Presupuestos Municipales Ayuntamiento de Cartagena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cartagena 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 Cartagena en 2021
| Presupuesto municipal Ayuntamiendo de Cartagena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 106.041.990,00 € | 48.46% | Gastos personal | 85.571.037,00 € | 39.10% |
| Impuestos indirectos | 14.292.770,00 € | 6.53% | Gastos bienes y servicios | 90.694.789,00 € | 41.44% |
| Tasas y otros ingresos | 37.749.723,00 € | 17.25% | Gastos financieros | 1.581.895,00 € | 0.72% |
| Transferencias Corrientes | 55.692.646,00 € | 25.45% | Transferencias Corrientes | 16.736.730,00 € | 7.65% |
| Ingresos Patrimoniales | 2.737.010,00 € | 1.25% | Fondo de Contingencia | 400.000,00 € | 0.18% |
| Enajenación Inver. reales | 1.000.000,00 € | 0.46% | Inversiones reales | 12.381.383,00 € | 5.66% |
| Transferencias de capital | 1.318.491,00 € | 0.60% | Transferencias de capital | 1.431.847,00 € | 0.65% |
| Activos financieros | 9.010,00 € | 0.00% | Activos financieros | 9.010,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.034.949,00 € | 4.59% |
| Total | 218.841.640,00 € | 100% | Total | 218.841.640,00 € | 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 Cartagena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 218.841.640,00 € | 1.49% | 218.841.640,00 € | 1.49% | |
| 2020 | 215.629.409,00 € | -0.83% | 215.629.409,00 € | 8.42% | |
| 2019 | 217.433.621,72 € | 10.11% | 198.880.849,55 € | -1.63% | |
| 2018 | 197.465.471,08 € | 1.14% | 202.173.800,51 € | 8.06% | |
| 2017 | 195.248.077,92 € | -11.83% | 187.089.164,59 € | -14.47% | |
| 2016 | 221.446.601,02 € | 7.42% | 218.745.006,15 € | 15.42% | |
| 2015 | 206.143.557,21 € | 4.68% | 189.520.833,72 € | -5.02% | |
| 2014 | 196.923.238,31 € | -2.12% | 199.547.001,40 € | 6.76% | |
| 2013 | 201.183.891,23 € | -13.11% | 186.916.444,84 € | 1.63% | |
| 2012 | 231.544.657,87 € | 16.66% | 183.912.644,43 € | -15.67% | |
| 2011 | 198.471.781,62 € | -9.74% | 218.094.449,22 € | -11.14% | |
| 2010 | 219.899.856,07 € | -26.59% | 245.429.262,68 € | -10.26% | |
| 2009 | 299.530.801,81 € | 19.38% | 273.487.661,18 € | 24.55% | |
| 2008 | 250.907.675,27 € | 31.02% | 219.577.006,05 € | 10.62% | |
| 2007 | 191.497.445,15 € | -4.40% | 198.505.222,08 € | 11.35% | |
| 2006 | 200.312.056,47 € | 19.23% | 178.270.368,85 € | 4.74% | |
| 2005 | 168.004.447,47 € | 3.98% | 170.205.094,40 € | 14.23% | |
| 2004 | 161.577.096,98 € | 272.63% | 148.997.721,13 € | 755.31% | |
| 2003 | 43.361.160,78 € | 7.71% | 17.420.392,50 € | 1.72% | |
| 2002 | 40.256.378,09 € | -61.61% | 17.125.612,94 € | -83.67% | |
| 2001 | 104.860.853,68 € | 4.72% | 104.860.853,67 € | 4.72% | |
| 2000 | 100.137.373,33 € | 8.05% | 100.137.373,32 € | 8.05% | |
| 1999 | 92.676.901,89 € | 0.20% | 92.676.901,89 € | 0.20% | |
| 1998 | 92.492.853,97 € | 4.81% | 92.492.853,97 € | 4.81% | |
| 1997 | 88.247.190,26 € | -0.58% | 88.247.190,26 € | -0.48% | |
| 1996 | 88.759.571,11 € | 21.18% | 88.676.553,33 € | 21.49% | |
| 1995 | 73.248.476,44 € | 2.71% | 72.990.041,21 € | 3.65% | |
| 1994 | 71.316.511,01 € | 9.41% | 70.421.964,58 € | 10.59% | |
| 1993 | 65.181.535,70 € | 10.69% | 63.679.005,44 € | 8.13% | |
| 1992 | 58.889.071,21 € | 6.83% | 58.889.071,20 € | 6.83% | |
| 1991 | 55.123.099,28 € | 28.74% | 55.123.099,29 € | 28.74% | |
| 1990 | 42.816.951,42 € | 0.00% | 42.816.951,44 € | 0.00% | |
| 1989 | 42.816.951,42 € | -16.16% | 42.816.951,44 € | -16.16% | |
| 1988 | 51.071.504,16 € | 24.03% | 51.071.504,14 € | 24.03% | |
| 1987 | 41.175.892,20 € | -4.33% | 41.175.892,22 € | -4.33% | |
| 1986 | 43.040.381,39 € | 81.49% | 43.040.381,38 € | 81.49% | |
| 1985 | 23.715.660,21 € | 23.715.660,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.041.990,00 € | -0.55% |
| 2020 | 106.628.149,00 € | 3.42% |
| 2019 | 103.103.006,55 € | 1.17% |
| 2018 | 101.913.751,69 € | 0.37% |
| 2017 | 101.534.525,20 € | 0.92% |
| 2016 | 100.605.721,58 € | 0.22% |
| 2015 | 100.384.584,64 € | 1.66% |
| 2014 | 98.745.661,11 € | 2.75% |
| 2013 | 96.101.872,96 € | 1.58% |
| 2012 | 94.605.448,06 € | 12.30% |
| 2011 | 84.240.769,95 € | 2.92% |
| 2010 | 81.850.351,24 € | 6.44% |
| 2009 | 76.900.416,01 € | -1.15% |
| 2008 | 77.798.451,71 € | 21.69% |
| 2007 | 63.934.286,55 € | 11.03% |
| 2006 | 57.581.275,06 € | 5.33% |
| 2005 | 54.666.157,28 € | 8.57% |
| 2004 | 50.349.297,43 € | 491.74% |
| 2003 | 8.508.658,36 € | 25.51% |
| 2002 | 6.779.390,93 € | -82.45% |
| 2001 | 38.639.068,19 € | 6.94% |
| 2000 | 36.132.847,72 € | 10.40% |
| 1999 | 32.728.114,14 € | 10.28% |
| 1998 | 29.677.977,71 € | 3.13% |
| 1997 | 28.776.459,56 € | 10.91% |
| 1996 | 25.945.692,55 € | 12.66% |
| 1995 | 23.030.783,84 € | -0.03% |
| 1994 | 23.036.793,96 € | 2.54% |
| 1993 | 22.466.619,79 € | 11.15% |
| 1992 | 20.212.800,36 € | -4.22% |
| 1991 | 21.104.419,84 € | 105.94% |
| 1990 | 10.247.857,39 € | 0.00% |
| 1989 | 10.247.857,39 € | 4.83% |
| 1988 | 9.776.062,89 € | 27.52% |
| 1987 | 7.666.510,40 € | -7.12% |
| 1986 | 8.253.987,72 € | 23.29% |
| 1985 | 6.694.673,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.292.770,00 € | 25.64% |
| 2020 | 11.375.786,00 € | 25.70% |
| 2019 | 9.049.750,18 € | -2.43% |
| 2018 | 9.275.092,96 € | 14.12% |
| 2017 | 8.127.714,90 € | -72.99% |
| 2016 | 30.089.019,02 € | 111.64% |
| 2015 | 14.217.103,87 € | 92.87% |
| 2014 | 7.371.436,35 € | -39.43% |
| 2013 | 12.170.356,19 € | -42.13% |
| 2012 | 21.032.072,10 € | 160.57% |
| 2011 | 8.071.679,20 € | 15.95% |
| 2010 | 6.961.200,59 € | -84.37% |
| 2009 | 44.529.113,53 € | 18.64% |
| 2008 | 37.533.112,89 € | 48.04% |
| 2007 | 25.353.104,77 € | 59.97% |
| 2006 | 15.848.167,34 € | 24.55% |
| 2005 | 12.724.406,45 € | 2.62% |
| 2004 | 12.399.052,33 € | -35.13% |
| 2003 | 19.114.598,66 € | -4.46% |
| 2002 | 20.007.195,61 € | 301.05% |
| 2001 | 4.988.700,97 € | 18.52% |
| 2000 | 4.209.188,27 € | 7.69% |
| 1999 | 3.908.682,22 € | -5.79% |
| 1998 | 4.148.786,56 € | 16.95% |
| 1997 | 3.547.473,95 € | -37.24% |
| 1996 | 5.652.518,84 € | 79.48% |
| 1995 | 3.149.303,43 € | 24.76% |
| 1994 | 2.524.250,84 € | 5.00% |
| 1993 | 2.404.048,42 € | 0.00% |
| 1992 | 2.404.048,42 € | 33.33% |
| 1991 | 1.803.036,31 € | -6.34% |
| 1990 | 1.925.161,97 € | 0.00% |
| 1989 | 1.925.161,97 € | 3.26% |
| 1988 | 1.864.465,76 € | 23.84% |
| 1987 | 1.505.541,33 € | 25.00% |
| 1986 | 1.204.428,26 € | 0.00% |
| 1985 | 1.204.428,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.749.723,00 € | -2.38% |
| 2020 | 38.668.146,00 € | 0.15% |
| 2019 | 38.610.425,61 € | 13.84% |
| 2018 | 33.916.300,96 € | 1.22% |
| 2017 | 33.507.997,63 € | -17.74% |
| 2016 | 40.734.604,79 € | 17.70% |
| 2015 | 34.607.920,59 € | -11.22% |
| 2014 | 38.982.351,12 € | -12.14% |
| 2013 | 44.367.815,51 € | 26.89% |
| 2012 | 34.966.067,65 € | -12.85% |
| 2011 | 40.120.043,94 € | -10.17% |
| 2010 | 44.660.032,33 € | 15.14% |
| 2009 | 38.786.693,22 € | 1.19% |
| 2008 | 38.328.686,36 € | 24.92% |
| 2007 | 30.681.926,16 € | -7.81% |
| 2006 | 33.280.017,02 € | 8.60% |
| 2005 | 30.644.516,55 € | 17.85% |
| 2004 | 26.003.109,84 € | -37.36% |
| 2003 | 41.514.896,77 € | 19.04% |
| 2002 | 34.874.626,37 € | 99.99% |
| 2001 | 17.437.849,34 € | 5.72% |
| 2000 | 16.494.374,53 € | 2.52% |
| 1999 | 16.088.727,42 € | -3.04% |
| 1998 | 16.593.162,89 € | -0.54% |
| 1997 | 16.682.455,25 € | -4.77% |
| 1996 | 17.518.270,77 € | 14.80% |
| 1995 | 15.260.208,19 € | -1.53% |
| 1994 | 15.496.640,34 € | 4.16% |
| 1993 | 14.878.024,59 € | 0.62% |
| 1992 | 14.786.790,96 € | 3.61% |
| 1991 | 14.272.156,31 € | 9.63% |
| 1990 | 13.018.997,39 € | 0.00% |
| 1989 | 13.018.997,39 € | -1.57% |
| 1988 | 13.226.009,09 € | 14.72% |
| 1987 | 11.528.578,13 € | 3.26% |
| 1986 | 11.165.052,64 € | 74.31% |
| 1985 | 6.405.434,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.692.646,00 € | 8.02% |
| 2020 | 51.558.401,00 € | -0.53% |
| 2019 | 51.832.767,29 € | 5.07% |
| 2018 | 49.332.553,89 € | -1.60% |
| 2017 | 50.133.840,10 € | 4.67% |
| 2016 | 47.898.891,05 € | 2.25% |
| 2015 | 46.845.316,38 € | 5.95% |
| 2014 | 44.212.527,73 € | 0.20% |
| 2013 | 44.123.191,22 € | 3.46% |
| 2012 | 42.648.624,48 € | -6.66% |
| 2011 | 45.692.614,56 € | -11.49% |
| 2010 | 51.624.565,41 € | 6.10% |
| 2009 | 48.657.572,77 € | -10.00% |
| 2008 | 54.064.468,88 € | 10.19% |
| 2007 | 49.066.946,14 € | -0.35% |
| 2006 | 49.238.600,39 € | 21.66% |
| 2005 | 40.473.189,01 € | 9.52% |
| 2004 | 36.956.563,26 € | 4,028.06% |
| 2003 | 895.252,11 € | -44.34% |
| 2002 | 1.608.453,28 € | -94.53% |
| 2001 | 29.382.399,96 € | 4.96% |
| 2000 | 27.994.242,30 € | 2.46% |
| 1999 | 27.321.277,03 € | 6.42% |
| 1998 | 25.673.385,98 € | 2.96% |
| 1997 | 24.935.607,56 € | 9.49% |
| 1996 | 22.774.788,74 € | -1.38% |
| 1995 | 23.094.292,79 € | 2.07% |
| 1994 | 22.625.954,11 € | 10.74% |
| 1993 | 20.430.709,31 € | -0.16% |
| 1992 | 20.463.710,89 € | 23.56% |
| 1991 | 16.561.970,36 € | 26.74% |
| 1990 | 13.067.698,60 € | 0.00% |
| 1989 | 13.067.698,60 € | 13.06% |
| 1988 | 11.558.109,11 € | 31.47% |
| 1987 | 8.791.605,06 € | 11.73% |
| 1986 | 7.868.450,47 € | -5.90% |
| 1985 | 8.361.600,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.737.010,00 € | 6.00% |
| 2020 | 2.582.010,00 € | 4.50% |
| 2019 | 2.470.938,72 € | 43.18% |
| 2018 | 1.725.781,80 € | 29.61% |
| 2017 | 1.331.501,73 € | 16.25% |
| 2016 | 1.145.365,21 € | -34.00% |
| 2015 | 1.735.274,84 € | -3.37% |
| 2014 | 1.795.870,40 € | -13.06% |
| 2013 | 2.065.743,85 € | 100.30% |
| 2012 | 1.031.324,73 € | -31.83% |
| 2011 | 1.512.925,33 € | 31.00% |
| 2010 | 1.154.912,91 € | -29.12% |
| 2009 | 1.629.443,97 € | 2.57% |
| 2008 | 1.588.625,41 € | 1.73% |
| 2007 | 1.561.594,47 € | 42.79% |
| 2006 | 1.093.662,32 € | -12.69% |
| 2005 | 1.252.587,19 € | 48.21% |
| 2004 | 845.128,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.365.720,00 € | 3,633.39% |
| 2001 | 90.151,82 € | -51.77% |
| 2000 | 186.914,76 € | -49.02% |
| 1999 | 366.617,38 € | -19.74% |
| 1998 | 456.769,20 € | -38.71% |
| 1997 | 745.255,01 € | 21.57% |
| 1996 | 613.032,35 € | -8.07% |
| 1995 | 666.858,99 € | -25.78% |
| 1994 | 898.513,10 € | -2.61% |
| 1993 | 922.553,58 € | -8.63% |
| 1992 | 1.009.700,34 € | 75.25% |
| 1991 | 576.154,24 € | -19.43% |
| 1990 | 715.126,27 € | 0.00% |
| 1989 | 715.126,27 € | 38.12% |
| 1988 | 517.741,88 € | 21.08% |
| 1987 | 427.590,06 € | 340.35% |
| 1986 | 97.102,21 € | 0.07% |
| 1985 | 97.033,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | -37.66% |
| 2020 | 1.604.066,00 € | 436.06% |
| 2019 | 299.232,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.504.035,00 € | 0.00% |
| 2011 | 1.504.035,00 € | -28.25% |
| 2010 | 2.096.169,00 € | 36.07% |
| 2009 | 1.540.473,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.748,92 € | -94.45% |
| 2006 | 3.706.857,06 € | -13.97% |
| 2005 | 4.308.736,88 € | 741.94% |
| 2004 | 511.762,00 € | -97.13% |
| 2003 | 17.817.442,78 € | 232.95% |
| 2002 | 5.351.363,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 415.431,59 € | -21.41% |
| 1997 | 528.590,15 € | -84.42% |
| 1996 | 3.392.346,71 € | 276.29% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | 79.03% |
| 1993 | 503.557,99 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 180.303,63 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 1.318.491,00 € | -58.85% |
| 2020 | 3.203.841,00 € | 226.86% |
| 2019 | 980.188,85 € | -13.44% |
| 2018 | 1.132.382,30 € | 114.06% |
| 2017 | 529.000,00 € | -43.11% |
| 2016 | 929.834,16 € | -38.49% |
| 2015 | 1.511.691,34 € | -50.42% |
| 2014 | 3.049.277,51 € | 32.96% |
| 2013 | 2.293.385,23 € | 2,240.78% |
| 2012 | 97.975,20 € | -88.64% |
| 2011 | 862.706,48 € | -96.63% |
| 2010 | 25.620.170,45 € | -59.47% |
| 2009 | 63.218.527,31 € | 574.36% |
| 2008 | 9.374.660,40 € | -30.84% |
| 2007 | 13.555.123,78 € | 25.49% |
| 2006 | 10.801.748,23 € | -24.48% |
| 2005 | 14.302.542,63 € | -42.03% |
| 2004 | 24.672.888,69 € | 8,390.09% |
| 2003 | 290.608,18 € | 104.31% |
| 2002 | 142.236,29 € | -98.45% |
| 2001 | 9.161.834,53 € | -7.38% |
| 2000 | 9.891.919,99 € | 19.62% |
| 1999 | 8.269.187,31 € | -20.50% |
| 1998 | 10.401.578,26 € | 13.39% |
| 1997 | 9.173.512,19 € | -19.59% |
| 1996 | 11.408.808,43 € | 98.61% |
| 1995 | 5.744.335,46 € | 29.62% |
| 1994 | 4.431.664,92 € | 24.35% |
| 1993 | 3.564.001,78 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601.012,10 € | -34.21% |
| 1990 | 913.538,40 € | 0.00% |
| 1989 | 913.538,40 € | -66.88% |
| 1988 | 2.758.146,72 € | 17.43% |
| 1987 | 2.348.755,30 € | -2.30% |
| 1986 | 2.404.048,42 € | 260.36% |
| 1985 | 667.123,44 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.010,00 € | 0.00% |
| 2020 | 9.010,00 € | -99.48% |
| 2019 | 1.737.639,32 € | 924.51% |
| 2018 | 169.607,48 € | 103.13% |
| 2017 | 83.498,36 € | 93.44% |
| 2016 | 43.165,21 € | -99.37% |
| 2015 | 6.841.665,55 € | 287.39% |
| 2014 | 1.766.114,09 € | 2,770.50% |
| 2013 | 61.526,27 € | -38.34% |
| 2012 | 99.777,08 € | -57.87% |
| 2011 | 236.821,62 € | 2.65% |
| 2010 | 230.719,04 € | -39.85% |
| 2009 | 383.543,00 € | -1.64% |
| 2008 | 389.936,21 € | 29.71% |
| 2007 | 300.619,77 € | 5.99% |
| 2006 | 283.629,05 € | 0.79% |
| 2005 | 281.392,48 € | 24.71% |
| 2004 | 225.635,51 € | -97.45% |
| 2003 | 8.831.632,67 € | 53.31% |
| 2002 | 5.760.508,40 € | 31,848.94% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | -20.00% |
| 1987 | 30.050,61 € | 11.11% |
| 1986 | 27.045,54 € | 0.00% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.349.673,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.559.333,57 € | 119.09% |
| 2011 | 16.230.185,54 € | 184.65% |
| 2010 | 5.701.735,10 € | -76.13% |
| 2009 | 23.885.019,00 € | -24.96% |
| 2008 | 31.829.733,41 € | 365.48% |
| 2007 | 6.838.094,59 € | -75.99% |
| 2006 | 28.478.100,00 € | 204.55% |
| 2005 | 9.350.919,00 € | -2.73% |
| 2004 | 9.613.659,07 € | -93.16% |
| 2003 | 140.551.598,00 € | 14.55% |
| 2002 | 122.696.800,98 € | 2,285.79% |
| 2001 | 5.142.818,51 € | -1.29% |
| 2000 | 5.209.855,40 € | 31.02% |
| 1999 | 3.976.266,03 € | -22.15% |
| 1998 | 5.107.731,42 € | 33.02% |
| 1997 | 3.839.806,23 € | 167.38% |
| 1996 | 1.436.082,36 € | 3.83% |
| 1995 | 1.383.145,22 € | 0.00% |
| 1994 | 1.383.145,22 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.026,25 € | -99.59% |
| 1990 | 2.904.530,92 € | 0.00% |
| 1989 | 2.904.530,92 € | -74.40% |
| 1988 | 11.346.928,23 € | 27.82% |
| 1987 | 8.877.261,31 € | -26.15% |
| 1986 | 12.020.266,13 € | 4,553.24% |
| 1985 | 258.320,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.571.037,00 € | 0.88% |
| 2020 | 84.824.892,00 € | 4.91% |
| 2019 | 80.851.431,97 € | 7.30% |
| 2018 | 75.348.244,54 € | 4.42% |
| 2017 | 72.155.763,42 € | 2.92% |
| 2016 | 70.105.945,89 € | 2.18% |
| 2015 | 68.607.908,56 € | 0.79% |
| 2014 | 68.070.998,31 € | 2.10% |
| 2013 | 66.670.316,33 € | -0.24% |
| 2012 | 66.830.069,13 € | -7.14% |
| 2011 | 71.969.180,86 € | -2.80% |
| 2010 | 74.043.257,87 € | 1.21% |
| 2009 | 73.158.211,00 € | 9.82% |
| 2008 | 66.614.927,74 € | 9.39% |
| 2007 | 60.894.920,77 € | 11.16% |
| 2006 | 54.783.687,84 € | 6.59% |
| 2005 | 51.396.825,81 € | 7.94% |
| 2004 | 47.614.928,74 € | 3.90% |
| 2003 | 45.826.125,70 € | 9.34% |
| 2002 | 41.913.385,68 € | 27.45% |
| 2001 | 32.886.390,68 € | 7.64% |
| 2000 | 30.551.885,37 € | 18.33% |
| 1999 | 25.819.822,58 € | 11.24% |
| 1998 | 23.211.898,84 € | 1.50% |
| 1997 | 22.869.514,26 € | -1.66% |
| 1996 | 23.255.424,13 € | 8.19% |
| 1995 | 21.494.134,12 € | -1.23% |
| 1994 | 21.761.265,97 € | 1.99% |
| 1993 | 21.336.873,29 € | -1.39% |
| 1992 | 21.637.914,25 € | 3.20% |
| 1991 | 20.966.301,25 € | 24.65% |
| 1990 | 16.820.279,35 € | 0.00% |
| 1989 | 16.820.279,35 € | 10.74% |
| 1988 | 15.188.825,98 € | 19.34% |
| 1987 | 12.727.885,76 € | 10.01% |
| 1986 | 11.569.951,80 € | 6.45% |
| 1985 | 10.869.118,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.694.789,00 € | 2.66% |
| 2020 | 88.348.740,00 € | 9.72% |
| 2019 | 80.520.498,21 € | -1.92% |
| 2018 | 82.092.706,89 € | 11.30% |
| 2017 | 73.761.146,48 € | 0.39% |
| 2016 | 73.476.019,71 € | -4.72% |
| 2015 | 77.112.185,17 € | 6.88% |
| 2014 | 72.146.099,76 € | 0.50% |
| 2013 | 71.789.879,32 € | -3.48% |
| 2012 | 74.381.734,25 € | -18.53% |
| 2011 | 91.301.222,94 € | -7.65% |
| 2010 | 98.869.422,90 € | -4.50% |
| 2009 | 103.525.389,76 € | 3.65% |
| 2008 | 99.876.861,19 € | 16.01% |
| 2007 | 86.096.502,51 € | 22.06% |
| 2006 | 70.536.101,21 € | 13.76% |
| 2005 | 62.006.215,72 € | 10.17% |
| 2004 | 56.280.455,61 € | 2,194.46% |
| 2003 | 2.452.888,29 € | -19.70% |
| 2002 | 3.054.560,33 € | -91.75% |
| 2001 | 37.027.772,77 € | 3.65% |
| 2000 | 35.725.085,04 € | 3.64% |
| 1999 | 34.469.462,57 € | 11.92% |
| 1998 | 30.799.568,47 € | -2.20% |
| 1997 | 31.491.465,63 € | 6.52% |
| 1996 | 29.564.993,45 € | 15.55% |
| 1995 | 25.587.062,61 € | -3.90% |
| 1994 | 26.626.254,61 € | 18.82% |
| 1993 | 22.408.201,41 € | 5.22% |
| 1992 | 21.296.833,87 € | 15.03% |
| 1991 | 18.513.474,69 € | 56.83% |
| 1990 | 11.804.665,06 € | 0.00% |
| 1989 | 11.804.665,06 € | -1.20% |
| 1988 | 11.947.934,32 € | 13.20% |
| 1987 | 10.555.016,65 € | 31.92% |
| 1986 | 8.001.244,10 € | 5.50% |
| 1985 | 7.584.101,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.581.895,00 € | -15.05% |
| 2020 | 1.862.067,00 € | 34.46% |
| 2019 | 1.384.877,64 € | -53.96% |
| 2018 | 3.008.257,75 € | 55.40% |
| 2017 | 1.935.864,08 € | -34.03% |
| 2016 | 2.934.426,04 € | 8.49% |
| 2015 | 2.704.880,90 € | -35.81% |
| 2014 | 4.213.712,60 € | -14.67% |
| 2013 | 4.938.346,20 € | -15.37% |
| 2012 | 5.835.101,04 € | 27.68% |
| 2011 | 4.570.039,84 € | 61.46% |
| 2010 | 2.830.383,18 € | -6.45% |
| 2009 | 3.025.527,12 € | -45.71% |
| 2008 | 5.572.554,01 € | 76.61% |
| 2007 | 3.155.221,23 € | 16.15% |
| 2006 | 2.716.393,81 € | 20.78% |
| 2005 | 2.249.102,88 € | 15.40% |
| 2004 | 1.948.989,88 € | -70.46% |
| 2003 | 6.597.404,17 € | -14.69% |
| 2002 | 7.733.712,35 € | 88.56% |
| 2001 | 4.101.366,70 € | 2.02% |
| 2000 | 4.020.103,85 € | 10.99% |
| 1999 | 3.621.987,43 € | -44.59% |
| 1998 | 6.536.697,80 € | 26.99% |
| 1997 | 5.147.326,10 € | -35.28% |
| 1996 | 7.953.127,07 € | 15.32% |
| 1995 | 6.896.409,55 € | -16.22% |
| 1994 | 8.232.032,74 € | -22.05% |
| 1993 | 10.560.443,79 € | 5.60% |
| 1992 | 10.000.835,41 € | 17.82% |
| 1991 | 8.488.166,07 € | 64.14% |
| 1990 | 5.171.336,53 € | 0.00% |
| 1989 | 5.171.336,53 € | 22.96% |
| 1988 | 4.205.813,12 € | 54.81% |
| 1987 | 2.716.755,02 € | 3.82% |
| 1986 | 2.616.888,44 € | 74.02% |
| 1985 | 1.503.806,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.736.730,00 € | 15.00% |
| 2020 | 14.553.178,00 € | -8.94% |
| 2019 | 15.982.478,24 € | -2.29% |
| 2018 | 16.357.570,18 € | 10.14% |
| 2017 | 14.851.454,20 € | -47.81% |
| 2016 | 28.459.142,01 € | 79.76% |
| 2015 | 15.831.999,73 € | 2.51% |
| 2014 | 15.444.493,88 € | -6.05% |
| 2013 | 16.438.224,46 € | 3.65% |
| 2012 | 15.859.916,79 € | 34.62% |
| 2011 | 11.781.128,16 € | -7.09% |
| 2010 | 12.679.666,43 € | -17.40% |
| 2009 | 15.349.929,00 € | 54.33% |
| 2008 | 9.946.035,31 € | 14.85% |
| 2007 | 8.660.084,41 € | -39.62% |
| 2006 | 14.343.011,69 € | 30.50% |
| 2005 | 10.990.839,17 € | 35.20% |
| 2004 | 8.129.247,75 € | -68.86% |
| 2003 | 26.107.625,60 € | 60.81% |
| 2002 | 16.234.976,16 € | 66.88% |
| 2001 | 9.728.546,87 € | 19.08% |
| 2000 | 8.170.026,32 € | -18.82% |
| 1999 | 10.064.632,84 € | 8.47% |
| 1998 | 9.278.370,78 € | 1.23% |
| 1997 | 9.166.005,55 € | 38.19% |
| 1996 | 6.632.661,40 € | 8.76% |
| 1995 | 6.098.295,53 € | 4.47% |
| 1994 | 5.837.366,12 € | 12.77% |
| 1993 | 5.176.367,00 € | 5.29% |
| 1992 | 4.916.236,94 € | 27.66% |
| 1991 | 3.851.009,10 € | 34.47% |
| 1990 | 2.863.828,69 € | 0.00% |
| 1989 | 2.863.828,69 € | 8.32% |
| 1988 | 2.643.924,37 € | 19.02% |
| 1987 | 2.221.340,74 € | 21.87% |
| 1986 | 1.822.749,51 € | 26.47% |
| 1985 | 1.441.227,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -64.88% |
| 2020 | 1.138.887,00 € | |
| 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 | 12.381.383,00 € | 0.94% |
| 2020 | 12.265.527,00 € | 58.46% |
| 2019 | 7.740.300,90 € | 28.93% |
| 2018 | 6.003.476,33 € | -8.61% |
| 2017 | 6.568.807,35 € | 3.81% |
| 2016 | 6.327.575,81 € | 34.06% |
| 2015 | 4.719.857,42 € | -53.73% |
| 2014 | 10.200.581,65 € | 4.73% |
| 2013 | 9.739.435,46 € | -11.08% |
| 2012 | 10.953.331,65 € | -56.32% |
| 2011 | 25.077.741,88 € | -49.41% |
| 2010 | 49.574.867,68 € | -24.11% |
| 2009 | 65.321.898,68 € | 189.99% |
| 2008 | 22.525.542,06 € | -21.15% |
| 2007 | 28.566.418,22 € | 21.12% |
| 2006 | 23.586.158,02 € | -25.83% |
| 2005 | 31.800.909,64 € | 19.04% |
| 2004 | 26.713.494,97 € | 890,905.23% |
| 2003 | 2.998,13 € | -99.74% |
| 2002 | 1.174.494,63 € | -88.96% |
| 2001 | 10.639.903,60 € | -16.65% |
| 2000 | 12.765.040,33 € | 14.76% |
| 1999 | 11.123.664,25 € | -12.83% |
| 1998 | 12.760.316,37 € | 15.02% |
| 1997 | 11.094.352,89 € | -32.77% |
| 1996 | 16.501.893,19 € | 93.72% |
| 1995 | 8.518.583,29 € | 14.36% |
| 1994 | 7.448.907,96 € | 97.37% |
| 1993 | 3.774.019,45 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 180.303,63 € | -94.31% |
| 1990 | 3.169.737,84 € | 0.00% |
| 1989 | 3.169.737,84 € | -78.01% |
| 1988 | 14.415.966,49 € | 32.92% |
| 1987 | 10.845.557,92 € | -39.98% |
| 1986 | 18.069.969,96 € | 1,822.25% |
| 1985 | 940.043,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.431.847,00 € | -45.25% |
| 2020 | 2.615.195,00 € | 70.83% |
| 2019 | 1.530.916,09 € | -63.14% |
| 2018 | 4.153.778,00 € | 248.05% |
| 2017 | 1.193.443,98 € | -40.17% |
| 2016 | 1.994.778,00 € | -8.14% |
| 2015 | 2.171.654,00 € | -1.68% |
| 2014 | 2.208.722,60 € | -57.70% |
| 2013 | 5.221.206,00 € | 129.59% |
| 2012 | 2.274.192,00 € | -43.68% |
| 2011 | 4.038.186,00 € | -20.26% |
| 2010 | 5.064.035,00 € | 19.77% |
| 2009 | 4.228.007,01 € | -39.80% |
| 2008 | 7.023.631,00 € | 352.41% |
| 2007 | 1.552.496,00 € | 3.08% |
| 2006 | 1.506.131,97 € | -34.78% |
| 2005 | 2.309.279,25 € | 3,489.52% |
| 2004 | 64.334,00 € | -77.76% |
| 2003 | 289.335,70 € | 102.27% |
| 2002 | 143.042,03 € | -96.10% |
| 2001 | 3.664.749,44 € | 56.83% |
| 2000 | 2.336.735,06 € | 56.85% |
| 1999 | 1.489.758,75 € | -58.65% |
| 1998 | 3.603.067,57 € | 31.07% |
| 1997 | 2.748.915,17 € | 1,347.09% |
| 1996 | 189.961,90 € | 8.99% |
| 1995 | 174.293,51 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601.012,10 € | -7.30% |
| 1990 | 648.325,47 € | 0.00% |
| 1989 | 648.325,47 € | -56.26% |
| 1988 | 1.482.246,10 € | 18.86% |
| 1987 | 1.247.100,12 € | 5,087.50% |
| 1986 | 24.040,48 € | -94.67% |
| 1985 | 450.759,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.010,00 € | 0.00% |
| 2020 | 9.010,00 € | -99.50% |
| 2019 | 1.796.820,01 € | 3.81% |
| 2018 | 1.730.890,16 € | 918.20% |
| 2017 | 169.995,59 € | 135.44% |
| 2016 | 72.203,84 € | -98.94% |
| 2015 | 6.838.156,60 € | 181.44% |
| 2014 | 2.429.706,27 € | 4,094.02% |
| 2013 | 57.932,65 € | 4.13% |
| 2012 | 55.634,66 € | -25.60% |
| 2011 | 74.777,68 € | -68.96% |
| 2010 | 240.882,77 € | -41.24% |
| 2009 | 409.927,32 € | 3.24% |
| 2008 | 397.066,70 € | 23.74% |
| 2007 | 320.888,58 € | -26.57% |
| 2006 | 436.998,26 € | 54.46% |
| 2005 | 282.911,05 € | 25.38% |
| 2004 | 225.635,51 € | -97.08% |
| 2003 | 7.715.773,69 € | 7.46% |
| 2002 | 7.180.054,66 € | 39,722.03% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -71.43% |
| 1997 | 63.106,27 € | 90.91% |
| 1996 | 33.055,67 € | 83.33% |
| 1995 | 18.030,36 € | -62.50% |
| 1994 | 48.080,97 € | 300.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | -42.86% |
| 1987 | 42.070,85 € | 55.56% |
| 1986 | 27.045,54 € | 0.00% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.034.949,00 € | 0.23% |
| 2020 | 10.011.913,00 € | 10.34% |
| 2019 | 9.073.526,49 € | -32.68% |
| 2018 | 13.478.876,66 € | -18.07% |
| 2017 | 16.452.689,49 € | -53.49% |
| 2016 | 35.374.914,85 € | 206.70% |
| 2015 | 11.534.191,34 € | -53.55% |
| 2014 | 24.832.686,33 € | 105.89% |
| 2013 | 12.061.104,42 € | 56.18% |
| 2012 | 7.722.664,91 € | -16.80% |
| 2011 | 9.282.171,86 € | 336.45% |
| 2010 | 2.126.746,85 € | -74.89% |
| 2009 | 8.468.771,29 € | 11.13% |
| 2008 | 7.620.388,04 € | -17.69% |
| 2007 | 9.258.690,36 € | -10.65% |
| 2006 | 10.361.886,05 € | 13.01% |
| 2005 | 9.169.010,88 € | 14.32% |
| 2004 | 8.020.634,67 € | -93.94% |
| 2003 | 132.353.312,06 € | 12.46% |
| 2002 | 117.690.603,93 € | 1,632.25% |
| 2001 | 6.794.093,25 € | 3.72% |
| 2000 | 6.550.466,99 € | 7.92% |
| 1999 | 6.069.543,11 € | -3.43% |
| 1998 | 6.284.903,78 € | 10.91% |
| 1997 | 5.666.504,39 € | 24.66% |
| 1996 | 4.545.436,52 € | 8.14% |
| 1995 | 4.203.232,24 € | 798.02% |
| 1994 | 468.056,21 € | 13.86% |
| 1993 | 411.080,26 € | -59.90% |
| 1992 | 1.025.230,49 € | -59.17% |
| 1991 | 2.510.812,21 € | 8.47% |
| 1990 | 2.314.738,02 € | 0.00% |
| 1989 | 2.314.738,02 € | 99.07% |
| 1988 | 1.162.753,28 € | 41.77% |
| 1987 | 820.165,16 € | -9.72% |
| 1986 | 908.491,55 € | 0.99% |
| 1985 | 899.559,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cartagena
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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