Presupuestos Municipales Ayuntamiento de Sumacārcer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sumacārcer 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 Sumacārcer en 2021
| Presupuesto municipal Ayuntamiendo de Sumacārcer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 278.593,35 | 39.63% | Gastos personal | 365.711,42 € | 52.02% |
| Impuestos indirectos | 6.000,00 | 0.85% | Gastos bienes y servicios | 255.604,85 € | 36.36% |
| Tasas y otros ingresos | 146.603,14 | 20.85% | Gastos financieros | 600,00 € | 0.09% |
| Transferencias Corrientes | 228.347,04 | 32.48% | Transferencias Corrientes | 56.657,00 € | 8.06% |
| Ingresos Patrimoniales | 29.600,00 | 4.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 14.788,74 € | 2.10% |
| Transferencias de capital | 13.843,50 | 1.97% | 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 | 9.625,02 € | 1.37% |
| Total | 702.987,03 | 100% | Total | 702.987,03 € | 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 Sumacārcer 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 702.987,03 € | -16.54% | 702.987,03 € | -16.54% | |
| 2020 | 842.310,29 € | -27.23% | 842.310,29 € | -23.85% | |
| 2019 | 1.157.422,27 € | -14.38% | 1.106.150,44 € | 1.10% | |
| 2018 | 1.351.813,36 € | 8.72% | 1.094.089,80 € | 2.21% | |
| 2017 | 1.243.405,33 € | 27.10% | 1.070.401,22 € | 42.97% | |
| 2016 | 978.270,05 € | -31.91% | 748.678,68 € | -23.53% | |
| 2015 | 1.436.756,91 € | 119.20% | 979.048,26 € | 20.55% | |
| 2014 | 655.446,27 € | -34.96% | 812.184,72 € | 8.60% | |
| 2013 | 1.007.732,46 € | 48.59% | 747.881,09 € | 5.49% | |
| 2012 | 678.194,57 € | -35.09% | 708.972,52 € | -23.33% | |
| 2011 | 1.044.809,13 € | -14.23% | 924.747,61 € | -25.39% | |
| 2010 | 1.218.188,95 € | -24.48% | 1.239.507,42 € | -15.68% | |
| 2009 | 1.612.969,47 € | 39.02% | 1.469.931,48 € | 12.57% | |
| 2008 | 1.160.250,17 € | -2.47% | 1.305.826,49 € | 22.38% | |
| 2007 | 1.189.582,64 € | 14.05% | 1.067.052,31 € | -4.71% | |
| 2006 | 1.043.044,83 € | 0.22% | 1.119.802,74 € | 18.19% | |
| 2005 | 1.040.789,41 € | 8.02% | 947.494,87 € | 24.77% | |
| 2004 | 963.519,80 € | 389.25% | 759.407,84 € | 446.73% | |
| 2003 | 196.936,27 € | 27.36% | 138.900,65 € | 16.85% | |
| 2002 | 154.627,52 € | -71.25% | 118.869,89 € | -77.90% | |
| 2001 | 537.905,84 € | 8.75% | 537.905,83 € | 8.75% | |
| 2000 | 494.632,97 € | 0.49% | 494.632,96 € | 0.49% | |
| 1999 | 492.228,91 € | -9.00% | 492.228,92 € | -9.00% | |
| 1998 | 540.910,89 € | 1.01% | 540.910,89 € | 1.01% | |
| 1997 | 535.501,78 € | 10.14% | 535.501,79 € | 10.14% | |
| 1996 | 486.218,79 € | -3.63% | 486.218,79 € | -3.63% | |
| 1995 | 504.549,66 € | -14.49% | 504.549,64 € | -14.49% | |
| 1994 | 590.073,69 € | -52.25% | 590.073,68 € | -52.25% | |
| 1993 | 1.235.680,89 € | 378.14% | 1.235.680,88 € | 378.14% | |
| 1992 | 258.435,21 € | -1.04% | 258.435,21 € | -1.04% | |
| 1991 | 261.139,75 € | -4.67% | 261.139,76 € | -4.67% | |
| 1990 | 273.944,08 € | 29.32% | 273.944,10 € | 29.32% | |
| 1989 | 211.832,73 € | -73.42% | 211.832,73 € | -73.42% | |
| 1988 | 796.989,79 € | 38.65% | 796.989,80 € | 38.65% | |
| 1987 | 574.840,24 € | -58.83% | 574.840,23 € | -58.83% | |
| 1986 | 1.396.424,71 € | 851.92% | 1.396.424,72 € | 851.92% | |
| 1985 | 146.695,43 € | 146.695,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 278.593,35 € | 0.83% |
| 2020 | 276.297,11 € | -0.31% |
| 2019 | 277.161,30 € | -3.55% |
| 2018 | 287.350,51 € | -5.62% |
| 2017 | 304.468,26 € | -13.11% |
| 2016 | 350.422,47 € | -26.01% |
| 2015 | 473.627,44 € | 1,935.14% |
| 2014 | 23.272,47 € | -92.71% |
| 2013 | 319.281,03 € | 48.57% |
| 2012 | 214.908,70 € | -22.37% |
| 2011 | 276.841,71 € | 9.22% |
| 2010 | 253.463,68 € | -0.04% |
| 2009 | 253.570,81 € | 3.62% |
| 2008 | 244.713,15 € | -1.52% |
| 2007 | 248.488,14 € | 4.54% |
| 2006 | 237.691,15 € | -2.29% |
| 2005 | 243.255,72 € | 15.35% |
| 2004 | 210.878,76 € | 2,742.35% |
| 2003 | 7.419,16 € | 79.29% |
| 2002 | 4.138,09 € | -97.59% |
| 2001 | 171.739,21 € | 16.17% |
| 2000 | 147.836,96 € | 3.35% |
| 1999 | 143.040,88 € | 4.50% |
| 1998 | 136.880,51 € | 4.47% |
| 1997 | 131.020,64 € | 10.10% |
| 1996 | 119.000,40 € | 5.60% |
| 1995 | 112.689,77 € | 10.07% |
| 1994 | 102.382,41 € | 4.35% |
| 1993 | 98.115,23 € | 6.48% |
| 1992 | 92.141,17 € | 15.75% |
| 1991 | 79.604,05 € | 9.45% |
| 1990 | 72.728,47 € | 36.10% |
| 1989 | 53.438,99 € | 113.23% |
| 1988 | 25.062,20 € | -11.41% |
| 1987 | 28.290,24 € | -6.42% |
| 1986 | 30.232,11 € | 4.05% |
| 1985 | 29.054,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.000,00 € | 9.09% |
| 2020 | 5.500,00 € | -11.35% |
| 2019 | 6.204,34 € | 69.33% |
| 2018 | 3.664,11 € | -5.37% |
| 2017 | 3.871,95 € | -44.11% |
| 2016 | 6.927,66 € | 63.33% |
| 2015 | 4.241,40 € | -22.45% |
| 2014 | 5.469,03 € | -15.20% |
| 2013 | 6.449,08 € | -99.94% |
| 2012 | 10.713.233,50 € | 125,665.50% |
| 2011 | 8.518,42 € | -31.89% |
| 2010 | 12.506,82 € | -8.57% |
| 2009 | 13.679,01 € | -84.43% |
| 2008 | 87.840,34 € | 44.33% |
| 2007 | 60.860,49 € | 108.30% |
| 2006 | 29.218,11 € | -6.65% |
| 2005 | 31.298,71 € | 113.19% |
| 2004 | 14.681,06 € | -83.85% |
| 2003 | 90.913,75 € | -11.55% |
| 2002 | 102.781,01 € | 1,454.67% |
| 2001 | 6.611,13 € | 10.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 33.33% |
| 1998 | 4.507,59 € | 25.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 9.09% |
| 1995 | 3.305,57 € | 10.00% |
| 1994 | 3.005,06 € | 25.00% |
| 1993 | 2.404,05 € | 33.33% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -88.06% |
| 1989 | 10.066,95 € | 11.67% |
| 1988 | 9.015,18 € | 9.49% |
| 1987 | 8.233,87 € | -0.01% |
| 1986 | 8.234,47 € | 30.47% |
| 1985 | 6.311,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 146.603,14 € | 17.70% |
| 2020 | 124.555,23 € | 15.36% |
| 2019 | 107.972,13 € | -1.24% |
| 2018 | 109.322,61 € | -9.54% |
| 2017 | 120.849,22 € | 6.85% |
| 2016 | 113.103,09 € | -12.39% |
| 2015 | 129.101,07 € | 62.96% |
| 2014 | 79.223,98 € | -37.30% |
| 2013 | 126.347,04 € | -0.31% |
| 2012 | 126.739,53 € | -6.29% |
| 2011 | 135.243,96 € | 14.07% |
| 2010 | 118.560,38 € | -19.55% |
| 2009 | 147.367,35 € | 12.09% |
| 2008 | 131.475,12 € | -24.75% |
| 2007 | 174.715,22 € | 82.75% |
| 2006 | 95.605,69 € | 1.80% |
| 2005 | 93.914,47 € | -9.46% |
| 2004 | 103.730,96 € | -46.78% |
| 2003 | 194.894,50 € | -1.05% |
| 2002 | 196.958,49 € | 148.77% |
| 2001 | 79.172,50 € | 3.00% |
| 2000 | 76.868,27 € | 0.54% |
| 1999 | 76.456,91 € | 23.81% |
| 1998 | 61.755,11 € | 0.59% |
| 1997 | 61.393,66 € | 1.75% |
| 1996 | 60.339,78 € | -9.15% |
| 1995 | 66.419,11 € | 8.63% |
| 1994 | 61.142,63 € | 66.45% |
| 1993 | 36.734,23 € | 8.85% |
| 1992 | 33.746,83 € | -19.27% |
| 1991 | 41.800,39 € | 24.53% |
| 1990 | 33.566,87 € | 26.33% |
| 1989 | 26.570,75 € | -18.90% |
| 1988 | 32.761,17 € | 2.24% |
| 1987 | 32.043,56 € | -15.42% |
| 1986 | 37.883,63 € | 13.54% |
| 1985 | 33.365,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 228.347,04 € | -30.44% |
| 2020 | 328.278,86 € | -35.38% |
| 2019 | 507.992,60 € | -1.75% |
| 2018 | 517.065,97 € | -3.85% |
| 2017 | 537.776,79 € | 66.51% |
| 2016 | 322.970,92 € | -16.09% |
| 2015 | 384.887,70 € | 17.66% |
| 2014 | 327.110,63 € | 1.18% |
| 2013 | 323.306,64 € | 33.68% |
| 2012 | 241.855,55 € | -36.74% |
| 2011 | 382.324,40 € | 16.12% |
| 2010 | 329.235,36 € | -18.87% |
| 2009 | 405.810,26 € | 14.80% |
| 2008 | 353.487,40 € | 10.30% |
| 2007 | 320.485,83 € | 42.73% |
| 2006 | 224.537,67 € | 8.94% |
| 2005 | 206.103,28 € | -2.33% |
| 2004 | 211.026,74 € | 215.31% |
| 2003 | 66.927,75 € | -5.53% |
| 2002 | 70.841,79 € | -50.90% |
| 2001 | 144.272,96 € | 8.18% |
| 2000 | 133.358,58 € | 1.69% |
| 1999 | 131.140,84 € | -0.41% |
| 1998 | 131.683,19 € | -1.41% |
| 1997 | 133.573,13 € | 1.81% |
| 1996 | 131.199,13 € | 14.32% |
| 1995 | 114.760,61 € | 18.89% |
| 1994 | 96.526,09 € | 3.30% |
| 1993 | 93.442,18 € | 20.03% |
| 1992 | 77.849,10 € | 1.90% |
| 1991 | 76.394,65 € | 9.44% |
| 1990 | 69.804,41 € | 1.17% |
| 1989 | 68.996,19 € | 16.90% |
| 1988 | 59.019,39 € | 13.42% |
| 1987 | 52.035,63 € | 13.53% |
| 1986 | 45.834,17 € | -5.27% |
| 1985 | 48.382,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 29.600,00 € | 199.42% |
| 2020 | 9.885,66 € | 18.99% |
| 2019 | 8.307,68 € | -58.53% |
| 2018 | 20.031,28 € | -18.86% |
| 2017 | 24.687,43 € | -17.96% |
| 2016 | 30.093,67 € | -16.87% |
| 2015 | 36.202,51 € | -26.30% |
| 2014 | 49.121,76 € | -28.00% |
| 2013 | 68.222,56 € | -10.16% |
| 2012 | 75.938,86 € | -3.49% |
| 2011 | 78.688,58 € | 103.70% |
| 2010 | 38.629,63 € | -11.00% |
| 2009 | 43.401,89 € | -9.33% |
| 2008 | 47.870,46 € | 3.13% |
| 2007 | 46.418,97 € | -2.99% |
| 2006 | 47.849,77 € | -16.33% |
| 2005 | 57.191,23 € | -8.66% |
| 2004 | 62.610,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.618,00 € | 2.32% |
| 2000 | 71.947,57 € | -1.68% |
| 1999 | 73.173,61 € | -5.85% |
| 1998 | 77.719,90 € | -5.60% |
| 1997 | 82.326,71 € | 2.45% |
| 1996 | 80.354,86 € | 34.95% |
| 1995 | 59.543,52 € | 94.92% |
| 1994 | 30.547,16 € | 127.82% |
| 1993 | 13.408,23 € | -25.64% |
| 1992 | 18.030,36 € | 0.30% |
| 1991 | 17.976,27 € | 42.83% |
| 1990 | 12.585,37 € | -11.83% |
| 1989 | 14.274,04 € | 10.36% |
| 1988 | 12.933,78 € | 72.92% |
| 1987 | 7.479,60 € | 126.19% |
| 1986 | 3.306,77 € | 0.47% |
| 1985 | 3.291,14 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 900,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 172.700,90 € | -14.42% |
| 2002 | 201.794,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 32.346,47 € | 53.77% |
| 1996 | 21.035,42 € | -49.63% |
| 1995 | 41.761,85 € | 12.74% |
| 1994 | 37.041,04 € | -9.46% |
| 1993 | 40.912,99 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1,20 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 13.843,50 € | -84.97% |
| 2020 | 92.080,32 € | -57.52% |
| 2019 | 216.737,90 € | -38.41% |
| 2018 | 351.912,54 € | 94.98% |
| 2017 | 180.489,53 € | 114.04% |
| 2016 | 84.326,66 € | -76.51% |
| 2015 | 359.043,53 € | 212.21% |
| 2014 | 115.000,00 € | 18.15% |
| 2013 | 97.329,79 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 126.676,98 € | -67.32% |
| 2010 | 387.627,54 € | -45.99% |
| 2009 | 717.638,11 € | 194.90% |
| 2008 | 243.348,18 € | -0.37% |
| 2007 | 244.260,95 € | 1.21% |
| 2006 | 241.350,88 € | -15.75% |
| 2005 | 286.465,09 € | 49.86% |
| 2004 | 191.160,16 € | 147.54% |
| 2003 | 77.223,53 € | -45.01% |
| 2002 | 140.424,78 € | 193.27% |
| 2001 | 47.883,08 € | 0.46% |
| 2000 | 47.665,18 € | -13.07% |
| 1999 | 54.834,40 € | -56.61% |
| 1998 | 126.361,87 € | 38.50% |
| 1997 | 91.235,10 € | 29.08% |
| 1996 | 70.683,13 € | -33.36% |
| 1995 | 106.069,23 € | -49.64% |
| 1994 | 210.604,16 € | 499.78% |
| 1993 | 35.113,59 € | 0.71% |
| 1992 | 34.864,71 € | -21.04% |
| 1991 | 44.156,36 € | -20.96% |
| 1990 | 55.863,46 € | 45.15% |
| 1989 | 38.485,81 € | -69.47% |
| 1988 | 126.060,26 € | 198.20% |
| 1987 | 42.274,39 € | -67.10% |
| 1986 | 128.476,81 € | 883.29% |
| 1985 | 13.066,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.713,11 € | -82.71% |
| 2019 | 33.046,32 € | -47.10% |
| 2018 | 62.466,34 € | -12.34% |
| 2017 | 71.262,15 € | 1.19% |
| 2016 | 70.425,58 € | 41.83% |
| 2015 | 49.653,26 € | -11.73% |
| 2014 | 56.248,40 € | -15.79% |
| 2013 | 66.796,32 € | 58.90% |
| 2012 | 42.036,67 € | 15.12% |
| 2011 | 36.515,08 € | -53.28% |
| 2010 | 78.165,54 € | 148.13% |
| 2009 | 31.502,04 € | -38.85% |
| 2008 | 51.515,52 € | 5.45% |
| 2007 | 48.853,04 € | -70.71% |
| 2006 | 166.791,56 € | 36.09% |
| 2005 | 122.560,91 € | 54.59% |
| 2004 | 79.279,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.608,96 € | 33.46% |
| 2000 | 10.946,29 € | 44.56% |
| 1999 | 7.572,15 € | 278.09% |
| 1998 | 2.002,72 € | |
| 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 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2004 | 90.152,00 € | -89.01% |
| 2003 | 820.642,52 € | -10.66% |
| 2002 | 918.560,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.825,14 € | -94.67% |
| 1993 | 915.550,39 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 28.193,48 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 532.137,81 € | 31.56% |
| 1987 | 404.482,95 € | -64.60% |
| 1986 | 1.142.454,95 € | 8,539.21% |
| 1985 | 13.224,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 365.711,42 € | 2.93% |
| 2020 | 355.291,36 € | -21.12% |
| 2019 | 450.405,59 € | -9.11% |
| 2018 | 495.559,91 € | 20.41% |
| 2017 | 411.560,87 € | 17.50% |
| 2016 | 350.274,69 € | -7.54% |
| 2015 | 378.850,74 € | 6.11% |
| 2014 | 357.035,93 € | 1.02% |
| 2013 | 353.415,16 € | 2.81% |
| 2012 | 343.767,12 € | -8.70% |
| 2011 | 376.505,96 € | -1.61% |
| 2010 | 382.673,09 € | -6.51% |
| 2009 | 409.303,96 € | 23.92% |
| 2008 | 330.298,27 € | 19.74% |
| 2007 | 275.840,67 € | 16.48% |
| 2006 | 236.820,10 € | 5.59% |
| 2005 | 224.284,74 € | 12.27% |
| 2004 | 199.777,01 € | -9.38% |
| 2003 | 220.463,88 € | -0.85% |
| 2002 | 222.356,33 € | 47.61% |
| 2001 | 150.640,08 € | 20.68% |
| 2000 | 124.824,20 € | 5.64% |
| 1999 | 118.164,99 € | 7.89% |
| 1998 | 109.519,43 € | -20.55% |
| 1997 | 137.852,94 € | 1.35% |
| 1996 | 136.022,02 € | 11.60% |
| 1995 | 121.888,87 € | 34.26% |
| 1994 | 90.784,24 € | -0.12% |
| 1993 | 90.890,04 € | 9.23% |
| 1992 | 83.209,30 € | 21.80% |
| 1991 | 68.318,96 € | 19.06% |
| 1990 | 57.380,26 € | 4.97% |
| 1989 | 54.664,20 € | 4.34% |
| 1988 | 52.390,23 € | 18.17% |
| 1987 | 44.336,48 € | -17.01% |
| 1986 | 53.425,77 € | 12.18% |
| 1985 | 47.626,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 255.604,85 € | -15.01% |
| 2020 | 300.762,90 € | -1.50% |
| 2019 | 305.354,99 € | 5.05% |
| 2018 | 290.663,52 € | 7.63% |
| 2017 | 270.045,58 € | 2.57% |
| 2016 | 263.270,61 € | 2.37% |
| 2015 | 257.178,10 € | 7.15% |
| 2014 | 240.015,37 € | -0.38% |
| 2013 | 240.919,85 € | -9.31% |
| 2012 | 265.666,57 € | 0.59% |
| 2011 | 264.107,72 € | 3.12% |
| 2010 | 256.120,61 € | -24.22% |
| 2009 | 337.964,99 € | 8.39% |
| 2008 | 311.792,21 € | 0.62% |
| 2007 | 309.863,31 € | 24.83% |
| 2006 | 248.218,92 € | 13.61% |
| 2005 | 218.485,39 € | 5.21% |
| 2004 | 207.664,10 € | 249.39% |
| 2003 | 59.436,20 € | -7.29% |
| 2002 | 64.111,54 € | -62.83% |
| 2001 | 172.466,43 € | 5.97% |
| 2000 | 162.754,08 € | 5.59% |
| 1999 | 154.130,76 € | -0.19% |
| 1998 | 154.423,31 € | 22.46% |
| 1997 | 126.103,16 € | 1.83% |
| 1996 | 123.838,54 € | 16.24% |
| 1995 | 106.537,44 € | 1.24% |
| 1994 | 105.230,34 € | 9.16% |
| 1993 | 96.397,70 € | 8.32% |
| 1992 | 88.990,55 € | -1.08% |
| 1991 | 89.960,60 € | 9.84% |
| 1990 | 81.899,04 € | -3.48% |
| 1989 | 84.850,89 € | 23.30% |
| 1988 | 68.815,89 € | 13.49% |
| 1987 | 60.636,11 € | 31.88% |
| 1986 | 45.977,43 € | -6.19% |
| 1985 | 49.011,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 600,00 € | -49.40% |
| 2020 | 1.185,66 € | 107.90% |
| 2019 | 570,30 € | -56.59% |
| 2018 | 1.313,76 € | 57.73% |
| 2017 | 832,90 € | 30.78% |
| 2016 | 636,85 € | 114.28% |
| 2015 | 297,21 € | -35.34% |
| 2014 | 459,67 € | -32.09% |
| 2013 | 676,85 € | -46.83% |
| 2012 | 1.272,89 € | -94.25% |
| 2011 | 22.143,56 € | 1,273.87% |
| 2010 | 1.611,77 € | -95.35% |
| 2009 | 34.694,74 € | -7.45% |
| 2008 | 37.488,28 € | -6.56% |
| 2007 | 40.118,14 € | -4.48% |
| 2006 | 41.998,92 € | -16.53% |
| 2005 | 50.315,09 € | -5.88% |
| 2004 | 53.459,33 € | 103.91% |
| 2003 | 26.217,07 € | 47.20% |
| 2002 | 17.810,15 € | -74.72% |
| 2001 | 70.453,87 € | -0.81% |
| 2000 | 71.030,33 € | -0.74% |
| 1999 | 71.557,49 € | -5.61% |
| 1998 | 75.813,99 € | 1.83% |
| 1997 | 74.452,23 € | 4.68% |
| 1996 | 71.120,72 € | 41.16% |
| 1995 | 50.383,52 € | 102.47% |
| 1994 | 24.884,68 € | 211.14% |
| 1993 | 7.997,96 € | -3.82% |
| 1992 | 8.315,40 € | 15.01% |
| 1991 | 7.230,07 € | 84.42% |
| 1990 | 3.920,40 € | -2.04% |
| 1989 | 4.002,00 € | -19.96% |
| 1988 | 4.999,88 € | -10.74% |
| 1987 | 5.601,43 € | -12.22% |
| 1986 | 6.381,06 € | 66.91% |
| 1985 | 3.823,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 56.657,00 € | -0.44% |
| 2020 | 56.910,05 € | 10.00% |
| 2019 | 51.738,15 € | 0.52% |
| 2018 | 51.469,65 € | -52.97% |
| 2017 | 109.451,24 € | 130.14% |
| 2016 | 47.559,22 € | 51.85% |
| 2015 | 31.320,25 € | -0.35% |
| 2014 | 31.429,20 € | -1.41% |
| 2013 | 31.877,52 € | -0.37% |
| 2012 | 31.996,98 € | 56.18% |
| 2011 | 20.486,62 € | -25.38% |
| 2010 | 27.453,80 € | -35.54% |
| 2009 | 42.593,21 € | 15.96% |
| 2008 | 36.729,70 € | 11.08% |
| 2007 | 33.066,70 € | 14.40% |
| 2006 | 28.904,32 € | 15.18% |
| 2005 | 25.095,42 € | -2.04% |
| 2004 | 25.616,80 € | -92.48% |
| 2003 | 340.774,59 € | 12.97% |
| 2002 | 301.653,99 € | 1,376.93% |
| 2001 | 20.424,42 € | -2.79% |
| 2000 | 21.011,38 € | 5.23% |
| 1999 | 19.967,44 € | 39.12% |
| 1998 | 14.352,17 € | 6.09% |
| 1997 | 13.528,85 € | -4.94% |
| 1996 | 14.232,03 € | 27.33% |
| 1995 | 11.177,06 € | -18.56% |
| 1994 | 13.724,72 € | 6.41% |
| 1993 | 12.898,45 € | 22.69% |
| 1992 | 10.512,71 € | 122.80% |
| 1991 | 4.718,55 € | -46.60% |
| 1990 | 8.835,48 € | 79.23% |
| 1989 | 4.929,64 € | -41.41% |
| 1988 | 8.414,17 € | -8.50% |
| 1987 | 9.195,49 € | 81.07% |
| 1986 | 5.078,55 € | -26.29% |
| 1985 | 6.889,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.350,00 € | |
| 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 | 14.788,74 € | -87.04% |
| 2020 | 114.097,21 € | -61.72% |
| 2019 | 298.081,41 € | 16.86% |
| 2018 | 255.082,96 € | -8.41% |
| 2017 | 278.510,63 € | 312.85% |
| 2016 | 67.459,86 € | -77.94% |
| 2015 | 305.837,06 € | 72.13% |
| 2014 | 177.679,65 € | 53.93% |
| 2013 | 115.426,81 € | 113.18% |
| 2012 | 54.145,07 € | -76.97% |
| 2011 | 235.064,32 € | -58.41% |
| 2010 | 565.208,72 € | -6.95% |
| 2009 | 607.433,11 € | 14.27% |
| 2008 | 531.563,08 € | 41.13% |
| 2007 | 376.652,06 € | -1.68% |
| 2006 | 383.090,15 € | 49.40% |
| 2005 | 256.424,61 € | 40.08% |
| 2004 | 183.053,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.153,48 € | 8.76% |
| 2000 | 86.566,35 € | -20.73% |
| 1999 | 109.197,70 € | -36.26% |
| 1998 | 171.329,52 € | -1.82% |
| 1997 | 174.505,22 € | 30.07% |
| 1996 | 134.163,39 € | -21.23% |
| 1995 | 170.321,23 € | -43.94% |
| 1994 | 303.803,05 € | -69.99% |
| 1993 | 1.012.393,78 € | 1,782.72% |
| 1992 | 53.773,04 € | -34.35% |
| 1991 | 81.907,07 € | -30.97% |
| 1990 | 118.645,72 € | 99.59% |
| 1989 | 59.445,16 € | -90.96% |
| 1988 | 657.324,50 € | 48.84% |
| 1987 | 441.643,91 € | -65.40% |
| 1986 | 1.276.339,67 € | 3,947.60% |
| 1985 | 31.533,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2005 | 39.634,00 € | |
| 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 € | -100.00% |
| 1995 | 8.414,17 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.095,21 € | 414.49% |
| 1986 | 601,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2003 | 88.064,83 € | -41.69% |
| 2002 | 151.027,12 € | |
| 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 € | -100.00% |
| 1986 | 781,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 9.625,02 € | 68.47% |
| 2020 | 5.713,11 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 19.477,45 € | 250.01% |
| 2015 | 5.564,90 € | 0.00% |
| 2014 | 5.564,90 € | 0.00% |
| 2013 | 5.564,90 € | -54.10% |
| 2012 | 12.123,89 € | 88.28% |
| 2011 | 6.439,43 € | 0.00% |
| 2010 | 6.439,43 € | -83.03% |
| 2009 | 37.941,47 € | -34.53% |
| 2008 | 57.954,95 € | 83.92% |
| 2007 | 31.511,43 € | -82.57% |
| 2006 | 180.770,33 € | 35.66% |
| 2005 | 133.255,62 € | 48.33% |
| 2004 | 89.836,93 € | -90.36% |
| 2003 | 931.892,84 € | 2.23% |
| 2002 | 911.586,65 € | 2,962.35% |
| 2001 | 29.767,55 € | 4.64% |
| 2000 | 28.446,62 € | 48.08% |
| 1999 | 19.210,54 € | 24.16% |
| 1998 | 15.472,47 € | 70.79% |
| 1997 | 9.059,39 € | 32.41% |
| 1996 | 6.842,09 € | -80.90% |
| 1995 | 35.827,35 € | -30.63% |
| 1994 | 51.646,65 € | 241.96% |
| 1993 | 15.102,95 € | 10.77% |
| 1992 | 13.634,21 € | 51.42% |
| 1991 | 9.004,51 € | 175.94% |
| 1990 | 3.263,20 € | -17.20% |
| 1989 | 3.940,84 € | -21.89% |
| 1988 | 5.045,13 € | -51.17% |
| 1987 | 10.331,60 € | 31.79% |
| 1986 | 7.839,31 € | 0.35% |
| 1985 | 7.811,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sumacàrcer
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |