Presupuestos Municipales Ayuntamiento de Churriana de la Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Churriana de la Vega 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 Churriana de la Vega en 2021
| Presupuesto municipal Ayuntamiendo de Churriana de la Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.308.620,00 € | 33.45% | Gastos personal | 5.534.459,57 € | 56.59% |
| Impuestos indirectos | 270.000,00 € | 2.73% | Gastos bienes y servicios | 3.161.050,00 € | 32.32% |
| Tasas y otros ingresos | 1.551.400,00 € | 15.68% | Gastos financieros | 9.175,31 € | 0.09% |
| Transferencias Corrientes | 4.742.000,00 € | 47.94% | Transferencias Corrientes | 357.050,00 € | 3.65% |
| Ingresos Patrimoniales | 15.460,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 134.000,00 € | 1.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.100,00 € | 0.21% |
| Activos financieros | 4.000,00 € | 0.04% | Activos financieros | 4.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 559.272,39 € | 5.72% |
| Total | 9.891.480,00 € | 100% | Total | 9.779.107,27 € | 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 Churriana de la Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.891.480,00 € | 1.21% | 9.779.107,27 € | 1.95% | |
| 2020 | 9.773.069,00 € | -10.32% | 9.591.811,47 € | -13.73% | |
| 2019 | 10.897.230,88 € | 11.46% | 11.118.474,30 € | 15.76% | |
| 2018 | 9.776.684,35 € | 0.31% | 9.604.789,47 € | -3.81% | |
| 2017 | 9.746.620,02 € | -8.85% | 9.984.742,48 € | 12.44% | |
| 2016 | 10.693.034,09 € | 24.99% | 8.880.409,65 € | 12.65% | |
| 2015 | 8.555.327,07 € | -3.05% | 7.883.080,30 € | 5.35% | |
| 2014 | 8.824.274,04 € | 5.68% | 7.482.516,46 € | 0.70% | |
| 2013 | 8.350.275,87 € | -23.02% | 7.430.863,43 € | 1.36% | |
| 2012 | 10.847.581,84 € | 38.75% | 7.331.331,99 € | -19.81% | |
| 2011 | 7.818.104,52 € | -11.03% | 9.142.816,80 € | 15.78% | |
| 2010 | 8.787.126,71 € | -6.16% | 7.896.383,93 € | -8.38% | |
| 2009 | 9.364.051,08 € | 12.05% | 8.618.418,23 € | 1.09% | |
| 2008 | 8.356.737,76 € | 14.59% | 8.525.898,32 € | -15.93% | |
| 2007 | 7.292.809,47 € | -10.82% | 10.141.715,78 € | 20.75% | |
| 2006 | 8.177.608,11 € | 2.43% | 8.398.936,11 € | 24.41% | |
| 2005 | 7.983.712,78 € | 61.27% | 6.751.213,95 € | 60.72% | |
| 2004 | 4.950.619,42 € | -14.61% | 4.200.572,80 € | -27.55% | |
| 2003 | 5.797.780,75 € | 428.29% | 5.797.780,75 € | 361.57% | |
| 2002 | 1.097.455,28 € | -68.59% | 1.256.094,47 € | -60.03% | |
| 2000 | 3.493.442,95 € | 8.35% | 3.142.632,20 € | -2.53% | |
| 1998 | 3.224.195,55 € | 18.83% | 3.224.195,54 € | 18.83% | |
| 1997 | 2.713.335,26 € | -4.56% | 2.713.335,25 € | -4.56% | |
| 1996 | 2.843.045,69 € | 24.43% | 2.843.045,68 € | 24.43% | |
| 1994 | 2.284.945,84 € | 100.64% | 2.284.945,85 € | 100.64% | |
| 1993 | 1.138.801,94 € | 24.24% | 1.138.801,95 € | 24.24% | |
| 1992 | 916.633,72 € | 9.20% | 916.633,73 € | 9.20% | |
| 1991 | 839.403,66 € | 21.82% | 839.403,66 € | 21.82% | |
| 1990 | 689.030,42 € | 29.98% | 689.030,43 € | 30.09% | |
| 1989 | 530.084,95 € | 35.12% | 529.670,23 € | 35.02% | |
| 1988 | 392.300,51 € | 21.57% | 392.300,52 € | 21.57% | |
| 1987 | 322.697,87 € | 20.90% | 322.697,87 € | 20.90% | |
| 1986 | 266.903,43 € | 18.25% | 266.903,44 € | 18.25% | |
| 1985 | 225.709,13 € | 225.709,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.308.620,00 € | 4.02% |
| 2020 | 3.180.620,00 € | -3.68% |
| 2019 | 3.302.209,14 € | 8.36% |
| 2018 | 3.047.408,70 € | -4.62% |
| 2017 | 3.194.867,97 € | 6.69% |
| 2016 | 2.994.582,31 € | -7.22% |
| 2015 | 3.227.505,38 € | 22.55% |
| 2014 | 2.633.728,63 € | -8.62% |
| 2013 | 2.882.040,33 € | 7.21% |
| 2012 | 2.688.227,04 € | 1.63% |
| 2011 | 2.645.134,62 € | 5.94% |
| 2010 | 2.496.864,93 € | 8.13% |
| 2009 | 2.309.210,22 € | 13.73% |
| 2008 | 2.030.441,12 € | 29.18% |
| 2007 | 1.571.768,33 € | 4.24% |
| 2006 | 1.507.801,86 € | 7.15% |
| 2005 | 1.407.218,32 € | 24.01% |
| 2004 | 1.134.748,71 € | 20.87% |
| 2003 | 938.788,31 € | 658.82% |
| 2002 | 123.716,05 € | -82.80% |
| 2000 | 719.411,49 € | 15.43% |
| 1998 | 623.249,55 € | 5.07% |
| 1997 | 593.198,95 € | 22.30% |
| 1996 | 485.016,77 € | 70.97% |
| 1994 | 283.677,71 € | 8.74% |
| 1993 | 260.875,31 € | 1.13% |
| 1992 | 257.960,41 € | 4.00% |
| 1991 | 248.043,71 € | 17.01% |
| 1990 | 211.982,98 € | 24.01% |
| 1989 | 170.947,06 € | 54.22% |
| 1988 | 110.845,85 € | 34.92% |
| 1987 | 82.158,87 € | 128.94% |
| 1986 | 35.886,88 € | 0.00% |
| 1985 | 35.886,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.000,00 € | -14.36% |
| 2020 | 315.278,00 € | -24.83% |
| 2019 | 419.426,20 € | 307.37% |
| 2018 | 102.958,42 € | -55.03% |
| 2017 | 228.938,82 € | 36.44% |
| 2016 | 167.790,74 € | 202.00% |
| 2015 | 55.560,04 € | -48.05% |
| 2014 | 106.945,82 € | -2,206.84% |
| 2013 | -5.076,12 € | -103.79% |
| 2012 | 134.045,47 € | -48.55% |
| 2011 | 260.524,85 € | -25.99% |
| 2010 | 352.021,20 € | -20.83% |
| 2009 | 444.642,95 € | -44.28% |
| 2008 | 797.992,28 € | -2.20% |
| 2007 | 815.959,81 € | -34.72% |
| 2006 | 1.249.905,42 € | 12.51% |
| 2005 | 1.110.967,49 € | -2.20% |
| 2004 | 1.135.971,43 € | 175.39% |
| 2003 | 412.500,00 € | -74.31% |
| 2002 | 1.605.638,95 € | 734.86% |
| 2000 | 192.323,87 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.055,67 € | 27.91% |
| 1988 | 25.843,52 € | 26.47% |
| 1987 | 20.434,41 € | 13.33% |
| 1986 | 18.030,36 € | 16.28% |
| 1985 | 15.506,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.551.400,00 € | -7.58% |
| 2020 | 1.678.711,00 € | -5.75% |
| 2019 | 1.781.132,07 € | 3.28% |
| 2018 | 1.724.601,81 € | 4.73% |
| 2017 | 1.646.675,95 € | 2.02% |
| 2016 | 1.614.113,70 € | 17.07% |
| 2015 | 1.378.802,68 € | 4.16% |
| 2014 | 1.323.748,92 € | -20.14% |
| 2013 | 1.657.507,27 € | 10.06% |
| 2012 | 1.506.049,27 € | 30.26% |
| 2011 | 1.156.163,46 € | -43.25% |
| 2010 | 2.037.435,09 € | 53.84% |
| 2009 | 1.324.362,63 € | 24.62% |
| 2008 | 1.062.688,19 € | 1.81% |
| 2007 | 1.043.773,49 € | -22.82% |
| 2006 | 1.352.358,67 € | -56.10% |
| 2005 | 3.080.661,16 € | 119.81% |
| 2004 | 1.401.510,39 € | -28.65% |
| 2003 | 1.964.158,45 € | 22.61% |
| 2002 | 1.601.924,25 € | 146.49% |
| 2000 | 649.886,41 € | 10.51% |
| 1998 | 588.078,23 € | 0.00% |
| 1997 | 588.078,23 € | 69.20% |
| 1996 | 347.571,21 € | -15.53% |
| 1994 | 411.452,89 € | 11.89% |
| 1993 | 367.740,12 € | 20.28% |
| 1992 | 305.734,86 € | 7.16% |
| 1991 | 285.300,45 € | 35.74% |
| 1990 | 210.173,93 € | 51.95% |
| 1989 | 138.318,13 € | 24.48% |
| 1988 | 111.119,93 € | 17.62% |
| 1987 | 94.472,49 € | -7.98% |
| 1986 | 102.666,38 € | 80.27% |
| 1985 | 56.951,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.742.000,00 € | 3.45% |
| 2020 | 4.584.000,00 € | -9.12% |
| 2019 | 5.043.978,58 € | 13.21% |
| 2018 | 4.455.362,26 € | -0.96% |
| 2017 | 4.498.706,13 € | -3.90% |
| 2016 | 4.681.164,08 € | 24.40% |
| 2015 | 3.763.014,75 € | -11.04% |
| 2014 | 4.229.880,39 € | 13.72% |
| 2013 | 3.719.690,70 € | -4.25% |
| 2012 | 3.884.922,05 € | 19.04% |
| 2011 | 3.263.619,53 € | 35.73% |
| 2010 | 2.404.528,65 € | -12.28% |
| 2009 | 2.740.989,02 € | 8.52% |
| 2008 | 2.525.877,63 € | 32.81% |
| 2007 | 1.901.844,37 € | 13.60% |
| 2006 | 1.674.087,81 € | 20.12% |
| 2005 | 1.393.640,74 € | 33.39% |
| 2004 | 1.044.814,73 € | -26.32% |
| 2003 | 1.418.008,41 € | 8,767.36% |
| 2002 | 15.991,32 € | -98.73% |
| 2000 | 1.260.322,38 € | 44.34% |
| 1998 | 873.175,63 € | 0.00% |
| 1997 | 873.175,63 € | 15.96% |
| 1996 | 752.967,20 € | 2.44% |
| 1994 | 735.002,85 € | 80.89% |
| 1993 | 406.326,71 € | 20.96% |
| 1992 | 335.924,90 € | 16.70% |
| 1991 | 287.843,93 € | 15.15% |
| 1990 | 249.980,17 € | 43.38% |
| 1989 | 174.353,61 € | 31.80% |
| 1988 | 132.282,76 € | 14.56% |
| 1987 | 115.465,47 € | 11.53% |
| 1986 | 103.526,52 € | 21.09% |
| 1985 | 85.496,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.460,00 € | 47.80% |
| 2020 | 10.460,00 € | -81.28% |
| 2019 | 55.873,76 € | 380.49% |
| 2018 | 11.628,46 € | -5.20% |
| 2017 | 12.266,52 € | -46.57% |
| 2016 | 22.958,86 € | 30.37% |
| 2015 | 17.611,00 € | -79.74% |
| 2014 | 86.929,55 € | 4,670.03% |
| 2013 | 1.822,41 € | -65.76% |
| 2012 | 5.321,71 € | -84.99% |
| 2011 | 35.462,25 € | -99.67% |
| 2010 | 10.648.379,47 € | 22,650.55% |
| 2009 | 46.804,93 € | -20.64% |
| 2008 | 58.977,10 € | -95.95% |
| 2007 | 1.457.043,58 € | 3,943.70% |
| 2006 | 36.032,40 € | 84.83% |
| 2005 | 19.494,58 € | 42.13% |
| 2004 | 13.716,34 € | -34.89% |
| 2003 | 21.065,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -3.35% |
| 1993 | 9.327,71 € | 72.06% |
| 1992 | 5.421,13 € | -35.66% |
| 1991 | 8.426,19 € | -11.38% |
| 1990 | 9.508,01 € | 57.81% |
| 1989 | 6.025,15 € | 24.92% |
| 1988 | 4.823,12 € | 59.70% |
| 1987 | 3.020,09 € | 66.12% |
| 1986 | 1.818,06 € | 0.00% |
| 1985 | 1.818,06 € | |
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 | 222.161,17 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.158.149,86 € | 189.41% |
| 2005 | 400.180,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 670.227,63 € | 11,051.65% |
| 2000 | 6.010,12 € | -97.50% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | -73.33% |
| 1996 | 901.518,16 € | 50.00% |
| 1994 | 601.012,10 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 279.870,00 € | -33.76% |
| 2018 | 422.534,98 € | 159.42% |
| 2017 | 162.877,21 € | -11.98% |
| 2016 | 185.039,90 € | 69.86% |
| 2015 | 108.937,85 € | -75.19% |
| 2014 | 439.172,80 € | 387.35% |
| 2013 | 90.113,80 € | 27.37% |
| 2012 | 70.747,00 € | -41.10% |
| 2011 | 120.118,21 € | -92.39% |
| 2010 | 1.579.203,73 € | -36.68% |
| 2009 | 2.494.030,81 € | 1,523.55% |
| 2008 | 153.615,61 € | -69.42% |
| 2007 | 502.419,89 € | 422.19% |
| 2006 | 96.214,55 € | -83.07% |
| 2005 | 568.316,09 € | 158.49% |
| 2004 | 219.857,82 € | 58.21% |
| 2003 | 138.962,08 € | 4,382.65% |
| 2002 | 3.100,00 € | -94.70% |
| 2000 | 58.466,46 € | -91.97% |
| 1998 | 727.998,85 € | 289.12% |
| 1997 | 187.087,95 € | 443.37% |
| 1996 | 34.430,88 € | 686.04% |
| 1994 | 4.380,27 € | 0.00% |
| 1993 | 4.380,27 € | 0.00% |
| 1992 | 4.380,27 € | 0.00% |
| 1991 | 4.380,27 € | 0.00% |
| 1990 | 4.380,27 € | 0.00% |
| 1989 | 4.380,27 € | 0.00% |
| 1988 | 4.380,27 € | 5.77% |
| 1987 | 4.141,48 € | 19.26% |
| 1986 | 3.472,70 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -72.87% |
| 2019 | 14.741,13 € | 20.93% |
| 2018 | 12.189,72 € | 432.90% |
| 2017 | 2.287,42 € | -32.92% |
| 2016 | 3.410,16 € | -12.46% |
| 2015 | 3.895,37 € | 0.71% |
| 2014 | 3.867,93 € | -7.41% |
| 2013 | 4.177,48 € | 1.30% |
| 2012 | 4.123,96 € | 98.11% |
| 2011 | 2.081,60 € | -65.94% |
| 2010 | 6.111,88 € | 52.40% |
| 2009 | 4.010,52 € | -19.54% |
| 2008 | 4.984,66 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.234,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6,01 € | -100.00% |
| 2002 | 977.265,12 € | 8,030.16% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -83.33% |
| 1997 | 72.121,45 € | 500.00% |
| 1996 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.212,15 € | 33.33% |
| 1991 | 5.409,11 € | 80.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1986 | 1.502,53 € | |
| 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 € | -100.00% |
| 2016 | 1.023.974,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.554.145,34 € | 662.43% |
| 2011 | 335.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.103.057,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 904.292,49 € | -84.67% |
| 2002 | 5.898.357,68 € | 901.43% |
| 2000 | 588.991,86 € | 292.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | -50.00% |
| 1996 | 300.506,05 € | 25.00% |
| 1994 | 240.404,84 € | 166.67% |
| 1993 | 90.151,82 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.534.459,57 € | 4.59% |
| 2020 | 5.291.820,48 € | -7.62% |
| 2019 | 5.728.213,28 € | 18.20% |
| 2018 | 4.846.312,65 € | 1.21% |
| 2017 | 4.788.353,49 € | 9.10% |
| 2016 | 4.389.010,15 € | -0.80% |
| 2015 | 4.424.276,25 € | 6.13% |
| 2014 | 4.168.542,63 € | -0.32% |
| 2013 | 4.181.867,27 € | 9.97% |
| 2012 | 3.802.744,54 € | -3.37% |
| 2011 | 3.935.378,70 € | 18.29% |
| 2010 | 3.326.832,60 € | -5.17% |
| 2009 | 3.508.068,61 € | 10.57% |
| 2008 | 3.172.852,37 € | 1.96% |
| 2007 | 3.111.992,15 € | 25.98% |
| 2006 | 2.470.138,53 € | 33.82% |
| 2005 | 1.845.846,61 € | 41.90% |
| 2004 | 1.300.817,79 € | -10.70% |
| 2003 | 1.456.661,00 € | 18.45% |
| 2002 | 1.229.811,54 € | 9.40% |
| 2000 | 1.124.193,14 € | 62.43% |
| 1998 | 692.125,54 € | 1.64% |
| 1997 | 680.946,71 € | 5.10% |
| 1996 | 647.891,05 € | 18.95% |
| 1994 | 544.697,27 € | 57.34% |
| 1993 | 346.182,97 € | 7.78% |
| 1992 | 321.180,87 € | 8.29% |
| 1991 | 296.599,47 € | 42.03% |
| 1990 | 208.828,25 € | 22.80% |
| 1989 | 170.055,36 € | 49.42% |
| 1988 | 113.809,66 € | 21.45% |
| 1987 | 93.707,14 € | 22.21% |
| 1986 | 76.677,78 € | 2.57% |
| 1985 | 74.759,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.161.050,00 € | 5.22% |
| 2020 | 3.004.250,00 € | -13.17% |
| 2019 | 3.459.763,71 € | 23.06% |
| 2018 | 2.811.379,19 € | 9.58% |
| 2017 | 2.565.616,98 € | 5.47% |
| 2016 | 2.432.486,93 € | 13.63% |
| 2015 | 2.140.725,13 € | 12.28% |
| 2014 | 1.906.557,36 € | 9.38% |
| 2013 | 1.743.124,23 € | -28.06% |
| 2012 | 2.423.116,35 € | 13.58% |
| 2011 | 2.133.416,84 € | -1.46% |
| 2010 | 2.165.086,54 € | -3.13% |
| 2009 | 2.234.955,09 € | -17.62% |
| 2008 | 2.713.014,56 € | -19.93% |
| 2007 | 3.388.267,03 € | 56.16% |
| 2006 | 2.169.683,56 € | 5.12% |
| 2005 | 2.064.021,38 € | 38.21% |
| 2004 | 1.493.364,22 € | 7.32% |
| 2003 | 1.391.522,97 € | 2,327.81% |
| 2002 | 57.315,90 € | -94.85% |
| 2000 | 1.112.984,27 € | 24.44% |
| 1998 | 894.366,11 € | 3.64% |
| 1997 | 862.963,23 € | 43.21% |
| 1996 | 602.604,79 € | 28.74% |
| 1994 | 468.068,23 € | 35.71% |
| 1993 | 344.890,80 € | -4.00% |
| 1992 | 359.254,99 € | 20.57% |
| 1991 | 297.951,75 € | 42.27% |
| 1990 | 209.422,67 € | 2.83% |
| 1989 | 203.652,95 € | 35.54% |
| 1988 | 150.253,03 € | 6.75% |
| 1987 | 140.757,03 € | 44.39% |
| 1986 | 97.484,16 € | 2.72% |
| 1985 | 94.899,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.175,31 € | -14.32% |
| 2020 | 10.708,66 € | -20.15% |
| 2019 | 13.411,32 € | -19.77% |
| 2018 | 16.716,07 € | -6.53% |
| 2017 | 17.883,68 € | -33.67% |
| 2016 | 26.961,95 € | -68.33% |
| 2015 | 85.121,11 € | -39.88% |
| 2014 | 141.594,45 € | -50.35% |
| 2013 | 285.162,41 € | 175.55% |
| 2012 | 103.487,78 € | 65.54% |
| 2011 | 62.514,35 € | -7.15% |
| 2010 | 67.328,35 € | -29.65% |
| 2009 | 95.700,00 € | 12.12% |
| 2008 | 85.357,08 € | 10.99% |
| 2007 | 76.904,47 € | 83.72% |
| 2006 | 41.858,66 € | 38.03% |
| 2005 | 30.326,56 € | -32.91% |
| 2004 | 45.199,68 € | -56.66% |
| 2003 | 104.285,00 € | -82.90% |
| 2002 | 609.917,64 € | 1,073.20% |
| 2000 | 51.987,55 € | 20.98% |
| 1998 | 42.972,37 € | 0.00% |
| 1997 | 42.972,37 € | 7.52% |
| 1996 | 39.967,30 € | 166.00% |
| 1994 | 15.025,30 € | 127.27% |
| 1993 | 6.611,13 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 357.050,00 € | 0.58% |
| 2020 | 355.005,05 € | 6.33% |
| 2019 | 333.868,70 € | 2.44% |
| 2018 | 325.925,45 € | -13.84% |
| 2017 | 378.286,79 € | 6.98% |
| 2016 | 353.592,70 € | 110.55% |
| 2015 | 167.935,65 € | -52.96% |
| 2014 | 356.981,43 € | -5.58% |
| 2013 | 378.080,01 € | 13.81% |
| 2012 | 332.215,68 € | -18.13% |
| 2011 | 405.773,77 € | -3.18% |
| 2010 | 419.093,78 € | 9.45% |
| 2009 | 382.919,38 € | 1.18% |
| 2008 | 378.471,34 € | -31.51% |
| 2007 | 552.600,36 € | 42.41% |
| 2006 | 388.041,21 € | 5.81% |
| 2005 | 366.727,50 € | 21.61% |
| 2004 | 301.561,06 € | 31.98% |
| 2003 | 228.487,58 € | -81.71% |
| 2002 | 1.249.484,39 € | 303.25% |
| 2000 | 309.851,79 € | -0.04% |
| 1998 | 309.978,00 € | 0.00% |
| 1997 | 309.978,00 € | 14.04% |
| 1996 | 271.825,75 € | 110.14% |
| 1994 | 129.355,84 € | 5.68% |
| 1993 | 122.397,92 € | 126.53% |
| 1992 | 54.030,99 € | 22.65% |
| 1991 | 44.054,19 € | -31.84% |
| 1990 | 64.629,36 € | 67.02% |
| 1989 | 38.695,68 € | 4.46% |
| 1988 | 37.042,90 € | 181.08% |
| 1987 | 13.178,92 € | 18.03% |
| 1986 | 11.165,53 € | -0.95% |
| 1985 | 11.272,27 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 134.000,00 € | -58.86% |
| 2020 | 325.700,00 € | -65.69% |
| 2019 | 949.148,91 € | -3.93% |
| 2018 | 987.939,14 € | -41.94% |
| 2017 | 1.701.495,78 € | 354.60% |
| 2016 | 374.286,97 € | -24.37% |
| 2015 | 494.913,06 € | 26.29% |
| 2014 | 391.872,36 € | -4.87% |
| 2013 | 411.944,09 € | 18.84% |
| 2012 | 346.630,57 € | -84.85% |
| 2011 | 2.288.063,56 € | 43.90% |
| 2010 | 1.590.013,62 € | -27.79% |
| 2009 | 2.201.871,21 € | 9.57% |
| 2008 | 2.009.542,66 € | -20.40% |
| 2007 | 2.524.627,87 € | -17.62% |
| 2006 | 3.064.601,55 € | 41.25% |
| 2005 | 2.169.568,73 € | 170.79% |
| 2004 | 801.194,85 € | -46.44% |
| 2003 | 1.495.877,90 € | 3,077.61% |
| 2002 | 47.075,60 € | -89.11% |
| 2000 | 432.428,21 € | -60.63% |
| 1998 | 1.098.439,77 € | 128.89% |
| 1997 | 479.908,17 € | -52.21% |
| 1996 | 1.004.291,23 € | -7.04% |
| 1994 | 1.080.319,26 € | 295.53% |
| 1993 | 273.129,95 € | 108.61% |
| 1992 | 130.931,20 € | -13.50% |
| 1991 | 151.365,61 € | 16.54% |
| 1990 | 129.878,72 € | 31.84% |
| 1989 | 98.515,91 € | 30.47% |
| 1988 | 75.509,75 € | 27.19% |
| 1987 | 59.369,60 € | -13.37% |
| 1986 | 68.532,61 € | 85.71% |
| 1985 | 36.902,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.100,00 € | -4.29% |
| 2020 | 21.000,00 € | -47.50% |
| 2019 | 40.000,00 € | 60.00% |
| 2018 | 25.000,00 € | -32.11% |
| 2017 | 36.822,28 € | -58.57% |
| 2016 | 88.869,18 € | 218.79% |
| 2015 | 27.876,97 € | 62.62% |
| 2014 | 17.142,19 € | -87.69% |
| 2013 | 139.239,98 € | 213.38% |
| 2012 | 44.431,12 € | -2.26% |
| 2011 | 45.460,12 € | -29.89% |
| 2010 | 64.841,50 € | 42.04% |
| 2009 | 45.648,91 € | 91.81% |
| 2008 | 23.799,60 € | -93.56% |
| 2007 | 369.585,28 € | 156.26% |
| 2006 | 144.222,49 € | -33.02% |
| 2005 | 215.317,77 € | 9.75% |
| 2004 | 196.194,61 € | 671.01% |
| 2003 | 25.446,30 € | 362.24% |
| 2002 | 5.505,00 € | -83.35% |
| 2000 | 33.055,67 € | -78.00% |
| 1998 | 150.253,03 € | -37.50% |
| 1997 | 240.404,84 € | 0.00% |
| 1996 | 240.404,84 € | 525.00% |
| 1994 | 38.464,77 € | 0.23% |
| 1993 | 38.377,03 € | 4.09% |
| 1992 | 36.868,49 € | 0.00% |
| 1991 | 36.868,49 € | -44.23% |
| 1990 | 66.111,33 € | 633.33% |
| 1989 | 9.015,18 € | 44.23% |
| 1988 | 6.250,53 € | 0.00% |
| 1987 | 6.250,53 € | 13.04% |
| 1986 | 5.529,31 € | -8.60% |
| 1985 | 6.049,29 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -72.87% |
| 2019 | 14.741,13 € | 20.93% |
| 2018 | 12.189,72 € | 432.90% |
| 2017 | 2.287,42 € | -32.92% |
| 2016 | 3.410,16 € | -12.46% |
| 2015 | 3.895,37 € | 0.71% |
| 2014 | 3.867,93 € | -7.41% |
| 2013 | 4.177,48 € | -6.63% |
| 2012 | 4.473,96 € | 114.93% |
| 2011 | 2.081,60 € | -65.94% |
| 2010 | 6.111,88 € | 52.40% |
| 2009 | 4.010,52 € | -19.54% |
| 2008 | 4.984,66 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.234,40 € | -46.09% |
| 2003 | 6.000,00 € | -92.63% |
| 2002 | 81.361,08 € | 576.87% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -83.33% |
| 1997 | 72.121,45 € | 500.00% |
| 1996 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.212,15 € | 33.33% |
| 1991 | 5.409,11 € | 80.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | 12.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.272,39 € | -3.46% |
| 2020 | 579.327,28 € | 0.00% |
| 2019 | 579.327,25 € | 0.00% |
| 2018 | 579.327,25 € | 17.27% |
| 2017 | 493.996,06 € | -59.23% |
| 2016 | 1.211.791,61 € | 125.10% |
| 2015 | 538.336,76 € | 8.54% |
| 2014 | 495.958,11 € | 72.65% |
| 2013 | 287.267,96 € | 4.75% |
| 2012 | 274.231,99 € | 1.52% |
| 2011 | 270.127,86 € | 5.08% |
| 2010 | 257.075,66 € | 77.00% |
| 2009 | 145.244,51 € | 5.34% |
| 2008 | 137.876,05 € | 17.10% |
| 2007 | 117.738,62 € | 95.61% |
| 2006 | 60.190,11 € | 1.32% |
| 2005 | 59.405,40 € | 0.68% |
| 2004 | 59.006,19 € | -94.58% |
| 2003 | 1.089.500,00 € | -75.11% |
| 2002 | 4.377.926,43 € | 6,522.05% |
| 2000 | 66.111,33 € | 175.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 166.67% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 0.80% |
| 1992 | 7.155,04 € | 0.00% |
| 1991 | 7.155,04 € | 0.00% |
| 1990 | 7.155,04 € | 1.77% |
| 1989 | 7.030,60 € | 0.00% |
| 1988 | 7.030,60 € | 0.00% |
| 1987 | 7.030,60 € | 23.11% |
| 1986 | 5.711,01 € | 212.71% |
| 1985 | 1.826,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Churriana de la Vega
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |