Presupuestos Municipales Ayuntamiento de Calp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calp 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 Calp en 2021
| Presupuesto municipal Ayuntamiendo de Calp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 21.047.775,00 € | 54.01% | Gastos personal | 16.274.350,00 € | 45.61% |
| Impuestos indirectos | 1.733.800,00 € | 4.45% | Gastos bienes y servicios | 14.215.850,00 € | 39.84% |
| Tasas y otros ingresos | 9.513.500,00 € | 24.41% | Gastos financieros | 435.075,00 € | 1.22% |
| Transferencias Corrientes | 4.855.075,00 € | 12.46% | Transferencias Corrientes | 2.409.850,00 € | 6.75% |
| Ingresos Patrimoniales | 1.797.425,00 € | 4.61% | Fondo de Contingencia | 173.175,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 100.000,00 € | 0.28% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.350,00 € | 0.05% | Activos financieros | 11.525,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.060.700,00 € | 5.78% |
| Total | 38.967.925,00 € | 100% | Total | 35.680.525,00 € | 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 Calp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.967.925,00 € | -4.20% | 35.680.525,00 € | -3.24% | |
| 2020 | 40.676.425,00 € | -14.34% | 36.875.500,00 € | -0.07% | |
| 2019 | 47.483.521,05 € | 23.31% | 36.902.220,07 € | -2.24% | |
| 2018 | 38.508.706,55 € | -6.26% | 37.749.357,33 € | 8.96% | |
| 2017 | 41.081.458,33 € | 8.28% | 34.646.503,16 € | 2.22% | |
| 2016 | 37.941.495,21 € | 12.40% | 33.894.739,70 € | 16.50% | |
| 2015 | 33.755.907,88 € | -2.51% | 29.093.698,09 € | -5.42% | |
| 2014 | 34.624.866,39 € | -4.05% | 30.761.317,76 € | -1.56% | |
| 2013 | 36.085.812,20 € | -37.62% | 31.247.478,32 € | 6.68% | |
| 2012 | 57.850.953,56 € | 72.94% | 29.291.803,05 € | -12.62% | |
| 2011 | 33.450.507,32 € | 4.13% | 33.521.395,13 € | -1.32% | |
| 2010 | 32.125.037,94 € | -16.43% | 33.969.676,33 € | -4.32% | |
| 2009 | 38.441.478,13 € | 29.27% | 35.504.523,91 € | 2.66% | |
| 2008 | 29.736.218,26 € | -24.02% | 34.583.972,19 € | -16.87% | |
| 2007 | 39.139.374,00 € | 7.89% | 41.600.416,13 € | 14.56% | |
| 2006 | 36.275.489,24 € | 5.14% | 36.314.291,53 € | 20.90% | |
| 2005 | 34.502.465,19 € | -11.28% | 30.037.163,87 € | 20.55% | |
| 2004 | 38.890.674,61 € | 321.22% | 24.916.943,33 € | 554.59% | |
| 2003 | 9.232.920,31 € | 5.13% | 3.806.488,57 € | -20.66% | |
| 2002 | 8.782.346,44 € | -70.43% | 4.797.537,87 € | -83.85% | |
| 2001 | 29.700.419,33 € | 64.75% | 29.700.419,34 € | 64.75% | |
| 2000 | 18.027.621,58 € | 2.25% | 18.027.621,56 € | 3.70% | |
| 1999 | 17.631.426,03 € | 12.97% | 17.384.355,69 € | 13.63% | |
| 1998 | 15.607.462,96 € | 0.35% | 15.298.788,91 € | 12.03% | |
| 1997 | 15.553.185,55 € | 27.42% | 13.656.543,19 € | 24.14% | |
| 1996 | 12.205.800,39 € | 13.48% | 11.001.311,19 € | 2.28% | |
| 1995 | 10.756.228,46 € | -38.08% | 10.756.228,45 € | -36.66% | |
| 1994 | 17.372.126,97 € | 29.52% | 16.982.945,47 € | 26.62% | |
| 1993 | 13.413.040,73 € | -6.39% | 13.413.040,72 € | -6.39% | |
| 1992 | 14.328.128,56 € | 45.45% | 14.328.128,56 € | 45.45% | |
| 1991 | 9.850.588,39 € | 12.34% | 9.850.588,41 € | 12.34% | |
| 1990 | 8.768.512,24 € | -12.67% | 8.768.512,23 € | -12.67% | |
| 1989 | 10.040.797,87 € | 14.98% | 10.040.797,89 € | 14.98% | |
| 1988 | 8.732.705,87 € | 166.07% | 8.732.705,88 € | 166.07% | |
| 1987 | 3.282.127,10 € | 2.07% | 3.282.127,11 € | 2.07% | |
| 1986 | 3.215.414,76 € | 19.15% | 3.215.414,75 € | 19.15% | |
| 1985 | 2.698.544,35 € | 2.698.544,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.047.775,00 € | 0.00% |
| 2020 | 21.047.775,00 € | -8.48% |
| 2019 | 22.997.591,43 € | 6.12% |
| 2018 | 21.671.981,78 € | 7.41% |
| 2017 | 20.176.752,89 € | -6.94% |
| 2016 | 21.680.417,61 € | 15.22% |
| 2015 | 18.816.905,04 € | 11.18% |
| 2014 | 16.924.127,25 € | -1.38% |
| 2013 | 17.160.175,08 € | 11.35% |
| 2012 | 15.411.002,68 € | 16.03% |
| 2011 | 13.281.731,12 € | -1.99% |
| 2010 | 13.550.943,49 € | 9.23% |
| 2009 | 12.405.950,69 € | 3.18% |
| 2008 | 12.023.102,78 € | 0.05% |
| 2007 | 12.017.303,21 € | -4.15% |
| 2006 | 12.537.500,21 € | 7.83% |
| 2005 | 11.627.346,23 € | 18.13% |
| 2004 | 9.843.136,34 € | 331.55% |
| 2003 | 2.280.861,08 € | 130.57% |
| 2002 | 989.225,22 € | -87.22% |
| 2001 | 7.740.711,81 € | 45.07% |
| 2000 | 5.335.833,63 € | 12.98% |
| 1999 | 4.722.851,69 € | -9.65% |
| 1998 | 5.227.546,24 € | -3.21% |
| 1997 | 5.400.692,05 € | 37.38% |
| 1996 | 3.931.255,71 € | 18.15% |
| 1995 | 3.327.216,63 € | -9.84% |
| 1994 | 3.690.185,62 € | 18.71% |
| 1993 | 3.108.489,90 € | 1.37% |
| 1992 | 3.066.363,76 € | 27.45% |
| 1991 | 2.405.851,45 € | -10.79% |
| 1990 | 2.696.741,31 € | 38.62% |
| 1989 | 1.945.476,18 € | -8.79% |
| 1988 | 2.132.925,24 € | 179.55% |
| 1987 | 762.984,87 € | 15.15% |
| 1986 | 662.615,85 € | 3.76% |
| 1985 | 638.575,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.733.800,00 € | 0.00% |
| 2020 | 1.733.800,00 € | 0.00% |
| 2019 | 1.733.788,56 € | 60.50% |
| 2018 | 1.080.220,56 € | -59.72% |
| 2017 | 2.681.458,56 € | 116.39% |
| 2016 | 1.239.167,30 € | -88.26% |
| 2015 | 10.554.577,86 € | 791.11% |
| 2014 | 1.184.429,70 € | 162.05% |
| 2013 | 451.988,01 € | -29.10% |
| 2012 | 637.463,78 € | -0.88% |
| 2011 | 643.149,20 € | -26.67% |
| 2010 | 877.066,07 € | -72.44% |
| 2009 | 3.182.577,91 € | 338.15% |
| 2008 | 726.374,52 € | -55.41% |
| 2007 | 1.628.954,27 € | -35.36% |
| 2006 | 2.520.187,83 € | -35.08% |
| 2005 | 3.881.753,45 € | 24.00% |
| 2004 | 3.130.470,37 € | -52.54% |
| 2003 | 6.595.588,03 € | -4.62% |
| 2002 | 6.914.705,97 € | 155.67% |
| 2001 | 2.704.554,47 € | 20.00% |
| 2000 | 2.253.795,39 € | 201.25% |
| 1999 | 748.144,14 € | -25.60% |
| 1998 | 1.005.627,80 € | -17.50% |
| 1997 | 1.218.942,79 € | 153.52% |
| 1996 | 480.809,68 € | 33.33% |
| 1995 | 360.607,26 € | 71.43% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | -36.36% |
| 1992 | 330.556,66 € | 0.00% |
| 1991 | 330.556,66 € | -26.67% |
| 1990 | 450.759,08 € | 166.43% |
| 1989 | 169.184,91 € | 12.38% |
| 1988 | 150.553,53 € | 21.78% |
| 1987 | 123.622,62 € | 13.84% |
| 1986 | 108.597,35 € | 39.41% |
| 1985 | 77.897,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.513.500,00 € | 0.00% |
| 2020 | 9.513.500,00 € | 22.20% |
| 2019 | 7.785.133,77 € | 4.37% |
| 2018 | 7.459.135,17 € | -13.16% |
| 2017 | 8.589.227,43 € | 10.46% |
| 2016 | 7.776.222,14 € | 6.95% |
| 2015 | 7.271.226,27 € | -3.51% |
| 2014 | 7.535.596,31 € | -26.40% |
| 2013 | 10.238.076,38 € | -36.98% |
| 2012 | 16.246.356,50 € | 133.03% |
| 2011 | 6.971.870,39 € | -2.83% |
| 2010 | 7.174.869,28 € | -26.64% |
| 2009 | 9.780.062,79 € | 37.31% |
| 2008 | 7.122.616,48 € | -7.79% |
| 2007 | 7.724.360,23 € | -6.38% |
| 2006 | 8.250.489,80 € | -18.31% |
| 2005 | 10.100.039,67 € | -14.74% |
| 2004 | 11.846.359,95 € | 188.37% |
| 2003 | 4.108.022,34 € | 24.74% |
| 2002 | 3.293.392,05 € | -45.71% |
| 2001 | 6.066.349,06 € | 59.66% |
| 2000 | 3.799.563,09 € | 45.97% |
| 1999 | 2.602.903,80 € | 3.94% |
| 1998 | 2.504.188,07 € | -13.08% |
| 1997 | 2.881.067,13 € | 22.07% |
| 1996 | 2.360.103,77 € | -39.01% |
| 1995 | 3.869.659,48 € | -28.80% |
| 1994 | 5.434.598,44 € | -33.19% |
| 1993 | 8.133.953,55 € | -9.50% |
| 1992 | 8.988.250,21 € | 227.80% |
| 1991 | 2.741.978,03 € | 16.35% |
| 1990 | 2.356.719,54 € | -29.05% |
| 1989 | 3.321.819,32 € | -12.67% |
| 1988 | 3.803.710,43 € | 245.01% |
| 1987 | 1.102.478,74 € | 23.97% |
| 1986 | 889.298,78 € | -1.75% |
| 1985 | 905.108,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.855.075,00 € | -23.71% |
| 2020 | 6.363.575,00 € | -2.70% |
| 2019 | 6.540.268,07 € | 3.78% |
| 2018 | 6.302.137,58 € | 22.91% |
| 2017 | 5.127.479,59 € | -1.07% |
| 2016 | 5.182.788,05 € | -14.73% |
| 2015 | 6.078.163,95 € | -3.11% |
| 2014 | 6.273.552,13 € | -5.26% |
| 2013 | 6.621.877,82 € | 18.58% |
| 2012 | 5.584.260,99 € | -6.38% |
| 2011 | 5.965.049,80 € | 7.54% |
| 2010 | 5.546.768,53 € | -21.41% |
| 2009 | 7.057.856,89 € | -0.72% |
| 2008 | 7.109.080,55 € | 19.46% |
| 2007 | 5.950.821,45 € | 24.77% |
| 2006 | 4.769.510,77 € | 10.44% |
| 2005 | 4.318.674,99 € | -14.18% |
| 2004 | 5.032.499,60 € | 385.01% |
| 2003 | 1.037.604,73 € | -2.97% |
| 2002 | 1.069.357,08 € | -59.25% |
| 2001 | 2.624.390,27 € | 46.50% |
| 2000 | 1.791.395,49 € | 26.43% |
| 1999 | 1.416.940,85 € | 3.68% |
| 1998 | 1.366.627,37 € | -4.33% |
| 1997 | 1.428.531,13 € | -2.92% |
| 1996 | 1.471.567,03 € | 3.59% |
| 1995 | 1.420.626,74 € | 20.03% |
| 1994 | 1.183.553,83 € | -3.06% |
| 1993 | 1.220.962,10 € | -3.73% |
| 1992 | 1.268.285,79 € | -15.12% |
| 1991 | 1.494.285,76 € | 40.47% |
| 1990 | 1.063.791,42 € | 22.49% |
| 1989 | 868.462,49 € | 50.39% |
| 1988 | 577.454,81 € | 18.62% |
| 1987 | 486.819,80 € | 8.00% |
| 1986 | 450.759,08 € | -6.88% |
| 1985 | 484.036,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.797.425,00 € | 0.00% |
| 2020 | 1.797.425,00 € | 2.24% |
| 2019 | 1.758.107,77 € | -3.19% |
| 2018 | 1.815.983,01 € | 3.54% |
| 2017 | 1.753.875,65 € | 9.91% |
| 2016 | 1.595.666,79 € | 0.31% |
| 2015 | 1.590.798,81 € | -29.66% |
| 2014 | 2.261.707,90 € | 52.55% |
| 2013 | 1.482.576,37 € | 5.46% |
| 2012 | 1.405.843,29 € | 2.83% |
| 2011 | 1.367.196,44 € | 13.83% |
| 2010 | 1.201.072,57 € | -13.86% |
| 2009 | 1.394.365,13 € | -11.75% |
| 2008 | 1.579.937,21 € | 18.80% |
| 2007 | 1.329.873,55 € | 11.19% |
| 2006 | 1.196.046,97 € | 11.81% |
| 2005 | 1.069.713,40 € | -9.71% |
| 2004 | 1.184.725,29 € | -42.13% |
| 2003 | 2.047.058,24 € | -36.15% |
| 2002 | 3.206.057,11 € | 154.08% |
| 2001 | 1.261.806,22 € | -1.92% |
| 2000 | 1.286.467,58 € | -70.14% |
| 1999 | 4.308.157,50 € | 284.79% |
| 1998 | 1.119.618,16 € | 15.34% |
| 1997 | 970.738,77 € | -3.11% |
| 1996 | 1.001.879,11 € | 28.38% |
| 1995 | 780.414,22 € | -7.48% |
| 1994 | 843.520,49 € | 4,576.78% |
| 1993 | 18.036,37 € | -69.99% |
| 1992 | 60.107,22 € | -52.38% |
| 1991 | 126.212,54 € | 250.00% |
| 1990 | 36.060,73 € | 2.04% |
| 1989 | 35.339,51 € | 0.00% |
| 1988 | 35.339,51 € | 104.17% |
| 1987 | 17.309,15 € | 44.00% |
| 1986 | 12.020,24 € | 166.67% |
| 1985 | 4.507,59 € | |
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 | 286.490,67 € | -2,780.62% |
| 2018 | -10.687,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 400,00 € | -108.57% |
| 2014 | -4.665,17 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.728.087,89 € | 56,883.31% |
| 2011 | 18.826,72 € | -60.00% |
| 2010 | 47.072,04 € | -23.03% |
| 2009 | 61.158,44 € | -99.43% |
| 2008 | 10.718.757,86 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.475.394,34 € | -53.28% |
| 2005 | 3.157.902,99 € | -51.29% |
| 2004 | 6.482.854,41 € | 916.28% |
| 2003 | 637.903,43 € | -59.70% |
| 2002 | 1.582.920,29 € | -25.19% |
| 2001 | 2.115.863,11 € | 82.74% |
| 2000 | 1.157.849,82 € | 6,549.27% |
| 1999 | 17.413,18 € | 473.72% |
| 1998 | 3.035,11 € | 0.00% |
| 1997 | 3.035,11 € | -97.29% |
| 1996 | 112.094,77 € | 133.08% |
| 1995 | 48.092,99 € | 0.00% |
| 1994 | 48.092,99 € | 266,638.71% |
| 1993 | 18,03 € | 50.00% |
| 1992 | 12,02 € | -99.80% |
| 1991 | 6.016,13 € | 49,951.00% |
| 1990 | 12,02 € | -97.98% |
| 1989 | 595,00 € | -1.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | -96.78% |
| 2019 | 6.214.617,27 € | 8,439.02% |
| 2018 | 72.779,03 € | -68.78% |
| 2017 | 233.125,95 € | 2.93% |
| 2016 | 226.498,24 € | 9,705.12% |
| 2015 | 2.310,00 € | -99.11% |
| 2014 | 259.289,30 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 270.254,55 € | -94.78% |
| 2011 | 5.180.865,57 € | 39.77% |
| 2010 | 3.706.820,64 € | -18.28% |
| 2009 | 4.535.784,13 € | 285.99% |
| 2008 | 1.175.105,01 € | 164.80% |
| 2007 | 443.770,29 € | -12.59% |
| 2006 | 507.685,17 € | 54.51% |
| 2005 | 328.568,33 € | -75.62% |
| 2004 | 1.347.647,43 € | 8,496.14% |
| 2003 | 15.677,36 € | -62.23% |
| 2002 | 41.509,76 € | -95.35% |
| 2001 | 892.765,83 € | 163.11% |
| 2000 | 339.308,51 € | 34.42% |
| 1999 | 252.425,08 € | 839,916.91% |
| 1998 | 30,05 € | -100.00% |
| 1997 | 1.213.459,98 € | 3,575.05% |
| 1996 | 33.018,84 € | -88.55% |
| 1995 | 288.497,83 € | -38.46% |
| 1994 | 468.789,44 € | 3,899,978.54% |
| 1993 | 12,02 € | -99.99% |
| 1992 | 127.727,09 € | -78.43% |
| 1991 | 592.236,74 € | 169.94% |
| 1990 | 219.399,70 € | 3,644,413.29% |
| 1989 | 6,02 € | -100.00% |
| 1988 | 273.381,25 € | 288.74% |
| 1987 | 70.324,43 € | -77.36% |
| 1986 | 310.680,35 € | 5,169,290.18% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.350,00 € | 0.00% |
| 2020 | 20.350,00 € | 7.65% |
| 2019 | 18.903,30 € | -14.23% |
| 2018 | 22.040,76 € | 18.35% |
| 2017 | 18.622,93 € | -11.25% |
| 2016 | 20.984,61 € | -15.40% |
| 2015 | 24.803,94 € | 9.38% |
| 2014 | 22.675,97 € | -12.48% |
| 2013 | 25.910,94 € | 89.22% |
| 2012 | 13.693,39 € | -37.24% |
| 2011 | 21.818,08 € | 6.82% |
| 2010 | 20.425,32 € | -13.90% |
| 2009 | 23.722,15 € | 27.11% |
| 2008 | 18.662,09 € | -57.36% |
| 2007 | 43.771,00 € | 134.39% |
| 2006 | 18.674,15 € | 1.13% |
| 2005 | 18.466,13 € | -17.68% |
| 2004 | 22.433,10 € | -99.47% |
| 2003 | 4.227.267,40 € | -42.65% |
| 2002 | 7.370.390,87 € | 21,678.33% |
| 2001 | 33.842,78 € | -0.00% |
| 2000 | 33.842,79 € | 87.70% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 33.33% |
| 1997 | 13.522,77 € | -35.71% |
| 1996 | 21.035,42 € | -65.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -9.09% |
| 1992 | 66.111,33 € | 0.00% |
| 1991 | 66.111,33 € | 83.33% |
| 1990 | 36.060,73 € | 500.00% |
| 1989 | 6.010,12 € | -91.30% |
| 1988 | 69.116,39 € | 1,050.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | 899.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 148.620,21 € | 56.25% |
| 2018 | 95.116,14 € | -96.20% |
| 2017 | 2.500.915,33 € | 1,038.07% |
| 2016 | 219.750,47 € | 42.57% |
| 2015 | 154.140,25 € | -8.33% |
| 2014 | 168.153,00 € | 59.83% |
| 2013 | 105.207,60 € | -99.42% |
| 2012 | 18.291.408,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.000.520,00 € | 100.01% |
| 2006 | 5.000.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 548,12 € | -100.00% |
| 2003 | 28.385.098,28 € | -12.06% |
| 2002 | 32.278.025,16 € | 415.61% |
| 2001 | 6.260.135,78 € | 208.45% |
| 2000 | 2.029.565,28 € | -42.74% |
| 1999 | 3.544.559,43 € | -18.75% |
| 1998 | 4.362.759,80 € | 80.04% |
| 1997 | 2.423.195,82 € | -13.27% |
| 1996 | 2.794.036,06 € | 364.89% |
| 1995 | 601.012,10 € | -88.94% |
| 1994 | 5.432.930,71 € | 721.79% |
| 1993 | 661.113,31 € | 57.14% |
| 1992 | 420.714,48 € | -79.84% |
| 1991 | 2.087.339,75 € | 9.34% |
| 1990 | 1.908.967,71 € | -48.32% |
| 1989 | 3.693.904,32 € | 118.62% |
| 1988 | 1.689.623,70 € | 137.31% |
| 1987 | 711.976,36 € | -8.47% |
| 1986 | 777.837,04 € | 32.40% |
| 1985 | 587.511,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.274.350,00 € | 0.00% |
| 2020 | 16.274.350,00 € | 12.21% |
| 2019 | 14.503.357,24 € | 2.40% |
| 2018 | 14.163.285,09 € | -0.44% |
| 2017 | 14.225.485,47 € | 8.67% |
| 2016 | 13.091.129,31 € | 3.94% |
| 2015 | 12.595.101,71 € | 4.78% |
| 2014 | 12.020.466,24 € | 1.59% |
| 2013 | 11.832.321,70 € | 2.14% |
| 2012 | 11.583.937,84 € | -20.37% |
| 2011 | 14.546.324,04 € | -5.61% |
| 2010 | 15.411.665,08 € | -0.37% |
| 2009 | 15.468.412,71 € | 4.07% |
| 2008 | 14.863.498,42 € | 6.94% |
| 2007 | 13.899.143,75 € | 13.30% |
| 2006 | 12.267.600,39 € | 13.67% |
| 2005 | 10.792.485,93 € | 10.78% |
| 2004 | 9.742.323,23 € | 12.35% |
| 2003 | 8.671.091,48 € | -0.67% |
| 2002 | 8.729.490,29 € | 2.97% |
| 2001 | 8.477.840,33 € | 33.33% |
| 2000 | 6.358.577,37 € | 15.40% |
| 1999 | 5.510.008,35 € | 34.19% |
| 1998 | 4.106.220,42 € | 4.46% |
| 1997 | 3.930.894,12 € | 5.02% |
| 1996 | 3.742.976,54 € | 7.39% |
| 1995 | 3.485.288,56 € | -3.06% |
| 1994 | 3.595.414,06 € | -3.57% |
| 1993 | 3.728.515,69 € | -0.60% |
| 1992 | 3.750.955,63 € | 6.41% |
| 1991 | 3.525.022,11 € | 13.63% |
| 1990 | 3.102.171,91 € | 29.04% |
| 1989 | 2.404.048,42 € | 37.37% |
| 1988 | 1.750.003,56 € | 93.49% |
| 1987 | 904.455,00 € | 20.73% |
| 1986 | 749.135,69 € | 15.68% |
| 1985 | 647.605,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.215.850,00 € | 0.00% |
| 2020 | 14.215.850,00 € | 27.10% |
| 2019 | 11.184.464,44 € | -8.06% |
| 2018 | 12.165.195,20 € | 1.05% |
| 2017 | 12.038.890,64 € | 4.28% |
| 2016 | 11.545.216,67 € | 17.63% |
| 2015 | 9.814.906,43 € | -9.20% |
| 2014 | 10.809.188,46 € | -19.23% |
| 2013 | 13.381.983,60 € | 24.63% |
| 2012 | 10.737.343,23 € | -5.30% |
| 2011 | 11.337.974,19 € | -1.72% |
| 2010 | 11.536.802,28 € | 2.22% |
| 2009 | 11.285.721,28 € | -0.70% |
| 2008 | 11.365.422,19 € | -27.33% |
| 2007 | 15.638.855,57 € | 28.59% |
| 2006 | 12.161.332,66 € | 25.39% |
| 2005 | 9.698.907,95 € | 16.06% |
| 2004 | 8.356.508,01 € | 899.46% |
| 2003 | 836.102,91 € | -21.93% |
| 2002 | 1.070.950,47 € | -87.77% |
| 2001 | 8.758.382,09 € | 57.54% |
| 2000 | 5.559.594,59 € | 14.67% |
| 1999 | 4.848.239,92 € | 20.48% |
| 1998 | 4.024.065,73 € | 13.51% |
| 1997 | 3.544.982,54 € | 7.90% |
| 1996 | 3.285.300,20 € | 62.67% |
| 1995 | 2.019.590,73 € | -23.78% |
| 1994 | 2.649.666,43 € | 16.82% |
| 1993 | 2.268.148,94 € | -15.64% |
| 1992 | 2.688.808,18 € | -13.71% |
| 1991 | 3.116.013,07 € | 14.29% |
| 1990 | 2.726.479,81 € | -9.81% |
| 1989 | 3.022.970,68 € | 54.15% |
| 1988 | 1.961.058,23 € | 95.22% |
| 1987 | 1.004.539,48 € | 10.80% |
| 1986 | 906.635,53 € | 13.64% |
| 1985 | 797.792,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.075,00 € | 0.00% |
| 2020 | 435.075,00 € | 394.55% |
| 2019 | 87.973,87 € | -50.93% |
| 2018 | 179.271,04 € | -57.01% |
| 2017 | 416.976,62 € | -32.54% |
| 2016 | 618.126,56 € | 65.55% |
| 2015 | 373.376,56 € | -76.48% |
| 2014 | 1.587.234,53 € | 8.35% |
| 2013 | 1.464.853,94 € | 39.81% |
| 2012 | 1.047.763,82 € | 29.59% |
| 2011 | 808.538,85 € | -27.73% |
| 2010 | 1.118.722,64 € | -25.56% |
| 2009 | 1.502.858,42 € | -9.81% |
| 2008 | 1.666.258,60 € | 19.03% |
| 2007 | 1.399.812,72 € | 61.21% |
| 2006 | 868.301,65 € | 28.81% |
| 2005 | 674.119,09 € | -22.17% |
| 2004 | 866.129,02 € | -16.59% |
| 2003 | 1.038.349,11 € | 1.54% |
| 2002 | 1.022.632,10 € | -38.08% |
| 2001 | 1.651.543,68 € | 71.75% |
| 2000 | 961.599,83 € | 17.86% |
| 1999 | 815.870,79 € | 16.80% |
| 1998 | 698.498,88 € | -23.23% |
| 1997 | 909.819,22 € | 4.76% |
| 1996 | 868.507,33 € | 4.63% |
| 1995 | 830.046,76 € | -35.33% |
| 1994 | 1.283.413,27 € | 23.53% |
| 1993 | 1.038.918,20 € | 7.73% |
| 1992 | 964.366,53 € | 62.22% |
| 1991 | 594.491,93 € | 63.12% |
| 1990 | 364.457,90 € | 21.59% |
| 1989 | 299.744,53 € | 41.58% |
| 1988 | 211.721,01 € | 45.66% |
| 1987 | 145.353,48 € | 22.38% |
| 1986 | 118.774,86 € | -26.95% |
| 1985 | 162.584,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.409.850,00 € | 0.00% |
| 2020 | 2.409.850,00 € | 14.88% |
| 2019 | 2.097.628,17 € | 75.60% |
| 2018 | 1.194.534,80 € | 49.35% |
| 2017 | 799.798,76 € | -7.71% |
| 2016 | 866.617,29 € | -5.43% |
| 2015 | 916.371,89 € | -27.43% |
| 2014 | 1.262.808,74 € | 15.88% |
| 2013 | 1.089.802,30 € | 23.94% |
| 2012 | 879.306,17 € | -2.59% |
| 2011 | 902.703,73 € | -2.52% |
| 2010 | 926.028,18 € | -26.98% |
| 2009 | 1.268.243,87 € | -11.45% |
| 2008 | 1.432.227,54 € | 1.30% |
| 2007 | 1.413.781,58 € | 8.93% |
| 2006 | 1.297.929,80 € | 9.10% |
| 2005 | 1.189.643,00 € | 6.94% |
| 2004 | 1.112.444,30 € | -75.75% |
| 2003 | 4.586.930,14 € | -34.83% |
| 2002 | 7.037.987,45 € | 503.20% |
| 2001 | 1.166.778,62 € | 14.39% |
| 2000 | 1.020.036,72 € | 10.83% |
| 1999 | 920.355,85 € | 20.07% |
| 1998 | 766.506,80 € | 16.08% |
| 1997 | 660.301,95 € | 27.01% |
| 1996 | 519.875,47 € | 2.43% |
| 1995 | 507.562,91 € | 10.41% |
| 1994 | 459.688,62 € | 38.94% |
| 1993 | 330.857,16 € | -21.72% |
| 1992 | 422.676,01 € | 66.06% |
| 1991 | 254.528,63 € | -20.84% |
| 1990 | 321.541,48 € | -2.27% |
| 1989 | 329.002,37 € | 44.88% |
| 1988 | 227.086,51 € | 111.06% |
| 1987 | 107.591,07 € | 92.49% |
| 1986 | 55.894,13 € | -20.36% |
| 1985 | 70.180,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.175,00 € | 0.00% |
| 2020 | 173.175,00 € | |
| 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 | 100.000,00 € | -92.14% |
| 2020 | 1.271.975,00 € | -65.52% |
| 2019 | 3.688.983,05 € | 24.48% |
| 2018 | 2.963.569,19 € | 53.39% |
| 2017 | 1.932.027,88 € | -6.61% |
| 2016 | 2.068.734,09 € | -6.87% |
| 2015 | 2.221.391,36 € | 15.07% |
| 2014 | 1.930.445,32 € | 30.76% |
| 2013 | 1.476.281,04 € | -51.19% |
| 2012 | 3.024.851,64 € | -27.10% |
| 2011 | 4.149.223,47 € | 9.32% |
| 2010 | 3.795.571,10 € | -26.44% |
| 2009 | 5.159.854,15 € | 11.56% |
| 2008 | 4.625.256,58 € | -46.61% |
| 2007 | 8.662.636,06 € | -8.88% |
| 2006 | 9.506.481,88 € | 30.98% |
| 2005 | 7.257.808,77 € | 102.02% |
| 2004 | 3.592.549,45 € | 676.53% |
| 2003 | 462.641,44 € | 197.46% |
| 2002 | 155.528,67 € | -98.34% |
| 2001 | 9.355.843,49 € | 190.88% |
| 2000 | 3.216.444,01 € | -24.65% |
| 1999 | 4.268.672,39 € | -7.70% |
| 1998 | 4.624.790,99 € | 29.65% |
| 1997 | 3.567.022,72 € | 74.11% |
| 1996 | 2.048.726,11 € | -45.66% |
| 1995 | 3.770.108,63 € | 11.71% |
| 1994 | 3.374.824,93 € | -39.13% |
| 1993 | 5.543.885,90 € | -9.88% |
| 1992 | 6.151.785,56 € | 193.28% |
| 1991 | 2.097.568,97 € | 2.06% |
| 1990 | 2.055.133,22 € | -46.39% |
| 1989 | 3.833.333,12 € | -7.35% |
| 1988 | 4.137.533,96 € | 280.55% |
| 1987 | 1.087.242,29 € | -20.42% |
| 1986 | 1.366.223,08 € | 40.59% |
| 1985 | 971.809,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 23.000,00 € | -67.84% |
| 2019 | 71.517,51 € | 104.12% |
| 2018 | 35.037,27 € | -27.81% |
| 2017 | 48.534,07 € | 332.95% |
| 2016 | 11.210,00 € | -82.16% |
| 2015 | 62.819,19 € | 342.41% |
| 2014 | 14.199,42 € | 58.59% |
| 2013 | 8.953,52 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.689,54 € | -14.82% |
| 2006 | 5.505,60 € | -97.46% |
| 2005 | 216.801,38 € | -37.51% |
| 2004 | 346.927,74 € | 2,474.46% |
| 2003 | 13.475,76 € | -12.39% |
| 2002 | 15.380,82 € | -83.75% |
| 2001 | 94.636,81 € | -82.38% |
| 2000 | 537.179,11 € | -27.86% |
| 1999 | 744.648,49 € | 57.03% |
| 1998 | 474.193,05 € | -18.13% |
| 1997 | 579.220,14 € | 970.95% |
| 1996 | 54.084,67 € | -18.18% |
| 1995 | 66.104,91 € | 0.00% |
| 1994 | 66.104,91 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | -98.86% |
| 1988 | 316.162,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.525,00 € | 0.00% |
| 2020 | 11.525,00 € | 0.50% |
| 2019 | 11.467,38 € | -42.73% |
| 2018 | 20.025,00 € | 0.50% |
| 2017 | 19.925,00 € | 2.05% |
| 2016 | 19.524,20 € | 1.29% |
| 2015 | 19.275,00 € | 1.31% |
| 2014 | 19.025,00 € | -29.82% |
| 2013 | 27.108,93 € | 45.75% |
| 2012 | 18.600,00 € | 6.76% |
| 2011 | 17.422,24 € | -13.67% |
| 2010 | 20.181,88 € | 9.03% |
| 2009 | 18.509,83 € | -0.82% |
| 2008 | 18.662,09 € | -57.36% |
| 2007 | 43.771,20 € | 134.39% |
| 2006 | 18.674,15 € | -0.49% |
| 2005 | 18.766,13 € | -1.65% |
| 2004 | 19.080,89 € | -99.61% |
| 2003 | 4.896.734,97 € | -28.85% |
| 2002 | 6.882.325,82 € | 38,058.04% |
| 2001 | 18.036,37 € | 0.00% |
| 2000 | 18.036,37 € | 0.00% |
| 1999 | 18.036,37 € | 0.00% |
| 1998 | 18.036,37 € | 62.22% |
| 1997 | 11.118,72 € | -26.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | -80.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -9.09% |
| 1992 | 66.111,33 € | 120.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 127.27% |
| 1989 | 13.222,27 € | -74.71% |
| 1988 | 52.288,05 € | 770.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.060.700,00 € | 0.00% |
| 2020 | 2.060.700,00 € | -60.80% |
| 2019 | 5.256.828,41 € | -25.21% |
| 2018 | 7.028.439,74 € | 36.08% |
| 2017 | 5.164.864,72 € | -8.98% |
| 2016 | 5.674.181,58 € | 83.60% |
| 2015 | 3.090.455,95 € | -0.88% |
| 2014 | 3.117.950,05 € | 58.58% |
| 2013 | 1.966.173,29 € | -1.69% |
| 2012 | 2.000.000,35 € | 13.69% |
| 2011 | 1.759.208,61 € | 51.56% |
| 2010 | 1.160.705,17 € | 44.92% |
| 2009 | 800.923,65 € | 30.73% |
| 2008 | 612.646,77 € | 13.93% |
| 2007 | 537.725,71 € | 185.32% |
| 2006 | 188.465,40 € | -0.09% |
| 2005 | 188.631,62 € | -78.59% |
| 2004 | 880.980,69 € | -97.04% |
| 2003 | 29.738.246,12 € | -11.75% |
| 2002 | 33.696.642,06 € | 18,899.23% |
| 2001 | 177.357,95 € | -50.20% |
| 2000 | 356.153,56 € | 37.76% |
| 1999 | 258.523,53 € | -55.92% |
| 1998 | 586.476,67 € | 29.41% |
| 1997 | 453.183,78 € | -2.92% |
| 1996 | 466.815,57 € | 612.63% |
| 1995 | 65.505,71 € | -98.81% |
| 1994 | 5.493.732,04 € | 1,141.20% |
| 1993 | 442.613,62 € | 57.84% |
| 1992 | 280.420,26 € | 22.29% |
| 1991 | 229.307,02 € | 38.91% |
| 1990 | 165.071,23 € | 22.39% |
| 1989 | 134.870,43 € | 75.49% |
| 1988 | 76.852,14 € | 185.32% |
| 1987 | 26.935,67 € | 43.65% |
| 1986 | 18.751,46 € | 1.24% |
| 1985 | 18.521,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calp
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 21:02
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