Presupuestos Municipales Ayuntamiento de Calamonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calamonte 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 Calamonte en 2021
| Presupuesto municipal Ayuntamiendo de Calamonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.881.729,84 € | 33.40% | Gastos personal | 3.614.131,59 € | 64.14% |
| Impuestos indirectos | 95.470,23 € | 1.69% | Gastos bienes y servicios | 1.314.252,61 € | 23.33% |
| Tasas y otros ingresos | 537.353,59 € | 9.54% | Gastos financieros | 3.300,00 € | 0.06% |
| Transferencias Corrientes | 2.495.991,55 € | 44.30% | Transferencias Corrientes | 142.820,00 € | 2.53% |
| Ingresos Patrimoniales | 373.400,00 € | 6.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 438.911,50 € | 7.79% |
| Transferencias de capital | 250.509,19 € | 4.45% | 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 | 121.038,70 € | 2.15% |
| Total | 5.634.454,40 € | 100% | Total | 5.634.454,40 € | 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 Calamonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.634.454,40 € | 31.84% | 5.634.454,40 € | 32.56% | |
| 2020 | 4.273.773,52 € | -24.71% | 4.250.591,52 € | -28.27% | |
| 2019 | 5.676.346,93 € | -14.96% | 5.926.115,66 € | 7.85% | |
| 2018 | 6.675.000,88 € | 8.22% | 5.494.959,34 € | 5.93% | |
| 2017 | 6.167.776,47 € | 19.55% | 5.187.326,54 € | 0.54% | |
| 2016 | 5.159.069,43 € | -1.00% | 5.159.247,95 € | 19.40% | |
| 2015 | 5.211.407,06 € | 2.10% | 4.321.126,09 € | -16.13% | |
| 2014 | 5.104.285,64 € | 19.27% | 5.151.873,62 € | 36.07% | |
| 2013 | 4.279.565,71 € | 5.78% | 3.786.229,58 € | 10.73% | |
| 2012 | 4.045.723,78 € | 5.09% | 3.419.241,49 € | -14.93% | |
| 2011 | 3.849.885,88 € | -15.79% | 4.019.541,29 € | -17.73% | |
| 2010 | 4.571.821,97 € | -15.29% | 4.885.863,10 € | -4.83% | |
| 2009 | 5.396.827,40 € | 39.12% | 5.133.909,75 € | 25.03% | |
| 2008 | 3.879.347,52 € | -0.16% | 4.106.279,06 € | -0.22% | |
| 2007 | 3.885.549,46 € | -15.00% | 4.115.150,06 € | -10.30% | |
| 2006 | 4.571.227,72 € | 8.43% | 4.587.877,23 € | 22.17% | |
| 2005 | 4.215.776,81 € | 49.22% | 3.755.365,24 € | 25.62% | |
| 2004 | 2.825.165,80 € | 212.57% | 2.989.399,18 € | 510.65% | |
| 2003 | 903.863,27 € | 5.34% | 489.544,88 € | 3.07% | |
| 2002 | 858.077,61 € | -64.76% | 474.956,23 € | -80.50% | |
| 2001 | 2.435.117,04 € | 2.92% | 2.435.117,04 € | 2.92% | |
| 2000 | 2.365.953,94 € | 18.11% | 2.365.953,94 € | 23.44% | |
| 1999 | 2.003.236,83 € | -15.86% | 1.916.726,76 € | -19.50% | |
| 1998 | 2.380.976,10 € | 24.91% | 2.380.976,10 € | 24.91% | |
| 1997 | 1.906.085,72 € | 6.42% | 1.906.085,73 € | 6.42% | |
| 1996 | 1.791.085,34 € | -11.97% | 1.791.085,32 € | -11.97% | |
| 1995 | 2.034.631,37 € | 25.74% | 2.034.631,38 € | 25.74% | |
| 1994 | 1.618.137,20 € | 15.56% | 1.618.137,19 € | 15.56% | |
| 1993 | 1.400.252,79 € | 15.95% | 1.400.252,80 € | 15.95% | |
| 1992 | 1.207.605,88 € | 30.53% | 1.207.605,89 € | 30.53% | |
| 1991 | 925.191,07 € | 25.31% | 925.191,07 € | 25.31% | |
| 1990 | 738.294,53 € | -15.46% | 738.294,52 € | -15.46% | |
| 1989 | 873.355,44 € | 53.35% | 873.355,44 € | 53.35% | |
| 1988 | 569.502,80 € | 2.26% | 569.502,81 € | 2.26% | |
| 1987 | 556.907,76 € | -9.85% | 556.907,75 € | -9.85% | |
| 1986 | 617.778,07 € | 37.25% | 617.778,06 € | 37.25% | |
| 1985 | 450.110,31 € | 450.110,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.881.729,84 € | 19.95% |
| 2020 | 1.568.743,84 € | 15.60% |
| 2019 | 1.357.091,75 € | -2.14% |
| 2018 | 1.386.732,03 € | 9.22% |
| 2017 | 1.269.672,63 € | -15.79% |
| 2016 | 1.507.748,42 € | 21.46% |
| 2015 | 1.241.371,60 € | 4.78% |
| 2014 | 1.184.758,14 € | -7.68% |
| 2013 | 1.283.257,63 € | 12.32% |
| 2012 | 1.142.461,07 € | 13.58% |
| 2011 | 1.005.874,43 € | 5.69% |
| 2010 | 951.742,84 € | 3.76% |
| 2009 | 917.213,40 € | 10.96% |
| 2008 | 826.597,38 € | 2.63% |
| 2007 | 805.438,47 € | 16.84% |
| 2006 | 689.334,37 € | 5.62% |
| 2005 | 652.668,44 € | 18.59% |
| 2004 | 550.350,83 € | 788.18% |
| 2003 | 61.963,71 € | 82.66% |
| 2002 | 33.923,53 € | -92.53% |
| 2001 | 454.170,03 € | 6.80% |
| 2000 | 425.233,90 € | 6.58% |
| 1999 | 398.985,83 € | 12.48% |
| 1998 | 354.702,34 € | 10.62% |
| 1997 | 320.639,96 € | 4.27% |
| 1996 | 307.521,10 € | 16.31% |
| 1995 | 264.406,39 € | 9.64% |
| 1994 | 241.156,11 € | 4.79% |
| 1993 | 230.123,66 € | 7.58% |
| 1992 | 213.906,54 € | 0.64% |
| 1991 | 212.543,94 € | 18.73% |
| 1990 | 179.008,22 € | 29.19% |
| 1989 | 138.561,51 € | -0.15% |
| 1988 | 138.771,86 € | 44.32% |
| 1987 | 96.157,13 € | -25.10% |
| 1986 | 128.372,39 € | 376.04% |
| 1985 | 26.966,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.470,23 € | 11.70% |
| 2020 | 85.470,23 € | 20.15% |
| 2019 | 71.136,83 € | -1.67% |
| 2018 | 72.341,45 € | 46.09% |
| 2017 | 49.517,45 € | 85.27% |
| 2016 | 26.727,71 € | -57.44% |
| 2015 | 62.793,02 € | -28.92% |
| 2014 | 88.340,92 € | 33.73% |
| 2013 | 66.057,06 € | 40.79% |
| 2012 | 46.918,86 € | -57.00% |
| 2011 | 109.107,07 € | -1.48% |
| 2010 | 110.744,54 € | 7.60% |
| 2009 | 102.926,68 € | 15.15% |
| 2008 | 89.384,16 € | -2.45% |
| 2007 | 91.631,60 € | -62.67% |
| 2006 | 245.456,67 € | 219.34% |
| 2005 | 76.864,75 € | -8.24% |
| 2004 | 83.766,73 € | -71.74% |
| 2003 | 296.401,18 € | 14.71% |
| 2002 | 258.388,73 € | 79.13% |
| 2001 | 144.242,91 € | -7.69% |
| 2000 | 156.263,15 € | 0.00% |
| 1999 | 156.263,15 € | 62.50% |
| 1998 | 96.161,94 € | 23.08% |
| 1997 | 78.131,57 € | 30.00% |
| 1996 | 60.101,21 € | -57.45% |
| 1995 | 141.237,84 € | -13.22% |
| 1994 | 162.754,08 € | -0.44% |
| 1993 | 163.475,29 € | 72.28% |
| 1992 | 94.888,87 € | 97.24% |
| 1991 | 48.107,30 € | 77.70% |
| 1990 | 27.071,88 € | -30.75% |
| 1989 | 39.092,12 € | 29.97% |
| 1988 | 30.076,94 € | 24.97% |
| 1987 | 24.066,82 € | 17.66% |
| 1986 | 20.454,64 € | 9.67% |
| 1985 | 18.651,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.353,59 € | 90.44% |
| 2020 | 282.158,25 € | -26.41% |
| 2019 | 383.428,24 € | -27.79% |
| 2018 | 530.993,82 € | 58.28% |
| 2017 | 335.471,57 € | -6.26% |
| 2016 | 357.877,82 € | -57.74% |
| 2015 | 846.771,09 € | 63.10% |
| 2014 | 519.175,46 € | 2.01% |
| 2013 | 508.969,76 € | 17.81% |
| 2012 | 432.021,52 € | -7.49% |
| 2011 | 466.999,20 € | -31.11% |
| 2010 | 677.915,14 € | 75.27% |
| 2009 | 386.793,74 € | 8.91% |
| 2008 | 355.133,84 € | 9.29% |
| 2007 | 324.945,94 € | -24.31% |
| 2006 | 429.319,17 € | -25.51% |
| 2005 | 576.329,58 € | 84.68% |
| 2004 | 312.075,36 € | -74.60% |
| 2003 | 1.228.441,37 € | 7.09% |
| 2002 | 1.147.084,83 € | 245.24% |
| 2001 | 332.253,15 € | 19.28% |
| 2000 | 278.557,74 € | 22.68% |
| 1999 | 227.054,78 € | 9.89% |
| 1998 | 206.610,70 € | 5.15% |
| 1997 | 196.486,90 € | 4.10% |
| 1996 | 188.745,27 € | -3.91% |
| 1995 | 196.433,38 € | 6.69% |
| 1994 | 184.111,06 € | -3.27% |
| 1993 | 190.327,47 € | 43.50% |
| 1992 | 132.632,17 € | -9.34% |
| 1991 | 146.297,04 € | 49.17% |
| 1990 | 98.073,16 € | -14.06% |
| 1989 | 114.117,20 € | 35.59% |
| 1988 | 84.164,24 € | -7.16% |
| 1987 | 90.656,51 € | 5.16% |
| 1986 | 86.206,47 € | 5.43% |
| 1985 | 81.765,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.495.991,55 € | 10.20% |
| 2020 | 2.265.001,20 € | -35.93% |
| 2019 | 3.535.173,45 € | -6.10% |
| 2018 | 3.764.640,63 € | 2.96% |
| 2017 | 3.656.356,92 € | 23.29% |
| 2016 | 2.965.770,28 € | 30.40% |
| 2015 | 2.274.326,73 € | 3.68% |
| 2014 | 2.193.660,16 € | 17.25% |
| 2013 | 1.870.866,89 € | 5.33% |
| 2012 | 1.776.188,62 € | 4.14% |
| 2011 | 1.705.598,17 € | -10.73% |
| 2010 | 1.910.648,66 € | -7.28% |
| 2009 | 2.060.601,86 € | 13.78% |
| 2008 | 1.811.033,70 € | 8.39% |
| 2007 | 1.670.841,14 € | -14.62% |
| 2006 | 1.956.928,35 € | 0.77% |
| 2005 | 1.942.070,34 € | 39.44% |
| 2004 | 1.392.757,38 € | 10,123.53% |
| 2003 | 13.623,06 € | -14.15% |
| 2002 | 15.868,49 € | -98.56% |
| 2001 | 1.105.770,77 € | 3.43% |
| 2000 | 1.069.083,55 € | 16.55% |
| 1999 | 917.240,00 € | 10.56% |
| 1998 | 829.661,98 € | 10.87% |
| 1997 | 748.297,43 € | 4.74% |
| 1996 | 714.426,32 € | 9.48% |
| 1995 | 652.564,04 € | 8.48% |
| 1994 | 601.575,26 € | 4.61% |
| 1993 | 575.040,81 € | 19.71% |
| 1992 | 480.365,08 € | 15.72% |
| 1991 | 415.127,62 € | 21.47% |
| 1990 | 341.761,77 € | 14.77% |
| 1989 | 297.790,92 € | 47.59% |
| 1988 | 201.772,80 € | 26.17% |
| 1987 | 159.916,99 € | 9.62% |
| 1986 | 145.883,36 € | -3.38% |
| 1985 | 150.982,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.400,00 € | 415.75% |
| 2020 | 72.400,00 € | -9.33% |
| 2019 | 79.851,66 € | 2.26% |
| 2018 | 78.085,43 € | -81.44% |
| 2017 | 420.769,01 € | 3,522.46% |
| 2016 | 11.615,56 € | -24.04% |
| 2015 | 15.292,63 € | 21.48% |
| 2014 | 12.588,53 € | -4.88% |
| 2013 | 13.233,77 € | -27.24% |
| 2012 | 18.187,83 € | 7.11% |
| 2011 | 16.980,27 € | -45.48% |
| 2010 | 31.143,97 € | 100.41% |
| 2009 | 15.540,10 € | 2.68% |
| 2008 | 15.134,73 € | -3.10% |
| 2007 | 15.619,29 € | -20.64% |
| 2006 | 19.681,73 € | 31.70% |
| 2005 | 14.944,56 € | 4.84% |
| 2004 | 14.254,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.843,52 € | 6.17% |
| 2000 | 24.340,99 € | 11.80% |
| 1999 | 21.771,06 € | 11.46% |
| 1998 | 19.532,89 € | 8.33% |
| 1997 | 18.030,36 € | 1.69% |
| 1996 | 17.729,86 € | 7.27% |
| 1995 | 16.527,83 € | -4.35% |
| 1994 | 17.279,10 € | -3.36% |
| 1993 | 17.880,11 € | -13.77% |
| 1992 | 20.734,92 € | -14.92% |
| 1991 | 24.371,04 € | 33.17% |
| 1990 | 18.300,82 € | 69.52% |
| 1989 | 10.795,96 € | 74.18% |
| 1988 | 6.198,21 € | 10.94% |
| 1987 | 5.586,82 € | 128.96% |
| 1986 | 2.440,11 € | 8.03% |
| 1985 | 2.258,80 € | |
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 | 1.437,20 € | -99.43% |
| 2009 | 253.732,50 € | 216.08% |
| 2008 | 80.275,83 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.639,84 € | -90.55% |
| 2005 | 451.324,31 € | 3,424.87% |
| 2004 | 12.804,00 € | -96.69% |
| 2003 | 386.274,35 € | 135.12% |
| 2002 | 164.290,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 140.465,78 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 568,56 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.509,19 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 249.665,00 € | -1.01% |
| 2018 | 252.207,52 € | 10.26% |
| 2017 | 228.735,00 € | -20.94% |
| 2016 | 289.329,64 € | -62.47% |
| 2015 | 770.851,99 € | -30.29% |
| 2014 | 1.105.762,43 € | 105.85% |
| 2013 | 537.180,60 € | 17.49% |
| 2012 | 457.221,44 € | -12.00% |
| 2011 | 519.562,74 € | -41.50% |
| 2010 | 888.189,62 € | -36.15% |
| 2009 | 1.391.005,75 € | 259.60% |
| 2008 | 386.816,05 € | -56.27% |
| 2007 | 884.652,82 € | -25.47% |
| 2006 | 1.186.899,59 € | 136.69% |
| 2005 | 501.454,83 € | 44.83% |
| 2004 | 346.240,40 € | 1,650.58% |
| 2003 | 19.778,65 € | 2,183.12% |
| 2002 | 866,30 € | -99.77% |
| 2001 | 369.831,60 € | 1.33% |
| 2000 | 364.994,65 € | 75.77% |
| 1999 | 207.655,69 € | -67.43% |
| 1998 | 637.507,48 € | 27.09% |
| 1997 | 501.611,35 € | 4.83% |
| 1996 | 478.521,10 € | -33.67% |
| 1995 | 721.391,05 € | 149.33% |
| 1994 | 289.328,15 € | 15,946.69% |
| 1993 | 1.803,04 € | -98.49% |
| 1992 | 119.626,90 € | 51.92% |
| 1991 | 78.744,13 € | 6.30% |
| 1990 | 74.078,68 € | -3.23% |
| 1989 | 76.550,91 € | 5.65% |
| 1988 | 72.458,02 € | -49.64% |
| 1987 | 143.894,20 € | -27.46% |
| 1986 | 198.360,37 € | 65.46% |
| 1985 | 119.883,88 € | |
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 € | -100.00% |
| 2011 | 12.882,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 24.234,58 € | -47.66% |
| 2007 | 46.299,20 € | 4,682.98% |
| 2006 | 968,00 € | 706.67% |
| 2005 | 120,00 € | -90.20% |
| 2004 | 1.223,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 108.657,22 € | 3,515.81% |
| 2001 | 3.005,06 € | 66.67% |
| 2000 | 1.803,04 € | -85.00% |
| 1999 | 12.020,24 € | -33.33% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | 100.00% |
| 1994 | 9.015,18 € | -88.89% |
| 1993 | 81.136,63 € | 4,399.99% |
| 1992 | 1.803,04 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 590.000,00 € | 184.67% |
| 2017 | 207.253,89 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 172.724,44 € | 1,240.82% |
| 2011 | 12.882,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 269.013,37 € | -7.47% |
| 2008 | 290.737,25 € | 530.38% |
| 2007 | 46.121,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 111.692,49 € | -95.66% |
| 2003 | 2.576.452,87 € | 14.96% |
| 2002 | 2.241.094,38 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 45.676,92 € | -26.62% |
| 1999 | 62.246,08 € | -71.55% |
| 1998 | 218.768,41 € | 493.22% |
| 1997 | 36.878,03 € | 104.53% |
| 1996 | 18.030,36 € | -25.00% |
| 1995 | 24.040,48 € | -78.71% |
| 1994 | 112.918,26 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 143.648,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 196.446,82 € | 444.77% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | -27.30% |
| 1985 | 49.601,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.614.131,59 € | 38.57% |
| 2020 | 2.608.254,39 € | -22.82% |
| 2019 | 3.379.602,15 € | 1.52% |
| 2018 | 3.329.012,73 € | -4.04% |
| 2017 | 3.469.162,89 € | 11.63% |
| 2016 | 3.107.626,75 € | 25.00% |
| 2015 | 2.486.164,65 € | 20.55% |
| 2014 | 2.062.300,51 € | 25.74% |
| 2013 | 1.640.103,91 € | 12.67% |
| 2012 | 1.455.612,24 € | -9.88% |
| 2011 | 1.615.277,08 € | 12.01% |
| 2010 | 1.442.035,47 € | -2.99% |
| 2009 | 1.486.406,00 € | -9.22% |
| 2008 | 1.637.299,69 € | 21.16% |
| 2007 | 1.351.381,02 € | 12.22% |
| 2006 | 1.204.179,94 € | 5.10% |
| 2005 | 1.145.700,25 € | 14.65% |
| 2004 | 999.285,78 € | 53.47% |
| 2003 | 651.127,53 € | 7.06% |
| 2002 | 608.191,49 € | -28.91% |
| 2001 | 855.482,67 € | 13.44% |
| 2000 | 754.107,73 € | 24.27% |
| 1999 | 606.817,34 € | 5.42% |
| 1998 | 575.596,25 € | 1.01% |
| 1997 | 569.861,21 € | 0.30% |
| 1996 | 568.132,49 € | 11.39% |
| 1995 | 510.061,65 € | 2.14% |
| 1994 | 499.395,59 € | 7.36% |
| 1993 | 465.145,07 € | 10.56% |
| 1992 | 420.724,31 € | 32.18% |
| 1991 | 318.295,02 € | 12.18% |
| 1990 | 283.727,00 € | 32.41% |
| 1989 | 214.279,99 € | 17.02% |
| 1988 | 183.114,76 € | 16.23% |
| 1987 | 157.549,13 € | 8.61% |
| 1986 | 145.063,83 € | 19.51% |
| 1985 | 121.378,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.314.252,61 € | -3.22% |
| 2020 | 1.357.916,37 € | -7.60% |
| 2019 | 1.469.527,78 € | -11.99% |
| 2018 | 1.669.690,88 € | 19.95% |
| 2017 | 1.391.994,10 € | -11.41% |
| 2016 | 1.571.293,96 € | 3.98% |
| 2015 | 1.511.108,14 € | 8.91% |
| 2014 | 1.387.531,67 € | 14.04% |
| 2013 | 1.216.698,38 € | 1.69% |
| 2012 | 1.196.471,66 € | -6.92% |
| 2011 | 1.285.373,31 € | -27.06% |
| 2010 | 1.762.184,52 € | 104.16% |
| 2009 | 863.159,55 € | 2.93% |
| 2008 | 838.553,55 € | 11.51% |
| 2007 | 751.990,23 € | -2.40% |
| 2006 | 770.484,06 € | 15.15% |
| 2005 | 669.104,37 € | -1.94% |
| 2004 | 682.317,63 € | 4,977.65% |
| 2003 | 13.437,66 € | -17.86% |
| 2002 | 16.358,95 € | -97.35% |
| 2001 | 616.175,74 € | 2.46% |
| 2000 | 601.390,84 € | 27.66% |
| 1999 | 471.103,34 € | 7.07% |
| 1998 | 440.003,18 € | 7.67% |
| 1997 | 408.641,69 € | 5.45% |
| 1996 | 387.516,11 € | -2.26% |
| 1995 | 396.492,97 € | -0.99% |
| 1994 | 400.438,50 € | -10.51% |
| 1993 | 447.455,96 € | 25.34% |
| 1992 | 356.993,44 € | -2.43% |
| 1991 | 365.874,91 € | 47.34% |
| 1990 | 248.317,72 € | -6.45% |
| 1989 | 265.449,02 € | 29.79% |
| 1988 | 204.524,42 € | 43.82% |
| 1987 | 142.211,12 € | 9.22% |
| 1986 | 130.209,27 € | 26.80% |
| 1985 | 102.688,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300,00 € | -37.74% |
| 2020 | 5.300,00 € | 0.00% |
| 2019 | 5.299,97 € | 25.24% |
| 2018 | 4.231,83 € | -20.89% |
| 2017 | 5.349,24 € | -14.91% |
| 2016 | 6.286,71 € | -33.58% |
| 2015 | 9.465,03 € | -36.54% |
| 2014 | 14.915,05 € | -72.03% |
| 2013 | 53.316,12 € | 9.93% |
| 2012 | 48.501,27 € | 46.97% |
| 2011 | 33.000,00 € | -4.45% |
| 2010 | 34.538,02 € | -18.73% |
| 2009 | 42.498,56 € | 8.67% |
| 2008 | 39.107,00 € | 95.55% |
| 2007 | 19.998,48 € | 0.46% |
| 2006 | 19.906,56 € | 5.64% |
| 2005 | 18.843,10 € | 54.43% |
| 2004 | 12.201,57 € | -97.84% |
| 2003 | 565.560,25 € | 24.02% |
| 2002 | 456.030,69 € | 2,347.65% |
| 2001 | 18.631,38 € | -12.60% |
| 2000 | 21.317,90 € | 54.90% |
| 1999 | 13.762,66 € | -43.98% |
| 1998 | 24.565,52 € | -48.26% |
| 1997 | 47.479,96 € | -11.24% |
| 1996 | 53.490,08 € | 3.49% |
| 1995 | 51.687,04 € | 4.88% |
| 1994 | 49.282,99 € | -4.65% |
| 1993 | 51.687,04 € | 72.00% |
| 1992 | 30.050,61 € | 14.04% |
| 1991 | 26.352,00 € | 9.77% |
| 1990 | 24.006,30 € | 99.72% |
| 1989 | 12.020,24 € | 17.65% |
| 1988 | 10.217,21 € | -19.05% |
| 1987 | 12.621,25 € | -42.47% |
| 1986 | 21.936,94 € | -0.68% |
| 1985 | 22.086,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.820,00 € | -7.15% |
| 2020 | 153.820,00 € | -5.72% |
| 2019 | 163.151,50 € | 5.92% |
| 2018 | 154.035,76 € | 37.93% |
| 2017 | 111.674,98 € | -19.57% |
| 2016 | 138.855,01 € | -5.67% |
| 2015 | 147.206,77 € | -20.84% |
| 2014 | 185.953,29 € | 3.00% |
| 2013 | 180.540,00 € | -33.94% |
| 2012 | 273.298,79 € | -11.62% |
| 2011 | 309.232,92 € | -32.40% |
| 2010 | 457.447,37 € | -59.11% |
| 2009 | 1.118.785,34 € | 41.77% |
| 2008 | 789.149,10 € | 3.31% |
| 2007 | 763.881,60 € | -21.07% |
| 2006 | 967.736,71 € | -20.72% |
| 2005 | 1.220.642,06 € | 67.90% |
| 2004 | 727.004,89 € | 39.61% |
| 2003 | 520.731,89 € | 49.32% |
| 2002 | 348.744,45 € | -11.66% |
| 2001 | 394.756,33 € | -10.73% |
| 2000 | 442.216,70 € | 10.68% |
| 1999 | 399.542,65 € | 11.48% |
| 1998 | 358.382,47 € | 95.53% |
| 1997 | 183.287,58 € | 34.93% |
| 1996 | 135.844,02 € | -4.62% |
| 1995 | 142.420,58 € | 5.37% |
| 1994 | 135.156,94 € | 25.45% |
| 1993 | 107.741,99 € | 22.42% |
| 1992 | 88.008,62 € | 14.19% |
| 1991 | 77.075,11 € | 73.76% |
| 1990 | 44.356,09 € | 63.32% |
| 1989 | 27.158,97 € | 22.52% |
| 1988 | 22.166,43 € | 74.35% |
| 1987 | 12.714,10 € | -19.73% |
| 1986 | 15.838,42 € | 75.65% |
| 1985 | 9.016,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.911,50 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 783.233,59 € | 191.66% |
| 2018 | 268.541,25 € | 68.47% |
| 2017 | 159.402,33 € | -42.81% |
| 2016 | 278.714,03 € | 150.75% |
| 2015 | 111.153,07 € | -91.74% |
| 2014 | 1.345.890,74 € | 128.76% |
| 2013 | 588.346,18 € | 75.47% |
| 2012 | 335.305,24 € | -48.44% |
| 2011 | 650.289,65 € | -39.95% |
| 2010 | 1.082.952,26 € | -30.55% |
| 2009 | 1.559.225,27 € | 119.61% |
| 2008 | 709.984,62 € | -34.99% |
| 2007 | 1.092.153,23 € | -30.62% |
| 2006 | 1.574.199,64 € | 141.23% |
| 2005 | 652.573,52 € | 23.47% |
| 2004 | 528.512,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 515.963,48 € | -1.47% |
| 2000 | 523.679,63 € | 32.15% |
| 1999 | 396.268,47 € | -46.99% |
| 1998 | 747.484,81 € | 19.37% |
| 1997 | 626.196,37 € | 7.35% |
| 1996 | 583.296,86 € | -31.96% |
| 1995 | 857.295,61 € | 78.96% |
| 1994 | 479.037,80 € | 61.11% |
| 1993 | 297.335,70 € | 5.39% |
| 1992 | 282.120,42 € | 147.75% |
| 1991 | 113.873,46 € | 1.32% |
| 1990 | 112.389,26 € | -66.50% |
| 1989 | 335.472,94 € | 262.45% |
| 1988 | 92.555,86 € | -48.15% |
| 1987 | 178.500,60 € | -25.34% |
| 1986 | 239.069,48 € | 54.53% |
| 1985 | 154.711,03 € | |
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 € | -100.00% |
| 2003 | 19.878,65 € | 2,195.72% |
| 2002 | 865,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.803,04 € | |
| 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 € | -100.00% |
| 2011 | 13.282,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 24.234,58 € | -47.66% |
| 2007 | 46.299,20 € | 4,682.98% |
| 2006 | 968,00 € | 706.67% |
| 2005 | 120,00 € | -90.20% |
| 2004 | 1.223,95 € | -96.76% |
| 2003 | 37.728,00 € | 16.24% |
| 2002 | 32.457,17 € | 980.08% |
| 2001 | 3.005,06 € | 66.67% |
| 2000 | 1.803,04 € | -85.00% |
| 1999 | 12.020,24 € | -33.33% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | 100.00% |
| 1994 | 9.015,18 € | -69.00% |
| 1993 | 29.084,00 € | 1,513.05% |
| 1992 | 1.803,04 € | |
| 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 | 121.038,70 € | -3.40% |
| 2020 | 125.300,76 € | 0.00% |
| 2019 | 125.300,67 € | 80.43% |
| 2018 | 69.446,89 € | 39.61% |
| 2017 | 49.743,00 € | -11.91% |
| 2016 | 56.471,49 € | 0.79% |
| 2015 | 56.028,43 € | -63.92% |
| 2014 | 155.282,36 € | 44.82% |
| 2013 | 107.224,99 € | -2.57% |
| 2012 | 110.052,29 € | -2.68% |
| 2011 | 113.086,33 € | 5.98% |
| 2010 | 106.705,46 € | 67.16% |
| 2009 | 63.835,03 € | -6.06% |
| 2008 | 67.950,52 € | -24.03% |
| 2007 | 89.446,30 € | 77.46% |
| 2006 | 50.402,32 € | 4.18% |
| 2005 | 48.381,94 € | 24.52% |
| 2004 | 38.853,36 € | -98.57% |
| 2003 | 2.712.327,25 € | 16.87% |
| 2002 | 2.320.726,26 € | 7,361.57% |
| 2001 | 31.102,38 € | 45.08% |
| 2000 | 21.438,10 € | 24.55% |
| 1999 | 17.212,06 € | -92.07% |
| 1998 | 216.913,51 € | 235.73% |
| 1997 | 64.608,80 € | 13.76% |
| 1996 | 56.795,64 € | -3.15% |
| 1995 | 58.643,17 € | 28.01% |
| 1994 | 45.810,19 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.905,45 € | 17.64% |
| 1991 | 23.720,57 € | -6.97% |
| 1990 | 25.498,15 € | 34.38% |
| 1989 | 18.974,28 € | -66.67% |
| 1988 | 56.924,13 € | 6.78% |
| 1987 | 53.311,55 € | -18.81% |
| 1986 | 65.660,12 € | 63.21% |
| 1985 | 40.229,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calamonte
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 21:02
 |  |  |