Presupuestos Municipales Ayuntamiento de Carcabuey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carcabuey 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 Carcabuey en 2021
| Presupuesto municipal Ayuntamiendo de Carcabuey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 721.600,00 € | 26.12% | Gastos personal | 828.819,33 € | 30.02% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 864.708,47 € | 31.32% |
| Tasas y otros ingresos | 415.200,00 € | 15.03% | Gastos financieros | 3.100,00 € | 0.11% |
| Transferencias Corrientes | 1.080.591,00 € | 39.11% | Transferencias Corrientes | 416.276,59 € | 15.08% |
| Ingresos Patrimoniales | 26.600,00 € | 0.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 160.148,55 € | 5.80% | Inversiones reales | 623.225,96 € | 22.57% |
| Transferencias de capital | 358.982,38 € | 12.99% | Transferencias de capital | 5.000,00 € | 0.18% |
| Activos financieros | 6,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 20.000,00 € | 0.72% |
| Total | 2.763.133,93 € | 100% | Total | 2.761.130,35 € | 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 Carcabuey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.763.133,93 € | -0.07% | 2.761.130,35 € | 1.22% | |
| 2020 | 2.765.157,99 € | 0.84% | 2.727.775,59 € | -17.92% | |
| 2019 | 2.742.181,43 € | -1.01% | 3.323.310,82 € | 10.73% | |
| 2018 | 2.770.259,44 € | -2.30% | 3.001.329,59 € | 5.02% | |
| 2017 | 2.835.389,42 € | 3.39% | 2.857.847,04 € | 13.67% | |
| 2016 | 2.742.461,67 € | 18.59% | 2.514.192,94 € | 11.55% | |
| 2015 | 2.312.489,57 € | -5.31% | 2.253.856,80 € | -5.54% | |
| 2014 | 2.442.247,83 € | 7.35% | 2.386.061,93 € | 5.49% | |
| 2013 | 2.275.038,91 € | -2.67% | 2.261.884,93 € | 11.93% | |
| 2012 | 2.337.372,16 € | -3.45% | 2.020.874,11 € | -24.78% | |
| 2011 | 2.420.773,93 € | -7.79% | 2.686.722,20 € | 15.51% | |
| 2010 | 2.625.168,39 € | -22.04% | 2.325.871,86 € | -37.16% | |
| 2009 | 3.367.174,64 € | 39.21% | 3.701.544,35 € | 74.68% | |
| 2008 | 2.418.708,40 € | 0.96% | 2.119.100,94 € | 0.35% | |
| 2007 | 2.395.624,44 € | -3.51% | 2.111.649,34 € | -5.92% | |
| 2006 | 2.482.730,51 € | 17.00% | 2.244.589,44 € | 11.49% | |
| 2005 | 2.122.014,95 € | 29.68% | 2.013.346,98 € | 43.53% | |
| 2004 | 1.636.324,63 € | 236.36% | 1.402.741,22 € | 130.77% | |
| 2003 | 486.473,25 € | 19.31% | 607.856,52 € | 13.33% | |
| 2002 | 407.743,01 € | -65.15% | 536.376,15 € | -54.15% | |
| 2000 | 1.169.860,68 € | 65.24% | 1.169.860,68 € | 65.24% | |
| 1999 | 707.984,97 € | -55.07% | 707.984,99 € | -52.36% | |
| 1998 | 1.575.717,36 € | 31.82% | 1.486.116,78 € | 24.32% | |
| 1997 | 1.195.390,07 € | 8.85% | 1.195.390,07 € | 8.85% | |
| 1996 | 1.098.199,38 € | 9.42% | 1.098.199,36 € | 9.42% | |
| 1995 | 1.003.690,22 € | -29.54% | 1.003.690,21 € | -29.54% | |
| 1994 | 1.424.398,69 € | 48.36% | 1.424.398,70 € | 48.36% | |
| 1993 | 960.116,85 € | 26.05% | 960.116,84 € | 26.05% | |
| 1992 | 761.692,68 € | -32.00% | 761.692,69 € | -32.00% | |
| 1991 | 1.120.184,39 € | 48.42% | 1.120.184,40 € | 48.42% | |
| 1990 | 754.720,94 € | 17.75% | 754.720,96 € | 17.75% | |
| 1989 | 640.937,34 € | 25.23% | 640.937,34 € | 25.23% | |
| 1988 | 511.827,92 € | 35.60% | 511.827,93 € | 35.60% | |
| 1987 | 377.450,04 € | 36.29% | 377.450,02 € | 36.29% | |
| 1986 | 276.946,37 € | 38.78% | 276.946,37 € | 38.78% | |
| 1985 | 199.560,05 € | 199.560,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 721.600,00 € | 0.00% |
| 2020 | 721.600,00 € | 1.81% |
| 2019 | 708.778,39 € | 9.34% |
| 2018 | 648.215,17 € | -9.68% |
| 2017 | 717.720,58 € | 18.89% |
| 2016 | 603.690,78 € | -0.81% |
| 2015 | 608.632,58 € | -10.33% |
| 2014 | 678.736,08 € | 14.37% |
| 2013 | 593.442,20 € | -5.95% |
| 2012 | 630.971,20 € | 16.62% |
| 2011 | 541.038,19 € | 1.70% |
| 2010 | 531.994,17 € | 2.04% |
| 2009 | 521.358,55 € | 1.72% |
| 2008 | 512.545,47 € | 4.08% |
| 2007 | 492.448,89 € | -3.47% |
| 2006 | 510.173,51 € | 22.00% |
| 2005 | 418.187,83 € | -5.05% |
| 2004 | 440.426,62 € | 980.43% |
| 2003 | 40.763,93 € | -11.89% |
| 2002 | 46.266,68 € | -78.56% |
| 2000 | 215.763,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 188.777,90 € | 16.50% |
| 1997 | 162.038,87 € | 10.90% |
| 1996 | 146.106,04 € | 2.96% |
| 1995 | 141.898,96 € | -1.87% |
| 1994 | 144.603,51 € | 24.02% |
| 1993 | 116.596,35 € | -5.83% |
| 1992 | 123.808,49 € | 2.62% |
| 1991 | 120.653,18 € | 36.84% |
| 1990 | 88.168,48 € | 32.06% |
| 1989 | 66.766,43 € | 23.43% |
| 1988 | 54.091,09 € | 30.43% |
| 1987 | 41.469,84 € | 5.34% |
| 1986 | 39.366,29 € | 33.67% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 37.221,71 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 58.443,52 € | -22.11% |
| 2011 | 75.036,12 € | 24.22% |
| 2010 | 60.403,66 € | 0.44% |
| 2009 | 60.140,59 € | -49.02% |
| 2008 | 117.957,65 € | 24.30% |
| 2007 | 94.899,88 € | -13.60% |
| 2006 | 109.834,85 € | 84.54% |
| 2005 | 59.519,63 € | -22.88% |
| 2004 | 77.182,59 € | -53.02% |
| 2003 | 164.292,55 € | -18.43% |
| 2002 | 201.404,53 € | 272.34% |
| 2000 | 54.091,09 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | 10.34% |
| 1997 | 43.573,38 € | -9.37% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 14.29% |
| 1994 | 42.070,85 € | 40.00% |
| 1993 | 30.050,61 € | 42.86% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 16.09% |
| 1990 | 18.120,51 € | 1.34% |
| 1989 | 17.880,11 € | 11.21% |
| 1988 | 16.077,07 € | 17.58% |
| 1987 | 13.673,03 € | 6.31% |
| 1986 | 12.861,66 € | 28.14% |
| 1985 | 10.036,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.200,00 € | 0.00% |
| 2020 | 415.200,00 € | 11.19% |
| 2019 | 373.415,28 € | 7.02% |
| 2018 | 348.926,93 € | -5.84% |
| 2017 | 370.569,78 € | 7.79% |
| 2016 | 343.792,88 € | -8.74% |
| 2015 | 376.718,40 € | 1.09% |
| 2014 | 372.667,17 € | 16.14% |
| 2013 | 320.880,56 € | -6.88% |
| 2012 | 344.595,33 € | 50.79% |
| 2011 | 228.534,11 € | -3.65% |
| 2010 | 237.194,31 € | 17.35% |
| 2009 | 202.130,01 € | -39.63% |
| 2008 | 334.794,41 € | 53.24% |
| 2007 | 218.480,54 € | 12.76% |
| 2006 | 193.756,33 € | -33.71% |
| 2005 | 292.293,62 € | 53.49% |
| 2004 | 190.429,30 € | -48.84% |
| 2003 | 372.258,78 € | 4.35% |
| 2002 | 356.755,41 € | 81.80% |
| 2000 | 196.230,45 € | -24.25% |
| 1999 | 259.036,22 € | 115.52% |
| 1998 | 120.190,40 € | -6.24% |
| 1997 | 128.189,87 € | -26.89% |
| 1996 | 175.327,25 € | 23.70% |
| 1995 | 141.736,68 € | 1.69% |
| 1994 | 139.374,71 € | 25.96% |
| 1993 | 110.646,33 € | 4.45% |
| 1992 | 105.928,38 € | 42.79% |
| 1991 | 74.182,92 € | 12.52% |
| 1990 | 65.931,03 € | -38.90% |
| 1989 | 107.905,71 € | 5.61% |
| 1988 | 102.178,07 € | -8.21% |
| 1987 | 111.321,87 € | 66.87% |
| 1986 | 66.712,34 € | 1.75% |
| 1985 | 65.564,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.591,00 € | 3.53% |
| 2020 | 1.043.786,00 € | -15.20% |
| 2019 | 1.230.950,07 € | 1.52% |
| 2018 | 1.212.461,02 € | -14.41% |
| 2017 | 1.416.594,24 € | 8.89% |
| 2016 | 1.300.978,34 € | 16.02% |
| 2015 | 1.121.314,12 € | -3.90% |
| 2014 | 1.166.815,07 € | 4.02% |
| 2013 | 1.121.710,51 € | 6.47% |
| 2012 | 1.053.567,65 € | -10.51% |
| 2011 | 1.177.306,71 € | 107.58% |
| 2010 | 567.153,15 € | -10.41% |
| 2009 | 633.077,89 € | -1.55% |
| 2008 | 643.047,46 € | 6.12% |
| 2007 | 605.968,22 € | 12.41% |
| 2006 | 539.084,03 € | 21.24% |
| 2005 | 444.625,26 € | 0.51% |
| 2004 | 442.389,98 € | 3,395.39% |
| 2003 | 12.656,38 € | 42.10% |
| 2002 | 8.906,38 € | -97.13% |
| 2000 | 310.663,16 € | -30.77% |
| 1999 | 448.768,45 € | 49.79% |
| 1998 | 299.604,53 € | -30.43% |
| 1997 | 430.661,23 € | 0.19% |
| 1996 | 429.831,84 € | 18.59% |
| 1995 | 362.452,37 € | -39.93% |
| 1994 | 603.416,15 € | 73.73% |
| 1993 | 347.324,90 € | 0.77% |
| 1992 | 344.680,44 € | -59.66% |
| 1991 | 854.428,86 € | 420.75% |
| 1990 | 164.076,30 € | 28.47% |
| 1989 | 127.715,07 € | 37.10% |
| 1988 | 93.156,88 € | 10.71% |
| 1987 | 84.141,69 € | 7.69% |
| 1986 | 78.131,57 € | 11.59% |
| 1985 | 70.017,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.600,00 € | 0.00% |
| 2020 | 26.600,00 € | -39.65% |
| 2019 | 44.077,57 € | 64.50% |
| 2018 | 26.795,08 € | 12.95% |
| 2017 | 23.723,70 € | -12.43% |
| 2016 | 27.091,79 € | 6.24% |
| 2015 | 25.500,88 € | 8.55% |
| 2014 | 23.493,12 € | -33.29% |
| 2013 | 35.217,31 € | 69.82% |
| 2012 | 20.738,21 € | 6.84% |
| 2011 | 19.410,17 € | 50.91% |
| 2010 | 12.862,02 € | -64.99% |
| 2009 | 36.735,76 € | 30.73% |
| 2008 | 28.100,94 € | 18.91% |
| 2007 | 23.632,42 € | 16.15% |
| 2006 | 20.347,25 € | 30.03% |
| 2005 | 15.648,09 € | 26.32% |
| 2004 | 12.387,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 10.217,21 € | 5,566.78% |
| 1999 | 180,30 € | -97.59% |
| 1998 | 7.472,43 € | 14.26% |
| 1997 | 6.540,05 € | 129.09% |
| 1996 | 2.854,81 € | 18.75% |
| 1995 | 2.404,05 € | -65.22% |
| 1994 | 6.911,64 € | 27.78% |
| 1993 | 5.409,11 € | -66.04% |
| 1992 | 15.926,82 € | -11.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 217.46% |
| 1989 | 3.786,38 € | -7.35% |
| 1988 | 4.086,88 € | -35.24% |
| 1987 | 6.310,63 € | 32.91% |
| 1986 | 4.748,00 € | 37.39% |
| 1985 | 3.455,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.148,55 € | 0.00% |
| 2020 | 160.148,55 € | -454.49% |
| 2019 | -45.177,50 € | -200.00% |
| 2018 | 45.177,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.784,41 € | -50.00% |
| 2015 | 13.568,82 € | 100.00% |
| 2014 | 6.784,41 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 51.015,00 € | 40.40% |
| 2010 | 36.336,00 € | -1,531.40% |
| 2009 | -2.538,50 € | -110.51% |
| 2008 | 24.156,00 € | 36.67% |
| 2007 | 17.675,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 337.828,67 € | -20.17% |
| 2002 | 423.182,64 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 62.505,26 € | 103,902.10% |
| 1997 | 60,10 € | -96.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -95.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | -96.67% |
| 1991 | 1.803,04 € | -52.38% |
| 1990 | 3.786,38 € | |
| 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 | 358.982,38 € | -9.76% |
| 2020 | 397.811,44 € | -7.52% |
| 2019 | 430.137,62 € | -9.88% |
| 2018 | 477.309,14 € | 55.59% |
| 2017 | 306.781,12 € | -33.33% |
| 2016 | 460.123,47 € | 177.73% |
| 2015 | 165.671,19 € | -14.49% |
| 2014 | 193.751,98 € | -4.92% |
| 2013 | 203.788,33 € | -11.03% |
| 2012 | 229.056,25 € | -30.26% |
| 2011 | 328.433,63 € | -72.15% |
| 2010 | 1.179.225,08 € | -35.95% |
| 2009 | 1.841.090,34 € | 142.85% |
| 2008 | 758.106,47 € | 38.73% |
| 2007 | 546.466,85 € | -26.20% |
| 2006 | 740.458,40 € | -16.96% |
| 2005 | 891.740,52 € | 88.33% |
| 2004 | 473.508,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 382.895,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 140.276,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 309.521,23 € | 39.28% |
| 1989 | 222.224,23 € | 13.94% |
| 1988 | 195.028,43 € | 79.73% |
| 1987 | 108.512,74 € | 71.95% |
| 1986 | 63.106,27 € | 200.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.711.571,13 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.083,58 € | |
| 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 € | -100.00% |
| 1998 | 708.809,64 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 € | -100.00% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 396.052,64 € | 7.31% |
| 2006 | 369.076,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.281.466,87 € | -4.06% |
| 2002 | 1.335.737,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 424.326,57 € | 44.23% |
| 1996 | 294.195,43 € | -3.64% |
| 1995 | 305.314,15 € | -32.45% |
| 1994 | 451.961,10 € | 29.10% |
| 1993 | 350.089,55 € | 133.00% |
| 1992 | 150.253,03 € | 400.00% |
| 1991 | 30.050,61 € | -67.72% |
| 1990 | 93.096,77 € | -1.65% |
| 1989 | 94.659,41 € | 100.51% |
| 1988 | 47.209,50 € | 292.75% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 828.819,33 € | 1.85% |
| 2020 | 813.760,33 € | -16.86% |
| 2019 | 978.746,01 € | 20.13% |
| 2018 | 814.728,01 € | 3.97% |
| 2017 | 783.637,31 € | 19.31% |
| 2016 | 656.831,22 € | -2.85% |
| 2015 | 676.100,99 € | 3.10% |
| 2014 | 655.750,45 € | -3.92% |
| 2013 | 682.525,74 € | 4.72% |
| 2012 | 651.763,20 € | -10.68% |
| 2011 | 729.682,31 € | 5.86% |
| 2010 | 689.271,70 € | 8.49% |
| 2009 | 635.325,26 € | 9.38% |
| 2008 | 580.822,58 € | -7.21% |
| 2007 | 625.932,12 € | 8.52% |
| 2006 | 576.771,39 € | -8.87% |
| 2005 | 632.923,14 € | 18.84% |
| 2004 | 532.578,53 € | 97.62% |
| 2003 | 269.491,18 € | 7.67% |
| 2002 | 250.295,30 € | -33.82% |
| 2000 | 378.186,87 € | -2.72% |
| 1999 | 388.779,39 € | -17.84% |
| 1998 | 473.215,35 € | -5.56% |
| 1997 | 501.093,84 € | 24.97% |
| 1996 | 400.965,23 € | 14.71% |
| 1995 | 349.542,63 € | -0.75% |
| 1994 | 352.193,09 € | 21.40% |
| 1993 | 290.108,54 € | 4.02% |
| 1992 | 278.899,67 € | 2.16% |
| 1991 | 273.003,74 € | 52.02% |
| 1990 | 179.582,42 € | 7.89% |
| 1989 | 166.444,29 € | 25.20% |
| 1988 | 132.937,87 € | 10.75% |
| 1987 | 120.038,34 € | 2.68% |
| 1986 | 116.906,60 € | 15.99% |
| 1985 | 100.786,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 864.708,47 € | -4.93% |
| 2020 | 909.512,00 € | -6.48% |
| 2019 | 972.520,99 € | 2.45% |
| 2018 | 949.269,22 € | 2.59% |
| 2017 | 925.265,54 € | 0.80% |
| 2016 | 917.885,21 € | 32.34% |
| 2015 | 693.565,84 € | -4.18% |
| 2014 | 723.798,48 € | -10.58% |
| 2013 | 809.458,41 € | 53.14% |
| 2012 | 528.570,56 € | 0.00% |
| 2011 | 528.557,56 € | 29.15% |
| 2010 | 409.267,65 € | -21.45% |
| 2009 | 521.038,06 € | -0.03% |
| 2008 | 521.174,17 € | 26.54% |
| 2007 | 411.862,66 € | 1.25% |
| 2006 | 406.782,13 € | 17.03% |
| 2005 | 347.599,18 € | 16.82% |
| 2004 | 297.539,10 € | 4,858.64% |
| 2003 | 6.000,42 € | -83.91% |
| 2002 | 37.303,80 € | -77.84% |
| 2000 | 168.369,92 € | -28.60% |
| 1999 | 235.820,77 € | -25.84% |
| 1998 | 318.002,94 € | -10.19% |
| 1997 | 354.068,25 € | 3.29% |
| 1996 | 342.793,26 € | 18.66% |
| 1995 | 288.882,48 € | 14.17% |
| 1994 | 253.026,10 € | 18.03% |
| 1993 | 214.381,02 € | 41.02% |
| 1992 | 152.026,01 € | 33.98% |
| 1991 | 113.471,09 € | 20.56% |
| 1990 | 94.118,50 € | 32.64% |
| 1989 | 70.955,49 € | 59.11% |
| 1988 | 44.595,10 € | -30.94% |
| 1987 | 64.570,34 € | -14.73% |
| 1986 | 75.727,53 € | 105.57% |
| 1985 | 36.838,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | -52.31% |
| 2020 | 6.500,00 € | 1,340.54% |
| 2019 | 451,22 € | -74.09% |
| 2018 | 1.741,23 € | -14.17% |
| 2017 | 2.028,76 € | -53.57% |
| 2016 | 4.369,35 € | -36.79% |
| 2015 | 6.912,42 € | -62.99% |
| 2014 | 18.678,24 € | 238.65% |
| 2013 | 5.515,42 € | -71.23% |
| 2012 | 19.168,95 € | 70.16% |
| 2011 | 11.265,01 € | -48.87% |
| 2010 | 22.029,97 € | -26.08% |
| 2009 | 29.804,01 € | 13.39% |
| 2008 | 26.284,90 € | 22.98% |
| 2007 | 21.372,56 € | 77.87% |
| 2006 | 12.015,55 € | 18.83% |
| 2005 | 10.111,30 € | -28.45% |
| 2004 | 14.131,85 € | -84.78% |
| 2003 | 92.855,08 € | 109.77% |
| 2002 | 44.266,00 € | -25.75% |
| 2000 | 59.620,40 € | 286.62% |
| 1999 | 15.420,91 € | 74.25% |
| 1998 | 8.849,78 € | -26.38% |
| 1997 | 12.020,24 € | 14.29% |
| 1996 | 10.517,71 € | 9.38% |
| 1995 | 9.616,19 € | -41.82% |
| 1994 | 16.527,83 € | 150.00% |
| 1993 | 6.611,13 € | -89.27% |
| 1992 | 61.603,74 € | 95.24% |
| 1991 | 31.553,14 € | 151.08% |
| 1990 | 12.567,16 € | 161.37% |
| 1989 | 4.808,10 € | 23.08% |
| 1988 | 3.906,58 € | 0.00% |
| 1987 | 3.906,58 € | 8.33% |
| 1986 | 3.606,07 € | -73.49% |
| 1985 | 13.605,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.276,59 € | 1.40% |
| 2020 | 410.526,07 € | -10.51% |
| 2019 | 458.739,13 € | 14.70% |
| 2018 | 399.949,84 € | 0.13% |
| 2017 | 399.430,64 € | -22.89% |
| 2016 | 517.970,76 € | -12.86% |
| 2015 | 594.420,75 € | 43.61% |
| 2014 | 413.907,87 € | -4.08% |
| 2013 | 431.495,57 € | 10.39% |
| 2012 | 390.897,62 € | -17.01% |
| 2011 | 471.022,68 € | 72.96% |
| 2010 | 272.325,49 € | 11.09% |
| 2009 | 245.130,90 € | 62.69% |
| 2008 | 150.672,33 € | 28.53% |
| 2007 | 117.223,46 € | 4.04% |
| 2006 | 112.675,43 € | 33.74% |
| 2005 | 84.252,56 € | 18.97% |
| 2004 | 70.819,70 € | -84.34% |
| 2003 | 452.091,30 € | -9.23% |
| 2002 | 498.053,34 € | 2,003.28% |
| 2000 | 23.679,88 € | 228.33% |
| 1999 | 7.212,15 € | -81.03% |
| 1998 | 38.014,02 € | 7.71% |
| 1997 | 35.291,43 € | 7.80% |
| 1996 | 32.737,13 € | 30.00% |
| 1995 | 25.182,41 € | 21.45% |
| 1994 | 20.734,92 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.678,09 € | -12.60% |
| 1991 | 19.082,13 € | -23.03% |
| 1990 | 24.791,75 € | -59.72% |
| 1989 | 61.549,65 € | 43.09% |
| 1988 | 43.014,44 € | 125.63% |
| 1987 | 19.064,10 € | 102.04% |
| 1986 | 9.435,89 € | 39.42% |
| 1985 | 6.768,14 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.225,96 € | 10.80% |
| 2020 | 562.477,19 € | -36.14% |
| 2019 | 880.730,43 € | 9.61% |
| 2018 | 803.518,25 € | 19.48% |
| 2017 | 672.498,20 € | 96.49% |
| 2016 | 342.247,37 € | 64.35% |
| 2015 | 208.245,88 € | -58.32% |
| 2014 | 499.672,58 € | 96.84% |
| 2013 | 253.847,69 € | -29.23% |
| 2012 | 358.697,85 € | -59.08% |
| 2011 | 876.676,64 € | 1.75% |
| 2010 | 861.559,53 € | -60.96% |
| 2009 | 2.207.038,37 € | 184.76% |
| 2008 | 775.053,01 € | 2.29% |
| 2007 | 757.724,25 € | -22.95% |
| 2006 | 983.432,31 € | 26.89% |
| 2005 | 775.021,49 € | 127.28% |
| 2004 | 341.006,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 420.440,65 € | 721.19% |
| 1999 | 51.198,77 € | -90.33% |
| 1998 | 529.623,89 € | 197.68% |
| 1997 | 177.917,61 € | -16.91% |
| 1996 | 214.122,58 € | -18.07% |
| 1995 | 261.344,10 € | -54.61% |
| 1994 | 575.769,60 € | 135.90% |
| 1993 | 244.071,02 € | 102.95% |
| 1992 | 120.262,52 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 386.150,28 € | 33.16% |
| 1989 | 289.988,34 € | 15.27% |
| 1988 | 251.577,66 € | 96.73% |
| 1987 | 127.880,95 € | 187.05% |
| 1986 | 44.550,68 € | 38.60% |
| 1985 | 32.143,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 646.989,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 47.191,47 € | |
| 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 | 25.503,24 € | -78.69% |
| 2002 | 119.659,41 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.016,13 € | -84.60% |
| 1994 | 39.065,79 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.502,53 € | |
| 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 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | -22.17% |
| 2019 | 32.123,04 € | 0.00% |
| 2018 | 32.123,04 € | -57.16% |
| 2017 | 74.986,59 € | 0.13% |
| 2016 | 74.889,03 € | 0.37% |
| 2015 | 74.610,92 € | 0.48% |
| 2014 | 74.254,31 € | -6.06% |
| 2013 | 79.042,10 € | 10.12% |
| 2012 | 71.775,93 € | 3.25% |
| 2011 | 69.518,00 € | -2.66% |
| 2010 | 71.417,52 € | 12.99% |
| 2009 | 63.207,75 € | -2.90% |
| 2008 | 65.093,95 € | -63.33% |
| 2007 | 177.534,29 € | 16.10% |
| 2006 | 152.912,63 € | -6.44% |
| 2005 | 163.439,31 € | 11.44% |
| 2004 | 146.666,03 € | -88.99% |
| 2003 | 1.332.414,47 € | -1.83% |
| 2002 | 1.357.320,86 € | 1,035.24% |
| 2000 | 119.562,96 € | 1,151.58% |
| 1999 | 9.553,00 € | -91.93% |
| 1998 | 118.410,80 € | 2.97% |
| 1997 | 114.998,70 € | 18.48% |
| 1996 | 97.063,45 € | 53.81% |
| 1995 | 63.106,27 € | -62.23% |
| 1994 | 167.081,37 € | -18.48% |
| 1993 | 204.945,13 € | 55.00% |
| 1992 | 132.222,66 € | 282.34% |
| 1991 | 34.582,24 € | -39.87% |
| 1990 | 57.510,85 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 35.796,28 € | -14.75% |
| 1987 | 41.989,71 € | 57.15% |
| 1986 | 26.719,60 € | 183.69% |
| 1985 | 9.418,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carcabuey
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 21:03
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