Presupuestos Municipales Ayuntamiento de Chimeneas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chimeneas 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 Chimeneas en 2021
| Presupuesto municipal Ayuntamiendo de Chimeneas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 367.737,40 € | 26.56% | Gastos personal | 538.465,64 € | 38.89% |
| Impuestos indirectos | 24.321,96 € | 1.76% | Gastos bienes y servicios | 445.202,00 € | 32.15% |
| Tasas y otros ingresos | 142.625,60 € | 10.30% | Gastos financieros | 4.800,00 € | 0.35% |
| Transferencias Corrientes | 677.732,68 € | 48.94% | Transferencias Corrientes | 80.751,00 € | 5.83% |
| Ingresos Patrimoniales | 1.100,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 298.502,00 € | 21.56% |
| Transferencias de capital | 171.203,00 € | 12.36% | Transferencias de capital | 17.000,00 € | 1.23% |
| 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 | 1.384.720,64 € | 100% | Total | 1.384.720,64 € | 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 Chimeneas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.384.720,64 € | 4.03% | 1.384.720,64 € | 4.03% | |
| 2020 | 1.331.110,00 € | -6.62% | 1.331.110,00 € | 12.59% | |
| 2019 | 1.425.492,97 € | 15.45% | 1.182.254,92 € | -1.69% | |
| 2018 | 1.234.719,60 € | -6.57% | 1.202.525,92 € | 1.36% | |
| 2017 | 1.321.491,80 € | 0.79% | 1.186.386,10 € | 5.21% | |
| 2016 | 1.311.086,59 € | 36.27% | 1.127.629,76 € | 47.13% | |
| 2015 | 962.111,35 € | -32.64% | 766.401,62 € | -40.77% | |
| 2014 | 1.428.381,80 € | 11.86% | 1.294.048,16 € | 6.09% | |
| 2013 | 1.276.960,98 € | 7.12% | 1.219.761,37 € | 25.31% | |
| 2012 | 1.192.103,68 € | -0.65% | 973.402,92 € | -27.19% | |
| 2011 | 1.199.888,33 € | -31.05% | 1.336.945,30 € | -22.70% | |
| 2010 | 1.740.267,54 € | 12.99% | 1.729.472,52 € | 5.42% | |
| 2009 | 1.540.176,49 € | -15.81% | 1.640.557,70 € | 3.63% | |
| 2008 | 1.829.349,69 € | 70.92% | 1.583.053,53 € | 49.31% | |
| 2007 | 1.070.285,61 € | 1.87% | 1.060.218,97 € | -0.38% | |
| 2006 | 1.050.613,44 € | -1.39% | 1.064.292,83 € | 3.50% | |
| 2005 | 1.065.395,85 € | -29.51% | 1.028.324,35 € | -31.68% | |
| 2004 | 1.511.346,15 € | 784.18% | 1.505.086,46 € | 675.85% | |
| 2003 | 170.932,66 € | 20.60% | 193.992,12 € | 14.30% | |
| 2002 | 141.737,16 € | -79.86% | 169.720,52 € | -75.88% | |
| 2000 | 703.631,39 € | -4.78% | 703.631,41 € | -1.28% | |
| 1999 | 738.982,20 € | 16.61% | 712.785,96 € | 13.19% | |
| 1998 | 633.742,24 € | 19.86% | 629.746,15 € | 19.10% | |
| 1997 | 528.740,49 € | -24.53% | 528.739,28 € | -24.53% | |
| 1996 | 700.616,99 € | 63.56% | 700.617,00 € | 63.56% | |
| 1995 | 428.360,19 € | -44.91% | 428.360,18 € | -44.91% | |
| 1994 | 777.508,14 € | 105.09% | 777.508,13 € | 105.09% | |
| 1993 | 379.106,62 € | 25.82% | 379.106,62 € | 25.82% | |
| 1992 | 301.301,97 € | 6.89% | 301.301,98 € | 6.89% | |
| 1991 | 281.878,09 € | 135.22% | 281.878,10 € | 135.22% | |
| 1990 | 119.837,97 € | 2.67% | 119.837,97 € | 2.67% | |
| 1989 | 116.724,23 € | 8.57% | 116.724,23 € | 8.57% | |
| 1988 | 107.514,63 € | 3.39% | 107.514,64 € | 3.39% | |
| 1987 | 103.987,72 € | 11.86% | 103.987,73 € | 11.86% | |
| 1986 | 92.958,54 € | 6.72% | 92.958,54 € | 6.72% | |
| 1985 | 87.102,79 € | 87.102,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.737,40 € | -0.16% |
| 2020 | 368.337,40 € | 1.21% |
| 2019 | 363.936,22 € | 5.03% |
| 2018 | 346.503,29 € | -1.06% |
| 2017 | 350.229,79 € | 24.36% |
| 2016 | 281.619,64 € | 1.19% |
| 2015 | 278.301,71 € | -11.00% |
| 2014 | 312.690,75 € | 13.22% |
| 2013 | 276.178,42 € | 1.62% |
| 2012 | 271.774,77 € | 5.52% |
| 2011 | 257.549,76 € | 2.91% |
| 2010 | 250.271,13 € | -0.34% |
| 2009 | 251.132,90 € | 14.06% |
| 2008 | 220.175,59 € | 5.64% |
| 2007 | 208.430,44 € | 4.01% |
| 2006 | 200.388,99 € | 2.38% |
| 2005 | 195.734,24 € | 3.38% |
| 2004 | 189.341,70 € | 615.00% |
| 2003 | 26.481,20 € | 38.93% |
| 2002 | 19.060,96 € | -86.17% |
| 2000 | 137.872,18 € | 40.76% |
| 1999 | 97.950,24 € | 11.64% |
| 1998 | 87.735,01 € | 4.39% |
| 1997 | 84.047,07 € | 6.46% |
| 1996 | 78.945,88 € | 5.85% |
| 1995 | 74.583,75 € | 2.86% |
| 1994 | 72.513,08 € | 2.15% |
| 1993 | 70.986,10 € | 18.42% |
| 1992 | 59.942,89 € | 1,225.22% |
| 1991 | 4.523,25 € | -71.66% |
| 1990 | 15.962,66 € | 1.68% |
| 1989 | 15.698,40 € | -1.63% |
| 1988 | 15.958,62 € | -12.12% |
| 1987 | 18.160,37 € | 1.98% |
| 1986 | 17.807,99 € | 9.00% |
| 1985 | 16.337,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.321,96 € | 41.54% |
| 2020 | 17.184,14 € | -40.37% |
| 2019 | 28.815,94 € | 569.77% |
| 2018 | 4.302,38 € | -68.03% |
| 2017 | 13.458,49 € | -11.92% |
| 2016 | 15.280,34 € | 69.33% |
| 2015 | 9.024,20 € | -6.12% |
| 2014 | 9.612,13 € | -5.44% |
| 2013 | 10.165,31 € | -31.02% |
| 2012 | 14.737,44 € | 45.60% |
| 2011 | 10.121,74 € | -83.72% |
| 2010 | 62.190,83 € | 570.52% |
| 2009 | 9.275,04 € | -95.84% |
| 2008 | 222.721,57 € | 358.46% |
| 2007 | 48.580,58 € | 84.49% |
| 2006 | 26.331,68 € | -37.75% |
| 2005 | 42.300,99 € | 126.28% |
| 2004 | 18.694,00 € | -65.93% |
| 2003 | 54.867,59 € | -6.49% |
| 2002 | 58.676,88 € | 306.79% |
| 2000 | 14.424,29 € | 118.18% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | 42.86% |
| 1997 | 4.207,08 € | -17.65% |
| 1996 | 5.108,60 € | -32.00% |
| 1995 | 7.512,65 € | 4.17% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | -52.35% |
| 1991 | 15.135,31 € | 64.78% |
| 1990 | 9.185,29 € | 22.72% |
| 1989 | 7.484,87 € | -3.58% |
| 1988 | 7.762,56 € | 47.15% |
| 1987 | 5.275,22 € | 9.99% |
| 1986 | 4.796,08 € | 4.15% |
| 1985 | 4.605,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.625,60 € | 1.42% |
| 2020 | 140.625,60 € | 3.39% |
| 2019 | 136.018,63 € | 5.42% |
| 2018 | 129.021,01 € | 6.59% |
| 2017 | 121.048,41 € | 10.89% |
| 2016 | 109.157,43 € | 144.35% |
| 2015 | 44.673,15 € | -60.79% |
| 2014 | 113.929,78 € | -3.19% |
| 2013 | 117.681,70 € | 11.28% |
| 2012 | 105.749,14 € | -5.14% |
| 2011 | 111.483,70 € | -32.55% |
| 2010 | 165.280,45 € | 140.21% |
| 2009 | 68.806,72 € | -80.49% |
| 2008 | 352.714,55 € | 343.36% |
| 2007 | 79.555,61 € | -5.22% |
| 2006 | 83.939,01 € | -15.79% |
| 2005 | 99.675,87 € | 87.10% |
| 2004 | 53.273,26 € | -80.29% |
| 2003 | 270.322,63 € | 25.17% |
| 2002 | 215.964,70 € | 107.95% |
| 2000 | 103.854,89 € | 51.63% |
| 1999 | 68.492,92 € | -6.16% |
| 1998 | 72.990,54 € | -11.65% |
| 1997 | 82.618,77 € | 21.84% |
| 1996 | 67.810,17 € | 106.64% |
| 1995 | 32.815,26 € | 0.92% |
| 1994 | 32.514,75 € | 6.18% |
| 1993 | 30.621,57 € | 7.17% |
| 1992 | 28.573,15 € | -2.92% |
| 1991 | 29.431,74 € | 20.59% |
| 1990 | 24.407,10 € | -2.43% |
| 1989 | 25.014,12 € | 3.28% |
| 1988 | 24.219,04 € | 17.31% |
| 1987 | 20.644,77 € | 12.07% |
| 1986 | 18.421,02 € | 12.15% |
| 1985 | 16.425,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.732,68 € | 7.62% |
| 2020 | 629.732,68 € | -1.74% |
| 2019 | 640.864,87 € | 3.38% |
| 2018 | 619.884,67 € | -2.27% |
| 2017 | 634.297,57 € | -1.10% |
| 2016 | 641.362,44 € | 16.26% |
| 2015 | 551.683,75 € | -25.15% |
| 2014 | 737.028,15 € | 20.87% |
| 2013 | 609.786,78 € | -5.84% |
| 2012 | 647.615,46 € | 8.23% |
| 2011 | 598.389,76 € | 9.37% |
| 2010 | 547.134,47 € | 7.44% |
| 2009 | 509.245,43 € | 20.72% |
| 2008 | 421.851,64 € | -4.45% |
| 2007 | 441.499,05 € | 14.98% |
| 2006 | 383.973,97 € | 6.72% |
| 2005 | 359.783,21 € | 25.52% |
| 2004 | 286.636,24 € | 8,559.81% |
| 2003 | 3.309,96 € | 16.04% |
| 2002 | 2.852,54 € | -98.58% |
| 2000 | 200.894,82 € | 12.88% |
| 1999 | 177.965,01 € | -11.08% |
| 1998 | 200.137,03 € | 8.18% |
| 1997 | 185.004,87 € | -27.32% |
| 1996 | 254.540,32 € | 77.79% |
| 1995 | 143.168,33 € | -1.35% |
| 1994 | 145.121,61 € | 4.09% |
| 1993 | 139.425,73 € | 9.14% |
| 1992 | 127.751,73 € | 28.89% |
| 1991 | 99.113,34 € | 57.37% |
| 1990 | 62.980,63 € | 3.00% |
| 1989 | 61.146,42 € | 10.97% |
| 1988 | 55.102,89 € | -3.38% |
| 1987 | 57.028,52 € | 14.71% |
| 1986 | 49.715,72 € | 16.18% |
| 1985 | 42.792,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | -1.40% |
| 2019 | 1.115,60 € | -1.60% |
| 2018 | 1.133,75 € | 3.38% |
| 2017 | 1.096,64 € | 1.76% |
| 2016 | 1.077,68 € | 30.52% |
| 2015 | 825,67 € | -26.51% |
| 2014 | 1.123,52 € | -2.05% |
| 2013 | 1.147,04 € | 7.31% |
| 2012 | 1.068,87 € | -60.94% |
| 2011 | 2.736,81 € | -22.69% |
| 2010 | 3.540,00 € | -39.61% |
| 2009 | 5.861,78 € | 71.30% |
| 2008 | 3.421,90 € | -28.62% |
| 2007 | 4.793,61 € | -0.20% |
| 2006 | 4.803,36 € | -31.14% |
| 2005 | 6.975,21 € | 84.84% |
| 2004 | 3.773,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.021,64 € | -23.94% |
| 1999 | 5.287,38 € | 81.02% |
| 1998 | 2.920,92 € | -70.18% |
| 1997 | 9.796,50 € | 226.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 5.26% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | -5.00% |
| 1991 | 6.010,12 € | 96.08% |
| 1990 | 3.065,16 € | 2.00% |
| 1989 | 3.005,06 € | -16.81% |
| 1988 | 3.612,08 € | 134.77% |
| 1987 | 1.538,59 € | 64.10% |
| 1986 | 937,58 € | -45.45% |
| 1985 | 1.718,89 € | |
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 | 180.947,22 € | 18.91% |
| 2002 | 152.172,92 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.766,59 € | 878.90% |
| 1995 | 1.202,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 109.633,97 € | 2,991.79% |
| 1990 | 3.545,97 € | -0.17% |
| 1989 | 3.551,98 € | 29,450.58% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.203,00 € | -1.68% |
| 2020 | 174.130,18 € | -31.64% |
| 2019 | 254.741,71 € | 90.28% |
| 2018 | 133.874,50 € | -33.52% |
| 2017 | 201.360,90 € | -23.32% |
| 2016 | 262.589,06 € | 238.38% |
| 2015 | 77.602,87 € | -69.45% |
| 2014 | 253.997,47 € | -3.06% |
| 2013 | 262.001,73 € | 73.33% |
| 2012 | 151.158,00 € | -31.17% |
| 2011 | 219.606,56 € | -69.15% |
| 2010 | 711.850,66 € | 2.30% |
| 2009 | 695.854,62 € | 14.36% |
| 2008 | 608.464,44 € | 111.69% |
| 2007 | 287.426,32 € | -18.15% |
| 2006 | 351.176,43 € | -2.70% |
| 2005 | 360.926,33 € | -57.01% |
| 2004 | 839.627,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 242.557,56 € | 1.73% |
| 1999 | 238.432,61 € | -9.46% |
| 1998 | 263.347,61 € | 64.39% |
| 1997 | 160.199,37 € | -31.61% |
| 1996 | 234.244,26 € | 63.37% |
| 1995 | 143.378,90 € | -69.14% |
| 1994 | 464.673,13 € | 291.02% |
| 1993 | 118.834,82 € | 69.03% |
| 1992 | 70.303,39 € | 289.92% |
| 1991 | 18.030,36 € | 2,508.71% |
| 1990 | 691,16 € | -0.86% |
| 1989 | 697,17 € | -4.13% |
| 1988 | 727,22 € | 0.00% |
| 1987 | 727,22 € | 10.00% |
| 1986 | 661,11 € | 10.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2003 | 372.704,24 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | -80.00% |
| 1987 | 601,01 € | -0.99% |
| 1986 | 607,02 € | |
| 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 € | |
| 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 € | -100.00% |
| 2004 | 120.000,00 € | -89.03% |
| 2003 | 1.093.914,00 € | 71.14% |
| 2002 | 639.187,53 € | 10,635,299.83% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 144.242,91 € | 23,900.08% |
| 1998 | 601,01 € | -79.04% |
| 1997 | 2.866,83 € | -93.66% |
| 1996 | 45.196,11 € | 129.55% |
| 1995 | 19.689,16 € | -57.62% |
| 1994 | 46.458,24 € | 929.29% |
| 1993 | 4.513,60 € | 75,001.50% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.615,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.465,64 € | 1.62% |
| 2020 | 529.858,00 € | 24.79% |
| 2019 | 424.585,75 € | 4.30% |
| 2018 | 407.065,41 € | -4.89% |
| 2017 | 428.003,41 € | -0.99% |
| 2016 | 432.278,34 € | 8.50% |
| 2015 | 398.420,74 € | -1.37% |
| 2014 | 403.965,25 € | -5.75% |
| 2013 | 428.621,89 € | -0.40% |
| 2012 | 430.359,54 € | 0.34% |
| 2011 | 428.911,50 € | 4.56% |
| 2010 | 410.222,52 € | 8.56% |
| 2009 | 377.864,56 € | 22.52% |
| 2008 | 308.412,10 € | 13.74% |
| 2007 | 271.159,26 € | 8.12% |
| 2006 | 250.786,64 € | 6.49% |
| 2005 | 235.492,77 € | 3.85% |
| 2004 | 226.752,00 € | 20.90% |
| 2003 | 187.550,59 € | -6.51% |
| 2002 | 200.613,95 € | 30.39% |
| 2000 | 153.862,48 € | 5.01% |
| 1999 | 146.524,80 € | -1.64% |
| 1998 | 148.963,34 € | 29.01% |
| 1997 | 115.468,25 € | -53.65% |
| 1996 | 249.135,03 € | 117.25% |
| 1995 | 114.678,49 € | -4.24% |
| 1994 | 119.757,91 € | 27.83% |
| 1993 | 93.686,52 € | 18.79% |
| 1992 | 78.865,24 € | -1.37% |
| 1991 | 79.956,82 € | 81.55% |
| 1990 | 44.041,01 € | -17.63% |
| 1989 | 53.468,22 € | 9.16% |
| 1988 | 48.982,84 € | 12.00% |
| 1987 | 43.734,52 € | 3.91% |
| 1986 | 42.088,88 € | 10.06% |
| 1985 | 38.240,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.202,00 € | 6.79% |
| 2020 | 416.903,00 € | 35.71% |
| 2019 | 307.196,70 € | 3.21% |
| 2018 | 297.641,64 € | 3.49% |
| 2017 | 287.602,38 € | -4.89% |
| 2016 | 302.404,16 € | 12.95% |
| 2015 | 267.741,88 € | -13.82% |
| 2014 | 310.684,74 € | 5.87% |
| 2013 | 293.456,71 € | 7.76% |
| 2012 | 272.316,18 € | -36.20% |
| 2011 | 426.830,50 € | 26.11% |
| 2010 | 338.458,43 € | 5.35% |
| 2009 | 321.255,98 € | 2.22% |
| 2008 | 314.280,18 € | 12.43% |
| 2007 | 279.530,92 € | 33.07% |
| 2006 | 210.069,80 € | -13.17% |
| 2005 | 241.931,27 € | 13.96% |
| 2004 | 212.292,61 € | 3,384.41% |
| 2003 | 6.092,64 € | -51.12% |
| 2002 | 12.463,85 € | -92.55% |
| 2000 | 167.396,84 € | 4.36% |
| 1999 | 160.405,04 € | 31.26% |
| 1998 | 122.202,65 € | -16.94% |
| 1997 | 147.127,76 € | -1.64% |
| 1996 | 149.579,89 € | 35.19% |
| 1995 | 110.646,33 € | 5.95% |
| 1994 | 104.427,81 € | 7.06% |
| 1993 | 97.544,26 € | 15.73% |
| 1992 | 84.288,36 € | 16.10% |
| 1991 | 72.597,32 € | 69.16% |
| 1990 | 42.916,57 € | 1.72% |
| 1989 | 42.190,84 € | 4.14% |
| 1988 | 40.514,23 € | 2.15% |
| 1987 | 39.661,56 € | 31.98% |
| 1986 | 30.050,61 € | 47.50% |
| 1985 | 20.372,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 37.14% |
| 2020 | 3.500,00 € | 255.10% |
| 2019 | 985,63 € | 32.04% |
| 2018 | 746,46 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 131,33 € | -79.00% |
| 2012 | 625,27 € | -19.51% |
| 2011 | 776,81 € | -29.29% |
| 2010 | 1.098,56 € | -76.47% |
| 2009 | 4.669,50 € | -2.38% |
| 2008 | 4.783,40 € | -26.05% |
| 2007 | 6.468,71 € | -25.19% |
| 2006 | 8.647,10 € | -30.30% |
| 2005 | 12.405,54 € | 0.16% |
| 2004 | 12.385,20 € | -56.06% |
| 2003 | 28.188,34 € | 22.69% |
| 2002 | 22.975,31 € | 85.96% |
| 2000 | 12.354,73 € | 54.99% |
| 1999 | 7.971,07 € | 16.36% |
| 1998 | 6.850,17 € | 13.98% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | -16.67% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 3.16% |
| 1992 | 3.495,47 € | 13.39% |
| 1991 | 3.082,71 € | 297.53% |
| 1990 | 775,46 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.575,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.751,00 € | 3.06% |
| 2020 | 78.351,00 € | -7.34% |
| 2019 | 84.556,00 € | 104.05% |
| 2018 | 41.438,38 € | -57.88% |
| 2017 | 98.390,40 € | 63.01% |
| 2016 | 60.359,91 € | 83.44% |
| 2015 | 32.903,62 € | -71.42% |
| 2014 | 115.139,67 € | 83.65% |
| 2013 | 62.693,49 € | 139.81% |
| 2012 | 26.142,77 € | -17.65% |
| 2011 | 31.745,64 € | -58.49% |
| 2010 | 76.473,55 € | 254.54% |
| 2009 | 21.569,91 € | -68.08% |
| 2008 | 67.582,67 € | 22.81% |
| 2007 | 55.030,91 € | 32.14% |
| 2006 | 41.646,94 € | 163.51% |
| 2005 | 15.804,44 € | 35.72% |
| 2004 | 11.645,13 € | -97.97% |
| 2003 | 573.821,99 € | 143.34% |
| 2002 | 235.809,07 € | 269.61% |
| 2000 | 63.800,24 € | -12.14% |
| 1999 | 72.619,35 € | 22.17% |
| 1998 | 59.440,70 € | 219.04% |
| 1997 | 18.631,38 € | -70.11% |
| 1996 | 62.334,40 € | 133.07% |
| 1995 | 26.745,04 € | 13.52% |
| 1994 | 23.559,67 € | -2.97% |
| 1993 | 24.280,89 € | 7.42% |
| 1992 | 22.604,19 € | 216.33% |
| 1991 | 7.145,78 € | 21.32% |
| 1990 | 5.889,92 € | -24.73% |
| 1989 | 7.824,88 € | -3.27% |
| 1988 | 8.089,30 € | 20.08% |
| 1987 | 6.736,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.484,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 298.502,00 € | 4.19% |
| 2020 | 286.498,00 € | -19.31% |
| 2019 | 355.058,38 € | -20.93% |
| 2018 | 449.052,39 € | 20.59% |
| 2017 | 372.389,91 € | 14.27% |
| 2016 | 325.871,94 € | 459.06% |
| 2015 | 58.289,48 € | -87.34% |
| 2014 | 460.372,34 € | 12.04% |
| 2013 | 410.908,47 € | 83.40% |
| 2012 | 224.051,22 € | -46.82% |
| 2011 | 421.279,75 € | -51.91% |
| 2010 | 875.976,59 € | 1.77% |
| 2009 | 860.734,79 € | 3.61% |
| 2008 | 830.736,17 € | 126.44% |
| 2007 | 366.871,58 € | -9.15% |
| 2006 | 403.825,41 € | 33.26% |
| 2005 | 303.045,56 € | -63.98% |
| 2004 | 841.434,61 € | 1,721.34% |
| 2003 | 46.198,56 € | 313.16% |
| 2002 | 11.181,69 € | -95.77% |
| 2000 | 264.289,62 € | 1.22% |
| 1999 | 261.114,04 € | 10.31% |
| 1998 | 236.704,03 € | 12.64% |
| 1997 | 210.148,35 € | -6.41% |
| 1996 | 224.542,38 € | 36.20% |
| 1995 | 164.865,08 € | -68.19% |
| 1994 | 518.337,50 € | 266.80% |
| 1993 | 141.312,67 € | 49.84% |
| 1992 | 94.311,40 € | -18.25% |
| 1991 | 115.369,93 € | 667.84% |
| 1990 | 15.025,30 € | 149.50% |
| 1989 | 6.022,14 € | -0.72% |
| 1988 | 6.065,75 € | -3.88% |
| 1987 | 6.310,63 € | -16.00% |
| 1986 | 7.512,65 € | -38.91% |
| 1985 | 12.296,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 6.25% |
| 2020 | 16.000,00 € | 62.07% |
| 2019 | 9.872,46 € | 50.00% |
| 2018 | 6.581,64 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.715,41 € | -25.76% |
| 2015 | 9.045,90 € | 132.77% |
| 2014 | 3.886,16 € | -50.42% |
| 2013 | 7.838,61 € | 6.04% |
| 2012 | 7.392,21 € | -48.07% |
| 2011 | 14.235,63 € | 425.05% |
| 2010 | 2.711,30 € | -92.65% |
| 2009 | 36.886,96 € | -20.82% |
| 2008 | 46.587,91 € | 49.83% |
| 2007 | 31.093,69 € | 153.09% |
| 2006 | 12.285,50 € | -73.37% |
| 2005 | 46.134,97 € | 316.14% |
| 2004 | 11.086,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 26.690,95 € | -55.56% |
| 1999 | 60.062,70 € | 14.23% |
| 1998 | 52.580,20 € | 85.48% |
| 1997 | 28.348,36 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 199,903.99% |
| 1991 | 6,01 € | -99.93% |
| 1990 | 9.015,18 € | 99.73% |
| 1989 | 4.513,60 € | 275.50% |
| 1988 | 1.202,02 € | -74.52% |
| 1987 | 4.717,95 € | 32.60% |
| 1986 | 3.557,99 € | -19.82% |
| 1985 | 4.437,56 € | |
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 | 41.061,15 € | 44.74% |
| 2002 | 28.368,49 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | -60.00% |
| 1987 | 300,51 € | -50.49% |
| 1986 | 607,02 € | -77.77% |
| 1985 | 2.731,19 € | |
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 € | -100.00% |
| 2013 | 16.110,87 € | 28.72% |
| 2012 | 12.515,73 € | -4.94% |
| 2011 | 13.165,47 € | -46.33% |
| 2010 | 24.531,57 € | 39.57% |
| 2009 | 17.576,00 € | 64.71% |
| 2008 | 10.671,10 € | -78.69% |
| 2007 | 50.063,90 € | -63.47% |
| 2006 | 137.031,44 € | -21.02% |
| 2005 | 173.509,80 € | -8.43% |
| 2004 | 189.490,57 € | -82.02% |
| 2003 | 1.053.845,93 € | 61.35% |
| 2002 | 653.149,52 € | 4,186.73% |
| 2000 | 15.236,55 € | 272.63% |
| 1999 | 4.088,96 € | 36.07% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -75.00% |
| 1996 | 12.020,24 € | 149.69% |
| 1995 | 4.814,11 € | 0.00% |
| 1994 | 4.814,11 € | -0.80% |
| 1993 | 4.852,93 € | 23.99% |
| 1992 | 3.914,04 € | 5.23% |
| 1991 | 3.719,53 € | 71.05% |
| 1990 | 2.174,53 € | -15.86% |
| 1989 | 2.584,35 € | 1.73% |
| 1988 | 2.540,30 € | 0.58% |
| 1987 | 2.525,74 € | -1.58% |
| 1986 | 2.566,32 € | 1.07% |
| 1985 | 2.539,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chimeneas
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 21:03
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