Presupuestos Municipales Ayuntamiento de Cubelles 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Cubelles 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 Cubelles en 2021
| Presupuesto municipal Ayuntamiendo de Cubelles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.962.814,55 € | 49.89% | Gastos personal | 7.225.501,97 € | 36.18% |
| Impuestos indirectos | 250.000,00 € | 1.25% | Gastos bienes y servicios | 5.941.678,97 € | 29.75% |
| Tasas y otros ingresos | 2.987.582,57 € | 14.96% | Gastos financieros | 50.657,00 € | 0.25% |
| Transferencias Corrientes | 4.571.585,48 € | 22.89% | Transferencias Corrientes | 3.654.862,38 € | 18.30% |
| Ingresos Patrimoniales | 153.320,00 € | 0.77% | Fondo de Contingencia | 112.664,69 € | 0.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.010.659,79 € | 10.07% |
| Transferencias de capital | 72.101,53 € | 0.36% | Transferencias de capital | 163.295,82 € | 0.82% |
| Activos financieros | 6.500,00 € | 0.03% | Activos financieros | 6.500,00 € | 0.03% |
| Pasivos financieros | 1.965.095,87 € | 9.84% | Pasivos financieros | 803.179,38 € | 4.02% |
| Total | 19.969.000,00 € | 100% | Total | 19.969.000,00 € | 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 Cubelles 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.969.000,00 € | 5.90% | 19.969.000,00 € | 5.90% | |
| 2020 | 18.856.000,00 € | -3.46% | 18.856.000,00 € | -5.08% | |
| 2019 | 19.532.491,82 € | 9.88% | 19.865.542,45 € | 21.81% | |
| 2018 | 17.775.443,16 € | -3.15% | 16.308.162,02 € | 10.36% | |
| 2017 | 18.352.731,33 € | 17.72% | 14.777.001,48 € | 2.16% | |
| 2016 | 15.589.751,75 € | 1.20% | 14.465.007,26 € | -1.30% | |
| 2015 | 15.405.556,01 € | 4.30% | 14.655.718,58 € | -13.31% | |
| 2014 | 14.770.693,99 € | -2.11% | 16.906.181,71 € | 12.80% | |
| 2013 | 15.088.904,81 € | -7.70% | 14.987.795,92 € | 4.76% | |
| 2012 | 16.348.479,58 € | 5.43% | 14.306.190,83 € | -9.11% | |
| 2011 | 15.506.600,89 € | -20.57% | 15.740.096,62 € | -12.50% | |
| 2010 | 19.521.136,97 € | 7.95% | 17.988.362,55 € | -10.91% | |
| 2009 | 18.083.141,76 € | 9.39% | 20.190.263,69 € | 13.64% | |
| 2008 | 16.530.959,56 € | 30.97% | 17.766.683,72 € | 42.50% | |
| 2007 | 12.621.976,07 € | -5.72% | 12.467.808,53 € | 7.29% | |
| 2006 | 13.387.906,53 € | 4.26% | 11.620.998,77 € | 10.16% | |
| 2005 | 12.840.475,62 € | 30.07% | 10.549.405,50 € | -2.36% | |
| 2004 | 9.871.694,87 € | 219.16% | 10.804.054,13 € | 1,427.59% | |
| 2003 | 3.092.984,90 € | 20.67% | 707.261,58 € | -3.35% | |
| 2002 | 2.563.227,09 € | -74.52% | 731.804,37 € | -92.73% | |
| 2001 | 10.060.942,62 € | -22.87% | 10.060.942,62 € | -22.76% | |
| 2000 | 13.043.825,89 € | 17.47% | 13.025.831,09 € | 22.59% | |
| 1999 | 11.104.092,69 € | -20.64% | 10.625.500,61 € | -22.77% | |
| 1998 | 13.991.198,63 € | 85.23% | 13.758.931,71 € | 82.16% | |
| 1997 | 7.553.219,10 € | 38.05% | 7.553.219,10 € | 38.05% | |
| 1996 | 5.471.202,77 € | 10.81% | 5.471.202,77 € | 10.81% | |
| 1995 | 4.937.628,91 € | 37.78% | 4.937.628,92 € | 43.41% | |
| 1994 | 3.583.670,56 € | -7.12% | 3.442.908,69 € | -10.76% | |
| 1993 | 3.858.241,11 € | -15.62% | 3.858.241,11 € | -15.62% | |
| 1992 | 4.572.490,55 € | 16.24% | 4.572.490,55 € | 16.24% | |
| 1991 | 3.933.629,83 € | 1.00% | 3.933.629,82 € | 1.00% | |
| 1990 | 3.894.572,69 € | 62.00% | 3.894.572,71 € | 62.00% | |
| 1989 | 2.404.048,42 € | 7.77% | 2.404.048,42 € | 7.77% | |
| 1988 | 2.230.794,99 € | 33.61% | 2.230.795,01 € | 33.61% | |
| 1987 | 1.669.653,75 € | 64.69% | 1.669.653,75 € | 64.69% | |
| 1986 | 1.013.826,51 € | 1.013.826,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.962.814,55 € | 0.53% |
| 2020 | 9.910.544,32 € | 1.51% |
| 2019 | 9.763.076,06 € | -0.61% |
| 2018 | 9.822.515,34 € | 2.09% |
| 2017 | 9.621.614,46 € | 12.41% |
| 2016 | 8.559.016,13 € | -4.46% |
| 2015 | 8.958.363,05 € | 0.97% |
| 2014 | 8.872.736,07 € | 0.04% |
| 2013 | 8.868.991,34 € | 1.06% |
| 2012 | 8.775.948,95 € | 6.72% |
| 2011 | 8.223.427,00 € | 1.73% |
| 2010 | 8.083.196,04 € | 0.66% |
| 2009 | 8.030.230,14 € | -5.75% |
| 2008 | 8.520.377,01 € | 30.25% |
| 2007 | 6.541.455,30 € | 4.70% |
| 2006 | 6.247.695,95 € | 9.91% |
| 2005 | 5.684.371,35 € | 13.21% |
| 2004 | 5.020.876,58 € | 296.61% |
| 2003 | 1.265.961,46 € | -22.44% |
| 2002 | 1.632.134,74 € | -49.70% |
| 2001 | 3.244.864,35 € | 12.04% |
| 2000 | 2.896.277,33 € | 12.21% |
| 1999 | 2.581.016,68 € | 6.72% |
| 1998 | 2.418.402,39 € | 3.62% |
| 1997 | 2.334.008,01 € | 22.18% |
| 1996 | 1.910.316,97 € | 12.08% |
| 1995 | 1.704.470,33 € | 3.58% |
| 1994 | 1.645.571,14 € | 10.40% |
| 1993 | 1.490.510,02 € | -10.14% |
| 1992 | 1.658.793,41 € | 16.95% |
| 1991 | 1.418.388,57 € | 32.66% |
| 1990 | 1.069.200,53 € | 18.88% |
| 1989 | 899.414,61 € | 15.28% |
| 1988 | 780.221,27 € | 59.07% |
| 1987 | 490.485,98 € | 14.06% |
| 1986 | 430.036,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -35.16% |
| 2020 | 385.574,72 € | 43.01% |
| 2019 | 269.617,22 € | -6.74% |
| 2018 | 289.116,60 € | 140.87% |
| 2017 | 120.027,87 € | -50.29% |
| 2016 | 241.447,12 € | -29.56% |
| 2015 | 342.778,61 € | 801.05% |
| 2014 | 38.042,30 € | 6.70% |
| 2013 | 35.652,97 € | -10.56% |
| 2012 | 39.864,46 € | 13.77% |
| 2011 | 35.038,05 € | 118.07% |
| 2010 | 16.067,59 € | -99.85% |
| 2009 | 10.634.109,66 € | 2,092.37% |
| 2008 | 485.050,17 € | 6.49% |
| 2007 | 455.476,90 € | -63.25% |
| 2006 | 1.239.468,85 € | -22.41% |
| 2005 | 1.597.381,69 € | 95.50% |
| 2004 | 817.072,84 € | -67.06% |
| 2003 | 2.480.747,27 € | -11.92% |
| 2002 | 2.816.362,09 € | 140.31% |
| 2001 | 1.171.973,60 € | 34.93% |
| 2000 | 868.548,30 € | 160.11% |
| 1999 | 333.920,51 € | 38.90% |
| 1998 | 240.404,84 € | 53.85% |
| 1997 | 156.263,15 € | 4.00% |
| 1996 | 150.253,03 € | -28.57% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 16.67% |
| 1993 | 180.303,63 € | 48.51% |
| 1992 | 121.404,45 € | 0.00% |
| 1991 | 121.404,45 € | 1.00% |
| 1990 | 120.202,42 € | 440.54% |
| 1989 | 22.237,45 € | 8.82% |
| 1988 | 20.434,41 € | 30.77% |
| 1987 | 15.626,31 € | 30.00% |
| 1986 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.987.582,57 € | 13.10% |
| 2020 | 2.641.427,66 € | 4.30% |
| 2019 | 2.532.593,32 € | 1.77% |
| 2018 | 2.488.582,52 € | 3.78% |
| 2017 | 2.397.928,77 € | -0.75% |
| 2016 | 2.415.944,89 € | 7.08% |
| 2015 | 2.256.273,79 € | -0.36% |
| 2014 | 2.264.437,03 € | -2.18% |
| 2013 | 2.314.894,85 € | -39.48% |
| 2012 | 3.825.238,93 € | 65.60% |
| 2011 | 2.309.875,46 € | -4.13% |
| 2010 | 2.409.344,20 € | -12.42% |
| 2009 | 2.750.908,64 € | 2.97% |
| 2008 | 2.671.550,29 € | 37.96% |
| 2007 | 1.936.485,47 € | -23.88% |
| 2006 | 2.544.131,20 € | -2.48% |
| 2005 | 2.608.841,11 € | 26.28% |
| 2004 | 2.065.850,28 € | 16.64% |
| 2003 | 1.771.191,26 € | 33.17% |
| 2002 | 1.330.001,06 € | -25.73% |
| 2001 | 1.790.715,57 € | -67.86% |
| 2000 | 5.571.030,25 € | 680.87% |
| 1999 | 713.442,32 € | 9.29% |
| 1998 | 652.780,43 € | 15.38% |
| 1997 | 565.762,00 € | -72.80% |
| 1996 | 2.080.173,23 € | 284.57% |
| 1995 | 540.910,89 € | 9.61% |
| 1994 | 493.491,04 € | 6.15% |
| 1993 | 464.882,86 € | -19.33% |
| 1992 | 576.273,78 € | 54.18% |
| 1991 | 373.767,08 € | 15.72% |
| 1990 | 322.983,90 € | -28.33% |
| 1989 | 450.633,12 € | 12.95% |
| 1988 | 398.958,16 € | 39.42% |
| 1987 | 286.165,87 € | 10.17% |
| 1986 | 259.739,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.571.585,48 € | 19.83% |
| 2020 | 3.815.039,66 € | -2.79% |
| 2019 | 3.924.406,91 € | 0.20% |
| 2018 | 3.916.394,10 € | 7.72% |
| 2017 | 3.635.834,53 € | 0.62% |
| 2016 | 3.613.279,35 € | 6.94% |
| 2015 | 3.378.876,79 € | 11.57% |
| 2014 | 3.028.486,47 € | -12.15% |
| 2013 | 3.447.507,27 € | 14.87% |
| 2012 | 3.001.288,30 € | 1.99% |
| 2011 | 2.942.721,26 € | -6.34% |
| 2010 | 3.142.059,19 € | -7.36% |
| 2009 | 3.391.816,02 € | 4.22% |
| 2008 | 3.254.462,49 € | 6.85% |
| 2007 | 3.045.846,39 € | 21.34% |
| 2006 | 2.510.151,52 € | 42.03% |
| 2005 | 1.767.384,57 € | 9.14% |
| 2004 | 1.619.413,33 € | 810.40% |
| 2003 | 177.878,99 € | 4.74% |
| 2002 | 169.827,30 € | -80.68% |
| 2001 | 879.070,35 € | -11.66% |
| 2000 | 995.125,46 € | -12.23% |
| 1999 | 1.133.792,16 € | 42.76% |
| 1998 | 794.183,71 € | 7.47% |
| 1997 | 739.010,79 € | 1.66% |
| 1996 | 726.954,19 € | 62.57% |
| 1995 | 447.153,01 € | 11.38% |
| 1994 | 401.476,09 € | -36.80% |
| 1993 | 635.269,79 € | 66.19% |
| 1992 | 382.243,70 € | 4.95% |
| 1991 | 364.213,34 € | 7.19% |
| 1990 | 339.787,66 € | -1.33% |
| 1989 | 344.368,82 € | 4.17% |
| 1988 | 330.598,97 € | 34.39% |
| 1987 | 245.993,17 € | 43.30% |
| 1986 | 171.667,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.320,00 € | -2.12% |
| 2020 | 156.633,00 € | 25.40% |
| 2019 | 124.904,32 € | 6.45% |
| 2018 | 117.340,62 € | -21.81% |
| 2017 | 150.078,50 € | 102.58% |
| 2016 | 74.083,25 € | -33.59% |
| 2015 | 111.555,27 € | -29.81% |
| 2014 | 158.923,59 € | -38.14% |
| 2013 | 256.913,15 € | -9.93% |
| 2012 | 285.245,99 € | -12.36% |
| 2011 | 325.468,15 € | 83.22% |
| 2010 | 177.638,44 € | -43.98% |
| 2009 | 317.088,43 € | -24.79% |
| 2008 | 421.602,71 € | 28.71% |
| 2007 | 327.563,89 € | 59.80% |
| 2006 | 204.977,93 € | 46.08% |
| 2005 | 140.316,77 € | -8.55% |
| 2004 | 153.436,59 € | -94.89% |
| 2003 | 3.005.150,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.838,46 € | -16.53% |
| 2000 | 27.362,42 € | 75.65% |
| 1999 | 15.578,23 € | -49.50% |
| 1998 | 30.847,55 € | -3.16% |
| 1997 | 31.853,64 € | -55.20% |
| 1996 | 71.107,80 € | 168.89% |
| 1995 | 26.444,53 € | 34.15% |
| 1994 | 19.713,20 € | -55.47% |
| 1993 | 44.270,55 € | 61.32% |
| 1992 | 27.442,21 € | -2.16% |
| 1991 | 28.049,19 € | 3.12% |
| 1990 | 27.199,46 € | -1.05% |
| 1989 | 27.488,33 € | 2.25% |
| 1988 | 26.882,30 € | 4.71% |
| 1987 | 25.673,75 € | 15.20% |
| 1986 | 22.286,41 € | |
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 € | -100.00% |
| 2018 | 920.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.243,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 540.852,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 301.724,14 € | 1,759.36% |
| 2004 | 16.227,32 € | -96.40% |
| 2003 | 450.962,84 € | 3,754.14% |
| 2002 | 11.700,74 € | -99.44% |
| 2001 | 2.072.199,58 € | 24.92% |
| 2000 | 1.658.870,56 € | -0.21% |
| 1999 | 1.662.417,25 € | -20.35% |
| 1998 | 2.087.181,08 € | 6.72% |
| 1997 | 1.955.842,88 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 673.329,52 € | 316.75% |
| 1994 | 161.567,72 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.635.627,53 € | 27.77% |
| 1991 | 1.280.155,78 € | 16.40% |
| 1990 | 1.099.834,46 € | 18,199.71% |
| 1989 | 6.010,12 € | -96.83% |
| 1988 | 189.512,96 € | -30.82% |
| 1987 | 273.950,30 € | 133.21% |
| 1986 | 117.470,17 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.101,53 € | -77.82% |
| 2020 | 325.032,37 € | 85.36% |
| 2019 | 175.348,87 € | 36.85% |
| 2018 | 128.134,52 € | -67.38% |
| 2017 | 392.805,95 € | 15.41% |
| 2016 | 340.349,22 € | 14,678.26% |
| 2015 | 2.303,04 € | -97.70% |
| 2014 | 100.000,00 € | -16.50% |
| 2013 | 119.760,01 € | -71.46% |
| 2012 | 419.559,99 € | -74.24% |
| 2011 | 1.628.548,79 € | 49.87% |
| 2010 | 1.086.630,08 € | -56.16% |
| 2009 | 2.478.489,60 € | 878.98% |
| 2008 | 253.170,41 € | 616.55% |
| 2007 | 35.331,98 € | -94.47% |
| 2006 | 639.202,42 € | 162.61% |
| 2005 | 243.404,43 € | 37.96% |
| 2004 | 176.436,03 € | 2,281.98% |
| 2003 | 7.407,13 € | 70.31% |
| 2002 | 4.349,32 € | -98.59% |
| 2001 | 309.521,23 € | -69.71% |
| 2000 | 1.021.803,47 € | -78.07% |
| 1999 | 4.660.319,47 € | -31.63% |
| 1998 | 6.815.996,69 € | 330.82% |
| 1997 | 1.582.080,57 € | 327.34% |
| 1996 | 370.218,70 € | -66.10% |
| 1995 | 1.092.157,50 € | 1,035.75% |
| 1994 | 96.161,94 € | -78.12% |
| 1993 | 439.588,11 € | 814.27% |
| 1992 | 48.080,97 € | -86.07% |
| 1991 | 345.229,34 € | -52.49% |
| 1990 | 726.664,71 € | 199.73% |
| 1989 | 242.439,11 € | 233.38% |
| 1988 | 72.722,46 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | 1,869.76% |
| 2019 | 329,99 € | -80.42% |
| 2018 | 1.685,01 € | -57.70% |
| 2017 | 3.983,29 € | 37.75% |
| 2016 | 2.891,71 € | 707.06% |
| 2015 | 358,30 € | -92.40% |
| 2014 | 4.712,53 € | -19.11% |
| 2013 | 5.825,70 € | 337.05% |
| 2012 | 1.332,96 € | -41.51% |
| 2011 | 2.278,78 € | -3.70% |
| 2010 | 2.366,43 € | -48.76% |
| 2009 | 4.618,69 € | -40.38% |
| 2008 | 7.746,48 € | 270.53% |
| 2007 | 2.090,64 € | -8.25% |
| 2006 | 2.278,66 € | 116.69% |
| 2005 | 1.051,56 € | -55.85% |
| 2004 | 2.381,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 33.33% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 50.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 300.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.965.095,87 € | 21.66% |
| 2020 | 1.615.248,27 € | -41.10% |
| 2019 | 2.742.215,13 € | 2,891.25% |
| 2018 | 91.674,45 € | -95.49% |
| 2017 | 2.030.457,96 € | 500.30% |
| 2016 | 338.240,08 € | -4.73% |
| 2015 | 355.047,16 € | 17.04% |
| 2014 | 303.356,00 € | 670.73% |
| 2013 | 39.359,52 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.603.835,00 € | 584.64% |
| 2009 | 672.446,82 € | -26.67% |
| 2008 | 917.000,00 € | 230.18% |
| 2007 | 277.725,50 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 496.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.280.689,52 € | 41.03% |
| 2002 | 9.417.021,33 € | 1,566.87% |
| 2001 | 564.951,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 947.795,87 € | 412.90% |
| 1997 | 184.791,99 € | 15.66% |
| 1996 | 159.774,80 € | -33.54% |
| 1995 | 240.404,84 € | -56.52% |
| 1994 | 552.931,14 € | -8.00% |
| 1993 | 601.012,10 € | 399.93% |
| 1992 | 120.220,45 € | 666,680.09% |
| 1991 | 18,03 € | -99.99% |
| 1990 | 186.295,50 € | -54.66% |
| 1989 | 410.855,85 € | -0.00% |
| 1988 | 410.863,45 € | 24.07% |
| 1987 | 331.157,36 € | 5,510,005.82% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.225.501,97 € | 6.50% |
| 2020 | 6.784.303,60 € | 3.46% |
| 2019 | 6.557.269,81 € | 1.95% |
| 2018 | 6.432.046,82 € | 5.81% |
| 2017 | 6.078.780,95 € | -4.20% |
| 2016 | 6.345.005,28 € | 7.23% |
| 2015 | 5.917.363,60 € | -1.00% |
| 2014 | 5.977.032,74 € | -2.87% |
| 2013 | 6.153.413,38 € | 12.57% |
| 2012 | 5.466.259,41 € | -3.12% |
| 2011 | 5.642.318,95 € | -3.58% |
| 2010 | 5.851.680,86 € | 1.93% |
| 2009 | 5.740.832,50 € | 15.81% |
| 2008 | 4.957.044,88 € | 11.81% |
| 2007 | 4.433.457,81 € | 11.92% |
| 2006 | 3.961.135,27 € | 6.16% |
| 2005 | 3.731.320,54 € | 11.04% |
| 2004 | 3.360.369,78 € | 9.48% |
| 2003 | 3.069.313,84 € | 7.90% |
| 2002 | 2.844.713,58 € | -3.04% |
| 2001 | 2.933.840,59 € | 26.16% |
| 2000 | 2.325.523,09 € | 18.13% |
| 1999 | 1.968.625,65 € | 15.38% |
| 1998 | 1.706.181,22 € | 9.24% |
| 1997 | 1.561.841,04 € | 17.59% |
| 1996 | 1.328.250,36 € | 11.22% |
| 1995 | 1.194.305,26 € | 6.27% |
| 1994 | 1.123.844,58 € | -8.56% |
| 1993 | 1.228.999,06 € | 4.28% |
| 1992 | 1.178.584,74 € | 12.63% |
| 1991 | 1.046.389,71 € | 24.41% |
| 1990 | 841.110,86 € | 24.45% |
| 1989 | 675.836,32 € | 11.53% |
| 1988 | 605.969,54 € | 49.81% |
| 1987 | 404.499,44 € | 13.39% |
| 1986 | 356.739,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.941.678,97 € | 16.24% |
| 2020 | 5.111.503,09 € | 14.54% |
| 2019 | 4.462.684,34 € | 3.95% |
| 2018 | 4.293.251,91 € | -5.11% |
| 2017 | 4.524.494,92 € | 12.27% |
| 2016 | 4.029.871,00 € | 2.67% |
| 2015 | 3.925.098,90 € | -7.34% |
| 2014 | 4.235.946,96 € | 1.59% |
| 2013 | 4.169.506,95 € | -7.56% |
| 2012 | 4.510.518,40 € | 7.09% |
| 2011 | 4.211.919,89 € | -14.49% |
| 2010 | 4.925.900,88 € | -5.62% |
| 2009 | 5.218.971,91 € | -5.14% |
| 2008 | 5.501.498,48 € | 18.09% |
| 2007 | 4.658.815,56 € | 8.63% |
| 2006 | 4.288.891,89 € | 12.55% |
| 2005 | 3.810.528,44 € | 11.00% |
| 2004 | 3.432.984,13 € | 3,157.03% |
| 2003 | 105.402,31 € | -18.96% |
| 2002 | 130.063,85 € | -93.70% |
| 2001 | 2.063.725,31 € | 19.82% |
| 2000 | 1.722.379,17 € | 40.66% |
| 1999 | 1.224.519,51 € | -6.18% |
| 1998 | 1.305.169,59 € | -14.32% |
| 1997 | 1.523.262,52 € | 56.72% |
| 1996 | 971.969,35 € | 7.99% |
| 1995 | 900.083,55 € | 3.45% |
| 1994 | 870.032,94 € | -0.80% |
| 1993 | 877.028,34 € | -10.14% |
| 1992 | 976.043,66 € | 9.59% |
| 1991 | 890.663,88 € | 11.47% |
| 1990 | 798.989,82 € | 15.21% |
| 1989 | 693.523,90 € | 7.49% |
| 1988 | 645.209,27 € | 32.75% |
| 1987 | 486.049,66 € | 37.48% |
| 1986 | 353.545,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.657,00 € | 22.78% |
| 2020 | 41.258,95 € | 121.89% |
| 2019 | 18.593,99 € | -55.03% |
| 2018 | 41.349,64 € | -5.92% |
| 2017 | 43.949,99 € | -23.58% |
| 2016 | 57.514,56 € | -50.47% |
| 2015 | 116.120,97 € | 59.10% |
| 2014 | 72.985,17 € | -11.92% |
| 2013 | 82.862,99 € | -34.07% |
| 2012 | 125.691,45 € | -28.42% |
| 2011 | 175.591,56 € | 196.25% |
| 2010 | 59.272,05 € | -35.29% |
| 2009 | 91.599,95 € | 38.71% |
| 2008 | 66.037,43 € | 11.39% |
| 2007 | 59.282,54 € | 7.13% |
| 2006 | 55.335,39 € | -5.64% |
| 2005 | 58.640,41 € | -3.19% |
| 2004 | 60.573,97 € | -93.18% |
| 2003 | 887.654,10 € | 26.96% |
| 2002 | 699.148,15 € | 162.08% |
| 2001 | 266.771,24 € | 37.62% |
| 2000 | 193.847,26 € | -30.48% |
| 1999 | 278.845,80 € | -12.11% |
| 1998 | 317.258,80 € | -34.65% |
| 1997 | 485.497,84 € | -17.24% |
| 1996 | 586.650,19 € | 18.78% |
| 1995 | 493.900,88 € | -6.29% |
| 1994 | 527.028,01 € | -3.88% |
| 1993 | 548.300,21 € | 73.69% |
| 1992 | 315.678,21 € | 28.21% |
| 1991 | 246.213,79 € | 24.90% |
| 1990 | 197.135,95 € | 19.51% |
| 1989 | 164.950,98 € | 27.36% |
| 1988 | 129.519,06 € | 62.23% |
| 1987 | 79.834,94 € | -8.56% |
| 1986 | 87.308,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.654.862,38 € | 9.50% |
| 2020 | 3.337.828,15 € | 26.71% |
| 2019 | 2.634.150,95 € | -1.09% |
| 2018 | 2.663.147,24 € | 6.64% |
| 2017 | 2.497.389,92 € | -5.76% |
| 2016 | 2.650.083,71 € | 4.75% |
| 2015 | 2.529.812,75 € | 4.69% |
| 2014 | 2.416.477,90 € | -18.29% |
| 2013 | 2.957.422,27 € | 24.86% |
| 2012 | 2.368.668,95 € | -7.12% |
| 2011 | 2.550.363,37 € | -2.54% |
| 2010 | 2.616.894,25 € | 2.48% |
| 2009 | 2.553.669,13 € | 14.46% |
| 2008 | 2.231.018,62 € | 13.44% |
| 2007 | 1.966.732,82 € | 23.82% |
| 2006 | 1.588.337,08 € | 18.77% |
| 2005 | 1.337.291,13 € | 15.23% |
| 2004 | 1.160.561,78 € | -58.64% |
| 2003 | 2.806.123,42 € | 34.57% |
| 2002 | 2.085.256,59 € | 214.78% |
| 2001 | 662.453,57 € | -16.50% |
| 2000 | 793.368,29 € | 65.59% |
| 1999 | 479.125,58 € | 39.36% |
| 1998 | 343.804,05 € | 37.27% |
| 1997 | 250.462,26 € | 47.19% |
| 1996 | 170.168,14 € | 18.69% |
| 1995 | 143.373,72 € | 40.33% |
| 1994 | 102.172,06 € | -0.08% |
| 1993 | 102.255,74 € | -38.54% |
| 1992 | 166.368,25 € | 35.68% |
| 1991 | 122.614,37 € | 84.60% |
| 1990 | 66.420,23 € | 21.04% |
| 1989 | 54.872,41 € | -22.53% |
| 1988 | 70.831,18 € | 80.08% |
| 1987 | 39.334,06 € | 39.25% |
| 1986 | 28.247,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.664,69 € | -71.83% |
| 2020 | 400.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.010.659,79 € | -7.82% |
| 2020 | 2.181.234,39 € | -49.57% |
| 2019 | 4.325.232,67 € | 174.87% |
| 2018 | 1.573.556,47 € | 92.53% |
| 2017 | 817.315,94 € | 44.07% |
| 2016 | 567.313,35 € | -59.68% |
| 2015 | 1.406.958,80 € | -59.01% |
| 2014 | 3.432.455,99 € | 309.77% |
| 2013 | 837.651,65 € | -22.83% |
| 2012 | 1.085.396,99 € | -53.61% |
| 2011 | 2.339.683,99 € | -42.28% |
| 2010 | 4.053.438,81 € | -35.37% |
| 2009 | 6.271.838,70 € | 32.23% |
| 2008 | 4.743.299,34 € | 353.44% |
| 2007 | 1.046.061,67 € | -27.88% |
| 2006 | 1.450.488,28 € | 22.05% |
| 2005 | 1.188.413,18 € | -47.85% |
| 2004 | 2.278.734,41 € | 25,882.07% |
| 2003 | 8.770,41 € | 108.47% |
| 2002 | 4.207,08 € | -99.88% |
| 2001 | 3.637.715,91 € | -52.33% |
| 2000 | 7.631.185,12 € | 20.26% |
| 1999 | 6.345.402,09 € | -35.86% |
| 1998 | 9.892.368,00 € | 181.30% |
| 1997 | 3.516.671,15 € | 56.41% |
| 1996 | 2.248.426,00 € | 12.09% |
| 1995 | 2.005.891,86 € | 214.77% |
| 1994 | 637.259,48 € | -38.76% |
| 1993 | 1.040.600,21 € | -40.76% |
| 1992 | 1.756.567,05 € | 18.78% |
| 1991 | 1.478.779,41 € | -21.52% |
| 1990 | 1.884.222,54 € | 158.00% |
| 1989 | 730.324,13 € | 7.53% |
| 1988 | 679.170,42 € | 10.67% |
| 1987 | 613.689,84 € | 296.02% |
| 1986 | 154.965,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.295,82 € | -60.02% |
| 2020 | 408.445,79 € | 70.93% |
| 2019 | 238.948,50 € | 48.72% |
| 2018 | 160.673,53 € | 134.27% |
| 2017 | 68.585,06 € | -27.15% |
| 2016 | 94.151,24 € | 31.15% |
| 2015 | 71.791,09 € | -13.15% |
| 2014 | 82.664,00 € | -0.81% |
| 2013 | 83.338,00 € | -20.08% |
| 2012 | 104.278,84 € | -18.91% |
| 2011 | 128.594,12 € | 123.81% |
| 2010 | 57.456,13 € | 199.03% |
| 2009 | 19.214,02 € | 204.21% |
| 2008 | 6.316,00 € | -79.05% |
| 2007 | 30.146,37 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 44.253,06 € | 217.05% |
| 2004 | 13.957,84 € | 132.24% |
| 2003 | 6.010,00 € | 5.44% |
| 2002 | 5.700,00 € | -89.75% |
| 2001 | 55.593,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.414,84 € | |
| 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 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 440,00 € | -81.67% |
| 2017 | 2.400,00 € | -60.33% |
| 2016 | 6.050,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.150,00 € | -65.32% |
| 2013 | 6.200,00 € | 59.81% |
| 2012 | 3.879,49 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.207,08 € | -35.28% |
| 2008 | 6.500,00 € | 4.72% |
| 2007 | 6.207,08 € | 47.54% |
| 2006 | 4.207,07 € | 100.05% |
| 2005 | 2.103,00 € | 2,373.54% |
| 2004 | 85,02 € | -99.98% |
| 2003 | 476.038,27 € | 2.65% |
| 2002 | 463.764,13 € | 9,545.48% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 50.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -0.50% |
| 1991 | 2.416,07 € | 0.50% |
| 1990 | 2.404,05 € | 300.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.179,38 € | 37.31% |
| 2020 | 584.926,03 € | -64.09% |
| 2019 | 1.628.662,19 € | 42.40% |
| 2018 | 1.143.696,41 € | 53.71% |
| 2017 | 744.084,70 € | 4.07% |
| 2016 | 715.018,12 € | 3.84% |
| 2015 | 688.572,47 € | 0.31% |
| 2014 | 686.468,95 € | -1.57% |
| 2013 | 697.400,68 € | 8.71% |
| 2012 | 641.497,30 € | -7.25% |
| 2011 | 691.624,74 € | 63.23% |
| 2010 | 423.719,57 € | 46.15% |
| 2009 | 289.930,40 € | 13.71% |
| 2008 | 254.968,97 € | -4.54% |
| 2007 | 267.104,68 € | -2.02% |
| 2006 | 272.603,79 € | -27.66% |
| 2005 | 376.855,74 € | -24.14% |
| 2004 | 496.787,20 € | -95.25% |
| 2003 | 10.452.297,25 € | 18.83% |
| 2002 | 8.796.080,47 € | 1,917.29% |
| 2001 | 436.034,28 € | 22.92% |
| 2000 | 354.720,06 € | 9.42% |
| 1999 | 324.173,88 € | 70.13% |
| 1998 | 190.543,98 € | -10.07% |
| 1997 | 211.878,22 € | 43.24% |
| 1996 | 147.919,84 € | -25.17% |
| 1995 | 197.669,60 € | 9.71% |
| 1994 | 180.167,57 € | 207.17% |
| 1993 | 58.653,50 € | -66.83% |
| 1992 | 176.844,59 € | 20.67% |
| 1991 | 146.552,59 € | 40.53% |
| 1990 | 104.289,26 € | 24.24% |
| 1989 | 83.939,67 € | -15.63% |
| 1988 | 99.494,53 € | 117.98% |
| 1987 | 45.644,80 € | 40.80% |
| 1986 | 32.418,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cubelles
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
 |  |  |