Presupuestos Municipales Ayuntamiento de Cortegana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cortegana 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 Cortegana en 2021
| Presupuesto municipal Ayuntamiendo de Cortegana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.355.000,00 € | 34.45% | Gastos personal | 1.879.409,70 € | 49.71% |
| Impuestos indirectos | 100.000,00 € | 2.54% | Gastos bienes y servicios | 1.489.301,28 € | 39.39% |
| Tasas y otros ingresos | 623.097,88 € | 15.84% | Gastos financieros | 121.070,65 € | 3.20% |
| Transferencias Corrientes | 1.691.270,37 € | 42.99% | Transferencias Corrientes | 144.622,00 € | 3.83% |
| Ingresos Patrimoniales | 61.504,24 € | 1.56% | Fondo de Contingencia | 72.688,07 € | 1.92% |
| Enajenación Inver. reales | 10.000,00 € | 0.25% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.53% |
| Activos financieros | 15.000,00 € | 0.38% | Activos financieros | 15.000,00 € | 0.40% |
| Pasivos financieros | 77.840,78 € | 1.98% | Pasivos financieros | 38.780,79 € | 1.03% |
| Total | 3.933.713,27 € | 100% | Total | 3.780.872,49 € | 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 Cortegana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.933.713,27 € | -12.91% | 3.780.872,49 € | -14.82% | |
| 2020 | 4.516.597,52 € | -18.23% | 4.438.756,74 € | -1.30% | |
| 2019 | 5.523.539,40 € | 7.92% | 4.497.287,83 € | 8.95% | |
| 2018 | 5.118.389,63 € | -29.36% | 4.127.763,51 € | -36.93% | |
| 2017 | 7.245.296,93 € | 20.59% | 6.544.585,15 € | 23.65% | |
| 2016 | 6.008.321,55 € | 58.68% | 5.292.914,94 € | 58.58% | |
| 2015 | 3.786.416,56 € | -31.24% | 3.337.701,09 € | -33.48% | |
| 2014 | 5.506.998,89 € | 13.64% | 5.017.820,64 € | 14.56% | |
| 2013 | 4.845.886,48 € | -45.18% | 4.380.236,46 € | -41.00% | |
| 2012 | 8.839.747,81 € | 136.80% | 7.424.443,75 € | 104.68% | |
| 2011 | 3.733.050,08 € | -12.12% | 3.627.428,14 € | -22.05% | |
| 2010 | 4.248.024,41 € | -31.94% | 4.653.333,54 € | -14.44% | |
| 2009 | 6.241.734,68 € | 54.45% | 5.438.708,74 € | 17.01% | |
| 2008 | 4.041.395,94 € | -37.40% | 4.648.097,43 € | -27.91% | |
| 2007 | 6.455.651,96 € | 34.29% | 6.447.756,58 € | 44.12% | |
| 2006 | 4.807.349,33 € | 19.29% | 4.474.021,46 € | -2.47% | |
| 2005 | 4.029.845,84 € | 9.09% | 4.587.231,69 € | 25.61% | |
| 2004 | 3.694.098,43 € | 196.07% | 3.651.902,54 € | 565.99% | |
| 2003 | 1.247.699,43 € | 17.70% | 548.344,31 € | 34.10% | |
| 2002 | 1.060.106,37 € | -74.01% | 408.898,39 € | -89.97% | |
| 2000 | 4.078.685,25 € | 11.29% | 4.078.685,23 € | 11.29% | |
| 1999 | 3.664.841,86 € | 20.80% | 3.664.841,86 € | 20.80% | |
| 1998 | 3.033.807,56 € | -12.20% | 3.033.807,55 € | -12.20% | |
| 1997 | 3.455.378,83 € | 29.34% | 3.455.378,84 € | 29.34% | |
| 1996 | 2.671.498,82 € | 55.66% | 2.671.498,80 € | 55.66% | |
| 1995 | 1.716.275,31 € | -16.87% | 1.716.275,29 € | -16.87% | |
| 1994 | 2.064.574,19 € | 4.08% | 2.064.574,19 € | 4.08% | |
| 1993 | 1.983.568,66 € | 10.26% | 1.983.568,67 € | 10.26% | |
| 1992 | 1.798.930,45 € | 52.32% | 1.798.930,43 € | 52.32% | |
| 1991 | 1.181.054,01 € | -7.06% | 1.181.054,01 € | -7.06% | |
| 1990 | 1.270.793,74 € | 78.05% | 1.270.793,74 € | 91.46% | |
| 1989 | 713.723,87 € | 29.88% | 663.749,27 € | 20.79% | |
| 1988 | 549.510,78 € | -21.80% | 549.510,78 € | -21.80% | |
| 1987 | 702.719,78 € | 102.96% | 702.719,77 € | 102.96% | |
| 1986 | 346.240,29 € | 16.28% | 346.240,30 € | 16.28% | |
| 1985 | 297.759,42 € | 297.759,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.000,00 € | 0.00% |
| 2020 | 1.355.000,00 € | -11.12% |
| 2019 | 1.524.481,46 € | 3.39% |
| 2018 | 1.474.543,67 € | -3.35% |
| 2017 | 1.525.679,44 € | 6.68% |
| 2016 | 1.430.137,38 € | 3.24% |
| 2015 | 1.385.294,70 € | 5.92% |
| 2014 | 1.307.807,76 € | 8.08% |
| 2013 | 1.210.069,82 € | 7.75% |
| 2012 | 1.123.054,04 € | 11.64% |
| 2011 | 1.005.948,55 € | 3.44% |
| 2010 | 972.506,95 € | 8.83% |
| 2009 | 893.627,61 € | 13.37% |
| 2008 | 788.236,20 € | 12.72% |
| 2007 | 699.256,08 € | -9.55% |
| 2006 | 773.051,99 € | 11.93% |
| 2005 | 690.678,73 € | -1.78% |
| 2004 | 703.229,85 € | 498.31% |
| 2003 | 117.535,57 € | 40.43% |
| 2002 | 83.696,06 € | -86.40% |
| 2000 | 615.351,05 € | 4.53% |
| 1999 | 588.707,82 € | 15.72% |
| 1998 | 508.726,75 € | -0.77% |
| 1997 | 512.663,33 € | -2.00% |
| 1996 | 523.135,97 € | 36.59% |
| 1995 | 383.008,05 € | 16.38% |
| 1994 | 329.093,92 € | 14.65% |
| 1993 | 287.033,59 € | 12.51% |
| 1992 | 255.124,72 € | 36.06% |
| 1991 | 187.505,08 € | 55.30% |
| 1990 | 120.737,08 € | 38.75% |
| 1989 | 87.015,25 € | 13.48% |
| 1988 | 76.677,69 € | 29.57% |
| 1987 | 59.179,05 € | 0.00% |
| 1986 | 59.179,05 € | 32.76% |
| 1985 | 44.575,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -2.67% |
| 2019 | 102.741,33 € | -13.14% |
| 2018 | 118.282,86 € | 84.28% |
| 2017 | 64.187,45 € | 39.42% |
| 2016 | 46.037,96 € | -34.24% |
| 2015 | 70.004,75 € | 56.05% |
| 2014 | 44.861,17 € | -23.38% |
| 2013 | 58.550,73 € | -56.12% |
| 2012 | 133.439,46 € | 50.83% |
| 2011 | 88.470,23 € | 3.42% |
| 2010 | 85.545,34 € | -56.41% |
| 2009 | 196.261,17 € | 234.43% |
| 2008 | 58.684,87 € | -68.74% |
| 2007 | 187.714,26 € | -54.32% |
| 2006 | 410.897,03 € | 265.91% |
| 2005 | 112.295,28 € | -13.50% |
| 2004 | 129.825,82 € | -71.26% |
| 2003 | 451.747,71 € | 20.21% |
| 2002 | 375.783,47 € | 257.29% |
| 2000 | 105.177,12 € | 40.00% |
| 1999 | 75.126,51 € | 25.00% |
| 1998 | 60.101,21 € | -20.00% |
| 1997 | 75.126,51 € | 150.00% |
| 1996 | 30.050,61 € | 127.27% |
| 1995 | 13.222,27 € | -63.33% |
| 1994 | 36.060,73 € | 50.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -13.04% |
| 1990 | 13.823,28 € | -52.08% |
| 1989 | 28.848,58 € | 9.33% |
| 1988 | 26.387,54 € | 62.61% |
| 1987 | 16.227,33 € | 35.00% |
| 1986 | 12.020,24 € | 25.00% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.097,88 € | 0.00% |
| 2020 | 623.097,88 € | -7.87% |
| 2019 | 676.293,23 € | -13.47% |
| 2018 | 781.581,70 € | 7.20% |
| 2017 | 729.106,43 € | 3.42% |
| 2016 | 705.021,52 € | 103.18% |
| 2015 | 346.994,23 € | -7.03% |
| 2014 | 373.239,18 € | -25.01% |
| 2013 | 497.744,03 € | -8.90% |
| 2012 | 546.393,38 € | 12.12% |
| 2011 | 487.338,14 € | 19.99% |
| 2010 | 406.153,63 € | -24.49% |
| 2009 | 537.882,81 € | 14.87% |
| 2008 | 468.250,90 € | -28.06% |
| 2007 | 650.931,85 € | -7.81% |
| 2006 | 706.084,55 € | 33.26% |
| 2005 | 529.838,22 € | -1.34% |
| 2004 | 537.024,09 € | -52.67% |
| 2003 | 1.134.724,03 € | 19.91% |
| 2002 | 946.350,37 € | 109.76% |
| 2000 | 451.149,74 € | -0.77% |
| 1999 | 454.635,61 € | 24.11% |
| 1998 | 366.316,88 € | 1.56% |
| 1997 | 360.697,41 € | -7.69% |
| 1996 | 390.729,83 € | 2.45% |
| 1995 | 381.370,07 € | -18.81% |
| 1994 | 469.738,66 € | 83.49% |
| 1993 | 256.001,11 € | 21.72% |
| 1992 | 210.324,19 € | 11.64% |
| 1991 | 188.387,24 € | 2.26% |
| 1990 | 184.228,24 € | 28.49% |
| 1989 | 143.377,09 € | 16.42% |
| 1988 | 123.151,56 € | 8.54% |
| 1987 | 113.465,08 € | 12.34% |
| 1986 | 101.000,08 € | 42.26% |
| 1985 | 70.997,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.691.270,37 € | 0.00% |
| 2020 | 1.691.270,37 € | -13.38% |
| 2019 | 1.952.513,73 € | 17.91% |
| 2018 | 1.655.904,17 € | -1.60% |
| 2017 | 1.682.749,07 € | -14.83% |
| 2016 | 1.975.867,62 € | 11.28% |
| 2015 | 1.775.528,61 € | -0.99% |
| 2014 | 1.793.327,23 € | 11.67% |
| 2013 | 1.605.869,15 € | 7.97% |
| 2012 | 1.487.290,49 € | 5.13% |
| 2011 | 1.414.651,73 € | -3.72% |
| 2010 | 1.469.383,79 € | -31.07% |
| 2009 | 2.131.828,37 € | 33.50% |
| 2008 | 1.596.825,77 € | 2.99% |
| 2007 | 1.550.520,05 € | 10.18% |
| 2006 | 1.407.214,62 € | 7.20% |
| 2005 | 1.312.677,16 € | -7.46% |
| 2004 | 1.418.509,35 € | 4,628.37% |
| 2003 | 29.999,96 € | 41.35% |
| 2002 | 21.223,59 € | -97.60% |
| 2000 | 885.541,88 € | -7.38% |
| 1999 | 956.140,56 € | 35.46% |
| 1998 | 705.842,65 € | 8.68% |
| 1997 | 649.467,28 € | 11.31% |
| 1996 | 583.490,98 € | 1.40% |
| 1995 | 575.437,45 € | -6.27% |
| 1994 | 613.917,20 € | -3.66% |
| 1993 | 637.268,99 € | 25.44% |
| 1992 | 508.031,41 € | 32.17% |
| 1991 | 384.387,11 € | 23.36% |
| 1990 | 311.590,68 € | 8.80% |
| 1989 | 286.398,49 € | 37.43% |
| 1988 | 208.399,10 € | 4.52% |
| 1987 | 199.383,92 € | 15.58% |
| 1986 | 172.502,33 € | 0.86% |
| 1985 | 171.031,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.504,24 € | 0.00% |
| 2020 | 61.504,24 € | 15.94% |
| 2019 | 53.047,15 € | -9.28% |
| 2018 | 58.472,17 € | -79.73% |
| 2017 | 288.467,00 € | -3.49% |
| 2016 | 298.887,74 € | 72.72% |
| 2015 | 173.044,27 € | -85.66% |
| 2014 | 1.206.550,09 € | 182.38% |
| 2013 | 427.280,61 € | 10.37% |
| 2012 | 387.122,56 € | 477.62% |
| 2011 | 67.020,17 € | 85.06% |
| 2010 | 36.216,11 € | 20.45% |
| 2009 | 30.068,04 € | -3.36% |
| 2008 | 31.112,57 € | 27.86% |
| 2007 | 24.333,65 € | 19.74% |
| 2006 | 20.321,74 € | -26.98% |
| 2005 | 27.831,82 € | -19.70% |
| 2004 | 34.660,86 € | -71.64% |
| 2003 | 122.237,35 € | -42.90% |
| 2002 | 214.066,98 € | 345.22% |
| 2000 | 48.080,97 € | -6.54% |
| 1999 | 51.446,64 € | 6.20% |
| 1998 | 48.441,58 € | -27.12% |
| 1997 | 66.471,94 € | -58.06% |
| 1996 | 158.480,26 € | 1,180.04% |
| 1995 | 12.380,85 € | 2.69% |
| 1994 | 12.056,30 € | 99.40% |
| 1993 | 6.046,18 € | 0.00% |
| 1992 | 6.046,18 € | 0.00% |
| 1991 | 6.046,18 € | -89.19% |
| 1990 | 55.930,19 € | 2,941.17% |
| 1989 | 1.839,10 € | 0.00% |
| 1988 | 1.839,10 € | 0.00% |
| 1987 | 1.839,10 € | 19.53% |
| 1986 | 1.538,59 € | 0.00% |
| 1985 | 1.538,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -11.13% |
| 2019 | 11.253,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.000,00 € | -90.67% |
| 2016 | 75.000,00 € | 110.97% |
| 2015 | 35.550,00 € | -7.67% |
| 2014 | 38.505,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 250.000,00 € | -87.82% |
| 2007 | 2.053.375,00 € | 150.56% |
| 2006 | 819.503,02 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 472.033,20 € | -82.30% |
| 2002 | 2.666.925,69 € | 713.01% |
| 2000 | 328.032,41 € | 445.80% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | -67.95% |
| 1997 | 187.515,78 € | -77.55% |
| 1996 | 835.358,14 € | 2,679.84% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 255.249,84 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 582.884,25 € | -48.64% |
| 2019 | 1.134.930,60 € | 118.34% |
| 2018 | 519.803,42 € | 22.90% |
| 2017 | 422.940,27 € | -51.52% |
| 2016 | 872.435,78 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 742.708,46 € | 9.44% |
| 2013 | 678.616,86 € | -10.36% |
| 2012 | 757.085,23 € | 38.54% |
| 2011 | 546.463,88 € | -56.87% |
| 2010 | 1.267.076,51 € | -29.97% |
| 2009 | 1.809.316,68 € | 113.29% |
| 2008 | 848.285,63 € | -34.22% |
| 2007 | 1.289.521,07 € | 92.39% |
| 2006 | 670.276,38 € | -31.65% |
| 2005 | 980.623,85 € | 39.82% |
| 2004 | 701.348,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.609.291,35 € | 29.00% |
| 1999 | 1.247.507,81 € | 6.40% |
| 1998 | 1.172.489,03 € | -19.65% |
| 1997 | 1.459.193,68 € | 24,178.94% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -98.76% |
| 1994 | 483.504,96 € | -29.83% |
| 1993 | 689.036,62 € | 0.20% |
| 1992 | 687.627,84 € | 138.36% |
| 1991 | 288.485,81 € | 0.00% |
| 1990 | 288.485,81 € | 155.17% |
| 1989 | 113.055,79 € | 0.00% |
| 1988 | 113.055,79 € | -49.48% |
| 1987 | 223.778,86 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 100,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.157,38 € | -71.66% |
| 2010 | 11.142,08 € | 305.17% |
| 2009 | 2.750,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -95.83% |
| 1996 | 144.242,91 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.840,78 € | 0.00% |
| 2020 | 77.840,78 € | 14.00% |
| 2019 | 68.278,90 € | -86.61% |
| 2018 | 509.801,64 € | -79.81% |
| 2017 | 2.525.067,27 € | 317.41% |
| 2016 | 604.933,55 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 367.755,28 € | -91.65% |
| 2012 | 4.405.362,65 € | 3,571.14% |
| 2011 | 120.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 640.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 375.900,78 € | 123.75% |
| 2004 | 168.000,40 € | -94.45% |
| 2003 | 3.029.424,66 € | -39.52% |
| 2002 | 5.008.662,63 € | 16,567.42% |
| 2000 | 30.050,61 € | -86.65% |
| 1999 | 225.165,58 € | 112.87% |
| 1998 | 105.778,13 € | -23.48% |
| 1997 | 138.232,78 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 314.795,89 € | 161.89% |
| 1994 | 120.202,42 € | 42.86% |
| 1993 | 84.141,69 € | -29.74% |
| 1992 | 119.755,87 € | 4.84% |
| 1991 | 114.222,35 € | 180.31% |
| 1990 | 40.748,62 € | -23.39% |
| 1989 | 53.189,57 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 88.846,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.879.409,70 € | 0.00% |
| 2020 | 1.879.409,70 € | -11.77% |
| 2019 | 2.130.122,56 € | 9.52% |
| 2018 | 1.944.931,36 € | -2.46% |
| 2017 | 1.994.005,35 € | -6.21% |
| 2016 | 2.126.028,38 € | 14.07% |
| 2015 | 1.863.814,42 € | -5.69% |
| 2014 | 1.976.261,94 € | 9.06% |
| 2013 | 1.812.111,87 € | 10.11% |
| 2012 | 1.645.795,01 € | -6.53% |
| 2011 | 1.760.801,36 € | -10.93% |
| 2010 | 1.976.866,69 € | -5.31% |
| 2009 | 2.087.692,67 € | 3.48% |
| 2008 | 2.017.561,18 € | 6.09% |
| 2007 | 1.901.770,64 € | 9.67% |
| 2006 | 1.734.133,33 € | 6.50% |
| 2005 | 1.628.359,70 € | 9.15% |
| 2004 | 1.491.860,58 € | 73.84% |
| 2003 | 858.181,19 € | 32.98% |
| 2002 | 645.339,93 € | -35.45% |
| 2000 | 999.803,25 € | 6.30% |
| 1999 | 940.515,27 € | 19.79% |
| 1998 | 785.150,29 € | 6.19% |
| 1997 | 739.416,47 € | 2.92% |
| 1996 | 718.414,84 € | 18.63% |
| 1995 | 605.580,66 € | -8.94% |
| 1994 | 665.058,46 € | 34.37% |
| 1993 | 494.954,98 € | 7.55% |
| 1992 | 460.202,11 € | 34.29% |
| 1991 | 342.687,03 € | 12.38% |
| 1990 | 304.946,77 € | 20.82% |
| 1989 | 252.402,24 € | 8.22% |
| 1988 | 233.237,83 € | 21.94% |
| 1987 | 191.268,19 € | 9.14% |
| 1986 | 175.242,68 € | 5.14% |
| 1985 | 166.681,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.489.301,28 € | 0.00% |
| 2020 | 1.489.301,28 € | 1.21% |
| 2019 | 1.471.555,12 € | -8.42% |
| 2018 | 1.606.853,73 € | 9.25% |
| 2017 | 1.470.748,99 € | 13.89% |
| 2016 | 1.291.401,84 € | 18.14% |
| 2015 | 1.093.127,60 € | -4.30% |
| 2014 | 1.142.191,46 € | 13.67% |
| 2013 | 1.004.800,30 € | -8.20% |
| 2012 | 1.094.568,45 € | 36.81% |
| 2011 | 800.082,22 € | -4.48% |
| 2010 | 837.633,33 € | -8.19% |
| 2009 | 912.320,40 € | -8.37% |
| 2008 | 995.645,62 € | 5.93% |
| 2007 | 939.944,40 € | -7.17% |
| 2006 | 1.012.521,51 € | -3.36% |
| 2005 | 1.047.677,66 € | -7.98% |
| 2004 | 1.138.553,43 € | 3,845.26% |
| 2003 | 28.858,77 € | -51.25% |
| 2002 | 59.192,28 € | -92.18% |
| 2000 | 757.251,86 € | -6.96% |
| 1999 | 813.910,12 € | 40.20% |
| 1998 | 580.534,83 € | -2.42% |
| 1997 | 594.911,83 € | -2.81% |
| 1996 | 612.112,95 € | 8.31% |
| 1995 | 565.151,89 € | 26.03% |
| 1994 | 448.421,14 € | 5.58% |
| 1993 | 424.726,24 € | 15.98% |
| 1992 | 366.194,48 € | 32.49% |
| 1991 | 276.398,52 € | 29.34% |
| 1990 | 213.693,14 € | 56.94% |
| 1989 | 136.159,29 € | 15.76% |
| 1988 | 117.623,48 € | 13.62% |
| 1987 | 103.519,09 € | 3.08% |
| 1986 | 100.421,35 € | 22.09% |
| 1985 | 82.254,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.070,65 € | 0.00% |
| 2020 | 121.070,65 € | -20.29% |
| 2019 | 151.879,96 € | -16.81% |
| 2018 | 182.569,63 € | -15.22% |
| 2017 | 215.338,47 € | -31.73% |
| 2016 | 315.430,91 € | 121.63% |
| 2015 | 142.322,37 € | -69.70% |
| 2014 | 469.764,48 € | 17.03% |
| 2013 | 401.388,97 € | 47.02% |
| 2012 | 273.008,84 € | 83.07% |
| 2011 | 149.126,82 € | 2.01% |
| 2010 | 146.194,05 € | 27.39% |
| 2009 | 114.757,82 € | 21.08% |
| 2008 | 94.779,56 € | -15.64% |
| 2007 | 112.347,40 € | 19.97% |
| 2006 | 93.644,49 € | 26.18% |
| 2005 | 74.217,26 € | 47.03% |
| 2004 | 50.477,80 € | -64.59% |
| 2003 | 142.558,47 € | 35.62% |
| 2002 | 105.119,36 € | 82.77% |
| 2000 | 57.514,09 € | -13.40% |
| 1999 | 66.411,84 € | -40.87% |
| 1998 | 112.319,85 € | 0.00% |
| 1997 | 112.319,85 € | 2.88% |
| 1996 | 109.173,68 € | -5.84% |
| 1995 | 115.950,74 € | 78.42% |
| 1994 | 64.987,53 € | -37.19% |
| 1993 | 103.465,26 € | 30.90% |
| 1992 | 79.043,75 € | 26.04% |
| 1991 | 62.712,24 € | -13.02% |
| 1990 | 72.100,57 € | 19.24% |
| 1989 | 60.465,36 € | 31.93% |
| 1988 | 45.831,03 € | 17.95% |
| 1987 | 38.857,60 € | 85.07% |
| 1986 | 20.996,54 € | 25.87% |
| 1985 | 16.681,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.622,00 € | 0.00% |
| 2020 | 144.622,00 € | 5.23% |
| 2019 | 137.435,93 € | 15.85% |
| 2018 | 118.637,14 € | -4.95% |
| 2017 | 124.821,94 € | 24.47% |
| 2016 | 100.286,31 € | 1.48% |
| 2015 | 98.820,44 € | 5.12% |
| 2014 | 94.009,16 € | 1.39% |
| 2013 | 92.718,03 € | 1.41% |
| 2012 | 91.431,12 € | -10.56% |
| 2011 | 102.224,62 € | -27.42% |
| 2010 | 140.839,30 € | -70.12% |
| 2009 | 471.413,63 € | 174.56% |
| 2008 | 171.700,89 € | -22.27% |
| 2007 | 220.884,38 € | 8.03% |
| 2006 | 204.465,36 € | 23.29% |
| 2005 | 165.846,29 € | 1.21% |
| 2004 | 163.863,18 € | -70.76% |
| 2003 | 560.463,07 € | -81.28% |
| 2002 | 2.994.195,26 € | 2,124.97% |
| 2000 | 134.572,34 € | -9.15% |
| 1999 | 148.119,95 € | 24.23% |
| 1998 | 119.228,78 € | 27.17% |
| 1997 | 93.757,89 € | 164.37% |
| 1996 | 35.465,15 € | 442.58% |
| 1995 | 6.536,36 € | 75.85% |
| 1994 | 3.717,03 € | 0.00% |
| 1993 | 3.717,03 € | 0.00% |
| 1992 | 3.717,03 € | -76.79% |
| 1991 | 16.013,74 € | 1.27% |
| 1990 | 15.812,40 € | 1.28% |
| 1989 | 15.613,12 € | 12.93% |
| 1988 | 13.825,22 € | 4.27% |
| 1987 | 13.259,54 € | 23.93% |
| 1986 | 10.698,87 € | 13.44% |
| 1985 | 9.431,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.688,07 € | 0.00% |
| 2020 | 72.688,07 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 657.884,25 € | 29.18% |
| 2019 | 509.274,44 € | 145.75% |
| 2018 | 207.232,00 € | -58.41% |
| 2017 | 498.332,41 € | -53.29% |
| 2016 | 1.066.847,04 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.094.872,24 € | 31.32% |
| 2013 | 833.748,93 € | -11.70% |
| 2012 | 944.214,26 € | 31.37% |
| 2011 | 718.765,90 € | -52.45% |
| 2010 | 1.511.615,24 € | -16.92% |
| 2009 | 1.819.447,94 € | 35.04% |
| 2008 | 1.347.376,80 € | -50.75% |
| 2007 | 2.735.963,59 € | 137.00% |
| 2006 | 1.154.397,49 € | -22.09% |
| 2005 | 1.481.749,36 € | 139.30% |
| 2004 | 619.192,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.967.499,44 € | 30.45% |
| 1999 | 1.508.251,55 € | 9.67% |
| 1998 | 1.375.310,75 € | -24.74% |
| 1997 | 1.827.404,26 € | 59.04% |
| 1996 | 1.149.008,32 € | 787.68% |
| 1995 | 129.439,93 € | -80.81% |
| 1994 | 674.580,34 € | -12.31% |
| 1993 | 769.268,99 € | -0.21% |
| 1992 | 770.878,17 € | 72.56% |
| 1991 | 446.725,18 € | -29.18% |
| 1990 | 630.810,72 € | 264.81% |
| 1989 | 172.916,59 € | 41.86% |
| 1988 | 121.890,66 € | -63.92% |
| 1987 | 337.867,80 € | 1,149.26% |
| 1986 | 27.045,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -66.67% |
| 2019 | 60.000,00 € | 90.48% |
| 2018 | 31.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.624,58 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 341.000,00 € | 298.83% |
| 2006 | 85.500,00 € | |
| 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 € | -100.00% |
| 1995 | 224.644,07 € | 69.90% |
| 1994 | 132.222,66 € | 70.54% |
| 1993 | 77.530,56 € | -0.93% |
| 1992 | 78.255,98 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.868.487,33 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.114.893,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.768,50 € | 110.08% |
| 2009 | 4.650,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 115,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.500,00 € | -98.90% |
| 2003 | 135.799,70 € | -4.50% |
| 2002 | 142.197,63 € | 575.99% |
| 2000 | 21.035,42 € | -72.96% |
| 1999 | 77.794,96 € | 1,194.40% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -16.67% |
| 1995 | 7.212,15 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.780,79 € | 0.00% |
| 2020 | 38.780,79 € | 4.76% |
| 2019 | 37.019,82 € | 2.72% |
| 2018 | 36.039,65 € | -90.33% |
| 2017 | 372.850,66 € | -5.11% |
| 2016 | 392.920,46 € | 181.43% |
| 2015 | 139.616,26 € | -42.00% |
| 2014 | 240.721,36 € | 2.23% |
| 2013 | 235.468,36 € | -3.85% |
| 2012 | 244.908,24 € | 153.98% |
| 2011 | 96.427,22 € | 217.02% |
| 2010 | 30.416,43 € | 7.00% |
| 2009 | 28.426,28 € | 35.15% |
| 2008 | 21.033,38 € | -89.25% |
| 2007 | 195.731,17 € | 3.36% |
| 2006 | 189.359,28 € | -0.01% |
| 2005 | 189.381,42 € | 1.57% |
| 2004 | 186.454,95 € | -93.73% |
| 2003 | 2.973.560,63 € | -40.60% |
| 2002 | 5.006.150,83 € | 3,450.24% |
| 2000 | 141.008,83 € | 28.38% |
| 1999 | 109.838,17 € | 98.79% |
| 1998 | 55.252,93 € | -32.25% |
| 1997 | 81.558,42 € | 97.41% |
| 1996 | 41.313,74 € | -33.11% |
| 1995 | 61.759,49 € | -18.29% |
| 1994 | 75.587,03 € | -31.23% |
| 1993 | 109.905,61 € | 170.44% |
| 1992 | 40.638,91 € | 11.29% |
| 1991 | 36.517,30 € | 9.23% |
| 1990 | 33.430,14 € | 27.63% |
| 1989 | 26.192,67 € | 53.15% |
| 1988 | 17.102,56 € | -4.71% |
| 1987 | 17.947,55 € | 51.64% |
| 1986 | 11.835,32 € | 24.72% |
| 1985 | 9.489,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cortegana
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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