Presupuestos Municipales Ayuntamiento de Cervera del Río Alhama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cervera del Río Alhama 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 Río Alhama en 2021
| Presupuesto municipal Ayuntamiendo de Cervera del Río Alhama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.288.251,95 € | 29.05% | Gastos personal | 666.916,00 € | 15.04% |
| Impuestos indirectos | 45.000,00 € | 1.01% | Gastos bienes y servicios | 1.199.282,14 € | 27.05% |
| Tasas y otros ingresos | 401.600,00 € | 9.06% | Gastos financieros | 41.581,76 € | 0.94% |
| Transferencias Corrientes | 593.219,38 € | 13.38% | Transferencias Corrientes | 59.882,87 € | 1.35% |
| Ingresos Patrimoniales | 159.120,76 € | 3.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000,00 € | 0.05% | Inversiones reales | 2.345.902,87 € | 52.90% |
| Transferencias de capital | 1.845.014,14 € | 41.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 200,00 € | 0.00% |
| Pasivos financieros | 100.000,00 € | 2.26% | Pasivos financieros | 120.440,59 € | 2.72% |
| Total | 4.434.206,23 € | 100% | Total | 4.434.206,23 € | 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 Río Alhama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.434.206,23 € | 56.47% | 4.434.206,23 € | 56.47% | |
| 2020 | 2.833.812,00 € | 7.61% | 2.833.812,00 € | 27.36% | |
| 2019 | 2.633.446,66 € | 9.34% | 2.225.116,72 € | -15.46% | |
| 2018 | 2.408.568,76 € | -23.76% | 2.632.164,79 € | 3.13% | |
| 2017 | 3.159.136,76 € | 15.44% | 2.552.255,67 € | 16.23% | |
| 2016 | 2.736.584,16 € | 11.11% | 2.195.775,84 € | -11.87% | |
| 2015 | 2.462.886,02 € | -14.42% | 2.491.434,81 € | -13.79% | |
| 2014 | 2.877.759,86 € | 4.25% | 2.890.042,53 € | 11.66% | |
| 2013 | 2.760.483,47 € | -35.62% | 2.588.193,95 € | -4.73% | |
| 2012 | 4.287.673,06 € | 90.71% | 2.716.589,91 € | 12.03% | |
| 2011 | 2.248.277,81 € | -35.98% | 2.424.893,65 € | -26.77% | |
| 2010 | 3.511.601,14 € | 19.09% | 3.311.162,64 € | 10.36% | |
| 2009 | 2.948.808,12 € | 16.96% | 3.000.446,46 € | 5.49% | |
| 2008 | 2.521.184,11 € | -3.23% | 2.844.161,79 € | 20.60% | |
| 2007 | 2.605.403,73 € | -9.40% | 2.358.382,37 € | -33.63% | |
| 2006 | 2.875.673,69 € | 15.60% | 3.553.214,50 € | 9.98% | |
| 2005 | 2.487.596,92 € | 2.07% | 3.230.885,77 € | 34.11% | |
| 2004 | 2.437.212,97 € | 696.76% | 2.409.084,29 € | 567.51% | |
| 2003 | 305.890,11 € | 5.95% | 360.906,18 € | 44.82% | |
| 2002 | 288.714,31 € | -88.87% | 249.217,36 € | -90.40% | |
| 2001 | 2.595.032,98 € | -27.49% | 2.595.032,99 € | -27.49% | |
| 2000 | 3.578.894,85 € | 8.07% | 3.578.894,85 € | 8.07% | |
| 1999 | 3.311.576,69 € | 17.47% | 3.311.576,68 € | 17.47% | |
| 1998 | 2.819.167,46 € | 52.82% | 2.819.167,47 € | 52.82% | |
| 1997 | 1.844.740,63 € | 19.82% | 1.844.740,62 € | 19.82% | |
| 1996 | 1.539.656,60 € | -25.88% | 1.539.656,59 € | -25.88% | |
| 1995 | 2.077.140,00 € | 20.77% | 2.077.139,97 € | 20.77% | |
| 1994 | 1.719.842,88 € | -2.42% | 1.719.842,87 € | -2.42% | |
| 1993 | 1.762.494,79 € | 43.47% | 1.762.494,80 € | 43.47% | |
| 1992 | 1.228.486,69 € | 9.07% | 1.228.486,69 € | 9.07% | |
| 1991 | 1.126.304,23 € | 8.76% | 1.126.304,22 € | 8.76% | |
| 1990 | 1.035.609,16 € | 30.09% | 1.035.609,16 € | 30.09% | |
| 1989 | 796.071,11 € | -10.19% | 796.071,11 € | -9.75% | |
| 1988 | 886.392,65 € | 10.17% | 882.037,74 € | 9.63% | |
| 1987 | 804.543,10 € | 3.69% | 804.543,09 € | 3.69% | |
| 1986 | 775.917,87 € | 40.23% | 775.917,86 € | 40.23% | |
| 1985 | 553.331,94 € | 553.331,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.288.251,95 € | -0.60% |
| 2020 | 1.296.000,00 € | 10.33% |
| 2019 | 1.174.674,12 € | 0.66% |
| 2018 | 1.166.984,43 € | 6.02% |
| 2017 | 1.100.753,41 € | -5.94% |
| 2016 | 1.170.259,77 € | 5.60% |
| 2015 | 1.108.175,29 € | 8.48% |
| 2014 | 1.021.549,12 € | 7.54% |
| 2013 | 949.910,24 € | 11.97% |
| 2012 | 848.354,96 € | 5.11% |
| 2011 | 807.132,01 € | 6.18% |
| 2010 | 760.178,19 € | 8.39% |
| 2009 | 701.338,50 € | 18.29% |
| 2008 | 592.877,87 € | 5.41% |
| 2007 | 562.435,48 € | 47.39% |
| 2006 | 381.585,93 € | 10.32% |
| 2005 | 345.879,18 € | -0.88% |
| 2004 | 348.942,15 € | 123.43% |
| 2003 | 156.176,65 € | -15.96% |
| 2002 | 185.825,98 € | -43.78% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 5.77% |
| 1999 | 312.526,29 € | 7.88% |
| 1998 | 289.687,83 € | 4.78% |
| 1997 | 276.465,57 € | 14.14% |
| 1996 | 242.207,88 € | 4.51% |
| 1995 | 231.750,27 € | -9.06% |
| 1994 | 254.829,13 € | 31.27% |
| 1993 | 194.126,91 € | 40.74% |
| 1992 | 137.932,28 € | -16.24% |
| 1991 | 164.677,32 € | -8.05% |
| 1990 | 179.101,61 € | -31.61% |
| 1989 | 261.891,02 € | 2.06% |
| 1988 | 256.610,12 € | 244.33% |
| 1987 | 74.525,50 € | -56.28% |
| 1986 | 170.465,05 € | 153.13% |
| 1985 | 67.343,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -10.00% |
| 2020 | 50.000,00 € | 74.80% |
| 2019 | 28.604,61 € | -42.08% |
| 2018 | 49.388,97 € | 48.68% |
| 2017 | 33.218,48 € | -45.67% |
| 2016 | 61.139,77 € | 14.12% |
| 2015 | 53.576,22 € | -52.39% |
| 2014 | 112.542,19 € | 203.01% |
| 2013 | 37.141,89 € | 16.37% |
| 2012 | 31.916,77 € | -57.45% |
| 2011 | 75.008,38 € | -84.39% |
| 2010 | 480.490,49 € | 409.14% |
| 2009 | 94.372,16 € | -60.64% |
| 2008 | 239.774,29 € | 53.33% |
| 2007 | 156.381,98 € | 7.61% |
| 2006 | 145.325,63 € | 37.39% |
| 2005 | 105.775,29 € | 115.18% |
| 2004 | 49.155,81 € | -77.98% |
| 2003 | 223.227,32 € | 5.35% |
| 2002 | 211.889,36 € | -32.20% |
| 2001 | 312.526,29 € | 333.33% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | -28.57% |
| 1998 | 84.141,69 € | -3.45% |
| 1997 | 87.146,76 € | 141.67% |
| 1996 | 36.060,73 € | 17.65% |
| 1995 | 30.651,62 € | 2.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.060,73 € | 3.45% |
| 1991 | 34.858,70 € | 20.83% |
| 1990 | 28.848,58 € | 45.45% |
| 1989 | 19.833,40 € | 17.86% |
| 1988 | 16.828,34 € | 21.74% |
| 1987 | 13.823,28 € | -8.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.600,00 € | -7.00% |
| 2020 | 431.850,00 € | 3.34% |
| 2019 | 417.896,62 € | 8.23% |
| 2018 | 386.128,69 € | 0.78% |
| 2017 | 383.159,20 € | -0.45% |
| 2016 | 384.878,96 € | -1.50% |
| 2015 | 390.752,07 € | -2.38% |
| 2014 | 400.286,23 € | 4.10% |
| 2013 | 384.533,66 € | -2.43% |
| 2012 | 394.091,67 € | 4.53% |
| 2011 | 377.009,87 € | 12.43% |
| 2010 | 335.322,70 € | -14.60% |
| 2009 | 392.638,05 € | 25.15% |
| 2008 | 313.743,89 € | -14.52% |
| 2007 | 367.051,02 € | 36.64% |
| 2006 | 268.620,43 € | -2.11% |
| 2005 | 274.406,59 € | 26.69% |
| 2004 | 216.604,06 € | -44.89% |
| 2003 | 393.051,23 € | -4.40% |
| 2002 | 411.120,57 € | 62.58% |
| 2001 | 252.875,84 € | -23.38% |
| 2000 | 330.033,78 € | 4.12% |
| 1999 | 316.973,78 € | -8.10% |
| 1998 | 344.926,86 € | 4.24% |
| 1997 | 330.911,33 € | 35.22% |
| 1996 | 244.721,55 € | 4.52% |
| 1995 | 234.147,78 € | -25.83% |
| 1994 | 315.680,68 € | 12.71% |
| 1993 | 280.073,60 € | 6.05% |
| 1992 | 264.096,74 € | -3.93% |
| 1991 | 274.895,17 € | 44.14% |
| 1990 | 190.712,35 € | 40.80% |
| 1989 | 135.450,63 € | -22.89% |
| 1988 | 175.660,17 € | 36.40% |
| 1987 | 128.783,40 € | -3.38% |
| 1986 | 133.286,18 € | -3.16% |
| 1985 | 137.629,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.219,38 € | 12.63% |
| 2020 | 526.715,00 € | 8.74% |
| 2019 | 484.388,36 € | -0.80% |
| 2018 | 488.314,53 € | 4.59% |
| 2017 | 466.887,11 € | -1.57% |
| 2016 | 474.334,52 € | -9.32% |
| 2015 | 523.098,81 € | -1.78% |
| 2014 | 532.578,15 € | 12.15% |
| 2013 | 474.872,72 € | -22.11% |
| 2012 | 609.690,22 € | 18.97% |
| 2011 | 512.467,06 € | -2.60% |
| 2010 | 526.131,19 € | -6.57% |
| 2009 | 563.147,32 € | -3.11% |
| 2008 | 581.238,76 € | -4.08% |
| 2007 | 605.967,69 € | 6.20% |
| 2006 | 570.581,55 € | 2.43% |
| 2005 | 557.032,80 € | 0.12% |
| 2004 | 556.386,22 € | 295.01% |
| 2003 | 140.854,92 € | 186.47% |
| 2002 | 49.170,00 € | -88.99% |
| 2001 | 446.613,05 € | -7.10% |
| 2000 | 480.767,61 € | 5.46% |
| 1999 | 455.861,93 € | 7.07% |
| 1998 | 425.750,96 € | -10.74% |
| 1997 | 476.963,21 € | 20.83% |
| 1996 | 394.749,61 € | 23.92% |
| 1995 | 318.548,44 € | 3.53% |
| 1994 | 307.688,15 € | 6.31% |
| 1993 | 289.417,38 € | -8.63% |
| 1992 | 316.756,22 € | 28.91% |
| 1991 | 245.727,09 € | 15.89% |
| 1990 | 212.031,06 € | 7.11% |
| 1989 | 197.955,36 € | 26.47% |
| 1988 | 156.526,09 € | -5.68% |
| 1987 | 165.956,16 € | 34.66% |
| 1986 | 123.243,54 € | 10.84% |
| 1985 | 111.187,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.120,76 € | 0.24% |
| 2020 | 158.747,00 € | 1.07% |
| 2019 | 157.060,18 € | 5.54% |
| 2018 | 148.821,26 € | -6.73% |
| 2017 | 159.558,26 € | 22.55% |
| 2016 | 130.200,64 € | 1.20% |
| 2015 | 128.663,10 € | -37.73% |
| 2014 | 206.623,26 € | 52.92% |
| 2013 | 135.116,66 € | -0.53% |
| 2012 | 135.837,98 € | 6.82% |
| 2011 | 127.160,79 € | -29.06% |
| 2010 | 179.244,02 € | 38.76% |
| 2009 | 129.176,71 € | -6.39% |
| 2008 | 137.990,35 € | 15.00% |
| 2007 | 119.991,95 € | -39.54% |
| 2006 | 198.458,14 € | 63.64% |
| 2005 | 121.274,74 € | -55.87% |
| 2004 | 274.824,16 € | 381,600.22% |
| 2003 | 72,00 € | -98.26% |
| 2002 | 4.136,12 € | -86.43% |
| 2001 | 30.477,32 € | 0.36% |
| 2000 | 30.369,14 € | -28.84% |
| 1999 | 42.677,87 € | -21.12% |
| 1998 | 54.103,11 € | -8.18% |
| 1997 | 58.923,23 € | 71.97% |
| 1996 | 34.263,70 € | -12.64% |
| 1995 | 39.222,05 € | -8.42% |
| 1994 | 42.828,12 € | 76.34% |
| 1993 | 24.286,90 € | -21.53% |
| 1992 | 30.952,12 € | 13.44% |
| 1991 | 27.285,95 € | -3.40% |
| 1990 | 28.247,57 € | 66.37% |
| 1989 | 16.978,59 € | 26.91% |
| 1988 | 13.378,38 € | 54.58% |
| 1987 | 8.654,57 € | 9.88% |
| 1986 | 7.876,26 € | 3.84% |
| 1985 | 7.584,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -97.16% |
| 2020 | 70.475,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 19.492,29 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 100,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 203.224,55 € | 735.00% |
| 2013 | 24.338,33 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.075,92 € | -80.08% |
| 2010 | 20.461,14 € | 88,861.48% |
| 2009 | 23,00 € | -98.55% |
| 2008 | 1.587,00 € | -99.59% |
| 2007 | 385.176,98 € | 161.25% |
| 2006 | 147.435,25 € | -41.59% |
| 2005 | 252.420,00 € | -53.50% |
| 2004 | 542.845,00 € | -2.98% |
| 2003 | 559.492,30 € | -14.81% |
| 2002 | 656.734,44 € | 69.23% |
| 2001 | 388.073,52 € | 46.56% |
| 2000 | 264.787,90 € | -74.31% |
| 1999 | 1.030.777,83 € | -2.28% |
| 1998 | 1.054.818,31 € | 34,448.64% |
| 1997 | 3.053,14 € | -63.71% |
| 1996 | 8.414,17 € | -97.63% |
| 1995 | 354.603,15 € | 251.18% |
| 1994 | 100.976,04 € | -75.70% |
| 1993 | 415.599,87 € | 2,304,946.42% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -99.80% |
| 1988 | 9.205,10 € | -94.33% |
| 1987 | 162.273,27 € | 22.17% |
| 1986 | 132.823,68 € | 24.86% |
| 1985 | 106.379,14 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.014,14 € | 514.95% |
| 2020 | 300.025,00 € | -19.09% |
| 2019 | 370.822,77 € | 148.14% |
| 2018 | 149.438,59 € | -85.29% |
| 2017 | 1.015.560,30 € | 96.94% |
| 2016 | 515.670,50 € | 99.39% |
| 2015 | 258.620,53 € | -35.50% |
| 2014 | 400.956,36 € | -46.86% |
| 2013 | 754.569,97 € | 155.96% |
| 2012 | 294.796,25 € | -14.66% |
| 2011 | 345.423,78 € | -71.45% |
| 2010 | 1.209.773,41 € | 13.26% |
| 2009 | 1.068.112,38 € | 63.33% |
| 2008 | 653.971,95 € | 60.13% |
| 2007 | 408.398,63 € | -30.19% |
| 2006 | 585.037,94 € | 37.25% |
| 2005 | 426.252,81 € | -4.95% |
| 2004 | 448.455,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 830.905,24 € | -26.05% |
| 2000 | 1.123.664,25 € | 3.12% |
| 1999 | 1.089.652,72 € | 93.64% |
| 1998 | 562.733,64 € | -7.94% |
| 1997 | 611.271,38 € | 6.64% |
| 1996 | 573.228,84 € | -17.36% |
| 1995 | 693.616,66 € | 23.29% |
| 1994 | 562.607,02 € | 0.65% |
| 1993 | 558.984,12 € | 26.28% |
| 1992 | 442.664,56 € | 16.85% |
| 1991 | 378.835,96 € | 0.19% |
| 1990 | 378.132,78 € | 132.57% |
| 1989 | 162.585,79 € | -5.84% |
| 1988 | 172.678,46 € | 47.35% |
| 1987 | 117.186,37 € | -36.92% |
| 1986 | 185.781,62 € | 194.39% |
| 1985 | 63.106,27 € | |
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 € | -100.00% |
| 2002 | 970.033,54 € | 32,180.01% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 49,901.00% |
| 1997 | 6,01 € | -99.90% |
| 1996 | 6.010,12 € | 99,902.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.69% |
| 1990 | 1.959,30 € | 44.25% |
| 1989 | 1.358,29 € | 0.00% |
| 1988 | 1.358,29 € | 0.00% |
| 1987 | 1.358,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 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 | 1.972.985,21 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 578.628,82 € | 43.03% |
| 2005 | 404.555,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.812.230,70 € | -35.51% |
| 2002 | 2.810.043,30 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 943.589,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 174.594,02 € | 66.00% |
| 1994 | 105.177,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 16.557,88 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 84.147,70 € | -36.24% |
| 1987 | 131.982,26 € | 1,679.64% |
| 1986 | 7.416,24 € | -84.58% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.916,00 € | 4.36% |
| 2020 | 639.023,26 € | 5.91% |
| 2019 | 603.364,25 € | 6.13% |
| 2018 | 568.531,57 € | -1.25% |
| 2017 | 575.714,35 € | -0.70% |
| 2016 | 579.755,85 € | 0.36% |
| 2015 | 577.687,81 € | -3.67% |
| 2014 | 599.693,06 € | -3.15% |
| 2013 | 619.168,86 € | -6.25% |
| 2012 | 660.424,51 € | 7.68% |
| 2011 | 613.302,87 € | 5.45% |
| 2010 | 581.600,35 € | 6.59% |
| 2009 | 545.641,17 € | 14.71% |
| 2008 | 475.688,64 € | 0.21% |
| 2007 | 474.686,97 € | 4.51% |
| 2006 | 454.211,38 € | 10.43% |
| 2005 | 411.308,50 € | -7.72% |
| 2004 | 445.727,75 € | -48.67% |
| 2003 | 868.274,31 € | 18.78% |
| 2002 | 730.982,10 € | 112.88% |
| 2001 | 343.373,32 € | -6.72% |
| 2000 | 368.119,91 € | 1.96% |
| 1999 | 361.059,67 € | 8.96% |
| 1998 | 331.383,05 € | -3.98% |
| 1997 | 345.131,20 € | 17.61% |
| 1996 | 293.444,16 € | 5.11% |
| 1995 | 279.170,12 € | 10.93% |
| 1994 | 251.673,82 € | -1.90% |
| 1993 | 256.542,02 € | -2.35% |
| 1992 | 262.726,70 € | 4.48% |
| 1991 | 251.457,45 € | 11.54% |
| 1990 | 225.449,26 € | 20.29% |
| 1989 | 187.414,97 € | 9.01% |
| 1988 | 171.928,67 € | 13.40% |
| 1987 | 151.607,45 € | 24.97% |
| 1986 | 121.319,46 € | 20.69% |
| 1985 | 100.517,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.199.282,14 € | -4.40% |
| 2020 | 1.254.537,09 € | 10.89% |
| 2019 | 1.131.288,64 € | 4.59% |
| 2018 | 1.081.614,69 € | 0.97% |
| 2017 | 1.071.248,10 € | 17.39% |
| 2016 | 912.586,85 € | -15.42% |
| 2015 | 1.078.959,62 € | -4.03% |
| 2014 | 1.124.248,17 € | 24.18% |
| 2013 | 905.324,59 € | -7.47% |
| 2012 | 978.383,04 € | -1.52% |
| 2011 | 993.506,90 € | -3.91% |
| 2010 | 1.033.927,68 € | 13.65% |
| 2009 | 909.765,46 € | -5.48% |
| 2008 | 962.500,89 € | 4.07% |
| 2007 | 924.844,47 € | 8.81% |
| 2006 | 849.963,48 € | -1.23% |
| 2005 | 860.520,29 € | 6.92% |
| 2004 | 804.810,52 € | 398.10% |
| 2003 | 161.577,68 € | 92.45% |
| 2002 | 83.959,85 € | -88.32% |
| 2001 | 718.858,61 € | 3.00% |
| 2000 | 697.901,27 € | 14.07% |
| 1999 | 611.836,33 € | 17.46% |
| 1998 | 520.894,92 € | -4.97% |
| 1997 | 548.117,03 € | 22.10% |
| 1996 | 448.895,94 € | 7.03% |
| 1995 | 419.416,30 € | 6.21% |
| 1994 | 394.895,00 € | 17.66% |
| 1993 | 335.635,21 € | 13.32% |
| 1992 | 296.178,77 € | 10.30% |
| 1991 | 268.532,21 € | 1.82% |
| 1990 | 263.724,11 € | 12.82% |
| 1989 | 233.763,66 € | 3.03% |
| 1988 | 226.882,07 € | 41.20% |
| 1987 | 160.680,59 € | 13.53% |
| 1986 | 141.534,44 € | -34.02% |
| 1985 | 214.495,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.581,76 € | 0.70% |
| 2020 | 41.291,33 € | 4.09% |
| 2019 | 39.669,62 € | 3.71% |
| 2018 | 38.251,87 € | -19.72% |
| 2017 | 47.650,42 € | 105.00% |
| 2016 | 23.244,10 € | 65.50% |
| 2015 | 14.044,96 € | -87.67% |
| 2014 | 113.876,72 € | -8.16% |
| 2013 | 123.999,32 € | 6.07% |
| 2012 | 116.907,30 € | 152.28% |
| 2011 | 46.341,11 € | -8.86% |
| 2010 | 50.845,61 € | -8.75% |
| 2009 | 55.722,54 € | -21.60% |
| 2008 | 71.073,48 € | 8.01% |
| 2007 | 65.802,05 € | -23.16% |
| 2006 | 85.639,15 € | 21.45% |
| 2005 | 70.516,36 € | -5.96% |
| 2004 | 74.989,37 € | -55.41% |
| 2003 | 168.160,47 € | 43.56% |
| 2002 | 117.133,59 € | -19.80% |
| 2001 | 146.045,94 € | 35.37% |
| 2000 | 107.887,60 € | 214.10% |
| 1999 | 34.347,84 € | 384.32% |
| 1998 | 7.091,94 € | 41.32% |
| 1997 | 5.018,45 € | -30.99% |
| 1996 | 7.272,25 € | -70.99% |
| 1995 | 25.068,21 € | 5.59% |
| 1994 | 23.739,98 € | -29.46% |
| 1993 | 33.656,68 € | 80.06% |
| 1992 | 18.691,48 € | -8.80% |
| 1991 | 20.494,51 € | -17.55% |
| 1990 | 24.856,86 € | 10.34% |
| 1989 | 22.527,91 € | 5.13% |
| 1988 | 21.428,91 € | -32.37% |
| 1987 | 31.684,40 € | -6.53% |
| 1986 | 33.899,16 € | 0.61% |
| 1985 | 33.693,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.882,87 € | -42.02% |
| 2020 | 103.282,87 € | 2.64% |
| 2019 | 100.629,13 € | 17.14% |
| 2018 | 85.901,41 € | -45.51% |
| 2017 | 157.648,60 € | 34.67% |
| 2016 | 117.064,19 € | -2.33% |
| 2015 | 119.852,12 € | -46.03% |
| 2014 | 222.052,22 € | -49.53% |
| 2013 | 439.925,21 € | 72.12% |
| 2012 | 255.599,13 € | -4.63% |
| 2011 | 268.012,01 € | 13.29% |
| 2010 | 236.575,12 € | -16.36% |
| 2009 | 282.865,65 € | 24.21% |
| 2008 | 227.734,88 € | 6.05% |
| 2007 | 214.746,78 € | -11.11% |
| 2006 | 241.581,61 € | -21.26% |
| 2005 | 306.797,52 € | 55.96% |
| 2004 | 196.717,48 € | -69.16% |
| 2003 | 637.801,27 € | -17.54% |
| 2002 | 773.433,09 € | 370.01% |
| 2001 | 164.557,34 € | 72.20% |
| 2000 | 95.560,92 € | 41.33% |
| 1999 | 67.613,86 € | -15.09% |
| 1998 | 79.634,10 € | 48.88% |
| 1997 | 53.490,08 € | 165.67% |
| 1996 | 20.133,91 € | -23.43% |
| 1995 | 26.294,28 € | -4.40% |
| 1994 | 27.504,50 € | 57.81% |
| 1993 | 17.429,35 € | 41.46% |
| 1992 | 12.320,75 € | -12.77% |
| 1991 | 14.123,78 € | -20.34% |
| 1990 | 17.729,86 € | 147.90% |
| 1989 | 7.152,04 € | -70.90% |
| 1988 | 24.573,71 € | 308.87% |
| 1987 | 6.010,12 € | -4.76% |
| 1986 | 6.310,63 € | -30.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.168,26 € | |
| 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 | 2.345.902,87 € | 253.83% |
| 2020 | 662.997,61 € | 99.13% |
| 2019 | 332.939,21 € | -61.17% |
| 2018 | 857.517,25 € | 73.49% |
| 2017 | 494.265,89 € | 108.72% |
| 2016 | 236.803,04 € | -62.02% |
| 2015 | 623.537,59 € | -1.31% |
| 2014 | 631.786,65 € | 66.08% |
| 2013 | 380.413,65 € | -34.74% |
| 2012 | 582.961,98 € | 50.36% |
| 2011 | 387.710,76 € | -68.43% |
| 2010 | 1.228.161,94 € | 18.32% |
| 2009 | 1.037.959,83 € | 9.11% |
| 2008 | 951.281,36 € | 80.84% |
| 2007 | 526.041,92 € | -69.10% |
| 2006 | 1.702.492,98 € | 60.98% |
| 2005 | 1.057.598,73 € | 55.87% |
| 2004 | 678.533,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 930.706,91 € | -48.56% |
| 2000 | 1.809.443,10 € | 19.90% |
| 1999 | 1.509.103,60 € | 10.22% |
| 1998 | 1.369.212,94 € | 55.93% |
| 1997 | 878.072,67 € | 19.96% |
| 1996 | 731.950,33 € | -43.29% |
| 1995 | 1.290.613,39 € | 30.04% |
| 1994 | 992.477,73 € | -8.58% |
| 1993 | 1.085.592,89 € | 76.81% |
| 1992 | 613.975,50 € | 11.70% |
| 1991 | 549.657,08 € | 16.54% |
| 1990 | 471.650,26 € | 88.64% |
| 1989 | 250.021,04 € | -38.05% |
| 1988 | 403.607,02 € | 34.34% |
| 1987 | 300.433,29 € | -33.80% |
| 1986 | 453.820,45 € | 312.62% |
| 1985 | 109.985,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 348,00 € | 16.00% |
| 2017 | 300,00 € | |
| 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 € | -100.00% |
| 2006 | 66.961,21 € | -82.15% |
| 2005 | 375.093,38 € | 493.41% |
| 2004 | 63.210,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 192.323,87 € | -60.88% |
| 2000 | 491.627,90 € | -31.26% |
| 1999 | 715.204,40 € | 43.37% |
| 1998 | 498.840,05 € | |
| 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 € | -100.00% |
| 1987 | 7.572,75 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 74.675,75 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 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 € | -100.00% |
| 2003 | 130.365,13 € | 63.16% |
| 2002 | 79.900,84 € | 2,558.88% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 49,901.00% |
| 1997 | 6,01 € | -99.90% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 99,902.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.01% |
| 1990 | 607,02 € | -59.76% |
| 1989 | 1.508,54 € | 8.66% |
| 1988 | 1.388,34 € | 203.95% |
| 1987 | 456,77 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.440,59 € | -2.33% |
| 2020 | 123.311,58 € | 615.85% |
| 2019 | 17.225,87 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 205.428,31 € | -37.05% |
| 2016 | 326.321,81 € | 321.86% |
| 2015 | 77.352,71 € | -61.01% |
| 2014 | 198.385,71 € | 66.20% |
| 2013 | 119.362,32 € | -2.41% |
| 2012 | 122.313,95 € | 5.42% |
| 2011 | 116.020,00 € | -35.56% |
| 2010 | 180.051,94 € | 6.86% |
| 2009 | 168.491,81 € | 8.09% |
| 2008 | 155.882,54 € | 2.38% |
| 2007 | 152.260,18 € | -0.07% |
| 2006 | 152.364,69 € | 2.22% |
| 2005 | 149.050,99 € | 2.73% |
| 2004 | 145.095,42 € | -93.61% |
| 2003 | 2.272.068,97 € | 9.54% |
| 2002 | 2.074.123,78 € | 2,056.91% |
| 2001 | 96.161,94 € | 1,697.73% |
| 2000 | 5.349,09 € | -43.13% |
| 1999 | 9.405,92 € | 3.30% |
| 1998 | 9.105,41 € | -38.91% |
| 1997 | 14.905,18 € | -53.35% |
| 1996 | 31.949,88 € | 4.52% |
| 1995 | 30.567,55 € | 3.46% |
| 1994 | 29.545,83 € | -12.15% |
| 1993 | 33.632,64 € | 36.79% |
| 1992 | 24.587,48 € | 11.59% |
| 1991 | 22.033,18 € | -30.26% |
| 1990 | 31.591,79 € | -66.28% |
| 1989 | 93.682,95 € | 190.68% |
| 1988 | 32.229,02 € | -77.94% |
| 1987 | 146.097,72 € | 667.57% |
| 1986 | 19.033,72 € | 73.83% |
| 1985 | 10.949,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervera del Río Alhama
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 21:04
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