Presupuestos Municipales Ayuntamiento de Colmenar Viejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Colmenar Viejo 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 Colmenar Viejo en 2021
| Presupuesto municipal Ayuntamiendo de Colmenar Viejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.625.025,00 € | 38.80% | Gastos personal | 15.600.359,00 € | 30.84% |
| Impuestos indirectos | 1.353.700,00 € | 2.68% | Gastos bienes y servicios | 20.961.338,00 € | 41.44% |
| Tasas y otros ingresos | 2.852.552,00 € | 5.64% | Gastos financieros | 16.400,00 € | 0.03% |
| Transferencias Corrientes | 14.242.800,00 € | 28.16% | Transferencias Corrientes | 1.701.284,00 € | 3.36% |
| Ingresos Patrimoniales | 584.001,00 € | 1.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000.003,00 € | 3.95% | Inversiones reales | 12.245.501,00 € | 24.21% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 31.000,00 € | 0.06% | Activos financieros | 53.475,00 € | 0.11% |
| Pasivos financieros | 9.890.000,00 € | 19.55% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 50.579.081,00 € | 100% | Total | 50.578.357,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Colmenar Viejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.579.081,00 € | 2.45% | 50.578.357,00 € | 6.77% | |
| 2020 | 49.370.857,00 € | 24.44% | 47.370.857,00 € | 13.48% | |
| 2019 | 39.673.498,61 € | 2.03% | 41.742.697,42 € | 17.13% | |
| 2018 | 38.884.568,85 € | 6.13% | 35.637.161,24 € | 8.51% | |
| 2017 | 36.638.156,93 € | 6.18% | 32.842.741,11 € | 9.63% | |
| 2016 | 34.505.216,11 € | -2.51% | 29.958.524,68 € | -3.54% | |
| 2015 | 35.391.998,28 € | 7.18% | 31.059.128,59 € | 0.74% | |
| 2014 | 33.020.146,66 € | -4.64% | 30.831.588,53 € | 2.32% | |
| 2013 | 34.626.771,10 € | 1.32% | 30.132.086,08 € | -1.70% | |
| 2012 | 34.176.846,14 € | -0.44% | 30.652.152,99 € | -19.37% | |
| 2011 | 34.326.622,72 € | -9.19% | 38.017.588,04 € | -7.63% | |
| 2010 | 37.802.551,36 € | -1.44% | 41.159.769,42 € | -8.05% | |
| 2009 | 38.355.087,37 € | -29.72% | 44.762.149,06 € | 18.26% | |
| 2008 | 54.572.917,16 € | 57.44% | 37.850.139,47 € | -26.88% | |
| 2007 | 34.662.992,63 € | -44.08% | 51.767.724,89 € | 47.04% | |
| 2006 | 61.986.936,99 € | 140.55% | 35.206.109,94 € | 11.39% | |
| 2005 | 25.768.732,22 € | -4.13% | 31.607.230,24 € | 29.13% | |
| 2004 | 26.879.157,90 € | 247.26% | 24.476.766,27 € | 908.00% | |
| 2003 | 7.740.304,53 € | 8.79% | 2.428.240,97 € | 15.48% | |
| 2002 | 7.114.678,74 € | -56.18% | 2.102.707,59 € | -86.98% | |
| 2001 | 16.237.439,76 € | 0.00% | 16.149.289,31 € | 0.00% | |
| 2000 | 16.237.439,76 € | -2.65% | 16.149.289,31 € | -2.66% | |
| 1999 | 16.679.055,33 € | -10.90% | 16.590.904,87 € | -10.95% | |
| 1998 | 18.719.457,68 € | 12.03% | 18.631.301,24 € | 12.09% | |
| 1997 | 16.709.356,56 € | 37.14% | 16.621.206,11 € | 36.42% | |
| 1996 | 12.183.879,66 € | 18.82% | 12.183.879,65 € | 18.82% | |
| 1995 | 10.254.301,59 € | -34.57% | 10.254.301,59 € | -34.57% | |
| 1994 | 15.673.367,95 € | -9.33% | 15.673.367,96 € | -9.33% | |
| 1993 | 17.286.177,94 € | 66.27% | 17.286.177,92 € | 66.27% | |
| 1992 | 10.396.655,78 € | -60.24% | 10.396.655,80 € | -60.24% | |
| 1991 | 26.150.297,00 € | 0.00% | 26.150.296,99 € | 0.00% | |
| 1990 | 26.150.297,00 € | 16.05% | 26.150.296,99 € | 16.05% | |
| 1989 | 22.533.053,37 € | 48.39% | 22.533.053,38 € | 48.39% | |
| 1988 | 15.185.450,98 € | 178.91% | 15.185.450,99 € | 178.91% | |
| 1985 | 5.444.628,77 € | 5.444.628,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.625.025,00 € | 0.69% |
| 2020 | 19.490.025,00 € | 3.11% |
| 2019 | 18.902.928,90 € | 7.94% |
| 2018 | 17.512.889,30 € | 2.71% |
| 2017 | 17.050.809,14 € | -8.91% |
| 2016 | 18.719.314,01 € | -3.26% |
| 2015 | 19.349.163,02 € | 3.21% |
| 2014 | 18.747.925,22 € | -4.59% |
| 2013 | 19.650.454,59 € | 8.63% |
| 2012 | 18.089.357,78 € | 2.65% |
| 2011 | 17.621.803,59 € | 19.64% |
| 2010 | 14.729.229,60 € | 11.99% |
| 2009 | 13.152.563,14 € | 18.61% |
| 2008 | 11.088.786,92 € | -0.64% |
| 2007 | 11.159.973,16 € | 11.27% |
| 2006 | 10.029.726,48 € | -3.92% |
| 2005 | 10.438.723,52 € | 16.83% |
| 2004 | 8.935.094,07 € | 581.06% |
| 2003 | 1.311.937,98 € | 371.74% |
| 2002 | 278.106,58 € | -95.66% |
| 2001 | 6.407.209,74 € | 0.00% |
| 2000 | 6.407.209,74 € | 8.20% |
| 1999 | 5.921.880,45 € | 4.54% |
| 1998 | 5.664.527,06 € | 6.92% |
| 1997 | 5.297.687,31 € | 12.18% |
| 1996 | 4.722.512,71 € | 10.09% |
| 1995 | 4.289.765,97 € | 10.30% |
| 1994 | 3.889.161,35 € | 4.04% |
| 1993 | 3.738.114,99 € | 24.22% |
| 1992 | 3.009.303,67 € | 16.35% |
| 1991 | 2.586.320,51 € | 0.00% |
| 1990 | 2.586.320,51 € | 3.59% |
| 1989 | 2.496.604,28 € | -5.93% |
| 1988 | 2.654.057,43 € | 102.66% |
| 1985 | 1.309.605,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.353.700,00 € | 0.00% |
| 2020 | 1.353.700,00 € | -22.29% |
| 2019 | 1.741.983,26 € | 4.73% |
| 2018 | 1.663.354,23 € | 9.41% |
| 2017 | 1.520.359,96 € | 96.40% |
| 2016 | 774.119,20 € | -13.19% |
| 2015 | 891.703,33 € | -91.60% |
| 2014 | 10.613.090,98 € | 5,397.59% |
| 2013 | 193.049,99 € | -82.81% |
| 2012 | 1.123.325,50 € | -18.53% |
| 2011 | 1.378.765,72 € | -35.88% |
| 2010 | 2.150.237,77 € | 15.15% |
| 2009 | 1.867.400,80 € | -46.96% |
| 2008 | 3.520.632,78 € | -5.99% |
| 2007 | 3.745.061,69 € | -28.83% |
| 2006 | 5.261.924,51 € | 408.93% |
| 2005 | 1.033.927,68 € | -42.35% |
| 2004 | 1.793.375,80 € | -29.80% |
| 2003 | 2.554.574,75 € | 13.73% |
| 2002 | 2.246.168,38 € | 66.04% |
| 2001 | 1.352.800,12 € | 0.00% |
| 2000 | 1.352.800,12 € | 38.87% |
| 1999 | 974.162,49 € | 8.16% |
| 1998 | 900.664,72 € | 15.53% |
| 1997 | 779.560,78 € | -20.30% |
| 1996 | 978.123,16 € | -18.13% |
| 1995 | 1.194.739,94 € | -25.58% |
| 1994 | 1.605.399,49 € | -0.58% |
| 1993 | 1.614.727,20 € | 0.95% |
| 1992 | 1.599.515,58 € | -71.36% |
| 1991 | 5.584.965,08 € | 0.00% |
| 1990 | 5.584.965,08 € | 2,034.86% |
| 1989 | 261.608,55 € | 3.56% |
| 1988 | 252.605,39 € | 113.16% |
| 1985 | 118.505,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.852.552,00 € | -7.13% |
| 2020 | 3.071.552,00 € | -8.88% |
| 2019 | 3.371.036,86 € | -4.78% |
| 2018 | 3.540.272,86 € | 10.47% |
| 2017 | 3.204.749,32 € | 18.48% |
| 2016 | 2.704.887,48 € | -19.60% |
| 2015 | 3.364.461,19 € | 29.94% |
| 2014 | 2.589.204,17 € | -11.62% |
| 2013 | 2.929.579,71 € | -8.93% |
| 2012 | 3.216.952,29 € | 3.16% |
| 2011 | 3.118.271,22 € | -14.74% |
| 2010 | 3.657.539,99 € | 28.76% |
| 2009 | 2.840.590,92 € | -28.57% |
| 2008 | 3.977.022,11 € | -8.07% |
| 2007 | 4.326.136,74 € | 13.70% |
| 2006 | 3.804.922,85 € | 6.99% |
| 2005 | 3.556.362,46 € | 13.51% |
| 2004 | 3.133.175,10 € | -59.00% |
| 2003 | 7.642.245,43 € | 11.91% |
| 2002 | 6.828.881,38 € | 315.11% |
| 2001 | 1.645.066,29 € | 0.00% |
| 2000 | 1.645.066,29 € | 5.22% |
| 1999 | 1.563.484,91 € | 13.22% |
| 1998 | 1.380.957,53 € | -6.38% |
| 1997 | 1.475.034,20 € | 33.07% |
| 1996 | 1.108.497,11 € | 10.93% |
| 1995 | 999.272,78 € | -24.44% |
| 1994 | 1.322.412,94 € | -56.41% |
| 1993 | 3.034.023,30 € | 86.22% |
| 1992 | 1.629.296,86 € | -72.07% |
| 1991 | 5.834.325,33 € | 0.00% |
| 1990 | 5.834.325,33 € | -32.07% |
| 1989 | 8.588.342,77 € | 60.73% |
| 1988 | 5.343.388,27 € | 175.48% |
| 1985 | 1.939.649,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.242.800,00 € | 10.01% |
| 2020 | 12.946.575,00 € | -0.30% |
| 2019 | 12.986.140,54 € | 3.56% |
| 2018 | 12.539.310,57 € | -7.94% |
| 2017 | 13.620.733,89 € | 17.16% |
| 2016 | 11.625.485,01 € | 5.25% |
| 2015 | 11.045.515,52 € | 0.87% |
| 2014 | 10.949.757,43 € | -0.71% |
| 2013 | 11.028.572,89 € | -1.31% |
| 2012 | 11.175.090,11 € | -1.54% |
| 2011 | 11.349.863,34 € | 2.28% |
| 2010 | 11.096.671,28 € | -11.12% |
| 2009 | 12.484.974,06 € | 0.14% |
| 2008 | 12.467.734,04 € | 11.39% |
| 2007 | 11.192.557,76 € | 2.55% |
| 2006 | 10.914.410,55 € | 36.48% |
| 2005 | 7.997.024,30 € | 0.25% |
| 2004 | 7.977.020,93 € | 4,013.23% |
| 2003 | 193.935,72 € | -5.21% |
| 2002 | 204.594,75 € | -95.44% |
| 2001 | 4.488.731,02 € | 0.00% |
| 2000 | 4.488.731,02 € | 3.18% |
| 1999 | 4.350.366,02 € | -0.50% |
| 1998 | 4.372.062,55 € | 20.96% |
| 1997 | 3.614.420,68 € | 2.22% |
| 1996 | 3.536.084,77 € | 2.95% |
| 1995 | 3.434.689,35 € | 5.44% |
| 1994 | 3.257.635,86 € | 15.25% |
| 1993 | 2.826.517,86 € | 1.34% |
| 1992 | 2.789.250,90 € | -9.63% |
| 1991 | 3.086.327,64 € | 0.00% |
| 1990 | 3.086.327,64 € | 32.82% |
| 1989 | 2.323.713,98 € | 16.78% |
| 1988 | 1.989.818,85 € | 175.90% |
| 1985 | 721.214,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 584.001,00 € | -0.68% |
| 2020 | 588.001,00 € | -33.81% |
| 2019 | 888.398,15 € | 55.31% |
| 2018 | 572.007,37 € | -51.18% |
| 2017 | 1.171.606,11 € | 85.69% |
| 2016 | 630.931,87 € | -11.13% |
| 2015 | 709.966,86 € | -12.62% |
| 2014 | 812.500,58 € | 3.66% |
| 2013 | 783.828,92 € | 45.07% |
| 2012 | 540.319,10 € | 33.12% |
| 2011 | 405.876,98 € | -15.83% |
| 2010 | 482.185,33 € | -49.66% |
| 2009 | 957.836,73 € | -17.79% |
| 2008 | 1.165.092,78 € | 64.55% |
| 2007 | 708.039,60 € | 31.09% |
| 2006 | 540.119,64 € | 153.22% |
| 2005 | 213.297,91 € | -5.99% |
| 2004 | 226.878,10 € | -93.24% |
| 2003 | 3.353.759,93 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.472,54 € | 0.00% |
| 2000 | 216.472,54 € | 5.57% |
| 1999 | 205.053,31 € | -17.23% |
| 1998 | 247.725,17 € | 4.30% |
| 1997 | 237.513,97 € | -41.47% |
| 1996 | 405.791,35 € | 35.39% |
| 1995 | 299.712,72 € | -25.14% |
| 1994 | 400.370,22 € | -0.89% |
| 1993 | 403.976,30 € | -4.55% |
| 1992 | 423.232,72 € | -28.59% |
| 1991 | 592.718,14 € | 0.00% |
| 1990 | 592.718,14 € | 48.11% |
| 1989 | 400.189,92 € | 380.42% |
| 1988 | 83.300,28 € | 55.56% |
| 1985 | 53.550,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.003,00 € | 0.00% |
| 2020 | 2.000.003,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.975.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 728.583,31 € | 59.85% |
| 2009 | 455.796,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.651.642,12 € | -88.73% |
| 2006 | 23.527.482,21 € | 3,781.37% |
| 2005 | 606.164,94 € | -64.00% |
| 2004 | 1.683.560,11 € | -30.41% |
| 2003 | 2.419.229,46 € | 67.69% |
| 2002 | 1.442.718,76 € | 98.11% |
| 2001 | 728.247,79 € | 0.00% |
| 2000 | 728.247,79 € | -25.87% |
| 1999 | 982.374,80 € | -48.87% |
| 1998 | 1.921.385,62 € | -9.37% |
| 1997 | 2.120.136,07 € | 695.28% |
| 1996 | 266.588,54 € | 443,474.94% |
| 1995 | 60,10 € | -100.00% |
| 1994 | 2.410.112,63 € | 78.85% |
| 1993 | 1.347.523,23 € | 20,450.79% |
| 1992 | 6.557,04 € | 395.91% |
| 1991 | 1.322,23 € | 0.00% |
| 1990 | 1.322,23 € | -99.39% |
| 1989 | 216.544,66 € | 0.00% |
| 1988 | 216.544,66 € | 107.52% |
| 1985 | 104.349,45 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 1.754.889,99 € | 3,272.64% |
| 2018 | 52.033,12 € | 40.62% |
| 2017 | 37.002,79 € | 143.95% |
| 2016 | 15.168,22 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 418.972,45 € | -91.49% |
| 2010 | 4.923.038,64 € | -24.93% |
| 2009 | 6.558.121,18 € | -70.61% |
| 2008 | 22.317.231,06 € | 2,562.62% |
| 2007 | 838.169,10 € | -89.36% |
| 2006 | 7.881.054,04 € | 502.22% |
| 2005 | 1.308.677,08 € | -57.76% |
| 2004 | 3.098.402,40 € | 29,815.94% |
| 2003 | 10.357,03 € | -59.62% |
| 2002 | 25.649,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.645.672,62 € | -36.95% |
| 1998 | 4.196.074,30 € | 33.38% |
| 1997 | 3.145.937,76 € | 178.35% |
| 1996 | 1.130.221,29 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.950.632,87 € | -34.43% |
| 1993 | 2.975.015,93 € | 2,400.96% |
| 1992 | 118.954,90 € | -92.81% |
| 1991 | 1.654.508,14 € | 0.00% |
| 1990 | 1.654.508,14 € | -11.54% |
| 1989 | 1.870.281,06 € | 44.64% |
| 1988 | 1.293.035,47 € | 87.83% |
| 1985 | 688.421,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | 10.24% |
| 2019 | 28.120,91 € | -5.32% |
| 2018 | 29.701,40 € | -9.71% |
| 2017 | 32.895,72 € | -6.84% |
| 2016 | 35.310,32 € | 13.22% |
| 2015 | 31.188,36 € | -29.26% |
| 2014 | 44.086,52 € | 6.79% |
| 2013 | 41.285,00 € | 29.82% |
| 2012 | 31.801,36 € | -3.83% |
| 2011 | 33.069,42 € | -5.69% |
| 2010 | 35.065,44 € | -7.24% |
| 2009 | 37.804,12 € | 3.81% |
| 2008 | 36.417,47 € | -12.06% |
| 2007 | 41.412,46 € | 51.71% |
| 2006 | 27.296,71 € | 9.36% |
| 2005 | 24.961,52 € | -21.14% |
| 2004 | 31.651,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.553.005,73 € | 13.95% |
| 2001 | 1.362.851,53 € | 0.00% |
| 2000 | 1.362.851,53 € | 3,679.32% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | -7.69% |
| 1997 | 39.065,79 € | 8.33% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | -25.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.890.000,00 € | 0.00% |
| 2020 | 9.890.000,00 € | |
| 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 € | -100.00% |
| 2005 | 589.592,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.303.073,50 € | 26.82% |
| 2002 | 19.951.444,24 € | 55,227.34% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 819.612,23 € | -38.01% |
| 1993 | 1.322.238,65 € | 64.76% |
| 1992 | 802.513,75 € | -88.19% |
| 1991 | 6.794.784,63 € | 0.00% |
| 1990 | 6.794.784,63 € | 6.82% |
| 1989 | 6.360.742,85 € | 90.40% |
| 1988 | 3.340.680,39 € | 559.79% |
| 1985 | 506.328,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.600.359,00 € | 3.03% |
| 2020 | 15.141.722,00 € | 4.77% |
| 2019 | 14.452.646,67 € | 12.35% |
| 2018 | 12.864.298,31 € | 6.58% |
| 2017 | 12.069.550,06 € | 1.16% |
| 2016 | 11.930.796,41 € | 1.86% |
| 2015 | 11.712.455,10 € | -0.17% |
| 2014 | 11.731.975,25 € | -1.84% |
| 2013 | 11.951.808,55 € | -3.87% |
| 2012 | 12.432.823,84 € | -3.42% |
| 2011 | 12.872.682,93 € | -0.22% |
| 2010 | 12.900.484,16 € | -0.92% |
| 2009 | 13.020.848,95 € | 3.73% |
| 2008 | 12.553.218,99 € | 3.93% |
| 2007 | 12.078.410,35 € | 7.94% |
| 2006 | 11.189.752,16 € | 16.83% |
| 2005 | 9.577.495,52 € | 14.58% |
| 2004 | 8.358.517,06 € | -2.03% |
| 2003 | 8.531.510,24 € | 22.03% |
| 2002 | 6.991.148,80 € | 15.54% |
| 2001 | 6.051.031,94 € | 0.00% |
| 2000 | 6.051.031,94 € | 4.73% |
| 1999 | 5.777.553,40 € | 5.52% |
| 1998 | 5.475.532,80 € | 5.45% |
| 1997 | 5.192.678,47 € | 2.68% |
| 1996 | 5.057.138,22 € | 5.77% |
| 1995 | 4.781.461,52 € | 0.42% |
| 1994 | 4.761.644,61 € | -3.10% |
| 1993 | 4.913.784,81 € | 10.89% |
| 1992 | 4.431.367,89 € | -30.58% |
| 1991 | 6.382.970,92 € | 0.00% |
| 1990 | 6.382.970,92 € | 3.15% |
| 1989 | 6.187.788,04 € | 22.16% |
| 1988 | 5.065.468,25 € | 151.78% |
| 1985 | 2.011.898,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.961.338,00 € | 2.71% |
| 2020 | 20.408.649,00 € | 17.44% |
| 2019 | 17.378.263,45 € | 4.39% |
| 2018 | 16.647.419,67 € | 4.87% |
| 2017 | 15.875.052,86 € | -1.32% |
| 2016 | 16.088.124,83 € | -0.07% |
| 2015 | 16.098.718,09 € | 1.19% |
| 2014 | 15.908.845,18 € | -0.49% |
| 2013 | 15.986.615,36 € | 3.42% |
| 2012 | 15.458.151,32 € | -3.56% |
| 2011 | 16.028.249,13 € | 2.77% |
| 2010 | 15.596.195,55 € | -1.23% |
| 2009 | 15.790.421,62 € | -0.22% |
| 2008 | 15.825.001,48 € | 2.49% |
| 2007 | 15.439.890,57 € | 8.95% |
| 2006 | 14.171.990,12 € | -4.27% |
| 2005 | 14.803.501,50 € | 55.47% |
| 2004 | 9.521.895,97 € | 5,450.37% |
| 2003 | 171.554,37 € | -26.11% |
| 2002 | 232.163,08 € | -95.12% |
| 2001 | 4.759.396,82 € | 0.00% |
| 2000 | 4.759.396,82 € | 9.16% |
| 1999 | 4.359.971,50 € | 1.03% |
| 1998 | 4.315.639,54 € | 14.87% |
| 1997 | 3.756.926,66 € | 9.22% |
| 1996 | 3.439.916,82 € | 22.09% |
| 1995 | 2.817.531,53 € | -4.32% |
| 1994 | 2.944.658,81 € | 7.09% |
| 1993 | 2.749.762,60 € | -10.07% |
| 1992 | 3.057.837,47 € | -56.56% |
| 1991 | 7.038.747,25 € | 0.00% |
| 1990 | 7.038.747,25 € | 33.70% |
| 1989 | 5.264.583,56 € | 46.53% |
| 1988 | 3.592.754,20 € | 163.76% |
| 1985 | 1.362.150,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.400,00 € | 26.13% |
| 2020 | 13.002,00 € | 44.38% |
| 2019 | 9.005,44 € | 30.13% |
| 2018 | 6.920,48 € | 11.28% |
| 2017 | 6.218,98 € | -46.11% |
| 2016 | 11.539,41 € | 220.57% |
| 2015 | 3.599,64 € | -16.19% |
| 2014 | 4.294,76 € | -46.88% |
| 2013 | 8.084,30 € | -61.32% |
| 2012 | 20.900,82 € | 890.47% |
| 2011 | 2.110,20 € | -93.79% |
| 2010 | 33.996,91 € | -67.07% |
| 2009 | 103.250,67 € | -57.28% |
| 2008 | 241.719,83 € | -6.23% |
| 2007 | 257.766,65 € | 17.89% |
| 2006 | 218.659,38 € | -61.11% |
| 2005 | 562.224,68 € | 282.18% |
| 2004 | 147.110,79 € | -82.25% |
| 2003 | 829.009,35 € | 4.03% |
| 2002 | 796.917,64 € | 108.98% |
| 2001 | 381.342,18 € | 0.00% |
| 2000 | 381.342,18 € | -16.15% |
| 1999 | 454.815,91 € | -20.90% |
| 1998 | 575.018,33 € | -13.11% |
| 1997 | 661.774,43 € | -19.42% |
| 1996 | 821.313,09 € | -10.32% |
| 1995 | 915.852,30 € | -22.67% |
| 1994 | 1.184.396,52 € | 22.87% |
| 1993 | 963.968,60 € | 5.69% |
| 1992 | 912.095,97 € | 1.17% |
| 1991 | 901.518,16 € | 0.00% |
| 1990 | 901.518,16 € | 52.59% |
| 1989 | 590.794,90 € | 85.47% |
| 1988 | 318.536,42 € | 93.01% |
| 1985 | 165.033,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.701.284,00 € | 11.87% |
| 2020 | 1.520.746,00 € | 13.01% |
| 2019 | 1.345.686,67 € | -30.50% |
| 2018 | 1.936.184,38 € | 76.10% |
| 2017 | 1.099.462,70 € | 18.65% |
| 2016 | 926.608,27 € | 17.59% |
| 2015 | 788.022,98 € | 2.44% |
| 2014 | 769.231,52 € | 1.92% |
| 2013 | 754.734,73 € | 2.05% |
| 2012 | 739.580,85 € | -19.82% |
| 2011 | 922.428,90 € | 20.22% |
| 2010 | 767.300,92 € | -7.76% |
| 2009 | 831.820,19 € | 2.40% |
| 2008 | 812.355,77 € | 7.91% |
| 2007 | 752.809,08 € | 12.85% |
| 2006 | 667.086,63 € | 36.47% |
| 2005 | 488.802,53 € | 34.23% |
| 2004 | 364.160,96 € | -93.19% |
| 2003 | 5.343.927,83 € | 87.12% |
| 2002 | 2.855.837,47 € | 52.63% |
| 2001 | 1.871.058,86 € | 0.00% |
| 2000 | 1.871.058,86 € | 3.90% |
| 1999 | 1.800.812,57 € | 8.46% |
| 1998 | 1.660.301,95 € | 18.10% |
| 1997 | 1.405.869,48 € | 12.52% |
| 1996 | 1.249.480,12 € | 5.58% |
| 1995 | 1.183.435,30 € | 2.64% |
| 1994 | 1.152.987,63 € | -1.27% |
| 1993 | 1.167.809,31 € | 23.30% |
| 1992 | 947.093,30 € | -30.73% |
| 1991 | 1.367.240,63 € | 0.00% |
| 1990 | 1.367.240,63 € | 20.69% |
| 1989 | 1.132.817,66 € | 68.17% |
| 1988 | 673.596,34 € | 236.47% |
| 1985 | 200.197,13 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.245.501,00 € | 19.56% |
| 2020 | 10.241.736,00 € | 20.95% |
| 2019 | 8.467.491,39 € | 103.32% |
| 2018 | 4.164.592,40 € | 10.67% |
| 2017 | 3.763.156,51 € | 290.06% |
| 2016 | 964.755,76 € | -60.16% |
| 2015 | 2.421.323,42 € | 0.98% |
| 2014 | 2.397.841,82 € | 73.15% |
| 2013 | 1.384.855,09 € | -29.20% |
| 2012 | 1.956.096,16 € | -75.99% |
| 2011 | 8.147.172,74 € | 2.51% |
| 2010 | 7.947.809,43 € | -44.95% |
| 2009 | 14.436.675,77 € | 82.36% |
| 2008 | 7.916.681,13 € | -64.86% |
| 2007 | 22.528.607,67 € | 173.19% |
| 2006 | 8.246.574,23 € | 48.85% |
| 2005 | 5.540.047,43 € | 0.49% |
| 2004 | 5.512.763,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.831.630,38 € | 0.00% |
| 2000 | 2.831.630,38 € | -29.57% |
| 1999 | 4.020.452,92 € | -38.39% |
| 1998 | 6.526.076,03 € | 18.18% |
| 1997 | 5.522.219,42 € | 267.56% |
| 1996 | 1.502.410,06 € | 8,754.81% |
| 1995 | 16.967,17 € | -99.67% |
| 1994 | 5.174.293,51 € | -27.16% |
| 1993 | 7.103.169,74 € | 605.96% |
| 1992 | 1.006.178,30 € | -90.01% |
| 1991 | 10.068.561,15 € | 0.00% |
| 1990 | 10.068.561,15 € | 9.62% |
| 1989 | 9.185.260,60 € | 70.77% |
| 1988 | 5.378.682,38 € | 253.17% |
| 1985 | 1.522.980,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 56.603,80 € | |
| 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 | 32.070,20 € | -20.05% |
| 2002 | 40.113,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.475,00 € | 18.83% |
| 2020 | 45.000,00 € | 36.36% |
| 2019 | 33.000,00 € | 85.96% |
| 2018 | 17.746,00 € | -39.43% |
| 2017 | 29.300,00 € | -20.16% |
| 2016 | 36.700,00 € | 4.83% |
| 2015 | 35.009,36 € | 80.46% |
| 2014 | 19.400,00 € | -57.82% |
| 2013 | 45.988,05 € | 3.11% |
| 2012 | 44.600,00 € | -0.77% |
| 2011 | 44.944,14 € | 58.25% |
| 2010 | 28.400,00 € | -22.64% |
| 2009 | 36.711,70 € | -10.46% |
| 2008 | 41.000,00 € | 1.54% |
| 2007 | 40.376,96 € | -16.21% |
| 2006 | 48.189,32 € | 11.10% |
| 2005 | 43.376,34 € | 134.72% |
| 2004 | 18.479,66 € | -96.97% |
| 2003 | 609.353,79 € | 33.74% |
| 2002 | 455.631,37 € | 983.01% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | -12.50% |
| 1997 | 48.080,97 € | 14.29% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 20.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | -80.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 148.49% |
| 1989 | 60.465,77 € | -16.50% |
| 1988 | 72.415,95 € | 31.51% |
| 1985 | 55.066,66 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2010 | 3.885.582,45 € | 616.34% |
| 2009 | 542.420,16 € | 17.88% |
| 2008 | 460.162,27 € | -31.31% |
| 2007 | 669.863,61 € | 0.90% |
| 2006 | 663.858,10 € | 12.18% |
| 2005 | 591.782,24 € | 6.85% |
| 2004 | 553.838,47 € | -97.62% |
| 2003 | 23.257.730,31 € | 25.81% |
| 2002 | 18.486.490,71 € | 8,588.96% |
| 2001 | 212.758,28 € | 0.00% |
| 2000 | 212.758,28 € | 57.33% |
| 1999 | 135.227,72 € | 268.85% |
| 1998 | 36.661,74 € | 8.93% |
| 1997 | 33.656,68 € | -52.96% |
| 1996 | 71.550,49 € | -85.78% |
| 1995 | 502.993,04 € | 18.26% |
| 1994 | 425.336,27 € | 23.07% |
| 1993 | 345.612,01 € | 2,875,207.90% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 241.005,85 € | 0.00% |
| 1990 | 241.005,85 € | 116.45% |
| 1989 | 111.342,85 € | 32.56% |
| 1988 | 83.997,45 € | -34.02% |
| 1985 | 127.300,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colmenar Viejo
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
 |  |  |