Presupuestos Municipales Ayuntamiento de Ciempozuelos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ciempozuelos 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 Ciempozuelos en 2021
| Presupuesto municipal Ayuntamiendo de Ciempozuelos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.693.000,00 € | 47.18% | Gastos personal | 5.967.979,43 € | 36.60% |
| Impuestos indirectos | 330.300,00 € | 2.03% | Gastos bienes y servicios | 5.344.754,15 € | 32.78% |
| Tasas y otros ingresos | 1.904.083,28 € | 11.68% | Gastos financieros | 341.504,21 € | 2.09% |
| Transferencias Corrientes | 6.201.849,16 € | 38.04% | Transferencias Corrientes | 2.006.882,86 € | 12.31% |
| Ingresos Patrimoniales | 153.384,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 183.000,00 € | 1.12% |
| Transferencias de capital | 3.000,00 € | 0.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.12% | Activos financieros | 20.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.441.495,79 € | 14.97% |
| Total | 16.305.616,44 € | 100% | Total | 16.305.616,44 € | 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 Ciempozuelos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.305.616,44 € | 0.00% | 16.305.616,44 € | 0.00% | |
| 2020 | 16.305.616,44 € | -0.16% | 16.305.616,44 € | 7.79% | |
| 2019 | 16.331.980,21 € | -11.17% | 15.127.333,17 € | 0.10% | |
| 2018 | 18.386.107,19 € | 3.30% | 15.112.186,62 € | 9.78% | |
| 2017 | 17.797.981,92 € | 3.98% | 13.765.583,19 € | 6.55% | |
| 2016 | 17.116.214,77 € | 13.69% | 12.919.431,70 € | 3.74% | |
| 2015 | 15.055.402,83 € | 3.13% | 12.453.739,24 € | -12.48% | |
| 2014 | 14.598.831,70 € | -9.26% | 14.229.377,37 € | -3.90% | |
| 2013 | 16.087.956,70 € | -45.60% | 14.806.812,90 € | -29.80% | |
| 2012 | 29.571.178,83 € | 81.61% | 21.091.584,01 € | 49.35% | |
| 2011 | 16.283.100,73 € | -4.84% | 14.122.582,83 € | -16.86% | |
| 2010 | 17.111.025,27 € | -0.00% | 16.985.661,42 € | -16.09% | |
| 2009 | 17.111.311,81 € | -30.60% | 20.242.069,33 € | -17.90% | |
| 2008 | 24.655.003,83 € | -49.97% | 24.655.003,83 € | -21.83% | |
| 2007 | 49.279.381,27 € | 224.51% | 31.540.292,62 € | 33.84% | |
| 2006 | 15.185.642,24 € | -38.12% | 23.565.430,09 € | 2.77% | |
| 2005 | 24.541.728,25 € | 73.20% | 22.931.343,17 € | 168.79% | |
| 2004 | 14.169.602,10 € | 399.51% | 8.531.228,70 € | 633.64% | |
| 2003 | 2.836.682,86 € | 18.98% | 1.162.855,44 € | 12.54% | |
| 2002 | 2.384.240,47 € | -69.84% | 1.033.262,07 € | -86.93% | |
| 2000 | 7.904.563,07 € | 59.11% | 7.904.563,09 € | 59.11% | |
| 1999 | 4.967.878,45 € | -12.94% | 4.967.878,46 € | -12.94% | |
| 1998 | 5.706.273,69 € | 7.56% | 5.706.273,68 € | 7.56% | |
| 1997 | 5.305.335,34 € | 100.35% | 5.305.335,33 € | 100.35% | |
| 1996 | 2.648.059,33 € | 0.00% | 2.648.059,32 € | 0.00% | |
| 1994 | 2.648.059,33 € | -81.91% | 2.648.059,32 € | -81.91% | |
| 1993 | 14.638.074,70 € | 418.31% | 14.638.074,70 € | 418.31% | |
| 1992 | 2.824.215,97 € | 10.89% | 2.824.215,98 € | 10.89% | |
| 1991 | 2.546.969,64 € | -19.10% | 2.546.969,65 € | -19.10% | |
| 1989 | 3.148.287,70 € | 57.40% | 3.148.287,72 € | 57.40% | |
| 1988 | 2.000.203,23 € | 0.00% | 2.000.203,23 € | 0.00% | |
| 1987 | 2.000.203,23 € | 0.00% | 2.000.203,23 € | 0.00% | |
| 1986 | 2.000.203,23 € | 44.13% | 2.000.203,23 € | 44.13% | |
| 1985 | 1.387.736,94 € | 1.387.736,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.693.000,00 € | 0.00% |
| 2020 | 7.693.000,00 € | -9.31% |
| 2019 | 8.482.959,49 € | -17.25% |
| 2018 | 10.250.862,12 € | 13.39% |
| 2017 | 9.040.158,99 € | -0.06% |
| 2016 | 9.045.831,46 € | 12.38% |
| 2015 | 8.049.497,21 € | -3.74% |
| 2014 | 8.362.452,41 € | 7.39% |
| 2013 | 7.786.759,92 € | 7.60% |
| 2012 | 7.236.451,75 € | 20.62% |
| 2011 | 5.999.270,26 € | 5.04% |
| 2010 | 5.711.527,62 € | 10.16% |
| 2009 | 5.184.571,91 € | 21.16% |
| 2008 | 4.279.000,00 € | 8.37% |
| 2007 | 3.948.649,52 € | 1.69% |
| 2006 | 3.883.146,93 € | 0.25% |
| 2005 | 3.873.523,01 € | 43.56% |
| 2004 | 2.698.141,35 € | 216.68% |
| 2003 | 852.018,68 € | 63.17% |
| 2002 | 522.163,98 € | -69.61% |
| 2000 | 1.717.957,39 € | 13.25% |
| 1999 | 1.517.012,88 € | 24.08% |
| 1998 | 1.222.649,89 € | -1.63% |
| 1997 | 1.242.893,03 € | 54.33% |
| 1996 | 805.356,22 € | 0.00% |
| 1994 | 805.356,22 € | 6.35% |
| 1993 | 757.275,25 € | 0.32% |
| 1992 | 754.871,20 € | 38.71% |
| 1991 | 544.216,46 € | 10.41% |
| 1989 | 492.896,04 € | 22.37% |
| 1988 | 402.777,17 € | 0.00% |
| 1987 | 402.777,17 € | 0.00% |
| 1986 | 402.777,17 € | 18.61% |
| 1985 | 339.571,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.300,00 € | 0.00% |
| 2020 | 330.300,00 € | 102.87% |
| 2019 | 162.809,93 € | -75.93% |
| 2018 | 676.535,83 € | 454.76% |
| 2017 | 121.951,93 € | 39.86% |
| 2016 | 87.194,69 € | -812.04% |
| 2015 | -12.245,84 € | -109.29% |
| 2014 | 131.751,87 € | 13.48% |
| 2013 | 116.105,55 € | 12.64% |
| 2012 | 103.076,31 € | -86.13% |
| 2011 | 743.152,93 € | 319.85% |
| 2010 | 177.003,72 € | -5.70% |
| 2009 | 187.693,37 € | -94.64% |
| 2008 | 3.500.000,00 € | 94.12% |
| 2007 | 1.803.036,31 € | -51.97% |
| 2006 | 3.754.087,20 € | 160.26% |
| 2005 | 1.442.429,05 € | -41.49% |
| 2004 | 2.465.177,16 € | 200.54% |
| 2003 | 820.262,39 € | 7.33% |
| 2002 | 764.260,48 € | 56.99% |
| 2000 | 486.819,80 € | -9.96% |
| 1999 | 540.650,05 € | 16.00% |
| 1998 | 466.077,63 € | -0.84% |
| 1997 | 470.026,96 € | 123.45% |
| 1996 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | -54.07% |
| 1993 | 457.983,87 € | 27.00% |
| 1992 | 360.607,26 € | 122.22% |
| 1991 | 162.273,27 € | 135.97% |
| 1989 | 68.767,80 € | 56.31% |
| 1988 | 43.994,09 € | 0.00% |
| 1987 | 43.994,09 € | 0.00% |
| 1986 | 43.994,09 € | 10.57% |
| 1985 | 39.787,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.904.083,28 € | 0.00% |
| 2020 | 1.904.083,28 € | -10.71% |
| 2019 | 2.132.499,71 € | 33.35% |
| 2018 | 1.599.217,86 € | -25.39% |
| 2017 | 2.143.357,07 € | 95.68% |
| 2016 | 1.095.329,11 € | -0.10% |
| 2015 | 1.096.454,60 € | 3.93% |
| 2014 | 1.054.981,97 € | -25.63% |
| 2013 | 1.418.572,67 € | -3.39% |
| 2012 | 1.468.378,70 € | 4.69% |
| 2011 | 1.402.534,40 € | -62.88% |
| 2010 | 3.778.564,29 € | -3.60% |
| 2009 | 3.919.766,25 € | 124.20% |
| 2008 | 1.748.316,19 € | 9.57% |
| 2007 | 1.595.687,14 € | 4.09% |
| 2006 | 1.533.005,06 € | 24.24% |
| 2005 | 1.233.877,85 € | -33.18% |
| 2004 | 1.846.589,56 € | -34.33% |
| 2003 | 2.812.082,23 € | 38.13% |
| 2002 | 2.035.761,06 € | 189.52% |
| 2000 | 703.160,12 € | 5.84% |
| 1999 | 664.366,71 € | 43.56% |
| 1998 | 462.785,33 € | -23.00% |
| 1997 | 601.018,11 € | -3.47% |
| 1996 | 622.648,54 € | 0.00% |
| 1994 | 622.648,54 € | -69.50% |
| 1993 | 2.041.638,12 € | 489.14% |
| 1992 | 346.543,58 € | -44.31% |
| 1991 | 622.294,48 € | -48.93% |
| 1989 | 1.218.546,03 € | 107.82% |
| 1988 | 586.347,41 € | 0.00% |
| 1987 | 586.347,41 € | 0.00% |
| 1986 | 586.347,41 € | 30.52% |
| 1985 | 449.256,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.201.849,16 € | 0.00% |
| 2020 | 6.201.849,16 € | 14.69% |
| 2019 | 5.407.618,68 € | -3.78% |
| 2018 | 5.620.131,43 € | -2.87% |
| 2017 | 5.786.334,74 € | -13.14% |
| 2016 | 6.662.045,98 € | 15.83% |
| 2015 | 5.751.493,28 € | 19.63% |
| 2014 | 4.807.626,48 € | -21.24% |
| 2013 | 6.104.304,48 € | 20.42% |
| 2012 | 5.069.258,63 € | -12.27% |
| 2011 | 5.778.250,58 € | -2.49% |
| 2010 | 5.925.962,27 € | 13.37% |
| 2009 | 5.226.878,23 € | -1.69% |
| 2008 | 5.316.827,42 € | 26.94% |
| 2007 | 4.188.314,85 € | -13.27% |
| 2006 | 4.829.210,42 € | 79.36% |
| 2005 | 2.692.534,22 € | -13.48% |
| 2004 | 3.112.091,75 € | 22,882.49% |
| 2003 | 13.541,14 € | 105.00% |
| 2002 | 6.605,28 € | -99.59% |
| 2000 | 1.599.705,35 € | 20.23% |
| 1999 | 1.330.501,36 € | 1.55% |
| 1998 | 1.310.206,39 € | -5.38% |
| 1997 | 1.384.731,89 € | 48.65% |
| 1996 | 931.568,76 € | 0.00% |
| 1994 | 931.568,76 € | 3.89% |
| 1993 | 896.710,06 € | -3.74% |
| 1992 | 931.568,76 € | 47.62% |
| 1991 | 631.062,71 € | 17.20% |
| 1989 | 538.470,78 € | 46.88% |
| 1988 | 366.617,38 € | 0.00% |
| 1987 | 366.617,38 € | 0.00% |
| 1986 | 366.617,38 € | -20.80% |
| 1985 | 462.929,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.384,00 € | 0.00% |
| 2020 | 153.384,00 € | 18.03% |
| 2019 | 129.952,40 € | -40.76% |
| 2018 | 219.359,95 € | -68.17% |
| 2017 | 689.229,19 € | 238.00% |
| 2016 | 203.916,92 € | 31.96% |
| 2015 | 154.528,19 € | -29.00% |
| 2014 | 217.653,55 € | -28.46% |
| 2013 | 304.246,20 € | 204.41% |
| 2012 | 99.947,06 € | 11.09% |
| 2011 | 89.972,58 € | 35.11% |
| 2010 | 66.591,17 € | -8.96% |
| 2009 | 73.145,59 € | 4.49% |
| 2008 | 70.000,00 € | -72.52% |
| 2007 | 254.769,03 € | 29.06% |
| 2006 | 197.403,95 € | 1,952.83% |
| 2005 | 9.616,19 € | -26.38% |
| 2004 | 13.061,90 € | -98.41% |
| 2003 | 820.397,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 457.971,22 € | 5,761.54% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | -13.33% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 53.85% |
| 1992 | 3.906,58 € | 116.67% |
| 1991 | 1.803,04 € | -16.67% |
| 1989 | 2.163,64 € | -97.68% |
| 1988 | 93.156,88 € | 0.00% |
| 1987 | 93.156,88 € | 0.00% |
| 1986 | 93.156,88 € | 23.95% |
| 1985 | 75.156,56 € | |
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 € | -100.00% |
| 2014 | 1.995,76 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.734.850,10 € | -49.18% |
| 2007 | 19.156.457,15 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.217.205,77 € | 165.25% |
| 2004 | 3.851.899,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202.024,21 € | 20,000,302.83% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 108.273,33 € | -30.71% |
| 1997 | 156.263,15 € | 116.67% |
| 1996 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -88.00% |
| 1993 | 601.012,10 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.796,61 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 332.417,88 € | 155.71% |
| 2012 | 130.000,00 € | -91.53% |
| 2011 | 1.535.156,76 € | 7.83% |
| 2010 | 1.423.626,20 € | -42.79% |
| 2009 | 2.488.556,46 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.150.000,00 € | 118.37% |
| 2006 | 984.577,70 € | -52.24% |
| 2005 | 2.061.471,52 € | 1,037.78% |
| 2004 | 181.183,08 € | 3,036.02% |
| 2003 | 5.777,49 € | 113.72% |
| 2002 | 2.703,24 € | -99.82% |
| 2000 | 1.521.762,65 € | 142.88% |
| 1999 | 626.555,12 € | -56.59% |
| 1998 | 1.443.326,65 € | 35.54% |
| 1997 | 1.064.867,96 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.040.772,66 € | 1,335.86% |
| 1992 | 420.708,47 € | -28.12% |
| 1991 | 585.319,68 € | 5.97% |
| 1989 | 552.330,12 € | |
| 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 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 23.92% |
| 2019 | 16.140,00 € | -19.30% |
| 2018 | 20.000,00 € | 17.99% |
| 2017 | 16.950,00 € | -11.26% |
| 2016 | 19.100,00 € | 21.85% |
| 2015 | 15.675,39 € | -29.93% |
| 2014 | 22.369,66 € | -12.45% |
| 2013 | 25.550,00 € | -31.22% |
| 2012 | 37.150,00 € | 128.90% |
| 2011 | 16.230,00 € | -41.51% |
| 2010 | 27.750,00 € | -9.61% |
| 2009 | 30.700,00 € | 410.81% |
| 2008 | 6.010,12 € | -99.96% |
| 2007 | 16.182.467,27 € | 384,192.19% |
| 2006 | 4.210,98 € | -29.94% |
| 2005 | 6.010,12 € | 312.24% |
| 2004 | 1.457,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.215,29 € | -63.14% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | -39.28% |
| 1988 | 9.898,82 € | 0.00% |
| 1987 | 9.898,82 € | 0.00% |
| 1986 | 9.898,82 € | 64.70% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2012 | 15.426.916,38 € | 2,047.00% |
| 2011 | 718.533,22 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.005.060,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.527.391,20 € | 44.52% |
| 2002 | 5.208.531,70 € | 2,390.31% |
| 2000 | 209.152,21 € | -23.93% |
| 1999 | 274.963,04 € | -59.51% |
| 1998 | 679.131,19 € | 83.30% |
| 1997 | 370.508,94 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.834.457,23 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 269.103,17 € | -45.90% |
| 1988 | 497.411,48 € | 0.00% |
| 1987 | 497.411,48 € | 0.00% |
| 1986 | 497.411,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.967.979,43 € | 0.00% |
| 2020 | 5.967.979,43 € | -7.25% |
| 2019 | 6.434.678,27 € | 6.18% |
| 2018 | 6.059.920,03 € | 11.69% |
| 2017 | 5.425.512,61 € | 8.99% |
| 2016 | 4.977.992,57 € | -0.81% |
| 2015 | 5.018.440,80 € | 3.32% |
| 2014 | 4.857.056,47 € | -7.89% |
| 2013 | 5.273.075,42 € | 6.06% |
| 2012 | 4.971.759,84 € | -18.36% |
| 2011 | 6.089.757,30 € | -6.72% |
| 2010 | 6.528.773,88 € | 7.59% |
| 2009 | 6.068.474,99 € | -0.48% |
| 2008 | 6.097.981,52 € | 21.58% |
| 2007 | 5.015.757,30 € | 10.90% |
| 2006 | 4.522.708,98 € | 27.74% |
| 2005 | 3.540.529,34 € | 17.72% |
| 2004 | 3.007.658,71 € | -9.96% |
| 2003 | 3.340.520,65 € | -9.60% |
| 2002 | 3.695.399,38 € | 107.42% |
| 2000 | 1.781.638,04 € | 29.88% |
| 1999 | 1.371.760,82 € | 4.54% |
| 1998 | 1.312.126,80 € | 0.54% |
| 1997 | 1.305.066,79 € | 24.38% |
| 1996 | 1.049.216,88 € | 0.00% |
| 1994 | 1.049.216,88 € | 0.76% |
| 1993 | 1.041.312,81 € | -5.21% |
| 1992 | 1.098.560,00 € | 24.51% |
| 1991 | 882.285,77 € | 26.15% |
| 1989 | 699.421,83 € | 32.77% |
| 1988 | 526.799,51 € | 0.00% |
| 1987 | 526.799,51 € | 0.00% |
| 1986 | 526.799,51 € | 5.92% |
| 1985 | 497.337,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.344.754,15 € | 0.00% |
| 2020 | 5.344.754,15 € | -9.07% |
| 2019 | 5.877.637,09 € | 6.50% |
| 2018 | 5.519.140,78 € | 16.67% |
| 2017 | 4.730.734,20 € | -7.44% |
| 2016 | 5.110.853,16 € | -9.14% |
| 2015 | 5.625.182,20 € | 0.73% |
| 2014 | 5.584.233,51 € | 1.00% |
| 2013 | 5.528.937,37 € | -18.76% |
| 2012 | 6.805.540,99 € | 19.47% |
| 2011 | 5.696.657,76 € | 1.32% |
| 2010 | 5.622.573,41 € | -24.48% |
| 2009 | 7.444.669,41 € | 11.15% |
| 2008 | 6.697.693,52 € | 117.50% |
| 2007 | 3.079.381,47 € | -0.13% |
| 2006 | 3.083.397,64 € | 34.00% |
| 2005 | 2.301.034,65 € | -38.88% |
| 2004 | 3.765.034,90 € | 954.90% |
| 2003 | 356.908,24 € | -14.48% |
| 2002 | 417.359,43 € | -83.20% |
| 2000 | 2.484.843,03 € | 11.97% |
| 1999 | 2.219.240,17 € | 26.41% |
| 1998 | 1.755.523,90 € | 6.74% |
| 1997 | 1.644.637,17 € | 39.03% |
| 1996 | 1.182.942,07 € | 0.00% |
| 1994 | 1.182.942,07 € | -0.25% |
| 1993 | 1.185.861,94 € | 19.74% |
| 1992 | 990.358,67 € | 27.11% |
| 1991 | 779.150,20 € | 22.94% |
| 1989 | 633.767,26 € | 36.11% |
| 1988 | 465.630,80 € | 0.00% |
| 1987 | 465.630,80 € | 0.00% |
| 1986 | 465.630,80 € | 33.81% |
| 1985 | 347.986,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.504,21 € | 0.00% |
| 2020 | 341.504,21 € | 178.29% |
| 2019 | 122.713,03 € | -36.76% |
| 2018 | 194.035,49 € | -5.26% |
| 2017 | 204.814,35 € | 16.08% |
| 2016 | 176.439,66 € | 59.00% |
| 2015 | 110.971,54 € | -88.72% |
| 2014 | 984.024,44 € | -30.69% |
| 2013 | 1.419.651,44 € | 343.16% |
| 2012 | 320.347,25 € | 14.63% |
| 2011 | 279.462,15 € | 111.49% |
| 2010 | 132.141,43 € | -46.90% |
| 2009 | 248.853,58 € | -16.21% |
| 2008 | 297.000,00 € | 41.19% |
| 2007 | 210.354,24 € | 0.00% |
| 2006 | 210.348,17 € | -0.00% |
| 2005 | 210.354,24 € | -36.25% |
| 2004 | 329.984,32 € | 44.95% |
| 2003 | 227.650,22 € | -2.74% |
| 2002 | 234.072,46 € | -36.26% |
| 2000 | 367.218,40 € | 21.61% |
| 1999 | 301.964,26 € | 5.99% |
| 1998 | 284.900,69 € | -27.36% |
| 1997 | 392.205,34 € | 85.36% |
| 1996 | 211.593,73 € | 0.00% |
| 1994 | 211.593,73 € | -18.13% |
| 1993 | 258.435,20 € | 128.58% |
| 1992 | 113.062,13 € | -3.10% |
| 1991 | 116.680,49 € | -14.47% |
| 1989 | 136.423,74 € | 78.65% |
| 1988 | 76.362,59 € | 0.00% |
| 1987 | 76.362,59 € | 0.00% |
| 1986 | 76.362,59 € | 74.39% |
| 1985 | 43.789,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.006.882,86 € | 0.00% |
| 2020 | 2.006.882,86 € | 425.23% |
| 2019 | 382.097,52 € | -30.86% |
| 2018 | 552.674,69 € | -33.42% |
| 2017 | 830.041,26 € | -33.11% |
| 2016 | 1.240.860,10 € | -9.72% |
| 2015 | 1.374.411,38 € | -38.12% |
| 2014 | 2.221.152,17 € | 10.96% |
| 2013 | 2.001.723,43 € | 39.53% |
| 2012 | 1.434.629,97 € | -6.43% |
| 2011 | 1.533.275,84 € | -5.96% |
| 2010 | 1.630.472,12 € | -21.84% |
| 2009 | 2.086.099,46 € | 46.61% |
| 2008 | 1.422.925,05 € | 7.69% |
| 2007 | 1.321.320,27 € | 2.80% |
| 2006 | 1.285.305,29 € | -10.71% |
| 2005 | 1.439.423,99 € | 709.88% |
| 2004 | 177.733,05 € | -62.83% |
| 2003 | 478.164,95 € | 775.92% |
| 2002 | 54.589,94 € | -57.85% |
| 2000 | 129.518,11 € | 8.31% |
| 1999 | 119.584,33 € | 2.23% |
| 1998 | 116.981,00 € | -5.51% |
| 1997 | 123.808,49 € | 186.11% |
| 1996 | 43.272,87 € | 0.00% |
| 1994 | 43.272,87 € | 16.13% |
| 1993 | 37.262,75 € | -39.51% |
| 1992 | 61.603,74 € | -62.23% |
| 1991 | 163.114,69 € | 203.89% |
| 1989 | 53.676,39 € | -78.22% |
| 1988 | 246.414,96 € | 0.00% |
| 1987 | 246.414,96 € | 0.00% |
| 1986 | 246.414,96 € | -11.83% |
| 1985 | 279.470,63 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 183.000,00 € | 0.00% |
| 2020 | 183.000,00 € | -44.69% |
| 2019 | 330.868,88 € | 31.15% |
| 2018 | 252.283,08 € | 1,340.11% |
| 2017 | 17.518,38 € | 83.13% |
| 2016 | 9.566,21 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.324,00 € | -99.92% |
| 2012 | 6.995.445,78 € | 3,167.51% |
| 2011 | 214.091,02 € | -91.91% |
| 2010 | 2.645.678,08 € | -35.78% |
| 2009 | 4.119.565,61 € | -35.48% |
| 2008 | 6.384.484,63 € | -70.03% |
| 2007 | 21.306.457,12 € | 47.37% |
| 2006 | 14.457.670,01 € | -5.40% |
| 2005 | 15.283.737,80 € | 1,402.58% |
| 2004 | 1.017.169,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.932.939,07 € | 225.33% |
| 1999 | 901.530,18 € | -59.53% |
| 1998 | 2.227.640,97 € | 39.96% |
| 1997 | 1.591.646,05 € | 2,106.90% |
| 1996 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -99.40% |
| 1993 | 12.098.974,67 € | 2,695.43% |
| 1992 | 432.812,86 € | 3.77% |
| 1991 | 417.102,40 € | -71.25% |
| 1989 | 1.450.897,31 € | 173.82% |
| 1988 | 529.866,14 € | 0.00% |
| 1987 | 529.866,14 € | 0.00% |
| 1986 | 529.866,14 € | 227.74% |
| 1985 | 161.672,26 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.474.350,00 € | 478.08% |
| 2007 | 601.012,10 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.209,66 € | -70.37% |
| 2003 | 7.456,37 € | 91.04% |
| 2002 | 3.903,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.828,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 23.92% |
| 2019 | 16.140,00 € | -19.30% |
| 2018 | 20.000,00 € | 17.99% |
| 2017 | 16.950,00 € | -11.26% |
| 2016 | 19.100,00 € | 21.85% |
| 2015 | 15.675,39 € | -29.93% |
| 2014 | 22.369,66 € | -12.45% |
| 2013 | 25.550,00 € | -31.22% |
| 2012 | 37.150,00 € | 128.90% |
| 2011 | 16.230,00 € | -31.66% |
| 2010 | 23.750,00 € | -21.88% |
| 2009 | 30.400,00 € | 405.81% |
| 2008 | 6.010,12 € | 0.00% |
| 2007 | 6.010,12 € | 0.17% |
| 2006 | 6.000,00 € | -0.17% |
| 2005 | 6.010,12 € | 0.12% |
| 2004 | 6.003,04 € | -98.13% |
| 2003 | 320.249,94 € | 38.51% |
| 2002 | 231.208,13 € | 3,746.98% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | -5.33% |
| 1985 | 2.539,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.441.495,79 € | 0.00% |
| 2020 | 2.441.495,79 € | 24.36% |
| 2019 | 1.963.198,38 € | -21.91% |
| 2018 | 2.514.132,55 € | -1.02% |
| 2017 | 2.540.012,39 € | 83.44% |
| 2016 | 1.384.620,00 € | 348.01% |
| 2015 | 309.057,93 € | -44.86% |
| 2014 | 560.541,12 € | 1.45% |
| 2013 | 552.551,24 € | 4.91% |
| 2012 | 526.710,18 € | 79.70% |
| 2011 | 293.108,76 € | -27.14% |
| 2010 | 402.272,50 € | 64.86% |
| 2009 | 244.006,28 € | -11.13% |
| 2008 | 274.558,99 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.253,03 € | -33.35% |
| 2004 | 225.435,47 € | -97.02% |
| 2003 | 7.567.633,23 € | 7.79% |
| 2002 | 7.020.772,85 € | 3,368.82% |
| 2000 | 202.396,32 € | 323.52% |
| 1999 | 47.788,58 € | 1,446.46% |
| 1998 | 3.090,20 € | -98.72% |
| 1997 | 241.961,37 € | 172.13% |
| 1996 | 88.912,32 € | 0.00% |
| 1994 | 88.912,32 € | 447.92% |
| 1993 | 16.227,33 € | -86.68% |
| 1992 | 121.808,46 € | -33.74% |
| 1991 | 183.828,00 € | 7.44% |
| 1989 | 171.096,13 € | 12.03% |
| 1988 | 152.725,18 € | 0.00% |
| 1987 | 152.725,18 € | 0.00% |
| 1986 | 152.725,18 € | 311.51% |
| 1985 | 37.113,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ciempozuelos
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 21:04
 |  |  |