Presupuestos Municipales Ayuntamiento de Cobeña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cobeña 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 Cobeña en 2021
| Presupuesto municipal Ayuntamiendo de Cobeña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.330.922,18 € | 34.14% | Gastos personal | 2.096.892,28 € | 32.01% |
| Impuestos indirectos | 220.000,00 € | 3.22% | Gastos bienes y servicios | 2.560.100,00 € | 39.09% |
| Tasas y otros ingresos | 769.150,00 € | 11.26% | Gastos financieros | 7.557,72 € | 0.12% |
| Transferencias Corrientes | 2.122.643,20 € | 31.08% | Transferencias Corrientes | 243.100,00 € | 3.71% |
| Ingresos Patrimoniales | 50.600,00 € | 0.74% | Fondo de Contingencia | 79.000,00 € | 1.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.383.350,00 € | 21.12% |
| Transferencias de capital | 1.325.197,80 € | 19.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.15% | Activos financieros | 10.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 170.000,00 € | 2.60% |
| Total | 6.828.513,18 € | 100% | Total | 6.550.000,00 € | 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 Cobeña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.828.513,18 € | -3.15% | 6.550.000,00 € | -4.27% | |
| 2020 | 7.050.521,75 € | 40.36% | 6.842.000,00 € | 10.23% | |
| 2019 | 5.023.123,22 € | -21.82% | 6.206.820,23 € | 16.47% | |
| 2018 | 6.425.038,94 € | 22.70% | 5.329.282,32 € | 25.03% | |
| 2017 | 5.236.523,01 € | 18.48% | 4.262.299,83 € | -2.66% | |
| 2016 | 4.419.646,67 € | -3.72% | 4.378.728,83 € | -29.04% | |
| 2015 | 4.590.338,20 € | -14.09% | 6.170.599,67 € | 43.82% | |
| 2014 | 5.343.024,94 € | 20.00% | 4.290.569,14 € | 0.37% | |
| 2013 | 4.452.469,14 € | -19.14% | 4.274.636,09 € | 7.44% | |
| 2012 | 5.506.643,83 € | 29.52% | 3.978.620,51 € | -31.00% | |
| 2011 | 4.251.650,91 € | -39.81% | 5.766.464,64 € | -6.09% | |
| 2010 | 7.063.537,06 € | 0.53% | 6.140.598,46 € | -2.93% | |
| 2009 | 7.026.211,11 € | 36.63% | 6.325.753,94 € | 13.15% | |
| 2008 | 5.142.520,47 € | 18.95% | 5.590.784,19 € | 5.58% | |
| 2007 | 4.323.234,54 € | 4.11% | 5.295.292,53 € | 33.04% | |
| 2006 | 4.152.583,71 € | 39.67% | 3.980.310,18 € | 5.68% | |
| 2005 | 2.973.110,73 € | -8.24% | 3.766.442,91 € | 14.85% | |
| 2004 | 3.240.080,86 € | 375.54% | 3.279.305,60 € | 750.78% | |
| 2003 | 681.346,04 € | 27.39% | 385.447,67 € | 1.53% | |
| 2002 | 534.869,56 € | -69.87% | 379.632,80 € | -78.61% | |
| 2001 | 1.774.953,92 € | -1.53% | 1.774.953,92 € | -1.53% | |
| 2000 | 1.802.539,32 € | 16.44% | 1.802.539,33 € | 16.44% | |
| 1999 | 1.548.006,14 € | 28.56% | 1.548.006,12 € | 28.56% | |
| 1998 | 1.204.121,74 € | 30.08% | 1.204.121,76 € | 30.08% | |
| 1997 | 925.691,54 € | 8.18% | 925.691,52 € | 8.18% | |
| 1996 | 855.690,44 € | -49.80% | 855.690,44 € | -49.80% | |
| 1995 | 1.704.715,57 € | 36.78% | 1.704.715,58 € | 36.78% | |
| 1994 | 1.246.304,16 € | 23.90% | 1.246.304,14 € | 23.90% | |
| 1993 | 1.005.926,49 € | 29.20% | 1.005.926,50 € | 29.20% | |
| 1992 | 778.569,11 € | 114.62% | 778.569,11 € | 114.62% | |
| 1991 | 362.770,91 € | 18.13% | 362.770,92 € | 18.13% | |
| 1990 | 307.105,36 € | 31.42% | 307.105,36 € | 31.42% | |
| 1989 | 233.684,05 € | 5.71% | 233.684,05 € | 5.71% | |
| 1988 | 221.069,19 € | 85.60% | 221.069,18 € | 85.60% | |
| 1987 | 119.113,35 € | -0.87% | 119.113,36 € | -0.87% | |
| 1986 | 120.152,74 € | 19.13% | 120.152,75 € | 19.13% | |
| 1985 | 100.860,85 € | 100.860,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.330.922,18 € | 0.02% |
| 2020 | 2.330.500,00 € | 2.54% |
| 2019 | 2.272.755,44 € | 7.40% |
| 2018 | 2.116.133,13 € | 8.78% |
| 2017 | 1.945.323,61 € | -6.02% |
| 2016 | 2.069.849,93 € | 9.05% |
| 2015 | 1.898.113,16 € | -24.30% |
| 2014 | 2.507.542,39 € | 9.21% |
| 2013 | 2.296.134,76 € | 8.69% |
| 2012 | 2.112.642,02 € | 15.65% |
| 2011 | 1.826.697,58 € | 0.80% |
| 2010 | 1.812.141,20 € | 19.53% |
| 2009 | 1.516.023,15 € | 16.83% |
| 2008 | 1.297.660,46 € | 8.89% |
| 2007 | 1.191.761,86 € | 14.87% |
| 2006 | 1.037.449,18 € | 31.81% |
| 2005 | 787.105,30 € | -0.87% |
| 2004 | 794.049,60 € | 18.67% |
| 2003 | 669.108,50 € | 754.84% |
| 2002 | 78.272,66 € | -81.36% |
| 2001 | 419.806,98 € | 9.75% |
| 2000 | 382.513,93 € | 18.74% |
| 1999 | 322.142,49 € | 13.54% |
| 1998 | 283.725,79 € | 13.41% |
| 1997 | 250.171,29 € | 18.65% |
| 1996 | 210.839,85 € | 12.46% |
| 1995 | 187.485,73 € | 37.97% |
| 1994 | 135.888,84 € | -5.99% |
| 1993 | 144.543,41 € | 10.32% |
| 1992 | 131.020,64 € | 17.52% |
| 1991 | 111.487,75 € | 4.14% |
| 1990 | 107.050,73 € | 62.66% |
| 1989 | 65.810,83 € | 53.52% |
| 1988 | 42.869,12 € | 150.71% |
| 1987 | 17.098,79 € | 4.26% |
| 1986 | 16.400,03 € | 69.16% |
| 1985 | 9.694,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -24.14% |
| 2020 | 290.000,00 € | 432.37% |
| 2019 | 54.473,10 € | -8.39% |
| 2018 | 59.464,12 € | -53.40% |
| 2017 | 127.609,32 € | 12.30% |
| 2016 | 113.627,76 € | 568.85% |
| 2015 | 16.988,41 € | -76.71% |
| 2014 | 72.931,70 € | 73.44% |
| 2013 | 42.049,29 € | 7.80% |
| 2012 | 39.005,28 € | -23.09% |
| 2011 | 50.716,10 € | 6.73% |
| 2010 | 47.516,32 € | 23.88% |
| 2009 | 38.356,33 € | -65.83% |
| 2008 | 112.250,64 € | -63.74% |
| 2007 | 309.549,92 € | -48.61% |
| 2006 | 602.330,41 € | 39.63% |
| 2005 | 431.388,74 € | -27.64% |
| 2004 | 596.172,95 € | -82.42% |
| 2003 | 3.392.104,33 € | 426.53% |
| 2002 | 644.236,43 € | 152.22% |
| 2001 | 255.430,14 € | 0.00% |
| 2000 | 255.430,14 € | 21.43% |
| 1999 | 210.354,24 € | 0.00% |
| 1998 | 210.354,24 € | 0.00% |
| 1997 | 210.354,24 € | 16.67% |
| 1996 | 180.303,63 € | -25.00% |
| 1995 | 240.404,84 € | 17.65% |
| 1994 | 204.344,12 € | 3.03% |
| 1993 | 198.333,99 € | 65.00% |
| 1992 | 120.202,42 € | 66.67% |
| 1991 | 72.121,45 € | 9.09% |
| 1990 | 66.111,33 € | 832.31% |
| 1989 | 7.091,11 € | 41.47% |
| 1988 | 5.012,42 € | 21.93% |
| 1987 | 4.110,90 € | 60.94% |
| 1986 | 2.554,30 € | 17.02% |
| 1985 | 2.182,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.150,00 € | 0.50% |
| 2020 | 765.350,00 € | 8.20% |
| 2019 | 707.327,16 € | 26.73% |
| 2018 | 558.129,93 € | 0.92% |
| 2017 | 553.039,64 € | -7.36% |
| 2016 | 597.001,48 € | -0.15% |
| 2015 | 597.917,29 € | -0.35% |
| 2014 | 600.005,34 € | 16.62% |
| 2013 | 514.505,14 € | -16.73% |
| 2012 | 617.911,82 € | 14.25% |
| 2011 | 540.826,23 € | -58.02% |
| 2010 | 1.288.174,82 € | -3.30% |
| 2009 | 1.332.199,86 € | 171.69% |
| 2008 | 490.331,89 € | -22.85% |
| 2007 | 635.531,60 € | -34.42% |
| 2006 | 969.153,70 € | 130.84% |
| 2005 | 419.845,91 € | -2.50% |
| 2004 | 430.594,01 € | -43.81% |
| 2003 | 766.310,11 € | 29.39% |
| 2002 | 592.257,23 € | 74.24% |
| 2001 | 339.908,41 € | -17.05% |
| 2000 | 409.782,07 € | -26.32% |
| 1999 | 556.128,52 € | 70.62% |
| 1998 | 325.940,88 € | 46.20% |
| 1997 | 222.940,10 € | -19.69% |
| 1996 | 277.583,45 € | 18.67% |
| 1995 | 233.913,91 € | 27.26% |
| 1994 | 183.803,83 € | 33.43% |
| 1993 | 137.752,49 € | 9.45% |
| 1992 | 125.863,95 € | 22.04% |
| 1991 | 103.133,68 € | 44.99% |
| 1990 | 71.131,53 € | -34.47% |
| 1989 | 108.542,14 € | 38.76% |
| 1988 | 78.221,73 € | 74.00% |
| 1987 | 44.954,50 € | 2.72% |
| 1986 | 43.765,70 € | -25.84% |
| 1985 | 59.011,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.122.643,20 € | 8.63% |
| 2020 | 1.954.090,00 € | 2.72% |
| 2019 | 1.902.363,52 € | -3.08% |
| 2018 | 1.962.876,65 € | -13.90% |
| 2017 | 2.279.889,98 € | 50.57% |
| 2016 | 1.514.180,65 € | -17.57% |
| 2015 | 1.836.960,92 € | 2.10% |
| 2014 | 1.799.174,43 € | 17.65% |
| 2013 | 1.529.272,20 € | -23.29% |
| 2012 | 1.993.576,98 € | 9.69% |
| 2011 | 1.817.418,63 € | -17.26% |
| 2010 | 2.196.525,89 € | 13.94% |
| 2009 | 1.927.835,11 € | 38.38% |
| 2008 | 1.393.172,18 € | -8.53% |
| 2007 | 1.523.056,59 € | 16.73% |
| 2006 | 1.304.727,10 € | 20.67% |
| 2005 | 1.081.224,79 € | 9.51% |
| 2004 | 987.334,48 € | 5,007.21% |
| 2003 | 19.332,16 € | 1,877.92% |
| 2002 | 977,40 € | -99.73% |
| 2001 | 360.306,76 € | 18.36% |
| 2000 | 304.412,63 € | 82.85% |
| 1999 | 166.480,35 € | 13.99% |
| 1998 | 146.045,94 € | 4.29% |
| 1997 | 140.035,82 € | -5.86% |
| 1996 | 148.756,51 € | 19.86% |
| 1995 | 124.109,00 € | 18.00% |
| 1994 | 105.177,12 € | -23.91% |
| 1993 | 138.232,78 € | 63.12% |
| 1992 | 84.742,71 € | 51.61% |
| 1991 | 55.894,13 € | 16.25% |
| 1990 | 48.080,97 € | 4.00% |
| 1989 | 46.229,85 € | 18.70% |
| 1988 | 38.945,58 € | 70.53% |
| 1987 | 22.838,46 € | -18.21% |
| 1986 | 27.923,02 € | 29.53% |
| 1985 | 21.557,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.600,00 € | -26.22% |
| 2020 | 68.581,75 € | -16.06% |
| 2019 | 81.704,00 € | 276.77% |
| 2018 | 21.685,11 € | -60.26% |
| 2017 | 54.573,92 € | -9.02% |
| 2016 | 59.986,85 € | 46.32% |
| 2015 | 40.996,72 € | -28.15% |
| 2014 | 57.058,68 € | -19.07% |
| 2013 | 70.507,75 € | 431.23% |
| 2012 | 13.272,63 € | -17.01% |
| 2011 | 15.992,37 € | -31.00% |
| 2010 | 23.177,92 € | 140.65% |
| 2009 | 9.631,50 € | -52.09% |
| 2008 | 20.105,31 € | -57.12% |
| 2007 | 46.892,26 € | 35.83% |
| 2006 | 34.523,98 € | -30.89% |
| 2005 | 49.956,26 € | 7.05% |
| 2004 | 46.667,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 24.84% |
| 1999 | 4.814,11 € | 60.20% |
| 1998 | 3.005,06 € | -37.50% |
| 1997 | 4.808,10 € | 14.29% |
| 1996 | 4.207,08 € | 7.69% |
| 1995 | 3.906,58 € | -56.67% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | -7.76% |
| 1992 | 7.819,17 € | 271.71% |
| 1991 | 2.103,54 € | -22.22% |
| 1990 | 2.704,55 € | -50.00% |
| 1989 | 5.409,11 € | 28.57% |
| 1988 | 4.207,08 € | 37.25% |
| 1987 | 3.065,16 € | 24.39% |
| 1986 | 2.464,15 € | 2.50% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2017 | 276.086,54 € | 324.75% |
| 2016 | 65.000,00 € | -67.40% |
| 2015 | 199.361,70 € | -34.92% |
| 2014 | 306.312,40 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.156.624,01 € | -14.19% |
| 2009 | 1.347.941,16 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 411.210,13 € | 339.68% |
| 2006 | 93.524,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 426.997,69 € | 909.90% |
| 2002 | 42.281,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 252.425,08 € | 20.00% |
| 1994 | 210.354,24 € | 16.67% |
| 1993 | 180.303,63 € | -37.76% |
| 1992 | 289.687,83 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.325.197,80 € | -9.36% |
| 2020 | 1.462.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.713.037,03 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 539.376,90 € | -36.86% |
| 2009 | 854.224,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 205.232,18 € | 85.10% |
| 2006 | 110.875,14 € | -45.54% |
| 2005 | 203.589,73 € | -47.16% |
| 2004 | 385.262,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 393.491,51 € | -11.45% |
| 2000 | 444.390,43 € | 54.26% |
| 1999 | 288.086,43 € | 35.37% |
| 1998 | 212.812,38 € | 1,180,223.79% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -100.00% |
| 1995 | 451.985,14 € | 235.72% |
| 1994 | 134.632,72 € | 47.36% |
| 1993 | 91.365,86 € | 375.06% |
| 1992 | 19.232,39 € | 6.67% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 1,900.01% |
| 1989 | 601,01 € | -98.00% |
| 1988 | 30.056,62 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 122.22% |
| 2019 | 4.500,00 € | -33.33% |
| 2018 | 6.750,00 € | |
| 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 € | -100.00% |
| 1997 | 97.363,96 € | |
| 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 € | -100.00% |
| 2020 | 170.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.700.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 754.616,31 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.828.999,99 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.847.709,54 € | 209.23% |
| 2002 | 1.891.079,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 22.237,45 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 33.981,89 € | -83.86% |
| 1995 | 210.485,29 € | -19.99% |
| 1994 | 263.088,11 € | 143.19% |
| 1993 | 108.182,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.756,64 € | -19.56% |
| 1987 | 27.045,54 € | 0.00% |
| 1986 | 27.045,54 € | 350.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.096.892,28 € | -1.72% |
| 2020 | 2.133.569,45 € | 16.19% |
| 2019 | 1.836.340,93 € | 7.09% |
| 2018 | 1.714.751,43 € | 5.80% |
| 2017 | 1.620.773,48 € | -2.46% |
| 2016 | 1.661.575,76 € | -1.25% |
| 2015 | 1.682.584,42 € | 10.66% |
| 2014 | 1.520.556,05 € | -2.87% |
| 2013 | 1.565.548,40 € | -1.38% |
| 2012 | 1.587.423,25 € | -19.71% |
| 2011 | 1.977.040,44 € | 9.17% |
| 2010 | 1.811.000,71 € | 10.35% |
| 2009 | 1.641.131,88 € | 14.24% |
| 2008 | 1.436.529,59 € | 20.17% |
| 2007 | 1.195.393,17 € | 32.46% |
| 2006 | 902.453,90 € | 9.14% |
| 2005 | 826.911,58 € | 15.19% |
| 2004 | 717.839,10 € | -22.11% |
| 2003 | 921.650,73 € | 34.64% |
| 2002 | 684.535,59 € | 58.44% |
| 2001 | 432.060,32 € | -1.01% |
| 2000 | 436.450,43 € | 12.25% |
| 1999 | 388.834,22 € | 15.60% |
| 1998 | 336.365,54 € | 16.46% |
| 1997 | 288.836,86 € | 16.11% |
| 1996 | 248.755,70 € | -5.73% |
| 1995 | 263.868,84 € | 36.25% |
| 1994 | 193.667,84 € | 4.56% |
| 1993 | 185.221,56 € | 61.73% |
| 1992 | 114.521,85 € | 35.05% |
| 1991 | 84.796,56 € | -5.41% |
| 1990 | 89.643,98 € | 69.35% |
| 1989 | 52.934,63 € | 24.74% |
| 1988 | 42.434,95 € | 18.73% |
| 1987 | 35.741,40 € | -7.54% |
| 1986 | 38.655,51 € | 18.61% |
| 1985 | 32.591,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.560.100,00 € | 3.34% |
| 2020 | 2.477.326,72 € | -5.08% |
| 2019 | 2.609.802,90 € | 9.51% |
| 2018 | 2.383.068,56 € | 10.26% |
| 2017 | 2.161.234,96 € | -2.46% |
| 2016 | 2.215.663,53 € | 2.47% |
| 2015 | 2.162.253,36 € | 6.32% |
| 2014 | 2.033.673,89 € | -0.10% |
| 2013 | 2.035.669,55 € | 7.51% |
| 2012 | 1.893.436,55 € | -13.76% |
| 2011 | 2.195.549,87 € | -3.81% |
| 2010 | 2.282.497,59 € | 2.60% |
| 2009 | 2.224.622,65 € | 2.38% |
| 2008 | 2.172.986,78 € | 3.28% |
| 2007 | 2.104.013,33 € | 42.98% |
| 2006 | 1.471.536,76 € | 6.67% |
| 2005 | 1.379.567,43 € | 23.86% |
| 2004 | 1.113.848,41 € | 35,604.05% |
| 2003 | 3.119,67 € | -38.95% |
| 2002 | 5.110,18 € | -99.13% |
| 2001 | 584.655,19 € | 10.93% |
| 2000 | 527.032,02 € | 20.02% |
| 1999 | 439.109,18 € | 13.69% |
| 1998 | 386.232,87 € | 9.22% |
| 1997 | 353.619,29 € | -4.36% |
| 1996 | 369.751,66 € | 26.54% |
| 1995 | 292.190,15 € | 2.03% |
| 1994 | 286.388,28 € | 1.58% |
| 1993 | 281.934,78 € | 19.36% |
| 1992 | 236.197,76 € | 28.69% |
| 1991 | 183.537,08 € | 28.69% |
| 1990 | 142.620,17 € | 9.35% |
| 1989 | 130.419,63 € | 29.75% |
| 1988 | 100.519,27 € | 99.14% |
| 1987 | 50.475,62 € | -0.73% |
| 1986 | 50.845,62 € | 27.33% |
| 1985 | 39.932,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.557,72 € | -0.61% |
| 2020 | 7.603,83 € | 57.74% |
| 2019 | 4.820,63 € | -61.87% |
| 2018 | 12.643,52 € | 3.46% |
| 2017 | 12.220,38 € | 5.44% |
| 2016 | 11.589,99 € | 39.15% |
| 2015 | 8.329,11 € | -81.37% |
| 2014 | 44.697,95 € | -7.40% |
| 2013 | 48.267,61 € | 7.66% |
| 2012 | 44.833,70 € | 75.49% |
| 2011 | 25.548,19 € | 19.88% |
| 2010 | 21.312,09 € | -65.31% |
| 2009 | 61.443,24 € | 1,262.79% |
| 2008 | 4.508,64 € | 658.94% |
| 2007 | 594,07 € | 35.49% |
| 2006 | 438,47 € | 43.24% |
| 2005 | 306,11 € | -71.61% |
| 2004 | 1.078,30 € | -99.11% |
| 2003 | 121.069,95 € | 22.42% |
| 2002 | 98.893,57 € | 1,004.33% |
| 2001 | 8.955,08 € | -29.95% |
| 2000 | 12.783,53 € | -9.30% |
| 1999 | 14.093,73 € | -39.09% |
| 1998 | 23.138,97 € | -32.80% |
| 1997 | 34.432,40 € | 10.17% |
| 1996 | 31.252,63 € | 21.35% |
| 1995 | 25.753,37 € | -3.92% |
| 1994 | 26.805,14 € | 1,174.29% |
| 1993 | 2.103,54 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.100,00 € | 13.60% |
| 2020 | 214.000,00 € | 3.24% |
| 2019 | 207.289,96 € | 11.13% |
| 2018 | 186.533,25 € | 23.23% |
| 2017 | 151.369,21 € | -14.98% |
| 2016 | 178.039,61 € | 3.64% |
| 2015 | 171.794,46 € | 0.09% |
| 2014 | 171.645,18 € | 33.68% |
| 2013 | 128.395,51 € | -6.81% |
| 2012 | 137.779,36 € | 45.46% |
| 2011 | 94.721,36 € | -18.14% |
| 2010 | 115.714,66 € | -34.65% |
| 2009 | 177.056,15 € | 9.36% |
| 2008 | 161.903,36 € | -33.06% |
| 2007 | 241.865,55 € | 32.48% |
| 2006 | 182.570,67 € | 28.57% |
| 2005 | 141.999,68 € | -7.74% |
| 2004 | 153.919,73 € | -85.72% |
| 2003 | 1.077.994,52 € | 410.21% |
| 2002 | 211.284,32 € | 110.52% |
| 2001 | 100.363,01 € | 16.23% |
| 2000 | 86.347,41 € | 99.54% |
| 1999 | 43.272,87 € | 65.48% |
| 1998 | 26.150,04 € | 0.35% |
| 1997 | 26.059,88 € | 23.01% |
| 1996 | 21.185,68 € | -17.06% |
| 1995 | 25.543,01 € | -50.71% |
| 1994 | 51.819,26 € | -3.24% |
| 1993 | 53.556,19 € | 32.78% |
| 1992 | 40.333,92 € | 131.41% |
| 1991 | 17.429,35 € | 104.25% |
| 1990 | 8.533,35 € | 531.03% |
| 1989 | 1.352,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 150,25 € | -50.00% |
| 1986 | 300,51 € | -56.52% |
| 1985 | 691,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | 58.00% |
| 2020 | 50.000,00 € | |
| 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 | 1.383.350,00 € | -21.89% |
| 2020 | 1.771.000,00 € | 28.89% |
| 2019 | 1.374.065,81 € | 297.49% |
| 2018 | 345.682,60 € | 391.92% |
| 2017 | 70.272,00 € | 6.91% |
| 2016 | 65.731,92 € | -96.70% |
| 2015 | 1.994.806,95 € | 517.41% |
| 2014 | 323.093,74 € | 14.35% |
| 2013 | 282.536,78 € | 548.71% |
| 2012 | 43.553,82 € | -96.38% |
| 2011 | 1.204.173,06 € | -26.70% |
| 2010 | 1.642.782,61 € | -21.61% |
| 2009 | 2.095.562,78 € | 15.47% |
| 2008 | 1.814.855,82 € | 3.50% |
| 2007 | 1.753.426,41 € | 23.48% |
| 2006 | 1.420.024,74 € | 1.09% |
| 2005 | 1.404.718,14 € | 13.46% |
| 2004 | 1.238.108,01 € | 930.02% |
| 2003 | 120.202,42 € | 0.00% |
| 2002 | 120.202,42 € | -80.44% |
| 2001 | 614.430,88 € | -12.30% |
| 2000 | 700.566,00 € | 23.33% |
| 1999 | 568.044,44 € | 55.25% |
| 1998 | 365.896,17 € | 385.10% |
| 1997 | 75.427,02 € | -42.73% |
| 1996 | 131.696,35 € | -87.76% |
| 1995 | 1.075.869,42 € | 439.17% |
| 1994 | 199.542,03 € | -44.57% |
| 1993 | 360.006,25 € | -3.36% |
| 1992 | 372.507,30 € | 496.43% |
| 1991 | 62.455,65 € | 9.39% |
| 1990 | 57.096,15 € | 850.00% |
| 1989 | 6.010,12 € | -83.24% |
| 1988 | 35.852,79 € | 171.15% |
| 1987 | 13.222,27 € | -51.11% |
| 1986 | 27.045,54 € | 0.00% |
| 1985 | 27.045,54 € | |
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 € | -100.00% |
| 2004 | 30.050,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 53.428,26 € | 118.97% |
| 1998 | 24.399,38 € | -77.45% |
| 1997 | 108.182,18 € | 500.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 473.442,34 € | 342.63% |
| 1993 | 106.962,40 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | -1.37% |
| 1988 | 36.561,63 € | 164.49% |
| 1987 | 13.823,28 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 122.22% |
| 2019 | 4.500,00 € | -33.33% |
| 2018 | 6.750,00 € | |
| 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 | 35.866,23 € | 1.51% |
| 2002 | 35.331,65 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | -4.76% |
| 2020 | 178.500,00 € | 5.00% |
| 2019 | 170.000,00 € | -74.99% |
| 2018 | 679.852,96 € | 175.88% |
| 2017 | 246.429,80 € | 0.12% |
| 2016 | 246.128,02 € | 63.18% |
| 2015 | 150.831,37 € | -23.40% |
| 2014 | 196.902,33 € | -8.08% |
| 2013 | 214.218,24 € | -21.13% |
| 2012 | 271.593,83 € | 0.80% |
| 2011 | 269.431,72 € | 0.80% |
| 2010 | 267.290,80 € | 112.24% |
| 2009 | 125.937,24 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.285,64 € | -74.61% |
| 2005 | 12.939,97 € | -47.10% |
| 2004 | 24.461,44 € | -99.17% |
| 2003 | 2.961.249,56 € | 75.20% |
| 2002 | 1.690.227,29 € | 4,800.71% |
| 2001 | 34.489,44 € | -12.37% |
| 2000 | 39.359,94 € | -4.52% |
| 1999 | 41.223,42 € | -1.71% |
| 1998 | 41.938,79 € | 7.17% |
| 1997 | 39.133,89 € | 11.75% |
| 1996 | 35.018,06 € | 62.94% |
| 1995 | 21.490,79 € | 46.80% |
| 1994 | 14.639,25 € | -9.31% |
| 1993 | 16.141,78 € | 7.55% |
| 1992 | 15.008,28 € | 3.13% |
| 1991 | 14.552,28 € | 57.98% |
| 1990 | 9.211,71 € | 33.37% |
| 1989 | 6.906,66 € | 21.16% |
| 1988 | 5.700,54 € | 0.00% |
| 1987 | 5.700,54 € | 72.45% |
| 1986 | 3.305,57 € | 450.00% |
| 1985 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cobeña
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 21:04
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