Presupuestos Municipales Ayuntamiento de Chilluévar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chilluévar 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 Chilluévar en 2021
| Presupuesto municipal Ayuntamiendo de Chilluévar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 427.835,23 € | 20.37% | Gastos personal | 500.139,24 € | 23.81% |
| Impuestos indirectos | 3.000,00 € | 0.14% | Gastos bienes y servicios | 754.870,83 € | 35.94% |
| Tasas y otros ingresos | 376.992,56 € | 17.95% | Gastos financieros | 3.500,00 € | 0.17% |
| Transferencias Corrientes | 752.229,93 € | 35.82% | Transferencias Corrientes | 59.092,00 € | 2.81% |
| Ingresos Patrimoniales | 106,00 € | 0.01% | Fondo de Contingencia | 1.000,00 € | 0.05% |
| Enajenación Inver. reales | 12,00 € | 0.00% | Inversiones reales | 765.149,76 € | 36.43% |
| Transferencias de capital | 344.983,03 € | 16.43% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.000,00 € | 0.19% | Activos financieros | 4.000,00 € | 0.19% |
| Pasivos financieros | 191.071,00 € | 9.10% | Pasivos financieros | 12.477,92 € | 0.59% |
| Total | 2.100.229,75 € | 100% | Total | 2.100.229,75 € | 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 Chilluévar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.100.229,75 € | 16.48% | 2.100.229,75 € | 16.48% | |
| 2020 | 1.803.129,83 € | -8.31% | 1.803.129,83 € | -1.99% | |
| 2019 | 1.966.522,75 € | -18.78% | 1.839.822,77 € | -1.92% | |
| 2018 | 2.421.298,92 € | 20.23% | 1.875.852,65 € | 13.38% | |
| 2017 | 2.013.972,73 € | 13.40% | 1.654.411,22 € | -0.77% | |
| 2016 | 1.776.042,09 € | -0.72% | 1.667.269,04 € | -3.26% | |
| 2015 | 1.788.891,31 € | 0.63% | 1.723.508,06 € | 27.25% | |
| 2014 | 1.777.763,89 € | 5.85% | 1.354.445,93 € | -19.28% | |
| 2013 | 1.679.552,33 € | -12.19% | 1.678.042,61 € | -0.82% | |
| 2012 | 1.912.737,71 € | 19.99% | 1.691.834,14 € | 5.21% | |
| 2011 | 1.594.080,66 € | -25.11% | 1.608.029,76 € | -0.63% | |
| 2010 | 2.128.475,64 € | 2.45% | 1.618.277,27 € | -24.21% | |
| 2009 | 2.077.482,08 € | 2.76% | 2.135.148,65 € | 42.94% | |
| 2008 | 2.021.648,99 € | 23.65% | 1.493.741,72 € | 12.56% | |
| 2007 | 1.635.032,94 € | -24.75% | 1.327.026,82 € | -36.20% | |
| 2006 | 2.172.740,86 € | 64.71% | 2.079.867,02 € | 81.16% | |
| 2005 | 1.319.121,02 € | 28.81% | 1.148.109,38 € | 22.46% | |
| 2004 | 1.024.078,71 € | 312.14% | 937.554,81 € | 451.10% | |
| 2003 | 248.477,34 € | 5.36% | 170.124,72 € | 11.11% | |
| 2002 | 235.834,89 € | -75.92% | 153.113,43 € | -84.37% | |
| 2000 | 979.388,61 € | 37.13% | 979.388,61 € | 37.13% | |
| 1999 | 714.219,64 € | -16.16% | 714.219,62 € | -16.16% | |
| 1998 | 851.895,40 € | 0.82% | 851.895,40 € | 0.82% | |
| 1997 | 844.960,84 € | 11.88% | 844.960,84 € | 11.88% | |
| 1996 | 755.225,68 € | 22.98% | 755.225,68 € | 22.98% | |
| 1995 | 614.088,34 € | 17.69% | 614.088,32 € | 17.69% | |
| 1994 | 521.800,01 € | -6.03% | 521.800,01 € | -6.03% | |
| 1993 | 555.274,90 € | -8.85% | 555.274,91 € | -8.85% | |
| 1992 | 609.191,88 € | 62.37% | 609.191,88 € | 62.37% | |
| 1991 | 375.181,80 € | -13.88% | 375.181,80 € | -13.88% | |
| 1990 | 435.625,60 € | 24.57% | 435.625,59 € | 24.57% | |
| 1989 | 349.710,91 € | 24.96% | 349.710,92 € | 24.96% | |
| 1988 | 279.849,27 € | -2.67% | 279.849,26 € | -2.67% | |
| 1987 | 287.536,30 € | 100.34% | 287.536,30 € | 100.34% | |
| 1986 | 143.522,63 € | 18.66% | 143.522,63 € | 18.66% | |
| 1985 | 120.953,69 € | 120.953,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.835,23 € | -0.23% |
| 2020 | 428.835,23 € | -12.09% |
| 2019 | 487.830,09 € | 5.23% |
| 2018 | 463.571,80 € | -2.73% |
| 2017 | 476.603,76 € | 18.21% |
| 2016 | 403.176,83 € | -2.84% |
| 2015 | 414.943,70 € | 11.44% |
| 2014 | 372.358,95 € | 0.91% |
| 2013 | 368.994,82 € | 11.41% |
| 2012 | 331.198,63 € | 11.06% |
| 2011 | 298.222,32 € | 0.11% |
| 2010 | 297.899,96 € | 6.35% |
| 2009 | 280.122,50 € | 5.87% |
| 2008 | 264.585,72 € | 28.50% |
| 2007 | 205.898,36 € | -12.42% |
| 2006 | 235.098,38 € | 9.32% |
| 2005 | 215.047,51 € | 13.66% |
| 2004 | 189.208,75 € | 1,942.32% |
| 2003 | 9.264,42 € | -52.77% |
| 2002 | 19.614,43 € | -87.00% |
| 2000 | 150.864,22 € | 20.92% |
| 1999 | 124.761,45 € | -4.33% |
| 1998 | 130.407,79 € | 16.89% |
| 1997 | 111.560,43 € | -7.77% |
| 1996 | 120.956,30 € | 32.42% |
| 1995 | 91.341,73 € | -5.79% |
| 1994 | 96.956,63 € | 6.66% |
| 1993 | 90.904,14 € | 12.30% |
| 1992 | 80.947,96 € | 47.93% |
| 1991 | 54.720,05 € | 79.11% |
| 1990 | 30.550,65 € | 15.76% |
| 1989 | 26.390,86 € | 17.07% |
| 1988 | 22.541,90 € | 27.38% |
| 1987 | 17.697,01 € | -23.39% |
| 1986 | 23.099,05 € | 5.12% |
| 1985 | 21.973,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 6.65% |
| 2020 | 2.813,01 € | -73.33% |
| 2019 | 10.547,98 € | -23.00% |
| 2018 | 13.699,55 € | -56.59% |
| 2017 | 31.556,86 € | 151.89% |
| 2016 | 12.528,22 € | -38.65% |
| 2015 | 20.419,53 € | 89.49% |
| 2014 | 10.776,25 € | -37.37% |
| 2013 | 17.205,63 € | 46.26% |
| 2012 | 11.763,62 € | -24.74% |
| 2011 | 15.630,50 € | -39.47% |
| 2010 | 25.821,74 € | -61.58% |
| 2009 | 67.201,84 € | -54.15% |
| 2008 | 146.554,50 € | 361.43% |
| 2007 | 31.761,22 € | -11.88% |
| 2006 | 36.044,93 € | 93.34% |
| 2005 | 18.642,89 € | -4.92% |
| 2004 | 19.608,47 € | -82.84% |
| 2003 | 114.243,97 € | 36.73% |
| 2002 | 83.556,53 € | 407.79% |
| 2000 | 16.454,88 € | 82.52% |
| 1999 | 9.015,18 € | 7.14% |
| 1998 | 8.414,17 € | 40.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -69.21% |
| 1994 | 9.758,45 € | -57.27% |
| 1993 | 22.838,46 € | 1,420.00% |
| 1992 | 1.502,53 € | -37.50% |
| 1991 | 2.404,05 € | -85.08% |
| 1990 | 16.108,78 € | 97.04% |
| 1989 | 8.175,23 € | 33.82% |
| 1988 | 6.108,95 € | 13.07% |
| 1987 | 5.402,81 € | 7.43% |
| 1986 | 5.029,04 € | 15.40% |
| 1985 | 4.358,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.992,56 € | 43.97% |
| 2020 | 261.850,85 € | -25.40% |
| 2019 | 351.020,49 € | 7.48% |
| 2018 | 326.593,08 € | -7.78% |
| 2017 | 354.164,68 € | 28.79% |
| 2016 | 274.998,82 € | 11.30% |
| 2015 | 247.076,37 € | -8.84% |
| 2014 | 271.034,90 € | -0.40% |
| 2013 | 272.115,08 € | 29.68% |
| 2012 | 209.838,08 € | -22.87% |
| 2011 | 272.043,43 € | -0.07% |
| 2010 | 272.230,22 € | -35.14% |
| 2009 | 419.736,48 € | 55.56% |
| 2008 | 269.824,65 € | 7.18% |
| 2007 | 251.738,53 € | 13.15% |
| 2006 | 222.489,87 € | 47.28% |
| 2005 | 151.065,71 € | 74.50% |
| 2004 | 86.570,65 € | -71.48% |
| 2003 | 303.565,91 € | -2.72% |
| 2002 | 312.067,74 € | 244.10% |
| 2000 | 90.690,34 € | -0.16% |
| 1999 | 90.831,92 € | -13.01% |
| 1998 | 104.419,40 € | 40.06% |
| 1997 | 74.551,93 € | 28.30% |
| 1996 | 58.107,31 € | -26.75% |
| 1995 | 79.332,30 € | 14.32% |
| 1994 | 69.391,97 € | 27.57% |
| 1993 | 54.396,96 € | 81.90% |
| 1992 | 29.905,36 € | 4.94% |
| 1991 | 28.496,39 € | -16.18% |
| 1990 | 33.997,45 € | -1.88% |
| 1989 | 34.647,90 € | 5.87% |
| 1988 | 32.726,47 € | -0.53% |
| 1987 | 32.901,09 € | 2.28% |
| 1986 | 32.167,34 € | 31.45% |
| 1985 | 24.471,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 752.229,93 € | -2.76% |
| 2020 | 773.597,37 € | 3.92% |
| 2019 | 744.396,79 € | -2.27% |
| 2018 | 761.649,50 € | 34.31% |
| 2017 | 567.088,73 € | -7.94% |
| 2016 | 615.978,20 € | -1.16% |
| 2015 | 623.213,29 € | -4.92% |
| 2014 | 655.493,24 € | 15.41% |
| 2013 | 567.987,17 € | 6.71% |
| 2012 | 532.285,30 € | 6.69% |
| 2011 | 498.887,52 € | 9.91% |
| 2010 | 453.904,86 € | 0.41% |
| 2009 | 452.054,14 € | -7.93% |
| 2008 | 490.965,86 € | 3.64% |
| 2007 | 473.743,50 € | 1.87% |
| 2006 | 465.030,67 € | 30.21% |
| 2005 | 357.151,46 € | 15.11% |
| 2004 | 310.268,55 € | 17,049.20% |
| 2003 | 1.809,23 € | -10.73% |
| 2002 | 2.026,63 € | -99.14% |
| 2000 | 234.942,33 € | -11.99% |
| 1999 | 266.940,95 € | -3.77% |
| 1998 | 277.394,53 € | 1.87% |
| 1997 | 272.299,89 € | 26.67% |
| 1996 | 214.969,15 € | 17.03% |
| 1995 | 183.687,89 € | 7.51% |
| 1994 | 170.864,44 € | -4.25% |
| 1993 | 178.453,36 € | -3.75% |
| 1992 | 185.411,72 € | 44.71% |
| 1991 | 128.125,62 € | 27.28% |
| 1990 | 100.662,63 € | 4.43% |
| 1989 | 96.395,56 € | 33.88% |
| 1988 | 71.999,28 € | 10.73% |
| 1987 | 65.020,21 € | 7.27% |
| 1986 | 60.611,11 € | 18.48% |
| 1985 | 51.158,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106,00 € | 783.33% |
| 2020 | 12,00 € | -69.30% |
| 2019 | 39,09 € | 59.88% |
| 2018 | 24,45 € | 236.31% |
| 2017 | 7,27 € | -95.82% |
| 2016 | 174,02 € | -54.04% |
| 2015 | 378,60 € | -47.68% |
| 2014 | 723,56 € | -3.15% |
| 2013 | 747,09 € | 12.58% |
| 2012 | 663,59 € | -61.37% |
| 2011 | 1.717,99 € | -58.99% |
| 2010 | 4.189,04 € | -18.46% |
| 2009 | 5.137,59 € | -4.20% |
| 2008 | 5.362,66 € | 65.48% |
| 2007 | 3.240,58 € | 9.24% |
| 2006 | 2.966,52 € | 47.13% |
| 2005 | 2.016,23 € | 36.19% |
| 2004 | 1.480,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.953,29 € | 7.97% |
| 1999 | 1.809,05 € | 19.92% |
| 1998 | 1.508,54 € | -72.14% |
| 1997 | 5.415,12 € | 85.49% |
| 1996 | 2.919,35 € | 61.37% |
| 1995 | 1.809,05 € | -59.92% |
| 1994 | 4.513,60 € | 113.96% |
| 1993 | 2.109,55 € | 0.00% |
| 1992 | 2.109,55 € | -22.00% |
| 1991 | 2.704,55 € | -8.16% |
| 1990 | 2.944,96 € | 0.00% |
| 1989 | 2.944,96 € | 22.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 400.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,00 € | 0.00% |
| 2020 | 12,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.800,00 € | 5.88% |
| 2014 | 1.700,00 € | 0.00% |
| 2013 | 1.700,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.306,72 € | -82.07% |
| 2007 | 107.668,29 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.800,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 283.532,86 € | 78.03% |
| 2002 | 159.262,54 € | 2,539.35% |
| 2000 | 6.034,16 € | 25,000.50% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -99.55% |
| 1997 | 5.300,93 € | |
| 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 € | -100.00% |
| 1985 | 6.070,22 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.983,03 € | 3.91% |
| 2020 | 332.009,37 € | -10.56% |
| 2019 | 371.188,31 € | -56.62% |
| 2018 | 855.760,54 € | 46.90% |
| 2017 | 582.551,43 € | 24.69% |
| 2016 | 467.186,00 € | -2.58% |
| 2015 | 479.559,82 € | 3.65% |
| 2014 | 462.676,99 € | 3.32% |
| 2013 | 447.802,54 € | -45.69% |
| 2012 | 824.488,49 € | 63.24% |
| 2011 | 505.078,90 € | -47.68% |
| 2010 | 965.375,27 € | 13.41% |
| 2009 | 851.229,53 € | 3.17% |
| 2008 | 825.048,88 € | 47.07% |
| 2007 | 560.982,46 € | -53.63% |
| 2006 | 1.209.760,49 € | 114.63% |
| 2005 | 563.647,22 € | 44.62% |
| 2004 | 389.751,38 € | 51,866.85% |
| 2003 | 750,00 € | -37.61% |
| 2002 | 1.202,02 € | -99.74% |
| 2000 | 465.527,62 € | 111.23% |
| 1999 | 220.386,29 € | 39.16% |
| 1998 | 158.365,28 € | -51.85% |
| 1997 | 328.926,14 € | 3.11% |
| 1996 | 319.016,97 € | 62.58% |
| 1995 | 196.219,14 € | 24.55% |
| 1994 | 157.543,41 € | -23.51% |
| 1993 | 205.971,42 € | -10.50% |
| 1992 | 230.146,83 € | 60.76% |
| 1991 | 143.164,93 € | -16.07% |
| 1990 | 170.579,09 € | 21.59% |
| 1989 | 140.295,58 € | 1.30% |
| 1988 | 138.491,22 € | -12.50% |
| 1987 | 158.282,63 € | 719.67% |
| 1986 | 19.310,52 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 166.67% |
| 2019 | 1.500,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | 0.00% |
| 2016 | 2.000,00 € | 33.33% |
| 2015 | 1.500,00 € | -50.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | 20.00% |
| 2012 | 2.500,00 € | 0.00% |
| 2011 | 2.500,00 € | 0.00% |
| 2010 | 2.500,00 € | 25.00% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.350,00 € | 80.00% |
| 2005 | 750,00 € | 25.00% |
| 2004 | 600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 751,27 € | 66.67% |
| 1999 | 450,76 € | 0.00% |
| 1998 | 450,76 € | 0.00% |
| 1997 | 450,76 € | 0.00% |
| 1996 | 450,76 € | 0.00% |
| 1995 | 450,76 € | -25.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 66.66% |
| 1992 | 360,61 € | -33.33% |
| 1991 | 540,91 € | 0.00% |
| 1990 | 540,91 € | 80.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.071,00 € | |
| 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 € | -100.00% |
| 2010 | 106.554,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.590,50 € | -96.99% |
| 2003 | 883.322,21 € | 16.79% |
| 2002 | 756.328,80 € | 6,114.44% |
| 2000 | 12.170,50 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 170.910,89 € | 322.57% |
| 1997 | 40.445,52 € | 12.97% |
| 1996 | 35.800,78 € | -38.53% |
| 1995 | 58.242,41 € | 378.55% |
| 1994 | 12.170,50 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.807,32 € | 424.50% |
| 1991 | 15.025,30 € | -81.27% |
| 1990 | 80.241,13 € | 97.83% |
| 1989 | 40.560,31 € | 668.64% |
| 1988 | 5.276,89 € | -4.54% |
| 1987 | 5.527,99 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.139,24 € | 5.63% |
| 2020 | 473.477,10 € | -8.01% |
| 2019 | 514.687,99 € | 11.37% |
| 2018 | 462.142,29 € | 5.37% |
| 2017 | 438.580,47 € | -2.68% |
| 2016 | 450.648,07 € | 7.39% |
| 2015 | 419.621,74 € | -0.86% |
| 2014 | 423.268,96 € | 17.85% |
| 2013 | 359.164,25 € | -7.39% |
| 2012 | 387.843,02 € | 3.43% |
| 2011 | 374.992,90 € | 4.46% |
| 2010 | 358.978,21 € | -4.33% |
| 2009 | 375.213,91 € | 8.08% |
| 2008 | 347.150,44 € | 1.00% |
| 2007 | 343.700,53 € | 9.17% |
| 2006 | 314.827,36 € | 5.64% |
| 2005 | 298.017,64 € | 13.61% |
| 2004 | 262.315,61 € | -9.48% |
| 2003 | 289.793,30 € | 21.79% |
| 2002 | 237.937,77 € | 16.29% |
| 2000 | 204.605,75 € | -1.30% |
| 1999 | 207.303,20 € | 7.99% |
| 1998 | 191.958,19 € | 8.99% |
| 1997 | 176.130,57 € | -1.20% |
| 1996 | 178.271,75 € | 18.61% |
| 1995 | 150.307,07 € | -6.23% |
| 1994 | 160.295,21 € | 0.73% |
| 1993 | 159.125,76 € | 6.25% |
| 1992 | 149.767,01 € | 24.30% |
| 1991 | 120.488,88 € | 45.16% |
| 1990 | 83.002,12 € | 6.33% |
| 1989 | 78.059,80 € | 7.41% |
| 1988 | 72.671,97 € | 14.39% |
| 1987 | 63.531,82 € | -0.29% |
| 1986 | 63.717,86 € | 9.71% |
| 1985 | 58.075,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.870,83 € | -5.54% |
| 2020 | 799.152,53 € | 7.15% |
| 2019 | 745.818,95 € | -0.99% |
| 2018 | 753.305,00 € | 3.55% |
| 2017 | 727.503,39 € | 10.27% |
| 2016 | 659.738,87 € | 3.95% |
| 2015 | 634.666,61 € | 4.08% |
| 2014 | 609.766,32 € | -1.19% |
| 2013 | 617.081,43 € | 12.21% |
| 2012 | 549.951,73 € | -4.52% |
| 2011 | 576.001,09 € | -5.93% |
| 2010 | 612.324,46 € | 1.26% |
| 2009 | 604.734,38 € | 13.80% |
| 2008 | 531.423,31 € | 7.59% |
| 2007 | 493.949,96 € | 20.53% |
| 2006 | 409.811,10 € | 22.40% |
| 2005 | 334.811,48 € | -1.39% |
| 2004 | 339.534,35 € | 21,147.19% |
| 2003 | 1.598,02 € | -70.26% |
| 2002 | 5.372,86 € | -97.56% |
| 2000 | 220.318,30 € | -2.45% |
| 1999 | 225.855,98 € | -7.69% |
| 1998 | 244.658,82 € | -1.97% |
| 1997 | 249.566,17 € | 34.32% |
| 1996 | 185.805,63 € | 14.50% |
| 1995 | 162.280,60 € | 20.38% |
| 1994 | 134.810,55 € | 4.21% |
| 1993 | 129.362,78 € | 21.88% |
| 1992 | 106.142,04 € | 50.11% |
| 1991 | 70.708,36 € | 12.90% |
| 1990 | 62.627,53 € | 20.81% |
| 1989 | 51.839,81 € | 44.85% |
| 1988 | 35.789,69 € | 13.49% |
| 1987 | 31.534,40 € | -0.81% |
| 1986 | 31.793,46 € | 16.31% |
| 1985 | 27.334,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -12.50% |
| 2020 | 4.000,00 € | 405.11% |
| 2019 | 791,91 € | -4.84% |
| 2018 | 832,19 € | 1,310.25% |
| 2017 | 59,01 € | 5,801.00% |
| 2016 | 1,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 17,61 € | -75.20% |
| 2012 | 71,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 141,39 € | -6.59% |
| 2009 | 151,37 € | -92.19% |
| 2008 | 1.938,39 € | -33.16% |
| 2007 | 2.899,92 € | 4.37% |
| 2006 | 2.778,38 € | 30.05% |
| 2005 | 2.136,36 € | -13.03% |
| 2004 | 2.456,46 € | -94.07% |
| 2003 | 41.399,62 € | -27.92% |
| 2002 | 57.437,84 € | 495.83% |
| 2000 | 9.639,96 € | -22.65% |
| 1999 | 12.462,92 € | 6.13% |
| 1998 | 11.742,66 € | -49.16% |
| 1997 | 23.097,96 € | -19.13% |
| 1996 | 28.561,70 € | 2.20% |
| 1995 | 27.947,06 € | 10.71% |
| 1994 | 25.242,51 € | 15.70% |
| 1993 | 21.816,74 € | 24.10% |
| 1992 | 17.579,60 € | 27.98% |
| 1991 | 13.736,15 € | -1.67% |
| 1990 | 13.969,89 € | 25.56% |
| 1989 | 11.125,89 € | 10.18% |
| 1988 | 10.097,60 € | -4.77% |
| 1987 | 10.602,88 € | -2.93% |
| 1986 | 10.922,75 € | 43.32% |
| 1985 | 7.621,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.092,00 € | 4.24% |
| 2020 | 56.686,00 € | 59.38% |
| 2019 | 35.566,25 € | -1.79% |
| 2018 | 36.212,75 € | 4.19% |
| 2017 | 34.755,49 € | -13.84% |
| 2016 | 40.336,79 € | 8.24% |
| 2015 | 37.265,83 € | -2.15% |
| 2014 | 38.085,54 € | -1.30% |
| 2013 | 38.588,59 € | -7.18% |
| 2012 | 41.571,79 € | -2.41% |
| 2011 | 42.597,99 € | -19.61% |
| 2010 | 52.986,99 € | -5.72% |
| 2009 | 56.200,57 € | 12.29% |
| 2008 | 50.048,12 € | 12.50% |
| 2007 | 44.488,82 € | 5.74% |
| 2006 | 42.075,32 € | 32.09% |
| 2005 | 31.853,33 € | -1.26% |
| 2004 | 32.258,31 € | -84.74% |
| 2003 | 211.328,87 € | 8.52% |
| 2002 | 194.729,97 € | 1,173.45% |
| 2000 | 15.291,55 € | -13.18% |
| 1999 | 17.612,61 € | -9.14% |
| 1998 | 19.384,91 € | 151.70% |
| 1997 | 7.701,60 € | -67.15% |
| 1996 | 23.444,30 € | 154.32% |
| 1995 | 9.218,55 € | -17.80% |
| 1994 | 11.215,34 € | 245.89% |
| 1993 | 3.242,42 € | -43.39% |
| 1992 | 5.727,65 € | 176.68% |
| 1991 | 2.070,14 € | -63.73% |
| 1990 | 5.708,05 € | 394.53% |
| 1989 | 1.154,23 € | -87.81% |
| 1988 | 9.469,31 € | 209.68% |
| 1987 | 3.057,81 € | 327.33% |
| 1986 | 715,57 € | -41.06% |
| 1985 | 1.214,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -94.14% |
| 2020 | 17.074,62 € | |
| 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 | 765.149,76 € | 74.95% |
| 2020 | 437.360,22 € | -17.88% |
| 2019 | 532.556,23 € | -13.12% |
| 2018 | 612.958,98 € | 38.52% |
| 2017 | 442.511,42 € | -12.49% |
| 2016 | 505.642,87 € | -18.65% |
| 2015 | 621.552,44 € | 131.11% |
| 2014 | 268.947,67 € | -58.62% |
| 2013 | 649.880,74 € | -7.22% |
| 2012 | 700.485,41 € | 16.46% |
| 2011 | 601.506,90 € | 2.79% |
| 2010 | 585.171,24 € | -46.23% |
| 2009 | 1.088.272,52 € | 94.84% |
| 2008 | 558.554,25 € | 35.83% |
| 2007 | 411.205,59 € | -67.77% |
| 2006 | 1.275.805,21 € | 182.41% |
| 2005 | 451.755,03 € | 65.64% |
| 2004 | 272.728,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 506.638,20 € | 131.24% |
| 1999 | 219.095,87 € | 22.39% |
| 1998 | 179.011,89 € | -44.21% |
| 1997 | 320.848,87 € | 15.06% |
| 1996 | 278.855,65 € | 22.16% |
| 1995 | 228.274,31 € | 50.56% |
| 1994 | 151.621,37 € | -28.20% |
| 1993 | 211.165,74 € | -30.23% |
| 1992 | 302.659,57 € | 111.68% |
| 1991 | 142.976,52 € | -43.42% |
| 1990 | 252.714,19 € | 35.72% |
| 1989 | 186.198,03 € | 28.33% |
| 1988 | 145.090,33 € | -15.10% |
| 1987 | 170.890,68 € | 594.22% |
| 1986 | 24.616,13 € | 25.64% |
| 1985 | 19.592,99 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.476,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.500,00 € | 1.42% |
| 2005 | 3.450,96 € | 70.18% |
| 2004 | 2.027,80 € | 170.37% |
| 2003 | 750,00 € | -37.61% |
| 2002 | 1.202,02 € | -82.39% |
| 2000 | 6.825,17 € | -56.74% |
| 1999 | 15.776,57 € | -66.70% |
| 1998 | 47.371,81 € | 32.32% |
| 1997 | 35.800,78 € | 0.00% |
| 1996 | 35.800,78 € | 194.16% |
| 1995 | 12.170,50 € | 0.00% |
| 1994 | 12.170,50 € | 0.00% |
| 1993 | 12.170,50 € | 0.00% |
| 1992 | 12.170,50 € | -0.49% |
| 1991 | 12.230,60 € | 54.28% |
| 1990 | 7.927,35 € | -43.36% |
| 1989 | 13.996,62 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.111,61 € | 366.39% |
| 1985 | 1.095,99 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 166.67% |
| 2019 | 1.500,00 € | 0.00% |
| 2018 | 1.500,00 € | -28.57% |
| 2017 | 2.100,00 € | 5.00% |
| 2016 | 2.000,00 € | 33.33% |
| 2015 | 1.500,00 € | -50.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | 20.00% |
| 2012 | 2.500,00 € | 0.00% |
| 2011 | 2.500,00 € | 0.00% |
| 2010 | 2.500,00 € | 25.00% |
| 2009 | 2.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600,00 € | -62.26% |
| 2006 | 1.590,00 € | 112.00% |
| 2005 | 750,00 € | 25.00% |
| 2004 | 600,00 € | -88.87% |
| 2003 | 5.390,51 € | -63.30% |
| 2002 | 14.686,93 € | 1,854.95% |
| 2000 | 751,27 € | 66.67% |
| 1999 | 450,76 € | 0.00% |
| 1998 | 450,76 € | 0.00% |
| 1997 | 450,76 € | 0.00% |
| 1996 | 450,76 € | 0.00% |
| 1995 | 450,76 € | -25.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 66.66% |
| 1992 | 360,61 € | -33.33% |
| 1991 | 540,91 € | 0.00% |
| 1990 | 540,91 € | 0.00% |
| 1989 | 540,91 € | -5.26% |
| 1988 | 570,96 € | 0.00% |
| 1987 | 570,96 € | 18.75% |
| 1986 | 480,81 € | 45.45% |
| 1985 | 330,56 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.477,92 € | 9.65% |
| 2020 | 11.379,36 € | 27.84% |
| 2019 | 8.901,44 € | 0.00% |
| 2018 | 8.901,44 € | 0.00% |
| 2017 | 8.901,44 € | 0.00% |
| 2016 | 8.901,44 € | 0.00% |
| 2015 | 8.901,44 € | 0.00% |
| 2014 | 8.901,44 € | -13.66% |
| 2013 | 10.309,99 € | 9.55% |
| 2012 | 9.411,18 € | 174.31% |
| 2011 | 3.430,88 € | -44.44% |
| 2010 | 6.174,98 € | -28.00% |
| 2009 | 8.575,90 € | 85.34% |
| 2008 | 4.627,21 € | -84.67% |
| 2007 | 30.182,00 € | 2.38% |
| 2006 | 29.479,65 € | 16.36% |
| 2005 | 25.334,58 € | -1.17% |
| 2004 | 25.634,14 € | -96.79% |
| 2003 | 798.737,66 € | 6.90% |
| 2002 | 747.202,28 € | 4,777.81% |
| 2000 | 15.318,41 € | -2.19% |
| 1999 | 15.661,71 € | -90.04% |
| 1998 | 157.316,36 € | 401.58% |
| 1997 | 31.364,13 € | 30.49% |
| 1996 | 24.035,11 € | 2.54% |
| 1995 | 23.439,47 € | -9.30% |
| 1994 | 25.843,52 € | 45.27% |
| 1993 | 17.789,96 € | 20.33% |
| 1992 | 14.784,90 € | 18.94% |
| 1991 | 12.430,24 € | 36.06% |
| 1990 | 9.135,55 € | 34.43% |
| 1989 | 6.795,63 € | 10.33% |
| 1988 | 6.159,40 € | -16.17% |
| 1987 | 7.347,75 € | 19.20% |
| 1986 | 6.164,44 € | 8.36% |
| 1985 | 5.689,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chilluévar
Evolucion Habitantes:1930 - 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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