Presupuestos Municipales Ayuntamiento de Chinchilla de Monte-Aragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chinchilla de Monte-Aragón 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 Chinchilla de Monte-Aragón en 2021
| Presupuesto municipal Ayuntamiendo de Chinchilla de Monte-Aragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.812.877,80 € | 63.13% | Gastos personal | 2.703.081,81 € | 44.76% |
| Impuestos indirectos | 259.300,00 € | 4.29% | Gastos bienes y servicios | 2.324.140,01 € | 38.48% |
| Tasas y otros ingresos | 1.049.294,02 € | 17.37% | Gastos financieros | 10.700,00 € | 0.18% |
| Transferencias Corrientes | 821.900,00 € | 13.61% | Transferencias Corrientes | 545.950,00 € | 9.04% |
| Ingresos Patrimoniales | 96.000,00 € | 1.59% | Fondo de Contingencia | 20.000,00 € | 0.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 333.700,00 € | 5.53% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 21.200,00 € | 0.35% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.600,00 € | 1.33% |
| Total | 6.039.371,82 € | 100% | Total | 6.039.371,82 € | 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 Chinchilla de Monte-Aragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.039.371,82 € | 12.92% | 6.039.371,82 € | 13.67% | |
| 2020 | 5.348.219,80 € | -18.36% | 5.313.219,80 € | 0.59% | |
| 2019 | 6.550.581,61 € | 26.34% | 5.281.941,15 € | 4.41% | |
| 2018 | 5.184.738,44 € | 1.07% | 5.058.974,77 € | -3.38% | |
| 2017 | 5.129.723,20 € | -5.44% | 5.235.700,83 € | 21.61% | |
| 2016 | 5.424.568,54 € | 21.73% | 4.305.152,38 € | -7.74% | |
| 2015 | 4.456.350,18 € | -20.19% | 4.666.191,74 € | 2.13% | |
| 2014 | 5.583.611,18 € | 16.17% | 4.569.077,48 € | 4.78% | |
| 2013 | 4.806.263,25 € | 24.67% | 4.360.469,50 € | -13.87% | |
| 2012 | 3.855.155,35 € | -18.23% | 5.062.870,06 € | 6.09% | |
| 2011 | 4.714.725,14 € | -17.82% | 4.772.198,87 € | -29.29% | |
| 2010 | 5.737.328,02 € | -19.23% | 6.748.859,17 € | -30.38% | |
| 2009 | 7.103.400,16 € | 24.90% | 9.694.250,26 € | 114.75% | |
| 2008 | 5.687.485,09 € | -52.29% | 4.514.273,24 € | -25.39% | |
| 2007 | 11.921.384,03 € | 180.60% | 6.050.831,48 € | 48.31% | |
| 2006 | 4.248.559,23 € | -11.31% | 4.079.984,67 € | 0.85% | |
| 2005 | 4.790.477,24 € | 40.59% | 4.045.685,21 € | 37.33% | |
| 2004 | 3.407.291,98 € | 323.43% | 2.945.894,11 € | 1,292.83% | |
| 2003 | 804.694,10 € | -39.41% | 211.504,66 € | 14.02% | |
| 2002 | 1.328.026,68 € | -54.45% | 185.504,12 € | -93.64% | |
| 2001 | 2.915.544,14 € | 20.37% | 2.915.544,14 € | 20.37% | |
| 2000 | 2.422.078,78 € | -6.28% | 2.422.078,77 € | -6.28% | |
| 1999 | 2.584.352,06 € | -4.17% | 2.584.352,05 € | -4.17% | |
| 1998 | 2.696.897,21 € | 30.64% | 2.696.897,20 € | 30.64% | |
| 1997 | 2.064.412,71 € | 15.61% | 2.064.412,70 € | 15.61% | |
| 1996 | 1.785.732,82 € | -8.45% | 1.785.732,84 € | -8.45% | |
| 1995 | 1.950.471,46 € | -25.66% | 1.950.471,46 € | -25.66% | |
| 1994 | 2.623.682,50 € | 0.00% | 2.623.682,50 € | 7.38% | |
| 1993 | 2.623.636,76 € | 19.59% | 2.443.333,14 € | 11.37% | |
| 1992 | 2.193.888,15 € | 27.76% | 2.193.888,16 € | 27.76% | |
| 1991 | 1.717.175,62 € | 69.89% | 1.717.175,62 € | 69.89% | |
| 1989 | 1.010.736,96 € | 42.72% | 1.010.736,97 € | 42.72% | |
| 1988 | 708.215,36 € | 17.72% | 708.215,36 € | 17.72% | |
| 1987 | 601.618,20 € | -34.72% | 601.618,21 € | -34.72% | |
| 1986 | 921.611,38 € | 63.51% | 921.611,37 € | 63.51% | |
| 1985 | 563.625,66 € | 563.625,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.812.877,80 € | 14.34% |
| 2020 | 3.334.623,62 € | 12.68% |
| 2019 | 2.959.353,37 € | 0.99% |
| 2018 | 2.930.293,21 € | 0.69% |
| 2017 | 2.910.333,73 € | 4.12% |
| 2016 | 2.795.105,78 € | 20.43% |
| 2015 | 2.320.883,85 € | 5.22% |
| 2014 | 2.205.770,63 € | 9.20% |
| 2013 | 2.019.939,65 € | 4.38% |
| 2012 | 1.935.147,48 € | 0.60% |
| 2011 | 1.923.694,20 € | 19.24% |
| 2010 | 1.613.306,44 € | 10.32% |
| 2009 | 1.462.442,09 € | 7.01% |
| 2008 | 1.366.607,73 € | 17.18% |
| 2007 | 1.166.203,14 € | 12.57% |
| 2006 | 1.035.938,12 € | 4.20% |
| 2005 | 994.215,64 € | 6.13% |
| 2004 | 936.765,27 € | 288.20% |
| 2003 | 241.310,08 € | -25.99% |
| 2002 | 326.057,90 € | -39.84% |
| 2001 | 541.975,12 € | 9.75% |
| 2000 | 493.831,38 € | 2.13% |
| 1999 | 483.518,48 € | 1.64% |
| 1998 | 475.710,87 € | 11.89% |
| 1997 | 425.157,06 € | 4.64% |
| 1996 | 406.299,59 € | 9.70% |
| 1995 | 370.357,14 € | 18.03% |
| 1994 | 313.791,27 € | 20.58% |
| 1993 | 260.233,04 € | 1.69% |
| 1992 | 255.905,49 € | 38.55% |
| 1991 | 184.703,71 € | 14.68% |
| 1989 | 161.062,76 € | 1.96% |
| 1988 | 157.965,00 € | 45.43% |
| 1987 | 108.622,20 € | 2.88% |
| 1986 | 105.583,61 € | -16.70% |
| 1985 | 126.751,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.300,00 € | 225.60% |
| 2020 | 79.638,18 € | -84.87% |
| 2019 | 526.216,34 € | 602.46% |
| 2018 | 74.910,72 € | -17.11% |
| 2017 | 90.368,25 € | 189.04% |
| 2016 | 31.264,68 € | -34.39% |
| 2015 | 47.654,08 € | -58.40% |
| 2014 | 114.558,78 € | 2,246.11% |
| 2013 | 4.882,92 € | -91.26% |
| 2012 | 55.880,42 € | -72.36% |
| 2011 | 202.173,81 € | -17.42% |
| 2010 | 244.829,19 € | 50.52% |
| 2009 | 162.657,80 € | -58.40% |
| 2008 | 391.048,35 € | -63.23% |
| 2007 | 1.063.405,51 € | 80.70% |
| 2006 | 588.494,22 € | -27.31% |
| 2005 | 809.620,26 € | 247.60% |
| 2004 | 232.917,95 € | -68.60% |
| 2003 | 741.763,30 € | -1.56% |
| 2002 | 753.493,53 € | 882.22% |
| 2001 | 76.713,67 € | 13.96% |
| 2000 | 67.313,36 € | 833.33% |
| 1999 | 7.212,15 € | 8.62% |
| 1998 | 6.640,02 € | -1.15% |
| 1997 | 6.717,00 € | 0.32% |
| 1996 | 6.695,27 € | 0.00% |
| 1995 | 6.695,27 € | 0.85% |
| 1994 | 6.639,13 € | -0.95% |
| 1993 | 6.703,09 € | 0.00% |
| 1992 | 6.703,09 € | -87.00% |
| 1991 | 51.572,31 € | 114.32% |
| 1989 | 24.062,84 € | 8.45% |
| 1988 | 22.187,53 € | 20.77% |
| 1987 | 18.371,82 € | 2.61% |
| 1986 | 17.904,94 € | 26.52% |
| 1985 | 14.151,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.049.294,02 € | -2.68% |
| 2020 | 1.078.196,71 € | -37.17% |
| 2019 | 1.715.949,17 € | 62.48% |
| 2018 | 1.056.098,74 € | -0.48% |
| 2017 | 1.061.234,58 € | -1.74% |
| 2016 | 1.080.004,03 € | -5.18% |
| 2015 | 1.139.055,40 € | -48.93% |
| 2014 | 2.230.590,79 € | 164.82% |
| 2013 | 842.315,54 € | -18.84% |
| 2012 | 1.037.896,26 € | -27.26% |
| 2011 | 1.426.809,56 € | 2.43% |
| 2010 | 1.392.901,75 € | -12.47% |
| 2009 | 1.591.357,15 € | -25.14% |
| 2008 | 2.125.738,82 € | -72.23% |
| 2007 | 7.656.079,10 € | 692.59% |
| 2006 | 965.957,99 € | -25.63% |
| 2005 | 1.298.880,11 € | 75.83% |
| 2004 | 738.713,69 € | 36.32% |
| 2003 | 541.883,10 € | -51.48% |
| 2002 | 1.116.789,17 € | 87.17% |
| 2001 | 596.657,50 € | 3.74% |
| 2000 | 575.138,23 € | 2.62% |
| 1999 | 560.457,71 € | 13.86% |
| 1998 | 492.253,58 € | 10.09% |
| 1997 | 447.117,32 € | 9.47% |
| 1996 | 408.438,85 € | 8.06% |
| 1995 | 377.990,37 € | 3.84% |
| 1994 | 364.003,23 € | 0.03% |
| 1993 | 363.903,81 € | 18.84% |
| 1992 | 306.211,17 € | 89.61% |
| 1991 | 161.491,95 € | 103.55% |
| 1989 | 79.338,19 € | 9.76% |
| 1988 | 72.285,30 € | -8.44% |
| 1987 | 78.947,86 € | -1.40% |
| 1986 | 80.072,26 € | 16.70% |
| 1985 | 68.613,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.900,00 € | 5.18% |
| 2020 | 781.400,40 € | -33.78% |
| 2019 | 1.180.083,60 € | 12.30% |
| 2018 | 1.050.865,44 € | 9.09% |
| 2017 | 963.323,77 € | 25.64% |
| 2016 | 766.735,75 € | 1.91% |
| 2015 | 752.375,99 € | -8.01% |
| 2014 | 817.931,60 € | 4.36% |
| 2013 | 783.784,29 € | 23.61% |
| 2012 | 634.063,93 € | -36.66% |
| 2011 | 1.001.039,29 € | -11.23% |
| 2010 | 1.127.631,08 € | 10.09% |
| 2009 | 1.024.278,43 € | 2.50% |
| 2008 | 999.339,78 € | 3.51% |
| 2007 | 965.491,21 € | -9.38% |
| 2006 | 1.065.439,86 € | 59.06% |
| 2005 | 669.825,69 € | -2.76% |
| 2004 | 688.847,42 € | 124.62% |
| 2003 | 306.675,16 € | 214.20% |
| 2002 | 97.606,62 € | -80.59% |
| 2001 | 502.917,31 € | 2.94% |
| 2000 | 488.564,52 € | -27.48% |
| 1999 | 673.692,55 € | -26.06% |
| 1998 | 911.140,68 € | 54.74% |
| 1997 | 588.802,20 € | 97.03% |
| 1996 | 298.839,99 € | -47.52% |
| 1995 | 569.443,34 € | 113.49% |
| 1994 | 266.729,17 € | 1.35% |
| 1993 | 263.185,06 € | -65.87% |
| 1992 | 771.036,10 € | 260.39% |
| 1991 | 213.945,93 € | 39.07% |
| 1989 | 153.844,72 € | 21.98% |
| 1988 | 126.122,39 € | 0.00% |
| 1987 | 126.122,39 € | 9.00% |
| 1986 | 115.712,86 € | 12.44% |
| 1985 | 102.910,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | 29.10% |
| 2020 | 74.360,89 € | 7.12% |
| 2019 | 69.417,86 € | -2.82% |
| 2018 | 71.434,71 € | 2.59% |
| 2017 | 69.632,35 € | -4.59% |
| 2016 | 72.980,91 € | -23.71% |
| 2015 | 95.667,28 € | -9.47% |
| 2014 | 105.669,25 € | 18.74% |
| 2013 | 88.990,36 € | -30.48% |
| 2012 | 128.005,28 € | -20.50% |
| 2011 | 161.008,28 € | 1.32% |
| 2010 | 158.903,38 € | -51.86% |
| 2009 | 330.118,21 € | -36.92% |
| 2008 | 523.331,09 € | 319.04% |
| 2007 | 124.888,51 € | 2.16% |
| 2006 | 122.253,64 € | 21.75% |
| 2005 | 100.415,71 € | 35.09% |
| 2004 | 74.329,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.074,71 € | -96.43% |
| 2001 | 170.273,66 € | 240.06% |
| 2000 | 50.071,24 € | -2.34% |
| 1999 | 51.273,27 € | -37.79% |
| 1998 | 82.417,72 € | -31.15% |
| 1997 | 119.703,60 € | -19.09% |
| 1996 | 147.951,17 € | 0.00% |
| 1995 | 147.951,13 € | 16.05% |
| 1994 | 127.486,69 € | -46.75% |
| 1993 | 239.431,20 € | -10.24% |
| 1992 | 266.747,20 € | -24.61% |
| 1991 | 353.827,85 € | 6.90% |
| 1989 | 330.988,18 € | 0.40% |
| 1988 | 329.655,14 € | 22.30% |
| 1987 | 269.553,93 € | 46.11% |
| 1986 | 184.487,28 € | -26.56% |
| 1985 | 251.199,62 € | |
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 € | -100.00% |
| 2016 | 31.518,72 € | |
| 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 € | -100.00% |
| 2006 | 304,54 € | -99.95% |
| 2005 | 585.764,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 936.658,86 € | 42.92% |
| 2002 | 655.365,85 € | 738.80% |
| 2001 | 78.131,57 € | 1,200.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 73.383,58 € | 1,121.00% |
| 1992 | 6.010,12 € | 566.67% |
| 1991 | 901,52 € | |
| 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 | 99.561,27 € | 8,667.13% |
| 2018 | 1.135,62 € | -96.74% |
| 2017 | 34.830,52 € | 1,145.48% |
| 2016 | 2.796,56 € | -97.22% |
| 2015 | 100.713,58 € | -2.35% |
| 2014 | 103.142,43 € | -90.33% |
| 2013 | 1.066.350,49 € | 1,561.97% |
| 2012 | 64.161,98 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.199.756,18 € | -52.63% |
| 2009 | 2.532.546,48 € | 799.92% |
| 2008 | 281.419,32 € | -70.23% |
| 2007 | 945.316,56 € | 101.06% |
| 2006 | 470.170,86 € | 41.72% |
| 2005 | 331.755,83 € | -54.91% |
| 2004 | 735.717,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 857.673,01 € | 135.28% |
| 2000 | 364.530,76 € | -25.17% |
| 1999 | 487.137,23 € | -29.48% |
| 1998 | 690.750,38 € | 62.21% |
| 1997 | 425.829,50 € | -13.71% |
| 1996 | 493.467,47 € | 6.58% |
| 1995 | 463.008,91 € | -40.24% |
| 1994 | 774.767,46 € | 155.65% |
| 1993 | 303.061,45 € | 201.66% |
| 1992 | 100.465,30 € | -83.27% |
| 1991 | 600.479,32 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.947,70 € | |
| 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 € | -100.00% |
| 2001 | 91.202,30 € | -75.78% |
| 2000 | 376.619,17 € | 39.25% |
| 1999 | 270.455,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 644.162,11 € | |
| 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 | 3.354.622,76 € | -5.94% |
| 2002 | 3.566.650,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 44.595,10 € | 39.47% |
| 1998 | 31.973,84 € | -37.41% |
| 1997 | 51.086,03 € | 112.50% |
| 1996 | 24.040,48 € | 60.00% |
| 1995 | 15.025,30 € | -98.05% |
| 1994 | 770.265,55 € | -30.84% |
| 1993 | 1.113.735,53 € | 131.64% |
| 1992 | 480.809,68 € | 220.00% |
| 1991 | 150.253,03 € | -42.53% |
| 1989 | 261.440,27 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 417.850,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.703.081,81 € | 27.69% |
| 2020 | 2.116.972,25 € | -2.56% |
| 2019 | 2.172.621,46 € | 5.58% |
| 2018 | 2.057.839,27 € | 2.75% |
| 2017 | 2.002.839,00 € | 10.60% |
| 2016 | 1.810.823,85 € | 7.35% |
| 2015 | 1.686.860,91 € | -1.84% |
| 2014 | 1.718.525,19 € | 3.43% |
| 2013 | 1.661.503,70 € | -0.89% |
| 2012 | 1.676.499,03 € | -14.44% |
| 2011 | 1.959.417,82 € | -5.79% |
| 2010 | 2.079.732,79 € | 0.71% |
| 2009 | 2.065.148,11 € | 26.16% |
| 2008 | 1.636.987,66 € | 11.79% |
| 2007 | 1.464.333,93 € | 12.53% |
| 2006 | 1.301.249,75 € | 36.75% |
| 2005 | 951.584,42 € | 7.21% |
| 2004 | 887.615,00 € | -3.57% |
| 2003 | 920.467,08 € | 16.30% |
| 2002 | 791.458,97 € | -1.27% |
| 2001 | 801.653,62 € | 2.41% |
| 2000 | 782.805,98 € | -13.70% |
| 1999 | 907.096,06 € | -24.03% |
| 1998 | 1.193.945,01 € | 31.16% |
| 1997 | 910.264,77 € | 39.26% |
| 1996 | 653.657,22 € | -26.69% |
| 1995 | 891.670,93 € | 69.13% |
| 1994 | 527.214,65 € | 6.00% |
| 1993 | 497.352,08 € | -51.67% |
| 1992 | 1.029.105,59 € | 19.61% |
| 1991 | 860.363,35 € | 178.01% |
| 1989 | 309.471,87 € | 11.86% |
| 1988 | 276.651,68 € | 8.22% |
| 1987 | 255.640,01 € | -3.12% |
| 1986 | 263.867,86 € | 10.05% |
| 1985 | 239.762,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.324.140,01 € | 6.55% |
| 2020 | 2.181.347,55 € | 7.29% |
| 2019 | 2.033.126,16 € | 9.14% |
| 2018 | 1.862.824,04 € | -4.45% |
| 2017 | 1.949.550,71 € | 1.97% |
| 2016 | 1.911.889,48 € | -6.29% |
| 2015 | 2.040.141,77 € | 9.30% |
| 2014 | 1.866.577,91 € | -15.92% |
| 2013 | 2.219.908,66 € | 26.46% |
| 2012 | 1.755.410,83 € | -10.42% |
| 2011 | 1.959.710,07 € | -1.76% |
| 2010 | 1.994.783,49 € | -13.14% |
| 2009 | 2.296.678,56 € | 22.06% |
| 2008 | 1.881.658,40 € | -1.60% |
| 2007 | 1.912.309,29 € | 31.43% |
| 2006 | 1.455.048,10 € | 10.23% |
| 2005 | 1.320.067,12 € | 32.83% |
| 2004 | 993.799,95 € | 10,396.43% |
| 2003 | 9.467,98 € | -26.87% |
| 2002 | 12.946,60 € | -98.19% |
| 2001 | 714.391,32 € | 7.89% |
| 2000 | 662.152,42 € | 4.20% |
| 1999 | 635.439,02 € | -10.72% |
| 1998 | 711.752,82 € | 21.69% |
| 1997 | 584.898,54 € | 18.03% |
| 1996 | 495.557,91 € | 3.47% |
| 1995 | 478.932,48 € | 24.07% |
| 1994 | 386.032,79 € | 5.23% |
| 1993 | 366.856,08 € | -17.79% |
| 1992 | 446.236,18 € | 64.00% |
| 1991 | 272.096,21 € | 27.75% |
| 1989 | 212.998,29 € | 23.22% |
| 1988 | 172.857,09 € | 8.76% |
| 1987 | 158.937,65 € | 5.58% |
| 1986 | 150.534,92 € | -8.64% |
| 1985 | 164.767,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.700,00 € | 10.31% |
| 2020 | 9.700,00 € | 1,470.09% |
| 2019 | 617,80 € | 1,010.75% |
| 2018 | 55,62 € | -68.97% |
| 2017 | 179,25 € | -99.40% |
| 2016 | 30.097,42 € | 881.38% |
| 2015 | 3.066,86 € | -62.35% |
| 2014 | 8.145,57 € | 28.11% |
| 2013 | 6.358,33 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 366,24 € | -68.35% |
| 2009 | 1.157,08 € | -66.94% |
| 2008 | 3.500,00 € | -5.74% |
| 2007 | 3.713,23 € | -4.79% |
| 2006 | 3.900,00 € | -10.64% |
| 2005 | 4.364,46 € | -24.58% |
| 2004 | 5.786,77 € | -96.55% |
| 2003 | 167.854,55 € | 32.34% |
| 2002 | 126.835,82 € | 441.47% |
| 2001 | 23.424,31 € | -22.51% |
| 2000 | 30.230,45 € | -18.07% |
| 1999 | 36.897,28 € | -21.96% |
| 1998 | 47.282,30 € | -41.73% |
| 1997 | 81.137,22 € | -20.51% |
| 1996 | 102.075,06 € | -23.47% |
| 1995 | 133.385,38 € | 2.84% |
| 1994 | 129.697,14 € | -22.49% |
| 1993 | 167.335,42 € | -14.70% |
| 1992 | 196.182,14 € | 55.40% |
| 1991 | 126.246,84 € | 76.07% |
| 1989 | 71.703,88 € | 2.19% |
| 1988 | 70.166,65 € | 0.78% |
| 1987 | 69.622,64 € | 241.97% |
| 1986 | 20.359,57 € | 0.00% |
| 1985 | 20.359,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.950,00 € | 5.44% |
| 2020 | 517.800,00 € | 16.18% |
| 2019 | 445.701,51 € | 9.75% |
| 2018 | 406.105,82 € | 12.48% |
| 2017 | 361.053,42 € | 3.00% |
| 2016 | 350.542,11 € | 7.35% |
| 2015 | 326.527,52 € | 8.31% |
| 2014 | 301.473,28 € | 7.87% |
| 2013 | 279.480,12 € | -11.28% |
| 2012 | 315.019,73 € | 2.87% |
| 2011 | 306.229,20 € | -7.63% |
| 2010 | 331.512,84 € | -14.02% |
| 2009 | 385.569,44 € | 20.50% |
| 2008 | 319.980,89 € | 10.54% |
| 2007 | 289.480,04 € | 4.43% |
| 2006 | 277.201,01 € | 17.49% |
| 2005 | 235.932,59 € | -5.47% |
| 2004 | 249.577,55 € | -82.69% |
| 2003 | 1.442.100,21 € | 65.31% |
| 2002 | 872.347,53 € | 631.01% |
| 2001 | 119.335,04 € | 77.83% |
| 2000 | 67.105,37 € | 18.73% |
| 1999 | 56.519,13 € | 1.65% |
| 1998 | 55.602,14 € | 37.17% |
| 1997 | 40.535,27 € | 102.96% |
| 1996 | 19.972,23 € | 4.39% |
| 1995 | 19.133,22 € | -9.47% |
| 1994 | 21.134,93 € | 39.50% |
| 1993 | 15.150,61 € | -32.52% |
| 1992 | 22.452,29 € | -13.01% |
| 1991 | 25.808,97 € | 78.50% |
| 1989 | 14.458,70 € | 44.86% |
| 1988 | 9.981,28 € | -36.35% |
| 1987 | 15.680,41 € | 27.81% |
| 1986 | 12.268,84 € | -15.18% |
| 1985 | 14.464,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -31.03% |
| 2020 | 29.000,00 € | |
| 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 € | |
| 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 | 333.700,00 € | -6.74% |
| 2020 | 357.800,00 € | -33.66% |
| 2019 | 539.353,41 € | -15.36% |
| 2018 | 637.258,12 € | -27.73% |
| 2017 | 881.818,32 € | 368.38% |
| 2016 | 188.269,91 € | -69.12% |
| 2015 | 609.594,68 € | -6.92% |
| 2014 | 654.911,72 € | 262.31% |
| 2013 | 180.762,52 € | -86.26% |
| 2012 | 1.315.940,47 € | 145.13% |
| 2011 | 536.841,78 € | -76.95% |
| 2010 | 2.329.183,81 € | -52.35% |
| 2009 | 4.887.990,29 € | 681.27% |
| 2008 | 625.646,29 € | -72.77% |
| 2007 | 2.298.029,36 € | 142.97% |
| 2006 | 945.800,73 € | -35.68% |
| 2005 | 1.470.532,38 € | 97.83% |
| 2004 | 743.332,11 € | 2,812.17% |
| 2003 | 25.525,00 € | 71.60% |
| 2002 | 14.875,05 € | -98.73% |
| 2001 | 1.171.842,70 € | 53.03% |
| 2000 | 765.768,20 € | -4.50% |
| 1999 | 801.825,88 € | 33.56% |
| 1998 | 600.355,92 € | 77.28% |
| 1997 | 338.645,69 € | -15.16% |
| 1996 | 399.165,16 € | 17.83% |
| 1995 | 338.756,88 € | -56.88% |
| 1994 | 785.699,66 € | -34.88% |
| 1993 | 1.206.496,96 € | 635.80% |
| 1992 | 163.971,01 € | -51.13% |
| 1991 | 335.529,45 € | 22.66% |
| 1989 | 273.533,49 € | 237.13% |
| 1988 | 81.136,63 € | -2.59% |
| 1987 | 83.292,75 € | -80.62% |
| 1986 | 429.870,67 € | 652.89% |
| 1985 | 57.096,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | 6.00% |
| 2020 | 20.000,00 € | 100.00% |
| 2019 | 10.000,00 € | -30.42% |
| 2018 | 14.371,64 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.529,61 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 19.443,81 € | 198.75% |
| 2013 | 6.508,47 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | -24.70% |
| 2010 | 13.280,00 € | -47.36% |
| 2009 | 25.228,98 € | 73.99% |
| 2008 | 14.500,00 € | -69.10% |
| 2007 | 46.922,62 € | 23.85% |
| 2006 | 37.887,50 € | 152.58% |
| 2005 | 15.000,00 € | -37.21% |
| 2004 | 23.890,55 € | -20.13% |
| 2003 | 29.911,09 € | 148.84% |
| 2002 | 12.020,24 € | -76.56% |
| 2001 | 51.275,53 € | 55.12% |
| 2000 | 33.055,67 € | -38.34% |
| 1999 | 53.610,28 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 52.825,96 € | 129.35% |
| 1992 | 23.032,66 € | -27.00% |
| 1991 | 31.553,14 € | 212.31% |
| 1989 | 10.103,01 € | 19.16% |
| 1988 | 8.478,78 € | -5.95% |
| 1987 | 9.015,18 € | -76.64% |
| 1986 | 38.597,59 € | -36.79% |
| 1985 | 61.063,53 € | |
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 € | -100.00% |
| 2013 | 5.947,70 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 615,92 € | -97.17% |
| 2006 | 21.746,76 € | 86.88% |
| 2005 | 11.636,44 € | 79.84% |
| 2004 | 6.470,30 € | -82.61% |
| 2003 | 37.202,46 € | 4.66% |
| 2002 | 35.546,74 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 35.530,75 € | 0.00% |
| 1999 | 35.530,75 € | -3.21% |
| 1998 | 36.709,32 € | 8.61% |
| 1997 | 33.797,97 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 80.600,00 € | 0.00% |
| 2020 | 80.600,00 € | 0.10% |
| 2019 | 80.520,81 € | 0.00% |
| 2018 | 80.520,26 € | 100.00% |
| 2017 | 40.260,13 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32.477,80 € | 1.49% |
| 2008 | 32.000,00 € | -9.67% |
| 2007 | 35.427,09 € | -4.64% |
| 2006 | 37.150,82 € | 1.59% |
| 2005 | 36.567,80 € | 3.24% |
| 2004 | 35.421,88 € | -98.97% |
| 2003 | 3.437.222,47 € | 7.61% |
| 2002 | 3.194.057,63 € | 9,400.01% |
| 2001 | 33.621,62 € | -25.99% |
| 2000 | 45.429,93 € | -20.90% |
| 1999 | 57.433,65 € | 12.07% |
| 1998 | 51.249,69 € | -31.79% |
| 1997 | 75.133,24 € | -34.84% |
| 1996 | 115.305,26 € | 30.15% |
| 1995 | 88.592,57 € | -88.55% |
| 1994 | 773.903,33 € | 463.59% |
| 1993 | 137.316,03 € | -56.12% |
| 1992 | 312.908,29 € | 377.16% |
| 1991 | 65.577,66 € | -44.65% |
| 1989 | 118.467,73 € | 33.19% |
| 1988 | 88.943,25 € | 843.24% |
| 1987 | 9.429,57 € | 54.28% |
| 1986 | 6.111,92 € | 0.00% |
| 1985 | 6.111,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chinchilla de Monte-Aragón
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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