Presupuestos Municipales Ayuntamiento de Calahorra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de 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 Calahorra en 2021
| Presupuesto municipal Ayuntamiendo de Calahorra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.920.000,00 € | 42.54% | Gastos personal | 8.738.130,17 € | 34.04% |
| Impuestos indirectos | 800.000,00 € | 3.12% | Gastos bienes y servicios | 11.507.315,28 € | 44.83% |
| Tasas y otros ingresos | 4.173.474,00 € | 16.26% | Gastos financieros | 33.150,95 € | 0.13% |
| Transferencias Corrientes | 7.605.124,66 € | 29.63% | Transferencias Corrientes | 1.267.757,65 € | 4.94% |
| Ingresos Patrimoniales | 554.600,00 € | 2.16% | Fondo de Contingencia | 1,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.313.300,00 € | 12.91% |
| Transferencias de capital | 895.000,00 € | 3.49% | Transferencias de capital | 160.000,00 € | 0.62% |
| Activos financieros | 5.000,00 € | 0.02% | Activos financieros | 5.000,00 € | 0.02% |
| Pasivos financieros | 715.000,00 € | 2.79% | Pasivos financieros | 643.543,61 € | 2.51% |
| Total | 25.668.198,66 € | 100% | Total | 25.668.198,66 € | 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 Calahorra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.668.198,66 € | 0.97% | 25.668.198,66 € | 0.97% | |
| 2020 | 25.420.365,90 € | 16.04% | 25.420.365,90 € | 23.84% | |
| 2019 | 21.906.730,29 € | 11.21% | 20.526.422,96 € | 3.51% | |
| 2018 | 19.698.016,32 € | 3.13% | 19.829.921,97 € | 9.28% | |
| 2017 | 19.100.975,67 € | -4.46% | 18.146.397,78 € | 2.59% | |
| 2016 | 19.993.044,73 € | -1.13% | 17.689.028,37 € | -9.59% | |
| 2015 | 20.222.301,17 € | 1.93% | 19.565.658,19 € | -1.97% | |
| 2014 | 19.839.070,38 € | -3.88% | 19.958.424,79 € | 7.30% | |
| 2013 | 20.640.450,01 € | -1.53% | 18.600.411,31 € | 2.76% | |
| 2012 | 20.962.113,14 € | -9.87% | 18.101.518,38 € | -17.33% | |
| 2011 | 23.258.855,73 € | -8.36% | 21.896.811,28 € | -7.68% | |
| 2010 | 25.381.992,57 € | -14.16% | 23.718.304,89 € | -28.47% | |
| 2009 | 29.567.446,76 € | -0.14% | 33.156.742,28 € | 22.83% | |
| 2008 | 29.610.207,36 € | 47.58% | 26.993.301,03 € | 18.40% | |
| 2007 | 20.064.153,19 € | -11.93% | 22.798.337,17 € | 22.09% | |
| 2006 | 22.782.468,94 € | 22.44% | 18.674.051,67 € | 2.32% | |
| 2005 | 18.606.621,96 € | 11.33% | 18.249.971,60 € | 8.99% | |
| 2004 | 16.712.593,53 € | 196.35% | 16.745.394,73 € | 656.19% | |
| 2003 | 5.639.470,22 € | 22.57% | 2.214.432,55 € | 5.89% | |
| 2002 | 4.601.177,31 € | -68.08% | 2.091.309,13 € | -85.49% | |
| 2001 | 14.415.727,54 € | -8.65% | 14.415.727,54 € | -8.65% | |
| 2000 | 15.780.164,20 € | 2.32% | 15.780.164,21 € | 2.32% | |
| 1999 | 15.422.551,35 € | 4.15% | 15.422.551,34 € | 4.15% | |
| 1998 | 14.808.011,93 € | 23.47% | 14.808.011,93 € | 23.47% | |
| 1997 | 11.993.467,05 € | 5.98% | 11.993.467,04 € | 5.98% | |
| 1996 | 11.316.708,28 € | 8.19% | 11.316.708,28 € | 8.19% | |
| 1995 | 10.460.293,14 € | -4.17% | 10.460.293,13 € | -4.17% | |
| 1994 | 10.915.027,91 € | 6.01% | 10.915.027,91 € | 6.01% | |
| 1993 | 10.296.050,94 € | 5.88% | 10.296.050,94 € | 5.88% | |
| 1992 | 9.724.001,14 € | 5.39% | 9.724.001,13 € | 5.39% | |
| 1991 | 9.226.451,72 € | 13.72% | 9.226.451,73 € | 13.72% | |
| 1990 | 8.113.210,79 € | -1.18% | 8.113.210,79 € | -1.18% | |
| 1989 | 8.210.273,78 € | 4.46% | 8.210.273,78 € | 4.46% | |
| 1988 | 7.859.599,36 € | 18.70% | 7.859.599,37 € | 18.70% | |
| 1987 | 6.621.227,44 € | 35.30% | 6.621.227,44 € | 35.30% | |
| 1986 | 4.893.798,33 € | 48.41% | 4.893.798,33 € | 48.41% | |
| 1985 | 3.297.570,55 € | 3.297.570,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.920.000,00 € | 0.00% |
| 2020 | 10.920.000,00 € | 24.52% |
| 2019 | 8.769.848,48 € | 0.70% |
| 2018 | 8.709.021,15 € | 0.81% |
| 2017 | 8.639.396,01 € | -6.87% |
| 2016 | 9.276.995,04 € | -1.55% |
| 2015 | 9.423.126,80 € | -1.08% |
| 2014 | 9.526.458,92 € | -1.74% |
| 2013 | 9.694.714,29 € | 10.01% |
| 2012 | 8.812.663,15 € | 3.58% |
| 2011 | 8.508.182,88 € | 3.18% |
| 2010 | 8.245.706,06 € | 1.10% |
| 2009 | 8.155.671,33 € | -2.69% |
| 2008 | 8.381.104,07 € | 13.29% |
| 2007 | 7.397.625,48 € | 20.68% |
| 2006 | 6.129.814,36 € | 10.26% |
| 2005 | 5.559.615,80 € | 13.86% |
| 2004 | 4.883.024,28 € | 493.99% |
| 2003 | 822.072,28 € | 6.39% |
| 2002 | 772.692,92 € | -82.81% |
| 2001 | 4.495.765,38 € | 6.15% |
| 2000 | 4.235.248,96 € | 3.40% |
| 1999 | 4.096.114,75 € | 3.83% |
| 1998 | 3.944.859,75 € | 5.97% |
| 1997 | 3.722.718,19 € | 8.97% |
| 1996 | 3.416.397,77 € | 14.49% |
| 1995 | 2.984.119,32 € | 4.12% |
| 1994 | 2.865.998,80 € | 8.23% |
| 1993 | 2.648.137,86 € | 13.31% |
| 1992 | 2.337.103,58 € | 9.40% |
| 1991 | 2.136.328,32 € | 8.09% |
| 1990 | 1.976.520,52 € | -18.93% |
| 1989 | 2.437.973,19 € | 44.90% |
| 1988 | 1.682.567,11 € | 38.34% |
| 1987 | 1.216.224,85 € | 3.76% |
| 1986 | 1.172.176,29 € | 2.71% |
| 1985 | 1.141.255,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 100.00% |
| 2020 | 400.000,00 € | 10.74% |
| 2019 | 361.213,71 € | 54.93% |
| 2018 | 233.153,52 € | 12.46% |
| 2017 | 207.321,22 € | -6.32% |
| 2016 | 221.311,73 € | 48.23% |
| 2015 | 149.304,79 € | -4.05% |
| 2014 | 155.602,25 € | 30.71% |
| 2013 | 119.046,40 € | -20.80% |
| 2012 | 150.301,96 € | -47.96% |
| 2011 | 288.834,83 € | -59.81% |
| 2010 | 718.742,39 € | 103.36% |
| 2009 | 353.438,67 € | -37.99% |
| 2008 | 569.946,27 € | 4.40% |
| 2007 | 545.904,31 € | -47.32% |
| 2006 | 1.036.336,94 € | 25.72% |
| 2005 | 824.311,25 € | 8.80% |
| 2004 | 757.632,53 € | -63.31% |
| 2003 | 2.065.224,44 € | 6.25% |
| 2002 | 1.943.805,40 € | 98.61% |
| 2001 | 978.701,29 € | -4.72% |
| 2000 | 1.027.134,22 € | 113.51% |
| 1999 | 481.069,06 € | -1.87% |
| 1998 | 490.258,80 € | 20.53% |
| 1997 | 406.754,02 € | -1.29% |
| 1996 | 412.070,31 € | 37.13% |
| 1995 | 300.506,05 € | 51.52% |
| 1994 | 198.333,99 € | -5.45% |
| 1993 | 209.764,25 € | 10.69% |
| 1992 | 189.506,93 € | -11.20% |
| 1991 | 213.403,56 € | -25.24% |
| 1990 | 285.464,29 € | 20.40% |
| 1989 | 237.095,37 € | 1.40% |
| 1988 | 233.811,74 € | 32.95% |
| 1987 | 175.858,02 € | 7.38% |
| 1986 | 163.769,20 € | 3.21% |
| 1985 | 158.673,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.173.474,00 € | 5.03% |
| 2020 | 3.973.474,00 € | 19.00% |
| 2019 | 3.339.172,10 € | 0.75% |
| 2018 | 3.314.437,34 € | 3.08% |
| 2017 | 3.215.546,95 € | -11.44% |
| 2016 | 3.631.040,43 € | -1.88% |
| 2015 | 3.700.770,90 € | 6.68% |
| 2014 | 3.469.119,82 € | -7.15% |
| 2013 | 3.736.225,67 € | 0.16% |
| 2012 | 3.730.396,53 € | -10.90% |
| 2011 | 4.186.693,20 € | 11.42% |
| 2010 | 3.757.649,50 € | -0.94% |
| 2009 | 3.793.146,42 € | 3.26% |
| 2008 | 3.673.339,61 € | 20.42% |
| 2007 | 3.050.337,06 € | 4.59% |
| 2006 | 2.916.376,21 € | 8.88% |
| 2005 | 2.678.593,61 € | 25.54% |
| 2004 | 2.133.645,48 € | -44.93% |
| 2003 | 3.874.614,10 € | 31.68% |
| 2002 | 2.942.409,07 € | 45.27% |
| 2001 | 2.025.486,39 € | 0.95% |
| 2000 | 2.006.404,18 € | 1.09% |
| 1999 | 1.984.706,27 € | -14.55% |
| 1998 | 2.322.534,77 € | -12.68% |
| 1997 | 2.659.732,62 € | 17.66% |
| 1996 | 2.260.560,65 € | -3.54% |
| 1995 | 2.343.473,39 € | 19.22% |
| 1994 | 1.965.616,21 € | 16.34% |
| 1993 | 1.689.522,11 € | -3.16% |
| 1992 | 1.744.604,65 € | 17.88% |
| 1991 | 1.480.001,77 € | 3.02% |
| 1990 | 1.436.645,01 € | -7.47% |
| 1989 | 1.552.544,57 € | 37.24% |
| 1988 | 1.131.255,81 € | -33.25% |
| 1987 | 1.694.766,28 € | 98.55% |
| 1986 | 853.566,53 € | 5.69% |
| 1985 | 807.577,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.605.124,66 € | 4.17% |
| 2020 | 7.300.813,09 € | 10.40% |
| 2019 | 6.613.335,13 € | 5.58% |
| 2018 | 6.264.109,53 € | 6.09% |
| 2017 | 5.904.593,49 € | -6.35% |
| 2016 | 6.304.783,33 € | 10.50% |
| 2015 | 5.705.675,93 € | 7.38% |
| 2014 | 5.313.571,21 € | -5.82% |
| 2013 | 5.641.861,59 € | -11.10% |
| 2012 | 6.345.964,99 € | 21.13% |
| 2011 | 5.239.064,31 € | -16.50% |
| 2010 | 6.274.183,77 € | -6.97% |
| 2009 | 6.743.913,44 € | 1.37% |
| 2008 | 6.652.587,56 € | -0.07% |
| 2007 | 6.657.408,98 € | 11.66% |
| 2006 | 5.961.983,48 € | 42.48% |
| 2005 | 4.184.462,21 € | 2.63% |
| 2004 | 4.077.236,41 € | 321.20% |
| 2003 | 968.010,63 € | -61.29% |
| 2002 | 2.500.932,98 € | -6.61% |
| 2001 | 2.678.052,14 € | 7.12% |
| 2000 | 2.499.981,67 € | 7.86% |
| 1999 | 2.317.872,51 € | -19.88% |
| 1998 | 2.893.086,34 € | 20.94% |
| 1997 | 2.392.114,18 € | 6.30% |
| 1996 | 2.250.285,90 € | 9.85% |
| 1995 | 2.048.450,06 € | 6.70% |
| 1994 | 1.919.805,37 € | 1.81% |
| 1993 | 1.885.711,84 € | -5.14% |
| 1992 | 1.987.960,12 € | 9.35% |
| 1991 | 1.817.922,12 € | 11.91% |
| 1990 | 1.624.470,68 € | 29.23% |
| 1989 | 1.257.065,42 € | 2.22% |
| 1988 | 1.229.719,66 € | 36.17% |
| 1987 | 903.082,30 € | 28.90% |
| 1986 | 700.617,55 € | 2.84% |
| 1985 | 681.247,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.600,00 € | 0.00% |
| 2020 | 554.600,00 € | -33.10% |
| 2019 | 828.963,88 € | 116.73% |
| 2018 | 382.492,55 € | -29.30% |
| 2017 | 541.001,55 € | 28.64% |
| 2016 | 420.563,83 € | -2.63% |
| 2015 | 431.931,65 € | -12.64% |
| 2014 | 494.410,64 € | 2.65% |
| 2013 | 481.625,41 € | -0.02% |
| 2012 | 481.707,90 € | -29.81% |
| 2011 | 686.329,82 € | 49.52% |
| 2010 | 459.010,33 € | -90.00% |
| 2009 | 4.590.876,02 € | 377.65% |
| 2008 | 961.140,82 € | 25.72% |
| 2007 | 764.527,68 € | 102.94% |
| 2006 | 376.729,02 € | -39.00% |
| 2005 | 617.586,79 € | 41.98% |
| 2004 | 434.983,10 € | 416.81% |
| 2003 | 84.167,39 € | 6,300.56% |
| 2002 | 1.315,00 € | -99.17% |
| 2001 | 157.597,86 € | 24.82% |
| 2000 | 126.260,75 € | -47.98% |
| 1999 | 242.716,10 € | -30.47% |
| 1998 | 349.065,81 € | 62.44% |
| 1997 | 214.883,30 € | -27.50% |
| 1996 | 296.406,07 € | 96.55% |
| 1995 | 150.806,36 € | -10.95% |
| 1994 | 169.354,29 € | 13.44% |
| 1993 | 149.291,22 € | 67.94% |
| 1992 | 88.894,60 € | -45.17% |
| 1991 | 162.114,61 € | -3.17% |
| 1990 | 167.429,47 € | -12.82% |
| 1989 | 192.053,42 € | 125.65% |
| 1988 | 85.109,32 € | -46.13% |
| 1987 | 157.983,38 € | 331.05% |
| 1986 | 36.651,21 € | -15.61% |
| 1985 | 43.429,99 € | |
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 | 3.338,40 € | -99.97% |
| 2018 | 10.717.709,47 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 38.912,12 € | -60.52% |
| 2015 | 98.566,18 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 22.552,47 € | -30.92% |
| 2012 | 32.644,84 € | -78.37% |
| 2011 | 150.948,00 € | -36.12% |
| 2010 | 236.312,23 € | -69.96% |
| 2009 | 786.736,66 € | 434.20% |
| 2008 | 147.272,65 € | -2.64% |
| 2007 | 151.261,51 € | -96.98% |
| 2006 | 5.007.200,72 € | 1,811.54% |
| 2005 | 261.946,23 € | -22.20% |
| 2004 | 336.685,41 € | -75.97% |
| 2003 | 1.401.304,75 € | 30.64% |
| 2002 | 1.072.605,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.111.872,39 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.772.985,71 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | -96.00% |
| 1988 | 60.119,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | -99.61% |
| 1985 | 3.106,82 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 895.000,00 € | -42.31% |
| 2020 | 1.551.478,81 € | 89.42% |
| 2019 | 819.067,00 € | 0.56% |
| 2018 | 814.511,00 € | 38.09% |
| 2017 | 589.838,09 € | 493.17% |
| 2016 | 99.438,25 € | -86.05% |
| 2015 | 712.924,92 € | -18.98% |
| 2014 | 879.907,54 € | 24.67% |
| 2013 | 705.763,14 € | 282.04% |
| 2012 | 184.735,37 € | -87.99% |
| 2011 | 1.538.771,56 € | -52.90% |
| 2010 | 3.267.216,71 € | -13.19% |
| 2009 | 3.763.489,87 € | 58.66% |
| 2008 | 2.372.012,78 € | 91.06% |
| 2007 | 1.241.478,93 € | -8.31% |
| 2006 | 1.354.028,21 € | -46.80% |
| 2005 | 2.545.185,34 € | 99.17% |
| 2004 | 1.277.927,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.116.018,70 € | -16.91% |
| 2000 | 1.343.187,38 € | -59.75% |
| 1999 | 3.337.361,89 € | 18.41% |
| 1998 | 2.818.368,26 € | 72.45% |
| 1997 | 1.634.334,43 € | 145.25% |
| 1996 | 666.395,01 € | -34.34% |
| 1995 | 1.014.849,57 € | -38.51% |
| 1994 | 1.650.306,04 € | 14.89% |
| 1993 | 1.436.474,82 € | 21.38% |
| 1992 | 1.183.422,64 € | -10.95% |
| 1991 | 1.329.013,57 € | 117.68% |
| 1990 | 610.525,40 € | -14.76% |
| 1989 | 716.254,41 € | -37.31% |
| 1988 | 1.142.530,02 € | -10.70% |
| 1987 | 1.279.416,56 € | 174.68% |
| 1986 | 465.790,39 € | 432.18% |
| 1985 | 87.525,39 € | |
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 € | -100.00% |
| 2017 | 3.278,36 € | |
| 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 | 3.249.900,00 € | 52.41% |
| 2002 | 2.132.356,71 € | 17,639.72% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -50.00% |
| 1992 | 24.040,48 € | -62.62% |
| 1991 | 64.314,31 € | 188.83% |
| 1990 | 22.267,50 € | 270.50% |
| 1989 | 6.010,12 € | 24,900.50% |
| 1988 | 24,04 € | -99.20% |
| 1987 | 3.023,09 € | 0.60% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.000,00 € | 0.00% |
| 2020 | 715.000,00 € | -38.98% |
| 2019 | 1.171.791,59 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 238.661,04 € | -80.50% |
| 2012 | 1.223.698,40 € | -54.00% |
| 2011 | 2.660.031,13 € | 9.77% |
| 2010 | 2.423.171,58 € | 75.57% |
| 2009 | 1.380.174,35 € | -79.86% |
| 2008 | 6.852.803,60 € | 2,580.97% |
| 2007 | 255.609,24 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.934.920,73 € | -31.18% |
| 2004 | 2.811.458,91 € | -84.13% |
| 2003 | 17.712.416,64 € | 9.45% |
| 2002 | 16.182.920,12 € | 448.19% |
| 2001 | 2.952.085,54 € | -13.63% |
| 2000 | 3.418.054,41 € | 15.84% |
| 1999 | 2.950.690,53 € | 49.19% |
| 1998 | 1.977.817,96 € | 107.99% |
| 1997 | 950.910,07 € | -51.35% |
| 1996 | 1.954.491,36 € | 21.69% |
| 1995 | 1.606.068,15 € | 345.38% |
| 1994 | 360.607,26 € | -84.08% |
| 1993 | 2.265.128,60 € | 4.46% |
| 1992 | 2.168.468,14 € | 7.17% |
| 1991 | 2.023.353,46 € | 1.68% |
| 1990 | 1.989.887,92 € | 10.01% |
| 1989 | 1.808.873,23 € | -21.16% |
| 1988 | 2.294.462,42 € | 92.67% |
| 1987 | 1.190.872,96 € | -20.51% |
| 1986 | 1.498.210,08 € | 303.02% |
| 1985 | 371.749,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.738.130,17 € | 3.88% |
| 2020 | 8.412.014,52 € | 11.37% |
| 2019 | 7.553.071,17 € | 6.82% |
| 2018 | 7.070.934,31 € | 0.91% |
| 2017 | 7.007.282,17 € | 2.43% |
| 2016 | 6.841.098,65 € | 1.47% |
| 2015 | 6.742.125,20 € | 0.45% |
| 2014 | 6.712.042,17 € | 0.34% |
| 2013 | 6.689.004,90 € | 2.66% |
| 2012 | 6.515.736,74 € | -8.73% |
| 2011 | 7.139.339,06 € | -3.48% |
| 2010 | 7.396.934,53 € | -0.47% |
| 2009 | 7.432.029,07 € | 7.70% |
| 2008 | 6.900.696,13 € | 6.03% |
| 2007 | 6.508.169,39 € | 7.88% |
| 2006 | 6.032.724,72 € | 2.92% |
| 2005 | 5.861.690,57 € | 5.03% |
| 2004 | 5.580.837,33 € | 32.22% |
| 2003 | 4.220.952,23 € | 14.60% |
| 2002 | 3.683.172,84 € | -19.04% |
| 2001 | 4.549.098,92 € | 7.11% |
| 2000 | 4.246.946,46 € | 14.51% |
| 1999 | 3.708.737,78 € | -3.55% |
| 1998 | 3.845.375,79 € | 7.00% |
| 1997 | 3.593.927,83 € | -4.26% |
| 1996 | 3.753.685,81 € | 17.24% |
| 1995 | 3.201.647,56 € | 4.33% |
| 1994 | 3.068.774,95 € | -3.67% |
| 1993 | 3.185.753,77 € | -4.52% |
| 1992 | 3.336.553,00 € | 11.21% |
| 1991 | 3.000.315,09 € | 13.36% |
| 1990 | 2.646.790,17 € | 3.85% |
| 1989 | 2.548.584,13 € | 17.15% |
| 1988 | 2.175.408,02 € | 26.79% |
| 1987 | 1.715.727,45 € | 21.08% |
| 1986 | 1.416.981,71 € | 12.31% |
| 1985 | 1.261.670,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.507.315,28 € | 12.01% |
| 2020 | 10.273.785,75 € | 23.53% |
| 2019 | 8.316.957,44 € | 4.92% |
| 2018 | 7.926.974,30 € | 1.17% |
| 2017 | 7.834.951,94 € | 1.66% |
| 2016 | 7.706.872,73 € | -2.92% |
| 2015 | 7.938.537,72 € | -1.46% |
| 2014 | 8.056.145,16 € | -3.80% |
| 2013 | 8.374.637,95 € | 11.12% |
| 2012 | 7.536.620,48 € | -4.92% |
| 2011 | 7.926.474,40 € | -0.75% |
| 2010 | 7.986.186,21 € | -10.50% |
| 2009 | 8.922.828,97 € | 2.67% |
| 2008 | 8.690.719,54 € | 19.12% |
| 2007 | 7.295.896,05 € | 22.51% |
| 2006 | 5.955.494,15 € | 18.55% |
| 2005 | 5.023.555,29 € | 14.35% |
| 2004 | 4.393.309,45 € | 1,843.44% |
| 2003 | 226.057,87 € | -0.31% |
| 2002 | 226.749,62 € | -93.33% |
| 2001 | 3.397.133,77 € | 3.46% |
| 2000 | 3.283.609,22 € | 10.96% |
| 1999 | 2.959.264,60 € | -0.83% |
| 1998 | 2.984.172,47 € | 2.83% |
| 1997 | 2.902.083,85 € | 8.01% |
| 1996 | 2.686.755,11 € | 12.35% |
| 1995 | 2.391.512,25 € | 10.07% |
| 1994 | 2.172.816,37 € | 4.55% |
| 1993 | 2.078.233,05 € | 11.60% |
| 1992 | 1.862.162,04 € | 10.63% |
| 1991 | 1.683.218,98 € | 10.42% |
| 1990 | 1.524.347,00 € | 10.56% |
| 1989 | 1.378.762,25 € | 19.55% |
| 1988 | 1.153.282,13 € | 20.90% |
| 1987 | 953.891,58 € | 9.30% |
| 1986 | 872.721,02 € | -11.98% |
| 1985 | 991.488,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.150,95 € | -8.28% |
| 2020 | 36.145,49 € | 12.29% |
| 2019 | 32.189,82 € | 142.22% |
| 2018 | 13.289,61 € | -29.95% |
| 2017 | 18.970,41 € | -68.84% |
| 2016 | 60.876,60 € | 36.31% |
| 2015 | 44.661,38 € | -41.14% |
| 2014 | 75.879,82 € | -12.45% |
| 2013 | 86.674,32 € | -61.88% |
| 2012 | 227.350,74 € | -4.71% |
| 2011 | 238.576,26 € | 22.04% |
| 2010 | 195.492,92 € | -58.13% |
| 2009 | 466.876,41 € | -0.16% |
| 2008 | 467.614,74 € | 13.59% |
| 2007 | 411.685,91 € | 26.22% |
| 2006 | 326.166,42 € | 22.69% |
| 2005 | 265.835,31 € | 22.35% |
| 2004 | 217.276,59 € | -54.27% |
| 2003 | 475.158,62 € | 12.58% |
| 2002 | 422.078,68 € | -16.30% |
| 2001 | 504.248,40 € | 82.88% |
| 2000 | 275.731,92 € | 2.81% |
| 1999 | 268.203,30 € | -19.72% |
| 1998 | 334.098,69 € | -33.10% |
| 1997 | 499.425,63 € | -18.55% |
| 1996 | 613.151,89 € | 14.16% |
| 1995 | 537.088,00 € | 4.38% |
| 1994 | 514.547,97 € | -26.99% |
| 1993 | 704.773,09 € | 16.21% |
| 1992 | 606.454,40 € | 13.96% |
| 1991 | 532.151,50 € | -6.56% |
| 1990 | 569.522,06 € | 18.38% |
| 1989 | 481.108,00 € | 23.00% |
| 1988 | 391.140,99 € | 16.16% |
| 1987 | 336.722,09 € | 18.09% |
| 1986 | 285.131,13 € | -15.57% |
| 1985 | 337.723,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.267.757,65 € | 25.65% |
| 2020 | 1.008.957,65 € | 14.72% |
| 2019 | 879.466,76 € | 21.14% |
| 2018 | 726.018,97 € | 21.40% |
| 2017 | 598.035,35 € | 2.50% |
| 2016 | 583.462,99 € | 3.97% |
| 2015 | 561.183,68 € | -1.96% |
| 2014 | 572.404,16 € | 3.03% |
| 2013 | 555.580,67 € | -2.37% |
| 2012 | 569.086,09 € | -9.96% |
| 2011 | 632.006,25 € | -5.83% |
| 2010 | 671.142,89 € | 16.63% |
| 2009 | 575.452,74 € | 3.42% |
| 2008 | 556.414,76 € | 20.66% |
| 2007 | 461.129,54 € | -11.71% |
| 2006 | 522.278,55 € | 4.79% |
| 2005 | 498.418,96 € | -1.44% |
| 2004 | 505.695,26 € | -90.95% |
| 2003 | 5.590.087,93 € | -10.77% |
| 2002 | 6.264.920,01 € | 1,206.77% |
| 2001 | 479.420,12 € | 16.46% |
| 2000 | 411.657,04 € | 23.13% |
| 1999 | 334.335,32 € | 2.11% |
| 1998 | 327.416,37 € | 18.92% |
| 1997 | 275.323,65 € | 0.33% |
| 1996 | 274.422,13 € | 37.32% |
| 1995 | 199.842,53 € | -0.60% |
| 1994 | 201.044,56 € | 13.37% |
| 1993 | 177.334,63 € | -5.82% |
| 1992 | 188.297,09 € | 3.05% |
| 1991 | 182.731,72 € | -53.36% |
| 1990 | 391.799,79 € | -8.34% |
| 1989 | 427.431,51 € | 3.05% |
| 1988 | 414.783,83 € | 106.85% |
| 1987 | 200.527,69 € | 52.60% |
| 1986 | 131.408,84 € | 74.87% |
| 1985 | 75.146,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 3.313.300,00 € | -26.56% |
| 2020 | 4.511.357,63 € | 64.99% |
| 2019 | 2.734.301,85 € | -9.92% |
| 2018 | 3.035.505,42 € | 102.77% |
| 2017 | 1.497.047,91 € | 37.46% |
| 2016 | 1.089.072,94 € | -59.78% |
| 2015 | 2.707.704,77 € | 9.33% |
| 2014 | 2.476.645,11 € | 223.85% |
| 2013 | 764.740,24 € | -20.77% |
| 2012 | 965.268,53 € | -72.61% |
| 2011 | 3.524.231,07 € | -35.11% |
| 2010 | 5.431.432,14 € | -61.28% |
| 2009 | 14.028.430,78 € | 62.48% |
| 2008 | 8.633.680,24 € | 45.95% |
| 2007 | 5.915.479,93 € | 36.16% |
| 2006 | 4.344.367,58 € | -14.73% |
| 2005 | 5.095.021,78 € | 5.97% |
| 2004 | 4.808.121,18 € | 3,111.80% |
| 2003 | 149.701,70 € | -53.62% |
| 2002 | 322.769,04 € | -92.07% |
| 2001 | 4.068.104,24 € | -32.44% |
| 2000 | 6.021.643,92 € | -15.18% |
| 1999 | 7.099.149,53 € | 12.57% |
| 1998 | 6.306.512,76 € | 53.83% |
| 1997 | 4.099.743,21 € | 15.23% |
| 1996 | 3.557.991,66 € | -10.56% |
| 1995 | 3.977.860,02 € | -15.11% |
| 1994 | 4.686.046,40 € | 32.70% |
| 1993 | 3.531.226,97 € | 10.33% |
| 1992 | 3.200.746,72 € | -3.31% |
| 1991 | 3.310.260,12 € | 30.98% |
| 1990 | 2.527.382,81 € | 3.77% |
| 1989 | 2.435.576,83 € | -30.54% |
| 1988 | 3.506.495,47 € | 10.48% |
| 1987 | 3.173.842,60 € | 57.92% |
| 1986 | 2.009.780,37 € | 301.06% |
| 1985 | 501.114,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | 98.61% |
| 2019 | 80.560,83 € | 22.78% |
| 2018 | 65.613,14 € | 44.23% |
| 2017 | 45.492,39 € | 55.97% |
| 2016 | 29.166,69 € | -64.69% |
| 2015 | 82.598,53 € | 177.29% |
| 2014 | 29.787,88 € | 131.05% |
| 2013 | 12.892,55 € | -54.97% |
| 2012 | 28.632,10 € | -67.30% |
| 2011 | 87.558,81 € | -36.18% |
| 2010 | 137.187,23 € | -15.65% |
| 2009 | 162.649,44 € | 25.32% |
| 2008 | 129.790,03 € | -82.97% |
| 2007 | 762.116,04 € | 372.28% |
| 2006 | 161.371,19 € | 10.47% |
| 2005 | 146.082,89 € | -17.19% |
| 2004 | 176.407,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 782.996,69 € | 5.89% |
| 2000 | 739.420,83 € | 108.35% |
| 1999 | 354.887,69 € | -49.01% |
| 1998 | 696.008,23 € | 104.97% |
| 1997 | 339.571,84 € | 182.50% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 192.323,87 € | -3.46% |
| 1993 | 199.225,03 € | 31.81% |
| 1992 | 151.144,06 € | 259.26% |
| 1991 | 42.070,85 € | -42.38% |
| 1990 | 73.012,49 € | -19.01% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.121,45 € | 100.00% |
| 1986 | 36.060,73 € | |
| 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 € | -100.00% |
| 2017 | 3.278,36 € | |
| 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 | 889.463,91 € | 30.08% |
| 2002 | 683.785,57 € | 5,588.62% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -50.00% |
| 1992 | 24.040,48 € | -70.81% |
| 1991 | 82.344,67 € | 269.80% |
| 1990 | 22.267,50 € | 270.50% |
| 1989 | 6.010,12 € | 24,900.50% |
| 1988 | 24,04 € | -99.20% |
| 1987 | 3.023,09 € | 0.60% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.543,61 € | -36.48% |
| 2020 | 1.013.103,86 € | 8.95% |
| 2019 | 929.875,09 € | -6.22% |
| 2018 | 991.586,22 € | -13.12% |
| 2017 | 1.141.339,25 € | -17.20% |
| 2016 | 1.378.477,77 € | -7.41% |
| 2015 | 1.488.846,91 € | -26.86% |
| 2014 | 2.035.520,49 € | -3.84% |
| 2013 | 2.116.880,68 € | -6.28% |
| 2012 | 2.258.823,70 € | -3.82% |
| 2011 | 2.348.625,43 € | 23.62% |
| 2010 | 1.899.928,97 € | 21.13% |
| 2009 | 1.568.474,87 € | -2.84% |
| 2008 | 1.614.385,59 € | 11.81% |
| 2007 | 1.443.860,31 € | 8.43% |
| 2006 | 1.331.649,06 € | -2.04% |
| 2005 | 1.359.366,80 € | 27.79% |
| 2004 | 1.063.747,55 € | -93.81% |
| 2003 | 17.190.892,48 € | 6.09% |
| 2002 | 16.204.653,07 € | 2,502.30% |
| 2001 | 622.705,16 € | -21.09% |
| 2000 | 789.134,58 € | 15.04% |
| 1999 | 685.952,88 € | 126.83% |
| 1998 | 302.407,38 € | 11.44% |
| 1997 | 271.370,79 € | -9.08% |
| 1996 | 298.479,02 € | 112.71% |
| 1995 | 140.322,53 € | 108.03% |
| 1994 | 67.453,55 € | -83.45% |
| 1993 | 407.484,16 € | 14.91% |
| 1992 | 354.603,34 € | -9.85% |
| 1991 | 393.358,80 € | 9.85% |
| 1990 | 358.088,97 € | -57.50% |
| 1989 | 842.649,12 € | 285.71% |
| 1988 | 218.464,89 € | 32.11% |
| 1987 | 165.371,49 € | 19.22% |
| 1986 | 138.709,47 € | 8.86% |
| 1985 | 127.421,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de 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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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