Presupuestos Municipales Ayuntamiento de Callosa d'en Sarrià 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Callosa de Segura 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 2018
| Presupuesto municipal Ayuntamiendo de Callosa de Segura en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.575.000,00 € | 37.81% | Gastos personal | 5.441.166,54 € | 44.96% |
| Impuestos indirectos | 150.000,00 € | 1.24% | Gastos bienes y servicios | 3.405.503,10 € | 28.14% |
| Tasas y otros ingresos | 2.829.248,38 € | 23.38% | Gastos financieros | 250.383,01 € | 2.07% |
| Transferencias Corrientes | 4.501.574,00 € | 37.20% | Transferencias Corrientes | 940.562,15 € | 7.77% |
| Ingresos Patrimoniales | 45.100,00 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 225.963,76 € | 1.87% |
| 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 | 1.837.343,82 € | 15.18% |
| Total | 12.100.922,38 € | 100% | Total | 12.100.922,38 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Callosa de Segura 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 12.100.922,38 € | 2.81% | 12.100.922,38 € | 2.81% | |
| 2017 | 11.770.165,88 € | -0.07% | 11.770.165,88 € | 3.47% | |
| 2016 | 11.778.066,47 € | 7.41% | 11.375.174,00 € | 2.36% | |
| 2015 | 10.965.411,15 € | -2.06% | 11.113.174,07 € | -6.67% | |
| 2014 | 11.196.440,68 € | -19.13% | 11.907.964,66 € | -13.99% | |
| 2013 | 13.845.302,55 € | 7.47% | 13.845.302,55 € | 7.47% | |
| 2012 | 12.882.460,72 € | -2.14% | 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 € | 2.27% | 18.096.842,42 € | 14.31% | |
| 2006 | 15.830.977,74 € | 26.13% | 15.830.977,74 € | 26.13% | |
| 2005 | 12.551.039,80 € | -1.80% | 12.551.039,80 € | -1.80% | |
| 2004 | 12.781.554,57 € | 25.39% | 12.781.554,57 € | 25.39% | |
| 2003 | 10.193.828,30 € | 23.85% | 10.193.828,30 € | 23.85% | |
| 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 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.575.000,00 € | -3.68% |
| 2017 | 4.749.991,88 € | -4.58% |
| 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 € | 3.75% |
| 2006 | 2.584.587,67 € | 7.17% |
| 2005 | 2.411.720,91 € | 3.02% |
| 2004 | 2.341.000,00 € | 1.34% |
| 2003 | 2.310.000,00 € | 10.73% |
| 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 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 150.000,00 € | 50.00% |
| 2017 | 100.000,00 € | 96.90% |
| 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 € | 40.40% |
| 2006 | 860.000,00 € | 34.38% |
| 2005 | 640.000,00 € | 66.28% |
| 2004 | 384.891,56 € | 4.65% |
| 2003 | 367.800,09 € | 47.46% |
| 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 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.829.248,38 € | 3.43% |
| 2017 | 2.735.500,00 € | -14.42% |
| 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 € | 22.70% |
| 2006 | 2.487.980,03 € | 21.25% |
| 2005 | 2.052.019,73 € | 17.55% |
| 2004 | 1.745.664,78 € | 4.45% |
| 2003 | 1.671.279,34 € | 25.75% |
| 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 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.501.574,00 € | 8.43% |
| 2017 | 4.151.574,00 € | -8.41% |
| 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 € | 49.12% |
| 2006 | 3.287.320,52 € | 10.41% |
| 2005 | 2.977.320,52 € | 5.67% |
| 2004 | 2.817.663,52 € | 16.97% |
| 2003 | 2.408.786,53 € | 7.95% |
| 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 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 45.100,00 € | 36.25% |
| 2017 | 33.100,00 € | -72.46% |
| 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 € | -77.99% |
| 2006 | 60.000,00 € | 9.09% |
| 2005 | 55.000,00 € | -78.85% |
| 2004 | 260.000,00 € | 687.88% |
| 2003 | 33.000,00 € | -31.37% |
| 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 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -100.00% |
| 2006 | 1.000.000,00 € | -0.74% |
| 2005 | 1.007.436,47 € | -29.94% |
| 2004 | 1.437.955,87 € | |
| 2003 | 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 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -63.15% |
| 2006 | 2.868.504,61 € | 25.19% |
| 2005 | 2.291.315,61 € | -17.18% |
| 2004 | 2.766.588,81 € | 1.42% |
| 2003 | 2.727.878,12 € | 36.51% |
| 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 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,01 € | |
| 2005 | 0,01 € | |
| 2004 | 0,01 € | |
| 2003 | 0,01 € | |
| 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 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | 21.85% |
| 2006 | 2.682.584,90 € | 140.33% |
| 2005 | 1.116.226,55 € | 8.60% |
| 2004 | 1.027.790,02 € | 52.25% |
| 2003 | 675.084,21 € | 133.77% |
| 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 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 5.441.166,54 € | 6.31% |
| 2017 | 5.117.984,89 € | -1.41% |
| 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 € | 24.24% |
| 2006 | 4.452.302,33 € | 15.27% |
| 2005 | 3.862.520,05 € | 9.27% |
| 2004 | 3.534.911,95 € | 6.46% |
| 2003 | 3.320.338,29 € | 15.83% |
| 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 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.405.503,10 € | 7.08% |
| 2017 | 3.180.189,55 € | -12.01% |
| 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 € | 17.44% |
| 2006 | 3.704.713,30 € | 13.44% |
| 2005 | 3.265.723,51 € | 17.19% |
| 2004 | 2.786.809,80 € | 24.27% |
| 2003 | 2.242.627,01 € | 10.07% |
| 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 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 250.383,01 € | -19.40% |
| 2017 | 310.658,03 € | -22.51% |
| 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 € | 140.65% |
| 2006 | 136.000,00 € | 9.68% |
| 2005 | 124.000,00 € | 4.55% |
| 2004 | 118.600,00 € | -30.70% |
| 2003 | 171.146,27 € | -12.28% |
| 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 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 940.562,15 € | 9.43% |
| 2017 | 859.527,36 € | 110.63% |
| 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 € | 26.03% |
| 2006 | 423.872,60 € | 10.53% |
| 2005 | 383.485,60 € | 11.97% |
| 2004 | 342.478,60 € | 16.77% |
| 2003 | 293.284,00 € | -1.56% |
| 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 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 225.963,76 € | 37.18% |
| 2017 | 164.719,11 € | -66.03% |
| 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 € | 3.79% |
| 2006 | 6.551.089,50 € | 48.38% |
| 2005 | 4.414.978,63 € | -19.18% |
| 2004 | 5.462.946,21 € | 53.31% |
| 2003 | 3.563.432,72 € | 55.56% |
| 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 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,01 € | |
| 2005 | 0,01 € | |
| 2004 | 0,01 € | |
| 2003 | 0,01 € | |
| 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 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.837.343,82 € | -14.03% |
| 2017 | 2.137.086,94 € | 27.28% |
| 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 € | -2.97% |
| 2006 | 563.000,00 € | 12.53% |
| 2005 | 500.332,00 € | -6.62% |
| 2004 | 535.808,00 € | -11.14% |
| 2003 | 603.000,00 € | 10.97% |
| 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 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:42
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