Presupuestos Municipales Ayuntamiento de Cuevas de San Marcos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cuevas de San Marcos 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 Cuevas de San Marcos en 2021
| Presupuesto municipal Ayuntamiendo de Cuevas de San Marcos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 896.529,89 € | 31.78% | Gastos personal | 1.350.377,02 € | 47.87% |
| Impuestos indirectos | 45.865,75 € | 1.63% | Gastos bienes y servicios | 1.271.951,42 € | 45.09% |
| Tasas y otros ingresos | 387.087,74 € | 13.72% | Gastos financieros | 1.300,00 € | 0.05% |
| Transferencias Corrientes | 1.461.397,30 € | 51.80% | Transferencias Corrientes | 117.035,84 € | 4.15% |
| Ingresos Patrimoniales | 30.272,48 € | 1.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 69.231,05 € | 2.45% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 11.250,00 € | 0.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.821.153,16 € | 100% | Total | 2.821.145,33 € | 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 Cuevas de San Marcos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.821.153,16 € | -8.64% | 2.821.145,33 € | -8.63% | |
| 2020 | 3.087.996,40 € | -16.67% | 3.087.629,72 € | -13.99% | |
| 2019 | 3.705.562,61 € | -3.53% | 3.589.694,10 € | -5.12% | |
| 2018 | 3.841.274,22 € | -6.23% | 3.783.477,13 € | 5.45% | |
| 2017 | 4.096.374,87 € | 12.77% | 3.587.874,75 € | 7.57% | |
| 2016 | 3.632.661,44 € | 5.88% | 3.335.237,89 € | 2.06% | |
| 2015 | 3.430.930,84 € | -0.59% | 3.267.826,77 € | 3.67% | |
| 2014 | 3.451.453,36 € | -9.41% | 3.152.160,69 € | 1.59% | |
| 2013 | 3.809.971,88 € | -3.23% | 3.102.805,27 € | 2.72% | |
| 2012 | 3.937.069,55 € | 2.62% | 3.020.551,89 € | -20.77% | |
| 2011 | 3.836.596,51 € | 18.62% | 3.812.284,99 € | 21.35% | |
| 2010 | 3.234.231,42 € | -39.13% | 3.141.499,70 € | -40.37% | |
| 2009 | 5.313.721,53 € | 91.48% | 5.268.402,24 € | 72.15% | |
| 2008 | 2.775.062,67 € | -4.18% | 3.060.308,08 € | 15.20% | |
| 2007 | 2.896.204,09 € | -30.46% | 2.656.487,42 € | -33.19% | |
| 2006 | 4.164.673,10 € | 57.34% | 3.976.093,61 € | 54.10% | |
| 2005 | 2.646.846,45 € | 20.29% | 2.580.285,48 € | 29.97% | |
| 2004 | 2.200.343,74 € | 182.81% | 1.985.243,75 € | 574.47% | |
| 2003 | 778.017,62 € | 1.99% | 294.342,09 € | 18.15% | |
| 2002 | 762.865,20 € | -57.43% | 249.115,32 € | -86.10% | |
| 2000 | 1.791.873,19 € | 1.16% | 1.791.873,20 € | 1.16% | |
| 1999 | 1.771.266,80 € | 44.89% | 1.771.266,79 € | 44.89% | |
| 1998 | 1.222.511,68 € | 27.98% | 1.222.511,69 € | 27.98% | |
| 1997 | 955.266,66 € | -38.15% | 955.266,66 € | -38.15% | |
| 1996 | 1.544.601,11 € | -17.54% | 1.544.601,11 € | -17.54% | |
| 1995 | 1.873.174,43 € | -12.02% | 1.873.174,42 € | -12.02% | |
| 1994 | 2.129.091,39 € | 72.34% | 2.129.091,39 € | 72.34% | |
| 1993 | 1.235.398,41 € | -1.23% | 1.235.398,41 € | -1.23% | |
| 1992 | 1.250.778,31 € | 21.12% | 1.250.778,31 € | 21.12% | |
| 1991 | 1.032.689,04 € | 6.27% | 1.032.689,05 € | 6.27% | |
| 1989 | 971.782,50 € | 25.28% | 971.782,48 € | 25.28% | |
| 1988 | 775.704,29 € | 54.19% | 775.704,29 € | 54.19% | |
| 1987 | 503.089,62 € | 172.22% | 503.089,63 € | 172.22% | |
| 1985 | 184.811,23 € | 184.811,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.529,89 € | -7.88% |
| 2020 | 973.239,64 € | 12.27% |
| 2019 | 866.904,52 € | -14.00% |
| 2018 | 1.008.047,73 € | 8.24% |
| 2017 | 931.315,35 € | -10.02% |
| 2016 | 1.035.004,65 € | 28.06% |
| 2015 | 808.238,13 € | -2.93% |
| 2014 | 832.668,20 € | 7.10% |
| 2013 | 777.464,79 € | 17.29% |
| 2012 | 662.875,60 € | 6.42% |
| 2011 | 622.874,40 € | -6.34% |
| 2010 | 665.033,56 € | 21.63% |
| 2009 | 546.769,20 € | 5.18% |
| 2008 | 519.827,40 € | 62.06% |
| 2007 | 320.754,97 € | -38.65% |
| 2006 | 522.851,59 € | 30.92% |
| 2005 | 399.352,24 € | -7.89% |
| 2004 | 433.570,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 345.049,44 € | -4.63% |
| 1999 | 361.816,46 € | -16.29% |
| 1998 | 432.218,94 € | 109.61% |
| 1997 | 206.201,24 € | 21.52% |
| 1996 | 169.687,74 € | 19.05% |
| 1995 | 142.534,45 € | -36.14% |
| 1994 | 223.185,84 € | -7.35% |
| 1993 | 240.885,65 € | -24.63% |
| 1992 | 319.594,20 € | 125.04% |
| 1991 | 142.019,16 € | 266.70% |
| 1989 | 38.729,22 € | 0.00% |
| 1988 | 38.729,22 € | -16.31% |
| 1987 | 46.277,93 € | 84.25% |
| 1985 | 25.116,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.865,75 € | -6.20% |
| 2020 | 48.899,46 € | 10.63% |
| 2019 | 44.200,15 € | -7.05% |
| 2018 | 47.552,88 € | -0.83% |
| 2017 | 47.951,32 € | 11.78% |
| 2016 | 42.898,63 € | 2.16% |
| 2015 | 41.990,99 € | -6.26% |
| 2014 | 44.793,65 € | 3.46% |
| 2013 | 43.296,38 € | 9.25% |
| 2012 | 39.629,23 € | 422.82% |
| 2011 | 7.579,84 € | 105.10% |
| 2010 | 3.695,65 € | -81.29% |
| 2009 | 19.748,57 € | -61.30% |
| 2008 | 51.025,83 € | -70.87% |
| 2007 | 175.159,36 € | 103.93% |
| 2006 | 85.892,29 € | 58.54% |
| 2005 | 54.178,35 € | 3,279.64% |
| 2004 | 1.603,08 € | -99.46% |
| 2003 | 299.166,17 € | -14.16% |
| 2002 | 348.519,09 € | 5,685,366.39% |
| 2000 | 6,13 € | 2.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.00% |
| 1991 | 601,01 € | -96.53% |
| 1989 | 17.333,19 € | 9.04% |
| 1988 | 15.896,77 € | 25.95% |
| 1987 | 12.621,25 € | 23.53% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.087,74 € | 4.15% |
| 2020 | 371.663,09 € | 2.93% |
| 2019 | 361.088,98 € | -6.98% |
| 2018 | 388.189,53 € | -0.38% |
| 2017 | 389.663,13 € | 6.83% |
| 2016 | 364.767,03 € | -5.91% |
| 2015 | 387.680,76 € | 2.93% |
| 2014 | 376.647,10 € | 4.36% |
| 2013 | 360.921,39 € | -3.09% |
| 2012 | 372.447,55 € | -7.93% |
| 2011 | 404.512,92 € | -7.10% |
| 2010 | 435.406,47 € | 8.07% |
| 2009 | 402.905,58 € | -12.49% |
| 2008 | 460.414,90 € | -1.23% |
| 2007 | 466.161,58 € | 18.70% |
| 2006 | 392.706,56 € | 9.49% |
| 2005 | 358.671,74 € | 8.79% |
| 2004 | 329.681,33 € | -48.28% |
| 2003 | 637.387,52 € | 8.40% |
| 2002 | 587.993,15 € | 87.79% |
| 2000 | 313.109,44 € | 20.65% |
| 1999 | 259.519,31 € | 15.72% |
| 1998 | 224.263,08 € | -18.95% |
| 1997 | 276.681,90 € | 17.94% |
| 1996 | 234.599,83 € | 19.13% |
| 1995 | 196.924,31 € | -10.03% |
| 1994 | 218.888,61 € | 0.00% |
| 1993 | 218.888,61 € | 39.29% |
| 1992 | 157.146,63 € | 22.47% |
| 1991 | 128.310,07 € | 9.57% |
| 1989 | 117.101,20 € | 18.07% |
| 1988 | 99.183,49 € | 65.77% |
| 1987 | 59.832,93 € | 28.89% |
| 1985 | 46.421,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.461.397,30 € | -12.37% |
| 2020 | 1.667.719,56 € | -17.13% |
| 2019 | 2.012.439,32 € | 6.01% |
| 2018 | 1.898.395,80 € | 3.25% |
| 2017 | 1.838.689,75 € | 11.23% |
| 2016 | 1.653.049,09 € | -3.04% |
| 2015 | 1.704.820,49 € | 1.26% |
| 2014 | 1.683.530,58 € | 10.77% |
| 2013 | 1.519.863,66 € | 0.64% |
| 2012 | 1.510.183,03 € | 14.09% |
| 2011 | 1.323.683,29 € | 33.80% |
| 2010 | 989.302,97 € | -29.22% |
| 2009 | 1.397.737,74 € | 37.45% |
| 2008 | 1.016.897,75 € | -8.38% |
| 2007 | 1.109.894,27 € | -31.51% |
| 2006 | 1.620.491,05 € | 96.54% |
| 2005 | 824.515,10 € | 23.61% |
| 2004 | 667.043,76 € | 4,819.81% |
| 2003 | 13.558,31 € | -4.79% |
| 2002 | 14.240,60 € | -96.88% |
| 2000 | 456.711,77 € | 3.14% |
| 1999 | 442.825,94 € | 9.65% |
| 1998 | 403.857,40 € | 5.98% |
| 1997 | 381.053,72 € | 4.82% |
| 1996 | 363.543,85 € | 2.21% |
| 1995 | 355.670,59 € | 3.02% |
| 1994 | 345.245,39 € | -5.41% |
| 1993 | 364.988,64 € | 15.02% |
| 1992 | 317.328,38 € | 13.43% |
| 1991 | 279.759,11 € | 41.31% |
| 1989 | 197.973,39 € | 51.31% |
| 1988 | 130.840,34 € | 11.64% |
| 1987 | 117.197,36 € | 18.18% |
| 1985 | 99.167,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.272,48 € | 14.35% |
| 2020 | 26.474,65 € | -40.04% |
| 2019 | 44.154,99 € | 0.77% |
| 2018 | 43.818,99 € | 22.63% |
| 2017 | 35.732,24 € | -23.32% |
| 2016 | 46.596,47 € | 1.45% |
| 2015 | 45.930,30 € | -25.40% |
| 2014 | 61.572,68 € | 29.63% |
| 2013 | 47.498,23 € | 10.32% |
| 2012 | 43.055,83 € | -2.06% |
| 2011 | 43.963,44 € | -6.75% |
| 2010 | 47.147,25 € | 20.85% |
| 2009 | 39.013,18 € | 5.06% |
| 2008 | 37.133,61 € | -24.07% |
| 2007 | 48.902,55 € | 73.40% |
| 2006 | 28.201,65 € | -17.97% |
| 2005 | 34.381,27 € | 83.94% |
| 2004 | 18.691,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.057,25 € | -7.71% |
| 1999 | 21.732,60 € | 0.00% |
| 1998 | 21.732,60 € | 0.00% |
| 1997 | 21.732,60 € | 75.53% |
| 1996 | 12.380,85 € | 11.63% |
| 1995 | 11.091,27 € | -18.99% |
| 1994 | 13.691,06 € | 0.00% |
| 1993 | 13.691,06 € | 15.11% |
| 1992 | 11.894,03 € | -16.81% |
| 1991 | 14.298,08 € | 63.84% |
| 1989 | 8.726,70 € | -13.05% |
| 1988 | 10.036,90 € | 108.70% |
| 1987 | 4.809,30 € | 24.03% |
| 1985 | 3.877,67 € | |
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 € | -100.00% |
| 2013 | 1.563,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.655,68 € | -96.69% |
| 2006 | 140.472,00 € | 8,597.96% |
| 2005 | 1.615,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.419.024,51 € | 41.19% |
| 2002 | 1.005.048,96 € | 349.53% |
| 2000 | 223.576,50 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 47.720,36 € | 793,915.97% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 276.832,19 € | 4,606,092.85% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 50.659,31 € | 68.51% |
| 1989 | 30.062,63 € | 250,005.07% |
| 1988 | 12,02 € | 901.67% |
| 1987 | 1,20 € | -86.70% |
| 1985 | 9,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 376.774,65 € | -17.24% |
| 2018 | 455.269,29 € | -46.63% |
| 2017 | 853.023,08 € | 73.96% |
| 2016 | 490.345,57 € | 10.87% |
| 2015 | 442.270,17 € | -2.20% |
| 2014 | 452.241,15 € | -57.31% |
| 2013 | 1.059.363,57 € | 87.40% |
| 2012 | 565.300,89 € | -60.58% |
| 2011 | 1.433.982,62 € | 31.12% |
| 2010 | 1.093.645,52 € | -59.61% |
| 2009 | 2.707.547,26 € | 292.53% |
| 2008 | 689.763,18 € | -10.50% |
| 2007 | 770.675,68 € | -43.91% |
| 2006 | 1.374.057,96 € | 27.27% |
| 2005 | 1.079.646,90 € | 100.59% |
| 2004 | 538.238,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 433.362,66 € | -32.93% |
| 1999 | 646.114,37 € | 538.57% |
| 1998 | 101.181,54 € | 362.63% |
| 1997 | 21.870,83 € | -96.76% |
| 1996 | 674.225,00 € | 2.77% |
| 1995 | 656.081,50 € | -37.59% |
| 1994 | 1.051.242,29 € | 164.84% |
| 1993 | 396.932,43 € | -10.76% |
| 1992 | 444.803,05 € | 6.66% |
| 1991 | 417.042,30 € | -19.77% |
| 1989 | 519.785,32 € | 32.58% |
| 1988 | 392.055,76 € | 49.44% |
| 1987 | 262.347,25 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2012 | 743.577,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 200.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.631.904,09 € | 4,926.57% |
| 2004 | 211.514,15 € | -92.33% |
| 2003 | 2.758.082,55 € | 17.06% |
| 2002 | 2.356.212,79 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.252,11 € | 0.00% |
| 1998 | 39.252,11 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | -82.35% |
| 1995 | 510.860,29 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 42.070,85 € | -52.70% |
| 1988 | 88.949,79 € | 4,941,555.00% |
| 1987 | 1,80 € | 0.00% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.350.377,02 € | 3.14% |
| 2020 | 1.309.214,70 € | -4.43% |
| 2019 | 1.369.839,77 € | 6.80% |
| 2018 | 1.282.612,84 € | -11.99% |
| 2017 | 1.457.275,38 € | 11.82% |
| 2016 | 1.303.178,42 € | 2.26% |
| 2015 | 1.274.315,41 € | 21.05% |
| 2014 | 1.052.714,64 € | 10.68% |
| 2013 | 951.095,85 € | 7.00% |
| 2012 | 888.889,84 € | -15.01% |
| 2011 | 1.045.836,95 € | 0.80% |
| 2010 | 1.037.523,86 € | -8.95% |
| 2009 | 1.139.522,09 € | -6.67% |
| 2008 | 1.220.998,11 € | 26.96% |
| 2007 | 961.696,50 € | -34.89% |
| 2006 | 1.477.096,71 € | 80.68% |
| 2005 | 817.525,82 € | 1.57% |
| 2004 | 804.853,90 € | 79.06% |
| 2003 | 449.483,67 € | 0.25% |
| 2002 | 448.380,12 € | -30.27% |
| 2000 | 643.028,88 € | 22.25% |
| 1999 | 525.979,89 € | 0.42% |
| 1998 | 523.801,73 € | 3.18% |
| 1997 | 507.680,93 € | 14.48% |
| 1996 | 443.450,77 € | 11.67% |
| 1995 | 397.090,46 € | 19.02% |
| 1994 | 333.627,83 € | 4.03% |
| 1993 | 320.694,05 € | 13.49% |
| 1992 | 282.583,87 € | 12.57% |
| 1991 | 251.024,73 € | 41.69% |
| 1989 | 177.166,35 € | 13.57% |
| 1988 | 155.991,49 € | 34.85% |
| 1987 | 115.681,01 € | 30.52% |
| 1985 | 88.629,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.271.951,42 € | -21.71% |
| 2020 | 1.624.719,62 € | 22.75% |
| 2019 | 1.323.558,40 € | 5.83% |
| 2018 | 1.250.648,04 € | 1.14% |
| 2017 | 1.236.516,54 € | 5.80% |
| 2016 | 1.168.701,48 € | 7.70% |
| 2015 | 1.085.117,99 € | 6.81% |
| 2014 | 1.015.892,81 € | -3.76% |
| 2013 | 1.055.547,26 € | -5.36% |
| 2012 | 1.115.290,56 € | -3.39% |
| 2011 | 1.154.473,25 € | 31.00% |
| 2010 | 881.268,24 € | -15.37% |
| 2009 | 1.041.334,05 € | 10.02% |
| 2008 | 946.512,55 € | 36.53% |
| 2007 | 693.245,18 € | -11.12% |
| 2006 | 779.989,28 € | 50.69% |
| 2005 | 517.628,63 € | 14.46% |
| 2004 | 452.248,17 € | 3,109.59% |
| 2003 | 14.090,53 € | -54.92% |
| 2002 | 31.256,07 € | -91.26% |
| 2000 | 357.654,74 € | 28.81% |
| 1999 | 277.659,41 € | -25.08% |
| 1998 | 370.615,69 € | 50.17% |
| 1997 | 246.799,61 € | -23.11% |
| 1996 | 320.995,71 € | -38.12% |
| 1995 | 518.697,49 € | 99.76% |
| 1994 | 259.655,26 € | 4.19% |
| 1993 | 249.203,66 € | -5.50% |
| 1992 | 263.718,10 € | 30.71% |
| 1991 | 201.759,76 € | 46.34% |
| 1989 | 137.866,17 € | 18.92% |
| 1988 | 115.929,22 € | 9.91% |
| 1987 | 105.478,75 € | 18.69% |
| 1985 | 88.872,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | 0.00% |
| 2020 | 1.300,00 € | 287.79% |
| 2019 | 335,23 € | -95.25% |
| 2018 | 7.054,13 € | -29.26% |
| 2017 | 9.972,52 € | 7.88% |
| 2016 | 9.243,88 € | 72.81% |
| 2015 | 5.349,28 € | -87.18% |
| 2014 | 41.739,59 € | -8.06% |
| 2013 | 45.398,65 € | -4.87% |
| 2012 | 47.721,22 € | 404.76% |
| 2011 | 9.454,27 € | -71.41% |
| 2010 | 33.063,68 € | 179.05% |
| 2009 | 11.848,67 € | -71.13% |
| 2008 | 41.038,12 € | 412.98% |
| 2007 | 8.000,00 € | 60.00% |
| 2006 | 5.000,00 € | -71.43% |
| 2005 | 17.503,88 € | 14.60% |
| 2004 | 15.273,65 € | -77.26% |
| 2003 | 67.177,61 € | 43.13% |
| 2002 | 46.933,67 € | 46.98% |
| 2000 | 31.932,16 € | -21.03% |
| 1999 | 40.434,93 € | -8.00% |
| 1998 | 43.952,02 € | -25.70% |
| 1997 | 59.157,62 € | -12.62% |
| 1996 | 67.698,00 € | 791.14% |
| 1995 | 7.596,79 € | 0.00% |
| 1994 | 7.596,79 € | -13.07% |
| 1993 | 8.738,72 € | -10.19% |
| 1992 | 9.730,39 € | -9.10% |
| 1991 | 10.704,03 € | -11.74% |
| 1989 | 12.128,42 € | 48.47% |
| 1988 | 8.168,96 € | 69.28% |
| 1987 | 4.825,64 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.035,84 € | 18.00% |
| 2020 | 99.182,13 € | 4.80% |
| 2019 | 94.643,17 € | -1.68% |
| 2018 | 96.260,23 € | -37.93% |
| 2017 | 155.080,78 € | 3.93% |
| 2016 | 149.214,73 € | 3.24% |
| 2015 | 144.528,50 € | -7.18% |
| 2014 | 155.714,00 € | 16.54% |
| 2013 | 133.612,57 € | 2.72% |
| 2012 | 130.077,92 € | 9.78% |
| 2011 | 118.486,53 € | 4.94% |
| 2010 | 112.910,87 € | 0.72% |
| 2009 | 112.101,31 € | 8.18% |
| 2008 | 103.624,16 € | -26.09% |
| 2007 | 140.197,61 € | 71.75% |
| 2006 | 81.628,36 € | 3.87% |
| 2005 | 78.588,65 € | 2.63% |
| 2004 | 76.574,18 € | -92.82% |
| 2003 | 1.066.238,59 € | -15.48% |
| 2002 | 1.261.589,96 € | 2,601.37% |
| 2000 | 46.701,78 € | -40.89% |
| 1999 | 79.003,04 € | -38.51% |
| 1998 | 128.481,28 € | 260.13% |
| 1997 | 35.676,08 € | -59.14% |
| 1996 | 87.303,02 € | -5.37% |
| 1995 | 92.261,37 € | -24.44% |
| 1994 | 122.101,62 € | 16.60% |
| 1993 | 104.720,35 € | 25.25% |
| 1992 | 83.606,79 € | 5.42% |
| 1991 | 79.309,56 € | 424.07% |
| 1989 | 15.133,48 € | 104.72% |
| 1988 | 7.392,45 € | 0.00% |
| 1987 | 7.392,45 € | 42.20% |
| 1985 | 5.198,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 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 | 69.231,05 € | 43.59% |
| 2020 | 48.213,27 € | -93.98% |
| 2019 | 801.317,53 € | 48.05% |
| 2018 | 541.229,70 € | -13.67% |
| 2017 | 626.926,93 € | 9.79% |
| 2016 | 571.004,74 € | -18.78% |
| 2015 | 703.043,44 € | -8.20% |
| 2014 | 765.825,75 € | -10.22% |
| 2013 | 853.001,52 € | 8.74% |
| 2012 | 784.457,28 € | -46.77% |
| 2011 | 1.473.583,36 € | 36.86% |
| 2010 | 1.076.733,05 € | -63.67% |
| 2009 | 2.963.596,12 € | 296.13% |
| 2008 | 748.135,14 € | -9.82% |
| 2007 | 829.619,32 € | -48.25% |
| 2006 | 1.603.120,33 € | 42.94% |
| 2005 | 1.121.498,43 € | 84.34% |
| 2004 | 608.371,37 € | 1,723.67% |
| 2003 | 33.359,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 660.634,20 € | -21.64% |
| 1999 | 843.052,98 € | 623.28% |
| 1998 | 116.560,29 € | 116.94% |
| 1997 | 53.730,48 € | -91.23% |
| 1996 | 612.706,65 € | -27.50% |
| 1995 | 845.081,35 € | -39.36% |
| 1994 | 1.393.662,93 € | 157.89% |
| 1993 | 540.412,05 € | -9.88% |
| 1992 | 599.629,78 € | 25.37% |
| 1991 | 478.303,46 € | -22.91% |
| 1989 | 620.412,78 € | 29.69% |
| 1988 | 478.379,29 € | 77.67% |
| 1987 | 269.255,74 € | 25,500.25% |
| 1985 | 1.051,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.250,00 € | 125.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 32.127,82 € | -25.00% |
| 2015 | 42.836,64 € | 0.00% |
| 2014 | 42.836,64 € | 0.00% |
| 2013 | 42.836,64 € | 0.00% |
| 2012 | 42.836,64 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 375.507,97 € | 10,752.83% |
| 2002 | 3.460,00 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 605.672,19 € | 493.20% |
| 2017 | 102.102,60 € | 0.33% |
| 2016 | 101.766,82 € | 705.40% |
| 2015 | 12.635,51 € | -83.68% |
| 2014 | 77.437,26 € | 263.34% |
| 2013 | 21.312,78 € | 88.97% |
| 2012 | 11.278,43 € | 7.92% |
| 2011 | 10.450,63 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23.728,81 € | -18.90% |
| 2006 | 29.258,93 € | 6.24% |
| 2005 | 27.540,07 € | -1.37% |
| 2004 | 27.922,48 € | -99.00% |
| 2003 | 2.783.875,79 € | 8.98% |
| 2002 | 2.554.485,02 € | 4,819.90% |
| 2000 | 51.921,44 € | 910.83% |
| 1999 | 5.136,54 € | -86.86% |
| 1998 | 39.100,68 € | -25.13% |
| 1997 | 52.221,94 € | 319.56% |
| 1996 | 12.446,96 € | 0.00% |
| 1995 | 12.446,96 € | 0.00% |
| 1994 | 12.446,96 € | 7.03% |
| 1993 | 11.629,58 € | 1.04% |
| 1992 | 11.509,38 € | -0.67% |
| 1991 | 11.587,51 € | 27.68% |
| 1989 | 9.075,28 € | -7.80% |
| 1988 | 9.842,88 € | 2,058.34% |
| 1987 | 456,04 € | -56.92% |
| 1985 | 1.058,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuevas de San Marcos
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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