Presupuestos Municipales Ayuntamiento de Caravaca de la Cruz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caravaca de la Cruz 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 Caravaca de la Cruz en 2021
| Presupuesto municipal Ayuntamiendo de Caravaca de la Cruz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.950.000,00 € | 52.44% | Gastos personal | 9.418.895,88 € | 44.80% |
| Impuestos indirectos | 355.000,00 € | 1.56% | Gastos bienes y servicios | 8.333.200,87 € | 39.63% |
| Tasas y otros ingresos | 3.627.518,00 € | 15.92% | Gastos financieros | 180.000,00 € | 0.86% |
| Transferencias Corrientes | 6.431.123,65 € | 28.22% | Transferencias Corrientes | 1.817.150,00 € | 8.64% |
| Ingresos Patrimoniales | 425.500,00 € | 1.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.276.865,00 € | 6.07% |
| Total | 22.789.141,65 € | 100% | Total | 21.026.111,75 € | 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 Caravaca de la Cruz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.789.141,65 € | -6.17% | 21.026.111,75 € | -13.32% | |
| 2020 | 24.286.702,06 € | -39.66% | 24.257.542,29 € | -39.05% | |
| 2019 | 40.248.021,48 € | 75.67% | 39.801.301,62 € | 74.88% | |
| 2018 | 22.910.697,56 € | -2.00% | 22.759.117,94 € | -6.03% | |
| 2017 | 23.379.129,30 € | 1.33% | 24.220.311,48 € | 22.85% | |
| 2016 | 23.071.821,97 € | 7.39% | 19.715.864,90 € | -7.67% | |
| 2015 | 21.483.857,72 € | -6.99% | 21.354.698,03 € | 3.42% | |
| 2014 | 23.099.157,73 € | -6.89% | 20.648.069,38 € | -1.91% | |
| 2013 | 24.807.166,57 € | -25.95% | 21.050.426,03 € | -27.68% | |
| 2012 | 33.498.554,20 € | 52.11% | 29.108.784,35 € | 21.61% | |
| 2011 | 22.022.704,63 € | -17.09% | 23.935.979,32 € | -30.20% | |
| 2010 | 26.563.132,74 € | -34.58% | 34.289.860,62 € | 8.82% | |
| 2009 | 40.606.743,13 € | 17.75% | 31.512.050,60 € | 9.04% | |
| 2008 | 34.485.549,16 € | 25.27% | 28.899.044,49 € | 25.85% | |
| 2007 | 27.528.862,64 € | 14.05% | 22.963.301,96 € | -4.86% | |
| 2006 | 24.137.520,79 € | 25.10% | 24.137.520,79 € | 46.16% | |
| 2005 | 19.294.991,86 € | 13.56% | 16.514.932,83 € | -4.65% | |
| 2004 | 16.990.789,11 € | 239.28% | 17.320.915,07 € | 662.73% | |
| 2003 | 5.007.963,67 € | 6.90% | 2.270.896,31 € | 58.92% | |
| 2002 | 4.684.555,56 € | -71.66% | 1.428.913,38 € | -91.35% | |
| 2001 | 16.527.556,27 € | 16.31% | 16.527.556,25 € | 16.31% | |
| 2000 | 14.210.417,33 € | 19.11% | 14.210.417,34 € | 19.11% | |
| 1999 | 11.930.437,88 € | 22.25% | 11.930.437,88 € | 22.25% | |
| 1998 | 9.758.987,91 € | -4.60% | 9.758.987,89 € | -4.60% | |
| 1997 | 10.229.816,06 € | 10.11% | 10.229.816,05 € | 10.11% | |
| 1996 | 9.290.902,04 € | 12.77% | 9.290.902,05 € | 12.77% | |
| 1995 | 8.238.450,29 € | 2.50% | 8.238.450,28 € | 2.50% | |
| 1994 | 8.037.372,25 € | 5.57% | 8.037.372,23 € | 5.57% | |
| 1993 | 7.613.068,34 € | 11.82% | 7.613.068,33 € | 11.82% | |
| 1992 | 6.808.427,03 € | 12.26% | 6.808.427,01 € | 12.26% | |
| 1991 | 6.064.711,05 € | -12.13% | 6.064.711,04 € | -12.13% | |
| 1990 | 6.901.572,25 € | 55.60% | 6.901.572,25 € | 55.60% | |
| 1989 | 4.435.469,32 € | 26.01% | 4.435.469,33 € | 26.01% | |
| 1988 | 3.520.007,68 € | 20.08% | 3.520.007,71 € | 20.08% | |
| 1987 | 2.931.442,55 € | 15.96% | 2.931.442,55 € | 15.96% | |
| 1986 | 2.527.971,10 € | 22.07% | 2.527.977,10 € | 22.07% | |
| 1985 | 2.070.851,07 € | 2.070.851,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.950.000,00 € | 0.00% |
| 2020 | 11.950.000,00 € | 22.02% |
| 2019 | 9.793.459,17 € | -0.18% |
| 2018 | 9.811.398,29 € | -17.03% |
| 2017 | 11.825.112,57 € | 0.22% |
| 2016 | 11.799.563,77 € | 4.41% |
| 2015 | 11.300.649,40 € | -7.62% |
| 2014 | 12.232.595,27 € | 14.82% |
| 2013 | 10.654.008,44 € | 10.84% |
| 2012 | 9.612.356,53 € | 9.01% |
| 2011 | 8.817.763,98 € | 5.34% |
| 2010 | 8.370.407,82 € | 10.46% |
| 2009 | 7.577.831,34 € | 0.84% |
| 2008 | 7.514.917,40 € | 1.37% |
| 2007 | 7.413.468,48 € | 75.22% |
| 2006 | 4.230.934,44 € | 3.54% |
| 2005 | 4.086.425,12 € | 25.77% |
| 2004 | 3.249.075,17 € | 271.99% |
| 2003 | 873.419,14 € | -20.62% |
| 2002 | 1.100.328,28 € | -59.04% |
| 2001 | 2.686.524,11 € | -0.67% |
| 2000 | 2.704.554,47 € | 5.76% |
| 1999 | 2.557.306,50 € | 9.52% |
| 1998 | 2.334.932,03 € | 10.67% |
| 1997 | 2.109.852,99 € | 2.04% |
| 1996 | 2.067.770,20 € | 6.35% |
| 1995 | 1.944.274,16 € | 11.94% |
| 1994 | 1.736.924,98 € | 2.57% |
| 1993 | 1.693.447,77 € | 21.86% |
| 1992 | 1.389.723,29 € | 19.93% |
| 1991 | 1.158.751,34 € | 8.05% |
| 1990 | 1.072.385,90 € | 83.10% |
| 1989 | 585.686,30 € | 5.24% |
| 1988 | 556.537,21 € | -5.57% |
| 1987 | 589.348,82 € | 31.59% |
| 1986 | 447.874,22 € | 39.90% |
| 1985 | 320.147,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.000,00 € | 0.00% |
| 2020 | 355.000,00 € | 94.98% |
| 2019 | 182.071,51 € | -15.02% |
| 2018 | 214.244,97 € | -34.25% |
| 2017 | 325.859,52 € | 21.44% |
| 2016 | 268.320,37 € | -13.17% |
| 2015 | 309.002,17 € | 167.68% |
| 2014 | 115.437,48 € | -62.40% |
| 2013 | 306.999,90 € | 48.73% |
| 2012 | 206.409,93 € | -46.91% |
| 2011 | 388.792,00 € | -19.33% |
| 2010 | 481.936,52 € | -77.05% |
| 2009 | 2.100.364,78 € | 5.30% |
| 2008 | 1.994.557,02 € | -18.63% |
| 2007 | 2.451.247,19 € | 22.24% |
| 2006 | 2.005.350,00 € | 61.73% |
| 2005 | 1.239.912,22 € | 33.99% |
| 2004 | 925.387,69 € | -58.86% |
| 2003 | 2.249.521,38 € | 26.72% |
| 2002 | 1.775.150,16 € | 47.13% |
| 2001 | 1.206.531,80 € | 33.19% |
| 2000 | 905.905,54 € | 113.11% |
| 1999 | 425.095,86 € | 0.01% |
| 1998 | 425.065,81 € | 0.00% |
| 1997 | 425.065,81 € | 0.01% |
| 1996 | 425.035,76 € | 76.80% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | -13.04% |
| 1993 | 276.465,57 € | 31.43% |
| 1992 | 210.354,24 € | 9.38% |
| 1991 | 192.323,87 € | -13.28% |
| 1990 | 221.773,47 € | -16.85% |
| 1989 | 266.699,12 € | 29.09% |
| 1988 | 206.597,91 € | 41.99% |
| 1987 | 145.501,15 € | 12.86% |
| 1986 | 128.918,90 € | 16.30% |
| 1985 | 110.854,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.627.518,00 € | 0.00% |
| 2020 | 3.627.518,00 € | 8.73% |
| 2019 | 3.336.182,53 € | 3.57% |
| 2018 | 3.221.291,66 € | 5.23% |
| 2017 | 3.061.313,85 € | -0.77% |
| 2016 | 3.085.212,43 € | -1.78% |
| 2015 | 3.141.229,76 € | -29.29% |
| 2014 | 4.442.290,56 € | 38.89% |
| 2013 | 3.198.468,68 € | 7.77% |
| 2012 | 2.967.820,66 € | -11.75% |
| 2011 | 3.363.093,43 € | 13.91% |
| 2010 | 2.952.353,97 € | -18.09% |
| 2009 | 3.604.168,90 € | 17.78% |
| 2008 | 3.060.056,73 € | -30.51% |
| 2007 | 4.403.560,75 € | 50.27% |
| 2006 | 2.930.416,15 € | 15.19% |
| 2005 | 2.544.048,92 € | 5.89% |
| 2004 | 2.402.628,40 € | -45.20% |
| 2003 | 4.384.697,17 € | 14.16% |
| 2002 | 3.840.792,29 € | 73.89% |
| 2001 | 2.208.703,14 € | 2.09% |
| 2000 | 2.163.591,17 € | 10.72% |
| 1999 | 1.954.184,25 € | 4.65% |
| 1998 | 1.867.344,01 € | 5.76% |
| 1997 | 1.765.647,35 € | 0.41% |
| 1996 | 1.758.363,08 € | 11.30% |
| 1995 | 1.579.852,57 € | 12.40% |
| 1994 | 1.405.532,92 € | -1.91% |
| 1993 | 1.432.927,05 € | 5.30% |
| 1992 | 1.360.805,60 € | 81.98% |
| 1991 | 747.773,25 € | -34.18% |
| 1990 | 1.136.129,24 € | -1.85% |
| 1989 | 1.157.592,77 € | 5.78% |
| 1988 | 1.094.311,64 € | 41.21% |
| 1987 | 774.957,40 € | -7.23% |
| 1986 | 835.384,53 € | 30.82% |
| 1985 | 638.581,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.431.123,65 € | -2.28% |
| 2020 | 6.581.123,65 € | 0.29% |
| 2019 | 6.561.972,57 € | -11.38% |
| 2018 | 7.404.578,58 € | 21.69% |
| 2017 | 6.084.920,44 € | 1.91% |
| 2016 | 5.971.163,74 € | -1.24% |
| 2015 | 6.045.957,48 € | 11.82% |
| 2014 | 5.406.649,17 € | -17.47% |
| 2013 | 6.550.997,17 € | 15.51% |
| 2012 | 5.671.590,75 € | -25.23% |
| 2011 | 7.585.131,53 € | 4.37% |
| 2010 | 7.267.720,72 € | -3.46% |
| 2009 | 7.528.507,64 € | -5.41% |
| 2008 | 7.958.911,29 € | 16.81% |
| 2007 | 6.813.428,13 € | 2.39% |
| 2006 | 6.654.320,72 € | 10.89% |
| 2005 | 6.000.902,40 € | 32.71% |
| 2004 | 4.521.856,90 € | 192.91% |
| 2003 | 1.543.770,69 € | 25.32% |
| 2002 | 1.231.898,91 € | -62.28% |
| 2001 | 3.265.717,43 € | 13.29% |
| 2000 | 2.882.545,71 € | -0.66% |
| 1999 | 2.901.729,20 € | 4.13% |
| 1998 | 2.786.576,42 € | 6.04% |
| 1997 | 2.627.785,04 € | -3.61% |
| 1996 | 2.726.262,73 € | 26.46% |
| 1995 | 2.155.864,01 € | 1.75% |
| 1994 | 2.118.788,67 € | -22.10% |
| 1993 | 2.719.804,22 € | -4.64% |
| 1992 | 2.852.068,32 € | 47.88% |
| 1991 | 1.928.596,14 € | 6.48% |
| 1990 | 1.811.277,09 € | 22.56% |
| 1989 | 1.477.888,76 € | 51.32% |
| 1988 | 976.644,67 € | 13.27% |
| 1987 | 862.209,33 € | 18.56% |
| 1986 | 727.224,65 € | 0.00% |
| 1985 | 727.224,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.500,00 € | 0.00% |
| 2020 | 425.500,00 € | 10.71% |
| 2019 | 384.334,88 € | -18.15% |
| 2018 | 469.569,59 € | 153.85% |
| 2017 | 184.976,84 € | -61.61% |
| 2016 | 481.825,42 € | 17.08% |
| 2015 | 411.541,24 € | 57.23% |
| 2014 | 261.739,42 € | -49.06% |
| 2013 | 513.866,10 € | 196.37% |
| 2012 | 173.386,33 € | -30.78% |
| 2011 | 250.495,19 € | -53.81% |
| 2010 | 542.314,01 € | 54.79% |
| 2009 | 350.355,28 € | -84.72% |
| 2008 | 2.292.852,59 € | 1,097.69% |
| 2007 | 191.439,07 € | 19.40% |
| 2006 | 160.339,60 € | 28.34% |
| 2005 | 124.932,20 € | 50.45% |
| 2004 | 83.041,14 € | -94.53% |
| 2003 | 1.519.385,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 390.657,87 € | 5.42% |
| 2000 | 370.584,06 € | 25.43% |
| 1999 | 295.457,55 € | 14.74% |
| 1998 | 257.503,64 € | 6.99% |
| 1997 | 240.675,30 € | -0.47% |
| 1996 | 241.821,43 € | 14.44% |
| 1995 | 211.315,86 € | -0.71% |
| 1994 | 212.818,39 € | 16.44% |
| 1993 | 182.767,78 € | -5.44% |
| 1992 | 193.285,49 € | -56.71% |
| 1991 | 446.462,09 € | 885.21% |
| 1990 | 45.316,31 € | 148.03% |
| 1989 | 18.270,77 € | 12.35% |
| 1988 | 16.262,47 € | 404.03% |
| 1987 | 3.226,52 € | 289.87% |
| 1986 | 827,59 € | 18.41% |
| 1985 | 698,90 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.271,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 215.030,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.517,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.078.612,93 € | 188.95% |
| 2005 | 1.065.443,76 € | 65.69% |
| 2004 | 643.047,33 € | -72.75% |
| 2003 | 2.360.195,80 € | 9.52% |
| 2002 | 2.155.037,90 € | 284.24% |
| 2001 | 560.863,59 € | -40.96% |
| 2000 | 949.937,26 € | |
| 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 € | -100.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | -99.75% |
| 1987 | 59.843,81 € | 39,729.49% |
| 1986 | 150,25 € | -99.39% |
| 1985 | 24.531,44 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 27.614,70 € | -96.81% |
| 2019 | 865.549,57 € | 201.90% |
| 2018 | 286.699,68 € | 9.49% |
| 2017 | 261.847,18 € | -46.18% |
| 2016 | 486.480,63 € | 76.60% |
| 2015 | 275.477,67 € | -55.72% |
| 2014 | 622.174,83 € | 231.47% |
| 2013 | 187.699,46 € | 249.26% |
| 2012 | 53.741,54 € | -91.10% |
| 2011 | 604.061,31 € | -82.88% |
| 2010 | 3.527.824,80 € | -77.08% |
| 2009 | 15.390.876,20 € | 89.02% |
| 2008 | 8.142.294,93 € | 89.83% |
| 2007 | 4.289.169,99 € | 18.20% |
| 2006 | 3.628.876,04 € | 31.69% |
| 2005 | 2.755.597,73 € | -11.59% |
| 2004 | 3.116.963,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.601.248,03 € | 33.10% |
| 2000 | 2.705.589,63 € | 0.23% |
| 1999 | 2.699.393,72 € | 100.26% |
| 1998 | 1.347.925,13 € | -6.32% |
| 1997 | 1.438.933,96 € | 20.64% |
| 1996 | 1.192.789,82 € | -11.72% |
| 1995 | 1.351.090,15 € | -9.71% |
| 1994 | 1.496.351,53 € | 53.90% |
| 1993 | 972.291,20 € | 21.20% |
| 1992 | 802.190,09 € | -43.68% |
| 1991 | 1.424.336,83 € | 3.17% |
| 1990 | 1.380.606,99 € | 82.82% |
| 1989 | 755.176,33 € | 21.53% |
| 1988 | 621.386,50 € | 54.17% |
| 1987 | 403.042,38 € | 119.97% |
| 1986 | 183.222,81 € | 409.89% |
| 1985 | 35.934,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 172.580,96 € | -94.37% |
| 2002 | 3.065.115,96 € | |
| 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 | 166.461,52 € | 63.62% |
| 1990 | 101.737,38 € | 196.98% |
| 1989 | 34.257,69 € | -28.79% |
| 1988 | 48.111,02 € | 77.69% |
| 1987 | 27.075,60 € | 12.63% |
| 1986 | 24.040,48 € | -26.20% |
| 1985 | 32.574,86 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.319.945,71 € | -93.10% |
| 2019 | 19.124.451,25 € | 1,172.49% |
| 2018 | 1.502.914,79 € | -8.08% |
| 2017 | 1.635.098,90 € | 66.97% |
| 2016 | 979.255,61 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.395.126,82 € | -76.74% |
| 2012 | 14.598.218,46 € | 1,340.57% |
| 2011 | 1.013.367,19 € | -70.24% |
| 2010 | 3.405.057,66 € | -16.02% |
| 2009 | 4.054.638,99 € | 15.12% |
| 2008 | 3.521.959,20 € | 79.09% |
| 2007 | 1.966.549,03 € | 35.75% |
| 2006 | 1.448.670,91 € | -1.97% |
| 2005 | 1.477.729,51 € | -27.87% |
| 2004 | 2.048.789,21 € | -87.41% |
| 2003 | 16.276.953,26 € | 0.08% |
| 2002 | 16.264.225,62 € | 523.79% |
| 2001 | 2.607.310,30 € | 70.67% |
| 2000 | 1.527.709,49 € | 39.23% |
| 1999 | 1.097.270,80 € | 48.35% |
| 1998 | 739.640,87 € | -54.40% |
| 1997 | 1.621.855,61 € | 84.54% |
| 1996 | 878.859,02 € | 16.31% |
| 1995 | 755.648,70 € | -8.58% |
| 1994 | 826.550,92 € | 146.46% |
| 1993 | 335.364,75 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 1.132.345,87 € | 710.28% |
| 1989 | 139.747,33 € | 2,325,146.76% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 66.237,54 € | -63.27% |
| 1986 | 180.327,67 € | 0.01% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.418.895,88 € | -12.82% |
| 2020 | 10.803.982,27 € | 22.18% |
| 2019 | 8.842.784,12 € | -0.88% |
| 2018 | 8.921.135,01 € | 4.04% |
| 2017 | 8.574.626,16 € | 0.83% |
| 2016 | 8.503.721,21 € | 0.18% |
| 2015 | 8.488.629,62 € | 5.08% |
| 2014 | 8.078.064,68 € | -1.29% |
| 2013 | 8.183.406,85 € | 0.08% |
| 2012 | 8.177.021,14 € | -12.55% |
| 2011 | 9.350.265,93 € | -4.07% |
| 2010 | 9.747.159,95 € | 2.90% |
| 2009 | 9.472.890,09 € | -0.40% |
| 2008 | 9.510.958,28 € | 15.60% |
| 2007 | 8.227.414,52 € | 11.05% |
| 2006 | 7.408.920,38 € | 24.41% |
| 2005 | 5.955.325,08 € | 6.01% |
| 2004 | 5.617.691,31 € | 31.73% |
| 2003 | 4.264.491,44 € | 24.28% |
| 2002 | 3.431.340,55 € | -28.57% |
| 2001 | 4.803.897,01 € | 5.76% |
| 2000 | 4.542.072,36 € | 6.86% |
| 1999 | 4.250.432,02 € | 18.63% |
| 1998 | 3.582.880,66 € | 3.16% |
| 1997 | 3.473.197,55 € | -2.90% |
| 1996 | 3.576.814,19 € | 11.93% |
| 1995 | 3.195.525,58 € | 19.15% |
| 1994 | 2.681.901,26 € | 5.66% |
| 1993 | 2.538.119,08 € | 15.40% |
| 1992 | 2.199.489,55 € | 4.66% |
| 1991 | 2.101.567,82 € | -1.17% |
| 1990 | 2.126.405,82 € | 25.35% |
| 1989 | 1.696.414,77 € | 17.88% |
| 1988 | 1.439.059,78 € | 23.61% |
| 1987 | 1.164.178,30 € | 9.58% |
| 1986 | 1.062.440,45 € | 23.67% |
| 1985 | 859.064,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.333.200,87 € | -5.10% |
| 2020 | 8.780.654,02 € | 12.69% |
| 2019 | 7.791.706,87 € | 3.08% |
| 2018 | 7.559.104,05 € | -6.57% |
| 2017 | 8.090.369,27 € | 11.36% |
| 2016 | 7.264.918,58 € | -1.01% |
| 2015 | 7.339.155,14 € | 4.63% |
| 2014 | 7.014.115,00 € | 6.62% |
| 2013 | 6.578.395,42 € | -17.62% |
| 2012 | 7.985.439,60 € | 21.43% |
| 2011 | 6.576.072,77 € | -8.62% |
| 2010 | 7.196.345,51 € | -4.80% |
| 2009 | 7.559.005,81 € | 5.93% |
| 2008 | 7.135.918,96 € | 11.46% |
| 2007 | 6.402.209,73 € | 0.13% |
| 2006 | 6.394.044,88 € | 27.26% |
| 2005 | 5.024.582,63 € | 4.61% |
| 2004 | 4.803.155,26 € | 1,165.21% |
| 2003 | 379.633,87 € | -8.25% |
| 2002 | 413.747,77 € | -88.98% |
| 2001 | 3.755.326,24 € | 32.74% |
| 2000 | 2.829.189,20 € | 6.46% |
| 1999 | 2.657.627,25 € | 8.82% |
| 1998 | 2.442.150,99 € | 5.54% |
| 1997 | 2.314.059,92 € | 5.77% |
| 1996 | 2.187.924,03 € | 5.83% |
| 1995 | 2.067.475,14 € | -5.58% |
| 1994 | 2.189.628,74 € | 25.86% |
| 1993 | 1.739.772,35 € | 18.74% |
| 1992 | 1.465.227,02 € | 44.54% |
| 1991 | 1.013.694,90 € | -27.76% |
| 1990 | 1.403.266,09 € | 38.58% |
| 1989 | 1.012.597,04 € | 20.35% |
| 1988 | 841.410,94 € | 34.33% |
| 1987 | 626.399,24 € | -2.31% |
| 1986 | 641.231,83 € | 16.16% |
| 1985 | 552.029,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | -43.40% |
| 2019 | 318.011,74 € | -5.01% |
| 2018 | 334.785,10 € | -42.12% |
| 2017 | 578.379,04 € | 165.89% |
| 2016 | 217.528,74 € | -29.23% |
| 2015 | 307.381,16 € | -73.83% |
| 2014 | 1.174.467,35 € | 3.58% |
| 2013 | 1.133.883,71 € | 17.72% |
| 2012 | 963.219,86 € | 94.80% |
| 2011 | 494.478,65 € | 45.61% |
| 2010 | 339.585,83 € | -36.15% |
| 2009 | 531.830,20 € | -35.47% |
| 2008 | 824.126,55 € | 71.37% |
| 2007 | 480.913,96 € | 49.63% |
| 2006 | 321.404,09 € | 0.54% |
| 2005 | 319.666,66 € | 12.50% |
| 2004 | 284.158,22 € | -63.43% |
| 2003 | 777.052,61 € | -3.42% |
| 2002 | 804.562,51 € | 129.22% |
| 2001 | 351.004,32 € | 25.63% |
| 2000 | 279.405,33 € | 6.80% |
| 1999 | 261.621,74 € | -10.79% |
| 1998 | 293.251,21 € | -4.20% |
| 1997 | 306.102,23 € | -28.89% |
| 1996 | 430.492,26 € | 20.34% |
| 1995 | 357.733,91 € | 12.28% |
| 1994 | 318.618,87 € | -3.66% |
| 1993 | 330.737,45 € | -2.07% |
| 1992 | 337.732,84 € | 37.10% |
| 1991 | 246.334,03 € | 21.77% |
| 1990 | 202.296,81 € | 69.46% |
| 1989 | 119.374,47 € | 12.90% |
| 1988 | 105.735,27 € | -30.01% |
| 1987 | 151.064,22 € | -16.34% |
| 1986 | 180.578,92 € | 48.90% |
| 1985 | 121.278,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.817.150,00 € | -23.90% |
| 2020 | 2.387.751,00 € | 30.06% |
| 2019 | 1.835.821,11 € | -4.44% |
| 2018 | 1.921.088,86 € | 10.88% |
| 2017 | 1.732.598,82 € | 0.55% |
| 2016 | 1.723.178,13 € | -22.03% |
| 2015 | 2.210.012,95 € | 25.38% |
| 2014 | 1.762.705,59 € | -0.37% |
| 2013 | 1.769.202,69 € | 35.67% |
| 2012 | 1.304.071,99 € | -25.82% |
| 2011 | 1.757.971,69 € | -8.18% |
| 2010 | 1.914.569,36 € | -5.44% |
| 2009 | 2.024.619,16 € | 8.25% |
| 2008 | 1.870.297,53 € | 4.08% |
| 2007 | 1.796.957,27 € | -3.23% |
| 2006 | 1.856.991,56 € | 50.09% |
| 2005 | 1.237.236,09 € | -2.34% |
| 2004 | 1.266.895,67 € | -76.82% |
| 2003 | 5.465.691,35 € | 18.21% |
| 2002 | 4.623.753,93 € | 454.02% |
| 2001 | 834.579,92 € | -11.62% |
| 2000 | 944.360,23 € | 45.66% |
| 1999 | 648.353,00 € | -2.77% |
| 1998 | 666.848,66 € | -3.46% |
| 1997 | 690.735,23 € | 0.70% |
| 1996 | 685.956,79 € | 11.76% |
| 1995 | 613.801,02 € | -11.87% |
| 1994 | 696.441,11 € | -18.43% |
| 1993 | 853.835,46 € | 21.79% |
| 1992 | 701.065,95 € | 71.81% |
| 1991 | 408.045,87 € | -22.17% |
| 1990 | 524.252,08 € | 63.56% |
| 1989 | 320.531,49 € | 3.66% |
| 1988 | 309.219,48 € | 69.18% |
| 1987 | 182.777,05 € | 56.70% |
| 1986 | 116.639,10 € | -9.79% |
| 1985 | 129.290,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 828.290,00 € | -3.49% |
| 2019 | 858.199,42 € | -15.71% |
| 2018 | 1.018.161,80 € | 110.47% |
| 2017 | 483.745,91 € | -62.75% |
| 2016 | 1.298.643,22 € | -3.92% |
| 2015 | 1.351.640,75 € | 122.27% |
| 2014 | 608.118,53 € | -53.53% |
| 2013 | 1.308.554,23 € | -84.67% |
| 2012 | 8.538.117,53 € | 123.28% |
| 2011 | 3.823.955,67 € | -70.94% |
| 2010 | 13.160.159,39 € | 26.77% |
| 2009 | 10.380.789,00 € | 32.15% |
| 2008 | 7.855.227,95 € | 62.71% |
| 2007 | 4.827.743,65 € | -26.87% |
| 2006 | 6.601.555,08 € | 132.08% |
| 2005 | 2.844.456,54 € | -31.47% |
| 2004 | 4.150.686,74 € | 868.03% |
| 2003 | 428.775,86 € | -29.16% |
| 2002 | 605.259,21 € | -87.62% |
| 2001 | 4.889.256,26 € | 6.88% |
| 2000 | 4.574.579,94 € | 35.29% |
| 1999 | 3.381.270,00 € | 52.59% |
| 1998 | 2.215.886,94 € | -22.26% |
| 1997 | 2.850.257,89 € | 56.07% |
| 1996 | 1.826.306,34 € | 18.15% |
| 1995 | 1.545.728,43 € | -12.94% |
| 1994 | 1.775.540,89 € | -1.10% |
| 1993 | 1.795.238,67 € | -4.79% |
| 1992 | 1.885.601,26 € | -12.51% |
| 1991 | 2.155.121,14 € | -15.70% |
| 1990 | 2.556.592,89 € | 111.06% |
| 1989 | 1.211.334,45 € | 67.61% |
| 1988 | 722.724,44 € | 4.02% |
| 1987 | 694.769,43 € | 183.64% |
| 1986 | 244.946,75 € | 131.43% |
| 1985 | 105.841,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.875,02 € | -92.16% |
| 2018 | 189.723,46 € | 1,175.45% |
| 2017 | 14.875,02 € | -16.78% |
| 2016 | 17.875,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 54.841,31 € | -4.18% |
| 2012 | 57.232,45 € | -81.45% |
| 2011 | 308.613,83 € | -29.34% |
| 2010 | 436.762,26 € | 12.10% |
| 2009 | 389.616,63 € | -47.82% |
| 2008 | 746.731,35 € | 266.72% |
| 2007 | 203.624,26 € | -52.74% |
| 2006 | 430.893,00 € | 150.46% |
| 2005 | 172.039,95 € | -63.92% |
| 2004 | 476.882,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 906.332,26 € | 294.62% |
| 2000 | 229.672,01 € | 445.92% |
| 1999 | 42.070,85 € | 966.26% |
| 1998 | 3.945,64 € | -97.25% |
| 1997 | 143.643,94 € | -31.21% |
| 1996 | 208.815,44 € | 32.18% |
| 1995 | 157.981,89 € | 60.04% |
| 1994 | 98.716,24 € | -20.65% |
| 1993 | 124.409,51 € | 154.46% |
| 1992 | 48.892,33 € | 306.75% |
| 1991 | 12.020,24 € | 300.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 526.583,05 € | 380.27% |
| 2002 | 109.643,12 € | |
| 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 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | -50.00% |
| 1988 | 30.050,61 € | 149.38% |
| 1987 | 12.050,29 € | 0.25% |
| 1986 | 12.020,24 € | -33.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.276.865,00 € | 0.00% |
| 2020 | 1.276.865,00 € | -93.66% |
| 2019 | 20.139.903,34 € | 615.42% |
| 2018 | 2.815.119,66 € | -40.68% |
| 2017 | 4.745.717,26 € | 587.79% |
| 2016 | 690.000,00 € | -58.38% |
| 2015 | 1.657.878,41 € | -17.54% |
| 2014 | 2.010.598,23 € | -0.57% |
| 2013 | 2.022.141,82 € | -2.95% |
| 2012 | 2.083.681,78 € | 28.26% |
| 2011 | 1.624.620,78 € | 8.65% |
| 2010 | 1.495.278,32 € | 29.65% |
| 2009 | 1.153.299,71 € | 20.67% |
| 2008 | 955.783,87 € | -6.70% |
| 2007 | 1.024.438,57 € | -8.83% |
| 2006 | 1.123.711,80 € | 16.86% |
| 2005 | 961.625,88 € | 33.29% |
| 2004 | 721.445,42 € | -95.72% |
| 2003 | 16.850.191,85 € | 14.84% |
| 2002 | 14.672.862,65 € | 1,386.37% |
| 2001 | 987.160,24 € | 21.70% |
| 2000 | 811.138,27 € | 17.72% |
| 1999 | 689.063,02 € | 24.37% |
| 1998 | 554.023,79 € | 22.62% |
| 1997 | 451.819,29 € | 20.62% |
| 1996 | 374.593,00 € | 24.78% |
| 1995 | 300.204,31 € | 8.56% |
| 1994 | 276.525,12 € | 19.73% |
| 1993 | 230.955,81 € | 35.52% |
| 1992 | 170.418,06 € | 50.94% |
| 1991 | 112.901,74 € | 59.63% |
| 1990 | 70.728,20 € | 17.50% |
| 1989 | 60.191,81 € | -16.18% |
| 1988 | 71.807,19 € | -28.34% |
| 1987 | 100.204,02 € | -62.90% |
| 1986 | 270.119,81 € | 4.59% |
| 1985 | 258.270,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caravaca de la Cruz
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 21:04
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