Presupuestos Municipales Ayuntamiento de Calldetenes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calldetenes 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 Calldetenes en 2021
| Presupuesto municipal Ayuntamiendo de Calldetenes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.094.840,00 € | 35.20% | Gastos personal | 1.080.000,00 € | 34.73% |
| Impuestos indirectos | 50.000,00 € | 1.61% | Gastos bienes y servicios | 1.067.015,00 € | 34.31% |
| Tasas y otros ingresos | 454.018,00 € | 14.60% | Gastos financieros | 30.000,00 € | 0.96% |
| Transferencias Corrientes | 959.565,15 € | 30.85% | Transferencias Corrientes | 109.850,00 € | 3.53% |
| Ingresos Patrimoniales | 45.003,00 € | 1.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 54.000,00 € | 1.74% | Inversiones reales | 633.448,43 € | 20.37% |
| Transferencias de capital | 452.582,28 € | 14.55% | Transferencias de capital | 60.295,00 € | 1.94% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 129.400,00 € | 4.16% |
| Total | 3.110.008,43 € | 100% | Total | 3.110.008,43 € | 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 Calldetenes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.110.008,43 € | 13.53% | 3.110.008,43 € | 13.53% | |
| 2020 | 2.739.455,28 € | -4.81% | 2.739.455,28 € | -14.12% | |
| 2019 | 2.877.972,33 € | 6.31% | 3.189.985,20 € | 23.76% | |
| 2018 | 2.707.150,80 € | -15.60% | 2.577.565,77 € | -5.85% | |
| 2017 | 3.207.669,91 € | 36.51% | 2.737.678,58 € | 1.84% | |
| 2016 | 2.349.762,45 € | -26.91% | 2.688.161,47 € | -2.96% | |
| 2015 | 3.214.695,95 € | -8.50% | 2.770.053,73 € | -26.51% | |
| 2014 | 3.513.499,01 € | -31.87% | 3.769.532,63 € | -13.76% | |
| 2013 | 5.157.409,31 € | -14.26% | 4.371.080,81 € | 10.38% | |
| 2012 | 6.014.883,24 € | -5.62% | 3.960.116,19 € | -33.49% | |
| 2011 | 6.373.006,05 € | 8.01% | 5.953.771,91 € | 59.24% | |
| 2010 | 5.900.281,58 € | -7.33% | 3.738.876,30 € | -34.04% | |
| 2009 | 6.366.890,99 € | 132.71% | 5.668.322,20 € | 43.68% | |
| 2008 | 2.735.983,10 € | -11.94% | 3.945.021,83 € | 5.76% | |
| 2007 | 3.106.954,82 € | -5.75% | 3.730.026,93 € | 16.11% | |
| 2006 | 3.296.559,69 € | 37.59% | 3.212.497,71 € | 42.50% | |
| 2005 | 2.395.857,63 € | 30.10% | 2.254.406,41 € | 3.45% | |
| 2004 | 1.841.615,13 € | 306.20% | 2.179.191,46 € | 393.21% | |
| 2003 | 453.380,38 € | 14.20% | 441.838,35 € | -21.24% | |
| 2002 | 396.993,00 € | -83.59% | 560.963,66 € | -76.81% | |
| 2001 | 2.418.554,42 € | 32.12% | 2.418.554,42 € | 32.12% | |
| 2000 | 1.830.556,66 € | -8.81% | 1.830.556,67 € | -8.81% | |
| 1999 | 2.007.380,42 € | 129.71% | 2.007.380,43 € | 129.71% | |
| 1998 | 873.877,60 € | -16.15% | 873.877,60 € | -16.15% | |
| 1997 | 1.042.221,09 € | 41.30% | 1.042.221,10 € | 41.30% | |
| 1996 | 737.580,09 € | -0.76% | 737.580,10 € | -0.76% | |
| 1995 | 743.217,57 € | 54.58% | 743.217,59 € | 54.58% | |
| 1993 | 480.809,68 € | 11.56% | 480.809,69 € | 11.56% | |
| 1992 | 430.981,45 € | -31.69% | 430.981,46 € | -31.69% | |
| 1991 | 630.924,48 € | 68.69% | 630.924,46 € | 68.69% | |
| 1990 | 374.003,82 € | -9.21% | 374.003,82 € | -9.21% | |
| 1989 | 411.947,68 € | -29.39% | 411.947,68 € | -29.39% | |
| 1988 | 583.436,66 € | 126.96% | 583.436,66 € | 126.96% | |
| 1987 | 257.060,49 € | 84.11% | 257.060,49 € | 84.11% | |
| 1986 | 139.620,87 € | 37.71% | 139.620,88 € | 37.71% | |
| 1985 | 101.386,84 € | 101.386,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.094.840,00 € | 0.83% |
| 2020 | 1.085.805,00 € | 1.70% |
| 2019 | 1.067.666,90 € | 2.01% |
| 2018 | 1.046.617,35 € | -13.36% |
| 2017 | 1.208.033,09 € | 12.56% |
| 2016 | 1.073.224,18 € | 11.79% |
| 2015 | 960.003,03 € | -6.25% |
| 2014 | 1.024.007,72 € | -1.51% |
| 2013 | 1.039.682,59 € | 5.60% |
| 2012 | 984.505,18 € | 11.38% |
| 2011 | 883.927,85 € | 10.05% |
| 2010 | 803.188,03 € | -3.92% |
| 2009 | 835.914,41 € | 32.22% |
| 2008 | 632.190,98 € | -17.06% |
| 2007 | 762.186,15 € | 18.44% |
| 2006 | 643.517,23 € | 23.77% |
| 2005 | 519.929,65 € | -0.23% |
| 2004 | 521.109,56 € | 837.13% |
| 2003 | 55.606,71 € | -35.81% |
| 2002 | 86.626,79 € | -77.12% |
| 2001 | 378.637,63 € | 20.11% |
| 2000 | 315.236,86 € | 7.81% |
| 1999 | 292.398,40 € | 17.44% |
| 1998 | 248.975,27 € | -1.13% |
| 1997 | 251.830,08 € | 15.75% |
| 1996 | 217.572,39 € | 12.42% |
| 1995 | 193.531,91 € | 15.73% |
| 1993 | 167.231,62 € | 19.78% |
| 1992 | 139.615,11 € | 11.44% |
| 1991 | 125.280,97 € | 4.38% |
| 1990 | 120.022,12 € | 33.17% |
| 1989 | 90.127,78 € | 96.49% |
| 1988 | 45.869,98 € | 8.11% |
| 1987 | 42.430,44 € | 16.69% |
| 1986 | 36.361,23 € | 20.91% |
| 1985 | 30.073,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -15.96% |
| 2019 | 59.496,29 € | -22.40% |
| 2018 | 76.672,94 € | 298.43% |
| 2017 | 19.243,71 € | -54.23% |
| 2016 | 42.045,22 € | 11.07% |
| 2015 | 37.853,42 € | 53.09% |
| 2014 | 24.726,73 € | 290.58% |
| 2013 | 6.330,71 € | 31.99% |
| 2012 | 4.796,43 € | -89.24% |
| 2011 | 44.581,48 € | 2.81% |
| 2010 | 43.361,42 € | -7.27% |
| 2009 | 46.763,13 € | -34.53% |
| 2008 | 71.421,57 € | -15.80% |
| 2007 | 84.824,53 € | -59.05% |
| 2006 | 207.166,58 € | 98.38% |
| 2005 | 104.428,31 € | -33.40% |
| 2004 | 156.798,18 € | -43.98% |
| 2003 | 279.872,25 € | 12.63% |
| 2002 | 248.478,07 € | 275.85% |
| 2001 | 66.111,33 € | -24.39% |
| 2000 | 87.441,25 € | -23.80% |
| 1999 | 114.745,23 € | 90.90% |
| 1998 | 60.107,22 € | 0.00% |
| 1997 | 60.107,22 € | -0.56% |
| 1996 | 60.443,79 € | -28.17% |
| 1995 | 84.147,70 € | 599.70% |
| 1993 | 12.026,25 € | -19.99% |
| 1992 | 15.031,31 € | 24.14% |
| 1991 | 12.107,91 € | 0.73% |
| 1990 | 12.020,24 € | -39.78% |
| 1989 | 19.959,61 € | 25.85% |
| 1988 | 15.859,97 € | 14.73% |
| 1987 | 13.823,28 € | 4.55% |
| 1986 | 13.222,27 € | 34.47% |
| 1985 | 9.832,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.018,00 € | -22.13% |
| 2020 | 583.018,00 € | 2.35% |
| 2019 | 569.638,15 € | -1.31% |
| 2018 | 577.174,68 € | -6.91% |
| 2017 | 620.015,80 € | 137.34% |
| 2016 | 261.240,28 € | -56.24% |
| 2015 | 596.984,32 € | 33.96% |
| 2014 | 445.640,97 € | -40.40% |
| 2013 | 747.781,70 € | -43.54% |
| 2012 | 1.324.376,36 € | -50.05% |
| 2011 | 2.651.381,11 € | 23.71% |
| 2010 | 2.143.203,19 € | -15.35% |
| 2009 | 2.531.776,55 € | 360.46% |
| 2008 | 549.835,88 € | 37.46% |
| 2007 | 399.995,04 € | 0.45% |
| 2006 | 398.218,81 € | 32.07% |
| 2005 | 301.527,87 € | -34.69% |
| 2004 | 461.653,93 € | 28.46% |
| 2003 | 359.371,14 € | 11.73% |
| 2002 | 321.650,12 € | -53.52% |
| 2001 | 692.070,93 € | -35.61% |
| 2000 | 1.074.850,05 € | -7.11% |
| 1999 | 1.157.074,51 € | 446.87% |
| 1998 | 211.580,30 € | 26.09% |
| 1997 | 167.796,57 € | -19.84% |
| 1996 | 209.314,49 € | 19.18% |
| 1995 | 175.627,76 € | 85.59% |
| 1993 | 94.632,36 € | 22.56% |
| 1992 | 77.213,71 € | -47.39% |
| 1991 | 146.779,99 € | 52.32% |
| 1990 | 96.360,27 € | -33.38% |
| 1989 | 144.633,05 € | 3.39% |
| 1988 | 139.884,22 € | 195.40% |
| 1987 | 47.353,74 € | -7.10% |
| 1986 | 50.971,58 € | 50.16% |
| 1985 | 33.945,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 959.565,15 € | 5.88% |
| 2020 | 906.309,00 € | -12.28% |
| 2019 | 1.033.208,28 € | 13.71% |
| 2018 | 908.624,77 € | -6.65% |
| 2017 | 973.320,64 € | 5.90% |
| 2016 | 919.061,23 € | -15.37% |
| 2015 | 1.085.953,02 € | 26.04% |
| 2014 | 861.627,83 € | -12.08% |
| 2013 | 980.035,62 € | 17.83% |
| 2012 | 831.729,94 € | 5.84% |
| 2011 | 785.826,82 € | -21.07% |
| 2010 | 995.555,92 € | -0.78% |
| 2009 | 1.003.412,25 € | 15.21% |
| 2008 | 870.979,75 € | 11.47% |
| 2007 | 781.375,66 € | 8.66% |
| 2006 | 719.129,52 € | 48.58% |
| 2005 | 483.989,06 € | 52.27% |
| 2004 | 317.859,31 € | 3,586.67% |
| 2003 | 8.621,86 € | 214.40% |
| 2002 | 2.742,34 € | -98.91% |
| 2001 | 250.802,35 € | 24.17% |
| 2000 | 201.976,13 € | 9.09% |
| 1999 | 185.141,78 € | 5.84% |
| 1998 | 174.924,57 € | 16.61% |
| 1997 | 150.012,62 € | 12.91% |
| 1996 | 132.865,75 € | 22.08% |
| 1995 | 108.831,27 € | 5.05% |
| 1993 | 103.602,47 € | 1.39% |
| 1992 | 102.184,08 € | -4.36% |
| 1991 | 106.847,93 € | -13.77% |
| 1990 | 123.916,68 € | 67.35% |
| 1989 | 74.047,58 € | 43.26% |
| 1988 | 51.687,04 € | 12.99% |
| 1987 | 45.744,05 € | 26.85% |
| 1986 | 36.060,73 € | 39.53% |
| 1985 | 25.843,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.003,00 € | 25.00% |
| 2020 | 36.002,00 € | -3.67% |
| 2019 | 37.372,04 € | -8.26% |
| 2018 | 40.736,03 € | -2.13% |
| 2017 | 41.622,01 € | 8.82% |
| 2016 | 38.247,54 € | -22.18% |
| 2015 | 49.146,04 € | 38.51% |
| 2014 | 35.481,96 € | -20.18% |
| 2013 | 44.452,82 € | -4.72% |
| 2012 | 46.655,17 € | 262.42% |
| 2011 | 12.873,21 € | -3.97% |
| 2010 | 13.406,03 € | -21.00% |
| 2009 | 16.969,38 € | 262.45% |
| 2008 | 4.681,83 € | 184.16% |
| 2007 | 1.647,59 € | -32.85% |
| 2006 | 2.453,52 € | -8.88% |
| 2005 | 2.692,55 € | -98.33% |
| 2004 | 161.534,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 45.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.023,09 € | 0.00% |
| 1999 | 3.023,09 € | 147.78% |
| 1998 | 1.220,05 € | -79.76% |
| 1997 | 6.028,15 € | -8.98% |
| 1996 | 6.623,15 € | 442.86% |
| 1995 | 1.220,05 € | -87.55% |
| 1993 | 9.797,39 € | 16.36% |
| 1992 | 8.420,18 € | 40.10% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 99.20% |
| 1989 | 3.017,08 € | -16.33% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 77.57% |
| 1985 | 1.692,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.000,00 € | 0.00% |
| 2020 | 54.000,00 € | |
| 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 € | -100.00% |
| 2003 | 146.230,24 € | -61.10% |
| 2002 | 375.876,66 € | 89.49% |
| 2001 | 198.364,05 € | 36.36% |
| 2000 | 145.474,98 € | 7.55% |
| 1999 | 135.257,77 € | 137.52% |
| 1998 | 56.945,90 € | -44.28% |
| 1997 | 102.202,11 € | 0.00% |
| 1996 | 102.202,11 € | 25.93% |
| 1995 | 81.160,67 € | -11.38% |
| 1993 | 91.578,32 € | 5.05% |
| 1992 | 87.176,81 € | 275.97% |
| 1991 | 23.187,05 € | 64,201.30% |
| 1990 | 36,06 € | 100.00% |
| 1989 | 18,03 € | |
| 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 | 452.582,28 € | 1,760.85% |
| 2020 | 24.321,28 € | -77.33% |
| 2019 | 107.271,55 € | 87.13% |
| 2018 | 57.325,03 € | 180.53% |
| 2017 | 20.434,66 € | 28.17% |
| 2016 | 15.944,00 € | -96.71% |
| 2015 | 484.756,12 € | -56.80% |
| 2014 | 1.122.013,80 € | -52.03% |
| 2013 | 2.339.125,87 € | 215.37% |
| 2012 | 741.707,55 € | -52.77% |
| 2011 | 1.570.265,44 € | 13.25% |
| 2010 | 1.386.566,99 € | -3.18% |
| 2009 | 1.432.055,27 € | 1,239.96% |
| 2008 | 106.873,09 € | -75.54% |
| 2007 | 436.925,85 € | -67.05% |
| 2006 | 1.326.074,03 € | 71.13% |
| 2005 | 774.896,59 € | 369.73% |
| 2004 | 164.966,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 441.820,11 € | 918,827.02% |
| 2000 | 48,08 € | -99.96% |
| 1999 | 117.233,42 € | -0.33% |
| 1998 | 117.618,07 € | -38.86% |
| 1997 | 192.359,93 € | 3,078.35% |
| 1996 | 6.052,19 € | 0.10% |
| 1995 | 6.046,18 € | 14,271.71% |
| 1993 | 42,07 € | 0.00% |
| 1992 | 42,07 € | -99.97% |
| 1991 | 131.926,41 € | 782.97% |
| 1990 | 14.941,16 € | -56.58% |
| 1989 | 34.410,97 € | -83.62% |
| 1988 | 210.114,63 € | 263.74% |
| 1987 | 57.764,87 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 393.802,72 € | 1,091,976.32% |
| 2001 | 36,06 € | -98.52% |
| 2000 | 2.440,11 € | 0.00% |
| 1999 | 2.440,11 € | 0.00% |
| 1998 | 2.440,11 € | 0.00% |
| 1997 | 2.440,11 € | 0.00% |
| 1996 | 2.440,11 € | 0.00% |
| 1995 | 2.440,11 € | 32.68% |
| 1993 | 1.839,10 € | 48.54% |
| 1992 | 1.238,08 € | 94.34% |
| 1991 | 637,07 € | 0.00% |
| 1990 | 637,07 € | 107.84% |
| 1989 | 306,52 € | 2.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 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 € | -100.00% |
| 2019 | 3.319,12 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 325.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.081.112,61 € | 390.65% |
| 2011 | 424.150,14 € | -17.64% |
| 2010 | 515.000,00 € | 3.00% |
| 2009 | 500.000,00 € | 0.00% |
| 2008 | 500.000,00 € | -21.88% |
| 2007 | 640.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 208.393,60 € | 261.21% |
| 2004 | 57.692,73 € | -95.44% |
| 2003 | 1.264.316,39 € | -32.26% |
| 2002 | 1.866.381,34 € | 377.69% |
| 2001 | 390.711,96 € | 590,902.81% |
| 2000 | 66,11 € | 0.00% |
| 1999 | 66,11 € | 0.00% |
| 1998 | 66,11 € | -99.94% |
| 1997 | 109.444,30 € | 165,448.78% |
| 1996 | 66,11 € | -99.93% |
| 1995 | 90.211,92 € | 150,003.03% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.92% |
| 1991 | 78.147,03 € | 129,928.34% |
| 1990 | 60,10 € | -99.87% |
| 1989 | 45.427,06 € | -60.88% |
| 1988 | 116.114,24 € | 148.97% |
| 1987 | 46.638,54 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.000,00 € | 7.99% |
| 2020 | 1.000.046,98 € | 13.39% |
| 2019 | 881.960,43 € | -0.09% |
| 2018 | 882.765,68 € | -6.66% |
| 2017 | 945.718,70 € | 8.55% |
| 2016 | 871.264,82 € | -0.22% |
| 2015 | 873.208,24 € | 1.91% |
| 2014 | 856.884,32 € | 8.19% |
| 2013 | 792.016,35 € | -1.37% |
| 2012 | 802.981,33 € | -8.41% |
| 2011 | 876.737,13 € | -2.19% |
| 2010 | 896.390,55 € | -1.59% |
| 2009 | 910.856,33 € | -10.43% |
| 2008 | 1.016.949,95 € | 21.07% |
| 2007 | 839.980,49 € | 24.78% |
| 2006 | 673.157,47 € | 11.81% |
| 2005 | 602.078,16 € | 11.57% |
| 2004 | 539.639,25 € | 33.06% |
| 2003 | 405.573,05 € | -49.76% |
| 2002 | 807.244,78 € | 107.27% |
| 2001 | 389.467,86 € | 9.83% |
| 2000 | 354.609,16 € | 34.63% |
| 1999 | 263.387,54 € | 2.93% |
| 1998 | 255.886,91 € | 14.53% |
| 1997 | 223.432,26 € | 36.05% |
| 1996 | 164.232,57 € | 32.32% |
| 1995 | 124.115,01 € | -1.92% |
| 1993 | 126.543,10 € | 17.71% |
| 1992 | 107.505,63 € | -0.59% |
| 1991 | 108.146,86 € | 17.69% |
| 1990 | 91.894,75 € | 41.54% |
| 1989 | 64.925,41 € | 27.57% |
| 1988 | 50.894,82 € | 12.72% |
| 1987 | 45.150,80 € | 11.99% |
| 1986 | 40.315,68 € | 81.22% |
| 1985 | 22.246,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.067.015,00 € | -4.86% |
| 2020 | 1.121.514,00 € | 14.55% |
| 2019 | 979.023,09 € | 3.47% |
| 2018 | 946.154,46 € | -6.59% |
| 2017 | 1.012.895,41 € | 1.65% |
| 2016 | 996.481,32 € | -8.70% |
| 2015 | 1.091.458,95 € | 3.23% |
| 2014 | 1.057.328,70 € | -1.30% |
| 2013 | 1.071.273,96 € | 6.39% |
| 2012 | 1.006.920,58 € | -4.77% |
| 2011 | 1.057.364,91 € | -12.24% |
| 2010 | 1.204.856,37 € | 24.72% |
| 2009 | 966.050,42 € | -16.07% |
| 2008 | 1.150.977,59 € | 9.44% |
| 2007 | 1.051.649,94 € | 24.42% |
| 2006 | 845.232,96 € | 17.24% |
| 2005 | 720.969,67 € | 21.26% |
| 2004 | 594.583,88 € | 6,096.02% |
| 2003 | 9.596,23 € | 44.60% |
| 2002 | 6.636,42 € | -98.10% |
| 2001 | 348.736,23 € | 22.41% |
| 2000 | 284.885,75 € | 7.97% |
| 1999 | 263.856,33 € | -5.59% |
| 1998 | 279.476,64 € | -12.31% |
| 1997 | 318.692,68 € | -2.85% |
| 1996 | 328.038,42 € | 14.10% |
| 1995 | 287.500,15 € | 74.50% |
| 1993 | 164.755,45 € | 2.71% |
| 1992 | 160.404,12 € | 3.80% |
| 1991 | 154.532,23 € | -20.25% |
| 1990 | 193.772,31 € | 39.57% |
| 1989 | 138.837,88 € | 90.10% |
| 1988 | 73.034,88 € | 18.71% |
| 1987 | 61.525,61 € | 2.70% |
| 1986 | 59.905,67 € | -1.73% |
| 1985 | 60.959,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.001,00 € | -66.19% |
| 2019 | 177.480,88 € | 291.62% |
| 2018 | 45.319,33 € | -12.09% |
| 2017 | 51.553,77 € | -32.69% |
| 2016 | 76.595,85 € | 39.53% |
| 2015 | 54.896,69 € | -64.28% |
| 2014 | 153.669,60 € | -6.43% |
| 2013 | 164.238,19 € | 61.25% |
| 2012 | 101.854,51 € | 68.74% |
| 2011 | 60.360,97 € | 2.38% |
| 2010 | 58.959,79 € | -5.32% |
| 2009 | 62.270,49 € | -9.89% |
| 2008 | 69.102,14 € | 86.76% |
| 2007 | 37.000,00 € | 82.96% |
| 2006 | 20.222,54 € | 64.67% |
| 2005 | 12.280,77 € | 9.22% |
| 2004 | 11.243,73 € | -49.09% |
| 2003 | 22.084,15 € | -3.05% |
| 2002 | 22.779,36 € | 105.88% |
| 2001 | 11.064,63 € | -11.49% |
| 2000 | 12.501,05 € | -35.00% |
| 1999 | 19.232,39 € | -8.57% |
| 1998 | 21.035,42 € | -19.35% |
| 1997 | 26.083,93 € | -25.60% |
| 1996 | 35.057,04 € | 35.62% |
| 1995 | 25.849,53 € | 16.21% |
| 1993 | 22.243,46 € | 14.67% |
| 1992 | 19.397,29 € | 10.38% |
| 1991 | 17.573,59 € | 69.51% |
| 1990 | 10.367,46 € | -7.81% |
| 1989 | 11.246,29 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12,02 € | -99.69% |
| 1986 | 3.852,49 € | 31,950.67% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.850,00 € | 28.86% |
| 2020 | 85.250,00 € | 6.59% |
| 2019 | 79.978,21 € | -0.78% |
| 2018 | 80.605,53 € | -9.74% |
| 2017 | 89.300,07 € | 26.62% |
| 2016 | 70.524,79 € | -43.44% |
| 2015 | 124.690,22 € | -13.98% |
| 2014 | 144.949,98 € | 17.02% |
| 2013 | 123.868,16 € | 0.98% |
| 2012 | 122.671,79 € | 219.61% |
| 2011 | 38.381,82 € | -44.91% |
| 2010 | 69.667,54 € | 4.77% |
| 2009 | 66.492,88 € | 152.86% |
| 2008 | 26.296,80 € | 9.50% |
| 2007 | 24.016,16 € | -2.81% |
| 2006 | 24.711,61 € | -34.83% |
| 2005 | 37.920,85 € | -13.96% |
| 2004 | 44.073,33 € | -93.99% |
| 2003 | 733.162,34 € | 178.99% |
| 2002 | 262.793,12 € | 939.09% |
| 2001 | 25.290,59 € | -43.15% |
| 2000 | 44.486,92 € | -47.23% |
| 1999 | 84.303,97 € | 8.72% |
| 1998 | 77.542,58 € | 28.99% |
| 1997 | 60.113,23 € | -1.28% |
| 1996 | 60.894,55 € | 4.86% |
| 1995 | 58.069,79 € | 41.92% |
| 1993 | 40.916,90 € | 120.82% |
| 1992 | 18.529,20 € | 18.58% |
| 1991 | 15.626,31 € | 5.48% |
| 1990 | 14.814,95 € | -2.30% |
| 1989 | 15.163,54 € | 23.07% |
| 1988 | 12.320,75 € | 8.18% |
| 1987 | 11.388,70 € | -1.46% |
| 1986 | 11.557,46 € | 9.14% |
| 1985 | 10.589,83 € | |
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 € | |
| 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 | 633.448,43 € | 808.14% |
| 2020 | 69.752,00 € | -90.09% |
| 2019 | 704.073,73 € | 852.04% |
| 2018 | 73.954,53 € | -27.67% |
| 2017 | 102.241,81 € | -17.22% |
| 2016 | 123.512,51 € | -71.53% |
| 2015 | 433.797,65 € | -66.56% |
| 2014 | 1.297.262,89 € | -36.14% |
| 2013 | 2.031.395,58 € | 19.79% |
| 2012 | 1.695.758,35 € | -53.29% |
| 2011 | 3.630.049,88 € | 183.47% |
| 2010 | 1.280.563,86 € | -62.87% |
| 2009 | 3.449.154,21 € | 126.03% |
| 2008 | 1.525.940,71 € | -6.27% |
| 2007 | 1.628.067,37 € | 4.95% |
| 2006 | 1.551.326,48 € | 102.82% |
| 2005 | 764.878,81 € | -12.11% |
| 2004 | 870.230,01 € | 8,291.16% |
| 2003 | 10.370,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.530.062,37 € | 45.36% |
| 2000 | 1.052.624,62 € | -19.05% |
| 1999 | 1.300.343,78 € | 709.58% |
| 1998 | 160.620,48 € | -54.10% |
| 1997 | 349.969,35 € | 263.89% |
| 1996 | 96.173,96 € | -19.83% |
| 1995 | 119.962,02 € | 33.54% |
| 1993 | 89.830,80 € | 0.14% |
| 1992 | 89.707,07 € | -71.13% |
| 1991 | 310.680,44 € | 665.14% |
| 1990 | 40.604,38 € | -29.57% |
| 1989 | 57.650,62 € | -86.29% |
| 1988 | 420.502,27 € | 263.25% |
| 1987 | 115.762,54 € | 600.14% |
| 1986 | 16.534,23 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.295,00 € | 0.00% |
| 2020 | 60.294,30 € | |
| 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 € | -100.00% |
| 2008 | 24.373,20 € | -38.97% |
| 2007 | 39.933,47 € | 1,719.07% |
| 2006 | 2.195,27 € | 261.08% |
| 2005 | 607,97 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.066,74 € | 989.11% |
| 2000 | 3.311,58 € | 27,450.58% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.00% |
| 1997 | 1.208,03 € | -86.61% |
| 1996 | 9.021,19 € | -89.99% |
| 1995 | 90.157,83 € | 749,965.14% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 74.397,38 € | |
| 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 € | |
| 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 | 91.299,28 € | 66.53% |
| 2002 | 54.825,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.400,00 € | -62.23% |
| 2020 | 342.597,00 € | -6.77% |
| 2019 | 367.468,86 € | -33.04% |
| 2018 | 548.766,24 € | 2.39% |
| 2017 | 535.968,82 € | -2.51% |
| 2016 | 549.782,18 € | 186.34% |
| 2015 | 192.001,98 € | -25.99% |
| 2014 | 259.437,14 € | 37.79% |
| 2013 | 188.288,57 € | -18.11% |
| 2012 | 229.929,63 € | -20.95% |
| 2011 | 290.877,20 € | 27.33% |
| 2010 | 228.438,19 € | 7.00% |
| 2009 | 213.497,87 € | 62.50% |
| 2008 | 131.381,44 € | 20.12% |
| 2007 | 109.379,50 € | 14.35% |
| 2006 | 95.651,38 € | -17.31% |
| 2005 | 115.670,18 € | -3.14% |
| 2004 | 119.421,26 € | -93.08% |
| 2003 | 1.725.466,22 € | 11.23% |
| 2002 | 1.551.272,16 € | 1,892.23% |
| 2001 | 77.866,00 € | 2.82% |
| 2000 | 75.733,54 € | 2.56% |
| 1999 | 73.840,35 € | -3.98% |
| 1998 | 76.899,50 € | 27.49% |
| 1997 | 60.317,57 € | 44.44% |
| 1996 | 41.758,32 € | 18.77% |
| 1995 | 35.159,21 € | 1.31% |
| 1993 | 34.704,92 € | 1.39% |
| 1992 | 34.230,12 € | 44.11% |
| 1991 | 23.752,00 € | 8.24% |
| 1990 | 21.942,95 € | -55.33% |
| 1989 | 49.125,55 € | 86.20% |
| 1988 | 26.383,43 € | 15.11% |
| 1987 | 22.920,31 € | 207.43% |
| 1986 | 7.455,35 € | -1.63% |
| 1985 | 7.578,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calldetenes
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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