Presupuestos Municipales Ayuntamiento de Calatayud 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calatayud 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 Calatayud en 2021
| Presupuesto municipal Ayuntamiendo de Calatayud en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.758.300,00 € | 21.83% | Gastos personal | 9.936.561,15 € | 37.67% |
| Impuestos indirectos | 220.000,00 € | 0.83% | Gastos bienes y servicios | 7.169.239,35 € | 27.18% |
| Tasas y otros ingresos | 4.568.840,00 € | 17.32% | Gastos financieros | 41.000,00 € | 0.16% |
| Transferencias Corrientes | 8.370.608,47 € | 31.74% | Transferencias Corrientes | 1.105.947,08 € | 4.19% |
| Ingresos Patrimoniales | 1.156.370,85 € | 4.38% | Fondo de Contingencia | 102.242,62 € | 0.39% |
| Enajenación Inver. reales | 129.163,27 € | 0.49% | Inversiones reales | 6.410.918,09 € | 24.31% |
| Transferencias de capital | 3.356.929,88 € | 12.73% | Transferencias de capital | 881.056,99 € | 3.34% |
| Activos financieros | 24.040,48 € | 0.09% | Activos financieros | 24.040,48 € | 0.09% |
| Pasivos financieros | 2.790.265,77 € | 10.58% | Pasivos financieros | 703.512,96 € | 2.67% |
| Total | 26.374.518,72 € | 100% | Total | 26.374.518,72 € | 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 Calatayud 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 26.374.518,72 € | 10.14% | 26.374.518,72 € | 10.14% | |
| 2020 | 23.945.488,03 € | 6.21% | 23.945.488,03 € | 2.88% | |
| 2019 | 22.544.725,83 € | -6.86% | 23.274.311,52 € | 15.36% | |
| 2018 | 24.206.216,04 € | 18.84% | 20.175.705,98 € | -0.13% | |
| 2017 | 20.368.100,32 € | 4.63% | 20.202.421,63 € | 9.62% | |
| 2016 | 19.467.400,86 € | -7.02% | 18.428.871,91 € | -12.59% | |
| 2015 | 20.937.662,63 € | 4.39% | 21.083.129,89 € | -2.09% | |
| 2014 | 20.056.213,11 € | 5.93% | 21.533.553,99 € | 21.93% | |
| 2013 | 18.932.792,93 € | -8.37% | 17.661.083,69 € | 3.56% | |
| 2012 | 20.662.039,70 € | 7.33% | 17.053.391,70 € | -7.92% | |
| 2011 | 19.250.220,79 € | -22.43% | 18.519.245,82 € | -24.78% | |
| 2010 | 24.816.697,92 € | -6.74% | 24.618.483,83 € | -14.22% | |
| 2009 | 26.609.404,25 € | 0.25% | 28.698.720,65 € | 5.83% | |
| 2008 | 26.542.007,79 € | 24.40% | 27.118.354,60 € | 33.41% | |
| 2007 | 21.336.628,43 € | 8.14% | 20.327.340,47 € | 18.55% | |
| 2006 | 19.729.967,73 € | 0.87% | 17.146.102,26 € | 10.46% | |
| 2005 | 19.560.472,31 € | -2.46% | 15.521.812,46 € | -13.58% | |
| 2004 | 20.052.969,37 € | 273.57% | 17.960.356,39 € | 1,586.91% | |
| 2003 | 5.367.986,10 € | 5.32% | 1.064.689,44 € | 8.54% | |
| 2002 | 5.096.737,12 € | -62.11% | 980.940,20 € | -92.71% | |
| 2001 | 13.453.111,69 € | 24.37% | 13.453.111,70 € | 24.37% | |
| 2000 | 10.817.046,12 € | -8.47% | 10.817.046,11 € | -6.93% | |
| 1999 | 11.818.080,99 € | -14.88% | 11.622.981,23 € | -15.59% | |
| 1998 | 13.883.526,62 € | 25.19% | 13.770.120,60 € | 27.04% | |
| 1997 | 11.090.378,78 € | -1.73% | 10.838.774,34 € | -1.10% | |
| 1996 | 11.286.049,84 € | 8.41% | 10.958.944,93 € | 5.27% | |
| 1995 | 10.410.448,06 € | -12.17% | 10.410.448,07 € | -6.04% | |
| 1994 | 11.853.332,45 € | 26.10% | 11.079.210,05 € | 17.87% | |
| 1993 | 9.399.620,30 € | -31.85% | 9.399.620,31 € | -31.85% | |
| 1992 | 13.793.013,67 € | 62.22% | 13.793.013,67 € | 62.22% | |
| 1991 | 8.502.875,14 € | 45.68% | 8.502.875,13 € | 45.68% | |
| 1990 | 5.836.530,75 € | -9.99% | 5.836.530,76 € | -9.99% | |
| 1989 | 6.484.583,86 € | 31.74% | 6.484.583,86 € | 31.74% | |
| 1988 | 4.922.358,54 € | 50.22% | 4.922.358,53 € | 50.22% | |
| 1986 | 3.276.661,83 € | 14.50% | 3.276.661,84 € | 14.50% | |
| 1985 | 2.861.773,23 € | 2.861.773,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.758.300,00 € | -1.32% |
| 2020 | 5.835.100,00 € | 2.15% |
| 2019 | 5.712.120,16 € | -1.43% |
| 2018 | 5.794.765,96 € | 3.29% |
| 2017 | 5.610.460,46 € | 1.31% |
| 2016 | 5.538.017,93 € | 2.32% |
| 2015 | 5.412.580,87 € | -0.09% |
| 2014 | 5.417.701,80 € | 0.91% |
| 2013 | 5.369.060,56 € | -1.94% |
| 2012 | 5.475.081,92 € | 7.31% |
| 2011 | 5.102.354,79 € | 16.78% |
| 2010 | 4.369.146,46 € | -1.79% |
| 2009 | 4.448.837,15 € | 2.67% |
| 2008 | 4.332.963,14 € | 8.42% |
| 2007 | 3.996.312,46 € | 0.27% |
| 2006 | 3.985.702,44 € | 9.41% |
| 2005 | 3.643.038,95 € | 10.35% |
| 2004 | 3.301.233,96 € | 349.20% |
| 2003 | 734.907,64 € | 61.50% |
| 2002 | 455.055,03 € | -84.41% |
| 2001 | 2.918.514,78 € | 6.71% |
| 2000 | 2.735.021,95 € | 6.44% |
| 1999 | 2.569.459,42 € | 3.17% |
| 1998 | 2.490.606,63 € | 7.14% |
| 1997 | 2.324.679,44 € | 6.47% |
| 1996 | 2.183.466,82 € | 12.83% |
| 1995 | 1.935.255,36 € | 1.77% |
| 1994 | 1.901.670,99 € | 15.47% |
| 1993 | 1.646.917,02 € | -1.60% |
| 1992 | 1.673.717,93 € | 0.90% |
| 1991 | 1.658.793,41 € | 35.17% |
| 1990 | 1.227.216,08 € | 48.73% |
| 1989 | 825.112,77 € | 64.49% |
| 1988 | 501.604,70 € | -2.13% |
| 1986 | 512.513,07 € | 7.51% |
| 1985 | 476.716,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -26.67% |
| 2020 | 300.000,00 € | 66.37% |
| 2019 | 180.324,36 € | 37.06% |
| 2018 | 131.562,08 € | 59.44% |
| 2017 | 82.514,84 € | -65.17% |
| 2016 | 236.895,48 € | 62.95% |
| 2015 | 145.381,14 € | -4,382.71% |
| 2014 | -3.394,61 € | -114.91% |
| 2013 | 22.760,99 € | -58.39% |
| 2012 | 54.703,37 € | -89.54% |
| 2011 | 522.925,34 € | 103.11% |
| 2010 | 257.453,91 € | -42.58% |
| 2009 | 448.403,34 € | -58.01% |
| 2008 | 1.067.789,53 € | -33.87% |
| 2007 | 1.614.678,35 € | 24.81% |
| 2006 | 1.293.674,85 € | -1.95% |
| 2005 | 1.319.467,87 € | 79.93% |
| 2004 | 733.333,07 € | -80.42% |
| 2003 | 3.744.557,81 € | 21.76% |
| 2002 | 3.075.392,76 € | 502.00% |
| 2001 | 510.866,30 € | 30.77% |
| 2000 | 390.663,88 € | 0.00% |
| 1999 | 390.663,88 € | 8.33% |
| 1998 | 360.613,27 € | 0.00% |
| 1997 | 360.613,27 € | 0.00% |
| 1996 | 360.613,27 € | -6.10% |
| 1995 | 384.028,17 € | 56.81% |
| 1994 | 244.902,41 € | 40.51% |
| 1993 | 174.299,52 € | -28.48% |
| 1992 | 243.716,42 € | 27.96% |
| 1991 | 190.467,24 € | 26.26% |
| 1990 | 150.854,04 € | -20.39% |
| 1989 | 189.499,12 € | 11.22% |
| 1988 | 170.386,93 € | 6.48% |
| 1986 | 160.013,46 € | -9.87% |
| 1985 | 177.544,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.568.840,00 € | -0.98% |
| 2020 | 4.613.879,44 € | 7.71% |
| 2019 | 4.283.566,12 € | -1.69% |
| 2018 | 4.357.089,67 € | 3.06% |
| 2017 | 4.227.804,65 € | 2.98% |
| 2016 | 4.105.321,43 € | 2.76% |
| 2015 | 3.995.191,71 € | 0.32% |
| 2014 | 3.982.311,71 € | -0.19% |
| 2013 | 3.989.913,59 € | -6.70% |
| 2012 | 4.276.526,32 € | -0.19% |
| 2011 | 4.284.751,94 € | 2.65% |
| 2010 | 4.174.128,45 € | -7.49% |
| 2009 | 4.511.917,43 € | -12.47% |
| 2008 | 5.154.765,48 € | -4.31% |
| 2007 | 5.386.820,27 € | -9.69% |
| 2006 | 5.965.082,03 € | 3.22% |
| 2005 | 5.778.817,46 € | 34.69% |
| 2004 | 4.290.611,30 € | 4.60% |
| 2003 | 4.101.881,81 € | 6.08% |
| 2002 | 3.866.696,05 € | 40.59% |
| 2001 | 2.750.376,61 € | 13.36% |
| 2000 | 2.426.237,78 € | 3.70% |
| 1999 | 2.339.772,72 € | -3.26% |
| 1998 | 2.418.543,63 € | 5.75% |
| 1997 | 2.287.055,64 € | -0.01% |
| 1996 | 2.287.323,62 € | 0.34% |
| 1995 | 2.279.533,15 € | -33.98% |
| 1994 | 3.452.742,86 € | 131.88% |
| 1993 | 1.489.037,54 € | 12.31% |
| 1992 | 1.325.868,76 € | 15.09% |
| 1991 | 1.152.056,06 € | 21.00% |
| 1990 | 952.117,37 € | -9.66% |
| 1989 | 1.053.956,62 € | 17.06% |
| 1988 | 900.382,93 € | 18.75% |
| 1986 | 758.220,05 € | -0.23% |
| 1985 | 759.931,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.370.608,47 € | -0.66% |
| 2020 | 8.426.628,56 € | -0.81% |
| 2019 | 8.495.816,68 € | 6.57% |
| 2018 | 7.972.423,04 € | 8.61% |
| 2017 | 7.340.696,41 € | 10.74% |
| 2016 | 6.628.739,09 € | 4.39% |
| 2015 | 6.349.939,96 € | 5.85% |
| 2014 | 5.998.773,19 € | -6.48% |
| 2013 | 6.414.238,65 € | 2.50% |
| 2012 | 6.257.806,57 € | 10.81% |
| 2011 | 5.647.461,77 € | -7.68% |
| 2010 | 6.117.398,09 € | 1.15% |
| 2009 | 6.047.925,42 € | 4.82% |
| 2008 | 5.769.613,02 € | -0.47% |
| 2007 | 5.797.039,45 € | 12.58% |
| 2006 | 5.149.093,07 € | 14.99% |
| 2005 | 4.477.851,55 € | -1.92% |
| 2004 | 4.565.323,64 € | 858.70% |
| 2003 | 476.199,92 € | 3.11% |
| 2002 | 461.832,05 € | -87.20% |
| 2001 | 3.609.332,86 € | 18.20% |
| 2000 | 3.053.556,62 € | 12.74% |
| 1999 | 2.708.576,92 € | -7.65% |
| 1998 | 2.932.929,90 € | 7.75% |
| 1997 | 2.722.041,28 € | -13.44% |
| 1996 | 3.144.750,56 € | -4.29% |
| 1995 | 3.285.656,90 € | 10.89% |
| 1994 | 2.962.887,75 € | 29.04% |
| 1993 | 2.296.054,05 € | 23.86% |
| 1992 | 1.853.753,38 € | 41.43% |
| 1991 | 1.310.756,97 € | 35.08% |
| 1990 | 970.334,04 € | 7.51% |
| 1989 | 902.530,45 € | 15.13% |
| 1988 | 783.936,15 € | 23.31% |
| 1986 | 635.765,69 € | 7.25% |
| 1985 | 592.784,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.156.370,85 € | -1.34% |
| 2020 | 1.172.084,14 € | 1.82% |
| 2019 | 1.151.128,37 € | 2.93% |
| 2018 | 1.118.344,58 € | 3.35% |
| 2017 | 1.082.049,30 € | 7.13% |
| 2016 | 1.010.019,01 € | 12.52% |
| 2015 | 897.627,90 € | 14.72% |
| 2014 | 782.482,65 € | -1.29% |
| 2013 | 792.713,69 € | 4.09% |
| 2012 | 761.529,54 € | 4.68% |
| 2011 | 727.511,30 € | -12.13% |
| 2010 | 827.975,30 € | 32.52% |
| 2009 | 624.771,52 € | -42.86% |
| 2008 | 1.093.333,18 € | 131.27% |
| 2007 | 472.742,54 € | -17.81% |
| 2006 | 575.150,04 € | 8.91% |
| 2005 | 528.073,27 € | 12.91% |
| 2004 | 467.702,26 € | -76.48% |
| 2003 | 1.988.163,52 € | -16.49% |
| 2002 | 2.380.634,74 € | 645.06% |
| 2001 | 319.520,93 € | 15.12% |
| 2000 | 277.565,52 € | -60.94% |
| 1999 | 710.554,06 € | 167.01% |
| 1998 | 266.113,13 € | 5.82% |
| 1997 | 251.488,64 € | 23.86% |
| 1996 | 203.047,07 € | 22.68% |
| 1995 | 165.509,18 € | -10.41% |
| 1994 | 184.741,57 € | -6.00% |
| 1993 | 196.539,97 € | 17.20% |
| 1992 | 167.691,39 € | 23.37% |
| 1991 | 135.927,90 € | 90.40% |
| 1990 | 71.391,22 € | 207.30% |
| 1989 | 23.232,12 € | -20.54% |
| 1988 | 29.239,24 € | -3.95% |
| 1986 | 30.441,26 € | -59.69% |
| 1985 | 75.511,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.163,27 € | -74.22% |
| 2020 | 501.000,00 € | 22,212.78% |
| 2019 | 2.245,35 € | -99.63% |
| 2018 | 608.116,50 € | 452.58% |
| 2017 | 110.051,03 € | 2.22% |
| 2016 | 107.662,23 € | -74.76% |
| 2015 | 426.486,71 € | 115.44% |
| 2014 | 197.962,62 € | -44.74% |
| 2013 | 358.241,28 € | 21.12% |
| 2012 | 295.773,71 € | 196.08% |
| 2011 | 99.897,39 € | -91.73% |
| 2010 | 1.208.581,74 € | 40.53% |
| 2009 | 860.000,00 € | 154.06% |
| 2008 | 338.500,03 € | 292.15% |
| 2007 | 86.320,00 € | -91.48% |
| 2006 | 1.012.916,58 € | -42.26% |
| 2005 | 1.754.208,50 € | -46.20% |
| 2004 | 3.260.659,98 € | 67.45% |
| 2003 | 1.947.230,90 € | -32.91% |
| 2002 | 2.902.450,05 € | 66.52% |
| 2001 | 1.743.047,08 € | 4,733.64% |
| 2000 | 36.060,73 € | -89.91% |
| 1999 | 357.459,76 € | 19,725.39% |
| 1998 | 1.803,04 € | -99.79% |
| 1997 | 858.311,40 € | 2,594.04% |
| 1996 | 31.859,65 € | -53.09% |
| 1995 | 67.920,38 € | 0.00% |
| 1994 | 67.920,38 € | -93.41% |
| 1993 | 1.030.140,76 € | 0.00% |
| 1992 | 1.030.140,76 € | 56,655.19% |
| 1991 | 1.815,06 € | 0.00% |
| 1990 | 1.815,06 € | -84.90% |
| 1989 | 12.020,24 € | -83.33% |
| 1988 | 72.121,45 € | -73.34% |
| 1986 | 270.515,55 € | 450,009.07% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.356.929,88 € | 43.89% |
| 2020 | 2.333.033,72 € | 57.00% |
| 2019 | 1.486.018,08 € | -37.28% |
| 2018 | 2.369.214,21 € | 25.28% |
| 2017 | 1.891.173,63 € | 49.27% |
| 2016 | 1.266.945,02 € | -28.07% |
| 2015 | 1.761.246,07 € | -51.97% |
| 2014 | 3.667.155,75 € | 86.67% |
| 2013 | 1.964.464,17 € | 22.25% |
| 2012 | 1.606.885,00 € | 7.30% |
| 2011 | 1.497.561,72 € | -70.81% |
| 2010 | 5.130.897,43 € | -42.67% |
| 2009 | 8.949.663,65 € | 80.99% |
| 2008 | 4.944.753,49 € | 424.50% |
| 2007 | 942.754,47 € | -45.26% |
| 2006 | 1.722.345,72 € | -14.97% |
| 2005 | 2.025.534,70 € | -5.42% |
| 2004 | 2.141.717,31 € | 6,349.41% |
| 2003 | 33.207,94 € | -12.87% |
| 2002 | 38.114,19 € | -97.55% |
| 2001 | 1.556.365,20 € | 11.21% |
| 2000 | 1.399.477,03 € | -35.23% |
| 1999 | 2.160.724,26 € | -40.92% |
| 1998 | 3.657.285,80 € | 127.22% |
| 1997 | 1.609.587,71 € | -18.94% |
| 1996 | 1.985.714,03 € | 70.72% |
| 1995 | 1.163.170,84 € | -37.47% |
| 1994 | 1.860.327,92 € | 20.78% |
| 1993 | 1.540.281,59 € | -43.41% |
| 1992 | 2.721.833,27 € | 20.56% |
| 1991 | 2.257.623,22 € | 83.87% |
| 1990 | 1.227.824,69 € | 14.85% |
| 1989 | 1.069.051,14 € | 65.40% |
| 1988 | 646.325,02 € | 20.46% |
| 1986 | 536.565,25 € | -7.60% |
| 1985 | 580.679,86 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,48 € | 0.00% |
| 2020 | 24.040,48 € | 79.41% |
| 2019 | 13.400,00 € | -75.50% |
| 2018 | 54.700,00 € | 134.26% |
| 2017 | 23.350,00 € | -50.89% |
| 2016 | 47.542,33 € | 106.93% |
| 2015 | 22.975,00 € | 73.79% |
| 2014 | 13.220,00 € | -38.22% |
| 2013 | 21.400,00 € | 185.33% |
| 2012 | 7.500,00 € | -14.77% |
| 2011 | 8.800,00 € | -25.42% |
| 2010 | 11.800,00 € | -9.23% |
| 2009 | 13.000,00 € | -39.53% |
| 2008 | 21.500,00 € | -11.89% |
| 2007 | 24.400,08 € | -6.16% |
| 2006 | 26.003,00 € | -22.33% |
| 2005 | 33.480,01 € | 24.66% |
| 2004 | 26.857,72 € | -95.51% |
| 2003 | 598.516,39 € | -29.25% |
| 2002 | 845.970,97 € | 2,064.84% |
| 2001 | 39.077,81 € | 0.00% |
| 2000 | 39.077,81 € | 0.00% |
| 1999 | 39.077,81 € | 0.00% |
| 1998 | 39.077,81 € | 0.00% |
| 1997 | 39.077,81 € | 62.47% |
| 1996 | 24.052,50 € | -20.01% |
| 1995 | 30.068,65 € | 24.05% |
| 1994 | 24.238,84 € | 0.75% |
| 1993 | 24.058,53 € | 0.08% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 16.67% |
| 1990 | 18.030,36 € | -25.00% |
| 1989 | 24.040,48 € | 56.86% |
| 1988 | 15.325,81 € | 27.50% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.790.265,77 € | 277.20% |
| 2020 | 739.721,69 € | -39.37% |
| 2019 | 1.220.106,71 € | -32.22% |
| 2018 | 1.800.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 526.258,34 € | -72.68% |
| 2015 | 1.926.233,27 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.926.233,27 € | 41.74% |
| 2011 | 1.358.956,54 € | -50.03% |
| 2010 | 2.719.316,54 € | 285.78% |
| 2009 | 704.885,74 € | -81.54% |
| 2008 | 3.818.789,92 € | 26.64% |
| 2007 | 3.015.560,81 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.265.530,13 € | -92.48% |
| 2003 | 16.824.378,03 € | -1.81% |
| 2002 | 17.135.311,97 € | 285,007.65% |
| 2001 | 6.010,12 € | -98.69% |
| 2000 | 459.384,80 € | -15.21% |
| 1999 | 541.792,16 € | -68.44% |
| 1998 | 1.716.553,41 € | 169.25% |
| 1997 | 637.523,59 € | -40.15% |
| 1996 | 1.065.222,32 € | -3.10% |
| 1995 | 1.099.305,43 € | -4.73% |
| 1994 | 1.153.899,73 € | 15.13% |
| 1993 | 1.002.291,32 € | -78.91% |
| 1992 | 4.752.251,28 € | 167.82% |
| 1991 | 1.774.399,86 € | 45.81% |
| 1990 | 1.216.947,89 € | -48.98% |
| 1989 | 2.385.140,92 € | 32.28% |
| 1988 | 1.803.036,31 € | 400.00% |
| 1986 | 360.607,26 € | 93.33% |
| 1985 | 186.524,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.936.561,15 € | -3.42% |
| 2020 | 10.288.511,25 € | 2.81% |
| 2019 | 10.007.273,40 € | 8.42% |
| 2018 | 9.229.919,29 € | 10.06% |
| 2017 | 8.386.334,87 € | 6.05% |
| 2016 | 7.908.177,27 € | -5.31% |
| 2015 | 8.351.712,10 € | 2.72% |
| 2014 | 8.130.503,04 € | 1.02% |
| 2013 | 8.048.165,03 € | 2.05% |
| 2012 | 7.886.593,40 € | -10.85% |
| 2011 | 8.846.418,26 € | -9.22% |
| 2010 | 9.745.208,70 € | 1.43% |
| 2009 | 9.608.133,60 € | 6.52% |
| 2008 | 9.019.619,17 € | 12.48% |
| 2007 | 8.018.586,99 € | 23.34% |
| 2006 | 6.501.051,83 € | 6.98% |
| 2005 | 6.077.084,36 € | 6.43% |
| 2004 | 5.709.977,96 € | 60.89% |
| 2003 | 3.549.087,96 € | 8.39% |
| 2002 | 3.274.371,58 € | -35.42% |
| 2001 | 5.070.167,30 € | 12.46% |
| 2000 | 4.508.504,33 € | 6.30% |
| 1999 | 4.241.355,37 € | -2.89% |
| 1998 | 4.367.775,83 € | 16.63% |
| 1997 | 3.744.919,93 € | -2.16% |
| 1996 | 3.827.784,53 € | -2.00% |
| 1995 | 3.905.764,60 € | 14.01% |
| 1994 | 3.425.951,82 € | 29.60% |
| 1993 | 2.643.389,47 € | 13.93% |
| 1992 | 2.320.097,53 € | 15.88% |
| 1991 | 2.002.216,45 € | 7.33% |
| 1990 | 1.865.438,99 € | 24.27% |
| 1989 | 1.501.090,57 € | 12.46% |
| 1988 | 1.334.751,72 € | 6.86% |
| 1986 | 1.249.071,32 € | 17.01% |
| 1985 | 1.067.481,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.169.239,35 € | 5.98% |
| 2020 | 6.764.975,14 € | 10.93% |
| 2019 | 6.098.388,76 € | -0.02% |
| 2018 | 6.099.494,51 € | 3.31% |
| 2017 | 5.903.966,92 € | 8.83% |
| 2016 | 5.425.076,53 € | 3.69% |
| 2015 | 5.231.954,67 € | -0.62% |
| 2014 | 5.264.333,66 € | 12.40% |
| 2013 | 4.683.524,67 € | 1.58% |
| 2012 | 4.610.816,96 € | 2.47% |
| 2011 | 4.499.462,81 € | -7.88% |
| 2010 | 4.884.156,81 € | -9.47% |
| 2009 | 5.395.026,17 € | -13.75% |
| 2008 | 6.255.322,59 € | 17.64% |
| 2007 | 5.317.313,55 € | 4.54% |
| 2006 | 5.086.315,08 € | 25.21% |
| 2005 | 4.062.102,69 € | 8.13% |
| 2004 | 3.756.678,94 € | 1,761.71% |
| 2003 | 201.786,41 € | -34.01% |
| 2002 | 305.781,54 € | -89.62% |
| 2001 | 2.945.121,13 € | 10.07% |
| 2000 | 2.675.574,92 € | 2.92% |
| 1999 | 2.599.631,05 € | 6.78% |
| 1998 | 2.434.547,07 € | 1.06% |
| 1997 | 2.408.997,19 € | -5.24% |
| 1996 | 2.542.315,84 € | 3.86% |
| 1995 | 2.447.829,99 € | -26.68% |
| 1994 | 3.338.475,95 € | 89.95% |
| 1993 | 1.757.593,79 € | -10.04% |
| 1992 | 1.953.668,39 € | 47.89% |
| 1991 | 1.321.028,54 € | 47.12% |
| 1990 | 897.918,94 € | 13.57% |
| 1989 | 790.643,44 € | 10.72% |
| 1988 | 714.098,54 € | 17.19% |
| 1986 | 609.373,45 € | 21.27% |
| 1985 | 502.500,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.000,00 € | -29.80% |
| 2020 | 58.406,20 € | 93.65% |
| 2019 | 30.161,46 € | -6.61% |
| 2018 | 32.296,84 € | -48.72% |
| 2017 | 62.985,19 € | -49.67% |
| 2016 | 125.144,88 € | 34.73% |
| 2015 | 92.888,81 € | -54.55% |
| 2014 | 204.367,98 € | -22.07% |
| 2013 | 262.260,19 € | 0.45% |
| 2012 | 261.073,62 € | 5.71% |
| 2011 | 246.975,04 € | 95.73% |
| 2010 | 126.181,09 € | -22.63% |
| 2009 | 163.096,20 € | -45.57% |
| 2008 | 299.641,47 € | 156.36% |
| 2007 | 116.881,84 € | 16.69% |
| 2006 | 100.165,40 € | -8.97% |
| 2005 | 110.030,16 € | -22.02% |
| 2004 | 141.102,74 € | -78.46% |
| 2003 | 654.997,11 € | 23.48% |
| 2002 | 530.461,26 € | 1.64% |
| 2001 | 521.918,91 € | 17.87% |
| 2000 | 442.808,22 € | -15.74% |
| 1999 | 525.518,43 € | 22.15% |
| 1998 | 430.234,51 € | -21.25% |
| 1997 | 546.320,00 € | -24.02% |
| 1996 | 719.020,83 € | 19.85% |
| 1995 | 599.917,00 € | 14.90% |
| 1994 | 522.105,96 € | -13.16% |
| 1993 | 601.223,68 € | 46.65% |
| 1992 | 409.967,69 € | -1.23% |
| 1991 | 415.058,96 € | 28.11% |
| 1990 | 323.979,78 € | -15.84% |
| 1989 | 384.935,81 € | 119.13% |
| 1988 | 175.663,28 € | 0.53% |
| 1986 | 174.733,14 € | -1.18% |
| 1985 | 176.817,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.105.947,08 € | -15.80% |
| 2020 | 1.313.484,60 € | 25.89% |
| 2019 | 1.043.329,47 € | -9.07% |
| 2018 | 1.147.363,80 € | 6.98% |
| 2017 | 1.072.485,94 € | 9.82% |
| 2016 | 976.613,02 € | 15.42% |
| 2015 | 846.111,23 € | 2.03% |
| 2014 | 829.268,38 € | 30.56% |
| 2013 | 635.141,80 € | 8.83% |
| 2012 | 583.619,41 € | -8.41% |
| 2011 | 637.194,30 € | -20.41% |
| 2010 | 800.625,57 € | -15.78% |
| 2009 | 950.614,15 € | -19.14% |
| 2008 | 1.175.661,77 € | 3.50% |
| 2007 | 1.135.871,03 € | 40.27% |
| 2006 | 809.775,81 € | 28.72% |
| 2005 | 629.114,46 € | -28.74% |
| 2004 | 882.861,45 € | -83.57% |
| 2003 | 5.372.324,96 € | -15.73% |
| 2002 | 6.375.210,97 € | 1,288.16% |
| 2001 | 459.257,65 € | 13.02% |
| 2000 | 406.338,27 € | -10.50% |
| 1999 | 454.004,54 € | -10.68% |
| 1998 | 508.275,94 € | 17.56% |
| 1997 | 432.339,64 € | -39.69% |
| 1996 | 716.887,24 € | -25.80% |
| 1995 | 966.184,05 € | 100.60% |
| 1994 | 481.651,10 € | 12.40% |
| 1993 | 428.521,63 € | 119.22% |
| 1992 | 195.479,19 € | -1.14% |
| 1991 | 197.732,98 € | 169.67% |
| 1990 | 73.323,48 € | 34.07% |
| 1989 | 54.692,10 € | 85.71% |
| 1988 | 29.449,59 € | 0.99% |
| 1986 | 29.161,71 € | 6.22% |
| 1985 | 27.454,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.242,62 € | -48.68% |
| 2020 | 199.233,42 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.410.918,09 € | 63.34% |
| 2020 | 3.924.935,99 € | -15.24% |
| 2019 | 4.630.705,95 € | 73.83% |
| 2018 | 2.663.989,94 € | 4.40% |
| 2017 | 2.551.713,20 € | 16.46% |
| 2016 | 2.191.152,01 € | -30.82% |
| 2015 | 3.167.118,48 € | -32.17% |
| 2014 | 4.669.284,27 € | 99.64% |
| 2013 | 2.338.802,76 € | -1.76% |
| 2012 | 2.380.607,19 € | -16.32% |
| 2011 | 2.845.016,03 € | -60.79% |
| 2010 | 7.256.272,47 € | -35.63% |
| 2009 | 11.273.426,88 € | 21.73% |
| 2008 | 9.260.817,85 € | 84.03% |
| 2007 | 5.032.324,16 € | 31.06% |
| 2006 | 3.839.797,25 € | 2.17% |
| 2005 | 3.758.328,71 € | 40.42% |
| 2004 | 2.676.490,78 € | 1,034.85% |
| 2003 | 235.846,02 € | 712.75% |
| 2002 | 29.018,13 € | -99.17% |
| 2001 | 3.487.681,76 € | 72.50% |
| 2000 | 2.021.893,67 € | -35.88% |
| 1999 | 3.153.121,05 € | -40.73% |
| 1998 | 5.319.724,08 € | 67.07% |
| 1997 | 3.184.077,22 € | 3.44% |
| 1996 | 3.078.325,26 € | 27.53% |
| 1995 | 2.413.741,09 € | -17.82% |
| 1994 | 2.937.292,09 € | -15.47% |
| 1993 | 3.474.970,26 € | -23.49% |
| 1992 | 4.541.993,66 € | 34.64% |
| 1991 | 3.373.333,36 € | 84.01% |
| 1990 | 1.833.235,15 € | -23.40% |
| 1989 | 2.393.130,52 € | 28.11% |
| 1988 | 1.868.098,27 € | 119.13% |
| 1986 | 852.509,55 € | -6.44% |
| 1985 | 911.188,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 881.056,99 € | 14.61% |
| 2020 | 768.766,64 € | 202.60% |
| 2019 | 254.054,48 € | -28.35% |
| 2018 | 354.573,48 € | 2.74% |
| 2017 | 345.113,34 € | -49.87% |
| 2016 | 688.422,34 € | 37.45% |
| 2015 | 500.861,28 € | -60.35% |
| 2014 | 1.263.154,66 € | 112.85% |
| 2013 | 593.440,45 € | 154.82% |
| 2012 | 232.889,97 € | -68.26% |
| 2011 | 733.804,93 € | -33.78% |
| 2010 | 1.108.152,00 € | 120.33% |
| 2009 | 502.945,99 € | 108.42% |
| 2008 | 241.313,23 € | 7.79% |
| 2007 | 223.878,37 € | 64.36% |
| 2006 | 136.216,04 € | 44.66% |
| 2005 | 94.160,29 € | -92.25% |
| 2004 | 1.215.227,82 € | 484.40% |
| 2003 | 207.945,21 € | 435.13% |
| 2002 | 38.858,76 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 39.065,79 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 39.065,79 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,48 € | 0.00% |
| 2020 | 24.040,48 € | 98.68% |
| 2019 | 12.100,00 € | -39.50% |
| 2018 | 20.000,00 € | 127.27% |
| 2017 | 8.800,00 € | -58.88% |
| 2016 | 21.400,00 € | -72.60% |
| 2015 | 78.100,00 € | -1.41% |
| 2014 | 79.220,00 € | 350.11% |
| 2013 | 17.600,00 € | 39.68% |
| 2012 | 12.600,00 € | 68.00% |
| 2011 | 7.500,00 € | -36.44% |
| 2010 | 11.800,00 € | -81.21% |
| 2009 | 62.800,70 € | -41.87% |
| 2008 | 108.044,00 € | -1.60% |
| 2007 | 109.800,00 € | -0.27% |
| 2006 | 110.100,00 € | -8.16% |
| 2005 | 119.887,86 € | 3.36% |
| 2004 | 115.994,86 € | -88.02% |
| 2003 | 968.631,50 € | -40.62% |
| 2002 | 1.631.255,78 € | 4,075.66% |
| 2001 | 39.065,79 € | -94.60% |
| 2000 | 722.860,91 € | 1,750.37% |
| 1999 | 39.065,79 € | -94.17% |
| 1998 | 670.497,38 € | 1,616.33% |
| 1997 | 39.065,79 € | 62.50% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -75.00% |
| 1989 | 24.040,48 € | 60.00% |
| 1988 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 703.512,96 € | 16.64% |
| 2020 | 603.134,31 € | -49.67% |
| 2019 | 1.198.298,00 € | 90.79% |
| 2018 | 628.068,12 € | -66.43% |
| 2017 | 1.871.022,17 € | 71.20% |
| 2016 | 1.092.885,86 € | -61.17% |
| 2015 | 2.814.383,32 € | 157.39% |
| 2014 | 1.093.422,00 € | 1.04% |
| 2013 | 1.082.148,79 € | -0.28% |
| 2012 | 1.085.191,15 € | 54.39% |
| 2011 | 702.874,45 € | 2.45% |
| 2010 | 686.087,19 € | -7.62% |
| 2009 | 742.676,96 € | -2.01% |
| 2008 | 757.934,52 € | 103.37% |
| 2007 | 372.684,53 € | -33.77% |
| 2006 | 562.680,85 € | -16.16% |
| 2005 | 671.103,93 € | -80.62% |
| 2004 | 3.462.021,84 € | -79.09% |
| 2003 | 16.558.605,27 € | -4.18% |
| 2002 | 17.281.695,14 € | 1,758.45% |
| 2001 | 929.899,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 610.285,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 483.054,57 € | 855.21% |
| 1996 | 50.570,75 € | -4.53% |
| 1995 | 52.970,86 € | -84.85% |
| 1994 | 349.692,65 € | -26.05% |
| 1993 | 472.886,06 € | -89.14% |
| 1992 | 4.353.776,85 € | 266.64% |
| 1991 | 1.187.494,72 € | 41.94% |
| 1990 | 836.624,30 € | -37.38% |
| 1989 | 1.336.050,94 € | 70.14% |
| 1988 | 785.271,83 € | 124.50% |
| 1986 | 349.792,43 € | 112.89% |
| 1985 | 164.304,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calatayud
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 21:06
 |  |  |