Presupuestos Municipales Ayuntamiento de Casabermeja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Casabermeja 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 Casabermeja en 2021
| Presupuesto municipal Ayuntamiendo de Casabermeja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.315.800,00 € | 41.81% | Gastos personal | 1.516.695,76 € | 48.19% |
| Impuestos indirectos | 35.000,00 € | 1.11% | Gastos bienes y servicios | 853.094,57 € | 27.10% |
| Tasas y otros ingresos | 343.625,00 € | 10.92% | Gastos financieros | 1,50 € | 0.00% |
| Transferencias Corrientes | 1.263.946,69 € | 40.16% | Transferencias Corrientes | 279.365,50 € | 8.88% |
| Ingresos Patrimoniales | 9.001,60 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 429.296,56 € | 13.64% |
| Transferencias de capital | 180.000,60 € | 5.72% | Transferencias de capital | 1.000,00 € | 0.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 67.920,00 € | 2.16% |
| Total | 3.147.373,89 € | 100% | Total | 3.147.373,89 € | 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 Casabermeja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.147.373,89 € | -18.98% | 3.147.373,89 € | -18.98% | |
| 2020 | 3.884.888,88 € | -9.54% | 3.884.888,88 € | 2.00% | |
| 2019 | 4.294.814,70 € | 21.05% | 3.808.728,58 € | 28.49% | |
| 2018 | 3.548.092,05 € | -8.68% | 2.964.309,21 € | -9.79% | |
| 2017 | 3.885.424,44 € | -24.54% | 3.285.916,54 € | -12.63% | |
| 2016 | 5.148.671,51 € | 25.97% | 3.760.995,46 € | 2.23% | |
| 2015 | 4.087.120,51 € | 12.77% | 3.678.777,96 € | 24.16% | |
| 2014 | 3.624.285,72 € | 5.93% | 2.963.029,67 € | -1.84% | |
| 2013 | 3.421.440,83 € | -18.56% | 3.018.679,40 € | 1.54% | |
| 2012 | 4.201.194,61 € | 5.29% | 2.972.869,06 € | -21.40% | |
| 2011 | 3.989.931,26 € | -5.21% | 3.782.272,44 € | -28.39% | |
| 2010 | 4.209.214,97 € | -9.12% | 5.281.945,87 € | 73.32% | |
| 2009 | 4.631.384,45 € | 44.53% | 3.047.522,92 € | -9.40% | |
| 2008 | 3.204.507,06 € | -4.56% | 3.363.892,20 € | 13.58% | |
| 2007 | 3.357.735,88 € | -36.31% | 2.961.593,47 € | -39.10% | |
| 2006 | 5.271.846,58 € | 50.36% | 4.863.026,70 € | 37.45% | |
| 2005 | 3.506.214,54 € | 30.65% | 3.538.104,03 € | 36.02% | |
| 2004 | 2.683.720,13 € | 386.70% | 2.601.183,49 € | 731.75% | |
| 2003 | 551.409,58 € | 3.17% | 312.736,23 € | 20.91% | |
| 2002 | 534.474,75 € | -70.61% | 258.655,58 € | -85.78% | |
| 2000 | 1.818.546,31 € | 12.72% | 1.818.546,31 € | 12.72% | |
| 1999 | 1.613.293,07 € | 11.10% | 1.613.293,07 € | 11.10% | |
| 1998 | 1.452.141,27 € | 174.56% | 1.452.141,26 € | 174.56% | |
| 1995 | 528.890,65 € | 9.32% | 528.890,65 € | 9.32% | |
| 1994 | 483.814,74 € | -57.04% | 483.814,75 € | -57.04% | |
| 1993 | 1.126.210,50 € | 0.00% | 1.126.210,49 € | 0.00% | |
| 1992 | 1.126.210,50 € | 61.70% | 1.126.210,49 € | 61.70% | |
| 1991 | 696.488,88 € | 155.59% | 696.488,89 € | 155.59% | |
| 1987 | 272.498,42 € | 0.00% | 272.498,42 € | 0.00% | |
| 1986 | 272.498,42 € | 76.64% | 272.498,42 € | 76.64% | |
| 1985 | 154.266,68 € | 154.266,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.315.800,00 € | 3.51% |
| 2020 | 1.271.147,39 € | -19.73% |
| 2019 | 1.583.572,93 € | 6.93% |
| 2018 | 1.480.875,27 € | -2.80% |
| 2017 | 1.523.592,73 € | -38.88% |
| 2016 | 2.492.702,69 € | 66.28% |
| 2015 | 1.499.131,54 € | -1.69% |
| 2014 | 1.524.898,19 € | 2.26% |
| 2013 | 1.491.257,64 € | 21.11% |
| 2012 | 1.231.373,60 € | 16.03% |
| 2011 | 1.061.278,89 € | -11.73% |
| 2010 | 1.202.270,56 € | 35.99% |
| 2009 | 884.075,04 € | 28.76% |
| 2008 | 686.627,12 € | -3.32% |
| 2007 | 710.225,03 € | 2.97% |
| 2006 | 689.760,38 € | 48.07% |
| 2005 | 465.824,04 € | 10.73% |
| 2004 | 420.666,71 € | 207.35% |
| 2003 | 136.870,63 € | 133.22% |
| 2002 | 58.688,51 € | -74.23% |
| 2000 | 227.783,59 € | -0.92% |
| 1999 | 229.887,13 € | 7.29% |
| 1998 | 214.260,82 € | 11.27% |
| 1995 | 192.564,28 € | -1.19% |
| 1994 | 194.878,17 € | 20.43% |
| 1993 | 161.822,51 € | 0.00% |
| 1992 | 161.822,51 € | 87.36% |
| 1991 | 86.371,45 € | 568.45% |
| 1987 | 12.921,09 € | 0.00% |
| 1986 | 12.921,09 € | 2.38% |
| 1985 | 12.620,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 45.83% |
| 2020 | 24.000,00 € | -54.32% |
| 2019 | 52.543,66 € | 72.01% |
| 2018 | 30.547,21 € | 8.82% |
| 2017 | 28.071,84 € | 46.43% |
| 2016 | 19.170,56 € | -36.63% |
| 2015 | 30.252,32 € | 191.28% |
| 2014 | 10.385,97 € | -60.89% |
| 2013 | 26.558,44 € | -45.45% |
| 2012 | 48.689,13 € | -66.85% |
| 2011 | 146.888,09 € | 105.32% |
| 2010 | 71.540,12 € | -51.32% |
| 2009 | 146.956,47 € | -17.27% |
| 2008 | 177.626,08 € | -47.87% |
| 2007 | 340.728,93 € | 49.42% |
| 2006 | 228.035,71 € | 71.10% |
| 2005 | 133.274,05 € | -38.31% |
| 2004 | 216.032,61 € | -13.71% |
| 2003 | 250.357,85 € | -17.68% |
| 2002 | 304.116,98 € | 524.70% |
| 2000 | 48.681,98 € | 11.72% |
| 1999 | 43.573,38 € | 0.00% |
| 1998 | 43.573,38 € | 38.10% |
| 1995 | 31.553,14 € | 5.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.576,01 € | 469.44% |
| 1987 | 10.637,91 € | 0.00% |
| 1986 | 10.637,91 € | 31.59% |
| 1985 | 8.084,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.625,00 € | -1.34% |
| 2020 | 348.308,66 € | -17.86% |
| 2019 | 424.056,23 € | -14.24% |
| 2018 | 494.481,90 € | -14.94% |
| 2017 | 581.349,19 € | 36.57% |
| 2016 | 425.688,21 € | -26.73% |
| 2015 | 581.016,21 € | 64.66% |
| 2014 | 352.865,14 € | -19.33% |
| 2013 | 437.432,16 € | -44.04% |
| 2012 | 781.748,97 € | 0.23% |
| 2011 | 779.941,11 € | 0.15% |
| 2010 | 778.759,49 € | -2.37% |
| 2009 | 797.642,03 € | -9.30% |
| 2008 | 879.455,09 € | 33.62% |
| 2007 | 658.163,77 € | -52.48% |
| 2006 | 1.385.010,67 € | 23.32% |
| 2005 | 1.123.128,72 € | 127.70% |
| 2004 | 493.252,32 € | -9.15% |
| 2003 | 542.932,93 € | -4.13% |
| 2002 | 566.337,49 € | 310.57% |
| 2000 | 137.938,29 € | -61.24% |
| 1999 | 355.865,28 € | 41.72% |
| 1998 | 251.100,24 € | 680.40% |
| 1995 | 32.175,64 € | -28.90% |
| 1994 | 45.256,21 € | -56.11% |
| 1993 | 103.103,63 € | 0.00% |
| 1992 | 103.103,63 € | -26.72% |
| 1991 | 140.702,94 € | 235.88% |
| 1987 | 41.890,54 € | 0.00% |
| 1986 | 41.890,54 € | 11.59% |
| 1985 | 37.540,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.263.946,69 € | 2.96% |
| 2020 | 1.227.666,43 € | 10.15% |
| 2019 | 1.114.577,52 € | 1.06% |
| 2018 | 1.102.872,34 € | 25.61% |
| 2017 | 878.010,23 € | -11.78% |
| 2016 | 995.246,43 € | -5.51% |
| 2015 | 1.053.255,89 € | -8.26% |
| 2014 | 1.148.126,46 € | 8.19% |
| 2013 | 1.061.259,54 € | 7.02% |
| 2012 | 991.655,77 € | -6.56% |
| 2011 | 1.061.319,51 € | 38.73% |
| 2010 | 764.999,29 € | -5.21% |
| 2009 | 807.049,44 € | -4.45% |
| 2008 | 844.646,85 € | 10.73% |
| 2007 | 762.788,05 € | 1.20% |
| 2006 | 753.764,16 € | 36.23% |
| 2005 | 553.295,78 € | 11.43% |
| 2004 | 496.545,16 € | 2,521.93% |
| 2003 | 18.938,18 € | -6.15% |
| 2002 | 20.178,62 € | -93.97% |
| 2000 | 334.763,74 € | -4.63% |
| 1999 | 351.033,14 € | -2.35% |
| 1998 | 359.495,90 € | 40.24% |
| 1995 | 256.334,21 € | 21.11% |
| 1994 | 211.646,41 € | 6.02% |
| 1993 | 199.626,17 € | 0.00% |
| 1992 | 199.626,17 € | -18.14% |
| 1991 | 243.860,66 € | 200.74% |
| 1987 | 81.088,22 € | 0.00% |
| 1986 | 81.088,22 € | -13.94% |
| 1985 | 94.218,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.001,60 € | -11.75% |
| 2020 | 10.200,60 € | 11.41% |
| 2019 | 9.155,78 € | -30.84% |
| 2018 | 13.239,10 € | -79.28% |
| 2017 | 63.899,02 € | 325.17% |
| 2016 | 15.029,02 € | -4.99% |
| 2015 | 15.818,40 € | 39.09% |
| 2014 | 11.372,80 € | -8.38% |
| 2013 | 12.413,06 € | 3.85% |
| 2012 | 11.953,01 € | -7.03% |
| 2011 | 12.857,29 € | -3.62% |
| 2010 | 13.340,78 € | 5.86% |
| 2009 | 12.601,90 € | -24.27% |
| 2008 | 16.639,77 € | 36.39% |
| 2007 | 12.200,45 € | -56.01% |
| 2006 | 27.731,70 € | 332.94% |
| 2005 | 6.405,47 € | -77.73% |
| 2004 | 28.761,52 € | -86.52% |
| 2003 | 213.442,00 € | 127.49% |
| 2002 | 93.825,78 € | 212.23% |
| 2000 | 30.050,61 € | 100.00% |
| 1999 | 15.025,30 € | -70.59% |
| 1998 | 51.086,03 € | 240.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 206.778,21 € | 0.00% |
| 1992 | 206.778,21 € | 34,305.12% |
| 1991 | 601,01 € | 185.72% |
| 1987 | 210,35 € | 0.00% |
| 1986 | 210,35 € | -88.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 19.816,72 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 185.706,80 € | -54.51% |
| 2006 | 408.217,10 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 241.705,97 € | -45.03% |
| 2003 | 439.674,21 € | -42.66% |
| 2002 | 766.791,62 € | 219.88% |
| 2000 | 239.711,92 € | 23.56% |
| 1999 | 194.002,98 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,60 € | 0.00% |
| 2020 | 180.000,60 € | -83.80% |
| 2019 | 1.110.908,58 € | 160.73% |
| 2018 | 426.076,23 € | -47.43% |
| 2017 | 810.501,43 € | 55.37% |
| 2016 | 521.671,05 € | 25.14% |
| 2015 | 416.879,87 € | -27.70% |
| 2014 | 576.637,16 € | 46.91% |
| 2013 | 392.519,99 € | -13.51% |
| 2012 | 453.858,18 € | -45.51% |
| 2011 | 832.933,78 € | -25.51% |
| 2010 | 1.118.224,61 € | -40.92% |
| 2009 | 1.892.817,21 € | 232.36% |
| 2008 | 569.512,15 € | -17.21% |
| 2007 | 687.922,85 € | -61.34% |
| 2006 | 1.779.326,86 € | 185.02% |
| 2005 | 624.286,48 € | -20.65% |
| 2004 | 786.755,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 799.616,18 € | 88.63% |
| 1999 | 423.905,86 € | -20.41% |
| 1998 | 532.624,90 € | 42,920.23% |
| 1995 | 1.238,08 € | -37.58% |
| 1994 | 1.983,34 € | -99.46% |
| 1993 | 364.728,16 € | 0.00% |
| 1992 | 364.728,16 € | 121.89% |
| 1991 | 164.376,81 € | 55.64% |
| 1987 | 105.616,40 € | 0.00% |
| 1986 | 105.616,40 € | |
| 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 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2020 | 823.565,20 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 679.163,55 € | 38.39% |
| 2015 | 490.766,28 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 681.915,95 € | 619.98% |
| 2011 | 94.712,59 € | -63.58% |
| 2010 | 260.080,12 € | 269.30% |
| 2009 | 70.425,64 € | 134.75% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.963.057,12 € | -8.26% |
| 2002 | 2.139.729,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 20.133,91 € | 0.00% |
| 1986 | 20.133,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.516.695,76 € | 1.44% |
| 2020 | 1.495.195,28 € | 17.61% |
| 2019 | 1.271.319,92 € | 2.62% |
| 2018 | 1.238.856,35 € | 2.30% |
| 2017 | 1.210.972,35 € | 3.95% |
| 2016 | 1.164.951,25 € | 3.68% |
| 2015 | 1.123.550,03 € | -1.15% |
| 2014 | 1.136.592,41 € | -2.71% |
| 2013 | 1.168.234,40 € | 4.26% |
| 2012 | 1.120.553,96 € | -6.88% |
| 2011 | 1.203.317,50 € | -4.34% |
| 2010 | 1.257.961,08 € | -5.22% |
| 2009 | 1.327.229,43 € | 10.73% |
| 2008 | 1.198.575,61 € | 25.30% |
| 2007 | 956.588,93 € | 11.74% |
| 2006 | 856.110,59 € | 16.42% |
| 2005 | 735.376,32 € | 22.03% |
| 2004 | 602.632,07 € | 5.83% |
| 2003 | 569.454,05 € | 5.67% |
| 2002 | 538.910,54 € | 25.23% |
| 2000 | 430.319,98 € | 11.71% |
| 1999 | 385.215,22 € | 15.68% |
| 1998 | 333.012,32 € | 9.01% |
| 1995 | 305.486,98 € | 4.13% |
| 1994 | 293.360,10 € | 22.63% |
| 1993 | 239.218,46 € | 0.00% |
| 1992 | 239.218,46 € | 14.48% |
| 1991 | 208.953,88 € | 158.16% |
| 1987 | 80.939,35 € | 0.00% |
| 1986 | 80.939,35 € | 13.49% |
| 1985 | 71.319,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 853.094,57 € | 12.73% |
| 2020 | 756.777,50 € | -9.06% |
| 2019 | 832.143,85 € | 17.42% |
| 2018 | 708.703,57 € | -8.86% |
| 2017 | 777.593,41 € | -11.83% |
| 2016 | 881.936,17 € | 0.04% |
| 2015 | 881.609,01 € | 21.17% |
| 2014 | 727.565,78 € | 1.21% |
| 2013 | 718.856,75 € | 19.14% |
| 2012 | 603.393,36 € | -27.65% |
| 2011 | 834.017,81 € | 2.30% |
| 2010 | 815.249,01 € | 5.79% |
| 2009 | 770.630,24 € | 0.61% |
| 2008 | 765.941,66 € | -2.05% |
| 2007 | 781.950,43 € | 20.60% |
| 2006 | 648.379,14 € | 3.99% |
| 2005 | 623.529,78 € | 17.95% |
| 2004 | 528.651,62 € | 7,093.46% |
| 2003 | 7.349,06 € | -22.23% |
| 2002 | 9.449,60 € | -96.28% |
| 2000 | 253.926,74 € | -7.83% |
| 1999 | 275.485,05 € | 18.68% |
| 1998 | 232.117,65 € | 45.84% |
| 1995 | 159.156,59 € | 25.13% |
| 1994 | 127.189,19 € | -16.79% |
| 1993 | 152.855,11 € | 0.00% |
| 1992 | 152.855,11 € | 27.25% |
| 1991 | 120.124,29 € | 155.08% |
| 1987 | 47.093,30 € | 0.00% |
| 1986 | 47.093,30 € | 8.77% |
| 1985 | 43.296,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,50 € | -99.97% |
| 2020 | 5.350,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.677,86 € | 19.44% |
| 2015 | 12.288,90 € | -72.59% |
| 2014 | 44.833,60 € | -19.87% |
| 2013 | 55.952,75 € | 12.09% |
| 2012 | 49.915,59 € | 21.60% |
| 2011 | 41.049,65 € | 0.13% |
| 2010 | 40.996,87 € | 3.25% |
| 2009 | 39.707,75 € | 20.12% |
| 2008 | 33.057,75 € | -29.45% |
| 2007 | 46.856,10 € | 21.67% |
| 2006 | 38.511,98 € | 776.53% |
| 2005 | 4.393,70 € | -13.39% |
| 2004 | 5.072,70 € | -89.73% |
| 2003 | 49.374,95 € | 62.47% |
| 2002 | 30.390,80 € | 17.34% |
| 2000 | 25.900,20 € | -2.27% |
| 1999 | 26.500,46 € | -25.59% |
| 1998 | 35.612,28 € | 1,216.75% |
| 1995 | 2.704,55 € | -58.86% |
| 1994 | 6.573,33 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.849,00 € | 137.25% |
| 1987 | 14.267,23 € | 0.00% |
| 1986 | 14.267,23 € | 41.75% |
| 1985 | 10.064,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.365,50 € | -1.43% |
| 2020 | 283.407,00 € | 11.86% |
| 2019 | 253.365,74 € | 60.15% |
| 2018 | 158.210,13 € | -5.43% |
| 2017 | 167.287,57 € | -45.09% |
| 2016 | 304.652,66 € | -1.99% |
| 2015 | 310.848,05 € | -1.57% |
| 2014 | 315.792,68 € | -26.63% |
| 2013 | 430.415,22 € | -13.78% |
| 2012 | 499.212,99 € | 11.69% |
| 2011 | 446.978,86 € | 46.05% |
| 2010 | 306.051,86 € | 1.29% |
| 2009 | 302.157,57 € | 9.74% |
| 2008 | 275.332,26 € | 36.20% |
| 2007 | 202.159,93 € | 0.68% |
| 2006 | 200.792,57 € | 42.85% |
| 2005 | 140.564,34 € | 33.11% |
| 2004 | 105.601,94 € | -85.91% |
| 2003 | 749.659,33 € | -15.46% |
| 2002 | 886.764,03 € | 2,815.91% |
| 2000 | 30.411,24 € | -18.15% |
| 1999 | 37.153,37 € | 35.22% |
| 1998 | 27.476,78 € | 20.91% |
| 1995 | 22.724,71 € | 17.42% |
| 1994 | 19.352,59 € | -4.36% |
| 1993 | 20.234,11 € | 0.00% |
| 1992 | 20.234,11 € | -73.22% |
| 1991 | 75.553,23 € | 513.22% |
| 1987 | 12.320,75 € | 0.00% |
| 1986 | 12.320,75 € | 20.59% |
| 1985 | 10.217,21 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 429.296,56 € | -64.01% |
| 2020 | 1.192.882,10 € | 81.35% |
| 2019 | 657.775,20 € | -16.79% |
| 2018 | 790.500,75 € | -22.20% |
| 2017 | 1.016.111,81 € | 54.87% |
| 2016 | 656.117,75 € | -13.69% |
| 2015 | 760.217,12 € | 80.69% |
| 2014 | 420.738,27 € | -20.30% |
| 2013 | 527.935,07 € | -9.37% |
| 2012 | 582.500,23 € | -37.12% |
| 2011 | 926.306,19 € | -66.57% |
| 2010 | 2.771.159,71 € | 439.54% |
| 2009 | 513.615,28 € | -48.89% |
| 2008 | 1.004.894,16 € | 7.23% |
| 2007 | 937.145,24 € | -65.85% |
| 2006 | 2.744.442,28 € | 36.92% |
| 2005 | 2.004.354,04 € | 83.84% |
| 2004 | 1.090.279,10 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.214,24 € | -99.78% |
| 2000 | 1.024.062,60 € | 69.02% |
| 1999 | 605.866,38 € | 2.36% |
| 1998 | 591.871,58 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 570.274,30 € | 0.00% |
| 1992 | 570.274,30 € | 149.67% |
| 1991 | 228.414,65 € | 116.27% |
| 1987 | 105.616,40 € | 0.00% |
| 1986 | 105.616,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 122,01 € | -8.49% |
| 2017 | 133,33 € | -84.86% |
| 2016 | 880,63 € | 0.00% |
| 2015 | 880,63 € | -37.75% |
| 2014 | 1.414,67 € | 0.00% |
| 2013 | 1.414,67 € | -35.70% |
| 2012 | 2.200,00 € | 1.69% |
| 2011 | 2.163,43 € | -88.38% |
| 2010 | 18.614,48 € | 760.40% |
| 2009 | 2.163,46 € | 3.07% |
| 2008 | 2.099,04 € | 10.89% |
| 2007 | 1.892,84 € | -99.45% |
| 2006 | 345.477,83 € | 23,708.16% |
| 2005 | 1.451,09 € | -99.40% |
| 2004 | 241.313,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.862,94 € | -95.49% |
| 1999 | 41.344,50 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 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 € | -100.00% |
| 2019 | 726.207,47 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.600,49 € | -68.96% |
| 2016 | 14.819,91 € | -3.86% |
| 2015 | 15.415,65 € | -3.44% |
| 2014 | 15.965,02 € | -3.18% |
| 2013 | 16.489,82 € | |
| 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 | 26.084,08 € | 6.44% |
| 2002 | 24.506,98 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 33.849,15 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 67.920,00 € | -54.80% |
| 2020 | 150.277,00 € | 121.27% |
| 2019 | 67.916,40 € | 0.00% |
| 2018 | 67.916,40 € | -37.82% |
| 2017 | 109.217,58 € | -84.89% |
| 2016 | 722.959,23 € | 25.96% |
| 2015 | 573.968,57 € | 91.24% |
| 2014 | 300.127,24 € | 202.00% |
| 2013 | 99.380,72 € | -13.65% |
| 2012 | 115.092,93 € | -64.96% |
| 2011 | 328.439,00 € | 356.72% |
| 2010 | 71.912,86 € | -21.85% |
| 2009 | 92.019,19 € | 9.56% |
| 2008 | 83.991,72 € | 139.98% |
| 2007 | 35.000,00 € | 19.40% |
| 2006 | 29.312,31 € | 3.09% |
| 2005 | 28.434,76 € | 2.90% |
| 2004 | 27.633,06 € | -98.59% |
| 2003 | 1.953.331,05 € | -3.62% |
| 2002 | 2.026.710,94 € | 3,792.83% |
| 2000 | 52.062,61 € | -74.96% |
| 1999 | 207.878,94 € | -10.42% |
| 1998 | 232.050,65 € | 497.79% |
| 1995 | 38.817,82 € | 3.96% |
| 1994 | 37.339,54 € | -74.00% |
| 1993 | 143.628,51 € | 0.00% |
| 1992 | 143.628,51 € | 385.33% |
| 1991 | 29.593,84 € | 141.36% |
| 1987 | 12.261,39 € | 0.00% |
| 1986 | 12.261,39 € | 66.86% |
| 1985 | 7.348,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casabermeja
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 - 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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