Presupuestos Municipales Ayuntamiento de Cogeces del Monte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cogeces del Monte 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 Cogeces del Monte en 2021
| Presupuesto municipal Ayuntamiendo de Cogeces del Monte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 255.102,00 € | 43.53% | Gastos personal | 226.411,00 € | 38.64% |
| Impuestos indirectos | 5.000,00 € | 0.85% | Gastos bienes y servicios | 220.744,00 € | 37.67% |
| Tasas y otros ingresos | 97.811,00 € | 16.69% | Gastos financieros | 2.050,00 € | 0.35% |
| Transferencias Corrientes | 188.537,00 € | 32.17% | Transferencias Corrientes | 50.060,00 € | 8.54% |
| Ingresos Patrimoniales | 28.258,00 € | 4.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 59.141,00 € | 10.09% |
| Transferencias de capital | 11.292,00 € | 1.93% | 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 | 27.594,00 € | 4.71% |
| Total | 586.000,00 € | 100% | Total | 586.000,00 € | 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 Cogeces del Monte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 586.000,00 € | -9.15% | 586.000,00 € | -9.15% | |
| 2020 | 645.000,00 € | -5.47% | 645.000,00 € | -8.66% | |
| 2019 | 682.329,77 € | 4.67% | 706.154,04 € | 17.17% | |
| 2018 | 651.915,30 € | 4.76% | 602.658,55 € | -7.19% | |
| 2017 | 622.279,93 € | -10.86% | 649.376,28 € | -3.88% | |
| 2016 | 698.072,24 € | -36.22% | 675.586,30 € | -46.35% | |
| 2015 | 1.094.531,55 € | -10.81% | 1.259.331,61 € | 61.17% | |
| 2014 | 1.227.227,57 € | 51.91% | 781.356,23 € | 18.73% | |
| 2013 | 807.864,36 € | 52.03% | 658.099,54 € | 50.23% | |
| 2012 | 531.376,28 € | -16.29% | 438.068,27 € | -36.11% | |
| 2011 | 634.746,70 € | -36.54% | 685.681,25 € | -25.15% | |
| 2010 | 1.000.281,86 € | 8.79% | 916.100,30 € | -17.90% | |
| 2009 | 919.455,77 € | 30.32% | 1.115.841,73 € | 87.23% | |
| 2008 | 705.561,30 € | 18.71% | 595.978,20 € | -15.04% | |
| 2007 | 594.368,54 € | -0.16% | 701.470,63 € | 4.30% | |
| 2006 | 595.294,81 € | -39.10% | 672.553,46 € | -7.86% | |
| 2005 | 977.538,96 € | 70.53% | 729.958,07 € | 54.73% | |
| 2004 | 573.226,16 € | 454.14% | 471.752,22 € | 457.53% | |
| 2003 | 103.444,57 € | 34.00% | 84.615,34 € | 41.34% | |
| 2002 | 77.200,28 € | -86.29% | 59.867,86 € | -89.37% | |
| 2001 | 563.051,30 € | -1.36% | 563.051,32 € | -1.36% | |
| 1999 | 570.787,21 € | 125.79% | 570.787,21 € | 125.79% | |
| 1998 | 252.791,70 € | -14.46% | 252.791,69 € | -14.46% | |
| 1997 | 295.535,69 € | -41.71% | 295.535,68 € | -41.71% | |
| 1996 | 506.983,75 € | 47.89% | 506.983,76 € | 47.89% | |
| 1995 | 342.811,30 € | 16.99% | 342.811,29 € | 16.99% | |
| 1994 | 293.037,46 € | 0.52% | 293.037,48 € | 0.52% | |
| 1993 | 291.514,92 € | -9.88% | 291.514,90 € | -9.88% | |
| 1992 | 323.459,48 € | 52.35% | 323.459,48 € | 52.35% | |
| 1991 | 212.307,23 € | 10.07% | 212.307,23 € | 10.07% | |
| 1990 | 192.882,30 € | 40.70% | 192.882,29 € | 40.70% | |
| 1988 | 137.085,43 € | 17.55% | 137.085,43 € | 17.55% | |
| 1987 | 116.614,61 € | 11.56% | 116.614,61 € | 11.56% | |
| 1986 | 104.534,24 € | -1.52% | 104.534,24 € | -1.52% | |
| 1985 | 106.149,75 € | 106.149,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.102,00 € | -0.48% |
| 2020 | 256.330,00 € | 25.16% |
| 2019 | 204.795,30 € | -11.34% |
| 2018 | 230.992,42 € | -9.06% |
| 2017 | 253.994,21 € | -0.76% |
| 2016 | 255.929,89 € | 16.81% |
| 2015 | 219.101,01 € | 6.29% |
| 2014 | 206.133,24 € | -6.02% |
| 2013 | 219.326,52 € | -7.48% |
| 2012 | 237.066,49 € | 16.05% |
| 2011 | 204.277,92 € | 15.86% |
| 2010 | 176.318,54 € | 4.22% |
| 2009 | 169.176,81 € | 8.97% |
| 2008 | 155.251,44 € | 22.32% |
| 2007 | 126.922,34 € | 1.56% |
| 2006 | 124.971,49 € | 8.72% |
| 2005 | 114.949,22 € | 0.16% |
| 2004 | 114.770,76 € | 7,261.49% |
| 2003 | 1.559,07 € | -74.26% |
| 2002 | 6.057,93 € | -93.83% |
| 2001 | 98.246,55 € | 9.79% |
| 1999 | 89.484,69 € | -8.40% |
| 1998 | 97.688,51 € | 14.02% |
| 1997 | 85.674,28 € | 4.47% |
| 1996 | 82.008,10 € | 10.39% |
| 1995 | 74.291,11 € | 8.59% |
| 1994 | 68.413,21 € | 5.49% |
| 1993 | 64.855,22 € | 15.10% |
| 1992 | 56.344,88 € | 5.34% |
| 1991 | 53.487,76 € | 50.50% |
| 1990 | 35.540,11 € | 9.51% |
| 1988 | 32.454,65 € | 107.69% |
| 1987 | 15.626,31 € | 0.00% |
| 1986 | 15.626,31 € | 0.00% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -28.57% |
| 2020 | 7.000,00 € | -62.00% |
| 2019 | 18.421,62 € | 36.54% |
| 2018 | 13.492,22 € | 24.95% |
| 2017 | 10.797,73 € | 29.61% |
| 2016 | 8.331,01 € | 74.70% |
| 2015 | 4.768,77 € | 60.31% |
| 2014 | 2.974,70 € | -69.07% |
| 2013 | 9.619,02 € | 264.84% |
| 2012 | 2.636,50 € | -71.10% |
| 2011 | 9.121,64 € | -19.70% |
| 2010 | 11.359,63 € | 47.89% |
| 2009 | 7.681,02 € | -0.92% |
| 2008 | 7.752,26 € | 22.75% |
| 2007 | 6.315,67 € | -47.85% |
| 2006 | 12.110,84 € | -26.90% |
| 2005 | 16.566,43 € | 210.88% |
| 2004 | 5.328,94 € | -89.84% |
| 2003 | 52.462,87 € | 85.10% |
| 2002 | 28.342,63 € | 194.74% |
| 2001 | 9.616,19 € | 52.82% |
| 1999 | 6.292,60 € | -36.43% |
| 1998 | 9.898,67 € | -19.54% |
| 1997 | 12.302,72 € | 24.29% |
| 1996 | 9.898,67 € | -0.18% |
| 1995 | 9.916,70 € | 94.12% |
| 1994 | 5.108,60 € | 30.77% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | -38.10% |
| 1991 | 6.310,63 € | -73.86% |
| 1990 | 24.141,39 € | 197.54% |
| 1988 | 8.113,66 € | 23.61% |
| 1987 | 6.564,04 € | 12.04% |
| 1986 | 5.858,59 € | 5.41% |
| 1985 | 5.558,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.811,00 € | 1.16% |
| 2020 | 96.692,00 € | 3.51% |
| 2019 | 93.415,88 € | -31.51% |
| 2018 | 136.396,63 € | 43.61% |
| 2017 | 94.977,82 € | 48.97% |
| 2016 | 63.757,64 € | -48.64% |
| 2015 | 124.145,21 € | 42.56% |
| 2014 | 87.084,78 € | -29.65% |
| 2013 | 123.790,48 € | 291.28% |
| 2012 | 31.637,22 € | -56.79% |
| 2011 | 73.214,83 € | -32.60% |
| 2010 | 108.620,03 € | 49.70% |
| 2009 | 72.556,97 € | 76.72% |
| 2008 | 41.056,47 € | -35.84% |
| 2007 | 63.993,16 € | 38.22% |
| 2006 | 46.296,63 € | -22.08% |
| 2005 | 59.418,82 € | 105.98% |
| 2004 | 28.846,41 € | -82.59% |
| 2003 | 165.703,06 € | 46.33% |
| 2002 | 113.236,92 € | 48.64% |
| 2001 | 76.184,02 € | 152.96% |
| 1999 | 30.116,72 € | 43.54% |
| 1998 | 20.981,33 € | -23.98% |
| 1997 | 27.598,48 € | 13.08% |
| 1996 | 24.407,10 € | -27.30% |
| 1995 | 33.572,54 € | 48.68% |
| 1994 | 22.580,02 € | -2.97% |
| 1993 | 23.271,19 € | -14.86% |
| 1992 | 27.332,86 € | 20.58% |
| 1991 | 22.668,40 € | -22.81% |
| 1990 | 29.365,54 € | 14.88% |
| 1988 | 25.562,57 € | 23.78% |
| 1987 | 20.651,06 € | 0.59% |
| 1986 | 20.530,86 € | -43.45% |
| 1985 | 36.307,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.537,00 € | 6.45% |
| 2020 | 177.106,00 € | -22.43% |
| 2019 | 228.307,03 € | 19.30% |
| 2018 | 191.375,38 € | -9.44% |
| 2017 | 211.321,58 € | 3.55% |
| 2016 | 204.077,82 € | 2.35% |
| 2015 | 199.400,85 € | 4.16% |
| 2014 | 191.444,16 € | -33.62% |
| 2013 | 288.399,00 € | 79.94% |
| 2012 | 160.275,55 € | -32.54% |
| 2011 | 237.581,98 € | 27.95% |
| 2010 | 185.678,77 € | -28.19% |
| 2009 | 258.577,20 € | 6.53% |
| 2008 | 242.716,97 € | 7.42% |
| 2007 | 225.947,08 € | 5.17% |
| 2006 | 214.846,07 € | 40.86% |
| 2005 | 152.527,55 € | -14.12% |
| 2004 | 177.597,86 € | 940.50% |
| 2003 | 17.068,46 € | 33.96% |
| 2002 | 12.741,19 € | -88.60% |
| 2001 | 111.788,25 € | 5.29% |
| 1999 | 106.168,79 € | 1.26% |
| 1998 | 104.846,56 € | 1.60% |
| 1997 | 103.193,78 € | 4.95% |
| 1996 | 98.325,58 € | 5.60% |
| 1995 | 93.114,81 € | -1.41% |
| 1994 | 94.449,05 € | 5.08% |
| 1993 | 89.881,36 € | 18.41% |
| 1992 | 75.907,83 € | 17.62% |
| 1991 | 64.533,96 € | 6.16% |
| 1990 | 60.790,04 € | 93.84% |
| 1988 | 31.360,98 € | -22.40% |
| 1987 | 40.415,83 € | 22.27% |
| 1986 | 33.055,67 € | 22.22% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.258,00 € | -5.40% |
| 2020 | 29.872,00 € | -5.14% |
| 2019 | 31.490,42 € | -7.19% |
| 2018 | 33.930,32 € | 26.53% |
| 2017 | 26.815,80 € | -19.09% |
| 2016 | 33.142,63 € | 19.50% |
| 2015 | 27.734,05 € | 34.58% |
| 2014 | 20.608,38 € | 45.63% |
| 2013 | 14.151,53 € | -47.52% |
| 2012 | 26.966,51 € | 40.65% |
| 2011 | 19.172,41 € | -2.06% |
| 2010 | 19.575,32 € | -3.27% |
| 2009 | 20.236,03 € | 2.13% |
| 2008 | 19.814,49 € | 33.59% |
| 2007 | 14.832,46 € | 6.52% |
| 2006 | 13.924,78 € | -32.71% |
| 2005 | 20.692,52 € | 82.93% |
| 2004 | 11.311,66 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.265,31 € | -92.58% |
| 2001 | 17.042,36 € | -1.23% |
| 1999 | 17.255,06 € | 5.51% |
| 1998 | 16.353,54 € | -8.60% |
| 1997 | 17.892,13 € | 1.92% |
| 1996 | 17.555,56 € | 25.36% |
| 1995 | 14.003,58 € | -6.05% |
| 1994 | 14.905,10 € | 19.69% |
| 1993 | 12.452,97 € | -10.93% |
| 1992 | 13.981,49 € | 19.77% |
| 1991 | 11.673,60 € | -3.57% |
| 1990 | 12.105,43 € | 37.11% |
| 1988 | 8.828,87 € | 9.30% |
| 1987 | 8.077,60 € | 93.10% |
| 1986 | 4.183,04 € | 16.78% |
| 1985 | 3.582,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.358,47 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.556,20 € | -52.40% |
| 2013 | 22.176,64 € | 1,826.31% |
| 2012 | 1.151,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.485,50 € | -80.93% |
| 2009 | 65.469,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 187,44 € | -99.77% |
| 2003 | 79.983,11 € | -3.72% |
| 2002 | 83.074,10 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.292,00 € | -85.52% |
| 2020 | 78.000,00 € | -26.35% |
| 2019 | 105.899,52 € | 131.58% |
| 2018 | 45.728,33 € | 87.62% |
| 2017 | 24.372,79 € | -72.45% |
| 2016 | 88.474,78 € | -82.97% |
| 2015 | 519.381,66 € | 13.29% |
| 2014 | 458.471,42 € | 1,507.20% |
| 2013 | 28.526,17 € | 31.80% |
| 2012 | 21.642,76 € | -47.69% |
| 2011 | 41.377,92 € | -88.90% |
| 2010 | 372.859,01 € | 20.45% |
| 2009 | 309.553,95 € | 53.26% |
| 2008 | 201.974,31 € | 36.69% |
| 2007 | 147.763,60 € | 35.09% |
| 2006 | 109.380,00 € | -80.57% |
| 2005 | 563.059,42 € | 196.17% |
| 2004 | 190.116,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 195.541,93 € | -24.32% |
| 1999 | 258.363,08 € | 8,446.32% |
| 1998 | 3.023,09 € | -93.81% |
| 1997 | 48.874,30 € | -79.13% |
| 1996 | 234.220,43 € | 124.37% |
| 1995 | 104.389,79 € | 33.89% |
| 1994 | 77.965,29 € | 27.02% |
| 1993 | 61.381,37 € | -26.42% |
| 1992 | 83.420,48 € | 107.63% |
| 1991 | 40.177,72 € | 83.25% |
| 1990 | 21.924,61 € | -28.73% |
| 1988 | 30.764,70 € | 21.70% |
| 1987 | 25.279,77 € | 0.00% |
| 1986 | 25.279,77 € | 40.21% |
| 1985 | 18.030,36 € | |
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 € | -100.00% |
| 2003 | 9.900,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2016 | 43.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 249.954,69 € | 145.35% |
| 2013 | 101.875,00 € | 103.75% |
| 2012 | 50.000,00 € | 0.00% |
| 2011 | 50.000,00 € | -55.90% |
| 2010 | 113.385,06 € | 599.74% |
| 2009 | 16.203,85 € | -56.20% |
| 2008 | 36.995,36 € | 330.47% |
| 2007 | 8.594,23 € | -88.35% |
| 2006 | 73.765,00 € | 46.58% |
| 2005 | 50.325,00 € | 11.67% |
| 2004 | 45.066,53 € | -89.70% |
| 2003 | 437.594,24 € | 25.19% |
| 2002 | 349.549,42 € | 539.83% |
| 2001 | 54.632,00 € | -13.43% |
| 1999 | 63.106,27 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 22.537,95 € | 66.67% |
| 1995 | 13.522,77 € | 40.63% |
| 1994 | 9.616,19 € | -73.11% |
| 1993 | 35.766,23 € | -42.83% |
| 1992 | 62.565,36 € | 364.99% |
| 1991 | 13.455,16 € | 49.25% |
| 1990 | 9.015,18 € | |
| 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 | 226.411,00 € | -7.34% |
| 2020 | 244.341,00 € | -3.97% |
| 2019 | 254.437,57 € | 14.97% |
| 2018 | 221.316,35 € | 6.24% |
| 2017 | 208.321,62 € | 1.35% |
| 2016 | 205.545,12 € | 7.25% |
| 2015 | 191.652,35 € | -5.68% |
| 2014 | 203.192,96 € | 14.29% |
| 2013 | 177.794,73 € | 22.28% |
| 2012 | 145.403,67 € | -30.16% |
| 2011 | 208.200,73 € | -21.02% |
| 2010 | 263.614,83 € | 15.57% |
| 2009 | 228.105,66 € | 55.64% |
| 2008 | 146.560,54 € | -11.49% |
| 2007 | 165.592,80 € | 0.61% |
| 2006 | 164.585,11 € | 33.88% |
| 2005 | 122.931,37 € | 49.07% |
| 2004 | 82.465,96 € | -47.15% |
| 2003 | 156.034,76 € | 53.87% |
| 2002 | 101.407,12 € | 30.24% |
| 2001 | 77.860,68 € | 14.35% |
| 1999 | 68.088,66 € | 2.35% |
| 1998 | 66.526,03 € | 1.66% |
| 1997 | 65.438,20 € | 2.09% |
| 1996 | 64.097,94 € | 8.75% |
| 1995 | 58.941,26 € | -9.91% |
| 1994 | 65.426,18 € | 5.91% |
| 1993 | 61.778,03 € | 3.51% |
| 1992 | 59.681,72 € | 21.40% |
| 1991 | 49.162,08 € | 6.04% |
| 1990 | 46.359,86 € | 13.77% |
| 1988 | 40.749,82 € | 13.83% |
| 1987 | 35.799,75 € | 35.90% |
| 1986 | 26.342,98 € | 12.28% |
| 1985 | 23.461,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.744,00 € | -6.92% |
| 2020 | 237.145,00 € | -1.84% |
| 2019 | 241.592,86 € | 12.58% |
| 2018 | 214.603,91 € | -16.75% |
| 2017 | 257.772,71 € | -5.27% |
| 2016 | 272.118,26 € | 5.90% |
| 2015 | 256.952,31 € | 35.19% |
| 2014 | 190.070,03 € | -1.83% |
| 2013 | 193.611,27 € | -4.14% |
| 2012 | 201.969,84 € | -14.73% |
| 2011 | 236.870,92 € | -16.89% |
| 2010 | 285.021,29 € | -14.24% |
| 2009 | 332.341,47 € | 47.53% |
| 2008 | 225.270,67 € | 21.76% |
| 2007 | 185.009,90 € | 5.60% |
| 2006 | 175.196,93 € | 12.56% |
| 2005 | 155.647,36 € | -2.90% |
| 2004 | 160.293,86 € | 13,628.73% |
| 2003 | 1.167,58 € | -16.15% |
| 2002 | 1.392,39 € | -98.79% |
| 2001 | 114.889,47 € | 9.77% |
| 1999 | 104.666,26 € | 13.26% |
| 1998 | 92.411,62 € | 4.16% |
| 1997 | 88.721,41 € | 6.28% |
| 1996 | 83.480,58 € | 1.23% |
| 1995 | 82.464,87 € | 6.74% |
| 1994 | 77.260,11 € | 5.20% |
| 1993 | 73.443,68 € | 15.64% |
| 1992 | 63.510,97 € | 36.10% |
| 1991 | 46.663,76 € | -35.97% |
| 1990 | 72.879,68 € | 48.22% |
| 1988 | 49.171,18 € | 12.80% |
| 1987 | 43.589,90 € | 4.11% |
| 1986 | 41.867,82 € | 16.76% |
| 1985 | 35.857,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.050,00 € | -2.50% |
| 2020 | 2.102,64 € | 47.27% |
| 2019 | 1.427,73 € | -45.74% |
| 2018 | 2.631,38 € | 118.19% |
| 2017 | 1.206,00 € | -54.42% |
| 2016 | 2.645,76 € | -93.22% |
| 2015 | 39.005,04 € | 162.90% |
| 2014 | 14.836,55 € | 21.89% |
| 2013 | 12.172,22 € | -9.16% |
| 2012 | 13.400,06 € | 95.80% |
| 2011 | 6.843,87 € | -58.80% |
| 2010 | 16.609,64 € | 291.02% |
| 2009 | 4.247,73 € | -58.38% |
| 2008 | 10.206,03 € | 36.81% |
| 2007 | 7.460,15 € | 99.65% |
| 2006 | 3.736,70 € | -22.44% |
| 2005 | 4.818,06 € | 63.98% |
| 2004 | 2.938,20 € | -77.00% |
| 2003 | 12.774,72 € | -24.55% |
| 2002 | 16.930,75 € | 358.30% |
| 2001 | 3.694,24 € | -43.24% |
| 1999 | 6.508,96 € | -25.05% |
| 1998 | 8.684,62 € | -18.50% |
| 1997 | 10.655,94 € | -19.88% |
| 1996 | 13.300,40 € | 2.08% |
| 1995 | 13.029,94 € | 10.73% |
| 1994 | 11.767,82 € | 24.32% |
| 1993 | 9.465,94 € | 116.94% |
| 1992 | 4.363,35 € | 16.29% |
| 1991 | 3.752,19 € | 2.33% |
| 1990 | 3.666,62 € | |
| 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 | 50.060,00 € | 40.82% |
| 2020 | 35.550,00 € | 13.65% |
| 2019 | 31.280,64 € | -11.50% |
| 2018 | 35.345,14 € | 3.79% |
| 2017 | 34.053,46 € | 55.35% |
| 2016 | 21.921,00 € | -9.18% |
| 2015 | 24.135,64 € | -25.32% |
| 2014 | 32.317,52 € | -9.20% |
| 2013 | 35.593,19 € | 29.58% |
| 2012 | 27.467,98 € | -23.02% |
| 2011 | 35.682,93 € | 12.04% |
| 2010 | 31.847,63 € | -39.00% |
| 2009 | 52.205,23 € | 108.24% |
| 2008 | 25.069,16 € | -25.29% |
| 2007 | 33.555,84 € | -39.13% |
| 2006 | 55.130,56 € | 10.41% |
| 2005 | 49.934,78 € | -10.21% |
| 2004 | 55.609,80 € | -48.83% |
| 2003 | 108.681,23 € | 2.88% |
| 2002 | 105.642,21 € | 588.34% |
| 2001 | 15.347,45 € | 154.60% |
| 1999 | 6.028,15 € | 17.59% |
| 1998 | 5.126,63 € | 11.21% |
| 1997 | 4.609,76 € | 0.00% |
| 1996 | 4.609,76 € | 24.92% |
| 1995 | 3.690,21 € | 22.80% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 112.77% |
| 1991 | 1.412,38 € | -68.06% |
| 1990 | 4.422,58 € | -10.32% |
| 1988 | 4.931,30 € | 100.12% |
| 1987 | 2.464,15 € | 57.69% |
| 1986 | 1.562,63 € | 23.81% |
| 1985 | 1.262,13 € | |
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 € | |
| 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 € | |
| 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 | 59.141,00 € | -34.32% |
| 2020 | 90.048,00 € | -34.34% |
| 2019 | 137.144,16 € | 50.97% |
| 2018 | 90.840,48 € | -26.89% |
| 2017 | 124.253,63 € | 10.25% |
| 2016 | 112.700,97 € | -73.69% |
| 2015 | 428.436,77 € | 118.67% |
| 2014 | 195.926,93 € | -4.18% |
| 2013 | 204.479,49 € | 3,003.94% |
| 2012 | 6.587,75 € | -96.22% |
| 2011 | 174.379,82 € | -42.78% |
| 2010 | 304.754,34 € | -36.31% |
| 2009 | 478.511,21 € | 178.96% |
| 2008 | 171.531,13 € | -40.52% |
| 2007 | 288.397,30 € | 14.02% |
| 2006 | 252.929,83 € | -35.00% |
| 2005 | 389.106,54 € | 145.73% |
| 2004 | 158.346,11 € | 945.12% |
| 2003 | 15.151,00 € | -58.50% |
| 2002 | 36.510,00 € | -86.78% |
| 2001 | 276.208,17 € | -23.67% |
| 1999 | 361.869,39 € | 561.65% |
| 1998 | 54.692,10 € | -46.74% |
| 1997 | 102.682,92 € | -67.97% |
| 1996 | 320.597,89 € | 87.72% |
| 1995 | 170.789,61 € | 34.99% |
| 1994 | 126.521,06 € | 16.27% |
| 1993 | 108.813,24 € | -8.61% |
| 1992 | 119.066,51 € | 54.77% |
| 1991 | 76.929,55 € | 73.68% |
| 1990 | 44.292,85 € | 22.83% |
| 1988 | 36.060,73 € | 9.09% |
| 1987 | 33.055,67 € | 0.00% |
| 1986 | 33.055,67 € | -23.99% |
| 1985 | 43.487,78 € | |
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 € | -100.00% |
| 2006 | 7.047,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.889,07 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 27.947,06 € | -58.67% |
| 1992 | 67.613,86 € | 126.24% |
| 1991 | 29.885,33 € | 65.75% |
| 1990 | 18.030,36 € | |
| 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 | 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 | 5.329,64 € | -70.92% |
| 2002 | 18.324,97 € | |
| 2001 | 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 € | |
| 1988 | 0,00 € | |
| 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 | 27.594,00 € | -22.95% |
| 2020 | 35.813,36 € | -11.07% |
| 2019 | 40.271,08 € | 6.20% |
| 2018 | 37.921,29 € | 59.54% |
| 2017 | 23.768,86 € | -60.81% |
| 2016 | 60.655,19 € | -80.99% |
| 2015 | 319.149,50 € | 120.08% |
| 2014 | 145.012,24 € | 320.95% |
| 2013 | 34.448,64 € | -20.33% |
| 2012 | 43.238,97 € | 82.42% |
| 2011 | 23.702,98 € | 66.31% |
| 2010 | 14.252,57 € | -30.24% |
| 2009 | 20.430,43 € | 17.82% |
| 2008 | 17.340,67 € | -19.18% |
| 2007 | 21.454,64 € | 54.05% |
| 2006 | 13.927,23 € | 85.20% |
| 2005 | 7.519,96 € | -37.84% |
| 2004 | 12.098,29 € | -96.99% |
| 2003 | 402.583,50 € | 12.64% |
| 2002 | 357.407,72 € | 1,512.69% |
| 2001 | 22.162,24 € | -6.19% |
| 1999 | 23.625,79 € | -6.80% |
| 1998 | 25.350,69 € | 8.21% |
| 1997 | 23.427,45 € | 12.11% |
| 1996 | 20.897,19 € | 50.39% |
| 1995 | 13.895,40 € | 53.42% |
| 1994 | 9.057,25 € | 28.26% |
| 1993 | 7.061,89 € | 13.57% |
| 1992 | 6.218,01 € | 38.12% |
| 1991 | 4.501,94 € | 39.36% |
| 1990 | 3.230,34 € | -47.66% |
| 1988 | 6.172,40 € | 261.99% |
| 1987 | 1.705,14 € | 0.00% |
| 1986 | 1.705,14 € | -18.05% |
| 1985 | 2.080,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cogeces del Monte
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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