Presupuestos Municipales Ayuntamiento de Calatorao 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Calatorao 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 Calatorao en 2021
| Presupuesto municipal Ayuntamiendo de Calatorao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 924.000,00 € | 35.16% | Gastos personal | 1.023.923,95 € | 38.96% |
| Impuestos indirectos | 173.370,82 € | 6.60% | Gastos bienes y servicios | 938.944,40 € | 35.73% |
| Tasas y otros ingresos | 532.225,73 € | 20.25% | Gastos financieros | 50,00 € | 0.00% |
| Transferencias Corrientes | 597.080,00 € | 22.72% | Transferencias Corrientes | 171.410,00 € | 6.52% |
| Ingresos Patrimoniales | 61.150,00 € | 2.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 478.719,06 € | 18.22% |
| Transferencias de capital | 340.220,86 € | 12.95% | Transferencias de capital | 7.500,00 € | 0.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 7.500,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.628.047,41 € | 100% | Total | 2.628.047,41 € | 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 Calatorao 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.628.047,41 € | 7.89% | 2.628.047,41 € | 7.89% | |
| 2020 | 2.435.888,93 € | -13.43% | 2.435.888,93 € | -6.63% | |
| 2019 | 2.813.917,07 € | -4.72% | 2.608.920,16 € | 5.86% | |
| 2018 | 2.953.417,09 € | 19.15% | 2.464.601,66 € | 0.42% | |
| 2017 | 2.478.650,07 € | -10.38% | 2.454.223,05 € | 3.68% | |
| 2016 | 2.765.825,76 € | 14.19% | 2.367.147,50 € | 2.85% | |
| 2015 | 2.422.185,60 € | -0.49% | 2.301.604,82 € | 2.24% | |
| 2014 | 2.434.035,11 € | 3.44% | 2.251.180,61 € | 14.39% | |
| 2013 | 2.353.078,07 € | 5.47% | 1.967.908,41 € | -9.51% | |
| 2012 | 2.230.944,95 € | -17.93% | 2.174.773,85 € | -8.65% | |
| 2011 | 2.718.336,14 € | -1.08% | 2.380.628,53 € | -14.83% | |
| 2010 | 2.748.046,12 € | -34.73% | 2.795.309,88 € | -30.69% | |
| 2009 | 4.210.511,13 € | 42.13% | 4.032.901,06 € | 42.80% | |
| 2008 | 2.962.529,27 € | 6.76% | 2.824.187,33 € | -1.87% | |
| 2007 | 2.774.833,20 € | 4.18% | 2.877.969,29 € | 13.71% | |
| 2006 | 2.663.623,30 € | 29.06% | 2.530.994,36 € | 21.12% | |
| 2005 | 2.063.820,49 € | -0.01% | 2.089.658,50 € | 7.37% | |
| 2004 | 2.063.951,33 € | 240.15% | 1.946.160,14 € | 420.15% | |
| 2003 | 606.783,45 € | 8.07% | 374.154,44 € | 3.98% | |
| 2002 | 561.489,30 € | -74.20% | 359.833,62 € | -83.47% | |
| 2001 | 2.176.669,79 € | -0.01% | 2.176.669,79 € | -0.01% | |
| 2000 | 2.176.854,33 € | 21.54% | 2.176.854,34 € | 21.54% | |
| 1999 | 1.791.093,20 € | 33.05% | 1.791.093,19 € | 33.05% | |
| 1998 | 1.346.191,31 € | 12.44% | 1.346.191,30 € | 12.44% | |
| 1997 | 1.197.259,62 € | 9.48% | 1.197.259,61 € | 9.48% | |
| 1996 | 1.093.598,51 € | -9.76% | 1.093.598,52 € | -9.76% | |
| 1995 | 1.211.845,59 € | 7.73% | 1.211.845,58 € | 7.73% | |
| 1994 | 1.124.891,22 € | 17.62% | 1.124.891,21 € | 17.62% | |
| 1993 | 956.415,28 € | -39.50% | 956.415,30 € | -39.50% | |
| 1992 | 1.580.772,20 € | 47.21% | 1.580.772,20 € | 47.21% | |
| 1991 | 1.073.797,53 € | 13.03% | 1.073.797,54 € | 13.03% | |
| 1990 | 950.045,68 € | 31.72% | 950.045,69 € | 31.72% | |
| 1989 | 721.279,88 € | 3.64% | 721.279,89 € | 3.64% | |
| 1988 | 695.918,75 € | 15.12% | 695.918,74 € | 15.12% | |
| 1987 | 604.536,90 € | -15.62% | 604.536,89 € | -15.62% | |
| 1986 | 716.405,71 € | 175.45% | 716.405,71 € | 175.45% | |
| 1985 | 260.087,99 € | 260.087,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.000,00 € | 0.00% |
| 2020 | 924.000,00 € | -3.10% |
| 2019 | 953.570,19 € | -20.01% |
| 2018 | 1.192.037,90 € | 40.28% |
| 2017 | 849.774,07 € | -15.39% |
| 2016 | 1.004.314,12 € | 13.09% |
| 2015 | 888.028,88 € | -0.63% |
| 2014 | 893.654,67 € | 4.74% |
| 2013 | 853.209,33 € | 10.05% |
| 2012 | 775.314,29 € | 3.06% |
| 2011 | 752.263,38 € | 16.45% |
| 2010 | 645.971,96 € | 1.54% |
| 2009 | 636.171,65 € | 23.00% |
| 2008 | 517.210,78 € | 5.36% |
| 2007 | 490.882,18 € | 4.18% |
| 2006 | 471.182,99 € | 16.52% |
| 2005 | 404.365,49 € | 12.38% |
| 2004 | 359.823,98 € | 1,165.53% |
| 2003 | 28.432,66 € | -28.56% |
| 2002 | 39.801,24 € | -87.77% |
| 2001 | 325.418,00 € | 0.55% |
| 2000 | 323.645,02 € | 17.07% |
| 1999 | 276.446,74 € | 1.08% |
| 1998 | 273.501,78 € | 7.09% |
| 1997 | 255.405,30 € | 6.76% |
| 1996 | 239.244,09 € | -1.24% |
| 1995 | 242.249,15 € | 4.51% |
| 1994 | 231.791,54 € | 6.99% |
| 1993 | 216.646,03 € | 12.95% |
| 1992 | 191.806,20 € | -2.51% |
| 1991 | 196.741,31 € | 9.61% |
| 1990 | 179.492,26 € | 143.60% |
| 1989 | 73.684,08 € | 5.92% |
| 1988 | 69.567,15 € | 4.90% |
| 1987 | 66.316,88 € | 1.01% |
| 1986 | 65.654,56 € | 2.82% |
| 1985 | 63.851,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.370,82 € | 333.43% |
| 2020 | 40.000,00 € | -20.84% |
| 2019 | 50.527,56 € | -14.54% |
| 2018 | 59.126,97 € | 452.28% |
| 2017 | 10.706,04 € | -69.57% |
| 2016 | 35.181,48 € | 220.36% |
| 2015 | 10.981,94 € | -16.67% |
| 2014 | 13.178,33 € | 120.54% |
| 2013 | 5.975,36 € | -68.09% |
| 2012 | 18.725,85 € | -2.91% |
| 2011 | 19.286,19 € | -7.55% |
| 2010 | 20.860,21 € | -54.68% |
| 2009 | 46.029,54 € | -53.27% |
| 2008 | 98.505,00 € | 29.54% |
| 2007 | 76.044,40 € | -46.53% |
| 2006 | 142.231,84 € | 164.67% |
| 2005 | 53.739,02 € | 83.65% |
| 2004 | 29.261,98 € | -92.13% |
| 2003 | 371.716,50 € | -20.16% |
| 2002 | 465.548,31 € | 1,047.57% |
| 2001 | 40.568,32 € | 4.65% |
| 2000 | 38.765,28 € | 29.00% |
| 1999 | 30.050,61 € | -16.67% |
| 1998 | 36.060,73 € | 71.43% |
| 1997 | 21.035,42 € | -62.59% |
| 1996 | 56.230,84 € | 3.96% |
| 1995 | 54.091,09 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.571,69 € | 18.06% |
| 1988 | 19.965,62 € | 9.93% |
| 1987 | 18.162,59 € | 19.12% |
| 1986 | 15.247,68 € | 7.05% |
| 1985 | 14.243,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.225,73 € | 5.31% |
| 2020 | 505.400,00 € | -5.87% |
| 2019 | 536.905,56 € | 6.91% |
| 2018 | 502.202,31 € | -2.98% |
| 2017 | 517.616,48 € | 1.73% |
| 2016 | 508.831,75 € | 3.85% |
| 2015 | 489.972,09 € | 1.10% |
| 2014 | 484.634,78 € | 0.32% |
| 2013 | 483.066,02 € | -3.06% |
| 2012 | 498.339,98 € | -3.86% |
| 2011 | 518.364,38 € | 5.80% |
| 2010 | 489.937,00 € | -20.07% |
| 2009 | 612.961,61 € | 16.48% |
| 2008 | 526.226,94 € | 10.48% |
| 2007 | 476.326,89 € | -0.90% |
| 2006 | 480.656,33 € | 5.74% |
| 2005 | 454.575,88 € | 9.08% |
| 2004 | 416.729,82 € | -30.82% |
| 2003 | 602.413,01 € | 12.14% |
| 2002 | 537.191,06 € | 38.36% |
| 2001 | 388.253,82 € | -1.42% |
| 2000 | 393.845,90 € | 11.19% |
| 1999 | 354.212,28 € | 18.44% |
| 1998 | 299.070,79 € | -4.00% |
| 1997 | 311.516,88 € | 6.65% |
| 1996 | 292.097,89 € | -7.46% |
| 1995 | 315.657,57 € | 45.28% |
| 1994 | 217.271,89 € | 5.98% |
| 1993 | 205.005,23 € | -4.02% |
| 1992 | 213.593,69 € | 32.78% |
| 1991 | 160.866,90 € | 1.79% |
| 1990 | 158.042,14 € | 7.48% |
| 1989 | 147.037,61 € | 14.93% |
| 1988 | 127.940,81 € | 2.86% |
| 1987 | 124.385,47 € | -21.96% |
| 1986 | 159.394,42 € | 102.00% |
| 1985 | 78.906,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 597.080,00 € | 3.94% |
| 2020 | 574.440,00 € | -36.57% |
| 2019 | 905.563,58 € | 31.73% |
| 2018 | 687.429,42 € | -8.00% |
| 2017 | 747.220,44 € | -15.56% |
| 2016 | 884.958,83 € | 14.87% |
| 2015 | 770.380,50 € | 18.27% |
| 2014 | 651.390,94 € | -13.72% |
| 2013 | 754.964,66 € | 10.72% |
| 2012 | 681.865,72 € | -3.79% |
| 2011 | 708.694,02 € | -8.92% |
| 2010 | 778.111,80 € | 4.78% |
| 2009 | 742.647,89 € | 1.10% |
| 2008 | 734.566,58 € | 3.18% |
| 2007 | 711.909,62 € | 4.75% |
| 2006 | 679.653,50 € | 7.16% |
| 2005 | 634.249,66 € | -2.36% |
| 2004 | 649.612,66 € | 1,167.74% |
| 2003 | 51.241,92 € | 2.24% |
| 2002 | 50.120,26 € | -91.39% |
| 2001 | 581.834,37 € | 33.88% |
| 2000 | 434.591,85 € | 5.73% |
| 1999 | 411.032,18 € | 28.59% |
| 1998 | 319.648,29 € | -1.32% |
| 1997 | 323.915,47 € | -24.33% |
| 1996 | 428.050,76 € | -20.46% |
| 1995 | 538.162,19 € | 2.51% |
| 1994 | 524.990,86 € | 24.68% |
| 1993 | 421.075,09 € | -53.79% |
| 1992 | 911.248,54 € | 28.71% |
| 1991 | 707.992,26 € | 30.35% |
| 1990 | 543.151,22 € | 28.37% |
| 1989 | 423.112,52 € | 6.63% |
| 1988 | 396.788,19 € | 13.65% |
| 1987 | 349.137,48 € | -14.68% |
| 1986 | 409.232,95 € | 476.65% |
| 1985 | 70.967,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.150,00 € | 30.24% |
| 2020 | 46.950,00 € | -31.45% |
| 2019 | 68.492,71 € | 9.33% |
| 2018 | 62.649,66 € | -0.36% |
| 2017 | 62.878,82 € | -15.84% |
| 2016 | 74.713,68 € | -2.52% |
| 2015 | 76.642,48 € | 4.49% |
| 2014 | 73.350,48 € | -3.06% |
| 2013 | 75.665,82 € | -4.87% |
| 2012 | 79.536,28 € | 7.44% |
| 2011 | 74.030,65 € | 0.73% |
| 2010 | 73.491,70 € | -10.29% |
| 2009 | 81.921,54 € | -4.90% |
| 2008 | 86.141,97 € | -6.11% |
| 2007 | 91.752,15 € | 24.55% |
| 2006 | 73.668,47 € | 38.00% |
| 2005 | 53.383,25 € | 5.14% |
| 2004 | 50.772,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.494,98 € | 6.67% |
| 2000 | 44.525,98 € | -9.43% |
| 1999 | 49.162,79 € | 24.85% |
| 1998 | 39.377,93 € | 12.93% |
| 1997 | 34.870,34 € | 28.88% |
| 1996 | 27.057,18 € | 38.44% |
| 1995 | 19.544,53 € | 0.00% |
| 1994 | 19.544,53 € | -9.77% |
| 1993 | 21.660,09 € | 9.15% |
| 1992 | 19.845,04 € | 142.10% |
| 1991 | 8.197,06 € | -11.47% |
| 1990 | 9.258,85 € | -82.81% |
| 1989 | 53.873,98 € | 4.39% |
| 1988 | 51.606,37 € | 10.90% |
| 1987 | 46.534,48 € | 19.72% |
| 1986 | 38.868,94 € | 23.56% |
| 1985 | 31.456,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.315,43 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.125,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 657.139,89 € | 8.73% |
| 2002 | 604.357,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 131.292,40 € | 42.66% |
| 1993 | 92.028,84 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.220,86 € | -1.41% |
| 2020 | 345.098,93 € | 15.47% |
| 2019 | 298.857,47 € | -33.58% |
| 2018 | 449.970,83 € | 54.92% |
| 2017 | 290.454,22 € | 12.66% |
| 2016 | 257.825,90 € | 38.48% |
| 2015 | 186.179,71 € | -41.42% |
| 2014 | 317.825,91 € | 76.38% |
| 2013 | 180.196,88 € | 1.71% |
| 2012 | 177.162,83 € | -72.56% |
| 2011 | 645.697,52 € | -12.71% |
| 2010 | 739.673,45 € | -64.05% |
| 2009 | 2.057.489,12 € | 123.93% |
| 2008 | 918.812,57 € | 13.73% |
| 2007 | 807.917,96 € | 8.89% |
| 2006 | 741.983,72 € | 108.78% |
| 2005 | 355.385,74 € | -0.90% |
| 2004 | 358.613,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 735.567,21 € | -17.30% |
| 2000 | 889.492,75 € | 42.29% |
| 1999 | 625.112,69 € | 173.71% |
| 1998 | 228.384,60 € | 37.68% |
| 1997 | 165.879,34 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 | 192.323,87 € | -34.69% |
| 2002 | 294.495,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 51.987,55 € | |
| 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 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 33.289,78 € | -57.18% |
| 2008 | 77.750,00 € | -35.21% |
| 2007 | 120.000,00 € | 66.39% |
| 2006 | 72.121,45 € | -33.30% |
| 2005 | 108.121,45 € | -45.70% |
| 2004 | 199.136,95 € | -91.34% |
| 2003 | 2.300.682,40 € | -2.26% |
| 2002 | 2.353.827,14 € | 3,991.26% |
| 2001 | 57.533,09 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 45.075,91 € | -69.98% |
| 1998 | 150.147,19 € | 77.40% |
| 1997 | 84.636,87 € | 66.22% |
| 1996 | 50.917,75 € | 20.83% |
| 1995 | 42.141,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 244.278,73 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 27.346,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.923,95 € | 6.38% |
| 2020 | 962.502,28 € | 4.68% |
| 2019 | 919.508,64 € | 8.68% |
| 2018 | 846.088,48 € | 1.36% |
| 2017 | 834.776,11 € | 3.38% |
| 2016 | 807.469,03 € | 12.45% |
| 2015 | 718.056,97 € | 4.30% |
| 2014 | 688.470,58 € | 4.35% |
| 2013 | 659.764,27 € | -5.00% |
| 2012 | 694.511,76 € | -7.81% |
| 2011 | 753.313,89 € | 0.14% |
| 2010 | 752.239,77 € | 6.07% |
| 2009 | 709.201,59 € | -3.12% |
| 2008 | 732.059,42 € | 8.23% |
| 2007 | 676.374,79 € | 7.66% |
| 2006 | 628.235,79 € | 7.34% |
| 2005 | 585.251,75 € | 18.18% |
| 2004 | 495.203,96 € | -16.38% |
| 2003 | 592.207,00 € | 4.05% |
| 2002 | 569.139,55 € | 0.24% |
| 2001 | 567.784,51 € | 25.30% |
| 2000 | 453.145,10 € | 20.44% |
| 1999 | 376.233,58 € | -3.17% |
| 1998 | 388.554,33 € | 21.06% |
| 1997 | 320.970,51 € | -8.95% |
| 1996 | 352.533,27 € | 25.25% |
| 1995 | 281.463,58 € | -6.11% |
| 1994 | 299.766,81 € | 10.41% |
| 1993 | 271.507,22 € | 10.91% |
| 1992 | 244.810,26 € | 35.62% |
| 1991 | 180.513,99 € | 13.13% |
| 1990 | 159.569,48 € | 19.33% |
| 1989 | 133.720,39 € | 3.41% |
| 1988 | 129.307,75 € | 3.67% |
| 1987 | 124.727,56 € | 12.71% |
| 1986 | 110.664,54 € | 2.29% |
| 1985 | 108.189,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 938.944,40 € | 6.87% |
| 2020 | 878.603,87 € | -7.27% |
| 2019 | 947.505,76 € | -0.82% |
| 2018 | 955.379,72 € | 12.57% |
| 2017 | 848.706,26 € | -8.97% |
| 2016 | 932.303,46 € | -5.70% |
| 2015 | 988.607,76 € | -1.01% |
| 2014 | 998.657,15 € | 4.04% |
| 2013 | 959.896,47 € | 11.81% |
| 2012 | 858.503,97 € | 3.10% |
| 2011 | 832.727,33 € | -12.64% |
| 2010 | 953.169,57 € | 22.23% |
| 2009 | 779.842,95 € | -2.85% |
| 2008 | 802.696,99 € | -2.65% |
| 2007 | 824.526,99 € | 8.43% |
| 2006 | 760.435,68 € | 14.36% |
| 2005 | 664.931,74 € | 2.32% |
| 2004 | 649.877,97 € | 3,040.12% |
| 2003 | 20.695,94 € | 9.99% |
| 2002 | 18.815,60 € | -96.85% |
| 2001 | 596.706,54 € | 15.51% |
| 2000 | 516.577,38 € | 22.53% |
| 1999 | 421.579,94 € | -16.73% |
| 1998 | 506.292,60 € | 16.95% |
| 1997 | 432.909,02 € | 11.78% |
| 1996 | 387.292,20 € | -6.10% |
| 1995 | 412.444,56 € | 19.04% |
| 1994 | 346.475,12 € | -3.66% |
| 1993 | 359.638,13 € | -5.39% |
| 1992 | 380.110,11 € | 72.45% |
| 1991 | 220.421,19 € | 19.61% |
| 1990 | 184.278,22 € | 15.94% |
| 1989 | 158.937,65 € | -8.38% |
| 1988 | 173.482,14 € | 23.46% |
| 1987 | 140.516,63 € | 6.48% |
| 1986 | 131.966,85 € | 30.23% |
| 1985 | 101.330,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 43,02 € | -97.76% |
| 2013 | 1.922,67 € | -73.12% |
| 2012 | 7.151,68 € | -26.90% |
| 2011 | 9.782,77 € | -11.04% |
| 2010 | 10.997,18 € | -47.94% |
| 2009 | 21.125,98 € | -52.50% |
| 2008 | 44.475,38 € | 9.27% |
| 2007 | 40.701,91 € | 42.44% |
| 2006 | 28.574,25 € | 25.26% |
| 2005 | 22.812,50 € | 13.87% |
| 2004 | 20.033,46 € | -47.31% |
| 2003 | 38.018,07 € | -3.51% |
| 2002 | 39.399,35 € | 36.01% |
| 2001 | 28.968,78 € | 50.62% |
| 2000 | 19.232,39 € | -14.78% |
| 1999 | 22.568,00 € | 23.93% |
| 1998 | 18.210,67 € | -48.02% |
| 1997 | 35.037,26 € | 11.26% |
| 1996 | 31.490,14 € | -10.74% |
| 1995 | 35.280,47 € | 7.22% |
| 1994 | 32.905,41 € | 36.02% |
| 1993 | 24.190,74 € | 109.09% |
| 1992 | 11.569,48 € | 84.63% |
| 1991 | 6.266,38 € | -3.61% |
| 1990 | 6.500,93 € | 8.17% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | -9.09% |
| 1986 | 3.305,57 € | 1.00% |
| 1985 | 3.272,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.410,00 € | 10.87% |
| 2020 | 154.600,00 € | 32.40% |
| 2019 | 116.765,64 € | 11.42% |
| 2018 | 104.798,74 € | 35.27% |
| 2017 | 77.471,39 € | -34.21% |
| 2016 | 117.754,01 € | 0.32% |
| 2015 | 117.383,09 € | 30.48% |
| 2014 | 89.961,00 € | 2.10% |
| 2013 | 88.109,76 € | -19.91% |
| 2012 | 110.011,17 € | 4.93% |
| 2011 | 104.843,15 € | 5.25% |
| 2010 | 99.610,09 € | 29.17% |
| 2009 | 77.116,59 € | 8.97% |
| 2008 | 70.769,32 € | 11.41% |
| 2007 | 63.523,12 € | -9.58% |
| 2006 | 70.251,18 € | -3.37% |
| 2005 | 72.699,07 € | 14.51% |
| 2004 | 63.484,51 € | -93.04% |
| 2003 | 912.646,91 € | -23.01% |
| 2002 | 1.185.428,21 € | 2,142.50% |
| 2001 | 52.862,02 € | 39.94% |
| 2000 | 37.773,61 € | -0.55% |
| 1999 | 37.983,96 € | 66.32% |
| 1998 | 22.838,46 € | 52.00% |
| 1997 | 15.025,30 € | -26.04% |
| 1996 | 20.314,21 € | 1.05% |
| 1995 | 20.103,85 € | -28.07% |
| 1994 | 27.948,69 € | 3.11% |
| 1993 | 27.105,65 € | -36.70% |
| 1992 | 42.822,11 € | 47.72% |
| 1991 | 28.988,02 € | -7.76% |
| 1990 | 31.426,92 € | 95.84% |
| 1989 | 16.047,02 € | 143.35% |
| 1988 | 6.594,24 € | -30.83% |
| 1987 | 9.532,95 € | 10.69% |
| 1986 | 8.612,50 € | 6.33% |
| 1985 | 8.100,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.719,06 € | 10.65% |
| 2020 | 432.632,78 € | -30.79% |
| 2019 | 625.140,12 € | 14.45% |
| 2018 | 546.234,72 € | -21.13% |
| 2017 | 692.579,59 € | 35.90% |
| 2016 | 509.621,00 € | 6.71% |
| 2015 | 477.557,00 € | 5.74% |
| 2014 | 451.613,04 € | 126.89% |
| 2013 | 199.044,08 € | -53.55% |
| 2012 | 428.469,04 € | -25.05% |
| 2011 | 571.680,62 € | -30.41% |
| 2010 | 821.453,58 € | -64.58% |
| 2009 | 2.319.397,93 € | 151.90% |
| 2008 | 920.758,10 € | -17.37% |
| 2007 | 1.114.318,38 € | 20.20% |
| 2006 | 927.063,09 € | 39.63% |
| 2005 | 663.947,86 € | 4.00% |
| 2004 | 638.419,28 € | 1,938.11% |
| 2003 | 31.324,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 863.188,80 € | -20.28% |
| 2000 | 1.082.724,13 € | 22.22% |
| 1999 | 885.870,29 € | 139.09% |
| 1998 | 370.523,96 € | 4.16% |
| 1997 | 355.709,01 € | 47.96% |
| 1996 | 240.404,84 € | -42.86% |
| 1995 | 420.708,47 € | 15.70% |
| 1994 | 363.612,32 € | 47.42% |
| 1993 | 246.655,37 € | -71.82% |
| 1992 | 875.374,13 € | 45.07% |
| 1991 | 603.398,57 € | 9.26% |
| 1990 | 552.269,51 € | 43.68% |
| 1989 | 384.377,99 € | 4.73% |
| 1988 | 367.002,70 € | 18.33% |
| 1987 | 310.143,14 € | -31.47% |
| 1986 | 452.561,39 € | 1,468.75% |
| 1985 | 28.848,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.100,00 € | 1,654.39% |
| 2017 | 689,70 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | |
| 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 | 65.362,33 € | -0.00% |
| 2002 | 65.362,36 € | |
| 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 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos 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 | 22.435,82 € | -62.08% |
| 2013 | 59.171,16 € | -22.27% |
| 2012 | 76.126,23 € | -29.70% |
| 2011 | 108.280,77 € | -31.40% |
| 2010 | 157.839,69 € | 25.06% |
| 2009 | 126.216,02 € | -50.20% |
| 2008 | 253.428,12 € | 59.87% |
| 2007 | 158.524,10 € | 36.15% |
| 2006 | 116.434,37 € | 45.51% |
| 2005 | 80.015,58 € | 1.11% |
| 2004 | 79.140,96 € | -96.51% |
| 2003 | 2.267.037,85 € | -7.07% |
| 2002 | 2.439.634,37 € | 3,532.62% |
| 2001 | 67.159,14 € | -0.36% |
| 2000 | 67.401,73 € | 43.84% |
| 1999 | 46.857,42 € | 17.82% |
| 1998 | 39.771,28 € | 5.75% |
| 1997 | 37.608,51 € | -38.91% |
| 1996 | 61.563,86 € | 47.12% |
| 1995 | 41.844,65 € | -22.77% |
| 1994 | 54.182,86 € | 98.34% |
| 1993 | 27.318,19 € | 4.72% |
| 1992 | 26.086,11 € | -23.75% |
| 1991 | 34.209,39 € | 113.80% |
| 1990 | 16.000,63 € | -27.88% |
| 1989 | 22.186,72 € | 39.31% |
| 1988 | 15.925,84 € | -4.13% |
| 1987 | 16.611,55 € | 79.88% |
| 1986 | 9.234,76 € | -10.22% |
| 1985 | 10.286,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Calatorao
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
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