Presupuestos Municipales Ayuntamiento de Coria del Río 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Coria del Río 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Coria del Río en 2021
| Presupuesto municipal Ayuntamiendo de Coria del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.496.674,44 € | 35.79% | Gastos personal | 12.566.485,68 € | 52.94% |
| Impuestos indirectos | 108.044,75 € | 0.46% | Gastos bienes y servicios | 6.859.191,43 € | 28.90% |
| Tasas y otros ingresos | 3.944.825,55 € | 16.62% | Gastos financieros | 132.683,77 € | 0.56% |
| Transferencias Corrientes | 11.133.699,68 € | 46.90% | Transferencias Corrientes | 1.038.946,73 € | 4.38% |
| Ingresos Patrimoniales | 54.462,67 € | 0.23% | Fondo de Contingencia | 71.218,86 € | 0.30% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 621.095,00 € | 2.62% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 459,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.00% | Activos financieros | 1.000,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.445.790,04 € | 10.30% |
| Total | 23.738.707,09 € | 100% | Total | 23.736.870,51 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Coria del Río 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.738.707,09 € | 2.82% | 23.736.870,51 € | 2.87% | |
| 2020 | 23.087.892,88 € | -15.25% | 23.073.624,92 € | -15.80% | |
| 2019 | 27.240.893,65 € | 0.96% | 27.403.238,32 € | 32.62% | |
| 2018 | 26.982.076,58 € | 4.01% | 20.662.938,15 € | -9.47% | |
| 2017 | 25.940.836,74 € | -7.91% | 22.823.666,02 € | -4.45% | |
| 2016 | 28.167.620,59 € | 16.87% | 23.885.426,20 € | 15.31% | |
| 2015 | 24.100.644,33 € | 2.07% | 20.714.094,35 € | 13.32% | |
| 2014 | 23.612.379,93 € | 14.54% | 18.279.894,25 € | 10.93% | |
| 2013 | 20.615.596,60 € | -27.81% | 16.478.709,95 € | -22.18% | |
| 2012 | 28.558.648,34 € | 48.84% | 21.174.699,22 € | 3.87% | |
| 2011 | 19.187.952,33 € | -9.46% | 20.385.320,33 € | -3.54% | |
| 2010 | 21.193.561,06 € | -22.15% | 21.134.340,70 € | -11.24% | |
| 2009 | 27.225.243,65 € | 65.65% | 23.811.498,39 € | 44.07% | |
| 2008 | 16.435.617,58 € | 9.29% | 16.527.373,85 € | -2.54% | |
| 2007 | 15.038.654,13 € | -1.21% | 16.957.382,36 € | -1.08% | |
| 2006 | 15.223.256,49 € | 0.30% | 17.142.408,38 € | 8.23% | |
| 2005 | 15.178.405,53 € | 6.74% | 15.839.550,91 € | 8.10% | |
| 2004 | 14.219.529,35 € | 69.26% | 14.652.583,06 € | 753.76% | |
| 2003 | 8.400.863,28 € | 35.68% | 1.716.240,27 € | 36.26% | |
| 2002 | 6.191.536,57 € | -53.00% | 1.259.494,50 € | -90.44% | |
| 2001 | 13.174.823,78 € | 33.02% | 13.174.823,78 € | 33.02% | |
| 2000 | 9.904.436,73 € | 12.41% | 9.904.436,72 € | 12.41% | |
| 1999 | 8.810.837,46 € | -1.70% | 8.810.837,44 € | -1.70% | |
| 1998 | 8.963.384,44 € | 9.74% | 8.963.384,43 € | 9.74% | |
| 1997 | 8.168.146,27 € | -15.03% | 8.168.146,28 € | -12.62% | |
| 1996 | 9.612.577,10 € | 12.09% | 9.348.131,78 € | 9.01% | |
| 1995 | 8.575.682,49 € | 17.56% | 8.575.682,47 € | 17.56% | |
| 1994 | 7.294.680,62 € | 8.78% | 7.294.680,62 € | 8.78% | |
| 1993 | 6.705.910,28 € | 9.21% | 6.705.910,28 € | 9.21% | |
| 1992 | 6.140.536,52 € | 12.16% | 6.140.536,52 € | 12.16% | |
| 1991 | 5.474.745,82 € | 24.75% | 5.474.745,81 € | 24.75% | |
| 1990 | 4.388.697,95 € | -6.19% | 4.388.697,96 € | -6.19% | |
| 1989 | 4.678.468,86 € | 57.26% | 4.678.468,87 € | 57.26% | |
| 1988 | 2.974.910,27 € | 7.01% | 2.974.910,26 € | 7.01% | |
| 1987 | 2.779.910,32 € | 2.779.910,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.496.674,44 € | 1.10% |
| 2020 | 8.404.578,41 € | 2.79% |
| 2019 | 8.176.144,82 € | -4.40% |
| 2018 | 8.552.836,98 € | 7.57% |
| 2017 | 7.950.928,58 € | 3.50% |
| 2016 | 7.682.161,70 € | -2.08% |
| 2015 | 7.845.001,71 € | 4.70% |
| 2014 | 7.492.757,72 € | 6.29% |
| 2013 | 7.049.512,53 € | 7.56% |
| 2012 | 6.554.235,70 € | 3.34% |
| 2011 | 6.342.609,89 € | 4.91% |
| 2010 | 6.045.535,84 € | 0.65% |
| 2009 | 6.006.529,26 € | 15.39% |
| 2008 | 5.205.616,10 € | 13.52% |
| 2007 | 4.585.766,18 € | 20.88% |
| 2006 | 3.793.721,43 € | 6.05% |
| 2005 | 3.577.253,61 € | 9.88% |
| 2004 | 3.255.629,32 € | 282.38% |
| 2003 | 851.416,42 € | -3.28% |
| 2002 | 880.251,39 € | -74.18% |
| 2001 | 3.408.940,66 € | 37.34% |
| 2000 | 2.482.179,99 € | 3.51% |
| 1999 | 2.398.038,30 € | 17.56% |
| 1998 | 2.039.769,72 € | -7.02% |
| 1997 | 2.193.694,18 € | -12.68% |
| 1996 | 2.512.230,60 € | 25.90% |
| 1995 | 1.995.360,19 € | 27.13% |
| 1994 | 1.569.500,53 € | -5.56% |
| 1993 | 1.661.959,51 € | 9.08% |
| 1992 | 1.523.565,68 € | 32.34% |
| 1991 | 1.151.238,69 € | 19.89% |
| 1990 | 960.238,33 € | 45.09% |
| 1989 | 661.803,76 € | 13.02% |
| 1988 | 585.584,20 € | 18.12% |
| 1987 | 495.755,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.044,75 € | 10.78% |
| 2020 | 97.534,88 € | -25.25% |
| 2019 | 130.483,08 € | 33.78% |
| 2018 | 97.535,09 € | 1.48% |
| 2017 | 96.116,08 € | 238.98% |
| 2016 | 28.354,14 € | -58.13% |
| 2015 | 67.712,06 € | -99.37% |
| 2014 | 10.663.530,13 € | 16,472.54% |
| 2013 | 64.344,57 € | 51.80% |
| 2012 | 42.387,65 € | -41.95% |
| 2011 | 73.019,83 € | -53.79% |
| 2010 | 158.010,32 € | 24.91% |
| 2009 | 126.501,64 € | -72.83% |
| 2008 | 465.570,28 € | -54.59% |
| 2007 | 1.025.319,03 € | -12.32% |
| 2006 | 1.169.431,29 € | -5.53% |
| 2005 | 1.237.835,17 € | -10.50% |
| 2004 | 1.383.009,65 € | -13.47% |
| 2003 | 1.598.252,99 € | -1.94% |
| 2002 | 1.629.790,69 € | 26.12% |
| 2001 | 1.292.236,13 € | 112.86% |
| 2000 | 607.082,33 € | 0.00% |
| 1999 | 607.082,33 € | 0.25% |
| 1998 | 605.570,68 € | 54.99% |
| 1997 | 390.717,97 € | -40.91% |
| 1996 | 661.173,42 € | 22.22% |
| 1995 | 540.971,00 € | 18.42% |
| 1994 | 456.829,30 € | 51.99% |
| 1993 | 300.566,15 € | 24.99% |
| 1992 | 240.464,94 € | -11.19% |
| 1991 | 270.755,95 € | 47.51% |
| 1990 | 183.549,10 € | 21.96% |
| 1989 | 150.499,44 € | 13.57% |
| 1988 | 132.514,15 € | 4.05% |
| 1987 | 127.360,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.944.825,55 € | -3.89% |
| 2020 | 4.104.512,99 € | 4.21% |
| 2019 | 3.938.526,76 € | -5.31% |
| 2018 | 4.159.382,93 € | -3.90% |
| 2017 | 4.327.971,45 € | -0.44% |
| 2016 | 4.346.937,54 € | 3.97% |
| 2015 | 4.181.084,50 € | -1.46% |
| 2014 | 4.242.843,55 € | 0.97% |
| 2013 | 4.202.187,32 € | 4.33% |
| 2012 | 4.027.932,13 € | -18.99% |
| 2011 | 4.972.074,87 € | 2.78% |
| 2010 | 4.837.750,96 € | 0.82% |
| 2009 | 4.798.540,76 € | 104.77% |
| 2008 | 2.343.347,67 € | -0.25% |
| 2007 | 2.349.299,29 € | -9.46% |
| 2006 | 2.594.683,80 € | -14.39% |
| 2005 | 3.030.751,35 € | 54.24% |
| 2004 | 1.964.951,22 € | -59.61% |
| 2003 | 4.865.419,70 € | 15.24% |
| 2002 | 4.221.940,02 € | 6.80% |
| 2001 | 3.953.171,94 € | 109.73% |
| 2000 | 1.884.894,16 € | 103.82% |
| 1999 | 924.777,33 € | -5.13% |
| 1998 | 974.749,04 € | 7.49% |
| 1997 | 906.867,16 € | -25.43% |
| 1996 | 1.216.208,09 € | 19.79% |
| 1995 | 1.015.248,22 € | 18.03% |
| 1994 | 860.132,46 € | -11.76% |
| 1993 | 974.715,42 € | 3.45% |
| 1992 | 942.170,62 € | 14.29% |
| 1991 | 824.363,23 € | 12.24% |
| 1990 | 734.496,89 € | -9.38% |
| 1989 | 810.557,35 € | 35.20% |
| 1988 | 599.532,59 € | 17.54% |
| 1987 | 510.072,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.133.699,68 € | 7.24% |
| 2020 | 10.381.626,23 € | -22.82% |
| 2019 | 13.451.984,62 € | 23.22% |
| 2018 | 10.916.756,01 € | 16.22% |
| 2017 | 9.393.276,63 € | -12.85% |
| 2016 | 10.778.274,85 € | 11.27% |
| 2015 | 9.686.832,32 € | -8.26% |
| 2014 | 10.558.517,44 € | 8.99% |
| 2013 | 9.687.364,96 € | 5.93% |
| 2012 | 9.144.941,25 € | 23.40% |
| 2011 | 7.410.731,31 € | 0.48% |
| 2010 | 7.375.251,82 € | -3.83% |
| 2009 | 7.669.220,58 € | -0.60% |
| 2008 | 7.715.361,18 € | 17.73% |
| 2007 | 6.553.586,03 € | 4.45% |
| 2006 | 6.274.491,82 € | 21.19% |
| 2005 | 5.177.497,20 € | 6.50% |
| 2004 | 4.861.545,68 € | 2,053.99% |
| 2003 | 225.699,65 € | 30.23% |
| 2002 | 173.303,80 € | -94.81% |
| 2001 | 3.340.058,88 € | 7.25% |
| 2000 | 3.114.328,54 € | -2.67% |
| 1999 | 3.199.774,54 € | -7.86% |
| 1998 | 3.472.691,75 € | -4.11% |
| 1997 | 3.621.397,44 € | -2.79% |
| 1996 | 3.725.330,61 € | 26.07% |
| 1995 | 2.954.864,15 € | 12.92% |
| 1994 | 2.616.869,33 € | 4.02% |
| 1993 | 2.515.645,78 € | 33.17% |
| 1992 | 1.889.031,18 € | 18.48% |
| 1991 | 1.594.335,23 € | 17.49% |
| 1990 | 1.356.984,12 € | 10.00% |
| 1989 | 1.233.621,93 € | 27.93% |
| 1988 | 964.325,68 € | 11.63% |
| 1987 | 863.858,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.462,67 € | -44.79% |
| 2020 | 98.640,37 € | -32.25% |
| 2019 | 145.597,21 € | -22.72% |
| 2018 | 188.405,49 € | 6.09% |
| 2017 | 177.596,65 € | 3.64% |
| 2016 | 171.361,42 € | 163.49% |
| 2015 | 65.036,01 € | -19.71% |
| 2014 | 81.006,23 € | 45.07% |
| 2013 | 55.840,00 € | 4.25% |
| 2012 | 53.562,39 € | -55.95% |
| 2011 | 121.604,16 € | 123.86% |
| 2010 | 54.322,01 € | -32.53% |
| 2009 | 80.511,45 € | 32.45% |
| 2008 | 60.787,42 € | -24.61% |
| 2007 | 80.630,72 € | -35.10% |
| 2006 | 124.241,45 € | 49.55% |
| 2005 | 83.077,68 € | -16.12% |
| 2004 | 99.042,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.403,06 € | -98.17% |
| 2001 | 349.248,13 € | 20.38% |
| 2000 | 290.132,58 € | 2.12% |
| 1999 | 284.122,46 € | 18.22% |
| 1998 | 240.342,13 € | 7.44% |
| 1997 | 223.693,92 € | -18.43% |
| 1996 | 274.219,38 € | 10.02% |
| 1995 | 249.242,91 € | 49.87% |
| 1994 | 166.311,37 € | 0.50% |
| 1993 | 165.485,03 € | -5.00% |
| 1992 | 174.200,70 € | -20.87% |
| 1991 | 220.146,97 € | 410.54% |
| 1990 | 43.120,54 € | -10.81% |
| 1989 | 48.349,35 € | -11.37% |
| 1988 | 54.551,80 € | -24.62% |
| 1987 | 72.365,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2011 | 6.711,71 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.080.109,27 € | -23.03% |
| 2002 | 1.403.260,51 € | |
| 2001 | 0,60 € | -100.00% |
| 2000 | 450.759,08 € | 22.27% |
| 1999 | 368.655,22 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.616,19 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 848.157,16 € | -2.19% |
| 2018 | 867.160,08 € | -12.84% |
| 2017 | 994.947,35 € | 166.83% |
| 2016 | 372.883,85 € | 7.98% |
| 2015 | 345.322,02 € | -54.99% |
| 2014 | 767.279,02 € | -92.55% |
| 2013 | 10.293.515,46 € | 9,770.45% |
| 2012 | 104.286,18 € | -59.14% |
| 2011 | 255.200,56 € | -90.61% |
| 2010 | 2.718.690,11 € | -54.96% |
| 2009 | 6.036.682,96 € | 869.09% |
| 2008 | 622.920,93 € | 45.15% |
| 2007 | 429.146,38 € | -65.41% |
| 2006 | 1.240.729,35 € | -40.06% |
| 2005 | 2.070.090,52 € | -21.51% |
| 2004 | 2.637.227,92 € | 10,396.60% |
| 2003 | 25.124,58 € | 30.53% |
| 2002 | 19.248,46 € | -97.65% |
| 2001 | 819.147,20 € | 8.55% |
| 2000 | 754.638,32 € | 10.88% |
| 1999 | 680.619,62 € | -35.96% |
| 1998 | 1.062.814,20 € | 193.83% |
| 1997 | 361.713,07 € | -0.56% |
| 1996 | 363.738,10 € | -73.21% |
| 1995 | 1.357.662,41 € | 59.25% |
| 1994 | 852.526,64 € | 28.58% |
| 1993 | 663.057,40 € | -24.76% |
| 1992 | 881.268,18 € | -6.31% |
| 1991 | 940.619,42 € | 40.99% |
| 1990 | 667.150,47 € | -19.27% |
| 1989 | 826.365,55 € | 507.46% |
| 1988 | 136.035,56 € | -69.31% |
| 1987 | 443.322,54 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 250,00 € | -83.33% |
| 2012 | 1.500,00 € | -75.00% |
| 2011 | 6.000,00 € | 50.00% |
| 2010 | 4.000,00 € | -44.88% |
| 2009 | 7.257,00 € | -67.03% |
| 2008 | 22.014,00 € | 47.68% |
| 2007 | 14.906,50 € | -42.57% |
| 2006 | 25.957,35 € | 1,266.18% |
| 2005 | 1.900,00 € | -89.52% |
| 2004 | 18.123,54 € | -96.38% |
| 2003 | 500.000,00 € | -72.67% |
| 2002 | 1.829.170,60 € | 15,117.42% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -50.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 550.000,00 € | -75.00% |
| 2018 | 2.200.000,00 € | -26.67% |
| 2017 | 3.000.000,00 € | -37.34% |
| 2016 | 4.787.647,09 € | 150.71% |
| 2015 | 1.909.655,71 € | 251.13% |
| 2014 | 543.864,08 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.629.803,04 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.169.426,21 € | -6.15% |
| 2002 | 12.966.829,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 308.401,49 € | -8.14% |
| 1999 | 335.747,42 € | -39.55% |
| 1998 | 555.426,68 € | 21.26% |
| 1997 | 458.042,29 € | -45.34% |
| 1996 | 838.040,47 € | 86.10% |
| 1995 | 450.313,37 € | -40.79% |
| 1994 | 760.490,75 € | 84.38% |
| 1993 | 412.460,75 € | -12.02% |
| 1992 | 468.799,80 € | 4.35% |
| 1991 | 449.245,85 € | 7.19% |
| 1990 | 419.118,02 € | -54.60% |
| 1989 | 923.200,95 € | 93.02% |
| 1988 | 478.295,76 € | 96.75% |
| 1987 | 243.104,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.566.485,68 € | 7.16% |
| 2020 | 11.726.577,06 € | 0.08% |
| 2019 | 11.717.456,39 € | 23.28% |
| 2018 | 9.504.985,24 € | -16.98% |
| 2017 | 11.448.684,25 € | -3.75% |
| 2016 | 11.894.876,17 € | 23.19% |
| 2015 | 9.655.605,96 € | 12.39% |
| 2014 | 8.591.322,53 € | 1.41% |
| 2013 | 8.472.267,39 € | -5.44% |
| 2012 | 8.959.866,54 € | -17.88% |
| 2011 | 10.910.848,46 € | 6.31% |
| 2010 | 10.263.437,42 € | 1.00% |
| 2009 | 10.162.210,64 € | 4.90% |
| 2008 | 9.687.491,93 € | -0.88% |
| 2007 | 9.773.367,43 € | -3.32% |
| 2006 | 10.109.279,56 € | -1.45% |
| 2005 | 10.258.151,38 € | 10.11% |
| 2004 | 9.316.165,50 € | 212.53% |
| 2003 | 2.980.912,06 € | 18.28% |
| 2002 | 2.520.183,36 € | -45.00% |
| 2001 | 4.581.781,40 € | 13.30% |
| 2000 | 4.043.838,09 € | 1.28% |
| 1999 | 3.992.703,65 € | 18.03% |
| 1998 | 3.382.705,25 € | -1.40% |
| 1997 | 3.430.883,22 € | -12.07% |
| 1996 | 3.901.742,42 € | 12.78% |
| 1995 | 3.459.606,32 € | 9.21% |
| 1994 | 3.167.789,99 € | -6.30% |
| 1993 | 3.380.827,44 € | 16.73% |
| 1992 | 2.896.277,61 € | 16.27% |
| 1991 | 2.490.931,33 € | 22.76% |
| 1990 | 2.029.096,61 € | 8.94% |
| 1989 | 1.862.497,18 € | 14.16% |
| 1988 | 1.631.496,23 € | 15.06% |
| 1987 | 1.417.957,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.859.191,43 € | -1.64% |
| 2020 | 6.973.664,62 € | -13.44% |
| 2019 | 8.056.230,75 € | 26.69% |
| 2018 | 6.359.156,25 € | 7.80% |
| 2017 | 5.898.968,48 € | 12.20% |
| 2016 | 5.257.758,61 € | -0.56% |
| 2015 | 5.287.546,71 € | -1.91% |
| 2014 | 5.390.572,37 € | 17.85% |
| 2013 | 4.573.911,60 € | -12.25% |
| 2012 | 5.212.401,95 € | -10.64% |
| 2011 | 5.832.864,85 € | 3.17% |
| 2010 | 5.653.812,36 € | 13.37% |
| 2009 | 4.987.165,36 € | 55.71% |
| 2008 | 3.202.779,47 € | 9.67% |
| 2007 | 2.920.294,82 € | 0.01% |
| 2006 | 2.920.140,79 € | 7.14% |
| 2005 | 2.725.648,09 € | 10.92% |
| 2004 | 2.457.212,43 € | 413.77% |
| 2003 | 478.275,51 € | 22.58% |
| 2002 | 390.164,98 € | -79.58% |
| 2001 | 1.910.854,57 € | 31.03% |
| 2000 | 1.458.354,49 € | 18.55% |
| 1999 | 1.230.136,59 € | -1.43% |
| 1998 | 1.248.001,66 € | -17.01% |
| 1997 | 1.503.755,75 € | -12.67% |
| 1996 | 1.721.905,96 € | 23.83% |
| 1995 | 1.390.533,75 € | 53.62% |
| 1994 | 905.164,82 € | -14.20% |
| 1993 | 1.054.961,20 € | -13.57% |
| 1992 | 1.220.639,81 € | 37.35% |
| 1991 | 888.697,34 € | 67.55% |
| 1990 | 530.391,52 € | 2.23% |
| 1989 | 518.839,10 € | 61.12% |
| 1988 | 322.025,11 € | -11.36% |
| 1987 | 363.281,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.683,77 € | -37.04% |
| 2020 | 210.757,62 € | 8.95% |
| 2019 | 193.450,05 € | 18.78% |
| 2018 | 162.860,13 € | -82.79% |
| 2017 | 946.300,57 € | -1.14% |
| 2016 | 957.180,57 € | -18.20% |
| 2015 | 1.170.156,17 € | -6.17% |
| 2014 | 1.247.116,46 € | -2.59% |
| 2013 | 1.280.337,84 € | 19.91% |
| 2012 | 1.067.714,12 € | 45.36% |
| 2011 | 734.530,08 € | 11.67% |
| 2010 | 657.795,67 € | -19.39% |
| 2009 | 815.975,12 € | 13.90% |
| 2008 | 716.394,23 € | 104.75% |
| 2007 | 349.886,38 € | 65.97% |
| 2006 | 210.818,33 € | -44.95% |
| 2005 | 382.952,20 € | -0.47% |
| 2004 | 384.749,01 € | -65.04% |
| 2003 | 1.100.642,24 € | 3.51% |
| 2002 | 1.063.337,01 € | 78.41% |
| 2001 | 596.009,14 € | 112.13% |
| 2000 | 280.958,80 € | -19.51% |
| 1999 | 349.068,65 € | -45.80% |
| 1998 | 644.087,25 € | -10.41% |
| 1997 | 718.899,48 € | -9.10% |
| 1996 | 790.893,45 € | 35.98% |
| 1995 | 581.646,11 € | 19.14% |
| 1994 | 488.219,30 € | 0.51% |
| 1993 | 485.765,23 € | -0.79% |
| 1992 | 489.656,60 € | 42.51% |
| 1991 | 343.603,58 € | -1.37% |
| 1990 | 348.380,88 € | 39.19% |
| 1989 | 250.288,76 € | 68.31% |
| 1988 | 148.709,33 € | 110.25% |
| 1987 | 70.728,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.038.946,73 € | -2.80% |
| 2020 | 1.068.865,75 € | 7.68% |
| 2019 | 992.607,93 € | -0.26% |
| 2018 | 995.167,06 € | 1.36% |
| 2017 | 981.785,18 € | 4.55% |
| 2016 | 939.015,94 € | -10.69% |
| 2015 | 1.051.396,07 € | 55.90% |
| 2014 | 674.402,06 € | -2.13% |
| 2013 | 689.081,50 € | -84.91% |
| 2012 | 4.566.854,56 € | 328.80% |
| 2011 | 1.065.023,22 € | 30.62% |
| 2010 | 815.363,98 € | -30.73% |
| 2009 | 1.177.041,48 € | -33.35% |
| 2008 | 1.766.132,65 € | 38.57% |
| 2007 | 1.274.542,63 € | 24.54% |
| 2006 | 1.023.360,88 € | 4.89% |
| 2005 | 975.671,99 € | 6.81% |
| 2004 | 913.490,48 € | -54.48% |
| 2003 | 2.006.864,85 € | -1.84% |
| 2002 | 2.044.586,27 € | 17.79% |
| 2001 | 1.735.818,27 € | -6.39% |
| 2000 | 1.854.368,72 € | 67.89% |
| 1999 | 1.104.511,48 € | -28.59% |
| 1998 | 1.546.769,07 € | 0.40% |
| 1997 | 1.540.560,74 € | -1.82% |
| 1996 | 1.569.067,72 € | 39.48% |
| 1995 | 1.124.965,45 € | 26.21% |
| 1994 | 891.364,32 € | 321.57% |
| 1993 | 211.439,32 € | 48.86% |
| 1992 | 142.042,47 € | 64.72% |
| 1991 | 86.231,00 € | -63.10% |
| 1990 | 233.703,79 € | 13.55% |
| 1989 | 205.818,40 € | 29.08% |
| 1988 | 159.454,37 € | 18.25% |
| 1987 | 134.843,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.218,86 € | 247.29% |
| 2020 | 20.507,26 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 621.095,00 € | 17.79% |
| 2020 | 527.286,58 € | -85.35% |
| 2019 | 3.599.669,67 € | 171.41% |
| 2018 | 1.326.290,33 € | 2.67% |
| 2017 | 1.291.818,69 € | 51.25% |
| 2016 | 854.081,47 € | -21.28% |
| 2015 | 1.084.975,18 € | 367.28% |
| 2014 | 232.187,59 € | 0.83% |
| 2013 | 230.273,14 € | 8.92% |
| 2012 | 211.410,88 € | -81.98% |
| 2011 | 1.173.320,01 € | -64.57% |
| 2010 | 3.311.645,53 € | -46.99% |
| 2009 | 6.246.877,73 € | 742.99% |
| 2008 | 741.039,44 € | -63.36% |
| 2007 | 2.022.278,07 € | -18.45% |
| 2006 | 2.479.917,05 € | 151.20% |
| 2005 | 987.214,73 € | -9.59% |
| 2004 | 1.091.893,60 € | 7,451.13% |
| 2003 | 14.460,00 € | 24.79% |
| 2002 | 11.587,51 € | -99.71% |
| 2001 | 3.957.129,29 € | 98.55% |
| 2000 | 1.993.002,97 € | 10.76% |
| 1999 | 1.799.409,46 € | 9.09% |
| 1998 | 1.649.441,17 € | 93.01% |
| 1997 | 854.602,76 € | -30.37% |
| 1996 | 1.227.359,99 € | -38.20% |
| 1995 | 1.986.120,58 € | 35.52% |
| 1994 | 1.465.544,43 € | 18.46% |
| 1993 | 1.237.211,38 € | 18.58% |
| 1992 | 1.043.382,61 € | -26.62% |
| 1991 | 1.421.825,50 € | 30.89% |
| 1990 | 1.086.268,49 € | -37.91% |
| 1989 | 1.749.566,51 € | 185.35% |
| 1988 | 613.129,29 € | -11.59% |
| 1987 | 693.503,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 459,00 € | 306.19% |
| 2020 | 113,00 € | 0.00% |
| 2019 | 113,00 € | 0.00% |
| 2018 | 113,00 € | 0.00% |
| 2017 | 113,00 € | -96.37% |
| 2016 | 3.113,00 € | -97.28% |
| 2015 | 114.599,00 € | 101,315.04% |
| 2014 | 113,00 € | -99.89% |
| 2013 | 101.166,00 € | 853.68% |
| 2012 | 10.608,00 € | -89.82% |
| 2011 | 104.249,00 € | 10,658.41% |
| 2010 | 969,00 € | -0.10% |
| 2009 | 970,00 € | -70.39% |
| 2008 | 3.276,00 € | -98.58% |
| 2007 | 230.374,44 € | 2,094.04% |
| 2006 | 10.500,00 € | -91.81% |
| 2005 | 128.172,89 € | 199.95% |
| 2004 | 42.730,85 € | 103.08% |
| 2003 | 21.040,96 € | 9.31% |
| 2002 | 19.248,46 € | 220.27% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | -72.05% |
| 1998 | 21.502,64 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.500,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.777,20 € | -55.59% |
| 2008 | 22.014,00 € | 47.68% |
| 2007 | 14.906,50 € | -42.57% |
| 2006 | 25.957,35 € | 1,266.18% |
| 2005 | 1.900,00 € | -89.52% |
| 2004 | 18.123,54 € | -96.54% |
| 2003 | 523.760,85 € | 122.29% |
| 2002 | 235.624,68 € | 1,860.23% |
| 2001 | 12.020,24 € | -20.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | -51.22% |
| 1998 | 24.641,50 € | 64.00% |
| 1997 | 15.025,30 € | -50.00% |
| 1996 | 30.050,61 € | 150.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -83.33% |
| 1992 | 72.121,45 € | 200.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.445.790,04 € | -3.89% |
| 2020 | 2.544.853,03 € | -10.51% |
| 2019 | 2.843.710,53 € | 22.87% |
| 2018 | 2.314.366,14 € | 2.59% |
| 2017 | 2.255.995,85 € | -43.31% |
| 2016 | 3.979.400,44 € | 69.35% |
| 2015 | 2.349.815,26 € | 9.59% |
| 2014 | 2.144.180,24 € | 89.47% |
| 2013 | 1.131.672,48 € | -1.24% |
| 2012 | 1.145.843,17 € | 105.72% |
| 2011 | 556.984,71 € | 29.14% |
| 2010 | 431.316,74 € | 4.82% |
| 2009 | 411.480,86 € | 5.98% |
| 2008 | 388.246,13 € | 4.44% |
| 2007 | 371.732,09 € | 2.57% |
| 2006 | 362.434,42 € | -4.58% |
| 2005 | 379.839,63 € | -11.30% |
| 2004 | 428.217,65 € | -97.24% |
| 2003 | 15.526.819,75 € | 24.45% |
| 2002 | 12.476.268,84 € | 3,225.22% |
| 2001 | 375.200,75 € | 44.93% |
| 2000 | 258.888,35 € | -18.33% |
| 1999 | 316.977,25 € | -28.97% |
| 1998 | 446.235,89 € | 327.35% |
| 1997 | 104.419,03 € | -2.51% |
| 1996 | 107.111,63 € | 415.21% |
| 1995 | 20.790,02 € | -94.30% |
| 1994 | 364.577,52 € | 12.63% |
| 1993 | 323.685,47 € | 17.10% |
| 1992 | 276.415,97 € | 25.98% |
| 1991 | 219.416,58 € | 60.37% |
| 1990 | 136.816,19 € | 102.94% |
| 1989 | 67.418,44 € | -11.36% |
| 1988 | 76.055,45 € | 0.66% |
| 1987 | 75.554,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coria del Río
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |