Presupuestos Municipales Ayuntamiento de Calella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calella 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 Calella en 2021
| Presupuesto municipal Ayuntamiendo de Calella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.808.000,00 € | 44.35% | Gastos personal | 7.600.650,00 € | 34.37% |
| Impuestos indirectos | 265.000,00 € | 1.20% | Gastos bienes y servicios | 9.262.800,00 € | 41.88% |
| Tasas y otros ingresos | 3.795.000,00 € | 17.16% | Gastos financieros | 79.000,00 € | 0.36% |
| Transferencias Corrientes | 5.540.000,00 € | 25.05% | Transferencias Corrientes | 1.453.550,00 € | 6.57% |
| Ingresos Patrimoniales | 843.000,00 € | 3.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.855.000,00 € | 8.39% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.04% | Activos financieros | 9.000,00 € | 0.04% |
| Pasivos financieros | 1.855.000,00 € | 8.39% | Pasivos financieros | 1.855.000,00 € | 8.39% |
| Total | 22.115.000,00 € | 100% | Total | 22.115.000,00 € | 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 Calella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.115.000,00 € | 0.95% | 22.115.000,00 € | 0.95% | |
| 2020 | 21.907.000,00 € | -7.27% | 21.907.000,00 € | -3.03% | |
| 2019 | 23.625.009,41 € | -0.08% | 22.590.522,98 € | 3.93% | |
| 2018 | 23.643.858,91 € | 4.61% | 21.735.312,43 € | 6.61% | |
| 2017 | 22.602.939,95 € | 9.10% | 20.388.203,10 € | 1.41% | |
| 2016 | 20.718.186,53 € | -2.87% | 20.104.472,17 € | -2.45% | |
| 2015 | 21.330.528,58 € | 4.61% | 20.609.726,14 € | 7.48% | |
| 2014 | 20.389.950,79 € | 3.65% | 19.175.448,07 € | -0.26% | |
| 2013 | 19.671.511,79 € | 6.13% | 19.224.742,87 € | 13.95% | |
| 2012 | 18.535.298,99 € | -3.51% | 16.871.784,46 € | -11.36% | |
| 2011 | 19.210.074,16 € | -6.83% | 19.033.197,39 € | -7.74% | |
| 2010 | 20.619.027,87 € | -19.56% | 20.630.724,25 € | -17.27% | |
| 2009 | 25.634.083,55 € | 39.20% | 24.938.655,47 € | 22.23% | |
| 2008 | 18.415.488,32 € | -7.67% | 20.402.890,95 € | 0.36% | |
| 2007 | 19.945.884,10 € | 7.59% | 20.329.573,30 € | 15.66% | |
| 2006 | 18.539.414,09 € | 19.70% | 17.577.574,02 € | 11.02% | |
| 2005 | 15.487.774,72 € | -7.23% | 15.832.504,14 € | 16.46% | |
| 2004 | 16.694.259,81 € | 267.58% | 13.595.114,63 € | 1,434.77% | |
| 2003 | 4.541.642,29 € | 5.50% | 885.809,92 € | 10.99% | |
| 2002 | 4.304.875,34 € | -65.92% | 798.086,24 € | -93.51% | |
| 2001 | 12.630.850,63 € | 35.32% | 12.303.437,28 € | 33.50% | |
| 1998 | 9.334.343,10 € | -62.00% | 9.215.838,63 € | -62.43% | |
| 1997 | 24.563.986,52 € | 186.38% | 24.528.695,09 € | 185.97% | |
| 1995 | 8.577.500,51 € | -13.48% | 8.577.500,52 € | -10.81% | |
| 1994 | 9.914.283,92 € | 0.78% | 9.616.854,14 € | -2.25% | |
| 1993 | 9.838.030,42 € | 2.29% | 9.838.030,44 € | 2.29% | |
| 1992 | 9.618.111,74 € | 42.53% | 9.618.111,74 € | 52.58% | |
| 1991 | 6.748.338,84 € | -13.21% | 6.303.835,66 € | -18.93% | |
| 1990 | 7.775.550,98 € | 29.99% | 7.775.550,97 € | 29.99% | |
| 1989 | 5.981.702,85 € | 7.64% | 5.981.702,85 € | 7.64% | |
| 1988 | 5.556.957,91 € | 16.79% | 5.556.957,90 € | 16.79% | |
| 1987 | 4.757.943,33 € | 90.08% | 4.757.943,32 € | 90.08% | |
| 1986 | 2.503.161,33 € | 0.00% | 2.503.161,32 € | 0.00% | |
| 1985 | 2.503.161,33 € | 2.503.161,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.808.000,00 € | -0.43% |
| 2020 | 9.850.000,00 € | 5.20% |
| 2019 | 9.362.705,10 € | -2.76% |
| 2018 | 9.628.400,67 € | 13.39% |
| 2017 | 8.491.379,51 € | 9.48% |
| 2016 | 7.756.358,59 € | 2.56% |
| 2015 | 7.562.663,93 € | 0.87% |
| 2014 | 7.497.803,70 € | 3.25% |
| 2013 | 7.261.756,37 € | -0.77% |
| 2012 | 7.318.036,83 € | 6.84% |
| 2011 | 6.849.722,30 € | 12.33% |
| 2010 | 6.098.119,81 € | -5.52% |
| 2009 | 6.454.256,32 € | 14.90% |
| 2008 | 5.617.095,97 € | 3.35% |
| 2007 | 5.434.936,70 € | 1.16% |
| 2006 | 5.372.708,55 € | 6.61% |
| 2005 | 5.039.422,12 € | 7.19% |
| 2004 | 4.701.232,18 € | 928.94% |
| 2003 | 456.898,59 € | -30.23% |
| 2002 | 654.867,50 € | -83.81% |
| 2001 | 4.044.811,46 € | 12.05% |
| 1998 | 3.609.985,22 € | 7.72% |
| 1997 | 3.351.303,60 € | 12.99% |
| 1995 | 2.966.144,99 € | 11.53% |
| 1994 | 2.659.538,66 € | 2.42% |
| 1993 | 2.596.823,05 € | 3.35% |
| 1992 | 2.512.681,36 € | 44.11% |
| 1991 | 1.743.536,11 € | 15.74% |
| 1990 | 1.506.430,65 € | 10.31% |
| 1989 | 1.365.691,83 € | 8.21% |
| 1988 | 1.262.125,42 € | 18.36% |
| 1987 | 1.066.375,78 € | 59.96% |
| 1986 | 666.642,63 € | 0.00% |
| 1985 | 666.642,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.000,00 € | 0.00% |
| 2020 | 265.000,00 € | -24.98% |
| 2019 | 353.253,14 € | 34.07% |
| 2018 | 263.487,06 € | -20.94% |
| 2017 | 333.277,02 € | 47.52% |
| 2016 | 225.918,67 € | 66.12% |
| 2015 | 136.000,62 € | 25.84% |
| 2014 | 108.070,10 € | 947.41% |
| 2013 | 10.317,82 € | -94.07% |
| 2012 | 174.015,90 € | 63.59% |
| 2011 | 106.376,38 € | -6.73% |
| 2010 | 114.054,63 € | -21.10% |
| 2009 | 144.559,83 € | -59.28% |
| 2008 | 354.971,39 € | -66.26% |
| 2007 | 1.051.999,68 € | -16.50% |
| 2006 | 1.259.895,54 € | 122.71% |
| 2005 | 565.711,58 € | -14.50% |
| 2004 | 661.634,20 € | -81.79% |
| 2003 | 3.633.254,19 € | -2.79% |
| 2002 | 3.737.658,88 € | 936.49% |
| 2001 | 360.607,26 € | 200.00% |
| 1998 | 120.202,42 € | -9.09% |
| 1997 | 132.222,66 € | 0.00% |
| 1995 | 132.222,66 € | 37.50% |
| 1994 | 96.161,94 € | 6.67% |
| 1993 | 90.151,82 € | -25.00% |
| 1992 | 120.202,42 € | -66.67% |
| 1991 | 360.667,36 € | 15.38% |
| 1990 | 312.586,40 € | 69.08% |
| 1989 | 184.871,32 € | 53.80% |
| 1988 | 120.202,42 € | 31.73% |
| 1987 | 91.251,67 € | -52.63% |
| 1986 | 192.636,40 € | 0.00% |
| 1985 | 192.636,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.795.000,00 € | -3.44% |
| 2020 | 3.930.000,00 € | -16.54% |
| 2019 | 4.708.636,25 € | 2.54% |
| 2018 | 4.592.210,91 € | -4.99% |
| 2017 | 4.833.555,64 € | 9.44% |
| 2016 | 4.416.702,83 € | 3.05% |
| 2015 | 4.286.038,24 € | 5.35% |
| 2014 | 4.068.370,13 € | -10.45% |
| 2013 | 4.542.988,66 € | 0.11% |
| 2012 | 4.537.965,36 € | -4.47% |
| 2011 | 4.750.268,78 € | -1.78% |
| 2010 | 4.836.408,43 € | 2.34% |
| 2009 | 4.725.907,22 € | -1.79% |
| 2008 | 4.812.032,04 € | 8.70% |
| 2007 | 4.427.044,12 € | -3.18% |
| 2006 | 4.572.474,84 € | 11.13% |
| 2005 | 4.114.600,68 € | 15.10% |
| 2004 | 3.574.871,28 € | 20.58% |
| 2003 | 2.964.620,99 € | 12.01% |
| 2002 | 2.646.650,33 € | -19.45% |
| 2001 | 3.285.729,91 € | 43.13% |
| 1998 | 2.295.565,74 € | 8.46% |
| 1997 | 2.116.470,14 € | -31.21% |
| 1995 | 3.076.586,97 € | -11.77% |
| 1994 | 3.487.084,25 € | -7.45% |
| 1993 | 3.767.594,63 € | 26.47% |
| 1992 | 2.979.077,78 € | 13.25% |
| 1991 | 2.630.629,98 € | 10.85% |
| 1990 | 2.373.246,31 € | -3.58% |
| 1989 | 2.461.264,77 € | 20.19% |
| 1988 | 2.047.873,92 € | 1.11% |
| 1987 | 2.025.317,95 € | 73.74% |
| 1986 | 1.165.717,07 € | 0.00% |
| 1985 | 1.165.717,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.540.000,00 € | 7.16% |
| 2020 | 5.170.000,00 € | -13.62% |
| 2019 | 5.985.052,35 € | -0.87% |
| 2018 | 6.037.827,57 € | 3.94% |
| 2017 | 5.808.748,63 € | 5.55% |
| 2016 | 5.503.458,65 € | -2.95% |
| 2015 | 5.670.820,77 € | -2.78% |
| 2014 | 5.832.896,60 € | 16.40% |
| 2013 | 5.011.100,79 € | 6.46% |
| 2012 | 4.706.981,64 € | -7.08% |
| 2011 | 5.065.410,14 € | -9.78% |
| 2010 | 5.614.612,96 € | 2.39% |
| 2009 | 5.483.809,13 € | 1.07% |
| 2008 | 5.425.949,38 € | -4.89% |
| 2007 | 5.704.807,06 € | 29.30% |
| 2006 | 4.412.087,49 € | 27.41% |
| 2005 | 3.462.903,43 € | 7.50% |
| 2004 | 3.221.320,38 € | 359.17% |
| 2003 | 701.552,69 € | 2.62% |
| 2002 | 683.672,04 € | -68.40% |
| 2001 | 2.163.787,83 € | 51.91% |
| 1998 | 1.424.416,74 € | -19.44% |
| 1997 | 1.768.177,63 € | 22.58% |
| 1995 | 1.442.429,06 € | 8.60% |
| 1994 | 1.328.236,76 € | -3.91% |
| 1993 | 1.382.327,84 € | 7.48% |
| 1992 | 1.286.165,90 € | 10.31% |
| 1991 | 1.165.963,48 € | 10.86% |
| 1990 | 1.051.771,18 € | 17.45% |
| 1989 | 895.508,04 € | 12.03% |
| 1988 | 799.346,10 € | 34.61% |
| 1987 | 593.811,98 € | 31.74% |
| 1986 | 450.759,08 € | 0.00% |
| 1985 | 450.759,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 843.000,00 € | -12.37% |
| 2020 | 962.000,00 € | -5.41% |
| 2019 | 1.016.977,85 € | 8.72% |
| 2018 | 935.402,80 € | -0.41% |
| 2017 | 939.283,12 € | 4.96% |
| 2016 | 894.885,33 € | -6.88% |
| 2015 | 961.025,30 € | -2.53% |
| 2014 | 985.976,84 € | 42.25% |
| 2013 | 693.149,63 € | -3.78% |
| 2012 | 720.366,43 € | -0.24% |
| 2011 | 722.078,52 € | -7.74% |
| 2010 | 782.684,96 € | -2.64% |
| 2009 | 803.898,08 € | -13.80% |
| 2008 | 932.599,53 € | -3.16% |
| 2007 | 963.062,01 € | 8.04% |
| 2006 | 891.392,39 € | 9.24% |
| 2005 | 816.008,18 € | 8.42% |
| 2004 | 752.616,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.785,41 € | -97.49% |
| 2001 | 629.896,78 € | 20.81% |
| 1998 | 521.378,01 € | -95.71% |
| 1997 | 12.141.300,69 € | 6,364.46% |
| 1995 | 187.816,28 € | -1.81% |
| 1994 | 191.272,11 € | -23.45% |
| 1993 | 249.870,78 € | 25.89% |
| 1992 | 198.484,25 € | 94.26% |
| 1991 | 102.172,06 € | 13.33% |
| 1990 | 90.151,82 € | 15.38% |
| 1989 | 78.131,57 € | 0.00% |
| 1988 | 78.131,57 € | 32.65% |
| 1987 | 58.899,19 € | 117.78% |
| 1986 | 27.045,54 € | 0.00% |
| 1985 | 27.045,54 € | |
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 € | -100.00% |
| 2014 | 12.000,00 € | |
| 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 € | -100.00% |
| 2004 | 2.570.500,00 € | 351.76% |
| 2003 | 568.999,98 € | 22.26% |
| 2002 | 465.397,92 € | 149.25% |
| 2001 | 186.720,34 € | 63.51% |
| 1998 | 114.192,31 € | |
| 1997 | 0,01 € | -100.00% |
| 1995 | 240.404,84 € | -60.74% |
| 1994 | 612.344,37 € | 0.00% |
| 1993 | 612.344,37 € | -58.42% |
| 1992 | 1.472.715,57 € | 231.32% |
| 1991 | 444.503,19 € | -52.02% |
| 1990 | 926.481,25 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 470.084,72 € | 5.58% |
| 2018 | 445.229,90 € | -28.50% |
| 2017 | 622.738,36 € | 26.13% |
| 2016 | 493.712,71 € | -64.89% |
| 2015 | 1.406.379,72 € | 115.10% |
| 2014 | 653.833,42 € | -33.57% |
| 2013 | 984.198,52 € | 274.14% |
| 2012 | 263.057,83 € | -66.85% |
| 2011 | 793.643,04 € | -66.85% |
| 2010 | 2.394.367,08 € | -65.68% |
| 2009 | 6.977.352,97 € | 2,121.10% |
| 2008 | 314.140,01 € | -74.51% |
| 2007 | 1.232.234,53 € | 60.88% |
| 2006 | 765.925,68 € | 115.67% |
| 2005 | 355.142,91 € | -24.23% |
| 2004 | 468.684,97 € | 7,698.26% |
| 2003 | 6.010,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 460.973,87 € | 8.03% |
| 1998 | 426.718,61 € | -73.80% |
| 1997 | 1.628.742,80 € | 603.90% |
| 1995 | 231.389,66 € | -46.92% |
| 1994 | 435.965,92 € | 1,511.97% |
| 1993 | 27.045,54 € | -81.63% |
| 1992 | 147.266,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 437.857,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 90.126,67 € | -61.58% |
| 1987 | 234.570,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 172.73% |
| 2019 | 3.300,00 € | 153.85% |
| 2018 | 1.300,00 € | -85.49% |
| 2017 | 8.957,67 € | 442.97% |
| 2016 | 1.649,75 € | 174.96% |
| 2015 | 600,00 € | -90.00% |
| 2014 | 6.000,00 € | 100.00% |
| 2013 | 3.000,00 € | 0.00% |
| 2012 | 3.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.400,00 € | -99.89% |
| 2003 | 1.312.009,42 € | -30.99% |
| 2002 | 1.901.062,67 € | 31,531.03% |
| 2001 | 6.010,12 € | -99.27% |
| 1998 | 821.884,05 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -99.01% |
| 1988 | 60.702,22 € | 0.10% |
| 1987 | 60.642,12 € | 20,079.73% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.855.000,00 € | 7.79% |
| 2020 | 1.721.000,00 € | -0.23% |
| 2019 | 1.725.000,00 € | -0.86% |
| 2018 | 1.740.000,00 € | 11.18% |
| 2017 | 1.565.000,00 € | 9.79% |
| 2016 | 1.425.500,00 € | 9.07% |
| 2015 | 1.307.000,00 € | 6.69% |
| 2014 | 1.225.000,00 € | 5.15% |
| 2013 | 1.165.000,00 € | 43.49% |
| 2012 | 811.875,00 € | -12.00% |
| 2011 | 922.575,00 € | 18.92% |
| 2010 | 775.780,00 € | -25.71% |
| 2009 | 1.044.300,00 € | 9.41% |
| 2008 | 954.500,00 € | -15.67% |
| 2007 | 1.131.800,00 € | -10.52% |
| 2006 | 1.264.929,60 € | 11.55% |
| 2005 | 1.133.985,82 € | 52.83% |
| 2004 | 742.000,00 € | -94.55% |
| 2003 | 13.603.981,43 € | -4.96% |
| 2002 | 14.313.495,13 € | 859.15% |
| 2001 | 1.492.313,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.425.768,99 € | 1,040.00% |
| 1995 | 300.506,05 € | -72.77% |
| 1994 | 1.103.679,91 € | -0.74% |
| 1993 | 1.111.872,39 € | 23.33% |
| 1992 | 901.518,16 € | 199.64% |
| 1991 | 300.866,66 € | -72.07% |
| 1990 | 1.077.026,19 € | 8.17% |
| 1989 | 995.634,31 € | -9.36% |
| 1988 | 1.098.449,59 € | 75.17% |
| 1987 | 627.074,20 € | 1,043,284.69% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600.650,00 € | 0.01% |
| 2020 | 7.600.100,00 € | 4.21% |
| 2019 | 7.293.056,75 € | 2.34% |
| 2018 | 7.126.225,72 € | 2.53% |
| 2017 | 6.950.592,10 € | 2.66% |
| 2016 | 6.770.178,29 € | -1.93% |
| 2015 | 6.903.368,26 € | 1.50% |
| 2014 | 6.801.069,64 € | 3.09% |
| 2013 | 6.597.469,08 € | 4.22% |
| 2012 | 6.330.470,51 € | -8.66% |
| 2011 | 6.930.874,79 € | -4.48% |
| 2010 | 7.255.958,41 € | 1.39% |
| 2009 | 7.156.298,92 € | 6.70% |
| 2008 | 6.706.739,30 € | 6.13% |
| 2007 | 6.319.317,67 € | 8.41% |
| 2006 | 5.828.827,63 € | 13.62% |
| 2005 | 5.130.052,84 € | 6.50% |
| 2004 | 4.817.069,52 € | 10.99% |
| 2003 | 4.340.275,88 € | 1.74% |
| 2002 | 4.266.176,56 € | 9.23% |
| 2001 | 3.905.770,58 € | 21.71% |
| 1998 | 3.209.014,01 € | -77.72% |
| 1997 | 14.402.119,13 € | 341.59% |
| 1995 | 3.261.452,29 € | -2.22% |
| 1994 | 3.335.478,95 € | -1.93% |
| 1993 | 3.401.103,46 € | 24.62% |
| 1992 | 2.729.244,05 € | 12.62% |
| 1991 | 2.423.310,86 € | 13.87% |
| 1990 | 2.128.183,86 € | 12.41% |
| 1989 | 1.893.188,13 € | 18.87% |
| 1988 | 1.592.682,08 € | 3.92% |
| 1987 | 1.532.580,87 € | 54.98% |
| 1986 | 988.904,53 € | 0.00% |
| 1985 | 988.904,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.262.800,00 € | -1.34% |
| 2020 | 9.389.060,00 € | -3.05% |
| 2019 | 9.684.879,26 € | -1.34% |
| 2018 | 9.816.897,71 € | 10.73% |
| 2017 | 8.865.382,80 € | 3.29% |
| 2016 | 8.583.230,95 € | 5.47% |
| 2015 | 8.138.289,76 € | -1.79% |
| 2014 | 8.286.758,73 € | 5.41% |
| 2013 | 7.861.149,68 € | 6.84% |
| 2012 | 7.357.651,58 € | -3.51% |
| 2011 | 7.625.224,55 € | -1.05% |
| 2010 | 7.705.893,74 € | 4.61% |
| 2009 | 7.366.439,89 € | -3.24% |
| 2008 | 7.612.998,36 € | 11.52% |
| 2007 | 6.826.514,63 € | 2.36% |
| 2006 | 6.669.292,62 € | 13.95% |
| 2005 | 5.852.577,84 € | 18.86% |
| 2004 | 4.924.120,77 € | 1,360.48% |
| 2003 | 337.157,89 € | -3.72% |
| 2002 | 350.184,69 € | -90.80% |
| 2001 | 3.807.351,86 € | 25.88% |
| 1998 | 3.024.638,59 € | -0.51% |
| 1997 | 3.040.021,91 € | 25.80% |
| 1995 | 2.416.477,35 € | -21.97% |
| 1994 | 3.097.021,40 € | 8.15% |
| 1993 | 2.863.549,40 € | -0.37% |
| 1992 | 2.874.133,04 € | 10.41% |
| 1991 | 2.603.103,63 € | 5.51% |
| 1990 | 2.467.265,30 € | 11.25% |
| 1989 | 2.217.764,72 € | 24.96% |
| 1988 | 1.774.788,74 € | 42.00% |
| 1987 | 1.249.834,72 € | 26.34% |
| 1986 | 989.283,95 € | 0.00% |
| 1985 | 989.283,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | -14.13% |
| 2020 | 92.000,00 € | -2.62% |
| 2019 | 94.477,90 € | -15.72% |
| 2018 | 112.095,05 € | -10.59% |
| 2017 | 125.365,93 € | -11.66% |
| 2016 | 141.912,61 € | -15.69% |
| 2015 | 168.330,37 € | -19.67% |
| 2014 | 209.559,20 € | 16.88% |
| 2013 | 179.300,24 € | -18.68% |
| 2012 | 220.490,54 € | -0.49% |
| 2011 | 221.580,22 € | 55.07% |
| 2010 | 142.893,34 € | -55.93% |
| 2009 | 324.271,73 € | -43.81% |
| 2008 | 577.087,79 € | 20.91% |
| 2007 | 477.273,91 € | 50.23% |
| 2006 | 317.687,51 € | 24.79% |
| 2005 | 254.576,76 € | 3.49% |
| 2004 | 245.995,57 € | -79.92% |
| 2003 | 1.225.048,67 € | 53.57% |
| 2002 | 797.738,47 € | 52.46% |
| 2001 | 523.250,20 € | 3.03% |
| 1998 | 507.855,23 € | -43.29% |
| 1997 | 895.508,04 € | 27.90% |
| 1995 | 700.179,10 € | -15.12% |
| 1994 | 824.889,11 € | 32.09% |
| 1993 | 624.481,63 € | 20.26% |
| 1992 | 519.255,74 € | 32.92% |
| 1991 | 390.657,87 € | 43.17% |
| 1990 | 272.859,50 € | 16.11% |
| 1989 | 234.995,73 € | -9.07% |
| 1988 | 258.435,20 € | 2.39% |
| 1987 | 252.407,05 € | 10.52% |
| 1986 | 228.384,60 € | 0.00% |
| 1985 | 228.384,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.453.550,00 € | 5.73% |
| 2020 | 1.374.840,00 € | 8.52% |
| 2019 | 1.266.862,68 € | 0.39% |
| 2018 | 1.261.881,30 € | -0.84% |
| 2017 | 1.272.621,16 € | 1.24% |
| 2016 | 1.257.038,10 € | -1.29% |
| 2015 | 1.273.506,23 € | -1.82% |
| 2014 | 1.297.149,02 € | 8.62% |
| 2013 | 1.194.176,99 € | 11.98% |
| 2012 | 1.066.411,17 € | -5.78% |
| 2011 | 1.131.818,72 € | -2.22% |
| 2010 | 1.157.555,14 € | -2.58% |
| 2009 | 1.188.264,57 € | -5.98% |
| 2008 | 1.263.847,87 € | 6.45% |
| 2007 | 1.187.306,73 € | 17.03% |
| 2006 | 1.014.505,82 € | 18.56% |
| 2005 | 855.723,63 € | 7.23% |
| 2004 | 797.999,44 € | -48.66% |
| 2003 | 1.554.223,34 € | -25.89% |
| 2002 | 2.097.084,53 € | 161.44% |
| 2001 | 802.129,72 € | 14.13% |
| 1998 | 702.847,60 € | 51.92% |
| 1997 | 462.653,11 € | 31.51% |
| 1995 | 351.802,44 € | -27.91% |
| 1994 | 487.997,10 € | 39.07% |
| 1993 | 350.894,91 € | 75.42% |
| 1992 | 200.026,43 € | 57.10% |
| 1991 | 127.324,41 € | 4.38% |
| 1990 | 121.978,50 € | -63.16% |
| 1989 | 331.079,54 € | 209.48% |
| 1988 | 106.980,15 € | -3.92% |
| 1987 | 111.347,27 € | -19.12% |
| 1986 | 137.661,82 € | 0.00% |
| 1985 | 137.661,82 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 1.855.000,00 € | 9.07% |
| 2020 | 1.700.800,00 € | -31.17% |
| 2019 | 2.470.942,35 € | 50.24% |
| 2018 | 1.644.616,03 € | 6.35% |
| 2017 | 1.546.381,63 € | -17.11% |
| 2016 | 1.865.472,38 € | -32.30% |
| 2015 | 2.755.521,65 € | 137.26% |
| 2014 | 1.161.383,14 € | -42.45% |
| 2013 | 2.018.059,69 € | 207.33% |
| 2012 | 656.648,64 € | -68.72% |
| 2011 | 2.099.454,78 € | -34.91% |
| 2010 | 3.225.683,51 € | -58.00% |
| 2009 | 7.680.947,70 € | 144.27% |
| 2008 | 3.144.420,13 € | -29.69% |
| 2007 | 4.471.959,09 € | 60.00% |
| 2006 | 2.794.945,39 € | -0.61% |
| 2005 | 2.812.113,51 € | 36.68% |
| 2004 | 2.057.499,80 € | 12,943.75% |
| 2003 | 15.773,84 € | 15.16% |
| 2002 | 13.697,72 € | -99.40% |
| 2001 | 2.276.520,51 € | 63.30% |
| 1998 | 1.394.047,59 € | -62.35% |
| 1997 | 3.702.696,82 € | 205.75% |
| 1995 | 1.211.039,39 € | -21.59% |
| 1994 | 1.544.532,74 € | -33.54% |
| 1993 | 2.323.993,61 € | -20.50% |
| 1992 | 2.923.215,63 € | 594.24% |
| 1991 | 421.069,08 € | -83.17% |
| 1990 | 2.501.315,34 € | 132.53% |
| 1989 | 1.075.689,12 € | -31.56% |
| 1988 | 1.571.646,65 € | 12.09% |
| 1987 | 1.402.091,11 € | 11,564.42% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.200,00 € | 316.98% |
| 2019 | 4.844,38 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.000,00 € | -90.91% |
| 2007 | 22.000,00 € | 13.40% |
| 2006 | 19.400,00 € | -51.50% |
| 2005 | 40.000,00 € | 1,233.33% |
| 2004 | 3.000,00 € | -98.74% |
| 2003 | 238.053,26 € | 0.44% |
| 2002 | 237.013,64 € | 313.79% |
| 2001 | 57.279,39 € | -33.35% |
| 1998 | 85.944,73 € | 110.29% |
| 1997 | 40.868,82 € | -76.64% |
| 1995 | 174.954,62 € | 1,840.67% |
| 1994 | 9.015,18 € | -53.13% |
| 1993 | 19.232,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 54.482,10 € | 0.00% |
| 1985 | 54.482,10 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 172.73% |
| 2019 | 3.300,00 € | 153.85% |
| 2018 | 1.300,00 € | -85.49% |
| 2017 | 8.957,67 € | 442.97% |
| 2016 | 1.649,75 € | 174.96% |
| 2015 | 600,00 € | -90.00% |
| 2014 | 6.000,00 € | 100.00% |
| 2013 | 3.000,00 € | 0.00% |
| 2012 | 3.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.152,49 € | -92.25% |
| 2009 | 337.617,95 € | 20.18% |
| 2008 | 280.925,77 € | -6.59% |
| 2007 | 300.748,52 € | 8.80% |
| 2006 | 276.416,66 € | 1.78% |
| 2005 | 271.576,01 € | 12.24% |
| 2004 | 241.951,11 € | -83.02% |
| 2003 | 1.425.017,33 € | 149.35% |
| 2002 | 571.500,31 € | 129.58% |
| 2001 | 248.934,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -90.91% |
| 1988 | 66.111,33 € | -0.07% |
| 1987 | 66.154,60 € | 21,914.11% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.855.000,00 € | 7.79% |
| 2020 | 1.721.000,00 € | -2.89% |
| 2019 | 1.772.159,66 € | -0.01% |
| 2018 | 1.772.296,62 € | 9.48% |
| 2017 | 1.618.901,81 € | 9.02% |
| 2016 | 1.484.990,09 € | 8.38% |
| 2015 | 1.370.109,87 € | -3.07% |
| 2014 | 1.413.528,34 € | 3.97% |
| 2013 | 1.359.587,19 € | 9.90% |
| 2012 | 1.237.112,02 € | 20.78% |
| 2011 | 1.024.244,33 € | -8.27% |
| 2010 | 1.116.587,62 € | 26.19% |
| 2009 | 884.814,71 € | 8.58% |
| 2008 | 814.871,73 € | 12.48% |
| 2007 | 724.452,75 € | 10.35% |
| 2006 | 656.498,39 € | 6.59% |
| 2005 | 615.883,55 € | 21.36% |
| 2004 | 507.478,42 € | -96.29% |
| 2003 | 13.677.192,50 € | 8.22% |
| 2002 | 12.638.271,26 € | 1,752.57% |
| 2001 | 682.200,81 € | 134.04% |
| 1998 | 291.490,88 € | -85.31% |
| 1997 | 1.984.827,26 € | 329.99% |
| 1995 | 461.595,33 € | 45.19% |
| 1994 | 317.919,66 € | 24.78% |
| 1993 | 254.775,04 € | -31.56% |
| 1992 | 372.236,85 € | 10.01% |
| 1991 | 338.369,81 € | 21.74% |
| 1990 | 277.938,35 € | 24.65% |
| 1989 | 222.975,49 € | 19.68% |
| 1988 | 186.313,75 € | 29.81% |
| 1987 | 143.527,70 € | 55.80% |
| 1986 | 92.123,57 € | 0.00% |
| 1985 | 92.123,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calella
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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