Presupuestos Municipales Ayuntamiento de Cerdanyola del Vallès 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cerdanyola del Vallès 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 Cerdanyola del Vallès en 2021
| Presupuesto municipal Ayuntamiendo de Cerdanyola del Vallès en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 29.931.700,00 € | 46.43% | Gastos personal | 23.993.161,00 € | 37.22% |
| Impuestos indirectos | 1.000.000,00 € | 1.55% | Gastos bienes y servicios | 26.270.373,00 € | 40.75% |
| Tasas y otros ingresos | 7.791.560,00 € | 12.09% | Gastos financieros | 144.000,00 € | 0.22% |
| Transferencias Corrientes | 20.846.375,00 € | 32.34% | Transferencias Corrientes | 8.268.451,00 € | 12.83% |
| Ingresos Patrimoniales | 201.000,00 € | 0.31% | Fondo de Contingencia | 25.000,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.822.660,00 € | 7.48% |
| Transferencias de capital | 2.653.010,00 € | 4.12% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 43.000,00 € | 0.07% | Activos financieros | 43.000,00 € | 0.07% |
| Pasivos financieros | 2.000.000,00 € | 3.10% | Pasivos financieros | 900.000,00 € | 1.40% |
| Total | 64.466.645,00 € | 100% | Total | 64.466.645,00 € | 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 Cerdanyola del Vallès 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 64.466.645,00 € | 4.27% | 64.466.645,00 € | 4.27% | |
| 2020 | 61.827.384,00 € | -3.63% | 61.827.384,00 € | 4.86% | |
| 2019 | 64.153.610,29 € | 2.30% | 58.962.820,73 € | -10.59% | |
| 2018 | 62.710.172,95 € | -0.31% | 65.949.626,84 € | 12.46% | |
| 2017 | 62.902.564,63 € | -0.76% | 58.643.526,39 € | 3.54% | |
| 2016 | 63.385.700,23 € | -14.91% | 56.638.599,59 € | -16.98% | |
| 2015 | 74.489.718,54 € | 0.77% | 68.223.825,55 € | -2.27% | |
| 2014 | 73.919.883,93 € | 26.26% | 69.811.656,87 € | 28.35% | |
| 2013 | 58.546.881,05 € | -6.28% | 54.390.422,35 € | 3.47% | |
| 2012 | 62.472.882,72 € | 0.53% | 52.564.335,40 € | -7.53% | |
| 2011 | 62.145.807,92 € | -13.04% | 56.844.722,20 € | -9.05% | |
| 2010 | 71.468.084,54 € | 5.34% | 62.503.720,32 € | -10.45% | |
| 2009 | 67.842.557,44 € | 15.13% | 69.799.123,97 € | 10.09% | |
| 2008 | 58.925.472,34 € | -1.13% | 63.404.642,98 € | 14.18% | |
| 2007 | 59.599.249,24 € | 0.85% | 55.531.930,75 € | 8.86% | |
| 2006 | 59.096.230,79 € | 37.41% | 51.011.527,29 € | 10.84% | |
| 2005 | 43.005.848,77 € | 2.28% | 46.021.580,07 € | 14.93% | |
| 2004 | 42.047.277,80 € | 155.40% | 40.043.946,53 € | 422.41% | |
| 2003 | 16.463.444,67 € | 6.14% | 7.665.193,82 € | 2.79% | |
| 2002 | 15.510.815,68 € | -61.35% | 7.456.929,43 € | -81.42% | |
| 2001 | 40.126.522,18 € | 19.94% | 40.126.522,18 € | 19.94% | |
| 2000 | 33.456.655,01 € | 27.20% | 33.456.655,01 € | 35.88% | |
| 1999 | 26.302.435,30 € | -13.22% | 24.622.486,26 € | -18.76% | |
| 1998 | 30.308.168,96 € | 7.96% | 30.308.168,95 € | 7.96% | |
| 1997 | 28.072.439,99 € | 10.02% | 28.072.439,99 € | 10.02% | |
| 1996 | 25.515.518,12 € | 18.68% | 25.515.518,13 € | 18.68% | |
| 1995 | 21.500.300,51 € | -10.95% | 21.500.300,51 € | -10.95% | |
| 1994 | 24.143.509,67 € | -1.29% | 24.143.509,68 € | -1.29% | |
| 1993 | 24.459.750,22 € | -7.02% | 24.459.750,23 € | -7.02% | |
| 1992 | 26.305.326,16 € | 25.00% | 26.305.326,19 € | 25.00% | |
| 1991 | 21.044.051,80 € | 3.58% | 21.044.051,79 € | 3.58% | |
| 1990 | 20.317.214,19 € | 30.74% | 20.317.214,18 € | 30.74% | |
| 1989 | 15.539.768,97 € | 30.51% | 15.539.768,96 € | 30.51% | |
| 1988 | 11.907.035,47 € | 34.13% | 11.907.035,45 € | 34.13% | |
| 1987 | 8.876.948,79 € | 3.72% | 8.876.948,78 € | 3.72% | |
| 1986 | 8.558.412,36 € | 13.34% | 8.558.412,38 € | 13.34% | |
| 1985 | 7.551.116,09 € | 7.551.116,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.931.700,00 € | -0.10% |
| 2020 | 29.961.100,00 € | 0.04% |
| 2019 | 29.949.642,55 € | -0.18% |
| 2018 | 30.002.999,78 € | -2.83% |
| 2017 | 30.876.793,39 € | -9.15% |
| 2016 | 33.988.064,14 € | 9.57% |
| 2015 | 31.020.038,67 € | -0.67% |
| 2014 | 31.230.100,60 € | -0.62% |
| 2013 | 31.424.913,95 € | 13.39% |
| 2012 | 27.712.979,84 € | 8.23% |
| 2011 | 25.605.772,65 € | 3.83% |
| 2010 | 24.661.958,20 € | -0.72% |
| 2009 | 24.840.822,69 € | 3.08% |
| 2008 | 24.099.187,04 € | -8.37% |
| 2007 | 26.300.640,47 € | 22.06% |
| 2006 | 21.547.923,69 € | 8.39% |
| 2005 | 19.880.366,07 € | 11.47% |
| 2004 | 17.835.334,83 € | 1,779.52% |
| 2003 | 948.930,42 € | -45.76% |
| 2002 | 1.749.473,08 € | -89.94% |
| 2001 | 17.382.027,33 € | 10.76% |
| 2000 | 15.693.483,83 € | 24.63% |
| 1999 | 12.592.057,02 € | 0.00% |
| 1998 | 12.592.057,02 € | 5.43% |
| 1997 | 11.944.015,72 € | 6.72% |
| 1996 | 11.191.482,46 € | 13.68% |
| 1995 | 9.844.950,90 € | 2.04% |
| 1994 | 9.647.861,00 € | -3.11% |
| 1993 | 9.957.622,64 € | 7.32% |
| 1992 | 9.278.713,35 € | 23.93% |
| 1991 | 7.487.137,17 € | 18.70% |
| 1990 | 6.307.566,48 € | 49.02% |
| 1989 | 4.232.826,48 € | 16.07% |
| 1988 | 3.646.891,52 € | 26.85% |
| 1987 | 2.875.013,86 € | 8.90% |
| 1986 | 2.640.083,87 € | 16.59% |
| 1985 | 2.264.340,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 0.00% |
| 2020 | 1.000.000,00 € | -5.15% |
| 2019 | 1.054.261,31 € | 69.00% |
| 2018 | 623.828,67 € | -37.55% |
| 2017 | 998.913,01 € | -46.15% |
| 2016 | 1.855.012,69 € | 345.05% |
| 2015 | 416.806,16 € | -66.61% |
| 2014 | 1.248.445,89 € | 68.52% |
| 2013 | 740.820,09 € | -23.90% |
| 2012 | 973.468,18 € | 252.97% |
| 2011 | 275.793,16 € | -40.53% |
| 2010 | 463.714,11 € | -63.23% |
| 2009 | 1.261.132,12 € | -42.33% |
| 2008 | 2.186.627,73 € | 13.97% |
| 2007 | 1.918.674,81 € | 39.29% |
| 2006 | 1.377.509,38 € | 10.00% |
| 2005 | 1.252.243,05 € | 19.67% |
| 2004 | 1.046.456,94 € | -80.69% |
| 2003 | 5.418.975,27 € | 5.82% |
| 2002 | 5.120.959,44 € | 220.32% |
| 2001 | 1.598.692,20 € | 13.18% |
| 2000 | 1.412.498,65 € | 4.41% |
| 1999 | 1.352.818,15 € | 0.00% |
| 1998 | 1.352.818,15 € | -1.32% |
| 1997 | 1.370.848,51 € | 3.67% |
| 1996 | 1.322.286,73 € | 9.98% |
| 1995 | 1.202.324,71 € | -45.87% |
| 1994 | 2.221.250,59 € | 318.31% |
| 1993 | 531.000,20 € | -49.61% |
| 1992 | 1.053.880,74 € | -39.46% |
| 1991 | 1.740.691,83 € | 51.27% |
| 1990 | 1.150.698,38 € | 72.43% |
| 1989 | 667.330,24 € | 9.30% |
| 1988 | 610.537,06 € | 14.35% |
| 1987 | 533.905,85 € | 27.54% |
| 1986 | 418.604,93 € | 4.07% |
| 1985 | 402.227,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.791.560,00 € | -5.47% |
| 2020 | 8.242.123,00 € | 1.81% |
| 2019 | 8.095.404,50 € | -1.07% |
| 2018 | 8.183.307,09 € | -7.51% |
| 2017 | 8.847.958,62 € | 7.37% |
| 2016 | 8.240.343,05 € | 10.44% |
| 2015 | 7.461.645,11 € | -8.93% |
| 2014 | 8.193.449,04 € | 8.47% |
| 2013 | 7.553.772,76 € | -0.65% |
| 2012 | 7.603.353,87 € | 24.67% |
| 2011 | 6.098.658,01 € | 4.64% |
| 2010 | 5.828.281,36 € | -14.96% |
| 2009 | 6.853.320,74 € | -12.77% |
| 2008 | 7.856.446,26 € | 18.65% |
| 2007 | 6.621.624,94 € | 0.67% |
| 2006 | 6.577.792,90 € | 6.46% |
| 2005 | 6.178.910,72 € | 2.12% |
| 2004 | 6.050.844,16 € | -52.22% |
| 2003 | 12.663.028,45 € | 18.24% |
| 2002 | 10.709.176,24 € | 114.50% |
| 2001 | 4.992.598,69 € | 10.75% |
| 2000 | 4.507.951,39 € | -11.77% |
| 1999 | 5.109.155,82 € | 0.00% |
| 1998 | 5.109.155,82 € | 7.43% |
| 1997 | 4.755.616,46 € | 18.07% |
| 1996 | 4.027.802,82 € | 21.53% |
| 1995 | 3.314.131,00 € | -21.23% |
| 1994 | 4.207.192,91 € | 51.68% |
| 1993 | 2.773.706,92 € | -21.60% |
| 1992 | 3.537.887,80 € | 77.66% |
| 1991 | 1.991.367,77 € | -6.31% |
| 1990 | 2.125.460,11 € | -18.75% |
| 1989 | 2.616.096,95 € | -4.28% |
| 1988 | 2.733.037,56 € | 77.18% |
| 1987 | 1.542.482,67 € | -22.20% |
| 1986 | 1.982.746,55 € | 25.22% |
| 1985 | 1.583.390,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.846.375,00 € | 5.75% |
| 2020 | 19.713.661,00 € | 0.91% |
| 2019 | 19.535.166,72 € | 3.59% |
| 2018 | 18.858.153,52 € | -11.19% |
| 2017 | 21.234.083,80 € | 23.70% |
| 2016 | 17.165.448,82 € | -9.38% |
| 2015 | 18.943.183,47 € | 18.79% |
| 2014 | 15.946.451,74 € | -10.07% |
| 2013 | 17.732.112,33 € | 4.30% |
| 2012 | 17.000.489,07 € | -10.66% |
| 2011 | 19.029.621,98 € | -11.67% |
| 2010 | 21.542.833,35 € | 15.15% |
| 2009 | 18.707.822,26 € | -4.11% |
| 2008 | 19.510.155,08 € | 15.51% |
| 2007 | 16.890.482,70 € | -2.65% |
| 2006 | 17.349.774,91 € | 31.38% |
| 2005 | 13.205.682,84 € | 6.22% |
| 2004 | 12.432.769,31 € | 2,843.51% |
| 2003 | 422.379,14 € | 16.02% |
| 2002 | 364.064,76 € | -96.10% |
| 2001 | 9.342.450,69 € | 11.68% |
| 2000 | 8.365.192,98 € | 21.22% |
| 1999 | 6.900.718,81 € | 0.00% |
| 1998 | 6.900.718,81 € | 6.19% |
| 1997 | 6.498.557,57 € | 0.57% |
| 1996 | 6.461.481,13 € | 12.80% |
| 1995 | 5.728.426,67 € | -15.00% |
| 1994 | 6.739.353,07 € | -3.17% |
| 1993 | 6.959.864,41 € | -4.86% |
| 1992 | 7.315.020,49 € | 15.54% |
| 1991 | 6.330.972,95 € | 6.92% |
| 1990 | 5.921.018,16 € | 13.72% |
| 1989 | 5.206.762,16 € | 59.35% |
| 1988 | 3.267.522,22 € | 14.22% |
| 1987 | 2.860.817,62 € | 11.14% |
| 1986 | 2.574.047,29 € | 14.08% |
| 1985 | 2.256.326,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.000,00 € | 0.00% |
| 2020 | 201.000,00 € | 8.38% |
| 2019 | 185.457,61 € | 16.19% |
| 2018 | 159.614,64 € | -27.56% |
| 2017 | 220.326,26 € | -10.45% |
| 2016 | 246.040,84 € | -5.02% |
| 2015 | 259.032,06 € | 9.86% |
| 2014 | 235.792,77 € | -26.60% |
| 2013 | 321.238,32 € | -33.86% |
| 2012 | 485.726,26 € | -68.97% |
| 2011 | 1.565.572,86 € | 627.22% |
| 2010 | 215.281,74 € | -65.18% |
| 2009 | 618.345,50 € | 7.78% |
| 2008 | 573.735,10 € | 13.57% |
| 2007 | 505.161,82 € | 1.56% |
| 2006 | 497.401,97 € | 14.15% |
| 2005 | 435.733,65 € | 18.99% |
| 2004 | 366.192,38 € | 23,997.95% |
| 2003 | 1.519,60 € | -99.39% |
| 2002 | 249.105,08 € | -74.15% |
| 2001 | 963.632,76 € | 342.38% |
| 2000 | 217.830,83 € | -37.35% |
| 1999 | 347.685,50 € | 0.00% |
| 1998 | 347.685,50 € | 54.18% |
| 1997 | 225.499,74 € | 11.24% |
| 1996 | 202.721,38 € | 3.47% |
| 1995 | 195.929,95 € | 62.19% |
| 1994 | 120.803,43 € | -95.00% |
| 1993 | 2.417.378,87 € | 122.84% |
| 1992 | 1.084.826,85 € | 3,328.21% |
| 1991 | 31.644,13 € | -42.68% |
| 1990 | 55.203,80 € | 74.45% |
| 1989 | 31.644,13 € | 28.42% |
| 1988 | 24.641,50 € | -88.84% |
| 1987 | 220.739,73 € | 1,124.27% |
| 1986 | 18.030,36 € | -32.49% |
| 1985 | 26.707,78 € | |
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 | 87.846,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.596.088,70 € | 142.35% |
| 2007 | 658.578,00 € | -31.11% |
| 2006 | 956.001,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 996.046,28 € | -72.65% |
| 2003 | 3.641.354,62 € | 154.57% |
| 2002 | 1.430.407,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | 1,999,940.27% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -100.00% |
| 1994 | 415.233,25 € | |
| 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 | 2.653.010,00 € | 206.18% |
| 2020 | 866.500,00 € | -67.05% |
| 2019 | 2.629.681,22 € | 5.68% |
| 2018 | 2.488.403,82 € | 387.11% |
| 2017 | 510.851,11 € | -72.73% |
| 2016 | 1.873.290,69 € | -76.52% |
| 2015 | 7.977.784,64 € | 7.65% |
| 2014 | 7.410.890,19 € | 922.16% |
| 2013 | 725.023,60 € | 1,536.20% |
| 2012 | 44.311,45 € | -98.89% |
| 2011 | 3.985.537,70 € | -73.03% |
| 2010 | 14.778.557,78 € | 5.91% |
| 2009 | 13.954.304,72 € | 1,028.63% |
| 2008 | 1.236.395,35 € | -61.36% |
| 2007 | 3.199.873,92 € | -34.14% |
| 2006 | 4.858.632,86 € | 256.62% |
| 2005 | 1.362.413,07 € | -42.33% |
| 2004 | 2.362.474,64 € | 8,662.70% |
| 2003 | 26.960,58 € | -11.85% |
| 2002 | 30.583,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 628.057,65 € | 140.42% |
| 1997 | 261.235,01 € | -6.95% |
| 1996 | 280.750,78 € | 834.26% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 187.629,97 € | -83.59% |
| 1992 | 1.143.653,91 € | 27.23% |
| 1991 | 898.863,85 € | -38.98% |
| 1990 | 1.473.177,52 € | 98.20% |
| 1989 | 743.279,63 € | 216.07% |
| 1988 | 235.164,02 € | 122.98% |
| 1987 | 105.465,92 € | -48.27% |
| 1986 | 203.892,59 € | 43.96% |
| 1985 | 141.631,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 0.00% |
| 2020 | 43.000,00 € | 85.34% |
| 2019 | 23.200,00 € | 54.67% |
| 2018 | 15.000,00 € | -47.37% |
| 2017 | 28.500,00 € | 62.86% |
| 2016 | 17.500,00 € | -33.96% |
| 2015 | 26.500,00 € | -30.63% |
| 2014 | 38.200,00 € | -22.04% |
| 2013 | 49.000,00 € | 16.11% |
| 2012 | 42.200,00 € | 0.53% |
| 2011 | 41.975,52 € | 71.62% |
| 2010 | 24.458,00 € | -1.88% |
| 2009 | 24.927,39 € | 0.65% |
| 2008 | 24.766,38 € | 21.09% |
| 2007 | 20.452,03 € | 8.23% |
| 2006 | 18.896,19 € | -22.27% |
| 2005 | 24.310,81 € | -0.97% |
| 2004 | 24.549,26 € | -98.01% |
| 2003 | 1.232.074,81 € | -80.97% |
| 2002 | 6.473.238,73 € | 15,286.52% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 42.070,85 € | -1.41% |
| 1997 | 42.671,86 € | 65.12% |
| 1996 | 25.843,52 € | 0.00% |
| 1995 | 25.843,52 € | 0.00% |
| 1994 | 25.843,52 € | -2.96% |
| 1993 | 26.630,85 € | 5.50% |
| 1992 | 25.242,51 € | 0.00% |
| 1991 | 25.242,51 € | 5.00% |
| 1990 | 24.040,48 € | 7.76% |
| 1989 | 22.308,51 € | 3.11% |
| 1988 | 21.636,44 € | 2.86% |
| 1987 | 21.035,42 € | -80.45% |
| 1986 | 107.581,17 € | -12.68% |
| 1985 | 123.207,48 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | 11.11% |
| 2020 | 1.800.000,00 € | -32.86% |
| 2019 | 2.680.796,38 € | 12.69% |
| 2018 | 2.378.865,43 € | 2,345.07% |
| 2017 | 97.292,44 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.384.728,43 € | -12.81% |
| 2014 | 9.616.553,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.610.354,05 € | 55.34% |
| 2011 | 5.542.866,04 € | 40.22% |
| 2010 | 3.953.000,00 € | 149.89% |
| 2009 | 1.581.882,02 € | -14.12% |
| 2008 | 1.842.070,70 € | -47.12% |
| 2007 | 3.483.760,55 € | -41.08% |
| 2006 | 5.912.297,89 € | 787.48% |
| 2005 | 666.188,56 € | -28.57% |
| 2004 | 932.610,00 € | -97.78% |
| 2003 | 42.070.716,31 € | -4.05% |
| 2002 | 43.846.418,08 € | 655.32% |
| 2001 | 5.805.049,66 € | 80.41% |
| 2000 | 3.217.626,48 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.095.200,32 € | 13.23% |
| 1997 | 2.733.590,28 € | 36.47% |
| 1996 | 2.003.137,28 € | 72.89% |
| 1995 | 1.158.631,13 € | 51.26% |
| 1994 | 765.971,90 € | -52.30% |
| 1993 | 1.605.916,36 € | -43.97% |
| 1992 | 2.866.100,51 € | 12.92% |
| 1991 | 2.538.131,59 € | -22.14% |
| 1990 | 3.260.049,26 € | 61.43% |
| 1989 | 2.019.520,87 € | 47.67% |
| 1988 | 1.367.605,15 € | 90.61% |
| 1987 | 717.487,72 € | 16.96% |
| 1986 | 613.425,60 € | -18.57% |
| 1985 | 753.284,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.993.161,00 € | 3.87% |
| 2020 | 23.100.000,00 € | -5.23% |
| 2019 | 24.374.081,29 € | 6.47% |
| 2018 | 22.893.379,39 € | 2.45% |
| 2017 | 22.346.085,24 € | -1.25% |
| 2016 | 22.628.941,36 € | -0.15% |
| 2015 | 22.663.370,02 € | 5.69% |
| 2014 | 21.443.663,44 € | 2.12% |
| 2013 | 20.998.475,19 € | 3.48% |
| 2012 | 20.291.411,45 € | -11.85% |
| 2011 | 23.018.072,70 € | -5.07% |
| 2010 | 24.246.380,74 € | -1.89% |
| 2009 | 24.714.201,76 € | 9.35% |
| 2008 | 22.600.461,31 € | 10.42% |
| 2007 | 20.467.366,65 € | 6.25% |
| 2006 | 19.264.073,74 € | 5.52% |
| 2005 | 18.257.026,03 € | 10.77% |
| 2004 | 16.481.231,21 € | 21.14% |
| 2003 | 13.605.333,39 € | 6.67% |
| 2002 | 12.754.536,85 € | -12.59% |
| 2001 | 14.592.006,30 € | 7.64% |
| 2000 | 13.556.128,52 € | 18.79% |
| 1999 | 11.412.053,90 € | 0.00% |
| 1998 | 11.412.053,90 € | 7.25% |
| 1997 | 10.640.708,95 € | 15.84% |
| 1996 | 9.185.941,12 € | 7.57% |
| 1995 | 8.539.210,03 € | 11.38% |
| 1994 | 7.666.720,76 € | -9.21% |
| 1993 | 8.444.250,12 € | 0.76% |
| 1992 | 8.380.765,21 € | 21.43% |
| 1991 | 6.901.756,69 € | 17.61% |
| 1990 | 5.868.323,71 € | 14.17% |
| 1989 | 5.140.066,69 € | 33.67% |
| 1988 | 3.845.197,31 € | 13.71% |
| 1987 | 3.381.483,41 € | 9.47% |
| 1986 | 3.089.014,89 € | 10.63% |
| 1985 | 2.792.182,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.270.373,00 € | 0.29% |
| 2020 | 26.195.187,00 € | 10.04% |
| 2019 | 23.804.160,37 € | 1.66% |
| 2018 | 23.416.126,49 € | 10.70% |
| 2017 | 21.152.536,32 € | -10.15% |
| 2016 | 23.541.004,96 € | 32.62% |
| 2015 | 17.751.314,60 € | -11.93% |
| 2014 | 20.156.287,24 € | -0.41% |
| 2013 | 20.240.282,43 € | 7.49% |
| 2012 | 18.829.568,15 € | -6.03% |
| 2011 | 20.038.012,13 € | -3.70% |
| 2010 | 20.807.374,60 € | -5.66% |
| 2009 | 22.054.731,00 € | -2.29% |
| 2008 | 22.572.738,64 € | 11.97% |
| 2007 | 20.160.499,26 € | 9.16% |
| 2006 | 18.468.191,76 € | 10.27% |
| 2005 | 16.747.418,98 € | 16.23% |
| 2004 | 14.408.993,24 € | 1,807.93% |
| 2003 | 755.217,35 € | -6.69% |
| 2002 | 809.320,84 € | -93.38% |
| 2001 | 12.225.701,41 € | 16.76% |
| 2000 | 10.470.712,68 € | 9.83% |
| 1999 | 9.533.794,91 € | 0.00% |
| 1998 | 9.533.794,91 € | 10.11% |
| 1997 | 8.658.474,87 € | 17.52% |
| 1996 | 7.367.651,12 € | 17.11% |
| 1995 | 6.291.436,78 € | 8.17% |
| 1994 | 5.816.312,67 € | 12.63% |
| 1993 | 5.164.136,41 € | -14.24% |
| 1992 | 6.021.684,52 € | 11.97% |
| 1991 | 5.377.870,19 € | 27.25% |
| 1990 | 4.226.189,39 € | 16.27% |
| 1989 | 3.634.726,04 € | 27.16% |
| 1988 | 2.858.389,53 € | 23.92% |
| 1987 | 2.306.708,21 € | 1.62% |
| 1986 | 2.269.848,48 € | 16.25% |
| 1985 | 1.952.624,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.000,00 € | 12.50% |
| 2020 | 128.000,00 € | 141.24% |
| 2019 | 53.058,22 € | -5.52% |
| 2018 | 56.155,70 € | -39.71% |
| 2017 | 93.136,42 € | -37.16% |
| 2016 | 148.206,01 € | -54.26% |
| 2015 | 324.026,82 € | -62.04% |
| 2014 | 853.520,01 € | 5.22% |
| 2013 | 811.182,80 € | -29.64% |
| 2012 | 1.152.852,69 € | 6.97% |
| 2011 | 1.077.703,55 € | 128.30% |
| 2010 | 472.056,26 € | -59.56% |
| 2009 | 1.167.381,60 € | -35.63% |
| 2008 | 1.813.604,88 € | 19.59% |
| 2007 | 1.516.537,86 € | 38.45% |
| 2006 | 1.095.361,25 € | 59.72% |
| 2005 | 685.780,78 € | -7.86% |
| 2004 | 744.252,30 € | -77.58% |
| 2003 | 3.319.493,37 € | 9.06% |
| 2002 | 3.043.702,02 € | 43.29% |
| 2001 | 2.124.127,03 € | 33.47% |
| 2000 | 1.591.480,05 € | -5.07% |
| 1999 | 1.676.475,18 € | 0.00% |
| 1998 | 1.676.475,18 € | -24.23% |
| 1997 | 2.212.541,92 € | -5.77% |
| 1996 | 2.347.919,90 € | 1.09% |
| 1995 | 2.322.503,10 € | -14.09% |
| 1994 | 2.703.556,79 € | 5.04% |
| 1993 | 2.573.810,30 € | 6.07% |
| 1992 | 2.426.418,09 € | 52.93% |
| 1991 | 1.586.666,43 € | 11.56% |
| 1990 | 1.422.245,65 € | 26.79% |
| 1989 | 1.121.753,48 € | 12.31% |
| 1988 | 998.828,03 € | 31.48% |
| 1987 | 759.691,78 € | 11.70% |
| 1986 | 680.101,88 € | 25.47% |
| 1985 | 542.024,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.268.451,00 € | 7.39% |
| 2020 | 7.699.267,00 € | 22.74% |
| 2019 | 6.272.864,43 € | 10.87% |
| 2018 | 5.657.982,10 € | -1.27% |
| 2017 | 5.730.837,37 € | 12.92% |
| 2016 | 5.075.008,72 € | -4.44% |
| 2015 | 5.311.062,38 € | 6.02% |
| 2014 | 5.009.689,96 € | 0.78% |
| 2013 | 4.970.835,33 € | 4.76% |
| 2012 | 4.745.091,11 € | 22.42% |
| 2011 | 3.876.117,88 € | -8.00% |
| 2010 | 4.213.341,13 € | 31.04% |
| 2009 | 3.215.361,11 € | -25.79% |
| 2008 | 4.332.934,80 € | 5.48% |
| 2007 | 4.107.651,83 € | 5.64% |
| 2006 | 3.888.515,17 € | 8.19% |
| 2005 | 3.594.035,28 € | 6.46% |
| 2004 | 3.375.926,86 € | -22.67% |
| 2003 | 4.365.784,33 € | -10.27% |
| 2002 | 4.865.441,30 € | 83.33% |
| 2001 | 2.653.919,27 € | 24.86% |
| 2000 | 2.125.461,28 € | 6.26% |
| 1999 | 2.000.162,27 € | 0.00% |
| 1998 | 2.000.162,27 € | 12.72% |
| 1997 | 1.774.518,29 € | -44.68% |
| 1996 | 3.207.836,00 € | 14.51% |
| 1995 | 2.801.293,38 € | -25.83% |
| 1994 | 3.776.874,26 € | 4.50% |
| 1993 | 3.614.396,64 € | 18.83% |
| 1992 | 3.041.710,24 € | 22.18% |
| 1991 | 2.489.490,61 € | 10.94% |
| 1990 | 2.243.919,42 € | 60.16% |
| 1989 | 1.401.025,11 € | 22.39% |
| 1988 | 1.144.729,72 € | 11.32% |
| 1987 | 1.028.323,76 € | 39.50% |
| 1986 | 737.151,30 € | 13.89% |
| 1985 | 647.258,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 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 | 4.822.660,00 € | 80.83% |
| 2020 | 2.666.930,00 € | 9.97% |
| 2019 | 2.425.061,83 € | -56.40% |
| 2018 | 5.562.488,94 € | 317.95% |
| 2017 | 1.330.906,64 € | -4.90% |
| 2016 | 1.399.456,72 € | -86.66% |
| 2015 | 10.487.709,84 € | 4.99% |
| 2014 | 9.989.133,05 € | 416.11% |
| 2013 | 1.935.452,92 € | -13.92% |
| 2012 | 2.248.455,83 € | -63.55% |
| 2011 | 6.168.004,99 € | -39.89% |
| 2010 | 10.261.342,88 € | -25.72% |
| 2009 | 13.813.994,91 € | 162.09% |
| 2008 | 5.270.700,30 € | -21.24% |
| 2007 | 6.691.901,05 € | 8.18% |
| 2006 | 6.185.822,97 € | 19.07% |
| 2005 | 5.195.184,88 € | 83.21% |
| 2004 | 2.835.571,76 € | -13.42% |
| 2003 | 3.275.271,60 € | 111.26% |
| 2002 | 1.550.363,68 € | -73.29% |
| 2001 | 5.805.049,66 € | 77.95% |
| 2000 | 3.262.101,38 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.772.144,29 € | 23.45% |
| 1997 | 3.865.691,83 € | 51.78% |
| 1996 | 2.546.957,08 € | 107.65% |
| 1995 | 1.226.545,50 € | -46.46% |
| 1994 | 2.290.967,99 € | -25.38% |
| 1993 | 3.070.264,33 € | -37.42% |
| 1992 | 4.906.530,60 € | 39.69% |
| 1991 | 3.512.470,05 € | -36.31% |
| 1990 | 5.514.593,00 € | 61.73% |
| 1989 | 3.409.810,36 € | 40.19% |
| 1988 | 2.432.332,05 € | 124.54% |
| 1987 | 1.083.244,95 € | -23.92% |
| 1986 | 1.423.797,68 € | 18.75% |
| 1985 | 1.199.019,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.145,29 € | -99.35% |
| 2018 | 3.095.000,00 € | 38,587.50% |
| 2017 | 8.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.212,52 € | -63.68% |
| 2014 | 44.642,68 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.261,07 € | -97.69% |
| 2010 | 54.572,22 € | 147.45% |
| 2009 | 22.053,62 € | -94.11% |
| 2008 | 374.361,87 € | -4.91% |
| 2007 | 393.711,07 € | 1,883.15% |
| 2006 | 19.852,81 € | -49.31% |
| 2005 | 39.165,67 € | -80.69% |
| 2004 | 202.869,01 € | 659.96% |
| 2003 | 26.694,54 € | -52.28% |
| 2002 | 55.942,80 € | -55.91% |
| 2001 | 126.894,09 € | 5.57% |
| 2000 | 120.202,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 0.00% |
| 2020 | 43.000,00 € | 85.34% |
| 2019 | 23.200,00 € | 54.67% |
| 2018 | 15.000,00 € | -47.37% |
| 2017 | 28.500,00 € | 62.86% |
| 2016 | 17.500,00 € | -93.67% |
| 2015 | 276.500,00 € | 623.82% |
| 2014 | 38.200,00 € | -22.04% |
| 2013 | 49.000,00 € | 16.11% |
| 2012 | 42.200,00 € | 91.82% |
| 2011 | 22.000,00 € | -91.18% |
| 2010 | 249.488,87 € | -21.62% |
| 2009 | 318.303,26 € | 257.07% |
| 2008 | 89.142,42 € | 300.89% |
| 2007 | 22.236,37 € | 2.77% |
| 2006 | 21.636,36 € | 38.46% |
| 2005 | 15.626,26 € | -35.26% |
| 2004 | 24.136,20 € | -98.75% |
| 2003 | 1.923.349,31 € | -14.88% |
| 2002 | 2.259.562,92 € | 5,270.85% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 42.070,85 € | -30.69% |
| 1997 | 60.702,22 € | 134.88% |
| 1996 | 25.843,52 € | 0.00% |
| 1995 | 25.843,52 € | 0.00% |
| 1994 | 25.843,52 € | -2.96% |
| 1993 | 26.630,85 € | -62.13% |
| 1992 | 70.318,42 € | -49.30% |
| 1991 | 138.688,33 € | -27.89% |
| 1990 | 192.323,87 € | 4.92% |
| 1989 | 183.308,69 € | 101.19% |
| 1988 | 91.113,44 € | 333.14% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | -54.31% |
| 2020 | 1.970.000,00 € | -1.02% |
| 2019 | 1.990.249,30 € | -62.12% |
| 2018 | 5.253.494,22 € | -33.95% |
| 2017 | 7.953.524,40 € | 107.75% |
| 2016 | 3.828.481,82 € | -66.40% |
| 2015 | 11.393.629,37 € | -7.19% |
| 2014 | 12.276.520,49 € | 127.97% |
| 2013 | 5.385.193,68 € | 2.48% |
| 2012 | 5.254.756,17 € | 98.78% |
| 2011 | 2.643.549,88 € | 20.21% |
| 2010 | 2.199.163,62 € | -51.05% |
| 2009 | 4.493.096,71 € | -29.25% |
| 2008 | 6.350.698,76 € | 192.39% |
| 2007 | 2.172.026,66 € | 5.03% |
| 2006 | 2.068.073,23 € | 39.04% |
| 2005 | 1.487.342,19 € | -24.54% |
| 2004 | 1.970.965,95 € | -95.49% |
| 2003 | 43.734.588,56 € | 7.06% |
| 2002 | 40.849.686,09 € | 1,497.72% |
| 2001 | 2.556.753,57 € | 11.72% |
| 2000 | 2.288.497,83 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 751.265,13 € | 1.58% |
| 1997 | 739.599,49 € | 3.71% |
| 1996 | 713.166,97 € | 311.60% |
| 1995 | 173.265,78 € | -90.70% |
| 1994 | 1.863.233,69 € | 18.96% |
| 1993 | 1.566.261,58 € | 9.69% |
| 1992 | 1.427.848,50 € | 37.68% |
| 1991 | 1.037.109,49 € | 22.07% |
| 1990 | 849.619,14 € | 30.90% |
| 1989 | 649.078,59 € | 21.00% |
| 1988 | 536.445,37 € | 80.95% |
| 1987 | 296.461,25 € | -12.15% |
| 1986 | 337.462,73 € | -13.68% |
| 1985 | 390.961,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cerdanyola del Vallès
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 21:02
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