Presupuestos Municipales Ayuntamiento de Casariche 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Casariche 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Casariche en 2018
| Presupuesto municipal Ayuntamiendo de Casariche en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.692.533,53 € | 37.99% | Gastos personal | 2.534.151,94 € | 56.88% |
| Impuestos indirectos | 71.149,65 € | 1.60% | Gastos bienes y servicios | 1.246.470,86 € | 27.98% |
| Tasas y otros ingresos | 846.306,99 € | 18.99% | Gastos financieros | 10.668,60 € | 0.24% |
| Transferencias Corrientes | 1.863.729,90 € | 41.83% | Transferencias Corrientes | 353.788,55 € | 7.94% |
| Ingresos Patrimoniales | 36.752,70 € | 0.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 143.996,36 € | 3.23% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.13% | Activos financieros | 6.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 160.396,46 € | 3.60% |
| Total | 4.455.472,77 € | 100% | Total | 4.455.472,77 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Casariche 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 4.455.472,77 € | -22.82% | 4.455.472,77 € | -1.35% | |
| 2017 | 5.773.203,44 € | 6.45% | 4.516.472,77 € | 7.82% | |
| 2016 | 5.423.201,93 € | -21.67% | 4.188.781,17 € | 2.22% | |
| 2015 | 6.923.711,40 € | 22.50% | 4.097.927,38 € | -5.30% | |
| 2014 | 5.651.904,77 € | 13.99% | 4.327.440,18 € | -12.72% | |
| 2013 | 4.958.103,12 € | 0.14% | 4.958.103,12 € | 0.14% | |
| 2012 | 4.950.969,13 € | -5.82% | 4.950.969,13 € | 7.40% | |
| 2011 | 5.256.853,03 € | -4.81% | 4.609.870,62 € | -30.83% | |
| 2010 | 5.522.427,26 € | -25.96% | 6.664.278,59 € | -2.23% | |
| 2009 | 7.459.196,73 € | 18.85% | 6.816.368,42 € | 13.42% | |
| 2008 | 6.276.157,89 € | 16.62% | 6.009.839,85 € | 9.90% | |
| 2007 | 5.381.895,80 € | 4.30% | 5.468.555,41 € | 5.98% | |
| 2006 | 5.159.869,99 € | -4.45% | 5.159.869,99 € | -4.45% | |
| 2005 | 5.400.248,34 € | 35.66% | 5.400.248,34 € | 35.66% | |
| 2004 | 3.980.834,44 € | 45.18% | 3.980.834,44 € | 45.18% | |
| 2003 | 2.741.941,09 € | -0.54% | 2.741.941,09 € | -0.54% | |
| 2002 | 2.756.853,13 € | 13.65% | 2.756.853,13 € | 13.65% | |
| 2001 | 2.425.680,29 € | -2.64% | 2.425.680,29 € | -2.64% | |
| 1998 | 2.491.473,85 € | -40.60% | 2.491.473,84 € | -40.60% | |
| 1997 | 4.194.625,27 € | 88.37% | 4.194.625,28 € | 88.37% | |
| 1995 | 2.226.749,84 € | 35.81% | 2.226.749,85 € | 35.81% | |
| 1994 | 1.639.561,02 € | -11.66% | 1.639.561,01 € | -11.66% | |
| 1993 | 1.855.925,37 € | 18.50% | 1.855.925,37 € | 18.50% | |
| 1992 | 1.566.237,54 € | 176.09% | 1.566.237,54 € | 176.09% | |
| 1991 | 567.295,32 € | 21.64% | 567.295,33 € | 21.64% | |
| 1990 | 466.385,38 € | 4.98% | 466.385,40 € | 4.98% | |
| 1989 | 444.271,89 € | 9.17% | 444.271,89 € | 9.17% | |
| 1988 | 406.955,68 € | 15.23% | 406.955,68 € | 15.23% | |
| 1987 | 353.160,75 € | 9.64% | 353.160,75 € | 9.64% | |
| 1986 | 322.112,31 € | -57.20% | 322.112,30 € | -57.20% | |
| 1985 | 752.587,10 € | 752.587,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.692.533,53 € | 10.52% |
| 2017 | 1.531.428,62 € | 1.37% |
| 2016 | 1.510.714,37 € | 13.38% |
| 2015 | 1.332.417,48 € | -2.70% |
| 2014 | 1.369.347,42 € | 8.03% |
| 2013 | 1.267.564,55 € | 6.81% |
| 2012 | 1.186.702,77 € | -2.51% |
| 2011 | 1.217.233,23 € | 13.71% |
| 2010 | 1.070.500,59 € | 15.92% |
| 2009 | 923.450,40 € | 16.49% |
| 2008 | 792.747,00 € | 1.66% |
| 2007 | 779.827,62 € | 28.98% |
| 2006 | 604.603,65 € | 15.97% |
| 2005 | 521.346,05 € | 3.38% |
| 2004 | 504.304,43 € | 17.77% |
| 2003 | 428.210,94 € | 5.43% |
| 2002 | 406.175,58 € | 14.85% |
| 2001 | 353.653,52 € | 26.99% |
| 1998 | 278.499,63 € | 4.64% |
| 1997 | 266.140,18 € | 12.92% |
| 1995 | 235.689,09 € | 6.12% |
| 1994 | 222.095,95 € | 6.32% |
| 1993 | 208.884,19 € | 31.71% |
| 1992 | 158.598,89 € | 12.37% |
| 1991 | 141.142,51 € | 15.34% |
| 1990 | 122.375,08 € | 197.10% |
| 1989 | 41.190,23 € | 4.05% |
| 1988 | 39.588,01 € | -36.25% |
| 1987 | 62.095,53 € | 28.03% |
| 1986 | 48.502,40 € | 12.94% |
| 1985 | 42.945,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 71.149,65 € | 147.64% |
| 2017 | 28.731,10 € | -47.90% |
| 2016 | 55.149,65 € | 36.74% |
| 2015 | 40.332,84 € | -5.57% |
| 2014 | 42.710,68 € | -1.72% |
| 2013 | 43.457,38 € | -24.09% |
| 2012 | 57.249,01 € | 30.51% |
| 2011 | 43.864,95 € | -55.15% |
| 2010 | 97.808,97 € | 10.05% |
| 2009 | 88.875,23 € | -64.63% |
| 2008 | 251.308,42 € | 92.14% |
| 2007 | 130.794,03 € | -18.25% |
| 2006 | 159.983,25 € | -10.86% |
| 2005 | 179.473,92 € | 0.86% |
| 2004 | 177.934,90 € | 99.51% |
| 2003 | 89.184,55 € | 64.06% |
| 2002 | 54.362,03 € | -7.47% |
| 2001 | 58.749,41 € | 48.54% |
| 1998 | 39.550,83 € | 0.00% |
| 1997 | 39.550,83 € | 91.32% |
| 1995 | 20.673,04 € | -16.01% |
| 1994 | 24.613,41 € | 14.09% |
| 1993 | 21.574,56 € | 21.06% |
| 1992 | 17.821,08 € | 36.02% |
| 1991 | 13.102,06 € | 45.33% |
| 1990 | 9.015,18 € | -64.37% |
| 1989 | 25.300,84 € | 10.50% |
| 1988 | 22.896,79 € | 15.52% |
| 1987 | 19.821,38 € | 17.66% |
| 1986 | 16.846,30 € | 11.58% |
| 1985 | 15.097,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 846.306,99 € | -13.87% |
| 2017 | 982.564,29 € | 2.92% |
| 2016 | 954.712,51 € | 17.05% |
| 2015 | 815.622,52 € | -5.36% |
| 2014 | 861.807,43 € | 7.72% |
| 2013 | 800.067,26 € | -4.63% |
| 2012 | 838.873,81 € | 8.84% |
| 2011 | 770.736,56 € | 0.52% |
| 2010 | 766.716,55 € | 5.49% |
| 2009 | 726.829,11 € | -16.23% |
| 2008 | 867.622,18 € | 57.29% |
| 2007 | 551.607,26 € | -17.81% |
| 2006 | 671.126,25 € | 9.35% |
| 2005 | 613.717,67 € | 8.52% |
| 2004 | 565.522,51 € | 14.37% |
| 2003 | 494.470,78 € | 21.54% |
| 2002 | 406.825,09 € | 12.96% |
| 2001 | 360.163,61 € | 40.50% |
| 1998 | 256.345,70 € | -3.05% |
| 1997 | 264.404,65 € | 55.32% |
| 1995 | 170.235,99 € | 8.25% |
| 1994 | 157.267,55 € | 13.34% |
| 1993 | 138.757,29 € | 13.32% |
| 1992 | 122.450,21 € | 17.96% |
| 1991 | 103.803,31 € | 2.35% |
| 1990 | 101.420,79 € | -26.79% |
| 1989 | 138.534,19 € | 25.62% |
| 1988 | 110.281,74 € | -6.97% |
| 1987 | 118.545,77 € | -9.10% |
| 1986 | 130.409,78 € | 15.38% |
| 1985 | 113.023,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.863.729,90 € | 3.03% |
| 2017 | 1.808.845,84 € | -8.08% |
| 2016 | 1.967.849,31 € | -6.73% |
| 2015 | 2.109.757,05 € | -5.92% |
| 2014 | 2.242.421,69 € | -4.14% |
| 2013 | 2.339.146,31 € | 10.44% |
| 2012 | 2.118.042,72 € | 10.48% |
| 2011 | 1.917.122,01 € | 3.69% |
| 2010 | 1.848.882,93 € | -26.28% |
| 2009 | 2.508.062,82 € | 12.20% |
| 2008 | 2.235.318,42 € | 8.10% |
| 2007 | 2.067.737,80 € | 46.57% |
| 2006 | 1.410.718,97 € | 16.91% |
| 2005 | 1.206.717,63 € | 11.21% |
| 2004 | 1.085.043,54 € | 10.82% |
| 2003 | 979.115,30 € | 27.04% |
| 2002 | 770.704,27 € | -6.86% |
| 2001 | 827.490,65 € | 16.60% |
| 1998 | 709.681,71 € | -19.00% |
| 1997 | 876.169,67 € | 44.37% |
| 1995 | 606.883,70 € | 16.18% |
| 1994 | 522.346,61 € | 10.62% |
| 1993 | 472.209,15 € | 32.32% |
| 1992 | 356.875,23 € | 26.78% |
| 1991 | 281.480,68 € | 31.40% |
| 1990 | 214.212,73 € | -6.86% |
| 1989 | 229.991,04 € | 38.17% |
| 1988 | 166.453,41 € | 13.11% |
| 1987 | 147.162,74 € | 24.37% |
| 1986 | 118.324,31 € | 24.08% |
| 1985 | 95.360,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 36.752,70 € | -12.20% |
| 2017 | 41.857,80 € | 11.79% |
| 2016 | 37.441,78 € | -10.46% |
| 2015 | 41.815,39 € | -7.75% |
| 2014 | 45.329,38 € | -3.99% |
| 2013 | 47.212,24 € | 11.56% |
| 2012 | 42.318,30 € | 4.85% |
| 2011 | 40.360,84 € | -15.77% |
| 2010 | 47.916,12 € | -19.89% |
| 2009 | 59.812,06 € | 11.20% |
| 2008 | 53.789,80 € | 3.55% |
| 2007 | 51.945,93 € | 26.65% |
| 2006 | 41.015,84 € | 9.31% |
| 2005 | 37.520,87 € | 15.51% |
| 2004 | 32.482,02 € | -23.77% |
| 2003 | 42.610,36 € | 2.63% |
| 2002 | 41.517,92 € | 12.83% |
| 2001 | 36.795,78 € | 47.48% |
| 1998 | 24.949,39 € | -18.95% |
| 1997 | 30.783,81 € | 15.79% |
| 1995 | 26.586,88 € | -13.14% |
| 1994 | 30.608,57 € | 11.29% |
| 1993 | 27.503,78 € | -25.59% |
| 1992 | 36.962,24 € | 65.32% |
| 1991 | 22.357,65 € | 41.90% |
| 1990 | 15.755,53 € | 264.10% |
| 1989 | 4.327,29 € | -10.00% |
| 1988 | 4.808,10 € | 29.03% |
| 1987 | 3.726,28 € | 7.83% |
| 1986 | 3.455,82 € | 42.33% |
| 1985 | 2.428,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 73.418,20 € | 2,696.66% |
| 2011 | 2.625,21 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.289,40 € | -94.76% |
| 2008 | 291.905,45 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 50.000,00 € | -56.14% |
| 2005 | 114.000,00 € | -40.34% |
| 2004 | 191.073,94 € | -33.32% |
| 2003 | 286.573,11 € | 49.01% |
| 2002 | 192.323,87 € | -48.44% |
| 2001 | 373.032,89 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 4.240,14 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.923,24 € | 3,100.07% |
| 1988 | 60,10 € | 900.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.171.798,86 € | -12.78% |
| 2016 | 1.343.527,68 € | 9.50% |
| 2015 | 1.227.000,62 € | -0.75% |
| 2014 | 1.236.319,88 € | 0.16% |
| 2013 | 1.234.304,17 € | 14.86% |
| 2012 | 1.074.629,00 € | -15.04% |
| 2011 | 1.264.910,23 € | -25.18% |
| 2010 | 1.690.602,10 € | -38.86% |
| 2009 | 2.764.973,49 € | 53.48% |
| 2008 | 1.801.496,98 € | 0.08% |
| 2007 | 1.799.983,16 € | 11.36% |
| 2006 | 1.616.422,03 € | -23.91% |
| 2005 | 2.124.472,20 € | 49.14% |
| 2004 | 1.424.473,10 € | 278.82% |
| 2003 | 376.026,05 € | 8.08% |
| 2002 | 347.928,79 € | 44.69% |
| 2001 | 240.464,94 € | -67.19% |
| 1998 | 732.851,43 € | -34.27% |
| 1997 | 1.114.919,48 € | 21.07% |
| 1995 | 920.900,80 € | 36.10% |
| 1994 | 676.618,81 € | -31.03% |
| 1993 | 980.986,28 € | 12.30% |
| 1992 | 873.529,89 € | 24,123.88% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.365,67 € | -99.19% |
| 1985 | 415.251,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.000,00 € | 31.68% |
| 2017 | 4.556,56 € | 105.82% |
| 2016 | 2.213,85 € | -10.51% |
| 2015 | 2.473,95 € | 20.68% |
| 2014 | 2.049,96 € | 64.00% |
| 2013 | 1.249,98 € | 62.19% |
| 2012 | 770,68 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.904,22 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | 100.00% |
| 2005 | 3.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -99.07% |
| 1997 | 1.295.246,93 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 813.015,34 € | 339.47% |
| 2014 | 185.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 813.015,34 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 370.000,00 € | -2,152.09% |
| 2008 | -18.030,36 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600.000,00 € | 0.00% |
| 2005 | 600.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.750,00 € | -91.48% |
| 2002 | 537.015,58 € | 228.83% |
| 2001 | 163.309,25 € | -62.68% |
| 1998 | 437.574,92 € | 42.34% |
| 1997 | 307.409,72 € | 27.27% |
| 1995 | 241.540,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 61.064,49 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 67.272,35 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.534.151,94 € | -5.62% |
| 2017 | 2.685.179,47 € | 6.64% |
| 2016 | 2.518.059,17 € | -7.80% |
| 2015 | 2.731.114,08 € | -4.42% |
| 2014 | 2.857.472,43 € | 15.10% |
| 2013 | 2.482.684,42 € | 10.57% |
| 2012 | 2.245.296,33 € | -0.91% |
| 2011 | 2.265.880,48 € | -12.59% |
| 2010 | 2.592.099,42 € | 17.06% |
| 2009 | 2.214.342,14 € | 0.63% |
| 2008 | 2.200.569,78 € | 18.09% |
| 2007 | 1.863.465,33 € | 20.20% |
| 2006 | 1.550.350,70 € | 3.73% |
| 2005 | 1.494.617,69 € | 6.83% |
| 2004 | 1.399.073,90 € | 5.21% |
| 2003 | 1.329.806,92 € | 16.22% |
| 2002 | 1.144.193,29 € | 15.82% |
| 2001 | 987.894,34 € | 38.82% |
| 1998 | 711.618,60 € | -8.62% |
| 1997 | 778.719,62 € | 28.59% |
| 1995 | 605.583,40 € | 10.66% |
| 1994 | 547.224,32 € | 16.62% |
| 1993 | 469.248,92 € | 10.41% |
| 1992 | 425.022,70 € | 39.29% |
| 1991 | 305.129,09 € | 21.63% |
| 1990 | 250.864,40 € | 4.70% |
| 1989 | 239.606,11 € | 11.75% |
| 1988 | 214.411,70 € | 4.83% |
| 1987 | 204.532,00 € | 19.19% |
| 1986 | 171.608,12 € | 32.80% |
| 1985 | 129.225,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.246.470,86 € | 3.26% |
| 2017 | 1.207.175,97 € | 20.71% |
| 2016 | 1.000.101,65 € | -10.01% |
| 2015 | 1.111.370,90 € | 20.82% |
| 2014 | 919.834,04 € | 9.95% |
| 2013 | 836.584,68 € | 16.74% |
| 2012 | 716.648,03 € | -19.86% |
| 2011 | 894.202,49 € | -24.73% |
| 2010 | 1.188.049,61 € | 1.90% |
| 2009 | 1.165.902,84 € | 12.39% |
| 2008 | 1.037.341,51 € | -1.81% |
| 2007 | 1.056.492,32 € | 50.21% |
| 2006 | 703.356,60 € | 15.01% |
| 2005 | 611.552,74 € | 3.42% |
| 2004 | 591.310,86 € | 1.54% |
| 2003 | 582.327,72 € | 15.28% |
| 2002 | 505.150,82 € | -19.59% |
| 2001 | 628.190,37 € | 41.66% |
| 1998 | 443.457,85 € | -9.38% |
| 1997 | 489.340,20 € | 44.46% |
| 1995 | 338.730,42 € | 16.99% |
| 1994 | 289.536,66 € | 20.74% |
| 1993 | 239.803,83 € | 24.72% |
| 1992 | 192.266,19 € | 16.74% |
| 1991 | 164.700,82 € | 36.52% |
| 1990 | 120.641,13 € | 16.32% |
| 1989 | 103.715,77 € | 12.75% |
| 1988 | 91.988,94 € | -11.52% |
| 1987 | 103.965,45 € | 15.30% |
| 1986 | 90.172,50 € | 4.24% |
| 1985 | 86.504,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 10.668,60 € | 61.40% |
| 2017 | 6.610,08 € | -4.77% |
| 2016 | 6.940,94 € | -61.62% |
| 2015 | 18.083,45 € | -61.38% |
| 2014 | 46.824,16 € | -28.14% |
| 2013 | 65.164,28 € | -20.55% |
| 2012 | 82.015,12 € | 81.27% |
| 2011 | 45.243,91 € | 77.58% |
| 2010 | 25.477,83 € | -33.71% |
| 2009 | 38.434,39 € | -1.68% |
| 2008 | 39.091,56 € | 13.59% |
| 2007 | 34.415,67 € | -24.09% |
| 2006 | 45.336,05 € | 21.25% |
| 2005 | 37.390,65 € | 21.63% |
| 2004 | 30.742,00 € | 6.42% |
| 2003 | 28.888,54 € | -29.77% |
| 2002 | 41.133,55 € | 118.61% |
| 2001 | 18.815,79 € | 25.26% |
| 1998 | 15.020,87 € | 71.15% |
| 1997 | 8.776,62 € | -5.76% |
| 1995 | 9.312,75 € | -13.31% |
| 1994 | 10.742,79 € | -10.63% |
| 1993 | 12.020,24 € | 241.94% |
| 1992 | 3.515,30 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 353.788,55 € | 34.72% |
| 2017 | 262.616,70 € | -19.86% |
| 2016 | 327.700,13 € | -6.43% |
| 2015 | 350.209,50 € | -1.38% |
| 2014 | 355.098,39 € | 6.47% |
| 2013 | 333.525,25 € | -23.57% |
| 2012 | 436.369,07 € | 53.72% |
| 2011 | 283.865,09 € | 31.07% |
| 2010 | 216.572,45 € | -20.43% |
| 2009 | 272.172,78 € | -45.71% |
| 2008 | 501.291,85 € | 119.30% |
| 2007 | 228.585,37 € | 1.99% |
| 2006 | 224.115,67 € | 50.21% |
| 2005 | 149.198,34 € | -56.25% |
| 2004 | 341.018,35 € | 119.78% |
| 2003 | 155.161,48 € | 55.44% |
| 2002 | 99.820,90 € | -22.96% |
| 2001 | 129.571,47 € | 108.34% |
| 1998 | 62.192,04 € | 3.07% |
| 1997 | 60.340,29 € | 41.50% |
| 1995 | 42.644,75 € | 19.56% |
| 1994 | 35.668,19 € | -18.31% |
| 1993 | 43.663,53 € | 55.46% |
| 1992 | 28.086,89 € | 49.49% |
| 1991 | 18.788,76 € | 2.40% |
| 1990 | 18.347,70 € | -57.40% |
| 1989 | 43.071,82 € | 143.05% |
| 1988 | 17.721,49 € | 13.37% |
| 1987 | 15.631,44 € | -11.48% |
| 1986 | 17.658,46 € | 12.34% |
| 1985 | 15.718,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 143.996,36 € | -90.07% |
| 2017 | 1.449.424,36 € | 3.13% |
| 2016 | 1.405.392,42 € | -21.69% |
| 2015 | 1.794.569,48 € | 30.48% |
| 2014 | 1.375.390,66 € | 18.11% |
| 2013 | 1.164.503,57 € | -15.40% |
| 2012 | 1.376.486,27 € | 33.55% |
| 2011 | 1.030.715,82 € | -59.76% |
| 2010 | 2.561.157,06 € | -16.69% |
| 2009 | 3.074.100,35 € | 40.01% |
| 2008 | 2.195.596,06 € | 3.49% |
| 2007 | 2.121.556,44 € | -15.58% |
| 2006 | 2.513.005,79 € | -15.80% |
| 2005 | 2.984.513,13 € | 98.13% |
| 2004 | 1.506.317,10 € | 171.47% |
| 2003 | 554.876,09 € | -40.93% |
| 2002 | 939.416,13 € | 50.74% |
| 2001 | 623.185,85 € | -48.63% |
| 1998 | 1.213.198,52 € | -57.00% |
| 1997 | 2.821.627,68 € | 155.40% |
| 1995 | 1.104.796,82 € | 50.66% |
| 1994 | 733.291,02 € | -29.39% |
| 1993 | 1.038.466,77 € | 16.87% |
| 1992 | 888.537,01 € | 1,537.26% |
| 1991 | 54.269,89 € | 4.11% |
| 1990 | 52.125,40 € | 333.65% |
| 1989 | 12.020,24 € | -80.00% |
| 1988 | 60.101,21 € | 9,166.87% |
| 1987 | 648,56 € | -84.58% |
| 1986 | 4.207,08 € | -99.18% |
| 1985 | 510.019,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 127.433,63 € | 80.36% |
| 2006 | 70.654,23 € | 0.00% |
| 2005 | 70.654,23 € | 0.00% |
| 2004 | 70.654,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 107.973,72 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 66.67% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -76.84% |
| 1989 | 15.571,56 € | 32.48% |
| 1988 | 11.754,32 € | -40.18% |
| 1987 | 19.647,96 € | -13.34% |
| 1986 | 22.671,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.000,00 € | 114.25% |
| 2017 | 2.800,42 € | -50.54% |
| 2016 | 5.661,90 € | 17.44% |
| 2015 | 4.821,05 € | 864.21% |
| 2014 | 500,00 € | -86.49% |
| 2013 | 3.700,00 € | 380.11% |
| 2012 | 770,66 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.904,24 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | -75.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 160.396,46 € | 0.63% |
| 2017 | 159.396,44 € | 0.03% |
| 2016 | 159.345,72 € | -82.56% |
| 2015 | 913.542,94 € | 843.89% |
| 2014 | 96.785,09 € | 34.53% |
| 2013 | 71.940,92 € | -22.96% |
| 2012 | 93.383,65 € | 3.80% |
| 2011 | 89.962,83 € | 11.17% |
| 2010 | 80.922,22 € | 63.44% |
| 2009 | 49.511,68 € | 37.73% |
| 2008 | 35.949,09 € | -1.80% |
| 2007 | 36.606,65 € | -22.20% |
| 2006 | 47.050,95 € | 1.57% |
| 2005 | 46.321,56 € | 11.03% |
| 2004 | 41.718,00 € | -54.10% |
| 2003 | 90.880,34 € | 234.88% |
| 2002 | 27.138,44 € | 4.37% |
| 2001 | 26.002,23 € | -16.02% |
| 1998 | 30.960,66 € | 48.88% |
| 1997 | 20.795,57 € | 17.44% |
| 1995 | 17.707,99 € | 3.63% |
| 1994 | 17.087,91 € | -40.42% |
| 1993 | 28.681,60 € | 25.80% |
| 1992 | 22.799,33 € | 9.61% |
| 1991 | 20.800,70 € | 0.00% |
| 1990 | 20.800,70 € | -23.75% |
| 1989 | 27.281,33 € | 197.34% |
| 1988 | 9.174,98 € | 32.35% |
| 1987 | 6.932,30 € | -52.49% |
| 1986 | 14.592,30 € | 47.15% |
| 1985 | 9.916,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Casariche
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2019
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:36
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