Presupuestos Municipales Ayuntamiento de Chozas de Canales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chozas de Canales 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 Chozas de Canales en 2021
| Presupuesto municipal Ayuntamiendo de Chozas de Canales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 801.735,18 € | 28.28% | Gastos personal | 1.222.124,30 € | 43.64% |
| Impuestos indirectos | 7.200,00 € | 0.25% | Gastos bienes y servicios | 1.339.836,00 € | 47.84% |
| Tasas y otros ingresos | 891.593,13 € | 31.45% | Gastos financieros | 7.100,00 € | 0.25% |
| Transferencias Corrientes | 1.016.076,00 € | 35.84% | Transferencias Corrientes | 50.750,00 € | 1.81% |
| Ingresos Patrimoniales | 11.792,99 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 173.587,00 € | 6.20% |
| Transferencias de capital | 107.000,00 € | 3.77% | Transferencias de capital | 7.000,00 € | 0.25% |
| 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 | 2.835.397,30 € | 100% | Total | 2.800.397,30 € | 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 Chozas de Canales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.835.397,30 € | 9.45% | 2.800.397,30 € | 8.10% | |
| 2020 | 2.590.536,10 € | 8.74% | 2.590.536,10 € | 6.56% | |
| 2019 | 2.382.308,33 € | 3.95% | 2.431.041,77 € | -7.63% | |
| 2018 | 2.291.840,57 € | -23.77% | 2.631.806,69 € | 17.57% | |
| 2017 | 3.006.411,83 € | 4.19% | 2.238.548,45 € | -5.36% | |
| 2016 | 2.885.542,82 € | 25.25% | 2.365.388,42 € | 10.62% | |
| 2015 | 2.303.751,84 € | 8.90% | 2.138.372,34 € | -7.95% | |
| 2014 | 2.115.489,82 € | -11.31% | 2.323.086,97 € | 20.16% | |
| 2013 | 2.385.135,64 € | -4.66% | 1.933.305,71 € | -8.37% | |
| 2012 | 2.501.728,49 € | -0.38% | 2.109.890,70 € | -16.25% | |
| 2011 | 2.511.278,88 € | 14.34% | 2.519.417,34 € | -1.07% | |
| 2010 | 2.196.367,86 € | -49.81% | 2.546.648,73 € | -22.34% | |
| 2009 | 4.375.848,14 € | -24.41% | 3.279.039,87 € | -43.36% | |
| 2008 | 5.789.246,39 € | 99.98% | 5.789.246,39 € | 52.23% | |
| 2007 | 2.894.982,70 € | 4.58% | 3.802.903,73 € | 79.61% | |
| 2006 | 2.768.161,47 € | 37.36% | 2.117.325,47 € | 55.04% | |
| 2005 | 2.015.236,46 € | 30.97% | 1.365.660,02 € | 41.19% | |
| 2004 | 1.538.736,63 € | 314.72% | 967.260,36 € | 361.99% | |
| 2003 | 371.033,91 € | 25.80% | 209.370,43 € | 36.94% | |
| 2002 | 294.942,57 € | -50.94% | 152.886,62 € | -74.57% | |
| 2001 | 601.186,37 € | 1.91% | 601.186,37 € | 1.91% | |
| 2000 | 589.936,44 € | -17.65% | 589.936,44 € | -17.65% | |
| 1999 | 716.356,16 € | 11.03% | 716.356,17 € | 11.03% | |
| 1998 | 645.171,02 € | -17.95% | 645.171,03 € | -17.95% | |
| 1997 | 786.274,07 € | 45.00% | 786.274,09 € | 45.00% | |
| 1996 | 542.275,46 € | -4.08% | 542.275,47 € | -4.08% | |
| 1995 | 565.321,95 € | -5.71% | 565.321,97 € | -5.71% | |
| 1994 | 599.583,83 € | 75.02% | 599.583,85 € | 75.02% | |
| 1992 | 342.576,90 € | 57.46% | 342.576,89 € | 57.46% | |
| 1991 | 217.566,38 € | -8.93% | 217.566,38 € | -8.93% | |
| 1990 | 238.890,28 € | -14.76% | 238.890,29 € | -14.76% | |
| 1989 | 280.245,94 € | 17.24% | 280.245,94 € | 17.24% | |
| 1988 | 239.029,46 € | 69.22% | 239.029,44 € | 69.22% | |
| 1987 | 141.255,88 € | -19.52% | 141.255,88 € | -19.52% | |
| 1986 | 175.521,39 € | -2.64% | 175.521,38 € | -2.64% | |
| 1985 | 180.285,04 € | 180.285,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 801.735,18 € | 52.53% |
| 2020 | 525.640,90 € | -34.37% |
| 2019 | 800.906,86 € | 1.98% |
| 2018 | 785.362,63 € | -18.56% |
| 2017 | 964.381,48 € | -21.65% |
| 2016 | 1.230.794,41 € | 48.98% |
| 2015 | 826.143,49 € | 11.72% |
| 2014 | 739.490,25 € | 0.74% |
| 2013 | 734.074,52 € | -1.25% |
| 2012 | 743.372,92 € | 2.99% |
| 2011 | 721.822,89 € | 40.35% |
| 2010 | 514.287,61 € | 17.22% |
| 2009 | 438.740,83 € | -1.89% |
| 2008 | 447.200,00 € | 34.46% |
| 2007 | 332.583,59 € | -3.49% |
| 2006 | 344.601,08 € | 46.13% |
| 2005 | 235.822,35 € | 27.65% |
| 2004 | 184.739,44 € | 517.87% |
| 2003 | 29.899,52 € | -84.81% |
| 2002 | 196.778,07 € | 34.46% |
| 2001 | 146.346,45 € | 4.20% |
| 2000 | 140.450,67 € | 6.02% |
| 1999 | 132.478,14 € | -30.74% |
| 1998 | 191.272,43 € | 2.66% |
| 1997 | 186.313,75 € | 54.00% |
| 1996 | 120.981,47 € | 17.45% |
| 1995 | 103.007,46 € | 5.15% |
| 1994 | 97.964,97 € | 18.12% |
| 1992 | 82.939,67 € | 28.07% |
| 1991 | 64.759,05 € | 2.62% |
| 1990 | 63.106,27 € | 200.00% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | -18.92% |
| 1987 | 22.237,45 € | 0.00% |
| 1986 | 22.237,45 € | 19.35% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | -58.14% |
| 2020 | 17.200,00 € | 360.24% |
| 2019 | 3.737,22 € | -33.82% |
| 2018 | 5.646,91 € | -37.14% |
| 2017 | 8.983,85 € | -46.89% |
| 2016 | 16.914,29 € | -99.84% |
| 2015 | 10.703.405,32 € | 90,113.48% |
| 2014 | 11.864,53 € | 166.98% |
| 2013 | 4.444,04 € | -58.47% |
| 2012 | 10.702,00 € | -97.48% |
| 2011 | 424.804,25 € | 4,142.34% |
| 2010 | 10.013,44 € | -92.61% |
| 2009 | 135.472,92 € | -84.52% |
| 2008 | 875.000,00 € | 8.43% |
| 2007 | 806.938,02 € | 347.43% |
| 2006 | 180.347,57 € | -78.69% |
| 2005 | 846.250,90 € | 32.35% |
| 2004 | 639.419,06 € | 80.42% |
| 2003 | 354.401,22 € | 164.61% |
| 2002 | 133.932,23 € | 127.60% |
| 2001 | 58.845,36 € | 103.56% |
| 2000 | 28.908,60 € | 19.24% |
| 1999 | 24.244,98 € | 124.33% |
| 1998 | 10.807,83 € | -55.04% |
| 1997 | 24.040,48 € | 26.98% |
| 1996 | 18.931,88 € | 0.00% |
| 1995 | 18.931,88 € | 2,000.00% |
| 1994 | 901,52 € | -9.09% |
| 1992 | 991,67 € | -91.15% |
| 1991 | 11.208,88 € | 12.01% |
| 1990 | 10.006,85 € | 70.77% |
| 1989 | 5.859,87 € | 11.43% |
| 1988 | 5.258,86 € | 16.67% |
| 1987 | 4.507,59 € | 20.00% |
| 1986 | 3.756,33 € | 9.65% |
| 1985 | 3.425,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 891.593,13 € | -9.19% |
| 2020 | 981.826,21 € | 61.84% |
| 2019 | 606.663,37 € | -10.30% |
| 2018 | 676.353,94 € | -41.63% |
| 2017 | 1.158.690,21 € | 26.12% |
| 2016 | 918.743,45 € | 44.98% |
| 2015 | 633.709,58 € | 1.09% |
| 2014 | 626.870,42 € | -16.98% |
| 2013 | 755.060,49 € | -37.19% |
| 2012 | 1.202.225,37 € | 95.36% |
| 2011 | 615.404,19 € | 42.67% |
| 2010 | 431.361,46 € | -26.80% |
| 2009 | 589.296,71 € | -4.13% |
| 2008 | 614.693,75 € | -47.42% |
| 2007 | 1.169.018,82 € | -27.72% |
| 2006 | 1.617.251,72 € | 395.39% |
| 2005 | 326.457,67 € | 11.42% |
| 2004 | 292.997,11 € | -7.97% |
| 2003 | 318.386,45 € | 18.93% |
| 2002 | 267.705,08 € | 143.27% |
| 2001 | 110.043,51 € | 0.03% |
| 2000 | 110.015,36 € | -16.12% |
| 1999 | 131.159,69 € | -6.12% |
| 1998 | 139.708,33 € | 12.51% |
| 1997 | 124.169,10 € | 42.19% |
| 1996 | 87.324,68 € | -25.24% |
| 1995 | 116.800,69 € | -1.05% |
| 1994 | 118.045,69 € | 19.83% |
| 1992 | 98.511,89 € | 122.55% |
| 1991 | 44.264,54 € | 4.31% |
| 1990 | 42.437,46 € | -32.24% |
| 1989 | 62.625,46 € | 12.71% |
| 1988 | 55.563,57 € | 54.65% |
| 1987 | 35.928,50 € | -18.92% |
| 1986 | 44.313,22 € | -5.31% |
| 1985 | 46.800,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.076,00 € | 7.29% |
| 2020 | 947.076,00 € | -1.71% |
| 2019 | 963.554,14 € | 17.59% |
| 2018 | 819.437,09 € | -5.61% |
| 2017 | 868.116,29 € | 36.58% |
| 2016 | 635.609,94 € | -27.59% |
| 2015 | 877.846,73 € | 19.34% |
| 2014 | 735.614,51 € | -12.21% |
| 2013 | 837.922,48 € | 57.36% |
| 2012 | 532.496,62 € | -19.16% |
| 2011 | 658.671,49 € | -38.71% |
| 2010 | 1.074.698,02 € | 10.90% |
| 2009 | 969.038,63 € | 103.98% |
| 2008 | 475.073,84 € | -18.23% |
| 2007 | 580.966,56 € | 21.29% |
| 2006 | 478.989,73 € | 27.13% |
| 2005 | 376.776,97 € | 12.84% |
| 2004 | 333.890,59 € | 3,691.84% |
| 2003 | 8.805,51 € | 13.54% |
| 2002 | 7.755,10 € | -96.12% |
| 2001 | 199.929,69 € | 10.00% |
| 2000 | 181.760,44 € | 12.22% |
| 1999 | 161.967,52 € | -12.83% |
| 1998 | 185.802,77 € | -5.79% |
| 1997 | 197.222,12 € | 10.28% |
| 1996 | 178.835,00 € | 35.56% |
| 1995 | 131.920,11 € | 62.19% |
| 1994 | 81.334,97 € | 20.83% |
| 1992 | 67.313,36 € | 21.08% |
| 1991 | 55.593,62 € | 23.33% |
| 1990 | 45.075,91 € | 36.36% |
| 1989 | 33.055,67 € | 10.00% |
| 1988 | 30.050,61 € | -13.04% |
| 1987 | 34.558,20 € | 2.68% |
| 1986 | 33.656,68 € | 27.27% |
| 1985 | 26.444,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.792,99 € | 0.00% |
| 2020 | 11.792,99 € | 58.36% |
| 2019 | 7.446,74 € | 47.75% |
| 2018 | 5.040,00 € | -19.23% |
| 2017 | 6.240,00 € | -19.56% |
| 2016 | 7.756,98 € | 11,841.16% |
| 2015 | 64,96 € | -96.06% |
| 2014 | 1.650,11 € | -67.48% |
| 2013 | 5.073,89 € | -22.20% |
| 2012 | 6.522,07 € | 227.42% |
| 2011 | 1.991,93 € | -15.55% |
| 2010 | 2.358,75 € | -73.43% |
| 2009 | 8.878,23 € | 60.98% |
| 2008 | 5.515,00 € | 0.72% |
| 2007 | 5.475,71 € | 18.57% |
| 2006 | 4.618,16 € | -83.15% |
| 2005 | 27.401,53 € | 362.05% |
| 2004 | 5.930,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.016,27 € | -68.43% |
| 2000 | 19.057,00 € | 74.10% |
| 1999 | 10.946,04 € | 9.19% |
| 1998 | 10.024,92 € | -29.02% |
| 1997 | 14.123,78 € | -37.73% |
| 1996 | 22.683,27 € | 91.97% |
| 1995 | 11.815,90 € | -4.44% |
| 1994 | 12.364,38 € | 22.82% |
| 1992 | 10.066,95 € | -54.15% |
| 1991 | 21.955,79 € | 403.88% |
| 1990 | 4.357,34 € | -7.64% |
| 1989 | 4.717,95 € | 8.28% |
| 1988 | 4.357,34 € | 0.00% |
| 1987 | 4.357,34 € | -3.33% |
| 1986 | 4.507,59 € | 30.43% |
| 1985 | 3.455,82 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.217,28 € | -69.56% |
| 2002 | 151.825,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180,30 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 107.000,00 € | 0.00% |
| 2020 | 107.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 48.560,22 € | 657.63% |
| 2012 | 6.409,51 € | -92.76% |
| 2011 | 88.584,13 € | -45.87% |
| 2010 | 163.648,58 € | -92.68% |
| 2009 | 2.234.420,82 € | -33.73% |
| 2008 | 3.371.763,80 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 142.353,21 € | -29.71% |
| 2005 | 202.527,04 € | 147.71% |
| 2004 | 81.760,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.005,09 € | -27.10% |
| 2000 | 109.744,37 € | -57.06% |
| 1999 | 255.559,79 € | 137.61% |
| 1998 | 107.554,74 € | -55.26% |
| 1997 | 240.404,84 € | 112.11% |
| 1996 | 113.338,86 € | 80.93% |
| 1995 | 62.643,49 € | -62.88% |
| 1994 | 168.769,88 € | 112.59% |
| 1992 | 79.387,69 € | 301.26% |
| 1991 | 19.784,50 € | -60.32% |
| 1990 | 49.865,97 € | -67.40% |
| 1989 | 152.951,57 € | 41.97% |
| 1988 | 107.738,36 € | 171.61% |
| 1987 | 39.666,80 € | 28.00% |
| 1986 | 30.989,39 € | -59.40% |
| 1985 | 76.328,54 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2016 | 75.723,75 € | |
| 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 | 913.744,03 € | -0.27% |
| 2002 | 916.253,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 3,471.43% |
| 1992 | 3.365,67 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36.060,73 € | 593.61% |
| 1985 | 5.199,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.222.124,30 € | 0.64% |
| 2020 | 1.214.386,10 € | -6.79% |
| 2019 | 1.302.802,02 € | 6.81% |
| 2018 | 1.219.789,34 € | -1.97% |
| 2017 | 1.244.275,88 € | -2.24% |
| 2016 | 1.272.767,28 € | 17.95% |
| 2015 | 1.079.100,17 € | 9.66% |
| 2014 | 984.030,04 € | 1.24% |
| 2013 | 972.012,11 € | -0.07% |
| 2012 | 972.694,48 € | -11.00% |
| 2011 | 1.092.932,84 € | 5.11% |
| 2010 | 1.039.762,46 € | -0.35% |
| 2009 | 1.043.394,10 € | 26.98% |
| 2008 | 821.681,44 € | -5.78% |
| 2007 | 872.104,05 € | 22.86% |
| 2006 | 709.862,18 € | 26.96% |
| 2005 | 559.137,47 € | 33.38% |
| 2004 | 419.208,39 € | 27.36% |
| 2003 | 329.163,86 € | 42.05% |
| 2002 | 231.726,48 € | 2.33% |
| 2001 | 226.446,92 € | -7.41% |
| 2000 | 244.566,35 € | 11.57% |
| 1999 | 219.198,27 € | 4.39% |
| 1998 | 209.972,34 € | 15.60% |
| 1997 | 181.636,77 € | 3.89% |
| 1996 | 174.840,53 € | -4.71% |
| 1995 | 183.483,77 € | 51.03% |
| 1994 | 121.491,00 € | 52.56% |
| 1992 | 79.634,10 € | 28.13% |
| 1991 | 62.149,00 € | 8.53% |
| 1990 | 57.262,03 € | 35.88% |
| 1989 | 42.140,34 € | -2.65% |
| 1988 | 43.288,69 € | 5.67% |
| 1987 | 40.967,67 € | 13.44% |
| 1986 | 36.115,11 € | 4.54% |
| 1985 | 34.545,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.339.836,00 € | 19.39% |
| 2020 | 1.122.250,00 € | 9.29% |
| 2019 | 1.026.867,44 € | -4.77% |
| 2018 | 1.078.265,93 € | 12.50% |
| 2017 | 958.425,80 € | 1.12% |
| 2016 | 947.852,91 € | -0.18% |
| 2015 | 949.603,61 € | -12.33% |
| 2014 | 1.083.109,05 € | 16.25% |
| 2013 | 931.719,05 € | -13.56% |
| 2012 | 1.077.890,79 € | -4.65% |
| 2011 | 1.130.469,97 € | -11.57% |
| 2010 | 1.278.413,43 € | 88.01% |
| 2009 | 679.959,86 € | -8.61% |
| 2008 | 744.000,00 € | -14.01% |
| 2007 | 865.236,68 € | 2.24% |
| 2006 | 846.247,19 € | 82.05% |
| 2005 | 464.835,08 € | 29.55% |
| 2004 | 358.793,67 € | 22,116.05% |
| 2003 | 1.615,02 € | -75.36% |
| 2002 | 6.554,24 € | -96.60% |
| 2001 | 192.969,96 € | 45.66% |
| 2000 | 132.478,09 € | -1.75% |
| 1999 | 134.837,07 € | -27.57% |
| 1998 | 186.172,17 € | -12.37% |
| 1997 | 212.457,78 € | 39.45% |
| 1996 | 152.356,57 € | 24.39% |
| 1995 | 122.486,27 € | 0.05% |
| 1994 | 122.419,73 € | 28.84% |
| 1992 | 95.020,01 € | 5.22% |
| 1991 | 90.302,07 € | 13.55% |
| 1990 | 79.525,92 € | 58.94% |
| 1989 | 50.034,26 € | 13.80% |
| 1988 | 43.965,74 € | -18.72% |
| 1987 | 54.091,09 € | 14.43% |
| 1986 | 47.269,11 € | 36.78% |
| 1985 | 34.558,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | 12.70% |
| 2020 | 6.300,00 € | 170.07% |
| 2019 | 2.332,72 € | 34.00% |
| 2018 | 1.740,79 € | 77.20% |
| 2017 | 982,38 € | -95.71% |
| 2016 | 22.872,97 € | 91.08% |
| 2015 | 11.970,17 € | -66.04% |
| 2014 | 35.246,99 € | 742.22% |
| 2013 | 4.185,00 € | -83.45% |
| 2012 | 25.283,41 € | 17,526.47% |
| 2011 | 143,44 € | -50.96% |
| 2010 | 292,50 € | -97.68% |
| 2009 | 12.609,48 € | 68.13% |
| 2008 | 7.500,00 € | 11.92% |
| 2007 | 6.701,44 € | 2,380.36% |
| 2006 | 270,18 € | -89.18% |
| 2005 | 2.496,24 € | 142.03% |
| 2004 | 1.031,37 € | -97.34% |
| 2003 | 38.772,00 € | 6.97% |
| 2002 | 36.246,32 € | 552.25% |
| 2001 | 5.557,10 € | 21.71% |
| 2000 | 4.566,00 € | -36.97% |
| 1999 | 7.243,82 € | -56.17% |
| 1998 | 16.527,83 € | 5.50% |
| 1997 | 15.666,08 € | 0.00% |
| 1996 | 15.666,08 € | 0.80% |
| 1995 | 15.541,33 € | 361.39% |
| 1994 | 3.368,34 € | -19.94% |
| 1992 | 4.207,08 € | -12.85% |
| 1991 | 4.827,38 € | -42.63% |
| 1990 | 8.414,17 € | 32.03% |
| 1989 | 6.372,86 € | -27.51% |
| 1988 | 8.790,88 € | 48.73% |
| 1987 | 5.910,62 € | 297.24% |
| 1986 | 1.487,93 € | 72.03% |
| 1985 | 864,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.750,00 € | 201.19% |
| 2020 | 16.850,00 € | 137.24% |
| 2019 | 7.102,62 € | 16.69% |
| 2018 | 6.086,83 € | 36.43% |
| 2017 | 4.461,56 € | 17.23% |
| 2016 | 3.805,84 € | -84.04% |
| 2015 | 23.851,60 € | 272.46% |
| 2014 | 6.403,76 € | 2,671.47% |
| 2013 | 231,06 € | -90.05% |
| 2012 | 2.321,74 € | -49.92% |
| 2011 | 4.635,69 € | -64.19% |
| 2010 | 12.946,60 € | -90.17% |
| 2009 | 131.741,19 € | -25.62% |
| 2008 | 177.111,60 € | 83.60% |
| 2007 | 96.465,31 € | 15.03% |
| 2006 | 83.860,49 € | 36.50% |
| 2005 | 61.437,50 € | -4.45% |
| 2004 | 64.301,44 € | -27.51% |
| 2003 | 88.704,08 € | -28.62% |
| 2002 | 124.275,19 € | 323.72% |
| 2001 | 29.329,39 € | 18.02% |
| 2000 | 24.851,85 € | 25.30% |
| 1999 | 19.833,40 € | -8.07% |
| 1998 | 21.573,97 € | -37.57% |
| 1997 | 34.558,20 € | 26.37% |
| 1996 | 27.346,05 € | 73.66% |
| 1995 | 15.746,52 € | -5.82% |
| 1994 | 16.720,16 € | 32.04% |
| 1992 | 12.663,33 € | -39.80% |
| 1991 | 21.035,42 € | 236.49% |
| 1990 | 6.251,43 € | 13.66% |
| 1989 | 5.500,16 € | 45.26% |
| 1988 | 3.786,38 € | 12,500.27% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -98.21% |
| 1985 | 1.682,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 45.000,00 € | |
| 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 € | |
| 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 | 173.587,00 € | -4.49% |
| 2020 | 181.750,00 € | 100.52% |
| 2019 | 90.641,53 € | -72.10% |
| 2018 | 324.922,99 € | 1,036.67% |
| 2017 | 28.585,63 € | -75.79% |
| 2016 | 118.089,42 € | 59.91% |
| 2015 | 73.846,79 € | -65.54% |
| 2014 | 214.297,13 € | 751.79% |
| 2013 | 25.158,49 € | -20.64% |
| 2012 | 31.700,28 € | -89.12% |
| 2011 | 291.235,40 € | 35.31% |
| 2010 | 215.233,74 € | -73.03% |
| 2009 | 798.038,73 € | -79.74% |
| 2008 | 3.938.504,35 € | 102.99% |
| 2007 | 1.940.254,79 € | 378.03% |
| 2006 | 405.882,43 € | 64.93% |
| 2005 | 246.096,85 € | 127.33% |
| 2004 | 108.257,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 134.608,98 € | -20.87% |
| 2000 | 170.115,01 € | -47.35% |
| 1999 | 323.125,44 € | 61.15% |
| 1998 | 200.514,67 € | -39.00% |
| 1997 | 328.732,99 € | 122.38% |
| 1996 | 147.824,94 € | -33.52% |
| 1995 | 222.374,48 € | -32.71% |
| 1994 | 330.491,06 € | 135.27% |
| 1992 | 140.474,56 € | 360.57% |
| 1991 | 30.500,02 € | -46.00% |
| 1990 | 56.484,62 € | -66.66% |
| 1989 | 169.399,09 € | 46.61% |
| 1988 | 115.545,50 € | 206.68% |
| 1987 | 37.676,42 € | -57.53% |
| 1986 | 88.721,38 € | -16.93% |
| 1985 | 106.800,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 75.00% |
| 2020 | 4.000,00 € | 208.78% |
| 2019 | 1.295,44 € | 29.44% |
| 2018 | 1.000,81 € | -44.93% |
| 2017 | 1.817,20 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 22.070,31 € | -78.03% |
| 2008 | 100.449,00 € | 353.67% |
| 2007 | 22.141,46 € | -68.90% |
| 2006 | 71.203,00 € | 327.23% |
| 2005 | 16.666,39 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 15.020,41 € | 8.96% |
| 2002 | 13.785,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 591.226,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 14.990,49 € | -4.32% |
| 2004 | 15.667,88 € | -98.14% |
| 2003 | 844.309,28 € | 19.33% |
| 2002 | 707.530,65 € | 5,664.46% |
| 2001 | 12.274,02 € | -8.12% |
| 2000 | 13.359,14 € | 10.24% |
| 1999 | 12.118,17 € | 16.41% |
| 1998 | 10.410,05 € | -21.27% |
| 1997 | 13.222,27 € | -45.46% |
| 1996 | 24.241,30 € | 326.06% |
| 1995 | 5.689,60 € | 11.70% |
| 1994 | 5.093,56 € | -51.85% |
| 1992 | 10.577,81 € | 20.85% |
| 1991 | 8.752,49 € | -71.72% |
| 1990 | 30.952,12 € | 355.23% |
| 1989 | 6.799,23 € | -71.25% |
| 1988 | 23.652,25 € | 816.74% |
| 1987 | 2.580,03 € | 35.95% |
| 1986 | 1.897,80 € | 3.53% |
| 1985 | 1.833,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chozas de Canales
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 21:05
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