Presupuestos Municipales Ayuntamiento de Cala 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cala 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 Cala en 2021
| Presupuesto municipal Ayuntamiendo de Cala en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 371.800,00 € | 39.11% | Gastos personal | 414.920,00 € | 43.65% |
| Impuestos indirectos | 4.800,00 € | 0.50% | Gastos bienes y servicios | 261.915,00 € | 27.55% |
| Tasas y otros ingresos | 49.581,92 € | 5.22% | Gastos financieros | 18.750,00 € | 1.97% |
| Transferencias Corrientes | 506.458,08 € | 53.27% | Transferencias Corrientes | 108.615,00 € | 11.43% |
| Ingresos Patrimoniales | 18.010,00 € | 1.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.000,00 € | 6.31% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 14.350,00 € | 1.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 72.100,00 € | 7.58% |
| Total | 950.650,00 € | 100% | Total | 950.650,00 € | 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 Cala 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 950.650,00 € | -0.79% | 950.650,00 € | 2.42% | |
| 2020 | 958.200,00 € | -20.99% | 928.200,00 € | -19.59% | |
| 2019 | 1.212.833,75 € | -26.69% | 1.154.280,69 € | -27.90% | |
| 2018 | 1.654.410,50 € | 43.81% | 1.600.868,40 € | 30.96% | |
| 2017 | 1.150.384,58 € | 9.74% | 1.222.411,79 € | 23.69% | |
| 2016 | 1.048.269,22 € | 0.09% | 988.271,91 € | -9.26% | |
| 2015 | 1.047.325,92 € | -17.13% | 1.089.118,39 € | -13.75% | |
| 2014 | 1.263.788,18 € | 12.55% | 1.262.728,13 € | 18.14% | |
| 2013 | 1.122.908,85 € | 3.70% | 1.068.870,97 € | 4.61% | |
| 2012 | 1.082.888,61 € | -30.28% | 1.021.720,16 € | -30.49% | |
| 2011 | 1.553.241,53 € | -22.47% | 1.469.832,48 € | -23.04% | |
| 2010 | 2.003.325,52 € | -36.34% | 1.909.768,34 € | -37.54% | |
| 2009 | 3.146.748,93 € | 118.30% | 3.057.687,92 € | 110.54% | |
| 2008 | 1.441.449,14 € | -21.98% | 1.452.274,98 € | -8.36% | |
| 2007 | 1.847.555,20 € | 8.20% | 1.584.775,02 € | -9.06% | |
| 2006 | 1.707.496,95 € | 16.36% | 1.742.567,64 € | 21.15% | |
| 2005 | 1.467.389,51 € | 25.26% | 1.438.372,37 € | 36.60% | |
| 2004 | 1.171.497,65 € | 9.85% | 1.053.012,45 € | -1.26% | |
| 2003 | 1.066.454,25 € | 442.71% | 1.066.454,25 € | 854.60% | |
| 2002 | 196.506,45 € | -88.55% | 111.717,57 € | -93.49% | |
| 2000 | 1.716.672,02 € | 86.27% | 1.716.672,02 € | 86.27% | |
| 1999 | 921.591,93 € | 42.48% | 921.591,94 € | 42.48% | |
| 1998 | 646.824,77 € | -5.99% | 646.824,77 € | -5.99% | |
| 1997 | 688.066,66 € | -55.40% | 688.066,67 € | -55.40% | |
| 1995 | 1.542.917,98 € | 115.93% | 1.542.917,97 € | 115.93% | |
| 1994 | 714.529,66 € | 0.75% | 714.529,67 € | 0.75% | |
| 1993 | 709.194,29 € | 74.65% | 709.194,28 € | 74.65% | |
| 1992 | 406.064,81 € | 102.69% | 406.064,82 € | 102.69% | |
| 1991 | 200.338,37 € | 16.82% | 200.338,36 € | 16.82% | |
| 1990 | 171.489,79 € | 42.67% | 171.489,78 € | 42.67% | |
| 1989 | 120.202,42 € | 13.82% | 120.202,42 € | 13.82% | |
| 1988 | 105.611,84 € | 2.80% | 105.611,84 € | 2.80% | |
| 1987 | 102.735,23 € | 17.42% | 102.735,22 € | 17.42% | |
| 1986 | 87.490,40 € | -0.25% | 87.490,39 € | -0.25% | |
| 1985 | 87.713,78 € | 87.713,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.800,00 € | -2.21% |
| 2020 | 380.200,00 € | 1.71% |
| 2019 | 373.815,71 € | 7.66% |
| 2018 | 347.202,79 € | -0.17% |
| 2017 | 347.777,12 € | 11.35% |
| 2016 | 312.320,10 € | 1.56% |
| 2015 | 307.509,35 € | 1.21% |
| 2014 | 303.840,32 € | 4.45% |
| 2013 | 290.891,62 € | 11.56% |
| 2012 | 260.759,80 € | 9.64% |
| 2011 | 237.834,48 € | -2.12% |
| 2010 | 242.975,16 € | 4.53% |
| 2009 | 232.437,02 € | 22.19% |
| 2008 | 190.232,06 € | -1.56% |
| 2007 | 193.246,60 € | -1.40% |
| 2006 | 195.989,26 € | -2.17% |
| 2005 | 200.327,29 € | 19.45% |
| 2004 | 167.709,99 € | 6.00% |
| 2003 | 158.222,73 € | 500.10% |
| 2002 | 26.366,12 € | -81.14% |
| 2000 | 139.831,48 € | 1.50% |
| 1999 | 137.763,99 € | 0.07% |
| 1998 | 137.661,82 € | 10.95% |
| 1997 | 124.076,00 € | 35.37% |
| 1995 | 91.654,35 € | -9.23% |
| 1994 | 100.970,03 € | -1.75% |
| 1993 | 102.773,07 € | 65.22% |
| 1992 | 62.204,75 € | -5.35% |
| 1991 | 65.720,67 € | 15.90% |
| 1990 | 56.705,49 € | 222.56% |
| 1989 | 17.579,60 € | -4.45% |
| 1988 | 18.398,97 € | 11.28% |
| 1987 | 16.533,98 € | -4.26% |
| 1986 | 17.268,81 € | 7.81% |
| 1985 | 16.017,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 23.08% |
| 2020 | 3.900,00 € | 62.80% |
| 2019 | 2.395,63 € | -84.66% |
| 2018 | 15.612,43 € | 425.64% |
| 2017 | 2.970,16 € | 125.15% |
| 2016 | 1.319,21 € | 94.75% |
| 2015 | 677,38 € | 7.36% |
| 2014 | 630,94 € | 267.04% |
| 2013 | 171,90 € | -68.69% |
| 2012 | 549,09 € | -40.14% |
| 2011 | 917,32 € | -4.85% |
| 2010 | 964,08 € | -11.34% |
| 2009 | 1.087,40 € | 106.53% |
| 2008 | 526,51 € | -43.09% |
| 2007 | 925,15 € | -94.44% |
| 2006 | 16.632,03 € | -76.37% |
| 2005 | 70.375,21 € | 14.80% |
| 2004 | 61.303,46 € | 284.91% |
| 2003 | 15.926,82 € | -90.24% |
| 2002 | 163.203,21 € | 1,545.74% |
| 2000 | 9.916,70 € | 0.00% |
| 1999 | 9.916,70 € | 0.00% |
| 1998 | 9.916,70 € | 0.00% |
| 1997 | 9.916,70 € | 43.48% |
| 1995 | 6.911,64 € | -54.90% |
| 1994 | 15.325,81 € | -2.30% |
| 1993 | 15.686,42 € | 2.35% |
| 1992 | 15.325,81 € | 639.13% |
| 1991 | 2.073,49 € | 0.00% |
| 1990 | 2.073,49 € | -66.67% |
| 1989 | 6.220,48 € | -15.09% |
| 1988 | 7.326,34 € | 7.40% |
| 1987 | 6.821,49 € | 15.82% |
| 1986 | 5.889,92 € | 8.89% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.581,92 € | -10.64% |
| 2020 | 55.485,64 € | -61.93% |
| 2019 | 145.746,06 € | 67.27% |
| 2018 | 87.134,72 € | 14.40% |
| 2017 | 76.163,49 € | -43.60% |
| 2016 | 135.036,79 € | 60.80% |
| 2015 | 83.978,83 € | -23.53% |
| 2014 | 109.820,39 € | 12.03% |
| 2013 | 98.028,17 € | -0.99% |
| 2012 | 99.009,06 € | -26.55% |
| 2011 | 134.806,58 € | -9.98% |
| 2010 | 149.754,37 € | -44.14% |
| 2009 | 268.084,00 € | 3.63% |
| 2008 | 258.704,35 € | 106.02% |
| 2007 | 125.571,83 € | 13.82% |
| 2006 | 110.324,21 € | -31.99% |
| 2005 | 162.215,44 € | 24.30% |
| 2004 | 130.505,06 € | 32.75% |
| 2003 | 98.309,52 € | -84.31% |
| 2002 | 626.623,77 € | 575.92% |
| 2000 | 92.706,12 € | 17.10% |
| 1999 | 79.171,32 € | -16.53% |
| 1998 | 94.855,34 € | -0.35% |
| 1997 | 95.184,29 € | 14.31% |
| 1995 | 83.270,23 € | 28.21% |
| 1994 | 64.946,77 € | 3.21% |
| 1993 | 62.928,97 € | -23.41% |
| 1992 | 82.158,35 € | 102.52% |
| 1991 | 40.568,32 € | 0.00% |
| 1990 | 40.568,32 € | 24.10% |
| 1989 | 32.689,05 € | -7.67% |
| 1988 | 35.405,62 € | 13.15% |
| 1987 | 31.290,85 € | 44.82% |
| 1986 | 21.606,39 € | -12.16% |
| 1985 | 24.598,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.458,08 € | 1.38% |
| 2020 | 499.564,36 € | -1.91% |
| 2019 | 509.306,15 € | -10.58% |
| 2018 | 569.575,38 € | 12.85% |
| 2017 | 504.699,23 € | 9.59% |
| 2016 | 460.537,81 € | 0.84% |
| 2015 | 456.696,39 € | -0.85% |
| 2014 | 460.613,28 € | 2.72% |
| 2013 | 448.410,49 € | 12.51% |
| 2012 | 398.559,86 € | -18.83% |
| 2011 | 491.044,40 € | 5.65% |
| 2010 | 464.774,28 € | -65.48% |
| 2009 | 1.346.552,19 € | 187.48% |
| 2008 | 468.405,94 € | 14.85% |
| 2007 | 407.846,95 € | 8.84% |
| 2006 | 374.730,95 € | -8.14% |
| 2005 | 407.934,39 € | 50.84% |
| 2004 | 270.444,87 € | -31.73% |
| 2003 | 396.161,82 € | 4,448.46% |
| 2002 | 8.709,80 € | -97.84% |
| 2000 | 402.881,23 € | 33.49% |
| 1999 | 301.816,10 € | 54.89% |
| 1998 | 194.859,53 € | -23.15% |
| 1997 | 253.569,05 € | 59.21% |
| 1995 | 159.268,21 € | 22.69% |
| 1994 | 129.818,61 € | 6.58% |
| 1993 | 121.801,11 € | -6.39% |
| 1992 | 130.119,12 € | 46.28% |
| 1991 | 88.949,79 € | 28.70% |
| 1990 | 69.116,39 € | 13.83% |
| 1989 | 60.720,25 € | 53.19% |
| 1988 | 39.636,75 € | -13.17% |
| 1987 | 45.646,87 € | 10.03% |
| 1986 | 41.485,27 € | 2.56% |
| 1985 | 40.448,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.010,00 € | -5.46% |
| 2020 | 19.050,00 € | 159.76% |
| 2019 | 7.333,64 € | -69.48% |
| 2018 | 24.031,79 € | 20.37% |
| 2017 | 19.964,66 € | 80.77% |
| 2016 | 11.044,31 € | -5.22% |
| 2015 | 11.652,21 € | -84.21% |
| 2014 | 73.780,62 € | -15.32% |
| 2013 | 87.130,15 € | 0.62% |
| 2012 | 86.597,28 € | 24.27% |
| 2011 | 69.682,52 € | 174.84% |
| 2010 | 25.353,79 € | -3.20% |
| 2009 | 26.190,58 € | 85.56% |
| 2008 | 14.114,21 € | 58.86% |
| 2007 | 8.884,56 € | -86.99% |
| 2006 | 68.296,17 € | 159.62% |
| 2005 | 26.306,55 € | 115.68% |
| 2004 | 12.197,24 € | -52.25% |
| 2003 | 25.542,70 € | -80.37% |
| 2002 | 130.125,13 € | 43,201.43% |
| 2000 | 300,51 € | -66.67% |
| 1999 | 901,52 € | -50.00% |
| 1998 | 1.803,04 € | -25.00% |
| 1997 | 2.404,05 € | -20.79% |
| 1995 | 3.035,11 € | -37.27% |
| 1994 | 4.838,15 € | -19.78% |
| 1993 | 6.031,16 € | -25.31% |
| 1992 | 8.074,60 € | 166.83% |
| 1991 | 3.026,10 € | 0.00% |
| 1990 | 3.026,10 € | 1.10% |
| 1989 | 2.993,04 € | -38.21% |
| 1988 | 4.844,16 € | 98.37% |
| 1987 | 2.442,04 € | 96.94% |
| 1986 | 1.240,01 € | 0.00% |
| 1985 | 1.240,01 € | |
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 € | -100.00% |
| 2015 | 17.860,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.815,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 121.879,48 € | -45.10% |
| 2009 | 222.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 285.000,00 € | 470.00% |
| 2005 | 50.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.010,01 € | -84.28% |
| 2002 | 381.749,58 € | 87.47% |
| 2000 | 203.628,91 € | 1,594.05% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -74.34% |
| 1995 | 46.840,48 € | -40.05% |
| 1994 | 78.131,57 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 174.236,56 € | -13.55% |
| 2018 | 201.548,12 € | 1.38% |
| 2017 | 198.809,92 € | 55.31% |
| 2016 | 128.011,00 € | -24.23% |
| 2015 | 168.951,76 € | -46.38% |
| 2014 | 315.102,63 € | 66.31% |
| 2013 | 189.461,52 € | -20.20% |
| 2012 | 237.413,52 € | -61.64% |
| 2011 | 618.956,23 € | -11.28% |
| 2010 | 697.624,36 € | -33.58% |
| 2009 | 1.050.397,74 € | 106.18% |
| 2008 | 509.466,07 € | 10.49% |
| 2007 | 461.080,11 € | -23.80% |
| 2006 | 605.086,32 € | 9.97% |
| 2005 | 550.230,63 € | 45.15% |
| 2004 | 379.084,00 € | 21.39% |
| 2003 | 312.274,64 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 867.401,06 € | 166.15% |
| 1999 | 325.910,97 € | 66.79% |
| 1998 | 195.407,59 € | 2.52% |
| 1997 | 190.595,82 € | -83.45% |
| 1995 | 1.151.637,45 € | 300.65% |
| 1994 | 287.443,05 € | -28.08% |
| 1993 | 399.673,05 € | 269.44% |
| 1992 | 108.182,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 | 150.253,03 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 409.305,27 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 650.000,00 € | 1,163.66% |
| 2006 | 51.438,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 150.253,03 € | 2,499,950.42% |
| 2003 | 6,01 € | -100.00% |
| 2002 | 1.660.165,16 € | 27,623,280.37% |
| 2000 | 6,01 € | -99.99% |
| 1999 | 54.091,09 € | 17,899.76% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1995 | 300,51 € | -99.09% |
| 1994 | 33.055,67 € | 10,899.86% |
| 1993 | 300,51 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.920,00 € | -4.73% |
| 2020 | 435.520,00 € | -8.18% |
| 2019 | 474.296,11 € | 10.78% |
| 2018 | 428.156,06 € | 6.81% |
| 2017 | 400.864,71 € | 29.79% |
| 2016 | 308.858,02 € | -2.40% |
| 2015 | 316.468,90 € | -1.70% |
| 2014 | 321.944,01 € | -2.30% |
| 2013 | 329.523,04 € | -5.71% |
| 2012 | 349.472,61 € | 1.86% |
| 2011 | 343.105,05 € | -12.72% |
| 2010 | 393.102,31 € | 8.48% |
| 2009 | 362.356,69 € | -0.83% |
| 2008 | 365.373,28 € | 0.63% |
| 2007 | 363.069,11 € | 16.32% |
| 2006 | 312.131,90 € | 6.95% |
| 2005 | 291.841,78 € | 13.66% |
| 2004 | 256.776,84 € | -1.18% |
| 2003 | 259.836,21 € | 32.16% |
| 2002 | 196.604,98 € | -5.26% |
| 2000 | 207.519,28 € | 17.01% |
| 1999 | 177.345,28 € | -9.98% |
| 1998 | 197.010,49 € | 6.15% |
| 1997 | 185.589,28 € | 4.13% |
| 1995 | 178.221,73 € | 12.18% |
| 1994 | 158.867,54 € | 3.67% |
| 1993 | 153.246,97 € | 47.45% |
| 1992 | 103.930,67 € | 25.04% |
| 1991 | 83.117,43 € | 14.15% |
| 1990 | 72.811,90 € | 10.59% |
| 1989 | 65.840,49 € | 6.83% |
| 1988 | 61.630,73 € | 15.58% |
| 1987 | 53.325,23 € | 12.27% |
| 1986 | 47.497,40 € | 13.47% |
| 1985 | 41.860,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.915,00 € | -7.96% |
| 2020 | 284.574,64 € | 3.20% |
| 2019 | 275.743,49 € | -16.90% |
| 2018 | 331.840,08 € | -4.71% |
| 2017 | 348.229,25 € | -6.05% |
| 2016 | 370.637,56 € | 18.29% |
| 2015 | 313.321,84 € | -12.18% |
| 2014 | 356.777,20 € | 2.87% |
| 2013 | 346.828,95 € | 34.93% |
| 2012 | 257.035,80 € | -11.99% |
| 2011 | 292.063,44 € | -9.60% |
| 2010 | 323.069,71 € | -24.80% |
| 2009 | 429.625,90 € | 48.79% |
| 2008 | 288.738,89 € | 6.98% |
| 2007 | 269.887,73 € | 9.88% |
| 2006 | 245.622,09 € | -14.87% |
| 2005 | 288.520,98 € | 32.79% |
| 2004 | 217.281,16 € | 7.60% |
| 2003 | 201.934,39 € | 699.98% |
| 2002 | 25.242,51 € | -85.25% |
| 2000 | 171.081,83 € | -12.85% |
| 1999 | 196.316,73 € | 6.96% |
| 1998 | 183.535,21 € | -5.98% |
| 1997 | 195.199,12 € | 21.41% |
| 1995 | 160.770,74 € | -2.66% |
| 1994 | 165.158,13 € | 31.89% |
| 1993 | 125.225,98 € | 7.59% |
| 1992 | 116.390,78 € | 57.25% |
| 1991 | 74.015,75 € | 21.76% |
| 1990 | 60.787,16 € | 37.88% |
| 1989 | 44.085,89 € | 21.92% |
| 1988 | 36.158,35 € | 15.81% |
| 1987 | 31.222,58 € | -4.96% |
| 1986 | 32.850,92 € | -15.84% |
| 1985 | 39.032,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.750,00 € | -9.20% |
| 2020 | 20.650,00 € | -18.49% |
| 2019 | 25.333,21 € | -6.38% |
| 2018 | 27.059,98 € | -15.97% |
| 2017 | 32.202,32 € | -4.86% |
| 2016 | 33.847,42 € | -9.85% |
| 2015 | 37.545,39 € | -14.80% |
| 2014 | 44.068,58 € | -14.58% |
| 2013 | 51.592,22 € | 0.38% |
| 2012 | 51.399,41 € | 19.66% |
| 2011 | 42.954,51 € | 63.55% |
| 2010 | 26.264,20 € | -6.47% |
| 2009 | 28.081,18 € | -4.69% |
| 2008 | 29.462,57 € | 69.08% |
| 2007 | 17.425,02 € | -1.20% |
| 2006 | 17.637,28 € | -18.61% |
| 2005 | 21.669,56 € | 50.51% |
| 2004 | 14.397,58 € | -23.06% |
| 2003 | 18.712,02 € | -84.95% |
| 2002 | 124.337,90 € | 1,049.34% |
| 2000 | 10.818,22 € | 9.50% |
| 1999 | 9.879,61 € | 0.00% |
| 1998 | 9.879,61 € | 36.99% |
| 1997 | 7.212,15 € | 71.43% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 16.67% |
| 1993 | 3.606,07 € | 126.42% |
| 1992 | 1.592,68 € | 1.53% |
| 1991 | 1.568,64 € | -36.19% |
| 1990 | 2.458,14 € | -1.78% |
| 1989 | 2.502,61 € | 144.94% |
| 1988 | 1.021,72 € | 0.00% |
| 1987 | 1.021,72 € | 0.00% |
| 1986 | 1.021,72 € | 0.00% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.615,00 € | 21.35% |
| 2020 | 89.505,36 € | 35.33% |
| 2019 | 66.137,80 € | -6.61% |
| 2018 | 70.820,19 € | -7.76% |
| 2017 | 76.774,33 € | 22.37% |
| 2016 | 62.737,21 € | -9.22% |
| 2015 | 69.106,99 € | -29.20% |
| 2014 | 97.611,98 € | 36.21% |
| 2013 | 71.662,66 € | -7.32% |
| 2012 | 77.320,10 € | -37.01% |
| 2011 | 122.756,07 € | 21.39% |
| 2010 | 101.127,48 € | -89.22% |
| 2009 | 938.263,28 € | 539.64% |
| 2008 | 146.686,84 € | 40.87% |
| 2007 | 104.132,72 € | -27.43% |
| 2006 | 143.489,02 € | -25.29% |
| 2005 | 192.064,69 € | 130.13% |
| 2004 | 83.458,77 € | -37.72% |
| 2003 | 134.009,63 € | -80.96% |
| 2002 | 703.861,17 € | 246.16% |
| 2000 | 203.333,65 € | 84.15% |
| 1999 | 110.417,94 € | 189.78% |
| 1998 | 38.104,17 € | -59.91% |
| 1997 | 95.046,01 € | 394.20% |
| 1995 | 19.232,39 € | 540.00% |
| 1994 | 3.005,06 € | -88.64% |
| 1993 | 26.444,53 € | 55.71% |
| 1992 | 16.983,18 € | -11.70% |
| 1991 | 19.233,01 € | 45.12% |
| 1990 | 13.252,94 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 60.000,00 € | 172.73% |
| 2020 | 22.000,00 € | -89.78% |
| 2019 | 215.272,98 € | -6.56% |
| 2018 | 230.385,33 € | -15.77% |
| 2017 | 273.509,98 € | 114.18% |
| 2016 | 127.701,16 € | -53.64% |
| 2015 | 275.449,35 € | -28.66% |
| 2014 | 386.113,15 € | 79.09% |
| 2013 | 215.593,22 € | -9.81% |
| 2012 | 239.055,99 € | -62.46% |
| 2011 | 636.776,48 € | -38.58% |
| 2010 | 1.036.821,20 € | -20.02% |
| 2009 | 1.296.344,62 € | 109.29% |
| 2008 | 619.397,15 € | 17.73% |
| 2007 | 526.099,64 € | -47.76% |
| 2006 | 1.007.052,02 € | 59.07% |
| 2005 | 633.099,76 € | 33.28% |
| 2004 | 475.010,20 € | 5.45% |
| 2003 | 450.459,47 € | 21,314.35% |
| 2002 | 2.103,54 € | -99.81% |
| 2000 | 1.109.494,75 € | 168.15% |
| 1999 | 413.759,87 € | 102.40% |
| 1998 | 204.422,78 € | 3.98% |
| 1997 | 196.605,94 € | -82.93% |
| 1995 | 1.151.637,45 € | 255.33% |
| 1994 | 324.104,79 € | -19.11% |
| 1993 | 400.670,73 € | 153.13% |
| 1992 | 158.284,55 € | 777.88% |
| 1991 | 18.030,36 € | 7.13% |
| 1990 | 16.830,63 € | 700.11% |
| 1989 | 2.103,54 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.350,00 € | 0.00% |
| 2020 | 14.350,00 € | 79.38% |
| 2019 | 8.000,00 € | -55.80% |
| 2018 | 18.100,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 420,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 420,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 420,00 € | 5.00% |
| 2010 | 400,00 € | 0.00% |
| 2009 | 400,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 450,00 € | -25.06% |
| 2006 | 600,51 € | 0.00% |
| 2005 | 600,51 € | 99.83% |
| 2004 | 300,51 € | -66.67% |
| 2003 | 901,52 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | -62.72% |
| 1994 | 48.368,85 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.507,59 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 359.552,35 € | |
| 2000 | 0,00 € | |
| 1999 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.100,00 € | 17.05% |
| 2020 | 61.600,00 € | -31.17% |
| 2019 | 89.497,10 € | -81.90% |
| 2018 | 494.506,76 € | 444.42% |
| 2017 | 90.831,20 € | 8.04% |
| 2016 | 84.070,54 € | 8.86% |
| 2015 | 77.225,92 € | 38.41% |
| 2014 | 55.793,21 € | 3.95% |
| 2013 | 53.670,88 € | 13.14% |
| 2012 | 47.436,25 € | 49.37% |
| 2011 | 31.756,93 € | 9.57% |
| 2010 | 28.983,44 € | 1,007.82% |
| 2009 | 2.616,25 € | 0.00% |
| 2008 | 2.616,25 € | -99.14% |
| 2007 | 303.710,80 € | 1,794.07% |
| 2006 | 16.034,82 € | 51.63% |
| 2005 | 10.575,09 € | 82.73% |
| 2004 | 5.787,39 € | 862.94% |
| 2003 | 601,01 € | -99.96% |
| 2002 | 1.608.208,90 € | 11,049.31% |
| 2000 | 14.424,29 € | 3.98% |
| 1999 | 13.872,51 € | 0.00% |
| 1998 | 13.872,51 € | 64.87% |
| 1997 | 8.414,17 € | -22.22% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.375,37 € | 0.05% |
| 1991 | 4.373,17 € | -18.24% |
| 1990 | 5.349,01 € | -5.66% |
| 1989 | 5.669,89 € | -16.63% |
| 1988 | 6.801,04 € | -16.56% |
| 1987 | 8.150,51 € | 33.17% |
| 1986 | 6.120,35 € | 5.54% |
| 1985 | 5.799,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cala
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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