Presupuestos Municipales Ayuntamiento de Cuevas del Becerro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cuevas del Becerro 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 del Becerro en 2021
| Presupuesto municipal Ayuntamiendo de Cuevas del Becerro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 447.541,27 € | 23.41% | Gastos personal | 645.749,95 € | 33.81% |
| Impuestos indirectos | 10.000,00 € | 0.52% | Gastos bienes y servicios | 499.206,36 € | 26.14% |
| Tasas y otros ingresos | 258.546,00 € | 13.52% | Gastos financieros | 1.523,56 € | 0.08% |
| Transferencias Corrientes | 949.714,62 € | 49.67% | Transferencias Corrientes | 201.869,67 € | 10.57% |
| Ingresos Patrimoniales | 15.870,00 € | 0.83% | Fondo de Contingencia | 10.000,00 € | 0.52% |
| Enajenación Inver. reales | 15.000,00 € | 0.78% | Inversiones reales | 548.616,64 € | 28.72% |
| Transferencias de capital | 212.466,21 € | 11.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.16% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.000,00 € | 0.16% |
| Total | 1.912.138,10 € | 100% | Total | 1.909.966,18 € | 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 del Becerro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.912.138,10 € | 17.93% | 1.909.966,18 € | 34.25% | |
| 2020 | 1.621.443,80 € | -38.15% | 1.422.676,58 € | -43.19% | |
| 2019 | 2.621.699,65 € | 4.01% | 2.504.202,15 € | 52.74% | |
| 2018 | 2.520.696,42 € | 27.97% | 1.639.524,32 € | -16.69% | |
| 2017 | 1.969.694,08 € | 1.83% | 1.967.891,78 € | 10.48% | |
| 2016 | 1.934.258,79 € | -10.73% | 1.781.296,74 € | -11.27% | |
| 2015 | 2.166.748,31 € | -12.43% | 2.007.519,35 € | -6.80% | |
| 2014 | 2.474.244,83 € | 18.72% | 2.154.020,63 € | 21.14% | |
| 2013 | 2.084.140,99 € | -6.15% | 1.778.145,26 € | 6.97% | |
| 2012 | 2.220.705,35 € | -19.23% | 1.662.241,03 € | -37.79% | |
| 2011 | 2.749.372,96 € | -7.38% | 2.672.128,33 € | -15.20% | |
| 2010 | 2.968.450,55 € | 6.38% | 3.151.159,58 € | 17.70% | |
| 2009 | 2.790.401,14 € | 67.00% | 2.677.336,49 € | 62.51% | |
| 2008 | 1.670.882,40 € | -30.56% | 1.647.458,13 € | -28.53% | |
| 2007 | 2.406.167,58 € | 45.04% | 2.305.139,77 € | 50.96% | |
| 2006 | 1.658.973,21 € | 22.67% | 1.527.033,09 € | 20.07% | |
| 2005 | 1.352.440,87 € | 20.54% | 1.271.754,49 € | 18.95% | |
| 2004 | 1.121.989,52 € | 254.91% | 1.069.142,14 € | 233.52% | |
| 2003 | 316.131,02 € | 4.14% | 320.562,97 € | 14.77% | |
| 2002 | 303.566,55 € | -79.80% | 279.301,46 € | -81.41% | |
| 2000 | 1.502.735,26 € | -10.21% | 1.502.735,26 € | -10.21% | |
| 1999 | 1.673.622,22 € | 13.66% | 1.673.622,22 € | 13.66% | |
| 1998 | 1.472.479,67 € | -4.48% | 1.472.479,66 € | -4.48% | |
| 1997 | 1.541.596,05 € | 0.24% | 1.541.596,06 € | 0.24% | |
| 1996 | 1.537.854,25 € | 26.25% | 1.537.854,24 € | 26.25% | |
| 1995 | 1.218.100,44 € | -4.71% | 1.218.100,44 € | -4.71% | |
| 1994 | 1.278.352,75 € | 8.94% | 1.278.352,75 € | 8.94% | |
| 1993 | 1.173.435,38 € | 28.29% | 1.173.435,39 € | 28.29% | |
| 1992 | 914.645,63 € | -8.60% | 914.645,63 € | -8.60% | |
| 1991 | 1.000.685,15 € | 114.84% | 1.000.685,15 € | 114.84% | |
| 1989 | 465.784,39 € | 89.02% | 465.784,38 € | 89.02% | |
| 1988 | 246.414,97 € | 25.77% | 246.414,97 € | 25.77% | |
| 1987 | 195.929,94 € | 60.60% | 195.929,94 € | 60.60% | |
| 1986 | 122.002,21 € | 12.77% | 122.002,20 € | 12.77% | |
| 1985 | 108.182,17 € | 108.182,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.541,27 € | 0.68% |
| 2020 | 444.524,68 € | -0.75% |
| 2019 | 447.874,42 € | -26.27% |
| 2018 | 607.433,14 € | 3.27% |
| 2017 | 588.223,27 € | 37.86% |
| 2016 | 426.676,79 € | -16.17% |
| 2015 | 508.952,38 € | -5.21% |
| 2014 | 536.941,38 € | 33.18% |
| 2013 | 403.156,03 € | -3.84% |
| 2012 | 419.253,47 € | 16.32% |
| 2011 | 360.442,04 € | 12.54% |
| 2010 | 320.282,36 € | 36.25% |
| 2009 | 235.063,41 € | 4.42% |
| 2008 | 225.105,23 € | -6.53% |
| 2007 | 240.826,13 € | 61.25% |
| 2006 | 149.345,85 € | 61.01% |
| 2005 | 92.757,30 € | 0.53% |
| 2004 | 92.264,76 € | 159.71% |
| 2003 | 35.526,44 € | 4.38% |
| 2002 | 34.036,83 € | -54.51% |
| 2000 | 74.826,01 € | 12.28% |
| 1999 | 66.643,02 € | 6.32% |
| 1998 | 62.683,89 € | 9.36% |
| 1997 | 57.321,37 € | 17.38% |
| 1996 | 48.832,23 € | 17.48% |
| 1995 | 41.564,99 € | 0.58% |
| 1994 | 41.327,11 € | 10.02% |
| 1993 | 37.563,26 € | 5.93% |
| 1992 | 35.459,71 € | 24.05% |
| 1991 | 28.584,41 € | 93.41% |
| 1989 | 14.778,80 € | 15.66% |
| 1988 | 12.777,52 € | 13.31% |
| 1987 | 11.276,69 € | 5.20% |
| 1986 | 10.719,57 € | 3.74% |
| 1985 | 10.333,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 20.57% |
| 2020 | 8.294,26 € | 0.00% |
| 2019 | 8.294,26 € | 11.11% |
| 2018 | 7.465,02 € | 44.79% |
| 2017 | 5.155,59 € | -30.56% |
| 2016 | 7.424,04 € | 6.31% |
| 2015 | 6.983,31 € | 35.94% |
| 2014 | 5.137,14 € | -21.01% |
| 2013 | 6.503,85 € | -67.42% |
| 2012 | 19.964,85 € | 244.57% |
| 2011 | 5.794,19 € | -22.86% |
| 2010 | 7.511,52 € | 67.38% |
| 2009 | 4.487,60 € | -89.59% |
| 2008 | 43.092,54 € | -34.15% |
| 2007 | 65.442,84 € | 73.50% |
| 2006 | 37.718,19 € | 8.65% |
| 2005 | 34.714,25 € | -27.80% |
| 2004 | 48.081,26 € | -53.23% |
| 2003 | 102.812,83 € | 42.08% |
| 2002 | 72.361,66 € | 225.40% |
| 2000 | 22.237,45 € | 0.00% |
| 1999 | 22.237,45 € | 0.00% |
| 1998 | 22.237,45 € | 0.00% |
| 1997 | 22.237,45 € | 11.47% |
| 1996 | 19.948,94 € | 0.00% |
| 1995 | 19.948,94 € | 3.11% |
| 1994 | 19.347,93 € | 2.04% |
| 1993 | 18.961,93 € | -20.23% |
| 1992 | 23.770,03 € | 11.41% |
| 1991 | 21.335,93 € | 281.80% |
| 1989 | 5.588,25 € | 11.51% |
| 1988 | 5.011,61 € | 16.33% |
| 1987 | 4.308,27 € | 4.87% |
| 1986 | 4.108,21 € | 21.29% |
| 1985 | 3.386,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.546,00 € | -6.41% |
| 2020 | 276.245,00 € | -1.52% |
| 2019 | 280.510,18 € | 23.46% |
| 2018 | 227.214,73 € | -17.68% |
| 2017 | 276.017,44 € | 6.31% |
| 2016 | 259.626,51 € | -13.05% |
| 2015 | 298.598,29 € | -8.70% |
| 2014 | 327.039,83 € | 0.83% |
| 2013 | 324.333,85 € | 52.10% |
| 2012 | 213.235,65 € | 33.46% |
| 2011 | 159.775,91 € | -21.40% |
| 2010 | 203.272,57 € | -5.50% |
| 2009 | 215.110,63 € | -26.80% |
| 2008 | 293.859,10 € | 22.18% |
| 2007 | 240.507,16 € | 69.77% |
| 2006 | 141.667,30 € | 3.25% |
| 2005 | 137.205,93 € | 19.65% |
| 2004 | 114.673,09 € | -74.17% |
| 2003 | 443.949,65 € | 58.17% |
| 2002 | 280.682,41 € | 215.17% |
| 2000 | 89.057,97 € | 4.22% |
| 1999 | 85.451,90 € | 10.50% |
| 1998 | 77.329,22 € | 3.22% |
| 1997 | 74.913,36 € | -5.05% |
| 1996 | 78.899,19 € | 0.44% |
| 1995 | 78.551,46 € | 13.28% |
| 1994 | 69.342,37 € | -34.33% |
| 1993 | 105.592,20 € | 80.87% |
| 1992 | 58.378,85 € | 44.92% |
| 1991 | 40.283,08 € | -9.56% |
| 1989 | 44.540,23 € | 7.53% |
| 1988 | 41.422,59 € | 10.47% |
| 1987 | 37.497,02 € | -17.05% |
| 1986 | 45.202,12 € | 8.39% |
| 1985 | 41.702,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 949.714,62 € | 55.19% |
| 2020 | 611.975,23 € | -28.45% |
| 2019 | 855.338,62 € | 9.26% |
| 2018 | 782.815,66 € | 18.84% |
| 2017 | 658.698,75 € | -5.05% |
| 2016 | 693.741,47 € | -7.39% |
| 2015 | 749.100,58 € | -7.76% |
| 2014 | 812.106,30 € | -10.58% |
| 2013 | 908.162,18 € | 61.45% |
| 2012 | 562.507,28 € | -53.04% |
| 2011 | 1.197.744,35 € | 26.51% |
| 2010 | 946.753,78 € | -12.48% |
| 2009 | 1.081.751,93 € | 67.29% |
| 2008 | 646.619,85 € | -14.69% |
| 2007 | 757.957,40 € | 10.91% |
| 2006 | 683.414,35 € | 47.37% |
| 2005 | 463.751,25 € | 25.24% |
| 2004 | 370.287,48 € | 5,191.79% |
| 2003 | 6.997,39 € | 38.68% |
| 2002 | 5.045,66 € | -98.19% |
| 2000 | 278.136,08 € | 0.41% |
| 1999 | 277.010,55 € | 6.27% |
| 1998 | 260.667,62 € | 0.41% |
| 1997 | 259.597,89 € | -3.87% |
| 1996 | 270.061,78 € | 3.16% |
| 1995 | 261.777,08 € | 24.60% |
| 1994 | 210.096,44 € | -4.88% |
| 1993 | 220.886,49 € | 9.25% |
| 1992 | 202.178,68 € | 3.80% |
| 1991 | 194.783,89 € | 85.69% |
| 1989 | 104.895,05 € | 81.80% |
| 1988 | 57.697,16 € | -8.97% |
| 1987 | 63.380,18 € | 9.66% |
| 1986 | 57.796,14 € | 12.15% |
| 1985 | 51.533,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.870,00 € | 85.61% |
| 2020 | 8.550,00 € | -36.56% |
| 2019 | 13.478,03 € | -26.41% |
| 2018 | 18.314,70 € | -4.41% |
| 2017 | 19.160,53 € | 29.05% |
| 2016 | 14.847,41 € | -37.79% |
| 2015 | 23.868,11 € | 34.38% |
| 2014 | 17.761,18 € | 30.02% |
| 2013 | 13.660,28 € | 63.42% |
| 2012 | 8.359,11 € | -28.52% |
| 2011 | 11.694,88 € | 144.16% |
| 2010 | 4.789,93 € | -29.93% |
| 2009 | 6.835,51 € | 11.13% |
| 2008 | 6.151,19 € | -18.88% |
| 2007 | 7.583,12 € | 39.12% |
| 2006 | 5.450,93 € | -4.35% |
| 2005 | 5.698,88 € | -9.20% |
| 2004 | 6.276,34 € | -92.90% |
| 2003 | 88.449,84 € | 188.01% |
| 2002 | 30.710,68 € | 307.16% |
| 2000 | 7.542,70 € | -29.18% |
| 1999 | 10.649,93 € | -38.28% |
| 1998 | 17.255,06 € | 72.02% |
| 1997 | 10.030,89 € | 28.29% |
| 1996 | 7.819,17 € | 0.08% |
| 1995 | 7.813,16 € | -91.87% |
| 1994 | 96.161,94 € | -60.30% |
| 1993 | 242.218,70 € | 16.65% |
| 1992 | 207.649,68 € | -4.95% |
| 1991 | 218.467,90 € | 4,443.75% |
| 1989 | 4.808,10 € | 45.99% |
| 1988 | 3.293,55 € | -7.74% |
| 1987 | 3.570,01 € | -14.51% |
| 1986 | 4.176,17 € | 240.62% |
| 1985 | 1.226,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 55.083,17 € | |
| 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 | 1.319.654,69 € | 294.35% |
| 2002 | 334.640,50 € | 2,783,930.78% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 212.466,21 € | -21.85% |
| 2020 | 271.854,63 € | -73.25% |
| 2019 | 1.016.204,14 € | 15.81% |
| 2018 | 877.453,17 € | 107.71% |
| 2017 | 422.438,50 € | -18.20% |
| 2016 | 516.442,57 € | -10.84% |
| 2015 | 579.245,64 € | -25.28% |
| 2014 | 775.259,00 € | 81.00% |
| 2013 | 428.324,80 € | -2.17% |
| 2012 | 437.822,32 € | -38.67% |
| 2011 | 713.921,59 € | -47.05% |
| 2010 | 1.348.340,39 € | 13.67% |
| 2009 | 1.186.152,06 € | 288.83% |
| 2008 | 305.054,49 € | -72.11% |
| 2007 | 1.093.850,93 € | 70.55% |
| 2006 | 641.376,59 € | 3.73% |
| 2005 | 618.313,26 € | 26.12% |
| 2004 | 490.254,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.030.622,52 € | -13.88% |
| 1999 | 1.196.676,19 € | 15.96% |
| 1998 | 1.031.993,90 € | 3.51% |
| 1997 | 996.980,14 € | -5.22% |
| 1996 | 1.051.879,20 € | 54.34% |
| 1995 | 681.523,08 € | 3.18% |
| 1994 | 660.541,26 € | 20.76% |
| 1993 | 546.986,74 € | 41.71% |
| 1992 | 385.982,62 € | -22.18% |
| 1991 | 496.003,88 € | 71.06% |
| 1989 | 289.965,93 € | 129.74% |
| 1988 | 126.212,54 € | 66.29% |
| 1987 | 75.897,77 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 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 | 152,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | -75.00% |
| 1995 | 1.202,02 € | -0.50% |
| 1994 | 1.208,03 € | 0.00% |
| 1993 | 1.208,03 € | 0.00% |
| 1992 | 1.208,03 € | 0.00% |
| 1991 | 1.208,03 € | 0.50% |
| 1989 | 1.202,02 € | |
| 1988 | 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 504.479,50 € | 68.16% |
| 2011 | 300.000,00 € | 118.18% |
| 2010 | 137.500,00 € | 125.41% |
| 2009 | 61.000,00 € | -59.60% |
| 2008 | 151.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.078.545,41 € | 145.27% |
| 2002 | 847.437,78 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 14.640,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120.202,42 € | 100.00% |
| 1996 | 60.101,21 € | -52.19% |
| 1995 | 125.707,69 € | -30.28% |
| 1994 | 180.315,65 € | 3,000,160.40% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 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 | 645.749,95 € | -4.32% |
| 2020 | 674.912,11 € | -7.29% |
| 2019 | 727.990,80 € | 36.71% |
| 2018 | 532.508,01 € | 30.70% |
| 2017 | 407.423,71 € | 3.33% |
| 2016 | 394.305,52 € | -6.02% |
| 2015 | 419.563,65 € | 6.69% |
| 2014 | 393.250,54 € | -5.81% |
| 2013 | 417.499,51 € | -6.52% |
| 2012 | 446.635,89 € | -0.45% |
| 2011 | 448.664,59 € | -4.77% |
| 2010 | 471.156,20 € | 2.36% |
| 2009 | 460.309,76 € | -3.62% |
| 2008 | 477.576,56 € | 25.89% |
| 2007 | 379.353,89 € | 10.00% |
| 2006 | 344.875,29 € | 2.87% |
| 2005 | 335.260,87 € | 1.74% |
| 2004 | 329.533,42 € | 108.55% |
| 2003 | 158.008,32 € | 3.29% |
| 2002 | 152.974,17 € | -41.11% |
| 2000 | 259.779,91 € | 11.32% |
| 1999 | 233.364,80 € | 8.67% |
| 1998 | 214.755,85 € | 8.50% |
| 1997 | 197.928,28 € | -5.04% |
| 1996 | 208.436,42 € | -10.56% |
| 1995 | 233.052,64 € | 8.66% |
| 1994 | 214.485,08 € | 3.22% |
| 1993 | 207.795,50 € | 15.78% |
| 1992 | 179.468,03 € | 33.57% |
| 1991 | 134.365,98 € | 71.66% |
| 1989 | 78.276,29 € | 39.09% |
| 1988 | 56.279,05 € | -13.36% |
| 1987 | 64.956,47 € | -12.00% |
| 1986 | 73.817,61 € | 41.74% |
| 1985 | 52.078,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.206,36 € | 22.61% |
| 2020 | 407.149,29 € | -27.14% |
| 2019 | 558.789,56 € | 6.22% |
| 2018 | 526.067,18 € | -16.08% |
| 2017 | 626.870,89 € | 0.90% |
| 2016 | 621.276,46 € | -5.31% |
| 2015 | 656.149,86 € | -31.32% |
| 2014 | 955.390,08 € | 61.98% |
| 2013 | 589.810,38 € | 31.58% |
| 2012 | 448.243,32 € | -57.34% |
| 2011 | 1.050.854,09 € | 25.29% |
| 2010 | 838.714,27 € | 0.43% |
| 2009 | 835.096,69 € | 45.27% |
| 2008 | 574.839,99 € | 40.72% |
| 2007 | 408.510,96 € | 12.88% |
| 2006 | 361.884,88 € | 73.51% |
| 2005 | 208.568,73 € | 12.49% |
| 2004 | 185.414,74 € | 4,048.05% |
| 2003 | 4.469,93 € | -59.56% |
| 2002 | 11.052,23 € | -91.56% |
| 2000 | 131.020,64 € | -8.21% |
| 1999 | 142.740,37 € | -1.86% |
| 1998 | 145.444,93 € | -0.21% |
| 1997 | 145.745,44 € | 1.25% |
| 1996 | 143.942,40 € | -2.16% |
| 1995 | 147.120,44 € | 25.40% |
| 1994 | 117.322,21 € | 10.82% |
| 1993 | 105.868,28 € | 18.94% |
| 1992 | 89.006,70 € | -6.54% |
| 1991 | 95.230,37 € | 84.05% |
| 1989 | 51.741,12 € | 21.81% |
| 1988 | 42.476,52 € | 1.72% |
| 1987 | 41.757,79 € | 33.49% |
| 1986 | 31.282,68 € | -18.69% |
| 1985 | 38.473,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.523,56 € | -56.47% |
| 2020 | 3.500,00 € | 41.47% |
| 2019 | 2.473,94 € | -17.05% |
| 2018 | 2.982,27 € | -54.47% |
| 2017 | 6.550,22 € | -2.05% |
| 2016 | 6.687,37 € | 43.31% |
| 2015 | 4.666,34 € | -79.57% |
| 2014 | 22.844,83 € | -34.18% |
| 2013 | 34.706,98 € | 8.45% |
| 2012 | 32.002,77 € | 112.54% |
| 2011 | 15.057,38 € | 140.65% |
| 2010 | 6.257,07 € | 81.41% |
| 2009 | 3.449,14 € | 0.03% |
| 2008 | 3.447,99 € | 150.19% |
| 2007 | 1.378,13 € | 188.73% |
| 2006 | 477,30 € | -62.72% |
| 2005 | 1.280,27 € | 11.28% |
| 2004 | 1.150,46 € | -98.29% |
| 2003 | 67.091,05 € | 21.20% |
| 2002 | 55.353,45 € | 481.23% |
| 2000 | 9.523,47 € | 6.98% |
| 1999 | 8.902,28 € | -51.10% |
| 1998 | 18.204,86 € | -6.99% |
| 1997 | 19.573,31 € | 3.02% |
| 1996 | 18.999,19 € | 21.12% |
| 1995 | 15.686,22 € | 7.21% |
| 1994 | 14.631,26 € | 65.06% |
| 1993 | 8.864,12 € | -12.72% |
| 1992 | 10.156,30 € | 72.52% |
| 1991 | 5.887,14 € | 22.89% |
| 1989 | 4.790,53 € | 205.38% |
| 1988 | 1.568,73 € | 0.00% |
| 1987 | 1.568,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.869,67 € | 1,080.52% |
| 2020 | 17.100,00 € | -79.37% |
| 2019 | 82.871,34 € | 22.01% |
| 2018 | 67.919,55 € | -50.24% |
| 2017 | 136.503,06 € | -14.43% |
| 2016 | 159.519,24 € | 1.66% |
| 2015 | 156.918,79 € | -4.50% |
| 2014 | 164.313,70 € | -1.36% |
| 2013 | 166.579,78 € | 15.59% |
| 2012 | 144.108,45 € | 12.47% |
| 2011 | 128.130,44 € | 12.40% |
| 2010 | 113.993,09 € | 1.78% |
| 2009 | 111.996,95 € | -7.95% |
| 2008 | 121.673,98 € | -1.19% |
| 2007 | 123.143,75 € | 20.64% |
| 2006 | 102.074,23 € | 22.42% |
| 2005 | 83.377,95 € | -1.00% |
| 2004 | 84.220,96 € | -93.84% |
| 2003 | 1.367.076,57 € | 312.66% |
| 2002 | 331.287,01 € | 450.99% |
| 2000 | 60.126,03 € | 7.18% |
| 1999 | 56.096,91 € | 6.41% |
| 1998 | 52.717,11 € | 8.10% |
| 1997 | 48.768,35 € | 5.77% |
| 1996 | 46.109,83 € | 289.64% |
| 1995 | 11.833,89 € | -80.41% |
| 1994 | 60.421,43 € | 101.07% |
| 1993 | 30.050,61 € | 14.29% |
| 1992 | 26.294,28 € | -31.11% |
| 1991 | 38.170,28 € | 57.50% |
| 1989 | 24.234,69 € | 106.79% |
| 1988 | 11.719,74 € | 62.77% |
| 1987 | 7.200,13 € | -5.10% |
| 1986 | 7.587,41 € | 20.12% |
| 1985 | 6.316,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.616,64 € | 89.82% |
| 2020 | 289.015,18 € | -73.80% |
| 2019 | 1.103.121,34 € | 128.34% |
| 2018 | 483.096,27 € | 6.70% |
| 2017 | 452.746,70 € | -13.64% |
| 2016 | 524.280,86 € | -30.78% |
| 2015 | 757.396,36 € | 32.89% |
| 2014 | 569.952,10 € | 39.36% |
| 2013 | 408.984,65 € | -2.13% |
| 2012 | 417.865,40 € | -58.30% |
| 2011 | 1.001.998,81 € | -41.08% |
| 2010 | 1.700.663,95 € | 54.80% |
| 2009 | 1.098.611,31 € | 181.40% |
| 2008 | 390.404,78 € | -71.91% |
| 2007 | 1.389.808,02 € | 93.64% |
| 2006 | 717.721,39 € | 11.57% |
| 2005 | 643.266,67 € | 37.57% |
| 2004 | 467.588,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.030.622,52 € | -16.04% |
| 1999 | 1.227.555,42 € | 19.21% |
| 1998 | 1.029.747,48 € | -3.89% |
| 1997 | 1.071.389,62 € | -2.96% |
| 1996 | 1.104.085,13 € | 50.09% |
| 1995 | 735.635,04 € | -13.26% |
| 1994 | 848.062,59 € | 6.05% |
| 1993 | 799.706,32 € | 35.54% |
| 1992 | 590.020,22 € | -17.77% |
| 1991 | 717.482,47 € | 142.91% |
| 1989 | 295.375,04 € | 126.70% |
| 1988 | 130.292,34 € | 70.61% |
| 1987 | 76.368,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | 4.414,25 € | -81.82% |
| 2013 | 24.286,90 € | 163.42% |
| 2012 | 9.219,90 € | -37.91% |
| 2011 | 14.849,75 € | -27.12% |
| 2010 | 20.375,00 € | -40.45% |
| 2009 | 34.215,00 € | |
| 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 € | -100.00% |
| 1994 | 1.502,53 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.606,07 € | -35.71% |
| 1985 | 5.609,02 € | |
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 € | -100.00% |
| 2008 | 1.514,83 € | -48.56% |
| 2007 | 2.945,02 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.233,81 € | -99.35% |
| 2003 | 188.447,82 € | 563.00% |
| 2002 | 28.423,70 € | 9,358.49% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | -75.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -33.56% |
| 1993 | 1.809,05 € | 49.75% |
| 1992 | 1.208,03 € | 0.00% |
| 1991 | 1.208,03 € | 0.50% |
| 1989 | 1.202,02 € | |
| 1988 | 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 | 3.000,00 € | -90.32% |
| 2020 | 31.000,00 € | 7.06% |
| 2019 | 28.955,17 € | 7.44% |
| 2018 | 26.951,04 € | -92.02% |
| 2017 | 337.797,20 € | 349.04% |
| 2016 | 75.227,29 € | 486.60% |
| 2015 | 12.824,35 € | -70.76% |
| 2014 | 43.855,13 € | -67.82% |
| 2013 | 136.277,06 € | -16.99% |
| 2012 | 164.165,30 € | 1,205.67% |
| 2011 | 12.573,27 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 133.657,64 € | 71.36% |
| 2008 | 78.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.101.224,71 € | 138.06% |
| 2002 | 882.657,11 € | 7,668.38% |
| 2000 | 11.362,18 € | 143.72% |
| 1999 | 4.661,93 € | -58.78% |
| 1998 | 11.308,92 € | -80.46% |
| 1997 | 57.890,55 € | 262.25% |
| 1996 | 15.980,76 € | -78.28% |
| 1995 | 73.570,19 € | 254.97% |
| 1994 | 20.725,63 € | 7.16% |
| 1993 | 19.341,51 € | 4.59% |
| 1992 | 18.492,07 € | 121.70% |
| 1991 | 8.340,88 € | -17.94% |
| 1989 | 10.164,69 € | 149.22% |
| 1988 | 4.078,59 € | 0.00% |
| 1987 | 4.078,59 € | -28.55% |
| 1986 | 5.708,43 € | 0.07% |
| 1985 | 5.704,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cuevas del Becerro
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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