Presupuestos Municipales Ayuntamiento de Cervera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cervera 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 Cervera en 2021
| Presupuesto municipal Ayuntamiendo de Cervera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.152.754,72 € | 41.39% | Gastos personal | 4.876.351,17 € | 48.61% |
| Impuestos indirectos | 115.000,00 € | 1.15% | Gastos bienes y servicios | 3.515.378,05 € | 35.04% |
| Tasas y otros ingresos | 1.345.585,00 € | 13.41% | Gastos financieros | 13.740,00 € | 0.14% |
| Transferencias Corrientes | 3.534.931,50 € | 35.23% | Transferencias Corrientes | 247.729,00 € | 2.47% |
| Ingresos Patrimoniales | 46.217,00 € | 0.46% | Fondo de Contingencia | 12.000,00 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 842.569,64 € | 8.40% |
| Transferencias de capital | 283.008,21 € | 2.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.15% | Activos financieros | 15.000,00 € | 0.15% |
| Pasivos financieros | 539.971,43 € | 5.38% | Pasivos financieros | 509.200,00 € | 5.08% |
| Total | 10.032.467,86 € | 100% | Total | 10.031.967,86 € | 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 Cervera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.032.467,86 € | 4.83% | 10.031.967,86 € | 4.94% | |
| 2020 | 9.570.515,02 € | -2.02% | 9.559.465,89 € | -2.20% | |
| 2019 | 9.767.715,78 € | -3.05% | 9.774.946,34 € | 6.29% | |
| 2018 | 10.075.072,02 € | -1.21% | 9.196.687,98 € | -16.00% | |
| 2017 | 10.198.634,50 € | -6.85% | 10.948.237,69 € | 6.71% | |
| 2016 | 10.948.777,24 € | 26.49% | 10.259.465,40 € | 30.32% | |
| 2015 | 8.655.540,29 € | -8.24% | 7.872.388,50 € | -3.73% | |
| 2014 | 9.432.992,07 € | 16.58% | 8.177.101,73 € | -0.72% | |
| 2013 | 8.091.347,37 € | -4.65% | 8.236.576,28 € | 3.31% | |
| 2012 | 8.485.563,12 € | -21.13% | 7.972.983,69 € | -23.80% | |
| 2011 | 10.758.817,76 € | 1.52% | 10.463.337,95 € | 0.53% | |
| 2010 | 10.598.157,23 € | -17.85% | 10.407.998,52 € | -9.27% | |
| 2009 | 12.900.536,56 € | 20.86% | 11.471.148,61 € | 23.89% | |
| 2008 | 10.673.864,71 € | 1.68% | 9.258.974,39 € | -29.19% | |
| 2007 | 10.497.586,56 € | -4.90% | 13.075.809,54 € | 32.75% | |
| 2006 | 11.038.729,74 € | 25.94% | 9.850.318,57 € | 40.92% | |
| 2005 | 8.765.121,10 € | 6.32% | 6.990.011,44 € | -11.41% | |
| 2004 | 8.243.878,29 € | 225.26% | 7.890.433,78 € | 987.02% | |
| 2003 | 2.534.512,50 € | 19.57% | 725.874,54 € | 32.05% | |
| 2002 | 2.119.767,90 € | -65.96% | 549.715,56 € | -91.17% | |
| 2001 | 6.227.672,64 € | -6.35% | 6.227.672,63 € | -6.35% | |
| 2000 | 6.650.129,74 € | 23.37% | 6.650.129,75 € | 23.37% | |
| 1999 | 5.390.283,99 € | 36.71% | 5.390.283,98 € | 40.80% | |
| 1998 | 3.942.903,84 € | -0.34% | 3.828.267,39 € | -3.23% | |
| 1997 | 3.956.164,97 € | 8.95% | 3.956.164,97 € | 8.95% | |
| 1996 | 3.631.198,35 € | 13.13% | 3.631.198,35 € | 13.13% | |
| 1995 | 3.209.703,85 € | 26.68% | 3.209.703,84 € | 26.68% | |
| 1994 | 2.533.745,17 € | -34.61% | 2.533.745,19 € | -34.61% | |
| 1993 | 3.874.681,94 € | 57.85% | 3.874.681,95 € | 57.85% | |
| 1992 | 2.454.703,88 € | -5.04% | 2.454.703,89 € | -5.04% | |
| 1991 | 2.584.949,68 € | -38.95% | 2.584.949,68 € | -38.95% | |
| 1990 | 4.234.411,01 € | 166.83% | 4.234.410,99 € | 166.83% | |
| 1989 | 1.586.947,67 € | 41.64% | 1.586.947,66 € | 41.64% | |
| 1988 | 1.120.403,57 € | -2.06% | 1.120.403,56 € | -2.06% | |
| 1987 | 1.143.921,97 € | 38.30% | 1.143.921,95 € | 38.30% | |
| 1986 | 827.148,93 € | 23.41% | 827.148,92 € | 23.41% | |
| 1985 | 670.265,48 € | 670.265,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.152.754,72 € | 0.74% |
| 2020 | 4.122.205,02 € | -2.15% |
| 2019 | 4.212.990,88 € | 4.75% |
| 2018 | 4.021.781,30 € | -8.50% |
| 2017 | 4.395.151,43 € | 9.99% |
| 2016 | 3.996.098,00 € | -2.58% |
| 2015 | 4.101.781,47 € | -8.82% |
| 2014 | 4.498.551,36 € | 8.76% |
| 2013 | 4.136.361,34 € | 2.85% |
| 2012 | 4.021.657,96 € | -1.44% |
| 2011 | 4.080.245,63 € | -3.86% |
| 2010 | 4.244.071,43 € | 13.71% |
| 2009 | 3.732.455,40 € | 14.11% |
| 2008 | 3.271.049,71 € | 15.84% |
| 2007 | 2.823.709,85 € | 19.03% |
| 2006 | 2.372.206,32 € | 7.32% |
| 2005 | 2.210.311,18 € | 12.86% |
| 2004 | 1.958.369,70 € | 289.33% |
| 2003 | 503.016,32 € | 175.19% |
| 2002 | 182.786,06 € | -88.02% |
| 2001 | 1.525.368,72 € | 3.25% |
| 2000 | 1.477.287,75 € | 5.09% |
| 1999 | 1.405.684,97 € | -0.29% |
| 1998 | 1.409.806,11 € | 18.62% |
| 1997 | 1.188.543,96 € | 3.25% |
| 1996 | 1.151.107,70 € | 15.36% |
| 1995 | 997.798,05 € | 4.44% |
| 1994 | 955.341,16 € | -4.34% |
| 1993 | 998.736,08 € | 23.32% |
| 1992 | 809.852,91 € | 33.13% |
| 1991 | 608.328,16 € | -13.96% |
| 1990 | 707.058,24 € | 88.60% |
| 1989 | 374.889,19 € | 20.74% |
| 1988 | 310.502,47 € | 25.34% |
| 1987 | 247.737,19 € | 26.64% |
| 1986 | 195.629,44 € | 11.40% |
| 1985 | 175.615,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 0.00% |
| 2020 | 115.000,00 € | -7.50% |
| 2019 | 124.326,10 € | 14.57% |
| 2018 | 108.512,17 € | -26.73% |
| 2017 | 148.101,64 € | 68.33% |
| 2016 | 87.983,94 € | -54.40% |
| 2015 | 192.941,40 € | 646.88% |
| 2014 | 25.833,07 € | -85.98% |
| 2013 | 184.281,68 € | 569.22% |
| 2012 | 27.536,98 € | -67.35% |
| 2011 | 84.327,65 € | -15.44% |
| 2010 | 99.729,05 € | 0.27% |
| 2009 | 99.460,69 € | -62.95% |
| 2008 | 268.472,29 € | 37.35% |
| 2007 | 195.462,87 € | -77.39% |
| 2006 | 864.641,36 € | 55.83% |
| 2005 | 554.876,98 € | 51.64% |
| 2004 | 365.921,08 € | -45.32% |
| 2003 | 669.204,42 € | 8.57% |
| 2002 | 616.353,70 € | 169.88% |
| 2001 | 228.384,60 € | 18.75% |
| 2000 | 192.323,87 € | 25.04% |
| 1999 | 153.803,98 € | 53.13% |
| 1998 | 100.441,14 € | -16.44% |
| 1997 | 120.202,42 € | 11.11% |
| 1996 | 108.182,18 € | 12.50% |
| 1995 | 96.161,94 € | 33.33% |
| 1994 | 72.121,45 € | -25.00% |
| 1993 | 96.161,94 € | 6.67% |
| 1992 | 90.151,82 € | -16.67% |
| 1991 | 108.182,18 € | 49.95% |
| 1990 | 72.146,72 € | -22.02% |
| 1989 | 92.521,03 € | 9.93% |
| 1988 | 84.166,96 € | 25.60% |
| 1987 | 67.012,85 € | 5.69% |
| 1986 | 63.406,78 € | 23.18% |
| 1985 | 51.476,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.345.585,00 € | -12.65% |
| 2020 | 1.540.470,00 € | -0.07% |
| 2019 | 1.541.585,63 € | -5.68% |
| 2018 | 1.634.344,77 € | 67.96% |
| 2017 | 973.063,41 € | -0.63% |
| 2016 | 979.221,19 € | -3.33% |
| 2015 | 1.012.909,36 € | -12.15% |
| 2014 | 1.153.050,96 € | 29.21% |
| 2013 | 892.380,30 € | -9.56% |
| 2012 | 986.732,65 € | 3.76% |
| 2011 | 950.952,63 € | -13.32% |
| 2010 | 1.097.028,99 € | 35.39% |
| 2009 | 810.293,63 € | -42.91% |
| 2008 | 1.419.312,14 € | -38.66% |
| 2007 | 2.313.922,32 € | 282.94% |
| 2006 | 604.247,81 € | -62.30% |
| 2005 | 1.602.686,55 € | 177.41% |
| 2004 | 577.734,89 € | -70.98% |
| 2003 | 1.991.087,19 € | 10.72% |
| 2002 | 1.798.282,81 € | 97.78% |
| 2001 | 909.214,72 € | -30.39% |
| 2000 | 1.306.080,68 € | 21.99% |
| 1999 | 1.070.614,66 € | 143.09% |
| 1998 | 440.415,66 € | -31.89% |
| 1997 | 646.594,24 € | -9.73% |
| 1996 | 716.273,48 € | 94.59% |
| 1995 | 368.102,98 € | -3.24% |
| 1994 | 380.429,00 € | -48.19% |
| 1993 | 734.326,37 € | -4.70% |
| 1992 | 770.550,41 € | 13.32% |
| 1991 | 679.952,29 € | -21.00% |
| 1990 | 860.727,60 € | 88.82% |
| 1989 | 455.841,21 € | 123.00% |
| 1988 | 204.410,23 € | 60.24% |
| 1987 | 127.567,82 € | -57.50% |
| 1986 | 300.175,50 € | 147.32% |
| 1985 | 121.371,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.534.931,50 € | 8.33% |
| 2020 | 3.263.128,62 € | 11.92% |
| 2019 | 2.915.544,74 € | -17.54% |
| 2018 | 3.535.495,15 € | 14.89% |
| 2017 | 3.077.408,56 € | 2.74% |
| 2016 | 2.995.214,33 € | 6.96% |
| 2015 | 2.800.314,35 € | -8.62% |
| 2014 | 3.064.556,71 € | 25.20% |
| 2013 | 2.447.783,26 € | -14.54% |
| 2012 | 2.864.401,81 € | -3.94% |
| 2011 | 2.982.036,80 € | -20.03% |
| 2010 | 3.728.734,71 € | 7.87% |
| 2009 | 3.456.812,71 € | 22.93% |
| 2008 | 2.811.955,56 € | -11.05% |
| 2007 | 3.161.302,96 € | 6.85% |
| 2006 | 2.958.510,32 € | 8.70% |
| 2005 | 2.721.838,58 € | 16.47% |
| 2004 | 2.336.955,48 € | 7,759.91% |
| 2003 | 29.732,61 € | 311.70% |
| 2002 | 7.221,91 € | -99.37% |
| 2001 | 1.144.507,35 € | 9.45% |
| 2000 | 1.045.711,11 € | 12.04% |
| 1999 | 933.321,85 € | 0.23% |
| 1998 | 931.140,24 € | 10.86% |
| 1997 | 839.903,25 € | 2.13% |
| 1996 | 822.360,28 € | -2.05% |
| 1995 | 839.582,89 € | 9.01% |
| 1994 | 770.162,00 € | 3.95% |
| 1993 | 740.877,83 € | 12.89% |
| 1992 | 656.256,26 € | 14.56% |
| 1991 | 572.842,83 € | 5.35% |
| 1990 | 543.732,63 € | 11.15% |
| 1989 | 489.182,47 € | 40.58% |
| 1988 | 347.986,01 € | -48.14% |
| 1987 | 671.012,59 € | 192.61% |
| 1986 | 229.322,18 € | 4.54% |
| 1985 | 219.369,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.217,00 € | 10.57% |
| 2020 | 41.800,00 € | -4.83% |
| 2019 | 43.922,52 € | 5.29% |
| 2018 | 41.717,22 € | 86.27% |
| 2017 | 22.395,75 € | 37.91% |
| 2016 | 16.239,83 € | 2.46% |
| 2015 | 15.849,57 € | -67.52% |
| 2014 | 48.798,38 € | -5.36% |
| 2013 | 51.563,97 € | 18.86% |
| 2012 | 43.383,35 € | 29.39% |
| 2011 | 33.528,39 € | -22.42% |
| 2010 | 43.217,28 € | 64.69% |
| 2009 | 26.242,30 € | -56.42% |
| 2008 | 60.219,42 € | -43.80% |
| 2007 | 107.147,15 € | 11.11% |
| 2006 | 96.433,58 € | 85.29% |
| 2005 | 52.045,40 € | 42.97% |
| 2004 | 36.401,96 € | -62.56% |
| 2003 | 97.216,40 € | -76.94% |
| 2002 | 421.575,73 € | 7,608.16% |
| 2001 | 5.469,21 € | -52.36% |
| 2000 | 11.479,33 € | -43.99% |
| 1999 | 20.494,51 € | -14.43% |
| 1998 | 23.950,33 € | 398.12% |
| 1997 | 4.808,10 € | -92.96% |
| 1996 | 68.305,03 € | 1,648.46% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | -88.46% |
| 1993 | 33.847,23 € | -46.77% |
| 1992 | 63.587,08 € | 1,303.48% |
| 1991 | 4.530,68 € | -7.48% |
| 1990 | 4.896,91 € | 180.96% |
| 1989 | 1.742,94 € | -57.97% |
| 1988 | 4.146,98 € | -22.47% |
| 1987 | 5.349,01 € | 7.88% |
| 1986 | 4.958,35 € | 85.39% |
| 1985 | 2.674,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 105.092,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.546.839,72 € | 51,461.32% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 730.977,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 352.017,28 € | -84.34% |
| 2003 | 2.247.572,50 € | 36.31% |
| 2002 | 1.648.830,54 € | 641.47% |
| 2001 | 222.374,48 € | |
| 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 € | -100.00% |
| 1990 | 33.055,67 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.008,21 € | 1,134.15% |
| 2020 | 22.931,45 € | -87.84% |
| 2019 | 188.609,16 € | -98.21% |
| 2018 | 10.548.899,65 € | 1,877.42% |
| 2017 | 533.467,81 € | -70.03% |
| 2016 | 1.779.932,63 € | 241.54% |
| 2015 | 521.144,14 € | 706.28% |
| 2014 | 64.635,50 € | -82.72% |
| 2013 | 373.976,82 € | 9.55% |
| 2012 | 341.364,22 € | -86.11% |
| 2011 | 2.456.958,78 € | 77.35% |
| 2010 | 1.385.375,77 € | -51.06% |
| 2009 | 2.830.632,11 € | 92.53% |
| 2008 | 1.470.244,02 € | -7.46% |
| 2007 | 1.588.755,56 € | -49.00% |
| 2006 | 3.115.372,85 € | 126.08% |
| 2005 | 1.378.012,41 € | -32.92% |
| 2004 | 2.054.143,90 € | 41,203.27% |
| 2003 | 4.973,32 € | 0.00% |
| 2002 | 4.973,32 € | -99.74% |
| 2001 | 1.886.498,86 € | 15.76% |
| 2000 | 1.629.646,22 € | 185.33% |
| 1999 | 571.143,74 € | 17.83% |
| 1998 | 484.701,24 € | -14.91% |
| 1997 | 569.621,25 € | 8.81% |
| 1996 | 523.481,63 € | -30.01% |
| 1995 | 747.888,26 € | 116.29% |
| 1994 | 345.774,86 € | -65.64% |
| 1993 | 1.006.287,16 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 388.727,04 € | -66.93% |
| 1990 | 1.175.371,82 € | 2,135.89% |
| 1989 | 52.568,41 € | -24.93% |
| 1988 | 70.023,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 75.697,47 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 154.16% |
| 2019 | 5.901,68 € | -72.85% |
| 2018 | 21.740,00 € | 109.04% |
| 2017 | 10.400,00 € | 57.58% |
| 2016 | 6.600,00 € | -37.74% |
| 2015 | 10.600,00 € | 1,666.67% |
| 2014 | 600,00 € | -88.00% |
| 2013 | 5.000,00 € | |
| 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 | 360.607,26 € | 8,129.96% |
| 2002 | 4.381,64 € | 17.40% |
| 2001 | 3.732,29 € | -82.79% |
| 2000 | 21.684,59 € | -56.80% |
| 1999 | 50.190,99 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.971,43 € | 20.00% |
| 2020 | 449.979,93 € | -38.76% |
| 2019 | 734.835,07 € | -18.35% |
| 2018 | 900.000,00 € | -13.35% |
| 2017 | 1.038.645,90 € | 5.73% |
| 2016 | 982.395,32 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 576.966,09 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 200.486,15 € | 17.40% |
| 2011 | 170.767,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 397.800,00 € | -70.96% |
| 2008 | 1.369.611,57 € | 345.71% |
| 2007 | 307.285,85 € | 3.69% |
| 2006 | 296.340,00 € | 20.78% |
| 2005 | 245.350,00 € | -56.37% |
| 2004 | 562.334,00 € | -92.94% |
| 2003 | 7.960.254,94 € | 19.92% |
| 2002 | 6.637.852,76 € | 2,097.07% |
| 2001 | 302.122,41 € | -68.72% |
| 2000 | 965.916,19 € | -18.49% |
| 1999 | 1.185.029,29 € | 114.50% |
| 1998 | 552.449,12 € | -5.80% |
| 1997 | 586.491,75 € | 142.87% |
| 1996 | 241.488,05 € | 54.54% |
| 1995 | 156.263,15 € | 2,500.00% |
| 1994 | 6.010,12 € | -97.73% |
| 1993 | 264.445,33 € | 311.23% |
| 1992 | 64.305,40 € | -71.08% |
| 1991 | 222.374,48 € | -73.45% |
| 1990 | 837.421,42 € | 596.68% |
| 1989 | 120.202,42 € | 21.21% |
| 1988 | 99.167,00 € | 292.86% |
| 1987 | 25.242,51 € | -25.00% |
| 1986 | 33.656,68 € | 40.00% |
| 1985 | 24.041,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.876.351,17 € | 10.48% |
| 2020 | 4.413.664,84 € | 1.35% |
| 2019 | 4.354.827,96 € | 3.41% |
| 2018 | 4.211.380,81 € | 7.12% |
| 2017 | 3.931.505,87 € | 3.57% |
| 2016 | 3.796.163,94 € | 7.25% |
| 2015 | 3.539.556,38 € | 2.36% |
| 2014 | 3.457.956,46 € | 0.43% |
| 2013 | 3.443.041,55 € | -1.88% |
| 2012 | 3.508.999,86 € | -9.99% |
| 2011 | 3.898.315,43 € | -5.02% |
| 2010 | 4.104.457,23 € | -0.52% |
| 2009 | 4.126.118,77 € | 29.64% |
| 2008 | 3.182.748,06 € | -13.79% |
| 2007 | 3.691.881,56 € | 12.83% |
| 2006 | 3.272.077,80 € | 13.47% |
| 2005 | 2.883.593,47 € | 7.96% |
| 2004 | 2.670.973,18 € | 60.42% |
| 2003 | 1.664.958,05 € | 14.15% |
| 2002 | 1.458.528,77 € | -1.59% |
| 2001 | 1.482.078,81 € | 11.95% |
| 2000 | 1.323.895,90 € | 18.38% |
| 1999 | 1.118.327,35 € | 7.68% |
| 1998 | 1.038.518,26 € | 17.74% |
| 1997 | 882.026,79 € | 0.95% |
| 1996 | 873.751,44 € | 9.91% |
| 1995 | 794.953,03 € | 8.51% |
| 1994 | 732.641,79 € | -6.55% |
| 1993 | 783.999,36 € | 3.07% |
| 1992 | 760.670,09 € | 33.27% |
| 1991 | 570.762,38 € | 6.43% |
| 1990 | 536.266,95 € | 23.77% |
| 1989 | 433.261,95 € | 36.29% |
| 1988 | 317.906,90 € | 10.01% |
| 1987 | 288.992,88 € | 10.41% |
| 1986 | 261.733,87 € | 8.50% |
| 1985 | 241.226,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.515.378,05 € | -5.28% |
| 2020 | 3.711.434,80 € | -11.36% |
| 2019 | 4.187.044,46 € | 18.58% |
| 2018 | 3.530.917,19 € | 6.43% |
| 2017 | 3.317.680,35 € | 6.16% |
| 2016 | 3.125.218,15 € | 6.17% |
| 2015 | 2.943.718,47 € | -0.09% |
| 2014 | 2.946.262,84 € | -6.32% |
| 2013 | 3.145.014,77 € | 12.34% |
| 2012 | 2.799.655,25 € | -0.37% |
| 2011 | 2.809.996,56 € | 4.66% |
| 2010 | 2.684.882,63 € | 11.92% |
| 2009 | 2.398.920,78 € | 3.47% |
| 2008 | 2.318.524,04 € | -0.84% |
| 2007 | 2.338.079,98 € | 17.66% |
| 2006 | 1.987.097,24 € | 5.35% |
| 2005 | 1.886.256,71 € | 17.56% |
| 2004 | 1.604.442,60 € | 1,338.38% |
| 2003 | 111.544,90 € | -25.61% |
| 2002 | 149.942,39 € | -84.86% |
| 2001 | 990.528,05 € | -7.00% |
| 2000 | 1.065.083,60 € | 5.52% |
| 1999 | 1.009.398,97 € | -5.07% |
| 1998 | 1.063.284,77 € | 22.73% |
| 1997 | 866.362,34 € | 15.43% |
| 1996 | 750.525,09 € | 25.34% |
| 1995 | 598.788,36 € | -10.64% |
| 1994 | 670.095,65 € | -4.34% |
| 1993 | 700.506,83 € | -20.56% |
| 1992 | 881.761,76 € | 24.31% |
| 1991 | 709.315,70 € | 5.09% |
| 1990 | 674.947,41 € | 63.93% |
| 1989 | 411.717,33 € | 20.18% |
| 1988 | 342.576,90 € | 52.18% |
| 1987 | 225.111,70 € | -3.43% |
| 1986 | 233.097,29 € | 4.68% |
| 1985 | 222.669,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.740,00 € | -12.43% |
| 2020 | 15.690,00 € | 28.98% |
| 2019 | 12.164,31 € | -10.74% |
| 2018 | 13.628,19 € | -45.37% |
| 2017 | 24.947,34 € | -16.73% |
| 2016 | 29.958,13 € | -31.47% |
| 2015 | 43.715,95 € | -31.16% |
| 2014 | 63.499,66 € | 23.80% |
| 2013 | 51.291,05 € | -36.07% |
| 2012 | 80.230,33 € | -22.82% |
| 2011 | 103.953,21 € | 39.98% |
| 2010 | 74.265,20 € | -36.63% |
| 2009 | 117.191,77 € | -49.10% |
| 2008 | 230.252,89 € | 26.98% |
| 2007 | 181.334,05 € | 37.67% |
| 2006 | 131.712,78 € | 22.74% |
| 2005 | 107.310,21 € | 1.36% |
| 2004 | 105.873,54 € | -66.23% |
| 2003 | 313.488,75 € | 9.80% |
| 2002 | 285.498,89 € | 22.26% |
| 2001 | 233.517,24 € | 91.45% |
| 2000 | 121.973,00 € | -14.01% |
| 1999 | 141.850,25 € | -21.16% |
| 1998 | 179.918,98 € | -15.93% |
| 1997 | 214.010,61 € | -25.25% |
| 1996 | 286.295,25 € | 47.44% |
| 1995 | 194.171,00 € | -10.61% |
| 1994 | 217.210,83 € | -7.69% |
| 1993 | 235.311,73 € | 21.80% |
| 1992 | 193.193,07 € | 69.83% |
| 1991 | 113.756,74 € | 10.55% |
| 1990 | 102.902,92 € | 61.86% |
| 1989 | 63.574,09 € | 39.59% |
| 1988 | 45.543,03 € | -11.85% |
| 1987 | 51.667,18 € | 18.86% |
| 1986 | 43.468,84 € | 13.59% |
| 1985 | 38.268,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.729,00 € | 7.67% |
| 2020 | 230.082,00 € | 28.55% |
| 2019 | 178.980,43 € | -35.15% |
| 2018 | 276.009,97 € | 17.87% |
| 2017 | 234.155,68 € | -9.45% |
| 2016 | 258.585,22 € | -8.61% |
| 2015 | 282.935,56 € | -3.44% |
| 2014 | 293.000,21 € | 42.29% |
| 2013 | 205.910,91 € | -49.51% |
| 2012 | 407.862,09 € | 31.68% |
| 2011 | 309.742,44 € | -65.05% |
| 2010 | 886.230,83 € | 31.16% |
| 2009 | 675.667,24 € | 11.54% |
| 2008 | 605.757,52 € | 52.35% |
| 2007 | 397.616,29 € | -12.51% |
| 2006 | 454.460,42 € | -29.90% |
| 2005 | 648.300,07 € | 64.50% |
| 2004 | 394.115,36 € | -86.34% |
| 2003 | 2.885.076,72 € | 46.55% |
| 2002 | 1.968.638,51 € | 424.80% |
| 2001 | 375.121,70 € | -3.98% |
| 2000 | 390.680,04 € | -4.80% |
| 1999 | 410.397,50 € | 18.90% |
| 1998 | 345.149,83 € | 3.13% |
| 1997 | 334.690,65 € | -5.85% |
| 1996 | 355.477,00 € | 39.44% |
| 1995 | 254.937,31 € | 73.74% |
| 1994 | 146.737,11 € | -18.08% |
| 1993 | 179.124,15 € | 33.62% |
| 1992 | 134.055,75 € | 77.02% |
| 1991 | 75.727,53 € | 30.50% |
| 1990 | 58.027,72 € | -67.16% |
| 1989 | 176.721,60 € | 373.95% |
| 1988 | 37.286,79 € | 8.77% |
| 1987 | 34.281,73 € | 18.73% |
| 1986 | 28.872,62 € | 159.12% |
| 1985 | 11.142,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -94.78% |
| 2020 | 230.000,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 842.569,64 € | 70.77% |
| 2020 | 493.394,25 € | -18.49% |
| 2019 | 605.304,21 € | -14.92% |
| 2018 | 711.456,25 € | -50.86% |
| 2017 | 1.447.804,43 € | -38.36% |
| 2016 | 2.348.788,96 € | 506.99% |
| 2015 | 386.958,08 € | -54.21% |
| 2014 | 845.145,03 € | -1.95% |
| 2013 | 861.977,30 € | 26.99% |
| 2012 | 678.771,33 € | -76.24% |
| 2011 | 2.857.172,68 € | 32.90% |
| 2010 | 2.149.811,47 € | -41.82% |
| 2009 | 3.694.943,97 € | 65.39% |
| 2008 | 2.234.076,15 € | -61.88% |
| 2007 | 5.860.175,33 € | 61.15% |
| 2006 | 3.636.429,58 € | 297.07% |
| 2005 | 915.808,01 € | -67.31% |
| 2004 | 2.801.109,37 € | 2,241.67% |
| 2003 | 119.620,24 € | 3.78% |
| 2002 | 115.258,48 € | -95.89% |
| 2001 | 2.804.384,83 € | -18.89% |
| 2000 | 3.457.658,98 € | 36.80% |
| 1999 | 2.527.453,63 € | 133.78% |
| 1998 | 1.081.127,02 € | -22.81% |
| 1997 | 1.400.642,31 € | 23.64% |
| 1996 | 1.132.864,53 € | -9.63% |
| 1995 | 1.253.582,80 € | 110.89% |
| 1994 | 594.418,12 € | -66.65% |
| 1993 | 1.782.202,48 € | 330.92% |
| 1992 | 413.576,65 € | -58.66% |
| 1991 | 1.000.349,60 € | -63.86% |
| 1990 | 2.768.337,79 € | 538.74% |
| 1989 | 433.402,94 € | 35.74% |
| 1988 | 319.289,51 € | -38.24% |
| 1987 | 516.958,64 € | 119.15% |
| 1986 | 235.897,25 € | 75.15% |
| 1985 | 134.686,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 91.390,45 € | 152.39% |
| 2018 | 36.210,43 € | -82.25% |
| 2017 | 204.007,17 € | 272.41% |
| 2016 | 54.780,85 € | 38.23% |
| 2015 | 39.630,08 € | 692.60% |
| 2014 | 5.000,00 € | -56.03% |
| 2013 | 11.371,60 € | 103.63% |
| 2012 | 5.584,55 € | -67.39% |
| 2011 | 17.125,83 € | -71.72% |
| 2010 | 60.550,92 € | -44.09% |
| 2009 | 108.301,73 € | -71.48% |
| 2008 | 379.748,21 € | 24.40% |
| 2007 | 305.269,16 € | 299.87% |
| 2006 | 76.342,61 € | -72.21% |
| 2005 | 274.672,27 € | 153.26% |
| 2004 | 108.456,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 130.419,63 € | -14.90% |
| 2000 | 153.258,09 € | 4.32% |
| 1999 | 146.914,22 € | 261.44% |
| 1998 | 40.646,45 € | 62.04% |
| 1997 | 25.084,50 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 154.16% |
| 2019 | 5.901,68 € | -72.85% |
| 2018 | 21.740,00 € | 109.04% |
| 2017 | 10.400,00 € | 57.58% |
| 2016 | 6.600,00 € | -37.74% |
| 2015 | 10.600,00 € | 1,666.67% |
| 2014 | 600,00 € | -88.00% |
| 2013 | 5.000,00 € | |
| 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 | 182.194,71 € | 507.84% |
| 2002 | 29.974,36 € | |
| 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 € | -100.00% |
| 1991 | 12,02 € | |
| 1990 | 0,00 € | |
| 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 | 509.200,00 € | 13.11% |
| 2020 | 450.200,00 € | 32.67% |
| 2019 | 339.332,84 € | -14.17% |
| 2018 | 395.345,14 € | -77.76% |
| 2017 | 1.777.736,85 € | 178.05% |
| 2016 | 639.370,15 € | 2.25% |
| 2015 | 625.273,98 € | 10.54% |
| 2014 | 565.637,53 € | 10.27% |
| 2013 | 512.969,10 € | 4.29% |
| 2012 | 491.880,28 € | 5.32% |
| 2011 | 467.031,80 € | 4.29% |
| 2010 | 447.800,24 € | 27.94% |
| 2009 | 350.004,35 € | 13.69% |
| 2008 | 307.867,52 € | 2.13% |
| 2007 | 301.453,17 € | 3.17% |
| 2006 | 292.198,14 € | 6.61% |
| 2005 | 274.070,70 € | 33.39% |
| 2004 | 205.463,32 € | -97.37% |
| 2003 | 7.811.395,87 € | 27.48% |
| 2002 | 6.127.609,30 € | 2,795.54% |
| 2001 | 211.622,37 € | 53.82% |
| 2000 | 137.580,14 € | 282.78% |
| 1999 | 35.942,06 € | -54.86% |
| 1998 | 79.622,08 € | -65.88% |
| 1997 | 233.347,77 € | 0.46% |
| 1996 | 232.285,04 € | 105.07% |
| 1995 | 113.271,34 € | -34.39% |
| 1994 | 172.641,69 € | -10.80% |
| 1993 | 193.537,40 € | 170.88% |
| 1992 | 71.446,57 € | -37.89% |
| 1991 | 115.025,71 € | 22.46% |
| 1990 | 93.928,20 € | 37.58% |
| 1989 | 68.269,75 € | 18.11% |
| 1988 | 57.800,43 € | 114.79% |
| 1987 | 26.909,82 € | 11.76% |
| 1986 | 24.079,05 € | 8.12% |
| 1985 | 22.270,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervera
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 21:04
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