Presupuestos Municipales Ayuntamiento de Caldas de Reis 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caldas de Reis 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 Caldas de Reis en 2021
| Presupuesto municipal Ayuntamiendo de Caldas de Reis en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.483.676,82 € | 38.61% | Gastos personal | 3.041.978,23 € | 48.14% |
| Impuestos indirectos | 100.000,00 € | 1.55% | Gastos bienes y servicios | 2.675.684,70 € | 42.34% |
| Tasas y otros ingresos | 1.146.573,75 € | 17.82% | Gastos financieros | 3.120,00 € | 0.05% |
| Transferencias Corrientes | 2.685.648,46 € | 41.75% | Transferencias Corrientes | 380.215,75 € | 6.02% |
| Ingresos Patrimoniales | 2.317,93 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 189.300,00 € | 3.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 13.700,00 € | 0.22% |
| Activos financieros | 15.000,00 € | 0.23% | Activos financieros | 15.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.433.216,96 € | 100% | Total | 6.318.998,68 € | 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 Caldas de Reis 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.433.216,96 € | 4.41% | 6.318.998,68 € | 8.85% | |
| 2020 | 6.161.270,99 € | -22.10% | 5.805.068,04 € | -25.85% | |
| 2019 | 7.909.499,31 € | 6.19% | 7.828.384,87 € | 1.59% | |
| 2018 | 7.448.607,63 € | 8.26% | 7.705.862,95 € | 21.98% | |
| 2017 | 6.880.481,04 € | 0.26% | 6.317.168,13 € | -2.09% | |
| 2016 | 6.862.816,37 € | 6.27% | 6.452.012,90 € | 5.19% | |
| 2015 | 6.457.856,05 € | 7.39% | 6.133.553,36 € | -2.18% | |
| 2014 | 6.013.386,19 € | -2.20% | 6.270.349,48 € | 15.05% | |
| 2013 | 6.148.636,86 € | -5.79% | 5.450.231,97 € | -10.21% | |
| 2012 | 6.526.819,97 € | 6.82% | 6.070.000,53 € | -12.07% | |
| 2011 | 6.110.111,17 € | -19.64% | 6.903.304,36 € | -6.33% | |
| 2010 | 7.603.524,38 € | -5.40% | 7.369.862,27 € | -15.12% | |
| 2009 | 8.037.824,92 € | 1.57% | 8.683.060,44 € | 18.14% | |
| 2008 | 7.913.280,23 € | 7.05% | 7.349.802,95 € | -1.87% | |
| 2007 | 7.392.171,32 € | 5.34% | 7.489.633,19 € | 10.82% | |
| 2006 | 7.017.168,67 € | 31.17% | 6.758.126,63 € | 23.92% | |
| 2005 | 5.349.842,71 € | -40.51% | 5.453.537,32 € | -31.54% | |
| 2004 | 8.992.300,48 € | 444.99% | 7.966.251,03 € | 1,351.06% | |
| 2003 | 1.649.989,74 € | -11.73% | 548.994,55 € | 2.97% | |
| 2002 | 1.869.234,22 € | -38.75% | 533.177,70 € | -82.53% | |
| 2000 | 3.051.584,73 € | 7.62% | 3.051.584,75 € | 7.62% | |
| 1999 | 2.835.559,53 € | -1.44% | 2.835.559,52 € | -1.44% | |
| 1998 | 2.876.977,50 € | 0.38% | 2.876.977,50 € | 0.38% | |
| 1997 | 2.866.035,29 € | 38.89% | 2.866.035,29 € | 38.89% | |
| 1996 | 2.063.534,08 € | 29.47% | 2.063.534,09 € | 29.47% | |
| 1995 | 1.593.822,86 € | -5.81% | 1.593.822,88 € | -5.81% | |
| 1994 | 1.692.093,94 € | -15.00% | 1.692.093,93 € | -15.00% | |
| 1993 | 1.990.599,76 € | -3.86% | 1.990.599,77 € | -3.86% | |
| 1992 | 2.070.486,69 € | 50.44% | 2.070.486,70 € | 50.44% | |
| 1991 | 1.376.317,72 € | 9.05% | 1.376.317,72 € | 9.05% | |
| 1990 | 1.262.125,42 € | 17.32% | 1.262.125,41 € | 17.32% | |
| 1989 | 1.075.811,66 € | 26.95% | 1.075.811,67 € | 26.95% | |
| 1988 | 847.427,07 € | 24.78% | 847.427,07 € | 24.78% | |
| 1987 | 679.143,68 € | 13.00% | 679.143,68 € | 13.00% | |
| 1986 | 601.012,10 € | 25.94% | 601.012,10 € | 25.94% | |
| 1985 | 477.203,60 € | 477.203,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.483.676,82 € | 5.09% |
| 2020 | 2.363.474,78 € | 0.98% |
| 2019 | 2.340.503,64 € | 0.14% |
| 2018 | 2.337.282,47 € | -2.18% |
| 2017 | 2.389.265,72 € | -6.11% |
| 2016 | 2.544.649,80 € | 11.27% |
| 2015 | 2.286.859,47 € | -0.28% |
| 2014 | 2.293.215,09 € | -3.71% |
| 2013 | 2.381.513,22 € | 10.09% |
| 2012 | 2.163.151,26 € | 9.85% |
| 2011 | 1.969.197,72 € | 2.02% |
| 2010 | 1.930.188,64 € | -0.61% |
| 2009 | 1.942.007,78 € | -2.58% |
| 2008 | 1.993.441,18 € | 26.73% |
| 2007 | 1.572.980,56 € | 6.70% |
| 2006 | 1.474.213,83 € | 3.24% |
| 2005 | 1.427.924,00 € | 0.61% |
| 2004 | 1.419.257,67 € | 785.63% |
| 2003 | 160.253,57 € | -31.12% |
| 2002 | 232.663,35 € | -75.23% |
| 2000 | 939.171,56 € | 58.89% |
| 1999 | 591.095,40 € | 7.36% |
| 1998 | 550.587,19 € | 18.67% |
| 1997 | 463.981,34 € | -0.16% |
| 1996 | 464.743,40 € | 38.28% |
| 1995 | 336.093,57 € | -1.39% |
| 1994 | 340.830,49 € | 18.51% |
| 1993 | 287.584,29 € | -14.93% |
| 1992 | 338.065,40 € | 10.37% |
| 1991 | 306.305,82 € | 15.48% |
| 1990 | 265.244,67 € | 30.71% |
| 1989 | 202.926,66 € | 14.08% |
| 1988 | 177.873,74 € | 14.64% |
| 1987 | 155.161,05 € | 9.94% |
| 1986 | 141.137,75 € | 24.95% |
| 1985 | 112.954,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 118.39% |
| 2019 | 45.790,40 € | -49.12% |
| 2018 | 90.001,85 € | -45.04% |
| 2017 | 163.751,48 € | 131.39% |
| 2016 | 70.767,12 € | 134.90% |
| 2015 | 30.126,69 € | -146.86% |
| 2014 | -64.286,72 € | -100.60% |
| 2013 | 10.723.241,13 € | 14,677.37% |
| 2012 | 72.565,30 € | 1,184.70% |
| 2011 | 5.648,44 € | -95.92% |
| 2010 | 138.384,84 € | 78.88% |
| 2009 | 77.360,98 € | -22.15% |
| 2008 | 99.372,60 € | -63.73% |
| 2007 | 274.002,43 € | -35.56% |
| 2006 | 425.188,94 € | 81.13% |
| 2005 | 234.736,86 € | -21.51% |
| 2004 | 299.067,79 € | -19.12% |
| 2003 | 369.769,73 € | -28.86% |
| 2002 | 519.769,58 € | 293.10% |
| 2000 | 132.222,66 € | -21.43% |
| 1999 | 168.283,39 € | -6.67% |
| 1998 | 180.303,63 € | 20.00% |
| 1997 | 150.253,03 € | 25.00% |
| 1996 | 120.202,42 € | 66.67% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 84.62% |
| 1992 | 39.065,79 € | 18.18% |
| 1991 | 33.055,67 € | 10.00% |
| 1990 | 30.050,61 € | -40.14% |
| 1989 | 50.199,66 € | 22.31% |
| 1988 | 41.043,12 € | 3.00% |
| 1987 | 39.848,76 € | 12.38% |
| 1986 | 35.458,16 € | 17.64% |
| 1985 | 30.140,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.573,75 € | 7.00% |
| 2020 | 1.071.535,52 € | -4.83% |
| 2019 | 1.125.882,43 € | 6.80% |
| 2018 | 1.054.155,95 € | -8.44% |
| 2017 | 1.151.317,39 € | 4.25% |
| 2016 | 1.104.365,46 € | -3.53% |
| 2015 | 1.144.735,06 € | 19.88% |
| 2014 | 954.931,89 € | 0.52% |
| 2013 | 950.006,87 € | 2.31% |
| 2012 | 928.547,80 € | -13.61% |
| 2011 | 1.074.866,95 € | 98.56% |
| 2010 | 541.332,62 € | -29.03% |
| 2009 | 762.787,03 € | -5.50% |
| 2008 | 807.168,67 € | 56.34% |
| 2007 | 516.292,30 € | -26.46% |
| 2006 | 702.056,76 € | 9.73% |
| 2005 | 639.808,35 € | 47.52% |
| 2004 | 433.703,95 € | -75.50% |
| 2003 | 1.770.104,69 € | -12.87% |
| 2002 | 2.031.454,37 € | 635.91% |
| 2000 | 276.044,86 € | 3.53% |
| 1999 | 266.635,34 € | 14.73% |
| 1998 | 232.409,84 € | 3.27% |
| 1997 | 225.046,24 € | 5.84% |
| 1996 | 212.619,37 € | 6.02% |
| 1995 | 200.542,76 € | 58.55% |
| 1994 | 126.483,00 € | -5.31% |
| 1993 | 133.582,66 € | 18.23% |
| 1992 | 112.985,16 € | 9.16% |
| 1991 | 103.508,85 € | 1.52% |
| 1990 | 101.956,07 € | -22.40% |
| 1989 | 131.392,12 € | 5.70% |
| 1988 | 124.309,64 € | 14.02% |
| 1987 | 109.027,53 € | 13.75% |
| 1986 | 95.845,54 € | 53.39% |
| 1985 | 62.484,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.685.648,46 € | 2.94% |
| 2020 | 2.608.942,76 € | -18.93% |
| 2019 | 3.217.984,40 € | 9.56% |
| 2018 | 2.937.106,14 € | 3.81% |
| 2017 | 2.829.329,15 € | 10.99% |
| 2016 | 2.549.246,52 € | -6.54% |
| 2015 | 2.727.519,67 € | -2.31% |
| 2014 | 2.792.042,02 € | 6.75% |
| 2013 | 2.615.400,89 € | 15.35% |
| 2012 | 2.267.276,96 € | -10.23% |
| 2011 | 2.525.689,16 € | -8.78% |
| 2010 | 2.768.803,31 € | -7.23% |
| 2009 | 2.984.683,15 € | -14.82% |
| 2008 | 3.504.113,41 € | 19.11% |
| 2007 | 2.942.018,32 € | 23.18% |
| 2006 | 2.388.345,48 € | 14.76% |
| 2005 | 2.081.214,51 € | 0.44% |
| 2004 | 2.072.170,92 € | 63,872.48% |
| 2003 | 3.239,16 € | -67.85% |
| 2002 | 10.073,88 € | -99.06% |
| 2000 | 1.074.935,81 € | 2.01% |
| 1999 | 1.053.781,57 € | -6.46% |
| 1998 | 1.126.519,87 € | -5.84% |
| 1997 | 1.196.388,66 € | 12.92% |
| 1996 | 1.059.535,58 € | 27.75% |
| 1995 | 829.361,14 € | 8.09% |
| 1994 | 767.280,19 € | 19.31% |
| 1993 | 643.082,95 € | 2.99% |
| 1992 | 624.418,60 € | 20.61% |
| 1991 | 517.721,30 € | 6.00% |
| 1990 | 488.417,33 € | 9.85% |
| 1989 | 444.616,77 € | 31.08% |
| 1988 | 339.191,87 € | 11.63% |
| 1987 | 303.853,69 € | 10.98% |
| 1986 | 273.789,06 € | 9.63% |
| 1985 | 249.748,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.317,93 € | 0.00% |
| 2020 | 2.317,93 € | -9.26% |
| 2019 | 2.554,61 € | 10.69% |
| 2018 | 2.307,93 € | 1.02% |
| 2017 | 2.284,72 € | -19.67% |
| 2016 | 2.844,21 € | 10.74% |
| 2015 | 2.568,33 € | 5.11% |
| 2014 | 2.443,56 € | -0.44% |
| 2013 | 2.454,37 € | 0.69% |
| 2012 | 2.437,56 € | -38.13% |
| 2011 | 3.939,91 € | -72.93% |
| 2010 | 14.553,41 € | 37.18% |
| 2009 | 10.608,89 € | -44.49% |
| 2008 | 19.109,99 € | -9.53% |
| 2007 | 21.122,67 € | 78.76% |
| 2006 | 11.816,21 € | 285.82% |
| 2005 | 3.062,64 € | -17.34% |
| 2004 | 3.704,94 € | -99.27% |
| 2003 | 506.544,18 € | 99,055.19% |
| 2002 | 510,86 € | -94.08% |
| 2000 | 8.624,52 € | -77.02% |
| 1999 | 37.529,82 € | 38.02% |
| 1998 | 27.192,41 € | -20.62% |
| 1997 | 34.254,31 € | 78.11% |
| 1996 | 19.232,39 € | -10.35% |
| 1995 | 21.452,75 € | 0.27% |
| 1994 | 21.396,03 € | -0.03% |
| 1993 | 21.402,04 € | 438.73% |
| 1992 | 3.972,69 € | 0.00% |
| 1991 | 3.972,69 € | 43.38% |
| 1990 | 2.770,67 € | 0.00% |
| 1989 | 2.770,67 € | 0.00% |
| 1988 | 2.770,67 € | -46.46% |
| 1987 | 5.174,71 € | 0.00% |
| 1986 | 5.174,71 € | 0.00% |
| 1985 | 5.174,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.900,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.140,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.000,00 € | -97.46% |
| 2007 | 473.303,17 € | -44.82% |
| 2006 | 857.808,55 € | 389.44% |
| 2005 | 175.262,00 € | -95.96% |
| 2004 | 4.335.426,99 € | 599.48% |
| 2003 | 619.811,21 € | -9.18% |
| 2002 | 682.460,81 € | 278.51% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.953,29 € | 0.00% |
| 1995 | 1.953,29 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.152.258,85 € | 13.10% |
| 2018 | 1.018.798,32 € | 206.50% |
| 2017 | 332.399,08 € | -42.37% |
| 2016 | 576.827,12 € | 130.20% |
| 2015 | 250.573,24 € | -97.66% |
| 2014 | 10.699.397,80 € | 5,467.02% |
| 2013 | 192.192,57 € | 73.71% |
| 2012 | 110.641,61 € | -13.27% |
| 2011 | 127.566,57 € | -93.80% |
| 2010 | 2.057.233,93 € | 4.07% |
| 2009 | 1.976.706,60 € | 151.50% |
| 2008 | 785.980,48 € | -27.64% |
| 2007 | 1.086.158,97 € | 38.23% |
| 2006 | 785.774,21 € | 49.56% |
| 2005 | 525.402,37 € | 106.67% |
| 2004 | 254.218,53 € | 43,176.40% |
| 2003 | 587,43 € | -74.20% |
| 2002 | 2.276,48 € | -99.31% |
| 2000 | 331.863,71 € | -14.40% |
| 1999 | 387.677,35 € | 69.54% |
| 1998 | 228.669,86 € | -47.49% |
| 1997 | 435.504,45 € | 175.38% |
| 1996 | 158.145,96 € | 19.54% |
| 1995 | 132.297,90 € | -27.97% |
| 1994 | 183.679,15 € | -77.54% |
| 1993 | 817.740,97 € | -11.58% |
| 1992 | 924.873,41 € | 257.87% |
| 1991 | 258.435,20 € | -30.27% |
| 1990 | 370.620,91 € | 53.89% |
| 1989 | 240.840,62 € | 51.31% |
| 1988 | 159.172,87 € | 152.60% |
| 1987 | 63.012,78 € | 35.39% |
| 1986 | 46.541,72 € | 179.69% |
| 1985 | 16.640,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 2.56% |
| 2019 | 14.624,98 € | 63.32% |
| 2018 | 8.954,97 € | -26.20% |
| 2017 | 12.133,50 € | -14.05% |
| 2016 | 14.116,14 € | -6.97% |
| 2015 | 15.173,59 € | 25.97% |
| 2014 | 12.045,86 € | -14.88% |
| 2013 | 14.151,46 € | -5.66% |
| 2012 | 14.999,96 € | 34.83% |
| 2011 | 11.125,04 € | 18.46% |
| 2010 | 9.391,63 € | -14.94% |
| 2009 | 11.041,68 € | 5.48% |
| 2008 | 10.468,19 € | 23.70% |
| 2007 | 8.462,58 € | 90.52% |
| 2006 | 4.441,85 € | 583.32% |
| 2005 | 650,04 € | -81.07% |
| 2004 | 3.433,36 € | -99.91% |
| 2003 | 3.631.000,52 € | 298.05% |
| 2002 | 912.188,56 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.085,40 € | 25,000.50% |
| 1992 | 60,10 € | -98.04% |
| 1991 | 3.065,16 € | 0.00% |
| 1990 | 3.065,16 € | 0.00% |
| 1989 | 3.065,16 € | 0.00% |
| 1988 | 3.065,16 € | 0.00% |
| 1987 | 3.065,16 € | 0.00% |
| 1986 | 3.065,16 € | 5,000.10% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2014 | 61.014,93 € | 760.02% |
| 2013 | 7.094,59 € | -99.27% |
| 2012 | 967.199,52 € | 146.69% |
| 2011 | 392.077,38 € | 175.15% |
| 2010 | 142.496,00 € | -47.73% |
| 2009 | 272.628,81 € | -60.00% |
| 2008 | 681.625,71 € | 36.92% |
| 2007 | 497.830,32 € | 35.46% |
| 2006 | 367.522,84 € | 40.39% |
| 2005 | 261.781,94 € | 52.81% |
| 2004 | 171.316,33 € | -97.91% |
| 2003 | 8.207.539,73 € | 53.62% |
| 2002 | 5.342.886,86 € | 4,828.05% |
| 2000 | 108.417,98 € | -67.20% |
| 1999 | 330.556,66 € | -37.78% |
| 1998 | 531.294,70 € | 47.33% |
| 1997 | 360.607,26 € | 1,230.57% |
| 1996 | 27.101,67 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.045,54 € | -82.00% |
| 1991 | 150.253,03 € | |
| 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 | 3.041.978,23 € | 16.47% |
| 2020 | 2.611.755,74 € | -3.69% |
| 2019 | 2.711.865,81 € | 1.29% |
| 2018 | 2.677.380,73 € | 7.15% |
| 2017 | 2.498.688,36 € | 3.75% |
| 2016 | 2.408.326,02 € | -0.24% |
| 2015 | 2.414.125,17 € | -1.65% |
| 2014 | 2.454.579,12 € | 7.99% |
| 2013 | 2.273.026,52 € | 4.51% |
| 2012 | 2.174.871,29 € | -14.05% |
| 2011 | 2.530.469,15 € | 2.20% |
| 2010 | 2.476.081,02 € | -2.05% |
| 2009 | 2.527.970,27 € | 0.14% |
| 2008 | 2.524.514,08 € | 1.67% |
| 2007 | 2.483.155,43 € | 27.31% |
| 2006 | 1.950.546,64 € | 6.84% |
| 2005 | 1.825.708,25 € | 4.98% |
| 2004 | 1.739.055,13 € | 37.70% |
| 2003 | 1.262.914,48 € | 2.60% |
| 2002 | 1.230.888,01 € | -1.01% |
| 2000 | 1.243.421,17 € | 12.87% |
| 1999 | 1.101.616,89 € | -7.85% |
| 1998 | 1.195.477,42 € | -5.22% |
| 1997 | 1.261.289,92 € | 22.03% |
| 1996 | 1.033.621,46 € | 31.63% |
| 1995 | 785.218,97 € | 9.79% |
| 1994 | 715.204,40 € | 5.16% |
| 1993 | 680.093,70 € | 24.49% |
| 1992 | 546.287,99 € | 10.07% |
| 1991 | 496.308,70 € | 13.50% |
| 1990 | 437.257,95 € | 14.09% |
| 1989 | 383.242,72 € | 17.49% |
| 1988 | 326.197,84 € | 8.48% |
| 1987 | 300.708,44 € | 9.44% |
| 1986 | 274.778,39 € | 17.40% |
| 1985 | 234.053,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.675.684,70 € | 0.58% |
| 2020 | 2.660.230,00 € | -5.56% |
| 2019 | 2.816.949,97 € | -7.18% |
| 2018 | 3.034.849,93 € | 8.54% |
| 2017 | 2.796.062,84 € | 15.07% |
| 2016 | 2.429.869,16 € | 18.11% |
| 2015 | 2.057.310,30 € | -17.88% |
| 2014 | 2.505.362,84 € | 20.69% |
| 2013 | 2.075.818,55 € | -21.47% |
| 2012 | 2.643.402,54 € | 13.01% |
| 2011 | 2.339.111,19 € | -0.27% |
| 2010 | 2.345.538,39 € | -11.99% |
| 2009 | 2.665.154,76 € | 20.92% |
| 2008 | 2.204.035,45 € | 15.75% |
| 2007 | 1.904.183,05 € | -22.27% |
| 2006 | 2.449.754,68 € | 28.91% |
| 2005 | 1.900.371,07 € | 27.81% |
| 2004 | 1.486.884,05 € | 1,015.93% |
| 2003 | 133.241,45 € | 153.49% |
| 2002 | 52.562,22 € | -92.30% |
| 2000 | 682.263,87 € | -0.37% |
| 1999 | 684.767,96 € | 5.28% |
| 1998 | 650.447,20 € | 3.63% |
| 1997 | 627.638,70 € | 4.66% |
| 1996 | 599.693,25 € | 27.79% |
| 1995 | 469.274,54 € | -16.25% |
| 1994 | 560.353,64 € | 36.94% |
| 1993 | 409.210,49 € | 15.42% |
| 1992 | 354.528,55 € | 31.59% |
| 1991 | 269.427,80 € | 1.13% |
| 1990 | 266.416,45 € | 1.54% |
| 1989 | 262.383,66 € | 50.00% |
| 1988 | 174.920,16 € | 17.27% |
| 1987 | 149.164,82 € | -1.74% |
| 1986 | 151.809,27 € | 21.33% |
| 1985 | 125.124,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.120,00 € | 52.08% |
| 2020 | 2.051,57 € | 178.47% |
| 2019 | 736,73 € | -65.60% |
| 2018 | 2.141,90 € | -38.46% |
| 2017 | 3.480,73 € | -39.61% |
| 2016 | 5.763,66 € | -65.69% |
| 2015 | 16.797,96 € | -62.85% |
| 2014 | 45.214,03 € | -43.34% |
| 2013 | 79.803,99 € | 2.08% |
| 2012 | 78.177,55 € | 19.98% |
| 2011 | 65.160,15 € | 55.70% |
| 2010 | 41.848,56 € | -39.10% |
| 2009 | 68.718,28 € | -37.85% |
| 2008 | 110.576,32 € | 27.36% |
| 2007 | 86.818,97 € | -29.97% |
| 2006 | 123.980,28 € | 147.24% |
| 2005 | 50.144,75 € | -52.00% |
| 2004 | 104.479,11 € | -64.60% |
| 2003 | 295.103,09 € | 7.56% |
| 2002 | 274.349,50 € | 390.31% |
| 2000 | 55.954,23 € | -5.89% |
| 1999 | 59.458,13 € | 182.66% |
| 1998 | 21.035,42 € | 89.19% |
| 1997 | 11.118,72 € | -65.52% |
| 1996 | 32.250,31 € | -10.57% |
| 1995 | 36.060,73 € | 33.33% |
| 1994 | 27.045,54 € | 36.36% |
| 1993 | 19.833,40 € | 2,493.52% |
| 1992 | 764,73 € | 0.00% |
| 1991 | 764,73 € | 0.00% |
| 1990 | 764,73 € | 0.00% |
| 1989 | 764,73 € | 0.00% |
| 1988 | 764,73 € | 0.00% |
| 1987 | 764,73 € | 15.72% |
| 1986 | 660,87 € | 0.00% |
| 1985 | 660,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.215,75 € | 23.16% |
| 2020 | 308.715,75 € | 43.87% |
| 2019 | 214.573,28 € | 0.92% |
| 2018 | 212.608,25 € | 13.94% |
| 2017 | 186.600,33 € | -35.42% |
| 2016 | 288.935,49 € | 6.85% |
| 2015 | 270.405,70 € | 41.07% |
| 2014 | 191.685,75 € | -6.80% |
| 2013 | 205.671,72 € | -19.97% |
| 2012 | 256.989,61 € | -23.78% |
| 2011 | 337.184,99 € | -14.07% |
| 2010 | 392.380,56 € | -3.84% |
| 2009 | 408.052,61 € | -7.17% |
| 2008 | 439.551,48 € | 45.38% |
| 2007 | 302.348,23 € | 21.58% |
| 2006 | 248.680,44 € | -5.19% |
| 2005 | 262.292,29 € | 21.37% |
| 2004 | 216.107,17 € | -95.39% |
| 2003 | 4.685.224,08 € | 70.80% |
| 2002 | 2.743.141,77 € | 1,729.63% |
| 2000 | 149.928,66 € | -12.90% |
| 1999 | 172.138,98 € | 10.29% |
| 1998 | 156.076,65 € | 10.87% |
| 1997 | 140.769,06 € | 36.82% |
| 1996 | 102.889,88 € | 15.98% |
| 1995 | 88.709,76 € | 27.24% |
| 1994 | 69.717,40 € | 25.50% |
| 1993 | 55.551,55 € | 40.28% |
| 1992 | 39.600,69 € | 154.50% |
| 1991 | 15.560,20 € | 0.00% |
| 1990 | 15.560,20 € | 15.63% |
| 1989 | 13.456,66 € | -24.80% |
| 1988 | 17.893,93 € | 144.88% |
| 1987 | 7.307,11 € | 0.00% |
| 1986 | 7.307,11 € | 0.00% |
| 1985 | 7.307,11 € | |
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 € | |
| 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 | 189.300,00 € | 33.86% |
| 2020 | 141.418,28 € | -91.68% |
| 2019 | 1.699.591,65 € | 44.94% |
| 2018 | 1.172.583,95 € | 97.15% |
| 2017 | 594.777,51 € | -27.46% |
| 2016 | 819.923,89 € | 6.05% |
| 2015 | 773.136,05 € | 416.28% |
| 2014 | 149.750,66 € | -23.60% |
| 2013 | 196.010,55 € | -64.74% |
| 2012 | 555.900,37 € | -55.66% |
| 2011 | 1.253.643,00 € | -29.61% |
| 2010 | 1.780.958,59 € | -33.74% |
| 2009 | 2.687.836,62 € | 55.41% |
| 2008 | 1.729.493,03 € | -28.22% |
| 2007 | 2.409.547,85 € | 34.32% |
| 2006 | 1.793.933,42 € | 46.50% |
| 2005 | 1.224.528,86 € | 162.55% |
| 2004 | 466.395,93 € | 23,830.75% |
| 2003 | 1.948,94 € | -92.27% |
| 2002 | 25.202,02 € | -97.04% |
| 2000 | 851.793,20 € | 10.50% |
| 1999 | 770.859,92 € | -4.80% |
| 1998 | 809.736,14 € | 11.87% |
| 1997 | 723.826,49 € | 166.23% |
| 1996 | 271.876,70 € | 53.87% |
| 1995 | 176.695,11 € | -39.51% |
| 1994 | 292.126,40 € | -62.56% |
| 1993 | 780.173,61 € | -25.23% |
| 1992 | 1.043.400,16 € | 86.21% |
| 1991 | 560.332,03 € | 11.58% |
| 1990 | 502.191,70 € | 32.49% |
| 1989 | 379.034,58 € | 27.13% |
| 1988 | 298.152,79 € | 53.02% |
| 1987 | 194.848,11 € | 39.64% |
| 1986 | 139.532,00 € | 158.95% |
| 1985 | 53.883,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.700,00 € | -28.65% |
| 2020 | 19.200,00 € | -49.68% |
| 2019 | 38.152,87 € | -14.48% |
| 2018 | 44.614,99 € | -28.68% |
| 2017 | 62.552,33 € | 1,951.57% |
| 2016 | 3.049,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.645,34 € | 537.92% |
| 2013 | 1.512,00 € | -96.87% |
| 2012 | 48.275,60 € | -49.71% |
| 2011 | 96.000,00 € | 58.77% |
| 2010 | 60.464,88 € | 1.13% |
| 2009 | 59.791,56 € | -50.90% |
| 2008 | 121.770,81 € | 17.91% |
| 2007 | 103.276,45 € | 868.71% |
| 2006 | 10.661,26 € | -69.16% |
| 2005 | 34.565,85 € | 188.05% |
| 2004 | 12.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 700,50 € | -76.69% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | -95.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | -81.25% |
| 1994 | 9.616,19 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.409,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 7.14% |
| 2019 | 14.000,00 € | -6.67% |
| 2018 | 15.000,00 € | 150.00% |
| 2017 | 6.000,00 € | -57.70% |
| 2016 | 14.183,78 € | 13.47% |
| 2015 | 12.500,00 € | -16.67% |
| 2014 | 15.000,00 € | 35.14% |
| 2013 | 11.100,00 € | -26.00% |
| 2012 | 15.000,00 € | 0.00% |
| 2011 | 15.000,00 € | 19.05% |
| 2010 | 12.600,00 € | 57.50% |
| 2009 | 8.000,00 € | -33.33% |
| 2008 | 12.000,00 € | 50.00% |
| 2007 | 8.000,00 € | -29.14% |
| 2006 | 11.289,40 € | 1,781.57% |
| 2005 | 600,00 € | -86.05% |
| 2004 | 4.300,00 € | -96.56% |
| 2003 | 125.013,39 € | 6.71% |
| 2002 | 117.157,11 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -64.29% |
| 1992 | 168,28 € | -97.28% |
| 1991 | 6.178,40 € | 0.00% |
| 1990 | 6.178,40 € | 94.70% |
| 1989 | 3.173,34 € | 0.00% |
| 1988 | 3.173,34 € | 0.00% |
| 1987 | 3.173,34 € | 0.00% |
| 1986 | 3.173,34 € | 1,785.75% |
| 1985 | 168,28 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 46.696,70 € | -85.96% |
| 2019 | 332.514,56 € | -39.18% |
| 2018 | 546.683,20 € | 223.47% |
| 2017 | 169.006,03 € | -64.93% |
| 2016 | 481.961,90 € | -18.21% |
| 2015 | 589.278,18 € | -34.46% |
| 2014 | 899.111,74 € | 48.05% |
| 2013 | 607.288,64 € | 104.21% |
| 2012 | 297.383,57 € | 11.49% |
| 2011 | 266.735,88 € | 2.59% |
| 2010 | 259.990,27 € | 0.95% |
| 2009 | 257.536,34 € | 23.90% |
| 2008 | 207.861,78 € | 8.09% |
| 2007 | 192.303,21 € | 13.60% |
| 2006 | 169.280,51 € | 8.98% |
| 2005 | 155.326,25 € | -96.05% |
| 2004 | 3.937.029,64 € | -51.71% |
| 2003 | 8.153.435,17 € | 29.15% |
| 2002 | 6.313.235,35 € | 9,580.12% |
| 2000 | 65.218,56 € | 39.60% |
| 1999 | 46.717,64 € | 13.39% |
| 1998 | 41.199,61 € | -0.22% |
| 1997 | 41.291,19 € | 77.96% |
| 1996 | 23.202,49 € | -35.66% |
| 1995 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | -60.53% |
| 1993 | 45.676,92 € | -43.14% |
| 1992 | 80.327,19 € | 189.51% |
| 1991 | 27.745,86 € | -17.80% |
| 1990 | 33.755,98 € | 0.00% |
| 1989 | 33.755,98 € | 28.23% |
| 1988 | 26.324,28 € | 13.58% |
| 1987 | 23.177,13 € | -2.42% |
| 1986 | 23.751,12 € | -8.49% |
| 1985 | 25.955,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caldas de Reis
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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