Presupuestos Municipales Ayuntamiento de Cijuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cijuela 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 Cijuela en 2021
| Presupuesto municipal Ayuntamiendo de Cijuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 813.690,29 € | 30.22% | Gastos personal | 1.490.599,37 € | 55.36% |
| Impuestos indirectos | 9.000,00 € | 0.33% | Gastos bienes y servicios | 566.681,04 € | 21.05% |
| Tasas y otros ingresos | 247.323,00 € | 9.19% | Gastos financieros | 14.763,00 € | 0.55% |
| Transferencias Corrientes | 1.290.166,85 € | 47.92% | Transferencias Corrientes | 121.133,88 € | 4.50% |
| Ingresos Patrimoniales | 7.435,32 € | 0.28% | Fondo de Contingencia | 13.325,76 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 461.446,74 € | 17.14% |
| Transferencias de capital | 324.884,77 € | 12.07% | Transferencias de capital | 2,00 € | 0.00% |
| Activos financieros | 2,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2,00 € | 0.00% | Pasivos financieros | 24.552,44 € | 0.91% |
| Total | 2.692.504,23 € | 100% | Total | 2.692.504,23 € | 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 Cijuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.692.504,23 € | 0.01% | 2.692.504,23 € | 5.44% | |
| 2020 | 2.692.306,46 € | -0.31% | 2.553.479,13 € | 1.97% | |
| 2019 | 2.700.784,55 € | 7.28% | 2.504.169,61 € | 19.34% | |
| 2018 | 2.517.396,14 € | -2.69% | 2.098.421,11 € | -2.25% | |
| 2017 | 2.587.000,90 € | -2.90% | 2.146.682,22 € | -8.11% | |
| 2016 | 2.664.313,46 € | 21.85% | 2.336.100,78 € | 24.13% | |
| 2015 | 2.186.527,10 € | -4.93% | 1.881.971,22 € | -9.11% | |
| 2014 | 2.299.954,79 € | 1.76% | 2.070.674,23 € | 1.57% | |
| 2013 | 2.260.146,74 € | -18.74% | 2.038.739,39 € | -4.72% | |
| 2012 | 2.781.362,56 € | 21.96% | 2.139.702,41 € | -9.75% | |
| 2011 | 2.280.504,61 € | -22.70% | 2.370.764,92 € | -19.34% | |
| 2010 | 2.950.063,97 € | -0.95% | 2.939.222,82 € | -5.41% | |
| 2009 | 2.978.391,72 € | 22.12% | 3.107.403,05 € | 19.32% | |
| 2008 | 2.438.903,06 € | -5.11% | 2.604.259,51 € | 12.64% | |
| 2007 | 2.570.318,65 € | -3.70% | 2.312.067,38 € | -16.47% | |
| 2006 | 2.668.993,20 € | 17.54% | 2.767.837,71 € | 46.55% | |
| 2005 | 2.270.744,87 € | 40.30% | 1.888.669,51 € | 30.53% | |
| 2004 | 1.618.462,50 € | 446.31% | 1.446.977,25 € | 170.19% | |
| 2003 | 296.250,92 € | 46.59% | 535.538,64 € | 26.66% | |
| 2002 | 202.099,98 € | -75.64% | 422.827,76 € | -49.04% | |
| 2000 | 829.703,34 € | -11.91% | 829.703,34 € | -11.91% | |
| 1999 | 941.933,22 € | 46.60% | 941.933,23 € | 58.16% | |
| 1998 | 642.537,61 € | 11.77% | 595.552,05 € | 3.60% | |
| 1997 | 574.853,77 € | 0.08% | 574.853,77 € | 0.08% | |
| 1996 | 574.402,00 € | 14.88% | 574.402,00 € | 14.88% | |
| 1995 | 500.012,96 € | 51.06% | 500.012,96 € | 51.06% | |
| 1994 | 330.994,57 € | 6.28% | 330.994,56 € | 6.28% | |
| 1993 | 311.428,13 € | -36.10% | 311.428,13 € | -36.10% | |
| 1992 | 487.368,39 € | 147.88% | 487.368,39 € | 147.88% | |
| 1991 | 196.616,45 € | 42.48% | 196.616,45 € | 42.48% | |
| 1990 | 137.994,64 € | -8.21% | 137.994,63 € | -8.21% | |
| 1989 | 150.330,67 € | 44.19% | 150.330,67 € | 44.19% | |
| 1988 | 104.260,18 € | 26.16% | 104.260,19 € | 26.16% | |
| 1987 | 82.644,15 € | 6.28% | 82.644,15 € | 6.28% | |
| 1986 | 77.761,54 € | 14.87% | 77.761,53 € | 14.87% | |
| 1985 | 67.696,70 € | 67.696,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 813.690,29 € | 2.52% |
| 2020 | 793.662,34 € | -0.76% |
| 2019 | 799.746,11 € | 3.82% |
| 2018 | 770.292,96 € | -8.16% |
| 2017 | 838.770,18 € | 7.16% |
| 2016 | 782.749,98 € | -4.45% |
| 2015 | 819.236,08 € | 6.44% |
| 2014 | 769.650,95 € | 9.88% |
| 2013 | 700.455,12 € | 6.96% |
| 2012 | 654.875,82 € | 23.23% |
| 2011 | 531.443,12 € | -12.57% |
| 2010 | 607.845,72 € | 33.47% |
| 2009 | 455.408,96 € | 0.65% |
| 2008 | 452.463,83 € | 6.68% |
| 2007 | 424.148,84 € | 13.65% |
| 2006 | 373.204,35 € | -7.44% |
| 2005 | 403.216,20 € | 20.68% |
| 2004 | 334.112,20 € | 109.06% |
| 2003 | 159.816,95 € | 122.49% |
| 2002 | 71.829,81 € | -38.30% |
| 2000 | 116.416,56 € | 8.60% |
| 1999 | 107.200,82 € | 7.14% |
| 1998 | 100.059,08 € | 4.98% |
| 1997 | 95.308,64 € | 5.75% |
| 1996 | 90.124,57 € | 0.89% |
| 1995 | 89.332,38 € | 24.23% |
| 1994 | 71.908,85 € | 3.59% |
| 1993 | 69.417,66 € | -20.19% |
| 1992 | 86.976,25 € | 120.93% |
| 1991 | 39.368,22 € | 41.68% |
| 1990 | 27.787,17 € | 42.37% |
| 1989 | 19.517,29 € | 5.58% |
| 1988 | 18.485,75 € | 36.17% |
| 1987 | 13.575,26 € | -30.62% |
| 1986 | 19.566,09 € | 5.94% |
| 1985 | 18.469,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 2.31% |
| 2019 | 8.796,51 € | -39.72% |
| 2018 | 14.591,79 € | 59.59% |
| 2017 | 9.143,20 € | -19.59% |
| 2016 | 11.370,47 € | 83.15% |
| 2015 | 6.208,26 € | -43.66% |
| 2014 | 11.020,21 € | 21.51% |
| 2013 | 9.069,67 € | 61.91% |
| 2012 | 5.601,61 € | -16.97% |
| 2011 | 6.746,61 € | -86.35% |
| 2010 | 49.427,22 € | 54.01% |
| 2009 | 32.094,38 € | 45.09% |
| 2008 | 22.121,02 € | -93.02% |
| 2007 | 317.131,17 € | -63.06% |
| 2006 | 858.520,46 € | 71.65% |
| 2005 | 500.144,28 € | 16.55% |
| 2004 | 429.124,87 € | 134.04% |
| 2003 | 183.357,64 € | 39.84% |
| 2002 | 131.122,99 € | 708.04% |
| 2000 | 16.227,33 € | 8.00% |
| 1999 | 15.025,30 € | 92.31% |
| 1998 | 7.813,16 € | 30.00% |
| 1997 | 6.010,12 € | -45.21% |
| 1996 | 10.968,89 € | 0.00% |
| 1995 | 10.968,89 € | 12.31% |
| 1994 | 9.766,87 € | -45.83% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | -48.66% |
| 1991 | 29.263,88 € | 73.90% |
| 1990 | 16.828,34 € | 138.19% |
| 1989 | 7.065,14 € | 7.62% |
| 1988 | 6.564,67 € | 21.54% |
| 1987 | 5.401,27 € | -1.46% |
| 1986 | 5.481,06 € | 46.90% |
| 1985 | 3.731,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.323,00 € | -8.05% |
| 2020 | 268.978,78 € | -2.06% |
| 2019 | 274.641,57 € | -29.55% |
| 2018 | 389.839,97 € | 10.46% |
| 2017 | 352.913,78 € | 7.00% |
| 2016 | 329.832,32 € | 191.66% |
| 2015 | 113.087,46 € | -15.13% |
| 2014 | 133.244,48 € | -40.69% |
| 2013 | 224.647,15 € | -58.16% |
| 2012 | 536.973,15 € | 96.66% |
| 2011 | 273.050,02 € | -56.68% |
| 2010 | 630.268,12 € | 122.98% |
| 2009 | 282.656,98 € | 0.76% |
| 2008 | 280.514,15 € | 20.48% |
| 2007 | 232.835,32 € | 13.51% |
| 2006 | 205.124,90 € | 15.39% |
| 2005 | 177.768,35 € | 21.02% |
| 2004 | 146.888,22 € | -57.53% |
| 2003 | 345.839,46 € | 18.82% |
| 2002 | 291.055,93 € | 154.09% |
| 2000 | 114.549,07 € | 13.73% |
| 1999 | 100.722,89 € | 23.01% |
| 1998 | 81.879,64 € | 20.77% |
| 1997 | 67.798,30 € | 2.28% |
| 1996 | 66.289,76 € | 10.64% |
| 1995 | 59.913,47 € | 6.66% |
| 1994 | 56.173,53 € | 44.88% |
| 1993 | 38.771,29 € | 6.00% |
| 1992 | 36.578,13 € | 33.96% |
| 1991 | 27.305,34 € | -4.03% |
| 1990 | 28.451,46 € | -3.07% |
| 1989 | 29.353,58 € | 3.37% |
| 1988 | 28.397,94 € | 16.08% |
| 1987 | 24.464,42 € | 18.27% |
| 1986 | 20.684,56 € | 6.42% |
| 1985 | 19.436,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.290.166,85 € | -7.53% |
| 2020 | 1.395.245,00 € | -0.96% |
| 2019 | 1.408.827,41 € | 21.08% |
| 2018 | 1.163.596,99 € | -2.49% |
| 2017 | 1.193.356,49 € | -11.30% |
| 2016 | 1.345.315,79 € | 15.03% |
| 2015 | 1.169.525,60 € | -3.77% |
| 2014 | 1.215.341,78 € | 6.31% |
| 2013 | 1.143.242,31 € | -11.81% |
| 2012 | 1.296.275,86 € | 19.93% |
| 2011 | 1.080.828,13 € | 19.41% |
| 2010 | 905.127,69 € | 9.83% |
| 2009 | 824.105,05 € | 15.09% |
| 2008 | 716.081,85 € | 10.13% |
| 2007 | 650.225,39 € | -16.18% |
| 2006 | 775.697,81 € | 66.79% |
| 2005 | 465.082,67 € | 44.10% |
| 2004 | 322.740,73 € | 4,717.31% |
| 2003 | 6.699,60 € | -33.30% |
| 2002 | 10.045,09 € | -96.81% |
| 2000 | 314.563,38 € | 46.43% |
| 1999 | 214.822,93 € | 41.49% |
| 1998 | 151.826,49 € | -19.42% |
| 1997 | 188.414,98 € | -37.94% |
| 1996 | 303.588,90 € | 24.29% |
| 1995 | 244.258,00 € | 108.01% |
| 1994 | 117.426,37 € | -10.29% |
| 1993 | 130.888,91 € | 61.54% |
| 1992 | 81.026,19 € | -4.91% |
| 1991 | 85.206,00 € | 57.06% |
| 1990 | 54.250,74 € | 16.04% |
| 1989 | 46.753,35 € | 24.20% |
| 1988 | 37.644,29 € | 3.60% |
| 1987 | 36.336,51 € | 25.20% |
| 1986 | 29.022,45 € | 14.95% |
| 1985 | 25.248,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.435,32 € | -20.90% |
| 2020 | 9.399,76 € | -8.50% |
| 2019 | 10.273,51 € | 0.03% |
| 2018 | 10.270,07 € | -32.58% |
| 2017 | 15.232,70 € | 6.57% |
| 2016 | 14.293,85 € | 52.14% |
| 2015 | 9.395,09 € | -80.62% |
| 2014 | 48.474,83 € | -25.71% |
| 2013 | 65.247,29 € | -0.56% |
| 2012 | 65.614,16 € | 16.43% |
| 2011 | 56.355,78 € | 10.60% |
| 2010 | 50.955,74 € | 3.83% |
| 2009 | 49.077,69 € | 68.83% |
| 2008 | 29.069,40 € | 4.17% |
| 2007 | 27.905,13 € | 39.68% |
| 2006 | 19.977,20 € | 43.34% |
| 2005 | 13.936,58 € | 50.96% |
| 2004 | 9.231,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 108.112,98 € | 538.93% |
| 2000 | 16.921,00 € | 42.52% |
| 1999 | 11.872,50 € | 58.04% |
| 1998 | 7.512,19 € | 4.35% |
| 1997 | 7.198,87 € | 0.00% |
| 1996 | 7.198,87 € | 9.28% |
| 1995 | 6.587,47 € | 14.17% |
| 1994 | 5.769,72 € | -22.51% |
| 1993 | 7.445,52 € | 44.05% |
| 1992 | 5.168,70 € | 14.67% |
| 1991 | 4.507,59 € | 48.22% |
| 1990 | 3.041,12 € | 81.15% |
| 1989 | 1.678,78 € | 5.62% |
| 1988 | 1.589,38 € | 19.96% |
| 1987 | 1.324,94 € | -9.76% |
| 1986 | 1.468,22 € | 80.96% |
| 1985 | 811,37 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 278.402,51 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 126,00 € | -99.96% |
| 2003 | 330.982,99 € | 14.79% |
| 2002 | 288.337,22 € | 285.31% |
| 2000 | 74.832,74 € | 3.74% |
| 1999 | 72.132,10 € | -38.65% |
| 1998 | 117.582,68 € | 6.74% |
| 1997 | 110.158,37 € | 115.63% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 372.22% |
| 1994 | 10.818,22 € | -40.00% |
| 1993 | 18.030,36 € | -89.73% |
| 1992 | 175.510,22 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 35.339,51 € | |
| 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 | 324.884,77 € | 50.67% |
| 2020 | 215.619,58 € | 8.62% |
| 2019 | 198.499,44 € | 17.59% |
| 2018 | 168.804,36 € | -4.94% |
| 2017 | 177.584,55 € | -1.75% |
| 2016 | 180.751,05 € | 161.68% |
| 2015 | 69.074,61 € | -43.48% |
| 2014 | 122.222,54 € | 4.03% |
| 2013 | 117.485,20 € | 61.13% |
| 2012 | 72.912,00 € | -78.04% |
| 2011 | 332.080,95 € | -52.99% |
| 2010 | 706.439,48 € | -47.09% |
| 2009 | 1.335.048,66 € | 294.22% |
| 2008 | 338.652,81 € | -47.06% |
| 2007 | 639.670,29 € | 46.56% |
| 2006 | 436.468,48 € | -38.58% |
| 2005 | 710.596,79 € | 88.87% |
| 2004 | 376.238,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 175.592,25 € | -58.21% |
| 1999 | 420.156,68 € | 390.19% |
| 1998 | 85.712,55 € | 115.02% |
| 1997 | 39.863,28 € | -11.70% |
| 1996 | 45.144,98 € | 19.22% |
| 1995 | 37.866,72 € | -35.96% |
| 1994 | 59.131,01 € | 105.00% |
| 1993 | 28.844,03 € | 7.02% |
| 1992 | 26.952,34 € | 145.79% |
| 1991 | 10.965,42 € | 43.61% |
| 1990 | 7.635,81 € | -28.12% |
| 1989 | 10.623,02 € | -8.25% |
| 1988 | 11.578,15 € | 650.97% |
| 1987 | 1.541,75 € | 0.17% |
| 1986 | 1.539,16 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | |
| 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 € | |
| 2002 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -99.50% |
| 2020 | 401,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 149.109,96 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.300.413,08 € | 23.55% |
| 2002 | 1.052.504,59 € | 175,022.64% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | 50.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.131,26 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.490.599,37 € | 4.51% |
| 2020 | 1.426.257,58 € | 2.30% |
| 2019 | 1.394.160,72 € | 17.02% |
| 2018 | 1.191.397,34 € | 0.65% |
| 2017 | 1.183.678,11 € | -10.23% |
| 2016 | 1.318.595,05 € | 15.46% |
| 2015 | 1.142.069,28 € | -6.80% |
| 2014 | 1.225.437,49 € | 11.29% |
| 2013 | 1.101.073,50 € | -16.34% |
| 2012 | 1.316.199,52 € | 17.69% |
| 2011 | 1.118.397,14 € | 15.26% |
| 2010 | 970.330,92 € | 0.86% |
| 2009 | 962.024,45 € | 9.87% |
| 2008 | 875.587,23 € | 41.81% |
| 2007 | 617.436,87 € | -5.64% |
| 2006 | 654.325,94 € | 64.41% |
| 2005 | 397.994,45 € | 23.93% |
| 2004 | 321.146,91 € | -8.27% |
| 2003 | 350.098,20 € | 18.66% |
| 2002 | 295.035,06 € | 70.95% |
| 2000 | 172.589,21 € | 17.07% |
| 1999 | 147.419,28 € | 6.00% |
| 1998 | 139.074,67 € | -0.29% |
| 1997 | 139.479,42 € | -4.09% |
| 1996 | 145.421,02 € | 26.77% |
| 1995 | 114.709,84 € | 18.39% |
| 1994 | 96.894,91 € | -11.89% |
| 1993 | 109.974,26 € | 59.12% |
| 1992 | 69.113,38 € | -1.48% |
| 1991 | 70.154,42 € | 18.20% |
| 1990 | 59.351,42 € | 13.25% |
| 1989 | 52.408,51 € | 8.35% |
| 1988 | 48.371,82 € | 10.04% |
| 1987 | 43.959,86 € | 1.49% |
| 1986 | 43.315,00 € | 5.30% |
| 1985 | 41.133,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.681,04 € | -16.60% |
| 2020 | 679.511,18 € | 25.51% |
| 2019 | 541.403,23 € | 0.25% |
| 2018 | 540.060,96 € | -6.64% |
| 2017 | 578.499,16 € | -3.78% |
| 2016 | 601.246,90 € | 38.30% |
| 2015 | 434.736,60 € | 1.16% |
| 2014 | 429.770,46 € | -20.50% |
| 2013 | 540.565,30 € | 0.27% |
| 2012 | 539.105,96 € | -14.07% |
| 2011 | 627.384,88 € | 17.02% |
| 2010 | 536.126,78 € | 20.99% |
| 2009 | 443.101,65 € | -19.89% |
| 2008 | 553.144,64 € | -4.04% |
| 2007 | 576.426,66 € | 3.85% |
| 2006 | 555.063,64 € | 39.54% |
| 2005 | 397.782,27 € | 3.03% |
| 2004 | 386.096,62 € | 3,402.33% |
| 2003 | 11.023,99 € | 18.27% |
| 2002 | 9.321,07 € | -96.50% |
| 2000 | 266.571,02 € | 11.66% |
| 1999 | 238.737,32 € | -1.12% |
| 1998 | 241.429,34 € | -2.16% |
| 1997 | 246.752,21 € | 45.17% |
| 1996 | 169.973,96 € | 16.94% |
| 1995 | 145.356,20 € | 5.82% |
| 1994 | 137.360,49 € | 7.10% |
| 1993 | 128.255,15 € | 1.64% |
| 1992 | 126.185,00 € | 92.40% |
| 1991 | 65.586,04 € | 89.13% |
| 1990 | 34.678,40 € | 13.81% |
| 1989 | 30.471,31 € | 8.57% |
| 1988 | 28.067,27 € | 11.19% |
| 1987 | 25.242,51 € | 10.09% |
| 1986 | 22.928,61 € | 32.97% |
| 1985 | 17.243,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.763,00 € | 524.08% |
| 2020 | 2.365,58 € | -57.37% |
| 2019 | 5.549,44 € | 74.99% |
| 2018 | 3.171,33 € | -37.47% |
| 2017 | 5.071,60 € | -30.37% |
| 2016 | 7.283,28 € | -31.59% |
| 2015 | 10.647,11 € | -4.84% |
| 2014 | 11.188,60 € | -14.03% |
| 2013 | 13.014,56 € | -25.62% |
| 2012 | 17.498,24 € | 51.20% |
| 2011 | 11.572,70 € | 5.01% |
| 2010 | 11.020,77 € | -50.75% |
| 2009 | 22.377,67 € | 159.54% |
| 2008 | 8.622,14 € | 700.08% |
| 2007 | 1.077,66 € | -44.15% |
| 2006 | 1.929,40 € | -39.22% |
| 2005 | 3.174,34 € | -34.07% |
| 2004 | 4.814,71 € | -96.06% |
| 2003 | 122.350,28 € | 10.78% |
| 2002 | 110.446,07 € | 793.73% |
| 2000 | 12.357,92 € | 10.77% |
| 1999 | 11.155,90 € | 44.54% |
| 1998 | 7.718,26 € | 233.85% |
| 1997 | 2.311,90 € | 148.71% |
| 1996 | 929,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180,30 € | 0.00% |
| 1992 | 180,30 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.031,84 € | 37.66% |
| 1986 | 5.107,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.133,88 € | -16.89% |
| 2020 | 145.754,81 € | 37.74% |
| 2019 | 105.818,95 € | 23.16% |
| 2018 | 85.919,50 € | 6.00% |
| 2017 | 81.055,70 € | -13.80% |
| 2016 | 94.028,23 € | 8.87% |
| 2015 | 86.370,43 € | -41.55% |
| 2014 | 147.765,64 € | -2.84% |
| 2013 | 152.088,54 € | 16.38% |
| 2012 | 130.686,12 € | -24.29% |
| 2011 | 172.611,77 € | -24.42% |
| 2010 | 228.381,97 € | 19.65% |
| 2009 | 190.877,20 € | -0.30% |
| 2008 | 191.449,30 € | -46.85% |
| 2007 | 360.205,60 € | 16.43% |
| 2006 | 309.367,86 € | 38.20% |
| 2005 | 223.851,88 € | 7.07% |
| 2004 | 209.071,69 € | -34.71% |
| 2003 | 320.242,21 € | -12.80% |
| 2002 | 367.238,85 € | 479.88% |
| 2000 | 63.329,78 € | 21.03% |
| 1999 | 52.324,67 € | 25.40% |
| 1998 | 41.726,89 € | 34.09% |
| 1997 | 31.119,67 € | 20.62% |
| 1996 | 25.800,71 € | -24.84% |
| 1995 | 34.328,74 € | 68.99% |
| 1994 | 20.314,21 € | 46.96% |
| 1993 | 13.823,28 € | -70.41% |
| 1992 | 46.720,48 € | 68.75% |
| 1991 | 27.686,12 € | 58.31% |
| 1990 | 17.488,31 € | 9.49% |
| 1989 | 15.972,00 € | 86.81% |
| 1988 | 8.549,81 € | 142,159.73% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.455,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.325,76 € | 1,332,476.00% |
| 2020 | 1,00 € | |
| 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 € | |
| 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 | 461.446,74 € | 67.79% |
| 2020 | 275.007,56 € | -33.79% |
| 2019 | 415.349,72 € | 64.79% |
| 2018 | 252.041,67 € | -7.80% |
| 2017 | 273.355,10 € | 8.82% |
| 2016 | 251.199,86 € | 90.57% |
| 2015 | 131.813,46 € | -36.31% |
| 2014 | 206.954,99 € | 9.75% |
| 2013 | 188.564,14 € | 80.44% |
| 2012 | 104.500,55 € | -75.15% |
| 2011 | 420.487,17 € | -63.14% |
| 2010 | 1.140.829,52 € | -21.23% |
| 2009 | 1.448.391,85 € | 55.23% |
| 2008 | 933.041,52 € | 25.31% |
| 2007 | 744.558,10 € | -39.66% |
| 2006 | 1.234.029,73 € | 44.76% |
| 2005 | 852.473,88 € | 76.12% |
| 2004 | 484.032,64 € | 3,904.30% |
| 2003 | 12.087,82 € | -39.04% |
| 2002 | 19.830,44 € | -93.31% |
| 2000 | 296.359,45 € | -37.57% |
| 1999 | 474.701,62 € | 761.14% |
| 1998 | 55.124,67 € | -43.21% |
| 1997 | 97.063,45 € | -30.64% |
| 1996 | 139.941,79 € | -7.99% |
| 1995 | 152.097,34 € | 325.33% |
| 1994 | 35.760,22 € | 84.11% |
| 1993 | 19.423,29 € | -86.80% |
| 1992 | 147.157,81 € | 1,260.28% |
| 1991 | 10.818,22 € | 27.57% |
| 1990 | 8.480,22 € | -77.88% |
| 1989 | 38.344,57 € | 1,212.23% |
| 1988 | 2.922,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2010 | 31.900,00 € | 28.38% |
| 2009 | 24.848,78 € | -41.41% |
| 2008 | 42.414,68 € | 243.09% |
| 2007 | 12.362,49 € | -5.78% |
| 2006 | 13.121,14 € | -2.03% |
| 2005 | 13.392,69 € | -67.97% |
| 2004 | 41.814,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.768,85 € | 0.00% |
| 1999 | 9.768,85 € | -88.50% |
| 1998 | 84.951,51 € | 49.80% |
| 1997 | 56.709,79 € | -38.03% |
| 1996 | 91.518,63 € | 76.35% |
| 1995 | 51.895,15 € | 32.93% |
| 1994 | 39.039,04 € | 5.56% |
| 1993 | 36.981,18 € | 5.39% |
| 1992 | 35.089,49 € | 80.87% |
| 1991 | 19.400,67 € | 29.12% |
| 1990 | 15.025,30 € | 47.32% |
| 1989 | 10.199,36 € | -24.78% |
| 1988 | 13.558,53 € | 275.99% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 | 80.943,25 € | 864.03% |
| 2002 | 8.396,30 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.552,44 € | -0.11% |
| 2020 | 24.579,42 € | -41.32% |
| 2019 | 41.887,55 € | 62.16% |
| 2018 | 25.830,31 € | 3.23% |
| 2017 | 25.022,55 € | -60.75% |
| 2016 | 63.747,46 € | -16.49% |
| 2015 | 76.334,34 € | 54.03% |
| 2014 | 49.557,05 € | 14.10% |
| 2013 | 43.433,35 € | 36.96% |
| 2012 | 31.712,02 € | 56.13% |
| 2011 | 20.311,26 € | -1.56% |
| 2010 | 20.632,86 € | 30.74% |
| 2009 | 15.781,45 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.192.996,67 € | 17.84% |
| 2002 | 1.012.367,77 € | 11,500.26% |
| 2000 | 8.727,11 € | 11.52% |
| 1999 | 7.825,59 € | -69.34% |
| 1998 | 25.526,71 € | 1,701.04% |
| 1997 | 1.417,33 € | 73.62% |
| 1996 | 816,32 € | -49.79% |
| 1995 | 1.625,69 € | 0.00% |
| 1994 | 1.625,69 € | -41.75% |
| 1993 | 2.790,67 € | -95.56% |
| 1992 | 62.921,93 € | 2,017.88% |
| 1991 | 2.970,98 € | 0.00% |
| 1990 | 2.970,98 € | 1.23% |
| 1989 | 2.934,92 € | 5.17% |
| 1988 | 2.790,67 € | -0.26% |
| 1987 | 2.797,86 € | 0.00% |
| 1986 | 2.797,86 € | 123.35% |
| 1985 | 1.252,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cijuela
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 21:03
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