Presupuestos Municipales Ayuntamiento de Coín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coín 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 Coín en 2021
| Presupuesto municipal Ayuntamiendo de Coín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.793.362,20 € | 34.57% | Gastos personal | 11.821.949,66 € | 48.90% |
| Impuestos indirectos | 300.279,69 € | 1.18% | Gastos bienes y servicios | 5.520.628,31 € | 22.84% |
| Tasas y otros ingresos | 6.259.263,53 € | 24.60% | Gastos financieros | 426.200,00 € | 1.76% |
| Transferencias Corrientes | 7.315.479,00 € | 28.76% | Transferencias Corrientes | 2.101.224,87 € | 8.69% |
| Ingresos Patrimoniales | 536.000,00 € | 2.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300.000,00 € | 1.18% | Inversiones reales | 3.847.796,60 € | 15.92% |
| Transferencias de capital | 1.908.236,14 € | 7.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 27.000,00 € | 0.11% | Activos financieros | 27.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 428.781,69 € | 1.77% |
| Total | 25.439.620,56 € | 100% | Total | 24.173.581,13 € | 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 Coín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.439.620,56 € | 7.33% | 24.173.581,13 € | 8.11% | |
| 2020 | 23.702.250,85 € | 3.23% | 22.360.128,72 € | 1.16% | |
| 2019 | 22.961.545,74 € | 1.97% | 22.104.142,22 € | 6.40% | |
| 2018 | 22.517.241,06 € | -5.12% | 20.774.745,68 € | 7.93% | |
| 2017 | 23.731.595,65 € | 2.66% | 19.248.527,54 € | 4.77% | |
| 2016 | 23.117.333,71 € | 0.35% | 18.372.773,67 € | -11.30% | |
| 2015 | 23.037.061,63 € | 2.35% | 20.712.769,59 € | 0.60% | |
| 2014 | 22.509.074,70 € | -8.87% | 20.590.208,15 € | 12.30% | |
| 2013 | 24.699.591,85 € | -13.50% | 18.334.564,40 € | -11.63% | |
| 2012 | 28.554.188,50 € | 42.58% | 20.746.435,39 € | -6.12% | |
| 2011 | 20.026.918,88 € | -18.40% | 22.099.145,07 € | -14.25% | |
| 2010 | 24.541.691,82 € | -20.12% | 25.770.526,63 € | 1.10% | |
| 2009 | 30.724.869,69 € | 49.95% | 25.491.160,88 € | 11.71% | |
| 2008 | 20.489.946,08 € | 8.64% | 22.819.040,07 € | -15.84% | |
| 2007 | 18.861.196,30 € | -4.24% | 27.114.152,89 € | 11.90% | |
| 2006 | 19.697.316,57 € | -16.94% | 24.231.772,37 € | 29.27% | |
| 2005 | 23.715.825,95 € | 62.19% | 18.744.688,92 € | 34.19% | |
| 2004 | 14.622.411,16 € | 140.83% | 13.969.229,24 € | 131.78% | |
| 2003 | 6.071.577,55 € | 20.74% | 6.026.869,29 € | 30.16% | |
| 2002 | 5.028.683,03 € | -37.52% | 4.630.339,97 € | -40.60% | |
| 1999 | 8.047.934,05 € | -1.07% | 7.795.238,18 € | 2.12% | |
| 1998 | 8.134.933,22 € | -16.19% | 7.633.657,58 € | -21.35% | |
| 1997 | 9.706.315,81 € | 33.06% | 9.706.315,81 € | 33.06% | |
| 1996 | 7.294.685,61 € | -12.04% | 7.294.685,61 € | -12.04% | |
| 1995 | 8.292.925,08 € | 0.68% | 8.292.925,08 € | 0.68% | |
| 1994 | 8.237.119,47 € | 28.65% | 8.237.119,47 € | 28.65% | |
| 1993 | 6.402.676,43 € | -7.28% | 6.402.676,43 € | -7.28% | |
| 1992 | 6.905.424,28 € | 44.99% | 6.905.424,29 € | 44.99% | |
| 1991 | 4.762.628,50 € | 0.00% | 4.762.628,50 € | 0.00% | |
| 1990 | 4.762.628,50 € | 70.61% | 4.762.628,50 € | 70.61% | |
| 1989 | 2.791.520,11 € | 22.02% | 2.791.520,11 € | 22.02% | |
| 1988 | 2.287.821,37 € | 28.57% | 2.287.821,36 € | 28.57% | |
| 1987 | 1.779.383,56 € | 0.00% | 1.779.383,55 € | 0.00% | |
| 1986 | 1.779.383,56 € | -1.19% | 1.779.383,55 € | -1.19% | |
| 1985 | 1.800.731,35 € | 1.800.731,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.793.362,20 € | 0.49% |
| 2020 | 8.750.852,72 € | 2.03% |
| 2019 | 8.577.134,25 € | -0.95% |
| 2018 | 8.659.461,99 € | -4.88% |
| 2017 | 9.104.008,96 € | -2.19% |
| 2016 | 9.308.153,66 € | -4.23% |
| 2015 | 9.719.622,99 € | 26.69% |
| 2014 | 7.672.179,81 € | 8.10% |
| 2013 | 7.097.087,44 € | 0.97% |
| 2012 | 7.029.248,25 € | 7.21% |
| 2011 | 6.556.783,55 € | 0.26% |
| 2010 | 6.539.582,41 € | 9.22% |
| 2009 | 5.987.716,28 € | 20.06% |
| 2008 | 4.987.337,94 € | -5.46% |
| 2007 | 5.275.485,90 € | 19.32% |
| 2006 | 4.421.194,51 € | -38.33% |
| 2005 | 7.169.239,53 € | 105.47% |
| 2004 | 3.489.141,12 € | 155.92% |
| 2003 | 1.363.355,74 € | 82.96% |
| 2002 | 745.178,84 € | -63.72% |
| 1999 | 2.053.934,83 € | 5.78% |
| 1998 | 1.941.743,90 € | 20.47% |
| 1997 | 1.611.839,96 € | 6.43% |
| 1996 | 1.514.490,40 € | -15.94% |
| 1995 | 1.801.722,94 € | 0.00% |
| 1994 | 1.801.722,94 € | 26.99% |
| 1993 | 1.418.783,49 € | 40.62% |
| 1992 | 1.008.975,28 € | 22.43% |
| 1991 | 824.144,74 € | 0.00% |
| 1990 | 824.144,74 € | 47.37% |
| 1989 | 559.241,76 € | 69.95% |
| 1988 | 329.054,13 € | 18.31% |
| 1987 | 278.118,35 € | 0.00% |
| 1986 | 278.118,35 € | 7.14% |
| 1985 | 259.577,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.279,69 € | 0.00% |
| 2020 | 300.279,69 € | 120.58% |
| 2019 | 136.131,23 € | -50.65% |
| 2018 | 275.822,68 € | 70.55% |
| 2017 | 161.724,60 € | 38.60% |
| 2016 | 116.687,41 € | 7.92% |
| 2015 | 108.120,65 € | -46.79% |
| 2014 | 203.215,00 € | 166.55% |
| 2013 | 76.238,10 € | -53.23% |
| 2012 | 163.011,07 € | -14.30% |
| 2011 | 190.222,09 € | -56.03% |
| 2010 | 432.658,02 € | -7.58% |
| 2009 | 468.133,26 € | -38.83% |
| 2008 | 765.262,40 € | 12.89% |
| 2007 | 677.858,99 € | -29.14% |
| 2006 | 956.597,27 € | -7.16% |
| 2005 | 1.030.358,82 € | -3.40% |
| 2004 | 1.066.639,03 € | -70.35% |
| 2003 | 3.596.916,34 € | 26.47% |
| 2002 | 2.844.105,64 € | 1,113.38% |
| 1999 | 234.394,72 € | 18.18% |
| 1998 | 198.333,99 € | -3.31% |
| 1997 | 205.125,43 € | 5.73% |
| 1996 | 194.006,35 € | -7.77% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | -7.89% |
| 1992 | 228.384,60 € | 13.77% |
| 1991 | 200.738,04 € | 0.00% |
| 1990 | 200.738,04 € | 18.02% |
| 1989 | 170.086,43 € | 10.98% |
| 1988 | 153.258,09 € | 32.30% |
| 1987 | 115.845,08 € | 0.00% |
| 1986 | 115.845,08 € | 2.35% |
| 1985 | 113.190,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.259.263,53 € | 17.92% |
| 2020 | 5.308.280,97 € | 3.36% |
| 2019 | 5.135.774,64 € | 4.60% |
| 2018 | 4.910.119,24 € | -3.10% |
| 2017 | 5.067.347,32 € | 0.29% |
| 2016 | 5.052.911,18 € | 2.23% |
| 2015 | 4.942.517,81 € | 15.90% |
| 2014 | 4.264.366,86 € | -14.93% |
| 2013 | 5.012.871,42 € | 21.58% |
| 2012 | 4.123.233,17 € | 7.94% |
| 2011 | 3.820.066,35 € | -16.17% |
| 2010 | 4.556.806,56 € | 5.71% |
| 2009 | 4.310.726,15 € | 4.57% |
| 2008 | 4.122.213,76 € | 6.15% |
| 2007 | 3.883.518,73 € | -30.75% |
| 2006 | 5.607.590,61 € | 76.68% |
| 2005 | 3.173.928,05 € | -20.47% |
| 2004 | 3.990.800,46 € | 27.81% |
| 2003 | 3.122.426,32 € | -24.77% |
| 2002 | 4.150.287,46 € | 141.88% |
| 1999 | 1.715.841,48 € | 7.53% |
| 1998 | 1.595.717,19 € | 5.81% |
| 1997 | 1.508.119,67 € | 12.80% |
| 1996 | 1.337.023,97 € | 70.25% |
| 1995 | 785.314,08 € | 0.00% |
| 1994 | 785.314,08 € | 0.00% |
| 1993 | 785.314,08 € | 13.28% |
| 1992 | 693.253,30 € | 15.70% |
| 1991 | 599.185,03 € | 0.00% |
| 1990 | 599.185,03 € | 23.00% |
| 1989 | 487.150,36 € | -23.64% |
| 1988 | 638.004,40 € | 10.09% |
| 1987 | 579.518,41 € | 0.00% |
| 1986 | 579.518,41 € | 10.65% |
| 1985 | 523.758,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.315.479,00 € | 0.40% |
| 2020 | 7.286.598,40 € | -9.48% |
| 2019 | 8.049.658,74 € | 5.48% |
| 2018 | 7.631.370,21 € | 4.23% |
| 2017 | 7.321.678,37 € | -1.52% |
| 2016 | 7.434.385,35 € | 3.61% |
| 2015 | 7.175.547,92 € | 2.26% |
| 2014 | 7.017.035,88 € | 0.21% |
| 2013 | 7.002.438,17 € | 22.82% |
| 2012 | 5.701.379,20 € | -13.36% |
| 2011 | 6.580.304,28 € | 3.46% |
| 2010 | 6.360.052,82 € | 9.73% |
| 2009 | 5.796.235,46 € | -21.09% |
| 2008 | 7.345.497,89 € | -1.17% |
| 2007 | 7.432.372,30 € | 42.07% |
| 2006 | 5.231.533,19 € | 30.72% |
| 2005 | 4.002.214,42 € | 5.16% |
| 2004 | 3.806.002,49 € | 1,255.53% |
| 2003 | 280.775,90 € | -40.34% |
| 2002 | 470.623,08 € | -82.39% |
| 1999 | 2.671.740,88 € | -0.35% |
| 1998 | 2.681.060,91 € | -6.05% |
| 1997 | 2.853.770,51 € | 3.62% |
| 1996 | 2.754.191,98 € | -6.89% |
| 1995 | 2.957.887,63 € | 6.90% |
| 1994 | 2.766.854,30 € | 17.78% |
| 1993 | 2.349.091,53 € | 38.23% |
| 1992 | 1.699.451,91 € | 15.80% |
| 1991 | 1.467.544,01 € | 0.00% |
| 1990 | 1.467.544,01 € | 40.89% |
| 1989 | 1.041.643,32 € | 36.92% |
| 1988 | 760.769,81 € | 8.20% |
| 1987 | 703.122,64 € | 0.00% |
| 1986 | 703.122,64 € | 6.03% |
| 1985 | 663.134,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 536.000,00 € | 23.69% |
| 2020 | 433.347,75 € | -16.03% |
| 2019 | 516.080,49 € | 20.81% |
| 2018 | 427.189,85 € | 5.16% |
| 2017 | 406.240,05 € | -23.65% |
| 2016 | 532.086,81 € | 38.57% |
| 2015 | 383.975,76 € | 1.46% |
| 2014 | 378.454,75 € | 76.99% |
| 2013 | 213.825,12 € | -20.13% |
| 2012 | 267.699,83 € | -66.43% |
| 2011 | 797.338,72 € | 64.03% |
| 2010 | 486.094,85 € | 55.61% |
| 2009 | 312.379,14 € | -41.24% |
| 2008 | 531.585,90 € | 35.87% |
| 2007 | 391.251,17 € | 5.81% |
| 2006 | 369.780,27 € | -12.90% |
| 2005 | 424.543,78 € | -36.42% |
| 2004 | 667.681,43 € | 15.67% |
| 2003 | 577.215,29 € | -46.19% |
| 2002 | 1.072.667,70 € | 291.74% |
| 1999 | 273.821,11 € | -41.22% |
| 1998 | 465.808,42 € | -21.25% |
| 1997 | 591.516,11 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 129.537,92 € | 0.00% |
| 1994 | 129.537,92 € | 0.00% |
| 1993 | 129.537,92 € | 73.07% |
| 1992 | 74.846,51 € | 171.77% |
| 1991 | 27.540,87 € | 0.00% |
| 1990 | 27.540,87 € | 50.24% |
| 1989 | 18.330,87 € | 23.23% |
| 1988 | 14.875,05 € | -20.16% |
| 1987 | 18.631,38 € | 0.00% |
| 1986 | 18.631,38 € | 0.00% |
| 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 7.14% |
| 2020 | 280.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 100.326,50 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 183.608,53 € | 129.77% |
| 2013 | 79.909,17 € | 491.92% |
| 2012 | 13.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 107.280,00 € | -90.36% |
| 2008 | 1.112.459,07 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 752.404,20 € | -70.58% |
| 2005 | 2.557.508,95 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 978.318,88 € | -34.24% |
| 2002 | 1.487.769,58 € | 12,277.20% |
| 1999 | 12.020,24 € | -90.52% |
| 1998 | 126.813,55 € | -89.47% |
| 1997 | 1.203.887,35 € | 422.50% |
| 1996 | 230.409,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.039.750,94 € | 11,433.34% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 650.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 19,900.33% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.908.236,14 € | 45.01% |
| 2020 | 1.315.891,32 € | 143.64% |
| 2019 | 540.099,73 € | -10.44% |
| 2018 | 603.085,42 € | -3.49% |
| 2017 | 624.873,10 € | 11.63% |
| 2016 | 559.749,43 € | 84.82% |
| 2015 | 302.855,63 € | -76.25% |
| 2014 | 1.275.383,87 € | -45.24% |
| 2013 | 2.329.029,63 € | 38.53% |
| 2012 | 1.681.210,09 € | -18.72% |
| 2011 | 2.068.495,17 € | -66.38% |
| 2010 | 6.152.380,88 € | -17.19% |
| 2009 | 7.429.499,74 € | 361.88% |
| 2008 | 1.608.526,78 € | 84.35% |
| 2007 | 872.563,21 € | -43.40% |
| 2006 | 1.541.747,52 € | 256.29% |
| 2005 | 432.721,02 € | -60.84% |
| 2004 | 1.104.879,62 € | 6,928.12% |
| 2003 | 15.720,84 € | 10.14% |
| 2002 | 14.273,36 € | -97.44% |
| 1999 | 557.290,14 € | 16.99% |
| 1998 | 476.362,19 € | -14.95% |
| 1997 | 560.083,18 € | 52.91% |
| 1996 | 366.290,74 € | 20.27% |
| 1995 | 304.565,91 € | -68.36% |
| 1994 | 962.674,16 € | -14.88% |
| 1993 | 1.130.957,55 € | 107.95% |
| 1992 | 543.866,98 € | -48.18% |
| 1991 | 1.049.537,62 € | 0.00% |
| 1990 | 1.049.537,62 € | 1,840.32% |
| 1989 | 54.091,09 € | 0.00% |
| 1988 | 54.091,09 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 0.00% |
| 2020 | 27.000,00 € | 305.00% |
| 2019 | 6.666,66 € | -34.59% |
| 2018 | 10.191,67 € | -10.01% |
| 2017 | 11.325,04 € | -13.11% |
| 2016 | 13.033,37 € | -18.92% |
| 2015 | 16.075,00 € | 8.40% |
| 2014 | 14.830,00 € | 93.22% |
| 2013 | 7.675,00 € | -22.08% |
| 2012 | 9.850,00 € | -28.15% |
| 2011 | 13.708,72 € | -2.89% |
| 2010 | 14.116,28 € | -25.31% |
| 2009 | 18.899,66 € | 10.77% |
| 2008 | 17.062,34 € | 20.62% |
| 2007 | 14.146,00 € | -10.58% |
| 2006 | 15.819,00 € | 7.97% |
| 2005 | 14.651,38 € | -13.14% |
| 2004 | 16.867,01 € | -96.70% |
| 2003 | 510.860,29 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 50.00% |
| 1988 | 6.010,12 € | -50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -90.91% |
| 1985 | 132.282,76 € | |
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 € | -100.00% |
| 2017 | 1.034.398,21 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 388.345,87 € | -74.11% |
| 2014 | 1.500.000,00 € | -47.93% |
| 2013 | 2.880.517,80 € | -69.88% |
| 2012 | 9.565.056,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.294.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 314.000,00 € | -60.78% |
| 2006 | 800.650,00 € | -83.70% |
| 2005 | 4.910.660,00 € | 922.20% |
| 2004 | 480.400,00 € | -96.47% |
| 2003 | 13.605.930,62 € | -1.72% |
| 2002 | 13.843.600,81 € | 2,609.86% |
| 1999 | 510.860,29 € | -19.05% |
| 1998 | 631.062,71 € | -45.31% |
| 1997 | 1.153.943,24 € | 31.09% |
| 1996 | 880.242,33 € | -57.79% |
| 1995 | 2.085.512,00 € | 33.46% |
| 1994 | 1.562.631,47 € | 333.33% |
| 1993 | 360.607,26 € | -77.45% |
| 1992 | 1.598.864,40 € | 179.08% |
| 1991 | 572.902,77 € | 0.00% |
| 1990 | 572.902,77 € | 27.10% |
| 1989 | 450.759,08 € | 36.36% |
| 1988 | 330.556,66 € | 358.33% |
| 1987 | 72.121,45 € | 0.00% |
| 1986 | 72.121,45 € | -20.00% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.821.949,66 € | 0.25% |
| 2020 | 11.791.886,41 € | -1.86% |
| 2019 | 12.015.804,30 € | 3.97% |
| 2018 | 11.556.957,33 € | 4.61% |
| 2017 | 11.047.584,57 € | 7.39% |
| 2016 | 10.287.783,52 € | -2.41% |
| 2015 | 10.541.743,82 € | 12.06% |
| 2014 | 9.406.899,52 € | -0.17% |
| 2013 | 9.422.639,00 € | 1.87% |
| 2012 | 9.249.945,53 € | -20.85% |
| 2011 | 11.685.967,83 € | 5.08% |
| 2010 | 11.121.015,32 € | 9.07% |
| 2009 | 10.196.367,45 € | -6.43% |
| 2008 | 10.896.884,74 € | -1.14% |
| 2007 | 11.022.484,75 € | 18.03% |
| 2006 | 9.338.389,69 € | 7.77% |
| 2005 | 8.665.244,71 € | 20.21% |
| 2004 | 7.208.688,25 € | 121.35% |
| 2003 | 3.256.712,91 € | 28.87% |
| 2002 | 2.527.130,46 € | -30.24% |
| 1999 | 3.622.486,27 € | 2.75% |
| 1998 | 3.525.590,17 € | -6.36% |
| 1997 | 3.764.872,15 € | 9.23% |
| 1996 | 3.446.777,88 € | 5.00% |
| 1995 | 3.282.548,52 € | 19.95% |
| 1994 | 2.736.619,49 € | 3.38% |
| 1993 | 2.647.116,30 € | 20.59% |
| 1992 | 2.195.113,66 € | 27.08% |
| 1991 | 1.727.314,03 € | 0.00% |
| 1990 | 1.727.314,03 € | 22.63% |
| 1989 | 1.408.537,56 € | 13.57% |
| 1988 | 1.240.200,25 € | 21.52% |
| 1987 | 1.020.531,41 € | 0.00% |
| 1986 | 1.020.531,41 € | 12.70% |
| 1985 | 905.558,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.520.628,31 € | 0.77% |
| 2020 | 5.478.705,12 € | 20.29% |
| 2019 | 4.554.427,46 € | -2.34% |
| 2018 | 4.663.724,45 € | 9.77% |
| 2017 | 4.248.677,61 € | 8.02% |
| 2016 | 3.933.053,52 € | 3.63% |
| 2015 | 3.795.132,15 € | 6.48% |
| 2014 | 3.564.321,79 € | 2.74% |
| 2013 | 3.469.191,15 € | -28.33% |
| 2012 | 4.840.793,45 € | 12.97% |
| 2011 | 4.285.168,14 € | -12.24% |
| 2010 | 4.882.900,44 € | -12.60% |
| 2009 | 5.587.035,80 € | -7.36% |
| 2008 | 6.030.639,95 € | -3.34% |
| 2007 | 6.239.013,95 € | 6.83% |
| 2006 | 5.840.084,70 € | 34.13% |
| 2005 | 4.353.934,51 € | 24.12% |
| 2004 | 3.507.835,39 € | 826.57% |
| 2003 | 378.583,88 € | -26.73% |
| 2002 | 516.718,34 € | -61.10% |
| 1999 | 1.328.326,90 € | 7.08% |
| 1998 | 1.240.548,51 € | -2.12% |
| 1997 | 1.267.435,36 € | 39.80% |
| 1996 | 906.594,30 € | 6.78% |
| 1995 | 849.012,34 € | -10.36% |
| 1994 | 947.150,08 € | -9.97% |
| 1993 | 1.052.076,76 € | 19.84% |
| 1992 | 877.925,87 € | 18.01% |
| 1991 | 743.923,61 € | 0.00% |
| 1990 | 743.923,61 € | 30.62% |
| 1989 | 569.528,69 € | 43.39% |
| 1988 | 397.178,85 € | 2.97% |
| 1987 | 385.732,57 € | 0.00% |
| 1986 | 385.732,57 € | -25.08% |
| 1985 | 514.890,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.200,00 € | -9.55% |
| 2020 | 471.200,00 € | 76.78% |
| 2019 | 266.545,39 € | -10.34% |
| 2018 | 297.273,45 € | -22.64% |
| 2017 | 384.258,42 € | -20.79% |
| 2016 | 485.106,08 € | -34.32% |
| 2015 | 738.581,66 € | -42.34% |
| 2014 | 1.280.899,24 € | -7.05% |
| 2013 | 1.378.093,95 € | 34.35% |
| 2012 | 1.025.753,40 € | 29.61% |
| 2011 | 791.418,82 € | 26.01% |
| 2010 | 628.039,81 € | -10.41% |
| 2009 | 700.979,98 € | 3.45% |
| 2008 | 677.588,54 € | 18.11% |
| 2007 | 573.673,29 € | 78.67% |
| 2006 | 321.071,59 € | -13.70% |
| 2005 | 372.024,99 € | 17.10% |
| 2004 | 317.693,07 € | 157.92% |
| 2003 | 123.172,78 € | -89.67% |
| 2002 | 1.192.045,64 € | 102.39% |
| 1999 | 588.991,86 € | -4.85% |
| 1998 | 619.042,47 € | 7.67% |
| 1997 | 574.968,23 € | 21.49% |
| 1996 | 473.271,23 € | -2.73% |
| 1995 | 486.538,15 € | 2.34% |
| 1994 | 475.394,30 € | 56.33% |
| 1993 | 304.105,85 € | -24.72% |
| 1992 | 403.981,14 € | 170.03% |
| 1991 | 149.603,67 € | 0.00% |
| 1990 | 149.603,67 € | -11.22% |
| 1989 | 168.505,54 € | 10.53% |
| 1988 | 152.446,72 € | -7.89% |
| 1987 | 165.507,03 € | 0.00% |
| 1986 | 165.507,03 € | -20.44% |
| 1985 | 208.035,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.101.224,87 € | 109.87% |
| 2020 | 1.001.224,87 € | 22.33% |
| 2019 | 818.475,49 € | -7.39% |
| 2018 | 883.762,56 € | 19.33% |
| 2017 | 740.629,72 € | 2.23% |
| 2016 | 724.472,67 € | -18.93% |
| 2015 | 893.607,10 € | 15.99% |
| 2014 | 770.433,72 € | 19.58% |
| 2013 | 644.302,65 € | -6.65% |
| 2012 | 690.208,70 € | 7.18% |
| 2011 | 643.972,67 € | -11.47% |
| 2010 | 727.376,60 € | -20.79% |
| 2009 | 918.240,99 € | 43.46% |
| 2008 | 640.070,75 € | 95.09% |
| 2007 | 328.095,35 € | 12.08% |
| 2006 | 292.740,66 € | 18.32% |
| 2005 | 247.407,83 € | 71.22% |
| 2004 | 144.495,85 € | -92.67% |
| 2003 | 1.971.588,92 € | -2.64% |
| 2002 | 2.024.952,40 € | 150.93% |
| 1999 | 806.993,98 € | -18.05% |
| 1998 | 984.788,38 € | -11.08% |
| 1997 | 1.107.502,33 € | -2.43% |
| 1996 | 1.135.071,91 € | -11.33% |
| 1995 | 1.280.037,01 € | 11.72% |
| 1994 | 1.145.782,18 € | 200.78% |
| 1993 | 380.935,43 € | 144.57% |
| 1992 | 155.760,15 € | 21.12% |
| 1991 | 128.598,21 € | 0.00% |
| 1990 | 128.598,21 € | 72.56% |
| 1989 | 74.525,50 € | 281.54% |
| 1988 | 19.532,89 € | -23.08% |
| 1987 | 25.392,76 € | 0.00% |
| 1986 | 25.392,76 € | -18.77% |
| 1985 | 31.261,39 € | |
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 € | |
| 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 | 3.847.796,60 € | 23.51% |
| 2020 | 3.115.408,84 € | -15.21% |
| 2019 | 3.674.404,73 € | 43.61% |
| 2018 | 2.558.589,15 € | 70.95% |
| 2017 | 1.496.653,42 € | -12.44% |
| 2016 | 1.709.292,18 € | -51.31% |
| 2015 | 3.510.669,87 € | 31.28% |
| 2014 | 2.674.085,74 € | 80.36% |
| 2013 | 1.482.631,31 € | -51.81% |
| 2012 | 3.076.497,26 € | 7.91% |
| 2011 | 2.851.077,96 € | -61.49% |
| 2010 | 7.402.855,42 € | 0.31% |
| 2009 | 7.380.101,77 € | 167.95% |
| 2008 | 2.754.278,12 € | -63.49% |
| 2007 | 7.543.817,21 € | 0.75% |
| 2006 | 7.487.656,56 € | 73.01% |
| 2005 | 4.327.899,45 € | 112.22% |
| 2004 | 2.039.360,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 1.081.821,79 € | 2.35% |
| 1998 | 1.056.939,89 € | -62.04% |
| 1997 | 2.784.188,57 € | 129.45% |
| 1996 | 1.213.443,44 € | -0.05% |
| 1995 | 1.214.044,45 € | -49.88% |
| 1994 | 2.422.078,78 € | 60.58% |
| 1993 | 1.508.347,45 € | -45.62% |
| 1992 | 2.773.941,32 € | 75.31% |
| 1991 | 1.582.321,28 € | 0.00% |
| 1990 | 1.582.321,28 € | 426.55% |
| 1989 | 300.506,05 € | 455.56% |
| 1988 | 54.091,09 € | -25.00% |
| 1987 | 72.121,45 € | 0.00% |
| 1986 | 72.121,45 € | -25.00% |
| 1985 | 96.161,94 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 111.177,21 € | 32.29% |
| 2007 | 84.042,00 € | 340.58% |
| 2006 | 19.075,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.429,02 € | 31.84% |
| 2002 | 13.220,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 0.00% |
| 2020 | 27.000,00 € | 335.48% |
| 2019 | 6.200,00 € | 14.81% |
| 2018 | 5.400,00 € | -50.00% |
| 2017 | 10.800,00 € | -16.92% |
| 2016 | 13.000,00 € | 54.76% |
| 2015 | 8.400,00 € | -57.58% |
| 2014 | 19.800,00 € | 43.48% |
| 2013 | 13.800,00 € | 109.09% |
| 2012 | 6.600,00 € | 37.50% |
| 2011 | 4.800,00 € | -80.49% |
| 2010 | 24.600,00 € | 173.33% |
| 2009 | 9.000,00 € | -61.54% |
| 2008 | 23.400,00 € | 52.94% |
| 2007 | 15.300,00 € | -11.05% |
| 2006 | 17.200,00 € | 2.38% |
| 2005 | 16.800,00 € | 7.66% |
| 2004 | 15.604,08 € | -97.36% |
| 2003 | 590.496,39 € | 29.45% |
| 2002 | 456.146,56 € | 2,429.88% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 428.781,69 € | -9.67% |
| 2020 | 474.703,48 € | -38.21% |
| 2019 | 768.284,85 € | -5.04% |
| 2018 | 809.038,74 € | -38.71% |
| 2017 | 1.319.923,80 € | 8.18% |
| 2016 | 1.220.065,70 € | -0.37% |
| 2015 | 1.224.634,99 € | -57.39% |
| 2014 | 2.873.768,14 € | 49.37% |
| 2013 | 1.923.906,34 € | 3.62% |
| 2012 | 1.856.637,05 € | 1.08% |
| 2011 | 1.836.739,65 € | 86.71% |
| 2010 | 983.739,04 € | 40.65% |
| 2009 | 699.434,89 € | -58.49% |
| 2008 | 1.685.000,76 € | 28.85% |
| 2007 | 1.307.726,34 € | 42.83% |
| 2006 | 915.553,72 € | 20.25% |
| 2005 | 761.377,43 € | 3.51% |
| 2004 | 735.552,56 € | -94.07% |
| 2003 | 12.409.561,45 € | 5.53% |
| 2002 | 11.758.896,55 € | 3,273.30% |
| 1999 | 348.587,02 € | 84.71% |
| 1998 | 188.717,80 € | -0.32% |
| 1997 | 189.318,81 € | 86.53% |
| 1996 | 101.496,49 € | -91.27% |
| 1995 | 1.162.714,25 € | 136.29% |
| 1994 | 492.064,28 € | 0.00% |
| 1993 | 492.064,28 € | 2.37% |
| 1992 | 480.671,79 € | 18.15% |
| 1991 | 406.827,22 € | 0.00% |
| 1990 | 406.827,22 € | 65.46% |
| 1989 | 245.876,29 € | -40.37% |
| 1988 | 412.351,32 € | 320.43% |
| 1987 | 98.078,09 € | 0.00% |
| 1986 | 98.078,09 € | 198.99% |
| 1985 | 32.803,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coín
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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