Presupuestos Municipales Ayuntamiento de Calanda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calanda 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 Calanda en 2021
| Presupuesto municipal Ayuntamiendo de Calanda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.390.093,53 € | 22.72% | Gastos personal | 1.928.086,22 € | 31.51% |
| Impuestos indirectos | 69.074,66 € | 1.13% | Gastos bienes y servicios | 1.407.036,63 € | 22.99% |
| Tasas y otros ingresos | 1.672.014,96 € | 27.32% | Gastos financieros | 17.199,69 € | 0.28% |
| Transferencias Corrientes | 904.250,79 € | 14.78% | Transferencias Corrientes | 265.868,76 € | 4.34% |
| Ingresos Patrimoniales | 77.947,26 € | 1.27% | Fondo de Contingencia | 42.626,85 € | 0.70% |
| Enajenación Inver. reales | 135.000,00 € | 2.21% | Inversiones reales | 2.370.842,50 € | 38.75% |
| Transferencias de capital | 1.370.622,00 € | 22.40% | Transferencias de capital | 15.002,09 € | 0.25% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 8.17% | Pasivos financieros | 72.340,46 € | 1.18% |
| Total | 6.119.003,20 € | 100% | Total | 6.119.003,20 € | 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 Calanda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.119.003,20 € | 9.18% | 6.119.003,20 € | 9.18% | |
| 2020 | 5.604.466,81 € | 20.63% | 5.604.466,81 € | 23.26% | |
| 2019 | 4.646.095,54 € | 5.55% | 4.547.009,07 € | 7.47% | |
| 2018 | 4.401.896,50 € | 4.42% | 4.230.917,52 € | -9.76% | |
| 2017 | 4.215.601,26 € | -18.10% | 4.688.537,90 € | 11.49% | |
| 2016 | 5.147.371,81 € | 7.33% | 4.205.413,47 € | -7.84% | |
| 2015 | 4.795.956,37 € | 1.91% | 4.562.936,06 € | 3.36% | |
| 2014 | 4.706.247,37 € | 3.00% | 4.414.533,78 € | 7.10% | |
| 2013 | 4.569.307,16 € | 13.20% | 4.121.841,54 € | 4.84% | |
| 2012 | 4.036.312,48 € | 0.13% | 3.931.651,51 € | -3.24% | |
| 2011 | 4.031.132,31 € | -26.50% | 4.063.452,21 € | -25.98% | |
| 2010 | 5.484.194,62 € | -9.34% | 5.489.834,32 € | -9.59% | |
| 2009 | 6.049.337,57 € | 14.13% | 6.072.438,53 € | 10.90% | |
| 2008 | 5.300.337,15 € | 28.33% | 5.475.423,69 € | 31.84% | |
| 2007 | 4.130.311,17 € | -38.61% | 4.153.126,28 € | -37.55% | |
| 2006 | 6.727.713,13 € | 48.70% | 6.650.746,45 € | 47.49% | |
| 2005 | 4.524.342,58 € | 33.91% | 4.509.251,84 € | 26.44% | |
| 2004 | 3.378.697,52 € | 549.54% | 3.566.272,28 € | 331.96% | |
| 2003 | 520.167,72 € | 4.30% | 825.611,67 € | 7.12% | |
| 2002 | 498.707,66 € | -91.84% | 770.770,14 € | -87.39% | |
| 2001 | 6.112.202,84 € | 3.76% | 6.112.202,84 € | 3.76% | |
| 2000 | 5.890.817,28 € | 29.55% | 5.890.817,26 € | 29.55% | |
| 1999 | 4.547.005,15 € | 56.53% | 4.547.005,12 € | 56.53% | |
| 1998 | 2.904.854,73 € | 91.33% | 2.904.854,72 € | 91.33% | |
| 1997 | 1.518.236,25 € | 20.46% | 1.518.236,24 € | 20.46% | |
| 1996 | 1.260.313,26 € | -9.84% | 1.260.313,26 € | -9.84% | |
| 1995 | 1.397.786,05 € | -20.01% | 1.397.786,04 € | -20.01% | |
| 1994 | 1.747.451,38 € | 37.52% | 1.747.451,37 € | 37.52% | |
| 1993 | 1.270.659,38 € | -19.43% | 1.270.659,37 € | -19.43% | |
| 1992 | 1.577.131,47 € | -5.38% | 1.577.131,47 € | -5.38% | |
| 1991 | 1.666.892,42 € | 22.76% | 1.666.892,42 € | 22.76% | |
| 1990 | 1.357.807,39 € | 90.49% | 1.357.807,39 € | 90.49% | |
| 1989 | 712.800,36 € | 68.23% | 712.800,34 € | 68.23% | |
| 1988 | 423.713,54 € | -12.96% | 423.713,53 € | -12.96% | |
| 1987 | 486.819,79 € | 29.79% | 486.819,81 € | 29.79% | |
| 1986 | 375.091,66 € | -17.23% | 375.091,65 € | -17.23% | |
| 1985 | 453.163,12 € | 453.163,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.390.093,53 € | 31.40% |
| 2020 | 1.057.903,42 € | -20.36% |
| 2019 | 1.328.371,55 € | 34.04% |
| 2018 | 990.998,39 € | -3.47% |
| 2017 | 1.026.605,47 € | 0.87% |
| 2016 | 1.017.766,17 € | 5.82% |
| 2015 | 961.780,22 € | -7.89% |
| 2014 | 1.044.179,38 € | -0.21% |
| 2013 | 1.046.424,20 € | 14.34% |
| 2012 | 915.220,77 € | 7.70% |
| 2011 | 849.802,82 € | -13.47% |
| 2010 | 982.067,06 € | 14.03% |
| 2009 | 861.252,80 € | -2.30% |
| 2008 | 881.539,14 € | 63.01% |
| 2007 | 540.774,87 € | -2.59% |
| 2006 | 555.136,34 € | 18.17% |
| 2005 | 469.786,85 € | -1.43% |
| 2004 | 476.585,82 € | 601.47% |
| 2003 | 67.940,79 € | 76.09% |
| 2002 | 38.583,76 € | -89.91% |
| 2001 | 382.243,70 € | 0.00% |
| 2000 | 382.243,70 € | 17.41% |
| 1999 | 325.568,26 € | 11.04% |
| 1998 | 293.203,76 € | 0.00% |
| 1997 | 293.203,76 € | 1.38% |
| 1996 | 289.201,01 € | 3.24% |
| 1995 | 280.123,14 € | 10.68% |
| 1994 | 253.103,33 € | 8.45% |
| 1993 | 233.379,01 € | 10.37% |
| 1992 | 211.443,55 € | -8.52% |
| 1991 | 231.137,24 € | 13.45% |
| 1990 | 203.743,10 € | 66.25% |
| 1989 | 122.552,38 € | 16.52% |
| 1988 | 105.177,12 € | 68.49% |
| 1987 | 62.422,37 € | 0.00% |
| 1986 | 62.422,37 € | 30.87% |
| 1985 | 47.696,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.074,66 € | 56.24% |
| 2020 | 44.211,53 € | -38.45% |
| 2019 | 71.833,76 € | 42.58% |
| 2018 | 50.382,33 € | -3.82% |
| 2017 | 52.382,66 € | 65.94% |
| 2016 | 31.566,98 € | 12.58% |
| 2015 | 28.038,68 € | 59.17% |
| 2014 | 17.616,02 € | -76.17% |
| 2013 | 73.929,73 € | 133.42% |
| 2012 | 31.671,73 € | -57.30% |
| 2011 | 74.169,47 € | -40.86% |
| 2010 | 125.415,75 € | 93.90% |
| 2009 | 64.681,91 € | -10.64% |
| 2008 | 72.382,96 € | -59.05% |
| 2007 | 176.748,96 € | 50.83% |
| 2006 | 117.186,14 € | -5.93% |
| 2005 | 124.569,59 € | 3.35% |
| 2004 | 120.527,30 € | -75.55% |
| 2003 | 492.901,24 € | 86.64% |
| 2002 | 264.090,71 € | 698.93% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | 22.22% |
| 1999 | 27.045,54 € | 74.42% |
| 1998 | 15.506,11 € | 0.00% |
| 1997 | 15.506,11 € | 0.00% |
| 1996 | 15.506,11 € | -16.77% |
| 1995 | 18.631,38 € | 3.33% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 51.52% |
| 1992 | 9.916,70 € | 32.00% |
| 1991 | 7.512,65 € | -76.19% |
| 1990 | 31.553,14 € | 6.20% |
| 1989 | 29.712,24 € | 9.14% |
| 1988 | 27.224,05 € | 2.26% |
| 1987 | 26.623,03 € | 37.16% |
| 1986 | 19.410,89 € | 3.20% |
| 1985 | 18.809,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.672.014,96 € | -4.73% |
| 2020 | 1.755.118,65 € | 2.80% |
| 2019 | 1.707.373,67 € | 5.12% |
| 2018 | 1.624.211,74 € | -6.77% |
| 2017 | 1.742.083,11 € | 2.87% |
| 2016 | 1.693.408,36 € | 2.77% |
| 2015 | 1.647.800,20 € | 4.35% |
| 2014 | 1.579.074,48 € | -5.73% |
| 2013 | 1.675.051,59 € | 9.91% |
| 2012 | 1.524.047,68 € | -6.10% |
| 2011 | 1.623.045,36 € | 6.65% |
| 2010 | 1.521.893,46 € | 0.68% |
| 2009 | 1.511.543,52 € | 5.83% |
| 2008 | 1.428.247,91 € | 221.14% |
| 2007 | 444.747,31 € | -61.61% |
| 2006 | 1.158.550,98 € | 13.25% |
| 2005 | 1.022.987,67 € | 94.22% |
| 2004 | 526.721,18 € | -8.67% |
| 2003 | 576.741,30 € | -2.73% |
| 2002 | 592.930,97 € | 104.15% |
| 2001 | 290.443,25 € | -46.88% |
| 2000 | 546.808,69 € | -8.62% |
| 1999 | 598.422,41 € | 101.09% |
| 1998 | 297.590,00 € | -42.59% |
| 1997 | 518.333,68 € | 64.24% |
| 1996 | 315.589,52 € | -16.43% |
| 1995 | 377.637,54 € | 88.29% |
| 1994 | 200.563,23 € | -0.20% |
| 1993 | 200.971,60 € | -0.21% |
| 1992 | 201.386,88 € | -14.50% |
| 1991 | 235.548,66 € | 53.36% |
| 1990 | 153.588,64 € | -1.09% |
| 1989 | 155.280,38 € | 19.79% |
| 1988 | 129.632,37 € | -0.04% |
| 1987 | 129.686,46 € | 3.51% |
| 1986 | 125.290,99 € | 0.64% |
| 1985 | 124.488,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 904.250,79 € | -9.29% |
| 2020 | 996.832,92 € | 11.92% |
| 2019 | 890.641,10 € | -11.33% |
| 2018 | 1.004.479,05 € | 11.85% |
| 2017 | 898.027,19 € | -9.18% |
| 2016 | 988.763,27 € | 23.61% |
| 2015 | 799.886,23 € | -7.68% |
| 2014 | 866.447,66 € | -9.63% |
| 2013 | 958.796,63 € | 9.52% |
| 2012 | 875.441,05 € | 13.55% |
| 2011 | 770.965,30 € | -10.37% |
| 2010 | 860.205,49 € | -18.09% |
| 2009 | 1.050.235,80 € | 23.77% |
| 2008 | 848.552,71 € | -1.08% |
| 2007 | 857.826,21 € | -7.09% |
| 2006 | 923.277,15 € | -21.99% |
| 2005 | 1.183.514,74 € | 93.01% |
| 2004 | 613.195,03 € | 10,725.88% |
| 2003 | 5.664,16 € | -84.61% |
| 2002 | 36.792,56 € | -95.07% |
| 2001 | 745.856,02 € | -4.33% |
| 2000 | 779.628,70 € | 10.89% |
| 1999 | 703.047,74 € | 96.35% |
| 1998 | 358.065,64 € | -6.61% |
| 1997 | 383.420,53 € | -5.58% |
| 1996 | 406.086,42 € | 9.28% |
| 1995 | 371.591,51 € | 5.21% |
| 1994 | 353.200,47 € | 47.11% |
| 1993 | 240.092,32 € | 19.78% |
| 1992 | 200.443,55 € | 1.06% |
| 1991 | 198.333,99 € | 2.17% |
| 1990 | 194.121,65 € | 27.00% |
| 1989 | 152.849,40 € | 27.16% |
| 1988 | 120.202,42 € | 12.89% |
| 1987 | 106.475,30 € | 6.69% |
| 1986 | 99.800,42 € | 27.73% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.947,26 € | -7.37% |
| 2020 | 84.152,73 € | 12.71% |
| 2019 | 74.664,28 € | -41.09% |
| 2018 | 126.741,29 € | 57.36% |
| 2017 | 80.542,35 € | 128.91% |
| 2016 | 35.184,82 € | -54.56% |
| 2015 | 77.426,77 € | -17.45% |
| 2014 | 93.792,94 € | -0.86% |
| 2013 | 94.611,12 € | 8.78% |
| 2012 | 86.977,59 € | 11.45% |
| 2011 | 78.039,18 € | 0.95% |
| 2010 | 77.305,77 € | 2.43% |
| 2009 | 75.472,59 € | 11.94% |
| 2008 | 67.422,77 € | 49.71% |
| 2007 | 45.036,17 € | -18.36% |
| 2006 | 55.165,93 € | -22.82% |
| 2005 | 71.477,75 € | 12.55% |
| 2004 | 63.510,29 € | 1,542.82% |
| 2003 | 3.865,94 € | -93.04% |
| 2002 | 55.524,25 € | -27.66% |
| 2001 | 76.755,05 € | 131.78% |
| 2000 | 33.115,77 € | 12.55% |
| 1999 | 29.422,55 € | 8.42% |
| 1998 | 27.138,70 € | -2.71% |
| 1997 | 27.894,17 € | 17.89% |
| 1996 | 23.661,85 € | 17.17% |
| 1995 | 20.194,01 € | 9.18% |
| 1994 | 18.496,15 € | 14.26% |
| 1993 | 16.188,26 € | -1.45% |
| 1992 | 16.425,66 € | -45.01% |
| 1991 | 29.870,30 € | 3.33% |
| 1990 | 28.908,68 € | 109.64% |
| 1989 | 13.790,00 € | 31.89% |
| 1988 | 10.456,00 € | -90.56% |
| 1987 | 110.758,91 € | 1,358.05% |
| 1986 | 7.596,38 € | 18.80% |
| 1985 | 6.394,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.000,00 € | -3.57% |
| 2020 | 140.000,00 € | -20.53% |
| 2019 | 176.160,20 € | 22.98% |
| 2018 | 143.240,01 € | -21.74% |
| 2017 | 183.032,70 € | -80.69% |
| 2016 | 947.806,31 € | 3,983.81% |
| 2015 | 23.208,88 € | 21.95% |
| 2014 | 19.032,14 € | 133.67% |
| 2013 | 8.145,00 € | -73.28% |
| 2012 | 30.477,56 € | -78.88% |
| 2011 | 144.316,00 € | 6,612.37% |
| 2010 | 2.150,00 € | -7.46% |
| 2009 | 2.323,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 516.264,87 € | 36.25% |
| 2006 | 378.918,58 € | 1,006.81% |
| 2005 | 34.235,18 € | -53.18% |
| 2004 | 73.115,34 € | -94.63% |
| 2003 | 1.361.526,09 € | -32.22% |
| 2002 | 2.008.803,73 € | 3,075.06% |
| 2001 | 63.268,18 € | 5,272,248.33% |
| 2000 | 1,20 € | -60.13% |
| 1999 | 3,01 € | -100.00% |
| 1998 | 338.280,86 € | 28,189,971.67% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | |
| 1995 | 0,60 € | -99.96% |
| 1994 | 1.352,13 € | 112,577.50% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | -100.00% |
| 1991 | 67.854,27 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.95% |
| 1986 | 12.495,50 € | -62.20% |
| 1985 | 33.058,67 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.370.622,00 € | -10.20% |
| 2020 | 1.526.247,56 € | 284.40% |
| 2019 | 397.050,98 € | -14.03% |
| 2018 | 461.843,69 € | 98.28% |
| 2017 | 232.927,78 € | -46.19% |
| 2016 | 432.875,90 € | -65.59% |
| 2015 | 1.257.815,39 € | 15.81% |
| 2014 | 1.086.104,75 € | 52.47% |
| 2013 | 712.348,89 € | 388.56% |
| 2012 | 145.806,10 € | -59.78% |
| 2011 | 362.504,47 € | -80.02% |
| 2010 | 1.814.294,11 € | -21.56% |
| 2009 | 2.312.909,18 € | 15.52% |
| 2008 | 2.002.191,66 € | 59.91% |
| 2007 | 1.252.095,78 € | -62.36% |
| 2006 | 3.326.717,01 € | 105.64% |
| 2005 | 1.617.770,80 € | 7.49% |
| 2004 | 1.505.042,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.981.989,38 € | 16.51% |
| 2000 | 2.559.461,80 € | -4.03% |
| 1999 | 2.666.871,52 € | 415.18% |
| 1998 | 517.654,18 € | 168.68% |
| 1997 | 192.663,33 € | 40.16% |
| 1996 | 137.461,69 € | -4.95% |
| 1995 | 144.627,11 € | -67.58% |
| 1994 | 446.134,31 € | 20.59% |
| 1993 | 369.955,69 € | -30.97% |
| 1992 | 535.965,61 € | -39.66% |
| 1991 | 888.221,14 € | 19.08% |
| 1990 | 745.892,18 € | 222.68% |
| 1989 | 231.155,70 € | 998.89% |
| 1988 | 21.035,42 € | -33.36% |
| 1987 | 31.567,76 € | -2.73% |
| 1986 | 32.454,65 € | -57.65% |
| 1985 | 76.629,04 € | |
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 € | -100.00% |
| 2003 | 578.130,53 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.884,86 € | 0.00% |
| 1999 | 2.884,86 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.884,86 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.298,20 € | -68.13% |
| 1988 | 7.212,15 € | 19.40% |
| 1987 | 6.040,16 € | 25.78% |
| 1986 | 4.802,24 € | 140.91% |
| 1985 | 1.993,35 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 426.670,00 € | 232.58% |
| 2011 | 128.289,71 € | 27.19% |
| 2010 | 100.862,98 € | -40.99% |
| 2009 | 170.918,56 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 296.817,00 € | 39.51% |
| 2006 | 212.761,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.599.985,35 € | 2.85% |
| 2002 | 3.500.120,17 € | 127.49% |
| 2001 | 1.538.591,59 € | -0.97% |
| 2000 | 1.553.616,89 € | 701.91% |
| 1999 | 193.739,26 € | -81.68% |
| 1998 | 1.057.415,48 € | 1,153.92% |
| 1997 | 84.328,61 € | 15.83% |
| 1996 | 72.805,46 € | -60.64% |
| 1995 | 184.980,76 € | -59.48% |
| 1994 | 456.571,40 € | 134.08% |
| 1993 | 195.046,00 € | -51.43% |
| 1992 | 401.548,32 € | 4,672.29% |
| 1991 | 8.414,17 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.156,05 € | 86.27% |
| 1988 | 2.768,00 € | -79.09% |
| 1987 | 13.239,79 € | 22.38% |
| 1986 | 10.818,22 € | -83.60% |
| 1985 | 65.961,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.928.086,22 € | 1.93% |
| 2020 | 1.891.494,52 € | 9.15% |
| 2019 | 1.732.887,90 € | 2.48% |
| 2018 | 1.690.872,48 € | 3.26% |
| 2017 | 1.637.549,91 € | -1.11% |
| 2016 | 1.655.899,97 € | 7.32% |
| 2015 | 1.542.912,23 € | 4.15% |
| 2014 | 1.481.492,39 € | -3.28% |
| 2013 | 1.531.785,01 € | 7.98% |
| 2012 | 1.418.523,59 € | -5.03% |
| 2011 | 1.493.617,05 € | -0.57% |
| 2010 | 1.502.118,12 € | -0.31% |
| 2009 | 1.506.825,25 € | 1.62% |
| 2008 | 1.482.833,90 € | 132.82% |
| 2007 | 636.911,34 € | -48.15% |
| 2006 | 1.228.464,73 € | 32.50% |
| 2005 | 927.172,18 € | 86.11% |
| 2004 | 498.184,69 € | -30.97% |
| 2003 | 721.706,03 € | 10.14% |
| 2002 | 655.286,82 € | 56.86% |
| 2001 | 417.757,77 € | -28.06% |
| 2000 | 580.737,08 € | 9.89% |
| 1999 | 528.460,11 € | 64.40% |
| 1998 | 321.452,56 € | -32.43% |
| 1997 | 475.764,22 € | 46.89% |
| 1996 | 323.886,05 € | -0.83% |
| 1995 | 326.593,42 € | 33.20% |
| 1994 | 245.193,50 € | -4.93% |
| 1993 | 257.898,96 € | 20.48% |
| 1992 | 214.064,96 € | 7.87% |
| 1991 | 198.443,43 € | 45.18% |
| 1990 | 136.690,80 € | 58.19% |
| 1989 | 86.409,90 € | -14.81% |
| 1988 | 101.434,75 € | 7.64% |
| 1987 | 94.235,46 € | 20.82% |
| 1986 | 77.994,34 € | 32.11% |
| 1985 | 59.038,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.407.036,63 € | 1.13% |
| 2020 | 1.391.305,07 € | 0.59% |
| 2019 | 1.383.166,00 € | 9.36% |
| 2018 | 1.264.767,32 € | 2.24% |
| 2017 | 1.237.112,24 € | -5.34% |
| 2016 | 1.306.876,49 € | 5.60% |
| 2015 | 1.237.582,29 € | 4.17% |
| 2014 | 1.188.038,60 € | -9.72% |
| 2013 | 1.316.013,37 € | -0.96% |
| 2012 | 1.328.776,22 € | -5.26% |
| 2011 | 1.402.509,41 € | -2.94% |
| 2010 | 1.445.013,95 € | 0.97% |
| 2009 | 1.431.092,25 € | 24.00% |
| 2008 | 1.154.113,67 € | 24.47% |
| 2007 | 927.193,62 € | -22.37% |
| 2006 | 1.194.422,31 € | 15.86% |
| 2005 | 1.030.892,41 € | 29.56% |
| 2004 | 795.706,60 € | 5,977.70% |
| 2003 | 13.092,23 € | -37.52% |
| 2002 | 20.954,90 € | -96.00% |
| 2001 | 523.698,11 € | -18.10% |
| 2000 | 639.440,61 € | 12.43% |
| 1999 | 568.753,34 € | 56.11% |
| 1998 | 364.324,59 € | -32.22% |
| 1997 | 537.488,27 € | 83.58% |
| 1996 | 292.777,21 € | -40.00% |
| 1995 | 487.948,99 € | 56.48% |
| 1994 | 311.835,16 € | 4.56% |
| 1993 | 298.222,21 € | 17.78% |
| 1992 | 253.206,40 € | 33.84% |
| 1991 | 189.179,33 € | -5.97% |
| 1990 | 201.188,80 € | -6.68% |
| 1989 | 215.593,98 € | 6.04% |
| 1988 | 203.306,33 € | 14.58% |
| 1987 | 177.435,69 € | 14.83% |
| 1986 | 154.525,27 € | -1.58% |
| 1985 | 157.011,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.199,69 € | 50.87% |
| 2020 | 11.400,00 € | 12.87% |
| 2019 | 10.099,69 € | -31.45% |
| 2018 | 14.733,60 € | -9.15% |
| 2017 | 16.218,09 € | -16.86% |
| 2016 | 19.506,43 € | -19.53% |
| 2015 | 24.239,13 € | -20.30% |
| 2014 | 30.413,31 € | -48.88% |
| 2013 | 59.495,24 € | 43.21% |
| 2012 | 41.544,66 € | 0.82% |
| 2011 | 41.208,77 € | 103.44% |
| 2010 | 20.255,54 € | -49.54% |
| 2009 | 40.139,74 € | -44.58% |
| 2008 | 72.422,05 € | 65.37% |
| 2007 | 43.794,04 € | 47.69% |
| 2006 | 29.653,15 € | 21.38% |
| 2005 | 24.429,88 € | -5.19% |
| 2004 | 25.766,30 € | -87.74% |
| 2003 | 210.217,56 € | 95.15% |
| 2002 | 107.720,32 € | 14.56% |
| 2001 | 94.028,34 € | 0.03% |
| 2000 | 93.998,29 € | 60.36% |
| 1999 | 58.615,68 € | 33.27% |
| 1998 | 43.983,25 € | -1.13% |
| 1997 | 44.487,20 € | -42.41% |
| 1996 | 77.248,09 € | 4.04% |
| 1995 | 74.247,57 € | 14.15% |
| 1994 | 65.042,67 € | 57.40% |
| 1993 | 41.322,49 € | 118.26% |
| 1992 | 18.932,48 € | -37.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.868,76 € | 29.31% |
| 2020 | 205.602,50 € | -0.89% |
| 2019 | 207.438,90 € | 4.04% |
| 2018 | 199.383,81 € | -3.97% |
| 2017 | 207.634,36 € | 6.73% |
| 2016 | 194.537,49 € | 7.70% |
| 2015 | 180.636,62 € | -9.32% |
| 2014 | 199.195,55 € | -13.56% |
| 2013 | 230.446,54 € | 6.76% |
| 2012 | 215.855,43 € | 53.98% |
| 2011 | 140.181,73 € | 143.39% |
| 2010 | 57.596,63 € | -80.54% |
| 2009 | 295.980,93 € | 15.28% |
| 2008 | 256.754,97 € | -20.28% |
| 2007 | 322.078,90 € | 49.06% |
| 2006 | 216.072,10 € | -26.70% |
| 2005 | 294.794,38 € | 52.93% |
| 2004 | 192.762,59 € | -90.96% |
| 2003 | 2.131.641,11 € | -10.57% |
| 2002 | 2.383.489,73 € | 849.23% |
| 2001 | 251.097,77 € | 114.86% |
| 2000 | 116.868,01 € | -0.31% |
| 1999 | 117.228,61 € | -41.61% |
| 1998 | 200.768,42 € | 99.62% |
| 1997 | 100.574,57 € | -47.81% |
| 1996 | 192.712,40 € | 85.11% |
| 1995 | 104.107,92 € | -34.66% |
| 1994 | 159.327,11 € | 95.57% |
| 1993 | 81.467,19 € | 14.73% |
| 1992 | 71.009,58 € | -30.41% |
| 1991 | 102.033,82 € | 10.60% |
| 1990 | 92.255,36 € | 490.38% |
| 1989 | 15.626,31 € | 4.00% |
| 1988 | 15.025,30 € | 92.31% |
| 1987 | 7.813,16 € | 30.00% |
| 1986 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.626,85 € | |
| 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 | 2.370.842,50 € | 17.80% |
| 2020 | 2.012.664,72 € | 79.40% |
| 2019 | 1.121.890,37 € | 20.38% |
| 2018 | 931.976,19 € | 54.41% |
| 2017 | 603.566,32 € | -29.15% |
| 2016 | 851.922,99 € | -38.18% |
| 2015 | 1.378.177,94 € | 2.68% |
| 2014 | 1.342.225,51 € | 203.36% |
| 2013 | 442.456,12 € | -40.16% |
| 2012 | 739.457,72 € | -7.93% |
| 2011 | 803.129,20 € | -65.30% |
| 2010 | 2.314.479,29 € | -12.86% |
| 2009 | 2.655.994,52 € | 11.98% |
| 2008 | 2.371.810,48 € | 13.36% |
| 2007 | 2.092.361,59 € | -46.27% |
| 2006 | 3.894.508,98 € | 82.73% |
| 2005 | 2.131.259,65 € | 10.39% |
| 2004 | 1.930.738,80 € | 25,018.11% |
| 2003 | 7.686,64 € | 342.18% |
| 2002 | 1.738,37 € | -99.96% |
| 2001 | 4.427.777,10 € | 7.65% |
| 2000 | 4.113.073,88 € | 41.64% |
| 1999 | 2.903.886,05 € | 52.64% |
| 1998 | 1.902.442,45 € | 581.83% |
| 1997 | 279.021,55 € | 2.35% |
| 1996 | 272.614,79 € | -22.54% |
| 1995 | 351.931,72 € | -62.46% |
| 1994 | 937.502,45 € | 64.27% |
| 1993 | 570.711,30 € | -43.04% |
| 1992 | 1.001.885,89 € | -10.24% |
| 1991 | 1.116.233,11 € | 25.85% |
| 1990 | 886.923,81 € | 308.58% |
| 1989 | 217.074,79 € | 579.51% |
| 1988 | 31.945,90 € | -69.56% |
| 1987 | 104.936,32 € | 17.61% |
| 1986 | 89.227,26 € | -55.12% |
| 1985 | 198.791,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.002,09 € | -0.65% |
| 2020 | 15.100,00 € | 0.65% |
| 2019 | 15.002,09 € | -17.50% |
| 2018 | 18.184,37 € | -97.92% |
| 2017 | 875.583,81 € | 1,767.84% |
| 2016 | 46.876,74 € | -12.72% |
| 2015 | 53.710,56 € | |
| 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 € | -100.00% |
| 2001 | 42.758,65 € | 3,563,120.83% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | -99.92% |
| 1998 | 1.503,73 € | -0.04% |
| 1997 | 1.504,33 € | -93.24% |
| 1996 | 22.256,08 € | 1,854,573.33% |
| 1995 | 1,20 € | -99.98% |
| 1994 | 6.311,23 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.911,64 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 135.048,54 € | 461.75% |
| 1988 | 24.040,48 € | -47.50% |
| 1987 | 45.793,87 € | 280.97% |
| 1986 | 12.020,24 € | 108.82% |
| 1985 | 5.756,22 € | |
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 | 66.919,43 € | -49.58% |
| 2002 | 132.715,16 € | 11,059,496.67% |
| 2001 | 1,20 € | -50.00% |
| 2000 | 2,40 € | 33.33% |
| 1999 | 1,80 € | 50.00% |
| 1998 | 1,20 € | -50.00% |
| 1997 | 2,40 € | 100.00% |
| 1996 | 1,20 € | -50.00% |
| 1995 | 2,40 € | 100.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.298,20 € | -68.13% |
| 1988 | 7.212,15 € | 19.40% |
| 1987 | 6.040,16 € | 25.78% |
| 1986 | 4.802,24 € | 140.91% |
| 1985 | 1.993,35 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.340,46 € | -5.93% |
| 2020 | 76.900,00 € | 0.49% |
| 2019 | 76.524,12 € | -31.06% |
| 2018 | 110.999,75 € | 0.11% |
| 2017 | 110.873,17 € | -14.58% |
| 2016 | 129.793,36 € | -10.90% |
| 2015 | 145.677,29 € | -15.88% |
| 2014 | 173.168,42 € | -68.03% |
| 2013 | 541.645,26 € | 188.89% |
| 2012 | 187.493,89 € | 2.56% |
| 2011 | 182.806,05 € | 21.57% |
| 2010 | 150.370,79 € | 5.59% |
| 2009 | 142.405,84 € | 3.58% |
| 2008 | 137.488,62 € | 5.12% |
| 2007 | 130.786,79 € | 49.26% |
| 2006 | 87.625,18 € | -12.99% |
| 2005 | 100.703,34 € | -18.20% |
| 2004 | 123.113,30 € | -96.65% |
| 2003 | 3.671.430,72 € | -3.40% |
| 2002 | 3.800.612,96 € | 970.34% |
| 2001 | 355.083,90 € | 2.42% |
| 2000 | 346.695,79 € | -6.31% |
| 1999 | 370.058,33 € | 425.81% |
| 1998 | 70.378,52 € | -11.36% |
| 1997 | 79.393,70 € | 0.73% |
| 1996 | 78.817,44 € | 48.84% |
| 1995 | 52.952,82 € | 138.12% |
| 1994 | 22.238,05 € | 5.71% |
| 1993 | 21.036,02 € | 16.67% |
| 1992 | 18.030,96 € | -25.00% |
| 1991 | 24.040,48 € | 43.88% |
| 1990 | 16.708,14 € | 0.00% |
| 1989 | 16.708,14 € | 0.00% |
| 1988 | 16.708,14 € | -48.65% |
| 1987 | 32.534,79 € | 160.66% |
| 1986 | 12.481,82 € | 61.40% |
| 1985 | 7.733,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calanda
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 21:05
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