Presupuestos Municipales Ayuntamiento de La Calahorra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Calahorra 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 La Calahorra en 2021
| Presupuesto municipal Ayuntamiendo de La Calahorra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 455.586,52 € | 42.78% | Gastos personal | 344.141,79 € | 32.31% |
| Impuestos indirectos | 30.831,75 € | 2.89% | Gastos bienes y servicios | 509.918,91 € | 47.88% |
| Tasas y otros ingresos | 97.847,76 € | 9.19% | Gastos financieros | 1.900,00 € | 0.18% |
| Transferencias Corrientes | 446.437,81 € | 41.92% | Transferencias Corrientes | 57.827,89 € | 5.43% |
| Ingresos Patrimoniales | 8.725,49 € | 0.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20.000,00 € | 1.88% | Inversiones reales | 99.166,21 € | 9.31% |
| Transferencias de capital | 600,00 € | 0.06% | Transferencias de capital | 47.074,53 € | 4.42% |
| Activos financieros | 5.000,00 € | 0.47% | Activos financieros | 5.000,00 € | 0.47% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.065.029,33 € | 100% | Total | 1.065.029,33 € | 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 La Calahorra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.065.029,33 € | 5.40% | 1.065.029,33 € | 12.39% | |
| 2020 | 1.010.490,10 € | -1.82% | 947.603,00 € | -20.51% | |
| 2019 | 1.029.271,90 € | -11.82% | 1.192.099,31 € | -27.10% | |
| 2018 | 1.167.228,23 € | 21.55% | 1.635.304,97 € | 73.96% | |
| 2017 | 960.289,80 € | -18.61% | 940.019,60 € | 0.32% | |
| 2016 | 1.179.829,39 € | 14.97% | 936.996,40 € | -2.76% | |
| 2015 | 1.026.194,65 € | -10.84% | 963.601,22 € | 16.56% | |
| 2014 | 1.151.020,59 € | 58.98% | 826.696,87 € | -15.55% | |
| 2013 | 723.987,47 € | -17.21% | 978.914,89 € | -3.49% | |
| 2012 | 874.527,13 € | -24.17% | 1.014.342,65 € | 15.54% | |
| 2011 | 1.153.227,28 € | 12.34% | 877.879,30 € | -38.63% | |
| 2010 | 1.026.515,95 € | -40.90% | 1.430.363,61 € | 4.87% | |
| 2009 | 1.736.965,99 € | 50.17% | 1.363.929,41 € | 76.23% | |
| 2008 | 1.156.675,36 € | -15.00% | 773.945,78 € | -30.78% | |
| 2007 | 1.360.756,72 € | 54.59% | 1.118.073,36 € | 106.44% | |
| 2006 | 880.213,47 € | 31.99% | 541.585,08 € | 14.32% | |
| 2005 | 666.890,33 € | 59.85% | 473.748,72 € | 15.98% | |
| 2004 | 417.189,88 € | 197.71% | 408.487,45 € | 79.86% | |
| 2003 | 140.134,09 € | 15.38% | 227.109,86 € | -4.36% | |
| 2002 | 121.458,73 € | -63.55% | 237.474,14 € | -28.74% | |
| 2000 | 333.261,22 € | 23.61% | 333.261,21 € | 23.61% | |
| 1999 | 269.613,66 € | 11.17% | 269.613,65 € | 11.17% | |
| 1998 | 242.519,32 € | 24.47% | 242.519,32 € | 24.47% | |
| 1997 | 194.839,71 € | 17.02% | 194.839,73 € | 17.02% | |
| 1996 | 166.502,86 € | 1.10% | 166.502,84 € | 1.10% | |
| 1994 | 164.689,37 € | -8.57% | 164.689,37 € | -8.57% | |
| 1993 | 180.132,35 € | -17.16% | 180.132,35 € | -14.81% | |
| 1992 | 217.446,28 € | 33.46% | 211.436,14 € | 29.77% | |
| 1991 | 162.926,93 € | 47.70% | 162.926,95 € | 51.00% | |
| 1990 | 110.312,57 € | 75.77% | 107.899,99 € | 71.92% | |
| 1988 | 62.760,41 € | 13.48% | 62.760,40 € | 13.48% | |
| 1987 | 55.304,53 € | 4.68% | 55.304,53 € | 4.68% | |
| 1986 | 52.831,96 € | 19.42% | 52.831,97 € | 19.42% | |
| 1985 | 44.241,70 € | 44.241,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.586,52 € | 0.64% |
| 2020 | 452.706,98 € | 11.78% |
| 2019 | 405.000,02 € | -20.19% |
| 2018 | 507.426,16 € | 25.89% |
| 2017 | 403.079,31 € | 4.66% |
| 2016 | 385.129,83 € | 1.10% |
| 2015 | 380.924,34 € | -16.76% |
| 2014 | 457.646,87 € | 1,218.50% |
| 2013 | 34.709,59 € | -86.08% |
| 2012 | 249.361,14 € | 21.05% |
| 2011 | 205.997,55 € | -0.90% |
| 2010 | 207.868,36 € | 3.62% |
| 2009 | 200.611,89 € | 59.94% |
| 2008 | 125.428,97 € | 19.77% |
| 2007 | 104.727,40 € | -1.06% |
| 2006 | 105.851,42 € | 22.51% |
| 2005 | 86.399,02 € | 40.86% |
| 2004 | 61.335,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 55.894,13 € | 0.00% |
| 1999 | 55.894,13 € | 0.38% |
| 1998 | 55.681,57 € | 3.37% |
| 1997 | 53.866,29 € | 2.74% |
| 1996 | 52.430,72 € | 6.39% |
| 1994 | 49.282,99 € | -12.10% |
| 1993 | 56.065,88 € | 52.76% |
| 1992 | 36.702,31 € | 50.68% |
| 1991 | 24.358,00 € | -30.74% |
| 1990 | 35.171,23 € | 353.73% |
| 1988 | 7.751,61 € | 0.00% |
| 1987 | 7.751,43 € | 20.70% |
| 1986 | 6.421,98 € | 0.52% |
| 1985 | 6.389,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.831,75 € | 2.77% |
| 2020 | 30.000,00 € | 65.02% |
| 2019 | 18.179,07 € | -4.46% |
| 2018 | 19.027,09 € | -2.74% |
| 2017 | 19.563,74 € | 275.23% |
| 2016 | 5.213,85 € | -60.04% |
| 2015 | 13.047,44 € | 142.19% |
| 2014 | 5.387,25 € | -58.21% |
| 2013 | 12.892,41 € | 215.75% |
| 2012 | 4.083,09 € | 2.40% |
| 2011 | 3.987,39 € | 192.05% |
| 2010 | 1.365,30 € | -11.56% |
| 2009 | 1.543,84 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 69.927,85 € | -11.76% |
| 2002 | 79.250,60 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.608,35 € | 286.29% |
| 1988 | 3.005,06 € | 2.04% |
| 1987 | 2.944,96 € | 38.03% |
| 1986 | 2.133,59 € | 42.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.847,76 € | -14.36% |
| 2020 | 114.251,98 € | 77.91% |
| 2019 | 64.219,20 € | -60.89% |
| 2018 | 164.190,06 € | 88.52% |
| 2017 | 87.092,77 € | 34.82% |
| 2016 | 64.601,49 € | -28.58% |
| 2015 | 90.453,26 € | -31.99% |
| 2014 | 132.998,64 € | -20.13% |
| 2013 | 166.520,85 € | 52.97% |
| 2012 | 108.859,90 € | -23.49% |
| 2011 | 142.275,19 € | 25.10% |
| 2010 | 113.730,89 € | -1.28% |
| 2009 | 115.202,68 € | -66.21% |
| 2008 | 340.930,18 € | 0.31% |
| 2007 | 339.883,28 € | 134.84% |
| 2006 | 144.731,22 € | 91.26% |
| 2005 | 75.672,39 € | -6.21% |
| 2004 | 80.685,17 € | -44.54% |
| 2003 | 145.480,41 € | -0.38% |
| 2002 | 146.039,88 € | 237.49% |
| 2000 | 43.272,87 € | 33.33% |
| 1999 | 32.454,65 € | -35.03% |
| 1998 | 49.953,99 € | 100.76% |
| 1997 | 24.881,91 € | 35.74% |
| 1996 | 18.330,88 € | 117.86% |
| 1994 | 8.414,17 € | -46.56% |
| 1993 | 15.746,52 € | 27.43% |
| 1992 | 12.356,84 € | -1.22% |
| 1991 | 12.509,49 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 17.023,76 € | 86.41% |
| 1987 | 9.132,38 € | 0.31% |
| 1986 | 9.103,83 € | 61.49% |
| 1985 | 5.637,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 446.437,81 € | 17.54% |
| 2020 | 379.805,65 € | -27.43% |
| 2019 | 523.395,97 € | 12.89% |
| 2018 | 463.653,69 € | 8.82% |
| 2017 | 426.074,12 € | -21.24% |
| 2016 | 540.965,40 € | 52.39% |
| 2015 | 354.989,68 € | -30.33% |
| 2014 | 509.501,72 € | 60.71% |
| 2013 | 317.022,15 € | -18.87% |
| 2012 | 390.772,37 € | -10.44% |
| 2011 | 436.326,43 € | 14.58% |
| 2010 | 380.816,85 € | -0.95% |
| 2009 | 384.482,35 € | 11.57% |
| 2008 | 344.611,07 € | 35.74% |
| 2007 | 253.884,43 € | 0.13% |
| 2006 | 253.556,75 € | 23.90% |
| 2005 | 204.652,66 € | 44.66% |
| 2004 | 141.469,29 € | 4,442.70% |
| 2003 | 3.114,21 € | 269.03% |
| 2002 | 843,88 € | -99.43% |
| 2000 | 147.247,97 € | 14.49% |
| 1999 | 128.616,22 € | 24.89% |
| 1998 | 102.980,66 € | 11.41% |
| 1997 | 92.435,66 € | 3.71% |
| 1996 | 89.130,10 € | 2.28% |
| 1994 | 87.146,76 € | -0.49% |
| 1993 | 87.572,98 € | -16.74% |
| 1992 | 105.177,15 € | 30.60% |
| 1991 | 80.535,68 € | 38.00% |
| 1990 | 58.358,28 € | 78.65% |
| 1988 | 32.666,73 € | 15.92% |
| 1987 | 28.180,20 € | 3.57% |
| 1986 | 27.208,44 € | -0.07% |
| 1985 | 27.226,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.725,49 € | 0.00% |
| 2020 | 8.725,49 € | 6.31% |
| 2019 | 8.207,74 € | 385.09% |
| 2018 | 1.692,01 € | -38.73% |
| 2017 | 2.761,43 € | -78.00% |
| 2016 | 12.549,49 € | 204.09% |
| 2015 | 4.126,86 € | -38.29% |
| 2014 | 6.687,61 € | 68.09% |
| 2013 | 3.978,63 € | -54.72% |
| 2012 | 8.786,23 € | -11.70% |
| 2011 | 9.950,06 € | -49.97% |
| 2010 | 19.889,39 € | -67.87% |
| 2009 | 61.905,90 € | 4,067.62% |
| 2008 | 1.485,40 € | 7.24% |
| 2007 | 1.385,15 € | 36.38% |
| 2006 | 1.015,64 € | 1,070.63% |
| 2005 | 86,76 € | -96.49% |
| 2004 | 2.471,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.709,61 € | 86.27% |
| 1999 | 3.065,16 € | -79.53% |
| 1998 | 14.971,21 € | 115.48% |
| 1997 | 6.947,70 € | 15.60% |
| 1996 | 6.010,13 € | -13.19% |
| 1994 | 6.923,66 € | 14.97% |
| 1993 | 6.022,15 € | 16.24% |
| 1992 | 5.180,73 € | 27.70% |
| 1991 | 4.056,83 € | -21.60% |
| 1990 | 5.174,71 € | 274.35% |
| 1988 | 1.382,33 € | -53.29% |
| 1987 | 2.959,38 € | -61.98% |
| 1986 | 7.783,82 € | 123.30% |
| 1985 | 3.485,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.692,80 € | -77.75% |
| 2016 | 12.100,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 106.340,34 € | 295.60% |
| 2006 | 26.880,46 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 176.736,96 € | 123.14% |
| 2002 | 79.204,02 € | 339.28% |
| 2000 | 18.030,36 € | -37.50% |
| 1999 | 28.848,58 € | 1,271.43% |
| 1998 | 2.103,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,01 € | |
| 1990 | 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 | 600,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.269,90 € | -8.62% |
| 2018 | 11.239,22 € | -40.93% |
| 2017 | 19.025,63 € | -88.05% |
| 2016 | 159.269,33 € | -12.80% |
| 2015 | 182.653,07 € | 370.77% |
| 2014 | 38.798,50 € | -79.46% |
| 2013 | 188.863,84 € | 67.63% |
| 2012 | 112.664,40 € | -68.24% |
| 2011 | 354.690,66 € | 17.12% |
| 2010 | 302.845,16 € | -64.53% |
| 2009 | 853.759,33 € | 148.03% |
| 2008 | 344.219,74 € | -7.81% |
| 2007 | 373.376,12 € | 69.35% |
| 2006 | 220.477,98 € | -26.53% |
| 2005 | 300.079,50 € | 128.67% |
| 2004 | 131.227,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 69.49% |
| 1999 | 17.729,86 € | 5.36% |
| 1998 | 16.828,34 € | 0.72% |
| 1997 | 16.708,14 € | |
| 1996 | 0,01 € | -100.00% |
| 1994 | 12.020,25 € | -13.04% |
| 1993 | 13.823,28 € | -44.11% |
| 1992 | 24.733,18 € | -23.78% |
| 1991 | 32.451,71 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 780,67 € | |
| 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 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | -100.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -50.00% |
| 1992 | 1.803,04 € | -80.00% |
| 1991 | 9.015,19 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.336,18 € | 2,304.98% |
| 1986 | 180,30 € | |
| 1985 | 0,00 € | |
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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 119.460,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 181.160,00 € | 41.86% |
| 2006 | 127.700,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 469.773,04 € | 19.48% |
| 2002 | 393.165,36 € | 1,089.40% |
| 2000 | 33.055,67 € | 1,000.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 601,01 € | |
| 1994 | 0,02 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 31.493,03 € | |
| 1991 | 0,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 150,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.141,79 € | 2.00% |
| 2020 | 337.405,76 € | -18.16% |
| 2019 | 412.283,08 € | -17.43% |
| 2018 | 499.290,18 € | 44.89% |
| 2017 | 344.592,75 € | 11.63% |
| 2016 | 308.698,35 € | 4.59% |
| 2015 | 295.164,70 € | 1.71% |
| 2014 | 290.199,75 € | 9.45% |
| 2013 | 265.145,39 € | 8.71% |
| 2012 | 243.909,52 € | -7.64% |
| 2011 | 264.085,36 € | 1.11% |
| 2010 | 261.173,52 € | -13.56% |
| 2009 | 302.159,99 € | 37.84% |
| 2008 | 219.203,73 € | 1.87% |
| 2007 | 215.170,10 € | 10.23% |
| 2006 | 195.201,72 € | 30.86% |
| 2005 | 149.166,84 € | -2.32% |
| 2004 | 152.711,78 € | 48.88% |
| 2003 | 102.576,52 € | -15.95% |
| 2002 | 122.037,82 € | 34.47% |
| 2000 | 90.752,83 € | 3.68% |
| 1999 | 87.531,44 € | 27.52% |
| 1998 | 68.642,90 € | -4.63% |
| 1997 | 71.977,69 € | 2.98% |
| 1996 | 69.896,02 € | 6.19% |
| 1994 | 65.819,85 € | -12.75% |
| 1993 | 75.436,04 € | 5.38% |
| 1992 | 71.582,03 € | -8.98% |
| 1991 | 78.647,97 € | 31.22% |
| 1990 | 59.935,48 € | 125.79% |
| 1988 | 26.545,20 € | -3.53% |
| 1987 | 27.517,20 € | 9.02% |
| 1986 | 25.239,44 € | -0.40% |
| 1985 | 25.341,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 509.918,91 € | 13.42% |
| 2020 | 449.601,03 € | -5.57% |
| 2019 | 476.096,57 € | -21.07% |
| 2018 | 603.186,90 € | 40.38% |
| 2017 | 429.681,49 € | 5.66% |
| 2016 | 406.673,53 € | 28.90% |
| 2015 | 315.502,55 € | -8.05% |
| 2014 | 343.114,16 € | -3.97% |
| 2013 | 357.294,15 € | -16.04% |
| 2012 | 425.568,92 € | 20.62% |
| 2011 | 352.808,55 € | 4.53% |
| 2010 | 337.526,84 € | -23.78% |
| 2009 | 442.824,42 € | 154.14% |
| 2008 | 174.241,98 € | -30.42% |
| 2007 | 250.426,20 € | 30.16% |
| 2006 | 192.391,54 € | 66.69% |
| 2005 | 115.416,12 € | 3.95% |
| 2004 | 111.030,23 € | 2,430.87% |
| 2003 | 4.387,03 € | 24.15% |
| 2002 | 3.533,61 € | -96.75% |
| 2000 | 108.783,19 € | 23.06% |
| 1999 | 88.396,86 € | 14.91% |
| 1998 | 76.929,55 € | 0.52% |
| 1997 | 76.528,68 € | 29.93% |
| 1996 | 58.899,19 € | 0.79% |
| 1994 | 58.438,10 € | -27.44% |
| 1993 | 80.535,62 € | 34.35% |
| 1992 | 59.944,95 € | 57.70% |
| 1991 | 38.012,71 € | 38.26% |
| 1990 | 27.493,47 € | 1.66% |
| 1988 | 27.045,54 € | 5.76% |
| 1987 | 25.572,60 € | 4.95% |
| 1986 | 24.367,19 € | 46.55% |
| 1985 | 16.626,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 0.00% |
| 2020 | 1.900,00 € | 6.95% |
| 2019 | 1.776,50 € | -88.23% |
| 2018 | 15.095,13 € | 258.86% |
| 2017 | 4.206,43 € | -1.84% |
| 2016 | 4.285,26 € | -21.94% |
| 2015 | 5.489,80 € | -17.29% |
| 2014 | 6.637,22 € | -4.93% |
| 2013 | 6.981,56 € | -31.70% |
| 2012 | 10.222,58 € | -29.59% |
| 2011 | 14.519,11 € | -5.37% |
| 2010 | 15.342,51 € | -3.35% |
| 2009 | 15.874,71 € | 86.76% |
| 2008 | 8.500,00 € | -60.13% |
| 2007 | 21.317,31 € | 103.68% |
| 2006 | 10.465,88 € | 40.40% |
| 2005 | 7.454,11 € | -10.69% |
| 2004 | 8.346,08 € | -78.91% |
| 2003 | 39.579,76 € | -19.58% |
| 2002 | 49.217,55 € | 5,359.40% |
| 2000 | 901,52 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.887,18 € | -32.90% |
| 1997 | 2.812,33 € | 31.44% |
| 1996 | 2.139,66 € | -41.53% |
| 1994 | 3.659,67 € | 51.55% |
| 1993 | 2.414,90 € | 111.48% |
| 1992 | 1.141,92 € | 855.90% |
| 1991 | 119,46 € | -1.45% |
| 1990 | 121,22 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.827,89 € | 13.30% |
| 2020 | 51.040,00 € | 5.43% |
| 2019 | 48.413,32 € | -27.66% |
| 2018 | 66.926,68 € | 31.16% |
| 2017 | 51.027,37 € | 48.66% |
| 2016 | 34.325,56 € | -35.45% |
| 2015 | 53.176,74 € | 6.03% |
| 2014 | 50.152,02 € | -2.68% |
| 2013 | 51.534,78 € | -4.64% |
| 2012 | 54.043,29 € | -24.22% |
| 2011 | 71.312,60 € | 20.62% |
| 2010 | 59.120,85 € | -23.21% |
| 2009 | 76.992,53 € | 40.67% |
| 2008 | 54.733,79 € | -39.16% |
| 2007 | 89.958,12 € | 64.16% |
| 2006 | 54.800,00 € | 19.33% |
| 2005 | 45.921,66 € | 27.26% |
| 2004 | 36.084,17 € | -80.58% |
| 2003 | 185.844,68 € | 6.36% |
| 2002 | 174.737,66 € | 767.88% |
| 2000 | 20.133,91 € | -3.87% |
| 1999 | 20.945,27 € | 45.52% |
| 1998 | 14.393,89 € | 277.16% |
| 1997 | 3.816,43 € | -20.62% |
| 1996 | 4.808,10 € | 166.67% |
| 1994 | 1.803,04 € | -11.76% |
| 1993 | 2.043,44 € | -57.50% |
| 1992 | 4.808,10 € | -35.48% |
| 1991 | 7.452,55 € | 60.00% |
| 1990 | 4.657,84 € | 93.75% |
| 1988 | 2.404,05 € | 566.66% |
| 1987 | 360,61 € | 20.00% |
| 1986 | 300,51 € | 8.70% |
| 1985 | 276,47 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 99.166,21 € | 0.81% |
| 2020 | 98.366,21 € | -26.70% |
| 2019 | 134.193,23 € | -42.32% |
| 2018 | 232.646,32 € | 147.23% |
| 2017 | 94.102,90 € | -43.48% |
| 2016 | 166.482,26 € | -40.30% |
| 2015 | 278.880,89 € | 130.66% |
| 2014 | 120.905,97 € | -57.64% |
| 2013 | 285.446,88 € | 7.27% |
| 2012 | 266.098,44 € | 55.31% |
| 2011 | 171.336,50 € | -77.26% |
| 2010 | 753.515,61 € | 62.45% |
| 2009 | 463.837,08 € | 46.20% |
| 2008 | 317.266,28 € | -40.99% |
| 2007 | 537.643,31 € | 507.39% |
| 2006 | 88.516,89 € | -43.18% |
| 2005 | 155.789,99 € | 55.30% |
| 2004 | 100.315,19 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.272,16 € | -89.92% |
| 2000 | 91.954,85 € | 61.00% |
| 1999 | 57.113,77 € | 31.01% |
| 1998 | 43.593,37 € | 504.44% |
| 1997 | 7.212,15 € | -40.00% |
| 1996 | 12.020,25 € | 66.67% |
| 1994 | 7.212,15 € | -35.36% |
| 1993 | 11.157,13 € | -82.88% |
| 1992 | 65.174,75 € | 119.50% |
| 1991 | 29.692,40 € | 337.81% |
| 1990 | 6.782,09 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 456,77 € | -53.71% |
| 1986 | 986,86 € | 429.69% |
| 1985 | 186,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.074,53 € | 997.31% |
| 2020 | 4.290,00 € | |
| 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 € | -100.00% |
| 2000 | 13.865,79 € | 15.35% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | -38.99% |
| 1996 | 11.820,71 € | -38.92% |
| 1994 | 19.352,59 € | 705.00% |
| 1993 | 2.404,05 € | 1.63% |
| 1992 | 2.365,58 € | -71.89% |
| 1991 | 8.414,17 € | 0.50% |
| 1990 | 8.372,10 € | 35.24% |
| 1988 | 6.190,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 | 17.610,40 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 3.606,08 € | -41.28% |
| 1993 | 6.141,17 € | 70.30% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90,15 € | -50.00% |
| 1986 | 180,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 119.336,61 € | -45.30% |
| 2018 | 218.159,76 € | 1,229.54% |
| 2017 | 16.408,66 € | -0.74% |
| 2016 | 16.531,44 € | 7.44% |
| 2015 | 15.386,54 € | -1.92% |
| 2014 | 15.687,75 € | 25.38% |
| 2013 | 12.512,13 € | -13.71% |
| 2012 | 14.499,90 € | 279.86% |
| 2011 | 3.817,18 € | 3.61% |
| 2010 | 3.684,28 € | -94.08% |
| 2009 | 62.240,68 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.558,32 € | 1,602.14% |
| 2006 | 209,05 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 472.522,08 € | -5.09% |
| 2002 | 497.867,93 € | 7,147.91% |
| 2000 | 6.869,12 € | 90.49% |
| 1999 | 3.606,07 € | -85.61% |
| 1998 | 25.052,19 € | -0.90% |
| 1997 | 25.280,30 € | 265.38% |
| 1996 | 6.918,91 € | 44.21% |
| 1994 | 4.797,89 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.812,74 € | 378.61% |
| 1991 | 587,69 € | 9.28% |
| 1990 | 537,79 € | -6.50% |
| 1988 | 575,19 € | -56.00% |
| 1987 | 1.307,20 € | -25.63% |
| 1986 | 1.757,67 € | -2.93% |
| 1985 | 1.810,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Calahorra
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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