Presupuestos Municipales Ayuntamiento de Córdoba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Córdoba 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 Córdoba en 2021
| Presupuesto municipal Ayuntamiendo de Córdoba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 128.867.635,00 € | 36.95% | Gastos personal | 120.559.814,14 € | 34.57% |
| Impuestos indirectos | 11.453.510,00 € | 3.28% | Gastos bienes y servicios | 80.541.374,73 € | 23.09% |
| Tasas y otros ingresos | 28.899.766,53 € | 8.29% | Gastos financieros | 5.585.564,58 € | 1.60% |
| Transferencias Corrientes | 118.995.400,07 € | 34.12% | Transferencias Corrientes | 58.818.043,28 € | 16.86% |
| Ingresos Patrimoniales | 4.601.839,63 € | 1.32% | Fondo de Contingencia | 645.000,00 € | 0.18% |
| Enajenación Inver. reales | 1.810.967,27 € | 0.52% | Inversiones reales | 30.317.625,05 € | 8.69% |
| Transferencias de capital | 390.600,00 € | 0.11% | Transferencias de capital | 30.956.765,72 € | 8.88% |
| Activos financieros | 771.800,39 € | 0.22% | Activos financieros | 273.500,00 € | 0.08% |
| Pasivos financieros | 53.000.000,00 € | 15.20% | Pasivos financieros | 21.093.831,39 € | 6.05% |
| Total | 348.791.518,89 € | 100% | Total | 348.791.518,89 € | 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 Córdoba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 348.791.518,89 € | 11.76% | 348.791.518,89 € | 11.76% | |
| 2020 | 312.081.590,37 € | 6.61% | 312.081.590,37 € | 2.85% | |
| 2019 | 292.726.876,27 € | -6.70% | 303.444.530,82 € | 9.38% | |
| 2018 | 313.759.297,23 € | -1.87% | 277.415.097,78 € | -9.27% | |
| 2017 | 319.744.139,13 € | -2.09% | 305.747.034,65 € | 13.66% | |
| 2016 | 326.581.054,82 € | 7.61% | 269.000.136,80 € | -7.80% | |
| 2015 | 303.494.415,86 € | -21.24% | 291.746.009,37 € | -13.99% | |
| 2014 | 385.352.586,93 € | 10.32% | 339.218.951,77 € | 3.10% | |
| 2013 | 349.298.389,46 € | 11.04% | 329.026.057,97 € | 6.05% | |
| 2012 | 314.578.694,98 € | -9.72% | 310.259.365,42 € | -9.37% | |
| 2011 | 348.450.982,40 € | -6.57% | 342.330.376,02 € | -3.86% | |
| 2010 | 372.971.358,20 € | -17.15% | 356.063.011,25 € | -9.83% | |
| 2009 | 450.156.539,92 € | 42.68% | 394.878.961,33 € | 30.53% | |
| 2008 | 315.492.662,20 € | 4.33% | 302.521.806,16 € | 4.86% | |
| 2007 | 302.401.688,62 € | 0.62% | 288.497.126,38 € | 7.96% | |
| 2006 | 300.552.620,82 € | 18.02% | 267.234.455,52 € | 6.60% | |
| 2005 | 254.668.688,10 € | 9.44% | 250.686.583,85 € | 2.23% | |
| 2004 | 232.703.547,07 € | 194.76% | 245.215.069,72 € | 1,053.26% | |
| 2003 | 78.946.719,79 € | 5.94% | 21.262.768,63 € | -0.53% | |
| 2002 | 74.520.007,78 € | -61.54% | 21.375.708,31 € | -88.97% | |
| 2000 | 193.763.209,70 € | 31.09% | 193.763.209,70 € | 31.09% | |
| 1999 | 147.808.865,76 € | 0.00% | 147.808.865,75 € | 0.00% | |
| 1998 | 147.808.865,76 € | 2.29% | 147.808.865,75 € | 2.29% | |
| 1997 | 144.506.288,52 € | 8.51% | 144.506.288,50 € | 8.51% | |
| 1996 | 133.170.386,93 € | -2.06% | 133.170.386,93 € | 2.17% | |
| 1995 | 135.974.603,78 € | 2.18% | 130.345.398,13 € | -2.05% | |
| 1994 | 133.075.499,13 € | -2.13% | 133.075.499,13 € | 2.09% | |
| 1993 | 135.974.601,22 € | 7.90% | 130.345.395,64 € | 3.43% | |
| 1992 | 126.023.563,88 € | 22.79% | 126.023.563,90 € | 24.69% | |
| 1991 | 102.633.401,84 € | 7.29% | 101.071.501,87 € | 5.65% | |
| 1990 | 95.663.096,66 € | 23.13% | 95.663.096,65 € | 23.13% | |
| 1989 | 77.695.839,80 € | 44.56% | 77.695.839,78 € | 44.56% | |
| 1988 | 53.748.248,05 € | 24.21% | 53.748.248,04 € | 24.21% | |
| 1987 | 43.272.871,53 € | 7.65% | 43.272.871,53 € | 7.65% | |
| 1986 | 40.197.817,13 € | 6.16% | 40.197.817,13 € | 6.16% | |
| 1985 | 37.863.762,58 € | 37.863.762,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.867.635,00 € | 1.36% |
| 2020 | 127.137.370,00 € | -0.82% |
| 2019 | 128.187.122,47 € | 0.15% |
| 2018 | 127.991.952,55 € | 1.35% |
| 2017 | 126.287.427,55 € | -1.45% |
| 2016 | 128.147.068,06 € | 3.57% |
| 2015 | 123.724.823,20 € | -0.08% |
| 2014 | 123.826.506,84 € | 3.38% |
| 2013 | 119.773.575,31 € | 5.95% |
| 2012 | 113.043.041,42 € | 3.65% |
| 2011 | 109.065.293,34 € | 2.81% |
| 2010 | 106.083.667,65 € | 3.69% |
| 2009 | 102.310.088,40 € | 8.33% |
| 2008 | 94.445.028,51 € | 1.08% |
| 2007 | 93.433.140,90 € | 5.25% |
| 2006 | 88.771.184,20 € | 12.14% |
| 2005 | 79.160.847,76 € | 4.50% |
| 2004 | 75.755.127,00 € | 1,206.65% |
| 2003 | 5.797.655,11 € | -14.31% |
| 2002 | 6.765.690,30 € | -89.02% |
| 2000 | 61.623.237,53 € | 8.14% |
| 1999 | 56.983.934,95 € | 0.00% |
| 1998 | 56.983.934,95 € | 5.44% |
| 1997 | 54.043.098,58 € | 8.56% |
| 1996 | 49.783.839,99 € | 20.61% |
| 1995 | 41.277.600,89 € | -1.48% |
| 1994 | 41.898.933,80 € | 1.51% |
| 1993 | 41.277.601,48 € | 25.52% |
| 1992 | 32.886.366,64 € | 11.96% |
| 1991 | 29.373.583,11 € | 11.92% |
| 1990 | 26.245.333,14 € | 40.17% |
| 1989 | 18.724.069,33 € | 11.70% |
| 1988 | 16.762.828,60 € | 31.17% |
| 1987 | 12.779.677,38 € | 12.27% |
| 1986 | 11.383.175,27 € | 2.27% |
| 1985 | 11.130.744,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.453.510,00 € | 3.90% |
| 2020 | 11.023.920,00 € | 4.62% |
| 2019 | 10.537.111,25 € | -12.82% |
| 2018 | 12.086.224,65 € | 8.09% |
| 2017 | 11.181.513,15 € | 9.35% |
| 2016 | 10.225.048,98 € | -14.56% |
| 2015 | 11.967.950,57 € | 50.58% |
| 2014 | 7.947.793,78 € | 2.29% |
| 2013 | 7.769.499,12 € | 14.62% |
| 2012 | 6.778.620,11 € | -29.13% |
| 2011 | 9.564.840,05 € | 0.25% |
| 2010 | 9.540.742,87 € | -17.02% |
| 2009 | 11.497.819,71 € | -31.90% |
| 2008 | 16.884.512,53 € | 12.38% |
| 2007 | 15.024.823,14 € | 7.32% |
| 2006 | 13.999.554,18 € | -11.51% |
| 2005 | 15.821.245,90 € | 25.15% |
| 2004 | 12.642.117,83 € | -69.54% |
| 2003 | 41.500.371,14 € | 0.38% |
| 2002 | 41.344.326,90 € | 377.49% |
| 2000 | 8.658.715,28 € | 104.33% |
| 1999 | 4.237.634,18 € | 0.00% |
| 1998 | 4.237.634,18 € | 0.43% |
| 1997 | 4.219.285,28 € | 5.00% |
| 1996 | 4.018.264,76 € | -8.61% |
| 1995 | 4.396.740,11 € | -3.52% |
| 1994 | 4.557.282,46 € | 3.65% |
| 1993 | 4.396.740,11 € | 12.28% |
| 1992 | 3.915.912,40 € | 54.08% |
| 1991 | 2.541.418,15 € | 10.37% |
| 1990 | 2.302.693,74 € | -38.42% |
| 1989 | 3.739.347,06 € | 13.87% |
| 1988 | 3.283.936,15 € | 5.79% |
| 1987 | 3.104.245,55 € | 4.55% |
| 1986 | 2.969.017,83 € | 12.53% |
| 1985 | 2.638.349,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.899.766,53 € | -10.96% |
| 2020 | 32.456.570,08 € | 20.17% |
| 2019 | 27.009.899,42 € | -42.45% |
| 2018 | 46.934.024,32 € | -4.30% |
| 2017 | 49.041.226,34 € | -16.10% |
| 2016 | 58.455.247,78 € | 17.44% |
| 2015 | 49.775.698,54 € | -53.85% |
| 2014 | 107.854.414,45 € | 4.19% |
| 2013 | 103.518.540,03 € | 29.39% |
| 2012 | 80.002.207,74 € | -18.62% |
| 2011 | 98.303.600,32 € | -3.62% |
| 2010 | 101.994.843,28 € | -4.74% |
| 2009 | 107.071.836,05 € | 85.06% |
| 2008 | 57.856.878,34 € | -34.47% |
| 2007 | 88.293.260,11 € | 1.85% |
| 2006 | 86.688.807,76 € | 71.33% |
| 2005 | 50.598.329,41 € | -1.15% |
| 2004 | 51.188.410,95 € | -22.67% |
| 2003 | 66.196.251,14 € | 16.12% |
| 2002 | 57.007.718,54 € | 54.67% |
| 2000 | 36.857.766,98 € | 33.08% |
| 1999 | 27.696.816,54 € | 0.00% |
| 1998 | 27.696.816,54 € | -4.27% |
| 1997 | 28.932.452,25 € | 8.44% |
| 1996 | 26.679.750,70 € | 57.72% |
| 1995 | 16.915.720,07 € | -14.70% |
| 1994 | 19.831.602,42 € | 17.24% |
| 1993 | 16.915.720,07 € | -4.38% |
| 1992 | 17.689.685,75 € | 27.04% |
| 1991 | 13.924.401,31 € | 8.54% |
| 1990 | 12.828.236,75 € | 18.22% |
| 1989 | 10.851.131,93 € | 15.37% |
| 1988 | 9.405.505,49 € | 7.77% |
| 1987 | 8.727.215,59 € | 12.17% |
| 1986 | 7.780.456,51 € | 20.26% |
| 1985 | 6.469.763,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.995.400,07 € | 8.88% |
| 2020 | 109.288.499,90 € | -0.47% |
| 2019 | 109.800.498,31 € | 6.37% |
| 2018 | 103.227.564,37 € | -1.21% |
| 2017 | 104.496.303,92 € | -2.60% |
| 2016 | 107.284.251,36 € | 3.46% |
| 2015 | 103.693.858,43 € | 6.42% |
| 2014 | 97.439.540,17 € | -2.51% |
| 2013 | 99.943.507,49 € | 6.64% |
| 2012 | 93.723.778,41 € | -0.46% |
| 2011 | 94.159.325,18 € | 13.36% |
| 2010 | 83.062.285,86 € | -1.42% |
| 2009 | 84.254.941,99 € | -1.49% |
| 2008 | 85.532.831,86 € | 12.47% |
| 2007 | 76.052.768,79 € | 8.46% |
| 2006 | 70.120.408,63 € | 16.76% |
| 2005 | 60.054.471,27 € | 0.64% |
| 2004 | 59.672.718,98 € | 986.47% |
| 2003 | 5.492.362,33 € | 16.91% |
| 2002 | 4.697.947,17 € | -89.90% |
| 2000 | 46.512.374,84 € | 8.09% |
| 1999 | 43.032.526,78 € | 0.00% |
| 1998 | 43.032.526,78 € | 3.85% |
| 1997 | 41.435.938,12 € | 2.61% |
| 1996 | 40.382.754,56 € | -7.45% |
| 1995 | 43.632.884,13 € | 19.79% |
| 1994 | 36.423.417,71 € | -16.52% |
| 1993 | 43.632.883,78 € | 11.34% |
| 1992 | 39.189.734,36 € | 7.38% |
| 1991 | 36.497.080,28 € | 22.89% |
| 1990 | 29.699.349,70 € | 22.39% |
| 1989 | 24.266.127,26 € | 42.15% |
| 1988 | 17.070.592,54 € | 12.60% |
| 1987 | 15.160.812,47 € | 4.52% |
| 1986 | 14.505.103,08 € | 3.07% |
| 1985 | 14.072.905,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.601.839,63 € | -0.60% |
| 2020 | 4.629.586,00 € | -5.81% |
| 2019 | 4.915.070,70 € | -6.99% |
| 2018 | 5.284.314,94 € | 32.24% |
| 2017 | 3.996.075,90 € | -35.69% |
| 2016 | 6.214.073,08 € | -21.01% |
| 2015 | 7.866.682,54 € | -21.19% |
| 2014 | 9.981.457,66 € | 2.21% |
| 2013 | 9.765.187,96 € | 232.74% |
| 2012 | 2.934.767,69 € | -15.77% |
| 2011 | 3.484.108,68 € | 30.87% |
| 2010 | 2.662.266,25 € | 17.40% |
| 2009 | 2.267.669,54 € | -25.87% |
| 2008 | 3.058.932,53 € | -12.79% |
| 2007 | 3.507.592,31 € | 17.09% |
| 2006 | 2.995.739,09 € | -19.59% |
| 2005 | 3.725.432,55 € | 7.93% |
| 2004 | 3.451.586,01 € | -67.73% |
| 2003 | 10.694.564,71 € | 1,022.18% |
| 2002 | 953.016,38 € | -95.89% |
| 2000 | 23.163.028,39 € | 1,444.68% |
| 1999 | 1.499.537,22 € | 0.00% |
| 1998 | 1.499.537,22 € | 96.53% |
| 1997 | 763.002,90 € | 17.04% |
| 1996 | 651.911,82 € | -34.34% |
| 1995 | 992.787,85 € | 20.37% |
| 1994 | 824.792,95 € | -16.92% |
| 1993 | 992.787,85 € | -6.15% |
| 1992 | 1.057.882,00 € | -28.74% |
| 1991 | 1.484.488,86 € | 68.02% |
| 1990 | 883.493,80 € | -39.83% |
| 1989 | 1.468.318,92 € | 39.75% |
| 1988 | 1.050.653,01 € | 111.89% |
| 1987 | 495.841,98 € | -8.23% |
| 1986 | 540.316,87 € | -42.33% |
| 1985 | 936.984,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.810.967,27 € | 51.64% |
| 2020 | 1.194.235,70 € | 145.65% |
| 2019 | 486.150,36 € | 833.68% |
| 2018 | 52.068,21 € | -75.05% |
| 2017 | 208.651,01 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.030,86 € | 37.14% |
| 2014 | 10.960,24 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 76.042,66 € | -94.83% |
| 2011 | 1.469.495,73 € | 2,388.44% |
| 2010 | 59.053,00 € | -79.73% |
| 2009 | 291.266,72 € | -84.34% |
| 2008 | 1.860.005,55 € | 810.27% |
| 2007 | 204.335,69 € | -93.69% |
| 2006 | 3.238.183,11 € | -27.66% |
| 2005 | 4.476.303,88 € | 741.18% |
| 2004 | 532.145,16 € | -94.59% |
| 2003 | 9.837.687,87 € | -24.35% |
| 2002 | 13.005.071,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 19.769.447,97 € | 164,471,180.95% |
| 1993 | 12,02 € | -99.99% |
| 1992 | 138.244,80 € | 0.00% |
| 1991 | 138.244,80 € | 53.33% |
| 1990 | 90.163,84 € | 0.00% |
| 1989 | 90.163,84 € | 0.00% |
| 1988 | 90.163,84 € | 0.00% |
| 1987 | 90.163,84 € | 14.23% |
| 1986 | 78.929,83 € | 12,902.84% |
| 1985 | 607,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.600,00 € | -91.52% |
| 2020 | 4.603.608,30 € | -53.44% |
| 2019 | 9.888.429,36 € | 78.77% |
| 2018 | 5.531.493,63 € | 629.95% |
| 2017 | 757.785,64 € | -71.46% |
| 2016 | 2.655.052,51 € | -52.87% |
| 2015 | 5.634.022,59 € | -16.82% |
| 2014 | 6.772.978,27 € | -27.06% |
| 2013 | 9.285.415,14 € | 47.01% |
| 2012 | 6.315.989,84 € | -65.90% |
| 2011 | 18.523.634,21 € | -57.37% |
| 2010 | 43.456.973,27 € | -38.74% |
| 2009 | 70.934.408,39 € | 1,711.52% |
| 2008 | 3.915.736,03 € | -50.34% |
| 2007 | 7.885.767,68 € | -36.99% |
| 2006 | 12.515.738,85 € | 55.20% |
| 2005 | 8.064.065,23 € | 54.03% |
| 2004 | 5.235.478,14 € | 74.18% |
| 2003 | 3.005.863,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24,04 € | -100.00% |
| 1999 | 2.356.568,46 € | 0.00% |
| 1998 | 2.356.568,46 € | -23.26% |
| 1997 | 3.070.693,21 € | -8.95% |
| 1996 | 3.372.603,46 € | 1,433.17% |
| 1995 | 219.976,44 € | -88.89% |
| 1994 | 1.979.755,57 € | 799.99% |
| 1993 | 219.976,44 € | -94.28% |
| 1992 | 3.846.513,53 € | 32.68% |
| 1991 | 2.899.096,08 € | 8,039,545.26% |
| 1990 | 36,06 € | -100.00% |
| 1989 | 2.146.039,94 € | 35,707,719.30% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 25.903,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 771.800,39 € | 3.21% |
| 2020 | 747.800,39 € | 16.84% |
| 2019 | 640.012,64 € | -1.79% |
| 2018 | 651.654,56 € | -21.44% |
| 2017 | 829.522,01 € | 3.65% |
| 2016 | 800.313,05 € | -1.96% |
| 2015 | 816.349,13 € | 1.49% |
| 2014 | 804.331,01 € | 317.75% |
| 2013 | 192.540,79 € | -11.70% |
| 2012 | 218.049,45 € | 31.38% |
| 2011 | 165.963,05 € | 48.81% |
| 2010 | 111.526,02 € | 1,830.30% |
| 2009 | 5.777,65 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.300.000,00 € | -49.11% |
| 2005 | 2.554.480,10 € | 14.29% |
| 2004 | 2.235.000,00 € | -96.20% |
| 2003 | 58.879.174,93 € | 101.72% |
| 2002 | 29.189.050,00 € | 485,674,608.82% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 214.561,32 € | 0.00% |
| 1994 | 214.561,32 € | 0.00% |
| 1993 | 214.561,32 € | 2.00% |
| 1992 | 210.354,24 € | 0.00% |
| 1991 | 210.354,24 € | 2.94% |
| 1990 | 204.344,12 € | 0.00% |
| 1989 | 204.344,12 € | 0.00% |
| 1988 | 204.344,12 € | -2.86% |
| 1987 | 210.354,24 € | 0.00% |
| 1986 | 210.354,24 € | 0.00% |
| 1985 | 210.354,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000.000,00 € | 152.38% |
| 2020 | 21.000.000,00 € | 75.00% |
| 2019 | 12.000.000,00 € | 0.00% |
| 2018 | 12.000.000,00 € | -47.70% |
| 2017 | 22.945.633,61 € | 79.26% |
| 2016 | 12.800.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.714.604,51 € | 213.81% |
| 2013 | 9.787.541,86 € | -55.96% |
| 2012 | 22.223.615,90 € | 62.04% |
| 2011 | 13.714.721,84 € | -47.25% |
| 2010 | 26.000.000,00 € | -63.65% |
| 2009 | 71.522.731,47 € | 37.71% |
| 2008 | 51.938.736,85 € | 188.55% |
| 2007 | 18.000.000,00 € | -13.97% |
| 2006 | 20.923.005,00 € | -30.75% |
| 2005 | 30.213.512,00 € | 37.39% |
| 2004 | 21.990.963,00 € | -91.66% |
| 2003 | 263.544.291,55 € | 20.50% |
| 2002 | 218.717.872,25 € | 1,190.52% |
| 2000 | 16.948.056,63 € | 41.21% |
| 1999 | 12.001.847,63 € | 0.00% |
| 1998 | 12.001.847,63 € | -0.33% |
| 1997 | 12.041.818,18 € | 45.41% |
| 1996 | 8.281.261,64 € | -70.76% |
| 1995 | 28.324.320,95 € | 273.88% |
| 1994 | 7.575.704,93 € | -73.25% |
| 1993 | 28.324.318,15 € | 4.56% |
| 1992 | 27.088.870,16 € | 74.04% |
| 1991 | 15.564.735,01 € | -33.51% |
| 1990 | 23.409.445,51 € | 44.45% |
| 1989 | 16.206.297,40 € | 175.61% |
| 1988 | 5.880.218,29 € | 117.42% |
| 1987 | 2.704.560,48 € | 0.00% |
| 1986 | 2.704.560,48 € | 12.50% |
| 1985 | 2.404.054,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.559.814,14 € | 1.10% |
| 2020 | 119.250.459,10 € | 12.64% |
| 2019 | 105.866.653,38 € | 1.93% |
| 2018 | 103.864.425,39 € | 0.76% |
| 2017 | 103.082.388,14 € | -0.53% |
| 2016 | 103.632.405,41 € | -8.14% |
| 2015 | 112.820.931,63 € | 6.75% |
| 2014 | 105.684.707,90 € | -0.48% |
| 2013 | 106.189.291,43 € | -0.09% |
| 2012 | 106.288.790,57 € | -8.64% |
| 2011 | 116.339.554,37 € | -2.72% |
| 2010 | 119.598.587,33 € | 0.24% |
| 2009 | 119.316.000,22 € | 6.02% |
| 2008 | 112.538.411,19 € | 7.65% |
| 2007 | 104.545.384,15 € | 9.68% |
| 2006 | 95.322.274,11 € | 8.59% |
| 2005 | 87.782.202,10 € | 4.34% |
| 2004 | 84.133.252,73 € | 155.77% |
| 2003 | 32.894.719,79 € | 8.46% |
| 2002 | 30.329.418,63 € | -41.91% |
| 2000 | 52.208.563,09 € | 9.54% |
| 1999 | 47.661.152,55 € | 0.00% |
| 1998 | 47.661.152,55 € | -3.35% |
| 1997 | 49.313.453,51 € | 5.12% |
| 1996 | 46.912.787,44 € | 23.10% |
| 1995 | 38.109.245,38 € | -8.98% |
| 1994 | 41.867.070,12 € | 9.86% |
| 1993 | 38.109.245,97 € | -1.15% |
| 1992 | 38.553.288,22 € | 10.74% |
| 1991 | 34.814.187,58 € | 6.05% |
| 1990 | 32.828.284,83 € | 18.63% |
| 1989 | 27.673.729,65 € | 18.71% |
| 1988 | 23.312.724,61 € | 8.81% |
| 1987 | 21.425.027,59 € | 3.09% |
| 1986 | 20.782.390,76 € | 6.33% |
| 1985 | 19.545.262,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.541.374,73 € | 3.54% |
| 2020 | 77.788.343,39 € | 37.60% |
| 2019 | 56.533.027,05 € | 6.58% |
| 2018 | 53.042.444,51 € | -0.45% |
| 2017 | 53.281.775,35 € | 2.16% |
| 2016 | 52.153.221,32 € | 0.50% |
| 2015 | 51.892.313,30 € | 4.96% |
| 2014 | 49.437.766,87 € | 0.50% |
| 2013 | 49.189.959,08 € | -11.19% |
| 2012 | 55.387.171,07 € | -0.33% |
| 2011 | 55.570.649,21 € | -1.89% |
| 2010 | 56.641.424,89 € | 7.49% |
| 2009 | 52.693.896,58 € | 4.94% |
| 2008 | 50.213.983,00 € | 9.59% |
| 2007 | 45.819.411,15 € | 3.87% |
| 2006 | 44.114.189,34 € | 14.86% |
| 2005 | 38.408.330,08 € | 14.47% |
| 2004 | 33.554.445,49 € | 342.83% |
| 2003 | 7.577.191,44 € | -10.57% |
| 2002 | 8.472.783,65 € | -57.59% |
| 2000 | 19.980.367,81 € | 20.61% |
| 1999 | 16.566.743,60 € | 0.00% |
| 1998 | 16.566.743,60 € | 2.23% |
| 1997 | 16.204.746,79 € | 2.86% |
| 1996 | 15.754.933,24 € | 6.45% |
| 1995 | 14.800.379,89 € | 19.00% |
| 1994 | 12.436.839,89 € | -36.16% |
| 1993 | 19.480.821,70 € | 9.83% |
| 1992 | 17.737.523,90 € | 10.04% |
| 1991 | 16.119.225,43 € | 10.95% |
| 1990 | 14.527.856,91 € | -9.49% |
| 1989 | 16.050.907,52 € | 49.30% |
| 1988 | 10.750.620,06 € | 43.23% |
| 1987 | 7.505.997,58 € | 27.57% |
| 1986 | 5.883.753,82 € | 2.70% |
| 1985 | 5.729.297,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.585.564,58 € | -13.65% |
| 2020 | 6.468.679,38 € | -39.22% |
| 2019 | 10.642.299,72 € | 32.71% |
| 2018 | 8.019.487,55 € | -25.02% |
| 2017 | 10.695.430,15 € | -7.12% |
| 2016 | 11.515.926,39 € | -16.71% |
| 2015 | 13.825.740,96 € | -14.13% |
| 2014 | 16.100.685,61 € | 9.41% |
| 2013 | 14.716.217,94 € | 5.01% |
| 2012 | 14.014.516,92 € | 16.65% |
| 2011 | 12.014.353,45 € | 34.44% |
| 2010 | 8.936.731,03 € | -9.09% |
| 2009 | 9.830.018,97 € | 1.50% |
| 2008 | 9.684.667,10 € | 13.93% |
| 2007 | 8.500.574,19 € | 11.90% |
| 2006 | 7.596.426,63 € | 7.56% |
| 2005 | 7.062.452,87 € | 2.93% |
| 2004 | 6.861.106,50 € | -86.22% |
| 2003 | 49.774.976,12 € | 5.02% |
| 2002 | 47.395.878,12 € | 459.98% |
| 2000 | 8.463.900,32 € | -29.63% |
| 1999 | 12.028.332,80 € | 0.00% |
| 1998 | 12.028.332,80 € | -13.19% |
| 1997 | 13.855.760,63 € | -21.15% |
| 1996 | 17.572.884,74 € | 16.49% |
| 1995 | 15.085.403,82 € | 4.20% |
| 1994 | 14.477.265,23 € | -4.03% |
| 1993 | 15.085.403,82 € | 24.86% |
| 1992 | 12.081.717,76 € | 32.62% |
| 1991 | 9.109.769,12 € | 27.73% |
| 1990 | 7.132.042,36 € | 44.78% |
| 1989 | 4.926.270,50 € | 18.19% |
| 1988 | 4.168.163,13 € | -10.15% |
| 1987 | 4.639.052,34 € | 16.10% |
| 1986 | 3.995.838,55 € | 10.31% |
| 1985 | 3.622.277,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.818.043,28 € | 7.29% |
| 2020 | 54.819.075,37 € | 12.95% |
| 2019 | 48.535.755,08 € | -25.25% |
| 2018 | 64.929.675,72 € | -10.29% |
| 2017 | 72.375.798,00 € | 24.38% |
| 2016 | 58.186.960,34 € | -13.83% |
| 2015 | 67.523.293,84 € | -32.10% |
| 2014 | 99.449.775,91 € | -0.74% |
| 2013 | 100.193.621,76 € | 0.28% |
| 2012 | 99.910.065,93 € | -1.74% |
| 2011 | 101.675.540,61 € | 0.44% |
| 2010 | 101.233.969,15 € | 1.69% |
| 2009 | 99.555.221,31 € | 36.85% |
| 2008 | 72.745.758,37 € | 13.22% |
| 2007 | 64.249.279,67 € | 10.44% |
| 2006 | 58.177.736,85 € | 5.91% |
| 2005 | 54.929.870,88 € | 2.13% |
| 2004 | 53.783.793,31 € | 63.52% |
| 2003 | 32.890.449,19 € | -6.01% |
| 2002 | 34.994.615,10 € | -41.53% |
| 2000 | 59.853.896,76 € | 40.73% |
| 1999 | 42.530.608,77 € | 0.00% |
| 1998 | 42.530.608,77 € | 16.93% |
| 1997 | 36.372.205,30 € | 2.51% |
| 1996 | 35.482.950,59 € | 30.57% |
| 1995 | 27.175.437,79 € | -0.47% |
| 1994 | 27.305.094,34 € | 21.38% |
| 1993 | 22.494.993,57 € | 21.01% |
| 1992 | 18.589.878,25 € | 10.90% |
| 1991 | 16.762.749,21 € | 23.89% |
| 1990 | 13.530.675,66 € | 106.67% |
| 1989 | 6.546.944,11 € | 35.65% |
| 1988 | 4.826.272,05 € | 60.19% |
| 1987 | 3.012.778,48 € | -2.15% |
| 1986 | 3.078.821,00 € | 11.20% |
| 1985 | 2.768.665,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 645.000,00 € | -3.01% |
| 2020 | 665.000,00 € | |
| 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 € | |
| 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 | 30.317.625,05 € | 14.88% |
| 2020 | 26.390.403,55 € | 144.44% |
| 2019 | 10.796.285,36 € | -4.28% |
| 2018 | 11.278.666,51 € | -10.33% |
| 2017 | 12.578.547,91 € | -4.99% |
| 2016 | 13.238.946,52 € | -25.37% |
| 2015 | 17.738.585,63 € | 11.46% |
| 2014 | 15.914.567,70 € | -38.70% |
| 2013 | 25.961.528,52 € | 261.87% |
| 2012 | 7.174.259,67 € | -80.96% |
| 2011 | 37.680.867,45 € | -15.01% |
| 2010 | 44.337.137,71 € | -46.42% |
| 2009 | 82.752.457,95 € | 162.74% |
| 2008 | 31.496.038,59 € | -17.16% |
| 2007 | 38.021.412,05 € | 25.76% |
| 2006 | 30.232.668,36 € | -13.75% |
| 2005 | 35.054.271,25 € | 9.07% |
| 2004 | 32.138.354,68 € | 280.61% |
| 2003 | 8.443.952,34 € | 30.32% |
| 2002 | 6.479.190,70 € | -43.60% |
| 2000 | 11.487.904,40 € | 304.25% |
| 1999 | 2.841.765,53 € | 0.00% |
| 1998 | 2.841.765,53 € | 16.75% |
| 1997 | 2.434.099,02 € | -1.22% |
| 1996 | 2.464.149,63 € | -88.27% |
| 1995 | 21.007.611,61 € | 8.99% |
| 1994 | 19.274.906,16 € | -8.25% |
| 1993 | 21.007.608,81 € | 15.30% |
| 1992 | 18.219.465,88 € | 12.46% |
| 1991 | 16.200.620,59 € | -11.52% |
| 1990 | 18.309.803,71 € | 3.04% |
| 1989 | 17.769.386,19 € | 183.20% |
| 1988 | 6.274.566,37 € | 55.06% |
| 1987 | 4.046.590,99 € | 3.58% |
| 1986 | 3.906.578,68 € | 4.84% |
| 1985 | 3.726.275,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.956.765,72 € | 464.00% |
| 2020 | 5.488.782,02 € | -65.39% |
| 2019 | 15.858.267,42 € | 136.48% |
| 2018 | 6.706.026,91 € | 3.62% |
| 2017 | 6.471.794,59 € | 959.25% |
| 2016 | 610.980,55 € | -35.10% |
| 2015 | 941.426,07 € | -10.10% |
| 2014 | 1.047.235,86 € | -88.27% |
| 2013 | 8.925.788,19 € | 341.74% |
| 2012 | 2.020.595,52 € | -64.94% |
| 2011 | 5.763.348,22 € | 87.22% |
| 2010 | 3.078.343,02 € | -51.28% |
| 2009 | 6.319.029,91 € | 63.87% |
| 2008 | 3.856.019,67 € | -31.14% |
| 2007 | 5.599.807,28 € | 7.07% |
| 2006 | 5.230.167,23 € | 43.09% |
| 2005 | 3.655.080,39 € | -62.85% |
| 2004 | 9.839.403,39 € | 30.94% |
| 2003 | 7.514.234,88 € | 204.80% |
| 2002 | 2.465.303,97 € | -87.71% |
| 2000 | 20.061.028,17 € | 170.62% |
| 1999 | 7.413.088,96 € | 0.00% |
| 1998 | 7.413.088,96 € | -27.25% |
| 1997 | 10.189.537,10 € | 17.81% |
| 1996 | 8.648.804,59 € | 20.93% |
| 1995 | 7.152.050,05 € | -26.19% |
| 1994 | 9.689.395,05 € | 35.48% |
| 1993 | 7.152.050,05 € | -49.76% |
| 1992 | 14.235.248,16 € | 559.72% |
| 1991 | 2.157.762,68 € | -58.04% |
| 1990 | 5.142.650,22 € | 305.53% |
| 1989 | 1.268.141,55 € | 20.19% |
| 1988 | 1.055.070,74 € | |
| 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 | 273.500,00 € | -1.62% |
| 2020 | 278.000,00 € | 85.16% |
| 2019 | 150.140,72 € | 34.41% |
| 2018 | 111.704,92 € | -46.56% |
| 2017 | 209.013,57 € | 173.72% |
| 2016 | 76.359,24 € | -23.30% |
| 2015 | 99.556,76 € | -21.31% |
| 2014 | 126.509,84 € | -98.05% |
| 2013 | 6.476.835,93 € | 485.83% |
| 2012 | 1.105.585,28 € | 656.58% |
| 2011 | 146.129,52 € | -92.29% |
| 2010 | 1.896.517,38 € | 206.09% |
| 2009 | 619.589,75 € | -79.72% |
| 2008 | 3.055.054,04 € | 1.66% |
| 2007 | 3.005.058,04 € | -32.20% |
| 2006 | 4.432.558,04 € | -10.44% |
| 2005 | 4.949.046,02 € | -39.94% |
| 2004 | 8.240.058,00 € | -83.05% |
| 2003 | 48.610.722,06 € | 170.47% |
| 2002 | 17.972.666,00 € | 2,890.40% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | 0.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 0.30% |
| 1995 | 599.209,07 € | 4.18% |
| 1994 | 575.168,58 € | -4.01% |
| 1993 | 599.209,07 € | 3.85% |
| 1992 | 576.971,62 € | -31.91% |
| 1991 | 847.427,07 € | 33.02% |
| 1990 | 637.072,83 € | 34.18% |
| 1989 | 474.799,56 € | 12.86% |
| 1988 | 420.708,47 € | 105.88% |
| 1987 | 204.344,12 € | -5.56% |
| 1986 | 216.364,36 € | 0.00% |
| 1985 | 216.364,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.093.831,39 € | 0.77% |
| 2020 | 20.932.847,56 € | -61.98% |
| 2019 | 55.062.102,09 € | 86.89% |
| 2018 | 29.462.666,27 € | -37.38% |
| 2017 | 47.052.286,94 € | 59.04% |
| 2016 | 29.585.337,03 € | 9.97% |
| 2015 | 26.904.161,18 € | -47.72% |
| 2014 | 51.457.702,08 € | 196.20% |
| 2013 | 17.372.815,12 € | -28.68% |
| 2012 | 24.358.380,46 € | 85.38% |
| 2011 | 13.139.933,19 € | -35.40% |
| 2010 | 20.340.300,74 € | -14.51% |
| 2009 | 23.792.746,64 € | 25.68% |
| 2008 | 18.931.874,20 € | 0.94% |
| 2007 | 18.756.199,85 € | -15.24% |
| 2006 | 22.128.434,96 € | 17.42% |
| 2005 | 18.845.330,26 € | 13.09% |
| 2004 | 16.664.655,62 € | -93.75% |
| 2003 | 266.652.965,61 € | 19.77% |
| 2002 | 222.629.863,95 € | 954.79% |
| 2000 | 21.106.537,05 € | 16.19% |
| 1999 | 18.166.161,44 € | 0.00% |
| 1998 | 18.166.161,44 € | 16.93% |
| 1997 | 15.535.474,05 € | 170.99% |
| 1996 | 5.732.864,60 € | -10.65% |
| 1995 | 6.416.060,52 € | -13.88% |
| 1994 | 7.449.759,76 € | 16.11% |
| 1993 | 6.416.062,65 € | 6.41% |
| 1992 | 6.029.470,11 € | 19.17% |
| 1991 | 5.059.760,19 € | 42.34% |
| 1990 | 3.554.710,13 € | 19.06% |
| 1989 | 2.985.660,70 € | 1.55% |
| 1988 | 2.940.122,61 € | 20.54% |
| 1987 | 2.439.080,43 € | 4.50% |
| 1986 | 2.334.069,96 € | 3.48% |
| 1985 | 2.255.620,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Córdoba
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 21:03
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