Presupuestos Municipales Ayuntamiento de Las Torres de Cotillas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Torres de Cotillas 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 Las Torres de Cotillas en 2021
| Presupuesto municipal Ayuntamiendo de Las Torres de Cotillas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.707.337,26 € | 48.88% | Gastos personal | 8.966.198,97 € | 50.36% |
| Impuestos indirectos | 435.235,97 € | 2.44% | Gastos bienes y servicios | 6.731.176,09 € | 37.81% |
| Tasas y otros ingresos | 3.142.256,00 € | 17.64% | Gastos financieros | 70.000,00 € | 0.39% |
| Transferencias Corrientes | 5.446.322,11 € | 30.58% | Transferencias Corrientes | 1.556.907,50 € | 8.74% |
| Ingresos Patrimoniales | 17.400,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 464.600,00 € | 2.61% |
| Transferencias de capital | 49.166,86 € | 0.28% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.08% | Activos financieros | 15.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 17.812.718,20 € | 100% | Total | 17.803.882,56 € | 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 Las Torres de Cotillas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.812.718,20 € | 2.26% | 17.803.882,56 € | 7.46% | |
| 2020 | 17.419.514,61 € | -21.59% | 16.567.400,39 € | -3.84% | |
| 2019 | 22.216.284,51 € | 8.56% | 17.228.800,65 € | 15.88% | |
| 2018 | 20.465.336,89 € | -10.49% | 14.867.774,32 € | -13.46% | |
| 2017 | 22.863.395,11 € | 28.26% | 17.179.875,48 € | 6.52% | |
| 2016 | 17.825.154,17 € | 2.26% | 16.128.306,82 € | -4.89% | |
| 2015 | 17.430.597,84 € | -28.15% | 16.957.646,50 € | -25.95% | |
| 2014 | 24.258.797,11 € | 37.57% | 22.899.156,84 € | 49.96% | |
| 2013 | 17.633.889,84 € | -25.90% | 15.270.570,74 € | -6.86% | |
| 2012 | 23.796.180,39 € | 17.97% | 16.394.883,25 € | -37.19% | |
| 2011 | 20.170.584,74 € | -19.25% | 26.104.381,66 € | -8.80% | |
| 2010 | 24.978.662,46 € | -9.95% | 28.622.671,65 € | 6.24% | |
| 2009 | 27.740.030,80 € | 2.75% | 26.942.716,58 € | -6.04% | |
| 2008 | 26.998.320,39 € | 14.90% | 28.673.716,31 € | 21.61% | |
| 2007 | 23.497.923,13 € | -29.91% | 23.577.618,87 € | 6.22% | |
| 2006 | 33.525.546,67 € | 90.96% | 22.197.425,66 € | 39.01% | |
| 2005 | 17.556.226,22 € | 19.72% | 15.968.569,95 € | 29.35% | |
| 2004 | 14.664.482,23 € | 289.64% | 12.344.819,06 € | 710.81% | |
| 2003 | 3.763.617,87 € | 18.77% | 1.522.523,28 € | 86.44% | |
| 2002 | 3.168.925,40 € | -61.71% | 816.612,42 € | -90.13% | |
| 2000 | 8.275.645,10 € | 12.66% | 8.275.645,09 € | 12.66% | |
| 1999 | 7.345.824,27 € | 6.97% | 7.345.824,27 € | 6.97% | |
| 1998 | 6.867.156,63 € | 7.70% | 6.867.156,63 € | 7.70% | |
| 1997 | 6.376.482,00 € | 26.34% | 6.376.482,02 € | 26.34% | |
| 1996 | 5.047.189,08 € | 4.76% | 5.047.189,08 € | 14.95% | |
| 1995 | 4.817.641,16 € | -14.76% | 4.390.922,59 € | -22.31% | |
| 1994 | 5.651.827,07 € | 13.19% | 5.651.827,07 € | 13.19% | |
| 1993 | 4.993.234,09 € | 32.50% | 4.993.234,11 € | 32.50% | |
| 1992 | 3.768.345,89 € | 27.70% | 3.768.345,90 € | 27.70% | |
| 1991 | 2.950.969,44 € | 13.66% | 2.950.969,42 € | 13.66% | |
| 1990 | 2.596.372,29 € | 3.04% | 2.596.372,29 € | 18.68% | |
| 1989 | 2.519.863,51 € | -3.98% | 2.187.777,46 € | -16.63% | |
| 1988 | 2.624.278,54 € | 49.52% | 2.624.278,55 € | 49.52% | |
| 1987 | 1.755.144,41 € | -5.82% | 1.755.144,41 € | -5.82% | |
| 1986 | 1.863.612,32 € | -1.55% | 1.863.612,32 € | -1.55% | |
| 1985 | 1.893.016,62 € | 1.893.016,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.707.337,26 € | 3.78% |
| 2020 | 8.389.901,00 € | 12.65% |
| 2019 | 7.448.011,35 € | -11.01% |
| 2018 | 8.369.481,72 € | 16.85% |
| 2017 | 7.162.682,69 € | 0.29% |
| 2016 | 7.141.680,87 € | -3.50% |
| 2015 | 7.400.834,73 € | -6.39% |
| 2014 | 7.905.783,71 € | 13.04% |
| 2013 | 6.993.755,43 € | 7.47% |
| 2012 | 6.507.456,62 € | 9.38% |
| 2011 | 5.949.304,46 € | 0.24% |
| 2010 | 5.935.312,63 € | -1.58% |
| 2009 | 6.030.428,70 € | 19.63% |
| 2008 | 5.040.805,15 € | 19.31% |
| 2007 | 4.225.120,77 € | 10.12% |
| 2006 | 3.836.920,75 € | 2.81% |
| 2005 | 3.731.989,14 € | 18.95% |
| 2004 | 3.137.401,21 € | 227.80% |
| 2003 | 957.104,62 € | 64.38% |
| 2002 | 582.244,68 € | -74.56% |
| 2000 | 2.288.954,60 € | 11.28% |
| 1999 | 2.056.844,90 € | 7.96% |
| 1998 | 1.905.241,89 € | 1.50% |
| 1997 | 1.876.997,01 € | 17.48% |
| 1996 | 1.597.695,19 € | 8.13% |
| 1995 | 1.477.620,29 € | 11.65% |
| 1994 | 1.323.428,65 € | 14.15% |
| 1993 | 1.159.352,35 € | 10.24% |
| 1992 | 1.051.621,40 € | 56.93% |
| 1991 | 670.128,50 € | 11.50% |
| 1990 | 601.012,10 € | 6.69% |
| 1989 | 563.322,10 € | 39.06% |
| 1988 | 405.104,86 € | 28.31% |
| 1987 | 315.720,67 € | 17.02% |
| 1986 | 269.794,33 € | -11.65% |
| 1985 | 305.374,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.235,97 € | 24.35% |
| 2020 | 350.000,00 € | -52.65% |
| 2019 | 739.235,26 € | 157.84% |
| 2018 | 286.708,00 € | -18.71% |
| 2017 | 352.699,53 € | -34.57% |
| 2016 | 539.073,31 € | 40.38% |
| 2015 | 384.014,36 € | 70.02% |
| 2014 | 225.863,43 € | -6.48% |
| 2013 | 241.501,41 € | -33.27% |
| 2012 | 361.926,00 € | 25.98% |
| 2011 | 287.287,76 € | -67.42% |
| 2010 | 881.752,09 € | 33.52% |
| 2009 | 660.374,99 € | 87.61% |
| 2008 | 352.002,51 € | -73.61% |
| 2007 | 1.333.720,73 € | -25.26% |
| 2006 | 1.784.524,01 € | 45.80% |
| 2005 | 1.223.955,03 € | -20.19% |
| 2004 | 1.533.659,50 € | -12.85% |
| 2003 | 1.759.749,89 € | -15.57% |
| 2002 | 2.084.202,86 € | 333.48% |
| 2000 | 480.809,68 € | 77.78% |
| 1999 | 270.455,45 € | -11.76% |
| 1998 | 306.516,17 € | 27.50% |
| 1997 | 240.404,84 € | 33.33% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | 20.00% |
| 1994 | 150.253,03 € | -16.67% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | -11.84% |
| 1991 | 204.511,65 € | 25.59% |
| 1990 | 162.846,63 € | 19.16% |
| 1989 | 136.666,19 € | 15.65% |
| 1988 | 118.167,18 € | 13.89% |
| 1987 | 103.752,72 € | 11.37% |
| 1986 | 93.156,88 € | 10.09% |
| 1985 | 84.622,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.142.256,00 € | -3.56% |
| 2020 | 3.258.190,00 € | -43.08% |
| 2019 | 5.723.905,13 € | 23.78% |
| 2018 | 4.624.193,48 € | -50.70% |
| 2017 | 9.379.236,21 € | 115.70% |
| 2016 | 4.348.210,01 € | 0.42% |
| 2015 | 4.329.994,54 € | 8.25% |
| 2014 | 3.999.846,61 € | -18.70% |
| 2013 | 4.919.864,80 € | 6.69% |
| 2012 | 4.611.533,12 € | -29.48% |
| 2011 | 6.539.128,56 € | 97.82% |
| 2010 | 3.305.515,94 € | -46.89% |
| 2009 | 6.224.415,09 € | -34.88% |
| 2008 | 9.558.593,60 € | 11.79% |
| 2007 | 8.550.526,51 € | 23.60% |
| 2006 | 6.917.697,68 € | 27.16% |
| 2005 | 5.440.106,04 € | 91.22% |
| 2004 | 2.844.901,17 € | -3.37% |
| 2003 | 2.944.092,06 € | 7.53% |
| 2002 | 2.737.832,96 € | 66.91% |
| 2000 | 1.640.306,28 € | -0.23% |
| 1999 | 1.644.127,10 € | 9.09% |
| 1998 | 1.507.145,43 € | 8.48% |
| 1997 | 1.389.278,87 € | 18.39% |
| 1996 | 1.173.427,76 € | -4.91% |
| 1995 | 1.234.076,27 € | 7.91% |
| 1994 | 1.143.637,28 € | -9.87% |
| 1993 | 1.268.879,26 € | 56.54% |
| 1992 | 810.578,27 € | 25.05% |
| 1991 | 648.196,84 € | 3.71% |
| 1990 | 624.997,43 € | 7.03% |
| 1989 | 583.920,61 € | -0.74% |
| 1988 | 588.261,60 € | -1.70% |
| 1987 | 598.457,80 € | -12.87% |
| 1986 | 686.830,62 € | -12.65% |
| 1985 | 786.324,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.446.322,11 € | 2.43% |
| 2020 | 5.316.953,04 € | -11.20% |
| 2019 | 5.987.394,94 € | 8.76% |
| 2018 | 5.505.353,85 € | -3.37% |
| 2017 | 5.697.335,44 € | 3.37% |
| 2016 | 5.511.783,61 € | 7.72% |
| 2015 | 5.116.566,52 € | 1.15% |
| 2014 | 5.058.633,08 € | -5.21% |
| 2013 | 5.336.717,54 € | 13.80% |
| 2012 | 4.689.517,53 € | -15.17% |
| 2011 | 5.527.856,15 € | -1.66% |
| 2010 | 5.621.153,90 € | -11.56% |
| 2009 | 6.356.098,15 € | 11.31% |
| 2008 | 5.710.178,33 € | 9.97% |
| 2007 | 5.192.263,68 € | 14.17% |
| 2006 | 4.547.783,15 € | 26.67% |
| 2005 | 3.590.216,90 € | 8.97% |
| 2004 | 3.294.619,78 € | 5,988.20% |
| 2003 | 54.114,80 € | 1,095.30% |
| 2002 | 4.527,31 € | -99.78% |
| 2000 | 2.081.483,59 € | 14.51% |
| 1999 | 1.817.713,31 € | 10.27% |
| 1998 | 1.648.377,95 € | 1.47% |
| 1997 | 1.624.480,21 € | 5.06% |
| 1996 | 1.546.218,86 € | 6.89% |
| 1995 | 1.446.606,36 € | 11.83% |
| 1994 | 1.293.566,86 € | 6.29% |
| 1993 | 1.217.020,30 € | 14.11% |
| 1992 | 1.066.497,36 € | 19.19% |
| 1991 | 894.794,35 € | 7.74% |
| 1990 | 830.549,31 € | 7.87% |
| 1989 | 769.978,01 € | 31.39% |
| 1988 | 586.029,06 € | 16.41% |
| 1987 | 503.413,50 € | 16.33% |
| 1986 | 432.728,72 € | 24.78% |
| 1985 | 346.783,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.400,00 € | -6.45% |
| 2020 | 18.600,00 € | -26.59% |
| 2019 | 25.336,62 € | -20.98% |
| 2018 | 32.064,41 € | 12.70% |
| 2017 | 28.449,89 € | -13.94% |
| 2016 | 33.059,65 € | 16.73% |
| 2015 | 28.321,76 € | -34.33% |
| 2014 | 43.130,43 € | 55.36% |
| 2013 | 27.761,74 € | 59.14% |
| 2012 | 17.445,34 € | -66.16% |
| 2011 | 51.553,33 € | 54.31% |
| 2010 | 33.408,25 € | -54.03% |
| 2009 | 72.671,65 € | -77.71% |
| 2008 | 326.097,22 € | -27.57% |
| 2007 | 450.197,10 € | -94.51% |
| 2006 | 8.199.627,77 € | 23,262.40% |
| 2005 | 35.097,54 € | 6.36% |
| 2004 | 32.998,92 € | -91.15% |
| 2003 | 372.842,14 € | -27.12% |
| 2002 | 511.569,64 € | 8,859.80% |
| 2000 | 5.709,61 € | -50.00% |
| 1999 | 11.419,23 € | -56.82% |
| 1998 | 26.444,53 € | 46.67% |
| 1997 | 18.030,36 € | -40.24% |
| 1996 | 30.170,81 € | 8.63% |
| 1995 | 27.774,67 € | 35.13% |
| 1994 | 20.554,61 € | 0.00% |
| 1993 | 20.554,61 € | 17.12% |
| 1992 | 17.549,55 € | -35.13% |
| 1991 | 27.051,55 € | 104.50% |
| 1990 | 13.228,28 € | 0.00% |
| 1989 | 13.228,28 € | -44.99% |
| 1988 | 24.046,49 € | 263.73% |
| 1987 | 6.611,13 € | 116.11% |
| 1986 | 3.059,15 € | 1,172.52% |
| 1985 | 240,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.378.258,83 € | 0.00% |
| 2018 | 1.378.258,83 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.611.128,04 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.582.965,15 € | 81.48% |
| 2003 | 872.250,49 € | 44.62% |
| 2002 | 603.125,72 € | -7.33% |
| 2000 | 650.829,04 € | -20.11% |
| 1999 | 814.656,16 € | 566.96% |
| 1998 | 122.143,78 € | 1,016,071.21% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -90.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | 0.00% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | 900.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 100.00% |
| 1988 | 6,01 € | -99.67% |
| 1987 | 1.803,04 € | -98.97% |
| 1986 | 174.293,51 € | 728.57% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.166,86 € | -36.04% |
| 2020 | 76.870,57 € | -91.53% |
| 2019 | 907.309,09 € | 247.49% |
| 2018 | 261.101,52 € | 14.18% |
| 2017 | 228.682,28 € | -3.96% |
| 2016 | 238.107,16 € | 52.54% |
| 2015 | 156.099,18 € | 68.77% |
| 2014 | 92.494,88 € | 2.11% |
| 2013 | 90.580,66 € | -57.21% |
| 2012 | 211.692,91 € | -88.22% |
| 2011 | 1.797.337,76 € | -67.75% |
| 2010 | 5.573.900,74 € | -18.29% |
| 2009 | 6.821.377,45 € | 80.35% |
| 2008 | 3.782.230,35 € | 1.57% |
| 2007 | 3.723.944,36 € | -52.98% |
| 2006 | 7.920.756,42 € | 124.81% |
| 2005 | 3.523.336,90 € | 58.35% |
| 2004 | 2.224.998,19 € | 13,919.34% |
| 2003 | 15.870,92 € | 34.30% |
| 2002 | 11.817,14 € | -98.42% |
| 2000 | 749.514,94 € | 25.08% |
| 1999 | 599.215,13 € | -20.13% |
| 1998 | 750.194,40 € | 5.36% |
| 1997 | 712.031,02 € | 42.03% |
| 1996 | 501.330,45 € | 15.91% |
| 1995 | 432.508,36 € | -33.85% |
| 1994 | 653.800,40 € | -14.84% |
| 1993 | 767.705,00 € | 142.59% |
| 1992 | 316.467,83 € | -32.61% |
| 1991 | 469.600,77 € | 43.59% |
| 1990 | 327.052,76 € | 1.29% |
| 1989 | 322.887,60 € | 19.42% |
| 1988 | 270.378,33 € | 19.97% |
| 1987 | 225.379,54 € | 10.62% |
| 1986 | 203.743,10 € | -41.56% |
| 1985 | 348.611,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 66.67% |
| 2020 | 9.000,00 € | 31.71% |
| 2019 | 6.833,29 € | -16.41% |
| 2018 | 8.175,08 € | -42.87% |
| 2017 | 14.309,07 € | 8.08% |
| 2016 | 13.239,56 € | -10.34% |
| 2015 | 14.766,75 € | -17.92% |
| 2014 | 17.989,83 € | -24.12% |
| 2013 | 23.708,26 € | 15.37% |
| 2012 | 20.550,07 € | 13.43% |
| 2011 | 18.116,72 € | 3.33% |
| 2010 | 17.533,13 € | -21.44% |
| 2009 | 22.316,84 € | 19.98% |
| 2008 | 18.599,88 € | -16.03% |
| 2007 | 22.149,98 € | 21.46% |
| 2006 | 18.236,89 € | 58.24% |
| 2005 | 11.524,67 € | -10.93% |
| 2004 | 12.938,31 € | -95.82% |
| 2003 | 309.208,94 € | 312.28% |
| 2002 | 75.000,00 € | 315.97% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -3.23% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 0.00% |
| 1992 | 18.631,38 € | 2,969.32% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | -92.43% |
| 1989 | 8.017,47 € | 133,302.16% |
| 1988 | 6,01 € | |
| 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 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.915.055,14 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.376.058,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.736.375,98 € | 140.69% |
| 2009 | 1.552.347,93 € | -29.75% |
| 2008 | 2.209.813,35 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.779.086,10 € | 6.04% |
| 2002 | 9.222.096,46 € | 2,461.64% |
| 2000 | 360.007,00 € | 217.57% |
| 1999 | 113.362,63 € | -80.56% |
| 1998 | 583.062,12 € | 17.27% |
| 1997 | 497.217,31 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.047.834,66 € | 190.53% |
| 1993 | 360.667,36 € | 17.64% |
| 1992 | 306.576,27 € | 750.02% |
| 1991 | 36.066,74 € | 0.00% |
| 1990 | 36.066,74 € | -70.40% |
| 1989 | 121.831,23 € | -80.73% |
| 1988 | 632.279,00 € | 10,520,349.25% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -75.00% |
| 1985 | 24,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.966.198,97 € | -0.42% |
| 2020 | 9.004.306,00 € | 9.63% |
| 2019 | 8.213.427,77 € | 6.70% |
| 2018 | 7.697.769,74 € | 7.46% |
| 2017 | 7.163.609,49 € | 1.96% |
| 2016 | 7.026.242,08 € | 7.16% |
| 2015 | 6.556.633,98 € | -0.35% |
| 2014 | 6.579.896,96 € | 3.99% |
| 2013 | 6.327.310,32 € | 2.53% |
| 2012 | 6.171.153,26 € | -19.72% |
| 2011 | 7.687.359,43 € | 1.34% |
| 2010 | 7.586.036,12 € | -8.26% |
| 2009 | 8.269.181,99 € | 17.49% |
| 2008 | 7.038.262,96 € | 2.39% |
| 2007 | 6.874.106,71 € | 18.74% |
| 2006 | 5.789.435,34 € | 2.58% |
| 2005 | 5.643.814,85 € | 28.63% |
| 2004 | 4.387.606,89 € | 9.05% |
| 2003 | 4.023.305,40 € | 22.64% |
| 2002 | 3.280.676,06 € | 4.88% |
| 2000 | 3.128.046,31 € | 20.67% |
| 1999 | 2.592.270,08 € | 10.23% |
| 1998 | 2.351.603,98 € | 11.81% |
| 1997 | 2.103.208,24 € | 8.71% |
| 1996 | 1.934.733,34 € | 8.57% |
| 1995 | 1.782.055,23 € | 8.36% |
| 1994 | 1.644.604,35 € | 12.07% |
| 1993 | 1.467.453,13 € | 8.43% |
| 1992 | 1.353.358,79 € | 24.24% |
| 1991 | 1.089.340,22 € | 15.42% |
| 1990 | 943.780,25 € | 7.34% |
| 1989 | 879.205,44 € | 7.19% |
| 1988 | 820.215,43 € | 12.26% |
| 1987 | 730.623,74 € | 0.85% |
| 1986 | 724.478,02 € | 27.25% |
| 1985 | 569.354,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.731.176,09 € | 11.22% |
| 2020 | 6.051.927,81 € | -0.68% |
| 2019 | 6.093.472,09 € | 13.22% |
| 2018 | 5.382.160,71 € | 11.31% |
| 2017 | 4.835.436,21 € | -1.90% |
| 2016 | 4.928.886,70 € | 4.87% |
| 2015 | 4.700.112,50 € | -0.36% |
| 2014 | 4.717.267,07 € | 4.19% |
| 2013 | 4.527.643,21 € | -22.62% |
| 2012 | 5.850.951,54 € | -15.78% |
| 2011 | 6.947.029,91 € | 0.03% |
| 2010 | 6.944.991,56 € | 7.71% |
| 2009 | 6.448.145,94 € | -5.49% |
| 2008 | 6.822.749,63 € | -7.97% |
| 2007 | 7.413.415,56 € | 1.18% |
| 2006 | 7.327.096,64 € | 29.00% |
| 2005 | 5.680.101,03 € | 24.22% |
| 2004 | 4.572.562,82 € | 5,969.34% |
| 2003 | 75.338,71 € | -19.78% |
| 2002 | 93.912,61 € | -96.74% |
| 2000 | 2.883.205,07 € | 7.79% |
| 1999 | 2.674.951,41 € | 6.68% |
| 1998 | 2.507.478,63 € | 3.01% |
| 1997 | 2.434.096,30 € | 17.65% |
| 1996 | 2.068.898,45 € | 16.67% |
| 1995 | 1.773.366,21 € | 14.51% |
| 1994 | 1.548.707,66 € | 5.54% |
| 1993 | 1.467.400,07 € | 49.20% |
| 1992 | 983.536,48 € | 18.56% |
| 1991 | 829.542,00 € | 2.55% |
| 1990 | 808.925,97 € | 36.53% |
| 1989 | 592.500,31 € | 5.37% |
| 1988 | 562.290,67 € | 30.81% |
| 1987 | 429.841,31 € | -11.24% |
| 1986 | 484.271,51 € | -16.62% |
| 1985 | 580.821,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 34.62% |
| 2020 | 52.000,00 € | 628.88% |
| 2019 | 7.134,21 € | 129.76% |
| 2018 | 3.105,02 € | -85.53% |
| 2017 | 21.453,67 € | -54.58% |
| 2016 | 47.238,70 € | -54.75% |
| 2015 | 104.405,35 € | -77.94% |
| 2014 | 473.258,53 € | -9.20% |
| 2013 | 521.195,32 € | 36.29% |
| 2012 | 382.419,88 € | 19.79% |
| 2011 | 319.249,40 € | 88.57% |
| 2010 | 169.299,84 € | 68.82% |
| 2009 | 100.286,87 € | 10.63% |
| 2008 | 90.653,49 € | 131.14% |
| 2007 | 39.219,89 € | -7.74% |
| 2006 | 42.509,35 € | -13.95% |
| 2005 | 49.402,05 € | -17.40% |
| 2004 | 59.811,91 € | -88.03% |
| 2003 | 499.721,04 € | 79.89% |
| 2002 | 277.791,36 € | 227.81% |
| 2000 | 84.742,71 € | -6.18% |
| 1999 | 90.328,50 € | 4.37% |
| 1998 | 86.545,74 € | -24.05% |
| 1997 | 113.951,95 € | 2.34% |
| 1996 | 111.341,86 € | 41.03% |
| 1995 | 78.951,68 € | -31.27% |
| 1994 | 114.870,58 € | 2.71% |
| 1993 | 111.838,60 € | 45.70% |
| 1992 | 76.760,65 € | -15.90% |
| 1991 | 91.271,42 € | -5.46% |
| 1990 | 96.546,06 € | -6.37% |
| 1989 | 103.113,40 € | -12.42% |
| 1988 | 117.730,79 € | -2.19% |
| 1987 | 120.364,20 € | 66.89% |
| 1986 | 72.121,45 € | 79.10% |
| 1985 | 40.267,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.556.907,50 € | 25.14% |
| 2020 | 1.244.166,58 € | 7.26% |
| 2019 | 1.159.990,01 € | -2.21% |
| 2018 | 1.186.193,35 € | -1.42% |
| 2017 | 1.203.284,75 € | 15.75% |
| 2016 | 1.039.565,56 € | 2.02% |
| 2015 | 1.018.980,07 € | -5.63% |
| 2014 | 1.079.769,77 € | -13.16% |
| 2013 | 1.243.339,26 € | 52.74% |
| 2012 | 814.010,21 € | -14.60% |
| 2011 | 953.204,28 € | -22.59% |
| 2010 | 1.231.309,66 € | 10.18% |
| 2009 | 1.117.555,25 € | -13.94% |
| 2008 | 1.298.575,35 € | 22.12% |
| 2007 | 1.063.378,52 € | 4.94% |
| 2006 | 1.013.316,04 € | 27.32% |
| 2005 | 795.893,55 € | 28.42% |
| 2004 | 619.738,85 € | -64.17% |
| 2003 | 1.729.821,13 € | 27.35% |
| 2002 | 1.358.298,14 € | 425.99% |
| 2000 | 258.234,80 € | -15.10% |
| 1999 | 304.146,14 € | 1.29% |
| 1998 | 300.278,38 € | 14.70% |
| 1997 | 261.793,59 € | 11.54% |
| 1996 | 234.708,58 € | 29.46% |
| 1995 | 181.299,04 € | -64.00% |
| 1994 | 503.630,97 € | -9.21% |
| 1993 | 554.719,32 € | 41.01% |
| 1992 | 393.392,47 € | 24.67% |
| 1991 | 315.542,88 € | 97.43% |
| 1990 | 159.828,95 € | 9.82% |
| 1989 | 145.530,61 € | -4.04% |
| 1988 | 151.664,52 € | 47.53% |
| 1987 | 102.801,95 € | 19.06% |
| 1986 | 86.347,41 € | 18.72% |
| 1985 | 72.730,76 € | |
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 € | |
| 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 | 464.600,00 € | 132.30% |
| 2020 | 200.000,00 € | -88.56% |
| 2019 | 1.747.776,57 € | 196.46% |
| 2018 | 589.545,50 € | -5.82% |
| 2017 | 625.974,83 € | 8.92% |
| 2016 | 574.698,28 € | -54.07% |
| 2015 | 1.251.280,86 € | 42.12% |
| 2014 | 880.430,65 € | -35.42% |
| 2013 | 1.363.250,99 € | -29.63% |
| 2012 | 1.937.133,92 € | -75.66% |
| 2011 | 7.957.411,02 € | -30.07% |
| 2010 | 11.379.305,57 € | 14.16% |
| 2009 | 9.967.706,55 € | 9.82% |
| 2008 | 9.076.531,51 € | 16.63% |
| 2007 | 7.782.418,05 € | 38.71% |
| 2006 | 5.610.426,33 € | 68.36% |
| 2005 | 3.332.393,86 € | 46.09% |
| 2004 | 2.281.026,42 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.559,00 € | -99.85% |
| 2000 | 1.760.344,96 € | 28.85% |
| 1999 | 1.366.162,68 € | -6.13% |
| 1998 | 1.455.400,30 € | 12.00% |
| 1997 | 1.299.457,04 € | 137.01% |
| 1996 | 548.275,54 € | 0.34% |
| 1995 | 546.401,84 € | -37.72% |
| 1994 | 877.299,21 € | -18.76% |
| 1993 | 1.079.853,50 € | 39.63% |
| 1992 | 773.383,47 € | 43.29% |
| 1991 | 539.742,86 € | 27.20% |
| 1990 | 424.311,61 € | 10.60% |
| 1989 | 383.656,61 € | 56.84% |
| 1988 | 244.617,94 € | -17.48% |
| 1987 | 296.433,59 € | -32.98% |
| 1986 | 442.302,84 € | -25.43% |
| 1985 | 593.174,56 € | |
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 € | -100.00% |
| 2014 | 87.823,70 € | -89.89% |
| 2013 | 869.077,72 € | 9.11% |
| 2012 | 796.500,00 € | -41.90% |
| 2011 | 1.370.957,02 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 805.675,00 € | -63.54% |
| 2008 | 2.209.855,41 € | 2,109.86% |
| 2007 | 100.000,00 € | -95.15% |
| 2006 | 2.060.848,00 € | 1,541.26% |
| 2005 | 125.565,00 € | 35.01% |
| 2004 | 93.005,06 € | 470.30% |
| 2003 | 16.308,06 € | 33.28% |
| 2002 | 12.236,17 € | 578.64% |
| 2000 | 1.803,04 € | -99.01% |
| 1999 | 181.505,66 € | 218.06% |
| 1998 | 57.066,41 € | 67.17% |
| 1997 | 34.137,49 € | -26.04% |
| 1996 | 46.157,73 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 66.263,63 € | 853.96% |
| 1993 | 6.946,20 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 114.29% |
| 2019 | 7.000,00 € | -22.22% |
| 2018 | 9.000,00 € | -35.81% |
| 2017 | 14.020,50 € | -6.50% |
| 2016 | 14.995,00 € | -0.03% |
| 2015 | 15.000,00 € | 0.67% |
| 2014 | 14.900,00 € | -0.67% |
| 2013 | 15.000,00 € | -43.82% |
| 2012 | 26.700,00 € | 32.18% |
| 2011 | 20.200,00 € | 40.77% |
| 2010 | 14.350,00 € | -48.75% |
| 2009 | 28.000,00 € | 44.33% |
| 2008 | 19.400,00 € | -88.18% |
| 2007 | 164.104,00 € | 724.64% |
| 2006 | 19.900,00 € | 74.56% |
| 2005 | 11.400,00 € | -0.02% |
| 2004 | 11.402,02 € | -94.72% |
| 2003 | 215.922,11 € | 19.61% |
| 2002 | 180.524,97 € | 901.23% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -3.23% |
| 1996 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 0.00% |
| 1992 | 18.631,38 € | 2,969.32% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | -92.43% |
| 1989 | 8.017,47 € | 133,302.16% |
| 1988 | 6,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.316.096,03 € | 32.82% |
| 2016 | 2.496.680,50 € | -24.60% |
| 2015 | 3.311.233,74 € | -63.48% |
| 2014 | 9.065.810,16 € | 2,145.38% |
| 2013 | 403.753,92 € | -2.95% |
| 2012 | 416.014,44 € | -51.00% |
| 2011 | 848.970,60 € | -34.56% |
| 2010 | 1.297.378,90 € | 529.29% |
| 2009 | 206.164,98 € | -90.26% |
| 2008 | 2.117.687,96 € | 1,402.16% |
| 2007 | 140.976,14 € | -57.78% |
| 2006 | 333.893,96 € | 1.18% |
| 2005 | 329.999,61 € | 3.23% |
| 2004 | 319.665,09 € | -96.90% |
| 2003 | 10.324.034,32 € | 23.27% |
| 2002 | 8.374.923,71 € | 5,829.66% |
| 2000 | 141.237,84 € | 19.26% |
| 1999 | 118.429,44 € | 30.50% |
| 1998 | 90.752,83 € | -18.83% |
| 1997 | 111.807,05 € | 32.41% |
| 1996 | 84.442,20 € | 726.47% |
| 1995 | 10.217,21 € | -98.84% |
| 1994 | 877.819,29 € | 206.51% |
| 1993 | 286.391,91 € | 69.18% |
| 1992 | 169.282,66 € | 99.34% |
| 1991 | 84.923,02 € | -47.70% |
| 1990 | 162.372,43 € | 114.34% |
| 1989 | 75.753,62 € | -89.59% |
| 1988 | 727.753,19 € | 869.31% |
| 1987 | 75.079,62 € | 38.80% |
| 1986 | 54.091,09 € | 47.52% |
| 1985 | 36.667,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Torres de Cotillas
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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