Presupuestos Municipales Ayuntamiento de Sant Carles de la Rāpita 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Carles de la Rāpita 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Sant Carles de la Rāpita en 2021
| Presupuesto municipal Ayuntamiendo de Sant Carles de la Rāpita en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.237.947,96 | 50.02% | Gastos personal | 6.116.722,03 € | 49.04% |
| Impuestos indirectos | 100.000,00 | 0.80% | Gastos bienes y servicios | 3.532.224,45 € | 28.32% |
| Tasas y otros ingresos | 2.536.391,27 | 20.34% | Gastos financieros | 18.683,86 € | 0.15% |
| Transferencias Corrientes | 3.233.489,89 | 25.93% | Transferencias Corrientes | 1.766.434,66 € | 14.16% |
| Ingresos Patrimoniales | 334.249,98 | 2.68% | Fondo de Contingencia | 400.000,00 € | 3.21% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 170.505,83 € | 1.37% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 122.601,89 € | 0.98% |
| Activos financieros | 30.000,00 | 0.24% | Activos financieros | 30.000,00 € | 0.24% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 314.906,38 € | 2.52% |
| Total | 12.472.079,10 | 100% | Total | 12.472.079,10 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Carles de la Rāpita 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.472.079,10 € | -0.61% | 12.472.079,10 € | -0.61% | |
| 2020 | 12.549.002,04 € | 11.05% | 12.549.002,04 € | 0.61% | |
| 2019 | 11.300.224,63 € | -5.63% | 12.472.885,03 € | 6.30% | |
| 2018 | 11.974.169,34 € | -2.88% | 11.734.087,80 € | -10.45% | |
| 2017 | 12.329.385,12 € | 9.01% | 13.103.783,96 € | -7.50% | |
| 2016 | 11.310.057,94 € | -2.24% | 14.165.928,69 € | 4.38% | |
| 2015 | 11.569.549,42 € | -13.16% | 13.571.586,70 € | 17.81% | |
| 2014 | 13.323.532,86 € | -9.17% | 11.519.988,29 € | -14.53% | |
| 2013 | 14.668.776,01 € | 11.97% | 13.478.137,40 € | 6.54% | |
| 2012 | 13.100.166,94 € | -3.29% | 12.650.547,82 € | -11.39% | |
| 2011 | 13.545.198,96 € | -11.24% | 14.276.948,55 € | -1.86% | |
| 2010 | 15.260.789,18 € | -30.45% | 14.547.881,84 € | -3.93% | |
| 2009 | 21.942.430,30 € | 80.91% | 15.143.274,13 € | -16.20% | |
| 2008 | 12.129.127,97 € | -36.66% | 18.070.395,91 € | 20.17% | |
| 2007 | 19.150.572,88 € | 20.62% | 15.037.356,85 € | -11.64% | |
| 2006 | 15.876.302,16 € | 8.31% | 17.018.512,47 € | 48.33% | |
| 2005 | 14.658.045,34 € | 27.45% | 11.473.496,07 € | 15.86% | |
| 2004 | 11.501.254,56 € | 294.03% | 9.902.819,28 € | 892.71% | |
| 2003 | 2.918.909,90 € | 13.05% | 997.551,86 € | 24.75% | |
| 2002 | 2.581.857,77 € | -69.06% | 799.649,18 € | -90.42% | |
| 2001 | 8.343.591,07 € | -0.08% | 8.343.591,08 € | -0.08% | |
| 2000 | 8.350.269,76 € | 19.03% | 8.350.269,76 € | 19.03% | |
| 1999 | 7.015.414,26 € | 16.57% | 7.015.414,27 € | 16.57% | |
| 1998 | 6.018.401,48 € | -5.51% | 6.018.401,48 € | -5.51% | |
| 1997 | 6.369.169,24 € | 46.89% | 6.369.169,22 € | 46.89% | |
| 1996 | 4.335.876,26 € | 17.92% | 4.335.876,27 € | 17.92% | |
| 1995 | 3.677.001,23 € | -12.88% | 3.677.001,21 € | -8.14% | |
| 1994 | 4.220.499,29 € | 3.96% | 4.002.695,47 € | -1.40% | |
| 1993 | 4.059.651,40 € | 5.82% | 4.059.651,39 € | 5.82% | |
| 1992 | 3.836.523,89 € | 23.47% | 3.836.523,90 € | 23.47% | |
| 1991 | 3.107.232,58 € | -11.92% | 3.107.232,59 € | -11.92% | |
| 1990 | 3.527.699,36 € | -3.99% | 3.527.699,37 € | -3.99% | |
| 1989 | 3.674.125,58 € | 94.07% | 3.674.125,57 € | 94.07% | |
| 1988 | 1.893.188,14 € | 0.52% | 1.893.188,13 € | 0.52% | |
| 1987 | 1.883.481,78 € | 21.86% | 1.883.481,78 € | 21.86% | |
| 1986 | 1.545.666,91 € | 29.46% | 1.545.666,91 € | 32.97% | |
| 1985 | 1.193.910,55 € | 1.162.450,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.237.947,96 € | 4.63% |
| 2020 | 5.961.670,07 € | 7.50% |
| 2019 | 5.545.836,85 € | 1.46% |
| 2018 | 5.465.798,14 € | -2.33% |
| 2017 | 5.596.310,40 € | -2.99% |
| 2016 | 5.769.082,31 € | -6.04% |
| 2015 | 6.140.137,09 € | -16.45% |
| 2014 | 7.348.841,32 € | -6.02% |
| 2013 | 7.819.187,90 € | 12.68% |
| 2012 | 6.939.473,27 € | -10.38% |
| 2011 | 7.743.611,50 € | 18.05% |
| 2010 | 6.559.872,72 € | -2.33% |
| 2009 | 6.716.574,90 € | 64.54% |
| 2008 | 4.082.006,36 € | 21.83% |
| 2007 | 3.350.443,75 € | 0.65% |
| 2006 | 3.328.674,57 € | 16.49% |
| 2005 | 2.857.484,88 € | 4.89% |
| 2004 | 2.724.219,74 € | 266.73% |
| 2003 | 742.840,28 € | 20.74% |
| 2002 | 615.256,83 € | -70.26% |
| 2001 | 2.068.683,66 € | 7.02% |
| 2000 | 1.933.035,23 € | 4.03% |
| 1999 | 1.858.089,02 € | 3.50% |
| 1998 | 1.795.327,05 € | 7.29% |
| 1997 | 1.673.337,90 € | 1.50% |
| 1996 | 1.648.576,20 € | 15.74% |
| 1995 | 1.424.398,69 € | 3.95% |
| 1994 | 1.370.307,60 € | 2.47% |
| 1993 | 1.337.251,93 € | -5.39% |
| 1992 | 1.413.363,51 € | 56.46% |
| 1991 | 903.357,83 € | 20.73% |
| 1990 | 748.260,07 € | 56.88% |
| 1989 | 476.963,21 € | -7.72% |
| 1988 | 516.870,41 € | 48.53% |
| 1987 | 347.986,01 € | 1.58% |
| 1986 | 342.576,90 € | 27.10% |
| 1985 | 269.523,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 100.000,00 € | 42.86% |
| 2020 | 70.000,00 € | 4.14% |
| 2019 | 67.217,36 € | -52.74% |
| 2018 | 142.225,12 € | 103.70% |
| 2017 | 69.819,24 € | 110.26% |
| 2016 | 33.205,52 € | -50.73% |
| 2015 | 67.393,06 € | 2.52% |
| 2014 | 65.738,49 € | -16.31% |
| 2013 | 78.546,58 € | 118.93% |
| 2012 | 35.878,00 € | -1,097.89% |
| 2011 | -3.595,40 € | -100.03% |
| 2010 | 10.533.081,49 € | -0.34% |
| 2009 | 10.569.275,49 € | 13,501.75% |
| 2008 | 77.705,29 € | -93.71% |
| 2007 | 1.235.789,38 € | -45.18% |
| 2006 | 2.254.407,25 € | -1.22% |
| 2005 | 2.282.203,78 € | 10.34% |
| 2004 | 2.068.290,95 € | -31.74% |
| 2003 | 3.030.233,86 € | 63.15% |
| 2002 | 1.857.357,82 € | 461.89% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 0.00% |
| 1999 | 330.556,66 € | 111.54% |
| 1998 | 156.263,15 € | -13.91% |
| 1997 | 181.505,66 € | 25.83% |
| 1996 | 144.242,91 € | 0.00% |
| 1995 | 144.242,91 € | 50.00% |
| 1994 | 96.161,94 € | -23.81% |
| 1993 | 126.212,54 € | 0.00% |
| 1992 | 126.212,54 € | -4.55% |
| 1991 | 132.222,66 € | 4.76% |
| 1990 | 126.212,54 € | 31.86% |
| 1989 | 95.717,19 € | 13.55% |
| 1988 | 84.297,96 € | 7.68% |
| 1987 | 78.287,84 € | 24.95% |
| 1986 | 62.655,51 € | 7.20% |
| 1985 | 58.448,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.536.391,27 € | -7.17% |
| 2020 | 2.732.261,61 € | 29.04% |
| 2019 | 2.117.312,20 € | -11.10% |
| 2018 | 2.381.573,49 € | 9.38% |
| 2017 | 2.177.313,96 € | 3.63% |
| 2016 | 2.101.081,32 € | -3.74% |
| 2015 | 2.182.753,93 € | 1.46% |
| 2014 | 2.151.441,01 € | -4.94% |
| 2013 | 2.263.346,03 € | -3.39% |
| 2012 | 2.342.773,04 € | -2.23% |
| 2011 | 2.396.291,73 € | -30.93% |
| 2010 | 3.469.496,31 € | 27.76% |
| 2009 | 2.715.626,16 € | -19.03% |
| 2008 | 3.353.805,88 € | -31.00% |
| 2007 | 4.860.799,13 € | -9.52% |
| 2006 | 5.371.977,04 € | 102.04% |
| 2005 | 2.658.861,52 € | -10.94% |
| 2004 | 2.985.433,69 € | 77.82% |
| 2003 | 1.678.935,47 € | 0.61% |
| 2002 | 1.668.746,91 € | 33.55% |
| 2001 | 1.249.516,19 € | -12.62% |
| 2000 | 1.430.003,89 € | 9.88% |
| 1999 | 1.301.399,55 € | 4.66% |
| 1998 | 1.243.494,04 € | 6.67% |
| 1997 | 1.165.783,09 € | 16.56% |
| 1996 | 1.000.144,24 € | 15.98% |
| 1995 | 862.341,33 € | 1.16% |
| 1994 | 852.431,73 € | -13.08% |
| 1993 | 980.728,07 € | 8.08% |
| 1992 | 907.407,86 € | 16.55% |
| 1991 | 778.551,17 € | -15.74% |
| 1990 | 923.987,01 € | -28.07% |
| 1989 | 1.284.524,62 € | 93.52% |
| 1988 | 663.751,76 € | -0.89% |
| 1987 | 669.719,81 € | 17.71% |
| 1986 | 568.936,54 € | 17.74% |
| 1985 | 483.213,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.233.489,89 € | 1.34% |
| 2020 | 3.190.820,38 € | -1.53% |
| 2019 | 3.240.504,19 € | -0.85% |
| 2018 | 3.268.175,28 € | -12.03% |
| 2017 | 3.715.137,98 € | 29.74% |
| 2016 | 2.863.424,70 € | 3.54% |
| 2015 | 2.765.422,90 € | -6.79% |
| 2014 | 2.966.735,47 € | -5.07% |
| 2013 | 3.125.082,92 € | 3.27% |
| 2012 | 3.026.089,86 € | 11.81% |
| 2011 | 2.706.549,91 € | -18.31% |
| 2010 | 3.313.342,95 € | 3.63% |
| 2009 | 3.197.167,91 € | 0.61% |
| 2008 | 3.177.666,92 € | -2.52% |
| 2007 | 3.259.682,29 € | 10.43% |
| 2006 | 2.951.728,47 € | 45.61% |
| 2005 | 2.027.165,15 € | -0.52% |
| 2004 | 2.037.796,85 € | 929.17% |
| 2003 | 198.003,27 € | -27.57% |
| 2002 | 273.383,35 € | -80.04% |
| 2001 | 1.369.962,06 € | 0.57% |
| 2000 | 1.362.236,47 € | 3.27% |
| 1999 | 1.319.145,74 € | -12.79% |
| 1998 | 1.512.581,05 € | 2.52% |
| 1997 | 1.475.403,69 € | 20.96% |
| 1996 | 1.219.774,13 € | 9.76% |
| 1995 | 1.111.346,51 € | 6.45% |
| 1994 | 1.044.010,56 € | 8.68% |
| 1993 | 960.597,65 € | -12.95% |
| 1992 | 1.103.458,22 € | 31.99% |
| 1991 | 836.021,25 € | 17.39% |
| 1990 | 712.199,34 € | 7.75% |
| 1989 | 660.963,06 € | 40.99% |
| 1988 | 468.789,44 € | 9.86% |
| 1987 | 426.718,59 € | 39.22% |
| 1986 | 306.516,17 € | 2.00% |
| 1985 | 300.506,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 334.249,98 € | -5.65% |
| 2020 | 354.249,98 € | 50.37% |
| 2019 | 235.587,48 € | -21.48% |
| 2018 | 300.048,31 € | 1.42% |
| 2017 | 295.833,97 € | -6.62% |
| 2016 | 316.818,89 € | -15.44% |
| 2015 | 374.681,26 € | -9.75% |
| 2014 | 415.179,42 € | -21.79% |
| 2013 | 530.824,28 € | 1.41% |
| 2012 | 523.432,78 € | -22.27% |
| 2011 | 673.359,53 € | 24.92% |
| 2010 | 539.050,60 € | 15.92% |
| 2009 | 465.001,85 € | -7.04% |
| 2008 | 500.192,00 € | 27.77% |
| 2007 | 391.493,07 € | -6.44% |
| 2006 | 418.457,98 € | 18.62% |
| 2005 | 352.760,52 € | 70.07% |
| 2004 | 207.424,31 € | -44.79% |
| 2003 | 375.712,05 € | -1.25% |
| 2002 | 380.486,23 € | 294.34% |
| 2001 | 96.486,48 € | -14.38% |
| 2000 | 112.689,77 € | 42.59% |
| 1999 | 79.033,09 € | -23.05% |
| 1998 | 102.701,86 € | 169.10% |
| 1997 | 38.164,27 € | 117.84% |
| 1996 | 17.519,50 € | 0.52% |
| 1995 | 17.429,35 € | 11.54% |
| 1994 | 15.626,31 € | -16.13% |
| 1993 | 18.631,38 € | 19.23% |
| 1992 | 15.626,31 € | -18.75% |
| 1991 | 19.232,39 € | 45.45% |
| 1990 | 13.222,27 € | 0.00% |
| 1989 | 13.222,27 € | 100.00% |
| 1988 | 6.611,13 € | 22.22% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 180.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 100,00 € | -99.95% |
| 2012 | 182.258,69 € | 16,468.97% |
| 2011 | 1.100,00 € | -81.67% |
| 2010 | 6.000,00 € | -94.93% |
| 2009 | 118.322,93 € | 274.91% |
| 2008 | 31.560,08 € | -91.59% |
| 2007 | 375.395,92 € | -63.76% |
| 2006 | 1.035.811,25 € | -71.42% |
| 2005 | 3.624.043,29 € | 843.95% |
| 2004 | 383.922,57 € | 96.00% |
| 2003 | 195.876,84 € | -49.77% |
| 2002 | 389.928,91 € | -85.29% |
| 2001 | 2.650.287,49 € | 25.99% |
| 2000 | 2.103.542,37 € | 15.32% |
| 1999 | 1.824.074,97 € | 51.75% |
| 1998 | 1.202.024,21 € | -34.28% |
| 1997 | 1.828.964,51 € | 1,231.75% |
| 1996 | 137.335,89 € | 148.18% |
| 1995 | 55.338,19 € | -90.45% |
| 1994 | 579.465,82 € | 127.51% |
| 1993 | 254.693,90 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 68.515,38 € | -86.15% |
| 1989 | 494.765,18 € | 4,473.44% |
| 1988 | 10.818,22 € | -94.75% |
| 1987 | 206.147,15 € | 11,333.31% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 86.865,02 € | -60.65% |
| 2018 | 220.749,00 € | -52.55% |
| 2017 | 465.269,56 € | 124.07% |
| 2016 | 207.645,20 € | 992.23% |
| 2015 | 19.011,18 € | -94.94% |
| 2014 | 375.597,15 € | -55.90% |
| 2013 | 851.688,30 € | 1,594.52% |
| 2012 | 50.261,30 € | 80.27% |
| 2011 | 27.881,69 € | -98.23% |
| 2010 | 1.577.363,35 € | -31.32% |
| 2009 | 2.296.613,99 € | 341.46% |
| 2008 | 520.235,22 € | -90.26% |
| 2007 | 5.339.257,64 € | 936.25% |
| 2006 | 515.245,60 € | -8.00% |
| 2005 | 560.028,46 € | -35.13% |
| 2004 | 863.327,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.331,27 € | -85.66% |
| 2000 | 378.832,62 € | 28.81% |
| 1999 | 294.100,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 96.161,94 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 169.140,73 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 298.773,56 € | -35.12% |
| 1990 | 460.503,19 € | 113.56% |
| 1989 | 215.633,73 € | 150.29% |
| 1988 | 86.155,09 € | -24.55% |
| 1987 | 114.192,30 € | 175.78% |
| 1986 | 41.406,87 € | -19.70% |
| 1985 | 51.567,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 334.69% |
| 2019 | 6.901,53 € | -55.76% |
| 2018 | 15.600,00 € | 60.82% |
| 2017 | 9.700,01 € | -48.40% |
| 2016 | 18.800,00 € | 37.73% |
| 2015 | 13.650,00 € | |
| 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 | 222.743,39 € | -86.52% |
| 2002 | 1.652.473,41 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -91.67% |
| 1996 | 72.121,45 € | 16.50% |
| 1995 | 61.904,25 € | -11.78% |
| 1994 | 70.171,46 € | 94.59% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | -93.67% |
| 1990 | 474.799,56 € | 1,875.00% |
| 1989 | 24.040,48 € | 21.21% |
| 1988 | 19.833,40 € | 57.14% |
| 1987 | 12.621,25 € | 0.00% |
| 1986 | 12.621,25 € | 110.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 210.000,00 € | |
| 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 € | -100.00% |
| 2009 | 6.601.265,31 € | 1,610.37% |
| 2008 | 385.956,22 € | 14.29% |
| 2007 | 337.711,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 295.497,74 € | 28.01% |
| 2004 | 230.838,74 € | -97.48% |
| 2003 | 9.159.040,32 € | -1.20% |
| 2002 | 9.270.108,21 € | 1,669.89% |
| 2001 | 523.767,26 € | -24.46% |
| 2000 | 693.362,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 192.323,87 € | 9.07% |
| 1993 | 176.334,47 € | -26.65% |
| 1992 | 240.404,84 € | 120.51% |
| 1991 | 109.023,11 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 408.295,84 € | 1,032.25% |
| 1988 | 36.060,73 € | 60.99% |
| 1987 | 22.399,72 € | -89.01% |
| 1986 | 203.741,52 € | 1,029.99% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.116.722,03 € | 4.90% |
| 2020 | 5.830.926,14 € | 8.06% |
| 2019 | 5.396.218,14 € | 6.53% |
| 2018 | 5.065.638,52 € | 2.07% |
| 2017 | 4.963.038,21 € | 4.62% |
| 2016 | 4.743.652,18 € | 3.03% |
| 2015 | 4.604.094,10 € | -0.31% |
| 2014 | 4.618.583,88 € | 0.10% |
| 2013 | 4.614.143,64 € | 3.35% |
| 2012 | 4.464.720,28 € | -11.55% |
| 2011 | 5.047.737,03 € | -3.49% |
| 2010 | 5.230.220,19 € | -3.25% |
| 2009 | 5.405.841,70 € | 1.25% |
| 2008 | 5.338.851,08 € | 4.78% |
| 2007 | 5.095.503,32 € | 15.62% |
| 2006 | 4.407.149,15 € | 17.90% |
| 2005 | 3.738.194,78 € | 9.77% |
| 2004 | 3.405.387,36 € | 44.06% |
| 2003 | 2.363.843,48 € | 9.12% |
| 2002 | 2.166.241,46 € | -14.92% |
| 2001 | 2.546.232,80 € | 11.42% |
| 2000 | 2.285.176,70 € | 11.89% |
| 1999 | 2.042.391,63 € | 9.13% |
| 1998 | 1.871.576,12 € | -1.99% |
| 1997 | 1.909.562,40 € | 12.77% |
| 1996 | 1.693.331,40 € | 11.36% |
| 1995 | 1.520.560,62 € | 4.98% |
| 1994 | 1.448.439,17 € | 0.18% |
| 1993 | 1.445.864,38 € | -1.20% |
| 1992 | 1.463.375,79 € | 21.83% |
| 1991 | 1.201.144,35 € | 9.77% |
| 1990 | 1.094.233,81 € | 18.46% |
| 1989 | 923.741,33 € | 15.22% |
| 1988 | 801.750,15 € | 24.67% |
| 1987 | 643.082,95 € | 20.02% |
| 1986 | 535.823,88 € | 17.47% |
| 1985 | 456.127,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.532.224,45 € | -14.84% |
| 2020 | 4.147.690,30 € | 7.35% |
| 2019 | 3.863.847,08 € | 2.62% |
| 2018 | 3.765.137,92 € | -10.60% |
| 2017 | 4.211.756,58 € | 1.70% |
| 2016 | 4.141.287,90 € | -3.10% |
| 2015 | 4.273.873,94 € | -6.17% |
| 2014 | 4.554.832,43 € | 4.17% |
| 2013 | 4.372.585,04 € | -6.00% |
| 2012 | 4.651.525,15 € | 0.30% |
| 2011 | 4.637.517,05 € | 6.23% |
| 2010 | 4.365.685,83 € | -1.31% |
| 2009 | 4.423.574,27 € | -11.94% |
| 2008 | 5.023.510,13 € | 17.71% |
| 2007 | 4.267.578,54 € | 20.49% |
| 2006 | 3.541.733,49 € | 10.79% |
| 2005 | 3.196.714,08 € | 20.55% |
| 2004 | 2.651.787,97 € | 4,068.59% |
| 2003 | 63.613,54 € | 23.31% |
| 2002 | 51.589,43 € | -97.08% |
| 2001 | 1.769.112,83 € | 7.46% |
| 2000 | 1.646.268,32 € | 1.46% |
| 1999 | 1.622.515,96 € | 12.45% |
| 1998 | 1.442.865,55 € | 3.99% |
| 1997 | 1.387.514,57 € | -1.99% |
| 1996 | 1.415.631,26 € | 25.19% |
| 1995 | 1.130.768,36 € | 8.00% |
| 1994 | 1.047.038,15 € | -12.08% |
| 1993 | 1.190.956,57 € | 17.03% |
| 1992 | 1.017.663,75 € | 30.47% |
| 1991 | 780.025,43 € | 16.35% |
| 1990 | 670.441,22 € | 20.54% |
| 1989 | 556.190,59 € | 6.92% |
| 1988 | 520.175,98 € | 12.48% |
| 1987 | 462.478,81 € | 4.97% |
| 1986 | 440.572,50 € | 6.95% |
| 1985 | 411.927,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.683,86 € | 135.51% |
| 2020 | 7.933,23 € | -38.55% |
| 2019 | 12.910,03 € | -19.74% |
| 2018 | 16.084,82 € | 3.89% |
| 2017 | 15.482,33 € | -81.89% |
| 2016 | 85.487,07 € | -83.41% |
| 2015 | 515.445,54 € | 1,055.77% |
| 2014 | 44.597,61 € | 8.52% |
| 2013 | 41.096,97 € | -13.04% |
| 2012 | 47.257,95 € | -18.77% |
| 2011 | 58.181,32 € | -9.49% |
| 2010 | 64.284,84 € | -26.21% |
| 2009 | 87.120,34 € | -17.66% |
| 2008 | 105.805,85 € | 13.51% |
| 2007 | 93.215,77 € | 21.42% |
| 2006 | 76.771,36 € | 24.48% |
| 2005 | 61.671,74 € | 13.62% |
| 2004 | 54.279,46 € | -81.24% |
| 2003 | 289.378,73 € | 2.83% |
| 2002 | 281.414,64 € | 51.53% |
| 2001 | 185.712,74 € | 17.92% |
| 2000 | 157.493,95 € | -16.01% |
| 1999 | 187.515,78 € | -33.62% |
| 1998 | 282.475,69 € | -25.45% |
| 1997 | 378.908,08 € | -12.22% |
| 1996 | 431.680,04 € | 135.49% |
| 1995 | 183.308,69 € | -5.34% |
| 1994 | 193.646,10 € | 21.58% |
| 1993 | 159.268,21 € | 19.09% |
| 1992 | 133.740,22 € | 85.44% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | 20.00% |
| 1988 | 60.101,21 € | 42.86% |
| 1987 | 42.070,85 € | -30.00% |
| 1986 | 60.101,21 € | 33.33% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.766.434,66 € | 4.15% |
| 2020 | 1.696.006,91 € | -15.97% |
| 2019 | 2.018.398,62 € | 47.81% |
| 2018 | 1.365.561,97 € | -19.96% |
| 2017 | 1.706.158,39 € | 4.63% |
| 2016 | 1.630.634,16 € | 103.71% |
| 2015 | 800.456,67 € | -0.80% |
| 2014 | 806.939,51 € | 8.98% |
| 2013 | 740.417,99 € | -36.78% |
| 2012 | 1.171.145,88 € | 67.69% |
| 2011 | 698.379,40 € | 1.88% |
| 2010 | 685.492,08 € | 8.90% |
| 2009 | 629.458,06 € | 46.89% |
| 2008 | 428.511,67 € | -7.73% |
| 2007 | 464.419,75 € | -26.72% |
| 2006 | 633.737,90 € | 38.16% |
| 2005 | 458.689,77 € | 39.88% |
| 2004 | 327.921,60 € | -89.20% |
| 2003 | 3.036.227,32 € | 92.49% |
| 2002 | 1.577.344,04 € | 1,142.04% |
| 2001 | 126.996,35 € | -14.09% |
| 2000 | 147.821,42 € | -36.72% |
| 1999 | 233.583,35 € | 8.02% |
| 1998 | 216.244,16 € | 7.95% |
| 1997 | 200.317,33 € | -13.65% |
| 1996 | 231.990,67 € | 7.37% |
| 1995 | 216.063,85 € | 4.83% |
| 1994 | 206.117,10 € | 9.57% |
| 1993 | 188.116,79 € | -57.89% |
| 1992 | 446.732,30 € | 86.36% |
| 1991 | 239.716,07 € | -0.77% |
| 1990 | 241.570,19 € | 13.70% |
| 1989 | 212.457,78 € | 106.73% |
| 1988 | 102.773,07 € | 80.00% |
| 1987 | 57.096,15 € | 20.25% |
| 1986 | 47.479,96 € | 58.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 400.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 170.505,83 € | -55.19% |
| 2020 | 380.505,83 € | -45.84% |
| 2019 | 702.615,06 € | -41.25% |
| 2018 | 1.195.840,72 € | -36.69% |
| 2017 | 1.888.969,92 € | -29.03% |
| 2016 | 2.661.817,61 € | 223.31% |
| 2015 | 823.295,79 € | -22.91% |
| 2014 | 1.067.957,46 € | -68.07% |
| 2013 | 3.345.035,61 € | 59.51% |
| 2012 | 2.097.043,38 € | -39.16% |
| 2011 | 3.446.941,45 € | 7.76% |
| 2010 | 3.198.663,09 € | -16.24% |
| 2009 | 3.818.721,64 € | -5.16% |
| 2008 | 4.026.494,46 € | -5.62% |
| 2007 | 4.266.425,10 € | -46.76% |
| 2006 | 8.012.884,02 € | 117.55% |
| 2005 | 3.683.262,73 € | 16.44% |
| 2004 | 3.163.349,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.809.906,78 € | -33.36% |
| 2000 | 2.715.929,87 € | 6.15% |
| 1999 | 2.558.583,08 € | 32.65% |
| 1998 | 1.928.774,39 € | -17.03% |
| 1997 | 2.324.583,45 € | 490.36% |
| 1996 | 393.757,48 € | -12.30% |
| 1995 | 449.001,12 € | -51.26% |
| 1994 | 921.141,20 € | 3.25% |
| 1993 | 892.136,75 € | 38.79% |
| 1992 | 642.789,18 € | -6.41% |
| 1991 | 686.810,72 € | -49.20% |
| 1990 | 1.351.968,74 € | -25.69% |
| 1989 | 1.819.462,61 € | 451.93% |
| 1988 | 329.655,14 € | -45.26% |
| 1987 | 602.244,18 € | 41.87% |
| 1986 | 424.495,05 € | 130.94% |
| 1985 | 183.809,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 122.601,89 € | -14.03% |
| 2020 | 142.601,89 € | -10.99% |
| 2019 | 160.217,66 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.100,00 € | -44.89% |
| 2012 | 16.513,36 € | -35.34% |
| 2011 | 25.537,92 € | 133.20% |
| 2010 | 10.951,05 € | -96.97% |
| 2009 | 361.375,74 € | -86.91% |
| 2008 | 2.760.328,03 € | 438.24% |
| 2007 | 512.839,41 € | 5,316.53% |
| 2006 | 9.468,04 € | -76.93% |
| 2005 | 41.045,32 € | -2.63% |
| 2004 | 42.154,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 810.101,21 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.901,53 € | -55.76% |
| 2018 | 15.600,00 € | 60.82% |
| 2017 | 9.700,00 € | -48.40% |
| 2016 | 18.800,00 € | 37.73% |
| 2015 | 13.650,00 € | |
| 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 | 197.866,42 € | -72.18% |
| 2002 | 711.158,32 € | 1,847.46% |
| 2001 | 36.517,26 € | 507.60% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -16.67% |
| 1996 | 7.212,15 € | 20.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 314.906,38 € | -8.28% |
| 2020 | 343.337,74 € | 10.12% |
| 2019 | 311.776,91 € | 0.50% |
| 2018 | 310.223,85 € | 0.50% |
| 2017 | 308.678,53 € | -65.09% |
| 2016 | 884.249,77 € | -65.20% |
| 2015 | 2.540.770,66 € | 494.92% |
| 2014 | 427.077,40 € | 20.05% |
| 2013 | 355.758,15 € | 75.82% |
| 2012 | 202.341,82 € | -44.21% |
| 2011 | 362.654,38 € | -63.46% |
| 2010 | 992.584,76 € | 137.93% |
| 2009 | 417.182,38 € | 7.83% |
| 2008 | 386.894,69 € | 14.68% |
| 2007 | 337.374,96 € | 0.18% |
| 2006 | 336.768,51 € | 14.58% |
| 2005 | 293.917,65 € | 13.95% |
| 2004 | 257.938,45 € | -97.09% |
| 2003 | 8.869.839,39 € | 8.44% |
| 2002 | 8.179.706,87 € | 337.63% |
| 2001 | 1.869.112,32 € | 34.32% |
| 2000 | 1.391.569,38 € | 284.61% |
| 1999 | 361.809,29 € | 33.78% |
| 1998 | 270.455,45 € | 66.67% |
| 1997 | 162.273,27 € | 0.00% |
| 1996 | 162.273,27 € | -5.26% |
| 1995 | 171.288,45 € | -5.00% |
| 1994 | 180.303,63 € | 1.69% |
| 1993 | 177.298,57 € | 40.48% |
| 1992 | 126.212,54 € | 3.96% |
| 1991 | 121.404,45 € | 32.89% |
| 1990 | 91.353,84 € | 8.57% |
| 1989 | 84.141,69 € | 15.70% |
| 1988 | 72.722,46 € | 3.15% |
| 1987 | 70.498,72 € | 126.07% |
| 1986 | 31.184,19 € | -12.06% |
| 1985 | 35.459,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Carles de la Ràpita
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 Febrero - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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