Presupuestos Municipales Ayuntamiento de Colmenar del Arroyo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Colmenar del Arroyo 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 Colmenar del Arroyo en 2021
| Presupuesto municipal Ayuntamiendo de Colmenar del Arroyo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.747.337,74 € | 84.83% | Gastos personal | 846.097,36 € | 26.12% |
| Impuestos indirectos | 10.300,00 € | 0.32% | Gastos bienes y servicios | 1.508.600,00 € | 46.58% |
| Tasas y otros ingresos | 120.484,64 € | 3.72% | Gastos financieros | 30.000,00 € | 0.93% |
| Transferencias Corrientes | 332.215,27 € | 10.26% | Transferencias Corrientes | 84.200,00 € | 2.60% |
| Ingresos Patrimoniales | 28.450,00 € | 0.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 769.890,29 € | 23.77% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 3.238.787,65 € | 100% | Total | 3.238.787,65 € | 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 Colmenar del Arroyo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.238.787,65 € | 81.51% | 3.238.787,65 € | 81.51% | |
| 2020 | 1.784.397,00 € | -53.56% | 1.784.397,00 € | -21.85% | |
| 2019 | 3.842.202,55 € | 12.67% | 2.283.418,85 € | 16.14% | |
| 2018 | 3.410.006,35 € | 38.29% | 1.966.085,04 € | 6.05% | |
| 2017 | 2.465.900,37 € | 38.78% | 1.854.001,87 € | 15.11% | |
| 2016 | 1.776.876,88 € | -4.30% | 1.610.633,97 € | -6.63% | |
| 2015 | 1.856.701,90 € | -8.90% | 1.724.918,21 € | -20.04% | |
| 2014 | 2.038.110,67 € | -11.43% | 2.157.353,42 € | 28.39% | |
| 2013 | 2.301.138,58 € | 6.22% | 1.680.340,05 € | -19.01% | |
| 2012 | 2.166.379,21 € | -23.37% | 2.074.697,41 € | -22.96% | |
| 2011 | 2.827.126,42 € | 24.21% | 2.693.073,54 € | 20.39% | |
| 2010 | 2.276.019,40 € | 3.52% | 2.237.048,80 € | 17.51% | |
| 2009 | 2.198.550,30 € | 16.94% | 1.903.648,45 € | 11.23% | |
| 2008 | 1.880.119,56 € | -12.75% | 1.711.455,10 € | -22.55% | |
| 2007 | 2.154.885,85 € | 20.43% | 2.209.702,07 € | 35.70% | |
| 2006 | 1.789.288,62 € | 38.51% | 1.628.432,22 € | -1.09% | |
| 2005 | 1.291.856,79 € | 19.47% | 1.646.317,58 € | 19.85% | |
| 2004 | 1.081.359,12 € | 308.91% | 1.373.696,57 € | 376.85% | |
| 2003 | 264.448,66 € | 26.84% | 288.076,89 € | 18.45% | |
| 2002 | 208.490,00 € | -62.17% | 243.211,12 € | -55.87% | |
| 2001 | 551.128,11 € | 6.69% | 551.128,11 € | 6.69% | |
| 2000 | 516.566,80 € | 11.25% | 516.566,80 € | 11.25% | |
| 1999 | 464.332,92 € | -68.33% | 464.332,91 € | -68.33% | |
| 1998 | 1.466.060,84 € | 69.95% | 1.466.060,84 € | 82.89% | |
| 1997 | 862.648,01 € | 133.98% | 801.600,22 € | 117.42% | |
| 1996 | 368.690,89 € | -4.27% | 368.690,87 € | -4.27% | |
| 1995 | 385.156,21 € | -2.28% | 385.156,21 € | -2.28% | |
| 1994 | 394.149,76 € | 33.29% | 394.149,75 € | 33.29% | |
| 1993 | 295.719,29 € | 41.56% | 295.719,29 € | 41.56% | |
| 1991 | 208.899,79 € | -0.84% | 208.899,79 € | -0.84% | |
| 1990 | 210.658,93 € | 31.86% | 210.658,94 € | 31.86% | |
| 1988 | 159.764,88 € | 71.57% | 159.764,88 € | 79.78% | |
| 1986 | 93.120,64 € | -11.94% | 88.865,53 € | -15.96% | |
| 1985 | 105.741,89 € | 105.741,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.747.337,74 € | 117.34% |
| 2020 | 1.264.050,00 € | -54.66% |
| 2019 | 2.787.782,97 € | 14.57% |
| 2018 | 2.433.163,12 € | 79.07% |
| 2017 | 1.358.768,05 € | 16.34% |
| 2016 | 1.167.941,14 € | 5.34% |
| 2015 | 1.108.707,97 € | 2.18% |
| 2014 | 1.085.033,46 € | 3.09% |
| 2013 | 1.052.463,78 € | -9.94% |
| 2012 | 1.168.619,46 € | 9.74% |
| 2011 | 1.064.897,04 € | 4.99% |
| 2010 | 1.014.282,89 € | 2.64% |
| 2009 | 988.197,10 € | 11.50% |
| 2008 | 886.261,63 € | -3.45% |
| 2007 | 917.919,08 € | 25.98% |
| 2006 | 728.612,95 € | 15.03% |
| 2005 | 633.430,50 € | 27.01% |
| 2004 | 498.717,33 € | 297.84% |
| 2003 | 125.356,38 € | 247.67% |
| 2002 | 36.055,64 € | -83.17% |
| 2001 | 214.260,82 € | 47.01% |
| 2000 | 145.745,44 € | 3.41% |
| 1999 | 140.937,34 € | 1.96% |
| 1998 | 138.232,78 € | -6.50% |
| 1997 | 147.848,98 € | 29.16% |
| 1996 | 114.468,77 € | 1.31% |
| 1995 | 112.990,28 € | 2.62% |
| 1994 | 110.105,42 € | 16.32% |
| 1993 | 94.659,41 € | 9.19% |
| 1991 | 86.696,00 € | 12.55% |
| 1990 | 77.031,72 € | 118.42% |
| 1988 | 35.267,39 € | 83.37% |
| 1986 | 19.232,39 € | 0.00% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.300,00 € | -32.24% |
| 2020 | 15.200,00 € | -43.43% |
| 2019 | 26.867,48 € | 152.51% |
| 2018 | 10.640,37 € | -31.40% |
| 2017 | 15.511,26 € | -62.07% |
| 2016 | 40.892,11 € | 28.90% |
| 2015 | 31.723,38 € | 58.99% |
| 2014 | 19.953,04 € | 1.67% |
| 2013 | 19.626,06 € | -17.76% |
| 2012 | 23.863,79 € | -46.53% |
| 2011 | 44.634,35 € | 19.35% |
| 2010 | 37.398,42 € | -21.76% |
| 2009 | 47.798,06 € | -34.54% |
| 2008 | 73.022,96 € | 16.08% |
| 2007 | 62.908,41 € | -25.91% |
| 2006 | 84.907,93 € | 27.54% |
| 2005 | 66.574,45 € | 3.85% |
| 2004 | 64.104,79 € | -50.87% |
| 2003 | 130.470,00 € | 26.71% |
| 2002 | 102.966,30 € | 163.53% |
| 2001 | 39.071,80 € | 66.69% |
| 2000 | 23.439,47 € | 45.25% |
| 1999 | 16.137,18 € | 12.58% |
| 1998 | 14.334,14 € | -45.49% |
| 1997 | 26.294,28 € | 78.57% |
| 1996 | 14.724,80 € | 6.52% |
| 1995 | 13.823,28 € | 76.92% |
| 1994 | 7.813,16 € | -71.11% |
| 1993 | 27.045,54 € | 25.00% |
| 1991 | 21.636,44 € | -12.20% |
| 1990 | 24.641,50 € | 526.30% |
| 1988 | 3.934,46 € | 12.24% |
| 1986 | 3.505,34 € | 0.00% |
| 1985 | 3.505,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.484,64 € | -25.98% |
| 2020 | 162.768,95 € | -6.68% |
| 2019 | 174.416,84 € | -4.08% |
| 2018 | 181.827,48 € | 7.81% |
| 2017 | 168.659,53 € | -3.51% |
| 2016 | 174.790,00 € | -8.71% |
| 2015 | 191.460,11 € | -9.68% |
| 2014 | 211.986,06 € | 3.94% |
| 2013 | 203.943,75 € | -30.45% |
| 2012 | 293.241,25 € | 19.33% |
| 2011 | 245.749,58 € | 22.06% |
| 2010 | 201.332,31 € | -19.47% |
| 2009 | 249.997,25 € | 35.27% |
| 2008 | 184.809,88 € | 29.55% |
| 2007 | 142.659,72 € | -34.81% |
| 2006 | 218.827,50 € | 31.34% |
| 2005 | 166.610,45 € | 34.08% |
| 2004 | 124.263,06 € | -49.69% |
| 2003 | 246.980,27 € | 1.27% |
| 2002 | 243.892,73 € | 122.82% |
| 2001 | 109.458,78 € | 4.71% |
| 2000 | 104.538,70 € | 8.19% |
| 1999 | 96.624,61 € | -47.93% |
| 1998 | 185.550,47 € | -35.71% |
| 1997 | 288.636,06 € | 155.11% |
| 1996 | 113.140,53 € | -9.60% |
| 1995 | 125.160,77 € | 17.66% |
| 1994 | 106.379,14 € | -3.21% |
| 1993 | 109.904,14 € | 151.71% |
| 1991 | 43.663,53 € | 1.25% |
| 1990 | 43.122,68 € | -11.43% |
| 1988 | 48.687,99 € | 58.58% |
| 1986 | 30.701,81 € | 0.00% |
| 1985 | 30.701,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.215,27 € | 7.80% |
| 2020 | 308.181,81 € | -62.19% |
| 2019 | 814.994,83 € | 8.66% |
| 2018 | 750.020,63 € | -13.59% |
| 2017 | 867.939,79 € | 144.27% |
| 2016 | 355.319,80 € | -26.64% |
| 2015 | 484.354,22 € | -33.77% |
| 2014 | 731.334,20 € | -3.83% |
| 2013 | 760.466,66 € | 20.17% |
| 2012 | 632.848,96 € | -51.13% |
| 2011 | 1.295.091,21 € | 49.47% |
| 2010 | 866.445,44 € | 104.23% |
| 2009 | 424.239,46 € | 0.06% |
| 2008 | 423.999,89 € | -51.33% |
| 2007 | 871.132,06 € | 117.51% |
| 2006 | 400.504,92 € | 70.25% |
| 2005 | 235.239,52 € | -3.31% |
| 2004 | 243.293,20 € | 359.18% |
| 2003 | 52.984,52 € | 22.78% |
| 2002 | 43.153,64 € | -67.55% |
| 2001 | 132.981,44 € | -7.29% |
| 2000 | 143.433,75 € | 34.08% |
| 1999 | 106.980,15 € | -39.29% |
| 1998 | 176.226,00 € | 73.38% |
| 1997 | 101.640,47 € | 45.79% |
| 1996 | 69.717,40 € | 5.45% |
| 1995 | 66.111,33 € | 18.28% |
| 1994 | 55.894,13 € | 36.76% |
| 1993 | 40.868,82 € | 31.73% |
| 1991 | 31.024,24 € | 19.96% |
| 1990 | 25.861,55 € | 16.23% |
| 1988 | 22.249,47 € | 23.40% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.450,00 € | -16.80% |
| 2020 | 34.196,24 € | -10.34% |
| 2019 | 38.140,43 € | 11.02% |
| 2018 | 34.354,75 € | -37.56% |
| 2017 | 55.021,74 € | 45.05% |
| 2016 | 37.933,83 € | -4.68% |
| 2015 | 39.797,60 € | 5.27% |
| 2014 | 37.803,91 € | 3.88% |
| 2013 | 36.391,59 € | -4.41% |
| 2012 | 38.070,92 € | 176.79% |
| 2011 | 13.754,24 € | -57.93% |
| 2010 | 32.690,92 € | -85.39% |
| 2009 | 223.745,61 € | -15.29% |
| 2008 | 264.143,27 € | 64.81% |
| 2007 | 160.266,58 € | 37.64% |
| 2006 | 116.435,32 € | 4.16% |
| 2005 | 111.789,80 € | 24.06% |
| 2004 | 90.107,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.329,97 € | 6.68% |
| 2000 | 37.805,70 € | -7.36% |
| 1999 | 40.810,77 € | 6.93% |
| 1998 | 38.167,03 € | -45.35% |
| 1997 | 69.837,61 € | 162.72% |
| 1996 | 26.582,77 € | 6.36% |
| 1995 | 24.993,69 € | 5.02% |
| 1994 | 23.800,08 € | 2.43% |
| 1993 | 23.235,37 € | 1.74% |
| 1991 | 22.838,46 € | 4.08% |
| 1990 | 21.942,95 € | 12.34% |
| 1988 | 19.532,89 € | 5.11% |
| 1986 | 18.583,96 € | 0.00% |
| 1985 | 18.583,96 € | |
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 € | -100.00% |
| 2009 | 40.172,82 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.192.139,53 € | 954.40% |
| 2002 | 113.063,84 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 39.967,30 € | 664,913.31% |
| 1999 | 6,01 € | -99.95% |
| 1998 | 12.026,25 € | 200,003.99% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.99% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 15.650,36 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 658,62 € | -101.37% |
| 2014 | -48.000,00 € | -121.03% |
| 2013 | 228.246,74 € | 2,244.64% |
| 2012 | 9.734,83 € | -94.03% |
| 2011 | 163.000,00 € | 31.59% |
| 2010 | 123.869,42 € | -44.80% |
| 2009 | 224.400,00 € | 368.65% |
| 2008 | 47.881,93 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 78.212,07 € | 28.48% |
| 2004 | 60.873,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.382,21 € | -96.04% |
| 1998 | 766.296,45 € | 262.22% |
| 1997 | 211.556,26 € | 604.00% |
| 1996 | 30.050,61 € | 499,910.15% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.80% |
| 1991 | 3.041,12 € | 10,020.20% |
| 1990 | 30,05 € | 66.67% |
| 1988 | 18,03 € | -99.41% |
| 1986 | 3.066,78 € | 0.00% |
| 1985 | 3.066,78 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 | 675.688,00 € | 943.11% |
| 2002 | 64.776,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 32.454,65 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 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 € | |
| 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 € | -100.00% |
| 2006 | 240.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.002.285,56 € | 207.02% |
| 2002 | 977.885,28 € | 6,408.26% |
| 2001 | 15.025,30 € | -30.56% |
| 2000 | 21.636,44 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 135.227,72 € | 703.57% |
| 1997 | 16.828,34 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.028,48 € | 24.99% |
| 1988 | 14.424,29 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.097,36 € | 23.36% |
| 2020 | 685.877,70 € | -16.75% |
| 2019 | 823.835,42 € | 21.36% |
| 2018 | 678.826,40 € | 1.50% |
| 2017 | 668.791,02 € | 13.40% |
| 2016 | 589.774,51 € | -20.18% |
| 2015 | 738.901,79 € | 10.81% |
| 2014 | 666.839,14 € | 17.13% |
| 2013 | 569.327,75 € | -22.73% |
| 2012 | 736.756,17 € | -36.80% |
| 2011 | 1.165.766,98 € | 35.49% |
| 2010 | 860.378,30 € | 53.10% |
| 2009 | 561.957,94 € | 22.90% |
| 2008 | 457.242,89 € | 0.53% |
| 2007 | 454.820,88 € | 6.82% |
| 2006 | 425.782,00 € | 34.97% |
| 2005 | 315.459,45 € | 13.72% |
| 2004 | 277.404,89 € | -24.97% |
| 2003 | 369.726,43 € | -2.02% |
| 2002 | 377.356,22 € | 133.32% |
| 2001 | 161.732,36 € | -8.31% |
| 2000 | 176.390,01 € | 17.55% |
| 1999 | 150.054,69 € | -2.45% |
| 1998 | 153.826,04 € | 11.32% |
| 1997 | 138.178,98 € | 14.55% |
| 1996 | 120.628,82 € | 10.33% |
| 1995 | 109.336,33 € | 5.13% |
| 1994 | 103.998,79 € | 29.50% |
| 1993 | 80.310,19 € | 10.91% |
| 1991 | 72.407,49 € | 7.30% |
| 1990 | 67.481,39 € | 71.02% |
| 1988 | 39.458,45 € | 34.45% |
| 1986 | 29.348,79 € | 0.00% |
| 1985 | 29.348,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.508.600,00 € | 68.80% |
| 2020 | 893.740,91 € | -9.02% |
| 2019 | 982.329,10 € | 9.46% |
| 2018 | 897.429,14 € | 8.77% |
| 2017 | 825.057,84 € | 14.19% |
| 2016 | 722.525,89 € | 7.48% |
| 2015 | 672.214,23 € | -8.33% |
| 2014 | 733.276,92 € | 6.97% |
| 2013 | 685.497,47 € | -18.73% |
| 2012 | 843.511,78 € | 7.88% |
| 2011 | 781.908,61 € | 12.00% |
| 2010 | 698.151,07 € | 27.21% |
| 2009 | 548.819,26 € | 2.36% |
| 2008 | 536.173,75 € | 11.43% |
| 2007 | 481.178,37 € | 22.04% |
| 2006 | 394.264,31 € | -10.61% |
| 2005 | 441.084,43 € | -9.09% |
| 2004 | 485.190,01 € | 2,252.79% |
| 2003 | 20.621,90 € | 89.83% |
| 2002 | 10.863,60 € | -94.43% |
| 2001 | 195.149,93 € | 16.94% |
| 2000 | 166.874,95 € | 34.78% |
| 1999 | 123.808,49 € | -4.76% |
| 1998 | 130.001,29 € | -26.83% |
| 1997 | 177.677,25 € | 37.23% |
| 1996 | 129.476,36 € | 14.44% |
| 1995 | 113.140,53 € | -1.93% |
| 1994 | 115.370,28 € | 31.48% |
| 1993 | 87.747,77 € | 53.10% |
| 1991 | 57.312,51 € | 12.98% |
| 1990 | 50.727,49 € | -17.81% |
| 1988 | 61.717,93 € | 73.82% |
| 1986 | 35.505,85 € | 0.00% |
| 1985 | 35.505,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 882.91% |
| 2020 | 3.052,15 € | 19.27% |
| 2019 | 2.559,04 € | 56.43% |
| 2018 | 1.635,95 € | -18.58% |
| 2017 | 2.009,24 € | -27.58% |
| 2016 | 2.774,26 € | -31.26% |
| 2015 | 4.035,86 € | 13.79% |
| 2014 | 3.546,86 € | 8.46% |
| 2013 | 3.270,07 € | -17.35% |
| 2012 | 3.956,47 € | -10.13% |
| 2011 | 4.402,34 € | -25.56% |
| 2010 | 5.914,34 € | -60.25% |
| 2009 | 14.880,16 € | -57.29% |
| 2008 | 34.838,82 € | 1.26% |
| 2007 | 34.406,57 € | 56.11% |
| 2006 | 22.040,50 € | 21.32% |
| 2005 | 18.166,79 € | -11.33% |
| 2004 | 20.487,82 € | -49.84% |
| 2003 | 40.841,05 € | 1.79% |
| 2002 | 40.124,49 € | -15.21% |
| 2001 | 47.319,54 € | 337.41% |
| 2000 | 10.818,22 € | -40.00% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | -71.43% |
| 1996 | 21.035,42 € | 44.33% |
| 1995 | 14.574,54 € | 385.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 806,04 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 4.914,03 € | 0.00% |
| 1985 | 4.914,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.200,00 € | 16.30% |
| 2020 | 72.400,00 € | 30.89% |
| 2019 | 55.315,15 € | -1.62% |
| 2018 | 56.225,27 € | -8.10% |
| 2017 | 61.180,99 € | 13.82% |
| 2016 | 53.753,11 € | 8.19% |
| 2015 | 49.683,01 € | -9.30% |
| 2014 | 54.776,48 € | 6.73% |
| 2013 | 51.322,60 € | -24.07% |
| 2012 | 67.590,62 € | -15.06% |
| 2011 | 79.575,93 € | 16.04% |
| 2010 | 68.576,07 € | 2.69% |
| 2009 | 66.781,19 € | 6.84% |
| 2008 | 62.503,52 € | 28.76% |
| 2007 | 48.541,95 € | 8.03% |
| 2006 | 44.935,10 € | -17.26% |
| 2005 | 54.308,17 € | -34.66% |
| 2004 | 83.111,57 € | -92.73% |
| 2003 | 1.143.400,22 € | 414.77% |
| 2002 | 222.118,10 € | 948.44% |
| 2001 | 21.185,68 € | -0.70% |
| 2000 | 21.335,93 € | -19.77% |
| 1999 | 26.594,79 € | 6.76% |
| 1998 | 24.911,95 € | -1.78% |
| 1997 | 25.362,71 € | -56.49% |
| 1996 | 58.298,17 € | 22.63% |
| 1995 | 47.540,06 € | -21.76% |
| 1994 | 60.762,32 € | -3.44% |
| 1993 | 62.925,97 € | 64.84% |
| 1991 | 38.173,71 € | -17.71% |
| 1990 | 46.390,24 € | 166.39% |
| 1988 | 17.414,33 € | 117.88% |
| 1986 | 7.992,74 € | -11.33% |
| 1985 | 9.014,46 € | |
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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.890,29 € | 511.02% |
| 2020 | 126.000,00 € | -69.72% |
| 2019 | 416.053,90 € | 28.94% |
| 2018 | 322.664,58 € | 12.95% |
| 2017 | 285.666,62 € | 23.93% |
| 2016 | 230.510,04 € | -7.35% |
| 2015 | 248.787,16 € | -63.82% |
| 2014 | 687.617,86 € | 94.57% |
| 2013 | 353.401,42 € | -11.46% |
| 2012 | 399.137,03 € | -37.35% |
| 2011 | 637.098,52 € | 18.12% |
| 2010 | 539.352,88 € | 6.79% |
| 2009 | 505.071,13 € | 53.56% |
| 2008 | 328.897,34 € | -69.20% |
| 2007 | 1.067.749,58 € | 57.19% |
| 2006 | 679.256,52 € | -9.26% |
| 2005 | 748.585,92 € | 102.91% |
| 2004 | 368.923,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 58.153,93 € | -11.43% |
| 2000 | 65.660,57 € | 2.28% |
| 1999 | 64.196,04 € | -94.24% |
| 1998 | 1.114.282,46 € | 159.30% |
| 1997 | 429.729,66 € | 2,648.98% |
| 1996 | 15.632,32 € | -81.74% |
| 1995 | 85.623,59 € | -15.86% |
| 1994 | 101.757,24 € | 89.17% |
| 1993 | 53.790,58 € | 59.74% |
| 1991 | 33.674,71 € | 59.80% |
| 1990 | 21.073,29 € | -8.50% |
| 1988 | 23.030,03 € | 465.53% |
| 1986 | 4.072,28 € | -51.10% |
| 1985 | 8.327,40 € | |
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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 14.430,30 € | 1,312.35% |
| 1986 | 1.021,72 € | -91.90% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 | 61.463,67 € | -2.12% |
| 2002 | 62.792,63 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.326,24 € | 0.00% |
| 2019 | 3.326,24 € | -64.25% |
| 2018 | 9.303,70 € | -17.64% |
| 2017 | 11.296,16 € | 0.00% |
| 2016 | 11.296,16 € | 0.00% |
| 2015 | 11.296,16 € | 0.00% |
| 2014 | 11.296,16 € | -35.53% |
| 2013 | 17.520,74 € | -26.21% |
| 2012 | 23.745,34 € | -2.37% |
| 2011 | 24.321,16 € | -62.40% |
| 2010 | 64.676,14 € | -68.62% |
| 2009 | 206.138,77 € | -29.36% |
| 2008 | 291.798,78 € | 137.23% |
| 2007 | 123.004,72 € | 97.90% |
| 2006 | 62.153,79 € | -9.55% |
| 2005 | 68.712,82 € | -50.42% |
| 2004 | 138.578,90 € | -92.71% |
| 2003 | 1.900.501,93 € | 106.19% |
| 2002 | 921.745,04 € | 1,263.80% |
| 2001 | 67.586,67 € | -10.47% |
| 2000 | 75.487,12 € | -7.55% |
| 1999 | 81.648,54 € | 163.22% |
| 1998 | 31.018,86 € | 25.88% |
| 1997 | 24.641,50 € | 4.33% |
| 1996 | 23.619,78 € | 58.09% |
| 1995 | 14.941,16 € | 61.42% |
| 1994 | 9.256,06 € | -15.43% |
| 1993 | 10.944,78 € | 67.73% |
| 1991 | 6.525,33 € | -73.88% |
| 1990 | 24.986,53 € | 572.80% |
| 1988 | 3.713,84 € | -38.21% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colmenar del Arroyo
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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