Presupuestos Municipales Ayuntamiento de Calzadilla de los Barros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calzadilla de los Barros 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 Calzadilla de los Barros en 2021
| Presupuesto municipal Ayuntamiendo de Calzadilla de los Barros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 265.000,00 € | 22.79% | Gastos personal | 382.500,00 € | 32.89% |
| Impuestos indirectos | 8.000,42 € | 0.69% | Gastos bienes y servicios | 272.451,76 € | 23.43% |
| Tasas y otros ingresos | 34.300,00 € | 2.95% | Gastos financieros | 32.000,00 € | 2.75% |
| Transferencias Corrientes | 676.586,35 € | 58.17% | Transferencias Corrientes | 39.500,00 € | 3.40% |
| Ingresos Patrimoniales | 1.000,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 416.586,77 € | 35.82% |
| Transferencias de capital | 178.151,76 € | 15.32% | 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 | 20.000,00 € | 1.72% |
| Total | 1.163.038,53 € | 100% | Total | 1.163.038,53 € | 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 Calzadilla de los Barros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.163.038,53 € | 0.00% | 1.163.038,53 € | 0.00% | |
| 2020 | 1.163.038,53 € | 59.36% | 1.163.038,53 € | 62.00% | |
| 2019 | 729.840,14 € | -10.55% | 717.925,59 € | 0.02% | |
| 2018 | 815.955,47 € | -40.98% | 717.770,94 € | -28.36% | |
| 2017 | 1.382.601,11 € | 43.78% | 1.001.982,67 € | 9.87% | |
| 2016 | 961.609,73 € | -12.28% | 911.988,36 € | -2.80% | |
| 2015 | 1.096.201,81 € | 4.37% | 938.267,38 € | -9.97% | |
| 2014 | 1.050.352,26 € | 15.79% | 1.042.159,53 € | 14.00% | |
| 2013 | 907.134,66 € | 4.20% | 914.152,29 € | 9.62% | |
| 2012 | 870.570,77 € | -0.61% | 833.906,11 € | -27.91% | |
| 2011 | 875.900,68 € | -69.88% | 1.156.706,23 € | -60.06% | |
| 2010 | 2.907.993,39 € | 108.91% | 2.895.847,06 € | 107.83% | |
| 2009 | 1.391.970,26 € | 30.57% | 1.393.375,68 € | 67.77% | |
| 2008 | 1.066.079,55 € | 33.12% | 830.547,11 € | -24.83% | |
| 2007 | 800.811,45 € | -39.36% | 1.104.942,46 € | -10.41% | |
| 2006 | 1.320.631,05 € | 70.85% | 1.233.286,58 € | 35.37% | |
| 2005 | 772.960,38 € | -11.62% | 911.040,11 € | 21.97% | |
| 2004 | 874.588,33 € | 247.19% | 746.907,99 € | 275.75% | |
| 2003 | 251.905,82 € | 6.99% | 198.778,81 € | 8.65% | |
| 2002 | 235.455,38 € | -78.07% | 182.947,47 € | -82.96% | |
| 2001 | 1.073.830,01 € | 18.62% | 1.073.830,00 € | 18.62% | |
| 2000 | 905.244,43 € | 11.57% | 905.244,43 € | 11.57% | |
| 1999 | 811.366,34 € | 20.21% | 811.366,35 € | 20.21% | |
| 1998 | 674.936,58 € | 138.94% | 674.936,60 € | 138.94% | |
| 1996 | 282.475,68 € | 13.12% | 282.475,69 € | 13.12% | |
| 1995 | 249.720,53 € | 3.88% | 249.720,53 € | 3.87% | |
| 1994 | 240.404,84 € | 19.23% | 240.404,85 € | 19.23% | |
| 1993 | 201.639,56 € | 4.68% | 201.639,56 € | 4.68% | |
| 1992 | 192.624,38 € | 71.39% | 192.624,38 € | 71.39% | |
| 1991 | 112.389,27 € | 10.00% | 112.389,26 € | 10.00% | |
| 1990 | 102.172,06 € | 13.33% | 102.172,06 € | 13.33% | |
| 1989 | 90.151,82 € | 25.00% | 90.151,81 € | 25.00% | |
| 1988 | 72.121,46 € | 20.00% | 72.121,46 € | 20.00% | |
| 1987 | 60.101,21 € | 16.28% | 60.101,21 € | 16.28% | |
| 1986 | 51.687,05 € | 14.67% | 51.687,04 € | 14.67% | |
| 1985 | 45.075,91 € | 45.075,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.000,00 € | 0.00% |
| 2020 | 265.000,00 € | -1.58% |
| 2019 | 269.257,82 € | 41.84% |
| 2018 | 189.825,88 € | -20.94% |
| 2017 | 240.090,14 € | -0.77% |
| 2016 | 241.941,84 € | -2.62% |
| 2015 | 248.459,54 € | 24.37% |
| 2014 | 199.768,46 € | 5.80% |
| 2013 | 188.811,16 € | 13.37% |
| 2012 | 166.537,28 € | -14.33% |
| 2011 | 194.400,34 € | 15.14% |
| 2010 | 168.837,17 € | 33.89% |
| 2009 | 126.102,21 € | -8.70% |
| 2008 | 138.113,15 € | 23.30% |
| 2007 | 112.013,75 € | -2.20% |
| 2006 | 114.534,09 € | 18.47% |
| 2005 | 96.679,61 € | 18.19% |
| 2004 | 81.799,32 € | 731.19% |
| 2003 | 9.841,26 € | 60.32% |
| 2002 | 6.138,57 € | -89.19% |
| 2001 | 56.793,97 € | 0.48% |
| 2000 | 56.525,19 € | 6.21% |
| 1999 | 53.219,62 € | 21.22% |
| 1998 | 43.903,93 € | 23.71% |
| 1996 | 35.489,76 € | 13.45% |
| 1995 | 31.282,68 € | 14.27% |
| 1994 | 27.376,10 € | 7.68% |
| 1993 | 25.422,81 € | 2.94% |
| 1992 | 24.695,59 € | 44.56% |
| 1991 | 17.083,22 € | 34.08% |
| 1990 | 12.741,46 € | 9.56% |
| 1989 | 11.629,58 € | 1.47% |
| 1988 | 11.461,30 € | 15.51% |
| 1987 | 9.922,71 € | 15.75% |
| 1986 | 8.572,84 € | 13.51% |
| 1985 | 7.552,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,42 € | 0.00% |
| 2020 | 8.000,42 € | -67.82% |
| 2019 | 24.859,69 € | -88.19% |
| 2018 | 210.506,69 € | -58.66% |
| 2017 | 509.185,93 € | 9,414.28% |
| 2016 | 5.351,81 € | 284.14% |
| 2015 | 1.393,21 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.034,21 € | -9.61% |
| 2012 | 6.675,61 € | 0.59% |
| 2011 | 6.636,38 € | -7.56% |
| 2010 | 7.179,43 € | -52.84% |
| 2009 | 15.224,89 € | 163.73% |
| 2008 | 5.772,84 € | -92.36% |
| 2007 | 75.548,41 € | 676.93% |
| 2006 | 9.723,98 € | -46.43% |
| 2005 | 18.150,33 € | 122.66% |
| 2004 | 8.151,72 € | -87.72% |
| 2003 | 66.361,92 € | -8.73% |
| 2002 | 72.705,59 € | 383.89% |
| 2001 | 15.025,30 € | -0.99% |
| 2000 | 15.175,56 € | 24.69% |
| 1999 | 12.170,50 € | 32.79% |
| 1998 | 9.165,43 € | 84.85% |
| 1996 | 4.958,35 € | 0.00% |
| 1995 | 4.958,35 € | -10.81% |
| 1994 | 5.559,36 € | -17.78% |
| 1993 | 6.761,39 € | 22.95% |
| 1992 | 5.499,26 € | 12.12% |
| 1991 | 4.905,01 € | 13.82% |
| 1990 | 4.309,26 € | 0.12% |
| 1989 | 4.304,00 € | 16.23% |
| 1988 | 3.702,99 € | 23.23% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 23.08% |
| 1985 | 1.953,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.300,00 € | 0.00% |
| 2020 | 34.300,00 € | -1.89% |
| 2019 | 34.961,81 € | 6.96% |
| 2018 | 32.687,02 € | -57.45% |
| 2017 | 76.818,86 € | -35.38% |
| 2016 | 118.881,92 € | -24.11% |
| 2015 | 156.653,82 € | -5.33% |
| 2014 | 165.467,48 € | 27.93% |
| 2013 | 129.340,29 € | 237.44% |
| 2012 | 38.329,85 € | -77.90% |
| 2011 | 173.403,47 € | 55.87% |
| 2010 | 111.250,38 € | 81.98% |
| 2009 | 61.133,92 € | -52.55% |
| 2008 | 128.847,29 € | -27.38% |
| 2007 | 177.434,37 € | 108.07% |
| 2006 | 85.276,99 € | -27.41% |
| 2005 | 117.482,23 € | 19.04% |
| 2004 | 98.694,92 € | -75.65% |
| 2003 | 405.264,58 € | 25.40% |
| 2002 | 323.178,40 € | 398.56% |
| 2001 | 64.822,14 € | -0.37% |
| 2000 | 65.063,81 € | 8.06% |
| 1999 | 60.209,39 € | 18.62% |
| 1998 | 50.760,18 € | 36.96% |
| 1996 | 37.062,01 € | 12.67% |
| 1995 | 32.893,39 € | 6.71% |
| 1994 | 30.826,30 € | -1.55% |
| 1993 | 31.312,03 € | 23.20% |
| 1992 | 25.415,89 € | 7.26% |
| 1991 | 23.694,70 € | 5.78% |
| 1990 | 22.399,72 € | -14.95% |
| 1989 | 26.338,10 € | 5.61% |
| 1988 | 24.940,12 € | 46.53% |
| 1987 | 17.020,66 € | 21.06% |
| 1986 | 14.060,15 € | 6.86% |
| 1985 | 13.157,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 676.586,35 € | 0.00% |
| 2020 | 676.586,35 € | 116.86% |
| 2019 | 311.989,62 € | 14.74% |
| 2018 | 271.911,78 € | -36.96% |
| 2017 | 431.318,05 € | 27.92% |
| 2016 | 337.174,94 € | -31.70% |
| 2015 | 493.642,35 € | 31.01% |
| 2014 | 376.809,85 € | -11.45% |
| 2013 | 425.512,12 € | 37.52% |
| 2012 | 309.407,89 € | 2.54% |
| 2011 | 301.744,98 € | -14.31% |
| 2010 | 352.144,05 € | -14.23% |
| 2009 | 410.584,37 € | 3.16% |
| 2008 | 397.989,21 € | 43.93% |
| 2007 | 276.517,59 € | -37.06% |
| 2006 | 439.355,10 € | 35.84% |
| 2005 | 323.444,75 € | 0.93% |
| 2004 | 320.467,32 € | 4,951.37% |
| 2003 | 6.344,17 € | -30.41% |
| 2002 | 9.117,14 € | -97.88% |
| 2001 | 429.447,56 € | 43.69% |
| 2000 | 298.873,06 € | 130.06% |
| 1999 | 129.908,77 € | -60.02% |
| 1998 | 324.944,50 € | 229.14% |
| 1996 | 98.724,65 € | 30.58% |
| 1995 | 75.607,32 € | 6.15% |
| 1994 | 71.229,17 € | 2.67% |
| 1993 | 69.375,52 € | 0.46% |
| 1992 | 69.057,20 € | 6.42% |
| 1991 | 64.891,28 € | 6.33% |
| 1990 | 61.026,77 € | 32.31% |
| 1989 | 46.125,18 € | 53.49% |
| 1988 | 30.050,61 € | 6.38% |
| 1987 | 28.247,57 € | 11.90% |
| 1986 | 25.242,51 € | 20.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.042,16 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4,31 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.700,46 € | 4,766.92% |
| 2011 | 754,08 € | -35.13% |
| 2010 | 1.162,40 € | 212.67% |
| 2009 | 371,77 € | -99.82% |
| 2008 | 204.503,06 € | 16,365.49% |
| 2007 | 1.242,01 € | -87.71% |
| 2006 | 10.104,13 € | 11,832.13% |
| 2005 | 84,68 € | -92.93% |
| 2004 | 1.198,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.756,33 € | -8.76% |
| 2000 | 4.116,93 € | 0.00% |
| 1999 | 4.116,93 € | -17.57% |
| 1998 | 4.994,41 € | 51.09% |
| 1996 | 3.305,57 € | -14.06% |
| 1995 | 3.846,48 € | 4.07% |
| 1994 | 3.696,22 € | 57.69% |
| 1993 | 2.343,95 € | 52.94% |
| 1992 | 1.532,58 € | -15.00% |
| 1991 | 1.803,04 € | 7.14% |
| 1990 | 1.682,83 € | -3.45% |
| 1989 | 1.742,94 € | -10.82% |
| 1988 | 1.954,42 € | 3.23% |
| 1987 | 1.893,19 € | 35.67% |
| 1986 | 1.395,48 € | 2.20% |
| 1985 | 1.365,43 € | |
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 € | |
| 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 | 18.550,00 € | -84.57% |
| 2004 | 120.251,00 € | -53.13% |
| 2003 | 256.553,94 € | -12.99% |
| 2002 | 294.847,73 € | 4,805.85% |
| 2001 | 6.010,12 € | 900.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.151,76 € | 0.00% |
| 2020 | 178.151,76 € | 100.69% |
| 2019 | 88.771,20 € | -19.29% |
| 2018 | 109.981,94 € | -12.15% |
| 2017 | 125.188,13 € | -51.53% |
| 2016 | 258.259,22 € | 31.73% |
| 2015 | 196.052,89 € | -36.41% |
| 2014 | 308.302,16 € | 95.83% |
| 2013 | 157.436,88 € | -49.69% |
| 2012 | 312.919,68 € | 57.28% |
| 2011 | 198.961,43 € | -90.14% |
| 2010 | 2.017.419,96 € | 159.12% |
| 2009 | 778.553,10 € | 307.93% |
| 2008 | 190.854,00 € | 20.75% |
| 2007 | 158.055,32 € | -47.60% |
| 2006 | 301.636,76 € | 51.91% |
| 2005 | 198.568,78 € | -18.63% |
| 2004 | 244.025,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 377.772,17 € | -13.54% |
| 2000 | 436.935,80 € | -20.72% |
| 1999 | 551.128,10 € | 128.54% |
| 1998 | 241.156,11 € | 134.31% |
| 1996 | 102.923,32 € | 1.78% |
| 1995 | 101.120,29 € | -0.58% |
| 1994 | 101.705,67 € | 53.14% |
| 1993 | 66.411,84 € | 0.00% |
| 1992 | 66.411,84 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 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 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 250.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 360.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 797.413,22 € | 1.95% |
| 2002 | 782.192,69 € | 550.73% |
| 2001 | 120.202,42 € | 330.11% |
| 2000 | 27.947,06 € | 464,909.32% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.500,00 € | 0.00% |
| 2020 | 382.500,00 € | 4.38% |
| 2019 | 366.433,54 € | 20.80% |
| 2018 | 303.337,57 € | -32.25% |
| 2017 | 447.734,96 € | 3.57% |
| 2016 | 432.281,98 € | 3.14% |
| 2015 | 419.109,51 € | 9.32% |
| 2014 | 383.375,83 € | -7.40% |
| 2013 | 413.995,35 € | 46.97% |
| 2012 | 281.687,08 € | -10.54% |
| 2011 | 314.881,89 € | 17.70% |
| 2010 | 267.527,91 € | -26.86% |
| 2009 | 365.766,13 € | 22.23% |
| 2008 | 299.234,07 € | 11.25% |
| 2007 | 268.982,03 € | 13.10% |
| 2006 | 237.834,44 € | -6.26% |
| 2005 | 253.711,57 € | 23.28% |
| 2004 | 205.795,06 € | 16.34% |
| 2003 | 176.897,94 € | 3.53% |
| 2002 | 170.872,99 € | -52.28% |
| 2001 | 358.042,51 € | 53.75% |
| 2000 | 232.872,09 € | 58.64% |
| 1999 | 146.791,20 € | -54.38% |
| 1998 | 321.765,97 € | 289.72% |
| 1996 | 82.564,04 € | 5.61% |
| 1995 | 78.180,09 € | 23.09% |
| 1994 | 63.515,19 € | 17.47% |
| 1993 | 54.070,62 € | 0.21% |
| 1992 | 53.957,07 € | 6.40% |
| 1991 | 50.710,44 € | 7.46% |
| 1990 | 47.191,47 € | 6.90% |
| 1989 | 44.145,76 € | 8.67% |
| 1988 | 40.622,70 € | 0.66% |
| 1987 | 40.357,96 € | 14.28% |
| 1986 | 35.314,76 € | 16.56% |
| 1985 | 30.297,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.451,76 € | 0.00% |
| 2020 | 272.451,76 € | 38.77% |
| 2019 | 196.329,51 € | -22.15% |
| 2018 | 252.178,18 € | -38.90% |
| 2017 | 412.734,39 € | 33.48% |
| 2016 | 309.220,77 € | 5.43% |
| 2015 | 293.293,77 € | -2.30% |
| 2014 | 300.204,31 € | 9.41% |
| 2013 | 274.372,91 € | 5.90% |
| 2012 | 259.087,18 € | 11.23% |
| 2011 | 232.920,74 € | -15.61% |
| 2010 | 276.000,12 € | -4.51% |
| 2009 | 289.035,99 € | 14.19% |
| 2008 | 253.108,69 € | -17.52% |
| 2007 | 306.886,42 € | 15.40% |
| 2006 | 265.926,41 € | 16.38% |
| 2005 | 228.502,13 € | 27.07% |
| 2004 | 179.823,30 € | 3,764.87% |
| 2003 | 4.652,76 € | 198.06% |
| 2002 | 1.561,01 € | -99.22% |
| 2001 | 201.073,59 € | 24.89% |
| 2000 | 161.002,90 € | 46.37% |
| 1999 | 109.997,24 € | 27.64% |
| 1998 | 86.177,01 € | 16.44% |
| 1996 | 74.011,64 € | 4.73% |
| 1995 | 70.670,67 € | 6.62% |
| 1994 | 66.285,32 € | 0.50% |
| 1993 | 65.955,07 € | 15.66% |
| 1992 | 57.023,39 € | 1.14% |
| 1991 | 56.381,47 € | 12.43% |
| 1990 | 50.148,45 € | 49.29% |
| 1989 | 33.590,45 € | 30.09% |
| 1988 | 25.820,35 € | 48.71% |
| 1987 | 17.363,24 € | 26.83% |
| 1986 | 13.690,59 € | 7.20% |
| 1985 | 12.771,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | 0.00% |
| 2020 | 32.000,00 € | 113.59% |
| 2019 | 14.982,15 € | -35.82% |
| 2018 | 23.343,50 € | 78.60% |
| 2017 | 13.070,21 € | -25.75% |
| 2016 | 17.604,02 € | -4.47% |
| 2015 | 18.428,35 € | -8.19% |
| 2014 | 20.071,34 € | 7.56% |
| 2013 | 18.660,27 € | -26.71% |
| 2012 | 25.460,62 € | -45.00% |
| 2011 | 46.296,05 € | 267.56% |
| 2010 | 12.595,39 € | -41.17% |
| 2009 | 21.408,14 € | 16.68% |
| 2008 | 18.347,55 € | 16.16% |
| 2007 | 15.794,77 € | 8,016.53% |
| 2006 | 194,60 € | -69.98% |
| 2005 | 648,13 € | -31.13% |
| 2004 | 941,05 € | -96.24% |
| 2003 | 25.008,50 € | 16.00% |
| 2002 | 21.558,49 € | 1,280.69% |
| 2001 | 1.561,43 € | 29.90% |
| 2000 | 1.202,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 302,94 € | 0.00% |
| 1994 | 302,94 € | 0.00% |
| 1993 | 302,94 € | 0.00% |
| 1992 | 302,94 € | 0.00% |
| 1991 | 302,94 € | 0.81% |
| 1990 | 300,51 € | -46.44% |
| 1989 | 561,08 € | 0.00% |
| 1988 | 561,08 € | 0.38% |
| 1987 | 558,94 € | -0.38% |
| 1986 | 561,08 € | 117.35% |
| 1985 | 258,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.500,00 € | 0.00% |
| 2020 | 39.500,00 € | -14.57% |
| 2019 | 46.236,93 € | 7.87% |
| 2018 | 42.863,63 € | 22.84% |
| 2017 | 34.893,36 € | -3.52% |
| 2016 | 36.166,00 € | -23.37% |
| 2015 | 47.197,39 € | -1.28% |
| 2014 | 47.809,96 € | -2.19% |
| 2013 | 48.880,86 € | 2.21% |
| 2012 | 47.821,75 € | 62.89% |
| 2011 | 29.358,65 € | -53.77% |
| 2010 | 63.511,07 € | 47.86% |
| 2009 | 42.952,95 € | -9.85% |
| 2008 | 47.648,14 € | 25.58% |
| 2007 | 37.941,81 € | 9.26% |
| 2006 | 34.727,58 € | 25.19% |
| 2005 | 27.738,90 € | 16.03% |
| 2004 | 23.907,33 € | -92.51% |
| 2003 | 318.998,81 € | -19.29% |
| 2002 | 395.228,29 € | 1,626.00% |
| 2001 | 22.898,56 € | 5.54% |
| 2000 | 21.696,54 € | -1.37% |
| 1999 | 21.997,04 € | 1.39% |
| 1998 | 21.696,54 € | 20.57% |
| 1996 | 17.994,30 € | 178.79% |
| 1995 | 6.454,34 € | 38.10% |
| 1994 | 4.673,52 € | 163.60% |
| 1993 | 1.772,99 € | -1.67% |
| 1992 | 1.803,04 € | 21.46% |
| 1991 | 1.484,50 € | 45.29% |
| 1990 | 1.021,72 € | -89.56% |
| 1989 | 9.787,04 € | 355.57% |
| 1988 | 2.148,33 € | 124.81% |
| 1987 | 955,61 € | -23.86% |
| 1986 | 1.255,15 € | -8.00% |
| 1985 | 1.364,30 € | |
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 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 416.586,77 € | 0.00% |
| 2020 | 416.586,77 € | 560.20% |
| 2019 | 63.100,12 € | -26.56% |
| 2018 | 85.922,03 € | 51.72% |
| 2017 | 56.633,40 € | -40.50% |
| 2016 | 95.185,32 € | -24.03% |
| 2015 | 125.300,00 € | -50.88% |
| 2014 | 255.085,83 € | 107.21% |
| 2013 | 123.104,30 € | -35.63% |
| 2012 | 191.237,10 € | -61.81% |
| 2011 | 500.796,03 € | -77.73% |
| 2010 | 2.249.024,80 € | 242.52% |
| 2009 | 656.611,31 € | 237.14% |
| 2008 | 194.759,11 € | -57.54% |
| 2007 | 458.659,85 € | -33.79% |
| 2006 | 692.773,70 € | 75.31% |
| 2005 | 395.164,27 € | 19.21% |
| 2004 | 331.472,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 486.254,85 € | 6.78% |
| 2000 | 455.391,17 € | 5.81% |
| 1999 | 430.384,77 € | 79.88% |
| 1998 | 239.262,92 € | 134.87% |
| 1996 | 101.871,55 € | 14.72% |
| 1995 | 88.799,54 € | -11.48% |
| 1994 | 100.314,93 € | 35.15% |
| 1993 | 74.224,99 € | -1.59% |
| 1992 | 75.427,02 € | |
| 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 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.062,63 € | -70.58% |
| 1999 | 102.184,08 € | 1,596.81% |
| 1998 | 6.022,14 € | 0.00% |
| 1996 | 6.022,14 € | 24.94% |
| 1995 | 4.820,12 € | 0.00% |
| 1994 | 4.820,12 € | 0.00% |
| 1993 | 4.820,12 € | 33.22% |
| 1992 | 3.618,09 € | 19.92% |
| 1991 | 3.017,08 € | 0.00% |
| 1990 | 3.017,08 € | 148.52% |
| 1989 | 1.214,04 € | -42.61% |
| 1988 | 2.115,56 € | 17,500.33% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.680,02 € | 17.03% |
| 2002 | 3.999,06 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -35.16% |
| 2019 | 30.843,34 € | 204.59% |
| 2018 | 10.126,03 € | -72.57% |
| 2017 | 36.916,35 € | 71.46% |
| 2016 | 21.530,27 € | -38.38% |
| 2015 | 34.938,36 € | -1.89% |
| 2014 | 35.612,26 € | 1.35% |
| 2013 | 35.138,60 € | 22.81% |
| 2012 | 28.612,38 € | -11.83% |
| 2011 | 32.452,87 € | 19.37% |
| 2010 | 27.187,77 € | 54.47% |
| 2009 | 17.601,16 € | 0.87% |
| 2008 | 17.449,55 € | 4.63% |
| 2007 | 16.677,58 € | 811.42% |
| 2006 | 1.829,85 € | -65.31% |
| 2005 | 5.275,11 € | 6.17% |
| 2004 | 4.968,66 € | -99.36% |
| 2003 | 782.143,85 € | -5.62% |
| 2002 | 828.675,22 € | 20,621.75% |
| 2001 | 3.999,06 € | 32.81% |
| 2000 | 3.011,07 € | 50,001.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -98.77% |
| 1995 | 486,82 € | 0.00% |
| 1994 | 486,82 € | 0.00% |
| 1993 | 486,82 € | 0.00% |
| 1992 | 486,82 € | 0.00% |
| 1991 | 486,82 € | 0.00% |
| 1990 | 486,82 € | -42.55% |
| 1989 | 847,43 € | 0.00% |
| 1988 | 847,43 € | 0.00% |
| 1987 | 847,43 € | 0.00% |
| 1986 | 847,43 € | 131.15% |
| 1985 | 366,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calzadilla de los Barros
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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