Presupuestos Municipales Ayuntamiento de Congosto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Congosto 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 Congosto en 2021
| Presupuesto municipal Ayuntamiendo de Congosto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 644.000,00 € | 58.11% | Gastos personal | 258.337,00 € | 23.31% |
| Impuestos indirectos | 8.000,00 € | 0.72% | Gastos bienes y servicios | 508.119,00 € | 45.85% |
| Tasas y otros ingresos | 119.500,00 € | 10.78% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 300.100,00 € | 27.08% | Transferencias Corrientes | 134.000,00 € | 12.09% |
| Ingresos Patrimoniales | 2.000,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 204.902,00 € | 18.49% |
| Transferencias de capital | 34.558,00 € | 3.12% | Transferencias de capital | 2.800,00 € | 0.25% |
| 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 | 1.108.158,00 € | 100% | Total | 1.108.158,00 € | 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 Congosto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.108.158,00 € | -14.68% | 1.108.158,00 € | 1.71% | |
| 2020 | 1.298.773,29 € | 5.15% | 1.089.509,47 € | 35.60% | |
| 2019 | 1.235.208,61 € | -5.64% | 803.451,41 € | -12.99% | |
| 2018 | 1.309.042,81 € | 6.37% | 923.391,16 € | -0.63% | |
| 2017 | 1.230.631,20 € | 24.20% | 929.282,68 € | 2.70% | |
| 2016 | 990.826,25 € | 8.84% | 904.836,41 € | 19.70% | |
| 2015 | 910.332,66 € | -0.67% | 755.907,78 € | -2.96% | |
| 2014 | 916.518,22 € | -1.97% | 778.931,58 € | 0.08% | |
| 2013 | 934.901,45 € | 3.77% | 778.344,90 € | -2.49% | |
| 2012 | 900.894,92 € | -2.91% | 798.225,57 € | -3.25% | |
| 2011 | 927.904,86 € | -29.48% | 825.018,25 € | -39.97% | |
| 2010 | 1.315.855,25 € | -11.13% | 1.374.453,74 € | 0.91% | |
| 2009 | 1.480.634,22 € | 34.92% | 1.361.993,69 € | 41.06% | |
| 2008 | 1.097.435,88 € | 7.55% | 965.515,80 € | -10.34% | |
| 2007 | 1.020.426,73 € | -16.92% | 1.076.865,75 € | -20.61% | |
| 2006 | 1.228.276,87 € | 5.18% | 1.356.426,67 € | 38.72% | |
| 2005 | 1.167.793,12 € | 43.04% | 977.798,66 € | 15.78% | |
| 2004 | 816.422,76 € | 558.98% | 844.553,73 € | 399.88% | |
| 2003 | 123.892,11 € | 2.63% | 168.950,20 € | 9.04% | |
| 2002 | 120.713,33 € | -80.87% | 154.937,32 € | -75.44% | |
| 2001 | 630.860,57 € | 28.85% | 630.860,56 € | 28.85% | |
| 2000 | 489.614,50 € | -5.37% | 489.614,51 € | -5.37% | |
| 1999 | 517.421,21 € | 3.11% | 517.421,20 € | 3.11% | |
| 1998 | 501.829,37 € | 26.15% | 501.829,38 € | 26.15% | |
| 1997 | 397.797,27 € | -21.66% | 397.797,27 € | -21.66% | |
| 1996 | 507.783,99 € | 17.15% | 507.784,00 € | 17.15% | |
| 1995 | 433.433,04 € | -23.84% | 433.433,04 € | -23.84% | |
| 1994 | 569.129,90 € | 2.35% | 569.129,91 € | 2.35% | |
| 1993 | 556.068,07 € | 40.19% | 556.068,06 € | 40.19% | |
| 1992 | 396.665,39 € | 4.10% | 396.665,38 € | 4.10% | |
| 1991 | 381.041,68 € | 4.84% | 381.041,68 € | 4.84% | |
| 1990 | 363.446,07 € | 66.87% | 363.446,08 € | 66.87% | |
| 1989 | 217.803,89 € | 0.25% | 217.803,89 € | 0.25% | |
| 1988 | 217.260,80 € | 20.60% | 217.260,80 € | 20.60% | |
| 1987 | 180.149,66 € | 1.00% | 180.149,66 € | 1.00% | |
| 1986 | 178.358,66 € | 31.47% | 178.358,66 € | 31.47% | |
| 1985 | 135.667,37 € | 135.667,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 644.000,00 € | -3.88% |
| 2020 | 669.973,29 € | 1.79% |
| 2019 | 658.163,90 € | 33.21% |
| 2018 | 494.081,91 € | 4.93% |
| 2017 | 470.872,40 € | 13.98% |
| 2016 | 413.128,24 € | 3.36% |
| 2015 | 399.690,17 € | -6.12% |
| 2014 | 425.746,07 € | -0.05% |
| 2013 | 425.964,15 € | -2.16% |
| 2012 | 435.355,85 € | 10.54% |
| 2011 | 393.849,50 € | -4.80% |
| 2010 | 413.709,93 € | 7.24% |
| 2009 | 385.776,45 € | 4.05% |
| 2008 | 370.756,84 € | 37.06% |
| 2007 | 270.502,83 € | 3.47% |
| 2006 | 261.443,47 € | 2.92% |
| 2005 | 254.019,20 € | 9.84% |
| 2004 | 231.272,09 € | 2,217.32% |
| 2003 | 9.980,16 € | -65.08% |
| 2002 | 28.579,04 € | -82.99% |
| 2001 | 167.982,88 € | -4.80% |
| 2000 | 176.457,15 € | 0.41% |
| 1999 | 175.741,95 € | 20.98% |
| 1998 | 145.266,58 € | 11.50% |
| 1997 | 130.282,45 € | 13.49% |
| 1996 | 114.793,31 € | 55.93% |
| 1995 | 73.619,72 € | 5.41% |
| 1994 | 69.842,96 € | 10.58% |
| 1993 | 63.161,65 € | -15.71% |
| 1992 | 74.931,48 € | 104.39% |
| 1991 | 36.661,74 € | 3.21% |
| 1990 | 35.519,82 € | -27.93% |
| 1989 | 49.282,99 € | 1.74% |
| 1988 | 48.441,58 € | 36.84% |
| 1987 | 35.399,61 € | -3.28% |
| 1986 | 36.601,64 € | 53.87% |
| 1985 | 23.787,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 19.04% |
| 2019 | 6.720,65 € | -87.23% |
| 2018 | 52.638,54 € | 764.40% |
| 2017 | 6.089,62 € | -42.95% |
| 2016 | 10.673,81 € | 177.36% |
| 2015 | 3.848,33 € | -75.87% |
| 2014 | 15.945,32 € | 56.89% |
| 2013 | 10.163,19 € | -16.10% |
| 2012 | 12.113,48 € | 15.02% |
| 2011 | 10.531,26 € | -55.51% |
| 2010 | 23.669,82 € | -25.02% |
| 2009 | 31.569,05 € | 2.72% |
| 2008 | 30.732,34 € | 10.69% |
| 2007 | 27.763,12 € | 19.08% |
| 2006 | 23.313,82 € | 13.00% |
| 2005 | 20.632,06 € | -29.72% |
| 2004 | 29.357,27 € | -71.40% |
| 2003 | 102.647,01 € | 12.08% |
| 2002 | 91.582,14 € | 238.62% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 21.62% |
| 1999 | 22.237,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | 9.60% |
| 1990 | 27.418,92 € | 168.36% |
| 1989 | 10.217,21 € | 13.33% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 25.00% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.500,00 € | -23.64% |
| 2020 | 156.500,00 € | -7.41% |
| 2019 | 169.031,64 € | 9.07% |
| 2018 | 154.976,09 € | 4.21% |
| 2017 | 148.719,59 € | 6.71% |
| 2016 | 139.362,51 € | 7.25% |
| 2015 | 129.938,85 € | -10.30% |
| 2014 | 144.861,69 € | -4.49% |
| 2013 | 151.673,35 € | 14.26% |
| 2012 | 132.739,73 € | 8.56% |
| 2011 | 122.274,15 € | 13.23% |
| 2010 | 107.991,53 € | 1.77% |
| 2009 | 106.109,87 € | 0.71% |
| 2008 | 105.361,34 € | -28.06% |
| 2007 | 146.463,20 € | 23.45% |
| 2006 | 118.638,02 € | 13.98% |
| 2005 | 104.089,94 € | -0.77% |
| 2004 | 104.895,39 € | -54.85% |
| 2003 | 232.330,84 € | 7.91% |
| 2002 | 215.297,86 € | 79.25% |
| 2001 | 120.113,01 € | 50.33% |
| 2000 | 79.898,55 € | 2.70% |
| 1999 | 77.801,02 € | -39.99% |
| 1998 | 129.655,82 € | 30.23% |
| 1997 | 99.562,26 € | -24.29% |
| 1996 | 131.508,53 € | 25.49% |
| 1995 | 104.798,48 € | -16.65% |
| 1994 | 125.739,89 € | 12.39% |
| 1993 | 111.878,40 € | 6.64% |
| 1992 | 104.912,78 € | 12.91% |
| 1991 | 92.916,47 € | 14.58% |
| 1990 | 81.090,66 € | 15.02% |
| 1989 | 70.501,40 € | -15.57% |
| 1988 | 83.500,87 € | 27.58% |
| 1987 | 65.447,66 € | 1.85% |
| 1986 | 64.257,66 € | 180.85% |
| 1985 | 22.879,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.100,00 € | -7.66% |
| 2020 | 325.000,00 € | -10.66% |
| 2019 | 363.768,87 € | 9.33% |
| 2018 | 332.720,57 € | -7.77% |
| 2017 | 360.758,00 € | 0.01% |
| 2016 | 360.726,46 € | -3.77% |
| 2015 | 374.853,31 € | 14.35% |
| 2014 | 327.824,23 € | -4.32% |
| 2013 | 342.635,30 € | 32.03% |
| 2012 | 259.509,55 € | -20.28% |
| 2011 | 325.542,08 € | 5.30% |
| 2010 | 309.159,92 € | -12.77% |
| 2009 | 354.411,11 € | -5.25% |
| 2008 | 374.064,89 € | 7.53% |
| 2007 | 347.873,75 € | 14.83% |
| 2006 | 302.944,72 € | 23.51% |
| 2005 | 245.276,49 € | -7.77% |
| 2004 | 265.934,19 € | 14,118.49% |
| 2003 | 1.870,34 € | -0.08% |
| 2002 | 1.871,84 € | -99.02% |
| 2001 | 190.660,54 € | 7.17% |
| 2000 | 177.911,60 € | 1.19% |
| 1999 | 175.814,07 € | 0.01% |
| 1998 | 175.802,05 € | 12.50% |
| 1997 | 156.275,17 € | -16.12% |
| 1996 | 186.313,75 € | 26.53% |
| 1995 | 147.247,97 € | 1.55% |
| 1994 | 144.994,17 € | -0.31% |
| 1993 | 145.444,93 € | 4.31% |
| 1992 | 139.434,81 € | 21.47% |
| 1991 | 114.793,31 € | 27.32% |
| 1990 | 90.157,83 € | 7.15% |
| 1989 | 84.141,69 € | 14.88% |
| 1988 | 73.243,59 € | 8.94% |
| 1987 | 67.233,47 € | 0.00% |
| 1986 | 67.233,47 € | -17.19% |
| 1985 | 81.186,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.066,30 € | 2.30% |
| 2017 | 2.019,84 € | 1.50% |
| 2016 | 1.989,99 € | -0.60% |
| 2015 | 2.002,00 € | -6.49% |
| 2014 | 2.140,91 € | 1,366.98% |
| 2013 | 145,94 € | -18.25% |
| 2012 | 178,51 € | 102.03% |
| 2011 | 88,36 € | 84.24% |
| 2010 | 47,96 € | -67.38% |
| 2009 | 147,04 € | -53.29% |
| 2008 | 314,78 € | -13.65% |
| 2007 | 364,53 € | -77.96% |
| 2006 | 1.654,15 € | -15.19% |
| 2005 | 1.950,50 € | 5.10% |
| 2004 | 1.855,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.277,84 € | -20.04% |
| 2000 | 2.848,80 € | -12.08% |
| 1999 | 3.240,32 € | -16.95% |
| 1998 | 3.901,43 € | -13.35% |
| 1997 | 4.502,45 € | -11.99% |
| 1996 | 5.115,94 € | -5.54% |
| 1995 | 5.415,96 € | -18.08% |
| 1994 | 6.611,13 € | 10.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 11.11% |
| 1991 | 5.409,11 € | 53.28% |
| 1990 | 3.528,97 € | -3.60% |
| 1989 | 3.660,60 € | 19.64% |
| 1988 | 3.059,58 € | 0.19% |
| 1987 | 3.053,74 € | 0.00% |
| 1986 | 3.053,74 € | 69.37% |
| 1985 | 1.803,04 € | |
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 | 224.731,64 € | 107.85% |
| 2002 | 108.119,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.410,20 € | |
| 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 | 34.558,00 € | -74.83% |
| 2020 | 137.300,00 € | 265.90% |
| 2019 | 37.523,55 € | -86.23% |
| 2018 | 272.559,40 € | 12.55% |
| 2017 | 242.171,75 € | 272.89% |
| 2016 | 64.945,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.319,52 € | -92.92% |
| 2012 | 60.997,80 € | -19.34% |
| 2011 | 75.619,51 € | -83.61% |
| 2010 | 461.276,09 € | -21.20% |
| 2009 | 585.360,70 € | 170.74% |
| 2008 | 216.205,69 € | 9.51% |
| 2007 | 197.429,30 € | -59.53% |
| 2006 | 487.809,34 € | 5.75% |
| 2005 | 461.272,88 € | 304.62% |
| 2004 | 114.001,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 104.732,37 € | 311.77% |
| 2000 | 25.434,83 € | -59.35% |
| 1999 | 62.568,37 € | 32.60% |
| 1998 | 47.185,46 € | 559.30% |
| 1997 | 7.156,91 € | -86.24% |
| 1996 | 52.004,07 € | -49.18% |
| 1995 | 102.332,88 € | -22.34% |
| 1994 | 131.771,90 € | -29.57% |
| 1993 | 187.089,07 € | 162.18% |
| 1992 | 71.358,17 € | -19.99% |
| 1991 | 89.190,20 € | 57.54% |
| 1990 | 56.613,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 140.255,69 € | 522.45% |
| 2002 | 22.532,86 € | 124,874.27% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 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 | 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 | 17.260,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 30.030,00 € | -7.52% |
| 2006 | 32.473,35 € | -59.69% |
| 2005 | 80.552,05 € | 16.56% |
| 2004 | 69.106,44 € | -92.63% |
| 2003 | 938.053,58 € | 41.55% |
| 2002 | 662.703,71 € | 3,575.49% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 172.73% |
| 1993 | 33.055,67 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | -82.61% |
| 1990 | 69.116,39 € | |
| 1989 | 0,00 € | |
| 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 | 258.337,00 € | 13.60% |
| 2020 | 227.400,00 € | -0.99% |
| 2019 | 229.664,49 € | 19.79% |
| 2018 | 191.725,51 € | 8.49% |
| 2017 | 176.722,93 € | -4.89% |
| 2016 | 185.801,09 € | -15.10% |
| 2015 | 218.858,89 € | 13.49% |
| 2014 | 192.849,85 € | -8.29% |
| 2013 | 210.283,42 € | 31.55% |
| 2012 | 159.849,36 € | -26.35% |
| 2011 | 217.046,71 € | -19.06% |
| 2010 | 268.145,48 € | -6.60% |
| 2009 | 287.084,94 € | 20.99% |
| 2008 | 237.279,89 € | 12.75% |
| 2007 | 210.452,02 € | 24.17% |
| 2006 | 169.481,81 € | 13.36% |
| 2005 | 149.501,61 € | 4.44% |
| 2004 | 143.150,49 € | -42.83% |
| 2003 | 250.384,01 € | 26.88% |
| 2002 | 197.333,72 € | 76.08% |
| 2001 | 112.071,20 € | 7.49% |
| 2000 | 104.262,73 € | 2.99% |
| 1999 | 101.236,61 € | 1.90% |
| 1998 | 99.349,86 € | 13.59% |
| 1997 | 87.462,42 € | 1.17% |
| 1996 | 86.449,59 € | 7.51% |
| 1995 | 80.408,17 € | 12.71% |
| 1994 | 71.340,14 € | -1.49% |
| 1993 | 72.421,96 € | 1.34% |
| 1992 | 71.465,11 € | -12.57% |
| 1991 | 81.737,65 € | 11.93% |
| 1990 | 73.022,97 € | 17.35% |
| 1989 | 62.224,96 € | 16.29% |
| 1988 | 53.509,93 € | 9.35% |
| 1987 | 48.935,23 € | 18.51% |
| 1986 | 41.291,15 € | 18.08% |
| 1985 | 34.967,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 508.119,00 € | 2.81% |
| 2020 | 494.220,00 € | 37.04% |
| 2019 | 360.651,23 € | 8.74% |
| 2018 | 331.649,70 € | -4.63% |
| 2017 | 347.752,74 € | -5.53% |
| 2016 | 368.115,01 € | -0.13% |
| 2015 | 368.590,65 € | -3.30% |
| 2014 | 381.158,53 € | -1.61% |
| 2013 | 387.395,10 € | 0.88% |
| 2012 | 384.008,70 € | 5.73% |
| 2011 | 363.199,60 € | 3.28% |
| 2010 | 351.652,49 € | -2.46% |
| 2009 | 360.515,70 € | 7.45% |
| 2008 | 335.508,44 € | 5.06% |
| 2007 | 319.356,69 € | 7.25% |
| 2006 | 297.775,02 € | 0.79% |
| 2005 | 295.440,67 € | 13.33% |
| 2004 | 260.686,78 € | 10,036.55% |
| 2003 | 2.571,75 € | -1.91% |
| 2002 | 2.621,78 € | -98.57% |
| 2001 | 183.891,67 € | 10.59% |
| 2000 | 166.276,01 € | -9.56% |
| 1999 | 183.849,60 € | 4.65% |
| 1998 | 175.681,85 € | 2.61% |
| 1997 | 171.206,92 € | -8.83% |
| 1996 | 187.792,24 € | -2.26% |
| 1995 | 192.129,86 € | -3.01% |
| 1994 | 198.093,59 € | 28.07% |
| 1993 | 154.670,47 € | -0.75% |
| 1992 | 155.845,83 € | 22.31% |
| 1991 | 127.414,57 € | -9.40% |
| 1990 | 140.636,83 € | 17.59% |
| 1989 | 119.601,41 € | 14.66% |
| 1988 | 104.305,65 € | 31.60% |
| 1987 | 79.260,24 € | 11.71% |
| 1986 | 70.949,48 € | 42.74% |
| 1985 | 49.703,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24,48 € | -76.61% |
| 2015 | 104,65 € | -79.85% |
| 2014 | 519,43 € | -12.02% |
| 2013 | 590,42 € | -72.52% |
| 2012 | 2.148,40 € | -36.41% |
| 2011 | 3.378,47 € | 3.02% |
| 2010 | 3.279,34 € | -58.66% |
| 2009 | 7.931,67 € | -45.36% |
| 2008 | 14.516,58 € | 13.76% |
| 2007 | 12.761,20 € | 42.43% |
| 2006 | 8.959,85 € | 36.48% |
| 2005 | 6.564,72 € | 29.74% |
| 2004 | 5.059,73 € | -90.61% |
| 2003 | 53.863,31 € | 2.61% |
| 2002 | 52.491,18 € | 1,364.28% |
| 2001 | 3.584,78 € | -14.25% |
| 2000 | 4.180,70 € | -48.66% |
| 1999 | 8.143,15 € | -17.78% |
| 1998 | 9.903,77 € | -21.38% |
| 1997 | 12.597,63 € | -22.37% |
| 1996 | 16.227,33 € | 13.92% |
| 1995 | 14.243,99 € | 62.23% |
| 1994 | 8.780,39 € | -6.86% |
| 1993 | 9.427,43 € | 5.72% |
| 1992 | 8.917,22 € | 14.13% |
| 1991 | 7.813,16 € | 892.36% |
| 1990 | 787,33 € | 25.00% |
| 1989 | 629,86 € | |
| 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 | 134.000,00 € | -10.67% |
| 2020 | 150.000,00 € | 46.45% |
| 2019 | 102.422,73 € | 8.95% |
| 2018 | 94.010,63 € | -0.13% |
| 2017 | 94.129,08 € | 0.96% |
| 2016 | 93.233,98 € | -10.90% |
| 2015 | 104.638,32 € | 24.45% |
| 2014 | 84.077,37 € | 27.42% |
| 2013 | 65.986,32 € | -7.26% |
| 2012 | 71.148,59 € | -5.77% |
| 2011 | 75.503,20 € | 9.36% |
| 2010 | 69.038,08 € | 18.81% |
| 2009 | 58.106,50 € | -11.36% |
| 2008 | 65.555,36 € | 11.58% |
| 2007 | 58.753,73 € | 2.59% |
| 2006 | 57.269,66 € | 3.46% |
| 2005 | 55.356,08 € | -1.29% |
| 2004 | 56.078,58 € | -87.26% |
| 2003 | 440.122,76 € | 466.68% |
| 2002 | 77.666,68 € | 37.62% |
| 2001 | 56.435,04 € | 50.36% |
| 2000 | 37.532,89 € | 23.41% |
| 1999 | 30.412,58 € | 0.54% |
| 1998 | 30.250,12 € | -2.07% |
| 1997 | 30.888,39 € | -8.55% |
| 1996 | 33.776,88 € | 123.90% |
| 1995 | 15.085,40 € | 16.20% |
| 1994 | 12.981,86 € | 4.85% |
| 1993 | 12.380,85 € | 1.74% |
| 1992 | 12.168,69 € | -30.18% |
| 1991 | 17.429,35 € | 52.63% |
| 1990 | 11.419,23 € | 111.11% |
| 1989 | 5.409,11 € | 0.00% |
| 1988 | 5.409,11 € | -24.92% |
| 1987 | 7.204,10 € | 0.16% |
| 1986 | 7.192,69 € | 22.65% |
| 1985 | 5.864,26 € | |
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 € | |
| 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 | 204.902,00 € | -4.74% |
| 2020 | 215.089,47 € | 97.35% |
| 2019 | 108.986,96 € | -63.98% |
| 2018 | 302.558,76 € | -0.63% |
| 2017 | 304.480,93 € | 31.87% |
| 2016 | 230.889,42 € | 650.46% |
| 2015 | 30.766,25 € | -0.84% |
| 2014 | 31.025,82 € | -45.18% |
| 2013 | 56.593,79 € | -52.30% |
| 2012 | 118.644,43 € | 2.34% |
| 2011 | 115.926,96 € | -81.19% |
| 2010 | 616.451,57 € | 11.78% |
| 2009 | 551.508,62 € | 142.34% |
| 2008 | 227.572,61 € | -33.97% |
| 2007 | 344.654,28 € | -51.85% |
| 2006 | 715.836,07 € | 118.91% |
| 2005 | 326.994,68 € | -9.18% |
| 2004 | 360.038,19 € | 218.17% |
| 2003 | 113.157,37 € | 65.73% |
| 2002 | 68.277,45 € | -63.70% |
| 2001 | 188.070,58 € | 124.30% |
| 2000 | 83.847,20 € | -27.49% |
| 1999 | 115.634,73 € | 27.00% |
| 1998 | 91.054,25 € | 93.00% |
| 1997 | 47.179,45 € | -67.00% |
| 1996 | 142.969,64 € | 48.86% |
| 1995 | 96.046,00 € | -63.20% |
| 1994 | 261.019,56 € | -11.78% |
| 1993 | 295.857,99 € | 106.70% |
| 1992 | 143.133,27 € | 13.11% |
| 1991 | 126.538,43 € | 13.08% |
| 1990 | 111.899,14 € | 689.43% |
| 1989 | 14.174,67 € | -59.40% |
| 1988 | 34.912,14 € | 16.81% |
| 1987 | 29.887,73 € | 7.37% |
| 1986 | 27.835,65 € | 54.38% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | 0.00% |
| 2020 | 2.800,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.720,56 € | -35.51% |
| 2017 | 2.668,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.560,00 € | -31.06% |
| 2014 | 21.120,00 € | 8.30% |
| 2013 | 19.502,00 € | -23.97% |
| 2012 | 25.650,00 € | 83.48% |
| 2011 | 13.980,00 € | -52.29% |
| 2010 | 29.301,00 € | -55.20% |
| 2009 | 65.403,80 € | 9.91% |
| 2008 | 59.507,45 € | -43.73% |
| 2007 | 105.754,06 € | 20.06% |
| 2006 | 88.081,65 € | -29.90% |
| 2005 | 125.653,76 € | 3,663.34% |
| 2004 | 3.338,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.062,83 € | -13.58% |
| 2000 | 70.654,98 € | 21.80% |
| 1999 | 58.009,69 € | -24.96% |
| 1998 | 77.305,46 € | 126.45% |
| 1997 | 34.137,49 € | 13.60% |
| 1996 | 30.050,61 € | -0.02% |
| 1995 | 30.056,62 € | 149.93% |
| 1994 | 12.026,25 € | 99.70% |
| 1993 | 6.022,14 € | 50,001.00% |
| 1992 | 12,02 € | -99.93% |
| 1991 | 18.030,36 € | -26.83% |
| 1990 | 24.641,50 € | 67.35% |
| 1989 | 14.724,80 € | -18.58% |
| 1988 | 18.084,89 € | 30.83% |
| 1987 | 13.823,28 € | -54.00% |
| 1986 | 30.050,61 € | 15.30% |
| 1985 | 26.062,25 € | |
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 | 14.417,77 € | 4.86% |
| 2002 | 13.748,96 € | |
| 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% |
| 1987 | 1.039,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.726,00 € | 0.00% |
| 2018 | 1.726,00 € | -51.09% |
| 2017 | 3.529,00 € | -86.82% |
| 2016 | 26.772,43 € | 45.59% |
| 2015 | 18.389,02 € | -73.03% |
| 2014 | 68.180,58 € | 79.45% |
| 2013 | 37.993,85 € | 3.31% |
| 2012 | 36.776,09 € | 2.20% |
| 2011 | 35.983,31 € | -1.65% |
| 2010 | 36.585,78 € | 16.36% |
| 2009 | 31.442,46 € | 22.94% |
| 2008 | 25.575,47 € | 1.76% |
| 2007 | 25.133,77 € | 32.13% |
| 2006 | 19.022,61 € | 4.02% |
| 2005 | 18.287,14 € | 12.88% |
| 2004 | 16.201,07 € | -98.38% |
| 2003 | 998.409,08 € | 87.37% |
| 2002 | 532.853,10 € | 1,969.78% |
| 2001 | 25.744,46 € | 12.62% |
| 2000 | 22.860,00 € | 13.53% |
| 1999 | 20.134,84 € | 10.12% |
| 1998 | 18.284,07 € | 27.64% |
| 1997 | 14.324,97 € | 36.20% |
| 1996 | 10.517,71 € | 92.53% |
| 1995 | 5.463,00 € | 11.76% |
| 1994 | 4.888,12 € | -7.55% |
| 1993 | 5.287,22 € | 3.20% |
| 1992 | 5.123,24 € | 146.53% |
| 1991 | 2.078,16 € | 100.00% |
| 1990 | 1.039,08 € | 0.00% |
| 1989 | 1.039,08 € | 0.00% |
| 1988 | 1.039,08 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.039,08 € | 0.00% |
| 1985 | 1.039,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Congosto
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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