Presupuestos Municipales Ayuntamiento de Cartaya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cartaya 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 Cartaya en 2021
| Presupuesto municipal Ayuntamiendo de Cartaya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.901.638,25 € | 44.55% | Gastos personal | 10.380.578,65 € | 51.95% |
| Impuestos indirectos | 242.603,58 € | 1.21% | Gastos bienes y servicios | 6.083.921,68 € | 30.45% |
| Tasas y otros ingresos | 3.081.855,47 € | 15.42% | Gastos financieros | 347.000,00 € | 1.74% |
| Transferencias Corrientes | 6.544.001,76 € | 32.75% | Transferencias Corrientes | 1.762.550,00 € | 8.82% |
| Ingresos Patrimoniales | 671.300,00 € | 3.36% | Fondo de Contingencia | 239.000,00 € | 1.20% |
| Enajenación Inver. reales | 180.000,00 € | 0.90% | Inversiones reales | 676.728,85 € | 3.39% |
| Transferencias de capital | 70.000,00 € | 0.35% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 290.000,00 € | 1.45% | Pasivos financieros | 491.000,00 € | 2.46% |
| Total | 19.981.399,06 € | 100% | Total | 19.980.779,18 € | 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 Cartaya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.981.399,06 € | 6.50% | 19.980.779,18 € | 8.95% | |
| 2020 | 18.761.010,06 € | -0.81% | 18.340.015,20 € | -3.04% | |
| 2019 | 18.914.366,20 € | -2.25% | 18.914.366,20 € | -16.49% | |
| 2018 | 19.348.793,03 € | -7.62% | 22.649.613,78 € | 23.03% | |
| 2017 | 20.944.637,30 € | 1.33% | 18.409.871,58 € | 13.99% | |
| 2016 | 20.670.426,56 € | 15.75% | 16.150.772,38 € | -3.42% | |
| 2015 | 17.857.481,96 € | -8.76% | 16.722.470,80 € | -2.31% | |
| 2014 | 19.571.414,69 € | -13.82% | 17.118.647,88 € | 5.08% | |
| 2013 | 22.710.501,23 € | -17.94% | 16.291.573,36 € | -1.71% | |
| 2012 | 27.675.929,93 € | 83.85% | 16.574.572,41 € | -9.85% | |
| 2011 | 15.053.249,61 € | -14.05% | 18.385.022,35 € | -2.05% | |
| 2010 | 17.514.430,76 € | -32.45% | 18.769.832,06 € | -22.30% | |
| 2009 | 25.927.430,39 € | 19.77% | 24.156.521,80 € | -15.29% | |
| 2008 | 21.648.435,01 € | -7.38% | 28.515.655,85 € | 16.62% | |
| 2007 | 23.372.371,99 € | -16.76% | 24.452.247,57 € | -18.04% | |
| 2006 | 28.078.551,18 € | 15.88% | 29.835.569,91 € | 36.73% | |
| 2005 | 24.230.520,36 € | -17.80% | 21.820.547,85 € | 14.95% | |
| 2004 | 29.476.252,75 € | 346.63% | 18.983.305,52 € | 619.19% | |
| 2003 | 6.599.662,13 € | 8.37% | 2.639.543,90 € | 8.63% | |
| 2002 | 6.090.184,32 € | -62.08% | 2.429.861,72 € | -84.87% | |
| 1999 | 16.061.957,89 € | 29.95% | 16.061.957,88 € | 29.95% | |
| 1998 | 12.360.458,61 € | 12.14% | 12.360.458,62 € | 12.14% | |
| 1997 | 11.022.658,18 € | 31.42% | 11.022.658,19 € | 42.34% | |
| 1996 | 8.387.312,98 € | 6.70% | 7.743.679,80 € | 4.21% | |
| 1995 | 7.860.839,73 € | -14.41% | 7.431.130,13 € | -14.58% | |
| 1994 | 9.183.914,25 € | 46.58% | 8.699.938,10 € | 38.85% | |
| 1993 | 6.265.508,30 € | 25.89% | 6.265.508,30 € | 25.89% | |
| 1992 | 4.977.142,64 € | -20.46% | 4.977.142,65 € | -20.46% | |
| 1991 | 6.257.296,41 € | -9.33% | 6.257.296,41 € | -9.33% | |
| 1990 | 6.901.337,86 € | 147.92% | 6.901.337,85 € | 147.92% | |
| 1989 | 2.783.732,32 € | 3.90% | 2.783.732,32 € | 3.90% | |
| 1988 | 2.679.141,95 € | 23.53% | 2.679.141,94 € | 23.53% | |
| 1987 | 2.168.859,51 € | 0.00% | 2.168.859,51 € | 0.00% | |
| 1986 | 2.168.859,51 € | 98.30% | 2.168.859,51 € | 98.30% | |
| 1985 | 1.093.727,54 € | 1.093.727,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.901.638,25 € | 5.26% |
| 2020 | 8.456.667,16 € | -1.24% |
| 2019 | 8.563.000,00 € | 6.82% |
| 2018 | 8.016.638,32 € | -4.73% |
| 2017 | 8.414.392,34 € | -6.98% |
| 2016 | 9.045.350,08 € | 11.91% |
| 2015 | 8.082.958,23 € | 13.97% |
| 2014 | 7.092.052,26 € | -8.85% |
| 2013 | 7.780.700,41 € | 10.46% |
| 2012 | 7.043.605,08 € | 6.34% |
| 2011 | 6.623.803,97 € | -4.67% |
| 2010 | 6.948.396,74 € | 0.86% |
| 2009 | 6.889.110,88 € | -6.18% |
| 2008 | 7.342.999,77 € | 16.36% |
| 2007 | 6.310.434,85 € | 22.99% |
| 2006 | 5.130.956,43 € | 19.82% |
| 2005 | 4.282.347,16 € | 24.96% |
| 2004 | 3.426.913,15 € | 106.32% |
| 2003 | 1.660.990,04 € | 4.59% |
| 2002 | 1.588.110,09 € | -25.96% |
| 1999 | 2.144.995,46 € | 29.83% |
| 1998 | 1.652.165,53 € | 5.50% |
| 1997 | 1.566.082,93 € | 6.58% |
| 1996 | 1.469.364,96 € | 4.03% |
| 1995 | 1.412.378,45 € | 37.43% |
| 1994 | 1.027.730,70 € | 10.24% |
| 1993 | 932.242,90 € | 80.66% |
| 1992 | 516.028,03 € | -27.67% |
| 1991 | 713.404,64 € | -16.52% |
| 1990 | 854.610,59 € | 54.02% |
| 1989 | 554.855,16 € | -18.72% |
| 1988 | 682.607,10 € | 197.23% |
| 1987 | 229.657,43 € | 0.00% |
| 1986 | 229.657,43 € | -8.35% |
| 1985 | 250.570,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.603,58 € | 21.30% |
| 2020 | 200.000,00 € | 0.00% |
| 2019 | 200.000,00 € | 62.35% |
| 2018 | 123.191,49 € | -55.31% |
| 2017 | 275.639,18 € | -50.75% |
| 2016 | 559.630,12 € | 102.86% |
| 2015 | 275.876,67 € | 67.96% |
| 2014 | 164.250,70 € | 128.48% |
| 2013 | 71.888,75 € | -39.46% |
| 2012 | 118.740,15 € | -73.63% |
| 2011 | 450.274,61 € | 93.14% |
| 2010 | 233.138,96 € | 62.69% |
| 2009 | 143.301,79 € | -89.52% |
| 2008 | 1.366.743,05 € | -28.43% |
| 2007 | 1.909.641,03 € | 0.72% |
| 2006 | 1.896.056,96 € | 13.11% |
| 2005 | 1.676.352,51 € | 35.80% |
| 2004 | 1.234.398,52 € | -45.07% |
| 2003 | 2.247.396,43 € | -26.09% |
| 2002 | 3.040.783,68 € | 261.39% |
| 1999 | 841.416,95 € | 27.27% |
| 1998 | 661.113,31 € | 83.33% |
| 1997 | 360.607,26 € | 20.00% |
| 1996 | 300.506,05 € | 25.00% |
| 1995 | 240.404,84 € | 14.29% |
| 1994 | 210.354,24 € | -41.67% |
| 1993 | 360.607,26 € | 9.09% |
| 1992 | 330.556,66 € | 66.67% |
| 1991 | 198.333,99 € | 0.00% |
| 1990 | 198.333,99 € | 378.24% |
| 1989 | 41.471,38 € | 47.69% |
| 1988 | 28.080,21 € | 4.47% |
| 1987 | 26.878,18 € | 0.00% |
| 1986 | 26.878,18 € | -0.76% |
| 1985 | 27.082,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.081.855,47 € | -5.23% |
| 2020 | 3.252.000,00 € | -1.54% |
| 2019 | 3.303.000,00 € | -6.87% |
| 2018 | 3.546.710,67 € | 6.20% |
| 2017 | 3.339.676,77 € | -10.07% |
| 2016 | 3.713.800,94 € | 19.40% |
| 2015 | 3.110.422,42 € | -4.29% |
| 2014 | 3.249.986,24 € | 23.65% |
| 2013 | 2.628.479,34 € | 107.25% |
| 2012 | 1.268.285,10 € | -12.37% |
| 2011 | 1.447.259,92 € | 11.23% |
| 2010 | 1.301.142,38 € | -1.22% |
| 2009 | 1.317.152,91 € | -49.11% |
| 2008 | 2.588.313,39 € | -59.75% |
| 2007 | 6.431.028,81 € | 52.93% |
| 2006 | 4.205.233,59 € | 1.82% |
| 2005 | 4.130.136,53 € | -77.60% |
| 2004 | 18.434.120,69 € | 443.26% |
| 2003 | 3.393.210,68 € | 8.19% |
| 2002 | 3.136.258,57 € | 43.82% |
| 1999 | 2.180.682,30 € | 32.47% |
| 1998 | 1.646.151,45 € | 12.05% |
| 1997 | 1.469.174,09 € | -20.24% |
| 1996 | 1.842.045,33 € | 96.34% |
| 1995 | 938.179,89 € | -26.19% |
| 1994 | 1.271.140,60 € | 42.23% |
| 1993 | 893.705,00 € | 13.12% |
| 1992 | 790.018,39 € | 15.59% |
| 1991 | 683.473,33 € | -50.94% |
| 1990 | 1.393.092,65 € | 91.62% |
| 1989 | 726.991,69 € | 9.09% |
| 1988 | 666.409,63 € | 95.71% |
| 1987 | 340.506,12 € | 0.00% |
| 1986 | 340.506,12 € | 41.82% |
| 1985 | 240.101,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.544.001,76 € | 16.63% |
| 2020 | 5.611.128,66 € | 0.00% |
| 2019 | 5.611.128,66 € | -4.79% |
| 2018 | 5.893.381,00 € | 6.71% |
| 2017 | 5.523.040,44 € | -6.26% |
| 2016 | 5.892.030,82 € | 7.58% |
| 2015 | 5.477.100,23 € | -8.78% |
| 2014 | 6.003.951,63 € | 15.37% |
| 2013 | 5.203.980,14 € | 14.80% |
| 2012 | 4.533.002,17 € | -2.97% |
| 2011 | 4.671.649,47 € | -12.85% |
| 2010 | 5.360.391,91 € | 7.67% |
| 2009 | 4.978.687,47 € | 2.25% |
| 2008 | 4.869.211,65 € | -3.31% |
| 2007 | 5.036.129,46 € | 4.03% |
| 2006 | 4.841.035,58 € | -12.73% |
| 2005 | 5.547.235,93 € | 67.51% |
| 2004 | 3.311.666,65 € | 398.06% |
| 2003 | 664.915,89 € | -5.64% |
| 2002 | 704.684,26 € | -61.71% |
| 1999 | 1.840.532,10 € | -29.04% |
| 1998 | 2.593.909,04 € | 12.08% |
| 1997 | 2.314.374,74 € | -14.13% |
| 1996 | 2.695.107,69 € | 95.96% |
| 1995 | 1.375.316,64 € | -15.08% |
| 1994 | 1.619.587,63 € | 27.72% |
| 1993 | 1.268.113,30 € | 25.55% |
| 1992 | 1.010.030,89 € | 73.28% |
| 1991 | 582.897,64 € | 0.00% |
| 1990 | 582.897,64 € | 19.47% |
| 1989 | 487.904,21 € | 24.89% |
| 1988 | 390.657,87 € | 0.00% |
| 1987 | 390.657,87 € | 0.00% |
| 1986 | 390.657,87 € | 70.80% |
| 1985 | 228.724,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.300,00 € | -6.02% |
| 2020 | 714.300,00 € | 0.00% |
| 2019 | 714.300,00 € | -34.06% |
| 2018 | 1.083.321,44 € | 3.30% |
| 2017 | 1.048.755,75 € | 10.55% |
| 2016 | 948.677,05 € | 14.00% |
| 2015 | 832.176,42 € | -70.96% |
| 2014 | 2.865.718,43 € | -58.67% |
| 2013 | 6.934.555,42 € | 215.78% |
| 2012 | 2.195.983,88 € | 280.36% |
| 2011 | 577.350,65 € | -62.62% |
| 2010 | 1.544.483,33 € | 22.65% |
| 2009 | 1.259.283,82 € | 19.48% |
| 2008 | 1.053.955,30 € | 50.65% |
| 2007 | 699.626,26 € | -15.74% |
| 2006 | 830.279,38 € | 14.88% |
| 2005 | 722.732,46 € | 4.14% |
| 2004 | 694.016,85 € | 44.60% |
| 2003 | 479.971,80 € | -69.41% |
| 2002 | 1.568.955,68 € | 98.14% |
| 1999 | 791.839,76 € | 91.86% |
| 1998 | 412.715,01 € | -16.00% |
| 1997 | 491.323,52 € | -30.39% |
| 1996 | 705.774,26 € | 78.51% |
| 1995 | 395.380,49 € | 47.23% |
| 1994 | 268.554,86 € | -21.51% |
| 1993 | 342.157,77 € | 17.87% |
| 1992 | 290.276,92 € | -87.45% |
| 1991 | 2.313.818,96 € | 444.93% |
| 1990 | 424.606,63 € | -17.20% |
| 1989 | 512.829,50 € | -13.77% |
| 1988 | 594.747,65 € | 15.06% |
| 1987 | 516.893,81 € | 0.00% |
| 1986 | 516.893,81 € | 50.97% |
| 1985 | 342.373,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 5.88% |
| 2020 | 170.000,00 € | 0.00% |
| 2019 | 170.000,00 € | |
| 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 | 324.746,84 € | -51.47% |
| 2008 | 669.177,50 € | 6,168.38% |
| 2007 | 10.675,45 € | -97.25% |
| 2006 | 388.000,00 € | -81.86% |
| 2005 | 2.139.249,81 € | 787.19% |
| 2004 | 241.126,78 € | -89.17% |
| 2003 | 2.226.407,03 € | -43.14% |
| 2002 | 3.915.707,52 € | 1.48% |
| 1999 | 3.858.497,71 € | 43.30% |
| 1998 | 2.692.534,23 € | 9.40% |
| 1997 | 2.461.144,57 € | 116.55% |
| 1996 | 1.136.513,89 € | 3.28% |
| 1995 | 1.100.453,16 € | 1.75% |
| 1994 | 1.081.501,41 € | -21.77% |
| 1993 | 1.382.476,59 € | -15.85% |
| 1992 | 1.642.788,46 € | 295.08% |
| 1991 | 415.815,87 € | -78.25% |
| 1990 | 1.912.201,72 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 212.352,87 € | 0.00% |
| 1986 | 212.352,87 € | 3,533,225.62% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 6.06% |
| 2020 | 66.000,00 € | 0.00% |
| 2019 | 66.000,00 € | -70.14% |
| 2018 | 221.060,99 € | -61.87% |
| 2017 | 579.803,58 € | 237.34% |
| 2016 | 171.876,91 € | 117.71% |
| 2015 | 78.947,99 € | -59.61% |
| 2014 | 195.455,43 € | 196.61% |
| 2013 | 65.897,17 € | -69.64% |
| 2012 | 217.023,41 € | -82.17% |
| 2011 | 1.217.411,87 € | -39.97% |
| 2010 | 2.027.972,69 € | -69.52% |
| 2009 | 6.654.025,87 € | 82.26% |
| 2008 | 3.650.932,13 € | 28.48% |
| 2007 | 2.841.640,53 € | 182.80% |
| 2006 | 1.004.833,57 € | -81.89% |
| 2005 | 5.548.267,35 € | 169.53% |
| 2004 | 2.058.513,36 € | 4,516.98% |
| 2003 | 44.585,73 € | -7.92% |
| 2002 | 48.421,93 € | -97.83% |
| 1999 | 2.228.329,79 € | 248.04% |
| 1998 | 640.259,17 € | 10.23% |
| 1997 | 580.815,89 € | 327.61% |
| 1996 | 135.828,74 € | -77.47% |
| 1995 | 602.796,68 € | -71.31% |
| 1994 | 2.100.942,69 € | 162.47% |
| 1993 | 800.452,30 € | 101.40% |
| 1992 | 397.443,29 € | -39.83% |
| 1991 | 660.585,93 € | 0.00% |
| 1990 | 660.585,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.323,91 € | 0.00% |
| 1986 | 21.323,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 30.661,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.000,00 € | -16.67% |
| 2012 | 30.000,00 € | -1.42% |
| 2011 | 30.432,15 € | -16.65% |
| 2010 | 36.510,00 € | -64.71% |
| 2009 | 103.444,63 € | 88.49% |
| 2008 | 54.879,76 € | 9.89% |
| 2007 | 49.941,33 € | -1.41% |
| 2006 | 50.657,00 € | 18.48% |
| 2005 | 42.756,54 € | -9.86% |
| 2004 | 47.432,00 € | 2.43% |
| 2003 | 46.308,64 € | 6.97% |
| 2002 | 43.290,49 € | 20.05% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.011,07 € | 0.00% |
| 1990 | 3.011,07 € | 0.00% |
| 1989 | 3.011,07 € | 0.00% |
| 1988 | 3.011,07 € | 0.00% |
| 1987 | 3.011,07 € | 0.00% |
| 1986 | 3.011,07 € | -37.38% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.000,00 € | -0.31% |
| 2020 | 290.914,24 € | 0.00% |
| 2019 | 290.914,24 € | -37.37% |
| 2018 | 464.489,12 € | -73.66% |
| 2017 | 1.763.329,24 € | 471.77% |
| 2016 | 308.399,44 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.269.290,14 € | 34,888.17% |
| 2011 | 35.066,97 € | -43.80% |
| 2010 | 62.394,75 € | -98.53% |
| 2009 | 4.257.676,18 € | 8,052.96% |
| 2008 | 52.222,46 € | -37.27% |
| 2007 | 83.254,27 € | -99.14% |
| 2006 | 9.731.498,67 € | 6,780.20% |
| 2005 | 141.442,07 € | 403.98% |
| 2004 | 28.064,75 € | -99.80% |
| 2003 | 14.031.099,40 € | -15.77% |
| 2002 | 16.657.543,67 € | 678.53% |
| 1999 | 2.139.603,09 € | 5.63% |
| 1998 | 2.025.550,14 € | 16.21% |
| 1997 | 1.743.074,45 € | 2,536.57% |
| 1996 | 66.111,33 € | -96.26% |
| 1995 | 1.765.878,97 € | 10.92% |
| 1994 | 1.592.081,88 € | 457.15% |
| 1993 | 285.753,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 685.954,98 € | -21.34% |
| 1990 | 871.997,64 € | 90.95% |
| 1989 | 456.669,31 € | 45.61% |
| 1988 | 313.628,42 € | -26.65% |
| 1987 | 427.578,25 € | 0.00% |
| 1986 | 427.578,25 € | 711,344.68% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.380.578,65 € | 20.62% |
| 2020 | 8.605.780,20 € | -2.52% |
| 2019 | 8.828.131,20 € | 2.03% |
| 2018 | 8.652.745,10 € | -10.80% |
| 2017 | 9.699.941,61 € | 11.66% |
| 2016 | 8.687.027,54 € | -2.38% |
| 2015 | 8.899.119,53 € | 8.70% |
| 2014 | 8.186.529,16 € | 3.31% |
| 2013 | 7.924.594,38 € | 0.27% |
| 2012 | 7.903.607,00 € | -15.93% |
| 2011 | 9.401.411,87 € | 2.84% |
| 2010 | 9.141.877,57 € | -6.66% |
| 2009 | 9.794.231,16 € | -2.21% |
| 2008 | 10.015.576,27 € | -0.13% |
| 2007 | 10.028.403,64 € | 21.47% |
| 2006 | 8.255.611,05 € | 18.92% |
| 2005 | 6.942.436,84 € | 7.61% |
| 2004 | 6.451.238,77 € | 20.34% |
| 2003 | 5.360.976,98 € | 24.43% |
| 2002 | 4.308.328,08 € | -11.83% |
| 1999 | 4.886.499,50 € | 24.21% |
| 1998 | 3.934.128,13 € | 15.42% |
| 1997 | 3.408.558,80 € | -3.40% |
| 1996 | 3.528.694,54 € | 45.87% |
| 1995 | 2.419.028,12 € | 21.98% |
| 1994 | 1.983.189,51 € | 5.15% |
| 1993 | 1.885.996,98 € | -14.32% |
| 1992 | 2.201.260,06 € | 66.96% |
| 1991 | 1.318.444,49 € | 10.43% |
| 1990 | 1.193.908,00 € | 18.53% |
| 1989 | 1.007.245,19 € | -2.84% |
| 1988 | 1.036.730,42 € | 45.81% |
| 1987 | 710.990,66 € | 0.00% |
| 1986 | 710.990,66 € | 45.58% |
| 1985 | 488.387,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.083.921,68 € | 4.42% |
| 2020 | 5.826.235,00 € | -3.70% |
| 2019 | 6.050.235,00 € | -3.66% |
| 2018 | 6.280.012,05 € | 25.46% |
| 2017 | 5.005.506,72 € | 9.67% |
| 2016 | 4.564.157,90 € | -6.09% |
| 2015 | 4.860.087,17 € | 3.10% |
| 2014 | 4.713.922,63 € | 13.82% |
| 2013 | 4.141.563,78 € | 11.94% |
| 2012 | 3.699.900,86 € | -16.03% |
| 2011 | 4.406.032,70 € | 2.74% |
| 2010 | 4.288.680,04 € | -18.38% |
| 2009 | 5.254.203,62 € | -27.72% |
| 2008 | 7.269.266,39 € | -11.10% |
| 2007 | 8.176.749,92 € | 7.29% |
| 2006 | 7.620.853,00 € | 37.54% |
| 2005 | 5.540.687,53 € | 9.86% |
| 2004 | 5.043.275,03 € | 1,498.90% |
| 2003 | 315.421,26 € | 60.85% |
| 2002 | 196.096,00 € | -91.43% |
| 1999 | 2.288.074,24 € | -0.61% |
| 1998 | 2.302.161,29 € | 9.84% |
| 1997 | 2.095.845,50 € | -6.54% |
| 1996 | 2.242.610,80 € | 65.36% |
| 1995 | 1.356.183,81 € | 16.23% |
| 1994 | 1.166.794,08 € | 4.66% |
| 1993 | 1.114.822,23 € | -10.90% |
| 1992 | 1.251.265,13 € | 4.73% |
| 1991 | 1.194.732,33 € | 25.15% |
| 1990 | 954.653,67 € | 6.32% |
| 1989 | 897.915,89 € | 5.23% |
| 1988 | 853.319,66 € | 5.04% |
| 1987 | 812.374,38 € | 0.00% |
| 1986 | 812.374,38 € | 86.57% |
| 1985 | 435.423,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.000,00 € | 28.52% |
| 2020 | 270.000,00 € | 0.00% |
| 2019 | 270.000,00 € | -19.98% |
| 2018 | 337.435,54 € | 14.06% |
| 2017 | 295.831,95 € | -25.22% |
| 2016 | 395.596,83 € | 419.41% |
| 2015 | 76.163,03 € | -91.42% |
| 2014 | 887.879,28 € | -27.95% |
| 2013 | 1.232.327,35 € | 11.49% |
| 2012 | 1.105.296,70 € | 92.13% |
| 2011 | 575.295,90 € | 7.10% |
| 2010 | 537.174,64 € | 13.43% |
| 2009 | 473.572,77 € | 31.89% |
| 2008 | 359.069,62 € | -12.35% |
| 2007 | 409.673,45 € | 60.23% |
| 2006 | 255.677,72 € | -5.08% |
| 2005 | 269.375,23 € | -21.74% |
| 2004 | 344.222,42 € | -44.27% |
| 2003 | 617.702,72 € | 12.40% |
| 2002 | 549.569,62 € | 140.63% |
| 1999 | 228.384,60 € | -21.16% |
| 1998 | 289.687,83 € | -7.31% |
| 1997 | 312.526,29 € | 0.00% |
| 1996 | 312.526,29 € | -21.21% |
| 1995 | 396.667,99 € | -48.40% |
| 1994 | 768.798,60 € | 24.29% |
| 1993 | 618.545,57 € | 57.30% |
| 1992 | 393.218,18 € | -3.70% |
| 1991 | 408.347,01 € | 79.14% |
| 1990 | 227.944,93 € | 29.24% |
| 1989 | 176.378,80 € | 20.69% |
| 1988 | 146.136,14 € | 53.42% |
| 1987 | 95.250,00 € | 0.00% |
| 1986 | 95.250,00 € | 114.04% |
| 1985 | 44.500,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.762.550,00 € | 52.60% |
| 2020 | 1.155.000,00 € | -0.86% |
| 2019 | 1.165.000,00 € | -18.54% |
| 2018 | 1.430.160,98 € | 1.90% |
| 2017 | 1.403.544,29 € | 6.64% |
| 2016 | 1.316.094,82 € | -0.85% |
| 2015 | 1.327.421,72 € | 3.38% |
| 2014 | 1.284.006,42 € | 2.68% |
| 2013 | 1.250.489,05 € | -11.40% |
| 2012 | 1.411.325,64 € | 172.02% |
| 2011 | 518.836,51 € | -8.11% |
| 2010 | 564.597,45 € | -38.57% |
| 2009 | 919.131,87 € | 4.25% |
| 2008 | 881.672,55 € | 2.32% |
| 2007 | 861.648,55 € | 25.82% |
| 2006 | 684.829,45 € | 30.37% |
| 2005 | 525.276,92 € | -9.01% |
| 2004 | 577.265,42 € | -91.73% |
| 2003 | 6.980.120,83 € | -34.04% |
| 2002 | 10.582.313,28 € | 2,572.89% |
| 1999 | 395.912,64 € | -7.57% |
| 1998 | 428.355,58 € | 14.22% |
| 1997 | 375.033,19 € | 67.60% |
| 1996 | 223.760,40 € | 21.23% |
| 1995 | 184.578,74 € | -61.28% |
| 1994 | 476.668,47 € | 170.49% |
| 1993 | 176.222,28 € | 12.04% |
| 1992 | 157.284,87 € | 15.66% |
| 1991 | 135.986,72 € | 35.07% |
| 1990 | 100.681,59 € | -4.41% |
| 1989 | 105.330,25 € | -44.35% |
| 1988 | 189.286,84 € | 839.31% |
| 1987 | 20.151,70 € | 0.00% |
| 1986 | 20.151,70 € | -31.57% |
| 1985 | 29.447,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.000,00 € | -14.64% |
| 2020 | 280.000,00 € | 0.00% |
| 2019 | 280.000,00 € | |
| 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 € | |
| 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 | 676.728,85 € | -26.12% |
| 2020 | 916.000,00 € | -11.41% |
| 2019 | 1.034.000,00 € | -76.96% |
| 2018 | 4.487.459,03 € | 566.14% |
| 2017 | 673.653,34 € | 125.90% |
| 2016 | 298.209,61 € | 3.72% |
| 2015 | 287.504,54 € | -43.76% |
| 2014 | 511.167,43 € | 115.39% |
| 2013 | 237.323,66 € | -61.42% |
| 2012 | 615.196,73 € | -71.35% |
| 2011 | 2.147.583,85 € | -31.31% |
| 2010 | 3.126.562,79 € | -49.24% |
| 2009 | 6.159.063,38 € | -32.19% |
| 2008 | 9.082.838,99 € | 152.79% |
| 2007 | 3.593.031,92 € | -38.62% |
| 2006 | 5.853.360,08 € | 8.33% |
| 2005 | 5.403.251,14 € | -2.79% |
| 2004 | 5.558.500,72 € | 4,340.17% |
| 2003 | 125.186,60 € | -41.57% |
| 2002 | 214.261,01 € | -97.19% |
| 1999 | 7.627.013,38 € | 58.53% |
| 1998 | 4.811.229,97 € | 32.93% |
| 1997 | 3.619.249,13 € | 177.17% |
| 1996 | 1.305.796,68 € | 5.88% |
| 1995 | 1.233.329,88 € | -8.17% |
| 1994 | 1.343.112,07 € | 1.71% |
| 1993 | 1.320.555,67 € | 109.01% |
| 1992 | 631.813,97 € | -77.42% |
| 1991 | 2.798.013,32 € | 15.83% |
| 1990 | 2.415.695,79 € | 428.98% |
| 1989 | 456.669,31 € | 45.61% |
| 1988 | 313.628,42 € | -30.13% |
| 1987 | 448.902,16 € | 0.00% |
| 1986 | 448.902,16 € | 670.40% |
| 1985 | 58.268,57 € | |
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 | 46.943,72 € | -6.11% |
| 2017 | 50.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 546.624,83 € | 1,523.64% |
| 2008 | 33.666,66 € | -90.78% |
| 2007 | 365.321,45 € | -84.17% |
| 2006 | 2.308.114,53 € | 16.98% |
| 2005 | 1.973.080,94 € | 746.00% |
| 2004 | 233.225,02 € | 423.09% |
| 2003 | 44.585,67 € | -7.92% |
| 2002 | 48.421,89 € | -85.90% |
| 1999 | 343.478,42 € | -13.84% |
| 1998 | 398.645,47 € | -58.54% |
| 1997 | 961.619,37 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 19.381,44 € | -97.06% |
| 1994 | 659.130,00 € | 9.67% |
| 1993 | 601.012,10 € | 300.00% |
| 1992 | 150.253,03 € | -7.78% |
| 1991 | 162.921,45 € | -83.18% |
| 1990 | 968.879,59 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.730,15 € | 81.60% |
| 1987 | 13.618,04 € | 0.00% |
| 1986 | 13.618,04 € | |
| 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 € | -100.00% |
| 2011 | 357,15 € | -94.51% |
| 2010 | 6.510,00 € | -85.06% |
| 2009 | 43.561,55 € | -22.34% |
| 2008 | 56.093,31 € | -30.32% |
| 2007 | 80.502,53 € | -65.64% |
| 2006 | 234.261,00 € | -50.77% |
| 2005 | 475.845,86 € | 903.21% |
| 2004 | 47.432,10 € | -88.85% |
| 2003 | 425.247,15 € | 78.31% |
| 2002 | 238.482,94 € | 561.34% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 150.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.011,07 € | 0.00% |
| 1990 | 3.011,07 € | 0.00% |
| 1989 | 3.011,07 € | 0.00% |
| 1988 | 3.011,07 € | 0.00% |
| 1987 | 3.011,07 € | 0.00% |
| 1986 | 3.011,07 € | -38.15% |
| 1985 | 4.868,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 491.000,00 € | -61.85% |
| 2020 | 1.287.000,00 € | 0.00% |
| 2019 | 1.287.000,00 € | -9.04% |
| 2018 | 1.414.857,36 € | 10.42% |
| 2017 | 1.281.393,67 € | 44.03% |
| 2016 | 889.685,68 € | -30.07% |
| 2015 | 1.272.174,81 € | -17.13% |
| 2014 | 1.535.142,96 € | 1.98% |
| 2013 | 1.505.275,14 € | -18.16% |
| 2012 | 1.839.245,48 € | 37.72% |
| 2011 | 1.335.504,37 € | 20.92% |
| 2010 | 1.104.429,57 € | 14.31% |
| 2009 | 966.132,62 € | 18.19% |
| 2008 | 817.472,06 € | -12.75% |
| 2007 | 936.916,11 € | -79.73% |
| 2006 | 4.622.863,08 € | 569.40% |
| 2005 | 690.593,39 € | -5.16% |
| 2004 | 728.146,04 € | -96.44% |
| 2003 | 20.468.903,34 € | -7.91% |
| 2002 | 22.227.657,14 € | 8,564.59% |
| 1999 | 256.534,37 € | 60.14% |
| 1998 | 160.189,62 € | -25.06% |
| 1997 | 213.765,18 € | 126.85% |
| 1996 | 94.230,36 € | -94.74% |
| 1995 | 1.791.909,54 € | -21.76% |
| 1994 | 2.290.225,13 € | 317.65% |
| 1993 | 548.353,47 € | 185.53% |
| 1992 | 192.047,41 € | -18.57% |
| 1991 | 235.840,02 € | -77.25% |
| 1990 | 1.036.563,21 € | 655.61% |
| 1989 | 137.181,81 € | 22.16% |
| 1988 | 112.299,24 € | 73.94% |
| 1987 | 64.561,50 € | 0.00% |
| 1986 | 64.561,50 € | 96.64% |
| 1985 | 32.831,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cartaya
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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