Presupuestos Municipales Ayuntamiento de Carracedelo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carracedelo 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 Carracedelo en 2021
| Presupuesto municipal Ayuntamiendo de Carracedelo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 741.000,00 € | 30.14% | Gastos personal | 798.409,17 € | 32.48% |
| Impuestos indirectos | 35.000,00 € | 1.42% | Gastos bienes y servicios | 794.398,00 € | 32.32% |
| Tasas y otros ingresos | 166.764,00 € | 6.78% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 997.972,59 € | 40.60% | Transferencias Corrientes | 56.650,00 € | 2.30% |
| Ingresos Patrimoniales | 56.468,24 € | 2.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 781.707,66 € | 31.80% |
| Transferencias de capital | 461.000,00 € | 18.75% | Transferencias de capital | 5.040,00 € | 0.21% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 21.500,00 € | 0.87% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.458.204,83 € | 100% | Total | 2.458.204,83 € | 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 Carracedelo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.458.204,83 € | -5.49% | 2.458.204,83 € | -5.49% | |
| 2020 | 2.601.120,00 € | 17.41% | 2.601.120,00 € | 7.62% | |
| 2019 | 2.215.351,22 € | -18.96% | 2.416.894,64 € | -9.78% | |
| 2018 | 2.733.642,15 € | 14.06% | 2.678.766,87 € | 4.46% | |
| 2017 | 2.396.613,38 € | 1.09% | 2.564.363,46 € | 19.12% | |
| 2016 | 2.370.792,69 € | 7.00% | 2.152.782,51 € | -14.87% | |
| 2015 | 2.215.707,18 € | 5.26% | 2.528.866,78 € | 1.69% | |
| 2014 | 2.105.077,10 € | -6.50% | 2.486.855,58 € | 31.66% | |
| 2013 | 2.251.412,47 € | 4.88% | 1.888.857,34 € | 16.99% | |
| 2012 | 2.146.575,49 € | 0.69% | 1.614.563,01 € | -25.82% | |
| 2011 | 2.131.855,06 € | -17.68% | 2.176.535,97 € | -42.28% | |
| 2010 | 2.589.607,31 € | -49.16% | 3.770.860,40 € | 10.62% | |
| 2009 | 5.093.310,31 € | 35.08% | 3.408.688,13 € | -9.60% | |
| 2008 | 3.770.500,00 € | 26.09% | 3.770.500,00 € | 26.09% | |
| 2007 | 2.990.244,52 € | -45.07% | 2.990.244,52 € | -45.07% | |
| 2006 | 5.444.019,98 € | 30.40% | 5.444.019,98 € | 30.40% | |
| 2005 | 4.174.760,86 € | 62.58% | 4.174.760,86 € | 57.72% | |
| 2004 | 2.567.775,61 € | 733.92% | 2.647.023,93 € | 859.94% | |
| 2003 | 307.917,41 € | 22.73% | 275.749,12 € | 17.74% | |
| 2002 | 250.896,76 € | -86.69% | 234.193,30 € | -87.57% | |
| 2001 | 1.884.563,62 € | -1.11% | 1.884.563,61 € | -1.11% | |
| 2000 | 1.905.647,12 € | 6.11% | 1.905.647,11 € | 6.11% | |
| 1999 | 1.795.836,50 € | 0.60% | 1.795.836,49 € | 0.60% | |
| 1998 | 1.785.198,29 € | 9.82% | 1.785.198,27 € | 9.82% | |
| 1997 | 1.625.617,08 € | 8.89% | 1.625.617,05 € | 8.89% | |
| 1996 | 1.492.869,29 € | 45.82% | 1.492.869,28 € | 45.82% | |
| 1995 | 1.023.751,75 € | 13.52% | 1.023.751,76 € | 13.52% | |
| 1994 | 901.799,09 € | -10.48% | 901.799,08 € | -10.48% | |
| 1993 | 1.007.386,43 € | 27.44% | 1.007.386,42 € | 27.44% | |
| 1992 | 790.498,26 € | 2.91% | 790.498,27 € | 2.91% | |
| 1991 | 768.158,10 € | -34.61% | 768.158,09 € | -34.61% | |
| 1990 | 1.174.747,34 € | 329.05% | 1.174.747,33 € | 329.05% | |
| 1989 | 273.804,01 € | -20.97% | 273.804,01 € | -20.97% | |
| 1988 | 346.477,46 € | 15.30% | 346.477,47 € | 15.30% | |
| 1987 | 300.506,05 € | -9.19% | 300.506,05 € | -9.19% | |
| 1986 | 330.910,36 € | 17.03% | 330.910,37 € | 17.03% | |
| 1985 | 282.752,13 € | 282.752,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 741.000,00 € | 0.54% |
| 2020 | 737.000,00 € | 4.63% |
| 2019 | 704.377,19 € | -2.16% |
| 2018 | 719.900,18 € | -22.76% |
| 2017 | 932.020,37 € | 13.47% |
| 2016 | 821.379,48 € | -6.20% |
| 2015 | 875.698,65 € | -8.74% |
| 2014 | 959.524,83 € | 11.35% |
| 2013 | 861.750,72 € | 6.52% |
| 2012 | 808.988,04 € | 20.61% |
| 2011 | 670.729,50 € | -6.20% |
| 2010 | 715.043,67 € | 6.84% |
| 2009 | 669.247,05 € | 51.48% |
| 2008 | 441.800,00 € | 18.13% |
| 2007 | 374.000,00 € | 1.36% |
| 2006 | 369.000,00 € | 14.20% |
| 2005 | 323.110,48 € | 1.80% |
| 2004 | 317.409,45 € | 458.29% |
| 2003 | 56.854,33 € | -42.62% |
| 2002 | 99.090,82 € | -60.37% |
| 2001 | 250.021,04 € | 6.12% |
| 2000 | 235.596,74 € | 9.34% |
| 1999 | 215.462,84 € | 0.00% |
| 1998 | 215.462,84 € | 0.00% |
| 1997 | 215.462,84 € | 5.81% |
| 1996 | 203.638,23 € | 34.95% |
| 1995 | 150.901,88 € | 6.81% |
| 1994 | 141.279,92 € | -4.78% |
| 1993 | 148.377,87 € | 13.35% |
| 1992 | 130.900,44 € | 2.27% |
| 1991 | 127.989,03 € | -8.32% |
| 1990 | 139.597,08 € | 156.09% |
| 1989 | 54.510,75 € | 45.97% |
| 1988 | 37.343,91 € | 3.56% |
| 1987 | 36.060,73 € | 4.12% |
| 1986 | 34.634,52 € | 53.96% |
| 1985 | 22.495,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 34.62% |
| 2020 | 26.000,00 € | -13.67% |
| 2019 | 30.118,49 € | 19.10% |
| 2018 | 25.289,25 € | 83.13% |
| 2017 | 13.809,30 € | -62.53% |
| 2016 | 36.853,46 € | 174.35% |
| 2015 | 13.432,77 € | -59.63% |
| 2014 | 33.276,60 € | 56.82% |
| 2013 | 21.219,14 € | -47.27% |
| 2012 | 40.244,46 € | 6.39% |
| 2011 | 37.825,93 € | -14.46% |
| 2010 | 44.217,84 € | -34.73% |
| 2009 | 67.746,42 € | -66.13% |
| 2008 | 200.000,00 € | -9.71% |
| 2007 | 221.500,00 € | 35.18% |
| 2006 | 163.855,00 € | 2.41% |
| 2005 | 160.000,00 € | -4.12% |
| 2004 | 166.871,22 € | 103.21% |
| 2003 | 82.115,69 € | -30.17% |
| 2002 | 117.591,43 € | 30.44% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 66.67% |
| 1996 | 54.091,09 € | 125.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -17.47% |
| 1991 | 29.130,17 € | -40.31% |
| 1990 | 48.802,18 € | 141.78% |
| 1989 | 20.184,89 € | 0.67% |
| 1988 | 20.051,05 € | 21.32% |
| 1987 | 16.527,83 € | 9.97% |
| 1986 | 15.030,08 € | 6.11% |
| 1985 | 14.164,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.764,00 € | -3.28% |
| 2020 | 172.415,25 € | 13.08% |
| 2019 | 152.467,69 € | -9.22% |
| 2018 | 167.951,32 € | 7.43% |
| 2017 | 156.332,15 € | 20.52% |
| 2016 | 129.717,48 € | 47.34% |
| 2015 | 88.038,18 € | -0.01% |
| 2014 | 88.048,60 € | -67.09% |
| 2013 | 267.531,93 € | 85.25% |
| 2012 | 144.414,33 € | -35.61% |
| 2011 | 224.292,95 € | 43.47% |
| 2010 | 156.329,17 € | -47.06% |
| 2009 | 295.319,97 € | -15.73% |
| 2008 | 350.448,17 € | 82.25% |
| 2007 | 192.286,56 € | 2.50% |
| 2006 | 187.600,00 € | -19.73% |
| 2005 | 233.700,00 € | 233.37% |
| 2004 | 70.102,08 € | -90.42% |
| 2003 | 731.486,12 € | -9.29% |
| 2002 | 806.381,47 € | 136.36% |
| 2001 | 341.164,52 € | -9.43% |
| 2000 | 376.672,32 € | 0.51% |
| 1999 | 374.743,37 € | 99.32% |
| 1998 | 188.008,61 € | 43.61% |
| 1997 | 130.912,46 € | -34.93% |
| 1996 | 201.188,80 € | -38.96% |
| 1995 | 329.625,09 € | 83.58% |
| 1994 | 179.552,37 € | -3.77% |
| 1993 | 186.596,23 € | -1.89% |
| 1992 | 190.190,28 € | 14.72% |
| 1991 | 165.788,91 € | 6.81% |
| 1990 | 155.220,45 € | 178.06% |
| 1989 | 55.823,36 € | -14.75% |
| 1988 | 65.482,73 € | -31.90% |
| 1987 | 96.161,94 € | -20.67% |
| 1986 | 121.218,13 € | 5.03% |
| 1985 | 115.413,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 997.972,59 € | -7.03% |
| 2020 | 1.073.378,53 € | -5.81% |
| 2019 | 1.139.630,91 € | 3.91% |
| 2018 | 1.096.700,49 € | 7.66% |
| 2017 | 1.018.686,87 € | -1.55% |
| 2016 | 1.034.736,90 € | -11.68% |
| 2015 | 1.171.588,05 € | 22.81% |
| 2014 | 953.945,60 € | -9.15% |
| 2013 | 1.049.976,19 € | 38.36% |
| 2012 | 758.859,48 € | -28.92% |
| 2011 | 1.067.597,44 € | 18.22% |
| 2010 | 903.066,83 € | -24.58% |
| 2009 | 1.197.415,38 € | 19.50% |
| 2008 | 1.002.000,00 € | 33.60% |
| 2007 | 750.000,00 € | 2.74% |
| 2006 | 730.000,00 € | 9.61% |
| 2005 | 666.000,00 € | 4.00% |
| 2004 | 640.376,37 € | 7,212.14% |
| 2003 | 8.757,71 € | 273.78% |
| 2002 | 2.343,02 € | -99.52% |
| 2001 | 492.829,93 € | 0.00% |
| 2000 | 492.829,93 € | 0.00% |
| 1999 | 492.829,93 € | 0.00% |
| 1998 | 492.829,93 € | 0.00% |
| 1997 | 492.829,93 € | 10.36% |
| 1996 | 446.551,99 € | 33.24% |
| 1995 | 335.154,40 € | 0.80% |
| 1994 | 332.509,95 € | 28.96% |
| 1993 | 257.834,19 € | 35.76% |
| 1992 | 189.919,82 € | 14.47% |
| 1991 | 165.917,59 € | 25.30% |
| 1990 | 132.414,99 € | 13.66% |
| 1989 | 116.500,91 € | 1.86% |
| 1988 | 114.372,30 € | 18.94% |
| 1987 | 96.161,94 € | 21.28% |
| 1986 | 79.291,53 € | 0.00% |
| 1985 | 79.291,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.468,24 € | 1.99% |
| 2020 | 55.368,24 € | 4.95% |
| 2019 | 52.756,94 € | 19.61% |
| 2018 | 44.107,32 € | -18.19% |
| 2017 | 53.914,28 € | 2.06% |
| 2016 | 52.827,31 € | -4.05% |
| 2015 | 55.056,97 € | -6.75% |
| 2014 | 59.041,80 € | 45.80% |
| 2013 | 40.494,23 € | 95.01% |
| 2012 | 20.765,09 € | -26.33% |
| 2011 | 28.184,83 € | -18.06% |
| 2010 | 34.395,12 € | 11.26% |
| 2009 | 30.914,60 € | 23.66% |
| 2008 | 25.000,00 € | 117.39% |
| 2007 | 11.500,00 € | 0.00% |
| 2006 | 11.500,00 € | -14.81% |
| 2005 | 13.500,00 € | 222.66% |
| 2004 | 4.183,96 € | -95.83% |
| 2003 | 100.219,24 € | 1,288.72% |
| 2002 | 7.216,65 € | 60.10% |
| 2001 | 4.507,59 € | 0.00% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | -66.67% |
| 1996 | 13.522,77 € | 0.00% |
| 1995 | 13.522,77 € | 0.00% |
| 1994 | 13.522,77 € | 48.03% |
| 1993 | 9.135,38 € | 21.60% |
| 1992 | 7.512,65 € | 0.00% |
| 1991 | 7.512,65 € | -2.72% |
| 1990 | 7.723,01 € | -26.74% |
| 1989 | 10.541,75 € | -19.32% |
| 1988 | 13.065,54 € | -13.04% |
| 1987 | 15.025,30 € | 74.42% |
| 1986 | 8.614,64 € | -7.53% |
| 1985 | 9.315,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 70.000,00 € | |
| 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 € | -100.00% |
| 2008 | 270.000,00 € | 4,400.00% |
| 2007 | 6.000,00 € | -97.14% |
| 2006 | 210.077,68 € | -69.12% |
| 2005 | 680.212,00 € | 1,952.73% |
| 2004 | 33.137,00 € | -89.57% |
| 2003 | 317.822,14 € | 1,529.79% |
| 2002 | 19.500,86 € | -89.60% |
| 2001 | 187.515,78 € | 0.00% |
| 2000 | 187.515,78 € | 2,736.37% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | -83.19% |
| 1997 | 35.747,72 € | 1,386.98% |
| 1996 | 2.404,05 € | 166.67% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | -67.74% |
| 1991 | 2.794,71 € | 32.86% |
| 1990 | 2.103,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 461.000,00 € | 36.81% |
| 2020 | 336.957,98 € | 147.76% |
| 2019 | 136.000,00 € | -77.69% |
| 2018 | 609.693,59 € | 174.82% |
| 2017 | 221.850,41 € | -24.87% |
| 2016 | 295.278,06 € | 2,382.88% |
| 2015 | 11.892,56 € | 5.81% |
| 2014 | 11.239,67 € | 7.66% |
| 2013 | 10.440,26 € | -97.20% |
| 2012 | 373.304,09 € | 261.64% |
| 2011 | 103.224,41 € | -85.99% |
| 2010 | 736.554,68 € | -59.51% |
| 2009 | 1.819.070,56 € | 22.81% |
| 2008 | 1.481.251,83 € | 20.64% |
| 2007 | 1.227.870,30 € | -67.45% |
| 2006 | 3.771.987,30 € | 152.10% |
| 2005 | 1.496.226,18 € | 102.83% |
| 2004 | 737.689,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 456.769,20 € | 0.00% |
| 2000 | 456.769,20 € | -18.28% |
| 1999 | 558.941,26 € | 28.28% |
| 1998 | 435.733,78 € | 0.00% |
| 1997 | 435.733,78 € | 7.51% |
| 1996 | 405.292,51 € | 187.32% |
| 1995 | 141.057,54 € | 0.00% |
| 1994 | 141.057,54 € | 19.14% |
| 1993 | 118.399,38 € | 9.14% |
| 1992 | 108.482,68 € | 258.13% |
| 1991 | 30.291,01 € | -93.98% |
| 1990 | 502.887,87 € | 2,996.15% |
| 1989 | 16.242,35 € | -77.48% |
| 1988 | 72.121,45 € | 336.36% |
| 1987 | 16.527,83 € | -54.17% |
| 1986 | 36.060,73 € | 200.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 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 | 192.323,87 € | 180.63% |
| 1992 | 68.532,48 € | |
| 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 € | -100.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.013.596,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 207.087,66 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 602.012,20 € | 0.67% |
| 2004 | 598.006,05 € | -62.80% |
| 2003 | 1.607.520,30 € | 21.31% |
| 2002 | 1.325.132,93 € | 2,051.06% |
| 2001 | 61.603,74 € | 0.00% |
| 2000 | 61.603,74 € | 17.14% |
| 1999 | 52.588,56 € | -85.08% |
| 1998 | 352.493,60 € | 60.03% |
| 1997 | 220.270,94 € | 32.55% |
| 1996 | 166.179,85 € | 482.11% |
| 1995 | 28.548,07 € | -58.59% |
| 1994 | 68.934,54 € | -1.21% |
| 1993 | 69.777,51 € | -0.34% |
| 1992 | 70.017,91 € | -70.67% |
| 1991 | 238.734,03 € | 28.35% |
| 1990 | 185.998,22 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | -33.33% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.409,17 € | 14.08% |
| 2020 | 699.866,05 € | -7.22% |
| 2019 | 754.357,75 € | 9.17% |
| 2018 | 691.000,44 € | 3.68% |
| 2017 | 666.458,76 € | -0.14% |
| 2016 | 667.382,33 € | 2.73% |
| 2015 | 649.674,84 € | 16.21% |
| 2014 | 559.072,61 € | 17.81% |
| 2013 | 474.548,95 € | 2.83% |
| 2012 | 461.508,87 € | -27.49% |
| 2011 | 636.517,35 € | -27.37% |
| 2010 | 876.358,77 € | -0.75% |
| 2009 | 882.950,08 € | 34.80% |
| 2008 | 655.000,00 € | 29.12% |
| 2007 | 507.293,56 € | -17.29% |
| 2006 | 613.355,00 € | 17.10% |
| 2005 | 523.765,00 € | 93.93% |
| 2004 | 270.077,78 € | -37.61% |
| 2003 | 432.893,16 € | 79.94% |
| 2002 | 240.572,11 € | -21.16% |
| 2001 | 305.140,67 € | 0.07% |
| 2000 | 304.930,70 € | 4.93% |
| 1999 | 290.607,08 € | 15.91% |
| 1998 | 250.718,57 € | 14.82% |
| 1997 | 218.354,34 € | -2.48% |
| 1996 | 223.897,50 € | 32.72% |
| 1995 | 168.701,17 € | 7.33% |
| 1994 | 157.177,72 € | 13.89% |
| 1993 | 138.010,73 € | 15.35% |
| 1992 | 119.640,10 € | 9.30% |
| 1991 | 109.461,94 € | 16.52% |
| 1990 | 93.941,94 € | -16.67% |
| 1989 | 112.729,44 € | 51.57% |
| 1988 | 74.375,29 € | 20.73% |
| 1987 | 61.603,74 € | 5.11% |
| 1986 | 58.607,41 € | 27.48% |
| 1985 | 45.974,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 794.398,00 € | -6.03% |
| 2020 | 845.399,00 € | 4.33% |
| 2019 | 810.289,18 € | 15.32% |
| 2018 | 702.643,10 € | 11.23% |
| 2017 | 631.715,81 € | -2.66% |
| 2016 | 649.005,55 € | -6.17% |
| 2015 | 691.718,76 € | 12.84% |
| 2014 | 613.000,87 € | -5.93% |
| 2013 | 651.614,17 € | 6.06% |
| 2012 | 614.376,65 € | -12.52% |
| 2011 | 702.296,07 € | -12.56% |
| 2010 | 803.196,04 € | 33.22% |
| 2009 | 602.905,98 € | -26.57% |
| 2008 | 821.050,37 € | 7.24% |
| 2007 | 765.600,00 € | 1.32% |
| 2006 | 755.600,00 € | 0.20% |
| 2005 | 754.075,00 € | 78.18% |
| 2004 | 423.221,01 € | 18,082.02% |
| 2003 | 2.327,69 € | -69.76% |
| 2002 | 7.696,87 € | -98.34% |
| 2001 | 463.260,13 € | 1.12% |
| 2000 | 458.151,53 € | 1.06% |
| 1999 | 453.343,43 € | 0.57% |
| 1998 | 450.789,13 € | 10.13% |
| 1997 | 409.319,29 € | 25.30% |
| 1996 | 326.680,13 € | 6.16% |
| 1995 | 307.737,20 € | 10.34% |
| 1994 | 278.894,63 € | 1.03% |
| 1993 | 276.057,85 € | 66.78% |
| 1992 | 165.518,73 € | 27.81% |
| 1991 | 129.506,14 € | 32.55% |
| 1990 | 97.700,53 € | -2.50% |
| 1989 | 100.209,66 € | -0.04% |
| 1988 | 100.248,82 € | 1.92% |
| 1987 | 98.355,63 € | 6.61% |
| 1986 | 92.255,36 € | 27.91% |
| 1985 | 72.124,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -92.86% |
| 2020 | 7.000,00 € | 5,477.24% |
| 2019 | 125,51 € | -32.19% |
| 2018 | 185,09 € | -93.92% |
| 2017 | 3.044,77 € | -42.71% |
| 2016 | 5.314,31 € | -34.50% |
| 2015 | 8.113,13 € | -55.15% |
| 2014 | 18.090,86 € | -22.43% |
| 2013 | 23.323,16 € | -45.41% |
| 2012 | 42.723,77 € | 8.24% |
| 2011 | 39.471,48 € | 0.84% |
| 2010 | 39.141,54 € | -25.71% |
| 2009 | 52.689,13 € | -24.51% |
| 2008 | 69.800,00 € | 12.58% |
| 2007 | 62.000,00 € | 24.00% |
| 2006 | 50.000,00 € | 58.73% |
| 2005 | 31.500,00 € | 560.90% |
| 2004 | 4.766,24 € | -94.62% |
| 2003 | 88.670,21 € | 37.05% |
| 2002 | 64.700,09 € | 22.33% |
| 2001 | 52.889,07 € | 0.00% |
| 2000 | 52.889,07 € | 66.04% |
| 1999 | 31.853,64 € | -48.54% |
| 1998 | 61.904,25 € | 41.10% |
| 1997 | 43.873,88 € | 62.22% |
| 1996 | 27.045,54 € | 275.00% |
| 1995 | 7.212,15 € | 233.33% |
| 1994 | 2.163,64 € | 0.00% |
| 1993 | 2.163,64 € | 0.00% |
| 1992 | 2.163,64 € | 5.88% |
| 1991 | 2.043,44 € | 94.29% |
| 1990 | 1.051,77 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.650,00 € | 1.80% |
| 2020 | 55.650,00 € | 4.22% |
| 2019 | 53.394,88 € | -0.03% |
| 2018 | 53.410,00 € | 18.10% |
| 2017 | 45.223,69 € | 50.90% |
| 2016 | 29.969,87 € | 10.71% |
| 2015 | 27.069,91 € | 39.02% |
| 2014 | 19.472,15 € | -7.62% |
| 2013 | 21.077,38 € | 22.53% |
| 2012 | 17.202,44 € | 50.55% |
| 2011 | 11.426,77 € | -13.44% |
| 2010 | 13.200,82 € | 31.41% |
| 2009 | 10.045,72 € | -59.82% |
| 2008 | 25.000,00 € | -39.02% |
| 2007 | 41.000,00 € | 70.83% |
| 2006 | 24.000,00 € | -86.98% |
| 2005 | 184.300,00 € | 200.88% |
| 2004 | 61.253,74 € | -93.32% |
| 2003 | 917.275,94 € | 78.45% |
| 2002 | 514.027,86 € | 343.15% |
| 2001 | 115.995,34 € | 19.25% |
| 2000 | 97.272,61 € | 0.00% |
| 1999 | 97.272,61 € | 37.34% |
| 1998 | 70.828,07 € | -7.82% |
| 1997 | 76.838,20 € | 52.45% |
| 1996 | 50.403,13 € | 0.09% |
| 1995 | 50.357,25 € | 38.80% |
| 1994 | 36.279,35 € | -10.21% |
| 1993 | 40.404,55 € | 19.27% |
| 1992 | 33.875,30 € | 0.71% |
| 1991 | 33.634,90 € | -15.33% |
| 1990 | 39.726,90 € | 63.42% |
| 1989 | 24.309,83 € | -1.22% |
| 1988 | 24.610,33 € | 2.37% |
| 1987 | 24.040,48 € | -15.91% |
| 1986 | 28.589,75 € | 22.36% |
| 1985 | 23.365,13 € | |
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 € | |
| 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 | 781.707,66 € | -18.03% |
| 2020 | 953.704,95 € | 31.22% |
| 2019 | 726.777,32 € | -30.94% |
| 2018 | 1.052.423,97 € | 21.67% |
| 2017 | 864.949,58 € | 106.69% |
| 2016 | 418.481,61 € | -37.68% |
| 2015 | 671.493,40 € | 80.68% |
| 2014 | 371.651,93 € | -8.05% |
| 2013 | 404.172,29 € | 46.51% |
| 2012 | 275.865,80 € | -47.84% |
| 2011 | 528.844,73 € | -70.37% |
| 2010 | 1.784.882,36 € | 14.08% |
| 2009 | 1.564.541,05 € | 27.27% |
| 2008 | 1.229.349,63 € | -0.23% |
| 2007 | 1.232.150,96 € | -54.62% |
| 2006 | 2.715.424,98 € | 21.27% |
| 2005 | 2.239.120,86 € | 23.87% |
| 2004 | 1.807.681,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.260,51 € | -98.32% |
| 2001 | 847.510,39 € | -6.38% |
| 2000 | 905.256,45 € | -0.21% |
| 1999 | 907.133,42 € | 2.67% |
| 1998 | 883.581,67 € | 5.96% |
| 1997 | 833.895,24 € | 8.07% |
| 1996 | 771.622,88 € | 70.62% |
| 1995 | 452.248,25 € | 13.88% |
| 1994 | 397.130,77 € | -23.72% |
| 1993 | 520.596,68 € | 29.15% |
| 1992 | 403.086,80 € | -4.47% |
| 1991 | 421.928,53 € | -49.72% |
| 1990 | 839.216,36 € | 4,171.94% |
| 1989 | 19.644,84 € | -63.76% |
| 1988 | 54.207,05 € | 200.64% |
| 1987 | 18.030,36 € | -71.15% |
| 1986 | 62.486,62 € | -39.96% |
| 1985 | 104.076,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.040,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 50.000,00 € | -67.60% |
| 2018 | 154.329,27 € | 135.00% |
| 2017 | 65.670,73 € | -51.79% |
| 2016 | 136.204,50 € | 37.52% |
| 2015 | 99.044,37 € | -74.01% |
| 2014 | 381.047,64 € | 237.26% |
| 2013 | 112.982,54 € | 535.80% |
| 2012 | 17.770,00 € | -86.73% |
| 2011 | 133.885,57 € | 49.07% |
| 2010 | 89.815,00 € | -42.11% |
| 2009 | 155.150,00 € | -81.09% |
| 2008 | 820.300,00 € | 172.34% |
| 2007 | 301.200,00 € | -76.09% |
| 2006 | 1.259.640,00 € | 6,198.20% |
| 2005 | 20.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.661,74 € | 52.50% |
| 2000 | 24.040,48 € | 3,900.01% |
| 1999 | 601,01 € | -85.93% |
| 1998 | 4.270,31 € | 0.00% |
| 1997 | 4.270,31 € | -76.40% |
| 1996 | 18.093,59 € | -19.48% |
| 1995 | 22.470,44 € | 24.63% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -66.67% |
| 1992 | 54.091,09 € | -9.03% |
| 1991 | 59.460,53 € | -34.65% |
| 1990 | 90.987,22 € | 1,161.58% |
| 1989 | 7.212,15 € | -91.49% |
| 1988 | 84.711,96 € | -6.03% |
| 1987 | 90.151,82 € | 9.88% |
| 1986 | 82.044,02 € | 148.20% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | 0.00% |
| 2020 | 21.500,00 € | -2.05% |
| 2019 | 21.950,00 € | -11.40% |
| 2018 | 24.775,00 € | -7.56% |
| 2017 | 26.800,00 € | 24.65% |
| 2016 | 21.500,00 € | -85.32% |
| 2015 | 146.500,00 € | 184.47% |
| 2014 | 51.500,00 € | 71.67% |
| 2013 | 30.000,00 € | 27.66% |
| 2012 | 23.500,00 € | 683.33% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.860,05 € | -6.13% |
| 2002 | 82.940,26 € | |
| 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 € | -100.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 260.500,12 € | 15.82% |
| 2016 | 224.924,34 € | -4.39% |
| 2015 | 235.252,37 € | -50.27% |
| 2014 | 473.019,52 € | 176.40% |
| 2013 | 171.138,85 € | 5.89% |
| 2012 | 161.615,48 € | 33.46% |
| 2011 | 121.094,00 € | -26.28% |
| 2010 | 164.265,87 € | 16.99% |
| 2009 | 140.406,17 € | -6.40% |
| 2008 | 150.000,00 € | 85.19% |
| 2007 | 81.000,00 € | 211.54% |
| 2006 | 26.000,00 € | -93.84% |
| 2005 | 422.000,00 € | 427.34% |
| 2004 | 80.024,16 € | -95.62% |
| 2003 | 1.826.944,46 € | 55.47% |
| 2002 | 1.175.094,46 € | 1,762.09% |
| 2001 | 63.106,27 € | 0.00% |
| 2000 | 63.106,27 € | 320.00% |
| 1999 | 15.025,30 € | -76.19% |
| 1998 | 63.106,27 € | 61.54% |
| 1997 | 39.065,79 € | -48.00% |
| 1996 | 75.126,51 € | 400.00% |
| 1995 | 15.025,30 € | 23.94% |
| 1994 | 12.122,61 € | 0.00% |
| 1993 | 12.122,61 € | 0.00% |
| 1992 | 12.122,61 € | 0.00% |
| 1991 | 12.122,61 € | 0.00% |
| 1990 | 12.122,61 € | 25.00% |
| 1989 | 9.698,09 € | 16.51% |
| 1988 | 8.324,02 € | 0.00% |
| 1987 | 8.324,02 € | 20.16% |
| 1986 | 6.927,21 € | 66.67% |
| 1985 | 4.156,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carracedelo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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