Presupuestos Municipales Ayuntamiento de Coria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coria 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 Coria en 2021
| Presupuesto municipal Ayuntamiendo de Coria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.658.200,00 € | 27.42% | Gastos personal | 7.394.018,30 € | 55.43% |
| Impuestos indirectos | 110.000,00 € | 0.82% | Gastos bienes y servicios | 3.592.396,70 € | 26.93% |
| Tasas y otros ingresos | 2.113.143,00 € | 15.84% | Gastos financieros | 24.200,00 € | 0.18% |
| Transferencias Corrientes | 5.641.962,00 € | 42.29% | Transferencias Corrientes | 298.935,00 € | 2.24% |
| Ingresos Patrimoniales | 496.260,00 € | 3.72% | Fondo de Contingencia | 5.000,00 € | 0.04% |
| Enajenación Inver. reales | 37.810,00 € | 0.28% | Inversiones reales | 1.800.460,00 € | 13.50% |
| Transferencias de capital | 417.105,00 € | 3.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 866.035,00 € | 6.49% | Pasivos financieros | 225.505,00 € | 1.69% |
| Total | 13.340.515,00 € | 100% | Total | 13.340.515,00 € | 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 Coria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.340.515,00 € | 12.19% | 13.340.515,00 € | 12.19% | |
| 2020 | 11.891.445,00 € | -13.97% | 11.891.445,00 € | -11.17% | |
| 2019 | 13.822.321,53 € | 6.83% | 13.386.215,66 € | -1.52% | |
| 2018 | 12.939.077,87 € | 0.88% | 13.593.340,94 € | 14.31% | |
| 2017 | 12.826.085,50 € | -5.73% | 11.891.899,51 € | -9.54% | |
| 2016 | 13.606.404,17 € | -11.16% | 13.145.377,15 € | -11.27% | |
| 2015 | 15.314.894,72 € | 21.50% | 14.814.611,90 € | 19.93% | |
| 2014 | 12.605.286,84 € | -3.91% | 12.352.968,65 € | -0.36% | |
| 2013 | 13.118.653,12 € | 0.22% | 12.397.916,43 € | 6.51% | |
| 2012 | 13.089.903,22 € | 18.07% | 11.639.927,60 € | -12.81% | |
| 2011 | 11.086.407,63 € | -30.85% | 13.350.217,94 € | -4.33% | |
| 2010 | 16.032.320,74 € | -7.98% | 13.954.885,72 € | -11.75% | |
| 2009 | 17.422.816,73 € | 37.28% | 15.812.757,75 € | 31.56% | |
| 2008 | 12.691.655,98 € | 10.61% | 12.019.157,47 € | 4.75% | |
| 2007 | 11.474.053,01 € | 2.15% | 11.474.053,01 € | 2.15% | |
| 2006 | 11.232.614,87 € | 89.36% | 11.232.614,87 € | 24.77% | |
| 2005 | 5.931.827,80 € | -56.47% | 9.002.654,48 € | -33.75% | |
| 2004 | 13.626.885,96 € | 31.61% | 13.589.084,16 € | 37.21% | |
| 2003 | 10.354.317,22 € | -26.78% | 9.903.557,22 € | -29.97% | |
| 2002 | 14.141.053,00 € | 53.47% | 14.141.053,00 € | 53.47% | |
| 2001 | 9.213.995,06 € | -5.89% | 9.213.995,05 € | -5.89% | |
| 2000 | 9.790.646,97 € | -25.48% | 9.790.646,98 € | -25.48% | |
| 1999 | 13.138.317,79 € | 51.98% | 13.138.317,80 € | 51.98% | |
| 1998 | 8.644.841,68 € | -25.57% | 8.644.841,70 € | -25.57% | |
| 1997 | 11.615.133,28 € | 27.47% | 11.615.133,29 € | 27.47% | |
| 1996 | 9.112.241,23 € | 18.56% | 9.112.241,24 € | 18.56% | |
| 1995 | 7.685.957,86 € | -3.51% | 7.685.957,85 € | -3.51% | |
| 1994 | 7.965.139,06 € | 4.34% | 7.965.139,08 € | 4.34% | |
| 1993 | 7.634.123,90 € | 2.96% | 7.634.123,91 € | 2.96% | |
| 1992 | 7.414.403,58 € | 25.45% | 7.414.403,57 € | 25.45% | |
| 1991 | 5.910.038,37 € | 10.18% | 5.910.038,38 € | 10.18% | |
| 1990 | 5.363.885,50 € | 30.27% | 5.363.885,50 € | 30.27% | |
| 1989 | 4.117.502,52 € | 18.70% | 4.117.502,51 € | 18.70% | |
| 1988 | 3.468.754,52 € | -9.34% | 3.468.754,51 € | -9.34% | |
| 1987 | 3.826.023,48 € | 28.16% | 3.826.023,48 € | 28.16% | |
| 1986 | 2.985.372,37 € | 64.10% | 2.985.372,36 € | 64.10% | |
| 1985 | 1.819.210,68 € | 1.819.210,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.658.200,00 € | 0.12% |
| 2020 | 3.653.700,00 € | 2.46% |
| 2019 | 3.565.965,68 € | 0.78% |
| 2018 | 3.538.309,12 € | 5.85% |
| 2017 | 3.342.795,61 € | 2.95% |
| 2016 | 3.246.895,47 € | -0.07% |
| 2015 | 3.249.133,08 € | 1.14% |
| 2014 | 3.212.435,71 € | 2.23% |
| 2013 | 3.142.301,31 € | -3.52% |
| 2012 | 3.256.803,00 € | 17.86% |
| 2011 | 2.763.258,67 € | 2.11% |
| 2010 | 2.706.268,02 € | 6.69% |
| 2009 | 2.536.656,68 € | 6.19% |
| 2008 | 2.388.901,01 € | 10.61% |
| 2007 | 2.159.656,00 € | 3.91% |
| 2006 | 2.078.339,00 € | 39.43% |
| 2005 | 1.490.640,62 € | -26.99% |
| 2004 | 2.041.741,45 € | 19.08% |
| 2003 | 1.714.600,00 € | -7.59% |
| 2002 | 1.855.347,00 € | 11.95% |
| 2001 | 1.657.290,88 € | 5.25% |
| 2000 | 1.574.651,71 € | 7.60% |
| 1999 | 1.463.470,48 € | 1.77% |
| 1998 | 1.438.077,72 € | 12.41% |
| 1997 | 1.279.260,27 € | 15.61% |
| 1996 | 1.106.527,89 € | -0.40% |
| 1995 | 1.110.976,89 € | 6.02% |
| 1994 | 1.047.870,61 € | 5.03% |
| 1993 | 997.686,10 € | -0.46% |
| 1992 | 1.002.289,86 € | 47.95% |
| 1991 | 677.436,80 € | 23.62% |
| 1990 | 548.000,01 € | 51.14% |
| 1989 | 362.577,84 € | 8.39% |
| 1988 | 334.505,31 € | 12.24% |
| 1987 | 298.027,86 € | -3.78% |
| 1986 | 309.738,42 € | 15.17% |
| 1985 | 268.943,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 0.00% |
| 2020 | 110.000,00 € | 112.93% |
| 2019 | 51.659,99 € | -41.55% |
| 2018 | 88.376,89 € | 47.79% |
| 2017 | 59.799,34 € | -36.02% |
| 2016 | 93.469,79 € | 29.73% |
| 2015 | 72.049,89 € | -71.00% |
| 2014 | 248.451,76 € | 635.94% |
| 2013 | 33.759,88 € | -25.07% |
| 2012 | 45.056,99 € | -80.78% |
| 2011 | 234.482,58 € | -9.38% |
| 2010 | 258.745,45 € | 94.09% |
| 2009 | 133.309,95 € | -77.21% |
| 2008 | 584.862,00 € | 60.13% |
| 2007 | 365.239,00 € | -18.84% |
| 2006 | 450.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 188.841,08 € | 88.84% |
| 2003 | 100.000,00 € | -52.45% |
| 2002 | 210.300,00 € | -4.13% |
| 2001 | 219.369,42 € | 4.29% |
| 2000 | 210.354,24 € | -12.50% |
| 1999 | 240.404,84 € | 5.26% |
| 1998 | 228.384,60 € | 8.57% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | -98.50% |
| 1991 | 800,74 € | -75.13% |
| 1990 | 3.219,32 € | -95.92% |
| 1989 | 78.822,74 € | 7.64% |
| 1988 | 73.230,59 € | 24.33% |
| 1987 | 58.899,19 € | 4.70% |
| 1986 | 56.254,73 € | 12.10% |
| 1985 | 50.184,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.113.143,00 € | -6.91% |
| 2020 | 2.269.912,00 € | 8.49% |
| 2019 | 2.092.237,77 € | -3.77% |
| 2018 | 2.174.132,55 € | -4.75% |
| 2017 | 2.282.635,18 € | 2.55% |
| 2016 | 2.225.931,54 € | -0.11% |
| 2015 | 2.228.389,47 € | -5.44% |
| 2014 | 2.356.622,46 € | -16.48% |
| 2013 | 2.821.639,61 € | 12.91% |
| 2012 | 2.498.922,94 € | 2.57% |
| 2011 | 2.436.278,60 € | 7.03% |
| 2010 | 2.276.275,95 € | -7.83% |
| 2009 | 2.469.728,67 € | -14.11% |
| 2008 | 2.875.394,98 € | 15.01% |
| 2007 | 2.500.189,00 € | 2.18% |
| 2006 | 2.446.760,00 € | 263.34% |
| 2005 | 673.402,08 € | -71.01% |
| 2004 | 2.323.002,43 € | 2.04% |
| 2003 | 2.276.458,00 € | -47.99% |
| 2002 | 4.376.942,00 € | 127.18% |
| 2001 | 1.926.626,79 € | 4.16% |
| 2000 | 1.849.698,42 € | -49.37% |
| 1999 | 3.653.391,87 € | 201.49% |
| 1998 | 1.211.787,29 € | -64.01% |
| 1997 | 3.366.726,65 € | 19.21% |
| 1996 | 2.824.261,18 € | -8.39% |
| 1995 | 3.082.981,74 € | -5.70% |
| 1994 | 3.269.439,74 € | 12.45% |
| 1993 | 2.907.359,99 € | -1.63% |
| 1992 | 2.955.513,90 € | 19.61% |
| 1991 | 2.470.934,73 € | 18.59% |
| 1990 | 2.083.526,73 € | 19.28% |
| 1989 | 1.746.803,96 € | 14.44% |
| 1988 | 1.526.336,35 € | 8.62% |
| 1987 | 1.405.172,41 € | 16.79% |
| 1986 | 1.203.190,17 € | 263.87% |
| 1985 | 330.664,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.641.962,00 € | 10.35% |
| 2020 | 5.112.583,00 € | -13.82% |
| 2019 | 5.932.221,01 € | -3.37% |
| 2018 | 6.139.032,17 € | 13.41% |
| 2017 | 5.413.194,87 € | -4.11% |
| 2016 | 5.645.117,10 € | 5.67% |
| 2015 | 5.342.442,29 € | 2.60% |
| 2014 | 5.207.260,72 € | 0.84% |
| 2013 | 5.164.005,63 € | 4.20% |
| 2012 | 4.955.691,15 € | 4.06% |
| 2011 | 4.762.340,86 € | -7.50% |
| 2010 | 5.148.691,71 € | -4.72% |
| 2009 | 5.403.875,07 € | -5.88% |
| 2008 | 5.741.481,83 € | 30.29% |
| 2007 | 4.406.862,39 € | 7.43% |
| 2006 | 4.102.185,87 € | 9.81% |
| 2005 | 3.735.663,97 € | -3.04% |
| 2004 | 3.852.723,23 € | -10.30% |
| 2003 | 4.295.272,22 € | 0.16% |
| 2002 | 4.288.300,00 € | 89.51% |
| 2001 | 2.262.840,62 € | 2.71% |
| 2000 | 2.203.142,74 € | -52.89% |
| 1999 | 4.676.107,87 € | 73.11% |
| 1998 | 2.701.192,19 € | -28.41% |
| 1997 | 3.773.364,38 € | 13.05% |
| 1996 | 3.337.644,35 € | 152.93% |
| 1995 | 1.319.574,47 € | -31.61% |
| 1994 | 1.929.582,93 € | 11.62% |
| 1993 | 1.728.705,30 € | -25.26% |
| 1992 | 2.313.099,29 € | 71.94% |
| 1991 | 1.345.323,57 € | 20.23% |
| 1990 | 1.118.945,93 € | -17.96% |
| 1989 | 1.363.840,03 € | 103.14% |
| 1988 | 671.390,62 € | 44.85% |
| 1987 | 463.500,53 € | 26.89% |
| 1986 | 365.286,14 € | -18.16% |
| 1985 | 446.328,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.260,00 € | 2.52% |
| 2020 | 484.050,00 € | -1.63% |
| 2019 | 492.051,25 € | 18.35% |
| 2018 | 415.768,30 € | 2.32% |
| 2017 | 406.353,42 € | 16.76% |
| 2016 | 348.028,10 € | 18.19% |
| 2015 | 294.469,48 € | 29.44% |
| 2014 | 227.500,48 € | 10.51% |
| 2013 | 205.857,81 € | -12.78% |
| 2012 | 236.031,99 € | 156.88% |
| 2011 | 91.882,95 € | -59.16% |
| 2010 | 224.971,08 € | -93.10% |
| 2009 | 3.259.187,99 € | 531.85% |
| 2008 | 515.816,16 € | -47.61% |
| 2007 | 984.643,62 € | -17.75% |
| 2006 | 1.197.194,00 € | 41,977.53% |
| 2005 | 2.845,21 € | -98.53% |
| 2004 | 193.968,36 € | -17.88% |
| 2003 | 236.211,00 € | 32.18% |
| 2002 | 178.703,00 € | -6.83% |
| 2001 | 191.800,99 € | 81.94% |
| 2000 | 105.417,52 € | -16.44% |
| 1999 | 126.152,44 € | 13.25% |
| 1998 | 111.393,51 € | 3.51% |
| 1997 | 107.613,14 € | 100.47% |
| 1996 | 53.681,24 € | -35.04% |
| 1995 | 82.643,17 € | -21.38% |
| 1994 | 105.121,34 € | 1.95% |
| 1993 | 103.107,95 € | -4.40% |
| 1992 | 107.855,29 € | -0.03% |
| 1991 | 107.885,34 € | 44.19% |
| 1990 | 74.823,95 € | 28.11% |
| 1989 | 58.404,96 € | 9.52% |
| 1988 | 53.326,07 € | 21.48% |
| 1987 | 43.896,60 € | -44.27% |
| 1986 | 78.768,65 € | -32.11% |
| 1985 | 116.031,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.810,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.575,00 € | -35.13% |
| 2018 | 2.427,76 € | -89.47% |
| 2017 | 23.062,02 € | -80.19% |
| 2016 | 116.407,52 € | 8,675.87% |
| 2015 | 1.326,45 € | -95.57% |
| 2014 | 29.974,81 € | -25.13% |
| 2013 | 40.033,32 € | 2,614.12% |
| 2012 | 1.475,00 € | -54.05% |
| 2011 | 3.210,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 29.526,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 165.000,00 € | 518.53% |
| 2005 | 26.676,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 360,00 € | -99.89% |
| 2002 | 319.720,00 € | -22.49% |
| 2001 | 412.474,61 € | 21.64% |
| 2000 | 339.091,03 € | 1.66% |
| 1999 | 333.567,73 € | 2.78% |
| 1998 | 324.552,55 € | 3.07% |
| 1997 | 314.876,25 € | -10.93% |
| 1996 | 353.497,29 € | 252.37% |
| 1995 | 100.320,94 € | 97.75% |
| 1994 | 50.731,43 € | -81.72% |
| 1993 | 277.534,17 € | 477.08% |
| 1992 | 48.092,99 € | -84.89% |
| 1991 | 318.334,29 € | 51,828.01% |
| 1990 | 613,03 € | -99.50% |
| 1989 | 122.005,46 € | 15.50% |
| 1988 | 105.633,48 € | 10.62% |
| 1987 | 95.494,40 € | 2.48% |
| 1986 | 93.185,02 € | 72.41% |
| 1985 | 54.049,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.105,00 € | 61.23% |
| 2020 | 258.700,00 € | -81.16% |
| 2019 | 1.373.497,24 € | 106.35% |
| 2018 | 665.606,95 € | 24.03% |
| 2017 | 536.633,40 € | -24.59% |
| 2016 | 711.591,20 € | -62.36% |
| 2015 | 1.890.656,74 € | 38.09% |
| 2014 | 1.369.121,68 € | 77.41% |
| 2013 | 771.735,85 € | -3.88% |
| 2012 | 802.869,50 € | 109.24% |
| 2011 | 383.709,62 € | -84.09% |
| 2010 | 2.412.293,71 € | -32.77% |
| 2009 | 3.588.282,46 € | 513.17% |
| 2008 | 585.200,00 € | -44.65% |
| 2007 | 1.057.217,00 € | 33.65% |
| 2006 | 791.016,00 € | 131,736.00% |
| 2005 | 600,00 € | -99.86% |
| 2004 | 432.294,35 € | -55.44% |
| 2003 | 970.130,00 € | -59.56% |
| 2002 | 2.399.135,00 € | 25.85% |
| 2001 | 1.906.398,72 € | -14.70% |
| 2000 | 2.234.926,96 € | 73.46% |
| 1999 | 1.288.419,70 € | -33.32% |
| 1998 | 1.932.267,76 € | -4.17% |
| 1997 | 2.016.245,36 € | 85.08% |
| 1996 | 1.089.394,54 € | -28.64% |
| 1995 | 1.526.669,31 € | 157.31% |
| 1994 | 593.327,38 € | -50.20% |
| 1993 | 1.191.491,24 € | 163.27% |
| 1992 | 452.576,11 € | -33.13% |
| 1991 | 676.784,59 € | -41.76% |
| 1990 | 1.162.117,01 € | 2,297.07% |
| 1989 | 48.480,75 € | -89.10% |
| 1988 | 444.694,87 € | -65.11% |
| 1987 | 1.274.718,74 € | 76.87% |
| 1986 | 720.720,78 € | 52.28% |
| 1985 | 473.297,03 € | |
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 € | -100.00% |
| 2015 | 333,56 € | -85.96% |
| 2014 | 2.375,46 € | -40.70% |
| 2013 | 4.005,57 € | -23.10% |
| 2012 | 5.208,53 € | -2.34% |
| 2011 | 5.333,24 € | 5.09% |
| 2010 | 5.074,82 € | 125.56% |
| 2009 | 2.249,91 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 246,00 € | -88.40% |
| 2006 | 2.120,00 € | 6.00% |
| 2005 | 1.999,92 € | -34.72% |
| 2004 | 3.063,83 € | -49.99% |
| 2003 | 6.126,00 € | -88.88% |
| 2002 | 55.106,00 € | 52.31% |
| 2001 | 36.180,93 € | 0.00% |
| 2000 | 36.180,93 € | 0.28% |
| 1999 | 36.078,76 € | 0.02% |
| 1998 | 36.072,75 € | -79.58% |
| 1997 | 176.679,89 € | 1,074.47% |
| 1996 | 15.043,33 € | 25.02% |
| 1995 | 12.032,26 € | -92.07% |
| 1994 | 151.689,17 € | 1,160.06% |
| 1993 | 12.038,27 € | -46.74% |
| 1992 | 22.601,30 € | 87.84% |
| 1991 | 12.032,26 € | 99.80% |
| 1990 | 6.022,14 € | 0.20% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -33.33% |
| 1986 | 9.015,18 € | -12.42% |
| 1985 | 10.294,16 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.035,00 € | 34,541.40% |
| 2020 | 2.500,00 € | -99.20% |
| 2019 | 313.113,59 € | -97.06% |
| 2018 | 10.652.842,37 € | 1,298.72% |
| 2017 | 761.611,66 € | -37.52% |
| 2016 | 1.218.963,45 € | -45.49% |
| 2015 | 2.236.093,76 € | -79.08% |
| 2014 | 10.688.962,00 € | 1,042.82% |
| 2013 | 935.314,14 € | -27.37% |
| 2012 | 1.287.844,12 € | 217.27% |
| 2011 | 405.911,11 € | -86.47% |
| 2010 | 3.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.591.251,23 € | 507.98% |
| 2003 | 755.160,00 € | 65.06% |
| 2002 | 457.500,00 € | -23.88% |
| 2001 | 601.012,10 € | -51.42% |
| 2000 | 1.237.183,42 € | -6.33% |
| 1999 | 1.320.724,10 € | 99.77% |
| 1998 | 661.113,31 € | 78.67% |
| 1997 | 370.013,10 € | 203.69% |
| 1996 | 121.837,17 € | -72.97% |
| 1995 | 450.759,08 € | -44.85% |
| 1994 | 817.376,46 € | 96.39% |
| 1993 | 416.200,88 € | -18.77% |
| 1992 | 512.362,82 € | 70.50% |
| 1991 | 300.506,05 € | -18.03% |
| 1990 | 366.617,38 € | 10.91% |
| 1989 | 330.556,66 € | 30.33% |
| 1988 | 253.627,11 € | 40.67% |
| 1987 | 180.303,63 € | 20.84% |
| 1986 | 149.213,28 € | 114.95% |
| 1985 | 69.416,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.394.018,30 € | 14.24% |
| 2020 | 6.472.520,00 € | -0.15% |
| 2019 | 6.482.378,85 € | -4.21% |
| 2018 | 6.767.348,68 € | 18.00% |
| 2017 | 5.735.103,15 € | -4.36% |
| 2016 | 5.996.275,55 € | 3.38% |
| 2015 | 5.800.135,31 € | 1.14% |
| 2014 | 5.734.983,25 € | -5.63% |
| 2013 | 6.076.866,52 € | 2.33% |
| 2012 | 5.938.401,66 € | -9.44% |
| 2011 | 6.557.512,17 € | -11.59% |
| 2010 | 7.417.062,73 € | -4.66% |
| 2009 | 7.779.704,32 € | 15.80% |
| 2008 | 6.718.303,48 € | 2.14% |
| 2007 | 6.577.853,68 € | 3.50% |
| 2006 | 6.355.473,86 € | 19.99% |
| 2005 | 5.296.832,69 € | -0.77% |
| 2004 | 5.337.976,20 € | 2.16% |
| 2003 | 5.225.136,96 € | -1.48% |
| 2002 | 5.303.867,00 € | 71.77% |
| 2001 | 3.087.823,61 € | 4.08% |
| 2000 | 2.966.640,10 € | -40.80% |
| 1999 | 5.011.176,64 € | 111.42% |
| 1998 | 2.370.242,75 € | -37.30% |
| 1997 | 3.780.059,09 € | 36.70% |
| 1996 | 2.765.203,00 € | 44.96% |
| 1995 | 1.907.561,92 € | -10.76% |
| 1994 | 2.137.544,47 € | 3.89% |
| 1993 | 2.057.542,37 € | -19.55% |
| 1992 | 2.557.502,74 € | 91.87% |
| 1991 | 1.332.960,59 € | -3.19% |
| 1990 | 1.376.881,32 € | 14.57% |
| 1989 | 1.201.817,94 € | 10.53% |
| 1988 | 1.087.354,28 € | 18.24% |
| 1987 | 919.603,28 € | 11.73% |
| 1986 | 823.062,43 € | 25.10% |
| 1985 | 657.944,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.592.396,70 € | -2.18% |
| 2020 | 3.672.450,00 € | 10.80% |
| 2019 | 3.314.475,09 € | -0.71% |
| 2018 | 3.338.123,83 € | 5.75% |
| 2017 | 3.156.686,76 € | -8.07% |
| 2016 | 3.433.765,76 € | -0.91% |
| 2015 | 3.465.358,60 € | -4.41% |
| 2014 | 3.625.155,86 € | 4.65% |
| 2013 | 3.464.230,90 € | -7.42% |
| 2012 | 3.741.877,54 € | -0.83% |
| 2011 | 3.773.329,17 € | 8.90% |
| 2010 | 3.465.031,85 € | 2.30% |
| 2009 | 3.387.221,45 € | 5.51% |
| 2008 | 3.210.442,47 € | 20.13% |
| 2007 | 2.672.409,48 € | -3.61% |
| 2006 | 2.772.617,01 € | 10.51% |
| 2005 | 2.508.919,97 € | -5.22% |
| 2004 | 2.647.216,70 € | 10.52% |
| 2003 | 2.395.309,26 € | -44.93% |
| 2002 | 4.349.317,00 € | 117.87% |
| 2001 | 1.996.244,73 € | 0.11% |
| 2000 | 1.993.992,16 € | -51.56% |
| 1999 | 4.116.554,51 € | 134.20% |
| 1998 | 1.757.689,95 € | -48.84% |
| 1997 | 3.435.487,17 € | 3.81% |
| 1996 | 3.309.416,69 € | 23.29% |
| 1995 | 2.684.300,36 € | -12.48% |
| 1994 | 3.067.098,21 € | 11.69% |
| 1993 | 2.746.003,38 € | -7.56% |
| 1992 | 2.970.582,04 € | 32.70% |
| 1991 | 2.238.649,89 € | 44.15% |
| 1990 | 1.553.025,54 € | 26.75% |
| 1989 | 1.225.253,33 € | 8.68% |
| 1988 | 1.127.444,27 € | 12.61% |
| 1987 | 1.001.165,96 € | 8.60% |
| 1986 | 921.892,47 € | 155.71% |
| 1985 | 360.517,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.200,00 € | 0.00% |
| 2020 | 24.200,00 € | 240.92% |
| 2019 | 7.098,37 € | -50.28% |
| 2018 | 14.277,21 € | -35.17% |
| 2017 | 22.022,55 € | -41.60% |
| 2016 | 37.712,50 € | -47.73% |
| 2015 | 72.145,28 € | -64.95% |
| 2014 | 205.847,19 € | 1.25% |
| 2013 | 203.314,71 € | -45.50% |
| 2012 | 373.070,60 € | 96.77% |
| 2011 | 189.593,50 € | 118.96% |
| 2010 | 86.589,38 € | -38.89% |
| 2009 | 141.697,58 € | -42.89% |
| 2008 | 248.130,72 € | -8.78% |
| 2007 | 272.010,00 € | 12.10% |
| 2006 | 242.640,00 € | 31.70% |
| 2005 | 184.235,87 € | -34.15% |
| 2004 | 279.793,56 € | 3.67% |
| 2003 | 269.890,00 € | -6.93% |
| 2002 | 289.999,00 € | 9.21% |
| 2001 | 265.539,25 € | 28.92% |
| 2000 | 205.972,20 € | 36.76% |
| 1999 | 150.603,42 € | 35.33% |
| 1998 | 111.289,32 € | -28.46% |
| 1997 | 155.571,98 € | -43.31% |
| 1996 | 274.423,67 € | 13.30% |
| 1995 | 242.209,68 € | -19.40% |
| 1994 | 300.506,05 € | 74.07% |
| 1993 | 172.634,12 € | 34.85% |
| 1992 | 128.015,58 € | 70.75% |
| 1991 | 74.971,48 € | 9.42% |
| 1990 | 68.515,38 € | 25.55% |
| 1989 | 54.573,38 € | -15.88% |
| 1988 | 64.876,38 € | -9.50% |
| 1987 | 71.684,12 € | 11.43% |
| 1986 | 64.333,42 € | 8.61% |
| 1985 | 59.235,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.935,00 € | 6.92% |
| 2020 | 279.575,00 € | 12.73% |
| 2019 | 248.010,08 € | 24.68% |
| 2018 | 198.925,03 € | 3.74% |
| 2017 | 191.751,73 € | -12.96% |
| 2016 | 220.304,01 € | 13.61% |
| 2015 | 193.906,91 € | 6.28% |
| 2014 | 182.454,00 € | -0.03% |
| 2013 | 182.502,54 € | -33.79% |
| 2012 | 275.630,94 € | 17.28% |
| 2011 | 235.024,62 € | -1.95% |
| 2010 | 239.694,99 € | 4.31% |
| 2009 | 229.790,51 € | -31.69% |
| 2008 | 336.379,09 € | -1.66% |
| 2007 | 342.053,85 € | -11.77% |
| 2006 | 387.705,00 € | 62.32% |
| 2005 | 238.855,25 € | 86.62% |
| 2004 | 127.988,82 € | 12.98% |
| 2003 | 113.280,00 € | -81.35% |
| 2002 | 607.328,00 € | -5.42% |
| 2001 | 642.131,26 € | -13.04% |
| 2000 | 738.451,07 € | 105.46% |
| 1999 | 359.405,24 € | 22.31% |
| 1998 | 293.841,06 € | 3.19% |
| 1997 | 284.750,75 € | -68.36% |
| 1996 | 900.111,67 € | 122.85% |
| 1995 | 403.910,18 € | 46.91% |
| 1994 | 274.942,80 € | -29.97% |
| 1993 | 392.587,12 € | 4.46% |
| 1992 | 375.841,36 € | -42.31% |
| 1991 | 651.514,45 € | 23.47% |
| 1990 | 527.681,61 € | -42.70% |
| 1989 | 920.893,85 € | 228.45% |
| 1988 | 280.377,70 € | 23.99% |
| 1987 | 226.125,03 € | 18.28% |
| 1986 | 191.181,95 € | 126.65% |
| 1985 | 84.352,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -95.00% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 | 1.800.460,00 € | 79.65% |
| 2020 | 1.002.200,00 € | -47.94% |
| 2019 | 1.924.942,83 € | 84.51% |
| 2018 | 1.043.295,82 € | -11.68% |
| 2017 | 1.181.202,23 € | -24.17% |
| 2016 | 1.557.675,24 € | -36.03% |
| 2015 | 2.435.156,35 € | 34.22% |
| 2014 | 1.814.264,26 € | 1.50% |
| 2013 | 1.787.485,87 € | 167.81% |
| 2012 | 667.448,21 € | -69.74% |
| 2011 | 2.205.400,03 € | -8.60% |
| 2010 | 2.413.002,37 € | -39.02% |
| 2009 | 3.957.196,55 € | 219.75% |
| 2008 | 1.237.596,80 € | -7.94% |
| 2007 | 1.344.274,00 € | 12.07% |
| 2006 | 1.199.447,00 € | 111.33% |
| 2005 | 567.562,38 € | -37.03% |
| 2004 | 901.333,43 € | -37.42% |
| 2003 | 1.440.175,00 € | -53.60% |
| 2002 | 3.103.716,00 € | 13.63% |
| 2001 | 2.731.310,53 € | -21.50% |
| 2000 | 3.479.322,52 € | 6.74% |
| 1999 | 3.259.494,00 € | -10.29% |
| 1998 | 3.633.221,55 € | -3.40% |
| 1997 | 3.760.912,27 € | 121.66% |
| 1996 | 1.696.738,97 € | -26.54% |
| 1995 | 2.309.742,93 € | 11.21% |
| 1994 | 2.076.859,36 € | -4.39% |
| 1993 | 2.172.227,60 € | 68.25% |
| 1992 | 1.291.082,71 € | -9.03% |
| 1991 | 1.419.211,00 € | -14.89% |
| 1990 | 1.667.586,44 € | 208.22% |
| 1989 | 541.030,45 € | -25.72% |
| 1988 | 728.397,08 € | -47.35% |
| 1987 | 1.383.410,59 € | 59.26% |
| 1986 | 868.642,68 € | 65.18% |
| 1985 | 525.885,59 € | |
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 € | |
| 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 € | -100.00% |
| 1992 | 10.563,03 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.470,75 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.000,00 € | -50.00% |
| 2011 | 6.000,00 € | 77.78% |
| 2010 | 3.375,00 € | -71.88% |
| 2009 | 12.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 252,00 € | -88.18% |
| 2006 | 2.132,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.006,00 € | -75.03% |
| 2002 | 36.067,00 € | 0.02% |
| 2001 | 36.060,73 € | -0.17% |
| 2000 | 36.120,83 € | -14.18% |
| 1999 | 42.088,88 € | -87.49% |
| 1998 | 336.566,78 € | 1,019.33% |
| 1997 | 30.068,64 € | 100.04% |
| 1996 | 15.031,31 € | 25.05% |
| 1995 | 12.020,24 € | -0.05% |
| 1994 | 12.026,25 € | 0.00% |
| 1993 | 12.026,25 € | 0.00% |
| 1992 | 12.026,25 € | 0.05% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -33.33% |
| 1986 | 18.030,36 € | -35.27% |
| 1985 | 27.853,40 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.505,00 € | -33.77% |
| 2020 | 340.500,00 € | -75.75% |
| 2019 | 1.403.839,69 € | -37.09% |
| 2018 | 2.231.370,37 € | 39.01% |
| 2017 | 1.605.133,09 € | -15.50% |
| 2016 | 1.899.644,09 € | -33.30% |
| 2015 | 2.847.909,45 € | 260.37% |
| 2014 | 790.264,09 € | 15.62% |
| 2013 | 683.515,89 € | 6.72% |
| 2012 | 640.498,65 € | 67.08% |
| 2011 | 383.358,45 € | 16.12% |
| 2010 | 330.129,40 € | 8.19% |
| 2009 | 305.147,34 € | 13.73% |
| 2008 | 268.304,91 € | 1.17% |
| 2007 | 265.200,00 € | -2.71% |
| 2006 | 272.600,00 € | 32.17% |
| 2005 | 206.248,32 € | -95.20% |
| 2004 | 4.294.775,45 € | 852.79% |
| 2003 | 450.760,00 € | 0.00% |
| 2002 | 450.759,00 € | -0.91% |
| 2001 | 454.884,94 € | 22.89% |
| 2000 | 370.148,10 € | 86.01% |
| 1999 | 198.995,11 € | 40.15% |
| 1998 | 141.990,29 € | -15.62% |
| 1997 | 168.283,39 € | 11.21% |
| 1996 | 151.315,93 € | 19.89% |
| 1995 | 126.212,54 € | 31.25% |
| 1994 | 96.161,94 € | 18.57% |
| 1993 | 81.103,07 € | 17.90% |
| 1992 | 68.789,86 € | -61.93% |
| 1991 | 180.710,73 € | 10.07% |
| 1990 | 164.185,09 € | 1.40% |
| 1989 | 161.913,32 € | -3.79% |
| 1988 | 168.284,56 € | -20.63% |
| 1987 | 212.014,26 € | 115.84% |
| 1986 | 98.229,05 € | -5.02% |
| 1985 | 103.422,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coria
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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