Presupuestos Municipales Ayuntamiento de Cālig 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cālig 1985-2021
Esta informaciķn es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Cālig en 2021
| Presupuesto municipal Ayuntamiendo de Cālig en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 645.000,00 | 32.12% | Gastos personal | 648.574,41 € | 32.30% |
| Impuestos indirectos | 60.000,00 | 2.99% | Gastos bienes y servicios | 650.800,00 € | 32.41% |
| Tasas y otros ingresos | 276.026,91 | 13.75% | Gastos financieros | 700,00 € | 0.03% |
| Transferencias Corrientes | 524.437,82 | 26.12% | Transferencias Corrientes | 93.345,00 € | 4.65% |
| Ingresos Patrimoniales | 0,00 | 0.00% | Fondo de Contingencia | 15.288,94 € | 0.76% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 593.092,27 € | 29.54% |
| Transferencias de capital | 354.035,27 | 17.63% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 148.500,00 | 7.40% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 6.199,38 € | 0.31% |
| Total | 2.008.000,00 | 100% | Total | 2.008.000,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cālig 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.008.000,00 € | -9.55% | 2.008.000,00 € | -9.55% | |
| 2020 | 2.220.000,00 € | -5.00% | 2.220.000,00 € | 0.83% | |
| 2019 | 2.336.839,22 € | 26.99% | 2.201.800,74 € | 20.53% | |
| 2018 | 1.840.192,13 € | 13.50% | 1.826.764,57 € | 19.87% | |
| 2017 | 1.621.316,47 € | 17.64% | 1.523.967,81 € | 13.86% | |
| 2016 | 1.378.176,20 € | -1.77% | 1.338.406,29 € | -11.04% | |
| 2015 | 1.403.077,72 € | -3.59% | 1.504.421,22 € | 24.75% | |
| 2014 | 1.455.287,34 € | 8.60% | 1.205.912,98 € | -2.18% | |
| 2013 | 1.340.007,06 € | -8.48% | 1.232.792,17 € | -4.53% | |
| 2012 | 1.464.219,54 € | -17.91% | 1.291.285,62 € | -21.42% | |
| 2011 | 1.783.755,70 € | 40.42% | 1.643.267,66 € | 26.61% | |
| 2010 | 1.270.318,88 € | -18.81% | 1.297.888,33 € | -20.80% | |
| 2009 | 1.564.671,40 € | 25.34% | 1.638.712,26 € | 31.96% | |
| 2008 | 1.248.310,12 € | -18.68% | 1.241.859,29 € | -19.10% | |
| 2007 | 1.535.000,00 € | -19.95% | 1.535.000,00 € | -14.04% | |
| 2006 | 1.917.447,01 € | 25.74% | 1.785.759,86 € | 18.70% | |
| 2005 | 1.524.933,54 € | 33.70% | 1.504.476,26 € | 41.38% | |
| 2004 | 1.140.561,05 € | 413.79% | 1.064.111,02 € | 455.47% | |
| 2003 | 221.991,40 € | -3.36% | 191.569,24 € | -0.31% | |
| 2002 | 229.700,55 € | -76.58% | 192.162,62 € | -80.41% | |
| 2001 | 980.971,96 € | 29.30% | 980.971,95 € | 29.30% | |
| 2000 | 758.669,60 € | -7.76% | 758.669,60 € | -7.76% | |
| 1999 | 822.515,11 € | 6.21% | 822.515,12 € | 6.21% | |
| 1998 | 774.440,17 € | 3.13% | 774.440,16 € | 3.13% | |
| 1997 | 750.964,63 € | 15.22% | 750.964,62 € | 15.22% | |
| 1996 | 651.791,62 € | -2.77% | 651.791,62 € | -2.77% | |
| 1995 | 670.338,85 € | 38.65% | 670.338,86 € | 38.65% | |
| 1994 | 483.484,20 € | 7.26% | 483.484,20 € | 7.26% | |
| 1993 | 450.759,09 € | 17.74% | 450.759,08 € | 17.74% | |
| 1992 | 382.844,71 € | 2.08% | 382.844,70 € | 2.08% | |
| 1991 | 375.031,55 € | 16.45% | 375.031,55 € | 16.45% | |
| 1990 | 322.046,32 € | 1.10% | 322.046,33 € | 1.10% | |
| 1989 | 318.536,41 € | 26.49% | 318.536,42 € | 26.49% | |
| 1988 | 251.824,07 € | 21.80% | 251.824,09 € | 21.80% | |
| 1987 | 206.748,17 € | 3.82% | 206.748,16 € | 3.82% | |
| 1986 | 199.145,35 € | 6.93% | 199.145,37 € | 6.93% | |
| 1985 | 186.235,62 € | 186.235,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 645.000,00 € | -2.86% |
| 2020 | 664.000,00 € | -7.50% |
| 2019 | 717.831,22 € | 19.22% |
| 2018 | 602.099,85 € | 5.12% |
| 2017 | 572.774,28 € | 2.72% |
| 2016 | 557.580,29 € | -6.80% |
| 2015 | 598.261,63 € | -4.14% |
| 2014 | 624.084,76 € | 38.57% |
| 2013 | 450.366,00 € | -6.36% |
| 2012 | 480.940,60 € | 1.20% |
| 2011 | 475.218,35 € | -13.56% |
| 2010 | 549.792,68 € | 41.46% |
| 2009 | 388.647,55 € | 0.89% |
| 2008 | 385.225,44 € | 7.31% |
| 2007 | 359.000,00 € | -3.74% |
| 2006 | 372.961,92 € | 21.46% |
| 2005 | 307.071,00 € | 10.83% |
| 2004 | 277.073,50 € | 385.23% |
| 2003 | 57.101,48 € | -32.28% |
| 2002 | 84.314,85 € | -57.64% |
| 2001 | 199.025,16 € | 16.25% |
| 2000 | 171.198,30 € | 10.17% |
| 1999 | 155.391,68 € | 4.02% |
| 1998 | 149.381,56 € | 7.48% |
| 1997 | 138.990,06 € | 7.27% |
| 1996 | 129.566,19 € | 8.06% |
| 1995 | 119.901,91 € | 5.28% |
| 1994 | 113.891,79 € | 5.28% |
| 1993 | 108.182,18 € | 4.93% |
| 1992 | 103.103,63 € | 4.19% |
| 1991 | 98.956,64 € | 64.16% |
| 1990 | 60.281,51 € | 14.71% |
| 1989 | 52.552,50 € | 1.36% |
| 1988 | 51.849,31 € | 61.71% |
| 1987 | 32.064,00 € | 19.35% |
| 1986 | 26.865,24 € | 20.32% |
| 1985 | 22.327,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 60.000,00 € | 140.00% |
| 2020 | 25.000,00 € | 1.57% |
| 2019 | 24.613,79 € | -42.54% |
| 2018 | 42.834,02 € | 70.96% |
| 2017 | 25.055,30 € | 11.15% |
| 2016 | 22.541,61 € | 52.59% |
| 2015 | 14.773,11 € | -33.96% |
| 2014 | 22.369,54 € | 22.29% |
| 2013 | 18.292,42 € | 27.04% |
| 2012 | 14.398,93 € | -20.71% |
| 2011 | 18.158,82 € | -60.44% |
| 2010 | 45.903,10 € | 98.78% |
| 2009 | 23.092,89 € | -66.47% |
| 2008 | 68.870,50 € | -71.89% |
| 2007 | 245.000,00 € | -50.59% |
| 2006 | 495.834,02 € | 48.93% |
| 2005 | 332.922,52 € | 186.41% |
| 2004 | 116.239,02 € | -51.66% |
| 2003 | 240.437,41 € | 2.20% |
| 2002 | 235.271,60 € | 1,018.45% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | -0.37% |
| 1998 | 21.113,56 € | 39.79% |
| 1997 | 15.103,43 € | 0.00% |
| 1996 | 15.103,43 € | 18.93% |
| 1995 | 12.699,39 € | 0.00% |
| 1994 | 12.699,39 € | 0.00% |
| 1993 | 12.699,39 € | 0.00% |
| 1992 | 12.699,39 € | 39.66% |
| 1991 | 9.093,31 € | -70.98% |
| 1990 | 31.330,76 € | 73.77% |
| 1989 | 18.030,36 € | 29.59% |
| 1988 | 13.913,43 € | 5.47% |
| 1987 | 13.192,22 € | 12.45% |
| 1986 | 11.731,76 € | 13.82% |
| 1985 | 10.307,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 276.026,91 € | -27.60% |
| 2020 | 381.230,10 € | 0.81% |
| 2019 | 378.166,58 € | 6.97% |
| 2018 | 353.530,19 € | 12.01% |
| 2017 | 315.625,58 € | 7.11% |
| 2016 | 294.679,06 € | -6.76% |
| 2015 | 316.027,69 € | -2.04% |
| 2014 | 322.624,13 € | 3.35% |
| 2013 | 312.174,44 € | -17.41% |
| 2012 | 377.977,55 € | 20.02% |
| 2011 | 314.936,62 € | 50.77% |
| 2010 | 208.886,39 € | -12.64% |
| 2009 | 239.120,09 € | -0.21% |
| 2008 | 239.633,60 € | 0.33% |
| 2007 | 238.850,00 € | 6.31% |
| 2006 | 224.662,68 € | -24.04% |
| 2005 | 295.777,76 € | 10.78% |
| 2004 | 266.993,73 € | 17.52% |
| 2003 | 227.194,16 € | -5.78% |
| 2002 | 241.121,67 € | 4.49% |
| 2001 | 230.758,60 € | -0.86% |
| 2000 | 232.753,96 € | 3.38% |
| 1999 | 225.139,13 € | 12.32% |
| 1998 | 200.443,55 € | 7.75% |
| 1997 | 186.019,26 € | 6.23% |
| 1996 | 175.110,89 € | 7.69% |
| 1995 | 162.603,82 € | -3.66% |
| 1994 | 168.776,22 € | 18.58% |
| 1993 | 142.331,69 € | 18.25% |
| 1992 | 120.364,69 € | -23.90% |
| 1991 | 158.168,36 € | 45.11% |
| 1990 | 108.999,56 € | 17.49% |
| 1989 | 92.772,23 € | -7.31% |
| 1988 | 100.086,55 € | 35.50% |
| 1987 | 73.864,39 € | 7.40% |
| 1986 | 68.773,21 € | -6.60% |
| 1985 | 73.635,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 524.437,82 € | -15.52% |
| 2020 | 620.817,34 € | 4.37% |
| 2019 | 594.828,54 € | -2.49% |
| 2018 | 609.996,97 € | 7.42% |
| 2017 | 567.872,91 € | 54.44% |
| 2016 | 367.692,08 € | -9.60% |
| 2015 | 406.758,11 € | -0.07% |
| 2014 | 407.045,31 € | 0.79% |
| 2013 | 403.842,06 € | 15.22% |
| 2012 | 350.493,03 € | -11.50% |
| 2011 | 396.046,03 € | 16.06% |
| 2010 | 341.250,69 € | -24.04% |
| 2009 | 449.249,82 € | -5.82% |
| 2008 | 477.015,21 € | 48.90% |
| 2007 | 320.350,00 € | 15.20% |
| 2006 | 278.093,37 € | 18.90% |
| 2005 | 233.879,76 € | -12.53% |
| 2004 | 267.384,11 € | 252,435.05% |
| 2003 | 105,88 € | 55.34% |
| 2002 | 68,16 € | -99.97% |
| 2001 | 218.828,51 € | -7.52% |
| 2000 | 236.618,47 € | 4.74% |
| 1999 | 225.920,45 € | 8.61% |
| 1998 | 208.010,29 € | 28.19% |
| 1997 | 162.273,27 € | 3.85% |
| 1996 | 156.263,15 € | 12.07% |
| 1995 | 139.434,81 € | -3.33% |
| 1994 | 144.242,91 € | -2.04% |
| 1993 | 147.247,97 € | 16.11% |
| 1992 | 126.813,55 € | 17.22% |
| 1991 | 108.182,18 € | 0.00% |
| 1990 | 108.182,18 € | -18.97% |
| 1989 | 133.514,84 € | 101.95% |
| 1988 | 66.111,33 € | -8.90% |
| 1987 | 72.572,21 € | 4.86% |
| 1986 | 69.206,54 € | 27.94% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 110.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,04 € | -98.86% |
| 2017 | 3,52 € | -59.02% |
| 2016 | 8,59 € | -97.17% |
| 2015 | 303,01 € | 209.92% |
| 2014 | 97,77 € | 2,661.86% |
| 2013 | 3,54 € | -93.45% |
| 2012 | 54,04 € | -87.57% |
| 2011 | 434,74 € | -44.06% |
| 2010 | 777,11 € | -36.35% |
| 2009 | 1.220,90 € | -73.20% |
| 2008 | 4.555,98 € | 1,418.66% |
| 2007 | 300,00 € | -72.26% |
| 2006 | 1.081,36 € | 379.65% |
| 2005 | 225,45 € | -24.83% |
| 2004 | 299,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -50.00% |
| 2000 | 1.202,02 € | -33.33% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -1.64% |
| 1993 | 1.833,09 € | 0.00% |
| 1992 | 1.833,09 € | 190.48% |
| 1991 | 631,06 € | 0.00% |
| 1990 | 631,06 € | 0.00% |
| 1989 | 631,06 € | 0.00% |
| 1988 | 631,06 € | 0.00% |
| 1987 | 631,06 € | 0.00% |
| 1986 | 631,06 € | 90.91% |
| 1985 | 330,56 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 | 201.154,30 € | 51.62% |
| 2002 | 132.672,17 € | 41.51% |
| 2001 | 93.757,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 354.035,27 € | -15.50% |
| 2020 | 418.952,56 € | -27.39% |
| 2019 | 576.957,69 € | 148.98% |
| 2018 | 231.731,06 € | 65.54% |
| 2017 | 139.984,88 € | 3.18% |
| 2016 | 135.674,57 € | 102.64% |
| 2015 | 66.954,17 € | -15.32% |
| 2014 | 79.065,83 € | -49.10% |
| 2013 | 155.328,60 € | -35.38% |
| 2012 | 240.355,39 € | -58.49% |
| 2011 | 578.961,14 € | 368.00% |
| 2010 | 123.708,91 € | -73.30% |
| 2009 | 463.340,15 € | 534.63% |
| 2008 | 73.009,39 € | -80.35% |
| 2007 | 371.500,00 € | 30.44% |
| 2006 | 284.813,66 € | 7.45% |
| 2005 | 265.057,05 € | 116.25% |
| 2004 | 122.570,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.965,37 € | 245.45% |
| 2000 | 62.805,76 € | -46.82% |
| 1999 | 118.098,88 € | 17.47% |
| 1998 | 100.531,29 € | -16.62% |
| 1997 | 120.563,03 € | 0.59% |
| 1996 | 119.853,83 € | -31.04% |
| 1995 | 173.794,67 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 148.500,00 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 44.441,40 € | |
| 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 € | -100.00% |
| 2006 | 260.000,00 € | 188.89% |
| 2005 | 90.000,00 € | 0.00% |
| 2004 | 90.000,00 € | -90.80% |
| 2003 | 978.134,56 € | 1.29% |
| 2002 | 965.662,23 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.055,67 € | -56.00% |
| 1999 | 75.126,51 € | -19.35% |
| 1998 | 93.156,88 € | -26.19% |
| 1997 | 126.212,54 € | 133.33% |
| 1996 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | 42.86% |
| 1994 | 42.070,85 € | 9.38% |
| 1993 | 38.464,77 € | 113.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.621,25 € | -40.00% |
| 1989 | 21.035,42 € | 9.37% |
| 1988 | 19.232,39 € | 33.33% |
| 1987 | 14.424,29 € | -34.25% |
| 1986 | 21.936,94 € | -14.12% |
| 1985 | 25.543,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 648.574,41 € | 6.75% |
| 2020 | 607.548,81 € | 8.81% |
| 2019 | 558.360,85 € | -0.38% |
| 2018 | 560.511,74 € | 36.37% |
| 2017 | 411.036,79 € | 13.53% |
| 2016 | 362.046,57 € | -3.49% |
| 2015 | 375.138,87 € | 3.73% |
| 2014 | 361.659,61 € | 12.91% |
| 2013 | 320.311,06 € | 6.13% |
| 2012 | 301.802,06 € | -9.86% |
| 2011 | 334.829,98 € | 4.89% |
| 2010 | 319.213,96 € | -2.99% |
| 2009 | 329.064,70 € | 7.63% |
| 2008 | 305.748,06 € | -4.75% |
| 2007 | 321.000,00 € | 30.40% |
| 2006 | 246.162,49 € | 4.73% |
| 2005 | 235.041,19 € | 4.90% |
| 2004 | 224.051,70 € | -28.44% |
| 2003 | 313.074,71 € | -6.46% |
| 2002 | 334.687,08 € | 56.78% |
| 2001 | 213.479,50 € | -10.24% |
| 2000 | 237.838,52 € | 20.17% |
| 1999 | 197.913,29 € | 20.55% |
| 1998 | 164.178,48 € | -0.50% |
| 1997 | 164.995,85 € | 13.83% |
| 1996 | 144.945,18 € | 31.32% |
| 1995 | 110.378,93 € | -6.26% |
| 1994 | 117.754,12 € | 5.07% |
| 1993 | 112.073,23 € | 26.42% |
| 1992 | 88.653,25 € | 11.69% |
| 1991 | 79.373,31 € | 19.94% |
| 1990 | 66.177,63 € | 10.66% |
| 1989 | 59.804,65 € | -25.02% |
| 1988 | 79.763,33 € | 40.10% |
| 1987 | 56.932,94 € | 19.89% |
| 1986 | 47.486,10 € | 9.77% |
| 1985 | 43.259,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 650.800,00 € | -13.24% |
| 2020 | 750.141,62 € | -8.81% |
| 2019 | 822.598,94 € | 3.60% |
| 2018 | 793.999,17 € | 5.80% |
| 2017 | 750.492,51 € | 16.67% |
| 2016 | 643.240,04 € | 0.37% |
| 2015 | 640.841,07 € | 13.35% |
| 2014 | 565.388,52 € | -12.97% |
| 2013 | 649.636,16 € | 2.32% |
| 2012 | 634.880,04 € | 3.18% |
| 2011 | 615.341,35 € | -7.19% |
| 2010 | 663.042,66 € | 0.22% |
| 2009 | 661.577,93 € | 5.42% |
| 2008 | 627.559,35 € | -3.69% |
| 2007 | 651.600,00 € | -8.44% |
| 2006 | 711.686,40 € | 13.40% |
| 2005 | 627.578,56 € | 28.28% |
| 2004 | 489.221,72 € | 3,036.31% |
| 2003 | 15.598,62 € | -28.04% |
| 2002 | 21.675,71 € | -92.19% |
| 2001 | 277.487,29 € | 6.32% |
| 2000 | 261.001,53 € | -11.53% |
| 1999 | 295.018,81 € | -3.30% |
| 1998 | 305.097,78 € | 9.52% |
| 1997 | 278.569,11 € | 14.73% |
| 1996 | 242.802,88 € | 3.41% |
| 1995 | 234.803,41 € | 3.97% |
| 1994 | 225.830,30 € | -2.55% |
| 1993 | 231.750,27 € | 20.88% |
| 1992 | 191.716,85 € | -6.04% |
| 1991 | 204.041,81 € | 24.48% |
| 1990 | 163.914,03 € | 11.87% |
| 1989 | 146.516,49 € | 14.08% |
| 1988 | 128.429,82 € | 25.45% |
| 1987 | 102.377,83 € | 14.11% |
| 1986 | 89.719,88 € | 5.92% |
| 1985 | 84.708,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | 21.26% |
| 2019 | 577,27 € | 136.58% |
| 2018 | 244,01 € | -25.89% |
| 2017 | 329,26 € | -30.71% |
| 2016 | 475,17 € | -54.18% |
| 2015 | 1.037,13 € | -84.60% |
| 2014 | 6.735,92 € | -57.90% |
| 2013 | 16.000,00 € | 39.99% |
| 2012 | 11.429,71 € | 197.75% |
| 2011 | 3.838,64 € | -52.97% |
| 2010 | 8.162,49 € | -46.45% |
| 2009 | 15.243,24 € | -31.55% |
| 2008 | 22.269,12 € | 4.06% |
| 2007 | 21.400,00 € | 50.37% |
| 2006 | 14.231,15 € | 30.58% |
| 2005 | 10.898,30 € | -12.29% |
| 2004 | 12.425,30 € | -70.91% |
| 2003 | 42.720,37 € | 5.73% |
| 2002 | 40.407,00 € | 31.59% |
| 2001 | 30.705,71 € | 11.31% |
| 2000 | 27.585,47 € | -0.17% |
| 1999 | 27.632,29 € | -6.34% |
| 1998 | 29.502,22 € | 3.49% |
| 1997 | 28.508,26 € | -11.26% |
| 1996 | 32.124,86 € | 15.95% |
| 1995 | 27.705,31 € | 1.12% |
| 1994 | 27.397,51 € | 50.75% |
| 1993 | 18.174,22 € | 24.37% |
| 1992 | 14.612,47 € | 18.91% |
| 1991 | 12.288,32 € | 13.84% |
| 1990 | 10.794,18 € | -4.93% |
| 1989 | 11.353,90 € | 8.82% |
| 1988 | 10.433,25 € | 27.43% |
| 1987 | 8.187,65 € | 61.66% |
| 1986 | 5.064,69 € | 6.78% |
| 1985 | 4.743,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 93.345,00 € | -17.96% |
| 2020 | 113.786,00 € | 49.14% |
| 2019 | 76.296,57 € | -15.17% |
| 2018 | 89.941,77 € | 29.38% |
| 2017 | 69.515,36 € | 0.12% |
| 2016 | 69.430,36 € | -4.99% |
| 2015 | 73.079,05 € | 10.79% |
| 2014 | 65.964,00 € | 8.64% |
| 2013 | 60.717,32 € | -4.21% |
| 2012 | 63.383,15 € | 10.63% |
| 2011 | 57.290,66 € | 16.05% |
| 2010 | 49.367,80 € | -16.14% |
| 2009 | 58.866,16 € | 11.03% |
| 2008 | 53.017,92 € | -11.64% |
| 2007 | 60.000,00 € | -7.34% |
| 2006 | 64.750,00 € | 52.33% |
| 2005 | 42.506,00 € | 0.55% |
| 2004 | 42.274,35 € | -80.94% |
| 2003 | 221.784,50 € | -6.11% |
| 2002 | 236.209,51 € | 566.13% |
| 2001 | 35.459,71 € | 22.28% |
| 2000 | 28.998,83 € | -1.03% |
| 1999 | 29.299,34 € | -4.13% |
| 1998 | 30.561,47 € | 30.05% |
| 1997 | 23.499,57 € | 0.64% |
| 1996 | 23.349,32 € | 30.33% |
| 1995 | 17.916,17 € | 47.21% |
| 1994 | 12.170,50 € | -9.68% |
| 1993 | 13.474,69 € | -40.01% |
| 1992 | 22.459,82 € | 77.05% |
| 1991 | 12.685,56 € | 46.78% |
| 1990 | 8.642,55 € | -8.41% |
| 1989 | 9.435,89 € | 93.59% |
| 1988 | 4.874,21 € | 10.34% |
| 1987 | 4.417,44 € | -59.85% |
| 1986 | 11.001,53 € | 552.58% |
| 1985 | 1.685,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.288,94 € | 37.37% |
| 2020 | 11.129,76 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 593.092,27 € | -19.01% |
| 2020 | 732.325,09 € | -1.56% |
| 2019 | 743.967,11 € | 96.00% |
| 2018 | 379.567,88 € | 29.73% |
| 2017 | 292.593,89 € | 12.93% |
| 2016 | 259.102,04 € | -24.20% |
| 2015 | 341.825,09 € | 114.93% |
| 2014 | 159.037,59 € | 16.38% |
| 2013 | 136.652,82 € | -40.82% |
| 2012 | 230.901,78 € | -59.24% |
| 2011 | 566.533,99 € | 202.98% |
| 2010 | 186.987,94 € | -61.17% |
| 2009 | 481.566,04 € | 207.15% |
| 2008 | 156.785,49 € | -53.17% |
| 2007 | 334.800,00 € | -45.60% |
| 2006 | 615.389,01 € | 35.37% |
| 2005 | 454.587,97 € | 172.86% |
| 2004 | 166.599,16 € | 171.76% |
| 2003 | 61.304,00 € | 0.00% |
| 2002 | 61.304,00 € | -78.73% |
| 2001 | 288.185,30 € | 276.82% |
| 2000 | 76.478,79 € | -48.90% |
| 1999 | 149.652,01 € | 6.41% |
| 1998 | 140.636,83 € | -13.89% |
| 1997 | 163.325,04 € | -11.27% |
| 1996 | 184.077,99 € | -29.16% |
| 1995 | 259.859,60 € | 335.42% |
| 1994 | 59.680,50 € | 60.16% |
| 1993 | 37.262,75 € | 24.00% |
| 1992 | 30.050,61 € | 46.41% |
| 1991 | 20.524,56 € | -54.47% |
| 1990 | 45.075,91 € | -29.25% |
| 1989 | 63.707,28 € | 1,786.12% |
| 1988 | 3.377,69 € | -78.63% |
| 1987 | 15.808,64 € | -26.88% |
| 1986 | 21.619,42 € | 97.50% |
| 1985 | 10.946,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.112,11 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.169,81 € | -1.99% |
| 2010 | 15.477,94 € | -35.12% |
| 2009 | 23.857,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.000,00 € | 0.00% |
| 2006 | 65.000,00 € | 0.00% |
| 2005 | 65.000,00 € | 6.03% |
| 2004 | 61.303,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 54.091,09 € | 0.00% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.636,44 € | 0.00% |
| 1993 | 21.636,44 € | -10.00% |
| 1992 | 24.040,48 € | -33.33% |
| 1991 | 36.060,73 € | 87.50% |
| 1990 | 19.232,39 € | -8.57% |
| 1989 | 21.035,42 € | 9.37% |
| 1988 | 19.232,39 € | 33.33% |
| 1987 | 14.424,29 € | 0.00% |
| 1986 | 14.424,29 € | -54.02% |
| 1985 | 31.372,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 76.792,29 € | -10.27% |
| 2002 | 85.581,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.199,38 € | 41.90% |
| 2020 | 4.368,72 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 72.500,01 € | 53.84% |
| 2014 | 47.127,34 € | -4.74% |
| 2013 | 49.474,81 € | 1.20% |
| 2012 | 48.888,88 € | -2.73% |
| 2011 | 50.263,23 € | -9.66% |
| 2010 | 55.635,54 € | -18.82% |
| 2009 | 68.536,39 € | -10.39% |
| 2008 | 76.479,35 € | -5.81% |
| 2007 | 81.200,00 € | 18.47% |
| 2006 | 68.540,81 € | -0.47% |
| 2005 | 68.864,24 € | 0.92% |
| 2004 | 68.235,56 € | -92.84% |
| 2003 | 953.265,89 € | -5.58% |
| 2002 | 1.009.565,20 € | 1,137.77% |
| 2001 | 81.563,35 € | 12.23% |
| 2000 | 72.675,37 € | 5.47% |
| 1999 | 68.908,29 € | 36.80% |
| 1998 | 50.372,29 € | 32.64% |
| 1997 | 37.975,70 € | 55.06% |
| 1996 | 24.491,39 € | 24.48% |
| 1995 | 19.675,44 € | 3.47% |
| 1994 | 19.014,83 € | 16.03% |
| 1993 | 16.387,48 € | 44.88% |
| 1992 | 11.311,22 € | 12.47% |
| 1991 | 10.057,26 € | 22.51% |
| 1990 | 8.209,64 € | 22.85% |
| 1989 | 6.682,79 € | 16.97% |
| 1988 | 5.713,40 € | 24.22% |
| 1987 | 4.599,37 € | -53.21% |
| 1986 | 9.829,46 € | 3.26% |
| 1985 | 9.519,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Càlig
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 21:03
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