Presupuestos Municipales Ayuntamiento de Cerceda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cerceda 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 Cerceda en 2021
| Presupuesto municipal Ayuntamiendo de Cerceda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.563.000,00 € | 25.81% | Gastos personal | 2.721.335,73 € | 27.41% |
| Impuestos indirectos | 819.623,57 € | 8.25% | Gastos bienes y servicios | 4.365.990,72 € | 43.97% |
| Tasas y otros ingresos | 1.891.902,54 € | 19.05% | Gastos financieros | 7.166,70 € | 0.07% |
| Transferencias Corrientes | 2.947.493,41 € | 29.68% | Transferencias Corrientes | 470.004,25 € | 4.73% |
| Ingresos Patrimoniales | 102.500,79 € | 1.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 219.205,94 € | 2.21% | Inversiones reales | 2.307.182,93 € | 23.23% |
| Transferencias de capital | 1.327.954,08 € | 13.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 58.192,18 € | 0.59% | Pasivos financieros | 58.192,18 € | 0.59% |
| Total | 9.929.872,51 € | 100% | Total | 9.929.872,51 € | 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 Cerceda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.929.872,51 € | 18.09% | 9.929.872,51 € | 18.09% | |
| 2020 | 8.408.440,05 € | -21.21% | 8.408.440,05 € | 8.57% | |
| 2019 | 10.672.404,30 € | 23.94% | 7.744.735,09 € | -4.65% | |
| 2018 | 8.611.055,61 € | -3.10% | 8.122.724,50 € | -1.77% | |
| 2017 | 8.886.547,23 € | 12.59% | 8.268.921,49 € | -2.46% | |
| 2016 | 7.892.789,93 € | -4.62% | 8.477.332,89 € | -10.72% | |
| 2015 | 8.274.965,47 € | 5.06% | 9.494.704,90 € | 21.22% | |
| 2014 | 7.876.070,28 € | -4.67% | 7.832.604,99 € | 10.09% | |
| 2013 | 8.262.194,84 € | -11.15% | 7.114.900,76 € | -10.12% | |
| 2012 | 9.298.844,39 € | -5.36% | 7.915.650,55 € | -15.51% | |
| 2011 | 9.825.756,92 € | -42.28% | 9.369.077,70 € | -40.02% | |
| 2010 | 17.022.188,57 € | 20.02% | 15.619.788,34 € | 35.33% | |
| 2009 | 14.182.453,23 € | 52.17% | 11.541.907,02 € | -4.21% | |
| 2008 | 9.320.043,96 € | 2.28% | 12.049.245,98 € | 18.76% | |
| 2007 | 9.112.345,68 € | -0.10% | 10.146.093,29 € | 7.79% | |
| 2006 | 9.121.420,29 € | 35.20% | 9.412.539,27 € | 30.54% | |
| 2005 | 6.746.513,33 € | 32.93% | 7.210.543,33 € | 63.23% | |
| 2004 | 5.075.097,95 € | 135.04% | 4.417.307,15 € | 171.44% | |
| 2003 | 2.159.292,56 € | 20.70% | 1.627.333,81 € | 12.87% | |
| 2002 | 1.788.908,80 € | -76.89% | 1.441.723,77 € | -81.38% | |
| 2001 | 7.741.035,91 € | 32.51% | 7.741.035,91 € | 32.51% | |
| 2000 | 5.841.837,65 € | -25.86% | 5.841.837,64 € | -25.86% | |
| 1999 | 7.879.847,87 € | 37.34% | 7.879.847,87 € | 37.34% | |
| 1997 | 5.737.435,30 € | -0.37% | 5.737.435,29 € | -0.37% | |
| 1996 | 5.758.476,80 € | 0.00% | 5.758.476,81 € | 0.00% | |
| 1994 | 5.758.476,80 € | -4.01% | 5.758.476,81 € | -4.01% | |
| 1993 | 5.998.881,65 € | 44.43% | 5.998.881,65 € | 44.43% | |
| 1992 | 4.153.594,64 € | 40.72% | 4.153.594,66 € | 40.72% | |
| 1991 | 2.951.570,43 € | 50.88% | 2.951.570,45 € | 50.88% | |
| 1990 | 1.956.294,39 € | 8.32% | 1.956.294,40 € | 8.32% | |
| 1989 | 1.806.041,38 € | 2.96% | 1.806.041,37 € | 2.96% | |
| 1988 | 1.754.034,97 € | 3.69% | 1.754.034,97 € | 3.69% | |
| 1987 | 1.691.578,14 € | 16.21% | 1.691.578,14 € | 16.21% | |
| 1986 | 1.455.639,52 € | 48.80% | 1.455.639,53 € | 48.80% | |
| 1985 | 978.221,36 € | 978.221,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.563.000,00 € | -2.02% |
| 2020 | 2.615.767,45 € | -4.80% |
| 2019 | 2.747.753,85 € | -13.87% |
| 2018 | 3.190.112,13 € | 20.81% |
| 2017 | 2.640.523,19 € | 4.10% |
| 2016 | 2.536.632,50 € | -12.22% |
| 2015 | 2.889.723,94 € | 11.30% |
| 2014 | 2.596.244,95 € | -0.11% |
| 2013 | 2.599.017,86 € | 19.99% |
| 2012 | 2.166.056,82 € | -4.11% |
| 2011 | 2.258.963,24 € | 8.08% |
| 2010 | 2.090.071,84 € | 23.60% |
| 2009 | 1.691.058,16 € | -9.49% |
| 2008 | 1.868.347,33 € | 37.73% |
| 2007 | 1.356.564,87 € | -33.19% |
| 2006 | 2.030.616,38 € | 23.61% |
| 2005 | 1.642.727,69 € | 6.33% |
| 2004 | 1.544.923,62 € | 930.30% |
| 2003 | 149.948,61 € | 2.26% |
| 2002 | 146.629,45 € | -84.80% |
| 2001 | 964.624,43 € | -6.03% |
| 2000 | 1.026.528,67 € | 22.69% |
| 1999 | 836.677,45 € | -17.48% |
| 1997 | 1.013.907,42 € | -10.49% |
| 1996 | 1.132.673,04 € | 0.00% |
| 1994 | 1.132.673,04 € | -5.04% |
| 1993 | 1.192.774,25 € | -11.40% |
| 1992 | 1.346.267,11 € | 80.65% |
| 1991 | 745.255,01 € | 55.00% |
| 1990 | 480.809,68 € | 17.65% |
| 1989 | 408.688,23 € | 2.90% |
| 1988 | 397.172,60 € | 128.33% |
| 1987 | 173.949,30 € | 76.53% |
| 1986 | 98.537,12 € | -53.38% |
| 1985 | 211.366,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.623,57 € | 108.57% |
| 2020 | 392.968,64 € | 724.23% |
| 2019 | 47.676,99 € | 61.21% |
| 2018 | 29.573,74 € | -87.61% |
| 2017 | 238.710,04 € | 237.63% |
| 2016 | 70.701,30 € | 231.15% |
| 2015 | 21.350,13 € | -90.47% |
| 2014 | 224.142,88 € | 159.67% |
| 2013 | 86.317,95 € | 81.45% |
| 2012 | 47.571,13 € | -80.74% |
| 2011 | 246.947,40 € | -97.65% |
| 2010 | 10.529.318,22 € | 1.31% |
| 2009 | 10.393.254,86 € | -1.98% |
| 2008 | 10.602.919,25 € | 2.89% |
| 2007 | 10.305.305,59 € | 10.36% |
| 2006 | 9.337.574,17 € | 5,040.53% |
| 2005 | 181.645,99 € | 64.36% |
| 2004 | 110.514,52 € | -90.32% |
| 2003 | 1.141.290,92 € | 1.20% |
| 2002 | 1.127.784,95 € | 326.47% |
| 2001 | 264.445,33 € | 25.71% |
| 2000 | 210.354,24 € | -50.70% |
| 1999 | 426.718,59 € | -63.59% |
| 1997 | 1.171.973,60 € | 680.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 56.25% |
| 1992 | 96.161,94 € | 0.00% |
| 1991 | 96.161,94 € | 60.00% |
| 1990 | 60.101,21 € | 66.67% |
| 1989 | 36.060,73 € | 0.56% |
| 1988 | 35.858,86 € | 15.77% |
| 1987 | 30.975,28 € | 16.64% |
| 1986 | 26.555,72 € | 18.83% |
| 1985 | 22.348,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.891.902,54 € | 36.18% |
| 2020 | 1.389.243,62 € | 4.28% |
| 2019 | 1.332.167,57 € | -15.70% |
| 2018 | 1.580.196,02 € | -11.53% |
| 2017 | 1.786.107,16 € | 8.57% |
| 2016 | 1.645.189,49 € | 14.23% |
| 2015 | 1.440.248,62 € | -18.23% |
| 2014 | 1.761.438,11 € | 4.63% |
| 2013 | 1.683.469,44 € | 4.68% |
| 2012 | 1.608.278,37 € | 3.54% |
| 2011 | 1.553.325,04 € | 30.20% |
| 2010 | 1.192.991,33 € | 31.65% |
| 2009 | 906.177,98 € | -9.49% |
| 2008 | 1.001.200,47 € | -26.16% |
| 2007 | 1.355.884,89 € | -87.35% |
| 2006 | 10.722.027,41 € | 1,112.46% |
| 2005 | 884.323,72 € | -12.82% |
| 2004 | 1.014.416,34 € | -18.60% |
| 2003 | 1.246.165,47 € | -3.59% |
| 2002 | 1.292.503,72 € | 23.43% |
| 2001 | 1.047.119,35 € | 35.72% |
| 2000 | 771.549,29 € | -66.96% |
| 1999 | 2.335.082,28 € | 1,007.78% |
| 1997 | 210.789,32 € | -48.51% |
| 1996 | 409.379,39 € | 0.00% |
| 1994 | 409.379,39 € | 0.00% |
| 1993 | 409.379,39 € | 9.86% |
| 1992 | 372.627,50 € | 0.00% |
| 1991 | 372.627,50 € | 55.00% |
| 1990 | 240.404,84 € | 11.11% |
| 1989 | 216.364,36 € | 47.29% |
| 1988 | 146.901,78 € | -70.19% |
| 1987 | 492.723,17 € | 459.23% |
| 1986 | 88.108,14 € | 68.03% |
| 1985 | 52.434,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.947.493,41 € | -4.09% |
| 2020 | 3.073.028,35 € | -8.28% |
| 2019 | 3.350.338,35 € | 5.40% |
| 2018 | 3.178.617,11 € | -0.65% |
| 2017 | 3.199.463,89 € | 12.12% |
| 2016 | 2.853.660,00 € | -3.84% |
| 2015 | 2.967.558,14 € | 6.63% |
| 2014 | 2.783.078,80 € | -4.97% |
| 2013 | 2.928.483,63 € | -7.41% |
| 2012 | 3.162.885,60 € | -17.32% |
| 2011 | 3.825.341,56 € | -13.82% |
| 2010 | 4.438.808,27 € | 9.43% |
| 2009 | 4.056.116,15 € | 0.16% |
| 2008 | 4.049.521,05 € | -7.47% |
| 2007 | 4.376.302,40 € | -14.35% |
| 2006 | 5.109.545,24 € | 192.35% |
| 2005 | 1.747.745,14 € | 5.76% |
| 2004 | 1.652.609,59 € | 4,059.53% |
| 2003 | 39.730,65 € | -14.18% |
| 2002 | 46.297,76 € | -96.40% |
| 2001 | 1.284.663,37 € | -7.87% |
| 2000 | 1.394.348,08 € | -17.11% |
| 1999 | 1.682.232,88 € | 10.33% |
| 1997 | 1.524.737,66 € | 132.31% |
| 1996 | 656.332,26 € | 0.00% |
| 1994 | 656.332,26 € | -0.00% |
| 1993 | 656.333,77 € | 11.43% |
| 1992 | 588.991,86 € | 0.00% |
| 1991 | 588.991,86 € | 96.00% |
| 1990 | 300.506,05 € | -3.85% |
| 1989 | 312.526,29 € | 12.23% |
| 1988 | 278.480,16 € | 4.04% |
| 1987 | 267.653,91 € | -23.99% |
| 1986 | 352.120,73 € | 64.85% |
| 1985 | 213.602,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.500,79 € | 26.73% |
| 2020 | 80.881,40 € | -13.39% |
| 2019 | 93.387,81 € | 15.05% |
| 2018 | 81.168,40 € | 14.05% |
| 2017 | 71.171,35 € | -32.04% |
| 2016 | 104.730,89 € | 99.87% |
| 2015 | 52.399,24 € | -30.90% |
| 2014 | 75.832,32 € | 17.65% |
| 2013 | 64.454,42 € | -59.91% |
| 2012 | 160.794,20 € | 381.74% |
| 2011 | 33.377,97 € | 121.73% |
| 2010 | 15.053,18 € | -43.51% |
| 2009 | 26.645,89 € | 48.20% |
| 2008 | 17.979,09 € | -21.59% |
| 2007 | 22.929,23 € | 38.06% |
| 2006 | 16.608,38 € | -61.63% |
| 2005 | 43.284,07 € | -3.09% |
| 2004 | 44.663,15 € | -86.45% |
| 2003 | 329.705,00 € | -37.24% |
| 2002 | 525.365,34 € | 3,928.27% |
| 2001 | 13.041,96 € | -16.54% |
| 2000 | 15.626,31 € | -27.78% |
| 1999 | 21.636,44 € | 89.47% |
| 1997 | 11.419,23 € | -20.96% |
| 1996 | 14.446,83 € | 0.00% |
| 1994 | 14.446,83 € | 0.01% |
| 1993 | 14.445,33 € | 140.35% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 34.64% |
| 1988 | 2.231,97 € | -70.99% |
| 1987 | 7.692,78 € | -60.26% |
| 1986 | 19.358,98 € | -23.69% |
| 1985 | 25.369,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.205,94 € | -38.11% |
| 2020 | 354.194,12 € | 3,971.20% |
| 2019 | 8.700,00 € | 117.50% |
| 2018 | 4.000,00 € | -85.19% |
| 2017 | 27.000,00 € | |
| 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 € | -100.00% |
| 2007 | 801.452,41 € | -35.50% |
| 2006 | 1.242.627,65 € | -27.59% |
| 2005 | 1.716.101,11 € | 4,633.37% |
| 2004 | 36.255,41 € | -97.52% |
| 2003 | 1.464.661,21 € | -11.33% |
| 2002 | 1.651.847,76 € | 587.11% |
| 2001 | 240.404,84 € | 33.33% |
| 2000 | 180.303,63 € | 20.00% |
| 1999 | 150.253,03 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 1.327.954,08 € | 358.72% |
| 2020 | 289.493,56 € | -32.65% |
| 2019 | 429.821,43 € | 4.98% |
| 2018 | 409.438,57 € | -51.85% |
| 2017 | 850.273,99 € | 51.53% |
| 2016 | 561.141,01 € | -14.37% |
| 2015 | 655.333,53 € | 50.54% |
| 2014 | 435.333,22 € | -51.65% |
| 2013 | 900.451,54 € | -39.22% |
| 2012 | 1.481.524,41 € | -22.34% |
| 2011 | 1.907.801,71 € | -79.90% |
| 2010 | 9.493.363,97 € | 58.50% |
| 2009 | 5.989.421,85 € | 137.91% |
| 2008 | 2.517.495,01 € | 54.32% |
| 2007 | 1.631.324,53 € | -23.67% |
| 2006 | 2.137.257,54 € | 302.74% |
| 2005 | 530.685,61 € | -21.00% |
| 2004 | 671.715,32 € | 115,991.20% |
| 2003 | 578,61 € | 80.00% |
| 2002 | 321,45 € | -99.99% |
| 2001 | 3.925.793,04 € | 75.08% |
| 2000 | 2.242.225,91 € | -7.59% |
| 1999 | 2.426.345,68 € | 34.45% |
| 1997 | 1.804.608,07 € | -14.46% |
| 1996 | 2.109.771,27 € | 0.00% |
| 1994 | 2.109.771,27 € | 0.00% |
| 1993 | 2.109.771,27 € | 338.80% |
| 1992 | 480.809,68 € | 0.00% |
| 1991 | 480.809,68 € | -5.88% |
| 1990 | 510.860,29 € | 2.41% |
| 1989 | 498.840,05 € | 18.77% |
| 1988 | 420.011,50 € | 76.43% |
| 1987 | 238.054,61 € | -50.90% |
| 1986 | 484.878,84 € | 7.01% |
| 1985 | 453.100,58 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 943,59 € | 4.67% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 900.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -92.31% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.192,18 € | -72.66% |
| 2020 | 212.862,91 € | -92.01% |
| 2019 | 2.662.558,30 € | 1,830.09% |
| 2018 | 137.949,64 € | 88.20% |
| 2017 | 73.297,61 € | -39.29% |
| 2016 | 120.734,74 € | -51.39% |
| 2015 | 248.351,87 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 671.733,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.857.196,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.311.956,08 € | -10.09% |
| 2002 | 5.908.283,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.279.610,86 € | 0.00% |
| 1994 | 1.279.610,86 € | -12.35% |
| 1993 | 1.459.914,49 € | 15.67% |
| 1992 | 1.262.125,42 € | 90.91% |
| 1991 | 661.113,31 € | 83.64% |
| 1990 | 360.006,25 € | 9.11% |
| 1989 | 329.955,65 € | -29.13% |
| 1988 | 465.564,94 € | -1.51% |
| 1987 | 472.715,93 € | 22.44% |
| 1986 | 386.079,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.721.335,73 € | 3.64% |
| 2020 | 2.625.771,09 € | 4.19% |
| 2019 | 2.520.249,46 € | 3.55% |
| 2018 | 2.433.964,82 € | 3.31% |
| 2017 | 2.355.911,43 € | -2.84% |
| 2016 | 2.424.822,10 € | 6.55% |
| 2015 | 2.275.802,88 € | 2.43% |
| 2014 | 2.221.710,55 € | 6.43% |
| 2013 | 2.087.519,95 € | 1.94% |
| 2012 | 2.047.787,87 € | -17.42% |
| 2011 | 2.479.858,57 € | -20.45% |
| 2010 | 3.117.468,69 € | -0.65% |
| 2009 | 3.137.751,76 € | 8.35% |
| 2008 | 2.895.929,55 € | -2.33% |
| 2007 | 2.965.007,40 € | 34.20% |
| 2006 | 2.209.344,16 € | 10.14% |
| 2005 | 2.005.911,48 € | -2.76% |
| 2004 | 2.062.784,66 € | 55.06% |
| 2003 | 1.330.343,73 € | 6.10% |
| 2002 | 1.253.865,59 € | -23.71% |
| 2001 | 1.643.575,78 € | 13.67% |
| 2000 | 1.445.975,02 € | -3.09% |
| 1999 | 1.492.110,66 € | -2.68% |
| 1997 | 1.533.177,12 € | 31.01% |
| 1996 | 1.170.264,36 € | 0.00% |
| 1994 | 1.170.264,36 € | 16.94% |
| 1993 | 1.000.779,26 € | 11.01% |
| 1992 | 901.518,16 € | 0.00% |
| 1991 | 901.518,16 € | 47.06% |
| 1990 | 613.032,35 € | 22.89% |
| 1989 | 498.840,05 € | 16.95% |
| 1988 | 426.533,79 € | 17.70% |
| 1987 | 362.396,22 € | 8.57% |
| 1986 | 333.791,41 € | 45.24% |
| 1985 | 229.827,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.365.990,72 € | 2.32% |
| 2020 | 4.266.993,10 € | 8.54% |
| 2019 | 3.931.180,34 € | -7.10% |
| 2018 | 4.231.406,52 € | 15.95% |
| 2017 | 3.649.441,40 € | -0.56% |
| 2016 | 3.670.017,59 € | 9.45% |
| 2015 | 3.353.261,26 € | -1.48% |
| 2014 | 3.403.508,79 € | 1.43% |
| 2013 | 3.355.620,71 € | 4.34% |
| 2012 | 3.216.194,49 € | 3.14% |
| 2011 | 3.118.299,68 € | 4.52% |
| 2010 | 2.983.419,47 € | 0.59% |
| 2009 | 2.965.932,08 € | 4.85% |
| 2008 | 2.828.862,21 € | 13.44% |
| 2007 | 2.493.722,74 € | 17.62% |
| 2006 | 2.120.231,97 € | 36.48% |
| 2005 | 1.553.540,48 € | 6.57% |
| 2004 | 1.457.734,34 € | 6,070.89% |
| 2003 | 23.622,74 € | -46.33% |
| 2002 | 44.015,16 € | -96.62% |
| 2001 | 1.300.782,52 € | 20.01% |
| 2000 | 1.083.925,33 € | -27.97% |
| 1999 | 1.504.787,06 € | 12.79% |
| 1997 | 1.334.126,67 € | 103.76% |
| 1996 | 654.750,28 € | 0.00% |
| 1994 | 654.750,28 € | -1.31% |
| 1993 | 663.459,00 € | 10.28% |
| 1992 | 601.613,12 € | 66.56% |
| 1991 | 361.208,27 € | 7.32% |
| 1990 | 336.566,78 € | 12.00% |
| 1989 | 300.506,05 € | -6.82% |
| 1988 | 322.491,07 € | 4.07% |
| 1987 | 309.869,82 € | 55.34% |
| 1986 | 199.475,92 € | -10.24% |
| 1985 | 222.224,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.166,70 € | 616.67% |
| 2020 | 1.000,00 € | 1,087.93% |
| 2019 | 84,18 € | 5.97% |
| 2018 | 79,44 € | -92.45% |
| 2017 | 1.052,14 € | -70.81% |
| 2016 | 3.604,57 € | -53.51% |
| 2015 | 7.752,66 € | -77.84% |
| 2014 | 34.979,06 € | -35.19% |
| 2013 | 53.970,49 € | 17.62% |
| 2012 | 45.886,90 € | 46.23% |
| 2011 | 31.379,69 € | -28.54% |
| 2010 | 43.909,33 € | 20.38% |
| 2009 | 36.474,90 € | 19,556.66% |
| 2008 | 185,56 € | -97.18% |
| 2007 | 6.578,76 € | -88.45% |
| 2006 | 56.946,06 € | 717.33% |
| 2005 | 6.967,35 € | -55.58% |
| 2004 | 15.684,07 € | -81.61% |
| 2003 | 85.265,44 € | -21.37% |
| 2002 | 108.434,10 € | 7.07% |
| 2001 | 101.270,54 € | 20.36% |
| 2000 | 84.141,69 € | -43.53% |
| 1999 | 148.994,77 € | -28.14% |
| 1997 | 207.349,18 € | -36.33% |
| 1996 | 325.644,82 € | 0.00% |
| 1994 | 325.644,82 € | 22.63% |
| 1993 | 265.543,61 € | 76.73% |
| 1992 | 150.253,03 € | 0.00% |
| 1991 | 150.253,03 € | 108.33% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | -20.74% |
| 1988 | 90.993,23 € | 112.04% |
| 1987 | 42.912,26 € | 233.64% |
| 1986 | 12.861,66 € | 1,428.57% |
| 1985 | 841,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.004,25 € | 10.92% |
| 2020 | 423.734,24 € | 17.71% |
| 2019 | 359.989,39 € | -2.77% |
| 2018 | 370.260,54 € | 2.40% |
| 2017 | 361.572,50 € | 2.74% |
| 2016 | 351.944,10 € | 0.33% |
| 2015 | 350.792,31 € | 16.61% |
| 2014 | 300.821,09 € | -29.67% |
| 2013 | 427.699,61 € | 5.18% |
| 2012 | 406.645,92 € | 25.40% |
| 2011 | 324.291,30 € | -4.16% |
| 2010 | 338.377,08 € | -21.02% |
| 2009 | 428.449,14 € | -5.54% |
| 2008 | 453.582,47 € | 37.34% |
| 2007 | 330.263,95 € | -10.32% |
| 2006 | 368.278,98 € | 56.58% |
| 2005 | 235.200,09 € | 143.18% |
| 2004 | 96.716,76 € | -91.04% |
| 2003 | 1.080.004,95 € | -39.10% |
| 2002 | 1.773.320,38 € | 439.90% |
| 2001 | 328.453,12 € | -10.12% |
| 2000 | 365.415,36 € | -12.20% |
| 1999 | 416.200,88 € | -3.48% |
| 1997 | 431.226,18 € | -36.84% |
| 1996 | 682.749,75 € | 0.00% |
| 1994 | 682.749,75 € | 98.95% |
| 1993 | 343.177,91 € | -23.87% |
| 1992 | 450.759,08 € | 400.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 25.00% |
| 1988 | 72.121,45 € | -29.41% |
| 1987 | 102.172,06 € | 900.00% |
| 1986 | 10.217,21 € | 16.95% |
| 1985 | 8.736,32 € | |
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 € | |
| 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 | 2.307.182,93 € | 111.49% |
| 2020 | 1.090.941,62 € | 16.90% |
| 2019 | 933.231,72 € | -14.15% |
| 2018 | 1.087.013,18 € | -35.21% |
| 2017 | 1.677.819,98 € | -4.74% |
| 2016 | 1.761.396,72 € | -44.49% |
| 2015 | 3.173.220,99 € | 171.98% |
| 2014 | 1.166.699,16 € | 72.88% |
| 2013 | 674.878,00 € | -60.60% |
| 2012 | 1.712.849,93 € | -49.85% |
| 2011 | 3.415.248,46 € | -62.62% |
| 2010 | 9.136.613,77 € | 83.71% |
| 2009 | 4.973.299,14 € | -15.29% |
| 2008 | 5.870.686,19 € | 37.47% |
| 2007 | 4.270.520,44 € | -8.31% |
| 2006 | 4.657.738,10 € | 36.63% |
| 2005 | 3.408.901,54 € | 440.21% |
| 2004 | 631.030,49 € | 5,493.60% |
| 2003 | 11.281,29 € | -6.15% |
| 2002 | 12.020,00 € | -99.70% |
| 2001 | 4.051.422,60 € | 60.39% |
| 2000 | 2.526.053,87 € | -36.90% |
| 1999 | 4.003.303,01 € | 119.49% |
| 1997 | 1.823.930,13 € | 8.44% |
| 1996 | 1.681.948,16 € | 0.00% |
| 1994 | 1.681.948,16 € | -33.86% |
| 1993 | 2.542.903,62 € | 111.55% |
| 1992 | 1.202.024,21 € | 0.00% |
| 1991 | 1.202.024,21 € | 100.00% |
| 1990 | 601.012,10 € | 0.00% |
| 1989 | 601.012,10 € | -21.79% |
| 1988 | 768.454,08 € | -7.51% |
| 1987 | 830.837,04 € | -7.17% |
| 1986 | 894.968,37 € | 74.21% |
| 1985 | 513.737,00 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 80.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 900,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 21.035,42 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.021.720,58 € | 0.00% |
| 1994 | 1.021.720,58 € | 0.00% |
| 1993 | 1.021.720,58 € | 16,900.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 263.254,83 € | -4.36% |
| 2002 | 275.245,15 € | 9,059.39% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | 0.00% |
| 1993 | 13.823,28 € | -42.50% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.192,18 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 223.124,04 € | -15.98% |
| 2016 | 265.547,81 € | -20.46% |
| 2015 | 333.874,80 € | -52.63% |
| 2014 | 704.886,34 € | 36.81% |
| 2013 | 515.212,00 € | 5.95% |
| 2012 | 486.285,44 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22,39 € | -99.99% |
| 2004 | 153.356,83 € | -96.90% |
| 2003 | 4.953.065,54 € | -5.78% |
| 2002 | 5.256.709,18 € | 1,582.01% |
| 2001 | 312.526,29 € | 0.08% |
| 2000 | 312.285,89 € | 0.27% |
| 1999 | 311.446,43 € | -23.60% |
| 1997 | 407.626,01 € | 96.37% |
| 1996 | 207.575,58 € | 0.00% |
| 1994 | 207.575,58 € | 40.75% |
| 1993 | 147.474,39 € | -81.96% |
| 1992 | 817.376,46 € | 277.78% |
| 1991 | 216.364,36 € | 1.41% |
| 1990 | 213.359,30 € | -12.35% |
| 1989 | 243.409,90 € | 231.43% |
| 1988 | 73.441,35 € | 69.26% |
| 1987 | 43.390,74 € | 903.26% |
| 1986 | 4.324,96 € | 51.50% |
| 1985 | 2.854,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cerceda
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 21:03
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