Presupuestos Municipales Ayuntamiento de Pego 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pego 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 Pego en 2021
| Presupuesto municipal Ayuntamiendo de Pego en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.874.195,68 € | 53.44% | Gastos personal | 5.341.771,63 € | 48.60% |
| Impuestos indirectos | 93.000,00 € | 0.85% | Gastos bienes y servicios | 3.330.351,75 € | 30.30% |
| Tasas y otros ingresos | 1.956.838,02 € | 17.80% | Gastos financieros | 76.500,00 € | 0.70% |
| Transferencias Corrientes | 3.062.002,38 € | 27.86% | Transferencias Corrientes | 1.084.685,89 € | 9.87% |
| Ingresos Patrimoniales | 6.000,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 262.697,00 € | 2.39% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 896.029,81 € | 8.15% |
| Total | 10.992.036,08 € | 100% | Total | 10.992.036,08 € | 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 Pego 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.992.036,08 € | 0.17% | 10.992.036,08 € | 0.17% | |
| 2020 | 10.973.324,80 € | -9.33% | 10.973.324,80 € | -2.38% | |
| 2019 | 12.103.150,74 € | 4.56% | 11.241.308,14 € | 12.48% | |
| 2018 | 11.575.471,27 € | 2.94% | 9.994.220,46 € | -8.96% | |
| 2017 | 11.244.806,86 € | 11.00% | 10.977.740,59 € | 13.38% | |
| 2016 | 10.130.384,33 € | -28.64% | 9.682.640,03 € | -29.40% | |
| 2015 | 14.196.917,45 € | 46.86% | 13.714.047,11 € | 42.14% | |
| 2014 | 9.667.280,90 € | -5.13% | 9.648.217,17 € | 4.50% | |
| 2013 | 10.190.560,48 € | -18.02% | 9.232.362,70 € | -7.58% | |
| 2012 | 12.430.979,45 € | 38.68% | 9.989.059,31 € | 1.41% | |
| 2011 | 8.963.918,06 € | -20.52% | 9.850.415,31 € | -8.35% | |
| 2010 | 11.278.586,91 € | -19.45% | 10.747.502,45 € | -19.05% | |
| 2009 | 14.001.952,69 € | 59.38% | 13.276.983,43 € | 21.36% | |
| 2008 | 8.785.095,77 € | -27.39% | 10.939.769,03 € | -1.27% | |
| 2007 | 12.099.785,02 € | -2.19% | 11.080.148,67 € | 0.34% | |
| 2006 | 12.371.289,78 € | 1.26% | 11.042.735,17 € | -15.45% | |
| 2005 | 12.217.679,93 € | -7.91% | 13.061.231,34 € | -1.08% | |
| 2004 | 13.267.682,51 € | 350.16% | 13.204.487,62 € | 1,466.68% | |
| 2003 | 2.947.330,18 € | 3.30% | 842.830,87 € | 0.81% | |
| 2002 | 2.853.249,89 € | -60.38% | 836.078,26 € | -88.39% | |
| 2001 | 7.202.338,80 € | 72.84% | 7.202.338,80 € | 72.84% | |
| 1999 | 4.167.073,57 € | -11.05% | 4.167.073,56 € | -11.05% | |
| 1998 | 4.684.849,19 € | 18.21% | 4.684.849,18 € | 18.21% | |
| 1996 | 3.963.109,23 € | 44.08% | 3.963.109,25 € | 44.08% | |
| 1995 | 2.750.658,69 € | 17.73% | 2.750.658,70 € | 17.73% | |
| 1994 | 2.336.490,36 € | -0.59% | 2.336.490,36 € | -0.59% | |
| 1993 | 2.350.243,19 € | -9.12% | 2.350.243,21 € | -9.12% | |
| 1992 | 2.586.158,32 € | 27.17% | 2.586.158,32 € | 27.17% | |
| 1991 | 2.033.557,99 € | -5.12% | 2.033.558,01 € | -5.12% | |
| 1990 | 2.143.208,31 € | 25.90% | 2.143.208,33 € | 25.90% | |
| 1989 | 1.702.333,69 € | 33.29% | 1.702.333,68 € | 33.29% | |
| 1988 | 1.277.150,73 € | 4.42% | 1.277.150,73 € | 4.42% | |
| 1986 | 1.223.059,64 € | 29.62% | 1.223.059,62 € | 29.62% | |
| 1985 | 943.589,01 € | 943.589,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.874.195,68 € | -0.17% |
| 2020 | 5.883.984,42 € | -4.77% |
| 2019 | 6.178.972,93 € | 6.68% |
| 2018 | 5.791.854,70 € | 1.52% |
| 2017 | 5.705.299,92 € | 2.26% |
| 2016 | 5.579.063,25 € | -3.04% |
| 2015 | 5.754.235,97 € | 13.58% |
| 2014 | 5.066.333,72 € | -8.11% |
| 2013 | 5.513.313,82 € | 35.67% |
| 2012 | 4.063.871,61 € | 0.29% |
| 2011 | 4.052.310,26 € | -25.48% |
| 2010 | 5.437.727,20 € | 15.03% |
| 2009 | 4.727.260,19 € | 21.36% |
| 2008 | 3.895.172,40 € | 13.05% |
| 2007 | 3.445.461,60 € | 10.10% |
| 2006 | 3.129.259,59 € | -3.39% |
| 2005 | 3.238.921,26 € | 11.08% |
| 2004 | 2.915.951,07 € | 254.97% |
| 2003 | 821.458,07 € | 60.88% |
| 2002 | 510.609,20 € | -79.21% |
| 2001 | 2.455.926,12 € | 39.13% |
| 1999 | 1.765.172,55 € | 11.20% |
| 1998 | 1.587.403,77 € | 15.87% |
| 1996 | 1.370.004,19 € | 20.49% |
| 1995 | 1.136.991,27 € | 3.27% |
| 1994 | 1.101.042,12 € | -15.76% |
| 1993 | 1.306.982,19 € | 19.91% |
| 1992 | 1.090.003,31 € | 21.80% |
| 1991 | 894.907,02 € | 3.67% |
| 1990 | 863.203,63 € | 75.12% |
| 1989 | 492.907,46 € | 31.43% |
| 1988 | 375.031,55 € | 13.66% |
| 1986 | 329.955,65 € | 9.80% |
| 1985 | 300.506,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.000,00 € | -2.11% |
| 2020 | 95.000,00 € | 3.42% |
| 2019 | 91.862,79 € | -27.30% |
| 2018 | 126.355,37 € | 109.69% |
| 2017 | 60.258,21 € | -26.56% |
| 2016 | 82.047,10 € | 50.38% |
| 2015 | 54.560,78 € | 7.78% |
| 2014 | 50.623,54 € | -9.28% |
| 2013 | 55.803,98 € | -2.03% |
| 2012 | 56.958,73 € | -64.75% |
| 2011 | 161.596,43 € | 309.97% |
| 2010 | 39.416,67 € | -82.83% |
| 2009 | 229.517,55 € | 36.99% |
| 2008 | 167.539,61 € | -67.39% |
| 2007 | 513.699,16 € | -54.80% |
| 2006 | 1.136.578,01 € | 40.50% |
| 2005 | 808.962,25 € | -19.55% |
| 2004 | 1.005.537,46 € | -87.77% |
| 2003 | 8.223.275,94 € | 40.12% |
| 2002 | 5.868.533,51 € | 1,554.99% |
| 2001 | 354.597,14 € | 53.25% |
| 1999 | 231.389,66 € | 113.89% |
| 1998 | 108.182,18 € | 38.46% |
| 1996 | 78.131,57 € | 44.44% |
| 1995 | 54.091,09 € | 12.50% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | -25.00% |
| 1992 | 48.080,97 € | -4.76% |
| 1991 | 50.485,02 € | 0.00% |
| 1990 | 50.485,02 € | -64.12% |
| 1989 | 140.720,97 € | 20.69% |
| 1988 | 116.596,35 € | 42.75% |
| 1986 | 81.677,54 € | 7.01% |
| 1985 | 76.328,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.956.838,02 € | 4.89% |
| 2020 | 1.865.600,00 € | -9.08% |
| 2019 | 2.051.969,40 € | -1.77% |
| 2018 | 2.088.882,39 € | -5.37% |
| 2017 | 2.207.420,10 € | -3.23% |
| 2016 | 2.281.193,17 € | 3.77% |
| 2015 | 2.198.308,24 € | -4.40% |
| 2014 | 2.299.514,79 € | -4.31% |
| 2013 | 2.403.204,32 € | -1.79% |
| 2012 | 2.447.073,21 € | -5.35% |
| 2011 | 2.585.510,69 € | 13.64% |
| 2010 | 2.275.213,97 € | -6.06% |
| 2009 | 2.421.888,08 € | 2.07% |
| 2008 | 2.372.734,07 € | -50.33% |
| 2007 | 4.776.921,06 € | 20.10% |
| 2006 | 3.977.400,47 € | -25.27% |
| 2005 | 5.322.496,23 € | -9.13% |
| 2004 | 5.857.130,90 € | 275.80% |
| 2003 | 1.558.572,45 € | 14.89% |
| 2002 | 1.356.554,75 € | 39.23% |
| 2001 | 974.355,72 € | 28.16% |
| 1999 | 760.246,66 € | 21.92% |
| 1998 | 623.546,45 € | 8.42% |
| 1996 | 575.118,26 € | 109.76% |
| 1995 | 274.181,72 € | 2.57% |
| 1994 | 267.304,48 € | 3.24% |
| 1993 | 258.914,01 € | -1.36% |
| 1992 | 262.496,84 € | 2.71% |
| 1991 | 255.580,40 € | -22.81% |
| 1990 | 331.125,21 € | -9.00% |
| 1989 | 363.863,27 € | 29.92% |
| 1988 | 280.071,64 € | 28.55% |
| 1986 | 217.866,89 € | -0.96% |
| 1985 | 219.970,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.062.002,38 € | -0.18% |
| 2020 | 3.067.476,38 € | -5.06% |
| 2019 | 3.230.920,81 € | 8.20% |
| 2018 | 2.985.976,90 € | -0.29% |
| 2017 | 2.994.619,28 € | 37.86% |
| 2016 | 2.172.198,23 € | -2.83% |
| 2015 | 2.235.437,35 € | 0.36% |
| 2014 | 2.227.389,68 € | 0.90% |
| 2013 | 2.207.557,11 € | 5.07% |
| 2012 | 2.101.062,18 € | 5.84% |
| 2011 | 1.985.146,03 € | -11.18% |
| 2010 | 2.235.080,66 € | -4.23% |
| 2009 | 2.333.869,21 € | 6.12% |
| 2008 | 2.199.240,83 € | 4.65% |
| 2007 | 2.101.532,06 € | -0.77% |
| 2006 | 2.117.748,18 € | 27.91% |
| 2005 | 1.655.700,84 € | -10.37% |
| 2004 | 1.847.200,53 € | 11,225.40% |
| 2003 | 16.310,25 € | 2.04% |
| 2002 | 15.984,00 € | -98.67% |
| 2001 | 1.202.024,21 € | 13.21% |
| 1999 | 1.061.728,63 € | 9.05% |
| 1998 | 973.639,61 € | 15.40% |
| 1996 | 843.700,79 € | 8.38% |
| 1995 | 778.433,22 € | 13.10% |
| 1994 | 688.281,40 € | -3.37% |
| 1993 | 712.321,88 € | 8.54% |
| 1992 | 656.305,22 € | -2.00% |
| 1991 | 669.727,82 € | -11.14% |
| 1990 | 753.730,24 € | 40.75% |
| 1989 | 535.501,79 € | 17.04% |
| 1988 | 457.548,86 € | 26.88% |
| 1986 | 360.607,26 € | 15.27% |
| 1985 | 312.826,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 764.99% |
| 2019 | 693,65 € | -79.45% |
| 2018 | 3.374,92 € | -51.56% |
| 2017 | 6.967,05 € | 2.78% |
| 2016 | 6.778,58 € | -2.57% |
| 2015 | 6.957,23 € | -14.39% |
| 2014 | 8.126,80 € | 15.46% |
| 2013 | 7.038,43 € | -36.79% |
| 2012 | 11.134,37 € | -5.57% |
| 2011 | 11.790,88 € | -38.07% |
| 2010 | 19.040,27 € | -33.81% |
| 2009 | 28.766,01 € | -43.64% |
| 2008 | 51.039,34 € | 86.47% |
| 2007 | 27.370,99 € | 46.72% |
| 2006 | 18.655,51 € | 12.19% |
| 2005 | 16.628,06 € | -22.70% |
| 2004 | 21.510,50 € | -65.87% |
| 2003 | 63.034,40 € | -86.27% |
| 2002 | 459.217,08 € | 3,295.88% |
| 2001 | 13.522,77 € | -4.26% |
| 1999 | 14.123,78 € | 56.67% |
| 1998 | 9.015,18 € | -62.50% |
| 1996 | 24.040,48 € | -22.58% |
| 1995 | 31.052,29 € | 9.93% |
| 1994 | 28.248,17 € | -21.46% |
| 1993 | 35.964,38 € | 8.80% |
| 1992 | 33.056,27 € | 139.12% |
| 1991 | 13.823,88 € | -45.50% |
| 1990 | 25.363,31 € | -39.71% |
| 1989 | 42.071,45 € | 0.00% |
| 1988 | 42.070,85 € | 33.33% |
| 1986 | 31.553,14 € | 0.00% |
| 1985 | 31.553,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 55.264,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 370.305,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.142,93 € | -26.20% |
| 2009 | 25.938,62 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 452.508,55 € | 1,156.97% |
| 2005 | 36.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.010,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.201.912,84 € | 558.44% |
| 1999 | 334.412,29 € | -14.40% |
| 1998 | 390.657,87 € | 13.04% |
| 1996 | 345.581,96 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 446.231,16 € | 1,109.20% |
| 2018 | 36.903,08 € | -85.27% |
| 2017 | 250.463,19 € | 2,651.13% |
| 2016 | 9.104,00 € | -85.40% |
| 2015 | 62.356,83 € | 307.76% |
| 2014 | 15.292,37 € | 302.56% |
| 2013 | 3.798,82 € | -2,767.34% |
| 2012 | -142,42 € | -101.12% |
| 2011 | 12.702,05 € | -98.98% |
| 2010 | 1.250.379,46 € | -34.79% |
| 2009 | 1.917.526,23 € | 1,829.69% |
| 2008 | 99.369,52 € | -49.59% |
| 2007 | 197.106,26 € | -47.67% |
| 2006 | 376.630,32 € | 103.09% |
| 2005 | 185.453,98 € | 1,134.65% |
| 2004 | 15.020,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 329.565,64 € | 736.06% |
| 1996 | 39.418,88 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 205.397,92 € | 241.75% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -100.00% |
| 1986 | 64.368,40 € | |
| 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 € | -100.00% |
| 2018 | 25.868,36 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -156,00 € | -105.45% |
| 2012 | 2.862,00 € | -36.46% |
| 2011 | 4.504,00 € | 74.19% |
| 2010 | 2.585,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 679.262,99 € | -32.99% |
| 2002 | 1.013.692,98 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | -48.41% |
| 1988 | 5.825,45 € | 21.31% |
| 1986 | 4.802,09 € | 100.25% |
| 1985 | 2.398,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 102.500,00 € | -80.15% |
| 2018 | 516.255,55 € | 2,510.11% |
| 2017 | 19.779,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.514.756,05 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.748.159,77 € | 2,392.83% |
| 2011 | 150.357,72 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.317.186,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.037.693,89 € | -10.74% |
| 2006 | 1.162.509,15 € | 21.92% |
| 2005 | 953.517,31 € | -40.60% |
| 2004 | 1.605.331,23 € | -88.59% |
| 2003 | 14.064.136,62 € | 19.05% |
| 2002 | 11.813.218,43 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 662.838,49 € | -3.53% |
| 1996 | 687.113,10 € | 44.38% |
| 1995 | 475.909,10 € | 133.82% |
| 1994 | 203.533,22 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 290.817,79 € | 227.01% |
| 1991 | 88.932,64 € | -25.46% |
| 1990 | 119.300,90 € | -3.99% |
| 1989 | 124.263,69 € | 2,067,515.47% |
| 1988 | 6,01 € | -100.00% |
| 1986 | 132.228,67 € | 2,200,044.26% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.341.771,63 € | 1.60% |
| 2020 | 5.257.651,30 € | 6.91% |
| 2019 | 4.917.719,65 € | 5.46% |
| 2018 | 4.663.012,83 € | 3.39% |
| 2017 | 4.510.207,61 € | 1.19% |
| 2016 | 4.457.175,53 € | -1.59% |
| 2015 | 4.529.082,86 € | 6.22% |
| 2014 | 4.263.922,99 € | 3.06% |
| 2013 | 4.137.252,73 € | 0.90% |
| 2012 | 4.100.319,47 € | -10.90% |
| 2011 | 4.601.736,27 € | -2.83% |
| 2010 | 4.735.905,42 € | -2.57% |
| 2009 | 4.860.980,62 € | 3.22% |
| 2008 | 4.709.524,52 € | 9.08% |
| 2007 | 4.317.618,50 € | 17.82% |
| 2006 | 3.664.626,32 € | 8.54% |
| 2005 | 3.376.353,51 € | 9.62% |
| 2004 | 3.079.937,65 € | 36.76% |
| 2003 | 2.252.115,23 € | 5.53% |
| 2002 | 2.134.193,30 € | 10.67% |
| 2001 | 1.928.421,43 € | 26.97% |
| 1999 | 1.518.760,44 € | 11.69% |
| 1998 | 1.359.798,60 € | 2.90% |
| 1996 | 1.321.450,37 € | 12.13% |
| 1995 | 1.178.546,33 € | 4.21% |
| 1994 | 1.130.892,24 € | 5.71% |
| 1993 | 1.069.836,01 € | 3.36% |
| 1992 | 1.035.095,62 € | 8.77% |
| 1991 | 951.634,84 € | -2.61% |
| 1990 | 977.115,73 € | 29.27% |
| 1989 | 755.884,40 € | 27.88% |
| 1988 | 591.083,23 € | 30.93% |
| 1986 | 451.444,30 € | 18.39% |
| 1985 | 381.306,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.330.351,75 € | -3.99% |
| 2020 | 3.468.606,80 € | 3.30% |
| 2019 | 3.357.841,21 € | 5.94% |
| 2018 | 3.169.525,18 € | 0.12% |
| 2017 | 3.165.592,27 € | 7.38% |
| 2016 | 2.948.119,86 € | -2.86% |
| 2015 | 3.034.946,82 € | 12.82% |
| 2014 | 2.690.138,88 € | 0.48% |
| 2013 | 2.677.158,70 € | -23.67% |
| 2012 | 3.507.429,67 € | 22.47% |
| 2011 | 2.864.025,54 € | -2.94% |
| 2010 | 2.950.892,40 € | -21.33% |
| 2009 | 3.750.752,56 € | 2.76% |
| 2008 | 3.649.894,38 € | 23.04% |
| 2007 | 2.966.361,46 € | -4.18% |
| 2006 | 3.095.847,82 € | -2.00% |
| 2005 | 3.158.938,46 € | -14.08% |
| 2004 | 3.676.510,90 € | 2,104.34% |
| 2003 | 166.784,87 € | -13.53% |
| 2002 | 192.889,00 € | -88.86% |
| 2001 | 1.731.467,79 € | -0.32% |
| 1999 | 1.737.037,09 € | 41.17% |
| 1998 | 1.230.414,58 € | 16.14% |
| 1996 | 1.059.386,01 € | 34.01% |
| 1995 | 790.524,05 € | 15.39% |
| 1994 | 685.092,64 € | -6.52% |
| 1993 | 732.865,86 € | 3.11% |
| 1992 | 710.744,62 € | 21.34% |
| 1991 | 585.746,40 € | -15.45% |
| 1990 | 692.773,15 € | 27.05% |
| 1989 | 545.262,55 € | 25.97% |
| 1988 | 432.848,92 € | 14.50% |
| 1986 | 378.036,61 € | 18.12% |
| 1985 | 320.038,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.500,00 € | -37.04% |
| 2020 | 121.500,00 € | 43.77% |
| 2019 | 84.511,45 € | 370.51% |
| 2018 | 17.961,69 € | -95.82% |
| 2017 | 429.880,35 € | 178.63% |
| 2016 | 154.285,61 € | 136.90% |
| 2015 | 65.125,57 € | -79.80% |
| 2014 | 322.419,26 € | -3.38% |
| 2013 | 333.693,37 € | 4.56% |
| 2012 | 319.128,00 € | 51.09% |
| 2011 | 211.220,31 € | -35.24% |
| 2010 | 326.139,91 € | 3.90% |
| 2009 | 313.910,98 € | -27.83% |
| 2008 | 434.950,71 € | 15.18% |
| 2007 | 377.623,81 € | 27.78% |
| 2006 | 295.530,87 € | 25.44% |
| 2005 | 235.592,72 € | 36.52% |
| 2004 | 172.564,20 € | -85.84% |
| 2003 | 1.218.283,29 € | 31.31% |
| 2002 | 927.766,95 € | 188.17% |
| 2001 | 321.948,27 € | 70.87% |
| 1999 | 188.417,29 € | -5.71% |
| 1998 | 199.836,52 € | 186.36% |
| 1996 | 69.784,68 € | 152.67% |
| 1995 | 27.618,38 € | 24.87% |
| 1994 | 22.117,25 € | -26.40% |
| 1993 | 30.050,61 € | 21.43% |
| 1992 | 24.747,69 € | 121.09% |
| 1991 | 11.193,38 € | -9.30% |
| 1990 | 12.341,27 € | -12.27% |
| 1989 | 14.068,00 € | -22.14% |
| 1988 | 18.067,47 € | 184.16% |
| 1986 | 6.358,26 € | 5.79% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.084.685,89 € | -1.39% |
| 2020 | 1.099.964,03 € | 10.46% |
| 2019 | 995.847,58 € | 27.24% |
| 2018 | 782.656,39 € | 4.28% |
| 2017 | 750.503,64 € | -15.23% |
| 2016 | 885.332,91 € | -0.71% |
| 2015 | 891.680,22 € | 8.86% |
| 2014 | 819.133,74 € | 1.35% |
| 2013 | 808.229,75 € | -0.05% |
| 2012 | 808.613,07 € | -5.98% |
| 2011 | 860.088,81 € | -14.18% |
| 2010 | 1.002.190,47 € | -2.03% |
| 2009 | 1.022.988,46 € | -11.18% |
| 2008 | 1.151.706,28 € | -6.87% |
| 2007 | 1.236.656,65 € | -3.58% |
| 2006 | 1.282.608,09 € | 1.38% |
| 2005 | 1.265.110,36 € | 59.49% |
| 2004 | 793.208,09 € | -89.49% |
| 2003 | 7.543.865,02 € | 85.80% |
| 2002 | 4.060.211,75 € | 482.20% |
| 2001 | 697.396,42 € | 109.64% |
| 1999 | 332.668,39 € | 16.87% |
| 1998 | 284.654,10 € | 14.73% |
| 1996 | 248.097,80 € | 13.08% |
| 1995 | 219.408,75 € | 12.37% |
| 1994 | 195.257,23 € | 28.87% |
| 1993 | 151.518,26 € | 24.99% |
| 1992 | 121.223,65 € | -22.83% |
| 1991 | 157.076,82 € | 370.04% |
| 1990 | 33.417,75 € | -58.07% |
| 1989 | 79.701,39 € | -7.75% |
| 1988 | 86.395,49 € | 48.20% |
| 1986 | 58.298,17 € | 2.92% |
| 1985 | 56.645,39 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.697,00 € | 85.83% |
| 2020 | 141.361,00 € | -85.94% |
| 2019 | 1.005.211,69 € | 91.69% |
| 2018 | 524.393,57 € | -57.46% |
| 2017 | 1.232.643,12 € | 525.88% |
| 2016 | 196.945,20 € | -54.69% |
| 2015 | 434.635,83 € | 108.96% |
| 2014 | 208.003,83 € | 58.36% |
| 2013 | 131.350,83 € | -2.68% |
| 2012 | 134.966,85 € | -78.49% |
| 2011 | 627.339,77 € | -47.91% |
| 2010 | 1.204.430,29 € | -59.50% |
| 2009 | 2.974.146,67 € | 428.39% |
| 2008 | 562.872,70 € | -55.16% |
| 2007 | 1.255.296,42 € | -33.56% |
| 2006 | 1.889.350,69 € | -55.98% |
| 2005 | 4.292.311,26 € | -13.58% |
| 2004 | 4.966.803,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.213.064,02 € | 534.36% |
| 1999 | 348.866,63 € | -75.36% |
| 1998 | 1.416.117,66 € | 15.43% |
| 1996 | 1.226.827,13 € | 203.19% |
| 1995 | 404.637,99 € | 56.26% |
| 1994 | 258.956,61 € | -20.99% |
| 1993 | 327.764,70 € | -49.62% |
| 1992 | 650.635,10 € | 110.12% |
| 1991 | 309.655,23 € | -24.33% |
| 1990 | 409.211,14 € | 44.87% |
| 1989 | 282.475,69 € | 131.34% |
| 1988 | 122.104,15 € | -60.31% |
| 1986 | 307.640,44 € | 176.69% |
| 1985 | 111.187,24 € | |
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 € | -100.00% |
| 2016 | 135.789,04 € | 498.11% |
| 2015 | 22.702,94 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 29.636,87 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.027,06 € | -83.00% |
| 2008 | 88.376,89 € | 5.80% |
| 2007 | 83.531,16 € | 61.18% |
| 2006 | 51.826,00 € | -50.75% |
| 2005 | 105.226,50 € | 250.76% |
| 2004 | 30.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 87.258,04 € | 706.58% |
| 1994 | 10.818,22 € | -48.57% |
| 1993 | 21.035,42 € | -12.50% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 51.086,03 € | |
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 € | -100.00% |
| 2017 | 39.491,32 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.152,00 € | 10.94% |
| 2010 | 4.643,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 433.638,82 € | 23.19% |
| 2002 | 352.019,71 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 66.67% |
| 1995 | 180,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.305,57 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | -48.41% |
| 1988 | 5.825,45 € | 21.31% |
| 1986 | 4.802,09 € | 100.25% |
| 1985 | 2.398,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.029,81 € | 1.33% |
| 2020 | 884.241,67 € | 0.46% |
| 2019 | 880.176,56 € | 5.20% |
| 2018 | 836.670,80 € | -1.50% |
| 2017 | 849.422,28 € | -6.14% |
| 2016 | 904.991,88 € | -80.89% |
| 2015 | 4.735.872,87 € | 252.21% |
| 2014 | 1.344.598,47 € | 20.59% |
| 2013 | 1.115.040,45 € | -0.32% |
| 2012 | 1.118.602,25 € | 64.29% |
| 2011 | 680.852,61 € | 30.11% |
| 2010 | 523.300,21 € | 54.29% |
| 2009 | 339.177,08 € | -0.95% |
| 2008 | 342.443,55 € | -59.38% |
| 2007 | 843.060,67 € | 10.50% |
| 2006 | 762.945,38 € | 21.55% |
| 2005 | 627.698,53 € | 29.30% |
| 2004 | 485.463,06 € | -96.67% |
| 2003 | 14.562.017,41 € | 38.42% |
| 2002 | 10.520.330,60 € | 3,293.21% |
| 2001 | 310.040,87 € | 650.27% |
| 1999 | 41.323,72 € | -78.70% |
| 1998 | 194.027,72 € | 420.70% |
| 1996 | 37.262,75 € | -12.29% |
| 1995 | 42.484,86 € | 27.37% |
| 1994 | 33.356,17 € | 94.24% |
| 1993 | 17.172,35 € | 4.93% |
| 1992 | 16.365,59 € | -10.33% |
| 1991 | 18.251,34 € | -0.53% |
| 1990 | 18.349,29 € | -16.35% |
| 1989 | 21.936,59 € | 5.33% |
| 1988 | 20.826,02 € | 26.37% |
| 1986 | 16.479,75 € | 10.48% |
| 1985 | 14.916,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pego
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 21:02
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