Presupuestos Municipales Ayuntamiento de Chelva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Chelva 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 Chelva en 2021
| Presupuesto municipal Ayuntamiendo de Chelva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 630.400,00 € | 47.11% | Gastos personal | 670.465,80 € | 50.10% |
| Impuestos indirectos | 10.000,00 € | 0.75% | Gastos bienes y servicios | 560.978,87 € | 41.92% |
| Tasas y otros ingresos | 175.090,00 € | 13.08% | Gastos financieros | 1.500,00 € | 0.11% |
| Transferencias Corrientes | 399.957,67 € | 29.89% | Transferencias Corrientes | 51.360,00 € | 3.84% |
| Ingresos Patrimoniales | 122.750,00 € | 9.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 34.000,00 € | 2.54% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 19.903,00 € | 1.49% |
| 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 | 1.338.207,67 € | 100% | Total | 1.338.207,67 € | 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 Chelva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.338.207,67 € | 0.71% | 1.338.207,67 € | 0.71% | |
| 2020 | 1.328.748,98 € | -45.16% | 1.328.748,98 € | -50.13% | |
| 2019 | 2.423.073,77 € | -16.04% | 2.664.339,78 € | -3.33% | |
| 2018 | 2.885.871,40 € | 15.22% | 2.756.066,14 € | 29.92% | |
| 2017 | 2.504.652,78 € | 36.03% | 2.121.413,75 € | 58.09% | |
| 2016 | 1.841.214,20 € | 7.39% | 1.341.936,15 € | -16.16% | |
| 2015 | 1.714.518,82 € | -8.01% | 1.600.680,96 € | -5.54% | |
| 2014 | 1.863.910,49 € | 15.02% | 1.694.623,32 € | 40.56% | |
| 2013 | 1.620.513,68 € | -15.56% | 1.205.598,14 € | -20.07% | |
| 2012 | 1.919.100,63 € | 38.33% | 1.508.237,21 € | 14.26% | |
| 2011 | 1.387.297,63 € | -35.77% | 1.320.004,69 € | -37.28% | |
| 2010 | 2.160.013,75 € | 15.53% | 2.104.619,55 € | 6.35% | |
| 2009 | 1.869.608,11 € | 15.54% | 1.978.919,14 € | -0.99% | |
| 2008 | 1.618.113,66 € | -20.80% | 1.998.636,33 € | -6.41% | |
| 2007 | 2.042.985,79 € | 10.47% | 2.135.576,89 € | 21.81% | |
| 2006 | 1.849.395,48 € | -29.02% | 1.753.189,60 € | -13.86% | |
| 2005 | 2.605.446,39 € | -30.06% | 2.035.330,84 € | -38.69% | |
| 2004 | 3.725.422,93 € | 463.37% | 3.319.548,69 € | 1,021.23% | |
| 2003 | 661.275,14 € | -47.52% | 296.062,23 € | -76.50% | |
| 2001 | 1.259.951,10 € | -2.61% | 1.259.951,09 € | -2.61% | |
| 2000 | 1.293.695,68 € | 20.57% | 1.293.695,68 € | 20.57% | |
| 1999 | 1.072.997,04 € | 9.71% | 1.072.997,05 € | 9.71% | |
| 1998 | 977.991,59 € | 5.82% | 977.991,58 € | 5.82% | |
| 1997 | 924.159,55 € | -1.24% | 924.159,55 € | -1.24% | |
| 1995 | 935.766,44 € | 18.29% | 935.766,44 € | 18.29% | |
| 1994 | 791.095,32 € | 4.48% | 791.095,32 € | 4.48% | |
| 1993 | 757.167,07 € | -8.87% | 757.167,07 € | -8.87% | |
| 1992 | 830.826,48 € | 36.75% | 830.826,47 € | 36.75% | |
| 1989 | 607.533,22 € | 31.35% | 607.533,24 € | 31.35% | |
| 1988 | 462.521,98 € | 22.51% | 462.521,99 € | 22.51% | |
| 1987 | 377.553,43 € | -5.92% | 377.553,42 € | -5.92% | |
| 1986 | 401.317,93 € | -12.80% | 401.317,93 € | -12.80% | |
| 1985 | 460.230,96 € | 460.230,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 630.400,00 € | 5.24% |
| 2020 | 599.000,00 € | -9.23% |
| 2019 | 659.926,77 € | -4.76% |
| 2018 | 692.906,79 € | 5.85% |
| 2017 | 654.618,71 € | -14.81% |
| 2016 | 768.427,54 € | 28.62% |
| 2015 | 597.433,32 € | 11.83% |
| 2014 | 534.234,03 € | 1.07% |
| 2013 | 528.594,53 € | 10.48% |
| 2012 | 478.445,12 € | -1.12% |
| 2011 | 483.875,12 € | 17.85% |
| 2010 | 410.583,29 € | 7.37% |
| 2009 | 382.407,72 € | 0.19% |
| 2008 | 381.675,19 € | 22.82% |
| 2007 | 310.750,24 € | 2.81% |
| 2006 | 302.250,60 € | 3.72% |
| 2005 | 291.415,62 € | -13.86% |
| 2004 | 338.295,97 € | 3,536.39% |
| 2003 | 9.303,08 € | -96.31% |
| 2001 | 252.333,54 € | 3.20% |
| 2000 | 244.503,61 € | 6.90% |
| 1999 | 228.730,72 € | -7.08% |
| 1998 | 246.159,27 € | 6.11% |
| 1997 | 231.990,67 € | 19.14% |
| 1995 | 194.727,92 € | 9.83% |
| 1994 | 177.298,57 € | 28.54% |
| 1993 | 137.932,28 € | 5.28% |
| 1992 | 131.020,64 € | 89.57% |
| 1989 | 69.116,39 € | 18.56% |
| 1988 | 58.298,17 € | 61.67% |
| 1987 | 36.060,73 € | 17.65% |
| 1986 | 30.651,62 € | -11.76% |
| 1985 | 34.738,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -39.93% |
| 2019 | 16.647,56 € | 93.16% |
| 2018 | 8.618,63 € | -13.93% |
| 2017 | 10.013,49 € | -9.30% |
| 2016 | 11.040,46 € | 37.24% |
| 2015 | 8.044,39 € | -37.88% |
| 2014 | 12.950,54 € | -47.56% |
| 2013 | 24.694,38 € | -71.08% |
| 2012 | 85.389,04 € | 110.41% |
| 2011 | 40.583,17 € | 3.73% |
| 2010 | 39.122,45 € | 17.57% |
| 2009 | 33.275,30 € | -67.01% |
| 2008 | 100.866,09 € | 18.24% |
| 2007 | 85.306,30 € | -26.76% |
| 2006 | 116.469,54 € | 553.70% |
| 2005 | 17.816,87 € | -44.27% |
| 2004 | 31.970,04 € | -97.43% |
| 2003 | 1.242.977,64 € | 1,712.06% |
| 2001 | 68.594,88 € | 18.64% |
| 2000 | 57.819,42 € | 21.32% |
| 1999 | 47.660,26 € | 454.55% |
| 1998 | 8.594,47 € | -41.39% |
| 1997 | 14.664,70 € | 1.67% |
| 1995 | 14.424,29 € | 20.00% |
| 1994 | 12.020,24 € | -63.64% |
| 1993 | 33.055,67 € | 0.00% |
| 1992 | 33.055,67 € | 73.68% |
| 1989 | 19.032,26 € | 78.31% |
| 1988 | 10.673,97 € | 1.55% |
| 1987 | 10.510,72 € | 11.04% |
| 1986 | 9.465,94 € | 6.78% |
| 1985 | 8.864,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.090,00 € | 2.16% |
| 2020 | 171.390,00 € | 6.64% |
| 2019 | 160.718,74 € | -33.91% |
| 2018 | 243.195,08 € | 10.22% |
| 2017 | 220.645,66 € | 17.25% |
| 2016 | 188.187,84 € | 2.96% |
| 2015 | 182.786,32 € | -4.11% |
| 2014 | 190.612,28 € | -3.74% |
| 2013 | 198.012,12 € | -26.59% |
| 2012 | 269.729,61 € | 16.35% |
| 2011 | 231.819,40 € | -9.09% |
| 2010 | 255.000,21 € | 4.28% |
| 2009 | 244.524,72 € | -3.46% |
| 2008 | 253.283,59 € | 9.04% |
| 2007 | 232.281,51 € | 1.94% |
| 2006 | 227.856,59 € | -0.96% |
| 2005 | 230.075,04 € | -89.20% |
| 2004 | 2.131.059,04 € | 343.85% |
| 2003 | 480.129,01 € | 131.16% |
| 2001 | 207.704,29 € | -43.49% |
| 2000 | 367.530,59 € | 312.42% |
| 1999 | 89.114,88 € | -28.44% |
| 1998 | 124.534,31 € | -36.14% |
| 1997 | 195.008,65 € | 18.91% |
| 1995 | 163.992,16 € | -5.16% |
| 1994 | 172.916,57 € | -3.36% |
| 1993 | 178.927,31 € | -18.25% |
| 1992 | 218.876,93 € | 149.88% |
| 1989 | 87.592,09 € | 37.20% |
| 1988 | 63.843,63 € | 22.90% |
| 1987 | 51.947,88 € | 5.98% |
| 1986 | 49.017,37 € | -17.02% |
| 1985 | 59.069,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.957,67 € | -6.02% |
| 2020 | 425.598,98 € | -54.47% |
| 2019 | 934.781,09 € | -15.81% |
| 2018 | 1.110.262,05 € | 20.16% |
| 2017 | 924.000,31 € | 128.83% |
| 2016 | 403.784,82 € | 5.18% |
| 2015 | 383.898,27 € | -4.24% |
| 2014 | 400.897,75 € | -1.99% |
| 2013 | 409.054,83 € | 29.15% |
| 2012 | 316.720,32 € | -16.11% |
| 2011 | 377.550,60 € | -17.61% |
| 2010 | 458.251,88 € | -23.37% |
| 2009 | 597.980,68 € | -3.34% |
| 2008 | 618.615,19 € | -21.65% |
| 2007 | 789.541,69 € | 2.13% |
| 2006 | 773.061,46 € | 72.22% |
| 2005 | 448.867,82 € | -18.34% |
| 2004 | 549.662,66 € | 800.84% |
| 2003 | 61.017,01 € | -81.12% |
| 2001 | 323.261,63 € | 8.91% |
| 2000 | 296.823,90 € | -12.59% |
| 1999 | 339.575,10 € | 2.76% |
| 1998 | 330.453,67 € | 25.82% |
| 1997 | 262.642,29 € | 4.05% |
| 1995 | 252.425,08 € | 6.33% |
| 1994 | 237.399,78 € | 19.70% |
| 1993 | 198.333,99 € | 73.68% |
| 1992 | 114.192,30 € | -5.82% |
| 1989 | 121.249,77 € | -23.00% |
| 1988 | 157.465,17 € | 70.13% |
| 1987 | 92.555,86 € | 11.09% |
| 1986 | 83.317,38 € | -2.63% |
| 1985 | 85.565,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.750,00 € | 0.00% |
| 2020 | 122.750,00 € | -1.80% |
| 2019 | 124.994,66 € | -6.10% |
| 2018 | 133.120,27 € | 4.15% |
| 2017 | 127.810,09 € | -6.98% |
| 2016 | 137.402,09 € | -1.19% |
| 2015 | 139.051,34 € | -25.61% |
| 2014 | 186.909,89 € | 44.42% |
| 2013 | 129.423,03 € | -1.84% |
| 2012 | 131.842,90 € | 10.00% |
| 2011 | 119.861,59 € | -27.27% |
| 2010 | 164.813,38 € | 42.17% |
| 2009 | 115.928,47 € | -8.65% |
| 2008 | 126.902,18 € | 114.64% |
| 2007 | 59.123,68 € | -25.98% |
| 2006 | 79.870,10 € | -90.94% |
| 2005 | 881.752,08 € | 918.35% |
| 2004 | 86.585,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 71.850,37 € | -45.64% |
| 2000 | 132.168,45 € | 12.43% |
| 1999 | 117.558,54 € | 27.87% |
| 1998 | 91.939,25 € | -16.54% |
| 1997 | 110.165,52 € | -44.90% |
| 1995 | 199.919,41 € | 277.57% |
| 1994 | 52.949,17 € | 30.33% |
| 1993 | 40.628,42 € | -20.64% |
| 1992 | 51.195,30 € | -67.92% |
| 1989 | 159.568,71 € | 67.51% |
| 1988 | 95.260,42 € | 39.65% |
| 1987 | 68.215,58 € | -6.33% |
| 1986 | 72.827,85 € | 38.14% |
| 1985 | 52.721,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.523,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.048,75 € | |
| 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 € | -100.00% |
| 2004 | 91.768,13 € | -25.64% |
| 2003 | 123.413,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 3,01 € | 0.00% |
| 1994 | 3,01 € | -49.92% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,02 € | -33.33% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | |
| 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 | 526.004,95 € | -24.62% |
| 2018 | 697.768,58 € | 25.26% |
| 2017 | 557.041,52 € | 67.60% |
| 2016 | 332.371,45 € | -17.17% |
| 2015 | 401.256,43 € | -25.46% |
| 2014 | 538.306,00 € | 62.76% |
| 2013 | 330.734,79 € | -32.24% |
| 2012 | 488.079,21 € | 265.31% |
| 2011 | 133.607,75 € | -82.46% |
| 2010 | 761.578,50 € | 53.70% |
| 2009 | 495.491,22 € | 262.28% |
| 2008 | 136.771,42 € | -75.83% |
| 2007 | 565.982,37 € | 61.76% |
| 2006 | 349.887,19 € | -5.92% |
| 2005 | 371.903,03 € | -25.03% |
| 2004 | 496.081,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 231.927,81 € | 128.07% |
| 2000 | 101.692,83 € | -59.38% |
| 1999 | 250.357,54 € | 42.00% |
| 1998 | 176.310,62 € | 60.74% |
| 1997 | 109.684,71 € | -0.53% |
| 1995 | 110.271,56 € | -20.38% |
| 1994 | 138.504,97 € | -17.70% |
| 1993 | 168.283,39 € | -40.43% |
| 1992 | 282.485,64 € | 213.97% |
| 1989 | 89.971,27 € | 17.79% |
| 1988 | 76.379,60 € | -34.92% |
| 1987 | 117.361,14 € | -6.18% |
| 1986 | 125.085,64 € | -33.89% |
| 1985 | 189.220,00 € | |
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 | 162.273,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3,01 € | 0.00% |
| 1995 | 3,01 € | 0.00% |
| 1994 | 3,01 € | |
| 1993 | 0,00 € | |
| 1992 | 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 148.894,43 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 70.664,04 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 363.615,93 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.323.598,34 € | 2,128.26% |
| 2001 | 104.278,58 € | 11.94% |
| 2000 | 93.156,88 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.465,80 € | 1.13% |
| 2020 | 662.979,28 € | -38.87% |
| 2019 | 1.084.582,18 € | -10.22% |
| 2018 | 1.208.104,69 € | 69.90% |
| 2017 | 711.065,73 € | 34.26% |
| 2016 | 529.625,37 € | -11.84% |
| 2015 | 600.754,25 € | 10.04% |
| 2014 | 545.955,46 € | 7.86% |
| 2013 | 506.167,73 € | -0.02% |
| 2012 | 506.259,02 € | -10.45% |
| 2011 | 565.366,83 € | -14.87% |
| 2010 | 664.141,71 € | 3.43% |
| 2009 | 642.097,72 € | -11.30% |
| 2008 | 723.878,06 € | -17.67% |
| 2007 | 879.220,62 € | 7.32% |
| 2006 | 819.253,80 € | 36.72% |
| 2005 | 599.212,02 € | 1.78% |
| 2004 | 588.738,76 € | 64.40% |
| 2003 | 358.118,18 € | -20.29% |
| 2001 | 449.272,61 € | 15.89% |
| 2000 | 387.680,08 € | 6.43% |
| 1999 | 364.244,21 € | -8.12% |
| 1998 | 396.452,46 € | 8.19% |
| 1997 | 366.444,35 € | 5.51% |
| 1995 | 347.295,22 € | 5.12% |
| 1994 | 330.380,52 € | 18.73% |
| 1993 | 278.268,60 € | 8.36% |
| 1992 | 256.788,74 € | 46.28% |
| 1989 | 175.546,43 € | 17.53% |
| 1988 | 149.357,58 € | 54.13% |
| 1987 | 96.904,02 € | 11.75% |
| 1986 | 86.717,61 € | 10.79% |
| 1985 | 78.271,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.978,87 € | -2.94% |
| 2020 | 577.953,10 € | -9.29% |
| 2019 | 637.178,52 € | 3.62% |
| 2018 | 614.931,82 € | 14.61% |
| 2017 | 536.562,54 € | 13.63% |
| 2016 | 472.201,45 € | 14.78% |
| 2015 | 411.405,92 € | -10.86% |
| 2014 | 461.547,16 € | 30.61% |
| 2013 | 353.377,26 € | -30.95% |
| 2012 | 511.751,80 € | 28.93% |
| 2011 | 396.916,96 € | -11.00% |
| 2010 | 445.970,10 € | -29.98% |
| 2009 | 636.874,73 € | 28.62% |
| 2008 | 495.178,11 € | -8.92% |
| 2007 | 543.674,27 € | 6.71% |
| 2006 | 509.473,40 € | -11.81% |
| 2005 | 577.668,82 € | 41.58% |
| 2004 | 408.020,26 € | 1,842.98% |
| 2003 | 20.999,74 € | -93.79% |
| 2001 | 338.156,26 € | 10.13% |
| 2000 | 307.040,20 € | 37.80% |
| 1999 | 222.810,96 € | -20.25% |
| 1998 | 279.371,37 € | -14.38% |
| 1997 | 326.307,50 € | 64.77% |
| 1995 | 198.039,50 € | -3.51% |
| 1994 | 205.249,59 € | 3.55% |
| 1993 | 198.213,55 € | 16.40% |
| 1992 | 170.283,05 € | -22.14% |
| 1989 | 218.696,33 € | 8.54% |
| 1988 | 201.485,32 € | 52.00% |
| 1987 | 132.553,22 € | 10.97% |
| 1986 | 119.451,16 € | 21.26% |
| 1985 | 98.505,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 87.95% |
| 2019 | 798,08 € | -32.78% |
| 2018 | 1.187,18 € | -37.63% |
| 2017 | 1.903,34 € | -61.65% |
| 2016 | 4.963,49 € | -8.81% |
| 2015 | 5.443,29 € | -42.52% |
| 2014 | 9.470,51 € | -40.62% |
| 2013 | 15.949,84 € | -19.65% |
| 2012 | 19.849,31 € | 40.21% |
| 2011 | 14.156,61 € | -43.14% |
| 2010 | 24.897,62 € | -36.07% |
| 2009 | 38.946,88 € | 8.91% |
| 2008 | 35.761,71 € | 11.63% |
| 2007 | 32.034,74 € | 11.85% |
| 2006 | 28.641,36 € | 82.08% |
| 2005 | 15.730,29 € | -18.90% |
| 2004 | 19.395,28 € | -71.99% |
| 2003 | 69.234,73 € | 204.88% |
| 2001 | 22.709,08 € | 22.08% |
| 2000 | 18.602,43 € | 11.82% |
| 1999 | 16.635,37 € | -39.87% |
| 1998 | 27.664,27 € | -19.95% |
| 1997 | 34.558,20 € | 303.51% |
| 1995 | 8.564,42 € | 1.79% |
| 1994 | 8.414,17 € | -33.33% |
| 1993 | 12.621,25 € | -52.27% |
| 1992 | 26.444,53 € | 4,300.01% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -62.96% |
| 1986 | 1.622,73 € | -42.55% |
| 1985 | 2.824,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.360,00 € | 46.49% |
| 2020 | 35.060,00 € | 42.22% |
| 2019 | 24.651,84 € | -23.10% |
| 2018 | 32.058,72 € | 7.60% |
| 2017 | 29.795,53 € | -19.42% |
| 2016 | 36.975,59 € | 78.56% |
| 2015 | 20.707,13 € | 40.28% |
| 2014 | 14.761,47 € | -33.34% |
| 2013 | 22.145,63 € | -18.74% |
| 2012 | 27.251,25 € | -28.69% |
| 2011 | 38.217,40 € | 57.20% |
| 2010 | 24.311,77 € | -44.20% |
| 2009 | 43.567,94 € | -34.71% |
| 2008 | 66.734,10 € | -5.41% |
| 2007 | 70.552,42 € | 6.65% |
| 2006 | 66.153,59 € | -0.71% |
| 2005 | 66.629,97 € | -4.98% |
| 2004 | 70.122,45 € | -94.27% |
| 2003 | 1.223.144,29 € | 1,706.03% |
| 2001 | 67.725,70 € | 12.78% |
| 2000 | 60.050,76 € | -15.30% |
| 1999 | 70.901,22 € | 61.53% |
| 1998 | 43.894,33 € | -2.66% |
| 1997 | 45.093,94 € | -39.01% |
| 1995 | 73.936,51 € | 0.82% |
| 1994 | 73.335,50 € | -19.84% |
| 1993 | 91.485,16 € | -4.69% |
| 1992 | 95.989,09 € | 207.73% |
| 1989 | 31.192,53 € | -15.43% |
| 1988 | 36.885,18 € | 20.57% |
| 1987 | 30.592,02 € | 47.74% |
| 1986 | 20.707,07 € | 33.28% |
| 1985 | 15.536,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 11.604,60 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 34.000,00 € | 72.16% |
| 2020 | 19.749,00 € | -97.81% |
| 2019 | 901.516,81 € | 1.65% |
| 2018 | 886.922,45 € | 68.25% |
| 2017 | 527.133,03 € | 110.44% |
| 2016 | 250.495,25 € | -44.39% |
| 2015 | 450.450,71 € | -11.24% |
| 2014 | 507.514,57 € | 99.69% |
| 2013 | 254.150,61 € | -26.02% |
| 2012 | 343.522,05 € | 33.29% |
| 2011 | 257.727,85 € | -70.38% |
| 2010 | 870.153,00 € | 53.21% |
| 2009 | 567.936,61 € | -9.47% |
| 2008 | 627.338,70 € | 11.90% |
| 2007 | 560.605,58 € | 100.40% |
| 2006 | 279.746,56 € | -56.59% |
| 2005 | 644.441,22 € | -70.46% |
| 2004 | 2.181.559,05 € | 63,326.63% |
| 2003 | 3.439,50 € | -98.98% |
| 2001 | 336.378,73 € | -27.10% |
| 2000 | 461.406,04 € | 32.82% |
| 1999 | 347.395,90 € | 58.00% |
| 1998 | 219.865,12 € | 53.71% |
| 1997 | 143.040,88 € | -51.26% |
| 1995 | 293.506,50 € | 81.28% |
| 1994 | 161.905,65 € | -2.33% |
| 1993 | 165.760,29 € | -38.79% |
| 1992 | 270.803,35 € | 49.95% |
| 1989 | 180.595,42 € | 147.42% |
| 1988 | 72.990,88 € | -36.78% |
| 1987 | 115.454,43 € | -29.24% |
| 1986 | 163.174,79 € | -28.45% |
| 1985 | 228.063,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.903,00 € | 0.00% |
| 2020 | 19.903,00 € | 27.48% |
| 2019 | 15.612,35 € | 21.39% |
| 2018 | 12.861,28 € | -8.71% |
| 2017 | 14.087,97 € | -1.11% |
| 2016 | 14.245,48 € | -9.14% |
| 2015 | 15.677,71 € | -6.50% |
| 2014 | 16.768,09 € | 1.92% |
| 2013 | 16.451,76 € | -11.22% |
| 2012 | 18.530,59 € | 30.59% |
| 2011 | 14.189,53 € | -38.59% |
| 2010 | 23.107,52 € | 325.36% |
| 2009 | 5.432,47 € | -4.41% |
| 2008 | 5.682,86 € | 4.72% |
| 2007 | 5.426,47 € | -7.37% |
| 2006 | 5.858,10 € | -26.29% |
| 2005 | 7.947,89 € | -2.04% |
| 2004 | 8.112,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 11.375,39 € | -53.67% |
| 2000 | 24.554,52 € | 40.03% |
| 1999 | 17.535,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.240,52 € | -70.19% |
| 1985 | 24.292,66 € | |
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 | 32.193,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 300.865,61 € | 800.00% |
| 2016 | 33.429,52 € | -65.27% |
| 2015 | 96.241,95 € | -30.56% |
| 2014 | 138.606,06 € | 271.05% |
| 2013 | 37.355,31 € | -53.92% |
| 2012 | 81.073,19 € | 142.52% |
| 2011 | 33.429,51 € | -35.76% |
| 2010 | 52.037,83 € | 18.10% |
| 2009 | 44.062,79 € | 0.00% |
| 2008 | 44.062,79 € | 0.00% |
| 2007 | 44.062,79 € | 0.00% |
| 2006 | 44.062,79 € | -64.38% |
| 2005 | 123.700,63 € | 183.72% |
| 2004 | 43.599,90 € | -98.16% |
| 2003 | 2.368.405,17 € | 6,798.27% |
| 2001 | 34.333,32 € | -0.08% |
| 2000 | 34.361,65 € | 2.65% |
| 1999 | 33.474,34 € | 211.56% |
| 1998 | 10.744,03 € | 23.29% |
| 1997 | 8.714,68 € | -39.58% |
| 1995 | 14.424,29 € | 22.14% |
| 1994 | 11.809,89 € | 9.17% |
| 1993 | 10.818,22 € | 2.86% |
| 1992 | 10.517,71 € | 1,066.66% |
| 1989 | 901,52 € | -25.00% |
| 1988 | 1.202,02 € | -17.03% |
| 1987 | 1.448,72 € | -39.74% |
| 1986 | 2.404,05 € | -81.12% |
| 1985 | 12.736,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Chelva
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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