Presupuestos Municipales Ayuntamiento de Centelles 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Centelles 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Centelles en 2021
| Presupuesto municipal Ayuntamiendo de Centelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.774.193,53 € | 34.20% | Gastos personal | 3.267.059,67 € | 40.28% |
| Impuestos indirectos | 60.000,00 € | 0.74% | Gastos bienes y servicios | 3.799.657,73 € | 46.84% |
| Tasas y otros ingresos | 2.560.563,33 € | 31.57% | Gastos financieros | 800,00 € | 0.01% |
| Transferencias Corrientes | 2.240.750,00 € | 27.63% | Transferencias Corrientes | 635.963,00 € | 7.84% |
| Ingresos Patrimoniales | 374.180,00 € | 4.61% | Fondo de Contingencia | 46.200,00 € | 0.57% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 290.085,82 € | 3.58% |
| Transferencias de capital | 101.618,82 € | 1.25% | 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 | 71.539,46 € | 0.88% |
| Total | 8.111.305,68 € | 100% | Total | 8.111.305,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Centelles 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.111.305,68 € | 1.68% | 8.111.305,68 € | 1.68% | |
| 2020 | 7.977.334,51 € | -24.43% | 7.977.334,51 € | -30.44% | |
| 2019 | 10.555.835,72 € | 23.18% | 11.468.097,09 € | 17.89% | |
| 2018 | 8.569.158,43 € | -4.32% | 9.727.419,89 € | 23.60% | |
| 2017 | 8.955.804,53 € | 6.87% | 7.870.396,04 € | 6.37% | |
| 2016 | 8.379.952,42 € | 3.98% | 7.398.730,82 € | 1.25% | |
| 2015 | 8.059.579,65 € | -7.41% | 7.307.620,32 € | -2.86% | |
| 2014 | 8.704.983,79 € | 8.12% | 7.522.992,32 € | 6.07% | |
| 2013 | 8.051.573,53 € | -2.62% | 7.092.487,76 € | -0.83% | |
| 2012 | 8.268.237,20 € | -7.12% | 7.152.033,80 € | -22.27% | |
| 2011 | 8.902.266,70 € | -5.02% | 9.201.328,01 € | 9.39% | |
| 2010 | 9.372.982,40 € | -8.90% | 8.411.770,98 € | -28.35% | |
| 2009 | 10.288.885,16 € | -3.76% | 11.739.865,66 € | 11.15% | |
| 2008 | 10.690.905,46 € | 14.24% | 10.561.799,85 € | 21.60% | |
| 2007 | 9.358.660,75 € | 20.62% | 8.685.971,95 € | 9.28% | |
| 2006 | 7.759.067,98 € | 13.96% | 7.948.161,09 € | 37.77% | |
| 2005 | 6.808.881,89 € | -0.45% | 5.769.247,83 € | -8.96% | |
| 2004 | 6.839.611,08 € | 335.47% | 6.336.753,67 € | 386.85% | |
| 2003 | 1.570.623,51 € | 8.60% | 1.301.573,17 € | -25.83% | |
| 2002 | 1.446.260,73 € | -50.79% | 1.754.944,08 € | -40.29% | |
| 2001 | 2.938.949,20 € | -35.18% | 2.938.949,21 € | -35.18% | |
| 2000 | 4.533.931,10 € | 13.53% | 4.533.931,10 € | 13.53% | |
| 1999 | 3.993.731,45 € | -16.54% | 3.993.731,43 € | -16.54% | |
| 1998 | 4.785.017,96 € | 18.57% | 4.785.017,96 € | 18.57% | |
| 1997 | 4.035.704,74 € | -15.87% | 4.035.704,74 € | -15.87% | |
| 1996 | 4.797.106,98 € | 13.72% | 4.797.106,97 € | 13.72% | |
| 1995 | 4.218.469,45 € | 14.58% | 4.218.469,45 € | 14.58% | |
| 1994 | 3.681.680,18 € | 3.65% | 3.681.680,20 € | 3.65% | |
| 1993 | 3.551.981,53 € | 10.42% | 3.551.981,55 € | 10.42% | |
| 1992 | 3.216.917,30 € | -19.60% | 3.216.917,30 € | -19.60% | |
| 1991 | 4.001.015,70 € | 11.32% | 4.001.015,70 € | 11.32% | |
| 1990 | 3.594.052,38 € | 21.67% | 3.594.052,39 € | 21.67% | |
| 1989 | 2.953.974,48 € | 21.36% | 2.953.974,49 € | 21.36% | |
| 1988 | 2.434.099,01 € | 15.71% | 2.434.099,01 € | 15.71% | |
| 1987 | 2.103.542,37 € | 12.54% | 2.103.542,37 € | 12.54% | |
| 1986 | 1.869.147,64 € | 1.869.147,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.774.193,53 € | 0.40% |
| 2020 | 2.763.055,28 € | 2.22% |
| 2019 | 2.702.927,87 € | 5.08% |
| 2018 | 2.572.279,12 € | -2.61% |
| 2017 | 2.641.199,53 € | 2.51% |
| 2016 | 2.576.426,69 € | 9.62% |
| 2015 | 2.350.280,73 € | 0.98% |
| 2014 | 2.327.387,28 € | 1.03% |
| 2013 | 2.303.725,86 € | -2.19% |
| 2012 | 2.355.223,75 € | 18.07% |
| 2011 | 1.994.838,00 € | 1.65% |
| 2010 | 1.962.492,66 € | -2.11% |
| 2009 | 2.004.889,75 € | 6.85% |
| 2008 | 1.876.432,93 € | 4.86% |
| 2007 | 1.789.413,17 € | -0.18% |
| 2006 | 1.792.727,37 € | 11.19% |
| 2005 | 1.612.322,38 € | 13.15% |
| 2004 | 1.424.923,89 € | 324.33% |
| 2003 | 335.809,41 € | 58.66% |
| 2002 | 211.652,65 € | -80.88% |
| 2001 | 1.106.776,50 € | 6.50% |
| 2000 | 1.039.210,03 € | 3.11% |
| 1999 | 1.007.897,30 € | 10.69% |
| 1998 | 910.533,34 € | 6.45% |
| 1997 | 855.324,37 € | 6.68% |
| 1996 | 801.750,15 € | 1.84% |
| 1995 | 787.295,81 € | 13.56% |
| 1994 | 693.272,07 € | 3.59% |
| 1993 | 669.269,05 € | 11.41% |
| 1992 | 600.699,58 € | 9.26% |
| 1991 | 549.805,87 € | 14.16% |
| 1990 | 481.609,03 € | 18.42% |
| 1989 | 406.705,73 € | 14.04% |
| 1988 | 356.640,58 € | 67.07% |
| 1987 | 213.465,98 € | 24.14% |
| 1986 | 171.961,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -3.51% |
| 2019 | 62.179,97 € | 15.06% |
| 2018 | 54.043,04 € | -32.59% |
| 2017 | 80.170,47 € | 37.00% |
| 2016 | 58.519,88 € | 18.60% |
| 2015 | 49.341,48 € | 10.32% |
| 2014 | 44.725,21 € | 123.06% |
| 2013 | 20.050,86 € | -38.56% |
| 2012 | 32.636,16 € | -30.46% |
| 2011 | 46.928,57 € | -57.71% |
| 2010 | 110.968,64 € | 10.46% |
| 2009 | 100.459,80 € | -27.73% |
| 2008 | 139.011,42 € | -44.80% |
| 2007 | 251.841,08 € | -15.84% |
| 2006 | 299.234,88 € | 17.56% |
| 2005 | 254.533,34 € | -36.91% |
| 2004 | 403.453,24 € | -69.06% |
| 2003 | 1.303.947,83 € | -15.48% |
| 2002 | 1.542.810,69 € | 1,183.51% |
| 2001 | 120.202,42 € | -9.09% |
| 2000 | 132.222,66 € | 57.14% |
| 1999 | 84.141,69 € | 7.69% |
| 1998 | 78.131,57 € | 18.18% |
| 1997 | 66.111,33 € | 83.33% |
| 1996 | 36.060,73 € | -33.33% |
| 1995 | 54.091,09 € | 12.50% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 45.43% |
| 1990 | 33.061,68 € | -44.75% |
| 1989 | 59.839,87 € | 14.44% |
| 1988 | 52.288,05 € | 45.00% |
| 1987 | 36.060,73 € | 10.60% |
| 1986 | 32.604,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.560.563,33 € | 1.10% |
| 2020 | 2.532.730,36 € | -3.58% |
| 2019 | 2.626.794,19 € | 4.57% |
| 2018 | 2.512.011,23 € | -1.85% |
| 2017 | 2.559.407,59 € | 2.81% |
| 2016 | 2.489.554,24 € | -9.18% |
| 2015 | 2.741.269,93 € | -3.01% |
| 2014 | 2.826.466,03 € | -1.40% |
| 2013 | 2.866.734,08 € | -5.50% |
| 2012 | 3.033.479,12 € | 9.98% |
| 2011 | 2.758.270,13 € | 3.50% |
| 2010 | 2.665.086,18 € | 2.97% |
| 2009 | 2.588.093,22 € | 1.71% |
| 2008 | 2.544.505,39 € | -18.59% |
| 2007 | 3.125.548,21 € | 42.88% |
| 2006 | 2.187.582,28 € | 12.34% |
| 2005 | 1.947.353,67 € | 10.40% |
| 2004 | 1.763.858,06 € | 26.19% |
| 2003 | 1.397.761,66 € | 24.47% |
| 2002 | 1.122.973,84 € | 168.85% |
| 2001 | 417.697,40 € | -79.18% |
| 2000 | 2.006.152,39 € | 2.69% |
| 1999 | 1.953.589,85 € | -11.51% |
| 1998 | 2.207.676,59 € | 3.51% |
| 1997 | 2.132.790,08 € | -9.95% |
| 1996 | 2.368.332,68 € | 10.33% |
| 1995 | 2.146.504,83 € | 24.54% |
| 1994 | 1.723.582,51 € | -7.67% |
| 1993 | 1.866.727,87 € | -9.81% |
| 1992 | 2.069.789,53 € | -5.11% |
| 1991 | 2.181.222,31 € | 0.80% |
| 1990 | 2.163.820,69 € | 12.43% |
| 1989 | 1.924.627,94 € | 35.70% |
| 1988 | 1.418.273,17 € | 14.88% |
| 1987 | 1.234.622,56 € | 18.27% |
| 1986 | 1.043.931,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.240.750,00 € | 5.99% |
| 2020 | 2.114.071,45 € | -21.50% |
| 2019 | 2.693.250,12 € | 11.60% |
| 2018 | 2.413.360,77 € | -9.56% |
| 2017 | 2.668.450,93 € | 5.30% |
| 2016 | 2.534.218,60 € | 1.59% |
| 2015 | 2.494.517,03 € | 10.62% |
| 2014 | 2.255.102,64 € | -3.54% |
| 2013 | 2.337.980,70 € | -0.89% |
| 2012 | 2.358.910,58 € | -10.54% |
| 2011 | 2.636.900,97 € | -10.87% |
| 2010 | 2.958.504,89 € | 10.94% |
| 2009 | 2.666.783,49 € | 8.09% |
| 2008 | 2.467.218,73 € | 14.65% |
| 2007 | 2.151.990,05 € | 13.73% |
| 2006 | 1.892.253,47 € | 19.35% |
| 2005 | 1.585.433,46 € | 3.21% |
| 2004 | 1.536.152,85 € | 382.39% |
| 2003 | 318.446,38 € | 12.55% |
| 2002 | 282.936,23 € | -64.77% |
| 2001 | 803.192,58 € | 1.80% |
| 2000 | 789.014,70 € | 14.52% |
| 1999 | 688.952,20 € | 3.91% |
| 1998 | 663.000,49 € | 6.69% |
| 1997 | 621.446,52 € | 6.81% |
| 1996 | 581.839,82 € | 11.21% |
| 1995 | 523.169,02 € | 2.87% |
| 1994 | 508.564,42 € | -6.22% |
| 1993 | 542.269,18 € | 16.12% |
| 1992 | 466.986,41 € | 10.95% |
| 1991 | 420.894,79 € | 20.52% |
| 1990 | 349.218,08 € | 36.72% |
| 1989 | 255.430,14 € | 9.82% |
| 1988 | 232.591,68 € | -0.77% |
| 1987 | 234.394,72 € | -38.10% |
| 1986 | 378.637,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.180,00 € | -19.56% |
| 2020 | 465.180,00 € | 120.46% |
| 2019 | 211.007,24 € | -74.80% |
| 2018 | 837.474,25 € | 114.67% |
| 2017 | 390.119,09 € | -27.87% |
| 2016 | 540.883,37 € | 30.71% |
| 2015 | 413.798,48 € | -9.58% |
| 2014 | 457.653,10 € | -4.01% |
| 2013 | 476.773,40 € | 8.97% |
| 2012 | 437.533,84 € | -20.76% |
| 2011 | 552.185,21 € | -14.95% |
| 2010 | 649.214,46 € | -42.21% |
| 2009 | 1.123.450,25 € | 63.55% |
| 2008 | 686.934,34 € | 31.68% |
| 2007 | 521.682,01 € | 5.21% |
| 2006 | 495.860,73 € | 9.07% |
| 2005 | 454.644,15 € | 21.29% |
| 2004 | 374.853,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 127.617,71 € | 149.75% |
| 2001 | 51.098,05 € | 0.01% |
| 2000 | 51.092,04 € | 4.94% |
| 1999 | 48.687,99 € | 5.19% |
| 1998 | 46.283,94 € | 35.08% |
| 1997 | 34.263,70 € | 10.68% |
| 1996 | 30.958,13 € | -15.07% |
| 1995 | 36.451,38 € | 10.25% |
| 1994 | 33.061,68 € | 14.58% |
| 1993 | 28.854,59 € | -5.88% |
| 1992 | 30.657,63 € | 16.43% |
| 1991 | 26.330,34 € | 12.91% |
| 1990 | 23.320,47 € | -20.47% |
| 1989 | 29.324,58 € | -9.30% |
| 1988 | 32.329,64 € | 0.00% |
| 1987 | 32.329,64 € | -8.47% |
| 1986 | 35.322,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2008 | 258.621,56 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 75.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 251.141,24 € | 1.29% |
| 2002 | 247.942,68 € | 587.46% |
| 2001 | 36.066,74 € | -60.21% |
| 2000 | 90.652,81 € | 50.80% |
| 1999 | 60.113,23 € | -47.36% |
| 1998 | 114.198,31 € | 125.09% |
| 1997 | 50.733,58 € | 219.33% |
| 1996 | 15.887,32 € | 132,074.04% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.98% |
| 1989 | 52.288,05 € | -13.00% |
| 1988 | 60.101,21 € | 87.33% |
| 1987 | 32.082,78 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.618,82 € | 140.25% |
| 2020 | 42.297,42 € | -97.45% |
| 2019 | 1.659.676,33 € | 822.09% |
| 2018 | 179.990,02 € | -70.80% |
| 2017 | 616.456,92 € | 241.81% |
| 2016 | 180.349,64 € | 1,638.81% |
| 2015 | 10.372,00 € | -98.69% |
| 2014 | 793.649,53 € | 1,613.83% |
| 2013 | 46.308,63 € | -8.22% |
| 2012 | 50.453,75 € | -93.68% |
| 2011 | 797.749,58 € | -19.59% |
| 2010 | 992.109,81 € | -41.12% |
| 2009 | 1.685.006,23 € | -30.94% |
| 2008 | 2.439.739,80 € | 83.69% |
| 2007 | 1.328.186,23 € | 34.67% |
| 2006 | 986.232,13 € | 12.12% |
| 2005 | 879.594,89 € | -27.69% |
| 2004 | 1.216.369,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 276.309,30 € | -31.58% |
| 2001 | 403.855,41 € | 20.71% |
| 2000 | 334.563,92 € | 795,155.34% |
| 1999 | 42,07 € | -99.99% |
| 1998 | 396.692,03 € | 156.30% |
| 1997 | 154.778,65 € | -83.91% |
| 1996 | 962.218,05 € | 414.84% |
| 1995 | 186.897,40 € | -31.35% |
| 1994 | 272.252,17 € | -17.50% |
| 1993 | 330.007,43 € | 915,062.04% |
| 1992 | 36,06 € | -99.99% |
| 1991 | 287.957,02 € | 148.24% |
| 1990 | 115.997,32 € | 328.90% |
| 1989 | 27.045,54 € | -82.35% |
| 1988 | 153.258,09 € | 5.80% |
| 1987 | 144.853,53 € | 439.37% |
| 1986 | 26.856,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 120.000,00 € | 0.00% |
| 2002 | 120.000,00 € | 499,068.05% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | -96.12% |
| 1995 | 619,04 € | 0.00% |
| 1994 | 619,04 € | 0.00% |
| 1993 | 619,04 € | 0.00% |
| 1992 | 619,04 € | -99.66% |
| 1991 | 184.751,12 € | -9.71% |
| 1990 | 204.608,56 € | 47.61% |
| 1989 | 138.611,42 € | 7.77% |
| 1988 | 128.616,59 € | 11.23% |
| 1987 | 115.631,22 € | -35.70% |
| 1986 | 179.833,23 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 600.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 115.394,24 € | 233.45% |
| 2010 | 34.605,76 € | -71.21% |
| 2009 | 120.202,42 € | -56.83% |
| 2008 | 278.441,29 € | 46.55% |
| 2007 | 190.000,00 € | 80.65% |
| 2006 | 105.177,12 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 120.000,00 € | -97.60% |
| 2003 | 5.005.379,09 € | -3.59% |
| 2002 | 5.191.884,22 € | 14,397,804.10% |
| 2001 | 36,06 € | -99.96% |
| 2000 | 90.998,51 € | -39.45% |
| 1999 | 150.283,08 € | -59.22% |
| 1998 | 368.477,65 € | 206.47% |
| 1997 | 120.232,47 € | 333,323.38% |
| 1996 | 36,06 € | -99.99% |
| 1995 | 483.428,86 € | 20.19% |
| 1994 | 402.235,30 € | 508.14% |
| 1993 | 66.141,38 € | 183,320.35% |
| 1992 | 36,06 € | -99.99% |
| 1991 | 301.961,26 € | 35.77% |
| 1990 | 222.404,53 € | 270.05% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 60.101,21 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.267.059,67 € | 1.55% |
| 2020 | 3.217.054,51 € | 1.74% |
| 2019 | 3.162.176,62 € | 8.16% |
| 2018 | 2.923.705,29 € | 3.31% |
| 2017 | 2.829.968,11 € | -1.10% |
| 2016 | 2.861.357,93 € | -0.68% |
| 2015 | 2.880.825,75 € | 6.24% |
| 2014 | 2.711.727,62 € | -0.49% |
| 2013 | 2.725.204,19 € | 3.02% |
| 2012 | 2.645.347,27 € | -11.70% |
| 2011 | 2.995.728,81 € | 9.96% |
| 2010 | 2.724.433,17 € | -1.21% |
| 2009 | 2.757.838,98 € | 2.71% |
| 2008 | 2.685.077,00 € | 12.41% |
| 2007 | 2.388.690,16 € | 15.67% |
| 2006 | 2.065.167,84 € | 5.47% |
| 2005 | 1.958.154,65 € | 13.86% |
| 2004 | 1.719.768,97 € | -12.78% |
| 2003 | 1.971.748,85 € | 17.31% |
| 2002 | 1.680.814,44 € | 63.24% |
| 2001 | 1.029.636,65 € | -12.19% |
| 2000 | 1.172.510,64 € | 9.93% |
| 1999 | 1.066.589,20 € | 5.04% |
| 1998 | 1.015.416,42 € | 11.50% |
| 1997 | 910.707,76 € | -1.29% |
| 1996 | 922.581,89 € | 16.34% |
| 1995 | 793.023,45 € | 6.99% |
| 1994 | 741.228,23 € | 11.77% |
| 1993 | 663.156,76 € | 0.30% |
| 1992 | 661.177,02 € | 14.30% |
| 1991 | 578.434,75 € | 25.49% |
| 1990 | 460.947,44 € | 27.00% |
| 1989 | 362.954,95 € | 11.27% |
| 1988 | 326.200,11 € | 13.31% |
| 1987 | 287.879,17 € | 14.90% |
| 1986 | 250.547,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.799.657,73 € | 1.08% |
| 2020 | 3.759.030,00 € | -14.88% |
| 2019 | 4.415.974,00 € | 0.15% |
| 2018 | 4.409.406,69 € | 20.60% |
| 2017 | 3.656.261,75 € | 8.19% |
| 2016 | 3.379.524,25 € | 6.78% |
| 2015 | 3.164.890,61 € | -2.94% |
| 2014 | 3.260.783,09 € | 3.77% |
| 2013 | 3.142.368,11 € | -2.82% |
| 2012 | 3.233.461,86 € | -7.37% |
| 2011 | 3.490.606,12 € | 16.98% |
| 2010 | 2.983.877,36 € | -12.43% |
| 2009 | 3.407.559,42 € | 5.80% |
| 2008 | 3.220.763,08 € | 10.53% |
| 2007 | 2.913.851,23 € | 13.29% |
| 2006 | 2.571.973,29 € | 16.43% |
| 2005 | 2.209.042,45 € | 19.88% |
| 2004 | 1.842.656,50 € | 10,087.72% |
| 2003 | 18.087,04 € | -41.79% |
| 2002 | 31.072,67 € | -97.07% |
| 2001 | 1.060.882,32 € | -53.44% |
| 2000 | 2.278.566,86 € | 6.57% |
| 1999 | 2.138.028,44 € | 1.19% |
| 1998 | 2.112.905,92 € | 2.37% |
| 1997 | 2.064.020,27 € | 2.20% |
| 1996 | 2.019.687,23 € | -1.69% |
| 1995 | 2.054.319,47 € | 10.51% |
| 1994 | 1.858.966,18 € | -4.90% |
| 1993 | 1.954.810,89 € | -5.65% |
| 1992 | 2.071.953,17 € | 4.88% |
| 1991 | 1.975.453,71 € | 14.74% |
| 1990 | 1.721.658,49 € | 8.05% |
| 1989 | 1.593.320,87 € | 13.84% |
| 1988 | 1.399.664,42 € | 28.98% |
| 1987 | 1.085.196,81 € | -4.03% |
| 1986 | 1.130.807,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 0.00% |
| 2020 | 800,00 € | 3.57% |
| 2019 | 772,42 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 293,11 € | -49.38% |
| 2015 | 579,07 € | -51.44% |
| 2014 | 1.192,47 € | -65.66% |
| 2013 | 3.472,40 € | -70.22% |
| 2012 | 11.659,41 € | -14.89% |
| 2011 | 13.698,88 € | 53.17% |
| 2010 | 8.943,80 € | -69.69% |
| 2009 | 29.510,33 € | 198.60% |
| 2008 | 9.883,03 € | 8.02% |
| 2007 | 9.149,59 € | 60.40% |
| 2006 | 5.704,35 € | -18.31% |
| 2005 | 6.983,35 € | -15.15% |
| 2004 | 8.230,37 € | -95.43% |
| 2003 | 180.184,81 € | 4.12% |
| 2002 | 173.050,77 € | 279.77% |
| 2001 | 45.567,78 € | -8.89% |
| 2000 | 50.012,44 € | -32.60% |
| 1999 | 74.206,96 € | -17.99% |
| 1998 | 90.487,43 € | -34.49% |
| 1997 | 138.132,61 € | -10.16% |
| 1996 | 153.752,03 € | 31.83% |
| 1995 | 116.629,96 € | 23.26% |
| 1994 | 94.624,11 € | 9.52% |
| 1993 | 86.395,49 € | 11.82% |
| 1992 | 77.260,11 € | 114.00% |
| 1991 | 36.102,80 € | 200.35% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 635.963,00 € | 8.30% |
| 2020 | 587.250,00 € | -31.79% |
| 2019 | 860.982,37 € | 18.17% |
| 2018 | 728.566,17 € | 3.26% |
| 2017 | 705.533,59 € | -6.08% |
| 2016 | 751.231,69 € | 3.99% |
| 2015 | 722.382,06 € | -0.40% |
| 2014 | 725.296,93 € | -12.23% |
| 2013 | 826.362,57 € | -12.54% |
| 2012 | 944.897,81 € | -18.14% |
| 2011 | 1.154.348,69 € | 3.04% |
| 2010 | 1.120.317,47 € | 8.81% |
| 2009 | 1.029.637,86 € | 12.18% |
| 2008 | 917.818,88 € | 15.15% |
| 2007 | 797.032,47 € | 13.85% |
| 2006 | 700.063,56 € | 19.53% |
| 2005 | 585.704,60 € | 15.78% |
| 2004 | 505.886,91 € | -43.22% |
| 2003 | 890.968,91 € | -34.52% |
| 2002 | 1.360.753,79 € | 1,148.19% |
| 2001 | 109.018,43 € | -30.28% |
| 2000 | 156.373,73 € | -0.68% |
| 1999 | 157.443,17 € | 44.74% |
| 1998 | 108.773,21 € | 33.31% |
| 1997 | 81.595,81 € | 42.98% |
| 1996 | 57.066,10 € | -14.18% |
| 1995 | 66.494,67 € | 33.70% |
| 1994 | 49.733,75 € | -22.78% |
| 1993 | 64.402,07 € | 15.90% |
| 1992 | 55.569,22 € | -38.82% |
| 1991 | 90.829,93 € | 22.67% |
| 1990 | 74.043,30 € | 51.26% |
| 1989 | 48.952,44 € | -28.75% |
| 1988 | 68.708,06 € | -6.08% |
| 1987 | 73.154,86 € | -4.89% |
| 1986 | 76.916,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.200,00 € | 0.00% |
| 2020 | 46.200,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.085,82 € | -0.66% |
| 2020 | 292.000,00 € | -90.14% |
| 2019 | 2.961.439,13 € | 81.90% |
| 2018 | 1.628.078,57 € | 160.09% |
| 2017 | 625.969,37 € | 83.07% |
| 2016 | 341.936,34 € | -27.99% |
| 2015 | 474.841,27 € | -36.42% |
| 2014 | 746.792,98 € | 158.36% |
| 2013 | 289.054,09 € | 55.51% |
| 2012 | 185.870,18 € | -86.03% |
| 2011 | 1.330.275,44 € | -8.36% |
| 2010 | 1.451.555,29 € | -66.89% |
| 2009 | 4.384.081,29 € | 22.40% |
| 2008 | 3.581.743,66 € | 49.51% |
| 2007 | 2.395.681,54 € | 13.06% |
| 2006 | 2.118.858,56 € | 165.94% |
| 2005 | 796.750,61 € | -59.65% |
| 2004 | 1.974.465,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 440.876,95 € | -30.89% |
| 2000 | 637.960,12 € | 83.75% |
| 1999 | 347.193,57 € | -73.01% |
| 1998 | 1.286.554,02 € | 90.94% |
| 1997 | 673.813,63 € | -55.44% |
| 1996 | 1.512.236,26 € | 36.99% |
| 1995 | 1.103.871,93 € | 24.41% |
| 1994 | 887.279,80 € | 23.77% |
| 1993 | 716.867,85 € | 142.75% |
| 1992 | 295.307,30 € | -72.98% |
| 1991 | 1.092.828,93 € | 0.67% |
| 1990 | 1.085.519,29 € | 42.27% |
| 1989 | 762.977,49 € | 62.33% |
| 1988 | 470.008,76 € | -7.43% |
| 1987 | 507.740,19 € | 162.74% |
| 1986 | 193.246,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2009 | 24.000,00 € | 0.00% |
| 2008 | 24.000,00 € | 0.00% |
| 2007 | 24.000,00 € | -93.37% |
| 2006 | 361.724,40 € | 533.60% |
| 2005 | 57.090,00 € | -44.14% |
| 2004 | 102.200,24 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.000,00 € | |
| 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 | 242.797,76 € | 11.98% |
| 2002 | 216.820,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.95% |
| 1993 | 12.398,88 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 184.727,08 € | -9.71% |
| 1990 | 204.584,52 € | 47.60% |
| 1989 | 138.611,42 € | 7.77% |
| 1988 | 128.616,59 € | 11.23% |
| 1987 | 115.631,22 € | -35.70% |
| 1986 | 179.833,23 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.539,46 € | -4.61% |
| 2020 | 75.000,00 € | 32.15% |
| 2019 | 56.752,55 € | 50.68% |
| 2018 | 37.663,17 € | -28.48% |
| 2017 | 52.663,22 € | -18.21% |
| 2016 | 64.387,50 € | 0.45% |
| 2015 | 64.101,56 € | -16.97% |
| 2014 | 77.199,23 € | -27.19% |
| 2013 | 106.026,40 € | -18.94% |
| 2012 | 130.797,27 € | -39.63% |
| 2011 | 216.670,07 € | 76.67% |
| 2010 | 122.643,89 € | 14.37% |
| 2009 | 107.237,78 € | -12.47% |
| 2008 | 122.514,20 € | -22.25% |
| 2007 | 157.566,96 € | 26.39% |
| 2006 | 124.669,09 € | -19.84% |
| 2005 | 155.522,17 € | -15.27% |
| 2004 | 183.544,90 € | -96.23% |
| 2003 | 4.874.410,88 € | -0.70% |
| 2002 | 4.908.773,16 € | 1,840.48% |
| 2001 | 252.967,08 € | 6.06% |
| 2000 | 238.507,31 € | 13.43% |
| 1999 | 210.270,09 € | 23.05% |
| 1998 | 170.880,96 € | 2.06% |
| 1997 | 167.434,66 € | 27.05% |
| 1996 | 131.783,46 € | 56.64% |
| 1995 | 84.129,97 € | 68.79% |
| 1994 | 49.842,12 € | -7.61% |
| 1993 | 53.949,61 € | -3.06% |
| 1992 | 55.650,48 € | 30.52% |
| 1991 | 42.638,50 € | 20.86% |
| 1990 | 35.279,11 € | -25.19% |
| 1989 | 47.157,32 € | 15.30% |
| 1988 | 40.901,07 € | 20.51% |
| 1987 | 33.940,12 € | -10.20% |
| 1986 | 37.796,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Centelles
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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