Presupuestos Municipales Ayuntamiento de Nueva Carteya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nueva Carteya 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 Nueva Carteya en 2021
| Presupuesto municipal Ayuntamiendo de Nueva Carteya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.232.000,00 € | 40.46% | Gastos personal | 1.916.396,26 € | 62.94% |
| Impuestos indirectos | 30.125,00 € | 0.99% | Gastos bienes y servicios | 699.273,80 € | 22.97% |
| Tasas y otros ingresos | 206.000,00 € | 6.77% | Gastos financieros | 23.500,00 € | 0.77% |
| Transferencias Corrientes | 1.525.000,00 € | 50.09% | Transferencias Corrientes | 80.804,00 € | 2.65% |
| Ingresos Patrimoniales | 16.500,00 € | 0.54% | Fondo de Contingencia | 2.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 182.650,94 € | 6.00% |
| Transferencias de capital | 25.000,00 € | 0.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 10.000,00 € | 0.33% | Pasivos financieros | 140.000,00 € | 4.60% |
| Total | 3.044.625,00 € | 100% | Total | 3.044.625,00 € | 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 Nueva Carteya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.044.625,00 € | 0.33% | 3.044.625,00 € | 0.33% | |
| 2020 | 3.034.725,00 € | -37.69% | 3.034.725,00 € | -38.59% | |
| 2019 | 4.870.278,10 € | -9.85% | 4.941.977,93 € | -3.66% | |
| 2018 | 5.402.424,71 € | 19.44% | 5.129.849,82 € | 16.87% | |
| 2017 | 4.523.046,64 € | -0.31% | 4.389.286,20 € | 4.36% | |
| 2016 | 4.537.146,81 € | 7.16% | 4.206.051,08 € | -11.16% | |
| 2015 | 4.233.924,77 € | -22.69% | 4.734.631,86 € | 4.82% | |
| 2014 | 5.476.578,10 € | 28.11% | 4.516.933,71 € | 9.42% | |
| 2013 | 4.274.886,68 € | -7.96% | 4.127.889,21 € | 2.37% | |
| 2012 | 4.644.666,59 € | 0.93% | 4.032.494,86 € | -11.16% | |
| 2011 | 4.601.782,81 € | -5.06% | 4.539.220,00 € | -16.87% | |
| 2010 | 4.846.841,62 € | -26.97% | 5.460.332,91 € | -15.26% | |
| 2009 | 6.636.565,66 € | 34.15% | 6.443.379,95 € | 24.67% | |
| 2008 | 4.947.122,48 € | 4.68% | 5.168.480,00 € | 9.65% | |
| 2007 | 4.725.785,55 € | 4.62% | 4.713.700,91 € | 19.49% | |
| 2006 | 4.516.981,59 € | 33.73% | 3.944.940,49 € | 31.74% | |
| 2005 | 3.377.719,39 € | 7.07% | 2.994.570,66 € | 16.42% | |
| 2004 | 3.154.652,80 € | 193.55% | 2.572.236,81 € | 294.93% | |
| 2003 | 1.074.656,49 € | -7.32% | 651.310,11 € | -3.11% | |
| 2002 | 1.159.517,22 € | -40.61% | 672.182,79 € | -65.57% | |
| 2000 | 1.952.247,97 € | 19.27% | 1.952.247,96 € | 23.95% | |
| 1999 | 1.636.801,70 € | -28.24% | 1.575.029,91 € | -30.95% | |
| 1998 | 2.280.881,20 € | 10.58% | 2.280.881,20 € | 10.58% | |
| 1997 | 2.062.583,64 € | 14.40% | 2.062.583,64 € | 14.40% | |
| 1996 | 1.803.036,31 € | 58.53% | 1.803.036,31 € | 63.37% | |
| 1995 | 1.137.365,07 € | -16.93% | 1.103.656,73 € | -19.39% | |
| 1994 | 1.369.107,11 € | 33.37% | 1.369.107,10 € | 33.37% | |
| 1993 | 1.026.528,68 € | -6.26% | 1.026.528,67 € | -6.26% | |
| 1992 | 1.095.044,06 € | 40.15% | 1.095.044,05 € | 40.15% | |
| 1991 | 781.315,73 € | -5.34% | 781.315,71 € | -5.34% | |
| 1990 | 825.363,91 € | -5.77% | 825.363,91 € | -5.77% | |
| 1989 | 875.897,00 € | 59.89% | 875.890,98 € | 59.89% | |
| 1988 | 547.822,53 € | 10.46% | 547.822,54 € | 10.46% | |
| 1987 | 495.967,20 € | -12.17% | 495.967,21 € | -6.26% | |
| 1986 | 564.670,33 € | 35.41% | 529.062,21 € | 33.57% | |
| 1985 | 417.020,32 € | 396.085,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.232.000,00 € | 3.36% |
| 2020 | 1.192.000,00 € | -0.11% |
| 2019 | 1.193.364,97 € | -17.80% |
| 2018 | 1.451.851,69 € | 39.21% |
| 2017 | 1.042.921,20 € | -0.84% |
| 2016 | 1.051.725,92 € | 5.23% |
| 2015 | 999.488,49 € | -5.07% |
| 2014 | 1.052.831,34 € | -0.75% |
| 2013 | 1.060.819,96 € | 2.70% |
| 2012 | 1.032.949,04 € | 21.22% |
| 2011 | 852.099,64 € | 3.50% |
| 2010 | 823.274,50 € | 5.21% |
| 2009 | 782.525,17 € | 4.83% |
| 2008 | 746.496,48 € | 6.07% |
| 2007 | 703.757,78 € | 11.21% |
| 2006 | 632.812,99 € | 19.63% |
| 2005 | 528.974,46 € | 14.05% |
| 2004 | 463.795,44 € | 638.74% |
| 2003 | 62.781,95 € | 126.17% |
| 2002 | 27.758,17 € | -92.37% |
| 2000 | 363.804,65 € | 15.96% |
| 1999 | 313.738,03 € | 4.60% |
| 1998 | 299.933,58 € | 0.00% |
| 1997 | 299.933,58 € | 12.48% |
| 1996 | 266.657,50 € | 6.10% |
| 1995 | 251.334,88 € | 5.18% |
| 1994 | 238.946,31 € | 17.53% |
| 1993 | 203.311,38 € | 2.86% |
| 1992 | 197.659,00 € | 12.12% |
| 1991 | 176.288,87 € | 13.13% |
| 1990 | 155.830,42 € | 49.92% |
| 1989 | 103.945,04 € | 23.39% |
| 1988 | 84.237,86 € | -7.85% |
| 1987 | 91.410,94 € | -33.34% |
| 1986 | 137.135,50 € | 67.02% |
| 1985 | 82.107,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.125,00 € | 49.69% |
| 2020 | 20.125,00 € | -24.98% |
| 2019 | 26.827,17 € | 124.95% |
| 2018 | 11.925,69 € | 0.29% |
| 2017 | 11.891,16 € | -67.66% |
| 2016 | 36.767,48 € | 18.67% |
| 2015 | 30.982,72 € | -24.02% |
| 2014 | 40.776,90 € | 4.17% |
| 2013 | 39.145,93 € | -47.57% |
| 2012 | 74.660,39 € | 113.00% |
| 2011 | 35.052,21 € | -69.99% |
| 2010 | 116.784,39 € | -8.46% |
| 2009 | 127.572,78 € | -22.15% |
| 2008 | 163.863,93 € | 23.90% |
| 2007 | 132.259,46 € | -4.14% |
| 2006 | 137.974,93 € | 48.76% |
| 2005 | 92.750,51 € | 12.58% |
| 2004 | 82.386,54 € | -61.90% |
| 2003 | 216.226,49 € | -37.41% |
| 2002 | 345.454,45 € | 209.11% |
| 2000 | 111.758,92 € | 47.64% |
| 1999 | 75.698,19 € | 18.88% |
| 1998 | 63.677,95 € | 89.36% |
| 1997 | 33.627,34 € | -8.20% |
| 1996 | 36.632,40 € | 0.17% |
| 1995 | 36.571,00 € | 0.00% |
| 1994 | 36.571,00 € | -29.94% |
| 1993 | 52.197,31 € | 70.80% |
| 1992 | 30.560,88 € | 64.83% |
| 1991 | 18.541,22 € | -24.48% |
| 1990 | 24.551,34 € | -8.10% |
| 1989 | 26.714,99 € | 27.25% |
| 1988 | 20.993,35 € | -1.51% |
| 1987 | 21.314,89 € | 18.46% |
| 1986 | 17.993,09 € | 1.48% |
| 1985 | 17.729,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.000,00 € | -12.56% |
| 2020 | 235.600,00 € | -7.31% |
| 2019 | 254.174,68 € | 3.60% |
| 2018 | 245.339,24 € | 7.38% |
| 2017 | 228.487,04 € | 10.46% |
| 2016 | 206.844,61 € | -3.33% |
| 2015 | 213.959,03 € | 6.11% |
| 2014 | 201.631,18 € | 7.68% |
| 2013 | 187.242,00 € | -2.90% |
| 2012 | 192.829,34 € | -26.81% |
| 2011 | 263.453,78 € | 42.68% |
| 2010 | 184.652,98 € | -5.31% |
| 2009 | 195.002,30 € | -6.54% |
| 2008 | 208.644,81 € | -17.37% |
| 2007 | 252.495,04 € | -1.72% |
| 2006 | 256.926,73 € | -12.04% |
| 2005 | 292.085,40 € | 12.74% |
| 2004 | 259.080,48 € | -73.34% |
| 2003 | 971.866,21 € | -25.27% |
| 2002 | 1.300.419,75 € | 192.71% |
| 2000 | 444.274,00 € | 18.65% |
| 1999 | 374.438,70 € | 8.00% |
| 1998 | 346.700,94 € | 10.04% |
| 1997 | 315.064,54 € | 17.21% |
| 1996 | 268.808,51 € | 4.38% |
| 1995 | 257.528,11 € | 6.61% |
| 1994 | 241.560,35 € | 23.92% |
| 1993 | 194.930,40 € | 2.62% |
| 1992 | 189.947,74 € | 38.54% |
| 1991 | 137.108,89 € | -22.22% |
| 1990 | 176.270,84 € | 7.18% |
| 1989 | 164.466,96 € | 17.40% |
| 1988 | 140.089,91 € | 18.14% |
| 1987 | 118.575,48 € | 29.32% |
| 1986 | 91.691,59 € | 10.87% |
| 1985 | 82.703,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.525.000,00 € | 1.33% |
| 2020 | 1.505.000,00 € | -49.74% |
| 2019 | 2.994.359,21 € | 6.95% |
| 2018 | 2.799.772,16 € | -2.33% |
| 2017 | 2.866.684,90 € | 2.83% |
| 2016 | 2.787.726,40 € | 6.08% |
| 2015 | 2.627.853,34 € | -11.56% |
| 2014 | 2.971.276,91 € | 9.06% |
| 2013 | 2.724.559,82 € | 4.80% |
| 2012 | 2.599.883,19 € | 1.56% |
| 2011 | 2.560.044,51 € | -1.24% |
| 2010 | 2.592.127,62 € | 4.50% |
| 2009 | 2.480.581,35 € | 24.76% |
| 2008 | 1.988.239,30 € | 12.49% |
| 2007 | 1.767.554,84 € | -0.39% |
| 2006 | 1.774.485,53 € | 31.43% |
| 2005 | 1.350.183,86 € | 3.85% |
| 2004 | 1.300.076,30 € | 22,088.59% |
| 2003 | 5.859,21 € | 4.39% |
| 2002 | 5.613,00 € | -99.26% |
| 2000 | 759.147,63 € | 5.95% |
| 1999 | 716.525,34 € | 6.45% |
| 1998 | 673.126,47 € | 4.09% |
| 1997 | 646.691,37 € | 5.87% |
| 1996 | 610.842,94 € | 12.65% |
| 1995 | 542.250,81 € | -6.63% |
| 1994 | 580.778,74 € | 19.21% |
| 1993 | 487.183,22 € | 1.30% |
| 1992 | 480.950,02 € | 41.85% |
| 1991 | 339.048,96 € | 4.84% |
| 1990 | 323.398,60 € | -4.27% |
| 1989 | 337.822,89 € | 46.25% |
| 1988 | 230.986,98 € | 16.39% |
| 1987 | 198.458,40 € | 5.44% |
| 1986 | 188.211,24 € | 8.15% |
| 1985 | 174.033,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -60.71% |
| 2020 | 42.000,00 € | 713.78% |
| 2019 | 5.161,10 € | 3.80% |
| 2018 | 4.972,20 € | -31.58% |
| 2017 | 7.267,68 € | 151.93% |
| 2016 | 2.884,84 € | -68.08% |
| 2015 | 9.036,50 € | -54.90% |
| 2014 | 20.037,61 € | 56.13% |
| 2013 | 12.834,19 € | -50.81% |
| 2012 | 26.091,38 € | 63.06% |
| 2011 | 16.001,27 € | -58.08% |
| 2010 | 38.174,84 € | -51.92% |
| 2009 | 79.406,33 € | 428.43% |
| 2008 | 15.026,95 € | 40.09% |
| 2007 | 10.726,85 € | 186.54% |
| 2006 | 3.743,53 € | -29.00% |
| 2005 | 5.272,90 € | -40.95% |
| 2004 | 8.929,90 € | -90.12% |
| 2003 | 90.374,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.312,07 € | -22.90% |
| 1999 | 21.155,69 € | 67.69% |
| 1998 | 12.616,21 € | 4.22% |
| 1997 | 12.104,98 € | -2.66% |
| 1996 | 12.435,54 € | -8.61% |
| 1995 | 13.607,52 € | 0.00% |
| 1994 | 13.607,52 € | -11.70% |
| 1993 | 15.410,55 € | -16.32% |
| 1992 | 18.415,61 € | 3.73% |
| 1991 | 17.753,90 € | 46.53% |
| 1990 | 12.116,40 € | 0.05% |
| 1989 | 12.110,39 € | -16.18% |
| 1988 | 14.448,33 € | 50.16% |
| 1987 | 9.622,20 € | 210.81% |
| 1986 | 3.095,81 € | 30.70% |
| 1985 | 2.368,59 € | |
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 € | -100.00% |
| 2018 | 166.239,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 21.815,04 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 89.777,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.014,96 € | -99.19% |
| 2011 | 124.563,86 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 270.455,00 € | 303.69% |
| 2006 | 66.995,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 729.057,00 € | -52.86% |
| 2002 | 1.546.522,45 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | -92.39% |
| 2019 | 394.203,17 € | -45.43% |
| 2018 | 722.324,73 € | 97.77% |
| 2017 | 365.232,61 € | -14.94% |
| 2016 | 429.382,52 € | 21.98% |
| 2015 | 352.015,85 € | -67.83% |
| 2014 | 1.094.368,28 € | 338.64% |
| 2013 | 249.492,19 € | 1.17% |
| 2012 | 246.609,52 € | -40.97% |
| 2011 | 417.785,92 € | -58.84% |
| 2010 | 1.015.082,40 € | -59.65% |
| 2009 | 2.515.529,97 € | 73.67% |
| 2008 | 1.448.451,01 € | 101.16% |
| 2007 | 720.041,41 € | -46.23% |
| 2006 | 1.339.140,34 € | 21.19% |
| 2005 | 1.105.025,06 € | 6.24% |
| 2004 | 1.040.083,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.017,08 € | 25,000.50% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.97% |
| 1997 | 43.352,72 € | 313.64% |
| 1996 | 10.480,75 € | 174,288.52% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 83.026,76 € | 980.38% |
| 1993 | 7.684,99 € | -33.93% |
| 1992 | 11.631,47 € | 96,667.64% |
| 1991 | 12,02 € | -99.94% |
| 1990 | 18.673,45 € | -89.21% |
| 1989 | 173.067,45 € | 229.47% |
| 1988 | 52.528,46 € | -1.04% |
| 1987 | 53.081,39 € | -22.65% |
| 1986 | 68.622,45 € | 39.90% |
| 1985 | 49.050,23 € | |
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 € | |
| 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 | 1.248.590,77 € | 87.49% |
| 2002 | 665.938,65 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 33.33% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | -37.50% |
| 1986 | 4.808,10 € | -46.67% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 357.08% |
| 2019 | 2.187,80 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 562,05 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 588,84 € | -89.98% |
| 2014 | 5.878,36 € | 641.66% |
| 2013 | 792,59 € | -99.83% |
| 2012 | 470.628,77 € | 41.42% |
| 2011 | 332.781,62 € | 333.62% |
| 2010 | 76.744,89 € | -83.17% |
| 2009 | 455.947,76 € | 21.13% |
| 2008 | 376.400,00 € | -56.66% |
| 2007 | 868.495,17 € | 184.84% |
| 2006 | 304.901,89 € | 8,796.53% |
| 2005 | 3.427,20 € | 1,040.46% |
| 2004 | 300,51 € | -99.99% |
| 2003 | 3.769.236,74 € | -13.11% |
| 2002 | 4.338.033,59 € | 1,608.33% |
| 2000 | 253.933,62 € | 87.77% |
| 1999 | 135.233,73 € | -84.72% |
| 1998 | 884.814,03 € | 24.30% |
| 1997 | 711.809,11 € | 19.20% |
| 1996 | 597.178,67 € | 1,555.76% |
| 1995 | 36.066,74 € | -79.35% |
| 1994 | 174.616,43 € | 165.33% |
| 1993 | 65.810,83 € | -58.05% |
| 1992 | 156.864,16 € | 81.24% |
| 1991 | 86.551,75 € | -20.24% |
| 1990 | 108.512,74 € | 109.65% |
| 1989 | 51.759,16 € | 172,143.46% |
| 1988 | 30,05 € | -93.98% |
| 1987 | 498,84 € | -99.06% |
| 1986 | 53.112,55 € | 441,768.14% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.916.396,26 € | 4.40% |
| 2020 | 1.835.616,51 € | -35.73% |
| 2019 | 2.856.249,24 € | 9.49% |
| 2018 | 2.608.748,79 € | 1.20% |
| 2017 | 2.577.752,29 € | 5.40% |
| 2016 | 2.445.578,98 € | -8.62% |
| 2015 | 2.676.142,59 € | 8.03% |
| 2014 | 2.477.161,14 € | 2.57% |
| 2013 | 2.414.979,97 € | 10.11% |
| 2012 | 2.193.161,79 € | -3.39% |
| 2011 | 2.270.067,13 € | 7.13% |
| 2010 | 2.118.969,03 € | 8.67% |
| 2009 | 1.949.997,67 € | 16.11% |
| 2008 | 1.679.461,90 € | 5.48% |
| 2007 | 1.592.178,56 € | -9.98% |
| 2006 | 1.768.665,61 € | 35.89% |
| 2005 | 1.301.533,49 € | 21.78% |
| 2004 | 1.068.770,24 € | 115.75% |
| 2003 | 495.372,24 € | -36.48% |
| 2002 | 779.905,25 € | -18.61% |
| 2000 | 958.245,38 € | 21.17% |
| 1999 | 790.807,12 € | 1.37% |
| 1998 | 780.103,31 € | 3.39% |
| 1997 | 754.520,32 € | 5.15% |
| 1996 | 717.550,62 € | 36.94% |
| 1995 | 524.005,72 € | 0.56% |
| 1994 | 521.077,06 € | 2.72% |
| 1993 | 507.261,48 € | 1.80% |
| 1992 | 498.291,17 € | 26.66% |
| 1991 | 393.398,48 € | 4.23% |
| 1990 | 377.447,62 € | 7.33% |
| 1989 | 351.676,22 € | 19.42% |
| 1988 | 294.495,93 € | 16.04% |
| 1987 | 253.779,77 € | 6.80% |
| 1986 | 237.622,93 € | 16.70% |
| 1985 | 203.621,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 699.273,80 € | -6.80% |
| 2020 | 750.288,86 € | -37.12% |
| 2019 | 1.193.174,47 € | -0.74% |
| 2018 | 1.202.073,85 € | 23.21% |
| 2017 | 975.613,90 € | -0.58% |
| 2016 | 981.349,79 € | 4.58% |
| 2015 | 938.410,32 € | -1.66% |
| 2014 | 954.226,05 € | -5.49% |
| 2013 | 1.009.604,84 € | -6.59% |
| 2012 | 1.080.785,23 € | -6.00% |
| 2011 | 1.149.742,57 € | 0.56% |
| 2010 | 1.143.362,91 € | -15.15% |
| 2009 | 1.347.443,83 € | 63.39% |
| 2008 | 824.663,92 € | -11.19% |
| 2007 | 928.600,14 € | 32.45% |
| 2006 | 701.089,02 € | 36.75% |
| 2005 | 512.696,47 € | -5.24% |
| 2004 | 541.068,05 € | 502.08% |
| 2003 | 89.867,00 € | 65.29% |
| 2002 | 54.370,19 € | -90.18% |
| 2000 | 553.426,26 € | 19.38% |
| 1999 | 463.569,96 € | 5.80% |
| 1998 | 438.136,66 € | 18.55% |
| 1997 | 369.572,11 € | 7.18% |
| 1996 | 344.811,91 € | -13.86% |
| 1995 | 400.304,74 € | 6.00% |
| 1994 | 377.634,16 € | 24.96% |
| 1993 | 302.213,88 € | 1.69% |
| 1992 | 297.199,06 € | 87.94% |
| 1991 | 158.132,29 € | -2.53% |
| 1990 | 162.237,21 € | 14.86% |
| 1989 | 141.249,86 € | -6.15% |
| 1988 | 150.511,46 € | 7.02% |
| 1987 | 140.636,83 € | 15.31% |
| 1986 | 121.959,10 € | 27.79% |
| 1985 | 95.440,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.500,00 € | -29.85% |
| 2020 | 33.500,00 € | 71.12% |
| 2019 | 19.576,43 € | -14.16% |
| 2018 | 22.806,16 € | -12.89% |
| 2017 | 26.179,51 € | -8.12% |
| 2016 | 28.492,05 € | -2.05% |
| 2015 | 29.089,78 € | -53.40% |
| 2014 | 62.422,43 € | -19.15% |
| 2013 | 77.206,61 € | -0.90% |
| 2012 | 77.904,03 € | 32.72% |
| 2011 | 58.697,58 € | -24.62% |
| 2010 | 77.871,47 € | 46.64% |
| 2009 | 53.102,83 € | -26.33% |
| 2008 | 72.086,83 € | 215.34% |
| 2007 | 22.860,05 € | 6.06% |
| 2006 | 21.554,75 € | -2.43% |
| 2005 | 22.090,45 € | -37.80% |
| 2004 | 35.513,30 € | -41.94% |
| 2003 | 61.161,85 € | -5.92% |
| 2002 | 65.013,76 € | 39.22% |
| 2000 | 46.697,78 € | 21.57% |
| 1999 | 38.411,13 € | -54.56% |
| 1998 | 84.532,89 € | 13.67% |
| 1997 | 74.368,04 € | 0.79% |
| 1996 | 73.782,16 € | 37.76% |
| 1995 | 53.557,27 € | 31.89% |
| 1994 | 40.607,77 € | 40.83% |
| 1993 | 28.834,57 € | 31.62% |
| 1992 | 21.907,86 € | -2.72% |
| 1991 | 22.519,92 € | 12.29% |
| 1990 | 20.055,77 € | 37.55% |
| 1989 | 14.580,55 € | -9.65% |
| 1988 | 16.137,18 € | -9.55% |
| 1987 | 17.840,44 € | -22.44% |
| 1986 | 23.002,48 € | 11.63% |
| 1985 | 20.605,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.804,00 € | 11.14% |
| 2020 | 72.706,00 € | -14.31% |
| 2019 | 84.852,23 € | 4.49% |
| 2018 | 81.208,52 € | -32.91% |
| 2017 | 121.053,08 € | 36.97% |
| 2016 | 88.381,12 € | 9.76% |
| 2015 | 80.524,55 € | -5.12% |
| 2014 | 84.867,84 € | -3.74% |
| 2013 | 88.163,63 € | 26.89% |
| 2012 | 69.482,26 € | -18.36% |
| 2011 | 85.110,51 € | -8.28% |
| 2010 | 92.789,50 € | -30.80% |
| 2009 | 134.092,79 € | 30.92% |
| 2008 | 102.426,23 € | 3.11% |
| 2007 | 99.341,29 € | 11.42% |
| 2006 | 89.162,85 € | 2.23% |
| 2005 | 87.218,93 € | 49.92% |
| 2004 | 58.175,14 € | -93.84% |
| 2003 | 943.878,67 € | -52.91% |
| 2002 | 2.004.598,67 € | 2,477.25% |
| 2000 | 77.780,58 € | 15.90% |
| 1999 | 67.109,03 € | -12.65% |
| 1998 | 76.830,34 € | 101.50% |
| 1997 | 38.129,99 € | 6.45% |
| 1996 | 35.819,12 € | 79.20% |
| 1995 | 19.988,46 € | 18.78% |
| 1994 | 16.828,34 € | 55.56% |
| 1993 | 10.818,22 € | -19.46% |
| 1992 | 13.432,62 € | -4.41% |
| 1991 | 14.051,66 € | -36.86% |
| 1990 | 22.255,48 € | 172.28% |
| 1989 | 8.173,76 € | -24.44% |
| 1988 | 10.818,22 € | -3.74% |
| 1987 | 11.238,93 € | 55.82% |
| 1986 | 7.212,73 € | 36.84% |
| 1985 | 5.270,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 | 182.650,94 € | -1.60% |
| 2020 | 185.613,63 € | -71.65% |
| 2019 | 654.665,33 € | -38.44% |
| 2018 | 1.063.458,72 € | 94.19% |
| 2017 | 547.637,42 € | 4.94% |
| 2016 | 521.877,14 € | -41.96% |
| 2015 | 899.200,09 € | 25.12% |
| 2014 | 718.691,60 € | 117.79% |
| 2013 | 329.992,56 € | -21.35% |
| 2012 | 419.550,97 € | -51.68% |
| 2011 | 868.240,18 € | -55.45% |
| 2010 | 1.948.961,75 € | -25.21% |
| 2009 | 2.605.998,91 € | 23.32% |
| 2008 | 2.113.207,63 € | 39.40% |
| 2007 | 1.515.893,09 € | 39.97% |
| 2006 | 1.082.996,36 € | 33.33% |
| 2005 | 812.265,31 € | 22.81% |
| 2004 | 661.402,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 296.725,52 € | 49.76% |
| 1999 | 198.130,57 € | -0.22% |
| 1998 | 198.571,98 € | 134.69% |
| 1997 | 84.608,71 € | 33.24% |
| 1996 | 63.503,06 € | 41.12% |
| 1995 | 44.999,92 € | -85.95% |
| 1994 | 320.341,91 € | 240.01% |
| 1993 | 94.215,22 € | -53.46% |
| 1992 | 202.438,30 € | 84.36% |
| 1991 | 109.804,91 € | -36.40% |
| 1990 | 172.646,74 € | -48.25% |
| 1989 | 333.603,79 € | 516.74% |
| 1988 | 54.091,09 € | 0.84% |
| 1987 | 53.642,13 € | -29.26% |
| 1986 | 75.827,92 € | 50.24% |
| 1985 | 50.470,16 € | |
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 € | -100.00% |
| 2018 | 3.327,07 € | 10.79% |
| 2017 | 3.002,93 € | -6.16% |
| 2016 | 3.200,00 € | -28.89% |
| 2015 | 4.500,00 € | 95.65% |
| 2014 | 2.300,00 € | |
| 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 | 12.020,24 € | -69.49% |
| 1997 | 39.399,62 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.803,04 € | -19.14% |
| 1991 | 2.229,75 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 1.101.513,43 € | 57.10% |
| 2002 | 701.164,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 33.33% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | -37.50% |
| 1986 | 4.808,10 € | -46.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -9.68% |
| 2020 | 155.000,00 € | 16.14% |
| 2019 | 133.460,23 € | -9.96% |
| 2018 | 148.226,71 € | 7.37% |
| 2017 | 138.047,07 € | 0.64% |
| 2016 | 137.172,00 € | 28.48% |
| 2015 | 106.764,53 € | -50.86% |
| 2014 | 217.264,65 € | 4.48% |
| 2013 | 207.941,60 € | 8.52% |
| 2012 | 191.610,58 € | 78.47% |
| 2011 | 107.362,03 € | 36.98% |
| 2010 | 78.378,25 € | -77.78% |
| 2009 | 352.743,92 € | -6.34% |
| 2008 | 376.633,49 € | -32.12% |
| 2007 | 554.827,78 € | 97.12% |
| 2006 | 281.471,90 € | 8.77% |
| 2005 | 258.766,01 € | 24.82% |
| 2004 | 207.308,03 € | -94.50% |
| 2003 | 3.766.449,68 € | -20.95% |
| 2002 | 4.764.569,43 € | 24,494.58% |
| 2000 | 19.372,44 € | 13.94% |
| 1999 | 17.002,10 € | -97.54% |
| 1998 | 690.685,78 € | -1.61% |
| 1997 | 701.984,85 € | 23.68% |
| 1996 | 567.569,44 € | 833.49% |
| 1995 | 60.800,62 € | -34.35% |
| 1994 | 92.617,86 € | 11.34% |
| 1993 | 83.185,30 € | 63.25% |
| 1992 | 50.956,82 € | -32.21% |
| 1991 | 75.168,58 € | 16.16% |
| 1990 | 64.710,97 € | 214.18% |
| 1989 | 20.596,68 € | 19.32% |
| 1988 | 17.261,07 € | 9.08% |
| 1987 | 15.824,05 € | -73.01% |
| 1986 | 58.628,95 € | 402.76% |
| 1985 | 11.661,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nueva Carteya
Evolucion Habitantes:1920 - 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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