Presupuestos Municipales Ayuntamiento de Cogollos de la Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cogollos de la Vega 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 Cogollos de la Vega en 2021
| Presupuesto municipal Ayuntamiendo de Cogollos de la Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 393.700,00 € | 23.16% | Gastos personal | 826.815,10 € | 48.63% |
| Impuestos indirectos | 10.500,00 € | 0.62% | Gastos bienes y servicios | 501.967,07 € | 29.52% |
| Tasas y otros ingresos | 199.967,43 € | 11.76% | Gastos financieros | 38.821,13 € | 2.28% |
| Transferencias Corrientes | 872.720,28 € | 51.33% | Transferencias Corrientes | 60.791,34 € | 3.58% |
| Ingresos Patrimoniales | 18.450,00 € | 1.09% | Fondo de Contingencia | 16.237,78 € | 0.96% |
| Enajenación Inver. reales | 6.000,00 € | 0.35% | Inversiones reales | 187.363,78 € | 11.02% |
| Transferencias de capital | 46.820,00 € | 2.75% | Transferencias de capital | 8.020,00 € | 0.47% |
| Activos financieros | 2.000,00 € | 0.12% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 150.000,00 € | 8.82% | Pasivos financieros | 60.141,51 € | 3.54% |
| Total | 1.700.157,71 € | 100% | Total | 1.700.157,71 € | 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 Cogollos de la Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.700.157,71 € | -0.21% | 1.700.157,71 € | -0.21% | |
| 2020 | 1.703.740,93 € | -48.90% | 1.703.740,93 € | -52.00% | |
| 2019 | 3.334.260,05 € | 53.69% | 3.549.452,94 € | 98.41% | |
| 2018 | 2.169.430,14 € | -14.06% | 1.788.957,12 € | -4.46% | |
| 2017 | 2.524.349,83 € | 33.85% | 1.872.408,03 € | 6.11% | |
| 2016 | 1.885.942,89 € | -1.86% | 1.764.613,48 € | -24.65% | |
| 2015 | 1.921.673,26 € | -32.60% | 2.341.940,17 € | 5.82% | |
| 2014 | 2.851.343,95 € | 0.84% | 2.213.105,21 € | -8.73% | |
| 2013 | 2.827.561,12 € | 41.81% | 2.424.826,39 € | 24.45% | |
| 2012 | 1.993.914,63 € | 12.78% | 1.948.362,23 € | -14.82% | |
| 2011 | 1.767.932,72 € | -42.94% | 2.287.368,14 € | -28.14% | |
| 2010 | 3.098.233,33 € | 8.61% | 3.182.882,63 € | 6.97% | |
| 2009 | 2.852.521,34 € | 3.74% | 2.975.419,94 € | 7.64% | |
| 2008 | 2.749.768,57 € | 35.29% | 2.764.321,93 € | 9.90% | |
| 2007 | 2.032.453,73 € | 26.88% | 2.515.379,75 € | 108.51% | |
| 2006 | 1.601.824,93 € | -2.49% | 1.206.372,92 € | -16.43% | |
| 2005 | 1.642.647,65 € | 0.91% | 1.443.583,26 € | 10.52% | |
| 2004 | 1.627.809,37 € | 435.35% | 1.306.228,45 € | 552.85% | |
| 2003 | 304.066,21 € | 27.32% | 200.080,02 € | 24.79% | |
| 2002 | 238.818,31 € | -77.97% | 160.332,75 € | -85.21% | |
| 2000 | 1.084.167,02 € | 27.09% | 1.084.167,03 € | 27.09% | |
| 1997 | 853.058,19 € | 44.48% | 853.058,19 € | 44.48% | |
| 1996 | 590.424,88 € | 32.91% | 590.424,89 € | 32.91% | |
| 1994 | 444.216,51 € | 19.34% | 444.216,51 € | 19.34% | |
| 1993 | 372.235,93 € | -7.85% | 372.235,92 € | -7.85% | |
| 1992 | 403.946,15 € | 62.45% | 403.946,15 € | 62.45% | |
| 1991 | 248.661,75 € | 2.24% | 248.661,76 € | 2.24% | |
| 1990 | 243.203,79 € | 8.20% | 243.203,80 € | 8.20% | |
| 1988 | 224.778,53 € | -3.77% | 224.778,53 € | -3.77% | |
| 1987 | 233.586,48 € | 4.42% | 233.586,50 € | 4.42% | |
| 1986 | 223.705,11 € | 1.79% | 223.705,11 € | 1.89% | |
| 1985 | 219.775,83 € | 219.555,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.700,00 € | 0.23% |
| 2020 | 392.806,03 € | -8.57% |
| 2019 | 429.634,14 € | -0.31% |
| 2018 | 430.979,07 € | 2.70% |
| 2017 | 419.652,59 € | -7.15% |
| 2016 | 451.944,63 € | 23.11% |
| 2015 | 367.103,96 € | -0.12% |
| 2014 | 367.553,52 € | -7.01% |
| 2013 | 395.265,88 € | 20.30% |
| 2012 | 328.567,13 € | -3.26% |
| 2011 | 339.629,48 € | 6.56% |
| 2010 | 318.731,09 € | 5.99% |
| 2009 | 300.711,38 € | 14.87% |
| 2008 | 261.777,57 € | 4.63% |
| 2007 | 250.191,73 € | 14.14% |
| 2006 | 219.200,89 € | 3.89% |
| 2005 | 210.995,01 € | 11.68% |
| 2004 | 188.924,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 98.601,22 € | 22.45% |
| 1997 | 80.524,48 € | 6.32% |
| 1996 | 75.741,13 € | 12.47% |
| 1994 | 67.341,27 € | 11.57% |
| 1993 | 60.359,79 € | -17.97% |
| 1992 | 73.585,93 € | 82.16% |
| 1991 | 40.396,36 € | 108.00% |
| 1990 | 19.421,26 € | 26.77% |
| 1988 | 15.319,56 € | 25.94% |
| 1987 | 12.164,63 € | 0.00% |
| 1986 | 12.164,63 € | 10.83% |
| 1985 | 10.976,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | -48.78% |
| 2020 | 20.500,00 € | 6.32% |
| 2019 | 19.280,95 € | 109.09% |
| 2018 | 9.221,51 € | 8.91% |
| 2017 | 8.466,96 € | 68.33% |
| 2016 | 5.029,93 € | -73.95% |
| 2015 | 19.307,28 € | 58.31% |
| 2014 | 12.195,68 € | 217.40% |
| 2013 | 3.842,42 € | 44.86% |
| 2012 | 2.652,54 € | -72.59% |
| 2011 | 9.678,33 € | 20.63% |
| 2010 | 8.023,03 € | -35.20% |
| 2009 | 12.380,61 € | -80.08% |
| 2008 | 62.155,17 € | -58.47% |
| 2007 | 149.668,86 € | -49.83% |
| 2006 | 298.314,89 € | 396.36% |
| 2005 | 60.100,00 € | 47.91% |
| 2004 | 40.633,42 € | -68.05% |
| 2003 | 127.186,06 € | -10.95% |
| 2002 | 142.819,50 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -83.66% |
| 1992 | 367,91 € | -87.76% |
| 1991 | 3.005,06 € | -83.61% |
| 1990 | 18.332,67 € | 124.29% |
| 1988 | 8.173,76 € | 7.51% |
| 1987 | 7.602,80 € | 18.78% |
| 1986 | 6.400,78 € | 25.29% |
| 1985 | 5.108,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.967,43 € | 0.27% |
| 2020 | 199.421,62 € | -6.66% |
| 2019 | 213.649,87 € | -7.29% |
| 2018 | 230.438,93 € | -46.69% |
| 2017 | 432.254,05 € | 81.34% |
| 2016 | 238.365,43 € | -25.93% |
| 2015 | 321.821,24 € | -76.60% |
| 2014 | 1.375.383,19 € | 247.41% |
| 2013 | 395.899,63 € | 101.65% |
| 2012 | 196.331,99 € | 31.11% |
| 2011 | 149.747,59 € | -78.29% |
| 2010 | 689.741,20 € | 69.53% |
| 2009 | 406.858,48 € | -25.57% |
| 2008 | 546.628,55 € | 161.78% |
| 2007 | 208.813,03 € | -7.77% |
| 2006 | 226.403,55 € | -11.38% |
| 2005 | 255.468,23 € | 3.21% |
| 2004 | 247.524,57 € | -37.28% |
| 2003 | 394.643,99 € | -30.12% |
| 2002 | 564.707,92 € | 132.58% |
| 2000 | 242.798,01 € | 29.03% |
| 1997 | 188.172,02 € | 77.90% |
| 1996 | 105.773,15 € | 55.11% |
| 1994 | 68.190,83 € | 28.14% |
| 1993 | 53.215,60 € | -20.08% |
| 1992 | 66.587,50 € | 6.65% |
| 1991 | 62.434,12 € | -7.86% |
| 1990 | 67.756,43 € | 15.69% |
| 1988 | 58.568,63 € | 58.58% |
| 1987 | 36.932,19 € | 29.78% |
| 1986 | 28.457,92 € | 4.76% |
| 1985 | 27.165,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.720,28 € | 1.51% |
| 2020 | 859.743,28 € | -4.82% |
| 2019 | 903.242,15 € | -9.22% |
| 2018 | 994.994,33 € | 12.80% |
| 2017 | 882.073,46 € | -20.70% |
| 2016 | 1.112.329,82 € | 14.85% |
| 2015 | 968.518,17 € | -1.82% |
| 2014 | 986.434,98 € | -17.00% |
| 2013 | 1.188.497,06 € | 28.01% |
| 2012 | 928.414,81 € | -11.97% |
| 2011 | 1.054.612,34 € | -26.40% |
| 2010 | 1.432.989,99 € | 89.86% |
| 2009 | 754.756,25 € | -7.57% |
| 2008 | 816.602,61 € | -4.00% |
| 2007 | 850.643,88 € | 34.10% |
| 2006 | 634.320,23 € | 1.82% |
| 2005 | 622.996,00 € | 28.01% |
| 2004 | 486.679,90 € | 29,562.58% |
| 2003 | 1.640,72 € | -74.79% |
| 2002 | 6.507,59 € | -98.66% |
| 2000 | 484.237,60 € | 24.29% |
| 1997 | 389.597,33 € | 24.10% |
| 1996 | 313.950,69 € | 95.64% |
| 1994 | 160.470,23 € | 0.93% |
| 1993 | 158.994,93 € | 4.56% |
| 1992 | 152.058,56 € | 20.97% |
| 1991 | 125.697,37 € | 77.09% |
| 1990 | 70.981,09 € | 30.77% |
| 1988 | 54.280,39 € | 5.86% |
| 1987 | 51.275,33 € | 13.98% |
| 1986 | 44.987,17 € | 16.20% |
| 1985 | 38.716,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.450,00 € | -35.15% |
| 2020 | 28.450,00 € | 580.41% |
| 2019 | 4.181,32 € | -25.85% |
| 2018 | 5.639,07 € | -39.73% |
| 2017 | 9.355,64 € | 70.49% |
| 2016 | 5.487,57 € | -22.87% |
| 2015 | 7.114,33 € | -20.95% |
| 2014 | 9.000,10 € | -8.50% |
| 2013 | 9.835,90 € | -76.54% |
| 2012 | 41.923,68 € | 570.26% |
| 2011 | 6.254,86 € | 47.70% |
| 2010 | 4.234,91 € | -5.74% |
| 2009 | 4.492,72 € | -90.73% |
| 2008 | 48.446,03 € | -68.33% |
| 2007 | 152.964,03 € | 148.41% |
| 2006 | 61.577,53 € | -16.56% |
| 2005 | 73.800,00 € | 23.83% |
| 2004 | 59.599,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.419,23 € | 111.11% |
| 1997 | 5.409,11 € | -67.86% |
| 1996 | 16.828,34 € | 229.41% |
| 1994 | 5.108,60 € | 5.72% |
| 1993 | 4.832,14 € | -89.64% |
| 1992 | 46.647,02 € | 520.91% |
| 1991 | 7.512,65 € | 25.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1988 | 4.808,10 € | -11.11% |
| 1987 | 5.409,11 € | 50.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 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 € | -100.00% |
| 2005 | 12.800,00 € | -65.43% |
| 2004 | 37.030,09 € | 27.54% |
| 2003 | 29.034,10 € | -43.83% |
| 2002 | 51.687,05 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 26.649,03 € | 343.40% |
| 1996 | 6.010,12 € | -92.52% |
| 1994 | 80.389,97 € | 1,367.51% |
| 1993 | 5.478,00 € | -89.17% |
| 1992 | 50.575,45 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.080,97 € | 0.00% |
| 1988 | 48.080,97 € | 33.33% |
| 1987 | 36.060,73 € | 360.78% |
| 1986 | 7.826,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.820,00 € | 0.00% |
| 2020 | 46.820,00 € | -60.96% |
| 2019 | 119.917,41 € | -75.86% |
| 2018 | 496.845,31 € | 235.50% |
| 2017 | 148.092,22 € | 198.17% |
| 2016 | 49.666,30 € | -79.11% |
| 2015 | 237.808,28 € | 135.98% |
| 2014 | 100.776,48 € | -51.55% |
| 2013 | 208.010,12 € | 2,211.22% |
| 2012 | 9.000,00 € | -95.67% |
| 2011 | 208.010,12 € | -67.73% |
| 2010 | 644.513,11 € | -39.95% |
| 2009 | 1.073.321,90 € | 5.83% |
| 2008 | 1.014.158,64 € | 141.37% |
| 2007 | 420.172,20 € | 159.35% |
| 2006 | 162.007,84 € | -60.05% |
| 2005 | 405.488,41 € | -28.54% |
| 2004 | 567.417,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 196.024,93 € | 75.62% |
| 1997 | 111.620,19 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 62.655,51 € | -29.83% |
| 1993 | 89.295,37 € | 532.23% |
| 1992 | 14.123,78 € | 46.88% |
| 1991 | 9.616,19 € | -23.81% |
| 1990 | 12.621,25 € | -64.49% |
| 1988 | 35.547,12 € | -57.75% |
| 1987 | 84.141,69 € | -30.00% |
| 1986 | 120.202,42 € | -10.43% |
| 1985 | 134.203,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 360,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 51.086,02 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -90.88% |
| 2019 | 1.644.354,21 € | 125,239.52% |
| 2018 | 1.311,92 € | -99.79% |
| 2017 | 624.454,91 € | 2,601.02% |
| 2016 | 23.119,21 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 625.850,11 € | 28.50% |
| 2012 | 487.024,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 300.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 675.361,26 € | -28.80% |
| 2002 | 948.606,81 € | 1,756.88% |
| 2000 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | -29.17% |
| 1996 | 72.121,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 826.815,10 € | -3.64% |
| 2020 | 858.081,73 € | 0.21% |
| 2019 | 856.315,95 € | -0.93% |
| 2018 | 864.348,49 € | -6.26% |
| 2017 | 922.022,94 € | 4.30% |
| 2016 | 883.969,49 € | -7.59% |
| 2015 | 956.623,84 € | 1.17% |
| 2014 | 945.552,13 € | 3.36% |
| 2013 | 914.798,84 € | -0.57% |
| 2012 | 920.083,11 € | 4.25% |
| 2011 | 882.607,18 € | 9.56% |
| 2010 | 805.617,04 € | 48.37% |
| 2009 | 542.988,92 € | 4.16% |
| 2008 | 521.309,84 € | -23.73% |
| 2007 | 683.490,82 € | 80.35% |
| 2006 | 378.990,15 € | -19.99% |
| 2005 | 473.687,12 € | 61.11% |
| 2004 | 294.016,34 € | -3.15% |
| 2003 | 303.578,20 € | 37.75% |
| 2002 | 220.379,04 € | -16.41% |
| 2000 | 263.640,52 € | 58.34% |
| 1997 | 166.506,24 € | 13.95% |
| 1996 | 146.123,68 € | 6.64% |
| 1994 | 137.028,97 € | 3.03% |
| 1993 | 133.004,05 € | -32.66% |
| 1992 | 197.509,63 € | 75.30% |
| 1991 | 112.668,39 € | 44.85% |
| 1990 | 77.784,53 € | 20.80% |
| 1988 | 64.391,16 € | 7.14% |
| 1987 | 60.100,12 € | 8.52% |
| 1986 | 55.381,10 € | 19.78% |
| 1985 | 46.236,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.967,07 € | -5.07% |
| 2020 | 528.784,80 € | -35.15% |
| 2019 | 815.375,05 € | 31.29% |
| 2018 | 621.034,91 € | 7.44% |
| 2017 | 578.002,88 € | 14.53% |
| 2016 | 504.689,38 € | -4.82% |
| 2015 | 530.224,86 € | -39.40% |
| 2014 | 874.947,39 € | 7.98% |
| 2013 | 810.261,70 € | 84.62% |
| 2012 | 438.886,62 € | -41.72% |
| 2011 | 753.039,97 € | -20.79% |
| 2010 | 950.689,97 € | 57.63% |
| 2009 | 603.125,15 € | 18.81% |
| 2008 | 507.646,08 € | -20.83% |
| 2007 | 641.229,44 € | 22.57% |
| 2006 | 523.136,09 € | -3.65% |
| 2005 | 542.960,78 € | 54.75% |
| 2004 | 350.856,10 € | 20,852.64% |
| 2003 | 1.674,52 € | -80.31% |
| 2002 | 8.505,65 € | -96.75% |
| 2000 | 261.440,27 € | 14.52% |
| 1997 | 228.294,45 € | 15.02% |
| 1996 | 198.484,25 € | 18.12% |
| 1994 | 168.042,98 € | 25.80% |
| 1993 | 133.574,94 € | 1.64% |
| 1992 | 131.424,61 € | 27.54% |
| 1991 | 103.049,54 € | -15.69% |
| 1990 | 122.231,21 € | 83.47% |
| 1988 | 66.622,19 € | 12.88% |
| 1987 | 59.019,39 € | -0.46% |
| 1986 | 59.289,84 € | 24.13% |
| 1985 | 47.764,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.821,13 € | 5.27% |
| 2020 | 36.877,00 € | 22.99% |
| 2019 | 29.983,03 € | 4.41% |
| 2018 | 28.717,72 € | -47.40% |
| 2017 | 54.593,21 € | 26.66% |
| 2016 | 43.102,02 € | -69.88% |
| 2015 | 143.122,20 € | -21.35% |
| 2014 | 181.967,68 € | 45.14% |
| 2013 | 125.378,18 € | -68.90% |
| 2012 | 403.164,72 € | 74.34% |
| 2011 | 231.249,87 € | 1,258.09% |
| 2010 | 17.027,56 € | 221.00% |
| 2009 | 5.304,46 € | |
| 2008 | 0,29 € | -99.84% |
| 2007 | 185,51 € | -89.56% |
| 2006 | 1.777,37 € | -77.78% |
| 2005 | 8.000,00 € | 40.00% |
| 2004 | 5.714,15 € | -76.22% |
| 2003 | 24.029,72 € | 42.45% |
| 2002 | 16.869,00 € | 73.26% |
| 2000 | 9.736,40 € | -5.81% |
| 1997 | 10.337,41 € | 52.89% |
| 1996 | 6.761,39 € | 350.00% |
| 1994 | 1.502,53 € | -44.44% |
| 1993 | 2.704,55 € | -3.23% |
| 1992 | 2.794,71 € | -20.17% |
| 1991 | 3.500,66 € | -11.34% |
| 1990 | 3.948,39 € | -31.85% |
| 1988 | 5.793,76 € | -11.11% |
| 1987 | 6.517,98 € | -16.37% |
| 1986 | 7.793,92 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.791,34 € | 5.19% |
| 2020 | 57.791,34 € | 24.81% |
| 2019 | 46.301,93 € | -44.05% |
| 2018 | 82.762,64 € | 79.07% |
| 2017 | 46.216,94 € | -17.20% |
| 2016 | 55.819,90 € | 41.40% |
| 2015 | 39.476,49 € | -26.84% |
| 2014 | 53.956,17 € | 9.31% |
| 2013 | 49.362,23 € | -32.32% |
| 2012 | 72.937,83 € | 101.21% |
| 2011 | 36.249,98 € | -18.96% |
| 2010 | 44.729,20 € | -47.47% |
| 2009 | 85.147,82 € | 91.37% |
| 2008 | 44.493,97 € | 35.20% |
| 2007 | 32.909,52 € | 16.18% |
| 2006 | 28.326,00 € | -34.58% |
| 2005 | 43.300,00 € | 44.10% |
| 2004 | 30.048,67 € | -70.84% |
| 2003 | 103.059,26 € | -80.39% |
| 2002 | 525.487,98 € | 683.46% |
| 2000 | 67.072,95 € | 41.20% |
| 1997 | 47.503,34 € | 24.76% |
| 1996 | 38.077,12 € | 56.43% |
| 1994 | 24.340,99 € | 56.71% |
| 1993 | 15.532,84 € | -14.64% |
| 1992 | 18.196,24 € | 537.39% |
| 1991 | 2.854,81 € | -63.46% |
| 1990 | 7.813,16 € | -1.14% |
| 1988 | 7.903,31 € | 317.46% |
| 1987 | 1.893,19 € | 50.00% |
| 1986 | 1.262,13 € | -17.65% |
| 1985 | 1.532,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.237,78 € | -0.55% |
| 2020 | 16.328,03 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 187.363,78 € | 32.18% |
| 2020 | 141.753,63 € | -38.78% |
| 2019 | 231.558,17 € | 65.58% |
| 2018 | 139.845,07 € | 60.69% |
| 2017 | 87.027,03 € | -47.82% |
| 2016 | 166.775,12 € | -73.86% |
| 2015 | 638.108,49 € | 360.59% |
| 2014 | 138.541,62 € | -72.67% |
| 2013 | 506.885,22 € | 610.25% |
| 2012 | 71.367,03 € | -79.28% |
| 2011 | 344.486,77 € | -74.09% |
| 2010 | 1.329.691,51 € | -22.77% |
| 2009 | 1.721.805,12 € | 2.42% |
| 2008 | 1.681.095,85 € | 46.94% |
| 2007 | 1.144.107,49 € | 349.47% |
| 2006 | 254.547,33 € | -16.72% |
| 2005 | 305.635,36 € | -49.70% |
| 2004 | 607.572,41 € | 5,004.68% |
| 2003 | 11.902,26 € | 1,058.06% |
| 2002 | 1.027,78 € | -99.75% |
| 2000 | 407.450,88 € | 22.99% |
| 1997 | 331.300,36 € | 122.27% |
| 1996 | 149.051,00 € | 78.70% |
| 1994 | 83.407,11 € | 35.23% |
| 1993 | 61.678,87 € | 68.18% |
| 1992 | 36.673,76 € | 205.10% |
| 1991 | 12.020,24 € | -16.67% |
| 1990 | 14.424,29 € | -78.41% |
| 1988 | 66.806,46 € | -27.69% |
| 1987 | 92.383,03 € | 22.48% |
| 1986 | 75.427,02 € | 0.40% |
| 1985 | 75.126,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.020,00 € | 0.00% |
| 2020 | 8.020,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.826,42 € | 6.69% |
| 2011 | 23.270,04 € | 25.81% |
| 2010 | 18.496,49 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.775,90 € | -27.35% |
| 2007 | 13.456,97 € | -9.79% |
| 2006 | 14.917,97 € | -0.55% |
| 2005 | 15.000,00 € | 11.00% |
| 2004 | 13.513,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.232,39 € | 113.33% |
| 1997 | 9.015,18 € | 31.58% |
| 1996 | 6.851,54 € | -34.86% |
| 1994 | 10.517,71 € | -40.86% |
| 1993 | 17.783,68 € | 89.39% |
| 1992 | 9.390,21 € | 56.24% |
| 1991 | 6.010,12 € | -33.55% |
| 1990 | 9.045,23 € | 88.12% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 33.33% |
| 1986 | 3.606,07 € | -92.35% |
| 1985 | 47.143,41 € | |
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 | 4.507,59 € | -91.89% |
| 2002 | 55.593,61 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.141,51 € | 7.20% |
| 2020 | 56.104,40 € | -96.43% |
| 2019 | 1.569.918,81 € | 2,904.73% |
| 2018 | 52.248,29 € | -71.69% |
| 2017 | 184.545,03 € | 67.38% |
| 2016 | 110.257,57 € | 220.66% |
| 2015 | 34.384,29 € | 89.55% |
| 2014 | 18.140,22 € | 0.00% |
| 2013 | 18.140,22 € | 6.10% |
| 2012 | 17.096,50 € | 3.84% |
| 2011 | 16.464,33 € | -1.00% |
| 2010 | 16.630,86 € | -2.45% |
| 2009 | 17.048,47 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.678,01 € | -91.49% |
| 2005 | 55.000,00 € | 1,120.16% |
| 2004 | 4.507,59 € | -99.40% |
| 2003 | 752.817,76 € | -29.42% |
| 2002 | 1.066.681,37 € | 1,818.71% |
| 2000 | 55.593,62 € | -7.50% |
| 1997 | 60.101,21 € | 33.33% |
| 1996 | 45.075,91 € | 132.64% |
| 1994 | 19.376,22 € | 143.51% |
| 1993 | 7.956,99 € | 0.00% |
| 1992 | 7.956,99 € | -7.02% |
| 1991 | 8.558,00 € | 7.55% |
| 1990 | 7.956,99 € | -5.87% |
| 1988 | 8.453,55 € | -4.64% |
| 1987 | 8.864,69 € | -57.55% |
| 1986 | 20.884,93 € | 1,092.14% |
| 1985 | 1.751,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cogollos de la Vega
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 21:03
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