Presupuestos Municipales Ayuntamiento de Chella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chella 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 Chella en 2021
| Presupuesto municipal Ayuntamiendo de Chella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 706.830,00 € | 43.39% | Gastos personal | 854.544,86 € | 52.46% |
| Impuestos indirectos | 15.000,00 € | 0.92% | Gastos bienes y servicios | 455.223,14 € | 27.95% |
| Tasas y otros ingresos | 276.413,00 € | 16.97% | Gastos financieros | 800,00 € | 0.05% |
| Transferencias Corrientes | 625.270,00 € | 38.39% | Transferencias Corrientes | 233.072,00 € | 14.31% |
| Ingresos Patrimoniales | 5.400,00 € | 0.33% | Fondo de Contingencia | 23.788,00 € | 1.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 56.940,00 € | 3.50% |
| 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 | 4.545,00 € | 0.28% |
| Total | 1.628.913,00 € | 100% | Total | 1.628.913,00 € | 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 Chella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.628.913,00 € | -1.24% | 1.628.913,00 € | -1.24% | |
| 2020 | 1.649.426,00 € | -28.37% | 1.649.426,00 € | -25.26% | |
| 2019 | 2.302.549,99 € | -9.03% | 2.206.771,69 € | -1.16% | |
| 2018 | 2.531.009,02 € | -1.65% | 2.232.667,39 € | 9.05% | |
| 2017 | 2.573.595,38 € | 53.29% | 2.047.289,89 € | 23.86% | |
| 2016 | 1.678.854,50 € | -14.47% | 1.652.872,72 € | -7.75% | |
| 2015 | 1.962.829,66 € | 6.17% | 1.791.755,73 € | 1.72% | |
| 2014 | 1.848.679,77 € | 5.25% | 1.761.497,31 € | 2.69% | |
| 2013 | 1.756.410,42 € | -7.10% | 1.715.291,42 € | 10.99% | |
| 2012 | 1.890.726,40 € | -10.66% | 1.545.427,37 € | -10.05% | |
| 2011 | 2.116.247,61 € | -11.94% | 1.718.154,56 € | -43.35% | |
| 2010 | 2.403.110,64 € | 13.54% | 3.032.975,11 € | 40.73% | |
| 2009 | 2.116.610,54 € | 34.42% | 2.155.123,79 € | 48.78% | |
| 2008 | 1.574.600,78 € | -30.37% | 1.448.502,25 € | -31.87% | |
| 2007 | 2.261.330,50 € | 12.48% | 2.126.011,88 € | 16.80% | |
| 2006 | 2.010.409,19 € | 20.99% | 1.820.162,17 € | 10.58% | |
| 2005 | 1.661.627,61 € | 52.24% | 1.646.082,48 € | 50.75% | |
| 2004 | 1.091.467,69 € | 102.60% | 1.091.903,03 € | 370.73% | |
| 2003 | 538.722,79 € | -0.25% | 231.961,29 € | 9.65% | |
| 2002 | 540.092,65 € | -57.12% | 211.539,56 € | -82.95% | |
| 2001 | 1.259.601,17 € | 34.70% | 1.240.639,24 € | 45.93% | |
| 2000 | 935.116,94 € | 5.18% | 850.132,08 € | 2.63% | |
| 1999 | 889.053,78 € | -18.11% | 828.370,64 € | -20.83% | |
| 1998 | 1.085.665,06 € | 17.05% | 1.046.269,51 € | 12.80% | |
| 1997 | 927.550,84 € | 6.92% | 927.550,82 € | 6.92% | |
| 1996 | 867.508,21 € | -7.12% | 867.508,20 € | -7.12% | |
| 1995 | 934.057,90 € | 42.83% | 934.057,91 € | 42.83% | |
| 1994 | 653.981,19 € | -16.75% | 653.981,21 € | -16.75% | |
| 1993 | 785.550,99 € | -9.00% | 785.550,99 € | -9.00% | |
| 1992 | 863.206,64 € | 47.71% | 863.206,63 € | 47.71% | |
| 1991 | 584.376,64 € | 0.00% | 584.376,66 € | 0.00% | |
| 1990 | 584.376,64 € | 43.07% | 584.376,66 € | 46.96% | |
| 1989 | 408.457,64 € | 20.62% | 397.636,52 € | 17.42% | |
| 1988 | 338.643,99 € | -16.02% | 338.644,01 € | -16.02% | |
| 1987 | 403.234,87 € | 16.76% | 403.234,88 € | 16.76% | |
| 1986 | 345.366,03 € | 13.57% | 345.366,03 € | 13.57% | |
| 1985 | 304.096,85 € | 304.096,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.830,00 € | 0.00% |
| 2020 | 706.830,00 € | -17.41% |
| 2019 | 855.855,34 € | -14.96% |
| 2018 | 1.006.368,06 € | 39.57% |
| 2017 | 721.040,36 € | 0.24% |
| 2016 | 719.330,26 € | 4.46% |
| 2015 | 688.641,27 € | -4.70% |
| 2014 | 722.585,35 € | 9.56% |
| 2013 | 659.541,78 € | 10.83% |
| 2012 | 595.094,52 € | 2.03% |
| 2011 | 583.252,82 € | 7.25% |
| 2010 | 543.840,07 € | -5.19% |
| 2009 | 573.620,77 € | 15.17% |
| 2008 | 498.085,97 € | 2.43% |
| 2007 | 486.288,62 € | -0.20% |
| 2006 | 487.256,33 € | 18.60% |
| 2005 | 410.824,43 € | 13.98% |
| 2004 | 360.441,11 € | 2,431.66% |
| 2003 | 14.237,32 € | -63.30% |
| 2002 | 38.791,79 € | -89.93% |
| 2001 | 385.248,76 € | 16.68% |
| 2000 | 330.165,93 € | 7.48% |
| 1999 | 307.199,42 € | 3.66% |
| 1998 | 296.351,98 € | 7.66% |
| 1997 | 275.263,54 € | 10.49% |
| 1996 | 249.119,52 € | 5.89% |
| 1995 | 235.265,06 € | 10.39% |
| 1994 | 213.118,89 € | 13.89% |
| 1993 | 187.123,61 € | 31.40% |
| 1992 | 142.411,18 € | 23.27% |
| 1991 | 115.524,03 € | 0.00% |
| 1990 | 115.524,03 € | 48.38% |
| 1989 | 77.855,40 € | 20.95% |
| 1988 | 64.368,73 € | 7.61% |
| 1987 | 59.817,77 € | 11.91% |
| 1986 | 53.449,94 € | -7.82% |
| 1985 | 57.983,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -27.03% |
| 2019 | 20.556,84 € | 23.77% |
| 2018 | 16.609,40 € | 115.43% |
| 2017 | 7.710,04 € | 132.49% |
| 2016 | 3.316,26 € | -70.41% |
| 2015 | 11.208,60 € | 220.55% |
| 2014 | 3.496,69 € | -57.83% |
| 2013 | 8.292,26 € | -83.07% |
| 2012 | 48.967,25 € | 487.67% |
| 2011 | 8.332,46 € | 89.67% |
| 2010 | 4.393,03 € | -89.83% |
| 2009 | 43.213,96 € | -49.73% |
| 2008 | 85.970,06 € | -57.92% |
| 2007 | 204.309,86 € | 123.89% |
| 2006 | 91.253,59 € | 80.76% |
| 2005 | 50.481,92 € | 122.95% |
| 2004 | 22.642,78 € | -87.64% |
| 2003 | 183.153,65 € | -10.79% |
| 2002 | 205.296,29 € | 469.31% |
| 2001 | 36.060,73 € | 50.00% |
| 2000 | 24.040,48 € | 14.29% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 94.44% |
| 1997 | 10.818,22 € | 20.00% |
| 1996 | 9.015,18 € | 114.29% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | -72.00% |
| 1993 | 15.025,30 € | 61.29% |
| 1992 | 9.315,69 € | -22.50% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -42.02% |
| 1989 | 20.732,20 € | 8.93% |
| 1988 | 19.032,58 € | 15.83% |
| 1987 | 16.431,82 € | 12.61% |
| 1986 | 14.591,63 € | 14.71% |
| 1985 | 12.720,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.413,00 € | 1.48% |
| 2020 | 272.369,62 € | -5.85% |
| 2019 | 289.302,03 € | 3.73% |
| 2018 | 278.893,71 € | 14.75% |
| 2017 | 243.037,85 € | -9.44% |
| 2016 | 268.377,06 € | -21.92% |
| 2015 | 343.737,15 € | 28.67% |
| 2014 | 267.142,14 € | 0.36% |
| 2013 | 266.196,69 € | -8.50% |
| 2012 | 290.912,34 € | -18.47% |
| 2011 | 356.817,89 € | 19.87% |
| 2010 | 297.658,88 € | 23.96% |
| 2009 | 240.134,50 € | -6.03% |
| 2008 | 255.536,69 € | 7.97% |
| 2007 | 236.665,37 € | 15.74% |
| 2006 | 204.473,13 € | 3.77% |
| 2005 | 197.038,06 € | 2.99% |
| 2004 | 191.308,99 € | -57.41% |
| 2003 | 449.195,64 € | 2.95% |
| 2002 | 436.309,69 € | 125.66% |
| 2001 | 193.345,59 € | -7.70% |
| 2000 | 209.464,74 € | 50.76% |
| 1999 | 138.935,97 € | -15.02% |
| 1998 | 163.492,96 € | -1.60% |
| 1997 | 166.155,81 € | 6.74% |
| 1996 | 155.664,54 € | -0.98% |
| 1995 | 157.199,79 € | -12.28% |
| 1994 | 179.210,77 € | 17.29% |
| 1993 | 152.792,93 € | 41.38% |
| 1992 | 108.074,92 € | -17.12% |
| 1991 | 130.399,41 € | 0.00% |
| 1990 | 130.399,41 € | 16.63% |
| 1989 | 111.803,91 € | 21.20% |
| 1988 | 92.246,72 € | 6.18% |
| 1987 | 86.873,76 € | 23.05% |
| 1986 | 70.602,90 € | -21.61% |
| 1985 | 90.065,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.270,00 € | -3.60% |
| 2020 | 648.626,38 € | -34.67% |
| 2019 | 992.798,37 € | 11.73% |
| 2018 | 888.604,99 € | 7.11% |
| 2017 | 829.591,47 € | 45.42% |
| 2016 | 570.485,17 € | -11.09% |
| 2015 | 641.618,95 € | 17.26% |
| 2014 | 547.179,80 € | -9.59% |
| 2013 | 605.250,91 € | 17.30% |
| 2012 | 515.992,81 € | -14.68% |
| 2011 | 604.807,41 € | 17.68% |
| 2010 | 513.959,24 € | -31.68% |
| 2009 | 752.256,90 € | 19.13% |
| 2008 | 631.474,41 € | 9.14% |
| 2007 | 578.598,60 € | 4.79% |
| 2006 | 552.132,12 € | 5.85% |
| 2005 | 521.625,02 € | 7.98% |
| 2004 | 483.066,79 € | 17,172.00% |
| 2003 | 2.796,82 € | 5.51% |
| 2002 | 2.650,69 € | -99.25% |
| 2001 | 353.797,80 € | 34.85% |
| 2000 | 262.359,81 € | -7.11% |
| 1999 | 282.451,37 € | -17.23% |
| 1998 | 341.262,02 € | 16.43% |
| 1997 | 293.094,77 € | 25.92% |
| 1996 | 232.768,98 € | 22.95% |
| 1995 | 189.325,08 € | 2.70% |
| 1994 | 184.352,50 € | -1.22% |
| 1993 | 186.626,28 € | 5.63% |
| 1992 | 176.676,72 € | 7.21% |
| 1991 | 164.795,77 € | 0.00% |
| 1990 | 164.795,77 € | 23.26% |
| 1989 | 133.693,76 € | 2.94% |
| 1988 | 129.880,19 € | -30.04% |
| 1987 | 185.650,64 € | 6.98% |
| 1986 | 173.537,45 € | 29.40% |
| 1985 | 134.105,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | -18.18% |
| 2020 | 6.600,00 € | 304.67% |
| 2019 | 1.630,94 € | -10.55% |
| 2018 | 1.823,31 € | -99.51% |
| 2017 | 371.998,43 € | 23,440.33% |
| 2016 | 1.580,26 € | -37.70% |
| 2015 | 2.536,65 € | -60.36% |
| 2014 | 6.398,60 € | 48.04% |
| 2013 | 4.322,32 € | 24.60% |
| 2012 | 3.469,01 € | -15.67% |
| 2011 | 4.113,63 € | -11.23% |
| 2010 | 4.633,89 € | -40.03% |
| 2009 | 7.727,55 € | -61.76% |
| 2008 | 20.207,93 € | -96.65% |
| 2007 | 603.698,63 € | 7,826.17% |
| 2006 | 7.616,52 € | -82.05% |
| 2005 | 42.424,61 € | 1,821.39% |
| 2004 | 2.208,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.704,55 € | -5.46% |
| 2000 | 2.860,82 € | 55.56% |
| 1999 | 1.839,10 € | -33.62% |
| 1998 | 2.770,67 € | -41.35% |
| 1997 | 4.723,96 € | -65.30% |
| 1996 | 13.612,92 € | -22.03% |
| 1995 | 17.459,40 € | 617.28% |
| 1994 | 2.434,10 € | -85.19% |
| 1993 | 16.434,68 € | 500.99% |
| 1992 | 2.734,61 € | -81.84% |
| 1991 | 15.055,35 € | 0.00% |
| 1990 | 15.055,35 € | 169.22% |
| 1989 | 5.592,15 € | 82.44% |
| 1988 | 3.065,16 € | -14.14% |
| 1987 | 3.570,01 € | 20.85% |
| 1986 | 2.953,97 € | -67.97% |
| 1985 | 9.221,73 € | |
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 € | -100.00% |
| 2018 | 4.163,00 € | |
| 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 | 167.490,29 € | -54.68% |
| 2002 | 369.549,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 177.488,53 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 204,34 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 142.406,47 € | -57.43% |
| 2018 | 334.546,55 € | -16.41% |
| 2017 | 400.217,23 € | 245.71% |
| 2016 | 115.765,49 € | -57.92% |
| 2015 | 275.087,04 € | -8.87% |
| 2014 | 301.877,19 € | 41.86% |
| 2013 | 212.805,66 € | 94.39% |
| 2012 | 109.474,39 € | -49.62% |
| 2011 | 217.280,45 € | -78.75% |
| 2010 | 1.022.479,48 € | 104.64% |
| 2009 | 499.656,86 € | 499.64% |
| 2008 | 83.325,72 € | 24.77% |
| 2007 | 66.784,28 € | -59.48% |
| 2006 | 164.810,89 € | -44.15% |
| 2005 | 295.069,32 € | 1,139.79% |
| 2004 | 23.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 243.367,83 € | 329.45% |
| 2000 | 56.669,52 € | -28.34% |
| 1999 | 79.078,72 € | 23.75% |
| 1998 | 63.900,56 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 207.321,06 € | 271.35% |
| 1995 | 55.828,80 € | -20.97% |
| 1994 | 70.645,83 € | 18.64% |
| 1993 | 59.548,46 € | -77.38% |
| 1992 | 263.302,12 € | 141.54% |
| 1991 | 109.011,86 € | 0.00% |
| 1990 | 109.011,86 € | 2,224.78% |
| 1989 | 4.689,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.100,00 € | |
| 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 € | -100.00% |
| 1991 | 1.232,70 € | 0.00% |
| 1990 | 1.232,70 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,80 € | -100.00% |
| 2012 | 326.816,08 € | -4.34% |
| 2011 | 341.642,95 € | 2,015.95% |
| 2010 | 16.146,05 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 84.985,14 € | -83.10% |
| 2006 | 502.866,61 € | 248.82% |
| 2005 | 144.164,25 € | 1,702.05% |
| 2004 | 8.000,00 € | -99.32% |
| 2003 | 1.178.914,48 € | -22.06% |
| 2002 | 1.512.541,81 € | 3,255.54% |
| 2001 | 45.075,91 € | -9.04% |
| 2000 | 49.555,64 € | -15.31% |
| 1999 | 58.513,78 € | -70.28% |
| 1998 | 196.851,45 € | 3,275,298.50% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 274.772,69 € | 2,285,862.48% |
| 1994 | 12,02 € | -99.99% |
| 1993 | 167.795,39 € | 4.42% |
| 1992 | 160.691,40 € | 342.22% |
| 1991 | 36.337,28 € | 0.00% |
| 1990 | 36.337,28 € | -32.82% |
| 1989 | 54.091,09 € | 80.00% |
| 1988 | 30.050,61 € | -40.95% |
| 1987 | 50.890,87 € | 68.34% |
| 1986 | 30.230,14 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 854.544,86 € | 13.83% |
| 2020 | 750.709,62 € | -18.81% |
| 2019 | 924.612,78 € | -5.42% |
| 2018 | 977.616,58 € | 36.57% |
| 2017 | 715.816,17 € | 16.45% |
| 2016 | 614.721,40 € | -12.54% |
| 2015 | 702.891,30 € | 17.05% |
| 2014 | 600.503,77 € | -7.15% |
| 2013 | 646.748,16 € | 10.14% |
| 2012 | 587.187,71 € | -9.25% |
| 2011 | 647.008,33 € | -3.20% |
| 2010 | 668.383,15 € | 3.50% |
| 2009 | 645.765,08 € | 1.54% |
| 2008 | 635.963,93 € | -3.57% |
| 2007 | 659.531,75 € | 18.96% |
| 2006 | 554.412,77 € | -6.33% |
| 2005 | 591.861,23 € | 2.23% |
| 2004 | 578.922,69 € | 74.77% |
| 2003 | 331.246,05 € | -2.03% |
| 2002 | 338.104,74 € | -28.74% |
| 2001 | 474.499,06 € | 19.48% |
| 2000 | 397.130,31 € | 9.25% |
| 1999 | 363.490,43 € | -10.94% |
| 1998 | 408.130,78 € | 18.96% |
| 1997 | 343.085,45 € | -9.17% |
| 1996 | 377.732,02 € | 29.84% |
| 1995 | 290.931,93 € | 7.93% |
| 1994 | 269.565,95 € | 17.19% |
| 1993 | 230.015,36 € | -5.32% |
| 1992 | 242.944,27 € | 50.05% |
| 1991 | 161.909,59 € | 0.00% |
| 1990 | 161.909,59 € | 15.36% |
| 1989 | 140.349,60 € | -0.30% |
| 1988 | 140.777,69 € | 11.04% |
| 1987 | 126.783,28 € | 4.62% |
| 1986 | 121.189,49 € | 39.98% |
| 1985 | 86.577,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.223,14 € | -9.17% |
| 2020 | 501.187,38 € | 14.01% |
| 2019 | 439.581,48 € | -10.18% |
| 2018 | 489.417,42 € | 16.19% |
| 2017 | 421.208,09 € | -4.68% |
| 2016 | 441.878,38 € | 3.85% |
| 2015 | 425.506,78 € | 1.51% |
| 2014 | 419.194,53 € | 0.66% |
| 2013 | 416.431,08 € | -9.66% |
| 2012 | 460.948,42 € | 17.60% |
| 2011 | 391.969,13 € | -26.08% |
| 2010 | 530.258,53 € | 13.05% |
| 2009 | 469.059,73 € | -14.01% |
| 2008 | 545.482,62 € | -22.35% |
| 2007 | 702.489,63 € | 74.33% |
| 2006 | 402.974,75 € | 14.65% |
| 2005 | 351.492,08 € | -0.18% |
| 2004 | 352.111,77 € | 1,324.95% |
| 2003 | 24.710,46 € | -25.87% |
| 2002 | 33.334,53 € | -88.42% |
| 2001 | 287.884,80 € | 30.99% |
| 2000 | 219.780,96 € | 2.58% |
| 1999 | 214.254,66 € | -19.59% |
| 1998 | 266.467,05 € | -13.71% |
| 1997 | 308.787,48 € | 14.44% |
| 1996 | 269.822,59 € | 30.59% |
| 1995 | 206.623,45 € | 4.80% |
| 1994 | 197.166,11 € | 6.96% |
| 1993 | 184.340,27 € | 3.41% |
| 1992 | 178.256,43 € | -9.70% |
| 1991 | 197.399,14 € | 0.00% |
| 1990 | 197.399,14 € | 38.13% |
| 1989 | 142.913,39 € | 8.84% |
| 1988 | 131.300,06 € | 29.91% |
| 1987 | 101.071,51 € | 6.51% |
| 1986 | 94.889,95 € | -13.85% |
| 1985 | 110.141,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 166.67% |
| 2020 | 300,00 € | 98.20% |
| 2019 | 151,36 € | -86.77% |
| 2018 | 1.144,43 € | -62.24% |
| 2017 | 3.030,41 € | -70.39% |
| 2016 | 10.232,91 € | 2.85% |
| 2015 | 9.949,47 € | -67.55% |
| 2014 | 30.658,97 € | -8.78% |
| 2013 | 33.609,28 € | 4.29% |
| 2012 | 32.225,70 € | 47.88% |
| 2011 | 21.791,84 € | 77.85% |
| 2010 | 12.253,21 € | -42.58% |
| 2009 | 21.340,76 € | -47.35% |
| 2008 | 40.535,61 € | -3.47% |
| 2007 | 41.992,33 € | 228.11% |
| 2006 | 12.798,40 € | -44.19% |
| 2005 | 22.931,75 € | 7.72% |
| 2004 | 21.287,57 € | -62.40% |
| 2003 | 56.620,48 € | 23.89% |
| 2002 | 45.702,43 € | 22.65% |
| 2001 | 37.262,75 € | 37.75% |
| 2000 | 27.050,85 € | 42.20% |
| 1999 | 19.022,78 € | -43.80% |
| 1998 | 33.850,32 € | 17.69% |
| 1997 | 28.761,64 € | -15.53% |
| 1996 | 34.050,77 € | -6.80% |
| 1995 | 36.535,16 € | -6.82% |
| 1994 | 39.209,57 € | -9.39% |
| 1993 | 43.270,64 € | 191.53% |
| 1992 | 14.842,71 € | -8.39% |
| 1991 | 16.201,22 € | 0.00% |
| 1990 | 16.201,22 € | 8.59% |
| 1989 | 14.919,73 € | -9.71% |
| 1988 | 16.523,46 € | 35.43% |
| 1987 | 12.200,49 € | 16.38% |
| 1986 | 10.483,22 € | -0.04% |
| 1985 | 10.487,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.072,00 € | 26.63% |
| 2020 | 184.062,00 € | 12.76% |
| 2019 | 163.228,30 € | -3.16% |
| 2018 | 168.551,34 € | -18.09% |
| 2017 | 205.780,20 € | 15.70% |
| 2016 | 177.862,17 € | -6.73% |
| 2015 | 190.691,04 € | 10.53% |
| 2014 | 172.527,34 € | 6.68% |
| 2013 | 161.722,88 € | -26.33% |
| 2012 | 219.528,96 € | -0.11% |
| 2011 | 219.780,20 € | -0.59% |
| 2010 | 221.089,80 € | 53.91% |
| 2009 | 143.649,21 € | 28.33% |
| 2008 | 111.941,50 € | -13.60% |
| 2007 | 129.560,80 € | 18.23% |
| 2006 | 109.585,67 € | -7.93% |
| 2005 | 119.018,28 € | 41.07% |
| 2004 | 84.370,50 € | -15.75% |
| 2003 | 100.137,73 € | -77.65% |
| 2002 | 448.011,28 € | 712.46% |
| 2001 | 55.142,86 € | 197.89% |
| 2000 | 18.511,17 € | -3.14% |
| 1999 | 19.112,18 € | -22.06% |
| 1998 | 24.521,29 € | 89.77% |
| 1997 | 12.921,76 € | -10.42% |
| 1996 | 14.424,29 € | 41.18% |
| 1995 | 10.217,21 € | -67.21% |
| 1994 | 31.162,48 € | -32.53% |
| 1993 | 46.187,78 € | 80.51% |
| 1992 | 25.587,51 € | -3.17% |
| 1991 | 26.424,86 € | 0.00% |
| 1990 | 26.424,86 € | -13.23% |
| 1989 | 30.454,79 € | 75.08% |
| 1988 | 17.394,73 € | 85.58% |
| 1987 | 9.373,01 € | 50.55% |
| 1986 | 6.225,93 € | 2.26% |
| 1985 | 6.088,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.788,00 € | 164.31% |
| 2020 | 9.000,00 € | |
| 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 | 56.940,00 € | -72.11% |
| 2020 | 204.167,00 € | -69.94% |
| 2019 | 679.197,77 € | 60.21% |
| 2018 | 423.946,90 € | -22.74% |
| 2017 | 548.755,24 € | 157.51% |
| 2016 | 213.097,53 € | -24.88% |
| 2015 | 283.660,16 € | 7.94% |
| 2014 | 262.785,37 € | -18.76% |
| 2013 | 323.450,25 € | 88.84% |
| 2012 | 171.282,38 € | -54.28% |
| 2011 | 374.640,67 € | -72.81% |
| 2010 | 1.377.771,27 € | 69.45% |
| 2009 | 813.065,79 € | 777.14% |
| 2008 | 92.695,03 € | -82.54% |
| 2007 | 530.868,12 € | 127.63% |
| 2006 | 233.211,01 € | -53.13% |
| 2005 | 497.595,94 € | 4,610.82% |
| 2004 | 10.562,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 352.944,36 € | 158.03% |
| 2000 | 136.784,50 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 258.778,93 € | 41.30% |
| 1997 | 183.138,25 € | 37.06% |
| 1996 | 133.621,84 € | 7.15% |
| 1995 | 124.705,41 € | 61.62% |
| 1994 | 77.158,34 € | -66.03% |
| 1993 | 227.157,84 € | -37.58% |
| 1992 | 363.897,15 € | 116.62% |
| 1991 | 167.985,22 € | 0.00% |
| 1990 | 167.985,22 € | 198.67% |
| 1989 | 56.245,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 143.051,57 € | 37.86% |
| 1986 | 103.767,32 € | 21.75% |
| 1985 | 85.232,53 € | |
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 € | -100.00% |
| 2013 | 4.614,46 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 167.274,00 € | 1,758.60% |
| 2009 | 9.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 19.726,91 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.391,98 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 37.382,95 € | -77.75% |
| 1999 | 167.981,71 € | 410.97% |
| 1998 | 32.875,36 € | -3.29% |
| 1997 | 33.993,24 € | 31.38% |
| 1996 | 25.873,57 € | 2.87% |
| 1995 | 25.152,36 € | |
| 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 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 | 29.883,77 € | 6.44% |
| 2002 | 28.074,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 40.958,97 € | |
| 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 | 4.545,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 171.990,72 € | 12.63% |
| 2017 | 152.699,78 € | -21.72% |
| 2016 | 195.080,33 € | 8.95% |
| 2015 | 179.056,98 € | -35.08% |
| 2014 | 275.827,33 € | 114.29% |
| 2013 | 128.715,31 € | 73.34% |
| 2012 | 74.254,20 € | 17.93% |
| 2011 | 62.964,39 € | 12.55% |
| 2010 | 55.945,15 € | 5.07% |
| 2009 | 53.243,22 € | 143.30% |
| 2008 | 21.883,56 € | -47.70% |
| 2007 | 41.842,34 € | -91.75% |
| 2006 | 507.179,57 € | 860.73% |
| 2005 | 52.791,22 € | 18.24% |
| 2004 | 44.647,66 € | -95.87% |
| 2003 | 1.081.321,28 € | -24.56% |
| 2002 | 1.433.320,28 € | 4,255.88% |
| 2001 | 32.905,41 € | 143.90% |
| 2000 | 13.491,34 € | 280.05% |
| 1999 | 3.549,91 € | -83.60% |
| 1998 | 21.645,78 € | 28.36% |
| 1997 | 16.863,00 € | 40.72% |
| 1996 | 11.983,12 € | -95.00% |
| 1995 | 239.892,39 € | 503.98% |
| 1994 | 39.718,76 € | -27.23% |
| 1993 | 54.579,10 € | 44.85% |
| 1992 | 37.678,56 € | 160.63% |
| 1991 | 14.456,63 € | 0.00% |
| 1990 | 14.456,63 € | 13.35% |
| 1989 | 12.753,89 € | -60.94% |
| 1988 | 32.648,07 € | 203.56% |
| 1987 | 10.755,02 € | 22.08% |
| 1986 | 8.810,12 € | 58.17% |
| 1985 | 5.570,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chella
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 21:05
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