Presupuestos Municipales Ayuntamiento de Pilar de la Horadada 1990 - 2021
Presupuesto Municipal - Ayuntamiento de Pilar de la Horadada 1990-2021
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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 Pilar de la Horadada en 2021
| Presupuesto municipal Ayuntamiendo de Pilar de la Horadada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.070.000,00 € | 38.85% | Gastos personal | 13.970.498,61 € | 36.02% |
| Impuestos indirectos | 1.149.352,56 € | 2.96% | Gastos bienes y servicios | 12.956.230,32 € | 33.40% |
| Tasas y otros ingresos | 4.781.183,80 € | 12.33% | Gastos financieros | 93.155,00 € | 0.24% |
| Transferencias Corrientes | 6.073.105,82 € | 15.66% | Transferencias Corrientes | 693.269,77 € | 1.79% |
| Ingresos Patrimoniales | 809.790,00 € | 2.09% | Fondo de Contingencia | 130.539,70 € | 0.34% |
| Enajenación Inver. reales | 10.855.904,20 € | 27.99% | Inversiones reales | 10.855.904,20 € | 27.99% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.13% | Activos financieros | 50.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.738,78 € | 0.10% |
| Total | 38.789.336,38 € | 100% | Total | 38.789.336,38 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1990-2021.
| Evolucion del presupuesto de Pilar de la Horadada 1990-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 38.789.336,38 € | 43.15% | 38.789.336,38 € | 45.29% | |
| 2020 | 27.097.503,49 € | -18.73% | 26.698.767,78 € | -13.24% | |
| 2019 | 33.340.996,28 € | -2.15% | 30.774.406,74 € | 5.31% | |
| 2018 | 34.075.019,67 € | 23.44% | 29.223.401,14 € | 4.45% | |
| 2017 | 27.603.726,91 € | -4.35% | 27.978.059,19 € | 3.27% | |
| 2016 | 28.859.333,15 € | -6.18% | 27.092.138,63 € | 1.15% | |
| 2015 | 30.760.387,22 € | -3.07% | 26.783.135,90 € | -8.24% | |
| 2014 | 31.735.292,83 € | 18.88% | 29.187.574,74 € | 14.04% | |
| 2013 | 26.695.174,18 € | -14.87% | 25.594.756,75 € | 2.18% | |
| 2012 | 31.357.434,64 € | 28.81% | 25.049.016,09 € | -12.30% | |
| 2011 | 24.343.265,27 € | 2.71% | 28.561.876,88 € | -11.83% | |
| 2010 | 23.699.891,51 € | -38.17% | 32.393.512,17 € | -23.08% | |
| 2009 | 38.333.300,34 € | 51.71% | 42.114.587,80 € | 15.37% | |
| 2008 | 25.267.909,53 € | -5.21% | 36.502.730,88 € | 21.98% | |
| 2007 | 26.655.524,89 € | -60.94% | 29.924.259,80 € | 21.19% | |
| 2006 | 68.238.832,81 € | 203.43% | 24.691.237,26 € | 28.00% | |
| 2005 | 22.489.132,79 € | 6.97% | 19.289.401,57 € | 0.75% | |
| 2004 | 21.023.443,20 € | 347.50% | 19.145.302,37 € | 1,268.75% | |
| 2003 | 4.697.999,94 € | 14.24% | 1.398.741,44 € | 4.62% | |
| 2002 | 4.112.276,70 € | -76.58% | 1.336.964,61 € | -92.39% | |
| 2001 | 17.557.374,04 € | 69.73% | 17.557.374,06 € | 69.73% | |
| 2000 | 10.344.380,56 € | 48.09% | 10.344.380,55 € | 48.09% | |
| 1999 | 6.985.163,65 € | 13.44% | 6.985.163,65 € | 13.44% | |
| 1998 | 6.157.758,91 € | 17.69% | 6.157.758,92 € | 17.69% | |
| 1997 | 5.232.208,87 € | 2.58% | 5.232.208,87 € | 2.64% | |
| 1996 | 5.100.377,87 € | -19.33% | 5.097.730,92 € | -17.94% | |
| 1994 | 6.322.647,33 € | 38.72% | 6.212.061,11 € | 42.40% | |
| 1993 | 4.557.717,55 € | 2.57% | 4.362.309,14 € | -1.82% | |
| 1992 | 4.443.304,98 € | -7.22% | 4.443.304,98 € | -2.20% | |
| 1991 | 4.789.330,37 € | -20.31% | 4.543.397,99 € | -24.40% | |
| 1990 | 6.010.121,04 € | 6.010.121,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1990 - 2021
| Impuestos directos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.070.000,00 € | 3.15% |
| 2020 | 14.610.000,00 € | -16.18% |
| 2019 | 17.430.649,88 € | 12.17% |
| 2018 | 15.539.533,73 € | 5.51% |
| 2017 | 14.728.125,39 € | -4.84% |
| 2016 | 15.476.435,28 € | -7.26% |
| 2015 | 16.687.634,04 € | 0.52% |
| 2014 | 16.600.655,40 € | 2.71% |
| 2013 | 16.161.909,45 € | 6.10% |
| 2012 | 15.232.568,55 € | 27.21% |
| 2011 | 11.973.918,16 € | 1.25% |
| 2010 | 11.826.303,51 € | 12.00% |
| 2009 | 10.559.650,63 € | 8.34% |
| 2008 | 9.746.932,46 € | -1.72% |
| 2007 | 9.917.484,01 € | 16.56% |
| 2006 | 8.508.324,27 € | 11.77% |
| 2005 | 7.612.522,28 € | 40.63% |
| 2004 | 5.413.007,11 € | 185.79% |
| 2003 | 1.894.042,51 € | 18.06% |
| 2002 | 1.604.248,70 € | -51.28% |
| 2001 | 3.293.044,72 € | 7.08% |
| 2000 | 3.075.415,79 € | 14.86% |
| 1999 | 2.677.452,76 € | 11.20% |
| 1998 | 2.407.876,98 € | 3.94% |
| 1997 | 2.316.567,64 € | 10.95% |
| 1996 | 2.087.866,90 € | -1.39% |
| 1994 | 2.117.365,64 € | 11.28% |
| 1993 | 1.902.689,33 € | 22.67% |
| 1992 | 1.551.065,41 € | 4.59% |
| 1991 | 1.482.962,79 € | -25.88% |
| 1990 | 2.000.723,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1990 - 2021
| Impuestos indirectos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.149.352,56 € | -2.47% |
| 2020 | 1.178.477,24 € | -29.50% |
| 2019 | 1.671.596,30 € | 41.84% |
| 2018 | 1.178.477,24 € | 3.16% |
| 2017 | 1.142.409,90 € | 23.73% |
| 2016 | 923.272,17 € | 1.08% |
| 2015 | 913.448,83 € | 62.69% |
| 2014 | 561.460,24 € | -16.97% |
| 2013 | 676.230,22 € | 291.40% |
| 2012 | 172.770,94 € | -26.01% |
| 2011 | 233.498,95 € | -23.48% |
| 2010 | 305.143,12 € | -20.52% |
| 2009 | 383.924,50 € | -13.15% |
| 2008 | 442.066,59 € | -66.86% |
| 2007 | 1.334.124,80 € | -42.32% |
| 2006 | 2.312.871,99 € | 13.14% |
| 2005 | 2.044.245,80 € | -13.56% |
| 2004 | 2.365.000,57 € | -20.09% |
| 2003 | 2.959.697,51 € | -6.37% |
| 2002 | 3.161.196,37 € | 114.45% |
| 2001 | 1.474.099,86 € | 25.77% |
| 2000 | 1.172.093,81 € | 70.86% |
| 1999 | 686.001,23 € | 8.63% |
| 1998 | 631.528,49 € | 74.91% |
| 1997 | 361.064,03 € | 17.58% |
| 1996 | 307.087,13 € | 1.99% |
| 1994 | 301.107,06 € | -14.07% |
| 1993 | 350.392,08 € | 51.25% |
| 1992 | 231.671,58 € | -59.49% |
| 1991 | 571.863,02 € | 65.92% |
| 1990 | 344.663,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1990 - 2021
| Tasas y otros ingresos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.781.183,80 € | 8.09% |
| 2020 | 4.423.155,76 € | -7.76% |
| 2019 | 4.795.421,66 € | -3.24% |
| 2018 | 4.956.071,65 € | 14.99% |
| 2017 | 4.310.058,48 € | -2.75% |
| 2016 | 4.431.768,75 € | 1.97% |
| 2015 | 4.345.970,37 € | -24.03% |
| 2014 | 5.720.851,51 € | 44.80% |
| 2013 | 3.950.883,23 € | -36.26% |
| 2012 | 6.198.155,79 € | 16.35% |
| 2011 | 5.327.185,75 € | 54.10% |
| 2010 | 3.457.019,31 € | -29.32% |
| 2009 | 4.891.330,96 € | 1.86% |
| 2008 | 4.802.134,13 € | -23.00% |
| 2007 | 6.236.144,89 € | -87.98% |
| 2006 | 51.876.964,94 € | 848.82% |
| 2005 | 5.467.539,27 € | 79.89% |
| 2004 | 3.039.387,53 € | 24.60% |
| 2003 | 2.439.251,59 € | 23.28% |
| 2002 | 1.978.589,12 € | -75.17% |
| 2001 | 7.970.065,07 € | 141.73% |
| 2000 | 3.297.071,56 € | 51.30% |
| 1999 | 2.179.133,82 € | 22.86% |
| 1998 | 1.773.679,14 € | 24.86% |
| 1997 | 1.420.542,80 € | 6.91% |
| 1996 | 1.328.780,10 € | 15.52% |
| 1994 | 1.150.279,98 € | -20.76% |
| 1993 | 1.451.578,64 € | 41.26% |
| 1992 | 1.027.623,27 € | -16.74% |
| 1991 | 1.234.178,36 € | -7.75% |
| 1990 | 1.337.792,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.073.105,82 € | 3.81% |
| 2020 | 5.850.486,99 € | -18.12% |
| 2019 | 7.145.027,00 € | 6.05% |
| 2018 | 6.737.495,26 € | 6.31% |
| 2017 | 6.337.591,85 € | 14.25% |
| 2016 | 5.547.012,29 € | 1.70% |
| 2015 | 5.454.556,75 € | -11.72% |
| 2014 | 6.178.441,23 € | 25.52% |
| 2013 | 4.922.208,38 € | 10.00% |
| 2012 | 4.474.855,13 € | -26.88% |
| 2011 | 6.120.084,42 € | 24.01% |
| 2010 | 4.934.957,33 € | -27.63% |
| 2009 | 6.819.194,69 € | 21.62% |
| 2008 | 5.607.167,12 € | 26.00% |
| 2007 | 4.450.200,16 € | 23.17% |
| 2006 | 3.613.084,94 € | 44.07% |
| 2005 | 2.507.811,54 € | -6.14% |
| 2004 | 2.671.824,96 € | 3,087.23% |
| 2003 | 83.829,17 € | 16.35% |
| 2002 | 72.047,19 € | -94.99% |
| 2001 | 1.438.005,74 € | 1.14% |
| 2000 | 1.421.828,91 € | 14.59% |
| 1999 | 1.240.786,03 € | 26.24% |
| 1998 | 982.865,01 € | 11.87% |
| 1997 | 878.577,52 € | 10.28% |
| 1996 | 796.689,63 € | 17.99% |
| 1994 | 675.237,10 € | 44.55% |
| 1993 | 467.122,19 € | 19.15% |
| 1992 | 392.040,20 € | 28.91% |
| 1991 | 304.112,12 € | 1.20% |
| 1990 | 300.506,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1990 - 2021
| Ingresos Patrimoniales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 809.790,00 € | 15.13% |
| 2020 | 703.342,58 € | -19.53% |
| 2019 | 873.992,20 € | 21.08% |
| 2018 | 721.821,49 € | 5.50% |
| 2017 | 684.193,29 € | 5.31% |
| 2016 | 649.712,89 € | -15.36% |
| 2015 | 767.606,92 € | -7.34% |
| 2014 | 828.377,07 € | 4.71% |
| 2013 | 791.105,96 € | 52.19% |
| 2012 | 519.802,72 € | 4.61% |
| 2011 | 496.896,05 € | -28.86% |
| 2010 | 698.515,40 € | -34.25% |
| 2009 | 1.062.326,37 € | -44.10% |
| 2008 | 1.900.360,51 € | 29.32% |
| 2007 | 1.469.450,73 € | 826.89% |
| 2006 | 158.535,60 € | 83.48% |
| 2005 | 86.404,55 € | 14.57% |
| 2004 | 75.413,39 € | -98.16% |
| 2003 | 4.090.403,00 € | 29.18% |
| 2002 | 3.166.517,60 € | 17,462.14% |
| 2001 | 18.030,36 € | 69.01% |
| 2000 | 10.667,96 € | 0.00% |
| 1999 | 10.667,96 € | -55.90% |
| 1998 | 24.190,74 € | 20.55% |
| 1997 | 20.066,68 € | 0.11% |
| 1996 | 20.045,29 € | 316.91% |
| 1994 | 4.808,10 € | -55.56% |
| 1993 | 10.818,22 € | -21.19% |
| 1992 | 13.727,12 € | -30.45% |
| 1991 | 19.737,24 € | 0.12% |
| 1990 | 19.713,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1990 - 2021
| Enajenación inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.855.904,20 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.651.005,70 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.065.202,91 € | 29.00% |
| 2014 | 1.600.950,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 514.695,80 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.984.259,63 € | 261.92% |
| 2006 | 548.258,20 € | -85.31% |
| 2005 | 3.733.039,17 € | -26.94% |
| 2004 | 5.109.541,99 € | 16,386.48% |
| 2003 | 30.992,32 € | -29.33% |
| 2002 | 43.854,97 € | -98.17% |
| 2001 | 2.391.690,71 € | 98.92% |
| 2000 | 1.202.324,71 € | 57,057.21% |
| 1999 | 2.103,54 € | 250.00% |
| 1998 | 601,01 € | 100.00% |
| 1997 | 300,51 € | -99.93% |
| 1996 | 404.687,77 € | 67,234.62% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.139.838,04 € | 299.08% |
| 2018 | 285.614,60 € | -27.98% |
| 2017 | 396.560,00 € | 45.13% |
| 2016 | 273.246,75 € | -47.40% |
| 2015 | 519.463,40 € | 116.48% |
| 2014 | 239.964,38 € | 26.58% |
| 2013 | 189.580,94 € | -69.11% |
| 2012 | 613.644,77 € | 223.68% |
| 2011 | 189.580,94 € | -92.35% |
| 2010 | 2.477.952,84 € | -46.89% |
| 2009 | 4.665.755,05 € | 322.40% |
| 2008 | 1.104.592,72 € | -12.60% |
| 2007 | 1.263.860,67 € | 3.53% |
| 2006 | 1.220.792,87 € | 17.66% |
| 2005 | 1.037.570,18 € | 128.81% |
| 2004 | 453.458,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 972.437,58 € | 489.44% |
| 2000 | 164.977,82 € | -12.72% |
| 1999 | 189.018,31 € | -43.91% |
| 1998 | 337.017,54 € | 43.36% |
| 1997 | 235.089,69 € | 51.45% |
| 1996 | 155.221,05 € | -36.98% |
| 1994 | 246.300,77 € | -34.23% |
| 1993 | 374.516,08 € | 113.51% |
| 1992 | 175.406,22 € | -81.14% |
| 1991 | 929.937,45 € | 266.02% |
| 1990 | 254.070,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 1,957.38% |
| 2019 | 2.430,28 € | -51.39% |
| 2018 | 5.000,00 € | 4.43% |
| 2017 | 4.788,00 € | 8.23% |
| 2016 | 4.424,00 € | -31.98% |
| 2015 | 6.504,00 € | 41.61% |
| 2014 | 4.593,00 € | 41.06% |
| 2013 | 3.256,00 € | -46.64% |
| 2012 | 6.102,00 € | 190.43% |
| 2011 | 2.101,00 € | |
| 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 | 4.108.207,74 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 282.040,92 € | 0.00% |
| 2019 | 282.040,92 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.553.461,02 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.624.838,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.951.118,14 € | 497.79% |
| 2008 | 1.664.656,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.895.809,39 € | -87.26% |
| 2003 | 14.879.606,15 € | -15.44% |
| 2002 | 17.597.447,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 1.826.947,67 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.051.771,18 € | 327.66% |
| 1991 | 245.938,38 € | -85.96% |
| 1990 | 1.752.050,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1990 - 2021
| Gastos personal. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.970.498,61 € | 5.21% |
| 2020 | 13.279.178,47 € | -1.46% |
| 2019 | 13.475.613,43 € | 4.66% |
| 2018 | 12.876.002,32 € | 8.64% |
| 2017 | 11.851.949,74 € | 7.98% |
| 2016 | 10.976.270,58 € | 2.30% |
| 2015 | 10.729.621,21 € | 5.56% |
| 2014 | 10.164.594,02 € | 4.20% |
| 2013 | 9.754.508,25 € | 0.08% |
| 2012 | 9.746.534,21 € | -10.23% |
| 2011 | 10.857.654,79 € | -2.18% |
| 2010 | 11.099.355,72 € | 5.92% |
| 2009 | 10.479.280,33 € | 9.21% |
| 2008 | 9.595.111,47 € | 15.64% |
| 2007 | 8.297.379,07 € | 17.30% |
| 2006 | 7.073.676,45 € | 9.77% |
| 2005 | 6.444.250,84 € | 11.16% |
| 2004 | 5.797.204,53 € | 12.56% |
| 2003 | 5.150.302,85 € | 16.28% |
| 2002 | 4.429.245,09 € | 24.70% |
| 2001 | 3.552.055,89 € | 17.04% |
| 2000 | 3.034.843,69 € | 56.28% |
| 1999 | 1.941.955,85 € | 5.47% |
| 1998 | 1.841.289,79 € | 9.22% |
| 1997 | 1.685.853,99 € | 2.36% |
| 1996 | 1.647.053,45 € | 20.18% |
| 1994 | 1.370.461,66 € | 1.68% |
| 1993 | 1.347.806,43 € | 15.26% |
| 1992 | 1.169.359,20 € | 18.40% |
| 1991 | 987.631,17 € | 16.46% |
| 1990 | 848.028,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1990 - 2021
| Bienes y servicios. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.956.230,32 € | 4.30% |
| 2020 | 12.422.061,09 € | 6.19% |
| 2019 | 11.698.002,00 € | 6.56% |
| 2018 | 10.977.977,20 € | -3.11% |
| 2017 | 11.330.928,80 € | 7.67% |
| 2016 | 10.523.350,80 € | -0.05% |
| 2015 | 10.528.813,19 € | 1.72% |
| 2014 | 10.350.934,61 € | 2.89% |
| 2013 | 10.060.380,57 € | -5.01% |
| 2012 | 10.590.804,88 € | -10.65% |
| 2011 | 11.852.577,20 € | 14.20% |
| 2010 | 10.378.548,59 € | -7.09% |
| 2009 | 11.170.918,16 € | -1.40% |
| 2008 | 11.330.076,36 € | 16.35% |
| 2007 | 9.737.536,63 € | 3.79% |
| 2006 | 9.381.766,56 € | 43.92% |
| 2005 | 6.518.654,91 € | 21.47% |
| 2004 | 5.366.316,27 € | 5,785.89% |
| 2003 | 91.172,53 € | 1.05% |
| 2002 | 90.229,21 € | -97.50% |
| 2001 | 3.610.431,00 € | 19.40% |
| 2000 | 3.023.730,44 € | 24.64% |
| 1999 | 2.425.981,84 € | 24.34% |
| 1998 | 1.951.057,44 € | 7.00% |
| 1997 | 1.823.471,48 € | 15.18% |
| 1996 | 1.583.120,36 € | 114.10% |
| 1994 | 739.430,26 € | -24.22% |
| 1993 | 975.743,15 € | 9.99% |
| 1992 | 887.093,87 € | 11.82% |
| 1991 | 793.335,98 € | -21.43% |
| 1990 | 1.009.700,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1990 - 2021
| Gastos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.155,00 € | 258.29% |
| 2020 | 26.000,00 € | 373.93% |
| 2019 | 5.486,04 € | -63.56% |
| 2018 | 15.053,50 € | -74.23% |
| 2017 | 58.416,15 € | -5.50% |
| 2016 | 61.816,60 € | -55.80% |
| 2015 | 139.871,91 € | -57.90% |
| 2014 | 332.220,27 € | -5.83% |
| 2013 | 352.785,82 € | -23.41% |
| 2012 | 460.610,15 € | 26.68% |
| 2011 | 363.600,73 € | 12.86% |
| 2010 | 322.182,43 € | 177.83% |
| 2009 | 115.962,40 € | 3.32% |
| 2008 | 112.237,52 € | -20.38% |
| 2007 | 140.971,73 € | -25.68% |
| 2006 | 189.687,08 € | 20.76% |
| 2005 | 157.071,58 € | 41.35% |
| 2004 | 111.125,97 € | -62.44% |
| 2003 | 295.863,98 € | -16.18% |
| 2002 | 352.977,26 € | 135.45% |
| 2001 | 149.915,62 € | 11.26% |
| 2000 | 134.742,78 € | -33.86% |
| 1999 | 203.714,23 € | -12.66% |
| 1998 | 233.255,36 € | -14.06% |
| 1997 | 271.429,39 € | -8.03% |
| 1996 | 295.122,89 € | -32.42% |
| 1994 | 436.677,36 € | -22.45% |
| 1993 | 563.106,56 € | 31.96% |
| 1992 | 426.718,59 € | 5.97% |
| 1991 | 402.678,11 € | 168.00% |
| 1990 | 150.253,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 693.269,77 € | -19.87% |
| 2020 | 865.223,01 € | 75.21% |
| 2019 | 493.829,94 € | -8.56% |
| 2018 | 540.031,54 € | -1.23% |
| 2017 | 546.764,57 € | -23.19% |
| 2016 | 711.863,71 € | 11.60% |
| 2015 | 637.866,10 € | 10.96% |
| 2014 | 574.873,47 € | -1.80% |
| 2013 | 585.432,42 € | -4.44% |
| 2012 | 612.645,91 € | 18.36% |
| 2011 | 517.613,07 € | -4.01% |
| 2010 | 539.243,02 € | 7.45% |
| 2009 | 501.844,85 € | -15.65% |
| 2008 | 594.949,35 € | -20.87% |
| 2007 | 751.834,59 € | 87.01% |
| 2006 | 402.032,24 € | 2.70% |
| 2005 | 391.455,72 € | 23.84% |
| 2004 | 316.103,18 € | -92.11% |
| 2003 | 4.008.508,52 € | -29.68% |
| 2002 | 5.700.750,89 € | 793.93% |
| 2001 | 637.717,32 € | 40.82% |
| 2000 | 452.862,62 € | 52.72% |
| 1999 | 296.539,37 € | 5.03% |
| 1998 | 282.325,44 € | -5.39% |
| 1997 | 298.413,38 € | 42.88% |
| 1996 | 208.851,71 € | 141.32% |
| 1994 | 86.545,74 € | 6.08% |
| 1993 | 81.587,39 € | -73.87% |
| 1992 | 312.285,89 € | 5.82% |
| 1991 | 295.096,94 € | 30.93% |
| 1990 | 225.379,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1990 - 2021
| Fondo de Contingencia. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.539,70 € | 552.70% |
| 2020 | 20.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1990 - 2021
| Inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.855.904,20 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.901.229,11 € | 31.49% |
| 2018 | 2.966.982,26 € | 79.77% |
| 2017 | 1.650.455,41 € | -39.75% |
| 2016 | 2.739.540,28 € | 70.83% |
| 2015 | 1.603.655,06 € | -62.89% |
| 2014 | 4.321.021,43 € | 10.33% |
| 2013 | 3.916.365,60 € | 42.96% |
| 2012 | 2.739.405,32 € | -40.53% |
| 2011 | 4.606.181,55 € | -51.93% |
| 2010 | 9.581.326,31 € | -50.14% |
| 2009 | 19.215.889,48 € | 38.98% |
| 2008 | 13.826.348,09 € | 39.91% |
| 2007 | 9.882.346,06 € | 74.84% |
| 2006 | 5.652.346,97 € | 35.66% |
| 2005 | 4.166.594,76 € | -39.83% |
| 2004 | 6.924.225,18 € | 115,303.75% |
| 2003 | 6.000,00 € | -23.41% |
| 2002 | 7.833,65 € | -99.92% |
| 2001 | 9.256.963,70 € | 175.67% |
| 2000 | 3.357.988,26 € | 85.81% |
| 1999 | 1.807.177,29 € | 17.06% |
| 1998 | 1.543.784,50 € | 75.10% |
| 1997 | 881.664,44 € | -17.99% |
| 1996 | 1.075.127,52 € | -35.58% |
| 1994 | 1.668.821,54 € | 45.57% |
| 1993 | 1.146.438,63 € | -7.60% |
| 1992 | 1.240.729,26 € | -39.91% |
| 1991 | 2.064.655,79 € | -45.33% |
| 1990 | 3.776.760,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 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 | 72.840,00 € | 202.39% |
| 2009 | 24.088,20 € | 140.88% |
| 2008 | 10.000,00 € | -88.96% |
| 2007 | 90.564,00 € | -89.75% |
| 2006 | 883.535,28 € | 52.74% |
| 2005 | 578.466,02 € | 44,424.79% |
| 2004 | 1.299,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 1,957.38% |
| 2019 | 2.430,28 € | -51.39% |
| 2018 | 5.000,00 € | 4.43% |
| 2017 | 4.788,00 € | -14.86% |
| 2016 | 5.624,00 € | -13.53% |
| 2015 | 6.504,00 € | 41.61% |
| 2014 | 4.593,00 € | 41.06% |
| 2013 | 3.256,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.203,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.664,39 € | -40.82% |
| 2002 | 355.945,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 315.793,62 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.738,78 € | 9.46% |
| 2020 | 36.305,21 € | -96.97% |
| 2019 | 1.197.815,94 € | -34.98% |
| 2018 | 1.842.354,32 € | -27.32% |
| 2017 | 2.534.756,52 € | 22.24% |
| 2016 | 2.073.672,66 € | -33.89% |
| 2015 | 3.136.804,43 € | -8.80% |
| 2014 | 3.439.337,94 € | 273.02% |
| 2013 | 922.028,09 € | 2.56% |
| 2012 | 899.015,62 € | 152.50% |
| 2011 | 356.046,54 € | -10.99% |
| 2010 | 400.016,10 € | -34.06% |
| 2009 | 606.604,38 € | -41.33% |
| 2008 | 1.034.008,09 € | 1.01% |
| 2007 | 1.023.627,72 € | -7.63% |
| 2006 | 1.108.192,68 € | 7.29% |
| 2005 | 1.032.907,74 € | 64.21% |
| 2004 | 629.028,04 € | -95.65% |
| 2003 | 14.460.512,21 € | -3.91% |
| 2002 | 15.049.258,13 € | 4,271.22% |
| 2001 | 344.280,41 € | 1.20% |
| 2000 | 340.212,76 € | 9.82% |
| 1999 | 309.795,07 € | 1.22% |
| 1998 | 306.046,39 € | 12.78% |
| 1997 | 271.376,19 € | -5.92% |
| 1996 | 288.454,99 € | -84.90% |
| 1994 | 1.910.124,55 € | 671.37% |
| 1993 | 247.626,98 € | 171.15% |
| 1992 | 91.324,55 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pilar de la Horadada
Evolucion Habitantes:1987 - 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 1990 - 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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