Presupuestos Municipales Ayuntamiento de Cárcheles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cárcheles 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 Cárcheles en 2021
| Presupuesto municipal Ayuntamiendo de Cárcheles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 345.281,55 € | 19.60% | Gastos personal | 471.988,26 € | 26.79% |
| Impuestos indirectos | 11.000,00 € | 0.62% | Gastos bienes y servicios | 575.730,41 € | 32.68% |
| Tasas y otros ingresos | 295.843,69 € | 16.79% | Gastos financieros | 4.874,98 € | 0.28% |
| Transferencias Corrientes | 533.085,32 € | 30.26% | Transferencias Corrientes | 33.720,00 € | 1.91% |
| Ingresos Patrimoniales | 36.396,56 € | 2.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 277.855,21 € | 15.77% | Inversiones reales | 585.139,58 € | 33.21% |
| Transferencias de capital | 262.472,49 € | 14.90% | 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 | 90.481,59 € | 5.14% |
| Total | 1.761.934,82 € | 100% | Total | 1.761.934,82 € | 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 Cárcheles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.761.934,82 € | -0.69% | 1.761.934,82 € | -0.69% | |
| 2020 | 1.774.173,20 € | -7.02% | 1.774.173,20 € | -5.24% | |
| 2019 | 1.908.028,64 € | 16.51% | 1.872.231,38 € | 15.48% | |
| 2018 | 1.637.686,95 € | -2.98% | 1.621.328,34 € | 6.24% | |
| 2017 | 1.687.963,79 € | -14.19% | 1.526.097,88 € | -19.27% | |
| 2016 | 1.967.175,71 € | 14.34% | 1.890.413,59 € | 15.45% | |
| 2015 | 1.720.498,49 € | 13.11% | 1.637.493,87 € | 13.92% | |
| 2014 | 1.521.143,42 € | -9.33% | 1.437.362,08 € | -1.88% | |
| 2013 | 1.677.678,53 € | -19.26% | 1.464.873,40 € | -15.52% | |
| 2012 | 2.077.756,20 € | 47.96% | 1.734.041,55 € | 1.86% | |
| 2011 | 1.404.315,44 € | 2.52% | 1.702.460,26 € | -10.46% | |
| 2010 | 1.369.832,47 € | -57.14% | 1.901.329,39 € | -18.40% | |
| 2009 | 3.196.070,29 € | 126.59% | 2.330.071,18 € | 23.69% | |
| 2008 | 1.410.498,51 € | -32.84% | 1.883.852,58 € | -26.69% | |
| 2007 | 2.100.056,32 € | 14.57% | 2.569.726,93 € | 68.32% | |
| 2006 | 1.832.947,13 € | 32.01% | 1.526.731,75 € | 2.57% | |
| 2005 | 1.388.512,64 € | -44.46% | 1.488.417,04 € | -41.79% | |
| 2004 | 2.500.097,31 € | 379.40% | 2.556.943,76 € | 962.75% | |
| 2003 | 521.510,82 € | 65.79% | 240.597,25 € | 44.07% | |
| 2002 | 314.570,56 € | -88.29% | 167.004,62 € | -93.78% | |
| 2000 | 2.685.456,69 € | 209.39% | 2.685.456,69 € | 209.39% | |
| 1999 | 867.972,01 € | 7.28% | 867.972,02 € | 7.28% | |
| 1998 | 809.092,92 € | 28.25% | 809.092,92 € | 34.70% | |
| 1997 | 630.889,43 € | -7.26% | 600.659,51 € | -8.48% | |
| 1996 | 680.281,83 € | 44.81% | 656.279,30 € | 42.35% | |
| 1995 | 469.781,29 € | 1.27% | 461.046,01 € | -0.61% | |
| 1994 | 463.889,91 € | 20.20% | 463.889,91 € | 27.66% | |
| 1993 | 385.939,14 € | -25.48% | 363.386,23 € | -29.83% | |
| 1992 | 517.872,41 € | 95.16% | 517.872,41 € | 100.66% | |
| 1991 | 265.355,20 € | 0.21% | 258.085,77 € | -2.53% | |
| 1990 | 264.789,97 € | 32.45% | 264.789,97 € | 32.45% | |
| 1989 | 199.921,90 € | 54.19% | 199.921,89 € | 54.19% | |
| 1988 | 129.657,72 € | -4.44% | 129.657,72 € | -4.44% | |
| 1987 | 135.680,87 € | 34.38% | 135.680,86 € | 34.38% | |
| 1986 | 100.970,85 € | 0.74% | 100.970,83 € | 0.74% | |
| 1985 | 100.231,59 € | 100.231,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.281,55 € | 5.27% |
| 2020 | 327.981,35 € | -3.69% |
| 2019 | 340.544,13 € | -25.57% |
| 2018 | 457.521,95 € | 53.84% |
| 2017 | 297.392,07 € | 29.20% |
| 2016 | 230.172,99 € | -10.79% |
| 2015 | 257.998,93 € | -2.51% |
| 2014 | 264.652,34 € | -10.84% |
| 2013 | 296.835,78 € | -0.05% |
| 2012 | 296.980,35 € | 43.62% |
| 2011 | 206.786,15 € | 2.02% |
| 2010 | 202.683,03 € | 9.99% |
| 2009 | 184.266,52 € | 2.56% |
| 2008 | 179.668,20 € | 6.52% |
| 2007 | 168.672,86 € | 28.75% |
| 2006 | 131.007,03 € | -2.58% |
| 2005 | 134.472,24 € | 3.61% |
| 2004 | 129.789,16 € | 327.64% |
| 2003 | 30.350,35 € | 91.04% |
| 2002 | 15.886,95 € | -82.95% |
| 2000 | 93.167,85 € | 29.20% |
| 1999 | 72.110,17 € | 8.11% |
| 1998 | 66.701,06 € | -0.87% |
| 1997 | 67.288,43 € | 3.65% |
| 1996 | 64.919,19 € | 0.62% |
| 1995 | 64.521,51 € | -1.07% |
| 1994 | 65.219,14 € | 31.61% |
| 1993 | 49.555,35 € | 24.03% |
| 1992 | 39.953,10 € | 14.06% |
| 1991 | 35.028,04 € | 15.34% |
| 1990 | 30.368,90 € | 124.40% |
| 1989 | 13.533,34 € | 17.58% |
| 1988 | 11.509,66 € | 12.65% |
| 1987 | 10.217,21 € | 0.00% |
| 1986 | 10.217,21 € | 11.84% |
| 1985 | 9.135,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 22.22% |
| 2020 | 9.000,00 € | 19.93% |
| 2019 | 7.504,13 € | -61.51% |
| 2018 | 19.494,56 € | 187.56% |
| 2017 | 6.779,29 € | -40.97% |
| 2016 | 11.484,21 € | 69.98% |
| 2015 | 6.756,27 € | -67.51% |
| 2014 | 20.795,87 € | -32.92% |
| 2013 | 31.002,07 € | 338.21% |
| 2012 | 7.074,63 € | -35.23% |
| 2011 | 10.922,19 € | 10.55% |
| 2010 | 9.879,80 € | -41.42% |
| 2009 | 16.866,57 € | -27.34% |
| 2008 | 23.211,80 € | -66.73% |
| 2007 | 69.767,74 € | 107.63% |
| 2006 | 33.602,13 € | 95.60% |
| 2005 | 17.179,22 € | -34.94% |
| 2004 | 26.406,69 € | -83.00% |
| 2003 | 155.325,49 € | 15.71% |
| 2002 | 134.238,21 € | 385.55% |
| 2000 | 27.646,56 € | 91.67% |
| 1999 | 14.424,29 € | 50.00% |
| 1998 | 9.616,19 € | -20.00% |
| 1997 | 12.020,24 € | -38.46% |
| 1996 | 19.532,89 € | 30.00% |
| 1995 | 15.025,30 € | 4.17% |
| 1994 | 14.424,29 € | 30.67% |
| 1993 | 11.039,13 € | -41.44% |
| 1992 | 18.852,28 € | 156.48% |
| 1991 | 7.350,37 € | -22.11% |
| 1990 | 9.436,87 € | 10.17% |
| 1989 | 8.566,02 € | 23.26% |
| 1988 | 6.949,67 € | 46.65% |
| 1987 | 4.738,98 € | 7.62% |
| 1986 | 4.403,32 € | 11.01% |
| 1985 | 3.966,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.843,69 € | 2.27% |
| 2020 | 289.287,69 € | 16.03% |
| 2019 | 249.312,53 € | -16.49% |
| 2018 | 298.535,81 € | -19.83% |
| 2017 | 372.366,32 € | 43.60% |
| 2016 | 259.313,23 € | 7.75% |
| 2015 | 240.653,39 € | -6.21% |
| 2014 | 256.598,02 € | -6.50% |
| 2013 | 274.443,32 € | 12.29% |
| 2012 | 244.413,00 € | -13.60% |
| 2011 | 282.893,82 € | 30.96% |
| 2010 | 216.015,62 € | -9.53% |
| 2009 | 238.766,32 € | 6.88% |
| 2008 | 223.386,66 € | -32.74% |
| 2007 | 332.139,60 € | 49.32% |
| 2006 | 222.440,21 € | -24.05% |
| 2005 | 292.885,95 € | 70.34% |
| 2004 | 171.944,08 € | -74.35% |
| 2003 | 670.221,06 € | 5.21% |
| 2002 | 637.021,32 € | -47.92% |
| 2000 | 1.223.233,44 € | 266.38% |
| 1999 | 333.869,63 € | 225.23% |
| 1998 | 102.655,93 € | 12.63% |
| 1997 | 91.145,23 € | -4.99% |
| 1996 | 95.928,67 € | 3.73% |
| 1995 | 92.474,95 € | 12.00% |
| 1994 | 82.566,14 € | 28.03% |
| 1993 | 64.489,08 € | -46.58% |
| 1992 | 120.727,19 € | 61.38% |
| 1991 | 74.809,61 € | -1.50% |
| 1990 | 75.947,74 € | 27.74% |
| 1989 | 59.454,41 € | 24.49% |
| 1988 | 47.760,27 € | -21.25% |
| 1987 | 60.647,51 € | 51.36% |
| 1986 | 40.069,48 € | 47.66% |
| 1985 | 27.135,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.085,32 € | -5.67% |
| 2020 | 565.130,71 € | -17.00% |
| 2019 | 680.918,51 € | 19.82% |
| 2018 | 568.304,33 € | -13.20% |
| 2017 | 654.701,80 € | -22.24% |
| 2016 | 841.980,96 € | -18.43% |
| 2015 | 1.032.213,08 € | 18.19% |
| 2014 | 873.373,24 € | 16.99% |
| 2013 | 746.551,72 € | 22.56% |
| 2012 | 609.122,82 € | 29.67% |
| 2011 | 469.741,09 € | 19.89% |
| 2010 | 391.812,07 € | -15.65% |
| 2009 | 464.532,17 € | 8.63% |
| 2008 | 427.627,36 € | -10.34% |
| 2007 | 476.965,83 € | 9.90% |
| 2006 | 434.014,76 € | 19.14% |
| 2005 | 364.280,67 € | 24.03% |
| 2004 | 293.692,07 € | 1,612.90% |
| 2003 | 17.145,91 € | 10.46% |
| 2002 | 15.522,17 € | -96.06% |
| 2000 | 393.654,66 € | 97.30% |
| 1999 | 199.522,54 € | 1.01% |
| 1998 | 197.524,67 € | -5.12% |
| 1997 | 208.191,09 € | 11.30% |
| 1996 | 187.058,16 € | 0.05% |
| 1995 | 186.970,34 € | 8.53% |
| 1994 | 172.281,92 € | 4.94% |
| 1993 | 164.164,63 € | 8.43% |
| 1992 | 151.395,06 € | 53.86% |
| 1991 | 98.396,25 € | 6.28% |
| 1990 | 92.584,17 € | 14.71% |
| 1989 | 80.712,12 € | 41.36% |
| 1988 | 57.096,15 € | 0.00% |
| 1987 | 57.096,15 € | 39.47% |
| 1986 | 40.937,84 € | 0.76% |
| 1985 | 40.628,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.396,56 € | -56.53% |
| 2020 | 83.723,14 € | 2.75% |
| 2019 | 81.482,62 € | 14.31% |
| 2018 | 71.279,55 € | -12.69% |
| 2017 | 81.641,28 € | 3.28% |
| 2016 | 79.049,10 € | 23.07% |
| 2015 | 64.229,69 € | -20.20% |
| 2014 | 80.493,16 € | 44.93% |
| 2013 | 55.538,18 € | -29.40% |
| 2012 | 78.670,69 € | 3.47% |
| 2011 | 76.034,97 € | 11.04% |
| 2010 | 68.475,31 € | -13.87% |
| 2009 | 79.501,30 € | -52.39% |
| 2008 | 166.982,21 € | 94.89% |
| 2007 | 85.679,35 € | 19.26% |
| 2006 | 71.844,58 € | -1.03% |
| 2005 | 72.588,66 € | 208.24% |
| 2004 | 23.549,03 € | -57.76% |
| 2003 | 55.750,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.533,23 € | -39.56% |
| 1999 | 20.735,19 € | 50.04% |
| 1998 | 13.820,04 € | -4.27% |
| 1997 | 14.436,26 € | -2.86% |
| 1996 | 14.861,12 € | -17.49% |
| 1995 | 18.010,95 € | 27.43% |
| 1994 | 14.134,42 € | 26.31% |
| 1993 | 11.190,06 € | 77.01% |
| 1992 | 6.321,87 € | 62.24% |
| 1991 | 3.896,69 € | -29.36% |
| 1990 | 5.516,51 € | -1.53% |
| 1989 | 5.602,03 € | -11.50% |
| 1988 | 6.329,95 € | 112.77% |
| 1987 | 2.975,01 € | -44.26% |
| 1986 | 5.336,99 € | 12.69% |
| 1985 | 4.735,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.855,21 € | 189.43% |
| 2020 | 96.000,00 € | 2.34% |
| 2019 | 93.803,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 58.280,00 € | -48.45% |
| 2011 | 113.063,20 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.335.984,64 € | 730.63% |
| 2008 | 160.840,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 236.154,94 € | 256.62% |
| 2004 | 66.220,00 € | -80.87% |
| 2003 | 346.075,31 € | 73.37% |
| 2002 | 199.620,43 € | 2,796.74% |
| 2000 | 6.891,20 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 33.681,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 17.429,35 € | 11.54% |
| 1992 | 15.626,31 € | 264.35% |
| 1991 | 4.288,82 € | -79.46% |
| 1990 | 20.885,17 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.472,49 € | -34.88% |
| 2020 | 403.050,31 € | -11.31% |
| 2019 | 454.463,72 € | 104.21% |
| 2018 | 222.550,75 € | -19.10% |
| 2017 | 275.083,03 € | 152.55% |
| 2016 | 108.922,62 € | -8.20% |
| 2015 | 118.647,13 € | 370.25% |
| 2014 | 25.230,79 € | -85.34% |
| 2013 | 172.140,43 € | -47.17% |
| 2012 | 325.859,95 € | 33.07% |
| 2011 | 244.874,02 € | -49.09% |
| 2010 | 480.966,64 € | -45.10% |
| 2009 | 876.152,77 € | 282.96% |
| 2008 | 228.782,28 € | -76.34% |
| 2007 | 966.830,94 € | 302.78% |
| 2006 | 240.038,42 € | -11.41% |
| 2005 | 270.950,96 € | -76.03% |
| 2004 | 1.130.327,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 928.329,75 € | 308.40% |
| 1999 | 227.310,19 € | -42.92% |
| 1998 | 398.228,82 € | 95.09% |
| 1997 | 204.127,08 € | -24.10% |
| 1996 | 268.952,92 € | 189.89% |
| 1995 | 92.778,24 € | 5.72% |
| 1994 | 87.755,68 € | 36.13% |
| 1993 | 64.465,47 € | -38.86% |
| 1992 | 105.447,57 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.617,41 € | |
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 € | |
| 2002 | 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 € | -100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2016 | 436.252,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 101.167,03 € | -77.88% |
| 2012 | 457.354,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 700.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 658.169,20 € | -52.66% |
| 2003 | 1.390.165,12 € | 25.88% |
| 2002 | 1.104.321,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 20.546,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 29.028,88 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.508,32 € | 662.83% |
| 1993 | 3.606,07 € | -93.94% |
| 1992 | 59.549,03 € | 43.20% |
| 1991 | 41.585,42 € | 38.38% |
| 1990 | 30.050,61 € | -6.25% |
| 1989 | 32.053,98 € | 266,572.05% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.988,26 € | 1.07% |
| 2020 | 466.976,50 € | 0.64% |
| 2019 | 464.007,35 € | 9.80% |
| 2018 | 422.601,40 € | 0.44% |
| 2017 | 420.747,56 € | -3.14% |
| 2016 | 434.401,59 € | 2.59% |
| 2015 | 423.422,05 € | 4.53% |
| 2014 | 405.063,43 € | -5.89% |
| 2013 | 430.392,07 € | 15.12% |
| 2012 | 373.853,88 € | -5.77% |
| 2011 | 396.744,20 € | 9.98% |
| 2010 | 360.750,26 € | -2.58% |
| 2009 | 370.295,18 € | 3.59% |
| 2008 | 357.446,68 € | 14.46% |
| 2007 | 312.302,36 € | 16.07% |
| 2006 | 269.072,68 € | 31.36% |
| 2005 | 204.842,22 € | -47.83% |
| 2004 | 392.677,30 € | 42.26% |
| 2003 | 276.037,38 € | 27.93% |
| 2002 | 215.772,73 € | -30.49% |
| 2000 | 310.435,79 € | 136.38% |
| 1999 | 131.328,66 € | 2.64% |
| 1998 | 127.946,23 € | 3.18% |
| 1997 | 124.008,64 € | -1.23% |
| 1996 | 125.557,23 € | 7.74% |
| 1995 | 116.535,87 € | 4.71% |
| 1994 | 111.290,89 € | 0.38% |
| 1993 | 110.870,54 € | 6.03% |
| 1992 | 104.561,57 € | 19.26% |
| 1991 | 87.676,13 € | 0.18% |
| 1990 | 87.521,80 € | 5.64% |
| 1989 | 82.850,65 € | 12.87% |
| 1988 | 73.406,67 € | 9.21% |
| 1987 | 67.218,26 € | 9.69% |
| 1986 | 61.279,25 € | 15.61% |
| 1985 | 53.006,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.730,41 € | -7.19% |
| 2020 | 620.348,58 € | -5.45% |
| 2019 | 656.120,50 € | 14.71% |
| 2018 | 571.988,26 € | 35.11% |
| 2017 | 423.348,65 € | -7.06% |
| 2016 | 455.525,13 € | 7.85% |
| 2015 | 422.367,00 € | 19.32% |
| 2014 | 353.989,12 € | 3.07% |
| 2013 | 343.453,87 € | -40.46% |
| 2012 | 576.843,60 € | 44.52% |
| 2011 | 399.131,77 € | -3.66% |
| 2010 | 414.315,68 € | -25.74% |
| 2009 | 557.894,57 € | 4.28% |
| 2008 | 535.014,40 € | -0.69% |
| 2007 | 538.716,36 € | 33.63% |
| 2006 | 403.125,99 € | 11.67% |
| 2005 | 360.991,86 € | 20.83% |
| 2004 | 298.765,35 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 391,76 € | -99.80% |
| 2000 | 193.566,24 € | 22.84% |
| 1999 | 157.577,99 € | 10.95% |
| 1998 | 142.031,22 € | 19.91% |
| 1997 | 118.449,62 € | 757.66% |
| 1996 | 13.810,77 € | -88.94% |
| 1995 | 124.832,55 € | -13.43% |
| 1994 | 144.192,08 € | 28.07% |
| 1993 | 112.588,66 € | 19.12% |
| 1992 | 94.520,45 € | 61.48% |
| 1991 | 58.533,19 € | -12.21% |
| 1990 | 66.671,29 € | 49.17% |
| 1989 | 44.694,02 € | 20.03% |
| 1988 | 37.234,75 € | 16.79% |
| 1987 | 31.880,58 € | 8.01% |
| 1986 | 29.515,70 € | 31.35% |
| 1985 | 22.471,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.874,98 € | -55.52% |
| 2020 | 10.959,80 € | -20.52% |
| 2019 | 13.789,42 € | -27.07% |
| 2018 | 18.908,95 € | -15.30% |
| 2017 | 22.324,11 € | 11.88% |
| 2016 | 19.953,42 € | -8.64% |
| 2015 | 21.840,19 € | -57.05% |
| 2014 | 50.850,74 € | -1.38% |
| 2013 | 51.562,57 € | 30.26% |
| 2012 | 39.583,15 € | 28.16% |
| 2011 | 30.886,24 € | -6.06% |
| 2010 | 32.878,57 € | -16.70% |
| 2009 | 39.468,93 € | -18.34% |
| 2008 | 48.335,44 € | 17.51% |
| 2007 | 41.132,99 € | 286.69% |
| 2006 | 10.637,21 € | 7.45% |
| 2005 | 9.899,68 € | 28.15% |
| 2004 | 7.725,35 € | -95.29% |
| 2003 | 164.065,80 € | 21.14% |
| 2002 | 135.430,31 € | 4,139.50% |
| 2000 | 3.194,49 € | -22.78% |
| 1999 | 4.137,07 € | -40.96% |
| 1998 | 7.006,86 € | -39.11% |
| 1997 | 11.507,30 € | -90.52% |
| 1996 | 121.438,51 € | 728.48% |
| 1995 | 14.657,93 € | -0.91% |
| 1994 | 14.791,99 € | 2.20% |
| 1993 | 14.473,81 € | -6.15% |
| 1992 | 15.422,87 € | 46.01% |
| 1991 | 10.562,95 € | 11.34% |
| 1990 | 9.486,69 € | 172.17% |
| 1989 | 3.485,60 € | 0.50% |
| 1988 | 3.468,33 € | -35.83% |
| 1987 | 5.405,08 € | 354.78% |
| 1986 | 1.188,50 € | -24.33% |
| 1985 | 1.570,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.720,00 € | 19.91% |
| 2020 | 28.122,12 € | 25.16% |
| 2019 | 22.469,83 € | -59.86% |
| 2018 | 55.983,79 € | -80.13% |
| 2017 | 281.714,04 € | 12.73% |
| 2016 | 249.890,54 € | -55.83% |
| 2015 | 565.728,04 € | 56.51% |
| 2014 | 361.475,39 € | 45.73% |
| 2013 | 248.049,00 € | 57.80% |
| 2012 | 157.187,36 € | -5.26% |
| 2011 | 165.907,70 € | 17.25% |
| 2010 | 141.496,28 € | -9.79% |
| 2009 | 156.851,40 € | 3.40% |
| 2008 | 151.692,36 € | 22.69% |
| 2007 | 123.635,18 € | -12.25% |
| 2006 | 140.889,79 € | -17.92% |
| 2005 | 171.648,26 € | 13.15% |
| 2004 | 151.694,80 € | -52.16% |
| 2003 | 317.120,60 € | 19.31% |
| 2002 | 265.790,84 € | 267.96% |
| 2000 | 72.233,60 € | 1.95% |
| 1999 | 70.853,33 € | -20.04% |
| 1998 | 88.609,39 € | 21.60% |
| 1997 | 72.870,60 € | 51.86% |
| 1996 | 47.985,82 € | 43.41% |
| 1995 | 33.461,32 € | 3.65% |
| 1994 | 32.282,61 € | 18.26% |
| 1993 | 27.297,87 € | 117.88% |
| 1992 | 12.528,60 € | 98.46% |
| 1991 | 6.312,79 € | -4.62% |
| 1990 | 6.618,72 € | -77.08% |
| 1989 | 28.873,25 € | 355.99% |
| 1988 | 6.332,00 € | 95.07% |
| 1987 | 3.246,07 € | -29.52% |
| 1986 | 4.605,92 € | 67.33% |
| 1985 | 2.752,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.167,43 € | |
| 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 € | |
| 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 | 585.139,58 € | 20.41% |
| 2020 | 485.961,30 € | -10.92% |
| 2019 | 545.515,01 € | 34.16% |
| 2018 | 406.615,92 € | 72.46% |
| 2017 | 235.769,72 € | 23.55% |
| 2016 | 190.822,85 € | 26.41% |
| 2015 | 150.958,23 € | -18.93% |
| 2014 | 186.203,57 € | -44.92% |
| 2013 | 338.049,02 € | -36.25% |
| 2012 | 530.290,99 € | -16.53% |
| 2011 | 635.272,95 € | -27.68% |
| 2010 | 878.366,95 € | -19.19% |
| 2009 | 1.086.985,36 € | 45.65% |
| 2008 | 746.296,95 € | -50.33% |
| 2007 | 1.502.373,50 € | 131.95% |
| 2006 | 647.722,11 € | -5.55% |
| 2005 | 685.751,07 € | -49.80% |
| 2004 | 1.366.023,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.086.201,01 € | 349.97% |
| 1999 | 463.632,67 € | 11.34% |
| 1998 | 416.418,53 € | 77.03% |
| 1997 | 235.222,52 € | -27.28% |
| 1996 | 323.480,18 € | 138.79% |
| 1995 | 135.467,38 € | 35.32% |
| 1994 | 100.109,70 € | 32.79% |
| 1993 | 75.392,04 € | -69.30% |
| 1992 | 245.544,32 € | 217.50% |
| 1991 | 77.337,76 € | -5.38% |
| 1990 | 81.737,65 € | 202.22% |
| 1989 | 27.045,54 € | 331.36% |
| 1988 | 6.269,77 € | -64.47% |
| 1987 | 17.648,33 € | 634.11% |
| 1986 | 2.404,05 € | -48.47% |
| 1985 | 4.665,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 18.400,39 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.824,32 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 20.133,91 € | 95.53% |
| 1998 | 10.297,28 € | -47.59% |
| 1997 | 19.645,88 € | 154.65% |
| 1996 | 7.715,00 € | -60.30% |
| 1995 | 19.434,74 € | -56.55% |
| 1994 | 44.726,53 € | 281.63% |
| 1993 | 11.719,74 € | -66.98% |
| 1992 | 35.489,76 € | 209.43% |
| 1991 | 11.469,35 € | 57.66% |
| 1990 | 7.274,52 € | 26.69% |
| 1989 | 5.741,94 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 400.00% |
| 1986 | 1.202,02 € | -81.04% |
| 1985 | 6.339,99 € | |
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 | 10.217,20 € | -59.54% |
| 2002 | 25.250,68 € | |
| 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 € | -100.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | -99.97% |
| 1985 | 3.907,16 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.481,59 € | -43.67% |
| 2020 | 160.637,47 € | 5.73% |
| 2019 | 151.928,88 € | 4.61% |
| 2018 | 145.230,02 € | 2.14% |
| 2017 | 142.193,80 € | -73.66% |
| 2016 | 539.820,06 € | 915.11% |
| 2015 | 53.178,36 € | -33.34% |
| 2014 | 79.779,83 € | 63.26% |
| 2013 | 48.866,87 € | -13.18% |
| 2012 | 56.282,57 € | -24.47% |
| 2011 | 74.517,40 € | 1.35% |
| 2010 | 73.521,65 € | -24.79% |
| 2009 | 97.751,42 € | 116.90% |
| 2008 | 45.066,75 € | -12.60% |
| 2007 | 51.566,54 € | -6.72% |
| 2006 | 55.283,97 € | 0.00% |
| 2005 | 55.283,95 € | -83.74% |
| 2004 | 340.057,78 € | -73.62% |
| 2003 | 1.288.951,80 € | 34.66% |
| 2002 | 957.206,88 € | 4,728.15% |
| 2000 | 19.825,56 € | -2.38% |
| 1999 | 20.308,39 € | 21.00% |
| 1998 | 16.783,41 € | -11.46% |
| 1997 | 18.954,95 € | 16.35% |
| 1996 | 16.291,79 € | -2.19% |
| 1995 | 16.656,22 € | 0.97% |
| 1994 | 16.496,11 € | 49.37% |
| 1993 | 11.043,57 € | 12.63% |
| 1992 | 9.804,84 € | 58.31% |
| 1991 | 6.193,60 € | 13.04% |
| 1990 | 5.479,30 € | -24.22% |
| 1989 | 7.230,89 € | 145.43% |
| 1988 | 2.946,20 € | -31.02% |
| 1987 | 4.271,22 € | 451.70% |
| 1986 | 774,19 € | -85.97% |
| 1985 | 5.517,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cárcheles
Evolucion Habitantes:1981 - 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 21:03
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