Presupuestos Municipales Ayuntamiento de Calvos de Randín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calvos de Randín 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 Calvos de Randín en 2021
| Presupuesto municipal Ayuntamiendo de Calvos de Randín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 181.053,79 € | 13.39% | Gastos personal | 648.733,24 € | 47.97% |
| Impuestos indirectos | 6.431,22 € | 0.48% | Gastos bienes y servicios | 253.008,43 € | 18.71% |
| Tasas y otros ingresos | 101.401,78 € | 7.50% | Gastos financieros | 950,79 € | 0.07% |
| Transferencias Corrientes | 711.308,89 € | 52.60% | Transferencias Corrientes | 8.000,00 € | 0.59% |
| Ingresos Patrimoniales | 55,02 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 358.153,42 € | 26.49% |
| Transferencias de capital | 151.987,30 € | 11.24% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 14.79% | Pasivos financieros | 83.392,12 € | 6.17% |
| Total | 1.352.238,00 € | 100% | Total | 1.352.238,00 € | 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 Calvos de Randín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.352.238,00 € | 2.92% | 1.352.238,00 € | 2.92% | |
| 2020 | 1.313.848,90 € | 33.99% | 1.313.848,90 € | 31.80% | |
| 2019 | 980.542,42 € | -5.36% | 996.877,96 € | -9.21% | |
| 2018 | 1.036.071,68 € | -12.07% | 1.097.965,63 € | 8.54% | |
| 2017 | 1.178.345,57 € | 1.69% | 1.011.595,75 € | -16.42% | |
| 2016 | 1.158.708,10 € | -5.88% | 1.210.390,90 € | -8.75% | |
| 2015 | 1.231.041,45 € | 38.55% | 1.326.407,36 € | 53.16% | |
| 2014 | 888.544,99 € | 6.85% | 866.010,35 € | 1.25% | |
| 2013 | 831.561,20 € | -22.32% | 855.315,50 € | -0.14% | |
| 2012 | 1.070.443,00 € | 48.49% | 856.543,08 € | -2.70% | |
| 2011 | 720.881,30 € | -26.69% | 880.345,55 € | 14.07% | |
| 2010 | 983.396,78 € | -21.89% | 771.788,57 € | -31.76% | |
| 2009 | 1.259.025,59 € | -18.46% | 1.130.921,05 € | -27.46% | |
| 2008 | 1.544.140,35 € | 78.06% | 1.558.940,57 € | 86.95% | |
| 2007 | 867.183,97 € | 32.01% | 833.885,29 € | 21.28% | |
| 2006 | 656.894,96 € | -38.63% | 687.598,60 € | -46.63% | |
| 2005 | 1.070.342,99 € | 6.77% | 1.288.369,78 € | 74.31% | |
| 2004 | 1.002.483,89 € | 302.91% | 739.145,45 € | 201.39% | |
| 2003 | 248.813,17 € | -46.14% | 245.247,13 € | -38.67% | |
| 2002 | 461.942,58 € | -66.01% | 399.906,26 € | -70.07% | |
| 2001 | 1.359.190,77 € | 72.25% | 1.336.021,78 € | 69.31% | |
| 2000 | 789.092,37 € | 14.66% | 789.092,38 € | 14.66% | |
| 1999 | 688.185,18 € | 58.31% | 688.185,18 € | 58.31% | |
| 1998 | 434.720,69 € | 4.36% | 434.720,70 € | 4.36% | |
| 1997 | 416.557,08 € | 62.16% | 416.557,09 € | 62.16% | |
| 1996 | 256.885,71 € | -22.12% | 256.885,71 € | -22.12% | |
| 1995 | 329.860,24 € | 43.30% | 329.860,23 € | 43.30% | |
| 1994 | 230.187,64 € | -19.63% | 230.187,64 € | -19.63% | |
| 1993 | 286.396,10 € | 57.53% | 286.396,10 € | 57.53% | |
| 1992 | 181.806,16 € | 14.15% | 181.806,16 € | 14.15% | |
| 1991 | 159.268,20 € | 3.92% | 159.268,21 € | 3.92% | |
| 1990 | 153.258,08 € | 18.60% | 153.258,09 € | 18.60% | |
| 1989 | 129.217,60 € | 29.52% | 129.217,60 € | 29.52% | |
| 1988 | 99.768,00 € | 2.47% | 99.768,01 € | 2.47% | |
| 1987 | 97.363,96 € | 20.00% | 97.363,97 € | 20.00% | |
| 1986 | 81.136,63 € | 7.14% | 81.136,63 € | 7.14% | |
| 1985 | 75.727,52 € | 75.727,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.053,79 € | -36.16% |
| 2020 | 283.606,53 € | 62.75% |
| 2019 | 174.256,03 € | 1.62% |
| 2018 | 171.478,54 € | -26.73% |
| 2017 | 234.030,39 € | 49.92% |
| 2016 | 156.108,24 € | -20.44% |
| 2015 | 196.226,72 € | 0.43% |
| 2014 | 195.378,96 € | 31.49% |
| 2013 | 148.587,65 € | -1.53% |
| 2012 | 150.891,18 € | 42.98% |
| 2011 | 105.530,49 € | -2.10% |
| 2010 | 107.798,04 € | -13.69% |
| 2009 | 124.899,50 € | 8.43% |
| 2008 | 115.193,00 € | 7.85% |
| 2007 | 106.809,29 € | 10.17% |
| 2006 | 96.953,25 € | -34.59% |
| 2005 | 148.235,16 € | 20.65% |
| 2004 | 122.866,79 € | 4,331.22% |
| 2003 | 2.772,75 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.691,31 € | 4.15% |
| 2000 | 75.556,54 € | 13.00% |
| 1999 | 66.863,71 € | 3.31% |
| 1998 | 64.720,62 € | 9.72% |
| 1997 | 58.987,05 € | -0.58% |
| 1996 | 59.333,03 € | -7.65% |
| 1995 | 64.247,20 € | 28.50% |
| 1994 | 49.996,39 € | 63.11% |
| 1993 | 30.651,62 € | -18.21% |
| 1992 | 37.474,49 € | 69.21% |
| 1991 | 22.146,77 € | 5.48% |
| 1990 | 20.996,54 € | 9.60% |
| 1989 | 19.157,75 € | -0.60% |
| 1988 | 19.272,52 € | 25.48% |
| 1987 | 15.359,48 € | -12.43% |
| 1986 | 17.539,74 € | -5.41% |
| 1985 | 18.541,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.431,22 € | -78.05% |
| 2020 | 29.299,44 € | 0.00% |
| 2019 | 29.299,44 € | -33.72% |
| 2018 | 44.203,66 € | 3.54% |
| 2017 | 42.692,98 € | 132.96% |
| 2016 | 18.326,06 € | 78.17% |
| 2015 | 10.285,46 € | 145.22% |
| 2014 | 4.194,31 € | 13.96% |
| 2013 | 3.680,54 € | -89.84% |
| 2012 | 36.221,69 € | 1,264.44% |
| 2011 | 2.654,70 € | -87.10% |
| 2010 | 20.583,77 € | 10.53% |
| 2009 | 18.622,33 € | 151.37% |
| 2008 | 7.408,29 € | 22.98% |
| 2007 | 6.023,82 € | 149.74% |
| 2006 | 2.412,08 € | -64.04% |
| 2005 | 6.707,02 € | 59.77% |
| 2004 | 4.198,05 € | -87.71% |
| 2003 | 34.163,45 € | -8.12% |
| 2002 | 37.181,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 117.39% |
| 1989 | 6.911,64 € | 8.09% |
| 1988 | 6.394,20 € | 15.67% |
| 1987 | 5.528,00 € | 9.79% |
| 1986 | 5.035,29 € | 18.70% |
| 1985 | 4.242,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.401,78 € | -35.43% |
| 2020 | 157.043,97 € | 82.03% |
| 2019 | 86.271,75 € | 0.23% |
| 2018 | 86.069,99 € | 8.11% |
| 2017 | 79.614,97 € | 6.48% |
| 2016 | 74.767,36 € | 4.60% |
| 2015 | 71.477,00 € | 7.75% |
| 2014 | 66.334,25 € | -2.10% |
| 2013 | 67.756,03 € | 21.04% |
| 2012 | 55.978,67 € | 55.53% |
| 2011 | 35.991,26 € | -10.12% |
| 2010 | 40.044,36 € | -9.91% |
| 2009 | 44.448,35 € | 14.20% |
| 2008 | 38.921,44 € | 12.00% |
| 2007 | 34.751,89 € | 14.12% |
| 2006 | 30.450,84 € | 241.75% |
| 2005 | 8.910,23 € | -81.38% |
| 2004 | 47.861,79 € | -86.63% |
| 2003 | 358.035,67 € | -39.08% |
| 2002 | 587.731,84 € | 1,990.63% |
| 2001 | 28.112,60 € | 20.99% |
| 2000 | 23.235,13 € | 37.29% |
| 1999 | 16.924,50 € | -0.78% |
| 1998 | 17.056,72 € | 1.00% |
| 1997 | 16.888,44 € | 11.51% |
| 1996 | 15.145,51 € | -34.63% |
| 1995 | 23.168,95 € | 51.81% |
| 1994 | 15.261,50 € | 24.95% |
| 1993 | 12.214,37 € | 530.76% |
| 1992 | 1.936,46 € | -30.90% |
| 1991 | 2.802,52 € | -7.91% |
| 1990 | 3.043,34 € | 32.45% |
| 1989 | 2.297,78 € | 36.93% |
| 1988 | 1.678,12 € | -13.96% |
| 1987 | 1.950,38 € | -10.57% |
| 1986 | 2.181,01 € | -18.80% |
| 1985 | 2.686,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.308,89 € | 15.69% |
| 2020 | 614.853,14 € | -0.22% |
| 2019 | 616.231,62 € | -10.07% |
| 2018 | 685.238,45 € | -8.05% |
| 2017 | 745.227,23 € | 10.27% |
| 2016 | 675.795,05 € | 13.69% |
| 2015 | 594.410,85 € | 21.92% |
| 2014 | 487.527,56 € | -0.14% |
| 2013 | 488.225,83 € | -13.53% |
| 2012 | 564.631,67 € | 18.76% |
| 2011 | 475.440,38 € | -3.18% |
| 2010 | 491.078,74 € | -5.50% |
| 2009 | 519.648,78 € | -51.17% |
| 2008 | 1.064.201,64 € | 98.66% |
| 2007 | 535.685,78 € | 20.02% |
| 2006 | 446.317,93 € | -29.22% |
| 2005 | 630.587,65 € | 4.78% |
| 2004 | 601.824,92 € | 71,551.79% |
| 2003 | 839,93 € | 40.84% |
| 2002 | 596,37 € | -99.93% |
| 2001 | 811.334,13 € | 192.10% |
| 2000 | 277.756,17 € | -2.59% |
| 1999 | 285.142,72 € | 50.76% |
| 1998 | 189.134,10 € | 5.38% |
| 1997 | 179.480,58 € | 1.58% |
| 1996 | 176.697,56 € | 15.29% |
| 1995 | 153.258,09 € | 2.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 7.81% |
| 1992 | 139.372,12 € | 19.88% |
| 1991 | 116.257,90 € | 4.56% |
| 1990 | 111.187,24 € | 13.64% |
| 1989 | 97.844,77 € | 38.20% |
| 1988 | 70.799,23 € | -3.05% |
| 1987 | 73.022,97 € | 34.24% |
| 1986 | 54.396,65 € | 13.14% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55,02 € | 0.00% |
| 2020 | 55,02 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2,93 € | -92.55% |
| 2015 | 39,32 € | -28.54% |
| 2014 | 55,02 € | -13.69% |
| 2013 | 63,75 € | -21.79% |
| 2012 | 81,51 € | -21.09% |
| 2011 | 103,30 € | -40.22% |
| 2010 | 172,80 € | -79.71% |
| 2009 | 851,56 € | -28.64% |
| 2008 | 1.193,29 € | -12.13% |
| 2007 | 1.358,06 € | 122.58% |
| 2006 | 610,14 € | -14.19% |
| 2005 | 711,04 € | -11.25% |
| 2004 | 801,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | 40.00% |
| 2000 | 1.502,53 € | 150.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -71.43% |
| 1997 | 2.103,54 € | -22.22% |
| 1996 | 2.704,55 € | 50.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -25.00% |
| 1993 | 2.404,05 € | -20.00% |
| 1992 | 3.005,06 € | -0.99% |
| 1991 | 3.035,11 € | 1.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 85.19% |
| 1988 | 1.622,73 € | 8.00% |
| 1987 | 1.502,53 € | -24.24% |
| 1986 | 1.983,34 € | 65.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 | 311.872,89 € | 51.75% |
| 2002 | 205.519,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.987,30 € | -33.63% |
| 2020 | 228.990,80 € | 207.44% |
| 2019 | 74.483,58 € | 51.76% |
| 2018 | 49.081,04 € | -36.08% |
| 2017 | 76.780,00 € | -67.15% |
| 2016 | 233.708,46 € | 65.10% |
| 2015 | 141.553,29 € | 4.81% |
| 2014 | 135.054,89 € | 9.58% |
| 2013 | 123.247,40 € | 296.04% |
| 2012 | 31.119,55 € | -69.24% |
| 2011 | 101.161,17 € | -63.04% |
| 2010 | 273.719,07 € | -39.25% |
| 2009 | 450.555,07 € | 42.03% |
| 2008 | 317.222,69 € | 73.77% |
| 2007 | 182.555,13 € | 127.76% |
| 2006 | 80.150,72 € | -70.87% |
| 2005 | 275.191,89 € | 22.34% |
| 2004 | 224.931,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 318.746,77 € | -6.11% |
| 2000 | 339.485,50 € | 19.22% |
| 1999 | 284.756,76 € | 74.47% |
| 1998 | 163.208,24 € | 16.68% |
| 1997 | 139.872,57 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 87.382,96 € | 578.77% |
| 1994 | 12.873,68 € | -61.76% |
| 1993 | 33.668,70 € | 186,637.10% |
| 1992 | 18,03 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -99.94% |
| 1985 | 974,52 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 71.556,50 € | 111.10% |
| 1999 | 33.896,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 19.224,90 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 217.048,81 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 231.518,73 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 50.000,00 € | -50.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 786.702,14 € | -13.02% |
| 2002 | 904.461,85 € | 652.45% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 57.204,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 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 | 648.733,24 € | 0.46% |
| 2020 | 645.761,82 € | 13.81% |
| 2019 | 567.417,67 € | 4.64% |
| 2018 | 542.270,35 € | 3.87% |
| 2017 | 522.056,18 € | 0.27% |
| 2016 | 520.633,32 € | 1.52% |
| 2015 | 512.822,05 € | 34.54% |
| 2014 | 381.153,27 € | 9.47% |
| 2013 | 348.193,16 € | 19.29% |
| 2012 | 291.893,86 € | -11.88% |
| 2011 | 331.240,63 € | 17.20% |
| 2010 | 282.616,94 € | -13.04% |
| 2009 | 325.000,60 € | -57.06% |
| 2008 | 756.846,88 € | 117.71% |
| 2007 | 347.633,88 € | 20.51% |
| 2006 | 288.460,27 € | -59.82% |
| 2005 | 717.932,30 € | 158.85% |
| 2004 | 277.358,63 € | 92.76% |
| 2003 | 143.885,73 € | 4.50% |
| 2002 | 137.691,52 € | -80.67% |
| 2001 | 712.451,66 € | 246.00% |
| 2000 | 205.911,03 € | -8.39% |
| 1999 | 224.774,31 € | 93.48% |
| 1998 | 116.173,37 € | 6.31% |
| 1997 | 109.276,99 € | 34.10% |
| 1996 | 81.489,96 € | 7.87% |
| 1995 | 75.542,65 € | 12.28% |
| 1994 | 67.281,23 € | 2.94% |
| 1993 | 65.360,07 € | 9.62% |
| 1992 | 59.622,01 € | 3.74% |
| 1991 | 57.473,06 € | 8.17% |
| 1990 | 53.130,24 € | 10.74% |
| 1989 | 47.975,49 € | -1.54% |
| 1988 | 48.724,76 € | 12.55% |
| 1987 | 43.291,50 € | 10.36% |
| 1986 | 39.226,50 € | 5.26% |
| 1985 | 37.268,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.008,43 € | -5.91% |
| 2020 | 268.892,72 € | 4.81% |
| 2019 | 256.541,87 € | 3.48% |
| 2018 | 247.903,50 € | -8.67% |
| 2017 | 271.427,24 € | 29.36% |
| 2016 | 209.819,15 € | -29.58% |
| 2015 | 297.945,85 € | 27.09% |
| 2014 | 234.431,77 € | -0.41% |
| 2013 | 235.401,48 € | -26.29% |
| 2012 | 319.344,80 € | 19.31% |
| 2011 | 267.666,67 € | 36.93% |
| 2010 | 195.483,03 € | -14.33% |
| 2009 | 228.174,53 € | -20.83% |
| 2008 | 288.215,64 € | 56.22% |
| 2007 | 184.488,97 € | -1.73% |
| 2006 | 187.730,30 € | -19.30% |
| 2005 | 232.635,09 € | 31.13% |
| 2004 | 177.402,88 € | 1,385.29% |
| 2003 | 11.944,01 € | 0.52% |
| 2002 | 11.882,53 € | -90.64% |
| 2001 | 126.923,78 € | 60.90% |
| 2000 | 78.882,84 € | 4.08% |
| 1999 | 75.787,63 € | 0.80% |
| 1998 | 75.186,61 € | 5.47% |
| 1997 | 71.286,05 € | 5.95% |
| 1996 | 67.283,31 € | 0.77% |
| 1995 | 66.772,44 € | -6.92% |
| 1994 | 71.736,80 € | 18.29% |
| 1993 | 60.646,89 € | -21.98% |
| 1992 | 77.733,29 € | 14.66% |
| 1991 | 67.795,89 € | 12.49% |
| 1990 | 60.270,88 € | 27.42% |
| 1989 | 47.299,65 € | 21.11% |
| 1988 | 39.055,01 € | 24.57% |
| 1987 | 31.350,67 € | 23.96% |
| 1986 | 25.290,59 € | 38.77% |
| 1985 | 18.224,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950,79 € | -3.93% |
| 2020 | 989,70 € | 1.33% |
| 2019 | 976,70 € | -50.52% |
| 2018 | 1.973,88 € | -36.56% |
| 2017 | 3.111,34 € | -24.99% |
| 2016 | 4.147,90 € | -9.36% |
| 2015 | 4.576,15 € | -75.64% |
| 2014 | 18.788,55 € | -23.03% |
| 2013 | 24.408,79 € | 50.26% |
| 2012 | 16.244,73 € | 27.10% |
| 2011 | 12.780,70 € | 27.82% |
| 2010 | 9.998,68 € | 56.07% |
| 2009 | 6.406,34 € | -53.89% |
| 2008 | 13.892,66 € | 162.89% |
| 2007 | 5.284,59 € | 12.72% |
| 2006 | 4.688,07 € | -17.45% |
| 2005 | 5.678,90 € | -8.19% |
| 2004 | 6.185,27 € | -86.62% |
| 2003 | 46.211,44 € | -2.63% |
| 2002 | 47.459,42 € | 163.22% |
| 2001 | 18.030,36 € | 150.00% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | -20.00% |
| 1998 | 7.512,65 € | -16.67% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | 42.86% |
| 1995 | 8.414,17 € | -17.65% |
| 1994 | 10.217,21 € | 76.38% |
| 1993 | 5.792,86 € | 285.54% |
| 1992 | 1.502,53 € | -16.67% |
| 1991 | 1.803,04 € | -3.23% |
| 1990 | 1.863,14 € | 0.00% |
| 1989 | 1.863,14 € | 72.22% |
| 1988 | 1.081,82 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -33.33% |
| 2020 | 12.000,00 € | 6.72% |
| 2019 | 11.244,03 € | 11.29% |
| 2018 | 10.103,52 € | 78.58% |
| 2017 | 5.657,58 € | 3.67% |
| 2016 | 5.457,22 € | -16.75% |
| 2015 | 6.554,96 € | -11.44% |
| 2014 | 7.402,06 € | 19.90% |
| 2013 | 6.173,72 € | -18.85% |
| 2012 | 7.607,53 € | 39.84% |
| 2011 | 5.440,34 € | 39.50% |
| 2010 | 3.900,00 € | -24.35% |
| 2009 | 5.155,60 € | 11.08% |
| 2008 | 4.641,47 € | 263.89% |
| 2007 | 1.275,50 € | 2.08% |
| 2006 | 1.249,55 € | -96.66% |
| 2005 | 37.371,86 € | -38.70% |
| 2004 | 60.969,35 € | -82.89% |
| 2003 | 356.401,32 € | 18.82% |
| 2002 | 299.939,49 € | 824.18% |
| 2001 | 32.454,65 € | 10.20% |
| 2000 | 29.449,59 € | 4.26% |
| 1999 | 28.247,57 € | 30.56% |
| 1998 | 21.636,44 € | -6.49% |
| 1997 | 23.138,97 € | -2.09% |
| 1996 | 23.633,28 € | 3.21% |
| 1995 | 22.898,56 € | 6.05% |
| 1994 | 21.592,81 € | -10.02% |
| 1993 | 23.997,55 € | 20.27% |
| 1992 | 19.953,60 € | 65.50% |
| 1991 | 12.056,30 € | 76.77% |
| 1990 | 6.820,36 € | 12.38% |
| 1989 | 6.069,10 € | -8.15% |
| 1988 | 6.607,68 € | 4.71% |
| 1987 | 6.310,21 € | 159.65% |
| 1986 | 2.430,25 € | -12.11% |
| 1985 | 2.765,09 € | |
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 € | |
| 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 | 358.153,42 € | 3.11% |
| 2020 | 347.361,66 € | 212.50% |
| 2019 | 111.155,66 € | -54.85% |
| 2018 | 246.168,87 € | 53.84% |
| 2017 | 160.013,11 € | -62.01% |
| 2016 | 421.224,82 € | 54.79% |
| 2015 | 272.125,81 € | 39.67% |
| 2014 | 194.837,08 € | -12.88% |
| 2013 | 223.653,92 € | 7.36% |
| 2012 | 208.316,10 € | -11.43% |
| 2011 | 235.212,60 € | -4.20% |
| 2010 | 245.512,58 € | -54.70% |
| 2009 | 541.977,53 € | 14.79% |
| 2008 | 472.143,19 € | 77.10% |
| 2007 | 266.594,03 € | 54.64% |
| 2006 | 172.392,13 € | -36.50% |
| 2005 | 271.484,70 € | 44.64% |
| 2004 | 187.693,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 428.130,97 € | -6.65% |
| 2000 | 458.621,59 € | 33.18% |
| 1999 | 344.350,37 € | 66.35% |
| 1998 | 206.999,48 € | 5.27% |
| 1997 | 196.627,75 € | 458.66% |
| 1996 | 35.196,17 € | -76.57% |
| 1995 | 150.222,29 € | 174.44% |
| 1994 | 54.737,29 € | -57.50% |
| 1993 | 128.795,69 € | 507.77% |
| 1992 | 21.191,69 € | 13.74% |
| 1991 | 18.631,38 € | 138.68% |
| 1990 | 7.806,12 € | -20.94% |
| 1989 | 9.873,05 € | 154.63% |
| 1988 | 3.877,43 € | 55.59% |
| 1987 | 2.492,15 € | 823.53% |
| 1986 | 269,85 € | -98.46% |
| 1985 | 17.470,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2007 | 5.328,54 € | -43.91% |
| 2006 | 9.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.715,14 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.97% |
| 1990 | 21.864,82 € | 49.40% |
| 1989 | 14.634,64 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 13.919,44 € | 0.00% |
| 1986 | 13.919,44 € | |
| 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 | 17.038,97 € | 4.17% |
| 2002 | 16.356,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.392,12 € | 114.69% |
| 2020 | 38.843,00 € | -21.60% |
| 2019 | 49.542,03 € | -0.01% |
| 2018 | 49.545,51 € | 0.44% |
| 2017 | 49.330,30 € | 0.45% |
| 2016 | 49.108,49 € | -78.87% |
| 2015 | 232.382,54 € | 690.48% |
| 2014 | 29.397,62 € | 68.14% |
| 2013 | 17.484,43 € | 33.10% |
| 2012 | 13.136,06 € | -53.09% |
| 2011 | 28.004,61 € | -18.30% |
| 2010 | 34.277,34 € | 41.60% |
| 2009 | 24.206,45 € | 4.33% |
| 2008 | 23.200,73 € | -0.34% |
| 2007 | 23.279,78 € | -1.27% |
| 2006 | 23.578,28 € | 1.34% |
| 2005 | 23.266,93 € | -2.33% |
| 2004 | 23.821,00 € | -97.11% |
| 2003 | 824.294,64 € | -15.48% |
| 2002 | 975.271,98 € | 5,309.05% |
| 2001 | 18.030,36 € | 100.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 25.00% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | -80.65% |
| 1996 | 37.262,75 € | 520.00% |
| 1995 | 6.010,12 € | 30.02% |
| 1994 | 4.622,30 € | 156.36% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 20.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 257.14% |
| 1988 | 420,71 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calvos de Randín
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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