Presupuesto Municipal - Ayuntamiento de Carrizo 1985-2017
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 Ayuntamiendo de Carrizo en 2017
| Presupuesto municipal Ayuntamiendo de Carrizo en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 699.250,00 € | 37.13% | Gastos personal | 556.900,00 € | 29.57% |
| Impuestos indirectos | 20.000,00 € | 1.06% | Gastos bienes y servicios | 755.300,00 € | 40.11% |
| Tasas y otros ingresos | 327.100,00 € | 17.37% | Gastos financieros | 300,00 € | 0.02% |
| Transferencias Corrientes | 552.100,00 € | 29.32% | Transferencias Corrientes | 52.000,00 € | 2.76% |
| Ingresos Patrimoniales | 15.200,00 € | 0.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 479.250,00 € | 25.45% |
| Transferencias de capital | 269.500,00 € | 14.31% | Transferencias de capital | 200,00 € | 0.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.300,00 € | 2.09% |
| Total | 1.883.250,00 € | 100% | Total | 1.883.250,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Carrizo 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 1.883.250,00 € | 26.22% | 1.883.250,00 € | 26.22% |
| 2016 | 1.492.000,00 € | 5.14% | 1.492.000,00 € | 5.14% |
| 2015 | 1.419.000,00 € | -5.17% | 1.419.000,00 € | -5.17% |
| 2014 | 1.496.410,00 € | 12.60% | 1.496.410,00 € | 15.80% |
| 2013 | 1.329.000,00 € | -0.33% | 1.292.261,07 € | -1.53% |
| 2012 | 1.333.339,88 € | -14.04% | 1.312.353,78 € | -15.31% |
| 2011 | 1.551.180,37 € | -23.35% | 1.549.554,02 € | -23.41% |
| 2010 | 2.023.651,64 € | -4.53% | 2.023.056,51 € | -4.26% |
| 2009 | 2.119.664,96 € | 50.38% | 2.113.009,14 € | 50.07% |
| 2008 | 1.409.528,96 € | -24.19% | 1.408.039,87 € | -22.60% |
| 2007 | 1.859.256,37 € | 21.77% | 1.819.175,84 € | 35.57% |
| 2006 | 1.526.900,00 € | -17.63% | 1.341.919,54 € | -27.61% |
| 2005 | 1.853.710,00 € | -17.87% | 1.853.710,00 € | -17.87% |
| 2004 | 2.257.000,00 € | 57.28% | 2.257.000,00 € | 57.28% |
| 2003 | 1.435.001,00 € | -33.68% | 1.435.001,00 € | -33.68% |
| 2002 | 2.163.643,57 € | 56.52% | 2.163.643,57 € | 56.52% |
| 2001 | 1.382.327,84 € | 21.35% | 1.382.327,85 € | 21.35% |
| 2000 | 1.139.142,78 € | 42.51% | 1.139.142,76 € | 42.51% |
| 1999 | 799.346,10 € | -20.83% | 799.346,09 € | -20.83% |
| 1998 | 1.009.700,34 € | 34.40% | 1.009.700,33 € | 34.40% |
| 1997 | 751.265,12 € | -3.85% | 751.265,13 € | -3.85% |
| 1996 | 781.315,73 € | 13.04% | 781.315,72 € | 13.04% |
| 1995 | 691.163,92 € | 13.36% | 691.163,91 € | 13.36% |
| 1994 | 609.696,74 € | -44.41% | 609.696,73 € | -44.41% |
| 1993 | 1.096.847,09 € | 0.00% | 1.096.847,10 € | 0.00% |
| 1992 | 1.096.847,09 € | 93.53% | 1.096.847,10 € | 93.53% |
| 1991 | 566.754,42 € | -15.65% | 566.754,42 € | -15.65% |
| 1990 | 671.931,53 € | 63.21% | 671.931,53 € | 63.21% |
| 1989 | 411.693,30 € | -22.09% | 411.693,30 € | -22.09% |
| 1988 | 528.409,84 € | 21.86% | 528.409,84 € | 21.86% |
| 1987 | 433.630,23 € | 6.10% | 433.630,23 € | 6.10% |
| 1986 | 408.688,23 € | 112.50% | 408.688,23 € | 112.50% |
| 1985 | 192.323,88 € | | 192.323,88 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 699.250,00 € | 14.82% |
| 2016 | 609.000,00 € | 3.92% |
| 2015 | 586.000,00 € | -2.98% |
| 2014 | 604.000,00 € | 30.59% |
| 2013 | 462.500,00 € | -14.69% |
| 2012 | 542.157,79 € | 3.44% |
| 2011 | 524.104,57 € | 1.17% |
| 2010 | 518.057,86 € | 18.78% |
| 2009 | 436.157,34 € | -11.42% |
| 2008 | 492.366,26 € | 4.18% |
| 2007 | 472.595,89 € | -2.76% |
| 2006 | 486.000,00 € | -5.08% |
| 2005 | 512.000,00 € | 3.63% |
| 2004 | 494.060,00 € | 32.10% |
| 2003 | 374.000,00 € | -0.43% |
| 2002 | 375.632,57 € | 3.31% |
| 2001 | 363.612,32 € | 15.90% |
| 2000 | 313.728,32 € | -2.43% |
| 1999 | 321.530,36 € | 0.02% |
| 1998 | 321.470,13 € | 4.37% |
| 1997 | 308.007,46 € | 8.09% |
| 1996 | 284.943,60 € | 30.62% |
| 1995 | 218.143,35 € | 18.81% |
| 1994 | 183.609,20 € | 9.03% |
| 1993 | 168.405,91 € | 0.00% |
| 1992 | 168.405,91 € | 73.98% |
| 1991 | 96.795,08 € | -10.60% |
| 1990 | 108.267,20 € | 12.59% |
| 1989 | 96.161,94 € | 2.02% |
| 1988 | 94.256,29 € | -2.41% |
| 1987 | 96.585,82 € | 1.23% |
| 1986 | 95.411,28 € | 35.54% |
| 1985 | 70.393,52 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 20.000,00 € | 0.00% |
| 2016 | 20.000,00 € | -20.00% |
| 2015 | 25.000,00 € | 25.00% |
| 2014 | 20.000,00 € | 0.00% |
| 2013 | 20.000,00 € | 42.36% |
| 2012 | 14.048,81 € | -10.40% |
| 2011 | 15.678,99 € | -22.67% |
| 2010 | 20.275,05 € | -32.58% |
| 2009 | 30.074,62 € | -47.11% |
| 2008 | 56.866,64 € | 38.42% |
| 2007 | 41.082,46 € | 36.94% |
| 2006 | 30.000,00 € | -57.14% |
| 2005 | 70.000,00 € | 250.00% |
| 2004 | 20.000,00 € | |
| 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 € | -100.00% |
| 1991 | 40.568,32 € | 0.00% |
| 1990 | 40.568,32 € | 124.13% |
| 1989 | 18.100,50 € | 17.57% |
| 1988 | 15.395,95 € | 15.83% |
| 1987 | 13.292,40 € | 7.28% |
| 1986 | 12.390,89 € | -11.20% |
| 1985 | 13.953,52 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 327.100,00 € | 16.70% |
| 2016 | 280.300,00 € | 5.18% |
| 2015 | 266.500,00 € | 1.37% |
| 2014 | 262.900,00 € | -20.57% |
| 2013 | 330.990,00 € | -8.32% |
| 2012 | 361.025,80 € | -27.39% |
| 2011 | 497.195,83 € | -14.77% |
| 2010 | 583.353,04 € | 137.94% |
| 2009 | 245.172,38 € | -25.37% |
| 2008 | 328.503,33 € | 21.96% |
| 2007 | 269.357,35 € | -6.57% |
| 2006 | 288.300,00 € | -28.48% |
| 2005 | 403.100,00 € | 30.29% |
| 2004 | 309.379,00 € | 16.79% |
| 2003 | 264.900,00 € | -2.70% |
| 2002 | 272.258,47 € | -2.79% |
| 2001 | 280.065,63 € | 16.13% |
| 2000 | 241.173,58 € | 47.19% |
| 1999 | 163.849,29 € | -21.14% |
| 1998 | 207.772,22 € | 31.59% |
| 1997 | 157.897,12 € | 7.53% |
| 1996 | 146.835,52 € | -1.97% |
| 1995 | 149.790,25 € | -6.88% |
| 1994 | 160.856,01 € | 2.50% |
| 1993 | 156.939,00 € | 0.00% |
| 1992 | 156.939,00 € | 7.89% |
| 1991 | 145.468,40 € | -31.46% |
| 1990 | 212.227,59 € | 84.11% |
| 1989 | 115.269,63 € | 30.78% |
| 1988 | 88.137,45 € | 36.50% |
| 1987 | 64.568,93 € | 1.69% |
| 1986 | 63.495,41 € | 69.79% |
| 1985 | 37.397,12 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 552.100,00 € | 1.21% |
| 2016 | 545.500,00 € | 17.16% |
| 2015 | 465.600,00 € | 0.19% |
| 2014 | 464.700,00 € | 37.89% |
| 2013 | 337.000,00 € | -11.11% |
| 2012 | 379.105,36 € | -20.32% |
| 2011 | 475.767,89 € | 11.49% |
| 2010 | 426.731,17 € | -40.69% |
| 2009 | 719.541,28 € | 45.02% |
| 2008 | 496.151,84 € | -4.72% |
| 2007 | 520.734,08 € | 10.09% |
| 2006 | 473.000,00 € | -2.47% |
| 2005 | 485.000,00 € | 37.59% |
| 2004 | 352.500,00 € | -7.84% |
| 2003 | 382.500,00 € | 19.63% |
| 2002 | 319.738,44 € | 1.92% |
| 2001 | 313.728,32 € | 4.77% |
| 2000 | 299.453,19 € | 14.44% |
| 1999 | 261.664,56 € | -4.73% |
| 1998 | 274.648,01 € | 4.68% |
| 1997 | 262.371,83 € | 2.37% |
| 1996 | 256.301,61 € | 0.00% |
| 1995 | 256.301,61 € | 20.74% |
| 1994 | 212.282,36 € | 8.68% |
| 1993 | 195.328,93 € | 0.00% |
| 1992 | 195.328,93 € | 14.04% |
| 1991 | 171.288,45 € | 14.55% |
| 1990 | 149.532,30 € | 4.93% |
| 1989 | 142.511,76 € | 28.17% |
| 1988 | 111.187,24 € | 0.00% |
| 1987 | 111.187,24 € | 19.29% |
| 1986 | 93.211,09 € | 39.31% |
| 1985 | 66.910,17 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 15.200,00 € | 0.00% |
| 2016 | 15.200,00 € | -4.40% |
| 2015 | 15.900,00 € | -15.43% |
| 2014 | 18.800,00 € | 4.44% |
| 2013 | 18.000,00 € | 17.16% |
| 2012 | 15.362,97 € | -16.66% |
| 2011 | 18.433,09 € | -23.09% |
| 2010 | 23.968,53 € | -9.72% |
| 2009 | 26.550,24 € | 69.75% |
| 2008 | 15.640,89 € | -12.32% |
| 2007 | 17.839,39 € | 14.36% |
| 2006 | 15.600,00 € | 0.00% |
| 2005 | 15.600,00 € | 3.59% |
| 2004 | 15.060,00 € | -9.28% |
| 2003 | 16.600,00 € | 6.23% |
| 2002 | 15.626,31 € | 0.00% |
| 2001 | 15.626,31 € | 30.00% |
| 2000 | 12.020,24 € | -16.14% |
| 1999 | 14.334,14 € | 10.16% |
| 1998 | 13.012,20 € | 2.51% |
| 1997 | 12.693,38 € | 17.33% |
| 1996 | 10.818,22 € | 22.03% |
| 1995 | 8.864,93 € | -18.06% |
| 1994 | 10.818,22 € | -6.02% |
| 1993 | 11.510,75 € | 0.00% |
| 1992 | 11.510,75 € | -6.13% |
| 1991 | 12.262,01 € | 17.25% |
| 1990 | 10.458,31 € | 46.58% |
| 1989 | 7.134,71 € | 7.86% |
| 1988 | 6.614,53 € | 0.00% |
| 1987 | 6.614,53 € | 11.17% |
| 1986 | 5.950,02 € | 64.85% |
| 1985 | 3.609,45 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 100,00 € | -99.17% |
| 2016 | 12.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 36.000,00 € | -55.28% |
| 2013 | 80.500,00 € | |
| 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 € | -100.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -99.10% |
| 1998 | 66.810,01 € | 111,064.74% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -50.00% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | 100.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -99.92% |
| 1988 | 72.181,55 € | 3.89% |
| 1987 | 69.477,00 € | 475.12% |
| 1986 | 12.080,34 € | 20,000.40% |
| 1985 | 60,10 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 269.500,00 € | 2,595.00% |
| 2016 | 10.000,00 € | -83.33% |
| 2015 | 60.000,00 € | -33.33% |
| 2014 | 90.000,00 € | 12.50% |
| 2013 | 80.000,00 € | 269.70% |
| 2012 | 21.639,15 € | 8.20% |
| 2011 | 20.000,00 € | -95.57% |
| 2010 | 451.265,99 € | -31.85% |
| 2009 | 662.169,10 € | 3,210.85% |
| 2008 | 20.000,00 € | -95.58% |
| 2007 | 452.147,20 € | 179.10% |
| 2006 | 162.000,00 € | -55.98% |
| 2005 | 368.000,00 € | -56.19% |
| 2004 | 840.000,00 € | 173.62% |
| 2003 | 307.000,00 € | -60.53% |
| 2002 | 777.709,67 € | 200.23% |
| 2001 | 259.042,23 € | 60.67% |
| 2000 | 161.221,50 € | 405.68% |
| 1999 | 31.881,90 € | 3,436.46% |
| 1998 | 901,52 € | 4,900.11% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -99.95% |
| 1995 | 33.662,69 € | 30.26% |
| 1994 | 25.843,52 € | -93.39% |
| 1993 | 390.753,64 € | 0.00% |
| 1992 | 390.753,64 € | 805.45% |
| 1991 | 43.155,81 € | -64.44% |
| 1990 | 121.368,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 68.515,38 € | 26.61% |
| 1987 | 54.114,35 € | -27.91% |
| 1986 | 75.063,17 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1999 | 3.681,80 € | 0.00% |
| 1998 | 3.681,80 € | 2.10% |
| 1997 | 3.606,07 € | -14.29% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 40.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 25.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 33.33% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10,00 € | 0.00% |
| 2013 | 10,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 85.500,00 € | 18.75% |
| 2006 | 72.000,00 € | 719,900.00% |
| 2005 | 10,00 € | -100.00% |
| 2004 | 226.001,00 € | 151.11% |
| 2003 | 90.001,00 € | -77.65% |
| 2002 | 402.678,11 € | 168.00% |
| 2001 | 150.253,03 € | 35.43% |
| 2000 | 110.944,94 € | 6,053.22% |
| 1999 | 1.803,04 € | -98.51% |
| 1998 | 121.404,45 € | 1,736.36% |
| 1997 | 6.611,13 € | -91.54% |
| 1996 | 78.131,57 € | 288.06% |
| 1995 | 20.133,91 € | 52.27% |
| 1994 | 13.222,27 € | -92.26% |
| 1993 | 170.783,60 € | 0.00% |
| 1992 | 170.783,60 € | 212.26% |
| 1991 | 54.692,10 € | 102.22% |
| 1990 | 27.045,54 € | -11.76% |
| 1989 | 30.651,62 € | -57.50% |
| 1988 | 72.121,45 € | 305.41% |
| 1987 | 17.789,96 € | -65.18% |
| 1986 | 51.086,03 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 556.900,00 € | 12.82% |
| 2016 | 493.600,00 € | 11.84% |
| 2015 | 441.327,00 € | -10.84% |
| 2014 | 495.000,00 € | 7.84% |
| 2013 | 459.000,00 € | 12.15% |
| 2012 | 409.290,40 € | -20.43% |
| 2011 | 514.366,06 € | -3.25% |
| 2010 | 531.641,54 € | 5.61% |
| 2009 | 503.384,49 € | 23.75% |
| 2008 | 406.781,64 € | 10.68% |
| 2007 | 367.522,39 € | -8.12% |
| 2006 | 400.023,54 € | 8.11% |
| 2005 | 370.000,00 € | 17.46% |
| 2004 | 315.000,00 € | 14.13% |
| 2003 | 276.000,00 € | 20.53% |
| 2002 | 228.985,61 € | 5.83% |
| 2001 | 216.364,36 € | -7.28% |
| 2000 | 233.343,21 € | 17.68% |
| 1999 | 198.287,51 € | 10.02% |
| 1998 | 180.234,17 € | 9.17% |
| 1997 | 165.095,63 € | 3.42% |
| 1996 | 159.637,43 € | 20.14% |
| 1995 | 132.880,89 € | 17.57% |
| 1994 | 113.024,32 € | -21.32% |
| 1993 | 143.658,53 € | 0.00% |
| 1992 | 143.658,53 € | 17.24% |
| 1991 | 122.534,52 € | 10.26% |
| 1990 | 111.130,67 € | 11.39% |
| 1989 | 99.770,23 € | 8.15% |
| 1988 | 92.255,36 € | 0.31% |
| 1987 | 91.974,42 € | 30.34% |
| 1986 | 70.564,93 € | 12.75% |
| 1985 | 62.583,31 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 755.300,00 € | 5.74% |
| 2016 | 714.300,00 € | -0.82% |
| 2015 | 720.173,00 € | 16.68% |
| 2014 | 617.210,00 € | -3.11% |
| 2013 | 637.000,00 € | 4.81% |
| 2012 | 607.791,75 € | -7.05% |
| 2011 | 653.896,38 € | -7.87% |
| 2010 | 709.736,44 € | 1.49% |
| 2009 | 699.316,03 € | -4.88% |
| 2008 | 735.159,89 € | 33.23% |
| 2007 | 551.815,08 € | 20.48% |
| 2006 | 458.000,00 € | -31.42% |
| 2005 | 667.810,00 € | 10.38% |
| 2004 | 605.000,00 € | -12.12% |
| 2003 | 688.401,00 € | 17.24% |
| 2002 | 587.158,78 € | 27.54% |
| 2001 | 460.375,27 € | 60.38% |
| 2000 | 287.060,81 € | 11.95% |
| 1999 | 256.409,19 € | 2.69% |
| 1998 | 249.694,27 € | 4.39% |
| 1997 | 239.202,82 € | -24.66% |
| 1996 | 317.484,64 € | 18.44% |
| 1995 | 268.054,58 € | 19.03% |
| 1994 | 225.205,84 € | 3.08% |
| 1993 | 218.485,67 € | 0.00% |
| 1992 | 218.485,67 € | 24.93% |
| 1991 | 174.883,28 € | -13.93% |
| 1990 | 203.187,61 € | 35.69% |
| 1989 | 149.741,92 € | 23.16% |
| 1988 | 121.584,06 € | 14.87% |
| 1987 | 105.848,36 € | -26.38% |
| 1986 | 143.781,18 € | 81.79% |
| 1985 | 79.090,01 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 300,00 € | -70.00% |
| 2016 | 1.000,00 € | -60.00% |
| 2015 | 2.500,00 € | -27.22% |
| 2014 | 3.435,00 € | -57.06% |
| 2013 | 8.000,00 € | 1.57% |
| 2012 | 7.876,61 € | 7.04% |
| 2011 | 7.358,80 € | -7.08% |
| 2010 | 7.919,23 € | -61.90% |
| 2009 | 20.788,10 € | -31.52% |
| 2008 | 30.358,09 € | 21.47% |
| 2007 | 24.992,88 € | 24.96% |
| 2006 | 20.000,00 € | 0.00% |
| 2005 | 20.000,00 € | -20.00% |
| 2004 | 25.000,00 € | 38.89% |
| 2003 | 18.000,00 € | 99.66% |
| 2002 | 9.015,18 € | -11.76% |
| 2001 | 10.217,21 € | -12.14% |
| 2000 | 11.628,75 € | -49.63% |
| 1999 | 23.088,80 € | 38.25% |
| 1998 | 16.700,93 € | -47.96% |
| 1997 | 32.091,89 € | -3.03% |
| 1996 | 33.096,19 € | -5.39% |
| 1995 | 34.980,12 € | -21.61% |
| 1994 | 44.620,71 € | 38.33% |
| 1993 | 32.256,39 € | 0.00% |
| 1992 | 32.256,39 € | 20.53% |
| 1991 | 26.762,97 € | -10.69% |
| 1990 | 29.965,27 € | 36.32% |
| 1989 | 21.981,38 € | -5.49% |
| 1988 | 23.257,65 € | 16.24% |
| 1987 | 20.008,96 € | 78.71% |
| 1986 | 11.196,10 € | 14.20% |
| 1985 | 9.803,79 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 52.000,00 € | 23.81% |
| 2016 | 42.000,00 € | 10.53% |
| 2015 | 38.000,00 € | -7.32% |
| 2014 | 41.000,00 € | -10.87% |
| 2013 | 46.000,00 € | -3.67% |
| 2012 | 47.752,57 € | 18.75% |
| 2011 | 40.212,89 € | 225.13% |
| 2010 | 12.368,32 € | -51.46% |
| 2009 | 25.481,52 € | -47.50% |
| 2008 | 48.539,51 € | 39.89% |
| 2007 | 34.698,01 € | 285.53% |
| 2006 | 9.000,00 € | -80.00% |
| 2005 | 45.000,00 € | 73.08% |
| 2004 | 26.000,00 € | -15.03% |
| 2003 | 30.600,00 € | 27.29% |
| 2002 | 24.040,48 € | -20.00% |
| 2001 | 30.050,61 € | -61.39% |
| 2000 | 77.839,67 € | 22.73% |
| 1999 | 63.422,98 € | 8.17% |
| 1998 | 58.630,63 € | 7.52% |
| 1997 | 54.528,78 € | 26.38% |
| 1996 | 43.148,10 € | 7.91% |
| 1995 | 39.984,13 € | 14.21% |
| 1994 | 35.008,96 € | 362.30% |
| 1993 | 7.572,75 € | 0.00% |
| 1992 | 7.572,75 € | -23.81% |
| 1991 | 9.939,54 € | -8.59% |
| 1990 | 10.873,37 € | 24.60% |
| 1989 | 8.726,87 € | 22.02% |
| 1988 | 7.151,98 € | 65.19% |
| 1987 | 4.329,43 € | -44.24% |
| 1986 | 7.764,05 € | 12.15% |
| 1985 | 6.922,64 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | -100.00% |
| 2016 | 100,00 € | -80.00% |
| 2015 | 500,00 € | -93.12% |
| 2014 | 7.265,00 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 479.250,00 € | 164.78% |
| 2016 | 181.000,00 € | 19.08% |
| 2015 | 152.000,00 € | -44.53% |
| 2014 | 274.000,00 € | 151.38% |
| 2013 | 109.000,00 € | -8.41% |
| 2012 | 119.006,20 € | -47.92% |
| 2011 | 228.496,06 € | -65.47% |
| 2010 | 661.788,61 € | -7.94% |
| 2009 | 718.882,99 € | 1,054.19% |
| 2008 | 62.284,37 € | -90.88% |
| 2007 | 683.239,98 € | 225.35% |
| 2006 | 210.000,00 € | -63.86% |
| 2005 | 581.000,00 € | -51.42% |
| 2004 | 1.196.000,00 € | 262.42% |
| 2003 | 330.000,00 € | -72.70% |
| 2002 | 1.208.635,35 € | 129.83% |
| 2001 | 525.885,59 € | 103.49% |
| 2000 | 258.435,20 € | 292.08% |
| 1999 | 65.913,53 € | -74.70% |
| 1998 | 260.538,75 € | 42.29% |
| 1997 | 183.100,65 € | 115.28% |
| 1996 | 85.053,93 € | -25.36% |
| 1995 | 113.947,11 € | -2.27% |
| 1994 | 116.596,35 € | -81.03% |
| 1993 | 614.794,05 € | 0.00% |
| 1992 | 614.794,05 € | 240.27% |
| 1991 | 180.678,04 € | -37.68% |
| 1990 | 289.926,33 € | 851.14% |
| 1989 | 30.481,99 € | -80.68% |
| 1988 | 157.766,19 € | 0.24% |
| 1987 | 157.387,57 € | 51.78% |
| 1986 | 103.696,19 € | 4,213.40% |
| 1985 | 2.404,05 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 200,00 € | -99.05% |
| 2016 | 21.000,00 € | -19.23% |
| 2015 | 26.000,00 € | 30.00% |
| 2014 | 20.000,00 € | 0.00% |
| 2013 | 20.000,00 € | -59.60% |
| 2012 | 49.508,32 € | 112.52% |
| 2011 | 23.295,80 € | 26.75% |
| 2010 | 18.380,00 € | -75.36% |
| 2009 | 74.599,63 € | 37.17% |
| 2008 | 54.385,49 € | -40.51% |
| 2007 | 91.419,86 € | -45.22% |
| 2006 | 166.896,00 € | 106.30% |
| 2005 | 80.900,00 € | 304.50% |
| 2004 | 20.000,00 € | -51.22% |
| 2003 | 41.000,00 € | -38.01% |
| 2002 | 66.141,38 € | -3.46% |
| 2001 | 68.515,38 € | -65.50% |
| 2000 | 198.588,01 € | 147.20% |
| 1999 | 80.335,65 € | -53.70% |
| 1998 | 173.521,38 € | 1,824.77% |
| 1997 | 9.015,18 € | -81.92% |
| 1996 | 49.870,84 € | 3.72% |
| 1995 | 48.080,97 € | 77.78% |
| 1994 | 27.045,54 € | -43.79% |
| 1993 | 48.114,63 € | 0.00% |
| 1992 | 48.114,63 € | 128.73% |
| 1991 | 21.035,42 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 73.022,01 € | -29.48% |
| 1988 | 103.553,42 € | 191.04% |
| 1987 | 35.579,92 € | -36.38% |
| 1986 | 55.924,18 € | 210.17% |
| 1985 | 18.030,36 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1994 | 48.195,01 € | |
| 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 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 39.300,00 € | 0.77% |
| 2016 | 39.000,00 € | 1.30% |
| 2015 | 38.500,00 € | 0.00% |
| 2014 | 38.500,00 € | -23.00% |
| 2013 | 50.000,00 € | -29.70% |
| 2012 | 71.127,93 € | -13.18% |
| 2011 | 81.928,03 € | 0.87% |
| 2010 | 81.222,37 € | 15.12% |
| 2009 | 70.556,38 € | 0.04% |
| 2008 | 70.530,88 € | 7.70% |
| 2007 | 65.487,64 € | -16.04% |
| 2006 | 78.000,00 € | -12.36% |
| 2005 | 89.000,00 € | 27.14% |
| 2004 | 70.000,00 € | 37.25% |
| 2003 | 51.000,00 € | 28.57% |
| 2002 | 39.666,79 € | -44.07% |
| 2001 | 70.919,43 € | -1.84% |
| 2000 | 72.247,11 € | -35.43% |
| 1999 | 111.888,43 € | 58.98% |
| 1998 | 70.380,20 € | 3.15% |
| 1997 | 68.230,18 € | -26.65% |
| 1996 | 93.024,59 € | 74.74% |
| 1995 | 53.236,11 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 31.965,08 € | 0.00% |
| 1992 | 31.965,08 € | 3.38% |
| 1991 | 30.920,65 € | 15.17% |
| 1990 | 26.848,28 € | -4.01% |
| 1989 | 27.968,90 € | 22.45% |
| 1988 | 22.841,18 € | 23.46% |
| 1987 | 18.501,57 € | 17.38% |
| 1986 | 15.761,60 € | 16.84% |
| 1985 | 13.489,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carrizo de la Ribera
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
