Presupuestos Municipales Ayuntamiento de Cedillo del Condado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cedillo del Condado 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 Cedillo del Condado en 2021
| Presupuesto municipal Ayuntamiendo de Cedillo del Condado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.197.000,00 € | 38.87% | Gastos personal | 1.785.693,00 € | 57.99% |
| Impuestos indirectos | 54.500,00 € | 1.77% | Gastos bienes y servicios | 1.003.707,00 € | 32.60% |
| Tasas y otros ingresos | 781.500,00 € | 25.38% | Gastos financieros | 3.719,00 € | 0.12% |
| Transferencias Corrientes | 916.670,00 € | 29.77% | Transferencias Corrientes | 79.950,00 € | 2.60% |
| Ingresos Patrimoniales | 4.575,00 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 60,00 € | 0.00% | Inversiones reales | 161.400,00 € | 5.24% |
| Transferencias de capital | 95.000,00 € | 3.09% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 30.000,00 € | 0.97% | Pasivos financieros | 44.836,00 € | 1.46% |
| Total | 3.079.305,00 € | 100% | Total | 3.079.305,00 € | 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 Cedillo del Condado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.079.305,00 € | -0.48% | 3.079.305,00 € | -0.48% | |
| 2020 | 3.094.176,00 € | 4.82% | 3.094.176,00 € | 7.39% | |
| 2019 | 2.951.918,89 € | -0.14% | 2.881.282,38 € | 2.03% | |
| 2018 | 2.956.082,15 € | 12.43% | 2.823.846,41 € | 7.40% | |
| 2017 | 2.629.198,00 € | 5.73% | 2.629.198,00 € | 0.95% | |
| 2016 | 2.486.602,99 € | -0.90% | 2.604.522,33 € | -5.17% | |
| 2015 | 2.509.077,31 € | 5.09% | 2.746.493,27 € | 22.77% | |
| 2014 | 2.387.441,88 € | -6.13% | 2.237.052,22 € | 20.88% | |
| 2013 | 2.543.294,69 € | 26.81% | 1.850.593,08 € | 10.75% | |
| 2012 | 2.005.621,55 € | 4.94% | 1.670.987,90 € | -7.98% | |
| 2011 | 1.911.221,76 € | -6.54% | 1.815.884,76 € | -39.02% | |
| 2010 | 2.045.020,50 € | -9.80% | 2.977.804,34 € | 29.89% | |
| 2009 | 2.267.233,06 € | 1.55% | 2.292.579,59 € | 10.88% | |
| 2008 | 2.232.620,36 € | 13.77% | 2.067.647,11 € | -28.51% | |
| 2007 | 1.962.468,80 € | -50.22% | 2.892.169,22 € | 4.62% | |
| 2006 | 3.942.543,63 € | 3.06% | 2.764.410,94 € | 10.86% | |
| 2005 | 3.825.485,83 € | 183.12% | 2.493.534,81 € | 73.87% | |
| 2004 | 1.351.189,14 € | 318.05% | 1.434.097,10 € | 349.24% | |
| 2003 | 323.213,11 € | 42.70% | 319.230,73 € | 36.36% | |
| 2002 | 226.491,96 € | -82.42% | 234.108,20 € | -81.83% | |
| 2001 | 1.288.593,99 € | 22.06% | 1.288.594,00 € | 22.06% | |
| 2000 | 1.055.726,44 € | 34.98% | 1.055.726,45 € | 34.98% | |
| 1999 | 782.133,12 € | 5.44% | 782.133,13 € | 5.44% | |
| 1998 | 741.787,18 € | 17.80% | 741.787,16 € | 17.80% | |
| 1997 | 629.716,45 € | 28.07% | 629.716,44 € | 28.07% | |
| 1996 | 491.688,00 € | 4.25% | 491.688,00 € | 4.25% | |
| 1995 | 471.644,24 € | 12.10% | 471.644,25 € | 12.10% | |
| 1994 | 420.720,49 € | -1.61% | 420.720,49 € | -1.61% | |
| 1993 | 427.604,35 € | 31.75% | 427.604,35 € | 31.75% | |
| 1992 | 324.546,55 € | 17.39% | 324.546,53 € | 17.39% | |
| 1991 | 276.465,58 € | -6.99% | 276.465,55 € | -6.99% | |
| 1990 | 297.240,37 € | 13.47% | 297.240,40 € | 13.47% | |
| 1989 | 261.946,33 € | -0.94% | 261.946,31 € | -0.94% | |
| 1988 | 264.445,32 € | 4.76% | 264.445,31 € | 4.76% | |
| 1987 | 252.425,09 € | 28.26% | 252.425,08 € | 28.26% | |
| 1986 | 196.805,65 € | 66.15% | 196.805,65 € | 66.15% | |
| 1985 | 118.448,79 € | 118.448,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.197.000,00 € | 14.99% |
| 2020 | 1.041.000,00 € | -9.15% |
| 2019 | 1.145.901,61 € | -0.22% |
| 2018 | 1.148.398,47 € | 16.12% |
| 2017 | 989.000,00 € | -5.79% |
| 2016 | 1.049.808,70 € | -0.42% |
| 2015 | 1.054.231,43 € | 1.68% |
| 2014 | 1.036.809,76 € | -18.97% |
| 2013 | 1.279.488,90 € | 41.68% |
| 2012 | 903.066,94 € | 33.33% |
| 2011 | 677.314,69 € | 8.97% |
| 2010 | 621.570,67 € | 19.17% |
| 2009 | 521.568,31 € | 9.42% |
| 2008 | 476.682,62 € | 49.17% |
| 2007 | 319.551,26 € | -3.25% |
| 2006 | 330.276,49 € | 4.99% |
| 2005 | 314.564,58 € | 24.98% |
| 2004 | 251.683,59 € | 266.70% |
| 2003 | 68.634,40 € | 2.40% |
| 2002 | 67.023,62 € | -68.90% |
| 2001 | 215.522,94 € | 24.31% |
| 2000 | 173.374,56 € | 11.38% |
| 1999 | 155.662,14 € | 30.15% |
| 1998 | 119.601,41 € | -36.22% |
| 1997 | 187.515,78 € | 77.78% |
| 1996 | 105.477,62 € | 2.63% |
| 1995 | 102.773,07 € | 11.04% |
| 1994 | 92.555,86 € | 64.53% |
| 1993 | 56.254,73 € | 5.05% |
| 1992 | 53.550,18 € | 75.39% |
| 1991 | 30.531,41 € | -43.62% |
| 1990 | 54.151,19 € | 140.91% |
| 1989 | 22.477,85 € | 4.56% |
| 1988 | 21.497,04 € | 11.98% |
| 1987 | 19.196,46 € | 23.28% |
| 1986 | 15.571,05 € | 13.92% |
| 1985 | 13.668,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.500,00 € | 4.08% |
| 2020 | 52.362,00 € | -2.53% |
| 2019 | 53.719,41 € | 21.54% |
| 2018 | 44.198,60 € | 249.06% |
| 2017 | 12.662,00 € | 35.62% |
| 2016 | 9.336,51 € | -24.33% |
| 2015 | 12.338,31 € | 10.82% |
| 2014 | 11.134,04 € | 4.71% |
| 2013 | 10.633,14 € | -54.22% |
| 2012 | 23.224,93 € | 58.69% |
| 2011 | 14.635,30 € | -48.89% |
| 2010 | 28.635,04 € | -16.05% |
| 2009 | 34.111,49 € | -66.09% |
| 2008 | 100.605,36 € | -79.12% |
| 2007 | 481.882,57 € | -53.05% |
| 2006 | 1.026.417,29 € | 87.76% |
| 2005 | 546.650,11 € | 133.92% |
| 2004 | 233.691,62 € | 14.14% |
| 2003 | 204.739,56 € | 40.22% |
| 2002 | 146.017,10 € | 118.99% |
| 2001 | 66.676,28 € | -16.55% |
| 2000 | 79.898,55 € | 31.42% |
| 1999 | 60.798,38 € | 2.03% |
| 1998 | 59.590,35 € | 0.34% |
| 1997 | 59.386,01 € | 0.67% |
| 1996 | 58.989,34 € | 2.08% |
| 1995 | 57.787,31 € | 0.05% |
| 1994 | 57.757,26 € | 5.49% |
| 1993 | 54.752,20 € | 8,181.86% |
| 1992 | 661,11 € | -96.45% |
| 1991 | 18.631,38 € | -77.70% |
| 1990 | 83.540,68 € | 1,098.28% |
| 1989 | 6.971,74 € | 8.41% |
| 1988 | 6.430,83 € | 24.42% |
| 1987 | 5.168,70 € | 4.88% |
| 1986 | 4.928,30 € | 17.14% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.500,00 € | -4.56% |
| 2020 | 818.833,08 € | -3.67% |
| 2019 | 849.990,51 € | 38.70% |
| 2018 | 612.806,56 € | -13.94% |
| 2017 | 712.100,00 € | 14.24% |
| 2016 | 623.353,89 € | -7.95% |
| 2015 | 677.197,42 € | 44.12% |
| 2014 | 469.881,87 € | -1.64% |
| 2013 | 477.693,82 € | 20.97% |
| 2012 | 394.883,55 € | -17.14% |
| 2011 | 476.567,18 € | 59.14% |
| 2010 | 299.457,30 € | -44.59% |
| 2009 | 540.442,64 € | -38.46% |
| 2008 | 878.170,06 € | 57.56% |
| 2007 | 557.370,23 € | -69.89% |
| 2006 | 1.851.133,85 € | 211.36% |
| 2005 | 594.529,42 € | 129.93% |
| 2004 | 258.568,18 € | -38.14% |
| 2003 | 417.957,96 € | -1.34% |
| 2002 | 423.652,15 € | 222.76% |
| 2001 | 131.261,04 € | 1.31% |
| 2000 | 129.560,18 € | 0.90% |
| 1999 | 128.406,24 € | 4.46% |
| 1998 | 122.919,00 € | 0.00% |
| 1997 | 122.919,00 € | -11.20% |
| 1996 | 138.425,11 € | 19.98% |
| 1995 | 115.376,29 € | 43.67% |
| 1994 | 80.307,24 € | -4.77% |
| 1993 | 84.334,02 € | -12.21% |
| 1992 | 96.061,57 € | 17.42% |
| 1991 | 81.809,77 € | 3,102.83% |
| 1990 | 2.554,30 € | -95.89% |
| 1989 | 62.120,61 € | -24.62% |
| 1988 | 82.412,35 € | -5.02% |
| 1987 | 86.763,78 € | 57.10% |
| 1986 | 55.228,20 € | 73.09% |
| 1985 | 31.907,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.670,00 € | 1.15% |
| 2020 | 906.270,00 € | 9.97% |
| 2019 | 824.072,34 € | 9.08% |
| 2018 | 755.474,97 € | -5.50% |
| 2017 | 799.435,00 € | 29.60% |
| 2016 | 616.857,33 € | 4.61% |
| 2015 | 589.673,96 € | -14.55% |
| 2014 | 690.057,68 € | -2.63% |
| 2013 | 708.690,25 € | 42.38% |
| 2012 | 497.730,86 € | -15.55% |
| 2011 | 589.348,56 € | 11.58% |
| 2010 | 528.184,28 € | -12.70% |
| 2009 | 604.991,99 € | 5.11% |
| 2008 | 575.593,45 € | 18.24% |
| 2007 | 486.802,76 € | -14.90% |
| 2006 | 572.021,43 € | 16.52% |
| 2005 | 490.911,19 € | 8.31% |
| 2004 | 453.257,00 € | 3,432.04% |
| 2003 | 12.832,74 € | 257.39% |
| 2002 | 3.590,64 € | -98.90% |
| 2001 | 326.049,07 € | 15.87% |
| 2000 | 281.393,87 € | 41.88% |
| 1999 | 198.333,99 € | -2.94% |
| 1998 | 204.344,12 € | 32.30% |
| 1997 | 154.460,11 € | 44.30% |
| 1996 | 107.040,26 € | 4.76% |
| 1995 | 102.172,06 € | 6.92% |
| 1994 | 95.560,92 € | 0.00% |
| 1993 | 95.560,92 € | 16.91% |
| 1992 | 81.737,65 € | 36.00% |
| 1991 | 60.101,21 € | 2,767.38% |
| 1990 | 2.096,03 € | -95.19% |
| 1989 | 43.573,38 € | 25.00% |
| 1988 | 34.858,70 € | 5.45% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.575,00 € | -2.89% |
| 2020 | 4.710,92 € | 28.86% |
| 2019 | 3.655,75 € | -11.04% |
| 2018 | 4.109,45 € | -47.31% |
| 2017 | 7.800,00 € | -22.19% |
| 2016 | 10.024,28 € | 32.26% |
| 2015 | 7.579,39 € | -33.55% |
| 2014 | 11.406,86 € | 13.58% |
| 2013 | 10.042,99 € | 11.11% |
| 2012 | 9.038,91 € | -72.81% |
| 2011 | 33.240,68 € | 6.47% |
| 2010 | 31.219,31 € | -31.46% |
| 2009 | 45.546,33 € | -41.44% |
| 2008 | 77.776,50 € | 19.46% |
| 2007 | 65.104,48 € | 23.85% |
| 2006 | 52.568,38 € | -96.66% |
| 2005 | 1.574.047,55 € | 73,777.79% |
| 2004 | 2.130,61 € | -99.50% |
| 2003 | 423.252,50 € | 44.71% |
| 2002 | 292.484,99 € | 9,633.08% |
| 2001 | 3.005,06 € | 25.00% |
| 2000 | 2.404,05 € | -64.44% |
| 1999 | 6.761,39 € | -8.16% |
| 1998 | 7.362,40 € | -0.65% |
| 1997 | 7.410,48 € | -8.87% |
| 1996 | 8.131,69 € | 15.15% |
| 1995 | 7.061,89 € | 3.98% |
| 1994 | 6.791,44 € | -8.13% |
| 1993 | 7.392,45 € | -0.06% |
| 1992 | 7.396,66 € | 1.88% |
| 1991 | 7.260,23 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.111,18 € | 9.28% |
| 1988 | 6.507,04 € | 115.37% |
| 1987 | 3.021,29 € | 48.42% |
| 1986 | 2.035,63 € | 55.37% |
| 1985 | 1.310,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 25.000,00 € | |
| 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 | 43.711,29 € | -55.16% |
| 2002 | 97.477,64 € | -79.37% |
| 2001 | 472.515,72 € | 196.68% |
| 2000 | 159.268,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 227.969,90 € | 132.56% |
| 1997 | 98.025,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 148.287,04 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.207,08 € | |
| 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 | 95.000,00 € | -60.58% |
| 2020 | 241.000,00 € | 223.15% |
| 2019 | 74.579,27 € | -24.84% |
| 2018 | 99.232,68 € | 64.56% |
| 2017 | 60.300,00 € | -65.97% |
| 2016 | 177.222,28 € | 5.45% |
| 2015 | 168.056,80 € | -0.06% |
| 2014 | 168.151,67 € | 196.33% |
| 2013 | 56.745,59 € | -33.69% |
| 2012 | 85.570,56 € | -28.76% |
| 2011 | 120.115,35 € | -77.59% |
| 2010 | 535.953,90 € | 2.95% |
| 2009 | 520.572,30 € | 320.52% |
| 2008 | 123.792,37 € | 139.18% |
| 2007 | 51.757,50 € | -53.00% |
| 2006 | 110.126,19 € | -63.87% |
| 2005 | 304.782,98 € | 100.70% |
| 2004 | 151.858,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.563,88 € | -49.50% |
| 2000 | 145.685,33 € | 77.84% |
| 1999 | 81.917,95 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 73.623,98 € | -14.86% |
| 1995 | 86.473,62 € | -1.45% |
| 1994 | 87.747,77 € | 108.57% |
| 1993 | 42.070,85 € | -14.28% |
| 1992 | 49.078,65 € | 2.07% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 89.640,96 € | 14.22% |
| 1988 | 78.481,67 € | -25.41% |
| 1987 | 105.219,19 € | 48.28% |
| 1986 | 70.961,50 € | 106.55% |
| 1985 | 34.355,05 € | |
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 € | -100.00% |
| 2003 | 30.050,60 € | |
| 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 € | -100.00% |
| 1993 | 51.178,45 € | 41.92% |
| 1992 | 36.060,73 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 291.861,42 € | 1,174.45% |
| 2017 | 22.901,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 92.105,80 € | |
| 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 | 1.432.069,14 € | 11.32% |
| 2002 | 1.286.449,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 84.141,69 € | -44.00% |
| 1999 | 150.253,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | 354.55% |
| 1990 | 6.611,13 € | -78.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 101.23% |
| 1985 | 8.959,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.785.693,00 € | 9.36% |
| 2020 | 1.632.903,00 € | 8.41% |
| 2019 | 1.506.249,90 € | 19.48% |
| 2018 | 1.260.618,53 € | -4.39% |
| 2017 | 1.318.442,00 € | -1.61% |
| 2016 | 1.340.049,83 € | 16.08% |
| 2015 | 1.154.441,98 € | 18.08% |
| 2014 | 977.696,58 € | 7.68% |
| 2013 | 908.003,85 € | 2.98% |
| 2012 | 881.695,53 € | -7.61% |
| 2011 | 954.284,39 € | -8.16% |
| 2010 | 1.039.060,64 € | 1.60% |
| 2009 | 1.022.662,32 € | -6.27% |
| 2008 | 1.091.034,56 € | 12.07% |
| 2007 | 973.500,95 € | 25.01% |
| 2006 | 778.708,43 € | 29.96% |
| 2005 | 599.203,91 € | 61.52% |
| 2004 | 370.981,86 € | -14.00% |
| 2003 | 431.358,16 € | 31.50% |
| 2002 | 328.024,58 € | 51.89% |
| 2001 | 215.967,69 € | 7.04% |
| 2000 | 201.759,76 € | 18.27% |
| 1999 | 170.597,29 € | 1.38% |
| 1998 | 168.283,39 € | 10.14% |
| 1997 | 152.789,30 € | 18.62% |
| 1996 | 128.808,91 € | 10.47% |
| 1995 | 116.596,35 € | 34.40% |
| 1994 | 86.756,10 € | 8.13% |
| 1993 | 80.235,12 € | 5.12% |
| 1992 | 76.328,54 € | 25.49% |
| 1991 | 60.822,42 € | 92.40% |
| 1990 | 31.613,24 € | -34.41% |
| 1989 | 48.201,17 € | 23.77% |
| 1988 | 38.945,58 € | 5.54% |
| 1987 | 36.902,14 € | 12.78% |
| 1986 | 32.720,42 € | 8.93% |
| 1985 | 30.038,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.003.707,00 € | -4.92% |
| 2020 | 1.055.640,00 € | 0.61% |
| 2019 | 1.049.191,68 € | -1.56% |
| 2018 | 1.065.864,50 € | 5.21% |
| 2017 | 1.013.050,00 € | 1.57% |
| 2016 | 997.351,37 € | -13.55% |
| 2015 | 1.153.713,22 € | 42.75% |
| 2014 | 808.227,97 € | 2.46% |
| 2013 | 788.856,21 € | 14.51% |
| 2012 | 688.879,98 € | 12.62% |
| 2011 | 611.666,84 € | -13.43% |
| 2010 | 706.552,44 € | 9.27% |
| 2009 | 646.623,55 € | -14.87% |
| 2008 | 759.567,40 € | -17.66% |
| 2007 | 922.431,00 € | -9.31% |
| 2006 | 1.017.146,12 € | 61.09% |
| 2005 | 631.417,82 € | 23.74% |
| 2004 | 510.262,95 € | 20,777.51% |
| 2003 | 2.444,08 € | -19.73% |
| 2002 | 3.044,84 € | -98.90% |
| 2001 | 275.964,32 € | 5.70% |
| 2000 | 261.079,66 € | 28.26% |
| 1999 | 203.562,80 € | 8.90% |
| 1998 | 186.920,77 € | -7.53% |
| 1997 | 202.150,42 € | 31.31% |
| 1996 | 153.949,25 € | -8.92% |
| 1995 | 169.034,65 € | 17.32% |
| 1994 | 144.080,63 € | 3.02% |
| 1993 | 139.855,52 € | 18.63% |
| 1992 | 117.888,52 € | 32.50% |
| 1991 | 88.969,32 € | 446.25% |
| 1990 | 16.287,43 € | -75.80% |
| 1989 | 67.316,90 € | 50.81% |
| 1988 | 44.637,17 € | 15.56% |
| 1987 | 38.627,05 € | 5.24% |
| 1986 | 36.703,81 € | 16.85% |
| 1985 | 31.411,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.719,00 € | 9.51% |
| 2020 | 3.396,00 € | -4.79% |
| 2019 | 3.566,92 € | 137.56% |
| 2018 | 1.501,51 € | 12.05% |
| 2017 | 1.340,00 € | -50.75% |
| 2016 | 2.720,54 € | 40.50% |
| 2015 | 1.936,26 € | -61.25% |
| 2014 | 4.996,26 € | 13.29% |
| 2013 | 4.410,26 € | 33.31% |
| 2012 | 3.308,36 € | 160.76% |
| 2011 | 1.268,75 € | 52.87% |
| 2010 | 829,97 € | -12.99% |
| 2009 | 953,83 € | -64.68% |
| 2008 | 2.700,30 € | -85.94% |
| 2007 | 19.210,72 € | 697.83% |
| 2006 | 2.407,88 € | 10.92% |
| 2005 | 2.170,77 € | -26.18% |
| 2004 | 2.940,49 € | -97.93% |
| 2003 | 141.901,99 € | -8.20% |
| 2002 | 154.584,06 € | 4,259.43% |
| 2001 | 3.545,97 € | 81.52% |
| 2000 | 1.953,49 € | 51.18% |
| 1999 | 1.292,18 € | -39.44% |
| 1998 | 2.133,59 € | -38.37% |
| 1997 | 3.461,83 € | -14.03% |
| 1996 | 4.026,78 € | -39.09% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | 233.33% |
| 1992 | 1.983,34 € | -22.35% |
| 1991 | 2.554,30 € | -96.74% |
| 1990 | 78.408,04 € | 2,969.65% |
| 1989 | 2.554,30 € | 18.06% |
| 1988 | 2.163,64 € | 0.00% |
| 1987 | 2.163,64 € | -7.69% |
| 1986 | 2.343,95 € | 24.59% |
| 1985 | 1.881,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.950,00 € | 9.37% |
| 2020 | 73.100,00 € | 12.78% |
| 2019 | 64.816,95 € | -0.73% |
| 2018 | 65.296,49 € | 2.74% |
| 2017 | 63.555,00 € | -20.33% |
| 2016 | 79.775,21 € | -9.68% |
| 2015 | 88.320,73 € | 36.94% |
| 2014 | 64.496,75 € | 42.43% |
| 2013 | 45.283,24 € | 34.54% |
| 2012 | 33.658,10 € | 24.51% |
| 2011 | 27.032,43 € | -19.32% |
| 2010 | 33.506,18 € | 3.05% |
| 2009 | 32.514,77 € | -58.25% |
| 2008 | 77.871,28 € | -25.13% |
| 2007 | 104.010,57 € | 2.62% |
| 2006 | 101.357,61 € | 10.40% |
| 2005 | 91.810,09 € | -52.16% |
| 2004 | 191.915,85 € | -76.27% |
| 2003 | 808.799,89 € | 157.40% |
| 2002 | 314.213,32 € | 142.20% |
| 2001 | 129.730,87 € | 34.65% |
| 2000 | 96.348,17 € | 268.61% |
| 1999 | 26.138,02 € | -12.97% |
| 1998 | 30.032,57 € | 39.50% |
| 1997 | 21.528,25 € | 8.55% |
| 1996 | 19.833,40 € | 127.59% |
| 1995 | 8.714,68 € | 222.22% |
| 1994 | 2.704,55 € | -64.71% |
| 1993 | 7.662,90 € | 400.00% |
| 1992 | 1.532,58 € | -27.51% |
| 1991 | 2.114,06 € | -95.60% |
| 1990 | 48.080,97 € | 2,434.78% |
| 1989 | 1.896,85 € | 31.51% |
| 1988 | 1.442,41 € | 18.23% |
| 1987 | 1.220,05 € | 57.32% |
| 1986 | 775,54 € | -19.36% |
| 1985 | 961,69 € | |
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 | 161.400,00 € | -44.61% |
| 2020 | 291.375,00 € | 32.42% |
| 2019 | 220.034,26 € | -46.52% |
| 2018 | 411.431,30 € | 92.56% |
| 2017 | 213.661,00 € | 21.40% |
| 2016 | 175.990,45 € | -48.39% |
| 2015 | 340.995,68 € | -8.62% |
| 2014 | 373.146,88 € | 279.10% |
| 2013 | 98.430,06 € | 70.19% |
| 2012 | 57.836,46 € | -73.23% |
| 2011 | 216.022,90 € | -81.88% |
| 2010 | 1.192.245,66 € | 104.08% |
| 2009 | 584.215,68 € | 356.92% |
| 2008 | 127.859,07 € | -85.16% |
| 2007 | 861.396,42 € | 0.96% |
| 2006 | 853.169,36 € | -26.28% |
| 2005 | 1.157.312,66 € | 238.69% |
| 2004 | 341.702,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 654.670,47 € | 36.84% |
| 2000 | 478.405,64 € | 27.67% |
| 1999 | 374.713,02 € | 7.49% |
| 1998 | 348.587,02 € | 42.51% |
| 1997 | 244.611,93 € | 35.67% |
| 1996 | 180.303,63 € | 8.11% |
| 1995 | 166.780,86 € | -5.59% |
| 1994 | 176.661,50 € | 15.42% |
| 1993 | 153.061,63 € | 26.70% |
| 1992 | 120.803,43 € | 4.69% |
| 1991 | 115.394,32 € | 1,522.72% |
| 1990 | 7.111,18 € | -94.76% |
| 1989 | 135.666,46 € | -20.78% |
| 1988 | 171.257,98 € | 2.13% |
| 1987 | 167.682,38 € | 41.44% |
| 1986 | 118.549,64 € | 124.99% |
| 1985 | 52.690,73 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.568,60 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.829,82 € | 12.66% |
| 1997 | 5.174,71 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 85.688,93 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 | 8.614,50 € | 53.57% |
| 2002 | 5.609,44 € | |
| 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 | 44.836,00 € | 18.73% |
| 2020 | 37.762,00 € | 0.91% |
| 2019 | 37.422,67 € | 95.58% |
| 2018 | 19.134,08 € | -0.08% |
| 2017 | 19.150,00 € | 121.77% |
| 2016 | 8.634,93 € | 21.87% |
| 2015 | 7.085,40 € | -16.52% |
| 2014 | 8.487,78 € | 51.31% |
| 2013 | 5.609,46 € | -0.00% |
| 2012 | 5.609,47 € | 0.00% |
| 2011 | 5.609,45 € | 0.00% |
| 2010 | 5.609,45 € | 0.00% |
| 2009 | 5.609,44 € | -34.88% |
| 2008 | 8.614,50 € | -25.86% |
| 2007 | 11.619,56 € | -0.02% |
| 2006 | 11.621,54 € | 0.02% |
| 2005 | 11.619,56 € | -28.69% |
| 2004 | 16.293,41 € | -99.05% |
| 2003 | 1.716.331,73 € | 66.32% |
| 2002 | 1.031.968,20 € | 11,741.72% |
| 2001 | 8.714,68 € | 31.82% |
| 2000 | 6.611,13 € | 13.40% |
| 1999 | 5.829,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.766,03 € | 22.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | -5.12% |
| 1993 | 4.117,32 € | -31.49% |
| 1992 | 6.010,12 € | -9.09% |
| 1991 | 6.611,13 € | -78.00% |
| 1990 | 30.050,61 € | 376.19% |
| 1989 | 6.310,63 € | 5.20% |
| 1988 | 5.998,53 € | 2.89% |
| 1987 | 5.829,82 € | 2.06% |
| 1986 | 5.712,29 € | 289.92% |
| 1985 | 1.465,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cedillo del Condado
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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