Presupuestos Municipales Ayuntamiento de El Cogul 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Cogul 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 El Cogul en 2021
| Presupuesto municipal Ayuntamiendo de El Cogul en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 63.500,00 € | 14.89% | Gastos personal | 58.554,21 € | 13.73% |
| Impuestos indirectos | 2.000,00 € | 0.47% | Gastos bienes y servicios | 157.500,00 € | 36.94% |
| Tasas y otros ingresos | 43.405,00 € | 10.18% | Gastos financieros | 300,00 € | 0.07% |
| Transferencias Corrientes | 134.365,41 € | 31.52% | Transferencias Corrientes | 12.085,00 € | 2.83% |
| Ingresos Patrimoniales | 12.910,00 € | 3.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.864,83 € | 41.95% |
| Transferencias de capital | 170.169,63 € | 39.91% | Transferencias de capital | 19.046,00 € | 4.47% |
| 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 | 426.350,04 € | 100% | Total | 426.350,04 € | 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 El Cogul 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 426.350,04 € | 46.05% | 426.350,04 € | 46.05% | |
| 2020 | 291.914,00 € | -14.49% | 291.914,00 € | -1.88% | |
| 2019 | 341.388,64 € | 10.62% | 297.493,46 € | -7.57% | |
| 2018 | 308.600,09 € | 36.41% | 321.875,18 € | 31.99% | |
| 2017 | 226.233,70 € | -42.43% | 243.863,06 € | -35.00% | |
| 2016 | 392.972,07 € | 27.32% | 375.177,33 € | 35.66% | |
| 2015 | 308.653,91 € | 12.96% | 276.562,67 € | 19.86% | |
| 2014 | 273.233,65 € | 22.86% | 230.745,63 € | 9.93% | |
| 2013 | 222.402,95 € | -19.77% | 209.903,26 € | -28.34% | |
| 2012 | 277.197,05 € | -57.62% | 292.922,84 € | -55.02% | |
| 2011 | 654.096,84 € | 13.94% | 651.297,55 € | 5.17% | |
| 2010 | 574.063,22 € | -43.06% | 619.276,70 € | -27.93% | |
| 2009 | 1.008.106,62 € | 73.68% | 859.329,30 € | 53.58% | |
| 2008 | 580.445,72 € | 74.03% | 559.514,55 € | 59.43% | |
| 2007 | 333.528,73 € | 28.68% | 350.952,95 € | 33.41% | |
| 2006 | 259.189,58 € | 36.25% | 263.072,93 € | 49.58% | |
| 2005 | 190.235,08 € | 33.94% | 175.879,33 € | 23.30% | |
| 2004 | 142.025,17 € | 375.16% | 142.645,20 € | 123.16% | |
| 2003 | 29.890,16 € | -2.76% | 63.919,67 € | 5.29% | |
| 2002 | 30.737,83 € | -88.50% | 60.705,91 € | -77.28% | |
| 2001 | 267.202,07 € | 125.98% | 267.202,07 € | 125.98% | |
| 2000 | 118.243,12 € | 6.89% | 118.243,12 € | 6.89% | |
| 1999 | 110.616,28 € | -0.74% | 110.616,27 € | -0.74% | |
| 1998 | 111.439,66 € | -53.27% | 111.439,67 € | -53.27% | |
| 1997 | 238.469,59 € | -11.18% | 238.469,59 € | -11.18% | |
| 1996 | 268.472,10 € | 4.92% | 268.472,11 € | 4.92% | |
| 1995 | 255.875,88 € | 159.12% | 255.875,88 € | 159.12% | |
| 1994 | 98.746,29 € | -46.24% | 98.746,30 € | -34.55% | |
| 1993 | 183.675,64 € | 61.78% | 150.884,09 € | 32.90% | |
| 1992 | 113.531,18 € | 133.50% | 113.531,17 € | 133.50% | |
| 1991 | 48.621,87 € | -58.62% | 48.621,87 € | -58.62% | |
| 1990 | 117.497,86 € | 240.00% | 117.497,87 € | 240.00% | |
| 1989 | 34.558,20 € | 29.01% | 34.558,20 € | 29.01% | |
| 1988 | 26.787,11 € | -38.69% | 26.787,11 € | -38.69% | |
| 1987 | 43.693,58 € | 171.27% | 43.693,58 € | 171.27% | |
| 1986 | 16.107,12 € | -63.14% | 16.107,13 € | -63.14% | |
| 1985 | 43.693,58 € | 43.693,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | 2.42% |
| 2020 | 62.000,00 € | -37.41% |
| 2019 | 99.049,56 € | 57.89% |
| 2018 | 62.734,41 € | 53.22% |
| 2017 | 40.943,39 € | -8.14% |
| 2016 | 44.569,98 € | -3.34% |
| 2015 | 46.108,93 € | 34.39% |
| 2014 | 34.310,23 € | -3.50% |
| 2013 | 35.555,91 € | -4.97% |
| 2012 | 37.415,00 € | -17.04% |
| 2011 | 45.099,89 € | 10.56% |
| 2010 | 40.793,57 € | 4.21% |
| 2009 | 39.143,87 € | 31.78% |
| 2008 | 29.703,83 € | -5.58% |
| 2007 | 31.460,28 € | 11.84% |
| 2006 | 28.130,17 € | -3.17% |
| 2005 | 29.051,50 € | 6.56% |
| 2004 | 27.262,81 € | 1,050.25% |
| 2003 | 2.370,17 € | 318.68% |
| 2002 | 566,10 € | -97.56% |
| 2001 | 23.199,07 € | 0.00% |
| 2000 | 23.199,07 € | -3.98% |
| 1999 | 24.160,69 € | 11.67% |
| 1998 | 21.636,44 € | 7.46% |
| 1997 | 20.133,91 € | 4.69% |
| 1996 | 19.232,39 € | 23.08% |
| 1995 | 15.626,31 € | 8.33% |
| 1994 | 14.424,29 € | 2.13% |
| 1993 | 14.123,78 € | 0.00% |
| 1992 | 14.123,78 € | 21.09% |
| 1991 | 11.663,94 € | 7.82% |
| 1990 | 10.818,22 € | 153.52% |
| 1989 | 4.267,19 € | 8.40% |
| 1988 | 3.936,63 € | -7.75% |
| 1987 | 4.267,19 € | 17.36% |
| 1986 | 3.636,12 € | 1.68% |
| 1985 | 3.576,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 33.33% |
| 2020 | 1.500,00 € | -50.26% |
| 2019 | 3.015,68 € | 357.14% |
| 2018 | 659,69 € | -69.44% |
| 2017 | 2.158,49 € | -44.18% |
| 2016 | 3.867,11 € | 1,499.96% |
| 2015 | 241,70 € | -67.06% |
| 2014 | 733,72 € | -79.85% |
| 2013 | 3.640,44 € | -38.12% |
| 2012 | 5.882,78 € | 233.40% |
| 2011 | 1.764,50 € | 65.56% |
| 2010 | 1.065,75 € | -33.18% |
| 2009 | 1.594,89 € | 100.92% |
| 2008 | 793,79 € | -55.77% |
| 2007 | 1.794,60 € | -13.28% |
| 2006 | 2.069,48 € | 64.26% |
| 2005 | 1.259,91 € | -48.64% |
| 2004 | 2.452,86 € | -93.27% |
| 2003 | 36.454,09 € | -38.40% |
| 2002 | 59.174,68 € | 6,463.88% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | -57.14% |
| 1998 | 2.103,54 € | 16.67% |
| 1997 | 1.803,04 € | 50.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -95.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 7.14% |
| 1985 | 841,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.405,00 € | -2.05% |
| 2020 | 44.315,00 € | 10.92% |
| 2019 | 39.950,85 € | -4.28% |
| 2018 | 41.737,40 € | 0.19% |
| 2017 | 41.656,50 € | -2.76% |
| 2016 | 42.838,92 € | -8.26% |
| 2015 | 46.694,71 € | 7.68% |
| 2014 | 43.366,17 € | 3.67% |
| 2013 | 41.830,09 € | 8.80% |
| 2012 | 38.446,88 € | 16.08% |
| 2011 | 33.121,29 € | -18.67% |
| 2010 | 40.723,74 € | 8.45% |
| 2009 | 37.551,82 € | -0.84% |
| 2008 | 37.869,98 € | -8.12% |
| 2007 | 41.217,10 € | 62.08% |
| 2006 | 25.430,63 € | -12.01% |
| 2005 | 28.901,61 € | -45.66% |
| 2004 | 53.183,26 € | -0.56% |
| 2003 | 53.482,22 € | 76.35% |
| 2002 | 30.327,25 € | -59.01% |
| 2001 | 73.984,59 € | 16.29% |
| 2000 | 63.623,14 € | 39.40% |
| 1999 | 45.640,86 € | -3.47% |
| 1998 | 47.281,62 € | -3.67% |
| 1997 | 49.084,66 € | -0.39% |
| 1996 | 49.276,98 € | 48.53% |
| 1995 | 33.175,87 € | 20.43% |
| 1994 | 27.547,38 € | -3.31% |
| 1993 | 28.489,53 € | 180.49% |
| 1992 | 10.157,10 € | 26.19% |
| 1991 | 8.049,25 € | -61.33% |
| 1990 | 20.815,54 € | 214.86% |
| 1989 | 6.611,13 € | 0.92% |
| 1988 | 6.551,03 € | -14.44% |
| 1987 | 7.656,89 € | 82.52% |
| 1986 | 4.195,06 € | -29.50% |
| 1985 | 5.950,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.365,41 € | 32.94% |
| 2020 | 101.076,00 € | 9.94% |
| 2019 | 91.938,90 € | -13.73% |
| 2018 | 106.573,45 € | -3.76% |
| 2017 | 110.734,82 € | -5.61% |
| 2016 | 117.312,49 € | -2.92% |
| 2015 | 120.840,65 € | -2.21% |
| 2014 | 123.565,55 € | 31.06% |
| 2013 | 94.279,86 € | 1.32% |
| 2012 | 93.055,92 € | -33.06% |
| 2011 | 139.007,90 € | 31.51% |
| 2010 | 105.704,67 € | -16.26% |
| 2009 | 126.231,61 € | 1.54% |
| 2008 | 124.311,58 € | 29.77% |
| 2007 | 95.796,82 € | 20.02% |
| 2006 | 79.815,15 € | -12.29% |
| 2005 | 90.994,21 € | 85.49% |
| 2004 | 49.055,73 € | 44,250.18% |
| 2003 | 110,61 € | 1,310.84% |
| 2002 | 7,84 € | -99.98% |
| 2001 | 32.106,07 € | 7.75% |
| 2000 | 29.798,18 € | -7.69% |
| 1999 | 32.280,36 € | 1.63% |
| 1998 | 31.763,49 € | 2.92% |
| 1997 | 30.861,97 € | 0.00% |
| 1996 | 30.861,97 € | 60.72% |
| 1995 | 19.202,34 € | 14.11% |
| 1994 | 16.828,34 € | 16.67% |
| 1993 | 14.424,29 € | 9.09% |
| 1992 | 13.222,27 € | -38.03% |
| 1991 | 21.335,93 € | 18.33% |
| 1990 | 18.030,36 € | 7.14% |
| 1989 | 16.828,34 € | 93.10% |
| 1988 | 8.714,68 € | 11.54% |
| 1987 | 7.813,16 € | 8.33% |
| 1986 | 7.212,15 € | -78.27% |
| 1985 | 33.187,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.910,00 € | -1.53% |
| 2020 | 13.110,00 € | -31.56% |
| 2019 | 19.156,65 € | -5.51% |
| 2018 | 20.273,44 € | 5.97% |
| 2017 | 19.130,50 € | 0.15% |
| 2016 | 19.101,46 € | -0.12% |
| 2015 | 19.123,94 € | -5.98% |
| 2014 | 20.340,74 € | -23.41% |
| 2013 | 26.556,76 € | 1.70% |
| 2012 | 26.113,61 € | 1.02% |
| 2011 | 25.850,16 € | -15.19% |
| 2010 | 30.478,54 € | -0.86% |
| 2009 | 30.741,51 € | 79,028.73% |
| 2008 | 38,85 € | 297.65% |
| 2007 | 9,77 € | 2.95% |
| 2006 | 9,49 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 480,81 € | -33.33% |
| 2000 | 721,21 € | -55.56% |
| 1999 | 1.622,73 € | -38.64% |
| 1998 | 2.644,45 € | -16.35% |
| 1997 | 3.161,32 € | 7.35% |
| 1996 | 2.944,96 € | -31.94% |
| 1995 | 4.327,29 € | 100.00% |
| 1994 | 2.163,64 € | -7.69% |
| 1993 | 2.343,95 € | 1,952.68% |
| 1992 | 114,19 € | -87.33% |
| 1991 | 901,52 € | 650.02% |
| 1990 | 120,20 € | -12.45% |
| 1989 | 137,29 € | -54.31% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 233.34% |
| 1986 | 90,15 € | -34.78% |
| 1985 | 138,23 € | |
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 | 19.445,78 € | -85.87% |
| 2002 | 137.597,61 € | 50.43% |
| 2001 | 91.467,49 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.169,63 € | 143.40% |
| 2020 | 69.913,00 € | -20.80% |
| 2019 | 88.277,00 € | 15.21% |
| 2018 | 76.621,70 € | 559.96% |
| 2017 | 11.610,00 € | -92.98% |
| 2016 | 165.282,11 € | 118.50% |
| 2015 | 75.643,98 € | 48.56% |
| 2014 | 50.917,24 € | 147.89% |
| 2013 | 20.539,89 € | -73.07% |
| 2012 | 76.282,86 € | -81.36% |
| 2011 | 409.253,10 € | 15.19% |
| 2010 | 355.296,95 € | -53.97% |
| 2009 | 771.883,00 € | 100.04% |
| 2008 | 385.861,00 € | 138.79% |
| 2007 | 161.588,75 € | 31.95% |
| 2006 | 122.465,49 € | 214.98% |
| 2005 | 38.880,83 € | 439.11% |
| 2004 | 7.212,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 67.313,36 € | -14.15% |
| 1996 | 78.408,04 € | -21.12% |
| 1995 | 99.402,38 € | 163.09% |
| 1994 | 37.782,64 € | -69.60% |
| 1993 | 124.294,09 € | 183.26% |
| 1992 | 43.879,89 € | 563.73% |
| 1991 | 6.611,13 € | -88.73% |
| 1990 | 58.638,26 € | 1,713.63% |
| 1989 | 3.233,19 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.381,69 € | |
| 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 € | -100.00% |
| 2009 | 959,92 € | -48.58% |
| 2008 | 1.866,69 € | 12.36% |
| 2007 | 1.661,41 € | 30.91% |
| 2006 | 1.269,17 € | 10.65% |
| 2005 | 1.147,02 € | -59.86% |
| 2004 | 2.857,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 55.000,00 € | |
| 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 € | -100.00% |
| 1988 | 72,12 € | 0.00% |
| 1987 | 72,12 € | 0.00% |
| 1986 | 72,12 € | |
| 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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 143.494,03 € | -53.33% |
| 2002 | 307.476,46 € | 582.33% |
| 2001 | 45.062,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -90.91% |
| 1997 | 66.111,33 € | -23.61% |
| 1996 | 86.545,74 € | 2.86% |
| 1995 | 84.141,69 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 32.033,95 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | 295.57% |
| 1989 | 2.279,04 € | -62.08% |
| 1988 | 6.010,12 € | |
| 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 | 58.554,21 € | 0.44% |
| 2020 | 58.299,00 € | -3.16% |
| 2019 | 60.203,49 € | 0.34% |
| 2018 | 59.999,14 € | 4.77% |
| 2017 | 57.266,13 € | 12.05% |
| 2016 | 51.107,33 € | 3.16% |
| 2015 | 49.540,97 € | 0.39% |
| 2014 | 49.349,03 € | -5.29% |
| 2013 | 52.103,18 € | 11.56% |
| 2012 | 46.704,34 € | -12.59% |
| 2011 | 53.432,17 € | -1.72% |
| 2010 | 54.368,36 € | -21.60% |
| 2009 | 69.344,70 € | 58.12% |
| 2008 | 43.854,88 € | 18.16% |
| 2007 | 37.114,79 € | 14.44% |
| 2006 | 32.432,16 € | -4.92% |
| 2005 | 34.111,86 € | 17.90% |
| 2004 | 28.932,94 € | -66.45% |
| 2003 | 86.234,45 € | 6.91% |
| 2002 | 80.657,84 € | 239.33% |
| 2001 | 23.770,03 € | 18.13% |
| 2000 | 20.121,89 € | 42.47% |
| 1999 | 14.123,78 € | 25.67% |
| 1998 | 11.238,93 € | 27.65% |
| 1997 | 8.804,83 € | 6.01% |
| 1996 | 8.305,99 € | 9.68% |
| 1995 | 7.572,75 € | 20.00% |
| 1994 | 6.310,63 € | -9.48% |
| 1993 | 6.971,74 € | 5.45% |
| 1992 | 6.611,13 € | 40.31% |
| 1991 | 4.711,93 € | 19.69% |
| 1990 | 3.936,63 € | 14.31% |
| 1989 | 3.443,80 € | 13.72% |
| 1988 | 3.028,21 € | -42.42% |
| 1987 | 5.258,86 € | 41.13% |
| 1986 | 3.726,28 € | 2.91% |
| 1985 | 3.621,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.500,00 € | 8.08% |
| 2020 | 145.728,14 € | 1.37% |
| 2019 | 143.763,65 € | -14.76% |
| 2018 | 168.655,17 € | 17.33% |
| 2017 | 143.748,14 € | 16.71% |
| 2016 | 123.167,90 € | 3.96% |
| 2015 | 118.474,61 € | 17.84% |
| 2014 | 100.541,43 € | -3.24% |
| 2013 | 103.910,88 € | -18.55% |
| 2012 | 127.573,79 € | -10.95% |
| 2011 | 143.268,47 € | 24.27% |
| 2010 | 115.288,92 € | 9.95% |
| 2009 | 104.852,49 € | 0.59% |
| 2008 | 104.238,34 € | -19.59% |
| 2007 | 129.639,86 € | 71.13% |
| 2006 | 75.753,84 € | -7.04% |
| 2005 | 81.488,32 € | 3.86% |
| 2004 | 78.463,45 € | 1,583.70% |
| 2003 | 4.660,17 € | 6.19% |
| 2002 | 4.388,68 € | -94.70% |
| 2001 | 82.819,47 € | 15.59% |
| 2000 | 71.646,65 € | 23.14% |
| 1999 | 58.183,98 € | -6.69% |
| 1998 | 62.355,01 € | 7.24% |
| 1997 | 58.147,92 € | 2.00% |
| 1996 | 57.006,00 € | 6.99% |
| 1995 | 53.279,72 € | 39.31% |
| 1994 | 38.245,62 € | 3.74% |
| 1993 | 36.866,08 € | 72.30% |
| 1992 | 21.396,03 € | -19.09% |
| 1991 | 26.444,53 € | 25.37% |
| 1990 | 21.092,37 € | 26.10% |
| 1989 | 16.727,25 € | -10.09% |
| 1988 | 18.604,00 € | 172.98% |
| 1987 | 6.815,21 € | -25.91% |
| 1986 | 9.198,47 € | 40.18% |
| 1985 | 6.561,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -25.00% |
| 2020 | 400,00 € | 59.78% |
| 2019 | 250,35 € | 6.53% |
| 2018 | 235,00 € | 125.61% |
| 2017 | 104,16 € | -96.71% |
| 2016 | 3.168,76 € | 107.94% |
| 2015 | 1.523,86 € | 131.22% |
| 2014 | 659,05 € | -21.32% |
| 2013 | 837,63 € | 37.23% |
| 2012 | 610,40 € | -41.06% |
| 2011 | 1.035,60 € | 11.99% |
| 2010 | 924,76 € | -34.23% |
| 2009 | 1.406,05 € | -35.72% |
| 2008 | 2.187,55 € | -9.74% |
| 2007 | 2.423,58 € | -21.85% |
| 2006 | 3.101,10 € | 15.33% |
| 2005 | 2.688,95 € | -12.95% |
| 2004 | 3.088,81 € | -68.29% |
| 2003 | 9.740,19 € | 53.24% |
| 2002 | 6.356,11 € | 97.68% |
| 2001 | 3.215,41 € | -10.83% |
| 2000 | 3.606,07 € | -29.41% |
| 1999 | 5.108,60 € | -20.93% |
| 1998 | 6.460,88 € | -11.38% |
| 1997 | 7.290,28 € | -55.89% |
| 1996 | 16.527,83 € | 2.27% |
| 1995 | 16.161,56 € | 34.45% |
| 1994 | 12.020,24 € | -60.00% |
| 1993 | 30.050,61 € | 733.33% |
| 1992 | 3.606,07 € | 71.43% |
| 1991 | 2.103,54 € | 25.80% |
| 1990 | 1.672,09 € | 0.00% |
| 1989 | 1.672,09 € | |
| 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 | 12.085,00 € | 11.02% |
| 2020 | 10.885,00 € | 19.91% |
| 2019 | 9.077,53 € | 4.77% |
| 2018 | 8.664,53 € | 0.55% |
| 2017 | 8.617,20 € | -69.60% |
| 2016 | 28.345,17 € | 13.10% |
| 2015 | 25.063,15 € | 3.01% |
| 2014 | 24.331,19 € | 3.30% |
| 2013 | 23.553,57 € | -7.10% |
| 2012 | 25.354,19 € | -0.29% |
| 2011 | 25.428,62 € | 48.95% |
| 2010 | 17.071,98 € | 67.22% |
| 2009 | 10.209,14 € | 19.22% |
| 2008 | 8.562,95 € | 11.16% |
| 2007 | 7.703,03 € | 95.02% |
| 2006 | 3.949,90 € | -3.95% |
| 2005 | 4.112,52 € | -32.73% |
| 2004 | 6.113,89 € | -89.56% |
| 2003 | 58.568,61 € | -40.89% |
| 2002 | 99.086,23 € | 1,068.43% |
| 2001 | 8.480,28 € | 30.53% |
| 2000 | 6.496,94 € | 1.88% |
| 1999 | 6.376,74 € | 2.12% |
| 1998 | 6.244,52 € | 8.57% |
| 1997 | 5.751,69 € | 8.14% |
| 1996 | 5.318,96 € | 0.34% |
| 1995 | 5.300,93 € | -6.17% |
| 1994 | 5.649,51 € | 161.11% |
| 1993 | 2.163,64 € | 2.86% |
| 1992 | 2.103,54 € | -52.70% |
| 1991 | 4.447,49 € | 424.82% |
| 1990 | 847,43 € | -65.69% |
| 1989 | 2.470,16 € | 2.49% |
| 1988 | 2.410,06 € | 686.27% |
| 1987 | 306,52 € | -29.94% |
| 1986 | 437,54 € | 32.32% |
| 1985 | 330,68 € | |
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 | 178.864,83 € | 133.50% |
| 2020 | 76.601,86 € | -9.02% |
| 2019 | 84.198,44 € | -0.15% |
| 2018 | 84.321,34 € | 170.43% |
| 2017 | 31.181,01 € | -81.15% |
| 2016 | 165.459,57 € | 112.04% |
| 2015 | 78.031,51 € | 50.24% |
| 2014 | 51.936,34 € | 103.12% |
| 2013 | 25.569,43 € | -70.87% |
| 2012 | 87.769,40 € | -79.31% |
| 2011 | 424.204,11 € | -0.82% |
| 2010 | 427.694,11 € | -36.13% |
| 2009 | 669.588,36 € | 68.95% |
| 2008 | 396.321,79 € | 143.36% |
| 2007 | 162.852,42 € | 19.53% |
| 2006 | 136.242,02 € | 225.78% |
| 2005 | 41.820,43 € | 183.39% |
| 2004 | 14.757,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.729,72 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.944,85 € | 12.75% |
| 1998 | 14.141,81 € | -90.56% |
| 1997 | 149.880,40 € | -14.18% |
| 1996 | 174.642,10 € | 176.88% |
| 1995 | 63.075,55 € | 134.97% |
| 1994 | 26.844,00 € | -60.99% |
| 1993 | 68.821,90 € | -9.69% |
| 1992 | 76.208,33 € | 775.09% |
| 1991 | 8.708,67 € | -90.06% |
| 1990 | 87.616,47 € | 1,254.85% |
| 1989 | 6.466,89 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 28.568,15 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.807,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.046,00 € | |
| 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 € | -100.00% |
| 1994 | 961,62 € | |
| 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 | 7.132,84 € | -34.67% |
| 2002 | 10.917,86 € | |
| 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 | 72,12 € | 0.00% |
| 1987 | 72,12 € | 0.00% |
| 1986 | 72,12 € | |
| 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 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.946,42 € | -25.00% |
| 2016 | 3.928,60 € | 0.00% |
| 2015 | 3.928,57 € | -0.00% |
| 2014 | 3.928,59 € | 0.00% |
| 2013 | 3.928,57 € | -20.00% |
| 2012 | 4.910,72 € | 25.00% |
| 2011 | 3.928,58 € | 0.00% |
| 2010 | 3.928,57 € | 0.00% |
| 2009 | 3.928,56 € | -9.67% |
| 2008 | 4.349,04 € | -61.24% |
| 2007 | 11.219,27 € | -3.23% |
| 2006 | 11.593,91 € | -0.54% |
| 2005 | 11.657,25 € | 3.26% |
| 2004 | 11.288,75 € | -94.25% |
| 2003 | 196.226,42 € | -15.47% |
| 2002 | 232.144,55 € | 2,178.80% |
| 2001 | 10.187,16 € | -37.78% |
| 2000 | 16.371,57 € | 50.50% |
| 1999 | 10.878,32 € | -1.09% |
| 1998 | 10.998,52 € | 27.97% |
| 1997 | 8.594,47 € | 28.83% |
| 1996 | 6.671,23 € | -93.96% |
| 1995 | 110.485,37 € | 1,167.81% |
| 1994 | 8.714,68 € | 45.00% |
| 1993 | 6.010,12 € | 66.67% |
| 1992 | 3.606,07 € | 63.49% |
| 1991 | 2.205,71 € | -5.45% |
| 1990 | 2.332,88 € | -38.25% |
| 1989 | 3.778,01 € | 41.35% |
| 1988 | 2.672,72 € | 0.00% |
| 1987 | 2.672,72 € | 0.00% |
| 1986 | 2.672,72 € | 12.67% |
| 1985 | 2.372,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Cogul
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/2/2019
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
 |  |  |