Presupuestos Municipales Ayuntamiento de Collado Villalba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Collado Villalba 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 Villalba en 2021
| Presupuesto municipal Ayuntamiendo de Collado Villalba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 26.450.000,00 € | 53.79% | Gastos personal | 20.413.007,39 € | 43.07% |
| Impuestos indirectos | 1.000.000,00 € | 2.03% | Gastos bienes y servicios | 22.488.575,96 € | 47.45% |
| Tasas y otros ingresos | 5.559.690,00 € | 11.31% | Gastos financieros | 1.913.000,00 € | 4.04% |
| Transferencias Corrientes | 15.582.863,44 € | 31.69% | Transferencias Corrientes | 1.115.194,84 € | 2.35% |
| Ingresos Patrimoniales | 557.500,00 € | 1.13% | Fondo de Contingencia | 465.253,58 € | 0.98% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 595.580,00 € | 1.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.05% | Activos financieros | 25.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 377.935,36 € | 0.80% |
| Total | 49.175.053,44 € | 100% | Total | 47.393.547,13 € | 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 Villalba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 49.175.053,44 € | 0.00% | 47.393.547,13 € | 0.00% | |
| 2020 | 49.175.053,44 € | -6.24% | 47.393.547,13 € | -9.98% | |
| 2019 | 52.448.444,01 € | -3.66% | 52.646.694,70 € | 8.77% | |
| 2018 | 54.439.131,95 € | 5.20% | 48.400.331,61 € | 0.54% | |
| 2017 | 51.750.253,92 € | 4.99% | 48.139.698,84 € | 14.80% | |
| 2016 | 49.288.782,85 € | -17.06% | 41.935.039,96 € | -19.85% | |
| 2015 | 59.429.021,62 € | 9.13% | 52.319.320,72 € | 10.41% | |
| 2014 | 54.458.630,61 € | 0.65% | 47.386.488,75 € | 7.91% | |
| 2013 | 54.106.631,42 € | -37.74% | 43.913.459,20 € | -25.74% | |
| 2012 | 86.910.302,72 € | 111.15% | 59.131.613,02 € | 36.46% | |
| 2011 | 41.160.429,20 € | -9.02% | 43.333.330,50 € | -11.81% | |
| 2010 | 45.241.666,44 € | -36.26% | 49.135.958,08 € | -14.98% | |
| 2009 | 70.978.867,38 € | 51.21% | 57.794.289,56 € | -6.47% | |
| 2008 | 46.940.516,25 € | -21.28% | 61.791.127,11 € | -9.76% | |
| 2007 | 59.630.156,19 € | -4.12% | 68.476.459,86 € | 8.33% | |
| 2006 | 62.192.061,53 € | 25.30% | 63.211.109,51 € | 37.19% | |
| 2005 | 49.633.395,97 € | 41.28% | 46.074.940,30 € | 20.56% | |
| 2004 | 35.131.071,58 € | 181.40% | 38.218.682,94 € | 702.94% | |
| 2003 | 12.484.433,25 € | 23.89% | 4.759.850,70 € | 12.48% | |
| 2002 | 10.077.325,13 € | -64.45% | 4.231.819,22 € | -85.07% | |
| 2001 | 28.350.570,08 € | 5.43% | 28.350.570,09 € | 5.43% | |
| 2000 | 26.891.300,95 € | 56.23% | 26.891.300,95 € | 56.23% | |
| 1999 | 17.212.809,07 € | -4.60% | 17.212.809,07 € | -4.60% | |
| 1998 | 18.043.534,90 € | 28.89% | 18.043.534,90 € | 28.89% | |
| 1997 | 13.999.443,07 € | 0.00% | 13.999.443,07 € | 0.00% | |
| 1996 | 13.999.443,07 € | -6.97% | 13.999.443,07 € | -4.32% | |
| 1995 | 15.048.671,44 € | 26.56% | 14.631.245,55 € | 23.05% | |
| 1994 | 11.890.690,99 € | -16.41% | 11.890.691,01 € | -16.41% | |
| 1993 | 14.224.369,83 € | 55.50% | 14.224.369,84 € | 55.50% | |
| 1992 | 9.147.275,15 € | 32.16% | 9.147.275,14 € | 32.16% | |
| 1991 | 6.921.571,16 € | 23.57% | 6.921.571,15 € | 23.57% | |
| 1990 | 5.601.453,82 € | 40.21% | 5.601.453,81 € | 40.21% | |
| 1989 | 3.995.155,37 € | 19.54% | 3.995.155,37 € | 19.54% | |
| 1988 | 3.342.224,68 € | 16.23% | 3.342.224,70 € | 16.23% | |
| 1987 | 2.875.475,84 € | -4.00% | 2.875.475,84 € | -4.00% | |
| 1985 | 2.995.185,97 € | 2.995.185,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.450.000,00 € | 0.00% |
| 2020 | 26.450.000,00 € | -2.39% |
| 2019 | 27.098.181,64 € | -3.21% |
| 2018 | 27.997.502,50 € | 0.38% |
| 2017 | 27.892.537,82 € | 5.02% |
| 2016 | 26.559.134,14 € | -1.86% |
| 2015 | 27.063.342,24 € | 6.52% |
| 2014 | 25.406.750,91 € | 12.72% |
| 2013 | 22.540.173,77 € | 11.66% |
| 2012 | 20.186.808,53 € | 10.63% |
| 2011 | 18.246.517,88 € | 3.91% |
| 2010 | 17.560.321,38 € | 11.76% |
| 2009 | 15.711.933,91 € | 10.58% |
| 2008 | 14.208.621,24 € | 8.63% |
| 2007 | 13.080.154,57 € | 0.56% |
| 2006 | 13.007.759,61 € | 11.97% |
| 2005 | 11.616.829,17 € | 13.55% |
| 2004 | 10.230.673,95 € | 487.38% |
| 2003 | 1.741.743,02 € | -14.66% |
| 2002 | 2.041.025,16 € | -70.22% |
| 2001 | 6.852.740,01 € | 4.40% |
| 2000 | 6.563.653,19 € | 6.42% |
| 1999 | 6.167.586,22 € | 9.38% |
| 1998 | 5.638.659,50 € | 23.93% |
| 1997 | 4.549.902,04 € | 0.00% |
| 1996 | 4.549.902,04 € | 5.30% |
| 1995 | 4.320.823,27 € | 1.43% |
| 1994 | 4.260.008,35 € | 12.59% |
| 1993 | 3.783.575,54 € | 9.70% |
| 1992 | 3.449.014,23 € | 27.25% |
| 1991 | 2.710.431,59 € | 23.97% |
| 1990 | 2.186.286,27 € | 63.17% |
| 1989 | 1.339.857,97 € | 5.87% |
| 1988 | 1.265.608,81 € | 4.41% |
| 1987 | 1.212.121,21 € | 4.42% |
| 1985 | 1.160.779,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 0.00% |
| 2020 | 1.000.000,00 € | 17.49% |
| 2019 | 851.168,30 € | -72.68% |
| 2018 | 3.115.790,98 € | 652.23% |
| 2017 | 414.209,27 € | 14.88% |
| 2016 | 360.563,10 € | -84.13% |
| 2015 | 2.271.509,94 € | 770.95% |
| 2014 | 260.809,33 € | -49.34% |
| 2013 | 514.868,32 € | -78.60% |
| 2012 | 2.405.856,72 € | 606.83% |
| 2011 | 340.371,84 € | -29.46% |
| 2010 | 482.530,16 € | -45.55% |
| 2009 | 886.163,39 € | -29.89% |
| 2008 | 1.264.002,40 € | -40.26% |
| 2007 | 2.115.993,29 € | -25.59% |
| 2006 | 2.843.787,66 € | 15.77% |
| 2005 | 2.456.380,66 € | 20.13% |
| 2004 | 2.044.812,27 € | -73.27% |
| 2003 | 7.649.802,95 € | -0.95% |
| 2002 | 7.722.939,80 € | 786.20% |
| 2001 | 871.467,55 € | 45.00% |
| 2000 | 601.012,10 € | -58.21% |
| 1999 | 1.438.060,55 € | 65.70% |
| 1998 | 867.861,48 € | -29.90% |
| 1997 | 1.238.084,94 € | 0.00% |
| 1996 | 1.238.084,94 € | -20.77% |
| 1995 | 1.562.631,47 € | 99.92% |
| 1994 | 781.616,24 € | -25.90% |
| 1993 | 1.054.776,24 € | 38.19% |
| 1992 | 763.285,37 € | -6.62% |
| 1991 | 817.421,54 € | 11.55% |
| 1990 | 732.791,68 € | 372.46% |
| 1989 | 155.100,19 € | 10.73% |
| 1988 | 140.071,88 € | 26.08% |
| 1987 | 111.097,54 € | -5.74% |
| 1985 | 117.858,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.559.690,00 € | 0.00% |
| 2020 | 5.559.690,00 € | -14.55% |
| 2019 | 6.506.336,73 € | -10.34% |
| 2018 | 7.256.953,64 € | 4.63% |
| 2017 | 6.935.716,07 € | 9.79% |
| 2016 | 6.317.536,37 € | -6.92% |
| 2015 | 6.786.976,56 € | -4.05% |
| 2014 | 7.073.387,98 € | 5.08% |
| 2013 | 6.731.574,81 € | -2.65% |
| 2012 | 6.914.849,47 € | 13.34% |
| 2011 | 6.100.868,46 € | -5.31% |
| 2010 | 6.442.665,61 € | -63.48% |
| 2009 | 17.642.519,88 € | 113.17% |
| 2008 | 8.276.318,32 € | -6.11% |
| 2007 | 8.814.860,49 € | -41.68% |
| 2006 | 15.113.614,54 € | -12.42% |
| 2005 | 17.256.561,10 € | 94.50% |
| 2004 | 8.872.088,94 € | -6.34% |
| 2003 | 9.472.521,60 € | 16.25% |
| 2002 | 8.148.633,97 € | 109.63% |
| 2001 | 3.887.193,03 € | 13.80% |
| 2000 | 3.415.912,40 € | 6.06% |
| 1999 | 3.220.825,07 € | 15.75% |
| 1998 | 2.782.546,58 € | -13.58% |
| 1997 | 3.219.639,87 € | 0.00% |
| 1996 | 3.219.639,87 € | 14.20% |
| 1995 | 2.819.390,52 € | 25.64% |
| 1994 | 2.243.954,18 € | 8.74% |
| 1993 | 2.063.671,22 € | 4.93% |
| 1992 | 1.966.721,96 € | 51.13% |
| 1991 | 1.301.322,69 € | 17.41% |
| 1990 | 1.108.329,67 € | -14.28% |
| 1989 | 1.292.963,35 € | 37.05% |
| 1988 | 943.444,76 € | 42.25% |
| 1987 | 663.211,09 € | 10.83% |
| 1985 | 598.398,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.582.863,44 € | 0.00% |
| 2020 | 15.582.863,44 € | -2.70% |
| 2019 | 16.015.184,23 € | 3.45% |
| 2018 | 15.481.765,07 € | 0.73% |
| 2017 | 15.369.520,69 € | 2.24% |
| 2016 | 15.032.284,20 € | -4.75% |
| 2015 | 15.782.645,54 € | 5.56% |
| 2014 | 14.951.818,74 € | -13.35% |
| 2013 | 17.254.653,19 € | -4.31% |
| 2012 | 18.031.682,67 € | 27.81% |
| 2011 | 14.108.118,21 € | 10.77% |
| 2010 | 12.735.862,45 € | -24.91% |
| 2009 | 16.959.760,50 € | 9.70% |
| 2008 | 15.459.838,64 € | -1.66% |
| 2007 | 15.720.787,92 € | 18.50% |
| 2006 | 13.266.098,39 € | 20.75% |
| 2005 | 10.986.675,62 € | 2.20% |
| 2004 | 10.750.263,20 € | 7,130.40% |
| 2003 | 148.681,40 € | -41.55% |
| 2002 | 254.394,67 € | -96.01% |
| 2001 | 6.380.993,59 € | 6.26% |
| 2000 | 6.004.868,20 € | 11.87% |
| 1999 | 5.367.856,72 € | 48.63% |
| 1998 | 3.611.486,62 € | 8.36% |
| 1997 | 3.332.991,00 € | 0.00% |
| 1996 | 3.332.991,00 € | 1.26% |
| 1995 | 3.291.425,73 € | 19.42% |
| 1994 | 2.756.240,30 € | 7.93% |
| 1993 | 2.553.784,57 € | 26.25% |
| 1992 | 2.022.809,38 € | 13.50% |
| 1991 | 1.782.243,03 € | 23.17% |
| 1990 | 1.446.932,14 € | 21.67% |
| 1989 | 1.189.269,61 € | 25.08% |
| 1988 | 950.801,15 € | 8.77% |
| 1987 | 874.128,88 € | 32.89% |
| 1985 | 657.800,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 557.500,00 € | 0.00% |
| 2020 | 557.500,00 € | -31.12% |
| 2019 | 809.399,03 € | 46.64% |
| 2018 | 551.963,38 € | -11.75% |
| 2017 | 625.420,98 € | 7.52% |
| 2016 | 581.664,00 € | -1.09% |
| 2015 | 588.100,10 € | -15.65% |
| 2014 | 697.183,70 € | 112.42% |
| 2013 | 328.213,79 € | 19.91% |
| 2012 | 273.721,16 € | 5.48% |
| 2011 | 259.511,92 € | 79.34% |
| 2010 | 144.700,39 € | 1.73% |
| 2009 | 142.234,87 € | -49.43% |
| 2008 | 281.252,25 € | 37.51% |
| 2007 | 204.526,04 € | 50.88% |
| 2006 | 135.555,50 € | -24.28% |
| 2005 | 179.012,37 € | 10.41% |
| 2004 | 162.139,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.350.509,38 € | 2,532.14% |
| 2001 | 165.284,34 € | -8.33% |
| 2000 | 180.303,63 € | 26.05% |
| 1999 | 143.040,88 € | -35.33% |
| 1998 | 221.172,45 € | 5.75% |
| 1997 | 209.152,21 € | 0.00% |
| 1996 | 209.152,21 € | 39.19% |
| 1995 | 150.259,04 € | -10.71% |
| 1994 | 168.289,40 € | 44.31% |
| 1993 | 116.614,38 € | -11.69% |
| 1992 | 132.054,38 € | -16.87% |
| 1991 | 158.859,52 € | 48.23% |
| 1990 | 107.172,48 € | 552.95% |
| 1989 | 16.413,64 € | 122.39% |
| 1988 | 7.380,43 € | -0.08% |
| 1987 | 7.386,44 € | -20.42% |
| 1985 | 9.281,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 988.259,00 € | 4,488.44% |
| 2018 | 21.538,00 € | -95.15% |
| 2017 | 443.729,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.340.273,00 € | 73.35% |
| 2013 | 1.350.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.648.461,95 € | -49.15% |
| 2007 | 5.208.186,00 € | -60.72% |
| 2006 | 13.259.934,40 € | 270.33% |
| 2005 | 3.580.592,29 € | 496.77% |
| 2004 | 600.000,00 € | -82.97% |
| 2003 | 3.523.825,75 € | 199.46% |
| 2002 | 1.176.734,90 € | -56.49% |
| 2001 | 2.704.554,47 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 394.263,94 € | -19.55% |
| 1998 | 490.063,91 € | -18.46% |
| 1997 | 601.018,11 € | 0.00% |
| 1996 | 601.018,11 € | -70.58% |
| 1995 | 2.043.101,07 € | 16,997,413.06% |
| 1994 | 12,02 € | -99.66% |
| 1993 | 3.570,01 € | -99.34% |
| 1992 | 536.894,21 € | 2,233,236.98% |
| 1991 | 24,04 € | 33.33% |
| 1990 | 18,03 € | 50.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -90.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 31.226,63 € | 678.26% |
| 2018 | 4.012,38 € | -93.99% |
| 2017 | 66.718,09 € | -84.54% |
| 2016 | 431.597,04 € | 1,450.83% |
| 2015 | 27.830,00 € | -121.16% |
| 2014 | -131.491,64 € | -101.29% |
| 2013 | 10.170.407,50 € | -2.90% |
| 2012 | 10.474.665,95 € | 656.57% |
| 2011 | 1.384.493,90 € | -82.38% |
| 2010 | 7.857.986,45 € | 2.94% |
| 2009 | 7.633.281,86 € | 319.25% |
| 2008 | 1.820.711,02 € | 711.75% |
| 2007 | 224.295,88 € | -84.74% |
| 2006 | 1.469.909,43 € | -58.44% |
| 2005 | 3.536.936,23 € | 44.42% |
| 2004 | 2.449.086,09 € | 13,457.93% |
| 2003 | 18.063,86 € | -22.27% |
| 2002 | 23.239,02 € | -99.17% |
| 2001 | 2.788.696,16 € | -2.16% |
| 2000 | 2.850.299,91 € | 511.46% |
| 1999 | 466.150,39 € | -84.51% |
| 1998 | 3.008.978,52 € | 258.37% |
| 1997 | 839.627,70 € | 0.00% |
| 1996 | 839.627,70 € | -1.45% |
| 1995 | 852.013,14 € | -49.30% |
| 1994 | 1.680.564,49 € | -36.98% |
| 1993 | 2.666.678,69 € | 885.97% |
| 1992 | 270.461,46 € | 86.20% |
| 1991 | 145.252,62 € | 814.42% |
| 1990 | 15.884,75 € | 132,052.66% |
| 1989 | 12,02 € | -99.96% |
| 1988 | 33.403,10 € | 455.23% |
| 1987 | 6.016,13 € | -98.66% |
| 1985 | 449.745,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 135.78% |
| 2019 | 10.603,00 € | 10.38% |
| 2018 | 9.606,00 € | 299.92% |
| 2017 | 2.402,00 € | -59.99% |
| 2016 | 6.004,00 € | -71.76% |
| 2015 | 21.264,01 € | 3.64% |
| 2014 | 20.516,55 € | 41.42% |
| 2013 | 14.507,27 € | 351.94% |
| 2012 | 3.210,00 € | -56.65% |
| 2011 | 7.404,00 € | -57.93% |
| 2010 | 17.600,00 € | 27.50% |
| 2009 | 13.804,00 € | 94.42% |
| 2008 | 7.100,00 € | -50.53% |
| 2007 | 14.352,00 € | -0.35% |
| 2006 | 14.402,00 € | -29.43% |
| 2005 | 20.408,53 € | -7.27% |
| 2004 | 22.008,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.212.145,00 € | 39,900.01% |
| 2001 | 18.030,36 € | 100.00% |
| 2000 | 9.015,18 € | -40.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 149,903.00% |
| 1994 | 6,01 € | -99.90% |
| 1993 | 6.010,12 € | -0.20% |
| 1992 | 6.022,14 € | 0.20% |
| 1991 | 6.010,12 € | 49.25% |
| 1990 | 4.026,78 € | 168.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 138.085,45 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.887.353,23 € | 79.39% |
| 2014 | 3.839.382,04 € | -35.36% |
| 2013 | 5.939.651,01 € | -84.91% |
| 2012 | 39.356.926,46 € | 5,418.80% |
| 2011 | 713.142,99 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.989.168,97 € | 303.10% |
| 2008 | 2.974.210,43 € | -79.12% |
| 2007 | 14.247.000,00 € | 362.41% |
| 2006 | 3.081.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.605.247,60 € | -19.69% |
| 2002 | 39.354.287,63 € | 740.61% |
| 2001 | 4.681.610,57 € | -35.57% |
| 2000 | 7.266.236,34 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.407.740,54 € | 11,711,551.75% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.975.689,06 € | 16,436,581.03% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | -50.00% |
| 1989 | 24,04 € | 300.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -90.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.413.007,39 € | 0.00% |
| 2020 | 20.413.007,39 € | 5.89% |
| 2019 | 19.277.404,66 € | 8.93% |
| 2018 | 17.696.668,31 € | 1.73% |
| 2017 | 17.396.300,28 € | -0.91% |
| 2016 | 17.556.659,83 € | -10.61% |
| 2015 | 19.640.727,69 € | 12.73% |
| 2014 | 17.423.112,66 € | -0.04% |
| 2013 | 17.429.906,35 € | -0.80% |
| 2012 | 17.569.946,60 € | -15.95% |
| 2011 | 20.904.428,04 € | -2.66% |
| 2010 | 21.475.373,34 € | -0.30% |
| 2009 | 21.540.035,05 € | -1.51% |
| 2008 | 21.870.954,62 € | -1.02% |
| 2007 | 22.095.260,10 € | 18.06% |
| 2006 | 18.715.940,13 € | 26.98% |
| 2005 | 14.739.213,63 € | 17.11% |
| 2004 | 12.585.657,83 € | 36.15% |
| 2003 | 9.244.149,71 € | 3.66% |
| 2002 | 8.917.662,95 € | 2.80% |
| 2001 | 8.674.647,84 € | 7.84% |
| 2000 | 8.043.789,74 € | 5.82% |
| 1999 | 7.601.129,97 € | 14.34% |
| 1998 | 6.647.546,43 € | 8.17% |
| 1997 | 6.145.376,13 € | 0.00% |
| 1996 | 6.145.376,13 € | 7.34% |
| 1995 | 5.725.237,91 € | 39.47% |
| 1994 | 4.104.885,41 € | 1.92% |
| 1993 | 4.027.466,25 € | 7.01% |
| 1992 | 3.763.511,95 € | 22.56% |
| 1991 | 3.070.863,98 € | 29.93% |
| 1990 | 2.363.491,50 € | 19.30% |
| 1989 | 1.981.115,67 € | 25.77% |
| 1988 | 1.575.223,51 € | 27.62% |
| 1987 | 1.234.275,38 € | 30.75% |
| 1985 | 944.016,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.488.575,96 € | 0.00% |
| 2020 | 22.488.575,96 € | 6.44% |
| 2019 | 21.128.508,53 € | 13.32% |
| 2018 | 18.645.144,23 € | -5.49% |
| 2017 | 19.728.694,84 € | 15.24% |
| 2016 | 17.119.327,44 € | -27.89% |
| 2015 | 23.739.280,85 € | 28.41% |
| 2014 | 18.486.699,37 € | 23.58% |
| 2013 | 14.958.692,16 € | -34.20% |
| 2012 | 22.732.092,04 € | 69.37% |
| 2011 | 13.421.938,29 € | -27.27% |
| 2010 | 18.453.959,68 € | -2.59% |
| 2009 | 18.944.091,82 € | -5.66% |
| 2008 | 20.080.048,40 € | -6.24% |
| 2007 | 21.417.464,84 € | 5.18% |
| 2006 | 20.363.118,99 € | 31.96% |
| 2005 | 15.431.286,28 € | 19.83% |
| 2004 | 12.877.986,09 € | 2,477.18% |
| 2003 | 499.692,79 € | 23.69% |
| 2002 | 403.991,40 € | -94.62% |
| 2001 | 7.515.082,40 € | 7.89% |
| 2000 | 6.965.652,16 € | -5.82% |
| 1999 | 7.395.958,37 € | 41.06% |
| 1998 | 5.243.225,94 € | 3.54% |
| 1997 | 5.064.078,61 € | 0.00% |
| 1996 | 5.064.078,61 € | 0.88% |
| 1995 | 5.020.042,61 € | 22.85% |
| 1994 | 4.086.179,52 € | -0.78% |
| 1993 | 4.118.213,07 € | 48.57% |
| 1992 | 2.771.833,30 € | 30.84% |
| 1991 | 2.118.499,54 € | 48.12% |
| 1990 | 1.430.226,09 € | -1.44% |
| 1989 | 1.451.066,44 € | 27.60% |
| 1988 | 1.137.221,88 € | 10.12% |
| 1987 | 1.032.732,96 € | 23.40% |
| 1985 | 836.891,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.913.000,00 € | 0.00% |
| 2020 | 1.913.000,00 € | 5.77% |
| 2019 | 1.808.723,95 € | 4.31% |
| 2018 | 1.734.039,65 € | 9.85% |
| 2017 | 1.578.509,90 € | 38.34% |
| 2016 | 1.141.006,95 € | -57.99% |
| 2015 | 2.715.750,37 € | -27.64% |
| 2014 | 3.752.942,32 € | 8.04% |
| 2013 | 3.473.701,40 € | 26.09% |
| 2012 | 2.755.023,91 € | 101.94% |
| 2011 | 1.364.305,95 € | -5.44% |
| 2010 | 1.442.793,90 € | 1.71% |
| 2009 | 1.418.561,97 € | 7.16% |
| 2008 | 1.323.736,60 € | 67.12% |
| 2007 | 792.102,28 € | 25.78% |
| 2006 | 629.761,98 € | 38.14% |
| 2005 | 455.872,12 € | -12.40% |
| 2004 | 520.414,58 € | -53.98% |
| 2003 | 1.130.851,09 € | 8.71% |
| 2002 | 1.040.219,62 € | 187.03% |
| 2001 | 362.410,30 € | 65.21% |
| 2000 | 219.369,42 € | -9.31% |
| 1999 | 241.897,97 € | 3.57% |
| 1998 | 233.567,49 € | -29.61% |
| 1997 | 331.820,44 € | 0.00% |
| 1996 | 331.820,44 € | 4.87% |
| 1995 | 316.405,77 € | -8.00% |
| 1994 | 343.932,84 € | 64.43% |
| 1993 | 209.170,24 € | 114.44% |
| 1992 | 97.543,79 € | -8.33% |
| 1991 | 106.407,55 € | -0.02% |
| 1990 | 106.433,64 € | -12.38% |
| 1989 | 121.465,51 € | 136.91% |
| 1988 | 51.269,76 € | -67.19% |
| 1987 | 156.272,46 € | 50.80% |
| 1985 | 103.631,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.115.194,84 € | 0.00% |
| 2020 | 1.115.194,84 € | 33.27% |
| 2019 | 836.772,98 € | 1.61% |
| 2018 | 823.537,27 € | -21.19% |
| 2017 | 1.044.916,38 € | 15.50% |
| 2016 | 904.672,09 € | 1.28% |
| 2015 | 893.281,29 € | -0.60% |
| 2014 | 898.674,19 € | 19.02% |
| 2013 | 755.093,07 € | -27.30% |
| 2012 | 1.038.618,86 € | 16.34% |
| 2011 | 892.753,15 € | -31.31% |
| 2010 | 1.299.742,64 € | -25.56% |
| 2009 | 1.746.019,35 € | -5.95% |
| 2008 | 1.856.427,25 € | 0.77% |
| 2007 | 1.842.274,21 € | 0.39% |
| 2006 | 1.835.073,16 € | 8.83% |
| 2005 | 1.686.238,54 € | 47.57% |
| 2004 | 1.142.659,31 € | -90.16% |
| 2003 | 11.607.516,59 € | -23.10% |
| 2002 | 15.094.985,14 € | 1,651.10% |
| 2001 | 862.028,66 € | -10.70% |
| 2000 | 965.297,56 € | 43.81% |
| 1999 | 671.224,50 € | 9.47% |
| 1998 | 613.179,41 € | 20.35% |
| 1997 | 509.486,35 € | 0.00% |
| 1996 | 509.486,35 € | 83.17% |
| 1995 | 278.148,40 € | -39.35% |
| 1994 | 458.585,99 € | -16.11% |
| 1993 | 546.674,60 € | 55.44% |
| 1992 | 351.683,90 € | 130.22% |
| 1991 | 152.762,20 € | 3.86% |
| 1990 | 147.087,10 € | 13.83% |
| 1989 | 129.217,60 € | 49.83% |
| 1988 | 86.245,24 € | -23.90% |
| 1987 | 113.324,50 € | 15.43% |
| 1985 | 98.178,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 465.253,58 € | 0.00% |
| 2020 | 465.253,58 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 595.580,00 € | 0.00% |
| 2020 | 595.580,00 € | -83.14% |
| 2019 | 3.532.147,08 € | 117.28% |
| 2018 | 1.625.656,31 € | 17.33% |
| 2017 | 1.385.513,17 € | 61.51% |
| 2016 | 857.841,61 € | 4.88% |
| 2015 | 817.897,37 € | -53.63% |
| 2014 | 1.764.031,29 € | 144.33% |
| 2013 | 721.982,14 € | -91.68% |
| 2012 | 8.673.215,82 € | 172.89% |
| 2011 | 3.178.304,18 € | -7.12% |
| 2010 | 3.421.786,52 € | -68.82% |
| 2009 | 10.973.609,82 € | -14.07% |
| 2008 | 12.770.936,75 € | -32.82% |
| 2007 | 19.010.946,28 € | -0.32% |
| 2006 | 19.072.726,84 € | 65.11% |
| 2005 | 11.551.213,33 € | 24.47% |
| 2004 | 9.280.070,79 € | 2,483.30% |
| 2003 | 359.232,86 € | 1,071.22% |
| 2002 | 30.671,77 € | -99.70% |
| 2001 | 10.186.938,80 € | 0.66% |
| 2000 | 10.120.220,45 € | 1,064.95% |
| 1999 | 868.724,95 € | -81.48% |
| 1998 | 4.689.978,23 € | 172.19% |
| 1997 | 1.723.043,40 € | 0.00% |
| 1996 | 1.723.043,40 € | -43.97% |
| 1995 | 3.075.209,44 € | 12.59% |
| 1994 | 2.731.399,45 € | -48.08% |
| 1993 | 5.261.007,54 € | 149.54% |
| 1992 | 2.108.289,26 € | 53.10% |
| 1991 | 1.377.029,29 € | -3.29% |
| 1990 | 1.423.932,83 € | 931.45% |
| 1989 | 138.052,16 € | -66.39% |
| 1988 | 410.784,22 € | 196.99% |
| 1987 | 138.314,70 € | -83.53% |
| 1985 | 839.835,57 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 315.764,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 907.713,06 € | -5.41% |
| 2007 | 959.660,61 € | 108.01% |
| 2006 | 461.346,16 € | 12.74% |
| 2005 | 409.198,75 € | 1,876.15% |
| 2004 | 20.706,82 € | 14.85% |
| 2003 | 18.029,88 € | 2.10% |
| 2002 | 17.658,25 € | |
| 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 € | -100.00% |
| 1989 | 78.660,46 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 135.78% |
| 2019 | 10.603,00 € | 10.38% |
| 2018 | 9.606,00 € | 299.92% |
| 2017 | 2.402,00 € | -59.99% |
| 2016 | 6.004,00 € | -71.36% |
| 2015 | 20.963,50 € | 19.75% |
| 2014 | 17.506,55 € | 36.77% |
| 2013 | 12.800,00 € | 61.67% |
| 2012 | 7.917,27 € | 6.93% |
| 2011 | 7.404,00 € | -57.93% |
| 2010 | 17.600,00 € | 27.50% |
| 2009 | 13.804,00 € | 94.42% |
| 2008 | 7.100,00 € | -50.53% |
| 2007 | 14.352,00 € | -50.96% |
| 2006 | 29.267,00 € | 43.41% |
| 2005 | 20.408,53 € | -7.27% |
| 2004 | 22.008,00 € | -98.59% |
| 2003 | 1.560.118,66 € | 53.14% |
| 2002 | 1.018.727,03 € | 5,550.06% |
| 2001 | 18.030,36 € | 100.00% |
| 2000 | 9.015,18 € | -39.86% |
| 1999 | 14.989,67 € | -0.24% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | 57.89% |
| 1988 | 11.419,23 € | 35.71% |
| 1987 | 8.414,17 € | -17.65% |
| 1985 | 10.217,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.935,36 € | 0.00% |
| 2020 | 377.935,36 € | -93.76% |
| 2019 | 6.052.534,50 € | -23.05% |
| 2018 | 7.865.679,84 € | 12.31% |
| 2017 | 7.003.362,27 € | 73.62% |
| 2016 | 4.033.763,84 € | -10.19% |
| 2015 | 4.491.419,65 € | -10.95% |
| 2014 | 5.043.522,37 € | -23.13% |
| 2013 | 6.561.284,08 € | 3.25% |
| 2012 | 6.354.798,52 € | 78.30% |
| 2011 | 3.564.196,89 € | 17.84% |
| 2010 | 3.024.702,00 € | -4.23% |
| 2009 | 3.158.167,55 € | 6.19% |
| 2008 | 2.974.210,43 € | 26.86% |
| 2007 | 2.344.399,54 € | 11.43% |
| 2006 | 2.103.875,25 € | 18.10% |
| 2005 | 1.781.509,12 € | 0.70% |
| 2004 | 1.769.179,52 € | -95.21% |
| 2003 | 36.904.024,83 € | 0.83% |
| 2002 | 36.601.241,29 € | 4,904.05% |
| 2001 | 731.431,73 € | 28.78% |
| 2000 | 567.956,44 € | 35.59% |
| 1999 | 418.883,64 € | -30.30% |
| 1998 | 601.012,10 € | 177.45% |
| 1997 | 216.622,96 € | 0.00% |
| 1996 | 216.622,96 € | 4.55% |
| 1995 | 207.186,24 € | 29.74% |
| 1994 | 159.697,68 € | 158.25% |
| 1993 | 61.838,14 € | 13.65% |
| 1992 | 54.412,94 € | -39.54% |
| 1991 | 89.998,47 € | -27.58% |
| 1990 | 124.272,53 € | 60.25% |
| 1989 | 77.547,17 € | 10.69% |
| 1988 | 70.060,86 € | -63.54% |
| 1987 | 192.141,67 € | 18.30% |
| 1985 | 162.414,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Collado Villalba
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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