Presupuestos Municipales Ayuntamiento de Cella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cella 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 Cella en 2021
| Presupuesto municipal Ayuntamiendo de Cella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 885.000,00 € | 34.83% | Gastos personal | 850.000,00 € | 33.45% |
| Impuestos indirectos | 30.000,00 € | 1.18% | Gastos bienes y servicios | 760.000,00 € | 29.91% |
| Tasas y otros ingresos | 402.000,00 € | 15.82% | Gastos financieros | 4.000,00 € | 0.16% |
| Transferencias Corrientes | 650.000,00 € | 25.58% | Transferencias Corrientes | 247.000,00 € | 9.72% |
| Ingresos Patrimoniales | 274.000,00 € | 10.78% | Fondo de Contingencia | 13.000,00 € | 0.51% |
| Enajenación Inver. reales | 200.000,00 € | 7.87% | Inversiones reales | 667.000,00 € | 26.25% |
| Transferencias de capital | 100.000,00 € | 3.94% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.541.000,00 € | 100% | Total | 2.541.000,00 € | 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 Cella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.541.000,00 € | -4.69% | 2.541.000,00 € | 11.42% | |
| 2020 | 2.666.000,00 € | 9.93% | 2.280.535,08 € | 2.12% | |
| 2019 | 2.425.168,61 € | -5.76% | 2.233.146,07 € | 3.54% | |
| 2018 | 2.573.472,90 € | 19.87% | 2.156.852,69 € | 14.83% | |
| 2017 | 2.146.889,14 € | -13.98% | 1.878.263,64 € | -20.63% | |
| 2016 | 2.495.943,12 € | -0.20% | 2.366.430,93 € | 5.95% | |
| 2015 | 2.500.991,13 € | -26.21% | 2.233.549,98 € | -32.61% | |
| 2014 | 3.389.279,38 € | 36.35% | 3.314.236,14 € | 59.50% | |
| 2013 | 2.485.792,74 € | 11.64% | 2.077.899,77 € | -23.97% | |
| 2012 | 2.226.594,59 € | 7.48% | 2.732.872,23 € | -11.17% | |
| 2011 | 2.071.589,67 € | -33.96% | 3.076.441,72 € | -1.80% | |
| 2010 | 3.136.703,30 € | -6.71% | 3.132.698,94 € | 0.01% | |
| 2009 | 3.362.175,80 € | -10.77% | 3.132.398,35 € | -16.51% | |
| 2008 | 3.768.071,06 € | 60.73% | 3.752.034,21 € | 62.28% | |
| 2007 | 2.344.396,99 € | -3.92% | 2.312.040,29 € | 24.75% | |
| 2006 | 2.440.016,50 € | 37.01% | 1.853.300,22 € | -10.73% | |
| 2005 | 1.780.892,95 € | -10.17% | 2.076.124,01 € | 25.84% | |
| 2004 | 1.982.431,32 € | 398.57% | 1.649.849,93 € | 1,041.40% | |
| 2003 | 397.626,27 € | 13.12% | 144.546,20 € | 19.39% | |
| 2002 | 351.519,90 € | -79.31% | 121.068,25 € | -92.87% | |
| 2001 | 1.699.061,23 € | 4.82% | 1.699.061,23 € | 4.82% | |
| 2000 | 1.620.929,66 € | -10.31% | 1.620.929,64 € | -10.31% | |
| 1999 | 1.807.243,40 € | -10.96% | 1.807.243,39 € | -10.96% | |
| 1998 | 2.029.617,87 € | 24.75% | 2.029.617,87 € | 24.75% | |
| 1997 | 1.626.939,78 € | 12.00% | 1.626.939,77 € | 12.00% | |
| 1996 | 1.452.646,24 € | 28.77% | 1.452.646,25 € | 28.77% | |
| 1995 | 1.128.099,72 € | 11.93% | 1.128.099,70 € | 11.93% | |
| 1994 | 1.007.897,30 € | 4.36% | 1.007.897,30 € | 4.36% | |
| 1993 | 965.826,45 € | -7.27% | 965.826,45 € | -7.27% | |
| 1992 | 1.041.553,98 € | 51.09% | 1.041.553,97 € | 51.09% | |
| 1991 | 689.360,88 € | 1.67% | 689.360,89 € | 1.67% | |
| 1990 | 678.061,85 € | 47.19% | 678.061,84 € | 47.19% | |
| 1989 | 460.686,56 € | -9.26% | 460.686,57 € | -9.26% | |
| 1988 | 507.716,99 € | 7.83% | 507.717,00 € | 7.83% | |
| 1987 | 470.856,32 € | 23.96% | 470.856,33 € | 23.96% | |
| 1986 | 379.839,65 € | 14.91% | 379.839,64 € | 14.91% | |
| 1985 | 330.556,65 € | 330.556,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.000,00 € | 9.26% |
| 2020 | 810.000,00 € | -10.07% |
| 2019 | 900.691,47 € | 5.12% |
| 2018 | 856.842,40 € | 2.84% |
| 2017 | 833.196,61 € | 7.84% |
| 2016 | 772.587,99 € | 1.90% |
| 2015 | 758.161,51 € | 6.30% |
| 2014 | 713.214,38 € | -5.15% |
| 2013 | 751.943,77 € | 5.56% |
| 2012 | 712.309,03 € | -8.90% |
| 2011 | 781.914,75 € | 6.08% |
| 2010 | 737.085,80 € | -7.75% |
| 2009 | 799.001,15 € | 13.70% |
| 2008 | 702.701,36 € | 5.55% |
| 2007 | 665.767,46 € | 11.66% |
| 2006 | 596.256,50 € | -0.53% |
| 2005 | 599.418,38 € | 5.26% |
| 2004 | 569.458,51 € | 812.60% |
| 2003 | 62.399,60 € | 27.87% |
| 2002 | 48.798,04 € | -88.42% |
| 2001 | 421.309,49 € | 14.92% |
| 2000 | 366.617,38 € | 5.08% |
| 1999 | 348.887,53 € | 4.97% |
| 1998 | 332.359,69 € | 8.22% |
| 1997 | 307.117,19 € | 0.69% |
| 1996 | 305.013,64 € | 9.61% |
| 1995 | 278.268,60 € | 7.42% |
| 1994 | 259.036,22 € | 0.23% |
| 1993 | 258.435,20 € | 14.85% |
| 1992 | 225.018,93 € | 4.00% |
| 1991 | 216.364,36 € | 0.49% |
| 1990 | 215.312,59 € | 42.69% |
| 1989 | 150.896,43 € | -1.75% |
| 1988 | 153.576,62 € | 3.84% |
| 1987 | 147.900,05 € | 9.44% |
| 1986 | 135.146,45 € | 22.08% |
| 1985 | 110.700,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | -33.90% |
| 2019 | 37.824,20 € | 39.54% |
| 2018 | 27.106,04 € | -24.22% |
| 2017 | 35.767,17 € | 15.00% |
| 2016 | 31.101,38 € | -7.52% |
| 2015 | 33.629,57 € | -24.95% |
| 2014 | 44.812,09 € | 32.58% |
| 2013 | 33.800,65 € | 43.75% |
| 2012 | 23.514,31 € | -38.18% |
| 2011 | 38.039,03 € | 64.23% |
| 2010 | 23.161,75 € | -70.03% |
| 2009 | 77.279,31 € | 18.65% |
| 2008 | 65.133,55 € | -46.53% |
| 2007 | 121.812,42 € | 55.38% |
| 2006 | 78.396,05 € | -40.46% |
| 2005 | 131.672,86 € | 145.51% |
| 2004 | 53.632,16 € | -70.47% |
| 2003 | 181.603,95 € | -9.04% |
| 2002 | 199.646,17 € | 374.55% |
| 2001 | 42.070,85 € | -22.22% |
| 2000 | 54.091,09 € | 28.57% |
| 1999 | 42.070,85 € | 16.67% |
| 1998 | 36.060,73 € | 42.86% |
| 1997 | 25.242,51 € | 12.00% |
| 1996 | 22.537,95 € | 87.50% |
| 1995 | 12.020,24 € | -42.86% |
| 1994 | 21.035,42 € | 12.90% |
| 1993 | 18.631,38 € | 10.71% |
| 1992 | 16.828,34 € | 40.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | -67.76% |
| 1989 | 18.640,58 € | 9.79% |
| 1988 | 16.978,59 € | 9.92% |
| 1987 | 15.445,65 € | 11.74% |
| 1986 | 13.822,92 € | 18.56% |
| 1985 | 11.659,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.000,00 € | -19.60% |
| 2020 | 500.000,00 € | 14.07% |
| 2019 | 438.331,12 € | -14.72% |
| 2018 | 513.981,71 € | 15.49% |
| 2017 | 445.048,83 € | -2.34% |
| 2016 | 455.715,58 € | 3.72% |
| 2015 | 439.380,32 € | -38.78% |
| 2014 | 717.676,95 € | 5.18% |
| 2013 | 682.323,46 € | 30.09% |
| 2012 | 524.509,67 € | 18.17% |
| 2011 | 443.875,17 € | -27.32% |
| 2010 | 610.684,14 € | 26.15% |
| 2009 | 484.102,23 € | 37.25% |
| 2008 | 352.714,30 € | -20.00% |
| 2007 | 440.880,58 € | 12.97% |
| 2006 | 390.255,24 € | 3.60% |
| 2005 | 376.706,82 € | 62.53% |
| 2004 | 231.783,31 € | -46.40% |
| 2003 | 432.398,28 € | 7.00% |
| 2002 | 404.099,52 € | 183.70% |
| 2001 | 142.439,87 € | -1.66% |
| 2000 | 144.843,92 € | -30.55% |
| 1999 | 208.551,20 € | -6.34% |
| 1998 | 222.674,98 € | -2.37% |
| 1997 | 228.084,09 € | 10.16% |
| 1996 | 207.048,67 € | -10.64% |
| 1995 | 231.690,17 € | 8.29% |
| 1994 | 213.960,31 € | 37.72% |
| 1993 | 155.361,63 € | -7.41% |
| 1992 | 167.802,58 € | 29.86% |
| 1991 | 129.217,60 € | -9.68% |
| 1990 | 143.070,93 € | 62.29% |
| 1989 | 88.157,33 € | -19.95% |
| 1988 | 110.123,45 € | 17.40% |
| 1987 | 93.801,76 € | 51.07% |
| 1986 | 62.091,64 € | 39.79% |
| 1985 | 44.418,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 650.000,00 € | -1.96% |
| 2020 | 663.000,00 € | 6.09% |
| 2019 | 624.929,49 € | -11.78% |
| 2018 | 708.411,79 € | 4.96% |
| 2017 | 674.918,05 € | 3.58% |
| 2016 | 651.578,19 € | 13.31% |
| 2015 | 575.056,52 € | -3.91% |
| 2014 | 598.472,64 € | -7.59% |
| 2013 | 647.649,94 € | 16.67% |
| 2012 | 555.097,49 € | 4.70% |
| 2011 | 530.203,65 € | -16.41% |
| 2010 | 634.290,28 € | -29.66% |
| 2009 | 901.808,97 € | 19.17% |
| 2008 | 756.712,07 € | -3.42% |
| 2007 | 783.518,74 € | 11.30% |
| 2006 | 703.987,89 € | 62.48% |
| 2005 | 433.263,96 € | -5.99% |
| 2004 | 460.873,31 € | 396.06% |
| 2003 | 92.907,48 € | 14.75% |
| 2002 | 80.963,53 € | -79.05% |
| 2001 | 386.450,78 € | -4.46% |
| 2000 | 404.481,15 € | 8.90% |
| 1999 | 371.425,48 € | 10.75% |
| 1998 | 335.364,75 € | 9.20% |
| 1997 | 307.117,19 € | -23.67% |
| 1996 | 402.377,60 € | 25.14% |
| 1995 | 321.541,48 € | 7.70% |
| 1994 | 298.552,76 € | 4.36% |
| 1993 | 286.081,76 € | 12.85% |
| 1992 | 253.506,91 € | 17.17% |
| 1991 | 216.364,36 € | -10.22% |
| 1990 | 241.005,85 € | 38.94% |
| 1989 | 173.461,83 € | 28.61% |
| 1988 | 134.879,14 € | -2.10% |
| 1987 | 137.770,61 € | 34.84% |
| 1986 | 102.172,06 € | 30.77% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.000,00 € | 109.16% |
| 2020 | 131.000,00 € | 74.67% |
| 2019 | 75.000,47 € | -42.96% |
| 2018 | 131.495,57 € | 55.13% |
| 2017 | 84.765,55 € | 5.86% |
| 2016 | 80.073,76 € | -63.15% |
| 2015 | 217.292,85 € | -3.76% |
| 2014 | 225.789,39 € | 41.05% |
| 2013 | 160.074,92 € | 4.13% |
| 2012 | 153.723,26 € | 85.36% |
| 2011 | 82.930,27 € | -69.97% |
| 2010 | 276.168,21 € | 157.32% |
| 2009 | 107.323,68 € | -12.18% |
| 2008 | 122.215,06 € | 17.06% |
| 2007 | 104.399,64 € | -57.18% |
| 2006 | 243.810,31 € | 132.15% |
| 2005 | 105.020,69 € | -51.40% |
| 2004 | 216.112,65 € | 86.13% |
| 2003 | 116.109,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 4.53% |
| 2000 | 86.245,24 € | 1.41% |
| 1999 | 85.043,21 € | 32.24% |
| 1998 | 64.308,30 € | -30.29% |
| 1997 | 92.255,36 € | 84.94% |
| 1996 | 49.884,00 € | -61.66% |
| 1995 | 130.119,12 € | 4.09% |
| 1994 | 125.010,52 € | 8.05% |
| 1993 | 115.694,83 € | 5.13% |
| 1992 | 110.045,32 € | 52.58% |
| 1991 | 72.121,45 € | 83.21% |
| 1990 | 39.366,29 € | 71.77% |
| 1989 | 22.918,05 € | -64.14% |
| 1988 | 63.911,63 € | 27.58% |
| 1987 | 50.094,36 € | 137.43% |
| 1986 | 21.098,38 € | 8.33% |
| 1985 | 19.475,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 1,150.00% |
| 2020 | 16.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.800,00 € | 109.59% |
| 2016 | 7.538,50 € | -66.33% |
| 2015 | 22.388,15 € | -3.68% |
| 2014 | 23.243,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.210,31 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.763,55 € | -84.43% |
| 2006 | 81.981,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 157.346,98 € | -80.79% |
| 2003 | 818.978,78 € | -19.54% |
| 2002 | 1.017.847,63 € | 1,593.56% |
| 2001 | 60.101,21 € | 100.00% |
| 2000 | 30.050,61 € | -75.00% |
| 1999 | 120.202,42 € | -28.57% |
| 1998 | 168.283,39 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,13 € | |
| 1988 | 0,00 € | |
| 1987 | 0,07 € | -99.88% |
| 1986 | 60,10 € | -99.91% |
| 1985 | 66.171,43 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -80.81% |
| 2020 | 521.000,00 € | 49.54% |
| 2019 | 348.391,86 € | 3.80% |
| 2018 | 335.635,39 € | 484.80% |
| 2017 | 57.392,93 € | -88.46% |
| 2016 | 497.347,72 € | 9.29% |
| 2015 | 455.082,21 € | -57.31% |
| 2014 | 1.066.070,73 € | 407.65% |
| 2013 | 210.000,00 € | -14.71% |
| 2012 | 246.230,52 € | 26.51% |
| 2011 | 194.626,80 € | -77.24% |
| 2010 | 855.313,12 € | -13.84% |
| 2009 | 992.660,46 € | -18.54% |
| 2008 | 1.218.594,72 € | 466.12% |
| 2007 | 215.254,60 € | -37.67% |
| 2006 | 345.328,55 € | 156.16% |
| 2005 | 134.810,24 € | -54.02% |
| 2004 | 293.224,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 556.537,21 € | 4.10% |
| 2000 | 534.600,27 € | -15.29% |
| 1999 | 631.062,71 € | -27.51% |
| 1998 | 870.566,03 € | 30.50% |
| 1997 | 667.123,44 € | 80.49% |
| 1996 | 369.622,44 € | 139.30% |
| 1995 | 154.460,11 € | 80.67% |
| 1994 | 85.493,97 € | -35.05% |
| 1993 | 131.621,65 € | -50.95% |
| 1992 | 268.351,90 € | 520.14% |
| 1991 | 43.272,87 € | 29.96% |
| 1990 | 33.296,07 € | 5,428.98% |
| 1989 | 602,21 € | -85.69% |
| 1988 | 4.207,08 € | -83.72% |
| 1987 | 25.843,82 € | -43.14% |
| 1986 | 45.448,10 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2008 | 550.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.334.645,62 € | 12.69% |
| 2002 | 2.071.655,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 96.161,94 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 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 | 850.000,00 € | 8.42% |
| 2020 | 784.000,00 € | 0.18% |
| 2019 | 782.559,81 € | 4.37% |
| 2018 | 749.781,04 € | 3.84% |
| 2017 | 722.043,04 € | 1.45% |
| 2016 | 711.700,08 € | -1.38% |
| 2015 | 721.650,40 € | -6.26% |
| 2014 | 769.858,66 € | 6.42% |
| 2013 | 723.386,53 € | 13.51% |
| 2012 | 637.312,98 € | -1.26% |
| 2011 | 645.443,18 € | -2.96% |
| 2010 | 665.136,73 € | 1.78% |
| 2009 | 653.517,66 € | 12.17% |
| 2008 | 582.598,60 € | 10.57% |
| 2007 | 526.884,56 € | -0.28% |
| 2006 | 528.372,92 € | 13.26% |
| 2005 | 466.532,50 € | 11.00% |
| 2004 | 420.299,12 € | 15.96% |
| 2003 | 362.436,93 € | 7.62% |
| 2002 | 336.769,19 € | -4.04% |
| 2001 | 350.930,97 € | 18.27% |
| 2000 | 296.712,94 € | -19.05% |
| 1999 | 366.527,23 € | 19.45% |
| 1998 | 306.846,73 € | 17.79% |
| 1997 | 260.503,14 € | 15.28% |
| 1996 | 225.980,55 € | 10.07% |
| 1995 | 205.305,73 € | 2.35% |
| 1994 | 200.587,79 € | 4.49% |
| 1993 | 191.963,27 € | -0.88% |
| 1992 | 193.670,14 € | 5.83% |
| 1991 | 182.999,17 € | -0.33% |
| 1990 | 183.600,18 € | 19.66% |
| 1989 | 153.431,73 € | 0.30% |
| 1988 | 152.969,60 € | 31.67% |
| 1987 | 116.180,60 € | 9.52% |
| 1986 | 106.080,25 € | 17.68% |
| 1985 | 90.144,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.000,00 € | -2.19% |
| 2020 | 777.000,00 € | 15.11% |
| 2019 | 675.014,98 € | 3.18% |
| 2018 | 654.203,90 € | 6.65% |
| 2017 | 613.386,20 € | -1.18% |
| 2016 | 620.696,66 € | -0.94% |
| 2015 | 626.560,58 € | -10.88% |
| 2014 | 703.037,39 € | 9.63% |
| 2013 | 641.281,92 € | -7.53% |
| 2012 | 693.469,81 € | -5.28% |
| 2011 | 732.095,73 € | 5.34% |
| 2010 | 694.987,84 € | 11.70% |
| 2009 | 622.177,13 € | -8.30% |
| 2008 | 678.528,12 € | 18.13% |
| 2007 | 574.409,44 € | 8.47% |
| 2006 | 529.578,72 € | 8.97% |
| 2005 | 485.967,53 € | 29.07% |
| 2004 | 376.513,88 € | 6,595.21% |
| 2003 | 5.623,63 € | -69.73% |
| 2002 | 18.577,84 € | -94.42% |
| 2001 | 332.660,20 € | 7.36% |
| 2000 | 309.858,52 € | -2.63% |
| 1999 | 318.235,91 € | 8.06% |
| 1998 | 294.495,93 € | 3.82% |
| 1997 | 283.653,22 € | 2.16% |
| 1996 | 277.667,59 € | 7.25% |
| 1995 | 258.885,96 € | 5.06% |
| 1994 | 246.414,96 € | 2.76% |
| 1993 | 239.803,83 € | 27.66% |
| 1992 | 187.846,33 € | 14.15% |
| 1991 | 164.560,12 € | -15.13% |
| 1990 | 193.886,50 € | -0.14% |
| 1989 | 194.154,69 € | 12.19% |
| 1988 | 173.055,43 € | 21.68% |
| 1987 | 142.219,24 € | 12.81% |
| 1986 | 126.071,30 € | 29.60% |
| 1985 | 97.273,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | 199.04% |
| 2019 | 1.003,20 € | 13.22% |
| 2018 | 886,09 € | -67.07% |
| 2017 | 2.690,54 € | 85.95% |
| 2016 | 1.446,95 € | -26.62% |
| 2015 | 1.971,83 € | -13.60% |
| 2014 | 2.282,29 € | -48.93% |
| 2013 | 4.468,87 € | -42.30% |
| 2012 | 7.744,63 € | -10.64% |
| 2011 | 8.666,73 € | 221.99% |
| 2010 | 2.691,60 € | 12.39% |
| 2009 | 2.394,78 € | 73.60% |
| 2008 | 1.379,47 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 154,40 € | -57.37% |
| 2005 | 362,15 € | -37.04% |
| 2004 | 575,21 € | -99.59% |
| 2003 | 141.714,19 € | -16.50% |
| 2002 | 169.718,96 € | 370.65% |
| 2001 | 36.060,73 € | 37.93% |
| 2000 | 26.144,03 € | 569.23% |
| 1999 | 3.906,58 € | 0.00% |
| 1998 | 3.906,58 € | -35.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | -9.42% |
| 1992 | 16.587,93 € | 24.04% |
| 1991 | 13.372,52 € | -22.76% |
| 1990 | 17.312,15 € | 5.56% |
| 1989 | 16.400,16 € | -22.01% |
| 1988 | 21.029,41 € | 69.45% |
| 1987 | 12.410,60 € | 11.88% |
| 1986 | 11.092,93 € | -7.54% |
| 1985 | 11.998,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 247.000,00 € | 3.56% |
| 2020 | 238.500,00 € | 9.49% |
| 2019 | 217.833,81 € | -2.23% |
| 2018 | 222.797,00 € | 3.19% |
| 2017 | 215.910,82 € | 2.33% |
| 2016 | 210.998,32 € | -6.13% |
| 2015 | 224.777,44 € | -3.28% |
| 2014 | 232.409,77 € | 1.63% |
| 2013 | 228.691,55 € | 3.29% |
| 2012 | 221.406,01 € | -10.10% |
| 2011 | 246.270,41 € | 0.84% |
| 2010 | 244.213,15 € | 13.59% |
| 2009 | 214.994,04 € | -5.92% |
| 2008 | 228.524,51 € | 27.84% |
| 2007 | 178.761,79 € | -17.73% |
| 2006 | 217.292,94 € | 26.88% |
| 2005 | 171.252,07 € | 6.53% |
| 2004 | 160.756,62 € | -80.93% |
| 2003 | 843.081,04 € | 88.44% |
| 2002 | 447.411,32 € | 160.75% |
| 2001 | 171.588,96 € | 9.39% |
| 2000 | 156.864,16 € | 11.06% |
| 1999 | 141.237,84 € | 3.52% |
| 1998 | 136.429,75 € | 12.38% |
| 1997 | 121.404,45 € | 57.81% |
| 1996 | 76.929,55 € | -2.03% |
| 1995 | 78.522,23 € | 45.01% |
| 1994 | 54.151,19 € | 6.50% |
| 1993 | 50.845,62 € | -15.82% |
| 1992 | 60.401,72 € | 20.15% |
| 1991 | 50.270,18 € | 11.06% |
| 1990 | 45.265,23 € | 60.52% |
| 1989 | 28.198,95 € | -25.39% |
| 1988 | 37.797,65 € | 76.00% |
| 1987 | 21.475,59 € | 144.41% |
| 1986 | 8.786,80 € | 32.91% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | |
| 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 | 667.000,00 € | 39.53% |
| 2020 | 478.035,08 € | -14.14% |
| 2019 | 556.734,27 € | 5.21% |
| 2018 | 529.184,66 € | 63.21% |
| 2017 | 324.233,04 € | -60.54% |
| 2016 | 821.588,92 € | 24.75% |
| 2015 | 658.589,73 € | -50.92% |
| 2014 | 1.341.743,85 € | 1,386.35% |
| 2013 | 90.271,17 € | -91.67% |
| 2012 | 1.083.351,76 € | -20.63% |
| 2011 | 1.364.878,63 € | -8.90% |
| 2010 | 1.498.143,43 € | -8.61% |
| 2009 | 1.639.314,74 € | -27.50% |
| 2008 | 2.261.003,51 € | 119.09% |
| 2007 | 1.031.984,50 € | 80.97% |
| 2006 | 570.254,08 € | -39.61% |
| 2005 | 944.362,56 € | 38.05% |
| 2004 | 684.057,92 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.056,28 € | -96.99% |
| 2001 | 800.007,21 € | -2.87% |
| 2000 | 823.687,09 € | -14.42% |
| 1999 | 962.460,78 € | -23.75% |
| 1998 | 1.262.245,62 € | 35.01% |
| 1997 | 934.934,43 € | 18.66% |
| 1996 | 787.926,87 € | 41.88% |
| 1995 | 555.335,18 € | 15.33% |
| 1994 | 481.500,85 € | 7.29% |
| 1993 | 448.775,74 € | -21.23% |
| 1992 | 569.759,47 € | 294.82% |
| 1991 | 144.310,49 € | 47.19% |
| 1990 | 98.043,10 € | 1,101.32% |
| 1989 | 8.161,28 € | -89.30% |
| 1988 | 76.286,47 € | -34.52% |
| 1987 | 116.500,66 € | -3.08% |
| 1986 | 120.204,25 € | 5.26% |
| 1985 | 114.192,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2014 | 264.904,18 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.000,00 € | |
| 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 € | -100.00% |
| 1999 | 7.212,15 € | -60.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.687,89 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 104.911,20 € | 15.24% |
| 1990 | 91.035,30 € | 71.01% |
| 1989 | 53.234,88 € | 43.79% |
| 1988 | 37.022,35 € | -30.39% |
| 1987 | 53.184,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 578.608,68 € | -0.00% |
| 2002 | 578.608,70 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 7.662,90 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 13.222,27 € | |
| 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 € | -100.00% |
| 2013 | 389.799,73 € | 627.41% |
| 2012 | 53.587,04 € | -32.24% |
| 2011 | 79.087,04 € | 187.32% |
| 2010 | 27.526,19 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.647,16 € | -0.00% |
| 2005 | 7.647,20 € | 0.00% |
| 2004 | 7.647,18 € | -99.67% |
| 2003 | 2.329.090,74 € | 20.89% |
| 2002 | 1.926.662,19 € | 24,559.19% |
| 2001 | 7.813,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.662,90 € | 0.00% |
| 1998 | 7.662,90 € | 218.75% |
| 1997 | 2.404,05 € | -96.67% |
| 1996 | 72.121,45 € | 380.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 14.724,80 € | 10.81% |
| 1992 | 13.288,38 € | -54.08% |
| 1991 | 28.937,21 € | -40.85% |
| 1990 | 48.919,38 € | 588.53% |
| 1989 | 7.104,88 € | -25.65% |
| 1988 | 9.556,09 € | 7.55% |
| 1987 | 8.885,59 € | 16.85% |
| 1986 | 7.604,11 € | -26.44% |
| 1985 | 10.336,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cella
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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