Presupuestos Municipales Ayuntamiento de Canet d'En Berenguer 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Carcaixent 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Carcaixent en 2018
| Presupuesto municipal Ayuntamiendo de Carcaixent en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.491.730,49 € | 34.23% | Gastos personal | 7.445.854,68 € | 50.06% |
| Impuestos indirectos | 127.367,51 € | 0.58% | Gastos bienes y servicios | 8.442.930,94 € | 56.76% |
| Tasas y otros ingresos | 2.806.952,07 € | 12.82% | Gastos financieros | 262.300,00 € | 1.76% |
| Transferencias Corrientes | 7.461.568,76 € | 34.09% | Transferencias Corrientes | 489.559,66 € | 3.29% |
| Ingresos Patrimoniales | 87.415,73 € | 0.40% | Fondo de Contingencia | 214.033,20 € | 1.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.327.229,37 € | 29.09% |
| Transferencias de capital | 140.536,76 € | 0.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 27.270,00 € | 0.12% | Activos financieros | 27.270,00 € | 0.18% |
| Pasivos financieros | 3.800.000,00 € | 17.36% | Pasivos financieros | 679.970,00 € | 4.57% |
| Total | 21.889.147,85 € | 100% | Total | 14.873.914,30 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Carcaixent 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 21.889.147,85 € | 16.21% | 14.873.914,30 € | -21.03% | |
| 2017 | 18.835.466,71 € | 14.88% | 18.835.466,71 € | 26.19% | |
| 2016 | 16.396.387,10 € | 1.94% | 14.926.350,22 € | 0.00% | |
| 2015 | 16.083.907,29 € | 7.55% | 14.926.350,22 € | 5.25% | |
| 2014 | 14.954.795,11 € | 2.59% | 14.181.282,26 € | -2.72% | |
| 2013 | 14.577.196,07 € | -7.59% | 14.577.196,07 € | -7.59% | |
| 2012 | 15.775.196,72 € | -21.61% | 15.775.196,72 € | -18.80% | |
| 2011 | 20.123.967,05 € | -13.54% | 19.427.954,32 € | -1.89% | |
| 2010 | 23.276.121,57 € | -4.65% | 19.801.631,32 € | -31.58% | |
| 2009 | 24.410.716,98 € | -4.20% | 28.939.763,77 € | 8.56% | |
| 2008 | 25.480.607,34 € | 18.62% | 26.658.501,90 € | 46.33% | |
| 2007 | 21.480.068,64 € | 12.46% | 18.218.631,83 € | -4.61% | |
| 2006 | 19.100.000,00 € | 16.51% | 19.100.000,00 € | 16.51% | |
| 2005 | 16.394.000,00 € | 36.55% | 16.394.000,00 € | 36.55% | |
| 2004 | 12.006.229,63 € | 12.43% | 12.006.229,63 € | 12.43% | |
| 2003 | 10.679.000,00 € | -5.15% | 10.679.000,00 € | -5.15% | |
| 2002 | 11.259.200,00 € | 12.99% | 11.259.200,00 € | 12.99% | |
| 2001 | 9.964.780,69 € | 2.92% | 9.964.780,69 € | 2.92% | |
| 2000 | 9.682.305,00 € | 8.92% | 9.682.304,99 € | 8.92% | |
| 1999 | 8.888.969,03 € | 4.38% | 8.888.969,03 € | 4.38% | |
| 1998 | 8.516.341,52 € | 19.38% | 8.516.341,52 € | 19.38% | |
| 1997 | 7.134.013,69 € | 3.67% | 7.134.013,68 € | 3.67% | |
| 1996 | 6.881.588,60 € | 10.57% | 6.881.588,60 € | 10.57% | |
| 1995 | 6.223.480,33 € | -5.99% | 6.223.480,33 € | -5.99% | |
| 1994 | 6.620.148,32 € | 6.48% | 6.620.148,32 € | 6.48% | |
| 1993 | 6.217.470,22 € | 1.92% | 6.217.470,22 € | 1.92% | |
| 1992 | 6.100.272,86 € | 12.45% | 6.100.272,87 € | 12.45% | |
| 1991 | 5.424.951,61 € | 26.07% | 5.424.951,62 € | 26.07% | |
| 1990 | 4.303.246,66 € | -0.68% | 4.303.246,67 € | -0.68% | |
| 1989 | 4.332.546,56 € | 10.27% | 4.332.546,58 € | 10.27% | |
| 1988 | 3.928.998,41 € | 11.90% | 3.928.998,42 € | 11.90% | |
| 1987 | 3.511.071,96 € | 11.71% | 3.511.071,96 € | 11.71% | |
| 1986 | 3.143.005,35 € | 0.52% | 3.143.005,35 € | 0.52% | |
| 1985 | 3.126.705,37 € | 3.126.705,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 7.491.730,49 € | -10.78% |
| 2017 | 8.397.246,38 € | 4.26% |
| 2016 | 8.053.819,88 € | -7.16% |
| 2015 | 8.675.367,41 € | 5.41% |
| 2014 | 8.229.798,86 € | 12.93% |
| 2013 | 7.287.330,12 € | 7.23% |
| 2012 | 6.795.836,38 € | 4.40% |
| 2011 | 6.509.636,66 € | 14.99% |
| 2010 | 5.661.155,50 € | 13.31% |
| 2009 | 4.996.366,76 € | 7.62% |
| 2008 | 4.642.589,13 € | 2.37% |
| 2007 | 4.534.943,60 € | 14.52% |
| 2006 | 3.960.000,00 € | 5.22% |
| 2005 | 3.763.542,06 € | 4.60% |
| 2004 | 3.597.987,35 € | 6.14% |
| 2003 | 3.390.000,00 € | -1.06% |
| 2002 | 3.426.185,58 € | 13.45% |
| 2001 | 3.020.085,82 € | 14.07% |
| 2000 | 2.647.458,32 € | 4.88% |
| 1999 | 2.524.250,84 € | 3.19% |
| 1998 | 2.446.119,26 € | 10.68% |
| 1997 | 2.210.129,74 € | 5.82% |
| 1996 | 2.088.517,06 € | 3.67% |
| 1995 | 2.014.592,57 € | -5.84% |
| 1994 | 2.139.603,09 € | 7.23% |
| 1993 | 1.995.360,19 € | 1.88% |
| 1992 | 1.958.569,23 € | 33.83% |
| 1991 | 1.463.464,47 € | 10.68% |
| 1990 | 1.322.226,63 € | 35.17% |
| 1989 | 978.199,26 € | -3.42% |
| 1988 | 1.012.837,62 € | 13.70% |
| 1987 | 890.832,16 € | 21.24% |
| 1986 | 734.767,35 € | 13.89% |
| 1985 | 645.132,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 127.367,51 € | -12.26% |
| 2017 | 145.166,32 € | 10.53% |
| 2016 | 131.332,87 € | 75.52% |
| 2015 | 74.823,23 € | -9.91% |
| 2014 | 83.055,24 € | 6.46% |
| 2013 | 78.018,42 € | -20.12% |
| 2012 | 97.674,71 € | 28.11% |
| 2011 | 76.242,65 € | -64.52% |
| 2010 | 214.877,49 € | 78.49% |
| 2009 | 120.387,39 € | -76.49% |
| 2008 | 512.150,25 € | -63.79% |
| 2007 | 1.414.318,65 € | 72.48% |
| 2006 | 820.000,00 € | 57.69% |
| 2005 | 520.000,00 € | 13.04% |
| 2004 | 460.000,00 € | 31.43% |
| 2003 | 350.000,00 € | -1.29% |
| 2002 | 354.586,66 € | 55.26% |
| 2001 | 228.384,60 € | 65.22% |
| 2000 | 138.232,78 € | -8.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | -21.05% |
| 1996 | 114.192,30 € | 0.08% |
| 1995 | 114.096,77 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 48.080,97 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.506,05 € | 1.40% |
| 1990 | 296.359,07 € | 31.46% |
| 1989 | 225.439,64 € | 8.54% |
| 1988 | 207.709,78 € | 11.27% |
| 1987 | 186.674,36 € | 10.73% |
| 1986 | 168.583,90 € | 6.55% |
| 1985 | 158.216,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.806.952,07 € | -17.63% |
| 2017 | 3.407.637,78 € | 4.57% |
| 2016 | 3.258.720,37 € | -9.31% |
| 2015 | 3.593.126,44 € | 16.51% |
| 2014 | 3.083.907,94 € | -9.95% |
| 2013 | 3.424.812,99 € | -10.70% |
| 2012 | 3.835.186,72 € | -6.38% |
| 2011 | 4.096.388,96 € | 6.71% |
| 2010 | 3.838.762,33 € | -1.11% |
| 2009 | 3.881.857,94 € | 48.29% |
| 2008 | 2.617.750,40 € | -8.39% |
| 2007 | 2.857.538,06 € | 19.58% |
| 2006 | 2.389.611,00 € | -28.87% |
| 2005 | 3.359.655,00 € | -9.24% |
| 2004 | 3.701.814,10 € | 25.79% |
| 2003 | 2.942.939,00 € | 71.66% |
| 2002 | 1.714.422,31 € | 13.04% |
| 2001 | 1.516.587,14 € | 9.52% |
| 2000 | 1.384.781,32 € | -12.24% |
| 1999 | 1.577.963,49 € | -4.57% |
| 1998 | 1.653.564,60 € | 13.89% |
| 1997 | 1.451.943,07 € | -2.91% |
| 1996 | 1.495.416,63 € | 7.80% |
| 1995 | 1.387.159,98 € | -17.89% |
| 1994 | 1.689.454,38 € | 4.92% |
| 1993 | 1.610.266,99 € | 14.98% |
| 1992 | 1.400.434,57 € | 35.29% |
| 1991 | 1.035.099,11 € | 14.98% |
| 1990 | 900.262,04 € | -0.46% |
| 1989 | 904.421,05 € | 18.73% |
| 1988 | 761.734,76 € | 10.87% |
| 1987 | 687.048,35 € | -2.50% |
| 1986 | 704.635,61 € | 18.09% |
| 1985 | 596.687,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 7.461.568,76 € | -1.16% |
| 2017 | 7.549.078,88 € | 12.26% |
| 2016 | 6.724.828,15 € | -6.37% |
| 2015 | 7.182.230,35 € | 31.59% |
| 2014 | 5.457.994,01 € | -1.96% |
| 2013 | 5.567.110,57 € | 3.54% |
| 2012 | 5.376.850,91 € | -12.58% |
| 2011 | 6.150.589,28 € | -7.70% |
| 2010 | 6.663.574,17 € | 2.97% |
| 2009 | 6.471.061,61 € | 6.25% |
| 2008 | 6.090.502,02 € | -1.70% |
| 2007 | 6.195.820,90 € | 26.64% |
| 2006 | 4.892.432,00 € | 22.97% |
| 2005 | 3.978.413,00 € | 17.78% |
| 2004 | 3.377.750,00 € | 9.30% |
| 2003 | 3.090.435,00 € | -7.89% |
| 2002 | 3.355.252,10 € | 3.86% |
| 2001 | 3.230.568,18 € | 32.72% |
| 2000 | 2.434.099,02 € | 6.58% |
| 1999 | 2.283.846,00 € | 1.33% |
| 1998 | 2.253.795,39 € | 0.94% |
| 1997 | 2.232.759,97 € | 6.14% |
| 1996 | 2.103.542,37 € | 10.76% |
| 1995 | 1.899.198,25 € | 5.33% |
| 1994 | 1.803.036,31 € | 6.19% |
| 1993 | 1.697.859,19 € | 9.92% |
| 1992 | 1.544.601,11 € | 8.90% |
| 1991 | 1.418.388,57 € | 18.00% |
| 1990 | 1.202.024,21 € | 19.76% |
| 1989 | 1.003.690,21 € | 4.37% |
| 1988 | 961.619,37 € | 0.00% |
| 1987 | 961.619,37 € | 10.34% |
| 1986 | 871.467,55 € | 9.85% |
| 1985 | 793.335,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 87.415,73 € | 120.47% |
| 2017 | 39.648,87 € | 6.77% |
| 2016 | 37.134,70 € | 104.65% |
| 2015 | 18.145,81 € | -89.75% |
| 2014 | 176.965,85 € | 9.72% |
| 2013 | 161.286,97 € | -0.65% |
| 2012 | 162.338,99 € | 40.20% |
| 2011 | 115.788,59 € | -46.93% |
| 2010 | 218.192,21 € | 313.45% |
| 2009 | 52.773,65 € | -58.25% |
| 2008 | 126.394,16 € | 77.55% |
| 2007 | 71.189,36 € | -97.28% |
| 2006 | 2.618.012,00 € | 5,716.25% |
| 2005 | 45.012,00 € | 26.73% |
| 2004 | 35.518,00 € | -63.71% |
| 2003 | 97.877,00 € | -0.11% |
| 2002 | 97.988,96 € | -0.00% |
| 2001 | 97.989,01 € | 7.23% |
| 2000 | 91.377,88 € | 293.38% |
| 1999 | 23.229,12 € | 0.00% |
| 1998 | 23.229,12 € | 0.00% |
| 1997 | 23.229,12 € | 0.00% |
| 1996 | 23.229,12 € | 4.15% |
| 1995 | 22.303,56 € | -41.14% |
| 1994 | 37.893,81 € | 86.48% |
| 1993 | 20.320,22 € | 16.55% |
| 1992 | 17.435,36 € | -8.54% |
| 1991 | 19.064,10 € | 0.00% |
| 1990 | 19.064,10 € | -0.13% |
| 1989 | 19.088,14 € | 18.68% |
| 1988 | 16.083,08 € | -15.18% |
| 1987 | 18.961,93 € | -11.00% |
| 1986 | 21.305,88 € | 72.80% |
| 1985 | 12.329,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 76.097,59 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 54.711,10 € | 431.40% |
| 2013 | 10.295,60 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 277.686,30 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.358.326,58 € | 67.91% |
| 2006 | 2.000.030,00 € | -4.25% |
| 2005 | 2.088.807,40 € | 887.59% |
| 2004 | 211.506,00 € | -46.78% |
| 2003 | 397.394,00 € | 15.99% |
| 2002 | 342.615,75 € | 280.04% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 57.89% |
| 1999 | 57.096,15 € | 0.00% |
| 1998 | 57.096,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 144,24 € | 1,100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -98.02% |
| 1991 | 607,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 84.141,69 € | -33.33% |
| 1988 | 126.212,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 140.536,76 € | -74.50% |
| 2017 | 551.187,62 € | -47.69% |
| 2016 | 1.053.720,10 € | 84.20% |
| 2015 | 572.064,56 € | 249.17% |
| 2014 | 163.837,24 € | -56.81% |
| 2013 | 379.305,55 € | -0.83% |
| 2012 | 382.495,99 € | -83.09% |
| 2011 | 2.262.346,42 € | -53.85% |
| 2010 | 4.902.288,65 € | 29.96% |
| 2009 | 3.772.051,85 € | 1,422.68% |
| 2008 | 247.724,75 € | -77.14% |
| 2007 | 1.083.755,49 € | 128.69% |
| 2006 | 473.895,00 € | -36.35% |
| 2005 | 744.575,00 € | 72.50% |
| 2004 | 431.642,18 € | 95.90% |
| 2003 | 220.343,00 € | -64.46% |
| 2002 | 620.002,83 € | 86.43% |
| 2001 | 332.573,74 € | -79.94% |
| 2000 | 1.657.658,76 € | 44.34% |
| 1999 | 1.148.437,77 € | 47.38% |
| 1998 | 779.225,40 € | 119.68% |
| 1997 | 354.707,69 € | -12.05% |
| 1996 | 403.301,39 € | 4.36% |
| 1995 | 386.450,78 € | 6.33% |
| 1994 | 363.447,04 € | 37.73% |
| 1993 | 263.879,41 € | 27.32% |
| 1992 | 207.260,60 € | -67.70% |
| 1991 | 641.620,35 € | 13.90% |
| 1990 | 563.298,59 € | -44.19% |
| 1989 | 1.009.378,38 € | 19.77% |
| 1988 | 842.789,24 € | 16.92% |
| 1987 | 720.847,86 € | 12.24% |
| 1986 | 642.233,04 € | 87.18% |
| 1985 | 343.117,81 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 27.270,00 € | 63.49% |
| 2017 | 16.680,00 € | -37.95% |
| 2016 | 26.880,00 € | 21.63% |
| 2015 | 22.100,00 € | 0.09% |
| 2014 | 22.080,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -2.153,07 € | -103.71% |
| 2011 | 58.100,00 € | 6.19% |
| 2010 | 54.713,07 € | -48.73% |
| 2009 | 106.721,00 € | 31.42% |
| 2008 | 81.204,00 € | 13.04% |
| 2007 | 71.838,00 € | -28.16% |
| 2006 | 100.000,00 € | 0.00% |
| 2005 | 100.000,00 € | -47.37% |
| 2004 | 190.000,00 € | 0.00% |
| 2003 | 190.000,00 € | 17.09% |
| 2002 | 162.273,27 € | 0.00% |
| 2001 | 162.273,27 € | 0.00% |
| 2000 | 162.273,27 € | 125.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | -0.01% |
| 1994 | 72.129,27 € | 0.00% |
| 1993 | 72.129,27 € | 20.00% |
| 1992 | 60.109,02 € | 1,000,050.08% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 45.081,92 € | 750,015.14% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.800.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 515.861,29 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.922.915,04 € | 124.94% |
| 2011 | 854.874,49 € | -40.83% |
| 2010 | 1.444.871,85 € | -71.16% |
| 2009 | 5.009.496,78 € | -55.12% |
| 2008 | 11.162.292,63 € | 489.87% |
| 2007 | 1.892.338,00 € | 2.51% |
| 2006 | 1.846.020,00 € | 2.90% |
| 2005 | 1.793.995,54 € | 14,949,862.83% |
| 2004 | 12,00 € | 0.00% |
| 2003 | 12,00 € | -100.00% |
| 2002 | 1.185.872,54 € | -7.80% |
| 2001 | 1.286.167,11 € | 19.50% |
| 2000 | 1.076.271,83 € | 2.33% |
| 1999 | 1.051.771,18 € | -2.70% |
| 1998 | 1.080.937,12 € | 54.65% |
| 1997 | 698.970,83 € | 20.25% |
| 1996 | 581.268,28 € | 77.46% |
| 1995 | 327.556,97 € | -36.33% |
| 1994 | 514.440,18 € | 0.96% |
| 1993 | 509.561,96 € | -44.12% |
| 1992 | 911.850,95 € | 66.95% |
| 1991 | 546.195,93 € | 9,088,018.64% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 108.182,18 € | 1,799,936.27% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 577.879,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 7.445.854,68 € | 9.80% |
| 2017 | 6.781.451,38 € | 2.15% |
| 2016 | 6.638.662,25 € | 0.01% |
| 2015 | 6.637.942,02 € | 7.22% |
| 2014 | 6.191.142,63 € | -0.46% |
| 2013 | 6.220.003,17 € | -7.95% |
| 2012 | 6.757.489,09 € | -8.91% |
| 2011 | 7.418.552,32 € | -10.29% |
| 2010 | 8.269.030,81 € | 16.23% |
| 2009 | 7.114.660,38 € | 6.38% |
| 2008 | 6.688.185,92 € | 10.27% |
| 2007 | 6.065.390,66 € | 8.73% |
| 2006 | 5.578.200,00 € | 2.40% |
| 2005 | 5.447.300,00 € | 7.89% |
| 2004 | 5.048.825,10 € | 11.08% |
| 2003 | 4.545.188,00 € | 7.40% |
| 2002 | 4.232.001,09 € | 5.85% |
| 2001 | 3.998.248,15 € | -1.93% |
| 2000 | 4.076.987,29 € | -0.01% |
| 1999 | 4.077.292,14 € | 10.83% |
| 1998 | 3.678.765,04 € | 10.31% |
| 1997 | 3.334.986,12 € | 4.31% |
| 1996 | 3.197.219,26 € | 8.03% |
| 1995 | 2.959.618,38 € | 4.64% |
| 1994 | 2.828.470,11 € | -2.42% |
| 1993 | 2.898.483,06 € | 6.06% |
| 1992 | 2.732.798,50 € | 23.28% |
| 1991 | 2.216.743,00 € | 9.44% |
| 1990 | 2.025.591,19 € | 25.21% |
| 1989 | 1.617.813,40 € | 8.96% |
| 1988 | 1.484.781,72 € | 7.38% |
| 1987 | 1.382.722,61 € | 14.13% |
| 1986 | 1.211.490,74 € | 12.33% |
| 1985 | 1.078.463,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 8.442.930,94 € | 14.32% |
| 2017 | 7.385.514,33 € | 7.94% |
| 2016 | 6.842.033,21 € | 1.01% |
| 2015 | 6.773.606,44 € | 15.89% |
| 2014 | 5.844.895,93 € | 6.42% |
| 2013 | 5.492.320,82 € | -8.40% |
| 2012 | 5.996.041,69 € | -8.92% |
| 2011 | 6.583.383,06 € | 0.79% |
| 2010 | 6.531.519,00 € | 29.20% |
| 2009 | 5.055.500,25 € | -11.36% |
| 2008 | 5.703.248,54 € | 13.61% |
| 2007 | 5.020.069,70 € | -4.91% |
| 2006 | 5.279.013,00 € | 58.69% |
| 2005 | 3.326.640,06 € | 17.92% |
| 2004 | 2.821.100,00 € | 6.19% |
| 2003 | 2.656.770,00 € | -12.43% |
| 2002 | 3.034.049,57 € | 7.52% |
| 2001 | 2.821.808,76 € | -3.04% |
| 2000 | 2.910.310,78 € | 46.95% |
| 1999 | 1.980.473,12 € | 9.47% |
| 1998 | 1.809.202,05 € | 10.19% |
| 1997 | 1.641.829,72 € | -0.23% |
| 1996 | 1.645.614,30 € | 9.20% |
| 1995 | 1.506.953,71 € | -8.85% |
| 1994 | 1.653.339,71 € | 26.77% |
| 1993 | 1.304.196,27 € | -6.30% |
| 1992 | 1.391.897,73 € | 15.88% |
| 1991 | 1.201.194,81 € | 20.96% |
| 1990 | 993.086,70 € | 2.63% |
| 1989 | 967.649,24 € | 2.66% |
| 1988 | 942.549,42 € | 11.46% |
| 1987 | 845.675,37 € | 12.84% |
| 1986 | 749.416,43 € | -6.27% |
| 1985 | 799.570,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 262.300,00 € | -15.65% |
| 2017 | 310.967,84 € | 5.96% |
| 2016 | 293.488,69 € | -24.20% |
| 2015 | 387.163,33 € | -40.70% |
| 2014 | 652.844,63 € | -8.84% |
| 2013 | 716.143,55 € | -3.41% |
| 2012 | 741.407,07 € | 9.31% |
| 2011 | 678.290,25 € | 43.95% |
| 2010 | 471.211,91 € | 27.74% |
| 2009 | 368.876,21 € | -32.71% |
| 2008 | 548.158,68 € | 26.60% |
| 2007 | 432.969,93 € | 115.41% |
| 2006 | 201.000,00 € | 0.00% |
| 2005 | 201.000,00 € | 0.00% |
| 2004 | 201.000,00 € | -33.22% |
| 2003 | 301.000,00 € | -11.26% |
| 2002 | 339.197,81 € | 27.69% |
| 2001 | 265.647,35 € | 5.53% |
| 2000 | 251.733,92 € | -15.72% |
| 1999 | 298.703,02 € | 23.63% |
| 1998 | 241.606,87 € | -48.79% |
| 1997 | 471.794,50 € | -0.88% |
| 1996 | 476.001,59 € | 0.13% |
| 1995 | 475.406,58 € | -18.56% |
| 1994 | 583.763,06 € | 13.15% |
| 1993 | 515.939,62 € | 71.69% |
| 1992 | 300.506,05 € | -9.75% |
| 1991 | 332.960,71 € | 14.20% |
| 1990 | 291.566,99 € | 9.02% |
| 1989 | 267.450,39 € | 8.67% |
| 1988 | 246.114,46 € | 27.21% |
| 1987 | 193.471,81 € | 41.41% |
| 1986 | 136.820,41 € | 51.56% |
| 1985 | 90.272,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 489.559,66 € | -19.46% |
| 2017 | 607.849,09 € | -5.82% |
| 2016 | 645.443,87 € | 64.66% |
| 2015 | 391.981,70 € | -14.05% |
| 2014 | 456.076,92 € | -4.04% |
| 2013 | 475.287,11 € | -8.13% |
| 2012 | 517.343,42 € | -11.01% |
| 2011 | 581.378,88 € | -6.67% |
| 2010 | 622.910,44 € | -72.27% |
| 2009 | 2.246.282,72 € | 80.76% |
| 2008 | 1.242.717,42 € | 3.28% |
| 2007 | 1.203.279,28 € | 17.45% |
| 2006 | 1.024.510,00 € | 27.95% |
| 2005 | 800.700,00 € | 9.41% |
| 2004 | 731.810,00 € | 6.63% |
| 2003 | 686.310,00 € | -1.29% |
| 2002 | 695.246,86 € | 23.24% |
| 2001 | 564.156,48 € | 20.27% |
| 2000 | 469.059,90 € | 5.07% |
| 1999 | 446.431,79 € | 0.27% |
| 1998 | 445.229,77 € | 12.51% |
| 1997 | 395.736,42 € | 9.35% |
| 1996 | 361.902,44 € | 22.51% |
| 1995 | 295.415,48 € | -7.08% |
| 1994 | 317.935,40 € | 13.52% |
| 1993 | 280.071,64 € | 58.50% |
| 1992 | 176.697,56 € | 16.66% |
| 1991 | 151.461,06 € | 2.02% |
| 1990 | 148.456,00 € | -1.98% |
| 1989 | 151.461,06 € | -30.07% |
| 1988 | 216.587,15 € | 34.97% |
| 1987 | 160.470,23 € | 1.41% |
| 1986 | 158.246,49 € | 43.10% |
| 1985 | 110.586,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 214.033,20 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.327.229,37 € | 472.17% |
| 2017 | 756.280,15 € | -33.59% |
| 2016 | 1.138.764,63 € | 41.85% |
| 2015 | 802.771,31 € | 25.34% |
| 2014 | 640.479,39 € | 14.60% |
| 2013 | 558.880,35 € | -12.01% |
| 2012 | 635.149,97 € | -80.48% |
| 2011 | 3.253.297,72 € | -5.00% |
| 2010 | 3.424.550,43 € | -74.66% |
| 2009 | 13.515.531,41 € | 523.22% |
| 2008 | 2.168.677,05 € | -50.68% |
| 2007 | 4.397.165,33 € | -26.62% |
| 2006 | 5.992.477,00 € | 3.62% |
| 2005 | 5.783.359,94 € | 153.82% |
| 2004 | 2.278.494,53 € | 45.62% |
| 2003 | 1.564.726,00 € | -29.15% |
| 2002 | 2.208.580,33 € | 36.17% |
| 2001 | 1.621.940,97 € | 35.38% |
| 2000 | 1.198.024,00 € | -20.30% |
| 1999 | 1.503.075,20 € | -21.26% |
| 1998 | 1.908.797,06 € | 113.75% |
| 1997 | 892.986,91 € | 19.05% |
| 1996 | 750.079,91 € | 38.26% |
| 1995 | 542.527,23 € | -32.17% |
| 1994 | 799.790,90 € | -8.98% |
| 1993 | 878.668,57 € | -21.49% |
| 1992 | 1.119.122,37 € | -5.78% |
| 1991 | 1.187.816,28 € | 110.88% |
| 1990 | 563.274,55 € | -49.61% |
| 1989 | 1.117.806,23 € | 33.01% |
| 1988 | 840.415,31 € | 16.59% |
| 1987 | 720.847,86 € | 12.24% |
| 1986 | 642.233,04 € | -30.27% |
| 1985 | 920.990,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.000,00 € | -98.12% |
| 2009 | 265.537,31 € | 905.82% |
| 2008 | 26.400,00 € | -5.42% |
| 2007 | 27.912,00 € | -3.08% |
| 2006 | 28.800,00 € | |
| 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 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 27.270,00 € | 63.49% |
| 2017 | 16.680,00 € | -37.95% |
| 2016 | 26.880,00 € | 21.63% |
| 2015 | 22.100,00 € | 1.01% |
| 2014 | 21.880,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.100,00 € | 10.54% |
| 2010 | 52.560,00 € | -50.75% |
| 2009 | 106.721,00 € | 31.42% |
| 2008 | 81.204,00 € | 13.04% |
| 2007 | 71.838,00 € | -28.16% |
| 2006 | 100.000,00 € | 0.00% |
| 2005 | 100.000,00 € | -47.37% |
| 2004 | 190.000,00 € | 0.00% |
| 2003 | 190.000,00 € | 17.09% |
| 2002 | 162.273,27 € | 0.00% |
| 2001 | 162.273,27 € | 0.00% |
| 2000 | 162.273,27 € | 125.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 20.00% |
| 1992 | 60.101,21 € | 999,920.13% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 45.081,92 € | 750,015.14% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 679.970,00 € | -77.16% |
| 2017 | 2.976.723,92 € | 266.99% |
| 2016 | 811.114,45 € | -24.08% |
| 2015 | 1.068.342,49 € | -6.90% |
| 2014 | 1.147.475,61 € | 2.95% |
| 2013 | 1.114.561,07 € | -1.17% |
| 2012 | 1.127.765,48 € | 31.91% |
| 2011 | 854.952,09 € | 101.24% |
| 2010 | 424.848,73 € | 59.33% |
| 2009 | 266.654,49 € | -97.39% |
| 2008 | 10.199.910,29 € | 919.98% |
| 2007 | 1.000.006,93 € | 11.61% |
| 2006 | 896.000,00 € | 21.90% |
| 2005 | 735.000,00 € | 0.00% |
| 2004 | 735.000,00 € | -0.00% |
| 2003 | 735.006,00 € | 25.03% |
| 2002 | 587.851,07 € | 10.77% |
| 2001 | 530.705,71 € | -13.55% |
| 2000 | 613.915,83 € | 20.17% |
| 1999 | 510.872,31 € | 41.67% |
| 1998 | 360.619,28 € | 11.11% |
| 1997 | 324.558,56 € | -14.29% |
| 1996 | 378.649,65 € | 1.94% |
| 1995 | 371.437,50 € | 1.84% |
| 1994 | 364.727,69 € | 36.10% |
| 1993 | 267.989,61 € | -16.03% |
| 1992 | 319.149,45 € | -4.67% |
| 1991 | 334.769,75 € | 19.02% |
| 1990 | 281.265,23 € | 33.71% |
| 1989 | 210.360,25 € | 5.95% |
| 1988 | 198.544,35 € | 21.95% |
| 1987 | 162.802,16 € | -33.49% |
| 1986 | 244.792,23 € | 97.72% |
| 1985 | 123.810,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carcaixent
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:44
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