Presupuestos Municipales Ayuntamiento de Santa Coloma de Cervelló 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Coloma de Cervelló 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 Santa Coloma de Cervelló en 2021
| Presupuesto municipal Ayuntamiendo de Santa Coloma de Cervelló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.012.900,00 € | 53.00% | Gastos personal | 3.692.672,50 € | 48.77% |
| Impuestos indirectos | 70.000,00 € | 0.92% | Gastos bienes y servicios | 2.863.926,42 € | 37.83% |
| Tasas y otros ingresos | 943.412,00 € | 12.46% | Gastos financieros | 30.000,00 € | 0.40% |
| Transferencias Corrientes | 2.423.823,83 € | 32.01% | Transferencias Corrientes | 803.934,81 € | 10.62% |
| Ingresos Patrimoniales | 18.040,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 179.944,38 € | 2.38% |
| Transferencias de capital | 102.803,28 € | 1.36% | Transferencias de capital | 502,00 € | 0.01% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.570.981,11 € | 100% | Total | 7.570.981,11 € | 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 Santa Coloma de Cervelló 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.570.981,11 € | 0.18% | 7.570.981,11 € | 0.18% | |
| 2020 | 7.557.662,20 € | -14.85% | 7.557.662,20 € | -1.82% | |
| 2019 | 8.876.088,25 € | 17.40% | 7.697.883,80 € | 9.14% | |
| 2018 | 7.560.427,24 € | -4.23% | 7.053.003,85 € | -4.35% | |
| 2017 | 7.894.224,57 € | -5.64% | 7.373.910,75 € | 1.63% | |
| 2016 | 8.366.128,17 € | 12.91% | 7.255.337,34 € | 0.90% | |
| 2015 | 7.409.508,31 € | 0.27% | 7.190.793,61 € | 7.36% | |
| 2014 | 7.389.577,93 € | -1.11% | 6.698.066,81 € | -7.35% | |
| 2013 | 7.472.303,82 € | -2.55% | 7.229.144,35 € | -9.20% | |
| 2012 | 7.667.523,06 € | -13.63% | 7.961.961,89 € | 21.16% | |
| 2011 | 8.877.167,56 € | 16.74% | 6.571.711,56 € | -12.29% | |
| 2010 | 7.604.081,92 € | -14.12% | 7.492.259,27 € | -12.01% | |
| 2009 | 8.853.923,31 € | 23.66% | 8.514.978,24 € | 11.34% | |
| 2008 | 7.159.715,50 € | -10.57% | 7.647.433,56 € | -0.49% | |
| 2007 | 8.005.681,97 € | 9.42% | 7.685.335,10 € | 17.45% | |
| 2006 | 7.316.194,04 € | 11.90% | 6.543.650,67 € | 9.08% | |
| 2005 | 6.538.061,96 € | -7.11% | 5.998.997,92 € | -5.82% | |
| 2004 | 7.038.268,97 € | 228.54% | 6.369.578,54 € | 826.80% | |
| 2003 | 2.142.313,95 € | 19.36% | 687.267,24 € | 6.68% | |
| 2002 | 1.794.898,49 € | -63.04% | 644.215,69 € | -86.74% | |
| 2001 | 4.856.607,06 € | -8.09% | 4.856.607,06 € | -8.09% | |
| 2000 | 5.284.070,15 € | -13.27% | 5.284.070,14 € | -13.27% | |
| 1999 | 6.092.700,10 € | 88.52% | 6.092.700,11 € | 88.52% | |
| 1997 | 3.231.823,69 € | -20.65% | 3.231.823,68 € | -20.65% | |
| 1996 | 4.072.803,32 € | -17.97% | 4.072.803,32 € | -17.97% | |
| 1995 | 4.964.773,83 € | 10.09% | 4.964.773,83 € | 10.09% | |
| 1994 | 4.509.707,16 € | 71.93% | 4.509.707,16 € | 71.93% | |
| 1993 | 2.623.025,56 € | 5.53% | 2.623.025,56 € | 5.53% | |
| 1992 | 2.485.521,22 € | 34.64% | 2.485.521,23 € | 43.03% | |
| 1991 | 1.846.083,58 € | 6.51% | 1.737.821,74 € | 0.27% | |
| 1990 | 1.733.216,73 € | 79.73% | 1.733.216,74 € | 79.73% | |
| 1989 | 964.329,93 € | -27.45% | 964.329,93 € | -27.45% | |
| 1988 | 1.329.162,90 € | 161.51% | 1.329.162,90 € | 161.51% | |
| 1987 | 508.257,91 € | -34.77% | 508.257,91 € | -34.77% | |
| 1986 | 779.230,23 € | 106.52% | 779.230,22 € | 106.52% | |
| 1985 | 377.315,40 € | 377.315,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.012.900,00 € | -1.81% |
| 2020 | 4.086.700,00 € | -14.98% |
| 2019 | 4.806.948,24 € | 24.26% |
| 2018 | 3.868.482,58 € | -3.54% |
| 2017 | 4.010.627,78 € | -11.70% |
| 2016 | 4.542.072,79 € | 10.74% |
| 2015 | 4.101.485,92 € | -0.08% |
| 2014 | 4.104.685,76 € | -2.33% |
| 2013 | 4.202.581,38 € | 7.31% |
| 2012 | 3.916.186,30 € | 7.39% |
| 2011 | 3.646.639,45 € | 4.70% |
| 2010 | 3.482.791,43 € | 10.08% |
| 2009 | 3.163.892,34 € | 1.20% |
| 2008 | 3.126.305,37 € | -3.61% |
| 2007 | 3.243.415,93 € | 1.30% |
| 2006 | 3.201.786,49 € | 12.63% |
| 2005 | 2.842.659,45 € | 6.31% |
| 2004 | 2.673.931,61 € | 906.52% |
| 2003 | 265.659,98 € | 59.30% |
| 2002 | 166.772,32 € | -90.65% |
| 2001 | 1.782.902,41 € | 13.89% |
| 2000 | 1.565.396,13 € | 19.73% |
| 1999 | 1.307.384,68 € | 16.99% |
| 1997 | 1.117.521,91 € | 9.61% |
| 1996 | 1.019.570,80 € | 9.31% |
| 1995 | 932.770,79 € | 13.62% |
| 1994 | 820.991,50 € | 7.13% |
| 1993 | 766.380,58 € | 11.56% |
| 1992 | 686.949,17 € | 5.93% |
| 1991 | 648.492,06 € | 5.84% |
| 1990 | 612.683,76 € | 88.26% |
| 1989 | 325.448,05 € | -26.70% |
| 1988 | 443.967,64 € | 66.48% |
| 1987 | 266.675,08 € | 40.19% |
| 1986 | 190.226,34 € | 24.78% |
| 1985 | 152.447,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | -7.01% |
| 2019 | 75.278,41 € | -20.12% |
| 2018 | 94.241,26 € | 84.59% |
| 2017 | 51.054,54 € | -23.54% |
| 2016 | 66.774,92 € | -23.42% |
| 2015 | 87.200,24 € | 132.97% |
| 2014 | 37.429,31 € | 298.15% |
| 2013 | 9.400,91 € | -62.01% |
| 2012 | 24.746,28 € | 43.82% |
| 2011 | 17.206,65 € | -92.50% |
| 2010 | 229.331,08 € | 135.68% |
| 2009 | 97.305,69 € | 27.42% |
| 2008 | 76.367,68 € | -33.06% |
| 2007 | 114.079,94 € | -68.14% |
| 2006 | 358.021,94 € | 280.70% |
| 2005 | 94.042,67 € | -60.79% |
| 2004 | 239.838,04 € | -61.82% |
| 2003 | 628.170,70 € | 9.51% |
| 2002 | 573.599,05 € | 76.74% |
| 2001 | 324.546,54 € | -7.89% |
| 2000 | 352.359,73 € | -11.17% |
| 1999 | 396.667,99 € | 40.43% |
| 1997 | 282.475,69 € | 18.69% |
| 1996 | 238.000,79 € | 112.90% |
| 1995 | 111.788,25 € | 3.05% |
| 1994 | 108.482,68 € | 0.00% |
| 1993 | 108.482,68 € | -0.82% |
| 1992 | 109.384,20 € | 14.41% |
| 1991 | 95.606,90 € | 635.44% |
| 1990 | 12.999,89 € | -71.57% |
| 1989 | 45.728,91 € | 51.91% |
| 1988 | 30.102,59 € | 31.88% |
| 1987 | 22.826,44 € | 15.06% |
| 1986 | 19.839,41 € | -87.51% |
| 1985 | 158.785,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.412,00 € | -8.87% |
| 2020 | 1.035.232,48 € | -7.86% |
| 2019 | 1.123.522,24 € | 1.57% |
| 2018 | 1.106.105,23 € | 2.26% |
| 2017 | 1.081.613,00 € | 5.16% |
| 2016 | 1.028.502,34 € | 0.40% |
| 2015 | 1.024.438,52 € | -9.48% |
| 2014 | 1.131.706,46 € | 4.71% |
| 2013 | 1.080.818,97 € | -1.02% |
| 2012 | 1.091.979,85 € | -4.99% |
| 2011 | 1.149.384,85 € | -4.47% |
| 2010 | 1.203.154,93 € | -20.97% |
| 2009 | 1.522.338,86 € | 50.91% |
| 2008 | 1.008.784,81 € | 3.14% |
| 2007 | 978.116,88 € | -4.61% |
| 2006 | 1.025.382,00 € | -10.41% |
| 2005 | 1.144.483,64 € | -5.76% |
| 2004 | 1.214.379,21 € | 4.23% |
| 2003 | 1.165.126,09 € | 9.64% |
| 2002 | 1.062.651,77 € | 62.34% |
| 2001 | 654.588,06 € | 2.21% |
| 2000 | 640.457,19 € | 7.52% |
| 1999 | 595.679,80 € | 31.85% |
| 1997 | 451.800,60 € | 16.76% |
| 1996 | 386.962,60 € | -75.41% |
| 1995 | 1.573.647,65 € | -17.61% |
| 1994 | 1.909.981,86 € | 133.04% |
| 1993 | 819.608,34 € | 40.61% |
| 1992 | 582.891,23 € | 257.98% |
| 1991 | 162.825,91 € | -9.31% |
| 1990 | 179.546,36 € | -36.44% |
| 1989 | 282.499,73 € | -25.23% |
| 1988 | 377.810,93 € | 289.97% |
| 1987 | 96.883,15 € | -36.10% |
| 1986 | 151.609,34 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.423.823,83 € | 8.07% |
| 2020 | 2.242.727,72 € | -1.57% |
| 2019 | 2.278.532,24 € | 5.64% |
| 2018 | 2.156.926,36 € | -1.41% |
| 2017 | 2.187.747,46 € | -5.81% |
| 2016 | 2.322.726,84 € | 15.36% |
| 2015 | 2.013.395,71 € | 12.38% |
| 2014 | 1.791.667,64 € | -4.26% |
| 2013 | 1.871.296,14 € | -5.30% |
| 2012 | 1.976.126,17 € | -0.17% |
| 2011 | 1.979.493,26 € | -3.39% |
| 2010 | 2.048.961,11 € | -10.81% |
| 2009 | 2.297.256,88 € | 0.57% |
| 2008 | 2.284.303,37 € | 9.47% |
| 2007 | 2.086.654,76 € | 17.08% |
| 2006 | 1.782.176,41 € | 11.52% |
| 2005 | 1.598.136,23 € | 32.37% |
| 2004 | 1.207.321,49 € | 3,469.29% |
| 2003 | 33.825,27 € | 11.42% |
| 2002 | 30.357,63 € | -95.80% |
| 2001 | 722.879,25 € | 52.94% |
| 2000 | 472.646,35 € | 13.04% |
| 1999 | 418.137,51 € | -2.11% |
| 1997 | 427.139,31 € | -11.36% |
| 1996 | 481.862,86 € | 4.06% |
| 1995 | 463.079,83 € | 6.78% |
| 1994 | 433.681,40 € | 12.12% |
| 1993 | 386.795,28 € | 21.51% |
| 1992 | 318.314,45 € | -41.57% |
| 1991 | 544.804,45 € | 68.17% |
| 1990 | 323.969,56 € | 109.74% |
| 1989 | 154.460,11 € | -5.56% |
| 1988 | 163.553,42 € | 52.39% |
| 1987 | 107.328,74 € | -10.27% |
| 1986 | 119.609,20 € | 272.39% |
| 1985 | 32.118,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.040,00 € | 0.22% |
| 2020 | 18.000,00 € | 92.16% |
| 2019 | 9.367,27 € | 49.80% |
| 2018 | 6.253,27 € | 1.02% |
| 2017 | 6.190,03 € | -19.83% |
| 2016 | 7.721,35 € | -43.25% |
| 2015 | 13.606,27 € | 15.17% |
| 2014 | 11.813,83 € | -49.54% |
| 2013 | 23.412,25 € | -35.47% |
| 2012 | 36.278,68 € | 48.11% |
| 2011 | 24.493,79 € | 113.72% |
| 2010 | 11.460,62 € | -38.09% |
| 2009 | 18.512,68 € | -25.80% |
| 2008 | 24.949,62 € | -55.92% |
| 2007 | 56.596,76 € | 137.88% |
| 2006 | 23.792,14 € | -9.73% |
| 2005 | 26.356,41 € | 116.38% |
| 2004 | 12.180,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.479,96 € | -1.99% |
| 2000 | 48.441,58 € | -2.35% |
| 1999 | 49.606,41 € | -3.75% |
| 1997 | 51.536,79 € | 27.51% |
| 1996 | 40.418,06 € | 76.97% |
| 1995 | 22.838,46 € | 58.33% |
| 1994 | 14.424,29 € | 33.33% |
| 1993 | 10.818,22 € | 20.00% |
| 1992 | 9.015,18 € | 15.38% |
| 1991 | 7.813,16 € | 18.18% |
| 1990 | 6.611,13 € | 57.06% |
| 1989 | 4.209,19 € | -57.55% |
| 1988 | 9.916,70 € | 1.85% |
| 1987 | 9.736,40 € | -10.00% |
| 1986 | 10.818,22 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 17.186,68 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 41.539,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.200,00 € | -96.67% |
| 2007 | 36.062,32 € | -85.71% |
| 2006 | 252.436,22 € | -41.16% |
| 2005 | 429.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.724,55 € | -99.68% |
| 2002 | 862.840,64 € | 879.96% |
| 2001 | 88.048,27 € | -41.40% |
| 2000 | 150.253,03 € | -81.80% |
| 1999 | 825.567,25 € | 1,130.78% |
| 1997 | 67.076,56 € | -89.67% |
| 1996 | 649.093,07 € | 172.73% |
| 1995 | 238.000,79 € | 41.43% |
| 1994 | 168.283,39 € | 19.02% |
| 1993 | 141.393,87 € | 62.25% |
| 1992 | 87.146,76 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.803,28 € | -2.09% |
| 2020 | 105.001,00 € | -81.68% |
| 2019 | 572.993,43 € | 80.25% |
| 2018 | 317.896,03 € | -42.29% |
| 2017 | 550.841,80 € | 43.98% |
| 2016 | 382.572,52 € | 158.03% |
| 2015 | 148.264,79 € | -50.73% |
| 2014 | 300.915,59 € | 25.25% |
| 2013 | 240.247,32 € | -48.12% |
| 2012 | 463.126,35 € | -51.42% |
| 2011 | 953.237,94 € | 53.29% |
| 2010 | 621.860,66 € | -56.68% |
| 2009 | 1.435.357,85 € | 271.60% |
| 2008 | 386.268,76 € | -69.82% |
| 2007 | 1.280.016,19 € | 90.91% |
| 2006 | 670.498,84 € | 223.09% |
| 2005 | 207.526,08 € | -69.95% |
| 2004 | 690.509,47 € | 6,157.45% |
| 2003 | 11.035,00 € | 236.40% |
| 2002 | 3.280,30 € | -98.55% |
| 2001 | 226.126,89 € | -74.11% |
| 2000 | 873.450,24 € | -19.87% |
| 1999 | 1.090.056,75 € | 384.17% |
| 1997 | 225.140,42 € | -64.03% |
| 1996 | 625.991,32 € | -49.93% |
| 1995 | 1.250.165,95 € | 114.27% |
| 1994 | 583.453,55 € | 163.60% |
| 1993 | 221.339,38 € | -33.72% |
| 1992 | 333.941,55 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 61.904,25 € | 1,960.00% |
| 1987 | 3.005,06 € | -98.94% |
| 1986 | 283.810,13 € | 1,507.10% |
| 1985 | 17.659,81 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.99% |
| 2019 | 9.446,42 € | -10.23% |
| 2018 | 10.522,51 € | 71.10% |
| 2017 | 6.149,96 € | -60.97% |
| 2016 | 15.757,41 € | 300.93% |
| 2015 | 3.930,18 € | -65.40% |
| 2014 | 11.359,34 € | 277.72% |
| 2013 | 3.007,35 € | -66.88% |
| 2012 | 9.079,43 € | -6.62% |
| 2011 | 9.722,71 € | 49.07% |
| 2010 | 6.522,09 € | -18.20% |
| 2009 | 7.973,07 € | -37.42% |
| 2008 | 12.739,83 € | 160.00% |
| 2007 | 4.900,00 € | 133.33% |
| 2006 | 2.100,00 € | -75.17% |
| 2005 | 8.458,80 € | 839.87% |
| 2004 | 900,00 € | -99.67% |
| 2003 | 271.338,22 € | -86.78% |
| 2002 | 2.052.926,77 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 233.33% |
| 1987 | 1.803,04 € | -45.65% |
| 1986 | 3.317,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 150.000,00 € | -86.30% |
| 2011 | 1.094.988,91 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 311.285,94 € | 30.36% |
| 2008 | 238.796,06 € | 16.01% |
| 2007 | 205.839,19 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 187.398,68 € | -81.25% |
| 2004 | 999.208,59 € | -79.06% |
| 2003 | 4.771.468,53 € | -29.05% |
| 2002 | 6.725.101,26 € | 565.83% |
| 2001 | 1.010.035,67 € | -14.48% |
| 2000 | 1.181.065,89 € | -16.21% |
| 1999 | 1.409.599,70 € | 131.41% |
| 1997 | 609.132,40 € | -3.45% |
| 1996 | 630.903,81 € | 69.38% |
| 1995 | 372.482,10 € | -20.82% |
| 1994 | 470.408,48 € | 179.66% |
| 1993 | 168.207,20 € | -53.00% |
| 1992 | 357.878,67 € | -6.84% |
| 1991 | 384.137,05 € | -35.44% |
| 1990 | 595.001,98 € | 291.49% |
| 1989 | 151.983,94 € | -35.57% |
| 1988 | 235.897,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.303,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.692.672,50 € | 4.22% |
| 2020 | 3.543.002,68 € | 5.79% |
| 2019 | 3.349.222,12 € | 7.05% |
| 2018 | 3.128.714,35 € | 5.37% |
| 2017 | 2.969.294,11 € | 0.36% |
| 2016 | 2.958.606,72 € | 0.36% |
| 2015 | 2.947.979,61 € | 4.45% |
| 2014 | 2.822.311,52 € | -1.30% |
| 2013 | 2.859.596,89 € | 7.71% |
| 2012 | 2.654.959,55 € | -8.81% |
| 2011 | 2.911.316,35 € | -2.25% |
| 2010 | 2.978.399,57 € | 0.36% |
| 2009 | 2.967.708,38 € | 3.85% |
| 2008 | 2.857.654,25 € | 5.83% |
| 2007 | 2.700.321,01 € | 9.19% |
| 2006 | 2.473.019,23 € | 1.64% |
| 2005 | 2.433.006,78 € | 10.66% |
| 2004 | 2.198.605,28 € | 16.74% |
| 2003 | 1.883.302,13 € | 12.71% |
| 2002 | 1.670.990,24 € | 9.26% |
| 2001 | 1.529.366,61 € | 15.31% |
| 2000 | 1.326.357,62 € | 11.83% |
| 1999 | 1.186.097,36 € | 26.55% |
| 1997 | 937.240,62 € | 7.39% |
| 1996 | 872.756,60 € | 13.99% |
| 1995 | 765.635,01 € | 2.32% |
| 1994 | 748.310,81 € | 12.45% |
| 1993 | 665.446,82 € | 8.51% |
| 1992 | 613.268,24 € | 10.43% |
| 1991 | 555.359,66 € | 13.47% |
| 1990 | 489.422,19 € | 23.54% |
| 1989 | 396.168,96 € | 17.63% |
| 1988 | 336.804,31 € | 36.29% |
| 1987 | 247.124,16 € | 43.22% |
| 1986 | 172.543,34 € | 13.18% |
| 1985 | 152.447,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.863.926,42 € | -2.77% |
| 2020 | 2.945.436,30 € | 10.43% |
| 2019 | 2.667.239,71 € | 11.69% |
| 2018 | 2.388.102,26 € | 1.08% |
| 2017 | 2.362.569,61 € | -2.74% |
| 2016 | 2.429.212,04 € | 4.59% |
| 2015 | 2.322.648,11 € | -2.69% |
| 2014 | 2.386.917,66 € | -2.48% |
| 2013 | 2.447.616,19 € | -0.05% |
| 2012 | 2.448.729,10 € | 5.10% |
| 2011 | 2.329.920,80 € | -6.87% |
| 2010 | 2.501.834,74 € | -14.30% |
| 2009 | 2.919.408,63 € | 18.14% |
| 2008 | 2.471.064,23 € | 5.28% |
| 2007 | 2.347.122,56 € | 13.85% |
| 2006 | 2.061.516,52 € | 9.41% |
| 2005 | 1.884.146,96 € | 6.19% |
| 2004 | 1.774.314,00 € | 1,440.20% |
| 2003 | 115.200,03 € | 22.13% |
| 2002 | 94.326,52 € | -93.02% |
| 2001 | 1.351.563,45 € | 12.82% |
| 2000 | 1.197.948,79 € | 14.11% |
| 1999 | 1.049.824,41 € | 21.07% |
| 1997 | 867.125,52 € | 6.08% |
| 1996 | 817.412,31 € | 20.96% |
| 1995 | 675.796,55 € | 14.35% |
| 1994 | 590.997,79 € | 1.03% |
| 1993 | 584.968,07 € | 10.67% |
| 1992 | 528.556,71 € | 27.58% |
| 1991 | 414.283,00 € | -7.85% |
| 1990 | 449.563,06 € | 132.90% |
| 1989 | 193.030,88 € | -17.27% |
| 1988 | 233.316,50 € | 49.81% |
| 1987 | 155.740,27 € | 17.94% |
| 1986 | 132.050,92 € | -16.84% |
| 1985 | 158.785,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -16.67% |
| 2020 | 36.000,00 € | 1,738.11% |
| 2019 | 1.958,53 € | 4.47% |
| 2018 | 1.874,71 € | -86.04% |
| 2017 | 13.429,02 € | -24.20% |
| 2016 | 17.715,82 € | -31.69% |
| 2015 | 25.935,46 € | -55.84% |
| 2014 | 58.724,90 € | -26.92% |
| 2013 | 80.359,55 € | -7.99% |
| 2012 | 87.340,25 € | 33.46% |
| 2011 | 65.443,06 € | 66.17% |
| 2010 | 39.383,58 € | -42.34% |
| 2009 | 68.304,98 € | -53.48% |
| 2008 | 146.838,69 € | 11.06% |
| 2007 | 132.214,75 € | 9.19% |
| 2006 | 121.081,51 € | 18.02% |
| 2005 | 102.596,29 € | -12.06% |
| 2004 | 116.668,45 € | -65.45% |
| 2003 | 337.700,59 € | -1.02% |
| 2002 | 341.181,34 € | 190.69% |
| 2001 | 117.369,83 € | 40.76% |
| 2000 | 83.382,99 € | -1.70% |
| 1999 | 84.823,46 € | -15.00% |
| 1997 | 99.790,93 € | -30.73% |
| 1996 | 144.066,25 € | 37.02% |
| 1995 | 105.140,50 € | 9.96% |
| 1994 | 95.617,60 € | 20.20% |
| 1993 | 79.547,83 € | 19.60% |
| 1992 | 66.510,46 € | 16.77% |
| 1991 | 56.959,06 € | 22.29% |
| 1990 | 46.578,44 € | 49.04% |
| 1989 | 31.252,63 € | 22.64% |
| 1988 | 25.482,91 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 803.934,81 € | 13.82% |
| 2020 | 706.319,44 € | 8.02% |
| 2019 | 653.857,26 € | -12.94% |
| 2018 | 751.083,76 € | 10.73% |
| 2017 | 678.307,28 € | 15.23% |
| 2016 | 588.663,91 € | 3.63% |
| 2015 | 568.059,79 € | -0.17% |
| 2014 | 569.050,58 € | -0.93% |
| 2013 | 574.391,14 € | 7.01% |
| 2012 | 536.768,58 € | 12.78% |
| 2011 | 475.963,57 € | -4.81% |
| 2010 | 500.015,32 € | -2.93% |
| 2009 | 515.134,21 € | -0.50% |
| 2008 | 517.715,95 € | 8.56% |
| 2007 | 476.901,99 € | 6.94% |
| 2006 | 445.943,74 € | 10.02% |
| 2005 | 405.340,33 € | -19.72% |
| 2004 | 504.892,17 € | -44.89% |
| 2003 | 916.171,46 € | -68.91% |
| 2002 | 2.946.783,82 € | 899.21% |
| 2001 | 294.911,87 € | 48.13% |
| 2000 | 199.088,91 € | 11.80% |
| 1999 | 178.079,44 € | 6.19% |
| 1997 | 167.697,01 € | 5.94% |
| 1996 | 158.300,22 € | -15.05% |
| 1995 | 186.337,41 € | 18.68% |
| 1994 | 157.008,77 € | 18.24% |
| 1993 | 132.786,74 € | 10.65% |
| 1992 | 120.007,57 € | 24.92% |
| 1991 | 96.066,47 € | -9.07% |
| 1990 | 105.651,92 € | 35.26% |
| 1989 | 78.109,91 € | -1.54% |
| 1988 | 79.333,60 € | 39.68% |
| 1987 | 56.795,64 € | 0.59% |
| 1986 | 56.461,79 € | 75.79% |
| 1985 | 32.118,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.944,38 € | -2.28% |
| 2020 | 184.141,10 € | -80.12% |
| 2019 | 926.159,76 € | 57.22% |
| 2018 | 589.101,00 € | -9.42% |
| 2017 | 650.346,79 € | -38.02% |
| 2016 | 1.049.315,09 € | -5.38% |
| 2015 | 1.108.965,84 € | 94.99% |
| 2014 | 568.721,27 € | -32.19% |
| 2013 | 838.643,29 € | -53.48% |
| 2012 | 1.802.776,21 € | 555.05% |
| 2011 | 275.211,05 € | -69.98% |
| 2010 | 916.875,76 € | -33.52% |
| 2009 | 1.379.113,69 € | 28.34% |
| 2008 | 1.074.565,02 € | -20.92% |
| 2007 | 1.358.791,31 € | 71.89% |
| 2006 | 790.517,82 € | 240.62% |
| 2005 | 232.078,88 € | -66.90% |
| 2004 | 701.093,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.694,89 € | -98.84% |
| 2001 | 1.267.800,43 € | -43.69% |
| 2000 | 2.251.385,09 € | -33.08% |
| 1999 | 3.364.363,05 € | 247.78% |
| 1997 | 967.381,35 € | -50.48% |
| 1996 | 1.953.361,65 € | -38.45% |
| 1995 | 3.173.856,30 € | 10.26% |
| 1994 | 2.878.521,31 € | 155.00% |
| 1993 | 1.128.833,50 € | 18.00% |
| 1992 | 956.626,84 € | 142.57% |
| 1991 | 394.365,84 € | -17.93% |
| 1990 | 480.533,22 € | 97.32% |
| 1989 | 243.530,10 € | -62.18% |
| 1988 | 643.947,81 € | 2,545.53% |
| 1987 | 24.340,99 € | -88.56% |
| 1986 | 212.698,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502,00 € | -99.65% |
| 2020 | 142.761,68 € | 58.62% |
| 2019 | 90.000,00 € | -50.98% |
| 2018 | 183.605,26 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.258,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 84.473,52 € | -1.18% |
| 2008 | 85.482,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 407.827,75 € | 3,595.77% |
| 2003 | 11.035,00 € | 236.40% |
| 2002 | 3.280,30 € | -94.18% |
| 2001 | 56.410,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 19.496,83 € | -74.44% |
| 1997 | 76.281,88 € | 113.65% |
| 1996 | 35.704,33 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -98.36% |
| 1986 | 183.161,56 € | 937.17% |
| 1985 | 17.659,81 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.99% |
| 2019 | 9.446,42 € | -10.23% |
| 2018 | 10.522,51 € | 29.43% |
| 2017 | 8.129,96 € | -48.41% |
| 2016 | 15.757,41 € | 300.93% |
| 2015 | 3.930,18 € | -65.40% |
| 2014 | 11.359,34 € | 277.72% |
| 2013 | 3.007,35 € | -66.88% |
| 2012 | 9.079,43 € | -6.62% |
| 2011 | 9.722,71 € | 49.07% |
| 2010 | 6.522,09 € | -18.20% |
| 2009 | 7.973,07 € | -37.42% |
| 2008 | 12.739,83 € | 160.00% |
| 2007 | 4.900,00 € | 133.33% |
| 2006 | 2.100,00 € | -75.17% |
| 2005 | 8.458,80 € | 839.87% |
| 2004 | 900,00 € | -99.76% |
| 2003 | 367.832,52 € | 35.53% |
| 2002 | 271.408,12 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 4.375,54 € | -27.20% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.606,54 € | -32.12% |
| 1987 | 5.312,95 € | -11.60% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 691.833,98 € | 252.86% |
| 2016 | 196.066,35 € | -8.07% |
| 2015 | 213.274,62 € | -24.10% |
| 2014 | 280.981,54 € | -33.97% |
| 2013 | 425.529,94 € | 2.53% |
| 2012 | 415.049,86 € | -17.67% |
| 2011 | 504.134,02 € | -8.21% |
| 2010 | 549.228,21 € | -4.13% |
| 2009 | 572.861,76 € | 19.01% |
| 2008 | 481.372,79 € | -27.62% |
| 2007 | 665.083,48 € | 2.40% |
| 2006 | 649.471,85 € | -30.42% |
| 2005 | 933.369,88 € | 40.30% |
| 2004 | 665.277,28 € | -88.48% |
| 2003 | 5.773.555,68 € | -19.11% |
| 2002 | 7.137.563,72 € | 2,884.13% |
| 2001 | 239.184,45 € | 5.88% |
| 2000 | 225.906,73 € | 7.57% |
| 1999 | 210.015,55 € | 80.57% |
| 1997 | 116.306,36 € | 27.53% |
| 1996 | 91.201,95 € | 57.22% |
| 1995 | 58.008,05 € | 47.79% |
| 1994 | 39.250,87 € | 24.83% |
| 1993 | 31.442,59 € | -84.32% |
| 1992 | 200.551,40 € | -7.33% |
| 1991 | 216.412,17 € | 39.21% |
| 1990 | 155.457,79 € | 599.08% |
| 1989 | 22.237,45 € | 233.33% |
| 1988 | 6.671,23 € | -58.14% |
| 1987 | 15.938,84 € | -2.24% |
| 1986 | 16.303,63 € | 0.00% |
| 1985 | 16.303,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Coloma 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 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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