Presupuestos Municipales Ayuntamiento de Carballeda de Avia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carballeda de Avia 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 Carballeda de Avia en 2021
| Presupuesto municipal Ayuntamiendo de Carballeda de Avia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 214.889,00 € | 17.10% | Gastos personal | 769.342,00 € | 61.23% |
| Impuestos indirectos | 10.000,00 € | 0.80% | Gastos bienes y servicios | 255.000,00 € | 20.29% |
| Tasas y otros ingresos | 173.870,00 € | 13.84% | Gastos financieros | 7.000,00 € | 0.56% |
| Transferencias Corrientes | 745.706,00 € | 59.34% | Transferencias Corrientes | 29.000,00 € | 2.31% |
| Ingresos Patrimoniales | 50,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 113.235,00 € | 9.01% |
| Transferencias de capital | 112.062,00 € | 8.92% | 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 | 83.000,00 € | 6.61% |
| Total | 1.256.577,00 € | 100% | Total | 1.256.577,00 € | 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 Carballeda de Avia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.256.577,00 € | 0.00% | 1.256.577,00 € | 0.00% | |
| 2020 | 1.256.577,00 € | -8.96% | 1.256.577,00 € | -4.82% | |
| 2019 | 1.380.271,56 € | -10.17% | 1.320.216,11 € | -17.87% | |
| 2018 | 1.536.476,67 € | 22.73% | 1.607.427,60 € | 30.57% | |
| 2017 | 1.251.912,60 € | 12.61% | 1.231.121,88 € | 21.42% | |
| 2016 | 1.111.697,13 € | 8.37% | 1.013.902,22 € | -1.51% | |
| 2015 | 1.025.819,63 € | -2.59% | 1.029.470,07 € | -0.27% | |
| 2014 | 1.053.064,36 € | 8.00% | 1.032.238,45 € | 10.22% | |
| 2013 | 975.040,07 € | -13.73% | 936.565,17 € | -11.69% | |
| 2012 | 1.130.177,87 € | 13.72% | 1.060.552,07 € | 7.98% | |
| 2011 | 993.803,34 € | -18.89% | 982.206,72 € | -19.55% | |
| 2010 | 1.225.257,01 € | -37.21% | 1.220.898,36 € | -44.85% | |
| 2009 | 1.951.297,49 € | -24.62% | 2.213.923,04 € | -5.54% | |
| 2008 | 2.588.724,32 € | 30.34% | 2.343.771,00 € | 4.03% | |
| 2007 | 1.986.094,85 € | -8.06% | 2.253.031,22 € | 16.36% | |
| 2006 | 2.160.217,55 € | 152.99% | 1.936.315,38 € | 126.77% | |
| 2005 | 853.863,28 € | 20.98% | 853.863,28 € | 20.98% | |
| 2004 | 705.781,12 € | -9.39% | 705.781,12 € | -9.39% | |
| 2003 | 778.928,78 € | 548.26% | 778.928,78 € | 467.40% | |
| 2002 | 120.156,16 € | -74.96% | 137.281,15 € | -71.39% | |
| 2000 | 479.812,01 € | 1.78% | 479.812,00 € | 1.78% | |
| 1999 | 471.397,83 € | 8.45% | 471.397,84 € | 8.45% | |
| 1998 | 434.688,01 € | 4.93% | 434.688,02 € | 4.93% | |
| 1997 | 414.253,60 € | 32.73% | 414.253,59 € | 32.73% | |
| 1996 | 312.093,57 € | 5.12% | 312.093,55 € | 5.12% | |
| 1995 | 296.904,61 € | 3.39% | 296.904,59 € | 3.39% | |
| 1994 | 287.160,39 € | -25.22% | 287.160,37 € | -25.22% | |
| 1993 | 384.018,35 € | 36.83% | 384.018,33 € | 36.83% | |
| 1992 | 280.647,46 € | 32.91% | 280.647,47 € | 32.91% | |
| 1991 | 211.153,22 € | 16.73% | 211.153,22 € | 16.73% | |
| 1990 | 180.894,94 € | 24.14% | 180.894,94 € | 24.14% | |
| 1989 | 145.720,36 € | 10.33% | 145.720,36 € | 10.33% | |
| 1988 | 132.077,07 € | -11.15% | 132.077,06 € | -11.15% | |
| 1987 | 148.656,45 € | 8.08% | 148.656,45 € | 8.08% | |
| 1986 | 137.541,63 € | -12.50% | 137.541,62 € | -12.50% | |
| 1985 | 157.193,28 € | 157.193,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.889,00 € | 0.00% |
| 2020 | 214.889,00 € | 1.20% |
| 2019 | 212.346,81 € | -2.95% |
| 2018 | 218.793,00 € | -12.85% |
| 2017 | 251.052,03 € | -0.03% |
| 2016 | 251.126,20 € | 25.92% |
| 2015 | 199.438,40 € | 2.20% |
| 2014 | 195.152,73 € | -4.78% |
| 2013 | 204.939,73 € | 11.03% |
| 2012 | 184.588,44 € | 7.63% |
| 2011 | 171.499,28 € | 1.27% |
| 2010 | 169.348,40 € | 8.82% |
| 2009 | 155.629,63 € | 0.84% |
| 2008 | 154.331,49 € | 4.65% |
| 2007 | 147.473,80 € | 2.38% |
| 2006 | 144.051,09 € | -4.78% |
| 2005 | 151.288,83 € | -32.03% |
| 2004 | 222.582,99 € | 87.82% |
| 2003 | 118.506,88 € | 789.37% |
| 2002 | 13.324,83 € | -87.61% |
| 2000 | 107.581,17 € | 0.56% |
| 1999 | 106.980,15 € | -3.26% |
| 1998 | 110.586,23 € | 13.58% |
| 1997 | 97.363,96 € | -0.61% |
| 1996 | 97.964,97 € | 9.43% |
| 1995 | 89.519,36 € | 33.13% |
| 1994 | 67.244,04 € | 5.84% |
| 1993 | 63.530,86 € | 3.62% |
| 1992 | 61.314,11 € | -7.30% |
| 1991 | 66.144,32 € | 9.96% |
| 1990 | 60.154,71 € | 120.67% |
| 1989 | 27.259,52 € | 0.00% |
| 1988 | 27.259,52 € | 2.12% |
| 1987 | 26.693,44 € | -16.32% |
| 1986 | 31.900,91 € | -48.80% |
| 1985 | 62.308,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -18.20% |
| 2019 | 12.225,29 € | 151.46% |
| 2018 | 4.861,63 € | 35.69% |
| 2017 | 3.583,02 € | 65.20% |
| 2016 | 2.168,92 € | -290.85% |
| 2015 | -1.136,47 € | -114.72% |
| 2014 | 7.720,92 € | 1.76% |
| 2013 | 7.587,29 € | -1.02% |
| 2012 | 7.665,32 € | -33.98% |
| 2011 | 11.609,83 € | -24.90% |
| 2010 | 15.459,64 € | 18.77% |
| 2009 | 13.016,58 € | 77.86% |
| 2008 | 7.318,49 € | -41.31% |
| 2007 | 12.468,89 € | -51.97% |
| 2006 | 25.962,34 € | 29.81% |
| 2005 | 20.000,00 € | 108.33% |
| 2004 | 9.600,00 € | -0.17% |
| 2003 | 9.616,19 € | -77.69% |
| 2002 | 43.094,90 € | 258.52% |
| 2000 | 12.020,24 € | 17.65% |
| 1999 | 10.217,21 € | 13.33% |
| 1998 | 9.015,18 € | 15.38% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 8.33% |
| 1995 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | -0.12% |
| 1991 | 4.814,11 € | 30.99% |
| 1990 | 3.675,09 € | -69.48% |
| 1989 | 12.040,47 € | 10.01% |
| 1988 | 10.945,18 € | 2.99% |
| 1987 | 10.626,98 € | 16.82% |
| 1986 | 9.096,50 € | 15.36% |
| 1985 | 7.885,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.870,00 € | 0.00% |
| 2020 | 173.870,00 € | -0.29% |
| 2019 | 174.367,75 € | 1.29% |
| 2018 | 172.141,43 € | 12.13% |
| 2017 | 153.521,75 € | -3.47% |
| 2016 | 159.045,18 € | 2.68% |
| 2015 | 154.893,21 € | 18.86% |
| 2014 | 130.312,60 € | 11.26% |
| 2013 | 117.124,97 € | -10.12% |
| 2012 | 130.319,62 € | 37.86% |
| 2011 | 94.529,19 € | 7.92% |
| 2010 | 87.588,99 € | 4.94% |
| 2009 | 83.462,59 € | -1.69% |
| 2008 | 84.898,67 € | 45.41% |
| 2007 | 58.383,97 € | -0.91% |
| 2006 | 58.922,04 € | -14.03% |
| 2005 | 68.539,74 € | -11.61% |
| 2004 | 77.539,74 € | -52.79% |
| 2003 | 164.245,28 € | -35.42% |
| 2002 | 254.314,53 € | 417.10% |
| 2000 | 49.180,82 € | 67.55% |
| 1999 | 29.353,43 € | 109.97% |
| 1998 | 13.979,54 € | 75.41% |
| 1997 | 7.969,42 € | 0.00% |
| 1996 | 7.969,42 € | 17.24% |
| 1995 | 6.797,45 € | -63.70% |
| 1994 | 18.727,54 € | 3.32% |
| 1993 | 18.126,53 € | 6.91% |
| 1992 | 16.954,55 € | 4.71% |
| 1991 | 16.191,27 € | -17.21% |
| 1990 | 19.556,93 € | 72.31% |
| 1989 | 11.350,11 € | -15.39% |
| 1988 | 13.415,26 € | 16.87% |
| 1987 | 11.479,04 € | 30.41% |
| 1986 | 8.802,09 € | 24.01% |
| 1985 | 7.097,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.706,00 € | 0.00% |
| 2020 | 745.706,00 € | -1.53% |
| 2019 | 757.314,51 € | 3.71% |
| 2018 | 730.200,39 € | 6.57% |
| 2017 | 685.195,26 € | 2.71% |
| 2016 | 667.102,26 € | 12.35% |
| 2015 | 593.770,14 € | 0.13% |
| 2014 | 593.028,73 € | 3.04% |
| 2013 | 575.516,86 € | 5.62% |
| 2012 | 544.893,78 € | -14.82% |
| 2011 | 639.730,42 € | -12.96% |
| 2010 | 735.023,06 € | -22.72% |
| 2009 | 951.139,59 € | -19.33% |
| 2008 | 1.179.028,74 € | 54.68% |
| 2007 | 762.250,35 € | 31.52% |
| 2006 | 579.554,10 € | 126.64% |
| 2005 | 255.711,16 € | 10.08% |
| 2004 | 232.300,93 € | 28.89% |
| 2003 | 180.232,86 € | 9,365.51% |
| 2002 | 1.904,10 € | -98.91% |
| 2000 | 174.293,51 € | 0.00% |
| 1999 | 174.293,51 € | 11.54% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | 1.96% |
| 1996 | 153.258,09 € | -1.92% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | -7.14% |
| 1993 | 168.283,39 € | 27.27% |
| 1992 | 132.222,66 € | 8.33% |
| 1991 | 122.056,24 € | 26.93% |
| 1990 | 96.161,94 € | 2.28% |
| 1989 | 94.018,49 € | 25.00% |
| 1988 | 75.214,79 € | 0.00% |
| 1987 | 75.214,79 € | 18.67% |
| 1986 | 63.382,11 € | 7.21% |
| 1985 | 59.121,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,21 € | -98.75% |
| 2016 | 16,77 € | -74.68% |
| 2015 | 66,22 € | -48.69% |
| 2014 | 129,06 € | -14.39% |
| 2013 | 150,75 € | -9.75% |
| 2012 | 167,03 € | -38.92% |
| 2011 | 273,45 € | -16.82% |
| 2010 | 328,76 € | -81.21% |
| 2009 | 1.749,50 € | 188.47% |
| 2008 | 606,48 € | -56.68% |
| 2007 | 1.400,07 € | -13.61% |
| 2006 | 1.620,60 € | 47.33% |
| 2005 | 1.100,00 € | 0.00% |
| 2004 | 1.100,00 € | 83.03% |
| 2003 | 601,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | -50.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -80.04% |
| 1996 | 3.011,07 € | 187.93% |
| 1995 | 1.045,76 € | -63.29% |
| 1994 | 2.848,80 € | 11.79% |
| 1993 | 2.548,29 € | 0.00% |
| 1992 | 2.548,29 € | 30.86% |
| 1991 | 1.947,28 € | 44.64% |
| 1990 | 1.346,27 € | 28.74% |
| 1989 | 1.045,76 € | 0.00% |
| 1988 | 1.045,76 € | 11.54% |
| 1987 | 937,58 € | 47.17% |
| 1986 | 637,07 € | 0.00% |
| 1985 | 637,07 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.550,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 183.875,77 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.062,00 € | 0.00% |
| 2020 | 112.062,00 € | -47.45% |
| 2019 | 213.245,43 € | -29.05% |
| 2018 | 300.547,38 € | 239.37% |
| 2017 | 88.560,33 € | 174.71% |
| 2016 | 32.237,80 € | -63.37% |
| 2015 | 88.016,36 € | -35.65% |
| 2014 | 136.787,48 € | 82.25% |
| 2013 | 75.056,75 € | 140.87% |
| 2012 | 31.161,17 € | 0.00% |
| 2011 | 31.161,17 € | -82.45% |
| 2010 | 177.508,16 € | -69.95% |
| 2009 | 590.650,45 € | -49.19% |
| 2008 | 1.162.540,45 € | 24.45% |
| 2007 | 934.117,77 € | -23.15% |
| 2006 | 1.215.557,38 € | 486.59% |
| 2005 | 207.223,55 € | 27.45% |
| 2004 | 162.597,46 € | -12.36% |
| 2003 | 185.524,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 136.429,75 € | 3.18% |
| 1999 | 132.222,66 € | 4.76% |
| 1998 | 126.212,54 € | 0.00% |
| 1997 | 126.212,54 € | 200.00% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | -71.54% |
| 1993 | 126.715,17 € | 101.99% |
| 1992 | 62.733,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.190,55 € | -51.08% |
| 1987 | 8.566,70 € | -0.21% |
| 1986 | 8.585,03 € | -57.37% |
| 1985 | 20.136,38 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.202,42 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.771,77 € | -90.20% |
| 2018 | 109.932,84 € | 57.05% |
| 2017 | 70.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.728.190,01 € | -106,666.20% |
| 2014 | -10.067,16 € | 88.66% |
| 2013 | -5.336,28 € | -102.31% |
| 2012 | 231.382,51 € | 414.18% |
| 2011 | 45.000,00 € | 12.50% |
| 2010 | 40.000,00 € | -74.30% |
| 2009 | 155.649,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 70.000,00 € | -41.67% |
| 2006 | 120.000,00 € | -20.00% |
| 2005 | 150.000,00 € | 249,900.00% |
| 2004 | 60,00 € | -99.95% |
| 2003 | 120.202,42 € | -83.72% |
| 2002 | 738.287,46 € | 12,284,217.14% |
| 2000 | 6,01 € | -99.97% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 299,905.99% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -90.91% |
| 1992 | 66,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.131,91 € | 0.00% |
| 1986 | 15.131,91 € | 251,678.87% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.342,00 € | 0.00% |
| 2020 | 769.342,00 € | 6.54% |
| 2019 | 722.106,02 € | 3.67% |
| 2018 | 696.546,47 € | 15.18% |
| 2017 | 604.724,17 € | 10.06% |
| 2016 | 549.437,70 € | 3.57% |
| 2015 | 530.522,11 € | 11.01% |
| 2014 | 477.916,53 € | 7.90% |
| 2013 | 442.935,18 € | 11.21% |
| 2012 | 398.297,68 € | -13.15% |
| 2011 | 458.594,94 € | -2.09% |
| 2010 | 468.361,59 € | -50.33% |
| 2009 | 942.978,11 € | 59.50% |
| 2008 | 591.210,36 € | -36.43% |
| 2007 | 930.028,90 € | 40.46% |
| 2006 | 662.111,83 € | 288.66% |
| 2005 | 170.358,44 € | 4.15% |
| 2004 | 163.566,31 € | 42.50% |
| 2003 | 114.780,44 € | -19.62% |
| 2002 | 142.790,69 € | 16.79% |
| 2000 | 122.260,08 € | 12.67% |
| 1999 | 108.514,30 € | 5.26% |
| 1998 | 103.089,62 € | 7.08% |
| 1997 | 96.272,79 € | 0.00% |
| 1996 | 96.272,79 € | 30.32% |
| 1995 | 73.874,81 € | 3.87% |
| 1994 | 71.124,06 € | -0.23% |
| 1993 | 71.287,97 € | 3.31% |
| 1992 | 69.004,49 € | 20.26% |
| 1991 | 57.378,10 € | 10.85% |
| 1990 | 51.760,00 € | 2.28% |
| 1989 | 50.606,13 € | -0.13% |
| 1988 | 50.674,17 € | -7.10% |
| 1987 | 54.549,54 € | 1.95% |
| 1986 | 53.505,89 € | -12.26% |
| 1985 | 60.983,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | 0.00% |
| 2020 | 255.000,00 € | -16.07% |
| 2019 | 303.812,91 € | -7.69% |
| 2018 | 329.137,25 € | 1.08% |
| 2017 | 325.623,73 € | 11.69% |
| 2016 | 291.534,14 € | 24.04% |
| 2015 | 235.040,90 € | -1.25% |
| 2014 | 238.005,21 € | -8.93% |
| 2013 | 261.348,08 € | -36.17% |
| 2012 | 409.442,32 € | 54.09% |
| 2011 | 265.721,35 € | 7.55% |
| 2010 | 247.077,12 € | -11.41% |
| 2009 | 278.887,79 € | -13.85% |
| 2008 | 323.716,17 € | 24.17% |
| 2007 | 260.698,84 € | 14.47% |
| 2006 | 227.748,96 € | 18.50% |
| 2005 | 192.200,00 € | 18.44% |
| 2004 | 162.280,97 € | 17.91% |
| 2003 | 137.631,76 € | 1,633.08% |
| 2002 | 7.941,45 € | -92.70% |
| 2000 | 108.783,19 € | 3.43% |
| 1999 | 105.177,12 € | 31.58% |
| 1998 | 79.934,61 € | 0.00% |
| 1997 | 79.934,61 € | 6.40% |
| 1996 | 75.126,51 € | -20.82% |
| 1995 | 94.880,65 € | 0.83% |
| 1994 | 94.097,65 € | -28.23% |
| 1993 | 131.106,34 € | 44.42% |
| 1992 | 90.783,44 € | 5.65% |
| 1991 | 85.925,95 € | 8.80% |
| 1990 | 78.972,69 € | 32.06% |
| 1989 | 59.800,70 € | -4.51% |
| 1988 | 62.625,46 € | -13.54% |
| 1987 | 72.433,98 € | 12.68% |
| 1986 | 64.284,22 € | 47.23% |
| 1985 | 43.662,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 12.59% |
| 2019 | 6.217,10 € | 12.36% |
| 2018 | 5.533,34 € | -76.72% |
| 2017 | 23.773,01 € | 190.22% |
| 2016 | 8.191,33 € | -20.51% |
| 2015 | 10.304,53 € | -47.35% |
| 2014 | 19.572,12 € | -27.83% |
| 2013 | 27.119,31 € | 6.98% |
| 2012 | 25.349,73 € | 56.73% |
| 2011 | 16.174,05 € | 34.18% |
| 2010 | 12.053,58 € | -3.45% |
| 2009 | 12.484,88 € | -36.00% |
| 2008 | 19.508,24 € | 22.72% |
| 2007 | 15.896,12 € | 104.90% |
| 2006 | 7.758,03 € | 10.83% |
| 2005 | 7.000,00 € | -17.65% |
| 2004 | 8.500,00 € | -11.32% |
| 2003 | 9.585,01 € | -54.34% |
| 2002 | 20.992,45 € | 149.49% |
| 2000 | 8.414,17 € | -17.65% |
| 1999 | 10.217,21 € | -24.44% |
| 1998 | 13.522,77 € | -13.46% |
| 1997 | 15.626,31 € | -13.33% |
| 1996 | 18.030,36 € | 11.11% |
| 1995 | 16.227,33 € | 80.00% |
| 1994 | 9.015,18 € | 650.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 25.00% |
| 1991 | 961,62 € | -36.00% |
| 1990 | 1.502,53 € | -1.74% |
| 1989 | 1.529,07 € | -15.19% |
| 1988 | 1.803,04 € | -9.09% |
| 1987 | 1.983,34 € | -45.00% |
| 1986 | 3.606,07 € | -39.80% |
| 1985 | 5.990,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.000,00 € | 0.00% |
| 2020 | 29.000,00 € | 18.12% |
| 2019 | 24.552,20 € | -32.93% |
| 2018 | 36.607,98 € | 44.46% |
| 2017 | 25.341,93 € | -14.45% |
| 2016 | 29.621,14 € | -6.56% |
| 2015 | 31.700,54 € | -17.74% |
| 2014 | 38.538,26 € | 27.15% |
| 2013 | 30.309,09 € | -35.60% |
| 2012 | 47.065,76 € | -55.13% |
| 2011 | 104.883,34 € | -11.00% |
| 2010 | 117.843,24 € | -31.21% |
| 2009 | 171.301,57 € | 81.80% |
| 2008 | 94.223,93 € | -20.46% |
| 2007 | 118.454,95 € | -22.35% |
| 2006 | 152.557,79 € | 17.42% |
| 2005 | 129.929,56 € | 15.57% |
| 2004 | 112.429,56 € | 115.02% |
| 2003 | 52.288,04 € | -86.02% |
| 2002 | 373.940,74 € | 498.25% |
| 2000 | 62.505,26 € | 2.97% |
| 1999 | 60.702,22 € | -7.34% |
| 1998 | 65.510,32 € | 4.81% |
| 1997 | 62.505,26 € | 28.40% |
| 1996 | 48.681,98 € | 5.19% |
| 1995 | 46.277,93 € | 0.00% |
| 1994 | 46.277,93 € | 26.23% |
| 1993 | 36.661,74 € | 38.64% |
| 1992 | 26.444,53 € | 20.88% |
| 1991 | 21.876,84 € | 45.53% |
| 1990 | 15.032,23 € | 85.11% |
| 1989 | 8.120,59 € | 132.56% |
| 1988 | 3.491,88 € | 7.93% |
| 1987 | 3.235,26 € | -12.31% |
| 1986 | 3.689,31 € | -55.30% |
| 1985 | 8.253,41 € | |
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 € | |
| 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 | 113.235,00 € | 0.00% |
| 2020 | 113.235,00 € | -35.94% |
| 2019 | 176.765,61 € | -61.23% |
| 2018 | 455.909,55 € | 162.74% |
| 2017 | 173.521,93 € | 192.72% |
| 2016 | 59.280,01 € | -58.90% |
| 2015 | 144.238,07 € | -24.86% |
| 2014 | 191.949,12 € | 58.13% |
| 2013 | 121.388,32 € | -6.18% |
| 2012 | 129.379,18 € | 33.19% |
| 2011 | 97.136,89 € | -70.71% |
| 2010 | 331.623,39 € | -57.86% |
| 2009 | 786.920,22 € | -39.60% |
| 2008 | 1.302.865,70 € | 41.79% |
| 2007 | 918.842,46 € | 5.13% |
| 2006 | 873.992,17 € | 156.77% |
| 2005 | 340.375,28 € | 40.07% |
| 2004 | 243.004,28 € | -45.63% |
| 2003 | 446.944,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 166.730,58 € | -4.87% |
| 1999 | 175.269,75 € | 8.32% |
| 1998 | 161.802,94 € | 7.82% |
| 1997 | 150.067,22 € | 126.75% |
| 1996 | 66.181,36 € | 13.52% |
| 1995 | 58.298,17 € | -4.90% |
| 1994 | 61.303,23 € | -55.81% |
| 1993 | 138.735,41 € | 58.74% |
| 1992 | 87.397,61 € | 141.20% |
| 1991 | 36.235,06 € | 50.73% |
| 1990 | 24.040,48 € | 36.33% |
| 1989 | 17.633,48 € | 119.16% |
| 1988 | 8.046,07 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.017,89 € | 12.99% |
| 1986 | 9.751,57 € | -70.89% |
| 1985 | 33.495,68 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.346,93 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -98.00% |
| 1986 | 300,51 € | -93.75% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.000,00 € | 0.00% |
| 2020 | 83.000,00 € | -4.34% |
| 2019 | 86.762,27 € | 3.67% |
| 2018 | 83.693,01 € | 7.11% |
| 2017 | 78.137,11 € | 3.03% |
| 2016 | 75.837,90 € | -2.35% |
| 2015 | 77.663,92 € | 17.22% |
| 2014 | 66.257,21 € | 23.93% |
| 2013 | 53.465,19 € | 4.80% |
| 2012 | 51.017,40 € | 28.52% |
| 2011 | 39.696,15 € | -9.66% |
| 2010 | 43.939,44 € | 105.80% |
| 2009 | 21.350,47 € | 74.34% |
| 2008 | 12.246,60 € | 34.43% |
| 2007 | 9.109,95 € | -25.00% |
| 2006 | 12.146,60 € | -13.24% |
| 2005 | 14.000,00 € | -12.50% |
| 2004 | 16.000,00 € | -9.60% |
| 2003 | 17.699,25 € | -97.41% |
| 2002 | 684.168,42 € | 6,053.30% |
| 2000 | 11.118,72 € | -3.46% |
| 1999 | 11.517,24 € | 6.37% |
| 1998 | 10.827,76 € | 9.96% |
| 1997 | 9.847,40 € | 26.24% |
| 1996 | 7.800,55 € | 6.19% |
| 1995 | 7.345,70 € | 37.50% |
| 1994 | 5.342,32 € | 6.32% |
| 1993 | 5.024,85 € | -13.59% |
| 1992 | 5.815,38 € | -33.73% |
| 1991 | 8.775,65 € | -8.46% |
| 1990 | 9.587,01 € | 19.47% |
| 1989 | 8.024,38 € | 47.77% |
| 1988 | 5.430,43 € | 0.00% |
| 1987 | 5.430,43 € | 125.89% |
| 1986 | 2.404,05 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carballeda de Avia
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
 |  |  |