Presupuestos Municipales Ayuntamiento de Cabezón de Pisuerga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabezón de Pisuerga 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 Cabezón de Pisuerga en 2021
| Presupuesto municipal Ayuntamiendo de Cabezón de Pisuerga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.108.000,00 € | 42.56% | Gastos personal | 958.864,39 € | 36.83% |
| Impuestos indirectos | 40.000,00 € | 1.54% | Gastos bienes y servicios | 1.219.711,85 € | 46.85% |
| Tasas y otros ingresos | 577.160,00 € | 22.17% | Gastos financieros | 2.175,00 € | 0.08% |
| Transferencias Corrientes | 865.604,00 € | 33.25% | Transferencias Corrientes | 61.100,00 € | 2.35% |
| Ingresos Patrimoniales | 6.500,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 355.412,76 € | 13.65% |
| Transferencias de capital | 6.000,00 € | 0.23% | 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 | 6.000,00 € | 0.23% |
| Total | 2.603.264,00 € | 100% | Total | 2.603.264,00 € | 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 Cabezón de Pisuerga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.603.264,00 € | 16.95% | 2.603.264,00 € | 46.36% | |
| 2020 | 2.226.045,00 € | -11.87% | 1.778.686,73 € | -18.66% | |
| 2019 | 2.525.775,88 € | -6.72% | 2.186.680,06 € | -13.89% | |
| 2018 | 2.707.733,84 € | 5.18% | 2.539.496,50 € | 33.56% | |
| 2017 | 2.574.469,94 € | 1.24% | 1.901.364,02 € | -9.47% | |
| 2016 | 2.543.026,52 € | 0.32% | 2.100.232,59 € | -1.71% | |
| 2015 | 2.534.831,72 € | 5.14% | 2.136.842,10 € | 5.25% | |
| 2014 | 2.410.917,75 € | 8.44% | 2.030.301,17 € | 4.84% | |
| 2013 | 2.223.252,11 € | -30.86% | 1.936.544,53 € | -2.65% | |
| 2012 | 3.215.362,72 € | 60.34% | 1.989.251,21 € | -21.49% | |
| 2011 | 2.005.345,40 € | -41.67% | 2.533.736,45 € | -2.66% | |
| 2010 | 3.438.164,49 € | 14.00% | 2.602.899,68 € | -14.77% | |
| 2009 | 3.015.852,49 € | 54.92% | 3.053.828,84 € | 21.65% | |
| 2008 | 1.946.702,42 € | -35.26% | 2.510.392,96 € | -30.98% | |
| 2007 | 3.006.834,40 € | -1.13% | 3.637.147,34 € | 88.03% | |
| 2006 | 3.041.103,10 € | 96.09% | 1.934.395,02 € | 40.40% | |
| 2005 | 1.550.857,56 € | -20.76% | 1.377.736,16 € | -34.46% | |
| 2004 | 1.957.046,53 € | 309.64% | 2.102.056,74 € | 388.00% | |
| 2003 | 477.753,50 € | 17.77% | 430.744,92 € | 15.44% | |
| 2002 | 405.655,43 € | -79.06% | 373.118,50 € | -80.74% | |
| 2001 | 1.936.968,59 € | 12.13% | 1.936.968,58 € | 12.13% | |
| 2000 | 1.727.441,15 € | -1.55% | 1.727.441,15 € | -1.55% | |
| 1999 | 1.754.624,53 € | 2.88% | 1.754.624,51 € | 2.88% | |
| 1998 | 1.705.450,75 € | -0.62% | 1.705.450,74 € | -0.62% | |
| 1997 | 1.716.057,13 € | 61.72% | 1.716.057,13 € | 61.72% | |
| 1996 | 1.061.105,11 € | 16.68% | 1.061.105,11 € | 16.68% | |
| 1995 | 909.403,36 € | 25.27% | 909.403,35 € | 25.27% | |
| 1994 | 725.931,17 € | -30.40% | 725.931,17 € | -30.40% | |
| 1991 | 1.043.076,44 € | 278.54% | 1.043.076,44 € | 278.54% | |
| 1986 | 275.553,61 € | -9.37% | 275.553,60 € | -9.37% | |
| 1985 | 304.037,57 € | 304.037,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.108.000,00 € | 4.93% |
| 2020 | 1.055.900,00 € | 5.12% |
| 2019 | 1.004.499,66 € | -1.83% |
| 2018 | 1.023.185,44 € | -15.22% |
| 2017 | 1.206.832,49 € | 18.82% |
| 2016 | 1.015.689,44 € | 0.18% |
| 2015 | 1.013.859,20 € | 1.37% |
| 2014 | 1.000.171,35 € | 14.85% |
| 2013 | 870.857,44 € | 2.06% |
| 2012 | 853.251,42 € | 33.71% |
| 2011 | 638.117,55 € | 5.71% |
| 2010 | 603.648,21 € | 0.02% |
| 2009 | 603.498,98 € | 17.67% |
| 2008 | 512.857,92 € | -4.83% |
| 2007 | 538.858,78 € | 19.10% |
| 2006 | 452.451,84 € | 40.01% |
| 2005 | 323.148,56 € | 4.13% |
| 2004 | 310.317,19 € | 151.59% |
| 2003 | 123.343,14 € | -54.83% |
| 2002 | 273.090,16 € | 13.62% |
| 2001 | 240.347,48 € | 7.54% |
| 2000 | 223.505,27 € | 4.15% |
| 1999 | 214.607,17 € | 0.49% |
| 1998 | 213.553,40 € | 31.69% |
| 1997 | 162.169,24 € | 34.83% |
| 1996 | 120.275,28 € | 25.66% |
| 1995 | 95.711,18 € | 7.24% |
| 1994 | 89.250,30 € | 59.68% |
| 1991 | 55.894,13 € | 112.81% |
| 1986 | 26.264,23 € | 4.24% |
| 1985 | 25.196,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 60.00% |
| 2020 | 25.000,00 € | -33.00% |
| 2019 | 37.313,46 € | 12.95% |
| 2018 | 33.036,41 € | -5.38% |
| 2017 | 34.916,05 € | 76.10% |
| 2016 | 19.827,73 € | -13.27% |
| 2015 | 22.862,13 € | 70.70% |
| 2014 | 13.393,49 € | 59.50% |
| 2013 | 8.397,14 € | -99.92% |
| 2012 | 10.640.341,70 € | 60,647.31% |
| 2011 | 17.515,74 € | -75.40% |
| 2010 | 71.202,39 € | 186.84% |
| 2009 | 24.823,31 € | -87.02% |
| 2008 | 191.199,91 € | -81.25% |
| 2007 | 1.019.512,30 € | 130.86% |
| 2006 | 441.623,37 € | -5.71% |
| 2005 | 468.361,97 € | 7.73% |
| 2004 | 434.767,67 € | 108.08% |
| 2003 | 208.944,45 € | -5.79% |
| 2002 | 221.790,78 € | 5.37% |
| 2001 | 210.480,45 € | 99.88% |
| 2000 | 105.303,33 € | 39.93% |
| 1999 | 75.252,73 € | 46.94% |
| 1998 | 51.212,24 € | 0.00% |
| 1997 | 51.212,24 € | 0.00% |
| 1996 | 51.212,24 € | 6.35% |
| 1995 | 48.154,35 € | 131.00% |
| 1994 | 20.846,07 € | 6.32% |
| 1991 | 19.606,28 € | 136.39% |
| 1986 | 8.293,97 € | 14.24% |
| 1985 | 7.259,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.160,00 € | 44.87% |
| 2020 | 398.400,00 € | -7.85% |
| 2019 | 432.342,16 € | 7.96% |
| 2018 | 400.480,31 € | -14.02% |
| 2017 | 465.786,88 € | 15.38% |
| 2016 | 403.683,98 € | -4.47% |
| 2015 | 422.573,14 € | 12.19% |
| 2014 | 376.652,58 € | 3.00% |
| 2013 | 365.673,85 € | 20.71% |
| 2012 | 302.937,77 € | 27.48% |
| 2011 | 237.630,84 € | -73.20% |
| 2010 | 886.785,95 € | 173.51% |
| 2009 | 324.223,37 € | 74.18% |
| 2008 | 186.147,39 € | -38.39% |
| 2007 | 302.140,92 € | -9.39% |
| 2006 | 333.463,91 € | 76.48% |
| 2005 | 188.955,57 € | -41.94% |
| 2004 | 325.474,97 € | 15.89% |
| 2003 | 280.836,40 € | -7.73% |
| 2002 | 304.348,69 € | -4.30% |
| 2001 | 318.019,54 € | 9.67% |
| 2000 | 289.976,42 € | 2.06% |
| 1999 | 284.111,19 € | 5.12% |
| 1998 | 270.270,06 € | 22.86% |
| 1997 | 219.976,85 € | 19.91% |
| 1996 | 183.456,67 € | 4.81% |
| 1995 | 175.029,67 € | -4.20% |
| 1994 | 182.707,68 € | 166.20% |
| 1991 | 68.635,58 € | 33.11% |
| 1986 | 51.564,28 € | 25.91% |
| 1985 | 40.951,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.604,00 € | 18.24% |
| 2020 | 732.092,00 € | -27.92% |
| 2019 | 1.015.690,96 € | 12.12% |
| 2018 | 905.904,18 € | 29.69% |
| 2017 | 698.525,80 € | -26.33% |
| 2016 | 948.190,24 € | -0.77% |
| 2015 | 955.541,31 € | 8.04% |
| 2014 | 884.464,84 € | 4.47% |
| 2013 | 846.603,07 € | 69.01% |
| 2012 | 500.907,53 € | -32.10% |
| 2011 | 737.743,46 € | 18.00% |
| 2010 | 625.222,54 € | -6.98% |
| 2009 | 672.124,07 € | -4.86% |
| 2008 | 706.430,64 € | 35.83% |
| 2007 | 520.098,39 € | 11.86% |
| 2006 | 464.965,29 € | 25.10% |
| 2005 | 371.665,39 € | 32.07% |
| 2004 | 281.408,20 € | 3,856.87% |
| 2003 | 7.111,89 € | -52.44% |
| 2002 | 14.954,61 € | -93.94% |
| 2001 | 246.649,36 € | -19.73% |
| 2000 | 307.285,47 € | 65.40% |
| 1999 | 185.781,44 € | 6.68% |
| 1998 | 174.155,59 € | 16.35% |
| 1997 | 149.677,98 € | 29.98% |
| 1996 | 115.153,92 € | 18.27% |
| 1995 | 97.363,96 € | 0.93% |
| 1994 | 96.462,44 € | 18.89% |
| 1991 | 81.136,63 € | 58.82% |
| 1986 | 51.086,03 € | 7.53% |
| 1985 | 47.508,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | -8.49% |
| 2020 | 7.103,00 € | 557.62% |
| 2019 | 1.080,10 € | -71.04% |
| 2018 | 3.729,04 € | -48.37% |
| 2017 | 7.223,12 € | -4.48% |
| 2016 | 7.562,08 € | 68.04% |
| 2015 | 4.500,09 € | -29.15% |
| 2014 | 6.351,58 € | 4,329.89% |
| 2013 | 143,38 € | -97.57% |
| 2012 | 5.902,08 € | -42.72% |
| 2011 | 10.304,60 € | 3.60% |
| 2010 | 9.946,28 € | 1.76% |
| 2009 | 9.773,88 € | -29.15% |
| 2008 | 13.795,84 € | -35.67% |
| 2007 | 21.443,83 € | 259.92% |
| 2006 | 5.957,98 € | 129.74% |
| 2005 | 2.593,37 € | -46.66% |
| 2004 | 4.861,65 € | 208.04% |
| 2003 | 1.578,26 € | 13.99% |
| 2002 | 1.384,50 € | -90.07% |
| 2001 | 13.943,48 € | 14.85% |
| 2000 | 12.140,44 € | -34.23% |
| 1999 | 18.458,82 € | -3.15% |
| 1998 | 19.059,84 € | 2.59% |
| 1997 | 18.579,03 € | 94.26% |
| 1996 | 9.563,85 € | 18.64% |
| 1995 | 8.061,32 € | -40.29% |
| 1994 | 13.500,47 € | -30.60% |
| 1991 | 19.453,88 € | 296.19% |
| 1986 | 4.910,22 € | -43.57% |
| 1985 | 8.701,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.550,00 € | -9.45% |
| 2019 | 2.816,16 € | 2.40% |
| 2018 | 2.750,16 € | 2.69% |
| 2017 | 2.678,16 € | 2.76% |
| 2016 | 2.606,16 € | 3.09% |
| 2015 | 2.528,16 € | 2.93% |
| 2014 | 2.456,16 € | 2.76% |
| 2013 | 2.390,16 € | 3.11% |
| 2012 | 2.318,16 € | 0.00% |
| 2011 | 2.318,16 € | 3.48% |
| 2010 | 2.240,16 € | 0.54% |
| 2009 | 2.228,16 € | 5.99% |
| 2008 | 2.102,16 € | 4.47% |
| 2007 | 2.012,17 € | -99.82% |
| 2006 | 1.142.101,04 € | 61,208.02% |
| 2005 | 1.862,89 € | 13.09% |
| 2004 | 1.647,25 € | -99.31% |
| 2003 | 238.186,59 € | -42.25% |
| 2002 | 412.473,79 € | 69.25% |
| 2001 | 243.710,41 € | 0.40% |
| 2000 | 242.745,66 € | -10.56% |
| 1999 | 271.413,95 € | 1.27% |
| 1998 | 268.023,16 € | -15.70% |
| 1997 | 317.936,07 € | 16.79% |
| 1996 | 272.238,05 € | 8.34% |
| 1995 | 251.289,17 € | 86.07% |
| 1994 | 135.047,42 € | 13,117.65% |
| 1991 | 1.021,72 € | -97.61% |
| 1986 | 42.676,04 € | -53.70% |
| 1985 | 92.163,32 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 20.00% |
| 2020 | 5.000,00 € | -84.39% |
| 2019 | 32.033,38 € | -90.64% |
| 2018 | 342.271,66 € | 115.93% |
| 2017 | 158.507,44 € | 8.96% |
| 2016 | 145.466,89 € | 28.77% |
| 2015 | 112.967,69 € | -11.35% |
| 2014 | 127.427,75 € | -1.36% |
| 2013 | 129.187,07 € | -73.91% |
| 2012 | 495.155,08 € | 34.07% |
| 2011 | 369.314,65 € | -69.25% |
| 2010 | 1.201.120,79 € | 27.25% |
| 2009 | 943.876,11 € | 182.46% |
| 2008 | 334.168,56 € | -44.56% |
| 2007 | 602.768,01 € | 200.57% |
| 2006 | 200.539,67 € | 29.33% |
| 2005 | 155.054,81 € | -68.58% |
| 2004 | 493.530,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 564.350,37 € | 21.33% |
| 2000 | 465.149,59 € | -24.00% |
| 1999 | 612.010,63 € | -0.75% |
| 1998 | 616.620,59 € | -19.36% |
| 1997 | 764.652,07 € | 199.73% |
| 1996 | 255.114,01 € | 46.88% |
| 1995 | 173.692,50 € | 14.23% |
| 1994 | 152.056,06 € | -77.94% |
| 1991 | 689.326,34 € | 966.92% |
| 1986 | 64.608,80 € | -17.10% |
| 1985 | 77.931,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | -3.623,36 € | |
| 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 | 7.623,89 € | -77.03% |
| 2002 | 33.194,54 € | 1,004.62% |
| 2001 | 3.005,06 € | 5.93% |
| 2000 | 2.836,78 € | 0.00% |
| 1999 | 2.836,78 € | 18.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.151.967,22 € | -15,258.26% |
| 2011 | -7.599,60 € | -120.00% |
| 2010 | 37.998,17 € | -91.27% |
| 2009 | 435.304,61 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.215,00 € | -62.67% |
| 2004 | 105.038,66 € | -90.59% |
| 2003 | 1.115.702,31 € | -27.00% |
| 2002 | 1.528.451,24 € | 1,484.50% |
| 2001 | 96.462,44 € | 22.88% |
| 2000 | 78.498,19 € | -12.93% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 200.00% |
| 1997 | 30.050,61 € | -44.44% |
| 1996 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | 66.67% |
| 1994 | 36.060,73 € | -66.04% |
| 1991 | 106.198,84 € | 306.11% |
| 1986 | 26.150,04 € | 504.66% |
| 1985 | 4.324,76 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 958.864,39 € | 32.83% |
| 2020 | 721.851,87 € | -22.11% |
| 2019 | 926.731,68 € | 1.00% |
| 2018 | 917.548,48 € | 20.43% |
| 2017 | 761.873,20 € | 1.83% |
| 2016 | 748.187,58 € | -13.12% |
| 2015 | 861.170,18 € | 0.09% |
| 2014 | 860.383,85 € | 8.12% |
| 2013 | 795.798,10 € | -1.63% |
| 2012 | 808.965,62 € | -6.96% |
| 2011 | 869.436,58 € | -19.94% |
| 2010 | 1.085.980,37 € | -4.00% |
| 2009 | 1.131.177,42 € | 12.51% |
| 2008 | 1.005.406,45 € | 18.75% |
| 2007 | 846.648,75 € | 45.77% |
| 2006 | 580.812,46 € | 6.95% |
| 2005 | 543.073,55 € | 12.52% |
| 2004 | 482.628,51 € | 37.72% |
| 2003 | 350.435,43 € | -10.08% |
| 2002 | 389.728,55 € | -7.09% |
| 2001 | 419.487,87 € | 28.90% |
| 2000 | 325.438,86 € | 23.71% |
| 1999 | 263.058,53 € | 13.95% |
| 1998 | 230.846,22 € | 2.10% |
| 1997 | 226.088,25 € | 13.06% |
| 1996 | 199.978,36 € | 16.09% |
| 1995 | 172.268,84 € | 10.48% |
| 1994 | 155.923,02 € | 63.99% |
| 1991 | 95.082,62 € | 108.25% |
| 1986 | 45.658,81 € | 8.51% |
| 1985 | 42.076,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.711,85 € | 30.80% |
| 2020 | 932.522,81 € | -9.10% |
| 2019 | 1.025.856,42 € | 45.29% |
| 2018 | 706.091,35 € | -16.66% |
| 2017 | 847.243,86 € | -4.62% |
| 2016 | 888.258,75 € | 18.69% |
| 2015 | 748.373,94 € | 4.90% |
| 2014 | 713.422,34 € | 6.48% |
| 2013 | 669.986,33 € | 3.11% |
| 2012 | 649.784,20 € | 33.89% |
| 2011 | 485.295,63 € | -10.64% |
| 2010 | 543.071,11 € | -32.87% |
| 2009 | 808.989,07 € | 3.08% |
| 2008 | 784.838,80 € | -12.49% |
| 2007 | 896.815,65 € | 2.91% |
| 2006 | 871.422,38 € | 71.15% |
| 2005 | 509.159,67 € | -10.39% |
| 2004 | 568.178,45 € | 9,568.00% |
| 2003 | 5.876,90 € | -12.62% |
| 2002 | 6.725,48 € | -97.99% |
| 2001 | 333.898,28 € | -31.11% |
| 2000 | 484.710,25 € | 37.32% |
| 1999 | 352.974,41 € | 20.31% |
| 1998 | 293.396,08 € | 2.19% |
| 1997 | 287.109,49 € | 16.69% |
| 1996 | 246.054,36 € | 21.10% |
| 1995 | 203.184,16 € | 13.66% |
| 1994 | 178.771,05 € | 36.26% |
| 1991 | 131.200,94 € | 148.21% |
| 1986 | 52.859,01 € | -5.52% |
| 1985 | 55.948,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.175,00 € | -79.48% |
| 2020 | 10.600,00 € | 533.69% |
| 2019 | 1.672,75 € | -83.31% |
| 2018 | 10.020,94 € | -24.72% |
| 2017 | 13.311,44 € | -9.38% |
| 2016 | 14.689,13 € | 36.56% |
| 2015 | 10.756,59 € | -83.79% |
| 2014 | 66.366,89 € | 15.78% |
| 2013 | 57.322,30 € | -12.32% |
| 2012 | 65.376,05 € | 139.62% |
| 2011 | 27.283,01 € | 10.57% |
| 2010 | 24.674,36 € | 0.96% |
| 2009 | 24.440,43 € | -9.06% |
| 2008 | 26.875,93 € | -8.73% |
| 2007 | 29.447,83 € | 99.44% |
| 2006 | 14.765,47 € | 70.12% |
| 2005 | 8.679,64 € | 12.54% |
| 2004 | 7.712,71 € | -44.19% |
| 2003 | 13.820,33 € | -34.18% |
| 2002 | 20.998,65 € | 117.71% |
| 2001 | 9.645,25 € | 1.19% |
| 2000 | 9.532,12 € | -11.57% |
| 1999 | 10.779,48 € | 80.81% |
| 1998 | 5.961,82 € | -11.43% |
| 1997 | 6.731,12 € | 20.00% |
| 1996 | 5.609,27 € | 4.80% |
| 1995 | 5.352,51 € | -78.29% |
| 1994 | 24.652,58 € | 362.35% |
| 1991 | 5.332,01 € | 42.59% |
| 1986 | 3.739,44 € | -20.23% |
| 1985 | 4.687,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.100,00 € | 68.09% |
| 2020 | 36.350,00 € | 118.34% |
| 2019 | 16.648,19 € | 398.29% |
| 2018 | 3.341,08 € | -88.75% |
| 2017 | 29.708,51 € | 2.25% |
| 2016 | 29.055,12 € | 45.74% |
| 2015 | 19.935,71 € | 66.90% |
| 2014 | 11.944,39 € | 0.77% |
| 2013 | 11.852,97 € | 74.02% |
| 2012 | 6.811,30 € | -78.48% |
| 2011 | 31.657,10 € | -1.15% |
| 2010 | 32.025,94 € | -41.75% |
| 2009 | 54.984,38 € | 65.98% |
| 2008 | 33.127,73 € | -53.00% |
| 2007 | 70.479,93 € | -11.78% |
| 2006 | 79.887,88 € | 167.08% |
| 2005 | 29.911,83 € | -56.04% |
| 2004 | 68.050,55 € | -33.41% |
| 2003 | 102.200,59 € | -84.31% |
| 2002 | 651.285,76 € | 1,039.57% |
| 2001 | 57.152,02 € | 21.71% |
| 2000 | 46.958,85 € | 62.79% |
| 1999 | 28.847,14 € | 1.86% |
| 1998 | 28.319,69 € | 0.90% |
| 1997 | 28.067,27 € | 25.05% |
| 1996 | 22.444,80 € | -19.69% |
| 1995 | 27.947,06 € | 0.00% |
| 1994 | 27.947,06 € | 121.43% |
| 1991 | 12.621,25 € | 446.93% |
| 1986 | 2.307,65 € | -35.47% |
| 1985 | 3.576,02 € | |
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 € | |
| 1991 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.412,76 € | 414.48% |
| 2020 | 69.082,29 € | -66.69% |
| 2019 | 207.391,50 € | 38.41% |
| 2018 | 149.834,26 € | 50.53% |
| 2017 | 99.535,13 € | -47.45% |
| 2016 | 189.424,51 € | -49.32% |
| 2015 | 373.749,62 € | 98.72% |
| 2014 | 188.076,48 € | -33.23% |
| 2013 | 281.698,55 € | -17.95% |
| 2012 | 343.322,38 € | -68.33% |
| 2011 | 1.083.934,58 € | 23.38% |
| 2010 | 878.510,17 € | -13.22% |
| 2009 | 1.012.383,02 € | 66.88% |
| 2008 | 606.664,79 € | -64.80% |
| 2007 | 1.723.505,88 € | 382.67% |
| 2006 | 357.078,74 € | 46.02% |
| 2005 | 244.537,64 € | -73.95% |
| 2004 | 938.867,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.097.071,54 € | 29.78% |
| 2000 | 845.320,10 € | -22.28% |
| 1999 | 1.087.672,41 € | -4.93% |
| 1998 | 1.144.038,28 € | -1.52% |
| 1997 | 1.161.731,40 € | 139.39% |
| 1996 | 485.281,21 € | 6.24% |
| 1995 | 456.769,20 € | 52.00% |
| 1994 | 300.506,05 € | -61.95% |
| 1991 | 789.736,67 € | 393.82% |
| 1986 | 159.923,04 € | -15.76% |
| 1985 | 189.841,51 € | |
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 € | -100.00% |
| 2011 | 15.000,00 € | -16.67% |
| 2010 | 18.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300,00 € | -98.97% |
| 2007 | 29.125,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.008,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 96.161,94 € | 187.72% |
| 1995 | 33.422,28 € | 15.37% |
| 1994 | 28.968,78 € | |
| 1991 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 | 28.765,19 € | 8.87% |
| 2002 | 26.422,56 € | 1,232.23% |
| 2001 | 1.983,34 € | 0.00% |
| 2000 | 1.983,34 € | 0.00% |
| 1999 | 1.983,34 € | 0.00% |
| 1998 | 1.983,34 € | 10.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | -25.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -27.53% |
| 2020 | 8.279,76 € | -1.19% |
| 2019 | 8.379,52 € | -98.89% |
| 2018 | 752.660,39 € | 402.81% |
| 2017 | 149.691,88 € | -35.09% |
| 2016 | 230.617,50 € | 87.71% |
| 2015 | 122.856,06 € | -35.38% |
| 2014 | 190.107,22 € | 58.57% |
| 2013 | 119.886,28 € | 4.26% |
| 2012 | 114.991,66 € | 444.22% |
| 2011 | 21.129,55 € | 2.38% |
| 2010 | 20.637,73 € | -5.57% |
| 2009 | 21.854,52 € | -58.90% |
| 2008 | 53.179,26 € | 29.31% |
| 2007 | 41.124,30 € | 35.15% |
| 2006 | 30.428,09 € | -28.19% |
| 2005 | 42.373,83 € | 15.72% |
| 2004 | 36.618,55 € | -96.26% |
| 2003 | 978.851,94 € | -34.78% |
| 2002 | 1.500.816,43 € | 12,703.15% |
| 2001 | 11.722,24 € | -13.15% |
| 2000 | 13.497,63 € | 44.99% |
| 1999 | 9.309,20 € | 928.29% |
| 1998 | 905,31 € | -80.00% |
| 1997 | 4.526,56 € | 20.00% |
| 1996 | 3.772,13 € | -53.17% |
| 1995 | 8.055,25 € | 9.45% |
| 1994 | 7.359,59 € | 0.82% |
| 1991 | 7.299,91 € | -34.03% |
| 1986 | 11.065,65 € | 40.05% |
| 1985 | 7.900,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabezón de Pisuerga
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
 |  |  |