Presupuestos Municipales Ayuntamiento de Cabezamesada 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Cabezamesada 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Cabezamesada en 2019
| Presupuesto municipal Ayuntamiendo de Cabezamesada en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 195.200,00 € | 42.50% | Gastos personal | 167.933,24 € | 36.56% |
| Impuestos indirectos | 3.100,00 € | 0.67% | Gastos bienes y servicios | 228.298,00 € | 49.70% |
| Tasas y otros ingresos | 95.200,00 € | 20.73% | Gastos financieros | 2.384,04 € | 0.52% |
| Transferencias Corrientes | 118.070,00 € | 25.71% | Transferencias Corrientes | 17.710,00 € | 3.86% |
| Ingresos Patrimoniales | 7.620,00 € | 1.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.742,16 € | 9.09% |
| Transferencias de capital | 40.165,05 € | 8.74% | 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 | 1.250,00 € | 0.27% |
| Total | 459.317,44 € | 100% | Total | 459.317,44 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Cabezamesada 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 459.317,44 € | -24.35% | 459.317,44 € | -20.00% | |
| 2018 | 607.127,99 € | 21.81% | 574.133,99 € | 28.97% | |
| 2017 | 498.412,97 € | 11.76% | 445.182,50 € | -8.86% | |
| 2016 | 445.965,86 € | -5.96% | 488.437,58 € | 10.88% | |
| 2015 | 474.221,41 € | 0.10% | 440.509,79 € | -6.26% | |
| 2014 | 473.736,75 € | 6.38% | 469.946,44 € | -2.72% | |
| 2013 | 445.314,49 € | -12.53% | 483.108,47 € | 15.42% | |
| 2012 | 509.088,65 € | -20.12% | 418.558,38 € | -49.33% | |
| 2011 | 637.323,61 € | -14.83% | 826.111,39 € | 12.32% | |
| 2010 | 748.253,87 € | -16.42% | 735.474,41 € | -11.57% | |
| 2009 | 895.210,03 € | 19.86% | 831.691,01 € | 29.82% | |
| 2008 | 746.903,94 € | -2.45% | 640.629,09 € | 13.85% | |
| 2007 | 765.658,59 € | 30.28% | 562.705,31 € | 12.83% | |
| 2006 | 587.683,80 € | -16.02% | 498.736,78 € | -26.83% | |
| 2005 | 699.767,88 € | 86.25% | 681.619,70 € | 38.54% | |
| 2004 | 375.707,81 € | 195.78% | 491.985,91 € | 272.04% | |
| 2003 | 127.021,59 € | -2.56% | 132.239,03 € | 26.13% | |
| 2002 | 130.355,47 € | -63.81% | 104.843,62 € | -70.90% | |
| 2001 | 360.235,45 € | 2.11% | 360.235,46 € | 2.11% | |
| 2000 | 352.789,23 € | -21.70% | 352.789,23 € | -21.70% | |
| 1999 | 450.541,11 € | 52.15% | 450.541,10 € | 52.15% | |
| 1998 | 296.109,07 € | 20.29% | 296.109,07 € | 20.29% | |
| 1997 | 246.169,29 € | -12.97% | 246.169,28 € | -12.97% | |
| 1995 | 282.846,40 € | -14.88% | 282.846,40 € | -14.88% | |
| 1994 | 332.301,68 € | 54.28% | 332.301,68 € | 54.28% | |
| 1993 | 215.381,92 € | 24.85% | 215.381,90 € | 24.85% | |
| 1992 | 172.511,48 € | -8.91% | 172.511,48 € | -8.91% | |
| 1991 | 189.390,54 € | 30.66% | 189.390,54 € | 30.66% | |
| 1990 | 144.952,27 € | -5.91% | 144.952,27 € | -5.91% | |
| 1989 | 154.060,26 € | 12.17% | 154.060,27 € | 12.17% | |
| 1988 | 137.349,84 € | -19.22% | 137.349,84 € | -19.22% | |
| 1987 | 170.034,79 € | 16.21% | 170.034,79 € | 16.21% | |
| 1986 | 146.319,41 € | 62.14% | 146.319,40 € | 62.14% | |
| 1985 | 90.240,31 € | 90.240,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 195.200,00 € | 5.62% |
| 2018 | 184.813,40 € | 6.78% |
| 2017 | 173.072,86 € | -4.99% |
| 2016 | 182.158,98 € | -12.98% |
| 2015 | 209.334,68 € | 15.86% |
| 2014 | 180.685,72 € | 1.13% |
| 2013 | 178.661,00 € | 3.21% |
| 2012 | 173.096,19 € | -11.74% |
| 2011 | 196.130,19 € | 48.52% |
| 2010 | 132.052,63 € | 7.67% |
| 2009 | 122.649,98 € | 11.51% |
| 2008 | 109.992,88 € | 7.20% |
| 2007 | 102.602,27 € | 7.32% |
| 2006 | 95.607,08 € | 8.47% |
| 2005 | 88.138,47 € | -4.72% |
| 2004 | 92.503,83 € | 1,779.35% |
| 2003 | 4.922,13 € | 4.23% |
| 2002 | 4.722,20 € | -93.54% |
| 2001 | 73.074,41 € | -0.87% |
| 2000 | 73.713,25 € | -4.45% |
| 1999 | 77.147,36 € | 19.44% |
| 1998 | 64.591,68 € | 28.66% |
| 1997 | 50.203,03 € | 7.46% |
| 1995 | 46.718,97 € | -1.42% |
| 1994 | 47.391,51 € | -5.43% |
| 1993 | 50.114,44 € | 64.43% |
| 1992 | 30.477,32 € | 25.61% |
| 1991 | 24.263,09 € | -20.22% |
| 1990 | 30.414,24 € | -7.84% |
| 1989 | 33.002,51 € | 51.59% |
| 1988 | 21.770,50 € | 31.55% |
| 1987 | 16.548,87 € | 0.84% |
| 1986 | 16.410,64 € | 13.77% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.100,00 € | 59.89% |
| 2018 | 1.938,82 € | -91.58% |
| 2017 | 23.030,42 € | 259.10% |
| 2016 | 6.413,40 € | 6,520.63% |
| 2015 | 96,87 € | -98.96% |
| 2014 | 9.342,97 € | 22.39% |
| 2013 | 7.633,62 € | 106.96% |
| 2012 | 3.688,37 € | -31.64% |
| 2011 | 5.395,54 € | 4,673.97% |
| 2010 | 113,02 € | -97.31% |
| 2009 | 4.195,64 € | 213.93% |
| 2008 | 1.336,51 € | -98.86% |
| 2007 | 117.607,15 € | 51.38% |
| 2006 | 77.691,47 € | 9,631.63% |
| 2005 | 798,34 € | -69.81% |
| 2004 | 2.643,99 € | -97.07% |
| 2003 | 90.131,49 € | 15.34% |
| 2002 | 78.142,56 € | 4,233.93% |
| 2001 | 1.803,04 € | 29,900.67% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | -99.96% |
| 1997 | 13.763,10 € | 6.51% |
| 1995 | 12.921,76 € | 0.00% |
| 1994 | 12.921,76 € | 0.00% |
| 1993 | 12.921,76 € | 4.88% |
| 1992 | 12.320,75 € | 16.68% |
| 1991 | 10.559,18 € | 0.00% |
| 1990 | 10.559,18 € | 60.32% |
| 1989 | 6.586,43 € | 16.68% |
| 1988 | 5.644,79 € | -0.73% |
| 1987 | 5.686,20 € | 45.55% |
| 1986 | 3.906,58 € | 1.61% |
| 1985 | 3.844,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 95.200,00 € | -8.27% |
| 2018 | 103.784,69 € | 9.68% |
| 2017 | 94.626,15 € | -3.08% |
| 2016 | 97.629,12 € | 6.17% |
| 2015 | 91.954,12 € | 7.72% |
| 2014 | 85.366,68 € | -7.01% |
| 2013 | 91.797,94 € | 6.16% |
| 2012 | 86.469,51 € | -13.52% |
| 2011 | 99.987,60 € | -19.89% |
| 2010 | 124.810,62 € | -1.16% |
| 2009 | 126.269,79 € | 5.30% |
| 2008 | 119.912,86 € | 16.44% |
| 2007 | 102.986,66 € | -6.86% |
| 2006 | 110.575,96 € | -15.19% |
| 2005 | 130.379,09 € | 40.57% |
| 2004 | 92.748,61 € | -36.59% |
| 2003 | 146.264,01 € | 12.97% |
| 2002 | 129.475,12 € | 100.83% |
| 2001 | 64.470,57 € | 30.12% |
| 2000 | 49.546,32 € | -22.14% |
| 1999 | 63.637,62 € | 16.13% |
| 1998 | 54.798,04 € | 6.96% |
| 1997 | 51.233,78 € | 13.66% |
| 1995 | 45.075,91 € | -18.36% |
| 1994 | 55.213,43 € | 6.84% |
| 1993 | 51.677,57 € | 8.81% |
| 1992 | 47.493,08 € | 11.33% |
| 1991 | 42.659,38 € | 29.38% |
| 1990 | 32.972,54 € | 6.76% |
| 1989 | 30.884,40 € | -0.51% |
| 1988 | 31.042,61 € | -39.18% |
| 1987 | 51.043,96 € | 3.03% |
| 1986 | 49.541,43 € | 54.19% |
| 1985 | 32.130,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 118.070,00 € | -30.76% |
| 2018 | 170.510,72 € | 34.14% |
| 2017 | 127.116,16 € | -0.98% |
| 2016 | 128.378,24 € | -3.48% |
| 2015 | 133.000,16 € | 4.69% |
| 2014 | 127.045,88 € | -5.70% |
| 2013 | 134.720,81 € | -1.87% |
| 2012 | 137.292,37 € | -30.84% |
| 2011 | 198.513,81 € | 24.01% |
| 2010 | 160.085,19 € | -14.08% |
| 2009 | 186.317,70 € | 3.57% |
| 2008 | 179.896,37 € | 18.17% |
| 2007 | 152.236,01 € | 5.57% |
| 2006 | 144.208,19 € | 3.42% |
| 2005 | 139.437,79 € | 30.09% |
| 2004 | 107.185,22 € | 9,507.85% |
| 2003 | 1.115,60 € | -57.11% |
| 2002 | 2.601,08 € | -97.86% |
| 2001 | 121.720,91 € | 38.35% |
| 2000 | 87.982,34 € | -58.62% |
| 1999 | 212.638,59 € | 76.74% |
| 1998 | 120.314,36 € | 36.17% |
| 1997 | 88.357,62 € | -17.52% |
| 1995 | 107.132,20 € | -8.80% |
| 1994 | 117.469,75 € | 94.99% |
| 1993 | 60.244,07 € | 25.06% |
| 1992 | 48.173,00 € | 14.23% |
| 1991 | 42.173,45 € | 3.90% |
| 1990 | 40.592,09 € | 27.90% |
| 1989 | 31.737,60 € | 0.00% |
| 1988 | 31.737,60 € | 18.67% |
| 1987 | 26.743,87 € | 1.13% |
| 1986 | 26.444,53 € | 44.26% |
| 1985 | 18.330,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 7.620,00 € | 22.26% |
| 2018 | 6.232,69 € | 0.17% |
| 2017 | 6.222,17 € | 0.13% |
| 2016 | 6.214,25 € | 1,386.56% |
| 2015 | 418,03 € | 526.26% |
| 2014 | 66,75 € | -54.67% |
| 2013 | 147,24 € | -80.93% |
| 2012 | 772,02 € | 45.44% |
| 2011 | 530,81 € | 583.42% |
| 2010 | 77,67 € | -96.46% |
| 2009 | 2.192,59 € | -20.71% |
| 2008 | 2.765,32 € | -36.99% |
| 2007 | 4.388,61 € | 41.50% |
| 2006 | 3.101,44 € | 1,184.45% |
| 2005 | 241,46 € | -95.01% |
| 2004 | 4.836,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.125,09 € | -75.86% |
| 2000 | 4.661,03 € | -65.67% |
| 1999 | 13.576,86 € | 853.16% |
| 1998 | 1.424,40 € | 137.00% |
| 1997 | 601,01 € | -83.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 50.00% |
| 1993 | 2.404,05 € | 14.29% |
| 1992 | 2.103,54 € | 16.67% |
| 1991 | 1.803,04 € | -0.17% |
| 1990 | 1.806,04 € | 8.88% |
| 1989 | 1.658,79 € | 9.96% |
| 1988 | 1.508,54 € | 25.50% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 25.00% |
| 1985 | 721,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.587,20 € | |
| 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 | 133.895,17 € | 302.70% |
| 2002 | 33.249,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 23.439,47 € | 194,903.91% |
| 1998 | 12,02 € | |
| 1997 | 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 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 40.165,05 € | -67.04% |
| 2018 | 121.847,67 € | 63.89% |
| 2017 | 74.345,21 € | 195.35% |
| 2016 | 25.171,87 € | -36.14% |
| 2015 | 39.417,55 € | -42.57% |
| 2014 | 68.641,55 € | 112.16% |
| 2013 | 32.353,88 € | 6.47% |
| 2012 | 30.387,95 € | -77.78% |
| 2011 | 136.765,66 € | -58.70% |
| 2010 | 331.114,74 € | -27.00% |
| 2009 | 453.584,33 € | 42.19% |
| 2008 | 319.000,00 € | 11.60% |
| 2007 | 285.837,89 € | 82.64% |
| 2006 | 156.499,66 € | -54.08% |
| 2005 | 340.772,73 € | 349.63% |
| 2004 | 75.790,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 98.041,43 € | -28.37% |
| 2000 | 136.880,28 € | 127.75% |
| 1999 | 60.101,21 € | 9.37% |
| 1998 | 54.950,54 € | 30.80% |
| 1997 | 42.010,75 € | -37.66% |
| 1995 | 67.391,49 € | -29.58% |
| 1994 | 95.699,16 € | 151.71% |
| 1993 | 38.020,03 € | 19.02% |
| 1992 | 31.943,79 € | -52.98% |
| 1991 | 67.932,40 € | 137.46% |
| 1990 | 28.608,18 € | -42.99% |
| 1989 | 50.184,52 € | 28.57% |
| 1988 | 39.032,22 € | -27.42% |
| 1987 | 53.778,56 € | 57.79% |
| 1986 | 34.083,40 € | 63.95% |
| 1985 | 20.789,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 72.121,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | |
| 1997 | 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 77.382,24 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 453.994,49 € | 13.37% |
| 2002 | 400.444,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | -99.91% |
| 1988 | 6.613,58 € | -56.00% |
| 1987 | 15.031,31 € | 0.00% |
| 1986 | 15.031,31 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 167.933,24 € | -11.05% |
| 2018 | 188.804,68 € | -1.20% |
| 2017 | 191.107,11 € | 6.37% |
| 2016 | 179.667,18 € | 12.03% |
| 2015 | 160.372,59 € | 5.53% |
| 2014 | 151.967,01 € | -7.87% |
| 2013 | 164.955,18 € | 16.13% |
| 2012 | 142.038,29 € | -14.38% |
| 2011 | 165.889,99 € | -5.18% |
| 2010 | 174.946,71 € | 7.45% |
| 2009 | 162.820,42 € | -2.66% |
| 2008 | 167.275,65 € | 0.10% |
| 2007 | 167.104,04 € | 17.75% |
| 2006 | 141.916,61 € | -3.19% |
| 2005 | 146.596,40 € | 4.49% |
| 2004 | 140.296,64 € | 5.51% |
| 2003 | 132.963,91 € | 0.04% |
| 2002 | 132.914,36 € | -4.94% |
| 2001 | 139.817,16 € | 57.12% |
| 2000 | 88.987,99 € | -43.92% |
| 1999 | 158.691,24 € | 32.80% |
| 1998 | 119.495,28 € | 23.36% |
| 1997 | 96.870,13 € | 21.55% |
| 1995 | 79.692,62 € | 8.12% |
| 1994 | 73.708,59 € | 0.21% |
| 1993 | 73.557,35 € | 8.64% |
| 1992 | 67.710,02 € | 2.21% |
| 1991 | 66.246,08 € | 5.04% |
| 1990 | 63.066,92 € | 45.93% |
| 1989 | 43.216,90 € | 8.91% |
| 1988 | 39.681,64 € | 11.01% |
| 1987 | 35.745,26 € | 19.50% |
| 1986 | 29.912,46 € | 12.30% |
| 1985 | 26.636,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 228.298,00 € | -14.02% |
| 2018 | 265.524,99 € | 24.08% |
| 2017 | 213.989,52 € | -19.25% |
| 2016 | 264.986,38 € | 20.49% |
| 2015 | 219.924,66 € | -2.62% |
| 2014 | 225.830,22 € | -0.34% |
| 2013 | 226.591,51 € | 21.28% |
| 2012 | 186.836,44 € | -21.92% |
| 2011 | 239.289,50 € | 0.16% |
| 2010 | 238.904,08 € | 0.10% |
| 2009 | 238.661,76 € | -14.17% |
| 2008 | 278.068,71 € | 16.92% |
| 2007 | 237.820,67 € | 19.37% |
| 2006 | 199.236,23 € | 28.27% |
| 2005 | 155.328,31 € | 1.35% |
| 2004 | 153.255,14 € | 6,588.28% |
| 2003 | 2.291,40 € | 184.09% |
| 2002 | 806,57 € | -99.21% |
| 2001 | 102.137,20 € | -23.05% |
| 2000 | 132.732,53 € | -31.75% |
| 1999 | 194.465,78 € | 228.97% |
| 1998 | 59.114,23 € | -12.49% |
| 1997 | 67.553,76 € | -7.11% |
| 1995 | 72.722,46 € | -1.25% |
| 1994 | 73.639,31 € | 8.80% |
| 1993 | 67.681,04 € | 63.92% |
| 1992 | 41.289,53 € | -3.01% |
| 1991 | 42.569,69 € | -3.33% |
| 1990 | 44.038,33 € | 11.60% |
| 1989 | 39.460,80 € | 19.21% |
| 1988 | 33.102,29 € | 16.30% |
| 1987 | 28.461,87 € | -7.59% |
| 1986 | 30.799,71 € | 34.00% |
| 1985 | 22.984,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.384,04 € | 363.57% |
| 2018 | 514,28 € | -5.59% |
| 2017 | 544,74 € | 9.45% |
| 2016 | 497,69 € | -15.62% |
| 2015 | 589,84 € | -49.32% |
| 2014 | 1.163,91 € | -87.21% |
| 2013 | 9.098,55 € | 78.55% |
| 2012 | 5.095,90 € | 341.56% |
| 2011 | 1.154,06 € | 162.58% |
| 2010 | 439,50 € | -48.72% |
| 2009 | 856,99 € | -28.72% |
| 2008 | 1.202,37 € | 5.26% |
| 2007 | 1.142,26 € | 88.63% |
| 2006 | 605,55 € | -27.99% |
| 2005 | 840,96 € | -24.35% |
| 2004 | 1.111,60 € | -95.19% |
| 2003 | 23.133,71 € | 148.90% |
| 2002 | 9.294,36 € | 1,193.87% |
| 2001 | 718,34 € | 151.48% |
| 2000 | 285,65 € | -78.01% |
| 1999 | 1.298,87 € | -52.47% |
| 1998 | 2.732,51 € | 35.06% |
| 1997 | 2.023,24 € | -18.61% |
| 1995 | 2.485,72 € | -23.69% |
| 1994 | 3.257,36 € | -3.61% |
| 1993 | 3.379,18 € | -7.76% |
| 1992 | 3.663,46 € | -1.29% |
| 1991 | 3.711,20 € | -4.16% |
| 1990 | 3.872,31 € | -59.55% |
| 1989 | 9.572,27 € | 64.31% |
| 1988 | 5.825,66 € | 12.71% |
| 1987 | 5.168,81 € | -0.97% |
| 1986 | 5.219,30 € | 62.62% |
| 1985 | 3.209,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 17.710,00 € | -19.56% |
| 2018 | 22.015,60 € | 32.32% |
| 2017 | 16.638,76 € | -1.14% |
| 2016 | 16.830,86 € | 4.20% |
| 2015 | 16.153,16 € | 0.22% |
| 2014 | 16.118,23 € | -6.56% |
| 2013 | 17.250,73 € | 22.04% |
| 2012 | 14.134,99 € | -17.69% |
| 2011 | 17.173,84 € | -3.46% |
| 2010 | 17.789,93 € | -5.34% |
| 2009 | 18.792,80 € | 1.00% |
| 2008 | 18.607,06 € | 12.28% |
| 2007 | 16.571,39 € | 23.33% |
| 2006 | 13.436,74 € | -14.65% |
| 2005 | 15.743,17 € | 48.24% |
| 2004 | 10.620,25 € | -92.45% |
| 2003 | 140.588,93 € | 336.35% |
| 2002 | 32.218,94 € | 115.99% |
| 2001 | 14.917,12 € | -17.77% |
| 2000 | 18.141,05 € | 171.20% |
| 1999 | 6.689,26 € | -76.01% |
| 1998 | 27.886,96 € | 114.32% |
| 1997 | 13.011,91 € | 10.18% |
| 1995 | 11.809,89 € | -11.29% |
| 1994 | 13.312,42 € | -19.89% |
| 1993 | 16.617,98 € | 402.73% |
| 1992 | 3.305,57 € | 271.62% |
| 1991 | 889,50 € | -1.99% |
| 1990 | 907,53 € | 24.18% |
| 1989 | 730,83 € | 82.80% |
| 1988 | 399,79 € | -57.08% |
| 1987 | 931,57 € | -43.64% |
| 1986 | 1.652,78 € | 323.07% |
| 1985 | 390,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 41.742,16 € | -56.35% |
| 2018 | 95.636,38 € | 336.21% |
| 2017 | 21.924,15 € | -12.90% |
| 2016 | 25.171,87 € | -40.34% |
| 2015 | 42.188,72 € | -42.69% |
| 2014 | 73.613,01 € | 207.20% |
| 2013 | 23.962,50 € | -21.14% |
| 2012 | 30.387,95 € | -92.37% |
| 2011 | 398.440,11 € | 33.40% |
| 2010 | 298.684,46 € | -26.23% |
| 2009 | 404.902,76 € | 132.94% |
| 2008 | 173.825,30 € | 24.84% |
| 2007 | 139.241,68 € | -1.35% |
| 2006 | 141.142,13 € | -60.52% |
| 2005 | 357.513,03 € | 170.24% |
| 2004 | 132.296,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 99.694,22 € | -10.77% |
| 2000 | 111.731,07 € | 51.14% |
| 1999 | 73.924,49 € | -9.46% |
| 1998 | 81.647,49 € | 31.45% |
| 1997 | 62.114,60 € | -37.61% |
| 1995 | 99.554,65 € | -34.07% |
| 1994 | 151.008,73 € | 202.76% |
| 1993 | 49.877,99 € | -6.34% |
| 1992 | 53.254,10 € | -27.40% |
| 1991 | 73.350,57 € | 155.09% |
| 1990 | 28.755,13 € | -49.07% |
| 1989 | 56.460,81 € | -2.15% |
| 1988 | 57.703,08 € | -41.02% |
| 1987 | 97.835,19 € | 27.32% |
| 1986 | 76.843,06 € | 121.78% |
| 1985 | 34.648,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1999 | 12.140,44 € | 67,234.66% |
| 1998 | 18,03 € | -97.00% |
| 1997 | 601,01 € | -95.00% |
| 1995 | 12.020,24 € | -9.52% |
| 1994 | 13.285,55 € | 2,110.54% |
| 1993 | 601,01 € | |
| 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 7.148,79 € | 56.51% |
| 2002 | 4.567,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.214,57 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.250,00 € | -23.69% |
| 2018 | 1.638,06 € | 67.45% |
| 2017 | 978,22 € | -23.79% |
| 2016 | 1.283,60 € | 0.22% |
| 2015 | 1.280,82 € | 2.13% |
| 2014 | 1.254,06 € | -96.96% |
| 2013 | 41.250,00 € | 2.96% |
| 2012 | 40.064,81 € | 862.20% |
| 2011 | 4.163,89 € | -11.59% |
| 2010 | 4.709,73 € | -16.73% |
| 2009 | 5.656,28 € | 242.80% |
| 2008 | 1.650,00 € | 99.93% |
| 2007 | 825,27 € | -65.61% |
| 2006 | 2.399,52 € | -57.13% |
| 2005 | 5.597,83 € | -89.71% |
| 2004 | 54.405,74 € | -87.44% |
| 2003 | 433.148,33 € | 39.65% |
| 2002 | 310.157,27 € | 10,408.75% |
| 2001 | 2.951,42 € | 224.00% |
| 2000 | 910,94 € | -72.65% |
| 1999 | 3.331,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.994,63 € | -12.41% |
| 1995 | 4.560,82 € | 11.52% |
| 1994 | 4.089,72 € | 11.52% |
| 1993 | 3.667,35 € | 11.51% |
| 1992 | 3.288,80 € | 25.36% |
| 1991 | 2.623,50 € | -39.16% |
| 1990 | 4.312,05 € | -6.64% |
| 1989 | 4.618,66 € | 624.63% |
| 1988 | 637,38 € | -66.31% |
| 1987 | 1.892,09 € | 0.00% |
| 1986 | 1.892,09 € | -20.18% |
| 1985 | 2.370,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabezamesada
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 - 2019
Presupuestos Detallados:2015
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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