Presupuestos Municipales Ayuntamiento de Cartelle 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cartelle 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 Cartelle en 2021
| Presupuesto municipal Ayuntamiendo de Cartelle en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 338.500,00 € | 25.84% | Gastos personal | 324.050,00 € | 24.73% |
| Impuestos indirectos | 1.800,00 € | 0.14% | Gastos bienes y servicios | 524.350,00 € | 40.02% |
| Tasas y otros ingresos | 182.200,00 € | 13.91% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 784.500,00 € | 59.88% | Transferencias Corrientes | 293.700,00 € | 22.42% |
| Ingresos Patrimoniales | 1.000,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 168.000,00 € | 12.82% |
| Transferencias de capital | 2.100,00 € | 0.16% | 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 | 1.310.100,00 € | 100% | Total | 1.310.100,00 € | 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 Cartelle 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.310.100,00 € | 0.78% | 1.310.100,00 € | 0.78% | |
| 2020 | 1.300.000,00 € | -23.02% | 1.300.000,00 € | -23.03% | |
| 2019 | 1.688.699,92 € | 3.05% | 1.689.060,81 € | 6.51% | |
| 2018 | 1.638.737,54 € | 3.22% | 1.585.832,77 € | 4.33% | |
| 2017 | 1.587.591,66 € | -14.04% | 1.520.018,47 € | 7.47% | |
| 2016 | 1.846.812,54 € | 18.81% | 1.414.414,21 € | 1.88% | |
| 2015 | 1.554.487,68 € | 2.03% | 1.388.362,18 € | 3.35% | |
| 2014 | 1.523.617,69 € | -2.85% | 1.343.382,12 € | 15.77% | |
| 2013 | 1.568.308,95 € | -10.26% | 1.160.424,24 € | -15.93% | |
| 2012 | 1.747.682,99 € | 22.22% | 1.380.291,15 € | -9.46% | |
| 2011 | 1.429.890,06 € | -17.97% | 1.524.557,91 € | -10.32% | |
| 2010 | 1.743.102,07 € | -18.68% | 1.699.940,62 € | -14.95% | |
| 2009 | 2.143.426,97 € | 20.61% | 1.998.702,52 € | 28.19% | |
| 2008 | 1.777.167,63 € | 16.50% | 1.559.212,65 € | -28.29% | |
| 2007 | 1.525.472,11 € | -18.87% | 2.174.269,30 € | 98.16% | |
| 2006 | 1.880.227,22 € | 6.19% | 1.097.226,78 € | -37.62% | |
| 2005 | 1.770.570,41 € | 16.30% | 1.759.035,93 € | 18.75% | |
| 2004 | 1.522.427,67 € | 469.95% | 1.481.313,25 € | 392.96% | |
| 2003 | 267.118,20 € | -7.72% | 300.492,94 € | 2.31% | |
| 2002 | 289.470,58 € | -69.92% | 293.721,02 € | -69.48% | |
| 2001 | 962.469,06 € | 1.84% | 962.469,05 € | 1.84% | |
| 2000 | 945.094,38 € | 0.04% | 945.094,37 € | 0.04% | |
| 1999 | 944.681,97 € | 3.65% | 944.681,98 € | 3.65% | |
| 1998 | 911.425,18 € | -4.29% | 911.425,18 € | -4.29% | |
| 1997 | 952.273,63 € | 40.18% | 952.273,61 € | 40.18% | |
| 1996 | 679.306,26 € | 1.73% | 679.306,25 € | 1.73% | |
| 1995 | 667.777,46 € | 2.52% | 667.777,45 € | 2.52% | |
| 1994 | 651.378,15 € | -1.77% | 651.378,18 € | -1.77% | |
| 1993 | 663.142,69 € | 10.59% | 663.142,68 € | 10.59% | |
| 1992 | 599.642,52 € | 37.38% | 599.642,51 € | 37.38% | |
| 1991 | 436.482,68 € | -18.38% | 436.482,69 € | -18.38% | |
| 1990 | 534.806,42 € | 66.28% | 534.806,41 € | 66.28% | |
| 1989 | 321.630,63 € | 31.56% | 321.630,61 € | 31.56% | |
| 1988 | 244.474,87 € | 3.34% | 244.474,85 € | 3.34% | |
| 1987 | 236.580,95 € | 7.69% | 236.580,94 € | 7.69% | |
| 1986 | 219.682,47 € | -3.68% | 219.682,48 € | -3.68% | |
| 1985 | 228.078,89 € | 228.078,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.500,00 € | 0.59% |
| 2020 | 336.500,00 € | -20.42% |
| 2019 | 422.866,99 € | 44.99% |
| 2018 | 291.659,09 € | -6.19% |
| 2017 | 310.906,25 € | 5.48% |
| 2016 | 294.747,36 € | -16.76% |
| 2015 | 354.095,64 € | 2.47% |
| 2014 | 345.550,64 € | 5.50% |
| 2013 | 327.527,40 € | 9.45% |
| 2012 | 299.235,83 € | 7.87% |
| 2011 | 277.394,22 € | 20.33% |
| 2010 | 230.526,19 € | -13.04% |
| 2009 | 265.088,02 € | -0.10% |
| 2008 | 265.344,49 € | 3.13% |
| 2007 | 257.291,65 € | 13.49% |
| 2006 | 226.717,24 € | -22.97% |
| 2005 | 294.327,22 € | 80.72% |
| 2004 | 162.861,08 € | 6,654.30% |
| 2003 | 2.411,22 € | -87.95% |
| 2002 | 20.005,31 € | -88.95% |
| 2001 | 181.063,94 € | 5.32% |
| 2000 | 171.918,15 € | 0.88% |
| 1999 | 170.410,98 € | 4.62% |
| 1998 | 162.883,91 € | 5.59% |
| 1997 | 154.260,00 € | 3.77% |
| 1996 | 148.653,68 € | 3.37% |
| 1995 | 143.806,17 € | -3.91% |
| 1994 | 149.652,01 € | 23.88% |
| 1993 | 120.803,43 € | 7.47% |
| 1992 | 112.403,21 € | 8.20% |
| 1991 | 103.886,02 € | 28.52% |
| 1990 | 80.830,33 € | 144.57% |
| 1989 | 33.049,61 € | 4.36% |
| 1988 | 31.670,00 € | 1.66% |
| 1987 | 31.153,61 € | 7.68% |
| 1986 | 28.930,71 € | 16.11% |
| 1985 | 24.916,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 20.00% |
| 2020 | 1.500,00 € | 84.28% |
| 2019 | 814,00 € | -73.14% |
| 2018 | 3.030,00 € | 72.06% |
| 2017 | 1.761,00 € | -62.63% |
| 2016 | 4.712,10 € | 136.61% |
| 2015 | 1.991,50 € | -28.55% |
| 2014 | 2.787,40 € | -18.07% |
| 2013 | 3.402,00 € | -36.72% |
| 2012 | 5.376,17 € | 149.16% |
| 2011 | 2.157,72 € | -70.05% |
| 2010 | 7.203,42 € | 12.94% |
| 2009 | 6.377,95 € | -94.84% |
| 2008 | 123.567,06 € | 2,650.16% |
| 2007 | 4.493,09 € | 377.48% |
| 2006 | 941,00 € | -73.28% |
| 2005 | 3.522,18 € | 1,619.39% |
| 2004 | 204,85 € | -99.76% |
| 2003 | 84.395,62 € | -43.83% |
| 2002 | 150.261,93 € | 12,400.78% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -23.08% |
| 1999 | 1.562,63 € | 136.36% |
| 1998 | 661,11 € | -78.43% |
| 1997 | 3.065,16 € | -74.63% |
| 1996 | 12.080,34 € | 19,231.64% |
| 1995 | 62,49 € | 0.00% |
| 1994 | 62,49 € | 3.98% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -99.72% |
| 1989 | 21.636,44 € | 4.19% |
| 1988 | 20.766,86 € | 10.71% |
| 1987 | 18.758,04 € | 13.00% |
| 1986 | 16.599,33 € | 18.99% |
| 1985 | 13.950,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.200,00 € | 4.47% |
| 2020 | 174.400,00 € | -20.75% |
| 2019 | 220.068,94 € | -2.37% |
| 2018 | 225.404,98 € | -6.50% |
| 2017 | 241.087,52 € | -1.45% |
| 2016 | 244.629,86 € | -4.82% |
| 2015 | 257.009,68 € | 14.91% |
| 2014 | 223.652,57 € | -33.82% |
| 2013 | 337.963,00 € | 9.36% |
| 2012 | 309.027,49 € | 61.69% |
| 2011 | 191.123,54 € | 22.20% |
| 2010 | 156.404,51 € | -24.32% |
| 2009 | 206.676,27 € | -11.79% |
| 2008 | 234.309,29 € | 40.20% |
| 2007 | 167.130,92 € | 6.52% |
| 2006 | 156.894,82 € | 17.05% |
| 2005 | 134.040,72 € | 5.71% |
| 2004 | 126.795,88 € | -74.01% |
| 2003 | 487.912,95 € | 2.31% |
| 2002 | 476.893,60 € | 420.31% |
| 2001 | 91.654,95 € | -0.08% |
| 2000 | 91.727,07 € | 3.57% |
| 1999 | 88.568,75 € | -4.22% |
| 1998 | 92.469,32 € | 36.52% |
| 1997 | 67.734,67 € | 24.12% |
| 1996 | 54.572,50 € | -7.35% |
| 1995 | 58.900,39 € | 47.97% |
| 1994 | 39.805,03 € | 21.57% |
| 1993 | 32.743,74 € | 94.57% |
| 1992 | 16.828,92 € | 27.85% |
| 1991 | 13.162,77 € | -77.60% |
| 1990 | 58.758,55 € | 63.25% |
| 1989 | 35.992,24 € | 125.94% |
| 1988 | 15.930,14 € | -39.80% |
| 1987 | 26.461,96 € | 21.14% |
| 1986 | 21.843,63 € | -41.01% |
| 1985 | 37.030,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 784.500,00 € | 0.00% |
| 2020 | 784.500,00 € | -12.97% |
| 2019 | 901.401,86 € | -2.11% |
| 2018 | 920.810,64 € | 2.18% |
| 2017 | 901.163,79 € | -3.31% |
| 2016 | 931.967,72 € | 4.19% |
| 2015 | 894.452,61 € | 2.53% |
| 2014 | 872.410,87 € | 0.29% |
| 2013 | 869.922,13 € | 4.56% |
| 2012 | 831.968,64 € | 6.30% |
| 2011 | 782.630,31 € | -3.80% |
| 2010 | 813.567,93 € | -15.86% |
| 2009 | 966.921,61 € | -1.59% |
| 2008 | 982.549,76 € | 16.72% |
| 2007 | 841.835,24 € | 0.65% |
| 2006 | 836.434,07 € | 14.33% |
| 2005 | 731.622,99 € | 4.69% |
| 2004 | 698.846,92 € | 9,823.25% |
| 2003 | 7.042,52 € | -33.48% |
| 2002 | 10.586,66 € | -97.36% |
| 2001 | 401.364,97 € | 0.21% |
| 2000 | 400.520,89 € | -2.57% |
| 1999 | 411.070,88 € | 12.36% |
| 1998 | 365.848,74 € | 6.32% |
| 1997 | 344.097,82 € | 0.88% |
| 1996 | 341.092,76 € | -5.17% |
| 1995 | 359.681,04 € | 6.29% |
| 1994 | 338.388,21 € | 3.78% |
| 1993 | 326.070,46 € | -4.65% |
| 1992 | 341.957,51 € | 19.43% |
| 1991 | 286.318,13 € | 24.55% |
| 1990 | 229.879,11 € | 5.00% |
| 1989 | 218.932,10 € | 30.09% |
| 1988 | 168.294,71 € | 10.00% |
| 1987 | 152.995,19 € | 10.00% |
| 1986 | 139.086,53 € | -2.85% |
| 1985 | 143.165,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22,08 € | -92.68% |
| 2017 | 301,84 € | -51.93% |
| 2016 | 627,86 € | -85.19% |
| 2015 | 4.239,60 € | -49.46% |
| 2014 | 8.387,97 € | 1.43% |
| 2013 | 8.269,49 € | -52.63% |
| 2012 | 17.458,58 € | 195.41% |
| 2011 | 5.909,91 € | 13.36% |
| 2010 | 5.213,59 € | -29.45% |
| 2009 | 7.389,55 € | 189.58% |
| 2008 | 2.551,83 € | 0.14% |
| 2007 | 2.548,34 € | -45.47% |
| 2006 | 4.672,98 € | 9.73% |
| 2005 | 4.258,67 € | 44.12% |
| 2004 | 2.954,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | -20.00% |
| 2000 | 3.005,06 € | 25.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | -72.22% |
| 1996 | 10.818,22 € | 0.00% |
| 1995 | 10.818,22 € | -55.00% |
| 1994 | 24.040,48 € | -27.27% |
| 1993 | 33.055,67 € | 37.50% |
| 1992 | 24.040,48 € | -11.11% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 53.85% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | -45.45% |
| 1986 | 13.222,27 € | 46.67% |
| 1985 | 9.015,18 € | |
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 € | |
| 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 | 528.802,62 € | 8.69% |
| 2002 | 486.534,75 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | -98.54% |
| 2019 | 143.548,13 € | -30.39% |
| 2018 | 206.223,11 € | 46.48% |
| 2017 | 140.783,62 € | -62.88% |
| 2016 | 379.241,03 € | 627.74% |
| 2015 | 52.112,50 € | -42.38% |
| 2014 | 90.442,33 € | 191.98% |
| 2013 | 30.975,00 € | -11.41% |
| 2012 | 34.965,00 € | -56.92% |
| 2011 | 81.161,17 € | -84.69% |
| 2010 | 530.186,43 € | -23.27% |
| 2009 | 690.973,57 € | 309.23% |
| 2008 | 168.845,20 € | -33.04% |
| 2007 | 252.172,87 € | -30.26% |
| 2006 | 361.567,11 € | -40.02% |
| 2005 | 602.798,63 € | 13.57% |
| 2004 | 530.764,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 284.779,13 € | 2.91% |
| 2000 | 276.721,19 € | 2.24% |
| 1999 | 270.664,68 € | -5.74% |
| 1998 | 287.158,05 € | -24.39% |
| 1997 | 379.810,41 € | 239.76% |
| 1996 | 111.788,25 € | 18.85% |
| 1995 | 94.058,39 € | 11.51% |
| 1994 | 84.350,94 € | -43.86% |
| 1993 | 150.259,04 € | 43.99% |
| 1992 | 104.352,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1994 | 14.778,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 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 € | -100.00% |
| 2018 | -8.412,36 € | 0.00% |
| 2017 | -8.412,36 € | -100.08% |
| 2016 | 10.728.304,85 € | 0.00% |
| 2015 | 10.728.004,39 € | 0.10% |
| 2014 | 10.717.804,15 € | -0.09% |
| 2013 | 10.727.668,17 € | 4,197.06% |
| 2012 | 249.651,28 € | 178.90% |
| 2011 | 89.513,19 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 293.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.311.893,94 € | -0.74% |
| 2002 | 1.321.657,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | -33.33% |
| 1995 | 450,76 € | 50.00% |
| 1994 | 300,51 € | 100.01% |
| 1993 | 150,25 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.050,00 € | -9.97% |
| 2020 | 359.950,00 € | -7.73% |
| 2019 | 390.102,93 € | -3.72% |
| 2018 | 405.188,19 € | 0.81% |
| 2017 | 401.928,22 € | -0.75% |
| 2016 | 404.946,14 € | 3.64% |
| 2015 | 390.731,46 € | -0.90% |
| 2014 | 394.276,44 € | -6.76% |
| 2013 | 422.870,69 € | 13.21% |
| 2012 | 373.538,57 € | -18.77% |
| 2011 | 459.843,74 € | 6.00% |
| 2010 | 433.826,34 € | -14.95% |
| 2009 | 510.059,03 € | 17.64% |
| 2008 | 433.586,37 € | 27.53% |
| 2007 | 339.974,47 € | 4.55% |
| 2006 | 325.172,15 € | 3.61% |
| 2005 | 313.849,41 € | 4.48% |
| 2004 | 300.405,55 € | 8.57% |
| 2003 | 276.705,32 € | -0.54% |
| 2002 | 278.213,62 € | 40.70% |
| 2001 | 197.730,63 € | 27.98% |
| 2000 | 154.496,54 € | 10.07% |
| 1999 | 140.367,10 € | 3.89% |
| 1998 | 135.110,72 € | 11.42% |
| 1997 | 121.263,36 € | 5.66% |
| 1996 | 114.772,43 € | 2.61% |
| 1995 | 111.853,32 € | 1.32% |
| 1994 | 110.396,63 € | -0.25% |
| 1993 | 110.675,37 € | -1.52% |
| 1992 | 112.385,64 € | -18.07% |
| 1991 | 137.165,74 € | 22.52% |
| 1990 | 111.951,54 € | 17.59% |
| 1989 | 95.203,79 € | -0.20% |
| 1988 | 95.393,83 € | 13.42% |
| 1987 | 84.105,43 € | 8.13% |
| 1986 | 77.782,60 € | -6.02% |
| 1985 | 82.768,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 524.350,00 € | 2.96% |
| 2020 | 509.300,00 € | -13.78% |
| 2019 | 590.687,55 € | 7.95% |
| 2018 | 547.200,23 € | 4.95% |
| 2017 | 521.367,31 € | 20.58% |
| 2016 | 432.372,62 € | -12.80% |
| 2015 | 495.829,32 € | 7.95% |
| 2014 | 459.311,86 € | 14.76% |
| 2013 | 400.234,25 € | -21.83% |
| 2012 | 512.012,20 € | -8.53% |
| 2011 | 559.755,20 € | 25.47% |
| 2010 | 446.124,76 € | -0.03% |
| 2009 | 446.241,67 € | 2.35% |
| 2008 | 436.002,14 € | 1.91% |
| 2007 | 427.842,10 € | 18.06% |
| 2006 | 362.408,50 € | 6.18% |
| 2005 | 341.331,15 € | 19.34% |
| 2004 | 286.026,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 62,26 € | -99.97% |
| 2001 | 231.718,64 € | 9.84% |
| 2000 | 210.956,38 € | 7.18% |
| 1999 | 196.821,17 € | 2.83% |
| 1998 | 191.412,74 € | 1.41% |
| 1997 | 188.742,51 € | 1.68% |
| 1996 | 185.624,44 € | 7.29% |
| 1995 | 173.007,58 € | -1.62% |
| 1994 | 175.853,14 € | 8.70% |
| 1993 | 161.773,69 € | -10.02% |
| 1992 | 179.792,93 € | 52.86% |
| 1991 | 117.621,07 € | -10.75% |
| 1990 | 131.788,13 € | 57.83% |
| 1989 | 83.499,62 € | 21.03% |
| 1988 | 68.988,41 € | 25.50% |
| 1987 | 54.969,70 € | -10.72% |
| 1986 | 61.572,16 € | -4.25% |
| 1985 | 64.305,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 550,00 € | -17.03% |
| 2019 | 662,86 € | -24.61% |
| 2018 | 879,27 € | -19.80% |
| 2017 | 1.096,29 € | -36.45% |
| 2016 | 1.725,08 € | -42.93% |
| 2015 | 3.022,71 € | -78.73% |
| 2014 | 14.208,10 € | -0.28% |
| 2013 | 14.247,43 € | 61.35% |
| 2012 | 8.830,22 € | 216.39% |
| 2011 | 2.790,95 € | 50.64% |
| 2010 | 1.852,75 € | -55.57% |
| 2009 | 4.170,49 € | -60.06% |
| 2008 | 10.441,19 € | 320.23% |
| 2007 | 2.484,61 € | 5,537.87% |
| 2006 | 44,07 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 122.120,07 € | 0.29% |
| 2002 | 121.765,93 € | 13,406.74% |
| 2001 | 901,52 € | -25.00% |
| 2000 | 1.202,02 € | -33.33% |
| 1999 | 1.803,04 € | -45.45% |
| 1998 | 3.305,57 € | -62.45% |
| 1997 | 8.804,23 € | -8.44% |
| 1996 | 9.616,19 € | -33.51% |
| 1995 | 14.461,79 € | 49.68% |
| 1994 | 9.661,64 € | -30.11% |
| 1993 | 13.823,28 € | -35.48% |
| 1992 | 21.424,49 € | 35.80% |
| 1991 | 15.776,57 € | -28.25% |
| 1990 | 21.986,77 € | 2,277.05% |
| 1989 | 924,96 € | -13.58% |
| 1988 | 1.070,32 € | -13.28% |
| 1987 | 1.234,20 € | -7.61% |
| 1986 | 1.335,92 € | -37.42% |
| 1985 | 2.134,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.700,00 € | 7.31% |
| 2020 | 273.700,00 € | -20.23% |
| 2019 | 343.093,34 € | 18.44% |
| 2018 | 289.685,95 € | 1.80% |
| 2017 | 284.573,41 € | 8.16% |
| 2016 | 263.109,60 € | -2.17% |
| 2015 | 268.955,95 € | 13.21% |
| 2014 | 237.564,70 € | -2.03% |
| 2013 | 242.494,17 € | -20.58% |
| 2012 | 305.345,94 € | 15.67% |
| 2011 | 263.984,30 € | 28.25% |
| 2010 | 205.830,05 € | 13.99% |
| 2009 | 180.563,61 € | -8.38% |
| 2008 | 197.073,77 € | -24.94% |
| 2007 | 262.558,29 € | 174.00% |
| 2006 | 95.824,16 € | -44.19% |
| 2005 | 171.711,93 € | -5.59% |
| 2004 | 181.874,54 € | -76.94% |
| 2003 | 788.784,90 € | 40.18% |
| 2002 | 562.707,77 € | 356.72% |
| 2001 | 123.207,48 € | 51.31% |
| 2000 | 81.428,20 € | 0.00% |
| 1999 | 81.428,20 € | 12.90% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 9.09% |
| 1996 | 66.111,33 € | 6.80% |
| 1995 | 61.904,25 € | 12.81% |
| 1994 | 54.872,41 € | 4.94% |
| 1993 | 52.288,05 € | 10.83% |
| 1992 | 47.179,45 € | 42.99% |
| 1991 | 32.995,56 € | 42.60% |
| 1990 | 23.138,97 € | -9.12% |
| 1989 | 25.460,15 € | 20.91% |
| 1988 | 21.057,37 € | 20.38% |
| 1987 | 17.492,22 € | 12.74% |
| 1986 | 15.515,60 € | 15.57% |
| 1985 | 13.425,32 € | |
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 | 168.000,00 € | 34.40% |
| 2020 | 125.000,00 € | -59.63% |
| 2019 | 309.622,04 € | 7.78% |
| 2018 | 287.270,45 € | 12.46% |
| 2017 | 255.444,56 € | -0.47% |
| 2016 | 256.652,09 € | 47.24% |
| 2015 | 174.307,03 € | 0.42% |
| 2014 | 173.581,00 € | 206.62% |
| 2013 | 56.612,03 € | -64.09% |
| 2012 | 157.666,02 € | -27.20% |
| 2011 | 216.572,43 € | -63.00% |
| 2010 | 585.270,31 € | -30.11% |
| 2009 | 837.435,97 € | 74.68% |
| 2008 | 479.411,56 € | -58.00% |
| 2007 | 1.141.409,83 € | 263.76% |
| 2006 | 313.777,90 € | -66.34% |
| 2005 | 932.143,44 € | 30.73% |
| 2004 | 713.006,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 395.233,14 € | -18.27% |
| 2000 | 483.608,66 € | -5.44% |
| 1999 | 511.430,86 € | 2.81% |
| 1998 | 497.454,46 € | -9.30% |
| 1997 | 548.442,08 € | 182.87% |
| 1996 | 193.886,68 € | 5.06% |
| 1995 | 184.545,06 € | -27.03% |
| 1994 | 252.916,31 € | 49.28% |
| 1993 | 169.420,41 € | 49.29% |
| 1992 | 113.482,11 € | 28.77% |
| 1991 | 88.127,31 € | -56.23% |
| 1990 | 201.324,87 € | 1,926.01% |
| 1989 | 9.937,00 € | -24.54% |
| 1988 | 13.168,54 € | 15.49% |
| 1987 | 11.402,68 € | 58.10% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 24.827,04 € | |
| 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 € | -100.00% |
| 1996 | 94.269,88 € | -11.88% |
| 1995 | 106.980,15 € | 235.85% |
| 1994 | 31.853,64 € | -76.76% |
| 1993 | 137.068,22 € | 26.70% |
| 1992 | 108.182,18 € | 157.14% |
| 1991 | 42.070,85 € | 0.43% |
| 1990 | 41.890,54 € | -59.77% |
| 1989 | 104.133,88 € | 145.19% |
| 1988 | 42.470,52 € | -34.78% |
| 1987 | 65.117,93 € | 20.14% |
| 1986 | 54.203,78 € | -5.17% |
| 1985 | 57.160,67 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.149,25 € | |
| 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 € | -100.00% |
| 1985 | 648,17 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 31.500,00 € | -42.61% |
| 2019 | 54.892,09 € | -1.29% |
| 2018 | 55.608,68 € | 0.00% |
| 2017 | 55.608,68 € | 0.00% |
| 2016 | 55.608,68 € | 0.17% |
| 2015 | 55.515,71 € | 40.15% |
| 2014 | 39.612,98 € | 65.29% |
| 2013 | 23.965,67 € | 4.66% |
| 2012 | 22.898,20 € | 5.95% |
| 2011 | 21.611,29 € | -20.07% |
| 2010 | 27.036,41 € | 33.63% |
| 2009 | 20.231,75 € | 649.99% |
| 2008 | 2.697,62 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.454.728,49 € | 15.51% |
| 2002 | 1.259.369,41 € | 9,107.51% |
| 2001 | 13.677,64 € | 2.05% |
| 2000 | 13.402,57 € | 4.45% |
| 1999 | 12.831,61 € | 6.75% |
| 1998 | 12.020,24 € | -6.82% |
| 1997 | 12.899,98 € | -14.14% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -5.05% |
| 1994 | 15.824,41 € | -12.54% |
| 1993 | 18.093,66 € | 5.22% |
| 1992 | 17.195,71 € | 530.90% |
| 1991 | 2.725,59 € | 0.00% |
| 1990 | 2.725,59 € | 10.29% |
| 1989 | 2.471,21 € | 6.25% |
| 1988 | 2.325,86 € | 2.97% |
| 1987 | 2.258,78 € | 9.64% |
| 1986 | 2.060,27 € | 26.75% |
| 1985 | 1.625,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cartelle
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 21:04
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