Presupuestos Municipales Ayuntamiento de Chilches/Xilxes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chilches/Xilxes 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 Chilches/Xilxes en 2021
| Presupuesto municipal Ayuntamiendo de Chilches/Xilxes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.750.000,00 € | 54.22% | Gastos personal | 2.562.623,50 € | 50.52% |
| Impuestos indirectos | 15.000,00 € | 0.30% | Gastos bienes y servicios | 1.302.286,50 € | 25.68% |
| Tasas y otros ingresos | 810.100,00 € | 15.97% | Gastos financieros | 21.000,00 € | 0.41% |
| Transferencias Corrientes | 753.950,00 € | 14.86% | Transferencias Corrientes | 87.640,00 € | 1.73% |
| Ingresos Patrimoniales | 86.000,00 € | 1.70% | Fondo de Contingencia | 90.000,00 € | 1.77% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 664.450,00 € | 13.10% |
| Transferencias de capital | 47.950,00 € | 0.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.06% | Activos financieros | 3.000,00 € | 0.06% |
| Pasivos financieros | 606.000,00 € | 11.95% | Pasivos financieros | 341.000,00 € | 6.72% |
| Total | 5.072.000,00 € | 100% | Total | 5.072.000,00 € | 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 Chilches/Xilxes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.072.000,00 € | 14.29% | 5.072.000,00 € | 14.29% | |
| 2020 | 4.438.000,00 € | -12.55% | 4.438.000,00 € | -4.13% | |
| 2019 | 5.074.703,72 € | -3.33% | 4.629.027,02 € | -8.99% | |
| 2018 | 5.249.532,53 € | 1.71% | 5.086.032,69 € | 17.50% | |
| 2017 | 5.161.456,99 € | 9.61% | 4.328.367,86 € | 1.37% | |
| 2016 | 4.709.001,72 € | 7.45% | 4.269.939,20 € | 5.55% | |
| 2015 | 4.382.466,54 € | 3.16% | 4.045.328,03 € | 3.58% | |
| 2014 | 4.248.359,32 € | -1.80% | 3.905.378,15 € | -5.11% | |
| 2013 | 4.326.041,58 € | -29.90% | 4.115.593,90 € | 0.08% | |
| 2012 | 6.171.191,24 € | 14.95% | 4.112.359,80 € | -22.96% | |
| 2011 | 5.368.661,28 € | 5.41% | 5.337.995,84 € | -13.69% | |
| 2010 | 5.092.999,47 € | -49.82% | 6.184.337,18 € | -41.37% | |
| 2009 | 10.150.402,46 € | 4.06% | 10.548.152,03 € | 4.56% | |
| 2008 | 9.754.383,53 € | 78.03% | 10.087.706,82 € | 36.61% | |
| 2007 | 5.479.191,89 € | -22.53% | 7.384.544,18 € | 25.25% | |
| 2006 | 7.072.783,70 € | 17.91% | 5.895.988,58 € | 31.17% | |
| 2005 | 5.998.265,38 € | 63.82% | 4.494.897,62 € | 27.96% | |
| 2004 | 3.661.410,41 € | 132.83% | 3.512.744,59 € | 748.80% | |
| 2003 | 1.572.574,27 € | 38.94% | 413.848,20 € | 17.88% | |
| 2002 | 1.131.821,62 € | -79.90% | 351.086,08 € | -93.77% | |
| 2001 | 5.631.615,64 € | 5.07% | 5.631.615,65 € | 5.07% | |
| 2000 | 5.360.054,33 € | 27.47% | 5.360.054,33 € | 27.47% | |
| 1999 | 4.204.951,13 € | 170.13% | 4.204.951,13 € | 170.13% | |
| 1998 | 1.556.621,36 € | -0.38% | 1.556.621,36 € | -0.38% | |
| 1997 | 1.562.631,47 € | 18.18% | 1.562.631,46 € | 18.18% | |
| 1996 | 1.322.226,64 € | 25.71% | 1.322.226,63 € | 25.71% | |
| 1995 | 1.051.771,18 € | 12.90% | 1.051.771,18 € | 12.90% | |
| 1994 | 931.568,76 € | -49.69% | 931.568,77 € | -49.69% | |
| 1993 | 1.851.616,13 € | 38.56% | 1.851.616,12 € | 38.56% | |
| 1992 | 1.336.374,45 € | 55.31% | 1.336.374,45 € | 55.31% | |
| 1991 | 860.471,27 € | 39.31% | 860.471,26 € | 39.31% | |
| 1990 | 617.666,07 € | 31.76% | 617.666,07 € | 31.76% | |
| 1989 | 468.789,44 € | 18.18% | 468.789,45 € | 18.18% | |
| 1988 | 396.668,00 € | 46.67% | 396.667,99 € | 46.67% | |
| 1987 | 270.455,44 € | -2.17% | 270.455,45 € | -2.17% | |
| 1986 | 276.465,56 € | 24.32% | 276.465,57 € | 24.32% | |
| 1985 | 222.374,48 € | 222.374,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.750.000,00 € | 1.21% |
| 2020 | 2.717.000,00 € | -8.60% |
| 2019 | 2.972.781,52 € | 6.99% |
| 2018 | 2.778.482,94 € | -7.88% |
| 2017 | 3.016.277,37 € | 4.39% |
| 2016 | 2.889.354,88 € | 5.84% |
| 2015 | 2.729.829,38 € | 3.58% |
| 2014 | 2.635.512,82 € | 7.39% |
| 2013 | 2.454.108,62 € | 3.58% |
| 2012 | 2.369.370,57 € | -11.36% |
| 2011 | 2.673.096,20 € | 28.30% |
| 2010 | 2.083.464,87 € | -3.90% |
| 2009 | 2.168.017,22 € | 19.34% |
| 2008 | 1.816.727,20 € | 5.83% |
| 2007 | 1.716.600,46 € | 25.02% |
| 2006 | 1.373.030,63 € | 15.30% |
| 2005 | 1.190.858,41 € | -1.56% |
| 2004 | 1.209.772,78 € | 474.87% |
| 2003 | 210.444,18 € | -8.08% |
| 2002 | 228.952,83 € | -70.92% |
| 2001 | 787.325,86 € | 0.13% |
| 2000 | 786.328,18 € | 5.34% |
| 1999 | 746.457,03 € | 12.88% |
| 1998 | 661.289,01 € | 13.90% |
| 1997 | 580.577,69 € | 34.00% |
| 1996 | 433.269,63 € | 11.06% |
| 1995 | 390.116,96 € | 14.00% |
| 1994 | 342.202,01 € | 3.66% |
| 1993 | 330.130,37 € | 11.92% |
| 1992 | 294.976,74 € | 22.64% |
| 1991 | 240.519,03 € | 1.01% |
| 1990 | 238.121,15 € | 60.76% |
| 1989 | 148.121,34 € | 6.53% |
| 1988 | 139.036,63 € | 43.20% |
| 1987 | 97.095,46 € | 9.43% |
| 1986 | 88.727,40 € | 19.52% |
| 1985 | 74.238,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -62.50% |
| 2020 | 40.000,00 € | -41.15% |
| 2019 | 67.975,08 € | 169.97% |
| 2018 | 25.179,16 € | -30.34% |
| 2017 | 36.144,59 € | -68.52% |
| 2016 | 114.801,77 € | -471.80% |
| 2015 | -30.877,52 € | -1,205.73% |
| 2014 | 2.792,51 € | -32.78% |
| 2013 | 4.154,57 € | -74.82% |
| 2012 | 16.502,29 € | 14.83% |
| 2011 | 14.370,75 € | -337.73% |
| 2010 | -6.045,00 € | -100.06% |
| 2009 | 10.488.988,79 € | 14,532.97% |
| 2008 | 71.680,54 € | -84.73% |
| 2007 | 469.291,74 € | -68.37% |
| 2006 | 1.483.468,74 € | 138.93% |
| 2005 | 620.885,28 € | 132.81% |
| 2004 | 266.690,40 € | -73.63% |
| 2003 | 1.011.389,74 € | 56.54% |
| 2002 | 646.105,90 € | 270.70% |
| 2001 | 174.293,51 € | 129.70% |
| 2000 | 75.877,78 € | 40.28% |
| 1999 | 54.091,09 € | 28.57% |
| 1998 | 42.070,85 € | -50.70% |
| 1997 | 85.343,72 € | 343.75% |
| 1996 | 19.232,39 € | -43.36% |
| 1995 | 33.957,18 € | 0.00% |
| 1994 | 33.957,18 € | -40.53% |
| 1993 | 57.096,15 € | 0.00% |
| 1992 | 57.096,15 € | -5.36% |
| 1991 | 60.329,60 € | -47.19% |
| 1990 | 114.237,99 € | 506.67% |
| 1989 | 18.830,45 € | 16.98% |
| 1988 | 16.097,32 € | -2.18% |
| 1987 | 16.455,89 € | 28.39% |
| 1986 | 12.817,43 € | 5.72% |
| 1985 | 12.124,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 810.100,00 € | -8.00% |
| 2020 | 880.500,00 € | -11.37% |
| 2019 | 993.484,75 € | -10.71% |
| 2018 | 1.112.590,69 € | 4.94% |
| 2017 | 1.060.218,43 € | 27.45% |
| 2016 | 831.876,89 € | 8.50% |
| 2015 | 766.709,78 € | -10.26% |
| 2014 | 854.329,44 € | -1.44% |
| 2013 | 866.811,12 € | 0.44% |
| 2012 | 863.043,84 € | 2.79% |
| 2011 | 839.581,56 € | -21.71% |
| 2010 | 1.072.428,40 € | -65.14% |
| 2009 | 3.076.320,04 € | -17.59% |
| 2008 | 3.733.062,61 € | 204.45% |
| 2007 | 1.226.159,81 € | -1.16% |
| 2006 | 1.240.558,45 € | -52.42% |
| 2005 | 2.607.484,64 € | 204.85% |
| 2004 | 855.340,72 € | -1.28% |
| 2003 | 866.424,69 € | 6.09% |
| 2002 | 816.680,14 € | -77.18% |
| 2001 | 3.578.726,58 € | -6.53% |
| 2000 | 3.828.711,55 € | 38.31% |
| 1999 | 2.768.303,82 € | 595.29% |
| 1998 | 398.151,09 € | -7.40% |
| 1997 | 429.964,06 € | 46.77% |
| 1996 | 292.957,34 € | 6.53% |
| 1995 | 274.993,09 € | 9.02% |
| 1994 | 252.232,89 € | -66.54% |
| 1993 | 753.726,55 € | 15.24% |
| 1992 | 654.027,38 € | 71.95% |
| 1991 | 380.366,84 € | 196.28% |
| 1990 | 128.382,37 € | 34.46% |
| 1989 | 95.481,18 € | 48.54% |
| 1988 | 64.280,27 € | 10.19% |
| 1987 | 58.338,11 € | 6.62% |
| 1986 | 54.718,32 € | 17.24% |
| 1985 | 46.671,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.950,00 € | 9.03% |
| 2020 | 691.500,00 € | -2.29% |
| 2019 | 707.692,70 € | -3.40% |
| 2018 | 732.608,95 € | -5.47% |
| 2017 | 774.970,21 € | 13.13% |
| 2016 | 685.036,73 € | -0.63% |
| 2015 | 689.383,94 € | 9.74% |
| 2014 | 628.175,20 € | 2.58% |
| 2013 | 612.395,04 € | 3.11% |
| 2012 | 593.923,48 € | -16.05% |
| 2011 | 707.499,52 € | -38.10% |
| 2010 | 1.142.978,29 € | -17.11% |
| 2009 | 1.378.850,33 € | 30.57% |
| 2008 | 1.056.010,38 € | -12.71% |
| 2007 | 1.209.826,15 € | 31.89% |
| 2006 | 917.320,97 € | -13.09% |
| 2005 | 1.055.498,36 € | -4.04% |
| 2004 | 1.099.968,23 € | 14,609.71% |
| 2003 | 7.477,84 € | -18.94% |
| 2002 | 9.225,46 € | -97.41% |
| 2001 | 355.660,93 € | 18.83% |
| 2000 | 299.304,03 € | 7.10% |
| 1999 | 279.470,63 € | -3.76% |
| 1998 | 290.385,01 € | 11.95% |
| 1997 | 259.396,82 € | -14.31% |
| 1996 | 302.705,76 € | 46.23% |
| 1995 | 207.012,61 € | 3.49% |
| 1994 | 200.040,87 € | 18.02% |
| 1993 | 169.491,42 € | 9.41% |
| 1992 | 154.910,87 € | 0.64% |
| 1991 | 153.930,57 € | 22.96% |
| 1990 | 125.190,86 € | 11.16% |
| 1989 | 112.627,07 € | 33.40% |
| 1988 | 84.426,25 € | 22.15% |
| 1987 | 69.116,39 € | 4.55% |
| 1986 | 66.111,33 € | 29.41% |
| 1985 | 51.086,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | -18.87% |
| 2020 | 106.000,00 € | 2.59% |
| 2019 | 103.325,39 € | 3.02% |
| 2018 | 100.292,61 € | -4.75% |
| 2017 | 105.288,80 € | -8.92% |
| 2016 | 115.603,77 € | 28.92% |
| 2015 | 89.670,18 € | -99.16% |
| 2014 | 10.719.996,69 € | 10,444.73% |
| 2013 | 101.662,14 € | -10.12% |
| 2012 | 113.107,13 € | -63.70% |
| 2011 | 311.559,09 € | 228.63% |
| 2010 | 94.804,32 € | -95.64% |
| 2009 | 2.173.904,70 € | -1.14% |
| 2008 | 2.198.998,75 € | 3,021.66% |
| 2007 | 70.443,28 € | -40.26% |
| 2006 | 117.910,39 € | 25.98% |
| 2005 | 93.596,35 € | 1,512.60% |
| 2004 | 5.804,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 482,53 € | -99.30% |
| 2001 | 68.485,33 € | 145.85% |
| 2000 | 27.856,91 € | -0.06% |
| 1999 | 27.874,94 € | -6.08% |
| 1998 | 29.677,98 € | -68.14% |
| 1997 | 93.156,88 € | 496.15% |
| 1996 | 15.626,31 € | 16.02% |
| 1995 | 13.468,68 € | 3.73% |
| 1994 | 12.983,99 € | -28.77% |
| 1993 | 18.228,88 € | 94.55% |
| 1992 | 9.369,78 € | 19.71% |
| 1991 | 7.827,12 € | 187.92% |
| 1990 | 2.718,52 € | 31.74% |
| 1989 | 2.063,51 € | -22.88% |
| 1988 | 2.675,71 € | 11.30% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 96.08% |
| 1985 | 1.532,58 € | |
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 € | -100.00% |
| 2015 | 3.550,00 € | -83.35% |
| 2014 | 21.317,00 € | -87.12% |
| 2013 | 165.532,32 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 29.150,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 216.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 312.279,45 € | -42.78% |
| 2002 | 545.782,81 € | |
| 2001 | 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 | 6,01 € | -99.85% |
| 1992 | 3.966,68 € | |
| 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 | 47.950,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 228.253,32 € | -54.29% |
| 2018 | 499.391,66 € | 197.60% |
| 2017 | 167.806,15 € | 141.45% |
| 2016 | 69.499,85 € | -47.91% |
| 2015 | 133.428,19 € | 8.48% |
| 2014 | 123.000,95 € | 1.42% |
| 2013 | 121.277,77 € | 46.24% |
| 2012 | 82.928,13 € | -88.73% |
| 2011 | 735.518,51 € | 4.39% |
| 2010 | 704.558,59 € | -4.63% |
| 2009 | 738.735,13 € | 100.00% |
| 2008 | 369.365,62 € | 191.14% |
| 2007 | 126.870,45 € | -84.59% |
| 2006 | 823.194,52 € | 423.52% |
| 2005 | 157.242,34 € | 37.17% |
| 2004 | 114.634,21 € | 14,170.77% |
| 2003 | 803,28 € | 100.01% |
| 2002 | 401,62 € | -99.44% |
| 2001 | 72.121,45 € | -2.83% |
| 2000 | 74.224,99 € | 8.33% |
| 1999 | 68.515,38 € | -17.81% |
| 1998 | 83.360,38 € | 28.43% |
| 1997 | 64.909,31 € | 54.29% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | -76.49% |
| 1993 | 178.969,81 € | 230.87% |
| 1992 | 54.091,09 € | 209.13% |
| 1991 | 17.498,11 € | 94.10% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 27.045,54 € | -7.41% |
| 1985 | 29.209,19 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 151.90% |
| 2019 | 1.190,96 € | 20.72% |
| 2018 | 986,52 € | 31.28% |
| 2017 | 751,44 € | -73.43% |
| 2016 | 2.827,83 € | 266.02% |
| 2015 | 772,59 € | 18.32% |
| 2014 | 652,95 € | 552.95% |
| 2013 | 100,00 € | -95.09% |
| 2012 | 2.035,22 € | -25.71% |
| 2011 | 2.739,66 € | 238.23% |
| 2010 | 810,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 400,00 € | -76.47% |
| 2004 | 1.700,00 € | -98.07% |
| 2003 | 87.884,74 € | -89.41% |
| 2002 | 829.637,12 € | 13,704.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 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 | 606.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.130.280,58 € | 2,427.14% |
| 2011 | 84.295,99 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 833.854,30 € | 63.97% |
| 2008 | 508.538,43 € | -22.95% |
| 2007 | 660.000,00 € | -40.93% |
| 2006 | 1.117.300,00 € | 1,884.55% |
| 2005 | 56.300,00 € | -47.63% |
| 2004 | 107.500,00 € | -96.88% |
| 2003 | 3.446.446,09 € | -12.48% |
| 2002 | 3.937.846,32 € | 568.57% |
| 2001 | 588.991,86 € | 125.03% |
| 2000 | 261.740,77 € | 2.96% |
| 1999 | 254.228,12 € | 456.58% |
| 1998 | 45.676,92 € | 5.56% |
| 1997 | 43.272,87 € | -79.43% |
| 1996 | 210.354,24 € | 150.00% |
| 1995 | 84.141,69 € | 100.00% |
| 1994 | 42.070,85 € | -87.55% |
| 1993 | 337.956,82 € | 231.57% |
| 1992 | 101.925,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 91.665,89 € | 1.68% |
| 1988 | 90.151,82 € | 233.33% |
| 1987 | 27.045,54 € | 12.50% |
| 1986 | 24.040,48 € | 220.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.562.623,50 € | -0.62% |
| 2020 | 2.578.736,44 € | 11.15% |
| 2019 | 2.320.132,23 € | 3.10% |
| 2018 | 2.250.418,16 € | 7.81% |
| 2017 | 2.087.471,98 € | 6.62% |
| 2016 | 1.957.799,39 € | 6.86% |
| 2015 | 1.832.094,45 € | 3.57% |
| 2014 | 1.769.020,29 € | 0.60% |
| 2013 | 1.758.402,69 € | -0.59% |
| 2012 | 1.768.874,33 € | -18.75% |
| 2011 | 2.177.062,77 € | -23.36% |
| 2010 | 2.840.762,03 € | -5.77% |
| 2009 | 3.014.709,93 € | 4.32% |
| 2008 | 2.889.901,77 € | 21.49% |
| 2007 | 2.378.661,35 € | 12.05% |
| 2006 | 2.122.768,21 € | 19.21% |
| 2005 | 1.780.736,20 € | 14.35% |
| 2004 | 1.557.271,82 € | 32.02% |
| 2003 | 1.179.613,21 € | 20.49% |
| 2002 | 979.053,63 € | 15.40% |
| 2001 | 848.388,69 € | 12.38% |
| 2000 | 754.937,31 € | 14.23% |
| 1999 | 660.908,97 € | 11.07% |
| 1998 | 595.043,18 € | 16.46% |
| 1997 | 510.920,39 € | 0.63% |
| 1996 | 507.698,97 € | 0.90% |
| 1995 | 503.179,35 € | 26.25% |
| 1994 | 398.561,90 € | -7.61% |
| 1993 | 431.389,54 € | 17.45% |
| 1992 | 367.308,55 € | 20.57% |
| 1991 | 304.634,50 € | 27.70% |
| 1990 | 238.555,52 € | 87.90% |
| 1989 | 126.959,32 € | 39.13% |
| 1988 | 91.249,34 € | 11.06% |
| 1987 | 82.160,24 € | 22.12% |
| 1986 | 67.275,58 € | 6.60% |
| 1985 | 63.112,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302.286,50 € | -1.40% |
| 2020 | 1.320.823,56 € | 4.15% |
| 2019 | 1.268.210,24 € | 2.15% |
| 2018 | 1.241.544,99 € | -1.82% |
| 2017 | 1.264.603,81 € | 12.75% |
| 2016 | 1.121.609,55 € | -7.13% |
| 2015 | 1.207.749,57 € | 0.74% |
| 2014 | 1.198.902,26 € | -2.57% |
| 2013 | 1.230.482,06 € | -11.46% |
| 2012 | 1.389.784,30 € | -1.36% |
| 2011 | 1.409.012,91 € | -12.89% |
| 2010 | 1.617.452,65 € | -15.38% |
| 2009 | 1.911.409,71 € | -2.15% |
| 2008 | 1.953.393,84 € | 0.47% |
| 2007 | 1.944.175,15 € | 1.09% |
| 2006 | 1.923.255,91 € | 37.49% |
| 2005 | 1.398.787,84 € | 9.94% |
| 2004 | 1.272.282,46 € | 4,419.81% |
| 2003 | 28.149,01 € | -4.35% |
| 2002 | 29.430,37 € | -95.81% |
| 2001 | 702.523,05 € | 36.54% |
| 2000 | 514.532,47 € | -12.74% |
| 1999 | 589.628,94 € | 9.62% |
| 1998 | 537.905,83 € | 24.92% |
| 1997 | 430.589,11 € | 18.56% |
| 1996 | 363.197,62 € | 30.20% |
| 1995 | 278.953,76 € | -0.40% |
| 1994 | 280.062,31 € | 2.92% |
| 1993 | 272.111,40 € | -2.48% |
| 1992 | 279.037,90 € | 39.75% |
| 1991 | 199.668,24 € | -18.31% |
| 1990 | 244.431,62 € | 73.74% |
| 1989 | 140.687,13 € | 1.06% |
| 1988 | 139.213,15 € | 42.43% |
| 1987 | 97.741,53 € | 21.05% |
| 1986 | 80.745,98 € | 32.15% |
| 1985 | 61.103,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -11.76% |
| 2020 | 23.800,00 € | 23.18% |
| 2019 | 19.321,15 € | -24.78% |
| 2018 | 25.686,39 € | -32.47% |
| 2017 | 38.034,62 € | -52.00% |
| 2016 | 79.247,04 € | 75.88% |
| 2015 | 45.056,83 € | -76.66% |
| 2014 | 193.044,12 € | -18.23% |
| 2013 | 236.075,76 € | -0.92% |
| 2012 | 238.279,65 € | 61.43% |
| 2011 | 147.602,98 € | 59.94% |
| 2010 | 92.284,98 € | -15.27% |
| 2009 | 108.919,93 € | -36.36% |
| 2008 | 171.155,39 € | 57.78% |
| 2007 | 108.474,57 € | 116.78% |
| 2006 | 50.039,25 € | 16.49% |
| 2005 | 42.956,91 € | 34.02% |
| 2004 | 32.052,78 € | -69.30% |
| 2003 | 104.408,42 € | 55.09% |
| 2002 | 67.320,44 € | 100.02% |
| 2001 | 33.656,68 € | -11.45% |
| 2000 | 38.008,01 € | -2.86% |
| 1999 | 39.125,89 € | -13.21% |
| 1998 | 45.079,79 € | -31.84% |
| 1997 | 66.141,38 € | -0.84% |
| 1996 | 66.700,32 € | 57.08% |
| 1995 | 42.461,51 € | -3.22% |
| 1994 | 43.873,88 € | -25.48% |
| 1993 | 58.877,17 € | 45.71% |
| 1992 | 40.406,04 € | 178.79% |
| 1991 | 14.493,54 € | 33.78% |
| 1990 | 10.833,98 € | -9.17% |
| 1989 | 11.927,43 € | 856.45% |
| 1988 | 1.247,05 € | -21.73% |
| 1987 | 1.593,30 € | -16.32% |
| 1986 | 1.904,02 € | 5.59% |
| 1985 | 1.803,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.640,00 € | -1.68% |
| 2020 | 89.140,00 € | 43.00% |
| 2019 | 62.333,94 € | -17.25% |
| 2018 | 75.328,16 € | -28.80% |
| 2017 | 105.796,31 € | -16.19% |
| 2016 | 126.240,19 € | 56.90% |
| 2015 | 80.461,24 € | 0.13% |
| 2014 | 80.352,95 € | 21.37% |
| 2013 | 66.207,61 € | -22.67% |
| 2012 | 85.611,78 € | -18.12% |
| 2011 | 104.557,58 € | -26.21% |
| 2010 | 141.704,55 € | -3.78% |
| 2009 | 147.274,53 € | 3.03% |
| 2008 | 142.937,55 € | -5.97% |
| 2007 | 152.010,08 € | -19.00% |
| 2006 | 187.669,21 € | 21.29% |
| 2005 | 154.724,22 € | 88.55% |
| 2004 | 82.061,30 € | -92.89% |
| 2003 | 1.154.769,15 € | 348.14% |
| 2002 | 257.682,99 € | 326.53% |
| 2001 | 60.413,74 € | 3.97% |
| 2000 | 58.105,85 € | 8.18% |
| 1999 | 53.712,45 € | 7.98% |
| 1998 | 49.742,77 € | 17.31% |
| 1997 | 42.401,40 € | -8.16% |
| 1996 | 46.169,75 € | -18.01% |
| 1995 | 56.308,82 € | 66.65% |
| 1994 | 33.788,90 € | 5.05% |
| 1993 | 32.163,82 € | -5.90% |
| 1992 | 34.179,56 € | -13.91% |
| 1991 | 39.702,90 € | 106.66% |
| 1990 | 19.211,33 € | 6.48% |
| 1989 | 18.042,38 € | 19.47% |
| 1988 | 15.101,69 € | 26.58% |
| 1987 | 11.930,09 € | 46.06% |
| 1986 | 8.167,75 € | -20.41% |
| 1985 | 10.262,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 28.57% |
| 2020 | 70.000,00 € | |
| 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 € | |
| 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 | 664.450,00 € | 1,854.26% |
| 2020 | 34.000,00 € | -90.26% |
| 2019 | 349.075,94 € | -44.92% |
| 2018 | 633.779,91 € | 242.89% |
| 2017 | 184.833,82 € | -58.03% |
| 2016 | 440.430,06 € | -24.98% |
| 2015 | 587.079,29 € | 77.04% |
| 2014 | 331.608,66 € | -31.82% |
| 2013 | 486.381,90 € | 67.47% |
| 2012 | 290.432,75 € | -75.51% |
| 2011 | 1.185.724,56 € | -1.85% |
| 2010 | 1.208.089,02 € | -76.38% |
| 2009 | 5.115.347,02 € | 8.90% |
| 2008 | 4.697.149,64 € | 82.26% |
| 2007 | 2.577.123,38 € | 83.66% |
| 2006 | 1.403.212,48 € | 43.15% |
| 2005 | 980.205,77 € | 123.70% |
| 2004 | 438.181,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 347.637,64 € | -91.11% |
| 2001 | 3.911.687,28 € | 0.93% |
| 2000 | 3.875.680,65 € | 41.14% |
| 1999 | 2.745.934,15 € | 968.59% |
| 1998 | 256.968,74 € | -44.18% |
| 1997 | 460.357,24 € | 50.38% |
| 1996 | 306.125,52 € | 105.30% |
| 1995 | 149.111,10 € | 5.14% |
| 1994 | 141.814,82 € | -83.99% |
| 1993 | 885.993,78 € | 48.81% |
| 1992 | 595.404,66 € | 105.57% |
| 1991 | 289.641,25 € | 393.36% |
| 1990 | 58.707,81 € | -48.69% |
| 1989 | 114.413,04 € | -0.12% |
| 1988 | 114.551,07 € | 172.28% |
| 1987 | 42.070,85 € | -62.09% |
| 1986 | 110.969,40 € | 91.33% |
| 1985 | 57.997,67 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 29.301,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.204,90 € | -79.95% |
| 2001 | 6.010,12 € | -77.78% |
| 2000 | 27.045,54 € | 12.50% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | -50.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 37.571,90 € | -3.82% |
| 1989 | 39.065,79 € | 25.00% |
| 1988 | 31.252,63 € | 0.00% |
| 1987 | 31.252,63 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 107.24% |
| 2019 | 1.447,58 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.737,96 € | -15.43% |
| 2016 | 2.055,14 € | 32.99% |
| 2015 | 1.545,28 € | 136.66% |
| 2014 | 652,95 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.520,10 € | -52.72% |
| 2011 | 3.214,78 € | 238.40% |
| 2010 | 950,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.100,00 € | -97.70% |
| 2003 | 91.462,29 € | 18.97% |
| 2002 | 76.876,38 € | 1,179.12% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 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 | 341.000,00 € | 7.06% |
| 2020 | 318.500,00 € | -47.66% |
| 2019 | 608.505,94 € | -29.18% |
| 2018 | 859.275,08 € | 33.04% |
| 2017 | 645.889,36 € | 19.05% |
| 2016 | 542.557,83 € | 86.23% |
| 2015 | 291.341,37 € | -12.19% |
| 2014 | 331.796,92 € | -1.85% |
| 2013 | 338.043,88 € | 0.06% |
| 2012 | 337.856,89 € | 8.70% |
| 2011 | 310.820,26 € | 9.79% |
| 2010 | 283.093,95 € | 13.02% |
| 2009 | 250.490,91 € | 7.43% |
| 2008 | 233.168,63 € | 4.05% |
| 2007 | 224.099,65 € | 7.20% |
| 2006 | 209.043,52 € | 52.05% |
| 2005 | 137.486,68 € | 38.19% |
| 2004 | 99.492,64 € | -97.59% |
| 2003 | 4.130.976,35 € | 42.89% |
| 2002 | 2.891.027,97 € | 4,494.33% |
| 2001 | 62.925,97 € | -26.60% |
| 2000 | 85.734,38 € | 0.17% |
| 1999 | 85.590,13 € | 29.94% |
| 1998 | 65.870,93 € | 52.46% |
| 1997 | 43.206,76 € | 112.69% |
| 1996 | 20.314,21 € | 29.01% |
| 1995 | 15.746,52 € | -42.65% |
| 1994 | 27.456,84 € | -83.37% |
| 1993 | 165.070,29 € | 1,076.75% |
| 1992 | 14.027,62 € | 13.76% |
| 1991 | 12.330,83 € | 47.61% |
| 1990 | 8.353,91 € | -52.79% |
| 1989 | 17.694,36 € | 336.57% |
| 1988 | 4.053,06 € | 9.34% |
| 1987 | 3.706,81 € | -49.93% |
| 1986 | 7.402,84 € | 4.86% |
| 1985 | 7.059,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chilches/Xilxes
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 21:03
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