Presupuestos Municipales Ayuntamiento de Callús 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Callús 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 Callús en 2021
| Presupuesto municipal Ayuntamiendo de Callús en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 700.600,00 € | 31.28% | Gastos personal | 622.139,02 € | 27.78% |
| Impuestos indirectos | 15.000,00 € | 0.67% | Gastos bienes y servicios | 713.590,15 € | 31.86% |
| Tasas y otros ingresos | 324.770,00 € | 14.50% | Gastos financieros | 1.600,00 € | 0.07% |
| Transferencias Corrientes | 689.279,27 € | 30.78% | Transferencias Corrientes | 404.845,23 € | 18.08% |
| Ingresos Patrimoniales | 16.000,00 € | 0.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 492.951,53 € | 22.01% |
| Transferencias de capital | 427.976,66 € | 19.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 66.000,00 € | 2.95% | Pasivos financieros | 4.500,00 € | 0.20% |
| Total | 2.239.625,93 € | 100% | Total | 2.239.625,93 € | 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 Callús 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.239.625,93 € | 37.95% | 2.239.625,93 € | 37.95% | |
| 2020 | 1.623.459,00 € | -16.52% | 1.623.459,00 € | -29.96% | |
| 2019 | 1.944.613,74 € | 4.28% | 2.317.773,32 € | 8.84% | |
| 2018 | 1.864.808,70 € | 0.04% | 2.129.470,27 € | 13.38% | |
| 2017 | 1.864.122,36 € | 17.49% | 1.878.158,37 € | 30.89% | |
| 2016 | 1.586.639,91 € | -8.01% | 1.434.960,88 € | 5.36% | |
| 2015 | 1.724.807,89 € | -0.20% | 1.361.993,68 € | -11.16% | |
| 2014 | 1.728.266,45 € | 8.45% | 1.533.100,03 € | 7.79% | |
| 2013 | 1.593.637,69 € | 5.64% | 1.422.363,26 € | 8.98% | |
| 2012 | 1.508.541,15 € | -7.16% | 1.305.166,35 € | -12.84% | |
| 2011 | 1.624.853,61 € | -21.58% | 1.497.351,93 € | -20.65% | |
| 2010 | 2.072.116,99 € | 6.80% | 1.886.950,06 € | 2.57% | |
| 2009 | 1.940.223,63 € | -19.83% | 1.839.717,32 € | -30.30% | |
| 2008 | 2.420.153,46 € | 12.57% | 2.639.440,55 € | 2.18% | |
| 2007 | 2.149.947,75 € | -13.19% | 2.583.042,18 € | 10.86% | |
| 2006 | 2.476.611,90 € | -14.36% | 2.329.994,51 € | -7.27% | |
| 2005 | 2.891.724,08 € | 106.55% | 2.512.791,98 € | 85.29% | |
| 2004 | 1.400.004,86 € | 326.15% | 1.356.164,85 € | 184.93% | |
| 2003 | 328.520,38 € | -13.28% | 475.963,34 € | 53.55% | |
| 2002 | 378.836,14 € | -73.49% | 309.967,03 € | -77.77% | |
| 2001 | 1.429.155,65 € | 68.24% | 1.394.349,35 € | 64.14% | |
| 2000 | 849.464,49 € | 6.41% | 849.464,52 € | 6.41% | |
| 1999 | 798.288,31 € | -8.00% | 798.288,32 € | -8.00% | |
| 1998 | 867.675,17 € | 32.36% | 867.675,16 € | 32.36% | |
| 1996 | 655.558,02 € | -20.91% | 655.558,01 € | -20.91% | |
| 1995 | 828.894,74 € | 7.26% | 828.894,74 € | 7.26% | |
| 1994 | 772.789,35 € | 22.91% | 772.789,35 € | 29.22% | |
| 1993 | 628.768,97 € | 27.09% | 598.044,93 € | 20.88% | |
| 1992 | 494.725,66 € | -37.80% | 494.725,65 € | -37.80% | |
| 1991 | 795.387,59 € | 4.78% | 795.387,59 € | 4.78% | |
| 1990 | 759.072,27 € | 47.70% | 759.072,28 € | 47.70% | |
| 1989 | 513.941,04 € | 102.05% | 513.941,02 € | 102.05% | |
| 1988 | 254.365,70 € | -34.87% | 254.365,71 € | -34.87% | |
| 1987 | 390.549,70 € | 390.549,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.600,00 € | 11.20% |
| 2020 | 630.053,00 € | -0.60% |
| 2019 | 633.866,05 € | -9.05% |
| 2018 | 696.913,37 € | 9.84% |
| 2017 | 634.458,28 € | 6.13% |
| 2016 | 597.816,29 € | -12.68% |
| 2015 | 684.603,44 € | 17.23% |
| 2014 | 583.977,10 € | -4.34% |
| 2013 | 610.472,89 € | -1.12% |
| 2012 | 617.381,15 € | 27.64% |
| 2011 | 483.693,88 € | -3.55% |
| 2010 | 501.509,74 € | -3.23% |
| 2009 | 518.251,48 € | 36.52% |
| 2008 | 379.617,98 € | -6.45% |
| 2007 | 405.774,79 € | 0.26% |
| 2006 | 404.723,73 € | 41.81% |
| 2005 | 285.399,04 € | 8.51% |
| 2004 | 263.015,73 € | 268.70% |
| 2003 | 71.335,42 € | 72.48% |
| 2002 | 41.358,39 € | -81.67% |
| 2001 | 225.680,05 € | 7.90% |
| 2000 | 209.152,21 € | 3.57% |
| 1999 | 201.940,07 € | 7.69% |
| 1998 | 187.515,78 € | -0.27% |
| 1996 | 188.026,64 € | 0.95% |
| 1995 | 186.256,66 € | 4.87% |
| 1994 | 177.605,09 € | 6.37% |
| 1993 | 166.964,34 € | 36.48% |
| 1992 | 122.336,01 € | -0.45% |
| 1991 | 122.888,94 € | 15.54% |
| 1990 | 106.361,11 € | 22.81% |
| 1989 | 86.605,84 € | 0.00% |
| 1988 | 86.605,84 € | 11.66% |
| 1987 | 77.560,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | 307.84% |
| 2019 | 4.903,91 € | -51.63% |
| 2018 | 10.139,00 € | 55.14% |
| 2017 | 6.535,57 € | -83.36% |
| 2016 | 39.274,69 € | 89.20% |
| 2015 | 20.758,06 € | 226.56% |
| 2014 | 6.356,63 € | 77.24% |
| 2013 | 3.586,37 € | 738.98% |
| 2012 | 427,47 € | -75.48% |
| 2011 | 1.743,15 € | -103.14% |
| 2010 | -55.471,20 € | -100.52% |
| 2009 | 10.710.966,39 € | 18,450.27% |
| 2008 | 57.740,21 € | -74.19% |
| 2007 | 223.678,83 € | -17.75% |
| 2006 | 271.943,37 € | 102.90% |
| 2005 | 134.030,38 € | 19.16% |
| 2004 | 112.476,39 € | -35.36% |
| 2003 | 173.991,32 € | 18.22% |
| 2002 | 147.174,30 € | 276.73% |
| 2001 | 39.065,79 € | 85.71% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 75.00% |
| 1998 | 12.020,24 € | -57.45% |
| 1996 | 28.247,57 € | -17.92% |
| 1995 | 34.413,89 € | 27.24% |
| 1994 | 27.045,54 € | 50.00% |
| 1993 | 18.030,36 € | 328.57% |
| 1992 | 4.207,08 € | -7.28% |
| 1991 | 4.537,64 € | 0.00% |
| 1990 | 4.537,64 € | -66.59% |
| 1989 | 13.582,87 € | 0.00% |
| 1988 | 13.582,87 € | 10.24% |
| 1987 | 12.320,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.770,00 € | -6.98% |
| 2020 | 349.152,00 € | -17.96% |
| 2019 | 425.612,57 € | 27.95% |
| 2018 | 332.645,25 € | 9.51% |
| 2017 | 303.755,98 € | 2.41% |
| 2016 | 296.613,99 € | -12.67% |
| 2015 | 339.657,89 € | 10.50% |
| 2014 | 307.371,84 € | 4.07% |
| 2013 | 295.346,57 € | -12.40% |
| 2012 | 337.153,23 € | -10.61% |
| 2011 | 377.165,37 € | 5.60% |
| 2010 | 357.171,78 € | -2.62% |
| 2009 | 366.763,22 € | -0.86% |
| 2008 | 369.929,58 € | -24.26% |
| 2007 | 488.412,50 € | 71.10% |
| 2006 | 285.455,10 € | -64.50% |
| 2005 | 804.104,29 € | 281.19% |
| 2004 | 210.946,62 € | -37.01% |
| 2003 | 334.871,65 € | 2.49% |
| 2002 | 326.727,80 € | 2.42% |
| 2001 | 319.014,16 € | 0.21% |
| 2000 | 318.356,11 € | 104.08% |
| 1999 | 155.992,69 € | 10.21% |
| 1998 | 141.538,35 € | 3.38% |
| 1996 | 136.904,52 € | -30.72% |
| 1995 | 197.610,30 € | -6.62% |
| 1994 | 211.613,89 € | 47.70% |
| 1993 | 143.277,00 € | 137.30% |
| 1992 | 60.377,68 € | -19.33% |
| 1991 | 74.844,04 € | 16.08% |
| 1990 | 64.476,58 € | -8.38% |
| 1989 | 70.374,44 € | 6.52% |
| 1988 | 66.069,26 € | 9.20% |
| 1987 | 60.503,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.279,27 € | 14.19% |
| 2020 | 603.651,00 € | -11.49% |
| 2019 | 681.983,33 € | 11.40% |
| 2018 | 612.179,28 € | -5.48% |
| 2017 | 647.667,32 € | 1.68% |
| 2016 | 636.993,31 € | -2.82% |
| 2015 | 655.491,98 € | 17.92% |
| 2014 | 555.860,62 € | 14.38% |
| 2013 | 485.987,53 € | -1.49% |
| 2012 | 493.331,20 € | -5.71% |
| 2011 | 523.182,15 € | -18.59% |
| 2010 | 642.626,19 € | -12.98% |
| 2009 | 738.511,62 € | 15.56% |
| 2008 | 639.086,82 € | 13.26% |
| 2007 | 564.247,32 € | 30.29% |
| 2006 | 433.078,31 € | 13.13% |
| 2005 | 382.808,98 € | 10.90% |
| 2004 | 345.180,75 € | 5,845.36% |
| 2003 | 5.805,88 € | -33.04% |
| 2002 | 8.670,46 € | -96.48% |
| 2001 | 246.306,78 € | 10.71% |
| 2000 | 222.488,67 € | -8.53% |
| 1999 | 243.223,59 € | 6.03% |
| 1998 | 229.400,31 € | 8.93% |
| 1996 | 210.598,73 € | 24.52% |
| 1995 | 169.133,23 € | -1.19% |
| 1994 | 171.172,62 € | 6.12% |
| 1993 | 161.296,86 € | 21.75% |
| 1992 | 132.484,00 € | 14.10% |
| 1991 | 116.115,54 € | 43.96% |
| 1990 | 80.655,82 € | -10.53% |
| 1989 | 90.151,82 € | 17.65% |
| 1988 | 76.629,04 € | 8.51% |
| 1987 | 70.618,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -22.33% |
| 2020 | 20.600,00 € | 51.13% |
| 2019 | 13.630,67 € | -7.72% |
| 2018 | 14.771,72 € | -19.11% |
| 2017 | 18.262,26 € | 14.56% |
| 2016 | 15.941,63 € | 40.29% |
| 2015 | 11.363,05 € | 2.97% |
| 2014 | 11.035,03 € | 4.41% |
| 2013 | 10.569,41 € | 3.14% |
| 2012 | 10.248,10 € | -1.17% |
| 2011 | 10.369,78 € | 10.60% |
| 2010 | 9.376,18 € | 1.94% |
| 2009 | 9.198,16 € | 8.10% |
| 2008 | 8.508,72 € | -21.66% |
| 2007 | 10.861,67 € | 5.26% |
| 2006 | 10.318,49 € | 9.32% |
| 2005 | 9.439,15 € | 13.15% |
| 2004 | 8.342,14 € | -92.74% |
| 2003 | 114.900,00 € | -34.43% |
| 2002 | 175.229,74 € | 2,108.77% |
| 2001 | 7.933,36 € | -2.22% |
| 2000 | 8.113,66 € | 0.00% |
| 1999 | 8.113,66 € | 3.85% |
| 1998 | 7.813,16 € | 28.71% |
| 1996 | 6.070,22 € | 1.00% |
| 1995 | 6.010,12 € | 53.85% |
| 1994 | 3.906,58 € | -27.78% |
| 1993 | 5.409,11 € | 12.50% |
| 1992 | 4.808,10 € | 100.00% |
| 1991 | 2.404,05 € | 300.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2006 | 61.637,93 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 70.777,01 € | -89.78% |
| 2003 | 692.228,49 € | 233.35% |
| 2002 | 207.661,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -99.94% |
| 1992 | 106.100,65 € | -69.68% |
| 1991 | 349.881,36 € | -17.78% |
| 1990 | 425.546,62 € | 5,800.41% |
| 1989 | 7.212,15 € | -33.66% |
| 1988 | 10.871,67 € | -54.78% |
| 1987 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.976,66 € | 42,797,566.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 184.617,21 € | -6.83% |
| 2018 | 198.160,08 € | -21.81% |
| 2017 | 253.442,95 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.933,47 € | -95.09% |
| 2014 | 263.665,23 € | 40.49% |
| 2013 | 187.674,92 € | 275.35% |
| 2012 | 50.000,00 € | -78.14% |
| 2011 | 228.699,28 € | -45.14% |
| 2010 | 416.904,30 € | 24.84% |
| 2009 | 333.951,00 € | -59.04% |
| 2008 | 815.270,15 € | 78.41% |
| 2007 | 456.972,64 € | -2.17% |
| 2006 | 467.090,77 € | -59.15% |
| 2005 | 1.143.306,44 € | 193.71% |
| 2004 | 389.266,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 352.433,50 € | 3,453.94% |
| 2000 | 9.916,70 € | -87.69% |
| 1999 | 80.535,62 € | -61.82% |
| 1998 | 210.955,25 € | 146.99% |
| 1996 | 85.409,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.844,62 € | 35.24% |
| 1993 | 133.725,19 € | 107.63% |
| 1992 | 64.406,13 € | -8.80% |
| 1991 | 70.618,92 € | 268.69% |
| 1990 | 19.154,26 € | -87.07% |
| 1989 | 148.124,57 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 87.180,58 € | |
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 | 95.244,00 € | 16.97% |
| 2002 | 81.428,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 235.170,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 3,299,900.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 150.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 542.364,20 € | 308.91% |
| 2005 | 132.635,80 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.748.258,23 € | 43.17% |
| 2002 | 1.221.110,96 € | 411.52% |
| 2001 | 238.722,01 € | 295.22% |
| 2000 | 60.401,72 € | -30.93% |
| 1999 | 87.447,26 € | 11.49% |
| 1998 | 78.432,08 € | 25,999.66% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | -50.00% |
| 1994 | 601,01 € | 9,900.17% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 54.097,10 € | -6.31% |
| 1990 | 57.739,23 € | -40.65% |
| 1989 | 97.288,34 € | 1,618,674.38% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 57.723,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 622.139,02 € | 19.71% |
| 2020 | 519.705,50 € | -10.02% |
| 2019 | 577.569,44 € | 12.03% |
| 2018 | 515.526,92 € | 5.39% |
| 2017 | 489.183,07 € | 12.23% |
| 2016 | 435.875,47 € | 2.72% |
| 2015 | 424.348,72 € | 10.70% |
| 2014 | 383.315,19 € | -2.60% |
| 2013 | 393.535,82 € | -24.75% |
| 2012 | 522.936,65 € | -15.59% |
| 2011 | 619.513,02 € | -7.08% |
| 2010 | 666.695,00 € | 2.98% |
| 2009 | 647.379,39 € | 5.50% |
| 2008 | 613.627,14 € | 4.80% |
| 2007 | 585.540,64 € | 23.53% |
| 2006 | 474.019,27 € | 17.56% |
| 2005 | 403.230,44 € | 11.88% |
| 2004 | 360.425,65 € | 20.92% |
| 2003 | 298.061,00 € | 28.17% |
| 2002 | 232.557,88 € | -32.70% |
| 2001 | 345.550,84 € | 35.47% |
| 2000 | 255.069,54 € | -0.36% |
| 1999 | 255.995,10 € | 40.37% |
| 1998 | 182.371,11 € | -2.12% |
| 1996 | 186.313,75 € | 5.79% |
| 1995 | 176.121,08 € | 5.65% |
| 1994 | 166.708,74 € | 2.71% |
| 1993 | 162.309,33 € | 23.03% |
| 1992 | 131.928,13 € | 3.54% |
| 1991 | 127.412,79 € | 0.67% |
| 1990 | 126.561,13 € | 45.47% |
| 1989 | 87.003,91 € | 22.23% |
| 1988 | 71.177,61 € | 26.18% |
| 1987 | 56.408,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.590,15 € | 7.04% |
| 2020 | 666.675,50 € | -10.22% |
| 2019 | 742.531,56 € | -17.55% |
| 2018 | 900.547,56 € | 14.85% |
| 2017 | 784.138,28 € | 20.78% |
| 2016 | 649.235,68 € | 9.30% |
| 2015 | 594.017,21 € | 17.54% |
| 2014 | 505.367,52 € | -7.75% |
| 2013 | 547.852,93 € | 9.79% |
| 2012 | 498.998,42 € | 0.88% |
| 2011 | 494.651,44 € | -1.20% |
| 2010 | 500.648,61 € | -11.05% |
| 2009 | 562.861,70 € | -11.20% |
| 2008 | 633.878,70 € | 11.42% |
| 2007 | 568.886,06 € | 28.58% |
| 2006 | 442.453,47 € | 38.69% |
| 2005 | 319.025,64 € | 16.27% |
| 2004 | 274.372,59 € | 3,624.91% |
| 2003 | 7.365,89 € | -34.50% |
| 2002 | 11.245,69 € | -93.36% |
| 2001 | 169.269,05 € | -20.84% |
| 2000 | 213.840,11 € | -11.05% |
| 1999 | 240.404,84 € | 11.78% |
| 1998 | 215.072,18 € | -2.10% |
| 1996 | 219.676,94 € | 2.46% |
| 1995 | 214.411,07 € | 18.47% |
| 1994 | 180.982,77 € | 8.56% |
| 1993 | 166.708,74 € | 4.11% |
| 1992 | 160.124,65 € | 14.62% |
| 1991 | 139.705,26 € | 25.27% |
| 1990 | 111.523,81 € | 0.74% |
| 1989 | 110.706,43 € | -2.64% |
| 1988 | 113.711,49 € | 2.02% |
| 1987 | 111.457,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 69.85% |
| 2020 | 942,00 € | -8.37% |
| 2019 | 1.028,00 € | 11.56% |
| 2018 | 921,44 € | 14.81% |
| 2017 | 802,55 € | -18.83% |
| 2016 | 988,76 € | -3.82% |
| 2015 | 1.028,01 € | -19.22% |
| 2014 | 1.272,63 € | -68.22% |
| 2013 | 4.004,29 € | -68.48% |
| 2012 | 12.703,46 € | 22.99% |
| 2011 | 10.329,08 € | -18.38% |
| 2010 | 12.654,32 € | -34.27% |
| 2009 | 19.250,57 € | -45.00% |
| 2008 | 35.000,00 € | 25.31% |
| 2007 | 27.930,32 € | 327.28% |
| 2006 | 6.536,73 € | 4.81% |
| 2005 | 6.236,61 € | -9.59% |
| 2004 | 6.898,18 € | -90.65% |
| 2003 | 73.777,63 € | 48.07% |
| 2002 | 49.825,89 € | 411.01% |
| 2001 | 9.750,55 € | 54.11% |
| 2000 | 6.326,96 € | 23.85% |
| 1999 | 5.108,60 € | -33.85% |
| 1998 | 7.723,01 € | -22.65% |
| 1996 | 9.984,24 € | -35.14% |
| 1995 | 15.393,72 € | -32.47% |
| 1994 | 22.794,14 € | -19.32% |
| 1993 | 28.250,80 € | -1.08% |
| 1992 | 28.558,97 € | 25.81% |
| 1991 | 22.699,43 € | 2.58% |
| 1990 | 22.129,27 € | 5.20% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.845,23 € | 46.95% |
| 2020 | 275.500,00 € | -15.76% |
| 2019 | 327.057,65 € | 159.54% |
| 2018 | 126.014,65 € | -1.16% |
| 2017 | 127.491,29 € | 4.84% |
| 2016 | 121.602,61 € | 12.19% |
| 2015 | 108.388,86 € | 17.80% |
| 2014 | 92.013,70 € | 17.13% |
| 2013 | 78.559,00 € | 0.66% |
| 2012 | 78.040,97 € | -7.47% |
| 2011 | 84.341,75 € | -35.31% |
| 2010 | 130.371,01 € | 15.36% |
| 2009 | 113.016,36 € | -33.29% |
| 2008 | 169.425,61 € | 34.12% |
| 2007 | 126.321,54 € | 7.56% |
| 2006 | 117.444,83 € | -9.07% |
| 2005 | 129.160,19 € | 92.90% |
| 2004 | 66.955,90 € | -93.55% |
| 2003 | 1.037.933,75 € | 188.13% |
| 2002 | 360.235,38 € | 412.29% |
| 2001 | 70.318,42 € | 10.90% |
| 2000 | 63.406,78 € | 59.37% |
| 1999 | 39.787,00 € | 2.08% |
| 1998 | 38.975,63 € | 79.89% |
| 1996 | 21.666,49 € | 29.68% |
| 1995 | 16.708,14 € | 1.91% |
| 1994 | 16.395,61 € | -5.77% |
| 1993 | 17.399,30 € | 34.65% |
| 1992 | 12.921,76 € | -21.10% |
| 1991 | 16.377,58 € | -0.55% |
| 1990 | 16.467,73 € | 6.00% |
| 1989 | 15.536,16 € | -41.25% |
| 1988 | 26.444,53 € | 26.27% |
| 1987 | 20.942,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.951,53 € | 242.24% |
| 2020 | 144.036,00 € | -77.94% |
| 2019 | 653.005,63 € | 17.68% |
| 2018 | 554.878,66 € | 24.70% |
| 2017 | 444.962,14 € | 194.34% |
| 2016 | 151.174,46 € | 13.51% |
| 2015 | 133.178,04 € | -70.41% |
| 2014 | 450.098,15 € | 57.72% |
| 2013 | 285.378,38 € | 308.24% |
| 2012 | 69.903,99 € | -49.00% |
| 2011 | 137.075,32 € | -69.63% |
| 2010 | 451.281,56 € | 18.27% |
| 2009 | 381.561,16 € | -64.89% |
| 2008 | 1.086.860,97 € | -7.19% |
| 2007 | 1.171.045,62 € | -5.12% |
| 2006 | 1.234.252,93 € | -22.84% |
| 2005 | 1.599.499,68 € | 199.04% |
| 2004 | 534.870,74 € | 1,417.65% |
| 2003 | 35.243,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 777.125,18 € | 162.81% |
| 2000 | 295.697,96 € | 26.15% |
| 1999 | 234.394,72 € | -31.82% |
| 1998 | 343.778,92 € | 86.62% |
| 1996 | 184.213,37 € | -48.68% |
| 1995 | 358.944,72 € | 5.49% |
| 1994 | 340.274,51 € | 90.35% |
| 1993 | 178.760,85 € | 52.56% |
| 1992 | 117.175,17 € | -73.86% |
| 1991 | 448.251,83 € | 0.14% |
| 1990 | 447.615,78 € | 69.76% |
| 1989 | 263.672,18 € | 2,824.76% |
| 1988 | 9.015,18 € | -94.77% |
| 1987 | 172.469,62 € | |
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 € | |
| 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 € | -100.00% |
| 2004 | 65.871,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
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 | 34.831,78 € | 43.73% |
| 2002 | 24.234,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -72.89% |
| 2020 | 16.600,00 € | 0.11% |
| 2019 | 16.581,04 € | -47.50% |
| 2018 | 31.581,04 € | 0.00% |
| 2017 | 31.581,04 € | -58.49% |
| 2016 | 76.083,90 € | -24.69% |
| 2015 | 101.032,84 € | 0.00% |
| 2014 | 101.032,84 € | -10.62% |
| 2013 | 113.032,84 € | -7.79% |
| 2012 | 122.582,86 € | -19.06% |
| 2011 | 151.441,32 € | 20.86% |
| 2010 | 125.299,56 € | 8.35% |
| 2009 | 115.648,14 € | 14.90% |
| 2008 | 100.648,13 € | -2.58% |
| 2007 | 103.318,00 € | 86.87% |
| 2006 | 55.287,28 € | -0.63% |
| 2005 | 55.639,42 € | 18.96% |
| 2004 | 46.770,74 € | -97.42% |
| 2003 | 1.815.733,77 € | 71.79% |
| 2002 | 1.056.935,34 € | 4,632.13% |
| 2001 | 22.335,31 € | 47.69% |
| 2000 | 15.123,17 € | -33.08% |
| 1999 | 22.598,06 € | 14.98% |
| 1998 | 19.653,10 € | -41.69% |
| 1996 | 33.703,22 € | -28.77% |
| 1995 | 47.316,01 € | 3.69% |
| 1994 | 45.633,58 € | 2.28% |
| 1993 | 44.615,91 € | 1.36% |
| 1992 | 44.016,97 € | 7.51% |
| 1991 | 40.940,70 € | 17.73% |
| 1990 | 34.774,56 € | 117.52% |
| 1989 | 15.986,92 € | 0.00% |
| 1988 | 15.986,54 € | 42.22% |
| 1987 | 11.240,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Callús
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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