Presupuestos Municipales Ayuntamiento de Chercos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chercos 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 Chercos en 2021
| Presupuesto municipal Ayuntamiendo de Chercos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 66.600,00 € | 12.52% | Gastos personal | 156.200,00 € | 29.36% |
| Impuestos indirectos | 1.650,00 € | 0.31% | Gastos bienes y servicios | 180.352,48 € | 33.90% |
| Tasas y otros ingresos | 30.224,46 € | 5.68% | Gastos financieros | 1.000,00 € | 0.19% |
| Transferencias Corrientes | 307.928,70 € | 57.88% | Transferencias Corrientes | 44.800,00 € | 8.42% |
| Ingresos Patrimoniales | 5.500,00 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200,00 € | 0.04% | Inversiones reales | 143.647,52 € | 27.00% |
| Transferencias de capital | 119.896,84 € | 22.54% | Transferencias de capital | 6.000,00 € | 1.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 532.000,00 € | 100% | Total | 532.000,00 € | 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 Chercos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 532.000,00 € | 12.47% | 532.000,00 € | 12.47% | |
| 2020 | 473.000,00 € | 17.35% | 473.000,00 € | 11.92% | |
| 2019 | 403.083,74 € | -5.37% | 422.621,58 € | 17.70% | |
| 2018 | 425.949,81 € | 5.55% | 359.077,29 € | -2.24% | |
| 2017 | 403.553,45 € | 0.88% | 367.298,75 € | 9.64% | |
| 2016 | 400.049,69 € | 11.21% | 335.018,59 € | -15.81% | |
| 2015 | 359.732,28 € | -5.83% | 397.919,35 € | 35.62% | |
| 2014 | 382.020,89 € | 2.61% | 293.412,91 € | -5.50% | |
| 2013 | 372.296,71 € | 1.25% | 310.498,85 € | -10.51% | |
| 2012 | 367.686,25 € | 3.80% | 346.962,68 € | 23.40% | |
| 2011 | 354.216,21 € | -21.05% | 281.180,50 € | -21.50% | |
| 2010 | 448.649,69 € | -31.55% | 358.181,50 € | -36.91% | |
| 2009 | 655.436,31 € | 24.84% | 567.769,44 € | 8.14% | |
| 2008 | 525.016,83 € | 29.30% | 525.016,83 € | 57.83% | |
| 2007 | 406.042,58 € | -4.65% | 332.646,05 € | -7.51% | |
| 2006 | 425.845,51 € | 97.96% | 359.665,03 € | 23.75% | |
| 2005 | 215.116,47 € | -13.42% | 290.626,95 € | 84.79% | |
| 2004 | 248.449,99 € | 2,054.41% | 157.275,04 € | 1,192.70% | |
| 2003 | 11.532,17 € | 30.34% | 12.166,36 € | 5.13% | |
| 2002 | 8.847,98 € | -95.98% | 11.572,89 € | -94.74% | |
| 2000 | 220.129,93 € | 43.15% | 220.129,95 € | 43.15% | |
| 1999 | 153.775,68 € | 2.34% | 153.775,68 € | 2.34% | |
| 1998 | 150.253,04 € | 16.17% | 150.253,01 € | 16.17% | |
| 1997 | 129.337,80 € | 22.27% | 129.337,82 € | 22.27% | |
| 1996 | 105.778,13 € | -9.74% | 105.778,13 € | -9.74% | |
| 1995 | 117.197,36 € | 7.73% | 117.197,36 € | 7.73% | |
| 1994 | 108.783,20 € | -23.09% | 108.783,21 € | -23.09% | |
| 1993 | 141.448,19 € | 10.34% | 141.448,20 € | 10.34% | |
| 1992 | 128.195,89 € | 32.19% | 128.195,88 € | 32.19% | |
| 1991 | 96.979,60 € | 122.12% | 96.979,60 € | 122.12% | |
| 1990 | 43.661,14 € | 155.65% | 43.661,13 € | 155.65% | |
| 1989 | 17.078,77 € | 0.00% | 17.078,77 € | 0.00% | |
| 1988 | 17.078,77 € | 9.29% | 17.078,77 € | 9.29% | |
| 1987 | 15.626,32 € | 0.00% | 15.626,31 € | 0.00% | |
| 1986 | 15.626,32 € | -9.69% | 15.626,31 € | -9.69% | |
| 1985 | 17.303,44 € | 17.303,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.600,00 € | 18.93% |
| 2020 | 56.000,00 € | -7.86% |
| 2019 | 60.777,97 € | -12.32% |
| 2018 | 69.317,71 € | 14.89% |
| 2017 | 60.332,00 € | -14.01% |
| 2016 | 70.161,74 € | 6.04% |
| 2015 | 66.166,97 € | 11.73% |
| 2014 | 59.222,81 € | 5.70% |
| 2013 | 56.030,07 € | 14.95% |
| 2012 | 48.741,54 € | -2.62% |
| 2011 | 50.052,95 € | 11.66% |
| 2010 | 44.827,08 € | 19.63% |
| 2009 | 37.471,94 € | 24.41% |
| 2008 | 30.120,00 € | -25.56% |
| 2007 | 40.461,58 € | 39.72% |
| 2006 | 28.959,92 € | 18.33% |
| 2005 | 24.474,28 € | 5.49% |
| 2004 | 23.200,22 € | 496.18% |
| 2003 | 3.891,51 € | 125.97% |
| 2002 | 1.722,13 € | -92.65% |
| 2000 | 23.439,47 € | 40.24% |
| 1999 | 16.714,15 € | 8.80% |
| 1998 | 15.361,87 € | 2.00% |
| 1997 | 15.061,36 € | 0.20% |
| 1996 | 15.031,31 € | 5.93% |
| 1995 | 14.189,90 € | -2.07% |
| 1994 | 14.490,40 € | 1.22% |
| 1993 | 14.315,14 € | 7.78% |
| 1992 | 13.282,17 € | 87.87% |
| 1991 | 7.070,00 € | 15.78% |
| 1990 | 6.106,54 € | 336.24% |
| 1989 | 1.399,81 € | 0.00% |
| 1988 | 1.399,81 € | -20.95% |
| 1987 | 1.770,85 € | 0.00% |
| 1986 | 1.770,85 € | 12.20% |
| 1985 | 1.578,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.650,00 € | 43.48% |
| 2020 | 1.150,00 € | 96.76% |
| 2019 | 584,47 € | -28.81% |
| 2018 | 821,00 € | -6.27% |
| 2017 | 875,88 € | 23.82% |
| 2016 | 707,40 € | -58.71% |
| 2015 | 1.713,32 € | 69.09% |
| 2014 | 1.013,28 € | -79.87% |
| 2013 | 5.034,26 € | 721.57% |
| 2012 | 612,76 € | -83.31% |
| 2011 | 3.671,78 € | -29.86% |
| 2010 | 5.235,15 € | -55.51% |
| 2009 | 11.765,98 € | 45.26% |
| 2008 | 8.100,00 € | 25.04% |
| 2007 | 6.478,04 € | 17.28% |
| 2006 | 5.523,45 € | 3,033.52% |
| 2005 | 176,27 € | -93.98% |
| 2004 | 2.929,60 € | -82.11% |
| 2003 | 16.378,41 € | 9.84% |
| 2002 | 14.911,19 € | 497.83% |
| 2000 | 2.494,20 € | 13.66% |
| 1999 | 2.194,42 € | 69.82% |
| 1998 | 1.292,18 € | 0.00% |
| 1997 | 1.292,18 € | -36.76% |
| 1996 | 2.043,44 € | 6.25% |
| 1995 | 1.923,24 € | 1.59% |
| 1994 | 1.893,19 € | -77.74% |
| 1993 | 8.503,50 € | 452.68% |
| 1992 | 1.538,59 € | -51.23% |
| 1991 | 3.154,47 € | 0.73% |
| 1990 | 3.131,64 € | 141.10% |
| 1989 | 1.298,92 € | 0.00% |
| 1988 | 1.298,92 € | 15.59% |
| 1987 | 1.123,72 € | 0.00% |
| 1986 | 1.123,72 € | 5.88% |
| 1985 | 1.061,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.224,46 € | 42.29% |
| 2020 | 21.241,08 € | 19.66% |
| 2019 | 17.750,58 € | -14.09% |
| 2018 | 20.660,93 € | -16.14% |
| 2017 | 24.636,46 € | 52.35% |
| 2016 | 16.171,41 € | -7.59% |
| 2015 | 17.500,14 € | -10.24% |
| 2014 | 19.497,30 € | -8.30% |
| 2013 | 21.262,60 € | -31.24% |
| 2012 | 30.923,33 € | 182.65% |
| 2011 | 10.940,68 € | -28.87% |
| 2010 | 15.381,63 € | 2.95% |
| 2009 | 14.941,28 € | -3.91% |
| 2008 | 15.550,00 € | -2.28% |
| 2007 | 15.912,34 € | 9.76% |
| 2006 | 14.497,25 € | 4.38% |
| 2005 | 13.888,59 € | -4.85% |
| 2004 | 14.595,78 € | -81.13% |
| 2003 | 77.365,34 € | -21.83% |
| 2002 | 98.967,00 € | 454.00% |
| 2000 | 17.864,07 € | 34.80% |
| 1999 | 13.252,32 € | -3.46% |
| 1998 | 13.727,12 € | 8.30% |
| 1997 | 12.675,35 € | 7.11% |
| 1996 | 11.833,93 € | -9.64% |
| 1995 | 13.096,05 € | -58.17% |
| 1994 | 31.306,72 € | 76.34% |
| 1993 | 17.753,42 € | 16.69% |
| 1992 | 15.214,05 € | 49.24% |
| 1991 | 10.194,53 € | 65.08% |
| 1990 | 6.175,40 € | 63.65% |
| 1989 | 3.773,45 € | 0.00% |
| 1988 | 3.773,45 € | 39.35% |
| 1987 | 2.707,93 € | 0.00% |
| 1986 | 2.707,93 € | 13.10% |
| 1985 | 2.394,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.928,70 € | -12.82% |
| 2020 | 353.208,92 € | 39.62% |
| 2019 | 252.981,99 € | -15.15% |
| 2018 | 298.139,42 € | 12.57% |
| 2017 | 264.844,36 € | 0.45% |
| 2016 | 263.658,67 € | 3.25% |
| 2015 | 255.366,07 € | -5.31% |
| 2014 | 269.678,23 € | 11.98% |
| 2013 | 240.820,05 € | -6.14% |
| 2012 | 256.581,49 € | 0.15% |
| 2011 | 256.200,20 € | -17.52% |
| 2010 | 310.606,38 € | 19.28% |
| 2009 | 260.399,33 € | 2.23% |
| 2008 | 254.716,08 € | 13.53% |
| 2007 | 224.351,12 € | 9.51% |
| 2006 | 204.872,23 € | 60.71% |
| 2005 | 127.482,08 € | 52.64% |
| 2004 | 83.519,42 € | 6,020.70% |
| 2003 | 1.364,54 € | 642.61% |
| 2002 | 183,75 € | -99.74% |
| 2000 | 69.717,40 € | 4.50% |
| 1999 | 66.712,34 € | 20.19% |
| 1998 | 55.503,47 € | 36.81% |
| 1997 | 40.568,32 € | 0.00% |
| 1996 | 40.568,32 € | 0.00% |
| 1995 | 40.568,32 € | -17.18% |
| 1994 | 48.982,49 € | 42.97% |
| 1993 | 34.259,93 € | -7.94% |
| 1992 | 37.212,85 € | 42.60% |
| 1991 | 26.096,40 € | 73.68% |
| 1990 | 15.025,30 € | 52.46% |
| 1989 | 9.855,32 € | 0.00% |
| 1988 | 9.855,32 € | 6.28% |
| 1987 | 9.272,55 € | 0.00% |
| 1986 | 9.272,55 € | 19.30% |
| 1985 | 7.772,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -11.29% |
| 2020 | 6.200,00 € | 18.84% |
| 2019 | 5.217,00 € | -2.39% |
| 2018 | 5.344,85 € | -16.42% |
| 2017 | 6.394,76 € | -0.85% |
| 2016 | 6.449,34 € | -55.71% |
| 2015 | 14.560,81 € | 95.54% |
| 2014 | 7.446,32 € | -55.16% |
| 2013 | 16.604,82 € | 37.95% |
| 2012 | 12.036,57 € | 77.31% |
| 2011 | 6.788,58 € | -39.48% |
| 2010 | 11.216,75 € | 299.22% |
| 2009 | 2.809,64 € | -37.56% |
| 2008 | 4.500,00 € | 35.47% |
| 2007 | 3.321,83 € | -47.90% |
| 2006 | 6.375,72 € | 49.82% |
| 2005 | 4.255,65 € | 2,026.44% |
| 2004 | 200,13 € | -86.78% |
| 2003 | 1.513,72 € | -88.81% |
| 2002 | 13.523,72 € | 161.65% |
| 2000 | 5.168,70 € | -6.01% |
| 1999 | 5.499,26 € | 23.65% |
| 1998 | 4.447,49 € | -48.61% |
| 1997 | 8.654,57 € | 38.46% |
| 1996 | 6.250,53 € | -4.59% |
| 1995 | 6.551,03 € | -10.29% |
| 1994 | 7.302,30 € | -32.48% |
| 1993 | 10.815,66 € | 302.18% |
| 1992 | 2.689,23 € | -34.88% |
| 1991 | 4.129,93 € | 243.58% |
| 1990 | 1.202,02 € | 60.00% |
| 1989 | 751,27 € | 0.00% |
| 1988 | 751,27 € | 0.00% |
| 1987 | 751,27 € | 0.00% |
| 1986 | 751,27 € | -37.50% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 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 | 2.000,00 € | -91.78% |
| 2007 | 24.340,32 € | 79.98% |
| 2006 | 13.523,71 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37.733,99 € | -55.22% |
| 2002 | 84.257,78 € | 460.77% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 8.70% |
| 1998 | 13.823,28 € | 53.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 25.419,67 € | 8,358.84% |
| 1992 | 300,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.896,84 € | 242.56% |
| 2020 | 35.000,00 € | -46.79% |
| 2019 | 65.771,73 € | 107.71% |
| 2018 | 31.665,90 € | -31.86% |
| 2017 | 46.469,99 € | 8.32% |
| 2016 | 42.901,13 € | 869.52% |
| 2015 | 4.424,97 € | -82.41% |
| 2014 | 25.162,95 € | -22.68% |
| 2013 | 32.544,91 € | 73.20% |
| 2012 | 18.790,56 € | -29.26% |
| 2011 | 26.562,02 € | -56.73% |
| 2010 | 61.382,70 € | -81.29% |
| 2009 | 328.048,14 € | 56.19% |
| 2008 | 210.030,75 € | 130.35% |
| 2007 | 91.177,35 € | -40.05% |
| 2006 | 152.093,23 € | 239.19% |
| 2005 | 44.839,60 € | -63.84% |
| 2004 | 124.004,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 86.420,79 € | 334.42% |
| 1999 | 19.893,50 € | -33.80% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | 300.00% |
| 1996 | 6.010,12 € | -76.74% |
| 1995 | 25.843,52 € | 437.50% |
| 1994 | 4.808,10 € | -82.90% |
| 1993 | 28.112,83 € | -14.08% |
| 1992 | 32.719,74 € | 55.55% |
| 1991 | 21.035,42 € | |
| 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 | 60.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.268,04 € | |
| 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 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 221.258,12 € | -6.37% |
| 2002 | 236.302,35 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 14.484,39 € | -9.74% |
| 1998 | 16.047,02 € | -11.00% |
| 1997 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 25.238,75 € | -0.24% |
| 1991 | 25.298,85 € | 110.47% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.294,92 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.200,00 € | -23.20% |
| 2020 | 203.380,00 € | 17.41% |
| 2019 | 173.221,56 € | 18.08% |
| 2018 | 146.704,19 € | -5.94% |
| 2017 | 155.974,68 € | 1.49% |
| 2016 | 153.687,48 € | -6.12% |
| 2015 | 163.708,69 € | 15.48% |
| 2014 | 141.759,53 € | 11.13% |
| 2013 | 127.557,11 € | 1.64% |
| 2012 | 125.493,93 € | 7.20% |
| 2011 | 117.067,53 € | -15.66% |
| 2010 | 138.797,69 € | 84.77% |
| 2009 | 75.118,54 € | -2.44% |
| 2008 | 77.000,00 € | 115.24% |
| 2007 | 35.773,38 € | 2.50% |
| 2006 | 34.901,61 € | -7.83% |
| 2005 | 37.868,03 € | 94.53% |
| 2004 | 19.466,58 € | -61.12% |
| 2003 | 50.072,16 € | 18.43% |
| 2002 | 42.281,66 € | 119.85% |
| 2000 | 19.232,39 € | -12.45% |
| 1999 | 21.966,99 € | -0.54% |
| 1998 | 22.087,19 € | -4.42% |
| 1997 | 23.108,92 € | -5.18% |
| 1996 | 24.371,04 € | 2.68% |
| 1995 | 23.733,97 € | -18.01% |
| 1994 | 28.948,16 € | 22.35% |
| 1993 | 23.659,61 € | 51.13% |
| 1992 | 15.655,51 € | 73.41% |
| 1991 | 9.027,95 € | 26.89% |
| 1990 | 7.114,71 € | 7.58% |
| 1989 | 6.613,54 € | 0.00% |
| 1988 | 6.613,54 € | -23.16% |
| 1987 | 8.606,64 € | 0.00% |
| 1986 | 8.606,64 € | 7.27% |
| 1985 | 8.023,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.352,48 € | 13.51% |
| 2020 | 158.886,65 € | 11.43% |
| 2019 | 142.591,42 € | 18.69% |
| 2018 | 120.134,77 € | 2.34% |
| 2017 | 117.392,11 € | 8.11% |
| 2016 | 108.581,50 € | -5.10% |
| 2015 | 114.421,92 € | 8.94% |
| 2014 | 105.034,61 € | 9.92% |
| 2013 | 95.554,41 € | -18.56% |
| 2012 | 117.333,85 € | 4.33% |
| 2011 | 112.463,01 € | -3.26% |
| 2010 | 116.251,45 € | 28.75% |
| 2009 | 90.295,88 € | -16.06% |
| 2008 | 107.571,00 € | 12.51% |
| 2007 | 95.607,30 € | 37.76% |
| 2006 | 69.401,50 € | -11.58% |
| 2005 | 78.486,37 € | 47.25% |
| 2004 | 53.301,23 € | 8,293.89% |
| 2003 | 635,00 € | 33.34% |
| 2002 | 476,23 € | -98.92% |
| 2000 | 44.264,54 € | 0.14% |
| 1999 | 44.204,44 € | 15.28% |
| 1998 | 38.344,57 € | 30.74% |
| 1997 | 29.329,39 € | 21.70% |
| 1996 | 24.100,59 € | 8.06% |
| 1995 | 22.303,56 € | -10.29% |
| 1994 | 24.860,46 € | 2.73% |
| 1993 | 24.200,37 € | -12.88% |
| 1992 | 27.776,78 € | 38.98% |
| 1991 | 19.986,66 € | 25.74% |
| 1990 | 15.894,91 € | 63.58% |
| 1989 | 9.716,78 € | 0.00% |
| 1988 | 9.716,74 € | 54.58% |
| 1987 | 6.285,72 € | 0.00% |
| 1986 | 6.285,72 € | -26.31% |
| 1985 | 8.529,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 150.00% |
| 2020 | 400,00 € | 122.04% |
| 2019 | 180,15 € | -36.54% |
| 2018 | 283,87 € | 739.60% |
| 2017 | 33,81 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15,00 € | 18.95% |
| 2014 | 12,61 € | -13.92% |
| 2013 | 14,65 € | -87.46% |
| 2012 | 116,82 € | -57.18% |
| 2011 | 272,81 € | -8.80% |
| 2010 | 299,14 € | -50.61% |
| 2009 | 605,68 € | -69.72% |
| 2008 | 2.000,00 € | 14.32% |
| 2007 | 1.749,40 € | 15.25% |
| 2006 | 1.517,90 € | 2.52% |
| 2005 | 1.480,57 € | -16.40% |
| 2004 | 1.771,09 € | -91.61% |
| 2003 | 21.099,51 € | 35.78% |
| 2002 | 15.539,01 € | 378.79% |
| 2000 | 3.245,47 € | -36.84% |
| 1999 | 5.138,65 € | -11.67% |
| 1998 | 5.817,80 € | -19.33% |
| 1997 | 7.212,15 € | -5.14% |
| 1996 | 7.602,80 € | -12.76% |
| 1995 | 8.714,68 € | 38.10% |
| 1994 | 6.310,63 € | 0.00% |
| 1993 | 6.310,63 € | 48.31% |
| 1992 | 4.255,17 € | 23.13% |
| 1991 | 3.455,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.800,00 € | 16.36% |
| 2020 | 38.500,00 € | 37.18% |
| 2019 | 28.064,57 € | 6.31% |
| 2018 | 26.398,41 € | 23.63% |
| 2017 | 21.353,19 € | -8.22% |
| 2016 | 23.266,45 € | -30.10% |
| 2015 | 33.286,41 € | 62.53% |
| 2014 | 20.480,49 € | 31.67% |
| 2013 | 15.554,18 € | 9.17% |
| 2012 | 14.247,52 € | 11.96% |
| 2011 | 12.725,15 € | -50.74% |
| 2010 | 25.833,65 € | 52.82% |
| 2009 | 16.904,96 € | -38.83% |
| 2008 | 27.634,05 € | 9.07% |
| 2007 | 25.335,83 € | 42.41% |
| 2006 | 17.790,21 € | 28.38% |
| 2005 | 13.856,96 € | -14.80% |
| 2004 | 16.264,33 € | -84.46% |
| 2003 | 104.692,32 € | -20.28% |
| 2002 | 131.326,52 € | 976.40% |
| 2000 | 12.200,55 € | 10.93% |
| 1999 | 10.998,52 € | 78.71% |
| 1998 | 6.154,36 € | 412.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -20.00% |
| 1995 | 1.502,53 € | -16.67% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -74.54% |
| 1992 | 11.801,90 € | 292.73% |
| 1991 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | 603.92% |
| 1989 | 170,76 € | -0.02% |
| 1988 | 170,80 € | 9.31% |
| 1987 | 156,26 € | 0.00% |
| 1986 | 156,26 € | -9.52% |
| 1985 | 172,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.647,52 € | 111.77% |
| 2020 | 67.833,35 € | -11.33% |
| 2019 | 76.501,38 € | 31.15% |
| 2018 | 58.333,25 € | -17.23% |
| 2017 | 70.475,63 € | 51.63% |
| 2016 | 46.479,16 € | -38.37% |
| 2015 | 75.417,86 € | 641.33% |
| 2014 | 10.173,25 € | -84.84% |
| 2013 | 67.122,50 € | -9.07% |
| 2012 | 73.821,53 € | 148.95% |
| 2011 | 29.653,19 € | -50.28% |
| 2010 | 59.644,44 € | -83.60% |
| 2009 | 363.661,48 € | 52.73% |
| 2008 | 238.111,78 € | 105.45% |
| 2007 | 115.898,20 € | -38.47% |
| 2006 | 188.361,80 € | 44.87% |
| 2005 | 130.018,37 € | 140.56% |
| 2004 | 54.047,30 € | 62.08% |
| 2003 | 33.346,03 € | 170.66% |
| 2002 | 12.320,38 € | -89.92% |
| 2000 | 122.255,12 € | 204.04% |
| 1999 | 40.210,84 € | -5.77% |
| 1998 | 42.671,86 € | 1.43% |
| 1997 | 42.070,85 € | 194.12% |
| 1996 | 14.304,09 € | -64.10% |
| 1995 | 39.847,10 € | 301.82% |
| 1994 | 9.916,70 € | -85.56% |
| 1993 | 68.680,81 € | 3.52% |
| 1992 | 66.347,40 € | 54.32% |
| 1991 | 42.992,94 € | 138.45% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 50.00% |
| 2020 | 4.000,00 € | 93.94% |
| 2019 | 2.062,50 € | -71.44% |
| 2018 | 7.222,80 € | 249.04% |
| 2017 | 2.069,33 € | -31.11% |
| 2016 | 3.004,00 € | -72.86% |
| 2015 | 11.069,47 € | -30.61% |
| 2014 | 15.952,42 € | 239.70% |
| 2013 | 4.696,00 € | -52.18% |
| 2012 | 9.820,84 € | 335.48% |
| 2011 | 2.255,18 € | -81.71% |
| 2010 | 12.329,00 € | -16.77% |
| 2009 | 14.812,34 € | -77.79% |
| 2008 | 66.700,00 € | 25.72% |
| 2007 | 53.055,10 € | 25.62% |
| 2006 | 42.233,38 € | 147.62% |
| 2005 | 17.055,84 € | 138.50% |
| 2004 | 7.151,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.113,66 € | -57.49% |
| 1999 | 19.085,74 € | -28.04% |
| 1998 | 26.522,66 € | 25.37% |
| 1997 | 21.155,63 € | -29.60% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | -47.09% |
| 1994 | 34.077,39 € | 139.24% |
| 1993 | 14.243,99 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.124,88 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.866,83 € | |
| 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 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 € | -100.00% |
| 2012 | 6.128,19 € | -9.13% |
| 2011 | 6.743,63 € | 34.17% |
| 2010 | 5.026,13 € | -21.10% |
| 2009 | 6.370,56 € | 6.18% |
| 2008 | 6.000,00 € | 14.79% |
| 2007 | 5.226,84 € | -4.25% |
| 2006 | 5.458,63 € | -53.98% |
| 2005 | 11.860,81 € | 124.92% |
| 2004 | 5.273,25 € | -97.62% |
| 2003 | 221.377,19 € | -5.36% |
| 2002 | 233.916,66 € | 2,062.25% |
| 2000 | 10.818,22 € | -11.11% |
| 1999 | 12.170,50 € | 40.63% |
| 1998 | 8.654,57 € | 64.57% |
| 1997 | 5.258,86 € | 26.81% |
| 1996 | 4.146,98 € | 35.29% |
| 1995 | 3.065,16 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.347,73 € | -42.87% |
| 1992 | 2.359,12 € | 390.66% |
| 1991 | 480,81 € | -66.12% |
| 1990 | 1.419,13 € | 145.66% |
| 1989 | 577,69 € | 0.00% |
| 1988 | 577,69 € | 0.00% |
| 1987 | 577,69 € | 0.00% |
| 1986 | 577,69 € | 0.00% |
| 1985 | 577,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chercos
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 21:02
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