Presupuestos Municipales Ayuntamiento de Coca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Coca 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 Coca en 2021
| Presupuesto municipal Ayuntamiendo de Coca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 665.223,26 € | 39.19% | Gastos personal | 619.546,20 € | 36.49% |
| Impuestos indirectos | 45.000,00 € | 2.65% | Gastos bienes y servicios | 708.305,93 € | 41.72% |
| Tasas y otros ingresos | 290.300,14 € | 17.10% | Gastos financieros | 600,00 € | 0.04% |
| Transferencias Corrientes | 457.429,75 € | 26.95% | Transferencias Corrientes | 15.400,00 € | 0.91% |
| Ingresos Patrimoniales | 59.624,00 € | 3.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 64.400,00 € | 3.79% | Inversiones reales | 353.783,85 € | 20.84% |
| Transferencias de capital | 115.658,83 € | 6.81% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.697.635,98 € | 100% | Total | 1.697.635,98 € | 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 Coca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.697.635,98 € | 0.77% | 1.697.635,98 € | 0.77% | |
| 2020 | 1.684.651,30 € | 12.96% | 1.684.651,30 € | 11.88% | |
| 2019 | 1.491.383,92 € | 4.07% | 1.505.772,46 € | 5.08% | |
| 2018 | 1.432.994,22 € | -12.03% | 1.432.994,22 € | 1.67% | |
| 2017 | 1.628.953,20 € | 8.07% | 1.409.484,52 € | -1.78% | |
| 2016 | 1.507.282,83 € | -11.44% | 1.435.077,69 € | 17.66% | |
| 2015 | 1.702.074,33 € | 6.25% | 1.219.633,85 € | -23.87% | |
| 2014 | 1.601.974,81 € | 3.15% | 1.601.974,81 € | 37.52% | |
| 2013 | 1.553.110,13 € | -0.54% | 1.164.926,66 € | -5.72% | |
| 2012 | 1.561.522,31 € | -20.02% | 1.235.650,76 € | -37.09% | |
| 2011 | 1.952.426,26 € | -13.83% | 1.964.271,73 € | -8.99% | |
| 2010 | 2.265.678,30 € | 31.42% | 2.158.418,22 € | 29.92% | |
| 2009 | 1.724.039,24 € | -21.80% | 1.661.304,68 € | -24.64% | |
| 2008 | 2.204.630,02 € | -28.14% | 2.204.630,02 € | -28.14% | |
| 2007 | 3.067.953,87 € | 51.07% | 3.067.953,87 € | 94.41% | |
| 2006 | 2.030.800,09 € | 61.31% | 1.578.096,88 € | -8.10% | |
| 2005 | 1.258.972,33 € | -31.83% | 1.717.264,87 € | 12.40% | |
| 2004 | 1.846.759,05 € | 267.37% | 1.527.775,47 € | 970.99% | |
| 2003 | 502.703,57 € | -11.60% | 142.651,24 € | 12.48% | |
| 2002 | 568.661,08 € | -59.40% | 126.828,75 € | -90.94% | |
| 2001 | 1.400.564,73 € | -24.47% | 1.400.564,70 € | -24.47% | |
| 2000 | 1.854.302,12 € | 17.50% | 1.854.302,14 € | 17.50% | |
| 1999 | 1.578.090,59 € | 58.27% | 1.578.090,58 € | 58.27% | |
| 1998 | 997.079,69 € | -30.52% | 997.079,69 € | -30.52% | |
| 1996 | 1.435.030,36 € | 57.49% | 1.435.030,37 € | 57.49% | |
| 1995 | 911.210,84 € | 13.74% | 911.210,82 € | 13.74% | |
| 1994 | 801.152,31 € | 13.62% | 801.152,32 € | 13.62% | |
| 1993 | 705.124,31 € | -6.60% | 705.124,32 € | -6.60% | |
| 1992 | 754.980,54 € | 46.85% | 754.980,53 € | 46.85% | |
| 1991 | 514.110,14 € | -12.95% | 514.110,14 € | -12.95% | |
| 1990 | 590.624,58 € | 54.39% | 590.624,57 € | 54.39% | |
| 1989 | 382.549,15 € | 7.00% | 382.549,13 € | 7.00% | |
| 1988 | 357.534,97 € | 39.60% | 357.534,95 € | 39.60% | |
| 1987 | 256.115,30 € | -28.31% | 256.115,31 € | -28.31% | |
| 1986 | 357.260,24 € | 81.37% | 357.260,25 € | 81.37% | |
| 1985 | 196.981,70 € | 196.981,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 665.223,26 € | 7.26% |
| 2020 | 620.223,26 € | -6.90% |
| 2019 | 666.217,26 € | 21.13% |
| 2018 | 550.000,00 € | -30.43% |
| 2017 | 790.521,03 € | 18.39% |
| 2016 | 667.750,57 € | 36.83% |
| 2015 | 488.000,00 € | 4.72% |
| 2014 | 466.000,00 € | -39.46% |
| 2013 | 769.763,07 € | 26.56% |
| 2012 | 608.203,48 € | 17.13% |
| 2011 | 519.269,66 € | -4.70% |
| 2010 | 544.870,61 € | 21.39% |
| 2009 | 448.843,14 € | 20.54% |
| 2008 | 372.367,10 € | -38.76% |
| 2007 | 608.000,00 € | 39.74% |
| 2006 | 435.095,20 € | 11.97% |
| 2005 | 388.568,22 € | 2,771.67% |
| 2004 | 13.531,08 € | -39.79% |
| 2003 | 22.473,36 € | -46.05% |
| 2002 | 41.655,92 € | -84.28% |
| 2001 | 265.046,34 € | 2.80% |
| 2000 | 257.834,19 € | 6.45% |
| 1999 | 242.207,88 € | -5.84% |
| 1998 | 257.233,18 € | 16.01% |
| 1996 | 221.739,15 € | 14.21% |
| 1995 | 194.145,88 € | 5.01% |
| 1994 | 184.891,07 € | 21.70% |
| 1993 | 151.919,20 € | 12.25% |
| 1992 | 135.339,96 € | 29.75% |
| 1991 | 104.304,36 € | 1.21% |
| 1990 | 103.057,08 € | -25.77% |
| 1989 | 138.833,06 € | 36.56% |
| 1988 | 101.667,09 € | 28.36% |
| 1987 | 79.207,39 € | 150.55% |
| 1986 | 31.613,24 € | -33.00% |
| 1985 | 47.185,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 4.65% |
| 2020 | 43.000,00 € | 59.41% |
| 2019 | 26.973,82 € | -40.06% |
| 2018 | 45.000,00 € | -5.50% |
| 2017 | 47.620,03 € | 37.25% |
| 2016 | 34.695,72 € | 82.61% |
| 2015 | 19.000,00 € | 90.00% |
| 2014 | 10.000,00 € | -58.69% |
| 2013 | 24.207,82 € | -9.58% |
| 2012 | 26.773,50 € | 55.64% |
| 2011 | 17.202,31 € | -25.52% |
| 2010 | 23.097,26 € | -24.75% |
| 2009 | 30.693,47 € | -48.84% |
| 2008 | 60.000,00 € | -25.00% |
| 2007 | 80.000,00 € | 11.21% |
| 2006 | 71.933,35 € | 47.07% |
| 2005 | 48.910,58 € | 99.46% |
| 2004 | 24.521,91 € | -90.86% |
| 2003 | 268.215,32 € | 34.49% |
| 2002 | 199.426,23 € | 410.49% |
| 2001 | 39.065,79 € | 8.33% |
| 2000 | 36.060,73 € | 27.66% |
| 1999 | 28.247,57 € | -31.14% |
| 1998 | 41.019,08 € | 139.47% |
| 1996 | 17.128,84 € | 5.56% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 0.00% |
| 1993 | 16.227,33 € | 0.00% |
| 1992 | 16.227,33 € | -32.91% |
| 1991 | 24.186,68 € | 7.29% |
| 1990 | 22.543,51 € | 132.50% |
| 1989 | 9.696,13 € | 6.14% |
| 1988 | 9.135,17 € | 12.84% |
| 1987 | 8.095,63 € | 8.49% |
| 1986 | 7.462,24 € | 12.16% |
| 1985 | 6.653,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.300,14 € | -6.00% |
| 2020 | 308.815,16 € | 8.65% |
| 2019 | 284.220,68 € | -2.32% |
| 2018 | 290.959,40 € | -3.98% |
| 2017 | 303.033,74 € | 6.51% |
| 2016 | 284.522,70 € | -1.18% |
| 2015 | 287.913,25 € | 9.44% |
| 2014 | 263.085,70 € | -7.67% |
| 2013 | 284.943,22 € | -9.87% |
| 2012 | 316.144,11 € | 8.46% |
| 2011 | 291.492,69 € | 23.99% |
| 2010 | 235.103,17 € | -7.44% |
| 2009 | 254.006,32 € | -57.24% |
| 2008 | 594.000,00 € | 37.66% |
| 2007 | 431.500,00 € | 53.97% |
| 2006 | 280.258,46 € | 17.82% |
| 2005 | 237.863,47 € | -1.50% |
| 2004 | 241.485,28 € | -9.31% |
| 2003 | 266.269,59 € | -10.43% |
| 2002 | 297.284,17 € | 43.11% |
| 2001 | 207.733,28 € | -1.28% |
| 2000 | 210.430,77 € | 12.46% |
| 1999 | 187.114,67 € | -5.69% |
| 1998 | 198.394,10 € | 15.80% |
| 1996 | 171.317,60 € | 14.86% |
| 1995 | 149.158,80 € | 51.75% |
| 1994 | 98.293,70 € | 33.04% |
| 1993 | 73.884,58 € | 9.34% |
| 1992 | 67.573,95 € | -16.68% |
| 1991 | 81.102,74 € | 3.05% |
| 1990 | 78.704,70 € | 146.96% |
| 1989 | 31.869,45 € | 44.07% |
| 1988 | 22.121,40 € | 17.22% |
| 1987 | 18.871,78 € | 3.66% |
| 1986 | 18.206,08 € | -10.48% |
| 1985 | 20.338,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 457.429,75 € | -11.47% |
| 2020 | 516.702,24 € | 20.25% |
| 2019 | 429.690,66 € | -12.34% |
| 2018 | 490.202,40 € | 20.15% |
| 2017 | 408.003,64 € | -8.22% |
| 2016 | 444.523,27 € | -8.88% |
| 2015 | 487.864,70 € | -18.84% |
| 2014 | 601.147,77 € | 54.40% |
| 2013 | 389.339,94 € | 27.53% |
| 2012 | 305.288,83 € | -30.95% |
| 2011 | 442.140,99 € | -16.44% |
| 2010 | 529.108,98 € | -5.96% |
| 2009 | 562.639,19 € | 6.35% |
| 2008 | 529.056,53 € | 0.47% |
| 2007 | 526.573,78 € | 16.01% |
| 2006 | 453.906,66 € | 28.87% |
| 2005 | 352.219,52 € | -0.82% |
| 2004 | 355.116,38 € | 622.43% |
| 2003 | 49.156,07 € | -32.73% |
| 2002 | 73.074,03 € | -75.88% |
| 2001 | 302.967,37 € | -54.08% |
| 2000 | 659.781,02 € | 13.83% |
| 1999 | 579.621,92 € | 110.34% |
| 1998 | 275.564,05 € | 42.91% |
| 1996 | 192.822,81 € | 16.40% |
| 1995 | 165.651,23 € | 15.28% |
| 1994 | 143.689,97 € | 3.97% |
| 1993 | 138.208,74 € | 15.92% |
| 1992 | 119.225,91 € | 0.00% |
| 1991 | 119.225,91 € | 0.00% |
| 1990 | 119.225,91 € | 32.42% |
| 1989 | 90.034,88 € | 5.02% |
| 1988 | 85.727,60 € | -0.28% |
| 1987 | 85.968,77 € | -0.00% |
| 1986 | 85.971,03 € | 91.41% |
| 1985 | 44.913,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.624,00 € | -13.48% |
| 2020 | 68.910,64 € | 43.44% |
| 2019 | 48.041,49 € | -40.16% |
| 2018 | 80.281,04 € | 38.94% |
| 2017 | 57.782,48 € | -21.86% |
| 2016 | 73.943,53 € | 18.09% |
| 2015 | 62.615,01 € | 8.58% |
| 2014 | 57.668,01 € | -10.94% |
| 2013 | 64.749,69 € | 29.00% |
| 2012 | 50.193,39 € | -49.76% |
| 2011 | 99.900,12 € | 33.38% |
| 2010 | 74.899,02 € | 12.15% |
| 2009 | 66.783,87 € | -67.74% |
| 2008 | 207.000,00 € | 24.70% |
| 2007 | 166.000,00 € | -5.76% |
| 2006 | 176.141,82 € | 191.30% |
| 2005 | 60.468,26 € | 19.83% |
| 2004 | 50.463,72 € | 58.79% |
| 2003 | 31.779,48 € | -93.01% |
| 2002 | 454.831,53 € | 1,009.97% |
| 2001 | 40.977,03 € | 22.74% |
| 2000 | 33.386,22 € | -25.49% |
| 1999 | 44.805,45 € | -60.17% |
| 1998 | 112.480,02 € | 80.39% |
| 1996 | 62.353,77 € | 57.89% |
| 1995 | 39.491,68 € | 46.97% |
| 1994 | 26.870,42 € | -1.11% |
| 1993 | 27.170,94 € | -0.00% |
| 1992 | 27.171,76 € | -4.74% |
| 1991 | 28.523,94 € | -58.37% |
| 1990 | 68.515,28 € | 2.39% |
| 1989 | 66.912,76 € | 22.42% |
| 1988 | 54.660,43 € | 36.13% |
| 1987 | 40.153,62 € | 3.08% |
| 1986 | 38.952,28 € | -11.11% |
| 1985 | 43.819,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.400,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 120.870,00 € | -13.66% |
| 2014 | 140.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 66.572,63 € | -66.00% |
| 2011 | 195.778,86 € | 60.18% |
| 2010 | 122.222,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 50.000,00 € | -16.67% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 842.379,26 € | 197.24% |
| 2002 | 283.397,15 € | 1,593.73% |
| 2001 | 16.732,18 € | 1,292.01% |
| 2000 | 1.202,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | -94.03% |
| 1992 | 20.133,91 € | 1,575.01% |
| 1991 | 1.202,02 € | -56.80% |
| 1990 | 2.782,69 € | 120.48% |
| 1989 | 1.262,13 € | 90.91% |
| 1988 | 661,11 € | 10.00% |
| 1987 | 601,01 € | -98.99% |
| 1986 | 59.487,40 € | 4,848.95% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.658,83 € | -8.93% |
| 2020 | 127.000,00 € | 250.44% |
| 2019 | 36.240,01 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 21.992,28 € | 118.83% |
| 2016 | 10.050,00 € | -95.74% |
| 2015 | 235.811,37 € | 268.03% |
| 2014 | 64.073,33 € | 80.10% |
| 2013 | 35.575,59 € | 3.57% |
| 2012 | 34.349,67 € | -90.27% |
| 2011 | 352.894,27 € | -49.59% |
| 2010 | 700.044,54 € | 93.88% |
| 2009 | 361.073,25 € | -7.94% |
| 2008 | 392.206,39 € | -67.20% |
| 2007 | 1.195.880,09 € | 94.94% |
| 2006 | 613.464,60 € | 258.87% |
| 2005 | 170.942,28 € | -70.94% |
| 2004 | 588.243,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 430.743,27 € | 0.82% |
| 2000 | 427.222,57 € | 46.43% |
| 1999 | 291.748,98 € | 159.59% |
| 1998 | 112.389,26 € | -85.21% |
| 1996 | 760.052,01 € | 125.59% |
| 1995 | 336.919,74 € | 4.78% |
| 1994 | 321.563,64 € | 11.62% |
| 1993 | 288.097,34 € | -19.16% |
| 1992 | 356.364,06 € | 136.38% |
| 1991 | 150.756,39 € | -21.56% |
| 1990 | 192.189,34 € | 370.18% |
| 1989 | 40.875,58 € | -49.22% |
| 1988 | 80.497,01 € | 298.26% |
| 1987 | 20.212,04 € | -82.04% |
| 1986 | 112.562,91 € | 276.91% |
| 1985 | 29.864,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 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 € | -100.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | -8.202,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -15.469,20 € | -110.05% |
| 2012 | 153.996,70 € | 356.32% |
| 2011 | 33.747,36 € | -7.12% |
| 2010 | 36.332,50 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 573.397,00 € | -72.11% |
| 2003 | 2.056.100,70 € | 28.48% |
| 2002 | 1.600.370,73 € | 1,544.79% |
| 2001 | 97.299,47 € | -57.40% |
| 2000 | 228.384,60 € | 11.76% |
| 1999 | 204.344,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -57.67% |
| 1992 | 9.938,60 € | 451.21% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | 900.02% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | |
| 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 | 619.546,20 € | -2.45% |
| 2020 | 635.123,05 € | 9.28% |
| 2019 | 581.166,75 € | -1.78% |
| 2018 | 591.724,42 € | 13.47% |
| 2017 | 521.493,22 € | -2.02% |
| 2016 | 532.237,51 € | 3.17% |
| 2015 | 515.899,96 € | 6.62% |
| 2014 | 483.885,19 € | 15.48% |
| 2013 | 419.033,53 € | 9.81% |
| 2012 | 381.587,19 € | -26.98% |
| 2011 | 522.566,46 € | -0.22% |
| 2010 | 523.692,85 € | -6.37% |
| 2009 | 559.335,32 € | -7.92% |
| 2008 | 607.415,28 € | -5.74% |
| 2007 | 644.405,28 € | 29.85% |
| 2006 | 496.273,82 € | 39.33% |
| 2005 | 356.195,55 € | -10.20% |
| 2004 | 396.666,77 € | -11.26% |
| 2003 | 447.020,54 € | 21.12% |
| 2002 | 369.078,84 € | -3.06% |
| 2001 | 380.720,16 € | -40.82% |
| 2000 | 643.370,37 € | 20.50% |
| 1999 | 533.922,48 € | 92.00% |
| 1998 | 278.088,90 € | -66.09% |
| 1996 | 820.077,48 € | 128.93% |
| 1995 | 358.228,85 € | -23.16% |
| 1994 | 466.186,88 € | 41.40% |
| 1993 | 329.683,92 € | -3.81% |
| 1992 | 342.727,39 € | 108.94% |
| 1991 | 164.028,97 € | -3.40% |
| 1990 | 169.809,41 € | 24.28% |
| 1989 | 136.632,64 € | 25.47% |
| 1988 | 108.894,22 € | 1.28% |
| 1987 | 107.521,07 € | 21.82% |
| 1986 | 88.262,86 € | 5.57% |
| 1985 | 83.606,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.305,93 € | -4.56% |
| 2020 | 742.178,85 € | -0.78% |
| 2019 | 748.026,30 € | -7.47% |
| 2018 | 808.431,76 € | 3.88% |
| 2017 | 778.225,69 € | 14.79% |
| 2016 | 677.985,19 € | 17.72% |
| 2015 | 575.920,76 € | -17.79% |
| 2014 | 700.566,42 € | 31.53% |
| 2013 | 532.615,73 € | 6.95% |
| 2012 | 498.016,08 € | -9.46% |
| 2011 | 550.044,10 € | 5.57% |
| 2010 | 521.021,60 € | 7.05% |
| 2009 | 486.709,69 € | -33.81% |
| 2008 | 735.295,27 € | 14.42% |
| 2007 | 642.635,45 € | 13.58% |
| 2006 | 565.819,90 € | 24.70% |
| 2005 | 453.728,94 € | 6.73% |
| 2004 | 425.119,56 € | 2,383.43% |
| 2003 | 17.118,22 € | -10.94% |
| 2002 | 19.221,34 € | -94.88% |
| 2001 | 375.752,77 € | -24.78% |
| 2000 | 499.538,95 € | -3.08% |
| 1999 | 515.422,02 € | 55.47% |
| 1998 | 331.518,28 € | 5.35% |
| 1996 | 314.679,40 € | 14.18% |
| 1995 | 275.594,10 € | 19.56% |
| 1994 | 230.500,16 € | 20.41% |
| 1993 | 191.434,38 € | 10.78% |
| 1992 | 172.804,50 € | 3.96% |
| 1991 | 166.223,25 € | 5.94% |
| 1990 | 156.907,56 € | 25.71% |
| 1989 | 124.813,52 € | 22.05% |
| 1988 | 102.268,09 € | 5.34% |
| 1987 | 97.087,50 € | 30.97% |
| 1986 | 74.128,59 € | 6.06% |
| 1985 | 69.891,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -60.00% |
| 2019 | 1.500,00 € | -54.55% |
| 2018 | 3.300,00 € | 14.57% |
| 2017 | 2.880,28 € | -10.40% |
| 2016 | 3.214,73 € | 60.74% |
| 2015 | 2.000,00 € | -37.50% |
| 2014 | 3.200,00 € | -33.56% |
| 2013 | 4.816,67 € | -83.04% |
| 2012 | 28.403,78 € | 37.76% |
| 2011 | 20.617,87 € | 23.31% |
| 2010 | 16.720,41 € | -47.03% |
| 2009 | 31.566,41 € | -32.12% |
| 2008 | 46.500,00 € | 22.37% |
| 2007 | 38.000,00 € | 6.33% |
| 2006 | 35.738,96 € | 51.32% |
| 2005 | 23.618,65 € | 10.85% |
| 2004 | 21.307,14 € | -62.59% |
| 2003 | 56.950,20 € | 47.96% |
| 2002 | 38.489,61 € | 70.55% |
| 2001 | 22.568,00 € | -31.73% |
| 2000 | 33.055,67 € | 208.47% |
| 1999 | 10.716,05 € | -10.85% |
| 1998 | 12.020,24 € | -28.57% |
| 1996 | 16.828,34 € | 7.69% |
| 1995 | 15.626,31 € | 116.67% |
| 1994 | 7.212,15 € | 20.00% |
| 1993 | 6.010,12 € | 400.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | |
| 1990 | 0,00 € | |
| 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 | 15.400,00 € | 541.67% |
| 2020 | 2.400,00 € | -59.24% |
| 2019 | 5.888,54 € | -80.06% |
| 2018 | 29.538,04 € | 5.43% |
| 2017 | 28.016,53 € | 31.20% |
| 2016 | 21.354,69 € | 228.53% |
| 2015 | 6.500,00 € | 16.07% |
| 2014 | 5.600,00 € | 6.68% |
| 2013 | 5.249,24 € | 20.69% |
| 2012 | 4.349,24 € | -93.34% |
| 2011 | 65.257,47 € | 11.68% |
| 2010 | 58.430,66 € | 9.63% |
| 2009 | 53.298,09 € | -42.32% |
| 2008 | 92.400,00 € | 40.85% |
| 2007 | 65.600,00 € | 23.62% |
| 2006 | 53.066,88 € | -9.49% |
| 2005 | 58.634,04 € | 60.36% |
| 2004 | 36.564,57 € | -95.88% |
| 2003 | 886.420,02 € | 163.63% |
| 2002 | 336.230,95 € | 936.00% |
| 2001 | 32.454,65 € | 85.44% |
| 2000 | 17.501,46 € | 4.00% |
| 1999 | 16.828,34 € | 166.67% |
| 1998 | 6.310,63 € | -76.67% |
| 1996 | 27.045,54 € | -52.97% |
| 1995 | 57.501,60 € | 244.03% |
| 1994 | 16.714,15 € | 11.24% |
| 1993 | 15.025,30 € | 4.17% |
| 1992 | 14.424,29 € | 0.42% |
| 1991 | 14.364,19 € | 71.94% |
| 1990 | 8.354,07 € | 23.10% |
| 1989 | 6.786,21 € | 21.02% |
| 1988 | 5.607,33 € | 189.75% |
| 1987 | 1.935,26 € | -75.64% |
| 1986 | 7.943,78 € | 291.05% |
| 1985 | 2.031,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 353.783,85 € | 16.24% |
| 2020 | 304.349,40 € | 79.89% |
| 2019 | 169.190,87 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 78.868,80 € | -60.62% |
| 2016 | 200.285,57 € | -59.27% |
| 2015 | 491.753,61 € | 49.60% |
| 2014 | 328.723,20 € | 484.23% |
| 2013 | 56.265,63 € | -57.95% |
| 2012 | 133.801,84 € | -81.84% |
| 2011 | 736.748,62 € | -23.50% |
| 2010 | 963.094,49 € | 116.84% |
| 2009 | 444.155,96 € | -31.80% |
| 2008 | 651.219,47 € | -59.44% |
| 2007 | 1.605.513,14 € | 343.47% |
| 2006 | 362.035,11 € | -54.50% |
| 2005 | 795.649,88 € | 28.27% |
| 2004 | 620.270,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 573.442,81 € | -12.22% |
| 2000 | 653.257,13 € | 31.68% |
| 1999 | 496.093,09 € | 35.61% |
| 1998 | 365.836,07 € | 47.52% |
| 1996 | 247.985,45 € | 26.62% |
| 1995 | 195.845,80 € | 171.54% |
| 1994 | 72.124,82 € | -53.33% |
| 1993 | 154.556,44 € | 1,292.99% |
| 1992 | 11.095,30 € | -43.17% |
| 1991 | 19.524,80 € | -36.84% |
| 1990 | 30.913,68 € | -18.60% |
| 1989 | 37.976,54 € | 82.49% |
| 1988 | 20.810,01 € | -55.31% |
| 1987 | 46.566,42 € | -56.83% |
| 1986 | 107.868,81 € | 180.57% |
| 1985 | 38.446,74 € | |
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 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 206.716,91 € | 43.59% |
| 1991 | 143.958,81 € | -34.87% |
| 1990 | 221.033,78 € | 201.90% |
| 1989 | 73.214,96 € | -37.36% |
| 1988 | 116.890,14 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 76.051,15 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.737,29 € | 6.81% |
| 2002 | 25.033,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 110.000,00 € | 37.50% |
| 2014 | 80.000,00 € | -45.56% |
| 2013 | 146.945,86 € | -22.45% |
| 2012 | 189.492,63 € | 174.48% |
| 2011 | 69.037,21 € | -8.51% |
| 2010 | 75.458,21 € | -12.50% |
| 2009 | 86.239,21 € | 20.11% |
| 2008 | 71.800,00 € | 0.00% |
| 2007 | 71.800,00 € | 10.19% |
| 2006 | 65.162,21 € | 121.36% |
| 2005 | 29.437,81 € | 5.71% |
| 2004 | 27.846,69 € | -98.56% |
| 2003 | 1.936.949,84 € | 42.77% |
| 2002 | 1.356.715,36 € | 8,582.25% |
| 2001 | 15.626,31 € | 106.19% |
| 2000 | 7.578,56 € | 48.35% |
| 1999 | 5.108,60 € | 54.55% |
| 1998 | 3.305,57 € | -21.43% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | 400.01% |
| 1989 | 120,20 € | 100.00% |
| 1988 | 60,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Coca
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 21:05
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