Presupuestos Municipales Ayuntamiento de Cobisa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cobisa 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 Cobisa en 2021
| Presupuesto municipal Ayuntamiendo de Cobisa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.218.500,00 € | 52.30% | Gastos personal | 899.391,40 € | 38.60% |
| Impuestos indirectos | 30.500,00 € | 1.31% | Gastos bienes y servicios | 935.250,00 € | 40.14% |
| Tasas y otros ingresos | 253.609,33 € | 10.88% | Gastos financieros | 5.500,00 € | 0.24% |
| Transferencias Corrientes | 766.800,00 € | 32.91% | Transferencias Corrientes | 117.800,00 € | 5.06% |
| Ingresos Patrimoniales | 7.900,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 170.058,60 € | 7.30% |
| Transferencias de capital | 52.690,67 € | 2.26% | Transferencias de capital | 8.000,00 € | 0.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 194.000,00 € | 8.33% |
| Total | 2.330.000,00 € | 100% | Total | 2.330.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cobisa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.330.000,00 € | -6.47% | 2.330.000,00 € | -6.47% | |
| 2020 | 2.491.300,00 € | -29.79% | 2.491.300,00 € | -24.11% | |
| 2019 | 3.548.425,09 € | 34.04% | 3.282.864,63 € | 22.39% | |
| 2018 | 2.647.381,40 € | 9.01% | 2.682.400,22 € | -29.99% | |
| 2017 | 2.428.504,55 € | -14.56% | 3.831.659,70 € | 43.65% | |
| 2016 | 2.842.509,26 € | -29.28% | 2.667.402,54 € | -32.42% | |
| 2015 | 4.019.563,56 € | 51.98% | 3.947.175,11 € | 57.18% | |
| 2014 | 2.644.744,30 € | 2.39% | 2.511.278,41 € | -7.53% | |
| 2013 | 2.582.986,63 € | 8.89% | 2.715.667,25 € | 14.49% | |
| 2012 | 2.372.000,00 € | -1.15% | 2.372.000,00 € | -21.40% | |
| 2011 | 2.399.679,83 € | -37.37% | 3.017.826,27 € | -16.33% | |
| 2010 | 3.831.556,74 € | 28.03% | 3.606.786,78 € | 32.38% | |
| 2009 | 2.992.601,72 € | 15.55% | 2.724.480,94 € | 29.07% | |
| 2008 | 2.589.867,58 € | -25.26% | 2.110.920,17 € | -30.17% | |
| 2007 | 3.465.384,56 € | 33.88% | 3.022.935,98 € | 16.78% | |
| 2006 | 2.588.487,28 € | -5.61% | 2.588.487,28 € | 9.96% | |
| 2005 | 2.742.208,17 € | 69.06% | 2.354.016,84 € | 66.46% | |
| 2004 | 1.621.991,68 € | 420.52% | 1.414.170,13 € | 1,183.04% | |
| 2003 | 311.608,22 € | 10.08% | 110.220,32 € | -6.45% | |
| 2002 | 283.068,78 € | -75.87% | 117.818,70 € | -89.96% | |
| 2001 | 1.173.305,40 € | 20.35% | 1.173.305,41 € | 20.35% | |
| 2000 | 974.878,47 € | 6.39% | 974.878,49 € | 6.39% | |
| 1999 | 916.287,54 € | 112.11% | 916.287,55 € | 112.11% | |
| 1997 | 431.989,48 € | 25.76% | 431.989,48 € | 25.76% | |
| 1996 | 343.508,47 € | 27.64% | 343.508,47 € | 27.64% | |
| 1995 | 269.133,21 € | 23.45% | 269.133,21 € | 23.45% | |
| 1994 | 218.009,68 € | 0.71% | 218.009,69 € | 0.71% | |
| 1993 | 216.469,53 € | -37.65% | 216.469,53 € | -37.65% | |
| 1992 | 347.204,70 € | 172.98% | 347.204,70 € | 172.98% | |
| 1991 | 127.191,79 € | 30.46% | 127.191,80 € | 30.46% | |
| 1990 | 97.496,19 € | 54.07% | 97.496,18 € | 54.07% | |
| 1989 | 63.279,29 € | -10.00% | 63.279,29 € | -10.00% | |
| 1988 | 70.306,46 € | 85.26% | 70.306,45 € | 85.26% | |
| 1987 | 37.950,92 € | -35.93% | 37.950,92 € | -35.93% | |
| 1986 | 59.235,78 € | -7.98% | 59.235,78 € | -7.98% | |
| 1985 | 64.372,94 € | 64.372,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.218.500,00 € | -2.68% |
| 2020 | 1.252.000,00 € | -1.34% |
| 2019 | 1.268.942,09 € | -2.63% |
| 2018 | 1.303.222,66 € | 2.28% |
| 2017 | 1.274.207,06 € | -14.96% |
| 2016 | 1.498.288,84 € | 17.09% |
| 2015 | 1.279.600,51 € | -0.20% |
| 2014 | 1.282.220,82 € | -0.48% |
| 2013 | 1.288.444,56 € | 23.03% |
| 2012 | 1.047.300,00 € | 20.96% |
| 2011 | 865.840,90 € | -1.96% |
| 2010 | 883.128,08 € | -9.42% |
| 2009 | 974.975,80 € | 23.80% |
| 2008 | 787.531,44 € | 6.07% |
| 2007 | 742.446,75 € | 39.76% |
| 2006 | 531.220,00 € | -24.86% |
| 2005 | 707.008,99 € | 97.23% |
| 2004 | 358.464,00 € | 52.48% |
| 2003 | 235.085,52 € | 161.55% |
| 2002 | 89.880,48 € | -65.19% |
| 2001 | 258.204,03 € | 30.13% |
| 2000 | 198.418,27 € | -1.29% |
| 1999 | 201.008,50 € | 127.59% |
| 1997 | 88.318,73 € | 43.23% |
| 1996 | 61.663,84 € | 19.03% |
| 1995 | 51.807,24 € | 6.42% |
| 1994 | 48.681,98 € | 17.90% |
| 1993 | 41.289,53 € | 41.36% |
| 1992 | 29.209,19 € | 31.00% |
| 1991 | 22.297,55 € | 67.87% |
| 1990 | 13.282,37 € | 178.69% |
| 1989 | 4.766,03 € | 4.34% |
| 1988 | 4.567,75 € | -16.21% |
| 1987 | 5.451,18 € | 40.19% |
| 1986 | 3.888,55 € | 6.19% |
| 1985 | 3.661,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.500,00 € | -24.69% |
| 2020 | 40.500,00 € | 71.79% |
| 2019 | 23.575,00 € | -99.78% |
| 2018 | 10.691.426,07 € | 41,067.04% |
| 2017 | 25.970,84 € | -23.66% |
| 2016 | 34.017,76 € | -5.11% |
| 2015 | 35.849,72 € | 37.04% |
| 2014 | 26.160,41 € | 244.66% |
| 2013 | 7.590,26 € | -85.09% |
| 2012 | 50.900,00 € | -14.30% |
| 2011 | 59.390,21 € | 0.49% |
| 2010 | 59.098,10 € | 2.12% |
| 2009 | 57.869,64 € | -14.60% |
| 2008 | 67.764,97 € | -79.81% |
| 2007 | 335.624,80 € | 26.26% |
| 2006 | 265.829,16 € | 60.91% |
| 2005 | 165.201,78 € | -3.91% |
| 2004 | 171.924,76 € | -58.41% |
| 2003 | 413.392,89 € | 91.11% |
| 2002 | 216.313,63 € | 58.21% |
| 2001 | 136.729,57 € | 0.01% |
| 2000 | 136.710,65 € | 13.59% |
| 1999 | 120.352,67 € | 24.96% |
| 1997 | 96.312,19 € | -0.09% |
| 1996 | 96.402,34 € | 14.57% |
| 1995 | 84.141,69 € | 7.69% |
| 1994 | 78.131,57 € | 160.00% |
| 1993 | 30.050,61 € | 23.46% |
| 1992 | 24.340,99 € | 15.81% |
| 1991 | 21.018,37 € | 928.58% |
| 1990 | 2.043,44 € | 41.67% |
| 1989 | 1.442,43 € | -17.24% |
| 1988 | 1.742,94 € | 61.11% |
| 1987 | 1.081,82 € | -40.59% |
| 1986 | 1.821,07 € | 53.14% |
| 1985 | 1.189,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.609,33 € | -19.54% |
| 2020 | 315.200,00 € | -3.70% |
| 2019 | 327.298,06 € | -2.08% |
| 2018 | 334.240,18 € | 14.46% |
| 2017 | 292.018,65 € | -13.87% |
| 2016 | 339.059,30 € | 1.73% |
| 2015 | 333.278,30 € | -11.08% |
| 2014 | 374.824,25 € | -0.31% |
| 2013 | 375.980,37 € | 31.51% |
| 2012 | 285.900,00 € | -5.61% |
| 2011 | 302.887,74 € | -23.09% |
| 2010 | 393.810,93 € | 27.40% |
| 2009 | 309.124,57 € | 50.18% |
| 2008 | 205.832,16 € | -85.59% |
| 2007 | 1.428.560,96 € | 37.64% |
| 2006 | 1.037.898,12 € | 483.59% |
| 2005 | 177.847,98 € | -66.94% |
| 2004 | 537.991,99 € | 19.86% |
| 2003 | 448.852,51 € | 8.47% |
| 2002 | 413.807,47 € | 96.45% |
| 2001 | 210.645,40 € | 5.13% |
| 2000 | 200.363,91 € | 74.77% |
| 1999 | 114.643,06 € | -17.71% |
| 1997 | 139.314,61 € | 26.87% |
| 1996 | 109.804,91 € | 48.54% |
| 1995 | 73.924,49 € | 41.30% |
| 1994 | 52.316,66 € | -34.46% |
| 1993 | 79.829,43 € | 78.89% |
| 1992 | 44.625,15 € | -7.42% |
| 1991 | 48.202,80 € | 73.98% |
| 1990 | 27.706,66 € | -4.91% |
| 1989 | 29.138,34 € | -6.50% |
| 1988 | 31.162,48 € | 94.23% |
| 1987 | 16.044,03 € | -24.59% |
| 1986 | 21.275,83 € | -14.85% |
| 1985 | 24.987,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.800,00 € | 0.52% |
| 2020 | 762.800,00 € | -18.68% |
| 2019 | 937.997,12 € | -0.02% |
| 2018 | 938.200,21 € | 16.10% |
| 2017 | 808.101,86 € | -1.08% |
| 2016 | 816.906,15 € | 15.56% |
| 2015 | 706.890,83 € | -3.45% |
| 2014 | 732.169,59 € | 8.73% |
| 2013 | 673.388,43 € | -9.61% |
| 2012 | 745.000,00 € | -15.19% |
| 2011 | 878.464,29 € | -24.85% |
| 2010 | 1.168.949,92 € | 30.71% |
| 2009 | 894.296,83 € | -3.72% |
| 2008 | 928.829,76 € | 25.45% |
| 2007 | 740.393,93 € | 29.04% |
| 2006 | 573.786,00 € | 8.96% |
| 2005 | 526.610,54 € | 34.98% |
| 2004 | 390.130,63 € | 13,200.88% |
| 2003 | 2.933,12 € | -72.41% |
| 2002 | 10.629,28 € | -94.24% |
| 2001 | 184.460,98 € | 16.89% |
| 2000 | 157.811,47 € | 15.29% |
| 1999 | 136.883,63 € | 120.16% |
| 1997 | 62.174,70 € | 23.15% |
| 1996 | 50.485,02 € | 35.48% |
| 1995 | 37.262,75 € | 109.46% |
| 1994 | 17.789,96 € | 18.40% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 11.11% |
| 1990 | 10.818,22 € | 3.35% |
| 1989 | 10.467,08 € | -60.80% |
| 1988 | 26.702,97 € | 77.44% |
| 1987 | 15.049,34 € | -43.94% |
| 1986 | 26.846,93 € | -21.08% |
| 1985 | 34.017,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.900,00 € | -46.62% |
| 2020 | 14.800,00 € | -37.25% |
| 2019 | 23.585,12 € | 73.87% |
| 2018 | 13.564,82 € | -19.18% |
| 2017 | 16.784,49 € | -20.38% |
| 2016 | 21.079,67 € | 17.10% |
| 2015 | 18.001,26 € | -46.48% |
| 2014 | 33.631,66 € | -81.64% |
| 2013 | 183.210,20 € | 413.19% |
| 2012 | 35.700,00 € | -0.19% |
| 2011 | 35.769,17 € | 1.56% |
| 2010 | 35.218,07 € | 88.86% |
| 2009 | 18.648,04 € | 32.82% |
| 2008 | 14.040,41 € | -10.45% |
| 2007 | 15.679,12 € | 1,129.73% |
| 2006 | 1.275,00 € | -22.11% |
| 2005 | 1.636,91 € | 98.47% |
| 2004 | 824,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 459.060,60 € | 18,995.30% |
| 2001 | 2.404,05 € | 33.33% |
| 2000 | 1.803,04 € | -33.33% |
| 1999 | 2.704,55 € | -43.75% |
| 1997 | 4.808,10 € | -23.81% |
| 1996 | 6.310,63 € | 100.00% |
| 1995 | 3.155,31 € | -25.00% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 8.70% |
| 1992 | 2.764,66 € | 11.65% |
| 1991 | 2.476,17 € | 57.25% |
| 1990 | 1.574,65 € | 133.93% |
| 1989 | 673,13 € | -6.67% |
| 1988 | 721,21 € | 122.22% |
| 1987 | 324,55 € | -73.27% |
| 1986 | 1.214,04 € | 134.88% |
| 1985 | 516,87 € | |
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 € | -100.00% |
| 2012 | 148.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 647.718,37 € | 1,309.59% |
| 2004 | 45.950,71 € | -65.89% |
| 2003 | 134.721,89 € | -67.52% |
| 2002 | 414.838,22 € | 17.49% |
| 2001 | 353.094,61 € | 39.88% |
| 2000 | 252.425,08 € | -16.83% |
| 1999 | 303.511,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 108.182,18 € | 17,291.24% |
| 1991 | 622,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.690,67 € | -50.29% |
| 2020 | 106.000,00 € | -87.03% |
| 2019 | 817.027,70 € | 684.50% |
| 2018 | 104.145,70 € | 811.83% |
| 2017 | 11.421,65 € | -91.42% |
| 2016 | 133.157,54 € | 166.99% |
| 2015 | 49.874,43 € | -74.52% |
| 2014 | 195.737,57 € | 259.99% |
| 2013 | 54.372,81 € | -8.15% |
| 2012 | 59.200,00 € | -76.99% |
| 2011 | 257.327,52 € | -74.04% |
| 2010 | 991.351,64 € | 34.39% |
| 2009 | 737.686,84 € | 25.91% |
| 2008 | 585.868,84 € | 189.06% |
| 2007 | 202.679,00 € | 13.56% |
| 2006 | 178.479,00 € | -65.42% |
| 2005 | 516.183,60 € | 342.30% |
| 2004 | 116.704,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.766,76 € | 1.54% |
| 2000 | 27.346,05 € | -26.46% |
| 1999 | 37.184,02 € | -9.44% |
| 1997 | 41.061,15 € | 117.93% |
| 1996 | 18.841,73 € | 0.00% |
| 1995 | 18.841,73 € | 11.61% |
| 1994 | 16.882,43 € | -64.28% |
| 1993 | 47.269,60 € | -61.59% |
| 1992 | 123.057,23 € | 498.68% |
| 1991 | 20.554,61 € | -51.14% |
| 1990 | 42.070,85 € | 150.54% |
| 1989 | 16.792,28 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 300.506,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 150.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.596.068,51 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.603.141,48 € | -28.76% |
| 2002 | 2.250.220,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1988 | 5.409,11 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.189,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 899.391,40 € | -5.94% |
| 2020 | 956.150,00 € | -1.30% |
| 2019 | 968.762,61 € | -0.24% |
| 2018 | 971.070,15 € | -21.41% |
| 2017 | 1.235.668,81 € | 15.57% |
| 2016 | 1.069.205,51 € | 23.17% |
| 2015 | 868.065,96 € | 7.78% |
| 2014 | 805.431,46 € | 9.70% |
| 2013 | 734.200,00 € | 2.48% |
| 2012 | 716.400,00 € | -0.65% |
| 2011 | 721.110,12 € | -5.19% |
| 2010 | 760.582,06 € | 18.26% |
| 2009 | 643.145,10 € | 4.59% |
| 2008 | 614.893,83 € | 21.26% |
| 2007 | 507.101,55 € | 5.89% |
| 2006 | 478.887,88 € | 24.82% |
| 2005 | 383.667,18 € | 23.59% |
| 2004 | 310.438,32 € | -59.48% |
| 2003 | 766.191,07 € | 31.98% |
| 2002 | 580.552,97 € | 112.96% |
| 2001 | 272.616,84 € | 11.52% |
| 2000 | 244.461,67 € | 19.28% |
| 1999 | 204.945,13 € | 44.17% |
| 1997 | 142.157,57 € | 28.14% |
| 1996 | 110.935,62 € | 59.51% |
| 1995 | 69.546,15 € | 49.76% |
| 1994 | 46.439,28 € | 23.03% |
| 1993 | 37.747,20 € | 28.11% |
| 1992 | 29.465,05 € | 201.88% |
| 1991 | 9.760,44 € | -2.36% |
| 1990 | 9.996,58 € | 15.80% |
| 1989 | 8.632,36 € | 4.92% |
| 1988 | 8.227,92 € | 10.00% |
| 1987 | 7.479,61 € | 4.14% |
| 1986 | 7.182,12 € | 11.20% |
| 1985 | 6.458,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.250,00 € | -2.45% |
| 2020 | 958.750,00 € | 3.03% |
| 2019 | 930.579,08 € | -2.36% |
| 2018 | 953.053,37 € | -47.76% |
| 2017 | 1.824.393,77 € | 70.98% |
| 2016 | 1.067.051,56 € | -4.16% |
| 2015 | 1.113.350,02 € | -1.58% |
| 2014 | 1.131.275,82 € | -12.06% |
| 2013 | 1.286.484,50 € | 10.17% |
| 2012 | 1.167.700,00 € | -12.78% |
| 2011 | 1.338.780,36 € | 8.28% |
| 2010 | 1.236.384,25 € | 2.06% |
| 2009 | 1.211.382,97 € | 6.49% |
| 2008 | 1.137.519,87 € | 0.68% |
| 2007 | 1.129.858,22 € | 19.92% |
| 2006 | 942.200,00 € | 27.39% |
| 2005 | 739.595,73 € | -0.69% |
| 2004 | 744.761,91 € | 9,887.43% |
| 2003 | 7.456,99 € | 325.76% |
| 2002 | 1.751,45 € | -99.60% |
| 2001 | 442.194,66 € | 7.40% |
| 2000 | 411.730,15 € | 36.96% |
| 1999 | 300.626,25 € | 144.97% |
| 1997 | 122.717,14 € | 31.62% |
| 1996 | 93.235,01 € | 84.02% |
| 1995 | 50.665,32 € | 16.28% |
| 1994 | 43.573,38 € | 26.09% |
| 1993 | 34.558,20 € | -13.86% |
| 1992 | 40.117,56 € | 145.40% |
| 1991 | 16.347,53 € | -13.10% |
| 1990 | 18.811,68 € | 22.27% |
| 1989 | 15.385,91 € | 5.35% |
| 1988 | 14.604,59 € | 62.54% |
| 1987 | 8.985,13 € | -2.67% |
| 1986 | 9.231,55 € | 13.76% |
| 1985 | 8.115,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -38.89% |
| 2020 | 9.000,00 € | 64.74% |
| 2019 | 5.463,27 € | -20.71% |
| 2018 | 6.890,29 € | -87.78% |
| 2017 | 56.401,16 € | 309.42% |
| 2016 | 13.775,95 € | -28.94% |
| 2015 | 19.387,05 € | -80.31% |
| 2014 | 98.481,70 € | 2.49% |
| 2013 | 96.087,41 € | 59.42% |
| 2012 | 60.275,00 € | 220.13% |
| 2011 | 18.828,37 € | 166.03% |
| 2010 | 7.077,58 € | -83.03% |
| 2009 | 41.700,94 € | 472.59% |
| 2008 | 7.282,92 € | -20.49% |
| 2007 | 9.159,39 € | 76.14% |
| 2006 | 5.200,00 € | 6.63% |
| 2005 | 4.876,74 € | -16.82% |
| 2004 | 5.862,82 € | -51.75% |
| 2003 | 12.152,18 € | -38.01% |
| 2002 | 19.603,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 480,81 € | -67.40% |
| 1997 | 1.474,90 € | 145.40% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -23.08% |
| 1994 | 781,32 € | 8.33% |
| 1993 | 721,21 € | 0.59% |
| 1992 | 716,97 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.044,28 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 532,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.800,00 € | -10.01% |
| 2020 | 130.900,00 € | 7.94% |
| 2019 | 121.269,10 € | 13.31% |
| 2018 | 107.019,59 € | -17.20% |
| 2017 | 129.248,10 € | 59.18% |
| 2016 | 81.198,51 € | 28.62% |
| 2015 | 63.128,60 € | -72.50% |
| 2014 | 229.528,51 € | 10.74% |
| 2013 | 207.270,09 € | -7.92% |
| 2012 | 225.100,00 € | 12.24% |
| 2011 | 200.560,97 € | 2.81% |
| 2010 | 195.086,15 € | -6.94% |
| 2009 | 209.636,32 € | 62.93% |
| 2008 | 128.665,03 € | 13.25% |
| 2007 | 113.607,81 € | 27.20% |
| 2006 | 89.316,00 € | 17.43% |
| 2005 | 76.056,84 € | 304.40% |
| 2004 | 18.807,17 € | -98.14% |
| 2003 | 1.010.342,67 € | -31.35% |
| 2002 | 1.471.669,92 € | 6,476.80% |
| 2001 | 22.376,70 € | 47.45% |
| 2000 | 15.175,56 € | -48.99% |
| 1999 | 29.750,10 € | -49.49% |
| 1997 | 58.899,19 € | 34.25% |
| 1996 | 43.873,88 € | 23.45% |
| 1995 | 35.540,61 € | 47.84% |
| 1994 | 24.040,48 € | 32.14% |
| 1993 | 18.193,54 € | 21.09% |
| 1992 | 15.025,30 € | -19.54% |
| 1991 | 18.673,45 € | 106.45% |
| 1990 | 9.045,23 € | 0.10% |
| 1989 | 9.036,22 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.034,16 € | -33.29% |
| 1986 | 9.045,23 € | 394.51% |
| 1985 | 1.829,13 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.058,60 € | -8.08% |
| 2020 | 185.000,00 € | -81.53% |
| 2019 | 1.001.488,22 € | 157.23% |
| 2018 | 389.340,32 € | 30.47% |
| 2017 | 298.419,79 € | 69.18% |
| 2016 | 176.396,99 € | 22.22% |
| 2015 | 144.324,29 € | -31.18% |
| 2014 | 209.723,74 € | -41.01% |
| 2013 | 355.542,98 € | 264.29% |
| 2012 | 97.600,00 € | -85.23% |
| 2011 | 660.892,22 € | -51.08% |
| 2010 | 1.351.058,04 € | 130.56% |
| 2009 | 585.988,68 € | 202.05% |
| 2008 | 194.006,52 € | -84.28% |
| 2007 | 1.234.153,79 € | 18.11% |
| 2006 | 1.044.883,40 € | -6.78% |
| 2005 | 1.120.820,35 € | 259.48% |
| 2004 | 311.787,83 € | 2,095.50% |
| 2003 | 14.201,25 € | -51.80% |
| 2002 | 29.462,23 € | -92.74% |
| 2001 | 406.066,60 € | 33.79% |
| 2000 | 303.511,11 € | -20.10% |
| 1999 | 379.884,25 € | 258.96% |
| 1997 | 105.828,35 € | 12.63% |
| 1996 | 93.961,43 € | -16.15% |
| 1995 | 112.058,91 € | 9.37% |
| 1994 | 102.454,02 € | -17.81% |
| 1993 | 124.648,37 € | -52.10% |
| 1992 | 260.246,73 € | 224.57% |
| 1991 | 80.181,02 € | 40.95% |
| 1990 | 56.887,27 € | 105.22% |
| 1989 | 27.719,95 € | -16.67% |
| 1988 | 33.266,02 € | 154.95% |
| 1987 | 13.047,97 € | -58.41% |
| 1986 | 31.372,83 € | -31.16% |
| 1985 | 45.571,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 33.41% |
| 2019 | 5.996,61 € | 0.00% |
| 2018 | 5.996,61 € | -25.00% |
| 2017 | 7.995,48 € | 0.00% |
| 2016 | 7.995,48 € | 1.84% |
| 2015 | 7.850,68 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.000,00 € | -43.68% |
| 2011 | 10.654,23 € | 113.63% |
| 2010 | 4.987,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | |
| 1999 | 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 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 | 26.853,01 € | 325.70% |
| 2002 | 6.307,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.000,00 € | -20.33% |
| 2020 | 243.500,00 € | -2.33% |
| 2019 | 249.305,74 € | 0.11% |
| 2018 | 249.029,89 € | -10.91% |
| 2017 | 279.532,59 € | 11.02% |
| 2016 | 251.778,54 € | -85.46% |
| 2015 | 1.731.068,51 € | 4,599.24% |
| 2014 | 36.837,18 € | 2.09% |
| 2013 | 36.082,27 € | -63.53% |
| 2012 | 98.925,00 € | 47.65% |
| 2011 | 67.000,00 € | 29.82% |
| 2010 | 51.611,46 € | 58.19% |
| 2009 | 32.626,93 € | 14.27% |
| 2008 | 28.552,00 € | -1.73% |
| 2007 | 29.055,22 € | 3.77% |
| 2006 | 28.000,00 € | -3.45% |
| 2005 | 29.000,00 € | 28.82% |
| 2004 | 22.512,08 € | -98.95% |
| 2003 | 2.148.805,39 € | -10.18% |
| 2002 | 2.392.416,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | -34.12% |
| 1997 | 912,33 € | 1.20% |
| 1996 | 901,52 € | 25.00% |
| 1995 | 721,21 € | 0.00% |
| 1994 | 721,21 € | 20.00% |
| 1993 | 601,01 € | -63.20% |
| 1992 | 1.633,09 € | -26.75% |
| 1991 | 2.229,36 € | -19.09% |
| 1990 | 2.755,42 € | 10.00% |
| 1989 | 2.504,85 € | 15.77% |
| 1988 | 2.163,64 € | -10.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 28.87% |
| 1985 | 1.865,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cobisa
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 21:05
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