Presupuestos Municipales Ayuntamiento de Tabanera de Cerrato 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tabanera de Cerrato 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 Tabanera de Cerrato en 2021
| Presupuesto municipal Ayuntamiendo de Tabanera de Cerrato en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 44.200,00 € | 30.57% | Gastos personal | 31.800,00 € | 21.99% |
| Impuestos indirectos | 800,00 € | 0.55% | Gastos bienes y servicios | 45.000,00 € | 31.12% |
| Tasas y otros ingresos | 24.500,00 € | 16.94% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 41.800,00 € | 28.91% | Transferencias Corrientes | 21.900,00 € | 15.15% |
| Ingresos Patrimoniales | 20.600,00 € | 14.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 30.600,00 € | 21.16% |
| Transferencias de capital | 12.700,00 € | 8.78% | Transferencias de capital | 15.300,00 € | 10.58% |
| 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 | 144.600,00 € | 100% | Total | 144.600,00 € | 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 Tabanera de Cerrato 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 144.600,00 € | 6.64% | 144.600,00 € | 6.64% | |
| 2020 | 135.600,00 € | -18.37% | 135.600,00 € | 7.57% | |
| 2019 | 166.115,93 € | 24.36% | 126.055,57 € | 4.64% | |
| 2018 | 133.580,55 € | 1.27% | 120.463,36 € | 2.89% | |
| 2017 | 131.907,80 € | -13.70% | 117.081,71 € | -18.13% | |
| 2016 | 152.843,11 € | 27.79% | 143.014,43 € | 33.89% | |
| 2015 | 119.604,53 € | -1.83% | 106.815,86 € | -4.52% | |
| 2014 | 121.836,59 € | 5.07% | 111.875,18 € | 3.26% | |
| 2013 | 115.959,44 € | 7.65% | 108.338,47 € | 3.35% | |
| 2012 | 107.718,20 € | -3.52% | 104.828,64 € | -19.20% | |
| 2011 | 111.652,68 € | -22.92% | 129.738,01 € | 16.08% | |
| 2010 | 144.855,11 € | 2.86% | 111.770,58 € | -15.71% | |
| 2009 | 140.827,76 € | 45.95% | 132.600,26 € | 57.72% | |
| 2008 | 96.487,69 € | 9.95% | 84.072,69 € | 16.91% | |
| 2007 | 87.752,34 € | -2.55% | 71.912,98 € | -8.21% | |
| 2006 | 90.052,02 € | 10.36% | 78.341,97 € | 4.98% | |
| 2005 | 81.598,69 € | 9.35% | 74.625,07 € | -3.49% | |
| 2004 | 74.624,74 € | 235.61% | 77.326,24 € | 199.39% | |
| 2003 | 22.235,78 € | 19.74% | 25.828,20 € | 17.81% | |
| 2002 | 18.569,83 € | -77.04% | 21.923,04 € | -72.90% | |
| 2001 | 80.896,22 € | 11.70% | 80.896,22 € | 11.70% | |
| 2000 | 72.421,95 € | -33.92% | 72.421,96 € | -33.92% | |
| 1999 | 109.594,55 € | 61.37% | 109.594,57 € | 61.37% | |
| 1998 | 67.914,36 € | 3.67% | 67.914,37 € | 3.67% | |
| 1997 | 65.510,31 € | 9.33% | 65.510,33 € | 9.33% | |
| 1996 | 59.920,90 € | -16.92% | 59.920,90 € | -16.92% | |
| 1995 | 72.121,44 € | -10.61% | 72.121,47 € | -10.61% | |
| 1994 | 80.685,87 € | -7.12% | 80.685,87 € | -7.12% | |
| 1993 | 86.872,40 € | 82.07% | 86.872,41 € | 82.07% | |
| 1992 | 47.712,82 € | 3.21% | 47.712,82 € | 3.21% | |
| 1991 | 46.227,74 € | 17.26% | 46.227,73 € | 17.26% | |
| 1990 | 39.422,00 € | 6.38% | 39.422,00 € | 6.38% | |
| 1989 | 37.059,43 € | 19.73% | 37.059,43 € | 19.73% | |
| 1988 | 30.952,47 € | 40.72% | 30.952,46 € | 40.72% | |
| 1987 | 21.995,85 € | -57.43% | 21.995,83 € | -57.43% | |
| 1986 | 51.664,21 € | 60.94% | 51.664,19 € | 60.94% | |
| 1985 | 32.101,26 € | 32.101,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.200,00 € | -1.12% |
| 2020 | 44.700,00 € | 1.21% |
| 2019 | 44.166,27 € | 0.33% |
| 2018 | 44.020,11 € | -0.49% |
| 2017 | 44.237,91 € | 2.31% |
| 2016 | 43.237,12 € | 3.04% |
| 2015 | 41.962,79 € | 3.41% |
| 2014 | 40.577,29 € | 10.79% |
| 2013 | 36.626,90 € | 3.13% |
| 2012 | 35.515,12 € | 2.82% |
| 2011 | 34.540,74 € | 4.11% |
| 2010 | 33.177,37 € | 7.93% |
| 2009 | 30.739,04 € | 1.58% |
| 2008 | 30.260,90 € | 9.38% |
| 2007 | 27.666,57 € | 1.97% |
| 2006 | 27.131,47 € | 16.17% |
| 2005 | 23.354,36 € | 3.24% |
| 2004 | 22.620,93 € | 2,411.04% |
| 2003 | 900,86 € | 12.72% |
| 2002 | 799,22 € | -96.45% |
| 2001 | 22.537,95 € | 2.74% |
| 2000 | 21.936,94 € | 12.31% |
| 1999 | 19.532,89 € | 3.17% |
| 1998 | 18.931,88 € | 0.00% |
| 1997 | 18.931,88 € | 0.00% |
| 1996 | 18.931,88 € | -4.55% |
| 1995 | 19.833,40 € | 0.00% |
| 1994 | 19.833,40 € | 25.48% |
| 1993 | 15.806,62 € | 3.14% |
| 1992 | 15.325,81 € | 47.83% |
| 1991 | 10.367,46 € | 7.14% |
| 1990 | 9.676,29 € | 110.73% |
| 1989 | 4.591,73 € | 33.89% |
| 1988 | 3.429,38 € | 2.81% |
| 1987 | 3.335,62 € | -3.48% |
| 1986 | 3.455,82 € | -12.48% |
| 1985 | 3.948,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | -20.00% |
| 2020 | 1.000,00 € | 54.66% |
| 2019 | 646,58 € | -43.38% |
| 2018 | 1.141,90 € | -3.50% |
| 2017 | 1.183,37 € | 14.05% |
| 2016 | 1.037,63 € | -3.07% |
| 2015 | 1.070,47 € | 113.03% |
| 2014 | 502,50 € | -15.01% |
| 2013 | 591,22 € | -79.83% |
| 2012 | 2.930,47 € | 161.00% |
| 2011 | 1.122,77 € | 1.97% |
| 2010 | 1.101,12 € | 675.44% |
| 2009 | 142,00 € | -83.19% |
| 2008 | 844,87 € | 7.97% |
| 2007 | 782,47 € | 0.00% |
| 2006 | 782,47 € | -11.48% |
| 2005 | 883,97 € | 16.89% |
| 2004 | 756,22 € | -95.83% |
| 2003 | 18.145,26 € | 29.69% |
| 2002 | 13.991,19 € | 467.79% |
| 2001 | 2.464,15 € | 26.15% |
| 2000 | 1.953,29 € | -51.85% |
| 1999 | 4.056,83 € | 0.00% |
| 1998 | 4.056,83 € | 0.00% |
| 1997 | 4.056,83 € | 136.84% |
| 1996 | 1.712,88 € | -52.50% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 76.47% |
| 1992 | 2.043,44 € | -8.78% |
| 1991 | 2.240,01 € | 97.84% |
| 1990 | 1.132,23 € | -56.45% |
| 1989 | 2.599,71 € | 11.07% |
| 1988 | 2.340,53 € | -2.64% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | -1.61% |
| 2020 | 24.900,00 € | 16.29% |
| 2019 | 21.411,41 € | -6.85% |
| 2018 | 22.987,13 € | -17.04% |
| 2017 | 27.707,11 € | 31.85% |
| 2016 | 21.014,64 € | -4.62% |
| 2015 | 22.033,65 € | 17.05% |
| 2014 | 18.823,54 € | -12.39% |
| 2013 | 21.485,01 € | -1.64% |
| 2012 | 21.844,05 € | -3.06% |
| 2011 | 22.533,97 € | -0.74% |
| 2010 | 22.702,52 € | -2.36% |
| 2009 | 23.250,53 € | 14.95% |
| 2008 | 20.226,26 € | 2.90% |
| 2007 | 19.656,12 € | 9.04% |
| 2006 | 18.026,24 € | 6.28% |
| 2005 | 16.961,35 € | 13.38% |
| 2004 | 14.959,60 € | -43.79% |
| 2003 | 26.614,76 € | 22.24% |
| 2002 | 21.772,70 € | 39.33% |
| 2001 | 15.626,31 € | 16.33% |
| 2000 | 13.432,62 € | 12.31% |
| 1999 | 11.960,14 € | 3.92% |
| 1998 | 11.509,38 € | 0.00% |
| 1997 | 11.509,38 € | 35.82% |
| 1996 | 8.474,27 € | -26.75% |
| 1995 | 11.569,48 € | 2.67% |
| 1994 | 11.268,98 € | 6.27% |
| 1993 | 10.603,97 € | 43.59% |
| 1992 | 7.384,91 € | -39.91% |
| 1991 | 12.290,35 € | 158.49% |
| 1990 | 4.754,61 € | -53.62% |
| 1989 | 10.252,06 € | 181.01% |
| 1988 | 3.648,29 € | 27.53% |
| 1987 | 2.860,82 € | -69.64% |
| 1986 | 9.423,87 € | 238.66% |
| 1985 | 2.782,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.800,00 € | 6.09% |
| 2020 | 39.400,00 € | -2.80% |
| 2019 | 40.536,62 € | 14.97% |
| 2018 | 35.258,59 € | 10.46% |
| 2017 | 31.920,09 € | -23.11% |
| 2016 | 41.515,17 € | 5.03% |
| 2015 | 39.526,49 € | -9.90% |
| 2014 | 43.871,30 € | 9.25% |
| 2013 | 40.158,20 € | 67.01% |
| 2012 | 24.044,88 € | -31.12% |
| 2011 | 34.908,16 € | 3.61% |
| 2010 | 33.692,77 € | 12.43% |
| 2009 | 29.966,61 € | 28.02% |
| 2008 | 23.407,97 € | -2.06% |
| 2007 | 23.900,08 € | -13.14% |
| 2006 | 27.517,15 € | 10.76% |
| 2005 | 24.843,16 € | 18.64% |
| 2004 | 20.939,96 € | 36.54% |
| 2003 | 15.335,63 € | 11.17% |
| 2002 | 13.794,76 € | -42.62% |
| 2001 | 24.040,48 € | 17.65% |
| 2000 | 20.434,41 € | 13.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 4.17% |
| 1993 | 20.194,01 € | 33.86% |
| 1992 | 15.085,40 € | 4.58% |
| 1991 | 14.424,29 € | 35.68% |
| 1990 | 10.631,30 € | 26.35% |
| 1989 | 8.414,17 € | 16.67% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 8.01% |
| 1985 | 6.677,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.600,00 € | 0.00% |
| 2020 | 20.600,00 € | -55.68% |
| 2019 | 46.482,34 € | 143.26% |
| 2018 | 19.108,39 € | -2.58% |
| 2017 | 19.615,21 € | 0.82% |
| 2016 | 19.455,41 € | 29.61% |
| 2015 | 15.011,13 € | -16.89% |
| 2014 | 18.061,96 € | 5.64% |
| 2013 | 17.098,11 € | 0.23% |
| 2012 | 17.058,88 € | -8.02% |
| 2011 | 18.547,04 € | 8.24% |
| 2010 | 17.135,75 € | -2.18% |
| 2009 | 17.517,71 € | 0.33% |
| 2008 | 17.460,74 € | 16.01% |
| 2007 | 15.051,10 € | 1.82% |
| 2006 | 14.782,35 € | -4.97% |
| 2005 | 15.555,85 € | 1.35% |
| 2004 | 15.348,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.222,27 € | 13.40% |
| 2000 | 11.659,63 € | -6.28% |
| 1999 | 12.440,95 € | 19.65% |
| 1998 | 10.397,51 € | 0.00% |
| 1997 | 10.397,51 € | 25.82% |
| 1996 | 8.263,92 € | -17.91% |
| 1995 | 10.066,95 € | 1.52% |
| 1994 | 9.916,70 € | 3.13% |
| 1993 | 9.616,19 € | 22.14% |
| 1992 | 7.873,26 € | 14.01% |
| 1991 | 6.905,63 € | 1.60% |
| 1990 | 6.796,74 € | -12.25% |
| 1989 | 7.745,94 € | -13.09% |
| 1988 | 8.913,01 € | 120.36% |
| 1987 | 4.044,81 € | -15.77% |
| 1986 | 4.802,09 € | 17.50% |
| 1985 | 4.086,88 € | |
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 € | |
| 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 | 1.213,90 € | -92.34% |
| 2002 | 15.857,00 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.700,00 € | 154.00% |
| 2020 | 5.000,00 € | -61.16% |
| 2019 | 12.872,71 € | 16.34% |
| 2018 | 11.064,43 € | 52.74% |
| 2017 | 7.244,11 € | -72.75% |
| 2016 | 26.583,14 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.324,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 37.045,58 € | -5.52% |
| 2009 | 39.211,87 € | 814.68% |
| 2008 | 4.286,95 € | 515.94% |
| 2007 | 696,00 € | -61.60% |
| 2006 | 1.812,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -71.43% |
| 1999 | 10.517,71 € | 201.72% |
| 1998 | 3.485,87 € | 34.88% |
| 1997 | 2.584,35 € | -42.67% |
| 1996 | 4.507,59 € | -25.00% |
| 1995 | 6.010,12 € | -60.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 420,71 € | -87.83% |
| 1989 | 3.455,82 € | -36.11% |
| 1988 | 5.409,11 € | 152.95% |
| 1987 | 2.138,40 € | -91.22% |
| 1986 | 24.366,23 € | 99.69% |
| 1985 | 12.201,75 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 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 | 84.589,38 € | -3.96% |
| 2002 | 88.079,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 33.055,67 € | 2,100.00% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 31.800,00 € | 7.61% |
| 2020 | 29.550,00 € | 3.24% |
| 2019 | 28.621,73 € | 6.18% |
| 2018 | 26.955,50 € | 2.38% |
| 2017 | 26.328,86 € | 1.33% |
| 2016 | 25.983,80 € | -4.67% |
| 2015 | 27.256,17 € | 1.03% |
| 2014 | 26.977,56 € | -4.51% |
| 2013 | 28.251,35 € | 13.59% |
| 2012 | 24.870,51 € | 0.99% |
| 2011 | 24.627,80 € | -0.58% |
| 2010 | 24.772,10 € | -1.25% |
| 2009 | 25.085,31 € | 10.33% |
| 2008 | 22.735,59 € | -0.59% |
| 2007 | 22.871,28 € | -7.21% |
| 2006 | 24.647,13 € | 2.25% |
| 2005 | 24.104,07 € | 19.74% |
| 2004 | 20.130,35 € | -32.54% |
| 2003 | 29.841,89 € | 7.30% |
| 2002 | 27.810,67 € | 49.41% |
| 2001 | 18.613,34 € | 4.03% |
| 2000 | 17.892,13 € | 2.76% |
| 1999 | 17.411,32 € | 2.66% |
| 1998 | 16.960,56 € | 3.90% |
| 1997 | 16.323,49 € | 4.22% |
| 1996 | 15.662,38 € | 0.04% |
| 1995 | 15.656,37 € | 7.42% |
| 1994 | 14.574,54 € | -3.37% |
| 1993 | 15.083,28 € | 2.15% |
| 1992 | 14.765,34 € | 19.39% |
| 1991 | 12.367,48 € | 21.34% |
| 1990 | 10.192,07 € | 35.59% |
| 1989 | 7.516,68 € | -5.02% |
| 1988 | 7.913,57 € | -7.27% |
| 1987 | 8.534,37 € | 3.27% |
| 1986 | 8.263,92 € | 7.69% |
| 1985 | 7.673,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 1.81% |
| 2020 | 44.200,00 € | -11.19% |
| 2019 | 49.771,21 € | -0.16% |
| 2018 | 49.851,26 € | 0.65% |
| 2017 | 49.530,66 € | 10.70% |
| 2016 | 44.741,75 € | 4.59% |
| 2015 | 42.777,12 € | -26.15% |
| 2014 | 57.925,59 € | 7.45% |
| 2013 | 53.906,97 € | 31.60% |
| 2012 | 40.962,17 € | -20.85% |
| 2011 | 51.755,13 € | 16.81% |
| 2010 | 44.305,43 € | 14.45% |
| 2009 | 38.711,29 € | 21.21% |
| 2008 | 31.937,54 € | 22.71% |
| 2007 | 26.027,08 € | -5.17% |
| 2006 | 27.446,89 € | 0.24% |
| 2005 | 27.380,46 € | -3.58% |
| 2004 | 28.397,43 € | 11,161.22% |
| 2003 | 252,17 € | -25.27% |
| 2002 | 337,43 € | -98.87% |
| 2001 | 29.960,45 € | 20.12% |
| 2000 | 24.942,00 € | -5.10% |
| 1999 | 26.282,26 € | -9.98% |
| 1998 | 29.197,17 € | 5.65% |
| 1997 | 27.634,54 € | 13.25% |
| 1996 | 24.401,09 € | -5.14% |
| 1995 | 25.723,32 € | 4.01% |
| 1994 | 24.731,65 € | 11.16% |
| 1993 | 22.249,47 € | 3.35% |
| 1992 | 21.528,25 € | 42.99% |
| 1991 | 15.055,35 € | 29.46% |
| 1990 | 11.629,58 € | 4.71% |
| 1989 | 11.106,70 € | 2.66% |
| 1988 | 10.818,82 € | 24.46% |
| 1987 | 8.692,44 € | -1.88% |
| 1986 | 8.858,92 € | -0.47% |
| 1985 | 8.900,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50,00 € | 792.86% |
| 2019 | 5,60 € | -92.67% |
| 2018 | 76,38 € | 78.83% |
| 2017 | 42,71 € | -35.36% |
| 2016 | 66,07 € | 33.18% |
| 2015 | 49,61 € | 148.05% |
| 2014 | 20,00 € | -35.86% |
| 2013 | 31,18 € | 9.79% |
| 2012 | 28,40 € | -31.83% |
| 2011 | 41,66 € | 123.98% |
| 2010 | 18,60 € | -61.42% |
| 2009 | 48,21 € | -8.75% |
| 2008 | 52,83 € | 1,505.78% |
| 2007 | 3,29 € | -8.61% |
| 2006 | 3,60 € | -96.19% |
| 2005 | 94,44 € | -44.75% |
| 2004 | 170,92 € | -98.16% |
| 2003 | 9.306,73 € | -13.45% |
| 2002 | 10.752,98 € | 2,108.82% |
| 2001 | 486,82 € | -7.95% |
| 2000 | 528,89 € | 486.68% |
| 1999 | 90,15 € | -62.50% |
| 1998 | 240,40 € | -50.00% |
| 1997 | 480,81 € | -64.44% |
| 1996 | 1.352,28 € | 309.09% |
| 1995 | 330,56 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,68 € | -98.84% |
| 1990 | 577,81 € | 380.71% |
| 1989 | 120,20 € | -4.76% |
| 1988 | 126,21 € | 90.05% |
| 1987 | 66,41 € | -61.90% |
| 1986 | 174,29 € | -10.77% |
| 1985 | 195,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.900,00 € | 4.78% |
| 2020 | 20.900,00 € | 1.17% |
| 2019 | 20.658,46 € | 24.36% |
| 2018 | 16.611,44 € | -0.45% |
| 2017 | 16.686,82 € | 9.15% |
| 2016 | 15.287,74 € | 3.00% |
| 2015 | 14.842,68 € | -9.59% |
| 2014 | 16.417,63 € | 19.90% |
| 2013 | 13.692,52 € | -45.81% |
| 2012 | 25.267,76 € | 114.78% |
| 2011 | 11.764,40 € | -1.63% |
| 2010 | 11.958,93 € | -27.81% |
| 2009 | 16.566,95 € | 16.24% |
| 2008 | 14.252,52 € | -1.77% |
| 2007 | 14.508,85 € | 0.43% |
| 2006 | 14.446,64 € | 4.04% |
| 2005 | 13.885,37 € | 49.38% |
| 2004 | 9.295,51 € | 96.05% |
| 2003 | 4.741,38 € | -87.52% |
| 2002 | 37.982,64 € | 240.87% |
| 2001 | 11.142,76 € | 54.50% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 50.00% |
| 1998 | 4.808,10 € | -11.11% |
| 1997 | 5.409,11 € | 76.47% |
| 1996 | 3.065,16 € | -15.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 21.15% |
| 1993 | 2.480,41 € | -41.04% |
| 1992 | 4.207,08 € | 600.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -38.08% |
| 1988 | 970,63 € | 98.16% |
| 1987 | 489,82 € | 1.24% |
| 1986 | 483,81 € | -45.05% |
| 1985 | 880,48 € | |
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 | 30.600,00 € | 22.89% |
| 2020 | 24.900,00 € | -7.77% |
| 2019 | 26.998,57 € | 26.77% |
| 2018 | 21.297,22 € | 67.94% |
| 2017 | 12.681,26 € | -77.73% |
| 2016 | 56.935,07 € | 201.73% |
| 2015 | 18.869,56 € | 149.12% |
| 2014 | 7.574,60 € | -13.36% |
| 2013 | 8.742,25 € | -36.19% |
| 2012 | 13.699,80 € | -63.40% |
| 2011 | 37.434,02 € | 21.87% |
| 2010 | 30.715,52 € | -27.24% |
| 2009 | 42.214,82 € | 589.31% |
| 2008 | 6.124,21 € | 131.25% |
| 2007 | 2.648,28 € | 45.29% |
| 2006 | 1.822,71 € | 48.84% |
| 2005 | 1.224,60 € | 128.75% |
| 2004 | 535,34 € | -96.55% |
| 2003 | 15.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.305,57 € | -26.67% |
| 2000 | 4.507,59 € | -65.91% |
| 1999 | 13.222,27 € | 65.41% |
| 1998 | 7.993,46 € | 25.95% |
| 1997 | 6.346,69 € | -30.75% |
| 1996 | 9.165,43 € | 114.79% |
| 1995 | 4.267,19 € | -71.71% |
| 1994 | 15.085,40 € | -11.31% |
| 1993 | 17.008,64 € | 135.83% |
| 1992 | 7.212,15 € | -60.13% |
| 1991 | 18.090,46 € | 1,361.17% |
| 1990 | 1.238,08 € | -77.03% |
| 1989 | 5.391,08 € | -43.94% |
| 1988 | 9.616,79 € | 254.95% |
| 1987 | 2.709,36 € | -91.65% |
| 1986 | 32.436,62 € | 17,830.69% |
| 1985 | 180,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.300,00 € | -4.38% |
| 2020 | 16.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.671,56 € | -51.98% |
| 2017 | 11.811,40 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.020,72 € | 2.06% |
| 2014 | 2.959,80 € | -20.31% |
| 2013 | 3.714,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.115,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.973,68 € | 11.19% |
| 2008 | 8.970,00 € | 53.22% |
| 2007 | 5.854,20 € | -41.31% |
| 2006 | 9.975,00 € | 289.65% |
| 2005 | 2.560,00 € | -81.04% |
| 2004 | 13.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -73.33% |
| 1999 | 45.075,91 € | 435.71% |
| 1998 | 8.414,17 € | -6.67% |
| 1997 | 9.015,18 € | 58.90% |
| 1996 | 5.673,55 € | -74.49% |
| 1995 | 22.237,45 € | -3.27% |
| 1994 | 22.988,71 € | -23.50% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.683,68 € | 8.00% |
| 1989 | 10.818,22 € | |
| 1988 | 0,90 € | |
| 1987 | 0,90 € | -25.00% |
| 1986 | 1,20 € | -99.99% |
| 1985 | 12.824,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.518,92 € | 1.42% |
| 2002 | 5.441,80 € | |
| 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 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 € | -100.00% |
| 2005 | 5.376,13 € | 1.50% |
| 2004 | 5.296,69 € | -93.94% |
| 2003 | 87.396,87 € | -13.38% |
| 2002 | 100.895,35 € | 1,779.91% |
| 2001 | 5.367,04 € | 0.90% |
| 2000 | 5.318,96 € | 1,669.98% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | -50.00% |
| 1996 | 601,01 € | 100.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 106,75 € | -96.95% |
| 1990 | 3.499,77 € | 132.46% |
| 1989 | 1.505,54 € | 0.00% |
| 1988 | 1.505,54 € | 0.20% |
| 1987 | 1.502,53 € | 3.95% |
| 1986 | 1.445,43 € | 0.00% |
| 1985 | 1.445,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tabanera de Cerrato
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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