Presupuestos Municipales Ayuntamiento de Carboneras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carboneras 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 Carboneras en 2021
| Presupuesto municipal Ayuntamiendo de Carboneras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.185.601,07 € | 44.87% | Gastos personal | 4.662.180,25 € | 33.82% |
| Impuestos indirectos | 80.300,00 € | 0.58% | Gastos bienes y servicios | 6.091.016,00 € | 44.19% |
| Tasas y otros ingresos | 4.130.621,00 € | 29.97% | Gastos financieros | 29.938,38 € | 0.22% |
| Transferencias Corrientes | 2.306.628,87 € | 16.73% | Transferencias Corrientes | 844.275,00 € | 6.12% |
| Ingresos Patrimoniales | 371.300,00 € | 2.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.476.985,00 € | 10.71% |
| Transferencias de capital | 670.000,00 € | 4.86% | Transferencias de capital | 310.000,00 € | 2.25% |
| Activos financieros | 40.000,00 € | 0.29% | Activos financieros | 30.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 340.056,31 € | 2.47% |
| Total | 13.784.450,94 € | 100% | Total | 13.784.450,94 € | 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 Carboneras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.784.450,94 € | 8.53% | 13.784.450,94 € | 8.53% | |
| 2020 | 12.700.546,66 € | -1.40% | 12.700.546,66 € | 17.60% | |
| 2019 | 12.880.666,08 € | 11.82% | 10.800.152,06 € | -4.87% | |
| 2018 | 11.519.573,69 € | 8.47% | 11.353.138,24 € | 7.98% | |
| 2017 | 10.620.280,71 € | -1.67% | 10.514.202,09 € | 2.06% | |
| 2016 | 10.800.820,10 € | 1.14% | 10.302.260,71 € | -19.94% | |
| 2015 | 10.678.999,22 € | -18.48% | 12.868.620,43 € | 16.93% | |
| 2014 | 13.099.886,12 € | 37.85% | 11.005.559,82 € | 13.88% | |
| 2013 | 9.502.808,03 € | -34.23% | 9.664.426,28 € | -7.48% | |
| 2012 | 14.448.258,16 € | 57.26% | 10.445.859,89 € | -18.80% | |
| 2011 | 9.187.430,62 € | -33.80% | 12.864.479,00 € | 26.98% | |
| 2010 | 13.877.722,35 € | -7.00% | 10.131.120,74 € | -24.14% | |
| 2009 | 14.922.817,23 € | -30.56% | 13.354.616,82 € | -0.38% | |
| 2008 | 21.491.653,35 € | 91.89% | 13.405.094,62 € | 10.46% | |
| 2007 | 11.199.769,09 € | -29.50% | 12.135.983,79 € | 34.06% | |
| 2006 | 15.887.022,84 € | 25.40% | 9.052.601,53 € | -27.15% | |
| 2005 | 12.668.751,56 € | 55.07% | 12.426.250,56 € | 39.75% | |
| 2004 | 8.169.701,16 € | 326.10% | 8.891.735,99 € | 251.71% | |
| 2003 | 1.917.326,60 € | 6.81% | 2.528.118,96 € | 15.03% | |
| 2002 | 1.795.163,64 € | -76.73% | 2.197.736,61 € | -71.51% | |
| 2000 | 7.715.192,38 € | 0.86% | 7.715.192,37 € | 0.86% | |
| 1999 | 7.649.081,06 € | 2.57% | 7.649.081,04 € | 2.57% | |
| 1998 | 7.457.358,20 € | 76.78% | 7.457.358,19 € | 76.78% | |
| 1995 | 4.218.330,43 € | 0.00% | 4.218.330,42 € | 0.00% | |
| 1994 | 4.218.330,43 € | 2.40% | 4.218.330,42 € | 2.40% | |
| 1993 | 4.119.333,56 € | -7.02% | 4.119.333,57 € | -7.02% | |
| 1992 | 4.430.279,76 € | 54.84% | 4.430.279,73 € | 54.84% | |
| 1991 | 2.861.266,43 € | 3.86% | 2.861.266,44 € | 3.86% | |
| 1990 | 2.754.990,81 € | 22.24% | 2.754.990,82 € | 22.24% | |
| 1989 | 2.253.741,64 € | 38.64% | 2.253.741,64 € | 38.64% | |
| 1988 | 1.625.650,47 € | 20.59% | 1.625.650,47 € | 20.59% | |
| 1987 | 1.348.127,77 € | 37.77% | 1.348.127,78 € | 37.77% | |
| 1986 | 978.523,47 € | 38.77% | 978.523,47 € | 38.77% | |
| 1985 | 705.137,45 € | 705.137,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.185.601,07 € | -0.96% |
| 2020 | 6.245.601,07 € | 0.92% |
| 2019 | 6.188.702,37 € | 0.67% |
| 2018 | 6.147.302,01 € | -2.87% |
| 2017 | 6.328.948,98 € | -1.97% |
| 2016 | 6.456.170,74 € | -5.62% |
| 2015 | 6.840.973,23 € | -8.72% |
| 2014 | 7.494.197,75 € | 22.85% |
| 2013 | 6.100.394,16 € | 4.62% |
| 2012 | 5.831.124,92 € | 4.95% |
| 2011 | 5.555.882,77 € | 4.96% |
| 2010 | 5.293.313,01 € | 0.58% |
| 2009 | 5.262.667,05 € | -28.55% |
| 2008 | 7.365.279,56 € | 71.06% |
| 2007 | 4.305.706,34 € | 0.92% |
| 2006 | 4.266.259,34 € | 23.54% |
| 2005 | 3.453.458,71 € | -17.09% |
| 2004 | 4.165.311,96 € | 506.59% |
| 2003 | 686.674,93 € | 77.89% |
| 2002 | 386.014,41 € | -82.93% |
| 2000 | 2.261.308,04 € | 0.00% |
| 1999 | 2.261.308,04 € | 14.29% |
| 1998 | 1.978.531,85 € | 4.56% |
| 1995 | 1.892.286,61 € | 0.00% |
| 1994 | 1.892.286,61 € | 0.38% |
| 1993 | 1.885.059,62 € | 11.44% |
| 1992 | 1.691.488,56 € | 39.22% |
| 1991 | 1.215.016,14 € | 9.24% |
| 1990 | 1.112.248,96 € | 4.96% |
| 1989 | 1.059.705,07 € | 16.13% |
| 1988 | 912.552,62 € | 39.45% |
| 1987 | 654.382,51 € | 28.85% |
| 1986 | 507.855,23 € | 32.59% |
| 1985 | 383.025,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.300,00 € | -33.64% |
| 2020 | 121.000,00 € | 10.62% |
| 2019 | 109.380,60 € | -93.31% |
| 2018 | 1.635.526,74 € | 382.76% |
| 2017 | 338.784,51 € | 82.02% |
| 2016 | 186.127,61 € | 276.02% |
| 2015 | 49.499,48 € | -96.41% |
| 2014 | 1.378.966,82 € | 2,726.80% |
| 2013 | 48.781,83 € | -5.41% |
| 2012 | 51.572,24 € | -45.16% |
| 2011 | 94.035,86 € | -36.37% |
| 2010 | 147.790,90 € | -54.26% |
| 2009 | 323.142,53 € | 13.58% |
| 2008 | 284.518,89 € | -65.52% |
| 2007 | 825.284,17 € | -13.25% |
| 2006 | 951.363,36 € | 111.13% |
| 2005 | 450.601,01 € | -15.20% |
| 2004 | 531.370,66 € | -10.16% |
| 2003 | 591.479,24 € | 52.57% |
| 2002 | 387.684,86 € | -81.58% |
| 2000 | 2.104.143,38 € | 249.75% |
| 1999 | 601.613,12 € | -10.70% |
| 1998 | 673.734,57 € | 347.50% |
| 1995 | 150.553,53 € | 0.00% |
| 1994 | 150.553,53 € | -58.68% |
| 1993 | 364.317,39 € | 448.82% |
| 1992 | 66.381,79 € | -81.60% |
| 1991 | 360.865,70 € | 360.38% |
| 1990 | 78.384,00 € | 187.27% |
| 1989 | 27.285,95 € | 18.23% |
| 1988 | 23.078,86 € | 6.92% |
| 1987 | 21.586,05 € | 40.30% |
| 1986 | 15.385,91 € | 13.27% |
| 1985 | 13.582,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.130.621,00 € | 18.23% |
| 2020 | 3.493.816,72 € | 221.17% |
| 2019 | 1.087.831,13 € | -1.75% |
| 2018 | 1.107.255,56 € | -4.22% |
| 2017 | 1.155.980,17 € | -9.37% |
| 2016 | 1.275.532,23 € | -0.18% |
| 2015 | 1.277.820,47 € | -29.51% |
| 2014 | 1.812.667,26 € | 189.43% |
| 2013 | 626.278,37 € | -8.95% |
| 2012 | 687.808,36 € | 23.73% |
| 2011 | 555.893,17 € | -87.80% |
| 2010 | 4.556.381,64 € | 255.65% |
| 2009 | 1.281.135,89 € | 86.14% |
| 2008 | 688.283,05 € | -81.27% |
| 2007 | 3.675.406,80 € | -9.62% |
| 2006 | 4.066.621,96 € | 8.52% |
| 2005 | 3.747.264,21 € | 269.90% |
| 2004 | 1.013.053,32 € | -37.00% |
| 2003 | 1.608.037,07 € | 0.46% |
| 2002 | 1.600.625,02 € | 251.58% |
| 2000 | 455.266,67 € | -61.10% |
| 1999 | 1.170.471,07 € | 26.71% |
| 1998 | 923.755,60 € | 295.32% |
| 1995 | 233.673,51 € | 0.00% |
| 1994 | 233.673,51 € | -38.61% |
| 1993 | 380.648,55 € | -77.71% |
| 1992 | 1.707.728,22 € | 481.42% |
| 1991 | 293.714,62 € | -23.75% |
| 1990 | 385.218,71 € | -11.56% |
| 1989 | 435.551,99 € | 126.40% |
| 1988 | 192.380,97 € | 19.72% |
| 1987 | 160.697,91 € | -23.85% |
| 1986 | 211.015,35 € | 38.07% |
| 1985 | 152.831,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.306.628,87 € | -0.94% |
| 2020 | 2.328.628,87 € | -11.95% |
| 2019 | 2.644.739,80 € | 14.94% |
| 2018 | 2.301.045,44 € | -4.36% |
| 2017 | 2.406.027,45 € | 1.47% |
| 2016 | 2.371.057,97 € | 8.75% |
| 2015 | 2.180.330,08 € | 13.70% |
| 2014 | 1.917.679,17 € | -6.36% |
| 2013 | 2.047.895,57 € | -13.79% |
| 2012 | 2.375.384,34 € | 26.37% |
| 2011 | 1.879.678,58 € | 6.15% |
| 2010 | 1.770.733,91 € | -2.50% |
| 2009 | 1.816.067,69 € | -9.90% |
| 2008 | 2.015.638,06 € | 19.40% |
| 2007 | 1.688.206,25 € | 12.53% |
| 2006 | 1.500.278,44 € | 17.35% |
| 2005 | 1.278.465,72 € | -37.21% |
| 2004 | 2.036.187,85 € | 7,183.22% |
| 2003 | 27.957,26 € | 167.46% |
| 2002 | 10.452,74 € | -99.51% |
| 2000 | 2.140.204,10 € | 18.27% |
| 1999 | 1.809.647,45 € | -30.11% |
| 1998 | 2.589.160,15 € | 64.06% |
| 1995 | 1.578.204,45 € | 0.00% |
| 1994 | 1.578.204,45 € | 57.43% |
| 1993 | 1.002.488,19 € | 70.25% |
| 1992 | 588.835,49 € | 28.91% |
| 1991 | 456.769,20 € | -39.20% |
| 1990 | 751.265,13 € | 53.45% |
| 1989 | 489.591,77 € | 89.44% |
| 1988 | 258.435,20 € | -41.32% |
| 1987 | 440.421,67 € | 159.86% |
| 1986 | 169.485,41 € | 65.05% |
| 1985 | 102.688,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.300,00 € | -6.36% |
| 2020 | 396.500,00 € | -1.10% |
| 2019 | 400.903,70 € | 5.72% |
| 2018 | 379.204,63 € | -3.76% |
| 2017 | 394.040,13 € | -30.28% |
| 2016 | 565.161,96 € | 48.82% |
| 2015 | 379.774,23 € | 3.49% |
| 2014 | 366.962,00 € | -6.14% |
| 2013 | 390.956,47 € | 7.50% |
| 2012 | 363.671,26 € | -1.43% |
| 2011 | 368.941,03 € | -0.37% |
| 2010 | 370.317,49 € | -15.10% |
| 2009 | 436.186,14 € | -87.07% |
| 2008 | 3.372.612,13 € | 1,146.65% |
| 2007 | 270.535,04 € | -91.95% |
| 2006 | 3.360.275,67 € | 122.64% |
| 2005 | 1.509.315,18 € | 11,576.42% |
| 2004 | 12.926,18 € | -99.65% |
| 2003 | 3.649.379,13 € | 7.45% |
| 2002 | 3.396.360,42 € | 11,202.13% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -9.09% |
| 1995 | 33.055,67 € | 0.00% |
| 1994 | 33.055,67 € | 10.00% |
| 1993 | 30.050,61 € | 13.64% |
| 1992 | 26.444,53 € | 144.44% |
| 1991 | 10.818,22 € | -71.43% |
| 1990 | 37.863,76 € | -23.17% |
| 1989 | 49.282,99 € | 355.56% |
| 1988 | 10.818,22 € | -52.88% |
| 1987 | 22.958,66 € | -69.30% |
| 1986 | 74.781,57 € | 41.07% |
| 1985 | 53.009,27 € | |
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 | 97.934,06 € | 252.62% |
| 2002 | 27.773,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.506,05 € | |
| 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 | 670.000,00 € | 857.14% |
| 2020 | 70.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.643.125,89 € | -0.40% |
| 2017 | 10.685.758,06 € | 0.42% |
| 2016 | 10.641.384,87 € | -0.11% |
| 2015 | 10.653.562,79 € | 11,620.80% |
| 2014 | 90.894,52 € | -64.14% |
| 2013 | 253.468,23 € | 1.13% |
| 2012 | 250.646,75 € | -64.34% |
| 2011 | 702.816,78 € | -58.86% |
| 2010 | 1.708.502,00 € | -55.87% |
| 2009 | 3.871.942,91 € | 40.02% |
| 2008 | 2.765.321,66 € | 574.25% |
| 2007 | 410.130,46 € | -76.11% |
| 2006 | 1.717.078,83 € | -22.57% |
| 2005 | 2.217.626,49 € | 475.83% |
| 2004 | 385.115,61 € | 1,350.42% |
| 2003 | 26.552,08 € | 15.52% |
| 2002 | 22.983,98 € | -55.01% |
| 2000 | 51.086,03 € | 0.00% |
| 1999 | 51.086,03 € | 6.25% |
| 1998 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -20.00% |
| 1991 | 45.075,91 € | |
| 1990 | 0,00 € | |
| 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 | 40.000,00 € | -11.11% |
| 2020 | 45.000,00 € | 14.41% |
| 2019 | 39.330,82 € | -9.65% |
| 2018 | 43.531,66 € | -9.61% |
| 2017 | 48.159,65 € | 12.51% |
| 2016 | 42.802,96 € | 24.22% |
| 2015 | 34.457,18 € | -10.54% |
| 2014 | 38.518,60 € | 9.95% |
| 2013 | 35.033,40 € | 18.79% |
| 2012 | 29.491,27 € | -2.29% |
| 2011 | 30.182,43 € | -1.63% |
| 2010 | 30.683,40 € | -3.13% |
| 2009 | 31.675,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 24.500,03 € | -2.57% |
| 2006 | 25.145,24 € | 109.19% |
| 2005 | 12.020,24 € | -53.29% |
| 2004 | 25.735,58 € | -98.28% |
| 2003 | 1.494.116,09 € | 0.97% |
| 2002 | 1.479.744,99 € | 12,210.44% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 300.00% |
| 1991 | 3.005,06 € | |
| 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 € | -100.00% |
| 2019 | 2.409.777,66 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.858.559,02 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.900.000,00 € | -62.00% |
| 2008 | 5.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.289.567,97 € | 20.48% |
| 2002 | 9.370.618,93 € | 1,317.40% |
| 2000 | 661.113,31 € | -61.40% |
| 1999 | 1.712.884,50 € | 42.50% |
| 1998 | 1.202.024,21 € | 344.44% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | -33.82% |
| 1993 | 408.688,23 € | 35.63% |
| 1992 | 301.320,20 € | 71.70% |
| 1991 | 175.495,53 € | -55.00% |
| 1990 | 390.010,25 € | 102.79% |
| 1989 | 192.323,87 € | -15.79% |
| 1988 | 228.384,60 € | 375.00% |
| 1987 | 48.080,97 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.662.180,25 € | 6.91% |
| 2020 | 4.360.766,58 € | 10.53% |
| 2019 | 3.945.390,60 € | 10.89% |
| 2018 | 3.557.934,94 € | 6.53% |
| 2017 | 3.339.879,35 € | 1.47% |
| 2016 | 3.291.353,45 € | -6.16% |
| 2015 | 3.507.506,12 € | 13.48% |
| 2014 | 3.090.963,81 € | -7.44% |
| 2013 | 3.339.318,81 € | 4.79% |
| 2012 | 3.186.745,15 € | -28.13% |
| 2011 | 4.434.014,33 € | 42.67% |
| 2010 | 3.107.814,86 € | -13.77% |
| 2009 | 3.604.054,87 € | 6.50% |
| 2008 | 3.384.058,94 € | -4.40% |
| 2007 | 3.539.972,95 € | 26.38% |
| 2006 | 2.801.029,03 € | -3.02% |
| 2005 | 2.888.276,17 € | 30.94% |
| 2004 | 2.205.883,47 € | -24.57% |
| 2003 | 2.924.477,98 € | 39.13% |
| 2002 | 2.101.920,42 € | 3.98% |
| 2000 | 2.021.504,21 € | 1.62% |
| 1999 | 1.989.350,07 € | 60.10% |
| 1998 | 1.242.592,53 € | 25.39% |
| 1995 | 990.984,03 € | 0.00% |
| 1994 | 990.984,03 € | -1.29% |
| 1993 | 1.003.910,12 € | 9.46% |
| 1992 | 917.179,53 € | 46.14% |
| 1991 | 627.606,89 € | 12.36% |
| 1990 | 558.543,99 € | 8.73% |
| 1989 | 513.703,08 € | 26.42% |
| 1988 | 406.362,07 € | 26.92% |
| 1987 | 320.166,88 € | -10.80% |
| 1986 | 358.940,09 € | 57.16% |
| 1985 | 228.384,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.091.016,00 € | 10.60% |
| 2020 | 5.507.141,00 € | 8.98% |
| 2019 | 5.053.390,77 € | -1.87% |
| 2018 | 5.149.737,87 € | 2.46% |
| 2017 | 5.026.235,71 € | -0.66% |
| 2016 | 5.059.668,72 € | -1.05% |
| 2015 | 5.113.523,52 € | 26.33% |
| 2014 | 4.047.645,48 € | -3.85% |
| 2013 | 4.209.917,46 € | -15.26% |
| 2012 | 4.968.282,53 € | 7.13% |
| 2011 | 4.637.766,07 € | 8.98% |
| 2010 | 4.255.541,64 € | 24.17% |
| 2009 | 3.427.153,36 € | 0.22% |
| 2008 | 3.419.614,59 € | 22.83% |
| 2007 | 2.784.131,08 € | 1.25% |
| 2006 | 2.749.693,89 € | -25.78% |
| 2005 | 3.704.672,64 € | 14.63% |
| 2004 | 3.231.906,09 € | 886.22% |
| 2003 | 327.704,81 € | 66.23% |
| 2002 | 197.141,04 € | -91.87% |
| 2000 | 2.426.141,62 € | 7.93% |
| 1999 | 2.247.845,37 € | 70.73% |
| 1998 | 1.316.577,12 € | 27.28% |
| 1995 | 1.034.401,93 € | 0.00% |
| 1994 | 1.034.401,93 € | -4.58% |
| 1993 | 1.084.015,48 € | -43.02% |
| 1992 | 1.902.293,46 € | 29.16% |
| 1991 | 1.472.780,16 € | 46.50% |
| 1990 | 1.005.296,12 € | 15.05% |
| 1989 | 873.811,50 € | 51.35% |
| 1988 | 577.338,24 € | 37.03% |
| 1987 | 421.309,49 € | 49.50% |
| 1986 | 281.814,58 € | 7.24% |
| 1985 | 262.792,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.938,38 € | -40.08% |
| 2020 | 49.961,61 € | -37.14% |
| 2019 | 79.475,29 € | -27.69% |
| 2018 | 109.914,87 € | -23.20% |
| 2017 | 143.114,36 € | -21.98% |
| 2016 | 183.421,19 € | -20.04% |
| 2015 | 229.391,31 € | -59.84% |
| 2014 | 571.176,44 € | -21.21% |
| 2013 | 724.951,24 € | 117.68% |
| 2012 | 333.028,22 € | -7.49% |
| 2011 | 359.989,63 € | 57.14% |
| 2010 | 229.085,64 € | -2.17% |
| 2009 | 234.164,79 € | -2.43% |
| 2008 | 240.004,27 € | 40.25% |
| 2007 | 171.129,76 € | 332.76% |
| 2006 | 39.543,53 € | -87.35% |
| 2005 | 312.500,00 € | 42.05% |
| 2004 | 219.992,85 € | -49.44% |
| 2003 | 435.082,60 € | 4.90% |
| 2002 | 414.752,18 € | 50.02% |
| 2000 | 276.465,57 € | 48.39% |
| 1999 | 186.313,75 € | -6.06% |
| 1998 | 198.333,99 € | 3.12% |
| 1995 | 192.323,87 € | 0.00% |
| 1994 | 192.323,87 € | 33.33% |
| 1993 | 144.242,91 € | 9.09% |
| 1992 | 132.222,66 € | 46.67% |
| 1991 | 90.151,82 € | 87.50% |
| 1990 | 48.080,97 € | -20.00% |
| 1989 | 60.101,21 € | 12.85% |
| 1988 | 53.258,81 € | -19.44% |
| 1987 | 66.111,33 € | 1,000.00% |
| 1986 | 6.010,12 € | -56.52% |
| 1985 | 13.823,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.275,00 € | 14.11% |
| 2020 | 739.875,00 € | 158.50% |
| 2019 | 286.218,08 € | -8.69% |
| 2018 | 313.462,14 € | 59.67% |
| 2017 | 196.318,86 € | -2.43% |
| 2016 | 201.207,74 € | 32.98% |
| 2015 | 151.307,24 € | -12.51% |
| 2014 | 172.939,86 € | 15.67% |
| 2013 | 149.509,56 € | -44.96% |
| 2012 | 271.634,80 € | -65.97% |
| 2011 | 798.120,36 € | 3.52% |
| 2010 | 770.958,62 € | 26.53% |
| 2009 | 609.317,12 € | -5.68% |
| 2008 | 645.985,67 € | 15.95% |
| 2007 | 557.119,27 € | 71.80% |
| 2006 | 324.285,75 € | -45.02% |
| 2005 | 589.797,26 € | 25.47% |
| 2004 | 470.077,42 € | -87.36% |
| 2003 | 3.718.712,16 € | 108.32% |
| 2002 | 1.785.104,46 € | 361.99% |
| 2000 | 386.390,68 € | 16.28% |
| 1999 | 332.299,59 € | 17.64% |
| 1998 | 282.475,69 € | 33.71% |
| 1995 | 211.255,75 € | 0.00% |
| 1994 | 211.255,75 € | -0.57% |
| 1993 | 212.457,78 € | -52.87% |
| 1992 | 450.762,32 € | 318.88% |
| 1991 | 107.611,22 € | -32.41% |
| 1990 | 159.220,04 € | 81.10% |
| 1989 | 87.916,39 € | 77.31% |
| 1988 | 49.583,50 € | 60.94% |
| 1987 | 30.807,88 € | -27.80% |
| 1986 | 42.671,86 € | -5.33% |
| 1985 | 45.075,91 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 1.476.985,00 € | 106.00% |
| 2020 | 716.985,00 € | 139.81% |
| 2019 | 298.979,27 € | -60.27% |
| 2018 | 752.465,53 € | 43.85% |
| 2017 | 523.072,39 € | 58.27% |
| 2016 | 330.497,99 € | -62.01% |
| 2015 | 869.876,79 € | -32.97% |
| 2014 | 1.297.785,76 € | 76.38% |
| 2013 | 735.786,77 € | -47.03% |
| 2012 | 1.388.990,03 € | -28.33% |
| 2011 | 1.938.096,87 € | 42.50% |
| 2010 | 1.360.053,30 € | -58.86% |
| 2009 | 3.306.231,15 € | -28.34% |
| 2008 | 4.614.029,37 € | 1.88% |
| 2007 | 4.528.788,00 € | 65.20% |
| 2006 | 2.741.457,45 € | -26.76% |
| 2005 | 3.742.958,71 € | 76.68% |
| 2004 | 2.118.496,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 650.000,00 € | -61.98% |
| 2000 | 1.709.783,28 € | -20.31% |
| 1999 | 2.145.613,21 € | -6.79% |
| 1998 | 2.301.816,26 € | 65.64% |
| 1995 | 1.389.691,79 € | 0.00% |
| 1994 | 1.389.691,79 € | -4.29% |
| 1993 | 1.452.032,29 € | 195.13% |
| 1992 | 492.002,99 € | 23.67% |
| 1991 | 397.838,02 € | -47.96% |
| 1990 | 764.480,28 € | 57.04% |
| 1989 | 486.819,80 € | 18.25% |
| 1988 | 411.693,29 € | 90.00% |
| 1987 | 216.678,70 € | -0.13% |
| 1986 | 216.965,37 € | 161.59% |
| 1985 | 82.939,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.000,00 € | 15.59% |
| 2020 | 268.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 270.000,00 € | 50.00% |
| 2017 | 180.000,00 € | 21.21% |
| 2016 | 148.500,00 € | 0.00% |
| 2015 | 148.500,00 € | 0.00% |
| 2014 | 148.500,00 € | -52.07% |
| 2013 | 309.814,65 € | 706.82% |
| 2012 | 38.399,70 € | -74.14% |
| 2011 | 148.500,00 € | -8.42% |
| 2010 | 162.150,00 € | -71.15% |
| 2009 | 562.100,00 € | -7.22% |
| 2008 | 605.851,78 € | 483.63% |
| 2007 | 103.808,13 € | 952.87% |
| 2006 | 9.859,58 € | -98.03% |
| 2005 | 500.000,00 € | 355.37% |
| 2004 | 109.800,00 € | 325.03% |
| 2003 | 25.833,39 € | 56.07% |
| 2002 | 16.552,89 € | -97.25% |
| 2000 | 601.012,10 € | 11.11% |
| 1999 | 540.910,89 € | -64.00% |
| 1998 | 1.502.530,26 € | 400.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 108.33% |
| 1993 | 144.242,91 € | -57.18% |
| 1992 | 336.883,76 € | 107.60% |
| 1991 | 162.273,27 € | -1.82% |
| 1990 | 165.278,33 € | -9.84% |
| 1989 | 183.308,69 € | 199.02% |
| 1988 | 61.303,23 € | -73.34% |
| 1987 | 229.947,23 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 11.11% |
| 2019 | 27.000,00 € | -31.65% |
| 2018 | 39.500,00 € | 27.42% |
| 2017 | 31.000,00 € | -35.42% |
| 2016 | 48.000,00 € | 63.82% |
| 2015 | 29.300,00 € | -19.45% |
| 2014 | 36.375,00 € | 4.02% |
| 2013 | 34.968,60 € | -12.25% |
| 2012 | 39.850,00 € | 415.86% |
| 2011 | 7.725,00 € | -78.25% |
| 2010 | 35.525,00 € | 53.62% |
| 2009 | 23.125,00 € | -9.49% |
| 2008 | 25.550,00 € | 55.75% |
| 2007 | 16.405,00 € | -31.65% |
| 2006 | 24.000,00 € | -31.43% |
| 2005 | 35.000,00 € | 59.69% |
| 2004 | 21.917,37 € | -92.54% |
| 2003 | 293.794,11 € | 4.41% |
| 2002 | 281.381,66 € | 1,070.45% |
| 2000 | 24.040,48 € | 14.29% |
| 1999 | 21.035,42 € | 75.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 42.86% |
| 1993 | 6.310,63 € | -77.17% |
| 1992 | 27.646,56 € | 820.00% |
| 1991 | 3.005,06 € | -75.00% |
| 1990 | 12.020,24 € | |
| 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 | 340.056,31 € | -66.91% |
| 2020 | 1.027.617,47 € | -7.40% |
| 2019 | 1.109.698,05 € | -4.35% |
| 2018 | 1.160.122,89 € | 7.96% |
| 2017 | 1.074.581,42 € | 3.36% |
| 2016 | 1.039.611,62 € | -63.12% |
| 2015 | 2.819.215,45 € | 71.89% |
| 2014 | 1.640.173,47 € | 924.09% |
| 2013 | 160.159,19 € | -26.84% |
| 2012 | 218.929,46 € | -59.48% |
| 2011 | 540.266,74 € | 157.28% |
| 2010 | 209.991,68 € | -86.78% |
| 2009 | 1.588.470,53 € | 237.97% |
| 2008 | 470.000,00 € | 8.14% |
| 2007 | 434.629,60 € | 19.82% |
| 2006 | 362.732,30 € | -44.46% |
| 2005 | 653.045,78 € | 27.14% |
| 2004 | 513.662,34 € | -94.67% |
| 2003 | 9.642.931,65 € | 33.15% |
| 2002 | 7.242.016,29 € | 2,583.68% |
| 2000 | 269.854,43 € | 45.31% |
| 1999 | 185.712,74 € | -69.10% |
| 1998 | 601.012,10 € | 566.67% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 25.00% |
| 1993 | 72.121,45 € | -57.89% |
| 1992 | 171.288,45 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | -12.50% |
| 1989 | 48.080,97 € | -27.27% |
| 1988 | 66.111,33 € | 4.76% |
| 1987 | 63.106,27 € | -12.50% |
| 1986 | 72.121,45 € | 1.69% |
| 1985 | 70.919,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carboneras
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 21:02
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