Presupuestos Municipales Ayuntamiento de Chipiona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chipiona 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 Chipiona en 2021
| Presupuesto municipal Ayuntamiendo de Chipiona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.436.500,00 € | 53.04% | Gastos personal | 12.665.391,88 € | 50.84% |
| Impuestos indirectos | 530.000,00 € | 2.09% | Gastos bienes y servicios | 6.039.637,74 € | 24.25% |
| Tasas y otros ingresos | 5.441.702,00 € | 21.48% | Gastos financieros | 1.750.183,52 € | 7.03% |
| Transferencias Corrientes | 5.714.238,48 € | 22.56% | Transferencias Corrientes | 4.034.971,83 € | 16.20% |
| Ingresos Patrimoniales | 185.006,00 € | 0.73% | Fondo de Contingencia | 258.000,00 € | 1.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18,00 € | 0.00% |
| Transferencias de capital | 6,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.10% | Activos financieros | 25.000,00 € | 0.10% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 137.012,00 € | 0.55% |
| Total | 25.332.458,48 € | 100% | Total | 24.910.214,97 € | 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 Chipiona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.332.458,48 € | -6.74% | 24.910.214,97 € | -7.82% | |
| 2020 | 27.164.475,15 € | -60.30% | 27.023.775,15 € | -59.16% | |
| 2019 | 68.423.236,37 € | 146.03% | 66.170.277,21 € | 165.26% | |
| 2018 | 27.810.443,29 € | -7.36% | 24.945.458,04 € | -16.90% | |
| 2017 | 30.019.223,85 € | -20.18% | 30.019.223,85 € | -10.24% | |
| 2016 | 37.610.153,32 € | 21.79% | 33.444.777,45 € | 33.94% | |
| 2015 | 30.880.601,25 € | 7.45% | 24.969.821,25 € | -13.11% | |
| 2014 | 28.738.692,73 € | -9.09% | 28.738.692,73 € | 9.24% | |
| 2013 | 31.612.336,49 € | -41.04% | 26.308.674,61 € | -2.17% | |
| 2012 | 53.619.630,76 € | 139.06% | 26.891.589,41 € | -7.49% | |
| 2011 | 22.429.826,26 € | -15.85% | 29.068.129,18 € | -5.57% | |
| 2010 | 26.655.019,05 € | 8.12% | 30.784.131,84 € | -5.76% | |
| 2009 | 24.652.323,26 € | 12.38% | 32.664.726,38 € | 40.45% | |
| 2008 | 21.936.834,38 € | 5.63% | 23.258.006,14 € | -3.64% | |
| 2007 | 20.767.136,97 € | -19.66% | 24.135.798,13 € | 16.48% | |
| 2006 | 25.849.167,24 € | 32.40% | 20.720.974,41 € | -10.67% | |
| 2005 | 19.522.948,34 € | -1.29% | 23.196.974,96 € | -14.46% | |
| 2004 | 19.778.101,69 € | 57.07% | 27.118.077,72 € | 384.87% | |
| 2003 | 12.591.717,62 € | 20.91% | 5.592.852,14 € | -5.53% | |
| 2002 | 10.414.352,96 € | -59.46% | 5.920.303,79 € | -76.96% | |
| 2000 | 25.690.908,96 € | 114.14% | 25.690.908,97 € | 114.14% | |
| 1996 | 11.997.157,77 € | 30.92% | 11.997.157,77 € | 31.16% | |
| 1995 | 9.163.873,43 € | 0.00% | 9.147.180,30 € | 0.00% | |
| 1994 | 9.163.873,43 € | -32.10% | 9.147.180,30 € | -31.10% | |
| 1993 | 13.495.467,24 € | -9.69% | 13.276.437,69 € | -11.15% | |
| 1992 | 14.943.185,28 € | 22.12% | 14.943.185,28 € | 22.12% | |
| 1991 | 12.236.147,25 € | -2.76% | 12.236.147,25 € | -2.76% | |
| 1990 | 12.583.130,68 € | 91.66% | 12.583.130,68 € | 91.66% | |
| 1989 | 6.565.479,44 € | 7.25% | 6.565.479,45 € | 7.25% | |
| 1988 | 6.121.661,02 € | 49.28% | 6.121.661,02 € | 49.28% | |
| 1987 | 4.100.902,45 € | 15.04% | 4.100.902,44 € | 111.40% | |
| 1986 | 3.564.633,27 € | 12.92% | 1.939.867,37 € | -31.62% | |
| 1985 | 3.156.785,64 € | 2.836.846,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.436.500,00 € | 0.00% |
| 2020 | 13.436.500,00 € | -0.86% |
| 2019 | 13.553.072,48 € | 3.38% |
| 2018 | 13.109.655,12 € | -11.60% |
| 2017 | 14.830.000,00 € | 14.41% |
| 2016 | 12.962.216,27 € | 7.60% |
| 2015 | 12.046.823,44 € | -12.07% |
| 2014 | 13.700.000,00 € | 4.68% |
| 2013 | 13.087.029,42 € | 5.72% |
| 2012 | 12.378.578,27 € | 4.84% |
| 2011 | 11.807.141,73 € | 13.14% |
| 2010 | 10.436.054,92 € | 15.15% |
| 2009 | 9.062.667,63 € | 10.62% |
| 2008 | 8.192.716,51 € | 19.57% |
| 2007 | 6.851.592,72 € | 5.43% |
| 2006 | 6.498.482,98 € | 8.01% |
| 2005 | 6.016.692,48 € | 4.09% |
| 2004 | 5.780.036,75 € | 784.59% |
| 2003 | 653.417,32 € | 36.16% |
| 2002 | 479.873,53 € | -90.03% |
| 2000 | 4.811.107,91 € | 40.49% |
| 1996 | 3.424.510,78 € | 16.05% |
| 1995 | 2.950.969,43 € | 0.00% |
| 1994 | 2.950.969,43 € | -7.59% |
| 1993 | 3.193.183,32 € | 0.15% |
| 1992 | 3.188.375,22 € | 35.16% |
| 1991 | 2.358.978,52 € | 3.58% |
| 1990 | 2.277.499,31 € | 69.32% |
| 1989 | 1.345.065,09 € | 1.84% |
| 1988 | 1.320.724,10 € | 76.31% |
| 1987 | 749.083,62 € | -53.42% |
| 1986 | 1.608.208,82 € | 171.24% |
| 1985 | 592.901,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.000,00 € | 0.00% |
| 2020 | 530.000,00 € | -41.50% |
| 2019 | 906.043,17 € | 430.00% |
| 2018 | 170.952,58 € | 13.97% |
| 2017 | 150.000,00 € | -22.39% |
| 2016 | 193.266,75 € | 61.53% |
| 2015 | 119.644,53 € | -4.28% |
| 2014 | 125.000,00 € | -9.37% |
| 2013 | 137.920,62 € | 312.38% |
| 2012 | 33.445,11 € | -82.77% |
| 2011 | 194.102,09 € | -63.75% |
| 2010 | 535.521,86 € | 162.48% |
| 2009 | 204.026,19 € | 26.46% |
| 2008 | 161.341,83 € | -63.99% |
| 2007 | 448.070,90 € | -74.31% |
| 2006 | 1.744.347,18 € | 117.68% |
| 2005 | 801.331,65 € | -22.26% |
| 2004 | 1.030.788,04 € | -82.95% |
| 2003 | 6.044.717,24 € | 5.85% |
| 2002 | 5.710.522,42 € | 630.89% |
| 2000 | 781.315,74 € | 242.11% |
| 1996 | 228.384,60 € | 100.00% |
| 1995 | 114.192,30 € | 0.00% |
| 1994 | 114.192,30 € | -70.77% |
| 1993 | 390.657,87 € | 14.04% |
| 1992 | 342.576,90 € | 111.11% |
| 1991 | 162.273,27 € | -52.63% |
| 1990 | 342.582,91 € | 159.08% |
| 1989 | 132.228,67 € | 12.54% |
| 1988 | 117.497,87 € | 5.39% |
| 1987 | 111.487,75 € | -78.08% |
| 1986 | 508.631,28 € | 426.66% |
| 1985 | 96.577,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.441.702,00 € | 0.00% |
| 2020 | 5.441.702,00 € | 4.52% |
| 2019 | 5.206.392,77 € | -13.38% |
| 2018 | 6.010.639,26 € | -24.45% |
| 2017 | 7.956.178,60 € | 45.14% |
| 2016 | 5.481.696,02 € | -56.01% |
| 2015 | 12.461.973,53 € | 31.59% |
| 2014 | 9.470.637,33 € | 68.66% |
| 2013 | 5.615.084,64 € | -23.77% |
| 2012 | 7.365.569,75 € | 32.77% |
| 2011 | 5.547.600,13 € | -19.11% |
| 2010 | 6.858.025,31 € | 25.52% |
| 2009 | 5.463.483,97 € | 1.18% |
| 2008 | 5.399.991,11 € | -21.73% |
| 2007 | 6.899.379,54 € | -43.07% |
| 2006 | 12.118.043,69 € | 75.79% |
| 2005 | 6.893.641,93 € | 11.09% |
| 2004 | 6.205.216,55 € | 84.64% |
| 2003 | 3.360.621,65 € | 15.02% |
| 2002 | 2.921.656,29 € | -37.01% |
| 2000 | 4.638.635,46 € | 28.14% |
| 1996 | 3.619.852,86 € | 46.90% |
| 1995 | 2.464.173,67 € | 0.00% |
| 1994 | 2.464.173,67 € | -37.22% |
| 1993 | 3.925.164,45 € | 20.48% |
| 1992 | 3.258.038,54 € | 45.39% |
| 1991 | 2.240.897,67 € | 1.56% |
| 1990 | 2.206.471,70 € | 24.56% |
| 1989 | 1.771.447,12 € | 15.10% |
| 1988 | 1.539.095,84 € | -9.16% |
| 1987 | 1.694.274,27 € | 765.25% |
| 1986 | 195.813,67 € | -83.56% |
| 1985 | 1.191.029,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.714.238,48 € | -2.11% |
| 2020 | 5.837.238,48 € | -8.19% |
| 2019 | 6.358.196,68 € | 16.17% |
| 2018 | 5.473.321,23 € | -4.52% |
| 2017 | 5.732.692,75 € | -15.11% |
| 2016 | 6.753.346,26 € | 18.85% |
| 2015 | 5.682.431,16 € | 6.32% |
| 2014 | 5.344.843,42 € | 11.48% |
| 2013 | 4.794.598,00 € | 2.77% |
| 2012 | 4.665.308,84 € | 13.07% |
| 2011 | 4.125.860,27 € | -8.35% |
| 2010 | 4.501.732,83 € | -2.70% |
| 2009 | 4.626.733,02 € | -5.53% |
| 2008 | 4.897.367,02 € | 14.36% |
| 2007 | 4.282.433,63 € | 10.06% |
| 2006 | 3.891.128,20 € | 14.52% |
| 2005 | 3.397.804,88 € | 0.99% |
| 2004 | 3.364.576,22 € | 69,266.56% |
| 2003 | 4.850,43 € | 45.40% |
| 2002 | 3.335,89 € | -99.87% |
| 2000 | 2.526.516,65 € | 20.62% |
| 1996 | 2.094.539,20 € | 21.01% |
| 1995 | 1.730.914,86 € | 0.00% |
| 1994 | 1.730.914,86 € | 2.75% |
| 1993 | 1.684.544,07 € | -11.21% |
| 1992 | 1.897.183,96 € | 31.78% |
| 1991 | 1.439.642,57 € | 4.71% |
| 1990 | 1.374.831,58 € | 26.74% |
| 1989 | 1.084.804,45 € | 67.90% |
| 1988 | 646.088,01 € | 2.38% |
| 1987 | 631.062,71 € | 711.86% |
| 1986 | 77.730,69 € | -91.33% |
| 1985 | 896.296,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.006,00 € | 0.00% |
| 2020 | 185.006,00 € | -69.34% |
| 2019 | 603.487,83 € | 346.01% |
| 2018 | 135.306,95 € | -52.26% |
| 2017 | 283.406,00 € | -45.06% |
| 2016 | 515.886,53 € | -5.38% |
| 2015 | 545.206,01 € | 128.69% |
| 2014 | 238.406,00 € | -68.16% |
| 2013 | 748.650,54 € | -51.80% |
| 2012 | 1.553.266,37 € | 885.68% |
| 2011 | 157.583,37 € | 166.54% |
| 2010 | 59.122,46 € | -29.49% |
| 2009 | 83.846,03 € | -93.18% |
| 2008 | 1.229.015,56 € | 295.48% |
| 2007 | 310.769,14 € | 11,441.26% |
| 2006 | 2.692,68 € | 191.82% |
| 2005 | 922,73 € | -95.12% |
| 2004 | 18.907,03 € | -99.13% |
| 2003 | 2.161.593,95 € | 15.76% |
| 2002 | 1.867.350,00 € | 521.40% |
| 2000 | 300.506,05 € | -37.23% |
| 1996 | 478.766,24 € | 394.72% |
| 1995 | 96.774,97 € | 0.00% |
| 1994 | 96.774,97 € | -72.29% |
| 1993 | 349.206,06 € | 11.64% |
| 1992 | 312.803,72 € | 85.87% |
| 1991 | 168.295,41 € | -34.27% |
| 1990 | 256.043,18 € | 54.34% |
| 1989 | 165.891,36 € | 14.52% |
| 1988 | 144.855,94 € | 372.40% |
| 1987 | 30.663,64 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.180,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.243.023,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 204.383,58 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 90.283,67 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 29.136,61 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.216.464,55 € | 74.11% |
| 2003 | 1.273.029,58 € | 25.43% |
| 2002 | 1.014.941,24 € | -66.95% |
| 2000 | 3.070.733,98 € | 685.12% |
| 1996 | 391.114,11 € | 96.90% |
| 1995 | 198.639,25 € | 0.00% |
| 1994 | 198.639,25 € | 62.24% |
| 1993 | 122.435,56 € | -32.09% |
| 1992 | 180.303,63 € | -62.50% |
| 1991 | 480.809,68 € | 3.90% |
| 1990 | 462.779,32 € | 234.78% |
| 1989 | 138.232,78 € | 475.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1987 | 12.020,24 € | -98.84% |
| 1986 | 1.036.712,47 € | 215,517.91% |
| 1985 | 480,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | -100.00% |
| 2020 | 465.999,67 € | -50.07% |
| 2019 | 933.360,76 € | 54.79% |
| 2018 | 602.969,83 € | -42.13% |
| 2017 | 1.041.946,50 € | 63.94% |
| 2016 | 635.571,40 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6,00 € | -100.00% |
| 2013 | 206.655,42 € | -52.88% |
| 2012 | 438.545,31 € | -13.51% |
| 2011 | 507.055,00 € | -82.74% |
| 2010 | 2.937.479,93 € | -24.10% |
| 2009 | 3.870.237,42 € | 88.43% |
| 2008 | 2.053.918,57 € | 5.81% |
| 2007 | 1.941.089,07 € | 478.36% |
| 2006 | 335.620,79 € | -85.98% |
| 2005 | 2.394.205,50 € | 111.09% |
| 2004 | 1.134.216,05 € | 2,825.09% |
| 2003 | 38.775,42 € | 34.58% |
| 2002 | 28.811,98 € | -99.51% |
| 2000 | 5.885.876,10 € | 384.99% |
| 1996 | 1.213.600,09 € | -24.54% |
| 1995 | 1.608.202,94 € | 0.00% |
| 1994 | 1.608.202,94 € | 6.69% |
| 1993 | 1.507.342,37 € | -30.81% |
| 1992 | 2.178.464,67 € | -4.90% |
| 1991 | 2.290.630,55 € | -36.91% |
| 1990 | 3.630.974,40 € | 250.71% |
| 1989 | 1.035.323,89 € | -25.10% |
| 1988 | 1.382.336,13 € | 162.58% |
| 1987 | 526.453,75 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 245.566,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 11.07% |
| 2019 | 22.507,92 € | 16.92% |
| 2018 | 19.250,21 € | -23.00% |
| 2017 | 25.000,00 € | 71.33% |
| 2016 | 14.591,51 € | -40.50% |
| 2015 | 24.522,58 € | -1.91% |
| 2014 | 25.000,00 € | 352.22% |
| 2013 | 5.528,30 € | 84.08% |
| 2012 | 3.003,28 € | 1,401.64% |
| 2011 | 200,00 € | -99.71% |
| 2010 | 68.750,00 € | 10.53% |
| 2009 | 62.200,00 € | 2,404.25% |
| 2008 | 2.483,78 € | -46.76% |
| 2007 | 4.665,36 € | -47.29% |
| 2006 | 8.851,72 € | -51.76% |
| 2005 | 18.349,17 € | -34.22% |
| 2004 | 27.896,50 € | -98.26% |
| 2003 | 1.603.678,00 € | 6.40% |
| 2002 | 1.507.226,59 € | 25,078,545.42% |
| 2000 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.80% |
| 1990 | 3.011,07 € | 0.00% |
| 1989 | 3.011,07 € | 24,950.50% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | -100.00% |
| 2019 | 40.840.174,76 € | 1,684.70% |
| 2018 | 2.288.348,11 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.053.578,58 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.016.869,55 € | -74.19% |
| 2012 | 27.181.913,83 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.258.331,74 € | -1.63% |
| 2009 | 1.279.129,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.250.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.264.197,82 € | 9.50% |
| 2002 | 18.505.375,41 € | 403.38% |
| 2000 | 3.676.211,06 € | 572.83% |
| 1996 | 546.383,88 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.322.927,53 € | -35.21% |
| 1992 | 3.585.432,63 € | 15.86% |
| 1991 | 3.094.613,57 € | 52.52% |
| 1990 | 2.028.937,21 € | 128.11% |
| 1989 | 889.475,01 € | -6.08% |
| 1988 | 947.010,63 € | 173.83% |
| 1987 | 345.844,45 € | 151.48% |
| 1986 | 137.524,32 € | 6.82% |
| 1985 | 128.741,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.665.391,88 € | 0.00% |
| 2020 | 12.665.391,88 € | 7.10% |
| 2019 | 11.826.257,64 € | 5.80% |
| 2018 | 11.177.692,62 € | -7.97% |
| 2017 | 12.145.842,48 € | 8.66% |
| 2016 | 11.178.261,42 € | -8.09% |
| 2015 | 12.161.579,89 € | -11.45% |
| 2014 | 13.734.798,74 € | 6.94% |
| 2013 | 12.843.746,16 € | 11.99% |
| 2012 | 11.468.262,05 € | -7.91% |
| 2011 | 12.453.747,70 € | 0.67% |
| 2010 | 12.370.759,65 € | -1.18% |
| 2009 | 12.518.976,44 € | 7.24% |
| 2008 | 11.673.788,80 € | 4.58% |
| 2007 | 11.162.269,59 € | 4.56% |
| 2006 | 10.675.590,33 € | -8.01% |
| 2005 | 11.604.827,33 € | -23.47% |
| 2004 | 15.163.885,99 € | 212.08% |
| 2003 | 4.859.033,74 € | -1.97% |
| 2002 | 4.956.773,72 € | -28.50% |
| 2000 | 6.932.706,61 € | 30.34% |
| 1996 | 5.319.062,67 € | 32.42% |
| 1995 | 4.016.723,14 € | 0.00% |
| 1994 | 4.016.723,14 € | -5.49% |
| 1993 | 4.249.864,87 € | -7.20% |
| 1992 | 4.579.359,01 € | 34.52% |
| 1991 | 3.404.225,33 € | 15.74% |
| 1990 | 2.941.240,23 € | 22.70% |
| 1989 | 2.397.054,86 € | 21.41% |
| 1988 | 1.974.410,64 € | 16.55% |
| 1987 | 1.694.087,45 € | 21.99% |
| 1986 | 1.388.701,66 € | -9.51% |
| 1985 | 1.534.686,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.039.637,74 € | -2.32% |
| 2020 | 6.183.181,25 € | 6.50% |
| 2019 | 5.806.015,86 € | 10.89% |
| 2018 | 5.235.740,55 € | -26.99% |
| 2017 | 7.170.877,75 € | 8.15% |
| 2016 | 6.630.638,02 € | 6.12% |
| 2015 | 6.248.199,11 € | -16.81% |
| 2014 | 7.510.586,60 € | 6.37% |
| 2013 | 7.060.721,14 € | -11.86% |
| 2012 | 8.010.875,16 € | -8.22% |
| 2011 | 8.728.210,08 € | -2.45% |
| 2010 | 8.946.975,27 € | -8.11% |
| 2009 | 9.736.356,90 € | 21.88% |
| 2008 | 7.988.691,12 € | 18.29% |
| 2007 | 6.753.451,22 € | 20.65% |
| 2006 | 5.597.663,05 € | -5.02% |
| 2005 | 5.893.726,08 € | 23.39% |
| 2004 | 4.776.568,77 € | 509.20% |
| 2003 | 784.070,84 € | -0.25% |
| 2002 | 786.024,03 € | -81.68% |
| 2000 | 4.291.202,90 € | 136.26% |
| 1996 | 1.816.321,94 € | 33.72% |
| 1995 | 1.358.287,36 € | 0.00% |
| 1994 | 1.358.287,36 € | -31.64% |
| 1993 | 1.986.867,89 € | 9.91% |
| 1992 | 1.807.682,14 € | 19.06% |
| 1991 | 1.518.256,00 € | -10.13% |
| 1990 | 1.689.475,08 € | 66.52% |
| 1989 | 1.014.563,93 € | -8.96% |
| 1988 | 1.114.383,66 € | 112.27% |
| 1987 | 524.986,06 € | 133.52% |
| 1986 | 224.811,43 € | -51.20% |
| 1985 | 460.650,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.750.183,52 € | 0.00% |
| 2020 | 1.750.183,52 € | -16.73% |
| 2019 | 2.101.836,01 € | -24.90% |
| 2018 | 2.798.616,62 € | -0.58% |
| 2017 | 2.814.955,26 € | 8.42% |
| 2016 | 2.596.264,21 € | 28.50% |
| 2015 | 2.020.427,41 € | -33.39% |
| 2014 | 3.033.042,07 € | 7.17% |
| 2013 | 2.830.030,63 € | 35.79% |
| 2012 | 2.084.128,85 € | -12.49% |
| 2011 | 2.381.623,64 € | 17.80% |
| 2010 | 2.021.712,25 € | 60.15% |
| 2009 | 1.262.371,48 € | 144.51% |
| 2008 | 516.278,30 € | -60.74% |
| 2007 | 1.315.158,11 € | 22.37% |
| 2006 | 1.074.702,73 € | -10.73% |
| 2005 | 1.203.827,76 € | -9.20% |
| 2004 | 1.325.842,70 € | 93.54% |
| 2003 | 685.055,14 € | 7.78% |
| 2002 | 635.613,40 € | -27.89% |
| 2000 | 881.416,44 € | -33.00% |
| 1996 | 1.315.494,36 € | 8.90% |
| 1995 | 1.208.034,33 € | 0.00% |
| 1994 | 1.208.034,33 € | -23.48% |
| 1993 | 1.578.663,55 € | -0.79% |
| 1992 | 1.591.246,08 € | 154.58% |
| 1991 | 625.058,60 € | -10.56% |
| 1990 | 698.860,15 € | 120.03% |
| 1989 | 317.625,99 € | -8.41% |
| 1988 | 346.807,89 € | -16.89% |
| 1987 | 417.311,28 € | 575.60% |
| 1986 | 61.768,99 € | -72.63% |
| 1985 | 225.649,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.034.971,83 € | 0.00% |
| 2020 | 4.034.971,83 € | 16.11% |
| 2019 | 3.475.113,21 € | 11.27% |
| 2018 | 3.123.041,97 € | 40.81% |
| 2017 | 2.217.974,61 € | -68.37% |
| 2016 | 7.012.628,97 € | 188.66% |
| 2015 | 2.429.388,94 € | 6.23% |
| 2014 | 2.286.991,29 € | 14.14% |
| 2013 | 2.003.719,09 € | 963.48% |
| 2012 | 188.410,74 € | -58.50% |
| 2011 | 453.947,16 € | -45.14% |
| 2010 | 827.462,04 € | 22.06% |
| 2009 | 677.937,75 € | 13.39% |
| 2008 | 597.901,98 € | 15.72% |
| 2007 | 516.658,07 € | -4.97% |
| 2006 | 543.657,76 € | -40.74% |
| 2005 | 917.483,58 € | 17.04% |
| 2004 | 783.874,81 € | -70.30% |
| 2003 | 2.639.263,02 € | 113.29% |
| 2002 | 1.237.385,68 € | 128.93% |
| 2000 | 540.514,23 € | 33.34% |
| 1996 | 405.350,88 € | 40.50% |
| 1995 | 288.497,83 € | 0.00% |
| 1994 | 288.497,83 € | -16.94% |
| 1993 | 347.332,13 € | 23.41% |
| 1992 | 281.446,22 € | 23.68% |
| 1991 | 227.551,54 € | 21.31% |
| 1990 | 187.575,88 € | 5.83% |
| 1989 | 177.236,60 € | 90.27% |
| 1988 | 93.147,73 € | 23.50% |
| 1987 | 75.424,12 € | 258.97% |
| 1986 | 21.011,09 € | -67.76% |
| 1985 | 65.180,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.000,00 € | 0.00% |
| 2020 | 258.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 192.055,00 € | |
| 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 € | |
| 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 | 18,00 € | -100.00% |
| 2020 | 1.970.034,67 € | 4.01% |
| 2019 | 1.894.101,63 € | 6.56% |
| 2018 | 1.777.509,18 € | 0.10% |
| 2017 | 1.775.727,00 € | 60.07% |
| 2016 | 1.109.348,92 € | -25.14% |
| 2015 | 1.481.971,90 € | 344.10% |
| 2014 | 333.699,56 € | -51.85% |
| 2013 | 693.027,90 € | -84.09% |
| 2012 | 4.355.154,21 € | 27.63% |
| 2011 | 3.412.249,02 € | -17.74% |
| 2010 | 4.147.919,81 € | -36.86% |
| 2009 | 6.569.822,39 € | 249.53% |
| 2008 | 1.879.637,31 € | -34.38% |
| 2007 | 2.864.401,37 € | 150.89% |
| 2006 | 1.141.705,44 € | -53.32% |
| 2005 | 2.445.988,37 € | -39.83% |
| 2004 | 4.065.322,21 € | 14,693.75% |
| 2003 | 27.480,00 € | 0.00% |
| 2002 | 27.479,41 € | -99.79% |
| 2000 | 12.860.979,20 € | 486.41% |
| 1996 | 2.193.178,17 € | 21.38% |
| 1995 | 1.806.842,19 € | 0.00% |
| 1994 | 1.806.842,19 € | -61.78% |
| 1993 | 4.728.022,79 € | -20.46% |
| 1992 | 5.944.188,91 € | 0.30% |
| 1991 | 5.926.136,98 € | -9.67% |
| 1990 | 6.560.515,70 € | 181.00% |
| 1989 | 2.334.677,14 € | 0.20% |
| 1988 | 2.330.097,95 € | 110.25% |
| 1987 | 1.108.259,81 € | 1,118.98% |
| 1986 | 90.916,62 € | -75.71% |
| 1985 | 374.295,21 € | |
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 € | -100.00% |
| 2017 | 463.791,75 € | -71.52% |
| 2016 | 1.628.615,17 € | 6,488.90% |
| 2015 | 24.717,55 € | -95.08% |
| 2014 | 502.275,44 € | 96.00% |
| 2013 | 256.263,19 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 936.588,93 € | -44.84% |
| 2010 | 1.697.815,35 € | 21.54% |
| 2009 | 1.396.863,56 € | 1,078.65% |
| 2008 | 118.513,94 € | 145.91% |
| 2007 | 48.194,72 € | -22.59% |
| 2006 | 62.262,37 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.252,30 € | -16.26% |
| 2003 | 36.127,72 € | -19.84% |
| 2002 | 45.067,74 € | 1,399.73% |
| 2000 | 3.005,06 € | -99.59% |
| 1996 | 727.467,61 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 42.86% |
| 2019 | 17.500,00 € | -25.36% |
| 2018 | 23.444,92 € | -6.22% |
| 2017 | 25.000,00 € | 538.47% |
| 2016 | 3.915,64 € | -84.31% |
| 2015 | 24.955,76 € | -0.18% |
| 2014 | 25.000,00 € | 2.71% |
| 2013 | 24.340,86 € | 429.15% |
| 2012 | 4.600,02 € | 1,433.34% |
| 2011 | 300,00 € | -99.56% |
| 2010 | 67.500,00 € | 5,515.55% |
| 2009 | 1.202,02 € | -74.96% |
| 2008 | 4.800,00 € | -4.00% |
| 2007 | 5.000,00 € | -97.24% |
| 2006 | 181.002,00 € | 1,071.25% |
| 2005 | 15.453,74 € | -17.17% |
| 2004 | 18.656,80 € | -97.40% |
| 2003 | 717.644,40 € | 8.79% |
| 2002 | 659.656,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.42% |
| 1986 | 2.065,92 € | 17,087.35% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.012,00 € | 0.00% |
| 2020 | 137.012,00 € | -99.67% |
| 2019 | 41.049.452,86 € | 4,971.51% |
| 2018 | 809.412,18 € | -74.81% |
| 2017 | 3.213.000,00 € | -2.19% |
| 2016 | 3.285.105,10 € | 467.79% |
| 2015 | 578.580,69 € | -55.91% |
| 2014 | 1.312.299,03 € | 119.88% |
| 2013 | 596.825,64 € | -23.50% |
| 2012 | 780.158,38 € | 11.22% |
| 2011 | 701.462,65 € | -0.36% |
| 2010 | 703.987,47 € | 40.46% |
| 2009 | 501.195,84 € | 4.77% |
| 2008 | 478.394,69 € | -67.47% |
| 2007 | 1.470.665,05 € | 1.82% |
| 2006 | 1.444.390,73 € | 29.46% |
| 2005 | 1.115.668,10 € | 16.99% |
| 2004 | 953.674,14 € | -95.73% |
| 2003 | 22.340.392,48 € | 19.07% |
| 2002 | 18.762.353,23 € | 10,261.10% |
| 2000 | 181.084,53 € | -17.79% |
| 1996 | 220.276,13 € | -53.01% |
| 1995 | 468.789,44 € | 0.00% |
| 1994 | 468.789,44 € | 21.55% |
| 1993 | 385.680,45 € | -47.83% |
| 1992 | 739.256,91 € | 38.20% |
| 1991 | 534.912,79 € | 5.83% |
| 1990 | 505.451,62 € | 55.85% |
| 1989 | 324.308,91 € | 23.40% |
| 1988 | 262.801,13 € | -6.42% |
| 1987 | 280.821,70 € | 86.48% |
| 1986 | 150.591,66 € | -14.62% |
| 1985 | 176.373,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chipiona
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
Presupuestos Detallados:2015
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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