Presupuestos Municipales Ayuntamiento de Cercs 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cercs 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 Cercs en 2021
| Presupuesto municipal Ayuntamiendo de Cercs en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 684.465,00 € | 25.58% | Gastos personal | 835.255,00 € | 31.21% |
| Impuestos indirectos | 25.500,00 € | 0.95% | Gastos bienes y servicios | 902.820,00 € | 33.73% |
| Tasas y otros ingresos | 307.110,00 € | 11.48% | Gastos financieros | 4.200,00 € | 0.16% |
| Transferencias Corrientes | 885.640,00 € | 33.09% | Transferencias Corrientes | 114.400,00 € | 4.27% |
| Ingresos Patrimoniales | 60.245,00 € | 2.25% | Fondo de Contingencia | 8.300,00 € | 0.31% |
| Enajenación Inver. reales | 1.000,00 € | 0.04% | Inversiones reales | 760.415,00 € | 28.41% |
| Transferencias de capital | 652.330,00 € | 24.37% | Transferencias de capital | 23.850,00 € | 0.89% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 60.000,00 € | 2.24% | Pasivos financieros | 27.050,00 € | 1.01% |
| Total | 2.676.290,00 € | 100% | Total | 2.676.290,00 € | 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 Cercs 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.676.290,00 € | 30.01% | 2.676.290,00 € | 38.35% | |
| 2020 | 2.058.550,00 € | -5.58% | 1.934.490,00 € | -11.58% | |
| 2019 | 2.180.182,35 € | -6.08% | 2.187.958,78 € | -6.03% | |
| 2018 | 2.321.229,16 € | 12.86% | 2.328.334,42 € | 21.83% | |
| 2017 | 2.056.748,84 € | 0.35% | 1.911.128,09 € | 1.74% | |
| 2016 | 2.049.660,67 € | -4.22% | 1.878.448,51 € | -13.97% | |
| 2015 | 2.140.028,70 € | 11.37% | 2.183.518,70 € | 11.00% | |
| 2014 | 1.921.611,43 € | -1.88% | 1.967.078,72 € | 12.09% | |
| 2013 | 1.958.369,26 € | -10.39% | 1.754.866,28 € | -13.10% | |
| 2012 | 2.185.345,54 € | -26.66% | 2.019.524,55 € | -24.00% | |
| 2011 | 2.979.544,01 € | -16.51% | 2.657.253,42 € | -29.11% | |
| 2010 | 3.568.783,52 € | 43.66% | 3.748.450,83 € | 61.31% | |
| 2009 | 2.484.101,24 € | 1.24% | 2.323.696,35 € | -0.80% | |
| 2008 | 2.453.709,44 € | 4.73% | 2.342.480,19 € | -5.35% | |
| 2007 | 2.342.810,90 € | 15.35% | 2.474.840,18 € | 40.16% | |
| 2006 | 2.031.020,16 € | 13.86% | 1.765.780,85 € | -7.22% | |
| 2005 | 1.783.768,63 € | -3.36% | 1.903.149,49 € | 10.84% | |
| 2004 | 1.845.717,52 € | 302.01% | 1.717.045,21 € | 257.06% | |
| 2003 | 459.119,74 € | 7.47% | 480.879,71 € | -19.54% | |
| 2002 | 427.188,10 € | -77.02% | 597.670,24 € | -67.85% | |
| 2001 | 1.859.056,65 € | 63.44% | 1.859.056,65 € | 63.44% | |
| 2000 | 1.137.463,49 € | -52.99% | 1.137.463,50 € | -52.99% | |
| 1999 | 2.419.488,42 € | -8.80% | 2.419.488,40 € | -8.80% | |
| 1998 | 2.653.037,40 € | 56.54% | 2.653.037,39 € | 56.54% | |
| 1997 | 1.694.778,38 € | 9.85% | 1.694.778,37 € | 9.85% | |
| 1996 | 1.542.786,06 € | -0.87% | 1.542.786,06 € | -0.87% | |
| 1995 | 1.556.287,48 € | -6.78% | 1.556.287,49 € | -6.78% | |
| 1994 | 1.669.457,12 € | -22.01% | 1.669.457,12 € | -22.01% | |
| 1993 | 2.140.482,12 € | 33.80% | 2.140.482,12 € | 33.80% | |
| 1992 | 1.599.786,04 € | 97.14% | 1.599.786,02 € | 97.14% | |
| 1991 | 811.500,97 € | -8.82% | 811.500,97 € | -8.82% | |
| 1990 | 889.960,69 € | 16.22% | 889.960,68 € | 16.22% | |
| 1989 | 765.730,13 € | -27.38% | 765.730,14 € | -27.38% | |
| 1987 | 1.054.373,56 € | 34.11% | 1.054.373,57 € | 498.58% | |
| 1985 | 786.185,09 € | 176.144,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.465,00 € | 2.31% |
| 2020 | 669.000,00 € | -1.81% |
| 2019 | 681.319,64 € | 9.21% |
| 2018 | 623.852,62 € | -9.64% |
| 2017 | 690.422,89 € | 10.08% |
| 2016 | 627.199,64 € | -9.73% |
| 2015 | 694.775,98 € | 14.09% |
| 2014 | 608.985,65 € | -19.04% |
| 2013 | 752.211,25 € | -10.09% |
| 2012 | 836.629,77 € | 1.12% |
| 2011 | 827.352,86 € | 5.19% |
| 2010 | 786.552,17 € | 0.56% |
| 2009 | 782.149,82 € | 4.35% |
| 2008 | 749.514,27 € | 22.99% |
| 2007 | 609.415,08 € | 4.54% |
| 2006 | 582.964,76 € | -2.47% |
| 2005 | 597.701,66 € | -3.33% |
| 2004 | 618.292,58 € | 1,505.73% |
| 2003 | 38.505,36 € | 37.89% |
| 2002 | 27.925,62 € | -93.73% |
| 2001 | 445.331,94 € | 1.72% |
| 2000 | 437.807,27 € | 3.48% |
| 1999 | 423.082,47 € | 1.48% |
| 1998 | 416.928,11 € | -6.25% |
| 1997 | 444.706,89 € | 5.74% |
| 1996 | 420.567,07 € | 7.28% |
| 1995 | 392.010,15 € | 3.68% |
| 1994 | 378.096,71 € | -10.83% |
| 1993 | 424.014,04 € | -2.08% |
| 1992 | 433.029,22 € | 64.59% |
| 1991 | 263.099,06 € | 10.81% |
| 1990 | 237.423,82 € | 57.62% |
| 1989 | 150.632,81 € | 4.98% |
| 1987 | 143.485,63 € | 287.56% |
| 1985 | 37.022,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | 45.71% |
| 2020 | 17.500,00 € | 67.61% |
| 2019 | 10.440,81 € | -39.45% |
| 2018 | 17.243,44 € | 192.79% |
| 2017 | 5.889,28 € | 20.97% |
| 2016 | 4.868,24 € | 21.19% |
| 2015 | 4.017,09 € | -58.74% |
| 2014 | 9.736,75 € | -83.38% |
| 2013 | 58.594,26 € | 41.95% |
| 2012 | 41.279,10 € | 34.04% |
| 2011 | 30.797,16 € | -1.86% |
| 2010 | 31.379,67 € | -20.73% |
| 2009 | 39.588,19 € | 1.40% |
| 2008 | 39.043,30 € | -44.15% |
| 2007 | 69.912,63 € | -2.55% |
| 2006 | 71.740,18 € | 134.95% |
| 2005 | 30.534,10 € | 45.13% |
| 2004 | 21.039,50 € | -92.62% |
| 2003 | 285.034,16 € | -0.69% |
| 2002 | 287.026,10 € | 1,440.55% |
| 2001 | 18.631,38 € | 47.62% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | 11.29% |
| 1998 | 11.341,10 € | -17.42% |
| 1997 | 13.733,13 € | -13.18% |
| 1996 | 15.818,64 € | 2.21% |
| 1995 | 15.476,06 € | 0.00% |
| 1994 | 15.476,06 € | 23.80% |
| 1993 | 12.501,05 € | -17.33% |
| 1992 | 15.121,46 € | 147.64% |
| 1991 | 6.106,28 € | 10,060.20% |
| 1990 | 60,10 € | -99.67% |
| 1989 | 18.019,02 € | 23.08% |
| 1987 | 14.640,65 € | 7.38% |
| 1985 | 13.634,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.110,00 € | -18.48% |
| 2020 | 376.725,00 € | 11.64% |
| 2019 | 337.442,45 € | -0.76% |
| 2018 | 340.010,73 € | -2.31% |
| 2017 | 348.065,17 € | 38.85% |
| 2016 | 250.670,82 € | 1.48% |
| 2015 | 247.010,09 € | -2.26% |
| 2014 | 252.733,88 € | -3.04% |
| 2013 | 260.658,42 € | 4.12% |
| 2012 | 250.343,33 € | 41.77% |
| 2011 | 176.583,51 € | 22.78% |
| 2010 | 143.824,48 € | -10.40% |
| 2009 | 160.518,03 € | 10.05% |
| 2008 | 145.856,80 € | 0.95% |
| 2007 | 144.486,43 € | -51.95% |
| 2006 | 300.700,26 € | 8.29% |
| 2005 | 277.677,70 € | -2.61% |
| 2004 | 285.127,11 € | -36.71% |
| 2003 | 450.541,62 € | -0.97% |
| 2002 | 454.936,39 € | 307.98% |
| 2001 | 111.509,98 € | 1.81% |
| 2000 | 109.526,64 € | 1.67% |
| 1999 | 107.724,72 € | 22.41% |
| 1998 | 88.000,73 € | -8.36% |
| 1997 | 96.023,70 € | -32.43% |
| 1996 | 142.105,50 € | 12.82% |
| 1995 | 125.960,31 € | -11.84% |
| 1994 | 142.872,01 € | 45.02% |
| 1993 | 98.517,90 € | -21.07% |
| 1992 | 124.818,19 € | 21.71% |
| 1991 | 102.550,70 € | -40.70% |
| 1990 | 172.947,24 € | 6.72% |
| 1989 | 162.056,91 € | 97.41% |
| 1987 | 82.092,24 € | 9.31% |
| 1985 | 75.097,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.640,00 € | 5.44% |
| 2020 | 839.945,00 € | -3.55% |
| 2019 | 870.904,95 € | 3.65% |
| 2018 | 840.257,51 € | 1.38% |
| 2017 | 828.812,42 € | 6.62% |
| 2016 | 777.356,24 € | -8.06% |
| 2015 | 845.518,83 € | 9.68% |
| 2014 | 770.870,10 € | 4.24% |
| 2013 | 739.525,03 € | -3.24% |
| 2012 | 764.287,67 € | -11.04% |
| 2011 | 859.089,24 € | -0.35% |
| 2010 | 862.136,72 € | 3.85% |
| 2009 | 830.176,99 € | 9.23% |
| 2008 | 760.009,92 € | 2.24% |
| 2007 | 743.388,28 € | 9.98% |
| 2006 | 675.899,93 € | 13.89% |
| 2005 | 593.481,98 € | 5.15% |
| 2004 | 564.433,92 € | 2,017.83% |
| 2003 | 26.651,49 € | -8.07% |
| 2002 | 28.990,82 € | -91.29% |
| 2001 | 333.017,80 € | 14.04% |
| 2000 | 292.007,74 € | -59.10% |
| 1999 | 713.966,32 € | -3.83% |
| 1998 | 742.363,65 € | 84.71% |
| 1997 | 401.914,82 € | 5.81% |
| 1996 | 379.863,69 € | 23.02% |
| 1995 | 308.769,97 € | 6.62% |
| 1994 | 289.602,91 € | -14.69% |
| 1993 | 339.468,30 € | 35.32% |
| 1992 | 250.867,16 € | 25.41% |
| 1991 | 200.034,86 € | 5.58% |
| 1990 | 189.469,07 € | 23.01% |
| 1989 | 154.029,87 € | 112.74% |
| 1987 | 72.403,93 € | -7.23% |
| 1985 | 78.049,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.245,00 € | 1.46% |
| 2020 | 59.380,00 € | 13.94% |
| 2019 | 52.116,28 € | -0.38% |
| 2018 | 52.313,82 € | -34.73% |
| 2017 | 80.152,39 € | 32.64% |
| 2016 | 60.427,92 € | 24.66% |
| 2015 | 48.474,33 € | 2.51% |
| 2014 | 47.289,33 € | -11.43% |
| 2013 | 53.390,70 € | -15.59% |
| 2012 | 63.250,20 € | 0.98% |
| 2011 | 62.635,73 € | -16.42% |
| 2010 | 74.937,51 € | 4.68% |
| 2009 | 71.585,20 € | 9.27% |
| 2008 | 65.510,38 € | 59.67% |
| 2007 | 41.028,66 € | 13.89% |
| 2006 | 36.026,32 € | 95.69% |
| 2005 | 18.409,48 € | -38.39% |
| 2004 | 29.882,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.904,16 € | -66.78% |
| 2001 | 41.860,49 € | 113.91% |
| 2000 | 19.568,95 € | -11.76% |
| 1999 | 22.177,35 € | 6.86% |
| 1998 | 20.752,95 € | -34.04% |
| 1997 | 31.462,98 € | 60.48% |
| 1996 | 19.605,01 € | 26.68% |
| 1995 | 15.476,06 € | -28.87% |
| 1994 | 21.756,64 € | 23.34% |
| 1993 | 17.639,71 € | -10.79% |
| 1992 | 19.773,30 € | 73.16% |
| 1991 | 11.419,23 € | 34.75% |
| 1990 | 8.474,27 € | -7.54% |
| 1989 | 9.165,43 € | -73.84% |
| 1987 | 35.039,01 € | 738.85% |
| 1985 | 4.177,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.937,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.790,56 € | 6.73% |
| 2007 | 28.848,58 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 396.040,16 € | -62.15% |
| 2002 | 1.046.384,90 € | 7,308.67% |
| 2001 | 14.123,78 € | -75.80% |
| 2000 | 58.358,28 € | -9.25% |
| 1999 | 64.308,30 € | 21.19% |
| 1998 | 53.063,36 € | 194.36% |
| 1997 | 18.026,78 € | -3.77% |
| 1996 | 18.733,51 € | -48.90% |
| 1995 | 36.661,74 € | 1.24% |
| 1994 | 36.210,98 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.330,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 153.958,22 € | -61.18% |
| 2018 | 396.551,04 € | 283.49% |
| 2017 | 103.406,69 € | -68.58% |
| 2016 | 329.137,81 € | 9.63% |
| 2015 | 300.232,38 € | 46.50% |
| 2014 | 204.933,22 € | 220.26% |
| 2013 | 63.989,60 € | -71.64% |
| 2012 | 225.618,47 € | -74.45% |
| 2011 | 883.216,15 € | -41.89% |
| 2010 | 1.519.952,97 € | 249.35% |
| 2009 | 435.083,01 € | -22.77% |
| 2008 | 563.334,21 € | -8.51% |
| 2007 | 615.731,24 € | 290.08% |
| 2006 | 157.849,21 € | -25.47% |
| 2005 | 211.803,21 € | -20.70% |
| 2004 | 267.076,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 802.349,96 € | 393.60% |
| 2000 | 162.551,54 € | -83.64% |
| 1999 | 993.367,28 € | -8.14% |
| 1998 | 1.081.444,92 € | 95.33% |
| 1997 | 553.651,04 € | 47.01% |
| 1996 | 376.607,23 € | -2.39% |
| 1995 | 385.845,02 € | -32.22% |
| 1994 | 569.219,73 € | -48.34% |
| 1993 | 1.101.787,90 € | 126.85% |
| 1992 | 485.697,22 € | 404.99% |
| 1991 | 96.179,97 € | -57.49% |
| 1990 | 226.232,98 € | 25.36% |
| 1989 | 180.472,25 € | -74.43% |
| 1987 | 705.750,48 € | 58.55% |
| 1985 | 445.117,77 € | |
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 € | -100.00% |
| 2003 | 102.000,00 € | 213.12% |
| 2002 | 32.574,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | 25.00% |
| 1987 | 961,62 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -36.84% |
| 2020 | 95.000,00 € | 28.38% |
| 2019 | 74.000,00 € | 45.10% |
| 2018 | 51.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.062,50 € | -9.79% |
| 2013 | 30.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 139.869,36 € | -6.75% |
| 2010 | 150.000,00 € | -9.09% |
| 2009 | 165.000,00 € | 65.58% |
| 2008 | 99.650,00 € | 10.72% |
| 2007 | 90.000,00 € | -56.28% |
| 2006 | 205.839,50 € | 280.05% |
| 2005 | 54.160,50 € | -9.53% |
| 2004 | 59.865,00 € | -96.58% |
| 2003 | 1.751.388,05 € | -25.96% |
| 2002 | 2.365.377,66 € | 2,464.61% |
| 2001 | 92.231,32 € | 104.86% |
| 2000 | 45.021,82 € | -45.26% |
| 1999 | 82.240,73 € | -65.61% |
| 1998 | 239.142,58 € | 76.80% |
| 1997 | 135.259,04 € | -20.19% |
| 1996 | 169.485,41 € | -38.61% |
| 1995 | 276.082,16 € | 27.69% |
| 1994 | 216.216,07 € | 47.54% |
| 1993 | 146.547,21 € | -45.82% |
| 1992 | 270.467,47 € | 104.75% |
| 1991 | 132.098,85 € | 138.67% |
| 1990 | 55.347,20 € | -38.61% |
| 1989 | 90.151,82 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 108.445,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 835.255,00 € | -0.24% |
| 2020 | 837.300,00 € | 0.64% |
| 2019 | 831.947,00 € | 3.75% |
| 2018 | 801.897,70 € | 6.63% |
| 2017 | 752.003,83 € | 3.74% |
| 2016 | 724.904,37 € | 2.79% |
| 2015 | 705.228,94 € | 6.39% |
| 2014 | 662.844,59 € | 1.30% |
| 2013 | 654.362,45 € | 10.49% |
| 2012 | 592.227,30 € | -14.99% |
| 2011 | 696.675,47 € | 10.06% |
| 2010 | 632.987,08 € | 11.27% |
| 2009 | 568.849,39 € | 7.18% |
| 2008 | 530.733,94 € | 3.35% |
| 2007 | 513.537,62 € | 4.14% |
| 2006 | 493.129,45 € | -5.15% |
| 2005 | 519.911,80 € | 7.41% |
| 2004 | 484.059,61 € | -21.74% |
| 2003 | 618.498,33 € | -1.94% |
| 2002 | 630.712,82 € | 82.08% |
| 2001 | 346.399,34 € | -6.46% |
| 2000 | 370.337,65 € | -50.05% |
| 1999 | 741.480,65 € | 11.09% |
| 1998 | 667.448,04 € | 72.64% |
| 1997 | 386.614,23 € | 1.48% |
| 1996 | 380.969,48 € | 2.27% |
| 1995 | 372.507,30 € | 4.27% |
| 1994 | 357.254,65 € | -11.84% |
| 1993 | 405.213,70 € | 50.26% |
| 1992 | 269.674,13 € | 28.27% |
| 1991 | 210.234,03 € | 52.62% |
| 1990 | 137.745,96 € | -8.39% |
| 1989 | 150.364,38 € | 115.27% |
| 1987 | 69.849,63 € | -27.97% |
| 1985 | 96.974,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.820,00 € | -1.63% |
| 2020 | 917.770,00 € | 3.50% |
| 2019 | 886.769,96 € | 8.09% |
| 2018 | 820.362,47 € | 1.57% |
| 2017 | 807.651,56 € | 18.76% |
| 2016 | 680.066,87 € | -4.92% |
| 2015 | 715.292,72 € | 1.52% |
| 2014 | 704.561,37 € | 1.89% |
| 2013 | 691.480,84 € | -10.94% |
| 2012 | 776.437,87 € | 1.88% |
| 2011 | 762.107,87 € | -7.12% |
| 2010 | 820.519,85 € | 8.80% |
| 2009 | 754.143,02 € | 14.15% |
| 2008 | 660.634,03 € | 1.66% |
| 2007 | 649.831,64 € | -7.20% |
| 2006 | 700.222,31 € | 9.49% |
| 2005 | 639.521,58 € | -1.41% |
| 2004 | 648.682,03 € | 5,543.76% |
| 2003 | 11.493,79 € | -37.80% |
| 2002 | 18.477,41 € | -95.64% |
| 2001 | 423.497,17 € | 40.03% |
| 2000 | 302.435,30 € | -6.06% |
| 1999 | 321.938,14 € | -14.24% |
| 1998 | 375.395,05 € | 12.83% |
| 1997 | 332.720,30 € | -12.25% |
| 1996 | 379.154,50 € | 18.83% |
| 1995 | 319.077,33 € | 6.30% |
| 1994 | 300.175,50 € | 1.84% |
| 1993 | 294.739,61 € | -3.08% |
| 1992 | 304.112,12 € | 15.14% |
| 1991 | 264.120,78 € | 19.75% |
| 1990 | 220.553,41 € | 5.27% |
| 1989 | 209.508,51 € | 33.53% |
| 1987 | 156.894,21 € | 183.38% |
| 1985 | 55.365,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 40.00% |
| 2020 | 3.000,00 € | 41.24% |
| 2019 | 2.123,99 € | 16.36% |
| 2018 | 1.825,41 € | -1.01% |
| 2017 | 1.843,95 € | 56.91% |
| 2016 | 1.175,16 € | 205.79% |
| 2015 | 384,30 € | -74.17% |
| 2014 | 1.488,05 € | -78.62% |
| 2013 | 6.960,48 € | 57.70% |
| 2012 | 4.413,79 € | 108.08% |
| 2011 | 2.121,22 € | -51.08% |
| 2010 | 4.336,11 € | 12.08% |
| 2009 | 3.868,93 € | -8.39% |
| 2008 | 4.223,10 € | -8.01% |
| 2007 | 4.590,60 € | -14.56% |
| 2006 | 5.372,95 € | -9.29% |
| 2005 | 5.922,99 € | -28.67% |
| 2004 | 8.303,63 € | -84.94% |
| 2003 | 55.148,62 € | 6.11% |
| 2002 | 51.974,46 € | 148.50% |
| 2001 | 20.915,22 € | -1.14% |
| 2000 | 21.155,63 € | -14.89% |
| 1999 | 24.857,86 € | -23.22% |
| 1998 | 32.376,52 € | -0.50% |
| 1997 | 32.538,45 € | -3.21% |
| 1996 | 33.616,73 € | 6.05% |
| 1995 | 31.697,85 € | -9.06% |
| 1994 | 34.854,22 € | -7.18% |
| 1993 | 37.548,44 € | 288.05% |
| 1992 | 9.676,29 € | 83.79% |
| 1991 | 5.264,87 € | -53.65% |
| 1990 | 11.359,13 € | 154.69% |
| 1989 | 4.460,06 € | -34.04% |
| 1987 | 6.761,39 € | 350.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.400,00 € | -2.51% |
| 2020 | 117.350,00 € | -0.77% |
| 2019 | 118.266,27 € | 18.88% |
| 2018 | 99.480,06 € | -14.21% |
| 2017 | 115.956,96 € | 8.11% |
| 2016 | 107.258,17 € | -7.39% |
| 2015 | 115.816,65 € | -9.78% |
| 2014 | 128.377,07 € | 4.67% |
| 2013 | 122.650,26 € | -8.71% |
| 2012 | 134.358,16 € | -19.83% |
| 2011 | 167.583,83 € | 13.19% |
| 2010 | 148.057,70 € | 30.23% |
| 2009 | 113.691,74 € | 6.30% |
| 2008 | 106.948,63 € | -3.05% |
| 2007 | 110.316,47 € | 17.46% |
| 2006 | 93.917,66 € | 31.10% |
| 2005 | 71.639,02 € | 4.53% |
| 2004 | 68.535,62 € | -86.61% |
| 2003 | 511.856,19 € | -58.61% |
| 2002 | 1.236.715,64 € | 1,771.85% |
| 2001 | 66.069,26 € | -19.15% |
| 2000 | 81.713,61 € | -7.60% |
| 1999 | 88.438,93 € | -3.95% |
| 1998 | 92.075,05 € | 3.93% |
| 1997 | 88.589,18 € | 43.80% |
| 1996 | 61.603,74 € | 46.39% |
| 1995 | 42.082,87 € | 9.53% |
| 1994 | 38.422,70 € | -56.07% |
| 1993 | 87.460,48 € | -10.18% |
| 1992 | 97.369,97 € | 65.47% |
| 1991 | 58.845,10 € | -21.22% |
| 1990 | 74.693,78 € | -0.35% |
| 1989 | 74.959,77 € | 139.85% |
| 1987 | 31.252,63 € | 575.33% |
| 1985 | 4.627,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300,00 € | 4.80% |
| 2020 | 7.920,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.415,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 297.701,59 € | -45.67% |
| 2018 | 547.903,81 € | 443.07% |
| 2017 | 100.890,48 € | -62.80% |
| 2016 | 271.186,73 € | -51.52% |
| 2015 | 559.363,29 € | 55.08% |
| 2014 | 360.686,31 € | 119.13% |
| 2013 | 164.595,63 € | -57.77% |
| 2012 | 389.739,65 € | -56.86% |
| 2011 | 903.357,27 € | -55.90% |
| 2010 | 2.048.332,79 € | 154.79% |
| 2009 | 803.931,71 € | -14.56% |
| 2008 | 940.880,29 € | -14.88% |
| 2007 | 1.105.307,73 € | 180.96% |
| 2006 | 393.407,53 € | -29.42% |
| 2005 | 557.384,59 € | 32.14% |
| 2004 | 421.828,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 913.814,86 € | 256.00% |
| 2000 | 256.692,27 € | -77.68% |
| 1999 | 1.150.168,88 € | -18.90% |
| 1998 | 1.418.188,97 € | 79.73% |
| 1997 | 789.085,50 € | 25.80% |
| 1996 | 627.261,79 € | -15.64% |
| 1995 | 743.585,51 € | -15.71% |
| 1994 | 882.136,29 € | -27.32% |
| 1993 | 1.213.806,96 € | 44.88% |
| 1992 | 837.810,87 € | 227.40% |
| 1991 | 255.901,34 € | -41.59% |
| 1990 | 438.101,76 € | 41.70% |
| 1989 | 309.172,42 € | -59.96% |
| 1987 | 772.186,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.850,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 850,00 € | -98.75% |
| 2017 | 67.766,34 € | 458.10% |
| 2016 | 12.142,24 € | 1,222.93% |
| 2015 | 917,83 € | -15.94% |
| 2014 | 1.091,82 € | 55.97% |
| 2013 | 700,00 € | 10.24% |
| 2012 | 635,00 € | -4.15% |
| 2011 | 662,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.818,04 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 10.217,21 € | 750.00% |
| 1999 | 1.202,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.864,93 € | -87.06% |
| 1993 | 68.515,38 € | 14.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 9.563,92 € | |
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 € | -100.00% |
| 2008 | 28.848,58 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.857,77 € | -7.44% |
| 2002 | 90.597,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.83% |
| 1989 | 3.606,07 € | 1,099.98% |
| 1987 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.050,00 € | -47.12% |
| 2020 | 51.150,00 € | 0.00% |
| 2019 | 51.149,97 € | -8.69% |
| 2018 | 56.014,97 € | -13.84% |
| 2017 | 65.014,97 € | -20.44% |
| 2016 | 81.714,97 € | -5.55% |
| 2015 | 86.514,97 € | -19.92% |
| 2014 | 108.029,51 € | -5.33% |
| 2013 | 114.116,62 € | -6.24% |
| 2012 | 121.712,78 € | -2.43% |
| 2011 | 124.745,26 € | 32.40% |
| 2010 | 94.217,30 € | 21.74% |
| 2009 | 77.393,52 € | 10.23% |
| 2008 | 70.211,62 € | -23.06% |
| 2007 | 91.256,12 € | 14.46% |
| 2006 | 79.730,95 € | -19.28% |
| 2005 | 98.769,51 € | 15.34% |
| 2004 | 85.635,89 € | -95.08% |
| 2003 | 1.739.974,44 € | -29.14% |
| 2002 | 2.455.666,34 € | 2,679.14% |
| 2001 | 88.360,80 € | -6.90% |
| 2000 | 94.911,83 € | 3.84% |
| 1999 | 91.401,92 € | 35.30% |
| 1998 | 67.553,76 € | 3.75% |
| 1997 | 65.110,51 € | 8.19% |
| 1996 | 60.179,82 € | 27.13% |
| 1995 | 47.336,63 € | -0.86% |
| 1994 | 47.748,83 € | 43.83% |
| 1993 | 33.197,55 € | 57.82% |
| 1992 | 21.035,42 € | 22.81% |
| 1991 | 17.128,84 € | 128.37% |
| 1990 | 7.500,63 € | -45.09% |
| 1989 | 13.658,93 € | -20.26% |
| 1987 | 17.128,84 € | 111.18% |
| 1985 | 8.111,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cercs
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 21:02
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