Presupuestos Municipales Ayuntamiento de Carrocera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carrocera 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 Carrocera en 2021
| Presupuesto municipal Ayuntamiendo de Carrocera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 169.500,00 € | 51.99% | Gastos personal | 110.669,00 € | 33.95% |
| Impuestos indirectos | 3.000,00 € | 0.92% | Gastos bienes y servicios | 146.350,00 € | 44.89% |
| Tasas y otros ingresos | 48.203,00 € | 14.79% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 96.793,00 € | 29.69% | Transferencias Corrientes | 16.000,00 € | 4.91% |
| Ingresos Patrimoniales | 8.500,00 € | 2.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 52.981,00 € | 16.25% |
| Transferencias de capital | 3,00 € | 0.00% | 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 | 326.000,00 € | 100% | Total | 326.000,00 € | 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 Carrocera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 326.000,00 € | 1.24% | 326.000,00 € | 1.24% | |
| 2020 | 322.000,00 € | -33.01% | 322.000,00 € | -73.68% | |
| 2019 | 480.691,10 € | -28.56% | 1.223.430,19 € | 98.58% | |
| 2018 | 672.828,18 € | 21.35% | 616.103,60 € | 39.44% | |
| 2017 | 554.441,69 € | 33.10% | 441.828,10 € | 42.52% | |
| 2016 | 416.569,47 € | 31.56% | 310.000,59 € | 11.61% | |
| 2015 | 316.632,57 € | -60.60% | 277.765,58 € | 4.44% | |
| 2014 | 803.667,90 € | 155.14% | 265.960,02 € | -8.01% | |
| 2013 | 314.989,60 € | -78.31% | 289.107,65 € | -83.55% | |
| 2012 | 1.451.970,58 € | -10.36% | 1.757.036,59 € | 97.95% | |
| 2011 | 1.619.800,13 € | 248.10% | 887.622,56 € | 90.85% | |
| 2010 | 465.332,11 € | -9.91% | 465.076,93 € | 5.69% | |
| 2009 | 516.533,75 € | -23.24% | 440.054,22 € | -35.00% | |
| 2008 | 672.892,12 € | 103.83% | 676.970,11 € | 119.69% | |
| 2007 | 330.122,94 € | -27.79% | 308.143,93 € | -31.19% | |
| 2006 | 457.141,54 € | -11.26% | 447.805,04 € | -12.75% | |
| 2005 | 515.118,14 € | 106.94% | 513.259,48 € | 108.51% | |
| 2004 | 248.922,79 € | 349.40% | 246.156,00 € | 136.87% | |
| 2003 | 55.390,10 € | 1.04% | 103.921,10 € | -0.52% | |
| 2002 | 54.819,14 € | -74.12% | 104.469,40 € | -50.68% | |
| 2001 | 211.813,89 € | -72.41% | 211.813,90 € | -72.41% | |
| 2000 | 767.676,59 € | 231.42% | 767.676,60 € | 231.42% | |
| 1999 | 231.630,06 € | 1.81% | 231.630,06 € | 1.81% | |
| 1998 | 227.513,13 € | 6.63% | 227.513,12 € | 6.63% | |
| 1997 | 213.359,29 € | -14.21% | 213.359,29 € | -14.21% | |
| 1996 | 248.702,51 € | 45.62% | 248.702,51 € | 45.62% | |
| 1994 | 170.783,59 € | 1.59% | 170.783,60 € | 1.59% | |
| 1993 | 168.113,31 € | 10.48% | 168.113,29 € | 10.48% | |
| 1992 | 152.159,44 € | -39.62% | 152.159,42 € | -39.62% | |
| 1991 | 252.019,93 € | 83.69% | 252.019,93 € | 83.69% | |
| 1990 | 137.202,17 € | 45.26% | 137.202,16 € | 45.26% | |
| 1989 | 94.452,79 € | -10.80% | 94.452,80 € | -10.80% | |
| 1988 | 105.885,42 € | 46.63% | 105.885,42 € | 46.63% | |
| 1987 | 72.211,39 € | -13.91% | 72.211,41 € | -13.91% | |
| 1986 | 83.881,31 € | 20.73% | 83.881,33 € | 20.73% | |
| 1985 | 69.476,63 € | 69.476,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.500,00 € | 1.80% |
| 2020 | 166.500,00 € | -10.02% |
| 2019 | 185.042,26 € | -6.94% |
| 2018 | 198.844,46 € | 19.78% |
| 2017 | 166.014,55 € | 2.28% |
| 2016 | 162.315,82 € | 16.02% |
| 2015 | 139.909,30 € | 4.27% |
| 2014 | 134.184,50 € | 2.97% |
| 2013 | 130.309,23 € | 1.37% |
| 2012 | 128.550,76 € | 0.00% |
| 2011 | 128.548,04 € | 43.39% |
| 2010 | 89.647,06 € | -32.91% |
| 2009 | 133.622,79 € | 22.80% |
| 2008 | 108.809,57 € | 14.97% |
| 2007 | 94.644,75 € | 8.82% |
| 2006 | 86.971,52 € | 7.81% |
| 2005 | 80.672,32 € | 17.28% |
| 2004 | 68.785,68 € | 333.95% |
| 2003 | 15.851,06 € | 148.85% |
| 2002 | 6.369,67 € | -88.73% |
| 2001 | 56.495,14 € | 4.44% |
| 2000 | 54.091,09 € | 0.84% |
| 1999 | 53.640,33 € | 1.36% |
| 1998 | 52.919,12 € | 16.62% |
| 1997 | 45.376,41 € | 3.42% |
| 1996 | 43.873,88 € | 4.29% |
| 1994 | 42.070,85 € | 1.01% |
| 1993 | 41.650,14 € | 1.61% |
| 1992 | 40.989,03 € | 42.58% |
| 1991 | 28.748,43 € | 16.38% |
| 1990 | 24.701,60 € | 66.06% |
| 1989 | 14.875,05 € | 1.43% |
| 1988 | 14.664,70 € | 14.21% |
| 1987 | 12.839,59 € | 11.00% |
| 1986 | 11.566,79 € | 12.64% |
| 1985 | 10.268,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -19.48% |
| 2019 | 3.725,89 € | -37.03% |
| 2018 | 5.917,22 € | -36.08% |
| 2017 | 9.256,99 € | 397.97% |
| 2016 | 1.858,95 € | -61.80% |
| 2015 | 4.866,59 € | -33.67% |
| 2014 | 7.336,51 € | 23.42% |
| 2013 | 5.944,15 € | 19.63% |
| 2012 | 4.968,62 € | -35.04% |
| 2011 | 7.648,70 € | -82.92% |
| 2010 | 44.772,14 € | 1,327.40% |
| 2009 | 3.136,63 € | -62.22% |
| 2008 | 8.301,71 € | 89.67% |
| 2007 | 4.376,88 € | -11.06% |
| 2006 | 4.921,04 € | 13.86% |
| 2005 | 4.321,98 € | -71.26% |
| 2004 | 15.037,54 € | -60.09% |
| 2003 | 37.678,41 € | 184.33% |
| 2002 | 13.251,53 € | -26.50% |
| 2001 | 18.030,36 € | 60.81% |
| 2000 | 11.212,00 € | -30.91% |
| 1999 | 16.227,33 € | 80.00% |
| 1998 | 9.015,18 € | 275.00% |
| 1997 | 2.404,05 € | 14.29% |
| 1996 | 2.103,54 € | -2.78% |
| 1994 | 2.163,64 € | 5.67% |
| 1993 | 2.047,49 € | 13.56% |
| 1992 | 1.803,04 € | -83.67% |
| 1991 | 11.040,00 € | 3.20% |
| 1990 | 10.698,02 € | 68.00% |
| 1989 | 6.367,76 € | 5.04% |
| 1988 | 6.062,12 € | 10.72% |
| 1987 | 5.475,31 € | -1.14% |
| 1986 | 5.538,34 € | 25.16% |
| 1985 | 4.424,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.203,00 € | 1.69% |
| 2020 | 47.403,00 € | -34.85% |
| 2019 | 72.764,03 € | 23.61% |
| 2018 | 58.867,21 € | 31.46% |
| 2017 | 44.778,33 € | 21.09% |
| 2016 | 36.978,30 € | 2.24% |
| 2015 | 36.168,80 € | 11.16% |
| 2014 | 32.537,47 € | -3.45% |
| 2013 | 33.699,88 € | -28.02% |
| 2012 | 46.818,78 € | 120.89% |
| 2011 | 21.195,71 € | -12.03% |
| 2010 | 24.093,64 € | 4.37% |
| 2009 | 23.084,31 € | -21.10% |
| 2008 | 29.257,02 € | 9.56% |
| 2007 | 26.703,17 € | -39.05% |
| 2006 | 43.812,41 € | 31.68% |
| 2005 | 33.272,56 € | 41.96% |
| 2004 | 23.438,80 € | -70.00% |
| 2003 | 78.134,16 € | -6.33% |
| 2002 | 83.415,59 € | 246.98% |
| 2001 | 24.040,48 € | -11.79% |
| 2000 | 27.253,19 € | -26.86% |
| 1999 | 37.262,75 € | -12.06% |
| 1998 | 42.371,35 € | 46.87% |
| 1997 | 28.848,58 € | 17.94% |
| 1996 | 24.461,19 € | 6.96% |
| 1994 | 22.868,51 € | -24.23% |
| 1993 | 30.182,83 € | 98.11% |
| 1992 | 15.235,66 € | -47.17% |
| 1991 | 28.841,07 € | 40.48% |
| 1990 | 20.530,09 € | 11.62% |
| 1989 | 18.392,87 € | -6.10% |
| 1988 | 19.588,19 € | 137.79% |
| 1987 | 8.237,56 € | -46.57% |
| 1986 | 15.418,17 € | 107.57% |
| 1985 | 7.427,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.793,00 € | 0.00% |
| 2020 | 96.793,00 € | -31.99% |
| 2019 | 142.324,20 € | 2.55% |
| 2018 | 138.782,23 € | -0.91% |
| 2017 | 140.055,54 € | -8.79% |
| 2016 | 153.554,41 € | 23.69% |
| 2015 | 124.141,55 € | 6.93% |
| 2014 | 116.100,35 € | -12.70% |
| 2013 | 132.984,76 € | 53.23% |
| 2012 | 86.787,91 € | -18.66% |
| 2011 | 106.692,30 € | 33.06% |
| 2010 | 80.184,04 € | -12.22% |
| 2009 | 91.341,65 € | -25.46% |
| 2008 | 122.533,04 € | 31.41% |
| 2007 | 93.242,49 € | 12.54% |
| 2006 | 82.856,14 € | 7.60% |
| 2005 | 77.000,64 € | -21.94% |
| 2004 | 98.642,02 € | 1,886.12% |
| 2003 | 4.966,57 € | 8.39% |
| 2002 | 4.582,22 € | -94.33% |
| 2001 | 80.826,99 € | -3.58% |
| 2000 | 83.832,05 € | 5.55% |
| 1999 | 79.423,75 € | 0.88% |
| 1998 | 78.732,59 € | 0.77% |
| 1997 | 78.131,57 € | 8.98% |
| 1996 | 71.694,73 € | 6.23% |
| 1994 | 67.487,65 € | 16.63% |
| 1993 | 57.866,65 € | 2.12% |
| 1992 | 56.664,62 € | 34.69% |
| 1991 | 42.070,85 € | 25.00% |
| 1990 | 33.656,68 € | 12.00% |
| 1989 | 30.050,61 € | 7.30% |
| 1988 | 28.007,16 € | 7.20% |
| 1987 | 26.126,04 € | 7.41% |
| 1986 | 24.323,01 € | 5.16% |
| 1985 | 23.128,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | 2.41% |
| 2020 | 8.300,00 € | 3.49% |
| 2019 | 8.019,72 € | -5.16% |
| 2018 | 8.456,34 € | -6.05% |
| 2017 | 9.001,26 € | -8.50% |
| 2016 | 9.837,60 € | -14.80% |
| 2015 | 11.546,33 € | -13.21% |
| 2014 | 13.304,07 € | 10.39% |
| 2013 | 12.051,58 € | 22.42% |
| 2012 | 9.844,51 € | 2.82% |
| 2011 | 9.574,25 € | -2.94% |
| 2010 | 9.864,09 € | 4.97% |
| 2009 | 9.396,81 € | 3.17% |
| 2008 | 9.108,13 € | 18.37% |
| 2007 | 7.694,59 € | 8.94% |
| 2006 | 7.062,90 € | -3.72% |
| 2005 | 7.335,79 € | -8.52% |
| 2004 | 8.018,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.422,08 € | 1,512.03% |
| 2000 | 150,25 € | -87.50% |
| 1999 | 1.202,02 € | -60.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -33.33% |
| 1994 | 2.704,55 € | 80.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 11.11% |
| 1991 | 1.352,28 € | 36.36% |
| 1990 | 991,67 € | -17.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -20.00% |
| 1987 | 1.502,53 € | 4.17% |
| 1986 | 1.442,43 € | 0.00% |
| 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2007 | 51.678,00 € | 3.19% |
| 2006 | 50.082,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 459.137,47 € | -3.39% |
| 2002 | 475.253,77 € | 7,565.94% |
| 2001 | 6.199,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 68.815,00 € | -73.73% |
| 2018 | 261.960,72 € | 41.34% |
| 2017 | 185.335,02 € | 256.25% |
| 2016 | 52.024,39 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 500.205,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.175.000,00 € | -12.71% |
| 2011 | 1.346.141,13 € | 521.00% |
| 2010 | 216.771,14 € | -15.31% |
| 2009 | 255.951,56 € | -35.18% |
| 2008 | 394.882,65 € | 662.57% |
| 2007 | 51.783,06 € | -71.46% |
| 2006 | 181.435,19 € | -41.94% |
| 2005 | 312.514,85 € | 792.90% |
| 2004 | 35.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.799,29 € | -95.97% |
| 2000 | 591.138,01 € | 2,488.34% |
| 1999 | 22.838,46 € | 58.33% |
| 1998 | 14.424,29 € | -31.43% |
| 1997 | 21.035,42 € | -78.34% |
| 1996 | 97.103,23 € | 296.77% |
| 1994 | 24.473,21 € | 1.78% |
| 1993 | 24.045,45 € | 71.42% |
| 1992 | 14.027,62 € | -87.90% |
| 1991 | 115.926,82 € | 235.01% |
| 1990 | 34.603,87 € | 78.76% |
| 1989 | 19.357,40 € | 40.03% |
| 1988 | 13.823,28 € | 130.00% |
| 1987 | 6.010,12 € | -71.90% |
| 1986 | 21.385,49 € | -6.14% |
| 1985 | 22.783,60 € | |
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 € | -100.00% |
| 2003 | 36.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 34.558,20 € | |
| 1996 | 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 € | |
| 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 | 696.420,63 € | 7.98% |
| 2002 | 644.955,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.035,42 € | -22.22% |
| 1998 | 27.045,54 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.662,90 € | -15.00% |
| 1994 | 9.015,18 € | -16.67% |
| 1993 | 10.818,22 € | -50.68% |
| 1992 | 21.936,94 € | -8.75% |
| 1991 | 24.040,48 € | 100.00% |
| 1990 | 12.020,24 € | 185.71% |
| 1989 | 4.207,08 € | -81.33% |
| 1988 | 22.537,95 € | 87.50% |
| 1987 | 12.020,24 € | 185.71% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.669,00 € | -1.71% |
| 2020 | 112.592,00 € | -19.60% |
| 2019 | 140.046,71 € | 9.15% |
| 2018 | 128.308,43 € | -4.99% |
| 2017 | 135.048,49 € | 8.04% |
| 2016 | 124.995,56 € | 16.42% |
| 2015 | 107.365,08 € | 6.76% |
| 2014 | 100.564,78 € | -12.09% |
| 2013 | 114.395,50 € | 30.62% |
| 2012 | 87.576,03 € | -17.37% |
| 2011 | 105.983,44 € | 31.63% |
| 2010 | 80.516,99 € | -5.93% |
| 2009 | 85.590,34 € | 57.25% |
| 2008 | 54.430,08 € | -1.31% |
| 2007 | 55.153,82 € | -5.22% |
| 2006 | 58.190,06 € | 4.64% |
| 2005 | 55.607,80 € | 3.10% |
| 2004 | 53.934,47 € | -39.22% |
| 2003 | 88.737,25 € | -2.59% |
| 2002 | 91.092,96 € | 170.03% |
| 2001 | 33.734,73 € | -36.46% |
| 2000 | 53.091,88 € | 5.13% |
| 1999 | 50.502,16 € | 1.62% |
| 1998 | 49.695,74 € | 92.74% |
| 1997 | 25.783,42 € | -14.14% |
| 1996 | 30.030,88 € | -17.80% |
| 1994 | 36.535,53 € | 0.58% |
| 1993 | 36.323,33 € | 5.18% |
| 1992 | 34.534,02 € | 12.73% |
| 1991 | 30.633,59 € | 0.21% |
| 1990 | 30.568,20 € | 23.95% |
| 1989 | 24.662,29 € | 2.56% |
| 1988 | 24.047,30 € | 3.21% |
| 1987 | 23.299,78 € | 3.39% |
| 1986 | 22.535,70 € | 12.81% |
| 1985 | 19.976,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.350,00 € | -8.11% |
| 2020 | 159.262,00 € | -1.90% |
| 2019 | 162.349,59 € | 22.98% |
| 2018 | 132.009,81 € | -2.73% |
| 2017 | 135.711,53 € | 15.70% |
| 2016 | 117.294,28 € | -11.87% |
| 2015 | 133.087,38 € | 22.19% |
| 2014 | 108.916,75 € | -16.11% |
| 2013 | 129.830,49 € | -16.78% |
| 2012 | 156.004,02 € | 44.66% |
| 2011 | 107.842,64 € | -8.97% |
| 2010 | 118.468,57 € | -12.55% |
| 2009 | 135.477,00 € | 0.96% |
| 2008 | 134.186,17 € | 14.44% |
| 2007 | 117.256,57 € | 14.03% |
| 2006 | 102.826,82 € | 16.50% |
| 2005 | 88.264,80 € | 4.22% |
| 2004 | 84.691,78 € | 2,994.40% |
| 2003 | 2.736,94 € | -12.88% |
| 2002 | 3.141,43 € | -96.05% |
| 2001 | 79.438,77 € | 13.00% |
| 2000 | 70.300,39 € | -22.79% |
| 1999 | 91.053,33 € | -7.45% |
| 1998 | 98.385,68 € | 2.62% |
| 1997 | 95.873,45 € | -25.38% |
| 1996 | 128.474,26 € | 192.55% |
| 1994 | 43.915,95 € | 4.96% |
| 1993 | 41.842,46 € | 11.71% |
| 1992 | 37.455,07 € | 29.21% |
| 1991 | 28.986,81 € | 20.18% |
| 1990 | 24.118,62 € | 13.52% |
| 1989 | 21.245,81 € | -5.73% |
| 1988 | 22.537,95 € | 9.17% |
| 1987 | 20.644,77 € | -16.31% |
| 1986 | 24.669,01 € | 24.38% |
| 1985 | 19.833,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2013 | 229,64 € | -40.78% |
| 2012 | 387,79 € | 10.81% |
| 2011 | 349,96 € | -7.09% |
| 2010 | 376,67 € | 29.64% |
| 2009 | 290,56 € | -87.88% |
| 2008 | 2.397,88 € | 6.44% |
| 2007 | 2.252,70 € | -42.69% |
| 2006 | 3.930,76 € | 31.22% |
| 2005 | 2.995,66 € | -10.67% |
| 2004 | 3.353,64 € | -61.66% |
| 2003 | 8.746,77 € | -24.33% |
| 2002 | 11.558,98 € | 1,182.17% |
| 2001 | 901,52 € | -50.00% |
| 2000 | 1.803,04 € | -57.14% |
| 1999 | 4.207,08 € | -12.50% |
| 1998 | 4.808,10 € | 60.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | -14.29% |
| 1993 | 2.103,54 € | 40.00% |
| 1992 | 1.502,53 € | 11.11% |
| 1991 | 1.352,28 € | 28.57% |
| 1990 | 1.051,77 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.051,77 € | 133.33% |
| 1987 | 450,76 € | 50.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -8.68% |
| 2020 | 17.520,00 € | 50.06% |
| 2019 | 11.675,04 € | 14.37% |
| 2018 | 10.208,10 € | 42.70% |
| 2017 | 7.153,69 € | 64.23% |
| 2016 | 4.355,81 € | -18.23% |
| 2015 | 5.326,89 € | 30.54% |
| 2014 | 4.080,51 € | 15.96% |
| 2013 | 3.518,76 € | -19.07% |
| 2012 | 4.347,72 € | -23.06% |
| 2011 | 5.650,69 € | -29.69% |
| 2010 | 8.037,16 € | 72.80% |
| 2009 | 4.651,00 € | -31.34% |
| 2008 | 6.774,37 € | 54.13% |
| 2007 | 4.395,26 € | -58.63% |
| 2006 | 10.623,57 € | 163.88% |
| 2005 | 4.025,88 € | -50.79% |
| 2004 | 8.181,41 € | -98.55% |
| 2003 | 562.502,93 € | 35.50% |
| 2002 | 415.127,99 € | 2,366.84% |
| 2001 | 16.828,34 € | 84.82% |
| 2000 | 9.105,33 € | 59.47% |
| 1999 | 5.709,61 € | 111.11% |
| 1998 | 2.704,55 € | -82.69% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | 173.68% |
| 1994 | 5.709,61 € | -39.10% |
| 1993 | 9.375,79 € | 8.71% |
| 1992 | 8.624,52 € | 9.07% |
| 1991 | 7.907,19 € | 49.99% |
| 1990 | 5.271,84 € | 33.73% |
| 1989 | 3.942,05 € | 4.63% |
| 1988 | 3.767,55 € | 19.14% |
| 1987 | 3.162,22 € | -17.41% |
| 1986 | 3.829,01 € | -30.35% |
| 1985 | 5.497,40 € | |
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 € | |
| 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 | 52.981,00 € | 62.39% |
| 2020 | 32.626,00 € | -96.41% |
| 2019 | 909.358,85 € | 163.14% |
| 2018 | 345.577,26 € | 110.83% |
| 2017 | 163.914,39 € | 158.72% |
| 2016 | 63.354,94 € | 233.69% |
| 2015 | 18.986,23 € | -53.07% |
| 2014 | 40.455,58 € | 29.78% |
| 2013 | 31.173,26 € | -97.91% |
| 2012 | 1.493.476,16 € | 125.70% |
| 2011 | 661.704,51 € | 169.96% |
| 2010 | 245.111,02 € | 30.90% |
| 2009 | 187.255,80 € | -56.83% |
| 2008 | 433.803,53 € | 541.19% |
| 2007 | 67.655,56 € | -70.63% |
| 2006 | 230.368,99 € | -30.17% |
| 2005 | 329.914,27 € | 619.89% |
| 2004 | 45.828,57 € | 120.06% |
| 2003 | 20.825,85 € | -5.37% |
| 2002 | 22.006,89 € | -28.26% |
| 2001 | 30.674,64 € | -95.07% |
| 2000 | 621.582,40 € | 1,660.38% |
| 1999 | 35.309,46 € | 67.86% |
| 1998 | 21.035,42 € | 133.33% |
| 1997 | 9.015,18 € | -72.90% |
| 1996 | 33.271,74 € | -28.66% |
| 1994 | 46.638,54 € | 4.65% |
| 1993 | 44.567,85 € | 114.06% |
| 1992 | 20.820,39 € | -84.07% |
| 1991 | 130.702,49 € | 173.31% |
| 1990 | 47.822,92 € | 72.94% |
| 1989 | 27.652,57 € | 155.61% |
| 1988 | 10.818,22 € | 20.61% |
| 1987 | 8.969,84 € | -1.09% |
| 1986 | 9.068,56 € | -3.43% |
| 1985 | 9.391,14 € | |
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 € | -100.00% |
| 2015 | 13.000,00 € | 8.86% |
| 2014 | 11.942,40 € | 19.90% |
| 2013 | 9.960,00 € | -25.90% |
| 2012 | 13.441,80 € | 159.00% |
| 2011 | 5.189,80 € | -55.51% |
| 2010 | 11.665,00 € | -54.94% |
| 2009 | 25.888,00 € | -28.36% |
| 2008 | 36.136,08 € | -30.91% |
| 2007 | 52.301,47 € | 68.32% |
| 2006 | 31.072,48 € | 50.48% |
| 2005 | 20.648,57 € | -45.79% |
| 2004 | 38.092,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.683,46 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 29.598,09 € | -12.87% |
| 1998 | 33.970,18 € | 37.86% |
| 1997 | 24.641,50 € | -4.63% |
| 1996 | 25.837,51 € | 3.59% |
| 1994 | 24.942,00 € | 3.11% |
| 1993 | 24.190,74 € | -42.50% |
| 1992 | 42.070,85 € | -8.51% |
| 1991 | 45.983,44 € | 104.03% |
| 1990 | 22.537,95 € | 94.81% |
| 1989 | 11.569,48 € | -71.59% |
| 1988 | 40.718,57 € | 191.84% |
| 1987 | 13.952,22 € | -36.85% |
| 1986 | 22.093,10 € | 64.97% |
| 1985 | 13.392,45 € | |
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 | 7.602,56 € | -27.44% |
| 2002 | 10.477,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.803,07 € | 100.00% |
| 2011 | 901,52 € | 0.00% |
| 2010 | 901,52 € | 0.00% |
| 2009 | 901,52 € | -90.25% |
| 2008 | 9.242,00 € | 1.24% |
| 2007 | 9.128,55 € | -15.42% |
| 2006 | 10.792,36 € | -8.56% |
| 2005 | 11.802,50 € | -2.24% |
| 2004 | 12.073,28 € | -98.38% |
| 2003 | 746.542,40 € | 22.74% |
| 2002 | 608.224,72 € | 4,745.47% |
| 2001 | 12.552,44 € | 6.43% |
| 2000 | 11.793,56 € | -22.67% |
| 1999 | 15.250,33 € | -9.83% |
| 1998 | 16.913,45 € | -57.09% |
| 1997 | 39.414,37 € | 201.85% |
| 1996 | 13.057,76 € | 16.18% |
| 1994 | 11.238,93 € | 15.75% |
| 1993 | 9.709,58 € | 35.76% |
| 1992 | 7.152,04 € | 10.81% |
| 1991 | 6.454,13 € | 10.69% |
| 1990 | 5.830,86 € | 8.37% |
| 1989 | 5.380,60 € | 82.76% |
| 1988 | 2.944,06 € | 70.00% |
| 1987 | 1.731,82 € | 25.00% |
| 1986 | 1.385,44 € | 0.00% |
| 1985 | 1.385,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carrocera
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 21:03
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