Presupuestos Municipales Ayuntamiento de Coll de Nargó 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coll de Nargó 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 Coll de Nargó en 2021
| Presupuesto municipal Ayuntamiendo de Coll de Nargó en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 292.666,62 € | 32.20% | Gastos personal | 278.227,05 € | 30.61% |
| Impuestos indirectos | 5.000,00 € | 0.55% | Gastos bienes y servicios | 309.166,00 € | 34.01% |
| Tasas y otros ingresos | 78.260,00 € | 8.61% | Gastos financieros | 1.000,00 € | 0.11% |
| Transferencias Corrientes | 291.019,48 € | 32.01% | Transferencias Corrientes | 15.818,00 € | 1.74% |
| Ingresos Patrimoniales | 9.820,83 € | 1.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 291.816,75 € | 32.10% |
| Transferencias de capital | 232.260,87 € | 25.55% | Transferencias de capital | 13.000,00 € | 1.43% |
| 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 | 909.027,80 € | 100% | Total | 909.027,80 € | 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 Coll de Nargó 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 909.027,80 € | 15.21% | 909.027,80 € | 15.21% | |
| 2020 | 789.024,13 € | 1.83% | 789.024,13 € | 7.05% | |
| 2019 | 774.858,29 € | -46.16% | 737.091,87 € | -40.06% | |
| 2018 | 1.439.159,39 € | 76.31% | 1.229.710,37 € | 75.22% | |
| 2017 | 816.275,17 € | -6.35% | 701.800,44 € | -17.80% | |
| 2016 | 871.578,43 € | -15.10% | 853.728,42 € | 12.51% | |
| 2015 | 1.026.610,44 € | -8.37% | 758.800,93 € | -13.45% | |
| 2014 | 1.120.383,95 € | 104.36% | 876.755,76 € | 98.11% | |
| 2013 | 548.251,40 € | -69.54% | 442.549,85 € | -75.08% | |
| 2012 | 1.799.685,99 € | 17.63% | 1.776.085,71 € | 22.35% | |
| 2011 | 1.529.979,82 € | -38.10% | 1.451.647,47 € | -34.28% | |
| 2010 | 2.471.647,10 € | 228.80% | 2.208.821,85 € | 195.95% | |
| 2009 | 751.710,80 € | -19.18% | 746.344,92 € | -17.85% | |
| 2008 | 930.070,30 € | 65.92% | 908.534,00 € | 49.91% | |
| 2007 | 560.548,33 € | -28.60% | 606.056,24 € | -30.24% | |
| 2006 | 785.088,88 € | 1.77% | 868.804,83 € | 19.07% | |
| 2005 | 771.435,37 € | 33.28% | 729.641,74 € | 54.25% | |
| 2004 | 578.810,96 € | 557.41% | 473.021,01 € | 442.22% | |
| 2003 | 88.044,42 € | 16.96% | 87.238,15 € | 17.05% | |
| 2002 | 75.276,69 € | -80.09% | 74.533,29 € | -80.03% | |
| 2001 | 378.102,37 € | 28.56% | 373.288,26 € | 26.92% | |
| 2000 | 294.107,40 € | -48.42% | 294.107,41 € | -48.42% | |
| 1999 | 570.195,21 € | 75.49% | 570.195,21 € | 75.49% | |
| 1998 | 324.911,29 € | -9.02% | 324.911,30 € | -9.02% | |
| 1997 | 357.105,68 € | -19.86% | 357.105,70 € | -19.86% | |
| 1996 | 445.615,51 € | 105.81% | 445.615,50 € | 105.81% | |
| 1995 | 216.518,95 € | 0.00% | 216.518,94 € | 0.00% | |
| 1994 | 216.518,95 € | -59.37% | 216.518,94 € | -59.37% | |
| 1993 | 532.914,84 € | 21.85% | 532.914,83 € | 21.85% | |
| 1992 | 437.362,85 € | 152.20% | 437.362,85 € | 152.20% | |
| 1991 | 173.422,04 € | -64.15% | 173.422,05 € | -64.15% | |
| 1990 | 483.797,41 € | 199.13% | 483.797,42 € | 199.13% | |
| 1989 | 161.732,35 € | -31.44% | 161.732,35 € | -31.44% | |
| 1988 | 235.909,26 € | 18.95% | 235.909,27 € | 18.95% | |
| 1987 | 198.333,99 € | 126.96% | 198.333,99 € | 126.96% | |
| 1986 | 87.387,16 € | -69.93% | 87.387,16 € | -69.93% | |
| 1985 | 290.595,36 € | 290.595,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.666,62 € | 6.11% |
| 2020 | 275.812,00 € | 4.77% |
| 2019 | 263.258,09 € | -29.57% |
| 2018 | 373.796,37 € | 29.40% |
| 2017 | 288.865,16 € | -1.77% |
| 2016 | 294.072,30 € | -13.27% |
| 2015 | 339.065,01 € | 35.28% |
| 2014 | 250.634,78 € | 2.68% |
| 2013 | 244.086,07 € | 2.37% |
| 2012 | 238.426,39 € | -16.29% |
| 2011 | 284.808,44 € | -9.54% |
| 2010 | 314.857,33 € | 45.88% |
| 2009 | 215.837,88 € | 65.74% |
| 2008 | 130.229,29 € | 15.09% |
| 2007 | 113.154,73 € | 11.04% |
| 2006 | 101.900,63 € | -1.69% |
| 2005 | 103.655,32 € | 28.21% |
| 2004 | 80.847,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.348,78 € | 0.00% |
| 2000 | 88.348,78 € | 8.89% |
| 1999 | 81.136,63 € | 2.27% |
| 1998 | 79.333,60 € | 0.00% |
| 1997 | 79.333,60 € | 33.33% |
| 1996 | 59.500,20 € | 83.33% |
| 1995 | 32.454,65 € | 0.00% |
| 1994 | 32.454,65 € | 3.85% |
| 1993 | 31.252,63 € | 5.58% |
| 1992 | 29.599,85 € | 1.55% |
| 1991 | 29.149,09 € | 23.69% |
| 1990 | 23.565,68 € | 21.77% |
| 1989 | 19.352,59 € | 3.21% |
| 1988 | 18.751,58 € | 24.80% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | -54.64% |
| 1985 | 29.149,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | -17.97% |
| 2019 | 2.438,17 € | -38.06% |
| 2018 | 3.936,26 € | 13.74% |
| 2017 | 3.460,89 € | 11.91% |
| 2016 | 3.092,61 € | -57.55% |
| 2015 | 7.285,54 € | 797.73% |
| 2014 | 811,55 € | -89.36% |
| 2013 | 7.628,27 € | -75.12% |
| 2012 | 30.666,17 € | |
| 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 | 98.022,19 € | 175.58% |
| 2002 | 35.569,68 € | -20.02% |
| 2001 | 44.474,90 € | -22.11% |
| 2000 | 57.096,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.468,99 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.838,15 € | 3.21% |
| 1988 | 4.687,89 € | 9.86% |
| 1987 | 4.267,19 € | 39.22% |
| 1986 | 3.065,16 € | -3.77% |
| 1985 | 3.185,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.260,00 € | -8.75% |
| 2020 | 85.760,00 € | -43.37% |
| 2019 | 151.449,37 € | -7.28% |
| 2018 | 163.348,32 € | 26.02% |
| 2017 | 129.624,60 € | 3.98% |
| 2016 | 124.667,25 € | 24.43% |
| 2015 | 100.189,73 € | 24.42% |
| 2014 | 80.522,56 € | 3.97% |
| 2013 | 77.444,43 € | 76.53% |
| 2012 | 43.870,39 € | -32.16% |
| 2011 | 64.662,95 € | -24.84% |
| 2010 | 86.032,61 € | 5.93% |
| 2009 | 81.216,88 € | -3.38% |
| 2008 | 84.058,16 € | -40.39% |
| 2007 | 141.012,78 € | 248.48% |
| 2006 | 40.464,84 € | -69.54% |
| 2005 | 132.845,15 € | 83.00% |
| 2004 | 72.594,28 € | -46.36% |
| 2003 | 135.348,29 € | 16.61% |
| 2002 | 116.066,56 € | -1.65% |
| 2001 | 118.008,73 € | 31.07% |
| 2000 | 90.031,61 € | 167.82% |
| 1999 | 33.616,67 € | -5.99% |
| 1998 | 35.760,22 € | -60.60% |
| 1997 | 90.751,02 € | 171.01% |
| 1996 | 33.486,59 € | -17.49% |
| 1995 | 40.586,29 € | 0.00% |
| 1994 | 40.586,29 € | -46.50% |
| 1993 | 75.860,67 € | -1.55% |
| 1992 | 77.056,90 € | 94.26% |
| 1991 | 39.666,80 € | -17.01% |
| 1990 | 47.796,22 € | 45.12% |
| 1989 | 32.935,46 € | 8.47% |
| 1988 | 30.363,13 € | 228.82% |
| 1987 | 9.233,84 € | 110.46% |
| 1986 | 4.387,39 € | -88.28% |
| 1985 | 37.437,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.019,48 € | 29.87% |
| 2020 | 224.089,96 € | 1.99% |
| 2019 | 219.725,17 € | -9.66% |
| 2018 | 243.217,32 € | -21.16% |
| 2017 | 308.479,68 € | 31.96% |
| 2016 | 233.773,02 € | 7.74% |
| 2015 | 216.985,55 € | 2.54% |
| 2014 | 211.605,74 € | 11.80% |
| 2013 | 189.267,92 € | -3.74% |
| 2012 | 196.622,11 € | -9.57% |
| 2011 | 217.438,67 € | -11.54% |
| 2010 | 245.812,73 € | 24.76% |
| 2009 | 197.027,58 € | -43.38% |
| 2008 | 347.962,50 € | 103.62% |
| 2007 | 170.889,10 € | -30.23% |
| 2006 | 244.946,77 € | 56.72% |
| 2005 | 156.296,29 € | -36.16% |
| 2004 | 244.807,30 € | 7,470.85% |
| 2003 | 3.233,55 € | -21.36% |
| 2002 | 4.111,61 € | 30.31% |
| 2001 | 3.155,31 € | -7.89% |
| 2000 | 3.425,77 € | -96.33% |
| 1999 | 93.469,40 € | 23.98% |
| 1998 | 75.390,96 € | 4,545.93% |
| 1997 | 1.622,73 € | -96.63% |
| 1996 | 48.080,97 € | 6.67% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | 7.14% |
| 1993 | 42.070,85 € | 11.11% |
| 1992 | 37.863,76 € | -1.56% |
| 1991 | 38.464,77 € | 32.64% |
| 1990 | 28.998,83 € | -12.75% |
| 1989 | 33.235,97 € | 33.25% |
| 1988 | 24.942,00 € | -7.78% |
| 1987 | 27.045,54 € | 50.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.820,83 € | 11.34% |
| 2020 | 8.820,83 € | -45.36% |
| 2019 | 16.144,01 € | 16.16% |
| 2018 | 13.898,63 € | -21.98% |
| 2017 | 17.813,43 € | -14.43% |
| 2016 | 20.816,91 € | -23.22% |
| 2015 | 27.112,18 € | -1.76% |
| 2014 | 27.596,83 € | 11.87% |
| 2013 | 24.668,86 € | 0.68% |
| 2012 | 24.502,61 € | 2.59% |
| 2011 | 23.885,17 € | -9.49% |
| 2010 | 26.388,56 € | 12.50% |
| 2009 | 23.456,17 € | 33.77% |
| 2008 | 17.534,98 € | 369.99% |
| 2007 | 3.730,90 € | -6.55% |
| 2006 | 3.992,57 € | -82.03% |
| 2005 | 22.215,04 € | 743.28% |
| 2004 | 2.634,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 123.814,14 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.370,73 € | -73.66% |
| 1998 | 24.190,74 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.621,25 € | 460.00% |
| 1995 | 2.253,80 € | 0.00% |
| 1994 | 2.253,80 € | -78.32% |
| 1993 | 10.397,51 € | 176.80% |
| 1992 | 3.756,33 € | -80.00% |
| 1991 | 18.781,63 € | -43.18% |
| 1990 | 33.055,67 € | -17.29% |
| 1989 | 39.967,30 € | 5.72% |
| 1988 | 37.803,66 € | 27.07% |
| 1987 | 29.750,10 € | -38.89% |
| 1986 | 48.681,98 € | 458.62% |
| 1985 | 8.714,68 € | |
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 | 70.441,00 € | -68.66% |
| 2002 | 224.757,93 € | |
| 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 € | -100.00% |
| 1990 | 296.289,92 € | |
| 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 | 232.260,87 € | 20.63% |
| 2020 | 192.541,34 € | 58.02% |
| 2019 | 121.843,48 € | -80.99% |
| 2018 | 640.962,49 € | 842.16% |
| 2017 | 68.031,41 € | 50.66% |
| 2016 | 45.156,34 € | -86.56% |
| 2015 | 335.972,43 € | 0.64% |
| 2014 | 333.839,49 € | 6,374.97% |
| 2013 | 5.155,85 € | -69.16% |
| 2012 | 16.716,00 € | -98.22% |
| 2011 | 939.184,59 € | -33.98% |
| 2010 | 1.422.555,87 € | 507.48% |
| 2009 | 234.172,29 € | -33.15% |
| 2008 | 350.285,37 € | 166.46% |
| 2007 | 131.460,32 € | -66.59% |
| 2006 | 393.483,58 € | 10.49% |
| 2005 | 356.123,06 € | 100.49% |
| 2004 | 177.626,37 € | 29,454.15% |
| 2003 | 601,02 € | 99.67% |
| 2002 | 301,00 € | 0.16% |
| 2001 | 300,51 € | -99.35% |
| 2000 | 46.490,41 € | -83.79% |
| 1999 | 286.785,89 € | 170.48% |
| 1998 | 106.028,69 € | -15.51% |
| 1997 | 125.499,99 € | -57.01% |
| 1996 | 291.926,50 € | 458.45% |
| 1995 | 52.274,42 € | 0.00% |
| 1994 | 52.274,42 € | -86.00% |
| 1993 | 373.333,18 € | 40.86% |
| 1992 | 265.045,53 € | 459.64% |
| 1991 | 47.359,75 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.739,98 € | -79.05% |
| 1988 | 113.290,78 € | 5.94% |
| 1987 | 106.941,80 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 194.078,83 € | |
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 € | -100.00% |
| 2007 | 300,50 € | 0.00% |
| 2006 | 300,49 € | -0.01% |
| 2005 | 300,51 € | -0.16% |
| 2004 | 301,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | -25.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 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 € | -100.00% |
| 2016 | 150.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 215.373,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.248.882,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 376.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 393.694,80 € | -16.30% |
| 2002 | 470.359,78 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.813,16 € | -88.50% |
| 1999 | 67.914,37 € | 2,160.00% |
| 1998 | 3.005,06 € | -82.14% |
| 1997 | 16.828,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 43.873,88 € | 0.00% |
| 1994 | 43.873,88 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 54.091,09 € | 605.88% |
| 1989 | 7.662,90 € | 27.50% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.227,05 € | 13.58% |
| 2020 | 244.969,90 € | 1.98% |
| 2019 | 240.202,26 € | 11.88% |
| 2018 | 214.696,74 € | -6.45% |
| 2017 | 229.487,27 € | 18.07% |
| 2016 | 194.361,70 € | 14.56% |
| 2015 | 169.658,08 € | 1.48% |
| 2014 | 167.184,71 € | -0.45% |
| 2013 | 167.938,31 € | 3.00% |
| 2012 | 163.047,19 € | -12.42% |
| 2011 | 186.165,67 € | -7.63% |
| 2010 | 201.553,06 € | -3.47% |
| 2009 | 208.801,86 € | 20.47% |
| 2008 | 173.320,28 € | 1.40% |
| 2007 | 170.924,79 € | 2.02% |
| 2006 | 167.546,37 € | 33.13% |
| 2005 | 125.848,20 € | 25.27% |
| 2004 | 100.464,44 € | -20.05% |
| 2003 | 125.656,87 € | 28.80% |
| 2002 | 97.562,90 € | 14.12% |
| 2001 | 85.493,97 € | 27.01% |
| 2000 | 67.313,36 € | 9.48% |
| 1999 | 61.483,54 € | -0.68% |
| 1998 | 61.904,25 € | 14.83% |
| 1997 | 53.910,79 € | 16.96% |
| 1996 | 46.091,78 € | -0.18% |
| 1995 | 46.173,63 € | 0.00% |
| 1994 | 46.173,63 € | 13.15% |
| 1993 | 40.808,72 € | 2.34% |
| 1992 | 39.876,52 € | 7.06% |
| 1991 | 37.247,56 € | 9.81% |
| 1990 | 33.919,75 € | 6.62% |
| 1989 | 31.815,15 € | 64.51% |
| 1988 | 19.339,49 € | 27.56% |
| 1987 | 15.160,53 € | 4.67% |
| 1986 | 14.484,39 € | 3.21% |
| 1985 | 14.033,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.166,00 € | 4.14% |
| 2020 | 296.861,14 € | -9.03% |
| 2019 | 326.320,18 € | -19.42% |
| 2018 | 404.946,95 € | 49.12% |
| 2017 | 271.565,82 € | -0.81% |
| 2016 | 273.782,72 € | 32.11% |
| 2015 | 207.239,36 € | 14.16% |
| 2014 | 181.533,29 € | 21.56% |
| 2013 | 149.340,16 € | -14.56% |
| 2012 | 174.791,54 € | -25.15% |
| 2011 | 233.533,39 € | -7.69% |
| 2010 | 253.001,65 € | 5.67% |
| 2009 | 239.435,59 € | 11.82% |
| 2008 | 214.128,28 € | 1.80% |
| 2007 | 210.335,26 € | 9.97% |
| 2006 | 191.260,77 € | 1.51% |
| 2005 | 188.406,42 € | 20.84% |
| 2004 | 155.915,73 € | 6,999.54% |
| 2003 | 2.196,14 € | -56.15% |
| 2002 | 5.008,45 € | -95.39% |
| 2001 | 108.542,43 € | -5.32% |
| 2000 | 114.639,44 € | 2.00% |
| 1999 | 112.389,26 € | -3.62% |
| 1998 | 116.607,03 € | 72.25% |
| 1997 | 67.698,00 € | 20.89% |
| 1996 | 55.998,07 € | -1.55% |
| 1995 | 56.879,79 € | 0.00% |
| 1994 | 56.879,79 € | -7.18% |
| 1993 | 61.280,17 € | 11.93% |
| 1992 | 54.749,22 € | 3.71% |
| 1991 | 52.789,24 € | -15.37% |
| 1990 | 62.373,19 € | 35.91% |
| 1989 | 45.894,27 € | -1.53% |
| 1988 | 46.608,49 € | -4.41% |
| 1987 | 48.759,40 € | 12.68% |
| 1986 | 43.272,87 € | 48.45% |
| 1985 | 29.149,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 25.00% |
| 2020 | 800,00 € | 1.47% |
| 2019 | 788,43 € | -25.96% |
| 2018 | 1.064,80 € | -39.63% |
| 2017 | 1.763,78 € | -33.82% |
| 2016 | 2.665,20 € | 1.23% |
| 2015 | 2.632,70 € | -84.04% |
| 2014 | 16.497,92 € | -60.96% |
| 2013 | 42.263,00 € | -2.54% |
| 2012 | 43.364,36 € | 105.16% |
| 2011 | 21.137,14 € | 259.85% |
| 2010 | 5.873,93 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.952,78 € | 74.48% |
| 2007 | 3.411,63 € | 104.23% |
| 2006 | 1.670,51 € | -26.04% |
| 2005 | 2.258,71 € | 1.42% |
| 2004 | 2.227,07 € | -92.16% |
| 2003 | 28.406,29 € | -16.78% |
| 2002 | 34.135,04 € | 6,281.57% |
| 2001 | 534,90 € | -91.44% |
| 2000 | 6.250,53 € | 25.76% |
| 1999 | 4.970,37 € | -14.60% |
| 1998 | 5.820,04 € | -33.22% |
| 1997 | 8.714,68 € | 30.05% |
| 1996 | 6.701,28 € | 1.61% |
| 1995 | 6.595,42 € | 0.00% |
| 1994 | 6.595,42 € | -26.84% |
| 1993 | 9.015,18 € | -2.34% |
| 1992 | 9.231,55 € | 33.89% |
| 1991 | 6.894,93 € | -14.70% |
| 1990 | 8.083,37 € | 41.57% |
| 1989 | 5.709,61 € | 11.76% |
| 1988 | 5.108,60 € | -8.60% |
| 1987 | 5.589,41 € | 43.74% |
| 1986 | 3.888,55 € | -19.13% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.818,00 € | -6.05% |
| 2020 | 16.836,00 € | -56.86% |
| 2019 | 39.025,18 € | 13.30% |
| 2018 | 34.444,25 € | -12.69% |
| 2017 | 39.452,02 € | 7.55% |
| 2016 | 36.680,79 € | -49.37% |
| 2015 | 72.445,44 € | 41.24% |
| 2014 | 51.293,83 € | -26.68% |
| 2013 | 69.956,35 € | -8.76% |
| 2012 | 76.675,17 € | 32.89% |
| 2011 | 57.696,69 € | 6.06% |
| 2010 | 54.399,02 € | 68.00% |
| 2009 | 32.380,53 € | -46.02% |
| 2008 | 59.984,44 € | 26.38% |
| 2007 | 47.462,05 € | -25.96% |
| 2006 | 64.100,11 € | 215.26% |
| 2005 | 20.332,68 € | 13.97% |
| 2004 | 17.840,00 € | -73.99% |
| 2003 | 68.600,00 € | -76.31% |
| 2002 | 289.523,00 € | 880.11% |
| 2001 | 29.539,74 € | -29.18% |
| 2000 | 41.710,24 € | 121.02% |
| 1999 | 18.871,78 € | 4.35% |
| 1998 | 18.084,45 € | -55.87% |
| 1997 | 40.984,21 € | 20.50% |
| 1996 | 34.010,96 € | 204.32% |
| 1995 | 11.176,04 € | 0.00% |
| 1994 | 11.176,04 € | -38.43% |
| 1993 | 18.152,74 € | -13.85% |
| 1992 | 21.071,92 € | -27.57% |
| 1991 | 29.091,50 € | 331.46% |
| 1990 | 6.742,50 € | -49.17% |
| 1989 | 13.265,78 € | 623.68% |
| 1988 | 1.833,09 € | 96.77% |
| 1987 | 931,57 € | 3,000.07% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
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 | 291.816,75 € | 57.21% |
| 2020 | 185.626,03 € | 64.92% |
| 2019 | 112.553,93 € | -69.29% |
| 2018 | 366.530,33 € | 309.70% |
| 2017 | 89.462,16 € | 14.35% |
| 2016 | 78.236,44 € | -74.50% |
| 2015 | 306.825,35 € | 25.30% |
| 2014 | 244.873,01 € | 4,289.17% |
| 2013 | 5.579,03 € | -84.34% |
| 2012 | 35.634,13 € | -96.25% |
| 2011 | 951.369,13 € | -43.47% |
| 2010 | 1.682.980,88 € | 552.32% |
| 2009 | 257.997,99 € | -42.24% |
| 2008 | 446.647,60 € | 171.51% |
| 2007 | 164.502,51 € | -62.17% |
| 2006 | 434.850,64 € | 13.51% |
| 2005 | 383.096,00 € | 106.58% |
| 2004 | 185.447,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 52.113,50 € | -85.57% |
| 1999 | 361.226,31 € | 223.28% |
| 1998 | 111.738,31 € | -35.97% |
| 1997 | 174.503,43 € | -39.79% |
| 1996 | 289.846,57 € | 375.95% |
| 1995 | 60.897,92 € | 0.00% |
| 1994 | 60.897,92 € | -84.49% |
| 1993 | 392.719,60 € | 41.06% |
| 1992 | 278.407,12 € | 665.67% |
| 1991 | 36.361,23 € | -89.87% |
| 1990 | 358.826,43 € | 492.30% |
| 1989 | 60.582,02 € | -61.98% |
| 1988 | 159.335,40 € | 27.63% |
| 1987 | 124.839,94 € | 435.35% |
| 1986 | 23.319,27 € | -90.36% |
| 1985 | 241.943,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -70.41% |
| 2020 | 43.931,06 € | 141.35% |
| 2019 | 18.201,89 € | -85.78% |
| 2018 | 128.027,30 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 268.001,57 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.473,00 € | -77.82% |
| 2012 | 33.691,00 € | |
| 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 € | -100.00% |
| 2001 | 134.031,71 € | |
| 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 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 | 9.109,39 € | -25.12% |
| 2002 | 12.164,98 € | |
| 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 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 80.000,00 € | 14.17% |
| 2017 | 70.069,39 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 215.373,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.248.882,32 € | 71,450.74% |
| 2011 | 1.745,45 € | -84.15% |
| 2010 | 11.013,31 € | 42.49% |
| 2009 | 7.728,95 € | -9.08% |
| 2008 | 8.500,62 € | -9.76% |
| 2007 | 9.420,00 € | 0.46% |
| 2006 | 9.376,43 € | -3.33% |
| 2005 | 9.699,73 € | -12.82% |
| 2004 | 11.126,00 € | -96.54% |
| 2003 | 322.013,11 € | -37.31% |
| 2002 | 513.671,06 € | 3,291.57% |
| 2001 | 15.145,51 € | 25.37% |
| 2000 | 12.080,34 € | 7.34% |
| 1999 | 11.253,95 € | 4.62% |
| 1998 | 10.757,22 € | -4.76% |
| 1997 | 11.294,59 € | -12.90% |
| 1996 | 12.966,84 € | -62.73% |
| 1995 | 34.796,14 € | 0.00% |
| 1994 | 34.796,14 € | 218.11% |
| 1993 | 10.938,42 € | -67.85% |
| 1992 | 34.026,52 € | 208.28% |
| 1991 | 11.037,59 € | -20.32% |
| 1990 | 13.852,18 € | 210.20% |
| 1989 | 4.465,52 € | 23.22% |
| 1988 | 3.624,10 € | 21.08% |
| 1987 | 2.993,04 € | 25.13% |
| 1986 | 2.392,03 € | 279.05% |
| 1985 | 631,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coll de Nargó
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 21:04
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