Presupuestos Municipales Ayuntamiento de Cervelló 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Cervelló 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 Cervelló en 2021
| Presupuesto municipal Ayuntamiendo de Cervelló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.663.000,00 € | 53.97% | Gastos personal | 4.106.099,26 € | 39.13% |
| Impuestos indirectos | 90.000,00 € | 0.86% | Gastos bienes y servicios | 3.817.055,18 € | 36.38% |
| Tasas y otros ingresos | 1.440.890,78 € | 13.73% | Gastos financieros | 30.000,00 € | 0.29% |
| Transferencias Corrientes | 3.040.515,86 € | 28.98% | Transferencias Corrientes | 1.292.941,03 € | 12.32% |
| Ingresos Patrimoniales | 17.200,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.071.211,74 € | 10.21% |
| Transferencias de capital | 240.700,57 € | 2.29% | 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 | 175.000,00 € | 1.67% |
| Total | 10.492.307,21 € | 100% | Total | 10.492.307,21 € | 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 Cervelló 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.492.307,21 € | -18.19% | 10.492.307,21 € | -18.19% | |
| 2020 | 12.825.061,59 € | 33.11% | 12.825.061,59 € | 12.27% | |
| 2019 | 9.635.248,28 € | -2.54% | 11.423.304,53 € | 29.20% | |
| 2018 | 9.886.595,43 € | 12.81% | 8.841.812,57 € | 0.89% | |
| 2017 | 8.763.614,00 € | -3.17% | 8.763.614,00 € | 12.10% | |
| 2016 | 9.050.830,91 € | 18.79% | 7.817.367,58 € | 2.60% | |
| 2015 | 7.619.231,35 € | -5.34% | 7.619.231,35 € | -1.08% | |
| 2014 | 8.049.423,54 € | -9.64% | 7.702.376,92 € | -6.17% | |
| 2013 | 8.908.557,05 € | -7.36% | 8.208.651,80 € | 0.84% | |
| 2012 | 9.616.646,80 € | 23.34% | 8.140.462,58 € | -4.39% | |
| 2011 | 7.796.754,71 € | -14.35% | 8.514.157,55 € | -14.42% | |
| 2010 | 9.103.549,95 € | -22.62% | 9.948.396,05 € | -13.86% | |
| 2009 | 11.764.402,45 € | 56.37% | 11.549.329,02 € | 41.41% | |
| 2008 | 7.523.568,57 € | -21.04% | 8.167.257,63 € | -11.93% | |
| 2007 | 9.528.169,51 € | -6.78% | 9.273.254,96 € | 3.58% | |
| 2006 | 10.220.898,97 € | 8.56% | 8.952.791,04 € | 9.10% | |
| 2005 | 9.415.352,41 € | 46.85% | 8.205.926,98 € | 34.11% | |
| 2004 | 6.411.349,50 € | 193.59% | 6.118.735,53 € | 151.83% | |
| 2003 | 2.183.802,25 € | 3.32% | 2.429.703,20 € | 3.96% | |
| 2002 | 2.113.632,20 € | -47.29% | 2.337.139,69 € | -41.71% | |
| 2000 | 4.009.705,68 € | 200.42% | 4.009.705,69 € | 200.42% | |
| 1999 | 1.334.692,30 € | -90.46% | 1.334.692,29 € | -90.46% | |
| 1998 | 13.993.323,67 € | 236.49% | 13.993.323,66 € | 236.49% | |
| 1997 | 4.158.649,17 € | 0.63% | 4.158.649,17 € | 0.63% | |
| 1995 | 4.132.747,40 € | -0.46% | 4.132.747,40 € | -0.46% | |
| 1994 | 4.151.759,35 € | -36.63% | 4.151.759,34 € | -36.63% | |
| 1993 | 6.551.925,94 € | 6.44% | 6.551.925,93 € | 6.44% | |
| 1992 | 6.155.349,60 € | 177.28% | 6.155.349,62 € | 177.28% | |
| 1991 | 2.219.868,25 € | -17.29% | 2.219.868,27 € | -17.29% | |
| 1990 | 2.683.819,55 € | 78.62% | 2.683.819,55 € | 78.62% | |
| 1988 | 1.502.530,26 € | 20.19% | 1.502.530,26 € | 20.19% | |
| 1987 | 1.250.105,16 € | 6.12% | 1.250.105,18 € | 6.12% | |
| 1986 | 1.177.983,72 € | 1.177.983,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.663.000,00 € | 0.88% |
| 2020 | 5.613.500,00 € | -3.26% |
| 2019 | 5.802.829,42 € | 0.92% |
| 2018 | 5.749.923,16 € | 16.85% |
| 2017 | 4.920.890,00 € | -2.21% |
| 2016 | 5.031.947,45 € | 11.11% |
| 2015 | 4.528.850,00 € | 3.35% |
| 2014 | 4.382.116,44 € | 5.96% |
| 2013 | 4.135.620,60 € | 4.85% |
| 2012 | 3.944.259,72 € | 14.87% |
| 2011 | 3.433.769,98 € | -3.16% |
| 2010 | 3.545.938,88 € | 8.58% |
| 2009 | 3.265.811,22 € | 4.00% |
| 2008 | 3.140.195,53 € | 4.39% |
| 2007 | 3.008.041,89 € | -0.68% |
| 2006 | 3.028.549,40 € | 10.67% |
| 2005 | 2.736.643,77 € | 7.38% |
| 2004 | 2.548.505,45 € | 971.64% |
| 2003 | 237.814,49 € | -34.92% |
| 2002 | 365.440,17 € | -75.60% |
| 2000 | 1.497.722,16 € | 204.76% |
| 1999 | 491.435,80 € | -71.79% |
| 1998 | 1.742.083,67 € | 7.47% |
| 1997 | 1.620.929,65 € | 6.95% |
| 1995 | 1.515.619,92 € | 20.75% |
| 1994 | 1.255.145,66 € | 5.06% |
| 1993 | 1.194.720,02 € | 11.19% |
| 1992 | 1.074.437,63 € | 29.26% |
| 1991 | 831.253,83 € | 0.98% |
| 1990 | 823.176,23 € | 15.91% |
| 1988 | 710.167,92 € | 24.87% |
| 1987 | 568.743,76 € | 13.77% |
| 1986 | 499.897,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | -3.30% |
| 2019 | 93.070,90 € | 66.12% |
| 2018 | 56.024,90 € | -29.97% |
| 2017 | 80.000,00 € | -24.80% |
| 2016 | 106.389,48 € | 254.63% |
| 2015 | 30.000,00 € | -65.42% |
| 2014 | 86.746,36 € | -1,848.05% |
| 2013 | -4.962,47 € | -111.36% |
| 2012 | 43.696,57 € | -0.20% |
| 2011 | 43.782,67 € | -30.97% |
| 2010 | 63.428,22 € | -4.98% |
| 2009 | 66.755,79 € | -72.04% |
| 2008 | 238.785,97 € | -63.29% |
| 2007 | 650.433,54 € | -9.12% |
| 2006 | 715.680,93 € | -37.38% |
| 2005 | 1.142.848,69 € | 57.14% |
| 2004 | 727.285,81 € | -16.69% |
| 2003 | 873.028,92 € | -17.48% |
| 2002 | 1.057.972,14 € | 225.98% |
| 2000 | 324.546,54 € | 350.00% |
| 1999 | 72.121,45 € | -68.59% |
| 1998 | 229.616,52 € | 6.12% |
| 1997 | 216.364,36 € | -25.07% |
| 1995 | 288.753,04 € | 18.17% |
| 1994 | 244.355,67 € | 5.02% |
| 1993 | 232.665,60 € | 55.72% |
| 1992 | 149.411,61 € | 23.59% |
| 1991 | 120.893,58 € | 27.66% |
| 1990 | 94.701,48 € | 67.77% |
| 1988 | 56.447,06 € | 25.80% |
| 1987 | 44.871,56 € | 20.13% |
| 1986 | 37.352,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.440.890,78 € | 61.26% |
| 2020 | 893.537,71 € | -12.39% |
| 2019 | 1.019.960,72 € | 5.26% |
| 2018 | 968.997,32 € | 12.63% |
| 2017 | 860.320,00 € | -12.40% |
| 2016 | 982.103,46 € | 17.96% |
| 2015 | 832.580,00 € | -11.86% |
| 2014 | 944.566,94 € | -25.31% |
| 2013 | 1.264.639,78 € | 10.10% |
| 2012 | 1.148.640,08 € | -12.57% |
| 2011 | 1.313.853,60 € | 15.01% |
| 2010 | 1.142.398,28 € | 2.07% |
| 2009 | 1.119.281,39 € | 2.86% |
| 2008 | 1.088.160,45 € | -6.10% |
| 2007 | 1.158.911,73 € | 6.63% |
| 2006 | 1.086.842,22 € | -15.86% |
| 2005 | 1.291.701,44 € | 26.14% |
| 2004 | 1.024.036,71 € | -22.64% |
| 2003 | 1.323.687,53 € | 13.00% |
| 2002 | 1.171.415,70 € | 58.52% |
| 2000 | 738.948,51 € | 141.96% |
| 1999 | 305.405,93 € | -96.04% |
| 1998 | 7.721.715,37 € | 1,021.26% |
| 1997 | 688.663,71 € | -49.48% |
| 1995 | 1.363.214,48 € | 17.45% |
| 1994 | 1.160.717,07 € | -56.59% |
| 1993 | 2.673.969,81 € | -10.36% |
| 1992 | 2.983.163,78 € | 395.22% |
| 1991 | 602.394,43 € | -0.66% |
| 1990 | 606.403,18 € | 39.57% |
| 1988 | 434.469,38 € | 15.91% |
| 1987 | 374.839,09 € | 3.05% |
| 1986 | 363.749,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.040.515,86 € | 16.51% |
| 2020 | 2.609.564,24 € | 5.00% |
| 2019 | 2.485.338,95 € | -3.77% |
| 2018 | 2.582.771,96 € | 11.62% |
| 2017 | 2.313.866,68 € | -12.91% |
| 2016 | 2.656.904,22 € | 35.30% |
| 2015 | 1.963.734,10 € | -10.26% |
| 2014 | 2.188.368,88 € | 6.63% |
| 2013 | 2.052.386,30 € | -8.55% |
| 2012 | 2.244.377,25 € | -6.25% |
| 2011 | 2.394.016,66 € | -10.91% |
| 2010 | 2.687.247,78 € | -25.42% |
| 2009 | 3.603.055,54 € | 47.79% |
| 2008 | 2.437.992,38 € | 8.18% |
| 2007 | 2.253.738,35 € | 18.05% |
| 2006 | 1.909.103,24 € | 38.37% |
| 2005 | 1.379.684,73 € | 8.96% |
| 2004 | 1.266.205,00 € | 4,761.77% |
| 2003 | 26.044,09 € | -35.16% |
| 2002 | 40.164,56 € | -94.69% |
| 2000 | 757.030,73 € | 253.32% |
| 1999 | 214.259,64 € | -72.93% |
| 1998 | 791.361,53 € | -17.12% |
| 1997 | 954.857,98 € | 63.82% |
| 1995 | 582.886,21 € | -1.19% |
| 1994 | 589.879,75 € | 20.13% |
| 1993 | 491.051,28 € | 22.12% |
| 1992 | 402.113,16 € | 14.59% |
| 1991 | 350.918,95 € | 7.90% |
| 1990 | 325.231,69 € | 46.48% |
| 1988 | 222.037,91 € | 29.36% |
| 1987 | 171.647,25 € | 55.38% |
| 1986 | 110.466,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.200,00 € | -0.17% |
| 2020 | 17.230,00 € | -43.91% |
| 2019 | 30.719,25 € | -25.36% |
| 2018 | 41.153,85 € | 65.96% |
| 2017 | 24.798,04 € | -8.25% |
| 2016 | 27.027,01 € | -81.09% |
| 2015 | 142.947,00 € | 127,371.91% |
| 2014 | 112,14 € | 48.71% |
| 2013 | 75,41 € | -43.54% |
| 2012 | 133,57 € | -94.44% |
| 2011 | 2.402,32 € | -53.66% |
| 2010 | 5.184,15 € | -91.00% |
| 2009 | 57.584,49 € | -58.00% |
| 2008 | 137.121,24 € | -87.27% |
| 2007 | 1.077.490,30 € | 2,170.39% |
| 2006 | 47.458,29 € | 5.24% |
| 2005 | 45.094,58 € | 219.98% |
| 2004 | 14.093,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 116.969,20 € | 280.30% |
| 2000 | 30.756,91 € | 93.85% |
| 1999 | 15.866,72 € | -76.97% |
| 1998 | 68.882,39 € | -10.33% |
| 1997 | 76.815,36 € | 37.43% |
| 1995 | 55.894,13 € | 266.98% |
| 1994 | 15.230,73 € | -2.90% |
| 1993 | 15.686,42 € | 30.50% |
| 1992 | 12.020,24 € | 99.20% |
| 1991 | 6.034,16 € | -12.92% |
| 1990 | 6.929,67 € | 130.60% |
| 1988 | 3.005,06 € | -28.57% |
| 1987 | 4.207,08 € | 75.00% |
| 1986 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.111,21 € | 8.29% |
| 2014 | 4.720,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 238.605,53 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.069.598,30 € | -23.91% |
| 2005 | 2.720.000,00 € | 62,457.50% |
| 2004 | 4.348,00 € | -99.28% |
| 2003 | 601.302,46 € | -58.63% |
| 2002 | 1.453.509,84 € | 145.28% |
| 2000 | 592.595,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.849.361,68 € | 207.71% |
| 1997 | 601.012,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54,09 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.700,57 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 200.992,01 € | 45.94% |
| 2018 | 137.724,24 € | -35.56% |
| 2017 | 213.739,28 € | -13.28% |
| 2016 | 246.459,29 € | 112.45% |
| 2015 | 116.009,04 € | -73.80% |
| 2014 | 442.792,78 € | -42.24% |
| 2013 | 766.651,30 € | 125.02% |
| 2012 | 340.704,24 € | 69.54% |
| 2011 | 200.960,88 € | -77.20% |
| 2010 | 881.508,73 € | -73.10% |
| 2009 | 3.276.942,93 € | 667.61% |
| 2008 | 426.901,35 € | -58.11% |
| 2007 | 1.019.047,50 € | 143.73% |
| 2006 | 418.098,08 € | 666.84% |
| 2005 | 54.522,11 € | -93.41% |
| 2004 | 826.875,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 68.105,65 € | -59.53% |
| 1999 | 168.283,39 € | -71.84% |
| 1998 | 597.593,61 € | 9,943,221.30% |
| 1997 | 6,01 € | -75.00% |
| 1995 | 24,04 € | -100.00% |
| 1994 | 538.198,20 € | -36.90% |
| 1993 | 852.865,39 € | 158.64% |
| 1992 | 329.751,14 € | 357.06% |
| 1991 | 72.145,49 € | -85.85% |
| 1990 | 510.012,86 € | 567.85% |
| 1988 | 76.366,87 € | 545.14% |
| 1987 | 11.837,22 € | -73.06% |
| 1986 | 43.945,01 € | |
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 € | |
| 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 | 432.464,27 € | -57.90% |
| 2002 | 1.027.325,51 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.96% |
| 1987 | 14.430,30 € | 33.31% |
| 1986 | 10.824,23 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.601.229,64 € | 153,994.28% |
| 2019 | 2.337,03 € | -99.33% |
| 2018 | 350.000,00 € | 0.00% |
| 2017 | 350.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 694.146,13 € | -63.37% |
| 2012 | 1.894.835,37 € | 364.46% |
| 2011 | 407.968,60 € | -24.34% |
| 2010 | 539.238,38 € | 43.81% |
| 2009 | 374.971,09 € | 589.14% |
| 2008 | 54.411,65 € | -84.91% |
| 2007 | 360.506,20 € | -61.87% |
| 2006 | 945.568,51 € | 2,007.96% |
| 2005 | 44.857,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.546.304,40 € | -22.87% |
| 2002 | 7.191.264,74 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 67.313,36 € | -93.22% |
| 1998 | 992.708,90 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 326.355,58 € | -6.28% |
| 1994 | 348.232,27 € | -68.08% |
| 1993 | 1.090.913,33 € | -9.43% |
| 1992 | 1.204.452,04 € | 409.92% |
| 1991 | 236.203,77 € | -25.57% |
| 1990 | 317.340,40 € | 1,055,941.26% |
| 1988 | 30,05 € | -99.95% |
| 1987 | 59.522,89 € | -45.56% |
| 1986 | 109.338,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.106.099,26 € | 2.65% |
| 2020 | 3.999.909,69 € | -0.33% |
| 2019 | 4.012.955,81 € | 7.13% |
| 2018 | 3.746.006,39 € | 13.73% |
| 2017 | 3.293.828,13 € | 0.40% |
| 2016 | 3.280.610,96 € | 1.31% |
| 2015 | 3.238.190,47 € | -2.48% |
| 2014 | 3.320.521,21 € | 2.97% |
| 2013 | 3.224.866,93 € | 3.53% |
| 2012 | 3.114.999,65 € | 1.01% |
| 2011 | 3.083.715,82 € | -1.39% |
| 2010 | 3.127.263,35 € | -3.46% |
| 2009 | 3.239.179,38 € | 6.35% |
| 2008 | 3.045.791,29 € | 0.43% |
| 2007 | 3.032.763,38 € | 21.09% |
| 2006 | 2.504.609,33 € | 6.27% |
| 2005 | 2.356.797,48 € | 4.06% |
| 2004 | 2.264.774,14 € | 8.41% |
| 2003 | 2.089.030,92 € | 37.83% |
| 2002 | 1.515.690,58 € | -15.20% |
| 2000 | 1.787.269,30 € | 259.94% |
| 1999 | 496.543,43 € | -72.57% |
| 1998 | 1.810.205,70 € | 15.85% |
| 1997 | 1.562.561,18 € | -8.46% |
| 1995 | 1.706.929,30 € | 17.80% |
| 1994 | 1.448.966,70 € | 17.14% |
| 1993 | 1.237.003,11 € | 8.30% |
| 1992 | 1.142.225,80 € | 25.95% |
| 1991 | 906.913,47 € | 8.47% |
| 1990 | 836.134,05 € | 86.54% |
| 1988 | 448.231,39 € | 26.18% |
| 1987 | 355.224,55 € | 15.13% |
| 1986 | 308.552,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.817.055,18 € | -0.01% |
| 2020 | 3.817.571,90 € | 11.90% |
| 2019 | 3.411.678,85 € | 4.66% |
| 2018 | 3.259.757,05 € | -1.66% |
| 2017 | 3.314.797,97 € | 23.39% |
| 2016 | 2.686.401,14 € | -5.37% |
| 2015 | 2.838.788,74 € | 2.31% |
| 2014 | 2.774.655,46 € | 5.17% |
| 2013 | 2.638.184,54 € | -21.18% |
| 2012 | 3.347.204,44 € | 13.12% |
| 2011 | 2.958.988,61 € | -2.97% |
| 2010 | 3.049.689,87 € | -3.91% |
| 2009 | 3.173.825,12 € | 8.73% |
| 2008 | 2.918.948,61 € | -9.56% |
| 2007 | 3.227.646,95 € | 29.89% |
| 2006 | 2.484.907,92 € | 11.82% |
| 2005 | 2.222.205,63 € | 15.35% |
| 2004 | 1.926.499,22 € | 2,989.85% |
| 2003 | 62.349,34 € | -17.47% |
| 2002 | 75.545,23 € | -93.35% |
| 2000 | 1.136.374,27 € | 181.02% |
| 1999 | 404.376,07 € | -65.54% |
| 1998 | 1.173.354,89 € | 0.40% |
| 1997 | 1.168.662,03 € | -13.81% |
| 1995 | 1.355.967,99 € | 24.24% |
| 1994 | 1.091.403,04 € | 5.33% |
| 1993 | 1.036.154,21 € | 18.19% |
| 1992 | 876.681,54 € | 33.95% |
| 1991 | 654.473,77 € | -11.22% |
| 1990 | 737.225,49 € | 15.57% |
| 1988 | 637.901,81 € | 10.19% |
| 1987 | 578.931,17 € | 9.83% |
| 1986 | 527.113,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -6.83% |
| 2020 | 32.200,00 € | 40.97% |
| 2019 | 22.842,49 € | -23.48% |
| 2018 | 29.849,77 € | -37.16% |
| 2017 | 47.500,00 € | -76.08% |
| 2016 | 198.541,04 € | 273.69% |
| 2015 | 53.130,00 € | -67.24% |
| 2014 | 162.196,34 € | -43.45% |
| 2013 | 286.815,08 € | 9.72% |
| 2012 | 261.402,74 € | 435.66% |
| 2011 | 48.800,12 € | 157.62% |
| 2010 | 18.942,75 € | -32.34% |
| 2009 | 27.998,59 € | -70.94% |
| 2008 | 96.355,68 € | 13.15% |
| 2007 | 85.154,70 € | 79.32% |
| 2006 | 47.488,11 € | -0.15% |
| 2005 | 47.559,99 € | -10.76% |
| 2004 | 53.293,24 € | -75.89% |
| 2003 | 221.065,04 € | -22.69% |
| 2002 | 285.948,46 € | 213.01% |
| 2000 | 91.353,84 € | 64.88% |
| 1999 | 55.406,29 € | -71.33% |
| 1998 | 193.226,21 € | -37.59% |
| 1997 | 309.629,13 € | -13.09% |
| 1995 | 356.281,87 € | 17.73% |
| 1994 | 302.625,70 € | 30.17% |
| 1993 | 232.483,50 € | 93.48% |
| 1992 | 120.159,14 € | -1.22% |
| 1991 | 121.644,65 € | 19.36% |
| 1990 | 101.913,62 € | 141.27% |
| 1988 | 42.241,35 € | -6.09% |
| 1987 | 44.981,90 € | -15.08% |
| 1986 | 52.972,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.292.941,03 € | 9.41% |
| 2020 | 1.181.786,76 € | 7.46% |
| 2019 | 1.099.778,72 € | 47.93% |
| 2018 | 743.446,10 € | -12.39% |
| 2017 | 848.610,56 € | 8.57% |
| 2016 | 781.590,56 € | -27.97% |
| 2015 | 1.085.036,09 € | 66.47% |
| 2014 | 651.788,27 € | -21.77% |
| 2013 | 833.217,57 € | -4.73% |
| 2012 | 874.563,22 € | 21.77% |
| 2011 | 718.200,58 € | 3.47% |
| 2010 | 694.125,60 € | -15.76% |
| 2009 | 823.960,52 € | 10.80% |
| 2008 | 743.644,00 € | 37.99% |
| 2007 | 538.927,53 € | 40.11% |
| 2006 | 384.652,26 € | 96.58% |
| 2005 | 195.676,93 € | -21.68% |
| 2004 | 249.835,92 € | -85.52% |
| 2003 | 1.724.844,69 € | 163.11% |
| 2002 | 655.561,55 € | 308.54% |
| 2000 | 160.465,64 € | 90.87% |
| 1999 | 84.069,28 € | -33.70% |
| 1998 | 126.808,01 € | 23.53% |
| 1997 | 102.652,87 € | -31.48% |
| 1995 | 149.810,99 € | 13.28% |
| 1994 | 132.254,11 € | 7.06% |
| 1993 | 123.538,04 € | 4.31% |
| 1992 | 118.435,45 € | 38.06% |
| 1991 | 85.785,23 € | 14.44% |
| 1990 | 74.958,23 € | -7.08% |
| 1988 | 80.670,24 € | 23.94% |
| 1987 | 65.089,27 € | 23.20% |
| 1986 | 52.832,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.779,98 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 1.071.211,74 € | -71.23% |
| 2020 | 3.723.093,24 € | 191.00% |
| 2019 | 1.279.422,60 € | 101.15% |
| 2018 | 636.042,79 € | -11.49% |
| 2017 | 718.649,28 € | 143.62% |
| 2016 | 294.991,49 € | 143.55% |
| 2015 | 121.120,25 € | -68.16% |
| 2014 | 380.386,60 € | -58.70% |
| 2013 | 920.956,30 € | 325.40% |
| 2012 | 216.493,84 € | -82.77% |
| 2011 | 1.256.261,18 € | -53.03% |
| 2010 | 2.674.502,63 € | -28.54% |
| 2009 | 3.742.789,42 € | 414.67% |
| 2008 | 727.214,76 € | -51.86% |
| 2007 | 1.510.690,05 € | -27.18% |
| 2006 | 2.074.524,44 € | -27.28% |
| 2005 | 2.852.935,13 € | 144.90% |
| 2004 | 1.164.920,26 € | 3,776.53% |
| 2003 | 30.050,61 € | -79.04% |
| 2002 | 143.401,98 € | -77.56% |
| 2000 | 638.927,66 € | 264.07% |
| 1999 | 175.495,53 € | -98.30% |
| 1998 | 10.342.872,30 € | 6,247.64% |
| 1997 | 162.940,39 € | -56.52% |
| 1995 | 374.737,06 € | -64.19% |
| 1994 | 1.046.576,16 € | -72.67% |
| 1993 | 3.828.892,65 € | 5.76% |
| 1992 | 3.620.378,29 € | 860.78% |
| 1991 | 376.816,56 € | -57.31% |
| 1990 | 882.736,53 € | 247.28% |
| 1988 | 254.188,32 € | 113.04% |
| 1987 | 119.315,25 € | 3.24% |
| 1986 | 115.576,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2014 | 3.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 99.645,10 € | -48.71% |
| 2008 | 194.294,71 € | -53.91% |
| 2007 | 421.579,24 € | -58.39% |
| 2006 | 1.013.251,58 € | 797.18% |
| 2005 | 112.937,71 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.773,17 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 25.781,71 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 27.646,56 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 142.208,97 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 454.484,73 € | 18.94% |
| 2002 | 382.108,13 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 148.23% |
| 2020 | 70.500,00 € | -95.58% |
| 2019 | 1.596.626,06 € | 274.17% |
| 2018 | 426.710,47 € | -16.89% |
| 2017 | 513.448,08 € | -10.74% |
| 2016 | 575.232,39 € | 103.29% |
| 2015 | 282.965,80 € | -30.96% |
| 2014 | 409.829,04 € | 34.54% |
| 2013 | 304.611,38 € | -6.50% |
| 2012 | 325.798,69 € | -27.31% |
| 2011 | 448.191,24 € | 16.76% |
| 2010 | 383.871,85 € | -13.14% |
| 2009 | 441.930,89 € | 0.21% |
| 2008 | 441.008,58 € | -3.39% |
| 2007 | 456.493,11 € | 2.96% |
| 2006 | 443.357,40 € | 6.11% |
| 2005 | 417.814,11 € | -9.05% |
| 2004 | 459.412,75 € | -93.21% |
| 2003 | 6.765.627,58 € | 30.82% |
| 2002 | 5.171.888,13 € | 2,880.20% |
| 2000 | 173.541,81 € | 46.08% |
| 1999 | 118.795,68 € | -63.00% |
| 1998 | 321.074,84 € | -62.32% |
| 1997 | 852.203,57 € | 428.09% |
| 1995 | 161.373,63 € | 24.20% |
| 1994 | 129.933,63 € | 38.44% |
| 1993 | 93.854,42 € | 24.87% |
| 1992 | 75.159,22 € | 1.25% |
| 1991 | 74.234,59 € | 45.98% |
| 1990 | 50.851,63 € | 29.40% |
| 1988 | 39.297,15 € | -54.29% |
| 1987 | 85.962,03 € | -28.56% |
| 1986 | 120.335,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervelló
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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