Presupuestos Municipales Ayuntamiento de Caleruela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caleruela 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 Caleruela en 2021
| Presupuesto municipal Ayuntamiendo de Caleruela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 71.233,41 € | 12.99% | Gastos personal | 124.966,27 € | 22.79% |
| Impuestos indirectos | 3.032,40 € | 0.55% | Gastos bienes y servicios | 271.890,94 € | 49.59% |
| Tasas y otros ingresos | 120.300,00 € | 21.94% | Gastos financieros | 1.900,00 € | 0.35% |
| Transferencias Corrientes | 225.477,47 € | 41.13% | Transferencias Corrientes | 16.880,00 € | 3.08% |
| Ingresos Patrimoniales | 25.600,00 € | 4.67% | Fondo de Contingencia | 2.500,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 108.150,92 € | 19.73% |
| Transferencias de capital | 102.618,37 € | 18.72% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 21.973,52 € | 4.01% |
| Total | 548.261,65 € | 100% | Total | 548.261,65 € | 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 Caleruela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 548.261,65 € | -0.10% | 548.261,65 € | -0.10% | |
| 2020 | 548.797,49 € | 22.27% | 548.797,49 € | 9.49% | |
| 2019 | 448.841,45 € | -19.26% | 501.241,35 € | -5.94% | |
| 2018 | 555.875,42 € | 16.72% | 532.893,79 € | 16.35% | |
| 2017 | 476.235,12 € | 11.17% | 458.024,72 € | -19.95% | |
| 2016 | 428.401,96 € | -2.37% | 572.185,78 € | 43.54% | |
| 2015 | 438.804,21 € | -30.90% | 398.616,26 € | -35.20% | |
| 2014 | 635.036,41 € | 44.68% | 615.154,25 € | 10.21% | |
| 2013 | 438.921,19 € | -31.20% | 558.190,28 € | 9.26% | |
| 2012 | 637.999,43 € | 14.02% | 510.870,98 € | 2.95% | |
| 2011 | 559.569,79 € | -3.54% | 496.250,41 € | -13.69% | |
| 2010 | 580.109,14 € | 14.23% | 574.981,47 € | 14.57% | |
| 2009 | 507.835,28 € | -17.26% | 501.863,24 € | -21.28% | |
| 2008 | 613.793,99 € | 27.26% | 637.535,62 € | 13.81% | |
| 2007 | 482.314,27 € | 19.69% | 560.163,58 € | 46.50% | |
| 2006 | 402.974,98 € | -1.98% | 382.368,12 € | 0.24% | |
| 2005 | 411.129,23 € | 27.49% | 381.447,53 € | 26.69% | |
| 2004 | 322.475,60 € | 345.93% | 301.089,09 € | 896.29% | |
| 2003 | 72.316,06 € | -2.32% | 30.220,92 € | -6.46% | |
| 2002 | 74.035,32 € | -57.92% | 32.309,35 € | -80.20% | |
| 2001 | 175.930,90 € | -1.67% | 163.209,63 € | -8.78% | |
| 2000 | 178.918,77 € | -57.02% | 178.918,77 € | -57.02% | |
| 1999 | 416.248,15 € | 97.37% | 416.248,15 € | 97.37% | |
| 1998 | 210.895,14 € | 57.62% | 210.895,15 € | 57.62% | |
| 1997 | 133.801,21 € | 12.20% | 133.801,21 € | 12.20% | |
| 1996 | 119.251,70 € | -0.34% | 119.251,72 € | -0.34% | |
| 1995 | 119.654,43 € | 8.60% | 119.654,42 € | 8.60% | |
| 1994 | 110.175,19 € | 2.60% | 110.175,18 € | 2.60% | |
| 1993 | 107.387,54 € | -42.31% | 107.387,54 € | -42.31% | |
| 1992 | 186.143,89 € | 3.34% | 186.143,89 € | 3.34% | |
| 1991 | 180.129,68 € | 30.22% | 180.129,68 € | 30.22% | |
| 1990 | 138.323,57 € | 56.62% | 138.323,57 € | 56.62% | |
| 1989 | 88.319,10 € | 46.40% | 88.319,11 € | 46.40% | |
| 1988 | 60.326,80 € | 6.78% | 60.326,81 € | 6.78% | |
| 1987 | 56.495,14 € | -56.56% | 56.495,14 € | -56.56% | |
| 1986 | 130.062,07 € | 250.43% | 130.062,07 € | 250.43% | |
| 1985 | 37.115,32 € | 37.115,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.233,41 € | 0.00% |
| 2020 | 71.233,41 € | -2.88% |
| 2019 | 73.342,88 € | -2.82% |
| 2018 | 75.473,29 € | -8.70% |
| 2017 | 82.666,84 € | 69.83% |
| 2016 | 48.675,13 € | -13.16% |
| 2015 | 56.052,45 € | -5.12% |
| 2014 | 59.078,52 € | 10.20% |
| 2013 | 53.611,04 € | -15.69% |
| 2012 | 63.591,09 € | 45.60% |
| 2011 | 43.675,10 € | -0.16% |
| 2010 | 43.743,48 € | 1.78% |
| 2009 | 42.977,95 € | 3.42% |
| 2008 | 41.554,87 € | 17.11% |
| 2007 | 35.483,49 € | -26.64% |
| 2006 | 48.371,31 € | 76.89% |
| 2005 | 27.345,38 € | 3.49% |
| 2004 | 26.423,62 € | 141.82% |
| 2003 | 10.926,88 € | 112.31% |
| 2002 | 5.146,55 € | -78.12% |
| 2001 | 23.519,17 € | 2.80% |
| 2000 | 22.878,30 € | 2.01% |
| 1999 | 22.426,57 € | 0.09% |
| 1998 | 22.405,73 € | 4.52% |
| 1997 | 21.437,24 € | -1.66% |
| 1996 | 21.798,68 € | 2.39% |
| 1995 | 21.289,83 € | 4.06% |
| 1994 | 20.459,74 € | 15.69% |
| 1993 | 17.685,48 € | -2.74% |
| 1992 | 18.183,11 € | 21.88% |
| 1991 | 14.919,36 € | 131.06% |
| 1990 | 6.456,93 € | 71.90% |
| 1989 | 3.756,18 € | -9.08% |
| 1988 | 4.131,45 € | -17.91% |
| 1987 | 5.032,56 € | 26.66% |
| 1986 | 3.973,27 € | 1.10% |
| 1985 | 3.930,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.032,40 € | 0.00% |
| 2020 | 3.032,40 € | -15.30% |
| 2019 | 3.580,36 € | -22.36% |
| 2018 | 4.611,44 € | 64.33% |
| 2017 | 2.806,25 € | -61.40% |
| 2016 | 7.270,35 € | 84.61% |
| 2015 | 3.938,20 € | 25.48% |
| 2014 | 3.138,49 € | -58.69% |
| 2013 | 7.597,27 € | 312.68% |
| 2012 | 1.840,96 € | -91.83% |
| 2011 | 22.533,85 € | 457.35% |
| 2010 | 4.043,05 € | 5.12% |
| 2009 | 3.845,95 € | -83.82% |
| 2008 | 23.762,94 € | 47.65% |
| 2007 | 16.093,80 € | 177.07% |
| 2006 | 5.808,57 € | -47.48% |
| 2005 | 11.058,70 € | 60.37% |
| 2004 | 6.895,61 € | -80.49% |
| 2003 | 35.336,33 € | -8.44% |
| 2002 | 38.595,44 € | 326.58% |
| 2001 | 9.047,55 € | 148.67% |
| 2000 | 3.638,44 € | 15.31% |
| 1999 | 3.155,31 € | 0.00% |
| 1998 | 3.155,31 € | 1.94% |
| 1997 | 3.095,21 € | -87.69% |
| 1996 | 25.151,15 € | 580.46% |
| 1995 | 3.696,22 € | 23.00% |
| 1994 | 3.005,06 € | -9.09% |
| 1993 | 3.305,57 € | 9.78% |
| 1992 | 3.011,07 € | -41.06% |
| 1991 | 5.108,60 € | 56.54% |
| 1990 | 3.263,50 € | 124.98% |
| 1989 | 1.450,58 € | 32.31% |
| 1988 | 1.096,34 € | 0.00% |
| 1987 | 1.096,34 € | 10.85% |
| 1986 | 988,99 € | 30.03% |
| 1985 | 760,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.300,00 € | 0.00% |
| 2020 | 120.300,00 € | 1.34% |
| 2019 | 118.711,30 € | 17.14% |
| 2018 | 101.339,29 € | 6.59% |
| 2017 | 95.073,88 € | 8.79% |
| 2016 | 87.394,03 € | -2.48% |
| 2015 | 89.615,20 € | 4.65% |
| 2014 | 85.636,04 € | -4.78% |
| 2013 | 89.931,67 € | -3.09% |
| 2012 | 92.799,73 € | -18.77% |
| 2011 | 114.250,13 € | 94.31% |
| 2010 | 58.797,89 € | -29.75% |
| 2009 | 83.693,51 € | 263.82% |
| 2008 | 23.004,40 € | -52.59% |
| 2007 | 48.523,66 € | 87.26% |
| 2006 | 25.912,23 € | 21.11% |
| 2005 | 21.395,99 € | -11.19% |
| 2004 | 24.092,78 € | -75.35% |
| 2003 | 97.750,91 € | 18.82% |
| 2002 | 82.269,62 € | 216.72% |
| 2001 | 25.975,74 € | 4.77% |
| 2000 | 24.793,85 € | 5.97% |
| 1999 | 23.397,40 € | -3.28% |
| 1998 | 24.190,74 € | 0.16% |
| 1997 | 24.151,67 € | -26.37% |
| 1996 | 32.800,16 € | 44.25% |
| 1995 | 22.737,79 € | -4.88% |
| 1994 | 23.905,26 € | -21.74% |
| 1993 | 30.545,54 € | -7.50% |
| 1992 | 33.023,09 € | -1.70% |
| 1991 | 33.595,71 € | 13.16% |
| 1990 | 29.689,17 € | 31.96% |
| 1989 | 22.498,38 € | 5.99% |
| 1988 | 21.226,77 € | 26.08% |
| 1987 | 16.836,27 € | -0.59% |
| 1986 | 16.936,53 € | 84.06% |
| 1985 | 9.201,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.477,47 € | -4.99% |
| 2020 | 237.321,87 € | 2.54% |
| 2019 | 231.436,93 € | -1.76% |
| 2018 | 235.583,70 € | 4.74% |
| 2017 | 224.926,30 € | 8.05% |
| 2016 | 208.172,59 € | 4.20% |
| 2015 | 199.774,99 € | -9.33% |
| 2014 | 220.331,27 € | 0.27% |
| 2013 | 219.748,21 € | -6.63% |
| 2012 | 235.346,88 € | -16.53% |
| 2011 | 281.951,66 € | 6.79% |
| 2010 | 264.013,71 € | 10.59% |
| 2009 | 238.727,03 € | 6.56% |
| 2008 | 224.022,72 € | 9.38% |
| 2007 | 204.817,99 € | 20.18% |
| 2006 | 170.426,07 € | 25.30% |
| 2005 | 136.014,74 € | 5.58% |
| 2004 | 128.828,78 € | 371.70% |
| 2003 | 27.311,61 € | 58.72% |
| 2002 | 17.207,37 € | -77.18% |
| 2001 | 75.411,39 € | -8.43% |
| 2000 | 82.350,16 € | 31.47% |
| 1999 | 62.639,43 € | -18.75% |
| 1998 | 77.091,82 € | 76.98% |
| 1997 | 43.559,37 € | 108.06% |
| 1996 | 20.936,45 € | -22.69% |
| 1995 | 27.079,96 € | 16.35% |
| 1994 | 23.273,58 € | -4.48% |
| 1993 | 24.364,13 € | -5.87% |
| 1992 | 25.882,52 € | 43.55% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 1.03% |
| 1989 | 14.872,83 € | 47.82% |
| 1988 | 10.061,63 € | -23.85% |
| 1987 | 13.213,40 € | -82.31% |
| 1986 | 74.705,80 € | 554.21% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.600,00 € | -10.49% |
| 2020 | 28.600,00 € | 31.37% |
| 2019 | 21.769,98 € | -39.94% |
| 2018 | 36.244,06 € | -12.25% |
| 2017 | 41.303,26 € | 8.20% |
| 2016 | 38.174,83 € | 0.14% |
| 2015 | 38.121,54 € | -5.91% |
| 2014 | 40.514,40 € | 5.48% |
| 2013 | 38.409,59 € | -1.69% |
| 2012 | 39.070,73 € | -17.50% |
| 2011 | 47.359,21 € | 33.76% |
| 2010 | 35.406,01 € | 89.03% |
| 2009 | 18.730,84 € | -1.48% |
| 2008 | 19.011,57 € | -49.99% |
| 2007 | 38.019,19 € | 70.55% |
| 2006 | 22.292,40 € | -0.31% |
| 2005 | 22.362,18 € | -5.83% |
| 2004 | 23.746,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.708,18 € | -2.61% |
| 2000 | 18.182,42 € | 17.75% |
| 1999 | 15.441,06 € | -6.81% |
| 1998 | 16.569,90 € | -23.37% |
| 1997 | 21.622,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 20.984,94 € | 17.15% |
| 1994 | 17.912,90 € | 14.20% |
| 1993 | 15.686,21 € | -5.19% |
| 1992 | 16.544,45 € | -10.13% |
| 1991 | 18.409,00 € | 28.38% |
| 1990 | 14.339,55 € | 17.19% |
| 1989 | 12.236,63 € | 21.50% |
| 1988 | 10.071,47 € | -50.43% |
| 1987 | 20.316,57 € | -39.28% |
| 1986 | 33.457,48 € | 183.44% |
| 1985 | 11.803,88 € | |
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 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.181,71 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 81.353,58 € | 18.23% |
| 2002 | 68.807,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.565,26 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.618,37 € | 16.20% |
| 2020 | 88.309,81 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 102.623,64 € | 248.37% |
| 2017 | 29.458,59 € | -23.91% |
| 2016 | 38.715,03 € | -24.53% |
| 2015 | 51.301,83 € | -16.63% |
| 2014 | 61.536,41 € | 107.73% |
| 2013 | 29.623,41 € | 0.21% |
| 2012 | 29.562,00 € | -40.64% |
| 2011 | 49.799,84 € | -70.90% |
| 2010 | 171.105,00 € | 42.75% |
| 2009 | 119.860,00 € | -39.74% |
| 2008 | 198.907,92 € | 181.25% |
| 2007 | 70.724,00 € | -45.67% |
| 2006 | 130.164,40 € | -32.54% |
| 2005 | 192.952,24 € | 71.53% |
| 2004 | 112.488,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.268,87 € | -10.37% |
| 2000 | 27.075,60 € | -89.34% |
| 1999 | 254.111,66 € | 276.56% |
| 1998 | 67.481,64 € | 238.50% |
| 1997 | 19.935,57 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 23.865,69 € | 10.39% |
| 1994 | 21.618,65 € | 36.82% |
| 1993 | 15.800,61 € | -82.35% |
| 1992 | 89.499,65 € | -0.63% |
| 1991 | 90.066,65 € | 29.50% |
| 1990 | 69.549,12 € | 107.58% |
| 1989 | 33.504,50 € | 143.86% |
| 1988 | 13.739,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2003 | 66.000,00 € | |
| 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 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 € | -100.00% |
| 2014 | 164.801,28 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 175.788,04 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 83.529,57 € | 35.89% |
| 2007 | 61.470,43 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 343.900,26 € | 45.11% |
| 2002 | 236.999,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 35.076,72 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.966,27 € | 0.51% |
| 2020 | 124.331,78 € | 6.88% |
| 2019 | 116.330,10 € | 8.84% |
| 2018 | 106.883,02 € | 12.10% |
| 2017 | 95.344,04 € | -0.90% |
| 2016 | 96.210,23 € | 3.97% |
| 2015 | 92.538,40 € | 5.77% |
| 2014 | 87.487,67 € | -12.74% |
| 2013 | 100.260,29 € | 3.47% |
| 2012 | 96.896,93 € | -19.94% |
| 2011 | 121.025,15 € | 0.69% |
| 2010 | 120.196,85 € | 12.82% |
| 2009 | 106.536,24 € | -3.28% |
| 2008 | 110.146,56 € | 2.78% |
| 2007 | 107.169,05 € | -7.23% |
| 2006 | 115.525,71 € | 28.53% |
| 2005 | 89.885,02 € | 9.43% |
| 2004 | 82.137,30 € | -9.87% |
| 2003 | 91.130,92 € | 26.05% |
| 2002 | 72.298,33 € | 10.01% |
| 2001 | 65.719,74 € | -16.88% |
| 2000 | 79.063,93 € | 26.95% |
| 1999 | 62.279,55 € | 0.02% |
| 1998 | 62.264,85 € | 15.16% |
| 1997 | 54.070,11 € | 44.37% |
| 1996 | 37.453,31 € | -1.70% |
| 1995 | 38.100,39 € | 10.57% |
| 1994 | 34.459,07 € | -14.43% |
| 1993 | 40.267,81 € | 18.35% |
| 1992 | 34.024,33 € | 20.53% |
| 1991 | 28.228,29 € | 8.63% |
| 1990 | 25.986,83 € | 25.80% |
| 1989 | 20.657,41 € | 39.93% |
| 1988 | 14.762,69 € | 4.76% |
| 1987 | 14.091,40 € | 2.56% |
| 1986 | 13.739,61 € | -16.37% |
| 1985 | 16.429,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.890,94 € | -6.17% |
| 2020 | 289.754,50 € | 1.93% |
| 2019 | 284.261,78 € | -0.71% |
| 2018 | 286.294,49 € | 8.05% |
| 2017 | 264.966,63 € | 5.02% |
| 2016 | 252.293,11 € | -3.70% |
| 2015 | 261.994,06 € | 3.69% |
| 2014 | 252.662,31 € | -7.29% |
| 2013 | 272.523,43 € | -7.34% |
| 2012 | 294.110,98 € | -10.84% |
| 2011 | 329.866,50 € | 20.79% |
| 2010 | 273.088,76 € | 266.85% |
| 2009 | 74.440,81 € | -20.81% |
| 2008 | 94.004,82 € | -0.78% |
| 2007 | 94.739,17 € | 4.63% |
| 2006 | 90.543,41 € | 8.70% |
| 2005 | 83.299,92 € | 14.28% |
| 2004 | 72.890,82 € | 8,401.87% |
| 2003 | 857,35 € | -35.53% |
| 2002 | 1.329,92 € | -97.38% |
| 2001 | 50.704,43 € | -0.99% |
| 2000 | 51.208,92 € | -2.23% |
| 1999 | 52.378,20 € | -8.26% |
| 1998 | 57.096,15 € | 3.72% |
| 1997 | 55.048,39 € | 0.11% |
| 1996 | 54.985,58 € | 11.20% |
| 1995 | 49.446,80 € | 16.82% |
| 1994 | 42.328,05 € | 6.30% |
| 1993 | 39.820,17 € | -4.45% |
| 1992 | 41.674,18 € | -16.71% |
| 1991 | 50.034,26 € | 37.04% |
| 1990 | 36.511,49 € | 54.68% |
| 1989 | 23.604,47 € | 12.23% |
| 1988 | 21.032,26 € | -1.11% |
| 1987 | 21.267,59 € | -3.42% |
| 1986 | 22.020,05 € | 31.33% |
| 1985 | 16.766,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 0.00% |
| 2020 | 1.900,00 € | 89.93% |
| 2019 | 1.000,36 € | 10.85% |
| 2018 | 902,44 € | -1.87% |
| 2017 | 919,65 € | -24.94% |
| 2016 | 1.225,22 € | -46.97% |
| 2015 | 2.310,49 € | -77.33% |
| 2014 | 10.190,18 € | 1.43% |
| 2013 | 10.046,51 € | 45.17% |
| 2012 | 6.920,48 € | 252.33% |
| 2011 | 1.964,20 € | 41.07% |
| 2010 | 1.392,34 € | -67.39% |
| 2009 | 4.269,52 € | -15.74% |
| 2008 | 5.067,30 € | 70.91% |
| 2007 | 2.964,90 € | 24.46% |
| 2006 | 2.382,19 € | 12.67% |
| 2005 | 2.114,31 € | -7.78% |
| 2004 | 2.292,71 € | -94.63% |
| 2003 | 42.703,34 € | 284.36% |
| 2002 | 11.110,15 € | 437.25% |
| 2001 | 2.067,95 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 97,90 € | -63.80% |
| 1998 | 270,46 € | -34.98% |
| 1997 | 415,98 € | -29.65% |
| 1996 | 591,26 € | -20.98% |
| 1995 | 748,20 € | -15.81% |
| 1994 | 888,75 € | -12.41% |
| 1993 | 1.014,70 € | -52.62% |
| 1992 | 2.141,50 € | 74.32% |
| 1991 | 1.228,49 € | -6.86% |
| 1990 | 1.318,98 € | -6.54% |
| 1989 | 1.411,27 € | 0.80% |
| 1988 | 1.400,02 € | -9.85% |
| 1987 | 1.553,02 € | 7.65% |
| 1986 | 1.442,72 € | -35.02% |
| 1985 | 2.220,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.880,00 € | 13.44% |
| 2020 | 14.880,00 € | 8.12% |
| 2019 | 13.762,29 € | 16.68% |
| 2018 | 11.795,13 € | -5.20% |
| 2017 | 12.441,82 € | 15.39% |
| 2016 | 10.782,02 € | -4.81% |
| 2015 | 11.327,22 € | 8.80% |
| 2014 | 10.411,31 € | -17.31% |
| 2013 | 12.590,53 € | -34.12% |
| 2012 | 19.111,50 € | 1.31% |
| 2011 | 18.864,39 € | -14.68% |
| 2010 | 22.111,04 € | -86.60% |
| 2009 | 165.054,94 € | 31.49% |
| 2008 | 125.527,07 € | 19.35% |
| 2007 | 105.179,91 € | 31.19% |
| 2006 | 80.176,04 € | 39.44% |
| 2005 | 57.497,75 € | 9.78% |
| 2004 | 52.373,87 € | -67.43% |
| 2003 | 160.781,15 € | 240.58% |
| 2002 | 47.208,62 € | 390.93% |
| 2001 | 9.616,19 € | -23.08% |
| 2000 | 12.501,05 € | -0.31% |
| 1999 | 12.540,25 € | -7.27% |
| 1998 | 13.522,77 € | 2,150.01% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -33.33% |
| 1993 | 901,52 € | 50.00% |
| 1992 | 601,01 € | -90.91% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | 190.28% |
| 1989 | 2.277,48 € | 266.12% |
| 1988 | 622,05 € | -38.21% |
| 1987 | 1.006,70 € | -6.81% |
| 1986 | 1.080,32 € | -10.12% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 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 | 108.150,92 € | 15.72% |
| 2020 | 93.457,69 € | 49.85% |
| 2019 | 62.365,70 € | -27.24% |
| 2018 | 85.714,79 € | 162.28% |
| 2017 | 32.681,24 € | -62.35% |
| 2016 | 86.795,22 € | 21,554.95% |
| 2015 | 400,81 € | -99.43% |
| 2014 | 70.692,66 € | 127.17% |
| 2013 | 31.118,22 € | -64.03% |
| 2012 | 86.511,52 € | 398.19% |
| 2011 | 17.365,05 € | -88.76% |
| 2010 | 154.490,23 € | 1.93% |
| 2009 | 151.561,73 € | -36.39% |
| 2008 | 238.270,02 € | -1.91% |
| 2007 | 242.903,99 € | 180.70% |
| 2006 | 86.534,21 € | -38.82% |
| 2005 | 141.443,97 € | 68.01% |
| 2004 | 84.187,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.076,02 € | -11.26% |
| 2000 | 36.144,87 € | -87.46% |
| 1999 | 288.127,49 € | 276.74% |
| 1998 | 76.478,79 € | 245.32% |
| 1997 | 22.147,41 € | -8.15% |
| 1996 | 24.112,70 € | -18.00% |
| 1995 | 29.407,10 € | -4.17% |
| 1994 | 30.687,96 € | 26.29% |
| 1993 | 24.298,92 € | -77.00% |
| 1992 | 105.663,94 € | 13.43% |
| 1991 | 93.156,88 € | 38.80% |
| 1990 | 67.115,02 € | 69.14% |
| 1989 | 39.680,68 € | 81.93% |
| 1988 | 21.810,73 € | 20.97% |
| 1987 | 18.030,36 € | -80.27% |
| 1986 | 91.373,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.906,56 € | 0.00% |
| 2002 | 3.906,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.350,92 € | |
| 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 | 21.973,52 € | 0.00% |
| 2020 | 21.973,52 € | -6.58% |
| 2019 | 23.521,12 € | -43.05% |
| 2018 | 41.303,92 € | -20.06% |
| 2017 | 51.671,34 € | -58.62% |
| 2016 | 124.879,98 € | 315.64% |
| 2015 | 30.045,28 € | -83.65% |
| 2014 | 183.710,12 € | 39.54% |
| 2013 | 131.651,30 € | 1,698.62% |
| 2012 | 7.319,57 € | 2.16% |
| 2011 | 7.165,12 € | 93.53% |
| 2010 | 3.702,25 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 64.519,85 € | 795.29% |
| 2007 | 7.206,56 € | 0.00% |
| 2006 | 7.206,56 € | 0.00% |
| 2005 | 7.206,56 € | 0.00% |
| 2004 | 7.206,56 € | -98.06% |
| 2003 | 371.695,38 € | 77.09% |
| 2002 | 209.888,90 € | 6,837.79% |
| 2001 | 3.025,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 824,76 € | -34.65% |
| 1998 | 1.262,13 € | -16.87% |
| 1997 | 1.518,31 € | 0.69% |
| 1996 | 1.507,86 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.210,34 € | 11.61% |
| 1993 | 1.084,42 € | -46.81% |
| 1992 | 2.038,93 € | 134.19% |
| 1991 | 870,63 € | 11.60% |
| 1990 | 780,12 € | 13.42% |
| 1989 | 687,80 € | -1.61% |
| 1988 | 699,06 € | 28.02% |
| 1987 | 546,07 € | 34.61% |
| 1986 | 405,68 € | -18.40% |
| 1985 | 497,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caleruela
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
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