Presupuestos Municipales Ayuntamiento de Calaf 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Calaf 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Calaf en 2021
| Presupuesto municipal Ayuntamiendo de Calaf en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.663.250,00 € | 32.77% | Gastos personal | 1.875.219,72 € | 36.97% |
| Impuestos indirectos | 30.000,00 € | 0.59% | Gastos bienes y servicios | 1.283.138,89 € | 25.30% |
| Tasas y otros ingresos | 654.270,00 € | 12.89% | Gastos financieros | 12.003,46 € | 0.24% |
| Transferencias Corrientes | 1.307.293,70 € | 25.76% | Transferencias Corrientes | 152.269,19 € | 3.00% |
| Ingresos Patrimoniales | 21.050,00 € | 0.41% | Fondo de Contingencia | 65.000,00 € | 1.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.399.530,86 € | 27.59% |
| Transferencias de capital | 1.170.643,83 € | 23.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 228.887,03 € | 4.51% | Pasivos financieros | 284.970,08 € | 5.62% |
| Total | 5.075.394,56 € | 100% | Total | 5.072.132,20 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Calaf 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.075.394,56 € | 2.31% | 5.072.132,20 € | 2.31% | |
| 2020 | 4.960.649,40 € | -6.95% | 4.957.742,77 € | -1.58% | |
| 2019 | 5.331.448,77 € | 15.83% | 5.037.390,72 € | 3.04% | |
| 2018 | 4.602.884,89 € | -12.27% | 4.888.920,83 € | -2.59% | |
| 2017 | 5.246.898,16 € | 41.19% | 5.018.655,23 € | 26.73% | |
| 2016 | 3.716.301,13 € | -11.24% | 3.959.968,31 € | -5.00% | |
| 2015 | 4.187.068,33 € | -3.97% | 4.168.515,26 € | 18.10% | |
| 2014 | 4.360.077,68 € | 5.60% | 3.529.656,39 € | -19.74% | |
| 2013 | 4.128.681,13 € | -27.86% | 4.397.542,32 € | 13.39% | |
| 2012 | 5.723.039,16 € | 21.23% | 3.878.367,58 € | -6.14% | |
| 2011 | 4.720.643,40 € | 21.15% | 4.132.025,20 € | 32.88% | |
| 2010 | 3.896.600,77 € | 3.78% | 3.109.707,00 € | -28.52% | |
| 2009 | 3.754.814,27 € | -5.08% | 4.350.431,73 € | 9.22% | |
| 2008 | 3.955.711,01 € | 3.50% | 3.983.195,54 € | -7.77% | |
| 2007 | 3.821.837,82 € | 7.09% | 4.318.721,24 € | 7.59% | |
| 2006 | 3.568.745,63 € | -2.15% | 4.013.955,30 € | 49.98% | |
| 2005 | 3.646.977,90 € | 45.73% | 2.676.318,67 € | 20.06% | |
| 2004 | 2.502.583,36 € | 280.53% | 2.229.107,53 € | 134.37% | |
| 2003 | 657.664,31 € | 6.02% | 951.115,35 € | -25.86% | |
| 2002 | 620.291,95 € | -79.23% | 1.282.942,87 € | -57.04% | |
| 2001 | 2.986.396,79 € | 50.49% | 2.986.396,80 € | 50.49% | |
| 2000 | 1.984.388,24 € | 8.46% | 1.984.388,23 € | 8.46% | |
| 1999 | 1.829.591,65 € | -5.94% | 1.829.591,65 € | -5.94% | |
| 1998 | 1.945.205,73 € | -31.42% | 1.945.205,73 € | -31.42% | |
| 1997 | 2.836.476,65 € | 14.18% | 2.836.476,63 € | 14.18% | |
| 1996 | 2.484.130,30 € | -12.70% | 2.484.130,28 € | -12.70% | |
| 1995 | 2.845.376,95 € | 55.27% | 2.845.376,97 € | 55.27% | |
| 1994 | 1.832.533,07 € | 15.93% | 1.832.533,06 € | 15.93% | |
| 1993 | 1.580.748,42 € | -21.14% | 1.580.748,41 € | -21.14% | |
| 1992 | 2.004.403,55 € | 51.56% | 2.004.403,56 € | 51.56% | |
| 1991 | 1.322.527,96 € | 9.31% | 1.322.527,96 € | 9.31% | |
| 1990 | 1.209.927,51 € | 76.22% | 1.209.927,53 € | 76.22% | |
| 1988 | 686.587,35 € | -30.31% | 686.587,35 € | -30.31% | |
| 1987 | 985.172,78 € | 985.172,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.250,00 € | 1.41% |
| 2020 | 1.640.100,00 € | 2.87% |
| 2019 | 1.594.329,84 € | 1.62% |
| 2018 | 1.568.927,34 € | 0.65% |
| 2017 | 1.558.807,84 € | 7.23% |
| 2016 | 1.453.707,49 € | -7.11% |
| 2015 | 1.564.959,00 € | 16.34% |
| 2014 | 1.345.208,49 € | 5.39% |
| 2013 | 1.276.454,80 € | 2.09% |
| 2012 | 1.250.288,83 € | 15.78% |
| 2011 | 1.079.875,10 € | 6.15% |
| 2010 | 1.017.297,12 € | 3.32% |
| 2009 | 984.626,37 € | 7.53% |
| 2008 | 915.704,98 € | 8.19% |
| 2007 | 846.378,61 € | -3.75% |
| 2006 | 879.351,45 € | 1.09% |
| 2005 | 869.862,01 € | 26.24% |
| 2004 | 689.054,18 € | 1,154.19% |
| 2003 | 54.940,00 € | -2.25% |
| 2002 | 56.206,63 € | -91.41% |
| 2001 | 654.075,32 € | 8.32% |
| 2000 | 603.841,96 € | 7.74% |
| 1999 | 560.443,79 € | 13.48% |
| 1998 | 493.881,70 € | 17.23% |
| 1997 | 421.309,49 € | 12.47% |
| 1996 | 374.610,84 € | 3.60% |
| 1995 | 361.587,17 € | 3.61% |
| 1994 | 348.995,73 € | -0.74% |
| 1993 | 351.592,08 € | -2.50% |
| 1992 | 360.607,26 € | 41.31% |
| 1991 | 255.188,84 € | 8.32% |
| 1990 | 235.596,74 € | 125.29% |
| 1988 | 104.576,11 € | -4.92% |
| 1987 | 109.985,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | 47.66% |
| 2019 | 27.089,13 € | 72.94% |
| 2018 | 15.663,78 € | -37.19% |
| 2017 | 24.940,32 € | -24.43% |
| 2016 | 33.003,32 € | 163.74% |
| 2015 | 12.513,52 € | 57.14% |
| 2014 | 7.963,07 € | 107.54% |
| 2013 | 3.836,95 € | -40.69% |
| 2012 | 6.468,97 € | -34.83% |
| 2011 | 9.925,94 € | 4.07% |
| 2010 | 9.537,66 € | -79.38% |
| 2009 | 46.265,05 € | -79.27% |
| 2008 | 223.152,26 € | -17.96% |
| 2007 | 271.999,71 € | -24.01% |
| 2006 | 357.930,07 € | 50.70% |
| 2005 | 237.514,29 € | 41.46% |
| 2004 | 167.898,73 € | -71.67% |
| 2003 | 592.553,21 € | -39.55% |
| 2002 | 980.254,23 € | 1,198.05% |
| 2001 | 75.517,17 € | 8.24% |
| 2000 | 69.769,72 € | 5.53% |
| 1999 | 66.111,33 € | 10.00% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | -28.57% |
| 1996 | 42.070,85 € | -12.50% |
| 1995 | 48.080,97 € | 14.29% |
| 1994 | 42.070,85 € | 75.00% |
| 1993 | 24.040,48 € | -33.33% |
| 1992 | 36.060,73 € | 71.43% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | -25.29% |
| 1988 | 28.157,42 € | 1.72% |
| 1987 | 27.682,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.270,00 € | -14.81% |
| 2020 | 768.010,00 € | 19.06% |
| 2019 | 645.069,45 € | 0.79% |
| 2018 | 639.992,27 € | -2.95% |
| 2017 | 659.430,08 € | -6.12% |
| 2016 | 702.435,34 € | -0.28% |
| 2015 | 704.415,12 € | 9.29% |
| 2014 | 644.511,99 € | -39.97% |
| 2013 | 1.073.660,56 € | 4.99% |
| 2012 | 1.022.615,91 € | 24.36% |
| 2011 | 822.315,78 € | 3.35% |
| 2010 | 795.689,25 € | -23.00% |
| 2009 | 1.033.371,57 € | 31.72% |
| 2008 | 784.507,00 € | -10.76% |
| 2007 | 879.072,91 € | 5.74% |
| 2006 | 831.349,70 € | 5.35% |
| 2005 | 789.100,16 € | 23.98% |
| 2004 | 636.456,93 € | 32.66% |
| 2003 | 479.778,26 € | -24.32% |
| 2002 | 633.969,95 € | -42.36% |
| 2001 | 1.099.972,35 € | 100.12% |
| 2000 | 549.650,60 € | 14.87% |
| 1999 | 478.495,79 € | 0.06% |
| 1998 | 478.225,33 € | -22.25% |
| 1997 | 615.075,79 € | 3.30% |
| 1996 | 595.437,37 € | 51.15% |
| 1995 | 393.925,88 € | -28.44% |
| 1994 | 550.466,04 € | -18.23% |
| 1993 | 673.223,71 € | 10.42% |
| 1992 | 609.666,68 € | 53.29% |
| 1991 | 397.719,76 € | 102.38% |
| 1990 | 196.518,94 € | -1.08% |
| 1988 | 198.664,55 € | -1.02% |
| 1987 | 200.701,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.307.293,70 € | -20.12% |
| 2020 | 1.636.570,40 € | 10.41% |
| 2019 | 1.482.293,35 € | -16.83% |
| 2018 | 1.782.277,53 € | 0.43% |
| 2017 | 1.774.656,46 € | 17.50% |
| 2016 | 1.510.308,10 € | -10.27% |
| 2015 | 1.683.152,20 € | 42.87% |
| 2014 | 1.178.089,55 € | 26.88% |
| 2013 | 928.493,14 € | -25.72% |
| 2012 | 1.250.008,32 € | -8.05% |
| 2011 | 1.359.491,43 € | 25.53% |
| 2010 | 1.083.025,48 € | 10.79% |
| 2009 | 977.579,90 € | -32.81% |
| 2008 | 1.454.912,79 € | 36.33% |
| 2007 | 1.067.184,88 € | 12.88% |
| 2006 | 945.430,20 € | 39.84% |
| 2005 | 676.075,44 € | -8.68% |
| 2004 | 740.300,24 € | 8,728.38% |
| 2003 | 8.385,46 € | -59.50% |
| 2002 | 20.704,27 € | -96.63% |
| 2001 | 614.882,25 € | 38.96% |
| 2000 | 442.499,39 € | -6.17% |
| 1999 | 471.584,15 € | 11.93% |
| 1998 | 421.309,49 € | 4.16% |
| 1997 | 404.481,15 € | 18.99% |
| 1996 | 339.914,79 € | -7.90% |
| 1995 | 369.071,30 € | -32.67% |
| 1994 | 548.123,04 € | 115.09% |
| 1993 | 254.829,13 € | 13.98% |
| 1992 | 223.576,50 € | 14.41% |
| 1991 | 195.420,46 € | 1.61% |
| 1990 | 192.323,87 € | 59.60% |
| 1988 | 120.502,93 € | -5.87% |
| 1987 | 128.015,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.050,00 € | 378.41% |
| 2020 | 4.400,00 € | -89.11% |
| 2019 | 40.416,88 € | -3.36% |
| 2018 | 41.820,57 € | 2.81% |
| 2017 | 40.676,47 € | 141.45% |
| 2016 | 16.846,88 € | 91.79% |
| 2015 | 8.784,20 € | 194.18% |
| 2014 | 2.985,96 € | -99.56% |
| 2013 | 676.235,68 € | 8,766.13% |
| 2012 | 7.627,18 € | 286.89% |
| 2011 | 1.971,41 € | -93.95% |
| 2010 | 32.607,63 € | 154.03% |
| 2009 | 12.836,29 € | 134.80% |
| 2008 | 5.466,86 € | -55.91% |
| 2007 | 12.400,54 € | -89.96% |
| 2006 | 123.546,67 € | 1,189.38% |
| 2005 | 9.581,90 € | 7.03% |
| 2004 | 8.952,60 € | 697.95% |
| 2003 | 1.121,95 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.073,80 € | 34.14% |
| 2000 | 14.965,20 € | 1,456.25% |
| 1999 | 961,62 € | 0.00% |
| 1998 | 961,62 € | 0.00% |
| 1997 | 961,62 € | -81.50% |
| 1996 | 5.198,75 € | 3.97% |
| 1995 | 5.000,42 € | 4.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 400.00% |
| 1992 | 961,62 € | -85.45% |
| 1991 | 6.611,13 € | 175.00% |
| 1990 | 2.404,05 € | 14.29% |
| 1988 | 2.103,54 € | -12.50% |
| 1987 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 220.000,00 € | -81.97% |
| 2019 | 1.220.000,00 € | |
| 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 € | -100.00% |
| 2006 | 68.338,08 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 179.655,72 € | 216.96% |
| 2002 | 56.681,55 € | -47.61% |
| 2001 | 108.182,18 € | 80.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 42.86% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.170.643,83 € | 244.72% |
| 2020 | 339.591,77 € | 5.38% |
| 2019 | 322.250,12 € | -41.85% |
| 2018 | 554.203,40 € | 25.35% |
| 2017 | 442.118,54 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 213.244,29 € | -74.35% |
| 2014 | 831.318,62 € | 4,056.59% |
| 2013 | 20.000,00 € | -94.26% |
| 2012 | 348.500,00 € | -17.14% |
| 2011 | 420.594,18 € | -56.12% |
| 2010 | 958.443,63 € | 36.89% |
| 2009 | 700.135,09 € | 65.92% |
| 2008 | 421.967,12 € | -18.66% |
| 2007 | 518.801,17 € | 43.00% |
| 2006 | 362.799,46 € | -27.93% |
| 2005 | 503.411,95 € | 93.68% |
| 2004 | 259.920,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 167.278,76 € | 54.63% |
| 2000 | 108.182,18 € | 50.90% |
| 1999 | 71.691,34 € | -73.28% |
| 1998 | 268.351,90 € | -74.49% |
| 1997 | 1.052.071,69 € | 2.07% |
| 1996 | 1.030.735,76 € | -27.78% |
| 1995 | 1.427.306,37 € | 740.65% |
| 1994 | 169.785,92 € | 15.31% |
| 1993 | 147.247,97 € | -74.35% |
| 1992 | 574.062,72 € | 101.43% |
| 1991 | 284.997,81 € | -7.55% |
| 1990 | 308.259,11 € | 161.58% |
| 1988 | 117.847,08 € | -67.82% |
| 1987 | 366.156,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 154.670,36 € | 56.58% |
| 2002 | 98.782,12 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.887,03 € | -26.63% |
| 2020 | 311.977,23 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 746.268,45 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 350.000,00 € | 133.33% |
| 2013 | 150.000,00 € | -91.84% |
| 2012 | 1.837.529,95 € | 79.01% |
| 2011 | 1.026.469,56 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | -33.63% |
| 2007 | 226.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 561.432,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.179.324,28 € | -14.95% |
| 2002 | 2.562.462,61 € | 939.90% |
| 2001 | 246.414,96 € | 82.02% |
| 2000 | 135.377,98 € | 12.63% |
| 1999 | 120.202,42 € | -33.33% |
| 1998 | 180.303,63 € | -33.33% |
| 1997 | 270.455,45 € | 350.00% |
| 1996 | 60.101,21 € | -75.00% |
| 1995 | 240.404,84 € | 42.86% |
| 1994 | 168.283,39 € | 34.62% |
| 1993 | 125.006,95 € | -37.33% |
| 1992 | 199.468,04 € | 23.47% |
| 1991 | 161.554,54 € | -36.34% |
| 1990 | 253.789,38 € | 121.19% |
| 1988 | 114.735,72 € | -23.62% |
| 1987 | 150.226,58 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.875.219,72 € | -0.33% |
| 2020 | 1.881.500,00 € | 0.29% |
| 2019 | 1.876.063,80 € | 1.02% |
| 2018 | 1.857.209,23 € | 7.63% |
| 2017 | 1.725.561,34 € | 5.12% |
| 2016 | 1.641.507,88 € | -3.60% |
| 2015 | 1.702.823,33 € | 23.19% |
| 2014 | 1.382.276,57 € | -14.74% |
| 2013 | 1.621.214,27 € | 18.69% |
| 2012 | 1.365.883,00 € | -17.80% |
| 2011 | 1.661.670,23 € | 21.96% |
| 2010 | 1.362.490,66 € | 0.49% |
| 2009 | 1.355.851,55 € | -4.78% |
| 2008 | 1.423.872,90 € | 26.49% |
| 2007 | 1.125.663,99 € | 15.78% |
| 2006 | 972.255,11 € | 26.48% |
| 2005 | 768.675,29 € | 17.53% |
| 2004 | 654.037,36 € | -39.75% |
| 2003 | 1.085.627,28 € | -4.47% |
| 2002 | 1.136.375,43 € | 188.42% |
| 2001 | 393.997,10 € | 13.98% |
| 2000 | 345.657,33 € | 18.95% |
| 1999 | 290.591,40 € | 3.62% |
| 1998 | 280.432,25 € | -33.17% |
| 1997 | 419.626,65 € | 56.32% |
| 1996 | 268.445,73 € | 4.58% |
| 1995 | 256.685,06 € | -5.01% |
| 1994 | 270.215,04 € | 15.27% |
| 1993 | 234.420,32 € | -9.23% |
| 1992 | 258.254,90 € | 45.54% |
| 1991 | 177.451,49 € | 21.97% |
| 1990 | 145.487,00 € | 30.28% |
| 1988 | 111.674,06 € | 7.06% |
| 1987 | 104.311,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.283.138,89 € | -24.19% |
| 2020 | 1.692.633,23 € | 3.82% |
| 2019 | 1.630.278,58 € | 8.74% |
| 2018 | 1.499.217,48 € | -6.93% |
| 2017 | 1.610.865,64 € | 33.85% |
| 2016 | 1.203.447,09 € | 2.42% |
| 2015 | 1.174.997,97 € | -15.46% |
| 2014 | 1.389.840,02 € | -17.85% |
| 2013 | 1.691.858,31 € | -3.78% |
| 2012 | 1.758.362,92 € | 31.97% |
| 2011 | 1.332.406,30 € | 23.94% |
| 2010 | 1.075.005,20 € | -16.38% |
| 2009 | 1.285.558,64 € | -17.44% |
| 2008 | 1.557.136,70 € | 1.09% |
| 2007 | 1.540.310,77 € | -0.09% |
| 2006 | 1.541.723,96 € | 20.00% |
| 2005 | 1.284.811,80 € | 16.60% |
| 2004 | 1.101.934,45 € | 8,555.90% |
| 2003 | 12.730,44 € | -55.33% |
| 2002 | 28.496,56 € | -96.43% |
| 2001 | 798.327,49 € | -7.36% |
| 2000 | 861.746,22 € | 2.23% |
| 1999 | 842.949,53 € | 14.79% |
| 1998 | 734.316,59 € | 14.19% |
| 1997 | 643.082,95 € | 14.00% |
| 1996 | 564.121,98 € | 4.14% |
| 1995 | 541.717,04 € | 15.82% |
| 1994 | 467.725,65 € | 24.91% |
| 1993 | 374.437,43 € | 2.61% |
| 1992 | 364.911,54 € | 13.11% |
| 1991 | 322.623,30 € | 9.26% |
| 1990 | 295.277,25 € | 54.11% |
| 1988 | 191.602,66 € | -7.67% |
| 1987 | 207.529,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.003,46 € | -77.57% |
| 2020 | 53.526,60 € | 200.32% |
| 2019 | 17.822,97 € | -23.29% |
| 2018 | 23.235,16 € | -57.99% |
| 2017 | 55.308,02 € | -16.68% |
| 2016 | 66.379,21 € | -36.30% |
| 2015 | 104.205,40 € | -9.96% |
| 2014 | 115.726,91 € | -51.59% |
| 2013 | 239.047,50 € | 114.53% |
| 2012 | 111.426,36 € | 39.05% |
| 2011 | 80.136,32 € | 125.10% |
| 2010 | 35.600,00 € | -6.32% |
| 2009 | 38.000,61 € | -5.91% |
| 2008 | 40.385,71 € | 54.10% |
| 2007 | 26.207,29 € | 31.36% |
| 2006 | 19.950,58 € | 53.71% |
| 2005 | 12.979,52 € | 24.95% |
| 2004 | 10.387,56 € | -74.45% |
| 2003 | 40.661,27 € | 47.37% |
| 2002 | 27.590,76 € | -12.04% |
| 2001 | 31.368,44 € | -26.63% |
| 2000 | 42.755,18 € | -8.37% |
| 1999 | 46.659,21 € | 16.89% |
| 1998 | 39.915,79 € | -28.97% |
| 1997 | 56.194,63 € | 22.57% |
| 1996 | 45.845,20 € | -10.97% |
| 1995 | 51.491,70 € | 13.20% |
| 1994 | 45.486,16 € | 89.21% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -10.24% |
| 1991 | 26.783,77 € | 17.00% |
| 1990 | 22.892,55 € | -16.21% |
| 1988 | 27.321,87 € | -5.77% |
| 1987 | 28.995,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.269,19 € | -33.25% |
| 2020 | 228.129,18 € | -28.48% |
| 2019 | 318.953,79 € | 6.55% |
| 2018 | 299.349,53 € | -27.65% |
| 2017 | 413.745,43 € | 43.01% |
| 2016 | 289.317,86 € | 48.79% |
| 2015 | 194.453,42 € | 18.09% |
| 2014 | 164.663,64 € | 4.36% |
| 2013 | 157.787,06 € | 144.31% |
| 2012 | 64.583,83 € | -60.31% |
| 2011 | 162.702,38 € | -11.33% |
| 2010 | 183.482,35 € | 1.77% |
| 2009 | 180.300,00 € | -47.78% |
| 2008 | 345.257,89 € | 184.03% |
| 2007 | 121.557,70 € | 18.32% |
| 2006 | 102.732,57 € | 93.64% |
| 2005 | 53.053,89 € | 40.40% |
| 2004 | 37.787,85 € | -79.01% |
| 2003 | 180.012,37 € | -82.83% |
| 2002 | 1.048.165,00 € | 1,384.26% |
| 2001 | 70.618,92 € | -2.89% |
| 2000 | 72.722,46 € | -5.47% |
| 1999 | 76.929,55 € | 11.30% |
| 1998 | 69.116,39 € | 7.48% |
| 1997 | 64.308,30 € | 81.36% |
| 1996 | 35.459,71 € | 53.33% |
| 1995 | 23.126,95 € | 4.00% |
| 1994 | 22.237,45 € | -56.47% |
| 1993 | 51.086,03 € | 7.59% |
| 1992 | 47.479,96 € | 5.33% |
| 1991 | 45.075,91 € | -6.25% |
| 1990 | 48.080,97 € | 8.02% |
| 1988 | 44.512,46 € | 85.16% |
| 1987 | 24.040,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -13.33% |
| 2020 | 75.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.399.530,86 € | 114.79% |
| 2020 | 651.569,00 € | -20.53% |
| 2019 | 819.869,98 € | 0.58% |
| 2018 | 815.171,37 € | 215.01% |
| 2017 | 258.772,45 € | 86.19% |
| 2016 | 138.984,83 € | -75.42% |
| 2015 | 565.534,77 € | 748.87% |
| 2014 | 66.622,42 € | -77.53% |
| 2013 | 296.475,21 € | -2.81% |
| 2012 | 305.043,22 € | 38.64% |
| 2011 | 220.022,15 € | -16.93% |
| 2010 | 264.868,31 € | -78.42% |
| 2009 | 1.227.309,76 € | 210.65% |
| 2008 | 395.072,25 € | -66.64% |
| 2007 | 1.184.334,08 € | -7.65% |
| 2006 | 1.282.456,25 € | 249.42% |
| 2005 | 367.027,73 € | 53.25% |
| 2004 | 239.494,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.561.642,90 € | 178.15% |
| 2000 | 561.429,45 € | 16.40% |
| 1999 | 482.342,94 € | -34.66% |
| 1998 | 738.160,10 € | -52.74% |
| 1997 | 1.562.030,46 € | 4.53% |
| 1996 | 1.494.286,24 € | -19.43% |
| 1995 | 1.854.643,06 € | 92.76% |
| 1994 | 962.169,21 € | 25.56% |
| 1993 | 766.290,43 € | -37.74% |
| 1992 | 1.230.872,79 € | 78.24% |
| 1991 | 690.587,18 € | 10.08% |
| 1990 | 627.372,50 € | 129.41% |
| 1988 | 273.476,65 € | -40.74% |
| 1987 | 461.468,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 146.286,66 € | 368.87% |
| 2016 | 31.200,00 € | -54.45% |
| 2015 | 68.500,00 € | -9.80% |
| 2014 | 75.940,00 € | -37.00% |
| 2013 | 120.543,52 € | 58.43% |
| 2012 | 76.084,40 € | -85.23% |
| 2011 | 515.141,29 € | 642.65% |
| 2010 | 69.365,28 € | -53.72% |
| 2009 | 149.879,11 € | 18.75% |
| 2008 | 126.209,46 € | -27.63% |
| 2007 | 174.394,42 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 130.441,95 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 6.953,71 € | -94.62% |
| 1987 | 129.217,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 194.636,91 € | 12.79% |
| 2002 | 172.564,61 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.970,08 € | -24.09% |
| 2020 | 375.384,76 € | 0.26% |
| 2019 | 374.401,60 € | -5.15% |
| 2018 | 394.738,06 € | -51.15% |
| 2017 | 808.115,69 € | 37.17% |
| 2016 | 589.131,44 € | 64.56% |
| 2015 | 358.000,37 € | 7.00% |
| 2014 | 334.586,83 € | 23.64% |
| 2013 | 270.616,45 € | 37.38% |
| 2012 | 196.983,85 € | 23.16% |
| 2011 | 159.946,53 € | 34.53% |
| 2010 | 118.895,20 € | 4.72% |
| 2009 | 113.532,06 € | 19.18% |
| 2008 | 95.260,63 € | -34.87% |
| 2007 | 146.252,99 € | 54.22% |
| 2006 | 94.836,83 € | -50.03% |
| 2005 | 189.770,44 € | 2.32% |
| 2004 | 185.465,65 € | -91.46% |
| 2003 | 2.171.332,58 € | -28.42% |
| 2002 | 3.033.484,31 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 100.077,59 € | 11.05% |
| 1999 | 90.119,02 € | 8.23% |
| 1998 | 83.264,61 € | -8.73% |
| 1997 | 91.233,64 € | 20.09% |
| 1996 | 75.971,42 € | 9.10% |
| 1995 | 69.632,19 € | 7.62% |
| 1994 | 64.699,55 € | -50.41% |
| 1993 | 130.473,72 € | 65.48% |
| 1992 | 78.843,89 € | 31.39% |
| 1991 | 60.006,31 € | -15.27% |
| 1990 | 70.817,26 € | 128.10% |
| 1988 | 31.045,94 € | 4.85% |
| 1987 | 29.609,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calaf
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 1987 - 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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