Presupuestos Municipales Ayuntamiento de Calviā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calviā 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 Calviā en 2021
| Presupuesto municipal Ayuntamiendo de Calviā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 51.450.000,00 | 51.33% | Gastos personal | 43.037.764,41 € | 42.94% |
| Impuestos indirectos | 5.501.700,00 | 5.49% | Gastos bienes y servicios | 23.824.076,66 € | 23.77% |
| Tasas y otros ingresos | 11.184.324,12 | 11.16% | Gastos financieros | 358.600,00 € | 0.36% |
| Transferencias Corrientes | 22.832.135,78 | 22.78% | Transferencias Corrientes | 25.002.754,00 € | 24.94% |
| Ingresos Patrimoniales | 4.908.876,24 | 4.90% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 4.817.841,07 € | 4.81% |
| Transferencias de capital | 4.004.000,00 | 3.99% | Transferencias de capital | 190.000,00 € | 0.19% |
| Activos financieros | 354.000,00 | 0.35% | Activos financieros | 354.000,00 € | 0.35% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 2.650.000,00 € | 2.64% |
| Total | 100.235.036,14 | 100% | Total | 100.235.036,14 € | 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 Calviā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 100.235.036,14 € | -2.54% | 100.235.036,14 € | -2.54% | |
| 2020 | 102.845.603,77 € | 1.39% | 102.845.603,77 € | -7.36% | |
| 2019 | 101.435.243,40 € | 2.95% | 111.017.731,22 € | 20.99% | |
| 2018 | 98.533.410,86 € | -8.74% | 91.756.193,34 € | 0.25% | |
| 2017 | 107.965.400,00 € | 4.29% | 91.530.090,26 € | 7.11% | |
| 2016 | 103.523.444,99 € | 4.94% | 85.455.415,45 € | 6.86% | |
| 2015 | 98.650.863,10 € | -0.28% | 79.968.837,59 € | -8.36% | |
| 2014 | 98.925.104,94 € | 10.87% | 87.268.677,35 € | 10.18% | |
| 2013 | 89.224.751,61 € | -6.76% | 79.208.580,90 € | 3.78% | |
| 2012 | 95.695.019,53 € | -5.15% | 76.325.923,25 € | -25.64% | |
| 2011 | 100.894.647,40 € | -28.75% | 102.649.583,67 € | -15.36% | |
| 2010 | 141.615.217,16 € | 20.20% | 121.274.493,24 € | 1.18% | |
| 2009 | 117.818.258,30 € | 13.83% | 119.857.662,08 € | 12.05% | |
| 2008 | 103.500.158,32 € | -9.15% | 106.964.316,72 € | -2.91% | |
| 2007 | 113.918.745,70 € | -18.02% | 110.165.771,28 € | 4.01% | |
| 2006 | 138.954.728,32 € | 43.15% | 105.916.863,82 € | 10.62% | |
| 2005 | 97.067.805,16 € | 3.63% | 95.752.383,36 € | 7.09% | |
| 2004 | 93.664.291,68 € | 381.16% | 89.411.540,16 € | 1,008.10% | |
| 2003 | 19.466.281,78 € | -0.20% | 8.068.909,14 € | 3.28% | |
| 2002 | 19.505.800,57 € | -76.05% | 7.812.690,99 € | -90.41% | |
| 2001 | 81.437.140,14 € | -5.30% | 81.437.140,15 € | -5.30% | |
| 2000 | 85.992.811,91 € | 43.67% | 85.992.811,87 € | 43.67% | |
| 1999 | 59.855.672,95 € | -7.76% | 59.855.672,94 € | -7.76% | |
| 1998 | 64.889.353,65 € | 18.64% | 64.889.353,66 € | 18.64% | |
| 1997 | 54.692.101,51 € | -6.26% | 54.692.101,51 € | -6.26% | |
| 1996 | 58.346.255,11 € | 40.29% | 58.346.255,09 € | 40.29% | |
| 1995 | 41.590.037,63 € | 20.60% | 41.590.037,63 € | 20.60% | |
| 1994 | 34.486.050,51 € | -3.74% | 34.486.050,50 € | -3.74% | |
| 1993 | 35.827.004,69 € | 3.94% | 35.827.004,67 € | 3.94% | |
| 1992 | 34.468.044,19 € | -3.37% | 34.468.044,18 € | -3.37% | |
| 1991 | 35.670.068,40 € | 2.12% | 35.670.068,40 € | 2.12% | |
| 1990 | 34.928.780,06 € | 54.98% | 34.928.780,06 € | 54.98% | |
| 1989 | 22.537.953,92 € | 22.55% | 22.537.953,92 € | 22.55% | |
| 1988 | 18.390.970,40 € | 14.61% | 18.390.970,40 € | 14.61% | |
| 1987 | 16.047.023,18 € | 21.92% | 16.047.023,19 € | 21.92% | |
| 1986 | 13.162.165,11 € | 75.20% | 13.162.165,09 € | 75.20% | |
| 1985 | 7.512.651,30 € | 7.512.651,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 51.450.000,00 € | -5.98% |
| 2020 | 54.720.000,00 € | -3.54% |
| 2019 | 56.726.342,81 € | 6.44% |
| 2018 | 53.292.379,27 € | -4.30% |
| 2017 | 55.689.090,36 € | 2.11% |
| 2016 | 54.536.933,75 € | -2.45% |
| 2015 | 55.908.959,09 € | -1.55% |
| 2014 | 56.787.804,92 € | 7.41% |
| 2013 | 52.868.163,36 € | 5.55% |
| 2012 | 50.090.515,34 € | 5.08% |
| 2011 | 47.670.800,46 € | 4.94% |
| 2010 | 45.426.519,42 € | 12.48% |
| 2009 | 40.384.814,37 € | 15.66% |
| 2008 | 34.917.836,06 € | 14.66% |
| 2007 | 30.453.851,10 € | -7.48% |
| 2006 | 32.917.496,32 € | 10.21% |
| 2005 | 29.866.942,42 € | -2.25% |
| 2004 | 30.553.631,82 € | 1,748.69% |
| 2003 | 1.652.715,66 € | -25.29% |
| 2002 | 2.212.235,18 € | -93.24% |
| 2001 | 32.732.020,72 € | 21.40% |
| 2000 | 26.962.070,13 € | 4.33% |
| 1999 | 25.843.520,49 € | 8.31% |
| 1998 | 23.860.186,55 € | 11.05% |
| 1997 | 21.486.188,74 € | 11.21% |
| 1996 | 19.319.540,11 € | 5.06% |
| 1995 | 18.389.167,36 € | 14.92% |
| 1994 | 16.001.947,28 € | 5.78% |
| 1993 | 15.128.099,72 € | 8.18% |
| 1992 | 13.983.748,63 € | 25.43% |
| 1991 | 11.148.774,54 € | 8.55% |
| 1990 | 10.270.455,45 € | 34.85% |
| 1989 | 7.616.025,39 € | 39.38% |
| 1988 | 5.464.402,05 € | -2.60% |
| 1987 | 5.610.447,99 € | -0.52% |
| 1986 | 5.639.898,19 € | 98.18% |
| 1985 | 2.845.793,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.501.700,00 € | -9.83% |
| 2020 | 6.101.500,00 € | -29.39% |
| 2019 | 8.641.375,04 € | 20.13% |
| 2018 | 7.193.345,09 € | 23.81% |
| 2017 | 5.809.893,14 € | -28.68% |
| 2016 | 8.146.775,94 € | 47.72% |
| 2015 | 5.515.159,37 € | 86.32% |
| 2014 | 2.960.026,76 € | 37.39% |
| 2013 | 2.154.448,21 € | 6.12% |
| 2012 | 2.030.283,41 € | 104.19% |
| 2011 | 994.316,58 € | -48.57% |
| 2010 | 1.933.249,59 € | -20.32% |
| 2009 | 2.426.126,19 € | -1.85% |
| 2008 | 2.471.938,69 € | -33.75% |
| 2007 | 3.731.484,76 € | 21.03% |
| 2006 | 3.083.202,72 € | 62.42% |
| 2005 | 1.898.312,57 € | -2.37% |
| 2004 | 1.944.345,52 € | -92.58% |
| 2003 | 26.208.304,41 € | 29.80% |
| 2002 | 20.192.012,29 € | 459.66% |
| 2001 | 3.607.875,66 € | -7.68% |
| 2000 | 3.908.171,36 € | 0.04% |
| 1999 | 3.906.578,68 € | -13.33% |
| 1998 | 4.507.590,78 € | 230.40% |
| 1997 | 1.364.297,48 € | 51.33% |
| 1996 | 901.518,16 € | 25.00% |
| 1995 | 721.214,53 € | 100.00% |
| 1994 | 360.607,26 € | -60.00% |
| 1993 | 901.530,18 € | -25.28% |
| 1992 | 1.206.591,90 € | -14.66% |
| 1991 | 1.413.941,08 € | -24.66% |
| 1990 | 1.876.720,40 € | 145.37% |
| 1989 | 764.848,00 € | 39.45% |
| 1988 | 548.484,25 € | 21.26% |
| 1987 | 452.322,31 € | -25.31% |
| 1986 | 605.580,40 € | 38.86% |
| 1985 | 436.094,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.184.324,12 € | -5.58% |
| 2020 | 11.844.702,89 € | 18.41% |
| 2019 | 10.002.770,24 € | -15.89% |
| 2018 | 11.892.135,33 € | -29.59% |
| 2017 | 16.888.725,64 € | 72.44% |
| 2016 | 9.793.698,73 € | -19.78% |
| 2015 | 12.208.570,59 € | 0.84% |
| 2014 | 12.107.184,64 € | 11.28% |
| 2013 | 10.879.769,44 € | 34.57% |
| 2012 | 8.084.985,13 € | -61.97% |
| 2011 | 21.257.237,45 € | -47.78% |
| 2010 | 40.710.935,67 € | 52.36% |
| 2009 | 26.720.492,51 € | -1.71% |
| 2008 | 27.185.746,80 € | -5.39% |
| 2007 | 28.735.956,20 € | -0.52% |
| 2006 | 28.885.919,16 € | 12.67% |
| 2005 | 25.637.487,10 € | 4.16% |
| 2004 | 24.614.415,84 € | 68.86% |
| 2003 | 14.576.685,97 € | -4.71% |
| 2002 | 15.297.484,45 € | -24.16% |
| 2001 | 20.171.582,95 € | 7.71% |
| 2000 | 18.728.050,17 € | 39.05% |
| 1999 | 13.468.999,80 € | -31.63% |
| 1998 | 19.699.953,70 € | 34.36% |
| 1997 | 14.662.165,09 € | -4.12% |
| 1996 | 15.292.494,56 € | 85.34% |
| 1995 | 8.251.018,72 € | 7.31% |
| 1994 | 7.688.988,26 € | -4.21% |
| 1993 | 8.027.231,86 € | 0.96% |
| 1992 | 7.951.247,79 € | -5.54% |
| 1991 | 8.418.015,94 € | 3.50% |
| 1990 | 8.133.135,60 € | 20.65% |
| 1989 | 6.741.312,37 € | 7.17% |
| 1988 | 6.290.199,30 € | 62.30% |
| 1987 | 3.875.545,36 € | 26.71% |
| 1986 | 3.058.709,09 € | 12.64% |
| 1985 | 2.715.378,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 22.832.135,78 € | 0.44% |
| 2020 | 22.731.089,15 € | 8.11% |
| 2019 | 21.026.684,33 € | 0.70% |
| 2018 | 20.880.862,94 € | -6.50% |
| 2017 | 22.333.340,74 € | -14.99% |
| 2016 | 26.269.896,08 € | 30.00% |
| 2015 | 20.207.363,70 € | 1.25% |
| 2014 | 19.957.847,18 € | 16.86% |
| 2013 | 17.077.698,14 € | -5.70% |
| 2012 | 18.110.648,52 € | -5.41% |
| 2011 | 19.146.296,01 € | 18.27% |
| 2010 | 16.188.789,77 € | -12.63% |
| 2009 | 18.529.176,46 € | -2.61% |
| 2008 | 19.025.126,43 € | 8.50% |
| 2007 | 17.534.420,43 € | 2.17% |
| 2006 | 17.162.613,24 € | 2.02% |
| 2005 | 16.823.010,08 € | -2.12% |
| 2004 | 17.186.953,89 € | 665.60% |
| 2003 | 2.244.891,03 € | -58.71% |
| 2002 | 5.437.423,88 € | -57.65% |
| 2001 | 12.840.281,03 € | 39.65% |
| 2000 | 9.194.340,84 € | -2.86% |
| 1999 | 9.464.816,75 € | 37.31% |
| 1998 | 6.892.995,80 € | -36.24% |
| 1997 | 10.810.927,60 € | -7.05% |
| 1996 | 11.630.858,37 € | 92.06% |
| 1995 | 6.055.936,20 € | -6.72% |
| 1994 | 6.492.469,32 € | 16.45% |
| 1993 | 5.575.288,79 € | -8.11% |
| 1992 | 6.067.099,40 € | 64.95% |
| 1991 | 3.678.194,08 € | 8.20% |
| 1990 | 3.399.324,46 € | 8.33% |
| 1989 | 3.137.824,10 € | 93.01% |
| 1988 | 1.625.726,56 € | 11.04% |
| 1987 | 1.464.054,31 € | 24.67% |
| 1986 | 1.174.387,74 € | 14.94% |
| 1985 | 1.021.721,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.908.876,24 € | 17.14% |
| 2020 | 4.190.514,50 € | -8.44% |
| 2019 | 4.576.573,97 € | 7.54% |
| 2018 | 4.255.645,10 € | -29.95% |
| 2017 | 6.075.142,34 € | 43.49% |
| 2016 | 4.233.936,24 € | -1.59% |
| 2015 | 4.302.402,10 € | -19.70% |
| 2014 | 5.357.666,33 € | -3.35% |
| 2013 | 5.543.175,55 € | 10.13% |
| 2012 | 5.033.469,72 € | 2.38% |
| 2011 | 4.916.332,10 € | -77.85% |
| 2010 | 22.195.003,39 € | 207.00% |
| 2009 | 7.229.625,51 € | 72.21% |
| 2008 | 4.198.260,67 € | -23.53% |
| 2007 | 5.490.084,59 € | -4.00% |
| 2006 | 5.718.656,04 € | 25.53% |
| 2005 | 4.555.773,95 € | 96.40% |
| 2004 | 2.319.584,65 € | 94.67% |
| 2003 | 1.191.544,38 € | -85.36% |
| 2002 | 8.140.272,29 € | 246.60% |
| 2001 | 2.348.605,05 € | -18.89% |
| 2000 | 2.895.706,37 € | 33.09% |
| 1999 | 2.175.753,97 € | 14.22% |
| 1998 | 1.904.817,71 € | -12.96% |
| 1997 | 2.188.471,39 € | 7.03% |
| 1996 | 2.044.793,43 € | 1.83% |
| 1995 | 2.008.101,64 € | 82.16% |
| 1994 | 1.102.376,40 € | 11.82% |
| 1993 | 985.870,21 € | -0.86% |
| 1992 | 994.374,53 € | 0.21% |
| 1991 | 992.270,98 € | 17.76% |
| 1990 | 842.618,97 € | 61.80% |
| 1989 | 520.776,99 € | 1.40% |
| 1988 | 513.564,84 € | -5.53% |
| 1987 | 543.615,45 € | 5.31% |
| 1986 | 516.197,28 € | 14.31% |
| 1985 | 451.588,47 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | 1,880.00% |
| 2019 | 101,01 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 37.220,48 € | -88.47% |
| 2016 | 322.909,25 € | 48.39% |
| 2015 | 217.607,25 € | -85.34% |
| 2014 | 1.484.597,73 € | 506.25% |
| 2013 | 244.882,11 € | -90.23% |
| 2012 | 2.505.214,35 € | -44.71% |
| 2011 | 4.531.115,91 € | 2,202.00% |
| 2010 | 196.833,87 € | -83.06% |
| 2009 | 1.161.711,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.646.023,85 € | -74.12% |
| 2006 | 37.277.441,31 € | 1,235.69% |
| 2005 | 2.790.873,89 € | -56.98% |
| 2004 | 6.487.450,14 € | 69.26% |
| 2003 | 3.832.861,96 € | -48.50% |
| 2002 | 7.441.730,36 € | 725.47% |
| 2001 | 901.518,16 € | -88.28% |
| 2000 | 7.692.954,94 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | -97.14% |
| 1997 | 1.051.777,19 € | 90.22% |
| 1996 | 552.937,15 € | 2,965.68% |
| 1995 | 18.036,37 € | -96.25% |
| 1994 | 480.821,70 € | -32.60% |
| 1993 | 713.407,38 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90.153,02 € | 0.00% |
| 1986 | 90.153,02 € | 5,008,401.11% |
| 1985 | 1,80 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.004.000,00 € | 37.98% |
| 2020 | 2.901.797,23 € | 2,027.51% |
| 2019 | 136.394,00 € | -82.03% |
| 2018 | 758.969,61 € | -10.24% |
| 2017 | 845.550,30 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 37.584,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 234.000,00 € | 28.67% |
| 2012 | 181.866,56 € | -86.02% |
| 2011 | 1.300.519,86 € | -86.75% |
| 2010 | 9.818.803,34 € | 13.44% |
| 2009 | 8.655.300,78 € | 1.80% |
| 2008 | 8.502.315,75 € | 295.65% |
| 2007 | 2.148.925,70 € | -75.82% |
| 2006 | 8.886.864,36 € | 913.28% |
| 2005 | 877.040,19 € | 51.80% |
| 2004 | 577.744,03 € | 547.94% |
| 2003 | 89.166,27 € | -11.88% |
| 2002 | 101.183,34 € | -44.00% |
| 2001 | 180.682,27 € | -44.25% |
| 2000 | 324.090,07 € | 30.68% |
| 1999 | 248.007,64 € | -89.79% |
| 1998 | 2.428.703,63 € | 2,686.72% |
| 1997 | 87.152,77 € | -98.03% |
| 1996 | 4.421.069,08 € | 13.22% |
| 1995 | 3.904.787,66 € | 202.92% |
| 1994 | 1.289.032,73 € | -54.07% |
| 1993 | 2.806.732,54 € | 432.90% |
| 1992 | 526.686,65 € | -86.82% |
| 1991 | 3.996.730,49 € | -35.93% |
| 1990 | 6.238.505,64 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 79.946,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 354.000,00 € | 0.00% |
| 2020 | 354.000,00 € | 8.92% |
| 2019 | 325.002,00 € | 24.97% |
| 2018 | 260.073,52 € | -9.20% |
| 2017 | 286.437,00 € | 30.62% |
| 2016 | 219.295,00 € | -13.40% |
| 2015 | 253.217,00 € | -6.21% |
| 2014 | 269.977,38 € | 21.28% |
| 2013 | 222.614,80 € | 10.70% |
| 2012 | 201.090,80 € | -4.41% |
| 2011 | 210.374,00 € | -14.16% |
| 2010 | 245.077,12 € | -2.36% |
| 2009 | 251.010,52 € | 2.80% |
| 2008 | 244.174,70 € | 32.09% |
| 2007 | 184.850,00 € | 107.49% |
| 2006 | 89.088,80 € | 5.54% |
| 2005 | 84.416,31 € | 1.14% |
| 2004 | 83.464,09 € | -98.90% |
| 2003 | 7.606.308,67 € | -32.86% |
| 2002 | 11.329.233,44 € | 4,612.56% |
| 2001 | 240.404,84 € | 0.00% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | -7.62% |
| 1998 | 260.238,24 € | 8.25% |
| 1997 | 240.404,84 € | 33.33% |
| 1996 | 180.303,63 € | 87.50% |
| 1995 | 96.161,94 € | -42.86% |
| 1994 | 168.283,39 € | 0.00% |
| 1993 | 168.283,39 € | 27.27% |
| 1992 | 132.222,66 € | 29.41% |
| 1991 | 102.172,06 € | 70.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.09% |
| 1988 | 60.045,08 € | 21.88% |
| 1987 | 49.266,48 € | -31.88% |
| 1986 | 72.326,09 € | 71.91% |
| 1985 | 42.071,45 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2012 | 9.456.945,70 € | 989.94% |
| 2011 | 867.655,03 € | -82.29% |
| 2010 | 4.900.004,99 € | -60.67% |
| 2009 | 12.460.000,00 € | 79.16% |
| 2008 | 6.954.759,22 € | -56.51% |
| 2007 | 15.993.149,07 € | 224.18% |
| 2006 | 4.933.446,37 € | -66.06% |
| 2005 | 14.533.948,65 € | 46.86% |
| 2004 | 9.896.701,70 € | -88.91% |
| 2003 | 89.217.017,32 € | -11.83% |
| 2002 | 101.184.734,60 € | 1,102.55% |
| 2001 | 8.414.169,46 € | -47.57% |
| 2000 | 16.047.023,19 € | 256.00% |
| 1999 | 4.507.590,78 € | -15.03% |
| 1998 | 5.304.816,63 € | 89.41% |
| 1997 | 2.800.716,41 € | -30.03% |
| 1996 | 4.002.740,62 € | 86.55% |
| 1995 | 2.145.613,21 € | 138.00% |
| 1994 | 901.524,17 € | -40.71% |
| 1993 | 1.520.560,62 € | -57.83% |
| 1992 | 3.606.072,63 € | -39.09% |
| 1991 | 5.919.969,23 € | 44.11% |
| 1990 | 4.107.918,33 € | 11.11% |
| 1989 | 3.697.065,86 € | -4.92% |
| 1988 | 3.888.548,32 € | -1.84% |
| 1987 | 3.961.618,26 € | 105.80% |
| 1986 | 1.924.966,83 € | 160,413,802.50% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 43.037.764,41 € | 1.62% |
| 2020 | 42.350.740,50 € | 0.82% |
| 2019 | 42.007.807,89 € | 6.07% |
| 2018 | 39.604.516,71 € | 4.21% |
| 2017 | 38.003.137,18 € | 6.06% |
| 2016 | 35.832.437,81 € | 5.71% |
| 2015 | 33.896.495,47 € | 1.70% |
| 2014 | 33.329.671,13 € | 5.43% |
| 2013 | 31.612.306,66 € | 9.87% |
| 2012 | 28.772.639,01 € | -8.69% |
| 2011 | 31.512.338,74 € | -2.82% |
| 2010 | 32.425.427,19 € | 0.44% |
| 2009 | 32.282.830,49 € | 3.31% |
| 2008 | 31.249.695,75 € | 9.82% |
| 2007 | 28.455.165,92 € | 10.74% |
| 2006 | 25.695.467,50 € | 17.93% |
| 2005 | 21.788.799,03 € | 6.52% |
| 2004 | 20.454.455,21 € | -23.91% |
| 2003 | 26.882.754,40 € | 9.88% |
| 2002 | 24.464.795,22 € | 42.70% |
| 2001 | 17.144.046,48 € | 3.82% |
| 2000 | 16.513.274,93 € | 9.75% |
| 1999 | 15.045.912,22 € | -32.85% |
| 1998 | 22.405.476,89 € | 75.68% |
| 1997 | 12.753.476,86 € | 14.46% |
| 1996 | 11.142.584,11 € | 11.89% |
| 1995 | 9.958.770,57 € | 5.88% |
| 1994 | 9.405.839,43 € | 4.40% |
| 1993 | 9.009.051,24 € | 5.46% |
| 1992 | 8.542.491,56 € | 9.23% |
| 1991 | 7.820.369,50 € | 8.46% |
| 1990 | 7.210.682,05 € | 2.98% |
| 1989 | 7.001.791,02 € | 5.06% |
| 1988 | 6.664.764,93 € | 13.87% |
| 1987 | 5.853.058,89 € | 36.79% |
| 1986 | 4.278.864,56 € | 31.51% |
| 1985 | 3.253.664,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 23.824.076,66 € | 3.97% |
| 2020 | 22.915.466,18 € | 30.00% |
| 2019 | 17.626.893,05 € | 1.22% |
| 2018 | 17.413.625,18 € | 12.36% |
| 2017 | 15.497.664,87 € | -2.91% |
| 2016 | 15.962.109,06 € | 1.20% |
| 2015 | 15.772.395,90 € | -2.25% |
| 2014 | 16.135.312,70 € | 6.27% |
| 2013 | 15.183.372,28 € | -2.82% |
| 2012 | 15.623.734,49 € | -33.76% |
| 2011 | 23.585.713,65 € | -18.21% |
| 2010 | 28.838.098,84 € | -1.70% |
| 2009 | 29.338.059,26 € | 8.23% |
| 2008 | 27.106.787,11 € | -1.75% |
| 2007 | 27.590.222,74 € | -6.04% |
| 2006 | 29.365.012,53 € | 1.30% |
| 2005 | 28.987.038,35 € | 10.99% |
| 2004 | 26.117.700,74 € | 1,499.69% |
| 2003 | 1.632.674,75 € | -14.20% |
| 2002 | 1.902.790,98 € | -91.85% |
| 2001 | 23.336.531,60 € | 17.74% |
| 2000 | 19.819.874,21 € | 33.96% |
| 1999 | 14.795.859,12 € | -19.40% |
| 1998 | 18.358.111,98 € | 30.18% |
| 1997 | 14.102.166,05 € | -5.53% |
| 1996 | 14.926.888,62 € | 89.54% |
| 1995 | 7.875.518,37 € | 14.92% |
| 1994 | 6.852.987,75 € | -4.32% |
| 1993 | 7.162.089,36 € | -12.68% |
| 1992 | 8.201.705,67 € | 13.12% |
| 1991 | 7.250.610,03 € | 9.98% |
| 1990 | 6.592.593,88 € | 22.46% |
| 1989 | 5.383.601,99 € | 28.74% |
| 1988 | 4.181.602,09 € | 12.25% |
| 1987 | 3.725.162,30 € | 10.25% |
| 1986 | 3.378.775,79 € | 36.55% |
| 1985 | 2.474.410,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 358.600,00 € | 5.63% |
| 2020 | 339.484,07 € | 34.66% |
| 2019 | 252.104,11 € | -24.40% |
| 2018 | 333.457,06 € | -27.55% |
| 2017 | 460.260,51 € | -25.08% |
| 2016 | 614.301,58 € | -22.33% |
| 2015 | 790.926,84 € | -38.60% |
| 2014 | 1.288.182,88 € | -37.50% |
| 2013 | 2.061.124,85 € | -17.88% |
| 2012 | 2.509.821,00 € | 5.39% |
| 2011 | 2.381.485,19 € | -9.75% |
| 2010 | 2.638.898,75 € | -34.34% |
| 2009 | 4.018.826,56 € | 10.68% |
| 2008 | 3.630.999,80 € | 46.94% |
| 2007 | 2.471.058,64 € | 21.63% |
| 2006 | 2.031.602,57 € | 30.38% |
| 2005 | 1.558.254,91 € | 5.26% |
| 2004 | 1.480.335,27 € | -93.44% |
| 2003 | 22.569.949,48 € | 6.49% |
| 2002 | 21.193.654,15 € | 825.55% |
| 2001 | 2.289.856,12 € | 12.72% |
| 2000 | 2.031.420,91 € | -16.75% |
| 1999 | 2.440.109,14 € | -39.93% |
| 1998 | 4.062.088,93 € | -14.72% |
| 1997 | 4.763.020,93 € | -4.23% |
| 1996 | 4.973.375,16 € | 5.08% |
| 1995 | 4.732.970,32 € | 2.79% |
| 1994 | 4.604.401,81 € | -0.63% |
| 1993 | 4.633.803,32 € | 35.26% |
| 1992 | 3.425.768,99 € | 42.50% |
| 1991 | 2.404.048,42 € | 33.33% |
| 1990 | 1.803.036,31 € | 20.00% |
| 1989 | 1.502.530,26 € | 100.00% |
| 1988 | 751.265,13 € | 257.14% |
| 1987 | 210.354,24 € | 250.00% |
| 1986 | 60.101,21 € | -9.09% |
| 1985 | 66.111,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.002.754,00 € | 6.09% |
| 2020 | 23.567.166,02 € | 5.04% |
| 2019 | 22.436.487,68 € | 14.28% |
| 2018 | 19.633.385,62 € | -3.58% |
| 2017 | 20.362.871,09 € | 4.35% |
| 2016 | 19.514.446,94 € | 31.73% |
| 2015 | 14.814.011,81 € | -0.17% |
| 2014 | 14.839.263,86 € | 6.35% |
| 2013 | 13.953.087,99 € | -5.59% |
| 2012 | 14.779.084,10 € | -41.57% |
| 2011 | 25.292.932,57 € | 2.94% |
| 2010 | 24.571.181,29 € | 21.82% |
| 2009 | 20.169.675,34 € | 1.00% |
| 2008 | 19.970.168,34 € | 0.02% |
| 2007 | 19.965.322,43 € | 8.70% |
| 2006 | 18.367.247,51 € | -18.11% |
| 2005 | 22.428.403,05 € | 5.28% |
| 2004 | 21.303.200,40 € | 34.69% |
| 2003 | 15.816.441,57 € | 17.05% |
| 2002 | 13.512.004,56 € | -36.92% |
| 2001 | 21.421.559,12 € | 16.85% |
| 2000 | 18.332.137,99 € | 12.24% |
| 1999 | 16.333.627,76 € | 260.95% |
| 1998 | 4.525.200,44 € | -70.75% |
| 1997 | 15.472.942,44 € | -0.68% |
| 1996 | 15.578.935,19 € | 56.66% |
| 1995 | 9.944.652,80 € | 23.76% |
| 1994 | 8.035.578,59 € | 4.35% |
| 1993 | 7.700.729,63 € | 10.93% |
| 1992 | 6.941.689,81 € | 26.64% |
| 1991 | 5.481.230,39 € | 23.05% |
| 1990 | 4.454.401,21 € | 363.25% |
| 1989 | 961.547,25 € | 7.28% |
| 1988 | 896.325,41 € | 9.69% |
| 1987 | 817.115,90 € | 4.89% |
| 1986 | 779.031,00 € | 11.76% |
| 1985 | 697.068,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 4.817.841,07 € | -45.16% |
| 2020 | 8.784.997,00 € | 15.57% |
| 2019 | 7.601.625,17 € | 31.15% |
| 2018 | 5.796.215,80 € | -27.36% |
| 2017 | 7.978.872,22 € | 108.21% |
| 2016 | 3.832.150,61 € | 3.10% |
| 2015 | 3.716.752,78 € | 31.05% |
| 2014 | 2.836.229,61 € | 46.88% |
| 2013 | 1.931.026,00 € | -14.50% |
| 2012 | 2.258.461,23 € | -70.70% |
| 2011 | 7.707.843,68 € | -61.84% |
| 2010 | 20.197.299,97 € | -18.85% |
| 2009 | 24.887.585,31 € | 43.77% |
| 2008 | 17.311.295,21 € | -1.69% |
| 2007 | 17.608.320,43 € | -29.18% |
| 2006 | 24.861.775,61 € | 164.57% |
| 2005 | 9.396.873,18 € | -41.07% |
| 2004 | 15.946.948,22 € | 1,053.83% |
| 2003 | 1.382.085,52 € | -21.05% |
| 2002 | 1.750.592,89 € | -83.19% |
| 2001 | 10.411.813,49 € | -33.50% |
| 2000 | 15.658.030,12 € | 209.37% |
| 1999 | 5.061.273,18 € | -45.85% |
| 1998 | 9.347.079,80 € | 122.04% |
| 1997 | 4.209.729,18 € | -55.44% |
| 1996 | 9.448.252,86 € | 33.36% |
| 1995 | 7.084.736,70 € | 99.36% |
| 1994 | 3.553.724,47 € | -37.42% |
| 1993 | 5.678.398,42 € | 16.93% |
| 1992 | 4.856.165,78 € | -50.38% |
| 1991 | 9.786.881,11 € | -27.27% |
| 1990 | 13.455.688,16 € | 94.81% |
| 1989 | 6.907.167,67 € | 24.08% |
| 1988 | 5.566.512,31 € | 4.63% |
| 1987 | 5.319.943,93 € | 19.27% |
| 1986 | 4.460.242,77 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 190.000,00 € | -86.17% |
| 2020 | 1.373.750,00 € | -90.16% |
| 2019 | 13.961.453,01 € | 191.16% |
| 2018 | 4.795.190,31 € | -2.23% |
| 2017 | 4.904.656,88 € | -5.31% |
| 2016 | 5.179.616,61 € | 3.01% |
| 2015 | 5.028.140,97 € | -10.39% |
| 2014 | 5.611.390,53 € | 6.53% |
| 2013 | 5.267.546,01 € | 2.05% |
| 2012 | 5.161.670,16 € | -0.16% |
| 2011 | 5.169.783,55 € | -9.21% |
| 2010 | 5.694.181,22 € | 28.81% |
| 2009 | 4.420.485,34 € | 55.09% |
| 2008 | 2.850.227,12 € | 68.52% |
| 2007 | 1.691.281,75 € | 43.80% |
| 2006 | 1.176.163,35 € | -78.52% |
| 2005 | 5.475.900,92 € | 911.15% |
| 2004 | 541.550,00 € | 522.19% |
| 2003 | 87.040,02 € | -14.97% |
| 2002 | 102.369,70 € | -70.10% |
| 2001 | 342.402,61 € | -86.57% |
| 2000 | 2.549.400,39 € | 630.33% |
| 1999 | 349.074,11 € | 16.16% |
| 1998 | 300.512,06 € | 5,000,100.67% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.96% |
| 1994 | 14.424,29 € | -97.18% |
| 1993 | 510.860,29 € | 608.27% |
| 1992 | 72.127,46 € | -60.00% |
| 1991 | 180.303,63 € | 20.00% |
| 1990 | 150.253,03 € | 25.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 99.768,01 € | -89.49% |
| 1985 | 949.599,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 354.000,00 € | 0.00% |
| 2020 | 354.000,00 € | 6.22% |
| 2019 | 333.262,00 € | 32.82% |
| 2018 | 250.909,52 € | -12.40% |
| 2017 | 286.437,60 € | 27.40% |
| 2016 | 224.831,00 € | -9.24% |
| 2015 | 247.717,00 € | -8.25% |
| 2014 | 269.978,88 € | 23.17% |
| 2013 | 219.190,80 € | 9.21% |
| 2012 | 200.698,80 € | -4.70% |
| 2011 | 210.603,00 € | -13.09% |
| 2010 | 242.332,56 € | -1.41% |
| 2009 | 245.805,52 € | 1.39% |
| 2008 | 242.446,70 € | 29.94% |
| 2007 | 186.578,00 € | 104.05% |
| 2006 | 91.438,80 € | 11.06% |
| 2005 | 82.333,22 € | -0.07% |
| 2004 | 82.387,84 € | -97.66% |
| 2003 | 3.524.628,51 € | -62.22% |
| 2002 | 9.329.911,75 € | 3,780.92% |
| 2001 | 240.404,84 € | 0.00% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | -54.04% |
| 1998 | 523.039,56 € | 117.57% |
| 1997 | 240.404,84 € | 33.33% |
| 1996 | 180.303,63 € | 87.50% |
| 1995 | 96.161,94 € | -42.86% |
| 1994 | 168.283,39 € | 0.00% |
| 1993 | 168.283,39 € | 27.27% |
| 1992 | 132.228,67 € | 29.42% |
| 1991 | 102.172,06 € | 70.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.09% |
| 1988 | 60.045,08 € | 21.88% |
| 1987 | 49.265,88 € | -31.88% |
| 1986 | 72.325,48 € | 71.91% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.650.000,00 € | -16.14% |
| 2020 | 3.160.000,00 € | -53.52% |
| 2019 | 6.798.098,31 € | 73.03% |
| 2018 | 3.928.893,14 € | -2.66% |
| 2017 | 4.036.189,91 € | -6.04% |
| 2016 | 4.295.521,84 € | -24.67% |
| 2015 | 5.702.396,82 € | -56.00% |
| 2014 | 12.958.647,76 € | 44.29% |
| 2013 | 8.980.926,31 € | 27.94% |
| 2012 | 7.019.814,46 € | 3.40% |
| 2011 | 6.788.883,29 € | 1.83% |
| 2010 | 6.667.073,42 € | 48.34% |
| 2009 | 4.494.394,26 € | -2.35% |
| 2008 | 4.602.696,69 € | -62.27% |
| 2007 | 12.197.821,37 € | 181.82% |
| 2006 | 4.328.155,95 € | -28.28% |
| 2005 | 6.034.780,70 € | 73.17% |
| 2004 | 3.484.962,48 € | -96.19% |
| 2003 | 91.361.856,03 € | -0.44% |
| 2002 | 91.761.919,82 € | 1,368.07% |
| 2001 | 6.250.525,89 € | -42.38% |
| 2000 | 10.848.268,48 € | 94.09% |
| 1999 | 5.589.412,57 € | 4.13% |
| 1998 | 5.367.844,00 € | 70.39% |
| 1997 | 3.150.355,20 € | 50.31% |
| 1996 | 2.095.909,51 € | 10.47% |
| 1995 | 1.897.220,92 € | 2.51% |
| 1994 | 1.850.810,77 € | 92.03% |
| 1993 | 963.789,02 € | -58.02% |
| 1992 | 2.295.866,24 € | -13.18% |
| 1991 | 2.644.453,26 € | 120.00% |
| 1990 | 1.202.024,21 € | 100.00% |
| 1989 | 601.012,10 € | 122.22% |
| 1988 | 270.455,45 € | 275.00% |
| 1987 | 72.122,05 € | 118.18% |
| 1986 | 33.056,27 € | 11.20% |
| 1985 | 29.726,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calvià
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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