Presupuestos Municipales Ayuntamiento de Colera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Colera 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 Colera en 2021
| Presupuesto municipal Ayuntamiendo de Colera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 414.577,03 € | 16.87% | Gastos personal | 320.423,26 € | 13.04% |
| Impuestos indirectos | 25.000,00 € | 1.02% | Gastos bienes y servicios | 422.866,62 € | 17.21% |
| Tasas y otros ingresos | 221.938,40 € | 9.03% | Gastos financieros | 12.000,00 € | 0.49% |
| Transferencias Corrientes | 204.059,34 € | 8.30% | Transferencias Corrientes | 16.209,30 € | 0.66% |
| Ingresos Patrimoniales | 10.510,00 € | 0.43% | Fondo de Contingencia | 9.819,51 € | 0.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.597.252,82 € | 64.99% |
| Transferencias de capital | 1.163.467,38 € | 47.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 418.019,36 € | 17.01% | Pasivos financieros | 79.000,00 € | 3.21% |
| Total | 2.457.571,51 € | 100% | Total | 2.457.571,51 € | 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 Colera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.457.571,51 € | 16.51% | 2.457.571,51 € | 16.51% | |
| 2020 | 2.109.382,32 € | 91.10% | 2.109.382,32 € | 66.66% | |
| 2019 | 1.103.806,06 € | 3.15% | 1.265.680,72 € | 27.15% | |
| 2018 | 1.070.068,50 € | 13.69% | 995.419,21 € | 4.14% | |
| 2017 | 941.224,86 € | 0.09% | 955.877,67 € | 4.07% | |
| 2016 | 940.366,22 € | -0.36% | 918.457,05 € | 8.73% | |
| 2015 | 943.725,05 € | -3.92% | 844.746,95 € | 6.84% | |
| 2014 | 982.239,30 € | 19.86% | 790.697,55 € | 7.21% | |
| 2013 | 819.516,27 € | -28.26% | 737.488,36 € | -32.89% | |
| 2012 | 1.142.350,12 € | -12.84% | 1.098.924,56 € | -1.07% | |
| 2011 | 1.310.563,93 € | -38.98% | 1.110.810,34 € | -45.39% | |
| 2010 | 2.147.752,66 € | -57.46% | 2.034.120,21 € | -60.50% | |
| 2009 | 5.049.376,14 € | 400.83% | 5.150.014,88 € | 366.97% | |
| 2008 | 1.008.193,92 € | -39.81% | 1.102.865,64 € | -35.62% | |
| 2007 | 1.675.132,66 € | 28.85% | 1.713.139,74 € | 37.33% | |
| 2006 | 1.300.046,55 € | 78.44% | 1.247.479,85 € | 88.45% | |
| 2005 | 728.580,55 € | 5.95% | 661.982,50 € | 4.17% | |
| 2004 | 687.665,61 € | 246.94% | 635.476,09 € | 209.92% | |
| 2003 | 198.208,65 € | 0.89% | 205.042,98 € | 19.40% | |
| 2002 | 196.454,56 € | -72.22% | 171.733,69 € | -75.72% | |
| 1999 | 707.214,85 € | 47.85% | 707.214,86 € | 47.85% | |
| 1998 | 478.345,58 € | -22.44% | 478.345,57 € | -22.44% | |
| 1996 | 616.721,37 € | -18.80% | 616.721,36 € | -18.80% | |
| 1995 | 759.517,72 € | 115.90% | 759.517,70 € | 115.90% | |
| 1994 | 351.791,33 € | -50.55% | 351.791,32 € | -50.55% | |
| 1993 | 711.349,97 € | 59.82% | 711.349,96 € | 59.82% | |
| 1992 | 445.087,58 € | 12.03% | 445.087,57 € | 12.03% | |
| 1991 | 397.309,77 € | -32.02% | 397.309,77 € | -32.02% | |
| 1990 | 584.454,22 € | 165.63% | 584.454,22 € | 165.63% | |
| 1989 | 220.023,97 € | 6.11% | 220.023,98 € | 6.11% | |
| 1988 | 207.349,18 € | 88.52% | 207.349,17 € | 88.52% | |
| 1987 | 109.985,22 € | 18.06% | 109.985,21 € | 18.06% | |
| 1986 | 93.156,88 € | 27.05% | 93.156,88 € | 27.05% | |
| 1985 | 73.323,47 € | 73.323,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.577,03 € | -1.43% |
| 2020 | 420.610,25 € | -7.21% |
| 2019 | 453.292,66 € | 10.82% |
| 2018 | 409.034,61 € | -7.09% |
| 2017 | 440.247,48 € | -4.36% |
| 2016 | 460.317,52 € | 13.18% |
| 2015 | 406.713,10 € | 0.04% |
| 2014 | 406.539,02 € | 16.76% |
| 2013 | 348.197,29 € | -3.26% |
| 2012 | 359.949,61 € | 13.46% |
| 2011 | 317.251,65 € | 2.27% |
| 2010 | 310.209,30 € | 11.98% |
| 2009 | 277.016,09 € | 5.86% |
| 2008 | 261.686,69 € | -6.58% |
| 2007 | 280.119,70 € | 10.74% |
| 2006 | 252.942,34 € | -14.42% |
| 2005 | 295.550,92 € | 22.88% |
| 2004 | 240.523,88 € | 745.25% |
| 2003 | 28.456,04 € | -7.28% |
| 2002 | 30.690,01 € | -84.88% |
| 1999 | 202.970,62 € | 9.43% |
| 1998 | 185.488,08 € | 6.15% |
| 1996 | 174.746,90 € | 5.34% |
| 1995 | 165.880,84 € | 17.55% |
| 1994 | 141.114,49 € | 1.23% |
| 1993 | 139.398,38 € | -11.71% |
| 1992 | 157.888,55 € | 36.85% |
| 1991 | 115.369,66 € | -3.17% |
| 1990 | 119.144,64 € | 33.05% |
| 1989 | 89.546,80 € | 110.59% |
| 1988 | 42.521,05 € | 21.04% |
| 1987 | 35.128,60 € | 40.60% |
| 1986 | 24.984,22 € | -8.66% |
| 1985 | 27.354,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -10.71% |
| 2020 | 28.000,00 € | 26.71% |
| 2019 | 22.097,84 € | -17.99% |
| 2018 | 26.946,06 € | 241.74% |
| 2017 | 7.885,04 € | -61.27% |
| 2016 | 20.356,91 € | 62.45% |
| 2015 | 12.531,41 € | -8.53% |
| 2014 | 13.700,33 € | -25.32% |
| 2013 | 18.344,27 € | -14.29% |
| 2012 | 21.401,84 € | -76.97% |
| 2011 | 92.932,90 € | 183.92% |
| 2010 | 32.732,59 € | 160.32% |
| 2009 | 12.574,10 € | -88.64% |
| 2008 | 110.731,61 € | 243.70% |
| 2007 | 32.217,14 € | -76.23% |
| 2006 | 135.556,91 € | 166.24% |
| 2005 | 50.915,20 € | 13.72% |
| 2004 | 44.773,18 € | -63.01% |
| 2003 | 121.030,03 € | -69.32% |
| 2002 | 394.483,76 € | 581.56% |
| 1999 | 57.879,82 € | 278.58% |
| 1998 | 15.288,59 € | -27.32% |
| 1996 | 21.035,42 € | -18.60% |
| 1995 | 25.843,52 € | 48.28% |
| 1994 | 17.429,35 € | -27.50% |
| 1993 | 24.040,48 € | 36.69% |
| 1992 | 17.587,56 € | -17.58% |
| 1991 | 21.338,93 € | 27.62% |
| 1990 | 16.720,16 € | 477.18% |
| 1989 | 2.896,88 € | 0.00% |
| 1988 | 2.896,88 € | 84.32% |
| 1987 | 1.571,65 € | 2.75% |
| 1986 | 1.529,58 € | 7.61% |
| 1985 | 1.421,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.938,40 € | 1.16% |
| 2020 | 219.400,50 € | -11.01% |
| 2019 | 246.555,96 € | -19.74% |
| 2018 | 307.177,76 € | 29.23% |
| 2017 | 237.697,16 € | 12.52% |
| 2016 | 211.254,53 € | 3.72% |
| 2015 | 203.668,93 € | 9.32% |
| 2014 | 186.300,75 € | 3.73% |
| 2013 | 179.608,26 € | -2.83% |
| 2012 | 184.836,78 € | -1.75% |
| 2011 | 188.131,69 € | -20.65% |
| 2010 | 237.092,89 € | -93.07% |
| 2009 | 3.420.547,15 € | 1,725.56% |
| 2008 | 187.370,12 € | -65.74% |
| 2007 | 546.855,75 € | 206.32% |
| 2006 | 178.523,89 € | 51.61% |
| 2005 | 117.755,12 € | -14.03% |
| 2004 | 136.967,44 € | -4.44% |
| 2003 | 143.329,40 € | -8.34% |
| 2002 | 156.377,20 € | 17.43% |
| 1999 | 133.161,83 € | 16.16% |
| 1998 | 114.640,74 € | 15.07% |
| 1996 | 99.630,92 € | 11.11% |
| 1995 | 89.665,86 € | 6.77% |
| 1994 | 83.979,03 € | -18.72% |
| 1993 | 103.323,00 € | -30.34% |
| 1992 | 148.334,38 € | 54.65% |
| 1991 | 95.918,23 € | -2.67% |
| 1990 | 98.553,96 € | 33.70% |
| 1989 | 73.712,85 € | 20.37% |
| 1988 | 61.237,96 € | 44.16% |
| 1987 | 42.479,88 € | 8.61% |
| 1986 | 39.111,64 € | 33.03% |
| 1985 | 29.399,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.059,34 € | -0.07% |
| 2020 | 204.197,80 € | 9.36% |
| 2019 | 186.716,13 € | -5.50% |
| 2018 | 197.584,86 € | -8.06% |
| 2017 | 214.910,21 € | -4.07% |
| 2016 | 224.027,19 € | -3.88% |
| 2015 | 233.071,01 € | -6.75% |
| 2014 | 249.945,24 € | 10.79% |
| 2013 | 225.595,29 € | 24.71% |
| 2012 | 180.892,01 € | -63.20% |
| 2011 | 491.538,02 € | -33.34% |
| 2010 | 737.387,78 € | 36.26% |
| 2009 | 541.176,60 € | 166.44% |
| 2008 | 203.114,93 € | 12.81% |
| 2007 | 180.056,95 € | 6.88% |
| 2006 | 168.469,40 € | 19.08% |
| 2005 | 141.470,23 € | -2.72% |
| 2004 | 145.418,84 € | 50,761.75% |
| 2003 | 285,91 € | -45.58% |
| 2002 | 525,37 € | -99.28% |
| 1999 | 73.183,92 € | -9.98% |
| 1998 | 81.297,83 € | 14.33% |
| 1996 | 71.110,67 € | 10.56% |
| 1995 | 64.320,32 € | 15.70% |
| 1994 | 55.593,62 € | 11.18% |
| 1993 | 50.004,21 € | -6.84% |
| 1992 | 53.676,39 € | 13.67% |
| 1991 | 47.222,97 € | -3.09% |
| 1990 | 48.730,06 € | 46.97% |
| 1989 | 33.157,45 € | 8.50% |
| 1988 | 30.558,81 € | 4.82% |
| 1987 | 29.152,31 € | 19.41% |
| 1986 | 24.413,11 € | 98.00% |
| 1985 | 12.330,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.510,00 € | 0.00% |
| 2020 | 10.510,00 € | -23.31% |
| 2019 | 13.704,71 € | -4.24% |
| 2018 | 14.310,82 € | 8.69% |
| 2017 | 13.166,97 € | -10.49% |
| 2016 | 14.709,56 € | -2.25% |
| 2015 | 15.048,18 € | -7.48% |
| 2014 | 16.265,61 € | -15.27% |
| 2013 | 19.196,16 € | 63.73% |
| 2012 | 11.724,22 € | -56.64% |
| 2011 | 27.036,18 € | 310.85% |
| 2010 | 6.580,54 € | -70.59% |
| 2009 | 22.371,52 € | 25.86% |
| 2008 | 17.775,17 € | 398.09% |
| 2007 | 3.568,70 € | 4,797.35% |
| 2006 | 72,87 € | 25.90% |
| 2005 | 57,88 € | -17.82% |
| 2004 | 70,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 414,70 € | -50.71% |
| 1998 | 841,42 € | -62.67% |
| 1996 | 2.253,80 € | 7.14% |
| 1995 | 2.103,54 € | -36.36% |
| 1994 | 3.305,57 € | -16.67% |
| 1993 | 3.966,68 € | -51.11% |
| 1992 | 8.113,66 € | -12.55% |
| 1991 | 9.277,80 € | 209.36% |
| 1990 | 2.999,05 € | 19.95% |
| 1989 | 2.500,21 € | 42.95% |
| 1988 | 1.748,95 € | 5.82% |
| 1987 | 1.652,78 € | -47.00% |
| 1986 | 3.118,33 € | 10.66% |
| 1985 | 2.817,83 € | |
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 € | -100.00% |
| 2007 | 127.600,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 56.476,30 € | -36.97% |
| 2002 | 89.600,55 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.209,78 € | |
| 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 | 1.163.467,38 € | 38.38% |
| 2020 | 840.750,30 € | 363.38% |
| 2019 | 181.438,76 € | 57.75% |
| 2018 | 115.014,39 € | 321.02% |
| 2017 | 27.318,00 € | 181.61% |
| 2016 | 9.700,51 € | -86.66% |
| 2015 | 72.692,42 € | -33.61% |
| 2014 | 109.488,35 € | 283.16% |
| 2013 | 28.575,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 605.821,56 € | -21.90% |
| 2009 | 775.690,68 € | 240.94% |
| 2008 | 227.515,40 € | -35.13% |
| 2007 | 350.714,42 € | -37.87% |
| 2006 | 564.481,14 € | 359.56% |
| 2005 | 122.831,20 € | 86.63% |
| 2004 | 65.816,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 162.339,44 € | 980.44% |
| 1998 | 15.025,30 € | -93.94% |
| 1996 | 247.943,66 € | -26.66% |
| 1995 | 338.090,02 € | 945.46% |
| 1994 | 32.338,91 € | -91.32% |
| 1993 | 372.586,86 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 108.182,18 € | 23.00% |
| 1990 | 87.952,11 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 50.355,17 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 418.019,36 € | 8.32% |
| 2020 | 385.913,47 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 383.545,66 € | 98.04% |
| 2011 | 193.673,49 € | -11.13% |
| 2010 | 217.928,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 154.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.094,96 € | -91.34% |
| 2003 | 624.375,81 € | -28.94% |
| 2002 | 878.647,44 € | 1,037.19% |
| 1999 | 77.264,52 € | 17.49% |
| 1998 | 65.763,62 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 73.613,62 € | 308.28% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -69.69% |
| 1992 | 59.487,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 210.354,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | |
| 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 | 320.423,26 € | 10.40% |
| 2020 | 290.229,58 € | 7.04% |
| 2019 | 271.151,78 € | 4.27% |
| 2018 | 260.041,16 € | 4.02% |
| 2017 | 250.000,00 € | 2.55% |
| 2016 | 243.778,14 € | 0.69% |
| 2015 | 242.103,00 € | 8.18% |
| 2014 | 223.805,24 € | 0.83% |
| 2013 | 221.959,53 € | 8.40% |
| 2012 | 204.753,64 € | -7.52% |
| 2011 | 221.408,97 € | -13.23% |
| 2010 | 255.155,30 € | 19.77% |
| 2009 | 213.030,61 € | -8.77% |
| 2008 | 233.513,43 € | -16.07% |
| 2007 | 278.236,58 € | 15.57% |
| 2006 | 240.746,10 € | 3.05% |
| 2005 | 233.626,56 € | -3.42% |
| 2004 | 241.889,99 € | 12.74% |
| 2003 | 214.561,38 € | 22.18% |
| 2002 | 175.607,68 € | 3.68% |
| 1999 | 169.378,92 € | 0.98% |
| 1998 | 167.736,80 € | 29.91% |
| 1996 | 129.117,73 € | 11.79% |
| 1995 | 115.499,68 € | 19.29% |
| 1994 | 96.821,08 € | -1.38% |
| 1993 | 98.173,36 € | -0.79% |
| 1992 | 98.957,65 € | 56.84% |
| 1991 | 63.095,46 € | -3.83% |
| 1990 | 65.606,48 € | 37.00% |
| 1989 | 47.889,67 € | 7.65% |
| 1988 | 44.488,48 € | 19.03% |
| 1987 | 37.377,39 € | 15.79% |
| 1986 | 32.279,65 € | 41.52% |
| 1985 | 22.808,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.866,62 € | -7.89% |
| 2020 | 459.079,67 € | -29.75% |
| 2019 | 653.518,24 € | 24.71% |
| 2018 | 524.014,94 € | 0.97% |
| 2017 | 518.968,55 € | -2.74% |
| 2016 | 533.614,89 € | 27.03% |
| 2015 | 420.057,03 € | 27.92% |
| 2014 | 328.371,89 € | -7.51% |
| 2013 | 355.036,79 € | -34.05% |
| 2012 | 538.322,69 € | -23.11% |
| 2011 | 700.154,81 € | 17.40% |
| 2010 | 596.390,48 € | 40.30% |
| 2009 | 425.087,73 € | -14.50% |
| 2008 | 497.166,53 € | 30.55% |
| 2007 | 380.837,06 € | 21.31% |
| 2006 | 313.937,56 € | 35.76% |
| 2005 | 231.243,02 € | -3.63% |
| 2004 | 239.953,10 € | 2,362.72% |
| 2003 | 9.743,42 € | -26.62% |
| 2002 | 13.278,88 € | -91.28% |
| 1999 | 152.272,43 € | -3.92% |
| 1998 | 158.486,89 € | 1.52% |
| 1996 | 156.112,89 € | 17.26% |
| 1995 | 133.136,20 € | 26.97% |
| 1994 | 104.854,55 € | -40.22% |
| 1993 | 175.392,67 € | 56.83% |
| 1992 | 111.836,93 € | -8.84% |
| 1991 | 122.678,60 € | 19.96% |
| 1990 | 102.268,22 € | 8.02% |
| 1989 | 94.672,30 € | 23.61% |
| 1988 | 76.590,54 € | 38.14% |
| 1987 | 55.445,30 € | 20.36% |
| 1986 | 46.066,68 € | 5.13% |
| 1985 | 43.819,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 41.18% |
| 2020 | 8.500,00 € | 1.11% |
| 2019 | 8.406,34 € | -19.38% |
| 2018 | 10.426,74 € | -18.37% |
| 2017 | 12.772,87 € | -3.49% |
| 2016 | 13.234,89 € | -3.21% |
| 2015 | 13.673,96 € | -61.03% |
| 2014 | 35.088,94 € | -3.37% |
| 2013 | 36.312,29 € | 13.04% |
| 2012 | 32.124,56 € | 159.46% |
| 2011 | 12.381,12 € | 336.39% |
| 2010 | 2.837,18 € | -52.74% |
| 2009 | 6.003,94 € | -58.08% |
| 2008 | 14.322,23 € | 62.27% |
| 2007 | 8.825,99 € | 11.18% |
| 2006 | 7.938,52 € | 10.55% |
| 2005 | 7.181,14 € | -19.88% |
| 2004 | 8.963,35 € | -82.54% |
| 2003 | 51.331,50 € | 67.10% |
| 2002 | 30.718,50 € | 59.72% |
| 1999 | 19.232,39 € | 0.00% |
| 1998 | 19.232,39 € | -37.86% |
| 1996 | 30.952,12 € | 0.16% |
| 1995 | 30.903,24 € | -10.19% |
| 1994 | 34.407,94 € | 16.32% |
| 1993 | 29.580,52 € | 23.04% |
| 1992 | 24.040,48 € | -38.46% |
| 1991 | 39.065,79 € | 140.74% |
| 1990 | 16.227,33 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.209,30 € | -13.36% |
| 2020 | 18.709,30 € | 16.86% |
| 2019 | 16.010,68 € | 45.02% |
| 2018 | 11.040,03 € | 21.31% |
| 2017 | 9.100,56 € | 10.96% |
| 2016 | 8.201,67 € | 11.95% |
| 2015 | 7.326,03 € | -19.17% |
| 2014 | 9.063,82 € | -15.99% |
| 2013 | 10.788,81 € | -19.89% |
| 2012 | 13.467,49 € | -3.45% |
| 2011 | 13.949,20 € | 48.31% |
| 2010 | 9.405,15 € | 85.72% |
| 2009 | 5.064,18 € | -9.88% |
| 2008 | 5.619,62 € | -52.94% |
| 2007 | 11.941,18 € | 247.56% |
| 2006 | 3.435,74 € | -82.38% |
| 2005 | 19.494,17 € | -42.16% |
| 2004 | 33.701,75 € | -64.96% |
| 2003 | 96.175,44 € | -81.48% |
| 2002 | 519.274,05 € | 2,131.31% |
| 1999 | 23.272,17 € | -31.69% |
| 1998 | 34.070,20 € | 152.49% |
| 1996 | 13.493,63 € | -22.81% |
| 1995 | 17.480,33 € | -31.36% |
| 1994 | 25.467,09 € | 32.67% |
| 1993 | 19.196,39 € | -12.54% |
| 1992 | 21.948,96 € | -48.11% |
| 1991 | 42.301,14 € | 151.10% |
| 1990 | 16.846,37 € | 82.57% |
| 1989 | 9.227,52 € | 12.52% |
| 1988 | 8.200,76 € | 87.15% |
| 1987 | 4.381,87 € | -12.92% |
| 1986 | 5.031,84 € | 20.89% |
| 1985 | 4.162,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.819,51 € | 133.80% |
| 2020 | 4.200,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 1.597.252,82 € | 28.02% |
| 2020 | 1.247.663,77 € | 427.62% |
| 2019 | 236.472,09 € | 114.44% |
| 2018 | 110.276,05 € | 55.78% |
| 2017 | 70.790,15 € | 195.74% |
| 2016 | 23.936,92 € | -78.54% |
| 2015 | 111.561,37 € | -5.51% |
| 2014 | 118.071,25 € | 92.13% |
| 2013 | 61.452,66 € | -75.27% |
| 2012 | 248.506,69 € | 99.43% |
| 2011 | 124.607,27 € | -89.00% |
| 2010 | 1.132.511,50 € | -74.59% |
| 2009 | 4.457.045,08 € | 1,315.70% |
| 2008 | 314.830,48 € | -68.53% |
| 2007 | 1.000.335,22 € | 58.10% |
| 2006 | 632.720,90 € | 413.17% |
| 2005 | 123.296,02 € | 84.81% |
| 2004 | 66.713,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 274.560,72 € | 471.04% |
| 1998 | 48.080,97 € | -81.61% |
| 1996 | 261.471,16 € | -37.10% |
| 1995 | 415.680,59 € | 495.30% |
| 1994 | 69.827,25 € | -80.63% |
| 1993 | 360.507,67 € | 161.96% |
| 1992 | 137.618,61 € | 14.35% |
| 1991 | 120.352,67 € | -10.06% |
| 1990 | 133.809,33 € | 117.85% |
| 1989 | 61.423,44 € | -21.12% |
| 1988 | 77.869,48 € | 518.96% |
| 1987 | 12.580,74 € | 91.00% |
| 1986 | 6.586,67 € | 681.24% |
| 1985 | 843,10 € | |
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 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 23.970,11 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -70.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 245.886,07 € | 8,082.40% |
| 1989 | 3.005,06 € | |
| 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 | 43.806,12 € | 37.15% |
| 2002 | 31.941,30 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | -2.47% |
| 2020 | 81.000,00 € | 1.10% |
| 2019 | 80.121,59 € | 0.63% |
| 2018 | 79.620,29 € | -15.52% |
| 2017 | 94.245,54 € | -1.51% |
| 2016 | 95.690,54 € | 91.28% |
| 2015 | 50.025,56 € | -34.43% |
| 2014 | 76.296,41 € | 46.90% |
| 2013 | 51.938,28 € | -15.89% |
| 2012 | 61.749,49 € | 61.19% |
| 2011 | 38.308,97 € | 1.29% |
| 2010 | 37.820,60 € | -13.62% |
| 2009 | 43.783,34 € | 17.03% |
| 2008 | 37.413,35 € | 13.50% |
| 2007 | 32.963,71 € | -32.31% |
| 2006 | 48.701,03 € | 3.31% |
| 2005 | 47.141,59 € | 6.52% |
| 2004 | 44.254,23 € | -92.79% |
| 2003 | 613.826,51 € | -36.54% |
| 2002 | 967.274,97 € | 1,312.12% |
| 1999 | 68.498,23 € | 35.00% |
| 1998 | 50.738,32 € | 98.40% |
| 1996 | 25.573,83 € | 11.93% |
| 1995 | 22.847,55 € | 11.92% |
| 1994 | 20.413,41 € | 4.77% |
| 1993 | 19.484,17 € | -5.57% |
| 1992 | 20.634,33 € | 110.21% |
| 1991 | 9.816,11 € | 157.61% |
| 1990 | 3.810,42 € | 0.12% |
| 1989 | 3.805,99 € | 1,803.85% |
| 1988 | 199,91 € | 0.00% |
| 1987 | 199,91 € | -88.17% |
| 1986 | 1.689,51 € | 0.00% |
| 1985 | 1.689,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colera
Evolucion Habitantes:1940 - 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 21:03
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