Presupuestos Municipales Ayuntamiento de Cabra del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabra del Camp 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 Cabra del Camp en 2021
| Presupuesto municipal Ayuntamiendo de Cabra del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 649.000,00 € | 24.34% | Gastos personal | 343.514,08 € | 12.88% |
| Impuestos indirectos | 7.000,00 € | 0.26% | Gastos bienes y servicios | 829.428,60 € | 31.11% |
| Tasas y otros ingresos | 1.241.946,71 € | 46.57% | Gastos financieros | 3.750,00 € | 0.14% |
| Transferencias Corrientes | 458.038,58 € | 17.18% | Transferencias Corrientes | 28.000,00 € | 1.05% |
| Ingresos Patrimoniales | 26.200,00 € | 0.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.461.680,38 € | 54.82% |
| Transferencias de capital | 284.515,01 € | 10.67% | 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 | 0,00 € | 0.00% |
| Total | 2.666.700,30 € | 100% | Total | 2.666.373,06 € | 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 Cabra del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.666.700,30 € | 19.98% | 2.666.373,06 € | 19.98% | |
| 2020 | 2.222.567,85 € | 34.13% | 2.222.440,00 € | 40.00% | |
| 2019 | 1.657.056,30 € | -8.66% | 1.587.412,51 € | -15.24% | |
| 2018 | 1.814.166,06 € | 78.79% | 1.872.776,87 € | 73.12% | |
| 2017 | 1.014.708,42 € | 1.25% | 1.081.778,36 € | 43.50% | |
| 2016 | 1.002.215,16 € | -13.53% | 753.865,42 € | -19.35% | |
| 2015 | 1.159.067,13 € | 7.02% | 934.684,33 € | -5.88% | |
| 2014 | 1.082.999,27 € | -7.37% | 993.115,99 € | 9.45% | |
| 2013 | 1.169.128,48 € | -14.87% | 907.375,84 € | -28.11% | |
| 2012 | 1.373.403,16 € | 25.37% | 1.262.180,98 € | 32.53% | |
| 2011 | 1.095.441,23 € | -19.04% | 952.347,45 € | -15.89% | |
| 2010 | 1.353.024,47 € | 20.87% | 1.132.304,71 € | 15.09% | |
| 2009 | 1.119.410,12 € | 18.05% | 983.857,07 € | -18.87% | |
| 2008 | 948.259,45 € | -20.90% | 1.212.624,53 € | 15.49% | |
| 2007 | 1.198.767,58 € | 49.41% | 1.049.961,25 € | 1.77% | |
| 2006 | 802.340,99 € | -17.97% | 1.031.692,33 € | 11.01% | |
| 2005 | 978.084,88 € | 16.47% | 929.346,11 € | 44.97% | |
| 2004 | 839.770,49 € | 888.30% | 641.068,94 € | 393.27% | |
| 2003 | 84.971,09 € | 8.61% | 129.962,31 € | 14.19% | |
| 2002 | 78.234,81 € | -85.71% | 113.816,94 € | -79.22% | |
| 2001 | 547.612,17 € | 42.43% | 547.612,19 € | 42.43% | |
| 2000 | 384.467,45 € | -32.91% | 384.467,45 € | -32.91% | |
| 1999 | 573.078,85 € | -0.24% | 573.078,86 € | -0.24% | |
| 1998 | 574.474,56 € | 43.42% | 574.474,58 € | 43.42% | |
| 1997 | 400.554,86 € | 4.30% | 400.554,85 € | 4.30% | |
| 1996 | 384.026,81 € | 19.04% | 384.026,81 € | 19.04% | |
| 1995 | 322.593,92 € | 3.60% | 322.593,93 € | 3.60% | |
| 1994 | 311.392,46 € | -13.84% | 311.392,48 € | -13.84% | |
| 1993 | 361.423,37 € | 7.00% | 361.423,39 € | 7.00% | |
| 1992 | 337.787,54 € | 17.27% | 337.787,52 € | 17.27% | |
| 1991 | 288.051,77 € | 12.11% | 288.051,78 € | 12.11% | |
| 1990 | 256.934,37 € | 194.75% | 256.934,38 € | 194.75% | |
| 1988 | 87.170,80 € | 35.24% | 87.170,79 € | 35.24% | |
| 1987 | 64.458,55 € | 1.22% | 64.458,55 € | 1.22% | |
| 1986 | 63.683,84 € | 116.62% | 63.683,83 € | 116.62% | |
| 1985 | 29.398,89 € | 29.398,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 649.000,00 € | 21.93% |
| 2020 | 532.272,85 € | 1.13% |
| 2019 | 526.341,69 € | -18.62% |
| 2018 | 646.790,95 € | 32.92% |
| 2017 | 486.616,90 € | 17.74% |
| 2016 | 413.296,79 € | 3.29% |
| 2015 | 400.132,44 € | -6.09% |
| 2014 | 426.087,79 € | -14.51% |
| 2013 | 498.408,49 € | 25.39% |
| 2012 | 397.490,28 € | 28.71% |
| 2011 | 308.832,58 € | 9.30% |
| 2010 | 282.558,19 € | -0.97% |
| 2009 | 285.315,94 € | 16.23% |
| 2008 | 245.471,31 € | 2.56% |
| 2007 | 239.334,88 € | 16.86% |
| 2006 | 204.805,91 € | 12.80% |
| 2005 | 181.564,04 € | 8.26% |
| 2004 | 167.716,58 € | 214.54% |
| 2003 | 53.320,39 € | 53.90% |
| 2002 | 34.646,61 € | -72.04% |
| 2001 | 123.916,68 € | 14.54% |
| 2000 | 108.182,18 € | 5.55% |
| 1999 | 102.490,59 € | 1.69% |
| 1998 | 100.789,73 € | 2.26% |
| 1997 | 98.565,99 € | 3.92% |
| 1996 | 94.849,48 € | 6.99% |
| 1995 | 88.649,29 € | 14.96% |
| 1994 | 77.109,85 € | 6.03% |
| 1993 | 72.722,46 € | -4.81% |
| 1992 | 76.397,61 € | 11.50% |
| 1991 | 68.515,38 € | -10.59% |
| 1990 | 76.629,04 € | 279.13% |
| 1988 | 20.212,04 € | 89.79% |
| 1987 | 10.649,93 € | 14.47% |
| 1986 | 9.303,67 € | 1.92% |
| 1985 | 9.128,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 27.27% |
| 2020 | 5.500,00 € | -24.83% |
| 2019 | 7.316,87 € | 52.79% |
| 2018 | 4.788,95 € | -3.13% |
| 2017 | 4.943,57 € | 22.68% |
| 2016 | 4.029,77 € | 61.65% |
| 2015 | 2.492,91 € | 8.55% |
| 2014 | 2.296,54 € | -60.51% |
| 2013 | 5.814,93 € | -85.96% |
| 2012 | 41.427,29 € | 411.52% |
| 2011 | 8.098,89 € | -36.89% |
| 2010 | 12.832,78 € | -11.56% |
| 2009 | 14.510,04 € | -64.72% |
| 2008 | 41.130,25 € | -42.23% |
| 2007 | 71.197,50 € | -48.90% |
| 2006 | 139.341,13 € | 56.96% |
| 2005 | 88.774,24 € | 16.28% |
| 2004 | 76.342,74 € | -62.02% |
| 2003 | 201.013,61 € | 126.84% |
| 2002 | 88.616,17 € | 391.48% |
| 2001 | 18.030,36 € | -28.57% |
| 2000 | 25.242,51 € | 20.00% |
| 1999 | 21.035,42 € | -50.00% |
| 1998 | 42.070,85 € | 133.33% |
| 1997 | 18.030,36 € | 100.00% |
| 1996 | 9.015,18 € | 15.38% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | -3.70% |
| 1991 | 8.113,66 € | 80.00% |
| 1990 | 4.507,59 € | 78.57% |
| 1988 | 2.524,25 € | 20.00% |
| 1987 | 2.103,54 € | 18.64% |
| 1986 | 1.772,99 € | 6.88% |
| 1985 | 1.658,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.241.946,71 € | 3.24% |
| 2020 | 1.202.980,00 € | 99.19% |
| 2019 | 603.946,91 € | 3.25% |
| 2018 | 584.913,56 € | 139.41% |
| 2017 | 244.318,34 € | 10.05% |
| 2016 | 222.009,57 € | -11.49% |
| 2015 | 250.826,98 € | 4.77% |
| 2014 | 239.396,05 € | -5.05% |
| 2013 | 252.132,33 € | -10.31% |
| 2012 | 281.113,15 € | 26.76% |
| 2011 | 221.776,46 € | 39.76% |
| 2010 | 158.684,74 € | 3.31% |
| 2009 | 153.606,79 € | -28.05% |
| 2008 | 213.483,05 € | 33.06% |
| 2007 | 160.441,75 € | 9.06% |
| 2006 | 147.118,95 € | -0.98% |
| 2005 | 148.575,48 € | -43.30% |
| 2004 | 262.026,93 € | 119.98% |
| 2003 | 119.114,23 € | -0.42% |
| 2002 | 119.617,26 € | 43.18% |
| 2001 | 83.540,68 € | -4.79% |
| 2000 | 87.747,77 € | -8.19% |
| 1999 | 95.571,74 € | 17.30% |
| 1998 | 81.476,82 € | 5.24% |
| 1997 | 77.421,18 € | 25.02% |
| 1996 | 61.927,09 € | 4.57% |
| 1995 | 59.222,53 € | 24.67% |
| 1994 | 47.502,79 € | 1.28% |
| 1993 | 46.901,78 € | 3.56% |
| 1992 | 45.287,46 € | 32.13% |
| 1991 | 34.275,72 € | 38.78% |
| 1990 | 24.698,59 € | 45.68% |
| 1988 | 16.954,55 € | 22.49% |
| 1987 | 13.841,31 € | 31.51% |
| 1986 | 10.524,92 € | 8.03% |
| 1985 | 9.742,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.038,58 € | 32.99% |
| 2020 | 344.415,00 € | 21.80% |
| 2019 | 282.781,20 € | -32.32% |
| 2018 | 417.821,64 € | 66.02% |
| 2017 | 251.672,38 € | -27.99% |
| 2016 | 349.476,31 € | -23.74% |
| 2015 | 458.253,57 € | 28.64% |
| 2014 | 356.221,67 € | -7.55% |
| 2013 | 385.327,95 € | 19.01% |
| 2012 | 323.764,45 € | -31.79% |
| 2011 | 474.644,14 € | 28.42% |
| 2010 | 369.615,61 € | 5.19% |
| 2009 | 351.365,22 € | 17.14% |
| 2008 | 299.942,37 € | 5.63% |
| 2007 | 283.954,33 € | 34.78% |
| 2006 | 210.681,31 € | 31.31% |
| 2005 | 160.445,62 € | 30.37% |
| 2004 | 123.069,72 € | 987.87% |
| 2003 | 11.312,95 € | 14.27% |
| 2002 | 9.900,23 € | -90.90% |
| 2001 | 108.783,19 € | 16.77% |
| 2000 | 93.156,88 € | 12.16% |
| 1999 | 83.059,87 € | 13.50% |
| 1998 | 73.178,67 € | -18.70% |
| 1997 | 90.007,01 € | 31.14% |
| 1996 | 68.635,58 € | 78.44% |
| 1995 | 38.464,77 € | 33.33% |
| 1994 | 28.848,58 € | 4.35% |
| 1993 | 27.646,56 € | 0.00% |
| 1992 | 27.646,56 € | 2.22% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | 57.89% |
| 1988 | 11.419,23 € | -13.64% |
| 1987 | 13.222,27 € | 3.38% |
| 1986 | 12.789,54 € | 49.26% |
| 1985 | 8.568,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | 3.15% |
| 2020 | 25.400,00 € | 32.80% |
| 2019 | 19.127,15 € | -29.66% |
| 2018 | 27.192,40 € | 0.13% |
| 2017 | 27.157,23 € | 102.62% |
| 2016 | 13.402,72 € | -48.66% |
| 2015 | 26.105,23 € | 5.62% |
| 2014 | 24.715,33 € | -9.95% |
| 2013 | 27.444,78 € | -3.76% |
| 2012 | 28.515,88 € | 2.25% |
| 2011 | 27.887,29 € | -58.47% |
| 2010 | 67.144,96 € | 370.79% |
| 2009 | 14.262,13 € | -3.48% |
| 2008 | 14.775,76 € | -28.78% |
| 2007 | 20.747,22 € | 47.30% |
| 2006 | 14.084,93 € | 32.31% |
| 2005 | 10.645,36 € | -24.72% |
| 2004 | 14.141,56 € | -76.18% |
| 2003 | 59.371,10 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.692,95 € | 47.13% |
| 2000 | 5.228,81 € | 53.17% |
| 1999 | 3.413,75 € | -38.13% |
| 1998 | 5.517,29 € | 27.86% |
| 1997 | 4.315,27 € | 43.60% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | 50.00% |
| 1994 | 1.202,02 € | -66.67% |
| 1993 | 3.606,07 € | 200.00% |
| 1992 | 1.202,02 € | -55.56% |
| 1991 | 2.704,55 € | 28.57% |
| 1990 | 2.103,54 € | 16.67% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2008 | 130.375,76 € | 445.85% |
| 2007 | 23.885,04 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 76.512,35 € | -27.42% |
| 2003 | 105.420,23 € | -48.46% |
| 2002 | 204.544,95 € | 197.99% |
| 2001 | 68.641,59 € | 67.96% |
| 2000 | 40.868,82 € | 79.75% |
| 1999 | 22.736,13 € | -62.17% |
| 1998 | 60.101,21 € | 32.99% |
| 1997 | 45.192,94 € | -5.77% |
| 1996 | 47.957,92 € | 67.92% |
| 1995 | 28.560,65 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.035,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.515,01 € | 154.03% |
| 2020 | 112.000,00 € | -48.52% |
| 2019 | 217.542,48 € | 63.99% |
| 2018 | 132.658,56 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 21.256,00 € | -38.00% |
| 2014 | 34.281,89 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 301.092,11 € | 455.50% |
| 2011 | 54.201,87 € | -87.18% |
| 2010 | 422.653,19 € | 62.06% |
| 2009 | 260.805,00 € | 8,365.08% |
| 2008 | 3.080,95 € | -99.00% |
| 2007 | 309.206,86 € | 258.26% |
| 2006 | 86.308,76 € | -77.76% |
| 2005 | 388.080,14 € | 223.51% |
| 2004 | 119.960,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.006,72 € | 469.90% |
| 2000 | 24.040,48 € | -90.18% |
| 1999 | 244.771,35 € | 15.82% |
| 1998 | 211.339,99 € | 215.33% |
| 1997 | 67.022,11 € | -32.05% |
| 1996 | 98.636,50 € | 33.22% |
| 1995 | 74.040,00 € | -50.28% |
| 1994 | 148.916,06 € | -26.55% |
| 1993 | 202.733,34 € | 78.89% |
| 1992 | 113.329,40 € | -23.11% |
| 1991 | 147.396,92 € | 20.87% |
| 1990 | 121.950,07 € | 275.76% |
| 1988 | 32.454,65 € | 1,700.00% |
| 1987 | 1.803,04 € | -93.44% |
| 1986 | 27.489,69 € | |
| 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 € | |
| 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 € | -100.00% |
| 2002 | 30.203,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 39.535,00 € | -0.03% |
| 2009 | 39.545,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 707.665,99 € | 6.55% |
| 2002 | 664.145,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 66.111,33 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.514,08 € | 37.53% |
| 2020 | 249.770,00 € | 5.56% |
| 2019 | 236.613,03 € | -0.37% |
| 2018 | 237.490,76 € | 26.07% |
| 2017 | 188.379,77 € | 17.47% |
| 2016 | 160.364,73 € | -3.43% |
| 2015 | 166.054,75 € | 1.38% |
| 2014 | 163.789,56 € | -3.34% |
| 2013 | 169.443,94 € | 0.97% |
| 2012 | 167.808,09 € | -0.09% |
| 2011 | 167.953,38 € | -2.58% |
| 2010 | 172.409,73 € | 4.46% |
| 2009 | 165.053,82 € | 2.91% |
| 2008 | 160.384,65 € | 3.28% |
| 2007 | 155.283,99 € | 18.92% |
| 2006 | 130.573,70 € | 13.00% |
| 2005 | 115.547,99 € | 17.88% |
| 2004 | 98.018,44 € | -71.04% |
| 2003 | 338.491,39 € | 41.96% |
| 2002 | 238.437,38 € | 225.19% |
| 2001 | 73.323,48 € | 8.16% |
| 2000 | 67.794,17 € | 16.29% |
| 1999 | 58.298,17 € | 7.74% |
| 1998 | 54.107,86 € | 14.18% |
| 1997 | 47.389,80 € | 6.55% |
| 1996 | 44.474,90 € | 86.16% |
| 1995 | 23.890,23 € | 11.97% |
| 1994 | 21.335,93 € | 10.94% |
| 1993 | 19.232,39 € | 16.79% |
| 1992 | 16.467,73 € | 48.11% |
| 1991 | 11.118,72 € | -23.25% |
| 1990 | 14.486,10 € | 129.55% |
| 1988 | 6.310,63 € | 16.67% |
| 1987 | 5.409,11 € | -47.03% |
| 1986 | 10.211,21 € | 19.82% |
| 1985 | 8.522,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.428,60 € | 1.61% |
| 2020 | 816.270,00 € | -2.70% |
| 2019 | 838.914,96 € | -1.56% |
| 2018 | 852.250,43 € | 5.97% |
| 2017 | 804.261,04 € | 38.39% |
| 2016 | 581.145,60 € | -8.33% |
| 2015 | 633.978,73 € | 12.92% |
| 2014 | 561.430,39 € | -13.11% |
| 2013 | 646.159,52 € | 3.16% |
| 2012 | 626.362,64 € | -3.40% |
| 2011 | 648.427,43 € | 40.47% |
| 2010 | 461.604,88 € | -7.65% |
| 2009 | 499.858,15 € | -11.17% |
| 2008 | 562.697,53 € | 12.88% |
| 2007 | 498.482,02 € | 37.32% |
| 2006 | 363.011,52 € | 3.06% |
| 2005 | 352.223,19 € | 8.44% |
| 2004 | 324.814,64 € | 9,515.59% |
| 2003 | 3.378,00 € | -0.01% |
| 2002 | 3.378,29 € | -98.06% |
| 2001 | 174.323,56 € | -3.61% |
| 2000 | 180.844,54 € | -5.45% |
| 1999 | 191.267,68 € | 34.31% |
| 1998 | 142.407,45 € | -8.29% |
| 1997 | 155.281,81 € | 3.08% |
| 1996 | 150.643,68 € | 21.70% |
| 1995 | 123.778,44 € | 6.95% |
| 1994 | 115.732,98 € | 16.13% |
| 1993 | 99.661,86 € | -0.12% |
| 1992 | 99.786,25 € | 160.08% |
| 1991 | 38.366,79 € | -24.90% |
| 1990 | 51.086,03 € | 82.80% |
| 1988 | 27.947,06 € | 52.46% |
| 1987 | 18.330,87 € | 21.51% |
| 1986 | 15.085,40 € | 9.80% |
| 1985 | 13.739,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.750,00 € | 25.00% |
| 2020 | 3.000,00 € | -7.79% |
| 2019 | 3.253,28 € | 25.13% |
| 2018 | 2.600,00 € | 176.90% |
| 2017 | 938,96 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 116,91 € | -85.20% |
| 2014 | 790,16 € | -59.86% |
| 2013 | 1.968,71 € | -56.08% |
| 2012 | 4.482,87 € | 22.32% |
| 2011 | 3.664,96 € | 0.70% |
| 2010 | 3.639,37 € | -63.36% |
| 2009 | 9.932,46 € | -7.97% |
| 2008 | 10.792,23 € | 98.80% |
| 2007 | 5.428,69 € | 78.63% |
| 2006 | 3.039,13 € | 17.37% |
| 2005 | 2.589,32 € | 2.14% |
| 2004 | 2.535,07 € | -33.65% |
| 2003 | 3.820,59 € | 35.99% |
| 2002 | 2.809,44 € | 55.82% |
| 2001 | 1.803,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 721,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 154.55% |
| 2020 | 11.000,00 € | 1,118.36% |
| 2019 | 902,85 € | -87.26% |
| 2018 | 7.086,74 € | -3.18% |
| 2017 | 7.319,35 € | 78.30% |
| 2016 | 4.105,07 € | -9.74% |
| 2015 | 4.548,00 € | 10.21% |
| 2014 | 4.126,85 € | 13.35% |
| 2013 | 3.640,85 € | -33.06% |
| 2012 | 5.438,61 € | 36.63% |
| 2011 | 3.980,60 € | -11.64% |
| 2010 | 4.505,06 € | -10.03% |
| 2009 | 5.007,15 € | -30.95% |
| 2008 | 7.251,56 € | 215.38% |
| 2007 | 2.299,34 € | -5.41% |
| 2006 | 2.430,96 € | -19.87% |
| 2005 | 3.033,84 € | 83.84% |
| 2004 | 1.650,24 € | -98.81% |
| 2003 | 138.104,36 € | -48.08% |
| 2002 | 266.014,93 € | 6,709.41% |
| 2001 | 3.906,58 € | -38.10% |
| 2000 | 6.310,63 € | 0.00% |
| 1999 | 6.310,63 € | 180.00% |
| 1998 | 2.253,80 € | -77.34% |
| 1997 | 9.946,75 € | -29.72% |
| 1996 | 14.153,84 € | 108.41% |
| 1995 | 6.791,44 € | -26.14% |
| 1994 | 9.195,49 € | 0.00% |
| 1993 | 9.195,49 € | 1.63% |
| 1992 | 9.047,80 € | 23.40% |
| 1991 | 7.332,35 € | 74.29% |
| 1990 | 4.207,08 € | 600.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 150.00% |
| 1986 | 240,40 € | -60.00% |
| 1985 | 601,01 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 1.461.680,38 € | 27.95% |
| 2020 | 1.142.400,00 € | 125.00% |
| 2019 | 507.728,39 € | -34.35% |
| 2018 | 773.348,94 € | 856.18% |
| 2017 | 80.879,24 € | 880.35% |
| 2016 | 8.250,02 € | -92.65% |
| 2015 | 112.293,85 € | -38.55% |
| 2014 | 182.747,09 € | 452.24% |
| 2013 | 33.092,26 € | -92.45% |
| 2012 | 438.018,21 € | 309.10% |
| 2011 | 107.069,04 € | -77.24% |
| 2010 | 470.344,07 € | 62.76% |
| 2009 | 288.980,08 € | -36.69% |
| 2008 | 456.473,15 € | 20.17% |
| 2007 | 379.870,37 € | -27.51% |
| 2006 | 524.040,18 € | 17.14% |
| 2005 | 447.355,77 € | 117.74% |
| 2004 | 205.454,55 € | 5,242.63% |
| 2003 | 3.845,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 277.427,19 € | 125.17% |
| 2000 | 123.207,48 € | -59.15% |
| 1999 | 301.576,07 € | -17.35% |
| 1998 | 364.887,25 € | 106.01% |
| 1997 | 177.118,27 € | 8.44% |
| 1996 | 163.335,16 € | 30.81% |
| 1995 | 124.860,94 € | -19.71% |
| 1994 | 155.511,88 € | -30.49% |
| 1993 | 223.717,45 € | 20.81% |
| 1992 | 185.175,33 € | -18.79% |
| 1991 | 228.018,51 € | 72.45% |
| 1990 | 132.222,66 € | 1,000.00% |
| 1988 | 12.020,24 € | 26.98% |
| 1987 | 9.465,94 € | -14.73% |
| 1986 | 11.101,28 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 141.80% |
| 1992 | 745,68 € | 254.49% |
| 1991 | 210,35 € | -99.59% |
| 1990 | 51.086,03 € | 41.57% |
| 1988 | 36.084,77 € | 33.42% |
| 1987 | 27.045,54 € | 12.50% |
| 1986 | 24.040,48 € | 350.66% |
| 1985 | 5.334,45 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.439,00 € | -0.01% |
| 2002 | 6.439,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.692,09 € | -77.95% |
| 2014 | 80.231,94 € | 51.18% |
| 2013 | 53.070,56 € | 164.42% |
| 2012 | 20.070,56 € | -5.56% |
| 2011 | 21.252,04 € | 7.32% |
| 2010 | 19.801,60 € | 31.79% |
| 2009 | 15.025,41 € | 0.00% |
| 2008 | 15.025,41 € | 74.78% |
| 2007 | 8.596,84 € | 0.00% |
| 2006 | 8.596,84 € | 0.01% |
| 2005 | 8.596,00 € | 0.00% |
| 2004 | 8.596,00 € | -98.52% |
| 2003 | 579.050,00 € | -2.73% |
| 2002 | 595.314,27 € | 12,281.49% |
| 2001 | 4.808,10 € | -23.81% |
| 2000 | 6.310,63 € | -59.62% |
| 1999 | 15.626,31 € | 44.44% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 12.50% |
| 1996 | 9.616,19 € | -75.76% |
| 1995 | 39.666,80 € | 407.69% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | -69.77% |
| 1992 | 25.843,52 € | 760.00% |
| 1991 | 3.005,06 € | -21.88% |
| 1990 | 3.846,48 € | 42.22% |
| 1988 | 2.704,55 € | 50.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabra del Camp
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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