Presupuestos Municipales Ayuntamiento de Pineda de Mar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Pineda de Mar 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Pineda de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Pineda de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.207.267,06 € | 39.14% | Gastos personal | 13.890.626,57 € | 38.26% |
| Impuestos indirectos | 320.000,00 € | 0.88% | Gastos bienes y servicios | 13.923.638,35 € | 38.35% |
| Tasas y otros ingresos | 6.866.008,00 € | 18.91% | Gastos financieros | 125.200,00 € | 0.34% |
| Transferencias Corrientes | 10.138.625,61 € | 27.93% | Transferencias Corrientes | 1.280.125,26 € | 3.53% |
| Ingresos Patrimoniales | 216.330,64 € | 0.60% | Fondo de Contingencia | 16.000,00 € | 0.04% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 4.666.876,38 € | 12.86% |
| Transferencias de capital | 638.328,41 € | 1.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 100.000,00 € | 0.28% | Activos financieros | 100.000,00 € | 0.28% |
| Pasivos financieros | 3.815.905,84 € | 10.51% | Pasivos financieros | 2.300.000,00 € | 6.34% |
| Total | 36.302.466,56 € | 100% | Total | 36.302.466,56 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Pineda de Mar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.302.466,56 € | 13.48% | 36.302.466,56 € | 13.48% | |
| 2020 | 31.990.056,25 € | -4.85% | 31.990.056,25 € | -1.32% | |
| 2019 | 33.621.487,70 € | -0.98% | 32.417.162,75 € | 0.98% | |
| 2018 | 33.952.769,71 € | 7.12% | 32.102.859,94 € | 8.51% | |
| 2017 | 31.696.816,16 € | -0.43% | 29.585.861,63 € | -0.95% | |
| 2016 | 31.832.941,41 € | 3.66% | 29.868.237,29 € | 4.98% | |
| 2015 | 30.707.974,44 € | 7.73% | 28.451.370,70 € | 4.74% | |
| 2014 | 28.505.215,75 € | 8.20% | 27.164.615,22 € | 3.36% | |
| 2013 | 26.343.899,89 € | -4.85% | 26.282.041,34 € | 5.87% | |
| 2012 | 27.687.692,34 € | -3.47% | 24.825.164,47 € | -0.20% | |
| 2011 | 28.681.902,33 € | -15.98% | 24.875.418,83 € | -22.05% | |
| 2010 | 34.138.329,42 € | 25.19% | 31.912.242,07 € | -5.81% | |
| 2009 | 27.268.746,69 € | -4.74% | 33.879.747,76 € | 6.58% | |
| 2008 | 28.624.867,73 € | -16.92% | 31.788.320,63 € | -2.44% | |
| 2007 | 34.453.808,13 € | 15.03% | 32.583.253,08 € | 34.09% | |
| 2006 | 29.952.745,18 € | 38.86% | 24.299.563,66 € | 11.64% | |
| 2005 | 21.569.937,83 € | 11.92% | 21.765.405,98 € | 3.94% | |
| 2004 | 19.273.184,92 € | 153.96% | 20.939.483,84 € | 774.12% | |
| 2003 | 7.588.924,85 € | 8.74% | 2.395.490,43 € | 0.23% | |
| 2002 | 6.978.822,01 € | -62.78% | 2.390.090,55 € | -87.25% | |
| 2001 | 18.750.519,80 € | 43.09% | 18.750.519,81 € | 43.09% | |
| 2000 | 13.104.292,13 € | 28.11% | 13.104.292,12 € | 28.11% | |
| 1999 | 10.228.994,09 € | -18.58% | 10.228.994,09 € | -18.58% | |
| 1998 | 12.563.615,71 € | 13.27% | 12.563.615,70 € | 13.27% | |
| 1997 | 11.092.086,38 € | -5.21% | 11.092.086,38 € | -5.21% | |
| 1996 | 11.701.748,85 € | 27.24% | 11.701.748,87 € | 27.24% | |
| 1995 | 9.196.929,05 € | 15.90% | 9.196.929,04 € | 15.90% | |
| 1994 | 7.935.169,67 € | 3.92% | 7.935.169,67 € | 3.92% | |
| 1993 | 7.635.931,17 € | -0.16% | 7.635.931,17 € | -0.16% | |
| 1992 | 7.647.842,32 € | 7.09% | 7.647.842,32 € | 7.09% | |
| 1991 | 7.141.656,47 € | 25.96% | 7.141.656,48 € | 25.96% | |
| 1990 | 5.669.609,05 € | 13.31% | 5.669.609,03 € | 13.31% | |
| 1989 | 5.003.593,84 € | -4.80% | 5.003.593,85 € | -4.80% | |
| 1988 | 5.255.971,65 € | 87.51% | 5.255.971,64 € | 87.51% | |
| 1987 | 2.803.024,28 € | 19.22% | 2.803.024,29 € | 19.22% | |
| 1986 | 2.351.159,35 € | 2.351.159,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.207.267,06 € | -2.54% |
| 2020 | 14.577.167,53 € | 3.38% |
| 2019 | 14.100.994,90 € | 1.20% |
| 2018 | 13.933.586,57 € | 8.20% |
| 2017 | 12.877.501,62 € | -6.14% |
| 2016 | 13.720.240,92 € | -4.10% |
| 2015 | 14.306.382,33 € | -0.99% |
| 2014 | 14.448.939,79 € | 9.16% |
| 2013 | 13.236.696,83 € | 5.31% |
| 2012 | 12.569.426,59 € | 10.01% |
| 2011 | 11.425.960,14 € | -2.65% |
| 2010 | 11.736.606,94 € | 8.06% |
| 2009 | 10.861.556,76 € | 7.20% |
| 2008 | 10.131.970,08 € | -11.07% |
| 2007 | 11.393.732,42 € | 17.05% |
| 2006 | 9.734.046,60 € | 7.13% |
| 2005 | 9.086.018,23 € | 30.44% |
| 2004 | 6.965.666,25 € | 1,309.26% |
| 2003 | 494.277,14 € | -26.26% |
| 2002 | 670.291,58 € | -86.80% |
| 2001 | 5.079.153,29 € | 8.21% |
| 2000 | 4.693.904,54 € | 10.00% |
| 1999 | 4.267.185,94 € | 5.81% |
| 1998 | 4.032.791,22 € | 6.51% |
| 1997 | 3.786.376,26 € | 2.44% |
| 1996 | 3.696.224,44 € | 6.77% |
| 1995 | 3.461.829,72 € | 6.47% |
| 1994 | 3.251.475,48 € | 11.65% |
| 1993 | 2.912.283,73 € | -8.28% |
| 1992 | 3.175.264,75 € | 18.69% |
| 1991 | 2.675.285,18 € | 23.22% |
| 1990 | 2.171.096,13 € | 45.74% |
| 1989 | 1.489.688,08 € | -0.34% |
| 1988 | 1.494.702,01 € | 31.81% |
| 1987 | 1.134.002,86 € | 7.49% |
| 1986 | 1.055.017,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | -8.57% |
| 2020 | 350.000,00 € | 32.34% |
| 2019 | 264.466,91 € | -60.16% |
| 2018 | 663.905,19 € | 65.86% |
| 2017 | 400.281,90 € | 194.07% |
| 2016 | 136.118,40 € | -36.16% |
| 2015 | 213.230,06 € | 27.00% |
| 2014 | 167.894,51 € | 49.55% |
| 2013 | 112.269,18 € | 103.78% |
| 2012 | 55.094,45 € | -61.93% |
| 2011 | 144.713,00 € | 48.90% |
| 2010 | 97.191,10 € | -15.90% |
| 2009 | 115.569,34 € | -81.46% |
| 2008 | 623.448,28 € | -53.98% |
| 2007 | 1.354.676,83 € | 86.82% |
| 2006 | 725.137,85 € | -30.50% |
| 2005 | 1.043.348,79 € | 17.63% |
| 2004 | 886.984,82 € | -77.04% |
| 2003 | 3.863.853,18 € | -3.26% |
| 2002 | 3.993.905,28 € | 564.53% |
| 2001 | 601.012,10 € | 25.00% |
| 2000 | 480.809,68 € | 60.00% |
| 1999 | 300.506,05 € | 8.70% |
| 1998 | 276.465,57 € | 31.43% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 6.06% |
| 1995 | 198.333,99 € | 65.00% |
| 1994 | 120.202,42 € | -56.97% |
| 1993 | 279.320,38 € | -5.15% |
| 1992 | 294.495,93 € | -8.76% |
| 1991 | 322.755,52 € | 36.12% |
| 1990 | 237.111,30 € | 35.09% |
| 1989 | 175.526,19 € | 3.31% |
| 1988 | 169.903,70 € | 37.89% |
| 1987 | 123.217,70 € | -6.82% |
| 1986 | 132.232,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.866.008,00 € | -10.77% |
| 2020 | 7.695.005,00 € | 0.87% |
| 2019 | 7.629.008,90 € | 7.19% |
| 2018 | 7.117.517,04 € | -2.73% |
| 2017 | 7.317.506,86 € | 0.58% |
| 2016 | 7.275.268,64 € | 15.94% |
| 2015 | 6.275.081,93 € | 12.53% |
| 2014 | 5.576.383,74 € | 3.23% |
| 2013 | 5.401.772,31 € | 3.86% |
| 2012 | 5.200.792,45 € | -1.74% |
| 2011 | 5.293.061,42 € | -39.18% |
| 2010 | 8.702.183,81 € | 66.66% |
| 2009 | 5.221.567,99 € | -3.81% |
| 2008 | 5.428.567,70 € | 2.24% |
| 2007 | 5.309.589,98 € | 4.81% |
| 2006 | 5.065.680,88 € | 12.41% |
| 2005 | 4.506.357,16 € | 6.49% |
| 2004 | 4.231.651,58 € | -10.48% |
| 2003 | 4.726.818,49 € | 7.49% |
| 2002 | 4.397.597,25 € | 60.17% |
| 2001 | 2.745.564,18 € | 14.16% |
| 2000 | 2.404.949,94 € | 6.52% |
| 1999 | 2.257.770,55 € | -37.89% |
| 1998 | 3.634.995,76 € | 3.17% |
| 1997 | 3.523.337,80 € | -8.69% |
| 1996 | 3.858.711,33 € | 54.62% |
| 1995 | 2.495.565,25 € | 15.99% |
| 1994 | 2.151.484,80 € | -4.87% |
| 1993 | 2.261.653,35 € | 25.34% |
| 1992 | 1.804.420,76 € | 27.23% |
| 1991 | 1.418.220,58 € | 33.93% |
| 1990 | 1.058.929,24 € | -5.63% |
| 1989 | 1.122.144,28 € | -16.46% |
| 1988 | 1.343.204,22 € | 64.57% |
| 1987 | 816.211,84 € | 20.34% |
| 1986 | 678.271,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.138.625,61 € | 14.60% |
| 2020 | 8.847.325,57 € | -0.95% |
| 2019 | 8.932.176,71 € | -6.05% |
| 2018 | 9.507.056,30 € | 11.52% |
| 2017 | 8.525.238,12 € | 0.07% |
| 2016 | 8.519.536,61 € | -7.43% |
| 2015 | 9.203.404,41 € | 15.80% |
| 2014 | 7.947.927,85 € | 10.03% |
| 2013 | 7.223.189,34 € | 4.43% |
| 2012 | 6.916.487,17 € | -6.80% |
| 2011 | 7.420.798,55 € | -9.00% |
| 2010 | 8.155.003,55 € | 9.69% |
| 2009 | 7.434.307,69 € | -9.93% |
| 2008 | 8.253.718,40 € | 7.75% |
| 2007 | 7.659.709,49 € | 20.93% |
| 2006 | 6.333.777,69 € | 24.93% |
| 2005 | 5.070.012,12 € | 2.24% |
| 2004 | 4.958.849,28 € | 1,707.95% |
| 2003 | 274.279,47 € | 57.40% |
| 2002 | 174.254,45 € | -94.21% |
| 2001 | 3.009.367,98 € | 8.79% |
| 2000 | 2.766.158,21 € | 13.17% |
| 1999 | 2.444.316,23 € | 4.82% |
| 1998 | 2.331.911,09 € | 5.45% |
| 1997 | 2.211.325,96 € | -3.40% |
| 1996 | 2.289.264,97 € | 41.59% |
| 1995 | 1.616.801,40 € | 16.14% |
| 1994 | 1.392.056,63 € | 4.22% |
| 1993 | 1.335.690,83 € | -13.59% |
| 1992 | 1.545.733,76 € | 13.01% |
| 1991 | 1.367.745,19 € | 41.78% |
| 1990 | 964.701,75 € | -0.17% |
| 1989 | 966.388,03 € | 29.32% |
| 1988 | 747.305,87 € | 38.16% |
| 1987 | 540.910,89 € | 15.68% |
| 1986 | 467.605,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.330,64 € | -24.22% |
| 2020 | 285.455,15 € | 19.03% |
| 2019 | 239.826,52 € | -8.44% |
| 2018 | 261.927,18 € | 29.51% |
| 2017 | 202.249,82 € | -10.84% |
| 2016 | 226.838,50 € | -9.59% |
| 2015 | 250.913,49 € | 87.88% |
| 2014 | 133.547,17 € | 80.01% |
| 2013 | 74.188,85 € | -85.98% |
| 2012 | 529.294,52 € | 417.38% |
| 2011 | 102.303,30 € | -67.70% |
| 2010 | 316.731,85 € | -16.58% |
| 2009 | 379.688,64 € | -19.53% |
| 2008 | 471.857,58 € | 12.65% |
| 2007 | 418.886,35 € | 65.04% |
| 2006 | 253.815,55 € | 219.92% |
| 2005 | 79.336,44 € | -65.15% |
| 2004 | 227.667,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.465.083,30 € | 1,351.01% |
| 2001 | 100.970,03 € | 1.20% |
| 2000 | 99.768,01 € | 260.87% |
| 1999 | 27.646,56 € | 187.50% |
| 1998 | 9.616,19 € | -36.00% |
| 1997 | 15.025,30 € | -28.57% |
| 1996 | 21.035,42 € | 75.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -52.40% |
| 1993 | 25.254,53 € | -15.96% |
| 1992 | 30.050,61 € | -64.29% |
| 1991 | 84.141,69 € | 250.00% |
| 1990 | 24.040,48 € | -34.48% |
| 1989 | 36.692,20 € | -16.63% |
| 1988 | 44.008,91 € | 83.06% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.961,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.100,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.836,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 54.094,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 768.081,92 € | -40.77% |
| 2002 | 1.296.750,22 € | 72.61% |
| 2001 | 751.265,13 € | -48.43% |
| 2000 | 1.456.677,54 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | -68.32% |
| 1996 | 189.739,52 € | 5.23% |
| 1995 | 180.303,63 € | -25.00% |
| 1994 | 240.404,84 € | 7,900.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 638.328,41 € | 372.48% |
| 2020 | 135.102,00 € | -66.95% |
| 2019 | 408.743,88 € | -33.60% |
| 2018 | 615.599,78 € | 28.13% |
| 2017 | 480.436,48 € | 1.25% |
| 2016 | 474.486,36 € | 3.40% |
| 2015 | 458.880,00 € | 103.44% |
| 2014 | 225.561,69 € | -23.74% |
| 2013 | 295.783,38 € | -17.49% |
| 2012 | 358.487,49 € | -75.22% |
| 2011 | 1.446.710,01 € | -65.72% |
| 2010 | 4.220.612,17 € | 29.62% |
| 2009 | 3.256.056,27 € | 137.69% |
| 2008 | 1.369.882,69 € | 48.44% |
| 2007 | 922.877,06 € | 6.90% |
| 2006 | 863.319,00 € | 506.91% |
| 2005 | 142.248,09 € | -66.80% |
| 2004 | 428.410,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 288.485,81 € | -17.24% |
| 1997 | 348.587,02 € | -38.30% |
| 1996 | 564.951,38 € | 1,780.00% |
| 1995 | 30.050,61 € | -90.33% |
| 1994 | 310.756,06 € | -53.00% |
| 1993 | 661.234,08 € | 2,833.87% |
| 1992 | 22.537,95 € | -68.97% |
| 1991 | 72.630,56 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 828.828,75 € | 2.11% |
| 1988 | 811.673,54 € | 1,588.14% |
| 1987 | 48.080,97 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 77.23% |
| 2019 | 56.424,44 € | -15.45% |
| 2018 | 66.738,53 € | 26.86% |
| 2017 | 52.606,36 € | -34.61% |
| 2016 | 80.451,98 € | 97,749.65% |
| 2015 | 82,22 € | |
| 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 | 998.266,00 € | -84.99% |
| 2002 | 6.650.955,00 € | 33.06% |
| 2001 | 4.998.492,95 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -50.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | -66.67% |
| 1988 | 72,12 € | 17.65% |
| 1987 | 61,30 € | 5,008.33% |
| 1986 | 1,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.815.905,84 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.989.845,44 € | 11.39% |
| 2018 | 1.786.439,12 € | -2.96% |
| 2017 | 1.840.995,00 € | 31.50% |
| 2016 | 1.400.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.056.009,67 € | -27.82% |
| 2011 | 2.848.355,91 € | 213.01% |
| 2010 | 910.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.345.423,00 € | -68.14% |
| 2007 | 7.361.500,00 € | 5.51% |
| 2006 | 6.976.967,61 € | 339.21% |
| 2005 | 1.588.523,00 € | 0.93% |
| 2004 | 1.573.955,00 € | -90.62% |
| 2003 | 16.781.573,73 € | -31.77% |
| 2002 | 24.595.470,67 € | 1,579.22% |
| 2001 | 1.464.694,14 € | 21.85% |
| 2000 | 1.202.024,21 € | 29.03% |
| 1999 | 931.568,76 € | -53.17% |
| 1998 | 1.989.350,07 € | 112.32% |
| 1997 | 936.978,59 € | 7.52% |
| 1996 | 871.467,55 € | -27.50% |
| 1995 | 1.202.024,21 € | 163.16% |
| 1994 | 456.769,20 € | 190.05% |
| 1993 | 157.477,19 € | -79.69% |
| 1992 | 775.326,54 € | -35.44% |
| 1991 | 1.200.853,71 € | -1.06% |
| 1990 | 1.213.706,11 € | 215.82% |
| 1989 | 384.302,27 € | -40.43% |
| 1988 | 645.101,28 € | 453.74% |
| 1987 | 116.498,24 € | |
| 1986 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.890.626,57 € | 3.28% |
| 2020 | 13.449.175,85 € | 2.74% |
| 2019 | 13.090.591,57 € | 3.75% |
| 2018 | 12.617.303,73 € | 1.17% |
| 2017 | 12.471.883,18 € | 4.45% |
| 2016 | 11.941.038,32 € | -2.36% |
| 2015 | 12.230.196,69 € | 10.56% |
| 2014 | 11.061.846,57 € | 2.94% |
| 2013 | 10.745.747,96 € | -12.79% |
| 2012 | 12.321.558,30 € | 3.73% |
| 2011 | 11.878.582,73 € | -6.78% |
| 2010 | 12.742.411,31 € | -5.77% |
| 2009 | 13.522.770,13 € | 9.66% |
| 2008 | 12.331.390,21 € | 15.96% |
| 2007 | 10.634.243,06 € | 9.73% |
| 2006 | 9.691.149,12 € | 8.88% |
| 2005 | 8.900.664,25 € | 3.44% |
| 2004 | 8.604.962,33 € | 74.33% |
| 2003 | 4.936.066,77 € | 7.78% |
| 2002 | 4.579.688,63 € | -26.88% |
| 2001 | 6.262.946,37 € | 22.80% |
| 2000 | 5.100.157,79 € | 8.98% |
| 1999 | 4.679.896,59 € | 5.70% |
| 1998 | 4.427.329,90 € | 6.05% |
| 1997 | 4.174.946,48 € | 2.81% |
| 1996 | 4.060.707,69 € | 23.57% |
| 1995 | 3.286.239,90 € | 11.06% |
| 1994 | 2.958.855,75 € | -1.49% |
| 1993 | 3.003.526,73 € | -5.06% |
| 1992 | 3.163.482,95 € | 11.37% |
| 1991 | 2.840.455,14 € | 43.76% |
| 1990 | 1.975.862,58 € | 15.34% |
| 1989 | 1.713.013,70 € | 14.84% |
| 1988 | 1.491.612,98 € | 30.35% |
| 1987 | 1.144.281,91 € | 12.00% |
| 1986 | 1.021.720,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.923.638,35 € | -2.35% |
| 2020 | 14.259.260,39 € | 9.51% |
| 2019 | 13.020.862,13 € | -0.32% |
| 2018 | 13.062.465,82 € | 10.59% |
| 2017 | 11.811.578,79 € | 3.74% |
| 2016 | 11.385.454,05 € | 4.93% |
| 2015 | 10.850.591,03 € | 7.04% |
| 2014 | 10.136.839,07 € | 23.50% |
| 2013 | 8.208.230,51 € | -5.23% |
| 2012 | 8.660.951,57 € | 8.21% |
| 2011 | 8.003.608,33 € | -5.18% |
| 2010 | 8.441.090,30 € | -8.84% |
| 2009 | 9.259.869,05 € | -6.49% |
| 2008 | 9.902.929,44 € | 11.55% |
| 2007 | 8.877.243,28 € | 13.73% |
| 2006 | 7.805.637,46 € | 12.84% |
| 2005 | 6.917.380,20 € | 30.50% |
| 2004 | 5.300.579,44 € | 1,639.71% |
| 2003 | 304.682,34 € | 62.81% |
| 2002 | 187.136,57 € | -95.27% |
| 2001 | 3.959.081,11 € | 23.37% |
| 2000 | 3.209.144,59 € | 11.55% |
| 1999 | 2.876.762,47 € | -25.21% |
| 1998 | 3.846.207,01 € | 3.91% |
| 1997 | 3.701.494,62 € | 11.51% |
| 1996 | 3.319.457,77 € | 8.62% |
| 1995 | 3.056.048,29 € | 21.41% |
| 1994 | 2.517.100,72 € | 4.11% |
| 1993 | 2.417.648,09 € | 2.66% |
| 1992 | 2.354.981,06 € | 25.76% |
| 1991 | 1.872.530,69 € | 7.20% |
| 1990 | 1.746.814,64 € | 19.01% |
| 1989 | 1.467.832,93 € | 3.93% |
| 1988 | 1.412.310,34 € | 84.36% |
| 1987 | 766.068,62 € | -5.20% |
| 1986 | 808.125,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.200,00 € | -41.82% |
| 2020 | 215.200,00 € | 32.13% |
| 2019 | 162.866,85 € | -14.70% |
| 2018 | 190.943,38 € | 2.44% |
| 2017 | 186.400,64 € | -34.68% |
| 2016 | 285.356,81 € | -7.30% |
| 2015 | 307.813,74 € | -11.09% |
| 2014 | 346.210,88 € | -29.00% |
| 2013 | 487.628,95 € | -36.23% |
| 2012 | 764.650,42 € | 20.17% |
| 2011 | 636.284,41 € | 102.22% |
| 2010 | 314.648,96 € | -17.67% |
| 2009 | 382.174,20 € | -60.69% |
| 2008 | 972.184,52 € | 62.89% |
| 2007 | 596.835,85 € | 83.23% |
| 2006 | 325.724,88 € | 43.03% |
| 2005 | 227.727,29 € | -8.12% |
| 2004 | 247.842,39 € | -66.12% |
| 2003 | 731.457,12 € | 8.02% |
| 2002 | 677.156,60 € | 155.43% |
| 2001 | 265.103,30 € | -2.82% |
| 2000 | 272.793,09 € | -3.57% |
| 1999 | 282.889,38 € | -23.75% |
| 1998 | 371.011,20 € | -18.12% |
| 1997 | 453.092,33 € | -35.46% |
| 1996 | 701.985,54 € | 17.79% |
| 1995 | 595.965,98 € | -16.91% |
| 1994 | 717.264,49 € | -7.46% |
| 1993 | 775.065,20 € | 31.27% |
| 1992 | 590.439,80 € | 12.25% |
| 1991 | 525.984,29 € | 50.45% |
| 1990 | 349.607,72 € | 63.52% |
| 1989 | 213.800,51 € | 25.17% |
| 1988 | 170.811,46 € | 53.79% |
| 1987 | 111.065,14 € | -13.70% |
| 1986 | 128.700,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.280.125,26 € | 12.49% |
| 2020 | 1.138.021,72 € | 16.57% |
| 2019 | 976.241,35 € | -0.31% |
| 2018 | 979.301,65 € | -6.62% |
| 2017 | 1.048.741,56 € | 6.62% |
| 2016 | 983.662,83 € | -2.05% |
| 2015 | 1.004.215,54 € | -7.28% |
| 2014 | 1.083.049,73 € | 58.87% |
| 2013 | 681.709,65 € | -39.64% |
| 2012 | 1.129.331,33 € | 8.66% |
| 2011 | 1.039.313,72 € | 1.08% |
| 2010 | 1.028.159,28 € | 0.65% |
| 2009 | 1.021.521,82 € | -0.46% |
| 2008 | 1.026.229,33 € | -19.24% |
| 2007 | 1.270.734,79 € | 18.74% |
| 2006 | 1.070.171,23 € | 28.56% |
| 2005 | 832.458,40 € | 9.10% |
| 2004 | 763.019,20 € | -86.48% |
| 2003 | 5.645.586,86 € | 73.50% |
| 2002 | 3.253.944,80 € | 382.45% |
| 2001 | 674.458,50 € | 46.44% |
| 2000 | 460.557,01 € | 57.50% |
| 1999 | 292.416,18 € | 8.53% |
| 1998 | 269.427,72 € | 11.22% |
| 1997 | 242.245,81 € | 49.42% |
| 1996 | 162.123,02 € | -11.09% |
| 1995 | 182.335,95 € | 13.24% |
| 1994 | 161.019,38 € | -32.97% |
| 1993 | 240.224,54 € | 7.48% |
| 1992 | 223.510,04 € | -19.38% |
| 1991 | 277.251,28 € | 43.79% |
| 1990 | 192.818,03 € | -6.40% |
| 1989 | 206.001,89 € | -20.15% |
| 1988 | 257.997,30 € | 39.34% |
| 1987 | 185.157,89 € | 11.13% |
| 1986 | 166.611,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -94.36% |
| 2020 | 283.819,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.666.876,38 € | 226,227.66% |
| 2020 | 2.062,00 € | -99.93% |
| 2019 | 2.981.082,22 € | 8.76% |
| 2018 | 2.741.034,60 € | 33.74% |
| 2017 | 2.049.554,04 € | -36.68% |
| 2016 | 3.236.627,99 € | 48.13% |
| 2015 | 2.185.037,41 € | -20.31% |
| 2014 | 2.741.815,78 € | 128.42% |
| 2013 | 1.200.317,22 € | 79.37% |
| 2012 | 669.187,01 € | -72.30% |
| 2011 | 2.416.026,85 € | -64.43% |
| 2010 | 6.792.088,99 € | 0.35% |
| 2009 | 6.768.159,98 € | 32.87% |
| 2008 | 5.093.917,77 € | -44.40% |
| 2007 | 9.162.457,76 € | 146.44% |
| 2006 | 3.717.903,65 € | 14.39% |
| 2005 | 3.250.132,73 € | -25.16% |
| 2004 | 4.342.953,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.555.072,01 € | 141.10% |
| 2000 | 2.718.802,96 € | 212.75% |
| 1999 | 869.335,06 € | -65.96% |
| 1998 | 2.553.699,71 € | 67.28% |
| 1997 | 1.526.570,75 € | -42.07% |
| 1996 | 2.635.257,77 € | 87.42% |
| 1995 | 1.406.067,82 € | 42.91% |
| 1994 | 983.889,61 € | 36.70% |
| 1993 | 719.724,02 € | -17.96% |
| 1992 | 877.270,21 € | -34.14% |
| 1991 | 1.332.106,99 € | 5.83% |
| 1990 | 1.258.776,00 € | -4.65% |
| 1989 | 1.320.145,49 € | -29.12% |
| 1988 | 1.862.547,23 € | 243.94% |
| 1987 | 541.533,11 € | 203.18% |
| 1986 | 178.615,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 351.000,00 € | |
| 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 | 62.538,88 € | |
| 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 | 62.233,70 € | 2.52% |
| 1998 | 60.702,94 € | 0.00% |
| 1997 | 60.702,94 € | 146.34% |
| 1996 | 24.641,50 € | -8.89% |
| 1995 | 27.045,54 € | 12.50% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 88.14% |
| 2019 | 53.151,75 € | -19.21% |
| 2018 | 65.787,04 € | 9.40% |
| 2017 | 60.135,69 € | -17.39% |
| 2016 | 72.798,51 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 52.777,88 € | |
| 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 | 1.100.419,65 € | 11.00% |
| 2002 | 991.326,35 € | |
| 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 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -50.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | -60.78% |
| 1988 | 61,30 € | 0.00% |
| 1987 | 61,30 € | 5,008.33% |
| 1986 | 1,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.000,00 € | -9.54% |
| 2020 | 2.542.516,29 € | 19.23% |
| 2019 | 2.132.366,88 € | 1.78% |
| 2018 | 2.095.023,72 € | 7.02% |
| 2017 | 1.957.567,73 € | -0.29% |
| 2016 | 1.963.298,78 € | 4.79% |
| 2015 | 1.873.516,29 € | 7.55% |
| 2014 | 1.742.075,31 € | -64.87% |
| 2013 | 4.958.407,05 € | 287.53% |
| 2012 | 1.279.485,84 € | 41.91% |
| 2011 | 901.602,79 € | -65.24% |
| 2010 | 2.593.843,23 € | -11.33% |
| 2009 | 2.925.252,58 € | 21.93% |
| 2008 | 2.399.130,48 € | 17.50% |
| 2007 | 2.041.738,34 € | 20.89% |
| 2006 | 1.688.977,32 € | 3.17% |
| 2005 | 1.637.043,11 € | -2.56% |
| 2004 | 1.680.127,36 € | -91.73% |
| 2003 | 20.307.137,59 € | 21.83% |
| 2002 | 16.668.074,96 € | 1,512.22% |
| 2001 | 1.033.858,52 € | -23.01% |
| 2000 | 1.342.836,68 € | 15.22% |
| 1999 | 1.165.460,71 € | 12.58% |
| 1998 | 1.035.237,22 € | 10.95% |
| 1997 | 933.033,45 € | 16.98% |
| 1996 | 797.575,58 € | 24.00% |
| 1995 | 643.225,56 € | 12.26% |
| 1994 | 572.999,24 € | 19.44% |
| 1993 | 479.730,57 € | 9.49% |
| 1992 | 438.146,24 € | 49.38% |
| 1991 | 293.304,05 € | 101.30% |
| 1990 | 145.706,02 € | 76.03% |
| 1989 | 82.775,29 € | 36.52% |
| 1988 | 60.631,03 € | 10.53% |
| 1987 | 54.856,32 € | 15.77% |
| 1986 | 47.385,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pineda de Mar
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 1986 - 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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