Presupuestos Municipales Ayuntamiento de Cózar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cózar 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 Cózar en 2021
| Presupuesto municipal Ayuntamiendo de Cózar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 368.150,00 € | 29.20% | Gastos personal | 361.588,99 € | 28.68% |
| Impuestos indirectos | 9.000,00 € | 0.71% | Gastos bienes y servicios | 694.400,00 € | 55.08% |
| Tasas y otros ingresos | 111.000,00 € | 8.81% | Gastos financieros | 24.055,01 € | 1.91% |
| Transferencias Corrientes | 687.594,00 € | 54.54% | Transferencias Corrientes | 37.100,00 € | 2.94% |
| Ingresos Patrimoniales | 11.900,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 76.000,00 € | 6.03% |
| Transferencias de capital | 73.000,00 € | 5.79% | 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 | 67.500,00 € | 5.35% |
| Total | 1.260.644,00 € | 100% | Total | 1.260.644,00 € | 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 Cózar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.260.644,00 € | -12.00% | 1.260.644,00 € | -12.00% | |
| 2020 | 1.432.500,00 € | -17.64% | 1.432.500,00 € | -6.49% | |
| 2019 | 1.739.210,08 € | 44.74% | 1.531.927,43 € | 39.39% | |
| 2018 | 1.201.618,34 € | -20.56% | 1.099.049,90 € | -24.32% | |
| 2017 | 1.512.534,01 € | 14.24% | 1.452.155,61 € | 9.68% | |
| 2016 | 1.324.000,00 € | -0.23% | 1.324.000,00 € | -0.23% | |
| 2015 | 1.327.000,00 € | 2.60% | 1.327.000,00 € | -4.42% | |
| 2014 | 1.293.404,31 € | -16.64% | 1.388.380,38 € | 19.12% | |
| 2013 | 1.551.675,65 € | -30.34% | 1.165.505,40 € | -33.56% | |
| 2012 | 2.227.423,25 € | 135.53% | 1.754.095,09 € | 93.04% | |
| 2011 | 945.689,78 € | -41.63% | 908.650,21 € | -42.85% | |
| 2010 | 1.620.147,68 € | -0.21% | 1.590.027,75 € | -8.90% | |
| 2009 | 1.623.481,69 € | -1.70% | 1.745.303,56 € | 5.50% | |
| 2008 | 1.651.476,93 € | 23.81% | 1.654.254,38 € | 27.38% | |
| 2007 | 1.333.858,01 € | 2.96% | 1.298.708,14 € | -1.06% | |
| 2006 | 1.295.542,04 € | 4.16% | 1.312.653,67 € | 3.28% | |
| 2005 | 1.243.832,50 € | 10.85% | 1.270.949,68 € | 29.32% | |
| 2004 | 1.122.052,05 € | 275.56% | 982.813,80 € | 671.62% | |
| 2003 | 298.768,13 € | 2.84% | 127.369,47 € | -9.58% | |
| 2002 | 290.508,32 € | -44.17% | 140.858,06 € | -72.93% | |
| 2001 | 520.315,17 € | -5.25% | 520.315,16 € | -5.25% | |
| 2000 | 549.126,77 € | 11.71% | 549.126,75 € | 11.71% | |
| 1999 | 491.573,07 € | 15.57% | 491.573,07 € | 15.57% | |
| 1998 | 425.328,89 € | -17.93% | 425.328,89 € | -17.93% | |
| 1995 | 518.224,61 € | 17.53% | 518.224,61 € | 22.55% | |
| 1994 | 440.912,51 € | -15.36% | 422.882,16 € | -18.82% | |
| 1993 | 520.927,24 € | 35.85% | 520.927,25 € | 35.85% | |
| 1992 | 383.445,72 € | 16.64% | 383.445,73 € | 16.64% | |
| 1991 | 328.753,62 € | 40.26% | 328.753,61 € | 40.26% | |
| 1990 | 234.394,71 € | 8.33% | 234.394,73 € | 8.33% | |
| 1989 | 216.364,33 € | 37.86% | 216.364,36 € | 37.86% | |
| 1988 | 156.947,55 € | 27.87% | 156.947,55 € | 27.87% | |
| 1987 | 122.738,68 € | -2.52% | 122.738,70 € | -0.85% | |
| 1986 | 125.916,35 € | 1.22% | 123.789,48 € | -0.49% | |
| 1985 | 124.398,85 € | 124.398,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.150,00 € | 1.24% |
| 2020 | 363.650,00 € | -21.15% |
| 2019 | 461.178,56 € | 75.54% |
| 2018 | 262.719,57 € | -10.26% |
| 2017 | 292.754,51 € | 13.30% |
| 2016 | 258.400,00 € | 0.00% |
| 2015 | 258.400,00 € | -2.38% |
| 2014 | 264.694,72 € | -2.10% |
| 2013 | 270.361,26 € | 1.96% |
| 2012 | 265.169,85 € | 28.53% |
| 2011 | 206.317,57 € | -0.61% |
| 2010 | 207.583,46 € | -4.93% |
| 2009 | 218.349,53 € | 3.84% |
| 2008 | 210.281,78 € | 8.90% |
| 2007 | 193.103,46 € | 13.15% |
| 2006 | 170.654,56 € | -7.79% |
| 2005 | 185.078,58 € | 0.03% |
| 2004 | 185.018,59 € | 1,262.83% |
| 2003 | 13.576,10 € | 12.91% |
| 2002 | 12.024,13 € | -91.26% |
| 2001 | 137.530,56 € | -0.69% |
| 2000 | 138.490,98 € | 8.25% |
| 1999 | 127.940,75 € | 1.97% |
| 1998 | 125.464,88 € | 5.92% |
| 1995 | 118.449,56 € | 3.27% |
| 1994 | 114.693,82 € | 11.27% |
| 1993 | 103.079,90 € | 22.95% |
| 1992 | 83.839,02 € | 82.80% |
| 1991 | 45.863,11 € | 32.84% |
| 1990 | 34.525,93 € | 42.08% |
| 1989 | 24.299,81 € | -2.27% |
| 1988 | 24.863,87 € | 19.05% |
| 1987 | 20.885,17 € | 27.93% |
| 1986 | 16.325,62 € | -6.24% |
| 1985 | 17.411,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 12.50% |
| 2020 | 8.000,00 € | 20.29% |
| 2019 | 6.650,41 € | -0.27% |
| 2018 | 6.668,60 € | -40.26% |
| 2017 | 11.161,93 € | 31.32% |
| 2016 | 8.500,00 € | 0.00% |
| 2015 | 8.500,00 € | -6.82% |
| 2014 | 9.122,24 € | -51.66% |
| 2013 | 18.872,85 € | 134.90% |
| 2012 | 8.034,41 € | -56.73% |
| 2011 | 18.568,01 € | 62.06% |
| 2010 | 11.457,61 € | 4.57% |
| 2009 | 10.956,85 € | -56.18% |
| 2008 | 25.003,39 € | 18.75% |
| 2007 | 21.055,33 € | 59.56% |
| 2006 | 13.195,46 € | -24.45% |
| 2005 | 17.466,51 € | 27.89% |
| 2004 | 13.657,59 € | -89.63% |
| 2003 | 131.677,34 € | -28.27% |
| 2002 | 183.565,79 € | 1,227.95% |
| 2001 | 13.823,28 € | 27.78% |
| 2000 | 10.818,22 € | -25.77% |
| 1999 | 14.574,54 € | 27.63% |
| 1998 | 11.419,23 € | 181.48% |
| 1995 | 4.056,83 € | -46.98% |
| 1994 | 7.651,00 € | -19.07% |
| 1993 | 9.454,04 € | 0.00% |
| 1992 | 9.454,04 € | -30.80% |
| 1991 | 13.661,13 € | 17.68% |
| 1990 | 11.608,84 € | 26.82% |
| 1989 | 9.153,53 € | 3.26% |
| 1988 | 8.864,93 € | 15.69% |
| 1987 | 7.662,90 € | 13.54% |
| 1986 | 6.749,25 € | 19.34% |
| 1985 | 5.655,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | -18.65% |
| 2020 | 136.450,00 € | -16.98% |
| 2019 | 164.361,50 € | 12.36% |
| 2018 | 146.284,89 € | 24.43% |
| 2017 | 117.566,94 € | -9.72% |
| 2016 | 130.222,52 € | 0.00% |
| 2015 | 130.222,52 € | -8.34% |
| 2014 | 142.072,18 € | 2.49% |
| 2013 | 138.616,59 € | 4.41% |
| 2012 | 132.763,06 € | -19.16% |
| 2011 | 164.227,06 € | -34.36% |
| 2010 | 250.191,43 € | 23.33% |
| 2009 | 202.860,73 € | -17.28% |
| 2008 | 245.235,94 € | 24.44% |
| 2007 | 197.074,12 € | 10.18% |
| 2006 | 178.868,70 € | 0.66% |
| 2005 | 177.704,68 € | 10.99% |
| 2004 | 160.102,93 € | -25.16% |
| 2003 | 213.928,57 € | -3.79% |
| 2002 | 222.366,97 € | 117.07% |
| 2001 | 102.442,51 € | 6.60% |
| 2000 | 96.101,84 € | 10.47% |
| 1999 | 86.996,50 € | 7.54% |
| 1998 | 80.896,23 € | -1.06% |
| 1995 | 81.762,68 € | -8.24% |
| 1994 | 89.103,64 € | -12.69% |
| 1993 | 102.054,81 € | 8.70% |
| 1992 | 93.886,56 € | 10.04% |
| 1991 | 85.319,68 € | 12.47% |
| 1990 | 75.862,39 € | -6.45% |
| 1989 | 81.089,43 € | 30.98% |
| 1988 | 61.909,51 € | 76.02% |
| 1987 | 35.171,23 € | -24.08% |
| 1986 | 46.324,18 € | -1.75% |
| 1985 | 47.151,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.594,00 € | -23.96% |
| 2020 | 904.200,00 € | -1.36% |
| 2019 | 916.632,18 € | 21.91% |
| 2018 | 751.895,32 € | -15.03% |
| 2017 | 884.945,75 € | 7.50% |
| 2016 | 823.202,48 € | 0.00% |
| 2015 | 823.202,48 € | 40.64% |
| 2014 | 585.305,85 € | -27.81% |
| 2013 | 810.798,25 € | 7.40% |
| 2012 | 754.941,22 € | 155.60% |
| 2011 | 295.359,24 € | -60.94% |
| 2010 | 756.166,34 € | 94.11% |
| 2009 | 389.547,74 € | 2.47% |
| 2008 | 380.148,02 € | 31.63% |
| 2007 | 288.802,58 € | 11.63% |
| 2006 | 258.712,27 € | 14.65% |
| 2005 | 225.647,12 € | -9.09% |
| 2004 | 248.206,13 € | 1,735.79% |
| 2003 | 13.520,42 € | 39.95% |
| 2002 | 9.660,83 € | -95.48% |
| 2001 | 213.810,06 € | -2.37% |
| 2000 | 219.003,07 € | 7.12% |
| 1999 | 204.454,27 € | 33.71% |
| 1998 | 152.911,47 € | 30.19% |
| 1995 | 117.456,35 € | -39.25% |
| 1994 | 193.343,23 € | -28.61% |
| 1993 | 270.818,68 € | 62.66% |
| 1992 | 166.493,62 € | 62.00% |
| 1991 | 102.773,07 € | 36.78% |
| 1990 | 75.134,81 € | 3.82% |
| 1989 | 72.371,98 € | 26.74% |
| 1988 | 57.102,16 € | 4.41% |
| 1987 | 54.692,10 € | 10.93% |
| 1986 | 49.305,15 € | 4.97% |
| 1985 | 46.968,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.900,00 € | 5,850.00% |
| 2020 | 200,00 € | -98.57% |
| 2019 | 13.989,33 € | 55,947.00% |
| 2018 | 24,96 € | -99.82% |
| 2017 | 13.927,97 € | -9.20% |
| 2016 | 15.340,00 € | 0.00% |
| 2015 | 15.340,00 € | -21.32% |
| 2014 | 19.497,32 € | 24.37% |
| 2013 | 15.676,83 € | -9.97% |
| 2012 | 17.413,16 € | -26.61% |
| 2011 | 23.727,42 € | 17.85% |
| 2010 | 20.133,20 € | 15.76% |
| 2009 | 17.391,81 € | 24.39% |
| 2008 | 13.981,30 € | 7.75% |
| 2007 | 12.976,04 € | 2.54% |
| 2006 | 12.654,51 € | -95.53% |
| 2005 | 283.366,18 € | 1,934.84% |
| 2004 | 13.925,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | -20.00% |
| 2000 | 9.766,45 € | -9.72% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 63.49% |
| 1995 | 6.617,14 € | -27.09% |
| 1994 | 9.075,28 € | 24.79% |
| 1993 | 7.272,25 € | 10.00% |
| 1992 | 6.611,13 € | 10.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 42.86% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 0.00% |
| 1987 | 4.207,08 € | -41.67% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 203.546,37 € | -40.71% |
| 2002 | 343.302,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.000,00 € | 265.00% |
| 2020 | 20.000,00 € | -88.66% |
| 2019 | 176.398,10 € | 418.44% |
| 2018 | 34.025,00 € | -82.29% |
| 2017 | 192.176,91 € | 38.72% |
| 2016 | 138.536,00 € | 0.00% |
| 2015 | 138.536,00 € | -49.20% |
| 2014 | 272.712,00 € | 140.80% |
| 2013 | 113.252,26 € | 11.47% |
| 2012 | 101.600,00 € | -846,766.67% |
| 2011 | -12,00 € | -100.00% |
| 2010 | 271.915,69 € | -57.59% |
| 2009 | 641.174,99 € | -17.06% |
| 2008 | 773.013,38 € | 25.05% |
| 2007 | 618.159,69 € | -6.05% |
| 2006 | 657.965,03 € | 86.66% |
| 2005 | 352.503,09 € | -28.85% |
| 2004 | 495.425,66 € | 7,784.45% |
| 2003 | 6.283,58 € | 58.90% |
| 2002 | 3.954,35 € | -90.56% |
| 2001 | 41.890,54 € | 11.16% |
| 2000 | 37.683,46 € | -13.93% |
| 1999 | 43.783,73 € | -0.08% |
| 1998 | 43.818,86 € | -76.79% |
| 1995 | 188.800,23 € | 685.34% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 21.21% |
| 1992 | 19.833,40 € | -73.17% |
| 1991 | 73.924,49 € | 1,130.00% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 120,20 € | |
| 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 € | -100.00% |
| 2016 | 300,00 € | 0.00% |
| 2015 | 300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600,00 € | -77.78% |
| 2010 | 2.699,95 € | -15.63% |
| 2009 | 3.200,04 € | -16.08% |
| 2008 | 3.813,12 € | 41.92% |
| 2007 | 2.686,79 € | -23.05% |
| 2006 | 3.491,51 € | 68.97% |
| 2005 | 2.066,34 € | -63.85% |
| 2004 | 5.715,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | -28.57% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 1.081,82 € | -64.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 184.097,61 € | -80.57% |
| 2012 | 947.501,55 € | 299.95% |
| 2011 | 236.902,48 € | 136.90% |
| 2010 | 100.000,00 € | -28.57% |
| 2009 | 140.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 758.540,78 € | -18.08% |
| 2002 | 926.003,81 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.055,67 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | -43.46% |
| 1992 | 2.125,93 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | 100.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.588,99 € | -30.22% |
| 2020 | 518.199,00 € | 58.06% |
| 2019 | 327.850,21 € | 43.81% |
| 2018 | 227.967,07 € | -13.98% |
| 2017 | 265.005,36 € | -27.48% |
| 2016 | 365.400,00 € | 0.00% |
| 2015 | 365.400,00 € | 20.51% |
| 2014 | 303.223,47 € | -8.68% |
| 2013 | 332.046,97 € | -2.40% |
| 2012 | 340.227,44 € | -8.29% |
| 2011 | 370.969,92 € | -8.26% |
| 2010 | 404.357,72 € | 1.31% |
| 2009 | 399.134,29 € | 6.36% |
| 2008 | 375.282,53 € | 3.27% |
| 2007 | 363.386,37 € | 9.01% |
| 2006 | 333.363,52 € | 31.35% |
| 2005 | 253.788,60 € | -14.21% |
| 2004 | 295.840,15 € | -26.38% |
| 2003 | 401.860,58 € | 28.81% |
| 2002 | 311.976,32 € | 14.45% |
| 2001 | 272.585,40 € | 11.22% |
| 2000 | 245.096,03 € | 6.37% |
| 1999 | 230.424,77 € | 6.25% |
| 1998 | 216.862,96 € | -12.92% |
| 1995 | 249.045,73 € | 24.65% |
| 1994 | 199.799,26 € | 0.56% |
| 1993 | 198.685,33 € | 11.50% |
| 1992 | 178.199,25 € | 27.05% |
| 1991 | 140.258,19 € | 63.33% |
| 1990 | 85.872,86 € | 5.91% |
| 1989 | 81.084,00 € | 22.14% |
| 1988 | 66.386,20 € | 12.41% |
| 1987 | 59.059,06 € | -2.95% |
| 1986 | 60.852,75 € | -1.17% |
| 1985 | 61.571,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 694.400,00 € | -8.60% |
| 2020 | 759.701,00 € | -13.48% |
| 2019 | 878.086,14 € | 32.38% |
| 2018 | 663.294,50 € | -19.99% |
| 2017 | 829.043,11 € | 18.98% |
| 2016 | 696.800,00 € | 0.00% |
| 2015 | 696.800,00 € | 30.59% |
| 2014 | 533.569,21 € | 17.23% |
| 2013 | 455.142,85 € | -62.31% |
| 2012 | 1.207.664,38 € | 264.83% |
| 2011 | 331.018,59 € | -60.62% |
| 2010 | 840.645,01 € | 8.80% |
| 2009 | 772.667,66 € | 1.57% |
| 2008 | 760.718,36 € | 17.49% |
| 2007 | 647.453,13 € | 3.45% |
| 2006 | 625.868,84 € | -7.81% |
| 2005 | 678.871,65 € | 68.63% |
| 2004 | 402.571,91 € | 31,378.72% |
| 2003 | 1.278,87 € | -31.06% |
| 2002 | 1.854,95 € | -99.01% |
| 2001 | 186.464,01 € | -4.20% |
| 2000 | 194.637,77 € | 12.32% |
| 1999 | 173.294,71 € | 21.12% |
| 1998 | 143.082,60 € | 9.78% |
| 1995 | 130.334,87 € | -5.71% |
| 1994 | 138.232,78 € | 16.49% |
| 1993 | 118.669,84 € | -18.76% |
| 1992 | 146.065,41 € | 17.42% |
| 1991 | 124.397,49 € | 32.02% |
| 1990 | 94.225,39 € | 23.93% |
| 1989 | 76.030,35 € | 9.91% |
| 1988 | 69.176,49 € | 45.54% |
| 1987 | 47.530,44 € | 21.87% |
| 1986 | 38.999,87 € | 1.47% |
| 1985 | 38.434,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.055,01 € | 9.34% |
| 2020 | 22.000,00 € | -23.55% |
| 2019 | 28.775,84 € | 6.99% |
| 2018 | 26.896,29 € | -20.09% |
| 2017 | 33.659,53 € | -26.02% |
| 2016 | 45.500,00 € | 0.00% |
| 2015 | 45.500,00 € | 2.08% |
| 2014 | 44.572,94 € | -43.60% |
| 2013 | 79.036,49 € | 159.89% |
| 2012 | 30.411,08 € | 198.15% |
| 2011 | 10.199,93 € | 39.73% |
| 2010 | 7.300,00 € | 2,268.13% |
| 2009 | 308,26 € | -47.49% |
| 2008 | 587,00 € | -4.08% |
| 2007 | 611,97 € | -30.29% |
| 2006 | 877,84 € | -10.46% |
| 2005 | 980,39 € | -85.57% |
| 2004 | 6.793,55 € | -78.53% |
| 2003 | 31.639,22 € | 23.51% |
| 2002 | 25.616,45 € | 593.04% |
| 2001 | 3.696,22 € | 39.83% |
| 2000 | 2.643,33 € | 104.56% |
| 1999 | 1.292,18 € | -35.89% |
| 1998 | 2.015,69 € | -33.34% |
| 1995 | 3.023,67 € | -8.81% |
| 1994 | 3.315,97 € | -16.93% |
| 1993 | 3.991,60 € | -18.01% |
| 1992 | 4.868,20 € | 0.00% |
| 1991 | 4.868,20 € | 102.50% |
| 1990 | 2.404,05 € | 85.60% |
| 1989 | 1.295,28 € | -27.88% |
| 1988 | 1.796,02 € | 0.00% |
| 1987 | 1.796,02 € | 0.00% |
| 1986 | 1.796,02 € | -6.94% |
| 1985 | 1.930,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.100,00 € | -2.62% |
| 2020 | 38.100,00 € | -18.15% |
| 2019 | 46.549,85 € | 20.70% |
| 2018 | 38.567,79 € | -19.30% |
| 2017 | 47.791,56 € | -6.47% |
| 2016 | 51.100,00 € | 0.00% |
| 2015 | 51.100,00 € | 29.43% |
| 2014 | 39.480,96 € | -3.13% |
| 2013 | 40.756,01 € | -8.42% |
| 2012 | 44.505,39 € | -26.62% |
| 2011 | 60.654,48 € | 53.82% |
| 2010 | 39.432,87 € | 2.38% |
| 2009 | 38.517,30 € | 5.45% |
| 2008 | 36.527,74 € | -1.35% |
| 2007 | 37.028,15 € | -3.53% |
| 2006 | 38.384,92 € | 13.20% |
| 2005 | 33.907,75 € | 37.03% |
| 2004 | 24.745,60 € | -82.90% |
| 2003 | 144.747,92 € | -43.99% |
| 2002 | 258.420,16 € | 734.29% |
| 2001 | 30.974,75 € | 8.05% |
| 2000 | 28.668,28 € | 14.69% |
| 1999 | 24.995,35 € | 1.93% |
| 1998 | 24.521,29 € | -25.73% |
| 1995 | 33.018,01 € | 40.18% |
| 1994 | 23.553,66 € | 59.96% |
| 1993 | 14.724,80 € | -9.49% |
| 1992 | 16.268,80 € | -4.69% |
| 1991 | 17.068,74 € | 156.58% |
| 1990 | 6.652,49 € | 29.50% |
| 1989 | 5.136,86 € | 8.88% |
| 1988 | 4.717,71 € | 47.73% |
| 1987 | 3.193,36 € | 14.00% |
| 1986 | 2.801,25 € | 14.52% |
| 1985 | 2.446,01 € | |
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 € | |
| 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 | 76.000,00 € | 280.00% |
| 2020 | 20.000,00 € | -88.93% |
| 2019 | 180.665,39 € | 154.68% |
| 2018 | 70.938,22 € | -68.99% |
| 2017 | 228.789,15 € | 140.83% |
| 2016 | 95.000,00 € | 0.00% |
| 2015 | 95.000,00 € | -54.05% |
| 2014 | 206.733,69 € | 184.89% |
| 2013 | 72.567,18 € | 2.72% |
| 2012 | 70.643,13 € | -42.69% |
| 2011 | 123.272,08 € | -57.24% |
| 2010 | 288.273,37 € | -45.05% |
| 2009 | 524.602,40 € | 12.38% |
| 2008 | 466.802,95 € | 96.51% |
| 2007 | 237.544,13 € | -21.24% |
| 2006 | 301.617,18 € | 3.59% |
| 2005 | 291.159,97 € | 19.27% |
| 2004 | 244.125,69 € | 5,672.40% |
| 2003 | 4.229,19 € | 12.14% |
| 2002 | 3.771,28 € | -61.97% |
| 2001 | 9.916,70 € | -83.48% |
| 2000 | 60.041,11 € | 28.59% |
| 1999 | 46.691,01 € | 61.85% |
| 1998 | 28.848,58 € | -68.66% |
| 1995 | 92.039,57 € | 75.42% |
| 1994 | 52.468,36 € | -70.33% |
| 1993 | 176.817,76 € | 451.97% |
| 1992 | 32.033,95 € | 23.95% |
| 1991 | 25.843,52 € | -14.21% |
| 1990 | 30.125,73 € | -31.34% |
| 1989 | 43.873,88 € | 421.43% |
| 1988 | 8.414,17 € | -14.58% |
| 1987 | 9.850,59 € | -45.37% |
| 1986 | 18.030,36 € | -4.31% |
| 1985 | 18.841,73 € | |
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 € | -100.00% |
| 2016 | 200,00 € | 0.00% |
| 2015 | 200,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.100,00 € | -62.06% |
| 2011 | 5.535,21 € | 37.73% |
| 2010 | 4.018,78 € | 0.65% |
| 2009 | 3.992,68 € | 24.99% |
| 2008 | 3.194,50 € | 16.46% |
| 2007 | 2.743,07 € | -33.10% |
| 2006 | 4.100,05 € | 7.90% |
| 2005 | 3.800,00 € | -23.80% |
| 2004 | 4.986,90 € | 10.82% |
| 2003 | 4.500,00 € | -57.77% |
| 2002 | 10.657,06 € | 162.69% |
| 2001 | 4.056,83 € | -10.00% |
| 2000 | 4.507,59 € | 11.11% |
| 1999 | 4.056,83 € | 31.07% |
| 1998 | 3.095,21 € | -37.58% |
| 1995 | 4.958,35 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.556,09 € | 61.90% |
| 1990 | 5.902,52 € | 10.72% |
| 1989 | 5.330,98 € | 20.45% |
| 1988 | 4.426,03 € | |
| 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 € | -100.00% |
| 2009 | 2.000,00 € | -64.91% |
| 2008 | 5.700,00 € | 26.67% |
| 2007 | 4.500,00 € | 50.00% |
| 2006 | 3.000,00 € | 0.00% |
| 2005 | 3.000,00 € | 0.00% |
| 2004 | 3.000,00 € | -56.77% |
| 2003 | 6.940,38 € | 2.02% |
| 2002 | 6.802,70 € | 126.37% |
| 2001 | 3.005,06 € | -28.57% |
| 2000 | 4.207,08 € | -46.15% |
| 1999 | 7.813,16 € | 160.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.155,31 € | -53.95% |
| 1990 | 6.851,54 € | 280.00% |
| 1989 | 1.803,04 € | 149.83% |
| 1988 | 721,70 € | |
| 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 | 67.500,00 € | -9.40% |
| 2020 | 74.500,00 € | 6.43% |
| 2019 | 70.000,00 € | -1.94% |
| 2018 | 71.386,03 € | 49.13% |
| 2017 | 47.866,90 € | -31.62% |
| 2016 | 70.000,00 € | -4.11% |
| 2015 | 73.000,00 € | -72.01% |
| 2014 | 260.800,11 € | 40.25% |
| 2013 | 185.955,90 € | 217.64% |
| 2012 | 58.543,67 € | 736.34% |
| 2011 | 7.000,00 € | 16.67% |
| 2010 | 6.000,00 € | 47.02% |
| 2009 | 4.080,97 € | -25.00% |
| 2008 | 5.441,30 € | -0.00% |
| 2007 | 5.441,32 € | 0.00% |
| 2006 | 5.441,32 € | 0.00% |
| 2005 | 5.441,32 € | 625.51% |
| 2004 | 750,00 € | -99.92% |
| 2003 | 893.964,29 € | -1.72% |
| 2002 | 909.607,24 € | 9,359.12% |
| 2001 | 9.616,19 € | 3.12% |
| 2000 | 9.325,56 € | 210.33% |
| 1999 | 3.005,06 € | -22.90% |
| 1998 | 3.897,50 € | 39.23% |
| 1995 | 2.799,35 € | 11.66% |
| 1994 | 2.507,07 € | -50.19% |
| 1993 | 5.032,86 € | -16.26% |
| 1992 | 6.010,12 € | 66.67% |
| 1991 | 3.606,07 € | 52.79% |
| 1990 | 2.360,15 € | 30.40% |
| 1989 | 1.809,97 € | 38.25% |
| 1988 | 1.309,23 € | 0.00% |
| 1987 | 1.309,23 € | 0.00% |
| 1986 | 1.309,23 € | 11.40% |
| 1985 | 1.175,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cózar
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |