Presupuestos Municipales Ayuntamiento de Coslada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coslada 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 Coslada en 2021
| Presupuesto municipal Ayuntamiendo de Coslada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 33.864.684,00 € | 48.05% | Gastos personal | 36.170.520,08 € | 51.32% |
| Impuestos indirectos | 2.801.781,15 € | 3.98% | Gastos bienes y servicios | 26.752.056,07 € | 37.96% |
| Tasas y otros ingresos | 8.333.797,82 € | 11.82% | Gastos financieros | 500.000,00 € | 0.71% |
| Transferencias Corrientes | 23.273.847,89 € | 33.02% | Transferencias Corrientes | 4.106.504,64 € | 5.83% |
| Ingresos Patrimoniales | 990.300,50 € | 1.41% | Fondo de Contingencia | 343.328,57 € | 0.49% |
| Enajenación Inver. reales | 1.136.632,00 € | 1.61% | Inversiones reales | 1.136.634,00 € | 1.61% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 80.000,00 € | 0.11% | Activos financieros | 110.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.362.000,00 € | 1.93% |
| Total | 70.481.043,36 € | 100% | Total | 70.481.043,36 € | 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 Coslada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 70.481.043,36 € | 9.13% | 70.481.043,36 € | 9.16% | |
| 2020 | 64.584.294,65 € | -1.77% | 64.564.294,65 € | -1.17% | |
| 2019 | 65.748.927,81 € | -6.28% | 65.325.827,11 € | 5.36% | |
| 2018 | 70.156.131,64 € | 2.30% | 62.004.163,81 € | 2.71% | |
| 2017 | 68.581.518,85 € | -0.35% | 60.365.623,83 € | -2.70% | |
| 2016 | 68.819.708,59 € | 11.90% | 62.042.931,32 € | -0.56% | |
| 2015 | 61.503.497,20 € | -7.12% | 62.395.381,58 € | -1.42% | |
| 2014 | 66.215.895,96 € | -2.48% | 63.292.338,94 € | 4.44% | |
| 2013 | 67.897.047,46 € | -0.56% | 60.603.835,49 € | 3.92% | |
| 2012 | 68.279.223,98 € | 7.48% | 58.320.282,77 € | -9.82% | |
| 2011 | 63.528.349,31 € | -12.50% | 64.673.708,03 € | -21.09% | |
| 2010 | 72.607.310,01 € | -9.81% | 81.956.593,31 € | -16.66% | |
| 2009 | 80.505.262,16 € | 20.39% | 98.345.871,85 € | 12.98% | |
| 2008 | 66.869.109,89 € | 9.90% | 87.047.913,65 € | 8.66% | |
| 2007 | 60.842.647,24 € | -7.90% | 80.109.534,20 € | 25.13% | |
| 2006 | 66.059.099,32 € | -45.77% | 64.020.179,22 € | 11.03% | |
| 2005 | 121.802.790,90 € | 150.70% | 57.659.361,53 € | 25.17% | |
| 2004 | 48.585.266,19 € | 114.21% | 46.063.837,36 € | 576.41% | |
| 2003 | 22.681.557,61 € | 2.39% | 6.810.044,47 € | -13.55% | |
| 2002 | 22.151.152,98 € | -59.93% | 7.877.667,93 € | -85.75% | |
| 2001 | 55.278.098,82 € | 26.70% | 55.278.098,82 € | 26.70% | |
| 2000 | 43.630.089,33 € | -5.81% | 43.630.089,33 € | -5.81% | |
| 1999 | 46.321.889,04 € | 2.06% | 46.321.889,04 € | 10.73% | |
| 1998 | 45.387.988,51 € | 5.10% | 41.832.038,57 € | -3.14% | |
| 1997 | 43.186.938,98 € | 19.47% | 43.186.938,96 € | 24.75% | |
| 1996 | 36.150.270,50 € | 28.41% | 34.618.196,44 € | 22.96% | |
| 1995 | 28.153.035,92 € | -12.40% | 28.153.035,91 € | -12.40% | |
| 1994 | 32.136.991,31 € | 2.80% | 32.136.991,30 € | 2.80% | |
| 1993 | 31.262.296,71 € | -18.36% | 31.262.296,70 € | -18.36% | |
| 1992 | 38.291.450,65 € | 37.19% | 38.291.450,64 € | 37.19% | |
| 1991 | 27.911.472,79 € | 39.47% | 27.911.472,79 € | 39.47% | |
| 1990 | 20.012.739,17 € | 13.88% | 20.012.739,16 € | 13.88% | |
| 1989 | 17.573.630,00 € | 35.39% | 17.573.630,00 € | 35.39% | |
| 1988 | 12.980.406,99 € | 2.85% | 12.980.407,00 € | 2.85% | |
| 1987 | 12.621.254,20 € | 36.56% | 12.621.254,19 € | 36.56% | |
| 1986 | 9.242.608,16 € | 4.73% | 9.242.608,14 € | 4.73% | |
| 1985 | 8.824.870,46 € | 8.824.870,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.864.684,00 € | 4.82% |
| 2020 | 32.308.314,95 € | 1.51% |
| 2019 | 31.829.196,74 € | -1.69% |
| 2018 | 32.376.662,28 € | -0.89% |
| 2017 | 32.667.282,25 € | 3.84% |
| 2016 | 31.459.599,89 € | 2.55% |
| 2015 | 30.676.319,58 € | -3.01% |
| 2014 | 31.627.958,50 € | 0.55% |
| 2013 | 31.455.257,13 € | 11.27% |
| 2012 | 28.269.318,30 € | 10.57% |
| 2011 | 25.567.108,79 € | 6.06% |
| 2010 | 24.106.915,80 € | -1.49% |
| 2009 | 24.471.479,39 € | 4.55% |
| 2008 | 23.407.577,98 € | 3.56% |
| 2007 | 22.603.822,24 € | 3.54% |
| 2006 | 21.830.881,38 € | 7.65% |
| 2005 | 20.279.299,68 € | 12.20% |
| 2004 | 18.074.485,72 € | 667.04% |
| 2003 | 2.356.399,99 € | -16.22% |
| 2002 | 2.812.731,81 € | -82.03% |
| 2001 | 15.649.223,44 € | 4.35% |
| 2000 | 14.997.311,52 € | 5.52% |
| 1999 | 14.212.722,10 € | 4.27% |
| 1998 | 13.630.613,71 € | 9.69% |
| 1997 | 12.426.033,49 € | 5.09% |
| 1996 | 11.824.307,51 € | 5.27% |
| 1995 | 11.232.315,22 € | 16.64% |
| 1994 | 9.629.848,67 € | 1.05% |
| 1993 | 9.529.482,02 € | 4.80% |
| 1992 | 9.093.098,36 € | 23.87% |
| 1991 | 7.340.906,09 € | 11.92% |
| 1990 | 6.559.210,29 € | 25.81% |
| 1989 | 5.213.780,01 € | 29.59% |
| 1988 | 4.023.380,55 € | -2.38% |
| 1987 | 4.121.487,62 € | 31.07% |
| 1986 | 3.144.415,77 € | 36.66% |
| 1985 | 2.300.949,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.801.781,15 € | 5.78% |
| 2020 | 2.648.797,52 € | -19.89% |
| 2019 | 3.306.292,43 € | 5.77% |
| 2018 | 3.126.019,41 € | 4.88% |
| 2017 | 2.980.598,81 € | 6.71% |
| 2016 | 2.793.109,75 € | 5.41% |
| 2015 | 2.649.838,49 € | 5.23% |
| 2014 | 2.518.187,62 € | 2.61% |
| 2013 | 2.454.052,46 € | -8.33% |
| 2012 | 2.677.006,76 € | 18.92% |
| 2011 | 2.251.051,76 € | -14.78% |
| 2010 | 2.641.511,67 € | 0.89% |
| 2009 | 2.618.317,50 € | -12.62% |
| 2008 | 2.996.447,66 € | -23.26% |
| 2007 | 3.904.722,51 € | -47.64% |
| 2006 | 7.457.536,91 € | 116.24% |
| 2005 | 3.448.739,82 € | -2.32% |
| 2004 | 3.530.713,14 € | -55.97% |
| 2003 | 8.018.746,07 € | 12.52% |
| 2002 | 7.126.617,81 € | 157.78% |
| 2001 | 2.764.655,68 € | 23.76% |
| 2000 | 2.233.862,16 € | 28.17% |
| 1999 | 1.742.935,10 € | -9.26% |
| 1998 | 1.920.873,56 € | -18.26% |
| 1997 | 2.349.957,33 € | -0.51% |
| 1996 | 2.361.977,57 € | 45.02% |
| 1995 | 1.628.742,80 € | -21.13% |
| 1994 | 2.065.077,59 € | 21.84% |
| 1993 | 1.694.854,13 € | -41.27% |
| 1992 | 2.885.851,43 € | 0.00% |
| 1991 | 2.885.851,43 € | 75.24% |
| 1990 | 1.646.773,17 € | 189.95% |
| 1989 | 567.956,44 € | 17.24% |
| 1988 | 484.437,13 € | 1.46% |
| 1987 | 477.468,03 € | 27.50% |
| 1986 | 374.472,61 € | 19.82% |
| 1985 | 312.526,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.333.797,82 € | 21.14% |
| 2020 | 6.879.429,35 € | -15.32% |
| 2019 | 8.124.354,25 € | 1.08% |
| 2018 | 8.037.929,07 € | -0.20% |
| 2017 | 8.054.207,50 € | 7.67% |
| 2016 | 7.480.452,35 € | 5.97% |
| 2015 | 7.058.866,25 € | -6.83% |
| 2014 | 7.576.244,90 € | -12.36% |
| 2013 | 8.644.487,73 € | 13.27% |
| 2012 | 7.631.652,57 € | 10.27% |
| 2011 | 6.921.120,37 € | 5.52% |
| 2010 | 6.558.920,13 € | 8.63% |
| 2009 | 6.038.022,86 € | -18.59% |
| 2008 | 7.416.881,80 € | 11.55% |
| 2007 | 6.649.168,03 € | -29.21% |
| 2006 | 9.392.189,39 € | 53.93% |
| 2005 | 6.101.540,81 € | -0.05% |
| 2004 | 6.104.513,64 € | -65.70% |
| 2003 | 17.795.722,93 € | 12.03% |
| 2002 | 15.884.885,55 € | 161.90% |
| 2001 | 6.065.286,47 € | 32.65% |
| 2000 | 4.572.562,76 € | -2.80% |
| 1999 | 4.704.331,49 € | -3.19% |
| 1998 | 4.859.113,71 € | -2.24% |
| 1997 | 4.970.326,09 € | 28.47% |
| 1996 | 3.868.933,80 € | 29.12% |
| 1995 | 2.996.327,82 € | 3.99% |
| 1994 | 2.881.430,63 € | 11.68% |
| 1993 | 2.580.039,13 € | 16.22% |
| 1992 | 2.219.904,32 € | -4.32% |
| 1991 | 2.320.022,51 € | 11.01% |
| 1990 | 2.089.834,88 € | -9.85% |
| 1989 | 2.318.090,86 € | 2.94% |
| 1988 | 2.251.782,87 € | -0.83% |
| 1987 | 2.270.612,27 € | 92.81% |
| 1986 | 1.177.640,13 € | 13.31% |
| 1985 | 1.039.319,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.273.847,89 € | 7.32% |
| 2020 | 21.686.777,65 € | 1.63% |
| 2019 | 21.338.541,65 € | -0.47% |
| 2018 | 21.439.630,50 € | -10.15% |
| 2017 | 23.861.771,59 € | 5.97% |
| 2016 | 22.518.035,70 € | 12.64% |
| 2015 | 19.991.216,34 € | -2.01% |
| 2014 | 20.401.208,91 € | -3.87% |
| 2013 | 21.222.715,12 € | -11.56% |
| 2012 | 23.997.621,37 € | 2.11% |
| 2011 | 23.501.965,91 € | 10.53% |
| 2010 | 21.263.310,57 € | -20.02% |
| 2009 | 26.586.605,65 € | 5.49% |
| 2008 | 25.202.848,49 € | 9.92% |
| 2007 | 22.927.607,68 € | 3.04% |
| 2006 | 22.251.031,14 € | 17.81% |
| 2005 | 18.886.878,17 € | 10.26% |
| 2004 | 17.130.108,43 € | 3,096.85% |
| 2003 | 535.842,82 € | -7.49% |
| 2002 | 579.236,08 € | -95.60% |
| 2001 | 13.166.329,22 € | 9.56% |
| 2000 | 12.017.740,70 € | -1.70% |
| 1999 | 12.225.790,13 € | 15.07% |
| 1998 | 10.624.312,75 € | -0.31% |
| 1997 | 10.656.905,05 € | 0.75% |
| 1996 | 10.577.909,78 € | 13.21% |
| 1995 | 9.343.398,37 € | 4.12% |
| 1994 | 8.973.682,10 € | -11.94% |
| 1993 | 10.190.449,05 € | 3.72% |
| 1992 | 9.825.333,86 € | 51.36% |
| 1991 | 6.491.519,72 € | 14.98% |
| 1990 | 5.645.900,62 € | 13.15% |
| 1989 | 4.989.963,86 € | 42.67% |
| 1988 | 3.497.583,22 € | 8.75% |
| 1987 | 3.216.124,84 € | 19.44% |
| 1986 | 2.692.703,07 € | 16.58% |
| 1985 | 2.309.762,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 990.300,50 € | 0.95% |
| 2020 | 980.975,18 € | -3.03% |
| 2019 | 1.011.619,24 € | -1.12% |
| 2018 | 1.023.097,58 € | 11.11% |
| 2017 | 920.759,14 € | -4.98% |
| 2016 | 968.996,63 € | -1.88% |
| 2015 | 987.553,55 € | 2.38% |
| 2014 | 964.607,43 € | 10.72% |
| 2013 | 871.192,72 € | -4.06% |
| 2012 | 908.069,29 € | 41.70% |
| 2011 | 640.847,49 € | -20.16% |
| 2010 | 802.621,67 € | -58.22% |
| 2009 | 1.920.951,19 € | -58.49% |
| 2008 | 4.628.217,95 € | 66.38% |
| 2007 | 2.781.645,40 € | 15.61% |
| 2006 | 2.406.134,66 € | 113.07% |
| 2005 | 1.129.255,63 € | 90.98% |
| 2004 | 591.297,56 € | 25,938.03% |
| 2003 | 2.270,90 € | -99.89% |
| 2002 | 2.022.925,61 € | 318.93% |
| 2001 | 482.874,35 € | 37.10% |
| 2000 | 352.213,29 € | -4.91% |
| 1999 | 370.410,69 € | 12.02% |
| 1998 | 330.663,40 € | 1.93% |
| 1997 | 324.394,89 € | -3.93% |
| 1996 | 337.659,23 € | -19.21% |
| 1995 | 417.966,46 € | -20.56% |
| 1994 | 526.148,64 € | 14.43% |
| 1993 | 459.790,90 € | -89.43% |
| 1992 | 4.350.526,90 € | 3,136.35% |
| 1991 | 134.426,98 € | -69.09% |
| 1990 | 434.933,04 € | 884.71% |
| 1989 | 44.168,81 € | 7.02% |
| 1988 | 41.270,11 € | -59.46% |
| 1987 | 101.800,94 € | 126.74% |
| 1986 | 44.897,97 € | 26.90% |
| 1985 | 35.381,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.632,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.392.880,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 16.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.142.244,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 13.786,68 € | -88.21% |
| 2011 | 116.920,34 € | -91.77% |
| 2010 | 1.421.066,00 € | -55.87% |
| 2009 | 3.220.513,78 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 460.000,00 € | -99.35% |
| 2005 | 71.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.051.510,97 € | -9.72% |
| 2002 | 6.702.946,93 € | -14.21% |
| 2001 | 7.813.157,36 € | 550.00% |
| 2000 | 1.202.024,21 € | -61.06% |
| 1999 | 3.086.570,13 € | 18.88% |
| 1998 | 2.596.372,29 € | -19.15% |
| 1997 | 3.211.175,29 € | -37.14% |
| 1996 | 5.108.602,89 € | 310.31% |
| 1995 | 1.245.053,88 € | 15.73% |
| 1994 | 1.075.811,67 € | -10.50% |
| 1993 | 1.202.024,21 € | 0.00% |
| 1992 | 1.202.024,21 € | -66.10% |
| 1991 | 3.545.971,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 85.723,50 € | -87.27% |
| 2018 | 673.340,80 € | 3,462.73% |
| 2017 | 18.899,56 € | -97.91% |
| 2016 | 903.014,27 € | 1,392.51% |
| 2015 | 60.502,99 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.042.025,09 € | 2,577.29% |
| 2012 | 113.623,19 € | -92.57% |
| 2011 | 1.529.694,19 € | -85.13% |
| 2010 | 10.288.764,17 € | -33.93% |
| 2009 | 15.572.571,79 € | 384.05% |
| 2008 | 3.217.136,01 € | 62.84% |
| 2007 | 1.975.681,38 € | -12.63% |
| 2006 | 2.261.325,84 € | 141.34% |
| 2005 | 936.973,75 € | 28.34% |
| 2004 | 730.068,33 € | 923.72% |
| 2003 | 71.315,52 € | 1.42% |
| 2002 | 70.318,56 € | -99.08% |
| 2001 | 7.615.385,63 € | 96.86% |
| 2000 | 3.868.433,56 € | -21.60% |
| 1999 | 4.934.476,01 € | -20.40% |
| 1998 | 6.198.725,91 € | -17.60% |
| 1997 | 7.522.282,69 € | 469.01% |
| 1996 | 1.321.988,59 € | 60.43% |
| 1995 | 824.011,82 € | -73.74% |
| 1994 | 3.138.490,50 € | 124.41% |
| 1993 | 1.398.548,50 € | -68.97% |
| 1992 | 4.507.602,80 € | 184.09% |
| 1991 | 1.586.677,97 € | 28.79% |
| 1990 | 1.232.014,71 € | -53.06% |
| 1989 | 2.624.451,19 € | 209.69% |
| 1988 | 847.445,10 € | 46.87% |
| 1987 | 576.995,66 € | -20.85% |
| 1986 | 728.988,02 € | -59.42% |
| 1985 | 1.796.209,95 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 50.38% |
| 2019 | 53.200,00 € | -38.55% |
| 2018 | 86.572,00 € | 10.99% |
| 2017 | 78.000,00 € | -2.50% |
| 2016 | 80.000,00 € | 1.01% |
| 2015 | 79.200,00 € | -91.96% |
| 2014 | 985.444,60 € | 375.33% |
| 2013 | 207.317,21 € | 194.48% |
| 2012 | 70.400,00 € | -13.62% |
| 2011 | 81.500,00 € | -3.21% |
| 2010 | 84.200,00 € | 9.64% |
| 2009 | 76.800,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.103,04 € | -72.13% |
| 2004 | 72.121,60 € | -97.69% |
| 2003 | 3.127.210,43 € | -26.80% |
| 2002 | 4.272.098,15 € | 6,303.76% |
| 2001 | 66.712,34 € | -2.44% |
| 2000 | 68.380,15 € | 2.50% |
| 1999 | 66.712,34 € | -0.02% |
| 1998 | 66.724,36 € | 11.00% |
| 1997 | 60.113,23 € | 333,306.71% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.85% |
| 1989 | 12.176,51 € | 0.00% |
| 1988 | 12.176,51 € | -35.23% |
| 1987 | 18.799,66 € | 54.39% |
| 1986 | 12.176,51 € | 0.00% |
| 1985 | 12.176,51 € | |
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 € | -100.00% |
| 2016 | 2.600.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.597.745,82 € | 57.56% |
| 2011 | 2.918.140,46 € | -46.36% |
| 2010 | 5.440.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.351.957,77 € | -95.71% |
| 2003 | 54.814.396,87 € | -3.25% |
| 2002 | 56.658.012,56 € | 3,324.53% |
| 2001 | 1.654.474,33 € | -61.68% |
| 2000 | 4.317.560,98 € | -13.27% |
| 1999 | 4.977.941,05 € | -3.54% |
| 1998 | 5.160.588,82 € | 209.81% |
| 1997 | 1.665.750,92 € | 122.43% |
| 1996 | 748.873,10 € | 60.98% |
| 1995 | 465.201,52 € | -87.91% |
| 1994 | 3.846.483,48 € | -8.57% |
| 1993 | 4.207.090,74 € | 0.00% |
| 1992 | 4.207.090,74 € | 16.67% |
| 1991 | 3.606.078,64 € | 50.00% |
| 1990 | 2.404.054,43 € | 33.33% |
| 1989 | 1.803.042,32 € | -1.06% |
| 1988 | 1.822.331,50 € | -0.85% |
| 1987 | 1.837.965,18 € | 72.20% |
| 1986 | 1.067.314,08 € | 4.79% |
| 1985 | 1.018.545,47 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.170.520,08 € | 12.14% |
| 2020 | 32.255.836,26 € | -2.69% |
| 2019 | 33.147.025,50 € | 3.99% |
| 2018 | 31.875.398,58 € | 2.63% |
| 2017 | 31.059.875,68 € | 0.10% |
| 2016 | 31.029.279,18 € | 1.79% |
| 2015 | 30.483.823,45 € | 2.56% |
| 2014 | 29.722.807,21 € | -0.29% |
| 2013 | 29.808.948,76 € | 1.45% |
| 2012 | 29.382.568,88 € | -10.17% |
| 2011 | 32.707.720,80 € | -2.55% |
| 2010 | 33.565.013,08 € | -0.98% |
| 2009 | 33.898.454,98 € | 1.51% |
| 2008 | 33.394.038,99 € | 4.57% |
| 2007 | 31.933.114,27 € | 7.58% |
| 2006 | 29.684.184,70 € | 7.02% |
| 2005 | 27.737.988,05 € | 16.69% |
| 2004 | 23.769.884,83 € | 68.85% |
| 2003 | 14.077.175,47 € | 9.50% |
| 2002 | 12.855.591,06 € | -23.33% |
| 2001 | 16.768.503,72 € | 13.70% |
| 2000 | 14.747.490,83 € | 7.73% |
| 1999 | 13.688.768,30 € | 6.31% |
| 1998 | 12.876.660,34 € | 0.23% |
| 1997 | 12.847.296,84 € | 0.31% |
| 1996 | 12.807.051,18 € | 23.15% |
| 1995 | 10.399.548,77 € | 9.76% |
| 1994 | 9.474.936,28 € | 0.24% |
| 1993 | 9.452.529,20 € | -3.13% |
| 1992 | 9.758.065,77 € | 11.36% |
| 1991 | 8.763.014,43 € | 32.08% |
| 1990 | 6.634.403,23 € | 14.46% |
| 1989 | 5.796.382,74 € | 19.62% |
| 1988 | 4.845.787,58 € | -6.17% |
| 1987 | 5.164.614,71 € | 41.64% |
| 1986 | 3.646.356,65 € | 30.13% |
| 1985 | 2.802.000,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.752.056,07 € | 9.51% |
| 2020 | 24.429.863,14 € | 22.42% |
| 2019 | 19.955.875,95 € | -6.75% |
| 2018 | 21.401.022,91 € | 5.15% |
| 2017 | 20.352.473,64 € | 2.85% |
| 2016 | 19.788.083,27 € | -4.19% |
| 2015 | 20.653.580,27 € | -10.11% |
| 2014 | 22.976.390,85 € | -5.87% |
| 2013 | 24.408.588,12 € | 12.73% |
| 2012 | 21.651.364,06 € | 3.28% |
| 2011 | 20.962.905,66 € | -10.27% |
| 2010 | 23.361.379,52 € | -5.96% |
| 2009 | 24.842.065,44 € | 3.93% |
| 2008 | 23.901.796,16 € | -10.42% |
| 2007 | 26.680.590,31 € | 51.37% |
| 2006 | 17.625.648,64 € | 2.48% |
| 2005 | 17.198.351,81 € | 14.29% |
| 2004 | 15.047.875,34 € | 1,046.28% |
| 2003 | 1.312.758,73 € | -8.58% |
| 2002 | 1.435.960,05 € | -87.16% |
| 2001 | 11.187.482,33 € | 4.54% |
| 2000 | 10.701.219,47 € | 7.11% |
| 1999 | 9.990.480,75 € | 21.53% |
| 1998 | 8.220.305,69 € | -4.45% |
| 1997 | 8.602.753,83 € | 3.86% |
| 1996 | 8.283.251,33 € | 12.41% |
| 1995 | 7.368.885,46 € | 4.71% |
| 1994 | 7.037.633,84 € | -5.04% |
| 1993 | 7.411.172,58 € | -0.69% |
| 1992 | 7.462.885,31 € | 45.30% |
| 1991 | 5.136.052,58 € | 47.82% |
| 1990 | 3.474.619,26 € | -0.25% |
| 1989 | 3.483.317,05 € | 40.49% |
| 1988 | 2.479.394,30 € | -22.47% |
| 1987 | 3.198.159,34 € | 65.13% |
| 1986 | 1.936.808,05 € | 20.04% |
| 1985 | 1.613.456,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | -61.24% |
| 2020 | 1.290.000,00 € | 1,051.19% |
| 2019 | 112.058,18 € | 20.29% |
| 2018 | 93.155,29 € | -90.48% |
| 2017 | 978.144,77 € | 72.93% |
| 2016 | 565.621,57 € | 192.64% |
| 2015 | 193.280,97 € | -88.77% |
| 2014 | 1.721.565,18 € | 87.71% |
| 2013 | 917.154,10 € | 19.12% |
| 2012 | 769.912,99 € | 39.85% |
| 2011 | 550.543,16 € | 21.74% |
| 2010 | 452.218,59 € | -38.98% |
| 2009 | 741.145,12 € | -65.37% |
| 2008 | 2.140.485,63 € | 48.86% |
| 2007 | 1.437.901,15 € | 16.09% |
| 2006 | 1.238.619,81 € | 7.38% |
| 2005 | 1.153.469,54 € | 23.21% |
| 2004 | 936.211,10 € | -60.06% |
| 2003 | 2.344.213,37 € | -10.86% |
| 2002 | 2.629.836,80 € | 31.20% |
| 2001 | 2.004.375,37 € | 17.21% |
| 2000 | 1.710.000,84 € | -23.79% |
| 1999 | 2.243.699,75 € | 24.23% |
| 1998 | 1.806.095,29 € | -38.42% |
| 1997 | 2.932.939,07 € | -4.76% |
| 1996 | 3.079.369,66 € | 15.53% |
| 1995 | 2.665.488,68 € | -7.51% |
| 1994 | 2.881.853,04 € | 12.96% |
| 1993 | 2.551.296,38 € | 51.34% |
| 1992 | 1.685.838,95 € | 52.31% |
| 1991 | 1.106.851,67 € | 28.79% |
| 1990 | 859.447,31 € | 3.22% |
| 1989 | 832.670,03 € | -27.77% |
| 1988 | 1.152.845,80 € | 48.19% |
| 1987 | 777.958,03 € | 10.16% |
| 1986 | 706.232,87 € | 68.76% |
| 1985 | 418.488,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.106.504,64 € | 31.58% |
| 2020 | 3.120.967,56 € | 13.23% |
| 2019 | 2.756.391,14 € | 6.71% |
| 2018 | 2.582.975,34 € | -18.58% |
| 2017 | 3.172.249,05 € | 14.02% |
| 2016 | 2.782.128,91 € | 18.44% |
| 2015 | 2.348.928,25 € | 3.83% |
| 2014 | 2.262.227,54 € | 15.63% |
| 2013 | 1.956.479,47 € | 21.42% |
| 2012 | 1.611.275,03 € | -20.91% |
| 2011 | 2.037.252,42 € | -21.16% |
| 2010 | 2.583.929,38 € | -9.07% |
| 2009 | 2.841.635,78 € | -3.31% |
| 2008 | 2.939.051,74 € | 12.71% |
| 2007 | 2.607.523,58 € | -7.49% |
| 2006 | 2.818.625,88 € | 2.84% |
| 2005 | 2.740.889,25 € | 11.37% |
| 2004 | 2.461.076,77 € | -76.35% |
| 2003 | 10.408.282,06 € | -26.43% |
| 2002 | 14.146.677,03 € | 142.90% |
| 2001 | 5.824.060,54 € | 22.32% |
| 2000 | 4.761.183,90 € | 14.60% |
| 1999 | 4.154.709,65 € | 7.71% |
| 1998 | 3.857.141,83 € | -2.29% |
| 1997 | 3.947.608,19 € | 3.87% |
| 1996 | 3.800.348,21 € | -26.45% |
| 1995 | 5.166.782,84 € | 10.99% |
| 1994 | 4.655.100,90 € | -2.10% |
| 1993 | 4.755.193,74 € | -6.73% |
| 1992 | 5.098.488,70 € | 25.18% |
| 1991 | 4.072.950,68 € | 31.94% |
| 1990 | 3.086.911,48 € | 23.86% |
| 1989 | 2.492.281,46 € | 51.75% |
| 1988 | 1.642.313,64 € | 352.79% |
| 1987 | 362.710,80 € | -53.16% |
| 1986 | 774.281,30 € | 9.09% |
| 1985 | 709.747,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.328,57 € | 2.46% |
| 2020 | 335.089,27 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.634,00 € | 143.63% |
| 2020 | 466.538,42 € | -93.51% |
| 2019 | 7.184.040,74 € | 111.51% |
| 2018 | 3.396.614,43 € | 44.71% |
| 2017 | 2.347.195,60 € | -57.24% |
| 2016 | 5.489.046,71 € | -13.03% |
| 2015 | 6.311.564,56 € | 141.02% |
| 2014 | 2.618.706,70 € | 7,368.57% |
| 2013 | 35.063,05 € | -94.59% |
| 2012 | 648.174,00 € | -88.93% |
| 2011 | 5.856.979,34 € | -67.42% |
| 2010 | 17.978.289,27 € | -43.68% |
| 2009 | 31.921.024,62 € | 49.67% |
| 2008 | 21.328.300,91 € | 46.61% |
| 2007 | 14.547.573,32 € | 69.63% |
| 2006 | 8.575.875,91 € | 11.22% |
| 2005 | 7.711.019,99 € | 137.42% |
| 2004 | 3.247.898,70 € | 7,285.89% |
| 2003 | 43.974,36 € | -86.45% |
| 2002 | 324.443,11 € | -98.04% |
| 2001 | 16.568.999,45 € | 84.77% |
| 2000 | 8.967.298,26 € | -31.85% |
| 1999 | 13.158.275,97 € | 5.23% |
| 1998 | 12.504.167,66 € | -0.64% |
| 1997 | 12.584.503,26 € | 121.30% |
| 1996 | 5.686.551,04 € | 193.59% |
| 1995 | 1.936.875,74 € | -70.57% |
| 1994 | 6.581.913,89 € | 13.07% |
| 1993 | 5.820.946,17 € | -57.30% |
| 1992 | 13.633.484,79 € | 98.30% |
| 1991 | 6.875.088,97 € | 46.69% |
| 1990 | 4.686.794,26 € | 1.60% |
| 1989 | 4.612.914,38 € | 72.78% |
| 1988 | 2.669.770,59 € | 3.11% |
| 1987 | 2.589.197,67 € | 42.16% |
| 1986 | 1.821.364,60 € | -35.29% |
| 1985 | 2.814.749,41 € | |
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 | 660,00 € | -97.53% |
| 2015 | 26.700,26 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 834.559,63 € | 120.38% |
| 2011 | 378.697,72 € | -66.09% |
| 2010 | 1.116.774,65 € | -43.28% |
| 2009 | 1.968.802,16 € | 47.98% |
| 2008 | 1.330.473,28 € | 74.14% |
| 2007 | 764.033,25 € | -63.23% |
| 2006 | 2.078.026,97 € | 412.03% |
| 2005 | 405.844,49 € | 1,503.71% |
| 2004 | 25.306,56 € | -97.26% |
| 2003 | 924.749,72 € | 1,215.09% |
| 2002 | 70.318,56 € | -86.32% |
| 2001 | 514.011,85 € | 185.06% |
| 2000 | 180.315,65 € | -84.42% |
| 1999 | 1.157.209,92 € | -20.28% |
| 1998 | 1.451.519,36 € | 950.05% |
| 1997 | 138.232,78 € | 9.53% |
| 1996 | 126.200,16 € | -59.93% |
| 1995 | 314.930,34 € | 399.05% |
| 1994 | 63.106,27 € | -66.67% |
| 1993 | 189.318,81 € | -59.92% |
| 1992 | 472.365,46 € | -49.84% |
| 1991 | 941.785,97 € | 26.99% |
| 1990 | 741.648,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 139.796,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 66.67% |
| 2020 | 66.000,00 € | 24.06% |
| 2019 | 53.200,00 € | -33.50% |
| 2018 | 80.000,00 € | 2.56% |
| 2017 | 78.000,00 € | -2.50% |
| 2016 | 80.000,00 € | 1.01% |
| 2015 | 79.200,00 € | -86.47% |
| 2014 | 585.445,00 € | 182.39% |
| 2013 | 207.317,21 € | 194.48% |
| 2012 | 70.400,00 € | -13.62% |
| 2011 | 81.500,00 € | 2.90% |
| 2010 | 79.200,00 € | 3.13% |
| 2009 | 76.800,00 € | 10.66% |
| 2008 | 69.400,00 € | 6.12% |
| 2007 | 65.400,00 € | 6.86% |
| 2006 | 61.200,00 € | -23.05% |
| 2005 | 79.530,40 € | 10.27% |
| 2004 | 72.121,60 € | -97.66% |
| 2003 | 3.077.152,74 € | 15.23% |
| 2002 | 2.670.542,05 € | 3,902.71% |
| 2001 | 66.718,35 € | -78.39% |
| 2000 | 308.784,99 € | 362.86% |
| 1999 | 66.712,34 € | -0.02% |
| 1998 | 66.724,36 € | 11.00% |
| 1997 | 60.113,23 € | 333,306.71% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -99.99% |
| 1992 | 180.321,66 € | -38.77% |
| 1991 | 294.513,96 € | 444.30% |
| 1990 | 54.109,12 € | 344.37% |
| 1989 | 12.176,51 € | 0.00% |
| 1988 | 12.176,51 € | -35.23% |
| 1987 | 18.799,66 € | 54.39% |
| 1986 | 12.176,51 € | 0.00% |
| 1985 | 12.176,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.362.000,00 € | -47.62% |
| 2020 | 2.600.000,00 € | 22.80% |
| 2019 | 2.117.235,60 € | -17.78% |
| 2018 | 2.574.997,26 € | 8.30% |
| 2017 | 2.377.685,09 € | 3.01% |
| 2016 | 2.308.111,68 € | 0.43% |
| 2015 | 2.298.303,82 € | -32.51% |
| 2014 | 3.405.196,46 € | 4.13% |
| 2013 | 3.270.284,78 € | -2.44% |
| 2012 | 3.352.028,18 € | 59.76% |
| 2011 | 2.098.108,93 € | -25.59% |
| 2010 | 2.819.788,82 € | 37.15% |
| 2009 | 2.055.943,75 € | 5.74% |
| 2008 | 1.944.366,94 € | -6.22% |
| 2007 | 2.073.398,32 € | 6.99% |
| 2006 | 1.937.997,31 € | 206.52% |
| 2005 | 632.268,00 € | 25.58% |
| 2004 | 503.462,46 € | -99.08% |
| 2003 | 54.869.864,06 € | -2.51% |
| 2002 | 56.284.521,64 € | 2,301.27% |
| 2001 | 2.343.947,21 € | 4.00% |
| 2000 | 2.253.795,39 € | 21.04% |
| 1999 | 1.862.032,36 € | 77.43% |
| 1998 | 1.049.424,04 € | -49.39% |
| 1997 | 2.073.491,76 € | 148.20% |
| 1996 | 835.406,83 € | 178.00% |
| 1995 | 300.506,05 € | -79.17% |
| 1994 | 1.442.429,05 € | 33.33% |
| 1993 | 1.081.821,79 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 721.214,53 € | 51.90% |
| 1990 | 474.805,57 € | 38.07% |
| 1989 | 343.887,83 € | 93.07% |
| 1988 | 178.118,58 € | -65.06% |
| 1987 | 509.813,98 € | 47.61% |
| 1986 | 345.388,16 € | 9.84% |
| 1985 | 314.454,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coslada
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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