Presupuestos Municipales Ayuntamiento de Cocentaina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cocentaina 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 Cocentaina en 2021
| Presupuesto municipal Ayuntamiendo de Cocentaina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.060.280,00 € | 45.49% | Gastos personal | 5.305.506,61 € | 47.70% |
| Impuestos indirectos | 75.000,00 € | 0.67% | Gastos bienes y servicios | 3.879.175,89 € | 34.88% |
| Tasas y otros ingresos | 2.359.900,00 € | 21.22% | Gastos financieros | 11.600,00 € | 0.10% |
| Transferencias Corrientes | 3.365.906,52 € | 30.26% | Transferencias Corrientes | 1.167.966,37 € | 10.50% |
| Ingresos Patrimoniales | 45.800,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 683.673,02 € | 6.15% |
| Transferencias de capital | 198.000,00 € | 1.78% | Transferencias de capital | 50.698,85 € | 0.46% |
| Activos financieros | 18.000,00 € | 0.16% | Activos financieros | 18.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.265,78 € | 0.06% |
| Total | 11.122.886,52 € | 100% | Total | 11.122.886,52 € | 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 Cocentaina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.122.886,52 € | 0.76% | 11.122.886,52 € | 0.76% | |
| 2020 | 11.039.020,38 € | -2.07% | 11.039.020,38 € | 1.32% | |
| 2019 | 11.272.482,74 € | -7.33% | 10.895.277,15 € | -6.11% | |
| 2018 | 12.163.592,35 € | 0.65% | 11.604.700,70 € | -5.71% | |
| 2017 | 12.085.458,98 € | -0.65% | 12.307.377,53 € | 17.17% | |
| 2016 | 12.164.442,57 € | 8.36% | 10.503.799,87 € | -10.23% | |
| 2015 | 11.225.991,92 € | 3.63% | 11.700.263,80 € | 19.71% | |
| 2014 | 10.833.283,79 € | 7.61% | 9.773.467,03 € | 3.54% | |
| 2013 | 10.067.307,98 € | -1.88% | 9.438.907,85 € | -8.65% | |
| 2012 | 10.260.298,20 € | -7.57% | 10.332.725,52 € | -3.24% | |
| 2011 | 11.100.809,37 € | -17.01% | 10.678.416,74 € | -15.17% | |
| 2010 | 13.376.437,31 € | 3.51% | 12.588.294,36 € | -1.00% | |
| 2009 | 12.923.076,56 € | 14.70% | 12.715.143,27 € | 9.95% | |
| 2008 | 11.267.103,23 € | -1.14% | 11.564.290,52 € | 2.17% | |
| 2007 | 11.397.163,40 € | 9.10% | 11.318.686,12 € | 10.75% | |
| 2006 | 10.446.487,26 € | 2.82% | 10.219.946,02 € | 15.29% | |
| 2005 | 10.160.176,08 € | 2.36% | 8.864.709,37 € | -1.66% | |
| 2004 | 9.925.524,11 € | 233.14% | 9.014.681,62 € | 778.61% | |
| 2003 | 2.979.403,60 € | 3.30% | 1.026.015,28 € | 0.65% | |
| 2002 | 2.884.255,68 € | -73.12% | 1.019.350,51 € | -90.33% | |
| 2001 | 10.731.147,56 € | 18.66% | 10.542.894,99 € | 16.58% | |
| 2000 | 9.043.581,51 € | 1.37% | 9.043.581,50 € | 1.37% | |
| 1999 | 8.921.549,39 € | 6.71% | 8.921.549,42 € | 6.71% | |
| 1998 | 8.360.257,20 € | 6.91% | 8.360.257,22 € | 6.91% | |
| 1997 | 7.819.890,47 € | 29.45% | 7.819.890,49 € | 29.45% | |
| 1996 | 6.040.897,98 € | 4.21% | 6.040.897,98 € | 4.21% | |
| 1995 | 5.796.812,40 € | 7.45% | 5.796.812,39 € | 7.45% | |
| 1994 | 5.394.693,65 € | 21.25% | 5.394.693,66 € | 21.25% | |
| 1993 | 4.449.233,05 € | 2.27% | 4.449.233,04 € | 2.27% | |
| 1992 | 4.350.571,27 € | 51.86% | 4.350.571,25 € | 51.86% | |
| 1991 | 2.864.882,68 € | 4.76% | 2.864.882,69 € | 4.76% | |
| 1990 | 2.734.605,06 € | 13.15% | 2.734.605,07 € | 13.15% | |
| 1989 | 2.416.865,89 € | 25.55% | 2.416.865,88 € | 25.55% | |
| 1988 | 1.925.041,77 € | 29.41% | 1.925.041,78 € | 29.41% | |
| 1987 | 1.487.504,95 € | -19.57% | 1.487.504,95 € | -19.57% | |
| 1986 | 1.849.360,90 € | 68.15% | 1.849.360,89 € | 68.15% | |
| 1985 | 1.099.852,15 € | 1.099.852,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.060.280,00 € | 4.30% |
| 2020 | 4.851.575,59 € | 1.03% |
| 2019 | 4.802.149,55 € | -0.93% |
| 2018 | 4.847.016,10 € | -2.91% |
| 2017 | 4.992.127,39 € | -17.39% |
| 2016 | 6.042.708,44 € | 30.74% |
| 2015 | 4.621.954,61 € | -7.12% |
| 2014 | 4.976.293,18 € | 10.17% |
| 2013 | 4.517.054,32 € | 12.59% |
| 2012 | 4.011.784,98 € | -12.32% |
| 2011 | 4.575.665,49 € | 1.31% |
| 2010 | 4.516.553,56 € | -0.24% |
| 2009 | 4.527.336,57 € | 11.84% |
| 2008 | 4.048.022,49 € | 0.27% |
| 2007 | 4.037.282,84 € | 5.94% |
| 2006 | 3.811.003,11 € | 3.98% |
| 2005 | 3.665.228,54 € | 10.92% |
| 2004 | 3.304.509,93 € | 776.75% |
| 2003 | 376.906,38 € | 110.44% |
| 2002 | 179.103,94 € | -92.36% |
| 2001 | 2.344.608,32 € | 7.91% |
| 2000 | 2.172.718,86 € | 10.38% |
| 1999 | 1.968.374,74 € | 5.82% |
| 1998 | 1.860.192,56 € | 18.49% |
| 1997 | 1.569.873,67 € | 5.11% |
| 1996 | 1.493.575,18 € | 12.16% |
| 1995 | 1.331.602,42 € | 1.61% |
| 1994 | 1.310.566,99 € | 8.25% |
| 1993 | 1.210.678,78 € | 5.94% |
| 1992 | 1.142.764,42 € | 15.98% |
| 1991 | 985.299,24 € | 10.83% |
| 1990 | 889.006,28 € | 36.20% |
| 1989 | 652.699,15 € | 5.03% |
| 1988 | 621.446,52 € | 67.18% |
| 1987 | 371.725,99 € | 8.51% |
| 1986 | 342.576,91 € | 17.53% |
| 1985 | 291.490,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 25.00% |
| 2020 | 60.000,00 € | -11.37% |
| 2019 | 67.695,80 € | 37.36% |
| 2018 | 49.284,30 € | 23.11% |
| 2017 | 40.034,36 € | -40.82% |
| 2016 | 67.649,42 € | 121.62% |
| 2015 | 30.524,89 € | -64.68% |
| 2014 | 86.423,34 € | 99.10% |
| 2013 | 43.407,64 € | -63.13% |
| 2012 | 117.733,43 € | -44.02% |
| 2011 | 210.319,96 € | 116.41% |
| 2010 | 97.184,63 € | -47.18% |
| 2009 | 183.984,37 € | -55.54% |
| 2008 | 413.797,12 € | -32.98% |
| 2007 | 617.433,02 € | 29.37% |
| 2006 | 477.269,16 € | -11.03% |
| 2005 | 536.443,36 € | 100.95% |
| 2004 | 266.949,59 € | -87.73% |
| 2003 | 2.175.150,08 € | 11.64% |
| 2002 | 1.948.360,86 € | 548.36% |
| 2001 | 300.506,05 € | 0.00% |
| 2000 | 300.506,05 € | 25.00% |
| 1999 | 240.404,84 € | 33.33% |
| 1998 | 180.303,63 € | 30.43% |
| 1997 | 138.232,78 € | 0.00% |
| 1996 | 138.232,78 € | 6.05% |
| 1995 | 130.352,55 € | 0.00% |
| 1994 | 130.352,55 € | 35.56% |
| 1993 | 96.161,94 € | 0.00% |
| 1992 | 96.161,94 € | -4.42% |
| 1991 | 100.609,43 € | 17.06% |
| 1990 | 85.944,73 € | -24.74% |
| 1989 | 114.192,30 € | 12.76% |
| 1988 | 101.270,54 € | 19.08% |
| 1987 | 85.043,21 € | 11.42% |
| 1986 | 76.328,54 € | 10.43% |
| 1985 | 69.116,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.359.900,00 € | -11.54% |
| 2020 | 2.667.822,75 € | 1.93% |
| 2019 | 2.617.246,23 € | -7.03% |
| 2018 | 2.815.006,79 € | 0.79% |
| 2017 | 2.792.933,99 € | 1.69% |
| 2016 | 2.746.417,11 € | -9.68% |
| 2015 | 3.040.796,09 € | 7.41% |
| 2014 | 2.831.136,69 € | 4.56% |
| 2013 | 2.707.568,44 € | -0.98% |
| 2012 | 2.734.362,70 € | -1.08% |
| 2011 | 2.764.129,92 € | -0.82% |
| 2010 | 2.786.974,93 € | 5.66% |
| 2009 | 2.637.693,99 € | -3.50% |
| 2008 | 2.733.309,26 € | 1.42% |
| 2007 | 2.695.092,89 € | 7.93% |
| 2006 | 2.497.098,34 € | 2.34% |
| 2005 | 2.440.064,29 € | -0.26% |
| 2004 | 2.446.306,18 € | 29.30% |
| 2003 | 1.891.972,26 € | 12.85% |
| 2002 | 1.676.535,93 € | -17.41% |
| 2001 | 2.029.828,23 € | 0.03% |
| 2000 | 2.029.144,21 € | 18.49% |
| 1999 | 1.712.439,75 € | -40.73% |
| 1998 | 2.889.215,45 € | 11.92% |
| 1997 | 2.581.497,25 € | 57.19% |
| 1996 | 1.642.265,58 € | 47.90% |
| 1995 | 1.110.369,87 € | 8.68% |
| 1994 | 1.021.720,58 € | -13.50% |
| 1993 | 1.181.140,50 € | -16.60% |
| 1992 | 1.416.239,59 € | 93.39% |
| 1991 | 732.333,25 € | 19.31% |
| 1990 | 613.783,61 € | -5.56% |
| 1989 | 649.915,85 € | 30.35% |
| 1988 | 498.575,60 € | 9.88% |
| 1987 | 453.764,14 € | -1.16% |
| 1986 | 459.070,21 € | 22.80% |
| 1985 | 373.829,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.365.906,52 € | 4.84% |
| 2020 | 3.210.499,25 € | 6.39% |
| 2019 | 3.017.807,18 € | -13.25% |
| 2018 | 3.478.704,33 € | -4.35% |
| 2017 | 3.636.728,00 € | 18.19% |
| 2016 | 3.076.936,52 € | -5.62% |
| 2015 | 3.260.286,76 € | 20.58% |
| 2014 | 2.703.792,15 € | 3.92% |
| 2013 | 2.601.748,46 € | -6.64% |
| 2012 | 2.786.939,52 € | 30.69% |
| 2011 | 2.132.439,80 € | -19.95% |
| 2010 | 2.663.801,00 € | 6.30% |
| 2009 | 2.505.853,41 € | -5.97% |
| 2008 | 2.664.882,11 € | -0.14% |
| 2007 | 2.668.580,65 € | 6.52% |
| 2006 | 2.505.313,76 € | 21.14% |
| 2005 | 2.068.063,26 € | 5.18% |
| 2004 | 1.966.128,27 € | 14,333.47% |
| 2003 | 13.622,01 € | 86.33% |
| 2002 | 7.310,88 € | -99.58% |
| 2001 | 1.725.852,11 € | 1.06% |
| 2000 | 1.707.694,88 € | -12.12% |
| 1999 | 1.943.232,08 € | 5.18% |
| 1998 | 1.847.516,16 € | 38.44% |
| 1997 | 1.334.547,38 € | 3.74% |
| 1996 | 1.286.389,09 € | 7.06% |
| 1995 | 1.201.574,26 € | 6.47% |
| 1994 | 1.128.547,13 € | -1.69% |
| 1993 | 1.147.933,12 € | 26.49% |
| 1992 | 907.528,28 € | 13.53% |
| 1991 | 799.346,10 € | 13.34% |
| 1990 | 705.287,72 € | 15.96% |
| 1989 | 608.224,25 € | 18.57% |
| 1988 | 512.963,83 € | 16.92% |
| 1987 | 438.738,84 € | 13.18% |
| 1986 | 387.652,81 € | 13.86% |
| 1985 | 340.473,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.800,00 € | -2.55% |
| 2020 | 47.000,00 € | -3.60% |
| 2019 | 48.756,91 € | -3.32% |
| 2018 | 50.432,55 € | -6.59% |
| 2017 | 53.989,36 € | -14.25% |
| 2016 | 62.962,32 € | -7.94% |
| 2015 | 68.390,20 € | -10.09% |
| 2014 | 76.064,64 € | -31.54% |
| 2013 | 111.102,90 € | 25.98% |
| 2012 | 88.188,13 € | -7.03% |
| 2011 | 94.857,90 € | 16.41% |
| 2010 | 81.488,34 € | -41.17% |
| 2009 | 138.516,99 € | -14.98% |
| 2008 | 162.928,43 € | -43.20% |
| 2007 | 286.867,88 € | 195.53% |
| 2006 | 97.068,14 € | 56.55% |
| 2005 | 62.005,03 € | 320.52% |
| 2004 | 14.744,73 € | -97.79% |
| 2003 | 667.182,63 € | 56.24% |
| 2002 | 427.033,36 € | 7,005.24% |
| 2001 | 6.010,12 € | -37.50% |
| 2000 | 9.616,19 € | -11.11% |
| 1999 | 10.818,22 € | -94.35% |
| 1998 | 191.332,20 € | 854.57% |
| 1997 | 20.043,75 € | 33.40% |
| 1996 | 15.025,30 € | 38.89% |
| 1995 | 10.818,22 € | -2.71% |
| 1994 | 11.119,69 € | -28.84% |
| 1993 | 15.626,31 € | 0.00% |
| 1992 | 15.626,31 € | 0.00% |
| 1991 | 15.626,31 € | 0.00% |
| 1990 | 15.626,31 € | 136.36% |
| 1989 | 6.611,13 € | 8.37% |
| 1988 | 6.100,27 € | 1.50% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 42.86% |
| 1985 | 4.207,08 € | |
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 € | -100.00% |
| 2015 | 78.002,61 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.736,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 38.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 106.405,00 € | -70.82% |
| 2007 | 364.695,54 € | 135.14% |
| 2006 | 155.100,00 € | -77.05% |
| 2005 | 675.953,98 € | -47.37% |
| 2004 | 1.284.356,28 € | 135.85% |
| 2003 | 544.564,95 € | 0.11% |
| 2002 | 543.958,04 € | -45.80% |
| 2001 | 1.003.690,21 € | 7.05% |
| 2000 | 937.578,88 € | 0.00% |
| 1999 | 937.578,88 € | 212.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 100.00% |
| 1996 | 150.253,03 € | -11.16% |
| 1995 | 169.124,81 € | 0.00% |
| 1994 | 169.124,81 € | 0.00% |
| 1993 | 169.124,81 € | -48.40% |
| 1992 | 327.737,91 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 82.977,83 € | -34.39% |
| 1989 | 126.470,98 € | 520.01% |
| 1988 | 20.398,35 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.000,00 € | 7.54% |
| 2020 | 184.122,79 € | -73.00% |
| 2019 | 681.899,68 € | -23.57% |
| 2018 | 892.133,62 € | 94.22% |
| 2017 | 459.346,04 € | 185.91% |
| 2016 | 160.662,16 € | 41.31% |
| 2015 | 113.698,38 € | -26.22% |
| 2014 | 154.108,88 € | 133.23% |
| 2013 | 66.074,99 € | -41.90% |
| 2012 | 113.730,90 € | -89.26% |
| 2011 | 1.058.918,31 € | -51.76% |
| 2010 | 2.195.151,39 € | 13.33% |
| 2009 | 1.936.962,28 € | 97.75% |
| 2008 | 979.502,63 € | 91.86% |
| 2007 | 510.518,85 € | -8.79% |
| 2006 | 559.722,27 € | 12.73% |
| 2005 | 496.503,89 € | 122.75% |
| 2004 | 222.896,69 € | 1,722.99% |
| 2003 | 12.227,01 € | -15.74% |
| 2002 | 14.511,91 € | -97.75% |
| 2001 | 644.090,18 € | 54.51% |
| 2000 | 416.847,84 € | -61.86% |
| 1999 | 1.092.990,43 € | 100.63% |
| 1998 | 544.770,29 € | -38.61% |
| 1997 | 887.327,34 € | 91.87% |
| 1996 | 462.474,04 € | 13.06% |
| 1995 | 409.066,81 € | -54.31% |
| 1994 | 895.310,51 € | 308.41% |
| 1993 | 219.217,72 € | 40.09% |
| 1992 | 156.487,71 € | 44.65% |
| 1991 | 108.182,19 € | -38.32% |
| 1990 | 175.387,75 € | 11.81% |
| 1989 | 156.864,16 € | 82.52% |
| 1988 | 85.944,73 € | 32.49% |
| 1987 | 64.869,12 € | -82.20% |
| 1986 | 364.331,20 € | 2,064.99% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 147.17% |
| 2019 | 7.282,39 € | -30.86% |
| 2018 | 10.533,33 € | -10.18% |
| 2017 | 11.727,06 € | 65.02% |
| 2016 | 7.106,60 € | -42.40% |
| 2015 | 12.338,38 € | 125.77% |
| 2014 | 5.464,91 € | -48.52% |
| 2013 | 10.615,23 € | 1.16% |
| 2012 | 10.493,43 € | 20.61% |
| 2011 | 8.700,54 € | 7.71% |
| 2010 | 8.077,90 € | -43.61% |
| 2009 | 14.325,31 € | 13.60% |
| 2008 | 12.610,36 € | 63.95% |
| 2007 | 7.691,63 € | -13.71% |
| 2006 | 8.914,08 € | 7.81% |
| 2005 | 8.268,02 € | -15.69% |
| 2004 | 9.806,23 € | -99.10% |
| 2003 | 1.094.380,04 € | 53.37% |
| 2002 | 713.561,04 € | 3,857.55% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | -0.00% |
| 1993 | 12.020,25 € | 100.00% |
| 1992 | 6.010,13 € | 0.00% |
| 1991 | 6.010,13 € | 24.80% |
| 1990 | 4.815,77 € | -15.90% |
| 1989 | 5.726,13 € | 7.78% |
| 1988 | 5.312,95 € | 26.29% |
| 1987 | 4.207,08 € | 2.88% |
| 1986 | 4.089,20 € | 4.84% |
| 1985 | 3.900,57 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 29.645,00 € | 44.74% |
| 2018 | 20.481,33 € | -79.22% |
| 2017 | 98.572,78 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 397.065,11 € | 55.24% |
| 2011 | 255.777,45 € | -74.14% |
| 2010 | 989.205,56 € | 1.10% |
| 2009 | 978.403,64 € | 571.77% |
| 2008 | 145.645,83 € | -30.31% |
| 2007 | 209.000,10 € | -37.61% |
| 2006 | 334.998,40 € | 61.33% |
| 2005 | 207.645,71 € | -49.33% |
| 2004 | 409.826,21 € | -95.70% |
| 2003 | 9.531.797,34 € | 18.46% |
| 2002 | 8.046.170,82 € | 202.65% |
| 2001 | 2.658.531,98 € | 83.16% |
| 2000 | 1.451.444,24 € | 45.48% |
| 1999 | 997.680,09 € | 88.81% |
| 1998 | 528.390,50 € | -45.52% |
| 1997 | 969.831,89 € | 15.78% |
| 1996 | 837.657,68 € | -40.96% |
| 1995 | 1.418.878,16 € | 98.19% |
| 1994 | 715.931,15 € | 80.19% |
| 1993 | 397.329,62 € | 40.89% |
| 1992 | 282.014,98 € | 140.06% |
| 1991 | 117.476,02 € | -27.38% |
| 1990 | 161.775,06 € | 68.23% |
| 1989 | 96.161,94 € | 31.68% |
| 1988 | 73.028,98 € | 15.65% |
| 1987 | 63.146,44 € | -69.83% |
| 1986 | 209.301,90 € | 3,482,460.73% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.305.506,61 € | 4.53% |
| 2020 | 5.075.782,03 € | 7.22% |
| 2019 | 4.733.928,43 € | 3.02% |
| 2018 | 4.595.298,07 € | -2.96% |
| 2017 | 4.735.494,95 € | 7.61% |
| 2016 | 4.400.447,71 € | -3.20% |
| 2015 | 4.545.845,11 € | 10.81% |
| 2014 | 4.102.508,45 € | 1.85% |
| 2013 | 4.027.968,06 € | -1.40% |
| 2012 | 4.085.116,89 € | -0.32% |
| 2011 | 4.098.107,69 € | -13.14% |
| 2010 | 4.718.074,48 € | 5.98% |
| 2009 | 4.451.698,73 € | 6.88% |
| 2008 | 4.165.012,35 € | -0.07% |
| 2007 | 4.167.866,46 € | 7.85% |
| 2006 | 3.864.563,24 € | 3.50% |
| 2005 | 3.733.836,41 € | 11.12% |
| 2004 | 3.360.265,07 € | 27.86% |
| 2003 | 2.628.121,60 € | 7.95% |
| 2002 | 2.434.662,78 € | -17.99% |
| 2001 | 2.968.697,15 € | 10.73% |
| 2000 | 2.681.114,47 € | 5.83% |
| 1999 | 2.533.520,74 € | 21.82% |
| 1998 | 2.079.653,70 € | 19.13% |
| 1997 | 1.745.692,99 € | 2.21% |
| 1996 | 1.707.970,68 € | 8.07% |
| 1995 | 1.580.463,75 € | 5.90% |
| 1994 | 1.492.455,81 € | 3.51% |
| 1993 | 1.441.828,04 € | 7.74% |
| 1992 | 1.338.271,83 € | 30.59% |
| 1991 | 1.024.783,69 € | 11.84% |
| 1990 | 916.319,65 € | 16.60% |
| 1989 | 785.848,77 € | 11.61% |
| 1988 | 704.122,58 € | 11.02% |
| 1987 | 634.217,05 € | 2.20% |
| 1986 | 620.551,28 € | 13.54% |
| 1985 | 546.565,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.879.175,89 € | 5.49% |
| 2020 | 3.677.463,13 € | -4.52% |
| 2019 | 3.851.566,81 € | -1.01% |
| 2018 | 3.890.686,38 € | 4.24% |
| 2017 | 3.732.393,73 € | -3.48% |
| 2016 | 3.866.941,37 € | -1.42% |
| 2015 | 3.922.790,65 € | 9.78% |
| 2014 | 3.573.173,56 € | 2.33% |
| 2013 | 3.491.947,68 € | -1.06% |
| 2012 | 3.529.248,63 € | 3.60% |
| 2011 | 3.406.482,59 € | -6.28% |
| 2010 | 3.634.728,97 € | 2.21% |
| 2009 | 3.556.173,55 € | -10.79% |
| 2008 | 3.986.228,02 € | 1.26% |
| 2007 | 3.936.637,88 € | 15.24% |
| 2006 | 3.416.090,73 € | 8.52% |
| 2005 | 3.147.851,72 € | 9.35% |
| 2004 | 2.878.659,01 € | 2,130.44% |
| 2003 | 129.062,25 € | -11.42% |
| 2002 | 145.695,08 € | -94.41% |
| 2001 | 2.606.178,65 € | 10.71% |
| 2000 | 2.354.133,14 € | 9.46% |
| 1999 | 2.150.583,43 € | 6.49% |
| 1998 | 2.019.496,05 € | 18.82% |
| 1997 | 1.699.665,12 € | 7.53% |
| 1996 | 1.580.664,72 € | 7.74% |
| 1995 | 1.467.152,16 € | -0.08% |
| 1994 | 1.468.337,19 € | 9.14% |
| 1993 | 1.345.311,50 € | -6.81% |
| 1992 | 1.443.601,02 € | 66.71% |
| 1991 | 865.938,24 € | 4.01% |
| 1990 | 832.526,07 € | 24.09% |
| 1989 | 670.879,76 € | 6.92% |
| 1988 | 627.456,64 € | 43.87% |
| 1987 | 436.127,28 € | 23.50% |
| 1986 | 353.136,84 € | 12.99% |
| 1985 | 312.526,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.600,00 € | 26.09% |
| 2020 | 9.200,00 € | 297.80% |
| 2019 | 2.312,71 € | -64.18% |
| 2018 | 6.455,68 € | -57.07% |
| 2017 | 15.036,17 € | -25.81% |
| 2016 | 20.267,33 € | -45.00% |
| 2015 | 36.850,80 € | -47.70% |
| 2014 | 70.462,16 € | -23.93% |
| 2013 | 92.633,74 € | -29.16% |
| 2012 | 130.765,30 € | 3.75% |
| 2011 | 126.037,42 € | 23.38% |
| 2010 | 102.152,56 € | -9.67% |
| 2009 | 113.093,75 € | -41.25% |
| 2008 | 192.498,03 € | -11.05% |
| 2007 | 216.412,10 € | 71.96% |
| 2006 | 125.852,77 € | 17.10% |
| 2005 | 107.470,29 € | -21.00% |
| 2004 | 136.032,18 € | -51.10% |
| 2003 | 278.194,43 € | 6.93% |
| 2002 | 260.175,72 € | 64.98% |
| 2001 | 157.700,31 € | 24.77% |
| 2000 | 126.392,06 € | -1.29% |
| 1999 | 128.049,81 € | -20.93% |
| 1998 | 161.949,53 € | -11.06% |
| 1997 | 182.087,75 € | 21.42% |
| 1996 | 149.960,16 € | 60.35% |
| 1995 | 93.522,51 € | 21.86% |
| 1994 | 76.748,46 € | 27.60% |
| 1993 | 60.147,03 € | -5.72% |
| 1992 | 63.794,11 € | 30.01% |
| 1991 | 49.066,78 € | -9.58% |
| 1990 | 54.265,73 € | -6.55% |
| 1989 | 58.070,91 € | -10.19% |
| 1988 | 64.660,53 € | -11.09% |
| 1987 | 72.722,46 € | -0.95% |
| 1986 | 73.421,33 € | 12.88% |
| 1985 | 65.042,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.167.966,37 € | -9.01% |
| 2020 | 1.283.574,16 € | 37.05% |
| 2019 | 936.580,01 € | -7.83% |
| 2018 | 1.016.149,42 € | 11.43% |
| 2017 | 911.898,40 € | 1.31% |
| 2016 | 900.122,81 € | 9.54% |
| 2015 | 821.744,73 € | -2.73% |
| 2014 | 844.767,95 € | 5.71% |
| 2013 | 799.164,74 € | -5.76% |
| 2012 | 848.041,23 € | -19.66% |
| 2011 | 1.055.550,70 € | 6.94% |
| 2010 | 987.006,79 € | 4.59% |
| 2009 | 943.702,97 € | 19.19% |
| 2008 | 791.736,12 € | 50.25% |
| 2007 | 526.955,10 € | 40.64% |
| 2006 | 374.696,80 € | 23.25% |
| 2005 | 304.011,12 € | -3.30% |
| 2004 | 314.389,44 € | -81.84% |
| 2003 | 1.731.510,91 € | -34.49% |
| 2002 | 2.643.052,83 € | 1,324.74% |
| 2001 | 185.511,21 € | -32.87% |
| 2000 | 276.332,04 € | 34.29% |
| 1999 | 205.775,20 € | 62.54% |
| 1998 | 126.602,02 € | -3.66% |
| 1997 | 131.410,11 € | 36.10% |
| 1996 | 96.551,41 € | 10.30% |
| 1995 | 87.536,23 € | -5.45% |
| 1994 | 92.584,74 € | 108.48% |
| 1993 | 44.410,00 € | 7.51% |
| 1992 | 41.307,56 € | 28.95% |
| 1991 | 32.033,95 € | -0.84% |
| 1990 | 32.304,40 € | -22.72% |
| 1989 | 41.800,39 € | -9.57% |
| 1988 | 46.222,64 € | -2.06% |
| 1987 | 47.195,63 € | 40.93% |
| 1986 | 33.488,39 € | -30.87% |
| 1985 | 48.441,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.673,02 € | -27.01% |
| 2020 | 936.624,65 € | -31.36% |
| 2019 | 1.364.477,22 € | 46.25% |
| 2018 | 932.965,15 € | -58.51% |
| 2017 | 2.248.710,53 € | 149.50% |
| 2016 | 901.293,65 € | -34.01% |
| 2015 | 1.365.842,51 € | 131.94% |
| 2014 | 588.874,18 € | 24.06% |
| 2013 | 474.665,86 € | -59.04% |
| 2012 | 1.158.900,77 € | -18.38% |
| 2011 | 1.419.950,00 € | -45.44% |
| 2010 | 2.602.511,93 € | -23.13% |
| 2009 | 3.385.637,47 € | 55.25% |
| 2008 | 2.180.705,70 € | -1.93% |
| 2007 | 2.223.589,69 € | 4.06% |
| 2006 | 2.136.866,91 € | 62.46% |
| 2005 | 1.315.308,55 € | -32.64% |
| 2004 | 1.952.605,82 € | 5,307.84% |
| 2003 | 36.106,95 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.136.209,66 € | 39.16% |
| 2000 | 2.972.341,43 € | -20.12% |
| 1999 | 3.721.028,87 € | -1.44% |
| 1998 | 3.775.551,09 € | -2.44% |
| 1997 | 3.870.126,16 € | 72.60% |
| 1996 | 2.242.202,14 € | -4.67% |
| 1995 | 2.352.093,17 € | 13.89% |
| 1994 | 2.065.158,28 € | 50.99% |
| 1993 | 1.367.760,47 € | 7.69% |
| 1992 | 1.270.124,34 € | 77.09% |
| 1991 | 717.233,67 € | -1.26% |
| 1990 | 726.354,19 € | -6.38% |
| 1989 | 775.818,27 € | 91.54% |
| 1988 | 405.051,24 € | 81.74% |
| 1987 | 222.868,40 € | -68.28% |
| 1986 | 702.529,76 € | 1,039.22% |
| 1985 | 61.667,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.698,85 € | 57.89% |
| 2020 | 32.110,63 € | 16,035.99% |
| 2019 | 199,00 € | -99.68% |
| 2018 | 62.260,07 € | 457.96% |
| 2017 | 11.158,52 € | -68.03% |
| 2016 | 34.906,32 € | -41.71% |
| 2015 | 59.882,54 € | 108.68% |
| 2014 | 28.696,42 € | 11.45% |
| 2013 | 25.747,11 € | 220.64% |
| 2012 | 8.030,00 € | -4.49% |
| 2011 | 8.407,35 € | -58.05% |
| 2010 | 20.042,23 € | 529.56% |
| 2009 | 3.183,52 € | -73.29% |
| 2008 | 11.917,34 € | -62.94% |
| 2007 | 32.160,33 € | 926.31% |
| 2006 | 3.133,59 € | -74.34% |
| 2005 | 12.213,30 € | -73.98% |
| 2004 | 46.933,89 € | 320.75% |
| 2003 | 11.154,72 € | -22.68% |
| 2002 | 14.427,13 € | -90.24% |
| 2001 | 147.812,77 € | -65.65% |
| 2000 | 430.288,46 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 15.025,30 € | -9.09% |
| 1991 | 16.527,83 € | -65.63% |
| 1990 | 48.080,97 € | |
| 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 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 900.00% |
| 2019 | 1.800,00 € | -85.97% |
| 2018 | 12.829,38 € | 68.93% |
| 2017 | 7.594,66 € | -40.08% |
| 2016 | 12.674,00 € | 71.27% |
| 2015 | 7.400,00 € | -34.96% |
| 2014 | 11.378,16 € | 110.59% |
| 2013 | 5.403,03 € | -50.08% |
| 2012 | 10.823,03 € | 31.94% |
| 2011 | 8.203,03 € | -18.67% |
| 2010 | 10.086,06 € | 18.62% |
| 2009 | 8.503,03 € | -60.58% |
| 2008 | 21.571,81 € | 242.41% |
| 2007 | 6.300,00 € | -44.86% |
| 2006 | 11.425,00 € | 44.76% |
| 2005 | 7.892,57 € | 29.13% |
| 2004 | 6.112,05 € | -98.20% |
| 2003 | 339.503,04 € | -12.38% |
| 2002 | 387.491,50 € | 2,049.11% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -40.00% |
| 1999 | 30.050,61 € | -37.50% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | 140.00% |
| 1996 | 15.025,31 € | -58.33% |
| 1995 | 36.060,73 € | 116.22% |
| 1994 | 16.678,09 € | 38.75% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 24.80% |
| 1990 | 4.815,77 € | -15.90% |
| 1989 | 5.726,13 € | 7.78% |
| 1988 | 5.312,95 € | 26.29% |
| 1987 | 4.207,08 € | 2.88% |
| 1986 | 4.089,20 € | 4.84% |
| 1985 | 3.900,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.265,78 € | 0.00% |
| 2020 | 6.265,78 € | 41.99% |
| 2019 | 4.412,97 € | -99.59% |
| 2018 | 1.088.056,55 € | 68.67% |
| 2017 | 645.090,57 € | 75.70% |
| 2016 | 367.146,68 € | -60.94% |
| 2015 | 939.907,46 € | 69.78% |
| 2014 | 553.606,15 € | 6.18% |
| 2013 | 521.377,63 € | -7.20% |
| 2012 | 561.799,67 € | 1.10% |
| 2011 | 555.677,96 € | 8.17% |
| 2010 | 513.691,34 € | 102.92% |
| 2009 | 253.150,25 € | 17.95% |
| 2008 | 214.621,15 € | 2.81% |
| 2007 | 208.764,56 € | -27.34% |
| 2006 | 287.316,98 € | 21.68% |
| 2005 | 236.125,41 € | -26.14% |
| 2004 | 319.684,16 € | -96.07% |
| 2003 | 8.133.057,50 € | -7.26% |
| 2002 | 8.769.760,72 € | 2,617.16% |
| 2001 | 322.754,88 € | 74.51% |
| 2000 | 184.949,54 € | 21.25% |
| 1999 | 152.540,76 € | 2.43% |
| 1998 | 148.923,86 € | -3.83% |
| 1997 | 154.847,63 € | -2.23% |
| 1996 | 158.371,74 € | -12.01% |
| 1995 | 179.983,83 € | -1.50% |
| 1994 | 182.731,08 € | 2.80% |
| 1993 | 177.755,75 € | 3.08% |
| 1992 | 172.436,97 € | 12.49% |
| 1991 | 153.288,41 € | 27.81% |
| 1990 | 119.938,29 € | 52.36% |
| 1989 | 78.721,65 € | 9.01% |
| 1988 | 72.215,20 € | 2.92% |
| 1987 | 70.167,05 € | 12.91% |
| 1986 | 62.144,09 € | 0.71% |
| 1985 | 61.708,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cocentaina
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 21:02
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