Presupuestos Municipales Ayuntamiento de Cornudella de Montsant 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cornudella de Montsant 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 Cornudella de Montsant en 2021
| Presupuesto municipal Ayuntamiendo de Cornudella de Montsant en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 363.510,00 € | 33.24% | Gastos personal | 360.817,60 € | 33.00% |
| Impuestos indirectos | 5.000,00 € | 0.46% | Gastos bienes y servicios | 592.639,23 € | 54.20% |
| Tasas y otros ingresos | 366.504,71 € | 33.52% | Gastos financieros | 7.558,00 € | 0.69% |
| Transferencias Corrientes | 295.550,29 € | 27.03% | Transferencias Corrientes | 17.746,00 € | 1.62% |
| Ingresos Patrimoniales | 14.835,00 € | 1.36% | Fondo de Contingencia | 6.655,00 € | 0.61% |
| Enajenación Inver. reales | 5,00 € | 0.00% | Inversiones reales | 74.174,17 € | 6.78% |
| Transferencias de capital | 48.095,00 € | 4.40% | Transferencias de capital | 10,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 33.900,00 € | 3.10% |
| Total | 1.093.500,00 € | 100% | Total | 1.093.500,00 € | 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 Cornudella de Montsant 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.093.500,00 € | 0.00% | 1.093.500,00 € | 0.00% | |
| 2020 | 1.093.500,00 € | -23.46% | 1.093.500,00 € | -24.68% | |
| 2019 | 1.428.646,96 € | 0.89% | 1.451.791,23 € | -18.31% | |
| 2018 | 1.416.006,89 € | -14.29% | 1.777.125,43 € | 45.21% | |
| 2017 | 1.652.098,77 € | 18.37% | 1.223.858,40 € | -4.45% | |
| 2016 | 1.395.692,86 € | -14.92% | 1.280.905,72 € | -19.16% | |
| 2015 | 1.640.401,17 € | 34.54% | 1.584.475,91 € | 49.89% | |
| 2014 | 1.219.310,21 € | -0.49% | 1.057.083,13 € | 1.52% | |
| 2013 | 1.225.294,73 € | -12.89% | 1.041.301,03 € | -24.25% | |
| 2012 | 1.406.571,75 € | -51.23% | 1.374.642,11 € | -52.57% | |
| 2011 | 2.884.196,60 € | 59.74% | 2.898.359,62 € | 78.04% | |
| 2010 | 1.805.501,85 € | -5.37% | 1.627.965,57 € | -17.11% | |
| 2009 | 1.908.048,99 € | -3.47% | 1.964.124,93 € | 0.63% | |
| 2008 | 1.976.625,03 € | 23.55% | 1.951.827,98 € | 23.97% | |
| 2007 | 1.599.821,60 € | 36.75% | 1.574.385,91 € | 43.60% | |
| 2006 | 1.169.848,76 € | -1.83% | 1.096.395,50 € | -0.88% | |
| 2005 | 1.191.598,76 € | 21.83% | 1.106.154,89 € | 27.13% | |
| 2004 | 978.046,27 € | 395.13% | 870.110,32 € | 263.18% | |
| 2003 | 197.531,27 € | 2.33% | 239.583,24 € | -5.89% | |
| 2002 | 193.030,46 € | -67.13% | 254.567,24 € | -56.65% | |
| 2001 | 587.297,01 € | -20.12% | 587.297,02 € | -20.12% | |
| 2000 | 735.258,01 € | -10.70% | 735.258,03 € | -10.70% | |
| 1999 | 823.316,93 € | 53.06% | 823.316,92 € | 53.06% | |
| 1998 | 537.894,08 € | 25.69% | 537.894,08 € | 25.69% | |
| 1997 | 427.957,68 € | -2.97% | 427.957,68 € | -2.97% | |
| 1996 | 441.049,63 € | -4.33% | 441.049,64 € | -4.33% | |
| 1994 | 461.014,95 € | -36.98% | 461.014,95 € | -36.98% | |
| 1993 | 731.583,28 € | 1.81% | 731.583,30 € | 1.81% | |
| 1992 | 718.585,20 € | -5.85% | 718.585,22 € | -5.85% | |
| 1991 | 763.251,34 € | 66.67% | 763.251,34 € | 66.67% | |
| 1990 | 457.946,95 € | 47.66% | 457.946,94 € | 47.66% | |
| 1989 | 310.135,05 € | -25.70% | 310.135,06 € | -25.70% | |
| 1988 | 417.426,94 € | -1.13% | 417.426,94 € | -1.13% | |
| 1987 | 422.217,50 € | 9.03% | 422.217,49 € | 9.03% | |
| 1986 | 387.258,14 € | 397.73% | 387.258,16 € | 397.73% | |
| 1985 | 77.805,34 € | 77.805,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.510,00 € | 0.00% |
| 2020 | 363.510,00 € | -4.60% |
| 2019 | 381.050,47 € | 0.09% |
| 2018 | 380.696,33 € | 0.93% |
| 2017 | 377.174,38 € | -21.43% |
| 2016 | 480.079,08 € | 58.21% |
| 2015 | 303.448,66 € | -7.82% |
| 2014 | 329.207,42 € | -6.71% |
| 2013 | 352.869,97 € | 17.60% |
| 2012 | 300.060,76 € | 2.07% |
| 2011 | 293.979,29 € | 2.58% |
| 2010 | 286.577,95 € | -8.61% |
| 2009 | 313.584,00 € | 25.47% |
| 2008 | 249.924,26 € | 15.88% |
| 2007 | 215.676,86 € | 29.88% |
| 2006 | 166.056,00 € | 2.78% |
| 2005 | 161.569,13 € | -1.08% |
| 2004 | 163.341,06 € | 143.06% |
| 2003 | 67.201,25 € | 366.58% |
| 2002 | 14.402,83 € | -85.59% |
| 2001 | 99.948,31 € | 16.29% |
| 2000 | 85.944,73 € | 9.92% |
| 1999 | 78.190,93 € | 12.89% |
| 1998 | 69.265,68 € | 9.95% |
| 1997 | 62.998,63 € | -15.18% |
| 1996 | 74.274,73 € | 14.34% |
| 1994 | 64.961,37 € | -22.77% |
| 1993 | 84.111,78 € | 102.61% |
| 1992 | 41.513,25 € | 6.59% |
| 1991 | 38.946,93 € | 0.39% |
| 1990 | 38.796,68 € | -5.90% |
| 1989 | 41.229,43 € | 173.31% |
| 1988 | 15.085,40 € | 9.08% |
| 1987 | 13.829,29 € | 13.44% |
| 1986 | 12.190,35 € | 8.20% |
| 1985 | 11.266,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -72.88% |
| 2019 | 18.439,80 € | 51.04% |
| 2018 | 12.208,81 € | -41.40% |
| 2017 | 20.835,02 € | 55.79% |
| 2016 | 13.373,63 € | 301.74% |
| 2015 | 3.328,89 € | -44.95% |
| 2014 | 6.047,32 € | 13.30% |
| 2013 | 5.337,62 € | -82.09% |
| 2012 | 29.802,40 € | 54.48% |
| 2011 | 19.291,98 € | 12.47% |
| 2010 | 17.152,97 € | -48.62% |
| 2009 | 33.384,41 € | 44.87% |
| 2008 | 23.043,89 € | -67.83% |
| 2007 | 71.623,28 € | 122.33% |
| 2006 | 32.215,45 € | -58.27% |
| 2005 | 77.200,36 € | -9.59% |
| 2004 | 85.388,23 € | -43.25% |
| 2003 | 150.463,19 € | 1.90% |
| 2002 | 147.657,72 € | 667.76% |
| 2001 | 19.232,39 € | 60.00% |
| 2000 | 12.020,24 € | -31.30% |
| 1999 | 17.497,33 € | 154.54% |
| 1998 | 6.873,97 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | -96.02% |
| 1989 | 7.542,70 € | 22.44% |
| 1988 | 6.160,37 € | 12.89% |
| 1987 | 5.457,19 € | 11.94% |
| 1986 | 4.874,89 € | 14.37% |
| 1985 | 4.262,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.504,71 € | 0.00% |
| 2020 | 366.504,71 € | -16.79% |
| 2019 | 440.457,21 € | 13.78% |
| 2018 | 387.105,89 € | -1.01% |
| 2017 | 391.058,72 € | 2.23% |
| 2016 | 382.536,21 € | 7.03% |
| 2015 | 357.410,27 € | 3.81% |
| 2014 | 344.302,58 € | -6.77% |
| 2013 | 369.319,10 € | -3.97% |
| 2012 | 384.583,37 € | 28.00% |
| 2011 | 300.456,05 € | -18.91% |
| 2010 | 370.532,74 € | -32.10% |
| 2009 | 545.683,99 € | 55.44% |
| 2008 | 351.063,94 € | 35.26% |
| 2007 | 259.543,61 € | -1.72% |
| 2006 | 264.077,68 € | 16.99% |
| 2005 | 225.718,06 € | 39.36% |
| 2004 | 161.971,62 € | 0.75% |
| 2003 | 160.767,68 € | 1.50% |
| 2002 | 158.392,94 € | 63.55% |
| 2001 | 96.847,09 € | 5.96% |
| 2000 | 91.395,91 € | -33.27% |
| 1999 | 136.966,58 € | -3.25% |
| 1998 | 141.561,20 € | 3.38% |
| 1997 | 136.936,68 € | 21.88% |
| 1996 | 112.353,68 € | -16.82% |
| 1994 | 135.069,53 € | 60.11% |
| 1993 | 84.360,71 € | 106.78% |
| 1992 | 40.797,42 € | -6.96% |
| 1991 | 43.850,80 € | 15.82% |
| 1990 | 37.861,72 € | -8.42% |
| 1989 | 41.340,62 € | -27.69% |
| 1988 | 57.174,28 € | 88.66% |
| 1987 | 30.304,71 € | 3.58% |
| 1986 | 29.257,12 € | -15.08% |
| 1985 | 34.451,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.550,29 € | 0.00% |
| 2020 | 295.550,29 € | -12.82% |
| 2019 | 339.007,22 € | -0.88% |
| 2018 | 342.032,54 € | -23.56% |
| 2017 | 447.472,99 € | -4.04% |
| 2016 | 466.297,64 € | -48.95% |
| 2015 | 913.330,57 € | 72.48% |
| 2014 | 529.529,27 € | 15.96% |
| 2013 | 456.646,26 € | 33.39% |
| 2012 | 342.328,17 € | -12.96% |
| 2011 | 393.304,23 € | 5.79% |
| 2010 | 371.790,90 € | 1.35% |
| 2009 | 366.852,34 € | -28.75% |
| 2008 | 514.857,16 € | 51.58% |
| 2007 | 339.663,19 € | 33.64% |
| 2006 | 254.169,24 € | -36.35% |
| 2005 | 399.305,57 € | 21.21% |
| 2004 | 329.430,04 € | 4,314.23% |
| 2003 | 7.462,91 € | 29.30% |
| 2002 | 5.771,83 € | -94.91% |
| 2001 | 113.362,90 € | -8.55% |
| 2000 | 123.961,78 € | -64.92% |
| 1999 | 353.355,02 € | 236.21% |
| 1998 | 105.099,36 € | -9.30% |
| 1997 | 115.871,90 € | 26.62% |
| 1996 | 91.514,86 € | -38.30% |
| 1994 | 148.318,86 € | -70.95% |
| 1993 | 510.636,90 € | 27.30% |
| 1992 | 401.124,18 € | 410.83% |
| 1991 | 78.523,48 € | 45.65% |
| 1990 | 53.910,79 € | -41.20% |
| 1989 | 91.684,40 € | 8.93% |
| 1988 | 84.171,75 € | 128.90% |
| 1987 | 36.772,93 € | 24.93% |
| 1986 | 29.434,21 € | 11.83% |
| 1985 | 26.320,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.835,00 € | 0.00% |
| 2020 | 14.835,00 € | -54.12% |
| 2019 | 32.335,74 € | 1.84% |
| 2018 | 31.753,03 € | -6.09% |
| 2017 | 33.812,54 € | 21.94% |
| 2016 | 27.729,84 € | 56.31% |
| 2015 | 17.740,17 € | 73.52% |
| 2014 | 10.223,62 € | -41.56% |
| 2013 | 17.493,23 € | 40.99% |
| 2012 | 12.407,02 € | 13.11% |
| 2011 | 10.969,39 € | 12.15% |
| 2010 | 9.781,28 € | -21.79% |
| 2009 | 12.505,64 € | -5.01% |
| 2008 | 13.165,14 € | 1.55% |
| 2007 | 12.963,92 € | 14.83% |
| 2006 | 11.289,27 € | 7.75% |
| 2005 | 10.477,50 € | 42.20% |
| 2004 | 7.368,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.070,22 € | 1.51% |
| 2000 | 5.980,07 € | 301.21% |
| 1999 | 1.490,51 € | -79.19% |
| 1998 | 7.164,11 € | 0.71% |
| 1997 | 7.113,27 € | 102.53% |
| 1996 | 3.512,19 € | -40.73% |
| 1994 | 5.925,44 € | -27.21% |
| 1993 | 8.140,26 € | 220.95% |
| 1992 | 2.536,27 € | 549.23% |
| 1991 | 390,66 € | 8.33% |
| 1990 | 360,61 € | -85.37% |
| 1989 | 2.464,15 € | 0.00% |
| 1988 | 2.464,15 € | -4.72% |
| 1987 | 2.586,16 € | 95.15% |
| 1986 | 1.325,23 € | 46.64% |
| 1985 | 903,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | |
| 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 | 166.147,65 € | -58.66% |
| 2002 | 401.881,29 € | 6,580.06% |
| 2001 | 6.016,13 € | 99.80% |
| 2000 | 3.011,07 € | 396.04% |
| 1999 | 607,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | -42.86% |
| 1996 | 1.051,77 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -75.00% |
| 1988 | 6.010,12 € | 99,902.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.095,00 € | 0.00% |
| 2020 | 48.095,00 € | -77.87% |
| 2019 | 217.356,52 € | -17.11% |
| 2018 | 262.210,29 € | -31.31% |
| 2017 | 381.745,12 € | 1,386.75% |
| 2016 | 25.676,46 € | -43.12% |
| 2015 | 45.142,61 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.628,55 € | -93.00% |
| 2012 | 337.390,03 € | -81.92% |
| 2011 | 1.866.195,66 € | 520.47% |
| 2010 | 300.773,01 € | -52.71% |
| 2009 | 636.038,61 € | 21.25% |
| 2008 | 524.570,64 € | -25.10% |
| 2007 | 700.350,74 € | 58.44% |
| 2006 | 442.041,12 € | 39.30% |
| 2005 | 317.328,14 € | 37.64% |
| 2004 | 230.547,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 215.769,36 € | -45.36% |
| 2000 | 394.913,85 € | 67.90% |
| 1999 | 235.209,54 € | 36.38% |
| 1998 | 172.470,05 € | 385.79% |
| 1997 | 35.502,72 € | -62.94% |
| 1996 | 95.792,83 € | 805.60% |
| 1994 | 10.577,81 € | -58.36% |
| 1993 | 25.401,75 € | -87.82% |
| 1992 | 208.563,98 € | -65.15% |
| 1991 | 598.534,41 € | 84.38% |
| 1990 | 324.613,10 € | 176.97% |
| 1989 | 117.203,37 € | -52.43% |
| 1988 | 246.360,87 € | -26.08% |
| 1987 | 333.261,21 € | 7.44% |
| 1986 | 310.170,33 € | 51,508.18% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2002 | 240.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | -91.62% |
| 1989 | 7.167,85 € | |
| 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 € | -100.00% |
| 2010 | 448.893,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 710.040,12 € | -41.68% |
| 2002 | 1.217.548,29 € | 3,951.66% |
| 2001 | 30.050,61 € | 66.67% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 35.459,71 € | -48.56% |
| 1997 | 68.933,47 € | 10.21% |
| 1996 | 62.549,57 € | -34.95% |
| 1994 | 96.161,94 € | 407.94% |
| 1993 | 18.931,88 € | -21.28% |
| 1992 | 24.050,10 € | 700.32% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 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 | 360.817,60 € | 0.00% |
| 2020 | 360.817,60 € | 3.72% |
| 2019 | 347.882,06 € | 7.43% |
| 2018 | 323.813,50 € | 8.88% |
| 2017 | 297.395,68 € | -6.49% |
| 2016 | 318.034,23 € | -1.37% |
| 2015 | 322.465,73 € | 16.07% |
| 2014 | 277.810,99 € | 0.59% |
| 2013 | 276.170,95 € | -5.92% |
| 2012 | 293.554,62 € | -19.79% |
| 2011 | 365.961,29 € | -9.18% |
| 2010 | 402.952,36 € | 1.49% |
| 2009 | 397.025,54 € | 18.21% |
| 2008 | 335.864,04 € | 10.28% |
| 2007 | 304.567,95 € | 6.42% |
| 2006 | 286.196,79 € | -9.64% |
| 2005 | 316.717,84 € | 46.91% |
| 2004 | 215.590,77 € | -13.88% |
| 2003 | 250.348,21 € | -5.23% |
| 2002 | 264.166,99 € | 43.87% |
| 2001 | 183.609,20 € | -52.57% |
| 2000 | 387.112,20 € | 23.76% |
| 1999 | 312.788,64 € | 302.59% |
| 1998 | 77.693,38 € | -4.35% |
| 1997 | 81.226,34 € | 1.75% |
| 1996 | 79.826,00 € | 44.27% |
| 1994 | 55.332,89 € | -87.71% |
| 1993 | 450.145,95 € | 10.00% |
| 1992 | 409.223,06 € | 38.56% |
| 1991 | 295.334,34 € | 89.07% |
| 1990 | 156.203,05 € | 115.07% |
| 1989 | 72.628,33 € | 33.41% |
| 1988 | 54.439,68 € | 35.23% |
| 1987 | 40.255,79 € | 25.65% |
| 1986 | 32.038,90 € | -1.81% |
| 1985 | 32.629,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.639,23 € | 0.00% |
| 2020 | 592.639,23 € | -10.01% |
| 2019 | 658.576,95 € | 1.08% |
| 2018 | 651.565,43 € | -2.93% |
| 2017 | 671.210,91 € | 1.41% |
| 2016 | 661.851,80 € | -7.99% |
| 2015 | 719.287,29 € | 40.11% |
| 2014 | 513.375,35 € | -2.05% |
| 2013 | 524.108,40 € | 8.74% |
| 2012 | 481.986,04 € | -7.44% |
| 2011 | 520.734,60 € | -18.89% |
| 2010 | 642.018,03 € | 31.42% |
| 2009 | 488.522,12 € | 1.56% |
| 2008 | 481.017,46 € | 24.24% |
| 2007 | 387.168,29 € | 5.78% |
| 2006 | 366.009,94 € | 16.48% |
| 2005 | 314.232,99 € | -10.43% |
| 2004 | 350.831,70 € | 3,609.57% |
| 2003 | 9.457,47 € | 315.67% |
| 2002 | 2.275,24 € | -98.28% |
| 2001 | 131.988,27 € | -17.30% |
| 2000 | 159.594,50 € | -35.40% |
| 1999 | 247.049,63 € | 32.04% |
| 1998 | 187.107,41 € | 1.10% |
| 1997 | 185.064,81 € | 23.46% |
| 1996 | 149.894,89 € | 17.94% |
| 1994 | 127.098,52 € | -4.45% |
| 1993 | 133.016,00 € | 75.79% |
| 1992 | 75.666,22 € | -60.13% |
| 1991 | 189.777,91 € | 33.80% |
| 1990 | 141.838,86 € | 304.11% |
| 1989 | 35.099,11 € | 0.00% |
| 1988 | 35.099,11 € | 31.06% |
| 1987 | 26.781,10 € | 17.91% |
| 1986 | 22.712,25 € | -2.10% |
| 1985 | 23.198,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.558,00 € | 0.00% |
| 2020 | 7.558,00 € | -3.93% |
| 2019 | 7.867,05 € | -50.89% |
| 2018 | 16.020,39 € | -10.54% |
| 2017 | 17.908,16 € | -6.08% |
| 2016 | 19.067,03 € | 1.53% |
| 2015 | 18.779,07 € | -78.92% |
| 2014 | 89.103,38 € | -8.96% |
| 2013 | 97.872,89 € | 30.79% |
| 2012 | 74.831,87 € | 293.67% |
| 2011 | 19.008,61 € | 64.26% |
| 2010 | 11.572,17 € | -35.57% |
| 2009 | 17.960,52 € | -11.72% |
| 2008 | 20.345,81 € | 18.40% |
| 2007 | 17.183,63 € | 59.67% |
| 2006 | 10.762,10 € | 12.23% |
| 2005 | 9.589,58 € | 6.26% |
| 2004 | 9.024,29 € | -42.74% |
| 2003 | 15.760,88 € | 881.82% |
| 2002 | 1.605,28 € | -13.84% |
| 2001 | 1.863,14 € | -65.93% |
| 2000 | 5.469,21 € | 0.00% |
| 1999 | 5.469,21 € | -26.19% |
| 1998 | 7.409,84 € | -33.45% |
| 1997 | 11.134,39 € | 421.33% |
| 1996 | 2.135,78 € | -77.14% |
| 1994 | 9.344,22 € | 179.64% |
| 1993 | 3.341,49 € | -32.52% |
| 1992 | 4.951,62 € | 2.98% |
| 1991 | 4.808,10 € | 255.56% |
| 1990 | 1.352,28 € | -80.23% |
| 1989 | 6.840,73 € | 1,038.21% |
| 1988 | 601,01 € | 900.02% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.746,00 € | 0.00% |
| 2020 | 17.746,00 € | 3.30% |
| 2019 | 17.178,54 € | 202.09% |
| 2018 | 5.686,65 € | 11.67% |
| 2017 | 5.092,20 € | -84.46% |
| 2016 | 32.775,94 € | 528.64% |
| 2015 | 5.213,81 € | 34.05% |
| 2014 | 3.889,57 € | -43.39% |
| 2013 | 6.870,72 € | -66.15% |
| 2012 | 20.299,30 € | -31.23% |
| 2011 | 29.517,69 € | 160.54% |
| 2010 | 11.329,39 € | 10.26% |
| 2009 | 10.275,06 € | 112.50% |
| 2008 | 4.835,35 € | 12.57% |
| 2007 | 4.295,34 € | 89.60% |
| 2006 | 2.265,49 € | 81.24% |
| 2005 | 1.250,00 € | -69.73% |
| 2004 | 4.129,83 € | -98.85% |
| 2003 | 358.335,46 € | -39.46% |
| 2002 | 591.939,76 € | 4,229.25% |
| 2001 | 13.673,03 € | 165.23% |
| 2000 | 5.155,24 € | -67.09% |
| 1999 | 15.662,38 € | -17.43% |
| 1998 | 18.967,94 € | 497.73% |
| 1997 | 3.173,34 € | -24.57% |
| 1996 | 4.207,08 € | 133.33% |
| 1994 | 1.803,04 € | -82.81% |
| 1993 | 10.488,15 € | 481.69% |
| 1992 | 1.803,04 € | -88.00% |
| 1991 | 15.025,30 € | 320.17% |
| 1990 | 3.576,02 € | -91.03% |
| 1989 | 39.850,11 € | 15.57% |
| 1988 | 34.480,06 € | 931.09% |
| 1987 | 3.344,03 € | 105.09% |
| 1986 | 1.630,55 € | 92.00% |
| 1985 | 849,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.655,00 € | 0.00% |
| 2020 | 6.655,00 € | |
| 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 € | |
| 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 | 74.174,17 € | 0.00% |
| 2020 | 74.174,17 € | -65.85% |
| 2019 | 217.186,40 € | 84.27% |
| 2018 | 117.863,87 € | 81.44% |
| 2017 | 64.961,52 € | -20.67% |
| 2016 | 81.886,79 € | -22.96% |
| 2015 | 106.287,45 € | 171.34% |
| 2014 | 39.170,73 € | 8.12% |
| 2013 | 36.228,90 € | -65.04% |
| 2012 | 103.621,86 € | -69.86% |
| 2011 | 343.801,57 € | -35.30% |
| 2010 | 531.390,66 € | -49.41% |
| 2009 | 1.050.341,69 € | 10.83% |
| 2008 | 947.688,00 € | 12.10% |
| 2007 | 845.399,42 € | 103.61% |
| 2006 | 415.211,80 € | -7.40% |
| 2005 | 448.391,45 € | 66.28% |
| 2004 | 269.668,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 247.148,20 € | 53.13% |
| 2000 | 161.396,64 € | -21.15% |
| 1999 | 204.675,24 € | -1.79% |
| 1998 | 208.395,96 € | 88.46% |
| 1997 | 110.576,86 € | -32.27% |
| 1996 | 163.258,36 € | -31.25% |
| 1994 | 237.481,84 € | 86.56% |
| 1993 | 127.295,42 € | -41.41% |
| 1992 | 217.278,66 € | -4.75% |
| 1991 | 228.104,83 € | 57.69% |
| 1990 | 144.657,60 € | 20.69% |
| 1989 | 119.860,17 € | -55.23% |
| 1988 | 267.708,82 € | -19.67% |
| 1987 | 333.261,21 € | 6.92% |
| 1986 | 311.702,91 € | 51,763.18% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 47.913,84 € | -86.99% |
| 2012 | 368.315,25 € | -76.96% |
| 2011 | 1.598.466,86 € | |
| 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 € | -100.00% |
| 1997 | 36.781,94 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | -21.31% |
| 1988 | 19.094,15 € | 64.51% |
| 1987 | 11.606,52 € | -5.37% |
| 1986 | 12.264,81 € | -3.28% |
| 1985 | 12.681,09 € | |
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 € | -100.00% |
| 2004 | 5.000,00 € | -65.19% |
| 2003 | 14.363,81 € | 63.45% |
| 2002 | 8.787,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | -96.79% |
| 1989 | 4.682,89 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.845,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.900,00 € | 0.00% |
| 2020 | 33.900,00 € | -83.31% |
| 2019 | 203.100,23 € | -69.33% |
| 2018 | 662.175,59 € | 295.83% |
| 2017 | 167.289,93 € | 0.00% |
| 2016 | 167.289,93 € | -59.44% |
| 2015 | 412.442,56 € | 208.41% |
| 2014 | 133.733,11 € | 156.51% |
| 2013 | 52.135,33 € | 62.75% |
| 2012 | 32.033,17 € | 53.50% |
| 2011 | 20.869,00 € | -27.29% |
| 2010 | 28.702,96 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 162.077,32 € | 927.67% |
| 2007 | 15.771,28 € | -1.12% |
| 2006 | 15.949,38 € | -0.15% |
| 2005 | 15.973,03 € | 0.68% |
| 2004 | 15.865,18 € | -98.12% |
| 2003 | 845.797,10 € | -20.34% |
| 2002 | 1.061.805,63 € | 11,677.97% |
| 2001 | 9.015,18 € | -45.46% |
| 2000 | 16.530,24 € | -56.12% |
| 1999 | 37.671,82 € | -1.69% |
| 1998 | 38.319,55 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 41.727,53 € | 39.30% |
| 1994 | 29.954,44 € | 310.54% |
| 1993 | 7.296,29 € | -24.49% |
| 1992 | 9.662,62 € | -67.85% |
| 1991 | 30.050,61 € | 195.52% |
| 1990 | 10.168,88 € | -37.03% |
| 1989 | 16.148,42 € | 168.96% |
| 1988 | 6.004,11 € | -13.09% |
| 1987 | 6.908,74 € | 0.00% |
| 1986 | 6.908,74 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cornudella de Montsant
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 21:05
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