Presupuesto Municipal - Ayuntamiento de Calamocha 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 Ayuntamiendo de Calamocha en 2021
Presupuesto municipal Ayuntamiendo de Calamocha en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 1.890.900,00 € | 44.66% | Gastos personal | 1.609.635,35 € | 38.02% |
Impuestos indirectos | 45.000,00 € | 1.06% | Gastos bienes y servicios | 1.832.300,00 € | 43.28% |
Tasas y otros ingresos | 1.020.400,00 € | 24.10% | Gastos financieros | 17.333,76 € | 0.41% |
Transferencias Corrientes | 1.061.520,45 € | 25.07% | Transferencias Corrientes | 217.181,38 € | 5.13% |
Ingresos Patrimoniales | 136.500,00 € | 3.22% | Fondo de Contingencia | 178.883,15 € | 4.23% |
Enajenación Inver. reales | 79.225,02 € | 1.87% | Inversiones reales | 304.723,86 € | 7.20% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,01 € | 0.00% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 73.487,96 € | 1.74% |
Total | 4.233.545,47 € | 100% | Total | 4.233.545,47 € | 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 Calamocha 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 4.233.545,47 € | -2.71% | 4.233.545,47 € | -2.71% |
2020 | 4.351.287,83 € | 1.12% | 4.351.287,83 € | -7.42% |
2019 | 4.303.006,40 € | -34.57% | 4.699.965,86 € | -21.85% |
2018 | 6.576.379,97 € | 5.66% | 6.014.213,50 € | -1.78% |
2017 | 6.224.059,87 € | 6.50% | 6.123.098,35 € | 18.17% |
2016 | 5.844.193,94 € | 50.12% | 5.181.793,18 € | 35.31% |
2015 | 3.892.947,59 € | -14.38% | 3.829.578,43 € | -11.46% |
2014 | 4.546.622,29 € | 17.79% | 4.325.250,24 € | 29.67% |
2013 | 3.859.999,96 € | -9.06% | 3.335.541,72 € | 6.19% |
2012 | 4.244.698,22 € | -4.34% | 3.141.002,90 € | -25.24% |
2011 | 4.437.379,99 € | -17.39% | 4.201.186,02 € | -13.82% |
2010 | 5.371.271,52 € | -10.45% | 4.874.636,27 € | -22.94% |
2009 | 5.997.969,26 € | 12.60% | 6.325.548,20 € | 45.45% |
2008 | 5.326.899,63 € | 7.65% | 4.349.007,17 € | -8.98% |
2007 | 4.948.357,25 € | -20.29% | 4.778.216,21 € | -23.03% |
2006 | 6.207.755,25 € | 76.14% | 6.207.755,25 € | 76.64% |
2005 | 3.524.237,93 € | -18.47% | 3.514.446,53 € | -17.26% |
2004 | 4.322.536,09 € | -26.77% | 4.247.574,92 € | -28.04% |
2003 | 5.903.003,97 € | -32.57% | 5.903.003,97 € | -32.57% |
2002 | 8.754.457,99 € | 76.60% | 8.754.457,99 € | 76.60% |
2001 | 4.957.260,14 € | -43.28% | 4.957.260,14 € | -43.28% |
2000 | 8.740.276,68 € | -4.11% | 8.740.276,68 € | -4.11% |
1999 | 9.114.812,07 € | 15.23% | 9.114.812,06 € | 15.23% |
1998 | 7.910.115,90 € | 57.85% | 7.910.115,89 € | 57.85% |
1997 | 5.011.281,99 € | 113.31% | 5.011.282,00 € | 113.31% |
1995 | 2.349.247,69 € | -9.48% | 2.349.247,69 € | -9.48% |
1994 | 2.595.378,03 € | 25.25% | 2.595.378,02 € | 25.25% |
1993 | 2.072.112,01 € | -10.38% | 2.072.112,02 € | -10.38% |
1992 | 2.312.035,06 € | 22.92% | 2.312.035,04 € | 22.92% |
1991 | 1.880.958,84 € | 4.03% | 1.880.958,83 € | 4.03% |
1990 | 1.808.008,00 € | 20.85% | 1.808.008,00 € | 20.85% |
1989 | 1.496.025,14 € | 30.54% | 1.496.025,14 € | 30.54% |
1988 | 1.146.037,26 € | 46.25% | 1.146.037,25 € | 46.25% |
1987 | 783.605,59 € | -8.25% | 783.599,58 € | -8.25% |
1986 | 854.097,25 € | 10.77% | 854.097,26 € | 10.77% |
1985 | 771.031,26 € | | 771.031,27 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.890.900,00 € | 1.85% |
2020 | 1.856.500,00 € | 3.66% |
2019 | 1.790.884,80 € | 8.42% |
2018 | 1.651.732,74 € | 8.59% |
2017 | 1.521.083,90 € | -3.21% |
2016 | 1.571.597,69 € | 7.91% |
2015 | 1.456.409,30 € | -1.24% |
2014 | 1.474.767,85 € | 4.10% |
2013 | 1.416.623,12 € | -0.87% |
2012 | 1.429.095,81 € | -0.40% |
2011 | 1.434.827,18 € | 8.58% |
2010 | 1.321.420,89 € | 1.40% |
2009 | 1.303.160,78 € | 19.31% |
2008 | 1.092.205,33 € | 13.92% |
2007 | 958.747,10 € | 11.37% |
2006 | 860.881,37 € | 6.16% |
2005 | 810.944,56 € | 4.04% |
2004 | 779.428,94 € | 14.62% |
2003 | 680.000,00 € | -6.87% |
2002 | 730.182,18 € | 2.44% |
2001 | 712.800,36 € | 1.98% |
2000 | 698.977,08 € | 12.80% |
1999 | 619.669,14 € | 1.28% |
1998 | 611.830,33 € | -8.21% |
1997 | 666.522,43 € | 46.53% |
1995 | 454.875,00 € | -7.96% |
1994 | 494.212,26 € | 47.37% |
1993 | 335.364,77 € | 17.32% |
1992 | 285.852,97 € | 3.77% |
1991 | 275.474,72 € | 17.03% |
1990 | 235.396,15 € | 54.18% |
1989 | 152.675,10 € | 6.94% |
1988 | 142.765,03 € | -13.47% |
1987 | 164.983,83 € | 26.85% |
1986 | 130.064,85 € | 32.41% |
1985 | 98.231,96 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 45.000,00 € | 0.00% |
2020 | 45.000,00 € | 42.02% |
2019 | 31.685,04 € | -32.34% |
2018 | 46.826,56 € | -7.59% |
2017 | 50.675,21 € | -19.66% |
2016 | 63.075,14 € | -2.54% |
2015 | 64.719,76 € | 153.59% |
2014 | 25.521,26 € | -49.88% |
2013 | 50.918,69 € | 123.96% |
2012 | 22.735,60 € | -66.77% |
2011 | 68.428,84 € | -59.67% |
2010 | 169.676,36 € | 33.87% |
2009 | 126.749,46 € | -40.29% |
2008 | 212.269,69 € | -20.11% |
2007 | 265.690,63 € | 63.20% |
2006 | 162.796,65 € | -50.59% |
2005 | 329.451,28 € | 197.29% |
2004 | 110.819,69 € | -26.12% |
2003 | 150.000,00 € | 0.00% |
2002 | 150.000,00 € | -37.61% |
2001 | 240.404,84 € | 0.00% |
2000 | 240.404,84 € | 100.00% |
1999 | 120.202,42 € | 37.93% |
1998 | 87.146,76 € | 52.63% |
1997 | 57.096,15 € | 18.75% |
1995 | 48.080,97 € | 0.00% |
1994 | 48.080,97 € | -5.88% |
1993 | 51.086,03 € | 30.77% |
1992 | 39.065,79 € | -0.05% |
1991 | 39.083,82 € | 0.00% |
1990 | 39.083,82 € | 1.66% |
1989 | 38.443,94 € | 6.23% |
1988 | 36.190,25 € | 20.31% |
1987 | 30.080,66 € | 8.49% |
1986 | 27.726,35 € | 17.84% |
1985 | 23.529,62 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.020.400,00 € | -18.70% |
2020 | 1.255.181,40 € | 45.03% |
2019 | 865.437,70 € | 12.94% |
2018 | 766.280,11 € | 2.20% |
2017 | 749.789,17 € | -6.67% |
2016 | 803.340,89 € | 7.47% |
2015 | 747.473,28 € | -5.07% |
2014 | 787.364,18 € | -2.59% |
2013 | 808.322,17 € | 3.59% |
2012 | 780.292,94 € | -5.86% |
2011 | 828.905,09 € | 13.86% |
2010 | 728.011,71 € | -0.51% |
2009 | 731.771,57 € | 14.61% |
2008 | 638.470,82 € | -54.60% |
2007 | 1.406.262,78 € | -12.53% |
2006 | 1.607.764,35 € | 123.86% |
2005 | 718.207,54 € | 59.16% |
2004 | 451.251,32 € | -44.07% |
2003 | 806.812,58 € | -42.06% |
2002 | 1.392.513,33 € | 48.57% |
2001 | 937.278,39 € | 9.00% |
2000 | 859.868,02 € | 1.86% |
1999 | 844.162,85 € | -28.42% |
1998 | 1.179.328,27 € | 80.66% |
1997 | 652.780,51 € | 63.98% |
1995 | 398.089,92 € | 2.91% |
1994 | 386.826,96 € | -0.59% |
1993 | 389.141,45 € | 24.84% |
1992 | 311.715,36 € | 6.04% |
1991 | 293.967,49 € | -14.19% |
1990 | 342.571,36 € | -11.38% |
1989 | 386.567,21 € | 10.51% |
1988 | 349.806,33 € | 111.29% |
1987 | 165.560,80 € | -26.35% |
1986 | 224.793,71 € | 9.36% |
1985 | 205.556,76 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.061.520,45 € | -1.04% |
2020 | 1.072.686,47 € | -12.15% |
2019 | 1.221.013,36 € | -12.68% |
2018 | 1.398.360,81 € | 29.44% |
2017 | 1.080.354,32 € | 7.14% |
2016 | 1.008.331,58 € | 5.06% |
2015 | 959.758,22 € | -1.59% |
2014 | 975.239,89 € | -4.78% |
2013 | 1.024.214,74 € | 9.26% |
2012 | 937.369,41 € | -8.52% |
2011 | 1.024.719,54 € | 16.39% |
2010 | 880.446,10 € | -20.79% |
2009 | 1.111.513,29 € | 1.50% |
2008 | 1.095.061,29 € | 1.74% |
2007 | 1.076.295,60 € | 6.39% |
2006 | 1.011.636,88 € | -7.66% |
2005 | 1.095.557,44 € | -12.08% |
2004 | 1.246.064,68 € | 6.95% |
2003 | 1.165.120,96 € | 21.47% |
2002 | 959.198,24 € | 2.61% |
2001 | 934.784,01 € | 10.68% |
2000 | 844.617,91 € | 21.13% |
1999 | 697.269,49 € | -7.80% |
1998 | 756.255,14 € | 1.89% |
1997 | 742.250,55 € | 1.42% |
1995 | 731.861,09 € | -15.41% |
1994 | 865.135,81 € | 39.81% |
1993 | 618.783,15 € | 11.64% |
1992 | 554.268,00 € | 24.20% |
1991 | 446.272,81 € | 33.92% |
1990 | 333.248,20 € | 34.55% |
1989 | 247.666,97 € | 30.29% |
1988 | 190.093,22 € | 7.49% |
1987 | 176.853,82 € | -4.06% |
1986 | 184.336,79 € | 45.10% |
1985 | 127.043,02 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 136.500,00 € | 38.29% |
2020 | 98.702,92 € | 8.09% |
2019 | 91.319,06 € | -21.18% |
2018 | 115.852,50 € | 45.67% |
2017 | 79.533,44 € | 3.08% |
2016 | 77.156,04 € | -11.85% |
2015 | 87.523,19 € | 15.90% |
2014 | 75.512,90 € | 112.17% |
2013 | 35.589,92 € | -21.75% |
2012 | 45.480,00 € | -16.40% |
2011 | 54.403,69 € | 5.13% |
2010 | 51.750,27 € | 21.06% |
2009 | 42.745,87 € | 19.30% |
2008 | 35.829,92 € | 5.23% |
2007 | 34.048,49 € | -25.46% |
2006 | 45.676,00 € | 229.93% |
2005 | 13.843,97 € | -6.86% |
2004 | 14.862,82 € | -68.38% |
2003 | 47.000,00 € | -19.80% |
2002 | 58.601,01 € | -8.02% |
2001 | 63.707,28 € | 1.92% |
2000 | 62.505,26 € | -1.89% |
1999 | 63.707,28 € | -26.90% |
1998 | 87.146,76 € | 79.01% |
1997 | 48.681,98 € | -6.62% |
1995 | 52.131,67 € | 0.00% |
1994 | 52.131,67 € | -0.12% |
1993 | 52.191,77 € | 52.78% |
1992 | 34.161,41 € | 72.66% |
1991 | 19.785,20 € | -34.39% |
1990 | 30.156,12 € | 10.76% |
1989 | 27.225,85 € | -40.76% |
1988 | 45.955,22 € | 0.61% |
1987 | 45.676,92 € | 43.40% |
1986 | 31.853,64 € | 63.62% |
1985 | 19.467,98 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 79.225,02 € | |
2020 | 0,04 € | -100.00% |
2019 | 102.810,97 € | -73.50% |
2018 | 387.947,49 € | -73.19% |
2017 | 1.447.021,17 € | |
2016 | 0,00 € | -100.00% |
2015 | 3.010,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 11.893,49 € | |
2009 | 0,00 € | -100.00% |
2008 | 29.877,95 € | -78.35% |
2007 | 138.023,01 € | -79.09% |
2006 | 660.000,00 € | |
2005 | 0,00 € | -100.00% |
2004 | 545,46 € | -99.95% |
2003 | 1.076.025,08 € | 208.13% |
2002 | 349.213,01 € | 164.11% |
2001 | 132.222,67 € | -94.04% |
2000 | 2.219.230,42 € | -17.96% |
1999 | 2.705.155,48 € | 91.53% |
1998 | 1.412.382,78 € | 770.58% |
1997 | 162.234,97 € | 5,298.73% |
1995 | 3.005,06 € | 0.00% |
1994 | 3.005,06 € | 0.00% |
1993 | 3.005,06 € | 0.00% |
1992 | 3.005,06 € | -50.00% |
1991 | 6.010,12 € | 100.00% |
1990 | 3.005,06 € | |
1989 | 0,00 € | |
1988 | 0,00 € | -100.00% |
1987 | 191.434,38 € | 6,954.71% |
1986 | 2.713,57 € | -92.47% |
1985 | 36.060,73 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 23.217,00 € | -86.87% |
2019 | 176.814,49 € | -91.92% |
2018 | 2.188.129,76 € | 68.89% |
2017 | 1.295.602,66 € | -44.17% |
2016 | 2.320.692,60 € | 304.26% |
2015 | 574.053,84 € | -52.49% |
2014 | 1.208.216,21 € | 130.43% |
2013 | 524.331,32 € | -38.43% |
2012 | 851.604,01 € | -5.42% |
2011 | 900.405,65 € | -52.81% |
2010 | 1.908.072,70 € | -23.86% |
2009 | 2.506.028,29 € | 12.72% |
2008 | 2.223.184,63 € | 155.75% |
2007 | 869.289,64 € | -45.26% |
2006 | 1.588.000,00 € | 224.92% |
2005 | 488.733,14 € | -71.58% |
2004 | 1.719.563,18 € | -13.07% |
2003 | 1.978.045,35 € | 13.09% |
2002 | 1.749.081,44 € | 31.01% |
2001 | 1.335.050,49 € | 3.59% |
2000 | 1.288.780,31 € | -18.89% |
1999 | 1.588.863,34 € | -31.64% |
1998 | 2.324.233,84 € | 20.40% |
1997 | 1.930.450,27 € | 191.96% |
1995 | 661.203,98 € | -11.37% |
1994 | 745.985,29 € | 23.04% |
1993 | 606.312,45 € | -40.72% |
1992 | 1.022.788,79 € | 35.68% |
1991 | 753.847,20 € | |
1990 | 0,00 € | -100.00% |
1989 | 564.412,98 € | 51.64% |
1988 | 372.212,03 € | |
1987 | 0,00 € | -100.00% |
1986 | 243.593,16 € | -2.22% |
1985 | 249.120,95 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 23.040,98 € | 8.43% |
2018 | 21.250,00 € | |
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 € | -100.00% |
2005 | 67.500,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 60.101,21 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 746.265,46 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
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 € | -100.00% |
2012 | 178.120,45 € | 41.71% |
2011 | 125.690,00 € | -58.10% |
2010 | 300.000,00 € | 70.45% |
2009 | 176.000,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 200.000,00 € | -26.20% |
2006 | 271.000,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 3.305.567,57 € | 450.00% |
2001 | 601.012,10 € | -76.21% |
2000 | 2.525.892,84 € | 2.02% |
1999 | 2.475.782,07 € | 70.53% |
1998 | 1.451.792,02 € | 93.25% |
1997 | 751.265,13 € | |
1995 | 0,00 € | |
1994 | 0,01 € | -100.00% |
1993 | 16.227,33 € | -73.48% |
1992 | 61.177,68 € | 31.52% |
1991 | 46.517,48 € | -40.58% |
1990 | 78.281,83 € | -0.95% |
1989 | 79.033,09 € | 776.67% |
1988 | 9.015,18 € | 0.00% |
1987 | 9.015,18 € | 0.00% |
1986 | 9.015,18 € | -25.00% |
1985 | 12.020,24 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.609.635,35 € | 6.48% |
2020 | 1.511.691,21 € | 71.63% |
2019 | 880.790,80 € | 5.78% |
2018 | 832.678,65 € | 39.40% |
2017 | 597.318,85 € | 19.38% |
2016 | 500.333,85 € | -0.92% |
2015 | 504.955,17 € | 0.08% |
2014 | 504.565,42 € | 3.02% |
2013 | 489.757,29 € | 15.05% |
2012 | 425.696,16 € | -10.26% |
2011 | 474.390,07 € | 2.65% |
2010 | 462.157,14 € | 1.56% |
2009 | 455.069,59 € | 0.04% |
2008 | 454.908,14 € | -7.25% |
2007 | 490.479,99 € | -7.86% |
2006 | 532.344,80 € | 26.43% |
2005 | 421.042,35 € | 3.22% |
2004 | 407.889,37 € | -32.97% |
2003 | 608.517,69 € | 1.95% |
2002 | 596.849,36 € | 2.69% |
2001 | 581.205,75 € | 10.78% |
2000 | 524.639,04 € | 2.52% |
1999 | 511.724,30 € | -6.51% |
1998 | 547.340,86 € | 33.76% |
1997 | 409.210,01 € | 13.52% |
1995 | 360.475,88 € | -7.07% |
1994 | 387.899,29 € | 0.02% |
1993 | 387.837,61 € | 2.10% |
1992 | 379.845,55 € | 41.08% |
1991 | 269.236,56 € | 6.98% |
1990 | 251.681,31 € | 22.76% |
1989 | 205.025,94 € | 1.29% |
1988 | 202.414,78 € | 31.85% |
1987 | 153.522,53 € | -3.34% |
1986 | 158.831,42 € | 12.23% |
1985 | 141.520,53 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.832.300,00 € | -13.36% |
2020 | 2.114.881,55 € | 58.00% |
2019 | 1.338.547,16 € | 6.88% |
2018 | 1.252.431,73 € | 13.22% |
2017 | 1.106.170,13 € | 2.62% |
2016 | 1.077.902,33 € | -10.47% |
2015 | 1.203.936,87 € | 23.26% |
2014 | 976.716,51 € | 11.34% |
2013 | 877.229,99 € | 0.89% |
2012 | 869.454,33 € | -0.88% |
2011 | 877.170,92 € | 9.24% |
2010 | 803.001,84 € | -3.31% |
2009 | 830.466,47 € | -0.13% |
2008 | 831.573,02 € | 4.27% |
2007 | 797.518,10 € | 9.27% |
2006 | 729.883,06 € | 51.34% |
2005 | 482.289,37 € | -17.95% |
2004 | 587.799,03 € | -11.87% |
2003 | 666.940,12 € | 1.02% |
2002 | 660.175,05 € | -0.58% |
2001 | 664.028,25 € | 1.67% |
2000 | 653.136,30 € | -2.41% |
1999 | 669.262,49 € | 5.76% |
1998 | 632.805,64 € | -6.86% |
1997 | 679.384,08 € | 34.73% |
1995 | 504.249,16 € | -5.14% |
1994 | 531.569,76 € | 5.94% |
1993 | 501.755,73 € | 23.04% |
1992 | 407.811,16 € | 50.93% |
1991 | 270.198,09 € | 27.93% |
1990 | 211.204,78 € | -29.50% |
1989 | 299.572,14 € | 12.33% |
1988 | 266.699,72 € | 32.40% |
1987 | 201.441,23 € | -2.16% |
1986 | 205.891,12 € | 54.36% |
1985 | 133.386,87 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 17.333,76 € | -24.97% |
2020 | 23.102,55 € | 50.30% |
2019 | 15.370,91 € | -26.65% |
2018 | 20.954,64 € | -16.03% |
2017 | 24.955,33 € | -55.00% |
2016 | 55.452,29 € | -27.01% |
2015 | 75.976,70 € | -15.57% |
2014 | 89.986,05 € | -8.90% |
2013 | 98.779,97 € | -3.03% |
2012 | 101.862,33 € | 12.51% |
2011 | 90.533,24 € | 13.87% |
2010 | 79.506,97 € | -32.93% |
2009 | 118.539,95 € | -16.36% |
2008 | 141.724,32 € | 33.31% |
2007 | 106.314,68 € | -1.50% |
2006 | 107.933,10 € | -2.78% |
2005 | 111.018,30 € | -9.68% |
2004 | 122.916,55 € | -31.24% |
2003 | 178.768,23 € | -14.24% |
2002 | 208.460,45 € | -3.87% |
2001 | 216.843,64 € | 32.96% |
2000 | 163.085,21 € | 55.75% |
1999 | 104.712,85 € | 52.26% |
1998 | 68.773,94 € | 88.21% |
1997 | 36.541,54 € | 21.60% |
1995 | 30.050,61 € | 0.00% |
1994 | 30.050,61 € | 0.00% |
1993 | 30.050,61 € | 11.11% |
1992 | 27.045,54 € | 17.26% |
1991 | 23.064,89 € | 0.99% |
1990 | 22.838,46 € | 33.79% |
1989 | 17.070,49 € | -12.40% |
1988 | 19.486,67 € | 24.70% |
1987 | 15.626,31 € | -13.33% |
1986 | 18.030,36 € | -14.29% |
1985 | 21.035,42 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 217.181,38 € | -19.91% |
2020 | 271.181,39 € | -78.21% |
2019 | 1.244.281,09 € | 3.45% |
2018 | 1.202.742,21 € | 0.31% |
2017 | 1.199.007,37 € | 12.17% |
2016 | 1.068.910,36 € | 9.76% |
2015 | 973.827,51 € | -7.38% |
2014 | 1.051.381,29 € | 10.40% |
2013 | 952.307,79 € | 41.55% |
2012 | 672.763,49 € | -43.72% |
2011 | 1.195.477,18 € | -12.33% |
2010 | 1.363.562,06 € | 5.27% |
2009 | 1.295.356,80 € | 74.20% |
2008 | 743.605,48 € | -23.82% |
2007 | 976.055,58 € | -5.99% |
2006 | 1.038.238,97 € | 9.90% |
2005 | 944.683,50 € | 15.67% |
2004 | 816.703,02 € | -20.99% |
2003 | 1.033.670,17 € | -3.24% |
2002 | 1.068.319,26 € | 34.71% |
2001 | 793.067,52 € | -7.60% |
2000 | 858.327,55 € | 16.04% |
1999 | 739.679,17 € | 37.16% |
1998 | 539.281,42 € | 61.48% |
1997 | 333.961,29 € | 42.11% |
1995 | 234.995,73 € | 13.66% |
1994 | 206.748,16 € | -18.44% |
1993 | 253.488,57 € | 27.77% |
1992 | 198.397,68 € | 34.38% |
1991 | 147.640,34 € | 4.85% |
1990 | 140.814,35 € | 200.12% |
1989 | 46.919,14 € | -8.53% |
1988 | 51.295,91 € | 2.39% |
1987 | 50.100,37 € | 10.92% |
1986 | 45.166,15 € | 75.37% |
1985 | 25.754,84 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 178.883,15 € | |
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 € | |
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 | 304.723,86 € | -15.15% |
2020 | 359.147,71 € | -68.81% |
2019 | 1.151.310,50 € | -47.81% |
2018 | 2.205.828,36 € | 15.76% |
2017 | 1.905.464,00 € | -16.57% |
2016 | 2.283.893,65 € | 174.26% |
2015 | 832.746,75 € | -38.33% |
2014 | 1.350.435,83 € | 108.87% |
2013 | 646.530,31 € | 9.08% |
2012 | 592.718,61 € | -53.84% |
2011 | 1.283.951,96 € | -29.81% |
2010 | 1.829.303,35 € | -43.48% |
2009 | 3.236.375,42 € | 72.01% |
2008 | 1.881.460,30 € | -13.75% |
2007 | 2.181.502,18 € | -33.95% |
2006 | 3.303.000,00 € | 198.82% |
2005 | 1.105.331,02 € | -47.16% |
2004 | 2.091.785,17 € | -23.45% |
2003 | 2.732.685,16 € | -53.46% |
2002 | 5.871.705,62 € | 143.78% |
2001 | 2.408.609,73 € | -42.27% |
2000 | 4.171.925,90 € | -4.07% |
1999 | 4.348.818,70 € | -13.19% |
1998 | 5.009.354,55 € | 41.17% |
1997 | 3.548.428,75 € | 213.88% |
1995 | 1.130.488,87 € | -10.16% |
1994 | 1.258.323,61 € | 45.82% |
1993 | 862.918,77 € | -31.53% |
1992 | 1.260.255,30 € | 10.57% |
1991 | 1.139.799,18 € | -1.40% |
1990 | 1.155.955,33 € | 31.53% |
1989 | 878.849,70 € | 53.66% |
1988 | 571.946,06 € | 65.26% |
1987 | 346.080,80 € | -16.39% |
1986 | 413.917,56 € | -4.64% |
1985 | 434.067,90 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,01 € | |
2020 | 0,01 € | |
2019 | 0,00 € | -100.00% |
2018 | 222.356,40 € | -78.47% |
2017 | 1.032.897,48 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 176.000,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 268.000,00 € | 23.55% |
2005 | 216.910,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 507.600,00 € | 169.62% |
2002 | 188.263,15 € | 39.22% |
2001 | 135.227,73 € | -89.89% |
2000 | 1.337.048,77 € | -38.61% |
1999 | 2.178.041,24 € | 104.73% |
1998 | 1.063.851,53 € | |
1997 | 0,00 € | -100.00% |
1995 | 42.070,85 € | -68.30% |
1994 | 132.705,62 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 24.040,48 € | 14.29% |
1988 | 21.035,42 € | |
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 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | -100.00% |
2018 | 85.000,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 60.000,00 € | 55.44% |
2015 | 38.600,00 € | -61.40% |
2014 | 100.000,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 158.000,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 94.000,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 80.000,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 45.000,00 € | 327.85% |
2000 | 10.517,71 € | -98.13% |
1999 | 562.573,31 € | 1,980.10% |
1998 | 27.045,54 € | |
1997 | 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 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 73.487,96 € | 3.09% |
2020 | 71.283,41 € | 2.32% |
2019 | 69.665,40 € | -63.76% |
2018 | 192.221,51 € | -25.29% |
2017 | 257.285,19 € | 90.16% |
2016 | 135.300,70 € | -32.19% |
2015 | 199.535,43 € | -20.87% |
2014 | 252.165,14 € | -6.93% |
2013 | 270.936,37 € | -15.47% |
2012 | 320.507,98 € | 14.61% |
2011 | 279.662,65 € | 15.04% |
2010 | 243.104,91 € | 13.74% |
2009 | 213.739,97 € | -0.93% |
2008 | 215.735,91 € | -4.69% |
2007 | 226.345,68 € | -0.88% |
2006 | 228.355,32 € | -2.07% |
2005 | 233.171,99 € | 5.76% |
2004 | 220.481,78 € | 26.12% |
2003 | 174.822,60 € | 8.80% |
2002 | 160.685,10 € | 41.85% |
2001 | 113.277,52 € | -88.91% |
2000 | 1.021.596,20 € | |
1999 | 0,00 € | -100.00% |
1998 | 21.662,41 € | 476.69% |
1997 | 3.756,33 € | -91.99% |
1995 | 46.916,59 € | -2.42% |
1994 | 48.080,97 € | 33.33% |
1993 | 36.060,73 € | -6.77% |
1992 | 38.679,81 € | 24.69% |
1991 | 31.019,77 € | 21.58% |
1990 | 25.513,77 € | 3.94% |
1989 | 24.547,25 € | 86.55% |
1988 | 13.158,69 € | -21.81% |
1987 | 16.828,34 € | 37.25% |
1986 | 12.260,65 € | -19.69% |
1985 | 15.265,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calamocha
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05