Presupuestos Municipales Ayuntamiento de Cosuenda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cosuenda 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 Cosuenda en 2021
| Presupuesto municipal Ayuntamiendo de Cosuenda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 120.000,00 € | 16.51% | Gastos personal | 132.874,86 € | 18.28% |
| Impuestos indirectos | 1.000,00 € | 0.14% | Gastos bienes y servicios | 237.066,00 € | 32.62% |
| Tasas y otros ingresos | 85.026,47 € | 11.70% | Gastos financieros | 2.000,00 € | 0.28% |
| Transferencias Corrientes | 155.716,00 € | 21.43% | Transferencias Corrientes | 40.900,00 € | 5.63% |
| Ingresos Patrimoniales | 119.620,39 € | 16.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 262.290,00 € | 36.09% |
| Transferencias de capital | 245.352,00 € | 33.76% | 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 | 51.584,00 € | 7.10% |
| Total | 726.714,86 € | 100% | Total | 726.714,86 € | 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 Cosuenda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 726.714,86 € | 4.29% | 726.714,86 € | 4.29% | |
| 2020 | 696.793,59 € | 2.12% | 696.793,59 € | 10.59% | |
| 2019 | 682.356,90 € | -1.06% | 630.050,73 € | -0.98% | |
| 2018 | 689.635,04 € | 18.14% | 636.264,77 € | 9.40% | |
| 2017 | 583.766,84 € | -11.62% | 581.582,60 € | -11.63% | |
| 2016 | 660.501,73 € | 7.61% | 658.154,17 € | 8.61% | |
| 2015 | 613.780,00 € | -9.33% | 605.989,61 € | -5.59% | |
| 2014 | 676.935,30 € | -5.82% | 641.859,21 € | -4.93% | |
| 2013 | 718.731,34 € | -18.84% | 675.144,27 € | -1.73% | |
| 2012 | 885.538,46 € | -26.06% | 687.012,00 € | -42.52% | |
| 2011 | 1.197.625,20 € | 2.67% | 1.195.222,90 € | 18.82% | |
| 2010 | 1.166.531,13 € | 22.70% | 1.005.913,75 € | 2.02% | |
| 2009 | 950.741,93 € | 8.91% | 985.978,07 € | 20.17% | |
| 2008 | 872.961,54 € | 35.09% | 820.501,69 € | 14.43% | |
| 2007 | 646.199,65 € | -19.22% | 717.064,41 € | -17.44% | |
| 2006 | 799.996,41 € | 19.61% | 868.550,48 € | 30.56% | |
| 2005 | 668.816,35 € | -3.27% | 665.248,37 € | 0.42% | |
| 2004 | 691.447,59 € | 476.83% | 662.443,47 € | 947.99% | |
| 2003 | 119.869,52 € | 4.95% | 63.210,69 € | 14.08% | |
| 2002 | 114.213,47 € | -78.50% | 55.408,03 € | -89.57% | |
| 2001 | 531.300,71 € | 30.00% | 531.300,71 € | 30.00% | |
| 2000 | 408.688,22 € | -12.82% | 408.688,24 € | -12.82% | |
| 1999 | 468.765,40 € | 11.60% | 468.765,40 € | 11.60% | |
| 1998 | 420.053,37 € | 14.35% | 420.053,36 € | 14.35% | |
| 1997 | 367.326,57 € | -4.95% | 367.326,57 € | -4.95% | |
| 1996 | 386.450,79 € | 0.70% | 386.450,78 € | 0.70% | |
| 1995 | 383.782,28 € | 13.49% | 383.782,29 € | 13.49% | |
| 1994 | 338.177,50 € | -11.00% | 338.177,49 € | -11.00% | |
| 1993 | 379.953,85 € | 98.68% | 379.953,84 € | 98.68% | |
| 1992 | 191.242,06 € | 0.00% | 191.242,05 € | 0.00% | |
| 1991 | 191.242,06 € | 40.13% | 191.242,05 € | 40.13% | |
| 1990 | 136.476,62 € | -16.64% | 136.476,62 € | -16.64% | |
| 1989 | 163.721,69 € | 36.85% | 163.721,72 € | 36.85% | |
| 1988 | 119.637,46 € | 7.68% | 119.637,47 € | 7.68% | |
| 1987 | 111.103,09 € | -14.68% | 111.103,09 € | -14.68% | |
| 1986 | 130.221,29 € | 104.03% | 130.221,30 € | 104.03% | |
| 1985 | 63.825,09 € | 63.825,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | -2.16% |
| 2020 | 122.649,00 € | -15.52% |
| 2019 | 145.177,32 € | 165.49% |
| 2018 | 54.682,82 € | -41.24% |
| 2017 | 93.060,71 € | -30.27% |
| 2016 | 133.459,03 € | -15.70% |
| 2015 | 158.318,34 € | 12.75% |
| 2014 | 140.415,21 € | 9.44% |
| 2013 | 128.307,39 € | 4.13% |
| 2012 | 123.221,56 € | 11.01% |
| 2011 | 111.005,08 € | 4.55% |
| 2010 | 106.176,26 € | 14.67% |
| 2009 | 92.594,98 € | 14.55% |
| 2008 | 80.830,29 € | 6.79% |
| 2007 | 75.691,03 € | 2.21% |
| 2006 | 74.051,22 € | 6.94% |
| 2005 | 69.242,65 € | -3.73% |
| 2004 | 71.925,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.515,38 € | 11.22% |
| 2000 | 61.603,74 € | 4.38% |
| 1999 | 59.019,39 € | 42.94% |
| 1998 | 41.289,53 € | 1.78% |
| 1997 | 40.568,32 € | 15.38% |
| 1996 | 35.159,21 € | 5.41% |
| 1995 | 33.356,17 € | 20.92% |
| 1994 | 27.586,46 € | 1.10% |
| 1993 | 27.285,95 € | 68.15% |
| 1992 | 16.227,33 € | 0.00% |
| 1991 | 16.227,33 € | -0.40% |
| 1990 | 16.292,50 € | -9.03% |
| 1989 | 17.910,16 € | 49.00% |
| 1988 | 12.020,24 € | 14.29% |
| 1987 | 10.517,71 € | 0.00% |
| 1986 | 10.517,71 € | 6.84% |
| 1985 | 9.844,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -16.67% |
| 2020 | 1.200,00 € | 287.42% |
| 2019 | 309,74 € | -78.56% |
| 2018 | 1.444,54 € | 7.16% |
| 2017 | 1.348,01 € | -86.81% |
| 2016 | 10.220,51 € | 458.91% |
| 2015 | 1.828,66 € | -42.12% |
| 2014 | 3.159,34 € | -38.86% |
| 2013 | 5.167,00 € | -4.87% |
| 2012 | 5.431,46 € | 43.17% |
| 2011 | 3.793,64 € | 123.81% |
| 2010 | 1.695,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 78.448,21 € | 3.71% |
| 2002 | 75.644,76 € | |
| 2001 | 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 € | -100.00% |
| 1992 | 3.305,57 € | 0.00% |
| 1991 | 3.305,57 € | 1.78% |
| 1990 | 3.247,87 € | 93.00% |
| 1989 | 1.682,83 € | 40.00% |
| 1988 | 1.202,02 € | -20.00% |
| 1987 | 1.502,53 € | 66.67% |
| 1986 | 901,52 € | 7.14% |
| 1985 | 841,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.026,47 € | -1.51% |
| 2020 | 86.331,04 € | 7.72% |
| 2019 | 80.141,29 € | -44.01% |
| 2018 | 143.130,31 € | 44.67% |
| 2017 | 98.934,31 € | 36.84% |
| 2016 | 72.301,68 € | -20.57% |
| 2015 | 91.029,44 € | -12.06% |
| 2014 | 103.509,62 € | -4.42% |
| 2013 | 108.292,99 € | 16.45% |
| 2012 | 92.998,29 € | 3.90% |
| 2011 | 89.508,33 € | -7.76% |
| 2010 | 97.040,60 € | -47.77% |
| 2009 | 185.797,13 € | 29.06% |
| 2008 | 143.961,03 € | 99.90% |
| 2007 | 72.016,44 € | -21.11% |
| 2006 | 91.288,41 € | -19.72% |
| 2005 | 113.718,05 € | 57.88% |
| 2004 | 72.028,01 € | -52.55% |
| 2003 | 151.802,42 € | -0.16% |
| 2002 | 152.041,42 € | 132.09% |
| 2001 | 65.510,32 € | 19.79% |
| 2000 | 54.686,09 € | -13.75% |
| 1999 | 63.406,78 € | 6.03% |
| 1998 | 59.800,70 € | 19.35% |
| 1997 | 50.106,38 € | -9.53% |
| 1996 | 55.383,27 € | 94.08% |
| 1995 | 28.536,05 € | 8.65% |
| 1994 | 26.264,23 € | 15.88% |
| 1993 | 22.664,17 € | 10.68% |
| 1992 | 20.476,48 € | 0.00% |
| 1991 | 20.476,48 € | 13.68% |
| 1990 | 18.012,43 € | 37.41% |
| 1989 | 13.108,07 € | 62.16% |
| 1988 | 8.083,61 € | -37.44% |
| 1987 | 12.921,76 € | 1.56% |
| 1986 | 12.723,43 € | 113.49% |
| 1985 | 5.959,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.716,00 € | -3.95% |
| 2020 | 162.117,00 € | -21.32% |
| 2019 | 206.057,21 € | -44.13% |
| 2018 | 368.791,83 € | 89.06% |
| 2017 | 195.067,47 € | -17.71% |
| 2016 | 237.045,45 € | 63.35% |
| 2015 | 145.113,71 € | 0.93% |
| 2014 | 143.783,35 € | -31.88% |
| 2013 | 211.081,21 € | 39.12% |
| 2012 | 151.724,86 € | -21.32% |
| 2011 | 192.825,87 € | 8.60% |
| 2010 | 177.562,78 € | -58.29% |
| 2009 | 425.731,51 € | 19.19% |
| 2008 | 357.174,82 € | 60.11% |
| 2007 | 223.084,63 € | -18.14% |
| 2006 | 272.514,31 € | 8.46% |
| 2005 | 251.253,02 € | 19.72% |
| 2004 | 209.873,64 € | 865.61% |
| 2003 | 21.734,82 € | 53.94% |
| 2002 | 14.118,70 € | -88.25% |
| 2001 | 120.202,42 € | 29.03% |
| 2000 | 93.156,88 € | -12.68% |
| 1999 | 106.679,65 € | 33.46% |
| 1998 | 79.934,61 € | -12.21% |
| 1997 | 91.053,33 € | 33.66% |
| 1996 | 68.124,72 € | 2.12% |
| 1995 | 66.712,34 € | 7.77% |
| 1994 | 61.904,25 € | -13.45% |
| 1993 | 71.520,44 € | 65.28% |
| 1992 | 43.272,87 € | 0.00% |
| 1991 | 43.272,87 € | -0.13% |
| 1990 | 43.327,21 € | 60.20% |
| 1989 | 27.045,54 € | 40.62% |
| 1988 | 19.232,39 € | -30.13% |
| 1987 | 27.526,35 € | 27.93% |
| 1986 | 21.516,23 € | -51.95% |
| 1985 | 44.775,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.620,39 € | 6.79% |
| 2020 | 112.009,55 € | 75.22% |
| 2019 | 63.924,51 € | 55.53% |
| 2018 | 41.101,66 € | 40.47% |
| 2017 | 29.259,26 € | -7.51% |
| 2016 | 31.636,47 € | 2.58% |
| 2015 | 30.840,08 € | 11.38% |
| 2014 | 27.689,54 € | -4.55% |
| 2013 | 29.009,28 € | 21.27% |
| 2012 | 23.921,43 € | -0.76% |
| 2011 | 24.105,37 € | -4.90% |
| 2010 | 25.348,27 € | 9.37% |
| 2009 | 23.177,28 € | 41.46% |
| 2008 | 16.384,13 € | -0.12% |
| 2007 | 16.403,28 € | -22.98% |
| 2006 | 21.298,49 € | -7.81% |
| 2005 | 23.103,55 € | 2.41% |
| 2004 | 22.560,61 € | 280.58% |
| 2003 | 5.927,92 € | 451.23% |
| 2002 | 1.075,40 € | -90.06% |
| 2001 | 10.824,23 € | 33.31% |
| 2000 | 8.119,67 € | 3.84% |
| 1999 | 7.819,17 € | 0.00% |
| 1998 | 7.819,17 € | -18.74% |
| 1997 | 9.622,20 € | -47.85% |
| 1996 | 18.451,07 € | 41.61% |
| 1995 | 13.029,94 € | 64.49% |
| 1994 | 7.921,34 € | -46.81% |
| 1993 | 14.893,08 € | -16.00% |
| 1992 | 17.729,86 € | 0.00% |
| 1991 | 17.729,86 € | 22.17% |
| 1990 | 14.512,34 € | 4.98% |
| 1989 | 13.823,28 € | 98.11% |
| 1988 | 6.977,75 € | 45.67% |
| 1987 | 4.790,07 € | -76.35% |
| 1986 | 20.254,11 € | 742.50% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2017 | 294,00 € | -97.63% |
| 2016 | 12.402,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 900,00 € | -81.61% |
| 2010 | 4.895,00 € | 56.04% |
| 2009 | 3.136,96 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.092,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 288.323,60 € | 728.52% |
| 2002 | 34.799,66 € | 5,690.20% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -90.00% |
| 1997 | 6.010,12 € | 900.00% |
| 1996 | 601,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.352,00 € | 15.47% |
| 2020 | 212.487,00 € | 13.78% |
| 2019 | 186.746,83 € | 132.03% |
| 2018 | 80.483,88 € | -51.46% |
| 2017 | 165.803,08 € | 1.45% |
| 2016 | 163.436,09 € | -12.44% |
| 2015 | 186.649,77 € | -27.76% |
| 2014 | 258.378,24 € | 9.08% |
| 2013 | 236.873,47 € | -12.78% |
| 2012 | 271.577,18 € | -62.04% |
| 2011 | 715.486,91 € | 24.69% |
| 2010 | 573.813,22 € | 196.91% |
| 2009 | 193.260,52 € | -0.69% |
| 2008 | 194.611,27 € | -17.00% |
| 2007 | 234.482,11 € | -22.82% |
| 2006 | 303.818,38 € | 103.64% |
| 2005 | 149.193,71 € | -51.70% |
| 2004 | 308.905,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 145.444,93 € | -15.68% |
| 2000 | 172.490,47 € | -19.10% |
| 1999 | 213.209,04 € | 16.81% |
| 1998 | 182.527,38 € | 75.75% |
| 1997 | 103.854,89 € | -41.88% |
| 1996 | 178.680,90 € | -1.85% |
| 1995 | 182.046,57 € | 2.02% |
| 1994 | 178.440,49 € | -26.75% |
| 1993 | 243.590,21 € | 169.97% |
| 1992 | 90.229,95 € | 0.00% |
| 1991 | 90.229,95 € | 119.62% |
| 1990 | 41.084,27 € | -37.86% |
| 1989 | 66.111,33 € | 175.00% |
| 1988 | 24.040,48 € | -19.34% |
| 1987 | 29.804,19 € | -31.12% |
| 1986 | 43.272,87 € | |
| 1985 | 0,00 € | |
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 | 6.428,57 € | -94.39% |
| 2002 | 114.510,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | |
| 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 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 216.663,68 € | 261.11% |
| 2011 | 60.000,00 € | -66.67% |
| 2010 | 180.000,00 € | 565.59% |
| 2009 | 27.043,55 € | -66.20% |
| 2008 | 80.000,00 € | 226.24% |
| 2007 | 24.522,16 € | -15.25% |
| 2006 | 28.933,00 € | -53.56% |
| 2005 | 62.305,37 € | 912.28% |
| 2004 | 6.154,94 € | -99.00% |
| 2003 | 615.404,01 € | 35.27% |
| 2002 | 454.961,31 € | 278.50% |
| 2001 | 120.202,42 € | 566.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 66.111,33 € | 120.00% |
| 1996 | 30.050,61 € | -50.00% |
| 1995 | 60.101,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | -50.00% |
| 1988 | 48.080,97 € | 100.00% |
| 1987 | 24.040,48 € | 14.29% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.874,86 € | 10.23% |
| 2020 | 120.543,00 € | -5.18% |
| 2019 | 127.129,66 € | 5.15% |
| 2018 | 120.904,43 € | 10.07% |
| 2017 | 109.840,70 € | -12.40% |
| 2016 | 125.382,10 € | -0.50% |
| 2015 | 126.017,39 € | 6.32% |
| 2014 | 118.531,14 € | 4.63% |
| 2013 | 113.286,31 € | -6.80% |
| 2012 | 121.551,60 € | -10.48% |
| 2011 | 135.782,30 € | -11.77% |
| 2010 | 153.888,22 € | 21.36% |
| 2009 | 126.799,99 € | 2.88% |
| 2008 | 123.255,82 € | -16.04% |
| 2007 | 146.800,92 € | 29.81% |
| 2006 | 113.084,98 € | -24.40% |
| 2005 | 149.577,37 € | 21.08% |
| 2004 | 123.533,13 € | -13.31% |
| 2003 | 142.494,35 € | 23.98% |
| 2002 | 114.930,38 € | 113.66% |
| 2001 | 53.790,58 € | 2.52% |
| 2000 | 52.468,36 € | -0.59% |
| 1999 | 52.780,88 € | 2.83% |
| 1998 | 51.326,43 € | 27.84% |
| 1997 | 40.147,61 € | 67.00% |
| 1996 | 24.040,48 € | 11.11% |
| 1995 | 21.636,44 € | 4.35% |
| 1994 | 20.734,92 € | 11.29% |
| 1993 | 18.631,38 € | 34.78% |
| 1992 | 13.823,28 € | 0.00% |
| 1991 | 13.823,28 € | 17.62% |
| 1990 | 11.752,77 € | 58.08% |
| 1989 | 7.434,52 € | 2.57% |
| 1988 | 7.248,21 € | 0.50% |
| 1987 | 7.212,15 € | 23.46% |
| 1986 | 5.841,84 € | 41.07% |
| 1985 | 4.141,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.066,00 € | 2.57% |
| 2020 | 231.116,00 € | -19.94% |
| 2019 | 288.690,43 € | 11.06% |
| 2018 | 259.945,98 € | 10.68% |
| 2017 | 234.854,06 € | 0.20% |
| 2016 | 234.396,89 € | 5.64% |
| 2015 | 221.883,34 € | 1.73% |
| 2014 | 218.108,36 € | 8.52% |
| 2013 | 200.981,74 € | -19.02% |
| 2012 | 248.192,99 € | -6.11% |
| 2011 | 264.341,95 € | -19.10% |
| 2010 | 326.758,79 € | -6.22% |
| 2009 | 348.435,38 € | 22.56% |
| 2008 | 284.304,32 € | 56.17% |
| 2007 | 182.043,78 € | -11.38% |
| 2006 | 205.410,53 € | 32.20% |
| 2005 | 155.381,61 € | 5.99% |
| 2004 | 146.600,90 € | 1,616.68% |
| 2003 | 8.539,80 € | -21.44% |
| 2002 | 10.870,91 € | -88.78% |
| 2001 | 96.883,15 € | -1.53% |
| 2000 | 98.385,68 € | 0.00% |
| 1999 | 98.385,68 € | 4.12% |
| 1998 | 94.491,12 € | -11.64% |
| 1997 | 106.938,08 € | -1.31% |
| 1996 | 108.362,48 € | 12.62% |
| 1995 | 96.222,04 € | 26.01% |
| 1994 | 76.358,59 € | 27.18% |
| 1993 | 60.041,11 € | -0.79% |
| 1992 | 60.521,92 € | 0.00% |
| 1991 | 60.521,92 € | 13.24% |
| 1990 | 53.446,90 € | 35.09% |
| 1989 | 39.564,63 € | 18.61% |
| 1988 | 33.356,17 € | -24.09% |
| 1987 | 43.939,99 € | 14.47% |
| 1986 | 38.386,64 € | 74.38% |
| 1985 | 22.013,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 9.46% |
| 2019 | 1.827,15 € | 56.85% |
| 2018 | 1.164,88 € | -85.49% |
| 2017 | 8.026,64 € | -3.10% |
| 2016 | 8.283,63 € | 14.82% |
| 2015 | 7.214,58 € | -62.38% |
| 2014 | 19.178,50 € | -4.13% |
| 2013 | 20.004,66 € | 7.70% |
| 2012 | 18.575,27 € | 49.11% |
| 2011 | 12.457,84 € | -8.80% |
| 2010 | 13.659,99 € | 0.04% |
| 2009 | 13.654,79 € | -27.24% |
| 2008 | 18.766,73 € | 35.44% |
| 2007 | 13.855,96 € | 62.50% |
| 2006 | 8.526,92 € | 15.78% |
| 2005 | 7.364,92 € | -0.79% |
| 2004 | 7.423,43 € | -82.85% |
| 2003 | 43.294,66 € | -26.72% |
| 2002 | 59.081,29 € | 980.25% |
| 2001 | 5.469,21 € | 2.25% |
| 2000 | 5.349,01 € | 3.49% |
| 1999 | 5.168,70 € | -26.99% |
| 1998 | 7.079,92 € | 0.26% |
| 1997 | 7.061,89 € | -19.24% |
| 1996 | 8.744,73 € | 37.26% |
| 1995 | 6.370,73 € | 76.67% |
| 1994 | 3.606,07 € | -22.08% |
| 1993 | 4.627,79 € | -23.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -1.22% |
| 1990 | 6.084,21 € | 221.37% |
| 1989 | 1.893,19 € | -55.00% |
| 1988 | 4.207,08 € | 40.00% |
| 1987 | 3.005,06 € | 233.33% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.900,00 € | -0.24% |
| 2020 | 41.000,00 € | 4.00% |
| 2019 | 39.422,67 € | -3.11% |
| 2018 | 40.688,49 € | -1.80% |
| 2017 | 41.435,88 € | -7.96% |
| 2016 | 45.019,52 € | 30.94% |
| 2015 | 34.380,55 € | 53.50% |
| 2014 | 22.398,27 € | 6.39% |
| 2013 | 21.052,96 € | -6.57% |
| 2012 | 22.534,61 € | 25.49% |
| 2011 | 17.957,28 € | -12.25% |
| 2010 | 20.464,96 € | -85.26% |
| 2009 | 138.874,63 € | 66.95% |
| 2008 | 83.185,31 € | 16.42% |
| 2007 | 71.453,94 € | 49.89% |
| 2006 | 47.670,62 € | 62.71% |
| 2005 | 29.298,36 € | -22.59% |
| 2004 | 37.846,31 € | -85.45% |
| 2003 | 260.110,59 € | 165.69% |
| 2002 | 97.901,42 € | 70.21% |
| 2001 | 57.516,86 € | -7.18% |
| 2000 | 61.964,35 € | -52.51% |
| 1999 | 130.479,73 € | 5.64% |
| 1998 | 123.514,00 € | 439.40% |
| 1997 | 22.898,56 € | 110.50% |
| 1996 | 10.878,32 € | 63.80% |
| 1995 | 6.641,18 € | -17.23% |
| 1994 | 8.023,51 € | -0.37% |
| 1993 | 8.053,56 € | 34.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -4.67% |
| 1990 | 6.304,59 € | 217.88% |
| 1989 | 1.983,34 € | -5.71% |
| 1988 | 2.103,54 € | 75.00% |
| 1987 | 1.202,02 € | -11.11% |
| 1986 | 1.352,28 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 262.290,00 € | 4.69% |
| 2020 | 250.550,59 € | 144.36% |
| 2019 | 102.532,97 € | -37.95% |
| 2018 | 165.245,45 € | 30.80% |
| 2017 | 126.335,93 € | -33.35% |
| 2016 | 189.543,01 € | 30.80% |
| 2015 | 144.905,04 € | -32.47% |
| 2014 | 214.589,23 € | -18.09% |
| 2013 | 261.993,39 € | 13.06% |
| 2012 | 231.729,87 € | -67.25% |
| 2011 | 707.642,13 € | 65.64% |
| 2010 | 427.211,99 € | 33.63% |
| 2009 | 319.704,44 € | 16.86% |
| 2008 | 273.572,89 € | -3.19% |
| 2007 | 282.580,92 € | -39.56% |
| 2006 | 467.529,90 € | 55.52% |
| 2005 | 300.615,13 € | -4.65% |
| 2004 | 315.264,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 286.929,19 € | 82.92% |
| 2000 | 156.864,16 € | 5.78% |
| 1999 | 148.293,73 € | 25.89% |
| 1998 | 117.798,37 € | -27.18% |
| 1997 | 161.768,42 € | -27.13% |
| 1996 | 222.001,85 € | -6.70% |
| 1995 | 237.946,70 € | 9.29% |
| 1994 | 217.710,62 € | -21.25% |
| 1993 | 276.459,56 € | 195.81% |
| 1992 | 93.457,38 € | 0.00% |
| 1991 | 93.457,38 € | 76.64% |
| 1990 | 52.908,99 € | -51.03% |
| 1989 | 108.037,94 € | 124.70% |
| 1988 | 48.080,97 € | 51.66% |
| 1987 | 31.703,39 € | -59.21% |
| 1986 | 77.728,90 € | 120.41% |
| 1985 | 35.266,22 € | |
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 € | |
| 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 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 | 36.640,00 € | -32.33% |
| 2002 | 54.143,98 € | |
| 2001 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.584,00 € | 0.00% |
| 2020 | 51.584,00 € | -26.78% |
| 2019 | 70.447,85 € | 45.81% |
| 2018 | 48.315,54 € | -20.91% |
| 2017 | 61.089,39 € | 10.01% |
| 2016 | 55.529,02 € | -22.43% |
| 2015 | 71.588,71 € | 45.94% |
| 2014 | 49.053,71 € | -15.17% |
| 2013 | 57.825,21 € | 30.16% |
| 2012 | 44.427,66 € | -22.11% |
| 2011 | 57.041,40 € | -10.77% |
| 2010 | 63.929,80 € | 66.01% |
| 2009 | 38.508,84 € | 2.92% |
| 2008 | 37.416,62 € | 84.06% |
| 2007 | 20.328,89 € | -22.78% |
| 2006 | 26.327,53 € | 14.41% |
| 2005 | 23.010,98 € | -27.58% |
| 2004 | 31.775,57 € | -94.80% |
| 2003 | 610.948,92 € | 35.42% |
| 2002 | 451.141,45 € | 1,368.96% |
| 2001 | 30.711,72 € | -8.75% |
| 2000 | 33.656,68 € | 0.00% |
| 1999 | 33.656,68 € | 30.23% |
| 1998 | 25.843,52 € | -9.36% |
| 1997 | 28.512,01 € | 129.51% |
| 1996 | 12.422,92 € | -16.99% |
| 1995 | 14.965,20 € | 27.43% |
| 1994 | 11.743,78 € | -3.27% |
| 1993 | 12.140,44 € | 6.32% |
| 1992 | 11.419,23 € | 0.00% |
| 1991 | 11.419,23 € | 90.98% |
| 1990 | 5.979,16 € | 24.36% |
| 1989 | 4.808,10 € | -80.49% |
| 1988 | 24.641,50 € | 2.50% |
| 1987 | 24.040,48 € | 300.00% |
| 1986 | 6.010,12 € | 150.00% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cosuenda
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 21:06
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