Presupuestos Municipales Ayuntamiento de La Carolina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Carolina 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 Carolina en 2021
| Presupuesto municipal Ayuntamiendo de La Carolina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.127.943,86 € | 36.06% | Gastos personal | 5.861.611,18 € | 43.21% |
| Impuestos indirectos | 124.546,99 € | 0.88% | Gastos bienes y servicios | 4.417.599,85 € | 32.57% |
| Tasas y otros ingresos | 3.107.482,43 € | 21.85% | Gastos financieros | 340.780,00 € | 2.51% |
| Transferencias Corrientes | 5.513.203,97 € | 38.77% | Transferencias Corrientes | 1.387.620,83 € | 10.23% |
| Ingresos Patrimoniales | 49.100,00 € | 0.35% | Fondo de Contingencia | 125.419,15 € | 0.92% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 688.478,56 € | 5.08% |
| Transferencias de capital | 268.789,47 € | 1.89% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.000,00 € | 0.21% | Activos financieros | 30.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 713.562,43 € | 5.26% |
| Total | 14.221.066,72 € | 100% | Total | 13.565.072,00 € | 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 La Carolina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.221.066,72 € | 1.23% | 13.565.072,00 € | -1.16% | |
| 2020 | 14.048.609,60 € | -6.42% | 13.724.005,05 € | 2.02% | |
| 2019 | 15.012.737,75 € | -18.27% | 13.452.124,99 € | -21.42% | |
| 2018 | 18.367.959,65 € | 4.37% | 17.118.994,04 € | -3.78% | |
| 2017 | 17.599.527,65 € | 16.44% | 17.790.845,18 € | 35.25% | |
| 2016 | 15.114.182,52 € | 19.48% | 13.154.190,73 € | -9.63% | |
| 2015 | 12.649.978,86 € | -15.51% | 14.555.759,16 € | 4.21% | |
| 2014 | 14.971.416,18 € | 3.69% | 13.967.852,07 € | 10.93% | |
| 2013 | 14.439.296,54 € | -18.60% | 12.591.517,89 € | -12.33% | |
| 2012 | 17.739.474,44 € | -1.79% | 14.362.357,06 € | -17.38% | |
| 2011 | 18.063.027,79 € | 18.55% | 17.383.786,35 € | 3.15% | |
| 2010 | 15.236.933,38 € | -19.04% | 16.852.355,26 € | 1.98% | |
| 2009 | 18.821.032,05 € | 26.86% | 16.525.313,28 € | 16.23% | |
| 2008 | 14.836.532,60 € | 18.22% | 14.217.262,60 € | 18.11% | |
| 2007 | 12.549.542,68 € | -29.48% | 12.036.983,85 € | -30.20% | |
| 2006 | 17.794.535,99 € | 46.59% | 17.244.075,92 € | 51.28% | |
| 2005 | 12.138.692,45 € | -9.72% | 11.398.522,64 € | -39.57% | |
| 2004 | 13.445.991,83 € | 191.72% | 18.861.800,15 € | 376.28% | |
| 2003 | 4.609.165,24 € | 9.18% | 3.960.265,20 € | 15.02% | |
| 2002 | 4.221.506,40 € | -54.42% | 3.443.034,09 € | -62.83% | |
| 2000 | 9.261.811,50 € | -26.89% | 9.261.811,49 € | -26.89% | |
| 1999 | 12.668.889,68 € | 59.26% | 12.668.889,68 € | 59.26% | |
| 1998 | 7.955.062,40 € | 24.22% | 7.955.062,39 € | 24.22% | |
| 1997 | 6.404.131,29 € | -13.66% | 6.404.131,29 € | -13.66% | |
| 1996 | 7.416.949,88 € | -3.14% | 7.416.949,88 € | -3.14% | |
| 1995 | 7.657.710,68 € | 0.00% | 7.657.710,69 € | 0.00% | |
| 1994 | 7.657.710,68 € | 39.73% | 7.657.710,69 € | 39.73% | |
| 1993 | 5.480.487,09 € | 4.74% | 5.480.487,10 € | 4.74% | |
| 1992 | 5.232.411,38 € | 6.67% | 5.232.411,38 € | 6.67% | |
| 1991 | 4.905.265,40 € | 0.00% | 4.905.265,41 € | 0.00% | |
| 1990 | 4.905.265,40 € | 28.63% | 4.905.265,41 € | 28.63% | |
| 1989 | 3.813.421,81 € | 64.28% | 3.813.421,80 € | 64.28% | |
| 1988 | 2.321.239,59 € | 18.84% | 2.321.239,58 € | 18.84% | |
| 1987 | 1.953.289,34 € | 0.00% | 1.953.289,34 € | 0.00% | |
| 1986 | 1.953.289,34 € | 40.09% | 1.953.289,34 € | 40.09% | |
| 1985 | 1.394.348,08 € | 1.394.348,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.127.943,86 € | 5.66% |
| 2020 | 4.853.163,76 € | -1.61% |
| 2019 | 4.932.614,03 € | 6.01% |
| 2018 | 4.652.993,69 € | 0.57% |
| 2017 | 4.626.830,10 € | -4.05% |
| 2016 | 4.822.079,96 € | 13.91% |
| 2015 | 4.233.245,46 € | -23.59% |
| 2014 | 5.540.404,99 € | 43.15% |
| 2013 | 3.870.399,47 € | 5.34% |
| 2012 | 3.674.225,89 € | 7.73% |
| 2011 | 3.410.537,31 € | 6.79% |
| 2010 | 3.193.742,25 € | 5.73% |
| 2009 | 3.020.522,31 € | 11.40% |
| 2008 | 2.711.317,32 € | 3.71% |
| 2007 | 2.614.328,90 € | 2.53% |
| 2006 | 2.549.775,01 € | 22.76% |
| 2005 | 2.077.092,15 € | 3.17% |
| 2004 | 2.013.362,21 € | 672.97% |
| 2003 | 260.472,03 € | -8.42% |
| 2002 | 284.408,14 € | -84.16% |
| 2000 | 1.795.256,21 € | 12.82% |
| 1999 | 1.591.300,35 € | 7.11% |
| 1998 | 1.485.701,92 € | 9.79% |
| 1997 | 1.353.178,75 € | -1.81% |
| 1996 | 1.378.098,01 € | 10.09% |
| 1995 | 1.251.800,65 € | 0.00% |
| 1994 | 1.251.800,65 € | 27.92% |
| 1993 | 978.599,16 € | 26.76% |
| 1992 | 772.000,05 € | 9.04% |
| 1991 | 707.992,26 € | 0.00% |
| 1990 | 707.992,26 € | 47.56% |
| 1989 | 479.799,98 € | 29.47% |
| 1988 | 370.586,47 € | -7.40% |
| 1987 | 400.209,87 € | 0.00% |
| 1986 | 400.209,87 € | 14.73% |
| 1985 | 348.838,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.546,99 € | -19.55% |
| 2020 | 154.810,35 € | -34.36% |
| 2019 | 235.863,72 € | 49.36% |
| 2018 | 157.914,13 € | 123.27% |
| 2017 | 70.727,52 € | -23.20% |
| 2016 | 92.095,78 € | -36.06% |
| 2015 | 144.039,88 € | 70.27% |
| 2014 | 84.594,79 € | -45.78% |
| 2013 | 156.024,30 € | 38.02% |
| 2012 | 113.045,85 € | 56.13% |
| 2011 | 72.406,28 € | -91.57% |
| 2010 | 859.102,46 € | 76.02% |
| 2009 | 488.060,54 € | -10.08% |
| 2008 | 542.786,02 € | 38.91% |
| 2007 | 390.736,99 € | -65.24% |
| 2006 | 1.123.952,43 € | 252.03% |
| 2005 | 319.281,30 € | -54.36% |
| 2004 | 699.488,88 € | -49.57% |
| 2003 | 1.387.177,80 € | -44.21% |
| 2002 | 2.486.326,55 € | 686.98% |
| 2000 | 315.931,03 € | 29.58% |
| 1999 | 243.809,58 € | 37.28% |
| 1998 | 177.599,08 € | 91.51% |
| 1997 | 92.736,17 € | 6.27% |
| 1996 | 87.266,96 € | 14.24% |
| 1995 | 76.385,94 € | 0.00% |
| 1994 | 76.385,94 € | -43.54% |
| 1993 | 135.285,13 € | -15.98% |
| 1992 | 161.011,14 € | 17.90% |
| 1991 | 136.561,97 € | 0.00% |
| 1990 | 136.561,97 € | -4.35% |
| 1989 | 142.770,43 € | 7.61% |
| 1988 | 132.679,43 € | 29.92% |
| 1987 | 102.126,98 € | 0.00% |
| 1986 | 102.126,98 € | 43.61% |
| 1985 | 71.115,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.107.482,43 € | -0.86% |
| 2020 | 3.134.300,00 € | 12.85% |
| 2019 | 2.777.501,76 € | -5.33% |
| 2018 | 2.933.963,47 € | 2.15% |
| 2017 | 2.872.247,31 € | -8.22% |
| 2016 | 3.129.527,19 € | 1.29% |
| 2015 | 3.089.653,30 € | 3.64% |
| 2014 | 2.981.178,79 € | 12.55% |
| 2013 | 2.648.832,97 € | 82.51% |
| 2012 | 1.451.321,50 € | 3.41% |
| 2011 | 1.403.427,28 € | -56.27% |
| 2010 | 3.209.466,41 € | -10.03% |
| 2009 | 3.567.261,19 € | -13.72% |
| 2008 | 4.134.750,53 € | 30.76% |
| 2007 | 3.162.002,58 € | -5.33% |
| 2006 | 3.340.176,76 € | 17.22% |
| 2005 | 2.849.471,72 € | 15.94% |
| 2004 | 2.457.746,03 € | -44.77% |
| 2003 | 4.449.638,96 € | 29.49% |
| 2002 | 3.436.365,97 € | 71.16% |
| 2000 | 2.007.664,23 € | 10.98% |
| 1999 | 1.809.093,02 € | 14.90% |
| 1998 | 1.574.479,58 € | 55.75% |
| 1997 | 1.010.917,42 € | 3.46% |
| 1996 | 977.116,00 € | 6.23% |
| 1995 | 919.845,28 € | 0.00% |
| 1994 | 919.845,28 € | 2.64% |
| 1993 | 896.174,26 € | -16.25% |
| 1992 | 1.070.037,74 € | 35.55% |
| 1991 | 789.376,34 € | 0.00% |
| 1990 | 789.376,34 € | -0.41% |
| 1989 | 792.586,79 € | -1.20% |
| 1988 | 802.250,07 € | 64.79% |
| 1987 | 486.822,19 € | 0.00% |
| 1986 | 486.822,19 € | 6.00% |
| 1985 | 459.255,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.513.203,97 € | 1.15% |
| 2020 | 5.450.541,45 € | -16.00% |
| 2019 | 6.488.925,18 € | 18.56% |
| 2018 | 5.473.154,74 € | -0.12% |
| 2017 | 5.479.715,02 € | -11.92% |
| 2016 | 6.221.112,02 € | 21.75% |
| 2015 | 5.109.689,91 € | -1.42% |
| 2014 | 5.183.114,72 € | 4.47% |
| 2013 | 4.961.107,44 € | 2.83% |
| 2012 | 4.824.488,45 € | 12.49% |
| 2011 | 4.288.712,44 € | 7.99% |
| 2010 | 3.971.551,58 € | -6.50% |
| 2009 | 4.247.499,94 € | -16.25% |
| 2008 | 5.071.467,69 € | 22.54% |
| 2007 | 4.138.462,95 € | 17.26% |
| 2006 | 3.529.161,09 € | 28.55% |
| 2005 | 2.745.408,69 € | 1.98% |
| 2004 | 2.692.063,31 € | 7,825.00% |
| 2003 | 33.969,25 € | -47.13% |
| 2002 | 64.249,41 € | -97.70% |
| 2000 | 2.799.023,24 € | -22.65% |
| 1999 | 3.618.511,30 € | 22.02% |
| 1998 | 2.965.581,50 € | 8.77% |
| 1997 | 2.726.405,53 € | 7.47% |
| 1996 | 2.536.975,24 € | 0.12% |
| 1995 | 2.534.043,00 € | 0.00% |
| 1994 | 2.534.043,00 € | 33.10% |
| 1993 | 1.903.897,85 € | 23.79% |
| 1992 | 1.538.064,81 € | 33.97% |
| 1991 | 1.148.062,06 € | 0.00% |
| 1990 | 1.148.062,06 € | -22.35% |
| 1989 | 1.478.465,75 € | 120.77% |
| 1988 | 669.677,74 € | 24.56% |
| 1987 | 537.655,12 € | 0.00% |
| 1986 | 537.655,12 € | 9.49% |
| 1985 | 491.047,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.100,00 € | 2.08% |
| 2020 | 48.100,00 € | 14.95% |
| 2019 | 41.844,06 € | -26.09% |
| 2018 | 56.614,82 € | 83.52% |
| 2017 | 30.848,77 € | 14.59% |
| 2016 | 26.920,87 € | 22.93% |
| 2015 | 21.899,46 € | 42.68% |
| 2014 | 15.349,01 € | -7.64% |
| 2013 | 16.618,76 € | 34.81% |
| 2012 | 12.327,48 € | -99.84% |
| 2011 | 7.653.657,77 € | 26,935.87% |
| 2010 | 28.309,27 € | -41.10% |
| 2009 | 48.064,77 € | 39.68% |
| 2008 | 34.411,85 € | -30.65% |
| 2007 | 49.623,75 € | -92.39% |
| 2006 | 652.249,43 € | 3,979.47% |
| 2005 | 15.988,57 € | -24.88% |
| 2004 | 21.282,96 € | -99.57% |
| 2003 | 4.989.458,91 € | 211.25% |
| 2002 | 1.603.031,52 € | 1,096.06% |
| 2000 | 134.026,30 € | -72.86% |
| 1999 | 493.842,30 € | 261.58% |
| 1998 | 136.580,00 € | -76.14% |
| 1997 | 572.464,03 € | 9.67% |
| 1996 | 521.979,01 € | -20.16% |
| 1995 | 653.814,58 € | 0.00% |
| 1994 | 653.814,58 € | 85.64% |
| 1993 | 352.193,09 € | 9.27% |
| 1992 | 322.322,79 € | 9.79% |
| 1991 | 293.588,40 € | 0.00% |
| 1990 | 293.588,40 € | 0.46% |
| 1989 | 292.242,14 € | 134.34% |
| 1988 | 124.710,01 € | 523.87% |
| 1987 | 19.989,66 € | 0.00% |
| 1986 | 19.989,66 € | 20.63% |
| 1985 | 16.571,11 € | |
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 | 559.096,97 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 262.115,28 € | 120.01% |
| 2010 | 119.137,94 € | 447.64% |
| 2009 | 21.754,66 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.214.236,56 € | -66.73% |
| 2005 | 3.649.223,57 € | -8.80% |
| 2004 | 4.001.154,87 € | 65.18% |
| 2003 | 2.422.289,68 € | -28.21% |
| 2002 | 3.373.997,64 € | 11,320.54% |
| 2000 | 29.543,24 € | -96.31% |
| 1999 | 801.646,53 € | 105.20% |
| 1998 | 390.657,87 € | 1,934.23% |
| 1997 | 19.204,21 € | 3,095.32% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -98.24% |
| 1993 | 34.180,66 € | 373.93% |
| 1992 | 7.212,15 € | -90.30% |
| 1991 | 74.387,27 € | 0.00% |
| 1990 | 74.387,27 € | 138.02% |
| 1989 | 31.252,63 € | -44.68% |
| 1988 | 56.495,14 € | |
| 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 | 268.789,47 € | -28.83% |
| 2020 | 377.694,04 € | -27.48% |
| 2019 | 520.838,36 € | -7.15% |
| 2018 | 560.959,11 € | -43.54% |
| 2017 | 993.624,93 € | 40.00% |
| 2016 | 709.725,57 € | 2,531.10% |
| 2015 | 26.974,45 € | -97.64% |
| 2014 | 1.142.270,10 € | 165.47% |
| 2013 | 430.280,54 € | -38.55% |
| 2012 | 700.268,54 € | -26.42% |
| 2011 | 951.768,04 € | -69.79% |
| 2010 | 3.150.925,89 € | -51.58% |
| 2009 | 6.507.072,94 € | 303.08% |
| 2008 | 1.614.320,05 € | -17.15% |
| 2007 | 1.948.544,72 € | 98.24% |
| 2006 | 982.917,96 € | 151.70% |
| 2005 | 390.514,51 € | -74.53% |
| 2004 | 1.533.423,57 € | 5,002.72% |
| 2003 | 30.051,09 € | 15.16% |
| 2002 | 26.095,39 € | -97.41% |
| 2000 | 1.007.530,69 € | -58.53% |
| 1999 | 2.429.628,05 € | 141.90% |
| 1998 | 1.004.410,99 € | 100.21% |
| 1997 | 501.668,76 € | -6.01% |
| 1996 | 533.757,24 € | -73.41% |
| 1995 | 2.007.521,20 € | 0.00% |
| 1994 | 2.007.521,20 € | 207.92% |
| 1993 | 651.952,04 € | -28.18% |
| 1992 | 907.812,88 € | -23.10% |
| 1991 | 1.180.460,25 € | 0.00% |
| 1990 | 1.180.460,25 € | 563.87% |
| 1989 | 177.816,28 € | 41.38% |
| 1988 | 125.768,93 € | 29.71% |
| 1987 | 96.958,28 € | 0.00% |
| 1986 | 96.958,28 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 98.01% |
| 2019 | 15.150,64 € | -21.42% |
| 2018 | 19.280,89 € | 35.55% |
| 2017 | 14.223,96 € | -2.74% |
| 2016 | 14.625,24 € | -40.25% |
| 2015 | 24.476,40 € | -0.11% |
| 2014 | 24.503,78 € | -18.22% |
| 2013 | 29.962,35 € | 79.25% |
| 2012 | 16.715,55 € | -18.07% |
| 2011 | 20.403,39 € | -31.30% |
| 2010 | 29.697,58 € | 42.81% |
| 2009 | 20.795,70 € | -7.82% |
| 2008 | 22.559,86 € | 34.23% |
| 2007 | 16.807,12 € | -29.10% |
| 2006 | 23.705,00 € | 23.28% |
| 2005 | 19.228,06 € | -30.00% |
| 2004 | 27.470,00 € | -97.71% |
| 2003 | 1.200.000,00 € | -38.84% |
| 2002 | 1.961.968,54 € | 12,957.77% |
| 2000 | 15.025,30 € | 1.13% |
| 1999 | 14.857,02 € | 0.00% |
| 1998 | 14.857,02 € | 3.00% |
| 1997 | 14.424,29 € | -38.58% |
| 1996 | 23.484,48 € | 81.40% |
| 1995 | 12.946,19 € | 0.00% |
| 1994 | 12.946,19 € | 0.00% |
| 1993 | 12.946,19 € | 1.90% |
| 1992 | 12.705,40 € | 5.70% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 20.00% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.953.981,83 € | 12.61% |
| 2017 | 3.511.310,04 € | 3,479.47% |
| 2016 | 98.095,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.326.070,71 € | -66.52% |
| 2012 | 6.947.081,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 675.000,00 € | -25.00% |
| 2009 | 900.000,00 € | 27.67% |
| 2008 | 704.919,28 € | 207.78% |
| 2007 | 229.035,67 € | -94.77% |
| 2006 | 4.378.361,75 € | 5,940.46% |
| 2005 | 72.483,88 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.811.236,16 € | 10.93% |
| 2002 | 15.154.742,85 € | 1,208.91% |
| 2000 | 1.157.811,26 € | -30.51% |
| 1999 | 1.666.201,53 € | 712.01% |
| 1998 | 205.194,44 € | 81.38% |
| 1997 | 113.132,13 € | -91.67% |
| 1996 | 1.357.671,93 € | 576.29% |
| 1995 | 200.752,83 € | 0.00% |
| 1994 | 200.752,83 € | -61.04% |
| 1993 | 515.258,71 € | 16.77% |
| 1992 | 441.244,42 € | -21.60% |
| 1991 | 562.816,61 € | 0.00% |
| 1990 | 562.816,61 € | 37.45% |
| 1989 | 409.472,63 € | 1,262.34% |
| 1988 | 30.056,62 € | -90.00% |
| 1987 | 300.512,06 € | 0.00% |
| 1986 | 300.512,06 € | 5,000,100.67% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.861.611,18 € | 1.78% |
| 2020 | 5.758.979,54 € | -34.49% |
| 2019 | 8.790.878,16 € | 22.31% |
| 2018 | 7.187.616,42 € | 3.74% |
| 2017 | 6.928.510,53 € | 21.55% |
| 2016 | 5.700.008,78 € | 1.78% |
| 2015 | 5.600.303,21 € | 5.20% |
| 2014 | 5.323.545,99 € | 0.00% |
| 2013 | 5.323.535,09 € | 10.21% |
| 2012 | 4.830.188,51 € | -25.54% |
| 2011 | 6.487.012,14 € | 12.26% |
| 2010 | 5.778.663,21 € | -8.03% |
| 2009 | 6.283.072,19 € | 8.68% |
| 2008 | 5.781.206,77 € | 13.06% |
| 2007 | 5.113.447,10 € | 0.83% |
| 2006 | 5.071.383,37 € | 6.90% |
| 2005 | 4.744.142,92 € | 8.48% |
| 2004 | 4.373.267,54 € | 43.31% |
| 2003 | 3.051.666,41 € | -4.00% |
| 2002 | 3.178.823,26 € | -10.85% |
| 2000 | 3.565.726,15 € | -2.64% |
| 1999 | 3.662.479,97 € | 30.42% |
| 1998 | 2.808.219,74 € | 2.83% |
| 1997 | 2.730.802,87 € | 3.15% |
| 1996 | 2.647.409,51 € | 4.59% |
| 1995 | 2.531.171,82 € | 0.00% |
| 1994 | 2.531.171,82 € | 30.89% |
| 1993 | 1.933.755,77 € | 12.23% |
| 1992 | 1.723.037,27 € | 8.39% |
| 1991 | 1.589.668,60 € | 0.00% |
| 1990 | 1.589.668,60 € | 29.50% |
| 1989 | 1.227.518,14 € | 19.64% |
| 1988 | 1.026.023,88 € | 28.89% |
| 1987 | 796.068,53 € | 0.00% |
| 1986 | 796.068,53 € | 18.28% |
| 1985 | 673.031,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.417.599,85 € | 4.29% |
| 2020 | 4.235.758,46 € | 36.53% |
| 2019 | 3.102.396,42 € | -12.78% |
| 2018 | 3.556.845,27 € | 15.52% |
| 2017 | 3.079.050,81 € | -3.20% |
| 2016 | 3.180.823,90 € | -27.27% |
| 2015 | 4.373.283,76 € | 2.98% |
| 2014 | 4.246.533,87 € | 5.37% |
| 2013 | 4.030.136,26 € | -1.80% |
| 2012 | 4.103.919,32 € | -17.70% |
| 2011 | 4.986.666,33 € | 6.17% |
| 2010 | 4.697.018,17 € | 43.00% |
| 2009 | 3.284.600,36 € | -27.94% |
| 2008 | 4.557.853,74 € | 38.63% |
| 2007 | 3.287.673,58 € | 16.81% |
| 2006 | 2.814.646,41 € | -0.05% |
| 2005 | 2.815.944,83 € | -23.78% |
| 2004 | 3.694.737,33 € | 753.27% |
| 2003 | 433.006,66 € | -15.43% |
| 2002 | 512.026,88 € | -80.33% |
| 2000 | 2.603.037,52 € | -9.76% |
| 1999 | 2.884.587,67 € | 32.62% |
| 1998 | 2.175.121,53 € | 26.14% |
| 1997 | 1.724.317,42 € | 17.47% |
| 1996 | 1.467.816,73 € | 25.28% |
| 1995 | 1.171.663,49 € | 0.00% |
| 1994 | 1.171.663,49 € | 21.69% |
| 1993 | 962.788,17 € | 5.14% |
| 1992 | 915.715,96 € | 23.34% |
| 1991 | 742.459,08 € | 0.00% |
| 1990 | 742.459,08 € | -43.24% |
| 1989 | 1.307.974,38 € | 119.01% |
| 1988 | 597.221,46 € | 49.67% |
| 1987 | 399.025,70 € | 0.00% |
| 1986 | 399.025,70 € | -10.34% |
| 1985 | 445.060,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.780,00 € | -26.41% |
| 2020 | 463.105,20 € | 59.38% |
| 2019 | 290.571,93 € | 30.34% |
| 2018 | 222.927,51 € | -41.32% |
| 2017 | 379.917,16 € | -15.53% |
| 2016 | 449.783,27 € | -45.74% |
| 2015 | 828.966,68 € | -14.68% |
| 2014 | 971.598,47 € | 40.75% |
| 2013 | 690.323,07 € | 22.83% |
| 2012 | 561.993,14 € | 30.51% |
| 2011 | 430.599,20 € | -1.61% |
| 2010 | 437.658,07 € | -24.19% |
| 2009 | 577.288,28 € | 41.66% |
| 2008 | 407.511,33 € | -35.99% |
| 2007 | 636.591,03 € | 2.14% |
| 2006 | 623.230,30 € | 52.99% |
| 2005 | 407.363,37 € | -21.17% |
| 2004 | 516.765,67 € | -1.34% |
| 2003 | 523.785,90 € | 7.76% |
| 2002 | 486.082,58 € | 51.74% |
| 2000 | 320.344,47 € | -31.42% |
| 1999 | 467.102,47 € | 10.84% |
| 1998 | 421.412,73 € | -31.37% |
| 1997 | 614.004,03 € | -0.04% |
| 1996 | 614.253,95 € | -14.04% |
| 1995 | 714.568,88 € | 0.00% |
| 1994 | 714.568,88 € | 47.90% |
| 1993 | 483.150,91 € | 47.14% |
| 1992 | 328.363,49 € | 43.13% |
| 1991 | 229.410,23 € | 0.00% |
| 1990 | 229.410,23 € | 5.94% |
| 1989 | 216.552,97 € | 9.53% |
| 1988 | 197.717,81 € | 6.63% |
| 1987 | 185.428,68 € | 0.00% |
| 1986 | 185.428,68 € | 31.14% |
| 1985 | 141.398,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.387.620,83 € | 9.32% |
| 2020 | 1.269.322,47 € | 295.90% |
| 2019 | 320.615,32 € | -58.07% |
| 2018 | 764.697,21 € | -21.20% |
| 2017 | 970.438,17 € | 11.74% |
| 2016 | 868.490,39 € | -0.73% |
| 2015 | 874.868,49 € | 7.40% |
| 2014 | 814.559,86 € | -6.99% |
| 2013 | 875.735,50 € | 9.38% |
| 2012 | 800.661,37 € | -7.27% |
| 2011 | 863.403,30 € | -6.32% |
| 2010 | 921.603,96 € | 27.26% |
| 2009 | 724.213,65 € | -8.21% |
| 2008 | 788.983,52 € | 23.42% |
| 2007 | 639.262,78 € | -13.41% |
| 2006 | 738.238,29 € | -30.05% |
| 2005 | 1.055.325,29 € | 79.88% |
| 2004 | 586.688,18 € | -93.87% |
| 2003 | 9.571.479,48 € | 49.39% |
| 2002 | 6.407.015,83 € | 813.06% |
| 2000 | 701.704,39 € | 7.58% |
| 1999 | 652.248,39 € | -21.89% |
| 1998 | 835.076,27 € | 63.44% |
| 1997 | 510.950,44 € | -1.20% |
| 1996 | 517.170,92 € | -28.35% |
| 1995 | 721.785,62 € | 0.00% |
| 1994 | 721.785,62 € | 2.91% |
| 1993 | 701.349,04 € | 49.20% |
| 1992 | 470.082,19 € | 20.44% |
| 1991 | 390.311,07 € | 0.00% |
| 1990 | 390.311,07 € | 21.33% |
| 1989 | 321.691,73 € | 404.95% |
| 1988 | 63.707,28 € | 46.69% |
| 1987 | 43.429,17 € | 0.00% |
| 1986 | 43.429,17 € | 12.61% |
| 1985 | 38.566,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.419,15 € | 0.59% |
| 2020 | 124.681,54 € | |
| 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 | 688.478,56 € | -7.09% |
| 2020 | 741.026,93 € | 136.35% |
| 2019 | 313.531,69 € | -93.45% |
| 2018 | 4.786.093,80 € | 509.11% |
| 2017 | 785.749,53 € | 48.43% |
| 2016 | 529.362,98 € | -65.27% |
| 2015 | 1.524.157,65 € | 89.14% |
| 2014 | 805.840,38 € | -29.48% |
| 2013 | 1.142.710,88 € | -56.59% |
| 2012 | 2.632.296,05 € | -14.60% |
| 2011 | 3.082.482,11 € | -16.14% |
| 2010 | 3.675.918,06 € | -20.49% |
| 2009 | 4.623.339,79 € | 193.86% |
| 2008 | 1.573.292,97 € | 24.21% |
| 2007 | 1.266.683,01 € | -36.05% |
| 2006 | 1.980.860,86 € | 93.15% |
| 2005 | 1.025.576,20 € | -87.53% |
| 2004 | 8.223.391,48 € | 6,768.80% |
| 2003 | 119.721,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.881.495,90 € | -61.77% |
| 1999 | 4.921.232,92 € | 207.53% |
| 1998 | 1.600.263,30 € | 152.41% |
| 1997 | 634.005,10 € | -66.66% |
| 1996 | 1.901.646,37 € | -13.89% |
| 1995 | 2.208.274,03 € | 0.00% |
| 1994 | 2.208.274,03 € | 78.18% |
| 1993 | 1.239.372,73 € | -18.04% |
| 1992 | 1.512.105,70 € | -16.81% |
| 1991 | 1.817.658,12 € | 0.00% |
| 1990 | 1.817.658,12 € | 209.50% |
| 1989 | 587.282,90 € | 107.34% |
| 1988 | 283.248,05 € | -28.74% |
| 1987 | 397.464,33 € | 0.00% |
| 1986 | 397.464,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.036,14 € | -98.61% |
| 2006 | 74.635,75 € | 928.01% |
| 2005 | 7.260,24 € | -97.26% |
| 2004 | 265.113,42 € | 782.21% |
| 2003 | 30.051,00 € | 4.96% |
| 2002 | 28.631,45 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.711,77 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 70.377,62 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 96.81% |
| 2019 | 15.243,48 € | -20.94% |
| 2018 | 19.280,89 € | 35.55% |
| 2017 | 14.223,96 € | -2.74% |
| 2016 | 14.625,24 € | -40.25% |
| 2015 | 24.476,40 € | -0.11% |
| 2014 | 24.503,78 € | -18.22% |
| 2013 | 29.962,35 € | 79.25% |
| 2012 | 16.715,55 € | -18.07% |
| 2011 | 20.403,39 € | -31.30% |
| 2010 | 29.697,58 € | 42.81% |
| 2009 | 20.795,70 € | -7.82% |
| 2008 | 22.559,86 € | 34.23% |
| 2007 | 16.807,12 € | -95.44% |
| 2006 | 368.396,26 € | 1,387.76% |
| 2005 | 24.761,76 € | -9.86% |
| 2004 | 27.470,00 € | -95.02% |
| 2003 | 551.424,27 € | 17.77% |
| 2002 | 468.208,10 € | 3,016.13% |
| 2000 | 15.025,30 € | 1.13% |
| 1999 | 14.857,02 € | 0.00% |
| 1998 | 14.857,02 € | 3.00% |
| 1997 | 14.424,29 € | 4.01% |
| 1996 | 13.868,28 € | 7.12% |
| 1995 | 12.946,19 € | 0.00% |
| 1994 | 12.946,19 € | 0.00% |
| 1993 | 12.946,19 € | 1.90% |
| 1992 | 12.705,40 € | 5.70% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | 20.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.562,43 € | -35.20% |
| 2020 | 1.101.130,91 € | 77.92% |
| 2019 | 618.887,99 € | 6.42% |
| 2018 | 581.532,94 € | -89.68% |
| 2017 | 5.632.955,02 € | 133.63% |
| 2016 | 2.411.096,17 € | 81.33% |
| 2015 | 1.329.702,97 € | -25.35% |
| 2014 | 1.781.269,72 € | 256.89% |
| 2013 | 499.114,74 € | -64.77% |
| 2012 | 1.416.583,12 € | -6.39% |
| 2011 | 1.513.219,88 € | 15.35% |
| 2010 | 1.311.796,21 € | 29.62% |
| 2009 | 1.012.003,31 € | -6.80% |
| 2008 | 1.085.854,41 € | 0.96% |
| 2007 | 1.075.483,09 € | -80.70% |
| 2006 | 5.572.684,68 € | 322.77% |
| 2005 | 1.318.148,03 € | 12.24% |
| 2004 | 1.174.366,53 € | -93.78% |
| 2003 | 18.890.299,96 € | 23.45% |
| 2002 | 15.302.294,50 € | 8,670.34% |
| 2000 | 174.477,76 € | 244.34% |
| 1999 | 50.669,47 € | -49.39% |
| 1998 | 100.111,80 € | -43.00% |
| 1997 | 175.627,14 € | -31.07% |
| 1996 | 254.784,12 € | -14.30% |
| 1995 | 297.300,66 € | 0.00% |
| 1994 | 297.300,66 € | 102.07% |
| 1993 | 147.124,29 € | -26.45% |
| 1992 | 200.023,75 € | 61.65% |
| 1991 | 123.738,07 € | 0.00% |
| 1990 | 123.738,07 € | -13.70% |
| 1989 | 143.386,50 € | -0.64% |
| 1988 | 144.305,92 € | 17.46% |
| 1987 | 122.857,75 € | 0.00% |
| 1986 | 122.857,75 € | 38.39% |
| 1985 | 88.778,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Carolina
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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