Presupuestos Municipales Ayuntamiento de Las Cabezas de San Juan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Cabezas de San Juan 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 Las Cabezas de San Juan en 2021
| Presupuesto municipal Ayuntamiendo de Las Cabezas de San Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.582.000,00 € | 40.14% | Gastos personal | 5.913.166,47 € | 52.20% |
| Impuestos indirectos | 125.000,00 € | 1.10% | Gastos bienes y servicios | 3.976.109,45 € | 35.10% |
| Tasas y otros ingresos | 1.881.912,00 € | 16.49% | Gastos financieros | 23.748,00 € | 0.21% |
| Transferencias Corrientes | 4.734.472,23 € | 41.48% | Transferencias Corrientes | 764.321,53 € | 6.75% |
| Ingresos Patrimoniales | 62.700,00 € | 0.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 16.000,00 € | 0.14% |
| Transferencias de capital | 14.059,82 € | 0.12% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.13% | Activos financieros | 15.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 620.288,50 € | 5.48% |
| Total | 11.415.144,05 € | 100% | Total | 11.328.633,95 € | 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 Las Cabezas de San Juan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.415.144,05 € | 0.00% | 11.328.633,95 € | -0.76% | |
| 2020 | 11.415.144,05 € | -28.48% | 11.415.144,05 € | -34.72% | |
| 2019 | 15.960.971,88 € | 14.95% | 17.485.829,38 € | 34.95% | |
| 2018 | 13.884.635,14 € | -7.14% | 12.957.295,00 € | -2.10% | |
| 2017 | 14.952.671,45 € | -11.82% | 13.235.536,75 € | -16.20% | |
| 2016 | 16.956.572,72 € | -2.05% | 15.794.645,86 € | -4.50% | |
| 2015 | 17.311.389,99 € | 15.83% | 16.538.212,45 € | 20.60% | |
| 2014 | 14.945.692,92 € | 13.34% | 13.712.775,74 € | 13.17% | |
| 2013 | 13.187.101,81 € | -17.62% | 12.117.255,71 € | -8.73% | |
| 2012 | 16.007.742,92 € | 26.80% | 13.276.361,51 € | -12.66% | |
| 2011 | 12.624.620,74 € | -19.88% | 15.200.685,66 € | -5.27% | |
| 2010 | 15.756.942,50 € | -10.28% | 16.046.364,42 € | 1.15% | |
| 2009 | 17.562.386,34 € | 19.22% | 15.863.380,61 € | 21.12% | |
| 2008 | 14.730.954,66 € | 5.71% | 13.097.624,81 € | 11.49% | |
| 2007 | 13.935.699,98 € | 7.51% | 11.747.664,95 € | 5.05% | |
| 2006 | 12.962.650,19 € | 14.62% | 11.182.497,68 € | 13.99% | |
| 2005 | 11.309.400,91 € | 2.67% | 9.809.943,38 € | -15.76% | |
| 2004 | 11.015.432,26 € | 217.71% | 11.645.209,29 € | 1,900.58% | |
| 2003 | 3.467.125,78 € | 14.52% | 582.092,41 € | 14.81% | |
| 2002 | 3.027.552,07 € | -46.33% | 507.002,27 € | -91.01% | |
| 2001 | 5.641.284,58 € | -11.62% | 5.641.284,60 € | -11.62% | |
| 2000 | 6.383.200,18 € | 22.39% | 6.383.200,19 € | 22.39% | |
| 1997 | 5.215.338,09 € | 18.61% | 5.215.338,09 € | 18.61% | |
| 1996 | 4.397.111,43 € | 6.64% | 4.397.111,41 € | 6.64% | |
| 1995 | 4.123.451,44 € | 0.00% | 4.123.451,43 € | 0.00% | |
| 1994 | 4.123.451,44 € | -25.48% | 4.123.451,43 € | -25.48% | |
| 1993 | 5.533.656,23 € | -7.66% | 5.533.656,23 € | -7.66% | |
| 1992 | 5.992.604,97 € | 5.29% | 5.992.604,96 € | 5.29% | |
| 1991 | 5.691.584,64 € | 26.51% | 5.691.584,63 € | 47.74% | |
| 1990 | 4.498.856,01 € | -36.42% | 3.852.431,86 € | -40.39% | |
| 1989 | 7.075.523,62 € | 80.96% | 6.462.191,58 € | 65.28% | |
| 1988 | 3.909.901,82 € | 66.50% | 3.909.901,82 € | 66.50% | |
| 1987 | 2.348.304,12 € | 85.96% | 2.348.304,11 € | 85.96% | |
| 1986 | 1.262.797,71 € | 13.57% | 1.262.797,72 € | 13.57% | |
| 1985 | 1.111.872,39 € | 1.111.872,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.582.000,00 € | 0.00% |
| 2020 | 4.582.000,00 € | -1.55% |
| 2019 | 4.654.151,43 € | 1.15% |
| 2018 | 4.601.323,36 € | 1.26% |
| 2017 | 4.544.242,69 € | -1.93% |
| 2016 | 4.633.593,24 € | -7.10% |
| 2015 | 4.987.540,69 € | 16.85% |
| 2014 | 4.268.282,67 € | 6.78% |
| 2013 | 3.997.161,71 € | -7.66% |
| 2012 | 4.328.556,94 € | 21.11% |
| 2011 | 3.573.955,50 € | -0.53% |
| 2010 | 3.592.982,79 € | 9.40% |
| 2009 | 3.284.345,55 € | 8.99% |
| 2008 | 3.013.348,01 € | 4.63% |
| 2007 | 2.880.113,43 € | 12.30% |
| 2006 | 2.564.729,90 € | 6.97% |
| 2005 | 2.397.606,73 € | 5.60% |
| 2004 | 2.270.398,27 € | 1,483.83% |
| 2003 | 143.348,35 € | -4.77% |
| 2002 | 150.521,72 € | -91.92% |
| 2001 | 1.863.137,52 € | 7.64% |
| 2000 | 1.730.914,86 € | 7.87% |
| 1997 | 1.604.702,32 € | -0.94% |
| 1996 | 1.619.849,83 € | 11.62% |
| 1995 | 1.451.281,49 € | 0.00% |
| 1994 | 1.451.281,49 € | 22.75% |
| 1993 | 1.182.293,06 € | 27.00% |
| 1992 | 930.969,91 € | 11.74% |
| 1991 | 833.187,50 € | 17.14% |
| 1990 | 711.297,83 € | 141.88% |
| 1989 | 294.065,28 € | 24.47% |
| 1988 | 236.257,57 € | -12.16% |
| 1987 | 268.952,92 € | 11.40% |
| 1986 | 241.426,56 € | -3.05% |
| 1985 | 249.029,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 0.00% |
| 2020 | 125.000,00 € | -14.04% |
| 2019 | 145.417,65 € | -1.66% |
| 2018 | 147.875,18 € | 30.08% |
| 2017 | 113.677,31 € | -56.69% |
| 2016 | 262.495,64 € | -6.36% |
| 2015 | 280.326,48 € | 297.04% |
| 2014 | 70.603,64 € | -18.19% |
| 2013 | 86.302,23 € | -32.31% |
| 2012 | 127.496,58 € | -6.53% |
| 2011 | 136.410,77 € | -16.34% |
| 2010 | 163.055,16 € | 22.45% |
| 2009 | 133.157,32 € | -56.41% |
| 2008 | 305.505,94 € | -58.23% |
| 2007 | 731.424,08 € | 35.43% |
| 2006 | 540.084,05 € | 10.94% |
| 2005 | 486.838,12 € | 79.54% |
| 2004 | 271.164,87 € | -85.68% |
| 2003 | 1.893.527,55 € | 45.11% |
| 2002 | 1.304.931,19 € | 610.71% |
| 2001 | 183.609,20 € | 0.00% |
| 2000 | 183.609,20 € | 62.93% |
| 1997 | 112.689,77 € | -8.54% |
| 1996 | 123.207,48 € | -16.47% |
| 1995 | 147.497,63 € | 0.00% |
| 1994 | 147.497,63 € | -0.03% |
| 1993 | 147.548,47 € | 32.70% |
| 1992 | 111.187,24 € | 17.09% |
| 1991 | 94.959,91 € | 37.39% |
| 1990 | 69.116,39 € | -53.36% |
| 1989 | 148.183,26 € | 19.75% |
| 1988 | 123.748,39 € | 22.20% |
| 1987 | 101.270,54 € | 16.69% |
| 1986 | 86.786,15 € | 21.14% |
| 1985 | 71.640,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.881.912,00 € | 0.00% |
| 2020 | 1.881.912,00 € | -2.36% |
| 2019 | 1.927.377,24 € | -4.19% |
| 2018 | 2.011.742,11 € | 1.08% |
| 2017 | 1.990.299,38 € | 7.20% |
| 2016 | 1.856.563,79 € | 7.09% |
| 2015 | 1.733.670,99 € | -19.48% |
| 2014 | 2.153.070,38 € | 0.26% |
| 2013 | 2.147.505,40 € | 8.64% |
| 2012 | 1.976.749,96 € | 10.96% |
| 2011 | 1.781.575,37 € | -4.45% |
| 2010 | 1.864.607,18 € | -42.28% |
| 2009 | 3.230.183,41 € | 47.13% |
| 2008 | 2.195.396,64 € | 20.12% |
| 2007 | 1.827.614,79 € | -31.42% |
| 2006 | 2.664.941,05 € | 20.41% |
| 2005 | 2.213.275,35 € | 41.58% |
| 2004 | 1.563.231,37 € | -54.56% |
| 2003 | 3.440.338,53 € | 19.63% |
| 2002 | 2.875.901,45 € | 169.13% |
| 2001 | 1.068.599,52 € | 3.67% |
| 2000 | 1.030.735,76 € | 15.33% |
| 1997 | 893.765,10 € | 2.32% |
| 1996 | 873.465,08 € | 24.55% |
| 1995 | 701.289,89 € | 0.00% |
| 1994 | 701.289,89 € | -3.36% |
| 1993 | 725.704,09 € | 8.32% |
| 1992 | 669.945,44 € | 32.15% |
| 1991 | 506.953,71 € | -39.55% |
| 1990 | 838.621,72 € | -15.59% |
| 1989 | 993.488,52 € | 45.67% |
| 1988 | 682.030,38 € | 46.43% |
| 1987 | 465.784,38 € | 27.73% |
| 1986 | 364.658,08 € | 5.81% |
| 1985 | 344.638,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.734.472,23 € | 0.00% |
| 2020 | 4.734.472,23 € | -30.75% |
| 2019 | 6.836.593,98 € | 21.97% |
| 2018 | 5.605.035,54 € | 1.05% |
| 2017 | 5.547.045,21 € | -9.83% |
| 2016 | 6.152.066,36 € | 10.00% |
| 2015 | 5.592.904,99 € | -10.21% |
| 2014 | 6.228.780,16 € | 8.01% |
| 2013 | 5.766.645,16 € | 2.78% |
| 2012 | 5.610.926,27 € | 3.53% |
| 2011 | 5.419.463,31 € | 15.87% |
| 2010 | 4.677.076,81 € | -0.21% |
| 2009 | 4.686.877,83 € | -0.04% |
| 2008 | 4.688.917,79 € | -4.86% |
| 2007 | 4.928.658,34 € | 21.51% |
| 2006 | 4.056.096,76 € | 16.50% |
| 2005 | 3.481.615,29 € | 11.91% |
| 2004 | 3.111.137,12 € | 5,130.47% |
| 2003 | 59.481,05 € | -47.82% |
| 2002 | 113.985,47 € | -94.87% |
| 2001 | 2.220.751,91 € | 5.90% |
| 2000 | 2.097.065,18 € | 0.19% |
| 1997 | 2.093.192,62 € | 37.92% |
| 1996 | 1.517.729,56 € | -16.00% |
| 1995 | 1.806.854,00 € | 0.00% |
| 1994 | 1.806.854,00 € | 6.35% |
| 1993 | 1.698.964,62 € | -0.64% |
| 1992 | 1.709.879,44 € | 19.17% |
| 1991 | 1.434.788,02 € | 14.87% |
| 1990 | 1.249.006,88 € | -29.15% |
| 1989 | 1.762.884,08 € | 113.58% |
| 1988 | 825.389,89 € | 24.85% |
| 1987 | 661.113,31 € | 31.78% |
| 1986 | 501.688,02 € | 30.53% |
| 1985 | 384.335,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.700,00 € | 0.00% |
| 2020 | 62.700,00 € | 6.93% |
| 2019 | 58.634,94 € | -21.18% |
| 2018 | 74.387,08 € | -7.14% |
| 2017 | 80.110,50 € | 40.15% |
| 2016 | 57.162,06 € | -20.65% |
| 2015 | 72.035,88 € | -14.49% |
| 2014 | 84.243,96 € | -17.95% |
| 2013 | 102.670,20 € | 30.09% |
| 2012 | 78.924,22 € | -41.34% |
| 2011 | 134.536,24 € | -1.61% |
| 2010 | 136.736,59 € | -45.04% |
| 2009 | 248.798,42 € | 11.47% |
| 2008 | 223.193,75 € | 22.78% |
| 2007 | 181.778,15 € | 84.34% |
| 2006 | 98.608,05 € | 44.09% |
| 2005 | 68.433,56 € | -21.89% |
| 2004 | 87.612,29 € | 530.30% |
| 2003 | 13.900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 33.33% |
| 2000 | 36.060,73 € | -7.69% |
| 1997 | 39.065,79 € | 419.96% |
| 1996 | 7.513,25 € | 0.00% |
| 1995 | 7.513,25 € | 0.00% |
| 1994 | 7.513,25 € | -66.66% |
| 1993 | 22.537,95 € | -25.00% |
| 1992 | 30.050,61 € | -46.24% |
| 1991 | 55.894,13 € | 29.17% |
| 1990 | 43.272,87 € | -18.18% |
| 1989 | 52.889,07 € | 140.17% |
| 1988 | 22.021,08 € | 7.76% |
| 1987 | 20.434,41 € | 83.78% |
| 1986 | 11.118,72 € | 84.45% |
| 1985 | 6.028,15 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 474.432,20 € | 39.72% |
| 2005 | 339.570,99 € | -39.63% |
| 2004 | 562.464,36 € | -58.78% |
| 2003 | 1.364.421,98 € | 15.36% |
| 2002 | 1.182.755,02 € | 19,579.39% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.060,73 € | -29.41% |
| 1991 | 51.086,03 € | 372.22% |
| 1990 | 10.818,22 € | -97.19% |
| 1989 | 384.647,75 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.059,82 € | 0.00% |
| 2020 | 14.059,82 € | -99.08% |
| 2019 | 1.525.912,40 € | 44.21% |
| 2018 | 1.058.121,87 € | -28.01% |
| 2017 | 1.469.782,52 € | -1.23% |
| 2016 | 1.488.011,63 € | 4.70% |
| 2015 | 1.421.172,97 € | -14.43% |
| 2014 | 1.660.887,90 € | 53.53% |
| 2013 | 1.081.820,71 € | -7.71% |
| 2012 | 1.172.194,22 € | -25.71% |
| 2011 | 1.577.879,55 € | -61.08% |
| 2010 | 4.054.350,22 € | -18.99% |
| 2009 | 5.004.988,16 € | 45.68% |
| 2008 | 3.435.662,06 € | 74.94% |
| 2007 | 1.963.879,49 € | 0.08% |
| 2006 | 1.962.329,62 € | 9.65% |
| 2005 | 1.789.701,70 € | 42.86% |
| 2004 | 1.252.765,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 172.027,69 € | -41.62% |
| 2000 | 294.682,62 € | -12.10% |
| 1997 | 335.259,05 € | 203.96% |
| 1996 | 110.295,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.418.237,47 € | 30.55% |
| 1992 | 1.086.374,17 € | -14.82% |
| 1991 | 1.275.397,14 € | 260.58% |
| 1990 | 353.711,75 € | -70.34% |
| 1989 | 1.192.754,02 € | 113.25% |
| 1988 | 559.327,14 € | 36.55% |
| 1987 | 409.611,66 € | 1,846.14% |
| 1986 | 21.047,44 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 16.42% |
| 2019 | 12.884,24 € | 109.50% |
| 2018 | 6.150,00 € | -18.15% |
| 2017 | 7.513,84 € | 12.48% |
| 2016 | 6.680,00 € | -45.82% |
| 2015 | 12.330,00 € | 103.47% |
| 2014 | 6.060,00 € | 21.29% |
| 2013 | 4.996,40 € | 177.58% |
| 2012 | 1.800,00 € | 125.00% |
| 2011 | 800,00 € | -86.96% |
| 2010 | 6.133,75 € | -28.13% |
| 2009 | 8.534,25 € | 56.79% |
| 2008 | 5.442,96 € | 662.02% |
| 2007 | 714,28 € | -50.00% |
| 2006 | 1.428,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.016.557,28 € | -8.54% |
| 2002 | 2.204.783,14 € | 6,014.08% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | 233.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -70.00% |
| 1993 | 30.050,61 € | 233.33% |
| 1992 | 9.015,18 € | -72.73% |
| 1991 | 33.055,67 € | -54.17% |
| 1990 | 72.121,45 € | 6.67% |
| 1989 | 67.613,86 € | 93.97% |
| 1988 | 34.858,70 € | 93.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 566.67% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 800.000,00 € | 110.53% |
| 2018 | 380.000,00 € | -68.33% |
| 2017 | 1.200.000,00 € | -52.00% |
| 2016 | 2.500.000,00 € | -22.15% |
| 2015 | 3.211.407,99 € | 577.85% |
| 2014 | 473.764,21 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.711.094,73 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.262.000,00 € | 30.71% |
| 2009 | 965.501,40 € | 11.81% |
| 2008 | 863.487,51 € | -39.26% |
| 2007 | 1.421.517,42 € | 136.92% |
| 2006 | 600.000,00 € | 12.71% |
| 2005 | 532.359,17 € | -71.93% |
| 2004 | 1.896.658,33 € | -83.19% |
| 2003 | 11.283.865,84 € | 14.02% |
| 2002 | 9.896.466,95 € | 22,911.34% |
| 2001 | 43.006,92 € | -95.56% |
| 2000 | 968.060,98 € | 834.35% |
| 1997 | 103.607,77 € | -23.84% |
| 1996 | 136.035,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 308.319,96 € | -78.12% |
| 1992 | 1.409.122,25 € | 0.20% |
| 1991 | 1.406.262,53 € | 22.19% |
| 1990 | 1.150.888,90 € | -47.18% |
| 1989 | 2.178.997,78 € | 52.78% |
| 1988 | 1.426.268,67 € | 253.82% |
| 1987 | 403.106,54 € | 2,135.71% |
| 1986 | 18.030,36 € | -66.29% |
| 1985 | 53.490,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.913.166,47 € | 0.00% |
| 2020 | 5.913.166,47 € | -15.19% |
| 2019 | 6.972.651,83 € | 11.84% |
| 2018 | 6.234.563,69 € | -3.15% |
| 2017 | 6.437.008,51 € | 12.96% |
| 2016 | 5.698.436,52 € | -9.68% |
| 2015 | 6.309.410,67 € | 7.92% |
| 2014 | 5.846.344,44 € | 2.48% |
| 2013 | 5.704.866,71 € | 5.00% |
| 2012 | 5.432.962,61 € | -7.33% |
| 2011 | 5.862.647,37 € | -4.18% |
| 2010 | 6.118.676,24 € | 12.16% |
| 2009 | 5.455.539,73 € | -0.01% |
| 2008 | 5.456.013,01 € | 12.59% |
| 2007 | 4.845.963,29 € | 7.71% |
| 2006 | 4.499.055,16 € | 6.32% |
| 2005 | 4.231.454,49 € | 12.41% |
| 2004 | 3.764.261,88 € | 74.60% |
| 2003 | 2.155.973,67 € | 1.02% |
| 2002 | 2.134.208,58 € | -27.09% |
| 2001 | 2.927.238,50 € | -0.11% |
| 2000 | 2.930.535,38 € | 7.34% |
| 1997 | 2.730.162,29 € | 12.88% |
| 1996 | 2.418.555,45 € | -5.92% |
| 1995 | 2.570.731,38 € | 0.00% |
| 1994 | 2.570.731,38 € | 12.33% |
| 1993 | 2.288.542,96 € | -1.51% |
| 1992 | 2.323.593,23 € | 15.50% |
| 1991 | 2.011.744,51 € | 17.12% |
| 1990 | 1.717.734,21 € | 0.79% |
| 1989 | 1.704.228,21 € | 47.96% |
| 1988 | 1.151.793,42 € | 27.52% |
| 1987 | 903.200,87 € | 22.04% |
| 1986 | 740.078,80 € | 26.26% |
| 1985 | 586.171,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.976.109,45 € | 0.00% |
| 2020 | 3.976.109,45 € | 12.70% |
| 2019 | 3.528.176,43 € | 30.02% |
| 2018 | 2.713.511,56 € | -17.15% |
| 2017 | 3.275.328,36 € | 3.47% |
| 2016 | 3.165.473,97 € | -9.21% |
| 2015 | 3.486.672,49 € | -1.22% |
| 2014 | 3.529.877,10 € | 15.96% |
| 2013 | 3.043.997,38 € | -30.69% |
| 2012 | 4.391.749,19 € | 45.86% |
| 2011 | 3.011.010,59 € | -4.55% |
| 2010 | 3.154.703,37 € | 0.43% |
| 2009 | 3.141.144,20 € | 13.02% |
| 2008 | 2.779.387,93 € | 12.07% |
| 2007 | 2.480.090,18 € | -6.17% |
| 2006 | 2.643.243,65 € | 16.35% |
| 2005 | 2.271.824,78 € | 1.58% |
| 2004 | 2.236.573,02 € | 468.82% |
| 2003 | 393.193,15 € | -11.09% |
| 2002 | 442.249,31 € | -64.23% |
| 2001 | 1.236.430,58 € | 16.24% |
| 2000 | 1.063.677,17 € | 26.14% |
| 1997 | 843.241,14 € | 20.01% |
| 1996 | 702.667,66 € | 3.91% |
| 1995 | 676.248,80 € | 0.00% |
| 1994 | 676.248,80 € | 19.03% |
| 1993 | 568.131,47 € | 24.41% |
| 1992 | 456.678,02 € | 4.91% |
| 1991 | 435.307,06 € | -25.54% |
| 1990 | 584.621,13 € | -8.03% |
| 1989 | 635.632,56 € | 18.59% |
| 1988 | 535.973,82 € | 61.48% |
| 1987 | 331.908,93 € | 18.26% |
| 1986 | 280.672,11 € | -6.88% |
| 1985 | 301.405,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.748,00 € | 0.00% |
| 2020 | 23.748,00 € | -46.52% |
| 2019 | 44.407,26 € | 12.69% |
| 2018 | 39.406,22 € | 25.77% |
| 2017 | 31.331,10 € | -62.59% |
| 2016 | 83.746,05 € | 6.42% |
| 2015 | 78.696,91 € | -67.69% |
| 2014 | 243.587,23 € | -10.81% |
| 2013 | 273.109,72 € | -3.25% |
| 2012 | 282.286,00 € | 34.41% |
| 2011 | 210.013,50 € | 16.66% |
| 2010 | 180.018,54 € | -13.38% |
| 2009 | 207.814,92 € | -43.50% |
| 2008 | 367.828,77 € | 24.91% |
| 2007 | 294.468,80 € | 63.65% |
| 2006 | 179.938,73 € | -30.63% |
| 2005 | 259.399,00 € | 4.12% |
| 2004 | 249.125,64 € | 1.84% |
| 2003 | 244.634,75 € | 2.94% |
| 2002 | 237.650,38 € | -37.24% |
| 2001 | 378.637,63 € | 18.87% |
| 2000 | 318.536,42 € | -53.65% |
| 1997 | 687.286,96 € | -6.15% |
| 1996 | 732.305,51 € | 80.47% |
| 1995 | 405.772,70 € | 0.00% |
| 1994 | 405.772,70 € | -20.15% |
| 1993 | 508.187,38 € | 3.20% |
| 1992 | 492.429,94 € | 9.24% |
| 1991 | 450.759,08 € | 50.00% |
| 1990 | 300.506,05 € | -3.85% |
| 1989 | 312.526,29 € | 85.71% |
| 1988 | 168.283,39 € | 12.00% |
| 1987 | 150.253,03 € | 28.21% |
| 1986 | 117.191,84 € | 63.38% |
| 1985 | 71.730,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.321,53 € | 0.00% |
| 2020 | 764.321,53 € | 7.49% |
| 2019 | 711.073,20 € | -3.88% |
| 2018 | 739.775,28 € | -15.18% |
| 2017 | 872.154,74 € | -24.58% |
| 2016 | 1.156.348,95 € | -52.00% |
| 2015 | 2.409.249,43 € | 212.27% |
| 2014 | 771.518,81 € | -10.21% |
| 2013 | 859.234,87 € | 87.15% |
| 2012 | 459.115,49 € | 0.50% |
| 2011 | 456.853,68 € | -4.19% |
| 2010 | 476.808,46 € | -10.59% |
| 2009 | 533.311,24 € | 45.31% |
| 2008 | 367.023,75 € | 15.80% |
| 2007 | 316.948,20 € | -12.93% |
| 2006 | 364.004,93 € | 25.90% |
| 2005 | 289.129,88 € | 7.18% |
| 2004 | 269.751,31 € | -91.84% |
| 2003 | 3.303.921,36 € | 28.34% |
| 2002 | 2.574.265,57 € | 502.63% |
| 2001 | 427.174,07 € | -8.40% |
| 2000 | 466.332,73 € | 147.46% |
| 1997 | 188.445,94 € | 59.69% |
| 1996 | 118.007,10 € | 270.47% |
| 1995 | 31.853,64 € | 0.00% |
| 1994 | 31.853,64 € | -74.33% |
| 1993 | 124.088,93 € | 49.07% |
| 1992 | 83.240,18 € | 163.65% |
| 1991 | 31.571,92 € | -56.59% |
| 1990 | 72.722,46 € | -57.24% |
| 1989 | 170.086,43 € | 203.07% |
| 1988 | 56.121,43 € | 3.81% |
| 1987 | 54.061,16 € | 21.74% |
| 1986 | 44.405,66 € | -35.13% |
| 1985 | 68.455,28 € | |
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 € | |
| 2000 | 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 | 16.000,00 € | -84.39% |
| 2020 | 102.510,10 € | -96.01% |
| 2019 | 2.568.097,69 € | 20.73% |
| 2018 | 2.127.146,62 € | 38.61% |
| 2017 | 1.534.663,20 € | -16.93% |
| 2016 | 1.847.456,61 € | -45.40% |
| 2015 | 3.383.740,81 € | 55.25% |
| 2014 | 2.179.491,16 € | 66.97% |
| 2013 | 1.305.293,36 € | -18.71% |
| 2012 | 1.605.758,85 € | -63.06% |
| 2011 | 4.347.036,05 € | -10.34% |
| 2010 | 4.848.508,03 € | -8.89% |
| 2009 | 5.321.591,78 € | 75.19% |
| 2008 | 3.037.648,43 € | 45.88% |
| 2007 | 2.082.333,43 € | -19.40% |
| 2006 | 2.583.471,92 € | 35.31% |
| 2005 | 1.909.317,23 € | -23.42% |
| 2004 | 2.493.356,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 215.034,62 € | -83.04% |
| 2000 | 1.267.551,71 € | 118.93% |
| 1997 | 578.969,17 € | 289.20% |
| 1996 | 148.760,34 € | 854.26% |
| 1995 | 15.589,16 € | 0.00% |
| 1994 | 15.589,16 € | -99.08% |
| 1993 | 1.690.244,94 € | 1.87% |
| 1992 | 1.659.185,32 € | 5.65% |
| 1991 | 1.570.388,30 € | 204.26% |
| 1990 | 516.125,97 € | -71.96% |
| 1989 | 1.840.897,03 € | 146.02% |
| 1988 | 748.285,70 € | 14.51% |
| 1987 | 653.449,98 € | |
| 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 € | -100.00% |
| 2016 | 4.800,00 € | |
| 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 € | -100.00% |
| 2005 | 46.325,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 63.914,03 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.310,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 180.303,63 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 23.974,77 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 16.42% |
| 2019 | 12.884,24 € | 109.50% |
| 2018 | 6.150,00 € | -23.26% |
| 2017 | 8.013,84 € | 19.97% |
| 2016 | 6.680,00 € | -46.26% |
| 2015 | 12.430,00 € | 139.04% |
| 2014 | 5.200,00 € | -97.96% |
| 2013 | 254.499,97 € | 25,350.00% |
| 2012 | 1.000,00 € | 66.67% |
| 2011 | 600,00 € | -48.72% |
| 2010 | 1.170,00 € | -6.92% |
| 2009 | 1.257,00 € | 4.75% |
| 2008 | 1.200,00 € | -37.64% |
| 2007 | 1.924,16 € | -98.92% |
| 2006 | 177.500,00 € | 7,000.00% |
| 2005 | 2.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 701.029,92 € | 22.77% |
| 2002 | 570.997,32 € | 1,483.43% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | 233.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -70.00% |
| 1993 | 30.050,61 € | 233.33% |
| 1992 | 9.015,18 € | -72.73% |
| 1991 | 33.055,67 € | -54.17% |
| 1990 | 72.121,45 € | 6.67% |
| 1989 | 67.613,86 € | 93.97% |
| 1988 | 34.858,70 € | 93.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 566.67% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.288,50 € | 0.00% |
| 2020 | 620.288,50 € | -83.00% |
| 2019 | 3.648.538,73 € | 232.67% |
| 2018 | 1.096.741,63 € | 1.83% |
| 2017 | 1.077.037,00 € | -71.89% |
| 2016 | 3.831.703,76 € | 346.58% |
| 2015 | 858.012,14 € | -24.52% |
| 2014 | 1.136.757,00 € | 68.10% |
| 2013 | 676.253,70 € | -38.72% |
| 2012 | 1.103.489,37 € | -15.93% |
| 2011 | 1.312.524,47 € | 3.64% |
| 2010 | 1.266.479,78 € | 5.30% |
| 2009 | 1.202.721,74 € | 10.49% |
| 2008 | 1.088.522,92 € | -36.93% |
| 2007 | 1.725.936,89 € | 134.73% |
| 2006 | 735.283,29 € | -8.09% |
| 2005 | 799.993,00 € | -69.61% |
| 2004 | 2.632.140,48 € | -74.36% |
| 2003 | 10.265.878,63 € | 14.23% |
| 2002 | 8.986.923,23 € | 2,036.14% |
| 2001 | 420.708,47 € | 40.00% |
| 2000 | 300.506,05 € | 91.18% |
| 1997 | 157.181,98 € | -22.91% |
| 1996 | 203.886,14 € | -50.78% |
| 1995 | 414.240,57 € | 0.00% |
| 1994 | 414.240,57 € | 43.78% |
| 1993 | 288.099,25 € | -70.25% |
| 1992 | 968.463,09 € | -16.42% |
| 1991 | 1.158.758,09 € | 96.87% |
| 1990 | 588.600,59 € | -62.05% |
| 1989 | 1.550.903,57 € | 27.69% |
| 1988 | 1.214.585,36 € | 411.62% |
| 1987 | 237.399,78 € | 280.33% |
| 1986 | 62.418,95 € | 8.69% |
| 1985 | 57.429,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Cabezas de San Juan
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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