Presupuestos Municipales Ayuntamiento de Teresa de Cofrentes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Teresa de Cofrentes 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 Teresa de Cofrentes en 2021
| Presupuesto municipal Ayuntamiendo de Teresa de Cofrentes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 255.679,00 € | 17.27% | Gastos personal | 994.522,00 € | 67.19% |
| Impuestos indirectos | 5.200,00 € | 0.35% | Gastos bienes y servicios | 398.960,00 € | 26.95% |
| Tasas y otros ingresos | 118.510,00 € | 8.01% | Gastos financieros | 9.000,00 € | 0.61% |
| Transferencias Corrientes | 1.093.649,00 € | 73.89% | Transferencias Corrientes | 12.400,00 € | 0.84% |
| Ingresos Patrimoniales | 7.100,00 € | 0.48% | Fondo de Contingencia | 1.500,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 63.756,00 € | 4.31% |
| 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 | 1.480.138,00 € | 100% | Total | 1.480.138,00 € | 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 Teresa de Cofrentes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.480.138,00 € | -8.88% | 1.480.138,00 € | -8.88% | |
| 2020 | 1.624.383,00 € | -30.24% | 1.624.383,00 € | -37.70% | |
| 2019 | 2.328.468,50 € | 6.21% | 2.607.220,91 € | 36.18% | |
| 2018 | 2.192.407,05 € | 13.44% | 1.914.512,57 € | -4.09% | |
| 2017 | 1.932.592,74 € | 12.13% | 1.996.078,90 € | 17.24% | |
| 2016 | 1.723.539,58 € | -11.76% | 1.702.530,78 € | -20.56% | |
| 2015 | 1.953.208,74 € | 12.79% | 2.143.295,59 € | 28.75% | |
| 2014 | 1.731.754,44 € | 20.97% | 1.664.668,10 € | 37.60% | |
| 2013 | 1.431.559,22 € | 8.08% | 1.209.818,36 € | 4.63% | |
| 2012 | 1.324.568,65 € | 16.32% | 1.156.297,10 € | -1.07% | |
| 2011 | 1.138.700,49 € | -34.05% | 1.168.756,54 € | -27.17% | |
| 2010 | 1.726.506,34 € | 43.27% | 1.604.768,97 € | 20.42% | |
| 2009 | 1.205.045,68 € | 13.51% | 1.332.627,22 € | 27.71% | |
| 2008 | 1.061.644,66 € | -16.26% | 1.043.491,29 € | -5.04% | |
| 2007 | 1.267.847,24 € | -14.67% | 1.098.863,19 € | -32.37% | |
| 2006 | 1.485.863,96 € | 63.21% | 1.624.772,49 € | 102.68% | |
| 2005 | 910.408,28 € | 21.93% | 801.643,84 € | 7.37% | |
| 2004 | 746.650,71 € | 175.07% | 746.650,71 € | 514.53% | |
| 2003 | 271.441,86 € | 18.88% | 121.498,51 € | 17.05% | |
| 2002 | 228.340,45 € | -53.11% | 103.800,74 € | -78.69% | |
| 2001 | 487.012,13 € | -8.55% | 487.012,14 € | -8.55% | |
| 2000 | 532.544,80 € | 36.75% | 532.544,80 € | 36.75% | |
| 1999 | 389.437,82 € | -15.97% | 389.437,80 € | -15.97% | |
| 1998 | 463.450,78 € | 2.32% | 463.450,79 € | 2.32% | |
| 1997 | 452.946,76 € | -22.04% | 452.946,76 € | -22.04% | |
| 1996 | 580.980,30 € | -42.63% | 580.980,30 € | -42.63% | |
| 1995 | 1.012.610,54 € | 230.21% | 1.012.610,55 € | 230.21% | |
| 1994 | 306.657,00 € | 9.56% | 306.657,02 € | 9.56% | |
| 1993 | 279.899,69 € | -14.10% | 279.899,69 € | -14.10% | |
| 1992 | 325.828,87 € | 14.78% | 325.828,86 € | 14.78% | |
| 1991 | 283.878,27 € | 18.54% | 283.878,27 € | 18.54% | |
| 1990 | 239.478,63 € | 12.77% | 239.478,63 € | 12.77% | |
| 1989 | 212.366,87 € | 18.06% | 212.366,87 € | 18.06% | |
| 1988 | 179.876,50 € | -13.82% | 179.876,49 € | -13.82% | |
| 1986 | 208.732,95 € | 203.98% | 208.732,95 € | 203.98% | |
| 1985 | 68.665,75 € | 68.665,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.679,00 € | 0.54% |
| 2020 | 254.302,00 € | -11.67% |
| 2019 | 287.903,21 € | 11.72% |
| 2018 | 257.703,27 € | 3.26% |
| 2017 | 249.578,84 € | 0.17% |
| 2016 | 249.155,08 € | 0.37% |
| 2015 | 248.243,48 € | 2.92% |
| 2014 | 241.209,52 € | 0.86% |
| 2013 | 239.162,67 € | 8.20% |
| 2012 | 221.041,95 € | 10.64% |
| 2011 | 199.790,64 € | 10.20% |
| 2010 | 181.300,10 € | 7.59% |
| 2009 | 168.507,12 € | 7.74% |
| 2008 | 156.401,25 € | 47.77% |
| 2007 | 105.844,12 € | 13.10% |
| 2006 | 93.581,45 € | 3.33% |
| 2005 | 90.564,95 € | 3.81% |
| 2004 | 87.239,00 € | 1,237.48% |
| 2003 | 6.522,65 € | 17.33% |
| 2002 | 5.559,35 € | -92.09% |
| 2001 | 70.318,42 € | 33.00% |
| 2000 | 52.871,03 € | 1.43% |
| 1999 | 52.125,78 € | 3.50% |
| 1998 | 50.364,81 € | 5.89% |
| 1997 | 47.564,10 € | 1.99% |
| 1996 | 46.634,02 € | -25.34% |
| 1995 | 62.463,17 € | 39.78% |
| 1994 | 44.687,77 € | 6.49% |
| 1993 | 41.962,67 € | -15.93% |
| 1992 | 49.914,06 € | 7.73% |
| 1991 | 46.333,27 € | 25.80% |
| 1990 | 36.830,92 € | 5.50% |
| 1989 | 34.909,96 € | 90.71% |
| 1988 | 18.305,04 € | 90.18% |
| 1986 | 9.625,15 € | -53.92% |
| 1985 | 20.888,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | 48.57% |
| 2020 | 3.500,00 € | -20.37% |
| 2019 | 4.395,12 € | 23.70% |
| 2018 | 3.553,15 € | 42.67% |
| 2017 | 2.490,55 € | -56.26% |
| 2016 | 5.694,63 € | 132.13% |
| 2015 | 2.453,25 € | -4.41% |
| 2014 | 2.566,41 € | -37.18% |
| 2013 | 4.085,11 € | -51.83% |
| 2012 | 8.480,39 € | 35.98% |
| 2011 | 6.236,31 € | -38.02% |
| 2010 | 10.062,54 € | -24.89% |
| 2009 | 13.396,29 € | -35.12% |
| 2008 | 20.647,33 € | 7.28% |
| 2007 | 19.245,34 € | -11.90% |
| 2006 | 21.843,87 € | -60.65% |
| 2005 | 55.511,27 € | 816.78% |
| 2004 | 6.055,00 € | -95.82% |
| 2003 | 144.738,82 € | 65.94% |
| 2002 | 87.222,20 € | 1,219.32% |
| 2001 | 6.611,13 € | 9.94% |
| 2000 | 6.013,42 € | 9.23% |
| 1999 | 5.505,27 € | 48.70% |
| 1998 | 3.702,23 € | 0.00% |
| 1997 | 3.702,23 € | 2.67% |
| 1996 | 3.606,07 € | -2.60% |
| 1995 | 3.702,23 € | 0.00% |
| 1994 | 3.702,23 € | -0.07% |
| 1993 | 3.704,81 € | -12.29% |
| 1992 | 4.224,11 € | 73.18% |
| 1991 | 2.439,16 € | 79.70% |
| 1990 | 1.357,34 € | -69.57% |
| 1989 | 4.460,60 € | 3.92% |
| 1988 | 4.292,15 € | 17.16% |
| 1986 | 3.663,40 € | -17.63% |
| 1985 | 4.447,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.510,00 € | -4.79% |
| 2020 | 124.470,00 € | -0.07% |
| 2019 | 124.559,75 € | -8.29% |
| 2018 | 135.816,38 € | 5.50% |
| 2017 | 128.730,02 € | -3.26% |
| 2016 | 133.064,40 € | -3.62% |
| 2015 | 138.056,06 € | -59.32% |
| 2014 | 339.365,04 € | 9.40% |
| 2013 | 310.207,73 € | 137.64% |
| 2012 | 130.536,29 € | -12.99% |
| 2011 | 150.021,97 € | 2.98% |
| 2010 | 145.679,21 € | 34.37% |
| 2009 | 108.413,79 € | -23.61% |
| 2008 | 141.927,87 € | 18.52% |
| 2007 | 119.752,01 € | 7.24% |
| 2006 | 111.668,20 € | 55.49% |
| 2005 | 71.817,31 € | 25.31% |
| 2004 | 57.311,00 € | -86.70% |
| 2003 | 430.752,32 € | 38.55% |
| 2002 | 310.901,59 € | 801.37% |
| 2001 | 34.492,08 € | -3.98% |
| 2000 | 35.922,60 € | 37.06% |
| 1999 | 26.210,14 € | 7.57% |
| 1998 | 24.365,03 € | -4.92% |
| 1997 | 25.627,16 € | -82.03% |
| 1996 | 142.649,50 € | -2.01% |
| 1995 | 145.572,82 € | 405.93% |
| 1994 | 28.773,45 € | -5.83% |
| 1993 | 30.553,65 € | 22.49% |
| 1992 | 24.943,81 € | 20.23% |
| 1991 | 20.746,94 € | 11.94% |
| 1990 | 18.534,01 € | -18.66% |
| 1989 | 22.786,98 € | 3.67% |
| 1988 | 21.980,66 € | 19.85% |
| 1986 | 18.339,47 € | 5.87% |
| 1985 | 17.322,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.093.649,00 € | -11.48% |
| 2020 | 1.235.514,00 € | -4.77% |
| 2019 | 1.297.437,14 € | -1.53% |
| 2018 | 1.317.561,28 € | 23.26% |
| 2017 | 1.068.888,80 € | -2.00% |
| 2016 | 1.090.698,87 € | 16.28% |
| 2015 | 938.030,62 € | 18.73% |
| 2014 | 790.022,13 € | -7.85% |
| 2013 | 857.319,58 € | 4.99% |
| 2012 | 816.603,76 € | 47.33% |
| 2011 | 554.250,01 € | -37.36% |
| 2010 | 884.882,31 € | 80.98% |
| 2009 | 488.937,77 € | -3.94% |
| 2008 | 508.991,04 € | 19.54% |
| 2007 | 425.792,58 € | -22.64% |
| 2006 | 550.378,87 € | 43.53% |
| 2005 | 383.450,12 € | -0.11% |
| 2004 | 383.870,94 € | 13,370.72% |
| 2003 | 2.849,67 € | -56.82% |
| 2002 | 6.599,32 € | -97.88% |
| 2001 | 311.985,38 € | -9.71% |
| 2000 | 345.526,14 € | 46.25% |
| 1999 | 236.257,86 € | -16.10% |
| 1998 | 281.604,22 € | -1.48% |
| 1997 | 285.835,35 € | -15.91% |
| 1996 | 339.902,40 € | 16.67% |
| 1995 | 291.330,75 € | 174.92% |
| 1994 | 105.969,41 € | -14.95% |
| 1993 | 124.590,56 € | -15.69% |
| 1992 | 147.779,15 € | 31.17% |
| 1991 | 112.662,61 € | 23.56% |
| 1990 | 91.183,84 € | 244.81% |
| 1989 | 26.444,53 € | -4.35% |
| 1988 | 27.646,56 € | -11.44% |
| 1986 | 31.217,80 € | 36.46% |
| 1985 | 22.877,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | 7.62% |
| 2020 | 6.597,00 € | -31.58% |
| 2019 | 9.642,53 € | 43.34% |
| 2018 | 6.727,21 € | -13.25% |
| 2017 | 7.754,33 € | 81.20% |
| 2016 | 4.279,40 € | -58.22% |
| 2015 | 10.243,58 € | -12.78% |
| 2014 | 11.744,81 € | -15.75% |
| 2013 | 13.940,11 € | -20.05% |
| 2012 | 17.437,02 € | 66.00% |
| 2011 | 10.504,19 € | 98.74% |
| 2010 | 5.285,28 € | -73.08% |
| 2009 | 19.635,61 € | 152.66% |
| 2008 | 7.771,53 € | 13.17% |
| 2007 | 6.867,29 € | 12.67% |
| 2006 | 6.094,79 € | 0.18% |
| 2005 | 6.083,89 € | 16.54% |
| 2004 | 5.220,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.389,71 € | -30.54% |
| 2000 | 4.880,22 € | -42.49% |
| 1999 | 8.486,29 € | 125.56% |
| 1998 | 3.762,34 € | 19.01% |
| 1997 | 3.161,32 € | -15.97% |
| 1996 | 3.762,34 € | 0.00% |
| 1995 | 3.762,34 € | -22.33% |
| 1994 | 4.844,16 € | 14.43% |
| 1993 | 4.233,38 € | 204.92% |
| 1992 | 1.388,34 € | 117.93% |
| 1991 | 637,07 € | -47.00% |
| 1990 | 1.202,02 € | -14.53% |
| 1989 | 1.406,37 € | 8.33% |
| 1988 | 1.298,19 € | -39.75% |
| 1986 | 2.154,68 € | -31.15% |
| 1985 | 3.129,48 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.619,24 € | 87.31% |
| 2005 | 3.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.384,20 € | 91.75% |
| 2002 | 65.909,31 € | 21,832.48% |
| 2001 | 300,51 € | |
| 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 € | |
| 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 € | -100.00% |
| 2019 | 604.530,75 € | 28.34% |
| 2018 | 471.045,76 € | -0.86% |
| 2017 | 475.150,20 € | 97.45% |
| 2016 | 240.647,20 € | -60.95% |
| 2015 | 616.181,75 € | 77.65% |
| 2014 | 346.846,53 € | 4,967.88% |
| 2013 | 6.844,02 € | -94.75% |
| 2012 | 130.469,24 € | -40.12% |
| 2011 | 217.897,37 € | -56.36% |
| 2010 | 499.296,90 € | 38.67% |
| 2009 | 360.050,03 € | 59.38% |
| 2008 | 225.905,64 € | -61.73% |
| 2007 | 590.345,90 € | -15.26% |
| 2006 | 696.677,54 € | 132.24% |
| 2005 | 299.980,74 € | 44.95% |
| 2004 | 206.954,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 59.914,90 € | -31.39% |
| 2000 | 87.331,39 € | 43.51% |
| 1999 | 60.852,48 € | -38.94% |
| 1998 | 99.652,15 € | 14.47% |
| 1997 | 87.056,60 € | 95.96% |
| 1996 | 44.425,97 € | -58.23% |
| 1995 | 106.370,63 € | -10.37% |
| 1994 | 118.679,98 € | 58.55% |
| 1993 | 74.854,62 € | -12.51% |
| 1992 | 85.559,16 € | -3.91% |
| 1991 | 89.038,98 € | 23.08% |
| 1990 | 72.340,14 € | -34.44% |
| 1989 | 110.338,19 € | 24.93% |
| 1988 | 88.323,54 € | -28.01% |
| 1986 | 122.697,03 € | |
| 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 € | -100.00% |
| 2003 | 250.099,75 € | 7.74% |
| 2002 | 232.139,02 € | |
| 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 € | |
| 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 € | -100.00% |
| 2009 | 46.105,07 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.044.944,61 € | 31.26% |
| 2002 | 796.066,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 399.408,60 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -33.33% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | -33.33% |
| 1988 | 18.030,36 € | -14.29% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 994.522,00 € | 2.72% |
| 2020 | 968.225,00 € | -4.48% |
| 2019 | 1.013.666,61 € | -0.94% |
| 2018 | 1.023.287,65 € | 21.51% |
| 2017 | 842.168,10 € | 1.78% |
| 2016 | 827.420,00 € | 1.08% |
| 2015 | 818.546,22 € | 13.41% |
| 2014 | 721.734,68 € | 9.60% |
| 2013 | 658.511,08 € | 110.78% |
| 2012 | 312.422,32 € | -5.33% |
| 2011 | 330.004,90 € | -1.90% |
| 2010 | 336.389,50 € | -4.52% |
| 2009 | 352.312,80 € | 7.77% |
| 2008 | 326.920,66 € | 11.14% |
| 2007 | 294.154,42 € | -6.74% |
| 2006 | 315.424,60 € | 28.94% |
| 2005 | 244.620,78 € | 5.61% |
| 2004 | 231.624,00 € | 3.26% |
| 2003 | 224.305,37 € | -10.32% |
| 2002 | 250.127,85 € | 49.93% |
| 2001 | 166.828,94 € | -6.95% |
| 2000 | 179.281,91 € | 24.10% |
| 1999 | 144.471,29 € | -13.97% |
| 1998 | 167.922,78 € | -6.55% |
| 1997 | 179.684,59 € | 14.24% |
| 1996 | 157.284,87 € | 19.48% |
| 1995 | 131.638,42 € | 2.25% |
| 1994 | 128.738,39 € | 45.65% |
| 1993 | 88.391,38 € | -32.03% |
| 1992 | 130.045,47 € | 39.74% |
| 1991 | 93.063,96 € | 37.40% |
| 1990 | 67.730,33 € | 50.57% |
| 1989 | 44.983,02 € | 12.14% |
| 1988 | 40.113,06 € | -3.51% |
| 1986 | 41.571,37 € | 11.46% |
| 1985 | 37.297,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.960,00 € | -15.59% |
| 2020 | 472.641,00 € | -3.95% |
| 2019 | 492.098,31 € | -0.05% |
| 2018 | 492.353,90 € | -4.20% |
| 2017 | 513.916,80 € | -0.85% |
| 2016 | 518.328,56 € | -6.70% |
| 2015 | 555.573,78 € | 25.08% |
| 2014 | 444.177,47 € | -2.75% |
| 2013 | 456.718,73 € | 51.39% |
| 2012 | 301.674,49 € | 3.51% |
| 2011 | 291.442,42 € | -7.54% |
| 2010 | 315.224,26 € | -14.90% |
| 2009 | 370.403,80 € | 13.44% |
| 2008 | 326.511,36 € | 22.31% |
| 2007 | 266.949,47 € | -26.02% |
| 2006 | 360.847,33 € | 24.25% |
| 2005 | 290.418,38 € | 15.94% |
| 2004 | 250.482,56 € | 18,851.11% |
| 2003 | 1.321,73 € | -31.33% |
| 2002 | 1.924,80 € | -98.98% |
| 2001 | 188.471,39 € | 26.68% |
| 2000 | 148.772,73 € | 25.69% |
| 1999 | 118.363,32 € | -0.76% |
| 1998 | 119.270,85 € | 8.74% |
| 1997 | 109.684,71 € | -37.79% |
| 1996 | 176.301,38 € | 113.40% |
| 1995 | 82.616,42 € | 42.46% |
| 1994 | 57.994,49 € | -24.21% |
| 1993 | 76.519,67 € | 0.17% |
| 1992 | 76.388,64 € | 57.20% |
| 1991 | 48.591,83 € | -11.10% |
| 1990 | 54.660,60 € | 50.64% |
| 1989 | 36.286,71 € | 26.21% |
| 1988 | 28.751,69 € | 38.43% |
| 1986 | 20.769,65 € | -18.60% |
| 1985 | 25.515,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -1.10% |
| 2020 | 9.100,00 € | 37.31% |
| 2019 | 6.627,51 € | -18.52% |
| 2018 | 8.133,49 € | 10.45% |
| 2017 | 7.363,95 € | 1,615.82% |
| 2016 | 429,18 € | -11.53% |
| 2015 | 485,13 € | -28.27% |
| 2014 | 676,31 € | -94.07% |
| 2013 | 11.411,19 € | 77.72% |
| 2012 | 6.421,05 € | 102.40% |
| 2011 | 3.172,50 € | -9.52% |
| 2010 | 3.506,27 € | -67.44% |
| 2009 | 10.766,99 € | -33.98% |
| 2008 | 16.307,70 € | 229.78% |
| 2007 | 4.945,06 € | 94.40% |
| 2006 | 2.543,81 € | 98.94% |
| 2005 | 1.278,71 € | -55.29% |
| 2004 | 2.860,00 € | -89.66% |
| 2003 | 27.658,80 € | -50.45% |
| 2002 | 55.821,77 € | 1,398.06% |
| 2001 | 3.726,28 € | 148.00% |
| 2000 | 1.502,53 € | -75.51% |
| 1999 | 6.136,33 € | 240.33% |
| 1998 | 1.803,04 € | -75.00% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | 1,100.00% |
| 1995 | 601,01 € | 42.86% |
| 1994 | 420,71 € | 40.00% |
| 1993 | 300,51 € | 42.86% |
| 1992 | 210,35 € | 16.67% |
| 1991 | 180,30 € | -87.85% |
| 1990 | 1.484,50 € | -13.64% |
| 1989 | 1.718,89 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.400,00 € | -14.60% |
| 2020 | 14.520,00 € | -89.39% |
| 2019 | 136.849,90 € | 152.78% |
| 2018 | 54.138,32 € | 380.25% |
| 2017 | 11.273,00 € | -30.42% |
| 2016 | 16.201,61 € | -2.80% |
| 2015 | 16.669,07 € | -13.71% |
| 2014 | 19.318,07 € | -26.09% |
| 2013 | 26.138,14 € | -93.73% |
| 2012 | 416.617,25 € | 58.39% |
| 2011 | 263.039,56 € | -38.34% |
| 2010 | 426.598,03 € | 451.48% |
| 2009 | 77.355,81 € | 126.76% |
| 2008 | 34.113,39 € | 14.15% |
| 2007 | 29.884,19 € | -2.30% |
| 2006 | 30.586,41 € | 13.88% |
| 2005 | 26.857,74 € | -12.38% |
| 2004 | 30.651,70 € | -93.84% |
| 2003 | 497.221,31 € | 51.02% |
| 2002 | 329.248,37 € | 1,004.48% |
| 2001 | 29.810,20 € | -20.13% |
| 2000 | 37.322,85 € | 26.61% |
| 1999 | 29.479,64 € | 42.79% |
| 1998 | 20.644,77 € | -63.90% |
| 1997 | 57.186,30 € | -10.74% |
| 1996 | 64.067,89 € | -42.69% |
| 1995 | 111.788,25 € | 764.13% |
| 1994 | 12.936,49 € | -53.09% |
| 1993 | 27.579,23 € | 86.54% |
| 1992 | 14.784,90 € | 28.80% |
| 1991 | 11.479,33 € | 8.22% |
| 1990 | 10.607,86 € | 51.11% |
| 1989 | 7.019,82 € | 324.73% |
| 1988 | 1.652,78 € | -31.25% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 63.756,00 € | -59.75% |
| 2020 | 158.397,00 € | -83.43% |
| 2019 | 955.731,84 € | 187.64% |
| 2018 | 332.272,14 € | -46.15% |
| 2017 | 617.079,51 € | 83.69% |
| 2016 | 335.937,69 € | -55.08% |
| 2015 | 747.906,95 € | 57.54% |
| 2014 | 474.751,65 € | 794.08% |
| 2013 | 53.099,67 € | -54.02% |
| 2012 | 115.483,50 € | -58.44% |
| 2011 | 277.885,50 € | -39.97% |
| 2010 | 462.889,93 € | -5.71% |
| 2009 | 490.905,38 € | 48.30% |
| 2008 | 331.014,32 € | -33.05% |
| 2007 | 494.441,04 € | -45.48% |
| 2006 | 906.958,03 € | 294.13% |
| 2005 | 230.115,93 € | 3.31% |
| 2004 | 222.732,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.165,21 € | -41.16% |
| 2000 | 156.649,60 € | 72.17% |
| 1999 | 90.987,22 € | -40.84% |
| 1998 | 153.809,35 € | 61.96% |
| 1997 | 94.965,92 € | -46.08% |
| 1996 | 176.114,01 € | -74.33% |
| 1995 | 685.966,45 € | 605.11% |
| 1994 | 97.285,64 € | 11.68% |
| 1993 | 87.108,90 € | -5.71% |
| 1992 | 92.379,26 € | -22.07% |
| 1991 | 118.542,61 € | 36.31% |
| 1990 | 86.964,98 € | -21.18% |
| 1989 | 110.338,19 € | 24.93% |
| 1988 | 88.323,54 € | -26.08% |
| 1986 | 119.492,92 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2010 | 48.080,00 € | 100.00% |
| 2009 | 24.040,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.213,09 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.281,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 199,05 € | |
| 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 | 14.126,28 € | 135.04% |
| 2002 | 6.010,12 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.246,74 € | -48.08% |
| 2018 | 4.327,07 € | 1.16% |
| 2017 | 4.277,54 € | 1.51% |
| 2016 | 4.213,74 € | 2.41% |
| 2015 | 4.114,44 € | 2.61% |
| 2014 | 4.009,92 € | 1.79% |
| 2013 | 3.939,55 € | 7.10% |
| 2012 | 3.678,49 € | 14.54% |
| 2011 | 3.211,66 € | -73.42% |
| 2010 | 12.080,98 € | 76.56% |
| 2009 | 6.842,44 € | -20.66% |
| 2008 | 8.623,86 € | 1.59% |
| 2007 | 8.489,01 € | 0.91% |
| 2006 | 8.412,31 € | 0.72% |
| 2005 | 8.352,30 € | 0.63% |
| 2004 | 8.300,00 € | -99.20% |
| 2003 | 1.036.075,35 € | 18.89% |
| 2002 | 871.473,36 € | 14,400.10% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -33.33% |
| 1990 | 18.030,36 € | 50.00% |
| 1989 | 12.020,24 € | -42.86% |
| 1988 | 21.035,42 € | -13.42% |
| 1986 | 24.295,91 € | 604.44% |
| 1985 | 3.448,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Teresa de Cofrentes
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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