Presupuestos Municipales Ayuntamiento de Calders 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calders 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 Calders en 2021
| Presupuesto municipal Ayuntamiendo de Calders en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 637.000,00 € | 34.49% | Gastos personal | 557.319,29 € | 30.17% |
| Impuestos indirectos | 20.000,00 € | 1.08% | Gastos bienes y servicios | 507.717,83 € | 27.49% |
| Tasas y otros ingresos | 201.601,00 € | 10.91% | Gastos financieros | 2.800,00 € | 0.15% |
| Transferencias Corrientes | 333.200,00 € | 18.04% | Transferencias Corrientes | 38.100,00 € | 2.06% |
| Ingresos Patrimoniales | 8.000,00 € | 0.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 673.796,96 € | 36.48% |
| Transferencias de capital | 483.296,96 € | 26.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 164.000,00 € | 8.88% | Pasivos financieros | 67.363,88 € | 3.65% |
| Total | 1.847.097,96 € | 100% | Total | 1.847.097,96 € | 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 Calders 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.847.097,96 € | 35.02% | 1.847.097,96 € | 35.02% | |
| 2020 | 1.368.045,15 € | -23.98% | 1.368.045,15 € | -27.40% | |
| 2019 | 1.799.640,82 € | 16.97% | 1.884.439,68 € | 25.14% | |
| 2018 | 1.538.484,78 € | 13.56% | 1.505.830,72 € | 9.16% | |
| 2017 | 1.354.766,26 € | 4.79% | 1.379.420,68 € | 3.09% | |
| 2016 | 1.292.873,73 € | -24.92% | 1.338.025,45 € | -8.50% | |
| 2015 | 1.721.965,46 € | 62.12% | 1.462.391,35 € | 37.68% | |
| 2014 | 1.062.148,89 € | -21.37% | 1.062.148,89 € | -16.74% | |
| 2013 | 1.350.820,84 € | -11.84% | 1.275.701,61 € | -4.50% | |
| 2012 | 1.532.311,34 € | -25.39% | 1.335.759,98 € | -36.81% | |
| 2011 | 2.053.759,39 € | 5.35% | 2.113.957,06 € | 31.67% | |
| 2010 | 1.949.408,27 € | 13.24% | 1.605.485,55 € | -4.20% | |
| 2009 | 1.721.513,17 € | 33.13% | 1.675.922,58 € | 27.38% | |
| 2008 | 1.293.106,26 € | -37.64% | 1.315.705,38 € | -36.85% | |
| 2007 | 2.073.731,58 € | 0.33% | 2.083.620,47 € | 0.80% | |
| 2006 | 2.066.995,00 € | 119.09% | 2.066.995,00 € | 103.56% | |
| 2005 | 943.441,58 € | -1.10% | 1.015.408,74 € | 6.45% | |
| 2004 | 953.893,18 € | 791.69% | 953.893,18 € | 66.99% | |
| 2003 | 106.975,37 € | 17.72% | 571.218,94 € | 58.60% | |
| 2002 | 90.875,96 € | -88.99% | 360.158,21 € | -56.35% | |
| 2001 | 825.112,20 € | 99.04% | 825.112,20 € | 99.04% | |
| 2000 | 414.554,52 € | 24.17% | 414.554,51 € | 24.17% | |
| 1998 | 333.853,03 € | 3.15% | 333.853,03 € | 3.15% | |
| 1997 | 323.657,51 € | -26.87% | 323.657,52 € | -26.87% | |
| 1996 | 442.557,77 € | -13.03% | 442.557,78 € | -13.03% | |
| 1994 | 508.868,98 € | 19.73% | 508.868,97 € | 19.73% | |
| 1993 | 425.005,70 € | 28.10% | 425.005,70 € | 28.10% | |
| 1992 | 331.777,00 € | -33.69% | 331.777,00 € | -33.69% | |
| 1991 | 500.372,63 € | 108.02% | 500.372,64 € | 108.02% | |
| 1989 | 240.536,94 € | 28.63% | 240.536,95 € | 28.63% | |
| 1987 | 186.998,91 € | 135.66% | 186.998,91 € | 135.66% | |
| 1986 | 79.350,72 € | -4.42% | 79.350,73 € | -4.42% | |
| 1985 | 83.020,81 € | 83.020,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 637.000,00 € | -0.55% |
| 2020 | 640.500,00 € | 2.42% |
| 2019 | 625.336,20 € | 7.15% |
| 2018 | 583.583,09 € | -6.22% |
| 2017 | 622.264,59 € | 1.49% |
| 2016 | 613.132,38 € | -17.98% |
| 2015 | 747.578,07 € | 26.45% |
| 2014 | 591.218,21 € | -11.41% |
| 2013 | 667.375,67 € | 19.88% |
| 2012 | 556.706,74 € | 2.01% |
| 2011 | 545.728,58 € | 3.30% |
| 2010 | 528.279,92 € | 17.85% |
| 2009 | 448.258,98 € | 11.45% |
| 2008 | 402.200,24 € | 1.85% |
| 2007 | 394.879,91 € | 39.14% |
| 2006 | 283.810,00 € | 3.64% |
| 2005 | 273.831,56 € | 25.43% |
| 2004 | 218.320,67 € | 369.45% |
| 2003 | 46.506,03 € | 154.35% |
| 2002 | 18.283,94 € | -89.27% |
| 2001 | 170.370,07 € | 17.75% |
| 2000 | 144.682,05 € | 14.75% |
| 1998 | 126.086,25 € | 17.86% |
| 1997 | 106.980,15 € | 1.77% |
| 1996 | 105.117,02 € | 18.98% |
| 1994 | 88.348,78 € | 5.91% |
| 1993 | 83.420,48 € | 2.81% |
| 1992 | 81.136,63 € | 17.85% |
| 1991 | 68.845,94 € | 43.89% |
| 1989 | 47.847,68 € | -10.82% |
| 1987 | 53.652,35 € | 87.90% |
| 1986 | 28.553,18 € | -2.96% |
| 1985 | 29.424,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -4.76% |
| 2020 | 21.000,00 € | 43.40% |
| 2019 | 14.644,29 € | 121.38% |
| 2018 | 6.615,03 € | -74.51% |
| 2017 | 25.954,87 € | 230.96% |
| 2016 | 7.842,27 € | -32.32% |
| 2015 | 11.587,96 € | -22.75% |
| 2014 | 15.000,00 € | -20.80% |
| 2013 | 18.940,36 € | 60.98% |
| 2012 | 11.766,02 € | 137.91% |
| 2011 | 4.945,49 € | -62.01% |
| 2010 | 13.019,12 € | -91.77% |
| 2009 | 158.173,88 € | 645.09% |
| 2008 | 21.228,95 € | -82.44% |
| 2007 | 120.901,31 € | 50.39% |
| 2006 | 80.390,00 € | 35.12% |
| 2005 | 59.495,64 € | 48.74% |
| 2004 | 40.000,00 € | -75.91% |
| 2003 | 166.063,49 € | 0.10% |
| 2002 | 165.898,22 € | 820.10% |
| 2001 | 18.030,36 € | 20.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -93.88% |
| 1994 | 147.247,97 € | 1,125.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -42.86% |
| 1991 | 21.035,42 € | 316.67% |
| 1989 | 5.048,50 € | 60.00% |
| 1987 | 3.155,31 € | 3.96% |
| 1986 | 3.035,11 € | 23.17% |
| 1985 | 2.464,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.601,00 € | -6.09% |
| 2020 | 214.672,78 € | -0.11% |
| 2019 | 214.909,65 € | -0.11% |
| 2018 | 215.155,16 € | 45.24% |
| 2017 | 148.135,51 € | -1.86% |
| 2016 | 150.937,86 € | -18.18% |
| 2015 | 184.474,24 € | 34.95% |
| 2014 | 136.695,01 € | -9.61% |
| 2013 | 151.225,16 € | -5.74% |
| 2012 | 160.435,96 € | -54.44% |
| 2011 | 352.170,20 € | 20.44% |
| 2010 | 292.401,57 € | 14.25% |
| 2009 | 255.931,55 € | 16.13% |
| 2008 | 220.380,96 € | -22.50% |
| 2007 | 284.358,88 € | -32.49% |
| 2006 | 421.185,00 € | 131.01% |
| 2005 | 182.319,68 € | 19.59% |
| 2004 | 152.448,59 € | 5.64% |
| 2003 | 144.311,00 € | 0.27% |
| 2002 | 143.919,10 € | -36.24% |
| 2001 | 225.706,29 € | 107.45% |
| 2000 | 108.801,22 € | -0.57% |
| 1998 | 109.429,18 € | 9.07% |
| 1997 | 100.326,95 € | -44.63% |
| 1996 | 181.188,62 € | 28.83% |
| 1994 | 140.646,89 € | 11.87% |
| 1993 | 125.719,71 € | 52.92% |
| 1992 | 82.214,91 € | -26.70% |
| 1991 | 112.166,89 € | 45.01% |
| 1989 | 77.349,03 € | 30.00% |
| 1987 | 59.500,20 € | 68.17% |
| 1986 | 35.381,58 € | -8.84% |
| 1985 | 38.811,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.200,00 € | -9.67% |
| 2020 | 368.872,37 € | -19.77% |
| 2019 | 459.792,19 € | 21.76% |
| 2018 | 377.614,16 € | -2.48% |
| 2017 | 387.209,24 € | 0.29% |
| 2016 | 386.103,24 € | -1.29% |
| 2015 | 391.154,27 € | 52.59% |
| 2014 | 256.335,67 € | -18.04% |
| 2013 | 312.739,75 € | 5.04% |
| 2012 | 297.741,07 € | -26.35% |
| 2011 | 404.251,14 € | 29.82% |
| 2010 | 311.404,53 € | -21.63% |
| 2009 | 397.359,05 € | -11.48% |
| 2008 | 448.876,92 € | 113.50% |
| 2007 | 210.250,19 € | -8.97% |
| 2006 | 230.960,00 € | 50.46% |
| 2005 | 153.504,27 € | -5.31% |
| 2004 | 162.120,66 € | 3,817.70% |
| 2003 | 4.138,16 € | 15.40% |
| 2002 | 3.586,02 € | -96.15% |
| 2001 | 93.191,76 € | 3.37% |
| 2000 | 90.151,82 € | 42.72% |
| 1998 | 63.166,37 € | -7.24% |
| 1997 | 68.094,67 € | 13.87% |
| 1996 | 59.800,70 € | 42.14% |
| 1994 | 42.070,85 € | -6.67% |
| 1993 | 45.075,91 € | -1.78% |
| 1992 | 45.894,52 € | 6.06% |
| 1991 | 43.272,87 € | 77.78% |
| 1989 | 24.340,99 € | 44.64% |
| 1987 | 16.828,34 € | 55.56% |
| 1986 | 10.818,22 € | -5.26% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | -17.49% |
| 2019 | 9.695,75 € | -67.43% |
| 2018 | 29.768,09 € | 358.14% |
| 2017 | 6.497,66 € | -11.89% |
| 2016 | 7.374,13 € | 363.08% |
| 2015 | 1.592,40 € | -16.19% |
| 2014 | 1.900,00 € | -94.02% |
| 2013 | 31.762,99 € | 1,272.66% |
| 2012 | 2.313,98 € | -30.08% |
| 2011 | 3.309,63 € | 222.94% |
| 2010 | 1.024,84 € | -78.98% |
| 2009 | 4.874,98 € | -2.08% |
| 2008 | 4.978,66 € | -0.15% |
| 2007 | 4.986,14 € | -55.50% |
| 2006 | 11.205,00 € | 114.27% |
| 2005 | 5.229,39 € | -89.28% |
| 2004 | 48.778,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.500,21 € | 66.40% |
| 2000 | 1.502,53 € | 399.99% |
| 1998 | 300,51 € | -50.00% |
| 1997 | 601,01 € | -80.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 900.00% |
| 1993 | 601,01 € | -91.83% |
| 1992 | 7.356,39 € | 1,124.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -60.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 66.67% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2016 | 20.000,00 € | |
| 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 | 19.000,00 € | -54.87% |
| 2005 | 42.101,01 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 164.586,77 € | -21.93% |
| 2002 | 210.830,85 € | 1,303.17% |
| 2001 | 15.025,30 € | -16.67% |
| 2000 | 18.030,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 483.296,96 € | 4,732.97% |
| 2020 | 10.000,00 € | -97.35% |
| 2019 | 377.023,12 € | 15.74% |
| 2018 | 325.749,25 € | 158.88% |
| 2017 | 125.830,91 € | 17.07% |
| 2016 | 107.483,85 € | 50.89% |
| 2015 | 71.232,44 € | 16.77% |
| 2014 | 61.000,00 € | -63.86% |
| 2013 | 168.776,91 € | -24.88% |
| 2012 | 224.671,19 € | -69.78% |
| 2011 | 743.354,35 € | 157.86% |
| 2010 | 288.278,29 € | 10.27% |
| 2009 | 261.420,91 € | 33.76% |
| 2008 | 195.440,53 € | -72.42% |
| 2007 | 708.705,15 € | -27.20% |
| 2006 | 973.445,00 € | 328.91% |
| 2005 | 226.960,03 € | -31.68% |
| 2004 | 332.225,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 176.096,55 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 22.844,47 € | -40.87% |
| 1997 | 38.633,54 € | -48.36% |
| 1996 | 74.808,99 € | -5.82% |
| 1994 | 79.429,76 € | 3.12% |
| 1993 | 77.025,71 € | -9.51% |
| 1992 | 85.117,94 € | -48.66% |
| 1991 | 165.789,19 € | 199.84% |
| 1989 | 55.293,11 € | 21.58% |
| 1987 | 45.478,59 € | |
| 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 | 73.457,78 € | 18.30% |
| 2002 | 62.095,83 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.310,63 € | 104,902.16% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.94% |
| 1996 | 9.616,19 € | 88.24% |
| 1994 | 5.108,60 € | 70.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -95.00% |
| 1987 | 120,20 € | 100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.000,00 € | 56.19% |
| 2020 | 105.000,00 € | 6.88% |
| 2019 | 98.239,62 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 38.873,48 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 314.346,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 278.676,38 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 515.000,00 € | 163.44% |
| 2009 | 195.493,82 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 349.650,00 € | 643.94% |
| 2006 | 47.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 825.971,85 € | 3.41% |
| 2002 | 798.707,75 € | 543.13% |
| 2001 | 124.191,66 € | 313.28% |
| 2000 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 78.137,58 € | 549.73% |
| 1992 | 12.026,25 € | -86.43% |
| 1991 | 88.655,30 € | 195.02% |
| 1989 | 30.050,61 € | 344.44% |
| 1987 | 6.761,39 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.319,29 € | 13.82% |
| 2020 | 489.630,22 € | 4.84% |
| 2019 | 467.020,11 € | 23.23% |
| 2018 | 378.968,13 € | 3.05% |
| 2017 | 367.762,32 € | -18.26% |
| 2016 | 449.944,43 € | 12.40% |
| 2015 | 400.316,31 € | -0.41% |
| 2014 | 401.980,92 € | -6.59% |
| 2013 | 430.344,14 € | 14.69% |
| 2012 | 375.238,87 € | 1.49% |
| 2011 | 369.745,62 € | 12.89% |
| 2010 | 327.533,00 € | 8.58% |
| 2009 | 301.647,00 € | 21.34% |
| 2008 | 248.598,41 € | 14.97% |
| 2007 | 216.220,00 € | 10.28% |
| 2006 | 196.060,00 € | 18.89% |
| 2005 | 164.914,76 € | -8.79% |
| 2004 | 180.800,00 € | -43.25% |
| 2003 | 318.574,05 € | -16.41% |
| 2002 | 381.115,46 € | 309.11% |
| 2001 | 93.156,88 € | 17.56% |
| 2000 | 79.242,98 € | -11.25% |
| 1998 | 89.288,44 € | 18.42% |
| 1997 | 75.396,97 € | 30.61% |
| 1996 | 57.727,21 € | 40.12% |
| 1994 | 41.199,38 € | 17.18% |
| 1993 | 35.159,21 € | -16.43% |
| 1992 | 42.070,85 € | 7.78% |
| 1991 | 39.033,74 € | 58.86% |
| 1989 | 24.570,48 € | 51.13% |
| 1987 | 16.257,38 € | -1.64% |
| 1986 | 16.527,83 € | 0.55% |
| 1985 | 16.437,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.717,83 € | -7.52% |
| 2020 | 549.009,12 € | -7.41% |
| 2019 | 592.943,76 € | 0.66% |
| 2018 | 589.059,65 € | 14.21% |
| 2017 | 515.784,54 € | -5.30% |
| 2016 | 544.657,57 € | 25.98% |
| 2015 | 432.333,76 € | 17.14% |
| 2014 | 369.078,99 € | -17.07% |
| 2013 | 445.048,45 € | -4.16% |
| 2012 | 464.380,46 € | -31.20% |
| 2011 | 674.981,03 € | 22.61% |
| 2010 | 550.497,20 € | -2.35% |
| 2009 | 563.726,33 € | 3.48% |
| 2008 | 544.789,31 € | 11.49% |
| 2007 | 488.622,79 € | 28.34% |
| 2006 | 380.725,00 € | -0.44% |
| 2005 | 382.392,03 € | 18.97% |
| 2004 | 321.415,00 € | 3,352.03% |
| 2003 | 9.310,90 € | 98.24% |
| 2002 | 4.696,77 € | -97.84% |
| 2001 | 217.836,06 € | -3.58% |
| 2000 | 225.914,44 € | 38.39% |
| 1998 | 163.240,90 € | 8.49% |
| 1997 | 150.467,23 € | -7.34% |
| 1996 | 162.382,74 € | 30.68% |
| 1994 | 124.259,25 € | 16.33% |
| 1993 | 106.817,88 € | -8.48% |
| 1992 | 116.716,55 € | 29.26% |
| 1991 | 90.293,27 € | 45.85% |
| 1989 | 61.910,26 € | -1.38% |
| 1987 | 62.775,71 € | 26.76% |
| 1986 | 49.523,40 € | -5.33% |
| 1985 | 52.312,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | 2.58% |
| 2020 | 2.729,54 € | -25.69% |
| 2019 | 3.673,21 € | -36.18% |
| 2018 | 5.755,22 € | -38.25% |
| 2017 | 9.320,86 € | -21.72% |
| 2016 | 11.906,45 € | -14.82% |
| 2015 | 13.978,13 € | -70.88% |
| 2014 | 48.000,00 € | 15.17% |
| 2013 | 41.679,24 € | 41.11% |
| 2012 | 29.536,28 € | -21.78% |
| 2011 | 37.761,36 € | 18.11% |
| 2010 | 31.971,52 € | -12.64% |
| 2009 | 36.597,80 € | 117.81% |
| 2008 | 16.802,57 € | 1,372.64% |
| 2007 | 1.140,98 € | -12.90% |
| 2006 | 1.310,00 € | -47.40% |
| 2005 | 2.490,28 € | -67.23% |
| 2004 | 7.600,00 € | -47.17% |
| 2003 | 14.384,70 € | -22.49% |
| 2002 | 18.559,28 € | 50.38% |
| 2001 | 12.341,80 € | 86.68% |
| 2000 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -50.00% |
| 1994 | 18.030,36 € | 25.00% |
| 1993 | 14.424,29 € | 2,300.01% |
| 1992 | 601,01 € | 100.00% |
| 1991 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 150.01% |
| 1987 | 120,20 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.100,00 € | -55.15% |
| 2020 | 84.943,81 € | 30.17% |
| 2019 | 65.254,81 € | 44.11% |
| 2018 | 45.282,80 € | -38.70% |
| 2017 | 73.871,64 € | 5.65% |
| 2016 | 69.920,61 € | 62.78% |
| 2015 | 42.953,76 € | -10.07% |
| 2014 | 47.762,50 € | 36.96% |
| 2013 | 34.873,62 € | 6.11% |
| 2012 | 32.864,36 € | -0.59% |
| 2011 | 33.059,80 € | -21.87% |
| 2010 | 42.316,37 € | -38.13% |
| 2009 | 68.396,12 € | 66.91% |
| 2008 | 40.978,45 € | 66.18% |
| 2007 | 24.659,11 € | -50.59% |
| 2006 | 49.910,00 € | 172.21% |
| 2005 | 18.335,12 € | -39.90% |
| 2004 | 30.507,24 € | -80.30% |
| 2003 | 154.869,41 € | 37.10% |
| 2002 | 112.959,42 € | 110.21% |
| 2001 | 53.737,09 € | 280.13% |
| 2000 | 14.136,68 € | -39.69% |
| 1998 | 23.439,47 € | 2.63% |
| 1997 | 22.838,46 € | -37.45% |
| 1996 | 36.511,49 € | 19.12% |
| 1994 | 30.651,62 € | 36.00% |
| 1993 | 22.537,95 € | -14.77% |
| 1992 | 26.444,53 € | 63.81% |
| 1991 | 16.143,19 € | 62.20% |
| 1989 | 9.952,76 € | 206.67% |
| 1987 | 3.245,47 € | -1.82% |
| 1986 | 3.305,57 € | -4.35% |
| 1985 | 3.455,82 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 673.796,96 € | 400.96% |
| 2020 | 134.500,00 € | -79.06% |
| 2019 | 642.375,04 € | 79.23% |
| 2018 | 358.409,72 € | 38.79% |
| 2017 | 258.238,09 € | 130.51% |
| 2016 | 112.030,37 € | -57.16% |
| 2015 | 261.480,37 € | 248.64% |
| 2014 | 75.000,00 € | -44.00% |
| 2013 | 133.936,28 € | -59.20% |
| 2012 | 328.242,16 € | -62.69% |
| 2011 | 879.674,76 € | 52.07% |
| 2010 | 578.467,46 € | -10.99% |
| 2009 | 649.897,79 € | 48.55% |
| 2008 | 437.498,87 € | -66.65% |
| 2007 | 1.311.879,71 € | -5.70% |
| 2006 | 1.391.210,00 € | 244.54% |
| 2005 | 403.792,83 € | 14.13% |
| 2004 | 353.789,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 413.482,17 € | 587.98% |
| 2000 | 60.101,21 € | 78.57% |
| 1998 | 33.656,68 € | -29.73% |
| 1997 | 47.897,30 € | -69.85% |
| 1996 | 158.878,78 € | -43.44% |
| 1994 | 280.893,06 € | 18.50% |
| 1993 | 237.039,17 € | 109.99% |
| 1992 | 112.882,38 € | -66.46% |
| 1991 | 336.566,78 € | 144.25% |
| 1989 | 137.794,05 € | 41.01% |
| 1987 | 97.718,56 € | 883.69% |
| 1986 | 9.933,83 € | |
| 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 € | -100.00% |
| 2007 | 9.042,68 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.815,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.984,54 € | |
| 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 | 44.911,40 € | 41.46% |
| 2002 | 31.749,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -95.00% |
| 1987 | 120,20 € | 100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.363,88 € | -37.18% |
| 2020 | 107.232,46 € | -5.25% |
| 2019 | 113.172,75 € | -10.44% |
| 2018 | 126.370,66 € | -18.18% |
| 2017 | 154.443,23 € | 3.26% |
| 2016 | 149.566,02 € | -51.96% |
| 2015 | 311.329,02 € | 158.74% |
| 2014 | 120.326,48 € | -36.61% |
| 2013 | 189.819,88 € | 79.93% |
| 2012 | 105.497,85 € | -11.15% |
| 2011 | 118.734,49 € | 58.95% |
| 2010 | 74.700,00 € | 34.21% |
| 2009 | 55.657,54 € | 105.85% |
| 2008 | 27.037,77 € | -15.65% |
| 2007 | 32.055,20 € | -32.91% |
| 2006 | 47.780,00 € | 9.88% |
| 2005 | 43.483,72 € | -27.26% |
| 2004 | 59.781,94 € | -90.79% |
| 2003 | 649.025,83 € | 1.42% |
| 2002 | 639.956,22 € | 1,751.82% |
| 2001 | 34.558,20 € | 21.05% |
| 2000 | 28.548,07 € | 56.71% |
| 1998 | 18.217,42 € | 1.00% |
| 1997 | 18.036,37 € | 0.00% |
| 1996 | 18.036,37 € | 30.42% |
| 1994 | 13.829,29 € | 53.30% |
| 1993 | 9.021,19 € | -72.71% |
| 1992 | 33.055,67 € | 83.35% |
| 1991 | 18.029,14 € | 200.34% |
| 1989 | 6.002,88 € | -11.22% |
| 1987 | 6.761,39 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calders
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
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