Presupuestos Municipales Ayuntamiento de Cehegín 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Cehegín 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Cehegín en 2019
| Presupuesto municipal Ayuntamiendo de Cehegín en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.657.179,51 € | 46.14% | Gastos personal | 6.071.058,71 € | 49.52% |
| Impuestos indirectos | 150.001,00 € | 1.22% | Gastos bienes y servicios | 4.416.078,33 € | 36.02% |
| Tasas y otros ingresos | 2.709.810,61 € | 22.10% | Gastos financieros | 121.500,00 € | 0.99% |
| Transferencias Corrientes | 3.748.687,49 € | 30.58% | Transferencias Corrientes | 673.838,36 € | 5.50% |
| Ingresos Patrimoniales | 427.814,20 € | 3.49% | Fondo de Contingencia | 170.000,00 € | 1.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.576,68 € | 0.34% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.15% | Activos financieros | 18.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 748.494,15 € | 6.10% |
| Total | 12.260.546,23 € | 100% | Total | 12.260.546,23 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Cehegín 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 12.260.546,23 € | -1.98% | 12.260.546,23 € | -1.98% | |
| 2018 | 12.507.922,25 € | 2.89% | 12.507.922,25 € | 1.02% | |
| 2017 | 12.156.985,88 € | 1.40% | 12.381.191,50 € | 2.82% | |
| 2016 | 11.989.173,40 € | -5.35% | 12.041.728,00 € | -2.13% | |
| 2015 | 12.666.455,45 € | -1.60% | 12.304.000,00 € | -4.79% | |
| 2014 | 12.871.885,09 € | 1.68% | 12.923.000,00 € | 2.08% | |
| 2013 | 12.659.074,24 € | -9.66% | 12.659.074,24 € | -9.66% | |
| 2012 | 14.012.407,67 € | 0.98% | 14.012.407,67 € | -22.29% | |
| 2011 | 13.875.966,25 € | -36.23% | 18.030.541,17 € | -5.92% | |
| 2010 | 21.759.095,49 € | -12.10% | 19.165.617,06 € | -8.38% | |
| 2009 | 24.754.566,65 € | 37.14% | 20.917.925,53 € | 3.22% | |
| 2008 | 18.050.120,45 € | -18.84% | 20.264.547,15 € | -10.19% | |
| 2007 | 22.241.054,06 € | 44.01% | 22.563.754,49 € | 46.09% | |
| 2006 | 15.444.585,72 € | 33.13% | 15.444.585,72 € | 33.13% | |
| 2005 | 11.601.426,67 € | 19.39% | 11.601.426,67 € | 19.39% | |
| 2004 | 9.717.058,91 € | 19.61% | 9.717.058,91 € | 19.61% | |
| 2003 | 8.123.860,17 € | -14.81% | 8.123.860,17 € | -14.81% | |
| 2002 | 9.535.839,28 € | -4.31% | 9.535.839,28 € | -4.31% | |
| 2001 | 9.965.339,67 € | 21.67% | 9.965.339,67 € | 21.67% | |
| 2000 | 8.190.714,47 € | 32.99% | 8.190.714,47 € | 32.99% | |
| 1999 | 6.158.678,70 € | -19.82% | 6.158.678,69 € | -19.82% | |
| 1998 | 7.681.158,88 € | 37.44% | 7.681.158,89 € | 37.44% | |
| 1997 | 5.588.617,42 € | 13.14% | 5.588.617,41 € | 13.14% | |
| 1996 | 4.939.575,12 € | 10.00% | 4.939.575,13 € | 10.00% | |
| 1995 | 4.490.442,59 € | -6.03% | 4.490.442,59 € | -6.03% | |
| 1994 | 4.778.348,16 € | -7.48% | 4.778.348,17 € | -7.48% | |
| 1993 | 5.164.501,92 € | -2.60% | 5.164.501,91 € | -2.60% | |
| 1992 | 5.302.568,12 € | 23.75% | 5.302.568,11 € | 23.75% | |
| 1991 | 4.285.071,02 € | -6.74% | 4.285.071,02 € | -6.74% | |
| 1990 | 4.594.764,73 € | 26.45% | 4.594.764,73 € | 26.45% | |
| 1989 | 3.633.759,75 € | 33.93% | 3.633.759,76 € | 33.93% | |
| 1988 | 2.713.077,16 € | 22.49% | 2.713.077,17 € | 22.49% | |
| 1987 | 2.214.936,89 € | 10.67% | 2.214.936,90 € | 10.67% | |
| 1986 | 2.001.460,45 € | 45.23% | 2.001.460,46 € | 45.23% | |
| 1985 | 1.378.120,75 € | 1.378.120,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.657.179,51 € | 3.06% |
| 2018 | 5.489.000,00 € | -3.86% |
| 2017 | 5.709.431,98 € | 17.91% |
| 2016 | 4.842.359,21 € | -2.13% |
| 2015 | 4.947.636,60 € | -1.03% |
| 2014 | 4.998.886,64 € | 3.76% |
| 2013 | 4.817.817,25 € | 10.70% |
| 2012 | 4.352.165,13 € | 3.46% |
| 2011 | 4.206.502,60 € | 8.92% |
| 2010 | 3.861.853,80 € | 3.53% |
| 2009 | 3.730.157,54 € | 12.00% |
| 2008 | 3.330.378,73 € | 12.28% |
| 2007 | 2.966.152,57 € | 19.86% |
| 2006 | 2.474.743,75 € | 15.30% |
| 2005 | 2.146.406,32 € | 11.07% |
| 2004 | 1.932.439,07 € | 9.46% |
| 2003 | 1.765.401,50 € | 5.61% |
| 2002 | 1.671.665,02 € | 9.51% |
| 2001 | 1.526.519,33 € | 11.52% |
| 2000 | 1.368.847,14 € | 12.06% |
| 1999 | 1.221.581,68 € | 1.27% |
| 1998 | 1.206.252,63 € | 10.69% |
| 1997 | 1.089.766,75 € | 12.19% |
| 1996 | 971.324,83 € | 16.93% |
| 1995 | 830.668,82 € | 3.80% |
| 1994 | 800.274,19 € | 2.03% |
| 1993 | 784.353,48 € | 18.19% |
| 1992 | 663.617,14 € | 13.80% |
| 1991 | 583.163,84 € | 21.19% |
| 1990 | 481.185,47 € | 70.49% |
| 1989 | 282.237,94 € | -22.01% |
| 1988 | 361.883,21 € | 5.78% |
| 1987 | 342.111,84 € | 42.62% |
| 1986 | 239.875,95 € | 6.65% |
| 1985 | 224.921,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 150.001,00 € | 7.14% |
| 2018 | 140.001,00 € | 18.52% |
| 2017 | 118.125,23 € | -11.31% |
| 2016 | 133.183,03 € | 14.92% |
| 2015 | 115.888,35 € | 51.19% |
| 2014 | 76.650,74 € | -24.60% |
| 2013 | 101.654,60 € | -36.57% |
| 2012 | 160.262,80 € | 5.62% |
| 2011 | 151.731,60 € | -1.03% |
| 2010 | 153.304,02 € | -30.96% |
| 2009 | 222.059,22 € | -46.75% |
| 2008 | 417.001,49 € | -18.63% |
| 2007 | 512.458,73 € | -12.40% |
| 2006 | 585.002,00 € | 10.07% |
| 2005 | 531.473,00 € | 0.00% |
| 2004 | 531.473,00 € | 151.58% |
| 2003 | 211.255,76 € | 0.00% |
| 2002 | 211.255,76 € | 0.00% |
| 2001 | 211.255,75 € | 0.00% |
| 2000 | 211.255,75 € | 33.68% |
| 1999 | 158.030,03 € | 0.00% |
| 1998 | 158.030,03 € | -13.20% |
| 1997 | 182.070,52 € | 7.07% |
| 1996 | 170.044,35 € | 11.87% |
| 1995 | 152.002,57 € | -0.04% |
| 1994 | 152.056,06 € | -0.01% |
| 1993 | 152.065,47 € | 0.01% |
| 1992 | 152.054,76 € | 30.76% |
| 1991 | 116.283,82 € | 9.37% |
| 1990 | 106.319,04 € | 6.13% |
| 1989 | 100.176,70 € | 20.09% |
| 1988 | 83.420,48 € | 8.76% |
| 1987 | 76.701,16 € | 10.74% |
| 1986 | 69.260,63 € | 14.30% |
| 1985 | 60.594,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.709.810,61 € | -1.65% |
| 2018 | 2.755.410,36 € | -12.75% |
| 2017 | 3.158.177,10 € | 15.42% |
| 2016 | 2.736.212,26 € | 1.70% |
| 2015 | 2.690.464,02 € | -8.19% |
| 2014 | 2.930.582,91 € | 8.11% |
| 2013 | 2.710.716,06 € | -14.64% |
| 2012 | 3.175.510,41 € | 7.06% |
| 2011 | 2.966.192,16 € | -36.95% |
| 2010 | 4.704.255,13 € | 29.49% |
| 2009 | 3.632.921,70 € | -5.07% |
| 2008 | 3.826.788,77 € | 13.09% |
| 2007 | 3.383.841,67 € | -1.53% |
| 2006 | 3.436.265,03 € | 4.68% |
| 2005 | 3.282.709,30 € | 61.27% |
| 2004 | 2.035.535,32 € | -16.89% |
| 2003 | 2.449.250,38 € | -7.32% |
| 2002 | 2.642.670,50 € | -32.17% |
| 2001 | 3.896.180,02 € | 69.53% |
| 2000 | 2.298.244,01 € | 62.87% |
| 1999 | 1.411.102,50 € | -35.62% |
| 1998 | 2.191.823,46 € | 58.06% |
| 1997 | 1.386.659,96 € | 10.23% |
| 1996 | 1.258.016,07 € | -0.64% |
| 1995 | 1.266.074,72 € | 5.58% |
| 1994 | 1.199.160,55 € | 6.39% |
| 1993 | 1.127.169,39 € | -13.29% |
| 1992 | 1.299.951,61 € | 7.27% |
| 1991 | 1.211.899,41 € | 2.28% |
| 1990 | 1.184.886,53 € | 16.78% |
| 1989 | 1.014.629,77 € | 23.90% |
| 1988 | 818.920,89 € | 12.03% |
| 1987 | 730.982,83 € | 11.59% |
| 1986 | 655.055,11 € | 16.27% |
| 1985 | 563.376,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.748.687,49 € | 2.66% |
| 2018 | 3.651.670,77 € | -13.77% |
| 2017 | 4.234.766,67 € | 9.69% |
| 2016 | 3.860.679,90 € | -10.32% |
| 2015 | 4.304.833,80 € | 9.87% |
| 2014 | 3.918.070,77 € | -0.49% |
| 2013 | 3.937.199,76 € | 3.07% |
| 2012 | 3.819.874,94 € | -27.79% |
| 2011 | 5.289.941,67 € | -11.89% |
| 2010 | 6.003.774,32 € | 31.17% |
| 2009 | 4.577.213,23 € | 5.33% |
| 2008 | 4.345.676,87 € | 5.94% |
| 2007 | 4.102.110,40 € | 56.27% |
| 2006 | 2.625.046,45 € | 4.75% |
| 2005 | 2.505.901,13 € | 5.64% |
| 2004 | 2.372.183,02 € | 16.90% |
| 2003 | 2.029.315,91 € | 3.21% |
| 2002 | 1.966.179,61 € | 6.17% |
| 2001 | 1.851.905,73 € | 6.27% |
| 2000 | 1.742.721,99 € | 7.35% |
| 1999 | 1.623.418,14 € | 4.43% |
| 1998 | 1.554.515,41 € | 2.48% |
| 1997 | 1.516.871,76 € | 0.96% |
| 1996 | 1.502.392,98 € | 0.57% |
| 1995 | 1.493.882,80 € | 2.09% |
| 1994 | 1.463.310,67 € | 4.66% |
| 1993 | 1.398.179,17 € | 0.27% |
| 1992 | 1.394.354,55 € | 22.77% |
| 1991 | 1.135.788,53 € | 4.95% |
| 1990 | 1.082.204,15 € | 20.81% |
| 1989 | 895.792,95 € | 40.26% |
| 1988 | 638.678,95 € | 11.63% |
| 1987 | 572.139,17 € | 9.67% |
| 1986 | 521.678,51 € | 11.28% |
| 1985 | 468.789,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 427.814,20 € | 9.64% |
| 2018 | 390.199,40 € | -3.99% |
| 2017 | 406.424,99 € | 44.98% |
| 2016 | 280.332,57 € | -23.95% |
| 2015 | 368.612,28 € | 29.69% |
| 2014 | 284.217,04 € | 4.40% |
| 2013 | 272.241,76 € | 13.78% |
| 2012 | 239.274,27 € | -13.87% |
| 2011 | 277.810,27 € | -32.91% |
| 2010 | 414.062,90 € | -37.17% |
| 2009 | 659.022,45 € | -85.09% |
| 2008 | 4.419.967,16 € | 919.21% |
| 2007 | 433.664,37 € | 61.84% |
| 2006 | 267.957,72 € | 5.38% |
| 2005 | 254.274,79 € | 7.19% |
| 2004 | 237.214,53 € | -10.68% |
| 2003 | 265.571,09 € | -0.77% |
| 2002 | 267.630,91 € | 10.35% |
| 2001 | 242.526,28 € | 3.43% |
| 2000 | 234.473,54 € | 3.15% |
| 1999 | 227.316,73 € | -2.71% |
| 1998 | 233.651,88 € | 16.56% |
| 1997 | 200.452,74 € | 26.31% |
| 1996 | 158.698,31 € | -3.01% |
| 1995 | 163.630,16 € | 1.86% |
| 1994 | 160.644,01 € | -15.52% |
| 1993 | 190.150,84 € | 23.99% |
| 1992 | 153.361,41 € | 37.58% |
| 1991 | 111.469,72 € | -17.54% |
| 1990 | 135.173,55 € | 30.72% |
| 1989 | 103.405,93 € | 1.04% |
| 1988 | 102.343,89 € | 14.86% |
| 1987 | 89.104,47 € | 36.00% |
| 1986 | 65.516,33 € | 14.13% |
| 1985 | 57.402,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 76.139,02 € | 394.68% |
| 2017 | 15.391,59 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.900,00 € | -76.41% |
| 2012 | 16.530,47 € | 23.91% |
| 2011 | 13.340,35 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 25.020,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 274.409,87 € | 61.40% |
| 2006 | 170.018,64 € | -37.14% |
| 2005 | 270.477,19 € | 1.83% |
| 2004 | 265.620,22 € | -29.34% |
| 2003 | 375.892,51 € | -40.05% |
| 2002 | 627.041,94 € | 129.00% |
| 2001 | 273.812,32 € | 87.81% |
| 2000 | 145.794,60 € | 1,110.49% |
| 1999 | 12.044,28 € | 0.00% |
| 1998 | 12.044,28 € | 99.60% |
| 1997 | 6.034,16 € | -49.90% |
| 1996 | 12.044,28 € | 80.38% |
| 1995 | 6.677,24 € | -41.65% |
| 1994 | 11.443,27 € | -74.11% |
| 1993 | 44.192,42 € | -17.48% |
| 1992 | 53.556,19 € | 27.30% |
| 1991 | 42.070,85 € | -58.82% |
| 1990 | 102.172,06 € | -22.73% |
| 1989 | 132.222,66 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7,21 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 181.973,73 € | 37.93% |
| 2016 | 131.932,91 € | -46.86% |
| 2015 | 248.295,21 € | -39.20% |
| 2014 | 408.360,69 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 213.000,00 € | -56.66% |
| 2011 | 491.458,26 € | -80.58% |
| 2010 | 2.530.514,59 € | -77.84% |
| 2009 | 11.420.250,20 € | 776.62% |
| 2008 | 1.302.761,80 € | -83.95% |
| 2007 | 8.118.269,33 € | 55.44% |
| 2006 | 5.222.695,96 € | 159.55% |
| 2005 | 2.012.196,34 € | 38.66% |
| 2004 | 1.451.183,23 € | 138.79% |
| 2003 | 607.733,47 € | -48.86% |
| 2002 | 1.188.418,28 € | -19.36% |
| 2001 | 1.473.812,41 € | -5.35% |
| 2000 | 1.557.105,95 € | 29.10% |
| 1999 | 1.206.081,76 € | -27.22% |
| 1998 | 1.657.101,12 € | 84.46% |
| 1997 | 898.334,99 € | 60.21% |
| 1996 | 560.708,11 € | 48.73% |
| 1995 | 376.990,85 € | -59.01% |
| 1994 | 919.773,44 € | -27.13% |
| 1993 | 1.262.228,95 € | -11.87% |
| 1992 | 1.432.237,88 € | 58.54% |
| 1991 | 903.406,67 € | 2.74% |
| 1990 | 879.272,76 € | 0.44% |
| 1989 | 875.417,22 € | 51.04% |
| 1988 | 579.604,16 € | 97.70% |
| 1987 | 293.177,09 € | 11.09% |
| 1986 | 263.898,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.000,00 € | 0.00% |
| 2018 | 18.000,00 € | 68.22% |
| 2017 | 10.700,00 € | -43.68% |
| 2016 | 19.000,00 € | -2.56% |
| 2015 | 19.500,00 € | 8.33% |
| 2014 | 18.000,00 € | 0.00% |
| 2013 | 18.000,00 € | 0.00% |
| 2012 | 18.000,00 € | 1.69% |
| 2011 | 17.700,00 € | -31.26% |
| 2010 | 25.750,00 € | 111.07% |
| 2009 | 12.200,00 € | -21.29% |
| 2008 | 15.500,00 € | -0.64% |
| 2007 | 15.600,00 € | -13.33% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | -0.07% |
| 2004 | 18.012,02 € | 49.70% |
| 2003 | 12.032,26 € | 0.00% |
| 2002 | 12.032,26 € | 0.00% |
| 2001 | 12.032,26 € | 0.00% |
| 2000 | 12.032,26 € | 0.00% |
| 1999 | 12.032,26 € | 0.00% |
| 1998 | 12.032,26 € | 0.00% |
| 1997 | 12.032,26 € | 0.00% |
| 1996 | 12.032,26 € | 0.00% |
| 1995 | 12.032,26 € | 0.00% |
| 1994 | 12.032,26 € | 0.00% |
| 1993 | 12.032,26 € | -90.90% |
| 1992 | 132.234,68 € | 47.40% |
| 1991 | 89.713,08 € | -9.53% |
| 1990 | 99.167,00 € | 4.43% |
| 1989 | 94.959,91 € | 2,533.34% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.402.291,55 € | 9.99% |
| 2012 | 2.184.089,25 € | 373.47% |
| 2011 | 461.289,34 € | -88.65% |
| 2010 | 4.065.580,73 € | 754.61% |
| 2009 | 475.721,86 € | 21.34% |
| 2008 | 392.045,63 € | -83.90% |
| 2007 | 2.434.547,12 € | 277.53% |
| 2006 | 644.856,17 € | 11.18% |
| 2005 | 579.988,60 € | -33.59% |
| 2004 | 873.398,50 € | 114.38% |
| 2003 | 407.407,29 € | -57.07% |
| 2002 | 948.945,00 € | 98.82% |
| 2001 | 477.295,57 € | -23.05% |
| 2000 | 620.239,23 € | 116.06% |
| 1999 | 287.071,32 € | -56.22% |
| 1998 | 655.707,81 € | 121.23% |
| 1997 | 296.394,28 € | 0.71% |
| 1996 | 294.313,93 € | 56.15% |
| 1995 | 188.483,17 € | 215.96% |
| 1994 | 59.653,71 € | -69.27% |
| 1993 | 194.129,94 € | 815.71% |
| 1992 | 21.199,90 € | -76.77% |
| 1991 | 91.275,10 € | -82.59% |
| 1990 | 524.384,17 € | 288.67% |
| 1989 | 134.916,67 € | 8.26% |
| 1988 | 124.619,51 € | 15.69% |
| 1987 | 107.715,27 € | -41.19% |
| 1986 | 183.170,46 € | 761,840.35% |
| 1985 | 24,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.071.058,71 € | 2.56% |
| 2018 | 5.919.490,78 € | 10.88% |
| 2017 | 5.338.729,11 € | -1.49% |
| 2016 | 5.419.571,78 € | 1.25% |
| 2015 | 5.352.731,51 € | 4.81% |
| 2014 | 5.107.192,43 € | -0.66% |
| 2013 | 5.141.020,38 € | -1.48% |
| 2012 | 5.218.083,31 € | -17.02% |
| 2011 | 6.288.730,03 € | -3.25% |
| 2010 | 6.500.236,14 € | 7.17% |
| 2009 | 6.065.436,82 € | 3.92% |
| 2008 | 5.836.786,59 € | 15.66% |
| 2007 | 5.046.383,71 € | 29.36% |
| 2006 | 3.901.096,14 € | 9.09% |
| 2005 | 3.576.094,91 € | 16.00% |
| 2004 | 3.082.855,76 € | 16.07% |
| 2003 | 2.656.103,31 € | 7.58% |
| 2002 | 2.468.878,62 € | 3.67% |
| 2001 | 2.381.377,86 € | 7.68% |
| 2000 | 2.211.494,06 € | 14.94% |
| 1999 | 1.924.045,71 € | 0.65% |
| 1998 | 1.911.626,65 € | 5.13% |
| 1997 | 1.818.423,84 € | 3.26% |
| 1996 | 1.761.017,11 € | 6.93% |
| 1995 | 1.646.933,43 € | 2.89% |
| 1994 | 1.600.655,18 € | 1.43% |
| 1993 | 1.578.033,78 € | 0.66% |
| 1992 | 1.567.636,60 € | 8.64% |
| 1991 | 1.442.962,68 € | 8.38% |
| 1990 | 1.331.389,97 € | 12.29% |
| 1989 | 1.185.674,99 € | 19.69% |
| 1988 | 990.641,41 € | 17.18% |
| 1987 | 845.414,48 € | 16.69% |
| 1986 | 724.508,07 € | 21.16% |
| 1985 | 597.997,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.416.078,33 € | 1.71% |
| 2018 | 4.341.805,63 € | -5.97% |
| 2017 | 4.617.591,43 € | 12.76% |
| 2016 | 4.095.041,00 € | -6.60% |
| 2015 | 4.384.479,44 € | -2.59% |
| 2014 | 4.501.214,42 € | -0.27% |
| 2013 | 4.513.271,12 € | -1.02% |
| 2012 | 4.559.703,06 € | -23.03% |
| 2011 | 5.924.323,98 € | -1.41% |
| 2010 | 6.008.815,47 € | -6.16% |
| 2009 | 6.403.220,74 € | -1.84% |
| 2008 | 6.523.171,74 € | 6.89% |
| 2007 | 6.102.444,46 € | 41.76% |
| 2006 | 4.304.675,98 € | 6.83% |
| 2005 | 4.029.395,99 € | 56.86% |
| 2004 | 2.568.716,61 € | 1.73% |
| 2003 | 2.525.063,96 € | -7.17% |
| 2002 | 2.720.226,94 € | 25.07% |
| 2001 | 2.174.891,81 € | -1.90% |
| 2000 | 2.217.051,12 € | 34.03% |
| 1999 | 1.654.095,46 € | 2.34% |
| 1998 | 1.616.334,23 € | -2.90% |
| 1997 | 1.664.663,89 € | 11.35% |
| 1996 | 1.494.979,40 € | 9.81% |
| 1995 | 1.361.400,75 € | 6.68% |
| 1994 | 1.276.195,59 € | 1.28% |
| 1993 | 1.260.124,87 € | 6.84% |
| 1992 | 1.179.417,13 € | 9.18% |
| 1991 | 1.080.234,97 € | -1.09% |
| 1990 | 1.092.134,86 € | 34.53% |
| 1989 | 811.797,86 € | 23.61% |
| 1988 | 656.741,72 € | -0.96% |
| 1987 | 663.105,43 € | 18.44% |
| 1986 | 559.866,82 € | 11.91% |
| 1985 | 500.266,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 121.500,00 € | -1.11% |
| 2018 | 122.865,60 € | 20.14% |
| 2017 | 102.268,06 € | -49.36% |
| 2016 | 201.931,31 € | 1.08% |
| 2015 | 199.782,46 € | -57.52% |
| 2014 | 470.282,37 € | 19.61% |
| 2013 | 393.166,46 € | -11.84% |
| 2012 | 445.954,75 € | 9.95% |
| 2011 | 405.589,13 € | 54.82% |
| 2010 | 261.966,66 € | -15.37% |
| 2009 | 309.555,30 € | 21.93% |
| 2008 | 253.872,06 € | 88.77% |
| 2007 | 134.487,40 € | 32.89% |
| 2006 | 101.200,00 € | -7.66% |
| 2005 | 109.592,84 € | -18.80% |
| 2004 | 134.974,12 € | -7.12% |
| 2003 | 145.314,55 € | -17.70% |
| 2002 | 176.565,34 € | -12.23% |
| 2001 | 201.172,89 € | 127.16% |
| 2000 | 88.558,86 € | -10.12% |
| 1999 | 98.533,84 € | -3.16% |
| 1998 | 101.744,80 € | -23.01% |
| 1997 | 132.149,62 € | -16.25% |
| 1996 | 157.793,97 € | 25.76% |
| 1995 | 125.474,74 € | 0.76% |
| 1994 | 124.525,05 € | -12.66% |
| 1993 | 142.573,32 € | -1.85% |
| 1992 | 145.259,52 € | 18.68% |
| 1991 | 122.394,06 € | 15.95% |
| 1990 | 105.562,01 € | -11.77% |
| 1989 | 119.648,16 € | 29.28% |
| 1988 | 92.550,29 € | 9.49% |
| 1987 | 84.526,51 € | 49.70% |
| 1986 | 56.465,09 € | 3.73% |
| 1985 | 54.432,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 673.838,36 € | -14.82% |
| 2018 | 791.046,66 € | -0.61% |
| 2017 | 795.939,74 € | -8.45% |
| 2016 | 869.450,60 € | 10.27% |
| 2015 | 788.502,36 € | 9.50% |
| 2014 | 720.114,52 € | 57.64% |
| 2013 | 456.800,71 € | -33.33% |
| 2012 | 685.118,12 € | -26.04% |
| 2011 | 926.335,92 € | 8.12% |
| 2010 | 856.765,18 € | -7.49% |
| 2009 | 926.140,40 € | 39.07% |
| 2008 | 665.930,35 € | -5.44% |
| 2007 | 704.219,11 € | 9.47% |
| 2006 | 643.297,39 € | 15.13% |
| 2005 | 558.755,89 € | -45.39% |
| 2004 | 1.023.199,27 € | 41.48% |
| 2003 | 723.207,13 € | -1.38% |
| 2002 | 733.360,85 € | 15.70% |
| 2001 | 633.824,35 € | -0.30% |
| 2000 | 635.705,11 € | 6.88% |
| 1999 | 594.764,25 € | 3.33% |
| 1998 | 575.576,30 € | 10.38% |
| 1997 | 521.443,79 € | 24.12% |
| 1996 | 420.106,25 € | -11.50% |
| 1995 | 474.691,98 € | 11.46% |
| 1994 | 425.900,03 € | 9.44% |
| 1993 | 389.176,57 € | -5.34% |
| 1992 | 411.127,29 € | 3.60% |
| 1991 | 396.841,08 € | 12.73% |
| 1990 | 352.030,58 € | 96.48% |
| 1989 | 179.170,86 € | 4.88% |
| 1988 | 170.836,91 € | 12.30% |
| 1987 | 152.120,37 € | 16.85% |
| 1986 | 130.179,22 € | -5.51% |
| 1985 | 137.770,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 170.000,00 € | -37.73% |
| 2018 | 273.000,00 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 41.576,68 € | -38.85% |
| 2018 | 67.994,61 € | -77.71% |
| 2017 | 305.038,56 € | 529.77% |
| 2016 | 48.436,25 € | -95.15% |
| 2015 | 998.709,88 € | 1.93% |
| 2014 | 979.783,94 € | -5.45% |
| 2013 | 1.036.216,29 € | -53.19% |
| 2012 | 2.213.838,58 € | -40.97% |
| 2011 | 3.750.180,59 € | -25.57% |
| 2010 | 5.038.287,99 € | -24.89% |
| 2009 | 6.707.870,74 € | 5.27% |
| 2008 | 6.371.983,56 € | -35.74% |
| 2007 | 9.915.229,23 € | 67.45% |
| 2006 | 5.921.257,13 € | 119.09% |
| 2005 | 2.702.617,93 € | 17.95% |
| 2004 | 2.291.415,80 € | 42.62% |
| 2003 | 1.606.604,90 € | -46.61% |
| 2002 | 3.009.110,76 € | -28.94% |
| 2001 | 4.234.736,73 € | 55.67% |
| 2000 | 2.720.345,94 € | 65.16% |
| 1999 | 1.647.093,45 € | -49.82% |
| 1998 | 3.282.169,41 € | 164.11% |
| 1997 | 1.242.719,78 € | 39.47% |
| 1996 | 891.016,43 € | 26.21% |
| 1995 | 705.964,44 € | -36.56% |
| 1994 | 1.112.873,30 € | -28.93% |
| 1993 | 1.565.828,74 € | -9.64% |
| 1992 | 1.732.909,47 € | 64.38% |
| 1991 | 1.054.214,65 € | -31.54% |
| 1990 | 1.539.882,90 € | 31.16% |
| 1989 | 1.174.045,60 € | 60.21% |
| 1988 | 732.815,87 € | 82.81% |
| 1987 | 400.868,32 € | -14.04% |
| 1986 | 466.325,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 88.296,32 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 88.296,00 € | -57.22% |
| 2007 | 206.390,58 € | 77.44% |
| 2006 | 116.313,64 € | -27.32% |
| 2005 | 160.044,20 € | -2.03% |
| 2004 | 163.365,19 € | 409.15% |
| 2003 | 32.085,56 € | -33.57% |
| 2002 | 48.300,71 € | 1,239.43% |
| 2001 | 3.606,07 € | -35.33% |
| 2000 | 5.576,49 € | -14.59% |
| 1999 | 6.529,18 € | -40.40% |
| 1998 | 10.954,81 € | 91.87% |
| 1997 | 5.709,61 € | -83.68% |
| 1996 | 34.982,43 € | 3,780.38% |
| 1995 | 901,52 € | -97.20% |
| 1994 | 32.154,15 € | -32.70% |
| 1993 | 47.780,46 € | 45.87% |
| 1992 | 32.755,16 € | 5,350.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.000,00 € | 0.00% |
| 2018 | 18.000,00 € | 68.22% |
| 2017 | 10.700,00 € | -43.68% |
| 2016 | 19.000,00 € | -2.56% |
| 2015 | 19.500,00 € | 8.33% |
| 2014 | 18.000,00 € | 0.00% |
| 2013 | 18.000,00 € | 0.00% |
| 2012 | 18.000,00 € | 1.69% |
| 2011 | 17.700,00 € | -18.24% |
| 2010 | 21.650,00 € | 29.88% |
| 2009 | 16.669,45 € | 7.54% |
| 2008 | 15.500,00 € | -0.64% |
| 2007 | 15.600,00 € | -13.33% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | -0.07% |
| 2004 | 18.012,34 € | 49.70% |
| 2003 | 12.032,26 € | -71.41% |
| 2002 | 42.082,75 € | 249.75% |
| 2001 | 12.032,26 € | 0.00% |
| 2000 | 12.032,26 € | 0.00% |
| 1999 | 12.032,26 € | 0.00% |
| 1998 | 12.032,26 € | 0.00% |
| 1997 | 12.032,26 € | 0.00% |
| 1996 | 12.032,26 € | 0.00% |
| 1995 | 12.032,26 € | 0.00% |
| 1994 | 12.032,26 € | -71.41% |
| 1993 | 42.082,87 € | -68.18% |
| 1992 | 132.234,68 € | 47.40% |
| 1991 | 89.713,08 € | -9.53% |
| 1990 | 99.167,00 € | 4.43% |
| 1989 | 94.959,91 € | 2,533.34% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -88.97% |
| 1985 | 27.239,86 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 748.494,15 € | -23.13% |
| 2018 | 973.718,97 € | -0.00% |
| 2017 | 973.718,98 € | -27.10% |
| 2016 | 1.335.742,46 € | 44.76% |
| 2015 | 922.749,80 € | -14.19% |
| 2014 | 1.075.297,41 € | -2.30% |
| 2013 | 1.100.599,28 € | 26.26% |
| 2012 | 871.709,85 € | 38.50% |
| 2011 | 629.385,20 € | 31.70% |
| 2010 | 477.895,62 € | -2.28% |
| 2009 | 489.032,08 € | -3.92% |
| 2008 | 509.006,85 € | 15.95% |
| 2007 | 439.000,00 € | 0.06% |
| 2006 | 438.745,44 € | -1.83% |
| 2005 | 446.924,91 € | 2.85% |
| 2004 | 434.519,82 € | 2.61% |
| 2003 | 423.448,50 € | 25.54% |
| 2002 | 337.313,31 € | 4.21% |
| 2001 | 323.697,70 € | 7.92% |
| 2000 | 299.950,63 € | 35.37% |
| 1999 | 221.584,54 € | 29.79% |
| 1998 | 170.720,43 € | -10.84% |
| 1997 | 191.474,62 € | 14.21% |
| 1996 | 167.647,28 € | 2.82% |
| 1995 | 163.043,47 € | -15.96% |
| 1994 | 194.012,61 € | 39.68% |
| 1993 | 138.901,30 € | 37.22% |
| 1992 | 101.228,26 € | 3.18% |
| 1991 | 98.109,49 € | 32.59% |
| 1990 | 73.996,40 € | 8.08% |
| 1989 | 68.462,38 € | 3.91% |
| 1988 | 65.884,90 € | -0.02% |
| 1987 | 65.896,73 € | 7.83% |
| 1986 | 61.110,91 € | 1.16% |
| 1985 | 60.408,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cehegín
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
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