Presupuestos Municipales Ayuntamiento de Colmenarejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Colmenarejo 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 Colmenarejo en 2021
| Presupuesto municipal Ayuntamiendo de Colmenarejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.920.654,64 € | 42.90% | Gastos personal | 3.422.904,89 € | 51.00% |
| Impuestos indirectos | 70.000,00 € | 1.03% | Gastos bienes y servicios | 2.281.099,32 € | 33.99% |
| Tasas y otros ingresos | 1.544.506,96 € | 22.69% | Gastos financieros | 35.100,00 € | 0.52% |
| Transferencias Corrientes | 2.109.048,63 € | 30.98% | Transferencias Corrientes | 132.107,98 € | 1.97% |
| Ingresos Patrimoniales | 94.200,00 € | 1.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 70.000,00 € | 1.03% | Inversiones reales | 424.728,00 € | 6.33% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 87.549,00 € | 1.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 328.000,00 € | 4.89% |
| Total | 6.808.410,23 € | 100% | Total | 6.711.489,19 € | 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 Colmenarejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.808.410,23 € | 0.00% | 6.711.489,19 € | 0.00% | |
| 2020 | 6.808.410,23 € | 1.44% | 6.711.489,19 € | 0.00% | |
| 2019 | 6.711.489,19 € | 0.00% | 6.711.489,19 € | 0.00% | |
| 2018 | 6.711.489,19 € | -1.48% | 6.711.489,19 € | 10.58% | |
| 2017 | 6.812.399,28 € | -4.06% | 6.069.118,11 € | 4.01% | |
| 2016 | 7.100.682,74 € | -1.18% | 5.835.276,06 € | -19.42% | |
| 2015 | 7.185.182,84 € | 14.96% | 7.241.366,71 € | 33.34% | |
| 2014 | 6.250.130,06 € | 0.02% | 5.430.772,18 € | -7.75% | |
| 2013 | 6.248.837,44 € | -22.56% | 5.887.240,49 € | 0.66% | |
| 2012 | 8.068.857,06 € | 18.34% | 5.848.724,56 € | -19.87% | |
| 2011 | 6.818.310,45 € | -7.58% | 7.298.636,78 € | -9.38% | |
| 2010 | 7.377.436,70 € | -21.15% | 8.053.928,81 € | -3.41% | |
| 2009 | 9.356.019,55 € | 46.53% | 8.337.943,73 € | 17.80% | |
| 2008 | 6.384.840,79 € | -21.25% | 7.078.028,38 € | 5.31% | |
| 2007 | 8.107.617,74 € | -3.49% | 6.721.013,59 € | -21.83% | |
| 2006 | 8.401.074,01 € | -1.42% | 8.598.078,60 € | 16.55% | |
| 2005 | 8.521.975,75 € | 0.17% | 7.377.329,45 € | -16.30% | |
| 2004 | 8.507.887,27 € | 304.59% | 8.814.357,48 € | 1,051.58% | |
| 2003 | 2.102.829,64 € | 14.98% | 765.414,65 € | 17.75% | |
| 2002 | 1.828.879,80 € | -74.65% | 650.014,82 € | -90.99% | |
| 2001 | 7.213.479,59 € | 86.38% | 7.213.479,60 € | 86.38% | |
| 2000 | 3.870.348,71 € | -2.79% | 3.870.348,71 € | -2.79% | |
| 1999 | 3.981.283,81 € | -7.92% | 3.981.283,82 € | -7.92% | |
| 1998 | 4.323.793,77 € | 32.78% | 4.323.793,76 € | 32.78% | |
| 1997 | 3.256.400,67 € | 20.38% | 3.256.400,65 € | 20.38% | |
| 1996 | 2.705.182,52 € | -13.91% | 2.705.182,50 € | -13.91% | |
| 1994 | 3.142.110,17 € | 116.21% | 3.142.110,17 € | 116.21% | |
| 1992 | 1.453.282,28 € | 170.81% | 1.453.282,28 € | 170.81% | |
| 1991 | 536.651,67 € | 0.00% | 536.651,67 € | 0.00% | |
| 1990 | 536.651,67 € | -16.95% | 536.651,67 € | -16.95% | |
| 1989 | 646.157,75 € | 65.35% | 646.157,77 € | 65.35% | |
| 1988 | 390.790,75 € | -16.42% | 390.790,76 € | -16.42% | |
| 1987 | 467.588,78 € | 0.00% | 467.588,80 € | 0.00% | |
| 1986 | 467.588,78 € | 26.93% | 467.588,80 € | 26.93% | |
| 1985 | 368.395,57 € | 368.395,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.920.654,64 € | 0.00% |
| 2020 | 2.920.654,64 € | 0.00% |
| 2019 | 2.920.654,64 € | 0.00% |
| 2018 | 2.920.654,64 € | -0.77% |
| 2017 | 2.943.417,74 € | -1.57% |
| 2016 | 2.990.432,33 € | -1.28% |
| 2015 | 3.029.235,29 € | 5.51% |
| 2014 | 2.871.103,45 € | 2.77% |
| 2013 | 2.793.638,95 € | -0.05% |
| 2012 | 2.795.173,98 € | 14.92% |
| 2011 | 2.432.188,28 € | -5.35% |
| 2010 | 2.569.573,82 € | 9.85% |
| 2009 | 2.339.070,41 € | 14.90% |
| 2008 | 2.035.706,48 € | 11.65% |
| 2007 | 1.823.340,00 € | 6.98% |
| 2006 | 1.704.351,89 € | 19.88% |
| 2005 | 1.421.751,65 € | -1.25% |
| 2004 | 1.439.689,36 € | 310.51% |
| 2003 | 350.705,57 € | -6.92% |
| 2002 | 376.797,46 € | -51.88% |
| 2001 | 782.998,57 € | 7.42% |
| 2000 | 728.907,48 € | 17.34% |
| 1999 | 621.208,30 € | -10.60% |
| 1998 | 694.882,68 € | -0.92% |
| 1997 | 701.321,02 € | 31.89% |
| 1996 | 531.751,47 € | 73.48% |
| 1994 | 306.516,17 € | 10.87% |
| 1992 | 276.465,57 € | 8.11% |
| 1991 | 255.730,65 € | 0.00% |
| 1990 | 255.730,65 € | 19.42% |
| 1989 | 214.140,61 € | 12.42% |
| 1988 | 190.486,48 € | 23.49% |
| 1987 | 154.248,36 € | -1.53% |
| 1986 | 156.645,04 € | 2.23% |
| 1985 | 153.235,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | 0.00% |
| 2019 | 70.000,00 € | 0.00% |
| 2018 | 70.000,00 € | 35.50% |
| 2017 | 51.660,58 € | -26.59% |
| 2016 | 70.377,26 € | 123.55% |
| 2015 | 31.482,13 € | -69.13% |
| 2014 | 101.997,17 € | 440.87% |
| 2013 | 18.858,10 € | -83.18% |
| 2012 | 112.143,93 € | 47.68% |
| 2011 | 75.934,91 € | 82.40% |
| 2010 | 41.631,47 € | -37.01% |
| 2009 | 66.088,56 € | -62.39% |
| 2008 | 175.710,50 € | -90.62% |
| 2007 | 1.873.276,38 € | 275.72% |
| 2006 | 498.581,97 € | 57.09% |
| 2005 | 317.386,24 € | 13.66% |
| 2004 | 279.242,18 € | -86.18% |
| 2003 | 2.020.934,36 € | 14.72% |
| 2002 | 1.761.619,76 € | 266.39% |
| 2001 | 480.809,68 € | 33.33% |
| 2000 | 360.607,26 € | 36.83% |
| 1999 | 263.543,81 € | 33.49% |
| 1998 | 197.432,48 € | 21,799.96% |
| 1997 | 901,52 € | -98.90% |
| 1996 | 81.737,65 € | 2,166.67% |
| 1994 | 3.606,07 € | -25.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | -59.39% |
| 1989 | 11.839,94 € | 2.19% |
| 1988 | 11.586,76 € | 26.46% |
| 1987 | 9.162,67 € | 0.00% |
| 1986 | 9.162,67 € | 22.84% |
| 1985 | 7.458,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.544.506,96 € | 0.00% |
| 2020 | 1.544.506,96 € | 0.00% |
| 2019 | 1.544.506,96 € | 0.00% |
| 2018 | 1.544.506,96 € | 34.65% |
| 2017 | 1.147.022,01 € | -22.09% |
| 2016 | 1.472.154,02 € | 45.37% |
| 2015 | 1.012.729,32 € | -15.21% |
| 2014 | 1.194.423,19 € | 7.88% |
| 2013 | 1.107.197,41 € | -2.20% |
| 2012 | 1.132.091,64 € | -16.62% |
| 2011 | 1.357.717,03 € | 24.01% |
| 2010 | 1.094.876,93 € | 4.41% |
| 2009 | 1.048.598,31 € | -6.63% |
| 2008 | 1.123.099,08 € | -39.26% |
| 2007 | 1.849.145,22 € | 25.82% |
| 2006 | 1.469.666,32 € | 2.05% |
| 2005 | 1.440.114,35 € | -14.78% |
| 2004 | 1.689.885,63 € | 46.19% |
| 2003 | 1.155.928,92 € | 41.29% |
| 2002 | 818.148,97 € | -35.74% |
| 2001 | 1.273.244,14 € | 32.65% |
| 2000 | 959.816,33 € | 80.25% |
| 1999 | 532.496,72 € | -23.65% |
| 1998 | 697.474,55 € | 12.76% |
| 1997 | 618.564,87 € | 27.31% |
| 1996 | 485.872,35 € | 25.34% |
| 1994 | 387.655,81 € | 118.65% |
| 1992 | 177.298,57 € | 55.06% |
| 1991 | 114.345,56 € | 0.00% |
| 1990 | 114.345,56 € | 19.08% |
| 1989 | 96.020,70 € | -2.62% |
| 1988 | 98.605,05 € | 45.01% |
| 1987 | 67.998,51 € | 1.34% |
| 1986 | 67.096,99 € | -45.36% |
| 1985 | 122.805,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.109.048,63 € | 0.00% |
| 2020 | 2.109.048,63 € | 0.00% |
| 2019 | 2.109.048,63 € | 0.00% |
| 2018 | 2.109.048,63 € | -18.94% |
| 2017 | 2.601.903,45 € | 5.05% |
| 2016 | 2.476.859,79 € | 40.88% |
| 2015 | 1.758.134,61 € | -12.00% |
| 2014 | 1.997.856,98 € | -3.76% |
| 2013 | 2.075.963,99 € | -18.92% |
| 2012 | 2.560.442,34 € | 4.98% |
| 2011 | 2.439.081,96 € | -10.70% |
| 2010 | 2.731.361,65 € | -6.73% |
| 2009 | 2.928.560,91 € | 44.24% |
| 2008 | 2.030.295,96 € | -0.58% |
| 2007 | 2.042.080,79 € | 21.06% |
| 2006 | 1.686.848,62 € | 14.61% |
| 2005 | 1.471.875,24 € | 6.90% |
| 2004 | 1.376.852,34 € | 4,278.28% |
| 2003 | 31.447,32 € | 8.15% |
| 2002 | 29.076,36 € | -94.88% |
| 2001 | 567.956,44 € | 2.16% |
| 2000 | 555.936,20 € | 58.31% |
| 1999 | 351.171,37 € | -24.51% |
| 1998 | 465.183,37 € | 17.62% |
| 1997 | 395.496,02 € | 37.09% |
| 1996 | 288.485,81 € | 26.32% |
| 1994 | 228.384,60 € | 35.71% |
| 1992 | 168.283,39 € | 24.39% |
| 1991 | 135.287,82 € | 0.00% |
| 1990 | 135.287,82 € | 33.99% |
| 1989 | 100.970,03 € | 457.59% |
| 1988 | 18.108,40 € | -87.28% |
| 1987 | 142.392,24 € | 0.00% |
| 1986 | 142.392,24 € | 139.28% |
| 1985 | 59.509,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.200,00 € | 0.00% |
| 2020 | 94.200,00 € | 0.00% |
| 2019 | 94.200,00 € | 0.00% |
| 2018 | 94.200,00 € | 37.73% |
| 2017 | 68.395,50 € | -24.72% |
| 2016 | 90.859,34 € | -5.72% |
| 2015 | 96.372,59 € | -4.99% |
| 2014 | 101.439,27 € | 12.19% |
| 2013 | 90.414,91 € | -14.05% |
| 2012 | 105.198,46 € | 30.04% |
| 2011 | 80.898,02 € | -46.62% |
| 2010 | 151.551,89 € | 114.49% |
| 2009 | 70.656,34 € | -24.25% |
| 2008 | 93.275,75 € | -1.57% |
| 2007 | 94.768,35 € | 19.27% |
| 2006 | 79.453,74 € | 44.15% |
| 2005 | 55.120,29 € | 11.78% |
| 2004 | 49.310,30 € | -96.88% |
| 2003 | 1.582.766,54 € | 132.93% |
| 2002 | 679.510,00 € | 1,639.40% |
| 2001 | 39.065,79 € | 20.37% |
| 2000 | 32.454,65 € | 8.00% |
| 1999 | 30.050,61 € | -37.50% |
| 1998 | 48.080,97 € | -25.93% |
| 1997 | 64.909,31 € | 27.06% |
| 1996 | 51.086,03 € | 6.25% |
| 1994 | 48.080,97 € | 6.58% |
| 1992 | 45.110,91 € | 70.36% |
| 1991 | 26.479,54 € | 0.00% |
| 1990 | 26.479,54 € | 40.62% |
| 1989 | 18.829,96 € | 21.20% |
| 1988 | 15.536,42 € | -45.81% |
| 1987 | 28.671,82 € | 5.50% |
| 1986 | 27.176,66 € | 7.11% |
| 1985 | 25.373,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | 0.00% |
| 2019 | 70.000,00 € | 0.00% |
| 2018 | 70.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -37.392,50 € | -126.19% |
| 2013 | 142.764,08 € | 993.18% |
| 2012 | 13.059,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 83.999,09 € | -99.21% |
| 2008 | 10.697.483,51 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.342.729,97 € | -28.60% |
| 2005 | 1.880.693,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 886.589,72 € | -70.07% |
| 2002 | 2.962.444,70 € | 447.68% |
| 2001 | 540.910,89 € | -22.89% |
| 2000 | 701.483,30 € | -54.88% |
| 1999 | 1.554.818,31 € | 41.29% |
| 1998 | 1.100.453,16 € | 96.88% |
| 1997 | 558.941,26 € | -28.70% |
| 1996 | 783.958,12 € | -63.84% |
| 1994 | 2.167.866,55 € | 177.46% |
| 1992 | 781.315,74 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 144.255,30 € | 155.47% |
| 1988 | 56.467,64 € | -13.28% |
| 1987 | 65.115,18 € | 0.00% |
| 1986 | 65.115,18 € | 525,022.42% |
| 1985 | 12,40 € | |
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 € | -100.00% |
| 2014 | 20.702,50 € | 3.51% |
| 2013 | 20.000,00 € | 106.12% |
| 2012 | 9.702,88 € | -94.13% |
| 2011 | 165.188,54 € | -78.96% |
| 2010 | 785.302,02 € | -50.43% |
| 2009 | 1.584.226,22 € | 263.92% |
| 2008 | 435.319,26 € | 157.59% |
| 2007 | 168.997,71 € | -89.53% |
| 2006 | 1.613.832,90 € | 14.34% |
| 2005 | 1.411.445,17 € | 9.36% |
| 2004 | 1.290.670,09 € | 7,533.66% |
| 2003 | 16.907,62 € | -42.03% |
| 2002 | 29.164,01 € | -98.57% |
| 2001 | 2.044.757,47 € | 289.38% |
| 2000 | 525.130,25 € | -16.38% |
| 1999 | 627.994,69 € | -43.94% |
| 1998 | 1.120.286,56 € | 33.14% |
| 1997 | 841.416,95 € | 76.66% |
| 1996 | 476.280,97 € | |
| 1994 | 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 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 € | -100.00% |
| 2010 | 3.138,92 € | -66.78% |
| 2009 | 9.450,00 € | 5.62% |
| 2008 | 8.947,49 € | 135.46% |
| 2007 | 3.800,00 € | -32.25% |
| 2006 | 5.608,60 € | -16.40% |
| 2005 | 6.708,60 € | -35.80% |
| 2004 | 10.449,60 € | -95.43% |
| 2003 | 228.807,12 € | -74.07% |
| 2002 | 882.487,99 € | 14,583.37% |
| 2001 | 6.010,12 € | -0.05% |
| 2000 | 6.013,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 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 € | -100.00% |
| 2015 | 1.257.228,90 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.341.044,26 € | 401.70% |
| 2011 | 267.301,71 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.225.369,71 € | 134.56% |
| 2008 | 522.421,00 € | 107.14% |
| 2007 | 252.209,29 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 516.880,72 € | -78.21% |
| 2004 | 2.371.787,77 € | -67.89% |
| 2003 | 7.385.738,23 € | -12.82% |
| 2002 | 8.471.597,94 € | 473.29% |
| 2001 | 1.477.726,49 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 74.849,72 € | 1,145.39% |
| 1996 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | |
| 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 | 3.422.904,89 € | 0.00% |
| 2020 | 3.422.904,89 € | 0.00% |
| 2019 | 3.422.904,89 € | 0.00% |
| 2018 | 3.422.904,89 € | 11.18% |
| 2017 | 3.078.698,20 € | -3.32% |
| 2016 | 3.184.436,85 € | -0.29% |
| 2015 | 3.193.578,51 € | 4.17% |
| 2014 | 3.065.859,93 € | -5.62% |
| 2013 | 3.248.271,21 € | -2.25% |
| 2012 | 3.323.126,26 € | -18.81% |
| 2011 | 4.093.222,16 € | 1.89% |
| 2010 | 4.017.454,18 € | 10.89% |
| 2009 | 3.623.080,76 € | 9.53% |
| 2008 | 3.307.757,90 € | 4.84% |
| 2007 | 3.155.190,70 € | 11.00% |
| 2006 | 2.842.569,87 € | 11.97% |
| 2005 | 2.538.675,44 € | 9.94% |
| 2004 | 2.309.061,47 € | 10.34% |
| 2003 | 2.092.772,79 € | 32.31% |
| 2002 | 1.581.664,54 € | 7.02% |
| 2001 | 1.477.888,76 € | 6.33% |
| 2000 | 1.389.960,69 € | 12.95% |
| 1999 | 1.230.647,81 € | 4.69% |
| 1998 | 1.175.480,32 € | 21.36% |
| 1997 | 968.624,37 € | 29.98% |
| 1996 | 745.210,76 € | 49.42% |
| 1994 | 498.719,84 € | 59.64% |
| 1992 | 312.406,09 € | 51.73% |
| 1991 | 205.901,52 € | 0.00% |
| 1990 | 205.901,52 € | 27.20% |
| 1989 | 161.875,96 € | 18.96% |
| 1988 | 136.079,50 € | 5.98% |
| 1987 | 128.402,09 € | 8.22% |
| 1986 | 118.647,58 € | 5.91% |
| 1985 | 112.022,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.281.099,32 € | 0.00% |
| 2020 | 2.281.099,32 € | 0.00% |
| 2019 | 2.281.099,32 € | 0.00% |
| 2018 | 2.281.099,32 € | -0.39% |
| 2017 | 2.290.003,29 € | 25.98% |
| 2016 | 1.817.776,86 € | -9.38% |
| 2015 | 2.005.842,02 € | 3.04% |
| 2014 | 1.946.614,06 € | -8.46% |
| 2013 | 2.126.497,64 € | 3.91% |
| 2012 | 2.046.434,99 € | -12.61% |
| 2011 | 2.341.614,62 € | -6.34% |
| 2010 | 2.500.008,05 € | -2.04% |
| 2009 | 2.552.194,10 € | -5.31% |
| 2008 | 2.695.334,87 € | -0.84% |
| 2007 | 2.718.125,57 € | 13.18% |
| 2006 | 2.401.503,61 € | -5.89% |
| 2005 | 2.551.722,27 € | -5.56% |
| 2004 | 2.701.808,12 € | 16,191.51% |
| 2003 | 16.584,15 € | -50.49% |
| 2002 | 33.496,24 € | -97.59% |
| 2001 | 1.392.665,25 € | 18.31% |
| 2000 | 1.177.166,35 € | 53.62% |
| 1999 | 766.290,43 € | 10.10% |
| 1998 | 695.972,02 € | 13.75% |
| 1997 | 611.830,32 € | 0.28% |
| 1996 | 610.098,56 € | 3.37% |
| 1994 | 590.193,89 € | 30.74% |
| 1992 | 451.431,02 € | 101.88% |
| 1991 | 223.614,14 € | 0.00% |
| 1990 | 223.614,14 € | 9.92% |
| 1989 | 203.437,18 € | 30.53% |
| 1988 | 155.860,44 € | 1.02% |
| 1987 | 154.282,70 € | 5.67% |
| 1986 | 146.006,85 € | 0.00% |
| 1985 | 146.006,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.100,00 € | 0.00% |
| 2020 | 35.100,00 € | 0.00% |
| 2019 | 35.100,00 € | 0.00% |
| 2018 | 35.100,00 € | 317.39% |
| 2017 | 8.409,42 € | -32.58% |
| 2016 | 12.473,87 € | -50.46% |
| 2015 | 25.180,90 € | -68.57% |
| 2014 | 80.118,26 € | -30.24% |
| 2013 | 114.854,28 € | -0.03% |
| 2012 | 114.886,56 € | 92.88% |
| 2011 | 59.564,60 € | 13.79% |
| 2010 | 52.348,17 € | 4.70% |
| 2009 | 50.000,00 € | 97.65% |
| 2008 | 25.297,38 € | 2,563.47% |
| 2007 | 949,79 € | -96.13% |
| 2006 | 24.523,21 € | -57.92% |
| 2005 | 58.284,30 € | 113.58% |
| 2004 | 27.289,07 € | -56.63% |
| 2003 | 62.922,55 € | 38.97% |
| 2002 | 45.276,65 € | 147.00% |
| 2001 | 18.330,87 € | 74.29% |
| 2000 | 10.517,71 € | 169.23% |
| 1999 | 3.906,58 € | -59.87% |
| 1998 | 9.734,64 € | 7.98% |
| 1997 | 9.015,18 € | -42.31% |
| 1996 | 15.626,31 € | 44.44% |
| 1994 | 10.818,22 € | -18.77% |
| 1992 | 13.318,09 € | -31.10% |
| 1991 | 19.328,21 € | 0.00% |
| 1990 | 19.328,21 € | 45.13% |
| 1989 | 13.318,09 € | 0.00% |
| 1988 | 13.318,09 € | -13.11% |
| 1987 | 15.327,06 € | 0.00% |
| 1986 | 15.327,06 € | 5.99% |
| 1985 | 14.461,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.107,98 € | 0.00% |
| 2020 | 132.107,98 € | 0.00% |
| 2019 | 132.107,98 € | 0.00% |
| 2018 | 132.107,98 € | 42.70% |
| 2017 | 92.578,61 € | 33.83% |
| 2016 | 69.176,27 € | 9.37% |
| 2015 | 63.249,56 € | 38.92% |
| 2014 | 45.530,22 € | 2.46% |
| 2013 | 44.438,13 € | -30.58% |
| 2012 | 64.011,73 € | -37.01% |
| 2011 | 101.617,52 € | -9.25% |
| 2010 | 111.981,18 € | 10.97% |
| 2009 | 100.911,29 € | -11.92% |
| 2008 | 114.571,61 € | 9.24% |
| 2007 | 104.882,87 € | 19.43% |
| 2006 | 87.816,42 € | 23.07% |
| 2005 | 71.357,21 € | -2.12% |
| 2004 | 72.901,11 € | -97.65% |
| 2003 | 3.106.118,14 € | 56.83% |
| 2002 | 1.980.558,87 € | 2,882.24% |
| 2001 | 66.411,84 € | -20.50% |
| 2000 | 83.540,68 € | -40.85% |
| 1999 | 141.237,84 € | -4.32% |
| 1998 | 147.608,57 € | 26.60% |
| 1997 | 116.596,35 € | 546.67% |
| 1996 | 18.030,36 € | -25.00% |
| 1994 | 24.040,48 € | 60.00% |
| 1992 | 15.025,30 € | -52.60% |
| 1991 | 31.696,12 € | 0.00% |
| 1990 | 31.696,12 € | 126.08% |
| 1989 | 14.019,80 € | 129.13% |
| 1988 | 6.118,83 € | 23.67% |
| 1987 | 4.947,66 € | 0.00% |
| 1986 | 4.947,66 € | -3.85% |
| 1985 | 5.146,02 € | |
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 € | |
| 1994 | 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 | 424.728,00 € | 0.00% |
| 2020 | 424.728,00 € | 0.00% |
| 2019 | 424.728,00 € | 0.00% |
| 2018 | 424.728,00 € | 56.05% |
| 2017 | 272.171,55 € | -25.86% |
| 2016 | 367.114,48 € | -2.01% |
| 2015 | 374.656,30 € | 581.34% |
| 2014 | 54.988,29 € | -50.17% |
| 2013 | 110.350,17 € | 130.39% |
| 2012 | 47.897,22 € | -91.27% |
| 2011 | 548.771,72 € | -53.50% |
| 2010 | 1.180.058,53 € | -40.77% |
| 2009 | 1.992.257,58 € | 117.40% |
| 2008 | 916.382,13 € | 26.21% |
| 2007 | 726.076,66 € | -43.96% |
| 2006 | 1.295.657,28 € | 35.63% |
| 2005 | 955.260,65 € | -74.09% |
| 2004 | 3.686.704,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.195.677,62 € | 248.72% |
| 2000 | 1.203.153,16 € | -33.16% |
| 1999 | 1.800.135,37 € | -19.81% |
| 1998 | 2.244.780,21 € | 49.70% |
| 1997 | 1.499.525,20 € | 15.51% |
| 1996 | 1.298.186,15 € | -29.29% |
| 1994 | 1.836.016,19 € | 193.74% |
| 1992 | 625.041,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 35.977,77 € | 299.08% |
| 1989 | 9.015,18 € | -73.47% |
| 1988 | 33.977,55 € | -77.39% |
| 1987 | 150.253,03 € | -10.71% |
| 1986 | 168.283,39 € | 120.03% |
| 1985 | 76.481,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.549,00 € | 0.00% |
| 2020 | 87.549,00 € | 0.00% |
| 2019 | 87.549,00 € | 0.00% |
| 2018 | 87.549,00 € | |
| 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 | 10.188,18 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.230,00 € | -3.35% |
| 2002 | 5.411,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 167.296,25 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 35.977,77 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 219.369,42 € | 913.89% |
| 1988 | 21.636,44 € | |
| 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 € | -100.00% |
| 2009 | 9.500,00 € | 6.18% |
| 2008 | 8.947,49 € | 31.58% |
| 2007 | 6.800,00 € | 1,260.00% |
| 2006 | 500,00 € | 25.00% |
| 2005 | 400,00 € | -93.88% |
| 2004 | 6.541,00 € | -98.66% |
| 2003 | 488.766,02 € | -74.75% |
| 2002 | 1.935.511,35 € | 3,289.92% |
| 2001 | 57.096,15 € | 850.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 328.000,00 € | 0.00% |
| 2020 | 328.000,00 € | 0.00% |
| 2019 | 328.000,00 € | 0.00% |
| 2018 | 328.000,00 € | 0.23% |
| 2017 | 327.257,04 € | -14.84% |
| 2016 | 384.297,73 € | -75.66% |
| 2015 | 1.578.859,42 € | 564.33% |
| 2014 | 237.661,42 € | -2.13% |
| 2013 | 242.829,06 € | -3.78% |
| 2012 | 252.367,80 € | 64.04% |
| 2011 | 153.846,16 € | -19.90% |
| 2010 | 192.078,70 € | 1,820.79% |
| 2009 | 10.000,00 € | 2.70% |
| 2008 | 9.737,00 € | 8.33% |
| 2007 | 8.988,00 € | -99.54% |
| 2006 | 1.945.508,21 € | 63.29% |
| 2005 | 1.191.441,40 € | 11,752.99% |
| 2004 | 10.051,82 € | -99.87% |
| 2003 | 7.875.223,29 € | 6.27% |
| 2002 | 7.410.798,87 € | 136,905.88% |
| 2001 | 5.409,11 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.065,79 € | -22.21% |
| 1998 | 50.218,00 € | -1.16% |
| 1997 | 50.809,23 € | 181.80% |
| 1996 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | -58.33% |
| 1992 | 36.060,73 € | 79.10% |
| 1991 | 20.133,91 € | 0.00% |
| 1990 | 20.133,91 € | -19.86% |
| 1989 | 25.122,14 € | 5.56% |
| 1988 | 23.799,91 € | 65.55% |
| 1987 | 14.376,26 € | 0.00% |
| 1986 | 14.376,26 € | 0.69% |
| 1985 | 14.277,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colmenarejo
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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