Presupuestos Municipales Ayuntamiento de Pancorbo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pancorbo 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 Pancorbo en 2021
| Presupuesto municipal Ayuntamiendo de Pancorbo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 248.200,00 € | 26.13% | Gastos personal | 354.000,00 € | 37.26% |
| Impuestos indirectos | 4.500,00 € | 0.47% | Gastos bienes y servicios | 387.602,11 € | 40.80% |
| Tasas y otros ingresos | 90.150,00 € | 9.49% | Gastos financieros | 1.900,00 € | 0.20% |
| Transferencias Corrientes | 324.950,00 € | 34.21% | Transferencias Corrientes | 40.200,00 € | 4.23% |
| Ingresos Patrimoniales | 188.350,00 € | 19.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 28.000,00 € | 2.95% | Inversiones reales | 158.800,00 € | 16.72% |
| Transferencias de capital | 64.850,00 € | 6.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.11% | Activos financieros | 1.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.497,89 € | 0.68% |
| Total | 950.000,00 € | 100% | Total | 950.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Pancorbo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 950.000,00 € | -2.06% | 950.000,00 € | -2.06% | |
| 2020 | 970.000,00 € | 9.39% | 970.000,00 € | 2.39% | |
| 2019 | 886.753,91 € | -9.65% | 947.377,47 € | -8.69% | |
| 2018 | 981.483,79 € | 12.56% | 1.037.515,97 € | 23.45% | |
| 2017 | 871.935,12 € | -20.65% | 840.466,95 € | -25.48% | |
| 2016 | 1.098.873,42 € | 32.41% | 1.127.814,52 € | 42.13% | |
| 2015 | 829.905,73 € | 12.33% | 793.482,46 € | 4.15% | |
| 2014 | 738.815,73 € | -7.47% | 761.828,73 € | -0.48% | |
| 2013 | 798.432,88 € | -53.06% | 765.507,78 € | -66.79% | |
| 2012 | 1.700.826,92 € | -51.16% | 2.305.165,92 € | -32.00% | |
| 2011 | 3.482.236,56 € | 96.15% | 3.390.004,64 € | 148.88% | |
| 2010 | 1.775.331,61 € | 3.68% | 1.362.109,38 € | 2.54% | |
| 2009 | 1.712.340,37 € | -27.10% | 1.328.365,00 € | -54.99% | |
| 2008 | 2.348.837,26 € | 6.36% | 2.950.990,26 € | -23.21% | |
| 2007 | 2.208.399,97 € | -24.45% | 3.842.706,77 € | 504.36% | |
| 2006 | 2.923.139,44 € | 345.58% | 635.829,98 € | -3.45% | |
| 2005 | 656.031,00 € | -40.44% | 658.549,16 € | 5.50% | |
| 2004 | 1.101.399,97 € | 849.99% | 624.230,51 € | 588.49% | |
| 2003 | 115.937,68 € | -14.88% | 90.666,91 € | -3.75% | |
| 2002 | 136.206,66 € | -75.01% | 94.195,52 € | -82.72% | |
| 2001 | 545.078,17 € | 15.75% | 545.078,17 € | 15.75% | |
| 2000 | 470.923,80 € | 4.50% | 470.923,78 € | 4.50% | |
| 1999 | 450.630,16 € | 1.60% | 450.630,15 € | 1.60% | |
| 1998 | 443.535,52 € | -0.85% | 443.535,51 € | -0.85% | |
| 1997 | 447.354,48 € | -25.70% | 447.354,48 € | -25.70% | |
| 1996 | 602.127,82 € | 252.34% | 602.127,82 € | 252.34% | |
| 1990 | 170.892,17 € | -29.09% | 170.892,16 € | -29.09% | |
| 1989 | 241.005,87 € | -16.46% | 241.005,87 € | -16.46% | |
| 1988 | 288.485,81 € | 54.84% | 288.485,82 € | 54.84% | |
| 1987 | 186.313,75 € | 14.81% | 186.313,74 € | 14.81% | |
| 1986 | 162.273,27 € | 97.96% | 162.273,27 € | 97.96% | |
| 1985 | 81.971,91 € | 81.971,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.200,00 € | 3.33% |
| 2020 | 240.200,00 € | -12.00% |
| 2019 | 272.954,98 € | 5.78% |
| 2018 | 258.037,94 € | 15.14% |
| 2017 | 224.103,16 € | -0.72% |
| 2016 | 225.724,54 € | -0.78% |
| 2015 | 227.508,37 € | -12.50% |
| 2014 | 260.001,40 € | 8.31% |
| 2013 | 240.048,94 € | 1.30% |
| 2012 | 236.979,55 € | 5.30% |
| 2011 | 225.062,42 € | -37.17% |
| 2010 | 358.206,31 € | -58.99% |
| 2009 | 873.565,19 € | 311.72% |
| 2008 | 212.172,58 € | 20.68% |
| 2007 | 175.815,08 € | 15.95% |
| 2006 | 151.635,29 € | 27.11% |
| 2005 | 119.290,68 € | -1.78% |
| 2004 | 121.455,23 € | 1,378.18% |
| 2003 | 8.216,56 € | 39.55% |
| 2002 | 5.888,06 € | -96.78% |
| 2001 | 182.706,61 € | 2.38% |
| 2000 | 178.452,51 € | 3.84% |
| 1999 | 171.859,11 € | 2.64% |
| 1998 | 167.435,96 € | 4.94% |
| 1997 | 159.552,67 € | -3.31% |
| 1996 | 165.007,69 € | 218.06% |
| 1990 | 51.879,36 € | 16.96% |
| 1989 | 44.355,99 € | -5.93% |
| 1988 | 47.151,27 € | 13.51% |
| 1987 | 41.537,58 € | -32.46% |
| 1986 | 61.497,71 € | 429.30% |
| 1985 | 11.618,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | 104.29% |
| 2019 | 2.202,75 € | -43.07% |
| 2018 | 3.869,02 € | 48.44% |
| 2017 | 2.606,38 € | -64.57% |
| 2016 | 7.357,10 € | -21.89% |
| 2015 | 9.418,35 € | 20.44% |
| 2014 | 7.820,03 € | 34.97% |
| 2013 | 5.793,76 € | -44.93% |
| 2012 | 10.520,08 € | 278.34% |
| 2011 | 2.780,56 € | -93.31% |
| 2010 | 41.586,46 € | 630.22% |
| 2009 | 5.695,03 € | -67.47% |
| 2008 | 17.509,58 € | -0.62% |
| 2007 | 17.618,33 € | -22.06% |
| 2006 | 22.603,95 € | 92.35% |
| 2005 | 11.751,40 € | 73.00% |
| 2004 | 6.792,60 € | -76.49% |
| 2003 | 28.887,68 € | 15.31% |
| 2002 | 25.051,25 € | -16.64% |
| 2001 | 30.050,61 € | 316.67% |
| 2000 | 7.212,15 € | 100.00% |
| 1999 | 3.606,07 € | 172.73% |
| 1998 | 1.322,23 € | -85.33% |
| 1997 | 9.015,18 € | -62.50% |
| 1996 | 24.040,48 € | 185.71% |
| 1990 | 8.414,17 € | 35.00% |
| 1989 | 6.232,50 € | 23.89% |
| 1988 | 5.030,47 € | 23.19% |
| 1987 | 4.083,56 € | 17.32% |
| 1986 | 3.480,57 € | -20.25% |
| 1985 | 4.364,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.150,00 € | -24.34% |
| 2020 | 119.150,00 € | 159.20% |
| 2019 | 45.968,72 € | 25.05% |
| 2018 | 36.760,64 € | -9.22% |
| 2017 | 40.494,01 € | 82.42% |
| 2016 | 22.197,65 € | -65.24% |
| 2015 | 63.865,21 € | 57.83% |
| 2014 | 40.465,53 € | -9.06% |
| 2013 | 44.495,46 € | -42.83% |
| 2012 | 77.836,83 € | -37.05% |
| 2011 | 123.655,18 € | -43.93% |
| 2010 | 220.535,32 € | 303.59% |
| 2009 | 54.642,95 € | -86.46% |
| 2008 | 403.568,48 € | 1,276.08% |
| 2007 | 29.327,40 € | 0.62% |
| 2006 | 29.148,01 € | 23.24% |
| 2005 | 23.651,18 € | -63.86% |
| 2004 | 65.443,48 € | -63.98% |
| 2003 | 181.664,59 € | -1.39% |
| 2002 | 184.225,14 € | 594.28% |
| 2001 | 26.534,68 € | 1.45% |
| 2000 | 26.156,05 € | -7.44% |
| 1999 | 28.259,59 € | -3.75% |
| 1998 | 29.359,44 € | 24.27% |
| 1997 | 23.625,79 € | -5.82% |
| 1996 | 25.086,25 € | -37.44% |
| 1990 | 40.101,13 € | -23.14% |
| 1989 | 52.172,56 € | 62.94% |
| 1988 | 32.019,64 € | 26.38% |
| 1987 | 25.336,35 € | 92.59% |
| 1986 | 13.155,47 € | -7.32% |
| 1985 | 14.194,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.950,00 € | 7.23% |
| 2020 | 303.050,00 € | -0.16% |
| 2019 | 303.538,34 € | -0.66% |
| 2018 | 305.560,83 € | -0.64% |
| 2017 | 307.535,00 € | 10.31% |
| 2016 | 278.792,15 € | 6.74% |
| 2015 | 261.179,51 € | -13.33% |
| 2014 | 301.361,82 € | -24.08% |
| 2013 | 396.923,57 € | 64.86% |
| 2012 | 240.759,82 € | -10.27% |
| 2011 | 268.318,35 € | 2.33% |
| 2010 | 262.205,09 € | -22.52% |
| 2009 | 338.397,38 € | -22.20% |
| 2008 | 434.973,78 € | 79.45% |
| 2007 | 242.390,66 € | 6.40% |
| 2006 | 227.802,47 € | 5.02% |
| 2005 | 216.905,93 € | 5.55% |
| 2004 | 205.506,71 € | 116.48% |
| 2003 | 94.929,11 € | 9.04% |
| 2002 | 87.058,39 € | -41.32% |
| 2001 | 148.366,45 € | -5.64% |
| 2000 | 157.235,02 € | -3.60% |
| 1999 | 163.108,68 € | 4.75% |
| 1998 | 155.718,03 € | 2.30% |
| 1997 | 152.212,33 € | -2.75% |
| 1996 | 156.519,06 € | 349.01% |
| 1990 | 34.858,70 € | -4.92% |
| 1989 | 36.661,74 € | 6.29% |
| 1988 | 34.493,80 € | 69.20% |
| 1987 | 20.386,72 € | -6.69% |
| 1986 | 21.847,75 € | 42.27% |
| 1985 | 15.356,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.350,00 € | -0.00% |
| 2020 | 188.352,00 € | 39.48% |
| 2019 | 135.040,60 € | -0.12% |
| 2018 | 135.207,60 € | -15.91% |
| 2017 | 160.792,49 € | 0.97% |
| 2016 | 159.243,74 € | 35.31% |
| 2015 | 117.685,55 € | -21.17% |
| 2014 | 149.285,29 € | 34.57% |
| 2013 | 110.931,15 € | -2.72% |
| 2012 | 114.028,87 € | 40.82% |
| 2011 | 80.972,52 € | -52.13% |
| 2010 | 169.158,66 € | 83.38% |
| 2009 | 92.244,86 € | -67.33% |
| 2008 | 282.347,98 € | 92.14% |
| 2007 | 146.947,48 € | 9.02% |
| 2006 | 134.790,40 € | 26.68% |
| 2005 | 106.398,81 € | 31.15% |
| 2004 | 81.126,82 € | 9,936.10% |
| 2003 | 808,35 € | -63.97% |
| 2002 | 2.243,56 € | -97.27% |
| 2001 | 82.134,31 € | 7.19% |
| 2000 | 76.625,56 € | 17.06% |
| 1999 | 65.459,83 € | 3.00% |
| 1998 | 63.554,63 € | 5.23% |
| 1997 | 60.396,25 € | -19.83% |
| 1996 | 75.331,40 € | 130.14% |
| 1990 | 32.732,83 € | -2.78% |
| 1989 | 33.668,70 € | 2.03% |
| 1988 | 32.997,27 € | 22.24% |
| 1987 | 26.993,10 € | 13.60% |
| 1986 | 23.761,65 € | 10.97% |
| 1985 | 21.412,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 16.67% |
| 2020 | 24.000,00 € | 17.94% |
| 2019 | 20.349,00 € | 1,763.79% |
| 2018 | 1.091,81 € | -73.29% |
| 2017 | 4.087,50 € | 18.82% |
| 2016 | 3.440,00 € | -89.14% |
| 2015 | 31.674,85 € | 231.33% |
| 2014 | 9.560,00 € | 3,883.33% |
| 2013 | 240,00 € | 140.00% |
| 2012 | 100,00 € | -100.00% |
| 2011 | 2.438.126,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 22.548,07 € | -97.74% |
| 2008 | 998.264,86 € | 75.69% |
| 2007 | 568.187,92 € | 1,789,468.25% |
| 2006 | 31,75 € | -3.79% |
| 2005 | 33,00 € | -56.00% |
| 2004 | 75,00 € | -99.75% |
| 2003 | 29.745,00 € | -38.85% |
| 2002 | 48.642,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1,20 € | |
| 1997 | 0,60 € | |
| 1996 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
| 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 | 64.850,00 € | -27.74% |
| 2020 | 89.748,00 € | -15.89% |
| 2019 | 106.699,52 € | -55.72% |
| 2018 | 240.955,95 € | 82.11% |
| 2017 | 132.316,58 € | -67.10% |
| 2016 | 402.118,24 € | 239.07% |
| 2015 | 118.594,95 € | -98.89% |
| 2014 | 10.707.739,90 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.020.601,77 € | 197.27% |
| 2011 | 343.321,27 € | -47.87% |
| 2010 | 658.639,77 € | 102.50% |
| 2009 | 325.246,89 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.025.813,10 € | -56.48% |
| 2006 | 2.357.127,57 € | 1,224.23% |
| 2005 | 178.000,00 € | -5.46% |
| 2004 | 188.272,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.285,51 € | 198.25% |
| 2000 | 25.242,51 € | 37.70% |
| 1999 | 18.330,87 € | -29.89% |
| 1998 | 26.144,03 € | -38.56% |
| 1997 | 42.551,66 € | 18.39% |
| 1996 | 35.940,52 € | 597,911.98% |
| 1990 | 6,01 € | -99.98% |
| 1989 | 36.060,73 € | -46.68% |
| 1988 | 67.625,96 € | 33.72% |
| 1987 | 50.573,37 € | 45.15% |
| 1986 | 34.841,75 € | 131.89% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2007 | 2.300,00 € | |
| 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 € | -100.00% |
| 1990 | 2.899,97 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.305,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -21,06 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 65.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 432.728,00 € | -7.60% |
| 2003 | 468.326,24 € | 1.80% |
| 2002 | 460.064,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 120.202,42 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | -54.37% |
| 1988 | 65.861,83 € | 278.45% |
| 1987 | 17.403,07 € | 371.84% |
| 1986 | 3.688,37 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.000,00 € | 8.59% |
| 2020 | 326.000,00 € | -3.07% |
| 2019 | 336.331,79 € | 8.27% |
| 2018 | 310.652,24 € | 4.74% |
| 2017 | 296.605,89 € | 3.76% |
| 2016 | 285.867,58 € | 3.05% |
| 2015 | 277.410,94 € | 8.32% |
| 2014 | 256.103,20 € | -2.87% |
| 2013 | 263.658,18 € | 0.13% |
| 2012 | 263.308,26 € | -11.82% |
| 2011 | 298.591,50 € | -4.30% |
| 2010 | 312.016,09 € | 4.38% |
| 2009 | 298.923,85 € | 3.27% |
| 2008 | 289.463,32 € | -9.46% |
| 2007 | 319.708,47 € | 55.90% |
| 2006 | 205.074,51 € | 48.39% |
| 2005 | 138.201,56 € | -0.02% |
| 2004 | 138.223,89 € | -11.95% |
| 2003 | 156.984,02 € | -21.79% |
| 2002 | 200.723,75 € | 81.21% |
| 2001 | 110.768,33 € | -11.75% |
| 2000 | 125.518,26 € | 1.32% |
| 1999 | 123.888,31 € | 23.87% |
| 1998 | 100.017,79 € | 4.14% |
| 1997 | 96.037,18 € | -1.00% |
| 1996 | 97.012,07 € | 118.93% |
| 1990 | 44.311,17 € | 48.04% |
| 1989 | 29.931,85 € | 0.59% |
| 1988 | 29.755,70 € | 7.35% |
| 1987 | 27.717,90 € | -4.66% |
| 1986 | 29.072,89 € | -5.56% |
| 1985 | 30.784,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.602,11 € | 4.28% |
| 2020 | 371.692,11 € | 21.60% |
| 2019 | 305.680,08 € | 5.90% |
| 2018 | 288.661,15 € | -2.17% |
| 2017 | 295.069,96 € | 3.97% |
| 2016 | 283.812,50 € | 2.81% |
| 2015 | 276.058,16 € | 5.15% |
| 2014 | 262.530,29 € | -16.96% |
| 2013 | 316.149,59 € | 8.76% |
| 2012 | 290.680,84 € | -12.91% |
| 2011 | 333.771,66 € | -13.36% |
| 2010 | 385.259,37 € | 6.21% |
| 2009 | 362.739,60 € | -30.50% |
| 2008 | 521.900,78 € | 73.45% |
| 2007 | 300.901,04 € | 39.24% |
| 2006 | 216.094,92 € | -10.41% |
| 2005 | 241.195,34 € | 33.88% |
| 2004 | 180.154,80 € | 6,443.92% |
| 2003 | 2.753,01 € | -3.76% |
| 2002 | 2.860,70 € | -98.60% |
| 2001 | 203.857,30 € | 26.82% |
| 2000 | 160.740,69 € | -3.79% |
| 1999 | 167.081,37 € | 1.09% |
| 1998 | 165.278,33 € | 12.55% |
| 1997 | 146.844,01 € | -7.58% |
| 1996 | 158.895,51 € | 131.61% |
| 1990 | 68.605,53 € | -25.97% |
| 1989 | 92.676,07 € | 6.09% |
| 1988 | 87.354,86 € | 52.35% |
| 1987 | 57.336,55 € | 14.25% |
| 1986 | 50.184,51 € | 13.62% |
| 1985 | 44.168,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 4.97% |
| 2020 | 1.810,00 € | 162.77% |
| 2019 | 688,81 € | -30.40% |
| 2018 | 989,62 € | 76.81% |
| 2017 | 559,70 € | -31.00% |
| 2016 | 811,16 € | -86.58% |
| 2015 | 6.045,04 € | 19.72% |
| 2014 | 5.049,46 € | 30.78% |
| 2013 | 3.861,18 € | -14.29% |
| 2012 | 4.505,07 € | -36.48% |
| 2011 | 7.092,29 € | 46.15% |
| 2010 | 4.852,72 € | -67.08% |
| 2009 | 14.742,56 € | -29.80% |
| 2008 | 21.001,08 € | 47.76% |
| 2007 | 14.212,62 € | 25.25% |
| 2006 | 11.347,59 € | 171.48% |
| 2005 | 4.179,85 € | 47.10% |
| 2004 | 2.841,54 € | -80.49% |
| 2003 | 14.564,71 € | -55.30% |
| 2002 | 32.584,20 € | 622.87% |
| 2001 | 4.507,59 € | -4.76% |
| 2000 | 4.732,97 € | -29.05% |
| 1999 | 6.671,23 € | -26.00% |
| 1998 | 9.015,18 € | 3.43% |
| 1997 | 8.715,88 € | -46.69% |
| 1996 | 16.348,73 € | 13,501.27% |
| 1990 | 120,20 € | -96.77% |
| 1989 | 3.726,28 € | 37.72% |
| 1988 | 2.705,67 € | 88.70% |
| 1987 | 1.433,82 € | 1,123.40% |
| 1986 | 117,20 € | 0.00% |
| 1985 | 117,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.200,00 € | 0.00% |
| 2020 | 40.200,00 € | 61.72% |
| 2019 | 24.858,29 € | 7.69% |
| 2018 | 23.084,12 € | -0.87% |
| 2017 | 23.287,36 € | -15.83% |
| 2016 | 27.666,24 € | -10.55% |
| 2015 | 30.928,47 € | -20.91% |
| 2014 | 39.105,69 € | 10.33% |
| 2013 | 35.444,15 € | 0.65% |
| 2012 | 35.214,40 € | -13.86% |
| 2011 | 40.882,31 € | -2.91% |
| 2010 | 42.107,57 € | -52.61% |
| 2009 | 88.859,97 € | 59.60% |
| 2008 | 55.674,98 € | 52.47% |
| 2007 | 36.515,51 € | 55.67% |
| 2006 | 23.456,68 € | -19.23% |
| 2005 | 29.042,50 € | -3.82% |
| 2004 | 30.196,12 € | -48.94% |
| 2003 | 59.133,40 € | -67.27% |
| 2002 | 180.645,43 € | 475.25% |
| 2001 | 31.402,88 € | -28.27% |
| 2000 | 43.777,87 € | 25.59% |
| 1999 | 34.858,70 € | -18.31% |
| 1998 | 42.671,86 € | 52.56% |
| 1997 | 27.970,81 € | -11.86% |
| 1996 | 31.733,44 € | 320.62% |
| 1990 | 7.544,50 € | -19.27% |
| 1989 | 9.345,74 € | -13.81% |
| 1988 | 10.843,80 € | 12.59% |
| 1987 | 9.631,54 € | 42.32% |
| 1986 | 6.767,40 € | 966.29% |
| 1985 | 634,67 € | |
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 € | |
| 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 | 158.800,00 € | -28.73% |
| 2020 | 222.800,00 € | -7.18% |
| 2019 | 240.033,85 € | -32.99% |
| 2018 | 358.197,94 € | 93.45% |
| 2017 | 185.159,38 € | -62.20% |
| 2016 | 489.872,38 € | 200.07% |
| 2015 | 163.255,19 € | 4.54% |
| 2014 | 156.168,91 € | 38.07% |
| 2013 | 113.107,91 € | -92.75% |
| 2012 | 1.560.170,58 € | -40.93% |
| 2011 | 2.641.380,11 € | 356.52% |
| 2010 | 578.586,86 € | 20.59% |
| 2009 | 479.812,25 € | -76.36% |
| 2008 | 2.029.663,33 € | -35.27% |
| 2007 | 3.135.782,36 € | 2,141.75% |
| 2006 | 139.880,69 € | -39.42% |
| 2005 | 230.904,61 € | -10.43% |
| 2004 | 257.788,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.516,77 € | 48.20% |
| 2000 | 121.128,69 € | 26.32% |
| 1999 | 95.893,10 € | -19.73% |
| 1998 | 119.460,41 € | -26.02% |
| 1997 | 161.475,97 € | -36.55% |
| 1996 | 254.498,58 € | 591.52% |
| 1990 | 36.802,92 € | -63.94% |
| 1989 | 102.050,41 € | 1.98% |
| 1988 | 100.068,52 € | 11.37% |
| 1987 | 89.851,31 € | 55.56% |
| 1986 | 57.758,29 € | 874.88% |
| 1985 | 5.924,63 € | |
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 € | -100.00% |
| 2018 | 16.146,24 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.584,41 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 118.000,00 € | 237.14% |
| 2011 | 35.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202,02 € | 11.11% |
| 1998 | 1.081,82 € | 259.99% |
| 1997 | 300,51 € | -97.79% |
| 1996 | 13.588,88 € | 33.00% |
| 1990 | 10.217,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 54.091,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 5,162.49% |
| 1985 | 342,62 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2010 | 6.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.040,48 € | 60.00% |
| 2002 | 15.025,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1990 | 2.899,97 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.305,57 € | |
| 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 | 6.497,89 € | 0.00% |
| 2020 | 6.497,89 € | -83.67% |
| 2019 | 39.784,65 € | -0.00% |
| 2018 | 39.784,66 € | 0.00% |
| 2017 | 39.784,66 € | 0.00% |
| 2016 | 39.784,66 € | 0.00% |
| 2015 | 39.784,66 € | 19.52% |
| 2014 | 33.286,77 € | 0.00% |
| 2013 | 33.286,77 € | 0.00% |
| 2012 | 33.286,77 € | 0.00% |
| 2011 | 33.286,77 € | 0.00% |
| 2010 | 33.286,77 € | 0.00% |
| 2009 | 33.286,77 € | 0.00% |
| 2008 | 33.286,77 € | 0.00% |
| 2007 | 33.286,77 € | 7.46% |
| 2006 | 30.975,59 € | 106.16% |
| 2005 | 15.025,30 € | 0.00% |
| 2004 | 15.025,30 € | -95.98% |
| 2003 | 373.413,30 € | -34.26% |
| 2002 | 568.046,04 € | 3,680.60% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | -28.57% |
| 1999 | 21.035,42 € | 250.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -80.00% |
| 1996 | 30.050,61 € | 7,592.27% |
| 1990 | 390,66 € | -88.07% |
| 1989 | 3.275,52 € | 808.33% |
| 1988 | 360,61 € | 5.25% |
| 1987 | 342,62 € | 0.00% |
| 1986 | 342,62 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pancorbo
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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