Presupuestos Municipales Ayuntamiento de Carballo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carballo 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 Carballo en 2021
| Presupuesto municipal Ayuntamiendo de Carballo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.549.662,26 € | 32.68% | Gastos personal | 8.576.731,03 € | 32.79% |
| Impuestos indirectos | 250.000,00 € | 0.96% | Gastos bienes y servicios | 12.466.508,39 € | 47.66% |
| Tasas y otros ingresos | 5.463.970,08 € | 20.89% | Gastos financieros | 55.501,00 € | 0.21% |
| Transferencias Corrientes | 11.023.983,95 € | 42.14% | Transferencias Corrientes | 1.846.884,05 € | 7.06% |
| Ingresos Patrimoniales | 51.371,00 € | 0.20% | Fondo de Contingencia | 20.000,00 € | 0.08% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.133.606,56 € | 11.98% |
| Transferencias de capital | 760.243,74 € | 2.91% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.23% | Activos financieros | 60.000,00 € | 0.23% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 26.159.231,03 € | 100% | Total | 26.159.231,03 € | 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 Carballo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 26.159.231,03 € | 0.72% | 26.159.231,03 € | 0.72% | |
| 2020 | 25.972.402,37 € | -1.00% | 25.972.402,37 € | -6.69% | |
| 2019 | 26.233.671,07 € | -7.15% | 27.834.862,82 € | 14.50% | |
| 2018 | 28.254.494,05 € | 8.04% | 24.309.209,76 € | 11.05% | |
| 2017 | 26.152.896,58 € | 13.14% | 21.889.868,10 € | 1.22% | |
| 2016 | 23.116.414,66 € | -8.04% | 21.626.060,80 € | -9.37% | |
| 2015 | 25.137.513,75 € | 18.83% | 23.862.331,46 € | 18.54% | |
| 2014 | 21.154.689,16 € | 1.77% | 20.130.632,99 € | 3.46% | |
| 2013 | 20.786.353,51 € | -16.30% | 19.456.966,57 € | 5.60% | |
| 2012 | 24.835.484,83 € | 25.65% | 18.426.015,45 € | -18.57% | |
| 2011 | 19.764.945,57 € | -30.53% | 22.629.364,93 € | -12.50% | |
| 2010 | 28.450.757,42 € | 22.24% | 25.860.839,68 € | 3.15% | |
| 2009 | 23.274.970,97 € | 15.30% | 25.072.035,31 € | 21.56% | |
| 2008 | 20.186.225,38 € | -1.00% | 20.625.224,39 € | 5.60% | |
| 2007 | 20.390.094,53 € | 4.17% | 19.530.541,28 € | 5.72% | |
| 2006 | 19.574.529,91 € | 21.35% | 18.473.787,29 € | 17.91% | |
| 2005 | 16.130.205,12 € | 16.32% | 15.667.657,86 € | 7.09% | |
| 2004 | 13.867.502,19 € | 225.99% | 14.629.787,73 € | 523.30% | |
| 2003 | 4.253.997,69 € | 13.84% | 2.347.162,45 € | 32.11% | |
| 2002 | 3.736.972,10 € | -68.46% | 1.776.715,64 € | -85.00% | |
| 2001 | 11.848.038,18 € | 0.00% | 11.848.038,19 € | 0.00% | |
| 2000 | 11.848.038,18 € | 25.56% | 11.848.038,19 € | 25.56% | |
| 1999 | 9.436.255,79 € | -13.30% | 9.436.255,78 € | -13.30% | |
| 1998 | 10.883.669,73 € | 26.80% | 10.883.669,71 € | 26.80% | |
| 1997 | 8.583.051,28 € | 7.43% | 8.583.051,29 € | 7.43% | |
| 1996 | 7.989.166,98 € | -9.48% | 7.989.166,98 € | -9.48% | |
| 1995 | 8.825.700,26 € | 24.96% | 8.825.700,26 € | 24.96% | |
| 1994 | 7.062.807,08 € | 1.56% | 7.062.807,07 € | 1.56% | |
| 1993 | 6.954.466,20 € | 7.17% | 6.954.466,21 € | 7.17% | |
| 1992 | 6.489.271,94 € | 11.47% | 6.489.271,93 € | 11.47% | |
| 1991 | 5.821.542,48 € | 0.00% | 5.821.542,50 € | 0.00% | |
| 1990 | 5.821.542,48 € | 49.79% | 5.821.542,50 € | 49.79% | |
| 1989 | 3.886.563,41 € | 13.19% | 3.886.563,40 € | 13.19% | |
| 1988 | 3.433.594,28 € | 50.29% | 3.433.594,28 € | 50.29% | |
| 1987 | 2.284.593,74 € | 8.61% | 2.284.593,74 € | 8.61% | |
| 1986 | 2.103.542,35 € | 7.36% | 2.103.542,37 € | 7.36% | |
| 1985 | 1.959.299,46 € | 1.959.299,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.549.662,26 € | -2.08% |
| 2020 | 8.731.299,60 € | 11.00% |
| 2019 | 7.865.729,41 € | -14.74% |
| 2018 | 9.225.108,54 € | 23.94% |
| 2017 | 7.443.131,52 € | 0.09% |
| 2016 | 7.436.144,14 € | 1.68% |
| 2015 | 7.313.125,02 € | 6.54% |
| 2014 | 6.864.335,23 € | -0.45% |
| 2013 | 6.895.523,02 € | 8.80% |
| 2012 | 6.337.772,88 € | 5.11% |
| 2011 | 6.029.914,48 € | 6.99% |
| 2010 | 5.635.727,33 € | 9.51% |
| 2009 | 5.146.457,80 € | -7.92% |
| 2008 | 5.589.404,72 € | 9.81% |
| 2007 | 5.089.894,46 € | 2.31% |
| 2006 | 4.975.214,01 € | 7.56% |
| 2005 | 4.625.339,71 € | 8.75% |
| 2004 | 4.253.302,62 € | 481.51% |
| 2003 | 731.424,51 € | 107.60% |
| 2002 | 352.322,23 € | -90.22% |
| 2001 | 3.602.755,54 € | 0.00% |
| 2000 | 3.602.755,54 € | 30.03% |
| 1999 | 2.770.665,80 € | 7.84% |
| 1998 | 2.569.326,75 € | 0.25% |
| 1997 | 2.562.808,67 € | 6.87% |
| 1996 | 2.398.038,30 € | 7.55% |
| 1995 | 2.229.754,91 € | 13.32% |
| 1994 | 1.967.630,93 € | 10.23% |
| 1993 | 1.785.005,95 € | -22.25% |
| 1992 | 2.295.866,24 € | 164.10% |
| 1991 | 869.330,80 € | 0.00% |
| 1990 | 869.330,80 € | 14.60% |
| 1989 | 758.555,41 € | 4.14% |
| 1988 | 728.426,67 € | 48.71% |
| 1987 | 489.837,82 € | -9.00% |
| 1986 | 538.296,06 € | 7.03% |
| 1985 | 502.926,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | -15.76% |
| 2019 | 296.766,83 € | 12.24% |
| 2018 | 264.396,77 € | 4.59% |
| 2017 | 252.781,76 € | 4.76% |
| 2016 | 241.292,97 € | 4.82% |
| 2015 | 230.199,15 € | 368.89% |
| 2014 | 49.094,26 € | -43.08% |
| 2013 | 86.245,91 € | -67.28% |
| 2012 | 263.578,93 € | -31.41% |
| 2011 | 384.268,92 € | 61.54% |
| 2010 | 237.884,31 € | -35.20% |
| 2009 | 367.129,44 € | -62.22% |
| 2008 | 971.853,76 € | -7.63% |
| 2007 | 1.052.108,31 € | -21.16% |
| 2006 | 1.334.417,30 € | 54.56% |
| 2005 | 863.344,90 € | 49.75% |
| 2004 | 576.539,88 € | -56.41% |
| 2003 | 1.322.705,59 € | -25.01% |
| 2002 | 1.763.839,24 € | 412.63% |
| 2001 | 344.079,43 € | 0.00% |
| 2000 | 344.079,43 € | 16.84% |
| 1999 | 294.495,93 € | -27.44% |
| 1998 | 405.891,01 € | 22.79% |
| 1997 | 330.556,66 € | 10.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 25.00% |
| 1994 | 240.404,84 € | -33.33% |
| 1993 | 360.607,26 € | 140.00% |
| 1992 | 150.253,03 € | -57.41% |
| 1991 | 352.794,11 € | 0.00% |
| 1990 | 352.794,11 € | 58.64% |
| 1989 | 222.383,18 € | 8.79% |
| 1988 | 204.412,91 € | 17.24% |
| 1987 | 174.353,61 € | 18.38% |
| 1986 | 147.279,24 € | 4.25% |
| 1985 | 141.269,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.463.970,08 € | -4.64% |
| 2020 | 5.729.627,90 € | 2.72% |
| 2019 | 5.577.876,25 € | 1.04% |
| 2018 | 5.520.646,98 € | 3.78% |
| 2017 | 5.319.596,49 € | -5.93% |
| 2016 | 5.654.779,79 € | 2.83% |
| 2015 | 5.499.168,41 € | 20.77% |
| 2014 | 4.553.264,08 € | 15.23% |
| 2013 | 3.951.557,86 € | -7.67% |
| 2012 | 4.279.993,19 € | 30.25% |
| 2011 | 3.286.037,25 € | 11.05% |
| 2010 | 2.959.162,73 € | 55.82% |
| 2009 | 1.899.123,58 € | -23.76% |
| 2008 | 2.491.130,28 € | 28.68% |
| 2007 | 1.935.975,59 € | 5.93% |
| 2006 | 1.827.541,32 € | 5.30% |
| 2005 | 1.735.618,07 € | 12.75% |
| 2004 | 1.539.385,51 € | -73.22% |
| 2003 | 5.747.977,39 € | 8.02% |
| 2002 | 5.321.232,78 € | 300.99% |
| 2001 | 1.327.028,35 € | 0.00% |
| 2000 | 1.327.028,35 € | 84.01% |
| 1999 | 721.156,35 € | -3.28% |
| 1998 | 745.631,53 € | -2.56% |
| 1997 | 765.239,62 € | 3.21% |
| 1996 | 741.451,56 € | -14.69% |
| 1995 | 869.076,48 € | -11.57% |
| 1994 | 982.818,99 € | 23.03% |
| 1993 | 798.865,29 € | -5.60% |
| 1992 | 846.225,04 € | -15.96% |
| 1991 | 1.006.948,22 € | 0.00% |
| 1990 | 1.006.948,22 € | 18.82% |
| 1989 | 847.457,57 € | 30.48% |
| 1988 | 649.504,17 € | 16.06% |
| 1987 | 559.613,54 € | -1.40% |
| 1986 | 567.530,72 € | 28.80% |
| 1985 | 440.626,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.023.983,95 € | 5.84% |
| 2020 | 10.415.803,15 € | 1.37% |
| 2019 | 10.275.337,22 € | -2.64% |
| 2018 | 10.554.328,73 € | 9.53% |
| 2017 | 9.636.100,38 € | 12.96% |
| 2016 | 8.530.405,17 € | 0.03% |
| 2015 | 8.527.779,00 € | -1.80% |
| 2014 | 8.683.761,55 € | -1.10% |
| 2013 | 8.780.675,90 € | 7.92% |
| 2012 | 8.136.167,44 € | -0.23% |
| 2011 | 8.154.860,46 € | -1.31% |
| 2010 | 8.263.430,32 € | -18.26% |
| 2009 | 10.109.959,06 € | 11.18% |
| 2008 | 9.093.444,14 € | -5.01% |
| 2007 | 9.573.419,16 € | 28.37% |
| 2006 | 7.457.736,00 € | 14.85% |
| 2005 | 6.493.262,34 € | 6.84% |
| 2004 | 6.077.654,12 € | 14,155.98% |
| 2003 | 42.632,32 € | -35.92% |
| 2002 | 66.530,06 € | -98.63% |
| 2001 | 4.872.902,64 € | 0.00% |
| 2000 | 4.872.902,64 € | 11.30% |
| 1999 | 4.378.249,15 € | 1.47% |
| 1998 | 4.314.677,73 € | 31.79% |
| 1997 | 3.273.867,19 € | 19.46% |
| 1996 | 2.740.615,20 € | 10.60% |
| 1995 | 2.477.894,77 € | 5.18% |
| 1994 | 2.355.967,45 € | -9.89% |
| 1993 | 2.614.402,65 € | 19.93% |
| 1992 | 2.180.015,15 € | 17.01% |
| 1991 | 1.863.137,52 € | 0.00% |
| 1990 | 1.863.137,52 € | 19.23% |
| 1989 | 1.562.631,47 € | 30.00% |
| 1988 | 1.202.024,21 € | 17.65% |
| 1987 | 1.021.720,58 € | 25.93% |
| 1986 | 811.366,34 € | -3.57% |
| 1985 | 841.416,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.371,00 € | -9.13% |
| 2020 | 56.532,60 € | 8.24% |
| 2019 | 52.229,66 € | -95.25% |
| 2018 | 1.098.710,06 € | -46.53% |
| 2017 | 2.054.663,60 € | 3,730.54% |
| 2016 | 53.639,06 € | -86.39% |
| 2015 | 393.987,49 € | 451.36% |
| 2014 | 71.456,96 € | -73.54% |
| 2013 | 270.012,20 € | -9.21% |
| 2012 | 297.393,11 € | 87.62% |
| 2011 | 158.507,78 € | -21.86% |
| 2010 | 202.841,47 € | 90.18% |
| 2009 | 106.655,75 € | -12.40% |
| 2008 | 121.757,57 € | 14.74% |
| 2007 | 106.112,68 € | 63.16% |
| 2006 | 65.034,96 € | 50.13% |
| 2005 | 43.319,89 € | 60.30% |
| 2004 | 27.023,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.293,11 € | 0.00% |
| 2000 | 55.293,11 € | 136.71% |
| 1999 | 23.358,84 € | -35.22% |
| 1998 | 36.060,73 € | -25.00% |
| 1997 | 48.080,97 € | 220.00% |
| 1996 | 15.025,30 € | -50.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -39.02% |
| 1992 | 49.282,99 € | 12.33% |
| 1991 | 43.873,88 € | 0.00% |
| 1990 | 43.873,88 € | 4.29% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
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 | 1.665,62 € | 38.80% |
| 2017 | 1.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.424,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 394,49 € | -99.54% |
| 2009 | 85.886,21 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 38.984,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.294.517,58 € | 23.91% |
| 2002 | 1.851.795,82 € | 15.18% |
| 2001 | 1.607.754,74 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.173,08 € | -6.58% |
| 1998 | 7.677,93 € | -6.17% |
| 1997 | 8.182,78 € | -5.81% |
| 1996 | 8.687,63 € | -5.49% |
| 1995 | 9.192,48 € | |
| 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 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.243,74 € | 327.00% |
| 2020 | 178.041,00 € | -89.30% |
| 2019 | 1.663.269,23 € | 22.84% |
| 2018 | 1.354.016,38 € | 53.59% |
| 2017 | 881.605,84 € | -9.26% |
| 2016 | 971.521,41 € | -66.57% |
| 2015 | 2.905.932,21 € | 250.94% |
| 2014 | 828.032,49 € | 21.18% |
| 2013 | 683.333,03 € | -85.18% |
| 2012 | 4.610.392,70 € | 166.08% |
| 2011 | 1.732.725,92 € | -82.40% |
| 2010 | 9.842.708,22 € | 97.32% |
| 2009 | 4.988.265,54 € | 163.01% |
| 2008 | 1.896.602,16 € | -27.16% |
| 2007 | 2.603.619,46 € | 80.59% |
| 2006 | 1.441.714,34 € | 50.01% |
| 2005 | 961.062,14 € | -19.82% |
| 2004 | 1.198.668,01 € | 9,519.31% |
| 2003 | 12.461,06 € | -60.87% |
| 2002 | 31.845,30 € | -16.69% |
| 2001 | 38.224,37 € | -97.62% |
| 2000 | 1.607.754,74 € | 156.71% |
| 1999 | 626.301,43 € | -58.56% |
| 1998 | 1.511.232,39 € | 32.64% |
| 1997 | 1.139.337,41 € | 69.91% |
| 1996 | 670.566,49 € | -8.78% |
| 1995 | 735.078,19 € | -14.01% |
| 1994 | 854.871,55 € | 16.39% |
| 1993 | 734.471,73 € | 74.58% |
| 1992 | 420.708,47 € | -36.96% |
| 1991 | 667.342,85 € | 0.00% |
| 1990 | 667.342,85 € | 49.14% |
| 1989 | 447.453,61 € | -9.67% |
| 1988 | 495.366,62 € | 41,280,451.67% |
| 1987 | 1,20 € | -33.33% |
| 1986 | 1,80 € | 50.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 428.97% |
| 2019 | 11.342,78 € | -33.27% |
| 2018 | 16.998,25 € | 106.05% |
| 2017 | 8.249,64 € | -67.93% |
| 2016 | 25.721,84 € | -49.77% |
| 2015 | 51.208,69 € | -50.44% |
| 2014 | 103.320,59 € | -13.18% |
| 2013 | 119.005,59 € | 1,068.26% |
| 2012 | 10.186,58 € | -45.32% |
| 2011 | 18.630,76 € | -1.52% |
| 2010 | 18.917,68 € | -39.33% |
| 2009 | 31.179,50 € | 41.51% |
| 2008 | 22.032,75 € | -23.93% |
| 2007 | 28.964,87 € | 32.59% |
| 2006 | 21.844,86 € | 19.62% |
| 2005 | 18.261,86 € | -43.16% |
| 2004 | 32.128,14 € | -93.47% |
| 2003 | 492.157,45 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 38.224,37 € | 2.00% |
| 1999 | 37.474,61 € | 1.80% |
| 1998 | 36.811,99 € | 2.08% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 150.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 551.098,12 € | 12.21% |
| 2019 | 491.119,69 € | 124.64% |
| 2018 | 218.622,72 € | -60.65% |
| 2017 | 555.567,35 € | 173.80% |
| 2016 | 202.910,28 € | -6.11% |
| 2015 | 216.113,78 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 900.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.289.690,87 € | 138.69% |
| 2009 | 540.314,09 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.451.027,12 € | 81.42% |
| 2005 | 1.351.011,70 € | 729.86% |
| 2004 | 162.800,00 € | -98.86% |
| 2003 | 14.312.417,59 € | 7.46% |
| 2002 | 13.318.619,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 577.380,60 € | -54.04% |
| 1998 | 1.256.359,67 € | 199.91% |
| 1997 | 418.917,25 € | -61.15% |
| 1996 | 1.078.215,72 € | -49.71% |
| 1995 | 2.144.096,16 € | 256.75% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | 16.28% |
| 1992 | 516.870,41 € | -48.63% |
| 1991 | 1.006.094,86 € | 0.00% |
| 1990 | 1.006.094,86 € | 83,841,138.33% |
| 1989 | 1,20 € | -100.00% |
| 1988 | 114.192,90 € | 9,515,975.00% |
| 1987 | 1,20 € | -50.00% |
| 1986 | 2,40 € | 0.00% |
| 1985 | 2,40 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.576.731,03 € | 2.86% |
| 2020 | 8.338.469,70 € | 9.88% |
| 2019 | 7.588.859,09 € | 2.71% |
| 2018 | 7.388.743,20 € | 7.62% |
| 2017 | 6.865.852,49 € | 5.94% |
| 2016 | 6.481.016,35 € | 4.72% |
| 2015 | 6.188.952,95 € | 10.20% |
| 2014 | 5.615.917,48 € | -0.74% |
| 2013 | 5.658.056,58 € | 3.73% |
| 2012 | 5.454.573,81 € | -11.16% |
| 2011 | 6.139.773,93 € | -1.37% |
| 2010 | 6.224.827,69 € | -5.97% |
| 2009 | 6.620.188,99 € | 12.31% |
| 2008 | 5.894.724,75 € | 0.48% |
| 2007 | 5.866.734,21 € | 10.67% |
| 2006 | 5.300.965,57 € | 15.58% |
| 2005 | 4.586.577,15 € | 14.41% |
| 2004 | 4.008.994,13 € | -25.86% |
| 2003 | 5.407.379,15 € | 43.38% |
| 2002 | 3.771.468,83 € | 6.98% |
| 2001 | 3.525.286,43 € | 0.00% |
| 2000 | 3.525.286,43 € | 14.28% |
| 1999 | 3.084.886,35 € | -2.91% |
| 1998 | 3.177.400,48 € | 32.39% |
| 1997 | 2.399.999,07 € | 11.15% |
| 1996 | 2.159.243,60 € | 10.34% |
| 1995 | 1.956.841,15 € | 12.57% |
| 1994 | 1.738.403,90 € | 5.35% |
| 1993 | 1.650.092,90 € | 5.48% |
| 1992 | 1.564.303,79 € | 46.22% |
| 1991 | 1.069.821,30 € | 0.00% |
| 1990 | 1.069.821,30 € | 19.80% |
| 1989 | 893.015,13 € | 11.66% |
| 1988 | 799.727,98 € | 6.84% |
| 1987 | 748.523,36 € | 16.97% |
| 1986 | 639.946,47 € | 9.57% |
| 1985 | 584.035,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.466.508,39 € | 2.27% |
| 2020 | 12.189.910,38 € | 2.46% |
| 2019 | 11.896.745,63 € | 12.93% |
| 2018 | 10.534.970,51 € | 2.79% |
| 2017 | 10.249.460,47 € | 2.22% |
| 2016 | 10.027.165,61 € | 0.94% |
| 2015 | 9.933.772,45 € | 2.00% |
| 2014 | 9.739.466,43 € | 6.55% |
| 2013 | 9.141.137,08 € | -2.98% |
| 2012 | 9.421.719,52 € | 7.34% |
| 2011 | 8.777.701,60 € | 8.87% |
| 2010 | 8.062.734,24 € | -2.99% |
| 2009 | 8.311.410,27 € | -4.83% |
| 2008 | 8.732.835,99 € | 33.09% |
| 2007 | 6.561.523,87 € | 11.08% |
| 2006 | 5.906.975,56 € | 1.84% |
| 2005 | 5.800.435,83 € | 15.52% |
| 2004 | 5.021.142,91 € | 4,105.19% |
| 2003 | 119.403,43 € | -38.69% |
| 2002 | 194.758,54 € | -94.52% |
| 2001 | 3.556.179,74 € | 0.00% |
| 2000 | 3.556.179,74 € | 17.12% |
| 1999 | 3.036.290,73 € | 15.46% |
| 1998 | 2.629.793,80 € | 6.14% |
| 1997 | 2.477.684,74 € | 12.08% |
| 1996 | 2.210.594,58 € | 17.67% |
| 1995 | 1.878.658,47 € | -13.00% |
| 1994 | 2.159.342,26 € | 9.47% |
| 1993 | 1.972.491,51 € | 5.72% |
| 1992 | 1.865.822,85 € | 39.95% |
| 1991 | 1.333.210,10 € | 0.00% |
| 1990 | 1.333.210,10 € | 30.29% |
| 1989 | 1.023.242,09 € | 19.28% |
| 1988 | 857.866,59 € | 4.74% |
| 1987 | 819.062,59 € | 5.40% |
| 1986 | 777.123,28 € | -2.08% |
| 1985 | 793.615,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.501,00 € | 908.93% |
| 2020 | 5.501,00 € | 624.92% |
| 2019 | 758,84 € | -3.99% |
| 2018 | 790,40 € | 0.97% |
| 2017 | 782,80 € | -97.59% |
| 2016 | 32.424,92 € | -1.71% |
| 2015 | 32.988,80 € | -22.76% |
| 2014 | 42.706,92 € | -68.70% |
| 2013 | 136.464,15 € | -26.66% |
| 2012 | 186.075,67 € | 23.71% |
| 2011 | 150.418,16 € | 97.72% |
| 2010 | 76.076,47 € | -43.84% |
| 2009 | 135.468,70 € | -63.34% |
| 2008 | 369.514,49 € | 63.60% |
| 2007 | 225.863,25 € | 66.23% |
| 2006 | 135.876,80 € | 70.43% |
| 2005 | 79.725,42 € | -2.17% |
| 2004 | 81.493,50 € | -86.98% |
| 2003 | 626.043,35 € | 19.08% |
| 2002 | 525.734,40 € | 201.64% |
| 2001 | 174.293,51 € | 0.00% |
| 2000 | 174.293,51 € | -19.22% |
| 1999 | 215.763,35 € | -9.97% |
| 1998 | 239.651,83 € | -23.79% |
| 1997 | 314.479,58 € | -41.59% |
| 1996 | 538.426,14 € | 11.11% |
| 1995 | 484.576,18 € | 22.00% |
| 1994 | 397.203,74 € | 10.40% |
| 1993 | 359.791,82 € | -4.14% |
| 1992 | 375.322,94 € | 113.49% |
| 1991 | 175.801,37 € | 0.00% |
| 1990 | 175.801,37 € | 97.38% |
| 1989 | 89.065,31 € | -1.96% |
| 1988 | 90.850,49 € | 6.83% |
| 1987 | 85.043,39 € | 10.39% |
| 1986 | 77.040,68 € | 34.16% |
| 1985 | 57.425,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.846.884,05 € | 6.32% |
| 2020 | 1.737.150,00 € | 12.09% |
| 2019 | 1.549.843,07 € | -15.47% |
| 2018 | 1.833.443,58 € | 42.64% |
| 2017 | 1.285.386,15 € | 2.19% |
| 2016 | 1.257.803,41 € | 13.57% |
| 2015 | 1.107.495,69 € | 27.87% |
| 2014 | 866.105,93 € | 4.44% |
| 2013 | 829.311,55 € | 47.14% |
| 2012 | 563.632,14 € | -24.39% |
| 2011 | 745.469,19 € | 19.00% |
| 2010 | 626.447,41 € | 7.33% |
| 2009 | 583.647,54 € | -10.81% |
| 2008 | 654.385,23 € | -3.45% |
| 2007 | 677.785,36 € | 15.55% |
| 2006 | 586.560,92 € | -5.14% |
| 2005 | 618.351,98 € | 13.74% |
| 2004 | 543.673,17 € | -85.80% |
| 2003 | 3.829.809,99 € | 26.71% |
| 2002 | 3.022.445,08 € | 252.23% |
| 2001 | 858.084,21 € | 0.00% |
| 2000 | 858.084,21 € | 19.27% |
| 1999 | 719.471,59 € | 1.73% |
| 1998 | 707.222,96 € | 3.11% |
| 1997 | 685.917,95 € | 10.41% |
| 1996 | 621.266,21 € | 9.97% |
| 1995 | 564.951,38 € | 15.13% |
| 1994 | 490.726,38 € | -4.93% |
| 1993 | 516.179,25 € | 15.28% |
| 1992 | 447.775,31 € | 64.61% |
| 1991 | 272.018,68 € | 0.00% |
| 1990 | 272.018,68 € | 12.64% |
| 1989 | 241.486,66 € | 41.29% |
| 1988 | 170.921,23 € | 27.53% |
| 1987 | 134.025,70 € | 34.98% |
| 1986 | 99.296,67 € | 69.89% |
| 1985 | 58.448,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | |
| 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 € | |
| 2001 | 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 | 3.133.606,56 € | -13.35% |
| 2020 | 3.616.371,29 € | -46.72% |
| 2019 | 6.787.313,41 € | 49.69% |
| 2018 | 4.534.263,82 € | 30.29% |
| 2017 | 3.480.136,55 € | 26.65% |
| 2016 | 2.747.829,49 € | -53.80% |
| 2015 | 5.947.471,17 € | 115.76% |
| 2014 | 2.756.577,71 € | 11.37% |
| 2013 | 2.475.070,02 € | 10.83% |
| 2012 | 2.233.289,80 € | -64.51% |
| 2011 | 6.292.765,46 € | -38.68% |
| 2010 | 10.262.338,42 € | 18.64% |
| 2009 | 8.650.092,26 € | 113.77% |
| 2008 | 4.046.489,34 € | -14.72% |
| 2007 | 4.745.095,70 € | -13.22% |
| 2006 | 5.467.650,07 € | 43.68% |
| 2005 | 3.805.536,62 € | -4.78% |
| 2004 | 3.996.402,60 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 219.119,04 € | -92.35% |
| 2001 | 2.862.650,69 € | 0.00% |
| 2000 | 2.862.650,69 € | 76.63% |
| 1999 | 1.620.718,86 € | -55.27% |
| 1998 | 3.622.968,13 € | 44.86% |
| 1997 | 2.501.038,31 € | 26.84% |
| 1996 | 1.971.753,84 € | -43.70% |
| 1995 | 3.502.127,28 € | 69.74% |
| 1994 | 2.063.228,20 € | -1.83% |
| 1993 | 2.101.787,40 € | 11.86% |
| 1992 | 1.878.861,95 € | -30.79% |
| 1991 | 2.714.789,00 € | 0.00% |
| 1990 | 2.714.789,00 € | 75.86% |
| 1989 | 1.543.721,51 € | 8.16% |
| 1988 | 1.427.315,51 € | 271.72% |
| 1987 | 383.976,12 € | -0.16% |
| 1986 | 384.577,20 € | -4.13% |
| 1985 | 401.136,74 € | |
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 € | -100.00% |
| 2013 | 91.383,67 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 46.349,21 € | -72.65% |
| 2008 | 169.438,76 € | 4.12% |
| 2007 | 162.727,72 € | 483.01% |
| 2006 | 27.911,66 € | -33.67% |
| 2005 | 42.082,69 € | -75.14% |
| 2004 | 169.288,37 € | 1,258.54% |
| 2003 | 12.461,06 € | -61.84% |
| 2002 | 32.655,30 € | -83.54% |
| 2001 | 198.389,43 € | 0.00% |
| 2000 | 198.389,43 € | 29.83% |
| 1999 | 152.801,76 € | 188.69% |
| 1998 | 52.928,90 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 428.97% |
| 2019 | 11.342,78 € | -33.27% |
| 2018 | 16.998,25 € | 106.05% |
| 2017 | 8.249,64 € | -67.93% |
| 2016 | 25.721,84 € | -49.77% |
| 2015 | 51.208,69 € | -50.44% |
| 2014 | 103.320,59 € | -13.18% |
| 2013 | 119.005,59 € | 1,068.26% |
| 2012 | 10.186,58 € | -45.32% |
| 2011 | 18.630,76 € | -1.52% |
| 2010 | 18.917,68 € | -39.33% |
| 2009 | 31.179,50 € | 41.51% |
| 2008 | 22.032,75 € | -23.93% |
| 2007 | 28.964,87 € | 37.70% |
| 2006 | 21.034,86 € | 15.37% |
| 2005 | 18.231,86 € | -43.25% |
| 2004 | 32.128,14 € | -96.33% |
| 2003 | 876.020,67 € | 4.62% |
| 2002 | 837.326,31 € | 2,090.56% |
| 2001 | 38.224,37 € | 0.00% |
| 2000 | 38.224,37 € | 2.00% |
| 1999 | 37.474,61 € | 1.80% |
| 1998 | 36.811,99 € | 2.08% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 1.054.099,18 € | 75.55% |
| 2015 | 600.441,71 € | -40.35% |
| 2014 | 1.006.537,93 € | 0.00% |
| 2013 | 1.006.537,93 € | 80.86% |
| 2012 | 556.537,93 € | 10.29% |
| 2011 | 504.605,83 € | -14.40% |
| 2010 | 589.497,77 € | -15.02% |
| 2009 | 693.698,84 € | -5.72% |
| 2008 | 735.803,08 € | -41.69% |
| 2007 | 1.261.846,30 € | 22.89% |
| 2006 | 1.026.811,85 € | 43.27% |
| 2005 | 716.716,31 € | -7.72% |
| 2004 | 776.664,91 € | -94.87% |
| 2003 | 15.125.115,34 € | 22.57% |
| 2002 | 12.340.479,60 € | 1,843.60% |
| 2001 | 634.929,81 € | 0.00% |
| 2000 | 634.929,81 € | 11.62% |
| 1999 | 568.848,53 € | 36.45% |
| 1998 | 416.891,62 € | 148.34% |
| 1997 | 167.870,91 € | -62.85% |
| 1996 | 451.821,88 € | 10.61% |
| 1995 | 408.495,19 € | 122.19% |
| 1994 | 183.851,98 € | -43.27% |
| 1993 | 324.072,72 € | -0.94% |
| 1992 | 327.134,48 € | 34.14% |
| 1991 | 243.881,81 € | 0.00% |
| 1990 | 243.881,81 € | 170.91% |
| 1989 | 90.022,58 € | 8.06% |
| 1988 | 83.306,41 € | -24.92% |
| 1987 | 110.957,52 € | -9.46% |
| 1986 | 122.553,01 € | 98.85% |
| 1985 | 61.632,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carballo
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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