Presupuestos Municipales Ayuntamiento de Chapinería 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chapinería 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 Chapinería en 2021
| Presupuesto municipal Ayuntamiendo de Chapinería en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 877.150,00 € | 40.45% | Gastos personal | 976.944,36 € | 45.05% |
| Impuestos indirectos | 26.600,00 € | 1.23% | Gastos bienes y servicios | 814.000,00 € | 37.54% |
| Tasas y otros ingresos | 298.307,21 € | 13.76% | Gastos financieros | 2.000,00 € | 0.09% |
| Transferencias Corrientes | 715.687,15 € | 33.01% | Transferencias Corrientes | 35.000,00 € | 1.61% |
| Ingresos Patrimoniales | 53.000,00 € | 2.44% | Fondo de Contingencia | 10.000,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 179.900,00 € | 8.30% |
| Transferencias de capital | 196.600,00 € | 9.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 147.500,00 € | 6.80% |
| Total | 2.168.344,36 € | 100% | Total | 2.168.344,36 € | 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 Chapinería 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.168.344,36 € | -0.26% | 2.168.344,36 € | -0.26% | |
| 2020 | 2.174.023,08 € | -10.99% | 2.174.023,08 € | -17.33% | |
| 2019 | 2.442.484,26 € | 6.96% | 2.629.798,16 € | 13.69% | |
| 2018 | 2.283.611,07 € | -0.13% | 2.313.209,05 € | 8.81% | |
| 2017 | 2.286.497,73 € | 21.81% | 2.125.923,28 € | 28.29% | |
| 2016 | 1.877.032,85 € | -2.73% | 1.657.099,73 € | -17.53% | |
| 2015 | 1.929.666,36 € | -9.87% | 2.009.250,01 € | 2.68% | |
| 2014 | 2.140.866,49 € | 1.79% | 1.956.844,73 € | -2.38% | |
| 2013 | 2.103.226,13 € | -18.96% | 2.004.476,11 € | -4.46% | |
| 2012 | 2.595.248,54 € | -1.47% | 2.097.996,91 € | -20.00% | |
| 2011 | 2.633.860,30 € | -7.25% | 2.622.600,96 € | -3.05% | |
| 2010 | 2.839.650,55 € | 1.21% | 2.705.163,57 € | -2.36% | |
| 2009 | 2.805.628,99 € | 4.60% | 2.770.475,07 € | 3.78% | |
| 2008 | 2.682.368,96 € | 0.98% | 2.669.623,96 € | -22.59% | |
| 2007 | 2.656.337,46 € | -29.43% | 3.448.768,16 € | 22.14% | |
| 2006 | 3.764.047,30 € | 69.20% | 2.823.651,46 € | 2.93% | |
| 2005 | 2.224.612,24 € | -16.47% | 2.743.228,20 € | 17.16% | |
| 2004 | 2.663.163,15 € | 182.93% | 2.341.382,06 € | 831.37% | |
| 2003 | 941.292,96 € | 85.68% | 251.392,35 € | 56.56% | |
| 2002 | 506.935,50 € | -66.32% | 160.577,13 € | -89.33% | |
| 2001 | 1.505.044,56 € | -15.70% | 1.505.044,57 € | -15.70% | |
| 2000 | 1.785.263,89 € | 104.73% | 1.785.263,91 € | 104.73% | |
| 1999 | 871.993,58 € | -8.81% | 871.993,59 € | -8.81% | |
| 1998 | 956.289,67 € | -21.81% | 956.289,67 € | -21.81% | |
| 1997 | 1.223.072,96 € | -6.73% | 1.223.072,96 € | -6.73% | |
| 1996 | 1.311.266,84 € | 113.32% | 1.311.266,82 € | 113.32% | |
| 1995 | 614.685,67 € | -0.72% | 614.685,67 € | -0.72% | |
| 1994 | 619.138,69 € | 85.66% | 619.138,68 € | 85.66% | |
| 1993 | 333.487,70 € | -59.39% | 333.487,69 € | -59.39% | |
| 1991 | 821.168,85 € | 241.58% | 821.168,85 € | 241.58% | |
| 1990 | 240.404,84 € | -13.59% | 240.404,83 € | -13.59% | |
| 1989 | 278.217,23 € | 43.25% | 278.217,23 € | 43.25% | |
| 1988 | 194.222,08 € | 61.58% | 194.222,08 € | 61.58% | |
| 1987 | 120.202,43 € | 9.26% | 120.202,42 € | 9.26% | |
| 1986 | 110.011,49 € | 10.56% | 110.011,50 € | 10.56% | |
| 1985 | 99.508,22 € | 99.508,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 877.150,00 € | 2.81% |
| 2020 | 853.150,00 € | -11.08% |
| 2019 | 959.506,39 € | -2.12% |
| 2018 | 980.267,27 € | 5.49% |
| 2017 | 929.278,66 € | -0.72% |
| 2016 | 935.991,89 € | 0.26% |
| 2015 | 933.535,45 € | 8.19% |
| 2014 | 862.904,78 € | -8.68% |
| 2013 | 944.901,52 € | 15.44% |
| 2012 | 818.494,52 € | -1.88% |
| 2011 | 834.207,43 € | 2.30% |
| 2010 | 815.466,50 € | 24.59% |
| 2009 | 654.502,88 € | 18.56% |
| 2008 | 552.040,16 € | 2.90% |
| 2007 | 536.490,70 € | 0.05% |
| 2006 | 536.213,12 € | 18.06% |
| 2005 | 454.173,97 € | 18.92% |
| 2004 | 381.925,55 € | 297.24% |
| 2003 | 96.145,54 € | 53.60% |
| 2002 | 62.595,60 € | -69.05% |
| 2001 | 202.264,61 € | 6.59% |
| 2000 | 189.763,81 € | 2.44% |
| 1999 | 185.243,45 € | 9.46% |
| 1998 | 169.237,98 € | 2.10% |
| 1997 | 165.759,14 € | 28.63% |
| 1996 | 128.865,05 € | 11.81% |
| 1995 | 115.248,87 € | 9.79% |
| 1994 | 104.970,89 € | 3.24% |
| 1993 | 101.680,89 € | 51.18% |
| 1991 | 67.259,26 € | 22.36% |
| 1990 | 54.968,57 € | 20.46% |
| 1989 | 45.631,63 € | 20.38% |
| 1988 | 37.905,83 € | 23.31% |
| 1987 | 30.740,05 € | -0.01% |
| 1986 | 30.742,83 € | 90.35% |
| 1985 | 16.150,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.600,00 € | 0.00% |
| 2020 | 26.600,00 € | 34.91% |
| 2019 | 19.716,29 € | -34.48% |
| 2018 | 30.091,87 € | 280.90% |
| 2017 | 7.900,23 € | -50.14% |
| 2016 | 15.844,13 € | -21.33% |
| 2015 | 20.139,24 € | 63.52% |
| 2014 | 12.315,81 € | -69.26% |
| 2013 | 40.063,52 € | 400.70% |
| 2012 | 8.001,51 € | -30.93% |
| 2011 | 11.584,56 € | -40.91% |
| 2010 | 19.604,11 € | -47.23% |
| 2009 | 37.148,77 € | -78.93% |
| 2008 | 176.271,00 € | -0.46% |
| 2007 | 177.091,62 € | 183.37% |
| 2006 | 62.495,56 € | -28.13% |
| 2005 | 86.953,66 € | -23.85% |
| 2004 | 114.185,82 € | -43.96% |
| 2003 | 203.761,26 € | -4.20% |
| 2002 | 212.699,76 € | 377.16% |
| 2001 | 44.576,08 € | 12.21% |
| 2000 | 39.726,90 € | 8.24% |
| 1999 | 36.703,95 € | 32.56% |
| 1998 | 27.688,77 € | 43.39% |
| 1997 | 19.309,70 € | 2,901.99% |
| 1996 | 643,23 € | 0.00% |
| 1995 | 643,23 € | 10.09% |
| 1994 | 584,29 € | 0.08% |
| 1993 | 583,81 € | -2.86% |
| 1991 | 601,01 € | -13.04% |
| 1990 | 691,16 € | -86.99% |
| 1989 | 5.311,81 € | 36.85% |
| 1988 | 3.881,43 € | 2.51% |
| 1987 | 3.786,38 € | 51.81% |
| 1986 | 2.494,20 € | 39.60% |
| 1985 | 1.786,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.307,21 € | 3.77% |
| 2020 | 287.461,00 € | -15.77% |
| 2019 | 341.269,08 € | 6.42% |
| 2018 | 320.667,96 € | 13.43% |
| 2017 | 282.691,09 € | 0.88% |
| 2016 | 280.212,79 € | -20.49% |
| 2015 | 352.410,21 € | 23.58% |
| 2014 | 285.173,67 € | -25.51% |
| 2013 | 382.834,26 € | -20.11% |
| 2012 | 479.183,10 € | 9.80% |
| 2011 | 436.398,87 € | 18.66% |
| 2010 | 367.762,32 € | 5.74% |
| 2009 | 347.799,21 € | 0.31% |
| 2008 | 346.728,63 € | 8.49% |
| 2007 | 319.589,49 € | -25.31% |
| 2006 | 427.889,33 € | 43.26% |
| 2005 | 298.681,40 € | -7.36% |
| 2004 | 322.416,10 € | -70.78% |
| 2003 | 1.103.354,62 € | 134.45% |
| 2002 | 470.608,67 € | 139.74% |
| 2001 | 196.296,56 € | 43.07% |
| 2000 | 137.199,04 € | 10.34% |
| 1999 | 124.343,39 € | -25.04% |
| 1998 | 165.879,34 € | -10.71% |
| 1997 | 185.783,18 € | -3.93% |
| 1996 | 193.380,82 € | 19.51% |
| 1995 | 161.806,88 € | 7.44% |
| 1994 | 150.598,79 € | 7.71% |
| 1993 | 139.822,58 € | 2.17% |
| 1991 | 136.850,46 € | 45.84% |
| 1990 | 93.836,02 € | 30.47% |
| 1989 | 71.923,12 € | 14.53% |
| 1988 | 62.799,59 € | 2.70% |
| 1987 | 61.146,97 € | 14.77% |
| 1986 | 53.279,72 € | -11.13% |
| 1985 | 59.950,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.687,15 € | 13.83% |
| 2020 | 628.712,08 € | -29.93% |
| 2019 | 897.253,63 € | 6.90% |
| 2018 | 839.313,47 € | -8.48% |
| 2017 | 917.091,94 € | 55.49% |
| 2016 | 589.811,09 € | 1.44% |
| 2015 | 581.452,93 € | -27.55% |
| 2014 | 802.563,47 € | 24.53% |
| 2013 | 644.457,71 € | -23.78% |
| 2012 | 845.470,23 € | -28.29% |
| 2011 | 1.179.044,25 € | -2.82% |
| 2010 | 1.213.213,23 € | -5.01% |
| 2009 | 1.277.159,23 € | 32.79% |
| 2008 | 961.775,80 € | 16.26% |
| 2007 | 827.237,70 € | 23.00% |
| 2006 | 672.553,09 € | -16.60% |
| 2005 | 806.388,26 € | -3.70% |
| 2004 | 837.386,94 € | 3,947.28% |
| 2003 | 20.690,13 € | 1.43% |
| 2002 | 20.397,64 € | -95.69% |
| 2001 | 473.520,31 € | -38.15% |
| 2000 | 765.562,28 € | 399.12% |
| 1999 | 153.382,55 € | -50.76% |
| 1998 | 311.493,33 € | 109.32% |
| 1997 | 148.814,64 € | -47.50% |
| 1996 | 283.465,92 € | 112.50% |
| 1995 | 133.397,77 € | 13.56% |
| 1994 | 117.464,81 € | 46.95% |
| 1993 | 79.933,11 € | -58.57% |
| 1991 | 192.924,89 € | 268.97% |
| 1990 | 52.288,05 € | -11.96% |
| 1989 | 59.388,90 € | 21.99% |
| 1988 | 48.681,98 € | 109.23% |
| 1987 | 23.266,90 € | 8.92% |
| 1986 | 21.361,15 € | 65.52% |
| 1985 | 12.905,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | -5.02% |
| 2020 | 55.800,00 € | -6.97% |
| 2019 | 59.977,79 € | 49.70% |
| 2018 | 40.064,25 € | -9.83% |
| 2017 | 44.430,03 € | -13.18% |
| 2016 | 51.174,67 € | 21.38% |
| 2015 | 42.162,05 € | -35.28% |
| 2014 | 65.141,61 € | -28.39% |
| 2013 | 90.969,12 € | 69.49% |
| 2012 | 53.671,79 € | -11.96% |
| 2011 | 60.961,44 € | -10.78% |
| 2010 | 68.330,71 € | 4.47% |
| 2009 | 65.409,07 € | 10.45% |
| 2008 | 59.221,55 € | 0.70% |
| 2007 | 58.809,24 € | 7.57% |
| 2006 | 54.671,34 € | 77.49% |
| 2005 | 30.802,13 € | 15.76% |
| 2004 | 26.608,23 € | -91.82% |
| 2003 | 325.400,00 € | -42.98% |
| 2002 | 570.646,01 € | 3,174.78% |
| 2001 | 17.425,50 € | 1.66% |
| 2000 | 17.141,06 € | 46.42% |
| 1999 | 11.706,96 € | 24.61% |
| 1998 | 9.395,20 € | 1.71% |
| 1997 | 9.237,32 € | 143.59% |
| 1996 | 3.792,13 € | 6.28% |
| 1995 | 3.568,19 € | -25.79% |
| 1994 | 4.808,10 € | -57.89% |
| 1993 | 11.419,23 € | 77.74% |
| 1991 | 6.424,82 € | 89.20% |
| 1990 | 3.395,72 € | 19.99% |
| 1989 | 2.830,04 € | -7.67% |
| 1988 | 3.065,16 € | 142.86% |
| 1987 | 1.262,13 € | -40.84% |
| 1986 | 2.133,59 € | 1.43% |
| 1985 | 2.103,54 € | |
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 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 116.821,00 € | -92.54% |
| 2006 | 1.565.110,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 316.262,57 € | -21.27% |
| 2003 | 401.692,82 € | -51.91% |
| 2002 | 835.246,97 € | 297.07% |
| 2001 | 210.354,24 € | 503.45% |
| 2000 | 34.858,70 € | 579,911.65% |
| 1999 | 6,01 € | -99.90% |
| 1998 | 6.016,13 € | -94.08% |
| 1997 | 101.571,05 € | -85.51% |
| 1996 | 701.119,69 € | 11,665,785.02% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1991 | 390.056,86 € | 4,226.67% |
| 1990 | 9.015,18 € | |
| 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 | 196.600,00 € | 781.61% |
| 2020 | 22.300,00 € | -86.41% |
| 2019 | 164.096,16 € | 134.02% |
| 2018 | 70.119,53 € | -31.41% |
| 2017 | 102.224,16 € | 10,900.36% |
| 2016 | 929,28 € | -181.15% |
| 2015 | -1.145,20 € | -101.02% |
| 2014 | 112.767,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 62.023,34 € | 22.58% |
| 2011 | 50.599,60 € | -81.83% |
| 2010 | 278.470,36 € | -34.26% |
| 2009 | 423.609,83 € | 199.38% |
| 2008 | 141.496,64 € | -72.80% |
| 2007 | 520.297,71 € | 16.89% |
| 2006 | 445.114,86 € | -9.37% |
| 2005 | 491.148,72 € | 6.15% |
| 2004 | 462.697,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 360.607,26 € | -40.00% |
| 2000 | 601.012,10 € | 177.78% |
| 1999 | 216.364,36 € | 11.27% |
| 1998 | 194.457,47 € | -63.58% |
| 1997 | 533.999,25 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 145.925,74 € | 48,386.76% |
| 1994 | 300,96 € | 1,569.22% |
| 1993 | 18,03 € | -99.93% |
| 1991 | 27.045,54 € | 3.21% |
| 1990 | 26.204,13 € | -49.57% |
| 1989 | 51.958,10 € | 37.16% |
| 1988 | 37.882,08 € | |
| 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 | 1.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 664,92 € | -78.46% |
| 2018 | 3.086,72 € | 7.12% |
| 2017 | 2.881,62 € | -6.11% |
| 2016 | 3.069,00 € | 176.07% |
| 2015 | 1.111,68 € | |
| 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 € | -100.00% |
| 1993 | 12,02 € | |
| 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 € | -100.00% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 328.404,05 € | 437.80% |
| 2011 | 61.064,15 € | -20.49% |
| 2010 | 76.803,32 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 444.835,18 € | 344.84% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 56.464,10 € | -72.00% |
| 2004 | 201.680,20 € | -91.89% |
| 2003 | 2.487.603,98 € | -0.17% |
| 2002 | 2.491.808,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 144.242,91 € | 100.00% |
| 1998 | 72.121,45 € | 23.08% |
| 1997 | 58.598,68 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 54.088,98 € | -77.50% |
| 1994 | 240.404,84 € | 1,999,940.27% |
| 1993 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 41.173,63 € | 684,985.36% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 976.944,36 € | 1.71% |
| 2020 | 960.523,08 € | -14.43% |
| 2019 | 1.122.479,00 € | 12.04% |
| 2018 | 1.001.860,17 € | 2.32% |
| 2017 | 979.125,10 € | 26.88% |
| 2016 | 771.675,78 € | -21.15% |
| 2015 | 978.629,01 € | 14.11% |
| 2014 | 857.635,91 € | 10.11% |
| 2013 | 778.874,00 € | -23.92% |
| 2012 | 1.023.813,96 € | -28.59% |
| 2011 | 1.433.698,41 € | 17.53% |
| 2010 | 1.219.896,26 € | 1.63% |
| 2009 | 1.200.381,33 € | 20.70% |
| 2008 | 994.508,48 € | 3.83% |
| 2007 | 957.836,43 € | 30.59% |
| 2006 | 733.489,50 € | -20.88% |
| 2005 | 927.022,32 € | 48.57% |
| 2004 | 623.976,77 € | -2.96% |
| 2003 | 643.034,46 € | 22.35% |
| 2002 | 525.564,51 € | 1.45% |
| 2001 | 518.047,49 € | -32.01% |
| 2000 | 761.974,96 € | 236.01% |
| 1999 | 226.769,23 € | -32.27% |
| 1998 | 334.807,54 € | 72.07% |
| 1997 | 194.575,35 € | -34.28% |
| 1996 | 296.079,89 € | 74.95% |
| 1995 | 169.241,38 € | 12.29% |
| 1994 | 150.716,42 € | 7.45% |
| 1993 | 140.263,14 € | 73.59% |
| 1991 | 80.803,07 € | 9.87% |
| 1990 | 73.545,85 € | 28.31% |
| 1989 | 57.320,83 € | 23.58% |
| 1988 | 46.382,90 € | 10.74% |
| 1987 | 41.882,91 € | 27.99% |
| 1986 | 32.722,90 € | 16.83% |
| 1985 | 28.007,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 814.000,00 € | -1.07% |
| 2020 | 822.800,00 € | -25.19% |
| 2019 | 1.099.920,40 € | 28.66% |
| 2018 | 854.918,55 € | 2.60% |
| 2017 | 833.276,53 € | 19.10% |
| 2016 | 699.629,85 € | -5.54% |
| 2015 | 740.654,13 € | 4.49% |
| 2014 | 708.830,36 € | -26.44% |
| 2013 | 963.631,54 € | 24.21% |
| 2012 | 775.804,01 € | -14.92% |
| 2011 | 911.868,20 € | 8.34% |
| 2010 | 841.692,20 € | 1.89% |
| 2009 | 826.050,64 € | -10.76% |
| 2008 | 925.685,32 € | -15.79% |
| 2007 | 1.099.322,31 € | 34.87% |
| 2006 | 815.117,30 € | -10.04% |
| 2005 | 906.109,14 € | 16.80% |
| 2004 | 775.754,84 € | 7,812.88% |
| 2003 | 9.803,70 € | -28.61% |
| 2002 | 13.732,91 € | -95.83% |
| 2001 | 329.189,33 € | 3.23% |
| 2000 | 318.896,75 € | 46.91% |
| 1999 | 217.069,34 € | -9.28% |
| 1998 | 239.274,49 € | -17.02% |
| 1997 | 288.351,21 € | 19.13% |
| 1996 | 242.039,59 € | 32.47% |
| 1995 | 182.707,37 € | 4.53% |
| 1994 | 174.792,80 € | 5.98% |
| 1993 | 164.934,92 € | -0.38% |
| 1991 | 165.569,82 € | 159.99% |
| 1990 | 63.683,24 € | -5.89% |
| 1989 | 67.667,23 € | 6.21% |
| 1988 | 63.713,29 € | -10.35% |
| 1987 | 71.069,68 € | 3.00% |
| 1986 | 69.000,64 € | 32.30% |
| 1985 | 52.153,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -71.32% |
| 2019 | 6.973,68 € | -39.83% |
| 2018 | 11.590,08 € | -30.20% |
| 2017 | 16.603,98 € | -21.70% |
| 2016 | 21.204,78 € | -19.95% |
| 2015 | 26.487,78 € | -38.05% |
| 2014 | 42.755,17 € | -20.24% |
| 2013 | 53.605,64 € | -7.33% |
| 2012 | 57.847,84 € | 43.95% |
| 2011 | 40.186,73 € | 26.17% |
| 2010 | 31.851,57 € | -29.22% |
| 2009 | 45.000,00 € | 117.22% |
| 2008 | 20.716,57 € | 58.25% |
| 2007 | 13.090,85 € | 0.70% |
| 2006 | 13.000,00 € | 87.63% |
| 2005 | 6.928,56 € | -14.33% |
| 2004 | 8.087,38 € | -70.31% |
| 2003 | 27.243,26 € | 95.98% |
| 2002 | 13.901,07 € | -11.04% |
| 2001 | 15.626,31 € | 18.18% |
| 2000 | 13.222,27 € | 19.27% |
| 1999 | 11.086,27 € | -26.47% |
| 1998 | 15.076,39 € | -31.27% |
| 1997 | 21.936,94 € | -18.15% |
| 1996 | 26.799,81 € | -6.07% |
| 1995 | 28.530,56 € | -5.06% |
| 1994 | 30.050,61 € | 499,910.15% |
| 1993 | 6,01 € | |
| 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 | 35.000,00 € | -5.41% |
| 2020 | 37.000,00 € | 56.82% |
| 2019 | 23.593,91 € | 5.76% |
| 2018 | 22.308,84 € | -22.24% |
| 2017 | 28.690,91 € | -27.83% |
| 2016 | 39.756,53 € | 11.24% |
| 2015 | 35.737,84 € | 18.45% |
| 2014 | 30.170,61 € | -38.49% |
| 2013 | 49.049,54 € | -30.29% |
| 2012 | 70.360,62 € | 4.91% |
| 2011 | 67.065,49 € | -0.01% |
| 2010 | 67.073,24 € | 9.14% |
| 2009 | 61.455,66 € | 18.45% |
| 2008 | 51.881,40 € | 3.17% |
| 2007 | 50.289,51 € | 43.03% |
| 2006 | 35.160,93 € | 8.79% |
| 2005 | 32.319,70 € | 63.20% |
| 2004 | 19.803,39 € | -96.77% |
| 2003 | 612.621,15 € | -46.78% |
| 2002 | 1.151.199,22 € | 15,861.94% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | -23.08% |
| 1999 | 7.813,16 € | 18.18% |
| 1998 | 6.611,13 € | 22.22% |
| 1997 | 5.409,11 € | -55.00% |
| 1996 | 12.020,24 € | 33.24% |
| 1995 | 9.021,19 € | 58.00% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | -91.36% |
| 1991 | 66.087,29 € | 13.29% |
| 1990 | 58.334,23 € | 10.81% |
| 1989 | 52.645,18 € | 70.75% |
| 1988 | 30.831,92 € | 1,093.02% |
| 1987 | 2.584,35 € | 230.77% |
| 1986 | 781,32 € | 30.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -41.18% |
| 2020 | 17.000,00 € | |
| 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 € | |
| 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 | 179.900,00 € | -45.76% |
| 2020 | 331.700,00 € | 29.26% |
| 2019 | 256.613,50 € | 46.56% |
| 2018 | 175.095,34 € | 6.66% |
| 2017 | 164.167,40 € | 622.33% |
| 2016 | 22.727,43 € | -82.05% |
| 2015 | 126.581,89 € | -39.51% |
| 2014 | 209.249,44 € | 242.85% |
| 2013 | 61.032,21 € | -42.86% |
| 2012 | 106.814,97 € | -34.12% |
| 2011 | 162.139,27 € | -62.81% |
| 2010 | 435.970,06 € | -20.61% |
| 2009 | 549.183,68 € | -8.88% |
| 2008 | 602.701,47 € | -52.57% |
| 2007 | 1.270.801,32 € | 7.33% |
| 2006 | 1.184.027,16 € | 43.30% |
| 2005 | 826.229,98 € | -5.80% |
| 2004 | 877.110,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 573.065,04 € | -7.79% |
| 2000 | 621.452,53 € | 71.47% |
| 1999 | 362.416,31 € | 14.09% |
| 1998 | 317.670,96 € | -52.76% |
| 1997 | 672.532,54 € | -4.24% |
| 1996 | 702.321,71 € | 246.03% |
| 1995 | 202.965,69 € | -17.72% |
| 1994 | 246.662,13 € | 2,112.46% |
| 1993 | 11.148,77 € | -97.76% |
| 1991 | 497.289,44 € | 1,311.74% |
| 1990 | 35.225,32 € | -29.32% |
| 1989 | 49.835,21 € | 27.49% |
| 1988 | 39.090,12 € | |
| 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 | 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 € | -100.00% |
| 2010 | 2.000,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 41.179,64 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 120,20 € | -99.00% |
| 1985 | 12.020,24 € | |
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 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.600,00 € | -10.34% |
| 2017 | 2.900,00 € | 206.55% |
| 2016 | 946,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.920,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.652,55 € | 0.87% |
| 2002 | 63.106,21 € | |
| 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 € | |
| 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 | 147.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120.217,67 € | -50.90% |
| 2018 | 244.836,07 € | 142.03% |
| 2017 | 101.159,36 € | 0.00% |
| 2016 | 101.159,36 € | 0.00% |
| 2015 | 101.159,36 € | -1.10% |
| 2014 | 102.283,24 € | 4.07% |
| 2013 | 98.283,18 € | 55.13% |
| 2012 | 63.355,51 € | 786.98% |
| 2011 | 7.142,86 € | -93.30% |
| 2010 | 106.680,24 € | 20.67% |
| 2009 | 88.403,76 € | 19.25% |
| 2008 | 74.130,72 € | 29.09% |
| 2007 | 57.427,74 € | 34.00% |
| 2006 | 42.856,57 € | -3.95% |
| 2005 | 44.618,50 € | 21.75% |
| 2004 | 36.649,11 € | -98.40% |
| 2003 | 2.297.648,08 € | 1.02% |
| 2002 | 2.274.439,42 € | 3,574.12% |
| 2001 | 61.904,25 € | -2.83% |
| 2000 | 63.707,28 € | 36.01% |
| 1999 | 46.839,28 € | 9.31% |
| 1998 | 42.849,16 € | 6.41% |
| 1997 | 40.267,81 € | 25.81% |
| 1996 | 32.005,58 € | 44.04% |
| 1995 | 22.219,48 € | 98.26% |
| 1994 | 11.207,11 € | -1.91% |
| 1993 | 11.425,24 € | 0.05% |
| 1991 | 11.419,23 € | 18.75% |
| 1990 | 9.616,19 € | 0.49% |
| 1989 | 9.569,14 € | -32.63% |
| 1988 | 14.203,85 € | 204.45% |
| 1987 | 4.665,48 € | -36.84% |
| 1986 | 7.386,44 € | 9.83% |
| 1985 | 6.725,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chapinería
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 21:04
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