Presupuestos Municipales Ayuntamiento de Chiclana de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chiclana de la Frontera 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 Chiclana de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Chiclana de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 37.658.179,25 € | 47.76% | Gastos personal | 28.815.888,74 € | 36.76% |
| Impuestos indirectos | 2.723.918,26 € | 3.45% | Gastos bienes y servicios | 16.739.913,89 € | 21.35% |
| Tasas y otros ingresos | 6.452.250,00 € | 8.18% | Gastos financieros | 1.074.447,77 € | 1.37% |
| Transferencias Corrientes | 23.774.296,30 € | 30.15% | Transferencias Corrientes | 25.494.288,14 € | 32.52% |
| Ingresos Patrimoniales | 8.231.800,75 € | 10.44% | Fondo de Contingencia | 382.812,90 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.026.579,52 € | 5.14% |
| Transferencias de capital | 9.516,17 € | 0.01% | Transferencias de capital | 409.370,00 € | 0.52% |
| Activos financieros | 100,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.453.818,34 € | 1.85% |
| Total | 78.850.060,73 € | 100% | Total | 78.397.119,30 € | 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 Chiclana de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 78.850.060,73 € | 9.89% | 78.397.119,30 € | 9.95% | |
| 2020 | 71.751.128,70 € | -42.50% | 71.302.651,50 € | -38.43% | |
| 2019 | 124.793.088,43 € | 78.61% | 115.809.551,87 € | 79.92% | |
| 2018 | 69.868.912,76 € | -1.37% | 64.365.799,03 € | -2.90% | |
| 2017 | 70.837.667,02 € | -6.28% | 66.286.730,78 € | -12.44% | |
| 2016 | 75.587.496,30 € | 7.77% | 75.700.105,60 € | 0.97% | |
| 2015 | 70.136.945,81 € | -11.35% | 74.970.369,98 € | -7.48% | |
| 2014 | 79.114.140,74 € | -19.31% | 81.032.709,17 € | 5.28% | |
| 2013 | 98.049.158,38 € | -17.43% | 76.970.515,78 € | -10.87% | |
| 2012 | 118.746.438,26 € | 47.30% | 86.361.966,20 € | 11.35% | |
| 2011 | 80.614.076,53 € | -6.90% | 77.556.231,63 € | -8.79% | |
| 2010 | 86.584.531,14 € | -2.14% | 85.026.964,38 € | -6.89% | |
| 2009 | 88.477.909,97 € | 24.89% | 91.320.592,05 € | 19.11% | |
| 2008 | 70.844.879,09 € | -10.51% | 76.670.946,66 € | -4.35% | |
| 2007 | 79.165.505,16 € | -4.90% | 80.159.092,99 € | 20.60% | |
| 2006 | 83.245.917,40 € | 16.43% | 66.468.504,08 € | 8.29% | |
| 2005 | 71.499.585,50 € | 31.71% | 61.382.663,66 € | 15.54% | |
| 2004 | 54.283.976,37 € | 237.08% | 53.126.331,82 € | 1,721.70% | |
| 2003 | 16.104.417,90 € | 10.68% | 2.916.305,95 € | 5.59% | |
| 2002 | 14.549.881,88 € | -63.70% | 2.761.986,07 € | -93.01% | |
| 2000 | 40.086.703,95 € | -2.97% | 39.526.737,75 € | -1.14% | |
| 1999 | 41.315.712,92 € | 36.82% | 39.982.568,61 € | 41.95% | |
| 1998 | 30.196.393,29 € | 7.85% | 28.166.006,19 € | 6.41% | |
| 1997 | 27.998.442,63 € | 7.76% | 26.469.162,68 € | 17.17% | |
| 1996 | 25.983.214,23 € | -2.00% | 22.589.978,93 € | 9.81% | |
| 1995 | 26.513.692,56 € | 0.00% | 20.571.635,01 € | 0.00% | |
| 1994 | 26.513.692,56 € | 28.04% | 20.571.635,01 € | 14.85% | |
| 1993 | 20.707.540,90 € | 7.12% | 17.911.181,57 € | -7.35% | |
| 1992 | 19.331.082,93 € | 9.76% | 19.331.082,95 € | 16.87% | |
| 1991 | 17.612.573,02 € | 16.540.502,10 € | |||
| 1990 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 1989 | 15.774.934,49 € | -14.37% | 15.774.934,50 € | -14.37% | |
| 1988 | 18.422.691,90 € | 72.96% | 18.422.691,88 € | 72.96% | |
| 1987 | 10.651.492,80 € | 55.77% | 10.651.492,80 € | 55.77% | |
| 1986 | 6.838.127,68 € | 91.89% | 6.838.127,66 € | 91.89% | |
| 1985 | 3.563.644,34 € | 3.563.644,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.658.179,25 € | -2.74% |
| 2020 | 38.720.500,00 € | 8.53% |
| 2019 | 35.678.070,73 € | 0.71% |
| 2018 | 35.425.607,34 € | -0.30% |
| 2017 | 35.532.859,93 € | 18.81% |
| 2016 | 29.906.188,92 € | -1.08% |
| 2015 | 30.233.272,33 € | -25.62% |
| 2014 | 40.647.750,57 € | -0.61% |
| 2013 | 40.896.718,60 € | 4.02% |
| 2012 | 39.317.340,47 € | 10.03% |
| 2011 | 35.733.744,34 € | 9.81% |
| 2010 | 32.542.363,10 € | 7.74% |
| 2009 | 30.203.913,84 € | 23.25% |
| 2008 | 24.505.550,75 € | 3.73% |
| 2007 | 23.624.270,15 € | 10.38% |
| 2006 | 21.402.291,02 € | 6.31% |
| 2005 | 20.132.738,09 € | 11.42% |
| 2004 | 18.069.104,91 € | 646.71% |
| 2003 | 2.419.819,44 € | 194.39% |
| 2002 | 821.966,97 € | -93.43% |
| 2000 | 12.505.980,07 € | 12.23% |
| 1999 | 11.143.259,02 € | 19.22% |
| 1998 | 9.346.764,10 € | 8.39% |
| 1997 | 8.623.189,08 € | 15.03% |
| 1996 | 7.496.247,83 € | -19.38% |
| 1995 | 9.298.127,76 € | 0.00% |
| 1994 | 9.298.127,76 € | 98.79% |
| 1993 | 4.677.441,26 € | -4.53% |
| 1992 | 4.899.146,57 € | -3.82% |
| 1991 | 5.093.851,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.443.500,16 € | -0.35% |
| 1988 | 2.452.039,10 € | 40.98% |
| 1987 | 1.739.342,57 € | 1.37% |
| 1986 | 1.715.889,56 € | 105.61% |
| 1985 | 834.523,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.723.918,26 € | -8.96% |
| 2020 | 2.992.130,00 € | -14.48% |
| 2019 | 3.498.721,80 € | 10.15% |
| 2018 | 3.176.230,48 € | 20.29% |
| 2017 | 2.640.473,76 € | 24.42% |
| 2016 | 2.122.240,80 € | -5.45% |
| 2015 | 2.244.540,96 € | 15.13% |
| 2014 | 1.949.619,51 € | 10.41% |
| 2013 | 1.765.813,63 € | 53.62% |
| 2012 | 1.149.489,65 € | 7.09% |
| 2011 | 1.073.360,12 € | 240.27% |
| 2010 | 315.444,33 € | -60.93% |
| 2009 | 807.341,13 € | -56.88% |
| 2008 | 1.872.327,39 € | -58.09% |
| 2007 | 4.467.066,08 € | 26.91% |
| 2006 | 3.519.772,83 € | 12.71% |
| 2005 | 3.122.894,39 € | 43.82% |
| 2004 | 2.171.401,29 € | -82.34% |
| 2003 | 12.296.241,14 € | 45.91% |
| 2002 | 8.427.392,31 € | 460.21% |
| 2000 | 1.504.333,30 € | 24.96% |
| 1999 | 1.203.827,25 € | 0.00% |
| 1998 | 1.203.827,25 € | 9.27% |
| 1997 | 1.101.655,19 € | 21.75% |
| 1996 | 904.823,72 € | -31.67% |
| 1995 | 1.324.277,81 € | 0.00% |
| 1994 | 1.324.277,81 € | 18.43% |
| 1993 | 1.118.227,48 € | -25.68% |
| 1992 | 1.504.639,81 € | 13.11% |
| 1991 | 1.330.217,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 410.454,38 € | 14.37% |
| 1988 | 358.894,09 € | 10.06% |
| 1987 | 326.086,40 € | 36.05% |
| 1986 | 239.686,78 € | 1.27% |
| 1985 | 236.681,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.452.250,00 € | -11.04% |
| 2020 | 7.252.900,00 € | -11.61% |
| 2019 | 8.205.304,79 € | 13.69% |
| 2018 | 7.217.453,13 € | 0.67% |
| 2017 | 7.169.143,90 € | -55.16% |
| 2016 | 15.988.015,52 € | 9.83% |
| 2015 | 14.557.061,72 € | 6.72% |
| 2014 | 13.640.283,34 € | -17.29% |
| 2013 | 16.492.333,25 € | -0.89% |
| 2012 | 16.640.220,66 € | 1.53% |
| 2011 | 16.390.077,25 € | -5.91% |
| 2010 | 17.419.400,47 € | 10.10% |
| 2009 | 15.821.988,08 € | 14.37% |
| 2008 | 13.833.879,85 € | -37.37% |
| 2007 | 22.088.237,37 € | 12.68% |
| 2006 | 19.603.351,64 € | 51.54% |
| 2005 | 12.936.198,69 € | 4.13% |
| 2004 | 12.422.779,90 € | 4.19% |
| 2003 | 11.922.897,92 € | 2.79% |
| 2002 | 11.598.867,96 € | 67.69% |
| 2000 | 6.916.651,08 € | 7.47% |
| 1999 | 6.435.928,25 € | 19.55% |
| 1998 | 5.383.371,05 € | -19.12% |
| 1997 | 6.655.818,01 € | -3.74% |
| 1996 | 6.914.724,27 € | 14.69% |
| 1995 | 6.029.090,82 € | 0.00% |
| 1994 | 6.029.090,82 € | 8.21% |
| 1993 | 5.571.653,25 € | 16.79% |
| 1992 | 4.770.607,39 € | 14.08% |
| 1991 | 4.181.782,67 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.004.705,71 € | -28.19% |
| 1988 | 5.576.728,59 € | 56.99% |
| 1987 | 3.552.351,38 € | 93.65% |
| 1986 | 1.834.379,15 € | 88.61% |
| 1985 | 972.598,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.774.296,30 € | 10.62% |
| 2020 | 21.491.866,21 € | -18.81% |
| 2019 | 26.471.776,21 € | 21.86% |
| 2018 | 21.722.595,00 € | -6.50% |
| 2017 | 23.233.839,65 € | 13.63% |
| 2016 | 20.446.129,69 € | -5.52% |
| 2015 | 21.641.287,86 € | 2.55% |
| 2014 | 21.102.673,13 € | -10.81% |
| 2013 | 23.659.888,15 € | 24.60% |
| 2012 | 18.989.373,29 € | -2.86% |
| 2011 | 19.549.211,73 € | 0.13% |
| 2010 | 19.522.954,94 € | -0.30% |
| 2009 | 19.580.859,04 € | 15.97% |
| 2008 | 16.884.697,15 € | 7.67% |
| 2007 | 15.681.543,13 € | 1.72% |
| 2006 | 15.416.816,74 € | 15.21% |
| 2005 | 13.381.406,62 € | -0.32% |
| 2004 | 13.424.859,62 € | 4,289.87% |
| 2003 | 305.814,59 € | 22.81% |
| 2002 | 249.006,27 € | -96.45% |
| 2000 | 7.020.879,26 € | -6.02% |
| 1999 | 7.470.664,98 € | -2.92% |
| 1998 | 7.695.179,16 € | 15.54% |
| 1997 | 6.660.176,45 € | 34.24% |
| 1996 | 4.961.255,60 € | 12.13% |
| 1995 | 4.424.587,31 € | 0.00% |
| 1994 | 4.424.587,31 € | 2.25% |
| 1993 | 4.327.287,15 € | 23.75% |
| 1992 | 3.496.831,39 € | 7.22% |
| 1991 | 3.261.399,56 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.584.352,05 € | 31.50% |
| 1988 | 1.965.309,58 € | 19.71% |
| 1987 | 1.641.723,99 € | 18.77% |
| 1986 | 1.382.327,84 € | 0.00% |
| 1985 | 1.382.327,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.231.800,75 € | 536.43% |
| 2020 | 1.293.432,49 € | 5.00% |
| 2019 | 1.231.783,64 € | -6.38% |
| 2018 | 1.315.721,57 € | -24.65% |
| 2017 | 1.746.251,91 € | -46.74% |
| 2016 | 3.278.648,89 € | 137.00% |
| 2015 | 1.383.409,00 € | 11.23% |
| 2014 | 1.243.708,72 € | 13.52% |
| 2013 | 1.095.575,56 € | 38.89% |
| 2012 | 788.799,10 € | -6.46% |
| 2011 | 843.311,60 € | -11.50% |
| 2010 | 952.931,62 € | -19.99% |
| 2009 | 1.190.979,14 € | 4.56% |
| 2008 | 1.139.041,79 € | 0.79% |
| 2007 | 1.130.058,86 € | 36.51% |
| 2006 | 827.831,41 € | -63.98% |
| 2005 | 2.297.995,86 € | 646.29% |
| 2004 | 307.921,59 € | -91.40% |
| 2003 | 3.578.900,49 € | 115.31% |
| 2002 | 1.662.176,38 € | 690.25% |
| 2000 | 210.334,32 € | 4.37% |
| 1999 | 201.519,36 € | -74.21% |
| 1998 | 781.435,94 € | 1,404.86% |
| 1997 | 51.927,45 € | -11.47% |
| 1996 | 58.653,88 € | -30.94% |
| 1995 | 84.934,26 € | 0.00% |
| 1994 | 84.934,26 € | 0.18% |
| 1993 | 84.779,98 € | -43.42% |
| 1992 | 149.842,42 € | -15.43% |
| 1991 | 177.175,75 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 70.121,57 € | 145.57% |
| 1988 | 28.554,09 € | -49.73% |
| 1987 | 56.801,65 € | 7.40% |
| 1986 | 52.889,07 € | 2.33% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 197.721,42 € | 7,614.87% |
| 2018 | 2.562,86 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 148.649,96 € | -67.44% |
| 2010 | 456.606,72 € | 7,293,937.06% |
| 2009 | 6,26 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.888,77 € | -99.97% |
| 2006 | 7.281.158,13 € | 107.31% |
| 2005 | 3.512.224,97 € | 2,557.47% |
| 2004 | 132.164,34 € | -82.89% |
| 2003 | 772.444,49 € | -63.98% |
| 2002 | 2.144.622,35 € | -55.40% |
| 2000 | 4.808.277,14 € | 5.04% |
| 1999 | 4.577.724,42 € | 204.63% |
| 1998 | 1.502.710,56 € | 481.06% |
| 1997 | 258.615,51 € | -54.08% |
| 1996 | 563.244,07 € | -68.11% |
| 1995 | 1.766.321,68 € | 0.00% |
| 1994 | 1.766.321,68 € | -18.94% |
| 1993 | 2.179.128,03 € | 2,489.28% |
| 1992 | 84.159,72 € | -73.07% |
| 1991 | 312.526,29 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -90.00% |
| 1986 | 60,10 € | -50.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.516,17 € | 4,658.09% |
| 2020 | 200,00 € | -99.99% |
| 2019 | 1.514.319,27 € | 50.12% |
| 2018 | 1.008.742,38 € | 163.27% |
| 2017 | 383.163,20 € | -164.46% |
| 2016 | -594.430,18 € | -827.90% |
| 2015 | 81.663,40 € | -99.24% |
| 2014 | 10.681.894,20 € | 1,262.10% |
| 2013 | 784.219,97 € | -92.58% |
| 2012 | 10.570.315,72 € | 1,096.89% |
| 2011 | 883.151,18 € | -93.14% |
| 2010 | 12.870.649,20 € | -29.35% |
| 2009 | 18.217.575,10 € | 1,339.79% |
| 2008 | 1.265.291,48 € | -66.52% |
| 2007 | 3.779.412,47 € | -42.90% |
| 2006 | 6.618.809,92 € | -34.06% |
| 2005 | 10.038.187,17 € | 358.10% |
| 2004 | 2.191.263,44 € | 27,217.28% |
| 2003 | 8.021,53 € | -12.02% |
| 2002 | 9.117,23 € | -99.75% |
| 2000 | 3.627.707,34 € | -33.05% |
| 1999 | 5.418.322,88 € | 360.91% |
| 1998 | 1.175.572,45 € | -68.10% |
| 1997 | 3.684.780,46 € | -21.93% |
| 1996 | 4.719.699,63 € | 129.43% |
| 1995 | 2.057.170,34 € | 0.00% |
| 1994 | 2.057.170,34 € | 19.17% |
| 1993 | 1.726.190,62 € | -12.50% |
| 1992 | 1.972.859,95 € | 28.24% |
| 1991 | 1.538.461,80 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.778.949,24 € | -34.20% |
| 1988 | 4.223.143,15 € | 93.46% |
| 1987 | 2.182.905,53 € | 367.93% |
| 1986 | 466.498,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 131.934,67 € | -29.39% |
| 2016 | 186.837,46 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.432,18 € | |
| 2010 | 0,10 € | -99.99% |
| 2009 | 804,08 € | -95.26% |
| 2008 | 16.963,05 € | 78.39% |
| 2007 | 9.508,92 € | -83.01% |
| 2006 | 55.978,40 € | 349.35% |
| 2005 | 12.457,66 € | 74.07% |
| 2004 | 7.156,59 € | -99.88% |
| 2003 | 5.807.662,87 € | 1.40% |
| 2002 | 5.727.719,19 € | 1,191,164.57% |
| 2000 | 480,81 € | 0.00% |
| 1999 | 480,81 € | 0.00% |
| 1998 | 480,81 € | 0.00% |
| 1997 | 480,81 € | 0.00% |
| 1996 | 480,81 € | 0.00% |
| 1995 | 480,81 € | 0.00% |
| 1994 | 480,81 € | 788.91% |
| 1993 | 54,09 € | 0.00% |
| 1992 | 54,09 € | 50.00% |
| 1991 | 36,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,62 € | -99.99% |
| 1988 | 111.187,24 € | 40.15% |
| 1987 | 79.333,60 € | 112.90% |
| 1986 | 37.262,75 € | 37.78% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 47.995.390,57 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.253.865,20 € | -99,270.18% |
| 2015 | -4.289,46 € | -100.73% |
| 2014 | 585.629,51 € | -95.61% |
| 2013 | 13.354.609,22 € | -68.22% |
| 2012 | 42.028.317,61 € | 601.63% |
| 2011 | 5.990.138,17 € | 139.21% |
| 2010 | 2.504.180,66 € | -5.66% |
| 2009 | 2.654.443,30 € | -76.57% |
| 2008 | 11.327.127,63 € | 35.11% |
| 2007 | 8.383.519,41 € | -1.60% |
| 2006 | 8.519.907,31 € | 40.47% |
| 2005 | 6.065.482,05 € | 9.14% |
| 2004 | 5.557.324,69 € | -89.50% |
| 2003 | 52.934.413,19 € | 15.00% |
| 2002 | 46.029.289,37 € | 1,218.11% |
| 2000 | 3.492.060,63 € | -28.21% |
| 1999 | 4.863.985,95 € | 56.55% |
| 1998 | 3.107.051,97 € | 223.05% |
| 1997 | 961.799,67 € | 164.17% |
| 1996 | 364.084,42 € | -76.18% |
| 1995 | 1.528.701,77 € | 0.00% |
| 1994 | 1.528.701,77 € | 49.47% |
| 1993 | 1.022.779,04 € | -58.30% |
| 1992 | 2.452.941,59 € | 42.85% |
| 1991 | 1.717.122,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.482.832,75 € | -6.04% |
| 1988 | 3.706.830,05 € | 245.48% |
| 1987 | 1.072.941,67 € | -3.26% |
| 1986 | 1.109.134,42 € | 1,790.81% |
| 1985 | 58.659,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.815.888,74 € | 5.63% |
| 2020 | 27.280.710,01 € | -4.01% |
| 2019 | 28.419.847,89 € | 14.84% |
| 2018 | 24.748.245,32 € | -5.00% |
| 2017 | 26.051.791,34 € | 12.08% |
| 2016 | 23.243.186,05 € | -13.19% |
| 2015 | 26.775.828,02 € | 6.11% |
| 2014 | 25.233.021,45 € | 5.96% |
| 2013 | 23.814.213,93 € | 4.11% |
| 2012 | 22.874.421,64 € | -8.85% |
| 2011 | 25.094.451,88 € | -3.15% |
| 2010 | 25.911.343,26 € | -1.55% |
| 2009 | 26.319.080,82 € | 4.40% |
| 2008 | 25.209.828,21 € | 7.36% |
| 2007 | 23.482.548,42 € | 11.38% |
| 2006 | 21.083.582,67 € | 12.96% |
| 2005 | 18.665.357,26 € | 6.82% |
| 2004 | 17.474.332,47 € | 93.93% |
| 2003 | 9.010.731,55 € | 13.10% |
| 2002 | 7.966.983,68 € | -37.41% |
| 2000 | 12.728.488,60 € | 8.69% |
| 1999 | 11.710.870,09 € | 3.43% |
| 1998 | 11.322.357,41 € | 13.12% |
| 1997 | 10.009.089,06 € | 13.47% |
| 1996 | 8.820.758,66 € | 14.35% |
| 1995 | 7.713.659,97 € | 0.00% |
| 1994 | 7.713.659,97 € | -1.12% |
| 1993 | 7.800.672,38 € | 6.74% |
| 1992 | 7.308.064,85 € | 5.86% |
| 1991 | 6.903.557,89 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.483.902,94 € | 23.58% |
| 1988 | 3.628.480,59 € | 18.27% |
| 1987 | 3.067.847,37 € | 13.54% |
| 1986 | 2.701.897,95 € | 33.33% |
| 1985 | 2.026.460,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.739.913,89 € | 1.61% |
| 2020 | 16.474.263,85 € | 16.22% |
| 2019 | 14.175.642,32 € | 3.71% |
| 2018 | 13.668.010,96 € | -1.64% |
| 2017 | 13.896.013,53 € | -13.90% |
| 2016 | 16.139.662,56 € | -7.69% |
| 2015 | 17.485.063,55 € | 4.08% |
| 2014 | 16.800.117,77 € | -1.03% |
| 2013 | 16.975.405,94 € | 0.61% |
| 2012 | 16.873.106,84 € | -2.66% |
| 2011 | 17.333.779,12 € | -2.29% |
| 2010 | 17.740.848,35 € | -2.95% |
| 2009 | 18.279.714,38 € | 13.93% |
| 2008 | 16.044.133,29 € | 13.76% |
| 2007 | 14.103.375,41 € | 12.27% |
| 2006 | 12.562.473,00 € | 14.28% |
| 2005 | 10.993.102,07 € | 12.26% |
| 2004 | 9.792.761,75 € | 610.69% |
| 2003 | 1.377.917,86 € | 9.59% |
| 2002 | 1.257.381,30 € | -86.44% |
| 2000 | 9.271.986,25 € | 14.13% |
| 1999 | 8.124.257,42 € | 43.80% |
| 1998 | 5.649.667,93 € | 21.71% |
| 1997 | 4.641.805,74 € | 36.36% |
| 1996 | 3.404.174,58 € | 2.52% |
| 1995 | 3.320.648,83 € | 0.00% |
| 1994 | 3.320.648,83 € | 10.86% |
| 1993 | 2.995.394,72 € | -3.25% |
| 1992 | 3.096.150,43 € | 9.33% |
| 1991 | 2.831.901,94 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.077.591,85 € | 43.26% |
| 1988 | 2.148.263,26 € | 0.48% |
| 1987 | 2.138.051,87 € | 20.79% |
| 1986 | 1.770.045,27 € | 75.28% |
| 1985 | 1.009.865,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.074.447,77 € | 22.34% |
| 2020 | 878.215,02 € | -32.16% |
| 2019 | 1.294.630,23 € | 55.99% |
| 2018 | 829.934,85 € | -6.78% |
| 2017 | 890.273,98 € | -17.94% |
| 2016 | 1.084.950,45 € | 102.45% |
| 2015 | 535.904,03 € | -84.27% |
| 2014 | 3.405.910,19 € | 3.34% |
| 2013 | 3.295.822,61 € | 9.26% |
| 2012 | 3.016.444,10 € | 92.36% |
| 2011 | 1.568.154,22 € | 38.06% |
| 2010 | 1.135.816,62 € | 7.06% |
| 2009 | 1.060.936,24 € | -46.88% |
| 2008 | 1.997.149,93 € | 48.69% |
| 2007 | 1.343.183,43 € | 36.96% |
| 2006 | 980.739,88 € | -19.30% |
| 2005 | 1.215.354,02 € | 32.33% |
| 2004 | 918.456,96 € | -89.88% |
| 2003 | 9.072.782,58 € | 8.32% |
| 2002 | 8.376.195,07 € | 298.81% |
| 2000 | 2.100.294,83 € | 45.18% |
| 1999 | 1.446.732,87 € | -14.37% |
| 1998 | 1.689.522,42 € | -19.38% |
| 1997 | 2.095.768,83 € | -9.11% |
| 1996 | 2.305.826,31 € | -9.48% |
| 1995 | 2.547.283,24 € | 0.00% |
| 1994 | 2.547.283,24 € | 16.88% |
| 1993 | 2.179.359,76 € | 8.31% |
| 1992 | 2.012.242,38 € | 13.61% |
| 1991 | 1.771.119,55 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.098.860,99 € | 162.30% |
| 1988 | 418.935,76 € | 31.23% |
| 1987 | 319.244,34 € | 3.83% |
| 1986 | 307.460,84 € | 128.29% |
| 1985 | 134.681,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.494.288,14 € | 21.37% |
| 2020 | 21.005.401,41 € | 8.87% |
| 2019 | 19.293.506,08 € | 3.78% |
| 2018 | 18.591.097,74 € | 11.58% |
| 2017 | 16.661.076,92 € | -17.59% |
| 2016 | 20.218.233,14 € | -11.32% |
| 2015 | 22.797.923,89 € | -8.32% |
| 2014 | 24.866.058,67 € | 1.41% |
| 2013 | 24.519.263,74 € | -29.25% |
| 2012 | 34.656.493,95 € | 85.37% |
| 2011 | 18.695.893,52 € | 1.66% |
| 2010 | 18.391.058,34 € | 0.18% |
| 2009 | 18.358.367,71 € | -8.80% |
| 2008 | 20.129.811,28 € | 9.14% |
| 2007 | 18.443.999,26 € | 20.22% |
| 2006 | 15.341.880,71 € | 8.18% |
| 2005 | 14.181.515,35 € | 35.43% |
| 2004 | 10.471.319,06 € | 16.34% |
| 2003 | 9.000.738,20 € | 62.07% |
| 2002 | 5.553.692,28 € | 218.21% |
| 2000 | 1.745.295,42 € | -7.95% |
| 1999 | 1.896.064,07 € | 9.08% |
| 1998 | 1.738.239,46 € | 26.65% |
| 1997 | 1.372.501,29 € | -36.03% |
| 1996 | 2.145.432,58 € | 62.63% |
| 1995 | 1.319.203,30 € | 0.00% |
| 1994 | 1.319.203,30 € | -17.90% |
| 1993 | 1.606.805,00 € | 24.66% |
| 1992 | 1.288.946,74 € | 51.68% |
| 1991 | 849.801,05 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 428.689,13 € | 59.60% |
| 1988 | 268.609,21 € | 68.14% |
| 1987 | 159.750,72 € | 16.84% |
| 1986 | 136.730,25 € | 18.54% |
| 1985 | 115.344,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.812,90 € | 10.52% |
| 2020 | 346.379,53 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.026.579,52 € | 12.13% |
| 2020 | 3.590.946,38 € | 83.83% |
| 2019 | 1.953.432,68 € | -34.73% |
| 2018 | 2.992.795,63 € | 79.08% |
| 2017 | 1.671.189,31 € | -20.02% |
| 2016 | 2.089.445,72 € | -17.44% |
| 2015 | 2.530.863,61 € | -27.27% |
| 2014 | 3.480.012,45 € | 81.96% |
| 2013 | 1.912.545,03 € | -9.62% |
| 2012 | 2.116.004,24 € | -77.97% |
| 2011 | 9.604.922,78 € | -39.61% |
| 2010 | 15.903.767,24 € | -34.27% |
| 2009 | 24.194.898,38 € | 123.92% |
| 2008 | 10.805.042,83 € | -40.86% |
| 2007 | 18.271.590,69 € | 60.08% |
| 2006 | 11.413.823,52 € | 32.01% |
| 2005 | 8.646.246,92 € | 5.66% |
| 2004 | 8.183.361,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 108.183,00 € | -99.01% |
| 2000 | 10.974.082,88 € | -27.03% |
| 1999 | 15.038.776,88 € | 131.19% |
| 1998 | 6.505.077,03 € | -12.95% |
| 1997 | 7.472.759,85 € | 29.05% |
| 1996 | 5.790.563,00 € | 25.29% |
| 1995 | 4.621.813,39 € | 0.00% |
| 1994 | 4.621.813,39 € | 58.99% |
| 1993 | 2.907.073,06 € | -31.80% |
| 1992 | 4.262.297,20 € | 32.39% |
| 1991 | 3.219.436,96 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.051.289,69 € | -47.23% |
| 1988 | 11.466.328,42 € | 146.11% |
| 1987 | 4.658.961,07 € | 170.13% |
| 1986 | 1.724.683,43 € | 2,292.72% |
| 1985 | 72.080,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.370,00 € | 782.83% |
| 2020 | 46.370,00 € | 5.55% |
| 2019 | 43.930,00 € | -94.64% |
| 2018 | 819.557,14 € | -0.38% |
| 2017 | 822.651,49 € | 24.67% |
| 2016 | 659.844,75 € | 0.16% |
| 2015 | 658.801,64 € | -70.53% |
| 2014 | 2.235.752,37 € | 8,138.61% |
| 2013 | 27.137,48 € | 0.00% |
| 2012 | 27.137,43 € | -90.46% |
| 2011 | 284.539,05 € | -70.03% |
| 2010 | 949.555,32 € | 100.72% |
| 2009 | 473.071,71 € | 144.43% |
| 2008 | 193.539,42 € | 335.59% |
| 2007 | 44.431,78 € | -94.00% |
| 2006 | 740.873,30 € | -9.10% |
| 2005 | 815.046,94 € | 58.51% |
| 2004 | 514.178,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 312.079,62 € | 125.76% |
| 1991 | 138.232,78 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 102.352,36 € | 54.82% |
| 1988 | 66.111,33 € | 61.07% |
| 1987 | 41.045,16 € | -20.24% |
| 1986 | 51.461,66 € | -46.48% |
| 1985 | 96.161,94 € | |
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 € | -100.00% |
| 2014 | 585.629,51 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.590.872,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 799.999,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.053,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.380.372,36 € | 28.45% |
| 2002 | 3.410.071,81 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.939,59 € | 0.00% |
| 1994 | 16.939,59 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,62 € | -99.99% |
| 1988 | 114.192,30 € | 49.61% |
| 1987 | 76.328,54 € | 64.94% |
| 1986 | 46.277,93 € | 71.11% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.453.818,34 € | -13.48% |
| 2020 | 1.680.365,30 € | -96.68% |
| 2019 | 50.628.562,67 € | 1,763.98% |
| 2018 | 2.716.157,39 € | -56.84% |
| 2017 | 6.293.734,21 € | -48.68% |
| 2016 | 12.264.782,93 € | 193.00% |
| 2015 | 4.185.985,24 € | -5.43% |
| 2014 | 4.426.206,76 € | -31.12% |
| 2013 | 6.426.127,05 € | 23.40% |
| 2012 | 5.207.485,64 € | 4.68% |
| 2011 | 4.974.491,06 € | 18.59% |
| 2010 | 4.194.575,50 € | 59.22% |
| 2009 | 2.634.522,81 € | 14.97% |
| 2008 | 2.291.441,70 € | -48.74% |
| 2007 | 4.469.964,00 € | 2.92% |
| 2006 | 4.343.077,56 € | -36.75% |
| 2005 | 6.866.041,10 € | 18.96% |
| 2004 | 5.771.921,42 € | -88.21% |
| 2003 | 48.946.960,45 € | 18.74% |
| 2002 | 41.222.389,02 € | 1,423.04% |
| 2000 | 2.706.589,77 € | 53.27% |
| 1999 | 1.765.867,28 € | 40.02% |
| 1998 | 1.261.141,94 € | 43.76% |
| 1997 | 877.237,91 € | 611.94% |
| 1996 | 123.217,79 € | -88.06% |
| 1995 | 1.032.086,69 € | 0.00% |
| 1994 | 1.032.086,69 € | 144.64% |
| 1993 | 421.876,65 € | -59.87% |
| 1992 | 1.051.283,70 € | 27.21% |
| 1991 | 826.433,90 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 532.234,92 € | 70.71% |
| 1988 | 311.771,01 € | 63.86% |
| 1987 | 190.263,73 € | 91.08% |
| 1986 | 99.570,33 € | 21.42% |
| 1985 | 82.005,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chiclana de la Frontera
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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