Presupuestos Municipales Ayuntamiento de Collado Mediano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Collado Mediano 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 Collado Mediano en 2021
| Presupuesto municipal Ayuntamiendo de Collado Mediano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.968.339,77 € | 54.61% | Gastos personal | 4.464.079,02 € | 61.44% |
| Impuestos indirectos | 91.000,00 € | 1.25% | Gastos bienes y servicios | 1.954.360,09 € | 26.90% |
| Tasas y otros ingresos | 847.323,00 € | 11.66% | Gastos financieros | 45.871,00 € | 0.63% |
| Transferencias Corrientes | 2.036.835,70 € | 28.03% | Transferencias Corrientes | 384.704,89 € | 5.29% |
| Ingresos Patrimoniales | 72.789,05 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 250.000,00 € | 3.44% | Inversiones reales | 258.874,00 € | 3.56% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 158.398,52 € | 2.18% |
| Total | 7.266.287,52 € | 100% | Total | 7.266.287,52 € | 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 Collado Mediano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.266.287,52 € | 5.04% | 7.266.287,52 € | 5.15% | |
| 2020 | 6.917.354,62 € | 3.14% | 6.910.354,62 € | 7.96% | |
| 2019 | 6.706.481,25 € | -0.25% | 6.400.816,85 € | -14.62% | |
| 2018 | 6.723.332,51 € | -12.21% | 7.496.660,85 € | 9.96% | |
| 2017 | 7.658.491,57 € | -1.32% | 6.817.346,91 € | 7.16% | |
| 2016 | 7.760.807,72 € | 12.48% | 6.362.066,92 € | 0.91% | |
| 2015 | 6.900.016,23 € | 5.25% | 6.304.390,19 € | -1.59% | |
| 2014 | 6.556.059,03 € | 0.93% | 6.406.135,97 € | 0.24% | |
| 2013 | 6.495.548,43 € | -21.24% | 6.390.734,12 € | -9.13% | |
| 2012 | 8.246.992,78 € | 24.44% | 7.032.465,37 € | 3.47% | |
| 2011 | 6.627.530,78 € | -17.48% | 6.796.492,92 € | -17.02% | |
| 2010 | 8.031.788,37 € | -0.66% | 8.190.159,69 € | 8.83% | |
| 2009 | 8.085.007,62 € | 35.21% | 7.525.503,95 € | 6.50% | |
| 2008 | 5.979.553,39 € | -19.06% | 7.066.283,46 € | 4.01% | |
| 2007 | 7.387.630,41 € | 27.60% | 6.793.728,74 € | -7.07% | |
| 2006 | 5.789.747,86 € | -22.16% | 7.310.378,42 € | 35.94% | |
| 2005 | 7.438.296,10 € | 38.25% | 5.377.672,23 € | -7.23% | |
| 2004 | 5.380.431,02 € | 158.65% | 5.796.575,21 € | 702.46% | |
| 2003 | 2.080.234,47 € | 29.71% | 722.353,24 € | 4.63% | |
| 2002 | 1.603.809,10 € | -78.70% | 690.386,23 € | -90.83% | |
| 2001 | 7.530.792,07 € | -9.86% | 7.530.792,05 € | -7.69% | |
| 2000 | 8.354.892,02 € | 27.14% | 8.158.547,64 € | 24.15% | |
| 1999 | 6.571.521,82 € | 32.18% | 6.571.521,81 € | 32.18% | |
| 1998 | 4.971.528,87 € | 10.57% | 4.971.528,86 € | 10.57% | |
| 1997 | 4.496.433,27 € | 212.17% | 4.496.433,27 € | 212.17% | |
| 1996 | 1.440.395,83 € | 18.03% | 1.440.395,81 € | 18.03% | |
| 1994 | 1.220.395,57 € | -5.31% | 1.220.395,56 € | -5.31% | |
| 1993 | 1.288.842,97 € | 17.15% | 1.288.842,97 € | 17.15% | |
| 1991 | 1.100.144,48 € | 0.63% | 1.100.144,47 € | 0.63% | |
| 1990 | 1.093.224,31 € | 29.07% | 1.093.224,31 € | 29.07% | |
| 1989 | 846.977,21 € | 19.02% | 846.977,22 € | 19.02% | |
| 1988 | 711.642,93 € | 15.40% | 711.642,94 € | 15.40% | |
| 1987 | 616.651,00 € | 37.17% | 616.650,99 € | 37.17% | |
| 1986 | 449.557,05 € | 0.00% | 449.557,06 € | 0.00% | |
| 1985 | 449.557,05 € | 449.557,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.968.339,77 € | -0.64% |
| 2020 | 3.994.000,00 € | 4.36% |
| 2019 | 3.827.123,01 € | 0.67% |
| 2018 | 3.801.547,67 € | -1.45% |
| 2017 | 3.857.553,45 € | -12.85% |
| 2016 | 4.426.129,13 € | 10.74% |
| 2015 | 3.996.860,50 € | 18.14% |
| 2014 | 3.383.238,76 € | 3.58% |
| 2013 | 3.266.297,82 € | 0.72% |
| 2012 | 3.242.853,31 € | 11.27% |
| 2011 | 2.914.362,12 € | -12.90% |
| 2010 | 3.345.854,37 € | 36.81% |
| 2009 | 2.445.571,44 € | -5.62% |
| 2008 | 2.591.166,59 € | 11.14% |
| 2007 | 2.331.484,97 € | 12.29% |
| 2006 | 2.076.293,19 € | 6.06% |
| 2005 | 1.957.667,21 € | 11.19% |
| 2004 | 1.760.685,74 € | 713.07% |
| 2003 | 216.548,82 € | -3.62% |
| 2002 | 224.693,58 € | -77.26% |
| 2001 | 988.061,01 € | 8.70% |
| 2000 | 908.975,77 € | 18.05% |
| 1999 | 769.986,86 € | 4.72% |
| 1998 | 735.314,77 € | 10.43% |
| 1997 | 665.874,42 € | 7.48% |
| 1996 | 619.523,28 € | 11.06% |
| 1994 | 557.827,80 € | 19.71% |
| 1993 | 465.964,68 € | -6.23% |
| 1991 | 496.904,79 € | 52.67% |
| 1990 | 325.477,73 € | 15.16% |
| 1989 | 282.634,49 € | 6.81% |
| 1988 | 264.604,13 € | 12.05% |
| 1987 | 236.155,34 € | 3.20% |
| 1986 | 228.824,91 € | 0.00% |
| 1985 | 228.824,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.000,00 € | 0.00% |
| 2020 | 91.000,00 € | -17.37% |
| 2019 | 110.123,89 € | 15.73% |
| 2018 | 95.158,48 € | 93.69% |
| 2017 | 49.130,04 € | 30.80% |
| 2016 | 37.561,98 € | 0.26% |
| 2015 | 37.466,32 € | -10.41% |
| 2014 | 41.821,93 € | 5.86% |
| 2013 | 39.505,65 € | -17.12% |
| 2012 | 47.665,64 € | 12.97% |
| 2011 | 42.192,77 € | -40.22% |
| 2010 | 70.585,09 € | 101.62% |
| 2009 | 35.008,16 € | -36.46% |
| 2008 | 55.093,16 € | -70.87% |
| 2007 | 189.098,06 € | -25.75% |
| 2006 | 254.667,71 € | 6.02% |
| 2005 | 240.207,79 € | -9.63% |
| 2004 | 265.808,43 € | -54.26% |
| 2003 | 581.191,92 € | -81.62% |
| 2002 | 3.161.905,67 € | 1,449.81% |
| 2001 | 204.019,57 € | -7.02% |
| 2000 | 219.431,11 € | 185.55% |
| 1999 | 76.843,74 € | -37.39% |
| 1998 | 122.727,75 € | 36.13% |
| 1997 | 90.151,82 € | -13.72% |
| 1996 | 104.483,08 € | -13.08% |
| 1994 | 120.202,42 € | 207.69% |
| 1993 | 39.065,79 € | -7.14% |
| 1991 | 42.070,85 € | 26.86% |
| 1990 | 33.163,85 € | 17.01% |
| 1989 | 28.343,73 € | 108.12% |
| 1988 | 13.618,93 € | -4.23% |
| 1987 | 14.219,95 € | 74.34% |
| 1986 | 8.156,58 € | 0.00% |
| 1985 | 8.156,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 847.323,00 € | -12.01% |
| 2020 | 963.019,12 € | 4.10% |
| 2019 | 925.105,39 € | -6.17% |
| 2018 | 985.924,30 € | -3.46% |
| 2017 | 1.021.304,88 € | -13.30% |
| 2016 | 1.177.924,83 € | 26.34% |
| 2015 | 932.350,47 € | -0.24% |
| 2014 | 934.622,87 € | 1.35% |
| 2013 | 922.184,38 € | -1.78% |
| 2012 | 938.859,93 € | -2.63% |
| 2011 | 964.193,57 € | 8.30% |
| 2010 | 890.331,37 € | 27.28% |
| 2009 | 699.521,45 € | 28.00% |
| 2008 | 546.517,18 € | -21.25% |
| 2007 | 694.015,76 € | -3.22% |
| 2006 | 717.072,06 € | -15.95% |
| 2005 | 853.169,85 € | 15.50% |
| 2004 | 738.665,41 € | -62.31% |
| 2003 | 1.960.062,65 € | 114.29% |
| 2002 | 914.662,44 € | -80.91% |
| 2001 | 4.792.268,70 € | 5.05% |
| 2000 | 4.562.091,54 € | 32.55% |
| 1999 | 3.441.664,50 € | 24.47% |
| 1998 | 2.765.065,64 € | 15.13% |
| 1997 | 2.401.670,09 € | 566.99% |
| 1996 | 360.077,83 € | 19.44% |
| 1994 | 301.479,69 € | -5.05% |
| 1993 | 317.505,68 € | -23.33% |
| 1991 | 414.115,37 € | -14.19% |
| 1990 | 482.618,73 € | 29.84% |
| 1989 | 371.695,94 € | 0.32% |
| 1988 | 370.493,91 € | 95.88% |
| 1987 | 189.144,52 € | 19.51% |
| 1986 | 158.265,14 € | 0.00% |
| 1985 | 158.265,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.036.835,70 € | 20.29% |
| 2020 | 1.693.312,00 € | -4.07% |
| 2019 | 1.765.194,55 € | 3.94% |
| 2018 | 1.698.350,69 € | -35.84% |
| 2017 | 2.646.888,89 € | 33.74% |
| 2016 | 1.979.105,75 € | 14.49% |
| 2015 | 1.728.560,40 € | -18.26% |
| 2014 | 2.114.782,61 € | 37.37% |
| 2013 | 1.539.526,26 € | -40.40% |
| 2012 | 2.582.915,35 € | 10.63% |
| 2011 | 2.334.762,04 € | 19.67% |
| 2010 | 1.950.998,67 € | -17.69% |
| 2009 | 2.370.163,73 € | 30.25% |
| 2008 | 1.819.746,47 € | 7.24% |
| 2007 | 1.696.960,05 € | 4.40% |
| 2006 | 1.625.385,33 € | 9.59% |
| 2005 | 1.483.123,76 € | -21.31% |
| 2004 | 1.884.677,04 € | 6,633.67% |
| 2003 | 27.988,86 € | 2.31% |
| 2002 | 27.355,99 € | -96.34% |
| 2001 | 747.270,79 € | 9.87% |
| 2000 | 680.134,34 € | 2.55% |
| 1999 | 663.211,97 € | 79.83% |
| 1998 | 368.798,56 € | -1.60% |
| 1997 | 374.795,21 € | 30.02% |
| 1996 | 288.249,47 € | 24.90% |
| 1994 | 230.788,65 € | 31.82% |
| 1993 | 175.081,14 € | 22.57% |
| 1991 | 142.840,38 € | -11.98% |
| 1990 | 162.279,28 € | 78.81% |
| 1989 | 90.752,83 € | 167.26% |
| 1988 | 33.957,18 € | -61.56% |
| 1987 | 88.348,78 € | 107.43% |
| 1986 | 42.591,89 € | 0.00% |
| 1985 | 42.591,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.789,05 € | -7.89% |
| 2020 | 79.021,00 € | 0.11% |
| 2019 | 78.934,41 € | -44.55% |
| 2018 | 142.351,37 € | 70.25% |
| 2017 | 83.614,31 € | 39.37% |
| 2016 | 59.992,50 € | -5.32% |
| 2015 | 63.366,64 € | -22.34% |
| 2014 | 81.592,86 € | 73.61% |
| 2013 | 46.996,98 € | 26.61% |
| 2012 | 37.119,81 € | -5.61% |
| 2011 | 39.327,45 € | 72.92% |
| 2010 | 22.743,44 € | 2.35% |
| 2009 | 22.221,36 € | -8.91% |
| 2008 | 24.395,53 € | -4.63% |
| 2007 | 25.579,16 € | 20.12% |
| 2006 | 21.293,81 € | -30.74% |
| 2005 | 30.745,16 € | 34.07% |
| 2004 | 22.931,68 € | -73.75% |
| 2003 | 87.342,86 € | 92.24% |
| 2002 | 45.434,30 € | -6.81% |
| 2001 | 48.752,43 € | 20.42% |
| 2000 | 40.483,77 € | 35.26% |
| 1999 | 29.930,19 € | 11.78% |
| 1998 | 26.776,15 € | 58.66% |
| 1997 | 16.876,42 € | 194.65% |
| 1996 | 5.727,65 € | -30.94% |
| 1994 | 8.293,97 € | 53.33% |
| 1993 | 5.409,11 € | 28.57% |
| 1991 | 4.207,08 € | -64.10% |
| 1990 | 11.719,74 € | -9.30% |
| 1989 | 12.921,76 € | 30.30% |
| 1988 | 9.916,70 € | -42.45% |
| 1987 | 17.231,92 € | 47.28% |
| 1986 | 11.700,50 € | 0.00% |
| 1985 | 11.700,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 157.73% |
| 2020 | 97.002,50 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 80.093,53 € | -43.36% |
| 2015 | 141.411,90 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 114.257,25 € | -27.01% |
| 2012 | 156.533,03 € | -39.05% |
| 2011 | 256.842,76 € | -32.59% |
| 2010 | 381.015,54 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 82.771,49 € | -69.16% |
| 2006 | 268.384,91 € | -71.02% |
| 2005 | 926.000,00 € | 822.66% |
| 2004 | 100.361,96 € | -84.42% |
| 2003 | 644.228,58 € | 4.69% |
| 2002 | 615.342,96 € | 1,037.61% |
| 2001 | 54.091,09 € | -86.96% |
| 2000 | 414.698,35 € | -23.25% |
| 1999 | 540.288,95 € | 27.23% |
| 1998 | 424.658,06 € | -24.69% |
| 1997 | 563.848,30 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 241.942,69 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 566.67% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 117.007,96 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 75.850,07 € | -93.80% |
| 2010 | 1.223.259,89 € | 18.01% |
| 2009 | 1.036.543,48 € | 127.87% |
| 2008 | 454.879,16 € | -57.33% |
| 2007 | 1.066.040,14 € | 206.03% |
| 2006 | 348.346,28 € | -41.11% |
| 2005 | 591.541,91 € | -2.59% |
| 2004 | 607.300,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 672.288,00 € | -31.57% |
| 2000 | 982.429,06 € | 40.36% |
| 1999 | 699.933,62 € | 89.56% |
| 1998 | 369.243,95 € | -1.58% |
| 1997 | 375.163,78 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | -95.89% |
| 1993 | 43.873,88 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.488,02 € | 275.24% |
| 1988 | 12.921,76 € | -72.08% |
| 1987 | 46.277,93 € | |
| 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 | 507.815,70 € | 125.01% |
| 2002 | 225.688,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.95% |
| 1990 | 12.020,24 € | |
| 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 € | -100.00% |
| 2013 | 449.772,13 € | -63.76% |
| 2012 | 1.241.045,71 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 147.000,00 € | -90.04% |
| 2009 | 1.475.978,00 € | 202.61% |
| 2008 | 487.755,30 € | -62.53% |
| 2007 | 1.301.680,78 € | 172.14% |
| 2006 | 478.304,57 € | -64.72% |
| 2005 | 1.355.840,42 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.181.504,77 € | -18.51% |
| 2002 | 6.358.122,55 € | 26,347.57% |
| 2001 | 24.040,48 € | -95.60% |
| 2000 | 546.648,08 € | 56.34% |
| 1999 | 349.661,99 € | 119.99% |
| 1998 | 158.943,99 € | 1,873.67% |
| 1997 | 8.053,23 € | -87.08% |
| 1996 | 62.334,52 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 65.944,74 € | 448.61% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | -76.11% |
| 1987 | 25.152,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.464.079,02 € | 9.21% |
| 2020 | 4.087.656,33 € | 6.10% |
| 2019 | 3.852.730,64 € | 7.00% |
| 2018 | 3.600.814,20 € | 5.37% |
| 2017 | 3.417.440,53 € | -3.44% |
| 2016 | 3.539.214,33 € | 4.05% |
| 2015 | 3.401.315,87 € | 1.21% |
| 2014 | 3.360.575,95 € | -0.76% |
| 2013 | 3.386.373,61 € | -5.52% |
| 2012 | 3.584.059,32 € | -18.86% |
| 2011 | 4.417.107,74 € | -1.81% |
| 2010 | 4.498.688,36 € | 73.14% |
| 2009 | 2.598.365,72 € | -10.38% |
| 2008 | 2.899.386,09 € | -0.30% |
| 2007 | 2.908.091,80 € | 8.91% |
| 2006 | 2.670.240,11 € | 8.79% |
| 2005 | 2.454.464,32 € | 4.76% |
| 2004 | 2.342.952,97 € | 127.60% |
| 2003 | 1.029.410,70 € | 8.85% |
| 2002 | 945.694,77 € | -10.86% |
| 2001 | 1.060.945,67 € | 3.93% |
| 2000 | 1.020.795,98 € | 16.75% |
| 1999 | 874.362,42 € | 9.43% |
| 1998 | 798.984,92 € | 3.39% |
| 1997 | 772.805,95 € | 15.85% |
| 1996 | 667.094,55 € | 12.72% |
| 1994 | 591.811,61 € | 17.36% |
| 1993 | 504.257,35 € | 41.58% |
| 1991 | 356.159,77 € | 33.03% |
| 1990 | 267.734,93 € | 4.82% |
| 1989 | 255.416,63 € | 31.45% |
| 1988 | 194.307,35 € | 26.82% |
| 1987 | 153.210,56 € | 6.11% |
| 1986 | 144.382,74 € | 0.00% |
| 1985 | 144.382,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.954.360,09 € | -1.62% |
| 2020 | 1.986.495,32 € | 3.52% |
| 2019 | 1.918.957,13 € | -5.46% |
| 2018 | 2.029.889,38 € | -7.13% |
| 2017 | 2.185.834,91 € | 6.92% |
| 2016 | 2.044.431,38 € | -9.77% |
| 2015 | 2.265.838,56 € | 11.32% |
| 2014 | 2.035.399,23 € | 4.89% |
| 2013 | 1.940.461,37 € | -9.16% |
| 2012 | 2.136.017,62 € | 72.60% |
| 2011 | 1.237.520,18 € | -40.33% |
| 2010 | 2.073.914,27 € | 28.00% |
| 2009 | 1.620.305,90 € | 3.53% |
| 2008 | 1.565.017,40 € | 5.96% |
| 2007 | 1.477.016,84 € | 16.28% |
| 2006 | 1.270.225,91 € | -0.07% |
| 2005 | 1.271.064,26 € | 16.65% |
| 2004 | 1.089.679,85 € | 3,120.60% |
| 2003 | 33.834,66 € | -8.14% |
| 2002 | 36.833,97 € | -94.81% |
| 2001 | 709.048,44 € | -1.21% |
| 2000 | 717.722,34 € | 20.85% |
| 1999 | 593.879,12 € | 19.27% |
| 1998 | 497.940,45 € | 28.43% |
| 1997 | 387.727,15 € | 4.51% |
| 1996 | 370.983,74 € | 49.42% |
| 1994 | 248.288,25 € | -21.04% |
| 1993 | 314.429,57 € | -15.12% |
| 1991 | 370.443,67 € | 9.05% |
| 1990 | 339.711,81 € | 49.31% |
| 1989 | 227.527,56 € | 14.87% |
| 1988 | 198.077,96 € | -1.91% |
| 1987 | 201.940,07 € | -4.27% |
| 1986 | 210.940,03 € | 0.00% |
| 1985 | 210.940,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.871,00 € | -33.65% |
| 2020 | 69.138,76 € | 38.54% |
| 2019 | 49.907,06 € | -11.92% |
| 2018 | 56.659,24 € | -56.04% |
| 2017 | 128.892,21 € | 104.51% |
| 2016 | 63.024,91 € | -0.39% |
| 2015 | 63.271,73 € | -53.19% |
| 2014 | 135.176,93 € | 4.97% |
| 2013 | 128.775,22 € | -8.60% |
| 2012 | 140.898,18 € | 30.93% |
| 2011 | 107.613,18 € | -9.97% |
| 2010 | 119.524,09 € | 24.17% |
| 2009 | 96.255,71 € | -19.10% |
| 2008 | 118.980,70 € | 33.57% |
| 2007 | 89.075,73 € | 34.39% |
| 2006 | 66.280,37 € | 49.33% |
| 2005 | 44.384,58 € | 52.34% |
| 2004 | 29.135,20 € | -83.48% |
| 2003 | 176.345,62 € | -1.36% |
| 2002 | 178.776,59 € | 163.41% |
| 2001 | 67.869,40 € | 37.21% |
| 2000 | 49.464,72 € | 26.80% |
| 1999 | 39.009,28 € | -25.70% |
| 1998 | 52.505,30 € | -2.88% |
| 1997 | 54.064,80 € | 55.07% |
| 1996 | 34.864,71 € | -26.10% |
| 1994 | 47.179,45 € | 49.19% |
| 1993 | 31.624,36 € | 150.56% |
| 1991 | 12.621,25 € | -60.17% |
| 1990 | 31.688,35 € | -29.70% |
| 1989 | 45.075,91 € | 66.67% |
| 1988 | 27.045,54 € | 650.00% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.704,89 € | 2.51% |
| 2020 | 375.270,00 € | 10.17% |
| 2019 | 340.620,10 € | 7.20% |
| 2018 | 317.744,17 € | 14.30% |
| 2017 | 277.993,99 € | 1.67% |
| 2016 | 273.415,71 € | 16.85% |
| 2015 | 233.981,78 € | 5.47% |
| 2014 | 221.844,33 € | -27.35% |
| 2013 | 305.339,85 € | 26.87% |
| 2012 | 240.670,10 € | 11.11% |
| 2011 | 216.604,21 € | -31.76% |
| 2010 | 317.418,71 € | 5.28% |
| 2009 | 301.503,44 € | -1.60% |
| 2008 | 306.393,13 € | -2.43% |
| 2007 | 314.011,98 € | 17.88% |
| 2006 | 266.381,74 € | 21.49% |
| 2005 | 219.271,22 € | -15.38% |
| 2004 | 259.123,43 € | -89.16% |
| 2003 | 2.390.710,97 € | 48.62% |
| 2002 | 1.608.628,93 € | 307.76% |
| 2001 | 394.508,10 € | 22.12% |
| 2000 | 323.062,64 € | 19.71% |
| 1999 | 269.878,57 € | 5.63% |
| 1998 | 255.499,76 € | -2.64% |
| 1997 | 262.424,32 € | 8.23% |
| 1996 | 242.472,78 € | -2.47% |
| 1994 | 248.607,45 € | 6.94% |
| 1993 | 232.477,79 € | 106.85% |
| 1991 | 112.389,26 € | 9.99% |
| 1990 | 102.178,07 € | -27.87% |
| 1989 | 141.658,55 € | 6.08% |
| 1988 | 133.544,89 € | 59.74% |
| 1987 | 83.600,78 € | 83.99% |
| 1986 | 45.436,52 € | 0.00% |
| 1985 | 45.436,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 61.645,69 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 258.874,00 € | 50.73% |
| 2020 | 171.750,00 € | 114.14% |
| 2019 | 80.203,40 € | -84.30% |
| 2018 | 510.936,43 € | 219.13% |
| 2017 | 160.105,42 € | 18.86% |
| 2016 | 134.699,47 € | -18.34% |
| 2015 | 164.945,02 € | -55.44% |
| 2014 | 370.131,19 € | -14.18% |
| 2013 | 431.307,07 € | -38.82% |
| 2012 | 705.034,19 € | 18.70% |
| 2011 | 593.985,95 € | -34.38% |
| 2010 | 905.235,54 € | -22.25% |
| 2009 | 1.164.354,50 € | 36.45% |
| 2008 | 853.288,83 € | -49.58% |
| 2007 | 1.692.413,54 € | -38.52% |
| 2006 | 2.752.955,99 € | 158.06% |
| 2005 | 1.066.779,35 € | -43.82% |
| 2004 | 1.898.789,90 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 91.464,27 € | -98.18% |
| 2001 | 5.018.162,61 € | -10.68% |
| 2000 | 5.618.338,80 € | 27.43% |
| 1999 | 4.408.839,52 € | 45.53% |
| 1998 | 3.029.536,08 € | 3.20% |
| 1997 | 2.935.533,21 € | 2,425.10% |
| 1996 | 116.253,94 € | 51.12% |
| 1994 | 76.929,55 € | -7.25% |
| 1993 | 82.939,67 € | -64.62% |
| 1991 | 234.394,72 € | 6.12% |
| 1990 | 220.884,50 € | 119.42% |
| 1989 | 100.669,53 € | 0.60% |
| 1988 | 100.068,52 € | -33.27% |
| 1987 | 149.952,52 € | 207.29% |
| 1986 | 48.797,77 € | 0.00% |
| 1985 | 48.797,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 29.000,00 € | |
| 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 € | -100.00% |
| 2002 | 901,52 € | -99.52% |
| 2001 | 186.393,44 € | -44.14% |
| 2000 | 333.694,02 € | 0.00% |
| 1999 | 333.694,02 € | 12.12% |
| 1998 | 297.617,92 € | 422.51% |
| 1997 | 56.959,52 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 90.151,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.548,07 € | 0.00% |
| 1988 | 28.548,07 € | 55.74% |
| 1987 | 18.330,87 € | |
| 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 | 169.849,58 € | 49.10% |
| 2002 | 113.919,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 6,01 € | -99.95% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.398,52 € | 0.00% |
| 2020 | 158.398,52 € | 0.00% |
| 2019 | 158.398,52 € | -83.35% |
| 2018 | 951.617,43 € | 47.06% |
| 2017 | 647.079,85 € | 110.58% |
| 2016 | 307.281,12 € | 75.55% |
| 2015 | 175.037,23 € | -38.15% |
| 2014 | 283.008,34 € | 42.59% |
| 2013 | 198.477,00 € | -12.10% |
| 2012 | 225.785,96 € | 0.95% |
| 2011 | 223.661,66 € | -18.78% |
| 2010 | 275.378,72 € | -84.22% |
| 2009 | 1.744.718,68 € | 31.85% |
| 2008 | 1.323.217,31 € | 322.59% |
| 2007 | 313.118,85 € | 10.14% |
| 2006 | 284.294,30 € | -11.63% |
| 2005 | 321.708,50 € | 81.87% |
| 2004 | 176.893,86 € | -96.99% |
| 2003 | 5.880.386,00 € | 28.39% |
| 2002 | 4.580.028,55 € | 4,779.41% |
| 2001 | 93.864,39 € | -1.68% |
| 2000 | 95.469,14 € | 84.09% |
| 1999 | 51.858,88 € | 31.47% |
| 1998 | 39.444,43 € | 46.53% |
| 1997 | 26.918,32 € | 208.48% |
| 1996 | 8.726,09 € | 15.13% |
| 1994 | 7.579,25 € | -77.01% |
| 1993 | 32.962,41 € | 133.28% |
| 1991 | 14.129,79 € | -88.13% |
| 1990 | 119.006,41 € | 147.51% |
| 1989 | 48.080,97 € | 60.00% |
| 1988 | 30.050,61 € | 400.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Collado Mediano
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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