Presupuestos Municipales Ayuntamiento de Cortes 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Cortes 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Cortes en 2020
| Presupuesto municipal Ayuntamiendo de Cortes en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 886.000,00 € | 20.43% | Gastos personal | 1.415.600,00 € | 35.68% |
| Impuestos indirectos | 40.000,00 € | 0.92% | Gastos bienes y servicios | 1.888.400,00 € | 47.60% |
| Tasas y otros ingresos | 623.300,00 € | 14.37% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.103.760,02 € | 48.51% | Transferencias Corrientes | 214.150,00 € | 5.40% |
| Ingresos Patrimoniales | 677.300,00 € | 15.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 442.800,00 € | 11.16% |
| Transferencias de capital | 6.100,03 € | 0.14% | Transferencias de capital | 6.000,00 € | 0.15% |
| 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 | 4.336.460,05 € | 100% | Total | 3.966.950,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Cortes 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 4.336.460,05 € | -19.35% | 3.966.950,00 € | -31.10% | |
| 2019 | 5.376.611,57 € | -28.29% | 5.757.714,14 € | 46.78% | |
| 2018 | 7.497.701,71 € | 90.28% | 3.922.662,50 € | -14.58% | |
| 2017 | 3.940.272,32 € | 10.14% | 4.592.339,74 € | 40.71% | |
| 2016 | 3.577.405,57 € | -0.69% | 3.263.642,86 € | -2.52% | |
| 2015 | 3.602.335,91 € | 2.51% | 3.347.912,22 € | 0.31% | |
| 2012 | 3.514.087,05 € | -2.28% | 3.337.430,73 € | -11.31% | |
| 2011 | 3.596.050,89 € | -40.03% | 3.762.817,50 € | -30.47% | |
| 2010 | 5.996.030,16 € | 18.36% | 5.411.956,69 € | -7.13% | |
| 2009 | 5.065.743,35 € | 10.86% | 5.827.332,68 € | 7.19% | |
| 2008 | 4.569.300,22 € | -42.78% | 5.436.557,76 € | -13.11% | |
| 2007 | 7.985.160,07 € | 61.68% | 6.257.006,13 € | 31.40% | |
| 2006 | 4.938.921,57 € | 31.30% | 4.761.625,08 € | 30.43% | |
| 2005 | 3.761.607,63 € | 15.77% | 3.650.787,95 € | 8.24% | |
| 2004 | 3.249.111,45 € | 272.78% | 3.372.872,43 € | 692.03% | |
| 2003 | 871.582,33 € | 5.80% | 425.851,66 € | -11.20% | |
| 2002 | 823.806,05 € | -64.27% | 479.535,76 € | -79.20% | |
| 2001 | 2.305.764,91 € | -1.68% | 2.305.764,91 € | -1.68% | |
| 2000 | 2.345.263,44 € | 14.04% | 2.345.263,43 € | 14.04% | |
| 1999 | 2.056.498,38 € | -32.65% | 2.056.498,38 € | -32.65% | |
| 1998 | 3.053.502,09 € | 58.84% | 3.053.502,10 € | 58.49% | |
| 1997 | 1.922.379,28 € | -4.90% | 1.926.586,36 € | -4.66% | |
| 1996 | 2.021.426,08 € | 40.66% | 2.020.825,08 € | 40.73% | |
| 1995 | 1.437.116,11 € | 2.31% | 1.435.992,21 € | 2.18% | |
| 1993 | 1.404.733,57 € | 61.47% | 1.405.346,61 € | 94.59% | |
| 1989 | 869.965,01 € | -2.75% | 722.224,22 € | -19.26% | |
| 1988 | 894.540,42 € | 14.23% | 894.540,40 € | 14.23% | |
| 1987 | 783.082,87 € | 12.91% | 783.082,87 € | 12.91% | |
| 1986 | 693.529,73 € | 5.40% | 693.529,72 € | 5.50% | |
| 1985 | 658.016,33 € | 657.385,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 886.000,00 € | -0.62% |
| 2019 | 891.528,59 € | -2.66% |
| 2018 | 915.911,86 € | 7.11% |
| 2017 | 855.110,88 € | -5.29% |
| 2016 | 902.907,91 € | -3.00% |
| 2015 | 930.848,14 € | 13.75% |
| 2012 | 818.296,36 € | -1.85% |
| 2011 | 833.725,20 € | 3.44% |
| 2010 | 806.023,48 € | 10.55% |
| 2009 | 729.123,43 € | 24.43% |
| 2008 | 585.960,37 € | -12.37% |
| 2007 | 668.705,67 € | 27.73% |
| 2006 | 523.539,83 € | 0.84% |
| 2005 | 519.153,01 € | 2.89% |
| 2004 | 504.548,05 € | 429.79% |
| 2003 | 95.234,66 € | -60.71% |
| 2002 | 242.371,82 € | -43.76% |
| 2001 | 430.985,78 € | 12.03% |
| 2000 | 384.707,85 € | 28.86% |
| 1999 | 298.546,75 € | 1.90% |
| 1998 | 292.993,40 € | 25.74% |
| 1997 | 233.012,39 € | -14.24% |
| 1996 | 271.693,53 € | -5.70% |
| 1995 | 288.107,17 € | 4.83% |
| 1993 | 274.830,82 € | 80.74% |
| 1989 | 152.056,06 € | 14.04% |
| 1988 | 133.334,54 € | 11.96% |
| 1987 | 119.090,55 € | 10.08% |
| 1986 | 108.182,18 € | -2.38% |
| 1985 | 110.814,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 40.000,00 € | -51.52% |
| 2019 | 82.501,76 € | -94.86% |
| 2018 | 1.606.287,96 € | 6,533.09% |
| 2017 | 24.216,29 € | -22.02% |
| 2016 | 31.055,17 € | -23.74% |
| 2015 | 40.723,53 € | -50.00% |
| 2012 | 81.447,55 € | -34.06% |
| 2011 | 123.523,39 € | 7.25% |
| 2010 | 115.172,43 € | 69.92% |
| 2009 | 67.779,62 € | -24.13% |
| 2008 | 89.340,64 € | -38.72% |
| 2007 | 145.788,07 € | 30.41% |
| 2006 | 111.790,41 € | -21.46% |
| 2005 | 142.330,53 € | 141.76% |
| 2004 | 58.872,24 € | -87.19% |
| 2003 | 459.695,52 € | 7.30% |
| 2002 | 428.425,42 € | 232.65% |
| 2001 | 128.790,88 € | 206.13% |
| 2000 | 42.070,85 € | 52.17% |
| 1999 | 27.646,56 € | 0.00% |
| 1998 | 27.646,56 € | -68.06% |
| 1997 | 86.545,74 € | 194.18% |
| 1996 | 29.419,54 € | 135.90% |
| 1995 | 12.471,00 € | -23.15% |
| 1993 | 16.227,33 € | -40.00% |
| 1989 | 27.045,54 € | 34.33% |
| 1988 | 20.133,91 € | 11.67% |
| 1987 | 18.030,36 € | 13.21% |
| 1986 | 15.926,82 € | 1.92% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 623.300,00 € | -7.34% |
| 2019 | 672.653,26 € | 0.07% |
| 2018 | 672.160,80 € | -2.61% |
| 2017 | 690.189,83 € | -2.22% |
| 2016 | 705.844,37 € | -1.39% |
| 2015 | 715.806,12 € | 10.53% |
| 2012 | 647.636,74 € | -6.52% |
| 2011 | 692.837,54 € | 23.79% |
| 2010 | 559.688,06 € | 12.71% |
| 2009 | 496.559,58 € | -10.64% |
| 2008 | 555.655,24 € | 18.12% |
| 2007 | 470.429,34 € | 3.57% |
| 2006 | 454.197,33 € | -40.93% |
| 2005 | 768.951,36 € | 52.51% |
| 2004 | 504.212,81 € | -46.97% |
| 2003 | 950.881,56 € | 10.67% |
| 2002 | 859.207,65 € | 117.77% |
| 2001 | 394.552,43 € | -10.79% |
| 2000 | 442.272,79 € | 8.82% |
| 1999 | 406.422,42 € | 14.74% |
| 1998 | 354.218,50 € | -40.89% |
| 1997 | 599.263,16 € | 10.13% |
| 1996 | 544.120,30 € | 7.89% |
| 1995 | 504.345,32 € | 0.16% |
| 1993 | 503.564,00 € | 32.36% |
| 1989 | 380.440,66 € | 0.76% |
| 1988 | 377.579,84 € | 227.77% |
| 1987 | 115.197,89 € | 16.19% |
| 1986 | 99.148,55 € | -62.92% |
| 1985 | 267.372,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.103.760,02 € | -1.84% |
| 2019 | 2.143.087,79 € | 16.70% |
| 2018 | 1.836.455,40 € | 26.61% |
| 2017 | 1.450.435,05 € | 3.07% |
| 2016 | 1.407.167,24 € | 0.80% |
| 2015 | 1.395.960,39 € | -0.48% |
| 2012 | 1.402.682,43 € | 2.31% |
| 2011 | 1.370.986,95 € | -2.94% |
| 2010 | 1.412.481,51 € | 0.88% |
| 2009 | 1.400.091,28 € | 10.88% |
| 2008 | 1.262.726,54 € | 8.51% |
| 2007 | 1.163.725,87 € | 7.83% |
| 2006 | 1.079.210,30 € | -0.26% |
| 2005 | 1.082.074,01 € | 8.89% |
| 2004 | 993.732,31 € | 77.22% |
| 2003 | 560.722,77 € | 3.12% |
| 2002 | 543.734,77 € | -36.88% |
| 2001 | 861.463,73 € | -2.51% |
| 2000 | 883.686,13 € | 3.74% |
| 1999 | 851.868,55 € | 4.08% |
| 1998 | 818.488,33 € | 16.66% |
| 1997 | 701.621,53 € | 10.44% |
| 1996 | 635.269,79 € | 6.93% |
| 1995 | 594.124,51 € | 8.36% |
| 1993 | 548.309,35 € | 86.19% |
| 1989 | 294.495,93 € | -4.58% |
| 1988 | 308.619,72 € | 1.15% |
| 1987 | 305.120,09 € | 19.51% |
| 1986 | 255.302,17 € | 17.15% |
| 1985 | 217.931,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 677.300,00 € | 0.10% |
| 2019 | 676.648,17 € | 26.48% |
| 2018 | 534.975,24 € | 3.04% |
| 2017 | 519.179,47 € | -2.12% |
| 2016 | 530.430,88 € | 7.80% |
| 2015 | 492.047,08 € | 2.30% |
| 2012 | 480.975,40 € | 4.13% |
| 2011 | 461.909,46 € | -43.64% |
| 2010 | 819.577,99 € | -3.30% |
| 2009 | 847.520,86 € | 87.29% |
| 2008 | 452.524,14 € | -22.40% |
| 2007 | 583.186,09 € | -3.31% |
| 2006 | 603.137,73 € | 4.11% |
| 2005 | 579.329,84 € | -2.10% |
| 2004 | 591.775,11 € | 5,555.55% |
| 2003 | 10.463,62 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 478.435,69 € | -14.24% |
| 2000 | 557.847,42 € | 19.22% |
| 1999 | 467.917,97 € | 12.72% |
| 1998 | 415.107,04 € | 940.49% |
| 1997 | 39.895,18 € | 10.60% |
| 1996 | 36.072,75 € | -3.26% |
| 1995 | 37.286,79 € | -16.42% |
| 1993 | 44.613,13 € | 209.29% |
| 1989 | 14.424,29 € | -57.14% |
| 1988 | 33.656,68 € | -84.20% |
| 1987 | 213.022,73 € | 5.67% |
| 1986 | 201.597,49 € | 1,180.27% |
| 1985 | 15.746,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.800,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.718,65 € | -69.16% |
| 2012 | 21.786,35 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.105,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 182.114,11 € | -93.58% |
| 2007 | 2.838.518,81 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 74.769,84 € | 1,817.18% |
| 2004 | 3.900,00 € | -99.07% |
| 2003 | 419.486,03 € | -9.09% |
| 2002 | 461.453,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | -89.13% |
| 1988 | 13.823,28 € | 228.57% |
| 1987 | 4.207,08 € | -53.33% |
| 1986 | 9.015,18 € | 9.89% |
| 1985 | 8.203,82 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 6.100,03 € | -99.33% |
| 2019 | 910.192,00 € | -52.89% |
| 2018 | 1.931.910,45 € | 384.99% |
| 2017 | 398.340,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.232,00 € | -66.97% |
| 2012 | 61.262,22 € | -45.82% |
| 2011 | 113.068,35 € | -95.01% |
| 2010 | 2.265.981,26 € | 48.62% |
| 2009 | 1.524.668,58 € | 5.81% |
| 2008 | 1.440.979,18 € | -5.25% |
| 2007 | 1.520.806,22 € | -29.78% |
| 2006 | 2.165.845,97 € | 264.01% |
| 2005 | 594.999,04 € | 1.88% |
| 2004 | 584.041,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.536,40 € | -66.73% |
| 2000 | 34.678,40 € | 746.61% |
| 1999 | 4.096,13 € | -99.10% |
| 1998 | 453.884,34 € | 341.64% |
| 1997 | 102.773,07 € | -39.06% |
| 1996 | 168.644,00 € | 21,484.50% |
| 1995 | 781,32 € | -50.00% |
| 1993 | 1.562,63 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.387,39 € | -18.89% |
| 1987 | 5.409,11 € | 24.14% |
| 1986 | 4.357,34 € | 0.00% |
| 1985 | 4.357,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.029,52 € | -97.86% |
| 2003 | 374.500,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 594.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.336.818,49 € | 11.56% |
| 2002 | 2.991.169,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 691.163,92 € | 333.96% |
| 1997 | 159.268,21 € | -52.63% |
| 1996 | 336.206,17 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 12.621,25 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.964,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.415.600,00 € | 1.20% |
| 2019 | 1.398.780,78 € | 6.92% |
| 2018 | 1.308.239,51 € | 6.51% |
| 2017 | 1.228.251,69 € | 3.25% |
| 2016 | 1.189.533,08 € | 2.87% |
| 2015 | 1.156.356,97 € | -0.02% |
| 2012 | 1.156.563,74 € | 4.76% |
| 2011 | 1.104.018,60 € | 3.04% |
| 2010 | 1.071.454,54 € | -2.45% |
| 2009 | 1.098.328,87 € | 13.37% |
| 2008 | 968.801,76 € | 2.40% |
| 2007 | 946.133,86 € | 0.95% |
| 2006 | 937.241,09 € | 3.39% |
| 2005 | 906.550,79 € | -1.62% |
| 2004 | 921.495,00 € | -25.32% |
| 2003 | 1.233.966,66 € | 11.80% |
| 2002 | 1.103.758,65 € | 19.26% |
| 2001 | 925.513,59 € | 6.24% |
| 2000 | 871.191,09 € | -1.69% |
| 1999 | 886.122,89 € | 23.11% |
| 1998 | 719.772,10 € | 24.60% |
| 1997 | 577.662,78 € | 7.85% |
| 1996 | 535.597,95 € | -0.14% |
| 1995 | 536.374,05 € | 1.96% |
| 1993 | 526.051,09 € | 44.99% |
| 1989 | 362.806,97 € | -1.50% |
| 1988 | 368.328,36 € | 14.41% |
| 1987 | 321.932,92 € | 5.18% |
| 1986 | 306.068,42 € | 4.62% |
| 1985 | 292.548,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.888.400,00 € | 3.72% |
| 2019 | 1.820.727,00 € | 0.43% |
| 2018 | 1.812.884,22 € | 3.22% |
| 2017 | 1.756.251,25 € | 6.64% |
| 2016 | 1.646.952,41 € | -2.55% |
| 2015 | 1.689.964,74 € | 6.12% |
| 2012 | 1.592.511,51 € | -1.57% |
| 2011 | 1.617.866,97 € | -15.65% |
| 2010 | 1.918.025,07 € | 1.78% |
| 2009 | 1.884.533,70 € | 5.30% |
| 2008 | 1.789.597,36 € | 13.08% |
| 2007 | 1.582.603,37 € | 12.07% |
| 2006 | 1.412.143,43 € | 2.33% |
| 2005 | 1.379.940,89 € | 15.10% |
| 2004 | 1.198.934,49 € | 3,446.03% |
| 2003 | 33.810,60 € | -18.72% |
| 2002 | 41.599,81 € | -96.13% |
| 2001 | 1.075.300,81 € | -6.04% |
| 2000 | 1.144.477,30 € | 28.12% |
| 1999 | 893.287,27 € | -2.77% |
| 1998 | 918.707,10 € | 25.16% |
| 1997 | 733.998,05 € | 7.62% |
| 1996 | 682.046,57 € | -4.66% |
| 1995 | 715.420,77 € | 28.10% |
| 1993 | 558.478,48 € | 152.51% |
| 1989 | 221.172,45 € | -38.33% |
| 1988 | 358.629,93 € | 31.71% |
| 1987 | 272.294,54 € | 18.00% |
| 1986 | 230.764,61 € | 39.79% |
| 1985 | 165.082,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 263,62 € | -76.22% |
| 2015 | 1.108,62 € | -86.57% |
| 2012 | 8.256,87 € | -26.36% |
| 2011 | 11.212,05 € | 11.56% |
| 2010 | 10.050,28 € | -66.28% |
| 2009 | 29.807,09 € | -45.02% |
| 2008 | 54.217,95 € | 14.27% |
| 2007 | 47.448,40 € | 67.35% |
| 2006 | 28.353,33 € | 3.14% |
| 2005 | 27.489,21 € | -11.62% |
| 2004 | 31.101,72 € | -64.63% |
| 2003 | 87.938,96 € | 13.59% |
| 2002 | 77.420,65 € | 23.86% |
| 2001 | 62.505,26 € | 38.67% |
| 2000 | 45.075,91 € | -33.86% |
| 1999 | 68.148,76 € | 31.80% |
| 1998 | 51.705,07 € | 1.00% |
| 1997 | 51.194,21 € | 2.13% |
| 1996 | 50.124,41 € | -3.26% |
| 1995 | 51.814,76 € | -42.64% |
| 1993 | 90.325,78 € | 51.92% |
| 1989 | 59.458,07 € | -11.80% |
| 1988 | 67.413,78 € | -18.30% |
| 1987 | 82.513,95 € | 90.59% |
| 1986 | 43.294,33 € | 80.73% |
| 1985 | 23.954,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 214.150,00 € | 13.04% |
| 2019 | 189.443,79 € | 3.67% |
| 2018 | 182.742,29 € | -1.88% |
| 2017 | 186.247,93 € | -1.30% |
| 2016 | 188.699,66 € | -9.58% |
| 2015 | 208.700,75 € | 53.06% |
| 2012 | 136.349,49 € | -17.24% |
| 2011 | 164.757,16 € | 25.80% |
| 2010 | 130.970,32 € | -22.19% |
| 2009 | 168.313,66 € | 18.89% |
| 2008 | 141.566,53 € | 1.33% |
| 2007 | 139.715,09 € | -0.31% |
| 2006 | 140.151,74 € | 8.53% |
| 2005 | 129.131,57 € | 106.52% |
| 2004 | 62.528,31 € | -93.80% |
| 2003 | 1.008.918,40 € | 16.05% |
| 2002 | 869.391,82 € | 942.93% |
| 2001 | 83.360,38 € | 27.06% |
| 2000 | 65.606,48 € | 24.88% |
| 1999 | 52.534,47 € | -28.34% |
| 1998 | 73.311,46 € | -46.16% |
| 1997 | 136.177,32 € | -6.46% |
| 1996 | 145.583,16 € | 348.16% |
| 1995 | 32.484,70 € | -59.76% |
| 1993 | 80.733,96 € | 1,284.84% |
| 1989 | 5.829,82 € | -41.74% |
| 1988 | 10.006,85 € | -17.37% |
| 1987 | 12.110,39 € | -14.26% |
| 1986 | 14.123,78 € | -80.52% |
| 1985 | 72.518,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1993 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 442.800,00 € | -81.15% |
| 2019 | 2.348.762,57 € | 279.57% |
| 2018 | 618.796,48 € | -40.67% |
| 2017 | 1.042.913,87 € | 400.21% |
| 2016 | 208.494,09 € | -20.45% |
| 2015 | 262.081,14 € | -20.76% |
| 2012 | 330.727,91 € | -54.75% |
| 2011 | 730.876,15 € | -65.94% |
| 2010 | 2.145.970,84 € | -13.97% |
| 2009 | 2.494.453,64 € | 7.49% |
| 2008 | 2.320.615,48 € | -31.53% |
| 2007 | 3.389.081,46 € | 61.68% |
| 2006 | 2.096.228,74 € | 100.68% |
| 2005 | 1.044.570,20 € | 4.72% |
| 2004 | 997.507,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 86.843,22 € | -20.41% |
| 2000 | 109.107,74 € | 196.63% |
| 1999 | 36.781,94 € | -96.88% |
| 1998 | 1.178.704,94 € | 272.71% |
| 1997 | 316.252,57 € | -38.62% |
| 1996 | 515.217,63 € | 17,045.00% |
| 1995 | 3.005,06 € | -92.20% |
| 1993 | 38.542,91 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | -50.00% |
| 1986 | 24.040,48 € | -46.64% |
| 1985 | 45.050,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 6.915,00 € | -55.98% |
| 2011 | 15.707,70 € | 7,291.86% |
| 2010 | 212,50 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | 227.27% |
| 2007 | 5.500,00 € | 83.33% |
| 2006 | 3.000,00 € | -82.76% |
| 2005 | 17.400,00 € | 0.00% |
| 2004 | 17.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.103,54 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 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 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 95.645,30 € | 32.36% |
| 2002 | 72.261,34 € | 60,017.59% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | -75.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 378.675,00 € | 1,175.00% |
| 2016 | 29.700,00 € | 0.00% |
| 2015 | 29.700,00 € | -72.01% |
| 2012 | 106.106,21 € | -10.37% |
| 2011 | 118.378,87 € | -12.49% |
| 2010 | 135.273,14 € | -10.94% |
| 2009 | 151.895,72 € | 5.66% |
| 2008 | 143.758,68 € | -1.89% |
| 2007 | 146.523,95 € | 1.40% |
| 2006 | 144.506,75 € | -0.82% |
| 2005 | 145.705,29 € | 1.25% |
| 2004 | 143.905,09 € | -95.68% |
| 2003 | 3.331.862,25 € | 11.50% |
| 2002 | 2.988.238,32 € | 4,043.34% |
| 2001 | 72.121,45 € | -32.96% |
| 2000 | 107.581,17 € | -10.07% |
| 1999 | 119.623,05 € | 7.48% |
| 1998 | 111.301,43 € | 0.00% |
| 1997 | 111.301,43 € | 20.64% |
| 1996 | 92.255,36 € | -4.79% |
| 1995 | 96.892,87 € | -12.88% |
| 1993 | 111.214,39 € | 52.44% |
| 1989 | 72.956,91 € | -0.51% |
| 1988 | 73.333,14 € | 4.48% |
| 1987 | 70.190,59 € | -6.71% |
| 1986 | 75.238,10 € | 29.20% |
| 1985 | 58.231,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cortes
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 - 2020
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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