Presupuestos Municipales Ayuntamiento de Carbajo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carbajo 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 Carbajo en 2021
| Presupuesto municipal Ayuntamiendo de Carbajo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 81.000,00 € | 13.48% | Gastos personal | 169.169,00 € | 28.15% |
| Impuestos indirectos | 3.500,00 € | 0.58% | Gastos bienes y servicios | 249.331,00 € | 41.49% |
| Tasas y otros ingresos | 49.150,00 € | 8.18% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 322.550,00 € | 53.67% | Transferencias Corrientes | 21.500,00 € | 3.58% |
| Ingresos Patrimoniales | 6.800,00 € | 1.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 147.000,00 € | 24.46% |
| Transferencias de capital | 138.000,00 € | 22.96% | Transferencias de capital | 14.000,00 € | 2.33% |
| 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 | 601.000,00 € | 100% | Total | 601.000,00 € | 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 Carbajo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 601.000,00 € | 3.83% | 601.000,00 € | 3.83% | |
| 2020 | 578.850,00 € | 4.81% | 578.850,00 € | 4.04% | |
| 2019 | 552.305,60 € | 30.17% | 556.397,25 € | 31.90% | |
| 2018 | 424.294,47 € | 6.21% | 421.824,30 € | 32.15% | |
| 2017 | 399.470,68 € | 5.82% | 319.207,27 € | -4.82% | |
| 2016 | 377.503,99 € | -7.25% | 335.379,63 € | -12.62% | |
| 2015 | 407.029,96 € | 14.28% | 383.833,11 € | 2.24% | |
| 2014 | 356.176,63 € | 7.55% | 375.408,09 € | 24.70% | |
| 2013 | 331.158,25 € | 33.64% | 301.058,48 € | 26.34% | |
| 2012 | 247.791,04 € | -15.88% | 238.288,55 € | -25.82% | |
| 2011 | 294.577,88 € | -31.55% | 321.222,61 € | -35.03% | |
| 2010 | 430.355,58 € | -36.16% | 494.415,80 € | -20.06% | |
| 2009 | 674.091,97 € | 48.69% | 618.463,70 € | 6.45% | |
| 2008 | 453.341,00 € | 1.51% | 580.998,75 € | 39.78% | |
| 2007 | 446.577,85 € | -17.92% | 415.642,23 € | 3.82% | |
| 2006 | 544.086,79 € | 41.46% | 400.365,75 € | -7.00% | |
| 2005 | 384.621,37 € | 18.68% | 430.487,42 € | 25.43% | |
| 2004 | 324.096,27 € | 183.70% | 343.203,83 € | 1,585.07% | |
| 2003 | 114.237,84 € | 179.60% | 20.367,34 € | 21.87% | |
| 2002 | 40.857,41 € | -81.10% | 16.712,85 € | -92.27% | |
| 2001 | 216.154,00 € | -15.40% | 216.154,01 € | -10.14% | |
| 2000 | 255.488,82 € | -18.17% | 240.554,18 € | -22.95% | |
| 1999 | 312.200,71 € | 67.03% | 312.200,71 € | 67.03% | |
| 1998 | 186.914,77 € | 0.73% | 186.914,76 € | 0.73% | |
| 1997 | 185.562,49 € | 3.32% | 185.562,47 € | 3.32% | |
| 1996 | 179.595,11 € | 32.63% | 179.595,11 € | 34.79% | |
| 1995 | 135.408,03 € | -2.00% | 133.241,55 € | -3.57% | |
| 1994 | 138.172,68 € | 1.57% | 138.172,68 € | 1.57% | |
| 1993 | 136.039,08 € | 56.86% | 136.039,09 € | 56.86% | |
| 1992 | 86.726,04 € | -37.35% | 86.726,06 € | -37.35% | |
| 1991 | 138.419,10 € | 18.58% | 138.419,08 € | 18.58% | |
| 1990 | 116.727,78 € | 189.88% | 116.727,77 € | 189.88% | |
| 1988 | 40.267,81 € | -35.42% | 40.267,81 € | -35.42% | |
| 1987 | 62.355,02 € | 9.21% | 62.355,00 € | 9.21% | |
| 1986 | 57.096,15 € | 79.25% | 57.096,16 € | 79.25% | |
| 1985 | 31.853,64 € | 31.853,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.000,00 € | 0.00% |
| 2020 | 81.000,00 € | 2.81% |
| 2019 | 78.784,15 € | 7.15% |
| 2018 | 73.528,64 € | 2.30% |
| 2017 | 71.877,78 € | 1.69% |
| 2016 | 70.686,56 € | 1.18% |
| 2015 | 69.859,17 € | 0.56% |
| 2014 | 69.472,58 € | 0.16% |
| 2013 | 69.360,49 € | 0.29% |
| 2012 | 69.157,78 € | 6.64% |
| 2011 | 64.848,65 € | 2.52% |
| 2010 | 63.257,11 € | 1.31% |
| 2009 | 62.437,76 € | 25.33% |
| 2008 | 49.820,39 € | 15.73% |
| 2007 | 43.047,68 € | 15.22% |
| 2006 | 37.359,85 € | 2.27% |
| 2005 | 36.529,81 € | 5.64% |
| 2004 | 34.578,02 € | 5,959.52% |
| 2003 | 570,64 € | 0.00% |
| 2002 | 570,64 € | -98.22% |
| 2001 | 32.003,89 € | 7.58% |
| 2000 | 29.750,10 € | 4.21% |
| 1999 | 28.548,07 € | 14.46% |
| 1998 | 24.942,00 € | -49.09% |
| 1997 | 48.994,51 € | 10.16% |
| 1996 | 44.474,90 € | -2.33% |
| 1995 | 45.536,47 € | 0.95% |
| 1994 | 45.105,96 € | 5.41% |
| 1993 | 42.792,06 € | 39.21% |
| 1992 | 30.739,43 € | 6.87% |
| 1991 | 28.764,44 € | -12.82% |
| 1990 | 32.995,56 € | 182.96% |
| 1988 | 11.660,84 € | 7.24% |
| 1987 | 10.873,90 € | 50.15% |
| 1986 | 7.242,26 € | -39.71% |
| 1985 | 12.011,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 16.67% |
| 2020 | 3.000,00 € | -4.50% |
| 2019 | 3.141,39 € | 47.44% |
| 2018 | 2.130,62 € | -39.13% |
| 2017 | 3.500,44 € | 65.80% |
| 2016 | 2.111,23 € | -12.50% |
| 2015 | 2.412,82 € | -58.57% |
| 2014 | 5.824,11 € | 137.11% |
| 2013 | 2.456,28 € | -19.21% |
| 2012 | 3.040,27 € | -12.65% |
| 2011 | 3.480,57 € | -13.10% |
| 2010 | 4.005,23 € | 9.30% |
| 2009 | 3.664,29 € | 97.85% |
| 2008 | 1.852,02 € | 0.00% |
| 2007 | 1.852,02 € | 0.00% |
| 2006 | 1.852,02 € | 224.55% |
| 2005 | 570,64 € | 0.00% |
| 2004 | 570,64 € | -98.64% |
| 2003 | 41.983,61 € | 68.07% |
| 2002 | 24.979,37 € | 2,670.81% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 50.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 25.00% |
| 1997 | 480,81 € | 0.00% |
| 1996 | 480,81 € | 280.96% |
| 1995 | 126,21 € | -91.70% |
| 1994 | 1.521,34 € | 0.00% |
| 1993 | 1.521,34 € | 1.25% |
| 1992 | 1.502,53 € | 359.21% |
| 1991 | 327,20 € | 0.00% |
| 1990 | 327,20 € | -75.96% |
| 1988 | 1.360,90 € | 9.68% |
| 1987 | 1.240,74 € | 20.66% |
| 1986 | 1.028,31 € | 10.97% |
| 1985 | 926,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.150,00 € | 25.70% |
| 2020 | 39.100,00 € | -8.26% |
| 2019 | 42.621,39 € | -2.91% |
| 2018 | 43.896,89 € | -22.79% |
| 2017 | 56.852,57 € | 37.77% |
| 2016 | 41.265,74 € | 0.30% |
| 2015 | 41.141,10 € | 1.24% |
| 2014 | 40.637,59 € | -4.97% |
| 2013 | 42.763,14 € | 6.78% |
| 2012 | 40.048,80 € | 13.66% |
| 2011 | 35.236,05 € | -14.40% |
| 2010 | 41.165,16 € | -12.62% |
| 2009 | 47.110,40 € | 26.31% |
| 2008 | 37.297,58 € | 12.73% |
| 2007 | 33.087,01 € | -29.34% |
| 2006 | 46.822,64 € | 26.56% |
| 2005 | 36.995,35 € | 11.96% |
| 2004 | 33.043,73 € | -78.14% |
| 2003 | 151.133,07 € | 176.23% |
| 2002 | 54.711,99 € | 82.07% |
| 2001 | 30.050,61 € | -13.49% |
| 2000 | 34.738,50 € | 40.12% |
| 1999 | 24.791,75 € | 14.27% |
| 1998 | 21.696,54 € | 23.50% |
| 1997 | 17.567,58 € | 12.42% |
| 1996 | 15.626,31 € | 36.94% |
| 1995 | 11.411,23 € | -1.62% |
| 1994 | 11.599,50 € | -10.73% |
| 1993 | 12.993,28 € | 9.80% |
| 1992 | 11.833,45 € | 15.74% |
| 1991 | 10.223,92 € | 22.90% |
| 1990 | 8.318,73 € | 41.04% |
| 1988 | 5.898,15 € | -4.72% |
| 1987 | 6.190,23 € | -8.26% |
| 1986 | 6.747,79 € | 38.69% |
| 1985 | 4.865,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.550,00 € | -3.56% |
| 2020 | 334.450,00 € | 2.75% |
| 2019 | 325.485,10 € | 63.68% |
| 2018 | 198.855,40 € | -1.27% |
| 2017 | 201.412,56 € | 20.52% |
| 2016 | 167.112,84 € | 42.40% |
| 2015 | 117.355,10 € | 9.05% |
| 2014 | 107.618,56 € | 11.01% |
| 2013 | 96.943,99 € | 6.28% |
| 2012 | 91.215,22 € | -11.59% |
| 2011 | 103.167,75 € | -16.88% |
| 2010 | 124.125,50 € | -40.33% |
| 2009 | 208.019,17 € | 27.88% |
| 2008 | 162.666,54 € | 6.22% |
| 2007 | 153.143,77 € | 10.18% |
| 2006 | 138.989,49 € | -2.19% |
| 2005 | 142.100,37 € | -1.07% |
| 2004 | 143.630,47 € | 1,623.82% |
| 2003 | 8.332,09 € | 276.88% |
| 2002 | 2.210,82 € | -96.32% |
| 2001 | 60.101,21 € | -7.15% |
| 2000 | 64.729,00 € | 2.82% |
| 1999 | 62.956,02 € | 28.69% |
| 1998 | 48.922,39 € | 1.50% |
| 1997 | 48.201,17 € | 2.17% |
| 1996 | 47.179,45 € | 26.64% |
| 1995 | 37.254,94 € | 8.05% |
| 1994 | 34.479,32 € | 3.48% |
| 1993 | 33.319,93 € | 5.99% |
| 1992 | 31.435,75 € | 10.17% |
| 1991 | 28.532,70 € | 16.51% |
| 1990 | 24.490,44 € | 128.16% |
| 1988 | 10.734,05 € | 0.51% |
| 1987 | 10.679,99 € | -10.88% |
| 1986 | 11.983,91 € | 2.46% |
| 1985 | 11.695,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.800,00 € | 36.00% |
| 2020 | 5.000,00 € | 40.17% |
| 2019 | 3.567,14 € | -21.61% |
| 2018 | 4.550,45 € | -12.37% |
| 2017 | 5.192,77 € | 8.69% |
| 2016 | 4.777,62 € | -18.82% |
| 2015 | 5.885,00 € | 28.99% |
| 2014 | 4.562,40 € | -53.48% |
| 2013 | 9.807,02 € | 101.77% |
| 2012 | 4.860,47 € | 39.89% |
| 2011 | 3.474,51 € | 3.14% |
| 2010 | 3.368,57 € | -16.14% |
| 2009 | 4.016,74 € | -69.43% |
| 2008 | 13.138,67 € | 322.85% |
| 2007 | 3.107,20 € | -25.24% |
| 2006 | 4.156,45 € | 61.47% |
| 2005 | 2.574,07 € | 46.16% |
| 2004 | 1.761,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | 0.00% |
| 2000 | 2.103,54 € | -36.36% |
| 1999 | 3.305,57 € | -8.33% |
| 1998 | 3.606,07 € | 84.62% |
| 1997 | 1.953,29 € | -42.98% |
| 1996 | 3.425,77 € | 40.74% |
| 1995 | 2.434,10 € | -29.57% |
| 1994 | 3.455,82 € | 36.58% |
| 1993 | 2.530,26 € | -3.44% |
| 1992 | 2.620,41 € | 106.63% |
| 1991 | 1.268,14 € | -14.43% |
| 1990 | 1.481,93 € | -7.30% |
| 1988 | 1.598,69 € | -24.29% |
| 1987 | 2.111,52 € | 14.74% |
| 1986 | 1.840,30 € | -21.83% |
| 1985 | 2.354,16 € | |
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 € | -100.00% |
| 2014 | 6.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1,00 € | -99.98% |
| 2009 | 5.399,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 22.500,00 € | -85.89% |
| 2006 | 159.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 48.000,00 € | -14.55% |
| 2003 | 56.171,64 € | -48.03% |
| 2002 | 108.076,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | -40.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -70.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 14,900.30% |
| 1993 | 60,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.000,00 € | 18.66% |
| 2020 | 116.300,00 € | 17.82% |
| 2019 | 98.706,43 € | -2.59% |
| 2018 | 101.332,47 € | 67.12% |
| 2017 | 60.634,56 € | -33.77% |
| 2016 | 91.550,00 € | -46.27% |
| 2015 | 170.376,77 € | 39.58% |
| 2014 | 122.061,39 € | 20.34% |
| 2013 | 101.427,33 € | 156.98% |
| 2012 | 39.468,50 € | -53.22% |
| 2011 | 84.370,35 € | -56.61% |
| 2010 | 194.433,01 € | -43.39% |
| 2009 | 343.444,61 € | 82.14% |
| 2008 | 188.565,80 € | -0.67% |
| 2007 | 189.840,17 € | 22.16% |
| 2006 | 155.406,34 € | 67.37% |
| 2005 | 92.851,13 € | 48.53% |
| 2004 | 62.512,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.967,93 € | -0.29% |
| 2000 | 76.186,88 € | -60.32% |
| 1999 | 191.998,29 € | 124.97% |
| 1998 | 85.343,72 € | 30.57% |
| 1997 | 65.360,07 € | -1.87% |
| 1996 | 66.604,83 € | 104.09% |
| 1995 | 32.634,96 € | -1.09% |
| 1994 | 32.995,56 € | -22.95% |
| 1993 | 42.822,11 € | 398.25% |
| 1992 | 8.594,47 € | -81.01% |
| 1991 | 45.262,22 € | 32.78% |
| 1990 | 34.088,62 € | 278.12% |
| 1988 | 9.015,18 € | -71.15% |
| 1987 | 31.252,63 € | 10.64% |
| 1986 | 28.247,57 € | |
| 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 € | -100.00% |
| 2013 | 8.400,00 € | |
| 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 € | -100.00% |
| 2001 | 15.025,30 € | 36.36% |
| 2000 | 11.018,55 € | |
| 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 € | |
| 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 € | -100.00% |
| 2005 | 73.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 289.136,40 € | 32.32% |
| 2002 | 218.513,39 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 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 € | -100.00% |
| 1990 | 15.025,30 € | |
| 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 | 169.169,00 € | -6.92% |
| 2020 | 181.749,00 € | 14.62% |
| 2019 | 158.562,42 € | 6.53% |
| 2018 | 148.841,32 € | 41.83% |
| 2017 | 104.944,19 € | 2.35% |
| 2016 | 102.529,65 € | 26.06% |
| 2015 | 81.333,30 € | 10.29% |
| 2014 | 73.742,67 € | 2.06% |
| 2013 | 72.252,59 € | -0.76% |
| 2012 | 72.804,93 € | -19.37% |
| 2011 | 90.289,81 € | -23.64% |
| 2010 | 118.236,85 € | -24.95% |
| 2009 | 157.539,88 € | 16.90% |
| 2008 | 134.767,41 € | 7.66% |
| 2007 | 125.176,40 € | 10.97% |
| 2006 | 112.803,68 € | -15.25% |
| 2005 | 133.103,59 € | 5.12% |
| 2004 | 126.617,02 € | 133.20% |
| 2003 | 54.295,85 € | 45.37% |
| 2002 | 37.350,62 € | -18.57% |
| 2001 | 45.869,24 € | -5.24% |
| 2000 | 48.405,51 € | 13.50% |
| 1999 | 42.647,05 € | 73.60% |
| 1998 | 24.565,94 € | 16.78% |
| 1997 | 21.035,42 € | 12.90% |
| 1996 | 18.631,38 € | 19.23% |
| 1995 | 15.626,31 € | -7.14% |
| 1994 | 16.828,34 € | -49.18% |
| 1993 | 33.111,57 € | 6.63% |
| 1992 | 31.053,80 € | 19.57% |
| 1991 | 25.971,15 € | 96.24% |
| 1990 | 13.234,53 € | -0.43% |
| 1988 | 13.291,48 € | -3.87% |
| 1987 | 13.827,12 € | 3.49% |
| 1986 | 13.361,28 € | 5.99% |
| 1985 | 12.605,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.331,00 € | 7.38% |
| 2020 | 232.200,00 € | -8.24% |
| 2019 | 253.059,57 € | 91.45% |
| 2018 | 132.177,43 € | 40.43% |
| 2017 | 94.122,51 € | -6.02% |
| 2016 | 100.147,32 € | 19.70% |
| 2015 | 83.662,06 € | -2.24% |
| 2014 | 85.581,14 € | 29.87% |
| 2013 | 65.898,07 € | 9.62% |
| 2012 | 60.113,05 € | -23.68% |
| 2011 | 78.766,97 € | 12.88% |
| 2010 | 69.779,79 € | -19.04% |
| 2009 | 86.190,56 € | 21.32% |
| 2008 | 71.045,73 € | -20.13% |
| 2007 | 88.947,92 € | 35.95% |
| 2006 | 65.425,66 € | -13.95% |
| 2005 | 76.032,65 € | 31.67% |
| 2004 | 57.743,92 € | 3,665.79% |
| 2003 | 1.533,38 € | -13.25% |
| 2002 | 1.767,62 € | -95.74% |
| 2001 | 41.469,84 € | -5.30% |
| 2000 | 43.792,15 € | -5.06% |
| 1999 | 46.127,68 € | 6.60% |
| 1998 | 43.272,87 € | -11.11% |
| 1997 | 48.681,98 € | 3.18% |
| 1996 | 47.179,45 € | 0.00% |
| 1995 | 47.179,45 € | 10.80% |
| 1994 | 42.581,71 € | -1.81% |
| 1993 | 43.367,22 € | 10.25% |
| 1992 | 39.336,74 € | 21.21% |
| 1991 | 32.454,65 € | 5.82% |
| 1990 | 30.668,97 € | 73.78% |
| 1988 | 17.648,62 € | 4.03% |
| 1987 | 16.964,23 € | 26.47% |
| 1986 | 13.413,81 € | -17.32% |
| 1985 | 16.224,66 € | |
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 € | -100.00% |
| 2017 | 32,33 € | -96.70% |
| 2016 | 980,80 € | -60.51% |
| 2015 | 2.483,91 € | 42.68% |
| 2014 | 1.740,93 € | -27.71% |
| 2013 | 2.408,10 € | -15.55% |
| 2012 | 2.851,46 € | 12.09% |
| 2011 | 2.543,97 € | -5.36% |
| 2010 | 2.688,13 € | -26.60% |
| 2009 | 3.662,26 € | -10.62% |
| 2008 | 4.097,46 € | 2.74% |
| 2007 | 3.988,03 € | -3.64% |
| 2006 | 4.138,59 € | 79.09% |
| 2005 | 2.310,84 € | 45.80% |
| 2004 | 1.584,94 € | -89.49% |
| 2003 | 15.077,78 € | 19.30% |
| 2002 | 12.638,28 € | 600.94% |
| 2001 | 1.803,04 € | 50.00% |
| 2000 | 1.202,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | 21.47% |
| 2020 | 17.700,00 € | 37.59% |
| 2019 | 12.864,18 € | -27.87% |
| 2018 | 17.835,46 € | -54.86% |
| 2017 | 39.507,88 € | 81.06% |
| 2016 | 21.819,90 € | 16.26% |
| 2015 | 18.768,71 € | 5.17% |
| 2014 | 17.845,59 € | -22.23% |
| 2013 | 22.945,79 € | -4.74% |
| 2012 | 24.087,88 € | 1.61% |
| 2011 | 23.706,06 € | -23.66% |
| 2010 | 31.053,84 € | 1.86% |
| 2009 | 30.488,09 € | -16.22% |
| 2008 | 36.388,72 € | 2.69% |
| 2007 | 35.434,72 € | 27.55% |
| 2006 | 27.780,20 € | 15.42% |
| 2005 | 24.068,31 € | 22.02% |
| 2004 | 19.725,14 € | -77.98% |
| 2003 | 89.584,15 € | -4.23% |
| 2002 | 93.545,31 € | 476.47% |
| 2001 | 16.227,33 € | -10.00% |
| 2000 | 18.030,36 € | -18.77% |
| 1999 | 22.197,42 € | -14.63% |
| 1998 | 26.002,89 € | -5.69% |
| 1997 | 27.571,63 € | 20.37% |
| 1996 | 22.905,26 € | 67.15% |
| 1995 | 13.703,08 € | -4.00% |
| 1994 | 14.274,04 € | 3,292.85% |
| 1993 | 420,71 € | 32.07% |
| 1992 | 318,54 € | -32.71% |
| 1991 | 473,38 € | -84.25% |
| 1990 | 3.005,06 € | 861.53% |
| 1988 | 312,53 € | 0.49% |
| 1987 | 311,02 € | 15.00% |
| 1986 | 270,46 € | -15.09% |
| 1985 | 318,54 € | |
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 € | |
| 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 | 147.000,00 € | 1.24% |
| 2020 | 145.201,00 € | 14.39% |
| 2019 | 126.931,28 € | 4.91% |
| 2018 | 120.990,29 € | 53.89% |
| 2017 | 78.620,56 € | -28.46% |
| 2016 | 109.901,96 € | -42.26% |
| 2015 | 190.338,88 € | 25.22% |
| 2014 | 152.004,21 € | 35.62% |
| 2013 | 112.083,88 € | 75.71% |
| 2012 | 63.790,21 € | -36.89% |
| 2011 | 101.078,35 € | -58.65% |
| 2010 | 244.456,96 € | -23.82% |
| 2009 | 320.897,38 € | 3.69% |
| 2008 | 309.479,08 € | 106.46% |
| 2007 | 149.900,59 € | -14.33% |
| 2006 | 174.967,23 € | -8.59% |
| 2005 | 191.402,93 € | 62.82% |
| 2004 | 117.555,20 € | 701.88% |
| 2003 | 14.660,00 € | 32.55% |
| 2002 | 11.060,00 € | -88.61% |
| 2001 | 97.063,45 € | -11.29% |
| 2000 | 109.410,94 € | -45.63% |
| 1999 | 201.228,56 € | 116.20% |
| 1998 | 93.073,06 € | 6.89% |
| 1997 | 87.071,42 € | -2.91% |
| 1996 | 89.677,00 € | 62.37% |
| 1995 | 55.230,18 € | -12.73% |
| 1994 | 63.286,57 € | 9.69% |
| 1993 | 57.697,16 € | 305.06% |
| 1992 | 14.243,99 € | -77.25% |
| 1991 | 62.601,42 € | -7.86% |
| 1990 | 67.941,05 € | 653.63% |
| 1988 | 9.015,18 € | -71.15% |
| 1987 | 31.252,63 € | 4.00% |
| 1986 | 30.050,61 € | 1,011.11% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 600.00% |
| 2020 | 2.000,00 € | -59.84% |
| 2019 | 4.979,80 € | 151.53% |
| 2018 | 1.979,80 € | 0.00% |
| 2017 | 1.979,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.246,25 € | -19.33% |
| 2014 | 8.982,14 € | 8.68% |
| 2013 | 8.264,92 € | 4.25% |
| 2012 | 7.927,92 € | -56.35% |
| 2011 | 18.164,30 € | -16.45% |
| 2010 | 21.740,32 € | 57.65% |
| 2009 | 13.789,96 € | -29.90% |
| 2008 | 19.671,71 € | 190.93% |
| 2007 | 6.761,72 € | -30.93% |
| 2006 | 9.788,97 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.739,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.338,78 € | -37.41% |
| 2000 | 19.713,20 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -20.00% |
| 1995 | 1.502,53 € | 25.00% |
| 1994 | 1.202,02 € | -16.67% |
| 1993 | 1.442,43 € | -18.64% |
| 1992 | 1.772,99 € | 156.52% |
| 1991 | 691,16 € | 2.22% |
| 1990 | 676,14 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 3.081,62 € | 6.40% |
| 2002 | 2.896,24 € | |
| 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 € | |
| 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 € | -100.00% |
| 2014 | 35.511,41 € | 106.40% |
| 2013 | 17.205,13 € | 156.29% |
| 2012 | 6.713,10 € | 0.60% |
| 2011 | 6.673,15 € | 3.30% |
| 2010 | 6.459,91 € | 9.57% |
| 2009 | 5.895,57 € | 6.25% |
| 2008 | 5.548,64 € | 2.13% |
| 2007 | 5.432,85 € | -0.52% |
| 2006 | 5.461,42 € | 53.02% |
| 2005 | 3.569,10 € | 10.20% |
| 2004 | 3.238,61 € | -98.89% |
| 2003 | 292.470,62 € | 46.15% |
| 2002 | 200.115,48 € | 14,376.68% |
| 2001 | 1.382,33 € | |
| 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 € | -100.00% |
| 1991 | 15.025,30 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carbajo
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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