Presupuestos Municipales Ayuntamiento de Cervera de Pisuerga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cervera de Pisuerga 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 de Pisuerga en 2021
| Presupuesto municipal Ayuntamiendo de Cervera de Pisuerga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 991.708,70 € | 42.02% | Gastos personal | 976.754,02 € | 41.39% |
| Impuestos indirectos | 40.000,00 € | 1.69% | Gastos bienes y servicios | 926.860,16 € | 39.27% |
| Tasas y otros ingresos | 589.019,32 € | 24.96% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 642.520,90 € | 27.23% | Transferencias Corrientes | 229.627,09 € | 9.73% |
| Ingresos Patrimoniales | 49.945,86 € | 2.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 164.858,33 € | 6.99% |
| Transferencias de capital | 46.790,65 € | 1.98% | Transferencias de capital | 60.885,83 € | 2.58% |
| 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 | 2.359.985,43 € | 100% | Total | 2.359.985,43 € | 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 de Pisuerga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.359.985,43 € | -9.42% | 2.359.985,43 € | -9.42% | |
| 2020 | 2.605.345,84 € | -2.39% | 2.605.345,84 € | 13.26% | |
| 2019 | 2.669.242,83 € | 2.25% | 2.300.287,02 € | 5.40% | |
| 2018 | 2.610.423,01 € | 22.11% | 2.182.426,03 € | 11.08% | |
| 2017 | 2.137.776,62 € | -7.18% | 1.964.760,01 € | -10.21% | |
| 2016 | 2.303.035,26 € | -0.09% | 2.188.117,50 € | 13.68% | |
| 2015 | 2.305.217,89 € | 11.39% | 1.924.832,45 € | 0.27% | |
| 2014 | 2.069.451,76 € | 5.18% | 1.919.603,55 € | 5.38% | |
| 2013 | 1.967.591,92 € | -1.48% | 1.821.650,43 € | -9.53% | |
| 2012 | 1.997.139,91 € | -21.66% | 2.013.651,29 € | -18.90% | |
| 2011 | 2.549.485,12 € | -17.76% | 2.482.997,83 € | -20.11% | |
| 2010 | 3.100.046,47 € | -12.60% | 3.107.988,82 € | -18.35% | |
| 2009 | 3.546.824,97 € | -10.23% | 3.806.354,46 € | 31.57% | |
| 2008 | 3.950.961,83 € | 41.96% | 2.893.046,33 € | 24.55% | |
| 2007 | 2.783.126,03 € | 10.41% | 2.322.782,33 € | -2.16% | |
| 2006 | 2.520.632,68 € | 19.74% | 2.373.958,24 € | 41.21% | |
| 2005 | 2.105.147,05 € | 15.53% | 1.681.112,84 € | 2.38% | |
| 2004 | 1.822.172,87 € | 245.46% | 1.641.988,29 € | 240.92% | |
| 2003 | 527.462,44 € | 11.47% | 481.638,81 € | -3.31% | |
| 2002 | 473.168,90 € | -70.35% | 498.101,34 € | -68.79% | |
| 2001 | 1.595.737,03 € | 16.05% | 1.595.737,03 € | 16.05% | |
| 2000 | 1.375.080,62 € | 12.32% | 1.375.080,62 € | 12.32% | |
| 1999 | 1.224.276,04 € | 6.52% | 1.224.276,05 € | 6.52% | |
| 1998 | 1.149.320,52 € | 4.96% | 1.149.320,51 € | 4.96% | |
| 1997 | 1.095.020,01 € | 15.18% | 1.095.020,01 € | 15.18% | |
| 1996 | 950.735,43 € | 1.88% | 950.735,44 € | 1.88% | |
| 1995 | 933.191,50 € | 4.53% | 933.191,50 € | 4.53% | |
| 1994 | 892.713,34 € | 4.88% | 892.713,34 € | 4.88% | |
| 1993 | 851.190,60 € | -38.34% | 851.190,60 € | -33.62% | |
| 1992 | 1.380.459,21 € | 0.00% | 1.282.271,35 € | -7.11% | |
| 1991 | 1.380.459,21 € | 2.97% | 1.380.459,21 € | 2.97% | |
| 1990 | 1.340.686,12 € | 68.52% | 1.340.686,14 € | 68.52% | |
| 1989 | 795.584,35 € | 40.84% | 795.584,34 € | 40.84% | |
| 1988 | 564.880,04 € | -12.93% | 564.880,04 € | -12.93% | |
| 1987 | 648.729,65 € | -2.98% | 648.729,64 € | -2.98% | |
| 1986 | 668.644,25 € | 9.34% | 668.644,26 € | 9.34% | |
| 1985 | 611.520,26 € | 611.520,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 991.708,70 € | 2.13% |
| 2020 | 971.062,63 € | -1.24% |
| 2019 | 983.237,81 € | -12.75% |
| 2018 | 1.126.930,99 € | 26.08% |
| 2017 | 893.841,67 € | -1.64% |
| 2016 | 908.732,53 € | 3.84% |
| 2015 | 875.119,18 € | -0.09% |
| 2014 | 875.910,38 € | -1.26% |
| 2013 | 887.045,53 € | 1.16% |
| 2012 | 876.875,94 € | 10.44% |
| 2011 | 793.975,61 € | 12.04% |
| 2010 | 708.623,09 € | 7.73% |
| 2009 | 657.768,91 € | 15.70% |
| 2008 | 568.505,05 € | 8.86% |
| 2007 | 522.251,39 € | 7.87% |
| 2006 | 484.134,71 € | 9.03% |
| 2005 | 444.036,48 € | 10.76% |
| 2004 | 400.899,12 € | 501.23% |
| 2003 | 66.679,28 € | -21.88% |
| 2002 | 85.358,14 € | -79.51% |
| 2001 | 416.501,39 € | 18.87% |
| 2000 | 350.390,06 € | 5.42% |
| 1999 | 332.359,69 € | 14.73% |
| 1998 | 289.687,83 € | 4.67% |
| 1997 | 276.766,07 € | -3.76% |
| 1996 | 287.584,29 € | 8.50% |
| 1995 | 265.046,34 € | 9.02% |
| 1994 | 243.109,40 € | 9.10% |
| 1993 | 222.825,24 € | 11.67% |
| 1992 | 199.536,02 € | 0.00% |
| 1991 | 199.536,02 € | 27.94% |
| 1990 | 155.962,64 € | 115.71% |
| 1989 | 72.302,51 € | 6.13% |
| 1988 | 68.125,32 € | 3.91% |
| 1987 | 65.564,41 € | 3.89% |
| 1986 | 63.106,86 € | 13.19% |
| 1985 | 55.753,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 100.00% |
| 2020 | 20.000,00 € | -39.05% |
| 2019 | 32.815,24 € | 79.04% |
| 2018 | 18.327,95 € | 3.30% |
| 2017 | 17.742,97 € | -21.90% |
| 2016 | 22.719,34 € | 25.89% |
| 2015 | 18.046,48 € | -24.16% |
| 2014 | 23.796,73 € | -54.93% |
| 2013 | 52.795,11 € | -46.93% |
| 2012 | 99.484,35 € | 71.81% |
| 2011 | 57.902,34 € | 3.43% |
| 2010 | 55.983,31 € | -18.83% |
| 2009 | 68.969,40 € | 4.81% |
| 2008 | 65.807,27 € | -30.40% |
| 2007 | 94.544,09 € | -27.61% |
| 2006 | 130.606,97 € | 86.63% |
| 2005 | 69.983,31 € | -48.12% |
| 2004 | 134.907,47 € | -7.19% |
| 2003 | 145.358,08 € | -15.06% |
| 2002 | 171.139,19 € | 199.74% |
| 2001 | 57.096,15 € | 0.00% |
| 2000 | 57.096,15 € | 46.15% |
| 1999 | 39.065,79 € | -18.75% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 60.00% |
| 1996 | 30.050,61 € | -28.57% |
| 1995 | 42.070,85 € | 12.00% |
| 1994 | 37.563,26 € | -40.48% |
| 1993 | 63.106,27 € | 133.33% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | -26.83% |
| 1989 | 24.641,50 € | 13.26% |
| 1988 | 21.756,64 € | 10.81% |
| 1987 | 19.635,07 € | 6.41% |
| 1986 | 18.452,08 € | 14.97% |
| 1985 | 16.049,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.019,32 € | -20.58% |
| 2020 | 741.659,44 € | 1.08% |
| 2019 | 733.761,95 € | 70.31% |
| 2018 | 430.833,65 € | 55.76% |
| 2017 | 276.608,40 € | -37.24% |
| 2016 | 440.766,23 € | -16.13% |
| 2015 | 525.522,05 € | 38.45% |
| 2014 | 379.567,24 € | 45.71% |
| 2013 | 260.503,14 € | -37.25% |
| 2012 | 415.137,75 € | -5.23% |
| 2011 | 438.046,45 € | 26.11% |
| 2010 | 347.363,51 € | 14.13% |
| 2009 | 304.352,12 € | -9.38% |
| 2008 | 335.871,74 € | 99.41% |
| 2007 | 168.430,56 € | 10.84% |
| 2006 | 151.959,40 € | -15.27% |
| 2005 | 179.355,45 € | -34.32% |
| 2004 | 273.078,19 € | -42.43% |
| 2003 | 474.369,27 € | 11.38% |
| 2002 | 425.903,02 € | 131.17% |
| 2001 | 184.236,25 € | 5.87% |
| 2000 | 174.018,96 € | 0.99% |
| 1999 | 172.314,64 € | 11.49% |
| 1998 | 154.562,55 € | -0.32% |
| 1997 | 155.062,71 € | 1.98% |
| 1996 | 152.047,05 € | -3.37% |
| 1995 | 157.356,99 € | 20.85% |
| 1994 | 130.209,41 € | -1.70% |
| 1993 | 132.464,22 € | 4.79% |
| 1992 | 126.412,26 € | 0.00% |
| 1991 | 126.412,26 € | 12.10% |
| 1990 | 112.772,08 € | -14.98% |
| 1989 | 132.649,26 € | 36.68% |
| 1988 | 97.050,55 € | 15.02% |
| 1987 | 84.376,09 € | -2.49% |
| 1986 | 86.528,02 € | -9.39% |
| 1985 | 95.491,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 642.520,90 € | -4.15% |
| 2020 | 670.337,06 € | -13.12% |
| 2019 | 771.531,61 € | -6.09% |
| 2018 | 821.587,07 € | 3.37% |
| 2017 | 794.796,48 € | 7.02% |
| 2016 | 742.648,31 € | 7.85% |
| 2015 | 688.609,75 € | 8.28% |
| 2014 | 635.949,13 € | -8.74% |
| 2013 | 696.825,91 € | 41.39% |
| 2012 | 492.838,09 € | -41.46% |
| 2011 | 841.905,83 € | -1.52% |
| 2010 | 854.897,60 € | 24.15% |
| 2009 | 688.578,17 € | -8.36% |
| 2008 | 751.429,88 € | 13.33% |
| 2007 | 663.053,54 € | 7.14% |
| 2006 | 618.837,99 € | 24.68% |
| 2005 | 496.341,79 € | -5.49% |
| 2004 | 525.170,17 € | 1,021.92% |
| 2003 | 46.809,92 € | -18.85% |
| 2002 | 57.681,04 € | -87.46% |
| 2001 | 460.002,60 € | 0.52% |
| 2000 | 457.601,52 € | 16.46% |
| 1999 | 392.914,82 € | 2.09% |
| 1998 | 384.865,22 € | -3.98% |
| 1997 | 400.797,77 € | 8.72% |
| 1996 | 368.652,57 € | 5.71% |
| 1995 | 348.755,30 € | 14.24% |
| 1994 | 305.289,51 € | 6.52% |
| 1993 | 286.612,26 € | -56.84% |
| 1992 | 664.088,72 € | 0.00% |
| 1991 | 664.088,72 € | 12.56% |
| 1990 | 589.993,38 € | 53.39% |
| 1989 | 384.625,88 € | 165.90% |
| 1988 | 144.652,55 € | 18.94% |
| 1987 | 121.614,80 € | 18.51% |
| 1986 | 102.622,82 € | 11.09% |
| 1985 | 92.381,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.945,86 € | -5.04% |
| 2020 | 52.599,24 € | -20.85% |
| 2019 | 66.457,70 € | 35.80% |
| 2018 | 48.937,24 € | -11.91% |
| 2017 | 55.552,51 € | 11.79% |
| 2016 | 49.695,68 € | -0.34% |
| 2015 | 49.866,01 € | -16.10% |
| 2014 | 59.436,79 € | 10.96% |
| 2013 | 53.567,74 € | 3.78% |
| 2012 | 51.614,83 € | 2.40% |
| 2011 | 50.403,53 € | 1.42% |
| 2010 | 49.697,87 € | -11.07% |
| 2009 | 55.887,34 € | -26.92% |
| 2008 | 76.477,92 € | 62.32% |
| 2007 | 47.115,64 € | -33.42% |
| 2006 | 70.761,06 € | 35.23% |
| 2005 | 52.326,44 € | -25.17% |
| 2004 | 69.929,97 € | 3,769.78% |
| 2003 | 1.807,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.041,61 € | 14.36% |
| 2000 | 37.635,50 € | 0.51% |
| 1999 | 37.444,29 € | -6.97% |
| 1998 | 40.251,63 € | 11.42% |
| 1997 | 36.125,94 € | -22.49% |
| 1996 | 46.609,99 € | 24.14% |
| 1995 | 37.545,23 € | 0.97% |
| 1994 | 37.183,90 € | 35.84% |
| 1993 | 27.372,45 € | -31.88% |
| 1992 | 40.184,55 € | 0.00% |
| 1991 | 40.184,55 € | 30.13% |
| 1990 | 30.879,91 € | 2.68% |
| 1989 | 30.074,83 € | 97.14% |
| 1988 | 15.255,79 € | 51.59% |
| 1987 | 10.063,92 € | -13.92% |
| 1986 | 11.691,49 € | 16.83% |
| 1985 | 10.006,85 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 787,50 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 32,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 87.301,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 344.805,98 € | 31.97% |
| 2002 | 261.284,36 € | 289,732.90% |
| 2001 | 90,15 € | 0.00% |
| 2000 | 90,15 € | -86.21% |
| 1999 | 653,60 € | 8.75% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -69.66% |
| 1995 | 1.980,94 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 88.105,25 € | 0.00% |
| 1991 | 88.105,25 € | 0.00% |
| 1990 | 88.105,11 € | 508.68% |
| 1989 | 14.474,78 € | 39.34% |
| 1988 | 10.387,89 € | -63.73% |
| 1987 | 28.639,36 € | 352.90% |
| 1986 | 6.323,56 € | -17.48% |
| 1985 | 7.662,90 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.790,65 € | -68.74% |
| 2020 | 149.687,47 € | 83.80% |
| 2019 | 81.438,52 € | -50.28% |
| 2018 | 163.806,11 € | 68.70% |
| 2017 | 97.099,19 € | -28.56% |
| 2016 | 135.910,69 € | -8.20% |
| 2015 | 148.054,42 € | 56.19% |
| 2014 | 94.791,49 € | 462.41% |
| 2013 | 16.854,49 € | -72.10% |
| 2012 | 60.401,45 € | -83.55% |
| 2011 | 367.251,36 € | -66.10% |
| 2010 | 1.083.481,09 € | -38.83% |
| 2009 | 1.771.237,03 € | -17.73% |
| 2008 | 2.152.869,97 € | 67.79% |
| 2007 | 1.283.053,73 € | 32.48% |
| 2006 | 968.517,39 € | 13.69% |
| 2005 | 851.874,54 € | 105.09% |
| 2004 | 415.373,07 € | 5,815.34% |
| 2003 | 7.021,96 € | 66.91% |
| 2002 | 4.207,08 € | -99.03% |
| 2001 | 434.167,87 € | 45.87% |
| 2000 | 297.647,27 € | 19.57% |
| 1999 | 248.922,20 € | 8.05% |
| 1998 | 230.369,79 € | 30.16% |
| 1997 | 176.984,53 € | 174.02% |
| 1996 | 64.588,90 € | -19.10% |
| 1995 | 79.834,84 € | -42.46% |
| 1994 | 138.756,85 € | 18.89% |
| 1993 | 116.706,62 € | -49.76% |
| 1992 | 232.318,82 € | 0.00% |
| 1991 | 232.318,82 € | -31.50% |
| 1990 | 339.169,53 € | 410.77% |
| 1989 | 66.404,17 € | -59.54% |
| 1988 | 164.107,97 € | -46.14% |
| 1987 | 304.712,21 € | 4.18% |
| 1986 | 292.493,99 € | 14.76% |
| 1985 | 254.866,61 € | |
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 € | -100.00% |
| 2017 | 2.135,40 € | -16.67% |
| 2016 | 2.562,48 € | |
| 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 | 4.677,08 € | -45.07% |
| 2006 | 8.514,16 € | -24.18% |
| 2005 | 11.229,04 € | 298.92% |
| 2004 | 2.814,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -33.33% |
| 1998 | 901,52 € | 50.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -78.29% |
| 1992 | 2.768,05 € | 0.00% |
| 1991 | 2.768,05 € | -52.05% |
| 1990 | 5.773,11 € | -13.51% |
| 1989 | 6.674,62 € | 48.08% |
| 1988 | 4.507,59 € | 15.38% |
| 1987 | 3.906,58 € | -23.53% |
| 1986 | 5.108,60 € | 112.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 | 1.487.106,17 € | 7.11% |
| 2002 | 1.388.422,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.502,53 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 63.736,80 € | 63.28% |
| 1988 | 39.035,74 € | 282.06% |
| 1987 | 10.217,21 € | -87.59% |
| 1986 | 82.316,83 € | 7.04% |
| 1985 | 76.903,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 976.754,02 € | -2.80% |
| 2020 | 1.004.890,06 € | 2.31% |
| 2019 | 982.233,57 € | -0.88% |
| 2018 | 990.945,76 € | 11.34% |
| 2017 | 890.027,65 € | -5.67% |
| 2016 | 943.499,14 € | 11.51% |
| 2015 | 846.094,68 € | 5.83% |
| 2014 | 799.483,60 € | 4.41% |
| 2013 | 765.698,24 € | -0.86% |
| 2012 | 772.358,17 € | -23.00% |
| 2011 | 1.003.009,69 € | 11.29% |
| 2010 | 901.284,63 € | 6.19% |
| 2009 | 848.724,04 € | 15.42% |
| 2008 | 735.352,21 € | 21.57% |
| 2007 | 604.871,11 € | 4.09% |
| 2006 | 581.103,53 € | 3.31% |
| 2005 | 562.502,20 € | 3.11% |
| 2004 | 545.559,77 € | 35.02% |
| 2003 | 404.050,30 € | 5.22% |
| 2002 | 384.019,51 € | -23.00% |
| 2001 | 498.709,81 € | 12.86% |
| 2000 | 441.891,78 € | 35.60% |
| 1999 | 325.878,33 € | -1.75% |
| 1998 | 331.696,60 € | -4.61% |
| 1997 | 347.738,92 € | 9.30% |
| 1996 | 318.139,83 € | 13.03% |
| 1995 | 281.475,04 € | 22.17% |
| 1994 | 230.394,96 € | 10.90% |
| 1993 | 207.742,45 € | -9.45% |
| 1992 | 229.431,00 € | 10.83% |
| 1991 | 207.007,94 € | 5.86% |
| 1990 | 195.547,38 € | 34.15% |
| 1989 | 145.766,51 € | 9.32% |
| 1988 | 133.336,87 € | 30.95% |
| 1987 | 101.819,10 € | 8.62% |
| 1986 | 93.741,33 € | -10.86% |
| 1985 | 105.162,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.860,16 € | -0.58% |
| 2020 | 932.283,79 € | 25.87% |
| 2019 | 740.694,65 € | 3.56% |
| 2018 | 715.255,19 € | 7.95% |
| 2017 | 662.578,31 € | -1.27% |
| 2016 | 671.111,15 € | 7.19% |
| 2015 | 626.094,86 € | 0.71% |
| 2014 | 621.677,96 € | 2.89% |
| 2013 | 604.232,42 € | 14.79% |
| 2012 | 526.402,47 € | -10.46% |
| 2011 | 587.904,69 € | 4.51% |
| 2010 | 562.547,97 € | 8.75% |
| 2009 | 517.269,89 € | -3.52% |
| 2008 | 536.117,35 € | 11.65% |
| 2007 | 480.193,69 € | 5.37% |
| 2006 | 455.702,13 € | 4.80% |
| 2005 | 434.816,29 € | 8.02% |
| 2004 | 402.514,93 € | 1,411,242.67% |
| 2003 | 28,52 € | 127.80% |
| 2002 | 12,52 € | -100.00% |
| 2001 | 437.789,24 € | -3.82% |
| 2000 | 455.161,18 € | 8.81% |
| 1999 | 418.327,20 € | 4.48% |
| 1998 | 400.386,11 € | -1.36% |
| 1997 | 405.912,35 € | 0.95% |
| 1996 | 402.073,32 € | 5.56% |
| 1995 | 380.910,37 € | 11.87% |
| 1994 | 340.479,75 € | 5.06% |
| 1993 | 324.073,86 € | 15.97% |
| 1992 | 279.451,93 € | 13.98% |
| 1991 | 245.172,07 € | 6.82% |
| 1990 | 229.519,38 € | 18.68% |
| 1989 | 193.397,70 € | 11.16% |
| 1988 | 173.977,19 € | 39.59% |
| 1987 | 124.634,81 € | -7.26% |
| 1986 | 134.397,97 € | 25.22% |
| 1985 | 107.331,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | 563.90% |
| 2019 | 301,25 € | -6.31% |
| 2018 | 321,54 € | -76.19% |
| 2017 | 1.350,32 € | 34.79% |
| 2016 | 1.001,81 € | 260.65% |
| 2015 | 277,78 € | -10.49% |
| 2014 | 310,35 € | 55.98% |
| 2013 | 198,97 € | -86.70% |
| 2012 | 1.495,63 € | -61.20% |
| 2011 | 3.854,67 € | 1,622.99% |
| 2010 | 223,72 € | -17.38% |
| 2009 | 270,77 € | 162.88% |
| 2008 | 103,00 € | 202.41% |
| 2007 | 34,06 € | 3.21% |
| 2006 | 33,00 € | -1.49% |
| 2005 | 33,50 € | 45.40% |
| 2004 | 23,04 € | -99.98% |
| 2003 | 106.764,93 € | 19.71% |
| 2002 | 89.188,69 € | 9,793.15% |
| 2001 | 901,52 € | -25.00% |
| 2000 | 1.202,02 € | -68.07% |
| 1999 | 3.764,30 € | -37.48% |
| 1998 | 6.021,39 € | -40.41% |
| 1997 | 10.105,26 € | -23.02% |
| 1996 | 13.126,85 € | -9.01% |
| 1995 | 14.426,09 € | -21.12% |
| 1994 | 18.288,13 € | -10.94% |
| 1993 | 20.534,56 € | 56.52% |
| 1992 | 13.119,25 € | 10.55% |
| 1991 | 11.867,71 € | 10.78% |
| 1990 | 10.713,22 € | -6.70% |
| 1989 | 11.483,00 € | -4.29% |
| 1988 | 11.997,39 € | -4.92% |
| 1987 | 12.618,01 € | 474.61% |
| 1986 | 2.195,92 € | -37.82% |
| 1985 | 3.531,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.627,09 € | -2.21% |
| 2020 | 234.815,09 € | 13.89% |
| 2019 | 206.171,75 € | 3.59% |
| 2018 | 199.026,30 € | 4.28% |
| 2017 | 190.856,14 € | 3.06% |
| 2016 | 185.184,82 € | -3.89% |
| 2015 | 192.683,39 € | 0.63% |
| 2014 | 191.471,89 € | 0.27% |
| 2013 | 190.947,14 € | 15.75% |
| 2012 | 164.961,89 € | -6.16% |
| 2011 | 175.794,16 € | 23.09% |
| 2010 | 142.819,70 € | -8.90% |
| 2009 | 156.779,00 € | 12.89% |
| 2008 | 138.879,04 € | 18.61% |
| 2007 | 117.092,37 € | 13.34% |
| 2006 | 103.313,94 € | -4.51% |
| 2005 | 108.196,80 € | -8.14% |
| 2004 | 117.790,71 € | -74.94% |
| 2003 | 470.052,93 € | 4.84% |
| 2002 | 448.357,29 € | 392.73% |
| 2001 | 90.995,44 € | 86.63% |
| 2000 | 48.757,02 € | 15.40% |
| 1999 | 42.251,66 € | 9.11% |
| 1998 | 38.724,52 € | -9.17% |
| 1997 | 42.636,40 € | 41.17% |
| 1996 | 30.201,46 € | -8.56% |
| 1995 | 33.027,37 € | 9.22% |
| 1994 | 30.238,36 € | 15.08% |
| 1993 | 26.274,88 € | -87.41% |
| 1992 | 208.736,91 € | -48.90% |
| 1991 | 408.489,90 € | 10.49% |
| 1990 | 369.712,60 € | 57.62% |
| 1989 | 234.552,80 € | 1,207.66% |
| 1988 | 17.936,87 € | 65.58% |
| 1987 | 10.832,64 € | -20.83% |
| 1986 | 13.682,34 € | 62.74% |
| 1985 | 8.407,61 € | |
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 € | |
| 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 | 164.858,33 € | -61.78% |
| 2020 | 431.356,90 € | 16.30% |
| 2019 | 370.885,80 € | 33.95% |
| 2018 | 276.877,24 € | 25.88% |
| 2017 | 219.947,59 € | -43.21% |
| 2016 | 387.320,58 € | 57.12% |
| 2015 | 246.516,69 € | -1.25% |
| 2014 | 249.632,53 € | 6.21% |
| 2013 | 235.033,73 € | -53.20% |
| 2012 | 502.168,94 € | -27.63% |
| 2011 | 693.886,92 € | -52.49% |
| 2010 | 1.460.485,50 € | -34.55% |
| 2009 | 2.231.553,10 € | 59.94% |
| 2008 | 1.395.219,95 € | 39.68% |
| 2007 | 998.895,05 € | -12.99% |
| 2006 | 1.148.001,10 € | 102.16% |
| 2005 | 567.870,09 € | 16.04% |
| 2004 | 489.370,71 € | 417.40% |
| 2003 | 94.582,03 € | 0.84% |
| 2002 | 93.798,60 € | -79.97% |
| 2001 | 468.405,41 € | 94.80% |
| 2000 | 240.458,13 € | -0.07% |
| 1999 | 240.636,68 € | 32.81% |
| 1998 | 181.189,30 € | 65.83% |
| 1997 | 109.262,28 € | 22.98% |
| 1996 | 88.843,62 € | 38.57% |
| 1995 | 64.115,19 € | -61.40% |
| 1994 | 166.116,69 € | 1.06% |
| 1993 | 164.372,00 € | -65.68% |
| 1992 | 478.930,64 € | 28.34% |
| 1991 | 373.184,10 € | -10.56% |
| 1990 | 417.236,49 € | 378.84% |
| 1989 | 87.134,97 € | -41.97% |
| 1988 | 150.145,12 € | -57.60% |
| 1987 | 354.141,56 € | -7.76% |
| 1986 | 383.940,25 € | 47.84% |
| 1985 | 259.702,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.885,83 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.040,00 € | -85.90% |
| 2014 | 57.027,22 € | 123.29% |
| 2013 | 25.539,93 € | -44.80% |
| 2012 | 46.264,19 € | 149.43% |
| 2011 | 18.547,70 € | -54.35% |
| 2010 | 40.627,30 € | -21.50% |
| 2009 | 51.757,66 € | -40.76% |
| 2008 | 87.374,78 € | -27.92% |
| 2007 | 121.226,05 € | 41.45% |
| 2006 | 85.704,54 € | 1,013.92% |
| 2005 | 7.693,96 € | -91.13% |
| 2004 | 86.729,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.444,63 € | -91.41% |
| 2001 | 98.334,60 € | -47.42% |
| 2000 | 187.009,48 € | 12.92% |
| 1999 | 165.611,89 € | 0.68% |
| 1998 | 164.491,60 € | 20.30% |
| 1997 | 136.730,25 € | 161.05% |
| 1996 | 52.376,70 € | -54.87% |
| 1995 | 116.065,55 € | 76.35% |
| 1994 | 65.816,84 € | 12.29% |
| 1993 | 58.610,70 € | 34.88% |
| 1992 | 43.453,18 € | -58.89% |
| 1991 | 105.701,20 € | 13.33% |
| 1990 | 93.264,51 € | -5.10% |
| 1989 | 98.275,31 € | 56.30% |
| 1988 | 62.877,08 € | 82.46% |
| 1987 | 34.460,89 € | 17.07% |
| 1986 | 29.435,36 € | -75.04% |
| 1985 | 117.929,33 € | |
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 € | -100.00% |
| 2015 | 5.125,05 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 470,00 € | 370.00% |
| 2006 | 100,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -72.07% |
| 1991 | 2.151,62 € | -28.40% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | -50.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 1.602.941,15 € | 7.08% |
| 2002 | 1.496.990,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 27.204,98 € | 3.80% |
| 1998 | 26.209,98 € | -37.65% |
| 1997 | 42.033,54 € | -7.36% |
| 1996 | 45.372,65 € | 6.58% |
| 1995 | 42.570,88 € | 4.40% |
| 1994 | 40.777,60 € | -16.75% |
| 1993 | 48.981,14 € | 71.58% |
| 1992 | 28.547,43 € | 6.18% |
| 1991 | 26.884,67 € | 23.96% |
| 1990 | 21.687,50 € | -13.16% |
| 1989 | 24.974,05 € | 70.94% |
| 1988 | 14.609,52 € | 42.91% |
| 1987 | 10.222,63 € | 1.73% |
| 1986 | 10.049,07 € | 42.52% |
| 1985 | 7.051,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cervera de Pisuerga
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 21:04
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