Presupuestos Municipales Ayuntamiento de La Carlota 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Carlota 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 La Carlota en 2021
| Presupuesto municipal Ayuntamiendo de La Carlota en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.143.283,47 € | 33.64% | Gastos personal | 5.727.816,09 € | 46.51% |
| Impuestos indirectos | 140.000,00 € | 1.14% | Gastos bienes y servicios | 4.934.959,93 € | 40.07% |
| Tasas y otros ingresos | 892.495,11 € | 7.25% | Gastos financieros | 49.757,22 € | 0.40% |
| Transferencias Corrientes | 6.653.189,14 € | 54.03% | Transferencias Corrientes | 374.641,61 € | 3.04% |
| Ingresos Patrimoniales | 133.635,88 € | 1.09% | Fondo de Contingencia | 60.000,00 € | 0.49% |
| Enajenación Inver. reales | 343.105,27 € | 2.79% | Inversiones reales | 416.004,00 € | 3.38% |
| Transferencias de capital | 2,00 € | 0.00% | Transferencias de capital | 78.382,13 € | 0.64% |
| Activos financieros | 9.000,00 € | 0.07% | Activos financieros | 9.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 664.149,89 € | 5.39% |
| Total | 12.314.710,87 € | 100% | Total | 12.314.710,87 € | 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 La Carlota 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.314.710,87 € | -2.44% | 12.314.710,87 € | -2.44% | |
| 2020 | 12.622.389,44 € | -5.46% | 12.622.389,44 € | -14.63% | |
| 2019 | 13.350.934,17 € | -1.79% | 14.785.457,27 € | 17.47% | |
| 2018 | 13.594.714,29 € | 3.48% | 12.586.798,77 € | 4.97% | |
| 2017 | 13.137.892,70 € | 3.13% | 11.990.940,02 € | 4.61% | |
| 2016 | 12.738.805,16 € | -11.00% | 11.462.334,36 € | -17.91% | |
| 2015 | 14.313.738,38 € | 27.68% | 13.963.051,83 € | 32.75% | |
| 2014 | 11.210.354,17 € | 3.05% | 10.518.451,23 € | 3.96% | |
| 2013 | 10.878.468,05 € | -24.88% | 10.117.389,65 € | -8.78% | |
| 2012 | 14.481.909,32 € | 19.28% | 11.091.294,29 € | -9.82% | |
| 2011 | 12.141.155,42 € | -0.93% | 12.298.991,16 € | -5.70% | |
| 2010 | 12.254.647,68 € | -27.24% | 13.042.027,05 € | -29.26% | |
| 2009 | 16.842.154,72 € | 6.14% | 18.437.564,36 € | 29.82% | |
| 2008 | 15.868.610,15 € | 27.48% | 14.202.925,49 € | -1.92% | |
| 2007 | 12.448.096,11 € | -28.53% | 14.481.238,29 € | -5.89% | |
| 2006 | 17.418.367,41 € | 37.17% | 15.387.396,02 € | 37.97% | |
| 2005 | 12.697.993,06 € | 14.43% | 11.152.675,44 € | 10.07% | |
| 2004 | 11.097.209,65 € | 338.96% | 10.132.690,03 € | 362.17% | |
| 2003 | 2.528.040,21 € | 11.52% | 2.192.430,70 € | 13.43% | |
| 2002 | 2.266.968,34 € | -68.14% | 1.932.775,93 € | -74.95% | |
| 2000 | 7.114.689,23 € | 55.67% | 7.715.701,33 € | 78.11% | |
| 1999 | 4.570.400,42 € | 36.59% | 4.332.039,01 € | 29.47% | |
| 1998 | 3.345.999,66 € | 9.06% | 3.345.999,66 € | 12.41% | |
| 1997 | 3.068.124,91 € | 5.56% | 2.976.496,50 € | 2.41% | |
| 1996 | 2.906.527,17 € | -12.95% | 2.906.527,18 € | -12.95% | |
| 1995 | 3.338.832,61 € | 20.39% | 3.338.832,60 € | 20.39% | |
| 1994 | 2.773.382,27 € | 15.94% | 2.773.382,26 € | 15.94% | |
| 1993 | 2.392.157,54 € | 18.47% | 2.392.157,52 € | 18.47% | |
| 1992 | 2.019.130,22 € | 17.73% | 2.019.130,22 € | 17.75% | |
| 1991 | 1.715.048,13 € | 8.70% | 1.714.687,52 € | 8.68% | |
| 1990 | 1.577.752,94 € | 16.59% | 1.577.752,94 € | 16.59% | |
| 1989 | 1.353.274,91 € | 13.73% | 1.353.274,92 € | 13.73% | |
| 1988 | 1.189.949,88 € | 81.48% | 1.189.949,88 € | 81.48% | |
| 1987 | 655.704,20 € | -22.97% | 655.704,19 € | -22.97% | |
| 1986 | 851.250,96 € | 81.28% | 851.250,98 € | 81.28% | |
| 1985 | 469.570,76 € | 469.570,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.143.283,47 € | 0.96% |
| 2020 | 4.103.824,72 € | 3.63% |
| 2019 | 3.960.072,46 € | -2.26% |
| 2018 | 4.051.441,99 € | 9.36% |
| 2017 | 3.704.733,71 € | -20.56% |
| 2016 | 4.663.693,86 € | 22.23% |
| 2015 | 3.815.617,42 € | 1.55% |
| 2014 | 3.757.203,90 € | -2.39% |
| 2013 | 3.849.257,81 € | 4.59% |
| 2012 | 3.680.232,87 € | 10.22% |
| 2011 | 3.338.883,88 € | 2.93% |
| 2010 | 3.243.820,65 € | -6.05% |
| 2009 | 3.452.561,58 € | 8.08% |
| 2008 | 3.194.410,61 € | 20.13% |
| 2007 | 2.659.059,49 € | 8.71% |
| 2006 | 2.445.943,02 € | 28.41% |
| 2005 | 1.904.738,21 € | 16.52% |
| 2004 | 1.634.651,62 € | 195.32% |
| 2003 | 553.516,79 € | 34.95% |
| 2002 | 410.179,38 € | -13.29% |
| 2000 | 473.024,40 € | -47.77% |
| 1999 | 905.725,24 € | 9.03% |
| 1998 | 830.677,94 € | 24.09% |
| 1997 | 669.433,60 € | 31.78% |
| 1996 | 508.001,46 € | 5.16% |
| 1995 | 483.087,30 € | -6.04% |
| 1994 | 514.165,86 € | 3.64% |
| 1993 | 496.105,58 € | 34.80% |
| 1992 | 368.035,77 € | 73.47% |
| 1991 | 212.157,27 € | 47.70% |
| 1990 | 143.641,89 € | 75.67% |
| 1989 | 81.767,70 € | 6.36% |
| 1988 | 76.881,47 € | 14.57% |
| 1987 | 67.103,00 € | -70.94% |
| 1986 | 230.919,76 € | 381.18% |
| 1985 | 47.990,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 8.33% |
| 2020 | 129.233,26 € | -0.13% |
| 2019 | 129.395,74 € | -1.33% |
| 2018 | 131.138,80 € | 24.14% |
| 2017 | 105.640,57 € | 166.06% |
| 2016 | 39.705,36 € | -246.50% |
| 2015 | -27.102,16 € | -121.90% |
| 2014 | 123.773,39 € | 99.90% |
| 2013 | 61.917,41 € | 178.82% |
| 2012 | 22.207,17 € | -85.45% |
| 2011 | 152.605,88 € | -85.09% |
| 2010 | 1.023.250,78 € | 1,233.43% |
| 2009 | 76.738,14 € | -84.34% |
| 2008 | 490.061,30 € | -50.58% |
| 2007 | 991.677,03 € | -8.92% |
| 2006 | 1.088.763,92 € | 17.01% |
| 2005 | 930.478,38 € | 2.72% |
| 2004 | 905.847,83 € | 1.44% |
| 2003 | 892.999,87 € | 43.63% |
| 2002 | 621.730,16 € | 313.38% |
| 2000 | 150.403,28 € | 0.00% |
| 1999 | 150.403,28 € | 11.10% |
| 1998 | 135.377,98 € | 66.54% |
| 1997 | 81.286,89 € | -24.97% |
| 1996 | 108.332,43 € | -25.05% |
| 1995 | 144.543,41 € | 45.05% |
| 1994 | 99.647,81 € | 6.06% |
| 1993 | 93.957,30 € | 120.81% |
| 1992 | 42.551,66 € | -59.37% |
| 1991 | 104.738,38 € | 6.13% |
| 1990 | 98.686,19 € | 37.93% |
| 1989 | 71.550,49 € | 13.88% |
| 1988 | 62.829,81 € | 11.87% |
| 1987 | 56.164,58 € | 60.71% |
| 1986 | 34.947,36 € | -27.24% |
| 1985 | 48.031,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.495,11 € | -52.80% |
| 2020 | 1.890.938,99 € | 60.28% |
| 2019 | 1.179.740,88 € | 23.84% |
| 2018 | 952.627,61 € | -29.07% |
| 2017 | 1.342.992,09 € | -1.57% |
| 2016 | 1.364.412,98 € | 1.18% |
| 2015 | 1.348.511,14 € | 0.05% |
| 2014 | 1.347.870,11 € | -0.46% |
| 2013 | 1.354.081,49 € | -3.01% |
| 2012 | 1.396.129,32 € | -15.85% |
| 2011 | 1.659.102,02 € | 21.75% |
| 2010 | 1.362.722,65 € | -14.34% |
| 2009 | 1.590.854,58 € | -59.14% |
| 2008 | 3.893.294,37 € | 76.15% |
| 2007 | 2.210.235,61 € | -54.57% |
| 2006 | 4.865.262,01 € | 45.14% |
| 2005 | 3.352.087,28 € | 134.10% |
| 2004 | 1.431.898,98 € | -20.12% |
| 2003 | 1.792.485,68 € | 1.42% |
| 2002 | 1.767.425,79 € | 195.89% |
| 2000 | 597.327,90 € | -7.05% |
| 1999 | 642.650,39 € | 40.34% |
| 1998 | 457.911,12 € | -0.62% |
| 1997 | 460.777,65 € | -37.24% |
| 1996 | 734.162,72 € | 2.56% |
| 1995 | 715.815,45 € | 22.51% |
| 1994 | 584.279,93 € | -5.01% |
| 1993 | 615.081,80 € | 45.47% |
| 1992 | 422.836,06 € | 44.39% |
| 1991 | 292.849,16 € | 20.16% |
| 1990 | 243.716,42 € | 5.00% |
| 1989 | 232.104,86 € | 16.80% |
| 1988 | 198.712,63 € | 33.72% |
| 1987 | 148.600,24 € | -43.63% |
| 1986 | 263.610,20 € | 129.97% |
| 1985 | 114.626,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.653.189,14 € | 5.07% |
| 2020 | 6.332.163,79 € | -5.70% |
| 2019 | 6.715.109,80 € | 17.37% |
| 2018 | 5.721.123,06 € | -10.83% |
| 2017 | 6.416.087,28 € | 19.71% |
| 2016 | 5.359.691,32 € | 3.31% |
| 2015 | 5.188.119,68 € | 1.42% |
| 2014 | 5.115.478,28 € | 7.96% |
| 2013 | 4.738.469,69 € | 5.04% |
| 2012 | 4.511.100,04 € | -8.69% |
| 2011 | 4.940.309,78 € | 18.55% |
| 2010 | 4.167.314,46 € | 1.62% |
| 2009 | 4.101.055,03 € | 9.04% |
| 2008 | 3.761.010,78 € | 11.34% |
| 2007 | 3.377.806,96 € | 8.89% |
| 2006 | 3.102.149,58 € | 24.26% |
| 2005 | 2.496.566,44 € | 7.92% |
| 2004 | 2.313.427,68 € | 1,366.83% |
| 2003 | 157.715,64 € | -57.17% |
| 2002 | 368.198,29 € | -72.31% |
| 2000 | 1.329.661,41 € | 18.38% |
| 1999 | 1.123.215,49 € | 7.33% |
| 1998 | 1.046.502,23 € | 2.89% |
| 1997 | 1.017.115,63 € | 27.98% |
| 1996 | 794.741,15 € | -6.38% |
| 1995 | 848.859,35 € | 24.47% |
| 1994 | 681.988,39 € | 2.25% |
| 1993 | 666.963,09 € | 16.40% |
| 1992 | 572.974,89 € | 7.41% |
| 1991 | 533.422,28 € | 5.17% |
| 1990 | 507.206,14 € | 13.44% |
| 1989 | 447.116,94 € | 36.77% |
| 1988 | 326.908,51 € | 35.98% |
| 1987 | 240.404,84 € | 1.87% |
| 1986 | 236.002,52 € | -6.79% |
| 1985 | 253.206,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.635,88 € | 20.54% |
| 2020 | 110.864,53 € | 139.13% |
| 2019 | 46.361,41 € | 10.40% |
| 2018 | 41.994,49 € | -12.60% |
| 2017 | 48.049,16 € | -36.24% |
| 2016 | 75.361,47 € | -19.82% |
| 2015 | 93.989,43 € | 94.81% |
| 2014 | 48.245,81 € | -58.63% |
| 2013 | 116.626,97 € | 67.42% |
| 2012 | 69.660,77 € | -13.46% |
| 2011 | 80.497,90 € | -56.11% |
| 2010 | 183.411,63 € | -10.83% |
| 2009 | 205.683,58 € | -60.62% |
| 2008 | 522.333,58 € | 217.04% |
| 2007 | 164.751,33 € | 4.40% |
| 2006 | 157.810,43 € | 13.74% |
| 2005 | 138.744,49 € | 2.25% |
| 2004 | 135.694,28 € | -85.25% |
| 2003 | 919.763,05 € | 2,276.37% |
| 2002 | 38.704,55 € | -83.51% |
| 2000 | 234.749,32 € | 348.43% |
| 1999 | 52.349,64 € | -2.42% |
| 1998 | 53.646,34 € | 1.42% |
| 1997 | 52.895,08 € | 39.68% |
| 1996 | 37.869,77 € | -13.10% |
| 1995 | 43.579,39 € | 31.81% |
| 1994 | 33.061,68 € | 23.59% |
| 1993 | 26.751,05 € | 20.30% |
| 1992 | 22.237,45 € | 1.34% |
| 1991 | 21.942,95 € | -2.72% |
| 1990 | 22.555,98 € | 66.73% |
| 1989 | 13.528,78 € | 6.63% |
| 1988 | 12.687,37 € | 81.61% |
| 1987 | 6.986,16 € | -55.53% |
| 1986 | 15.710,53 € | 190.12% |
| 1985 | 5.415,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.105,27 € | 34,310,427.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.831,95 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.562,51 € | -56.07% |
| 2010 | 90.064,33 € | -10.90% |
| 2009 | 101.083,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 885.447,97 € | -18.92% |
| 2006 | 1.092.066,32 € | -9.69% |
| 2005 | 1.209.294,34 € | 31.57% |
| 2004 | 919.093,39 € | -52.33% |
| 2003 | 1.927.891,00 € | 32.47% |
| 2002 | 1.455.384,50 € | 10.30% |
| 2000 | 1.319.474,26 € | 4,290.84% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 91.226,58 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 461.288,81 € | |
| 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 | 2,00 € | -100.00% |
| 2020 | 43.363,15 € | -96.70% |
| 2019 | 1.313.866,84 € | -51.09% |
| 2018 | 2.686.051,18 € | 78.22% |
| 2017 | 1.507.128,41 € | 23.14% |
| 2016 | 1.223.940,17 € | 30.30% |
| 2015 | 939.342,98 € | 14.86% |
| 2014 | 817.782,68 € | 11.55% |
| 2013 | 733.114,68 € | -55.01% |
| 2012 | 1.629.514,81 € | 13.14% |
| 2011 | 1.440.321,19 € | -33.13% |
| 2010 | 2.154.063,18 € | -52.94% |
| 2009 | 4.577.241,90 € | 117.19% |
| 2008 | 2.107.499,51 € | -2.39% |
| 2007 | 2.159.117,72 € | 16.63% |
| 2006 | 1.851.213,22 € | -18.04% |
| 2005 | 2.258.816,46 € | 54.42% |
| 2004 | 1.462.746,90 € | 28,571.47% |
| 2003 | 5.101,75 € | 7.79% |
| 2002 | 4.732,88 € | -99.65% |
| 2000 | 1.348.082,17 € | 7.86% |
| 1999 | 1.249.804,89 € | 141.80% |
| 1998 | 516.870,41 € | 7.32% |
| 1997 | 481.602,42 € | 15.10% |
| 1996 | 418.406,00 € | -39.31% |
| 1995 | 689.438,41 € | 2.07% |
| 1994 | 675.427,38 € | 99.51% |
| 1993 | 338.538,10 € | -24.90% |
| 1992 | 450.759,08 € | 9,900.00% |
| 1991 | 4.507,59 € | -98.96% |
| 1990 | 432.728,72 € | 1.84% |
| 1989 | 424.891,52 € | -14.90% |
| 1988 | 499.308,84 € | 371.96% |
| 1987 | 105.793,76 € | 283.04% |
| 1986 | 27.619,17 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -25.00% |
| 2020 | 12.000,00 € | 87.88% |
| 2019 | 6.387,04 € | -38.21% |
| 2018 | 10.337,16 € | -22.05% |
| 2017 | 13.261,48 € | 10.51% |
| 2016 | 12.000,00 € | 77.78% |
| 2015 | 6.750,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.000,00 € | -16.67% |
| 2012 | 30.000,00 € | 0.00% |
| 2011 | 30.000,00 € | 0.00% |
| 2010 | 30.000,00 € | -50.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.350,00 € | -99.68% |
| 2003 | 419.206,20 € | -81.40% |
| 2002 | 2.253.795,39 € | 49,900.01% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | -3.23% |
| 1995 | 4.657,84 € | 3.33% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -86.67% |
| 1986 | 4.507,59 € | 1,399.98% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2015 | 2.941.677,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.143.064,34 € | 583.46% |
| 2011 | 459.872,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.676.936,31 € | 40.89% |
| 2008 | 1.900.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.815.158,91 € | 591.23% |
| 2005 | 407.267,46 € | -82.23% |
| 2004 | 2.292.498,97 € | -72.04% |
| 2003 | 8.199.143,14 € | -2.15% |
| 2002 | 8.379.554,63 € | 405.57% |
| 2000 | 1.657.458,90 € | 302.60% |
| 1999 | 411.693,29 € | 37.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | -5.39% |
| 1995 | 317.624,88 € | 76.16% |
| 1994 | 180.303,63 € | 20.00% |
| 1993 | 150.253,03 € | 11.11% |
| 1992 | 135.227,72 € | 60.71% |
| 1991 | 84.141,69 € | -33.33% |
| 1990 | 126.212,54 € | 59.14% |
| 1989 | 79.309,56 € | 559.80% |
| 1988 | 12.020,24 € | -60.00% |
| 1987 | 30.050,61 € | -20.78% |
| 1986 | 37.933,83 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.727.816,09 € | 2.25% |
| 2020 | 5.601.647,92 € | -1.54% |
| 2019 | 5.689.375,47 € | 13.03% |
| 2018 | 5.033.349,06 € | 2.15% |
| 2017 | 4.927.533,95 € | 5.74% |
| 2016 | 4.660.185,42 € | -7.60% |
| 2015 | 5.043.752,87 € | 11.47% |
| 2014 | 4.524.804,36 € | -1.32% |
| 2013 | 4.585.245,35 € | 4.19% |
| 2012 | 4.400.677,50 € | -8.50% |
| 2011 | 4.809.495,97 € | -7.11% |
| 2010 | 5.177.472,09 € | -6.80% |
| 2009 | 5.555.071,25 € | 7.45% |
| 2008 | 5.169.673,62 € | 15.58% |
| 2007 | 4.472.943,45 € | 21.27% |
| 2006 | 3.688.363,10 € | 23.10% |
| 2005 | 2.996.337,64 € | 5.19% |
| 2004 | 2.848.469,31 € | 38.91% |
| 2003 | 2.050.537,52 € | 36.38% |
| 2002 | 1.503.535,03 € | 7.39% |
| 2000 | 1.400.103,21 € | 13.72% |
| 1999 | 1.231.193,92 € | 17.50% |
| 1998 | 1.047.821,08 € | 7.96% |
| 1997 | 970.542,96 € | 10.61% |
| 1996 | 877.476,36 € | 17.98% |
| 1995 | 743.726,77 € | 23.68% |
| 1994 | 601.330,63 € | -3.15% |
| 1993 | 620.903,33 € | 29.74% |
| 1992 | 478.579,93 € | 16.44% |
| 1991 | 411.008,14 € | 8.77% |
| 1990 | 377.874,34 € | 6.92% |
| 1989 | 353.431,18 € | 10.31% |
| 1988 | 320.399,55 € | 12.25% |
| 1987 | 285.430,26 € | -40.90% |
| 1986 | 482.946,53 € | 139.69% |
| 1985 | 201.490,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.934.959,93 € | -3.36% |
| 2020 | 5.106.281,57 € | 16.46% |
| 2019 | 4.384.649,65 € | 0.44% |
| 2018 | 4.365.630,25 € | 6.43% |
| 2017 | 4.102.008,89 € | 0.98% |
| 2016 | 4.062.200,97 € | 20.15% |
| 2015 | 3.380.919,75 € | 9.11% |
| 2014 | 3.098.732,95 € | 3.27% |
| 2013 | 3.000.544,38 € | -15.82% |
| 2012 | 3.564.531,99 € | -16.26% |
| 2011 | 4.256.473,73 € | 9.04% |
| 2010 | 3.903.734,71 € | -0.64% |
| 2009 | 3.928.995,27 € | 14.55% |
| 2008 | 3.430.023,37 € | -1.65% |
| 2007 | 3.487.484,48 € | 18.23% |
| 2006 | 2.949.667,68 € | 21.60% |
| 2005 | 2.425.765,59 € | 25.68% |
| 2004 | 1.930.146,82 € | 1,416.28% |
| 2003 | 127.295,01 € | -35.02% |
| 2002 | 195.912,50 € | -83.00% |
| 2000 | 1.152.665,14 € | 45.83% |
| 1999 | 790.391,02 € | -4.59% |
| 1998 | 828.396,91 € | 22.97% |
| 1997 | 673.642,13 € | -8.37% |
| 1996 | 735.169,67 € | -29.95% |
| 1995 | 1.049.531,37 € | 26.10% |
| 1994 | 832.332,83 € | 35.47% |
| 1993 | 614.399,43 € | -5.52% |
| 1992 | 650.313,13 € | 13.29% |
| 1991 | 574.020,65 € | 20.97% |
| 1990 | 474.511,08 € | 34.17% |
| 1989 | 353.665,57 € | 37.36% |
| 1988 | 257.479,60 € | -13.09% |
| 1987 | 296.270,72 € | 63.28% |
| 1986 | 181.451,93 € | -14.36% |
| 1985 | 211.866,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.757,22 € | -23.44% |
| 2020 | 64.990,41 € | -7.81% |
| 2019 | 70.498,05 € | -16.81% |
| 2018 | 84.744,49 € | -6.00% |
| 2017 | 90.150,52 € | -14.90% |
| 2016 | 105.929,15 € | -31.92% |
| 2015 | 155.590,86 € | -50.95% |
| 2014 | 317.234,42 € | -6.97% |
| 2013 | 340.987,65 € | 32.50% |
| 2012 | 257.355,78 € | 66.68% |
| 2011 | 154.399,02 € | -16.91% |
| 2010 | 185.810,50 € | 27.17% |
| 2009 | 146.108,48 € | 44.48% |
| 2008 | 101.126,46 € | -1.64% |
| 2007 | 102.811,59 € | -33.33% |
| 2006 | 154.216,32 € | 98.04% |
| 2005 | 77.870,47 € | -17.72% |
| 2004 | 94.640,07 € | -71.15% |
| 2003 | 328.035,20 € | -17.89% |
| 2002 | 399.511,10 € | 58.53% |
| 2000 | 252.014,68 € | 51.93% |
| 1999 | 165.879,70 € | -17.32% |
| 1998 | 200.629,92 € | -10.68% |
| 1997 | 224.614,89 € | 11.53% |
| 1996 | 201.401,05 € | 17.29% |
| 1995 | 171.705,47 € | 29.68% |
| 1994 | 132.409,14 € | 15.67% |
| 1993 | 114.467,27 € | 14.03% |
| 1992 | 100.381,04 € | 48.42% |
| 1991 | 67.631,89 € | 22.45% |
| 1990 | 55.233,01 € | 7.30% |
| 1989 | 51.476,69 € | 41.59% |
| 1988 | 36.355,22 € | 12.95% |
| 1987 | 32.187,80 € | 45.22% |
| 1986 | 22.164,93 € | 122.09% |
| 1985 | 9.980,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.641,61 € | 45.41% |
| 2020 | 257.640,61 € | 14.62% |
| 2019 | 224.787,31 € | 2.39% |
| 2018 | 219.544,43 € | -6.17% |
| 2017 | 233.983,85 € | 28.75% |
| 2016 | 181.731,64 € | -21.88% |
| 2015 | 232.621,30 € | -54.71% |
| 2014 | 513.598,97 € | 6.52% |
| 2013 | 482.144,56 € | 9.58% |
| 2012 | 440.010,59 € | 95.11% |
| 2011 | 225.515,43 € | -22.59% |
| 2010 | 291.315,99 € | -30.75% |
| 2009 | 420.660,58 € | -2.97% |
| 2008 | 433.538,10 € | 17.82% |
| 2007 | 367.954,03 € | 15.58% |
| 2006 | 318.341,32 € | 6.14% |
| 2005 | 299.934,54 € | 1.07% |
| 2004 | 296.760,12 € | -87.51% |
| 2003 | 2.376.847,23 € | -12.92% |
| 2002 | 2.729.467,43 € | 974.06% |
| 2000 | 254.125,95 € | 89.82% |
| 1999 | 133.874,56 € | -62.33% |
| 1998 | 355.348,41 € | 17.46% |
| 1997 | 302.536,87 € | 1.18% |
| 1996 | 299.014,81 € | -38.71% |
| 1995 | 487.871,58 € | 44.78% |
| 1994 | 336.977,63 € | 215.52% |
| 1993 | 106.802,30 € | 6.25% |
| 1992 | 100.519,27 € | 191.88% |
| 1991 | 34.437,99 € | -15.44% |
| 1990 | 40.724,58 € | 48.24% |
| 1989 | 27.472,26 € | 3.07% |
| 1988 | 26.654,89 € | 26.75% |
| 1987 | 21.028,81 € | 21.87% |
| 1986 | 17.255,11 € | -39.44% |
| 1985 | 28.490,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | |
| 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 € | |
| 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 | 416.004,00 € | -46.03% |
| 2020 | 770.856,73 € | -79.28% |
| 2019 | 3.720.549,55 € | 70.39% |
| 2018 | 2.183.515,34 € | 12.94% |
| 2017 | 1.933.390,03 € | 10.22% |
| 2016 | 1.754.061,65 € | 14.65% |
| 2015 | 1.529.880,86 € | 16.07% |
| 2014 | 1.318.042,19 € | 9.24% |
| 2013 | 1.206.557,40 € | -22.79% |
| 2012 | 1.562.714,71 € | -28.76% |
| 2011 | 2.193.674,89 € | -23.40% |
| 2010 | 2.863.922,82 € | -46.24% |
| 2009 | 5.326.763,09 € | 15.80% |
| 2008 | 4.599.854,14 € | -11.21% |
| 2007 | 5.180.771,67 € | 7.19% |
| 2006 | 4.833.278,83 € | -2.11% |
| 2005 | 4.937.556,87 € | 85.10% |
| 2004 | 2.667.575,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 697.925,30 € | -71.16% |
| 2000 | 2.419.975,24 € | 31.09% |
| 1999 | 1.845.978,78 € | 122.46% |
| 1998 | 829.791,11 € | 10.62% |
| 1997 | 750.157,01 € | 6.39% |
| 1996 | 705.081,10 € | -13.55% |
| 1995 | 815.577,38 € | 5.80% |
| 1994 | 770.897,17 € | 1.01% |
| 1993 | 763.165,98 € | 24.70% |
| 1992 | 612.016,64 € | 12.83% |
| 1991 | 542.431,45 € | -3.24% |
| 1990 | 560.576,01 € | 10.52% |
| 1989 | 507.212,15 € | -2.52% |
| 1988 | 520.344,26 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 104.568,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.382,13 € | 29.00% |
| 2020 | 60.762,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.805,00 € | -52.67% |
| 2017 | 3.814,00 € | 24,779.32% |
| 2016 | 15,33 € | -99.98% |
| 2015 | 74.036,51 € | -33.80% |
| 2014 | 111.846,05 € | 70.75% |
| 2013 | 65.502,33 € | 29.56% |
| 2012 | 50.558,86 € | -9.21% |
| 2011 | 55.685,30 € | 247.51% |
| 2010 | 16.024,13 € | -80.43% |
| 2009 | 81.864,32 € | 129.90% |
| 2008 | 35.608,43 € | -45.59% |
| 2007 | 65.449,37 € | 114.17% |
| 2006 | 30.559,39 € | -67.97% |
| 2005 | 95.417,73 € | 59.78% |
| 2004 | 59.717,82 € | 1,005.89% |
| 2003 | 5.400,00 € | -0.17% |
| 2002 | 5.409,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 57.096,15 € | 11.76% |
| 1993 | 51.086,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.512,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -18.18% |
| 2020 | 11.000,00 € | 72.22% |
| 2019 | 6.387,04 € | -29.03% |
| 2018 | 9.000,00 € | -17.04% |
| 2017 | 10.848,58 € | 20.54% |
| 2016 | 9.000,00 € | -33.33% |
| 2015 | 13.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.450.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 175.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 214.948,38 € | -91.43% |
| 2002 | 2.507.377,03 € | 155.71% |
| 2000 | 980.551,25 € | 21,653.34% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | 0.00% |
| 1996 | 4.507,59 € | -3.23% |
| 1995 | 4.657,84 € | 3.33% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | 50.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -86.67% |
| 1986 | 4.507,59 € | 1,399.98% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.149,89 € | -3.64% |
| 2020 | 689.210,20 € | 0.00% |
| 2019 | 689.210,20 € | 0.00% |
| 2018 | 689.210,20 € | 0.00% |
| 2017 | 689.210,20 € | 0.00% |
| 2016 | 689.210,20 € | -80.49% |
| 2015 | 3.532.749,68 € | 457.05% |
| 2014 | 634.192,29 € | 45.32% |
| 2013 | 436.407,98 € | -46.48% |
| 2012 | 815.444,86 € | 35.06% |
| 2011 | 603.746,82 € | 0.00% |
| 2010 | 603.746,81 € | 14.32% |
| 2009 | 528.101,37 € | 21.93% |
| 2008 | 433.101,37 € | -46.12% |
| 2007 | 803.823,70 € | -75.18% |
| 2006 | 3.237.969,38 € | 912.52% |
| 2005 | 319.792,60 € | -85.69% |
| 2004 | 2.235.380,76 € | -70.71% |
| 2003 | 7.631.103,55 € | -25.96% |
| 2002 | 10.306.105,85 € | 720.38% |
| 2000 | 1.256.265,86 € | 684.12% |
| 1999 | 160.213,44 € | 101.51% |
| 1998 | 79.504,64 € | 57.45% |
| 1997 | 50.495,05 € | -39.80% |
| 1996 | 83.876,60 € | 27.55% |
| 1995 | 65.762,19 € | 73.83% |
| 1994 | 37.831,12 € | -67.62% |
| 1993 | 116.825,59 € | 60.45% |
| 1992 | 72.812,62 € | -9.72% |
| 1991 | 80.649,81 € | 22.51% |
| 1990 | 65.828,86 € | 15.46% |
| 1989 | 57.012,01 € | 102.78% |
| 1988 | 28.115,35 € | 39.28% |
| 1987 | 20.185,59 € | -32.36% |
| 1986 | 29.843,71 € | 71.10% |
| 1985 | 17.442,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Carlota
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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