Presupuestos Municipales Ayuntamiento de Cornellā de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cornellā de Llobregat 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Cornellā de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Cornellā de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 42.723.038,00 | 49.99% | Gastos personal | 32.919.044,00 € | 38.52% |
| Impuestos indirectos | 3.772.946,00 | 4.41% | Gastos bienes y servicios | 34.856.545,00 € | 40.78% |
| Tasas y otros ingresos | 9.538.064,00 | 11.16% | Gastos financieros | 17.500,00 € | 0.02% |
| Transferencias Corrientes | 29.122.260,00 | 34.07% | Transferencias Corrientes | 13.531.719,00 € | 15.83% |
| Ingresos Patrimoniales | 309.223,00 | 0.36% | Fondo de Contingencia | 1.000.000,00 € | 1.17% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 3.140.723,00 € | 3.67% |
| Transferencias de capital | 0,00 | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 85.465.531,00 | 100% | Total | 85.465.531,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cornellā de Llobregat 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 85.465.531,00 € | -2.75% | 85.465.531,00 € | -2.75% | |
| 2020 | 87.886.109,00 € | -1.72% | 87.886.109,00 € | -7.38% | |
| 2019 | 89.420.148,34 € | 1.35% | 94.884.460,74 € | 4.37% | |
| 2018 | 88.226.645,88 € | 2.18% | 90.910.729,96 € | 15.60% | |
| 2017 | 86.341.666,97 € | -2.45% | 78.639.982,37 € | -0.30% | |
| 2016 | 88.513.735,52 € | -1.30% | 78.878.840,76 € | -8.09% | |
| 2015 | 89.675.153,43 € | 6.42% | 85.825.931,61 € | -1.31% | |
| 2014 | 84.266.263,48 € | 5.47% | 86.965.330,45 € | 8.78% | |
| 2013 | 79.897.562,15 € | -1.04% | 79.948.029,01 € | 6.13% | |
| 2012 | 80.737.355,58 € | -12.44% | 75.328.396,69 € | -14.61% | |
| 2011 | 92.210.447,62 € | -1.64% | 88.214.090,49 € | -0.99% | |
| 2010 | 93.745.605,84 € | -3.84% | 89.100.035,38 € | -5.55% | |
| 2009 | 97.493.381,32 € | 13.70% | 94.333.352,59 € | 13.02% | |
| 2008 | 85.746.647,38 € | 18.29% | 83.469.699,70 € | 29.31% | |
| 2007 | 72.487.989,57 € | -4.80% | 64.550.922,88 € | -6.56% | |
| 2006 | 76.141.684,70 € | 26.36% | 69.080.225,71 € | -0.57% | |
| 2005 | 60.256.988,47 € | 5.92% | 69.476.534,90 € | 11.87% | |
| 2004 | 56.891.012,82 € | 221.02% | 62.106.406,48 € | 1,411.80% | |
| 2003 | 17.722.151,24 € | 7.95% | 4.108.105,61 € | 12.50% | |
| 2002 | 16.416.267,04 € | -66.36% | 3.651.612,79 € | -92.52% | |
| 2001 | 48.799.298,03 € | 21.33% | 48.799.298,01 € | 21.33% | |
| 2000 | 40.220.487,30 € | 0.00% | 40.220.487,31 € | 0.00% | |
| 1999 | 40.220.487,30 € | 6.25% | 40.220.487,31 € | 6.25% | |
| 1998 | 37.855.345,38 € | 5.55% | 37.855.345,36 € | 5.55% | |
| 1997 | 35.865.705,91 € | 8.31% | 35.865.705,88 € | 8.31% | |
| 1996 | 33.112.448,99 € | 4.36% | 33.112.448,99 € | 4.36% | |
| 1995 | 31.729.785,45 € | 8.54% | 31.729.785,45 € | 8.54% | |
| 1994 | 29.231.999,41 € | 1.42% | 29.231.999,40 € | 1.42% | |
| 1993 | 28.823.186,48 € | -23.40% | 28.823.186,49 € | -23.40% | |
| 1992 | 37.629.020,04 € | 44.73% | 37.629.020,05 € | 44.73% | |
| 1991 | 25.999.854,72 € | -10.29% | 25.999.854,72 € | -10.29% | |
| 1990 | 28.981.225,31 € | 38.11% | 28.981.225,30 € | 38.11% | |
| 1989 | 20.983.658,87 € | 18.23% | 20.983.658,88 € | 18.23% | |
| 1988 | 17.748.824,00 € | 8.18% | 17.748.824,00 € | 8.18% | |
| 1987 | 16.407.355,29 € | 17.23% | 16.407.355,30 € | 17.23% | |
| 1986 | 13.995.393,37 € | 6.32% | 13.995.393,34 € | 6.32% | |
| 1985 | 13.163.546,18 € | 13.163.546,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 42.723.038,00 € | -3.27% |
| 2020 | 44.169.390,00 € | -0.31% |
| 2019 | 44.307.841,03 € | 6.28% |
| 2018 | 41.691.540,71 € | -4.15% |
| 2017 | 43.495.454,90 € | 3.05% |
| 2016 | 42.209.142,75 € | -7.99% |
| 2015 | 45.873.156,35 € | 11.28% |
| 2014 | 41.223.513,28 € | 5.66% |
| 2013 | 39.013.942,46 € | 2.80% |
| 2012 | 37.950.612,67 € | 2.31% |
| 2011 | 37.095.384,93 € | 6.96% |
| 2010 | 34.681.297,32 € | 7.42% |
| 2009 | 32.286.432,53 € | 5.27% |
| 2008 | 30.670.896,00 € | 4.79% |
| 2007 | 29.268.406,12 € | 2.60% |
| 2006 | 28.527.769,54 € | 11.02% |
| 2005 | 25.695.059,91 € | 7.95% |
| 2004 | 23.802.827,61 € | 2,431.04% |
| 2003 | 940.437,58 € | -45.79% |
| 2002 | 1.734.716,51 € | -91.54% |
| 2001 | 20.501.262,13 € | 10.30% |
| 2000 | 18.586.491,65 € | 0.00% |
| 1999 | 18.586.491,65 € | 24.72% |
| 1998 | 14.902.606,55 € | 3.68% |
| 1997 | 14.373.785,66 € | 4.48% |
| 1996 | 13.756.914,10 € | 3.87% |
| 1995 | 13.244.217,31 € | 9.63% |
| 1994 | 12.080.343,30 € | 2.54% |
| 1993 | 11.780.979,17 € | 21.06% |
| 1992 | 9.731.527,89 € | 17.58% |
| 1991 | 8.276.243,19 € | 14.07% |
| 1990 | 7.255.696,71 € | 45.22% |
| 1989 | 4.996.514,13 € | 12.20% |
| 1988 | 4.453.329,94 € | 14.35% |
| 1987 | 3.894.535,36 € | -8.42% |
| 1986 | 4.252.738,58 € | 28.85% |
| 1985 | 3.300.473,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.772.946,00 € | -6.47% |
| 2020 | 4.034.138,00 € | 9.71% |
| 2019 | 3.677.050,65 € | -18.63% |
| 2018 | 4.518.658,99 € | 33.38% |
| 2017 | 3.387.745,68 € | -2.58% |
| 2016 | 3.477.286,33 € | 46.36% |
| 2015 | 2.375.853,94 € | 23.05% |
| 2014 | 1.930.856,74 € | 18.40% |
| 2013 | 1.630.734,97 € | -2.61% |
| 2012 | 1.674.515,76 € | -49.15% |
| 2011 | 3.292.746,92 € | 43.44% |
| 2010 | 2.295.603,89 € | 1.24% |
| 2009 | 2.267.525,35 € | -38.07% |
| 2008 | 3.661.247,04 € | -23.31% |
| 2007 | 4.774.331,06 € | -22.15% |
| 2006 | 6.132.709,75 € | 74.63% |
| 2005 | 3.511.844,97 € | 11.28% |
| 2004 | 3.155.799,16 € | -45.10% |
| 2003 | 5.748.673,26 € | 6.83% |
| 2002 | 5.380.928,24 € | 539.51% |
| 2001 | 841.416,95 € | 17.65% |
| 2000 | 715.204,40 € | 0.00% |
| 1999 | 715.204,40 € | -0.83% |
| 1998 | 721.214,53 € | 0.00% |
| 1997 | 721.214,53 € | -68.99% |
| 1996 | 2.325.916,84 € | 176.43% |
| 1995 | 841.416,95 € | -21.35% |
| 1994 | 1.069.801,55 € | -32.96% |
| 1993 | 1.595.687,14 € | 77.00% |
| 1992 | 901.518,16 € | 29.31% |
| 1991 | 697.174,04 € | 34.88% |
| 1990 | 516.870,41 € | -55.17% |
| 1989 | 1.153.023,01 € | 15.57% |
| 1988 | 997.686,10 € | 6.07% |
| 1987 | 940.589,95 € | 3.64% |
| 1986 | 907.534,29 € | 4.50% |
| 1985 | 868.462,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 9.538.064,00 € | -2.83% |
| 2020 | 9.815.967,00 € | -5.90% |
| 2019 | 10.431.541,37 € | -5.06% |
| 2018 | 10.987.827,61 € | 12.06% |
| 2017 | 9.804.912,37 € | -22.22% |
| 2016 | 12.605.517,81 € | 17.77% |
| 2015 | 10.703.812,76 € | 2.23% |
| 2014 | 10.470.548,53 € | 10.16% |
| 2013 | 9.505.220,46 € | -8.59% |
| 2012 | 10.397.967,64 € | -7.70% |
| 2011 | 11.265.719,87 € | 1.60% |
| 2010 | 11.088.057,24 € | 4.66% |
| 2009 | 10.594.531,80 € | 10.15% |
| 2008 | 9.617.956,25 € | -12.41% |
| 2007 | 10.980.377,89 € | 12.82% |
| 2006 | 9.733.018,82 € | 31.89% |
| 2005 | 7.379.880,20 € | 3.46% |
| 2004 | 7.133.107,14 € | -56.02% |
| 2003 | 16.219.740,55 € | 3.27% |
| 2002 | 15.705.592,95 € | 324.21% |
| 2001 | 3.702.306,68 € | 5.04% |
| 2000 | 3.524.719,63 € | 0.00% |
| 1999 | 3.524.719,63 € | -10.88% |
| 1998 | 3.955.179,52 € | -4.52% |
| 1997 | 4.142.539,38 € | 6.21% |
| 1996 | 3.900.503,05 € | 11.38% |
| 1995 | 3.501.899,20 € | 5.55% |
| 1994 | 3.317.701,01 € | 6.04% |
| 1993 | 3.128.615,80 € | -10.79% |
| 1992 | 3.506.989,77 € | 10.43% |
| 1991 | 3.175.856,14 € | 12.86% |
| 1990 | 2.813.870,58 € | -13.53% |
| 1989 | 3.254.228,12 € | 10.71% |
| 1988 | 2.939.541,79 € | 23.42% |
| 1987 | 2.381.696,22 € | 8.75% |
| 1986 | 2.190.101,31 € | -0.59% |
| 1985 | 2.203.078,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 29.122.260,00 € | 8.12% |
| 2020 | 26.934.351,00 € | -6.97% |
| 2019 | 28.952.657,57 € | 6.50% |
| 2018 | 27.186.277,65 € | -1.24% |
| 2017 | 27.529.003,39 € | 9.56% |
| 2016 | 25.126.296,83 € | -3.55% |
| 2015 | 26.051.830,44 € | 6.08% |
| 2014 | 24.558.681,39 € | 2.48% |
| 2013 | 23.964.917,21 € | -0.05% |
| 2012 | 23.977.095,08 € | -9.36% |
| 2011 | 26.453.938,31 € | 3.88% |
| 2010 | 25.466.706,04 € | 1.17% |
| 2009 | 25.173.395,63 € | -18.28% |
| 2008 | 30.802.773,86 € | 43.42% |
| 2007 | 21.477.082,99 € | 0.35% |
| 2006 | 21.403.174,06 € | 21.22% |
| 2005 | 17.656.996,16 € | 12.96% |
| 2004 | 15.631.236,82 € | 47.95% |
| 2003 | 10.565.463,40 € | 0.03% |
| 2002 | 10.562.388,32 € | -17.94% |
| 2001 | 12.872.230,84 € | 6.32% |
| 2000 | 12.106.841,92 € | 0.00% |
| 1999 | 12.106.841,92 € | 10.61% |
| 1998 | 10.945.145,86 € | 7.19% |
| 1997 | 10.211.108,49 € | 3.26% |
| 1996 | 9.888.400,77 € | 5.91% |
| 1995 | 9.336.290,63 € | 5.42% |
| 1994 | 8.856.304,02 € | 0.30% |
| 1993 | 8.830.225,13 € | 7.62% |
| 1992 | 8.205.052,66 € | 9.59% |
| 1991 | 7.487.084,25 € | 9.61% |
| 1990 | 6.830.612,31 € | 14.13% |
| 1989 | 5.984.874,11 € | 25.93% |
| 1988 | 4.752.407,05 € | 0.94% |
| 1987 | 4.708.014,98 € | 28.60% |
| 1986 | 3.660.905,38 € | -2.76% |
| 1985 | 3.764.798,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 309.223,00 € | -4.04% |
| 2020 | 322.243,00 € | 8.96% |
| 2019 | 295.748,16 € | -3.55% |
| 2018 | 306.631,34 € | -17.17% |
| 2017 | 370.198,55 € | 0.29% |
| 2016 | 369.128,36 € | -38.94% |
| 2015 | 604.575,16 € | -19.85% |
| 2014 | 754.342,05 € | -44.67% |
| 2013 | 1.363.417,09 € | -24.02% |
| 2012 | 1.794.525,19 € | -3.74% |
| 2011 | 1.864.205,69 € | 6.24% |
| 2010 | 1.754.728,83 € | -43.70% |
| 2009 | 3.116.671,12 € | -27.53% |
| 2008 | 4.300.713,36 € | 51.67% |
| 2007 | 2.835.664,01 € | 12.46% |
| 2006 | 2.521.403,32 € | 138.67% |
| 2005 | 1.056.428,86 € | -48.68% |
| 2004 | 2.058.466,16 € | 148.44% |
| 2003 | 828.544,49 € | -55.30% |
| 2002 | 1.853.564,85 € | 91.91% |
| 2001 | 965.868,52 € | 19.77% |
| 2000 | 806.432,03 € | 0.00% |
| 1999 | 806.432,03 € | 6.26% |
| 1998 | 758.917,82 € | -0.55% |
| 1997 | 763.080,31 € | 97.36% |
| 1996 | 386.637,10 € | 97.33% |
| 1995 | 195.935,96 € | -46.99% |
| 1994 | 369.628,45 € | 31.41% |
| 1993 | 281.279,67 € | -95.09% |
| 1992 | 5.727.821,08 € | 138.98% |
| 1991 | 2.396.799,18 € | -37.72% |
| 1990 | 3.848.446,34 € | 2,316.06% |
| 1989 | 159.286,24 € | -78.56% |
| 1988 | 742.850,96 € | 221.04% |
| 1987 | 231.389,66 € | 148.37% |
| 1986 | 93.162,89 € | -70.24% |
| 1985 | 313.066,99 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.266.738,03 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.363.335,40 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 91.565,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.008.010,00 € | 1,201.48% |
| 2008 | 922.640,81 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.064.231,76 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.646.190,60 € | 148.25% |
| 2002 | 1.468.729,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 828.544,49 € | 256.13% |
| 1994 | 232.654,51 € | 15.55% |
| 1993 | 201.339,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.658.907,09 € | 29.74% |
| 1988 | 1.278.632,07 € | 21,274,976.04% |
| 1987 | 6,01 € | -99.99% |
| 1986 | 90.151,82 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.610.020,00 € | 48.69% |
| 2019 | 1.755.309,56 € | -50.35% |
| 2018 | 3.535.709,58 € | 625.10% |
| 2017 | 487.614,05 € | -88.98% |
| 2016 | 4.426.102,11 € | 52.30% |
| 2015 | 2.906.183,52 € | 89.01% |
| 2014 | 1.537.552,02 € | -1.30% |
| 2013 | 1.557.760,93 € | -53.50% |
| 2012 | 3.349.702,73 € | -71.95% |
| 2011 | 11.940.834,38 € | -18.76% |
| 2010 | 14.697.588,23 € | 42.26% |
| 2009 | 10.331.589,58 € | 152.39% |
| 2008 | 4.093.440,42 € | 188.13% |
| 2007 | 1.420.695,02 € | -63.54% |
| 2006 | 3.897.002,89 € | 27.41% |
| 2005 | 3.058.717,96 € | -11.95% |
| 2004 | 3.474.023,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 788.251,42 € | 18.05% |
| 2000 | 667.724,45 € | 0.00% |
| 1999 | 667.724,45 € | -75.46% |
| 1998 | 2.720.836,07 € | 45.74% |
| 1997 | 1.866.963,36 € | 6,112.73% |
| 1996 | 30.050,61 € | -96.25% |
| 1995 | 800.601,33 € | 166.42% |
| 1994 | 300.506,05 € | -90.00% |
| 1993 | 3.005.060,52 € | 47.06% |
| 1992 | 2.043.441,15 € | 466.67% |
| 1991 | 360.607,26 € | -78.86% |
| 1990 | 1.705.589,89 € | 261.94% |
| 1989 | 471.241,57 € | 7,840,857.90% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 1.672.391,49 € | 444.10% |
| 1986 | 307.368,16 € | -55.02% |
| 1985 | 683.322,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300.261,33 € | -74.11% |
| 2015 | 1.159.741,26 € | -18.75% |
| 2014 | 1.427.434,07 € | -3.06% |
| 2013 | 1.472.468,06 € | |
| 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 | 2.266.988,19 € | -37.96% |
| 2002 | 3.654.354,31 € | 343,422.15% |
| 2001 | 1.063,79 € | -41.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.95% |
| 1986 | 33.055,67 € | 29.11% |
| 1985 | 25.603,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2013 | 1.389.100,97 € | -12.80% |
| 2012 | 1.592.936,51 € | 673.07% |
| 2011 | 206.052,52 € | -94.52% |
| 2010 | 3.761.624,29 € | 119.31% |
| 2009 | 1.715.225,31 € | 2.28% |
| 2008 | 1.676.979,64 € | -3.14% |
| 2007 | 1.731.432,48 € | -7.03% |
| 2006 | 1.862.374,56 € | -1.88% |
| 2005 | 1.898.060,41 € | 16.05% |
| 2004 | 1.635.552,22 € | -97.32% |
| 2003 | 61.066.589,14 € | -0.29% |
| 2002 | 61.245.624,87 € | 571.05% |
| 2001 | 9.126.897,70 € | 139.47% |
| 2000 | 3.811.270,18 € | 0.00% |
| 1999 | 3.811.270,18 € | -1.04% |
| 1998 | 3.851.445,03 € | 1.70% |
| 1997 | 3.787.014,18 € | 34.10% |
| 1996 | 2.824.026,52 € | -5.26% |
| 1995 | 2.980.873,57 € | -0.80% |
| 1994 | 3.005.060,52 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.512.651,30 € | 108.33% |
| 1991 | 3.606.072,63 € | -40.00% |
| 1990 | 6.010.121,04 € | 81.82% |
| 1989 | 3.305.566,57 € | 27.91% |
| 1988 | 2.584.352,05 € | 0.22% |
| 1987 | 2.578.713,59 € | 4.81% |
| 1986 | 2.460.375,27 € | 22.73% |
| 1985 | 2.004.740,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 32.919.044,00 € | -0.78% |
| 2020 | 33.176.450,00 € | -2.46% |
| 2019 | 34.014.835,29 € | 7.23% |
| 2018 | 31.720.230,36 € | 9.71% |
| 2017 | 28.913.348,51 € | 2.95% |
| 2016 | 28.084.312,66 € | -1.63% |
| 2015 | 28.549.118,80 € | 8.63% |
| 2014 | 26.280.159,22 € | 0.54% |
| 2013 | 26.139.065,83 € | 5.94% |
| 2012 | 24.673.976,28 € | -8.61% |
| 2011 | 26.997.465,53 € | -0.15% |
| 2010 | 27.038.366,09 € | 5.54% |
| 2009 | 25.620.180,04 € | 7.31% |
| 2008 | 23.875.146,18 € | 7.48% |
| 2007 | 22.212.588,42 € | 4.86% |
| 2006 | 21.182.099,34 € | 5.88% |
| 2005 | 20.004.933,34 € | 8.54% |
| 2004 | 18.431.573,63 € | 8.12% |
| 2003 | 17.047.763,43 € | 13.41% |
| 2002 | 15.032.313,59 € | 5.86% |
| 2001 | 14.200.828,19 € | 7.62% |
| 2000 | 13.195.467,17 € | 0.00% |
| 1999 | 13.195.467,17 € | 12.08% |
| 1998 | 11.773.718,16 € | 7.15% |
| 1997 | 10.988.534,53 € | -3.12% |
| 1996 | 11.342.789,14 € | 14.20% |
| 1995 | 9.932.511,76 € | 4.28% |
| 1994 | 9.524.829,30 € | 1.24% |
| 1993 | 9.407.924,65 € | 6.50% |
| 1992 | 8.833.521,21 € | 7.79% |
| 1991 | 8.195.304,60 € | 9.18% |
| 1990 | 7.506.553,42 € | 24.43% |
| 1989 | 6.032.670,44 € | 7.41% |
| 1988 | 5.616.384,05 € | 8.75% |
| 1987 | 5.164.264,23 € | 6.95% |
| 1986 | 4.828.676,60 € | 6.36% |
| 1985 | 4.539.994,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 34.856.545,00 € | -3.50% |
| 2020 | 36.121.904,00 € | 4.53% |
| 2019 | 34.557.053,38 € | 10.75% |
| 2018 | 31.203.370,46 € | 6.80% |
| 2017 | 29.216.701,93 € | 2.77% |
| 2016 | 28.430.132,38 € | 2.74% |
| 2015 | 27.670.864,41 € | -4.73% |
| 2014 | 29.044.315,72 € | -9.17% |
| 2013 | 31.975.054,22 € | 37.00% |
| 2012 | 23.339.318,46 € | -16.62% |
| 2011 | 27.991.591,41 € | 3.44% |
| 2010 | 27.060.471,80 € | -5.93% |
| 2009 | 28.765.010,86 € | 13.79% |
| 2008 | 25.279.232,35 € | 7.83% |
| 2007 | 23.443.075,49 € | -2.75% |
| 2006 | 24.104.870,97 € | 29.74% |
| 2005 | 18.579.554,30 € | -6.65% |
| 2004 | 19.904.011,87 € | 5,402.51% |
| 2003 | 361.725,89 € | 4.44% |
| 2002 | 346.334,66 € | -97.59% |
| 2001 | 14.362.326,16 € | 5.17% |
| 2000 | 13.656.160,98 € | 0.00% |
| 1999 | 13.656.160,98 € | 12.51% |
| 1998 | 12.138.215,98 € | 5.62% |
| 1997 | 11.492.618,53 € | 1.88% |
| 1996 | 11.280.025,89 € | 25.39% |
| 1995 | 8.996.297,37 € | 11.14% |
| 1994 | 8.094.327,84 € | 3.64% |
| 1993 | 7.809.911,49 € | 14.46% |
| 1992 | 6.823.261,89 € | 16.02% |
| 1991 | 5.881.293,20 € | 13.50% |
| 1990 | 5.181.951,30 € | 11.00% |
| 1989 | 4.668.519,96 € | 15.24% |
| 1988 | 4.051.162,45 € | 15.07% |
| 1987 | 3.520.742,62 € | 4.95% |
| 1986 | 3.354.755,50 € | 12.28% |
| 1985 | 2.987.777,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 17.500,00 € | 2.94% |
| 2020 | 17.000,00 € | -90.82% |
| 2019 | 185.191,02 € | 651.82% |
| 2018 | 24.632,24 € | -87.31% |
| 2017 | 194.119,18 € | 53.63% |
| 2016 | 126.353,57 € | -67.18% |
| 2015 | 384.954,25 € | -80.32% |
| 2014 | 1.955.764,76 € | 473.14% |
| 2013 | 341.236,18 € | 5.52% |
| 2012 | 323.370,08 € | 34.58% |
| 2011 | 240.285,93 € | -42.12% |
| 2010 | 415.110,77 € | -30.02% |
| 2009 | 593.182,39 € | 23.82% |
| 2008 | 479.071,54 € | 39.42% |
| 2007 | 343.626,00 € | 2.67% |
| 2006 | 334.692,67 € | -31.06% |
| 2005 | 485.517,52 € | 120.34% |
| 2004 | 220.353,31 € | -95.03% |
| 2003 | 4.432.853,74 € | -8.19% |
| 2002 | 4.828.259,39 € | 896.59% |
| 2001 | 484.475,86 € | 44.62% |
| 2000 | 335.004,15 € | 0.00% |
| 1999 | 335.004,15 € | -52.36% |
| 1998 | 703.184,16 € | -54.30% |
| 1997 | 1.538.590,99 € | -12.63% |
| 1996 | 1.760.965,47 € | -15.32% |
| 1995 | 2.079.501,88 € | -2.60% |
| 1994 | 2.135.095,50 € | 8.43% |
| 1993 | 1.969.041,87 € | -11.78% |
| 1992 | 2.232.005,33 € | 24.20% |
| 1991 | 1.797.151,02 € | 14.26% |
| 1990 | 1.572.902,37 € | 1.71% |
| 1989 | 1.546.503,05 € | -3.94% |
| 1988 | 1.609.927,39 € | 26.31% |
| 1987 | 1.274.620,44 € | 13.14% |
| 1986 | 1.126.601,83 € | 14.63% |
| 1985 | 982.849,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 13.531.719,00 € | 0.44% |
| 2020 | 13.472.155,00 € | 5.27% |
| 2019 | 12.797.238,01 € | 6.07% |
| 2018 | 12.065.026,79 € | 2.06% |
| 2017 | 11.820.992,79 € | 9.42% |
| 2016 | 10.803.519,46 € | -6.06% |
| 2015 | 11.500.016,05 € | 12.90% |
| 2014 | 10.185.734,38 € | 0.62% |
| 2013 | 10.123.067,86 € | 16.27% |
| 2012 | 8.706.243,74 € | 12.54% |
| 2011 | 7.736.230,99 € | -2.28% |
| 2010 | 7.916.401,21 € | 2.80% |
| 2009 | 7.700.883,53 € | -35.14% |
| 2008 | 11.872.323,45 € | 108.47% |
| 2007 | 5.695.024,13 € | 12.91% |
| 2006 | 5.043.718,22 € | 1.15% |
| 2005 | 4.986.375,03 € | 6.44% |
| 2004 | 4.684.650,59 € | -69.74% |
| 2003 | 15.483.527,33 € | 84.12% |
| 2002 | 8.409.301,69 € | 95.43% |
| 2001 | 4.302.904,09 € | 10.53% |
| 2000 | 3.892.845,55 € | 0.00% |
| 1999 | 3.892.845,55 € | 15.10% |
| 1998 | 3.382.218,14 € | -10.01% |
| 1997 | 3.758.486,30 € | -4.61% |
| 1996 | 3.939.933,40 € | -8.17% |
| 1995 | 4.290.382,30 € | 4.88% |
| 1994 | 4.090.835,60 € | 3.80% |
| 1993 | 3.940.939,91 € | 14.35% |
| 1992 | 3.446.252,65 € | 15.56% |
| 1991 | 2.982.313,50 € | 10.60% |
| 1990 | 2.696.507,03 € | 12.52% |
| 1989 | 2.396.572,20 € | 25.92% |
| 1988 | 1.903.194,50 € | 15.02% |
| 1987 | 1.654.691,31 € | 13.90% |
| 1986 | 1.452.787,85 € | 7.63% |
| 1985 | 1.349.838,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.000.000,00 € | 99,900.00% |
| 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 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.140.723,00 € | -38.39% |
| 2020 | 5.097.600,00 € | -36.59% |
| 2019 | 8.039.677,78 € | -8.83% |
| 2018 | 8.818.105,49 € | 109.88% |
| 2017 | 4.201.593,92 € | -7.63% |
| 2016 | 4.548.630,05 € | -44.88% |
| 2015 | 8.252.079,60 € | 23.78% |
| 2014 | 6.666.542,42 € | 154.29% |
| 2013 | 2.621.584,80 € | -32.92% |
| 2012 | 3.907.991,91 € | -27.43% |
| 2011 | 5.385.424,24 € | -69.33% |
| 2010 | 17.557.978,95 € | 2.44% |
| 2009 | 17.139.530,05 € | -1.92% |
| 2008 | 17.475.610,60 € | 104.82% |
| 2007 | 8.532.221,67 € | -40.40% |
| 2006 | 14.316.996,42 € | -33.44% |
| 2005 | 21.508.754,30 € | 32.83% |
| 2004 | 16.192.695,73 € | 5,595.80% |
| 2003 | 284.291,95 € | 11.27% |
| 2002 | 255.498,98 € | -98.06% |
| 2001 | 13.190.875,43 € | 84.06% |
| 2000 | 7.166.552,47 € | 0.00% |
| 1999 | 7.166.552,47 € | -1.77% |
| 1998 | 7.295.780,13 € | 62.93% |
| 1997 | 4.477.736,74 € | 107.48% |
| 1996 | 2.158.105,11 € | -43.85% |
| 1995 | 3.843.128,00 € | 1,078.39% |
| 1994 | 326.134,13 € | -32.46% |
| 1993 | 482.864,62 € | -39.62% |
| 1992 | 799.704,59 € | 283.50% |
| 1991 | 208.528,52 € | -62.59% |
| 1990 | 557.431,89 € | -77.07% |
| 1989 | 2.430.654,71 € | 90.10% |
| 1988 | 1.278.638,08 € | -58.06% |
| 1987 | 3.049.080,87 € | 53.50% |
| 1986 | 1.986.427,69 € | -19.32% |
| 1985 | 2.462.194,52 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.176.797,45 € | -26.87% |
| 2018 | 7.079.364,62 € | 94.64% |
| 2017 | 3.637.231,79 € | 31.88% |
| 2016 | 2.757.940,65 € | -60.46% |
| 2015 | 6.975.286,11 € | -29.44% |
| 2014 | 9.886.202,34 € | 606.90% |
| 2013 | 1.398.522,71 € | -82.44% |
| 2012 | 7.963.425,60 € | -55.40% |
| 2011 | 17.853.266,20 € | 157.71% |
| 2010 | 6.927.533,20 € | -43.95% |
| 2009 | 12.359.128,19 € | 333.99% |
| 2008 | 2.847.778,51 € | 19.22% |
| 2007 | 2.388.613,06 € | 11.76% |
| 2006 | 2.137.266,90 € | 19.70% |
| 2005 | 1.785.584,63 € | 324.94% |
| 2004 | 420.198,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.652.482,78 € | 385.68% |
| 2001 | 340.238,96 € | 122.69% |
| 2000 | 152.789,30 € | 0.00% |
| 1999 | 152.789,30 € | -81.58% |
| 1998 | 829.396,70 € | 71.25% |
| 1997 | 484.325,60 € | -30.41% |
| 1996 | 695.972,02 € | -9.25% |
| 1995 | 766.891,45 € | -77.69% |
| 1994 | 3.438.044,35 € | -6.66% |
| 1993 | 3.683.377,50 € | -61.67% |
| 1992 | 9.609.994,77 € | 356.58% |
| 1991 | 2.104.798,48 € | -71.49% |
| 1990 | 7.382.604,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 294.445,97 € | -74.74% |
| 2015 | 1.165.556,62 € | -18.35% |
| 2014 | 1.427.434,07 € | -73.82% |
| 2013 | 5.452.670,75 € | 14.55% |
| 2012 | 4.760.015,90 € | |
| 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 | 2.305.935,36 € | 70.23% |
| 2002 | 1.354.591,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 751.415,38 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.529.126,45 € | 8,480,911.92% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -99.95% |
| 1986 | 33.055,67 € | 29.08% |
| 1985 | 25.609,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 113.667,81 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 655.994,25 € | -82.89% |
| 2016 | 3.833.506,02 € | 188.66% |
| 2015 | 1.328.055,77 € | -12.58% |
| 2014 | 1.519.177,54 € | -19.91% |
| 2013 | 1.896.826,66 € | 14.68% |
| 2012 | 1.654.054,72 € | -17.70% |
| 2011 | 2.009.826,19 € | -7.98% |
| 2010 | 2.184.173,36 € | 1.33% |
| 2009 | 2.155.437,53 € | 31.39% |
| 2008 | 1.640.537,07 € | -15.25% |
| 2007 | 1.935.774,11 € | -1.27% |
| 2006 | 1.960.581,19 € | -7.77% |
| 2005 | 2.125.815,78 € | -5.64% |
| 2004 | 2.252.923,02 € | -96.09% |
| 2003 | 57.638.248,94 € | 19.35% |
| 2002 | 48.295.049,95 € | 2,418.45% |
| 2001 | 1.917.649,32 € | 5.27% |
| 2000 | 1.821.667,69 € | 0.00% |
| 1999 | 1.821.667,69 € | 5.13% |
| 1998 | 1.732.832,09 € | -27.01% |
| 1997 | 2.373.997,81 € | 22.71% |
| 1996 | 1.934.657,96 € | 6.24% |
| 1995 | 1.821.066,68 € | 12.22% |
| 1994 | 1.622.732,68 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.884.261,58 € | 21.82% |
| 1991 | 4.830.447,37 € | 18.30% |
| 1990 | 4.083.256,90 € | 4.47% |
| 1989 | 3.908.720,49 € | 18.82% |
| 1988 | 3.289.499,50 € | 88.62% |
| 1987 | 1.743.937,80 € | 43.76% |
| 1986 | 1.213.088,20 € | 52.16% |
| 1985 | 797.251,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cornellà de Llobregat
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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