Presupuestos Municipales Ayuntamiento de Cerviā de les Garrigues 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cerviā de les Garrigues 1985-2021
Esta informaciķn es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Cerviā de les Garrigues en 2021
| Presupuesto municipal Ayuntamiendo de Cerviā de les Garrigues en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 246.925,47 | 18.87% | Gastos personal | 221.000,00 € | 16.89% |
| Impuestos indirectos | 2.600,00 | 0.20% | Gastos bienes y servicios | 364.397,24 € | 27.84% |
| Tasas y otros ingresos | 219.577,58 | 16.78% | Gastos financieros | 4.831,26 € | 0.37% |
| Transferencias Corrientes | 254.922,39 | 19.48% | Transferencias Corrientes | 67.815,69 € | 5.18% |
| Ingresos Patrimoniales | 4.441,00 | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 632.225,10 € | 48.30% |
| Transferencias de capital | 580.365,83 | 44.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 18.562,98 € | 1.42% |
| Total | 1.308.832,27 | 100% | Total | 1.308.832,27 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cerviā de les Garrigues 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.308.832,27 € | 64.38% | 1.308.832,27 € | 64.38% | |
| 2020 | 796.228,49 € | -4.92% | 796.228,49 € | -5.73% | |
| 2019 | 837.398,82 € | -3.21% | 844.635,55 € | 0.51% | |
| 2018 | 865.165,60 € | 19.90% | 840.389,60 € | 16.63% | |
| 2017 | 721.556,91 € | 2.85% | 720.567,19 € | 4.32% | |
| 2016 | 701.574,86 € | 4.84% | 690.734,48 € | 1.35% | |
| 2015 | 669.171,22 € | -8.96% | 681.530,06 € | 5.09% | |
| 2014 | 735.056,28 € | 4.33% | 648.535,73 € | 7.00% | |
| 2013 | 704.571,09 € | -1.69% | 606.131,29 € | -4.75% | |
| 2012 | 716.693,61 € | 9.44% | 636.337,54 € | 0.70% | |
| 2011 | 654.885,99 € | -48.10% | 631.929,60 € | -48.89% | |
| 2010 | 1.261.932,40 € | 34.80% | 1.236.434,73 € | 34.07% | |
| 2009 | 936.156,68 € | 33.18% | 922.260,07 € | 34.00% | |
| 2008 | 702.942,57 € | 4.71% | 688.236,66 € | 3.88% | |
| 2007 | 671.293,97 € | -20.82% | 662.529,67 € | -21.81% | |
| 2006 | 847.785,81 € | 68.79% | 847.282,04 € | 74.10% | |
| 2005 | 502.272,84 € | -11.34% | 486.668,94 € | -13.52% | |
| 2004 | 566.499,43 € | 522.11% | 562.764,81 € | 160.42% | |
| 2003 | 91.060,42 € | -6.26% | 216.095,46 € | 16.35% | |
| 2002 | 97.143,71 € | -84.84% | 185.732,22 € | -71.01% | |
| 2001 | 640.699,50 € | 68.48% | 640.699,51 € | 68.48% | |
| 2000 | 380.288,28 € | 0.73% | 380.288,29 € | 0.73% | |
| 1999 | 377.528,30 € | 10.54% | 377.528,30 € | 10.54% | |
| 1998 | 341.537,15 € | -8.89% | 341.537,16 € | -8.89% | |
| 1997 | 374.878,55 € | -20.09% | 374.878,54 € | -20.09% | |
| 1996 | 469.121,02 € | 79.77% | 469.121,02 € | 79.77% | |
| 1995 | 260.959,46 € | 11.91% | 260.959,45 € | 11.91% | |
| 1994 | 233.192,70 € | -37.91% | 233.192,69 € | -37.91% | |
| 1993 | 375.542,42 € | 64.20% | 375.542,41 € | 64.20% | |
| 1992 | 228.715,16 € | 39.52% | 228.715,16 € | 39.52% | |
| 1991 | 163.932,07 € | -39.75% | 163.932,06 € | -39.75% | |
| 1990 | 272.102,23 € | 73.26% | 272.102,22 € | 73.26% | |
| 1989 | 157.044,46 € | 37.53% | 157.044,47 € | 37.53% | |
| 1988 | 114.192,30 € | -19.32% | 114.192,30 € | -19.32% | |
| 1987 | 141.538,35 € | 6.08% | 141.538,34 € | 6.08% | |
| 1986 | 133.424,68 € | 161.18% | 133.424,68 € | 161.18% | |
| 1985 | 51.086,04 € | 51.086,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 246.925,47 € | 0.00% |
| 2020 | 246.925,47 € | -4.49% |
| 2019 | 258.522,00 € | 0.08% |
| 2018 | 258.325,96 € | 30.91% |
| 2017 | 197.332,96 € | 2.25% |
| 2016 | 192.984,59 € | -1.16% |
| 2015 | 195.246,17 € | -0.97% |
| 2014 | 197.166,29 € | -4.02% |
| 2013 | 205.422,88 € | 3.01% |
| 2012 | 199.423,36 € | 7.66% |
| 2011 | 185.227,39 € | 5.24% |
| 2010 | 176.005,69 € | -0.44% |
| 2009 | 176.787,48 € | -3.87% |
| 2008 | 183.898,13 € | 7.01% |
| 2007 | 171.847,97 € | 6.47% |
| 2006 | 161.407,19 € | 5.14% |
| 2005 | 153.516,10 € | 5.30% |
| 2004 | 145.792,81 € | 2,213.26% |
| 2003 | 6.302,47 € | -63.80% |
| 2002 | 17.410,92 € | -81.31% |
| 2001 | 93.156,88 € | -7.74% |
| 2000 | 100.970,03 € | 21.74% |
| 1999 | 82.939,67 € | 6.79% |
| 1998 | 77.668,79 € | 8.02% |
| 1997 | 71.905,09 € | 40.55% |
| 1996 | 51.158,57 € | 8.82% |
| 1995 | 47.011,58 € | -14.75% |
| 1994 | 55.142,86 € | 8.90% |
| 1993 | 50.635,27 € | 6.18% |
| 1992 | 47.690,31 € | 38.00% |
| 1991 | 34.558,20 € | -5.54% |
| 1990 | 36.583,61 € | 9.24% |
| 1989 | 33.488,39 € | 120.24% |
| 1988 | 15.205,61 € | 9.29% |
| 1987 | 13.913,43 € | 18.41% |
| 1986 | 11.749,79 € | 3.71% |
| 1985 | 11.329,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.600,00 € | 0.00% |
| 2020 | 2.600,00 € | -10.69% |
| 2019 | 2.911,07 € | -88.03% |
| 2018 | 24.312,49 € | 1,779.44% |
| 2017 | 1.293,60 € | -50.65% |
| 2016 | 2.621,44 € | -260.04% |
| 2015 | -1.638,02 € | -161.35% |
| 2014 | 2.669,93 € | -75.70% |
| 2013 | 10.987,09 € | 251.05% |
| 2012 | 3.129,78 € | -54.86% |
| 2011 | 6.933,83 € | -24.90% |
| 2010 | 9.232,39 € | -54.95% |
| 2009 | 20.495,20 € | -85.04% |
| 2008 | 136.994,96 € | 101.85% |
| 2007 | 67.870,51 € | 252.87% |
| 2006 | 19.233,92 € | 103.58% |
| 2005 | 9.448,07 € | -65.87% |
| 2004 | 27.684,72 € | -81.99% |
| 2003 | 153.718,83 € | -36.11% |
| 2002 | 240.613,00 € | 2,323.51% |
| 2001 | 9.928,30 € | -37.90% |
| 2000 | 15.986,92 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 153.420,36 € | 20,321.47% |
| 1997 | 751,27 € | 0.00% |
| 1996 | 751,27 € | -43.18% |
| 1995 | 1.322,23 € | 76.00% |
| 1994 | 751,27 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | -83.15% |
| 1989 | 7.135,56 € | 19.05% |
| 1988 | 5.993,64 € | -5.59% |
| 1987 | 6.348,24 € | 57.12% |
| 1986 | 4.040,35 € | 36.61% |
| 1985 | 2.957,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 219.577,58 € | -2.50% |
| 2020 | 225.202,02 € | -7.14% |
| 2019 | 242.520,70 € | 9.88% |
| 2018 | 220.720,07 € | -0.29% |
| 2017 | 221.364,07 € | -1.08% |
| 2016 | 223.789,71 € | 2.78% |
| 2015 | 217.732,94 € | -0.22% |
| 2014 | 218.207,64 € | 1.46% |
| 2013 | 215.060,17 € | 0.76% |
| 2012 | 213.445,56 € | 19.70% |
| 2011 | 178.314,08 € | -8.53% |
| 2010 | 194.942,87 € | 5.78% |
| 2009 | 184.283,77 € | 24.24% |
| 2008 | 148.325,87 € | -17.11% |
| 2007 | 178.940,07 € | 22.13% |
| 2006 | 146.515,07 € | -5.75% |
| 2005 | 155.458,86 € | 2.24% |
| 2004 | 152.056,72 € | -11.15% |
| 2003 | 171.134,38 € | 14.09% |
| 2002 | 149.999,38 € | -34.69% |
| 2001 | 229.670,62 € | 47.24% |
| 2000 | 155.988,32 € | -16.11% |
| 1999 | 185.941,12 € | 76.52% |
| 1998 | 105.339,39 € | -22.98% |
| 1997 | 136.766,31 € | 7.20% |
| 1996 | 127.580,91 € | 7.33% |
| 1995 | 118.867,76 € | 19.50% |
| 1994 | 99.467,50 € | 13.55% |
| 1993 | 87.598,85 € | -9.30% |
| 1992 | 96.582,65 € | 61.90% |
| 1991 | 59.656,46 € | -48.96% |
| 1990 | 116.878,10 € | 140.13% |
| 1989 | 48.672,02 € | 21.74% |
| 1988 | 39.981,13 € | -16.65% |
| 1987 | 47.966,47 € | 42.23% |
| 1986 | 33.723,68 € | 124.50% |
| 1985 | 15.021,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 254.922,39 € | 7.75% |
| 2020 | 236.582,95 € | -3.14% |
| 2019 | 244.256,47 € | 8.92% |
| 2018 | 224.255,66 € | -17.67% |
| 2017 | 272.370,17 € | 9.66% |
| 2016 | 248.367,39 € | 6.68% |
| 2015 | 232.825,42 € | -16.93% |
| 2014 | 280.279,34 € | 5.62% |
| 2013 | 265.370,73 € | 29.44% |
| 2012 | 205.006,91 € | -10.80% |
| 2011 | 229.836,40 € | -8.19% |
| 2010 | 250.326,40 € | 1.20% |
| 2009 | 247.353,68 € | 6.38% |
| 2008 | 232.509,44 € | 1.09% |
| 2007 | 230.007,05 € | 25.37% |
| 2006 | 183.465,38 € | 6.41% |
| 2005 | 172.410,03 € | 29.01% |
| 2004 | 133.639,46 € | 18,820.53% |
| 2003 | 706,32 € | -68.45% |
| 2002 | 2.239,03 € | -98.19% |
| 2001 | 123.610,16 € | 18.54% |
| 2000 | 104.277,85 € | -2.40% |
| 1999 | 106.844,48 € | 35,454.38% |
| 1998 | 300,51 € | -99.74% |
| 1997 | 114.192,30 € | -24.35% |
| 1996 | 150.945,20 € | 62.03% |
| 1995 | 93.156,88 € | 20.16% |
| 1994 | 77.530,56 € | -4.44% |
| 1993 | 81.136,63 € | 39.18% |
| 1992 | 58.298,17 € | 17.58% |
| 1991 | 49.583,50 € | 26.92% |
| 1990 | 39.065,79 € | -7.14% |
| 1989 | 42.070,85 € | 11.11% |
| 1988 | 37.863,76 € | 8.62% |
| 1987 | 34.858,70 € | -56.78% |
| 1986 | 80.655,82 € | 272.78% |
| 1985 | 21.636,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.441,00 € | -60.49% |
| 2020 | 11.241,00 € | 2.15% |
| 2019 | 11.004,66 € | 9.76% |
| 2018 | 10.026,24 € | 9.03% |
| 2017 | 9.196,11 € | 56.56% |
| 2016 | 5.873,71 € | -56.05% |
| 2015 | 13.363,26 € | -63.62% |
| 2014 | 36.733,08 € | 375.19% |
| 2013 | 7.730,22 € | -11.77% |
| 2012 | 8.760,96 € | 59.60% |
| 2011 | 5.489,27 € | -29.19% |
| 2010 | 7.752,51 € | 198.03% |
| 2009 | 2.601,27 € | 114.24% |
| 2008 | 1.214,17 € | -47.21% |
| 2007 | 2.300,00 € | 53.68% |
| 2006 | 1.496,65 € | 10.51% |
| 2005 | 1.354,28 € | -24.55% |
| 2004 | 1.795,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.823,12 € | 57.35% |
| 2000 | 3.065,16 € | 410.00% |
| 1999 | 601,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180,30 € | -40.00% |
| 1996 | 300,51 € | -50.00% |
| 1995 | 601,01 € | 100.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | -16.67% |
| 1990 | 360,61 € | -33.33% |
| 1989 | 540,91 € | 98.25% |
| 1988 | 272,84 € | 4.90% |
| 1987 | 260,09 € | 4.04% |
| 1986 | 249,98 € | 77.08% |
| 1985 | 141,17 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | -100.00% |
| 2004 | 1.202,02 € | -66.57% |
| 2003 | 3.595,95 € | -97.77% |
| 2002 | 160.915,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.808,10 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 138.384,56 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 580.365,83 € | 687.72% |
| 2020 | 73.677,05 € | -5.76% |
| 2019 | 78.183,92 € | -10.67% |
| 2018 | 87.525,18 € | 337.63% |
| 2017 | 20.000,00 € | -28.41% |
| 2016 | 27.938,02 € | 139.99% |
| 2015 | 11.641,45 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.085,02 € | -91.59% |
| 2010 | 583.672,54 € | 124.56% |
| 2009 | 259.912,91 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.328,37 € | -93.58% |
| 2006 | 316.524,18 € | 3,038.41% |
| 2005 | 10.085,50 € | -81.74% |
| 2004 | 55.224,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 139.995,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 51.083,28 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 119.960,43 € | 1,435.36% |
| 1992 | 7.813,16 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 59.981,74 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.274,31 € | -62.03% |
| 1987 | 37.590,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 84.142,00 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -80.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 86.927,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 40.000,00 € | -10.56% |
| 2009 | 44.722,37 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 19.143,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 49.104,00 € | -89.04% |
| 2003 | 448.051,54 € | -42.03% |
| 2002 | 772.837,86 € | 1,855.83% |
| 2001 | 39.514,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 35.910,73 € | 99.17% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -28.27% |
| 1989 | 25.136,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 221.000,00 € | 2.55% |
| 2020 | 215.500,00 € | -2.47% |
| 2019 | 220.967,48 € | 5.00% |
| 2018 | 210.441,72 € | 1.50% |
| 2017 | 207.337,87 € | 2.96% |
| 2016 | 201.378,76 € | 1.85% |
| 2015 | 197.712,41 € | 10.72% |
| 2014 | 178.563,47 € | 6.44% |
| 2013 | 167.753,34 € | -7.78% |
| 2012 | 181.899,41 € | -12.84% |
| 2011 | 208.705,15 € | -0.33% |
| 2010 | 209.402,83 € | 1.44% |
| 2009 | 206.436,99 € | 17.94% |
| 2008 | 175.033,62 € | 28.85% |
| 2007 | 135.839,50 € | 8.23% |
| 2006 | 125.514,57 € | 17.37% |
| 2005 | 106.937,46 € | 13.00% |
| 2004 | 94.638,79 € | -68.22% |
| 2003 | 297.821,29 € | 3.24% |
| 2002 | 288.464,59 € | 252.66% |
| 2001 | 81.797,75 € | 14.54% |
| 2000 | 71.411,99 € | 9.92% |
| 1999 | 64.965,96 € | 8.36% |
| 1998 | 59.953,69 € | 3.05% |
| 1997 | 58.181,94 € | 17.74% |
| 1996 | 49.417,68 € | 29.44% |
| 1995 | 38.177,51 € | -5.69% |
| 1994 | 40.481,92 € | -7.06% |
| 1993 | 43.559,24 € | 4.82% |
| 1992 | 41.558,08 € | 31.53% |
| 1991 | 31.597,05 € | 12.28% |
| 1990 | 28.141,17 € | -7.70% |
| 1989 | 30.488,23 € | 13.10% |
| 1988 | 26.957,22 € | 42.50% |
| 1987 | 18.917,59 € | 18.32% |
| 1986 | 15.989,05 € | -16.12% |
| 1985 | 19.062,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 364.397,24 € | -3.85% |
| 2020 | 378.991,04 € | -0.05% |
| 2019 | 379.183,48 € | 4.36% |
| 2018 | 363.357,61 € | -0.22% |
| 2017 | 364.172,02 € | 3.72% |
| 2016 | 351.124,44 € | 3.83% |
| 2015 | 338.184,07 € | 2.03% |
| 2014 | 331.469,02 € | 8.28% |
| 2013 | 306.117,90 € | 8.05% |
| 2012 | 283.305,02 € | 2.68% |
| 2011 | 275.920,41 € | -22.65% |
| 2010 | 356.713,36 € | 12.40% |
| 2009 | 317.357,60 € | -18.05% |
| 2008 | 387.246,00 € | 17.42% |
| 2007 | 329.790,99 € | 9.26% |
| 2006 | 301.831,97 € | 10.64% |
| 2005 | 272.813,18 € | -17.00% |
| 2004 | 328.673,92 € | 3,701.46% |
| 2003 | 8.645,99 € | -10.64% |
| 2002 | 9.675,58 € | -96.41% |
| 2001 | 269.336,69 € | 8.10% |
| 2000 | 249.149,57 € | -0.10% |
| 1999 | 249.395,98 € | 12.34% |
| 1998 | 222.007,09 € | 23.84% |
| 1997 | 179.265,11 € | -14.78% |
| 1996 | 210.360,01 € | 41.80% |
| 1995 | 148.353,31 € | 1.95% |
| 1994 | 145.517,27 € | 2.33% |
| 1993 | 142.199,46 € | 22.27% |
| 1992 | 116.295,22 € | 36.33% |
| 1991 | 85.305,21 € | 10.30% |
| 1990 | 77.342,16 € | -1.93% |
| 1989 | 78.860,82 € | 64.54% |
| 1988 | 47.927,69 € | 48.50% |
| 1987 | 32.274,35 € | -59.22% |
| 1986 | 79.151,40 € | 307.06% |
| 1985 | 19.444,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.831,26 € | 0.00% |
| 2020 | 4.831,26 € | -0.82% |
| 2019 | 4.871,11 € | -2.68% |
| 2018 | 5.005,46 € | -14.94% |
| 2017 | 5.884,86 € | -27.15% |
| 2016 | 8.077,70 € | -10.16% |
| 2015 | 8.991,41 € | -7.21% |
| 2014 | 9.690,33 € | -10.14% |
| 2013 | 10.783,76 € | 13.89% |
| 2012 | 9.468,64 € | 1.39% |
| 2011 | 9.338,40 € | 23.72% |
| 2010 | 7.547,83 € | -3.69% |
| 2009 | 7.836,81 € | -59.24% |
| 2008 | 19.226,57 € | 20.76% |
| 2007 | 15.920,98 € | 27.58% |
| 2006 | 12.478,97 € | 36.16% |
| 2005 | 9.165,07 € | 8.10% |
| 2004 | 8.478,14 € | -73.73% |
| 2003 | 32.270,71 € | 61.73% |
| 2002 | 19.953,08 € | 70.08% |
| 2001 | 11.731,43 € | 5.69% |
| 2000 | 11.100,36 € | -47.23% |
| 1999 | 21.035,42 € | 2.78% |
| 1998 | 20.466,72 € | 36.22% |
| 1997 | 15.025,30 € | -39.08% |
| 1996 | 24.665,54 € | 20.71% |
| 1995 | 20.434,41 € | 61.90% |
| 1994 | 12.621,25 € | -25.58% |
| 1993 | 16.958,90 € | 37.65% |
| 1992 | 12.320,75 € | 7.89% |
| 1991 | 11.419,23 € | 43.21% |
| 1990 | 7.973,93 € | -21.96% |
| 1989 | 10.217,21 € | 11.89% |
| 1988 | 9.131,32 € | 305.43% |
| 1987 | 2.252,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 67.815,69 € | 6.13% |
| 2020 | 63.900,00 € | 1.73% |
| 2019 | 62.810,69 € | 14.66% |
| 2018 | 54.780,15 € | 12.15% |
| 2017 | 48.846,99 € | -5.49% |
| 2016 | 51.682,73 € | 5.30% |
| 2015 | 49.081,29 € | -21.28% |
| 2014 | 62.350,05 € | 17.98% |
| 2013 | 52.849,93 € | -5.56% |
| 2012 | 55.962,69 € | 15.50% |
| 2011 | 48.451,70 € | 13.09% |
| 2010 | 42.845,32 € | -8.48% |
| 2009 | 46.813,00 € | 3.98% |
| 2008 | 45.023,08 € | -16.48% |
| 2007 | 53.904,07 € | 44.01% |
| 2006 | 37.431,23 € | -26.16% |
| 2005 | 50.691,52 € | 37.41% |
| 2004 | 36.891,65 € | 53.75% |
| 2003 | 23.994,63 € | -91.61% |
| 2002 | 286.033,66 € | 1,055.76% |
| 2001 | 24.748,43 € | -10.89% |
| 2000 | 27.772,77 € | 53.52% |
| 1999 | 18.090,46 € | 0.00% |
| 1998 | 18.090,46 € | 9.22% |
| 1997 | 16.563,89 € | 27.91% |
| 1996 | 12.950,01 € | 1.95% |
| 1995 | 12.702,39 € | -22.11% |
| 1994 | 16.308,46 € | 1,170.96% |
| 1993 | 1.283,16 € | 22.00% |
| 1992 | 1.051,77 € | -88.71% |
| 1991 | 9.315,69 € | 14.81% |
| 1990 | 8.113,66 € | 28.57% |
| 1989 | 6.310,63 € | 4.48% |
| 1988 | 6.040,17 € | 44.60% |
| 1987 | 4.177,03 € | 14.88% |
| 1986 | 3.636,12 € | 4.67% |
| 1985 | 3.473,85 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 632.225,10 € | 452.44% |
| 2020 | 114.443,21 € | -26.22% |
| 2019 | 155.118,83 € | -17.64% |
| 2018 | 188.348,65 € | 163.63% |
| 2017 | 71.445,17 € | 31.30% |
| 2016 | 54.414,68 € | -13.85% |
| 2015 | 63.160,38 € | 51.58% |
| 2014 | 41.669,04 € | -11.77% |
| 2013 | 47.227,95 € | -48.45% |
| 2012 | 91.608,12 € | 27.85% |
| 2011 | 71.652,00 € | -88.10% |
| 2010 | 602.084,00 € | 82.70% |
| 2009 | 329.551,41 € | 621.88% |
| 2008 | 45.651,86 € | -55.95% |
| 2007 | 103.646,06 € | -70.27% |
| 2006 | 348.629,70 € | 1,125.12% |
| 2005 | 28.456,77 € | -63.34% |
| 2004 | 77.622,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 234.635,63 € | 9,660.01% |
| 2000 | 2.404,05 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 71.933,20 € | -48.02% |
| 1996 | 138.384,56 € | 475.63% |
| 1995 | 24.040,48 € | 492.59% |
| 1994 | 4.056,83 € | -97.48% |
| 1993 | 161.063,26 € | 434.48% |
| 1992 | 30.134,33 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 125.291,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 19.412,58 € | -72.30% |
| 1987 | 70.090,03 € | 169.70% |
| 1986 | 25.987,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 € | -100.00% |
| 1985 | 3.155,31 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 | 14.359,41 € | -20.61% |
| 2002 | 18.088,03 € | |
| 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 € | -100.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.562,98 € | 0.00% |
| 2020 | 18.562,98 € | -14.39% |
| 2019 | 21.683,96 € | 17.49% |
| 2018 | 18.456,01 € | -19.34% |
| 2017 | 22.880,28 € | -4.89% |
| 2016 | 24.056,17 € | -1.41% |
| 2015 | 24.400,50 € | -1.59% |
| 2014 | 24.793,82 € | 15.87% |
| 2013 | 21.398,41 € | 51.83% |
| 2012 | 14.093,66 € | -21.10% |
| 2011 | 17.861,94 € | 0.12% |
| 2010 | 17.841,39 € | 25.08% |
| 2009 | 14.264,26 € | -11.16% |
| 2008 | 16.055,53 € | -31.47% |
| 2007 | 23.428,07 € | 9.50% |
| 2006 | 21.395,60 € | 15.00% |
| 2005 | 18.604,94 € | 13.03% |
| 2004 | 16.460,16 € | -96.48% |
| 2003 | 468.152,45 € | -34.92% |
| 2002 | 719.358,65 € | 3,799.05% |
| 2001 | 18.449,58 € | 0.00% |
| 2000 | 18.449,55 € | -23.26% |
| 1999 | 24.040,48 € | 14.37% |
| 1998 | 21.019,20 € | -38.01% |
| 1997 | 33.909,10 € | 1.70% |
| 1996 | 33.343,22 € | 93.28% |
| 1995 | 17.251,35 € | 21.43% |
| 1994 | 14.206,96 € | 35.58% |
| 1993 | 10.478,39 € | -61.69% |
| 1992 | 27.355,01 € | 4.03% |
| 1991 | 26.294,88 € | 4.18% |
| 1990 | 25.239,77 € | -19.02% |
| 1989 | 31.167,58 € | 604.70% |
| 1988 | 4.422,81 € | -66.56% |
| 1987 | 13.226,09 € | 77.33% |
| 1986 | 7.458,33 € | 25.35% |
| 1985 | 5.950,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervià de les Garrigues
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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