Presupuestos Municipales Ayuntamiento de Caspe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caspe 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 Caspe en 2021
| Presupuesto municipal Ayuntamiendo de Caspe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.714.065,76 € | 38.17% | Gastos personal | 4.022.081,88 € | 41.34% |
| Impuestos indirectos | 90.000,00 € | 0.92% | Gastos bienes y servicios | 2.006.567,27 € | 20.62% |
| Tasas y otros ingresos | 1.440.165,15 € | 14.80% | Gastos financieros | 25.000,00 € | 0.26% |
| Transferencias Corrientes | 3.413.751,24 € | 35.09% | Transferencias Corrientes | 584.193,46 € | 6.00% |
| Ingresos Patrimoniales | 176.335,10 € | 1.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 50.000,00 € | 0.51% | Inversiones reales | 3.092.063,14 € | 31.78% |
| Transferencias de capital | 845.588,50 € | 8.69% | 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 | 9.729.905,75 € | 100% | Total | 9.729.905,75 € | 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 Caspe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.729.905,75 € | 7.71% | 9.729.905,75 € | 7.71% | |
| 2020 | 9.033.774,13 € | -11.67% | 9.033.774,13 € | 21.12% | |
| 2019 | 10.227.060,81 € | 17.81% | 7.458.792,25 € | -14.08% | |
| 2018 | 8.681.000,00 € | -17.77% | 8.681.000,00 € | 4.21% | |
| 2017 | 10.557.010,22 € | 22.90% | 8.330.129,98 € | -3.02% | |
| 2015 | 8.589.810,00 € | -7.51% | 8.589.810,00 € | 11.86% | |
| 2014 | 9.287.260,80 € | 6.11% | 7.678.813,77 € | -6.51% | |
| 2013 | 8.752.176,47 € | -5.81% | 8.213.296,81 € | 5.84% | |
| 2012 | 9.292.451,58 € | -9.41% | 7.760.284,70 € | -15.67% | |
| 2011 | 10.257.892,00 € | -11.48% | 9.201.815,71 € | -11.41% | |
| 2010 | 11.588.469,99 € | -17.65% | 10.387.230,32 € | -5.87% | |
| 2009 | 14.072.807,27 € | 29.45% | 11.034.560,14 € | 12.41% | |
| 2008 | 10.871.088,60 € | 8.10% | 9.815.951,49 € | -1.46% | |
| 2007 | 10.056.645,46 € | 20.26% | 9.961.732,27 € | 13.91% | |
| 2006 | 8.362.508,50 € | 18.88% | 8.745.129,60 € | 18.09% | |
| 2005 | 7.034.688,35 € | -0.92% | 7.405.299,55 € | 60.72% | |
| 2004 | 7.100.158,09 € | -3.17% | 4.607.454,96 € | -37.17% | |
| 2003 | 7.332.706,61 € | 311.99% | 7.332.706,61 € | 626.22% | |
| 2002 | 1.779.822,11 € | -76.24% | 1.009.713,56 € | -86.52% | |
| 2001 | 7.489.606,69 € | -17.62% | 7.489.606,69 € | -17.62% | |
| 2000 | 9.091.352,66 € | 32.62% | 9.091.352,66 € | 32.62% | |
| 1999 | 6.854.949,64 € | -31.67% | 6.854.949,64 € | -31.67% | |
| 1998 | 10.031.789,50 € | 14.65% | 10.031.789,50 € | 14.65% | |
| 1997 | 8.750.080,53 € | 67.30% | 8.750.080,52 € | 67.30% | |
| 1996 | 5.230.052,73 € | -4.89% | 5.230.052,73 € | -4.89% | |
| 1995 | 5.498.960,02 € | -3.05% | 5.498.960,02 € | -3.05% | |
| 1994 | 5.672.221,72 € | -7.85% | 5.672.221,72 € | -7.85% | |
| 1993 | 6.155.472,81 € | 49.15% | 6.155.472,81 € | 49.15% | |
| 1992 | 4.127.103,83 € | 37.43% | 4.127.103,81 € | 37.43% | |
| 1991 | 3.003.126,06 € | 7.03% | 3.003.126,05 € | 7.03% | |
| 1990 | 2.805.967,91 € | 15.56% | 2.805.967,94 € | 15.56% | |
| 1989 | 2.428.088,88 € | 30.74% | 2.428.088,90 € | 30.74% | |
| 1988 | 1.857.127,41 € | 6.55% | 1.857.127,40 € | 6.55% | |
| 1987 | 1.742.935,10 € | -5.23% | 1.742.935,11 € | -5.23% | |
| 1986 | 1.839.097,02 € | 116.25% | 1.839.097,04 € | 116.25% | |
| 1985 | 850.432,12 € | 850.432,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.714.065,76 € | 25.56% |
| 2020 | 2.958.116,18 € | -19.54% |
| 2019 | 3.676.726,00 € | 22.99% |
| 2018 | 2.989.523,00 € | -13.86% |
| 2017 | 3.470.448,83 € | 10.78% |
| 2015 | 3.132.750,00 € | -8.50% |
| 2014 | 3.423.607,34 € | 8.66% |
| 2013 | 3.150.860,84 € | 0.03% |
| 2012 | 3.149.841,94 € | 6.11% |
| 2011 | 2.968.405,81 € | -0.85% |
| 2010 | 2.993.854,81 € | 1.71% |
| 2009 | 2.943.413,37 € | 15.17% |
| 2008 | 2.555.658,96 € | 17.99% |
| 2007 | 2.165.968,92 € | -2.96% |
| 2006 | 2.231.988,57 € | 12.16% |
| 2005 | 1.990.069,88 € | 7.73% |
| 2004 | 1.847.361,08 € | 50.73% |
| 2003 | 1.225.641,85 € | 622.43% |
| 2002 | 169.654,45 € | -86.85% |
| 2001 | 1.290.392,30 € | 1.32% |
| 2000 | 1.273.590,59 € | 1.36% |
| 1999 | 1.256.523,37 € | 3.73% |
| 1998 | 1.211.323,54 € | -11.11% |
| 1997 | 1.362.648,44 € | 25.62% |
| 1996 | 1.084.779,36 € | 0.58% |
| 1995 | 1.078.571,22 € | 12.50% |
| 1994 | 958.715,14 € | 8.90% |
| 1993 | 880.350,44 € | 18.19% |
| 1992 | 744.859,10 € | 16.17% |
| 1991 | 641.159,25 € | 15.23% |
| 1990 | 556.432,79 € | 15.15% |
| 1989 | 483.213,73 € | 92.81% |
| 1988 | 250.622,05 € | -16.68% |
| 1987 | 300.784,27 € | 12.65% |
| 1986 | 267.004,48 € | 11.14% |
| 1985 | 240.234,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 12.50% |
| 2020 | 80.000,00 € | 1.11% |
| 2019 | 79.123,25 € | 31.87% |
| 2018 | 60.000,00 € | -54.01% |
| 2017 | 130.460,81 € | 334.87% |
| 2015 | 30.000,00 € | 25.98% |
| 2014 | 23.813,98 € | -57.39% |
| 2013 | 55.889,25 € | -63.91% |
| 2012 | 154.868,62 € | 16.32% |
| 2011 | 133.137,72 € | -30.36% |
| 2010 | 191.172,93 € | -3.64% |
| 2009 | 198.386,13 € | 9.30% |
| 2008 | 181.502,54 € | -46.06% |
| 2007 | 336.488,33 € | -28.37% |
| 2006 | 469.781,65 € | 26.79% |
| 2005 | 370.531,96 € | 68.33% |
| 2004 | 220.119,63 € | -3.82% |
| 2003 | 228.856,52 € | -74.68% |
| 2002 | 903.694,45 € | 478.32% |
| 2001 | 156.263,15 € | 0.00% |
| 2000 | 156.263,15 € | -23.53% |
| 1999 | 204.344,12 € | 3.03% |
| 1998 | 198.333,99 € | 94.12% |
| 1997 | 102.172,06 € | -5.56% |
| 1996 | 108.182,18 € | 80.00% |
| 1995 | 60.101,21 € | 3.09% |
| 1994 | 58.298,17 € | -11.82% |
| 1993 | 66.111,33 € | -13.82% |
| 1992 | 76.713,19 € | 289.38% |
| 1991 | 19.701,57 € | -56.22% |
| 1990 | 44.996,33 € | -55.44% |
| 1989 | 100.970,03 € | 4.82% |
| 1988 | 96.325,68 € | 47.92% |
| 1987 | 65.119,66 € | -3.40% |
| 1986 | 67.412,11 € | 4.14% |
| 1985 | 64.731,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.440.165,15 € | 17.24% |
| 2020 | 1.228.350,00 € | -8.33% |
| 2019 | 1.339.910,40 € | -6.29% |
| 2018 | 1.429.920,00 € | -7.28% |
| 2017 | 1.542.211,94 € | 9.93% |
| 2015 | 1.402.940,00 € | 5.46% |
| 2014 | 1.330.310,45 € | -6.95% |
| 2013 | 1.429.597,00 € | -1.10% |
| 2012 | 1.445.559,55 € | -20.73% |
| 2011 | 1.823.545,77 € | -11.72% |
| 2010 | 2.065.578,95 € | 10.67% |
| 2009 | 1.866.410,07 € | 13.28% |
| 2008 | 1.647.655,94 € | 27.59% |
| 2007 | 1.291.390,06 € | 24.00% |
| 2006 | 1.041.432,55 € | -25.37% |
| 2005 | 1.395.439,60 € | 20.34% |
| 2004 | 1.159.618,02 € | 3.38% |
| 2003 | 1.121.710,32 € | -28.31% |
| 2002 | 1.564.726,74 € | 48.78% |
| 2001 | 1.051.671,29 € | -0.19% |
| 2000 | 1.053.631,80 € | 6.15% |
| 1999 | 992.606,28 € | -55.72% |
| 1998 | 2.241.711,42 € | 126.57% |
| 1997 | 989.401,28 € | 11.05% |
| 1996 | 890.947,38 € | 40.82% |
| 1995 | 632.672,50 € | 10.91% |
| 1994 | 570.434,64 € | 20.97% |
| 1993 | 471.555,71 € | -1.59% |
| 1992 | 479.192,96 € | 0.34% |
| 1991 | 477.552,74 € | -7.39% |
| 1990 | 515.686,26 € | -8.57% |
| 1989 | 564.014,77 € | 77.38% |
| 1988 | 317.965,45 € | 3.75% |
| 1987 | 306.466,59 € | 11.03% |
| 1986 | 276.014,81 € | 36.20% |
| 1985 | 202.655,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.413.751,24 € | -9.22% |
| 2020 | 3.760.279,88 € | -4.01% |
| 2019 | 3.917.337,71 € | 26.77% |
| 2018 | 3.090.230,18 € | -16.21% |
| 2017 | 3.687.850,48 € | 26.15% |
| 2015 | 2.923.400,84 € | 2.49% |
| 2014 | 2.852.341,55 € | -4.46% |
| 2013 | 2.985.365,88 € | -2.90% |
| 2012 | 3.074.676,85 € | -7.62% |
| 2011 | 3.328.432,78 € | 30.17% |
| 2010 | 2.557.087,15 € | -13.07% |
| 2009 | 2.941.514,50 € | 5.50% |
| 2008 | 2.788.186,68 € | 5.82% |
| 2007 | 2.634.737,95 € | 13.65% |
| 2006 | 2.318.260,34 € | 12.53% |
| 2005 | 2.060.092,53 € | -3.71% |
| 2004 | 2.139.416,77 € | 10.45% |
| 2003 | 1.936.977,86 € | 2,613.94% |
| 2002 | 71.371,51 € | -95.41% |
| 2001 | 1.556.470,48 € | 10.62% |
| 2000 | 1.407.071,63 € | 5.14% |
| 1999 | 1.338.294,97 € | 1.59% |
| 1998 | 1.317.343,11 € | 2.83% |
| 1997 | 1.281.026,33 € | -17.93% |
| 1996 | 1.560.819,01 € | 2.93% |
| 1995 | 1.516.325,03 € | 4.03% |
| 1994 | 1.457.577,80 € | -34.91% |
| 1993 | 2.239.183,71 € | 90.53% |
| 1992 | 1.175.218,05 € | 7.34% |
| 1991 | 1.094.832,70 € | -1.55% |
| 1990 | 1.112.032,24 € | 17.11% |
| 1989 | 949.599,12 € | -2.05% |
| 1988 | 969.477,89 € | 13.71% |
| 1987 | 852.596,89 € | -1.28% |
| 1986 | 863.667,86 € | 205.82% |
| 1985 | 282.406,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.335,10 € | 5.59% |
| 2020 | 167.000,00 € | -5.45% |
| 2019 | 176.629,64 € | -0.88% |
| 2018 | 178.200,00 € | -36.18% |
| 2017 | 279.212,44 € | 51.91% |
| 2015 | 183.800,00 € | -12.19% |
| 2014 | 209.311,87 € | 15.70% |
| 2013 | 180.913,53 € | 21.94% |
| 2012 | 148.366,96 € | 2.67% |
| 2011 | 144.511,58 € | -0.78% |
| 2010 | 145.647,70 € | 16.56% |
| 2009 | 124.953,66 € | -3.60% |
| 2008 | 129.613,99 € | 16.29% |
| 2007 | 111.458,46 € | 5.60% |
| 2006 | 105.546,22 € | -4.05% |
| 2005 | 109.998,21 € | 45.04% |
| 2004 | 75.837,63 € | -6.99% |
| 2003 | 81.537,91 € | -60.50% |
| 2002 | 206.437,10 € | 197.53% |
| 2001 | 69.382,74 € | 0.00% |
| 2000 | 69.382,74 € | 0.13% |
| 1999 | 69.289,48 € | -2.12% |
| 1998 | 70.792,01 € | 8.76% |
| 1997 | 65.087,67 € | 1.60% |
| 1996 | 64.059,72 € | 29.41% |
| 1995 | 49.500,76 € | 1.12% |
| 1994 | 48.950,32 € | -0.75% |
| 1993 | 49.322,36 € | 1.23% |
| 1992 | 48.721,35 € | 10.77% |
| 1991 | 43.985,08 € | 11.02% |
| 1990 | 39.619,57 € | 1.41% |
| 1989 | 39.069,39 € | 3.36% |
| 1988 | 37.800,22 € | -3.25% |
| 1987 | 39.068,19 € | 2.36% |
| 1986 | 38.166,67 € | -25.73% |
| 1985 | 51.388,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 150.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.000,00 € | -53.86% |
| 2017 | 86.685,80 € | 766.86% |
| 2015 | 10.000,00 € | -76.08% |
| 2014 | 41.800,05 € | -23.07% |
| 2013 | 54.333,00 € | 608.85% |
| 2012 | 7.665,00 € | -73.68% |
| 2011 | 29.126,68 € | -83.01% |
| 2010 | 171.456,99 € | -74.26% |
| 2009 | 666.236,60 € | 506.66% |
| 2008 | 109.819,91 € | -84.44% |
| 2007 | 705.568,13 € | 119.16% |
| 2006 | 321.942,82 € | 8.78% |
| 2005 | 295.970,30 € | 751.07% |
| 2004 | 34.776,08 € | -85.64% |
| 2003 | 242.194,14 € | -89.10% |
| 2002 | 2.221.248,37 € | 918.01% |
| 2001 | 218.194,14 € | 123.89% |
| 2000 | 97.457,12 € | -74.33% |
| 1999 | 379.696,31 € | 102.20% |
| 1998 | 187.787,13 € | -18.83% |
| 1997 | 231.336,92 € | 403.26% |
| 1996 | 45.967,36 € | 259.50% |
| 1995 | 12.786,38 € | -86.65% |
| 1994 | 95.766,17 € | 1,605.74% |
| 1993 | 5.614,35 € | 1.27% |
| 1992 | 5.543,89 € | -80.69% |
| 1991 | 28.704,04 € | 515.50% |
| 1990 | 4.663,55 € | -22.41% |
| 1989 | 6.010,12 € | 239.93% |
| 1988 | 1.768,03 € | -80.39% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 845.588,50 € | 3.12% |
| 2020 | 820.028,07 € | -20.95% |
| 2019 | 1.037.333,81 € | 16.15% |
| 2018 | 893.126,82 € | -34.34% |
| 2017 | 1.360.139,92 € | 49.97% |
| 2015 | 906.919,16 € | -35.50% |
| 2014 | 1.406.075,56 € | 57.07% |
| 2013 | 895.216,97 € | -31.74% |
| 2012 | 1.311.472,66 € | -28.36% |
| 2011 | 1.830.731,66 € | -47.14% |
| 2010 | 3.463.671,46 € | 7.84% |
| 2009 | 3.211.892,94 € | -7.13% |
| 2008 | 3.458.650,58 € | 30.33% |
| 2007 | 2.653.812,06 € | 41.65% |
| 2006 | 1.873.556,35 € | 130.57% |
| 2005 | 812.585,87 € | -42.22% |
| 2004 | 1.406.232,09 € | -5.09% |
| 2003 | 1.481.617,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.992.113,96 € | 16.16% |
| 2000 | 1.714.978,56 € | 6.40% |
| 1999 | 1.611.870,46 € | -46.01% |
| 1998 | 2.985.367,88 € | -0.54% |
| 1997 | 3.001.610,03 € | 235.27% |
| 1996 | 895.270,16 € | -16.25% |
| 1995 | 1.069.032,25 € | -18.06% |
| 1994 | 1.304.644,76 € | 0.85% |
| 1993 | 1.293.668,78 € | 75.64% |
| 1992 | 736.547,57 € | 42.50% |
| 1991 | 516.885,49 € | 78.74% |
| 1990 | 289.178,02 € | 1.39% |
| 1989 | 285.205,71 € | 55.71% |
| 1988 | 183.162,08 € | 7.82% |
| 1987 | 169.878,31 € | -41.09% |
| 1986 | 288.360,31 € | |
| 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 € | |
| 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 | 572.977,82 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.120.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 157.221,55 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 216.796,79 € | -78.62% |
| 2003 | 1.014.170,69 € | -85.67% |
| 2002 | 7.075.335,62 € | 512.52% |
| 2001 | 1.155.118,63 € | -65.20% |
| 2000 | 3.318.977,07 € | 231.13% |
| 1999 | 1.002.324,65 € | -44.90% |
| 1998 | 1.819.130,42 € | 5.96% |
| 1997 | 1.716.797,80 € | 195.99% |
| 1996 | 580.027,56 € | -46.29% |
| 1995 | 1.079.970,67 € | -8.31% |
| 1994 | 1.177.834,72 € | 2.45% |
| 1993 | 1.149.666,13 € | 33.63% |
| 1992 | 860.307,72 € | 377.14% |
| 1991 | 180.305,19 € | -25.91% |
| 1990 | 243.359,15 € | 4,049,137.10% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.98% |
| 1986 | 29.455,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.022.081,88 € | -2.82% |
| 2020 | 4.138.988,16 € | 20.32% |
| 2019 | 3.439.986,74 € | -16.31% |
| 2018 | 4.110.571,18 € | 12.48% |
| 2017 | 3.654.406,21 € | -14.51% |
| 2015 | 4.274.473,30 € | 25.20% |
| 2014 | 3.414.161,41 € | 0.65% |
| 2013 | 3.392.108,89 € | -0.30% |
| 2012 | 3.402.482,04 € | -11.58% |
| 2011 | 3.848.125,64 € | -6.95% |
| 2010 | 4.135.684,21 € | 4.12% |
| 2009 | 3.972.107,39 € | -1.70% |
| 2008 | 4.040.778,05 € | 9.47% |
| 2007 | 3.691.101,11 € | -1.99% |
| 2006 | 3.765.887,98 € | 20.84% |
| 2005 | 3.116.435,74 € | 26.69% |
| 2004 | 2.459.820,50 € | 25.01% |
| 2003 | 1.967.721,96 € | 23.24% |
| 2002 | 1.596.599,43 € | -11.52% |
| 2001 | 1.804.522,17 € | 6.60% |
| 2000 | 1.692.778,10 € | 4.54% |
| 1999 | 1.619.186,35 € | -8.43% |
| 1998 | 1.768.231,02 € | 18.51% |
| 1997 | 1.492.029,74 € | -6.79% |
| 1996 | 1.600.697,95 € | 32.77% |
| 1995 | 1.205.652,48 € | 10.35% |
| 1994 | 1.092.565,52 € | 19.86% |
| 1993 | 911.563,02 € | 24.36% |
| 1992 | 733.031,85 € | -8.59% |
| 1991 | 801.951,02 € | -9.38% |
| 1990 | 884.938,28 € | 6.20% |
| 1989 | 833.300,90 € | 37.22% |
| 1988 | 607.253,07 € | 13.05% |
| 1987 | 537.162,03 € | 5.90% |
| 1986 | 507.258,70 € | 10.61% |
| 1985 | 458.610,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.006.567,27 € | -26.74% |
| 2020 | 2.738.892,89 € | 24.04% |
| 2019 | 2.208.053,75 € | -13.51% |
| 2018 | 2.553.027,00 € | 14.21% |
| 2017 | 2.235.427,90 € | 5.81% |
| 2015 | 2.112.639,05 € | 1.16% |
| 2014 | 2.088.436,15 € | -5.59% |
| 2013 | 2.212.006,30 € | 3.23% |
| 2012 | 2.142.875,29 € | -17.21% |
| 2011 | 2.588.249,11 € | 0.99% |
| 2010 | 2.562.924,48 € | -11.61% |
| 2009 | 2.899.475,77 € | 24.08% |
| 2008 | 2.336.814,65 € | -3.45% |
| 2007 | 2.420.404,54 € | -5.23% |
| 2006 | 2.553.997,40 € | 18.41% |
| 2005 | 2.156.964,68 € | 73.04% |
| 2004 | 1.246.536,75 € | -32.15% |
| 2003 | 1.837.203,44 € | 1,507.67% |
| 2002 | 114.277,22 € | -93.14% |
| 2001 | 1.666.649,05 € | -3.11% |
| 2000 | 1.720.186,49 € | 1.96% |
| 1999 | 1.687.123,62 € | -0.66% |
| 1998 | 1.698.256,42 € | 8.21% |
| 1997 | 1.569.448,44 € | 48.77% |
| 1996 | 1.054.947,65 € | -3.69% |
| 1995 | 1.095.314,48 € | 0.38% |
| 1994 | 1.091.126,05 € | 1.00% |
| 1993 | 1.080.309,46 € | 26.52% |
| 1992 | 853.869,43 € | 9.48% |
| 1991 | 779.910,65 € | 15.08% |
| 1990 | 677.714,55 € | 18.45% |
| 1989 | 572.169,53 € | 1.62% |
| 1988 | 563.035,67 € | 35.46% |
| 1987 | 415.635,93 € | 16.74% |
| 1986 | 356.041,84 € | 31.19% |
| 1985 | 271.393,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 66.67% |
| 2020 | 15.000,00 € | 1.37% |
| 2019 | 14.797,55 € | -41.05% |
| 2018 | 25.100,00 € | 30.00% |
| 2017 | 19.307,51 € | 19.77% |
| 2015 | 16.120,00 € | 63.20% |
| 2014 | 9.877,63 € | -70.31% |
| 2013 | 33.266,92 € | -59.71% |
| 2012 | 82.567,55 € | -12.84% |
| 2011 | 94.728,36 € | -18.22% |
| 2010 | 115.836,01 € | 26.48% |
| 2009 | 91.585,77 € | -50.72% |
| 2008 | 185.843,91 € | 32.17% |
| 2007 | 140.608,75 € | 53.09% |
| 2006 | 91.844,97 € | 10.61% |
| 2005 | 83.034,51 € | 22.36% |
| 2004 | 67.861,55 € | -61.33% |
| 2003 | 175.501,08 € | 845.47% |
| 2002 | 18.562,38 € | -89.92% |
| 2001 | 184.241,88 € | 9.32% |
| 2000 | 168.528,76 € | -6.43% |
| 1999 | 180.114,35 € | -4.36% |
| 1998 | 188.334,88 € | 24.64% |
| 1997 | 151.101,88 € | 47.39% |
| 1996 | 102.516,80 € | 81.27% |
| 1995 | 56.554,41 € | -23.44% |
| 1994 | 73.873,03 € | -24.79% |
| 1993 | 98.220,41 € | 10.18% |
| 1992 | 89.145,36 € | -8.78% |
| 1991 | 97.727,74 € | 92.55% |
| 1990 | 50.753,41 € | -11.13% |
| 1989 | 57.112,19 € | 89.87% |
| 1988 | 30.080,03 € | 42.61% |
| 1987 | 21.092,98 € | 16.61% |
| 1986 | 18.087,92 € | 19.92% |
| 1985 | 15.082,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.193,46 € | 11.31% |
| 2020 | 524.840,00 € | 163.31% |
| 2019 | 199.324,47 € | -60.63% |
| 2018 | 506.340,00 € | 15.92% |
| 2017 | 436.811,22 € | -48.68% |
| 2015 | 851.104,42 € | 244.70% |
| 2014 | 246.913,68 € | 130.31% |
| 2013 | 107.210,11 € | -0.81% |
| 2012 | 108.090,22 € | -37.56% |
| 2011 | 173.122,18 € | 28.51% |
| 2010 | 134.716,08 € | 828.93% |
| 2009 | 14.502,24 € | -72.73% |
| 2008 | 53.174,97 € | -45.74% |
| 2007 | 98.007,94 € | 50.96% |
| 2006 | 64.924,51 € | 293.79% |
| 2005 | 16.486,89 € | 148.65% |
| 2004 | 6.630,50 € | -93.50% |
| 2003 | 101.937,66 € | -95.37% |
| 2002 | 2.200.200,79 € | 1,905.68% |
| 2001 | 109.698,36 € | 0.14% |
| 2000 | 109.546,19 € | 23.92% |
| 1999 | 88.402,87 € | 11.72% |
| 1998 | 79.129,25 € | -47.68% |
| 1997 | 151.250,71 € | -7.55% |
| 1996 | 163.596,63 € | 40.31% |
| 1995 | 116.596,35 € | 126.64% |
| 1994 | 51.446,64 € | 21.42% |
| 1993 | 42.371,35 € | 36.89% |
| 1992 | 30.952,12 € | 58.46% |
| 1991 | 19.532,89 € | 4.84% |
| 1990 | 18.631,38 € | -56.34% |
| 1989 | 42.671,86 € | 17.36% |
| 1988 | 36.360,14 € | -9.07% |
| 1987 | 39.988,20 € | 8.21% |
| 1986 | 36.954,98 € | 66.85% |
| 1985 | 22.148,14 € | |
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 € | -100.00% |
| 2015 | 30.000,00 € | |
| 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 € | |
| 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 | 3.092.063,14 € | 91.33% |
| 2020 | 1.616.053,08 € | 1.22% |
| 2019 | 1.596.629,74 € | 7.45% |
| 2018 | 1.485.961,82 € | -25.11% |
| 2017 | 1.984.177,14 € | 51.99% |
| 2015 | 1.305.473,23 € | -31.99% |
| 2014 | 1.919.424,90 € | 93.53% |
| 2013 | 991.805,58 € | -34.14% |
| 2012 | 1.505.857,55 € | -24.87% |
| 2011 | 2.004.351,85 € | -31.74% |
| 2010 | 2.936.232,87 € | -22.13% |
| 2009 | 3.770.844,19 € | 28.21% |
| 2008 | 2.941.195,60 € | -13.82% |
| 2007 | 3.412.659,50 € | 64.27% |
| 2006 | 2.077.439,52 € | 12.33% |
| 2005 | 1.849.359,40 € | 213.12% |
| 2004 | 590.629,19 € | -73.50% |
| 2003 | 2.229.132,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.625.139,39 € | 19.08% |
| 2000 | 2.204.478,68 € | 4.52% |
| 1999 | 2.109.083,23 € | -59.86% |
| 1998 | 5.254.013,44 € | 19.87% |
| 1997 | 4.383.045,15 € | 92.12% |
| 1996 | 2.281.456,90 € | -3.90% |
| 1995 | 2.374.113,39 € | -12.45% |
| 1994 | 2.711.702,25 € | -19.46% |
| 1993 | 3.366.769,58 € | 89.99% |
| 1992 | 1.772.052,55 € | 42.58% |
| 1991 | 1.242.816,90 € | 7.90% |
| 1990 | 1.151.813,03 € | 28.90% |
| 1989 | 893.601,64 € | 56.60% |
| 1988 | 570.628,41 € | -12.60% |
| 1987 | 652.869,49 € | -23.05% |
| 1986 | 848.477,62 € | 4,662.13% |
| 1985 | 17.817,18 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | |
| 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 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 32.454,65 € | 9.90% |
| 1986 | 29.530,81 € | 30.43% |
| 1985 | 22.641,50 € | |
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 € | |
| 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 | 71.448,79 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.476.899,01 € | 184.89% |
| 2012 | 518.412,05 € | 5.10% |
| 2011 | 493.238,57 € | -1.71% |
| 2010 | 501.836,67 € | 79.20% |
| 2009 | 280.044,78 € | 8.48% |
| 2008 | 258.144,31 € | 29.75% |
| 2007 | 198.950,43 € | 4.14% |
| 2006 | 191.035,22 € | 4.38% |
| 2005 | 183.018,33 € | -22.44% |
| 2004 | 235.976,47 € | -76.89% |
| 2003 | 1.021.209,48 € | -82.33% |
| 2002 | 5.780.910,72 € | 425.85% |
| 2001 | 1.099.355,84 € | -65.60% |
| 2000 | 3.195.834,44 € | 172.91% |
| 1999 | 1.171.039,22 € | 12.19% |
| 1998 | 1.043.824,49 € | 4.05% |
| 1997 | 1.003.204,60 € | 3,638.17% |
| 1996 | 26.836,80 € | -95.88% |
| 1995 | 650.728,91 € | -0.12% |
| 1994 | 651.508,23 € | 0.20% |
| 1993 | 650.228,87 € | 0.34% |
| 1992 | 648.052,50 € | 1,074.50% |
| 1991 | 55.176,73 € | 149.47% |
| 1990 | 22.117,29 € | -24.34% |
| 1989 | 29.232,78 € | -41.26% |
| 1988 | 49.770,08 € | 13.81% |
| 1987 | 43.731,83 € | 2.31% |
| 1986 | 42.745,17 € | 0.01% |
| 1985 | 42.739,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caspe
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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