Presupuestos Municipales Ayuntamiento de Cervo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cervo 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 Cervo en 2021
| Presupuesto municipal Ayuntamiendo de Cervo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.658.768,99 € | 41.25% | Gastos personal | 3.107.519,62 € | 48.21% |
| Impuestos indirectos | 14.791,24 € | 0.23% | Gastos bienes y servicios | 2.245.493,20 € | 34.84% |
| Tasas y otros ingresos | 2.219.392,44 € | 34.43% | Gastos financieros | 7.000,00 € | 0.11% |
| Transferencias Corrientes | 1.532.175,30 € | 23.77% | Transferencias Corrientes | 345.100,00 € | 5.35% |
| Ingresos Patrimoniales | 4.906,20 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 474.545,65 € | 7.36% |
| Transferencias de capital | 15.786,00 € | 0.24% | 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 | 266.161,70 € | 4.13% |
| Total | 6.445.820,17 € | 100% | Total | 6.445.820,17 € | 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 Cervo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.445.820,17 € | -3.04% | 6.445.820,17 € | -3.04% | |
| 2020 | 6.647.687,77 € | -23.04% | 6.647.687,77 € | -18.49% | |
| 2019 | 8.637.580,19 € | 14.61% | 8.155.939,17 € | 7.71% | |
| 2018 | 7.536.318,73 € | 4.11% | 7.572.451,10 € | 15.88% | |
| 2017 | 7.239.120,30 € | 4.91% | 6.534.989,24 € | 5.40% | |
| 2016 | 6.900.177,15 € | 5.23% | 6.199.974,97 € | 1.81% | |
| 2015 | 6.557.087,37 € | 15.76% | 6.089.483,36 € | 9.11% | |
| 2014 | 5.664.193,50 € | -3.27% | 5.580.999,02 € | 3.91% | |
| 2013 | 5.855.484,58 € | -6.14% | 5.371.102,13 € | -7.92% | |
| 2012 | 6.238.745,41 € | -2.77% | 5.832.938,87 € | -6.79% | |
| 2011 | 6.416.762,51 € | 1.96% | 6.258.078,69 € | 8.09% | |
| 2010 | 6.293.439,72 € | -8.35% | 5.789.497,07 € | 6.23% | |
| 2009 | 6.866.966,67 € | 62.43% | 5.449.927,36 € | -6.99% | |
| 2008 | 4.227.757,23 € | 59.81% | 5.859.349,15 € | 116.35% | |
| 2007 | 2.645.487,31 € | -65.48% | 2.708.252,60 € | -41.62% | |
| 2006 | 7.664.059,52 € | 25.18% | 4.639.056,86 € | -14.01% | |
| 2005 | 6.122.248,42 € | -5.31% | 5.394.902,15 € | -12.70% | |
| 2004 | 6.465.628,96 € | 236.17% | 6.179.710,46 € | 632.23% | |
| 2003 | 1.923.316,83 € | 31.25% | 843.951,99 € | 22.34% | |
| 2002 | 1.465.366,85 € | -57.19% | 689.832,04 € | -79.85% | |
| 2001 | 3.422.665,09 € | -5.18% | 3.422.665,09 € | -5.18% | |
| 2000 | 3.609.558,51 € | 7.17% | 3.609.558,49 € | 7.17% | |
| 1999 | 3.367.927,59 € | -21.77% | 3.367.927,59 € | -21.77% | |
| 1998 | 4.304.929,50 € | 12.48% | 4.304.929,50 € | 12.48% | |
| 1997 | 3.827.215,04 € | -15.61% | 3.827.215,03 € | -15.61% | |
| 1996 | 4.535.237,33 € | 6.32% | 4.535.237,34 € | 7.07% | |
| 1995 | 4.265.716,80 € | -40.28% | 4.235.833,29 € | -38.83% | |
| 1994 | 7.142.885,75 € | 36.18% | 6.924.861,47 € | 32.03% | |
| 1993 | 5.245.032,64 € | 4.33% | 5.245.032,64 € | 4.33% | |
| 1992 | 5.027.466,25 € | -9.82% | 5.027.466,25 € | -9.82% | |
| 1991 | 5.574.988,27 € | 59.93% | 5.574.988,28 € | 59.93% | |
| 1990 | 3.485.870,20 € | 11.11% | 3.485.870,21 € | 11.11% | |
| 1989 | 3.137.283,18 € | 20.00% | 3.137.283,17 € | 20.00% | |
| 1988 | 2.614.402,65 € | 23.58% | 2.614.402,64 € | 23.58% | |
| 1987 | 2.115.562,60 € | 26.62% | 2.115.562,61 € | 26.62% | |
| 1986 | 1.670.813,65 € | 9.45% | 1.670.813,65 € | 9.45% | |
| 1985 | 1.526.570,73 € | 1.526.570,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.658.768,99 € | 0.32% |
| 2020 | 2.650.311,95 € | -1.46% |
| 2019 | 2.689.507,30 € | -7.16% |
| 2018 | 2.896.954,06 € | 11.24% |
| 2017 | 2.604.238,77 € | 0.92% |
| 2016 | 2.580.502,30 € | 2.32% |
| 2015 | 2.522.106,76 € | 12.79% |
| 2014 | 2.236.204,92 € | 7.59% |
| 2013 | 2.078.529,24 € | 17.77% |
| 2012 | 1.764.945,05 € | -1.14% |
| 2011 | 1.785.362,35 € | -6.28% |
| 2010 | 1.905.042,33 € | 3.39% |
| 2009 | 1.842.618,26 € | 13.12% |
| 2008 | 1.628.841,42 € | 372.28% |
| 2007 | 344.892,53 € | -77.81% |
| 2006 | 1.554.196,13 € | -2.71% |
| 2005 | 1.597.447,93 € | -6.40% |
| 2004 | 1.706.748,56 € | 2,485.29% |
| 2003 | 66.017,79 € | -72.81% |
| 2002 | 242.838,67 € | -79.77% |
| 2001 | 1.200.521,68 € | 0.36% |
| 2000 | 1.196.172,18 € | 0.60% |
| 1999 | 1.189.046,24 € | 8.14% |
| 1998 | 1.099.551,64 € | 0.16% |
| 1997 | 1.097.748,61 € | 17.54% |
| 1996 | 933.972,81 € | 17.73% |
| 1995 | 793.335,98 € | -38.97% |
| 1994 | 1.299.989,18 € | 1.84% |
| 1993 | 1.276.549,71 € | -20.81% |
| 1992 | 1.611.914,46 € | 70.83% |
| 1991 | 943.589,00 € | 1.95% |
| 1990 | 925.558,64 € | 36.28% |
| 1989 | 679.143,68 € | 12.61% |
| 1988 | 603.088,96 € | -19.60% |
| 1987 | 750.088,41 € | 0.00% |
| 1986 | 750.088,41 € | 98.17% |
| 1985 | 378.502,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.791,24 € | -31.76% |
| 2020 | 21.675,19 € | -60.34% |
| 2019 | 54.653,67 € | -48.89% |
| 2018 | 106.938,74 € | -3,726,188.50% |
| 2017 | -2,87 € | -100.01% |
| 2016 | 32.978,52 € | 23.15% |
| 2015 | 26.780,13 € | -12.18% |
| 2014 | 30.494,31 € | -67.94% |
| 2013 | 95.110,80 € | 68.54% |
| 2012 | 56.433,07 € | -37.97% |
| 2011 | 90.971,22 € | -14.30% |
| 2010 | 106.147,57 € | 39.26% |
| 2009 | 76.224,76 € | -52.56% |
| 2008 | 160.664,33 € | 286.76% |
| 2007 | 41.540,67 € | -95.90% |
| 2006 | 1.012.921,98 € | 179.53% |
| 2005 | 362.364,30 € | 135.14% |
| 2004 | 154.106,93 € | -68.20% |
| 2003 | 484.675,70 € | 45.87% |
| 2002 | 332.267,07 € | 70.11% |
| 2001 | 195.322,94 € | 35.41% |
| 2000 | 144.242,91 € | 166.67% |
| 1999 | 54.091,09 € | -43.75% |
| 1998 | 96.161,94 € | 14.29% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 7.69% |
| 1995 | 78.131,57 € | -27.78% |
| 1994 | 108.182,18 € | -40.00% |
| 1993 | 180.303,63 € | -0.33% |
| 1992 | 180.904,64 € | 1.35% |
| 1991 | 178.500,60 € | 17.39% |
| 1990 | 152.056,06 € | 106.11% |
| 1989 | 73.774,24 € | 9.11% |
| 1988 | 67.613,86 € | 21.62% |
| 1987 | 55.593,62 € | 12.31% |
| 1986 | 49.499,36 € | 29.14% |
| 1985 | 38.330,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.219.392,44 € | -7.16% |
| 2020 | 2.390.637,72 € | -3.41% |
| 2019 | 2.474.977,37 € | 4.64% |
| 2018 | 2.365.159,94 € | 2.13% |
| 2017 | 2.315.813,11 € | -4.83% |
| 2016 | 2.433.360,94 € | 11.09% |
| 2015 | 2.190.432,58 € | 24.98% |
| 2014 | 1.752.556,98 € | 19.11% |
| 2013 | 1.471.422,21 € | 8.80% |
| 2012 | 1.352.467,57 € | 9.46% |
| 2011 | 1.235.599,61 € | 3.26% |
| 2010 | 1.196.629,74 € | -21.16% |
| 2009 | 1.517.701,64 € | 85.50% |
| 2008 | 818.147,41 € | 223.99% |
| 2007 | 252.522,44 € | -80.88% |
| 2006 | 1.320.807,60 € | 0.22% |
| 2005 | 1.317.905,43 € | 27.00% |
| 2004 | 1.037.700,36 € | -68.16% |
| 2003 | 3.258.600,10 € | 171.43% |
| 2002 | 1.200.528,58 € | 374.11% |
| 2001 | 253.219,57 € | 31.50% |
| 2000 | 192.563,29 € | 59.63% |
| 1999 | 120.631,27 € | -45.66% |
| 1998 | 222.000,59 € | -29.68% |
| 1997 | 315.693,63 € | -44.35% |
| 1996 | 567.288,36 € | 99.99% |
| 1995 | 283.659,68 € | -59.15% |
| 1994 | 694.357,24 € | 3.74% |
| 1993 | 669.300,25 € | -15.34% |
| 1992 | 790.614,31 € | 20.25% |
| 1991 | 657.456,20 € | 4.60% |
| 1990 | 628.556,49 € | 223.38% |
| 1989 | 194.370,32 € | 0.62% |
| 1988 | 193.167,17 € | -4.26% |
| 1987 | 201.771,74 € | -15.47% |
| 1986 | 238.694,02 € | -9.61% |
| 1985 | 264.076,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.532.175,30 € | 1.32% |
| 2020 | 1.512.158,14 € | -24.48% |
| 2019 | 2.002.402,67 € | 10.69% |
| 2018 | 1.809.070,66 € | 11.93% |
| 2017 | 1.616.275,88 € | -2.00% |
| 2016 | 1.649.301,31 € | 1.00% |
| 2015 | 1.633.007,99 € | 10.36% |
| 2014 | 1.479.659,08 € | -9.25% |
| 2013 | 1.630.403,59 € | 33.93% |
| 2012 | 1.217.369,24 € | -37.82% |
| 2011 | 1.957.923,66 € | -2.59% |
| 2010 | 2.010.037,98 € | 35.36% |
| 2009 | 1.484.936,80 € | 5.54% |
| 2008 | 1.406.976,08 € | -13.19% |
| 2007 | 1.620.695,11 € | 30.13% |
| 2006 | 1.245.401,72 € | -34.97% |
| 2005 | 1.915.009,47 € | 1.60% |
| 2004 | 1.884.866,86 € | 31,648.55% |
| 2003 | 5.936,86 € | 151.27% |
| 2002 | 2.362,75 € | -99.81% |
| 2001 | 1.252.818,16 € | -32.19% |
| 2000 | 1.847.654,62 € | 91.56% |
| 1999 | 964.545,80 € | 39.31% |
| 1998 | 692.371,95 € | -19.92% |
| 1997 | 864.617,46 € | -56.07% |
| 1996 | 1.968.268,09 € | -8.98% |
| 1995 | 2.162.484,25 € | 9.11% |
| 1994 | 1.981.889,56 € | 55.55% |
| 1993 | 1.274.157,68 € | 21.14% |
| 1992 | 1.051.783,20 € | -1.87% |
| 1991 | 1.071.795,70 € | 33.75% |
| 1990 | 801.342,66 € | 12.59% |
| 1989 | 711.754,59 € | 15.87% |
| 1988 | 614.267,07 € | -1.92% |
| 1987 | 626.287,31 € | 10.35% |
| 1986 | 567.539,28 € | 71.69% |
| 1985 | 330.556,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.906,20 € | -43.95% |
| 2020 | 8.752,51 € | -51.23% |
| 2019 | 17.946,39 € | 16.19% |
| 2018 | 15.445,78 € | 3.57% |
| 2017 | 14.912,86 € | -5.12% |
| 2016 | 15.716,88 € | 6.80% |
| 2015 | 14.715,96 € | -14.30% |
| 2014 | 17.170,78 € | 3.70% |
| 2013 | 16.558,32 € | 11.47% |
| 2012 | 14.855,13 € | -48.53% |
| 2011 | 28.862,59 € | 76.16% |
| 2010 | 16.384,49 € | 127.01% |
| 2009 | 7.217,39 € | -80.08% |
| 2008 | 36.227,61 € | 739.53% |
| 2007 | 4.315,24 € | -64.05% |
| 2006 | 12.003,65 € | 13.09% |
| 2005 | 10.614,37 € | 185.44% |
| 2004 | 3.718,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -72.22% |
| 1998 | 10.818,22 € | -7.69% |
| 1997 | 11.719,74 € | 34.48% |
| 1996 | 8.714,68 € | 45.00% |
| 1995 | 6.010,12 € | -99.63% |
| 1994 | 1.620.388,73 € | 5,636.38% |
| 1993 | 28.247,57 € | -81.92% |
| 1992 | 156.263,15 € | -7.14% |
| 1991 | 168.283,39 € | 1,300.00% |
| 1990 | 12.020,24 € | -33.33% |
| 1989 | 18.030,36 € | -50.00% |
| 1988 | 36.060,73 € | -40.00% |
| 1987 | 60.101,21 € | 66.67% |
| 1986 | 36.060,73 € | 50.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.000,00 € | -36.98% |
| 2018 | 65.062,80 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 508,41 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.994,31 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 18,50 € | -98.83% |
| 2009 | 1.578,75 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 419.188,33 € | -3.83% |
| 2002 | 435.887,02 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -98.37% |
| 1998 | 183.909,70 € | -76.29% |
| 1997 | 775.644,74 € | -12.50% |
| 1996 | 886.492,85 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2,40 € | 100.00% |
| 1990 | 1,20 € | 0.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.786,00 € | -75.39% |
| 2020 | 64.152,26 € | -95.27% |
| 2019 | 1.357.092,79 € | 388.71% |
| 2018 | 277.686,75 € | -59.63% |
| 2017 | 687.882,55 € | 266.27% |
| 2016 | 187.808,79 € | 10.45% |
| 2015 | 170.043,95 € | 14.81% |
| 2014 | 148.107,43 € | -73.62% |
| 2013 | 561.466,11 € | -49.38% |
| 2012 | 1.109.170,62 € | -15.85% |
| 2011 | 1.318.043,08 € | 24.44% |
| 2010 | 1.059.179,11 € | -6.28% |
| 2009 | 1.130.129,65 € | 538.85% |
| 2008 | 176.900,38 € | -53.63% |
| 2007 | 381.521,32 € | -83.29% |
| 2006 | 2.282.728,44 € | 153.38% |
| 2005 | 900.906,92 € | -46.33% |
| 2004 | 1.678.487,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | -98.58% |
| 2000 | 212.157,27 € | 60.62% |
| 1999 | 132.084,91 € | -83.45% |
| 1998 | 798.091,25 € | 17.77% |
| 1997 | 677.649,17 € | 684.69% |
| 1996 | 86.358,85 € | -14.22% |
| 1995 | 100.678,25 € | 132.66% |
| 1994 | 43.272,87 € | -70.37% |
| 1993 | 146.025,08 € | -71.21% |
| 1992 | 507.241,86 € | -10.00% |
| 1991 | 563.599,70 € | 16.08% |
| 1990 | 485.515,61 € | -6.02% |
| 1989 | 516.608,97 € | 272.79% |
| 1988 | 138.577,69 € | 3,291,531.59% |
| 1987 | 4,21 € | -99.99% |
| 1986 | 28.928,25 € | -40.50% |
| 1985 | 48.619,98 € | |
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 € | -100.00% |
| 2001 | 514.772,62 € | |
| 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 € | -100.00% |
| 1991 | 4,21 € | 0.00% |
| 1990 | 4,21 € | -12.47% |
| 1989 | 4,81 € | 100.42% |
| 1988 | 2,40 € | 0.00% |
| 1987 | 2,40 € | 33.33% |
| 1986 | 1,80 € | 50.00% |
| 1985 | 1,20 € | |
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 | 723.504,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 806.559,42 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 236.000,00 € | 1,211.11% |
| 2005 | 18.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.454.926,86 € | 57.68% |
| 2002 | 3.459.549,07 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.758,12 € | -98.81% |
| 1999 | 901.518,16 € | -25.00% |
| 1998 | 1.202.024,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 841.416,95 € | -39.67% |
| 1994 | 1.394.805,99 € | -16.50% |
| 1993 | 1.670.448,72 € | 129.22% |
| 1992 | 728.744,63 € | -63.41% |
| 1991 | 1.991.757,07 € | 314.25% |
| 1990 | 480.815,09 € | -49.04% |
| 1989 | 943.595,01 € | -1.87% |
| 1988 | 961.623,57 € | 128.03% |
| 1987 | 421.712,50 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 442.441,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.107.519,62 € | 2.37% |
| 2020 | 3.035.572,32 € | -2.40% |
| 2019 | 3.110.109,53 € | 7.51% |
| 2018 | 2.892.772,34 € | 10.25% |
| 2017 | 2.623.894,73 € | 7.51% |
| 2016 | 2.440.594,25 € | -4.11% |
| 2015 | 2.545.190,28 € | 12.78% |
| 2014 | 2.256.860,94 € | -1.68% |
| 2013 | 2.295.381,40 € | 6.88% |
| 2012 | 2.147.570,45 € | -24.04% |
| 2011 | 2.827.366,73 € | 6.59% |
| 2010 | 2.652.589,52 € | 15.38% |
| 2009 | 2.298.903,64 € | -8.19% |
| 2008 | 2.504.015,58 € | 135.99% |
| 2007 | 1.061.072,91 € | -50.83% |
| 2006 | 2.158.067,45 € | -9.29% |
| 2005 | 2.379.213,11 € | 8.09% |
| 2004 | 2.201.225,77 € | 33.62% |
| 2003 | 1.647.369,48 € | 80.35% |
| 2002 | 913.443,20 € | -34.71% |
| 2001 | 1.399.034,62 € | -23.85% |
| 2000 | 1.837.106,43 € | 76.35% |
| 1999 | 1.041.716,97 € | 38.66% |
| 1998 | 751.278,89 € | 0.36% |
| 1997 | 748.596,32 € | -40.81% |
| 1996 | 1.264.817,71 € | -4.71% |
| 1995 | 1.327.327,95 € | -41.01% |
| 1994 | 2.249.968,89 € | 36.19% |
| 1993 | 1.652.087,26 € | 5.38% |
| 1992 | 1.567.764,28 € | 15.59% |
| 1991 | 1.356.343,08 € | 125.77% |
| 1990 | 600.771,87 € | 28.84% |
| 1989 | 466.305,34 € | 12.44% |
| 1988 | 414.698,35 € | 44.56% |
| 1987 | 286.878,73 € | 3.45% |
| 1986 | 277.300,63 € | 14.81% |
| 1985 | 241.537,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.245.493,20 € | -4.38% |
| 2020 | 2.348.346,68 € | 0.21% |
| 2019 | 2.343.382,92 € | -8.65% |
| 2018 | 2.565.184,52 € | 8.77% |
| 2017 | 2.358.266,52 € | 8.42% |
| 2016 | 2.175.156,71 € | 8.21% |
| 2015 | 2.010.058,92 € | 15.23% |
| 2014 | 1.744.367,00 € | 5.32% |
| 2013 | 1.656.197,47 € | 23.09% |
| 2012 | 1.345.556,30 € | -5.60% |
| 2011 | 1.425.423,30 € | 7.26% |
| 2010 | 1.328.986,63 € | -6.18% |
| 2009 | 1.416.563,79 € | -6.71% |
| 2008 | 1.518.485,71 € | -4.27% |
| 2007 | 1.586.225,80 € | -12.44% |
| 2006 | 1.811.638,90 € | 19.84% |
| 2005 | 1.511.723,55 € | -8.51% |
| 2004 | 1.652.342,76 € | 1,514.10% |
| 2003 | 102.369,17 € | -31.48% |
| 2002 | 149.395,10 € | -83.76% |
| 2001 | 920.068,76 € | 4.42% |
| 2000 | 881.151,11 € | 2.59% |
| 1999 | 858.914,25 € | -6.34% |
| 1998 | 917.093,39 € | 0.43% |
| 1997 | 913.143,68 € | 3.59% |
| 1996 | 881.490,65 € | -14.78% |
| 1995 | 1.034.381,32 € | -10.80% |
| 1994 | 1.159.572,78 € | 37.15% |
| 1993 | 845.503,83 € | -5.16% |
| 1992 | 891.532,22 € | 1.75% |
| 1991 | 876.210,79 € | 25.79% |
| 1990 | 696.556,68 € | 20.14% |
| 1989 | 579.765,24 € | -9.67% |
| 1988 | 641.822,87 € | 35.22% |
| 1987 | 474.660,94 € | 31.99% |
| 1986 | 359.613,94 € | 26.81% |
| 1985 | 283.587,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 482.81% |
| 2019 | 1.201,07 € | 38.86% |
| 2018 | 864,94 € | -78.26% |
| 2017 | 3.978,86 € | 92.33% |
| 2016 | 2.068,81 € | -79.66% |
| 2015 | 10.170,41 € | -77.44% |
| 2014 | 45.089,18 € | -36.90% |
| 2013 | 71.457,98 € | -11.10% |
| 2012 | 80.377,29 € | 19.74% |
| 2011 | 67.125,53 € | 11.94% |
| 2010 | 59.965,16 € | 32.63% |
| 2009 | 45.211,93 € | -60.07% |
| 2008 | 113.217,50 € | 576.02% |
| 2007 | 16.747,63 € | -85.17% |
| 2006 | 112.952,08 € | 101.85% |
| 2005 | 55.958,00 € | -32.52% |
| 2004 | 82.927,04 € | -49.87% |
| 2003 | 165.416,60 € | 72.96% |
| 2002 | 95.638,98 € | -50.27% |
| 2001 | 192.323,87 € | 10.34% |
| 2000 | 174.293,51 € | 12.26% |
| 1999 | 155.253,25 € | -48.85% |
| 1998 | 303.511,11 € | -5.80% |
| 1997 | 322.196,31 € | 3.60% |
| 1996 | 310.986,49 € | -33.49% |
| 1995 | 467.587,42 € | 1.70% |
| 1994 | 459.774,26 € | 9.29% |
| 1993 | 420.708,47 € | 20.27% |
| 1992 | 349.789,04 € | 26.52% |
| 1991 | 276.465,57 € | 14.88% |
| 1990 | 240.660,82 € | 4.24% |
| 1989 | 230.881,01 € | 122.05% |
| 1988 | 103.975,09 € | 73.00% |
| 1987 | 60.101,21 € | 400.00% |
| 1986 | 12.020,24 € | 233.33% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.100,00 € | 8.49% |
| 2020 | 318.100,00 € | 12.88% |
| 2019 | 281.801,94 € | 6.19% |
| 2018 | 265.377,03 € | 8.54% |
| 2017 | 244.504,83 € | -6.40% |
| 2016 | 261.219,87 € | -4.01% |
| 2015 | 272.140,09 € | 17.95% |
| 2014 | 230.725,01 € | 100.48% |
| 2013 | 115.086,99 € | 8.53% |
| 2012 | 106.038,85 € | -17.20% |
| 2011 | 128.070,05 € | -2.32% |
| 2010 | 131.112,66 € | 37.38% |
| 2009 | 95.434,84 € | -10.47% |
| 2008 | 106.591,04 € | 6,515.47% |
| 2007 | 1.611,24 € | -98.84% |
| 2006 | 139.484,79 € | 18.75% |
| 2005 | 117.458,80 € | 78.65% |
| 2004 | 65.749,83 € | -93.43% |
| 2003 | 1.000.576,80 € | 48.21% |
| 2002 | 675.094,43 € | 484.78% |
| 2001 | 115.443,91 € | -19.29% |
| 2000 | 143.040,88 € | 30.45% |
| 1999 | 109.654,66 € | -23.57% |
| 1998 | 143.461,59 € | 24.97% |
| 1997 | 114.793,31 € | -16.04% |
| 1996 | 136.730,25 € | 92.34% |
| 1995 | 71.087,71 € | -58.35% |
| 1994 | 170.687,44 € | -8.09% |
| 1993 | 185.712,74 € | 0.81% |
| 1992 | 184.216,22 € | -12.67% |
| 1991 | 210.937,82 € | 34.99% |
| 1990 | 156.263,15 € | -72.37% |
| 1989 | 565.612,80 € | 181.77% |
| 1988 | 200.738,04 € | 22.57% |
| 1987 | 163.775,80 € | 66.67% |
| 1986 | 98.265,48 € | 2.59% |
| 1985 | 95.784,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 90.000,00 € | |
| 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 | 474.545,65 € | -18.53% |
| 2020 | 582.507,07 € | -72.95% |
| 2019 | 2.153.282,01 € | 36.10% |
| 2018 | 1.582.090,57 € | 52.39% |
| 2017 | 1.038.182,60 € | -1.57% |
| 2016 | 1.054.773,63 € | 162.50% |
| 2015 | 401.812,21 € | -43.99% |
| 2014 | 717.336,29 € | 73.34% |
| 2013 | 413.843,29 € | -74.84% |
| 2012 | 1.645.127,50 € | 8.97% |
| 2011 | 1.509.665,95 € | 14.62% |
| 2010 | 1.317.158,60 € | 2.58% |
| 2009 | 1.284.076,57 € | -13.67% |
| 2008 | 1.487.339,16 € | 12,050.45% |
| 2007 | 12.241,02 € | -96.87% |
| 2006 | 391.560,28 € | -68.68% |
| 2005 | 1.250.081,94 € | -34.49% |
| 2004 | 1.908.141,25 € | 4,978.65% |
| 2003 | 37.571,85 € | 398.22% |
| 2002 | 7.541,20 € | -98.92% |
| 2001 | 696.886,59 € | 60.82% |
| 2000 | 433.329,73 € | -60.29% |
| 1999 | 1.091.288,86 € | -40.39% |
| 1998 | 1.830.750,24 € | 25.28% |
| 1997 | 1.461.368,95 € | 0.73% |
| 1996 | 1.450.747,54 € | 32.48% |
| 1995 | 1.095.044,05 € | -60.56% |
| 1994 | 2.776.675,92 € | 52.86% |
| 1993 | 1.816.473,80 € | 21.14% |
| 1992 | 1.499.537,52 € | -43.43% |
| 1991 | 2.650.921,30 € | 60.39% |
| 1990 | 1.652.783,29 € | 36.82% |
| 1989 | 1.208.034,33 € | 0.00% |
| 1988 | 1.208.034,33 € | 15.96% |
| 1987 | 1.041.797,15 € | 19.65% |
| 1986 | 870.724,29 € | -2.37% |
| 1985 | 891.836,96 € | |
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 € | -100.00% |
| 2012 | 4.224,58 € | -80.97% |
| 2011 | 22.203,89 € | 123.77% |
| 2010 | 9.922,80 € | -50.32% |
| 2009 | 19.974,89 € | 898.74% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.553,04 € | -34.11% |
| 2005 | 28.159,64 € | 84.52% |
| 2004 | 15.261,37 € | |
| 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 € | -100.00% |
| 1987 | 57.096,15 € | 35.71% |
| 1986 | 42.070,85 € | |
| 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 | 542.423,59 € | 178.30% |
| 2002 | 194.907,24 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -50.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 100.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.161,70 € | 0.00% |
| 2020 | 266.161,70 € | 0.00% |
| 2019 | 266.161,70 € | 0.00% |
| 2018 | 266.161,70 € | 0.00% |
| 2017 | 266.161,70 € | 0.00% |
| 2016 | 266.161,70 € | -68.69% |
| 2015 | 850.111,45 € | 44.92% |
| 2014 | 586.620,60 € | -28.39% |
| 2013 | 819.135,00 € | 62.51% |
| 2012 | 504.043,90 € | 81.17% |
| 2011 | 278.223,24 € | -3.98% |
| 2010 | 289.761,70 € | 0.00% |
| 2009 | 289.761,70 € | 126.91% |
| 2008 | 127.700,16 € | 320.70% |
| 2007 | 30.354,00 € | 346.36% |
| 2006 | 6.800,32 € | -87.00% |
| 2005 | 52.307,11 € | -79.41% |
| 2004 | 254.062,44 € | -95.31% |
| 2003 | 5.419.044,32 € | 54.77% |
| 2002 | 3.501.387,00 € | 3,440.07% |
| 2001 | 98.907,34 € | -29.67% |
| 2000 | 140.636,83 € | 26.59% |
| 1999 | 111.099,60 € | -69.04% |
| 1998 | 358.834,28 € | 34.34% |
| 1997 | 267.116,46 € | -45.54% |
| 1996 | 490.464,70 € | 104.02% |
| 1995 | 240.404,84 € | 122.22% |
| 1994 | 108.182,18 € | -66.67% |
| 1993 | 324.546,54 € | -39.29% |
| 1992 | 534.626,97 € | 162.70% |
| 1991 | 203.508,71 € | 47.22% |
| 1990 | 138.233,39 € | 61.71% |
| 1989 | 85.482,43 € | 94.58% |
| 1988 | 43.931,94 € | 46.19% |
| 1987 | 30.050,61 € | 194.12% |
| 1986 | 10.217,21 € | 0.00% |
| 1985 | 10.217,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervo
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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