Presupuestos Municipales Ayuntamiento de Castel de Cabra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Castel de Cabra 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 Castel de Cabra en 2021
| Presupuesto municipal Ayuntamiendo de Castel de Cabra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 39.700,00 € | 8.21% | Gastos personal | 73.000,00 € | 15.10% |
| Impuestos indirectos | 2.000,00 € | 0.41% | Gastos bienes y servicios | 88.200,00 € | 18.24% |
| Tasas y otros ingresos | 87.150,00 € | 18.02% | Gastos financieros | 2.000,00 € | 0.41% |
| Transferencias Corrientes | 70.900,00 € | 14.66% | Transferencias Corrientes | 900,00 € | 0.19% |
| Ingresos Patrimoniales | 7.750,00 € | 1.60% | Fondo de Contingencia | 10.000,00 € | 2.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 309.500,00 € | 64.00% |
| Transferencias de capital | 276.100,00 € | 57.09% | 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 | 483.600,00 € | 100% | Total | 483.600,00 € | 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 Castel de Cabra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 483.600,00 € | 160.97% | 483.600,00 € | 160.97% | |
| 2020 | 185.310,00 € | -29.66% | 185.310,00 € | 0.32% | |
| 2019 | 263.457,38 € | 5.71% | 184.719,29 € | 6.86% | |
| 2018 | 249.234,57 € | 53.58% | 172.859,28 € | 19.95% | |
| 2017 | 162.280,61 € | -37.84% | 144.108,20 € | -35.37% | |
| 2016 | 261.069,36 € | 4.22% | 222.977,43 € | -1.13% | |
| 2015 | 250.506,81 € | 31.89% | 225.532,62 € | 15.28% | |
| 2014 | 189.935,25 € | 8.89% | 195.637,32 € | 49.96% | |
| 2013 | 174.425,85 € | -22.49% | 130.460,36 € | -31.21% | |
| 2012 | 225.024,57 € | 17.56% | 189.640,10 € | -2.65% | |
| 2011 | 191.412,02 € | -18.10% | 194.804,57 € | -0.56% | |
| 2010 | 233.707,06 € | -32.04% | 195.898,07 € | -50.25% | |
| 2009 | 343.903,17 € | 10.47% | 393.748,43 € | 7.64% | |
| 2008 | 311.300,39 € | -1.89% | 365.798,71 € | 98.29% | |
| 2007 | 317.282,60 € | 0.00% | 184.476,41 € | 0.00% | |
| 2006 | 317.282,60 € | -19.04% | 184.476,41 € | -51.94% | |
| 2005 | 391.912,27 € | 27.09% | 383.824,02 € | 10.56% | |
| 2004 | 308.362,85 € | 1,819.92% | 347.153,19 € | 967.64% | |
| 2003 | 16.061,20 € | -2.67% | 32.515,99 € | -1.38% | |
| 2002 | 16.502,50 € | -98.73% | 32.971,87 € | -97.46% | |
| 2001 | 1.298.186,13 € | 25.95% | 1.298.186,15 € | 25.95% | |
| 2000 | 1.030.735,75 € | 117.09% | 1.030.735,76 € | 117.09% | |
| 1999 | 474.799,56 € | 27.42% | 474.799,56 € | 27.42% | |
| 1998 | 372.627,51 € | 77.14% | 372.627,50 € | 77.14% | |
| 1997 | 210.354,24 € | 0.00% | 210.354,23 € | 0.00% | |
| 1996 | 210.354,24 € | -2.78% | 210.354,23 € | -2.78% | |
| 1995 | 216.364,36 € | -14.29% | 216.364,36 € | -14.29% | |
| 1994 | 252.425,08 € | 154.55% | 252.425,09 € | 154.55% | |
| 1993 | 99.167,00 € | 0.61% | 99.167,00 € | 0.61% | |
| 1992 | 98.565,98 € | 102.47% | 98.565,98 € | 102.47% | |
| 1990 | 48.681,98 € | -2.06% | 48.681,98 € | -2.06% | |
| 1989 | 49.703,69 € | 25.30% | 49.703,69 € | 25.30% | |
| 1988 | 39.666,81 € | 26.92% | 39.666,80 € | 26.92% | |
| 1987 | 31.252,63 € | 7.22% | 31.252,61 € | 7.22% | |
| 1986 | 29.149,09 € | 29.68% | 29.149,10 € | 29.68% | |
| 1985 | 22.477,84 € | 22.477,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.700,00 € | 6.72% |
| 2020 | 37.200,00 € | -8.39% |
| 2019 | 40.604,91 € | 1.87% |
| 2018 | 39.861,07 € | -3.52% |
| 2017 | 41.314,42 € | -1.19% |
| 2016 | 41.810,54 € | -0.35% |
| 2015 | 41.958,19 € | 9.31% |
| 2014 | 38.383,02 € | 10.15% |
| 2013 | 34.845,78 € | -0.83% |
| 2012 | 35.138,90 € | 7.53% |
| 2011 | 32.678,32 € | -3.08% |
| 2010 | 33.715,06 € | 9.86% |
| 2009 | 30.688,19 € | 7.40% |
| 2008 | 28.573,24 € | 36.37% |
| 2007 | 20.952,47 € | 0.00% |
| 2006 | 20.952,47 € | -5.46% |
| 2005 | 22.162,08 € | 19.89% |
| 2004 | 18.486,00 € | 3,251.65% |
| 2003 | 551,55 € | -76.07% |
| 2002 | 2.304,52 € | -87.83% |
| 2001 | 18.931,88 € | 3.28% |
| 2000 | 18.330,87 € | 0.00% |
| 1999 | 18.330,87 € | 3.39% |
| 1998 | 17.729,86 € | 50.51% |
| 1997 | 11.779,84 € | 0.00% |
| 1996 | 11.779,84 € | -2.49% |
| 1995 | 12.080,34 € | -9.05% |
| 1994 | 13.282,37 € | -25.99% |
| 1993 | 17.946,22 € | 0.00% |
| 1992 | 17.946,22 € | 29.79% |
| 1990 | 13.826,87 € | 51.29% |
| 1989 | 9.139,11 € | 21.51% |
| 1988 | 7.521,26 € | 99.29% |
| 1987 | 3.773,95 € | 8.79% |
| 1986 | 3.469,04 € | 3.01% |
| 1985 | 3.367,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 120.32% |
| 2019 | 907,79 € | -52.93% |
| 2018 | 1.928,50 € | -55.72% |
| 2017 | 4.355,71 € | -29.24% |
| 2016 | 6.155,53 € | 259.55% |
| 2015 | 1.711,99 € | 124.83% |
| 2014 | 761,46 € | -75.61% |
| 2013 | 3.122,60 € | -59.18% |
| 2012 | 7.650,04 € | 307.10% |
| 2011 | 1.879,17 € | 18.44% |
| 2010 | 1.586,65 € | -19.05% |
| 2009 | 1.960,00 € | -69.32% |
| 2008 | 6.388,60 € | -1.72% |
| 2007 | 6.500,36 € | 0.00% |
| 2006 | 6.500,36 € | 674.59% |
| 2005 | 839,20 € | 140.81% |
| 2004 | 348,49 € | -99.15% |
| 2003 | 41.207,61 € | 140.87% |
| 2002 | 17.108,09 € | 306.65% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 16.67% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | -20.00% |
| 1994 | 3.005,06 € | 233.33% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -50.09% |
| 1989 | 1.806,14 € | 13.18% |
| 1988 | 1.595,79 € | 3.91% |
| 1987 | 1.535,69 € | 4.07% |
| 1986 | 1.475,59 € | 18.58% |
| 1985 | 1.244,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.150,00 € | 59.18% |
| 2020 | 54.750,00 € | 121.35% |
| 2019 | 24.734,18 € | -9.94% |
| 2018 | 27.463,22 € | -1.19% |
| 2017 | 27.794,89 € | 3.94% |
| 2016 | 26.740,70 € | 0.34% |
| 2015 | 26.648,79 € | 153.00% |
| 2014 | 10.533,01 € | -59.36% |
| 2013 | 25.919,39 € | -37.59% |
| 2012 | 41.531,98 € | 126.42% |
| 2011 | 18.342,56 € | -64.33% |
| 2010 | 51.420,05 € | 549.34% |
| 2009 | 7.918,82 € | -70.78% |
| 2008 | 27.099,11 € | -27.61% |
| 2007 | 37.432,54 € | 0.00% |
| 2006 | 37.432,54 € | 165.43% |
| 2005 | 14.102,77 € | -19.95% |
| 2004 | 17.617,96 € | -54.05% |
| 2003 | 38.342,49 € | -0.86% |
| 2002 | 38.673,96 € | 13.89% |
| 2001 | 33.957,18 € | 0.00% |
| 2000 | 33.957,18 € | 3.86% |
| 1999 | 32.695,06 € | 0.00% |
| 1998 | 32.695,06 € | 7.94% |
| 1997 | 30.291,01 € | 0.00% |
| 1996 | 30.291,01 € | 26.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 566.67% |
| 1993 | 3.606,07 € | -46.62% |
| 1992 | 6.755,38 € | -51.44% |
| 1990 | 13.910,27 € | -19.10% |
| 1989 | 17.194,85 € | 134.24% |
| 1988 | 7.340,82 € | 164.03% |
| 1987 | 2.780,34 € | -78.71% |
| 1986 | 13.058,44 € | 45.39% |
| 1985 | 8.981,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.900,00 € | -0.85% |
| 2020 | 71.510,00 € | -18.18% |
| 2019 | 87.401,98 € | -5.82% |
| 2018 | 92.805,85 € | 14.65% |
| 2017 | 80.949,22 € | 0.41% |
| 2016 | 80.622,62 € | 13.94% |
| 2015 | 70.759,16 € | -13.05% |
| 2014 | 81.378,44 € | -14.97% |
| 2013 | 95.706,49 € | 23.62% |
| 2012 | 77.417,13 € | 47.47% |
| 2011 | 52.497,67 € | -10.85% |
| 2010 | 58.889,15 € | -8.95% |
| 2009 | 64.676,07 € | 6.04% |
| 2008 | 60.989,70 € | 48.13% |
| 2007 | 41.172,40 € | 0.00% |
| 2006 | 41.172,40 € | -5.18% |
| 2005 | 43.422,05 € | 13.78% |
| 2004 | 38.163,32 € | 2,655.55% |
| 2003 | 1.384,96 € | 5.26% |
| 2002 | 1.315,73 € | -97.26% |
| 2001 | 48.080,97 € | 14.29% |
| 2000 | 42.070,85 € | 6.06% |
| 1999 | 39.666,80 € | 0.00% |
| 1998 | 39.666,80 € | 10.00% |
| 1997 | 36.060,73 € | -20.00% |
| 1996 | 45.075,91 € | -6.25% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 128.57% |
| 1993 | 21.035,42 € | 2.49% |
| 1992 | 20.524,56 € | 36.60% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 17.29% |
| 1988 | 10.248,71 € | 10.85% |
| 1987 | 9.245,36 € | 9.49% |
| 1986 | 8.443,87 € | 34.35% |
| 1985 | 6.285,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.750,00 € | -6.06% |
| 2020 | 8.250,00 € | 16.27% |
| 2019 | 7.095,70 € | -7.64% |
| 2018 | 7.682,47 € | -2.34% |
| 2017 | 7.866,37 € | -10.24% |
| 2016 | 8.763,63 € | 139.11% |
| 2015 | 3.665,12 € | -41.28% |
| 2014 | 6.242,22 € | -14.90% |
| 2013 | 7.335,52 € | 20.88% |
| 2012 | 6.068,37 € | -35.25% |
| 2011 | 9.372,71 € | -4.63% |
| 2010 | 9.828,05 € | -4.48% |
| 2009 | 10.288,76 € | 72.03% |
| 2008 | 5.980,83 € | 51.23% |
| 2007 | 3.954,78 € | 0.00% |
| 2006 | 3.954,78 € | 84.40% |
| 2005 | 2.144,68 € | -14.76% |
| 2004 | 2.515,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.414,17 € | 0.00% |
| 2000 | 8.414,17 € | 55.56% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | 38.46% |
| 1997 | 3.906,58 € | -13.33% |
| 1996 | 4.507,59 € | 36.36% |
| 1995 | 3.305,57 € | -87.21% |
| 1994 | 25.843,52 € | 120.51% |
| 1993 | 11.719,74 € | -7.36% |
| 1992 | 12.651,30 € | 545.71% |
| 1990 | 1.959,30 € | 18.12% |
| 1989 | 1.658,79 € | 8.66% |
| 1988 | 1.526,57 € | 9.25% |
| 1987 | 1.397,35 € | 0.00% |
| 1986 | 1.397,35 € | 0.00% |
| 1985 | 1.397,35 € | |
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 | 1.500,00 € | -54.55% |
| 2013 | 3.300,00 € | 120.00% |
| 2012 | 1.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500,51 € | -16.58% |
| 2008 | 600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.059,26 € | -29.05% |
| 2002 | 155.126,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.100,00 € | 2,280.17% |
| 2020 | 11.600,00 € | -88.71% |
| 2019 | 102.712,82 € | 29.21% |
| 2018 | 79.493,46 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 96.976,34 € | -8.31% |
| 2015 | 105.763,56 € | 106.82% |
| 2014 | 51.137,10 € | 1,118.69% |
| 2013 | 4.196,07 € | -92.47% |
| 2012 | 55.718,15 € | -27.30% |
| 2011 | 76.641,59 € | -2.08% |
| 2010 | 78.268,10 € | -65.65% |
| 2009 | 227.870,82 € | 25.43% |
| 2008 | 181.668,91 € | -12.35% |
| 2007 | 207.270,05 € | 0.00% |
| 2006 | 207.270,05 € | -32.97% |
| 2005 | 309.241,49 € | 33.74% |
| 2004 | 231.231,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.106.463,28 € | 30.85% |
| 2000 | 845.624,03 € | 125.81% |
| 1999 | 374.490,64 € | 37.22% |
| 1998 | 272.919,60 € | 118.84% |
| 1997 | 124.710,01 € | 28.48% |
| 1996 | 97.063,45 € | -9.98% |
| 1995 | 107.821,57 € | -21.97% |
| 1994 | 138.172,68 € | 214.33% |
| 1993 | 43.958,03 € | 10.48% |
| 1992 | 39.787,00 € | 1,457.65% |
| 1990 | 2.554,30 € | -64.58% |
| 1989 | 7.212,15 € | -33.33% |
| 1988 | 10.818,22 € | 300.00% |
| 1987 | 2.704,55 € | 350.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 48.000,00 € | |
| 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 € | -100.00% |
| 1990 | 504,42 € | -24.98% |
| 1989 | 672,41 € | 9.26% |
| 1988 | 615,44 € | -23.09% |
| 1987 | 800,21 € | 13.70% |
| 1986 | 703,79 € | 17.10% |
| 1985 | 601,01 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 213.419,75 € | -24.58% |
| 2002 | 282.982,05 € | 262.19% |
| 2001 | 78.131,57 € | 0.00% |
| 2000 | 78.131,57 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.000,00 € | 3.69% |
| 2020 | 70.400,00 € | 10.66% |
| 2019 | 63.617,66 € | 6.83% |
| 2018 | 59.553,09 € | 5.91% |
| 2017 | 56.230,09 € | 5.41% |
| 2016 | 53.346,03 € | 1.46% |
| 2015 | 52.579,58 € | 1.03% |
| 2014 | 52.042,02 € | 2.55% |
| 2013 | 50.748,24 € | 15.41% |
| 2012 | 43.971,19 € | -4.88% |
| 2011 | 46.228,23 € | 3.15% |
| 2010 | 44.817,38 € | 1.53% |
| 2009 | 44.142,99 € | -1.64% |
| 2008 | 44.879,83 € | 194.39% |
| 2007 | 15.244,85 € | 0.00% |
| 2006 | 15.244,85 € | -6.92% |
| 2005 | 16.377,56 € | -4.50% |
| 2004 | 17.148,82 € | -43.86% |
| 2003 | 30.545,01 € | 13.36% |
| 2002 | 26.944,32 € | 61.02% |
| 2001 | 16.733,64 € | 2.00% |
| 2000 | 16.405,53 € | 2.00% |
| 1999 | 16.083,85 € | -9.39% |
| 1998 | 17.750,52 € | 16.92% |
| 1997 | 15.181,54 € | 0.75% |
| 1996 | 15.068,29 € | 3.50% |
| 1995 | 14.558,72 € | -1.58% |
| 1994 | 14.792,88 € | 26.10% |
| 1993 | 11.731,53 € | -18.06% |
| 1992 | 14.316,71 € | 27.19% |
| 1990 | 11.255,97 € | 22.38% |
| 1989 | 9.197,32 € | 6.45% |
| 1988 | 8.639,79 € | 3.99% |
| 1987 | 8.308,57 € | 3.22% |
| 1986 | 8.049,22 € | 11.22% |
| 1985 | 7.237,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.200,00 € | 3.51% |
| 2020 | 85.210,00 € | 9.76% |
| 2019 | 77.630,91 € | 7.95% |
| 2018 | 71.914,29 € | 0.58% |
| 2017 | 71.496,68 € | 21.33% |
| 2016 | 58.929,56 € | -0.48% |
| 2015 | 59.214,74 € | -12.37% |
| 2014 | 67.573,77 € | -1.97% |
| 2013 | 68.933,20 € | -13.50% |
| 2012 | 79.694,98 € | 27.99% |
| 2011 | 62.267,95 € | 7.49% |
| 2010 | 57.928,62 € | 15.97% |
| 2009 | 49.951,07 € | -4.32% |
| 2008 | 52.208,51 € | 6.70% |
| 2007 | 48.928,45 € | 0.00% |
| 2006 | 48.928,45 € | 11.88% |
| 2005 | 43.731,28 € | -14.88% |
| 2004 | 51.375,63 € | 1,956.28% |
| 2003 | 2.498,47 € | -48.49% |
| 2002 | 4.850,00 € | -93.20% |
| 2001 | 71.340,14 € | 3.04% |
| 2000 | 69.236,59 € | 2.22% |
| 1999 | 67.734,06 € | 3.21% |
| 1998 | 65.630,52 € | 5.41% |
| 1997 | 62.264,85 € | 8.28% |
| 1996 | 57.503,92 € | 33.59% |
| 1995 | 43.044,08 € | 31.43% |
| 1994 | 32.750,89 € | 31.37% |
| 1993 | 24.930,21 € | -25.97% |
| 1992 | 33.677,71 € | 140.28% |
| 1990 | 14.015,82 € | -0.46% |
| 1989 | 14.080,88 € | -0.56% |
| 1988 | 14.160,79 € | 8.32% |
| 1987 | 13.072,63 € | 15.17% |
| 1986 | 11.351,11 € | 26.07% |
| 1985 | 9.003,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | -17.11% |
| 2019 | 1.206,47 € | 26.81% |
| 2018 | 951,39 € | -10.50% |
| 2017 | 1.062,99 € | 138.23% |
| 2016 | 446,20 € | 378.24% |
| 2015 | 93,30 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 665,45 € | 693.71% |
| 2009 | 83,84 € | -49.44% |
| 2008 | 165,82 € | -91.66% |
| 2007 | 1.987,37 € | 0.00% |
| 2006 | 1.987,37 € | -47.53% |
| 2005 | 3.787,72 € | 114.40% |
| 2004 | 1.766,69 € | -73.07% |
| 2003 | 6.559,95 € | 7.09% |
| 2002 | 6.125,46 € | -55.69% |
| 2001 | 13.823,28 € | 0.00% |
| 2000 | 13.823,28 € | 27.78% |
| 1999 | 10.818,22 € | 10.66% |
| 1998 | 9.775,83 € | 13.43% |
| 1997 | 8.618,54 € | 139.00% |
| 1996 | 3.606,07 € | 50.00% |
| 1995 | 2.404,05 € | -52.94% |
| 1994 | 5.108,60 € | -43.33% |
| 1993 | 9.015,18 € | 215.79% |
| 1992 | 2.854,81 € | 35.71% |
| 1990 | 2.103,54 € | -12.50% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 275.00% |
| 1987 | 480,81 € | -3.50% |
| 1986 | 498,24 € | -4.20% |
| 1985 | 520,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | 27.34% |
| 2019 | 706,78 € | -10.42% |
| 2018 | 788,99 € | 0.93% |
| 2017 | 781,71 € | -84.09% |
| 2016 | 4.913,97 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 400,00 € | -20.00% |
| 2013 | 500,00 € | -92.80% |
| 2012 | 6.941,79 € | 61.89% |
| 2011 | 4.287,89 € | -26.63% |
| 2010 | 5.844,54 € | -15.08% |
| 2009 | 6.882,63 € | 25.98% |
| 2008 | 5.463,09 € | -33.68% |
| 2007 | 8.237,16 € | 0.00% |
| 2006 | 8.237,16 € | -7.96% |
| 2005 | 8.949,93 € | 22.42% |
| 2004 | 7.310,64 € | -93.38% |
| 2003 | 110.358,61 € | -54.42% |
| 2002 | 242.100,01 € | 1,013.37% |
| 2001 | 21.744,77 € | 4.86% |
| 2000 | 20.737,02 € | 3.60% |
| 1999 | 20.016,56 € | 33.22% |
| 1998 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | 87.50% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 166.67% |
| 1993 | 1.803,04 € | -17.13% |
| 1992 | 2.175,66 € | 36.54% |
| 1990 | 1.593,45 € | -6.96% |
| 1989 | 1.712,60 € | 39.75% |
| 1988 | 1.225,48 € | -24.20% |
| 1987 | 1.616,76 € | 30.00% |
| 1986 | 1.243,66 € | 4.70% |
| 1985 | 1.187,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 309.500,00 € | 1,638.76% |
| 2020 | 17.800,00 € | -57.17% |
| 2019 | 41.557,47 € | 4.81% |
| 2018 | 39.651,52 € | 172.77% |
| 2017 | 14.536,73 € | -86.20% |
| 2016 | 105.341,67 € | -7.31% |
| 2015 | 113.645,00 € | 50.28% |
| 2014 | 75.621,53 € | 635.70% |
| 2013 | 10.278,92 € | -82.59% |
| 2012 | 59.032,14 € | -28.03% |
| 2011 | 82.020,50 € | -5.33% |
| 2010 | 86.642,08 € | -70.17% |
| 2009 | 290.434,10 € | 10.40% |
| 2008 | 263.081,46 € | 163.11% |
| 2007 | 99.988,59 € | 0.00% |
| 2006 | 99.988,59 € | -66.81% |
| 2005 | 301.294,58 € | 17.88% |
| 2004 | 255.602,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.102.422,87 € | 31.49% |
| 2000 | 838.411,89 € | 166.73% |
| 1999 | 314.329,33 € | 34.10% |
| 1998 | 234.394,72 € | 127.01% |
| 1997 | 103.253,88 € | -11.10% |
| 1996 | 116.145,59 € | -20.20% |
| 1995 | 145.539,29 € | -21.73% |
| 1994 | 185.949,44 € | 391.10% |
| 1993 | 37.863,76 € | 24.46% |
| 1992 | 30.423,23 € | 912.40% |
| 1990 | 3.005,06 € | -66.67% |
| 1989 | 9.015,18 € | -25.00% |
| 1988 | 12.020,24 € | 185.71% |
| 1987 | 4.207,08 € | |
| 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 € | |
| 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 € | -100.00% |
| 1993 | 9.015,18 € | -16.67% |
| 1992 | 10.818,22 € | -24.37% |
| 1990 | 14.304,09 € | 48.75% |
| 1989 | 9.616,19 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.704,55 € | -59.97% |
| 1986 | 6.757,12 € | 109.85% |
| 1985 | 3.219,91 € | |
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 | 21.463,17 € | 75.94% |
| 2002 | 12.199,45 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 672,41 € | 9.26% |
| 1988 | 615,44 € | 4.53% |
| 1987 | 588,75 € | 13.25% |
| 1986 | 519,88 € | -13.50% |
| 1985 | 601,01 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.253,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.089,99 € | 0.00% |
| 2006 | 10.089,99 € | 4.20% |
| 2005 | 9.682,95 € | -30.58% |
| 2004 | 13.949,34 € | -92.56% |
| 2003 | 187.486,41 € | -39.27% |
| 2002 | 308.721,74 € | 328.06% |
| 2001 | 72.121,45 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 45.817,54 € | 52.47% |
| 1998 | 30.050,61 € | 233.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 87.50% |
| 1993 | 4.808,10 € | 11.83% |
| 1992 | 4.299,64 € | 78.85% |
| 1990 | 2.404,05 € | -20.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | 339.56% |
| 1987 | 273,46 € | -62.53% |
| 1986 | 729,87 € | 3.09% |
| 1985 | 708,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Castel de Cabra
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
 |  |  |