Presupuestos Municipales Ayuntamiento de Calzada de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calzada de Calatrava 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 Calzada de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Calzada de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.493.000,00 € | 42.28% | Gastos personal | 1.866.279,37 € | 52.85% |
| Impuestos indirectos | 59.500,00 € | 1.68% | Gastos bienes y servicios | 1.351.866,28 € | 38.28% |
| Tasas y otros ingresos | 617.960,00 € | 17.50% | Gastos financieros | 694,00 € | 0.02% |
| Transferencias Corrientes | 1.121.217,29 € | 31.75% | Transferencias Corrientes | 99.250,00 € | 2.81% |
| Ingresos Patrimoniales | 100.935,00 € | 2.86% | Fondo de Contingencia | 34.000,00 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 122.571,00 € | 3.47% |
| Transferencias de capital | 135.250,00 € | 3.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.610,00 € | 0.10% | Activos financieros | 5.500,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 51.311,64 € | 1.45% |
| Total | 3.531.472,29 € | 100% | Total | 3.531.472,29 € | 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 Calzada de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.531.472,29 € | -5.04% | 3.531.472,29 € | -5.04% | |
| 2020 | 3.719.028,42 € | -8.35% | 3.719.028,42 € | -7.46% | |
| 2019 | 4.058.061,84 € | 2.75% | 4.019.005,01 € | 8.43% | |
| 2018 | 3.949.327,98 € | -3.24% | 3.706.432,93 € | -1.08% | |
| 2017 | 4.081.510,87 € | 3.83% | 3.746.967,47 € | 1.46% | |
| 2016 | 3.930.794,37 € | 7.34% | 3.693.226,76 € | -0.84% | |
| 2015 | 3.661.895,71 € | -7.13% | 3.724.425,20 € | -3.69% | |
| 2014 | 3.942.823,48 € | 6.59% | 3.866.948,78 € | 17.16% | |
| 2013 | 3.699.034,42 € | -6.61% | 3.300.665,80 € | -0.21% | |
| 2012 | 3.960.959,47 € | -26.62% | 3.307.446,42 € | -24.20% | |
| 2011 | 5.397.615,21 € | 23.86% | 4.363.246,44 € | -7.26% | |
| 2010 | 4.357.715,75 € | 30.40% | 4.704.657,46 € | 40.79% | |
| 2009 | 3.341.715,44 € | 7.91% | 3.341.715,44 € | 7.91% | |
| 2008 | 3.096.837,82 € | -47.18% | 3.096.837,82 € | -23.47% | |
| 2007 | 5.863.315,95 € | 44.84% | 4.046.373,33 € | 11.90% | |
| 2006 | 4.048.163,03 € | 36.45% | 3.615.946,45 € | 28.44% | |
| 2005 | 2.966.690,56 € | -2.57% | 2.815.326,73 € | -9.43% | |
| 2004 | 3.044.981,01 € | 185.35% | 3.108.430,45 € | 842.89% | |
| 2003 | 1.067.103,67 € | 0.07% | 329.672,24 € | 10.32% | |
| 2002 | 1.066.341,89 € | -46.80% | 298.839,47 € | -85.09% | |
| 2001 | 2.004.267,93 € | 6.63% | 2.004.267,92 € | 6.63% | |
| 2000 | 1.879.726,46 € | -13.82% | 1.879.726,47 € | -13.82% | |
| 1999 | 2.181.180,13 € | 4.85% | 2.181.180,13 € | 4.85% | |
| 1998 | 2.080.212,70 € | 8.44% | 2.080.212,70 € | 8.44% | |
| 1997 | 1.918.259,31 € | 2.96% | 1.918.259,31 € | 2.96% | |
| 1996 | 1.863.137,28 € | 25.62% | 1.863.137,29 € | 25.62% | |
| 1995 | 1.483.163,30 € | 11.40% | 1.483.163,29 € | 11.40% | |
| 1994 | 1.331.439,92 € | -5.04% | 1.331.439,91 € | -5.04% | |
| 1993 | 1.402.175,08 € | -10.53% | 1.402.175,07 € | -10.53% | |
| 1992 | 1.567.213,12 € | -4.12% | 1.567.213,12 € | -4.12% | |
| 1991 | 1.634.567,21 € | 63.53% | 1.634.567,21 € | 63.53% | |
| 1990 | 999.562,74 € | 30.48% | 999.562,72 € | 30.48% | |
| 1989 | 766.083,09 € | 7.79% | 766.083,07 € | 7.79% | |
| 1988 | 710.696,82 € | 23.48% | 710.696,81 € | 23.48% | |
| 1987 | 575.538,38 € | 4.80% | 575.538,38 € | 4.80% | |
| 1986 | 549.162,79 € | 17.45% | 549.162,80 € | 17.45% | |
| 1985 | 467.587,41 € | 467.587,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.493.000,00 € | 2.71% |
| 2020 | 1.453.615,00 € | -17.57% |
| 2019 | 1.763.538,54 € | 24.21% |
| 2018 | 1.419.754,96 € | -6.45% |
| 2017 | 1.517.635,55 € | 16.95% |
| 2016 | 1.297.626,54 € | -4.08% |
| 2015 | 1.352.787,83 € | 2.44% |
| 2014 | 1.320.607,93 € | -1.01% |
| 2013 | 1.334.088,48 € | 4.30% |
| 2012 | 1.279.069,08 € | 19.76% |
| 2011 | 1.068.003,96 € | -2.16% |
| 2010 | 1.091.580,76 € | 3.95% |
| 2009 | 1.050.051,80 € | 14.44% |
| 2008 | 917.527,53 € | 12.67% |
| 2007 | 814.360,65 € | 5.61% |
| 2006 | 771.098,49 € | 12.17% |
| 2005 | 687.413,50 € | 11.02% |
| 2004 | 619.163,00 € | 878.45% |
| 2003 | 63.280,13 € | -38.43% |
| 2002 | 102.784,13 € | -81.32% |
| 2001 | 550.335,54 € | 7.85% |
| 2000 | 510.259,28 € | 4.63% |
| 1999 | 487.679,25 € | -3.43% |
| 1998 | 504.996,23 € | 14.40% |
| 1997 | 441.443,39 € | 4.07% |
| 1996 | 424.165,49 € | 21.36% |
| 1995 | 349.499,16 € | 0.47% |
| 1994 | 347.864,74 € | 3.87% |
| 1993 | 334.900,29 € | 3.69% |
| 1992 | 322.992,13 € | 24.07% |
| 1991 | 260.323,84 € | 16.67% |
| 1990 | 223.121,39 € | 77.68% |
| 1989 | 125.574,15 € | 5.81% |
| 1988 | 118.683,27 € | 4.30% |
| 1987 | 113.792,31 € | -2.77% |
| 1986 | 117.035,09 € | 30.25% |
| 1985 | 89.851,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.500,00 € | -6.25% |
| 2020 | 63.467,77 € | 109.26% |
| 2019 | 30.329,84 € | 17.93% |
| 2018 | 25.719,11 € | -15.04% |
| 2017 | 30.273,69 € | -30.33% |
| 2016 | 43.450,20 € | 23.22% |
| 2015 | 35.261,27 € | 13.66% |
| 2014 | 31.022,36 € | -24.09% |
| 2013 | 40.868,51 € | -18.28% |
| 2012 | 50.010,89 € | -97.18% |
| 2011 | 1.770.325,09 € | 2,884.31% |
| 2010 | 59.321,15 € | -63.13% |
| 2009 | 160.900,00 € | -14.82% |
| 2008 | 188.900,00 € | 11.38% |
| 2007 | 169.602,10 € | -40.81% |
| 2006 | 286.546,87 € | 159.27% |
| 2005 | 110.520,80 € | 0.17% |
| 2004 | 110.337,16 € | -74.28% |
| 2003 | 428.980,57 € | 3.85% |
| 2002 | 413.073,01 € | 530.55% |
| 2001 | 65.510,32 € | 15.96% |
| 2000 | 56.495,14 € | 16.77% |
| 1999 | 48.381,47 € | -15.57% |
| 1998 | 57.306,50 € | 12.84% |
| 1997 | 50.785,52 € | -27.16% |
| 1996 | 69.717,40 € | 1.75% |
| 1995 | 68.515,38 € | 22.58% |
| 1994 | 55.894,13 € | 2.76% |
| 1993 | 54.391,60 € | 7.10% |
| 1992 | 50.785,52 € | -35.79% |
| 1991 | 79.089,18 € | 23.79% |
| 1990 | 63.891,19 € | 124.63% |
| 1989 | 28.443,23 € | 6.86% |
| 1988 | 26.617,33 € | 2.76% |
| 1987 | 25.903,62 € | 13.42% |
| 1986 | 22.838,46 € | 17.83% |
| 1985 | 19.382,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 617.960,00 € | -13.57% |
| 2020 | 714.954,77 € | 1.17% |
| 2019 | 706.690,08 € | -8.66% |
| 2018 | 773.704,80 € | 2.90% |
| 2017 | 751.906,55 € | 6.47% |
| 2016 | 706.222,90 € | -0.46% |
| 2015 | 709.521,45 € | 0.72% |
| 2014 | 704.432,55 € | -0.03% |
| 2013 | 704.627,38 € | 0.87% |
| 2012 | 698.582,88 € | 3.69% |
| 2011 | 673.741,60 € | -3.13% |
| 2010 | 695.512,34 € | 14.20% |
| 2009 | 609.010,08 € | 11.45% |
| 2008 | 546.445,10 € | -71.64% |
| 2007 | 1.926.681,50 € | 218.37% |
| 2006 | 605.163,18 € | 19.11% |
| 2005 | 508.049,63 € | 2.10% |
| 2004 | 497.607,93 € | -52.42% |
| 2003 | 1.045.906,33 € | 9.32% |
| 2002 | 956.721,14 € | 160.87% |
| 2001 | 366.737,45 € | 4.17% |
| 2000 | 352.060,16 € | 10.82% |
| 1999 | 317.695,00 € | 3.56% |
| 1998 | 306.777,09 € | 13.44% |
| 1997 | 270.425,40 € | -1.34% |
| 1996 | 274.109,60 € | 20.49% |
| 1995 | 227.487,22 € | 8.52% |
| 1994 | 209.633,02 € | 7.91% |
| 1993 | 194.270,79 € | 13.60% |
| 1992 | 171.005,97 € | -6.30% |
| 1991 | 182.505,15 € | -12.09% |
| 1990 | 207.594,09 € | -3.63% |
| 1989 | 215.412,02 € | -11.77% |
| 1988 | 244.154,51 € | 25.65% |
| 1987 | 194.308,43 € | 5.70% |
| 1986 | 183.832,29 € | 31.80% |
| 1985 | 139.482,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.121.217,29 € | -18.67% |
| 2020 | 1.378.658,45 € | 3.05% |
| 2019 | 1.337.871,97 € | -9.93% |
| 2018 | 1.485.349,86 € | -0.13% |
| 2017 | 1.487.352,03 € | -12.13% |
| 2016 | 1.692.664,28 € | 42.41% |
| 2015 | 1.188.560,59 € | -16.20% |
| 2014 | 1.418.312,19 € | 6.88% |
| 2013 | 1.327.034,58 € | -1.01% |
| 2012 | 1.340.613,77 € | 13.34% |
| 2011 | 1.182.867,76 € | -25.94% |
| 2010 | 1.597.247,46 € | 51.99% |
| 2009 | 1.050.916,09 € | 4.89% |
| 2008 | 1.001.904,10 € | -20.54% |
| 2007 | 1.260.969,38 € | 5.23% |
| 2006 | 1.198.336,41 € | 26.70% |
| 2005 | 945.800,93 € | -0.69% |
| 2004 | 952.374,85 € | 891.06% |
| 2003 | 96.096,95 € | 10.81% |
| 2002 | 86.725,34 € | -88.32% |
| 2001 | 742.796,15 € | 22.23% |
| 2000 | 607.719,40 € | -0.35% |
| 1999 | 609.871,02 € | -0.87% |
| 1998 | 615.220,03 € | 4.89% |
| 1997 | 586.521,70 € | 3.31% |
| 1996 | 567.740,43 € | 26.51% |
| 1995 | 448.758,49 € | 3.56% |
| 1994 | 433.329,73 € | 8.24% |
| 1993 | 400.342,16 € | 2.21% |
| 1992 | 391.692,17 € | -56.81% |
| 1991 | 906.952,11 € | 211.40% |
| 1990 | 291.250,47 € | 15.35% |
| 1989 | 252.485,19 € | 21.70% |
| 1988 | 207.469,38 € | 5.73% |
| 1987 | 196.230,45 € | 11.43% |
| 1986 | 176.096,55 € | 13.24% |
| 1985 | 155.511,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.935,00 € | -3.71% |
| 2020 | 104.822,43 € | 0.77% |
| 2019 | 104.025,97 € | 6.22% |
| 2018 | 97.930,66 € | -12.31% |
| 2017 | 111.674,91 € | 3.07% |
| 2016 | 108.349,94 € | 0.86% |
| 2015 | 107.421,79 € | 0.67% |
| 2014 | 106.704,75 € | 2.80% |
| 2013 | 103.796,86 € | -16.15% |
| 2012 | 123.795,94 € | 5.73% |
| 2011 | 117.090,85 € | -12.85% |
| 2010 | 134.355,11 € | -6.41% |
| 2009 | 143.552,38 € | -10.98% |
| 2008 | 161.260,00 € | 25.13% |
| 2007 | 128.878,26 € | 17.25% |
| 2006 | 109.916,99 € | 7.74% |
| 2005 | 102.017,44 € | 5.37% |
| 2004 | 96.819,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 79.724,26 € | -0.11% |
| 2000 | 79.814,41 € | -15.51% |
| 1999 | 94.470,06 € | 31.93% |
| 1998 | 71.605,51 € | -4.95% |
| 1997 | 75.338,14 € | 16.93% |
| 1996 | 64.430,60 € | 7.36% |
| 1995 | 60.015,57 € | -4.88% |
| 1994 | 63.092,52 € | 11.30% |
| 1993 | 56.688,81 € | -8.51% |
| 1992 | 61.964,34 € | 34.41% |
| 1991 | 46.100,75 € | 20.08% |
| 1990 | 38.390,37 € | 13.10% |
| 1989 | 33.942,88 € | 6.51% |
| 1988 | 31.869,40 € | 11.68% |
| 1987 | 28.535,33 € | 16.43% |
| 1986 | 24.508,55 € | 13.41% |
| 1985 | 21.611,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.170,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.249,50 € | -88.12% |
| 2014 | 145.200,00 € | 1,162.61% |
| 2013 | 11.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 350,85 € | |
| 2010 | 0,00 € | |
| 2009 | 0,01 € | |
| 2008 | 0,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 480,81 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.567,33 € | -98.86% |
| 2003 | 578.479,01 € | 19.23% |
| 2002 | 485.160,65 € | |
| 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 € | -100.00% |
| 1992 | 120,20 € | -90.48% |
| 1991 | 1.262,13 € | 250.00% |
| 1990 | 360,61 € | -88.24% |
| 1989 | 3.065,16 € | -37.04% |
| 1988 | 4.868,20 € | 0.00% |
| 1987 | 4.868,20 € | -19.80% |
| 1986 | 6.070,22 € | 2,425.05% |
| 1985 | 240,40 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.250,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 93.163,00 € | -35.02% |
| 2018 | 143.368,64 € | -20.06% |
| 2017 | 179.349,38 € | 121.23% |
| 2016 | 81.069,06 € | -67.42% |
| 2015 | 248.858,04 € | 16.03% |
| 2014 | 214.481,00 € | 21.92% |
| 2013 | 175.918,61 € | 363.55% |
| 2012 | 37.950,12 € | -93.50% |
| 2011 | 584.215,10 € | -24.88% |
| 2010 | 777.716,83 € | 228.15% |
| 2009 | 237.000,08 € | 52.90% |
| 2008 | 155.000,08 € | -77.14% |
| 2007 | 677.931,10 € | 21.47% |
| 2006 | 558.118,83 € | -8.65% |
| 2005 | 610.968,26 € | -19.51% |
| 2004 | 759.026,25 € | 13,883.07% |
| 2003 | 5.428,18 € | 19.27% |
| 2002 | 4.551,20 € | -97.63% |
| 2001 | 191.952,06 € | -20.13% |
| 2000 | 240.322,41 € | -41.38% |
| 1999 | 409.990,82 € | -20.90% |
| 1998 | 518.297,22 € | 6.27% |
| 1997 | 487.735,04 € | 6.73% |
| 1996 | 456.963,64 € | 39.63% |
| 1995 | 327.264,75 € | 48.88% |
| 1994 | 219.822,74 € | -16.09% |
| 1993 | 261.964,88 € | -38.14% |
| 1992 | 423.462,79 € | |
| 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 | 3.610,00 € | 2.85% |
| 2020 | 3.510,00 € | 7.26% |
| 2019 | 3.272,44 € | -6.50% |
| 2018 | 3.499,95 € | 5.46% |
| 2017 | 3.318,76 € | 135.13% |
| 2016 | 1.411,45 € | -36.85% |
| 2015 | 2.235,24 € | 8.36% |
| 2014 | 2.062,70 € | 71.89% |
| 2013 | 1.200,00 € | 36.36% |
| 2012 | 880,00 € | -13.73% |
| 2011 | 1.020,00 € | -48.54% |
| 2010 | 1.982,10 € | -66.41% |
| 2009 | 5.900,00 € | 0.00% |
| 2008 | 5.900,00 € | 268.75% |
| 2007 | 1.600,00 € | -37.25% |
| 2006 | 2.550,00 € | 32.81% |
| 2005 | 1.920,00 € | -37.76% |
| 2004 | 3.084,68 € | -93.44% |
| 2003 | 47.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 270.37% |
| 1995 | 1.622,73 € | -10.00% |
| 1994 | 1.803,04 € | -14.29% |
| 1993 | 2.103,54 € | 154.39% |
| 1992 | 826,89 € | 37.58% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -23.08% |
| 1989 | 781,32 € | 0.00% |
| 1988 | 781,32 € | 0.00% |
| 1987 | 781,32 € | 0.00% |
| 1986 | 781,32 € | 30.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2012 | 430.056,79 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 84.385,00 € | -29.62% |
| 2008 | 119.901,00 € | -86.43% |
| 2007 | 883.292,96 € | 71.20% |
| 2006 | 515.951,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.860.077,17 € | 8.29% |
| 2002 | 2.641.055,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 27.045,54 € | -86.94% |
| 1999 | 207.082,39 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 97.513,01 € | -32.45% |
| 1992 | 144.363,11 € | -8.48% |
| 1991 | 157.733,04 € | -9.53% |
| 1990 | 174.353,61 € | 63.90% |
| 1989 | 106.379,14 € | 39.51% |
| 1988 | 76.253,41 € | 585.81% |
| 1987 | 11.118,72 € | -38.23% |
| 1986 | 18.000,31 € | -56.00% |
| 1985 | 40.906,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.866.279,37 € | -7.19% |
| 2020 | 2.010.909,64 € | 3.95% |
| 2019 | 1.934.523,46 € | 5.32% |
| 2018 | 1.836.788,02 € | 0.20% |
| 2017 | 1.833.212,29 € | -4.11% |
| 2016 | 1.911.829,29 € | 6.80% |
| 2015 | 1.790.160,14 € | 4.09% |
| 2014 | 1.719.776,39 € | 3.27% |
| 2013 | 1.665.247,36 € | 5.78% |
| 2012 | 1.574.192,30 € | -8.51% |
| 2011 | 1.720.635,08 € | -5.70% |
| 2010 | 1.824.624,04 € | 31.09% |
| 2009 | 1.391.931,05 € | -3.49% |
| 2008 | 1.442.319,60 € | 1.32% |
| 2007 | 1.423.498,70 € | 13.54% |
| 2006 | 1.253.705,84 € | 9.55% |
| 2005 | 1.144.365,82 € | 8.56% |
| 2004 | 1.054.136,66 € | 31.65% |
| 2003 | 800.704,86 € | -4.49% |
| 2002 | 838.318,63 € | -2.97% |
| 2001 | 863.978,33 € | 4.65% |
| 2000 | 825.579,41 € | -1.38% |
| 1999 | 837.120,45 € | 11.61% |
| 1998 | 750.052,53 € | 3.39% |
| 1997 | 725.459,63 € | -21.24% |
| 1996 | 921.109,94 € | 37.36% |
| 1995 | 670.570,01 € | 10.79% |
| 1994 | 605.256,26 € | 11.22% |
| 1993 | 544.187,10 € | -0.75% |
| 1992 | 548.310,87 € | -1.00% |
| 1991 | 553.853,75 € | 43.82% |
| 1990 | 385.113,42 € | 21.87% |
| 1989 | 316.001,65 € | 6.43% |
| 1988 | 296.899,98 € | 7.86% |
| 1987 | 275.263,54 € | 7.51% |
| 1986 | 256.031,16 € | 15.14% |
| 1985 | 222.374,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.351.866,28 € | -2.19% |
| 2020 | 1.382.190,76 € | -17.25% |
| 2019 | 1.670.340,60 € | 12.38% |
| 2018 | 1.486.325,16 € | 0.79% |
| 2017 | 1.474.702,16 € | 0.75% |
| 2016 | 1.463.684,08 € | 10.93% |
| 2015 | 1.319.463,14 € | 11.75% |
| 2014 | 1.180.722,40 € | -0.55% |
| 2013 | 1.187.232,52 € | -5.76% |
| 2012 | 1.259.786,69 € | -11.77% |
| 2011 | 1.427.839,90 € | -6.42% |
| 2010 | 1.525.832,09 € | 27.62% |
| 2009 | 1.195.620,83 € | 20.70% |
| 2008 | 990.547,03 € | -6.39% |
| 2007 | 1.058.138,43 € | 12.69% |
| 2006 | 938.953,56 € | 10.44% |
| 2005 | 850.211,40 € | -1.74% |
| 2004 | 865.233,84 € | 7,982.11% |
| 2003 | 10.705,54 € | -32.11% |
| 2002 | 15.767,95 € | -97.44% |
| 2001 | 616.912,84 € | 5.26% |
| 2000 | 586.076,09 € | 5.93% |
| 1999 | 553.291,75 € | -2.32% |
| 1998 | 566.416,57 € | 16.24% |
| 1997 | 487.285,73 € | 13.68% |
| 1996 | 428.634,67 € | 21.03% |
| 1995 | 354.159,30 € | 37.29% |
| 1994 | 257.970,67 € | -9.61% |
| 1993 | 285.396,73 € | 0.22% |
| 1992 | 284.760,19 € | 3.31% |
| 1991 | 275.626,04 € | 19.50% |
| 1990 | 230.642,72 € | 30.09% |
| 1989 | 177.298,57 € | 5.34% |
| 1988 | 168.318,20 € | 7.19% |
| 1987 | 157.032,44 € | 9.44% |
| 1986 | 143.491,64 € | 25.57% |
| 1985 | 114.275,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 694,00 € | -25.21% |
| 2020 | 927,93 € | 2.04% |
| 2019 | 909,41 € | -1.35% |
| 2018 | 921,83 € | -21.29% |
| 2017 | 1.171,21 € | -39.07% |
| 2016 | 1.922,27 € | -57.11% |
| 2015 | 4.482,27 € | -63.67% |
| 2014 | 12.338,67 € | -63.77% |
| 2013 | 34.056,71 € | 0.39% |
| 2012 | 33.925,36 € | 80.05% |
| 2011 | 18.842,10 € | 0.16% |
| 2010 | 18.811,72 € | -69.70% |
| 2009 | 62.085,44 € | 3.45% |
| 2008 | 60.014,94 € | 69.44% |
| 2007 | 35.419,46 € | 102.45% |
| 2006 | 17.495,06 € | 86.18% |
| 2005 | 9.396,75 € | -4.27% |
| 2004 | 9.816,11 € | -89.16% |
| 2003 | 90.556,67 € | 11.43% |
| 2002 | 81.270,77 € | 350.74% |
| 2001 | 18.030,36 € | 34.68% |
| 2000 | 13.387,23 € | -6.08% |
| 1999 | 14.253,42 € | 54.95% |
| 1998 | 9.198,68 € | -57.90% |
| 1997 | 21.850,86 € | -15.65% |
| 1996 | 25.904,57 € | 7.10% |
| 1995 | 24.187,00 € | -24.11% |
| 1994 | 31.871,49 € | -0.19% |
| 1993 | 31.931,59 € | 11.54% |
| 1992 | 28.628,61 € | 21.48% |
| 1991 | 23.567,26 € | -11.20% |
| 1990 | 26.540,63 € | 110.29% |
| 1989 | 12.621,25 € | 22.09% |
| 1988 | 10.337,41 € | 91.11% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 5.88% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.250,00 € | -35.31% |
| 2020 | 153.432,65 € | 56.40% |
| 2019 | 98.102,51 € | -4.05% |
| 2018 | 102.245,83 € | -3.66% |
| 2017 | 106.129,80 € | -25.45% |
| 2016 | 142.351,85 € | -24.37% |
| 2015 | 188.218,39 € | 50.84% |
| 2014 | 124.782,88 € | -10.35% |
| 2013 | 139.184,71 € | -15.47% |
| 2012 | 164.653,05 € | 22.65% |
| 2011 | 134.243,65 € | -22.43% |
| 2010 | 173.068,55 € | 29.89% |
| 2009 | 133.241,04 € | 0.28% |
| 2008 | 132.863,57 € | -2.13% |
| 2007 | 135.760,74 € | 35.23% |
| 2006 | 100.390,29 € | -19.45% |
| 2005 | 124.627,82 € | 51.04% |
| 2004 | 82.513,33 € | -86.71% |
| 2003 | 620.892,84 € | 18.15% |
| 2002 | 525.526,52 € | 609.74% |
| 2001 | 74.044,69 € | 18.72% |
| 2000 | 62.367,03 € | 0.99% |
| 1999 | 61.756,07 € | -19.20% |
| 1998 | 76.431,50 € | -2.06% |
| 1997 | 78.041,42 € | -20.34% |
| 1996 | 97.964,97 € | -33.37% |
| 1995 | 147.026,41 € | 6.75% |
| 1994 | 137.723,66 € | 3.77% |
| 1993 | 132.716,60 € | -9.41% |
| 1992 | 146.503,26 € | 138.03% |
| 1991 | 61.546,99 € | 77.61% |
| 1990 | 34.653,32 € | 23.84% |
| 1989 | 27.983,12 € | -16.57% |
| 1988 | 33.539,06 € | 111.81% |
| 1987 | 15.834,75 € | 19.76% |
| 1986 | 13.222,27 € | 0.48% |
| 1985 | 13.159,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | -7.33% |
| 2020 | 36.690,62 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 122.571,00 € | 56.59% |
| 2020 | 78.273,03 € | -69.17% |
| 2019 | 253.853,75 € | 15.59% |
| 2018 | 219.615,05 € | -19.08% |
| 2017 | 271.393,19 € | 177.43% |
| 2016 | 97.824,25 € | -72.06% |
| 2015 | 350.115,01 € | 6.80% |
| 2014 | 327.809,27 € | 121.96% |
| 2013 | 147.689,77 € | -15.26% |
| 2012 | 174.290,65 € | -81.98% |
| 2011 | 967.388,96 € | -9.13% |
| 2010 | 1.064.565,59 € | 295.74% |
| 2009 | 269.006,36 € | 5.95% |
| 2008 | 253.891,11 € | -78.72% |
| 2007 | 1.192.855,68 € | 10.33% |
| 2006 | 1.081.160,16 € | 154.21% |
| 2005 | 425.306,41 € | -53.92% |
| 2004 | 923.027,15 € | 597.64% |
| 2003 | 132.307,60 € | -6.68% |
| 2002 | 141.783,31 € | -46.83% |
| 2001 | 266.654,86 € | 8.55% |
| 2000 | 245.650,89 € | -57.76% |
| 1999 | 581.576,53 € | 4.62% |
| 1998 | 555.908,77 € | 13.58% |
| 1997 | 489.443,36 € | 87.95% |
| 1996 | 260.408,17 € | 16.74% |
| 1995 | 223.058,03 € | -9.96% |
| 1994 | 247.721,61 € | -31.14% |
| 1993 | 359.754,85 € | -26.27% |
| 1992 | 487.937,51 € | -21.85% |
| 1991 | 624.347,65 € | 168.15% |
| 1990 | 232.835,47 € | 62.42% |
| 1989 | 143.355,17 € | 0.07% |
| 1988 | 143.248,46 € | 64.03% |
| 1987 | 87.328,34 € | -12.28% |
| 1986 | 99.552,70 € | 0.05% |
| 1985 | 99.504,86 € | |
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 € | -100.00% |
| 2009 | 12.000,00 € | -93.08% |
| 2008 | 173.500,00 € | 8.68% |
| 2007 | 159.638,97 € | -8.92% |
| 2006 | 175.271,07 € | -21.09% |
| 2005 | 222.110,74 € | 69.43% |
| 2004 | 131.089,99 € | 13,009.00% |
| 2003 | 1.000,00 € | -86.84% |
| 2002 | 7.598,00 € | -94.15% |
| 2001 | 129.788,13 € | 14.59% |
| 2000 | 113.259,78 € | 5.26% |
| 1999 | 107.604,92 € | 7.40% |
| 1998 | 100.189,46 € | 28.15% |
| 1997 | 78.182,55 € | -13.21% |
| 1996 | 90.080,70 € | 165.28% |
| 1995 | 33.957,18 € | 29.89% |
| 1994 | 26.144,03 € | 6.37% |
| 1993 | 24.577,94 € | 231.53% |
| 1992 | 7.413,48 € | -77.65% |
| 1991 | 33.174,55 € | -3.84% |
| 1990 | 34.498,09 € | -3.53% |
| 1989 | 35.760,22 € | 17.82% |
| 1988 | 30.351,11 € | 20.53% |
| 1987 | 25.182,41 € | -9.21% |
| 1986 | 27.736,71 € | 168.23% |
| 1985 | 10.340,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | 0.00% |
| 2020 | 5.500,00 € | 18.52% |
| 2019 | 4.640,68 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.420,34 € | 514.78% |
| 2015 | 1.207,00 € | -0.06% |
| 2014 | 1.207,74 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.400,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.380,00 € | -59.66% |
| 2009 | 5.900,00 € | 0.00% |
| 2008 | 5.900,00 € | 227.78% |
| 2007 | 1.800,00 € | -50.00% |
| 2006 | 3.600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.780,00 € | -81.80% |
| 2003 | 26.257,75 € | -12.09% |
| 2002 | 29.870,58 € | 314.17% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 900.00% |
| 1997 | 601,01 € | -90.00% |
| 1996 | 6.010,12 € | 185.71% |
| 1995 | 2.103,54 € | -30.00% |
| 1994 | 3.005,06 € | -18.03% |
| 1993 | 3.666,17 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.051,77 € | 0.00% |
| 1990 | 1.051,77 € | -2.78% |
| 1989 | 1.081,82 € | 0.00% |
| 1988 | 1.081,82 € | 0.00% |
| 1987 | 1.081,82 € | 5.88% |
| 1986 | 1.021,72 € | 21.43% |
| 1985 | 841,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.311,64 € | 0.41% |
| 2020 | 51.103,79 € | -9.77% |
| 2019 | 56.634,60 € | -6.45% |
| 2018 | 60.537,04 € | 0.30% |
| 2017 | 60.358,82 € | -11.49% |
| 2016 | 68.194,68 € | -3.65% |
| 2015 | 70.779,25 € | -85.85% |
| 2014 | 500.311,43 € | 293.16% |
| 2013 | 127.254,73 € | 29.59% |
| 2012 | 98.198,37 € | 4.14% |
| 2011 | 94.296,75 € | -1.13% |
| 2010 | 95.375,47 € | -64.93% |
| 2009 | 271.930,72 € | 619.36% |
| 2008 | 37.801,57 € | -3.72% |
| 2007 | 39.261,35 € | -13.46% |
| 2006 | 45.370,47 € | 15.42% |
| 2005 | 39.307,79 € | 3.90% |
| 2004 | 37.833,37 € | -98.62% |
| 2003 | 2.749.528,93 € | 1.59% |
| 2002 | 2.706.477,65 € | 9,689.56% |
| 2001 | 27.646,56 € | 0.91% |
| 2000 | 27.395,92 € | 40.01% |
| 1999 | 19.566,87 € | 22.25% |
| 1998 | 16.005,07 € | -57.20% |
| 1997 | 37.394,75 € | 13.23% |
| 1996 | 33.024,15 € | 17.52% |
| 1995 | 28.101,82 € | 29.22% |
| 1994 | 21.747,13 € | 9.04% |
| 1993 | 19.944,09 € | -68.67% |
| 1992 | 63.659,20 € | 3.68% |
| 1991 | 61.399,20 € | 13.23% |
| 1990 | 54.227,30 € | 4.32% |
| 1989 | 51.981,27 € | 93.09% |
| 1988 | 26.920,77 € | 220.26% |
| 1987 | 8.405,97 € | 211.62% |
| 1986 | 2.697,49 € | 36.06% |
| 1985 | 1.982,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calzada de Calatrava
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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