Presupuestos Municipales Ayuntamiento de Calera y Chozas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calera y Chozas 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 Calera y Chozas en 2021
| Presupuesto municipal Ayuntamiendo de Calera y Chozas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.505.000,00 € | 31.20% | Gastos personal | 1.917.131,82 € | 39.74% |
| Impuestos indirectos | 33.500,00 € | 0.69% | Gastos bienes y servicios | 1.128.444,40 € | 23.39% |
| Tasas y otros ingresos | 540.750,00 € | 11.21% | Gastos financieros | 12.000,00 € | 0.25% |
| Transferencias Corrientes | 1.811.303,50 € | 37.55% | Transferencias Corrientes | 636.880,00 € | 13.20% |
| Ingresos Patrimoniales | 9.000,00 € | 0.19% | Fondo de Contingencia | 20.000,00 € | 0.41% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.067.771,62 € | 22.14% |
| Transferencias de capital | 924.174,34 € | 19.16% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 41.500,00 € | 0.86% |
| Total | 4.823.727,84 € | 100% | Total | 4.823.727,84 € | 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 Calera y Chozas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.823.727,84 € | 13.73% | 4.823.727,84 € | 13.81% | |
| 2020 | 4.241.420,00 € | -4.42% | 4.238.322,63 € | -2.45% | |
| 2019 | 4.437.791,17 € | 12.84% | 4.344.954,94 € | 16.64% | |
| 2018 | 3.932.873,35 € | -2.40% | 3.725.140,39 € | -6.12% | |
| 2017 | 4.029.678,02 € | -2.19% | 3.968.022,35 € | 12.82% | |
| 2016 | 4.119.695,61 € | 18.42% | 3.516.977,35 € | 2.62% | |
| 2015 | 3.478.749,28 € | -2.88% | 3.427.230,73 € | -16.59% | |
| 2014 | 3.581.803,36 € | 0.59% | 4.108.836,91 € | 31.11% | |
| 2013 | 3.560.952,26 € | -5.65% | 3.133.902,71 € | 12.24% | |
| 2012 | 3.774.368,19 € | 30.89% | 2.792.214,92 € | -15.53% | |
| 2011 | 2.883.694,98 € | -39.35% | 3.305.421,49 € | -30.13% | |
| 2010 | 4.754.760,49 € | -8.20% | 4.731.034,28 € | -18.38% | |
| 2009 | 5.179.374,10 € | 18.99% | 5.796.103,81 € | 50.01% | |
| 2008 | 4.352.684,79 € | -0.88% | 3.863.938,74 € | -7.71% | |
| 2007 | 4.391.544,78 € | -6.15% | 4.186.836,56 € | 22.20% | |
| 2006 | 4.679.421,27 € | 42.44% | 3.426.086,67 € | 14.82% | |
| 2005 | 3.285.081,12 € | 3.75% | 2.983.768,13 € | 12.97% | |
| 2004 | 3.166.376,73 € | 946.16% | 2.641.202,88 € | 291.82% | |
| 2003 | 302.667,34 € | 34.61% | 674.086,09 € | 5.05% | |
| 2002 | 224.846,90 € | -91.75% | 641.679,81 € | -76.46% | |
| 2001 | 2.726.361,45 € | -5.45% | 2.726.361,45 € | -5.45% | |
| 2000 | 2.883.442,08 € | 44.38% | 2.883.442,08 € | 53.34% | |
| 1999 | 1.997.130,30 € | -18.21% | 1.880.395,46 € | -22.99% | |
| 1998 | 2.441.763,07 € | 46.96% | 2.441.763,07 € | 46.96% | |
| 1996 | 1.661.472,84 € | 10.64% | 1.661.472,85 € | 10.64% | |
| 1994 | 1.501.695,09 € | 129.26% | 1.501.695,06 € | 129.26% | |
| 1992 | 655.022,10 € | -9.54% | 655.022,10 € | -9.54% | |
| 1991 | 724.084,16 € | 17.50% | 724.084,15 € | 17.50% | |
| 1990 | 616.218,68 € | -12.07% | 616.218,67 € | -12.07% | |
| 1989 | 700.780,12 € | 54.22% | 700.780,12 € | 54.22% | |
| 1988 | 454.408,79 € | -67.18% | 454.408,78 € | -67.18% | |
| 1987 | 1.384.434,55 € | 0.00% | 1.384.434,55 € | 0.00% | |
| 1986 | 1.384.434,55 € | 318.92% | 1.384.434,55 € | 318.92% | |
| 1985 | 330.478,52 € | 330.478,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.505.000,00 € | -0.20% |
| 2020 | 1.508.000,00 € | -2.76% |
| 2019 | 1.550.842,87 € | 1.66% |
| 2018 | 1.525.519,99 € | -3.24% |
| 2017 | 1.576.644,20 € | -20.62% |
| 2016 | 1.986.145,83 € | 40.88% |
| 2015 | 1.409.782,03 € | 0.91% |
| 2014 | 1.397.084,15 € | 2.72% |
| 2013 | 1.360.119,52 € | 13.04% |
| 2012 | 1.203.189,51 € | 3.72% |
| 2011 | 1.159.986,90 € | 22.07% |
| 2010 | 950.264,47 € | 9.83% |
| 2009 | 865.192,09 € | 2.00% |
| 2008 | 848.237,23 € | 11.05% |
| 2007 | 763.857,10 € | 0.28% |
| 2006 | 761.730,26 € | 18.31% |
| 2005 | 643.835,07 € | 1.44% |
| 2004 | 634.697,71 € | 627.77% |
| 2003 | 87.210,96 € | -17.76% |
| 2002 | 106.038,05 € | -86.58% |
| 2001 | 790.421,07 € | 21.21% |
| 2000 | 652.098,13 € | 25.47% |
| 1999 | 519.713,20 € | 0.00% |
| 1998 | 519.713,20 € | 8.23% |
| 1996 | 480.214,68 € | 22.25% |
| 1994 | 392.821,51 € | 61.88% |
| 1992 | 242.655,49 € | 6.48% |
| 1991 | 227.880,12 € | 57.33% |
| 1990 | 144.843,92 € | 17.71% |
| 1989 | 123.052,90 € | 13.16% |
| 1988 | 108.739,03 € | -13.38% |
| 1987 | 125.536,28 € | 0.00% |
| 1986 | 125.536,28 € | 57.40% |
| 1985 | 79.756,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.500,00 € | -19.28% |
| 2020 | 41.500,00 € | 92.35% |
| 2019 | 21.575,07 € | -47.43% |
| 2018 | 41.042,89 € | 41.49% |
| 2017 | 29.008,22 € | 11.71% |
| 2016 | 25.966,37 € | -57.01% |
| 2015 | 60.404,48 € | 153.06% |
| 2014 | 23.869,68 € | 44.06% |
| 2013 | 16.569,15 € | -53.94% |
| 2012 | 35.970,55 € | -13.75% |
| 2011 | 41.704,04 € | -50.95% |
| 2010 | 85.023,29 € | -15.88% |
| 2009 | 101.071,53 € | 23.16% |
| 2008 | 82.065,34 € | -83.19% |
| 2007 | 488.103,48 € | -57.54% |
| 2006 | 1.149.691,61 € | 284.04% |
| 2005 | 299.370,08 € | 13.88% |
| 2004 | 262.876,80 € | 22.14% |
| 2003 | 215.220,07 € | 7.64% |
| 2002 | 199.953,51 € | 55.10% |
| 2001 | 128.917,10 € | 34.06% |
| 2000 | 96.161,94 € | 52.38% |
| 1999 | 63.106,27 € | 0.00% |
| 1998 | 63.106,27 € | 61.54% |
| 1996 | 39.065,79 € | 49.63% |
| 1994 | 26.107,97 € | 4.24% |
| 1992 | 25.045,35 € | -61.77% |
| 1991 | 65.510,32 € | 92.24% |
| 1990 | 34.077,39 € | 147.26% |
| 1989 | 13.781,98 € | 15.35% |
| 1988 | 11.948,12 € | 47.10% |
| 1987 | 8.122,35 € | 0.00% |
| 1986 | 8.122,35 € | 0.45% |
| 1985 | 8.086,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.750,00 € | -4.59% |
| 2020 | 566.750,00 € | -13.70% |
| 2019 | 656.739,14 € | 22.43% |
| 2018 | 536.436,39 € | -6.05% |
| 2017 | 570.985,65 € | 12.23% |
| 2016 | 508.747,27 € | -0.95% |
| 2015 | 513.643,61 € | -6.01% |
| 2014 | 546.468,18 € | 22.42% |
| 2013 | 446.375,79 € | 10.24% |
| 2012 | 404.905,29 € | -30.44% |
| 2011 | 582.118,24 € | -31.27% |
| 2010 | 847.003,04 € | 20.95% |
| 2009 | 700.311,11 € | 53.99% |
| 2008 | 454.781,29 € | 2.09% |
| 2007 | 445.486,20 € | -31.05% |
| 2006 | 646.123,82 € | 64.84% |
| 2005 | 391.970,84 € | 25.35% |
| 2004 | 312.708,57 € | -68.08% |
| 2003 | 979.514,52 € | 6.02% |
| 2002 | 923.906,40 € | 262.08% |
| 2001 | 255.165,27 € | 68.50% |
| 2000 | 151.430,43 € | -8.77% |
| 1999 | 165.989,42 € | 0.00% |
| 1998 | 165.989,42 € | 16.29% |
| 1996 | 142.734,36 € | 4.24% |
| 1994 | 136.933,38 € | 73.66% |
| 1992 | 78.852,79 € | -13.17% |
| 1991 | 90.817,51 € | -9.32% |
| 1990 | 100.153,62 € | -7.43% |
| 1989 | 108.196,80 € | -22.48% |
| 1988 | 139.578,70 € | 36.95% |
| 1987 | 101.920,26 € | 0.00% |
| 1986 | 101.920,26 € | 73.53% |
| 1985 | 58.732,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.811.303,50 € | 0.11% |
| 2020 | 1.809.257,00 € | -5.53% |
| 2019 | 1.915.191,39 € | 8.57% |
| 2018 | 1.764.081,75 € | -1.37% |
| 2017 | 1.788.654,93 € | 18.10% |
| 2016 | 1.514.541,90 € | 10.47% |
| 2015 | 1.371.038,37 € | -0.34% |
| 2014 | 1.375.775,38 € | -18.11% |
| 2013 | 1.680.093,06 € | 22.12% |
| 2012 | 1.375.791,86 € | 38.55% |
| 2011 | 992.959,28 € | -36.86% |
| 2010 | 1.572.710,99 € | -7.49% |
| 2009 | 1.700.109,78 € | 11.24% |
| 2008 | 1.528.290,77 € | 7.25% |
| 2007 | 1.424.936,27 € | 12.18% |
| 2006 | 1.270.195,46 € | 7.49% |
| 2005 | 1.181.633,64 € | -1.59% |
| 2004 | 1.200.670,58 € | 10,464.95% |
| 2003 | 11.364,66 € | 41.96% |
| 2002 | 8.005,62 € | -99.08% |
| 2001 | 865.588,95 € | -11.28% |
| 2000 | 975.589,80 € | 17.92% |
| 1999 | 827.337,67 € | 8.01% |
| 1998 | 765.989,93 € | 86.72% |
| 1996 | 410.226,82 € | 55.33% |
| 1994 | 264.093,27 € | 44.06% |
| 1992 | 183.323,54 € | 6.68% |
| 1991 | 171.838,20 € | 8.71% |
| 1990 | 158.066,18 € | 15.51% |
| 1989 | 136.842,59 € | 68.04% |
| 1988 | 81.435,94 € | -76.60% |
| 1987 | 348.079,98 € | 0.00% |
| 1986 | 348.079,98 € | 92.47% |
| 1985 | 180.852,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -5.26% |
| 2020 | 9.500,00 € | 58.01% |
| 2019 | 6.012,09 € | -58.98% |
| 2018 | 14.656,82 € | -30.21% |
| 2017 | 21.000,51 € | 7.58% |
| 2016 | 19.521,39 € | 48.54% |
| 2015 | 13.142,13 € | -61.32% |
| 2014 | 33.980,45 € | 86.62% |
| 2013 | 18.207,99 € | 2.62% |
| 2012 | 17.742,30 € | -24.08% |
| 2011 | 23.369,52 € | 21.81% |
| 2010 | 19.185,78 € | -37.41% |
| 2009 | 30.653,55 € | -89.53% |
| 2008 | 292.893,49 € | 778.94% |
| 2007 | 33.323,48 € | 147.62% |
| 2006 | 13.457,51 € | -15.64% |
| 2005 | 15.952,32 € | 79.64% |
| 2004 | 8.880,00 € | -91.48% |
| 2003 | 104.193,22 € | 26.71% |
| 2002 | 82.226,72 € | 703.84% |
| 2001 | 10.229,23 € | 10.38% |
| 2000 | 9.267,61 € | -60.48% |
| 1999 | 23.451,49 € | 0.00% |
| 1998 | 23.451,49 € | 6.58% |
| 1996 | 22.003,05 € | 54.15% |
| 1994 | 14.274,04 € | 23.70% |
| 1992 | 11.539,43 € | 1.53% |
| 1991 | 11.365,14 € | 134.62% |
| 1990 | 4.844,16 € | -33.23% |
| 1989 | 7.255,42 € | 294.25% |
| 1988 | 1.840,30 € | -62.23% |
| 1987 | 4.872,41 € | 0.00% |
| 1986 | 4.872,41 € | 59.68% |
| 1985 | 3.051,34 € | |
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 € | -100.00% |
| 2011 | 83.557,00 € | -16.51% |
| 2010 | 100.074,87 € | 15.55% |
| 2009 | 86.607,39 € | -30.79% |
| 2008 | 125.138,87 € | -19.67% |
| 2007 | 155.776,75 € | -2.07% |
| 2006 | 159.070,10 € | 16.49% |
| 2005 | 136.549,36 € | -36.87% |
| 2004 | 216.289,02 € | -78.12% |
| 2003 | 988.568,48 € | 136.76% |
| 2002 | 417.545,57 € | 281.70% |
| 2001 | 109.390,21 € | 51.66% |
| 2000 | 72.127,46 € | 9.08% |
| 1999 | 66.123,35 € | 0.00% |
| 1998 | 66.123,35 € | 9.73% |
| 1996 | 60.258,80 € | 6.78% |
| 1994 | 56.431,65 € | 8.07% |
| 1992 | 52.219,57 € | 5.21% |
| 1991 | 49.633,23 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 52.261,34 € | |
| 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 | 924.174,34 € | 201.61% |
| 2020 | 306.413,00 € | 94.63% |
| 2019 | 157.430,61 € | 207.87% |
| 2018 | 51.135,51 € | 17.87% |
| 2017 | 43.384,51 € | -33.02% |
| 2016 | 64.772,85 € | -41.51% |
| 2015 | 110.738,66 € | -45.88% |
| 2014 | 204.625,52 € | 416.90% |
| 2013 | 39.586,75 € | -71.06% |
| 2012 | 136.768,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.180.498,05 € | -30.37% |
| 2009 | 1.695.428,65 € | 66.01% |
| 2008 | 1.021.277,80 € | -5.44% |
| 2007 | 1.080.061,50 € | 59.03% |
| 2006 | 679.152,51 € | 10.29% |
| 2005 | 615.769,81 € | 16.13% |
| 2004 | 530.254,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 566.637,60 € | -38.86% |
| 2000 | 926.754,69 € | 179.65% |
| 1999 | 331.396,88 € | -60.42% |
| 1998 | 837.365,37 € | 65.18% |
| 1996 | 506.939,65 € | -17.03% |
| 1994 | 611.003,22 € | 895.93% |
| 1992 | 61.349,87 € | -42.64% |
| 1991 | 106.955,50 € | -38.61% |
| 1990 | 174.233,41 € | -27.81% |
| 1989 | 241.358,73 € | 117.70% |
| 1988 | 110.866,70 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | 3.09% |
| 1996 | 11,66 € | -3.00% |
| 1994 | 12,02 € | -33.33% |
| 1992 | 18,03 € | -70.00% |
| 1991 | 60,10 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 130.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 600.000,00 € | |
| 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 | 3.014.518,85 € | 27.66% |
| 2002 | 2.361.358,08 € | 19,645,141.93% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -33.33% |
| 1996 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -25.00% |
| 1991 | 24,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 795.903,27 € | 0.00% |
| 1986 | 795.903,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.917.131,82 € | 8.47% |
| 2020 | 1.767.491,65 € | 0.91% |
| 2019 | 1.751.619,92 € | 14.15% |
| 2018 | 1.534.450,12 € | 6.36% |
| 2017 | 1.442.667,69 € | 5.75% |
| 2016 | 1.364.170,06 € | -0.22% |
| 2015 | 1.367.145,73 € | -4.22% |
| 2014 | 1.427.314,51 € | 35.88% |
| 2013 | 1.050.444,99 € | 221.11% |
| 2012 | 327.125,85 € | 2.58% |
| 2011 | 318.909,22 € | -13.08% |
| 2010 | 366.902,34 € | 5.93% |
| 2009 | 346.366,35 € | 7.31% |
| 2008 | 322.775,21 € | 13.80% |
| 2007 | 283.637,34 € | 0.49% |
| 2006 | 282.247,85 € | -4.29% |
| 2005 | 294.897,57 € | 10.65% |
| 2004 | 266.508,71 € | -44.28% |
| 2003 | 478.272,77 € | 21.12% |
| 2002 | 394.871,71 € | 17.71% |
| 2001 | 335.450,57 € | 5.31% |
| 2000 | 318.526,50 € | 7.24% |
| 1999 | 297.008,59 € | 8.08% |
| 1998 | 274.811,76 € | 8.07% |
| 1996 | 254.299,60 € | 5.89% |
| 1994 | 240.153,59 € | 76.98% |
| 1992 | 135.693,44 € | 9.71% |
| 1991 | 123.686,34 € | -11.63% |
| 1990 | 139.970,64 € | 28.35% |
| 1989 | 109.054,98 € | 16.49% |
| 1988 | 93.615,53 € | -21.97% |
| 1987 | 119.975,74 € | 0.00% |
| 1986 | 119.975,74 € | 44.93% |
| 1985 | 82.780,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.128.444,40 € | 0.56% |
| 2020 | 1.122.150,00 € | 1.44% |
| 2019 | 1.106.267,21 € | 4.01% |
| 2018 | 1.063.600,38 € | -2.86% |
| 2017 | 1.094.860,33 € | -3.03% |
| 2016 | 1.129.020,84 € | 7.50% |
| 2015 | 1.050.281,20 € | -18.61% |
| 2014 | 1.290.464,18 € | 26.48% |
| 2013 | 1.020.318,16 € | 42.01% |
| 2012 | 718.485,85 € | -17.64% |
| 2011 | 872.343,70 € | 9.75% |
| 2010 | 794.864,98 € | 10.80% |
| 2009 | 717.389,36 € | -2.45% |
| 2008 | 735.423,52 € | 17.94% |
| 2007 | 623.531,49 € | 3.83% |
| 2006 | 600.536,19 € | 22.02% |
| 2005 | 492.143,10 € | 22.06% |
| 2004 | 403.187,36 € | 724.90% |
| 2003 | 48.877,24 € | 6.80% |
| 2002 | 45.766,33 € | -87.75% |
| 2001 | 373.679,28 € | 19.17% |
| 2000 | 313.578,07 € | 8.30% |
| 1999 | 289.537,58 € | 1.08% |
| 1998 | 286.442,37 € | 13.05% |
| 1996 | 253.386,70 € | 33.99% |
| 1994 | 189.108,46 € | 27.08% |
| 1992 | 148.810,60 € | 13.29% |
| 1991 | 131.351,20 € | -17.60% |
| 1990 | 159.403,03 € | 28.77% |
| 1989 | 123.788,18 € | -11.11% |
| 1988 | 139.255,66 € | 15.39% |
| 1987 | 120.677,91 € | 0.00% |
| 1986 | 120.677,91 € | 25.33% |
| 1985 | 96.286,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -17.24% |
| 2020 | 14.500,00 € | 57.57% |
| 2019 | 9.202,34 € | -31.28% |
| 2018 | 13.391,36 € | 10.50% |
| 2017 | 12.118,95 € | -3.33% |
| 2016 | 12.536,40 € | -36.29% |
| 2015 | 19.678,51 € | -58.29% |
| 2014 | 47.181,08 € | 27.57% |
| 2013 | 36.985,70 € | 22.79% |
| 2012 | 30.121,79 € | 25.57% |
| 2011 | 23.987,81 € | -44.94% |
| 2010 | 43.565,95 € | 79.65% |
| 2009 | 24.250,56 € | -14.62% |
| 2008 | 28.403,01 € | -20.87% |
| 2007 | 35.894,71 € | -10.52% |
| 2006 | 40.114,68 € | -4.65% |
| 2005 | 42.069,65 € | -6.33% |
| 2004 | 44.913,53 € | -95.06% |
| 2003 | 909.770,32 € | 20.29% |
| 2002 | 756.300,40 € | 1,858.11% |
| 2001 | 38.624,06 € | -20.76% |
| 2000 | 48.742,08 € | -17.29% |
| 1999 | 58.933,40 € | -22.65% |
| 1998 | 76.188,22 € | 13.90% |
| 1996 | 66.891,04 € | 22.52% |
| 1994 | 54.597,88 € | -13.39% |
| 1992 | 63.042,23 € | -2.38% |
| 1991 | 64.580,05 € | 342.31% |
| 1990 | 14.600,56 € | -67.34% |
| 1989 | 44.699,00 € | 706.39% |
| 1988 | 5.543,08 € | 28.68% |
| 1987 | 4.307,50 € | 0.00% |
| 1986 | 4.307,50 € | -18.48% |
| 1985 | 5.284,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 636.880,00 € | -7.60% |
| 2020 | 689.257,00 € | 14.96% |
| 2019 | 599.571,37 € | -2.54% |
| 2018 | 615.191,71 € | -30.93% |
| 2017 | 890.618,19 € | 48.18% |
| 2016 | 601.050,14 € | 24.06% |
| 2015 | 484.479,76 € | -21.17% |
| 2014 | 614.574,10 € | 83.78% |
| 2013 | 334.408,08 € | -70.58% |
| 2012 | 1.136.654,36 € | -13.86% |
| 2011 | 1.319.615,97 € | -21.52% |
| 2010 | 1.681.417,92 € | 3.02% |
| 2009 | 1.632.194,67 € | 4.94% |
| 2008 | 1.555.360,36 € | 10.03% |
| 2007 | 1.413.570,48 € | 22.17% |
| 2006 | 1.157.023,11 € | 6.73% |
| 2005 | 1.084.039,31 € | 3.55% |
| 2004 | 1.046.891,46 € | -29.96% |
| 2003 | 1.494.676,89 € | 25.27% |
| 2002 | 1.193.201,13 € | 63.47% |
| 2001 | 729.929,20 € | 6.77% |
| 2000 | 683.651,27 € | 39.35% |
| 1999 | 490.585,81 € | 0.00% |
| 1998 | 490.585,81 € | 79.48% |
| 1996 | 273.342,81 € | 20.19% |
| 1994 | 227.432,70 € | 55.36% |
| 1992 | 146.389,93 € | 2.58% |
| 1991 | 142.702,08 € | 278.66% |
| 1990 | 37.686,23 € | -72.08% |
| 1989 | 134.977,68 € | 231.24% |
| 1988 | 40.748,62 € | -9.06% |
| 1987 | 44.805,99 € | 0.00% |
| 1986 | 44.805,99 € | 23.03% |
| 1985 | 36.419,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -62.96% |
| 2020 | 54.000,00 € | |
| 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 € | |
| 1994 | 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 | 1.067.771,62 € | 94.34% |
| 2020 | 549.423,98 € | -34.41% |
| 2019 | 837.707,48 € | 81.59% |
| 2018 | 461.325,70 € | -5.61% |
| 2017 | 488.766,35 € | 31.31% |
| 2016 | 372.209,94 € | -20.25% |
| 2015 | 466.733,42 € | -27.83% |
| 2014 | 646.731,97 € | 13.23% |
| 2013 | 571.189,95 € | 15.16% |
| 2012 | 495.981,48 € | -22.09% |
| 2011 | 636.631,89 € | -62.91% |
| 2010 | 1.716.600,81 € | -42.99% |
| 2009 | 3.010.841,28 € | 158.62% |
| 2008 | 1.164.210,56 € | -34.10% |
| 2007 | 1.766.689,92 € | 39.44% |
| 2006 | 1.266.977,58 € | 23.40% |
| 2005 | 1.026.694,73 € | 22.15% |
| 2004 | 840.496,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.212.843,36 € | -18.71% |
| 2000 | 1.491.924,80 € | 116.70% |
| 1999 | 688.477,35 € | 10,304.45% |
| 1998 | 6.617,14 € | -99.11% |
| 1996 | 746.359,97 € | -3.42% |
| 1994 | 772.789,66 € | 471.40% |
| 1992 | 135.245,94 € | -39.40% |
| 1991 | 223.175,83 € | -11.12% |
| 1990 | 251.091,56 € | -11.94% |
| 1989 | 285.148,65 € | 65.11% |
| 1988 | 172.705,84 € | -84.20% |
| 1987 | 1.092.943,68 € | 0.00% |
| 1986 | 1.092.943,68 € | 911.01% |
| 1985 | 108.104,05 € | |
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 € | -100.00% |
| 2011 | 57.863,28 € | -3.56% |
| 2010 | 60.000,00 € | |
| 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 € | -100.00% |
| 1998 | 1.221.833,54 € | |
| 1996 | 0,00 € | |
| 1994 | 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 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 | 35.628,73 € | 7.58% |
| 2002 | 33.118,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 12,02 € | -99.92% |
| 1991 | 16.010,96 € | |
| 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 | 41.500,00 € | 0.00% |
| 2020 | 41.500,00 € | 2.25% |
| 2019 | 40.586,62 € | 9.16% |
| 2018 | 37.181,12 € | -4.64% |
| 2017 | 38.990,84 € | 2.63% |
| 2016 | 37.989,97 € | -2.37% |
| 2015 | 38.912,11 € | -52.87% |
| 2014 | 82.571,07 € | -31.51% |
| 2013 | 120.555,83 € | 43.78% |
| 2012 | 83.845,59 € | 10.22% |
| 2011 | 76.069,62 € | 12.39% |
| 2010 | 67.682,28 € | 4.03% |
| 2009 | 65.061,59 € | 12.63% |
| 2008 | 57.766,08 € | -9.05% |
| 2007 | 63.512,62 € | -19.79% |
| 2006 | 79.187,26 € | 80.28% |
| 2005 | 43.923,77 € | 12.04% |
| 2004 | 39.205,17 € | -98.80% |
| 2003 | 3.269.893,29 € | 23.48% |
| 2002 | 2.648.104,49 € | 7,289.72% |
| 2001 | 35.834,98 € | 32.63% |
| 2000 | 27.019,36 € | -51.62% |
| 1999 | 55.852,73 € | -34.51% |
| 1998 | 85.278,22 € | 26.93% |
| 1996 | 67.186,72 € | 281.47% |
| 1994 | 17.612,77 € | -31.81% |
| 1992 | 25.827,94 € | 14.40% |
| 1991 | 22.577,69 € | 67.66% |
| 1990 | 13.466,65 € | 332.78% |
| 1989 | 3.111,63 € | 22.50% |
| 1988 | 2.540,05 € | 47.36% |
| 1987 | 1.723,73 € | 0.00% |
| 1986 | 1.723,73 € | 7.41% |
| 1985 | 1.604,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calera y Chozas
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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