Presupuestos Municipales Ayuntamiento de Cartes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cartes 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 Cartes en 2021
| Presupuesto municipal Ayuntamiendo de Cartes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.893.617,00 € | 44.18% | Gastos personal | 2.128.817,00 € | 49.67% |
| Impuestos indirectos | 40.000,00 € | 0.93% | Gastos bienes y servicios | 1.666.665,00 € | 38.89% |
| Tasas y otros ingresos | 706.060,00 € | 16.47% | Gastos financieros | 1.500,00 € | 0.03% |
| Transferencias Corrientes | 1.373.045,00 € | 32.04% | Transferencias Corrientes | 305.940,00 € | 7.14% |
| Ingresos Patrimoniales | 258.000,00 € | 6.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 167.800,00 € | 3.92% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.35% | Activos financieros | 15.000,00 € | 0.35% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.285.722,00 € | 100% | Total | 4.285.722,00 € | 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 Cartes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.285.722,00 € | -1.56% | 4.285.722,00 € | -1.56% | |
| 2020 | 4.353.710,73 € | -13.17% | 4.353.710,73 € | -17.62% | |
| 2019 | 5.014.221,05 € | -6.49% | 5.285.123,09 € | 7.96% | |
| 2018 | 5.362.156,17 € | 17.49% | 4.895.309,58 € | 24.18% | |
| 2017 | 4.563.753,01 € | -6.70% | 3.942.175,51 € | -8.76% | |
| 2016 | 4.891.367,42 € | 13.24% | 4.320.752,90 € | 5.20% | |
| 2015 | 4.319.642,31 € | 7.16% | 4.107.186,77 € | 7.91% | |
| 2014 | 4.031.097,59 € | 0.53% | 3.806.154,67 € | 4.13% | |
| 2013 | 4.009.904,93 € | -17.41% | 3.655.158,46 € | -10.03% | |
| 2012 | 4.855.159,21 € | 16.77% | 4.062.850,94 € | 3.34% | |
| 2011 | 4.157.776,74 € | -10.67% | 3.931.647,86 € | -8.67% | |
| 2010 | 4.654.309,31 € | -8.08% | 4.304.851,21 € | -18.43% | |
| 2009 | 5.063.252,91 € | 35.58% | 5.277.268,69 € | 23.11% | |
| 2008 | 3.734.644,39 € | -28.69% | 4.286.618,28 € | -26.06% | |
| 2007 | 5.237.169,06 € | 23.14% | 5.797.415,12 € | 47.91% | |
| 2006 | 4.252.873,28 € | 43.06% | 3.919.641,22 € | 38.39% | |
| 2005 | 2.972.811,77 € | 5.54% | 2.832.413,30 € | -1.67% | |
| 2004 | 2.816.865,79 € | 271.39% | 2.880.407,77 € | 687.09% | |
| 2003 | 758.460,36 € | 21.49% | 365.955,31 € | 20.99% | |
| 2002 | 624.284,88 € | -46.73% | 302.460,69 € | -74.19% | |
| 2001 | 1.171.973,61 € | 7.88% | 1.171.973,61 € | 7.88% | |
| 2000 | 1.086.329,39 € | 29.57% | 1.086.329,38 € | 29.57% | |
| 1999 | 838.411,88 € | 9.41% | 838.411,89 € | 9.41% | |
| 1998 | 766.290,43 € | -11.46% | 766.290,43 € | -11.46% | |
| 1997 | 865.457,42 € | 62.60% | 865.457,42 € | 62.60% | |
| 1995 | 532.261,95 € | -2.68% | 532.261,94 € | -2.68% | |
| 1994 | 546.921,01 € | 4.72% | 546.921,02 € | 4.72% | |
| 1993 | 522.255,49 € | 14.79% | 522.255,49 € | 14.79% | |
| 1992 | 454.949,33 € | 0.00% | 454.949,33 € | 0.00% | |
| 1991 | 454.948,13 € | 31.19% | 454.948,13 € | 31.19% | |
| 1990 | 346.783,99 € | 19.71% | 346.783,98 € | 19.71% | |
| 1989 | 289.687,83 € | 9.55% | 289.687,82 € | 9.55% | |
| 1988 | 264.445,32 € | 23.94% | 264.445,32 € | 23.94% | |
| 1987 | 213.359,29 € | 12.70% | 213.359,30 € | 12.70% | |
| 1986 | 189.318,82 € | 16.67% | 189.318,81 € | 16.67% | |
| 1985 | 162.273,26 € | 162.273,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.893.617,00 € | -0.18% |
| 2020 | 1.897.000,00 € | -5.09% |
| 2019 | 1.998.743,01 € | 14.98% |
| 2018 | 1.738.322,85 € | -6.46% |
| 2017 | 1.858.323,76 € | -3.57% |
| 2016 | 1.927.062,71 € | 11.68% |
| 2015 | 1.725.491,94 € | -8.26% |
| 2014 | 1.880.831,26 € | 5.27% |
| 2013 | 1.786.749,46 € | 8.51% |
| 2012 | 1.646.595,22 € | 4.95% |
| 2011 | 1.569.001,95 € | 15.94% |
| 2010 | 1.353.309,05 € | -5.23% |
| 2009 | 1.428.067,89 € | 13.70% |
| 2008 | 1.255.994,91 € | 19.70% |
| 2007 | 1.049.248,55 € | 12.51% |
| 2006 | 932.618,30 € | 11.56% |
| 2005 | 835.948,45 € | 26.38% |
| 2004 | 661.463,22 € | 205.59% |
| 2003 | 216.452,49 € | -22.90% |
| 2002 | 280.759,20 € | -26.73% |
| 2001 | 383.205,32 € | 14.06% |
| 2000 | 335.965,77 € | 17.59% |
| 1999 | 285.721,15 € | 9.04% |
| 1998 | 262.041,28 € | 6.34% |
| 1997 | 246.414,96 € | 28.13% |
| 1995 | 192.323,87 € | 3.89% |
| 1994 | 185.128,71 € | 28.35% |
| 1993 | 144.242,91 € | 13.74% |
| 1992 | 126.813,55 € | 0.00% |
| 1991 | 126.813,55 € | 35.20% |
| 1990 | 93.799,96 € | 47.51% |
| 1989 | 63.587,08 € | 9.30% |
| 1988 | 58.177,97 € | 2.92% |
| 1987 | 56.528,79 € | 50.54% |
| 1986 | 37.551,24 € | -4.04% |
| 1985 | 39.131,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -24.53% |
| 2020 | 53.000,00 € | -3.12% |
| 2019 | 54.707,14 € | -4.62% |
| 2018 | 57.356,40 € | 81.99% |
| 2017 | 31.517,09 € | 25.41% |
| 2016 | 25.131,84 € | 77.16% |
| 2015 | 14.185,57 € | -47.96% |
| 2014 | 27.259,29 € | -17.70% |
| 2013 | 33.123,83 € | 24.18% |
| 2012 | 26.673,03 € | -51.79% |
| 2011 | 55.330,58 € | -47.72% |
| 2010 | 105.830,91 € | 175.32% |
| 2009 | 38.439,57 € | -85.07% |
| 2008 | 257.406,09 € | -13.13% |
| 2007 | 296.324,30 € | -51.93% |
| 2006 | 616.444,98 € | 88.88% |
| 2005 | 326.369,78 € | 64.30% |
| 2004 | 198.648,18 € | -69.68% |
| 2003 | 655.127,95 € | 11.94% |
| 2002 | 585.261,93 € | 412.52% |
| 2001 | 114.192,30 € | 171.43% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | -30.00% |
| 1998 | 60.101,21 € | 11.11% |
| 1997 | 54.091,09 € | 47.54% |
| 1995 | 36.661,74 € | 52.50% |
| 1994 | 24.040,48 € | -50.00% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | -6.67% |
| 1990 | 45.075,91 € | 275.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 5.26% |
| 1987 | 11.419,23 € | 11.76% |
| 1986 | 10.217,21 € | 13.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.060,00 € | -15.66% |
| 2020 | 837.165,73 € | 4.75% |
| 2019 | 799.169,40 € | 18.33% |
| 2018 | 675.359,46 € | -21.37% |
| 2017 | 858.953,00 € | -2.94% |
| 2016 | 884.987,58 € | 5.25% |
| 2015 | 840.806,57 € | -18.71% |
| 2014 | 1.034.356,22 € | 18.87% |
| 2013 | 870.192,56 € | 3.15% |
| 2012 | 843.635,36 € | 16.53% |
| 2011 | 723.987,19 € | -11.93% |
| 2010 | 822.038,79 € | -1.47% |
| 2009 | 834.337,09 € | 7.79% |
| 2008 | 774.046,15 € | -27.90% |
| 2007 | 1.073.575,01 € | -9.10% |
| 2006 | 1.181.026,03 € | 40.26% |
| 2005 | 842.018,02 € | -14.21% |
| 2004 | 981.512,57 € | 80.41% |
| 2003 | 544.039,97 € | 1.77% |
| 2002 | 534.560,83 € | 84.82% |
| 2001 | 289.234,43 € | 34.83% |
| 2000 | 214.516,61 € | 23.20% |
| 1999 | 174.116,57 € | 19.92% |
| 1998 | 145.189,50 € | 18.53% |
| 1997 | 122.492,24 € | 35.70% |
| 1995 | 90.265,84 € | 7.75% |
| 1994 | 83.770,12 € | -9.61% |
| 1993 | 92.676,07 € | 14.90% |
| 1992 | 80.655,82 € | 0.00% |
| 1991 | 80.655,82 € | 143.03% |
| 1990 | 33.187,89 € | -14.29% |
| 1989 | 38.722,61 € | -0.95% |
| 1988 | 39.095,24 € | 37.15% |
| 1987 | 28.505,40 € | 44.03% |
| 1986 | 19.790,73 € | 15.83% |
| 1985 | 17.086,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.373.045,00 € | 0.59% |
| 2020 | 1.365.045,00 € | -36.13% |
| 2019 | 2.137.122,61 € | 4.24% |
| 2018 | 2.050.247,02 € | 33.43% |
| 2017 | 1.536.613,65 € | -5.82% |
| 2016 | 1.631.582,26 € | 3.26% |
| 2015 | 1.580.016,88 € | 19.08% |
| 2014 | 1.326.863,81 € | 3.62% |
| 2013 | 1.280.534,60 € | 9.18% |
| 2012 | 1.172.830,37 € | -14.85% |
| 2011 | 1.377.394,45 € | -4.50% |
| 2010 | 1.442.289,08 € | -7.45% |
| 2009 | 1.558.315,54 € | 23.70% |
| 2008 | 1.259.705,96 € | 6.48% |
| 2007 | 1.183.047,89 € | 14.76% |
| 2006 | 1.030.864,96 € | 57.04% |
| 2005 | 656.432,61 € | -0.13% |
| 2004 | 657.275,60 € | 251.45% |
| 2003 | 187.016,61 € | 183.92% |
| 2002 | 65.870,16 € | -80.27% |
| 2001 | 333.894,32 € | 23.46% |
| 2000 | 270.439,46 € | 29.12% |
| 1999 | 209.448,75 € | -4.54% |
| 1998 | 219.419,54 € | 5.59% |
| 1997 | 207.811,99 € | 32.99% |
| 1995 | 156.265,19 € | 0.78% |
| 1994 | 155.049,10 € | 6.27% |
| 1993 | 145.895,69 € | 9.00% |
| 1992 | 133.845,40 € | 0.00% |
| 1991 | 133.845,40 € | 39.19% |
| 1990 | 96.161,94 € | 6.67% |
| 1989 | 90.151,82 € | 10.43% |
| 1988 | 81.638,54 € | -3.23% |
| 1987 | 84.366,40 € | 33.22% |
| 1986 | 63.330,98 € | 6.79% |
| 1985 | 59.305,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.000,00 € | 38.34% |
| 2020 | 186.500,00 € | 661.88% |
| 2019 | 24.478,89 € | -94.16% |
| 2018 | 419.175,58 € | 234.29% |
| 2017 | 125.394,49 € | -57.30% |
| 2016 | 293.681,56 € | 84.54% |
| 2015 | 159.141,35 € | 1,323.30% |
| 2014 | 11.181,12 € | 123.42% |
| 2013 | 5.004,48 € | -87.66% |
| 2012 | 40.543,31 € | -76.11% |
| 2011 | 169.742,00 € | -31.22% |
| 2010 | 246.797,88 € | 44.20% |
| 2009 | 171.147,02 € | 1,081.34% |
| 2008 | 14.487,50 € | -93.88% |
| 2007 | 236.616,48 € | 107.47% |
| 2006 | 114.049,59 € | -37.25% |
| 2005 | 181.765,55 € | 9.82% |
| 2004 | 165.504,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 123.389,32 € | 171.56% |
| 2001 | 45.437,12 € | 266.98% |
| 2000 | 12.381,45 € | -81.34% |
| 1999 | 66.352,34 € | 392.39% |
| 1998 | 13.475,65 € | -84.04% |
| 1997 | 84.442,20 € | 174.90% |
| 1995 | 30.717,73 € | 14.57% |
| 1994 | 26.811,15 € | -51.52% |
| 1993 | 55.299,12 € | 0.00% |
| 1992 | 55.299,12 € | 0.00% |
| 1991 | 55.299,12 € | -17.63% |
| 1990 | 67.139,06 € | -0.05% |
| 1989 | 67.175,72 € | 9.43% |
| 1988 | 61.384,91 € | 88.65% |
| 1987 | 32.539,47 € | -12.98% |
| 1986 | 37.393,24 € | -0.90% |
| 1985 | 37.734,41 € | |
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 € | -100.00% |
| 2005 | 26.604,36 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 123.260,11 € | 171.28% |
| 2002 | 45.436,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 84.141,69 € | 223.28% |
| 1995 | 26.027,58 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 121.71% |
| 1992 | 16.264,59 € | 0.01% |
| 1991 | 16.263,39 € | 42.42% |
| 1990 | 11.419,23 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.128,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.029,41 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 421.694,86 € | 175.71% |
| 2017 | 152.951,02 € | 61.00% |
| 2016 | 94.998,47 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.488.024,13 € | 30,477.33% |
| 2013 | 34.300,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 83.737,78 € | -87.76% |
| 2010 | 684.043,60 € | -5.72% |
| 2009 | 725.545,80 € | 319.38% |
| 2008 | 173.003,78 € | -68.66% |
| 2007 | 551.988,83 € | 46.08% |
| 2006 | 377.869,42 € | 264.48% |
| 2005 | 103.673,00 € | -32.00% |
| 2004 | 152.453,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -90.10% |
| 2000 | 60.702,22 € | 0.00% |
| 1999 | 60.702,22 € | -8.11% |
| 1998 | 66.063,25 € | 0.00% |
| 1997 | 66.063,25 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 € | -100.00% |
| 2004 | 8,00 € | -100.00% |
| 2003 | 250.141,60 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 € | -100.00% |
| 2016 | 33.923,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.124.881,92 € | 529.89% |
| 2011 | 178.582,79 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 307.400,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 846.368,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.568.099,87 € | 17.39% |
| 2002 | 2.187.747,20 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.128.817,00 € | -1.29% |
| 2020 | 2.156.735,73 € | -6.05% |
| 2019 | 2.295.510,54 € | 6.11% |
| 2018 | 2.163.429,25 € | 15.77% |
| 2017 | 1.868.739,39 € | -7.58% |
| 2016 | 2.021.921,06 € | -8.79% |
| 2015 | 2.216.813,51 € | 12.02% |
| 2014 | 1.979.031,12 € | 4.92% |
| 2013 | 1.886.281,19 € | 6.05% |
| 2012 | 1.778.621,66 € | -15.18% |
| 2011 | 2.096.928,40 € | 0.26% |
| 2010 | 2.091.424,37 € | -1.88% |
| 2009 | 2.131.553,67 € | 9.97% |
| 2008 | 1.938.309,37 € | 18.18% |
| 2007 | 1.640.083,16 € | 42.27% |
| 2006 | 1.152.790,56 € | 22.25% |
| 2005 | 942.992,12 € | 17.04% |
| 2004 | 805.720,85 € | -12.03% |
| 2003 | 915.904,74 € | 17.69% |
| 2002 | 778.259,93 € | 80.84% |
| 2001 | 430.348,71 € | 41.67% |
| 2000 | 303.763,65 € | 18.56% |
| 1999 | 256.217,47 € | 6.70% |
| 1998 | 240.134,39 € | 5.22% |
| 1997 | 228.215,23 € | 42.22% |
| 1995 | 160.470,23 € | 5.84% |
| 1994 | 151.618,48 € | 0.74% |
| 1993 | 150.504,49 € | 10.14% |
| 1992 | 136.648,14 € | 0.00% |
| 1991 | 136.646,11 € | 35.17% |
| 1990 | 101.092,75 € | 18.49% |
| 1989 | 85.317,37 € | 6.89% |
| 1988 | 79.817,18 € | 29.41% |
| 1987 | 61.680,10 € | 6.94% |
| 1986 | 57.679,15 € | 15.29% |
| 1985 | 50.031,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.666.665,00 € | 14.61% |
| 2020 | 1.454.255,00 € | -14.82% |
| 2019 | 1.707.260,56 € | 19.15% |
| 2018 | 1.432.880,58 € | -3.04% |
| 2017 | 1.477.746,52 € | 10.26% |
| 2016 | 1.340.270,58 € | -3.26% |
| 2015 | 1.385.452,13 € | 1.01% |
| 2014 | 1.371.630,55 € | 7.97% |
| 2013 | 1.270.406,02 € | -36.26% |
| 2012 | 1.993.036,16 € | 31.92% |
| 2011 | 1.510.773,22 € | 13.09% |
| 2010 | 1.335.941,85 € | -10.84% |
| 2009 | 1.498.291,17 € | -5.12% |
| 2008 | 1.579.118,67 € | -19.90% |
| 2007 | 1.971.512,95 € | 49.12% |
| 2006 | 1.322.115,00 € | 15.13% |
| 2005 | 1.148.393,36 € | -6.13% |
| 2004 | 1.223.448,35 € | 29,269.64% |
| 2003 | 4.165,69 € | -28.25% |
| 2002 | 5.805,53 € | -98.77% |
| 2001 | 470.688,64 € | 4.16% |
| 2000 | 451.888,87 € | 24.68% |
| 1999 | 362.434,34 € | 2.79% |
| 1998 | 352.613,80 € | -9.57% |
| 1997 | 389.925,71 € | 47.35% |
| 1995 | 264.627,50 € | -0.65% |
| 1994 | 266.355,39 € | -8.87% |
| 1993 | 292.267,14 € | 5.63% |
| 1992 | 276.681,10 € | -0.00% |
| 1991 | 276.681,93 € | 45.40% |
| 1990 | 190.287,21 € | 52.77% |
| 1989 | 124.558,90 € | -4.70% |
| 1988 | 130.705,70 € | 36.22% |
| 1987 | 95.952,12 € | 22.08% |
| 1986 | 78.597,77 € | 1.76% |
| 1985 | 77.236,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 23.70% |
| 2019 | 1.212,57 € | -68.20% |
| 2018 | 3.813,68 € | -36.99% |
| 2017 | 6.052,33 € | -63.74% |
| 2016 | 16.690,46 € | -28.95% |
| 2015 | 23.491,88 € | -83.48% |
| 2014 | 142.163,70 € | 50.88% |
| 2013 | 94.221,35 € | 83.13% |
| 2012 | 51.449,88 € | 110.85% |
| 2011 | 24.401,73 € | -1.61% |
| 2010 | 24.799,98 € | -31.21% |
| 2009 | 36.053,85 € | -29.93% |
| 2008 | 51.450,61 € | 410.34% |
| 2007 | 10.081,69 € | 22.96% |
| 2006 | 8.199,01 € | 16.63% |
| 2005 | 7.029,86 € | 99.13% |
| 2004 | 3.530,27 € | -91.06% |
| 2003 | 39.503,60 € | -7.40% |
| 2002 | 42.662,05 € | 283.70% |
| 2001 | 11.118,72 € | 105.56% |
| 2000 | 5.409,11 € | 83.67% |
| 1999 | 2.944,96 € | -49.74% |
| 1998 | 5.859,87 € | -35.00% |
| 1997 | 9.015,18 € | -63.41% |
| 1995 | 24.641,50 € | 95.24% |
| 1994 | 12.621,25 € | 162.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 2.56% |
| 1989 | 4.687,89 € | 0.00% |
| 1988 | 4.687,89 € | 110.81% |
| 1987 | 2.223,74 € | 23.33% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.940,00 € | 9.18% |
| 2020 | 280.220,00 € | 58.71% |
| 2019 | 176.557,59 € | -1.15% |
| 2018 | 178.608,31 € | 8.98% |
| 2017 | 163.896,47 € | -3.47% |
| 2016 | 169.789,80 € | 171.87% |
| 2015 | 62.453,61 € | -10.86% |
| 2014 | 70.065,23 € | 13.43% |
| 2013 | 61.767,31 € | 12.27% |
| 2012 | 55.018,70 € | -40.89% |
| 2011 | 93.072,37 € | -28.70% |
| 2010 | 130.541,30 € | 0.89% |
| 2009 | 129.388,73 € | 37.61% |
| 2008 | 94.026,59 € | -1.35% |
| 2007 | 95.313,25 € | 13.88% |
| 2006 | 83.697,87 € | 17.19% |
| 2005 | 71.419,80 € | 52.25% |
| 2004 | 46.909,41 € | -90.39% |
| 2003 | 488.333,99 € | -21.46% |
| 2002 | 621.797,05 € | 1,238.40% |
| 2001 | 46.458,24 € | -5.39% |
| 2000 | 49.102,69 € | 33.39% |
| 1999 | 36.811,99 € | -4.30% |
| 1998 | 38.464,77 € | -8.57% |
| 1997 | 42.070,85 € | 47.37% |
| 1995 | 28.548,07 € | 69.64% |
| 1994 | 16.828,34 € | 0.90% |
| 1993 | 16.678,09 € | 5.71% |
| 1992 | 15.776,57 € | 0.00% |
| 1991 | 15.776,57 € | 23.24% |
| 1990 | 12.801,56 € | -0.98% |
| 1989 | 12.928,79 € | -24.10% |
| 1988 | 17.033,73 € | 67.21% |
| 1987 | 10.187,16 € | -34.43% |
| 1986 | 15.536,16 € | 84.64% |
| 1985 | 8.414,17 € | |
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 € | |
| 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 | 167.800,00 € | -62.38% |
| 2020 | 446.000,00 € | -36.93% |
| 2019 | 707.136,63 € | 52.68% |
| 2018 | 463.141,57 € | 145.44% |
| 2017 | 188.698,21 € | -64.34% |
| 2016 | 529.088,12 € | 282.42% |
| 2015 | 138.350,84 € | 1,230.30% |
| 2014 | 10.400,00 € | -94.28% |
| 2013 | 181.838,38 € | 575.11% |
| 2012 | 26.934,66 € | -75.82% |
| 2011 | 111.385,03 € | -81.93% |
| 2010 | 616.318,20 € | -55.52% |
| 2009 | 1.385.732,77 € | 162.92% |
| 2008 | 527.060,57 € | -74.01% |
| 2007 | 2.027.640,66 € | 56.07% |
| 2006 | 1.299.171,43 € | 112.89% |
| 2005 | 610.269,09 € | -20.72% |
| 2004 | 769.732,50 € | 7,233.53% |
| 2003 | 10.496,07 € | 68.59% |
| 2002 | 6.225,76 € | -96.70% |
| 2001 | 188.717,80 € | -25.59% |
| 2000 | 253.627,11 € | 59.25% |
| 1999 | 159.268,21 € | 41.71% |
| 1998 | 112.389,26 € | -36.50% |
| 1997 | 176.998,06 € | 479.65% |
| 1995 | 30.535,17 € | -65.57% |
| 1994 | 88.679,34 € | 66.72% |
| 1993 | 53.189,57 € | 240.38% |
| 1992 | 15.626,31 € | 0.00% |
| 1991 | 15.626,31 € | 19.59% |
| 1990 | 13.066,77 € | 132.67% |
| 1989 | 5.615,95 € | -54.59% |
| 1988 | 12.367,42 € | -18.34% |
| 1987 | 15.145,51 € | 136.52% |
| 1986 | 6.403,35 € | |
| 1985 | 0,00 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 407,17 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.535,66 € | 12.88% |
| 2007 | 7.561,80 € | -2.08% |
| 2006 | 7.722,56 € | -45.01% |
| 2005 | 14.044,03 € | 40.17% |
| 2004 | 10.019,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -50.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 14.209,88 € | -70.39% |
| 1989 | 47.984,45 € | 299.20% |
| 1988 | 12.020,24 € | -47.19% |
| 1987 | 22.761,56 € | -22.31% |
| 1986 | 29.299,34 € | 18.20% |
| 1985 | 24.788,50 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 150.00% |
| 2019 | 6.000,00 € | 100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.175,52 € | -42.49% |
| 2011 | 9.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.000,00 € | -32.67% |
| 2008 | 17.823,00 € | 207.29% |
| 2007 | 5.800,00 € | 222.22% |
| 2006 | 1.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.375,13 € | 4.40% |
| 2002 | 19.516,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 391.445,20 € | -39.82% |
| 2018 | 650.436,19 € | 174.40% |
| 2017 | 237.042,59 € | -2.45% |
| 2016 | 242.992,88 € | -13.41% |
| 2015 | 280.624,80 € | 20.51% |
| 2014 | 232.864,07 € | 44.96% |
| 2013 | 160.644,21 € | 5.26% |
| 2012 | 152.614,36 € | 77.28% |
| 2011 | 86.087,11 € | -18.34% |
| 2010 | 105.418,34 € | 25.13% |
| 2009 | 84.248,50 € | 19.85% |
| 2008 | 70.293,81 € | 78.31% |
| 2007 | 39.421,61 € | -10.70% |
| 2006 | 44.144,79 € | 15.37% |
| 2005 | 38.265,04 € | 81.81% |
| 2004 | 21.047,01 € | -99.06% |
| 2003 | 2.237.239,58 € | 6.61% |
| 2002 | 2.098.551,81 € | 11,163.53% |
| 2001 | 18.631,38 € | 12.73% |
| 2000 | 16.527,83 € | 89.66% |
| 1999 | 8.714,68 € | -19.44% |
| 1998 | 10.818,22 € | -18.18% |
| 1997 | 13.222,27 € | -43.59% |
| 1995 | 23.439,47 € | 116.67% |
| 1994 | 10.818,22 € | 125.00% |
| 1993 | 4.808,10 € | -11.11% |
| 1992 | 5.409,11 € | 0.00% |
| 1991 | 5.409,11 € | -48.57% |
| 1990 | 10.517,71 € | 22.38% |
| 1989 | 8.594,47 € | 10.00% |
| 1988 | 7.813,16 € | 44.44% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cartes
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 21:05
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