Presupuestos Municipales Ayuntamiento de Chozas de Abajo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chozas de Abajo 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 Chozas de Abajo en 2021
| Presupuesto municipal Ayuntamiendo de Chozas de Abajo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 720.850,00 € | 48.79% | Gastos personal | 292.182,00 € | 19.78% |
| Impuestos indirectos | 20.000,00 € | 1.35% | Gastos bienes y servicios | 762.351,50 € | 51.60% |
| Tasas y otros ingresos | 148.470,00 € | 10.05% | Gastos financieros | 183.570,04 € | 12.43% |
| Transferencias Corrientes | 497.571,84 € | 33.68% | Transferencias Corrientes | 56.750,00 € | 3.84% |
| Ingresos Patrimoniales | 87.248,70 € | 5.91% | Fondo de Contingencia | 5.000,00 € | 0.34% |
| Enajenación Inver. reales | 3.213,00 € | 0.22% | Inversiones reales | 177.500,00 € | 12.01% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 1.477.353,54 € | 100% | Total | 1.477.353,54 € | 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 Chozas de Abajo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.477.353,54 € | -13.74% | 1.477.353,54 € | -6.65% | |
| 2020 | 1.712.598,55 € | -20.45% | 1.582.598,55 € | -30.42% | |
| 2019 | 2.152.853,72 € | 12.26% | 2.274.562,65 € | 46.37% | |
| 2018 | 1.917.762,94 € | -4.20% | 1.554.009,95 € | -16.07% | |
| 2017 | 2.001.944,52 € | 19.31% | 1.851.580,55 € | 53.05% | |
| 2016 | 1.677.865,12 € | 3.86% | 1.209.826,30 € | -10.52% | |
| 2015 | 1.615.449,19 € | 13.89% | 1.352.039,74 € | -10.83% | |
| 2014 | 1.418.436,01 € | -5.32% | 1.516.233,26 € | 19.97% | |
| 2013 | 1.498.125,54 € | -39.60% | 1.263.798,40 € | -47.64% | |
| 2012 | 2.480.339,69 € | 19.24% | 2.413.826,68 € | 32.89% | |
| 2011 | 2.080.085,10 € | 0.86% | 1.816.374,64 € | -23.24% | |
| 2010 | 2.062.312,68 € | 5.41% | 2.366.178,32 € | 44.22% | |
| 2009 | 1.956.447,05 € | 82.36% | 1.640.726,78 € | 49.73% | |
| 2008 | 1.072.830,52 € | 3.98% | 1.095.825,73 € | 43.16% | |
| 2007 | 1.031.752,66 € | -18.72% | 765.479,82 € | -53.15% | |
| 2006 | 1.269.399,00 € | 20.78% | 1.633.776,49 € | 61.76% | |
| 2005 | 1.050.997,61 € | 17.24% | 1.009.998,53 € | 19.94% | |
| 2004 | 896.476,46 € | 775.43% | 842.059,86 € | 480.96% | |
| 2003 | 102.403,99 € | -6.59% | 144.942,99 € | -19.13% | |
| 2002 | 109.632,93 € | -87.92% | 179.240,44 € | -80.25% | |
| 2001 | 907.528,27 € | 36.34% | 907.528,28 € | 36.34% | |
| 2000 | 665.620,91 € | 27.47% | 665.620,91 € | 27.47% | |
| 1999 | 522.163,73 € | -7.37% | 522.163,73 € | -7.37% | |
| 1998 | 563.720,93 € | 25.90% | 563.720,92 € | 25.90% | |
| 1997 | 447.754,01 € | 0.00% | 447.754,01 € | 0.00% | |
| 1996 | 447.754,01 € | 27.35% | 447.754,01 € | 27.35% | |
| 1995 | 351.592,07 € | 3.72% | 351.592,08 € | 3.72% | |
| 1994 | 338.970,82 € | 6.92% | 338.970,83 € | 6.92% | |
| 1993 | 317.033,88 € | -0.28% | 317.033,89 € | -0.28% | |
| 1992 | 317.935,40 € | -4.32% | 317.935,40 € | -4.32% | |
| 1991 | 332.285,89 € | 4.91% | 332.285,88 € | 4.91% | |
| 1990 | 316.733,38 € | 45.00% | 316.733,37 € | 45.00% | |
| 1989 | 218.431,84 € | 13.93% | 218.431,84 € | 13.93% | |
| 1988 | 191.722,86 € | -3.68% | 191.722,87 € | -3.68% | |
| 1987 | 199.055,20 € | 84.00% | 199.055,22 € | 84.00% | |
| 1986 | 108.182,18 € | 5.88% | 108.182,18 € | 5.88% | |
| 1985 | 102.172,04 € | 102.172,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 720.850,00 € | -4.96% |
| 2020 | 758.500,00 € | 0.07% |
| 2019 | 757.970,31 € | 4.43% |
| 2018 | 725.803,65 € | -9.76% |
| 2017 | 804.269,82 € | 12.95% |
| 2016 | 712.030,96 € | -0.48% |
| 2015 | 715.487,52 € | 6.26% |
| 2014 | 673.308,03 € | 3.70% |
| 2013 | 649.260,32 € | 3.57% |
| 2012 | 626.878,17 € | -6.07% |
| 2011 | 667.362,67 € | 32.51% |
| 2010 | 503.630,31 € | 8.17% |
| 2009 | 465.589,20 € | 83.99% |
| 2008 | 253.046,42 € | -0.94% |
| 2007 | 255.447,46 € | -3.17% |
| 2006 | 263.821,75 € | -10.06% |
| 2005 | 293.340,12 € | 15.18% |
| 2004 | 254.682,76 € | 147.73% |
| 2003 | 102.806,92 € | 214.05% |
| 2002 | 32.736,33 € | -84.80% |
| 2001 | 215.342,64 € | 4.41% |
| 2000 | 206.237,30 € | 28.23% |
| 1999 | 160.830,84 € | 3.65% |
| 1998 | 155.162,58 € | 12.25% |
| 1997 | 138.232,78 € | 0.00% |
| 1996 | 138.232,78 € | 0.00% |
| 1995 | 138.232,78 € | 6.98% |
| 1994 | 129.217,60 € | 7.50% |
| 1993 | 120.202,42 € | -0.50% |
| 1992 | 120.803,43 € | 8.06% |
| 1991 | 111.788,25 € | 16.98% |
| 1990 | 95.560,92 € | 165.00% |
| 1989 | 36.060,73 € | 4.08% |
| 1988 | 34.648,35 € | 14.00% |
| 1987 | 30.393,18 € | 9.93% |
| 1986 | 27.646,56 € | 10.34% |
| 1985 | 25.056,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -13.04% |
| 2020 | 23.000,00 € | 6.12% |
| 2019 | 21.673,94 € | 25.29% |
| 2018 | 17.299,33 € | -27.99% |
| 2017 | 24.022,86 € | 102.49% |
| 2016 | 11.863,51 € | -66.75% |
| 2015 | 35.675,80 € | 62.78% |
| 2014 | 21.916,74 € | 2.59% |
| 2013 | 21.364,45 € | -6.71% |
| 2012 | 22.902,24 € | -59.98% |
| 2011 | 57.233,33 € | 65.59% |
| 2010 | 34.563,41 € | -24.46% |
| 2009 | 45.755,95 € | -75.47% |
| 2008 | 186.536,15 € | 20.23% |
| 2007 | 155.146,38 € | -31.40% |
| 2006 | 226.165,65 € | 54.45% |
| 2005 | 146.433,83 € | 12.63% |
| 2004 | 130.017,90 € | 24.44% |
| 2003 | 104.479,13 € | -46.01% |
| 2002 | 193.525,44 € | 531.37% |
| 2001 | 30.651,62 € | -22.73% |
| 2000 | 39.666,80 € | -6.78% |
| 1999 | 42.551,66 € | 41.60% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -1.72% |
| 1996 | 24.461,19 € | 96.62% |
| 1995 | 12.440,95 € | 0.00% |
| 1994 | 12.440,95 € | 0.00% |
| 1993 | 12.440,95 € | 93.46% |
| 1992 | 6.430,83 € | -48.31% |
| 1991 | 12.440,95 € | 3.50% |
| 1990 | 12.020,24 € | -7.83% |
| 1989 | 13.041,96 € | 10.15% |
| 1988 | 11.839,94 € | 11.30% |
| 1987 | 10.637,91 € | 12.74% |
| 1986 | 9.435,89 € | 25.60% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.470,00 € | -5.43% |
| 2020 | 157.000,00 € | -6.28% |
| 2019 | 167.512,84 € | 15.64% |
| 2018 | 144.854,21 € | 0.32% |
| 2017 | 144.399,21 € | -5.95% |
| 2016 | 153.541,16 € | -41.05% |
| 2015 | 260.443,01 € | 76.30% |
| 2014 | 147.730,67 € | -18.32% |
| 2013 | 180.856,44 € | -47.78% |
| 2012 | 346.344,87 € | -43.04% |
| 2011 | 608.096,80 € | 376.83% |
| 2010 | 127.527,84 € | -11.29% |
| 2009 | 143.758,15 € | 4.08% |
| 2008 | 138.117,28 € | 73.85% |
| 2007 | 79.446,49 € | 22.51% |
| 2006 | 64.849,13 € | 5.52% |
| 2005 | 61.456,51 € | -32.19% |
| 2004 | 90.632,23 € | -62.17% |
| 2003 | 239.596,26 € | 1.37% |
| 2002 | 236.348,15 € | -4.81% |
| 2001 | 248.285,20 € | 418.00% |
| 2000 | 47.931,47 € | 14.62% |
| 1999 | 41.816,22 € | -26.67% |
| 1998 | 57.023,81 € | 24.69% |
| 1997 | 45.731,01 € | 0.00% |
| 1996 | 45.731,01 € | 40.67% |
| 1995 | 32.508,74 € | 3.84% |
| 1994 | 31.306,72 € | -1.88% |
| 1993 | 31.907,73 € | 10.17% |
| 1992 | 28.962,77 € | 4.56% |
| 1991 | 27.700,65 € | 469.01% |
| 1990 | 4.868,20 € | -67.30% |
| 1989 | 14.887,07 € | 23.79% |
| 1988 | 12.026,25 € | 5.26% |
| 1987 | 11.425,24 € | 5.55% |
| 1986 | 10.824,23 € | 12.49% |
| 1985 | 9.622,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.571,84 € | -11.69% |
| 2020 | 563.436,85 € | -6.62% |
| 2019 | 603.396,53 € | 4.81% |
| 2018 | 575.680,31 € | 0.02% |
| 2017 | 575.545,37 € | 16.23% |
| 2016 | 495.175,48 € | -2.63% |
| 2015 | 508.561,32 € | 1.89% |
| 2014 | 499.138,83 € | 4.83% |
| 2013 | 476.140,95 € | 27.07% |
| 2012 | 374.704,54 € | -27.81% |
| 2011 | 519.081,59 € | 10.41% |
| 2010 | 470.156,43 € | -22.25% |
| 2009 | 604.678,73 € | 35.28% |
| 2008 | 446.973,43 € | 3.55% |
| 2007 | 431.639,86 € | 20.60% |
| 2006 | 357.896,32 € | 33.60% |
| 2005 | 267.885,32 € | 8.12% |
| 2004 | 247.755,36 € | 191,512.81% |
| 2003 | 129,30 € | -66.43% |
| 2002 | 385,12 € | -99.84% |
| 2001 | 235.452,76 € | 11.08% |
| 2000 | 211.965,55 € | 5.30% |
| 1999 | 201.297,59 € | -0.21% |
| 1998 | 201.726,82 € | 7.23% |
| 1997 | 188.116,79 € | 0.00% |
| 1996 | 188.116,79 € | 23.72% |
| 1995 | 152.056,06 € | 4.12% |
| 1994 | 146.045,94 € | 10.45% |
| 1993 | 132.222,66 € | 8.37% |
| 1992 | 122.005,46 € | 0.00% |
| 1991 | 122.005,46 € | 10.93% |
| 1990 | 109.985,22 € | 26.21% |
| 1989 | 87.146,76 € | 26.09% |
| 1988 | 69.116,39 € | 9.52% |
| 1987 | 63.106,27 € | 14.13% |
| 1986 | 55.293,11 € | 0.00% |
| 1985 | 55.293,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.248,70 € | -0.23% |
| 2020 | 87.448,70 € | 4.84% |
| 2019 | 83.414,55 € | 1.20% |
| 2018 | 82.425,44 € | 1.10% |
| 2017 | 81.528,63 € | 1.60% |
| 2016 | 80.246,67 € | -15.78% |
| 2015 | 95.281,54 € | 24.81% |
| 2014 | 76.341,74 € | 0.30% |
| 2013 | 76.114,60 € | 2.90% |
| 2012 | 73.970,42 € | 2.54% |
| 2011 | 72.141,61 € | 22.17% |
| 2010 | 59.051,93 € | 3,522.93% |
| 2009 | 1.629,95 € | -91.31% |
| 2008 | 18.757,24 € | 67.14% |
| 2007 | 11.222,47 € | 971.48% |
| 2006 | 1.047,38 € | 2,033.16% |
| 2005 | 49,10 € | 51.87% |
| 2004 | 32,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | -61.11% |
| 2000 | 5.409,11 € | -70.87% |
| 1999 | 18.571,27 € | -47.76% |
| 1998 | 35.547,89 € | 182.86% |
| 1997 | 12.567,16 € | 3.46% |
| 1996 | 12.146,45 € | 65.52% |
| 1995 | 7.338,36 € | -36.44% |
| 1994 | 11.545,44 € | 18.51% |
| 1993 | 9.742,41 € | -5.26% |
| 1992 | 10.283,32 € | 20.41% |
| 1991 | 8.540,38 € | 43.54% |
| 1990 | 5.950,02 € | 16.06% |
| 1989 | 5.126,63 € | 11.65% |
| 1988 | 4.591,73 € | -1.04% |
| 1987 | 4.639,81 € | -6.88% |
| 1986 | 4.982,39 € | 6.28% |
| 1985 | 4.687,89 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.213,00 € | 0.00% |
| 2020 | 3.213,00 € | |
| 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 | 260.264,91 € | 15.41% |
| 2002 | 225.521,33 € | |
| 2001 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 120.000,00 € | -76.87% |
| 2019 | 518.885,55 € | 39.60% |
| 2018 | 371.700,00 € | 241.32% |
| 2017 | 108.900,00 € | -51.60% |
| 2016 | 225.007,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 94.388,78 € | -12.21% |
| 2012 | 107.511,47 € | 26.48% |
| 2011 | 85.000,00 € | -83.57% |
| 2010 | 517.382,76 € | -25.56% |
| 2009 | 695.035,07 € | 2,264.06% |
| 2008 | 29.400,00 € | -70.26% |
| 2007 | 98.850,00 € | -72.20% |
| 2006 | 355.618,77 € | 26.18% |
| 2005 | 281.832,73 € | 62.57% |
| 2004 | 173.355,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.818,63 € | -14.63% |
| 2000 | 154.410,68 € | 170.44% |
| 1999 | 57.096,15 € | -32.20% |
| 1998 | 84.209,22 € | 115.56% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 333.33% |
| 1995 | 9.015,18 € | 7.14% |
| 1994 | 8.414,17 € | -20.00% |
| 1993 | 10.517,71 € | -64.29% |
| 1992 | 29.449,59 € | -40.88% |
| 1991 | 49.810,20 € | -43.62% |
| 1990 | 88.348,78 € | 42.11% |
| 1989 | 62.168,69 € | 4.48% |
| 1988 | 59.500,20 € | -24.54% |
| 1987 | 78.852,79 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 207.642,84 € | 23.60% |
| 2002 | 168.000,00 € | |
| 2001 | 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 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 € | -100.00% |
| 2017 | 263.278,63 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 928.027,98 € | 1,203.98% |
| 2011 | 71.169,10 € | -79.67% |
| 2010 | 350.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.155.544,12 € | 4.07% |
| 2002 | 1.110.326,51 € | 2,430.72% |
| 2001 | 43.873,88 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.182,00 € | -9.58% |
| 2020 | 323.130,00 € | -11.90% |
| 2019 | 366.768,06 € | 21.26% |
| 2018 | 302.469,12 € | -5.55% |
| 2017 | 320.258,82 € | 12.79% |
| 2016 | 283.930,46 € | -7.49% |
| 2015 | 306.930,90 € | -16.80% |
| 2014 | 368.926,46 € | 25.51% |
| 2013 | 293.941,61 € | 7.77% |
| 2012 | 272.756,58 € | -37.67% |
| 2011 | 437.621,66 € | 5.06% |
| 2010 | 416.545,47 € | -10.43% |
| 2009 | 465.064,36 € | 69.51% |
| 2008 | 274.365,40 € | 31.20% |
| 2007 | 209.125,92 € | 15.27% |
| 2006 | 181.414,82 € | 40.58% |
| 2005 | 129.046,43 € | 22.80% |
| 2004 | 105.083,28 € | -61.08% |
| 2003 | 270.023,17 € | -7.57% |
| 2002 | 292.127,68 € | 163.66% |
| 2001 | 110.796,58 € | 40.73% |
| 2000 | 78.732,59 € | 23.64% |
| 1999 | 63.677,23 € | 3.34% |
| 1998 | 61.619,76 € | -14.00% |
| 1997 | 71.651,37 € | 0.00% |
| 1996 | 71.651,37 € | 2.73% |
| 1995 | 69.750,66 € | 5.19% |
| 1994 | 66.310,90 € | -3.85% |
| 1993 | 68.965,95 € | 2.63% |
| 1992 | 67.198,17 € | 9.70% |
| 1991 | 61.255,85 € | 7.56% |
| 1990 | 56.948,87 € | 19.81% |
| 1989 | 47.533,69 € | 10.67% |
| 1988 | 42.949,67 € | 5.94% |
| 1987 | 40.542,26 € | 10.49% |
| 1986 | 36.693,86 € | -2.46% |
| 1985 | 37.618,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 762.351,50 € | -12.59% |
| 2020 | 872.129,83 € | 23.14% |
| 2019 | 708.270,14 € | 3.14% |
| 2018 | 686.691,42 € | -20.02% |
| 2017 | 858.575,80 € | 42.39% |
| 2016 | 602.986,63 € | -32.93% |
| 2015 | 899.075,03 € | -3.04% |
| 2014 | 927.282,86 € | 33.62% |
| 2013 | 693.964,26 € | -58.57% |
| 2012 | 1.674.991,53 € | 218.45% |
| 2011 | 525.984,57 € | -28.70% |
| 2010 | 737.700,88 € | 51.47% |
| 2009 | 487.039,30 € | -15.71% |
| 2008 | 577.811,66 € | 236.75% |
| 2007 | 171.586,41 € | -48.35% |
| 2006 | 332.194,05 € | 3.15% |
| 2005 | 322.057,95 € | -2.26% |
| 2004 | 329.497,28 € | 3,511.93% |
| 2003 | 9.122,48 € | 19.60% |
| 2002 | 7.627,56 € | -96.75% |
| 2001 | 234.733,51 € | 8.57% |
| 2000 | 216.214,10 € | 23.84% |
| 1999 | 174.594,02 € | 24.12% |
| 1998 | 140.664,27 € | -10.17% |
| 1997 | 156.593,70 € | 0.00% |
| 1996 | 156.593,70 € | 13.75% |
| 1995 | 137.661,82 € | 7.81% |
| 1994 | 127.685,02 € | -7.33% |
| 1993 | 137.782,02 € | 1.24% |
| 1992 | 136.099,19 € | 32.78% |
| 1991 | 102.502,61 € | 55.97% |
| 1990 | 65.720,67 € | 57.11% |
| 1989 | 41.830,44 € | 10.83% |
| 1988 | 37.743,56 € | 4.67% |
| 1987 | 36.060,73 € | -1.40% |
| 1986 | 36.571,59 € | 7.99% |
| 1985 | 33.867,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.570,04 € | 3,244.50% |
| 2020 | 5.488,72 € | 1.45% |
| 2019 | 5.410,21 € | -48.80% |
| 2018 | 10.565,79 € | -83.26% |
| 2017 | 63.101,05 € | 277.56% |
| 2016 | 16.712,66 € | -75.04% |
| 2015 | 66.964,12 € | 8.86% |
| 2014 | 61.516,09 € | -13.37% |
| 2013 | 71.006,99 € | 42.42% |
| 2012 | 49.858,99 € | -15.76% |
| 2011 | 59.184,33 € | 2,633.76% |
| 2010 | 2.164,94 € | -71.14% |
| 2009 | 7.500,93 € | -46.04% |
| 2008 | 13.900,60 € | -5.99% |
| 2007 | 14.786,59 € | 15.77% |
| 2006 | 12.772,92 € | 9.38% |
| 2005 | 11.678,07 € | -0.82% |
| 2004 | 11.775,15 € | -68.08% |
| 2003 | 36.885,38 € | 32.01% |
| 2002 | 27.942,20 € | 416.58% |
| 2001 | 5.409,11 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.750,00 € | -5.81% |
| 2020 | 60.250,00 € | 59.89% |
| 2019 | 37.681,55 € | 18.07% |
| 2018 | 31.914,54 € | 2.74% |
| 2017 | 31.062,06 € | 13.96% |
| 2016 | 27.256,74 € | -4.59% |
| 2015 | 28.566,97 € | 3.05% |
| 2014 | 27.721,91 € | -13.13% |
| 2013 | 31.913,61 € | -32.72% |
| 2012 | 47.435,82 € | 285.45% |
| 2011 | 12.306,52 € | -63.40% |
| 2010 | 33.620,99 € | 2.36% |
| 2009 | 32.846,69 € | 6.13% |
| 2008 | 30.949,57 € | 13.22% |
| 2007 | 27.335,76 € | -44.45% |
| 2006 | 49.208,48 € | 6.91% |
| 2005 | 46.025,95 € | 47.93% |
| 2004 | 31.114,25 € | -93.32% |
| 2003 | 465.865,57 € | -9.09% |
| 2002 | 512.461,63 € | 3,117.60% |
| 2001 | 15.926,82 € | -3.64% |
| 2000 | 16.527,83 € | 15.25% |
| 1999 | 14.340,98 € | -23.03% |
| 1998 | 18.631,38 € | -4.32% |
| 1997 | 19.472,79 € | 0.00% |
| 1996 | 19.472,79 € | 44.64% |
| 1995 | 13.462,67 € | -57.33% |
| 1994 | 31.553,14 € | 609.46% |
| 1993 | 4.447,49 € | -66.96% |
| 1992 | 13.462,67 € | 187.18% |
| 1991 | 4.687,89 € | 0.00% |
| 1990 | 4.687,89 € | -7.14% |
| 1989 | 5.048,50 € | 2.44% |
| 1988 | 4.928,30 € | 1.99% |
| 1987 | 4.832,14 € | 2.55% |
| 1986 | 4.711,93 € | 1.29% |
| 1985 | 4.651,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 2001 | 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 | 177.500,00 € | -43.04% |
| 2020 | 311.600,00 € | -71.42% |
| 2019 | 1.090.144,96 € | 179.67% |
| 2018 | 389.793,68 € | 59.03% |
| 2017 | 245.112,83 € | 55.89% |
| 2016 | 157.231,32 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 53.201,09 € | -23.10% |
| 2013 | 69.184,15 € | -75.65% |
| 2012 | 284.107,52 € | -59.87% |
| 2011 | 707.934,91 € | -35.86% |
| 2010 | 1.103.729,04 € | 92.45% |
| 2009 | 573.525,09 € | 944.23% |
| 2008 | 54.923,30 € | -73.36% |
| 2007 | 206.136,73 € | -79.09% |
| 2006 | 986.032,27 € | 130.21% |
| 2005 | 428.312,22 € | 73.74% |
| 2004 | 246.527,44 € | 2.05% |
| 2003 | 241.572,84 € | 46.57% |
| 2002 | 164.812,67 € | -58.86% |
| 2001 | 400.626,44 € | 92.67% |
| 2000 | 207.929,62 € | 1,629.83% |
| 1999 | 12.020,24 € | -93.76% |
| 1998 | 192.552,48 € | 193.71% |
| 1997 | 65.559,69 € | 0.00% |
| 1996 | 65.559,69 € | -30.74% |
| 1995 | 94.656,20 € | 0.50% |
| 1994 | 94.189,38 € | 8.76% |
| 1993 | 86.606,04 € | 20.08% |
| 1992 | 72.121,45 € | 150.45% |
| 1991 | 28.796,32 € | -72.64% |
| 1990 | 105.234,25 € | 59.18% |
| 1989 | 66.111,33 € | 0.00% |
| 1988 | 66.111,33 € | -12.00% |
| 1987 | 75.126,51 € | 2,236.03% |
| 1986 | 3.215,99 € | -59.82% |
| 1985 | 8.004,50 € | |
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 € | -100.00% |
| 2016 | 21.032,41 € | 19.88% |
| 2015 | 17.544,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 16.910,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.800,00 € | 4.39% |
| 2010 | 16.092,99 € | -14.92% |
| 2009 | 18.915,59 € | -78.72% |
| 2008 | 88.882,83 € | 8.41% |
| 2007 | 81.989,18 € | 363.16% |
| 2006 | 17.702,16 € | -3.79% |
| 2005 | 18.400,00 € | -78.30% |
| 2004 | 84.782,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 140.035,82 € | -4.23% |
| 2000 | 146.216,77 € | -43.22% |
| 1999 | 257.531,26 € | 71.40% |
| 1998 | 150.253,03 € | 11.73% |
| 1997 | 134.476,46 € | 0.00% |
| 1996 | 134.476,46 € | 272.92% |
| 1995 | 36.060,73 € | 87.50% |
| 1994 | 19.232,39 € | 0.00% |
| 1993 | 19.232,39 € | -33.80% |
| 1992 | 29.053,92 € | -78.49% |
| 1991 | 135.043,21 € | 60.50% |
| 1990 | 84.141,69 € | 45.30% |
| 1989 | 57.907,88 € | 44.81% |
| 1988 | 39.990,01 € | -5.89% |
| 1987 | 42.493,58 € | 57.45% |
| 1986 | 26.988,81 € | 49.69% |
| 1985 | 18.030,36 € | |
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 | 20.097,33 € | 83.82% |
| 2002 | 10.933,33 € | |
| 2001 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 66.287,73 € | -50.00% |
| 2018 | 132.575,40 € | -60.24% |
| 2017 | 333.469,99 € | 231.23% |
| 2016 | 100.676,08 € | 205.47% |
| 2015 | 32.958,12 € | -57.52% |
| 2014 | 77.584,85 € | -10.70% |
| 2013 | 86.877,78 € | 2.60% |
| 2012 | 84.676,24 € | 49.76% |
| 2011 | 56.542,65 € | 0.39% |
| 2010 | 56.324,01 € | 0.88% |
| 2009 | 55.834,82 € | 1.53% |
| 2008 | 54.992,37 € | 0.87% |
| 2007 | 54.519,23 € | 0.12% |
| 2006 | 54.451,79 € | -0.05% |
| 2005 | 54.477,91 € | 63.70% |
| 2004 | 33.279,70 € | -97.10% |
| 2003 | 1.145.970,76 € | 1.82% |
| 2002 | 1.125.538,00 € | |
| 2001 | 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 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chozas de Abajo
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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