Presupuestos Municipales Ayuntamiento de Cox 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cox 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 Cox en 2021
| Presupuesto municipal Ayuntamiendo de Cox en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.805.174,00 € | 31.80% | Gastos personal | 2.646.900,00 € | 46.63% |
| Impuestos indirectos | 60.000,00 € | 1.06% | Gastos bienes y servicios | 2.323.950,00 € | 40.94% |
| Tasas y otros ingresos | 664.900,00 € | 11.71% | Gastos financieros | 22.500,00 € | 0.40% |
| Transferencias Corrientes | 3.036.576,00 € | 53.50% | Transferencias Corrientes | 285.500,00 € | 5.03% |
| Ingresos Patrimoniales | 100.050,00 € | 1.76% | Fondo de Contingencia | 40.000,00 € | 0.70% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.210,00 € | 1.27% |
| Transferencias de capital | 9.460,00 € | 0.17% | 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 | 285.100,00 € | 5.02% |
| Total | 5.676.160,00 € | 100% | Total | 5.676.160,00 € | 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 Cox 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.676.160,00 € | 1.41% | 5.676.160,00 € | 1.41% | |
| 2020 | 5.597.460,00 € | 3.30% | 5.597.460,00 € | 6.60% | |
| 2019 | 5.418.592,85 € | -28.00% | 5.251.125,63 € | -25.92% | |
| 2018 | 7.526.213,62 € | 48.73% | 7.088.216,11 € | 15.44% | |
| 2017 | 5.060.437,22 € | 11.50% | 6.140.384,78 € | 42.25% | |
| 2016 | 4.538.582,18 € | -15.10% | 4.316.550,17 € | -5.40% | |
| 2015 | 5.346.034,40 € | 24.56% | 4.562.852,33 € | 9.01% | |
| 2014 | 4.291.987,38 € | -4.41% | 4.185.558,79 € | 2.79% | |
| 2013 | 4.489.883,73 € | 9.52% | 4.072.100,18 € | 14.88% | |
| 2012 | 4.099.661,45 € | 12.38% | 3.544.693,68 € | -12.08% | |
| 2011 | 3.647.923,15 € | -47.51% | 4.031.680,45 € | -46.97% | |
| 2010 | 6.949.693,14 € | -28.68% | 7.602.360,72 € | 7.58% | |
| 2009 | 9.744.973,41 € | 91.94% | 7.067.004,37 € | 31.27% | |
| 2008 | 5.077.060,41 € | -10.73% | 5.383.397,51 € | -21.73% | |
| 2007 | 5.687.459,13 € | -3.93% | 6.878.045,19 € | 20.00% | |
| 2006 | 5.920.052,76 € | 9.09% | 5.731.582,39 € | 21.21% | |
| 2005 | 5.426.614,23 € | 12.83% | 4.728.564,86 € | 5.30% | |
| 2004 | 4.809.754,23 € | 376.87% | 4.490.667,35 € | 1,746.31% | |
| 2003 | 1.008.603,52 € | 17.10% | 243.223,46 € | 9.72% | |
| 2002 | 861.310,61 € | -84.74% | 221.679,98 € | -96.07% | |
| 2001 | 5.643.503,67 € | 23.15% | 5.643.503,66 € | 23.15% | |
| 2000 | 4.582.717,31 € | 21.61% | 4.582.717,30 € | 21.61% | |
| 1999 | 3.768.345,90 € | -52.83% | 3.768.345,89 € | -52.83% | |
| 1998 | 7.988.352,40 € | 134.26% | 7.988.352,37 € | 134.26% | |
| 1997 | 3.409.992,43 € | 41.23% | 3.409.992,43 € | 41.23% | |
| 1996 | 2.414.566,13 € | 46.82% | 2.414.566,13 € | 46.82% | |
| 1994 | 1.644.524,20 € | -3.38% | 1.644.524,19 € | -3.38% | |
| 1993 | 1.702.066,27 € | -16.07% | 1.702.066,28 € | -16.07% | |
| 1992 | 2.028.055,24 € | 59.92% | 2.028.055,24 € | 59.92% | |
| 1991 | 1.268.135,54 € | 31.87% | 1.268.135,53 € | 31.87% | |
| 1989 | 961.619,37 € | -44.44% | 961.619,37 € | -44.44% | |
| 1988 | 1.730.756,56 € | 62.93% | 1.730.756,57 € | 62.93% | |
| 1987 | 1.062.288,88 € | 68.33% | 1.062.288,90 € | 68.33% | |
| 1986 | 631.062,71 € | 61.54% | 631.062,70 € | 61.54% | |
| 1985 | 390.657,88 € | 390.657,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.805.174,00 € | 0.51% |
| 2020 | 1.796.000,00 € | -9.32% |
| 2019 | 1.980.615,81 € | 8.63% |
| 2018 | 1.823.309,32 € | -1.63% |
| 2017 | 1.853.483,72 € | -9.33% |
| 2016 | 2.044.228,19 € | 0.59% |
| 2015 | 2.032.301,84 € | 10.55% |
| 2014 | 1.838.320,18 € | -3.49% |
| 2013 | 1.904.871,02 € | 3.41% |
| 2012 | 1.842.021,36 € | 24.63% |
| 2011 | 1.478.013,04 € | -2.87% |
| 2010 | 1.521.618,06 € | 7.48% |
| 2009 | 1.415.774,55 € | 0.82% |
| 2008 | 1.404.226,43 € | 18.62% |
| 2007 | 1.183.834,33 € | 4.20% |
| 2006 | 1.136.143,74 € | 12.21% |
| 2005 | 1.012.479,15 € | 8.42% |
| 2004 | 933.854,43 € | 339.77% |
| 2003 | 212.350,59 € | 72.24% |
| 2002 | 123.290,32 € | -84.73% |
| 2001 | 807.159,26 € | 8.05% |
| 2000 | 747.058,05 € | -2.13% |
| 1999 | 763.285,37 € | -5.93% |
| 1998 | 811.366,34 € | -5.59% |
| 1997 | 859.447,31 € | 43.72% |
| 1996 | 598.007,04 € | 9.04% |
| 1994 | 548.423,55 € | 4.11% |
| 1993 | 526.787,11 € | 5.60% |
| 1992 | 498.840,05 € | 54.56% |
| 1991 | 322.743,50 € | 85.81% |
| 1989 | 173.692,50 € | 38.28% |
| 1988 | 125.611,53 € | -2.79% |
| 1987 | 129.217,60 € | 65.38% |
| 1986 | 78.131,57 € | 22.41% |
| 1985 | 63.827,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 20.00% |
| 2020 | 50.000,00 € | 15.48% |
| 2019 | 43.298,94 € | 50.35% |
| 2018 | 28.799,59 € | -70.81% |
| 2017 | 98.673,60 € | 114.82% |
| 2016 | 45.933,78 € | 16.06% |
| 2015 | 39.576,11 € | -39.37% |
| 2014 | 65.278,30 € | -0.56% |
| 2013 | 65.645,32 € | 44.14% |
| 2012 | 45.542,25 € | -99.57% |
| 2011 | 10.583.646,71 € | 45,459.47% |
| 2010 | 23.230,40 € | -99.78% |
| 2009 | 10.725.774,69 € | 4,500.89% |
| 2008 | 233.124,08 € | -61.42% |
| 2007 | 604.218,67 € | -23.37% |
| 2006 | 788.441,00 € | 84.01% |
| 2005 | 428.478,27 € | 65.30% |
| 2004 | 259.212,98 € | -57.08% |
| 2003 | 603.939,76 € | -8.53% |
| 2002 | 660.273,64 € | 189.11% |
| 2001 | 228.384,60 € | 111.11% |
| 2000 | 108.182,18 € | 12.50% |
| 1999 | 96.161,94 € | 6.67% |
| 1998 | 90.151,82 € | 66.67% |
| 1997 | 54.091,09 € | 12.50% |
| 1996 | 48.080,97 € | 9.59% |
| 1994 | 43.873,88 € | 12.31% |
| 1993 | 39.065,79 € | -45.83% |
| 1992 | 72.121,45 € | -47.83% |
| 1991 | 138.232,78 € | 68.50% |
| 1989 | 82.038,15 € | 20.26% |
| 1988 | 68.214,87 € | 13.50% |
| 1987 | 60.101,21 € | 6.38% |
| 1986 | 56.495,14 € | 10.59% |
| 1985 | 51.086,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.900,00 € | -8.20% |
| 2020 | 724.300,00 € | -21.23% |
| 2019 | 919.508,01 € | 26.02% |
| 2018 | 729.653,62 € | -4.39% |
| 2017 | 763.146,77 € | 11.86% |
| 2016 | 682.263,54 € | -6.72% |
| 2015 | 731.379,67 € | 0.13% |
| 2014 | 730.410,06 € | 4.66% |
| 2013 | 697.907,23 € | 7.24% |
| 2012 | 650.803,48 € | -5.13% |
| 2011 | 685.978,96 € | -4.67% |
| 2010 | 719.553,68 € | -43.43% |
| 2009 | 1.271.945,91 € | -5.05% |
| 2008 | 1.339.548,34 € | 23.53% |
| 2007 | 1.084.425,89 € | 10.15% |
| 2006 | 984.513,36 € | -9.26% |
| 2005 | 1.084.993,15 € | 25.64% |
| 2004 | 863.554,64 € | -12.91% |
| 2003 | 991.555,74 € | 3.56% |
| 2002 | 957.515,89 € | -63.45% |
| 2001 | 2.619.691,56 € | 18.36% |
| 2000 | 2.213.287,18 € | 237.39% |
| 1999 | 656.004,71 € | -86.76% |
| 1998 | 4.953.818,54 € | 440.60% |
| 1997 | 916.363,16 € | 44.34% |
| 1996 | 634.855,10 € | 51.11% |
| 1994 | 420.133,01 € | 98.03% |
| 1993 | 212.157,27 € | 2.98% |
| 1992 | 206.026,95 € | -17.01% |
| 1991 | 248.248,62 € | 26.12% |
| 1989 | 196.831,46 € | 26.74% |
| 1988 | 155.301,53 € | -49.28% |
| 1987 | 306.208,15 € | 44.17% |
| 1986 | 212.397,68 € | 69.26% |
| 1985 | 125.485,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.036.576,00 € | 4.52% |
| 2020 | 2.905.200,00 € | 31.48% |
| 2019 | 2.209.533,81 € | -20.24% |
| 2018 | 2.770.390,47 € | 34.10% |
| 2017 | 2.065.881,33 € | 26.65% |
| 2016 | 1.631.150,40 € | -9.47% |
| 2015 | 1.801.878,25 € | 19.54% |
| 2014 | 1.507.283,50 € | 6.61% |
| 2013 | 1.413.870,53 € | 8.31% |
| 2012 | 1.305.424,26 € | -2.86% |
| 2011 | 1.343.876,43 € | 0.51% |
| 2010 | 1.337.009,56 € | -5.03% |
| 2009 | 1.407.779,26 € | 0.86% |
| 2008 | 1.395.830,17 € | -0.82% |
| 2007 | 1.407.319,71 € | 10.19% |
| 2006 | 1.277.154,75 € | 3.84% |
| 2005 | 1.229.930,18 € | 4.60% |
| 2004 | 1.175.884,69 € | 7,386.27% |
| 2003 | 15.707,21 € | 39.93% |
| 2002 | 11.224,73 € | -98.70% |
| 2001 | 864.856,42 € | 1.34% |
| 2000 | 853.437,19 € | 8.31% |
| 1999 | 787.926,87 € | 13.11% |
| 1998 | 696.573,03 € | -14.12% |
| 1997 | 811.065,83 € | 42.04% |
| 1996 | 571.021,60 € | 18.45% |
| 1994 | 482.071,81 € | 12.32% |
| 1993 | 429.182,74 € | -10.64% |
| 1992 | 480.268,77 € | 29.91% |
| 1991 | 369.682,55 € | 26.82% |
| 1989 | 291.490,87 € | 28.61% |
| 1988 | 226.641,66 € | 25.70% |
| 1987 | 180.303,63 € | 7.14% |
| 1986 | 168.283,39 € | 14.29% |
| 1985 | 147.247,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.050,00 € | -16.97% |
| 2020 | 120.500,00 € | -20.28% |
| 2019 | 151.154,16 € | 33.50% |
| 2018 | 113.223,77 € | -10.51% |
| 2017 | 126.525,10 € | -2.76% |
| 2016 | 130.118,23 € | -2.52% |
| 2015 | 133.480,38 € | -10.85% |
| 2014 | 149.719,94 € | -5.00% |
| 2013 | 157.593,15 € | -7.89% |
| 2012 | 171.093,57 € | -13.89% |
| 2011 | 198.686,73 € | -41.42% |
| 2010 | 339.196,27 € | -89.30% |
| 2009 | 3.171.539,12 € | 16,502.12% |
| 2008 | 19.103,22 € | -69.83% |
| 2007 | 63.324,28 € | 53.26% |
| 2006 | 41.317,72 € | 71.76% |
| 2005 | 24.056,04 € | 205.98% |
| 2004 | 7.862,04 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 462.734,65 € | 3,749.63% |
| 2001 | 12.020,24 € | 5.26% |
| 2000 | 11.419,23 € | 137.50% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 60.00% |
| 1997 | 3.005,06 € | -98.63% |
| 1996 | 219.429,52 € | 3,514.85% |
| 1994 | 6.070,22 € | 20.53% |
| 1993 | 5.036,48 € | 10.26% |
| 1992 | 4.567,69 € | -60.00% |
| 1991 | 11.419,23 € | 31.03% |
| 1989 | 8.714,68 € | 20.83% |
| 1988 | 7.212,15 € | -20.00% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 99.60% |
| 1985 | 3.011,07 € | |
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 € | -100.00% |
| 2012 | 14.776,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 346.059,13 € | 200.40% |
| 2009 | 115.201,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.608,14 € | -92.86% |
| 2006 | 848.916,30 € | -12.39% |
| 2005 | 969.017,65 € | 94.59% |
| 2004 | 497.976,00 € | -32.32% |
| 2003 | 735.745,40 € | 116.95% |
| 2002 | 339.125,51 € | -18.88% |
| 2001 | 418.064,02 € | 96.33% |
| 2000 | 212.938,59 € | -63.31% |
| 1999 | 580.367,34 € | 1.89% |
| 1998 | 569.619,59 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,09 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.460,00 € | 547.95% |
| 2020 | 1.460,00 € | -98.72% |
| 2019 | 114.482,12 € | 4,171.31% |
| 2018 | 2.680,26 € | -98.25% |
| 2017 | 152.726,70 € | 3,024.50% |
| 2016 | 4.888,04 € | -98.20% |
| 2015 | 271.475,12 € | 27,732.18% |
| 2014 | 975,40 € | -99.61% |
| 2013 | 249.996,48 € | 257.14% |
| 2012 | 70.000,00 € | -26.42% |
| 2011 | 95.139,52 € | -96.19% |
| 2010 | 2.494.114,05 € | 22.48% |
| 2009 | 2.036.347,50 € | 311.54% |
| 2008 | 494.810,82 € | -43.29% |
| 2007 | 872.484,07 € | 85.11% |
| 2006 | 471.343,17 € | -18.41% |
| 2005 | 577.726,01 € | -37.54% |
| 2004 | 924.885,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 422.872,12 € | 117.09% |
| 2000 | 194.788,02 € | -74.36% |
| 1999 | 759.589,15 € | 2.40% |
| 1998 | 741.812,56 € | -3.16% |
| 1997 | 766.019,98 € | 164.98% |
| 1996 | 289.080,81 € | 100.82% |
| 1994 | 143.951,73 € | -21.30% |
| 1993 | 182.904,51 € | -21.00% |
| 1992 | 231.521,88 € | 119.06% |
| 1991 | 105.687,41 € | -28.95% |
| 1989 | 148.750,50 € | -81.20% |
| 1988 | 791.085,93 € | 176.28% |
| 1987 | 286.337,19 € | 180.91% |
| 1986 | 101.931,65 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 330.136,00 € | 815.50% |
| 2002 | 36.060,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.058.156,59 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 335.943,03 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 168.911,99 € | -50.03% |
| 2009 | 338.029,62 € | 77.52% |
| 2008 | 190.417,35 € | -53.70% |
| 2007 | 411.244,04 € | 10.48% |
| 2006 | 372.222,72 € | 272.47% |
| 2005 | 99.933,78 € | -31.80% |
| 2004 | 146.523,72 € | -96.05% |
| 2003 | 3.710.371,02 € | 7.65% |
| 2002 | 3.446.781,93 € | 1,174.44% |
| 2001 | 270.455,45 € | 11.94% |
| 2000 | 241.606,87 € | 101.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 306.932,37 € | -42.60% |
| 1992 | 534.708,45 € | 641.40% |
| 1991 | 72.121,45 € | 20.00% |
| 1989 | 60.101,21 € | -83.15% |
| 1988 | 356.688,89 € | 291.51% |
| 1987 | 91.105,92 € | 1,066.06% |
| 1986 | 7.813,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.646.900,00 € | -3.35% |
| 2020 | 2.738.700,00 € | 18.87% |
| 2019 | 2.303.956,00 € | 8.40% |
| 2018 | 2.125.437,74 € | 29.91% |
| 2017 | 1.636.073,53 € | 11.42% |
| 2016 | 1.468.382,12 € | -2.96% |
| 2015 | 1.513.218,83 € | 14.84% |
| 2014 | 1.317.710,89 € | 3.07% |
| 2013 | 1.278.417,78 € | 0.06% |
| 2012 | 1.277.631,84 € | -9.29% |
| 2011 | 1.408.412,62 € | -6.07% |
| 2010 | 1.499.348,17 € | -7.49% |
| 2009 | 1.620.699,20 € | 2.27% |
| 2008 | 1.584.648,92 € | 10.85% |
| 2007 | 1.429.606,26 € | 15.65% |
| 2006 | 1.236.193,93 € | 7.34% |
| 2005 | 1.151.684,06 € | 16.33% |
| 2004 | 989.999,94 € | -16.94% |
| 2003 | 1.191.919,24 € | 5.61% |
| 2002 | 1.128.556,03 € | 43.07% |
| 2001 | 788.828,39 € | 5.97% |
| 2000 | 744.353,49 € | 8.78% |
| 1999 | 684.252,28 € | 5.42% |
| 1998 | 649.093,07 € | 1.27% |
| 1997 | 640.979,41 € | 31.09% |
| 1996 | 488.953,40 € | 21.43% |
| 1994 | 402.678,11 € | 2.84% |
| 1993 | 391.559,39 € | -1.28% |
| 1992 | 396.637,58 € | 38.85% |
| 1991 | 285.661,05 € | 25.77% |
| 1989 | 227.122,47 € | 24.82% |
| 1988 | 181.965,43 € | 2.29% |
| 1987 | 177.899,58 € | 28.33% |
| 1986 | 138.623,44 € | -11.88% |
| 1985 | 157.306,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.323.950,00 € | -4.12% |
| 2020 | 2.423.700,00 € | 0.14% |
| 2019 | 2.420.314,19 € | 3.45% |
| 2018 | 2.339.684,02 € | 10.16% |
| 2017 | 2.123.986,65 € | 2.60% |
| 2016 | 2.070.208,97 € | 9.15% |
| 2015 | 1.896.682,11 € | -7.24% |
| 2014 | 2.044.611,81 € | 23.44% |
| 2013 | 1.656.331,15 € | -5.03% |
| 2012 | 1.744.081,85 € | -11.91% |
| 2011 | 1.979.810,85 € | 1.19% |
| 2010 | 1.956.562,53 € | -4.27% |
| 2009 | 2.043.914,77 € | -20.41% |
| 2008 | 2.567.979,79 € | 6.03% |
| 2007 | 2.421.956,27 € | 20.70% |
| 2006 | 2.006.598,97 € | 17.03% |
| 2005 | 1.714.552,13 € | 8.99% |
| 2004 | 1.573.099,53 € | 6,504.19% |
| 2003 | 23.819,71 € | -60.16% |
| 2002 | 59.795,11 € | -93.83% |
| 2001 | 969.432,52 € | 2.71% |
| 2000 | 943.889,51 € | -5.11% |
| 1999 | 994.675,03 € | 22.73% |
| 1998 | 810.464,82 € | 5.76% |
| 1997 | 766.290,43 € | 7.59% |
| 1996 | 712.199,34 € | 36.18% |
| 1994 | 523.000,73 € | 12.33% |
| 1993 | 465.604,08 € | -22.46% |
| 1992 | 600.452,76 € | 31.96% |
| 1991 | 455.035,46 € | 39.07% |
| 1989 | 327.191,66 € | 19.46% |
| 1988 | 273.889,33 € | 8.94% |
| 1987 | 251.416,59 € | 7.32% |
| 1986 | 234.262,50 € | 48.35% |
| 1985 | 157.915,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | -15.09% |
| 2020 | 26.500,00 € | 86.64% |
| 2019 | 14.198,29 € | -98.70% |
| 2018 | 1.093.271,67 € | 76,386.26% |
| 2017 | 1.429,37 € | -38.70% |
| 2016 | 2.331,70 € | 18.77% |
| 2015 | 1.963,24 € | -86.87% |
| 2014 | 14.954,28 € | -29.74% |
| 2013 | 21.283,50 € | -8.80% |
| 2012 | 23.337,49 € | -14.04% |
| 2011 | 27.148,85 € | 14.90% |
| 2010 | 23.627,72 € | -35.44% |
| 2009 | 36.599,07 € | -35.05% |
| 2008 | 56.346,80 € | 65.52% |
| 2007 | 34.042,94 € | 64.86% |
| 2006 | 20.650,00 € | -12.42% |
| 2005 | 23.577,86 € | -24.66% |
| 2004 | 31.293,36 € | -75.66% |
| 2003 | 128.590,61 € | 26.29% |
| 2002 | 101.824,06 € | 19.31% |
| 2001 | 85.343,72 € | 31.48% |
| 2000 | 64.909,31 € | 18.03% |
| 1999 | 54.992,61 € | -9.41% |
| 1998 | 60.702,22 € | -37.65% |
| 1997 | 97.363,96 € | -28.32% |
| 1996 | 135.828,74 € | -3.00% |
| 1994 | 140.035,82 € | 18.27% |
| 1993 | 118.399,38 € | 114.13% |
| 1992 | 55.293,11 € | 5.75% |
| 1991 | 52.288,05 € | 16.00% |
| 1989 | 45.075,91 € | 143.09% |
| 1988 | 18.542,76 € | -2.65% |
| 1987 | 19.048,39 € | 11.56% |
| 1986 | 17.074,75 € | 6.50% |
| 1985 | 16.032,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.500,00 € | 2.29% |
| 2020 | 279.100,00 € | 41.95% |
| 2019 | 196.613,13 € | -2.50% |
| 2018 | 201.659,67 € | -2.14% |
| 2017 | 206.077,00 € | -12.87% |
| 2016 | 236.505,94 € | -16.54% |
| 2015 | 283.381,84 € | 22.85% |
| 2014 | 230.678,62 € | 24.09% |
| 2013 | 185.899,07 € | 12.85% |
| 2012 | 164.736,90 € | -1.47% |
| 2011 | 167.196,36 € | -18.54% |
| 2010 | 205.250,73 € | 5.91% |
| 2009 | 193.795,08 € | -6.02% |
| 2008 | 206.203,54 € | -0.57% |
| 2007 | 207.395,74 € | 24.04% |
| 2006 | 167.195,20 € | 18.61% |
| 2005 | 140.958,93 € | -13.22% |
| 2004 | 162.425,23 € | -88.01% |
| 2003 | 1.354.865,57 € | 64.55% |
| 2002 | 823.374,34 € | 621.04% |
| 2001 | 114.192,30 € | 0.00% |
| 2000 | 114.192,30 € | 32.40% |
| 1999 | 86.245,24 € | -29.66% |
| 1998 | 122.606,47 € | -3.55% |
| 1997 | 127.114,06 € | 15.26% |
| 1996 | 110.285,72 € | -22.01% |
| 1994 | 141.418,15 € | -13.90% |
| 1993 | 164.256,61 € | 62.99% |
| 1992 | 100.774,49 € | 18.50% |
| 1991 | 85.043,21 € | 37.38% |
| 1989 | 61.904,25 € | -2.51% |
| 1988 | 63.496,93 € | 55.83% |
| 1987 | 40.748,62 € | 13.36% |
| 1986 | 35.946,53 € | 225.05% |
| 1985 | 11.058,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 72.210,00 € | 145.11% |
| 2020 | 29.460,00 € | -88.57% |
| 2019 | 257.637,76 € | -79.54% |
| 2018 | 1.258.994,50 € | -39.53% |
| 2017 | 2.081.950,37 € | 311.65% |
| 2016 | 505.753,27 € | 6.74% |
| 2015 | 473.837,72 € | 19.48% |
| 2014 | 396.574,47 € | -46.47% |
| 2013 | 740.885,05 € | 428.63% |
| 2012 | 140.152,07 € | 104.36% |
| 2011 | 68.579,64 € | -97.54% |
| 2010 | 2.789.682,47 € | -1.95% |
| 2009 | 2.845.141,83 € | 295.03% |
| 2008 | 720.228,06 € | -68.45% |
| 2007 | 2.282.772,76 € | 23.31% |
| 2006 | 1.851.271,46 € | 44.07% |
| 2005 | 1.284.949,95 € | -16.83% |
| 2004 | 1.545.058,43 € | 22,534.90% |
| 2003 | 6.826,00 € | -43.12% |
| 2002 | 12.000,00 € | -99.66% |
| 2001 | 3.532.448,64 € | 43.25% |
| 2000 | 2.465.952,66 € | 37.29% |
| 1999 | 1.796.124,67 € | -71.22% |
| 1998 | 6.241.510,70 € | 273.73% |
| 1997 | 1.670.062,39 € | 88.46% |
| 1996 | 886.162,30 € | 135.25% |
| 1994 | 376.689,16 € | -24.62% |
| 1993 | 499.741,56 € | -38.76% |
| 1992 | 815.998,11 € | 132.85% |
| 1991 | 350.440,96 € | 23.44% |
| 1989 | 283.887,40 € | -75.92% |
| 1988 | 1.178.690,67 € | 110.70% |
| 1987 | 559.414,03 € | 184.66% |
| 1986 | 196.518,94 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 35.700,16 € | -37.86% |
| 2017 | 57.449,64 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 38.563,36 € | 116.36% |
| 2014 | 17.823,64 € | -45.57% |
| 2013 | 32.745,84 € | 0.64% |
| 2012 | 32.537,66 € | -84.27% |
| 2011 | 206.869,62 € | -69.25% |
| 2010 | 672.786,51 € | 282.17% |
| 2009 | 176.044,55 € | 615.83% |
| 2008 | 24.592,92 € | -93.49% |
| 2007 | 377.587,21 € | 14.33% |
| 2006 | 330.267,59 € | 234.97% |
| 2005 | 98.596,88 € | 2,100.82% |
| 2004 | 4.480,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 119.000,40 € | 219.35% |
| 1999 | 37.262,75 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
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 | 168.021,42 € | 0.24% |
| 2002 | 167.615,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 285.100,00 € | 375.17% |
| 2020 | 60.000,00 € | 2.73% |
| 2019 | 58.406,26 € | 74.51% |
| 2018 | 33.468,35 € | 0.15% |
| 2017 | 33.418,22 € | 0.15% |
| 2016 | 33.368,17 € | -90.61% |
| 2015 | 355.205,23 € | 117.64% |
| 2014 | 163.205,08 € | 4.26% |
| 2013 | 156.537,79 € | -3.50% |
| 2012 | 162.215,87 € | -6.59% |
| 2011 | 173.662,51 € | -61.84% |
| 2010 | 455.102,59 € | 201.77% |
| 2009 | 150.809,87 € | -32.49% |
| 2008 | 223.397,48 € | 79.17% |
| 2007 | 124.684,01 € | 4.42% |
| 2006 | 119.405,24 € | -62.00% |
| 2005 | 314.245,05 € | 70.50% |
| 2004 | 184.310,86 € | -95.25% |
| 2003 | 3.882.646,07 € | 23.08% |
| 2002 | 3.154.475,70 € | 1,958.28% |
| 2001 | 153.258,09 € | 17.51% |
| 2000 | 130.419,63 € | 13.61% |
| 1999 | 114.793,31 € | 10.40% |
| 1998 | 103.975,09 € | -3.89% |
| 1997 | 108.182,18 € | 33.33% |
| 1996 | 81.136,63 € | 33.66% |
| 1994 | 60.702,22 € | -2.88% |
| 1993 | 62.505,26 € | 6.12% |
| 1992 | 58.899,19 € | 48.48% |
| 1991 | 39.666,80 € | 141.32% |
| 1989 | 16.437,68 € | 15.99% |
| 1988 | 14.171,45 € | 2.98% |
| 1987 | 13.761,69 € | 59.34% |
| 1986 | 8.636,54 € | 37.66% |
| 1985 | 6.273,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cox
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 21:02
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