Presupuestos Municipales Ayuntamiento de Collbató 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Collbató 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Collbató en 2021
| Presupuesto municipal Ayuntamiendo de Collbató en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.855.800,00 € | 52.25% | Gastos personal | 2.142.502,02 € | 39.20% |
| Impuestos indirectos | 105.000,00 € | 1.92% | Gastos bienes y servicios | 2.647.200,00 € | 48.43% |
| Tasas y otros ingresos | 819.450,00 € | 14.99% | Gastos financieros | 8.000,00 € | 0.15% |
| Transferencias Corrientes | 1.303.800,00 € | 23.85% | Transferencias Corrientes | 133.362,50 € | 2.44% |
| Ingresos Patrimoniales | 1.302,02 € | 0.02% | Fondo de Contingencia | 40.000,00 € | 0.73% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 494.607,44 € | 9.05% |
| Transferencias de capital | 380.319,94 € | 6.96% | 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 | 5.465.671,96 € | 100% | Total | 5.465.671,96 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Collbató 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.465.671,96 € | 11.18% | 5.465.671,96 € | 11.18% | |
| 2020 | 4.916.276,51 € | -10.25% | 4.916.276,51 € | -31.51% | |
| 2019 | 5.477.711,48 € | -8.27% | 7.177.633,17 € | 70.72% | |
| 2018 | 5.971.460,66 € | 14.82% | 4.204.288,60 € | -11.07% | |
| 2017 | 5.200.781,86 € | -9.48% | 4.727.497,36 € | 9.32% | |
| 2016 | 5.745.455,09 € | 6.74% | 4.324.317,66 € | -18.96% | |
| 2015 | 5.382.641,56 € | -12.32% | 5.335.873,09 € | -11.17% | |
| 2014 | 6.138.698,76 € | 14.97% | 6.006.982,45 € | 25.14% | |
| 2013 | 5.339.357,17 € | -4.13% | 4.800.071,00 € | -5.65% | |
| 2012 | 5.569.190,86 € | -1.72% | 5.087.437,21 € | -4.95% | |
| 2011 | 5.666.500,39 € | 1.11% | 5.352.122,51 € | 1.07% | |
| 2010 | 5.604.160,70 € | -23.64% | 5.295.380,15 € | 3.41% | |
| 2009 | 7.339.025,92 € | 15.92% | 5.120.679,54 € | -2.98% | |
| 2008 | 6.331.330,61 € | 15.14% | 5.277.929,87 € | 14.61% | |
| 2007 | 5.499.012,18 € | 23.59% | 4.605.267,21 € | 24.32% | |
| 2006 | 4.449.570,31 € | 28.92% | 3.704.278,60 € | 7.33% | |
| 2005 | 3.451.298,91 € | 0.93% | 3.451.298,91 € | 6.90% | |
| 2004 | 3.419.329,27 € | 217.93% | 3.228.477,81 € | 480.08% | |
| 2003 | 1.075.485,56 € | 9.44% | 556.562,02 € | 12.43% | |
| 2002 | 982.687,36 € | -87.81% | 495.035,02 € | -93.86% | |
| 2001 | 8.061.433,56 € | 6.08% | 8.061.433,57 € | 34.81% | |
| 2000 | 7.599.397,34 € | 39.18% | 5.979.785,48 € | 26.99% | |
| 1999 | 5.460.273,10 € | 46.19% | 4.709.007,97 € | 26.08% | |
| 1998 | 3.735.073,47 € | 14.50% | 3.735.073,48 € | 14.50% | |
| 1997 | 3.262.058,05 € | -33.97% | 3.262.058,06 € | -33.97% | |
| 1996 | 4.940.079,91 € | 32.03% | 4.940.079,90 € | 39.19% | |
| 1994 | 3.741.510,97 € | 33.00% | 3.549.187,10 € | 26.19% | |
| 1993 | 2.813.066,27 € | -41.59% | 2.812.536,73 € | -41.60% | |
| 1992 | 4.816.227,34 € | 204.74% | 4.816.227,36 € | 204.74% | |
| 1991 | 1.580.432,84 € | 87.15% | 1.580.432,83 € | 87.15% | |
| 1989 | 844.455,07 € | 65.94% | 844.455,07 € | 65.94% | |
| 1987 | 508.901,26 € | 23.76% | 508.901,28 € | 23.76% | |
| 1986 | 411.210,37 € | 411.210,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.855.800,00 € | 3.08% |
| 2020 | 2.770.600,00 € | -8.06% |
| 2019 | 3.013.379,36 € | -3.49% |
| 2018 | 3.122.191,50 € | 12.00% |
| 2017 | 2.787.606,32 € | -9.79% |
| 2016 | 3.090.104,84 € | 11.86% |
| 2015 | 2.762.384,02 € | -5.98% |
| 2014 | 2.938.138,35 € | 14.99% |
| 2013 | 2.555.106,47 € | -6.12% |
| 2012 | 2.721.578,33 € | 8.72% |
| 2011 | 2.503.376,53 € | 5.54% |
| 2010 | 2.372.005,22 € | 22.76% |
| 2009 | 1.932.212,80 € | 13.24% |
| 2008 | 1.706.288,42 € | 6.58% |
| 2007 | 1.600.982,21 € | 13.47% |
| 2006 | 1.410.903,74 € | 43.04% |
| 2005 | 986.380,00 € | 9.12% |
| 2004 | 903.948,10 € | 433.55% |
| 2003 | 169.420,22 € | 8.66% |
| 2002 | 155.912,14 € | -76.77% |
| 2001 | 671.030,01 € | -12.34% |
| 2000 | 765.491,09 € | 28.31% |
| 1999 | 596.594,67 € | 15.88% |
| 1998 | 514.860,21 € | 11.64% |
| 1997 | 461.180,63 € | 8.00% |
| 1996 | 427.019,10 € | 51.85% |
| 1994 | 281.213,56 € | 2.66% |
| 1993 | 273.937,43 € | 5.56% |
| 1992 | 259.503,58 € | 22.96% |
| 1991 | 211.048,71 € | 5.04% |
| 1989 | 200.924,36 € | 79.93% |
| 1987 | 111.668,05 € | 14.12% |
| 1986 | 97.850,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 5.00% |
| 2020 | 100.000,00 € | 23.45% |
| 2019 | 81.005,39 € | -42.86% |
| 2018 | 141.769,07 € | 2.12% |
| 2017 | 138.824,13 € | 23.41% |
| 2016 | 112.491,26 € | 43.16% |
| 2015 | 78.578,63 € | 7.55% |
| 2014 | 73.061,22 € | 116.72% |
| 2013 | 33.711,63 € | -36.31% |
| 2012 | 52.927,57 € | -47.12% |
| 2011 | 100.095,16 € | -35.78% |
| 2010 | 155.863,42 € | 38.55% |
| 2009 | 112.498,03 € | -10.24% |
| 2008 | 125.329,67 € | -30.90% |
| 2007 | 181.386,73 € | -57.17% |
| 2006 | 423.549,30 € | 62.90% |
| 2005 | 260.000,00 € | -3.48% |
| 2004 | 269.366,94 € | -68.20% |
| 2003 | 847.024,69 € | 6.44% |
| 2002 | 795.767,94 € | 164.81% |
| 2001 | 300.506,05 € | -16.67% |
| 2000 | 360.607,26 € | 114.29% |
| 1999 | 168.283,39 € | 40.00% |
| 1998 | 120.202,42 € | 11.11% |
| 1997 | 108.182,18 € | 88.67% |
| 1996 | 57.339,19 € | 10.87% |
| 1994 | 51.717,09 € | 22.93% |
| 1993 | 42.070,85 € | -49.78% |
| 1992 | 83.776,59 € | 99.13% |
| 1991 | 42.070,85 € | 485.77% |
| 1989 | 7.182,09 € | 31.61% |
| 1987 | 5.457,19 € | 17.16% |
| 1986 | 4.657,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.450,00 € | -13.82% |
| 2020 | 950.900,00 € | -9.12% |
| 2019 | 1.046.289,65 € | 16.70% |
| 2018 | 896.567,80 € | 18.67% |
| 2017 | 755.516,38 € | -12.58% |
| 2016 | 864.280,11 € | 0.25% |
| 2015 | 862.095,51 € | -7.58% |
| 2014 | 932.812,51 € | 7.79% |
| 2013 | 865.436,41 € | -4.72% |
| 2012 | 908.347,28 € | 2.21% |
| 2011 | 888.668,26 € | -6.19% |
| 2010 | 947.262,78 € | -27.57% |
| 2009 | 1.307.883,93 € | -19.66% |
| 2008 | 1.627.894,88 € | -15.51% |
| 2007 | 1.926.624,03 € | 85.59% |
| 2006 | 1.038.101,29 € | -13.68% |
| 2005 | 1.202.555,71 € | -20.65% |
| 2004 | 1.515.565,55 € | 270.83% |
| 2003 | 408.690,36 € | 7.40% |
| 2002 | 380.533,20 € | -89.11% |
| 2001 | 3.494.755,56 € | -15.10% |
| 2000 | 4.116.525,18 € | 40.53% |
| 1999 | 2.929.182,74 € | 158.12% |
| 1998 | 1.134.800,85 € | -14.55% |
| 1997 | 1.327.979,61 € | -61.60% |
| 1996 | 3.458.012,76 € | 71.64% |
| 1994 | 2.014.717,43 € | 3.73% |
| 1993 | 1.942.229,50 € | -28.46% |
| 1992 | 2.714.936,86 € | 545.52% |
| 1991 | 420.580,88 € | 97.46% |
| 1989 | 212.996,86 € | 54.02% |
| 1987 | 138.291,80 € | 51.15% |
| 1986 | 91.492,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.303.800,00 € | 19.23% |
| 2020 | 1.093.474,49 € | -11.20% |
| 2019 | 1.231.341,25 € | 5.34% |
| 2018 | 1.168.897,32 € | -6.88% |
| 2017 | 1.255.230,76 € | 9.93% |
| 2016 | 1.141.830,83 € | -23.72% |
| 2015 | 1.496.806,46 € | 29.66% |
| 2014 | 1.154.430,12 € | 22.95% |
| 2013 | 938.939,06 € | -9.37% |
| 2012 | 1.036.039,29 € | -17.14% |
| 2011 | 1.250.328,97 € | 1.22% |
| 2010 | 1.235.299,29 € | -2.28% |
| 2009 | 1.264.125,16 € | 5.38% |
| 2008 | 1.199.630,20 € | 17.45% |
| 2007 | 1.021.364,67 € | 15.16% |
| 2006 | 886.871,92 € | 49.48% |
| 2005 | 593.300,18 € | 19.30% |
| 2004 | 497.302,40 € | 354.73% |
| 2003 | 109.362,42 € | 10.05% |
| 2002 | 99.375,53 € | -68.88% |
| 2001 | 319.286,07 € | -19.72% |
| 2000 | 397.738,73 € | 65.86% |
| 1999 | 239.803,83 € | 9.92% |
| 1998 | 218.167,39 € | 3.79% |
| 1997 | 210.203,98 € | 34.52% |
| 1996 | 156.263,15 € | 19.68% |
| 1994 | 130.569,88 € | -23.20% |
| 1993 | 170.014,30 € | 47.60% |
| 1992 | 115.183,97 € | -13.81% |
| 1991 | 133.638,82 € | 177.95% |
| 1989 | 48.080,97 € | 14.29% |
| 1987 | 42.070,85 € | 133.33% |
| 1986 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.302,02 € | 0.00% |
| 2020 | 1.302,02 € | 8.32% |
| 2019 | 1.202,02 € | -75.53% |
| 2018 | 4.912,02 € | -96.30% |
| 2017 | 132.661,42 € | 49.47% |
| 2016 | 88.756,42 € | 139.23% |
| 2015 | 37.100,28 € | -48.92% |
| 2014 | 72.636,83 € | -85.15% |
| 2013 | 489.220,48 € | 572.29% |
| 2012 | 72.769,40 € | 1,019.18% |
| 2011 | 6.502,02 € | -25.82% |
| 2010 | 8.764,94 € | 15.91% |
| 2009 | 7.562,02 € | -83.36% |
| 2008 | 45.441,90 € | 42.34% |
| 2007 | 31.923,90 € | 322.16% |
| 2006 | 7.562,02 € | -20.18% |
| 2005 | 9.474,02 € | -92.21% |
| 2004 | 121.548,54 € | 5,409.43% |
| 2003 | 2.206,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.511,57 € | -6.54% |
| 2000 | 147.135,41 € | 28.97% |
| 1999 | 114.084,12 € | -12.32% |
| 1998 | 130.119,12 € | -5.87% |
| 1997 | 138.232,78 € | 29.94% |
| 1996 | 106.379,14 € | -75.30% |
| 1994 | 430.625,17 € | 282.13% |
| 1993 | 112.689,77 € | -67.36% |
| 1992 | 345.230,31 € | 404.32% |
| 1991 | 68.455,28 € | 31.68% |
| 1989 | 51.987,55 € | 19.31% |
| 1987 | 43.573,38 € | 19.83% |
| 1986 | 36.361,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.550,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.100.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 81.810,00 € | 43.53% |
| 2005 | 57.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.236.032,39 € | 54.69% |
| 2002 | 799.039,20 € | 194.36% |
| 2001 | 271.450,14 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 540.910,89 € | 3.35% |
| 1998 | 523.360,05 € | -1.07% |
| 1997 | 529.025,11 € | 98.33% |
| 1996 | 266.735,04 € | 46.74% |
| 1994 | 181.776,11 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 17.429,35 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.319,94 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 104.493,81 € | -46.88% |
| 2018 | 196.699,68 € | 50.22% |
| 2017 | 130.942,85 € | -70.77% |
| 2016 | 447.991,63 € | 222.00% |
| 2015 | 139.126,66 € | -61.74% |
| 2014 | 363.619,73 € | -20.42% |
| 2013 | 456.943,12 € | 39.51% |
| 2012 | 327.528,99 € | -59.83% |
| 2011 | 815.271,68 € | -7.88% |
| 2010 | 884.965,05 € | -16.69% |
| 2009 | 1.062.204,21 € | 101.65% |
| 2008 | 526.745,54 € | -28.50% |
| 2007 | 736.730,64 € | 48.53% |
| 2006 | 496.029,18 € | 44.79% |
| 2005 | 342.589,00 € | 206.99% |
| 2004 | 111.597,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.866.894,16 € | 1,390.66% |
| 2000 | 192.323,87 € | 60.07% |
| 1999 | 120.148,33 € | -64.90% |
| 1998 | 342.298,30 € | -29.75% |
| 1997 | 487.253,76 € | 4.04% |
| 1996 | 468.331,53 € | 13.73% |
| 1994 | 411.805,98 € | 155.31% |
| 1993 | 161.298,13 € | -81.73% |
| 1992 | 882.943,36 € | 189.85% |
| 1991 | 304.622,11 € | 7.64% |
| 1989 | 283.009,42 € | 150.38% |
| 1987 | 113.032,03 € | 57.88% |
| 1986 | 71.593,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 712.220,84 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 62.541,32 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 440.423,27 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 604.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 450.000,00 € | 340.06% |
| 2011 | 102.257,77 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.652.539,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 104.742,86 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.316.168,79 € | 43.78% |
| 2002 | 3.001.923,91 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.619.575,80 € | 115.58% |
| 1999 | 751.265,13 € | 0.00% |
| 1998 | 751.265,13 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 239.085,75 € | 395.16% |
| 1993 | 48.284,97 € | -87.84% |
| 1992 | 397.223,32 € | -0.70% |
| 1991 | 400.016,19 € | 893.39% |
| 1989 | 40.267,81 € | -26.52% |
| 1987 | 54.801,95 € | -39.92% |
| 1986 | 91.218,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.142.502,02 € | 3.21% |
| 2020 | 2.075.790,89 € | 14.41% |
| 2019 | 1.814.341,59 € | 3.74% |
| 2018 | 1.748.974,26 € | -1.36% |
| 2017 | 1.773.092,69 € | -3.40% |
| 2016 | 1.835.423,71 € | -3.53% |
| 2015 | 1.902.565,71 € | 6.16% |
| 2014 | 1.792.106,91 € | 4.32% |
| 2013 | 1.717.887,41 € | 4.95% |
| 2012 | 1.636.886,37 € | -8.55% |
| 2011 | 1.789.838,27 € | -8.70% |
| 2010 | 1.960.484,90 € | 6.72% |
| 2009 | 1.837.081,58 € | 9.17% |
| 2008 | 1.682.728,67 € | 12.40% |
| 2007 | 1.497.084,18 € | 8.58% |
| 2006 | 1.378.738,24 € | 5.11% |
| 2005 | 1.311.690,39 € | 8.88% |
| 2004 | 1.204.683,46 € | 2.14% |
| 2003 | 1.179.424,93 € | 64.50% |
| 2002 | 716.970,03 € | -15.04% |
| 2001 | 843.904,37 € | 6.08% |
| 2000 | 795.548,35 € | 29.91% |
| 1999 | 612.371,23 € | 19.34% |
| 1998 | 513.112,54 € | 9.68% |
| 1997 | 467.827,82 € | -13.14% |
| 1996 | 538.570,49 € | 69.58% |
| 1994 | 317.592,83 € | -3.83% |
| 1993 | 330.225,75 € | 13.25% |
| 1992 | 291.584,87 € | 20.61% |
| 1991 | 241.752,38 € | 72.32% |
| 1989 | 140.292,55 € | 59.24% |
| 1987 | 88.103,41 € | 53.20% |
| 1986 | 57.508,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.647.200,00 € | 4.99% |
| 2020 | 2.521.464,42 € | 11.14% |
| 2019 | 2.268.708,35 € | 25.01% |
| 2018 | 1.814.761,03 € | -6.88% |
| 2017 | 1.948.810,73 € | 5.99% |
| 2016 | 1.838.745,95 € | -7.18% |
| 2015 | 1.981.068,54 € | -2.12% |
| 2014 | 2.024.044,45 € | 3.81% |
| 2013 | 1.949.754,42 € | 13.55% |
| 2012 | 1.717.074,28 € | 2.04% |
| 2011 | 1.682.804,06 € | 19.76% |
| 2010 | 1.405.172,82 € | 4.76% |
| 2009 | 1.341.278,48 € | -14.15% |
| 2008 | 1.562.406,90 € | 10.27% |
| 2007 | 1.416.893,63 € | 5.97% |
| 2006 | 1.337.099,17 € | 9.22% |
| 2005 | 1.224.204,17 € | 7.71% |
| 2004 | 1.136.608,54 € | 1,100.55% |
| 2003 | 94.674,03 € | -55.07% |
| 2002 | 210.708,80 € | -76.37% |
| 2001 | 891.798,16 € | 22.83% |
| 2000 | 726.051,34 € | 10.85% |
| 1999 | 654.995,01 € | 12.99% |
| 1998 | 579.680,91 € | -3.84% |
| 1997 | 602.821,15 € | 18.56% |
| 1996 | 508.453,25 € | 14.02% |
| 1994 | 445.933,41 € | 23.78% |
| 1993 | 360.261,07 € | -12.31% |
| 1992 | 410.852,63 € | 60.06% |
| 1991 | 256.686,88 € | 9.83% |
| 1989 | 233.719,52 € | 146.44% |
| 1987 | 94.836,78 € | 8.86% |
| 1986 | 87.121,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -20.00% |
| 2020 | 10.000,00 € | -47.39% |
| 2019 | 19.008,41 € | 32.38% |
| 2018 | 14.358,49 € | -26.65% |
| 2017 | 19.576,43 € | -34.45% |
| 2016 | 29.863,78 € | -60.87% |
| 2015 | 76.314,83 € | -5.36% |
| 2014 | 80.633,75 € | -32.73% |
| 2013 | 119.873,79 € | -0.81% |
| 2012 | 120.846,91 € | -9.89% |
| 2011 | 134.114,94 € | -59.42% |
| 2010 | 330.467,07 € | 90.32% |
| 2009 | 173.636,33 € | -24.98% |
| 2008 | 231.453,86 € | 5.23% |
| 2007 | 219.944,94 € | 67.23% |
| 2006 | 131.522,35 € | -34.26% |
| 2005 | 200.061,00 € | 66.89% |
| 2004 | 119.876,22 € | 61.05% |
| 2003 | 74.435,62 € | 105.35% |
| 2002 | 36.248,18 € | -86.00% |
| 2001 | 258.879,36 € | -20.88% |
| 2000 | 327.193,29 € | 76.47% |
| 1999 | 185.412,23 € | 22.91% |
| 1998 | 150.854,04 € | 19.52% |
| 1997 | 126.212,54 € | 40.18% |
| 1996 | 90.037,62 € | 42.21% |
| 1994 | 63.315,19 € | -43.27% |
| 1993 | 111.605,68 € | 77.88% |
| 1992 | 62.740,71 € | -17.23% |
| 1991 | 75.797,72 € | 261.65% |
| 1989 | 20.958,58 € | 8.00% |
| 1987 | 19.405,48 € | 68.11% |
| 1986 | 11.543,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.362,50 € | 11.21% |
| 2020 | 119.921,20 € | 47.21% |
| 2019 | 81.465,14 € | -13.61% |
| 2018 | 94.297,50 € | -4.67% |
| 2017 | 98.914,00 € | -17.41% |
| 2016 | 119.770,70 € | 21.30% |
| 2015 | 98.738,38 € | 14.61% |
| 2014 | 86.152,96 € | -25.71% |
| 2013 | 115.970,33 € | 70.67% |
| 2012 | 67.950,62 € | -8.33% |
| 2011 | 74.123,97 € | -48.40% |
| 2010 | 143.642,78 € | 19.93% |
| 2009 | 119.776,10 € | 38.06% |
| 2008 | 86.758,00 € | -7.33% |
| 2007 | 93.621,01 € | 109.47% |
| 2006 | 44.694,63 € | -55.19% |
| 2005 | 99.738,35 € | 12.63% |
| 2004 | 88.553,18 € | -95.63% |
| 2003 | 2.027.170,71 € | 32.99% |
| 2002 | 1.524.299,84 € | 4,172.65% |
| 2001 | 35.675,77 € | -1.07% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 8.54% |
| 1997 | 33.223,95 € | 15.17% |
| 1996 | 28.848,58 € | 36.36% |
| 1994 | 21.155,63 € | -1.12% |
| 1993 | 21.396,03 € | 56.14% |
| 1992 | 13.703,08 € | -53.22% |
| 1991 | 29.293,08 € | -8.30% |
| 1989 | 31.945,56 € | 107.39% |
| 1987 | 15.403,56 € | 6.99% |
| 1986 | 14.397,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.607,44 € | 231.73% |
| 2020 | 149.100,00 € | -92.05% |
| 2019 | 1.874.716,14 € | 453.46% |
| 2018 | 338.726,36 € | -49.22% |
| 2017 | 667.103,28 € | 224.04% |
| 2016 | 205.870,12 € | -63.84% |
| 2015 | 569.332,07 € | -57.79% |
| 2014 | 1.348.865,61 € | 495.80% |
| 2013 | 226.395,37 € | -75.94% |
| 2012 | 941.013,25 € | -15.28% |
| 2011 | 1.110.672,06 € | 21.71% |
| 2010 | 912.580,39 € | -12.96% |
| 2009 | 1.048.459,15 € | -23.79% |
| 2008 | 1.375.839,14 € | 37.95% |
| 2007 | 997.338,17 € | 94.57% |
| 2006 | 512.586,77 € | 4.30% |
| 2005 | 491.437,00 € | 21.83% |
| 2004 | 403.393,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.753.074,19 € | 44.40% |
| 2000 | 3.984.146,25 € | 27.29% |
| 1999 | 3.130.016,95 € | 29.47% |
| 1998 | 2.417.501,50 € | 21.12% |
| 1997 | 1.995.911,87 € | -45.06% |
| 1996 | 3.633.003,20 € | 37.70% |
| 1994 | 2.638.388,93 € | 37.44% |
| 1993 | 1.919.632,40 € | -48.93% |
| 1992 | 3.758.833,33 € | 344.44% |
| 1991 | 845.750,03 € | 113.07% |
| 1989 | 396.936,64 € | 43.90% |
| 1987 | 275.843,47 € | 25.42% |
| 1986 | 219.935,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.669,00 € | 120.26% |
| 2014 | 7.567,89 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.567,89 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 613,64 € | |
| 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 € | -100.00% |
| 1993 | 12.621,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 196.861,94 € | -49.49% |
| 2002 | 389.739,48 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.119.393,54 € | 479.48% |
| 2018 | 193.170,96 € | -12.20% |
| 2017 | 220.000,23 € | -25.33% |
| 2016 | 294.643,40 € | -57.37% |
| 2015 | 691.184,56 € | 3.53% |
| 2014 | 667.610,88 € | -0.38% |
| 2013 | 670.189,68 € | 11.02% |
| 2012 | 603.665,78 € | 9.16% |
| 2011 | 553.001,32 € | 1.84% |
| 2010 | 543.032,19 € | -9.56% |
| 2009 | 600.447,90 € | 77.26% |
| 2008 | 338.743,30 € | -10.95% |
| 2007 | 380.385,28 € | 26.95% |
| 2006 | 299.637,44 € | 141.32% |
| 2005 | 124.168,00 € | -54.81% |
| 2004 | 274.748,79 € | -94.09% |
| 2003 | 4.648.052,79 € | 20.40% |
| 2002 | 3.860.653,69 € | 1,288.22% |
| 2001 | 278.101,72 € | 151.03% |
| 2000 | 110.785,52 € | 22.89% |
| 1999 | 90.151,82 € | 138.10% |
| 1998 | 37.863,76 € | 5.00% |
| 1997 | 36.060,73 € | -74.46% |
| 1996 | 141.166,76 € | 124.78% |
| 1994 | 62.801,11 € | 10.58% |
| 1993 | 56.794,55 € | -79.61% |
| 1992 | 278.512,74 € | 112.36% |
| 1991 | 131.152,74 € | 536.78% |
| 1989 | 20.596,21 € | 34.59% |
| 1987 | 15.302,57 € | -26.07% |
| 1986 | 20.698,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Collbató
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 1986 - 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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