Presupuestos Municipales Ayuntamiento de Colmenar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Colmenar 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 en 2021
| Presupuesto municipal Ayuntamiendo de Colmenar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.318.632,24 € | 37.68% | Gastos personal | 1.356.504,36 € | 38.76% |
| Impuestos indirectos | 80.001,00 € | 2.29% | Gastos bienes y servicios | 1.168.866,39 € | 33.40% |
| Tasas y otros ingresos | 503.235,73 € | 14.38% | Gastos financieros | 35.000,00 € | 1.00% |
| Transferencias Corrientes | 1.052.595,35 € | 30.08% | Transferencias Corrientes | 213.059,76 € | 6.09% |
| Ingresos Patrimoniales | 7.600,00 € | 0.22% | Fondo de Contingencia | 43.079,60 € | 1.23% |
| Enajenación Inver. reales | 130.001,00 € | 3.71% | Inversiones reales | 462.584,60 € | 13.22% |
| Transferencias de capital | 402.370,54 € | 11.50% | Transferencias de capital | 4.153,00 € | 0.12% |
| Activos financieros | 5.000,00 € | 0.14% | Activos financieros | 5.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 211.188,15 € | 6.03% |
| Total | 3.499.435,86 € | 100% | Total | 3.499.435,86 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.499.435,86 € | -7.69% | 3.499.435,86 € | -6.65% | |
| 2020 | 3.791.029,30 € | -4.19% | 3.748.583,05 € | -4.85% | |
| 2019 | 3.956.944,86 € | 7.70% | 3.939.666,76 € | 21.89% | |
| 2018 | 3.673.988,27 € | -24.67% | 3.232.204,93 € | -37.40% | |
| 2017 | 4.877.512,51 € | 38.40% | 5.162.939,30 € | 61.77% | |
| 2016 | 3.524.126,65 € | -1.73% | 3.191.493,56 € | -8.26% | |
| 2015 | 3.586.283,28 € | -7.93% | 3.478.777,34 € | 6.62% | |
| 2014 | 3.895.280,05 € | 22.44% | 3.262.805,97 € | -1.87% | |
| 2013 | 3.181.490,01 € | -14.98% | 3.325.059,56 € | 7.90% | |
| 2012 | 3.741.940,19 € | -5.40% | 3.081.598,22 € | -7.51% | |
| 2011 | 3.955.651,29 € | -41.22% | 3.331.640,41 € | -14.98% | |
| 2010 | 6.729.992,10 € | 19.20% | 3.918.794,12 € | -43.93% | |
| 2009 | 5.645.932,92 € | -27.66% | 6.988.705,75 € | 29.48% | |
| 2008 | 7.804.648,10 € | 4.15% | 5.397.337,95 € | -34.99% | |
| 2007 | 7.493.787,28 € | 28.70% | 8.301.827,94 € | 70.12% | |
| 2006 | 5.822.665,24 € | 37.68% | 4.880.115,94 € | 15.65% | |
| 2005 | 4.229.034,87 € | 2.70% | 4.219.789,90 € | 10.96% | |
| 2004 | 4.117.663,30 € | 431.00% | 3.803.009,96 € | 756.14% | |
| 2003 | 775.448,37 € | 15.30% | 444.203,11 € | 5.02% | |
| 2002 | 672.543,55 € | -72.51% | 422.952,04 € | -82.71% | |
| 2000 | 2.446.119,26 € | 50.74% | 2.446.119,27 € | 50.74% | |
| 1999 | 1.622.732,68 € | -1.82% | 1.622.732,68 € | -1.82% | |
| 1998 | 1.652.783,28 € | 4.80% | 1.652.783,30 € | 4.80% | |
| 1996 | 1.577.130,78 € | 20.75% | 1.577.130,79 € | 20.75% | |
| 1995 | 1.306.074,57 € | 8.63% | 1.306.074,57 € | 8.63% | |
| 1994 | 1.202.284,37 € | 11.55% | 1.202.284,37 € | 11.55% | |
| 1993 | 1.077.798,92 € | 4.26% | 1.077.798,93 € | 4.26% | |
| 1992 | 1.033.808,44 € | 20.52% | 1.033.808,44 € | 20.52% | |
| 1991 | 857.770,70 € | 14.53% | 857.770,70 € | 14.53% | |
| 1990 | 748.923,90 € | 14.93% | 748.923,88 € | 14.93% | |
| 1989 | 651.650,49 € | 14.88% | 651.650,48 € | 14.88% | |
| 1988 | 567.225,65 € | 140.59% | 567.225,66 € | 140.59% | |
| 1987 | 235.762,45 € | 15.80% | 235.762,47 € | 15.80% | |
| 1986 | 203.594,90 € | -11.32% | 203.594,91 € | -11.32% | |
| 1985 | 229.571,09 € | 229.571,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.318.632,24 € | -1.16% |
| 2020 | 1.334.144,30 € | -0.04% |
| 2019 | 1.334.617,12 € | -3.39% |
| 2018 | 1.381.386,07 € | 1.53% |
| 2017 | 1.360.510,24 € | -11.88% |
| 2016 | 1.543.957,02 € | 17.09% |
| 2015 | 1.318.563,57 € | 3.20% |
| 2014 | 1.277.716,18 € | 5.76% |
| 2013 | 1.208.135,97 € | -19.41% |
| 2012 | 1.499.106,69 € | -0.60% |
| 2011 | 1.508.133,94 € | -14.98% |
| 2010 | 1.773.911,06 € | 24.30% |
| 2009 | 1.427.096,19 € | -40.98% |
| 2008 | 2.417.948,26 € | 45.71% |
| 2007 | 1.659.463,95 € | 11.25% |
| 2006 | 1.491.639,15 € | 17.38% |
| 2005 | 1.270.824,94 € | 2.75% |
| 2004 | 1.236.754,69 € | 1,070.62% |
| 2003 | 105.649,21 € | 54.46% |
| 2002 | 68.397,97 € | -79.36% |
| 2000 | 331.407,10 € | 26.94% |
| 1999 | 261.079,66 € | 21.77% |
| 1998 | 214.406,17 € | 24.95% |
| 1996 | 171.595,42 € | 8.21% |
| 1995 | 158.578,35 € | 9.27% |
| 1994 | 145.126,78 € | 20.10% |
| 1993 | 120.837,67 € | 11.99% |
| 1992 | 107.902,26 € | 20.63% |
| 1991 | 89.449,48 € | 53.45% |
| 1990 | 58.290,83 € | 71.75% |
| 1989 | 33.938,80 € | -4.24% |
| 1988 | 35.441,33 € | 17.68% |
| 1987 | 30.117,22 € | 40.84% |
| 1986 | 21.383,63 € | 2.10% |
| 1985 | 20.944,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.001,00 € | 0.00% |
| 2020 | 80.001,00 € | 62.73% |
| 2019 | 49.163,19 € | 67.93% |
| 2018 | 29.275,86 € | 176.06% |
| 2017 | 10.604,90 € | -56.79% |
| 2016 | 24.541,61 € | 82.51% |
| 2015 | 13.446,46 € | -61.45% |
| 2014 | 34.880,66 € | 30.59% |
| 2013 | 26.709,06 € | 15.93% |
| 2012 | 23.039,52 € | 32.25% |
| 2011 | 17.421,23 € | -60.31% |
| 2010 | 43.889,63 € | -75.51% |
| 2009 | 179.192,49 € | -9.47% |
| 2008 | 197.938,93 € | -24.61% |
| 2007 | 262.566,70 € | -60.85% |
| 2006 | 670.609,08 € | 131.68% |
| 2005 | 289.452,10 € | 96.97% |
| 2004 | 146.951,08 € | -57.01% |
| 2003 | 341.798,84 € | -3.16% |
| 2002 | 352.953,35 € | 628.52% |
| 2000 | 48.448,19 € | 25.74% |
| 1999 | 38.531,49 € | -0.44% |
| 1998 | 38.703,37 € | 113.48% |
| 1996 | 18.129,76 € | -39.89% |
| 1995 | 30.162,84 € | 6.58% |
| 1994 | 28.300,03 € | -1.01% |
| 1993 | 28.590,12 € | -6.51% |
| 1992 | 30.580,04 € | 113.54% |
| 1991 | 14.320,59 € | 2,686.81% |
| 1990 | 513,87 € | -97.16% |
| 1989 | 18.102,49 € | 26.26% |
| 1988 | 14.337,15 € | 62.66% |
| 1987 | 8.813,96 € | -1.31% |
| 1986 | 8.931,12 € | 7.50% |
| 1985 | 8.308,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.235,73 € | -0.59% |
| 2020 | 506.235,73 € | 2.40% |
| 2019 | 494.358,21 € | 12.75% |
| 2018 | 438.443,75 € | -13.55% |
| 2017 | 507.161,83 € | 16.60% |
| 2016 | 434.975,56 € | -30.32% |
| 2015 | 624.216,57 € | 27.00% |
| 2014 | 491.500,57 € | 1.00% |
| 2013 | 486.640,91 € | -12.81% |
| 2012 | 558.116,00 € | 26.93% |
| 2011 | 439.715,67 € | -10.23% |
| 2010 | 489.818,35 € | -4.93% |
| 2009 | 515.234,43 € | 0.89% |
| 2008 | 510.698,88 € | 23.98% |
| 2007 | 411.913,55 € | -27.25% |
| 2006 | 566.234,11 € | 13.36% |
| 2005 | 499.483,95 € | 2.34% |
| 2004 | 488.075,80 € | -13.57% |
| 2003 | 564.705,39 € | 14.53% |
| 2002 | 493.044,59 € | 113.59% |
| 2000 | 230.839,16 € | 9.54% |
| 1999 | 210.726,86 € | 10.53% |
| 1998 | 190.654,01 € | 54.10% |
| 1996 | 123.717,10 € | -2.99% |
| 1995 | 127.533,86 € | -6.18% |
| 1994 | 135.940,28 € | 9.73% |
| 1993 | 123.890,04 € | 13.95% |
| 1992 | 108.722,75 € | 19.06% |
| 1991 | 91.314,07 € | -22.11% |
| 1990 | 117.227,23 € | 1.04% |
| 1989 | 116.015,62 € | -8.53% |
| 1988 | 126.833,84 € | 37.30% |
| 1987 | 92.374,37 € | 19.62% |
| 1986 | 77.222,34 € | 10.74% |
| 1985 | 69.734,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.052.595,35 € | -1.61% |
| 2020 | 1.069.849,35 € | -28.86% |
| 2019 | 1.503.890,49 € | 15.83% |
| 2018 | 1.298.321,22 € | 5.01% |
| 2017 | 1.236.383,43 € | 5.92% |
| 2016 | 1.167.302,17 € | -11.38% |
| 2015 | 1.317.269,35 € | 6.96% |
| 2014 | 1.231.583,31 € | 8.32% |
| 2013 | 1.136.951,00 € | -6.68% |
| 2012 | 1.218.390,91 € | -8.58% |
| 2011 | 1.332.757,76 € | 44.30% |
| 2010 | 923.591,18 € | -7.03% |
| 2009 | 993.452,93 € | 6.87% |
| 2008 | 929.601,13 € | 5.24% |
| 2007 | 883.335,63 € | 25.50% |
| 2006 | 703.827,78 € | 25.50% |
| 2005 | 560.820,27 € | 13.04% |
| 2004 | 496.142,44 € | 1,864.12% |
| 2003 | 25.260,25 € | 63.72% |
| 2002 | 15.428,91 € | -96.22% |
| 2000 | 408.613,11 € | 3.77% |
| 1999 | 393.759,32 € | 9.96% |
| 1998 | 358.090,44 € | 13.87% |
| 1996 | 314.485,86 € | -0.58% |
| 1995 | 316.312,55 € | -24.94% |
| 1994 | 421.399,75 € | 22.23% |
| 1993 | 344.755,89 € | 42.66% |
| 1992 | 241.666,63 € | 11.27% |
| 1991 | 217.186,34 € | 16.57% |
| 1990 | 186.319,13 € | 11.54% |
| 1989 | 167.044,49 € | 47.11% |
| 1988 | 113.552,61 € | 11.63% |
| 1987 | 101.722,30 € | 9.00% |
| 1986 | 93.323,21 € | 13.74% |
| 1985 | 82.052,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | 0.00% |
| 2020 | 7.600,00 € | -2.81% |
| 2019 | 7.820,07 € | -36.22% |
| 2018 | 12.261,62 € | 150.16% |
| 2017 | 4.901,57 € | -9.16% |
| 2016 | 5.395,75 € | 2.74% |
| 2015 | 5.252,09 € | 2.62% |
| 2014 | 5.118,24 € | -82.11% |
| 2013 | 28.601,52 € | 64.25% |
| 2012 | 17.413,29 € | 2.80% |
| 2011 | 16.938,89 € | -44.42% |
| 2010 | 30.478,26 € | -15.96% |
| 2009 | 36.265,53 € | -39.98% |
| 2008 | 60.425,83 € | -2.97% |
| 2007 | 62.275,04 € | 56.02% |
| 2006 | 39.914,68 € | -7.69% |
| 2005 | 43.238,44 € | 22.99% |
| 2004 | 35.155,81 € | 373.67% |
| 2003 | 7.422,00 € | -99.63% |
| 2002 | 2.031.860,82 € | 12,778.98% |
| 2000 | 15.776,57 € | -24.48% |
| 1999 | 20.891,18 € | -3.76% |
| 1998 | 21.707,11 € | 9.45% |
| 1996 | 19.833,40 € | 6.45% |
| 1995 | 18.631,38 € | 203.42% |
| 1994 | 6.140,54 € | 25.54% |
| 1993 | 4.891,26 € | 713.84% |
| 1992 | 601,01 € | -80.95% |
| 1991 | 3.155,31 € | 75.00% |
| 1990 | 1.803,04 € | -14.29% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 250.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.001,00 € | 0.00% |
| 2020 | 130.001,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.883,68 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.575.676,10 € | 140.83% |
| 2007 | 1.069.493,02 € | 791.24% |
| 2006 | 120.000,00 € | -64.81% |
| 2005 | 340.972,58 € | -45.30% |
| 2004 | 623.317,00 € | -56.69% |
| 2003 | 1.439.147,68 € | 17.04% |
| 2002 | 1.229.635,25 € | 3,419.22% |
| 2000 | 34.940,54 € | 142.50% |
| 1999 | 14.408,43 € | 1,098.68% |
| 1998 | 1.202,02 € | -97.22% |
| 1996 | 43.284,72 € | 44.04% |
| 1995 | 30.050,61 € | -31.51% |
| 1994 | 43.873,88 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -99.94% |
| 1985 | 47.329,70 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.370,54 € | -38.87% |
| 2020 | 658.197,92 € | 16.37% |
| 2019 | 565.595,78 € | 10.27% |
| 2018 | 512.924,75 € | -2.06% |
| 2017 | 523.731,43 € | 50.52% |
| 2016 | 347.954,54 € | 13.14% |
| 2015 | 307.535,24 € | -63.80% |
| 2014 | 849.597,41 € | 188.54% |
| 2013 | 294.451,55 € | -30.86% |
| 2012 | 425.873,78 € | -33.53% |
| 2011 | 640.683,80 € | -56.37% |
| 2010 | 1.468.303,62 € | -41.14% |
| 2009 | 2.494.691,35 € | 124.27% |
| 2008 | 1.112.358,97 € | -54.50% |
| 2007 | 2.444.739,39 € | 9.61% |
| 2006 | 2.230.440,44 € | 82.19% |
| 2005 | 1.224.242,59 € | 12.19% |
| 2004 | 1.091.266,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.350.623,07 € | 104.83% |
| 1999 | 659.391,42 € | -18.05% |
| 1998 | 804.652,81 € | 33.90% |
| 1996 | 600.940,58 € | -3.82% |
| 1995 | 624.804,98 € | 65.38% |
| 1994 | 377.793,45 € | -0.06% |
| 1993 | 378.024,59 € | -12.17% |
| 1992 | 430.410,70 € | 12.78% |
| 1991 | 381.642,69 € | 7.63% |
| 1990 | 354.601,40 € | 12.77% |
| 1989 | 314.445,55 € | 14.36% |
| 1988 | 274.957,18 € | |
| 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 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 233.33% |
| 2019 | 1.500,00 € | 9.09% |
| 2018 | 1.375,00 € | -54.17% |
| 2017 | 3.000,00 € | |
| 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 € | -100.00% |
| 2002 | 238.441,91 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 117,79 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 1.231.219,11 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 700.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.483.145,55 € | -32.72% |
| 2002 | 5.176.950,32 € | 20,224.47% |
| 2000 | 25.471,52 € | 6.38% |
| 1999 | 23.944,32 € | 2.47% |
| 1998 | 23.367,35 € | -91.81% |
| 1996 | 285.143,94 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 43.709,66 € | -43.09% |
| 1993 | 76.809,35 € | -32.58% |
| 1992 | 113.925,05 € | 87.68% |
| 1991 | 60.702,22 € | 102.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 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 | 1.356.504,36 € | -0.05% |
| 2020 | 1.357.145,81 € | 1.41% |
| 2019 | 1.338.292,88 € | 8.94% |
| 2018 | 1.228.448,71 € | -12.95% |
| 2017 | 1.411.141,74 € | 21.10% |
| 2016 | 1.165.248,99 € | -13.65% |
| 2015 | 1.349.388,15 € | -3.25% |
| 2014 | 1.394.674,60 € | 5.61% |
| 2013 | 1.320.612,49 € | 4.21% |
| 2012 | 1.267.241,10 € | -6.33% |
| 2011 | 1.352.839,78 € | -15.77% |
| 2010 | 1.606.083,83 € | 8.87% |
| 2009 | 1.475.234,80 € | 4.09% |
| 2008 | 1.417.203,87 € | 0.80% |
| 2007 | 1.406.021,27 € | 16.66% |
| 2006 | 1.205.235,56 € | 14.04% |
| 2005 | 1.056.851,36 € | 23.87% |
| 2004 | 853.194,01 € | 39.73% |
| 2003 | 610.614,46 € | 29.16% |
| 2002 | 472.757,34 € | -10.41% |
| 2000 | 527.682,29 € | -2.95% |
| 1999 | 543.714,85 € | 35.24% |
| 1998 | 402.050,47 € | -6.23% |
| 1996 | 428.752,08 € | 13.96% |
| 1995 | 376.246,73 € | -3.15% |
| 1994 | 388.498,35 € | 3.66% |
| 1993 | 374.782,75 € | 13.57% |
| 1992 | 330.009,61 € | 14.11% |
| 1991 | 289.204,53 € | 6.31% |
| 1990 | 272.040,81 € | 35.53% |
| 1989 | 200.722,33 € | 10.92% |
| 1988 | 180.959,76 € | 24.63% |
| 1987 | 145.202,04 € | 12.52% |
| 1986 | 129.040,21 € | 5.94% |
| 1985 | 121.810,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.168.866,39 € | 7.19% |
| 2020 | 1.090.417,93 € | -1.95% |
| 2019 | 1.112.055,12 € | 0.73% |
| 2018 | 1.104.044,14 € | -21.27% |
| 2017 | 1.402.313,29 € | 59.63% |
| 2016 | 878.464,10 € | 6.21% |
| 2015 | 827.104,66 € | 13.36% |
| 2014 | 729.642,80 € | -20.96% |
| 2013 | 923.185,71 € | 8.85% |
| 2012 | 848.151,98 € | -27.75% |
| 2011 | 1.173.896,93 € | -6.03% |
| 2010 | 1.249.166,01 € | -23.03% |
| 2009 | 1.623.026,09 € | 25.00% |
| 2008 | 1.298.447,85 € | -3.35% |
| 2007 | 1.343.418,31 € | 35.25% |
| 2006 | 993.282,51 € | 11.62% |
| 2005 | 889.882,71 € | 6.71% |
| 2004 | 833.948,87 € | 11,182.94% |
| 2003 | 7.391,24 € | -55.04% |
| 2002 | 16.438,20 € | -94.11% |
| 2000 | 279.291,34 € | 13.14% |
| 1999 | 246.856,32 € | -48.46% |
| 1998 | 478.937,98 € | 156.60% |
| 1996 | 186.646,06 € | -4.43% |
| 1995 | 195.300,09 € | -3.00% |
| 1994 | 201.343,74 € | 20.93% |
| 1993 | 166.490,64 € | 67.23% |
| 1992 | 99.557,66 € | -12.13% |
| 1991 | 113.299,50 € | 26.98% |
| 1990 | 89.223,95 € | -33.24% |
| 1989 | 133.653,76 € | 23.35% |
| 1988 | 108.356,27 € | 43.13% |
| 1987 | 75.706,29 € | 17.00% |
| 1986 | 64.706,65 € | 26.09% |
| 1985 | 51.318,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -13.58% |
| 2020 | 40.500,00 € | -48.60% |
| 2019 | 78.791,96 € | 140.66% |
| 2018 | 32.739,47 € | -67.73% |
| 2017 | 101.454,90 € | -12.15% |
| 2016 | 115.487,41 € | 9.75% |
| 2015 | 105.225,50 € | 8.90% |
| 2014 | 96.626,66 € | -22.59% |
| 2013 | 124.819,25 € | -13.63% |
| 2012 | 144.509,55 € | 10.23% |
| 2011 | 131.097,43 € | 11.55% |
| 2010 | 117.525,22 € | 2,250.50% |
| 2009 | 5.000,00 € | -58.07% |
| 2008 | 11.924,63 € | 65.12% |
| 2007 | 7.221,92 € | 301.22% |
| 2006 | 1.800,00 € | -37.76% |
| 2005 | 2.891,82 € | 25.31% |
| 2004 | 2.307,82 € | -99.46% |
| 2003 | 427.552,85 € | 86.19% |
| 2002 | 229.629,85 € | 998.29% |
| 2000 | 20.907,98 € | -28.71% |
| 1999 | 29.330,11 € | -34.05% |
| 1998 | 44.474,90 € | 12.13% |
| 1996 | 39.664,41 € | 4.00% |
| 1995 | 38.138,14 € | 37.24% |
| 1994 | 27.789,60 € | 64.31% |
| 1993 | 16.913,15 € | 217.98% |
| 1992 | 5.318,96 € | -11.50% |
| 1991 | 6.010,12 € | 900.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.059,76 € | -15.81% |
| 2020 | 253.063,96 € | 7.79% |
| 2019 | 234.778,49 € | 31.09% |
| 2018 | 179.102,31 € | 35.30% |
| 2017 | 132.374,00 € | -44.94% |
| 2016 | 240.412,84 € | -3.39% |
| 2015 | 248.838,81 € | 4.20% |
| 2014 | 238.801,58 € | -12.69% |
| 2013 | 273.501,00 € | 0.16% |
| 2012 | 273.051,79 € | -0.16% |
| 2011 | 273.501,00 € | 0.00% |
| 2010 | 273.501,00 € | 11.29% |
| 2009 | 245.760,85 € | -27.13% |
| 2008 | 337.240,56 € | -22.39% |
| 2007 | 434.512,40 € | -49.41% |
| 2006 | 858.862,19 € | 43.25% |
| 2005 | 599.541,33 € | 3.56% |
| 2004 | 578.911,42 € | -70.50% |
| 2003 | 1.962.670,76 € | -24.87% |
| 2002 | 2.612.534,75 € | 2,114.53% |
| 2000 | 117.972,32 € | 31.25% |
| 1999 | 89.886,49 € | 2.57% |
| 1998 | 87.636,69 € | 8.07% |
| 1996 | 81.095,51 € | 25.91% |
| 1995 | 64.404,97 € | -35.93% |
| 1994 | 100.525,69 € | 119.21% |
| 1993 | 45.857,22 € | 109.62% |
| 1992 | 21.876,84 € | 216.52% |
| 1991 | 6.911,64 € | 37.47% |
| 1990 | 5.027,87 € | 40.47% |
| 1989 | 3.579,44 € | 0.00% |
| 1988 | 3.579,44 € | -36.50% |
| 1987 | 5.636,68 € | 53.59% |
| 1986 | 3.669,88 € | 23.81% |
| 1985 | 2.964,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.079,60 € | -12.08% |
| 2020 | 49.000,00 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 462.584,60 € | -30.86% |
| 2020 | 669.034,31 € | -30.76% |
| 2019 | 966.239,55 € | 99.86% |
| 2018 | 483.462,40 € | -11.48% |
| 2017 | 546.184,19 € | -9.66% |
| 2016 | 604.616,98 € | -21.16% |
| 2015 | 766.859,19 € | 22.33% |
| 2014 | 626.867,79 € | -1.18% |
| 2013 | 634.340,29 € | 28.36% |
| 2012 | 494.179,02 € | 23.45% |
| 2011 | 400.305,27 € | -35.70% |
| 2010 | 622.518,06 € | -82.87% |
| 2009 | 3.635.123,34 € | 56.85% |
| 2008 | 2.317.520,04 € | -54.52% |
| 2007 | 5.095.653,04 € | 182.13% |
| 2006 | 1.806.108,08 € | 8.71% |
| 2005 | 1.661.441,58 € | 8.26% |
| 2004 | 1.534.647,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.445.135,71 € | 193.65% |
| 1999 | 492.132,75 € | -20.97% |
| 1998 | 622.698,66 € | -1.21% |
| 1996 | 630.294,62 € | 2.23% |
| 1995 | 616.518,22 € | 30.21% |
| 1994 | 473.490,65 € | 2.16% |
| 1993 | 463.488,51 € | -7.37% |
| 1992 | 500.391,90 € | 23.16% |
| 1991 | 406.284,18 € | 18.86% |
| 1990 | 341.825,63 € | 12.61% |
| 1989 | 303.540,95 € | 14.54% |
| 1988 | 265.005,58 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 47.179,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.153,00 € | -60.84% |
| 2020 | 10.605,86 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.600,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.464,78 € | |
| 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 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 198.333,99 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.398,16 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.375,00 € | -20.83% |
| 2017 | 3.000,00 € | |
| 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 | 4.872,57 € | -97.47% |
| 2002 | 192.921,19 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.188,15 € | -22.87% |
| 2020 | 273.815,18 € | 30.69% |
| 2019 | 209.508,76 € | 5.58% |
| 2018 | 198.432,90 € | -87.33% |
| 2017 | 1.566.471,18 € | 736.51% |
| 2016 | 187.263,24 € | 3.25% |
| 2015 | 181.361,03 € | 2.93% |
| 2014 | 176.192,54 € | 262.53% |
| 2013 | 48.600,82 € | -2.80% |
| 2012 | 50.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 50.000,00 € | 996.33% |
| 2009 | 4.560,67 € | -69.60% |
| 2008 | 15.001,00 € | 0.00% |
| 2007 | 15.001,00 € | 1.17% |
| 2006 | 14.827,60 € | 61.50% |
| 2005 | 9.181,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.788.550,25 € | -9.73% |
| 2002 | 4.196.824,88 € | 7,512.65% |
| 2000 | 55.129,63 € | 145.26% |
| 1999 | 22.478,17 € | 32.34% |
| 1998 | 16.984,60 € | -91.94% |
| 1996 | 210.678,11 € | 1,262.16% |
| 1995 | 15.466,42 € | 45.41% |
| 1994 | 10.636,34 € | 3.60% |
| 1993 | 10.266,66 € | -83.24% |
| 1992 | 61.255,31 € | 69.87% |
| 1991 | 36.060,73 € | -10.31% |
| 1990 | 40.204,61 € | 295.95% |
| 1989 | 10.154,00 € | 8.89% |
| 1988 | 9.324,61 € | 8.22% |
| 1987 | 8.616,45 € | 54.50% |
| 1986 | 5.577,16 € | -2.12% |
| 1985 | 5.697,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Colmenar
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
Presupuestos Detallados:2014
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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