Presupuestos Municipales Ayuntamiento de Colmenar de Oreja 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Colmenar de Oreja 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Colmenar de Oreja en 2019
| Presupuesto municipal Ayuntamiendo de Colmenar de Oreja en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.485.000,00 € | 46.88% | Gastos personal | 2.271.919,45 € | 42.86% |
| Impuestos indirectos | 100.000,00 € | 1.89% | Gastos bienes y servicios | 1.795.439,00 € | 33.87% |
| Tasas y otros ingresos | 786.800,00 € | 14.84% | Gastos financieros | 621.291,46 € | 11.72% |
| Transferencias Corrientes | 2.131.027,12 € | 40.20% | Transferencias Corrientes | 55.385,00 € | 1.04% |
| Ingresos Patrimoniales | 94.700,00 € | 1.79% | Fondo de Contingencia | 22.075,17 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.181,84 € | 0.04% |
| Transferencias de capital | 2.181,84 € | 0.04% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 532.243,76 € | 10.04% |
| Total | 5.300.535,68 € | 100% | Total | 5.300.535,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Colmenar de Oreja 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 5.300.535,68 € | -16.37% | 5.300.535,68 € | -9.11% | |
| 2018 | 6.338.242,92 € | 1.98% | 5.831.635,11 € | 3.02% | |
| 2017 | 6.215.046,82 € | 17.30% | 5.660.750,16 € | 6.84% | |
| 2016 | 5.298.353,84 € | -14.01% | 5.298.353,84 € | -8.52% | |
| 2015 | 6.161.483,58 € | -0.50% | 5.791.768,14 € | -11.03% | |
| 2014 | 6.192.222,87 € | -17.01% | 6.509.935,85 € | 23.24% | |
| 2013 | 7.461.097,22 € | -51.56% | 5.282.444,53 € | -3.41% | |
| 2012 | 15.401.431,69 € | -18.50% | 5.468.955,81 € | -63.43% | |
| 2011 | 18.898.611,92 € | 166.90% | 14.954.513,09 € | 91.18% | |
| 2010 | 7.080.765,55 € | -48.66% | 7.822.114,79 € | -48.38% | |
| 2009 | 13.791.370,40 € | 149.61% | 15.152.386,86 € | 25.45% | |
| 2008 | 5.525.063,90 € | -33.14% | 12.078.361,54 € | -4.69% | |
| 2007 | 8.263.984,15 € | 19.50% | 12.673.099,02 € | 15.11% | |
| 2006 | 6.915.704,29 € | -61.93% | 11.009.154,28 € | 0.28% | |
| 2005 | 18.167.991,43 € | 243.27% | 10.978.687,66 € | 107.70% | |
| 2004 | 5.292.643,29 € | 257.56% | 5.285.879,55 € | 1,183.98% | |
| 2003 | 1.480.230,09 € | 4.69% | 411.678,62 € | 16.36% | |
| 2002 | 1.413.956,14 € | -70.01% | 353.782,85 € | -92.50% | |
| 1998 | 4.715.412,60 € | -2.69% | 4.715.412,59 € | -2.69% | |
| 1997 | 4.845.539,89 € | -6.33% | 4.845.539,89 € | -6.33% | |
| 1996 | 5.173.211,69 € | 83.14% | 5.173.211,68 € | 83.14% | |
| 1995 | 2.824.756,89 € | -52.71% | 2.824.756,90 € | -52.71% | |
| 1994 | 5.973.759,81 € | 16.67% | 5.973.759,82 € | 16.67% | |
| 1993 | 5.120.064,19 € | 76.61% | 5.120.064,19 € | 76.61% | |
| 1992 | 2.899.024,02 € | 137.28% | 2.899.024,01 € | 137.28% | |
| 1991 | 1.221.791,49 € | 35.63% | 1.221.791,48 € | 35.63% | |
| 1990 | 900.794,54 € | 14.59% | 900.794,53 € | 14.59% | |
| 1989 | 786.111,81 € | 17.91% | 786.111,80 € | 17.91% | |
| 1988 | 666.720,75 € | 5.56% | 666.720,76 € | 5.56% | |
| 1987 | 631.581,98 € | 10.17% | 631.581,97 € | 10.17% | |
| 1986 | 573.263,38 € | 8.78% | 573.263,37 € | 8.78% | |
| 1985 | 526.985,45 € | 526.985,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.485.000,00 € | -1.43% |
| 2018 | 2.521.109,85 € | -0.68% |
| 2017 | 2.538.278,82 € | 2.14% |
| 2016 | 2.485.000,00 € | 0.46% |
| 2015 | 2.473.611,24 € | -0.53% |
| 2014 | 2.486.717,23 € | 2.11% |
| 2013 | 2.435.224,75 € | 24.36% |
| 2012 | 1.958.233,57 € | 16.46% |
| 2011 | 1.681.469,36 € | 5.34% |
| 2010 | 1.596.250,81 € | 5.84% |
| 2009 | 1.508.211,14 € | 21.84% |
| 2008 | 1.237.906,60 € | 15.06% |
| 2007 | 1.075.848,06 € | 7.41% |
| 2006 | 1.001.584,65 € | -21.50% |
| 2005 | 1.275.952,57 € | 12.39% |
| 2004 | 1.135.264,05 € | 476.42% |
| 2003 | 196.949,21 € | 72.10% |
| 2002 | 114.440,02 € | -81.70% |
| 1998 | 625.269,30 € | 6.70% |
| 1997 | 585.986,80 € | 13.37% |
| 1996 | 516.870,41 € | -33.33% |
| 1995 | 775.305,61 € | 2.38% |
| 1994 | 757.275,25 € | 82.61% |
| 1993 | 414.698,35 € | 0.00% |
| 1992 | 414.698,35 € | 9.00% |
| 1991 | 380.440,66 € | 29.71% |
| 1990 | 293.293,91 € | 21.15% |
| 1989 | 242.087,68 € | 5.86% |
| 1988 | 228.685,11 € | 9.97% |
| 1987 | 207.950,19 € | 11.97% |
| 1986 | 185.712,74 € | 149.19% |
| 1985 | 74.525,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 100.000,00 € | -2.68% |
| 2018 | 102.749,70 € | 74.19% |
| 2017 | 58.988,63 € | -41.01% |
| 2016 | 100.000,00 € | 75.74% |
| 2015 | 56.901,01 € | 6.08% |
| 2014 | 53.638,80 € | 34.13% |
| 2013 | 39.989,38 € | -42.99% |
| 2012 | 70.148,11 € | -40.05% |
| 2011 | 117.018,39 € | -24.46% |
| 2010 | 154.905,31 € | -49.09% |
| 2009 | 304.302,32 € | 32.98% |
| 2008 | 228.833,84 € | -28.71% |
| 2007 | 320.984,86 € | -48.94% |
| 2006 | 628.610,11 € | 56.24% |
| 2005 | 402.331,79 € | 15.92% |
| 2004 | 347.085,15 € | -47.49% |
| 2003 | 661.028,44 € | 32.80% |
| 2002 | 497.774,92 € | 56.27% |
| 1998 | 318.536,42 € | 20.45% |
| 1997 | 264.445,33 € | 0.00% |
| 1996 | 264.445,33 € | 7.32% |
| 1995 | 246.414,96 € | 2.50% |
| 1994 | 240.404,84 € | 2.56% |
| 1993 | 234.394,72 € | 2.37% |
| 1992 | 228.960,72 € | -16.12% |
| 1991 | 272.973,69 € | 126.42% |
| 1990 | 120.560,62 € | 240.86% |
| 1989 | 35.369,56 € | 35.91% |
| 1988 | 26.023,82 € | 20.67% |
| 1987 | 21.566,72 € | 12.67% |
| 1986 | 19.142,24 € | 24.41% |
| 1985 | 15.385,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 786.800,00 € | -21.87% |
| 2018 | 1.007.039,54 € | 29.85% |
| 2017 | 775.532,05 € | -1.43% |
| 2016 | 786.800,00 € | -10.78% |
| 2015 | 881.901,28 € | 10.61% |
| 2014 | 797.274,00 € | 3.79% |
| 2013 | 768.156,02 € | 7.65% |
| 2012 | 713.543,03 € | -6.58% |
| 2011 | 763.805,93 € | 0.16% |
| 2010 | 762.596,51 € | 2.21% |
| 2009 | 746.127,44 € | 5.88% |
| 2008 | 704.688,96 € | -18.32% |
| 2007 | 862.711,67 € | -41.58% |
| 2006 | 1.476.690,23 € | 16.28% |
| 2005 | 1.269.970,07 € | -43.63% |
| 2004 | 2.253.083,40 € | 49.42% |
| 2003 | 1.507.888,43 € | 94.64% |
| 2002 | 774.724,18 € | 10.16% |
| 1998 | 703.263,12 € | -1.88% |
| 1997 | 716.706,93 € | 4.93% |
| 1996 | 683.050,26 € | -7.98% |
| 1995 | 742.249,95 € | 0.82% |
| 1994 | 736.239,83 € | 2.42% |
| 1993 | 718.810,48 € | 17.14% |
| 1992 | 613.633,36 € | 177.67% |
| 1991 | 220.992,15 € | 9.70% |
| 1990 | 201.459,26 € | -27.94% |
| 1989 | 279.590,83 € | 36.92% |
| 1988 | 204.193,86 € | 0.46% |
| 1987 | 203.262,29 € | 6.62% |
| 1986 | 190.641,04 € | -14.64% |
| 1985 | 223.336,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.131.027,12 € | -15.58% |
| 2018 | 2.524.360,56 € | -9.31% |
| 2017 | 2.783.496,04 € | 30.62% |
| 2016 | 2.131.027,12 € | -18.28% |
| 2015 | 2.607.698,50 € | 12.22% |
| 2014 | 2.323.640,26 € | 1.27% |
| 2013 | 2.294.408,89 € | 12.94% |
| 2012 | 2.031.446,03 € | -10.38% |
| 2011 | 2.266.662,34 € | -9.23% |
| 2010 | 2.497.071,24 € | -24.22% |
| 2009 | 3.295.305,23 € | 24.30% |
| 2008 | 2.651.176,85 € | -23.97% |
| 2007 | 3.487.108,30 € | 130.02% |
| 2006 | 1.515.990,80 € | 7.58% |
| 2005 | 1.409.228,56 € | 34.19% |
| 2004 | 1.050.202,11 € | 2,616.49% |
| 2003 | 38.660,19 € | 395.25% |
| 2002 | 7.806,13 € | -98.96% |
| 1998 | 750.363,61 € | 75.97% |
| 1997 | 426.418,09 € | 2.45% |
| 1996 | 416.200,88 € | -9.00% |
| 1995 | 457.370,21 € | -17.24% |
| 1994 | 552.630,63 € | 15.23% |
| 1993 | 479.607,66 € | 11.78% |
| 1992 | 429.073,75 € | 48.73% |
| 1991 | 288.485,81 € | 20.00% |
| 1990 | 240.404,84 € | 11.11% |
| 1989 | 216.364,36 € | 9.09% |
| 1988 | 198.333,99 € | 4.76% |
| 1987 | 189.318,81 € | 12.50% |
| 1986 | 168.283,39 € | 3.70% |
| 1985 | 162.273,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 94.700,00 € | 81.12% |
| 2018 | 52.287,10 € | -8.60% |
| 2017 | 57.205,81 € | -39.59% |
| 2016 | 94.700,00 € | 81.68% |
| 2015 | 52.124,95 € | -55.70% |
| 2014 | 117.672,31 € | 16.38% |
| 2013 | 101.110,05 € | 244.26% |
| 2012 | 29.369,98 € | 11.48% |
| 2011 | 26.346,32 € | 100.99% |
| 2010 | 13.108,35 € | -49.22% |
| 2009 | 25.813,55 € | -45.14% |
| 2008 | 47.053,90 € | -37.79% |
| 2007 | 75.631,26 € | 109.06% |
| 2006 | 36.177,52 € | -58.45% |
| 2005 | 87.073,03 € | 228.14% |
| 2004 | 26.535,11 € | -80.55% |
| 2003 | 136.451,52 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 24.641,50 € | 26.15% |
| 1997 | 19.532,89 € | 18.18% |
| 1996 | 16.527,83 € | -34.52% |
| 1995 | 25.242,51 € | -55.79% |
| 1994 | 57.096,15 € | 18.01% |
| 1993 | 48.381,47 € | 61.00% |
| 1992 | 30.050,61 € | -47.92% |
| 1991 | 57.697,16 € | 29.73% |
| 1990 | 44.474,90 € | 267.61% |
| 1989 | 12.098,37 € | 33.05% |
| 1988 | 9.093,31 € | 0.00% |
| 1987 | 9.093,31 € | 0.00% |
| 1986 | 9.093,31 € | 18.85% |
| 1985 | 7.650,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 128.514,33 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 129.910,70 € | -61.11% |
| 2014 | 334.051,43 € | -67.98% |
| 2013 | 1.043.152,45 € | 108.63% |
| 2012 | 500.000,00 € | -67.53% |
| 2011 | 1.540.068,78 € | 57.50% |
| 2010 | 977.822,00 € | -83.70% |
| 2009 | 6.000.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.000.000,00 € | 51,372.10% |
| 2006 | 1.942,80 € | -99.99% |
| 2005 | 12.970.518,37 € | 12,138.90% |
| 2004 | 105.977,84 € | -84.06% |
| 2003 | 664.945,43 € | -31.83% |
| 2002 | 975.435,53 € | -0.57% |
| 1998 | 980.983,98 € | 347.18% |
| 1997 | 219.369,42 € | 34.69% |
| 1996 | 162.874,28 € | -39.78% |
| 1995 | 270.455,45 € | 181.25% |
| 1994 | 96.161,94 € | -60.00% |
| 1993 | 240.404,84 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.352,28 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.181,84 € | 0.00% |
| 2018 | 2.181,84 € | 41.18% |
| 2017 | 1.545,47 € | -29.17% |
| 2016 | 2.181,84 € | -99.98% |
| 2015 | 10.696.754,14 € | 13,401.09% |
| 2014 | 79.228,84 € | -29.98% |
| 2013 | 113.144,12 € | -86.76% |
| 2012 | 854.755,81 € | -93.03% |
| 2011 | 12.258.475,24 € | 1,036.08% |
| 2010 | 1.079.011,33 € | -43.55% |
| 2009 | 1.911.610,72 € | 191.67% |
| 2008 | 655.403,75 € | -54.54% |
| 2007 | 1.441.700,00 € | -36.06% |
| 2006 | 2.254.708,18 € | 199.46% |
| 2005 | 752.917,04 € | 101.05% |
| 2004 | 374.495,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 711.330,55 € | -72.78% |
| 1997 | 2.613.080,43 € | -13.39% |
| 1996 | 3.017.080,76 € | 880.47% |
| 1995 | 307.718,20 € | -90.48% |
| 1994 | 3.233.445,12 € | 13.08% |
| 1993 | 2.859.327,11 € | 153.24% |
| 1992 | 1.129.117,15 € | |
| 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 53.84% |
| 1988 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 0.00% |
| 1986 | 390,66 € | 0.00% |
| 1985 | 390,66 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 665.911,56 € | -92.80% |
| 2012 | 9.243.935,16 € | 3,676.65% |
| 2011 | 244.765,56 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.189.042,05 € | 25.74% |
| 2002 | 3.331.462,58 € | 454.30% |
| 1998 | 601.024,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 96.161,94 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.506,05 € | 141.49% |
| 1993 | 124.439,56 € | 132.64% |
| 1992 | 53.490,08 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.271.919,45 € | 2.38% |
| 2018 | 2.219.057,18 € | -4.07% |
| 2017 | 2.313.178,76 € | 3.58% |
| 2016 | 2.233.258,22 € | -5.55% |
| 2015 | 2.364.482,31 € | 3.16% |
| 2014 | 2.291.994,90 € | 0.99% |
| 2013 | 2.269.610,42 € | -13.24% |
| 2012 | 2.615.996,63 € | -20.58% |
| 2011 | 3.293.956,05 € | 2.90% |
| 2010 | 3.201.093,25 € | -0.29% |
| 2009 | 3.210.413,13 € | 5.10% |
| 2008 | 3.054.543,44 € | 0.60% |
| 2007 | 3.036.244,43 € | 3.60% |
| 2006 | 2.930.788,75 € | 11.38% |
| 2005 | 2.631.282,25 € | 21.52% |
| 2004 | 2.165.304,13 € | 41.25% |
| 2003 | 1.532.932,15 € | 84.05% |
| 2002 | 832.911,58 € | -17.29% |
| 1998 | 1.007.043,35 € | 0.64% |
| 1997 | 1.000.685,15 € | 37.83% |
| 1996 | 726.022,62 € | -22.46% |
| 1995 | 936.376,86 € | 1.56% |
| 1994 | 922.012,67 € | 19.77% |
| 1993 | 769.836,40 € | 24.02% |
| 1992 | 620.725,30 € | 40.56% |
| 1991 | 441.617,68 € | 23.12% |
| 1990 | 358.681,62 € | 18.11% |
| 1989 | 303.691,42 € | 25.28% |
| 1988 | 242.408,62 € | 2.65% |
| 1987 | 236.140,06 € | 15.66% |
| 1986 | 204.167,42 € | 15.53% |
| 1985 | 176.719,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.795.439,00 € | -23.98% |
| 2018 | 2.361.849,76 € | 8.70% |
| 2017 | 2.172.792,58 € | 24.43% |
| 2016 | 1.746.200,31 € | -3.47% |
| 2015 | 1.808.903,73 € | 7.57% |
| 2014 | 1.681.562,86 € | -3.65% |
| 2013 | 1.745.349,03 € | -18.27% |
| 2012 | 2.135.512,93 € | -5.50% |
| 2011 | 2.259.734,56 € | -8.89% |
| 2010 | 2.480.247,52 € | -27.51% |
| 2009 | 3.421.393,81 € | -22.84% |
| 2008 | 4.434.163,83 € | -11.18% |
| 2007 | 4.992.023,78 € | 57.97% |
| 2006 | 3.160.183,48 € | -21.88% |
| 2005 | 4.045.446,50 € | 73.30% |
| 2004 | 2.334.401,54 € | 3,818.32% |
| 2003 | 59.576,63 € | -22.33% |
| 2002 | 76.709,67 € | -91.80% |
| 1998 | 935.699,29 € | 44.62% |
| 1997 | 646.989,53 € | -6.43% |
| 1996 | 691.464,43 € | -9.98% |
| 1995 | 768.093,47 € | 2.95% |
| 1994 | 746.096,43 € | -2.37% |
| 1993 | 764.186,89 € | 21.60% |
| 1992 | 628.451,97 € | 96.74% |
| 1991 | 319.437,93 € | 52.49% |
| 1990 | 209.482,77 € | 15.82% |
| 1989 | 180.874,59 € | -12.33% |
| 1988 | 206.315,44 € | 11.64% |
| 1987 | 184.799,20 € | 24.54% |
| 1986 | 148.391,09 € | 19.04% |
| 1985 | 124.654,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 621.291,46 € | 25.29% |
| 2018 | 495.893,92 € | 419.38% |
| 2017 | 95.478,28 € | -15.12% |
| 2016 | 112.481,00 € | -58.85% |
| 2015 | 273.362,12 € | -70.44% |
| 2014 | 924.717,42 € | 3.38% |
| 2013 | 894.496,21 € | 115.88% |
| 2012 | 414.349,94 € | 142.72% |
| 2011 | 170.713,27 € | 18.19% |
| 2010 | 144.442,52 € | -3.65% |
| 2009 | 149.910,80 € | 466.99% |
| 2008 | 26.439,64 € | -80.92% |
| 2007 | 138.601,71 € | 331.01% |
| 2006 | 32.157,74 € | -43.31% |
| 2005 | 56.728,87 € | 36.18% |
| 2004 | 41.657,39 € | 7.79% |
| 2003 | 38.648,18 € | -68.44% |
| 2002 | 122.469,72 € | 4.50% |
| 1998 | 117.197,36 € | 21.87% |
| 1997 | 96.161,94 € | 14.29% |
| 1996 | 84.141,69 € | 180.00% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | 81.49% |
| 1993 | 19.869,46 € | 50.27% |
| 1992 | 13.222,27 € | 56.03% |
| 1991 | 8.474,27 € | 291.67% |
| 1990 | 2.163,64 € | -45.70% |
| 1989 | 3.984,71 € | -22.00% |
| 1988 | 5.108,60 € | -33.33% |
| 1987 | 7.662,90 € | -37.20% |
| 1986 | 12.201,15 € | 26.43% |
| 1985 | 9.650,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 55.385,00 € | 22.67% |
| 2018 | 45.150,65 € | -11.19% |
| 2017 | 50.838,40 € | -4.47% |
| 2016 | 53.215,00 € | -17.75% |
| 2015 | 64.696,36 € | 36.81% |
| 2014 | 47.290,61 € | 9.16% |
| 2013 | 43.322,65 € | 49.21% |
| 2012 | 29.033,82 € | -27.86% |
| 2011 | 40.247,14 € | -1.94% |
| 2010 | 41.041,75 € | 3.14% |
| 2009 | 39.791,17 € | 11.23% |
| 2008 | 35.775,00 € | -3.75% |
| 2007 | 37.169,31 € | -9.23% |
| 2006 | 40.950,51 € | -52.58% |
| 2005 | 86.359,77 € | -5.90% |
| 2004 | 91.772,13 € | -86.06% |
| 2003 | 658.214,28 € | 111.33% |
| 2002 | 311.458,66 € | -12.17% |
| 1998 | 354.597,14 € | 68.57% |
| 1997 | 210.354,24 € | -32.69% |
| 1996 | 312.526,29 € | 1.17% |
| 1995 | 308.920,22 € | 8.44% |
| 1994 | 284.879,74 € | -5.95% |
| 1993 | 302.910,10 € | 30.91% |
| 1992 | 231.389,66 € | -3.75% |
| 1991 | 240.404,84 € | 32.17% |
| 1990 | 181.896,31 € | 31.22% |
| 1989 | 138.623,44 € | 24.83% |
| 1988 | 111.046,60 € | 12.23% |
| 1987 | 98.944,62 € | 14.42% |
| 1986 | 86.473,62 € | 13.40% |
| 1985 | 76.256,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 22.075,17 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.075,17 € | |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.181,84 € | -99.43% |
| 2018 | 382.797,49 € | 41.39% |
| 2017 | 270.739,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 828.691,40 € | -4.55% |
| 2014 | 868.214,86 € | 300.92% |
| 2013 | 216.553,22 € | 30.51% |
| 2012 | 165.922,50 € | -98.19% |
| 2011 | 9.158.229,85 € | 384.50% |
| 2010 | 1.890.251,59 € | -75.42% |
| 2009 | 7.689.937,74 € | 79.42% |
| 2008 | 4.285.966,02 € | 2.29% |
| 2007 | 4.190.148,17 € | -11.85% |
| 2006 | 4.753.407,47 € | 18.67% |
| 2005 | 4.005.463,84 € | 613.48% |
| 2004 | 561.400,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 2.205.903,52 € | -17.85% |
| 1997 | 2.685.201,88 € | -18.31% |
| 1996 | 3.286.935,20 € | 373.51% |
| 1995 | 694.168,98 € | -81.48% |
| 1994 | 3.747.310,47 € | 16.80% |
| 1993 | 3.208.316,81 € | 148.74% |
| 1992 | 1.289.840,49 € | 845.42% |
| 1991 | 136.429,75 € | 56.55% |
| 1990 | 87.146,76 € | 7.41% |
| 1989 | 81.136,63 € | 237.50% |
| 1988 | 24.040,48 € | -27.93% |
| 1987 | 33.356,17 € | -46.38% |
| 1986 | 62.204,75 € | -20.99% |
| 1985 | 78.732,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 545.631,11 € | 272.83% |
| 2008 | 146.348,56 € | -20.79% |
| 2007 | 184.771,44 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -55.56% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | -18.37% |
| 1989 | 29.449,59 € | 0.00% |
| 1988 | 29.449,59 € | 0.00% |
| 1987 | 29.449,59 € | 0.00% |
| 1986 | 29.449,59 € | -15.52% |
| 1985 | 34.858,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2007 | 300,55 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 88.374,00 € | 9.35% |
| 2002 | 80.814,46 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 53.84% |
| 1988 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 0.00% |
| 1986 | 390,66 € | 0.00% |
| 1985 | 390,66 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 532.243,76 € | 62.82% |
| 2018 | 326.886,11 € | -56.86% |
| 2017 | 757.722,94 € | -33.01% |
| 2016 | 1.131.124,14 € | 150.45% |
| 2015 | 451.632,22 € | -35.12% |
| 2014 | 696.155,20 € | 515.45% |
| 2013 | 113.113,00 € | 4.60% |
| 2012 | 108.139,99 € | 241.87% |
| 2011 | 31.632,22 € | -51.36% |
| 2010 | 65.038,16 € | -31.76% |
| 2009 | 95.309,10 € | 0.19% |
| 2008 | 95.125,05 € | 1.37% |
| 2007 | 93.839,63 € | 2.37% |
| 2006 | 91.666,33 € | -1.86% |
| 2005 | 93.406,43 € | 2.26% |
| 2004 | 91.344,09 € | -97.63% |
| 2003 | 3.857.975,33 € | 35.92% |
| 2002 | 2.838.320,23 € | 2,888.59% |
| 1998 | 94.971,93 € | -53.93% |
| 1997 | 206.147,15 € | 185.83% |
| 1996 | 72.121,45 € | -17.24% |
| 1995 | 87.146,76 € | -63.29% |
| 1994 | 237.399,78 € | 332.07% |
| 1993 | 54.944,53 € | -46.85% |
| 1992 | 103.374,08 € | 119.11% |
| 1991 | 47.179,45 € | 28.27% |
| 1990 | 36.781,94 € | -22.97% |
| 1989 | 47.750,41 € | -0.44% |
| 1988 | 47.960,77 € | 17.44% |
| 1987 | 40.838,77 € | 36.20% |
| 1986 | 29.985,09 € | 16.57% |
| 1985 | 25.723,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colmenar de Oreja
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 - 2019
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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