Presupuestos Municipales Ayuntamiento de La Codosera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Codosera 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 La Codosera en 2021
| Presupuesto municipal Ayuntamiendo de La Codosera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 578.760,00 € | 34.41% | Gastos personal | 1.094.320,00 € | 65.06% |
| Impuestos indirectos | 22.300,00 € | 1.33% | Gastos bienes y servicios | 413.950,00 € | 24.61% |
| Tasas y otros ingresos | 216.575,00 € | 12.88% | Gastos financieros | 2.200,00 € | 0.13% |
| Transferencias Corrientes | 812.200,00 € | 48.29% | Transferencias Corrientes | 44.630,00 € | 2.65% |
| Ingresos Patrimoniales | 25.065,00 € | 1.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 126.900,00 € | 7.54% |
| Transferencias de capital | 27.100,00 € | 1.61% | 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 | 1.682.000,00 € | 100% | Total | 1.682.000,00 € | 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 La Codosera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.682.000,00 € | -15.82% | 1.682.000,00 € | -15.82% | |
| 2020 | 1.998.000,00 € | 7.07% | 1.998.000,00 € | 8.01% | |
| 2019 | 1.865.992,18 € | -2.30% | 1.849.887,68 € | 12.54% | |
| 2018 | 1.909.905,44 € | -2.81% | 1.643.822,48 € | -11.26% | |
| 2017 | 1.965.154,53 € | 8.38% | 1.852.388,40 € | 14.58% | |
| 2016 | 1.813.204,00 € | -9.09% | 1.616.686,53 € | -4.53% | |
| 2015 | 1.994.456,01 € | 11.35% | 1.693.392,47 € | -5.07% | |
| 2014 | 1.791.127,34 € | 7.20% | 1.783.864,34 € | 37.92% | |
| 2013 | 1.670.897,49 € | -5.08% | 1.293.413,07 € | -27.50% | |
| 2012 | 1.760.262,68 € | 11.82% | 1.784.136,22 € | 4.72% | |
| 2011 | 1.574.189,77 € | -9.60% | 1.703.682,94 € | -12.69% | |
| 2010 | 1.741.406,27 € | -21.29% | 1.951.281,38 € | -7.77% | |
| 2009 | 2.212.318,35 € | 31.94% | 2.115.655,49 € | 21.83% | |
| 2008 | 1.676.727,52 € | 15.65% | 1.736.566,63 € | 11.13% | |
| 2007 | 1.449.822,18 € | -3.78% | 1.562.621,47 € | 21.79% | |
| 2006 | 1.506.772,93 € | 28.92% | 1.283.049,04 € | -13.45% | |
| 2005 | 1.168.754,13 € | -40.90% | 1.482.354,22 € | -8.94% | |
| 2004 | 1.977.600,10 € | 274.18% | 1.627.826,43 € | 499.41% | |
| 2003 | 528.517,11 € | 23.76% | 271.571,45 € | 25.04% | |
| 2002 | 427.044,16 € | -66.16% | 217.180,41 € | -82.79% | |
| 2001 | 1.262.125,42 € | 53.28% | 1.262.125,41 € | 53.28% | |
| 2000 | 823.386,58 € | 2.24% | 823.386,59 € | 2.24% | |
| 1999 | 805.356,21 € | 14.04% | 805.356,23 € | 14.04% | |
| 1998 | 706.189,21 € | 0.43% | 706.189,22 € | 0.43% | |
| 1997 | 703.184,16 € | 17.00% | 703.184,17 € | 17.00% | |
| 1996 | 601.012,10 € | -11.37% | 601.012,11 € | -11.37% | |
| 1995 | 678.091,91 € | 26.74% | 678.091,90 € | 26.74% | |
| 1994 | 535.035,40 € | -8.69% | 535.035,40 € | -8.69% | |
| 1993 | 585.986,81 € | 28.40% | 585.986,80 € | 28.40% | |
| 1992 | 456.387,24 € | 50.01% | 456.387,24 € | 50.01% | |
| 1991 | 304.244,34 € | 30.39% | 304.244,35 € | 30.39% | |
| 1990 | 233.342,95 € | 14.19% | 233.342,95 € | 14.19% | |
| 1989 | 204.344,12 € | 51.11% | 204.344,12 € | 51.11% | |
| 1988 | 135.227,73 € | -3.73% | 135.227,72 € | -3.73% | |
| 1986 | 140.468,55 € | -11.97% | 140.468,54 € | -11.97% | |
| 1985 | 159.568,72 € | 159.568,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 578.760,00 € | -0.09% |
| 2020 | 579.261,00 € | 0.39% |
| 2019 | 576.995,37 € | 1.27% |
| 2018 | 569.746,91 € | 0.90% |
| 2017 | 564.667,60 € | -6.91% |
| 2016 | 606.593,01 € | -6.52% |
| 2015 | 648.872,14 € | 31.97% |
| 2014 | 491.668,84 € | 10.92% |
| 2013 | 443.267,99 € | 8.38% |
| 2012 | 409.007,40 € | 16.86% |
| 2011 | 350.007,38 € | -0.98% |
| 2010 | 353.456,84 € | 8.85% |
| 2009 | 324.704,38 € | -2.02% |
| 2008 | 331.414,02 € | 26.77% |
| 2007 | 261.424,67 € | 11.96% |
| 2006 | 233.500,00 € | 8.38% |
| 2005 | 215.443,73 € | 3.20% |
| 2004 | 208.768,10 € | 844.47% |
| 2003 | 22.104,24 € | 0.18% |
| 2002 | 22.063,70 € | -85.40% |
| 2001 | 151.144,35 € | -0.27% |
| 2000 | 151.554,18 € | 17.29% |
| 1999 | 129.217,60 € | 6.97% |
| 1998 | 120.803,43 € | 3.08% |
| 1997 | 117.197,36 € | 1.04% |
| 1996 | 115.995,34 € | 13.53% |
| 1995 | 102.172,06 € | 1.04% |
| 1994 | 101.120,29 € | 16.23% |
| 1993 | 86.996,50 € | 4.89% |
| 1992 | 82.939,67 € | 6.77% |
| 1991 | 77.680,81 € | 10.29% |
| 1990 | 70.432,26 € | 75.56% |
| 1989 | 40.117,56 € | 63.70% |
| 1988 | 24.506,27 € | 34.00% |
| 1986 | 18.288,80 € | 27.81% |
| 1985 | 14.308,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.300,00 € | -36.29% |
| 2020 | 35.000,00 € | -34.28% |
| 2019 | 53.254,29 € | 327.90% |
| 2018 | 12.445,36 € | -43.84% |
| 2017 | 22.160,89 € | 16.11% |
| 2016 | 19.086,86 € | 1.21% |
| 2015 | 18.858,00 € | 36.65% |
| 2014 | 13.799,84 € | -48.51% |
| 2013 | 26.802,67 € | 41.40% |
| 2012 | 18.955,43 € | -39.30% |
| 2011 | 31.230,09 € | 19.86% |
| 2010 | 26.055,42 € | -1.95% |
| 2009 | 26.573,42 € | 8.18% |
| 2008 | 24.563,70 € | -30.06% |
| 2007 | 35.120,09 € | -64.71% |
| 2006 | 99.517,49 € | 345.95% |
| 2005 | 22.316,03 € | -42.84% |
| 2004 | 39.041,96 € | -61.54% |
| 2003 | 101.506,97 € | -15.53% |
| 2002 | 120.163,31 € | 399.84% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 100.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 7.14% |
| 1993 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | 55.56% |
| 1991 | 5.409,11 € | 80.00% |
| 1990 | 3.005,06 € | -75.71% |
| 1989 | 12.373,95 € | 19.35% |
| 1988 | 10.367,46 € | -5.48% |
| 1986 | 10.968,47 € | 26.07% |
| 1985 | 8.700,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.575,00 € | 9.08% |
| 2020 | 198.548,00 € | 4.24% |
| 2019 | 190.476,88 € | 3.80% |
| 2018 | 183.496,51 € | -9.32% |
| 2017 | 202.354,00 € | -19.58% |
| 2016 | 251.620,04 € | 9.20% |
| 2015 | 230.414,29 € | 7.26% |
| 2014 | 214.821,41 € | -9.03% |
| 2013 | 236.158,18 € | 28.65% |
| 2012 | 183.560,07 € | 70.63% |
| 2011 | 107.578,69 € | -17.32% |
| 2010 | 130.118,82 € | 18.52% |
| 2009 | 109.789,05 € | 3.03% |
| 2008 | 106.562,81 € | 5.65% |
| 2007 | 100.867,52 € | 8.91% |
| 2006 | 92.619,20 € | -2.41% |
| 2005 | 94.903,94 € | -5.10% |
| 2004 | 100.004,30 € | -78.86% |
| 2003 | 473.067,47 € | 15.13% |
| 2002 | 410.892,12 € | 349.19% |
| 2001 | 91.474,94 € | 11.75% |
| 2000 | 81.853,25 € | 14.96% |
| 1999 | 71.201,38 € | 17.68% |
| 1998 | 60.502,39 € | 2.30% |
| 1997 | 59.142,60 € | -0.30% |
| 1996 | 59.319,89 € | 20.41% |
| 1995 | 49.265,03 € | -2.42% |
| 1994 | 50.485,02 € | 4.17% |
| 1993 | 48.465,62 € | -1.10% |
| 1992 | 49.006,53 € | 13.52% |
| 1991 | 43.170,70 € | 19.02% |
| 1990 | 36.271,08 € | -18.52% |
| 1989 | 44.513,82 € | 27.77% |
| 1988 | 34.837,67 € | -18.34% |
| 1986 | 42.659,84 € | 38.75% |
| 1985 | 30.745,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.200,00 € | -26.90% |
| 2020 | 1.111.016,00 € | 18.84% |
| 2019 | 934.917,44 € | 10.10% |
| 2018 | 849.114,75 € | -15.47% |
| 2017 | 1.004.560,58 € | 33.40% |
| 2016 | 753.027,87 € | -4.74% |
| 2015 | 790.505,45 € | 28.55% |
| 2014 | 614.962,76 € | 4.83% |
| 2013 | 586.635,66 € | 17.12% |
| 2012 | 500.896,35 € | -14.05% |
| 2011 | 582.748,47 € | -21.41% |
| 2010 | 741.479,27 € | -0.55% |
| 2009 | 745.613,15 € | 4.14% |
| 2008 | 715.940,76 € | 3.48% |
| 2007 | 691.839,65 € | 9.93% |
| 2006 | 629.318,36 € | 16.77% |
| 2005 | 538.947,46 € | -16.80% |
| 2004 | 647.737,52 € | 11,595.94% |
| 2003 | 5.538,14 € | 21.72% |
| 2002 | 4.549,88 € | -98.57% |
| 2001 | 317.900,30 € | -1.15% |
| 2000 | 321.609,84 € | -4.82% |
| 1999 | 337.889,53 € | 10.78% |
| 1998 | 305.013,04 € | 4.10% |
| 1997 | 293.005,42 € | 20.60% |
| 1996 | 242.947,12 € | -6.32% |
| 1995 | 259.348,36 € | 26.46% |
| 1994 | 205.079,75 € | -3.89% |
| 1993 | 213.375,17 € | 4.51% |
| 1992 | 204.166,50 € | 44.65% |
| 1991 | 141.147,69 € | 17.41% |
| 1990 | 120.216,92 € | 13.92% |
| 1989 | 105.529,59 € | 65.65% |
| 1988 | 63.707,28 € | -3.64% |
| 1986 | 66.111,33 € | 17.96% |
| 1985 | 56.044,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.065,00 € | 24.95% |
| 2020 | 20.060,00 € | -11.82% |
| 2019 | 22.750,00 € | 18.38% |
| 2018 | 19.218,00 € | 81.30% |
| 2017 | 10.600,00 € | -29.02% |
| 2016 | 14.934,22 € | -15.22% |
| 2015 | 17.615,48 € | 10.30% |
| 2014 | 15.970,07 € | 33.43% |
| 2013 | 11.969,32 € | -22.58% |
| 2012 | 15.460,88 € | 80.16% |
| 2011 | 8.581,79 € | -40.80% |
| 2010 | 14.497,43 € | 4.81% |
| 2009 | 13.832,11 € | 55.85% |
| 2008 | 8.875,37 € | 3.24% |
| 2007 | 8.596,87 € | 22.02% |
| 2006 | 7.045,64 € | 1.30% |
| 2005 | 6.955,24 € | -11.64% |
| 2004 | 7.871,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.966,68 € | -54.95% |
| 2000 | 8.804,83 € | -19.73% |
| 1999 | 10.968,47 € | -0.02% |
| 1998 | 10.970,57 € | 30.38% |
| 1997 | 8.414,17 € | 7.61% |
| 1996 | 7.819,17 € | 29.97% |
| 1995 | 6.016,13 € | 24.97% |
| 1994 | 4.814,11 € | 0.00% |
| 1993 | 4.814,11 € | 14.27% |
| 1992 | 4.213,09 € | 99.15% |
| 1991 | 2.115,56 € | -4.52% |
| 1990 | 2.215,61 € | 22.46% |
| 1989 | 1.809,20 € | 0.01% |
| 1988 | 1.809,05 € | 0.00% |
| 1986 | 1.809,05 € | 49.75% |
| 1985 | 1.208,03 € | |
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 € | -100.00% |
| 2017 | 1.863,60 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 348.624,47 € | 1.45% |
| 2002 | 343.641,41 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -96.00% |
| 1994 | 300,51 € | -66.67% |
| 1993 | 901,52 € | 42.86% |
| 1992 | 631,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.911,64 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | -49.92% |
| 2020 | 54.115,00 € | -38.22% |
| 2019 | 87.598,20 € | -68.25% |
| 2018 | 275.883,91 € | 73.57% |
| 2017 | 158.947,86 € | -5.36% |
| 2016 | 167.942,00 € | -41.73% |
| 2015 | 288.190,65 € | -34.49% |
| 2014 | 439.904,42 € | 20.17% |
| 2013 | 366.063,67 € | -31.75% |
| 2012 | 536.382,55 € | 8.57% |
| 2011 | 494.043,35 € | 3.83% |
| 2010 | 475.798,49 € | -52.03% |
| 2009 | 991.806,24 € | 150.22% |
| 2008 | 396.370,86 € | 12.61% |
| 2007 | 351.973,38 € | -20.86% |
| 2006 | 444.772,24 € | 53.27% |
| 2005 | 290.187,73 € | -70.21% |
| 2004 | 974.032,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 580.801,59 € | 146.64% |
| 2000 | 235.481,93 € | -3.50% |
| 1999 | 244.016,92 € | 22.10% |
| 1998 | 199.848,54 € | -7.64% |
| 1997 | 216.379,38 € | 33.33% |
| 1996 | 162.291,30 € | -13.93% |
| 1995 | 188.549,84 € | 17.40% |
| 1994 | 160.602,45 € | -0.29% |
| 1993 | 161.071,24 € | 71.74% |
| 1992 | 93.787,94 € | 170.22% |
| 1991 | 34.708,45 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 631,06 € | |
| 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 € | -100.00% |
| 2004 | 144,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 162,57 € | 801.66% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 50.00% |
| 1998 | 12,02 € | 100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 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 € | -100.00% |
| 2012 | 96.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 83.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.127.049,26 € | 6.67% |
| 2002 | 1.056.532,04 € | 1,040.54% |
| 2001 | 92.634,51 € | 770,569.80% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.67% |
| 1996 | 3.606,07 € | -94.34% |
| 1995 | 63.707,28 € | 1,663.73% |
| 1994 | 3.612,08 € | -94.17% |
| 1993 | 61.942,47 € | 368.47% |
| 1992 | 13.222,27 € | 219,904.49% |
| 1991 | 6,01 € | -99.50% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 41.650,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.094.320,00 € | -19.29% |
| 2020 | 1.355.892,00 € | 20.42% |
| 2019 | 1.125.993,85 € | 27.70% |
| 2018 | 881.740,13 € | -20.60% |
| 2017 | 1.110.570,47 € | 26.95% |
| 2016 | 874.805,26 € | 2.91% |
| 2015 | 850.108,49 € | 36.00% |
| 2014 | 625.096,89 € | 8.98% |
| 2013 | 573.603,63 € | -6.54% |
| 2012 | 613.742,26 € | -28.32% |
| 2011 | 856.225,28 € | 5.50% |
| 2010 | 811.612,44 € | -9.65% |
| 2009 | 898.290,11 € | 7.19% |
| 2008 | 838.025,42 € | 31.35% |
| 2007 | 638.016,70 € | 8.32% |
| 2006 | 588.983,95 € | -1.27% |
| 2005 | 596.571,87 € | -5.68% |
| 2004 | 632.504,52 € | 216.42% |
| 2003 | 199.895,55 € | 2.58% |
| 2002 | 194.869,42 € | -39.83% |
| 2001 | 323.838,77 € | -4.47% |
| 2000 | 338.977,08 € | 5.98% |
| 1999 | 319.857,26 € | 8.72% |
| 1998 | 294.206,34 € | 9.22% |
| 1997 | 269.379,64 € | 14.29% |
| 1996 | 235.692,91 € | 1.94% |
| 1995 | 231.200,94 € | 17.71% |
| 1994 | 196.422,78 € | -7.34% |
| 1993 | 211.976,97 € | 9.05% |
| 1992 | 194.379,33 € | 46.29% |
| 1991 | 132.875,96 € | 5.50% |
| 1990 | 125.952,30 € | 45.19% |
| 1989 | 86.749,64 € | -14.40% |
| 1988 | 101.338,60 € | 62.71% |
| 1986 | 62.282,88 € | -13.94% |
| 1985 | 72.375,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.950,00 € | -7.59% |
| 2020 | 447.945,00 € | 5.39% |
| 2019 | 425.020,89 € | -2.76% |
| 2018 | 437.103,15 € | -1.55% |
| 2017 | 443.968,20 € | 5.01% |
| 2016 | 422.801,62 € | 8.90% |
| 2015 | 388.251,44 € | 0.66% |
| 2014 | 385.687,30 € | 6.15% |
| 2013 | 363.342,18 € | -3.55% |
| 2012 | 376.715,32 € | 8.13% |
| 2011 | 348.401,18 € | -11.27% |
| 2010 | 392.633,32 € | 4.33% |
| 2009 | 376.355,82 € | 1.90% |
| 2008 | 369.354,33 € | 4.20% |
| 2007 | 354.457,61 € | 11.61% |
| 2006 | 317.593,38 € | 21.95% |
| 2005 | 260.431,82 € | 2.84% |
| 2004 | 253.239,47 € | 3,305.62% |
| 2003 | 7.435,93 € | 0.04% |
| 2002 | 7.432,98 € | -96.08% |
| 2001 | 189.589,41 € | -0.85% |
| 2000 | 191.218,32 € | 20.28% |
| 1999 | 158.973,71 € | 0.57% |
| 1998 | 158.072,19 € | 6.61% |
| 1997 | 148.272,69 € | 15.81% |
| 1996 | 128.027,60 € | -0.78% |
| 1995 | 129.037,30 € | 9.54% |
| 1994 | 117.798,37 € | 2.89% |
| 1993 | 114.492,81 € | 10.33% |
| 1992 | 103.776,76 € | 9.93% |
| 1991 | 94.403,52 € | 20.06% |
| 1990 | 78.632,96 € | -12.05% |
| 1989 | 89.409,97 € | 425.86% |
| 1988 | 17.002,63 € | -43.14% |
| 1986 | 29.900,35 € | -7.92% |
| 1985 | 32.471,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | -6.38% |
| 2020 | 2.350,00 € | 576.41% |
| 2019 | 347,42 € | -44.30% |
| 2018 | 623,79 € | -70.89% |
| 2017 | 2.142,93 € | -36.37% |
| 2016 | 3.367,82 € | -25.22% |
| 2015 | 4.503,37 € | -59.67% |
| 2014 | 11.166,08 € | -29.73% |
| 2013 | 15.891,36 € | -24.93% |
| 2012 | 21.169,73 € | 55.74% |
| 2011 | 13.593,13 € | 5.83% |
| 2010 | 12.844,71 € | 23.77% |
| 2009 | 10.378,21 € | -36.24% |
| 2008 | 16.277,29 € | 36.90% |
| 2007 | 11.889,52 € | 0.08% |
| 2006 | 11.879,79 € | 34.01% |
| 2005 | 8.864,59 € | -8.94% |
| 2004 | 9.734,56 € | 2.52% |
| 2003 | 9.495,37 € | -8.39% |
| 2002 | 10.364,82 € | 2.65% |
| 2001 | 10.097,21 € | 157.86% |
| 2000 | 3.915,78 € | -8.86% |
| 1999 | 4.296,59 € | -45.09% |
| 1998 | 7.825,15 € | -4.26% |
| 1997 | 8.173,18 € | -0.92% |
| 1996 | 8.248,89 € | 128.75% |
| 1995 | 3.606,07 € | 59,901.16% |
| 1994 | 6,01 € | -99.94% |
| 1993 | 9.574,12 € | 565.40% |
| 1992 | 1.438,85 € | -38.77% |
| 1991 | 2.349,96 € | -30.18% |
| 1990 | 3.365,67 € | -17.80% |
| 1989 | 4.094,64 € | -10.95% |
| 1988 | 4.597,96 € | -34.39% |
| 1986 | 7.007,80 € | 258.77% |
| 1985 | 1.953,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.630,00 € | 8.06% |
| 2020 | 41.302,00 € | -0.36% |
| 2019 | 41.450,88 € | 10.96% |
| 2018 | 37.357,67 € | 40.65% |
| 2017 | 26.560,15 € | -22.97% |
| 2016 | 34.481,46 € | 17.00% |
| 2015 | 29.471,92 € | -30.71% |
| 2014 | 42.535,43 € | -15.92% |
| 2013 | 50.591,63 € | -12.73% |
| 2012 | 57.974,07 € | -14.14% |
| 2011 | 67.521,70 € | -0.75% |
| 2010 | 68.028,54 € | 66.08% |
| 2009 | 40.961,61 € | 105.67% |
| 2008 | 19.916,59 € | 4.15% |
| 2007 | 19.123,71 € | 38.43% |
| 2006 | 13.814,38 € | 23.57% |
| 2005 | 11.179,42 € | 12.48% |
| 2004 | 9.938,85 € | -98.22% |
| 2003 | 557.252,03 € | 19.55% |
| 2002 | 466.115,54 € | 4,504.42% |
| 2001 | 10.123,21 € | -3.51% |
| 2000 | 10.491,92 € | 54.96% |
| 1999 | 6.770,68 € | 0.77% |
| 1998 | 6.718,69 € | 1.54% |
| 1997 | 6.616,71 € | 28.39% |
| 1996 | 5.153,68 € | -3.26% |
| 1995 | 5.327,37 € | -32.93% |
| 1994 | 7.942,52 € | -11.90% |
| 1993 | 9.015,18 € | 20.37% |
| 1992 | 7.489,31 € | 71.88% |
| 1991 | 4.357,34 € | 16.00% |
| 1990 | 3.756,33 € | -75.49% |
| 1989 | 15.325,81 € | 160.63% |
| 1988 | 5.880,25 € | 27.06% |
| 1986 | 4.627,79 € | 10.00% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 126.900,00 € | -15.69% |
| 2020 | 150.511,00 € | -41.45% |
| 2019 | 257.074,64 € | -10.43% |
| 2018 | 286.997,74 € | 45.08% |
| 2017 | 197.823,90 € | -8.88% |
| 2016 | 217.113,36 € | -40.94% |
| 2015 | 367.611,00 € | -47.11% |
| 2014 | 695.078,64 € | 164.25% |
| 2013 | 263.036,33 € | -61.97% |
| 2012 | 691.718,47 € | 71.14% |
| 2011 | 404.185,89 € | -36.86% |
| 2010 | 640.177,59 € | -17.63% |
| 2009 | 777.238,97 € | 70.64% |
| 2008 | 455.472,06 € | -11.52% |
| 2007 | 514.756,45 € | 54.08% |
| 2006 | 334.078,78 € | -43.28% |
| 2005 | 588.982,99 € | -16.70% |
| 2004 | 707.089,62 € | 36,707.07% |
| 2003 | 1.921,07 € | -86.17% |
| 2002 | 13.895,26 € | -98.06% |
| 2001 | 717.413,30 € | 162.02% |
| 2000 | 273.802,68 € | -11.71% |
| 1999 | 310.128,26 € | 31.30% |
| 1998 | 236.197,76 € | -12.52% |
| 1997 | 270.004,69 € | 22.58% |
| 1996 | 220.276,95 € | -27.71% |
| 1995 | 304.713,14 € | 46.74% |
| 1994 | 207.649,68 € | -9.71% |
| 1993 | 229.969,11 € | 82.45% |
| 1992 | 126.044,57 € | 109.30% |
| 1991 | 60.221,41 € | 325.73% |
| 1990 | 14.145,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 10.607,86 € | -66.89% |
| 1985 | 32.033,95 € | |
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 | 12.767,51 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.440,44 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2,73 € | |
| 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 € | -100.00% |
| 1986 | 17.279,10 € | 79.69% |
| 1985 | 9.616,21 € | |
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 | 14.382,64 € | 7.15% |
| 2002 | 13.423,43 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 71.322,75 € | 11.24% |
| 2016 | 64.117,01 € | 19.97% |
| 2015 | 53.446,25 € | 119.94% |
| 2014 | 24.300,00 € | -9.83% |
| 2013 | 26.947,94 € | 18.11% |
| 2012 | 22.816,37 € | 65.87% |
| 2011 | 13.755,76 € | 4.07% |
| 2010 | 13.217,27 € | 6.33% |
| 2009 | 12.430,77 € | -66.87% |
| 2008 | 37.520,94 € | 121.53% |
| 2007 | 16.937,04 € | 1.43% |
| 2006 | 16.698,76 € | 2.32% |
| 2005 | 16.320,80 € | 6.54% |
| 2004 | 15.319,41 € | -98.84% |
| 2003 | 1.318.899,70 € | 16.39% |
| 2002 | 1.133.145,61 € | 10,142.19% |
| 2001 | 11.063,51 € | 122.12% |
| 2000 | 4.980,81 € | -6.55% |
| 1999 | 5.329,73 € | 68.18% |
| 1998 | 3.169,09 € | 329.85% |
| 1997 | 737,26 € | -79.59% |
| 1996 | 3.612,08 € | -14.14% |
| 1995 | 4.207,08 € | -19.34% |
| 1994 | 5.216,04 € | -52.40% |
| 1993 | 10.958,61 € | -52.88% |
| 1992 | 23.258,42 € | 131.75% |
| 1991 | 10.036,16 € | 33.99% |
| 1990 | 7.490,10 € | -14.54% |
| 1989 | 8.764,06 € | 36.76% |
| 1988 | 6.408,28 € | -26.87% |
| 1986 | 8.762,76 € | 26.78% |
| 1985 | 6.911,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Codosera
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 21:02
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