Presupuestos Municipales Ayuntamiento de Cártama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cártama 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 Cártama en 2021
| Presupuesto municipal Ayuntamiendo de Cártama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.200.518,05 € | 30.93% | Gastos personal | 8.164.402,19 € | 40.72% |
| Impuestos indirectos | 226.971,60 € | 1.13% | Gastos bienes y servicios | 6.571.270,39 € | 32.78% |
| Tasas y otros ingresos | 2.442.879,70 € | 12.18% | Gastos financieros | 193.457,56 € | 0.96% |
| Transferencias Corrientes | 8.965.821,88 € | 44.72% | Transferencias Corrientes | 1.895.784,57 € | 9.46% |
| Ingresos Patrimoniales | 24.201,96 € | 0.12% | Fondo de Contingencia | 277.283,08 € | 1.38% |
| Enajenación Inver. reales | 2.040,00 € | 0.01% | Inversiones reales | 2.535.026,01 € | 12.64% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.30% | Activos financieros | 60.000,00 € | 0.30% |
| Pasivos financieros | 2.126.464,18 € | 10.61% | Pasivos financieros | 351.673,57 € | 1.75% |
| Total | 20.048.897,37 € | 100% | Total | 20.048.897,37 € | 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 Cártama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.048.897,37 € | 10.35% | 20.048.897,37 € | 10.35% | |
| 2020 | 18.169.144,84 € | -16.31% | 18.169.144,84 € | -11.85% | |
| 2019 | 21.709.796,29 € | 8.50% | 20.611.077,73 € | 4.69% | |
| 2018 | 20.009.184,67 € | 2.30% | 19.688.384,07 € | 24.32% | |
| 2017 | 19.559.587,28 € | 0.38% | 15.837.455,65 € | 4.38% | |
| 2016 | 19.485.125,55 € | 13.02% | 15.172.690,66 € | -5.59% | |
| 2015 | 17.240.399,27 € | -3.51% | 16.070.983,64 € | -0.86% | |
| 2014 | 17.866.730,85 € | 8.40% | 16.209.634,32 € | 12.02% | |
| 2013 | 16.482.647,22 € | -14.22% | 14.470.591,20 € | -3.63% | |
| 2012 | 19.213.992,39 € | 9.88% | 15.016.395,43 € | -8.28% | |
| 2011 | 17.486.360,51 € | 3.28% | 16.372.345,93 € | -8.40% | |
| 2010 | 16.930.916,14 € | -15.04% | 17.873.002,04 € | 1.77% | |
| 2009 | 19.928.896,27 € | 32.38% | 17.561.376,46 € | 14.51% | |
| 2008 | 15.054.801,10 € | -5.65% | 15.336.023,99 € | 1.31% | |
| 2007 | 15.955.707,39 € | 1.70% | 15.138.399,43 € | 10.04% | |
| 2006 | 15.688.510,66 € | -2.98% | 13.757.385,30 € | 16.39% | |
| 2005 | 16.170.958,85 € | 37.96% | 11.819.897,26 € | 17.12% | |
| 2004 | 11.721.449,76 € | 223.72% | 10.092.015,72 € | 289.69% | |
| 2003 | 3.620.833,46 € | 11.67% | 2.589.748,30 € | 28.90% | |
| 2002 | 3.242.463,02 € | -36.42% | 2.009.057,77 € | -60.60% | |
| 2000 | 5.099.433,26 € | 44.05% | 5.099.433,27 € | 44.05% | |
| 1998 | 3.539.961,29 € | 22.20% | 3.539.961,29 € | 22.20% | |
| 1996 | 2.896.878,34 € | 5.24% | 2.896.878,34 € | 5.24% | |
| 1995 | 2.752.635,43 € | -5.59% | 2.752.635,44 € | -5.59% | |
| 1994 | 2.915.509,73 € | 3.74% | 2.915.509,73 € | 3.74% | |
| 1993 | 2.810.332,59 € | 30.61% | 2.810.332,60 € | 30.61% | |
| 1992 | 2.151.623,34 € | 13.20% | 2.151.623,34 € | 13.20% | |
| 1991 | 1.900.700,78 € | 43.10% | 1.900.700,78 € | 43.10% | |
| 1989 | 1.328.236,75 € | 4.99% | 1.328.236,75 € | 4.99% | |
| 1988 | 1.265.130,47 € | 51.44% | 1.265.130,48 € | 51.44% | |
| 1987 | 835.406,82 € | 10.76% | 835.406,83 € | 10.78% | |
| 1986 | 754.270,19 € | 14.09% | 754.107,92 € | 14.07% | |
| 1985 | 661.113,31 € | 661.113,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200.518,05 € | -5.84% |
| 2020 | 6.584.858,50 € | 3.60% |
| 2019 | 6.356.208,41 € | -6.38% |
| 2018 | 6.789.297,84 € | 9.79% |
| 2017 | 6.184.115,63 € | -2.74% |
| 2016 | 6.358.154,16 € | -2.37% |
| 2015 | 6.512.623,59 € | 19.16% |
| 2014 | 5.465.328,03 € | -1.31% |
| 2013 | 5.538.091,06 € | -9.48% |
| 2012 | 6.118.402,04 € | 14.12% |
| 2011 | 5.361.512,63 € | 12.80% |
| 2010 | 4.752.943,77 € | 1.22% |
| 2009 | 4.695.783,90 € | 10.49% |
| 2008 | 4.249.783,87 € | 0.16% |
| 2007 | 4.243.179,32 € | 9.51% |
| 2006 | 3.874.788,70 € | 17.90% |
| 2005 | 3.286.509,10 € | 14.43% |
| 2004 | 2.872.190,40 € | 154.54% |
| 2003 | 1.128.370,00 € | 85.51% |
| 2002 | 608.256,01 € | -56.25% |
| 2000 | 1.390.144,00 € | 26.15% |
| 1998 | 1.101.955,69 € | 2.40% |
| 1996 | 1.076.117,21 € | 22.31% |
| 1995 | 879.829,96 € | 0.66% |
| 1994 | 874.029,05 € | 3.94% |
| 1993 | 840.936,27 € | 28.38% |
| 1992 | 655.029,71 € | 27.32% |
| 1991 | 514.466,36 € | 63.36% |
| 1989 | 314.936,35 € | 40.05% |
| 1988 | 224.875,42 € | 54.88% |
| 1987 | 145.188,85 € | -2.15% |
| 1986 | 148.376,67 € | 48.44% |
| 1985 | 99.958,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.971,60 € | 12.24% |
| 2020 | 202.219,36 € | -10.96% |
| 2019 | 227.098,96 € | 94.47% |
| 2018 | 116.780,59 € | -29.55% |
| 2017 | 165.766,65 € | 46.84% |
| 2016 | 112.889,45 € | 204.74% |
| 2015 | 37.044,43 € | -64.61% |
| 2014 | 104.683,38 € | -66.82% |
| 2013 | 315.497,68 € | 288.18% |
| 2012 | 81.276,65 € | -78.69% |
| 2011 | 381.445,84 € | -20.70% |
| 2010 | 480.987,26 € | 9.31% |
| 2009 | 440.027,06 € | 18.95% |
| 2008 | 369.917,52 € | -58.42% |
| 2007 | 889.546,88 € | -40.29% |
| 2006 | 1.489.804,88 € | 6.65% |
| 2005 | 1.396.890,23 € | -2.99% |
| 2004 | 1.439.998,92 € | -21.56% |
| 2003 | 1.835.724,58 € | 57.28% |
| 2002 | 1.167.202,76 € | 351.58% |
| 2000 | 258.470,42 € | 65.37% |
| 1998 | 156.298,37 € | 144.94% |
| 1996 | 63.810,49 € | 36.69% |
| 1995 | 46.681,64 € | -19.47% |
| 1994 | 57.967,62 € | -32.10% |
| 1993 | 85.367,06 € | 28.75% |
| 1992 | 66.304,94 € | -66.59% |
| 1991 | 198.454,20 € | 109.25% |
| 1989 | 94.839,71 € | 11.86% |
| 1988 | 84.784,98 € | 27.18% |
| 1987 | 66.663,92 € | 9.83% |
| 1986 | 60.697,50 € | 30.91% |
| 1985 | 46.366,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.442.879,70 € | 2.94% |
| 2020 | 2.373.030,38 € | -40.75% |
| 2019 | 4.005.224,15 € | 34.55% |
| 2018 | 2.976.780,62 € | -19.52% |
| 2017 | 3.698.937,14 € | 2.96% |
| 2016 | 3.592.681,29 € | 123.99% |
| 2015 | 1.603.918,65 € | -47.93% |
| 2014 | 3.080.165,23 € | 75.88% |
| 2013 | 1.751.326,30 € | 14.01% |
| 2012 | 1.536.054,22 € | -35.29% |
| 2011 | 2.373.856,40 € | 4.17% |
| 2010 | 2.278.733,88 € | 34.18% |
| 2009 | 1.698.280,70 € | 2.82% |
| 2008 | 1.651.652,72 € | -51.27% |
| 2007 | 3.389.688,82 € | -0.05% |
| 2006 | 3.391.303,63 € | 3.08% |
| 2005 | 3.289.882,08 € | 16.55% |
| 2004 | 2.822.704,64 € | 6.78% |
| 2003 | 2.643.491,88 € | 15.89% |
| 2002 | 2.280.964,67 € | 137.67% |
| 2000 | 959.728,58 € | 19.51% |
| 1998 | 803.075,08 € | 59.81% |
| 1996 | 502.520,04 € | 10.05% |
| 1995 | 456.646,50 € | 11.73% |
| 1994 | 408.698,44 € | 16.93% |
| 1993 | 349.528,29 € | 25.96% |
| 1992 | 277.497,83 € | 12.31% |
| 1991 | 247.092,86 € | -15.75% |
| 1989 | 293.299,80 € | -8.70% |
| 1988 | 321.245,52 € | 22.85% |
| 1987 | 261.489,40 € | 16.27% |
| 1986 | 224.894,70 € | 6.20% |
| 1985 | 211.773,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.965.821,88 € | 0.32% |
| 2020 | 8.936.894,64 € | -10.57% |
| 2019 | 9.993.458,01 € | 13.58% |
| 2018 | 8.798.407,78 € | 1.62% |
| 2017 | 8.658.228,17 € | 2.60% |
| 2016 | 8.438.810,44 € | 7.13% |
| 2015 | 7.876.978,89 € | 0.48% |
| 2014 | 7.839.518,86 € | 9.02% |
| 2013 | 7.191.019,86 € | -0.68% |
| 2012 | 7.240.041,42 € | 7.80% |
| 2011 | 6.716.291,33 € | 5.27% |
| 2010 | 6.380.177,00 € | 7.05% |
| 2009 | 5.960.068,46 € | -0.46% |
| 2008 | 5.987.504,66 € | 38.73% |
| 2007 | 4.315.885,65 € | 22.33% |
| 2006 | 3.528.020,34 € | 3.11% |
| 2005 | 3.421.663,27 € | 23.09% |
| 2004 | 2.779.785,98 € | 108,079.72% |
| 2003 | 2.569,60 € | -55.75% |
| 2002 | 5.806,59 € | -99.57% |
| 2000 | 1.336.220,37 € | -9.10% |
| 1998 | 1.470.064,85 € | 18.08% |
| 1996 | 1.244.961,78 € | 22.92% |
| 1995 | 1.012.827,37 € | 5.64% |
| 1994 | 958.749,85 € | 17.02% |
| 1993 | 819.333,64 € | 5.94% |
| 1992 | 773.399,08 € | 14.00% |
| 1991 | 678.412,62 € | 11.39% |
| 1989 | 609.020,83 € | 41.45% |
| 1988 | 430.544,94 € | 21.28% |
| 1987 | 355.008,01 € | 13.29% |
| 1986 | 313.359,47 € | 4.15% |
| 1985 | 300.859,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.201,96 € | 139.58% |
| 2020 | 10.101,96 € | -91.42% |
| 2019 | 117.768,91 € | 120.41% |
| 2018 | 53.431,30 € | -34.07% |
| 2017 | 81.041,61 € | 41.65% |
| 2016 | 57.214,56 € | 38.62% |
| 2015 | 41.274,93 € | -62.85% |
| 2014 | 111.095,85 € | 16.20% |
| 2013 | 95.610,76 € | 61.46% |
| 2012 | 59.216,67 € | -49.36% |
| 2011 | 116.947,06 € | 285.90% |
| 2010 | 30.305,32 € | -27.21% |
| 2009 | 41.634,71 € | 42.27% |
| 2008 | 29.263,55 € | -68.90% |
| 2007 | 94.094,76 € | 2,663.10% |
| 2006 | 3.405,41 € | -3.66% |
| 2005 | 3.534,77 € | -4.11% |
| 2004 | 3.686,40 € | 596.55% |
| 2003 | 529,24 € | -99.90% |
| 2002 | 552.702,50 € | 10,719.06% |
| 2000 | 5.108,60 € | 2.97% |
| 1998 | 4.961,23 € | -23.25% |
| 1996 | 6.463,76 € | 0.00% |
| 1995 | 6.463,76 € | -39.43% |
| 1994 | 10.670,85 € | 0.00% |
| 1993 | 10.670,85 € | 12.69% |
| 1992 | 9.468,83 € | 34.03% |
| 1991 | 7.064,78 € | 0.00% |
| 1989 | 7.064,78 € | 209.80% |
| 1988 | 2.280,46 € | 4.20% |
| 1987 | 2.188,44 € | -8.75% |
| 1986 | 2.398,20 € | 288.93% |
| 1985 | 616,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.040,00 € | 0.00% |
| 2020 | 2.040,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.028,04 € | 1,539.66% |
| 2010 | 3.661,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 83.177,95 € | -83.72% |
| 2007 | 511.000,00 € | 207.72% |
| 2006 | 166.061,06 € | -81.49% |
| 2005 | 897.096,15 € | 28.70% |
| 2004 | 697.069,99 € | 8.94% |
| 2003 | 639.894,87 € | -8.50% |
| 2002 | 699.360,94 € | 132.73% |
| 2000 | 300.506,05 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 391.986,49 € | -29.71% |
| 2018 | 557.632,93 € | -3.06% |
| 2017 | 575.240,25 € | -37.20% |
| 2016 | 916.025,65 € | -20.92% |
| 2015 | 1.158.408,78 € | -7.90% |
| 2014 | 1.257.714,12 € | -19.04% |
| 2013 | 1.553.542,66 € | 80.62% |
| 2012 | 860.103,59 € | -47.64% |
| 2011 | 1.642.771,27 € | -45.09% |
| 2010 | 2.991.734,31 € | -37.43% |
| 2009 | 4.781.261,19 € | 106.23% |
| 2008 | 2.318.399,58 € | 9.00% |
| 2007 | 2.127.011,96 € | -26.38% |
| 2006 | 2.889.026,64 € | -18.79% |
| 2005 | 3.557.683,25 € | 344.15% |
| 2004 | 801.013,43 € | 15,912.17% |
| 2003 | 5.002,53 € | 26.65% |
| 2002 | 3.950,00 € | -98.93% |
| 2000 | 370.223,46 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -97.86% |
| 1995 | 140.501,60 € | -67.18% |
| 1994 | 428.095,35 € | 37.43% |
| 1993 | 311.499,00 € | -15.10% |
| 1992 | 366.917,89 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 501.37% |
| 2019 | 9.977,28 € | -2.37% |
| 2018 | 10.220,00 € | -32.18% |
| 2017 | 15.070,00 € | 61.18% |
| 2016 | 9.350,00 € | -7.88% |
| 2015 | 10.150,00 € | 23.40% |
| 2014 | 8.225,38 € | -78.10% |
| 2013 | 37.558,90 € | 794.26% |
| 2012 | 4.200,00 € | -53.69% |
| 2011 | 9.070,00 € | -26.70% |
| 2010 | 12.373,60 € | -16.96% |
| 2009 | 14.900,00 € | -69.18% |
| 2008 | 48.353,01 € | 812.32% |
| 2007 | 5.300,00 € | -13.11% |
| 2006 | 6.100,00 € | 125.93% |
| 2005 | 2.700,00 € | -46.00% |
| 2004 | 5.000,00 € | -99.38% |
| 2003 | 810.000,00 € | -37.90% |
| 2002 | 1.304.443,80 € | 27,030.13% |
| 2000 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -66.67% |
| 1991 | 9.015,18 € | -0.66% |
| 1989 | 9.075,28 € | 0.00% |
| 1988 | 9.075,28 € | 86.42% |
| 1987 | 4.868,20 € | 7.14% |
| 1986 | 4.543,65 € | 195.31% |
| 1985 | 1.538,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.126.464,18 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 608.074,08 € | -13.95% |
| 2018 | 706.633,61 € | 290.00% |
| 2017 | 181.187,83 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.314.697,80 € | 302.06% |
| 2011 | 824.437,94 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.296.940,25 € | 625.16% |
| 2008 | 316.748,24 € | -16.65% |
| 2007 | 380.000,00 € | 11.76% |
| 2006 | 340.000,00 € | 7.94% |
| 2005 | 315.000,00 € | 5.00% |
| 2004 | 300.000,00 € | -96.83% |
| 2003 | 9.461.394,23 € | 8.60% |
| 2002 | 8.712.373,24 € | 1,737.19% |
| 2000 | 474.223,68 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 206.679,54 € | 18.58% |
| 1994 | 174.293,51 € | -55.31% |
| 1993 | 389.992,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 246.194,78 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 192.323,87 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.164.402,19 € | 2.69% |
| 2020 | 7.950.881,53 € | -8.18% |
| 2019 | 8.659.242,89 € | 15.20% |
| 2018 | 7.516.622,12 € | -1.17% |
| 2017 | 7.605.644,16 € | 8.01% |
| 2016 | 7.041.287,41 € | -1.24% |
| 2015 | 7.129.792,48 € | 5.74% |
| 2014 | 6.742.852,24 € | 6.14% |
| 2013 | 6.352.598,10 € | 1.11% |
| 2012 | 6.282.881,70 € | -4.49% |
| 2011 | 6.577.954,57 € | 6.46% |
| 2010 | 6.178.887,11 € | -14.19% |
| 2009 | 7.200.821,46 € | 6.86% |
| 2008 | 6.738.603,07 € | 3.34% |
| 2007 | 6.520.980,36 € | 10.06% |
| 2006 | 5.924.892,50 € | 15.66% |
| 2005 | 5.122.549,16 € | 6.39% |
| 2004 | 4.814.675,97 € | 110.26% |
| 2003 | 2.289.820,09 € | 9.97% |
| 2002 | 2.082.133,53 € | 2.50% |
| 2000 | 2.031.420,91 € | 36.98% |
| 1998 | 1.482.961,05 € | 11.89% |
| 1996 | 1.325.400,55 € | 6.59% |
| 1995 | 1.243.457,25 € | 8.63% |
| 1994 | 1.144.698,45 € | 9.83% |
| 1993 | 1.042.250,95 € | 9.49% |
| 1992 | 951.905,08 € | 13.36% |
| 1991 | 839.687,02 € | 43.00% |
| 1989 | 587.189,22 € | 9.74% |
| 1988 | 535.050,22 € | 17.73% |
| 1987 | 454.466,40 € | 27.03% |
| 1986 | 357.775,50 € | 11.38% |
| 1985 | 321.225,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.571.270,39 € | 4.25% |
| 2020 | 6.303.528,67 € | 1.26% |
| 2019 | 6.224.960,82 € | 21.07% |
| 2018 | 5.141.667,26 € | 7.60% |
| 2017 | 4.778.460,34 € | 15.03% |
| 2016 | 4.154.210,04 € | 8.73% |
| 2015 | 3.820.833,07 € | 17.03% |
| 2014 | 3.264.827,50 € | 12.33% |
| 2013 | 2.906.572,38 € | -13.05% |
| 2012 | 3.342.729,08 € | -12.63% |
| 2011 | 3.826.056,05 € | 3.95% |
| 2010 | 3.680.712,66 € | -0.34% |
| 2009 | 3.693.403,77 € | 10.31% |
| 2008 | 3.348.275,05 € | -15.11% |
| 2007 | 3.944.336,23 € | 8.43% |
| 2006 | 3.637.572,69 € | -2.54% |
| 2005 | 3.732.272,80 € | 29.16% |
| 2004 | 2.889.666,61 € | 3,792.27% |
| 2003 | 74.241,19 € | 25.85% |
| 2002 | 58.990,81 € | -95.71% |
| 2000 | 1.375.116,90 € | 3.88% |
| 1998 | 1.323.741,95 € | 37.99% |
| 1996 | 959.308,88 € | 8.17% |
| 1995 | 886.864,50 € | -1.61% |
| 1994 | 901.357,75 € | 5.21% |
| 1993 | 856.734,67 € | 33.54% |
| 1992 | 641.544,90 € | 2.96% |
| 1991 | 623.120,31 € | 18.03% |
| 1989 | 527.942,72 € | 2.43% |
| 1988 | 515.437,27 € | 89.14% |
| 1987 | 272.513,50 € | -11.48% |
| 1986 | 307.872,22 € | 6.19% |
| 1985 | 289.936,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.457,56 € | 8.41% |
| 2020 | 178.457,56 € | -6.69% |
| 2019 | 191.257,27 € | 41.37% |
| 2018 | 135.293,17 € | -18.23% |
| 2017 | 165.454,89 € | -22.18% |
| 2016 | 212.600,10 € | 10.28% |
| 2015 | 192.790,29 € | -20.22% |
| 2014 | 241.651,92 € | -27.10% |
| 2013 | 331.484,85 € | -50.23% |
| 2012 | 665.984,93 € | 639.52% |
| 2011 | 90.056,94 € | 14.71% |
| 2010 | 78.510,08 € | 61.47% |
| 2009 | 48.621,83 € | -75.65% |
| 2008 | 199.695,64 € | 177.95% |
| 2007 | 71.845,81 € | -15.06% |
| 2006 | 84.585,81 € | 22.20% |
| 2005 | 69.217,56 € | -2.91% |
| 2004 | 71.294,98 € | -82.81% |
| 2003 | 414.789,20 € | 50.07% |
| 2002 | 276.401,70 € | 198.63% |
| 2000 | 92.555,86 € | 27.60% |
| 1998 | 72.535,19 € | -48.93% |
| 1996 | 142.027,43 € | 9.98% |
| 1995 | 129.140,03 € | 9.71% |
| 1994 | 117.708,39 € | 29.15% |
| 1993 | 91.139,95 € | 30.07% |
| 1992 | 70.070,94 € | 1.50% |
| 1991 | 69.033,73 € | 42.97% |
| 1989 | 48.285,88 € | -3.56% |
| 1988 | 50.069,25 € | 96.09% |
| 1987 | 25.533,47 € | 1,316.13% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.895.784,57 € | 1.86% |
| 2020 | 1.861.094,86 € | -6.15% |
| 2019 | 1.982.983,94 € | 19.40% |
| 2018 | 1.660.828,63 € | 3.97% |
| 2017 | 1.597.401,60 € | 5.07% |
| 2016 | 1.520.320,09 € | -1.31% |
| 2015 | 1.540.551,58 € | -6.14% |
| 2014 | 1.641.277,53 € | 9.61% |
| 2013 | 1.497.415,12 € | -7.25% |
| 2012 | 1.614.450,97 € | 13.41% |
| 2011 | 1.423.548,97 € | 17.62% |
| 2010 | 1.210.337,12 € | 46.81% |
| 2009 | 824.423,99 € | 32.30% |
| 2008 | 623.147,99 € | -22.56% |
| 2007 | 804.731,25 € | 173.19% |
| 2006 | 294.571,24 € | 45.02% |
| 2005 | 203.117,58 € | 7.45% |
| 2004 | 189.035,39 € | -90.12% |
| 2003 | 1.913.387,53 € | 58.10% |
| 2002 | 1.210.203,70 € | 682.99% |
| 2000 | 154.561,56 € | 41.33% |
| 1998 | 109.361,36 € | 103.61% |
| 1996 | 53.709,92 € | -36.05% |
| 1995 | 83.987,25 € | -22.04% |
| 1994 | 107.727,23 € | 35.37% |
| 1993 | 79.582,40 € | 234.80% |
| 1992 | 23.770,03 € | -18.54% |
| 1991 | 29.179,14 € | 98.57% |
| 1989 | 14.694,75 € | 10.45% |
| 1988 | 13.303,94 € | 92.46% |
| 1987 | 6.912,59 € | 4.77% |
| 1986 | 6.597,56 € | 862.44% |
| 1985 | 685,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.283,08 € | -12.61% |
| 2020 | 317.283,08 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 2.535.026,01 € | 122.86% |
| 2020 | 1.137.522,07 € | -61.28% |
| 2019 | 2.937.457,44 € | -32.25% |
| 2018 | 4.335.484,93 € | 159.91% |
| 2017 | 1.668.044,66 € | -15.83% |
| 2016 | 1.981.829,19 € | -14.81% |
| 2015 | 2.326.409,25 € | 29.42% |
| 2014 | 1.797.596,55 € | 13.52% |
| 2013 | 1.583.454,94 € | -22.52% |
| 2012 | 2.043.736,32 € | -45.04% |
| 2011 | 3.718.703,53 € | -38.16% |
| 2010 | 6.013.715,67 € | 14.03% |
| 2009 | 5.273.639,74 € | 32.26% |
| 2008 | 3.987.356,62 € | 17.15% |
| 2007 | 3.403.650,70 € | 9.10% |
| 2006 | 3.119.618,23 € | 31.71% |
| 2005 | 2.368.563,00 € | 41.70% |
| 2004 | 1.671.476,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.311.752,34 € | 196.82% |
| 1998 | 441.936,22 € | 26.85% |
| 1996 | 348.393,04 € | 0.35% |
| 1995 | 347.181,15 € | -42.43% |
| 1994 | 603.055,55 € | -14.80% |
| 1993 | 707.789,52 € | 70.53% |
| 1992 | 415.043,21 € | 43.80% |
| 1991 | 288.619,04 € | 170.45% |
| 1989 | 106.719,90 € | -8.99% |
| 1988 | 117.263,66 € | 122.97% |
| 1987 | 52.591,61 € | 66.77% |
| 1986 | 31.535,26 € | 243.47% |
| 1985 | 9.181,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.608,88 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 877,81 € | -89.35% |
| 2017 | 8.240,00 € | 69.68% |
| 2016 | 4.856,22 € | 0.00% |
| 2015 | 4.856,22 € | -37.75% |
| 2014 | 7.801,16 € | 0.00% |
| 2013 | 7.801,16 € | 0.00% |
| 2012 | 7.801,16 € | -34.61% |
| 2011 | 11.930,31 € | 0.00% |
| 2010 | 11.930,31 € | 0.00% |
| 2009 | 11.930,31 € | -12.25% |
| 2008 | 13.595,43 € | 46.44% |
| 2007 | 9.283,91 € | -83.43% |
| 2006 | 56.012,50 € | 448.60% |
| 2005 | 10.210,00 € | -85.19% |
| 2004 | 68.960,00 € | 1,278.50% |
| 2003 | 5.002,53 € | 26.65% |
| 2002 | 3.950,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 745.07% |
| 2019 | 7.100,00 € | -27.70% |
| 2018 | 9.820,00 € | -30.89% |
| 2017 | 14.210,00 € | 51.98% |
| 2016 | 9.350,00 € | -7.88% |
| 2015 | 10.150,00 € | 23.40% |
| 2014 | 8.225,38 € | -34.51% |
| 2013 | 12.558,90 € | 199.02% |
| 2012 | 4.200,00 € | -53.69% |
| 2011 | 9.070,00 € | -26.70% |
| 2010 | 12.373,60 € | -16.96% |
| 2009 | 14.900,00 € | 109.86% |
| 2008 | 7.100,00 € | 33.96% |
| 2007 | 5.300,00 € | -97.07% |
| 2006 | 181.100,00 € | 6,607.41% |
| 2005 | 2.700,00 € | -95.18% |
| 2004 | 56.000,00 € | -78.64% |
| 2003 | 262.136,84 € | 26.94% |
| 2002 | 206.501,65 € | 4,194.87% |
| 2000 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -66.67% |
| 1991 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 87.50% |
| 1987 | 4.808,10 € | 5.82% |
| 1986 | 4.543,65 € | 195.31% |
| 1985 | 1.538,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.673,57 € | -1.98% |
| 2020 | 358.768,19 € | -41.00% |
| 2019 | 608.075,37 € | -31.51% |
| 2018 | 887.790,15 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 248.237,61 € | -76.26% |
| 2015 | 1.045.600,75 € | -58.27% |
| 2014 | 2.505.402,04 € | 40.86% |
| 2013 | 1.778.705,75 € | 68.66% |
| 2012 | 1.054.611,27 € | 47.49% |
| 2011 | 715.025,56 € | 4.15% |
| 2010 | 686.535,49 € | 39.08% |
| 2009 | 493.635,36 € | 18.02% |
| 2008 | 418.250,19 € | 10.57% |
| 2007 | 378.271,17 € | -17.59% |
| 2006 | 459.032,33 € | 47.47% |
| 2005 | 311.267,16 € | -5.93% |
| 2004 | 330.906,35 € | -96.14% |
| 2003 | 8.580.210,84 € | 21.18% |
| 2002 | 7.080.644,41 € | 5,379.63% |
| 2000 | 129.217,60 € | 22.11% |
| 1998 | 105.819,45 € | 62.72% |
| 1996 | 65.033,46 € | 10.23% |
| 1995 | 59.000,20 € | 55.44% |
| 1994 | 37.957,30 € | 27.25% |
| 1993 | 29.830,05 € | -35.55% |
| 1992 | 46.284,12 € | 10.08% |
| 1991 | 42.046,36 € | 22.27% |
| 1989 | 34.389,10 € | 37.61% |
| 1988 | 24.990,96 € | 34.50% |
| 1987 | 18.581,16 € | -57.75% |
| 1986 | 43.980,69 € | 19.70% |
| 1985 | 36.742,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cártama
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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