Presupuestos Municipales Ayuntamiento de Calafell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calafell 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 Calafell en 2021
| Presupuesto municipal Ayuntamiendo de Calafell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 25.067.360,37 € | 52.83% | Gastos personal | 15.936.629,79 € | 33.59% |
| Impuestos indirectos | 200.000,00 € | 0.42% | Gastos bienes y servicios | 19.753.180,14 € | 41.63% |
| Tasas y otros ingresos | 8.813.250,33 € | 18.57% | Gastos financieros | 320.414,15 € | 0.68% |
| Transferencias Corrientes | 7.230.792,05 € | 15.24% | Transferencias Corrientes | 887.815,02 € | 1.87% |
| Ingresos Patrimoniales | 606.388,75 € | 1.28% | Fondo de Contingencia | 259.360,00 € | 0.55% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.636.066,25 € | 11.88% |
| Transferencias de capital | 420.680,64 € | 0.89% | Transferencias de capital | 85.000,00 € | 0.18% |
| Activos financieros | 110.000,00 € | 0.23% | Activos financieros | 140.000,00 € | 0.30% |
| Pasivos financieros | 5.000.331,77 € | 10.54% | Pasivos financieros | 4.430.338,56 € | 9.34% |
| Total | 47.448.803,91 € | 100% | Total | 47.448.803,91 € | 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 Calafell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 47.448.803,91 € | -4.58% | 47.448.803,91 € | -4.58% | |
| 2020 | 49.726.899,22 € | -5.42% | 49.726.899,22 € | -1.22% | |
| 2019 | 52.577.443,70 € | 6.97% | 50.341.155,95 € | 1.49% | |
| 2018 | 49.153.445,39 € | 1.70% | 49.602.117,91 € | 15.05% | |
| 2017 | 48.332.372,29 € | 6.17% | 43.113.823,73 € | 12.88% | |
| 2016 | 45.521.718,59 € | 10.91% | 38.193.510,41 € | -12.94% | |
| 2015 | 41.042.192,02 € | -6.93% | 43.868.962,35 € | 7.59% | |
| 2014 | 44.100.099,60 € | 5.71% | 40.773.058,38 € | -0.35% | |
| 2013 | 41.716.646,25 € | -13.38% | 40.916.225,23 € | -2.97% | |
| 2012 | 48.159.097,24 € | -0.20% | 42.169.241,49 € | -11.94% | |
| 2011 | 48.257.170,30 € | -26.12% | 47.887.856,96 € | -30.37% | |
| 2010 | 65.314.749,88 € | -43.52% | 68.772.696,42 € | -40.60% | |
| 2009 | 115.632.386,87 € | -8.51% | 115.778.670,22 € | -10.70% | |
| 2008 | 126.382.561,54 € | 65.09% | 129.652.229,67 € | 68.50% | |
| 2007 | 76.554.609,05 € | 51.03% | 76.945.088,26 € | 79.99% | |
| 2006 | 50.689.785,66 € | 27.28% | 42.749.811,54 € | 25.23% | |
| 2005 | 39.826.254,47 € | 32.23% | 34.137.497,35 € | 23.56% | |
| 2004 | 30.118.257,65 € | 290.93% | 27.629.076,89 € | 1,131.17% | |
| 2003 | 7.704.247,21 € | 15.05% | 2.244.127,56 € | 22.75% | |
| 2002 | 6.696.542,27 € | -74.99% | 1.828.147,43 € | -93.17% | |
| 2001 | 26.775.740,32 € | 9.00% | 26.775.740,33 € | 9.00% | |
| 2000 | 24.564.743,03 € | 27.53% | 24.564.743,03 € | 27.53% | |
| 1999 | 19.261.663,09 € | 39.74% | 19.261.663,09 € | 39.74% | |
| 1998 | 13.784.126,35 € | -31.20% | 13.784.126,37 € | -10.99% | |
| 1997 | 20.036.135,92 € | 34.69% | 15.485.544,56 € | 4.10% | |
| 1996 | 14.876.189,58 € | -1.72% | 14.876.189,59 € | 4.98% | |
| 1995 | 15.135.998,08 € | 17.51% | 14.170.238,55 € | 11.76% | |
| 1994 | 12.880.474,88 € | -23.66% | 12.679.271,98 € | -24.85% | |
| 1993 | 16.871.906,36 € | 48.34% | 16.871.906,37 € | 48.34% | |
| 1992 | 11.373.796,02 € | -13.71% | 11.373.796,03 € | -13.71% | |
| 1991 | 13.180.300,36 € | -5.95% | 13.180.300,35 € | -5.95% | |
| 1990 | 14.014.757,74 € | 72.23% | 14.014.757,75 € | 72.23% | |
| 1989 | 8.137.436,61 € | -0.70% | 8.137.436,61 € | -0.70% | |
| 1988 | 8.195.038,93 € | 46.05% | 8.195.038,93 € | 46.05% | |
| 1987 | 5.611.248,30 € | 32.51% | 5.611.248,30 € | 32.51% | |
| 1986 | 4.234.484,57 € | 57.70% | 4.234.484,58 € | 57.70% | |
| 1985 | 2.685.191,83 € | 2.685.191,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.067.360,37 € | -1.66% |
| 2020 | 25.491.693,40 € | -1.08% |
| 2019 | 25.769.552,70 € | 0.55% |
| 2018 | 25.628.237,44 € | -2.05% |
| 2017 | 26.164.578,01 € | 5.22% |
| 2016 | 24.865.920,28 € | -5.68% |
| 2015 | 26.362.131,02 € | -0.38% |
| 2014 | 26.461.864,01 € | 2.07% |
| 2013 | 25.925.327,81 € | 1.42% |
| 2012 | 25.562.528,54 € | 7.55% |
| 2011 | 23.767.450,35 € | 6.46% |
| 2010 | 22.324.368,53 € | 7.54% |
| 2009 | 20.759.227,26 € | 8.37% |
| 2008 | 19.155.756,79 € | 3.02% |
| 2007 | 18.594.817,83 € | 8.38% |
| 2006 | 17.156.844,55 € | 3.14% |
| 2005 | 16.634.571,08 € | 26.64% |
| 2004 | 13.135.512,21 € | 672.08% |
| 2003 | 1.701.312,86 € | 42.78% |
| 2002 | 1.191.552,46 € | -87.51% |
| 2001 | 9.538.388,07 € | 16.31% |
| 2000 | 8.200.617,08 € | 14.88% |
| 1999 | 7.138.490,64 € | 9.59% |
| 1998 | 6.513.602,54 € | 6.99% |
| 1997 | 6.087.858,43 € | 8.28% |
| 1996 | 5.622.272,50 € | 7.47% |
| 1995 | 5.231.580,99 € | 17.98% |
| 1994 | 4.434.440,40 € | -2.60% |
| 1993 | 4.552.839,70 € | 37.82% |
| 1992 | 3.303.481,06 € | 10.49% |
| 1991 | 2.989.921,03 € | 13.73% |
| 1990 | 2.628.935,15 € | 38.76% |
| 1989 | 1.894.605,44 € | 28.14% |
| 1988 | 1.478.568,63 € | 34.57% |
| 1987 | 1.098.752,30 € | 15.56% |
| 1986 | 950.835,85 € | 0.76% |
| 1985 | 943.621,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -79.13% |
| 2020 | 958.498,45 € | -0.15% |
| 2019 | 959.924,90 € | 239.77% |
| 2018 | 282.524,03 € | -19.34% |
| 2017 | 350.259,53 € | 70.56% |
| 2016 | 205.355,31 € | -35.52% |
| 2015 | 318.498,89 € | -36.07% |
| 2014 | 498.213,78 € | 54.03% |
| 2013 | 323.453,63 € | -29.32% |
| 2012 | 457.609,49 € | -17.54% |
| 2011 | 554.921,66 € | 9.89% |
| 2010 | 504.993,58 € | 5.51% |
| 2009 | 478.612,85 € | -64.92% |
| 2008 | 1.364.239,81 € | -21.01% |
| 2007 | 1.727.096,04 € | -32.76% |
| 2006 | 2.568.482,21 € | 3.15% |
| 2005 | 2.490.100,35 € | 17.24% |
| 2004 | 2.124.004,43 € | -74.47% |
| 2003 | 8.320.794,36 € | -6.25% |
| 2002 | 8.875.910,95 € | 1,043.52% |
| 2001 | 776.192,73 € | 4.03% |
| 2000 | 746.142,12 € | 16.32% |
| 1999 | 641.465,22 € | 52.47% |
| 1998 | 420.714,48 € | 0.00% |
| 1997 | 420.714,48 € | -6.67% |
| 1996 | 450.765,09 € | 7.14% |
| 1995 | 420.714,48 € | 16.67% |
| 1994 | 360.613,27 € | -13.04% |
| 1993 | 414.698,35 € | -31.00% |
| 1992 | 601.012,10 € | 16.26% |
| 1991 | 516.936,52 € | -7.53% |
| 1990 | 559.007,37 € | 527.99% |
| 1989 | 89.015,90 € | 52.52% |
| 1988 | 58.363,58 € | 16.63% |
| 1987 | 50.040,27 € | -3.49% |
| 1986 | 51.849,31 € | -25.81% |
| 1985 | 69.891,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.813.250,33 € | -10.18% |
| 2020 | 9.811.729,00 € | 11.76% |
| 2019 | 8.779.411,87 € | -2.43% |
| 2018 | 8.998.007,71 € | 1.05% |
| 2017 | 8.904.818,50 € | 17.17% |
| 2016 | 7.599.714,09 € | 2.44% |
| 2015 | 7.418.464,92 € | -6.95% |
| 2014 | 7.972.224,56 € | 4.79% |
| 2013 | 7.607.696,12 € | -0.47% |
| 2012 | 7.643.629,81 € | -7.84% |
| 2011 | 8.294.296,06 € | -48.80% |
| 2010 | 16.199.758,19 € | 30.60% |
| 2009 | 12.403.856,86 € | 3.16% |
| 2008 | 12.023.382,52 € | 0.09% |
| 2007 | 12.012.858,39 € | 11.13% |
| 2006 | 10.809.669,21 € | 9.56% |
| 2005 | 9.866.728,70 € | 0.96% |
| 2004 | 9.772.882,94 € | 188.29% |
| 2003 | 3.389.918,01 € | 16.92% |
| 2002 | 2.899.228,17 € | -69.15% |
| 2001 | 9.396.484,26 € | 8.93% |
| 2000 | 8.625.975,54 € | -0.90% |
| 1999 | 8.704.419,42 € | 56.33% |
| 1998 | 5.568.072,45 € | 8.44% |
| 1997 | 5.134.592,15 € | -17.33% |
| 1996 | 6.210.576,57 € | -2.76% |
| 1995 | 6.386.621,07 € | 7.10% |
| 1994 | 5.963.447,84 € | -15.39% |
| 1993 | 7.048.532,18 € | 18.56% |
| 1992 | 5.945.352,66 € | 11.02% |
| 1991 | 5.355.200,73 € | -3.54% |
| 1990 | 5.551.857,62 € | 79.66% |
| 1989 | 3.090.288,09 € | -38.10% |
| 1988 | 4.992.061,60 € | 127.54% |
| 1987 | 2.193.886,50 € | 8.13% |
| 1986 | 2.028.956,02 € | 32.06% |
| 1985 | 1.536.421,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.230.792,05 € | 2.68% |
| 2020 | 7.042.298,84 € | -10.46% |
| 2019 | 7.864.693,70 € | -0.67% |
| 2018 | 7.917.865,82 € | 2.87% |
| 2017 | 7.697.054,10 € | -2.25% |
| 2016 | 7.874.510,85 € | 25.32% |
| 2015 | 6.283.469,32 € | 4.17% |
| 2014 | 6.032.098,18 € | -8.36% |
| 2013 | 6.582.107,88 € | 1.32% |
| 2012 | 6.496.255,58 € | -8.22% |
| 2011 | 7.078.134,93 € | -4.13% |
| 2010 | 7.383.287,70 € | 1.16% |
| 2009 | 7.298.866,43 € | -5.82% |
| 2008 | 7.749.843,79 € | 20.93% |
| 2007 | 6.408.285,38 € | 4.61% |
| 2006 | 6.126.036,89 € | 64.35% |
| 2005 | 3.727.392,89 € | -4.69% |
| 2004 | 3.910.729,66 € | 12,199.50% |
| 2003 | 31.795,85 € | 15.12% |
| 2002 | 27.620,05 € | -99.17% |
| 2001 | 3.344.369,95 € | 85.91% |
| 2000 | 1.798.937,95 € | 37.30% |
| 1999 | 1.310.229,16 € | 26.20% |
| 1998 | 1.038.219,98 € | 0.67% |
| 1997 | 1.031.267,85 € | -17.45% |
| 1996 | 1.249.240,89 € | 5.67% |
| 1995 | 1.182.168,88 € | -2.77% |
| 1994 | 1.215.839,88 € | 1.05% |
| 1993 | 1.203.250,27 € | -9.43% |
| 1992 | 1.328.555,15 € | 47.37% |
| 1991 | 901.518,16 € | 0.00% |
| 1990 | 901.518,16 € | 0.00% |
| 1989 | 901.518,16 € | 50.00% |
| 1988 | 601.012,10 € | 10.25% |
| 1987 | 545.117,98 € | 19.34% |
| 1986 | 456.769,20 € | 280.00% |
| 1985 | 120.202,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.388,75 € | -0.55% |
| 2020 | 609.722,93 € | -4.10% |
| 2019 | 635.765,98 € | -13.74% |
| 2018 | 737.035,67 € | 21.72% |
| 2017 | 605.505,06 € | 13.01% |
| 2016 | 535.777,17 € | 14.21% |
| 2015 | 469.107,87 € | -54.55% |
| 2014 | 1.032.102,76 € | 84.26% |
| 2013 | 560.142,18 € | 36.49% |
| 2012 | 410.376,50 € | -16.75% |
| 2011 | 492.924,61 € | 290.30% |
| 2010 | 126.293,84 € | -45.70% |
| 2009 | 232.585,72 € | -56.93% |
| 2008 | 539.978,10 € | 32.97% |
| 2007 | 406.105,12 € | 63.47% |
| 2006 | 248.420,98 € | 81.94% |
| 2005 | 136.543,27 € | 94.51% |
| 2004 | 70.200,29 € | -96.34% |
| 2003 | 1.917.450,66 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.048,30 € | 0.00% |
| 2000 | 22.048,30 € | -59.65% |
| 1999 | 54.644,14 € | 0.00% |
| 1998 | 54.644,14 € | -98.76% |
| 1997 | 4.411.440,87 € | 6,571.53% |
| 1996 | 66.123,35 € | -15.38% |
| 1995 | 78.143,59 € | 18.18% |
| 1994 | 66.123,35 € | -31.25% |
| 1993 | 96.173,96 € | -39.62% |
| 1992 | 159.274,22 € | 130.42% |
| 1991 | 69.122,40 € | 0.00% |
| 1990 | 69.122,40 € | 109.07% |
| 1989 | 33.061,68 € | 10.00% |
| 1988 | 30.056,62 € | 0.00% |
| 1987 | 30.056,62 € | 4.19% |
| 1986 | 28.848,58 € | 380.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2011 | 627.511,20 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.126.825,88 € | -86.85% |
| 2006 | 8.570.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 313.532,07 € | -17.35% |
| 2002 | 379.343,56 € | -38.49% |
| 2001 | 616.669,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 163.598,48 € | 680,426.12% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | -99.99% |
| 1993 | 360.625,29 € | 1,500,005.20% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.680,64 € | 35.70% |
| 2020 | 310.000,00 € | -79.26% |
| 2019 | 1.494.907,19 € | 89.90% |
| 2018 | 787.204,72 € | 386.36% |
| 2017 | 161.857,78 € | -62.65% |
| 2016 | 433.362,12 € | 566.71% |
| 2015 | 65.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 514.935,29 € | -31.57% |
| 2012 | 752.495,38 € | -59.98% |
| 2011 | 1.880.077,29 € | -42.72% |
| 2010 | 3.282.514,32 € | -22.09% |
| 2009 | 4.213.084,14 € | 26,072.22% |
| 2008 | 16.097,54 € | 704.88% |
| 2007 | 2.000,00 € | -99.31% |
| 2006 | 287.911,17 € | 42.90% |
| 2005 | 201.484,29 € | -41.04% |
| 2004 | 341.744,35 € | 75.44% |
| 2003 | 194.793,27 € | 24.44% |
| 2002 | 156.532,72 € | -88.38% |
| 2001 | 1.347.185,60 € | 271.24% |
| 2000 | 362.889,14 € | 72.51% |
| 1999 | 210.354,24 € | 11.39% |
| 1998 | 188.836,70 € | -57.43% |
| 1997 | 443.561,90 € | -12.15% |
| 1996 | 504.883,30 € | -58.17% |
| 1995 | 1.207.088,40 € | 50.15% |
| 1994 | 803.895,32 € | -5.17% |
| 1993 | 847.686,30 € | 4,701,432.45% |
| 1992 | 18,03 € | -99.97% |
| 1991 | 63.118,29 € | -75.33% |
| 1990 | 255.835,51 € | 21,077.91% |
| 1989 | 1.208,03 € | -96.65% |
| 1988 | 36.078,76 € | 200,004.05% |
| 1987 | 18,03 € | -25.00% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 0.00% |
| 2020 | 110.000,00 € | 28.65% |
| 2019 | 85.503,00 € | -16.64% |
| 2018 | 102.570,00 € | -9.54% |
| 2017 | 113.390,00 € | -5.51% |
| 2016 | 120.000,00 € | -4.40% |
| 2015 | 125.520,00 € | -12.91% |
| 2014 | 144.122,10 € | -1.49% |
| 2013 | 146.305,00 € | -14.60% |
| 2012 | 171.320,00 € | -92.91% |
| 2011 | 2.415.035,38 € | -81.01% |
| 2010 | 12.719.249,12 € | -78.82% |
| 2009 | 60.040.419,84 € | -27.01% |
| 2008 | 82.260.153,13 € | 238.94% |
| 2007 | 24.269.903,92 € | 11,549.08% |
| 2006 | 208.341,83 € | -94.32% |
| 2005 | 3.668.319,30 € | 4,147.44% |
| 2004 | 86.365,41 € | -94.37% |
| 2003 | 1.534.594,56 € | -55.50% |
| 2002 | 3.448.442,14 € | 19,126,035.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.96% |
| 1997 | 48.092,99 € | 0.00% |
| 1996 | 48.092,99 € | 33.32% |
| 1995 | 36.072,75 € | 0.00% |
| 1994 | 36.072,75 € | 0.00% |
| 1993 | 36.072,75 € | 0.03% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000.331,77 € | -7.28% |
| 2020 | 5.392.956,60 € | -22.82% |
| 2019 | 6.987.684,36 € | 48.67% |
| 2018 | 4.700.000,00 € | 8.42% |
| 2017 | 4.334.909,31 € | 11.52% |
| 2016 | 3.887.078,77 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.959.474,21 € | 3,357.18% |
| 2013 | 56.678,34 € | -99.15% |
| 2012 | 6.664.881,94 € | 111.80% |
| 2011 | 3.146.818,82 € | 13.43% |
| 2010 | 2.774.284,60 € | -72.82% |
| 2009 | 10.205.733,77 € | 211.81% |
| 2008 | 3.273.109,86 € | -72.74% |
| 2007 | 12.006.716,49 € | 154.70% |
| 2006 | 4.714.078,82 € | 52.01% |
| 2005 | 3.101.114,59 € | 358.19% |
| 2004 | 676.818,36 € | -97.58% |
| 2003 | 27.915.321,03 € | 5.12% |
| 2002 | 26.554.622,09 € | 1,431.07% |
| 2001 | 1.734.384,12 € | -63.93% |
| 2000 | 4.808.114,87 € | 300.00% |
| 1999 | 1.202.042,24 € | 6,666,800.94% |
| 1998 | 18,03 € | -100.00% |
| 1997 | 2.295.008,77 € | 216.90% |
| 1996 | 724.210,85 € | 22.01% |
| 1995 | 593.583,88 € | 3,292,101.22% |
| 1994 | 18,03 € | -100.00% |
| 1993 | 2.312.027,56 € | 12,823,125.51% |
| 1992 | 18,03 € | -100.00% |
| 1991 | 3.248.422,50 € | -19.28% |
| 1990 | 4.024.441,05 € | 91.30% |
| 1989 | 2.103.698,83 € | 114.47% |
| 1988 | 980.867,28 € | -41.66% |
| 1987 | 1.681.356,36 € | 138.43% |
| 1986 | 705.181,33 € | 11,733,366.39% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.936.629,79 € | 2.77% |
| 2020 | 15.506.705,06 € | 7.42% |
| 2019 | 14.436.196,87 € | 12.07% |
| 2018 | 12.881.611,12 € | 2.86% |
| 2017 | 12.523.060,11 € | -0.49% |
| 2016 | 12.585.083,36 € | 1.40% |
| 2015 | 12.410.723,04 € | -1.90% |
| 2014 | 12.651.473,23 € | 1.86% |
| 2013 | 12.420.778,88 € | 1.01% |
| 2012 | 12.296.116,04 € | -10.64% |
| 2011 | 13.759.806,09 € | -3.63% |
| 2010 | 14.277.458,30 € | 1.61% |
| 2009 | 14.051.898,24 € | 1.49% |
| 2008 | 13.845.364,53 € | 6.10% |
| 2007 | 13.048.820,35 € | 11.44% |
| 2006 | 11.708.909,93 € | 21.90% |
| 2005 | 9.605.008,40 € | 15.70% |
| 2004 | 8.301.351,97 € | -28.86% |
| 2003 | 11.668.626,65 € | -27.02% |
| 2002 | 15.989.436,57 € | 145.80% |
| 2001 | 6.505.170,61 € | 16.39% |
| 2000 | 5.589.051,73 € | 27.14% |
| 1999 | 4.396.147,92 € | 4.77% |
| 1998 | 4.195.839,30 € | 6.17% |
| 1997 | 3.952.151,94 € | -2.35% |
| 1996 | 4.047.065,77 € | 13.31% |
| 1995 | 3.571.533,30 € | -5.30% |
| 1994 | 3.771.266,14 € | 1.67% |
| 1993 | 3.709.460,28 € | 10.57% |
| 1992 | 3.354.989,95 € | 17.88% |
| 1991 | 2.846.115,48 € | 5.08% |
| 1990 | 2.708.576,94 € | 39.70% |
| 1989 | 1.938.834,69 € | 36.03% |
| 1988 | 1.425.316,72 € | 24.42% |
| 1987 | 1.145.562,78 € | 36.23% |
| 1986 | 840.929,81 € | 28.13% |
| 1985 | 656.314,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.753.180,14 € | -9.19% |
| 2020 | 21.753.156,36 € | 2.82% |
| 2019 | 21.155.754,92 € | -5.00% |
| 2018 | 22.268.799,56 € | 22.86% |
| 2017 | 18.124.797,98 € | 11.58% |
| 2016 | 16.244.155,26 € | -12.35% |
| 2015 | 18.533.663,81 € | 4.77% |
| 2014 | 17.690.562,71 € | -1.36% |
| 2013 | 17.934.704,62 € | -0.45% |
| 2012 | 18.015.487,95 € | -2.24% |
| 2011 | 18.428.814,71 € | -23.10% |
| 2010 | 23.964.706,75 € | 5.82% |
| 2009 | 22.645.683,08 € | 4.91% |
| 2008 | 21.585.838,29 € | 14.64% |
| 2007 | 18.829.483,11 € | 5.97% |
| 2006 | 17.768.502,38 € | 16.53% |
| 2005 | 15.247.595,27 € | 15.14% |
| 2004 | 13.242.957,88 € | 2,207.91% |
| 2003 | 573.806,71 € | -20.70% |
| 2002 | 723.613,80 € | -92.94% |
| 2001 | 10.248.351,02 € | 36.31% |
| 2000 | 7.518.628,26 € | 2.14% |
| 1999 | 7.361.047,07 € | 16.02% |
| 1998 | 6.344.392,02 € | -11.36% |
| 1997 | 7.157.162,86 € | 8.92% |
| 1996 | 6.571.109,81 € | 17.33% |
| 1995 | 5.600.539,50 € | 14.10% |
| 1994 | 4.908.626,63 € | -17.43% |
| 1993 | 5.944.459,82 € | 13.60% |
| 1992 | 5.232.957,70 € | 10.10% |
| 1991 | 4.752.923,92 € | -10.73% |
| 1990 | 5.324.432,60 € | 125.64% |
| 1989 | 2.359.724,98 € | 21.20% |
| 1988 | 1.946.960,68 € | 12.01% |
| 1987 | 1.738.277,26 € | 21.52% |
| 1986 | 1.430.408,81 € | 4.64% |
| 1985 | 1.367.002,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.414,15 € | -23.33% |
| 2020 | 417.902,71 € | -2.78% |
| 2019 | 429.832,67 € | -18.73% |
| 2018 | 528.882,14 € | -40.43% |
| 2017 | 887.895,87 € | 33.85% |
| 2016 | 663.357,45 € | -1.76% |
| 2015 | 675.255,99 € | -38.63% |
| 2014 | 1.100.222,48 € | -14.20% |
| 2013 | 1.282.345,57 € | -5.32% |
| 2012 | 1.354.447,24 € | 20.88% |
| 2011 | 1.120.505,73 € | -4.12% |
| 2010 | 1.168.682,14 € | -11.44% |
| 2009 | 1.319.598,29 € | -11.14% |
| 2008 | 1.485.089,69 € | 37.86% |
| 2007 | 1.077.279,93 € | 40.81% |
| 2006 | 765.080,40 € | 22.93% |
| 2005 | 622.350,73 € | 25.01% |
| 2004 | 497.837,23 € | 11.22% |
| 2003 | 447.604,15 € | 15.16% |
| 2002 | 388.676,03 € | -65.32% |
| 2001 | 1.120.696,71 € | 30.83% |
| 2000 | 856.615,45 € | 10.64% |
| 1999 | 774.234,05 € | -27.45% |
| 1998 | 1.067.116,67 € | -17.04% |
| 1997 | 1.286.286,10 € | -19.69% |
| 1996 | 1.601.591,44 € | 14.64% |
| 1995 | 1.397.112,39 € | -10.13% |
| 1994 | 1.554.516,92 € | -14.76% |
| 1993 | 1.823.675,70 € | 7.77% |
| 1992 | 1.692.204,79 € | 34.08% |
| 1991 | 1.262.125,42 € | 35.92% |
| 1990 | 928.563,70 € | 106.00% |
| 1989 | 450.759,08 € | 50.00% |
| 1988 | 300.506,05 € | 1.10% |
| 1987 | 297.236,35 € | 30.84% |
| 1986 | 227.182,58 € | 32.63% |
| 1985 | 171.288,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 887.815,02 € | 0.32% |
| 2020 | 884.961,46 € | 3.86% |
| 2019 | 852.059,88 € | 10.29% |
| 2018 | 772.583,40 € | -1.94% |
| 2017 | 787.907,87 € | -5.29% |
| 2016 | 831.903,57 € | -7.63% |
| 2015 | 900.620,12 € | 38.24% |
| 2014 | 651.473,68 € | -17.33% |
| 2013 | 788.061,68 € | 31.03% |
| 2012 | 601.429,84 € | -5.27% |
| 2011 | 634.904,03 € | 2.17% |
| 2010 | 621.446,12 € | 6.12% |
| 2009 | 585.614,02 € | -16.50% |
| 2008 | 701.333,60 € | 35.31% |
| 2007 | 518.317,17 € | 11.00% |
| 2006 | 466.939,97 € | 5.70% |
| 2005 | 441.755,59 € | 7.45% |
| 2004 | 411.131,54 € | -90.35% |
| 2003 | 4.260.777,87 € | -17.98% |
| 2002 | 5.195.110,22 € | 345.17% |
| 2001 | 1.167.007,69 € | 40.91% |
| 2000 | 828.173,11 € | 44.97% |
| 1999 | 571.267,18 € | 18.70% |
| 1998 | 481.279,23 € | -26.42% |
| 1997 | 654.086,00 € | 22.04% |
| 1996 | 535.938,79 € | 13.98% |
| 1995 | 470.185,27 € | 1.00% |
| 1994 | 465.529,97 € | -4.69% |
| 1993 | 488.416,38 € | 56.88% |
| 1992 | 311.324,27 € | -42.44% |
| 1991 | 540.910,89 € | 8.43% |
| 1990 | 498.840,05 € | 30.71% |
| 1989 | 381.642,69 € | 30.12% |
| 1988 | 293.297,26 € | 34.28% |
| 1987 | 218.423,21 € | 19.74% |
| 1986 | 182.407,17 € | 25.80% |
| 1985 | 144.998,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.360,00 € | 0.00% |
| 2020 | 259.360,00 € | |
| 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 | 5.636.066,25 € | -7.83% |
| 2020 | 6.114.777,93 € | 3.12% |
| 2019 | 5.929.769,47 € | -19.05% |
| 2018 | 7.325.553,03 € | 42.38% |
| 2017 | 5.144.935,50 € | 135.24% |
| 2016 | 2.187.062,84 € | -67.13% |
| 2015 | 6.653.981,82 € | 87.68% |
| 2014 | 3.545.466,60 € | 20.72% |
| 2013 | 2.936.876,35 € | -42.42% |
| 2012 | 5.100.292,14 € | -25.45% |
| 2011 | 6.841.465,07 € | -43.19% |
| 2010 | 12.042.830,26 € | 2.66% |
| 2009 | 11.730.748,51 € | 112.16% |
| 2008 | 5.529.151,80 € | -65.16% |
| 2007 | 15.868.378,72 € | 119.80% |
| 2006 | 7.219.483,16 € | 121.15% |
| 2005 | 3.264.549,03 € | -9.97% |
| 2004 | 3.625.994,89 € | 42,181.07% |
| 2003 | 8.575,93 € | 185.38% |
| 2002 | 3.005,06 € | -99.96% |
| 2001 | 6.991.113,19 € | -21.73% |
| 2000 | 8.932.435,97 € | 55.14% |
| 1999 | 5.757.635,15 € | 329.42% |
| 1998 | 1.340.793,34 € | -15.50% |
| 1997 | 1.586.807,78 € | 29.11% |
| 1996 | 1.229.052,08 € | -51.02% |
| 1995 | 2.509.343,59 € | 77.14% |
| 1994 | 1.416.594,71 € | -66.16% |
| 1993 | 4.186.603,59 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.399.581,00 € | -21.58% |
| 1990 | 4.335.098,27 € | 60.92% |
| 1989 | 2.693.942,87 € | -32.86% |
| 1988 | 4.012.587,86 € | 96.80% |
| 1987 | 2.038.951,71 € | 43.14% |
| 1986 | 1.424.428,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | -32.04% |
| 2020 | 125.073,00 € | -64.88% |
| 2019 | 356.118,58 € | -22.60% |
| 2018 | 460.078,85 € | 1,319.47% |
| 2017 | 32.412,03 € | -34.01% |
| 2016 | 49.114,67 € | 65.59% |
| 2015 | 29.661,05 € | -69.49% |
| 2014 | 97.215,64 € | -68.80% |
| 2013 | 311.571,06 € | 2,058.94% |
| 2012 | 14.431,65 € | -98.26% |
| 2011 | 827.398,86 € | 57.10% |
| 2010 | 526.676,44 € | -80.22% |
| 2009 | 2.662.224,59 € | 20.15% |
| 2008 | 2.215.671,39 € | 51.47% |
| 2007 | 1.462.822,66 € | -33.76% |
| 2006 | 2.208.515,35 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 194.793,27 € | 24.44% |
| 2002 | 156.532,72 € | 44.69% |
| 2001 | 108.182,18 € | 9.09% |
| 2000 | 99.167,00 € | 65.13% |
| 1999 | 60.053,13 € | -37.20% |
| 1998 | 95.621,03 € | 15.69% |
| 1997 | 82.649,35 € | -13.97% |
| 1996 | 96.066,05 € | -68.91% |
| 1995 | 308.998,36 € | 354.98% |
| 1994 | 67.914,37 € | 0.00% |
| 1993 | 67.914,37 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 240.404,84 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 0.00% |
| 2020 | 140.000,00 € | 63.74% |
| 2019 | 85.503,00 € | -16.64% |
| 2018 | 102.570,00 € | -9.54% |
| 2017 | 113.390,00 € | -5.51% |
| 2016 | 120.000,00 € | -4.40% |
| 2015 | 125.520,00 € | -12.91% |
| 2014 | 144.122,10 € | -1.49% |
| 2013 | 146.305,00 € | -14.60% |
| 2012 | 171.320,00 € | -92.91% |
| 2011 | 2.415.035,38 € | -81.01% |
| 2010 | 12.719.249,12 € | -78.82% |
| 2009 | 60.040.419,84 € | -27.07% |
| 2008 | 82.321.153,13 € | 239.19% |
| 2007 | 24.269.903,92 € | 11,549.08% |
| 2006 | 208.341,83 € | -94.32% |
| 2005 | 3.668.319,30 € | 4,147.44% |
| 2004 | 86.365,41 € | -94.00% |
| 2003 | 1.439.261,03 € | 49.55% |
| 2002 | 962.365,36 € | 5,337,478.26% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | -99.95% |
| 1998 | 36.078,76 € | -24.98% |
| 1997 | 48.092,99 € | 0.00% |
| 1996 | 48.092,99 € | 33.32% |
| 1995 | 36.072,75 € | 0.00% |
| 1994 | 36.072,75 € | 0.00% |
| 1993 | 36.072,75 € | 0.00% |
| 1992 | 36.072,75 € | 0.03% |
| 1991 | 36.060,73 € | 50.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.430.338,56 € | -2.09% |
| 2020 | 4.524.962,70 € | -36.23% |
| 2019 | 7.095.920,56 € | 34.85% |
| 2018 | 5.262.039,81 € | -4.32% |
| 2017 | 5.499.424,37 € | -0.24% |
| 2016 | 5.512.833,26 € | 21.44% |
| 2015 | 4.539.536,52 € | -7.21% |
| 2014 | 4.892.521,94 € | -3.99% |
| 2013 | 5.095.582,07 € | 10.40% |
| 2012 | 4.615.716,63 € | 19.58% |
| 2011 | 3.859.927,09 € | 11.83% |
| 2010 | 3.451.647,29 € | 25.86% |
| 2009 | 2.742.483,65 € | 39.31% |
| 2008 | 1.968.627,24 € | 5.27% |
| 2007 | 1.870.082,40 € | -22.21% |
| 2006 | 2.404.038,52 € | 86.66% |
| 2005 | 1.287.919,03 € | -11.99% |
| 2004 | 1.463.437,97 € | -94.44% |
| 2003 | 26.297.692,82 € | -12.68% |
| 2002 | 30.115.282,03 € | 4,641.06% |
| 2001 | 635.200,90 € | -14.24% |
| 2000 | 740.653,48 € | 117.03% |
| 1999 | 341.260,56 € | 53.03% |
| 1998 | 223.006,02 € | -68.95% |
| 1997 | 718.307,54 € | -3.88% |
| 1996 | 747.272,66 € | 170.31% |
| 1995 | 276.453,39 € | -39.74% |
| 1994 | 458.750,49 € | -25.44% |
| 1993 | 615.303,48 € | -17.55% |
| 1992 | 746.246,57 € | 117.83% |
| 1991 | 342.582,91 € | 75.50% |
| 1990 | 195.205,71 € | -32.34% |
| 1989 | 288.491,82 € | 45.45% |
| 1988 | 198.340,00 € | 23.36% |
| 1987 | 160.776,75 € | 37.29% |
| 1986 | 117.107,35 € | 21.77% |
| 1985 | 96.167,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calafell
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 21:05
 |  |  |