Presupuesto Municipal - Ayuntamiento de Cervantes 1985-2018
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 Ayuntamiendo de Cervantes en 2018
| Presupuesto municipal Ayuntamiendo de Cervantes en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 245.787,00 € | 18.60% | Gastos personal | 614.161,00 € | 46.48% |
| Impuestos indirectos | 4.501,00 € | 0.34% | Gastos bienes y servicios | 484.523,00 € | 36.67% |
| Tasas y otros ingresos | 102.858,00 € | 7.78% | Gastos financieros | 20,00 € | 0.00% |
| Transferencias Corrientes | 863.383,00 € | 65.34% | Transferencias Corrientes | 10.316,00 € | 0.78% |
| Ingresos Patrimoniales | 82,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 210.297,00 € | 15.92% |
| Transferencias de capital | 120.618,00 € | 9.13% | Transferencias de capital | 2.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.321.317,00 € | 100% | Total | 1.321.317,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Cervantes 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 1.321.317,00 € | -8.88% | 1.321.317,00 € | 6.81% |
| 2017 | 1.450.087,16 € | 43.40% | 1.237.027,00 € | 24.63% |
| 2016 | 1.011.193,84 € | -7.46% | 992.573,00 € | 3.00% |
| 2015 | 1.092.661,38 € | 6.29% | 963.645,00 € | 6.03% |
| 2014 | 1.028.015,19 € | 35.45% | 908.844,00 € | 19.75% |
| 2013 | 758.942,24 € | -18.71% | 758.942,24 € | -18.71% |
| 2012 | 933.643,18 € | -29.03% | 933.643,18 € | -24.51% |
| 2011 | 1.315.462,68 € | -3.29% | 1.236.737,93 € | -19.20% |
| 2010 | 1.360.227,95 € | -16.83% | 1.530.570,25 € | 3.89% |
| 2009 | 1.635.557,33 € | 69.75% | 1.473.277,92 € | 52.91% |
| 2008 | 963.492,00 € | -20.79% | 963.492,00 € | -36.03% |
| 2007 | 1.216.399,04 € | 45.04% | 1.506.088,80 € | 79.58% |
| 2006 | 838.686,00 € | 0.35% | 838.686,00 € | 0.35% |
| 2005 | 835.732,00 € | 8.97% | 835.732,00 € | 8.97% |
| 2004 | 766.914,00 € | 13.17% | 766.914,00 € | 13.17% |
| 2003 | 677.680,00 € | 5.49% | 677.680,00 € | 5.49% |
| 2002 | 642.437,32 € | -4.18% | 642.437,32 € | -4.18% |
| 2001 | 670.436,98 € | -16.31% | 670.436,98 € | -16.31% |
| 2000 | 801.120,45 € | 9.26% | 801.120,46 € | 9.26% |
| 1999 | 733.234,76 € | 17.10% | 733.234,76 € | 17.10% |
| 1998 | 626.178,06 € | -9.61% | 626.178,06 € | -9.61% |
| 1997 | 692.782,35 € | 14.70% | 692.782,35 € | 14.70% |
| 1996 | 603.984,14 € | 37.20% | 603.984,15 € | 37.20% |
| 1995 | 440.224,98 € | -31.11% | 440.224,99 € | -31.11% |
| 1994 | 639.022,08 € | 44.12% | 639.022,08 € | 44.12% |
| 1993 | 443.399,77 € | 0.89% | 443.399,77 € | 0.89% |
| 1992 | 439.505,10 € | -6.37% | 439.505,10 € | -6.37% |
| 1991 | 469.423,54 € | 64.91% | 469.423,54 € | 64.91% |
| 1990 | 284.649,61 € | 10.40% | 284.649,61 € | 10.40% |
| 1989 | 257.836,00 € | 70.24% | 257.836,00 € | 70.24% |
| 1988 | 151.455,05 € | 14.93% | 151.455,05 € | 14.93% |
| 1987 | 131.777,92 € | -7.09% | 131.777,91 € | -7.09% |
| 1986 | 141.838,84 € | 44.53% | 141.838,87 € | 44.53% |
| 1985 | 98.135,07 € | | 98.135,07 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 245.787,00 € | -0.15% |
| 2017 | 246.146,96 € | 41.81% |
| 2016 | 173.572,71 € | -2.72% |
| 2015 | 178.420,62 € | -2.38% |
| 2014 | 182.762,46 € | 7.26% |
| 2013 | 170.393,07 € | 6.92% |
| 2012 | 159.358,75 € | 2.68% |
| 2011 | 155.204,56 € | 7.85% |
| 2010 | 143.911,65 € | -8.52% |
| 2009 | 157.312,53 € | 13.95% |
| 2008 | 138.049,00 € | 6.02% |
| 2007 | 130.205,03 € | 11.69% |
| 2006 | 116.572,00 € | 6.44% |
| 2005 | 109.524,00 € | 4.93% |
| 2004 | 104.379,00 € | 6.31% |
| 2003 | 98.186,00 € | -3.87% |
| 2002 | 102.141,69 € | 5.54% |
| 2001 | 96.779,61 € | 2.73% |
| 2000 | 94.208,65 € | 10.58% |
| 1999 | 85.193,47 € | 3.00% |
| 1998 | 82.712,76 € | 2.72% |
| 1997 | 80.524,97 € | 13.62% |
| 1996 | 70.869,92 € | 13.62% |
| 1995 | 62.374,92 € | 7.68% |
| 1994 | 57.924,07 € | -6.58% |
| 1993 | 62.005,67 € | 18.91% |
| 1992 | 52.144,47 € | 162.38% |
| 1991 | 19.874,02 € | -5.29% |
| 1990 | 20.983,83 € | 28.96% |
| 1989 | 16.271,34 € | 0.27% |
| 1988 | 16.227,33 € | 23.29% |
| 1987 | 13.162,17 € | 13.18% |
| 1986 | 11.629,58 € | 11.21% |
| 1985 | 10.457,61 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 4.501,00 € | 210.99% |
| 2017 | 1.447,31 € | -36.99% |
| 2016 | 2.296,90 € | -70.38% |
| 2015 | 7.755,02 € | 60.58% |
| 2014 | 4.829,24 € | 67.34% |
| 2013 | 2.885,95 € | -40.31% |
| 2012 | 4.835,06 € | -61.36% |
| 2011 | 12.513,61 € | 1.79% |
| 2010 | 12.294,01 € | 166.81% |
| 2009 | 4.607,75 € | 15.11% |
| 2008 | 4.003,00 € | 27.95% |
| 2007 | 3.128,58 € | -75.94% |
| 2006 | 13.003,00 € | 0.00% |
| 2005 | 13.003,00 € | 0.00% |
| 2004 | 13.003,00 € | 200.37% |
| 2003 | 4.329,00 € | -0.01% |
| 2002 | 4.329,29 € | -78.17% |
| 2001 | 19.834,60 € | 560.04% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 50.00% |
| 1992 | 12,02 € | -99.96% |
| 1991 | 27.553,40 € | 4.56% |
| 1990 | 26.351,38 € | 119.23% |
| 1989 | 12.020,24 € | 5.26% |
| 1988 | 11.419,23 € | 18.75% |
| 1987 | 9.616,19 € | 4.92% |
| 1986 | 9.165,43 € | 15.09% |
| 1985 | 7.963,41 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 102.858,00 € | 12.20% |
| 2017 | 91.675,20 € | 4.45% |
| 2016 | 87.768,67 € | 6.95% |
| 2015 | 82.061,88 € | -1.11% |
| 2014 | 82.986,47 € | 3.50% |
| 2013 | 80.176,62 € | 24.60% |
| 2012 | 64.348,30 € | -7.46% |
| 2011 | 69.535,70 € | 11.21% |
| 2010 | 62.525,63 € | 10.99% |
| 2009 | 56.332,11 € | 23.28% |
| 2008 | 45.694,00 € | 20.49% |
| 2007 | 37.922,64 € | -20.15% |
| 2006 | 47.494,00 € | 6.53% |
| 2005 | 44.584,00 € | 30.31% |
| 2004 | 34.214,00 € | 1.48% |
| 2003 | 33.714,00 € | 0.57% |
| 2002 | 33.522,26 € | -6.79% |
| 2001 | 35.963,36 € | 20.04% |
| 2000 | 29.960,45 € | 14.99% |
| 1999 | 26.053,87 € | 20.03% |
| 1998 | 21.705,38 € | -43.23% |
| 1997 | 38.234,16 € | 239.31% |
| 1996 | 11.268,26 € | 73.93% |
| 1995 | 6.478,77 € | -2.89% |
| 1994 | 6.671,59 € | 16.39% |
| 1993 | 5.731,97 € | 1.40% |
| 1992 | 5.653,04 € | 4.21% |
| 1991 | 5.424,66 € | 0.10% |
| 1990 | 5.419,25 € | 18.00% |
| 1989 | 4.592,50 € | -2.53% |
| 1988 | 4.711,93 € | -2.00% |
| 1987 | 4.808,10 € | -49.61% |
| 1986 | 9.541,58 € | 144.24% |
| 1985 | 3.906,58 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 863.383,00 € | -0.54% |
| 2017 | 868.063,47 € | 3.29% |
| 2016 | 840.434,74 € | 1.29% |
| 2015 | 829.701,12 € | 3.78% |
| 2014 | 799.443,68 € | 25.76% |
| 2013 | 635.697,68 € | -4.16% |
| 2012 | 663.297,95 € | -19.09% |
| 2011 | 819.829,47 € | 43.90% |
| 2010 | 569.718,16 € | -18.58% |
| 2009 | 699.711,35 € | 69.48% |
| 2008 | 412.868,00 € | -39.24% |
| 2007 | 679.546,77 € | 89.42% |
| 2006 | 358.752,00 € | -6.56% |
| 2005 | 383.919,00 € | -4.06% |
| 2004 | 400.184,00 € | -1.89% |
| 2003 | 407.911,00 € | 44.87% |
| 2002 | 281.576,27 € | -5.02% |
| 2001 | 296.454,54 € | -17.86% |
| 2000 | 360.895,51 € | -10.66% |
| 1999 | 403.942,31 € | 42.11% |
| 1998 | 284.248,18 € | 8.52% |
| 1997 | 261.934,04 € | -34.41% |
| 1996 | 399.323,69 € | 73.85% |
| 1995 | 229.695,28 € | -38.77% |
| 1994 | 375.107,20 € | 47.00% |
| 1993 | 255.180,98 € | 31.28% |
| 1992 | 194.383,44 € | -17.70% |
| 1991 | 236.183,09 € | 6.42% |
| 1990 | 221.941,53 € | 12.53% |
| 1989 | 197.227,23 € | 101.89% |
| 1988 | 97.688,51 € | 8.33% |
| 1987 | 90.175,86 € | 15.41% |
| 1986 | 78.133,98 € | 13.04% |
| 1985 | 69.118,20 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 82,00 € | |
| 2017 | 0,66 € | -52.17% |
| 2016 | 1,38 € | -28.50% |
| 2015 | 1,93 € | -95.74% |
| 2014 | 45,28 € | -76.98% |
| 2013 | 196,66 € | 144.27% |
| 2012 | 80,51 € | 37.55% |
| 2011 | 58,53 € | -88.74% |
| 2010 | 519,61 € | -73.98% |
| 2009 | 1.996,68 € | -20.16% |
| 2008 | 2.501,00 € | -12.30% |
| 2007 | 2.851,83 € | 90.00% |
| 2006 | 1.501,00 € | 114.12% |
| 2005 | 701,00 € | 0.00% |
| 2004 | 701,00 € | -38.51% |
| 2003 | 1.140,00 € | -5.32% |
| 2002 | 1.204,00 € | -33.25% |
| 2001 | 1.803,64 € | -33.46% |
| 2000 | 2.710,56 € | 39.61% |
| 1999 | 1.941,47 € | -67.76% |
| 1998 | 6.022,14 € | 0.00% |
| 1997 | 6.022,14 € | 0.00% |
| 1996 | 6.022,14 € | 0.00% |
| 1995 | 6.022,14 € | 0.00% |
| 1994 | 6.022,14 € | 0.00% |
| 1993 | 6.022,14 € | -0.10% |
| 1992 | 6.028,15 € | 0.30% |
| 1991 | 6.010,12 € | -25.44% |
| 1990 | 8.060,43 € | 49.02% |
| 1989 | 5.409,11 € | -2.17% |
| 1988 | 5.529,31 € | -8.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | 12.50% |
| 1985 | 4.808,10 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 2,00 € | |
| 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 | 2,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2,00 € | 0.00% |
| 2005 | 2,00 € | 0.00% |
| 2004 | 2,00 € | 0.00% |
| 2003 | 2,00 € | 0.00% |
| 2002 | 2,00 € | 11.11% |
| 2001 | 1,80 € | -94.01% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 150.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -94.29% |
| 1993 | 210,35 € | 3,400.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -33.33% |
| 1985 | 18,03 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 120.618,00 € | -69.48% |
| 2017 | 395.197,03 € | 192.33% |
| 2016 | 135.189,25 € | -24.74% |
| 2015 | 179.639,88 € | 62.60% |
| 2014 | 110.480,79 € | 247.43% |
| 2013 | 31.798,99 € | -60.19% |
| 2012 | 79.867,78 € | -69.08% |
| 2011 | 258.320,81 € | -54.78% |
| 2010 | 571.258,89 € | -20.17% |
| 2009 | 715.596,91 € | 98.57% |
| 2008 | 360.374,00 € | -0.65% |
| 2007 | 362.744,19 € | 20.37% |
| 2006 | 301.361,00 € | 6.11% |
| 2005 | 283.998,00 € | 32.44% |
| 2004 | 214.429,00 € | 61.96% |
| 2003 | 132.396,00 € | -39.73% |
| 2002 | 219.659,81 € | 0.03% |
| 2001 | 219.598,23 € | -29.22% |
| 2000 | 310.256,08 € | 68.21% |
| 1999 | 184.448,92 € | 28.51% |
| 1998 | 143.528,51 € | 31.77% |
| 1997 | 108.926,21 € | -1.39% |
| 1996 | 110.459,96 € | -14.79% |
| 1995 | 129.625,72 € | -31.86% |
| 1994 | 190.243,94 € | 71.07% |
| 1993 | 111.207,54 € | -38.64% |
| 1992 | 181.229,89 € | 430,681.77% |
| 1991 | 42,07 € | 0.00% |
| 1990 | 42,07 € | -99.79% |
| 1989 | 20.464,46 € | 191.03% |
| 1988 | 7.031,84 € | 16.53% |
| 1987 | 6.034,16 € | 16,633.67% |
| 1986 | 36,06 € | 20.00% |
| 1985 | 30,05 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2000 | 42,07 € | 0.00% |
| 1999 | 42,07 € | 600.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -80.00% |
| 1992 | 30,05 € | 354.61% |
| 1991 | 6,61 € | -99.63% |
| 1990 | 1.809,05 € | 0.00% |
| 1989 | 1.809,05 € | 0.00% |
| 1988 | 1.809,05 € | -5.94% |
| 1987 | 1.923,24 € | 58.42% |
| 1986 | 1.214,04 € | -32.67% |
| 1985 | 1.803,04 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 | 1,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1,00 € | 0.00% |
| 2005 | 1,00 € | -50.00% |
| 2004 | 2,00 € | 0.00% |
| 2003 | 2,00 € | 0.00% |
| 2002 | 2,00 € | 66.67% |
| 2001 | 1,20 € | -90.02% |
| 2000 | 12,02 € | -99.96% |
| 1999 | 31.582,60 € | -64.09% |
| 1998 | 87.943,06 € | -55.39% |
| 1997 | 197.122,80 € | 3,173.30% |
| 1996 | 6.022,14 € | 0.20% |
| 1995 | 6.010,12 € | 99.20% |
| 1994 | 3.017,08 € | 0.00% |
| 1993 | 3.017,08 € | 16,633.67% |
| 1992 | 18,03 € | -99.99% |
| 1991 | 174.323,56 € | 483,326.40% |
| 1990 | 36,06 € | 0.00% |
| 1989 | 36,06 € | -99.49% |
| 1988 | 7.031,84 € | 19,400.39% |
| 1987 | 36,06 € | -99.86% |
| 1986 | 26.697,04 € | 88,742.06% |
| 1985 | 30,05 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 614.161,00 € | 6.42% |
| 2017 | 577.108,54 € | 9.83% |
| 2016 | 525.449,27 € | -6.68% |
| 2015 | 563.078,18 € | 9.89% |
| 2014 | 512.408,16 € | 11.95% |
| 2013 | 457.721,95 € | -7.91% |
| 2012 | 497.054,19 € | -21.33% |
| 2011 | 631.852,80 € | 11.00% |
| 2010 | 569.225,27 € | 0.02% |
| 2009 | 569.123,53 € | 95.21% |
| 2008 | 291.540,00 € | -55.26% |
| 2007 | 651.634,66 € | 153.28% |
| 2006 | 257.283,00 € | -6.83% |
| 2005 | 276.153,00 € | 12.25% |
| 2004 | 246.008,00 € | -8.70% |
| 2003 | 269.440,00 € | 15.82% |
| 2002 | 232.638,19 € | -1.61% |
| 2001 | 236.452,29 € | 12.27% |
| 2000 | 210.618,66 € | -17.11% |
| 1999 | 254.103,48 € | 53.04% |
| 1998 | 166.039,01 € | -15.85% |
| 1997 | 197.312,00 € | -32.01% |
| 1996 | 290.226,38 € | 126.21% |
| 1995 | 128.302,12 € | -46.71% |
| 1994 | 240.779,51 € | 66.49% |
| 1993 | 144.619,18 € | 36.17% |
| 1992 | 106.206,26 € | 11.59% |
| 1991 | 95.173,57 € | -27.66% |
| 1990 | 131.563,51 € | 79.50% |
| 1989 | 73.295,91 € | 40.03% |
| 1988 | 52.342,41 € | 20.73% |
| 1987 | 43.354,46 € | 7.90% |
| 1986 | 40.178,42 € | 0.96% |
| 1985 | 39.795,91 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 484.523,00 € | 43.71% |
| 2017 | 337.151,24 € | 17.74% |
| 2016 | 286.352,48 € | -5.81% |
| 2015 | 304.023,77 € | -4.53% |
| 2014 | 318.453,27 € | 13.90% |
| 2013 | 279.590,69 € | -19.91% |
| 2012 | 349.080,87 € | 9.88% |
| 2011 | 317.701,49 € | -15.95% |
| 2010 | 378.009,46 € | 11.31% |
| 2009 | 339.601,97 € | 10.07% |
| 2008 | 308.527,00 € | -24.81% |
| 2007 | 410.334,60 € | 67.84% |
| 2006 | 244.485,00 € | 1.68% |
| 2005 | 240.450,00 € | 4.66% |
| 2004 | 229.748,00 € | -2.79% |
| 2003 | 236.349,00 € | 66.07% |
| 2002 | 142.321,01 € | 1.55% |
| 2001 | 140.153,53 € | -29.10% |
| 2000 | 197.668,74 € | -18.52% |
| 1999 | 242.605,69 € | 66.94% |
| 1998 | 145.321,13 € | 11.36% |
| 1997 | 130.491,30 € | 20.56% |
| 1996 | 108.233,61 € | 26.90% |
| 1995 | 85.287,93 € | -36.48% |
| 1994 | 134.276,23 € | 59.67% |
| 1993 | 84.095,54 € | 12.49% |
| 1992 | 74.760,50 € | -16.80% |
| 1991 | 89.858,95 € | 9.93% |
| 1990 | 81.743,72 € | 9.40% |
| 1989 | 74.721,97 € | 45.62% |
| 1988 | 51.311,25 € | 1.05% |
| 1987 | 50.776,82 € | 19.25% |
| 1986 | 42.578,40 € | 10.23% |
| 1985 | 38.626,06 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 20,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 76,26 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72,95 € | -75.77% |
| 2009 | 301,08 € | -81.19% |
| 2008 | 1.601,00 € | 8.04% |
| 2007 | 1.481,92 € | -13.74% |
| 2006 | 1.718,00 € | -25.01% |
| 2005 | 2.291,00 € | -25.20% |
| 2004 | 3.063,00 € | -43.58% |
| 2003 | 5.429,00 € | -24.73% |
| 2002 | 7.213,00 € | -26.79% |
| 2001 | 9.852,07 € | 12.97% |
| 2000 | 8.720,69 € | 3.25% |
| 1999 | 8.446,23 € | -42.09% |
| 1998 | 14.585,84 € | 53.52% |
| 1997 | 9.501,23 € | -48.13% |
| 1996 | 18.317,16 € | -12.32% |
| 1995 | 20.891,18 € | -10.95% |
| 1994 | 23.458,82 € | -8.44% |
| 1993 | 25.622,27 € | 42.06% |
| 1992 | 18.036,37 € | 130.85% |
| 1991 | 7.813,16 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 10.316,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.490,22 € | 11.56% |
| 2013 | 4.024,81 € | -38.20% |
| 2012 | 6.512,74 € | 87.53% |
| 2011 | 3.472,83 € | 0.04% |
| 2010 | 3.471,58 € | -49.67% |
| 2009 | 6.897,27 € | -30.86% |
| 2008 | 9.976,00 € | 0.04% |
| 2007 | 9.971,94 € | 39.31% |
| 2006 | 7.158,00 € | 17.00% |
| 2005 | 6.118,00 € | -1.64% |
| 2004 | 6.220,00 € | -15.27% |
| 2003 | 7.341,00 € | -27.89% |
| 2002 | 10.180,96 € | -47.21% |
| 2001 | 19.284,19 € | 22.23% |
| 2000 | 15.776,57 € | 5.00% |
| 1999 | 15.025,30 € | 33.69% |
| 1998 | 11.238,93 € | 149.33% |
| 1997 | 4.507,59 € | -31.82% |
| 1996 | 6.611,13 € | 120.00% |
| 1995 | 3.005,06 € | 11.11% |
| 1994 | 2.704,55 € | 13.04% |
| 1993 | 2.392,56 € | 98.05% |
| 1992 | 1.208,03 € | -66.18% |
| 1991 | 3.571,81 € | -43.03% |
| 1990 | 6.269,33 € | -70.51% |
| 1989 | 21.258,98 € | 200.56% |
| 1988 | 7.073,11 € | -19.37% |
| 1987 | 8.771,90 € | -22.90% |
| 1986 | 11.377,16 € | 240.10% |
| 1985 | 3.345,27 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 - 2018
| Inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 210.297,00 € | -60.75% |
| 2017 | 535.827,38 € | 168.73% |
| 2016 | 199.392,09 € | -11.57% |
| 2015 | 225.483,17 € | 17.03% |
| 2014 | 192.663,54 € | 994.38% |
| 2013 | 17.604,79 € | -78.26% |
| 2012 | 80.995,38 € | -71.45% |
| 2011 | 283.710,81 € | -50.64% |
| 2010 | 574.771,15 € | 4.11% |
| 2009 | 552.074,87 € | 67.37% |
| 2008 | 329.858,00 € | -19.68% |
| 2007 | 410.676,09 € | 36.29% |
| 2006 | 301.318,00 € | 6.10% |
| 2005 | 283.996,00 € | 11.31% |
| 2004 | 255.151,00 € | 92.72% |
| 2003 | 132.397,00 € | -40.73% |
| 2002 | 223.360,81 € | -6.14% |
| 2001 | 237.971,57 € | -30.01% |
| 2000 | 340.028,13 € | 80.30% |
| 1999 | 188.592,90 € | -29.97% |
| 1998 | 269.308,51 € | 12.48% |
| 1997 | 239.432,37 € | 52.35% |
| 1996 | 157.156,40 € | -12.35% |
| 1995 | 179.299,23 € | -17.51% |
| 1994 | 217.368,56 € | 28.28% |
| 1993 | 169.442,21 € | -23.40% |
| 1992 | 221.201,83 € | -17.09% |
| 1991 | 266.795,19 € | 380.25% |
| 1990 | 55.553,01 € | -31.02% |
| 1989 | 80.535,62 € | 141.92% |
| 1988 | 33.290,75 € | 104.83% |
| 1987 | 16.252,87 € | -61.02% |
| 1986 | 41.694,16 € | 890.62% |
| 1985 | 4.208,89 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 2.000,00 € | |
| 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 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | -99.96% |
| 1990 | 1.502,53 € | 24,900.50% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.90% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.547,80 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,20 € | -99.93% |
| 1990 | 1.809,05 € | 0.00% |
| 1989 | 1.809,05 € | -5.94% |
| 1988 | 1.923,24 € | 6.63% |
| 1987 | 1.803,64 € | 49.97% |
| 1986 | 1.202,63 € | -33.30% |
| 1985 | 1.803,04 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.019,84 € | -4.91% |
| 2009 | 5.279,20 € | -75.99% |
| 2008 | 21.990,00 € | 0.00% |
| 2007 | 21.989,59 € | -17.72% |
| 2006 | 26.724,00 € | 0.00% |
| 2005 | 26.724,00 € | 0.00% |
| 2004 | 26.724,00 € | 0.00% |
| 2003 | 26.724,00 € | 0.00% |
| 2002 | 26.723,35 € | 0.00% |
| 2001 | 26.723,33 € | 5.67% |
| 2000 | 25.290,59 € | 17.94% |
| 1999 | 21.444,08 € | 8.94% |
| 1998 | 19.684,64 € | -82.35% |
| 1997 | 111.537,86 € | 375.85% |
| 1996 | 23.439,47 € | 0.00% |
| 1995 | 23.439,47 € | 14.71% |
| 1994 | 20.434,41 € | 18.61% |
| 1993 | 17.228,01 € | -4.78% |
| 1992 | 18.092,11 € | 191.38% |
| 1991 | 6.209,06 € | 0.01% |
| 1990 | 6.208,46 € | 0.00% |
| 1989 | 6.208,46 € | 12.71% |
| 1988 | 5.508,28 € | 14.56% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Pedro de Cervantes (San Pedro)
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
