Presupuestos Municipales Ayuntamiento de Cardona 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Cardona 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 Cardona en 2021
| Presupuesto municipal Ayuntamiendo de Cardona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.070.000,00 € | 36.02% | Gastos personal | 2.076.106,31 € | 36.12% |
| Impuestos indirectos | 22.000,00 € | 0.38% | Gastos bienes y servicios | 1.708.531,34 € | 29.73% |
| Tasas y otros ingresos | 691.450,00 € | 12.03% | Gastos financieros | 18.000,00 € | 0.31% |
| Transferencias Corrientes | 1.837.889,11 € | 31.98% | Transferencias Corrientes | 495.932,33 € | 8.63% |
| Ingresos Patrimoniales | 48.649,87 € | 0.85% | Fondo de Contingencia | 3.000,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.018.154,57 € | 17.72% |
| Transferencias de capital | 924.654,57 € | 16.09% | Transferencias de capital | 59.159,20 € | 1.03% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 152.659,20 € | 2.66% | Pasivos financieros | 368.419,00 € | 6.41% |
| Total | 5.747.302,75 € | 100% | Total | 5.747.302,75 € | 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 Cardona 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.747.302,75 € | 3.90% | 5.747.302,75 € | 3.90% | |
| 2020 | 5.531.731,54 € | -1.07% | 5.531.731,54 € | -3.89% | |
| 2019 | 5.591.513,64 € | -18.57% | 5.755.565,56 € | -11.27% | |
| 2018 | 6.866.935,23 € | 11.84% | 6.486.537,64 € | -1.07% | |
| 2017 | 6.139.721,38 € | 4.88% | 6.556.685,25 € | 7.66% | |
| 2016 | 5.853.891,79 € | -8.25% | 6.090.353,10 € | 1.42% | |
| 2015 | 6.380.605,64 € | 40.29% | 6.005.053,56 € | 27.07% | |
| 2014 | 4.548.277,34 € | 0.40% | 4.725.947,66 € | 2.86% | |
| 2013 | 4.529.969,35 € | -28.80% | 4.594.686,12 € | 8.94% | |
| 2012 | 6.362.214,02 € | 26.27% | 4.217.612,43 € | -40.91% | |
| 2011 | 5.038.666,49 € | -35.21% | 7.137.632,15 € | 8.96% | |
| 2010 | 7.777.024,25 € | 3.89% | 6.550.694,45 € | -7.85% | |
| 2009 | 7.485.981,11 € | 33.40% | 7.108.715,30 € | 30.71% | |
| 2008 | 5.611.741,44 € | 26.85% | 5.438.587,82 € | 15.59% | |
| 2007 | 4.424.091,07 € | -31.38% | 4.704.897,07 € | -1.75% | |
| 2006 | 6.447.464,51 € | 88.01% | 4.788.725,42 € | 26.03% | |
| 2005 | 3.429.346,22 € | -10.19% | 3.799.626,96 € | 9.49% | |
| 2004 | 3.818.619,57 € | 266.69% | 3.470.306,54 € | 349.06% | |
| 2003 | 1.041.379,84 € | 3.88% | 772.789,76 € | 98.57% | |
| 2002 | 1.002.529,87 € | -76.40% | 389.174,99 € | -90.84% | |
| 2001 | 4.247.661,43 € | 54.81% | 4.247.661,44 € | 54.81% | |
| 2000 | 2.743.736,24 € | 18.86% | 2.743.736,24 € | 18.86% | |
| 1998 | 2.308.373,29 € | -12.98% | 2.308.373,32 € | -12.98% | |
| 1996 | 2.652.640,09 € | 13.61% | 2.652.640,11 € | 13.61% | |
| 1995 | 2.334.846,98 € | -43.35% | 2.334.847,01 € | -43.35% | |
| 1994 | 4.121.621,89 € | 10.48% | 4.121.621,90 € | 10.48% | |
| 1993 | 3.730.482,14 € | -5.40% | 3.730.482,14 € | -5.40% | |
| 1992 | 3.943.416,09 € | -5.01% | 3.943.416,08 € | -5.01% | |
| 1991 | 4.151.359,38 € | 60.33% | 4.151.359,37 € | 60.33% | |
| 1990 | 2.589.328,42 € | 1.72% | 2.589.328,43 € | 1.72% | |
| 1989 | 2.545.527,91 € | 63.44% | 2.545.527,90 € | 63.44% | |
| 1988 | 1.557.478,98 € | 87.47% | 1.557.478,97 € | 87.47% | |
| 1987 | 830.794,34 € | -4.94% | 830.794,33 € | -4.94% | |
| 1986 | 873.930,89 € | 873.930,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070.000,00 € | -0.72% |
| 2020 | 2.085.000,00 € | -0.23% |
| 2019 | 2.089.706,43 € | 1.23% |
| 2018 | 2.064.239,33 € | -1.22% |
| 2017 | 2.089.789,42 € | -16.58% |
| 2016 | 2.505.185,47 € | 22.58% |
| 2015 | 2.043.668,77 € | -8.52% |
| 2014 | 2.233.972,09 € | 4.26% |
| 2013 | 2.142.733,49 € | -2.52% |
| 2012 | 2.198.179,08 € | 2.60% |
| 2011 | 2.142.560,91 € | 4.54% |
| 2010 | 2.049.577,56 € | 9.45% |
| 2009 | 1.872.561,49 € | 12.17% |
| 2008 | 1.669.436,98 € | 24.73% |
| 2007 | 1.338.453,10 € | 8.25% |
| 2006 | 1.236.495,12 € | 0.88% |
| 2005 | 1.225.749,54 € | 2.40% |
| 2004 | 1.197.049,66 € | 1,693.39% |
| 2003 | 66.747,85 € | 71.09% |
| 2002 | 39.013,29 € | -95.96% |
| 2001 | 965.442,54 € | 13.77% |
| 2000 | 848.568,99 € | 15.29% |
| 1998 | 736.053,51 € | -0.82% |
| 1996 | 742.161,49 € | 0.93% |
| 1995 | 735.290,02 € | 14.65% |
| 1994 | 641.341,04 € | 15.88% |
| 1993 | 553.471,81 € | 2.59% |
| 1992 | 539.476,98 € | 1.94% |
| 1991 | 529.218,86 € | 5.23% |
| 1990 | 502.920,92 € | 66.62% |
| 1989 | 301.829,17 € | 48.56% |
| 1988 | 203.168,24 € | 6.30% |
| 1987 | 191.121,85 € | 50.20% |
| 1986 | 127.245,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 4.26% |
| 2019 | 21.101,03 € | -35.09% |
| 2018 | 32.505,78 € | 56.95% |
| 2017 | 20.710,70 € | -28.20% |
| 2016 | 28.846,82 € | 40.89% |
| 2015 | 20.474,09 € | 19.76% |
| 2014 | 17.095,80 € | -62.87% |
| 2013 | 46.048,18 € | 7.21% |
| 2012 | 42.952,51 € | -27.32% |
| 2011 | 59.098,26 € | -4.34% |
| 2010 | 61.781,57 € | -20.00% |
| 2009 | 77.231,06 € | -16.76% |
| 2008 | 92.783,34 € | -26.73% |
| 2007 | 126.627,97 € | 27.89% |
| 2006 | 99.010,66 € | -19.08% |
| 2005 | 122.350,73 € | 81.60% |
| 2004 | 67.372,65 € | -85.61% |
| 2003 | 468.207,50 € | 22.76% |
| 2002 | 381.393,78 € | 584.56% |
| 2001 | 55.713,82 € | -10.00% |
| 2000 | 61.904,25 € | 88.27% |
| 1998 | 32.881,37 € | -52.80% |
| 1996 | 69.670,69 € | 113.42% |
| 1995 | 32.644,61 € | -0.33% |
| 1994 | 32.751,77 € | 18.47% |
| 1993 | 27.646,56 € | 63.32% |
| 1992 | 16.927,90 € | -27.10% |
| 1991 | 23.221,45 € | 7.77% |
| 1990 | 21.546,28 € | -71.12% |
| 1989 | 74.600,60 € | 23.28% |
| 1988 | 60.511,59 € | 11.56% |
| 1987 | 54.242,78 € | 10.55% |
| 1986 | 49.068,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.450,00 € | -6.31% |
| 2020 | 738.050,00 € | -0.33% |
| 2019 | 740.520,91 € | -10.51% |
| 2018 | 827.494,99 € | 6.48% |
| 2017 | 777.138,36 € | 2.30% |
| 2016 | 759.685,25 € | 3.98% |
| 2015 | 730.626,12 € | 3.35% |
| 2014 | 706.965,98 € | -14.40% |
| 2013 | 825.893,50 € | 3.81% |
| 2012 | 795.582,02 € | -9.47% |
| 2011 | 878.838,74 € | 13.93% |
| 2010 | 771.401,39 € | 2.71% |
| 2009 | 751.040,96 € | -0.40% |
| 2008 | 754.063,14 € | 12.21% |
| 2007 | 672.001,12 € | -3.10% |
| 2006 | 693.500,26 € | 21.29% |
| 2005 | 571.757,87 € | 25.97% |
| 2004 | 453.878,97 € | -51.59% |
| 2003 | 937.597,05 € | 7.95% |
| 2002 | 868.529,40 € | 114.16% |
| 2001 | 405.554,18 € | 28.98% |
| 2000 | 314.434,54 € | -18.18% |
| 1998 | 384.299,16 € | 6.37% |
| 1996 | 361.292,91 € | 6.87% |
| 1995 | 338.060,74 € | -16.94% |
| 1994 | 406.985,12 € | -3.32% |
| 1993 | 420.962,12 € | 6.19% |
| 1992 | 396.435,64 € | 19.21% |
| 1991 | 332.553,08 € | -3.22% |
| 1990 | 343.628,67 € | -7.60% |
| 1989 | 371.898,55 € | 34.02% |
| 1988 | 277.488,82 € | 76.91% |
| 1987 | 156.849,24 € | -46.71% |
| 1986 | 294.324,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.837.889,11 € | 4.21% |
| 2020 | 1.763.705,03 € | 5.53% |
| 2019 | 1.671.250,36 € | 2.50% |
| 2018 | 1.630.513,61 € | 8.37% |
| 2017 | 1.504.515,09 € | 20.38% |
| 2016 | 1.249.802,56 € | -15.35% |
| 2015 | 1.476.400,00 € | 0.46% |
| 2014 | 1.469.632,24 € | 4.27% |
| 2013 | 1.409.404,18 € | 2.50% |
| 2012 | 1.375.032,26 € | 14.12% |
| 2011 | 1.204.934,32 € | -19.63% |
| 2010 | 1.499.298,15 € | -14.24% |
| 2009 | 1.748.227,55 € | 15.47% |
| 2008 | 1.514.065,53 € | 14.00% |
| 2007 | 1.328.098,30 € | 4.69% |
| 2006 | 1.268.547,74 € | 16.88% |
| 2005 | 1.085.386,43 € | 15.27% |
| 2004 | 941.627,08 € | 10,751.63% |
| 2003 | 8.677,29 € | 42.97% |
| 2002 | 6.069,37 € | -99.29% |
| 2001 | 857.694,43 € | 3.08% |
| 2000 | 832.030,20 € | -3.50% |
| 1998 | 862.175,90 € | 15.70% |
| 1996 | 745.212,82 € | -1.02% |
| 1995 | 752.894,94 € | -21.88% |
| 1994 | 963.777,82 € | -9.62% |
| 1993 | 1.066.327,80 € | -52.12% |
| 1992 | 2.227.010,21 € | -19.74% |
| 1991 | 2.774.783,67 € | 117.93% |
| 1990 | 1.273.256,16 € | 6.54% |
| 1989 | 1.195.135,26 € | 191.67% |
| 1988 | 409.755,54 € | 52.27% |
| 1987 | 269.098,99 € | 18.53% |
| 1986 | 227.036,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.649,87 € | -1.97% |
| 2020 | 49.627,82 € | -10.29% |
| 2019 | 55.323,17 € | -18.96% |
| 2018 | 68.268,73 € | -55.06% |
| 2017 | 151.896,61 € | -0.36% |
| 2016 | 152.448,93 € | -24.03% |
| 2015 | 200.668,59 € | 66.38% |
| 2014 | 120.611,23 € | 516.14% |
| 2013 | 19.575,15 € | -78.16% |
| 2012 | 89.645,20 € | 553.25% |
| 2011 | 13.723,02 € | -83.79% |
| 2010 | 84.631,84 € | -41.31% |
| 2009 | 144.190,05 € | -21.90% |
| 2008 | 184.621,31 € | 79.06% |
| 2007 | 103.106,48 € | 12.23% |
| 2006 | 91.869,28 € | 4,345.84% |
| 2005 | 2.066,41 € | -32.40% |
| 2004 | 3.057,04 € | -98.30% |
| 2003 | 180.303,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -98.19% |
| 1998 | 33.175,87 € | 368.75% |
| 1996 | 7.077,54 € | -21.14% |
| 1995 | 8.974,67 € | -32.75% |
| 1994 | 13.344,79 € | -15.28% |
| 1993 | 15.752,53 € | 33.51% |
| 1992 | 11.799,04 € | -29.34% |
| 1991 | 16.699,12 € | 24.43% |
| 1990 | 13.420,60 € | -8.86% |
| 1989 | 14.724,80 € | 88.46% |
| 1988 | 7.813,16 € | -4.41% |
| 1987 | 8.173,76 € | -29.17% |
| 1986 | 11.539,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 40.885,64 € | |
| 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 € | -100.00% |
| 2010 | 15.610,03 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 62.979,00 € | 157.50% |
| 2006 | 24.457,63 € | -74.75% |
| 2005 | 96.852,87 € | 44.62% |
| 2004 | 66.971,17 € | -80.05% |
| 2003 | 335.757,89 € | -64.67% |
| 2002 | 950.224,53 € | 369.81% |
| 2001 | 202.255,62 € | 935.46% |
| 2000 | 19.532,89 € | |
| 1998 | 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 Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.654,57 € | 109.90% |
| 2020 | 440.511,05 € | -47.42% |
| 2019 | 837.838,34 € | -21.62% |
| 2018 | 1.068.912,79 € | -24.76% |
| 2017 | 1.420.671,20 € | 66.94% |
| 2016 | 851.007,24 € | -11.36% |
| 2015 | 960.073,04 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 86.314,85 € | 16.86% |
| 2012 | 73.862,00 € | -87.45% |
| 2011 | 588.398,38 € | -77.95% |
| 2010 | 2.668.723,71 € | 15.34% |
| 2009 | 2.313.730,00 € | 117.09% |
| 2008 | 1.065.771,14 € | 34.43% |
| 2007 | 792.825,10 € | -53.89% |
| 2006 | 1.719.507,50 € | 428.78% |
| 2005 | 325.182,37 € | -70.13% |
| 2004 | 1.088.663,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.637.362,95 € | 210.03% |
| 2000 | 528.136,31 € | 669.21% |
| 1998 | 68.659,62 € | -77.15% |
| 1996 | 300.506,05 € | 192.40% |
| 1995 | 102.770,88 € | -93.85% |
| 1994 | 1.670.116,89 € | 32.59% |
| 1993 | 1.259.568,76 € | 161.72% |
| 1992 | 481.263,39 € | 218.13% |
| 1991 | 151.277,53 € | -23.75% |
| 1990 | 198.406,12 € | 7.90% |
| 1989 | 183.885,44 € | -38.22% |
| 1988 | 297.634,57 € | 330.63% |
| 1987 | 69.116,39 € | -56.78% |
| 1986 | 159.908,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 4.983,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 447.446,32 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.227.438,52 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.611,55 € | 0.00% |
| 1990 | 11.611,55 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -33.33% |
| 1987 | 901,52 € | -81.25% |
| 1986 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.659,20 € | -61.05% |
| 2020 | 391.952,00 € | 122.99% |
| 2019 | 175.773,40 € | -85.04% |
| 2018 | 1.175.000,00 € | 571.43% |
| 2017 | 175.000,00 € | -42.98% |
| 2016 | 306.915,52 € | -67.65% |
| 2015 | 948.695,03 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.781.977,95 € | 1,079.24% |
| 2011 | 151.112,86 € | -75.86% |
| 2010 | 626.000,00 € | 8.12% |
| 2009 | 579.000,00 € | 74.92% |
| 2008 | 331.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 866.630,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.277.106,93 € | 63.86% |
| 2002 | 3.220.425,70 € | 2,517.45% |
| 2001 | 123.036,88 € | -11.18% |
| 2000 | 138.528,05 € | -27.52% |
| 1998 | 191.127,86 € | -55.21% |
| 1996 | 426.718,59 € | 17.16% |
| 1995 | 364.211,12 € | -7.40% |
| 1994 | 393.304,46 € | 1.69% |
| 1993 | 386.752,56 € | 42.98% |
| 1992 | 270.502,93 € | -13.30% |
| 1991 | 311.994,12 € | 38.95% |
| 1990 | 224.538,12 € | -44.35% |
| 1989 | 403.454,09 € | 34.26% |
| 1988 | 300.506,05 € | 269.67% |
| 1987 | 81.289,81 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.076.106,31 € | -2.02% |
| 2020 | 2.118.894,19 € | 6.98% |
| 2019 | 1.980.717,93 € | 6.24% |
| 2018 | 1.864.352,21 € | -3.47% |
| 2017 | 1.931.384,88 € | -2.96% |
| 2016 | 1.990.316,28 € | 4.93% |
| 2015 | 1.896.737,55 € | 0.50% |
| 2014 | 1.887.317,64 € | -0.33% |
| 2013 | 1.893.488,61 € | 0.73% |
| 2012 | 1.879.673,19 € | -10.37% |
| 2011 | 2.097.142,52 € | -0.95% |
| 2010 | 2.117.220,64 € | 2.74% |
| 2009 | 2.060.751,49 € | 16.69% |
| 2008 | 1.766.003,58 € | 16.09% |
| 2007 | 1.521.284,78 € | 14.22% |
| 2006 | 1.331.897,12 € | 6.43% |
| 2005 | 1.251.387,92 € | 9.39% |
| 2004 | 1.143.919,78 € | 16.37% |
| 2003 | 982.972,58 € | 35.00% |
| 2002 | 728.109,34 € | -27.79% |
| 2001 | 1.008.254,29 € | 0.38% |
| 2000 | 1.004.441,03 € | 4.67% |
| 1998 | 959.618,00 € | 7.27% |
| 1996 | 894.575,78 € | -1.36% |
| 1995 | 906.921,83 € | -10.31% |
| 1994 | 1.011.157,42 € | 0.01% |
| 1993 | 1.011.017,63 € | -51.03% |
| 1992 | 2.064.375,93 € | -12.11% |
| 1991 | 2.348.871,59 € | 91.27% |
| 1990 | 1.228.066,06 € | 16.69% |
| 1989 | 1.052.401,00 € | 101.17% |
| 1988 | 523.128,08 € | 54.98% |
| 1987 | 337.541,31 € | 15.06% |
| 1986 | 293.353,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.708.531,34 € | 1.84% |
| 2020 | 1.677.602,91 € | 3.24% |
| 2019 | 1.624.897,08 € | -7.31% |
| 2018 | 1.753.114,99 € | 2.38% |
| 2017 | 1.712.348,13 € | -4.00% |
| 2016 | 1.783.700,79 € | 9.33% |
| 2015 | 1.631.436,72 € | -14.23% |
| 2014 | 1.902.192,42 € | 9.36% |
| 2013 | 1.739.379,27 € | 3.47% |
| 2012 | 1.680.998,33 € | -4.22% |
| 2011 | 1.754.971,72 € | -8.15% |
| 2010 | 1.910.775,52 € | -1.35% |
| 2009 | 1.936.975,66 € | 9.81% |
| 2008 | 1.763.937,99 € | 20.99% |
| 2007 | 1.457.873,00 € | -0.96% |
| 2006 | 1.471.966,98 € | 22.58% |
| 2005 | 1.200.826,30 € | 18.76% |
| 2004 | 1.011.139,00 € | 770.22% |
| 2003 | 116.193,47 € | 2.07% |
| 2002 | 113.831,76 € | -81.62% |
| 2001 | 619.242,31 € | 9.20% |
| 2000 | 567.091,27 € | -24.54% |
| 1998 | 751.493,52 € | 20.11% |
| 1996 | 625.682,42 € | 0.76% |
| 1995 | 620.959,07 € | 3.77% |
| 1994 | 598.424,23 € | 4.44% |
| 1993 | 572.998,03 € | -20.53% |
| 1992 | 721.017,89 € | -9.05% |
| 1991 | 792.742,33 € | 49.38% |
| 1990 | 530.687,68 € | 1.23% |
| 1989 | 524.225,91 € | -1.75% |
| 1988 | 533.552,52 € | 77.82% |
| 1987 | 300.055,43 € | 54.05% |
| 1986 | 194.782,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -28.00% |
| 2020 | 25.000,00 € | 79.80% |
| 2019 | 13.904,07 € | -28.99% |
| 2018 | 19.580,82 € | -23.25% |
| 2017 | 25.513,14 € | 7.49% |
| 2016 | 23.735,85 € | -25.98% |
| 2015 | 32.066,18 € | -73.79% |
| 2014 | 122.338,64 € | -10.00% |
| 2013 | 135.924,49 € | 17.51% |
| 2012 | 115.665,76 € | 62.85% |
| 2011 | 71.024,82 € | 29.14% |
| 2010 | 54.999,49 € | -1.89% |
| 2009 | 56.060,45 € | -47.45% |
| 2008 | 106.674,54 € | 11.74% |
| 2007 | 95.469,68 € | 10.42% |
| 2006 | 86.461,26 € | 63.98% |
| 2005 | 52.727,04 € | -13.37% |
| 2004 | 60.861,24 € | -8.02% |
| 2003 | 66.168,71 € | 41.55% |
| 2002 | 46.744,90 € | -72.45% |
| 2001 | 169.694,81 € | 41.79% |
| 2000 | 119.679,25 € | -15.98% |
| 1998 | 142.439,87 € | -27.83% |
| 1996 | 197.359,96 € | 44.31% |
| 1995 | 136.762,74 € | -4.87% |
| 1994 | 143.760,54 € | -11.08% |
| 1993 | 161.677,76 € | 5.71% |
| 1992 | 152.946,02 € | 13.45% |
| 1991 | 134.810,46 € | 27.03% |
| 1990 | 106.126,72 € | 17.08% |
| 1989 | 90.647,51 € | 120.80% |
| 1988 | 41.054,68 € | 25.39% |
| 1987 | 32.742,13 € | -19.88% |
| 1986 | 40.867,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.932,33 € | 8.79% |
| 2020 | 455.852,13 € | -4.17% |
| 2019 | 475.682,93 € | 11.09% |
| 2018 | 428.183,91 € | 27.00% |
| 2017 | 337.157,78 € | 8.90% |
| 2016 | 309.613,81 € | 15.25% |
| 2015 | 268.638,76 € | 46.99% |
| 2014 | 182.763,72 € | 8.97% |
| 2013 | 167.725,90 € | 20.45% |
| 2012 | 139.251,57 € | 3.12% |
| 2011 | 135.042,35 € | -7.13% |
| 2010 | 145.415,50 € | -0.83% |
| 2009 | 146.627,45 € | 29.34% |
| 2008 | 113.369,44 € | -1.78% |
| 2007 | 115.419,65 € | 6.47% |
| 2006 | 108.401,71 € | 24.74% |
| 2005 | 86.905,08 € | -29.73% |
| 2004 | 123.675,28 € | -90.57% |
| 2003 | 1.312.038,20 € | 4.66% |
| 2002 | 1.253.641,19 € | 1,860.70% |
| 2001 | 63.938,61 € | 36.72% |
| 2000 | 46.767,55 € | -47.60% |
| 1998 | 89.256,31 € | 23.36% |
| 1996 | 72.352,41 € | 25.47% |
| 1995 | 57.664,71 € | -26.04% |
| 1994 | 77.969,55 € | 84.15% |
| 1993 | 42.341,30 € | -30.08% |
| 1992 | 60.556,54 € | -55.75% |
| 1991 | 136.842,38 € | 7.78% |
| 1990 | 126.963,81 € | -9.33% |
| 1989 | 140.033,99 € | 870.01% |
| 1988 | 14.436,31 € | -28.62% |
| 1987 | 20.224,06 € | 48.24% |
| 1986 | 13.642,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 1998 | 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 | 1.018.154,57 € | 15.14% |
| 2020 | 884.282,31 € | -24.43% |
| 2019 | 1.170.077,01 € | 39.43% |
| 2018 | 839.207,48 € | -60.29% |
| 2017 | 2.113.264,12 € | 38.56% |
| 2016 | 1.525.108,58 € | 12.86% |
| 2015 | 1.351.367,91 € | 439.25% |
| 2014 | 250.602,49 € | -29.78% |
| 2013 | 356.869,86 € | 132.82% |
| 2012 | 153.278,65 € | -94.26% |
| 2011 | 2.670.449,41 € | 38.04% |
| 2010 | 1.934.579,31 € | -21.06% |
| 2009 | 2.450.826,11 € | 91.49% |
| 2008 | 1.279.889,53 € | 5.40% |
| 2007 | 1.214.371,74 € | 14.67% |
| 2006 | 1.059.026,25 € | 21.82% |
| 2005 | 869.314,71 € | 6.62% |
| 2004 | 815.377,17 € | 22,443.16% |
| 2003 | 3.616,96 € | -95.88% |
| 2002 | 87.777,49 € | -95.31% |
| 2001 | 1.870.012,51 € | 186.37% |
| 2000 | 653.006,65 € | 284.95% |
| 1998 | 169.635,67 € | -76.67% |
| 1996 | 727.224,65 € | 55.89% |
| 1995 | 466.505,35 € | -77.55% |
| 1994 | 2.077.874,16 € | 14.28% |
| 1993 | 1.818.224,83 € | 121.66% |
| 1992 | 820.279,40 € | 38.12% |
| 1991 | 593.868,88 € | 21.04% |
| 1990 | 490.636,23 € | -25.80% |
| 1989 | 661.229,63 € | 72.37% |
| 1988 | 383.614,40 € | 223.01% |
| 1987 | 118.760,91 € | -61.71% |
| 1986 | 310.181,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.159,20 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.207,50 € | -94.97% |
| 2018 | 23.992,01 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 42.372,00 € | 304.78% |
| 2015 | 10.468,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 102.695,28 € | -0.84% |
| 2008 | 103.567,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 136.410,20 € | 100.00% |
| 2000 | 68.205,10 € | -24.34% |
| 1998 | 90.151,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | -66.67% |
| 1994 | 90.151,82 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 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 | 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 € | -100.00% |
| 2006 | 432.243,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.523.816,95 € | 575.13% |
| 2002 | 373.825,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 11.611,55 € | 0.00% |
| 1990 | 11.611,55 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -44.44% |
| 1987 | 1.081,82 € | -77.50% |
| 1986 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.419,00 € | 0.36% |
| 2020 | 367.100,00 € | -24.94% |
| 2019 | 489.079,04 € | -68.61% |
| 2018 | 1.558.106,22 € | 256.53% |
| 2017 | 437.017,20 € | 5.18% |
| 2016 | 415.505,79 € | -48.98% |
| 2015 | 814.338,44 € | 113.89% |
| 2014 | 380.732,75 € | 26.36% |
| 2013 | 301.297,99 € | 21.13% |
| 2012 | 248.744,93 € | -39.18% |
| 2011 | 409.001,33 € | 5.49% |
| 2010 | 387.703,99 € | 9.28% |
| 2009 | 354.778,86 € | 16.27% |
| 2008 | 305.145,65 € | 1.55% |
| 2007 | 300.478,22 € | 0.59% |
| 2006 | 298.728,98 € | -3.16% |
| 2005 | 308.465,91 € | -2.18% |
| 2004 | 315.334,07 € | -94.78% |
| 2003 | 6.046.186,71 € | 67.65% |
| 2002 | 3.606.460,44 € | 848.80% |
| 2001 | 380.108,71 € | 33.58% |
| 2000 | 284.545,39 € | 169.00% |
| 1998 | 105.778,13 € | -21.90% |
| 1996 | 135.444,89 € | 16.78% |
| 1995 | 115.982,70 € | -5.15% |
| 1994 | 122.284,18 € | -1.56% |
| 1993 | 124.222,59 € | -0.01% |
| 1992 | 124.240,30 € | 14.43% |
| 1991 | 108.571,70 € | 14.00% |
| 1990 | 95.236,38 € | 23.70% |
| 1989 | 76.989,86 € | 26.02% |
| 1988 | 61.091,97 € | 199.64% |
| 1987 | 20.388,67 € | 25.12% |
| 1986 | 16.294,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cardona
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
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