Presupuestos Municipales Ayuntamiento de Carlet 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Carlet 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 Carlet en 2021
| Presupuesto municipal Ayuntamiendo de Carlet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.038.939,00 € | 38.95% | Gastos personal | 5.801.827,96 € | 44.84% |
| Impuestos indirectos | 164.000,00 € | 1.27% | Gastos bienes y servicios | 4.626.805,19 € | 35.76% |
| Tasas y otros ingresos | 915.668,00 € | 7.08% | Gastos financieros | 6.000,00 € | 0.05% |
| Transferencias Corrientes | 5.710.558,00 € | 44.14% | Transferencias Corrientes | 822.610,85 € | 6.36% |
| Ingresos Patrimoniales | 12.000,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.680.945,16 € | 12.99% |
| Transferencias de capital | 1.097.024,16 € | 8.48% | 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 | 0,00 € | 0.00% |
| Total | 12.938.189,16 € | 100% | Total | 12.938.189,16 € | 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 Carlet 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.938.189,16 € | 6.91% | 12.938.189,16 € | 6.91% | |
| 2020 | 12.102.369,15 € | 0.84% | 12.102.369,15 € | 8.80% | |
| 2019 | 12.000.978,07 € | -4.18% | 11.123.990,39 € | 4.61% | |
| 2018 | 12.524.842,86 € | 12.86% | 10.634.150,79 € | 8.45% | |
| 2017 | 11.097.225,54 € | -6.23% | 9.805.685,81 € | -1.99% | |
| 2016 | 11.834.815,16 € | -4.63% | 10.004.604,82 € | -7.47% | |
| 2015 | 12.409.683,77 € | 7.96% | 10.811.904,73 € | 7.26% | |
| 2014 | 11.494.743,15 € | 8.65% | 10.080.204,30 € | 10.87% | |
| 2013 | 10.579.506,26 € | -7.60% | 9.091.746,37 € | -9.64% | |
| 2012 | 11.449.518,11 € | -8.32% | 10.061.975,19 € | -8.97% | |
| 2011 | 12.489.080,38 € | -18.19% | 11.053.436,85 € | -22.55% | |
| 2010 | 15.265.467,02 € | -17.94% | 14.271.374,48 € | -16.05% | |
| 2009 | 18.603.808,03 € | 12.36% | 16.999.026,46 € | -6.64% | |
| 2008 | 16.557.811,81 € | 8.66% | 18.207.117,04 € | 15.21% | |
| 2007 | 15.238.781,99 € | -1.54% | 15.803.614,03 € | 16.93% | |
| 2006 | 15.477.311,18 € | 8.34% | 13.515.116,11 € | 10.54% | |
| 2005 | 14.286.102,99 € | 16.34% | 12.225.902,34 € | 4.90% | |
| 2004 | 12.279.309,99 € | 215.99% | 11.654.916,71 € | 882.69% | |
| 2003 | 3.885.938,57 € | 12.29% | 1.186.016,13 € | 22.09% | |
| 2002 | 3.460.641,72 € | -59.53% | 971.447,65 € | -88.64% | |
| 2001 | 8.551.497,04 € | -43.81% | 8.551.497,03 € | -43.81% | |
| 2000 | 15.218.077,87 € | 23.19% | 15.218.077,88 € | 23.19% | |
| 1999 | 12.353.768,07 € | 10.08% | 12.353.768,07 € | 10.08% | |
| 1998 | 11.222.959,91 € | 57.09% | 11.222.959,91 € | 57.09% | |
| 1997 | 7.144.472,72 € | -4.02% | 7.144.472,72 € | -4.02% | |
| 1996 | 7.443.534,89 € | 57.89% | 7.443.534,90 € | 57.89% | |
| 1995 | 4.714.338,94 € | 3.05% | 4.714.338,95 € | 3.05% | |
| 1994 | 4.574.659,06 € | 1.98% | 4.574.659,05 € | 1.98% | |
| 1993 | 4.485.698,26 € | -1.49% | 4.485.698,25 € | -1.49% | |
| 1992 | 4.553.526,44 € | 23.28% | 4.553.526,45 € | 23.28% | |
| 1991 | 3.693.519,89 € | 6.74% | 3.693.519,88 € | 6.74% | |
| 1990 | 3.460.146,89 € | 27.20% | 3.460.146,88 € | 27.20% | |
| 1989 | 2.720.292,68 € | 25.72% | 2.720.292,68 € | 25.72% | |
| 1987 | 2.163.823,87 € | 29.86% | 2.163.823,89 € | 29.86% | |
| 1986 | 1.666.306,06 € | 16.00% | 1.666.306,06 € | 16.00% | |
| 1985 | 1.436.418,93 € | 1.436.418,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.038.939,00 € | 2.92% |
| 2020 | 4.896.000,00 € | -1.85% |
| 2019 | 4.988.299,14 € | 1.04% |
| 2018 | 4.937.142,11 € | 1.83% |
| 2017 | 4.848.192,23 € | -7.76% |
| 2016 | 5.256.126,97 € | 1.38% |
| 2015 | 5.184.707,18 € | -9.36% |
| 2014 | 5.720.218,21 € | -4.56% |
| 2013 | 5.993.302,97 € | -0.67% |
| 2012 | 6.033.583,38 € | 10.83% |
| 2011 | 5.444.207,87 € | -2.14% |
| 2010 | 5.562.986,11 € | 1.32% |
| 2009 | 5.490.600,75 € | 17.83% |
| 2008 | 4.659.589,13 € | 14.25% |
| 2007 | 4.078.249,09 € | 7.98% |
| 2006 | 3.776.687,21 € | 2.15% |
| 2005 | 3.697.028,97 € | 9.22% |
| 2004 | 3.384.987,24 € | 669.46% |
| 2003 | 439.916,36 € | 1.64% |
| 2002 | 432.822,59 € | -83.04% |
| 2001 | 2.551.296,38 € | 9.41% |
| 2000 | 2.331.926,97 € | 6.14% |
| 1999 | 2.197.125,46 € | 11.41% |
| 1998 | 1.972.151,99 € | 3.26% |
| 1997 | 1.909.920,06 € | 7.58% |
| 1996 | 1.775.269,55 € | 2.34% |
| 1995 | 1.734.619,01 € | 11.81% |
| 1994 | 1.551.398,56 € | 5.36% |
| 1993 | 1.472.538,28 € | 6.49% |
| 1992 | 1.382.813,54 € | 12.50% |
| 1991 | 1.229.190,67 € | 38.09% |
| 1990 | 890.149,24 € | 22.12% |
| 1989 | 728.916,50 € | 34.01% |
| 1987 | 543.921,96 € | 16.92% |
| 1986 | 465.189,38 € | 0.52% |
| 1985 | 462.779,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.000,00 € | 105.00% |
| 2020 | 80.000,00 € | 62.18% |
| 2019 | 49.327,09 € | -68.19% |
| 2018 | 155.045,05 € | 87.90% |
| 2017 | 82.513,48 € | -27.67% |
| 2016 | 114.086,45 € | 35.84% |
| 2015 | 83.988,19 € | -23.39% |
| 2014 | 109.623,77 € | 120.56% |
| 2013 | 49.703,50 € | -24.55% |
| 2012 | 65.873,12 € | -29.35% |
| 2011 | 93.236,27 € | 55.85% |
| 2010 | 59.825,87 € | -99.44% |
| 2009 | 10.616.705,04 € | 15,135.48% |
| 2008 | 69.684,10 € | -95.44% |
| 2007 | 1.529.091,97 € | 14.51% |
| 2006 | 1.335.312,88 € | 38.35% |
| 2005 | 965.150,67 € | 113.31% |
| 2004 | 452.458,73 € | -65.40% |
| 2003 | 1.307.518,62 € | 50.58% |
| 2002 | 868.296,73 € | 167.54% |
| 2001 | 324.546,54 € | 28.57% |
| 2000 | 252.425,08 € | 20.00% |
| 1999 | 210.354,24 € | 59.09% |
| 1998 | 132.222,66 € | 20.77% |
| 1997 | 109.479,05 € | 0.00% |
| 1996 | 109.479,05 € | 39.81% |
| 1995 | 78.305,65 € | 18.43% |
| 1994 | 66.117,34 € | 0.00% |
| 1993 | 66.117,34 € | 10.00% |
| 1992 | 60.107,22 € | -41.85% |
| 1991 | 103.374,08 € | -66.69% |
| 1990 | 310.308,56 € | 44.62% |
| 1989 | 214.561,32 € | 39.73% |
| 1987 | 153.558,59 € | 13.30% |
| 1986 | 135.528,23 € | 14.84% |
| 1985 | 118.014,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 915.668,00 € | -3.25% |
| 2020 | 946.416,00 € | -16.30% |
| 2019 | 1.130.665,06 € | -4.28% |
| 2018 | 1.181.209,34 € | 16.29% |
| 2017 | 1.015.764,42 € | 0.31% |
| 2016 | 1.012.653,18 € | -6.27% |
| 2015 | 1.080.444,95 € | 1.04% |
| 2014 | 1.069.329,34 € | 3.94% |
| 2013 | 1.028.837,10 € | -6.10% |
| 2012 | 1.095.714,52 € | -12.54% |
| 2011 | 1.252.861,74 € | 0.32% |
| 2010 | 1.248.821,59 € | -39.59% |
| 2009 | 2.067.341,64 € | -54.67% |
| 2008 | 4.560.276,93 € | 65.26% |
| 2007 | 2.759.408,69 € | -13.12% |
| 2006 | 3.176.188,73 € | 179.97% |
| 2005 | 1.134.483,20 € | 15.23% |
| 2004 | 984.555,99 € | -72.20% |
| 2003 | 3.542.098,40 € | 24.41% |
| 2002 | 2.847.231,19 € | 425.09% |
| 2001 | 542.233,12 € | -79.60% |
| 2000 | 2.657.432,51 € | 19.43% |
| 1999 | 2.225.187,22 € | -2.47% |
| 1998 | 2.281.502,05 € | 250.06% |
| 1997 | 651.737,53 € | -30.49% |
| 1996 | 937.578,88 € | 5.71% |
| 1995 | 886.973,92 € | 31.05% |
| 1994 | 676.835,79 € | -0.06% |
| 1993 | 677.250,49 € | 9.85% |
| 1992 | 616.548,27 € | -22.64% |
| 1991 | 797.011,68 € | 39.57% |
| 1990 | 571.051,65 € | -18.71% |
| 1989 | 702.458,96 € | 31.26% |
| 1987 | 535.169,08 € | 18.16% |
| 1986 | 452.928,73 € | 9.02% |
| 1985 | 415.461,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.710.558,00 € | 16.41% |
| 2020 | 4.905.500,00 € | -5.62% |
| 2019 | 5.197.499,41 € | -8.96% |
| 2018 | 5.709.020,84 € | 14.93% |
| 2017 | 4.967.387,94 € | 7.85% |
| 2016 | 4.605.687,35 € | -5.98% |
| 2015 | 4.898.440,12 € | 11.46% |
| 2014 | 4.394.951,32 € | 37.41% |
| 2013 | 3.198.431,83 € | -18.37% |
| 2012 | 3.918.048,02 € | -19.94% |
| 2011 | 4.894.114,07 € | -15.22% |
| 2010 | 5.773.042,92 € | -17.33% |
| 2009 | 6.983.354,22 € | 17.83% |
| 2008 | 5.926.557,28 € | 8.41% |
| 2007 | 5.466.690,08 € | 0.40% |
| 2006 | 5.444.921,06 € | 26.54% |
| 2005 | 4.302.899,04 € | 4.47% |
| 2004 | 4.118.627,33 € | 26,537.51% |
| 2003 | 15.461,76 € | -76.54% |
| 2002 | 65.919,14 € | -96.51% |
| 2001 | 1.887.178,01 € | 0.32% |
| 2000 | 1.881.167,89 € | 3.95% |
| 1999 | 1.809.647,45 € | -8.19% |
| 1998 | 1.971.139,06 € | 0.55% |
| 1997 | 1.960.380,95 € | -1.02% |
| 1996 | 1.980.635,39 € | 24.47% |
| 1995 | 1.591.286,03 € | 30.55% |
| 1994 | 1.218.900,63 € | -5.37% |
| 1993 | 1.288.029,04 € | 8.18% |
| 1992 | 1.190.665,08 € | 12.19% |
| 1991 | 1.061.279,19 € | 7.38% |
| 1990 | 988.376,43 € | 10.44% |
| 1989 | 894.917,15 € | 8.27% |
| 1987 | 826.529,17 € | 38.21% |
| 1986 | 598.007,04 € | 41.64% |
| 1985 | 422.211,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -20.00% |
| 2020 | 15.000,00 € | -20.44% |
| 2019 | 18.853,20 € | 149.53% |
| 2018 | 7.555,46 € | -42.10% |
| 2017 | 13.049,05 € | -56.65% |
| 2016 | 30.099,41 € | -33.80% |
| 2015 | 45.468,90 € | -12.69% |
| 2014 | 52.080,18 € | 95.45% |
| 2013 | 26.646,31 € | 2,496.88% |
| 2012 | 1.026,09 € | -80.95% |
| 2011 | 5.387,08 € | -13.08% |
| 2010 | 6.197,51 € | -70.42% |
| 2009 | 20.951,64 € | -74.43% |
| 2008 | 81.935,18 € | 11.85% |
| 2007 | 73.254,14 € | 58.11% |
| 2006 | 46.331,29 € | 457.71% |
| 2005 | 8.307,48 € | 74.76% |
| 2004 | 4.753,77 € | -99.18% |
| 2003 | 577.546,27 € | -69.17% |
| 2002 | 1.873.547,00 € | 9,796.25% |
| 2001 | 18.931,88 € | 18.87% |
| 2000 | 15.926,82 € | -15.87% |
| 1999 | 18.931,88 € | -38.83% |
| 1998 | 30.952,12 € | 0.00% |
| 1997 | 30.952,12 € | 0.00% |
| 1996 | 30.952,12 € | 91.25% |
| 1995 | 16.183,70 € | -62.86% |
| 1994 | 43.579,39 € | 38.09% |
| 1993 | 31.559,15 € | -10.25% |
| 1992 | 35.165,22 € | -27.98% |
| 1991 | 48.824,88 € | 17.74% |
| 1990 | 41.469,84 € | 22.21% |
| 1989 | 33.933,72 € | 114.19% |
| 1987 | 15.842,68 € | 23.41% |
| 1986 | 12.837,62 € | 30.56% |
| 1985 | 9.832,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 176.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.767,12 € | -99.42% |
| 2015 | 644.135,90 € | -93.90% |
| 2014 | 10.566.344,35 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.585,94 € | -79.96% |
| 2009 | 362.121,00 € | -25.64% |
| 2008 | 487.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 614.861,78 € | -68.08% |
| 2005 | 1.926.166,64 € | 28.64% |
| 2004 | 1.497.320,04 € | 180.07% |
| 2003 | 534.631,22 € | 0.80% |
| 2002 | 530.409,94 € | 8.69% |
| 2001 | 487.990,22 € | -89.53% |
| 2000 | 4.661.089,27 € | 112.48% |
| 1999 | 2.193.694,18 € | 27.64% |
| 1998 | 1.718.610,04 € | 185.95% |
| 1997 | 601.012,10 € | -64.29% |
| 1996 | 1.682.833,89 € | 2,068.86% |
| 1995 | 77.590,66 € | -13.96% |
| 1994 | 90.181,87 € | -40.32% |
| 1993 | 151.108,86 € | 418,948.42% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | 200.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.91% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.097.024,16 € | 1.25% |
| 2020 | 1.083.453,15 € | 75.79% |
| 2019 | 616.334,17 € | 15.23% |
| 2018 | 534.870,06 € | 214.04% |
| 2017 | 170.318,42 € | -79.04% |
| 2016 | 812.394,68 € | 71.94% |
| 2015 | 472.498,53 € | 47.83% |
| 2014 | 319.614,22 € | 13.10% |
| 2013 | 282.584,55 € | -15.72% |
| 2012 | 335.272,98 € | -58.05% |
| 2011 | 799.273,35 € | -67.21% |
| 2010 | 2.437.646,80 € | -35.85% |
| 2009 | 3.800.151,98 € | 391.76% |
| 2008 | 772.769,19 € | -40.75% |
| 2007 | 1.304.167,41 € | 56.28% |
| 2006 | 834.508,23 € | -50.27% |
| 2005 | 1.678.014,37 € | 40.15% |
| 2004 | 1.197.286,10 € | 4,903.46% |
| 2003 | 23.929,15 € | 50.47% |
| 2002 | 15.902,70 € | -99.32% |
| 2001 | 2.324.622,54 € | -2.84% |
| 2000 | 2.392.573,35 € | -23.65% |
| 1999 | 3.133.563,43 € | 126.60% |
| 1998 | 1.382.873,02 € | 14.00% |
| 1997 | 1.213.073,40 € | 785.09% |
| 1996 | 137.056,11 € | 0.00% |
| 1995 | 137.056,10 € | 4.95% |
| 1994 | 130.595,74 € | -39.20% |
| 1993 | 214.809,17 € | 5.15% |
| 1992 | 204.291,45 € | 71.57% |
| 1991 | 119.072,52 € | -7.45% |
| 1990 | 128.659,24 € | -11.55% |
| 1989 | 145.462,96 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2007 | 27.920,61 € | 18.81% |
| 2006 | 23.500,00 € | -41.36% |
| 2005 | 40.074,03 € | 78.47% |
| 2004 | 22.454,08 € | -96.54% |
| 2003 | 648.748,36 € | -1.87% |
| 2002 | 661.113,32 € | 2,650.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -0.35% |
| 1994 | 12.062,31 € | 0.00% |
| 1993 | 12.062,31 € | 0.00% |
| 1992 | 12.062,31 € | 28,572.00% |
| 1991 | 42,07 € | 250.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.50% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2010 | 104.360,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 225.000,00 € | -57.86% |
| 2005 | 533.978,59 € | -13.44% |
| 2004 | 616.866,71 € | -93.87% |
| 2003 | 10.055.597,39 € | -3.20% |
| 2002 | 10.387.610,99 € | 2,559.00% |
| 2001 | 390.657,87 € | -60.99% |
| 2000 | 1.001.495,50 € | 85.04% |
| 1999 | 541.223,73 € | -68.34% |
| 1998 | 1.709.468,49 € | 165.50% |
| 1997 | 643.877,03 € | -17.21% |
| 1996 | 777.709,66 € | 331.33% |
| 1995 | 180.303,63 € | -77.03% |
| 1994 | 784.987,43 € | 37.18% |
| 1993 | 572.223,62 € | -45.60% |
| 1992 | 1.051.837,29 € | 214.27% |
| 1991 | 334.688,74 € | -36.86% |
| 1990 | 530.107,89 € | 2,205,007.70% |
| 1989 | 24,04 € | -99.97% |
| 1987 | 86.392,33 € | 1,437,376.37% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.801.827,96 € | 7.38% |
| 2020 | 5.402.851,20 € | 1.12% |
| 2019 | 5.343.184,11 € | 5.60% |
| 2018 | 5.059.649,12 € | 8.51% |
| 2017 | 4.662.884,06 € | -2.91% |
| 2016 | 4.802.712,88 € | 6.11% |
| 2015 | 4.525.993,01 € | -5.73% |
| 2014 | 4.801.078,10 € | 10.61% |
| 2013 | 4.340.648,49 € | -2.90% |
| 2012 | 4.470.304,03 € | -19.40% |
| 2011 | 5.546.216,66 € | -12.15% |
| 2010 | 6.313.342,53 € | 2.57% |
| 2009 | 6.155.268,03 € | 7.62% |
| 2008 | 5.719.460,68 € | 4.87% |
| 2007 | 5.453.762,06 € | 8.69% |
| 2006 | 5.017.920,70 € | 3.51% |
| 2005 | 4.847.741,28 € | 14.70% |
| 2004 | 4.226.597,66 € | 37.12% |
| 2003 | 3.082.331,02 € | 16.06% |
| 2002 | 2.655.724,24 € | -4.59% |
| 2001 | 2.783.512,86 € | 13.60% |
| 2000 | 2.450.347,59 € | 1.02% |
| 1999 | 2.425.601,46 € | 1.19% |
| 1998 | 2.397.193,57 € | 2.43% |
| 1997 | 2.340.336,94 € | -6.26% |
| 1996 | 2.496.569,33 € | 4.66% |
| 1995 | 2.385.515,91 € | 31.94% |
| 1994 | 1.808.010,12 € | 7.17% |
| 1993 | 1.686.990,18 € | 4.23% |
| 1992 | 1.618.565,05 € | 10.43% |
| 1991 | 1.465.678,01 € | 4.50% |
| 1990 | 1.402.513,56 € | 21.66% |
| 1989 | 1.152.782,10 € | 14.32% |
| 1987 | 1.008.392,91 € | 23.28% |
| 1986 | 817.970,87 € | 16.31% |
| 1985 | 703.278,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.626.805,19 € | 8.38% |
| 2020 | 4.269.071,80 € | 8.76% |
| 2019 | 3.925.230,38 € | -2.52% |
| 2018 | 4.026.672,44 € | 13.03% |
| 2017 | 3.562.414,13 € | 3.29% |
| 2016 | 3.448.838,18 € | 1.96% |
| 2015 | 3.382.654,98 € | 12.19% |
| 2014 | 3.015.159,74 € | -10.81% |
| 2013 | 3.380.432,18 € | 4.22% |
| 2012 | 3.243.615,63 € | -7.80% |
| 2011 | 3.517.869,96 € | -10.41% |
| 2010 | 3.926.461,12 € | -10.85% |
| 2009 | 4.404.144,94 € | -7.73% |
| 2008 | 4.773.206,99 € | 9.10% |
| 2007 | 4.375.094,03 € | 14.92% |
| 2006 | 3.806.913,51 € | 16.44% |
| 2005 | 3.269.285,84 € | 7.35% |
| 2004 | 3.045.398,11 € | 1,186.91% |
| 2003 | 236.644,53 € | -18.13% |
| 2002 | 289.064,00 € | -80.07% |
| 2001 | 1.450.695,30 € | 10.33% |
| 2000 | 1.314.834,18 € | 6.67% |
| 1999 | 1.232.603,70 € | 6.49% |
| 1998 | 1.157.442,48 € | -9.53% |
| 1997 | 1.279.298,89 € | 2.62% |
| 1996 | 1.246.590,75 € | -0.65% |
| 1995 | 1.254.798,90 € | 3.73% |
| 1994 | 1.209.699,13 € | 13.35% |
| 1993 | 1.067.187,14 € | 3.44% |
| 1992 | 1.031.739,45 € | 15.40% |
| 1991 | 894.039,12 € | 10.17% |
| 1990 | 811.540,44 € | 7.37% |
| 1989 | 755.865,78 € | 17.08% |
| 1987 | 645.598,78 € | 24.20% |
| 1986 | 519.812,47 € | 6.09% |
| 1985 | 489.970,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 292.49% |
| 2019 | 1.528,72 € | -27.88% |
| 2018 | 2.119,62 € | 78.70% |
| 2017 | 1.186,12 € | -57.24% |
| 2016 | 2.773,61 € | -70.48% |
| 2015 | 9.397,02 € | -43.54% |
| 2014 | 16.643,88 € | 5.20% |
| 2013 | 15.821,86 € | -68.47% |
| 2012 | 50.183,88 € | -32.86% |
| 2011 | 74.741,60 € | 30.72% |
| 2010 | 57.176,34 € | -45.11% |
| 2009 | 104.165,49 € | -57.60% |
| 2008 | 245.692,32 € | -3.12% |
| 2007 | 253.593,06 € | 2.51% |
| 2006 | 247.383,44 € | 15.50% |
| 2005 | 214.182,30 € | -1.31% |
| 2004 | 217.025,82 € | 6.39% |
| 2003 | 203.999,20 € | -19.20% |
| 2002 | 252.461,96 € | -30.57% |
| 2001 | 363.612,32 € | 29.39% |
| 2000 | 281.024,39 € | -11.85% |
| 1999 | 318.810,81 € | 5.56% |
| 1998 | 302.026,35 € | -19.89% |
| 1997 | 377.019,21 € | -11.03% |
| 1996 | 423.773,63 € | 13.75% |
| 1995 | 372.563,76 € | 6.33% |
| 1994 | 350.378,30 € | 10.74% |
| 1993 | 316.409,36 € | 37.57% |
| 1992 | 229.994,42 € | 33.49% |
| 1991 | 172.299,54 € | 23.40% |
| 1990 | 139.622,18 € | 56.82% |
| 1989 | 89.033,35 € | -2.26% |
| 1987 | 91.093,42 € | 9.85% |
| 1986 | 82.925,26 € | 13.14% |
| 1985 | 73.293,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 822.610,85 € | 2.15% |
| 2020 | 805.272,00 € | 21.86% |
| 2019 | 660.803,88 € | -14.38% |
| 2018 | 771.762,70 € | 31.38% |
| 2017 | 587.415,71 € | -3.24% |
| 2016 | 607.064,85 € | 5.43% |
| 2015 | 575.783,49 € | 25.80% |
| 2014 | 457.693,94 € | -9.39% |
| 2013 | 505.130,46 € | 49.27% |
| 2012 | 338.407,12 € | -6.28% |
| 2011 | 361.094,50 € | -38.99% |
| 2010 | 591.897,87 € | 14.37% |
| 2009 | 517.519,35 € | 25.52% |
| 2008 | 412.286,91 € | -22.84% |
| 2007 | 534.328,28 € | 18.80% |
| 2006 | 449.755,42 € | 142.03% |
| 2005 | 185.827,99 € | -13.61% |
| 2004 | 215.109,37 € | -89.79% |
| 2003 | 2.107.442,56 € | -63.13% |
| 2002 | 5.716.355,70 € | 2,662.88% |
| 2001 | 206.898,42 € | 12.17% |
| 2000 | 184.450,61 € | 4.65% |
| 1999 | 176.246,80 € | 5.15% |
| 1998 | 167.622,28 € | -7.47% |
| 1997 | 181.145,05 € | 23.05% |
| 1996 | 147.217,91 € | -34.52% |
| 1995 | 224.838,63 € | 21.73% |
| 1994 | 184.703,38 € | 9.87% |
| 1993 | 168.112,50 € | -13.62% |
| 1992 | 194.619,38 € | 49.57% |
| 1991 | 130.119,12 € | 16.39% |
| 1990 | 111.794,26 € | -14.28% |
| 1989 | 130.419,63 € | 47.17% |
| 1987 | 88.617,43 € | -7.85% |
| 1986 | 96.161,94 € | 36.75% |
| 1985 | 70.318,42 € | |
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 € | |
| 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 € | |
| 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 | 1.680.945,16 € | 3.81% |
| 2020 | 1.619.174,15 € | 35.70% |
| 2019 | 1.193.243,30 € | 54.18% |
| 2018 | 773.946,91 € | -21.96% |
| 2017 | 991.785,79 € | -13.25% |
| 2016 | 1.143.215,30 € | -15.82% |
| 2015 | 1.358.093,34 € | 36.90% |
| 2014 | 992.030,97 € | 108.22% |
| 2013 | 476.431,06 € | -60.84% |
| 2012 | 1.216.555,80 € | 14.26% |
| 2011 | 1.064.736,54 € | -62.28% |
| 2010 | 2.822.970,65 € | -45.36% |
| 2009 | 5.166.315,16 € | -19.36% |
| 2008 | 6.406.473,61 € | 44.67% |
| 2007 | 4.428.233,84 € | 33.60% |
| 2006 | 3.314.635,99 € | 9.15% |
| 2005 | 3.036.767,54 € | -5.08% |
| 2004 | 3.199.301,30 € | 11,508.76% |
| 2003 | 27.559,36 € | 7.72% |
| 2002 | 25.584,81 € | -99.20% |
| 2001 | 3.203.270,62 € | -68.95% |
| 2000 | 10.317.968,71 € | 33.92% |
| 1999 | 7.704.740,75 € | 13.74% |
| 1998 | 6.773.752,26 € | 158.54% |
| 1997 | 2.620.044,60 € | -8.22% |
| 1996 | 2.854.618,78 € | 622.78% |
| 1995 | 394.950,40 € | -54.85% |
| 1994 | 874.710,26 € | -12.52% |
| 1993 | 999.914,92 € | -20.40% |
| 1992 | 1.256.128,75 € | 43.30% |
| 1991 | 876.596,26 € | 2.34% |
| 1990 | 856.565,35 € | 73.38% |
| 1989 | 494.040,49 € | 110.39% |
| 1987 | 234.815,98 € | 434.11% |
| 1986 | 43.963,76 € | |
| 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 € | -100.00% |
| 2012 | 1.500,00 € | -96.55% |
| 2011 | 43.500,00 € | 1,142.86% |
| 2010 | 3.500,00 € | -92.39% |
| 2009 | 46.007,92 € | -4.15% |
| 2008 | 48.000,00 € | 64.96% |
| 2007 | 29.098,00 € | 340.72% |
| 2006 | 6.602,44 € | -79.94% |
| 2005 | 32.917,44 € | 21.92% |
| 2004 | 27.000,00 € | 12.46% |
| 2003 | 24.007,93 € | 57.24% |
| 2002 | 15.268,29 € | -35.39% |
| 2001 | 23.632,04 € | 13.69% |
| 2000 | 20.787,05 € | 11.35% |
| 1999 | 18.668,52 € | -0.17% |
| 1998 | 18.700,31 € | 0.00% |
| 1997 | 18.700,31 € | 0.00% |
| 1996 | 18.700,31 € | -1.05% |
| 1995 | 18.899,29 € | -30.12% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 28.57% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.148,70 € | |
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 € | -100.00% |
| 2007 | 21.800,00 € | -6.70% |
| 2006 | 23.365,51 € | -24.38% |
| 2005 | 30.900,00 € | 29.69% |
| 2004 | 23.826,44 € | -96.26% |
| 2003 | 637.189,40 € | 23.05% |
| 2002 | 517.833,02 € | 2,054.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 21.07% |
| 1991 | 9.928,72 € | 43.43% |
| 1990 | 6.922,55 € | 2.20% |
| 1989 | 6.773,41 € | -74.93% |
| 1987 | 27.017,30 € | 11.13% |
| 1986 | 24.310,94 € | 53.22% |
| 1985 | 15.866,72 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 959.982,89 € | 20.36% |
| 2014 | 797.597,67 € | 113.67% |
| 2013 | 373.282,32 € | -49.65% |
| 2012 | 741.408,73 € | 66.50% |
| 2011 | 445.277,59 € | -19.92% |
| 2010 | 556.025,97 € | -8.19% |
| 2009 | 605.605,57 € | 0.60% |
| 2008 | 601.996,53 € | -14.94% |
| 2007 | 707.704,76 € | 9.12% |
| 2006 | 648.539,10 € | 6.62% |
| 2005 | 608.279,95 € | -13.18% |
| 2004 | 700.658,01 € | -93.13% |
| 2003 | 10.205.112,57 € | -21.09% |
| 2002 | 12.932.933,74 € | 2,508.31% |
| 2001 | 495.834,99 € | -20.62% |
| 2000 | 624.624,87 € | 37.87% |
| 1999 | 453.055,55 € | 18.54% |
| 1998 | 382.182,18 € | 25.76% |
| 1997 | 303.887,24 € | 24.52% |
| 1996 | 244.043,95 € | 380.86% |
| 1995 | 50.751,82 € | -53.05% |
| 1994 | 108.092,08 € | -48.04% |
| 1993 | 208.018,37 € | 9.82% |
| 1992 | 189.423,74 € | 30.76% |
| 1991 | 144.859,11 € | 10.42% |
| 1990 | 131.188,54 € | 43.57% |
| 1989 | 91.377,92 € | 33.81% |
| 1987 | 68.288,07 € | -15.86% |
| 1986 | 81.160,82 € | 57.46% |
| 1985 | 51.542,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Carlet
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
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