Presupuestos Municipales Ayuntamiento de Chiclana de Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chiclana de Segura 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 Segura en 2021
| Presupuesto municipal Ayuntamiendo de Chiclana de Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 454.507,53 € | 26.17% | Gastos personal | 472.495,86 € | 27.21% |
| Impuestos indirectos | 24.500,00 € | 1.41% | Gastos bienes y servicios | 816.814,65 € | 47.04% |
| Tasas y otros ingresos | 212.571,85 € | 12.24% | Gastos financieros | 8.765,87 € | 0.50% |
| Transferencias Corrientes | 519.817,82 € | 29.94% | Transferencias Corrientes | 41.700,00 € | 2.40% |
| Ingresos Patrimoniales | 385.010,00 € | 22.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,80 € | 0.00% | Inversiones reales | 289.000,00 € | 16.64% |
| Transferencias de capital | 140.074,51 € | 8.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 4.000,00 € | 0.23% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 103.707,13 € | 5.97% |
| Total | 1.736.483,51 € | 100% | Total | 1.736.483,51 € | 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 Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.736.483,51 € | 4.70% | 1.736.483,51 € | 4.70% | |
| 2020 | 1.658.491,72 € | 1.56% | 1.658.491,72 € | 16.15% | |
| 2019 | 1.633.028,97 € | 17.24% | 1.427.876,00 € | -6.58% | |
| 2018 | 1.392.932,30 € | -3.69% | 1.528.445,99 € | 16.99% | |
| 2017 | 1.446.282,93 € | -7.89% | 1.306.420,87 € | -12.66% | |
| 2016 | 1.570.211,59 € | 17.44% | 1.495.834,45 € | -0.39% | |
| 2015 | 1.337.084,36 € | -14.00% | 1.501.670,64 € | -2.02% | |
| 2014 | 1.554.817,86 € | -9.69% | 1.532.579,09 € | 37.72% | |
| 2013 | 1.721.624,69 € | -1.23% | 1.112.857,77 € | -26.47% | |
| 2012 | 1.742.985,56 € | -23.01% | 1.513.573,48 € | -31.60% | |
| 2011 | 2.264.056,61 € | 2.49% | 2.212.980,11 € | 1.75% | |
| 2010 | 2.208.974,67 € | -18.58% | 2.174.885,42 € | -17.84% | |
| 2009 | 2.712.991,14 € | 35.65% | 2.647.122,29 € | 32.36% | |
| 2008 | 2.000.000,00 € | 33.74% | 2.000.000,00 € | 33.74% | |
| 2006 | 1.495.438,92 € | 1.08% | 1.495.438,92 € | 1.08% | |
| 2005 | 1.479.451,88 € | 1.27% | 1.479.451,88 € | 1.27% | |
| 2004 | 1.460.919,60 € | 4.28% | 1.460.919,60 € | 4.28% | |
| 2003 | 1.400.919,60 € | 349.78% | 1.400.919,60 € | 39.44% | |
| 2002 | 311.468,88 € | -72.52% | 1.004.707,79 € | -11.34% | |
| 2000 | 1.133.252,51 € | 7.81% | 1.133.252,52 € | 7.81% | |
| 1999 | 1.051.115,69 € | 4.95% | 1.051.115,69 € | 4.95% | |
| 1998 | 1.001.578,83 € | 35.94% | 1.001.578,83 € | 35.94% | |
| 1997 | 736.763,15 € | -15.19% | 736.763,16 € | -15.19% | |
| 1996 | 868.680,84 € | 51.86% | 868.680,84 € | 51.86% | |
| 1995 | 572.029,24 € | 3.26% | 572.029,24 € | 3.26% | |
| 1994 | 553.951,52 € | 5.22% | 553.951,51 € | 5.22% | |
| 1993 | 526.486,61 € | 12.08% | 526.486,61 € | 12.08% | |
| 1992 | 469.731,85 € | 104.60% | 469.731,86 € | 104.60% | |
| 1991 | 229.586,61 € | 6.11% | 229.586,63 € | 6.11% | |
| 1990 | 216.364,36 € | 44.00% | 216.364,36 € | 44.00% | |
| 1989 | 150.253,03 € | 15.74% | 150.253,02 € | 15.74% | |
| 1988 | 129.818,61 € | 8.00% | 129.818,61 € | 8.00% | |
| 1987 | 120.202,42 € | 11.11% | 120.202,43 € | 11.11% | |
| 1986 | 108.182,17 € | 15.02% | 108.182,18 € | 15.02% | |
| 1985 | 94.058,39 € | 94.058,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.507,53 € | 1.56% |
| 2020 | 447.539,28 € | 2.47% |
| 2019 | 436.758,58 € | 2.49% |
| 2018 | 426.133,59 € | -6.19% |
| 2017 | 454.275,68 € | 10.12% |
| 2016 | 412.526,32 € | 0.93% |
| 2015 | 408.709,76 € | -8.29% |
| 2014 | 445.649,52 € | 7.05% |
| 2013 | 416.316,77 € | 10.68% |
| 2012 | 376.129,95 € | -7.99% |
| 2011 | 408.796,42 € | 7.54% |
| 2010 | 380.141,98 € | 16.82% |
| 2009 | 325.413,22 € | -2.31% |
| 2008 | 333.100,00 € | 0.02% |
| 2006 | 333.050,00 € | 98.77% |
| 2005 | 167.557,00 € | -1.41% |
| 2004 | 169.960,00 € | 54.57% |
| 2003 | 109.960,00 € | 403.61% |
| 2002 | 21.834,29 € | -80.78% |
| 2000 | 113.591,29 € | 7.39% |
| 1999 | 105.778,13 € | 9.52% |
| 1998 | 96.582,65 € | 1.29% |
| 1997 | 95.351,00 € | 13.57% |
| 1996 | 83.956,74 € | -2.31% |
| 1995 | 85.944,73 € | -2.05% |
| 1994 | 87.747,77 € | 36.85% |
| 1993 | 64.120,76 € | 12.65% |
| 1992 | 56.922,64 € | 39.28% |
| 1991 | 40.868,82 € | 134.48% |
| 1990 | 17.429,35 € | 3.57% |
| 1989 | 16.828,34 € | -3.45% |
| 1988 | 17.429,35 € | 1.05% |
| 1987 | 17.249,05 € | -6.39% |
| 1986 | 18.426,14 € | 73.70% |
| 1985 | 10.607,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | 2.08% |
| 2020 | 24.000,00 € | -17.96% |
| 2019 | 29.253,57 € | 20.46% |
| 2018 | 24.285,37 € | 75.62% |
| 2017 | 13.827,98 € | -47.10% |
| 2016 | 26.141,19 € | 10.56% |
| 2015 | 23.644,08 € | 11.79% |
| 2014 | 21.149,89 € | -24.56% |
| 2013 | 28.037,11 € | -23.57% |
| 2012 | 36.681,16 € | -78.31% |
| 2011 | 169.092,63 € | 178.21% |
| 2010 | 60.778,32 € | -44.69% |
| 2009 | 109.894,89 € | 34.02% |
| 2008 | 82.000,00 € | 225.24% |
| 2006 | 25.212,00 € | 96.68% |
| 2005 | 12.818,60 € | 1.56% |
| 2004 | 12.621,60 € | 0.00% |
| 2003 | 12.621,60 € | -66.27% |
| 2002 | 37.421,19 € | 270.62% |
| 2000 | 10.097,00 € | 32.24% |
| 1999 | 7.635,39 € | 4.08% |
| 1998 | 7.336,16 € | -3.93% |
| 1997 | 7.636,66 € | -27.46% |
| 1996 | 10.527,67 € | 19.03% |
| 1995 | 8.844,84 € | 25.60% |
| 1994 | 7.041,80 € | 10.36% |
| 1993 | 6.380,69 € | 165.41% |
| 1992 | 2.404,05 € | -42.86% |
| 1991 | 4.207,08 € | -72.00% |
| 1990 | 15.025,30 € | 153.81% |
| 1989 | 5.919,97 € | -10.83% |
| 1988 | 6.638,64 € | 28.44% |
| 1987 | 5.168,70 € | 10.26% |
| 1986 | 4.687,89 € | 9.86% |
| 1985 | 4.267,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.571,85 € | 2.14% |
| 2020 | 208.117,55 € | 19.38% |
| 2019 | 174.336,69 € | 26.11% |
| 2018 | 138.242,57 € | -13.33% |
| 2017 | 159.501,54 € | -39.07% |
| 2016 | 261.768,55 € | 59.30% |
| 2015 | 164.319,29 € | 56.57% |
| 2014 | 104.948,08 € | -9.09% |
| 2013 | 115.445,36 € | 10.50% |
| 2012 | 104.472,53 € | -22.14% |
| 2011 | 134.184,56 € | -19.39% |
| 2010 | 166.460,58 € | 41.45% |
| 2009 | 117.681,73 € | 461.24% |
| 2008 | 20.968,00 € | -21.71% |
| 2006 | 26.783,64 € | -74.77% |
| 2005 | 106.169,00 € | -0.57% |
| 2004 | 106.779,00 € | 0.00% |
| 2003 | 106.779,00 € | -71.85% |
| 2002 | 379.313,98 € | 140.25% |
| 2000 | 157.885,88 € | 10.29% |
| 1999 | 143.161,08 € | 30.31% |
| 1998 | 109.865,01 € | 11.80% |
| 1997 | 98.265,48 € | 3.48% |
| 1996 | 94.959,91 € | 38.29% |
| 1995 | 68.665,63 € | 12.73% |
| 1994 | 60.912,58 € | 44.92% |
| 1993 | 42.031,93 € | -23.42% |
| 1992 | 54.884,97 € | 47.77% |
| 1991 | 37.142,55 € | 5.88% |
| 1990 | 35.081,08 € | -2.76% |
| 1989 | 36.075,32 € | -4.41% |
| 1988 | 37.738,73 € | 8.49% |
| 1987 | 34.784,93 € | 5.70% |
| 1986 | 32.910,56 € | 15.34% |
| 1985 | 28.534,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.817,82 € | 1.39% |
| 2020 | 512.707,39 € | -5.10% |
| 2019 | 540.285,71 € | -14.08% |
| 2018 | 628.834,90 € | 4.59% |
| 2017 | 601.212,35 € | -3.23% |
| 2016 | 621.258,74 € | 2.12% |
| 2015 | 608.337,68 € | 8.27% |
| 2014 | 561.871,13 € | -31.16% |
| 2013 | 816.150,43 € | 69.28% |
| 2012 | 482.116,59 € | -46.39% |
| 2011 | 899.267,86 € | 237.60% |
| 2010 | 266.366,99 € | -69.87% |
| 2009 | 883.990,40 € | 78.95% |
| 2008 | 494.000,00 € | -0.01% |
| 2006 | 494.066,00 € | -32.47% |
| 2005 | 731.578,00 € | 4.64% |
| 2004 | 699.148,00 € | 0.00% |
| 2003 | 699.148,00 € | 1,158.36% |
| 2002 | 55.560,27 € | -77.91% |
| 2000 | 251.487,50 € | 9.38% |
| 1999 | 229.917,18 € | -6.53% |
| 1998 | 245.985,34 € | 3.12% |
| 1997 | 238.538,11 € | -2.41% |
| 1996 | 244.428,16 € | 28.32% |
| 1995 | 190.484,78 € | -5.28% |
| 1994 | 201.105,38 € | -1.22% |
| 1993 | 203.589,08 € | -1.54% |
| 1992 | 206.763,69 € | 62.05% |
| 1991 | 127.594,87 € | 1.83% |
| 1990 | 125.306,22 € | 45.89% |
| 1989 | 85.890,64 € | 42.68% |
| 1988 | 60.197,37 € | 7.51% |
| 1987 | 55.990,29 € | 23.95% |
| 1986 | 45.172,07 € | 1.77% |
| 1985 | 44.384,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.010,00 € | 322.85% |
| 2020 | 91.051,20 € | 2,231,547.06% |
| 2019 | 4,08 € | -91.42% |
| 2018 | 47,54 € | -76.67% |
| 2017 | 203,74 € | -99.77% |
| 2016 | 89.537,01 € | 1,299.36% |
| 2015 | 6.398,41 € | -91.00% |
| 2014 | 71.106,25 € | 948.06% |
| 2013 | 6.784,59 € | 28.18% |
| 2012 | 5.292,99 € | -46.50% |
| 2011 | 9.893,83 € | 183.40% |
| 2010 | 3.491,15 € | -69.06% |
| 2009 | 11.283,12 € | 74.88% |
| 2008 | 6.452,06 € | 49.10% |
| 2006 | 4.327,28 € | 0.00% |
| 2005 | 4.327,28 € | -41.59% |
| 2004 | 7.409,00 € | 0.00% |
| 2003 | 7.409,00 € | -86.07% |
| 2002 | 53.190,43 € | 662.94% |
| 2000 | 6.971,74 € | 20.81% |
| 1999 | 5.770,68 € | 0.06% |
| 1998 | 5.766,98 € | -15.31% |
| 1997 | 6.809,47 € | 7.65% |
| 1996 | 6.325,65 € | -4.49% |
| 1995 | 6.623,15 € | -9.45% |
| 1994 | 7.314,32 € | -14.09% |
| 1993 | 8.514,24 € | 27.51% |
| 1992 | 6.677,24 € | -64.05% |
| 1991 | 18.571,27 € | 183.54% |
| 1990 | 6.549,83 € | 21.55% |
| 1989 | 5.388,51 € | -0.41% |
| 1988 | 5.410,47 € | 3.92% |
| 1987 | 5.206,41 € | 110.11% |
| 1986 | 2.477,92 € | 70.16% |
| 1985 | 1.456,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,80 € | 0.56% |
| 2020 | 1,79 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 17.059,44 € | 1,183.66% |
| 2017 | 1.328,97 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 132.014,83 € | 41.57% |
| 2008 | 93.247,47 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.002,00 € | -78.26% |
| 2004 | 69.002,00 € | 0.00% |
| 2003 | 69.002,00 € | -78.01% |
| 2002 | 313.839,36 € | 4,344.13% |
| 2000 | 7.061,89 € | -21.67% |
| 1999 | 9.015,18 € | 36.36% |
| 1998 | 6.611,13 € | -21.43% |
| 1997 | 8.414,17 € | -30.00% |
| 1996 | 12.020,24 € | -52.38% |
| 1995 | 25.242,51 € | 180.00% |
| 1994 | 9.015,18 € | 150.00% |
| 1993 | 3.606,07 € | 300.00% |
| 1992 | 901,52 € | 50.00% |
| 1991 | 601,01 € | 42.86% |
| 1990 | 420,71 € | 180.01% |
| 1989 | 150,25 € | -93.75% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | -60.00% |
| 1986 | 4.507,59 € | -6.25% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.074,51 € | -17.64% |
| 2020 | 170.074,51 € | -57.78% |
| 2019 | 402.865,15 € | 154.45% |
| 2018 | 158.328,89 € | -26.68% |
| 2017 | 215.932,67 € | 35.82% |
| 2016 | 158.979,78 € | 26.50% |
| 2015 | 125.675,14 € | -64.10% |
| 2014 | 350.092,99 € | 36.24% |
| 2013 | 256.969,94 € | -27.74% |
| 2012 | 355.618,84 € | -44.68% |
| 2011 | 642.821,31 € | -33.85% |
| 2010 | 971.768,82 € | -10.91% |
| 2009 | 1.090.808,99 € | 67.50% |
| 2008 | 651.247,47 € | 8.54% |
| 2006 | 600.000,00 € | 39.53% |
| 2005 | 430.000,00 € | 55.80% |
| 2004 | 276.000,00 € | 0.00% |
| 2003 | 276.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 424.109,00 € | 9.37% |
| 1999 | 387.789,84 € | -10.89% |
| 1998 | 435.162,81 € | 57.83% |
| 1997 | 275.708,09 € | -28.03% |
| 1996 | 383.106,30 € | 113.47% |
| 1995 | 179.464,62 € | -0.75% |
| 1994 | 180.814,49 € | -8.79% |
| 1993 | 198.243,84 € | 40.42% |
| 1992 | 141.177,74 € | 23,390.08% |
| 1991 | 601,01 € | -96.37% |
| 1990 | 16.551,87 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 162.048,21 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 205.000,00 € | 313.93% |
| 2019 | 49.525,19 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 81.920,49 € | -78.59% |
| 2012 | 382.673,50 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 359.966,83 € | 759.03% |
| 2009 | 41.903,96 € | -86.86% |
| 2008 | 318.985,00 € | 2,558.21% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | -90.00% |
| 2004 | 120.000,00 € | 0.00% |
| 2003 | 120.000,00 € | -87.65% |
| 2002 | 971.447,28 € | 499.48% |
| 2000 | 162.048,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 94.268,75 € | 1,460.70% |
| 1997 | 6.040,17 € | -81.89% |
| 1996 | 33.356,17 € | 393.51% |
| 1995 | 6.758,98 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 472.495,86 € | 9.29% |
| 2020 | 432.313,45 € | 2.35% |
| 2019 | 422.378,75 € | 30.96% |
| 2018 | 322.527,93 € | -12.88% |
| 2017 | 370.199,12 € | 26.70% |
| 2016 | 292.192,20 € | -10.67% |
| 2015 | 327.094,58 € | 20.02% |
| 2014 | 272.541,87 € | 1.58% |
| 2013 | 268.295,95 € | -2.71% |
| 2012 | 275.771,82 € | -3.66% |
| 2011 | 286.248,39 € | -11.13% |
| 2010 | 322.114,07 € | -17.23% |
| 2009 | 389.180,47 € | -19.34% |
| 2008 | 482.494,94 € | 76.29% |
| 2006 | 273.700,00 € | -10.42% |
| 2005 | 305.532,00 € | 41.78% |
| 2004 | 215.500,00 € | 0.00% |
| 2003 | 215.500,00 € | -2.77% |
| 2002 | 221.632,48 € | 11.17% |
| 2000 | 199.364,24 € | 16.39% |
| 1999 | 171.288,45 € | 0.00% |
| 1998 | 171.288,45 € | -0.70% |
| 1997 | 172.490,47 € | 14.34% |
| 1996 | 150.854,04 € | -9.06% |
| 1995 | 165.879,34 € | 7.39% |
| 1994 | 154.460,11 € | 5.06% |
| 1993 | 147.014,08 € | -8.36% |
| 1992 | 160.426,59 € | 39.34% |
| 1991 | 115.133,68 € | 24.31% |
| 1990 | 92.621,34 € | 24.20% |
| 1989 | 74.577,06 € | 9.63% |
| 1988 | 68.025,97 € | 15.09% |
| 1987 | 59.108,72 € | 4.88% |
| 1986 | 56.357,93 € | 14.72% |
| 1985 | 49.126,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 816.814,65 € | 20.96% |
| 2020 | 675.302,69 € | 3.92% |
| 2019 | 649.840,54 € | -9.48% |
| 2018 | 717.915,31 € | 17.95% |
| 2017 | 608.663,19 € | -21.99% |
| 2016 | 780.224,71 € | 30.06% |
| 2015 | 599.897,55 € | -19.43% |
| 2014 | 744.598,26 € | 67.68% |
| 2013 | 444.050,51 € | -0.47% |
| 2012 | 446.129,16 € | 32.75% |
| 2011 | 336.063,40 € | -19.18% |
| 2010 | 415.832,81 € | -50.74% |
| 2009 | 844.143,20 € | 30.17% |
| 2008 | 648.500,00 € | 57.36% |
| 2006 | 412.101,86 € | -11.06% |
| 2005 | 463.363,95 € | 2.44% |
| 2004 | 452.306,47 € | 0.00% |
| 2003 | 452.306,47 € | 4,658.28% |
| 2002 | 9.505,68 € | -95.48% |
| 2000 | 210.474,44 € | 6.28% |
| 1999 | 198.033,49 € | 30.75% |
| 1998 | 151.455,05 € | 2.65% |
| 1997 | 147.548,47 € | -6.83% |
| 1996 | 158.366,69 € | 2.13% |
| 1995 | 155.061,12 € | -1.90% |
| 1994 | 158.066,18 € | 36.38% |
| 1993 | 115.901,17 € | -1.81% |
| 1992 | 118.038,78 € | 31.68% |
| 1991 | 89.640,96 € | 11.60% |
| 1990 | 80.322,64 € | 45.70% |
| 1989 | 55.129,11 € | 32.76% |
| 1988 | 41.524,74 € | 12.62% |
| 1987 | 36.871,38 € | 4.41% |
| 1986 | 35.315,47 € | 15.35% |
| 1985 | 30.617,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.765,87 € | -28.55% |
| 2020 | 12.267,87 € | -3.20% |
| 2019 | 12.673,33 € | -10.69% |
| 2018 | 14.190,40 € | -11.21% |
| 2017 | 15.982,03 € | -23.91% |
| 2016 | 21.003,35 € | -27.58% |
| 2015 | 29.003,89 € | -31.62% |
| 2014 | 42.413,69 € | 12.86% |
| 2013 | 37.581,91 € | 70.34% |
| 2012 | 22.062,69 € | -8.95% |
| 2011 | 24.231,43 € | 82.46% |
| 2010 | 13.280,73 € | 5.69% |
| 2009 | 12.566,07 € | -30.19% |
| 2008 | 18.000,00 € | 200.00% |
| 2006 | 6.000,00 € | 50.00% |
| 2005 | 4.000,00 € | -4.92% |
| 2004 | 4.207,08 € | 0.00% |
| 2003 | 4.207,08 € | -97.19% |
| 2002 | 149.716,79 € | 1,365.34% |
| 2000 | 10.217,21 € | 0.00% |
| 1999 | 10.217,21 € | 30.77% |
| 1998 | 7.813,16 € | 162.63% |
| 1997 | 2.975,01 € | 54.69% |
| 1996 | 1.923,24 € | -16.23% |
| 1995 | 2.295,87 € | 1,173.36% |
| 1994 | 180,30 € | -96.86% |
| 1993 | 5.739,67 € | 165.96% |
| 1992 | 2.158,08 € | 412.96% |
| 1991 | 420,71 € | -53.33% |
| 1990 | 901,52 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.700,00 € | 10.73% |
| 2020 | 37.660,00 € | 74.86% |
| 2019 | 21.537,54 € | 42.84% |
| 2018 | 15.077,72 € | -66.10% |
| 2017 | 44.470,69 € | 107.32% |
| 2016 | 21.450,00 € | -37.09% |
| 2015 | 34.096,30 € | 561.05% |
| 2014 | 5.157,87 € | -71.06% |
| 2013 | 17.824,17 € | 236.18% |
| 2012 | 5.302,01 € | -98.06% |
| 2011 | 273.958,75 € | 2,879.42% |
| 2010 | 9.195,05 € | -73.15% |
| 2009 | 34.243,16 € | -60.64% |
| 2008 | 87.005,06 € | -13.00% |
| 2006 | 100.005,06 € | 11.74% |
| 2005 | 89.500,00 € | -12.51% |
| 2004 | 102.298,83 € | 0.00% |
| 2003 | 102.298,83 € | -67.25% |
| 2002 | 312.383,96 € | 159.88% |
| 2000 | 120.202,42 € | 53.85% |
| 1999 | 78.131,57 € | -6.47% |
| 1998 | 83.540,68 € | 41.84% |
| 1997 | 58.899,19 € | 1.29% |
| 1996 | 58.147,92 € | -6.07% |
| 1995 | 61.904,25 € | 17.05% |
| 1994 | 52.889,07 € | 360.35% |
| 1993 | 11.488,85 € | 23.56% |
| 1992 | 9.297,90 € | 931.36% |
| 1991 | 901,52 € | 114.29% |
| 1990 | 420,71 € | -95.94% |
| 1989 | 10.367,46 € | 57.04% |
| 1988 | 6.601,97 € | -52.59% |
| 1987 | 13.925,76 € | 220.92% |
| 1986 | 4.339,31 € | 10.57% |
| 1985 | 3.924,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.323,13 € | |
| 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 € | |
| 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 | 289.000,00 € | -31.04% |
| 2020 | 419.078,23 € | 125.21% |
| 2019 | 186.080,91 € | -47.72% |
| 2018 | 355.921,58 € | 112.32% |
| 2017 | 167.631,82 € | -36.96% |
| 2016 | 265.922,62 € | -34.89% |
| 2015 | 408.437,90 € | 6.63% |
| 2014 | 383.033,18 € | 32.68% |
| 2013 | 288.686,11 € | -60.18% |
| 2012 | 724.988,55 € | -40.90% |
| 2011 | 1.226.728,90 € | 15.16% |
| 2010 | 1.065.220,27 € | -19.39% |
| 2009 | 1.321.389,11 € | 115.21% |
| 2008 | 614.000,00 € | 5.20% |
| 2006 | 583.632,00 € | 12.01% |
| 2005 | 521.055,93 € | -13.25% |
| 2004 | 600.607,22 € | 11.10% |
| 2003 | 540.607,22 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 575.084,05 € | 0.15% |
| 1999 | 574.212,58 € | 0.25% |
| 1998 | 572.764,54 € | 72.13% |
| 1997 | 332.759,84 € | -32.23% |
| 1996 | 490.987,97 € | 167.85% |
| 1995 | 183.308,69 € | -1.35% |
| 1994 | 185.813,57 € | -22.73% |
| 1993 | 240.464,94 € | 37.50% |
| 1992 | 174.884,50 € | 1,688.06% |
| 1991 | 9.780,68 € | -70.42% |
| 1990 | 33.064,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.757,81 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.000,00 € | -88.95% |
| 2010 | 108.578,09 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | -100.00% |
| 1991 | 6.070,22 € | 164.04% |
| 1990 | 2.298,97 € | 1.99% |
| 1989 | 2.254,17 € | -62.11% |
| 1988 | 5.950,02 € | -4.35% |
| 1987 | 6.220,48 € | -30.91% |
| 1986 | 9.003,16 € | 19.84% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 49.777,82 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.707,13 € | 33.74% |
| 2020 | 77.546,35 € | -39.23% |
| 2019 | 127.607,12 € | 24.12% |
| 2018 | 102.813,05 € | 3.36% |
| 2017 | 99.474,02 € | -13.53% |
| 2016 | 115.041,57 € | 11.54% |
| 2015 | 103.140,42 € | 21.58% |
| 2014 | 84.834,22 € | 50.36% |
| 2013 | 56.419,12 € | 43.49% |
| 2012 | 39.319,25 € | -26.85% |
| 2011 | 53.749,24 € | -77.67% |
| 2010 | 240.664,40 € | 427.77% |
| 2009 | 45.600,28 € | -69.60% |
| 2008 | 150.000,00 € | 25.00% |
| 2006 | 120.000,00 € | 25.00% |
| 2005 | 96.000,00 € | 11.63% |
| 2004 | 86.000,00 € | 0.00% |
| 2003 | 86.000,00 € | -91.84% |
| 2002 | 1.054.485,61 € | 5,787.64% |
| 2000 | 17.910,16 € | -6.88% |
| 1999 | 19.232,39 € | 30.68% |
| 1998 | 14.716,95 € | -33.38% |
| 1997 | 22.090,18 € | 162.95% |
| 1996 | 8.400,98 € | 134.67% |
| 1995 | 3.579,97 € | 40.82% |
| 1994 | 2.542,28 € | -56.75% |
| 1993 | 5.877,90 € | 19.32% |
| 1992 | 4.926,01 € | -35.51% |
| 1991 | 7.638,86 € | 13.42% |
| 1990 | 6.734,94 € | -15.02% |
| 1989 | 7.925,22 € | 2.71% |
| 1988 | 7.715,91 € | 89.30% |
| 1987 | 4.076,09 € | 28.73% |
| 1986 | 3.166,31 € | 10.03% |
| 1985 | 2.877,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chiclana de Segura
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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