Presupuestos Municipales Ayuntamiento de La Puebla de Cazalla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Puebla de Cazalla 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 La Puebla de Cazalla en 2021
| Presupuesto municipal Ayuntamiendo de La Puebla de Cazalla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.239.883,23 € | 40.35% | Gastos personal | 5.119.899,56 € | 63.77% |
| Impuestos indirectos | 124.000,00 € | 1.54% | Gastos bienes y servicios | 1.971.661,02 € | 24.56% |
| Tasas y otros ingresos | 1.107.000,00 € | 13.79% | Gastos financieros | 12.800,00 € | 0.16% |
| Transferencias Corrientes | 3.539.632,84 € | 44.09% | Transferencias Corrientes | 507.276,32 € | 6.32% |
| Ingresos Patrimoniales | 8.324,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 133.536,63 € | 1.66% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.12% | Activos financieros | 10.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 273.666,54 € | 3.41% |
| Total | 8.028.840,07 € | 100% | Total | 8.028.840,07 € | 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 La Puebla de Cazalla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.028.840,07 € | 0.36% | 8.028.840,07 € | 0.36% | |
| 2020 | 7.999.889,62 € | -32.25% | 7.999.889,62 € | -33.00% | |
| 2019 | 11.808.764,80 € | 15.75% | 11.940.550,42 € | 29.67% | |
| 2018 | 10.201.625,32 € | 9.27% | 9.208.551,15 € | -0.63% | |
| 2017 | 9.336.332,37 € | -0.49% | 9.266.736,01 € | 2.86% | |
| 2016 | 9.382.585,03 € | -12.16% | 9.009.160,90 € | -9.32% | |
| 2015 | 10.681.572,77 € | 2.18% | 9.934.993,52 € | 10.72% | |
| 2014 | 10.453.626,30 € | 7.06% | 8.973.317,43 € | -4.09% | |
| 2013 | 9.764.138,92 € | 2.18% | 9.356.078,53 € | 9.99% | |
| 2012 | 9.555.369,81 € | 0.27% | 8.506.178,55 € | -7.81% | |
| 2011 | 9.530.000,66 € | -17.88% | 9.227.049,62 € | -31.88% | |
| 2010 | 11.605.356,21 € | -15.41% | 13.545.051,70 € | 20.00% | |
| 2009 | 13.718.979,10 € | 38.28% | 11.287.853,00 € | 45.93% | |
| 2008 | 9.921.456,53 € | 17.98% | 7.734.950,31 € | 11.29% | |
| 2007 | 8.409.217,16 € | 1.57% | 6.950.128,93 € | -7.91% | |
| 2006 | 8.279.504,97 € | 1.96% | 7.547.510,08 € | -3.82% | |
| 2005 | 8.120.641,52 € | 11.87% | 7.847.343,17 € | 23.49% | |
| 2004 | 7.258.996,59 € | 182.78% | 6.354.890,99 € | 447.91% | |
| 2003 | 2.567.021,22 € | 10.08% | 1.159.847,46 € | 7.81% | |
| 2002 | 2.332.031,80 € | -62.76% | 1.075.867,27 € | -82.82% | |
| 2001 | 6.262.546,12 € | 3.37% | 6.262.546,14 € | 3.37% | |
| 1998 | 6.058.202,01 € | 18.17% | 6.058.202,03 € | 18.17% | |
| 1997 | 5.126.633,25 € | -2.51% | 5.126.633,25 € | -2.51% | |
| 1996 | 5.258.855,91 € | -7.31% | 5.258.855,92 € | -7.31% | |
| 1995 | 5.673.554,27 € | 3.17% | 5.673.554,27 € | 3.17% | |
| 1994 | 5.499.260,76 € | -3.48% | 5.499.260,75 € | -3.48% | |
| 1993 | 5.697.594,75 € | 7.00% | 5.697.594,76 € | 7.00% | |
| 1992 | 5.324.967,26 € | -0.45% | 5.324.967,26 € | -0.45% | |
| 1991 | 5.349.007,72 € | 106.50% | 5.349.007,74 € | 106.50% | |
| 1990 | 2.590.362,16 € | -8.10% | 2.590.362,17 € | -8.10% | |
| 1989 | 2.818.746,76 € | 26.42% | 2.818.746,76 € | 26.42% | |
| 1988 | 2.229.754,90 € | 23.67% | 2.229.754,89 € | 23.67% | |
| 1987 | 1.803.036,32 € | 31.29% | 1.803.036,30 € | 31.29% | |
| 1986 | 1.373.312,65 € | 15.40% | 1.373.312,65 € | 15.40% | |
| 1985 | 1.190.003,97 € | 1.190.003,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.239.883,23 € | 3.63% |
| 2020 | 3.126.544,95 € | 3.58% |
| 2019 | 3.018.415,50 € | 1.90% |
| 2018 | 2.962.147,70 € | -2.11% |
| 2017 | 3.026.012,05 € | 0.15% |
| 2016 | 3.021.351,26 € | -10.06% |
| 2015 | 3.359.191,68 € | 16.64% |
| 2014 | 2.879.940,45 € | 3.23% |
| 2013 | 2.789.895,77 € | -3.99% |
| 2012 | 2.905.710,04 € | 18.75% |
| 2011 | 2.447.014,44 € | -2.70% |
| 2010 | 2.514.923,28 € | 14.01% |
| 2009 | 2.205.870,89 € | 11.53% |
| 2008 | 1.977.866,60 € | 9.48% |
| 2007 | 1.806.533,65 € | 15.12% |
| 2006 | 1.569.262,10 € | 6.73% |
| 2005 | 1.470.367,31 € | -2.74% |
| 2004 | 1.511.817,12 € | 426.62% |
| 2003 | 287.077,10 € | 1.74% |
| 2002 | 282.174,74 € | -76.76% |
| 2001 | 1.214.044,45 € | 14.12% |
| 1998 | 1.063.791,42 € | 13.46% |
| 1997 | 937.578,88 € | 6.12% |
| 1996 | 883.487,79 € | 4.63% |
| 1995 | 844.422,01 € | 17.57% |
| 1994 | 718.209,46 € | 11.16% |
| 1993 | 646.088,01 € | 13.76% |
| 1992 | 567.956,44 € | 35.97% |
| 1991 | 417.703,41 € | 15.11% |
| 1990 | 362.876,37 € | 113.35% |
| 1989 | 170.086,43 € | 5.24% |
| 1988 | 161.613,86 € | -22.67% |
| 1987 | 208.979,43 € | 14.57% |
| 1986 | 182.407,17 € | 6.45% |
| 1985 | 171.348,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.000,00 € | 19.81% |
| 2020 | 103.500,00 € | -14.91% |
| 2019 | 121.634,60 € | 54.27% |
| 2018 | 78.846,50 € | -5.08% |
| 2017 | 83.062,08 € | -22.57% |
| 2016 | 107.274,39 € | 57.67% |
| 2015 | 68.036,37 € | 12.76% |
| 2014 | 60.337,36 € | -1.48% |
| 2013 | 61.241,56 € | 68.98% |
| 2012 | 36.242,01 € | -77.37% |
| 2011 | 160.133,82 € | 1.42% |
| 2010 | 157.889,84 € | 56.04% |
| 2009 | 101.184,92 € | -54.88% |
| 2008 | 224.269,66 € | -55.20% |
| 2007 | 500.585,40 € | -13.08% |
| 2006 | 575.900,03 € | 29.15% |
| 2005 | 445.910,18 € | 53.95% |
| 2004 | 289.652,36 € | -77.02% |
| 2003 | 1.260.206,65 € | 10.53% |
| 2002 | 1.140.184,22 € | 629.66% |
| 2001 | 156.263,15 € | 0.00% |
| 1998 | 156.263,15 € | 18.18% |
| 1997 | 132.222,66 € | -30.16% |
| 1996 | 189.318,81 € | 14.55% |
| 1995 | 165.278,33 € | 12.24% |
| 1994 | 147.247,97 € | -2.00% |
| 1993 | 150.253,03 € | 28.21% |
| 1992 | 117.197,36 € | 62.50% |
| 1991 | 72.121,45 € | 23.08% |
| 1990 | 58.598,68 € | -2.01% |
| 1989 | 59.800,70 € | 5.29% |
| 1988 | 56.795,64 € | 7.39% |
| 1987 | 52.889,07 € | -7.37% |
| 1986 | 57.096,15 € | 3.26% |
| 1985 | 55.293,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.107.000,00 € | -16.58% |
| 2020 | 1.327.016,86 € | 11.37% |
| 2019 | 1.191.497,23 € | 1.06% |
| 2018 | 1.179.015,50 € | 4.12% |
| 2017 | 1.132.365,38 € | 0.07% |
| 2016 | 1.131.579,13 € | -14.53% |
| 2015 | 1.323.897,26 € | -6.78% |
| 2014 | 1.420.115,59 € | -9.39% |
| 2013 | 1.567.310,43 € | -0.90% |
| 2012 | 1.581.493,84 € | 4.29% |
| 2011 | 1.516.423,40 € | -30.91% |
| 2010 | 2.194.878,38 € | 5.88% |
| 2009 | 2.073.019,89 € | 5.14% |
| 2008 | 1.971.720,77 € | 5.92% |
| 2007 | 1.861.525,23 € | 19.65% |
| 2006 | 1.555.871,12 € | 7.82% |
| 2005 | 1.442.978,17 € | 9.10% |
| 2004 | 1.322.589,27 € | -16.85% |
| 2003 | 1.590.524,76 € | -0.46% |
| 2002 | 1.597.815,93 € | 35.56% |
| 2001 | 1.178.668,89 € | 17.43% |
| 1998 | 1.003.713,99 € | 0.95% |
| 1997 | 994.310,76 € | -5.40% |
| 1996 | 1.051.030,45 € | 25.96% |
| 1995 | 834.423,29 € | 11.26% |
| 1994 | 749.969,76 € | -2.48% |
| 1993 | 769.060,44 € | -6.79% |
| 1992 | 825.081,44 € | 87.03% |
| 1991 | 441.142,88 € | 13.01% |
| 1990 | 390.357,36 € | -28.98% |
| 1989 | 549.620,39 € | -31.19% |
| 1988 | 798.787,44 € | 8.09% |
| 1987 | 738.969,04 € | 54.90% |
| 1986 | 477.049,20 € | 17.26% |
| 1985 | 406.819,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.539.632,84 € | 3.47% |
| 2020 | 3.420.883,81 € | -27.74% |
| 2019 | 4.733.903,94 € | 21.68% |
| 2018 | 3.890.604,63 € | -5.72% |
| 2017 | 4.126.850,63 € | 4.99% |
| 2016 | 3.930.618,96 € | 0.77% |
| 2015 | 3.900.575,02 € | -8.80% |
| 2014 | 4.277.097,36 € | 5.59% |
| 2013 | 4.050.531,17 € | 8.35% |
| 2012 | 3.738.439,20 € | 11.41% |
| 2011 | 3.355.624,38 € | 15.07% |
| 2010 | 2.916.277,64 € | -12.65% |
| 2009 | 3.338.487,20 € | -2.71% |
| 2008 | 3.431.437,19 € | 24.61% |
| 2007 | 2.753.781,71 € | 19.78% |
| 2006 | 2.299.114,58 € | 8.13% |
| 2005 | 2.126.316,98 € | 20.78% |
| 2004 | 1.760.420,37 € | 26,716.14% |
| 2003 | 6.564,78 € | 80.64% |
| 2002 | 3.634,09 € | -99.75% |
| 2001 | 1.466.469,53 € | -8.37% |
| 1998 | 1.600.495,23 € | 16.54% |
| 1997 | 1.373.312,66 € | 1.11% |
| 1996 | 1.358.287,36 € | 2.03% |
| 1995 | 1.331.241,81 € | -46.04% |
| 1994 | 2.467.154,69 € | 2.76% |
| 1993 | 2.400.919,43 € | -15.48% |
| 1992 | 2.840.491,39 € | -23.03% |
| 1991 | 3.690.214,32 € | 410.16% |
| 1990 | 723.344,82 € | 9.42% |
| 1989 | 661.052,53 € | -36.88% |
| 1988 | 1.047.233,20 € | 49.91% |
| 1987 | 698.561,04 € | 22.03% |
| 1986 | 572.428,83 € | 79.41% |
| 1985 | 319.070,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.324,00 € | -30.31% |
| 2020 | 11.944,00 € | 1.26% |
| 2019 | 11.795,05 € | 4.84% |
| 2018 | 11.250,14 € | 16.58% |
| 2017 | 9.650,18 € | -44.58% |
| 2016 | 17.413,57 € | -42.97% |
| 2015 | 30.534,00 € | 34.02% |
| 2014 | 22.782,87 € | -12.33% |
| 2013 | 25.986,53 € | 30.68% |
| 2012 | 19.885,89 € | -70.25% |
| 2011 | 66.833,03 € | 163.43% |
| 2010 | 25.370,72 € | -78.17% |
| 2009 | 116.205,71 € | 155.77% |
| 2008 | 45.434,52 € | 210.80% |
| 2007 | 14.618,79 € | 51.72% |
| 2006 | 9.635,40 € | -22.64% |
| 2005 | 12.455,54 € | 2.10% |
| 2004 | 12.199,36 € | -69.25% |
| 2003 | 39.666,80 € | -72.59% |
| 2002 | 144.702,54 € | 2,307.65% |
| 2001 | 6.010,12 € | -9.09% |
| 1998 | 6.611,13 € | -47.62% |
| 1997 | 12.621,25 € | -35.38% |
| 1996 | 19.532,89 € | 195.45% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | -47.62% |
| 1993 | 12.621,25 € | -58.82% |
| 1992 | 30.651,62 € | 0.00% |
| 1991 | 30.651,62 € | 385.71% |
| 1990 | 6.310,63 € | 191.67% |
| 1989 | 2.163,65 € | 91.49% |
| 1988 | 1.129,91 € | 36.23% |
| 1987 | 829,40 € | 3.76% |
| 1986 | 799,35 € | -60.06% |
| 1985 | 2.001,37 € | |
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 € | -100.00% |
| 2014 | 28.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 372.434,40 € | -42.78% |
| 2004 | 650.855,36 € | -50.51% |
| 2003 | 1.315.150,81 € | -13.05% |
| 2002 | 1.512.486,74 € | 832.06% |
| 2001 | 162.273,27 € | 3.85% |
| 1998 | 156.263,15 € | -25.71% |
| 1997 | 210.354,24 € | 483.33% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -92.41% |
| 1993 | 474.799,56 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.207,08 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 782,79 € | |
| 1985 | 0,00 € | |
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 | 1.379.717,48 € | -12.61% |
| 2018 | 1.578.860,85 € | 62.99% |
| 2017 | 968.701,70 € | 28.27% |
| 2016 | 755.227,83 € | -36.37% |
| 2015 | 1.186.905,99 € | -32.77% |
| 2014 | 1.765.352,67 € | 39.09% |
| 2013 | 1.269.173,46 € | -0.35% |
| 2012 | 1.273.598,83 € | -35.81% |
| 2011 | 1.983.971,59 € | -41.58% |
| 2010 | 3.396.016,35 € | -42.29% |
| 2009 | 5.884.210,49 € | 159.13% |
| 2008 | 2.270.727,79 € | 54.24% |
| 2007 | 1.472.172,38 € | -35.14% |
| 2006 | 2.269.721,74 € | 0.87% |
| 2005 | 2.250.178,94 € | 31.48% |
| 2004 | 1.711.462,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.778.310,66 € | 2.92% |
| 1998 | 1.727.852,08 € | 19.84% |
| 1997 | 1.441.793,60 € | -13.58% |
| 1996 | 1.668.349,50 € | 7.36% |
| 1995 | 1.553.998,81 € | 279.04% |
| 1994 | 409.983,60 € | 13.77% |
| 1993 | 360.365,24 € | 299.73% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 442.453,09 € | 7,261.80% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 455.25% |
| 2019 | 1.801,00 € | 100.11% |
| 2018 | 900,00 € | -50.00% |
| 2017 | 1.800,00 € | |
| 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 | 149.400,00 € | -61.76% |
| 2002 | 390.657,87 € | |
| 2001 | 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 € | -100.00% |
| 2019 | 1.350.000,00 € | 170.00% |
| 2018 | 500.000,00 € | -95.34% |
| 2017 | 10.725.308,59 € | 2,459.01% |
| 2016 | 419.119,89 € | -48.41% |
| 2015 | 812.432,45 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 400.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.998.726,50 € | -5.75% |
| 2002 | 6.364.683,08 € | 2,017.99% |
| 2001 | 300.506,05 € | -12.44% |
| 1998 | 343.211,86 € | 1,304.35% |
| 1997 | 24.439,20 € | -53.70% |
| 1996 | 52.788,38 € | -94.14% |
| 1995 | 901.518,16 € | -6.48% |
| 1994 | 964.023,42 € | 9.12% |
| 1993 | 883.487,79 € | 3.52% |
| 1992 | 853.437,19 € | 22.41% |
| 1991 | 697.174,04 € | 14.97% |
| 1990 | 606.421,21 € | -55.60% |
| 1989 | 1.365.805,86 € | 731.82% |
| 1988 | 164.194,85 € | 59.71% |
| 1987 | 102.808,34 € | 24.24% |
| 1986 | 82.749,16 € | -64.86% |
| 1985 | 235.470,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.119.899,56 € | 0.99% |
| 2020 | 5.069.737,53 € | -19.11% |
| 2019 | 6.267.240,53 € | 20.46% |
| 2018 | 5.202.922,38 € | -0.34% |
| 2017 | 5.220.643,79 € | 6.93% |
| 2016 | 4.882.326,02 € | 4.34% |
| 2015 | 4.679.168,72 € | 9.31% |
| 2014 | 4.280.829,29 € | -2.07% |
| 2013 | 4.371.352,23 € | 8.01% |
| 2012 | 4.047.199,58 € | -7.03% |
| 2011 | 4.353.063,44 € | -0.75% |
| 2010 | 4.385.905,46 € | 8.51% |
| 2009 | 4.042.122,72 € | 21.20% |
| 2008 | 3.334.965,39 € | 17.21% |
| 2007 | 2.845.257,01 € | 24.45% |
| 2006 | 2.286.346,00 € | -15.36% |
| 2005 | 2.701.350,95 € | 4.62% |
| 2004 | 2.582.020,15 € | 184.69% |
| 2003 | 906.962,44 € | -15.37% |
| 2002 | 1.071.651,01 € | -58.08% |
| 2001 | 2.556.310,61 € | 49.71% |
| 1998 | 1.707.564,75 € | 11.86% |
| 1997 | 1.526.455,01 € | 1.04% |
| 1996 | 1.510.763,60 € | 6.66% |
| 1995 | 1.416.434,41 € | -32.55% |
| 1994 | 2.099.882,80 € | 1.13% |
| 1993 | 2.076.499,79 € | 8.93% |
| 1992 | 1.906.247,49 € | 1.60% |
| 1991 | 1.876.233,87 € | 89.16% |
| 1990 | 991.868,84 € | 18.75% |
| 1989 | 835.261,70 € | 0.36% |
| 1988 | 832.226,42 € | 13.83% |
| 1987 | 731.131,21 € | 15.29% |
| 1986 | 634.169,06 € | 12.53% |
| 1985 | 563.550,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.971.661,02 € | 6.17% |
| 2020 | 1.857.026,56 € | 3.49% |
| 2019 | 1.794.465,94 € | 4.27% |
| 2018 | 1.721.047,99 € | 6.63% |
| 2017 | 1.613.981,30 € | 4.67% |
| 2016 | 1.541.927,65 € | -7.11% |
| 2015 | 1.659.976,03 € | -10.98% |
| 2014 | 1.864.745,73 € | -5.88% |
| 2013 | 1.981.169,23 € | 13.63% |
| 2012 | 1.743.602,73 € | -4.60% |
| 2011 | 1.827.622,88 € | -26.35% |
| 2010 | 2.481.579,15 € | 86.35% |
| 2009 | 1.331.674,76 € | 18.28% |
| 2008 | 1.125.843,72 € | 16.93% |
| 2007 | 962.802,56 € | 14.45% |
| 2006 | 841.247,94 € | -18.16% |
| 2005 | 1.027.932,16 € | 38.51% |
| 2004 | 742.146,19 € | 686.77% |
| 2003 | 94.328,41 € | 10.60% |
| 2002 | 85.291,26 € | -91.61% |
| 2001 | 1.016.351,74 € | 83.07% |
| 1998 | 555.184,69 € | 16.95% |
| 1997 | 474.714,26 € | 11.64% |
| 1996 | 425.200,11 € | 7.19% |
| 1995 | 396.667,99 € | -11.83% |
| 1994 | 449.868,25 € | -6.23% |
| 1993 | 479.768,59 € | 10.49% |
| 1992 | 434.231,25 € | 6.96% |
| 1991 | 405.983,68 € | 19.29% |
| 1990 | 340.323,10 € | 35.18% |
| 1989 | 251.763,97 € | -34.88% |
| 1988 | 386.637,68 € | 5.12% |
| 1987 | 367.803,36 € | 60.98% |
| 1986 | 228.481,24 € | 1.20% |
| 1985 | 225.772,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.800,00 € | -33.11% |
| 2020 | 19.135,84 € | 41.32% |
| 2019 | 13.540,89 € | 21.10% |
| 2018 | 11.181,21 € | -16.33% |
| 2017 | 13.362,82 € | 68.71% |
| 2016 | 7.920,72 € | 198.30% |
| 2015 | 2.655,26 € | -58.59% |
| 2014 | 6.412,27 € | -58.67% |
| 2013 | 15.514,88 € | -52.70% |
| 2012 | 32.799,66 € | -15.89% |
| 2011 | 38.996,86 € | 19.04% |
| 2010 | 32.758,11 € | -6.49% |
| 2009 | 35.032,24 € | -54.25% |
| 2008 | 76.581,38 € | -22.45% |
| 2007 | 98.749,04 € | -14.73% |
| 2006 | 115.808,91 € | -16.32% |
| 2005 | 138.395,00 € | 36.38% |
| 2004 | 101.477,51 € | -79.83% |
| 2003 | 503.059,99 € | 1.36% |
| 2002 | 496.300,99 € | 179.92% |
| 2001 | 177.298,57 € | -32.68% |
| 1998 | 263.381,93 € | -28.16% |
| 1997 | 366.617,38 € | 38.64% |
| 1996 | 264.445,33 € | 38.36% |
| 1995 | 191.121,85 € | -45.41% |
| 1994 | 350.092,14 € | -23.96% |
| 1993 | 460.375,27 € | 127.98% |
| 1992 | 201.940,07 € | -26.15% |
| 1991 | 273.460,51 € | 10.44% |
| 1990 | 247.607,63 € | 118.25% |
| 1989 | 113.449,26 € | 5.13% |
| 1988 | 107.908,21 € | -17.83% |
| 1987 | 131.321,14 € | 60.41% |
| 1986 | 81.867,61 € | 1.16% |
| 1985 | 80.930,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.276,32 € | -11.20% |
| 2020 | 571.286,25 € | 22.68% |
| 2019 | 465.684,62 € | 10.09% |
| 2018 | 422.999,80 € | -22.85% |
| 2017 | 548.249,52 € | 34.40% |
| 2016 | 407.914,49 € | -36.15% |
| 2015 | 638.822,35 € | 8.35% |
| 2014 | 589.567,21 € | 46.05% |
| 2013 | 403.685,53 € | -30.94% |
| 2012 | 584.512,99 € | 9.25% |
| 2011 | 535.012,84 € | 13.57% |
| 2010 | 471.072,89 € | -50.57% |
| 2009 | 952.927,77 € | -1.36% |
| 2008 | 966.105,99 € | 20.58% |
| 2007 | 801.239,78 € | 24.46% |
| 2006 | 643.789,83 € | -18.49% |
| 2005 | 789.858,32 € | 36.29% |
| 2004 | 579.562,77 € | -51.82% |
| 2003 | 1.202.854,67 € | 13.83% |
| 2002 | 1.056.710,52 € | 138.01% |
| 2001 | 443.985,07 € | 4.28% |
| 1998 | 425.766,21 € | 6.84% |
| 1997 | 398.501,08 € | -9.92% |
| 1996 | 442.392,99 € | 10.70% |
| 1995 | 399.630,98 € | 7.68% |
| 1994 | 371.124,97 € | -0.01% |
| 1993 | 371.173,06 € | 35.03% |
| 1992 | 274.872,89 € | 84.90% |
| 1991 | 148.660,34 € | 2.50% |
| 1990 | 145.032,32 € | 76.67% |
| 1989 | 82.090,33 € | -20.73% |
| 1988 | 103.561,04 € | 49.51% |
| 1987 | 69.265,79 € | 26.79% |
| 1986 | 54.631,60 € | 12.14% |
| 1985 | 48.715,76 € | |
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 € | |
| 2001 | 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 € | |
| 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 | 133.536,63 € | -31.35% |
| 2020 | 194.531,18 € | -90.50% |
| 2019 | 2.047.390,95 € | 22.66% |
| 2018 | 1.669.139,26 € | -3.98% |
| 2017 | 1.738.338,02 € | -16.52% |
| 2016 | 2.082.335,47 € | -29.23% |
| 2015 | 2.942.497,16 € | 33.58% |
| 2014 | 2.202.718,93 € | 3.25% |
| 2013 | 2.133.428,76 € | 16.09% |
| 2012 | 1.837.777,53 € | -14.13% |
| 2011 | 2.140.139,42 € | -63.41% |
| 2010 | 5.849.455,62 € | 47.60% |
| 2009 | 3.963.016,02 € | 195.38% |
| 2008 | 1.341.649,26 € | -3.17% |
| 2007 | 1.385.570,95 € | -51.71% |
| 2006 | 2.869.519,25 € | 41.03% |
| 2005 | 2.034.694,58 € | 41.77% |
| 2004 | 1.435.224,95 € | 90.04% |
| 2003 | 755.215,00 € | -3.26% |
| 2002 | 780.668,96 € | -5.09% |
| 2001 | 822.575,04 € | -66.78% |
| 1998 | 2.476.215,84 € | 39.03% |
| 1997 | 1.781.120,11 € | -13.05% |
| 1996 | 2.048.446,04 € | 24.46% |
| 1995 | 1.645.914,59 € | 59.17% |
| 1994 | 1.034.085,78 € | -21.20% |
| 1993 | 1.312.338,36 € | -19.54% |
| 1992 | 1.631.039,30 € | -22.51% |
| 1991 | 2.104.744,39 € | 757.76% |
| 1990 | 245.377,50 € | -79.89% |
| 1989 | 1.220.054,33 € | 108.28% |
| 1988 | 585.765,63 € | 78.42% |
| 1987 | 328.314,42 € | 29.02% |
| 1986 | 254.462,00 € | 21.74% |
| 1985 | 209.026,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 646.930,87 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.376,00 € | -88.41% |
| 2015 | 11.874,00 € | -59.12% |
| 2014 | 29.044,00 € | -75.30% |
| 2013 | 117.594,50 € | -1.80% |
| 2012 | 119.746,60 € | -0.33% |
| 2011 | 120.148,58 € | -4.30% |
| 2010 | 125.548,23 € | -83.86% |
| 2009 | 777.680,48 € | 10.41% |
| 2008 | 704.375,65 € | 4.96% |
| 2007 | 671.111,57 € | -0.39% |
| 2006 | 673.755,94 € | -28.46% |
| 2005 | 941.796,73 € | 22.53% |
| 2004 | 768.610,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.023.650,63 € | 156.99% |
| 1998 | 398.320,77 € | 1.38% |
| 1997 | 392.911,66 € | 3.05% |
| 1996 | 381.294,10 € | -39.33% |
| 1995 | 628.508,41 € | 100.82% |
| 1994 | 312.977,05 € | 7.91% |
| 1993 | 290.048,44 € | 29.52% |
| 1992 | 223.937,11 € | 670.48% |
| 1991 | 29.064,66 € | -76.20% |
| 1990 | 122.144,19 € | 95.51% |
| 1989 | 62.473,48 € | 136.17% |
| 1988 | 26.452,41 € | -39.56% |
| 1987 | 43.768,14 € | 46.39% |
| 1986 | 29.897,41 € | 217.64% |
| 1985 | 9.412,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 455.25% |
| 2019 | 1.801,00 € | 100.11% |
| 2018 | 900,00 € | -50.00% |
| 2017 | 1.800,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,04 € | |
| 2010 | 0,00 € | |
| 2009 | 0,08 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 153.471,29 € | -0.63% |
| 2002 | 154.438,91 € | |
| 2001 | 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 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -50.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.666,54 € | -1.62% |
| 2020 | 278.172,26 € | -60.46% |
| 2019 | 703.495,62 € | 290.05% |
| 2018 | 180.360,51 € | 38.36% |
| 2017 | 130.360,56 € | 52.72% |
| 2016 | 85.360,55 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 333.333,40 € | 137.18% |
| 2012 | 140.539,46 € | -33.73% |
| 2011 | 212.065,56 € | 6.71% |
| 2010 | 198.732,24 € | 7.19% |
| 2009 | 185.398,93 € | -0.02% |
| 2008 | 185.428,92 € | 0.02% |
| 2007 | 185.398,02 € | 58.40% |
| 2006 | 117.042,21 € | -45.13% |
| 2005 | 213.315,43 € | 46.26% |
| 2004 | 145.849,10 € | -97.64% |
| 2003 | 6.182.913,02 € | 3.44% |
| 2002 | 5.977.093,45 € | 2,587.85% |
| 2001 | 222.374,48 € | -4.05% |
| 1998 | 231.767,84 € | 24.40% |
| 1997 | 186.313,75 € | 0.00% |
| 1996 | 186.313,75 € | -81.28% |
| 1995 | 995.276,04 € | 12.94% |
| 1994 | 881.229,76 € | 24.57% |
| 1993 | 707.391,25 € | 8.38% |
| 1992 | 652.699,15 € | 27.76% |
| 1991 | 510.860,29 € | 2.58% |
| 1990 | 498.008,59 € | 96.80% |
| 1989 | 253.052,68 € | 36.05% |
| 1988 | 186.001,48 € | 42.83% |
| 1987 | 130.230,22 € | 45.99% |
| 1986 | 89.202,72 € | 71.56% |
| 1985 | 51.996,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Puebla de Cazalla
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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