Presupuestos Municipales Ayuntamiento de Caldes de Malavella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caldes de Malavella 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 Caldes de Malavella en 2021
| Presupuesto municipal Ayuntamiendo de Caldes de Malavella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.975.000,00 € | 42.60% | Gastos personal | 3.104.890,11 € | 33.27% |
| Impuestos indirectos | 480.000,00 € | 5.14% | Gastos bienes y servicios | 4.394.836,56 € | 47.09% |
| Tasas y otros ingresos | 1.930.621,00 € | 20.69% | Gastos financieros | 25.000,00 € | 0.27% |
| Transferencias Corrientes | 2.169.000,00 € | 23.24% | Transferencias Corrientes | 370.694,33 € | 3.97% |
| Ingresos Patrimoniales | 5.800,00 € | 0.06% | Fondo de Contingencia | 100.000,00 € | 1.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 891.500,00 € | 9.55% |
| Transferencias de capital | 61.093,67 € | 0.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 710.406,33 € | 7.61% | Pasivos financieros | 445.000,00 € | 4.77% |
| Total | 9.331.921,00 € | 100% | Total | 9.331.921,00 € | 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 Caldes de Malavella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.331.921,00 € | 1.08% | 9.331.921,00 € | 1.08% | |
| 2020 | 9.231.807,90 € | -20.81% | 9.231.807,90 € | -15.16% | |
| 2019 | 11.657.665,59 € | 18.68% | 10.881.901,40 € | 14.94% | |
| 2018 | 9.822.916,27 € | 3.86% | 9.467.781,34 € | 11.80% | |
| 2017 | 9.457.858,35 € | -0.13% | 8.468.663,09 € | 12.03% | |
| 2016 | 9.470.616,60 € | 6.14% | 7.559.581,72 € | -14.21% | |
| 2015 | 8.923.033,14 € | 1.11% | 8.811.325,34 € | 27.82% | |
| 2014 | 8.825.077,76 € | 22.40% | 6.893.524,77 € | 12.15% | |
| 2013 | 7.209.756,15 € | 0.28% | 6.146.811,67 € | -2.16% | |
| 2012 | 7.189.894,46 € | -12.40% | 6.282.602,87 € | -17.63% | |
| 2011 | 8.208.004,44 € | -3.27% | 7.627.437,82 € | -24.02% | |
| 2010 | 8.485.773,80 € | -4.41% | 10.038.709,18 € | 21.84% | |
| 2009 | 8.877.560,24 € | 31.06% | 8.239.363,40 € | 17.38% | |
| 2008 | 6.773.599,08 € | 21.79% | 7.019.162,20 € | 6.27% | |
| 2007 | 5.561.764,59 € | -8.71% | 6.605.024,99 € | 26.08% | |
| 2006 | 6.092.516,11 € | 16.03% | 5.238.768,86 € | 38.57% | |
| 2005 | 5.251.005,18 € | 24.72% | 3.780.503,19 € | -21.36% | |
| 2004 | 4.210.308,46 € | 350.96% | 4.807.236,79 € | 1,513.78% | |
| 2003 | 933.624,69 € | 8.94% | 297.886,71 € | 16.76% | |
| 2002 | 857.008,25 € | -58.59% | 255.123,04 € | -87.67% | |
| 1998 | 2.069.452,96 € | -23.02% | 2.069.452,96 € | -23.02% | |
| 1997 | 2.688.399,26 € | 24.36% | 2.688.399,26 € | 24.36% | |
| 1995 | 2.161.796,79 € | 31.82% | 2.161.796,79 € | 31.82% | |
| 1994 | 1.639.993,76 € | -22.23% | 1.639.993,76 € | -22.23% | |
| 1992 | 2.108.744,56 € | -7.92% | 2.108.744,56 € | -7.92% | |
| 1991 | 2.290.068,04 € | 81.27% | 2.290.068,03 € | 81.27% | |
| 1990 | 1.263.357,50 € | 48.01% | 1.263.357,49 € | 48.01% | |
| 1989 | 853.575,43 € | -11.78% | 853.575,42 € | -11.78% | |
| 1988 | 967.607,26 € | 18.71% | 967.607,26 € | 18.71% | |
| 1987 | 815.125,30 € | 16.73% | 815.125,30 € | 16.73% | |
| 1986 | 698.314,59 € | 46.29% | 698.314,60 € | 46.29% | |
| 1985 | 477.346,41 € | 477.346,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.975.000,00 € | -0.90% |
| 2020 | 4.011.000,00 € | -1.84% |
| 2019 | 4.086.375,05 € | 5.49% |
| 2018 | 3.873.815,13 € | 0.92% |
| 2017 | 3.838.352,99 € | -13.75% |
| 2016 | 4.450.442,12 € | 28.01% |
| 2015 | 3.476.569,03 € | -4.80% |
| 2014 | 3.651.940,98 € | -3.40% |
| 2013 | 3.780.631,02 € | 11.67% |
| 2012 | 3.385.540,65 € | -3.04% |
| 2011 | 3.491.772,79 € | 13.92% |
| 2010 | 3.065.190,69 € | 9.39% |
| 2009 | 2.802.055,07 € | 12.37% |
| 2008 | 2.493.686,86 € | 11.85% |
| 2007 | 2.229.573,26 € | 5.68% |
| 2006 | 2.109.800,71 € | 6.62% |
| 2005 | 1.978.796,93 € | 8.25% |
| 2004 | 1.828.009,98 € | 188.92% |
| 2003 | 632.706,48 € | 133.02% |
| 2002 | 271.521,39 € | -73.46% |
| 1998 | 1.022.922,60 € | 3.06% |
| 1997 | 992.571,49 € | -7.36% |
| 1995 | 1.071.484,38 € | 27.25% |
| 1994 | 842.017,96 € | 18.23% |
| 1992 | 712.199,34 € | 34.33% |
| 1991 | 530.200,86 € | 6.80% |
| 1990 | 496.429,99 € | 16.97% |
| 1989 | 424.392,68 € | 8.01% |
| 1988 | 392.911,66 € | 18.59% |
| 1987 | 331.307,92 € | 11.35% |
| 1986 | 297.531,04 € | 66.96% |
| 1985 | 178.200,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.000,00 € | -5.88% |
| 2020 | 510.000,00 € | -12.79% |
| 2019 | 584.804,60 € | 1.84% |
| 2018 | 574.220,17 € | -3.58% |
| 2017 | 595.549,82 € | -23.16% |
| 2016 | 775.101,78 € | 61.32% |
| 2015 | 480.476,67 € | 45.27% |
| 2014 | 330.738,24 € | 20.42% |
| 2013 | 274.650,82 € | 5.74% |
| 2012 | 259.749,69 € | -34.00% |
| 2011 | 393.589,38 € | 40.08% |
| 2010 | 280.976,62 € | 8.05% |
| 2009 | 260.055,01 € | 17.81% |
| 2008 | 220.745,86 € | -33.97% |
| 2007 | 334.320,88 € | -41.72% |
| 2006 | 573.676,21 € | 30.45% |
| 2005 | 439.775,30 € | -21.69% |
| 2004 | 561.561,19 € | 6.12% |
| 2003 | 529.159,25 € | -7.11% |
| 2002 | 569.652,97 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.656,68 € | 5.66% |
| 1988 | 31.853,64 € | 12.77% |
| 1987 | 28.247,57 € | 17.50% |
| 1986 | 24.040,48 € | 8.67% |
| 1985 | 22.123,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.930.621,00 € | -11.78% |
| 2020 | 2.188.397,77 € | -9.83% |
| 2019 | 2.427.057,30 € | 43.52% |
| 2018 | 1.691.078,11 € | 1.50% |
| 2017 | 1.666.076,75 € | 12.27% |
| 2016 | 1.483.968,02 € | 0.76% |
| 2015 | 1.472.827,36 € | -3.26% |
| 2014 | 1.522.421,93 € | 4.24% |
| 2013 | 1.460.557,54 € | -3.08% |
| 2012 | 1.507.034,59 € | 7.21% |
| 2011 | 1.405.705,09 € | 0.50% |
| 2010 | 1.398.710,66 € | -6.53% |
| 2009 | 1.496.477,45 € | 17.26% |
| 2008 | 1.276.230,46 € | 21.42% |
| 2007 | 1.051.116,78 € | 14.34% |
| 2006 | 919.267,78 € | 19.66% |
| 2005 | 768.216,33 € | 33.79% |
| 2004 | 574.209,66 € | -16.75% |
| 2003 | 689.721,01 € | -0.16% |
| 2002 | 690.792,72 € | 4.17% |
| 1998 | 663.156,76 € | -37.39% |
| 1997 | 1.059.151,61 € | 114.39% |
| 1995 | 494.037,36 € | 8.79% |
| 1994 | 454.136,77 € | -28.90% |
| 1992 | 638.767,77 € | 38.05% |
| 1991 | 462.715,20 € | 28.06% |
| 1990 | 361.340,50 € | 109.78% |
| 1989 | 172.250,07 € | 21.95% |
| 1988 | 141.243,85 € | 2.87% |
| 1987 | 137.302,19 € | -12.89% |
| 1986 | 157.610,41 € | -13.57% |
| 1985 | 182.363,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.169.000,00 € | 6.07% |
| 2020 | 2.044.860,13 € | 3.46% |
| 2019 | 1.976.455,72 € | -5.96% |
| 2018 | 2.101.805,06 € | 11.29% |
| 2017 | 1.888.620,30 € | -9.88% |
| 2016 | 2.095.574,16 € | 36.26% |
| 2015 | 1.537.944,08 € | -4.88% |
| 2014 | 1.616.864,94 € | 13.24% |
| 2013 | 1.427.794,99 € | -6.20% |
| 2012 | 1.522.147,37 € | -0.12% |
| 2011 | 1.523.928,34 € | -3.40% |
| 2010 | 1.577.501,25 € | -15.42% |
| 2009 | 1.865.127,43 € | 18.76% |
| 2008 | 1.570.484,42 € | -0.09% |
| 2007 | 1.571.913,84 € | 19.56% |
| 2006 | 1.314.702,94 € | 50.03% |
| 2005 | 876.294,73 € | 6.82% |
| 2004 | 820.347,05 € | 2,024.77% |
| 2003 | 38.608,72 € | -5.17% |
| 2002 | 40.713,43 € | -88.89% |
| 1998 | 366.617,38 € | 7.96% |
| 1997 | 339.571,84 € | 21.24% |
| 1995 | 280.071,64 € | -4.80% |
| 1994 | 294.195,43 € | 4.66% |
| 1992 | 281.093,36 € | -6.88% |
| 1991 | 301.859,34 € | 38.06% |
| 1990 | 218.648,20 € | 5.14% |
| 1989 | 207.950,19 € | 5.17% |
| 1988 | 197.732,98 € | 43.67% |
| 1987 | 137.631,77 € | -33.06% |
| 1986 | 205.609,89 € | 126.56% |
| 1985 | 90.752,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800,00 € | 0.00% |
| 2020 | 5.800,00 € | 27.17% |
| 2019 | 4.560,96 € | -95.88% |
| 2018 | 110.769,77 € | 1,579.78% |
| 2017 | 6.594,30 € | -60.80% |
| 2016 | 16.822,36 € | -86.11% |
| 2015 | 121.107,48 € | 1,286.33% |
| 2014 | 8.735,83 € | -85.49% |
| 2013 | 60.211,54 € | 2.25% |
| 2012 | 58.886,25 € | 6.70% |
| 2011 | 55.186,11 € | 4.17% |
| 2010 | 52.978,12 € | -1.64% |
| 2009 | 53.863,91 € | -50.87% |
| 2008 | 109.640,96 € | 26.16% |
| 2007 | 86.908,55 € | 74.63% |
| 2006 | 49.767,05 € | 65.04% |
| 2005 | 30.155,34 € | -14.41% |
| 2004 | 35.233,58 € | -34.47% |
| 2003 | 53.768,64 € | 446.64% |
| 2002 | 9.836,16 € | -41.30% |
| 1998 | 16.756,22 € | -8.59% |
| 1997 | 18.330,87 € | -25.61% |
| 1995 | 24.641,50 € | 1.23% |
| 1994 | 24.340,99 € | 18.25% |
| 1992 | 20.584,66 € | 0.00% |
| 1991 | 20.584,66 € | 2.24% |
| 1990 | 20.133,91 € | 31.37% |
| 1989 | 15.325,81 € | 4.08% |
| 1988 | 14.724,80 € | -5.04% |
| 1987 | 15.506,11 € | 14.67% |
| 1986 | 13.522,77 € | 246.15% |
| 1985 | 3.906,58 € | |
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 | 2.170.842,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.313.528,00 € | 1,318.90% |
| 2013 | 92.573,75 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 131.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 92.400,00 € | -57.69% |
| 2003 | 218.394,76 € | 2.06% |
| 2002 | 213.986,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 313.275,08 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.377,03 € | |
| 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 | 61.093,67 € | 239.41% |
| 2020 | 18.000,00 € | -70.28% |
| 2019 | 60.569,96 € | -77.29% |
| 2018 | 266.661,03 € | 93.19% |
| 2017 | 138.032,84 € | -13.03% |
| 2016 | 158.708,16 € | -74.32% |
| 2015 | 618.108,52 € | 279.56% |
| 2014 | 162.847,84 € | -98.47% |
| 2013 | 10.650.754,73 € | 4,051.76% |
| 2012 | 256.535,91 € | -64.88% |
| 2011 | 730.454,73 € | -65.39% |
| 2010 | 2.110.416,46 € | 22.02% |
| 2009 | 1.729.597,94 € | 846.12% |
| 2008 | 182.810,52 € | -36.51% |
| 2007 | 287.931,28 € | 647.87% |
| 2006 | 38.500,00 € | -95.51% |
| 2005 | 857.766,55 € | 728.38% |
| 2004 | 103.547,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 119.180,70 € | -23.32% |
| 1995 | 155.417,52 € | 515.70% |
| 1994 | 25.242,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 354.160,52 € | 477.21% |
| 1990 | 61.357,33 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.772,93 € | -87.18% |
| 1987 | 68.431,24 € | |
| 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 € | -100.00% |
| 2002 | 554.873,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.99% |
| 1991 | 481.110,19 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 194.12% |
| 1987 | 1.021,72 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.406,33 € | 56.56% |
| 2020 | 453.750,00 € | 30.76% |
| 2019 | 347.000,00 € | -71.19% |
| 2018 | 1.204.567,00 € | -9.06% |
| 2017 | 1.324.631,35 € | 170.33% |
| 2016 | 490.000,00 € | -59.70% |
| 2015 | 1.216.000,00 € | 457.80% |
| 2014 | 218.000,00 € | 9.00% |
| 2013 | 200.000,00 € | 0.00% |
| 2012 | 200.000,00 € | -67.07% |
| 2011 | 607.368,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 670.383,43 € | -27.13% |
| 2008 | 920.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 955.801,42 € | 218.60% |
| 2005 | 300.000,00 € | 53.85% |
| 2004 | 195.000,00 € | -95.01% |
| 2003 | 3.907.469,80 € | -3.81% |
| 2002 | 4.062.153,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 159.592,75 € | 17.27% |
| 1995 | 136.084,29 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 142.764,25 € | 2.39% |
| 1991 | 139.437,27 € | 32.23% |
| 1990 | 105.447,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 163.985,31 € | 71.40% |
| 1987 | 95.676,78 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.104.890,11 € | 4.49% |
| 2020 | 2.971.357,04 € | 13.79% |
| 2019 | 2.611.333,01 € | 5.17% |
| 2018 | 2.483.059,53 € | 8.98% |
| 2017 | 2.278.395,18 € | 0.89% |
| 2016 | 2.258.203,04 € | 4.64% |
| 2015 | 2.158.113,89 € | 4.88% |
| 2014 | 2.057.735,23 € | 2.75% |
| 2013 | 2.002.701,67 € | 0.79% |
| 2012 | 1.987.100,55 € | -8.94% |
| 2011 | 2.182.298,71 € | -0.57% |
| 2010 | 2.194.764,86 € | 6.77% |
| 2009 | 2.055.579,04 € | 6.00% |
| 2008 | 1.939.237,44 € | 25.37% |
| 2007 | 1.546.806,13 € | 14.74% |
| 2006 | 1.348.138,28 € | 13.06% |
| 2005 | 1.192.426,96 € | 9.14% |
| 2004 | 1.092.584,21 € | -45.07% |
| 2003 | 1.989.147,04 € | 34.42% |
| 2002 | 1.479.799,02 € | 111.33% |
| 1998 | 700.239,20 € | 11.52% |
| 1997 | 627.907,40 € | 8.25% |
| 1995 | 580.069,96 € | 3.80% |
| 1994 | 558.837,31 € | 4.29% |
| 1992 | 535.866,82 € | -0.25% |
| 1991 | 537.224,71 € | 28.40% |
| 1990 | 418.406,60 € | 29.29% |
| 1989 | 323.608,96 € | 14.10% |
| 1988 | 283.615,69 € | 40.77% |
| 1987 | 201.471,28 € | 1.57% |
| 1986 | 198.360,99 € | 16.76% |
| 1985 | 169.890,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.394.836,56 € | -2.82% |
| 2020 | 4.522.168,78 € | 8.88% |
| 2019 | 4.153.386,94 € | 6.51% |
| 2018 | 3.899.594,92 € | -1.87% |
| 2017 | 3.973.758,29 € | 8.45% |
| 2016 | 3.664.202,19 € | -1.46% |
| 2015 | 3.718.377,18 € | -1.36% |
| 2014 | 3.769.538,91 € | 11.52% |
| 2013 | 3.380.227,05 € | 1.89% |
| 2012 | 3.317.516,72 € | -11.27% |
| 2011 | 3.738.887,79 € | -1.39% |
| 2010 | 3.791.664,30 € | 2.21% |
| 2009 | 3.709.615,25 € | 3.83% |
| 2008 | 3.572.885,45 € | 8.49% |
| 2007 | 3.293.246,55 € | 30.02% |
| 2006 | 2.532.894,96 € | 18.45% |
| 2005 | 2.138.443,53 € | 12.51% |
| 2004 | 1.900.748,95 € | 4,189.96% |
| 2003 | 44.306,95 € | -28.05% |
| 2002 | 61.580,72 € | -93.14% |
| 1998 | 897.845,97 € | -0.55% |
| 1997 | 902.846,39 € | 6.63% |
| 1995 | 846.717,87 € | 25.99% |
| 1994 | 672.061,89 € | 12.95% |
| 1992 | 595.001,98 € | 12.75% |
| 1991 | 527.737,72 € | 26.81% |
| 1990 | 416.164,82 € | 18.36% |
| 1989 | 351.622,13 € | -13.85% |
| 1988 | 408.166,71 € | 63.88% |
| 1987 | 249.059,42 € | 23.92% |
| 1986 | 200.978,45 € | 3.38% |
| 1985 | 194.415,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -32.43% |
| 2020 | 37.000,00 € | 67.89% |
| 2019 | 22.037,77 € | -41.74% |
| 2018 | 37.826,90 € | -28.88% |
| 2017 | 53.191,13 € | -1.81% |
| 2016 | 54.170,67 € | -9.01% |
| 2015 | 59.531,94 € | -8.53% |
| 2014 | 65.085,69 € | -4.03% |
| 2013 | 67.818,05 € | -2.33% |
| 2012 | 69.437,11 € | -2.91% |
| 2011 | 71.518,85 € | 233.93% |
| 2010 | 21.417,11 € | -7.65% |
| 2009 | 23.191,88 € | -71.33% |
| 2008 | 80.889,36 € | 11.43% |
| 2007 | 72.591,18 € | 157.45% |
| 2006 | 28.196,33 € | 61.86% |
| 2005 | 17.420,63 € | -42.26% |
| 2004 | 30.169,95 € | -60.69% |
| 2003 | 76.743,71 € | -0.26% |
| 2002 | 76.945,64 € | -22.64% |
| 1998 | 99.467,50 € | -13.81% |
| 1997 | 115.406,34 € | -5.53% |
| 1995 | 122.155,71 € | -18.70% |
| 1994 | 150.253,03 € | 18.52% |
| 1992 | 126.773,89 € | 69.11% |
| 1991 | 74.964,24 € | 102.81% |
| 1990 | 36.962,24 € | -0.05% |
| 1989 | 36.979,75 € | -5.92% |
| 1988 | 39.306,19 € | 12.76% |
| 1987 | 34.858,70 € | -19.04% |
| 1986 | 43.056,51 € | 149.10% |
| 1985 | 17.285,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.694,33 € | 5.53% |
| 2020 | 351.282,08 € | 21.93% |
| 2019 | 288.102,90 € | 3.04% |
| 2018 | 279.601,80 € | 15.40% |
| 2017 | 242.284,63 € | -2.72% |
| 2016 | 249.048,63 € | 2.86% |
| 2015 | 242.133,32 € | -0.74% |
| 2014 | 243.926,90 € | 14.09% |
| 2013 | 213.811,48 € | -15.38% |
| 2012 | 252.658,44 € | -8.72% |
| 2011 | 276.794,40 € | 73.79% |
| 2010 | 159.267,69 € | 9.30% |
| 2009 | 145.717,74 € | 7.01% |
| 2008 | 136.173,62 € | 34.19% |
| 2007 | 101.476,65 € | 3.04% |
| 2006 | 98.478,14 € | 7.91% |
| 2005 | 91.258,56 € | 18.64% |
| 2004 | 76.917,93 € | -79.47% |
| 2003 | 374.599,84 € | -76.46% |
| 2002 | 1.591.554,33 € | 4,259.77% |
| 1998 | 36.505,48 € | 9.38% |
| 1997 | 33.374,20 € | -36.36% |
| 1995 | 52.444,32 € | 13.92% |
| 1994 | 46.037,53 € | 23.55% |
| 1992 | 37.262,75 € | 47.62% |
| 1991 | 25.242,51 € | 3.58% |
| 1990 | 24.371,04 € | -32.19% |
| 1989 | 35.940,52 € | 69.17% |
| 1988 | 21.245,78 € | 62.16% |
| 1987 | 13.102,06 € | -23.24% |
| 1986 | 17.068,74 € | 29.62% |
| 1985 | 13.168,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 891.500,00 € | 8.06% |
| 2020 | 825.000,00 € | -66.04% |
| 2019 | 2.429.490,38 € | 25.29% |
| 2018 | 1.939.080,73 € | 78.57% |
| 2017 | 1.085.887,54 € | 29.74% |
| 2016 | 836.989,19 € | -60.31% |
| 2015 | 2.108.737,07 € | 420.95% |
| 2014 | 404.784,67 € | 100.92% |
| 2013 | 201.464,28 € | -39.90% |
| 2012 | 335.227,93 € | -66.94% |
| 2011 | 1.014.009,41 € | -71.00% |
| 2010 | 3.496.267,74 € | 66.12% |
| 2009 | 2.104.692,01 € | 93.20% |
| 2008 | 1.089.408,85 € | -23.97% |
| 2007 | 1.432.861,92 € | 31.37% |
| 2006 | 1.090.665,73 € | 490.54% |
| 2005 | 184.688,02 € | -87.19% |
| 2004 | 1.441.253,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.830,00 € | -91.46% |
| 1998 | 220.601,49 € | -75.79% |
| 1997 | 911.272,58 € | 92.43% |
| 1995 | 473.562,68 € | 374.45% |
| 1994 | 99.813,72 € | -86.64% |
| 1992 | 747.126,78 € | -21.62% |
| 1991 | 953.219,75 € | 181.26% |
| 1990 | 338.904,72 € | 322.67% |
| 1989 | 80.181,55 € | -53.28% |
| 1988 | 171.639,41 € | -43.56% |
| 1987 | 304.132,79 € | 45.20% |
| 1986 | 209.459,43 € | |
| 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 € | -100.00% |
| 2019 | 250.000,00 € | |
| 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 | 174.760,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 15.626,31 € | -25.71% |
| 1994 | 21.035,42 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.198,75 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 31.445,48 € | |
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 | 233.108,84 € | 21.39% |
| 2002 | 192.028,25 € | 10,550.25% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | -62.50% |
| 1995 | 4.808,10 € | 166.67% |
| 1994 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | -99.50% |
| 1991 | 120.803,43 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 445.000,00 € | -15.24% |
| 2020 | 525.000,00 € | -53.44% |
| 2019 | 1.127.550,40 € | 36.08% |
| 2018 | 828.617,46 € | -0.78% |
| 2017 | 835.146,32 € | 68.05% |
| 2016 | 496.968,00 € | -5.24% |
| 2015 | 524.431,94 € | 48.79% |
| 2014 | 352.453,37 € | 25.52% |
| 2013 | 280.789,14 € | -12.43% |
| 2012 | 320.662,12 € | -6.76% |
| 2011 | 343.928,66 € | 71.48% |
| 2010 | 200.567,48 € | 0.00% |
| 2009 | 200.567,48 € | 0.00% |
| 2008 | 200.567,48 € | 26.91% |
| 2007 | 158.042,56 € | 12.57% |
| 2006 | 140.395,42 € | -10.16% |
| 2005 | 156.265,49 € | -41.16% |
| 2004 | 265.562,24 € | -92.73% |
| 2003 | 3.651.531,07 € | -14.64% |
| 2002 | 4.277.746,21 € | 3,685.94% |
| 1998 | 112.990,28 € | 17.96% |
| 1997 | 95.789,31 € | 44.24% |
| 1995 | 66.411,84 € | -26.33% |
| 1994 | 90.151,82 € | 36.36% |
| 1992 | 66.111,33 € | 44.74% |
| 1991 | 45.676,92 € | 60.00% |
| 1990 | 28.548,07 € | 13.10% |
| 1989 | 25.242,51 € | -42.15% |
| 1988 | 43.633,48 € | 249.04% |
| 1987 | 12.501,05 € | -57.47% |
| 1986 | 29.390,48 € | -42.53% |
| 1985 | 51.141,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caldes de Malavella
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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