1987 | 36.172,07 € | -13.46% |
| 1986 | 41.797,54 € | 16.85% |
| 1985 | 35.771,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.162.603,21 € | -11.94% |
| 2020 | 4.726.747,84 € | 32.89% |
| 2019 | 3.557.008,31 € | -6.64% |
| 2018 | 3.809.830,75 € | -2.31% |
| 2017 | 3.899.980,93 € | 0.48% |
| 2016 | 3.881.360,80 € | 34.68% |
| 2015 | 2.881.932,51 € | -13.79% |
| 2014 | 3.343.045,91 € | 7.71% |
| 2013 | 3.103.879,42 € | 0.26% |
| 2012 | 3.095.697,34 € | 4.27% |
| 2011 | 2.969.025,36 € | 10.07% |
| 2010 | 2.697.422,65 € | 47.34% |
| 2009 | 1.830.761,75 € | -39.26% |
| 2008 | 3.013.982,91 € | -2.86% |
| 2007 | 3.102.750,85 € | 35.57% |
| 2006 | 2.288.595,70 € | 10.19% |
| 2005 | 2.076.978,64 € | 53.85% |
| 2004 | 1.349.990,51 € | 11,608.37% |
| 2003 | 11.530,13 € | -26.29% |
| 2002 | 15.643,28 € | -97.83% |
| 2000 | 721.430,89 € | 41.79% |
| 1999 | 508.786,80 € | -41.29% |
| 1998 | 866.629,40 € | 61.43% |
| 1997 | 536.854,06 € | -2.78% |
| 1996 | 552.196,40 € | -10.88% |
| 1995 | 619.583,38 € | 81.00% |
| 1994 | 342.306,44 € | 33.36% |
| 1993 | 256.680,25 € | 66.76% |
| 1992 | 153.922,13 € | 3.59% |
| 1989 | 148.582,21 € | 29.42% |
| 1987 | 114.805,33 € | 54.92% |
| 1986 | 74.104,79 € | 18.57% |
| 1985 | 62.499,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 35.71% |
| 2020 | 7.000,00 € | -23.75% |
| 2019 | 9.179,82 € | -9.56% |
| 2018 | 10.150,37 € | -28.87% |
| 2017 | 14.270,05 € | 14.99% |
| 2016 | 12.409,89 € | 1,869.76% |
| 2015 | 630,02 € | -99.24% |
| 2014 | 83.277,48 € | -2.60% |
| 2013 | 85.502,04 € | 68.05% |
| 2012 | 50.879,67 € | 980.39% |
| 2011 | 4.709,38 € | -0.53% |
| 2010 | 4.734,61 € | -91.01% |
| 2009 | 52.665,63 € | 180.51% |
| 2008 | 18.775,00 € | 20.29% |
| 2007 | 15.608,69 € | 15.78% |
| 2006 | 13.481,21 € | 20.83% |
| 2005 | 11.157,35 € | 37.21% |
| 2004 | 8.131,54 € | -78.51% |
| 2003 | 37.835,01 € | 3.60% |
| 2002 | 36.521,29 € | 143.07% |
| 2000 | 15.025,30 € | -10.71% |
| 1999 | 16.828,34 € | 40.00% |
| 1998 | 12.020,24 € | 21.21% |
| 1997 | 9.916,70 € | -19.51% |
| 1996 | 12.320,75 € | -18.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 24,900.50% |
| 1993 | 60,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | -65.17% |
| 1986 | 6.040,17 € | 0.00% |
| 1985 | 6.040,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.700,00 € | 2.10% |
| 2020 | 114.300,00 € | 168.82% |
| 2019 | 42.518,92 € | -13.66% |
| 2018 | 49.243,38 € | -2.84% |
| 2017 | 50.680,21 € | -0.13% |
| 2016 | 50.746,34 € | 11.32% |
| 2015 | 45.587,55 € | 16.47% |
| 2014 | 39.140,63 € | -61.65% |
| 2013 | 102.056,65 € | -40.13% |
| 2012 | 170.466,80 € | 70.97% |
| 2011 | 99.707,51 € | -15.56% |
| 2010 | 118.083,45 € | -17.75% |
| 2009 | 143.567,88 € | 10.77% |
| 2008 | 129.608,72 € | 22.77% |
| 2007 | 105.571,89 € | -0.11% |
| 2006 | 105.685,19 € | 29.10% |
| 2005 | 81.862,36 € | 30.84% |
| 2004 | 62.565,00 € | -92.03% |
| 2003 | 784.896,08 € | 137.94% |
| 2002 | 329.875,80 € | 486.71% |
| 2000 | 56.224,68 € | 121.42% |
| 1999 | 25.392,76 € | -1.37% |
| 1998 | 25.745,56 € | -14.33% |
| 1997 | 30.050,61 € | -53.17% |
| 1996 | 64.176,07 € | 64.28% |
| 1995 | 39.065,79 € | -36.27% |
| 1994 | 61.303,23 € | 57.65% |
| 1993 | 38.885,48 € | 147.98% |
| 1992 | 15.681,11 € | -54.54% |
| 1989 | 34.498,09 € | 184.86% |
| 1987 | 12.110,39 € | 24.00% |
| 1986 | 9.766,45 € | 32.65% |
| 1985 | 7.362,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 20.00% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 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 € | |
| 1989 | 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 | 5.321.000,00 € | 293.00% |
| 2020 | 1.353.959,65 € | 663.83% |
| 2019 | 177.259,76 € | 363.06% |
| 2018 | 38.280,11 € | -82.94% |
| 2017 | 224.335,57 € | 251.13% |
| 2016 | 63.889,13 € | -74.49% |
| 2015 | 250.469,06 € | 168.57% |
| 2014 | 93.261,53 € | 34.82% |
| 2013 | 69.175,16 € | -92.22% |
| 2012 | 888.733,48 € | -7.88% |
| 2011 | 964.768,09 € | 31.93% |
| 2010 | 731.298,71 € | -35.62% |
| 2009 | 1.135.826,81 € | 25.77% |
| 2008 | 903.133,38 € | -57.82% |
| 2007 | 2.141.328,32 € | -51.24% |
| 2006 | 4.391.250,04 € | 174.15% |
| 2005 | 1.601.786,02 € | 14.04% |
| 2004 | 1.404.611,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.396.704,05 € | 132.39% |
| 1999 | 601.012,10 € | -29.04% |
| 1998 | 847.006,36 € | 146.38% |
| 1997 | 343.778,92 € | -52.50% |
| 1996 | 723.738,30 € | -16.08% |
| 1995 | 862.452,37 € | -14.07% |
| 1994 | 1.003.690,21 € | 160.94% |
| 1993 | 384.647,75 € | 181.49% |
| 1992 | 136.648,40 € | 116.74% |
| 1989 | 63.046,17 € | 51.48% |
| 1987 | 41.620,09 € | -76.11% |
| 1986 | 174.237,48 € | 2,087.98% |
| 1985 | 7.963,41 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.000,00 € | -98.75% |
| 2003 | 480.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 59.296,73 € | |
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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 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 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -86.65% |
| 2019 | 749.130,78 € | 397.04% |
| 2018 | 150.719,03 € | -23.99% |
| 2017 | 198.294,08 € | -1.82% |
| 2016 | 201.961,04 € | 402.05% |
| 2015 | 40.227,30 € | -75.57% |
| 2014 | 164.688,93 € | 93.63% |
| 2013 | 85.054,56 € | -87.97% |
| 2012 | 706.867,70 € | 2,052.52% |
| 2011 | 32.839,12 € | 0.00% |
| 2010 | 32.839,12 € | 0.00% |
| 2009 | 32.839,12 € | 0.00% |
| 2008 | 32.839,12 € | 12.57% |
| 2007 | 29.171,78 € | 14.38% |
| 2006 | 25.504,44 € | 0.00% |
| 2005 | 25.504,44 € | 100.00% |
| 2004 | 12.752,22 € | -99.60% |
| 2003 | 3.157.239,95 € | 80.90% |
| 2002 | 1.745.343,62 € | 3,126.67% |
| 2000 | 54.091,09 € | 309.09% |
| 1999 | 13.222,27 € | 37.50% |
| 1998 | 9.616,19 € | 10.34% |
| 1997 | 8.714,68 € | -2.03% |
| 1996 | 8.894,98 € | -50.67% |
| 1995 | 18.030,36 € | -63.64% |
| 1994 | 49.589,51 € | 37.52% |
| 1993 | 36.060,73 € | 49.95% |
| 1992 | 24.047,92 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cubas de la Sagra
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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