Presupuestos Municipales Ayuntamiento de Bustillo de Chaves 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Bustillo de Chaves 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Bustillo de Chaves en 2020
| Presupuesto municipal Ayuntamiendo de Bustillo de Chaves en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 27.375,42 € | 25.37% | Gastos personal | 34.565,49 € | 32.04% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 28.194,41 € | 26.13% |
| Tasas y otros ingresos | 6.088,96 € | 5.64% | Gastos financieros | 362,52 € | 0.34% |
| Transferencias Corrientes | 37.658,01 € | 34.90% | Transferencias Corrientes | 5.635,77 € | 5.22% |
| Ingresos Patrimoniales | 11.413,36 € | 10.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 33.661,02 € | 31.20% |
| Transferencias de capital | 25.357,00 € | 23.50% | 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 | 5.473,54 € | 5.07% |
| Total | 107.892,75 € | 100% | Total | 107.892,75 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Bustillo de Chaves 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 107.892,75 € | -9.39% | 107.892,75 € | -10.16% | |
| 2019 | 119.079,54 € | -18.15% | 120.099,91 € | -16.83% | |
| 2018 | 145.476,39 € | 59.98% | 144.407,09 € | 48.14% | |
| 2017 | 90.931,34 € | -22.26% | 97.481,70 € | -17.75% | |
| 2016 | 116.975,42 € | -21.51% | 118.519,75 € | 3.51% | |
| 2015 | 149.027,83 € | -7.58% | 114.504,32 € | -27.57% | |
| 2014 | 161.248,38 € | 48.72% | 158.079,44 € | 42.33% | |
| 2013 | 108.426,76 € | 65.32% | 111.063,98 € | 33.93% | |
| 2012 | 65.587,27 € | -67.64% | 82.923,85 € | -57.51% | |
| 2011 | 202.691,01 € | 48.43% | 195.175,38 € | 52.06% | |
| 2010 | 136.553,35 € | 43.00% | 128.356,61 € | 39.16% | |
| 2009 | 95.494,93 € | 7.50% | 92.237,63 € | 14.91% | |
| 2008 | 88.834,01 € | 2.44% | 80.272,26 € | 2.01% | |
| 2007 | 86.717,93 € | -30.50% | 78.690,36 € | -40.24% | |
| 2006 | 124.765,43 € | -5.22% | 131.675,38 € | 0.14% | |
| 2005 | 131.631,83 € | -4.49% | 131.491,51 € | -3.73% | |
| 2004 | 137.820,61 € | 1,576.92% | 136.582,93 € | 1,495.46% | |
| 2003 | 8.218,69 € | -2.07% | 8.560,71 € | -10.23% | |
| 2002 | 8.392,53 € | -90.82% | 9.536,24 € | -89.57% | |
| 2001 | 91.468,03 € | 33.19% | 91.468,03 € | 33.19% | |
| 2000 | 68.673,51 € | 0.00% | 68.673,52 € | 0.00% | |
| 1999 | 68.673,51 € | -9.79% | 68.673,52 € | -9.79% | |
| 1998 | 76.126,07 € | 61.41% | 76.126,08 € | 61.41% | |
| 1997 | 47.164,42 € | 0.00% | 47.164,43 € | 0.00% | |
| 1996 | 47.164,42 € | 16.13% | 47.164,43 € | 16.13% | |
| 1995 | 40.611,88 € | -33.52% | 40.611,88 € | -33.52% | |
| 1994 | 61.088,30 € | 54.82% | 61.088,31 € | 54.82% | |
| 1993 | 39.458,13 € | -30.33% | 39.458,12 € | -30.33% | |
| 1992 | 56.632,81 € | 66.23% | 56.632,81 € | 66.23% | |
| 1991 | 34.069,37 € | -26.22% | 34.069,37 € | -26.22% | |
| 1990 | 46.178,38 € | 53.67% | 46.178,37 € | 53.67% | |
| 1989 | 30.050,61 € | 16.15% | 30.050,59 € | 16.15% | |
| 1988 | 25.873,23 € | 4.12% | 25.873,22 € | 4.12% | |
| 1987 | 24.850,44 € | -25.58% | 24.850,43 € | -25.58% | |
| 1986 | 33.391,28 € | 6.58% | 33.391,27 € | 6.58% | |
| 1985 | 31.328,85 € | 31.328,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 27.375,42 € | -16.90% |
| 2019 | 32.943,32 € | -0.90% |
| 2018 | 33.241,30 € | 7.96% |
| 2017 | 30.791,53 € | 15.54% |
| 2016 | 26.650,48 € | 8.64% |
| 2015 | 24.530,68 € | -24.89% |
| 2014 | 32.661,21 € | 12.70% |
| 2013 | 28.979,70 € | 28.51% |
| 2012 | 22.550,82 € | -8.74% |
| 2011 | 24.709,56 € | -26.26% |
| 2010 | 33.510,89 € | 104.30% |
| 2009 | 16.403,02 € | -2.30% |
| 2008 | 16.790,03 € | 1.82% |
| 2007 | 16.490,08 € | 3.19% |
| 2006 | 15.979,78 € | -1.63% |
| 2005 | 16.244,59 € | 2.96% |
| 2004 | 15.778,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.364,19 € | 3.91% |
| 2000 | 13.823,28 € | 0.00% |
| 1999 | 13.823,28 € | 0.00% |
| 1998 | 13.823,28 € | 4.07% |
| 1997 | 13.282,37 € | 0.00% |
| 1996 | 13.282,37 € | 28.65% |
| 1995 | 10.324,43 € | 5.72% |
| 1994 | 9.766,09 € | 3.17% |
| 1993 | 9.465,59 € | -25.37% |
| 1992 | 12.684,19 € | 49.14% |
| 1991 | 8.504,84 € | 90.22% |
| 1990 | 4.471,08 € | -13.42% |
| 1989 | 5.164,23 € | 0.00% |
| 1988 | 5.164,23 € | -12.95% |
| 1987 | 5.932,67 € | 30.52% |
| 1986 | 4.545,27 € | 30.14% |
| 1985 | 3.492,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 4.338,64 € | -50.59% |
| 2002 | 8.780,04 € | 29,118.10% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | -74.21% |
| 1991 | 116,52 € | -95.88% |
| 1990 | 2.826,94 € | 125.29% |
| 1989 | 1.254,82 € | 0.00% |
| 1988 | 1.254,82 € | 14.61% |
| 1987 | 1.094,87 € | 70.99% |
| 1986 | 640,32 € | 0.00% |
| 1985 | 640,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 6.088,96 € | -32.42% |
| 2019 | 9.010,17 € | 91.23% |
| 2018 | 4.711,68 € | -33.81% |
| 2017 | 7.118,67 € | -12.38% |
| 2016 | 8.124,08 € | -16.01% |
| 2015 | 9.672,98 € | 16.68% |
| 2014 | 8.290,18 € | 337.06% |
| 2013 | 1.896,79 € | -81.85% |
| 2012 | 10.452,84 € | 0.66% |
| 2011 | 10.384,21 € | 47.36% |
| 2010 | 7.046,72 € | -22.74% |
| 2009 | 9.120,59 € | -23.39% |
| 2008 | 11.904,79 € | 30.16% |
| 2007 | 9.146,03 € | 23.98% |
| 2006 | 7.377,03 € | -12.61% |
| 2005 | 8.441,89 € | 87.36% |
| 2004 | 4.505,79 € | -62.58% |
| 2003 | 12.041,93 € | 5.51% |
| 2002 | 11.412,88 € | 8.95% |
| 2001 | 10.475,64 € | 135.44% |
| 2000 | 4.449,36 € | 0.00% |
| 1999 | 4.449,36 € | -37.81% |
| 1998 | 7.153,92 € | 64.75% |
| 1997 | 4.342,31 € | 0.00% |
| 1996 | 4.342,31 € | 65.52% |
| 1995 | 2.623,42 € | -63.21% |
| 1994 | 7.131,01 € | 143.89% |
| 1993 | 2.923,92 € | 30.50% |
| 1992 | 2.240,54 € | 40.20% |
| 1991 | 1.598,09 € | 4.32% |
| 1990 | 1.531,98 € | 5.77% |
| 1989 | 1.448,44 € | 0.00% |
| 1988 | 1.448,44 € | 0.00% |
| 1987 | 1.448,44 € | 0.00% |
| 1986 | 1.448,44 € | 0.00% |
| 1985 | 1.448,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 37.658,01 € | -25.74% |
| 2019 | 50.712,69 € | 41.28% |
| 2018 | 35.894,52 € | -8.20% |
| 2017 | 39.098,66 € | 16.83% |
| 2016 | 33.465,87 € | -22.77% |
| 2015 | 43.330,09 € | 32.61% |
| 2014 | 32.674,15 € | 1.76% |
| 2013 | 32.108,03 € | 55.90% |
| 2012 | 20.595,08 € | -63.85% |
| 2011 | 56.967,42 € | 24.76% |
| 2010 | 45.662,17 € | 14.97% |
| 2009 | 39.715,53 € | 15.93% |
| 2008 | 34.258,63 € | 58.50% |
| 2007 | 21.613,80 € | -11.39% |
| 2006 | 24.391,47 € | -25.28% |
| 2005 | 32.645,62 € | 21.38% |
| 2004 | 26.895,64 € | 304.30% |
| 2003 | 6.652,41 € | 12.98% |
| 2002 | 5.888,02 € | -71.19% |
| 2001 | 20.434,41 € | -2.86% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 9.37% |
| 1997 | 19.232,39 € | 0.00% |
| 1996 | 19.232,39 € | 23.32% |
| 1995 | 15.595,04 € | 26.90% |
| 1994 | 12.289,48 € | 26.00% |
| 1993 | 9.753,21 € | 5.57% |
| 1992 | 9.238,67 € | 13.44% |
| 1991 | 8.143,98 € | 35.50% |
| 1990 | 6.010,12 € | 37.61% |
| 1989 | 4.367,63 € | 24.94% |
| 1988 | 3.495,82 € | 11.00% |
| 1987 | 3.149,39 € | 9.10% |
| 1986 | 2.886,70 € | 0.00% |
| 1985 | 2.886,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.413,36 € | 0.00% |
| 2019 | 11.413,36 € | -13.52% |
| 2018 | 13.198,36 € | 34.02% |
| 2017 | 9.847,80 € | 99.55% |
| 2016 | 4.935,00 € | -59.42% |
| 2015 | 12.160,52 € | -35.16% |
| 2014 | 18.753,47 € | 79.44% |
| 2013 | 10.451,24 € | 13.89% |
| 2012 | 9.176,64 € | 1.47% |
| 2011 | 9.043,55 € | -5.09% |
| 2010 | 9.528,34 € | 10.48% |
| 2009 | 8.624,65 € | 8.03% |
| 2008 | 7.983,39 € | 7.24% |
| 2007 | 7.444,12 € | 4.16% |
| 2006 | 7.146,71 € | -8.58% |
| 2005 | 7.817,73 € | 18.50% |
| 2004 | 6.597,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.496,94 € | -14.95% |
| 2000 | 7.638,86 € | 0.00% |
| 1999 | 7.638,86 € | 0.00% |
| 1998 | 7.638,86 € | 15.55% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 1.95% |
| 1995 | 6.484,92 € | 2.47% |
| 1994 | 6.328,66 € | 0.38% |
| 1993 | 6.304,47 € | 0.15% |
| 1992 | 6.295,33 € | 14.70% |
| 1991 | 5.488,73 € | 0.00% |
| 1990 | 5.488,73 € | 0.00% |
| 1989 | 5.488,73 € | 0.00% |
| 1988 | 5.488,73 € | 30.56% |
| 1987 | 4.203,88 € | 22.56% |
| 1986 | 3.430,13 € | 41.72% |
| 1985 | 2.420,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 59.730,63 € | 412.49% |
| 2002 | 11.654,97 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 25.357,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 58.430,53 € | 1,333.99% |
| 2017 | 4.074,68 € | -90.58% |
| 2016 | 43.249,99 € | 123.70% |
| 2015 | 19.333,56 € | -71.43% |
| 2014 | 67.669,37 € | 95.06% |
| 2013 | 34.691,00 € | 1,133.73% |
| 2012 | 2.811,89 € | -97.23% |
| 2011 | 101.586,27 € | 148.95% |
| 2010 | 40.805,23 € | 88.64% |
| 2009 | 21.631,14 € | 20.86% |
| 2008 | 17.897,17 € | -44.07% |
| 2007 | 32.000,00 € | -51.52% |
| 2006 | 66.010,44 € | -0.71% |
| 2005 | 66.482,00 € | -10.81% |
| 2004 | 74.543,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 66.67% |
| 2000 | 21.636,44 € | 0.00% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | 500.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | -34.36% |
| 1995 | 5.493,92 € | -73.88% |
| 1994 | 21.035,42 € | 129.20% |
| 1993 | 9.177,85 € | -62.29% |
| 1992 | 24.340,99 € | 189.29% |
| 1991 | 8.414,17 € | -63.16% |
| 1990 | 22.838,46 € | 145.16% |
| 1989 | 9.315,69 € | 55.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 6.941,68 € | 99.16% |
| 2002 | 3.485,51 € | |
| 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 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 550,00 € | -98.63% |
| 2015 | 40.000,00 € | 3,233.33% |
| 2014 | 1.200,00 € | 300.00% |
| 2013 | 300,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23,90 € | -99.38% |
| 2006 | 3.860,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 9.500,00 € | -90.89% |
| 2003 | 104.323,81 € | 86.18% |
| 2002 | 56.035,26 € | 1,453.91% |
| 2001 | 3.606,07 € | 5,900.12% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | -98.75% |
| 1998 | 4.808,10 € | 7,900.17% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -98.67% |
| 1994 | 4.507,59 € | 150.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | -79.17% |
| 1986 | 14.424,29 € | 0.00% |
| 1985 | 14.424,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 34.565,49 € | 0.00% |
| 2019 | 34.565,49 € | 6.32% |
| 2018 | 32.510,59 € | 14.30% |
| 2017 | 28.443,34 € | 18.52% |
| 2016 | 23.998,16 € | -6.77% |
| 2015 | 25.740,34 € | 8.38% |
| 2014 | 23.750,83 € | -13.50% |
| 2013 | 27.457,61 € | 76.01% |
| 2012 | 15.599,61 € | -57.74% |
| 2011 | 36.909,18 € | 69.02% |
| 2010 | 21.837,33 € | 2.81% |
| 2009 | 21.240,02 € | 0.24% |
| 2008 | 21.189,70 € | 61.86% |
| 2007 | 13.091,56 € | -23.77% |
| 2006 | 17.174,04 € | -1.28% |
| 2005 | 17.396,15 € | 79.65% |
| 2004 | 9.683,20 € | -53.81% |
| 2003 | 20.962,12 € | 9.80% |
| 2002 | 19.090,66 € | 118.01% |
| 2001 | 8.756,75 € | -23.86% |
| 2000 | 11.500,52 € | 5.51% |
| 1999 | 10.899,51 € | 8.98% |
| 1998 | 10.001,26 € | 8.89% |
| 1997 | 9.184,94 € | 0.00% |
| 1996 | 9.184,94 € | 2.39% |
| 1995 | 8.970,27 € | 3.37% |
| 1994 | 8.677,64 € | -1.50% |
| 1993 | 8.810,16 € | 2.85% |
| 1992 | 8.565,72 € | 11.14% |
| 1991 | 7.707,36 € | 18.04% |
| 1990 | 6.529,47 € | 6.59% |
| 1989 | 6.125,71 € | 7.47% |
| 1988 | 5.699,75 € | 6.31% |
| 1987 | 5.361,51 € | 11.32% |
| 1986 | 4.816,42 € | 13.46% |
| 1985 | 4.245,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 28.194,41 € | -6.41% |
| 2019 | 30.124,91 € | -5.90% |
| 2018 | 32.014,91 € | 15.58% |
| 2017 | 27.699,43 € | -27.21% |
| 2016 | 38.055,31 € | 29.07% |
| 2015 | 29.483,43 € | -28.29% |
| 2014 | 41.116,77 € | 4.08% |
| 2013 | 39.503,75 € | 22.02% |
| 2012 | 32.376,07 € | -13.19% |
| 2011 | 37.293,85 € | 12.69% |
| 2010 | 33.094,54 € | -20.36% |
| 2009 | 41.556,25 € | 28.00% |
| 2008 | 32.465,66 € | 18.83% |
| 2007 | 27.322,16 € | 4.55% |
| 2006 | 26.132,14 € | -19.53% |
| 2005 | 32.476,25 € | 23.24% |
| 2004 | 26.352,95 € | 14,622.32% |
| 2003 | 179,00 € | 0.08% |
| 2002 | 178,86 € | -99.22% |
| 2001 | 22.940,63 € | -15.74% |
| 2000 | 27.225,85 € | 0.00% |
| 1999 | 27.225,85 € | 3.33% |
| 1998 | 26.348,37 € | 0.00% |
| 1997 | 26.348,37 € | 0.00% |
| 1996 | 26.348,37 € | 9.60% |
| 1995 | 24.040,48 € | 21.54% |
| 1994 | 19.779,31 € | 11.90% |
| 1993 | 17.675,77 € | 0.00% |
| 1992 | 17.675,77 € | 71.86% |
| 1991 | 10.285,08 € | -6.04% |
| 1990 | 10.946,62 € | 37.95% |
| 1989 | 7.935,04 € | 12.07% |
| 1988 | 7.080,51 € | 0.00% |
| 1987 | 7.080,51 € | 11.21% |
| 1986 | 6.366,57 € | 18.85% |
| 1985 | 5.356,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 362,52 € | 0.00% |
| 2019 | 362,52 € | 0.98% |
| 2018 | 359,00 € | -3.93% |
| 2017 | 373,70 € | -53.26% |
| 2016 | 799,60 € | 49.53% |
| 2015 | 534,74 € | 129.54% |
| 2014 | 232,96 € | 48.09% |
| 2013 | 157,31 € | -60.05% |
| 2012 | 393,76 € | 1.39% |
| 2011 | 388,35 € | -2.83% |
| 2010 | 399,68 € | 4.55% |
| 2009 | 382,28 € | 44.49% |
| 2008 | 264,58 € | -4.22% |
| 2007 | 276,25 € | -3.67% |
| 2006 | 286,77 € | 9.63% |
| 2005 | 261,57 € | 8.99% |
| 2004 | 240,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240,40 € | -76.84% |
| 2000 | 1.038,01 € | 0.00% |
| 1999 | 1.038,01 € | 0.00% |
| 1998 | 1.038,01 € | 0.00% |
| 1997 | 1.038,01 € | 0.00% |
| 1996 | 1.038,01 € | 137.53% |
| 1995 | 437,00 € | 0.00% |
| 1994 | 437,00 € | 106.50% |
| 1993 | 211,62 € | -31.64% |
| 1992 | 309,58 € | -35.99% |
| 1991 | 483,65 € | -25.92% |
| 1990 | 652,90 € | -9.47% |
| 1989 | 721,21 € | 0.00% |
| 1988 | 721,21 € | 0.00% |
| 1987 | 721,21 € | 0.00% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.635,77 € | 0.00% |
| 2019 | 5.635,77 € | -26.60% |
| 2018 | 7.678,42 € | -38.57% |
| 2017 | 12.500,00 € | 788.79% |
| 2016 | 1.406,41 € | -91.24% |
| 2015 | 16.060,45 € | 106.87% |
| 2014 | 7.763,37 € | 65.46% |
| 2013 | 4.692,08 € | -49.06% |
| 2012 | 9.210,71 € | 170.75% |
| 2011 | 3.401,98 € | 5,175.21% |
| 2010 | 64,49 € | -43.23% |
| 2009 | 113,59 € | 1,265.26% |
| 2008 | 8,32 € | -87.75% |
| 2007 | 67,93 € | -50.47% |
| 2006 | 137,16 € | -86.91% |
| 2005 | 1.047,47 € | 184.58% |
| 2004 | 368,07 € | -99.50% |
| 2003 | 73.027,77 € | 411.24% |
| 2002 | 14.284,47 € | 4,221.29% |
| 2001 | 330,56 € | -8.33% |
| 2000 | 360,61 € | -62.50% |
| 1999 | 961,62 € | 28.00% |
| 1998 | 751,27 € | 1,150.03% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -84.13% |
| 1990 | 378,64 € | -0.79% |
| 1989 | 381,64 € | -73.71% |
| 1988 | 1.451,44 € | 89.26% |
| 1987 | 766,89 € | 0.00% |
| 1986 | 766,89 € | 168.63% |
| 1985 | 285,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 33.661,02 € | -23.39% |
| 2019 | 43.937,68 € | -14.42% |
| 2018 | 51.341,45 € | 122.87% |
| 2017 | 23.036,01 € | -53.21% |
| 2016 | 49.229,54 € | 81.55% |
| 2015 | 27.116,69 € | -67.65% |
| 2014 | 83.832,63 € | 129.70% |
| 2013 | 36.496,82 € | 53.40% |
| 2012 | 23.792,46 € | -78.32% |
| 2011 | 109.748,90 € | 53.21% |
| 2010 | 71.631,65 € | 159.26% |
| 2009 | 27.629,62 € | 17.28% |
| 2008 | 23.559,62 € | -32.69% |
| 2007 | 35.000,00 € | -59.05% |
| 2006 | 85.478,03 € | 7.98% |
| 2005 | 79.160,07 € | -18.98% |
| 2004 | 97.706,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 57.096,15 € | 112.05% |
| 2000 | 26.925,80 € | 0.00% |
| 1999 | 26.925,80 € | -25.95% |
| 1998 | 36.361,23 € | 317.24% |
| 1997 | 8.714,68 € | 0.00% |
| 1996 | 8.714,68 € | 45.00% |
| 1995 | 6.010,12 € | -80.64% |
| 1994 | 31.040,35 € | 200.62% |
| 1993 | 10.325,39 € | -62.65% |
| 1992 | 27.646,56 € | 113.95% |
| 1991 | 12.921,76 € | -49.10% |
| 1990 | 25.384,83 € | 99.23% |
| 1989 | 12.741,46 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | -55.88% |
| 1986 | 20.434,41 € | 0.00% |
| 1985 | 20.434,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.073,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.892,78 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.000,00 € | |
| 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 € | -100.00% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 2.034,82 € | 2.00% |
| 2002 | 1.994,93 € | |
| 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 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.473,54 € | 0.00% |
| 2019 | 5.473,54 € | 0.82% |
| 2018 | 5.429,22 € | 0.00% |
| 2017 | 5.429,22 € | 7.92% |
| 2016 | 5.030,73 € | 7.59% |
| 2015 | 4.675,89 € | 238.13% |
| 2014 | 1.382,88 € | -49.83% |
| 2013 | 2.756,41 € | 77.69% |
| 2012 | 1.551,24 € | 8.24% |
| 2011 | 1.433,12 € | 7.84% |
| 2010 | 1.328,92 € | 0.99% |
| 2009 | 1.315,87 € | -52.74% |
| 2008 | 2.784,38 € | -5.05% |
| 2007 | 2.932,46 € | 18.86% |
| 2006 | 2.467,24 € | 114.54% |
| 2005 | 1.150,00 € | -48.48% |
| 2004 | 2.232,34 € | -97.86% |
| 2003 | 104.422,40 € | 137.64% |
| 2002 | 43.941,45 € | 1,988.93% |
| 2001 | 2.103,54 € | 29.63% |
| 2000 | 1.622,73 € | 0.00% |
| 1999 | 1.622,73 € | -0.20% |
| 1998 | 1.625,94 € | -10.58% |
| 1997 | 1.818,33 € | 0.00% |
| 1996 | 1.818,33 € | 66.22% |
| 1995 | 1.093,91 € | 0.00% |
| 1994 | 1.093,91 € | -53.94% |
| 1993 | 2.375,08 € | 0.00% |
| 1992 | 2.375,08 € | -9.05% |
| 1991 | 2.611,42 € | 14.54% |
| 1990 | 2.279,90 € | 6.56% |
| 1989 | 2.139,52 € | 12.66% |
| 1988 | 1.899,12 € | 0.00% |
| 1987 | 1.899,12 € | 578.84% |
| 1986 | 279,76 € | 0.00% |
| 1985 | 279,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bustillo de Chaves
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 - 2020
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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