Presupuestos Municipales Ayuntamiento de Callosa de Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Callosa de Segura 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 Callosa de Segura en 2021
| Presupuesto municipal Ayuntamiendo de Callosa de Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.542.000,00 € | 44.01% | Gastos personal | 6.791.567,29 € | 53.94% |
| Impuestos indirectos | 160.000,00 € | 1.27% | Gastos bienes y servicios | 3.663.775,33 € | 29.10% |
| Tasas y otros ingresos | 1.799.571,95 € | 14.29% | Gastos financieros | 195.865,05 € | 1.56% |
| Transferencias Corrientes | 5.040.431,08 € | 40.03% | Transferencias Corrientes | 1.184.322,40 € | 9.41% |
| Ingresos Patrimoniales | 49.552,76 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 269.025,72 € | 2.14% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 487.000,00 € | 3.87% |
| Total | 12.591.555,79 € | 100% | Total | 12.591.555,79 € | 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 Callosa de Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.591.555,79 € | -8.96% | 12.591.555,79 € | 1.34% | |
| 2020 | 13.830.653,50 € | -11.86% | 12.425.653,50 € | -13.19% | |
| 2019 | 15.691.898,44 € | 6.87% | 14.312.950,08 € | 9.13% | |
| 2018 | 14.683.214,86 € | -15.58% | 13.114.985,58 € | -7.56% | |
| 2017 | 17.392.300,70 € | 35.05% | 14.187.892,38 € | 20.46% | |
| 2016 | 12.878.272,51 € | 11.37% | 11.778.066,47 € | 7.41% | |
| 2015 | 11.563.414,62 € | 3.14% | 10.965.411,15 € | -2.06% | |
| 2014 | 11.211.307,98 € | -21.32% | 11.196.440,68 € | -19.13% | |
| 2013 | 14.248.599,42 € | -19.46% | 13.845.302,55 € | 7.47% | |
| 2012 | 17.692.025,47 € | 34.40% | 12.882.460,72 € | 5.61% | |
| 2011 | 13.164.059,89 € | -6.37% | 12.197.605,96 € | -17.18% | |
| 2010 | 14.060.271,43 € | -41.14% | 14.727.940,57 € | -28.11% | |
| 2009 | 23.888.271,47 € | 94.17% | 20.487.206,80 € | 27.79% | |
| 2008 | 12.302.783,51 € | -24.01% | 16.032.179,53 € | -11.41% | |
| 2007 | 16.189.928,92 € | 10.46% | 18.096.842,42 € | 31.35% | |
| 2006 | 14.657.188,12 € | -12.10% | 13.778.004,48 € | 30.22% | |
| 2005 | 16.675.660,22 € | 58.12% | 10.580.374,99 € | 4.67% | |
| 2004 | 10.545.992,60 € | 225.71% | 10.108.463,83 € | 617.92% | |
| 2003 | 3.237.890,32 € | -0.25% | 1.408.017,57 € | -21.26% | |
| 2002 | 3.246.003,62 € | -60.56% | 1.788.083,39 € | -78.28% | |
| 2001 | 8.231.103,58 € | -13.55% | 8.231.103,58 € | -13.55% | |
| 2000 | 9.520.785,38 € | 14.92% | 9.520.785,38 € | 14.92% | |
| 1999 | 8.284.553,91 € | 25.05% | 8.284.553,92 € | 25.05% | |
| 1998 | 6.625.016,53 € | 1.15% | 6.625.016,54 € | 1.49% | |
| 1997 | 6.549.967,11 € | -2.09% | 6.527.872,14 € | 10.57% | |
| 1996 | 6.690.115,47 € | 59.57% | 5.903.924,33 € | 40.82% | |
| 1994 | 4.192.509,42 € | -6.23% | 4.192.509,42 € | -6.23% | |
| 1993 | 4.470.934,35 € | -13.60% | 4.470.934,35 € | -13.60% | |
| 1992 | 5.174.774,42 € | 28.24% | 5.174.774,42 € | 28.24% | |
| 1991 | 4.035.140,91 € | 5.10% | 4.035.140,90 € | 5.10% | |
| 1990 | 3.839.295,80 € | -4.26% | 3.839.295,80 € | -4.26% | |
| 1989 | 4.009.925,47 € | 71.27% | 4.009.925,47 € | 71.27% | |
| 1988 | 2.341.356,15 € | -34.28% | 2.341.356,17 € | -34.28% | |
| 1987 | 3.562.746,16 € | 161.19% | 3.562.746,16 € | 161.19% | |
| 1986 | 1.364.036,11 € | 4.67% | 1.364.036,12 € | 4.67% | |
| 1985 | 1.303.218,91 € | 1.303.218,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.542.000,00 € | 20.48% |
| 2020 | 4.600.000,00 € | -21.37% |
| 2019 | 5.850.533,15 € | -8.76% |
| 2018 | 6.412.154,60 € | 31.12% |
| 2017 | 4.890.119,21 € | -1.77% |
| 2016 | 4.978.130,09 € | 8.86% |
| 2015 | 4.572.779,16 € | 9.78% |
| 2014 | 4.165.519,63 € | 3.49% |
| 2013 | 4.024.991,59 € | -2.74% |
| 2012 | 4.138.459,96 € | 2.48% |
| 2011 | 4.038.181,56 € | 0.98% |
| 2010 | 3.999.045,15 € | 15.71% |
| 2009 | 3.456.011,49 € | 32.80% |
| 2008 | 2.602.460,42 € | -2.94% |
| 2007 | 2.681.387,62 € | 9.97% |
| 2006 | 2.438.376,06 € | 2.82% |
| 2005 | 2.371.386,45 € | 9.21% |
| 2004 | 2.171.314,65 € | 475.22% |
| 2003 | 377.475,16 € | 89.42% |
| 2002 | 199.281,25 € | -90.45% |
| 2001 | 2.086.113,01 € | 11.72% |
| 2000 | 1.867.344,61 € | 7.25% |
| 1999 | 1.741.064,66 € | 10.15% |
| 1998 | 1.580.661,83 € | 4.78% |
| 1997 | 1.508.540,38 € | -0.08% |
| 1996 | 1.509.742,41 € | 30.29% |
| 1994 | 1.158.751,34 € | 12.75% |
| 1993 | 1.027.730,70 € | 6.87% |
| 1992 | 961.619,37 € | 8.71% |
| 1991 | 884.540,79 € | -1.88% |
| 1990 | 901.497,17 € | 29.69% |
| 1989 | 695.139,15 € | 3.38% |
| 1988 | 672.442,00 € | 15.08% |
| 1987 | 584.342,69 € | 51.59% |
| 1986 | 385.487,82 € | 5.84% |
| 1985 | 364.219,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 6.67% |
| 2020 | 150.000,00 € | 146.96% |
| 2019 | 60.738,40 € | 100.33% |
| 2018 | 30.318,50 € | -68.88% |
| 2017 | 97.438,39 € | 91.85% |
| 2016 | 50.788,21 € | -65.19% |
| 2015 | 145.882,87 € | 124.74% |
| 2014 | 64.911,19 € | 53.25% |
| 2013 | 42.357,47 € | 16.06% |
| 2012 | 36.495,41 € | -64.49% |
| 2011 | 102.772,34 € | -81.91% |
| 2010 | 568.237,06 € | 1,928.19% |
| 2009 | 28.016,99 € | -86.06% |
| 2008 | 201.052,66 € | -83.35% |
| 2007 | 1.207.482,87 € | -18.83% |
| 2006 | 1.487.539,36 € | 86.83% |
| 2005 | 796.205,06 € | 37.20% |
| 2004 | 580.307,90 € | -54.05% |
| 2003 | 1.262.933,78 € | -38.34% |
| 2002 | 2.048.376,98 € | 721.26% |
| 2001 | 249.420,02 € | -9.78% |
| 2000 | 276.465,57 € | 15.00% |
| 1999 | 240.404,84 € | 33.33% |
| 1998 | 180.303,63 € | 11.11% |
| 1997 | 162.273,27 € | 8.00% |
| 1996 | 150.253,03 € | 8.70% |
| 1994 | 138.232,78 € | -17.86% |
| 1993 | 168.283,39 € | -6.67% |
| 1992 | 180.303,63 € | -19.57% |
| 1991 | 224.185,48 € | 6.58% |
| 1990 | 210.354,24 € | 20.69% |
| 1989 | 174.293,51 € | 16.47% |
| 1988 | 149.652,01 € | 4.94% |
| 1987 | 142.602,85 € | 37.14% |
| 1986 | 103.987,11 € | 6.80% |
| 1985 | 97.370,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.799.571,95 € | -36.04% |
| 2020 | 2.813.536,55 € | 29.12% |
| 2019 | 2.179.003,93 € | -14.53% |
| 2018 | 2.549.350,91 € | 4.50% |
| 2017 | 2.439.677,03 € | -23.67% |
| 2016 | 3.196.253,13 € | 58.10% |
| 2015 | 2.021.628,13 € | -26.86% |
| 2014 | 2.764.191,74 € | 18.47% |
| 2013 | 2.333.287,58 € | -20.87% |
| 2012 | 2.948.692,15 € | 49.93% |
| 2011 | 1.966.733,26 € | -11.45% |
| 2010 | 2.221.056,79 € | -11.95% |
| 2009 | 2.522.590,94 € | 3.55% |
| 2008 | 2.436.090,40 € | -20.20% |
| 2007 | 3.052.874,95 € | -4.68% |
| 2006 | 3.202.709,07 € | 7.74% |
| 2005 | 2.972.667,61 € | 83.49% |
| 2004 | 1.620.040,58 € | -36.81% |
| 2003 | 2.563.725,98 € | 0.18% |
| 2002 | 2.559.173,89 € | 92.56% |
| 2001 | 1.328.997,91 € | -18.74% |
| 2000 | 1.635.429,62 € | 3.76% |
| 1999 | 1.576.214,34 € | 78.52% |
| 1998 | 882.946,88 € | -7.10% |
| 1997 | 950.425,19 € | -10.38% |
| 1996 | 1.060.483,01 € | 56.90% |
| 1994 | 675.898,22 € | 4.32% |
| 1993 | 647.926,52 € | -30.34% |
| 1992 | 930.153,82 € | 16.01% |
| 1991 | 801.777,40 € | 21.56% |
| 1990 | 659.590,09 € | -3.75% |
| 1989 | 685.290,64 € | 6.62% |
| 1988 | 642.730,88 € | -21.14% |
| 1987 | 815.008,35 € | 106.55% |
| 1986 | 394.576,47 € | 2.54% |
| 1985 | 384.805,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.040.431,08 € | 6.46% |
| 2020 | 4.734.574,00 € | -20.07% |
| 2019 | 5.923.734,76 € | 8.69% |
| 2018 | 5.450.272,50 € | 9.86% |
| 2017 | 4.961.200,66 € | 9.45% |
| 2016 | 4.532.892,71 € | -3.39% |
| 2015 | 4.691.874,70 € | 17.48% |
| 2014 | 3.993.637,63 € | -16.40% |
| 2013 | 4.777.087,57 € | 15.46% |
| 2012 | 4.137.371,62 € | -16.25% |
| 2011 | 4.940.163,60 € | 6.24% |
| 2010 | 4.650.004,60 € | -12.60% |
| 2009 | 5.320.602,62 € | 19.44% |
| 2008 | 4.454.503,18 € | -9.13% |
| 2007 | 4.902.021,74 € | 27.26% |
| 2006 | 3.852.045,90 € | 12.82% |
| 2005 | 3.414.216,81 € | -0.26% |
| 2004 | 3.423.102,04 € | 12,743.56% |
| 2003 | 26.652,29 € | -15.18% |
| 2002 | 31.422,05 € | -98.59% |
| 2001 | 2.231.340,09 € | -6.95% |
| 2000 | 2.398.115,23 € | 3.39% |
| 1999 | 2.319.382,64 € | 3.07% |
| 1998 | 2.250.189,32 € | -3.60% |
| 1997 | 2.334.243,14 € | 25.82% |
| 1996 | 1.855.156,23 € | 13.80% |
| 1994 | 1.630.146,17 € | 4.76% |
| 1993 | 1.556.020,34 € | 7.45% |
| 1992 | 1.448.111,38 € | 21.09% |
| 1991 | 1.195.876,83 € | 40.12% |
| 1990 | 853.437,19 € | 2.82% |
| 1989 | 829.997,72 € | 35.58% |
| 1988 | 612.190,74 € | -10.54% |
| 1987 | 684.324,17 € | 47.18% |
| 1986 | 464.953,40 € | 4.53% |
| 1985 | 444.797,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.552,76 € | -96.77% |
| 2020 | 1.532.542,95 € | 0.41% |
| 2019 | 1.526.316,50 € | 11,177.02% |
| 2018 | 13.534,75 € | -94.85% |
| 2017 | 262.651,04 € | 118.50% |
| 2016 | 120.208,37 € | 449.32% |
| 2015 | 21.882,93 € | 95.64% |
| 2014 | 11.185,46 € | 49.14% |
| 2013 | 7.499,82 € | -97.19% |
| 2012 | 267.328,54 € | 25.38% |
| 2011 | 213.218,20 € | 4.97% |
| 2010 | 203.123,61 € | -94.33% |
| 2009 | 3.583.067,29 € | 13,405.27% |
| 2008 | 26.530,89 € | 100.93% |
| 2007 | 13.203,73 € | -66.15% |
| 2006 | 39.001,93 € | -33.16% |
| 2005 | 58.354,73 € | 14.65% |
| 2004 | 50.896,18 € | -94.16% |
| 2003 | 871.464,55 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 60.00% |
| 2000 | 30.050,61 € | 150.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -25.93% |
| 1997 | 16.227,33 € | -97.36% |
| 1996 | 615.436,39 € | 1,362.86% |
| 1994 | 42.070,85 € | -26.32% |
| 1993 | 57.096,15 € | -5.00% |
| 1992 | 60.101,21 € | 79.86% |
| 1991 | 33.414,78 € | -51.23% |
| 1990 | 68.515,38 € | 714.29% |
| 1989 | 8.414,17 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.409,11 € | -40.00% |
| 1986 | 9.015,18 € | 50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.998.287,98 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23.635,68 € | -97.20% |
| 2013 | 843.209,57 € | 587.64% |
| 2012 | 122.623,18 € | -48.65% |
| 2011 | 238.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.294.412,02 € | 49.19% |
| 2003 | 867.610,18 € | 579.13% |
| 2002 | 127.752,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 151.571,70 € | -33.40% |
| 2018 | 227.583,60 € | -15.12% |
| 2017 | 268.114,46 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 109.366,83 € | -41.90% |
| 2014 | 188.226,65 € | 21.09% |
| 2013 | 155.445,82 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 262.910,80 € | -85.69% |
| 2010 | 1.837.204,22 € | -75.84% |
| 2009 | 7.605.615,79 € | 3,227.29% |
| 2008 | 228.582,80 € | -78.37% |
| 2007 | 1.057.020,55 € | -20.72% |
| 2006 | 1.333.281,71 € | -78.69% |
| 2005 | 6.257.403,83 € | 850.16% |
| 2004 | 658.565,13 € | 8,042.71% |
| 2003 | 8.087,79 € | 36.73% |
| 2002 | 5.915,12 € | -99.70% |
| 2001 | 1.998.365,25 € | -27.40% |
| 2000 | 2.752.635,44 € | 44.25% |
| 1999 | 1.908.213,43 € | 48.09% |
| 1998 | 1.288.569,95 € | 10.86% |
| 1997 | 1.162.357,41 € | 18.23% |
| 1996 | 983.135,60 € | 322.62% |
| 1994 | 232.629,33 € | -48.17% |
| 1993 | 448.814,34 € | -13.22% |
| 1992 | 517.162,23 € | 162.62% |
| 1991 | 196.921,62 € | -75.09% |
| 1990 | 790.686,64 € | 11.76% |
| 1989 | 707.467,95 € | 3,052.88% |
| 1988 | 22.438,75 € | -97.67% |
| 1987 | 964.917,90 € | |
| 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 € | -100.00% |
| 2012 | 33,35 € | -90.90% |
| 2011 | 366,63 € | -77.09% |
| 2010 | 1.600,00 € | -47.04% |
| 2009 | 3.021,26 € | -47.81% |
| 2008 | 5.788,67 € | -19.48% |
| 2007 | 7.189,42 € | -29.06% |
| 2006 | 10.134,31 € | 7.79% |
| 2005 | 9.401,60 € | 16.73% |
| 2004 | 8.054,10 € | -98.69% |
| 2003 | 614.983,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 18.030,36 € | -25.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 2.474.811,93 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.064.720,00 € | -65.82% |
| 2012 | 6.041.021,26 € | 331.22% |
| 2011 | 1.400.913,50 € | 141.54% |
| 2010 | 580.000,00 € | -57.64% |
| 2009 | 1.369.345,09 € | -41.67% |
| 2008 | 2.347.774,49 € | -28.18% |
| 2007 | 3.268.748,04 € | 42.48% |
| 2006 | 2.294.099,78 € | 188.19% |
| 2005 | 796.024,13 € | 7.67% |
| 2004 | 739.300,00 € | -91.68% |
| 2003 | 8.887.174,47 € | 26.05% |
| 2002 | 7.050.398,37 € | 2,341.39% |
| 2001 | 288.786,32 € | -48.50% |
| 2000 | 560.744,29 € | 15.08% |
| 1999 | 487.253,75 € | 13.23% |
| 1998 | 430.324,67 € | 3.47% |
| 1997 | 415.900,38 € | -19.38% |
| 1996 | 515.908,79 € | 63.89% |
| 1994 | 314.780,72 € | -44.29% |
| 1993 | 565.062,90 € | -47.55% |
| 1992 | 1.077.322,77 € | 58.34% |
| 1991 | 680.393,65 € | 105.45% |
| 1990 | 331.174,61 € | -62.84% |
| 1989 | 891.291,97 € | 298.13% |
| 1988 | 223.871,41 € | -37.84% |
| 1987 | 360.130,97 € | 5,992,095.84% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.791.567,29 € | 16.69% |
| 2020 | 5.819.977,07 € | -16.15% |
| 2019 | 6.940.803,10 € | 12.65% |
| 2018 | 6.161.590,44 € | 13.39% |
| 2017 | 5.433.980,26 € | 4.68% |
| 2016 | 5.191.082,43 € | 8.00% |
| 2015 | 4.806.529,91 € | -2.90% |
| 2014 | 4.949.873,88 € | -3.62% |
| 2013 | 5.136.049,89 € | 6.78% |
| 2012 | 4.809.955,31 € | -12.07% |
| 2011 | 5.470.019,38 € | -4.56% |
| 2010 | 5.731.440,87 € | -12.30% |
| 2009 | 6.535.582,88 € | 8.73% |
| 2008 | 6.011.059,47 € | 8.67% |
| 2007 | 5.531.701,89 € | 12.81% |
| 2006 | 4.903.737,08 € | 16.99% |
| 2005 | 4.191.483,98 € | 15.71% |
| 2004 | 3.622.279,78 € | 66.22% |
| 2003 | 2.179.210,82 € | 9.48% |
| 2002 | 1.990.517,97 € | -30.56% |
| 2001 | 2.866.545,25 € | -1.82% |
| 2000 | 2.919.661,67 € | 1.76% |
| 1999 | 2.869.127,10 € | 14.58% |
| 1998 | 2.503.948,91 € | -1.83% |
| 1997 | 2.550.542,20 € | 10.82% |
| 1996 | 2.301.616,80 € | 12.08% |
| 1994 | 2.053.504,09 € | 2.37% |
| 1993 | 2.006.034,16 € | -4.34% |
| 1992 | 2.097.051,21 € | 16.27% |
| 1991 | 1.803.535,43 € | 14.09% |
| 1990 | 1.580.749,38 € | 21.56% |
| 1989 | 1.300.346,27 € | 8.14% |
| 1988 | 1.202.476,92 € | 12.06% |
| 1987 | 1.073.057,40 € | 37.47% |
| 1986 | 780.581,85 € | 7.37% |
| 1985 | 726.995,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.663.775,33 € | -0.68% |
| 2020 | 3.689.007,79 € | -1.33% |
| 2019 | 3.738.839,03 € | 5.60% |
| 2018 | 3.540.657,61 € | 1.23% |
| 2017 | 3.497.703,66 € | -3.22% |
| 2016 | 3.614.088,28 € | 0.29% |
| 2015 | 3.603.621,15 € | 5.70% |
| 2014 | 3.409.195,03 € | -11.72% |
| 2013 | 3.861.705,81 € | -32.64% |
| 2012 | 5.732.874,57 € | 52.99% |
| 2011 | 3.747.133,61 € | -3.37% |
| 2010 | 3.878.015,38 € | -6.59% |
| 2009 | 4.151.414,85 € | -4.09% |
| 2008 | 4.328.338,97 € | -0.52% |
| 2007 | 4.350.843,52 € | 15.64% |
| 2006 | 3.762.368,48 € | 10.52% |
| 2005 | 3.404.205,11 € | 11.15% |
| 2004 | 3.062.760,05 € | 2,145.35% |
| 2003 | 136.404,51 € | -30.09% |
| 2002 | 195.106,86 € | -90.42% |
| 2001 | 2.037.370,91 € | 5.27% |
| 2000 | 1.935.294,66 € | 20.85% |
| 1999 | 1.601.414,93 € | 7.61% |
| 1998 | 1.488.213,25 € | -0.62% |
| 1997 | 1.497.549,48 € | 33.26% |
| 1996 | 1.123.764,84 € | 69.62% |
| 1994 | 662.525,70 € | 10.13% |
| 1993 | 601.595,09 € | -34.47% |
| 1992 | 918.058,61 € | -3.41% |
| 1991 | 950.485,38 € | 42.68% |
| 1990 | 666.189,11 € | 0.20% |
| 1989 | 664.839,59 € | 0.46% |
| 1988 | 661.774,43 € | 1.84% |
| 1987 | 649.837,07 € | 78.24% |
| 1986 | 364.591,97 € | -14.58% |
| 1985 | 426.802,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.865,05 € | -17.53% |
| 2020 | 237.497,99 € | 14.69% |
| 2019 | 207.072,55 € | -13.42% |
| 2018 | 239.182,00 € | -46.79% |
| 2017 | 449.547,19 € | 12.14% |
| 2016 | 400.885,65 € | 24.37% |
| 2015 | 322.339,66 € | -57.84% |
| 2014 | 764.568,80 € | -9.81% |
| 2013 | 847.730,17 € | 41.47% |
| 2012 | 599.234,32 € | 81.53% |
| 2011 | 330.095,39 € | 35.22% |
| 2010 | 244.125,27 € | -45.04% |
| 2009 | 444.220,71 € | -3.07% |
| 2008 | 458.278,37 € | 40.02% |
| 2007 | 327.286,77 € | 86.88% |
| 2006 | 175.127,97 € | 41.23% |
| 2005 | 123.999,46 € | -13.54% |
| 2004 | 143.415,45 € | -44.25% |
| 2003 | 257.231,26 € | 2.27% |
| 2002 | 251.520,01 € | 28.91% |
| 2001 | 195.106,87 € | 8.15% |
| 2000 | 180.397,10 € | -24.50% |
| 1999 | 238.950,55 € | -27.27% |
| 1998 | 328.551,68 € | -10.07% |
| 1997 | 365.343,30 € | -13.27% |
| 1996 | 421.256,00 € | -0.36% |
| 1994 | 422.793,45 € | 14.84% |
| 1993 | 368.159,97 € | 12.72% |
| 1992 | 326.609,33 € | 70.70% |
| 1991 | 191.340,83 € | -2.63% |
| 1990 | 196.507,63 € | 21.15% |
| 1989 | 162.198,75 € | 74.11% |
| 1988 | 93.156,88 € | 38.16% |
| 1987 | 67.424,52 € | -10.60% |
| 1986 | 75.419,54 € | 25.48% |
| 1985 | 60.107,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.184.322,40 € | 22.16% |
| 2020 | 969.501,76 € | 62.76% |
| 2019 | 595.646,98 € | 56.13% |
| 2018 | 381.497,97 € | 22.61% |
| 2017 | 311.147,77 € | -23.75% |
| 2016 | 408.074,61 € | -24.10% |
| 2015 | 537.680,93 € | 72.59% |
| 2014 | 311.538,69 € | -21.60% |
| 2013 | 397.381,75 € | -36.19% |
| 2012 | 622.794,75 € | 116.80% |
| 2011 | 287.272,74 € | -54.72% |
| 2010 | 634.424,97 € | -59.08% |
| 2009 | 1.550.431,81 € | 245.12% |
| 2008 | 449.240,74 € | -15.91% |
| 2007 | 534.215,53 € | 32.95% |
| 2006 | 401.813,07 € | 21.73% |
| 2005 | 330.090,89 € | 24.72% |
| 2004 | 264.676,00 € | -78.19% |
| 2003 | 1.213.751,73 € | 208.42% |
| 2002 | 393.542,41 € | 32.09% |
| 2001 | 297.940,25 € | 1.05% |
| 2000 | 294.855,85 € | 5.15% |
| 1999 | 280.404,90 € | -6.75% |
| 1998 | 300.692,38 € | 20.74% |
| 1997 | 249.036,28 € | -11.04% |
| 1996 | 279.955,10 € | 65.01% |
| 1994 | 169.656,70 € | 37.03% |
| 1993 | 123.808,49 € | -15.95% |
| 1992 | 147.308,07 € | 34.52% |
| 1991 | 109.510,42 € | 33.97% |
| 1990 | 81.743,66 € | 4.14% |
| 1989 | 78.492,48 € | 31.91% |
| 1988 | 59.506,21 € | -2.05% |
| 1987 | 60.750,30 € | -10.68% |
| 1986 | 68.015,23 € | 26.74% |
| 1985 | 53.667,16 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.025,72 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.175.730,53 € | 26.02% |
| 2018 | 932.944,13 € | 887.31% |
| 2017 | 94.493,30 € | -80.51% |
| 2016 | 484.896,81 € | 167.38% |
| 2015 | 181.354,26 € | -14.56% |
| 2014 | 212.266,40 € | -91.07% |
| 2013 | 2.378.244,47 € | 817.75% |
| 2012 | 259.139,86 € | -78.28% |
| 2011 | 1.193.023,13 € | -61.12% |
| 2010 | 3.068.099,56 € | -56.54% |
| 2009 | 7.060.107,31 € | 70.31% |
| 2008 | 4.145.553,45 € | -39.03% |
| 2007 | 6.799.626,11 € | 69.70% |
| 2006 | 4.006.867,26 € | 96.56% |
| 2005 | 2.038.533,66 € | -19.28% |
| 2004 | 2.525.292,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.290.757,64 € | -38.09% |
| 2000 | 3.700.431,53 € | 27.32% |
| 1999 | 2.906.327,47 € | 69.08% |
| 1998 | 1.718.894,62 € | 8.91% |
| 1997 | 1.578.257,79 € | -2.18% |
| 1996 | 1.613.477,10 € | 194.75% |
| 1994 | 547.410,05 € | -48.26% |
| 1993 | 1.058.027,00 € | -24.75% |
| 1992 | 1.405.986,18 € | 277.48% |
| 1991 | 372.464,47 € | -69.21% |
| 1990 | 1.209.691,78 € | -29.21% |
| 1989 | 1.708.790,41 € | 593.79% |
| 1988 | 246.298,14 € | -85.14% |
| 1987 | 1.657.509,86 € | 39,298.11% |
| 1986 | 4.207,08 € | |
| 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 € | |
| 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 | 8.355,10 € | 54.44% |
| 2002 | 5.410,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 25.248,52 € | 420,008.49% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2011 | 400,00 € | -42.86% |
| 2010 | 700,00 € | -70.83% |
| 2009 | 2.400,00 € | -54.49% |
| 2008 | 5.273,55 € | -23.48% |
| 2007 | 6.892,00 € | -27.71% |
| 2006 | 9.534,00 € | 3.61% |
| 2005 | 9.201,52 € | 15.89% |
| 2004 | 7.940,06 € | -98.85% |
| 2003 | 690.371,48 € | 27.05% |
| 2002 | 543.382,65 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 18.030,36 € | -25.00% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 200.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.000,00 € | -71.51% |
| 2020 | 1.709.668,89 € | 3.31% |
| 2019 | 1.654.857,89 € | -10.99% |
| 2018 | 1.859.113,43 € | -57.76% |
| 2017 | 4.401.020,20 € | 162.12% |
| 2016 | 1.679.038,69 € | 10.91% |
| 2015 | 1.513.885,24 € | -2.27% |
| 2014 | 1.548.997,88 € | 26.53% |
| 2013 | 1.224.190,46 € | 42.60% |
| 2012 | 858.461,91 € | -26.61% |
| 2011 | 1.169.661,71 € | -0.13% |
| 2010 | 1.171.134,52 € | 57.61% |
| 2009 | 743.049,24 € | 17.12% |
| 2008 | 634.434,98 € | 16.14% |
| 2007 | 546.276,60 € | 5.35% |
| 2006 | 518.556,62 € | 7.39% |
| 2005 | 482.860,37 € | 0.16% |
| 2004 | 482.099,69 € | -93.76% |
| 2003 | 7.723.215,22 € | 16.57% |
| 2002 | 6.625.483,60 € | 1,119.30% |
| 2001 | 543.382,65 € | 10.86% |
| 2000 | 490.144,56 € | 26.22% |
| 1999 | 388.328,96 € | 36.39% |
| 1998 | 284.715,69 € | -0.85% |
| 1997 | 287.143,08 € | 75.24% |
| 1996 | 163.854,48 € | -51.32% |
| 1994 | 336.619,42 € | 7.44% |
| 1993 | 313.309,63 € | 11.99% |
| 1992 | 279.761,01 € | -52.56% |
| 1991 | 589.774,01 € | 633.79% |
| 1990 | 80.373,76 € | 4.07% |
| 1989 | 77.227,61 € | 28.47% |
| 1988 | 60.113,23 € | 24.83% |
| 1987 | 48.156,89 € | 20.51% |
| 1986 | 39.961,81 € | 34.87% |
| 1985 | 29.630,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Callosa de Segura
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 21:02
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