Presupuestos Municipales Ayuntamiento de El Cerro de Andévalo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Cerro de Andévalo 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 El Cerro de Andévalo en 2021
| Presupuesto municipal Ayuntamiendo de El Cerro de Andévalo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 493.200,00 € | 23.02% | Gastos personal | 1.025.634,77 € | 48.06% |
| Impuestos indirectos | 38.300,00 € | 1.79% | Gastos bienes y servicios | 869.400,00 € | 40.73% |
| Tasas y otros ingresos | 136.000,00 € | 6.35% | Gastos financieros | 2.200,00 € | 0.10% |
| Transferencias Corrientes | 1.356.294,90 € | 63.29% | Transferencias Corrientes | 32.650,00 € | 1.53% |
| Ingresos Patrimoniales | 50.650,00 € | 2.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 197.400,00 € | 9.25% |
| Transferencias de capital | 61.381,55 € | 2.86% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 7.000,00 € | 0.33% | Activos financieros | 7.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.142.826,45 € | 100% | Total | 2.134.284,77 € | 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 El Cerro de Andévalo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.142.826,45 € | 40.85% | 2.134.284,77 € | 40.42% | |
| 2020 | 1.521.345,96 € | -34.13% | 1.519.900,00 € | -30.70% | |
| 2019 | 2.309.445,87 € | 21.99% | 2.193.315,48 € | 12.81% | |
| 2018 | 1.893.070,69 € | -10.87% | 1.944.272,13 € | -11.84% | |
| 2017 | 2.123.877,05 € | -0.54% | 2.205.461,97 € | 14.61% | |
| 2016 | 2.135.302,95 € | 4.71% | 1.924.328,39 € | -22.39% | |
| 2015 | 2.039.305,83 € | -7.03% | 2.479.491,00 € | 17.88% | |
| 2014 | 2.193.566,46 € | 5.38% | 2.103.441,46 € | -14.11% | |
| 2013 | 2.081.651,87 € | -19.33% | 2.449.124,96 € | 68.67% | |
| 2012 | 2.580.466,41 € | 44.42% | 1.452.004,95 € | -33.45% | |
| 2011 | 1.786.830,14 € | -12.15% | 2.181.968,51 € | 23.05% | |
| 2010 | 2.034.058,15 € | -2.81% | 1.773.272,23 € | -24.48% | |
| 2009 | 2.092.779,42 € | 60.39% | 2.348.112,15 € | 79.96% | |
| 2008 | 1.304.792,06 € | -29.35% | 1.304.792,06 € | -29.35% | |
| 2006 | 1.846.900,00 € | 1.846.900,00 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 2.428.940,00 € | 9.12% | 2.428.940,00 € | 9.12% | |
| 2003 | 2.226.000,00 € | 6.82% | 2.226.000,00 € | 6.82% | |
| 2000 | 2.083.871,25 € | 141.35% | 2.083.871,25 € | 141.35% | |
| 1999 | 863.410,38 € | -38.49% | 863.410,36 € | -38.49% | |
| 1998 | 1.403.739,55 € | 79.09% | 1.403.739,54 € | 79.09% | |
| 1997 | 783.824,97 € | -39.34% | 783.824,95 € | -39.34% | |
| 1996 | 1.292.176,02 € | -13.31% | 1.292.176,03 € | -13.31% | |
| 1995 | 1.490.510,02 € | 6.44% | 1.490.510,03 € | 6.44% | |
| 1994 | 1.400.358,20 € | 33.14% | 1.400.358,20 € | 33.14% | |
| 1993 | 1.051.771,17 € | -1.69% | 1.051.771,19 € | -1.69% | |
| 1992 | 1.069.801,55 € | 9.20% | 1.069.801,54 € | 9.20% | |
| 1991 | 979.649,74 € | -12.37% | 979.649,72 € | -12.37% | |
| 1990 | 1.117.882,50 € | 55.00% | 1.117.882,51 € | 55.00% | |
| 1989 | 721.214,51 € | 38.04% | 721.214,53 € | 38.04% | |
| 1988 | 522.455,85 € | 17.96% | 522.455,84 € | 17.96% | |
| 1987 | 442.916,32 € | 1.77% | 442.916,33 € | 1.77% | |
| 1986 | 435.228,88 € | 133.60% | 435.228,89 € | 133.60% | |
| 1985 | 186.313,75 € | 186.313,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.200,00 € | 0.96% |
| 2020 | 488.500,00 € | -8.46% |
| 2019 | 533.632,43 € | 2.94% |
| 2018 | 518.415,19 € | 5.99% |
| 2017 | 489.106,32 € | -2.81% |
| 2016 | 503.271,20 € | -14.45% |
| 2015 | 588.303,77 € | 13.39% |
| 2014 | 518.840,15 € | 33.32% |
| 2013 | 389.157,78 € | 17.68% |
| 2012 | 330.694,19 € | 13.16% |
| 2011 | 292.232,85 € | -2.44% |
| 2010 | 299.555,77 € | 12.85% |
| 2009 | 265.457,23 € | 5.42% |
| 2008 | 251.816,05 € | 8.68% |
| 2006 | 231.700,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 209.600,00 € | 2.01% |
| 2003 | 205.466,84 € | 3.99% |
| 2000 | 197.574,62 € | 8.82% |
| 1999 | 181.559,75 € | 7.52% |
| 1998 | 168.863,91 € | 4.06% |
| 1997 | 162.273,27 € | 7.14% |
| 1996 | 151.455,05 € | -6.87% |
| 1995 | 162.633,88 € | 10.27% |
| 1994 | 147.488,02 € | 10.51% |
| 1993 | 133.460,75 € | 14.65% |
| 1992 | 116.407,65 € | 39.83% |
| 1991 | 83.246,53 € | 52.98% |
| 1990 | 54.418,09 € | 112.65% |
| 1989 | 25.590,94 € | 39.66% |
| 1988 | 18.323,18 € | -28.39% |
| 1987 | 25.587,97 € | 14.85% |
| 1986 | 22.279,19 € | 2.40% |
| 1985 | 21.758,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.300,00 € | 47.88% |
| 2020 | 25.900,00 € | -12.27% |
| 2019 | 29.522,62 € | 39.61% |
| 2018 | 21.146,74 € | -38.40% |
| 2017 | 34.331,51 € | -16.35% |
| 2016 | 41.041,75 € | 23.05% |
| 2015 | 33.354,11 € | 9.96% |
| 2014 | 30.332,02 € | -18.27% |
| 2013 | 37.111,80 € | -38.18% |
| 2012 | 60.029,43 € | 42.61% |
| 2011 | 42.093,71 € | 36.28% |
| 2010 | 30.888,50 € | 27.60% |
| 2009 | 24.207,72 € | -29.01% |
| 2008 | 34.100,00 € | 3.90% |
| 2006 | 32.820,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.764,00 € | 1.68% |
| 2003 | 21.404,00 € | -18.79% |
| 2000 | 26.357,21 € | -8.25% |
| 1999 | 28.728,38 € | 4.82% |
| 1998 | 27.406,15 € | 9.08% |
| 1997 | 25.125,31 € | 85.80% |
| 1996 | 13.522,77 € | 28.57% |
| 1995 | 10.517,71 € | -3.43% |
| 1994 | 10.891,32 € | -6.94% |
| 1993 | 11.702,93 € | -29.14% |
| 1992 | 16.514,79 € | -27.06% |
| 1991 | 22.642,05 € | 7.85% |
| 1990 | 20.994,34 € | 101.23% |
| 1989 | 10.432,93 € | -17.50% |
| 1988 | 12.646,29 € | 8.46% |
| 1987 | 11.659,63 € | 9.36% |
| 1986 | 10.661,95 € | 20.76% |
| 1985 | 8.829,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.000,00 € | -10.98% |
| 2020 | 152.776,90 € | -4.67% |
| 2019 | 160.254,17 € | 16.32% |
| 2018 | 137.766,46 € | -16.82% |
| 2017 | 165.629,74 € | -2.64% |
| 2016 | 170.119,66 € | -2.92% |
| 2015 | 175.228,81 € | 14.81% |
| 2014 | 152.622,79 € | -4.36% |
| 2013 | 159.587,47 € | 17.34% |
| 2012 | 136.006,09 € | -1.44% |
| 2011 | 137.989,51 € | 4.77% |
| 2010 | 131.706,82 € | -3.12% |
| 2009 | 135.947,27 € | 16.00% |
| 2008 | 117.200,00 € | 1.61% |
| 2006 | 115.341,06 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 109.512,00 € | -15.89% |
| 2003 | 130.201,46 € | -43.82% |
| 2000 | 231.740,74 € | 5.07% |
| 1999 | 220.559,64 € | 11.35% |
| 1998 | 198.075,78 € | 6.65% |
| 1997 | 185.719,63 € | -2.68% |
| 1996 | 190.839,37 € | 8.78% |
| 1995 | 175.432,37 € | 10.10% |
| 1994 | 159.345,58 € | -6.94% |
| 1993 | 171.222,28 € | -9.01% |
| 1992 | 188.179,50 € | 28.41% |
| 1991 | 146.540,41 € | 8.03% |
| 1990 | 135.651,43 € | -15.21% |
| 1989 | 159.981,60 € | 53.27% |
| 1988 | 104.378,85 € | -7.37% |
| 1987 | 112.679,46 € | 39.63% |
| 1986 | 80.699,27 € | 14.30% |
| 1985 | 70.601,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.356.294,90 € | 75.63% |
| 2020 | 772.250,48 € | -40.73% |
| 2019 | 1.302.973,71 € | 53.39% |
| 2018 | 849.476,87 € | -5.35% |
| 2017 | 897.496,72 € | -10.71% |
| 2016 | 1.005.129,05 € | 18.97% |
| 2015 | 844.855,37 € | -9.44% |
| 2014 | 932.885,15 € | 11.25% |
| 2013 | 838.521,64 € | -17.12% |
| 2012 | 1.011.690,70 € | 39.78% |
| 2011 | 723.771,02 € | 11.34% |
| 2010 | 650.056,48 € | 1.79% |
| 2009 | 638.598,18 € | 2.32% |
| 2008 | 624.130,40 € | 21.06% |
| 2006 | 515.538,53 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 424.227,12 € | -27.38% |
| 2003 | 584.171,98 € | 52.06% |
| 2000 | 384.180,03 € | -3.37% |
| 1999 | 397.569,83 € | 12.13% |
| 1998 | 354.567,34 € | 7.77% |
| 1997 | 328.993,28 € | 3.18% |
| 1996 | 318.861,15 € | 14.09% |
| 1995 | 279.470,63 € | 7.02% |
| 1994 | 261.140,47 € | 50.94% |
| 1993 | 173.004,85 € | 4.77% |
| 1992 | 165.130,10 € | 2.11% |
| 1991 | 161.724,11 € | 3.20% |
| 1990 | 156.710,65 € | 29.55% |
| 1989 | 120.962,34 € | 26.99% |
| 1988 | 95.252,32 € | 11.40% |
| 1987 | 85.505,99 € | 1.15% |
| 1986 | 84.532,05 € | 2.48% |
| 1985 | 82.482,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.650,00 € | -33.28% |
| 2020 | 75.918,58 € | -33.76% |
| 2019 | 114.618,17 € | 9.59% |
| 2018 | 104.585,24 € | -62.44% |
| 2017 | 278.442,29 € | 208.80% |
| 2016 | 90.169,65 € | 28.87% |
| 2015 | 69.969,21 € | -13.13% |
| 2014 | 80.544,65 € | -67.62% |
| 2013 | 248.744,61 € | 631.77% |
| 2012 | 33.992,00 € | -21.24% |
| 2011 | 43.159,35 € | -24.30% |
| 2010 | 57.010,71 € | 23.37% |
| 2009 | 46.210,84 € | -26.26% |
| 2008 | 62.667,61 € | -0.31% |
| 2006 | 62.863,61 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.763,01 € | -3.85% |
| 2003 | 56.955,36 € | 69.78% |
| 2000 | 33.545,59 € | 14.61% |
| 1999 | 29.269,29 € | 12.78% |
| 1998 | 25.951,70 € | 30.63% |
| 1997 | 19.866,52 € | 9.62% |
| 1996 | 18.123,58 € | 26.41% |
| 1995 | 14.337,20 € | -30.84% |
| 1994 | 20.731,97 € | 101.99% |
| 1993 | 10.263,81 € | 2.54% |
| 1992 | 10.009,92 € | 52.59% |
| 1991 | 6.560,11 € | -0.64% |
| 1990 | 6.602,38 € | 50.51% |
| 1989 | 4.386,64 € | 9.94% |
| 1988 | 3.989,98 € | -1.50% |
| 1987 | 4.050,82 € | 17.28% |
| 1986 | 3.454,04 € | 30.70% |
| 1985 | 2.642,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.656,01 € | -33.90% |
| 2018 | 31.248,10 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.200,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 126.539,07 € | 1,609.99% |
| 2013 | 7.400,00 € | -98.69% |
| 2012 | 565.815,03 € | 133.37% |
| 2011 | 242.453,81 € | 1,138.13% |
| 2010 | 19.582,23 € | 4.01% |
| 2009 | 18.826,92 € | -84.03% |
| 2008 | 117.903,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 320.000,00 € | |
| 2003 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.381,55 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 147.788,76 € | -35.86% |
| 2018 | 230.432,09 € | -10.99% |
| 2017 | 258.870,47 € | -14.67% |
| 2016 | 303.371,64 € | -7.39% |
| 2015 | 327.594,56 € | -6.88% |
| 2014 | 351.802,63 € | -12.30% |
| 2013 | 401.128,57 € | 17.65% |
| 2012 | 340.945,91 € | 11.74% |
| 2011 | 305.129,89 € | -63.90% |
| 2010 | 845.257,64 € | -12.28% |
| 2009 | 963.531,26 € | 925.31% |
| 2008 | 93.975,00 € | -89.39% |
| 2006 | 885.636,80 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.286.073,87 € | 5.00% |
| 2003 | 1.224.800,36 € | 1.97% |
| 2000 | 1.201.160,64 € | 44,085.82% |
| 1999 | 2.718,43 € | -99.50% |
| 1998 | 547.459,88 € | 942.10% |
| 1997 | 52.534,52 € | -91.12% |
| 1996 | 591.395,91 € | -29.71% |
| 1995 | 841.416,95 € | 5.95% |
| 1994 | 794.140,90 € | 45.60% |
| 1993 | 545.418,48 € | -2.43% |
| 1992 | 559.029,09 € | 1.16% |
| 1991 | 552.629,14 € | -22.53% |
| 1990 | 713.360,25 € | 97.04% |
| 1989 | 362.041,04 € | 61.18% |
| 1988 | 224.615,21 € | 31.45% |
| 1987 | 170.881,24 € | -6.34% |
| 1986 | 182.440,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 16.67% |
| 2020 | 6.000,00 € | |
| 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 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | 0.00% |
| 2003 | 3.000,00 € | -0.17% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 150.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.223,11 € | 30.37% |
| 1991 | 6.307,39 € | -22.23% |
| 1990 | 8.110,45 € | 0.00% |
| 1989 | 8.110,39 € | 0.00% |
| 1988 | 8.110,39 € | 52.12% |
| 1987 | 5.331,52 € | |
| 1986 | 0,00 € | |
| 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 | 101.293,06 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 6.307,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 78.409,73 € | 1,143.14% |
| 1997 | 6.307,38 € | -6.92% |
| 1996 | 6.776,17 € | 1.12% |
| 1995 | 6.701,28 € | 1.23% |
| 1994 | 6.619,94 € | -1.17% |
| 1993 | 6.698,07 € | 6.19% |
| 1992 | 6.307,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 22.034,91 € | -25.83% |
| 1989 | 29.708,63 € | -46.12% |
| 1988 | 55.139,63 € | 102.57% |
| 1987 | 27.219,69 € | -46.80% |
| 1986 | 51.162,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.025.634,77 € | 8.16% |
| 2020 | 948.266,61 € | 0.12% |
| 2019 | 947.135,12 € | 5.84% |
| 2018 | 894.837,55 € | -9.56% |
| 2017 | 989.418,98 € | 12.95% |
| 2016 | 875.941,15 € | -9.96% |
| 2015 | 972.854,48 € | 6.77% |
| 2014 | 911.190,81 € | -9.82% |
| 2013 | 1.010.364,02 € | 36.11% |
| 2012 | 742.306,54 € | -2.27% |
| 2011 | 759.531,37 € | 10.56% |
| 2010 | 686.961,54 € | 6.21% |
| 2009 | 646.769,88 € | -1.77% |
| 2008 | 658.454,34 € | 1.21% |
| 2006 | 650.605,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 561.381,39 € | -13.54% |
| 2003 | 649.329,57 € | 30.92% |
| 2000 | 495.956,93 € | 0.94% |
| 1999 | 491.323,14 € | 17.66% |
| 1998 | 417.585,00 € | 6.53% |
| 1997 | 391.978,12 € | 8.79% |
| 1996 | 360.321,81 € | 10.31% |
| 1995 | 326.644,07 € | 7.95% |
| 1994 | 302.591,92 € | -1.57% |
| 1993 | 307.409,81 € | 8.28% |
| 1992 | 283.914,59 € | 48.34% |
| 1991 | 191.395,33 € | -5.24% |
| 1990 | 201.974,13 € | 5.53% |
| 1989 | 191.397,44 € | 6.14% |
| 1988 | 180.333,23 € | 15.72% |
| 1987 | 155.830,95 € | 28.69% |
| 1986 | 121.094,52 € | 18.76% |
| 1985 | 101.962,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 869.400,00 € | 120.37% |
| 2020 | 394.523,39 € | -51.96% |
| 2019 | 821.203,21 € | 65.55% |
| 2018 | 496.037,44 € | 4.72% |
| 2017 | 473.677,43 € | 2.65% |
| 2016 | 461.451,31 € | 11.43% |
| 2015 | 414.135,98 € | 0.83% |
| 2014 | 410.746,20 € | -2.06% |
| 2013 | 419.368,05 € | 21.81% |
| 2012 | 344.273,96 € | -14.44% |
| 2011 | 402.374,94 € | 54.36% |
| 2010 | 260.674,58 € | -19.72% |
| 2009 | 324.697,90 € | 12.91% |
| 2008 | 287.582,86 € | 19.45% |
| 2006 | 240.759,77 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 210.571,00 € | -25.69% |
| 2003 | 283.359,15 € | 2.36% |
| 2000 | 276.834,97 € | 18.91% |
| 1999 | 232.811,05 € | 5.82% |
| 1998 | 220.000,70 € | -1.73% |
| 1997 | 223.877,01 € | 29.80% |
| 1996 | 172.477,94 € | 1.98% |
| 1995 | 169.130,82 € | 6.65% |
| 1994 | 158.589,94 € | 16.23% |
| 1993 | 136.445,68 € | 4.57% |
| 1992 | 130.481,81 € | -6.64% |
| 1991 | 139.761,63 € | 15.66% |
| 1990 | 120.840,57 € | 15.04% |
| 1989 | 105.039,34 € | 47.10% |
| 1988 | 71.406,25 € | -3.17% |
| 1987 | 73.747,60 € | 28.33% |
| 1986 | 57.466,18 € | -6.45% |
| 1985 | 61.430,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 29.41% |
| 2020 | 1.700,00 € | 13.38% |
| 2019 | 1.499,36 € | 12.46% |
| 2018 | 1.333,21 € | 5.18% |
| 2017 | 1.267,61 € | 23.34% |
| 2016 | 1.027,72 € | -57.23% |
| 2015 | 2.402,80 € | -79.94% |
| 2014 | 11.979,47 € | 86.69% |
| 2013 | 6.416,62 € | -19.97% |
| 2012 | 8.017,84 € | 30.00% |
| 2011 | 6.167,66 € | -53.90% |
| 2010 | 13.378,88 € | 324.58% |
| 2009 | 3.151,09 € | -65.50% |
| 2008 | 9.134,22 € | -10.18% |
| 2006 | 10.170,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 200,00 € | -79.07% |
| 2003 | 955,72 € | -90.69% |
| 2000 | 10.267,89 € | -25.43% |
| 1999 | 13.770,35 € | -2.50% |
| 1998 | 14.123,72 € | -30.88% |
| 1997 | 20.434,41 € | -3.55% |
| 1996 | 21.185,68 € | -4.73% |
| 1995 | 22.237,45 € | 0.00% |
| 1994 | 22.237,45 € | -21.28% |
| 1993 | 28.247,57 € | -31.96% |
| 1992 | 41.518,91 € | 816.01% |
| 1991 | 4.532,57 € | 16.57% |
| 1990 | 3.888,44 € | 0.00% |
| 1989 | 3.888,44 € | 14.99% |
| 1988 | 3.381,63 € | -6.22% |
| 1987 | 3.606,07 € | 84.27% |
| 1986 | 1.956,90 € | 77.89% |
| 1985 | 1.100,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.650,00 € | -28.10% |
| 2020 | 45.410,00 € | 4.64% |
| 2019 | 43.397,16 € | 0.94% |
| 2018 | 42.991,29 € | -47.16% |
| 2017 | 81.367,24 € | 57.89% |
| 2016 | 51.532,97 € | -4.07% |
| 2015 | 53.717,27 € | -9.39% |
| 2014 | 59.284,68 € | -50.15% |
| 2013 | 118.929,64 € | 76.72% |
| 2012 | 67.299,72 € | 42.60% |
| 2011 | 47.196,14 € | 9.25% |
| 2010 | 43.198,25 € | 17.18% |
| 2009 | 36.865,13 € | -38.48% |
| 2008 | 59.923,00 € | 8.55% |
| 2006 | 55.204,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.239,05 € | -7.29% |
| 2003 | 47.720,22 € | -8.99% |
| 2000 | 52.436,65 € | 2.42% |
| 1999 | 51.195,87 € | 24.90% |
| 1998 | 40.989,03 € | 0.29% |
| 1997 | 40.868,82 € | -2.94% |
| 1996 | 42.107,15 € | 34.86% |
| 1995 | 31.222,58 € | -10.92% |
| 1994 | 35.051,05 € | 174.45% |
| 1993 | 12.771,51 € | -16.67% |
| 1992 | 15.325,71 € | 35.51% |
| 1991 | 11.309,44 € | 1.89% |
| 1990 | 11.100,15 € | 22.99% |
| 1989 | 9.025,33 € | 5.01% |
| 1988 | 8.594,47 € | 20.17% |
| 1987 | 7.152,04 € | 53.55% |
| 1986 | 4.657,84 € | -43.21% |
| 1985 | 8.201,21 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 | ||
| Año | Presupuestado | % |
| 2021 | 197.400,00 € | 59.19% |
| 2020 | 124.000,00 € | -67.38% |
| 2019 | 380.080,63 € | -25.34% |
| 2018 | 509.072,64 € | -22.84% |
| 2017 | 659.730,71 € | 23.46% |
| 2016 | 534.375,24 € | -48.44% |
| 2015 | 1.036.380,47 € | 45.92% |
| 2014 | 710.240,30 € | -10.41% |
| 2013 | 792.753,57 € | 173.26% |
| 2012 | 290.106,89 € | -69.98% |
| 2011 | 966.322,56 € | 25.65% |
| 2010 | 769.058,98 € | -42.27% |
| 2009 | 1.332.178,15 € | 402.36% |
| 2008 | 265.185,50 € | -56.02% |
| 2006 | 602.949,94 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.531.983,48 € | 25.04% |
| 2003 | 1.225.168,39 € | 1.40% |
| 2000 | 1.208.210,52 € | 3,048.76% |
| 1999 | 38.371,02 € | -93.65% |
| 1998 | 604.258,06 € | 941.63% |
| 1997 | 58.010,67 € | -91.07% |
| 1996 | 649.611,79 € | -29.70% |
| 1995 | 924.056,11 € | 7.29% |
| 1994 | 861.278,78 € | 63.68% |
| 1993 | 526.186,10 € | -4.12% |
| 1992 | 548.777,13 € | -5.23% |
| 1991 | 579.069,38 € | -20.71% |
| 1990 | 730.350,44 € | 87.21% |
| 1989 | 390.133,01 € | 65.62% |
| 1988 | 235.562,42 € | 30.84% |
| 1987 | 180.041,71 € | -27.12% |
| 1986 | 247.048,39 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 375,84 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.450,00 € | -1.11% |
| 2008 | 4.500,00 € | -98.42% |
| 2006 | 284.210,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 74.090,39 € | 2,215.04% |
| 2003 | 3.200,39 € | -27.30% |
| 2000 | 4.402,41 € | -26.75% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -60.00% |
| 1997 | 15.025,30 € | 17.37% |
| 1996 | 12.801,56 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.675,87 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.015,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 16.67% |
| 2020 | 6.000,00 € | |
| 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 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.000,00 € | 0.00% |
| 2003 | 3.000,00 € | -0.17% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 150.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | 50.00% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 499.99% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 101.293,06 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.012,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.474,69 € | -73.81% |
| 2003 | 13.266,56 € | -59.50% |
| 2000 | 32.756,82 € | 21.67% |
| 1999 | 26.923,75 € | -72.46% |
| 1998 | 97.767,85 € | 219.24% |
| 1997 | 30.625,56 € | -5.67% |
| 1996 | 32.468,08 € | 88.56% |
| 1995 | 17.219,00 € | 8.07% |
| 1994 | 15.933,19 € | -60.86% |
| 1993 | 40.710,52 € | -11.84% |
| 1992 | 46.177,32 € | -9.77% |
| 1991 | 51.177,32 € | 6.78% |
| 1990 | 47.925,74 € | 140.50% |
| 1989 | 19.927,93 € | -6.77% |
| 1988 | 21.374,80 € | -3.88% |
| 1987 | 22.237,45 € | 640.00% |
| 1986 | 3.005,06 € | -60.48% |
| 1985 | 7.603,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Cerro de Andévalo
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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