Presupuestos Municipales Ayuntamiento de Cordobilla de Lácara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cordobilla de Lácara 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 Cordobilla de Lácara en 2021
| Presupuesto municipal Ayuntamiendo de Cordobilla de Lácara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 323.800,00 € | 31.73% | Gastos personal | 309.566,59 € | 30.34% |
| Impuestos indirectos | 5.340,00 € | 0.52% | Gastos bienes y servicios | 197.471,23 € | 19.35% |
| Tasas y otros ingresos | 90.160,00 € | 8.84% | Gastos financieros | 5.000,00 € | 0.49% |
| Transferencias Corrientes | 298.750,40 € | 29.28% | Transferencias Corrientes | 120.953,40 € | 11.85% |
| Ingresos Patrimoniales | 20.400,00 € | 2.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 387.347,91 € | 37.96% |
| Transferencias de capital | 281.888,73 € | 27.63% | 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 | 0,00 € | 0.00% |
| Total | 1.020.339,13 € | 100% | Total | 1.020.339,13 € | 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 Cordobilla de Lácara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.020.339,13 € | 55.82% | 1.020.339,13 € | 69.00% | |
| 2020 | 654.803,27 € | 8.46% | 603.747,20 € | 0.00% | |
| 2019 | 603.747,20 € | -37.35% | 603.747,20 € | -20.89% | |
| 2018 | 963.619,64 € | 1.19% | 763.205,87 € | 11.32% | |
| 2017 | 952.289,93 € | -6.39% | 685.583,39 € | -5.42% | |
| 2016 | 1.017.341,09 € | 4.02% | 724.844,25 € | -17.61% | |
| 2015 | 978.071,14 € | -3.72% | 879.775,77 € | -5.02% | |
| 2014 | 1.015.881,34 € | 20.81% | 926.296,56 € | 17.87% | |
| 2013 | 840.916,83 € | -7.78% | 785.842,07 € | 7.06% | |
| 2012 | 911.816,86 € | 4.73% | 734.015,64 € | -3.21% | |
| 2011 | 870.644,75 € | -14.40% | 758.392,54 € | -26.45% | |
| 2010 | 1.017.147,64 € | -13.57% | 1.031.176,64 € | -12.92% | |
| 2009 | 1.176.868,26 € | 12.47% | 1.184.200,52 € | 41.62% | |
| 2008 | 1.046.409,10 € | 18.29% | 836.170,21 € | -16.56% | |
| 2007 | 884.594,45 € | -31.99% | 1.002.135,32 € | -4.63% | |
| 2006 | 1.300.620,16 € | 71.66% | 1.050.784,14 € | 28.92% | |
| 2005 | 757.689,01 € | -5.02% | 815.074,92 € | 2.17% | |
| 2004 | 797.724,70 € | 14.84% | 797.724,70 € | 14.84% | |
| 2003 | 694.633,19 € | 30.65% | 694.633,19 € | 30.65% | |
| 2000 | 531.667,33 € | -3.43% | 531.667,33 € | -3.43% | |
| 1999 | 550.527,09 € | -2.30% | 550.527,08 € | -2.30% | |
| 1998 | 563.496,92 € | -14.74% | 563.496,93 € | -14.74% | |
| 1997 | 660.939,02 € | 29.20% | 660.939,02 € | 29.20% | |
| 1996 | 511.545,45 € | 18.07% | 511.545,43 € | 18.07% | |
| 1995 | 433.239,57 € | -16.22% | 433.239,57 € | -16.22% | |
| 1994 | 517.142,02 € | 44.20% | 517.142,02 € | 44.20% | |
| 1993 | 358.623,93 € | -55.90% | 358.623,92 € | -55.90% | |
| 1992 | 813.241,49 € | 270.02% | 813.241,50 € | 270.02% | |
| 1991 | 219.784,12 € | 66.04% | 219.784,10 € | 66.04% | |
| 1990 | 132.371,25 € | 20.91% | 132.371,24 € | 20.91% | |
| 1989 | 109.480,36 € | 6.61% | 109.480,36 € | 6.61% | |
| 1988 | 102.688,94 € | 51.46% | 102.688,93 € | 51.46% | |
| 1987 | 67.799,76 € | 26.75% | 67.799,77 € | 26.75% | |
| 1986 | 53.490,08 € | 12.66% | 53.490,07 € | 12.66% | |
| 1985 | 47.479,95 € | 47.479,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.800,00 € | 6.34% |
| 2020 | 304.500,00 € | 0.00% |
| 2019 | 304.500,00 € | -9.05% |
| 2018 | 334.799,87 € | -3.20% |
| 2017 | 345.877,55 € | -8.41% |
| 2016 | 377.620,82 € | 17.43% |
| 2015 | 321.583,13 € | 1.67% |
| 2014 | 316.308,87 € | 5.20% |
| 2013 | 300.672,27 € | 11.44% |
| 2012 | 269.803,22 € | 4.86% |
| 2011 | 257.304,78 € | 5.23% |
| 2010 | 244.517,01 € | 5.65% |
| 2009 | 231.450,18 € | 8.60% |
| 2008 | 213.129,77 € | 27.11% |
| 2007 | 167.675,51 € | 8.33% |
| 2006 | 154.783,89 € | 5.47% |
| 2005 | 146.760,35 € | 11.30% |
| 2004 | 131.860,71 € | 1.57% |
| 2003 | 129.817,00 € | 23.78% |
| 2000 | 104.876,61 € | -0.85% |
| 1999 | 105.778,13 € | 18.12% |
| 1998 | 89.550,80 € | 0.00% |
| 1997 | 89.550,80 € | 18.25% |
| 1996 | 75.727,53 € | -8.56% |
| 1995 | 82.819,47 € | 46.75% |
| 1994 | 56.435,04 € | -0.53% |
| 1993 | 56.735,54 € | 31.31% |
| 1992 | 43.208,39 € | 24.60% |
| 1991 | 34.678,40 € | 23.55% |
| 1990 | 28.067,27 € | 13.63% |
| 1989 | 24.701,60 € | -2.38% |
| 1988 | 25.302,61 € | 0.32% |
| 1987 | 25.222,26 € | 379.61% |
| 1986 | 5.258,86 € | 1.16% |
| 1985 | 5.198,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.340,00 € | 0.77% |
| 2020 | 5.299,07 € | 0.00% |
| 2019 | 5.299,07 € | -19.53% |
| 2018 | 6.585,36 € | 28.18% |
| 2017 | 5.137,71 € | -27.30% |
| 2016 | 7.067,46 € | 8.13% |
| 2015 | 6.535,91 € | -12.85% |
| 2014 | 7.499,36 € | -14.72% |
| 2013 | 8.793,56 € | 63.12% |
| 2012 | 5.390,69 € | -57.83% |
| 2011 | 12.782,89 € | 14.09% |
| 2010 | 11.203,82 € | -45.39% |
| 2009 | 20.514,21 € | 14.11% |
| 2008 | 17.978,20 € | 29.89% |
| 2007 | 13.840,84 € | 91.45% |
| 2006 | 7.229,50 € | -27.95% |
| 2005 | 10.034,02 € | 33.56% |
| 2004 | 7.512,65 € | -21.87% |
| 2003 | 9.616,00 € | -5.88% |
| 2000 | 10.217,21 € | -15.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | -4.00% |
| 1995 | 7.512,65 € | -28.57% |
| 1994 | 10.517,71 € | 45.83% |
| 1993 | 7.212,15 € | -20.00% |
| 1992 | 9.015,18 € | 114.29% |
| 1991 | 4.207,08 € | -36.36% |
| 1990 | 6.611,13 € | 83.33% |
| 1989 | 3.606,07 € | -31.03% |
| 1988 | 5.228,81 € | 104.71% |
| 1987 | 2.554,30 € | 0.00% |
| 1986 | 2.554,30 € | 21.43% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.160,00 € | -21.77% |
| 2020 | 115.251,20 € | 0.00% |
| 2019 | 115.251,20 € | -10.12% |
| 2018 | 128.222,34 € | -5.10% |
| 2017 | 135.118,29 € | -8.56% |
| 2016 | 147.763,33 € | 17.00% |
| 2015 | 126.295,18 € | 14.97% |
| 2014 | 109.854,01 € | 3.30% |
| 2013 | 106.343,21 € | -3.57% |
| 2012 | 110.274,75 € | 29.74% |
| 2011 | 84.995,35 € | -6.55% |
| 2010 | 90.953,52 € | 3.33% |
| 2009 | 88.023,06 € | 16.71% |
| 2008 | 75.423,00 € | -4.34% |
| 2007 | 78.844,88 € | -0.24% |
| 2006 | 79.038,36 € | -30.95% |
| 2005 | 114.462,87 € | 21.86% |
| 2004 | 93.933,27 € | -8.04% |
| 2003 | 102.151,00 € | 41.09% |
| 2000 | 72.399,87 € | 15.44% |
| 1999 | 62.717,36 € | 6.50% |
| 1998 | 58.890,06 € | -3.03% |
| 1997 | 60.729,16 € | 7.48% |
| 1996 | 56.501,15 € | -2.76% |
| 1995 | 58.104,52 € | 25.99% |
| 1994 | 46.118,66 € | 19.95% |
| 1993 | 38.449,75 € | -22.47% |
| 1992 | 49.590,22 € | 73.16% |
| 1991 | 28.638,23 € | -12.29% |
| 1990 | 32.651,32 € | 26.08% |
| 1989 | 25.897,06 € | -21.60% |
| 1988 | 33.031,63 € | 163.69% |
| 1987 | 12.526,90 € | -32.98% |
| 1986 | 18.690,61 € | 21.24% |
| 1985 | 15.415,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.750,40 € | 43.11% |
| 2020 | 208.750,00 € | 0.00% |
| 2019 | 208.750,00 € | -37.99% |
| 2018 | 336.615,52 € | 6.98% |
| 2017 | 314.653,16 € | 5.31% |
| 2016 | 298.784,89 € | -8.13% |
| 2015 | 325.235,29 € | -13.84% |
| 2014 | 377.487,64 € | 45.59% |
| 2013 | 259.289,43 € | -12.00% |
| 2012 | 294.662,50 € | -11.53% |
| 2011 | 333.046,21 € | -9.07% |
| 2010 | 366.285,21 € | -2.85% |
| 2009 | 377.039,26 € | -17.32% |
| 2008 | 456.046,91 € | 18.59% |
| 2007 | 384.544,70 € | -43.81% |
| 2006 | 684.371,98 € | 109.25% |
| 2005 | 327.062,64 € | -6.88% |
| 2004 | 351.229,68 € | 61.32% |
| 2003 | 217.722,99 € | 21.72% |
| 2000 | 178.871,64 € | -9.48% |
| 1999 | 197.605,03 € | 15.51% |
| 1998 | 171.069,19 € | -28.22% |
| 1997 | 238.311,10 € | 17.86% |
| 1996 | 202.200,17 € | 66.72% |
| 1995 | 121.280,13 € | 16.56% |
| 1994 | 104.047,17 € | -22.06% |
| 1993 | 133.495,61 € | 38.56% |
| 1992 | 96.345,91 € | 43.13% |
| 1991 | 67.313,36 € | 13.13% |
| 1990 | 59.500,20 € | 13.44% |
| 1989 | 52.450,88 € | 68.15% |
| 1988 | 31.192,53 € | 15.33% |
| 1987 | 27.045,54 € | 1.81% |
| 1986 | 26.565,60 € | 9.14% |
| 1985 | 24.340,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.400,00 € | -2.87% |
| 2020 | 21.003,00 € | 0.00% |
| 2019 | 21.003,00 € | 5.61% |
| 2018 | 19.886,39 € | 3.20% |
| 2017 | 19.269,44 € | 9.53% |
| 2016 | 17.592,11 € | 2.70% |
| 2015 | 17.130,08 € | -2.59% |
| 2014 | 17.585,09 € | -9.38% |
| 2013 | 19.404,60 € | 10.69% |
| 2012 | 17.530,24 € | 17.43% |
| 2011 | 14.927,73 € | 7.06% |
| 2010 | 13.943,66 € | -6.68% |
| 2009 | 14.941,44 € | 8.95% |
| 2008 | 13.714,54 € | -4.99% |
| 2007 | 14.434,91 € | 31.79% |
| 2006 | 10.952,81 € | 16.31% |
| 2005 | 9.417,24 € | 1.39% |
| 2004 | 9.287,74 € | -14.82% |
| 2003 | 10.904,15 € | 37.45% |
| 2000 | 7.933,36 € | -11.17% |
| 1999 | 8.931,04 € | 69.44% |
| 1998 | 5.270,88 € | 13.45% |
| 1997 | 4.645,82 € | 84.05% |
| 1996 | 2.524,25 € | -31.00% |
| 1995 | 3.658,36 € | -9.92% |
| 1994 | 4.061,04 € | 7.99% |
| 1993 | 3.760,53 € | 84.03% |
| 1992 | 2.043,44 € | -52.91% |
| 1991 | 4.339,31 € | 0.00% |
| 1990 | 4.339,31 € | 167.41% |
| 1989 | 1.622,73 € | 0.00% |
| 1988 | 1.622,73 € | 980.02% |
| 1987 | 150,25 € | 25.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
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 € | -100.00% |
| 2009 | 3.560,00 € | 1,850.68% |
| 2008 | 182,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.202,02 € | -98.02% |
| 2004 | 60.673,39 € | 1,476.65% |
| 2003 | 3.848,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 33.607,92 € | -8.33% |
| 1996 | 36.661,74 € | 510.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 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 | 281.888,73 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 137.510,16 € | 3.99% |
| 2017 | 132.233,78 € | -21.53% |
| 2016 | 168.512,48 € | -7.05% |
| 2015 | 181.291,55 € | -3.13% |
| 2014 | 187.146,37 € | 27.82% |
| 2013 | 146.413,76 € | -31.63% |
| 2012 | 214.155,46 € | 27.98% |
| 2011 | 167.329,65 € | -42.35% |
| 2010 | 290.244,42 € | -34.24% |
| 2009 | 441.340,11 € | 63.50% |
| 2008 | 269.934,18 € | 19.84% |
| 2007 | 225.253,61 € | -38.16% |
| 2006 | 364.243,62 € | 144.87% |
| 2005 | 148.749,87 € | 3.86% |
| 2004 | 143.226,26 € | -35.07% |
| 2003 | 220.573,81 € | 40.16% |
| 2000 | 157.368,64 € | -3.74% |
| 1999 | 163.475,29 € | -10.37% |
| 1998 | 182.395,15 € | -19.61% |
| 1997 | 226.882,07 € | 95.70% |
| 1996 | 115.935,23 € | -11.46% |
| 1995 | 130.939,26 € | -44.48% |
| 1994 | 235.861,19 € | 98.25% |
| 1993 | 118.970,35 € | -77.76% |
| 1992 | 534.906,78 € | 573.69% |
| 1991 | 79.399,71 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2011 | 258,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,00 € | |
| 2003 | 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 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 299.99% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 44.300,60 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 14.783,23 € | -35.49% |
| 1995 | 22.915,06 € | -61.87% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.131,57 € | 1,299,926.12% |
| 1991 | 6,01 € | |
| 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 | 309.566,59 € | 32.03% |
| 2020 | 234.467,20 € | 0.00% |
| 2019 | 234.467,20 € | -3.90% |
| 2018 | 243.991,41 € | -5.37% |
| 2017 | 257.840,33 € | -5.48% |
| 2016 | 272.799,27 € | -30.87% |
| 2015 | 394.609,02 € | 38.28% |
| 2014 | 285.364,43 € | 17.22% |
| 2013 | 243.444,98 € | -11.55% |
| 2012 | 275.227,22 € | -18.59% |
| 2011 | 338.081,07 € | -8.32% |
| 2010 | 368.744,53 € | -2.73% |
| 2009 | 379.077,50 € | 2.05% |
| 2008 | 371.470,49 € | -20.15% |
| 2007 | 465.217,23 € | -9.71% |
| 2006 | 515.233,66 € | 39.54% |
| 2005 | 369.250,18 € | 6.43% |
| 2004 | 346.933,23 € | 53.30% |
| 2003 | 226.306,71 € | 22.42% |
| 2000 | 184.856,00 € | -14.34% |
| 1999 | 215.794,71 € | 23.10% |
| 1998 | 175.302,01 € | -16.53% |
| 1997 | 210.011,66 € | 8.18% |
| 1996 | 194.128,09 € | 49.25% |
| 1995 | 130.066,43 € | 26.31% |
| 1994 | 102.977,81 € | -5.91% |
| 1993 | 109.446,79 € | 13.10% |
| 1992 | 96.767,42 € | 30.68% |
| 1991 | 74.050,70 € | 24.19% |
| 1990 | 59.626,41 € | 23.92% |
| 1989 | 48.117,03 € | 17.05% |
| 1988 | 41.107,63 € | 10.26% |
| 1987 | 37.282,54 € | 20.81% |
| 1986 | 30.861,32 € | 6.52% |
| 1985 | 28.972,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.471,23 € | -33.14% |
| 2020 | 295.370,00 € | 0.00% |
| 2019 | 295.370,00 € | 28.92% |
| 2018 | 229.108,52 € | 3.54% |
| 2017 | 221.283,49 € | 0.15% |
| 2016 | 220.946,53 € | -1.36% |
| 2015 | 223.996,90 € | 2.22% |
| 2014 | 219.142,33 € | -1.19% |
| 2013 | 221.782,91 € | 4.88% |
| 2012 | 211.462,69 € | -0.65% |
| 2011 | 212.840,81 € | 4.79% |
| 2010 | 203.105,60 € | -4.45% |
| 2009 | 212.568,87 € | 10.99% |
| 2008 | 191.526,48 € | -4.41% |
| 2007 | 200.352,86 € | -3.99% |
| 2006 | 208.673,73 € | 27.32% |
| 2005 | 163.897,70 € | -1.29% |
| 2004 | 166.031,74 € | 55.54% |
| 2003 | 106.746,00 € | 11.77% |
| 2000 | 95.505,32 € | 9.21% |
| 1999 | 87.447,73 € | -3.92% |
| 1998 | 91.017,88 € | -15.44% |
| 1997 | 107.641,57 € | 12.31% |
| 1996 | 95.843,89 € | 16.00% |
| 1995 | 82.625,74 € | 18.26% |
| 1994 | 69.869,32 € | 0.27% |
| 1993 | 69.679,49 € | -17.44% |
| 1992 | 84.395,32 € | 63.55% |
| 1991 | 51.602,90 € | 16.82% |
| 1990 | 44.174,39 € | 4.26% |
| 1989 | 42.371,35 € | 8.38% |
| 1988 | 39.095,84 € | 69.00% |
| 1987 | 23.132,96 € | 29.19% |
| 1986 | 17.905,65 € | 25.13% |
| 1985 | 14.310,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 488.24% |
| 2020 | 850,00 € | 0.00% |
| 2019 | 850,00 € | 205.22% |
| 2018 | 278,49 € | 171.38% |
| 2017 | 102,62 € | -40.63% |
| 2016 | 172,86 € | 93.70% |
| 2015 | 89,24 € | -33.37% |
| 2014 | 133,94 € | -27.31% |
| 2013 | 184,27 € | -7.35% |
| 2012 | 198,89 € | 67.80% |
| 2011 | 118,53 € | -32.43% |
| 2010 | 175,42 € | 403.36% |
| 2009 | 34,85 € | -93.02% |
| 2008 | 499,36 € | -19.92% |
| 2007 | 623,54 € | -50.27% |
| 2006 | 1.253,91 € | -62.00% |
| 2005 | 3.299,77 € | -45.30% |
| 2004 | 6.032,57 € | -24.28% |
| 2003 | 7.966,48 € | -6.28% |
| 2000 | 8.500,72 € | -3.85% |
| 1999 | 8.840,89 € | -38.71% |
| 1998 | 14.424,29 € | 7.19% |
| 1997 | 13.456,66 € | 13.82% |
| 1996 | 11.822,38 € | -18.70% |
| 1995 | 14.542,03 € | -20.37% |
| 1994 | 18.262,78 € | 108.39% |
| 1993 | 8.763,63 € | -35.18% |
| 1992 | 13.520,39 € | 1,024.81% |
| 1991 | 1.202,02 € | 43.09% |
| 1990 | 840,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.953,40 € | 120.08% |
| 2020 | 54.960,00 € | 0.00% |
| 2019 | 54.960,00 € | 47.67% |
| 2018 | 37.218,45 € | -12.88% |
| 2017 | 42.718,68 € | 24.80% |
| 2016 | 34.228,70 € | -3.20% |
| 2015 | 35.361,25 € | -12.86% |
| 2014 | 40.578,56 € | 5.97% |
| 2013 | 38.291,22 € | -21.60% |
| 2012 | 48.843,43 € | 1.68% |
| 2011 | 48.034,40 € | -12.56% |
| 2010 | 54.935,32 € | 4.70% |
| 2009 | 52.467,95 € | 18.02% |
| 2008 | 44.456,12 € | -9.95% |
| 2007 | 49.366,58 € | 20.64% |
| 2006 | 40.920,33 € | -45.41% |
| 2005 | 74.965,37 € | 4.82% |
| 2004 | 71.517,83 € | 56.95% |
| 2003 | 45.567,63 € | 12.32% |
| 2000 | 40.568,32 € | 0.15% |
| 1999 | 40.506,20 € | 4.41% |
| 1998 | 38.795,33 € | -22.42% |
| 1997 | 50.004,21 € | 18.02% |
| 1996 | 42.370,87 € | 7.95% |
| 1995 | 39.249,53 € | -14.86% |
| 1994 | 46.100,09 € | 77.20% |
| 1993 | 26.015,38 € | 107.52% |
| 1992 | 12.536,58 € | 76.03% |
| 1991 | 7.121,99 € | 111.61% |
| 1990 | 3.365,67 € | 833.33% |
| 1989 | 360,61 € | -86.05% |
| 1988 | 2.584,35 € | 114.78% |
| 1987 | 1.203,27 € | 71.12% |
| 1986 | 703,18 € | 7.34% |
| 1985 | 655,10 € | |
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 € | |
| 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 | 387.347,91 € | 2,076.11% |
| 2020 | 17.800,00 € | 0.00% |
| 2019 | 17.800,00 € | -92.95% |
| 2018 | 252.609,00 € | 54.37% |
| 2017 | 163.638,27 € | -16.81% |
| 2016 | 196.696,89 € | -12.30% |
| 2015 | 224.271,47 € | -40.89% |
| 2014 | 379.402,30 € | 35.19% |
| 2013 | 280.638,69 € | 41.53% |
| 2012 | 198.283,41 € | 24.66% |
| 2011 | 159.059,57 € | -60.55% |
| 2010 | 403.210,77 € | -23.40% |
| 2009 | 526.391,60 € | 135.71% |
| 2008 | 223.319,88 € | -20.24% |
| 2007 | 279.979,51 € | 2.91% |
| 2006 | 272.059,33 € | 42.33% |
| 2005 | 191.141,91 € | -1.98% |
| 2004 | 195.004,54 € | -34.60% |
| 2003 | 298.163,37 € | 54.18% |
| 2000 | 193.384,06 € | 1.69% |
| 1999 | 190.166,24 € | -20.74% |
| 1998 | 239.918,02 € | -13.31% |
| 1997 | 276.766,07 € | 86.63% |
| 1996 | 148.299,75 € | -5.49% |
| 1995 | 156.918,81 € | -42.36% |
| 1994 | 272.234,44 € | 98.06% |
| 1993 | 137.451,47 € | -76.10% |
| 1992 | 575.145,14 € | 670.67% |
| 1991 | 74.628,84 € | 396.69% |
| 1990 | 15.025,30 € | 78.57% |
| 1989 | 8.414,17 € | -30.00% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.447,89 € | -13.56% |
| 2014 | 1.675,00 € | 11.67% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.005,00 € | -92.64% |
| 2009 | 13.659,75 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.871,97 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | -70.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 300,00 € | 0.00% |
| 2019 | 300,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 258,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 299.99% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.897,88 € | 3.69% |
| 2007 | 4.723,63 € | -62.64% |
| 2006 | 12.643,18 € | 0.98% |
| 2005 | 12.519,99 € | 2.58% |
| 2004 | 12.204,79 € | 23.49% |
| 2003 | 9.883,00 € | 11.64% |
| 2000 | 8.852,91 € | 13.92% |
| 1999 | 7.771,31 € | 92.39% |
| 1998 | 4.039,40 € | 32.06% |
| 1997 | 3.058,85 € | -83.97% |
| 1996 | 19.080,45 € | 93.97% |
| 1995 | 9.837,03 € | 27.79% |
| 1994 | 7.697,58 € | 49.07% |
| 1993 | 5.163,62 € | -82.24% |
| 1992 | 29.073,61 € | 633.16% |
| 1991 | 3.965,51 € | -22.73% |
| 1990 | 5.132,34 € | -43.07% |
| 1989 | 9.015,18 € | 18.93% |
| 1988 | 7.580,36 € | 28.91% |
| 1987 | 5.880,49 € | 58.10% |
| 1986 | 3.719,41 € | 14.74% |
| 1985 | 3.241,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cordobilla de Lácara
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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