Presupuestos Municipales Ayuntamiento de Calasparra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calasparra 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 Calasparra en 2021
| Presupuesto municipal Ayuntamiendo de Calasparra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.153.000,00 € | 43.73% | Gastos personal | 4.216.452,25 € | 44.40% |
| Impuestos indirectos | 85.000,00 € | 0.90% | Gastos bienes y servicios | 3.009.544,16 € | 31.69% |
| Tasas y otros ingresos | 1.325.580,00 € | 13.96% | Gastos financieros | 71.100,00 € | 0.75% |
| Transferencias Corrientes | 3.338.867,01 € | 35.16% | Transferencias Corrientes | 1.301.643,41 € | 13.71% |
| Ingresos Patrimoniales | 259.100,00 € | 2.73% | Fondo de Contingencia | 42.000,00 € | 0.44% |
| Enajenación Inver. reales | 311.241,40 € | 3.28% | Inversiones reales | 407.048,59 € | 4.29% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 19.000,00 € | 0.20% |
| Activos financieros | 24.000,00 € | 0.25% | Activos financieros | 24.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 406.000,00 € | 4.28% |
| Total | 9.496.788,41 € | 100% | Total | 9.496.788,41 € | 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 Calasparra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.496.788,41 € | 2.42% | 9.496.788,41 € | 11.23% | |
| 2020 | 9.272.603,16 € | -4.71% | 8.537.603,16 € | -12.54% | |
| 2019 | 9.730.965,45 € | -0.02% | 9.762.164,39 € | 7.01% | |
| 2018 | 9.732.965,79 € | 2.87% | 9.122.837,73 € | 4.08% | |
| 2017 | 9.461.773,64 € | -9.04% | 8.765.068,59 € | 1.74% | |
| 2016 | 10.402.327,45 € | 6.17% | 8.614.852,91 € | -2.80% | |
| 2015 | 9.798.130,03 € | -0.62% | 8.862.727,62 € | 8.43% | |
| 2014 | 9.858.853,50 € | -6.48% | 8.173.320,75 € | -10.64% | |
| 2013 | 10.542.191,79 € | -16.35% | 9.146.451,39 € | -4.20% | |
| 2012 | 12.602.770,96 € | -8.62% | 9.547.228,77 € | -13.39% | |
| 2011 | 13.791.417,28 € | 14.01% | 11.023.237,77 € | -23.55% | |
| 2010 | 12.096.683,08 € | -36.52% | 14.419.667,67 € | -23.73% | |
| 2009 | 19.054.397,24 € | 20.94% | 18.905.638,69 € | 30.23% | |
| 2008 | 15.754.744,88 € | 19.70% | 14.517.055,84 € | 6.76% | |
| 2007 | 13.162.261,91 € | 12.38% | 13.597.821,32 € | 20.76% | |
| 2006 | 11.712.773,47 € | 11.43% | 11.260.263,76 € | 13.33% | |
| 2005 | 10.511.553,89 € | -8.56% | 9.936.186,96 € | -2.84% | |
| 2004 | 11.495.701,82 € | 341.59% | 10.226.258,13 € | 995.95% | |
| 2003 | 2.603.255,65 € | 8.50% | 933.095,76 € | 71.98% | |
| 2002 | 2.399.212,15 € | -65.65% | 542.564,01 € | -92.23% | |
| 2001 | 6.985.033,86 € | 20.15% | 6.985.033,85 € | 20.15% | |
| 2000 | 5.813.472,45 € | 42.87% | 5.813.472,44 € | 42.87% | |
| 1999 | 4.069.104,92 € | 3.15% | 4.069.104,93 € | 3.15% | |
| 1998 | 3.944.802,26 € | 1.76% | 3.944.802,27 € | 6.20% | |
| 1996 | 3.876.499,83 € | 5.40% | 3.714.438,93 € | 0.99% | |
| 1995 | 3.678.001,77 € | 6.83% | 3.678.001,77 € | 6.83% | |
| 1994 | 3.442.785,99 € | -20.88% | 3.442.785,99 € | -20.88% | |
| 1993 | 4.351.122,25 € | 9.61% | 4.351.122,26 € | 15.29% | |
| 1992 | 3.969.633,38 € | 72.45% | 3.774.106,36 € | 63.96% | |
| 1991 | 2.301.914,91 € | 9.11% | 2.301.914,92 € | 9.11% | |
| 1990 | 2.109.759,19 € | 32.16% | 2.109.759,20 € | 32.16% | |
| 1989 | 1.596.413,69 € | 31.55% | 1.596.413,71 € | 31.55% | |
| 1988 | 1.213.575,10 € | 15.73% | 1.213.575,11 € | 15.73% | |
| 1987 | 1.048.624,09 € | 22.07% | 1.048.624,08 € | 22.07% | |
| 1986 | 859.014,57 € | 13.45% | 859.014,58 € | 13.45% | |
| 1985 | 757.150,90 € | 757.150,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.153.000,00 € | 0.24% |
| 2020 | 4.143.000,00 € | 2.70% |
| 2019 | 4.034.221,79 € | -0.95% |
| 2018 | 4.072.997,13 € | -2.51% |
| 2017 | 4.177.659,09 € | -15.45% |
| 2016 | 4.940.913,83 € | 23.78% |
| 2015 | 3.991.583,87 € | 5.85% |
| 2014 | 3.770.903,48 € | 7.62% |
| 2013 | 3.503.833,90 € | 12.41% |
| 2012 | 3.117.039,57 € | 3.99% |
| 2011 | 2.997.349,37 € | 4.71% |
| 2010 | 2.862.531,86 € | 16.05% |
| 2009 | 2.466.702,46 € | 23.80% |
| 2008 | 1.992.467,96 € | 5.14% |
| 2007 | 1.895.040,96 € | 19.23% |
| 2006 | 1.589.403,17 € | 20.63% |
| 2005 | 1.317.607,32 € | 22.07% |
| 2004 | 1.079.416,26 € | 418.50% |
| 2003 | 208.178,58 € | -37.94% |
| 2002 | 335.423,20 € | -70.93% |
| 2001 | 1.153.943,24 € | 2.40% |
| 2000 | 1.126.897,70 € | 22.86% |
| 1999 | 917.204,57 € | 5.36% |
| 1998 | 870.579,30 € | 19.15% |
| 1996 | 730.662,86 € | 11.53% |
| 1995 | 655.103,19 € | 3.81% |
| 1994 | 631.062,71 € | 14.75% |
| 1993 | 549.961,12 € | -17.93% |
| 1992 | 670.128,50 € | 34.80% |
| 1991 | 497.135,40 € | 9.53% |
| 1990 | 453.862,52 € | 40.51% |
| 1989 | 323.022,19 € | 54.00% |
| 1988 | 209.753,22 € | 48.51% |
| 1987 | 141.237,84 € | -8.66% |
| 1986 | 154.628,39 € | 7.53% |
| 1985 | 143.799,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 21.43% |
| 2020 | 70.000,00 € | 204.99% |
| 2019 | 22.951,33 € | -51.74% |
| 2018 | 47.558,77 € | -31.05% |
| 2017 | 68.975,19 € | -21.98% |
| 2016 | 88.412,50 € | 56.40% |
| 2015 | 56.530,45 € | -21.35% |
| 2014 | 71.875,28 € | 12.83% |
| 2013 | 63.699,55 € | -45.69% |
| 2012 | 117.291,82 € | -34.68% |
| 2011 | 179.563,99 € | -24.77% |
| 2010 | 238.694,35 € | -91.96% |
| 2009 | 2.968.357,10 € | 32.02% |
| 2008 | 2.248.496,23 € | 313.27% |
| 2007 | 544.080,79 € | -41.26% |
| 2006 | 926.279,91 € | 12.92% |
| 2005 | 820.262,37 € | 68.73% |
| 2004 | 486.129,62 € | -61.70% |
| 2003 | 1.269.408,93 € | 8.96% |
| 2002 | 1.165.061,71 € | 568.45% |
| 2001 | 174.293,51 € | 20.83% |
| 2000 | 144.242,91 € | 0.00% |
| 1999 | 144.242,91 € | 9.09% |
| 1998 | 132.222,66 € | -12.00% |
| 1996 | 150.253,03 € | 66.44% |
| 1995 | 90.272,02 € | 10.10% |
| 1994 | 81.991,89 € | -9.17% |
| 1993 | 90.272,02 € | 87.28% |
| 1992 | 48.201,17 € | 99.11% |
| 1991 | 24.208,77 € | 98.62% |
| 1990 | 12.188,53 € | -79.78% |
| 1989 | 60.269,49 € | 33.21% |
| 1988 | 45.244,19 € | 7.11% |
| 1987 | 42.239,13 € | 0.00% |
| 1986 | 42.239,13 € | 48.71% |
| 1985 | 28.404,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.325.580,00 € | -3.97% |
| 2020 | 1.380.430,00 € | -3.18% |
| 2019 | 1.425.817,47 € | 4.26% |
| 2018 | 1.367.548,80 € | 0.27% |
| 2017 | 1.363.874,48 € | -3.28% |
| 2016 | 1.410.149,62 € | -4.73% |
| 2015 | 1.480.124,26 € | -16.14% |
| 2014 | 1.764.973,94 € | 1.34% |
| 2013 | 1.741.659,60 € | 9.39% |
| 2012 | 1.592.191,85 € | -55.65% |
| 2011 | 3.590.025,57 € | 87.12% |
| 2010 | 1.918.588,47 € | 0.94% |
| 2009 | 1.900.722,08 € | -4.81% |
| 2008 | 1.996.825,94 € | -45.51% |
| 2007 | 3.664.380,34 € | -2.13% |
| 2006 | 3.744.020,40 € | 128.46% |
| 2005 | 1.638.779,86 € | 16.82% |
| 2004 | 1.402.875,43 € | -55.73% |
| 2003 | 3.168.602,07 € | 40.21% |
| 2002 | 2.259.870,18 € | 100.52% |
| 2001 | 1.126.993,86 € | -8.38% |
| 2000 | 1.230.042,57 € | 18.79% |
| 1999 | 1.035.457,01 € | 19.31% |
| 1998 | 867.896,96 € | 33.27% |
| 1996 | 651.229,67 € | -17.34% |
| 1995 | 787.867,47 € | 13.99% |
| 1994 | 691.163,92 € | -47.94% |
| 1993 | 1.327.705,16 € | 90.99% |
| 1992 | 695.161,62 € | 9.46% |
| 1991 | 635.068,46 € | 13.28% |
| 1990 | 560.625,95 € | 3.60% |
| 1989 | 541.124,25 € | 33.36% |
| 1988 | 405.770,32 € | 0.37% |
| 1987 | 404.267,79 € | 19.56% |
| 1986 | 338.129,41 € | 10.72% |
| 1985 | 305.404,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.338.867,01 € | 7.40% |
| 2020 | 3.108.952,76 € | -20.61% |
| 2019 | 3.915.807,88 € | 5.87% |
| 2018 | 3.698.563,64 € | 7.29% |
| 2017 | 3.447.154,12 € | -3.41% |
| 2016 | 3.568.743,35 € | 2.44% |
| 2015 | 3.483.625,86 € | 6.59% |
| 2014 | 3.268.350,57 € | 0.33% |
| 2013 | 3.257.667,88 € | 8.46% |
| 2012 | 3.003.551,02 € | -23.51% |
| 2011 | 3.926.518,07 € | -0.32% |
| 2010 | 3.939.266,65 € | -9.80% |
| 2009 | 4.367.359,88 € | 0.34% |
| 2008 | 4.352.566,30 € | 33.05% |
| 2007 | 3.271.331,27 € | -5.33% |
| 2006 | 3.455.463,93 € | 39.12% |
| 2005 | 2.483.768,59 € | 11.93% |
| 2004 | 2.219.086,76 € | 4,220.27% |
| 2003 | 51.364,52 € | 19.05% |
| 2002 | 43.144,08 € | -97.59% |
| 2001 | 1.793.027,98 € | 24.07% |
| 2000 | 1.445.128,15 € | 35.80% |
| 1999 | 1.064.137,14 € | -10.39% |
| 1998 | 1.187.584,93 € | -30.65% |
| 1996 | 1.712.462,50 € | 9.08% |
| 1995 | 1.569.961,51 € | 28.67% |
| 1994 | 1.220.168,80 € | -7.50% |
| 1993 | 1.319.115,35 € | -17.09% |
| 1992 | 1.591.045,36 € | 174.05% |
| 1991 | 580.577,69 € | 15.24% |
| 1990 | 503.791,00 € | 8.83% |
| 1989 | 462.899,52 € | 26.09% |
| 1988 | 367.104,08 € | 10.06% |
| 1987 | 333.561,72 € | 11.00% |
| 1986 | 300.506,05 € | 16.28% |
| 1985 | 258.435,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.100,00 € | -0.12% |
| 2020 | 259.400,00 € | 1.38% |
| 2019 | 255.869,87 € | -10.42% |
| 2018 | 285.623,45 € | 30.30% |
| 2017 | 219.199,86 € | 6.01% |
| 2016 | 206.770,48 € | -18.40% |
| 2015 | 253.398,60 € | 88.52% |
| 2014 | 134.415,29 € | -49.27% |
| 2013 | 264.974,56 € | -55.17% |
| 2012 | 591.123,28 € | 234.11% |
| 2011 | 176.926,12 € | -43.91% |
| 2010 | 315.457,44 € | 11.91% |
| 2009 | 281.876,00 € | -17.30% |
| 2008 | 340.850,44 € | 51.78% |
| 2007 | 224.572,29 € | 45.46% |
| 2006 | 154.386,90 € | -65.81% |
| 2005 | 451.571,39 € | -75.05% |
| 2004 | 1.809.961,82 € | 61.94% |
| 2003 | 1.117.643,31 € | 66.92% |
| 2002 | 669.555,74 € | 652.67% |
| 2001 | 88.957,62 € | 68.77% |
| 2000 | 52.708,76 € | -64.58% |
| 1999 | 148.815,33 € | 126.90% |
| 1998 | 65.586,08 € | 41.49% |
| 1996 | 46.353,70 € | 180.46% |
| 1995 | 16.527,83 € | 57.14% |
| 1994 | 10.517,71 € | 105.88% |
| 1993 | 5.108,60 € | -80.00% |
| 1992 | 25.543,01 € | -18.27% |
| 1991 | 31.252,63 € | 20.93% |
| 1990 | 25.843,52 € | 16.22% |
| 1989 | 22.237,45 € | -19.57% |
| 1988 | 27.646,56 € | 154.14% |
| 1987 | 10.878,32 € | 0.00% |
| 1986 | 10.878,32 € | -24.90% |
| 1985 | 14.484,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.241,40 € | 8.53% |
| 2020 | 286.780,00 € | 472.26% |
| 2019 | 50.114,00 € | 176.41% |
| 2018 | 18.130,00 € | 42.36% |
| 2017 | 12.735,00 € | -66.48% |
| 2016 | 37.995,72 € | -89.65% |
| 2015 | 367.282,19 € | 48.75% |
| 2014 | 246.908,78 € | 17.97% |
| 2013 | 209.296,40 € | 106.70% |
| 2012 | 101.254,75 € | -88.23% |
| 2011 | 860.124,98 € | 895.67% |
| 2010 | 86.386,61 € | -40.87% |
| 2009 | 146.096,38 € | -84.72% |
| 2008 | 956.162,87 € | 4,124.79% |
| 2007 | 22.632,20 € | -96.56% |
| 2006 | 657.936,19 € | 193.32% |
| 2005 | 224.304,61 € | -90.53% |
| 2004 | 2.368.966,73 € | -14.98% |
| 2003 | 2.786.226,27 € | 101.10% |
| 2002 | 1.385.508,50 € | 737.17% |
| 2001 | 165.499,84 € | -60.66% |
| 2000 | 420.708,47 € | 418.52% |
| 1999 | 81.136,63 € | 8.00% |
| 1998 | 75.126,51 € | 12,400.04% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -95.05% |
| 1990 | 12.134,55 € | 0.00% |
| 1989 | 12.134,55 € | 0.00% |
| 1988 | 12.134,55 € | 1,919.03% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 13.962,06 € | -94.08% |
| 2018 | 236.044,00 € | 43.78% |
| 2017 | 164.175,90 € | 19.80% |
| 2016 | 137.041,95 € | -13.31% |
| 2015 | 158.084,80 € | -73.17% |
| 2014 | 589.126,16 € | 2,259.42% |
| 2013 | 24.969,07 € | -92.72% |
| 2012 | 342.892,82 € | -83.27% |
| 2011 | 2.049.409,18 € | -12.00% |
| 2010 | 2.328.757,70 € | -51.65% |
| 2009 | 4.815.983,34 € | 31.39% |
| 2008 | 3.665.475,14 € | 63.83% |
| 2007 | 2.237.324,06 € | 89.53% |
| 2006 | 1.180.482,97 € | -36.90% |
| 2005 | 1.870.759,75 € | -11.84% |
| 2004 | 2.122.065,20 € | 16,741.79% |
| 2003 | 12.600,00 € | 19.93% |
| 2002 | 10.506,06 € | -99.35% |
| 2001 | 1.616.860,38 € | 60.88% |
| 2000 | 1.005.033,22 € | 120.35% |
| 1999 | 456.116,33 € | -16.32% |
| 1998 | 545.045,83 € | 50.70% |
| 1996 | 361.679,81 € | -26.42% |
| 1995 | 491.557,41 € | -31.62% |
| 1994 | 718.848,56 € | -30.90% |
| 1993 | 1.040.328,63 € | 23.88% |
| 1992 | 839.785,72 € | 153.59% |
| 1991 | 331.157,67 € | 15.93% |
| 1990 | 285.646,88 € | |
| 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 | 24.000,00 € | -0.17% |
| 2020 | 24.040,40 € | 245.91% |
| 2019 | 6.950,00 € | 6.92% |
| 2018 | 6.500,00 € | -18.75% |
| 2017 | 8.000,00 € | -34.96% |
| 2016 | 12.300,00 € | 64.00% |
| 2015 | 7.500,00 € | -39.02% |
| 2014 | 12.300,00 € | -25.00% |
| 2013 | 16.400,00 € | 60.78% |
| 2012 | 10.200,00 € | -11.30% |
| 2011 | 11.500,00 € | 64.29% |
| 2010 | 7.000,00 € | -4.11% |
| 2009 | 7.300,00 € | 87.18% |
| 2008 | 3.900,00 € | 34.48% |
| 2007 | 2.900,00 € | -39.58% |
| 2006 | 4.800,00 € | -20.00% |
| 2005 | 6.000,00 € | -16.67% |
| 2004 | 7.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.271,05 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.459.690,83 € | -60.84% |
| 2012 | 3.727.225,85 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 400.000,00 € | -80.95% |
| 2009 | 2.100.000,00 € | 960.61% |
| 2008 | 198.000,00 € | -84.77% |
| 2007 | 1.300.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.698.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.593.009,78 € | 39.43% |
| 2002 | 6.880.067,68 € | 717.68% |
| 2001 | 841.416,95 € | 130.73% |
| 2000 | 364.670,19 € | 84.22% |
| 1999 | 197.954,52 € | 12.02% |
| 1998 | 176.719,51 € | -13.89% |
| 1996 | 205.226,89 € | 326.84% |
| 1995 | 48.080,97 € | -31.70% |
| 1994 | 70.401,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 84.141,69 € | -55.69% |
| 1991 | 189.893,04 € | -22.06% |
| 1990 | 243.646,00 € | 49.75% |
| 1989 | 162.706,00 € | 21.51% |
| 1988 | 133.901,94 € | 28.98% |
| 1987 | 103.818,04 € | 863,610.82% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.216.452,25 € | 16.52% |
| 2020 | 3.618.597,78 € | -13.13% |
| 2019 | 4.165.497,24 € | 13.16% |
| 2018 | 3.680.931,76 € | 4.00% |
| 2017 | 3.539.514,91 € | -4.78% |
| 2016 | 3.717.146,09 € | 5.37% |
| 2015 | 3.527.759,01 € | 3.61% |
| 2014 | 3.404.938,11 € | 1.86% |
| 2013 | 3.342.815,34 € | -3.93% |
| 2012 | 3.479.401,21 € | -15.98% |
| 2011 | 4.140.935,32 € | -10.34% |
| 2010 | 4.618.720,65 € | 11.09% |
| 2009 | 4.157.727,66 € | 12.47% |
| 2008 | 3.696.874,22 € | 9.09% |
| 2007 | 3.388.928,88 € | 8.67% |
| 2006 | 3.118.486,74 € | 10.78% |
| 2005 | 2.814.955,90 € | 10.21% |
| 2004 | 2.554.092,85 € | -5.27% |
| 2003 | 2.696.264,79 € | 45.39% |
| 2002 | 1.854.485,01 € | -20.18% |
| 2001 | 2.323.354,78 € | 19.52% |
| 2000 | 1.943.976,49 € | 19.56% |
| 1999 | 1.625.882,59 € | 2.15% |
| 1998 | 1.591.671,93 € | -21.05% |
| 1996 | 2.015.984,72 € | 19.47% |
| 1995 | 1.687.369,72 € | 13.82% |
| 1994 | 1.482.541,96 € | -15.10% |
| 1993 | 1.746.274,57 € | -9.12% |
| 1992 | 1.921.616,40 € | 124.07% |
| 1991 | 857.583,68 € | 16.25% |
| 1990 | 737.730,19 € | 29.01% |
| 1989 | 571.835,86 € | 35.67% |
| 1988 | 421.484,60 € | 23.94% |
| 1987 | 340.079,51 € | 3.59% |
| 1986 | 328.284,83 € | 13.01% |
| 1985 | 290.498,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.009.544,16 € | 0.32% |
| 2020 | 2.999.864,22 € | 0.39% |
| 2019 | 2.988.110,63 € | 2.10% |
| 2018 | 2.926.743,33 € | 12.46% |
| 2017 | 2.602.401,36 € | -1.05% |
| 2016 | 2.630.087,44 € | 6.21% |
| 2015 | 2.476.221,09 € | -3.07% |
| 2014 | 2.554.618,30 € | -1.25% |
| 2013 | 2.586.854,85 € | -24.05% |
| 2012 | 3.406.142,50 € | -3.66% |
| 2011 | 3.535.518,27 € | -21.05% |
| 2010 | 4.478.024,44 € | -16.38% |
| 2009 | 5.355.478,02 € | 5.48% |
| 2008 | 5.077.342,55 € | 8.13% |
| 2007 | 4.695.468,07 € | 32.71% |
| 2006 | 3.538.239,61 € | -0.34% |
| 2005 | 3.550.194,39 € | 6.18% |
| 2004 | 3.343.693,69 € | 4,138.71% |
| 2003 | 78.884,68 € | -14.70% |
| 2002 | 92.478,38 € | -94.65% |
| 2001 | 1.729.025,07 € | -5.01% |
| 2000 | 1.820.309,90 € | 25.29% |
| 1999 | 1.452.850,31 € | 7.36% |
| 1998 | 1.353.289,19 € | 45.99% |
| 1996 | 927.001,51 € | 18.12% |
| 1995 | 784.828,51 € | 2.35% |
| 1994 | 766.797,96 € | -7.45% |
| 1993 | 828.565,25 € | 70.75% |
| 1992 | 485.255,41 € | -15.81% |
| 1991 | 576.358,26 € | 38.25% |
| 1990 | 416.898,36 € | -10.67% |
| 1989 | 466.676,87 € | 23.03% |
| 1988 | 379.332,29 € | -7.89% |
| 1987 | 411.835,94 € | 23.78% |
| 1986 | 332.714,29 € | 11.96% |
| 1985 | 297.182,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.100,00 € | 10.92% |
| 2020 | 64.100,00 € | -14.03% |
| 2019 | 74.556,85 € | -22.88% |
| 2018 | 96.676,10 € | -10.00% |
| 2017 | 107.416,31 € | -14.28% |
| 2016 | 125.317,50 € | -57.14% |
| 2015 | 292.409,00 € | -16.66% |
| 2014 | 350.845,23 € | 1.45% |
| 2013 | 345.819,47 € | 17.07% |
| 2012 | 295.384,19 € | 22.52% |
| 2011 | 241.099,48 € | 84.32% |
| 2010 | 130.803,17 € | -42.14% |
| 2009 | 226.056,00 € | 13.07% |
| 2008 | 199.922,57 € | 51.97% |
| 2007 | 131.551,16 € | 31.53% |
| 2006 | 100.017,08 € | 95.07% |
| 2005 | 51.272,81 € | -13.86% |
| 2004 | 59.524,44 € | -46.71% |
| 2003 | 111.706,64 € | 18.82% |
| 2002 | 94.010,22 € | 28.75% |
| 2001 | 73.019,33 € | 32.12% |
| 2000 | 55.267,07 € | -9.85% |
| 1999 | 61.303,19 € | -7.27% |
| 1998 | 66.111,33 € | -13.52% |
| 1996 | 76.444,15 € | -20.97% |
| 1995 | 96.732,90 € | -2.45% |
| 1994 | 99.167,00 € | 1.78% |
| 1993 | 97.429,72 € | 19.90% |
| 1992 | 81.256,48 € | 67.93% |
| 1991 | 48.386,61 € | -9.73% |
| 1990 | 53.601,02 € | 0.77% |
| 1989 | 53.189,04 € | 31.90% |
| 1988 | 40.324,93 € | 61.56% |
| 1987 | 24.959,72 € | 9.12% |
| 1986 | 22.874,52 € | 36.54% |
| 1985 | 16.752,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.301.643,41 € | 17.99% |
| 2020 | 1.103.220,76 € | 0.74% |
| 2019 | 1.095.148,97 € | 5.90% |
| 2018 | 1.034.154,33 € | 6.28% |
| 2017 | 973.015,81 € | -1.28% |
| 2016 | 985.632,32 € | -1.30% |
| 2015 | 998.663,72 € | 8.09% |
| 2014 | 923.935,47 € | 15.48% |
| 2013 | 800.061,42 € | -10.17% |
| 2012 | 890.634,70 € | -16.37% |
| 2011 | 1.064.979,90 € | 15.21% |
| 2010 | 924.351,02 € | 0.29% |
| 2009 | 921.694,14 € | 10.85% |
| 2008 | 831.445,94 € | 30.22% |
| 2007 | 638.484,00 € | 13.84% |
| 2006 | 560.874,85 € | 97.58% |
| 2005 | 283.872,83 € | 114.00% |
| 2004 | 132.648,63 € | -96.28% |
| 2003 | 3.568.895,03 € | 79.06% |
| 2002 | 1.993.132,66 € | 840.97% |
| 2001 | 211.817,03 € | 18.03% |
| 2000 | 179.466,62 € | 5.56% |
| 1999 | 170.020,51 € | 53.26% |
| 1998 | 110.935,30 € | 8.22% |
| 1996 | 102.504,90 € | -2.51% |
| 1995 | 105.147,58 € | -5.10% |
| 1994 | 110.792,57 € | -37.61% |
| 1993 | 177.567,57 € | 23.41% |
| 1992 | 143.884,02 € | 38.24% |
| 1991 | 104.080,90 € | -21.25% |
| 1990 | 132.166,31 € | 101.61% |
| 1989 | 65.554,28 € | 11.43% |
| 1988 | 58.831,27 € | 9.20% |
| 1987 | 53.872,92 € | 32.68% |
| 1986 | 40.604,38 € | 37.91% |
| 1985 | 29.441,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.048,59 € | 41.94% |
| 2020 | 286.780,00 € | -41.78% |
| 2019 | 492.592,78 € | 94.36% |
| 2018 | 253.442,51 € | -38.66% |
| 2017 | 413.169,26 € | 58.75% |
| 2016 | 260.261,25 € | -76.07% |
| 2015 | 1.087.519,23 € | 130.78% |
| 2014 | 471.234,55 € | -70.35% |
| 2013 | 1.589.467,63 € | 54.62% |
| 2012 | 1.028.001,57 € | -37.40% |
| 2011 | 1.642.073,18 € | -58.34% |
| 2010 | 3.942.076,34 € | -47.91% |
| 2009 | 7.567.712,61 € | 75.78% |
| 2008 | 4.305.197,20 € | -2.22% |
| 2007 | 4.402.822,09 € | 17.85% |
| 2006 | 3.736.065,01 € | 35.38% |
| 2005 | 2.759.608,01 € | -29.52% |
| 2004 | 3.915.206,14 € | 65,153.44% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.531.572,47 € | 47.42% |
| 2000 | 1.717.221,20 € | 162.54% |
| 1999 | 654.070,85 € | -9.38% |
| 1998 | 721.765,33 € | 42.60% |
| 1996 | 506.144,38 € | -45.10% |
| 1995 | 921.884,17 € | 3.82% |
| 1994 | 887.988,39 € | -36.01% |
| 1993 | 1.387.799,38 € | 35.83% |
| 1992 | 1.021.698,94 € | 97.38% |
| 1991 | 517.624,36 € | -10.30% |
| 1990 | 577.054,04 € | 113.66% |
| 1989 | 270.080,57 € | 12.70% |
| 1988 | 239.654,17 € | 42.28% |
| 1987 | 168.436,23 € | 80.80% |
| 1986 | 93.162,89 € | 3.89% |
| 1985 | 89.671,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -50.00% |
| 2020 | 38.000,00 € | 686.59% |
| 2019 | 4.831,00 € | -66.21% |
| 2018 | 14.297,48 € | 12.28% |
| 2017 | 12.733,75 € | -61.58% |
| 2016 | 33.142,00 € | 0.10% |
| 2015 | 33.107,31 € | 120.72% |
| 2014 | 15.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.000,00 € | 736.43% |
| 2011 | 836,89 € | -96.00% |
| 2010 | 20.904,30 € | -94.97% |
| 2009 | 415.961,02 € | 97.61% |
| 2008 | 210.500,00 € | 46.57% |
| 2007 | 143.612,66 € | 75.10% |
| 2006 | 82.017,18 € | -30.15% |
| 2005 | 117.414,56 € | 125.80% |
| 2004 | 52.000,00 € | 312.70% |
| 2003 | 12.600,00 € | 19.93% |
| 2002 | 10.506,06 € | 73.11% |
| 2001 | 6.069,01 € | -10.99% |
| 2000 | 6.818,18 € | -70.74% |
| 1999 | 23.299,34 € | 38.34% |
| 1998 | 16.841,50 € | 2,702.20% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | -74.65% |
| 1992 | 23.705,84 € | 2.98% |
| 1991 | 23.019,15 € | 10.85% |
| 1990 | 20.765,37 € | 30.08% |
| 1989 | 15.964,14 € | 31.55% |
| 1988 | 12.135,75 € | 15.73% |
| 1987 | 10.486,24 € | 22.10% |
| 1986 | 8.588,46 € | 13.43% |
| 1985 | 7.571,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -0.17% |
| 2020 | 24.040,40 € | 245.91% |
| 2019 | 6.950,00 € | 6.92% |
| 2018 | 6.500,00 € | -18.75% |
| 2017 | 8.000,00 € | -34.96% |
| 2016 | 12.300,00 € | 64.00% |
| 2015 | 7.500,00 € | -39.02% |
| 2014 | 12.300,00 € | -25.00% |
| 2013 | 16.400,00 € | 60.78% |
| 2012 | 10.200,00 € | -11.30% |
| 2011 | 11.500,00 € | 64.29% |
| 2010 | 7.000,00 € | -4.11% |
| 2009 | 7.300,00 € | 87.18% |
| 2008 | 3.900,00 € | 34.48% |
| 2007 | 2.900,00 € | -39.58% |
| 2006 | 4.800,00 € | -20.00% |
| 2005 | 6.000,00 € | -16.67% |
| 2004 | 7.200,00 € | -95.08% |
| 2003 | 146.197,66 € | 64.97% |
| 2002 | 88.621,60 € | 268.63% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.000,00 € | 0.74% |
| 2020 | 403.000,00 € | -56.87% |
| 2019 | 934.476,92 € | -15.82% |
| 2018 | 1.110.092,22 € | 0.11% |
| 2017 | 1.108.817,19 € | 30.30% |
| 2016 | 850.966,31 € | 93.60% |
| 2015 | 439.548,26 € | -0.20% |
| 2014 | 440.449,09 € | -5.29% |
| 2013 | 465.032,68 € | 8.03% |
| 2012 | 430.464,60 € | 11.43% |
| 2011 | 386.294,73 € | 29.72% |
| 2010 | 297.787,75 € | 17.37% |
| 2009 | 253.709,24 € | 32.23% |
| 2008 | 191.873,36 € | -1.12% |
| 2007 | 194.054,46 € | 62.03% |
| 2006 | 119.763,29 € | -66.06% |
| 2005 | 352.868,46 € | 117.96% |
| 2004 | 161.892,38 € | -98.24% |
| 2003 | 9.223.804,45 € | 41.20% |
| 2002 | 6.532.446,08 € | 7,483.90% |
| 2001 | 86.135,68 € | 29.78% |
| 2000 | 66.372,50 € | 15.15% |
| 1999 | 57.637,66 € | -4.17% |
| 1998 | 60.147,21 € | -11.19% |
| 1996 | 67.727,90 € | 6.81% |
| 1995 | 63.407,52 € | -17.51% |
| 1994 | 76.866,74 € | -14.06% |
| 1993 | 89.445,29 € | 9.53% |
| 1992 | 81.663,97 € | -49.85% |
| 1991 | 162.841,72 € | 2.08% |
| 1990 | 159.523,67 € | 13.06% |
| 1989 | 141.092,71 € | 183.37% |
| 1988 | 49.791,86 € | 84.87% |
| 1987 | 26.933,28 € | 29.71% |
| 1986 | 20.764,97 € | 3.71% |
| 1985 | 20.023,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calasparra
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 21:04
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