Presupuestos Municipales Ayuntamiento de Cazalla de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cazalla de la Sierra 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 Cazalla de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Cazalla de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.662.313,09 € | 34.89% | Gastos personal | 2.596.979,19 € | 55.20% |
| Impuestos indirectos | 62.500,00 € | 1.31% | Gastos bienes y servicios | 1.483.833,12 € | 31.54% |
| Tasas y otros ingresos | 814.886,20 € | 17.10% | Gastos financieros | 27.065,81 € | 0.58% |
| Transferencias Corrientes | 2.157.486,34 € | 45.28% | Transferencias Corrientes | 45.500,00 € | 0.97% |
| Ingresos Patrimoniales | 67.066,38 € | 1.41% | Fondo de Contingencia | 39.000,00 € | 0.83% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 512.445,22 € | 10.89% |
| Total | 4.764.252,01 € | 100% | Total | 4.704.823,34 € | 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 Cazalla de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.764.252,01 € | 0.00% | 4.704.823,34 € | 0.00% | |
| 2020 | 4.764.252,01 € | -22.69% | 4.704.823,34 € | -23.69% | |
| 2019 | 6.162.259,57 € | 14.14% | 6.165.146,79 € | 2.14% | |
| 2018 | 5.398.877,71 € | -27.49% | 6.036.146,73 € | -3.23% | |
| 2017 | 7.445.710,36 € | -0.57% | 6.237.412,48 € | 0.80% | |
| 2016 | 7.488.073,95 € | 30.97% | 6.187.797,07 € | 5.15% | |
| 2015 | 5.717.398,95 € | -6.34% | 5.884.546,35 € | 9.44% | |
| 2014 | 6.104.667,14 € | -0.77% | 5.377.140,90 € | -12.09% | |
| 2013 | 6.152.303,97 € | -14.59% | 6.116.429,46 € | -20.06% | |
| 2012 | 7.203.515,96 € | 22.63% | 7.651.417,70 € | 19.66% | |
| 2011 | 5.873.954,38 € | -18.92% | 6.394.438,39 € | 20.77% | |
| 2010 | 7.244.937,29 € | -0.74% | 5.294.790,78 € | -30.04% | |
| 2009 | 7.299.129,53 € | 19.75% | 7.568.656,61 € | 53.44% | |
| 2008 | 6.095.434,81 € | 29.48% | 4.932.553,03 € | 25.84% | |
| 2007 | 4.707.445,28 € | 11.30% | 3.919.666,93 € | -1.37% | |
| 2006 | 4.229.615,17 € | -8.59% | 3.974.211,91 € | -8.31% | |
| 2005 | 4.627.176,69 € | 21.69% | 4.334.492,22 € | -7.29% | |
| 2004 | 3.802.469,75 € | 167.30% | 4.675.099,94 € | 1,051.98% | |
| 2003 | 1.422.547,28 € | 26.48% | 405.830,60 € | 3.34% | |
| 2002 | 1.124.742,54 € | -67.71% | 392.715,93 € | -88.73% | |
| 2000 | 3.483.768,23 € | 2.60% | 3.483.768,22 € | 28.50% | |
| 1995 | 3.395.396,64 € | 3.16% | 2.711.130,80 € | 5.81% | |
| 1994 | 3.291.413,96 € | 0.00% | 2.562.251,28 € | 0.00% | |
| 1993 | 3.291.413,96 € | 0.00% | 2.562.251,28 € | 0.00% | |
| 1992 | 3.291.413,96 € | 0.63% | 2.562.251,28 € | -21.66% | |
| 1991 | 3.270.808,62 € | -8.61% | 3.270.808,62 € | -8.61% | |
| 1990 | 3.578.769,02 € | 48.18% | 3.578.769,00 € | 48.18% | |
| 1989 | 2.415.203,44 € | 59.03% | 2.415.203,45 € | 59.03% | |
| 1988 | 1.518.729,93 € | -36.70% | 1.518.729,93 € | -36.70% | |
| 1987 | 2.399.390,23 € | 325.37% | 2.399.390,23 € | 325.37% | |
| 1986 | 564.075,32 € | -20.35% | 564.075,32 € | -11.73% | |
| 1985 | 708.207,17 € | 639.051,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.662.313,09 € | 0.00% |
| 2020 | 1.662.313,09 € | 14.62% |
| 2019 | 1.450.293,38 € | -11.56% |
| 2018 | 1.639.915,23 € | -32.36% |
| 2017 | 2.424.634,60 € | 49.88% |
| 2016 | 1.617.752,44 € | 11.32% |
| 2015 | 1.453.277,67 € | 1.96% |
| 2014 | 1.425.375,75 € | -3.70% |
| 2013 | 1.480.074,08 € | 7.59% |
| 2012 | 1.375.718,89 € | 5.34% |
| 2011 | 1.305.998,84 € | 11.09% |
| 2010 | 1.175.583,63 € | -5.29% |
| 2009 | 1.241.264,26 € | 34.20% |
| 2008 | 924.929,89 € | 20.03% |
| 2007 | 770.607,42 € | -11.31% |
| 2006 | 868.855,83 € | 16.85% |
| 2005 | 743.568,08 € | 8.38% |
| 2004 | 686.098,02 € | 597.88% |
| 2003 | 98.311,29 € | 7.77% |
| 2002 | 91.227,15 € | -83.18% |
| 2000 | 542.374,94 € | 34.63% |
| 1995 | 402.858,41 € | 42.76% |
| 1994 | 282.185,85 € | 0.00% |
| 1993 | 282.185,85 € | 0.00% |
| 1992 | 282.185,85 € | 12.75% |
| 1991 | 250.273,53 € | 5.46% |
| 1990 | 237.304,85 € | 60.83% |
| 1989 | 147.548,47 € | 21.23% |
| 1988 | 121.704,83 € | 23.44% |
| 1987 | 98.597,96 € | -29.65% |
| 1986 | 140.154,57 € | 54.67% |
| 1985 | 90.617,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.500,00 € | 0.00% |
| 2020 | 62.500,00 € | -29.21% |
| 2019 | 88.293,76 € | 133.93% |
| 2018 | 37.744,10 € | -27.13% |
| 2017 | 51.798,03 € | -5.74% |
| 2016 | 54.950,87 € | -15.05% |
| 2015 | 64.689,37 € | 50.73% |
| 2014 | 42.916,31 € | -24.07% |
| 2013 | 56.520,10 € | -7.81% |
| 2012 | 61.306,02 € | -6.20% |
| 2011 | 65.358,65 € | 18.67% |
| 2010 | 55.076,85 € | -31.24% |
| 2009 | 80.097,51 € | -50.60% |
| 2008 | 162.139,92 € | -0.46% |
| 2007 | 162.884,67 € | 44.16% |
| 2006 | 112.985,62 € | -51.21% |
| 2005 | 231.572,79 € | 171.63% |
| 2004 | 85.253,39 € | -83.01% |
| 2003 | 501.744,41 € | -25.86% |
| 2002 | 676.731,10 € | 341.69% |
| 2000 | 153.213,17 € | 30.71% |
| 1995 | 117.217,50 € | 29.60% |
| 1994 | 90.442,53 € | 0.00% |
| 1993 | 90.442,53 € | 0.00% |
| 1992 | 90.442,53 € | 32.17% |
| 1991 | 68.426,50 € | 10.32% |
| 1990 | 62.024,45 € | 36.90% |
| 1989 | 45.307,93 € | 7.50% |
| 1988 | 42.147,15 € | 16.31% |
| 1987 | 36.236,64 € | 21.88% |
| 1986 | 29.730,48 € | 19.75% |
| 1985 | 24.827,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.886,20 € | 0.00% |
| 2020 | 814.886,20 € | 19.04% |
| 2019 | 684.542,15 € | -2.43% |
| 2018 | 701.619,20 € | -39.94% |
| 2017 | 1.168.156,66 € | 46.64% |
| 2016 | 796.589,53 € | 6.82% |
| 2015 | 745.758,80 € | 7.09% |
| 2014 | 696.358,94 € | 3.10% |
| 2013 | 675.429,09 € | 6.02% |
| 2012 | 637.057,70 € | -9.56% |
| 2011 | 704.374,72 € | 0.52% |
| 2010 | 700.736,51 € | 11.93% |
| 2009 | 626.069,72 € | 5.18% |
| 2008 | 595.216,37 € | 9.38% |
| 2007 | 544.155,60 € | 6.89% |
| 2006 | 509.083,49 € | -41.06% |
| 2005 | 863.698,18 € | 56.21% |
| 2004 | 552.914,67 € | -67.45% |
| 2003 | 1.698.861,66 € | 50.63% |
| 2002 | 1.127.820,39 € | 80.60% |
| 2000 | 624.492,43 € | 40.00% |
| 1995 | 446.075,26 € | 4.02% |
| 1994 | 428.838,81 € | 0.00% |
| 1993 | 428.838,81 € | 0.00% |
| 1992 | 428.838,81 € | -30.72% |
| 1991 | 618.981,07 € | 38.27% |
| 1990 | 447.674,99 € | 5.38% |
| 1989 | 424.802,10 € | 70.01% |
| 1988 | 249.872,02 € | -25.86% |
| 1987 | 337.009,04 € | 110.71% |
| 1986 | 159.937,90 € | -62.18% |
| 1985 | 422.890,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.157.486,34 € | 0.00% |
| 2020 | 2.157.486,34 € | -11.86% |
| 2019 | 2.447.918,96 € | 7.47% |
| 2018 | 2.277.676,93 € | 4.03% |
| 2017 | 2.189.500,29 € | -29.47% |
| 2016 | 3.104.406,66 € | 19.06% |
| 2015 | 2.607.422,42 € | -12.83% |
| 2014 | 2.991.071,09 € | 24.60% |
| 2013 | 2.400.551,90 € | -20.66% |
| 2012 | 3.025.489,86 € | 21.78% |
| 2011 | 2.484.290,27 € | -20.96% |
| 2010 | 3.142.999,05 € | 33.46% |
| 2009 | 2.354.926,50 € | -4.90% |
| 2008 | 2.476.335,81 € | 49.03% |
| 2007 | 1.661.582,38 € | 12.78% |
| 2006 | 1.473.352,08 € | 56.31% |
| 2005 | 942.560,91 € | -22.75% |
| 2004 | 1.220.103,50 € | -1.02% |
| 2003 | 1.232.717,90 € | 2,207.81% |
| 2002 | 53.415,13 € | -92.46% |
| 2000 | 708.252,88 € | -0.04% |
| 1995 | 708.541,10 € | 7.70% |
| 1994 | 657.905,19 € | 0.00% |
| 1993 | 657.905,19 € | 0.00% |
| 1992 | 657.905,19 € | 65.36% |
| 1991 | 397.861,15 € | 12.52% |
| 1990 | 353.577,10 € | 18.58% |
| 1989 | 298.183,99 € | 32.79% |
| 1988 | 224.551,51 € | -0.39% |
| 1987 | 225.429,42 € | -1.32% |
| 1986 | 228.453,22 € | 70.27% |
| 1985 | 134.173,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.066,38 € | 0.00% |
| 2020 | 67.066,38 € | -12.28% |
| 2019 | 76.455,96 € | 20.83% |
| 2018 | 63.275,71 € | -30.97% |
| 2017 | 91.662,42 € | 162.45% |
| 2016 | 34.925,88 € | -44.25% |
| 2015 | 62.644,91 € | 2,378.19% |
| 2014 | 2.527,85 € | -99.48% |
| 2013 | 489.063,23 € | 258.58% |
| 2012 | 136.389,88 € | 2,170.18% |
| 2011 | 6.007,89 € | 56.40% |
| 2010 | 3.841,31 € | 341.80% |
| 2009 | 869,47 € | 275.60% |
| 2008 | 231,49 € | -10.90% |
| 2007 | 259,81 € | -96.11% |
| 2006 | 6.681,39 € | -99.18% |
| 2005 | 816.827,50 € | 5,609.13% |
| 2004 | 14.307,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.065,44 € | 548.57% |
| 1995 | 4.327,29 € | -83.16% |
| 1994 | 25.701,39 € | 0.00% |
| 1993 | 25.701,39 € | 0.00% |
| 1992 | 25.701,39 € | -43.73% |
| 1991 | 45.676,92 € | -5.00% |
| 1990 | 48.080,97 € | 42.50% |
| 1989 | 33.741,80 € | 1,022.83% |
| 1988 | 3.005,06 € | -50.00% |
| 1987 | 6.010,12 € | 300.00% |
| 1986 | 1.502,53 € | -42.60% |
| 1985 | 2.617,71 € | |
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 | 18.244,18 € | -86.19% |
| 2008 | 132.071,50 € | 1,052.46% |
| 2007 | 11.460,00 € | -0.48% |
| 2006 | 11.515,00 € | -96.94% |
| 2005 | 375.703,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 664.094,33 € | 35.34% |
| 2002 | 490.700,02 € | 188.63% |
| 2000 | 170.011,14 € | -49.80% |
| 1995 | 338.677,53 € | -12.04% |
| 1994 | 385.056,34 € | 0.00% |
| 1993 | 385.056,34 € | 0.00% |
| 1992 | 385.056,34 € | 187.30% |
| 1991 | 134.025,70 € | -62.12% |
| 1990 | 353.845,88 € | 46.33% |
| 1989 | 241.810,84 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 651.497,21 € | 622,686.74% |
| 1986 | 104,61 € | |
| 1985 | 0,60 € | |
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 | 894.043,99 € | 31.09% |
| 2018 | 682.010,74 € | -21.14% |
| 2017 | 864.806,51 € | -52.09% |
| 2016 | 1.804.948,57 € | 130.34% |
| 2015 | 783.605,78 € | -17.20% |
| 2014 | 946.417,20 € | 58.51% |
| 2013 | 597.055,43 € | -25.63% |
| 2012 | 802.816,81 € | -29.45% |
| 2011 | 1.137.914,54 € | 60.91% |
| 2010 | 707.189,94 € | -66.22% |
| 2009 | 2.093.505,35 € | 48.33% |
| 2008 | 1.411.423,74 € | 75.01% |
| 2007 | 806.495,40 € | -35.33% |
| 2006 | 1.247.141,76 € | 91.80% |
| 2005 | 650.240,53 € | -40.13% |
| 2004 | 1.086.040,19 € | 77,127.33% |
| 2003 | 1.406,29 € | 128.27% |
| 2002 | 616,07 € | -99.92% |
| 2000 | 733.608,60 € | -4.45% |
| 1995 | 767.799,60 € | -9.49% |
| 1994 | 848.275,28 € | 0.00% |
| 1993 | 848.275,28 € | 0.00% |
| 1992 | 848.275,28 € | -45.32% |
| 1991 | 1.551.219,64 € | -25.04% |
| 1990 | 2.069.295,93 € | 123.93% |
| 1989 | 924.096,22 € | 29.05% |
| 1988 | 716.061,36 € | -10.94% |
| 1987 | 804.024,70 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | -3.364,20 € | -197.30% |
| 2017 | 3.457,71 € | 130.51% |
| 2016 | 1.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.351,40 € | -47.18% |
| 2011 | 4.451,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.390,00 € | 279.10% |
| 2008 | 366,66 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.005,06 € | -57.61% |
| 2004 | 7.088,38 € | -99.32% |
| 2003 | 1.043.952,44 € | 270.24% |
| 2002 | 281.965,21 € | 294.27% |
| 2000 | 71.515,85 € | 5,849.64% |
| 1995 | 1.202,02 € | -99.74% |
| 1994 | 454.785,86 € | 0.00% |
| 1993 | 454.785,86 € | 0.00% |
| 1992 | 454.785,86 € | 7,467.00% |
| 1991 | 6.010,12 € | 207.69% |
| 1990 | 1.953,29 € | -64.86% |
| 1989 | 5.559,36 € | 47.17% |
| 1988 | 3.777,59 € | 1,995.17% |
| 1987 | 180,30 € | -95.70% |
| 1986 | 4.192,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 520.711,37 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 651.694,14 € | 792.73% |
| 2016 | 73.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 453.610,14 € | -60.98% |
| 2012 | 1.162.385,40 € | 602.10% |
| 2011 | 165.558,07 € | -88.66% |
| 2010 | 1.459.510,00 € | 65.33% |
| 2009 | 882.762,54 € | 124.78% |
| 2008 | 392.719,43 € | -47.64% |
| 2007 | 750.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 150.664,22 € | -97.45% |
| 2003 | 5.918.645,18 € | 73.27% |
| 2002 | 3.415.901,80 € | 655.34% |
| 2000 | 452.233,78 € | -25.70% |
| 1995 | 608.697,93 € | 414.87% |
| 1994 | 118.222,71 € | 0.00% |
| 1993 | 118.222,71 € | 0.00% |
| 1992 | 118.222,71 € | -40.39% |
| 1991 | 198.333,99 € | 3,857.53% |
| 1990 | 5.011,56 € | -98.30% |
| 1989 | 294.152,73 € | 86.63% |
| 1988 | 157.610,41 € | -34.44% |
| 1987 | 240.404,84 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.080,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.596.979,19 € | 0.00% |
| 2020 | 2.596.979,19 € | -10.41% |
| 2019 | 2.898.646,07 € | 9.01% |
| 2018 | 2.658.990,67 € | 0.88% |
| 2017 | 2.635.877,22 € | 2.83% |
| 2016 | 2.563.311,91 € | -2.90% |
| 2015 | 2.639.772,68 € | -6.80% |
| 2014 | 2.832.509,23 € | 4.78% |
| 2013 | 2.703.335,40 € | -5.89% |
| 2012 | 2.872.392,15 € | 1.21% |
| 2011 | 2.837.966,86 € | 12.51% |
| 2010 | 2.522.360,81 € | -8.60% |
| 2009 | 2.759.669,10 € | 47.93% |
| 2008 | 1.865.488,70 € | 16.79% |
| 2007 | 1.597.334,89 € | 3.56% |
| 2006 | 1.542.484,68 € | 14.07% |
| 2005 | 1.352.229,64 € | -13.05% |
| 2004 | 1.555.115,35 € | 76.80% |
| 2003 | 879.606,10 € | 1.68% |
| 2002 | 865.039,81 € | -19.04% |
| 2000 | 1.068.515,61 € | 32.52% |
| 1995 | 806.312,20 € | 1.57% |
| 1994 | 793.838,92 € | 0.00% |
| 1993 | 793.838,92 € | 0.00% |
| 1992 | 793.838,92 € | 11.96% |
| 1991 | 709.066,41 € | 21.14% |
| 1990 | 585.350,47 € | 11.59% |
| 1989 | 524.567,57 € | 34.44% |
| 1988 | 390.183,81 € | -16.18% |
| 1987 | 465.496,44 € | 10.91% |
| 1986 | 419.707,93 € | 10.50% |
| 1985 | 379.817,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.483.833,12 € | 0.00% |
| 2020 | 1.483.833,12 € | -4.91% |
| 2019 | 1.560.435,99 € | -4.50% |
| 2018 | 1.633.953,14 € | -10.20% |
| 2017 | 1.819.540,29 € | 44.27% |
| 2016 | 1.261.220,10 € | -5.83% |
| 2015 | 1.339.321,45 € | 19.95% |
| 2014 | 1.116.521,54 € | -22.51% |
| 2013 | 1.440.848,47 € | -50.40% |
| 2012 | 2.904.871,14 € | 155.65% |
| 2011 | 1.136.268,15 € | -3.44% |
| 2010 | 1.176.689,10 € | -21.86% |
| 2009 | 1.505.815,59 € | 24.47% |
| 2008 | 1.209.777,78 € | 40.61% |
| 2007 | 860.372,90 € | 15.01% |
| 2006 | 748.073,74 € | -6.57% |
| 2005 | 800.680,12 € | 10.14% |
| 2004 | 726.969,96 € | 653.39% |
| 2003 | 96.492,84 € | -21.22% |
| 2002 | 122.482,76 € | -80.67% |
| 2000 | 633.681,13 € | 18.24% |
| 1995 | 535.923,57 € | 10.77% |
| 1994 | 483.811,31 € | 0.00% |
| 1993 | 483.811,31 € | 0.00% |
| 1992 | 483.811,31 € | 13.05% |
| 1991 | 427.957,71 € | 3.53% |
| 1990 | 413.382,82 € | 21.14% |
| 1989 | 341.246,01 € | 81.16% |
| 1988 | 188.364,30 € | 16.03% |
| 1987 | 162.336,02 € | 52.91% |
| 1986 | 106.160,99 € | -19.03% |
| 1985 | 131.111,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.065,81 € | 0.00% |
| 2020 | 27.065,81 € | -48.24% |
| 2019 | 52.290,77 € | 10.55% |
| 2018 | 47.299,54 € | -18.55% |
| 2017 | 58.073,50 € | -40.13% |
| 2016 | 97.005,95 € | -47.92% |
| 2015 | 186.248,53 € | 9.26% |
| 2014 | 170.465,40 € | -42.86% |
| 2013 | 298.349,20 € | 107.86% |
| 2012 | 143.536,65 € | 19.84% |
| 2011 | 119.774,41 € | 68.46% |
| 2010 | 71.097,69 € | 9.59% |
| 2009 | 64.876,69 € | -27.40% |
| 2008 | 89.364,52 € | 12.70% |
| 2007 | 79.297,24 € | 34.36% |
| 2006 | 59.018,01 € | -16.62% |
| 2005 | 70.783,57 € | 29.94% |
| 2004 | 54.475,76 € | -82.23% |
| 2003 | 306.475,57 € | 79.32% |
| 2002 | 170.914,55 € | 72.63% |
| 2000 | 99.007,61 € | -35.02% |
| 1995 | 152.367,51 € | 3.43% |
| 1994 | 147.308,07 € | 0.00% |
| 1993 | 147.308,07 € | 0.00% |
| 1992 | 147.308,07 € | 18.98% |
| 1991 | 123.808,49 € | -11.20% |
| 1990 | 139.423,18 € | 170.25% |
| 1989 | 51.589,97 € | 68.31% |
| 1988 | 30.651,62 € | 12.93% |
| 1987 | 27.142,41 € | 6.87% |
| 1986 | 25.398,77 € | 237.36% |
| 1985 | 7.528,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.500,00 € | 0.00% |
| 2020 | 45.500,00 € | 6.02% |
| 2019 | 42.914,50 € | -45.43% |
| 2018 | 78.635,26 € | 17.64% |
| 2017 | 66.842,63 € | -26.22% |
| 2016 | 90.594,27 € | -23.63% |
| 2015 | 118.630,03 € | -13.52% |
| 2014 | 137.182,22 € | 91.59% |
| 2013 | 71.600,65 € | -55.70% |
| 2012 | 161.639,78 € | 68.06% |
| 2011 | 96.180,45 € | -45.73% |
| 2010 | 177.211,07 € | 123.85% |
| 2009 | 79.165,51 € | -56.31% |
| 2008 | 181.216,86 € | 5.21% |
| 2007 | 172.248,93 € | -18.55% |
| 2006 | 211.488,43 € | 116.91% |
| 2005 | 97.500,81 € | 24.27% |
| 2004 | 78.456,87 € | -93.42% |
| 2003 | 1.192.403,10 € | 101.61% |
| 2002 | 591.436,50 € | 713.99% |
| 2000 | 72.658,72 € | 7.43% |
| 1995 | 67.636,63 € | 101.08% |
| 1994 | 33.636,46 € | 0.00% |
| 1993 | 33.636,46 € | 0.00% |
| 1992 | 33.636,46 € | -47.12% |
| 1991 | 63.603,62 € | 27.84% |
| 1990 | 49.752,12 € | 72.78% |
| 1989 | 28.794,96 € | 77.65% |
| 1988 | 16.209,16 € | -6.98% |
| 1987 | 17.425,37 € | 193.91% |
| 1986 | 5.928,74 € | -56.25% |
| 1985 | 13.552,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | 0.00% |
| 2020 | 39.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.107.664,26 € | 5.08% |
| 2018 | 1.054.140,41 € | 15.42% |
| 2017 | 913.333,15 € | 13.56% |
| 2016 | 804.303,27 € | -38.52% |
| 2015 | 1.308.292,91 € | 107.16% |
| 2014 | 631.535,54 € | -49.30% |
| 2013 | 1.245.629,30 € | 0.48% |
| 2012 | 1.239.626,65 € | -20.07% |
| 2011 | 1.550.931,05 € | 122.13% |
| 2010 | 698.194,48 € | -73.52% |
| 2009 | 2.637.009,05 € | 112.72% |
| 2008 | 1.239.635,72 € | 30.13% |
| 2007 | 952.597,05 € | 25.01% |
| 2006 | 762.019,45 € | -55.56% |
| 2005 | 1.714.771,76 € | -13.18% |
| 2004 | 1.975.021,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 29.975,96 € | -97.76% |
| 2000 | 1.338.034,14 € | 38.12% |
| 1995 | 968.769,88 € | -5.05% |
| 1994 | 1.020.340,50 € | 0.00% |
| 1993 | 1.020.340,50 € | 0.00% |
| 1992 | 1.020.340,50 € | -41.73% |
| 1991 | 1.750.975,14 € | -16.36% |
| 1990 | 2.093.504,17 € | 62.45% |
| 1989 | 1.288.739,06 € | 51.74% |
| 1988 | 849.308,55 € | -42.00% |
| 1987 | 1.464.391,40 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 324.731,52 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 811,35 € | -21.61% |
| 2003 | 1.035,00 € | 12.64% |
| 2002 | 918,85 € | |
| 2000 | 0,00 € | -100.00% |
| 1995 | 78.423,52 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.675,32 € | -77.26% |
| 1990 | 7.368,41 € | 142.59% |
| 1989 | 3.037,33 € | -91.50% |
| 1988 | 35.722,35 € | -74.09% |
| 1987 | 137.849,04 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 102.179,76 € | |
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 € | -100.00% |
| 2016 | 1.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | -98.89% |
| 2010 | 270.900,00 € | 30,000.00% |
| 2009 | 900,00 € | -55.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.005,06 € | -38.73% |
| 2004 | 4.904,28 € | -99.63% |
| 2003 | 1.308.897,45 € | 742.40% |
| 2002 | 155.377,88 € | 6.24% |
| 2000 | 146.254,49 € | 1,006.12% |
| 1995 | 13.222,27 € | -78.64% |
| 1994 | 61.904,25 € | 0.00% |
| 1993 | 61.904,25 € | 0.00% |
| 1992 | 61.904,25 € | -50.95% |
| 1991 | 126.212,54 € | -26.83% |
| 1990 | 172.496,48 € | -0.82% |
| 1989 | 173.929,50 € | 4,361.58% |
| 1988 | 3.898,38 € | 223.63% |
| 1987 | 1.204,58 € | -71.51% |
| 1986 | 4.228,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.445,22 € | 0.00% |
| 2020 | 512.445,22 € | 1.84% |
| 2019 | 503.195,20 € | -10.64% |
| 2018 | 563.127,71 € | -24.28% |
| 2017 | 743.745,69 € | -45.71% |
| 2016 | 1.369.861,57 € | 368.68% |
| 2015 | 292.280,75 € | -40.22% |
| 2014 | 488.926,97 € | 37.08% |
| 2013 | 356.666,44 € | 8.29% |
| 2012 | 329.351,33 € | -49.36% |
| 2011 | 650.317,47 € | 71.89% |
| 2010 | 378.337,63 € | 92.55% |
| 2009 | 196.489,15 € | -43.06% |
| 2008 | 345.069,45 € | 33.84% |
| 2007 | 257.815,92 € | -60.40% |
| 2006 | 651.127,60 € | 120.33% |
| 2005 | 295.521,26 € | 5.79% |
| 2004 | 279.344,99 € | -94.64% |
| 2003 | 5.207.457,34 € | 70.13% |
| 2002 | 3.060.888,85 € | 2,336.69% |
| 2000 | 125.616,52 € | 41.98% |
| 1995 | 88.475,22 € | 313.21% |
| 1994 | 21.411,77 € | 0.00% |
| 1993 | 21.411,77 € | 0.00% |
| 1992 | 21.411,77 € | -68.28% |
| 1991 | 67.509,39 € | -42.54% |
| 1990 | 117.491,35 € | 3,461.37% |
| 1989 | 3.299,05 € | -24.88% |
| 1988 | 4.391,76 € | -96.45% |
| 1987 | 123.544,97 € | 4,561.81% |
| 1986 | 2.650,15 € | -45.50% |
| 1985 | 4.862,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cazalla de la Sierra
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 21:05
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