Presupuestos Municipales Ayuntamiento de Carballeda de Valdeorras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carballeda de Valdeorras 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 Valdeorras en 2021
| Presupuesto municipal Ayuntamiendo de Carballeda de Valdeorras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 689.200,00 € | 47.85% | Gastos personal | 420.476,00 € | 29.19% |
| Impuestos indirectos | 10.050,00 € | 0.70% | Gastos bienes y servicios | 714.900,00 € | 49.64% |
| Tasas y otros ingresos | 105.190,00 € | 7.30% | Gastos financieros | 3.000,00 € | 0.21% |
| Transferencias Corrientes | 632.090,00 € | 43.89% | Transferencias Corrientes | 7.050,00 € | 0.49% |
| Ingresos Patrimoniales | 3.170,00 € | 0.22% | Fondo de Contingencia | 1.000,00 € | 0.07% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 289.224,00 € | 20.08% |
| Transferencias de capital | 360,00 € | 0.02% | Transferencias de capital | 4.000,00 € | 0.28% |
| Activos financieros | 100,00 € | 0.01% | Activos financieros | 100,00 € | 0.01% |
| Pasivos financieros | 60,00 € | 0.00% | Pasivos financieros | 500,00 € | 0.03% |
| Total | 1.440.250,00 € | 100% | Total | 1.440.250,00 € | 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 Valdeorras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.440.250,00 € | 2.51% | 1.440.250,00 € | 2.51% | |
| 2020 | 1.404.970,00 € | -6.15% | 1.404.970,00 € | -12.50% | |
| 2019 | 1.497.079,40 € | -9.93% | 1.605.648,39 € | -16.06% | |
| 2018 | 1.662.077,66 € | 3.74% | 1.912.910,54 € | 46.96% | |
| 2017 | 1.602.084,67 € | -2.08% | 1.301.693,96 € | 2.66% | |
| 2016 | 1.636.151,18 € | -1.62% | 1.267.946,02 € | -18.09% | |
| 2015 | 1.663.169,40 € | 10.94% | 1.547.900,28 € | 16.29% | |
| 2014 | 1.499.192,60 € | 6.57% | 1.331.039,86 € | 12.21% | |
| 2013 | 1.406.716,61 € | 10.46% | 1.186.199,27 € | 2.78% | |
| 2012 | 1.273.511,32 € | -10.68% | 1.154.122,04 € | -10.53% | |
| 2011 | 1.425.821,81 € | -3.47% | 1.289.989,66 € | -1.04% | |
| 2010 | 1.477.032,97 € | -28.58% | 1.303.500,50 € | -24.43% | |
| 2009 | 2.068.225,00 € | 40.22% | 1.724.885,29 € | 64.51% | |
| 2008 | 1.474.938,08 € | 9.13% | 1.048.517,41 € | -35.13% | |
| 2007 | 1.351.531,57 € | -2.58% | 1.616.335,32 € | 19.85% | |
| 2006 | 1.387.382,10 € | -9.94% | 1.348.603,03 € | 0.62% | |
| 2005 | 1.540.433,69 € | 17.40% | 1.340.258,86 € | 21.99% | |
| 2004 | 1.312.074,65 € | 528.36% | 1.098.670,36 € | 549.41% | |
| 2003 | 208.810,49 € | 8.86% | 169.180,20 € | 2.70% | |
| 2002 | 191.819,85 € | -83.58% | 164.731,82 € | -85.90% | |
| 2001 | 1.168.249,58 € | -5.20% | 1.168.249,58 € | -5.20% | |
| 2000 | 1.232.293,92 € | 38.65% | 1.232.293,91 € | 38.65% | |
| 1999 | 888.782,72 € | -3.15% | 888.782,72 € | -3.15% | |
| 1998 | 917.677,31 € | 21.51% | 917.677,31 € | 21.51% | |
| 1997 | 755.205,39 € | -3.53% | 755.205,38 € | -3.53% | |
| 1996 | 782.878,37 € | 20.87% | 782.878,37 € | 20.87% | |
| 1995 | 647.688,21 € | -1.36% | 647.688,24 € | -1.36% | |
| 1994 | 656.650,57 € | -9.85% | 656.650,58 € | -9.85% | |
| 1993 | 728.360,56 € | 37.87% | 728.360,56 € | 37.87% | |
| 1992 | 528.289,65 € | 34.31% | 528.289,64 € | 34.31% | |
| 1991 | 393.341,39 € | 0.68% | 393.341,40 € | 0.68% | |
| 1990 | 390.687,92 € | 30.19% | 390.687,92 € | 30.19% | |
| 1989 | 300.099,56 € | 9.48% | 300.099,56 € | 9.48% | |
| 1988 | 274.106,64 € | -14.03% | 274.106,65 € | -14.03% | |
| 1987 | 318.845,61 € | 38.54% | 318.845,61 € | 38.54% | |
| 1986 | 230.152,60 € | 38.21% | 230.152,59 € | 38.21% | |
| 1985 | 166.519,13 € | 166.519,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.200,00 € | 3.48% |
| 2020 | 666.000,00 € | -0.09% |
| 2019 | 666.568,55 € | -2.20% |
| 2018 | 681.542,89 € | 3.38% |
| 2017 | 659.283,96 € | 0.08% |
| 2016 | 658.750,99 € | -3.21% |
| 2015 | 680.621,39 € | -0.69% |
| 2014 | 685.332,68 € | 31.64% |
| 2013 | 520.630,97 € | 1.95% |
| 2012 | 510.682,33 € | -0.44% |
| 2011 | 512.963,68 € | -3.09% |
| 2010 | 529.304,10 € | 3.08% |
| 2009 | 513.490,90 € | 3.23% |
| 2008 | 497.445,34 € | 18.74% |
| 2007 | 418.937,08 € | 1.43% |
| 2006 | 413.048,45 € | -1.98% |
| 2005 | 421.392,76 € | -3.30% |
| 2004 | 435.773,28 € | 3,006.88% |
| 2003 | 14.026,08 € | -27.58% |
| 2002 | 19.368,28 € | -93.46% |
| 2001 | 295.980,43 € | 3.72% |
| 2000 | 285.360,55 € | 1.78% |
| 1999 | 280.372,15 € | 12.35% |
| 1998 | 249.546,24 € | 1.22% |
| 1997 | 246.535,17 € | 3.86% |
| 1996 | 237.369,73 € | -5.16% |
| 1995 | 250.291,49 € | 3.54% |
| 1994 | 241.727,07 € | -4.96% |
| 1993 | 254.348,32 € | 46.28% |
| 1992 | 173.881,82 € | 71.59% |
| 1991 | 101.336,60 € | 4.92% |
| 1990 | 96.584,44 € | 36.94% |
| 1989 | 70.528,72 € | 0.00% |
| 1988 | 70.528,72 € | -17.09% |
| 1987 | 85.071,44 € | 38.03% |
| 1986 | 61.630,77 € | 21.03% |
| 1985 | 50.921,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.050,00 € | 0.00% |
| 2020 | 10.050,00 € | -32.03% |
| 2019 | 14.785,23 € | -39.71% |
| 2018 | 24.522,55 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.334,28 € | 2,124.85% |
| 2015 | 1.228,59 € | -53.07% |
| 2014 | 2.617,90 € | -89.52% |
| 2013 | 24.991,00 € | 37.12% |
| 2012 | 18.226,19 € | -52.92% |
| 2011 | 38.711,43 € | 636.78% |
| 2010 | 5.254,12 € | -72.15% |
| 2009 | 18.867,91 € | 2,240.70% |
| 2008 | 806,08 € | 202.81% |
| 2007 | 266,20 € | -85.76% |
| 2006 | 1.868,95 € | -89.35% |
| 2005 | 17.556,77 € | 227.16% |
| 2004 | 5.366,34 € | -92.40% |
| 2003 | 70.636,38 € | -12.23% |
| 2002 | 80.480,59 € | 234.77% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -33.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -3.23% |
| 1993 | 18.631,38 € | -0.70% |
| 1992 | 18.763,60 € | -75.33% |
| 1991 | 76.062,62 € | 0.81% |
| 1990 | 75.448,80 € | 120.22% |
| 1989 | 34.260,70 € | 9.60% |
| 1988 | 31.258,64 € | 3.92% |
| 1987 | 30.080,66 € | 16.73% |
| 1986 | 25.770,17 € | 2.41% |
| 1985 | 25.163,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.190,00 € | -15.11% |
| 2020 | 123.920,00 € | 26.48% |
| 2019 | 97.973,61 € | -1.33% |
| 2018 | 99.293,59 € | -5.77% |
| 2017 | 105.377,51 € | -28.42% |
| 2016 | 147.216,25 € | -22.00% |
| 2015 | 188.745,05 € | 55.65% |
| 2014 | 121.261,49 € | 6.07% |
| 2013 | 114.318,55 € | 32.76% |
| 2012 | 86.110,12 € | -39.08% |
| 2011 | 141.339,77 € | 151.09% |
| 2010 | 56.291,41 € | 7.97% |
| 2009 | 52.136,58 € | -24.82% |
| 2008 | 69.353,47 € | 9.84% |
| 2007 | 63.142,69 € | -29.82% |
| 2006 | 89.971,36 € | 50.44% |
| 2005 | 59.806,29 € | 16.72% |
| 2004 | 51.237,96 € | -90.39% |
| 2003 | 533.080,02 € | 20.92% |
| 2002 | 440.858,94 € | 447.78% |
| 2001 | 80.481,53 € | 6.69% |
| 2000 | 75.433,03 € | 10.67% |
| 1999 | 68.160,78 € | 1.34% |
| 1998 | 67.259,26 € | 4.58% |
| 1997 | 64.314,31 € | 0.95% |
| 1996 | 63.707,28 € | 23.18% |
| 1995 | 51.717,09 € | 0.09% |
| 1994 | 51.671,79 € | 25.97% |
| 1993 | 41.019,08 € | 9.20% |
| 1992 | 37.563,26 € | 13.02% |
| 1991 | 33.234,50 € | 4.73% |
| 1990 | 31.733,90 € | -31.58% |
| 1989 | 46.383,11 € | -23.69% |
| 1988 | 60.782,25 € | -13.79% |
| 1987 | 70.504,73 € | 20.84% |
| 1986 | 58.346,26 € | 210.06% |
| 1985 | 18.817,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 632.090,00 € | 5.15% |
| 2020 | 601.120,00 € | -13.36% |
| 2019 | 693.811,87 € | -10.16% |
| 2018 | 772.298,91 € | 19.54% |
| 2017 | 646.076,53 € | 1.43% |
| 2016 | 636.968,16 € | 1.79% |
| 2015 | 625.784,28 € | 6.25% |
| 2014 | 588.998,89 € | -12.73% |
| 2013 | 674.899,24 € | 23.82% |
| 2012 | 545.086,15 € | -14.83% |
| 2011 | 639.962,32 € | 5.31% |
| 2010 | 607.676,56 € | -43.27% |
| 2009 | 1.071.119,43 € | 30.09% |
| 2008 | 823.353,15 € | 12.85% |
| 2007 | 729.622,21 € | 24.02% |
| 2006 | 588.294,73 € | 0.86% |
| 2005 | 583.260,30 € | 4.46% |
| 2004 | 558.377,82 € | 3,378.65% |
| 2003 | 16.051,58 € | -66.40% |
| 2002 | 47.765,65 € | -85.64% |
| 2001 | 332.540,00 € | 2.89% |
| 2000 | 323.194,26 € | -2.54% |
| 1999 | 331.626,46 € | -0.71% |
| 1998 | 333.998,05 € | 14.25% |
| 1997 | 292.332,29 € | 3.34% |
| 1996 | 282.896,40 € | 3.31% |
| 1995 | 273.821,11 € | -2.04% |
| 1994 | 279.530,73 € | 3.33% |
| 1993 | 270.515,55 € | 11.94% |
| 1992 | 241.670,04 € | 38.66% |
| 1991 | 174.293,51 € | 16.00% |
| 1990 | 150.253,03 € | 11.56% |
| 1989 | 134.687,85 € | 30.38% |
| 1988 | 103.307,97 € | -18.50% |
| 1987 | 126.762,76 € | 55.29% |
| 1986 | 81.628,72 € | 16.52% |
| 1985 | 70.053,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.170,00 € | -4.80% |
| 2020 | 3.330,00 € | -22.06% |
| 2019 | 4.272,64 € | -5.43% |
| 2018 | 4.517,90 € | -14.24% |
| 2017 | 5.267,97 € | -58.88% |
| 2016 | 12.811,29 € | 18.11% |
| 2015 | 10.846,69 € | -41.10% |
| 2014 | 18.414,63 € | -42.67% |
| 2013 | 32.119,70 € | 47.28% |
| 2012 | 21.808,29 € | 121.40% |
| 2011 | 9.850,29 € | 12.25% |
| 2010 | 8.775,26 € | -43.77% |
| 2009 | 15.606,74 € | -18.19% |
| 2008 | 19.076,94 € | -4.27% |
| 2007 | 19.927,01 € | 26.17% |
| 2006 | 15.794,23 € | 19.22% |
| 2005 | 13.247,57 € | 12.68% |
| 2004 | 11.756,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | -671,73 € | -102.75% |
| 2001 | 24.431,14 € | 5.31% |
| 2000 | 23.199,07 € | 12.54% |
| 1999 | 20.614,72 € | -0.58% |
| 1998 | 20.734,92 € | -1.43% |
| 1997 | 21.035,42 € | 93.91% |
| 1996 | 10.848,27 € | 1.69% |
| 1995 | 10.667,96 € | -21.81% |
| 1994 | 13.642,97 € | -55.23% |
| 1993 | 30.471,31 € | 227.10% |
| 1992 | 9.315,69 € | 55.00% |
| 1991 | 6.010,12 € | 11.11% |
| 1990 | 5.409,11 € | -6.95% |
| 1989 | 5.812,99 € | 0.00% |
| 1988 | 5.812,99 € | 70.52% |
| 1987 | 3.408,94 € | 23.57% |
| 1986 | 2.758,65 € | 76.54% |
| 1985 | 1.562,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | |
| 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 | 317.065,15 € | 71.80% |
| 2002 | 184.555,93 € | 5,980.70% |
| 2001 | 3.035,11 € | 10,000.20% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 150.00% |
| 1993 | 12,02 € | -99.86% |
| 1992 | 8.847,72 € | |
| 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 | 360,00 € | 0.00% |
| 2020 | 360,00 € | -98.17% |
| 2019 | 19.667,50 € | -75.39% |
| 2018 | 79.901,82 € | -57.06% |
| 2017 | 186.078,70 € | 14.50% |
| 2016 | 162.514,07 € | -1.68% |
| 2015 | 165.296,73 € | 76.36% |
| 2014 | 93.728,33 € | 89.54% |
| 2013 | 49.451,47 € | -51.44% |
| 2012 | 101.829,45 € | 6.71% |
| 2011 | 95.425,95 € | -64.62% |
| 2010 | 269.731,52 € | -32.06% |
| 2009 | 397.003,44 € | 511.69% |
| 2008 | 64.903,10 € | -45.75% |
| 2007 | 119.636,38 € | -57.03% |
| 2006 | 278.404,38 € | -37.46% |
| 2005 | 445.170,00 € | 158.62% |
| 2004 | 172.134,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120,20 € | -99.91% |
| 2000 | 131.255,03 € | 109,097.20% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | -87.10% |
| 1997 | 931,57 € | -93.47% |
| 1996 | 14.274,04 € | 1,087.50% |
| 1995 | 1.202,02 € | 33.33% |
| 1994 | 901,52 € | 1,400.03% |
| 1993 | 60,10 € | 100.00% |
| 1992 | 30,05 € | -95.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -92.86% |
| 1989 | 8.414,17 € | 250.00% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 49,901.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.467,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.468,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 77.428,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 407.560,59 € | 10.23% |
| 2000 | 369.721,35 € | 125.86% |
| 1999 | 163.697,68 € | -26.21% |
| 1998 | 221.827,91 € | 137.75% |
| 1997 | 93.304,74 € | -31.91% |
| 1996 | 137.030,76 € | 232.06% |
| 1995 | 41.267,02 € | -18.26% |
| 1994 | 50.485,02 € | -55.44% |
| 1993 | 113.290,78 € | 201.22% |
| 1992 | 37.610,45 € | 6,157.87% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 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 | 60,00 € | 0.00% |
| 2020 | 60,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -9.443,86 € | -100.09% |
| 2015 | 10.728.064,91 € | -96,218.25% |
| 2014 | -11.161,32 € | 0.00% |
| 2013 | -11.161,32 € | -100.10% |
| 2012 | 10.727.187,03 € | 0.03% |
| 2011 | 10.723.518,61 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.492.408,21 € | 38.95% |
| 2002 | 1.074.077,89 € | 1,787,051.23% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | -50.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | -81.82% |
| 1997 | 661,11 € | 0.00% |
| 1996 | 661,11 € | 0.00% |
| 1995 | 661,11 € | 4.76% |
| 1994 | 631,06 € | 5,150.08% |
| 1993 | 12,02 € | -98.02% |
| 1992 | 607,02 € | -49.50% |
| 1991 | 1.202,02 € | -96.00% |
| 1990 | 30.056,62 € | 500,010.15% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.476,00 € | 9.46% |
| 2020 | 384.137,00 € | 27.04% |
| 2019 | 302.375,19 € | 5.61% |
| 2018 | 286.325,85 € | -3.56% |
| 2017 | 296.896,83 € | 12.61% |
| 2016 | 263.639,96 € | -3.73% |
| 2015 | 273.851,75 € | 10.70% |
| 2014 | 247.385,50 € | -13.75% |
| 2013 | 286.839,15 € | 15.68% |
| 2012 | 247.962,79 € | -20.18% |
| 2011 | 310.666,88 € | -12.41% |
| 2010 | 354.664,49 € | -36.08% |
| 2009 | 554.814,95 € | 94.72% |
| 2008 | 284.931,78 € | -0.52% |
| 2007 | 286.434,06 € | 10.13% |
| 2006 | 260.080,74 € | 10.16% |
| 2005 | 236.093,47 € | 12.73% |
| 2004 | 209.428,66 € | -31.52% |
| 2003 | 305.816,63 € | -18.25% |
| 2002 | 374.089,61 € | 63.78% |
| 2001 | 228.405,71 € | -0.51% |
| 2000 | 229.574,60 € | 10.93% |
| 1999 | 206.946,50 € | 6.96% |
| 1998 | 193.479,01 € | 8.23% |
| 1997 | 178.764,57 € | 15.95% |
| 1996 | 154.168,62 € | 3.50% |
| 1995 | 148.962,05 € | -1.61% |
| 1994 | 151.394,95 € | 2.40% |
| 1993 | 147.848,98 € | 11.24% |
| 1992 | 132.910,74 € | 11.23% |
| 1991 | 119.487,04 € | 16.21% |
| 1990 | 102.820,15 € | 2.02% |
| 1989 | 100.785,91 € | 6.85% |
| 1988 | 94.325,89 € | 10.67% |
| 1987 | 85.230,58 € | 6.73% |
| 1986 | 79.852,58 € | 21.62% |
| 1985 | 65.660,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.900,00 € | 7.18% |
| 2020 | 667.000,00 € | 18.64% |
| 2019 | 562.212,54 € | 6.28% |
| 2018 | 528.985,85 € | -3.83% |
| 2017 | 550.031,91 € | 5.06% |
| 2016 | 523.555,91 € | -8.04% |
| 2015 | 569.315,40 € | -7.66% |
| 2014 | 616.554,69 € | 9.02% |
| 2013 | 565.540,71 € | 5.21% |
| 2012 | 537.559,23 € | 12.55% |
| 2011 | 477.624,34 € | 5.59% |
| 2010 | 452.320,45 € | -4.16% |
| 2009 | 471.945,93 € | 15.72% |
| 2008 | 407.827,62 € | -2.01% |
| 2007 | 416.194,81 € | 17.36% |
| 2006 | 354.619,65 € | 9.94% |
| 2005 | 322.546,27 € | -18.62% |
| 2004 | 396.322,42 € | 97,192.85% |
| 2003 | 407,35 € | -5.66% |
| 2002 | 431,77 € | -99.85% |
| 2001 | 295.728,01 € | 18.55% |
| 2000 | 249.450,07 € | 16.15% |
| 1999 | 214.771,68 € | 11.52% |
| 1998 | 192.594,33 € | 5.54% |
| 1997 | 182.479,30 € | 1.34% |
| 1996 | 180.063,23 € | 3.17% |
| 1995 | 174.533,92 € | 31.22% |
| 1994 | 133.003,98 € | 2.29% |
| 1993 | 130.028,97 € | 16.89% |
| 1992 | 111.244,94 € | 21.66% |
| 1991 | 91.441,35 € | 8.03% |
| 1990 | 84.646,54 € | -0.12% |
| 1989 | 84.748,72 € | 6.09% |
| 1988 | 79.880,52 € | 32.05% |
| 1987 | 60.494,33 € | 6.31% |
| 1986 | 56.906,33 € | 28.81% |
| 1985 | 44.179,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 50.00% |
| 2020 | 2.000,00 € | 3,053.08% |
| 2019 | 63,43 € | -1.38% |
| 2018 | 64,32 € | -36.67% |
| 2017 | 101,57 € | -42.08% |
| 2016 | 175,36 € | 18.37% |
| 2015 | 148,14 € | -63.84% |
| 2014 | 409,73 € | 112.12% |
| 2013 | 193,16 € | -53.29% |
| 2012 | 413,49 € | 0.55% |
| 2011 | 411,23 € | 3.97% |
| 2010 | 395,51 € | -37.71% |
| 2009 | 634,96 € | 47.02% |
| 2008 | 431,89 € | 5.07% |
| 2007 | 411,04 € | -1.20% |
| 2006 | 416,02 € | -0.64% |
| 2005 | 418,72 € | 2.04% |
| 2004 | 410,33 € | -98.18% |
| 2003 | 22.520,27 € | 29.97% |
| 2002 | 17.327,05 € | 380.50% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 50.00% |
| 1996 | 2.404,05 € | 33.33% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -6.25% |
| 1993 | 1.923,24 € | -20.00% |
| 1992 | 2.404,05 € | -73.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 63.04% |
| 1989 | 5.529,31 € | 0.00% |
| 1988 | 5.529,31 € | 0.22% |
| 1987 | 5.517,29 € | 0.00% |
| 1986 | 5.517,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.050,00 € | 0.00% |
| 2020 | 7.050,00 € | 76.50% |
| 2019 | 3.994,33 € | 5.61% |
| 2018 | 3.782,00 € | 1.90% |
| 2017 | 3.711,34 € | 20.14% |
| 2016 | 3.089,20 € | 21.56% |
| 2015 | 2.541,34 € | -19.08% |
| 2014 | 3.140,63 € | 23.84% |
| 2013 | 2.536,09 € | -85.82% |
| 2012 | 17.887,58 € | 13.14% |
| 2011 | 15.809,78 € | -9.02% |
| 2010 | 17.377,85 € | -3.68% |
| 2009 | 18.041,90 € | 17.62% |
| 2008 | 15.339,44 € | -15.63% |
| 2007 | 18.181,71 € | 2.00% |
| 2006 | 17.824,97 € | -27.52% |
| 2005 | 24.591,79 € | 0.64% |
| 2004 | 24.434,54 € | -96.82% |
| 2003 | 769.430,57 € | 37.80% |
| 2002 | 558.370,66 € | 1,246.45% |
| 2001 | 41.469,84 € | -6.76% |
| 2000 | 44.474,90 € | 0.68% |
| 1999 | 44.174,39 € | 25.64% |
| 1998 | 35.159,21 € | 3.54% |
| 1997 | 33.957,18 € | 10.78% |
| 1996 | 30.651,62 € | 34.21% |
| 1995 | 22.838,46 € | -44.93% |
| 1994 | 41.469,84 € | 6.98% |
| 1993 | 38.765,28 € | 4.03% |
| 1992 | 37.262,75 € | 12.73% |
| 1991 | 33.055,67 € | 13.10% |
| 1990 | 29.227,22 € | -29.93% |
| 1989 | 41.710,24 € | 47.66% |
| 1988 | 28.247,57 € | 81.83% |
| 1987 | 15.535,32 € | 71.82% |
| 1986 | 9.041,63 € | 53.98% |
| 1985 | 5.871,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.224,00 € | -14.22% |
| 2020 | 337.183,00 € | -54.25% |
| 2019 | 737.002,90 € | -32.42% |
| 2018 | 1.090.507,42 € | 141.82% |
| 2017 | 450.952,31 € | -5.28% |
| 2016 | 476.086,84 € | -29.83% |
| 2015 | 678.488,65 € | 46.37% |
| 2014 | 463.549,31 € | 40.63% |
| 2013 | 329.623,16 € | -5.90% |
| 2012 | 350.298,95 € | -27.63% |
| 2011 | 484.009,43 € | 1.10% |
| 2010 | 478.742,20 € | -29.54% |
| 2009 | 679.447,55 € | 102.64% |
| 2008 | 335.294,68 € | -59.89% |
| 2007 | 835.960,43 € | 27.61% |
| 2006 | 655.090,51 € | -4.61% |
| 2005 | 686.751,06 € | 72.00% |
| 2004 | 399.271,84 € | 13,138.46% |
| 2003 | 3.016,00 € | -37.27% |
| 2002 | 4.808,10 € | -98.88% |
| 2001 | 428.352,52 € | -29.74% |
| 2000 | 609.627,35 € | 76.52% |
| 1999 | 345.359,60 € | -29.67% |
| 1998 | 491.035,66 € | 38.48% |
| 1997 | 354.595,23 € | -14.31% |
| 1996 | 413.787,82 € | 38.97% |
| 1995 | 297.747,74 € | 5.55% |
| 1994 | 282.099,83 € | -9.53% |
| 1993 | 311.829,12 € | 47.08% |
| 1992 | 212.012,51 € | 129.80% |
| 1991 | 92.261,20 € | -21.61% |
| 1990 | 117.688,94 € | 389.54% |
| 1989 | 24.040,48 € | 21.21% |
| 1988 | 19.833,40 € | -79.50% |
| 1987 | 96.762,95 € | 436.67% |
| 1986 | 18.030,36 € | -48.93% |
| 1985 | 35.305,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -33.33% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.245,10 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.398,75 € | -94.06% |
| 2015 | 23.555,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.692,00 € | -92.07% |
| 2007 | 59.153,27 € | -2.34% |
| 2006 | 60.571,14 € | -13.29% |
| 2005 | 69.857,55 € | 1.53% |
| 2004 | 68.802,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 168.283,39 € | 80.65% |
| 2000 | 93.156,88 € | 29.17% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 45.075,91 € | -53.12% |
| 1993 | 96.161,94 € | 321.05% |
| 1992 | 22.838,46 € | -39.68% |
| 1991 | 37.863,76 € | -0.29% |
| 1990 | 37.974,20 € | 5.31% |
| 1989 | 36.060,73 € | -7.69% |
| 1988 | 39.065,79 € | -18.75% |
| 1987 | 48.080,97 € | -10.11% |
| 1986 | 53.490,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.467,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.468,00 € | |
| 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 € | -100.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -50.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 | 1.310.001,31 € | 14.23% |
| 2002 | 1.146.847,04 € | 95,309.98% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1993 | 601,01 € | -92.86% |
| 1992 | 8.414,17 € | -12.50% |
| 1991 | 9.616,19 € | 10.34% |
| 1990 | 8.714,68 € | 20.73% |
| 1989 | 7.218,16 € | 0.00% |
| 1988 | 7.218,16 € | 0.00% |
| 1987 | 7.218,16 € | -1.23% |
| 1986 | 7.308,31 € | -52.86% |
| 1985 | 15.501,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carballeda de Valdeorras
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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