Presupuestos Municipales Ayuntamiento de Carmona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carmona 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 Carmona en 2021
| Presupuesto municipal Ayuntamiendo de Carmona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.823.453,26 € | 35.45% | Gastos personal | 12.562.745,66 € | 48.91% |
| Impuestos indirectos | 2.962.590,19 € | 10.69% | Gastos bienes y servicios | 5.673.700,29 € | 22.09% |
| Tasas y otros ingresos | 4.523.187,42 € | 16.32% | Gastos financieros | 161.196,72 € | 0.63% |
| Transferencias Corrientes | 10.015.062,88 € | 36.14% | Transferencias Corrientes | 6.697.585,32 € | 26.08% |
| Ingresos Patrimoniales | 16.152,63 € | 0.06% | Fondo de Contingencia | 255.000,00 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.500,00 € | 0.01% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 11.877,99 € | 0.05% |
| Activos financieros | 43.600,00 € | 0.16% | Activos financieros | 43.600,00 € | 0.17% |
| Pasivos financieros | 325.173,00 € | 1.17% | Pasivos financieros | 277.279,20 € | 1.08% |
| Total | 27.709.219,38 € | 100% | Total | 25.684.485,18 € | 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 Carmona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.709.219,38 € | 13.27% | 25.684.485,18 € | 8.06% | |
| 2020 | 24.462.442,85 € | -25.92% | 23.769.123,08 € | -13.06% | |
| 2019 | 33.022.952,19 € | 22.27% | 27.338.172,70 € | 9.08% | |
| 2018 | 27.008.841,76 € | -1.03% | 25.062.598,47 € | -2.66% | |
| 2017 | 27.290.524,34 € | -3.99% | 25.747.101,94 € | 2.40% | |
| 2016 | 28.424.755,13 € | -12.32% | 25.143.323,81 € | -18.20% | |
| 2015 | 32.417.888,18 € | 23.29% | 30.738.823,81 € | 24.70% | |
| 2014 | 26.292.949,89 € | 1.35% | 24.650.640,12 € | 2.35% | |
| 2013 | 25.943.766,61 € | -12.28% | 24.083.744,52 € | -4.19% | |
| 2012 | 29.575.526,88 € | 11.93% | 25.137.412,37 € | -6.36% | |
| 2011 | 26.422.321,07 € | -6.29% | 26.843.369,36 € | -9.14% | |
| 2010 | 28.197.081,22 € | -8.75% | 29.542.214,87 € | -5.10% | |
| 2009 | 30.899.738,34 € | -1.62% | 31.130.570,43 € | 16.78% | |
| 2008 | 31.409.645,36 € | 5.30% | 26.656.846,62 € | 16.96% | |
| 2007 | 29.829.735,12 € | 30.69% | 22.791.174,56 € | 2.22% | |
| 2006 | 22.823.993,75 € | -6.23% | 22.296.746,13 € | 1.72% | |
| 2005 | 24.340.335,38 € | 54.30% | 21.919.836,41 € | 25.45% | |
| 2004 | 15.775.023,09 € | 102.09% | 17.473.385,07 € | 1,184.01% | |
| 2003 | 7.805.793,14 € | -10.47% | 1.360.840,78 € | -0.03% | |
| 2002 | 8.718.679,20 € | -31.59% | 1.361.238,43 € | -89.32% | |
| 2001 | 12.745.350,88 € | 9.14% | 12.745.350,88 € | 9.14% | |
| 2000 | 11.677.584,90 € | 14.50% | 11.677.584,89 € | 14.50% | |
| 1999 | 10.199.131,32 € | 6.21% | 10.199.131,33 € | 6.21% | |
| 1998 | 9.602.910,79 € | 5.84% | 9.602.910,79 € | 5.84% | |
| 1997 | 9.073.396,73 € | -19.21% | 9.073.396,72 € | -19.21% | |
| 1996 | 11.230.470,12 € | 15.12% | 11.230.470,11 € | 15.12% | |
| 1995 | 9.755.027,48 € | 5.63% | 9.755.027,47 € | 5.63% | |
| 1994 | 9.235.452,50 € | 24.34% | 9.235.452,52 € | 24.34% | |
| 1993 | 7.427.307,58 € | 0.00% | 7.427.307,60 € | 0.00% | |
| 1992 | 7.427.307,58 € | 8.02% | 7.427.307,60 € | 8.02% | |
| 1991 | 6.875.578,47 € | 3.15% | 6.875.578,47 € | 3.15% | |
| 1990 | 6.665.831,26 € | 20.08% | 6.665.831,27 € | 20.08% | |
| 1989 | 5.551.248,29 € | 17.10% | 5.551.248,31 € | 17.10% | |
| 1988 | 4.740.482,97 € | 39.17% | 4.740.482,97 € | 39.17% | |
| 1987 | 3.406.224,58 € | 26.28% | 3.406.224,59 € | 26.28% | |
| 1986 | 2.697.342,32 € | -29.11% | 2.697.342,33 € | -29.11% | |
| 1985 | 3.804.852,20 € | 3.804.852,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.823.453,26 € | -9.14% |
| 2020 | 10.811.886,65 € | -3.21% |
| 2019 | 11.170.956,40 € | 7.55% |
| 2018 | 10.387.092,14 € | -4.46% |
| 2017 | 10.871.492,96 € | -12.43% |
| 2016 | 12.415.070,70 € | 17.04% |
| 2015 | 10.607.122,48 € | -7.00% |
| 2014 | 11.406.001,04 € | 12.81% |
| 2013 | 10.111.010,33 € | 0.90% |
| 2012 | 10.020.478,42 € | 8.27% |
| 2011 | 9.254.692,28 € | 1.32% |
| 2010 | 9.133.890,63 € | 3.37% |
| 2009 | 8.835.789,42 € | 4.99% |
| 2008 | 8.416.082,95 € | 7.17% |
| 2007 | 7.853.010,53 € | 15.28% |
| 2006 | 6.811.989,59 € | 6.86% |
| 2005 | 6.374.552,97 € | 19.95% |
| 2004 | 5.314.443,24 € | 777.61% |
| 2003 | 605.561,22 € | 7.11% |
| 2002 | 565.353,60 € | -87.20% |
| 2001 | 4.417.214,61 € | -10.26% |
| 2000 | 4.922.100,45 € | 39.55% |
| 1999 | 3.527.021,47 € | 7.57% |
| 1998 | 3.278.727,89 € | 7.72% |
| 1997 | 3.043.771,31 € | 1.62% |
| 1996 | 2.995.125,79 € | 17.41% |
| 1995 | 2.551.038,43 € | 22.98% |
| 1994 | 2.074.327,17 € | 14.30% |
| 1993 | 1.814.822,16 € | 0.00% |
| 1992 | 1.814.822,16 € | 17.76% |
| 1991 | 1.541.055,14 € | 10.12% |
| 1990 | 1.399.456,69 € | 48.73% |
| 1989 | 940.932,53 € | 5.87% |
| 1988 | 888.800,74 € | 30.48% |
| 1987 | 681.163,08 € | -7.66% |
| 1986 | 737.681,05 € | 12.17% |
| 1985 | 657.645,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.962.590,19 € | 739.13% |
| 2020 | 353.053,42 € | -80.49% |
| 2019 | 1.809.655,24 € | 494.18% |
| 2018 | 304.561,18 € | 0.70% |
| 2017 | 302.454,42 € | 19.74% |
| 2016 | 252.583,58 € | 14.97% |
| 2015 | 219.693,50 € | -21.58% |
| 2014 | 280.152,30 € | 11.11% |
| 2013 | 252.132,20 € | -59.74% |
| 2012 | 626.286,82 € | 45.51% |
| 2011 | 430.406,80 € | -66.95% |
| 2010 | 1.302.468,19 € | 263.92% |
| 2009 | 357.903,17 € | -29.60% |
| 2008 | 508.403,79 € | -48.30% |
| 2007 | 983.330,68 € | -13.11% |
| 2006 | 1.131.645,10 € | 104.80% |
| 2005 | 552.566,07 € | 4.37% |
| 2004 | 529.450,29 € | -81.43% |
| 2003 | 2.851.090,57 € | -0.53% |
| 2002 | 2.866.383,02 € | 480.03% |
| 2001 | 494.182,20 € | 22.31% |
| 2000 | 404.030,39 € | 20.04% |
| 1999 | 336.566,78 € | 38.46% |
| 1998 | 243.084,72 € | 12.52% |
| 1997 | 216.039,18 € | 14.20% |
| 1996 | 189.168,56 € | 0.00% |
| 1995 | 189.168,56 € | 3.38% |
| 1994 | 182.990,16 € | 39.67% |
| 1993 | 131.020,64 € | 0.00% |
| 1992 | 131.020,64 € | 993.83% |
| 1991 | 11.978,17 € | -0.50% |
| 1990 | 12.038,27 € | -92.50% |
| 1989 | 160.548,36 € | 2.65% |
| 1988 | 156.407,39 € | 10.87% |
| 1987 | 141.075,57 € | 34.37% |
| 1986 | 104.990,80 € | 1.21% |
| 1985 | 103.734,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.523.187,42 € | 44.35% |
| 2020 | 3.133.545,77 € | -48.17% |
| 2019 | 6.045.272,38 € | 70.15% |
| 2018 | 3.552.982,22 € | -1.43% |
| 2017 | 3.604.642,80 € | -6.31% |
| 2016 | 3.847.616,32 € | 0.92% |
| 2015 | 3.812.703,59 € | 8.98% |
| 2014 | 3.498.432,15 € | -33.37% |
| 2013 | 5.250.650,16 € | 30.19% |
| 2012 | 4.032.942,21 € | -13.38% |
| 2011 | 4.655.836,25 € | -8.70% |
| 2010 | 5.099.447,98 € | 28.26% |
| 2009 | 3.976.004,00 € | -26.33% |
| 2008 | 5.396.809,22 € | -20.09% |
| 2007 | 6.753.361,34 € | 57.37% |
| 2006 | 4.291.516,88 € | 17.29% |
| 2005 | 3.659.000,01 € | 24.14% |
| 2004 | 2.947.497,97 € | -42.52% |
| 2003 | 5.127.894,92 € | -14.10% |
| 2002 | 5.969.563,69 € | 91.46% |
| 2001 | 3.117.892,55 € | 29.31% |
| 2000 | 2.411.140,95 € | 14.57% |
| 1999 | 2.104.514,75 € | -14.80% |
| 1998 | 2.470.088,83 € | 4.79% |
| 1997 | 2.357.282,93 € | 6.38% |
| 1996 | 2.215.995,15 € | 9.57% |
| 1995 | 2.022.525,25 € | 20.48% |
| 1994 | 1.678.745,66 € | 30.20% |
| 1993 | 1.289.390,51 € | 0.00% |
| 1992 | 1.289.390,51 € | -15.34% |
| 1991 | 1.522.998,89 € | -2.53% |
| 1990 | 1.562.480,63 € | 27.81% |
| 1989 | 1.222.476,65 € | 6.28% |
| 1988 | 1.150.271,48 € | 5.56% |
| 1987 | 1.089.670,78 € | 16.18% |
| 1986 | 937.877,65 € | -5.13% |
| 1985 | 988.603,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.015.062,88 € | 0.83% |
| 2020 | 9.932.817,30 € | -15.82% |
| 2019 | 11.799.653,23 € | 9.97% |
| 2018 | 10.729.911,52 € | 2.26% |
| 2017 | 10.492.775,45 € | 2.02% |
| 2016 | 10.285.099,31 € | -4.49% |
| 2015 | 10.768.183,46 € | 6.15% |
| 2014 | 10.144.569,30 € | 5.69% |
| 2013 | 9.598.708,86 € | 4.46% |
| 2012 | 9.188.544,62 € | 4.66% |
| 2011 | 8.779.266,44 € | 2.78% |
| 2010 | 8.541.947,78 € | -11.23% |
| 2009 | 9.622.182,06 € | 16.27% |
| 2008 | 8.276.025,79 € | -0.16% |
| 2007 | 8.289.555,39 € | 30.76% |
| 2006 | 6.339.331,31 € | 0.03% |
| 2005 | 6.337.490,04 € | 18.18% |
| 2004 | 5.362.451,66 € | 25,448.39% |
| 2003 | 20.989,39 € | -41.35% |
| 2002 | 35.785,21 € | -99.10% |
| 2001 | 3.991.391,17 € | 12.27% |
| 2000 | 3.555.154,50 € | 3.95% |
| 1999 | 3.420.119,48 € | 5.21% |
| 1998 | 3.250.750,67 € | 5.09% |
| 1997 | 3.093.289,75 € | 5.65% |
| 1996 | 2.927.806,43 € | 8.70% |
| 1995 | 2.693.546,02 € | -0.02% |
| 1994 | 2.694.018,73 € | 2.22% |
| 1993 | 2.635.438,08 € | 0.00% |
| 1992 | 2.635.438,08 € | 38.16% |
| 1991 | 1.907.468,37 € | 9.35% |
| 1990 | 1.744.399,61 € | 12.02% |
| 1989 | 1.557.238,33 € | 19.55% |
| 1988 | 1.302.583,25 € | -6.63% |
| 1987 | 1.395.140,53 € | 56.45% |
| 1986 | 891.751,65 € | 4.30% |
| 1985 | 855.004,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.152,63 € | -70.41% |
| 2020 | 54.583,63 € | 3.66% |
| 2019 | 52.658,78 € | -15.31% |
| 2018 | 62.177,92 € | 43.01% |
| 2017 | 43.477,94 € | -11.54% |
| 2016 | 49.150,82 € | 73.94% |
| 2015 | 28.256,69 € | 6.10% |
| 2014 | 26.633,07 € | -11.99% |
| 2013 | 30.262,03 € | -65.08% |
| 2012 | 86.653,51 € | -71.55% |
| 2011 | 304.575,14 € | 172.66% |
| 2010 | 111.705,06 € | -39.98% |
| 2009 | 186.101,50 € | -20.33% |
| 2008 | 233.583,57 € | 72.77% |
| 2007 | 135.196,52 € | 92.76% |
| 2006 | 70.135,51 € | 9.97% |
| 2005 | 63.776,80 € | 62.81% |
| 2004 | 39.173,63 € | -77.02% |
| 2003 | 170.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.526,67 € | -53.74% |
| 2000 | 98.409,72 € | 0.00% |
| 1999 | 98.409,72 € | 10.23% |
| 1998 | 89.274,34 € | 13.79% |
| 1997 | 78.456,12 € | -31.49% |
| 1996 | 114.516,85 € | 110.45% |
| 1995 | 54.415,64 € | 70.06% |
| 1994 | 31.997,88 € | 45.70% |
| 1993 | 21.960,98 € | 0.00% |
| 1992 | 21.960,98 € | 0.00% |
| 1991 | 21.960,98 € | 0.00% |
| 1990 | 21.960,98 € | 0.00% |
| 1989 | 21.960,98 € | 0.00% |
| 1988 | 21.960,98 € | 5.78% |
| 1987 | 20.761,96 € | 96.89% |
| 1986 | 10.544,76 € | 12.87% |
| 1985 | 9.342,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 132.956,08 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -900,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 38.261,55 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.845.022,99 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.569.581,00 € | 864.39% |
| 2006 | 370.137,81 € | -83.80% |
| 2005 | 2.284.990,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.120.484,14 € | 141.46% |
| 2002 | 1.292.335,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 368.155,97 € | 510,376.94% |
| 1998 | 72,12 € | 0.00% |
| 1997 | 72,12 € | 0.00% |
| 1996 | 72,12 € | 0.00% |
| 1995 | 72,12 € | 0.00% |
| 1994 | 72,12 € | 0.00% |
| 1993 | 72,12 € | 0.00% |
| 1992 | 72,12 € | 0.00% |
| 1991 | 72,12 € | 0.00% |
| 1990 | 72,12 € | 0.00% |
| 1989 | 72,12 € | 0.00% |
| 1988 | 72,12 € | 0.00% |
| 1987 | 72,12 € | 0.00% |
| 1986 | 72,12 € | 0.00% |
| 1985 | 72,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.788.663,16 € | -7.56% |
| 2018 | 1.934.916,78 € | 99.01% |
| 2017 | 972.253,73 € | -32.48% |
| 2016 | 1.439.962,37 € | -7.68% |
| 2015 | 1.559.728,26 € | 74.81% |
| 2014 | 892.262,03 € | 36.19% |
| 2013 | 655.178,20 € | -13.92% |
| 2012 | 761.166,43 € | -4.64% |
| 2011 | 798.176,53 € | -83.57% |
| 2010 | 4.857.816,83 € | -38.38% |
| 2009 | 7.883.258,19 € | 6.94% |
| 2008 | 7.371.747,31 € | 232.98% |
| 2007 | 2.213.899,66 € | -13.21% |
| 2006 | 2.550.912,55 € | 25.13% |
| 2005 | 2.038.598,99 € | 155.18% |
| 2004 | 798.898,30 € | 2,562.99% |
| 2003 | 30.000,00 € | -13.45% |
| 2002 | 34.664,00 € | -94.45% |
| 2001 | 625.052,59 € | 168.66% |
| 2000 | 232.657,80 € | 7.30% |
| 1999 | 216.821,13 € | 0.00% |
| 1998 | 216.821,13 € | -5.89% |
| 1997 | 230.394,23 € | -13.58% |
| 1996 | 266.589,59 € | -76.39% |
| 1995 | 1.129.248,19 € | -22.49% |
| 1994 | 1.456.996,72 € | 41.86% |
| 1993 | 1.027.052,69 € | 0.00% |
| 1992 | 1.027.052,69 € | -11.44% |
| 1991 | 1.159.682,91 € | 2.28% |
| 1990 | 1.133.776,85 € | 12.44% |
| 1989 | 1.008.332,73 € | 25.81% |
| 1988 | 801.453,62 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 948.470,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.600,00 € | 0.00% |
| 2020 | 43.600,00 € | 142.22% |
| 2019 | 18.000,00 € | -51.61% |
| 2018 | 37.200,00 € | 34.78% |
| 2017 | 27.600,00 € | 9.52% |
| 2016 | 25.200,00 € | -27.46% |
| 2015 | 34.738,30 € | -24.15% |
| 2014 | 45.800,00 € | -0.05% |
| 2013 | 45.824,83 € | 34.29% |
| 2012 | 34.124,83 € | 23.64% |
| 2011 | 27.600,00 € | -34.60% |
| 2010 | 42.200,00 € | 9.61% |
| 2009 | 38.500,00 € | 14.58% |
| 2008 | 33.600,00 € | 5.66% |
| 2007 | 31.800,00 € | -15.87% |
| 2006 | 37.800,00 € | 55.56% |
| 2005 | 24.300,00 € | -32.35% |
| 2004 | 35.920,00 € | -97.37% |
| 2003 | 1.364.807,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | -57.58% |
| 1999 | 127.522,02 € | 135.75% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 80.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -13.04% |
| 1991 | 27.646,56 € | -30.30% |
| 1990 | 39.666,80 € | 120.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 30.43% |
| 1987 | 13.823,28 € | 0.00% |
| 1986 | 13.823,28 € | 0.00% |
| 1985 | 13.823,28 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.173,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 338.093,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 974.827,04 € | 785.63% |
| 2016 | 110.072,03 € | -97.96% |
| 2015 | 5.387.461,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.787.068,49 € | 120.42% |
| 2011 | 2.171.767,63 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.173.392,73 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.220.525,00 € | -59.38% |
| 2005 | 3.005.060,50 € | 302.18% |
| 2004 | 747.188,00 € | -95.93% |
| 2003 | 18.375.469,66 € | 15.88% |
| 2002 | 15.857.507,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.491.145,02 € | 129.61% |
| 1995 | 1.084.962,66 € | -0.12% |
| 1994 | 1.086.253,45 € | 124.66% |
| 1993 | 483.509,92 € | 0.00% |
| 1992 | 483.509,92 € | -29.18% |
| 1991 | 682.715,33 € | -9.21% |
| 1990 | 751.979,31 € | 20.96% |
| 1989 | 621.656,23 € | 55.06% |
| 1988 | 400.903,03 € | 521.39% |
| 1987 | 64.517,26 € | 10,634.81% |
| 1986 | 601,01 € | -99.74% |
| 1985 | 228.155,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.562.745,66 € | 7.20% |
| 2020 | 11.719.304,73 € | -8.20% |
| 2019 | 12.765.480,87 € | 8.69% |
| 2018 | 11.744.889,26 € | -2.51% |
| 2017 | 12.046.908,61 € | 5.38% |
| 2016 | 11.431.441,38 € | -3.22% |
| 2015 | 11.811.253,00 € | 3.23% |
| 2014 | 11.441.281,67 € | 4.41% |
| 2013 | 10.958.109,16 € | 6.87% |
| 2012 | 10.254.009,91 € | -9.32% |
| 2011 | 11.307.819,59 € | -5.36% |
| 2010 | 11.948.562,99 € | -9.02% |
| 2009 | 13.133.265,61 € | 12.02% |
| 2008 | 11.724.434,42 € | 23.81% |
| 2007 | 9.469.457,26 € | 5.92% |
| 2006 | 8.940.587,87 € | 3.91% |
| 2005 | 8.604.184,59 € | 6.88% |
| 2004 | 8.050.287,11 € | 144.22% |
| 2003 | 3.296.326,06 € | 12.49% |
| 2002 | 2.930.262,82 € | -52.61% |
| 2001 | 6.182.649,10 € | 8.71% |
| 2000 | 5.687.398,76 € | 11.16% |
| 1999 | 5.116.534,57 € | 7.37% |
| 1998 | 4.765.225,84 € | 2.06% |
| 1997 | 4.669.088,32 € | -1.78% |
| 1996 | 4.753.636,78 € | 12.04% |
| 1995 | 4.242.943,16 € | 8.17% |
| 1994 | 3.922.505,78 € | 8.10% |
| 1993 | 3.628.680,68 € | 0.00% |
| 1992 | 3.628.680,68 € | 11.01% |
| 1991 | 3.268.874,63 € | 12.80% |
| 1990 | 2.897.906,62 € | 22.01% |
| 1989 | 2.375.210,78 € | 8.24% |
| 1988 | 2.194.378,51 € | 17.36% |
| 1987 | 1.869.705,44 € | 7.66% |
| 1986 | 1.736.657,63 € | 14.55% |
| 1985 | 1.516.086,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.673.700,29 € | 12.19% |
| 2020 | 5.057.397,71 € | -5.38% |
| 2019 | 5.344.949,85 € | 6.82% |
| 2018 | 5.003.778,58 € | 3.14% |
| 2017 | 4.851.675,62 € | -7.40% |
| 2016 | 5.239.226,72 € | 17.38% |
| 2015 | 4.463.377,10 € | 7.01% |
| 2014 | 4.171.049,63 € | -2.97% |
| 2013 | 4.298.738,74 € | -6.34% |
| 2012 | 4.589.523,79 € | -3.56% |
| 2011 | 4.759.186,57 € | 5.70% |
| 2010 | 4.502.438,09 € | -2.76% |
| 2009 | 4.630.192,96 € | 10.35% |
| 2008 | 4.195.755,43 € | 14.65% |
| 2007 | 3.659.694,32 € | 7.68% |
| 2006 | 3.398.572,89 € | 3.56% |
| 2005 | 3.281.759,35 € | 2.18% |
| 2004 | 3.211.861,91 € | 1,151.18% |
| 2003 | 256.706,31 € | 10.07% |
| 2002 | 233.215,44 € | -88.82% |
| 2001 | 2.086.798,73 € | 7.63% |
| 2000 | 1.938.947,35 € | 18.84% |
| 1999 | 1.631.501,80 € | 8.21% |
| 1998 | 1.507.735,99 € | -16.57% |
| 1997 | 1.807.230,68 € | -6.46% |
| 1996 | 1.931.979,31 € | 7.30% |
| 1995 | 1.800.508,95 € | 19.63% |
| 1994 | 1.505.052,32 € | 24.87% |
| 1993 | 1.205.265,29 € | 0.00% |
| 1992 | 1.205.265,29 € | 10.20% |
| 1991 | 1.093.717,54 € | -11.22% |
| 1990 | 1.231.981,38 € | 38.67% |
| 1989 | 888.407,30 € | -1.88% |
| 1988 | 905.413,23 € | 57.05% |
| 1987 | 576.515,32 € | 9.54% |
| 1986 | 526.303,95 € | -3.39% |
| 1985 | 544.783,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.196,72 € | 35.08% |
| 2020 | 119.330,89 € | 34.62% |
| 2019 | 88.639,78 € | -0.26% |
| 2018 | 88.873,35 € | -22.55% |
| 2017 | 114.742,37 € | -67.69% |
| 2016 | 355.075,32 € | -21.37% |
| 2015 | 451.597,39 € | -12.08% |
| 2014 | 513.673,32 € | 4.69% |
| 2013 | 490.664,02 € | 74.69% |
| 2012 | 280.869,49 € | 10.50% |
| 2011 | 254.172,20 € | -5.92% |
| 2010 | 270.163,84 € | -8.63% |
| 2009 | 295.689,76 € | -37.36% |
| 2008 | 472.045,07 € | 13.18% |
| 2007 | 417.078,73 € | 43.94% |
| 2006 | 289.756,95 € | 30.64% |
| 2005 | 221.795,67 € | -22.40% |
| 2004 | 285.835,25 € | -91.01% |
| 2003 | 3.180.848,01 € | 1.73% |
| 2002 | 3.126.778,92 € | 803.68% |
| 2001 | 346.003,64 € | 14.13% |
| 2000 | 303.157,03 € | -22.90% |
| 1999 | 393.175,72 € | -21.99% |
| 1998 | 504.026,59 € | -26.84% |
| 1997 | 688.930,52 € | -3.87% |
| 1996 | 716.653,59 € | 25.59% |
| 1995 | 570.618,20 € | 0.37% |
| 1994 | 568.531,87 € | 49.60% |
| 1993 | 380.040,79 € | 0.00% |
| 1992 | 380.040,79 € | 56.73% |
| 1991 | 242.486,56 € | 17.69% |
| 1990 | 206.035,06 € | 47.36% |
| 1989 | 139.815,47 € | 26.69% |
| 1988 | 110.362,45 € | 8.25% |
| 1987 | 101.954,79 € | 32.67% |
| 1986 | 76.845,52 € | 11.99% |
| 1985 | 68.616,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.697.585,32 € | 17.74% |
| 2020 | 5.688.358,30 € | -5.61% |
| 2019 | 6.026.730,52 € | 11.59% |
| 2018 | 5.400.796,92 € | -1.98% |
| 2017 | 5.509.675,42 € | 10.25% |
| 2016 | 4.997.489,88 € | -2.30% |
| 2015 | 5.114.943,41 € | -6.58% |
| 2014 | 5.475.292,31 € | 11.98% |
| 2013 | 4.889.684,99 € | -28.55% |
| 2012 | 6.843.087,45 € | 30.77% |
| 2011 | 5.232.794,96 € | -2.94% |
| 2010 | 5.391.186,52 € | 5.63% |
| 2009 | 5.103.610,94 € | -3.96% |
| 2008 | 5.313.965,38 € | 26.51% |
| 2007 | 4.200.580,88 € | 8.98% |
| 2006 | 3.854.380,10 € | 12.79% |
| 2005 | 3.417.333,63 € | -0.76% |
| 2004 | 3.443.381,68 € | -17.82% |
| 2003 | 4.189.964,04 € | -0.36% |
| 2002 | 4.205.153,81 € | 79.46% |
| 2001 | 2.343.224,81 € | 11.79% |
| 2000 | 2.096.007,48 € | 26.43% |
| 1999 | 1.657.810,75 € | 0.11% |
| 1998 | 1.655.911,78 € | 77.72% |
| 1997 | 931.766,89 € | 89.88% |
| 1996 | 490.720,84 € | -10.77% |
| 1995 | 549.968,78 € | 78.84% |
| 1994 | 307.523,52 € | 38.42% |
| 1993 | 222.165,89 € | 0.00% |
| 1992 | 222.165,89 € | 26.86% |
| 1991 | 175.121,98 € | -9.98% |
| 1990 | 194.535,24 € | 28.86% |
| 1989 | 150.965,66 € | -13.62% |
| 1988 | 174.773,20 € | -37.59% |
| 1987 | 280.021,17 € | 8.16% |
| 1986 | 258.904,00 € | 57.92% |
| 1985 | 163.942,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | -2.96% |
| 2020 | 262.785,76 € | |
| 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 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | -99.93% |
| 2019 | 2.091.610,23 € | 14.19% |
| 2018 | 1.831.702,56 € | -19.26% |
| 2017 | 2.268.564,99 € | 22.18% |
| 2016 | 1.856.664,18 € | -4.86% |
| 2015 | 1.951.432,35 € | 80.37% |
| 2014 | 1.081.921,15 € | -39.35% |
| 2013 | 1.783.904,22 € | -18.26% |
| 2012 | 2.182.531,97 € | -50.27% |
| 2011 | 4.388.467,16 € | -24.09% |
| 2010 | 5.781.129,34 € | -17.83% |
| 2009 | 7.035.955,26 € | 85.14% |
| 2008 | 3.800.279,77 € | -1.77% |
| 2007 | 3.868.769,58 € | -15.70% |
| 2006 | 4.589.081,03 € | -14.41% |
| 2005 | 5.361.812,59 € | 215.15% |
| 2004 | 1.701.326,47 € | 4,463.31% |
| 2003 | 37.282,72 € | -69.89% |
| 2002 | 123.840,00 € | -87.34% |
| 2001 | 978.277,52 € | 23.07% |
| 2000 | 794.865,75 € | 58.37% |
| 1999 | 501.896,32 € | 21.02% |
| 1998 | 414.727,78 € | -2.20% |
| 1997 | 424.061,93 € | -85.17% |
| 1996 | 2.859.525,24 € | 29.14% |
| 1995 | 2.214.210,85 € | -12.91% |
| 1994 | 2.542.468,86 € | 52.56% |
| 1993 | 1.666.533,67 € | 0.00% |
| 1992 | 1.666.533,67 € | -9.52% |
| 1991 | 1.841.797,23 € | -2.30% |
| 1990 | 1.885.155,15 € | 5.84% |
| 1989 | 1.781.149,09 € | 47.70% |
| 1988 | 1.205.962,71 € | 194.06% |
| 1987 | 410.110,30 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.259.565,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.877,99 € | -62.16% |
| 2020 | 31.391,73 € | -62.30% |
| 2019 | 83.269,99 € | 77,001.84% |
| 2018 | 108,00 € | 0.00% |
| 2017 | 108,00 € | 0.00% |
| 2016 | 108,00 € | -99.65% |
| 2015 | 31.283,73 € | 1,093.11% |
| 2014 | 2.622,04 € | -91.62% |
| 2013 | 31.283,73 € | 0.00% |
| 2012 | 31.283,73 € | -38.10% |
| 2011 | 50.538,73 € | 1.95% |
| 2010 | 49.571,73 € | -17.38% |
| 2009 | 60.000,00 € | -63.03% |
| 2008 | 162.283,73 € | 302.85% |
| 2007 | 40.283,73 € | -63.97% |
| 2006 | 111.790,73 € | 794.33% |
| 2005 | 12.500,00 € | -63.45% |
| 2004 | 34.200,00 € | 14.00% |
| 2003 | 30.000,00 € | -13.45% |
| 2002 | 34.664,00 € | -55.99% |
| 2001 | 78.763,69 € | -38.46% |
| 2000 | 127.984,19 € | 325.46% |
| 1999 | 30.081,71 € | |
| 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 € | -100.00% |
| 1985 | 160.208,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.600,00 € | 0.00% |
| 2020 | 43.600,00 € | 142.22% |
| 2019 | 18.000,00 € | -51.61% |
| 2018 | 37.200,00 € | 34.78% |
| 2017 | 27.600,00 € | 9.52% |
| 2016 | 25.200,00 € | -27.46% |
| 2015 | 34.738,30 € | -22.46% |
| 2014 | 44.800,00 € | -1.38% |
| 2013 | 45.424,83 € | 33.11% |
| 2012 | 34.124,83 € | 23.64% |
| 2011 | 27.600,00 € | -96.10% |
| 2010 | 707.000,00 € | 1,716.54% |
| 2009 | 38.920,20 € | 15.83% |
| 2008 | 33.600,00 € | 5.66% |
| 2007 | 31.800,00 € | -15.87% |
| 2006 | 37.800,00 € | 55.56% |
| 2005 | 24.300,00 € | -33.13% |
| 2004 | 36.338,31 € | -93.63% |
| 2003 | 570.484,84 € | 3.86% |
| 2002 | 549.284,90 € | 746.23% |
| 2001 | 64.909,31 € | 0.93% |
| 2000 | 64.308,30 € | 11.46% |
| 1999 | 57.697,16 € | -54.50% |
| 1998 | 126.813,55 € | 119.79% |
| 1997 | 57.697,16 € | 0.00% |
| 1996 | 57.697,16 € | 71.43% |
| 1995 | 33.656,68 € | 0.00% |
| 1994 | 33.656,68 € | 21.74% |
| 1993 | 27.646,56 € | 0.00% |
| 1992 | 27.646,56 € | 0.00% |
| 1991 | 27.646,56 € | -30.30% |
| 1990 | 39.666,80 € | 83.33% |
| 1989 | 21.636,44 € | 2.86% |
| 1988 | 21.035,42 € | 25.00% |
| 1987 | 16.828,34 € | 0.00% |
| 1986 | 16.828,34 € | 0.00% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.279,20 € | -67.20% |
| 2020 | 845.453,96 € | -8.05% |
| 2019 | 919.491,46 € | -3.74% |
| 2018 | 955.249,80 € | 2.96% |
| 2017 | 927.826,93 € | -25.06% |
| 2016 | 1.238.118,33 € | -82.00% |
| 2015 | 6.880.198,53 € | 258.34% |
| 2014 | 1.920.000,00 € | 21.06% |
| 2013 | 1.585.934,83 € | 72.01% |
| 2012 | 921.981,20 € | 12.06% |
| 2011 | 822.790,15 € | -7.78% |
| 2010 | 892.162,36 € | 7.11% |
| 2009 | 832.935,70 € | -12.73% |
| 2008 | 954.482,82 € | -13.50% |
| 2007 | 1.103.510,06 € | 2.67% |
| 2006 | 1.074.776,56 € | 7.89% |
| 2005 | 996.150,58 € | 40.27% |
| 2004 | 710.154,34 € | -96.33% |
| 2003 | 19.367.405,12 € | -2.78% |
| 2002 | 19.921.879,09 € | 2,897.01% |
| 2001 | 664.724,08 € | -0.03% |
| 2000 | 664.916,03 € | -17.96% |
| 1999 | 810.433,30 € | 28.95% |
| 1998 | 628.469,26 € | 27.06% |
| 1997 | 494.621,22 € | 17.69% |
| 1996 | 420.257,19 € | 22.48% |
| 1995 | 343.120,85 € | -3.54% |
| 1994 | 355.713,49 € | 19.78% |
| 1993 | 296.974,72 € | 0.00% |
| 1992 | 296.974,72 € | 31.44% |
| 1991 | 225.933,97 € | 7.31% |
| 1990 | 210.551,02 € | 8.50% |
| 1989 | 194.063,57 € | 50.95% |
| 1988 | 128.557,45 € | -14.91% |
| 1987 | 151.089,23 € | 84.70% |
| 1986 | 81.802,89 € | 9.33% |
| 1985 | 74.820,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carmona
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 21:05
 |  |  |