Presupuestos Municipales Ayuntamiento de Coristanco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coristanco 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 Coristanco en 2021
| Presupuesto municipal Ayuntamiendo de Coristanco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.331.562,12 € | 26.33% | Gastos personal | 1.741.512,74 € | 40.44% |
| Impuestos indirectos | 853.056,09 € | 16.87% | Gastos bienes y servicios | 2.155.670,54 € | 50.05% |
| Tasas y otros ingresos | 417.155,00 € | 8.25% | Gastos financieros | 77.200,00 € | 1.79% |
| Transferencias Corrientes | 1.900.654,10 € | 37.58% | Transferencias Corrientes | 267.500,00 € | 6.21% |
| Ingresos Patrimoniales | 1.300,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.171,00 € | 1.10% |
| Transferencias de capital | 547.594,53 € | 10.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.12% | Activos financieros | 6.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 11.823,00 € | 0.27% |
| Total | 5.057.321,84 € | 100% | Total | 4.306.877,28 € | 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 Coristanco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.057.321,84 € | 23.41% | 4.306.877,28 € | 7.37% | |
| 2020 | 4.097.840,37 € | -8.50% | 4.011.151,71 € | 20.00% | |
| 2019 | 4.478.623,43 € | -3.26% | 3.342.549,95 € | -13.42% | |
| 2018 | 4.629.613,89 € | -17.49% | 3.860.426,83 € | -20.27% | |
| 2017 | 5.610.791,00 € | 2.19% | 4.842.084,11 € | 89.14% | |
| 2016 | 5.490.286,87 € | 34.65% | 2.560.104,54 € | -25.74% | |
| 2015 | 4.077.430,05 € | -5.66% | 3.447.569,56 € | -17.84% | |
| 2014 | 4.322.150,66 € | 2.66% | 4.196.220,61 € | 6.74% | |
| 2013 | 4.210.246,37 € | -20.42% | 3.931.103,32 € | 1.18% | |
| 2012 | 5.290.591,34 € | 21.81% | 3.885.138,01 € | -29.91% | |
| 2011 | 4.343.378,05 € | -29.15% | 5.543.014,45 € | -1.41% | |
| 2010 | 6.130.510,68 € | 25.04% | 5.622.330,31 € | 7.98% | |
| 2009 | 4.902.850,25 € | 11.31% | 5.206.852,26 € | 20.75% | |
| 2008 | 4.404.725,72 € | 4.64% | 4.312.184,91 € | -0.64% | |
| 2007 | 4.209.379,97 € | 14.87% | 4.339.986,06 € | 25.40% | |
| 2006 | 3.664.409,64 € | -5.43% | 3.460.776,42 € | -7.53% | |
| 2005 | 3.874.626,76 € | 28.00% | 3.742.633,57 € | 38.27% | |
| 2004 | 3.026.939,91 € | 192.08% | 2.706.673,64 € | 545.35% | |
| 2003 | 1.036.352,02 € | -9.21% | 419.414,24 € | 0.68% | |
| 2002 | 1.141.423,61 € | -61.71% | 416.570,86 € | -86.03% | |
| 2001 | 2.981.020,03 € | 7.83% | 2.981.020,04 € | 7.83% | |
| 2000 | 2.764.655,69 € | 22.67% | 2.764.655,69 € | 22.67% | |
| 1999 | 2.253.795,39 € | 8.70% | 2.253.795,41 € | 8.70% | |
| 1998 | 2.073.491,75 € | -3.90% | 2.073.491,75 € | -3.90% | |
| 1997 | 2.157.633,45 € | 6.53% | 2.157.633,44 € | 6.53% | |
| 1996 | 2.025.410,78 € | 21.66% | 2.025.410,79 € | 21.66% | |
| 1995 | 1.664.803,53 € | 9.06% | 1.664.803,53 € | 9.06% | |
| 1994 | 1.526.570,75 € | -14.77% | 1.526.570,74 € | -14.77% | |
| 1993 | 1.791.016,06 € | 16.41% | 1.791.016,07 € | 16.41% | |
| 1992 | 1.538.590,98 € | 0.39% | 1.538.590,98 € | 0.39% | |
| 1991 | 1.532.580,88 € | 8.33% | 1.532.580,87 € | 8.33% | |
| 1990 | 1.414.782,49 € | 20.10% | 1.414.782,50 € | 20.10% | |
| 1989 | 1.177.983,72 € | 10.73% | 1.177.983,73 € | 10.73% | |
| 1988 | 1.063.791,43 € | 34.09% | 1.063.791,42 € | 34.09% | |
| 1987 | 793.335,97 € | 12.82% | 793.335,99 € | 12.82% | |
| 1986 | 703.184,16 € | 15.84% | 703.184,16 € | 15.84% | |
| 1985 | 607.022,23 € | 607.022,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.331.562,12 € | -18.26% |
| 2020 | 1.629.000,00 € | 24.81% |
| 2019 | 1.305.160,93 € | -16.64% |
| 2018 | 1.565.765,10 € | -3.86% |
| 2017 | 1.628.645,50 € | -40.18% |
| 2016 | 2.722.481,51 € | 106.58% |
| 2015 | 1.317.880,08 € | 0.08% |
| 2014 | 1.316.877,90 € | -14.45% |
| 2013 | 1.539.360,65 € | 43.43% |
| 2012 | 1.073.261,40 € | 14.07% |
| 2011 | 940.879,72 € | 2.01% |
| 2010 | 922.381,78 € | 2.88% |
| 2009 | 896.585,91 € | 6.77% |
| 2008 | 839.760,84 € | 5.42% |
| 2007 | 796.607,69 € | 3.49% |
| 2006 | 769.751,74 € | 7.33% |
| 2005 | 717.156,19 € | 10.54% |
| 2004 | 648.757,85 € | 1,373.05% |
| 2003 | 44.041,66 € | 83.49% |
| 2002 | 24.001,74 € | -95.30% |
| 2001 | 510.860,29 € | 1.80% |
| 2000 | 501.845,11 € | 4.11% |
| 1999 | 482.011,71 € | 13.76% |
| 1998 | 423.713,53 € | 2.17% |
| 1997 | 414.698,35 € | 5.02% |
| 1996 | 394.864,95 € | 3.14% |
| 1995 | 382.844,71 € | 1.11% |
| 1994 | 378.637,63 € | 7.69% |
| 1993 | 351.592,08 € | -16.43% |
| 1992 | 420.708,47 € | 83.01% |
| 1991 | 229.887,13 € | 54.55% |
| 1990 | 148.750,50 € | -6.60% |
| 1989 | 159.268,21 € | 65.62% |
| 1988 | 96.161,94 € | 28.00% |
| 1987 | 75.126,51 € | 31.58% |
| 1986 | 57.096,15 € | 11.76% |
| 1985 | 51.086,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 853.056,09 € | 1,606.11% |
| 2020 | 50.000,00 € | -31.26% |
| 2019 | 72.739,80 € | -27.76% |
| 2018 | 100.695,71 € | -41.61% |
| 2017 | 172.450,35 € | 438.81% |
| 2016 | 32.006,01 € | 76.07% |
| 2015 | 18.178,34 € | -63.14% |
| 2014 | 49.312,35 € | 65.79% |
| 2013 | 29.744,45 € | -47.54% |
| 2012 | 56.698,00 € | 17.26% |
| 2011 | 48.350,89 € | -89.18% |
| 2010 | 446.818,44 € | 993.83% |
| 2009 | 40.849,17 € | -44.12% |
| 2008 | 73.095,57 € | -46.00% |
| 2007 | 135.362,03 € | 127.58% |
| 2006 | 59.478,62 € | -52.06% |
| 2005 | 124.080,40 € | 113.57% |
| 2004 | 58.097,51 € | -69.17% |
| 2003 | 188.451,55 € | 155.15% |
| 2002 | 73.858,22 € | 53.61% |
| 2001 | 48.080,97 € | 60.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 66.67% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -83.78% |
| 1991 | 111.187,24 € | 7.25% |
| 1990 | 103.674,59 € | 130.00% |
| 1989 | 45.075,91 € | 7.14% |
| 1988 | 42.070,85 € | 9.39% |
| 1987 | 38.458,76 € | 6.65% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.155,00 € | -27.37% |
| 2020 | 574.352,37 € | 18.82% |
| 2019 | 483.369,55 € | 12.20% |
| 2018 | 430.820,74 € | 5.56% |
| 2017 | 408.127,13 € | -1.17% |
| 2016 | 412.976,00 € | 26.86% |
| 2015 | 325.547,46 € | -13.98% |
| 2014 | 378.464,29 € | -18.74% |
| 2013 | 465.756,66 € | 14.14% |
| 2012 | 408.047,61 € | 5.43% |
| 2011 | 387.017,43 € | 7.37% |
| 2010 | 360.446,28 € | 52.74% |
| 2009 | 235.990,83 € | -14.11% |
| 2008 | 274.759,38 € | -19.61% |
| 2007 | 341.801,02 € | 32.49% |
| 2006 | 257.979,38 € | 19.98% |
| 2005 | 215.022,78 € | 37.29% |
| 2004 | 156.624,66 € | -88.87% |
| 2003 | 1.407.740,62 € | -11.18% |
| 2002 | 1.584.861,16 € | 655.58% |
| 2001 | 209.753,22 € | 128.10% |
| 2000 | 91.954,85 € | 1.16% |
| 1999 | 90.903,08 € | 4.31% |
| 1998 | 87.146,76 € | 0.00% |
| 1997 | 87.146,76 € | 20.83% |
| 1996 | 72.121,45 € | 39.53% |
| 1995 | 51.687,04 € | 22.86% |
| 1994 | 42.070,85 € | 15.70% |
| 1993 | 36.361,23 € | 21.00% |
| 1992 | 30.050,61 € | 8.52% |
| 1991 | 27.690,98 € | -13.38% |
| 1990 | 31.969,19 € | 43.53% |
| 1989 | 22.274,23 € | -11.95% |
| 1988 | 25.296,60 € | -15.82% |
| 1987 | 30.050,61 € | -3.18% |
| 1986 | 31.038,66 € | 20.64% |
| 1985 | 25.729,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900.654,10 € | 3.59% |
| 2020 | 1.834.788,00 € | -23.76% |
| 2019 | 2.406.451,53 € | -4.11% |
| 2018 | 2.509.483,13 € | -5.24% |
| 2017 | 2.648.286,42 € | 31.12% |
| 2016 | 2.019.708,80 € | 8.21% |
| 2015 | 1.866.528,40 € | 2.96% |
| 2014 | 1.812.929,95 € | -9.22% |
| 2013 | 1.997.138,84 € | -1.24% |
| 2012 | 2.022.125,82 € | -8.29% |
| 2011 | 2.204.914,97 € | -4.25% |
| 2010 | 2.302.885,49 € | -3.07% |
| 2009 | 2.375.720,99 € | 0.64% |
| 2008 | 2.360.655,52 € | 24.38% |
| 2007 | 1.897.962,27 € | -6.14% |
| 2006 | 2.022.170,34 € | -11.79% |
| 2005 | 2.292.411,10 € | 27.00% |
| 2004 | 1.805.090,00 € | 50,902.48% |
| 2003 | 3.539,22 € | -28.07% |
| 2002 | 4.920,04 € | -99.62% |
| 2001 | 1.291.575,01 € | 8.75% |
| 2000 | 1.187.651,02 € | 0.90% |
| 1999 | 1.177.009,60 € | 7.16% |
| 1998 | 1.098.388,58 € | -2.88% |
| 1997 | 1.130.942,08 € | 16.95% |
| 1996 | 967.028,48 € | 38.47% |
| 1995 | 698.376,07 € | 0.00% |
| 1994 | 698.376,07 € | 4.50% |
| 1993 | 668.325,46 € | 9.88% |
| 1992 | 608.224,25 € | 9.41% |
| 1991 | 555.936,20 € | 14.20% |
| 1990 | 486.819,80 € | 2.02% |
| 1989 | 477.203,61 € | 26.31% |
| 1988 | 377.796,21 € | 12.25% |
| 1987 | 336.566,78 € | 21.74% |
| 1986 | 276.465,57 € | 0.00% |
| 1985 | 276.465,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | -64.86% |
| 2020 | 3.700,00 € | 1,377.69% |
| 2019 | 250,39 € | -100.00% |
| 2018 | 10.716.407,03 € | 8,661.50% |
| 2017 | 122.312,42 € | 2,095.07% |
| 2016 | 5.572,13 € | 504.18% |
| 2015 | 922,26 € | -74.72% |
| 2014 | 3.648,24 € | -11.34% |
| 2013 | 4.114,95 € | 10.15% |
| 2012 | 3.735,80 € | -3.76% |
| 2011 | 3.881,83 € | 57.61% |
| 2010 | 2.462,94 € | -82.54% |
| 2009 | 14.105,35 € | 179.76% |
| 2008 | 5.041,93 € | -61.78% |
| 2007 | 13.191,66 € | -14.82% |
| 2006 | 15.487,29 € | 156.15% |
| 2005 | 6.046,27 € | 104.37% |
| 2004 | 2.958,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -87.02% |
| 2000 | 92.636,02 € | 340.38% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 78.57% |
| 1991 | 3.365,67 € | -49.09% |
| 1990 | 6.611,13 € | 1,000.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 720.047,88 € | -20.79% |
| 2002 | 909.040,71 € | 151,152.18% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 96.08% |
| 1991 | 306,52 € | 0.00% |
| 1990 | 306,52 € | -97.45% |
| 1989 | 12.020,24 € | 199,903.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.594,53 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 209.811,23 € | 414.97% |
| 2018 | 40.742,12 € | -93.54% |
| 2017 | 630.969,18 € | 9,369.05% |
| 2016 | 6.663,49 € | -97.43% |
| 2015 | 259.058,39 € | -65.74% |
| 2014 | 756.132,54 € | 347.22% |
| 2013 | 169.073,25 € | 13.34% |
| 2012 | 149.176,87 € | -70.30% |
| 2011 | 502.206,55 € | -75.99% |
| 2010 | 2.091.459,40 € | 75.35% |
| 2009 | 1.192.727,93 € | 40.52% |
| 2008 | 848.818,59 € | 10.71% |
| 2007 | 766.677,18 € | 84.28% |
| 2006 | 416.039,62 € | 17.26% |
| 2005 | 354.814,28 € | 0.42% |
| 2004 | 353.313,27 € | 18,296.65% |
| 2003 | 1.920,53 € | 40.66% |
| 2002 | 1.365,41 € | -99.85% |
| 2001 | 895.508,04 € | 4.87% |
| 2000 | 853.906,95 € | 88.84% |
| 1999 | 452.183,96 € | 6.50% |
| 1998 | 424.576,09 € | -14.09% |
| 1997 | 494.194,65 € | -11.87% |
| 1996 | 560.744,29 € | 34.44% |
| 1995 | 417.102,40 € | 10.69% |
| 1994 | 376.834,59 € | -19.77% |
| 1993 | 469.690,96 € | 3.24% |
| 1992 | 454.966,16 € | -19.06% |
| 1991 | 562.136,29 € | 1.74% |
| 1990 | 552.509,96 € | 50.63% |
| 1989 | 366.808,74 € | -21.75% |
| 1988 | 468.789,44 € | 85.71% |
| 1987 | 252.425,08 € | 0.64% |
| 1986 | 250.830,00 € | 22.32% |
| 1985 | 205.053,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 614.29% |
| 2019 | 840,00 € | -73.06% |
| 2018 | 3.118,30 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.503,52 € | -18.80% |
| 2015 | 5.546,17 € | 15.90% |
| 2014 | 4.785,39 € | -5.38% |
| 2013 | 5.057,57 € | 40.51% |
| 2012 | 3.599,36 € | -26.15% |
| 2011 | 4.873,86 € | 20.15% |
| 2010 | 4.056,35 € | -7.75% |
| 2009 | 4.397,07 € | 69.52% |
| 2008 | 2.593,89 € | -23.21% |
| 2007 | 3.378,12 € | -3.56% |
| 2006 | 3.502,65 € | 24.10% |
| 2005 | 2.822,47 € | 34.52% |
| 2004 | 2.098,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | 110.00% |
| 2000 | 6.010,12 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 286.375,41 € | 0.92% |
| 2015 | 283.768,95 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.573.946,48 € | 526.44% |
| 2011 | 251.252,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 142.473,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 254.400,00 € | 112.00% |
| 2006 | 120.000,00 € | -26.05% |
| 2005 | 162.273,27 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.941.151,02 € | -7.99% |
| 2002 | 3.196.558,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 90.151,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 240.404,84 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | -50.00% |
| 1990 | 84.140,80 € | -11.18% |
| 1989 | 94.731,77 € | 78.51% |
| 1988 | 53.069,37 € | -11.70% |
| 1987 | 60.101,21 € | 17.65% |
| 1986 | 51.086,03 € | 183.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.741.512,74 € | 3.31% |
| 2020 | 1.685.738,34 € | 19.90% |
| 2019 | 1.405.902,84 € | -0.17% |
| 2018 | 1.408.321,31 € | -0.30% |
| 2017 | 1.412.557,29 € | 4.53% |
| 2016 | 1.351.311,53 € | -2.77% |
| 2015 | 1.389.807,91 € | -3.20% |
| 2014 | 1.435.717,49 € | 7.02% |
| 2013 | 1.341.545,44 € | 0.48% |
| 2012 | 1.335.181,83 € | -36.69% |
| 2011 | 2.108.870,36 € | 37.97% |
| 2010 | 1.528.512,04 € | 7.66% |
| 2009 | 1.419.754,98 € | -1.14% |
| 2008 | 1.436.105,19 € | 17.72% |
| 2007 | 1.219.982,73 € | 1.38% |
| 2006 | 1.203.351,83 € | -25.44% |
| 2005 | 1.614.008,62 € | 44.17% |
| 2004 | 1.119.530,22 € | 20.20% |
| 2003 | 931.375,37 € | 16.21% |
| 2002 | 801.484,59 € | -2.65% |
| 2001 | 823.321,76 € | 8.99% |
| 2000 | 755.400,57 € | 6.16% |
| 1999 | 711.541,24 € | 10.76% |
| 1998 | 642.436,66 € | -2.75% |
| 1997 | 660.583,25 € | 8.11% |
| 1996 | 611.040,09 € | 28.43% |
| 1995 | 475.767,22 € | 6.23% |
| 1994 | 447.867,73 € | -3.37% |
| 1993 | 463.480,65 € | 19.68% |
| 1992 | 387.270,09 € | 48.53% |
| 1991 | 260.737,01 € | 10.51% |
| 1990 | 235.941,12 € | -4.83% |
| 1989 | 247.921,10 € | 11.49% |
| 1988 | 222.362,46 € | 16.35% |
| 1987 | 191.121,85 € | 23.26% |
| 1986 | 155.061,12 € | 0.58% |
| 1985 | 154.159,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.155.670,54 € | 14.25% |
| 2020 | 1.886.756,27 € | 19.03% |
| 2019 | 1.585.074,37 € | -18.91% |
| 2018 | 1.954.604,96 € | -13.43% |
| 2017 | 2.257.854,89 € | 211.08% |
| 2016 | 725.813,63 € | -29.98% |
| 2015 | 1.036.531,92 € | -34.95% |
| 2014 | 1.593.446,84 € | 8.63% |
| 2013 | 1.466.834,49 € | 16.54% |
| 2012 | 1.258.691,04 € | -37.78% |
| 2011 | 2.022.995,33 € | -10.35% |
| 2010 | 2.256.657,80 € | 20.04% |
| 2009 | 1.879.969,99 € | 13.35% |
| 2008 | 1.658.515,73 € | -14.13% |
| 2007 | 1.931.515,13 € | 49.38% |
| 2006 | 1.293.052,04 € | 5.98% |
| 2005 | 1.220.117,36 € | 25.88% |
| 2004 | 969.234,43 € | 20,713.09% |
| 2003 | 4.656,85 € | -46.58% |
| 2002 | 8.717,90 € | -99.08% |
| 2001 | 947.388,78 € | 10.69% |
| 2000 | 855.911,39 € | -7.31% |
| 1999 | 923.404,52 € | 23.19% |
| 1998 | 749.584,00 € | -0.47% |
| 1997 | 753.140,80 € | 4.11% |
| 1996 | 723.427,04 € | 15.16% |
| 1995 | 628.167,74 € | 4.20% |
| 1994 | 602.869,59 € | 11.12% |
| 1993 | 542.557,23 € | 10.84% |
| 1992 | 489.502,34 € | -7.01% |
| 1991 | 526.429,56 € | 36.86% |
| 1990 | 384.647,75 € | -11.48% |
| 1989 | 434.531,75 € | 94.88% |
| 1988 | 222.975,49 € | -4.38% |
| 1987 | 233.192,70 € | 14.79% |
| 1986 | 203.142,09 € | -3.98% |
| 1985 | 211.556,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.200,00 € | -23.79% |
| 2020 | 101.300,01 € | 4,649.58% |
| 2019 | 2.132,82 € | -97.61% |
| 2018 | 89.253,48 € | 570.03% |
| 2017 | 13.320,80 € | 129.32% |
| 2016 | 5.808,86 € | -43.76% |
| 2015 | 10.327,94 € | -86.76% |
| 2014 | 78.012,22 € | -26.47% |
| 2013 | 106.101,96 € | 40.90% |
| 2012 | 75.300,47 € | 712.12% |
| 2011 | 9.272,04 € | -36.52% |
| 2010 | 14.606,86 € | -45.30% |
| 2009 | 26.704,00 € | -3.11% |
| 2008 | 27.559,96 € | 103.51% |
| 2007 | 13.542,54 € | 117.52% |
| 2006 | 6.225,98 € | 146.27% |
| 2005 | 2.528,13 € | -12.94% |
| 2004 | 2.903,76 € | -97.28% |
| 2003 | 106.655,39 € | 160.36% |
| 2002 | 40.964,69 € | 167.82% |
| 2001 | 15.295,76 € | 49.71% |
| 2000 | 10.217,21 € | -37.04% |
| 1999 | 16.227,33 € | -42.55% |
| 1998 | 28.247,57 € | -33.83% |
| 1997 | 42.687,47 € | -16.44% |
| 1996 | 51.086,03 € | 3.66% |
| 1995 | 49.282,99 € | -36.92% |
| 1994 | 78.131,57 € | 60.49% |
| 1993 | 48.681,98 € | 47.27% |
| 1992 | 33.055,67 € | 3.77% |
| 1991 | 31.853,64 € | -25.35% |
| 1990 | 42.671,86 € | 16.39% |
| 1989 | 36.661,74 € | 29.79% |
| 1988 | 28.247,57 € | 14.63% |
| 1987 | 24.641,50 € | 36.67% |
| 1986 | 18.030,36 € | -13.84% |
| 1985 | 20.927,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.500,00 € | 17.81% |
| 2020 | 227.053,29 € | 28.36% |
| 2019 | 176.886,43 € | -38.99% |
| 2018 | 289.921,53 € | 37.67% |
| 2017 | 210.598,78 € | 4,174.62% |
| 2016 | 4.926,72 € | 64.54% |
| 2015 | 2.994,31 € | -73.29% |
| 2014 | 11.212,02 € | -91.48% |
| 2013 | 131.593,79 € | -0.15% |
| 2012 | 131.788,94 € | -17.18% |
| 2011 | 159.127,65 € | 119.32% |
| 2010 | 72.555,08 € | -5.16% |
| 2009 | 76.500,99 € | -5.18% |
| 2008 | 80.680,85 € | -13.11% |
| 2007 | 92.852,94 € | 24.09% |
| 2006 | 74.829,88 € | -21.34% |
| 2005 | 95.129,20 € | 37.28% |
| 2004 | 69.295,78 € | -92.99% |
| 2003 | 988.839,36 € | 29.86% |
| 2002 | 761.447,63 € | 746.04% |
| 2001 | 90.001,56 € | -1.35% |
| 2000 | 91.229,41 € | 4.40% |
| 1999 | 87.382,75 € | -9.66% |
| 1998 | 96.725,28 € | 44.30% |
| 1997 | 67.028,87 € | 108.46% |
| 1996 | 32.154,15 € | 64.62% |
| 1995 | 19.532,89 € | -23.53% |
| 1994 | 25.543,01 € | -5.57% |
| 1993 | 27.050,14 € | 18.44% |
| 1992 | 22.838,46 € | -17.39% |
| 1991 | 27.646,56 € | 2.22% |
| 1990 | 27.045,54 € | 28.57% |
| 1989 | 21.035,42 € | 34.62% |
| 1988 | 15.626,31 € | -25.71% |
| 1987 | 21.035,42 € | 775.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 | 47.171,00 € | -44.57% |
| 2020 | 85.101,33 € | -46.78% |
| 2019 | 159.890,49 € | 127.84% |
| 2018 | 70.176,65 € | -88.68% |
| 2017 | 620.052,67 € | 2,358.13% |
| 2016 | 25.224,55 € | -95.76% |
| 2015 | 594.844,45 € | -6.92% |
| 2014 | 639.094,99 € | 65.27% |
| 2013 | 386.688,79 € | -57.68% |
| 2012 | 913.828,92 € | -21.59% |
| 2011 | 1.165.441,06 € | -30.31% |
| 2010 | 1.672.427,31 € | -4.24% |
| 2009 | 1.746.472,78 € | 75.55% |
| 2008 | 994.878,76 € | -6.45% |
| 2007 | 1.063.528,26 € | 23.09% |
| 2006 | 864.036,07 € | 18.60% |
| 2005 | 728.530,99 € | 43.02% |
| 2004 | 509.408,62 € | 495.42% |
| 2003 | 85.555,04 € | 107.59% |
| 2002 | 41.212,86 € | -96.07% |
| 2001 | 1.048.186,49 € | 4.99% |
| 2000 | 998.407,03 € | 109.67% |
| 1999 | 476.173,78 € | -7.22% |
| 1998 | 513.225,37 € | -11.85% |
| 1997 | 582.221,12 € | 4.66% |
| 1996 | 556.316,95 € | 23.37% |
| 1995 | 450.920,18 € | 36.61% |
| 1994 | 330.087,99 € | -50.86% |
| 1993 | 671.682,81 € | 20.02% |
| 1992 | 559.646,49 € | -13.08% |
| 1991 | 643.843,25 € | -5.10% |
| 1990 | 678.438,70 € | 70.54% |
| 1989 | 397.806,31 € | -27.74% |
| 1988 | 550.539,11 € | 97.42% |
| 1987 | 278.869,62 € | -2.93% |
| 1986 | 287.283,79 € | 51.42% |
| 1985 | 189.727,50 € | |
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 € | -100.00% |
| 2017 | 11.937,64 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.211,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.489,87 € | 351.59% |
| 2009 | 1.879,99 € | -97.72% |
| 2008 | 82.344,58 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 371,08 € | -99.40% |
| 2005 | 62.261,40 € | 244.63% |
| 2004 | 18.066,11 € | 785.89% |
| 2003 | 2.039,32 € | 11.48% |
| 2002 | 1.829,30 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 614.29% |
| 2019 | 840,00 € | -73.06% |
| 2018 | 3.118,30 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.105,46 € | -41.12% |
| 2015 | 5.274,60 € | -5.15% |
| 2014 | 5.561,28 € | 26.28% |
| 2013 | 4.403,96 € | -14.43% |
| 2012 | 5.146,67 € | 42.85% |
| 2011 | 3.602,78 € | -5.61% |
| 2010 | 3.816,90 € | -7.89% |
| 2009 | 4.143,65 € | 4.71% |
| 2008 | 3.957,12 € | 39.03% |
| 2007 | 2.846,32 € | 9.02% |
| 2006 | 2.610,84 € | -31.38% |
| 2005 | 3.804,88 € | 61.40% |
| 2004 | 2.357,36 € | -95.03% |
| 2003 | 47.425,75 € | 0.48% |
| 2002 | 47.197,02 € | 273.95% |
| 2001 | 12.621,25 € | 110.00% |
| 2000 | 6.010,12 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.823,00 € | -38.43% |
| 2020 | 19.202,47 € | 62.42% |
| 2019 | 11.823,00 € | -73.74% |
| 2018 | 45.030,60 € | -85.74% |
| 2017 | 315.762,04 € | -28.87% |
| 2016 | 443.913,79 € | 8.86% |
| 2015 | 407.788,43 € | -5.86% |
| 2014 | 433.175,77 € | -12.30% |
| 2013 | 493.934,89 € | 208.73% |
| 2012 | 159.988,77 € | 117.07% |
| 2011 | 73.705,23 € | 12.93% |
| 2010 | 65.264,45 € | 26.91% |
| 2009 | 51.425,88 € | 82.73% |
| 2008 | 28.142,72 € | 79.05% |
| 2007 | 15.718,14 € | -3.56% |
| 2006 | 16.298,70 € | 0.28% |
| 2005 | 16.252,99 € | 2.37% |
| 2004 | 15.877,36 € | -99.50% |
| 2003 | 3.202.899,10 € | 12.61% |
| 2002 | 2.844.277,60 € | 6,334.37% |
| 2001 | 44.204,44 € | -6.90% |
| 2000 | 47.479,96 € | 21.54% |
| 1999 | 39.065,79 € | -9.72% |
| 1998 | 43.272,87 € | -16.74% |
| 1997 | 51.971,93 € | 1.14% |
| 1996 | 51.386,53 € | 24.93% |
| 1995 | 41.132,51 € | -2.23% |
| 1994 | 42.070,85 € | 12.00% |
| 1993 | 37.563,26 € | -18.83% |
| 1992 | 46.277,93 € | 10.00% |
| 1991 | 42.070,85 € | -8.62% |
| 1990 | 46.037,53 € | 15.02% |
| 1989 | 40.027,41 € | 66.50% |
| 1988 | 24.040,48 € | -45.95% |
| 1987 | 44.474,90 € | 19.35% |
| 1986 | 37.262,75 € | 31.91% |
| 1985 | 28.247,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coristanco
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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