Presupuestos Municipales Ayuntamiento de Cervera del Maestre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cervera del Maestre 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 Cervera del Maestre en 2021
| Presupuesto municipal Ayuntamiendo de Cervera del Maestre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 170.000,00 € | 11.15% | Gastos personal | 289.200,00 € | 18.96% |
| Impuestos indirectos | 12.000,00 € | 0.79% | Gastos bienes y servicios | 452.891,94 € | 29.70% |
| Tasas y otros ingresos | 152.297,76 € | 9.99% | Gastos financieros | 1.400,00 € | 0.09% |
| Transferencias Corrientes | 641.851,19 € | 42.09% | Transferencias Corrientes | 80.206,00 € | 5.26% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 660.802,06 € | 43.33% |
| Transferencias de capital | 548.851,05 € | 35.99% | 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 | 40.500,00 € | 2.66% |
| Total | 1.525.000,00 € | 100% | Total | 1.525.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cervera del Maestre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.525.000,00 € | 40.68% | 1.525.000,00 € | 40.68% | |
| 2020 | 1.084.000,00 € | 8.48% | 1.084.000,00 € | 10.62% | |
| 2019 | 999.266,89 € | -24.00% | 979.947,75 € | -26.06% | |
| 2018 | 1.314.745,35 € | 65.11% | 1.325.245,75 € | 66.58% | |
| 2017 | 796.298,15 € | -10.11% | 795.540,30 € | -9.66% | |
| 2016 | 885.902,39 € | 9.45% | 880.635,89 € | 17.86% | |
| 2015 | 809.401,33 € | 4.30% | 747.158,79 € | 0.06% | |
| 2014 | 776.011,38 € | -18.97% | 746.679,58 € | -11.40% | |
| 2013 | 957.726,78 € | 1.17% | 842.720,49 € | -9.99% | |
| 2012 | 946.611,28 € | 45.13% | 936.256,59 € | 24.30% | |
| 2011 | 652.229,96 € | -39.91% | 753.229,82 € | -32.69% | |
| 2010 | 1.085.393,30 € | -29.88% | 1.118.965,67 € | -19.23% | |
| 2009 | 1.547.872,33 € | 89.63% | 1.385.369,30 € | 59.38% | |
| 2008 | 816.244,39 € | 59.34% | 869.223,21 € | 77.79% | |
| 2007 | 512.270,07 € | -15.23% | 488.911,49 € | -23.36% | |
| 2006 | 604.272,80 € | 12.21% | 637.943,26 € | 19.05% | |
| 2005 | 538.519,42 € | -23.85% | 535.848,10 € | -23.67% | |
| 2004 | 707.167,29 € | 677.96% | 702.025,02 € | 753.80% | |
| 2003 | 90.899,77 € | -0.78% | 82.223,48 € | 1.65% | |
| 2002 | 91.613,18 € | -87.38% | 80.891,16 € | -88.86% | |
| 2001 | 725.842,32 € | 48.83% | 725.842,32 € | 48.83% | |
| 2000 | 487.715,31 € | 16.03% | 487.715,31 € | 16.03% | |
| 1999 | 420.335,84 € | 46.52% | 420.335,84 € | 46.52% | |
| 1998 | 286.881,11 € | 1.57% | 286.881,11 € | 1.57% | |
| 1997 | 282.433,62 € | -60.31% | 282.433,63 € | -60.31% | |
| 1996 | 711.610,35 € | 222.62% | 711.610,35 € | 222.62% | |
| 1995 | 220.571,44 € | -42.60% | 220.571,45 € | -42.60% | |
| 1994 | 384.278,62 € | 106.25% | 384.278,64 € | 106.25% | |
| 1993 | 186.313,75 € | 4.91% | 186.313,76 € | 4.91% | |
| 1992 | 177.599,06 € | 0.03% | 177.599,09 € | 0.03% | |
| 1991 | 177.538,96 € | 19.60% | 177.538,98 € | 19.60% | |
| 1990 | 148.449,99 € | -5.00% | 148.449,98 € | -5.00% | |
| 1989 | 156.263,15 € | 32.57% | 156.263,14 € | 32.57% | |
| 1988 | 117.876,50 € | 17.67% | 117.876,51 € | 17.67% | |
| 1987 | 100.174,64 € | 22.98% | 100.174,64 € | 22.98% | |
| 1986 | 81.453,27 € | 0.00% | 81.453,28 € | 0.00% | |
| 1985 | 81.453,27 € | 81.453,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 0.59% |
| 2020 | 169.000,00 € | -2.85% |
| 2019 | 173.956,92 € | 9.94% |
| 2018 | 158.233,66 € | 1.98% |
| 2017 | 155.155,46 € | -4.82% |
| 2016 | 163.006,96 € | -4.50% |
| 2015 | 170.692,13 € | -16.60% |
| 2014 | 204.676,44 € | -17.71% |
| 2013 | 248.711,58 € | 115.36% |
| 2012 | 115.484,12 € | 16.85% |
| 2011 | 98.830,95 € | -4.21% |
| 2010 | 103.179,78 € | 19.85% |
| 2009 | 86.094,01 € | 2.78% |
| 2008 | 83.764,17 € | 0.15% |
| 2007 | 83.635,31 € | 2.50% |
| 2006 | 81.597,59 € | 10.28% |
| 2005 | 73.990,05 € | 5.37% |
| 2004 | 70.219,28 € | 922.56% |
| 2003 | 6.867,02 € | -58.05% |
| 2002 | 16.371,45 € | -73.57% |
| 2001 | 61.934,30 € | 5.69% |
| 2000 | 58.598,68 € | 14.04% |
| 1999 | 51.386,53 € | 4.91% |
| 1998 | 48.982,49 € | 0.00% |
| 1997 | 48.982,49 € | 3.82% |
| 1996 | 47.179,45 € | 10.56% |
| 1995 | 42.671,86 € | 4.57% |
| 1994 | 40.808,72 € | 7.61% |
| 1993 | 37.923,86 € | 8.79% |
| 1992 | 34.858,70 € | 2.75% |
| 1991 | 33.927,13 € | 43.09% |
| 1990 | 23.709,93 € | 4.95% |
| 1989 | 22.592,05 € | 121.54% |
| 1988 | 10.197,52 € | 1.42% |
| 1987 | 10.055,08 € | 41.78% |
| 1986 | 7.091,94 € | 0.00% |
| 1985 | 7.091,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -20.00% |
| 2020 | 15.000,00 € | -33.71% |
| 2019 | 22.628,01 € | 110.08% |
| 2018 | 10.771,02 € | -49.64% |
| 2017 | 21.387,00 € | -17.68% |
| 2016 | 25.980,83 € | 67.77% |
| 2015 | 15.486,24 € | -51.71% |
| 2014 | 32.067,74 € | 317.18% |
| 2013 | 7.686,85 € | -41.87% |
| 2012 | 13.224,03 € | -92.46% |
| 2011 | 175.412,73 € | -14.40% |
| 2010 | 204.923,75 € | -41.92% |
| 2009 | 352.825,76 € | 1,538.27% |
| 2008 | 21.536,49 € | -79.30% |
| 2007 | 104.018,11 € | 438.14% |
| 2006 | 19.329,21 € | -43.90% |
| 2005 | 34.453,65 € | 122.94% |
| 2004 | 15.454,11 € | -83.15% |
| 2003 | 91.695,30 € | 2.80% |
| 2002 | 89.196,56 € | 889.40% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | -13.79% |
| 1998 | 6.971,74 € | -17.73% |
| 1997 | 8.474,27 € | 0.00% |
| 1996 | 8.474,27 € | 3.68% |
| 1995 | 8.173,76 € | 0.00% |
| 1994 | 8.173,76 € | 17.24% |
| 1993 | 6.971,74 € | 34.10% |
| 1992 | 5.198,75 € | 0.58% |
| 1991 | 5.168,70 € | -53.76% |
| 1990 | 11.178,83 € | 23.42% |
| 1989 | 9.057,25 € | 32.32% |
| 1988 | 6.844,97 € | 39.93% |
| 1987 | 4.891,68 € | 25.88% |
| 1986 | 3.886,08 € | 0.00% |
| 1985 | 3.886,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.297,76 € | 3.22% |
| 2020 | 147.546,05 € | 1.99% |
| 2019 | 144.664,78 € | 7.56% |
| 2018 | 134.502,56 € | -8.71% |
| 2017 | 147.333,86 € | -10.58% |
| 2016 | 164.764,32 € | 16.91% |
| 2015 | 140.932,50 € | -19.26% |
| 2014 | 174.555,86 € | 45.05% |
| 2013 | 120.339,52 € | -6.01% |
| 2012 | 128.033,59 € | -21.70% |
| 2011 | 163.526,72 € | 38.50% |
| 2010 | 118.070,70 € | 15.33% |
| 2009 | 102.379,91 € | -19.01% |
| 2008 | 126.403,69 € | 37.71% |
| 2007 | 91.791,99 € | -23.78% |
| 2006 | 120.430,24 € | 1.04% |
| 2005 | 119.190,90 € | 53.48% |
| 2004 | 77.658,05 € | -17.38% |
| 2003 | 93.994,51 € | -0.87% |
| 2002 | 94.822,59 € | -4.14% |
| 2001 | 98.914,57 € | -3.17% |
| 2000 | 102.148,02 € | 15.99% |
| 1999 | 88.066,30 € | -7.74% |
| 1998 | 95.458,75 € | 19.84% |
| 1997 | 79.652,13 € | 0.58% |
| 1996 | 79.195,36 € | -4.36% |
| 1995 | 82.801,44 € | 11.24% |
| 1994 | 74.435,35 € | 7.09% |
| 1993 | 69.507,05 € | 13.66% |
| 1992 | 61.152,98 € | 0.00% |
| 1991 | 61.152,98 € | -4.01% |
| 1990 | 63.707,28 € | 22.74% |
| 1989 | 51.903,41 € | -4.49% |
| 1988 | 54.343,51 € | 27.16% |
| 1987 | 42.736,00 € | 13.11% |
| 1986 | 37.782,99 € | 0.00% |
| 1985 | 37.782,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 641.851,19 € | 4.75% |
| 2020 | 612.724,88 € | 28.66% |
| 2019 | 476.217,25 € | -19.41% |
| 2018 | 590.879,74 € | 25.07% |
| 2017 | 472.420,36 € | 11.61% |
| 2016 | 423.290,71 € | 3.94% |
| 2015 | 407.258,98 € | 13.44% |
| 2014 | 359.001,64 € | -4.46% |
| 2013 | 375.772,34 € | 45.89% |
| 2012 | 257.564,57 € | 94.81% |
| 2011 | 132.211,11 € | 10.42% |
| 2010 | 119.737,12 € | -27.43% |
| 2009 | 164.995,10 € | -6.10% |
| 2008 | 175.719,37 € | 32.02% |
| 2007 | 133.096,14 € | -1.17% |
| 2006 | 134.665,08 € | 36.38% |
| 2005 | 98.745,16 € | -29.17% |
| 2004 | 139.402,69 € | 33,349.15% |
| 2003 | 416,76 € | 315.76% |
| 2002 | 100,24 € | -99.94% |
| 2001 | 158.144,32 € | -1.15% |
| 2000 | 159.989,42 € | 19.80% |
| 1999 | 133.544,89 € | 23.17% |
| 1998 | 108.422,58 € | 35.13% |
| 1997 | 80.235,12 € | 2.34% |
| 1996 | 78.402,03 € | 26.04% |
| 1995 | 62.204,75 € | 13.24% |
| 1994 | 54.932,51 € | 5.79% |
| 1993 | 51.927,45 € | 6.67% |
| 1992 | 48.681,98 € | 6.02% |
| 1991 | 45.917,32 € | 24.43% |
| 1990 | 36.902,14 € | -3.31% |
| 1989 | 38.164,27 € | 21.53% |
| 1988 | 31.402,88 € | -23.95% |
| 1987 | 41.289,86 € | 29.52% |
| 1986 | 31.878,70 € | 0.00% |
| 1985 | 31.878,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1,47 € | -92.78% |
| 2016 | 20,35 € | -35.36% |
| 2015 | 31,48 € | -62.83% |
| 2014 | 84,70 € | 70.87% |
| 2013 | 49,57 € | 9.38% |
| 2012 | 45,32 € | -59.47% |
| 2011 | 111,83 € | -87.71% |
| 2010 | 909,57 € | 24.09% |
| 2009 | 732,98 € | -20.15% |
| 2008 | 917,98 € | -42.94% |
| 2007 | 1.608,76 € | 6,807.51% |
| 2006 | 23,29 € | -95.97% |
| 2005 | 577,59 € | 3,141.25% |
| 2004 | 17,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | -50.00% |
| 2000 | 1.202,02 € | -33.33% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | -7.69% |
| 1997 | 1.953,29 € | 8.33% |
| 1996 | 1.803,04 € | -7.69% |
| 1995 | 1.953,29 € | 0.00% |
| 1994 | 1.953,29 € | 0.00% |
| 1993 | 1.953,29 € | 225.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 166.67% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 | 27.030,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 269.590,07 € | 104.45% |
| 2002 | 131.858,67 € | |
| 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 | 60,10 € | -97.50% |
| 1991 | 2.404,05 € | 699.99% |
| 1990 | 300,51 € | -75.00% |
| 1989 | 1.202,02 € | -27.27% |
| 1988 | 1.652,78 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 362,80 € | 0.00% |
| 1985 | 362,80 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 548.851,05 € | 292.80% |
| 2020 | 139.729,07 € | -23.14% |
| 2019 | 181.799,93 € | -56.75% |
| 2018 | 420.358,37 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 108.839,22 € | 45.12% |
| 2015 | 75.000,00 € | 1,233.33% |
| 2014 | 5.625,00 € | -97.26% |
| 2013 | 205.166,92 € | 310.21% |
| 2012 | 50.014,67 € | -39.11% |
| 2011 | 82.136,62 € | -84.75% |
| 2010 | 538.572,38 € | -35.95% |
| 2009 | 840.844,57 € | 120.77% |
| 2008 | 380.872,69 € | 288.17% |
| 2007 | 98.119,76 € | -60.47% |
| 2006 | 248.227,39 € | 17.33% |
| 2005 | 211.562,07 € | -41.62% |
| 2004 | 362.415,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 363.576,26 € | 131.93% |
| 2000 | 156.761,99 € | 43.20% |
| 1999 | 109.474,35 € | 333.69% |
| 1998 | 25.242,51 € | -60.02% |
| 1997 | 63.136,32 € | -87.29% |
| 1996 | 496.556,20 € | 2,081.10% |
| 1995 | 22.766,34 € | -88.84% |
| 1994 | 203.974,99 € | 1,031.29% |
| 1993 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -63.28% |
| 1989 | 32.737,13 € | 155.08% |
| 1988 | 12.833,83 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 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 | 382.244,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42.000,00 € | -92.07% |
| 2003 | 529.460,08 € | 32.58% |
| 2002 | 399.345,90 € | 1,086.53% |
| 2001 | 33.656,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.025,30 € | -8.09% |
| 1991 | 16.347,53 € | 54,301.10% |
| 1990 | 30,05 € | 400.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.200,00 € | -3.34% |
| 2020 | 299.200,00 € | 12.40% |
| 2019 | 266.196,14 € | 3.34% |
| 2018 | 257.589,64 € | 37.49% |
| 2017 | 187.348,19 € | 15.09% |
| 2016 | 162.781,97 € | 1.58% |
| 2015 | 160.257,23 € | -5.62% |
| 2014 | 169.808,72 € | 9.90% |
| 2013 | 154.507,03 € | 11.23% |
| 2012 | 138.910,03 € | -9.90% |
| 2011 | 154.171,46 € | -5.83% |
| 2010 | 163.712,46 € | -0.40% |
| 2009 | 164.375,93 € | 34.16% |
| 2008 | 122.521,99 € | 6.01% |
| 2007 | 115.570,44 € | -7.62% |
| 2006 | 125.099,69 € | 23.35% |
| 2005 | 101.416,61 € | 2.88% |
| 2004 | 98.575,96 € | -28.81% |
| 2003 | 138.462,40 € | 0.75% |
| 2002 | 137.437,31 € | 0.85% |
| 2001 | 136.279,49 € | 10.83% |
| 2000 | 122.961,07 € | 11.26% |
| 1999 | 110.514,11 € | 22.65% |
| 1998 | 90.108,63 € | 27.35% |
| 1997 | 70.757,16 € | -9.76% |
| 1996 | 78.408,04 € | 58.21% |
| 1995 | 49.560,78 € | 22.37% |
| 1994 | 40.500,11 € | -11.80% |
| 1993 | 45.917,94 € | 3.98% |
| 1992 | 44.160,99 € | 1.29% |
| 1991 | 43.596,46 € | 5.14% |
| 1990 | 41.464,37 € | 3.28% |
| 1989 | 40.148,76 € | -3.53% |
| 1988 | 41.615,75 € | 17.66% |
| 1987 | 35.369,63 € | 3.89% |
| 1986 | 34.045,75 € | 0.00% |
| 1985 | 34.045,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.891,94 € | -16.81% |
| 2020 | 544.425,00 € | 14.81% |
| 2019 | 474.196,96 € | 0.61% |
| 2018 | 471.308,62 € | 5.59% |
| 2017 | 446.375,54 € | 7.03% |
| 2016 | 417.059,38 € | -3.72% |
| 2015 | 433.160,06 € | 4.49% |
| 2014 | 414.563,21 € | 1.91% |
| 2013 | 406.797,75 € | -31.20% |
| 2012 | 591.286,79 € | 167.43% |
| 2011 | 221.098,80 € | -26.40% |
| 2010 | 300.408,31 € | -17.31% |
| 2009 | 363.295,52 € | 27.05% |
| 2008 | 285.936,04 € | 24.19% |
| 2007 | 230.247,58 € | 7.90% |
| 2006 | 213.396,52 € | 46.67% |
| 2005 | 145.493,03 € | -0.65% |
| 2004 | 146.440,95 € | 4,625.33% |
| 2003 | 3.099,06 € | -5.78% |
| 2002 | 3.289,12 € | -97.45% |
| 2001 | 128.826,94 € | 0.87% |
| 2000 | 127.715,07 € | 9.82% |
| 1999 | 116.295,84 € | 5.16% |
| 1998 | 110.586,23 € | 5.44% |
| 1997 | 104.876,61 € | -14.42% |
| 1996 | 122.546,37 € | 34.59% |
| 1995 | 91.053,33 € | 16.99% |
| 1994 | 77.831,07 € | 12.12% |
| 1993 | 69.416,90 € | 17.86% |
| 1992 | 58.899,19 € | 0.56% |
| 1991 | 58.568,63 € | 16.41% |
| 1990 | 50.310,72 € | -3.83% |
| 1989 | 52.312,09 € | 55.15% |
| 1988 | 33.716,78 € | 16.27% |
| 1987 | 28.998,83 € | -11.63% |
| 1986 | 32.815,26 € | 0.00% |
| 1985 | 32.815,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | -33.33% |
| 2020 | 2.100,00 € | 1.43% |
| 2019 | 2.070,49 € | -36.72% |
| 2018 | 3.271,87 € | -17.46% |
| 2017 | 3.964,14 € | 15.62% |
| 2016 | 3.428,55 € | 90.60% |
| 2015 | 1.798,82 € | -91.59% |
| 2014 | 21.386,32 € | -48.77% |
| 2013 | 41.748,90 € | 52,434.16% |
| 2012 | 79,47 € | -60.13% |
| 2011 | 199,34 € | -55.26% |
| 2010 | 445,56 € | -61.49% |
| 2009 | 1.157,03 € | -22.02% |
| 2008 | 1.483,75 € | 5.16% |
| 2007 | 1.410,89 € | 4.71% |
| 2006 | 1.347,48 € | -28.41% |
| 2005 | 1.882,20 € | -41.15% |
| 2004 | 3.198,21 € | -87.31% |
| 2003 | 25.192,96 € | 15.08% |
| 2002 | 21.891,03 € | 355.29% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | -15.79% |
| 1999 | 5.709,61 € | -13.38% |
| 1998 | 6.591,58 € | 9.67% |
| 1997 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | -12.17% |
| 1995 | 7.527,32 € | -16.59% |
| 1994 | 9.024,46 € | 50.15% |
| 1993 | 6.010,12 € | 33.33% |
| 1992 | 4.507,59 € | 275.00% |
| 1991 | 1.202,02 € | -52.38% |
| 1990 | 2.524,25 € | 0.71% |
| 1989 | 2.506,48 € | -0.21% |
| 1988 | 2.511,67 € | 0.00% |
| 1987 | 2.511,67 € | 41,691.51% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.206,00 € | 81.15% |
| 2020 | 44.275,00 € | -8.56% |
| 2019 | 48.421,83 € | 70.68% |
| 2018 | 28.370,00 € | -3.40% |
| 2017 | 29.369,38 € | -1.41% |
| 2016 | 29.788,66 € | 12.64% |
| 2015 | 26.444,87 € | -3.67% |
| 2014 | 27.453,06 € | -15.75% |
| 2013 | 32.587,16 € | -10.73% |
| 2012 | 36.503,18 € | 21.18% |
| 2011 | 30.124,11 € | 41.25% |
| 2010 | 21.326,35 € | -42.97% |
| 2009 | 37.398,14 € | 60.01% |
| 2008 | 23.372,22 € | -32.86% |
| 2007 | 34.811,20 € | -4.13% |
| 2006 | 36.312,00 € | 234.04% |
| 2005 | 10.870,64 € | -59.24% |
| 2004 | 26.667,86 € | -85.89% |
| 2003 | 189.003,22 € | 76.74% |
| 2002 | 106.939,12 € | 323.65% |
| 2001 | 25.242,51 € | -6.67% |
| 2000 | 27.045,54 € | 12.50% |
| 1999 | 24.040,48 € | 22.70% |
| 1998 | 19.592,99 € | 13.99% |
| 1997 | 17.188,95 € | -19.66% |
| 1996 | 21.396,03 € | 39.61% |
| 1995 | 15.325,81 € | 64.52% |
| 1994 | 9.315,69 € | 26.53% |
| 1993 | 7.362,40 € | 18.24% |
| 1992 | 6.226,49 € | 0.00% |
| 1991 | 6.226,49 € | 30.52% |
| 1990 | 4.770,53 € | -10.39% |
| 1989 | 5.323,46 € | 269.06% |
| 1988 | 1.442,43 € | -77.36% |
| 1987 | 6.370,73 € | 503.99% |
| 1986 | 1.054,78 € | 0.00% |
| 1985 | 1.054,78 € | |
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 | 660.802,06 € | 330.49% |
| 2020 | 153.500,00 € | 2.80% |
| 2019 | 149.314,01 € | -68.36% |
| 2018 | 471.911,57 € | 484.75% |
| 2017 | 80.702,45 € | -63.28% |
| 2016 | 219.796,73 € | 75.14% |
| 2015 | 125.497,81 € | 40.10% |
| 2014 | 89.577,97 € | -56.34% |
| 2013 | 205.160,65 € | 23.82% |
| 2012 | 165.696,19 € | -51.82% |
| 2011 | 343.923,99 € | -45.03% |
| 2010 | 625.604,78 € | -22.96% |
| 2009 | 812.011,86 € | 111.33% |
| 2008 | 384.246,96 € | 593.92% |
| 2007 | 55.373,00 € | -73.00% |
| 2006 | 205.100,26 € | -6.75% |
| 2005 | 219.940,00 € | -41.52% |
| 2004 | 376.108,67 € | 328.38% |
| 2003 | 87.798,00 € | 96.09% |
| 2002 | 44.775,40 € | -88.20% |
| 2001 | 379.599,25 € | 97.59% |
| 2000 | 192.113,52 € | 27.48% |
| 1999 | 150.703,79 € | 213.44% |
| 1998 | 48.080,97 € | -36.18% |
| 1997 | 75.336,87 € | -83.84% |
| 1996 | 466.084,89 € | 1,382.22% |
| 1995 | 31.445,00 € | -85.87% |
| 1994 | 222.534,25 € | 567.15% |
| 1993 | 33.356,17 € | 0.00% |
| 1992 | 33.356,17 € | 109.43% |
| 1991 | 15.926,82 € | -33.75% |
| 1990 | 24.040,48 € | -7.19% |
| 1989 | 25.903,62 € | -8.30% |
| 1988 | 28.247,57 € | 70.36% |
| 1987 | 16.581,47 € | 22.59% |
| 1986 | 13.525,47 € | 0.00% |
| 1985 | 13.525,47 € | |
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 € | -100.00% |
| 2008 | 45.000,00 € | 0.00% |
| 2007 | 45.000,00 € | 0.00% |
| 2006 | 45.000,00 € | 0.00% |
| 2005 | 45.000,00 € | 9.19% |
| 2004 | 41.212,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.065,79 € | 1,900.00% |
| 2000 | 1.953,29 € | 0.00% |
| 1999 | 1.953,29 € | 0.00% |
| 1998 | 1.953,29 € | 0.00% |
| 1997 | 1.953,29 € | 0.00% |
| 1996 | 1.953,29 € | -83.33% |
| 1995 | 11.719,74 € | 0.00% |
| 1994 | 11.719,74 € | 0.00% |
| 1993 | 11.719,74 € | -39.06% |
| 1992 | 19.232,39 € | -54.29% |
| 1991 | 42.070,85 € | 169.23% |
| 1990 | 15.626,31 € | -22.96% |
| 1989 | 20.283,37 € | |
| 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 | 8.733,14 € | -5.80% |
| 2002 | 9.270,55 € | |
| 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 | 40.500,00 € | 0.00% |
| 2020 | 40.500,00 € | 1.89% |
| 2019 | 39.748,32 € | -57.17% |
| 2018 | 92.794,05 € | 94.21% |
| 2017 | 47.780,60 € | 0.00% |
| 2016 | 47.780,60 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23.890,30 € | 1,144.93% |
| 2013 | 1.919,00 € | -49.25% |
| 2012 | 3.780,93 € | 1.85% |
| 2011 | 3.712,12 € | -50.29% |
| 2010 | 7.468,21 € | 4.73% |
| 2009 | 7.130,82 € | 7.03% |
| 2008 | 6.662,25 € | 2.52% |
| 2007 | 6.498,38 € | -44.40% |
| 2006 | 11.687,31 € | 3.93% |
| 2005 | 11.245,62 € | 14.51% |
| 2004 | 9.820,80 € | -98.19% |
| 2003 | 543.188,55 € | 30.82% |
| 2002 | 415.215,71 € | 3,354.30% |
| 2001 | 12.020,24 € | 8.11% |
| 2000 | 11.118,72 € | 0.00% |
| 1999 | 11.118,72 € | 11.55% |
| 1998 | 9.967,42 € | 57.95% |
| 1997 | 6.310,63 € | -56.81% |
| 1996 | 14.610,60 € | 4.81% |
| 1995 | 13.939,47 € | 4.39% |
| 1994 | 13.353,32 € | 6.57% |
| 1993 | 12.530,49 € | 11.72% |
| 1992 | 11.216,27 € | 12.75% |
| 1991 | 9.947,71 € | 2.41% |
| 1990 | 9.713,32 € | -0.74% |
| 1989 | 9.785,36 € | -5.39% |
| 1988 | 10.342,31 € | 0.00% |
| 1987 | 10.342,31 € | 171,985.02% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervera del Maestre
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 21:03
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