Presupuestos Municipales Ayuntamiento de Cheste 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cheste 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 Cheste en 2021
| Presupuesto municipal Ayuntamiendo de Cheste en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.400.559,72 € | 60.99% | Gastos personal | 4.592.702,88 € | 51.86% |
| Impuestos indirectos | 450.000,00 € | 5.08% | Gastos bienes y servicios | 3.831.027,34 € | 43.26% |
| Tasas y otros ingresos | 975.476,67 € | 11.02% | Gastos financieros | 33.000,00 € | 0.37% |
| Transferencias Corrientes | 1.903.096,00 € | 21.49% | Transferencias Corrientes | 306.071,59 € | 3.46% |
| Ingresos Patrimoniales | 111.000,00 € | 1.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 65.000,00 € | 0.73% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.17% | Activos financieros | 15.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 12.327,58 € | 0.14% |
| Total | 8.855.132,39 € | 100% | Total | 8.855.129,39 € | 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 Cheste 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.855.132,39 € | 9.58% | 8.855.129,39 € | 9.87% | |
| 2020 | 8.080.648,92 € | -30.89% | 8.059.648,92 € | -14.43% | |
| 2019 | 11.691.985,71 € | -3.50% | 9.419.222,78 € | -12.06% | |
| 2018 | 12.116.125,99 € | 28.80% | 10.711.189,46 € | 49.04% | |
| 2017 | 9.407.050,04 € | 12.56% | 7.186.772,07 € | -3.94% | |
| 2016 | 8.357.459,99 € | 20.10% | 7.481.740,44 € | 7.52% | |
| 2015 | 6.958.627,42 € | -16.37% | 6.958.627,42 € | 0.41% | |
| 2014 | 8.320.519,71 € | -6.85% | 6.930.196,08 € | -6.13% | |
| 2013 | 8.932.796,01 € | -10.71% | 7.382.612,05 € | 15.43% | |
| 2012 | 10.004.629,53 € | -11.00% | 6.395.770,02 € | -38.86% | |
| 2011 | 11.241.741,20 € | -18.87% | 10.460.544,34 € | -13.13% | |
| 2010 | 13.856.069,68 € | 10.33% | 12.041.957,14 € | -7.82% | |
| 2009 | 12.558.380,46 € | 50.02% | 13.063.118,31 € | 44.79% | |
| 2008 | 8.371.353,28 € | -26.90% | 9.022.418,02 € | -20.59% | |
| 2007 | 11.452.246,99 € | -5.86% | 11.362.352,09 € | 17.03% | |
| 2006 | 12.164.486,92 € | 33.88% | 9.708.787,00 € | 58.76% | |
| 2005 | 9.086.052,39 € | 84.31% | 6.115.277,22 € | 16.45% | |
| 2004 | 4.929.837,74 € | 133.32% | 5.251.560,50 € | 139.00% | |
| 2003 | 2.112.897,58 € | 16.45% | 2.197.319,90 € | 4.02% | |
| 2002 | 1.814.363,31 € | -54.99% | 2.112.397,59 € | -47.59% | |
| 2001 | 4.030.773,86 € | 6.32% | 4.030.773,86 € | 6.32% | |
| 2000 | 3.791.083,28 € | 23.90% | 3.791.083,28 € | 23.90% | |
| 1999 | 3.059.679,20 € | -6.98% | 3.059.679,20 € | -6.98% | |
| 1998 | 3.289.241,29 € | -1.58% | 3.289.241,29 € | -1.58% | |
| 1997 | 3.342.091,13 € | 22.75% | 3.342.091,12 € | 22.75% | |
| 1995 | 2.722.584,85 € | -10.54% | 2.722.584,83 € | -10.54% | |
| 1994 | 3.043.224,81 € | 17.21% | 3.043.224,80 € | 17.21% | |
| 1993 | 2.596.372,30 € | -3.36% | 2.596.372,30 € | -3.36% | |
| 1992 | 2.686.524,10 € | 11.75% | 2.686.524,10 € | 11.75% | |
| 1991 | 2.404.048,42 € | 19.94% | 2.404.048,41 € | 19.94% | |
| 1990 | 2.004.375,35 € | 25.52% | 2.004.375,37 € | 25.52% | |
| 1989 | 1.596.889,15 € | 23.58% | 1.596.889,16 € | 23.58% | |
| 1988 | 1.292.176,02 € | 21.47% | 1.292.176,03 € | 21.47% | |
| 1987 | 1.063.791,42 € | 15.89% | 1.063.791,41 € | 15.89% | |
| 1986 | 917.925,77 € | 44.41% | 917.925,79 € | 44.41% | |
| 1985 | 635.630,39 € | 635.630,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400.559,72 € | 9.48% |
| 2020 | 4.933.000,00 € | -6.53% |
| 2019 | 5.277.525,75 € | 6.75% |
| 2018 | 4.944.043,39 € | -17.04% |
| 2017 | 5.959.896,53 € | 24.22% |
| 2016 | 4.797.959,67 € | 8.45% |
| 2015 | 4.424.087,49 € | -13.12% |
| 2014 | 5.091.902,28 € | -4.32% |
| 2013 | 5.321.788,08 € | 9.73% |
| 2012 | 4.849.766,70 € | 4.69% |
| 2011 | 4.632.473,82 € | 14.58% |
| 2010 | 4.043.125,01 € | 11.23% |
| 2009 | 3.635.075,57 € | -6.99% |
| 2008 | 3.908.324,96 € | 8.67% |
| 2007 | 3.596.653,92 € | 8.91% |
| 2006 | 3.302.413,46 € | 17.01% |
| 2005 | 2.822.416,56 € | 10.14% |
| 2004 | 2.562.554,49 € | 706.05% |
| 2003 | 317.914,31 € | 49.76% |
| 2002 | 212.276,19 € | -86.75% |
| 2001 | 1.602.531,85 € | 12.08% |
| 2000 | 1.429.807,80 € | 27.77% |
| 1999 | 1.119.084,54 € | 10.70% |
| 1998 | 1.010.902,36 € | 4.54% |
| 1997 | 967.028,48 € | 6.56% |
| 1995 | 907.528,28 € | -2.52% |
| 1994 | 930.967,75 € | 30.72% |
| 1993 | 712.199,34 € | 7.58% |
| 1992 | 662.014,83 € | 22.73% |
| 1991 | 539.408,36 € | 13.94% |
| 1990 | 473.423,24 € | 20.17% |
| 1989 | 393.963,43 € | 47.09% |
| 1988 | 267.841,04 € | 11.83% |
| 1987 | 239.509,33 € | 25.79% |
| 1986 | 190.406,64 € | 1.95% |
| 1985 | 186.756,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | 8.17% |
| 2020 | 416.000,00 € | -54.39% |
| 2019 | 911.985,16 € | 35.54% |
| 2018 | 672.834,80 € | 853.61% |
| 2017 | 70.556,58 € | -64.64% |
| 2016 | 199.512,77 € | 235.17% |
| 2015 | 59.525,82 € | -46.77% |
| 2014 | 111.822,84 € | 73.93% |
| 2013 | 64.291,92 € | -28.61% |
| 2012 | 90.062,53 € | 13.41% |
| 2011 | 79.412,65 € | -40.43% |
| 2010 | 133.310,34 € | -13.45% |
| 2009 | 154.033,10 € | -78.61% |
| 2008 | 719.954,70 € | -11.52% |
| 2007 | 813.690,72 € | 24.45% |
| 2006 | 653.843,14 € | 29.24% |
| 2005 | 505.912,23 € | 30.95% |
| 2004 | 386.335,54 € | 7.10% |
| 2003 | 360.708,36 € | 32.00% |
| 2002 | 273.267,43 € | -63.37% |
| 2001 | 745.976,22 € | 0.72% |
| 2000 | 740.611,72 € | 102.01% |
| 1999 | 366.617,38 € | 238.89% |
| 1998 | 108.182,18 € | 80.00% |
| 1997 | 60.101,21 € | -44.44% |
| 1995 | 108.182,18 € | -28.00% |
| 1994 | 150.253,03 € | -10.71% |
| 1993 | 168.283,39 € | 64.71% |
| 1992 | 102.172,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 76.118,18 € | 14.46% |
| 1988 | 66.501,99 € | 20.06% |
| 1987 | 55.389,28 € | 7.14% |
| 1986 | 51.699,06 € | 34.73% |
| 1985 | 38.372,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.476,67 € | 16.69% |
| 2020 | 835.950,00 € | -2.11% |
| 2019 | 853.955,22 € | -9.31% |
| 2018 | 941.589,98 € | 1.91% |
| 2017 | 923.981,13 € | 14.05% |
| 2016 | 810.140,52 € | 10.47% |
| 2015 | 733.385,72 € | -29.72% |
| 2014 | 1.043.580,10 € | 13.66% |
| 2013 | 918.157,43 € | 7.74% |
| 2012 | 852.169,42 € | -7.54% |
| 2011 | 921.628,33 € | 7.06% |
| 2010 | 860.828,25 € | -6.75% |
| 2009 | 923.189,49 € | -2.43% |
| 2008 | 946.200,94 € | -3.49% |
| 2007 | 980.366,78 € | 4.07% |
| 2006 | 942.067,87 € | 43.82% |
| 2005 | 655.032,00 € | 55.88% |
| 2004 | 420.228,39 € | -65.05% |
| 2003 | 1.202.443,97 € | 3.54% |
| 2002 | 1.161.375,20 € | 218.39% |
| 2001 | 364.766,27 € | -7.26% |
| 2000 | 393.338,35 € | -12.68% |
| 1999 | 450.437,28 € | 1.17% |
| 1998 | 445.232,47 € | 1.20% |
| 1997 | 439.954,58 € | -1.83% |
| 1995 | 448.146,73 € | -26.13% |
| 1994 | 606.636,85 € | 15.10% |
| 1993 | 527.071,99 € | 28.97% |
| 1992 | 408.672,60 € | -43.82% |
| 1991 | 727.477,10 € | 14.73% |
| 1990 | 634.060,28 € | 65.14% |
| 1989 | 383.960,19 € | 18.05% |
| 1988 | 325.261,12 € | 30.65% |
| 1987 | 248.949,52 € | 12.84% |
| 1986 | 220.630,82 € | 48.81% |
| 1985 | 148.263,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.903.096,00 € | 7.42% |
| 2020 | 1.771.698,92 € | -19.81% |
| 2019 | 2.209.450,82 € | -5.90% |
| 2018 | 2.347.985,07 € | 7.65% |
| 2017 | 2.181.165,43 € | 13.15% |
| 2016 | 1.927.736,87 € | 17.93% |
| 2015 | 1.634.628,39 € | 5.12% |
| 2014 | 1.555.048,13 € | -10.81% |
| 2013 | 1.743.558,30 € | -1.98% |
| 2012 | 1.778.723,32 € | 7.93% |
| 2011 | 1.648.057,60 € | 15.68% |
| 2010 | 1.424.717,33 € | -22.39% |
| 2009 | 1.835.831,94 € | 6.94% |
| 2008 | 1.716.705,70 € | -6.54% |
| 2007 | 1.836.757,75 € | 24.15% |
| 2006 | 1.479.479,37 € | -11.98% |
| 2005 | 1.680.814,34 € | 26.96% |
| 2004 | 1.323.891,90 € | 8,199.58% |
| 2003 | 15.951,31 € | 33.70% |
| 2002 | 11.930,55 € | -98.81% |
| 2001 | 999.760,68 € | 10.02% |
| 2000 | 908.730,30 € | 3.77% |
| 1999 | 875.674,64 € | 6.66% |
| 1998 | 820.982,53 € | -2.91% |
| 1997 | 845.624,03 € | 15.52% |
| 1995 | 732.032,74 € | -12.90% |
| 1994 | 840.455,33 € | 18.21% |
| 1993 | 710.997,32 € | 14.63% |
| 1992 | 620.244,49 € | 4.45% |
| 1991 | 593.799,96 € | -4.36% |
| 1990 | 620.845,50 € | 29.04% |
| 1989 | 481.110,19 € | 43.97% |
| 1988 | 334.162,73 € | 15.83% |
| 1987 | 288.485,81 € | 14.29% |
| 1986 | 252.425,08 € | 14.71% |
| 1985 | 220.049,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | 6.73% |
| 2020 | 104.000,00 € | 55.83% |
| 2019 | 66.739,93 € | -16.82% |
| 2018 | 80.240,03 € | -24.45% |
| 2017 | 106.201,78 € | 16.50% |
| 2016 | 91.162,34 € | 18.39% |
| 2015 | 77.000,00 € | -6.20% |
| 2014 | 82.085,71 € | -15.24% |
| 2013 | 96.842,51 € | 30.89% |
| 2012 | 73.987,53 € | 124.52% |
| 2011 | 32.954,11 € | -82.19% |
| 2010 | 185.043,86 € | 503.12% |
| 2009 | 30.681,02 € | -24.90% |
| 2008 | 40.853,07 € | -49.95% |
| 2007 | 81.628,85 € | 189.29% |
| 2006 | 28.216,57 € | -78.25% |
| 2005 | 129.711,13 € | 721.60% |
| 2004 | 15.787,61 € | -97.57% |
| 2003 | 649.070,28 € | 17.11% |
| 2002 | 554.263,50 € | 3,664.15% |
| 2001 | 14.724,80 € | -43.02% |
| 2000 | 25.843,52 € | -36.76% |
| 1999 | 40.868,82 € | -13.92% |
| 1998 | 47.479,96 € | -11.24% |
| 1997 | 53.490,08 € | 89.36% |
| 1995 | 28.247,57 € | -6.00% |
| 1994 | 30.050,61 € | -45.05% |
| 1993 | 54.692,10 € | -44.51% |
| 1992 | 98.565,99 € | 133.74% |
| 1991 | 42.169,39 € | 32.67% |
| 1990 | 31.785,40 € | 6.85% |
| 1989 | 29.746,49 € | -19.61% |
| 1988 | 37.000,71 € | 7.00% |
| 1987 | 34.579,95 € | -13.85% |
| 1986 | 40.139,31 € | 13.61% |
| 1985 | 35.331,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 501.192,34 € | -79.98% |
| 2018 | 2.503.743,58 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 35.923,99 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 285.381,06 € | -7,245.60% |
| 2012 | -3.993,80 € | -100.16% |
| 2011 | 2.564.526,66 € | -38.52% |
| 2010 | 4.171.128,94 € | 80.28% |
| 2009 | 2.313.695,11 € | 3,840.43% |
| 2008 | 58.716,82 € | -98.33% |
| 2007 | 3.518.571,21 € | -31.92% |
| 2006 | 5.168.028,41 € | 129.63% |
| 2005 | 2.250.606,68 € | 2,800.78% |
| 2004 | 77.586,21 € | -74.77% |
| 2003 | 307.474,99 € | -50.11% |
| 2002 | 616.266,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 81.136,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 601,01 € | -98.36% |
| 1994 | 36.661,74 € | 19.61% |
| 1993 | 30.651,62 € | 5.15% |
| 1992 | 29.149,09 € | -14.91% |
| 1991 | 34.257,69 € | 20.00% |
| 1990 | 28.548,07 € | 216.67% |
| 1989 | 9.015,18 € | 114.29% |
| 1988 | 4.207,08 € | 40.00% |
| 1987 | 3.005,06 € | 143.90% |
| 1986 | 1.232,07 € | 4,000.07% |
| 1985 | 30,05 € | |
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 | 1.855.969,85 € | 202.70% |
| 2018 | 613.130,08 € | 295.01% |
| 2017 | 155.217,66 € | -68.12% |
| 2016 | 486.939,22 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 421.699,64 € | -14.35% |
| 2013 | 492.338,40 € | -18.97% |
| 2012 | 607.591,47 € | -40.59% |
| 2011 | 1.022.750,05 € | -65.25% |
| 2010 | 2.942.904,84 € | 13.92% |
| 2009 | 2.583.250,83 € | 171.02% |
| 2008 | 953.151,33 € | 58.84% |
| 2007 | 600.060,00 € | 3.84% |
| 2006 | 577.843,91 € | -43.17% |
| 2005 | 1.016.747,63 € | 718.01% |
| 2004 | 124.296,01 € | 745.55% |
| 2003 | 14.700,00 € | -27.21% |
| 2002 | 20.195,09 € | -87.66% |
| 2001 | 163.705,05 € | -37.68% |
| 2000 | 262.700,98 € | 48.46% |
| 1999 | 176.945,93 € | 3.73% |
| 1998 | 170.586,03 € | -41.33% |
| 1997 | 290.738,95 € | 12.93% |
| 1995 | 257.441,49 € | 23.89% |
| 1994 | 207.794,65 € | 36.64% |
| 1993 | 152.071,69 € | -0.39% |
| 1992 | 152.672,70 € | -36.00% |
| 1991 | 238.551,32 € | 13.76% |
| 1990 | 209.702,74 € | -3.35% |
| 1989 | 216.965,37 € | -14.65% |
| 1988 | 254.196,29 € | 32.35% |
| 1987 | 192.069,43 € | 19.90% |
| 1986 | 160.190,77 € | 2,748.04% |
| 1985 | 5.624,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | 31.87% |
| 2019 | 15.166,64 € | 20.76% |
| 2018 | 12.559,06 € | 25.20% |
| 2017 | 10.030,93 € | 24.07% |
| 2016 | 8.084,61 € | -73.05% |
| 2015 | 30.000,00 € | 108.61% |
| 2014 | 14.381,01 € | 37.77% |
| 2013 | 10.438,31 € | 3.96% |
| 2012 | 10.040,37 € | -54.76% |
| 2011 | 22.191,36 € | -26.55% |
| 2010 | 30.213,59 € | 13.39% |
| 2009 | 26.644,92 € | -2.92% |
| 2008 | 27.445,76 € | 11.94% |
| 2007 | 24.517,76 € | 94.68% |
| 2006 | 12.594,19 € | -49.24% |
| 2005 | 24.811,82 € | 29.51% |
| 2004 | 19.157,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | -40.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 66.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 200.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 1.746.281,99 € | 449.58% |
| 2011 | 317.746,62 € | 390.37% |
| 2010 | 64.797,52 € | -93.86% |
| 2009 | 1.055.978,48 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.024.259,14 € | 3.50% |
| 2002 | 4.854.405,59 € | 4,343.05% |
| 2001 | 109.258,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 574.688,52 € | -13.86% |
| 1997 | 667.123,44 € | 217.14% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | -64.65% |
| 1992 | 595.001,98 € | 182.86% |
| 1991 | 210.354,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.592.702,88 € | 10.41% |
| 2020 | 4.159.566,05 € | 3.25% |
| 2019 | 4.028.590,18 € | 6.19% |
| 2018 | 3.793.882,25 € | 19.51% |
| 2017 | 3.174.495,63 € | 3.99% |
| 2016 | 3.052.695,72 € | -4.95% |
| 2015 | 3.211.758,96 € | 8.93% |
| 2014 | 2.948.412,39 € | -0.36% |
| 2013 | 2.959.147,24 € | 3.39% |
| 2012 | 2.862.149,57 € | -8.12% |
| 2011 | 3.115.069,88 € | -0.58% |
| 2010 | 3.133.275,60 € | -7.00% |
| 2009 | 3.369.096,73 € | -4.59% |
| 2008 | 3.531.084,00 € | 5.80% |
| 2007 | 3.337.386,35 € | 10.51% |
| 2006 | 3.019.881,50 € | 14.34% |
| 2005 | 2.641.188,16 € | 12.25% |
| 2004 | 2.353.018,87 € | 49.96% |
| 2003 | 1.569.118,39 € | 19.81% |
| 2002 | 1.309.644,13 € | -17.56% |
| 2001 | 1.588.535,09 € | 2.38% |
| 2000 | 1.551.571,79 € | 12.59% |
| 1999 | 1.378.051,34 € | 6.02% |
| 1998 | 1.299.859,79 € | 0.08% |
| 1997 | 1.298.816,65 € | 12.69% |
| 1995 | 1.152.600,22 € | 8.87% |
| 1994 | 1.058.656,98 € | -5.96% |
| 1993 | 1.125.745,90 € | -3.37% |
| 1992 | 1.164.979,76 € | 27.28% |
| 1991 | 915.260,44 € | 18.33% |
| 1990 | 773.471,85 € | 16.34% |
| 1989 | 664.855,43 € | 12.56% |
| 1988 | 590.663,31 € | 23.79% |
| 1987 | 477.164,50 € | 23.68% |
| 1986 | 385.791,70 € | 30.54% |
| 1985 | 295.532,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.831.027,34 € | 21.27% |
| 2020 | 3.159.121,36 € | 8.21% |
| 2019 | 2.919.479,39 € | -3.55% |
| 2018 | 3.026.779,31 € | 8.50% |
| 2017 | 2.789.743,47 € | 6.56% |
| 2016 | 2.617.882,02 € | 2.68% |
| 2015 | 2.549.660,00 € | 8.36% |
| 2014 | 2.352.920,37 € | 10.24% |
| 2013 | 2.134.300,75 € | -9.06% |
| 2012 | 2.346.939,94 € | -10.72% |
| 2011 | 2.628.874,38 € | -8.01% |
| 2010 | 2.857.895,42 € | -2.49% |
| 2009 | 2.930.882,84 € | -6.98% |
| 2008 | 3.150.777,58 € | -1.06% |
| 2007 | 3.184.602,78 € | 24.62% |
| 2006 | 2.555.477,24 € | 16.88% |
| 2005 | 2.186.361,41 € | -0.13% |
| 2004 | 2.189.112,16 € | 6,089.90% |
| 2003 | 35.365,90 € | -19.05% |
| 2002 | 43.688,12 € | -95.88% |
| 2001 | 1.061.603,92 € | 14.48% |
| 2000 | 927.325,80 € | 16.00% |
| 1999 | 799.389,00 € | 2.64% |
| 1998 | 778.797,49 € | 10.87% |
| 1997 | 702.472,76 € | 16.18% |
| 1995 | 604.618,18 € | -15.71% |
| 1994 | 717.299,26 € | 53.51% |
| 1993 | 467.274,70 € | -8.02% |
| 1992 | 508.041,99 € | -0.99% |
| 1991 | 513.120,62 € | 0.56% |
| 1990 | 510.277,31 € | 8.70% |
| 1989 | 469.432,52 € | 3.03% |
| 1988 | 455.627,28 € | 35.96% |
| 1987 | 335.128,72 € | 7.89% |
| 1986 | 310.622,71 € | 28.63% |
| 1985 | 241.486,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 200.00% |
| 2020 | 11.000,00 € | 64.14% |
| 2019 | 6.701,77 € | 0.03% |
| 2018 | 6.699,48 € | -18.07% |
| 2017 | 8.176,97 € | -14.44% |
| 2016 | 9.557,52 € | -87.43% |
| 2015 | 76.058,45 € | -15.37% |
| 2014 | 89.869,27 € | -44.82% |
| 2013 | 162.863,44 € | 30.68% |
| 2012 | 124.624,25 € | 282.75% |
| 2011 | 32.560,14 € | 79.50% |
| 2010 | 18.139,04 € | -45.29% |
| 2009 | 33.157,34 € | 1,551.70% |
| 2008 | 2.007,47 € | -89.18% |
| 2007 | 18.548,16 € | -0.07% |
| 2006 | 18.560,43 € | 7.33% |
| 2005 | 17.292,24 € | -6.86% |
| 2004 | 18.565,97 € | -86.12% |
| 2003 | 133.737,59 € | 7.50% |
| 2002 | 124.406,16 € | 178.42% |
| 2001 | 44.682,58 € | 14.38% |
| 2000 | 39.065,79 € | -23.18% |
| 1999 | 50.856,44 € | -16.77% |
| 1998 | 61.103,16 € | -31.01% |
| 1997 | 88.572,66 € | 49.70% |
| 1995 | 59.167,44 € | -3.08% |
| 1994 | 61.049,47 € | -9.41% |
| 1993 | 67.392,12 € | -19.52% |
| 1992 | 83.742,58 € | 867.66% |
| 1991 | 8.654,15 € | 451.66% |
| 1990 | 1.568,75 € | -7.72% |
| 1989 | 1.699,98 € | -6.53% |
| 1988 | 1.818,68 € | -6.18% |
| 1987 | 1.938,44 € | -82.94% |
| 1986 | 11.361,90 € | -1.24% |
| 1985 | 11.504,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.071,59 € | -51.84% |
| 2020 | 635.500,00 € | 41.17% |
| 2019 | 450.166,73 € | -1.88% |
| 2018 | 458.783,97 € | -4.18% |
| 2017 | 478.820,54 € | 27.36% |
| 2016 | 375.961,96 € | 3.49% |
| 2015 | 363.300,00 € | 32.85% |
| 2014 | 273.468,55 € | 21.16% |
| 2013 | 225.711,38 € | -34.79% |
| 2012 | 346.105,03 € | 1.37% |
| 2011 | 341.419,84 € | 21.39% |
| 2010 | 281.264,49 € | 4.63% |
| 2009 | 268.826,06 € | 4.25% |
| 2008 | 257.876,95 € | -15.65% |
| 2007 | 305.733,50 € | 64.74% |
| 2006 | 185.587,81 € | -7.35% |
| 2005 | 200.304,44 € | 27.78% |
| 2004 | 156.753,50 € | -79.42% |
| 2003 | 761.708,27 € | -33.65% |
| 2002 | 1.148.091,43 € | 796.84% |
| 2001 | 128.015,58 € | 8.40% |
| 2000 | 118.098,88 € | -4.57% |
| 1999 | 123.748,39 € | 31.73% |
| 1998 | 93.938,19 € | -20.03% |
| 1997 | 117.467,82 € | -8.77% |
| 1995 | 128.766,84 € | 1.66% |
| 1994 | 126.663,30 € | 11.24% |
| 1993 | 113.861,74 € | -49.61% |
| 1992 | 225.950,50 € | 21.12% |
| 1991 | 186.554,16 € | 39.57% |
| 1990 | 133.665,09 € | 15.94% |
| 1989 | 115.292,15 € | 48.25% |
| 1988 | 77.770,97 € | 28.07% |
| 1987 | 60.726,85 € | 102.08% |
| 1986 | 30.051,46 € | 29.80% |
| 1985 | 23.152,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.461,51 € | |
| 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 € | |
| 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 | 65.000,00 € | 47.73% |
| 2020 | 44.000,00 € | -97.80% |
| 2019 | 1.996.173,71 € | -41.55% |
| 2018 | 3.415.083,18 € | 370.94% |
| 2017 | 725.170,68 € | -48.82% |
| 2016 | 1.416.979,32 € | 517.42% |
| 2015 | 229.500,00 € | -69.09% |
| 2014 | 742.584,26 € | -43.09% |
| 2013 | 1.304.766,63 € | 139.75% |
| 2012 | 544.223,70 € | -87.23% |
| 2011 | 4.261.807,30 € | -25.41% |
| 2010 | 5.713.458,77 € | -11.12% |
| 2009 | 6.428.521,86 € | 228.04% |
| 2008 | 1.959.657,93 € | -55.45% |
| 2007 | 4.398.530,96 € | 15.36% |
| 2006 | 3.812.882,91 € | 330.42% |
| 2005 | 885.843,36 € | 115.82% |
| 2004 | 410.458,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.014.195,55 € | 2.60% |
| 2000 | 988.540,66 € | 69.25% |
| 1999 | 584.059,93 € | -17.86% |
| 1998 | 711.081,85 € | -29.36% |
| 1997 | 1.006.628,27 € | 106.71% |
| 1995 | 486.964,64 € | -31.41% |
| 1994 | 709.928,98 € | 28.74% |
| 1993 | 551.426,02 € | 24.21% |
| 1992 | 443.958,60 € | -14.71% |
| 1991 | 520.538,33 € | -5.21% |
| 1990 | 549.174,81 € | 77.47% |
| 1989 | 309.446,63 € | 140.91% |
| 1988 | 128.448,98 € | -29.03% |
| 1987 | 180.992,46 € | 39.48% |
| 1986 | 129.759,16 € | 830.40% |
| 1985 | 13.946,62 € | |
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 | 98.069,09 € | 355.03% |
| 2007 | 21.552,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.700,00 € | -20.07% |
| 2002 | 18.392,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 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 | 15.000,00 € | -25.00% |
| 2020 | 20.000,00 € | 10.43% |
| 2019 | 18.111,00 € | 81.81% |
| 2018 | 9.961,27 € | -3.89% |
| 2017 | 10.364,78 € | 19.63% |
| 2016 | 8.663,90 € | -71.12% |
| 2015 | 30.000,00 € | 94.70% |
| 2014 | 15.408,30 € | 17.35% |
| 2013 | 13.130,54 € | 29.46% |
| 2012 | 10.142,34 € | -37.49% |
| 2011 | 16.224,70 € | -34.26% |
| 2010 | 24.680,27 € | -24.37% |
| 2009 | 32.633,48 € | 42.22% |
| 2008 | 22.945,00 € | -23.52% |
| 2007 | 29.999,38 € | 25.00% |
| 2006 | 24.000,00 € | -68.46% |
| 2005 | 76.105,87 € | 328.48% |
| 2004 | 17.761,85 € | -88.51% |
| 2003 | 154.626,00 € | 11.67% |
| 2002 | 138.462,84 € | 360.77% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 56.25% |
| 1992 | 19.232,39 € | 0.00% |
| 1991 | 19.232,39 € | 220.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.327,58 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 498.350,01 € | -1.81% |
| 2014 | 507.532,94 € | -12.90% |
| 2013 | 582.692,07 € | 260.61% |
| 2012 | 161.585,19 € | 150.18% |
| 2011 | 64.588,10 € | 387.69% |
| 2010 | 13.243,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 65.998,96 € | -28.57% |
| 2006 | 92.397,11 € | -14.59% |
| 2005 | 108.181,74 € | 2.16% |
| 2004 | 105.889,83 € | -97.79% |
| 2003 | 4.782.153,73 € | 4.03% |
| 2002 | 4.597.048,04 € | 2,708.38% |
| 2001 | 163.690,53 € | 19.98% |
| 2000 | 136.429,75 € | 45.88% |
| 1999 | 93.523,49 € | -70.25% |
| 1998 | 314.410,20 € | 185.56% |
| 1997 | 110.102,60 € | -57.72% |
| 1995 | 260.416,90 € | -23.31% |
| 1994 | 339.576,20 € | 41.12% |
| 1993 | 240.621,21 € | 0.00% |
| 1992 | 240.618,28 € | -0.03% |
| 1991 | 240.688,32 € | 696.78% |
| 1990 | 30.207,44 € | 0.18% |
| 1989 | 30.152,33 € | -13.46% |
| 1988 | 34.841,75 € | 477.10% |
| 1987 | 6.037,40 € | -87.71% |
| 1986 | 49.136,84 € | 0.68% |
| 1985 | 48.805,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cheste
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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