Presupuestos Municipales Ayuntamiento de Pedro Muñoz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedro Muñoz 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 Pedro Muñoz en 2021
| Presupuesto municipal Ayuntamiendo de Pedro Muñoz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.262.859,55 € | 41.48% | Gastos personal | 4.014.181,61 € | 51.03% |
| Impuestos indirectos | 185.723,84 € | 2.36% | Gastos bienes y servicios | 2.510.234,48 € | 31.91% |
| Tasas y otros ingresos | 1.513.256,12 € | 19.24% | Gastos financieros | 5.510,00 € | 0.07% |
| Transferencias Corrientes | 2.295.171,14 € | 29.18% | Transferencias Corrientes | 468.164,15 € | 5.95% |
| Ingresos Patrimoniales | 25.862,00 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 1.27% | Inversiones reales | 501.410,72 € | 6.37% |
| Transferencias de capital | 105.290,00 € | 1.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 16.000,00 € | 0.20% | Activos financieros | 16.000,00 € | 0.20% |
| Pasivos financieros | 361.721,72 € | 4.60% | Pasivos financieros | 350.383,41 € | 4.45% |
| Total | 7.865.884,37 € | 100% | Total | 7.865.884,37 € | 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 Pedro Muñoz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.865.884,37 € | 2.81% | 7.865.884,37 € | 2.81% | |
| 2020 | 7.650.861,44 € | -4.46% | 7.650.861,44 € | -14.68% | |
| 2019 | 8.008.092,12 € | -10.52% | 8.967.624,00 € | 7.59% | |
| 2018 | 8.949.323,60 € | 4.02% | 8.335.342,31 € | 0.94% | |
| 2017 | 8.603.342,77 € | -3.76% | 8.257.967,72 € | -6.20% | |
| 2016 | 8.939.556,59 € | 30.78% | 8.803.777,05 € | 30.13% | |
| 2015 | 6.835.629,84 € | -7.16% | 6.765.285,84 € | -5.59% | |
| 2014 | 7.363.114,57 € | -0.77% | 7.166.202,98 € | 3.95% | |
| 2013 | 7.420.486,09 € | 6.23% | 6.893.658,52 € | 9.73% | |
| 2012 | 6.985.035,12 € | -7.00% | 6.282.555,06 € | -10.93% | |
| 2011 | 7.510.998,81 € | -17.88% | 7.053.610,97 € | -21.94% | |
| 2010 | 9.146.740,40 € | -8.49% | 9.035.851,98 € | -8.69% | |
| 2009 | 9.995.135,65 € | 24.89% | 9.895.570,17 € | 23.80% | |
| 2008 | 8.003.342,50 € | -2.70% | 7.992.910,18 € | -6.17% | |
| 2007 | 8.225.498,31 € | 0.09% | 8.518.127,94 € | 16.26% | |
| 2006 | 8.218.345,21 € | 23.32% | 7.326.584,96 € | 20.74% | |
| 2005 | 6.664.334,70 € | 14.96% | 6.068.166,03 € | 13.24% | |
| 2004 | 5.797.109,74 € | 191.94% | 5.358.756,18 € | 654.87% | |
| 2003 | 1.985.687,45 € | 8.36% | 709.890,45 € | 24.69% | |
| 2002 | 1.832.481,01 € | -50.82% | 569.325,27 € | -84.72% | |
| 2001 | 3.726.242,42 € | 9.91% | 3.726.242,42 € | 9.91% | |
| 2000 | 3.390.121,32 € | 11.86% | 3.390.121,31 € | 11.86% | |
| 1999 | 3.030.703,19 € | 6.96% | 3.030.703,20 € | 6.96% | |
| 1998 | 2.833.595,85 € | -13.57% | 2.833.595,85 € | -13.57% | |
| 1997 | 3.278.674,16 € | 25.51% | 3.278.674,18 € | 25.51% | |
| 1995 | 2.612.222,78 € | 8.42% | 2.612.222,77 € | 8.42% | |
| 1994 | 2.409.271,40 € | -2.81% | 2.409.271,38 € | -2.81% | |
| 1993 | 2.479.034,44 € | 3.36% | 2.479.034,44 € | 3.36% | |
| 1992 | 2.398.350,65 € | 39.71% | 2.398.350,63 € | 39.71% | |
| 1991 | 1.716.626,91 € | 15.92% | 1.716.626,94 € | 15.92% | |
| 1990 | 1.480.908,63 € | 13.63% | 1.480.908,64 € | 13.63% | |
| 1989 | 1.303.237,64 € | 5.79% | 1.303.237,65 € | 5.79% | |
| 1988 | 1.231.928,99 € | 28.60% | 1.231.929,00 € | 28.60% | |
| 1987 | 957.965,20 € | 11.81% | 957.965,21 € | 11.81% | |
| 1986 | 856.742,75 € | 16.23% | 856.742,75 € | 16.23% | |
| 1985 | 737.119,18 € | 737.119,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.262.859,55 € | 1.04% |
| 2020 | 3.229.309,02 € | 6.99% |
| 2019 | 3.018.409,73 € | -25.88% |
| 2018 | 4.072.276,08 € | 40.15% |
| 2017 | 2.905.652,42 € | 2.30% |
| 2016 | 2.840.460,24 € | 1.35% |
| 2015 | 2.802.557,54 € | -1.76% |
| 2014 | 2.852.677,70 € | -2.32% |
| 2013 | 2.920.533,68 € | 10.72% |
| 2012 | 2.637.757,42 € | 5.89% |
| 2011 | 2.491.070,55 € | 3.31% |
| 2010 | 2.411.295,87 € | 2.18% |
| 2009 | 2.359.774,22 € | 10.19% |
| 2008 | 2.141.508,57 € | 0.14% |
| 2007 | 2.138.543,74 € | 16.35% |
| 2006 | 1.837.949,34 € | 1.66% |
| 2005 | 1.807.909,14 € | 14.43% |
| 2004 | 1.579.860,02 € | 539.46% |
| 2003 | 247.062,17 € | 52.44% |
| 2002 | 162.069,56 € | -87.74% |
| 2001 | 1.322.226,63 € | 32.10% |
| 2000 | 1.000.908,47 € | 8.91% |
| 1999 | 919.019,90 € | 1.77% |
| 1998 | 903.020,69 € | -2.81% |
| 1997 | 929.164,71 € | 3.56% |
| 1995 | 897.217,46 € | 16.19% |
| 1994 | 772.189,01 € | -3.25% |
| 1993 | 798.142,93 € | 4.61% |
| 1992 | 762.994,04 € | 37.39% |
| 1991 | 555.366,12 € | 101.00% |
| 1990 | 276.296,50 € | 10.94% |
| 1989 | 249.049,94 € | -0.08% |
| 1988 | 249.260,45 € | 11.82% |
| 1987 | 222.915,39 € | -8.53% |
| 1986 | 243.703,89 € | 17.44% |
| 1985 | 207.511,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.723,84 € | 75.67% |
| 2020 | 105.723,84 € | 49.09% |
| 2019 | 70.910,77 € | -29.07% |
| 2018 | 99.966,72 € | 60.04% |
| 2017 | 62.464,43 € | -32.75% |
| 2016 | 92.887,08 € | -11.47% |
| 2015 | 104.927,13 € | 94.32% |
| 2014 | 53.996,86 € | 21.57% |
| 2013 | 44.417,54 € | 9.24% |
| 2012 | 40.660,42 € | -27.99% |
| 2011 | 56.464,80 € | -40.53% |
| 2010 | 94.952,77 € | -4.49% |
| 2009 | 99.411,87 € | -48.86% |
| 2008 | 194.395,56 € | -56.90% |
| 2007 | 451.085,00 € | -32.27% |
| 2006 | 666.003,83 € | 81.37% |
| 2005 | 367.207,95 € | 1.36% |
| 2004 | 362.264,89 € | -74.85% |
| 2003 | 1.440.653,47 € | 88.73% |
| 2002 | 763.347,89 € | 796.02% |
| 2001 | 85.193,47 € | 6.02% |
| 2000 | 80.357,04 € | 8.70% |
| 1999 | 73.924,49 € | 19.13% |
| 1998 | 62.054,50 € | 93.90% |
| 1997 | 32.003,89 € | -57.91% |
| 1995 | 76.028,03 € | 17.95% |
| 1994 | 64.458,55 € | 5.87% |
| 1993 | 60.882,53 € | 10.95% |
| 1992 | 54.872,41 € | 271.36% |
| 1991 | 14.775,88 € | -84.45% |
| 1990 | 95.022,84 € | 38.29% |
| 1989 | 68.712,73 € | 13.91% |
| 1988 | 60.320,58 € | -7.16% |
| 1987 | 64.969,41 € | 15.99% |
| 1986 | 56.014,33 € | 15.35% |
| 1985 | 48.560,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.513.256,12 € | 4.59% |
| 2020 | 1.446.858,78 € | -2.09% |
| 2019 | 1.477.712,63 € | 3.28% |
| 2018 | 1.430.748,99 € | -10.57% |
| 2017 | 1.599.803,01 € | 4.75% |
| 2016 | 1.527.289,90 € | 10.27% |
| 2015 | 1.385.052,38 € | -2.07% |
| 2014 | 1.414.367,51 € | -3.98% |
| 2013 | 1.472.919,34 € | 0.92% |
| 2012 | 1.459.504,77 € | -3.11% |
| 2011 | 1.506.419,54 € | -8.94% |
| 2010 | 1.654.272,65 € | -25.20% |
| 2009 | 2.211.485,06 € | -11.95% |
| 2008 | 2.511.559,51 € | 14.60% |
| 2007 | 2.191.659,55 € | -8.55% |
| 2006 | 2.396.548,36 € | 51.55% |
| 2005 | 1.581.319,54 € | 14.41% |
| 2004 | 1.382.187,36 € | -8.56% |
| 2003 | 1.511.577,78 € | 6.75% |
| 2002 | 1.416.056,71 € | 119.36% |
| 2001 | 645.542,43 € | -12.86% |
| 2000 | 740.801,98 € | 49.57% |
| 1999 | 495.290,29 € | -15.17% |
| 1998 | 583.827,83 € | 8.38% |
| 1997 | 538.698,63 € | -12.47% |
| 1995 | 615.463,34 € | 31.07% |
| 1994 | 469.568,41 € | -15.28% |
| 1993 | 554.235,40 € | -36.23% |
| 1992 | 869.112,34 € | 99.40% |
| 1991 | 435.869,36 € | -0.18% |
| 1990 | 436.635,29 € | -13.52% |
| 1989 | 504.889,77 € | -11.76% |
| 1988 | 572.191,63 € | 101.85% |
| 1987 | 283.467,36 € | 12.01% |
| 1986 | 253.073,71 € | 2.25% |
| 1985 | 247.494,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.295.171,14 € | -1.11% |
| 2020 | 2.320.943,52 € | -21.94% |
| 2019 | 2.973.403,73 € | 14.89% |
| 2018 | 2.588.072,85 € | -7.35% |
| 2017 | 2.793.531,13 € | 19.56% |
| 2016 | 2.336.416,15 € | 28.27% |
| 2015 | 1.821.448,09 € | -6.64% |
| 2014 | 1.951.093,68 € | 0.86% |
| 2013 | 1.934.537,68 € | -10.23% |
| 2012 | 2.154.899,57 € | -9.84% |
| 2011 | 2.390.115,87 € | -12.45% |
| 2010 | 2.729.979,90 € | -0.80% |
| 2009 | 2.751.992,89 € | 15.86% |
| 2008 | 2.375.290,66 € | 6.33% |
| 2007 | 2.233.860,40 € | 0.85% |
| 2006 | 2.215.058,50 € | 20.71% |
| 2005 | 1.835.051,79 € | 10.73% |
| 2004 | 1.657.171,70 € | 55,722.02% |
| 2003 | 2.968,67 € | -42.69% |
| 2002 | 5.180,14 € | -99.56% |
| 2001 | 1.178.868,46 € | 6.95% |
| 2000 | 1.102.269,45 € | 8.00% |
| 1999 | 1.020.582,92 € | -0.43% |
| 1998 | 1.024.953,75 € | -32.40% |
| 1997 | 1.516.269,52 € | 51.79% |
| 1995 | 998.897,13 € | 5.15% |
| 1994 | 949.991,85 € | 5.34% |
| 1993 | 901.822,27 € | 38.18% |
| 1992 | 652.645,47 € | 22.70% |
| 1991 | 531.922,76 € | 7.58% |
| 1990 | 494.453,41 € | 39.34% |
| 1989 | 354.846,56 € | 9.69% |
| 1988 | 323.501,45 € | 6.90% |
| 1987 | 302.609,59 € | 10.64% |
| 1986 | 273.497,53 € | 28.48% |
| 1985 | 212.878,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.862,00 € | 39.33% |
| 2020 | 18.562,00 € | -9.08% |
| 2019 | 20.416,52 € | -4.22% |
| 2018 | 21.316,15 € | 2.16% |
| 2017 | 20.864,58 € | 0.57% |
| 2016 | 20.745,47 € | 12.13% |
| 2015 | 18.501,92 € | 33.44% |
| 2014 | 13.865,49 € | -25.75% |
| 2013 | 18.673,08 € | -15.83% |
| 2012 | 22.186,01 € | 4,864.87% |
| 2011 | 446,86 € | -86.48% |
| 2010 | 3.304,25 € | -80.43% |
| 2009 | 16.885,27 € | 39.83% |
| 2008 | 12.075,69 € | -6.57% |
| 2007 | 12.924,55 € | 12.62% |
| 2006 | 11.476,24 € | 316.72% |
| 2005 | 2.753,94 € | 78.74% |
| 2004 | 1.540,77 € | -99.38% |
| 2003 | 248.696,32 € | -25.69% |
| 2002 | 334.671,55 € | 11,036.93% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 400.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 100.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 25.993,89 € | -94.81% |
| 2017 | 501.301,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.090,50 € | -97.31% |
| 2013 | 115.025,00 € | -24.47% |
| 2012 | 152.285,29 € | 49.75% |
| 2011 | 101.694,92 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 95.715,81 € | -62.00% |
| 2008 | 251.872,89 € | 268.88% |
| 2007 | 68.281,05 € | 140.97% |
| 2006 | 28.335,48 € | -90.66% |
| 2005 | 303.338,31 € | 607.91% |
| 2004 | 42.849,84 € | -93.34% |
| 2003 | 643.733,37 € | 6.62% |
| 2002 | 603.755,66 € | 158.58% |
| 2001 | 233.493,20 € | -48.20% |
| 2000 | 450.759,08 € | 13.38% |
| 1999 | 397.559,82 € | 155.40% |
| 1998 | 155.662,14 € | 110.91% |
| 1997 | 73.804,29 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.290,00 € | -60.91% |
| 2020 | 269.385,38 € | 13.52% |
| 2019 | 237.292,33 € | -47.97% |
| 2018 | 456.026,92 € | 0.24% |
| 2017 | 454.926,20 € | 82.98% |
| 2016 | 248.614,39 € | -28.20% |
| 2015 | 346.263,20 € | -31.18% |
| 2014 | 503.123,66 € | 33.80% |
| 2013 | 376.036,93 € | -23.96% |
| 2012 | 494.504,08 € | 25.10% |
| 2011 | 395.292,88 € | -75.83% |
| 2010 | 1.635.688,05 € | -24.22% |
| 2009 | 2.158.338,91 € | 545.10% |
| 2008 | 334.573,24 € | -62.09% |
| 2007 | 882.524,02 € | 1.96% |
| 2006 | 865.552,45 € | 44.55% |
| 2005 | 598.806,28 € | -3.50% |
| 2004 | 620.525,90 € | 8,577.97% |
| 2003 | 7.150,59 € | 77.63% |
| 2002 | 4.025,65 € | -94.75% |
| 2001 | 76.629,04 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 105.177,12 € | 13.51% |
| 1998 | 92.657,71 € | -42.48% |
| 1997 | 161.086,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 67.613,86 € | 50.00% |
| 1990 | 45.075,91 € | -40.31% |
| 1989 | 75.515,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.841,62 € | 65.55% |
| 1986 | 19.233,90 € | 5.27% |
| 1985 | 18.270,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 60.86% |
| 2019 | 9.946,41 € | -33.34% |
| 2018 | 14.922,00 € | 0.82% |
| 2017 | 14.800,00 € | 15.63% |
| 2016 | 12.800,00 € | 86.06% |
| 2015 | 6.879,58 € | 4.24% |
| 2014 | 6.600,00 € | -48.44% |
| 2013 | 12.800,00 € | 156.00% |
| 2012 | 5.000,00 € | 177.78% |
| 2011 | 1.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.600,00 € | -41.18% |
| 2007 | 6.120,00 € | 104.00% |
| 2006 | 3.000,00 € | -41.18% |
| 2005 | 5.100,00 € | -39.21% |
| 2004 | 8.389,73 € | -97.67% |
| 2003 | 360.607,26 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -35.19% |
| 1999 | 18.547,64 € | 71.45% |
| 1998 | 10.818,22 € | 20.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 200.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.721,72 € | 86.38% |
| 2020 | 194.078,90 € | -2.96% |
| 2019 | 200.000,00 € | -16.67% |
| 2018 | 240.000,00 € | -4.00% |
| 2017 | 250.000,00 € | -86.56% |
| 2016 | 1.860.343,36 € | 431.53% |
| 2015 | 350.000,00 € | -37.98% |
| 2014 | 564.299,17 € | 7.37% |
| 2013 | 525.542,84 € | 2,781.65% |
| 2012 | 18.237,56 € | -96.79% |
| 2011 | 567.693,39 € | -8.03% |
| 2010 | 617.246,91 € | 104.70% |
| 2009 | 301.531,62 € | 68.96% |
| 2008 | 178.466,38 € | -25.79% |
| 2007 | 240.500,00 € | 23.70% |
| 2006 | 194.421,01 € | 19.39% |
| 2005 | 162.847,75 € | 14.42% |
| 2004 | 142.319,53 € | -97.59% |
| 2003 | 5.912.378,21 € | 24.67% |
| 2002 | 4.742.345,17 € | 2,701.75% |
| 2001 | 169.263,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | 0.14% |
| 1995 | 18.005,69 € | -87.71% |
| 1994 | 146.452,45 € | -6.92% |
| 1993 | 157.340,18 € | 201.91% |
| 1992 | 52.115,26 € | -50.11% |
| 1991 | 104.467,80 € | -15.62% |
| 1990 | 123.808,49 € | 183.88% |
| 1989 | 43.612,44 € | 117.59% |
| 1988 | 20.043,75 € | -33.02% |
| 1987 | 29.924,39 € | 326.74% |
| 1986 | 7.012,31 € | 1,066.75% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.014.181,61 € | 11.48% |
| 2020 | 3.600.938,31 € | -3.15% |
| 2019 | 3.717.938,82 € | 6.98% |
| 2018 | 3.475.326,64 € | -1.19% |
| 2017 | 3.517.103,49 € | 8.35% |
| 2016 | 3.246.113,38 € | 15.13% |
| 2015 | 2.819.574,29 € | -1.27% |
| 2014 | 2.855.829,15 € | 4.37% |
| 2013 | 2.736.292,74 € | -0.83% |
| 2012 | 2.759.184,92 € | -11.68% |
| 2011 | 3.124.233,44 € | -5.10% |
| 2010 | 3.292.122,64 € | 3.04% |
| 2009 | 3.194.957,08 € | 5.70% |
| 2008 | 3.022.720,81 € | 4.45% |
| 2007 | 2.893.826,65 € | 19.64% |
| 2006 | 2.418.806,74 € | 5.58% |
| 2005 | 2.290.930,35 € | 2.53% |
| 2004 | 2.234.505,12 € | 37.42% |
| 2003 | 1.626.021,17 € | 34.11% |
| 2002 | 1.212.443,55 € | -23.53% |
| 2001 | 1.585.498,46 € | 8.30% |
| 2000 | 1.463.927,87 € | 10.20% |
| 1999 | 1.328.384,43 € | 13.77% |
| 1998 | 1.167.561,25 € | -26.64% |
| 1997 | 1.591.507,72 € | 39.04% |
| 1995 | 1.144.672,71 € | 4.97% |
| 1994 | 1.090.463,99 € | 3.25% |
| 1993 | 1.056.150,20 € | 11.39% |
| 1992 | 948.170,58 € | 34.88% |
| 1991 | 702.992,54 € | 26.29% |
| 1990 | 556.633,16 € | 21.54% |
| 1989 | 457.965,39 € | -1.57% |
| 1988 | 465.274,78 € | 22.26% |
| 1987 | 380.572,88 € | 0.29% |
| 1986 | 379.454,69 € | 14.07% |
| 1985 | 332.645,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.510.234,48 € | -9.49% |
| 2020 | 2.773.475,78 € | -9.95% |
| 2019 | 3.079.835,53 € | 0.79% |
| 2018 | 3.055.567,56 € | 2.88% |
| 2017 | 2.970.073,07 € | 8.07% |
| 2016 | 2.748.292,02 € | 10.09% |
| 2015 | 2.496.382,07 € | 2.56% |
| 2014 | 2.434.017,62 € | -2.22% |
| 2013 | 2.489.331,67 € | 13.73% |
| 2012 | 2.188.866,34 € | -3.06% |
| 2011 | 2.258.067,51 € | -2.12% |
| 2010 | 2.307.051,59 € | -7.66% |
| 2009 | 2.498.379,40 € | 0.36% |
| 2008 | 2.489.388,33 € | -1.55% |
| 2007 | 2.528.518,61 € | 18.16% |
| 2006 | 2.139.945,49 € | 9.79% |
| 2005 | 1.949.049,71 € | 23.18% |
| 2004 | 1.582.231,97 € | 2,135.82% |
| 2003 | 70.767,28 € | -30.96% |
| 2002 | 102.498,99 € | -88.16% |
| 2001 | 865.683,02 € | 11.94% |
| 2000 | 773.331,94 € | 5.43% |
| 1999 | 733.526,99 € | 9.29% |
| 1998 | 671.152,17 € | 12.04% |
| 1997 | 599.024,97 € | 16.99% |
| 1995 | 512.036,92 € | 9.92% |
| 1994 | 465.807,94 € | -3.22% |
| 1993 | 481.315,44 € | -8.06% |
| 1992 | 523.500,23 € | 11.54% |
| 1991 | 469.347,57 € | 10.35% |
| 1990 | 425.336,27 € | 29.89% |
| 1989 | 327.461,45 € | 19.41% |
| 1988 | 274.241,82 € | 6.36% |
| 1987 | 257.852,22 € | 29.06% |
| 1986 | 199.795,44 € | 9.36% |
| 1985 | 182.690,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.510,00 € | -32.48% |
| 2020 | 8.160,00 € | -2.26% |
| 2019 | 8.348,87 € | -5.58% |
| 2018 | 8.841,95 € | 15.03% |
| 2017 | 7.686,95 € | -67.00% |
| 2016 | 23.296,39 € | -57.06% |
| 2015 | 54.257,25 € | 4.10% |
| 2014 | 52.118,31 € | -18.37% |
| 2013 | 63.847,21 € | -35.67% |
| 2012 | 99.255,70 € | 46.68% |
| 2011 | 67.667,14 € | 87.75% |
| 2010 | 36.040,60 € | -42.56% |
| 2009 | 62.740,45 € | -49.32% |
| 2008 | 123.807,64 € | 18.10% |
| 2007 | 104.836,05 € | 30.63% |
| 2006 | 80.254,54 € | 26.76% |
| 2005 | 63.314,16 € | -1.89% |
| 2004 | 64.532,37 € | -84.92% |
| 2003 | 428.003,23 € | 23.20% |
| 2002 | 347.413,17 € | 124.31% |
| 2001 | 154.880,82 € | 48.24% |
| 2000 | 104.482,76 € | -61.75% |
| 1999 | 273.166,78 € | 51.56% |
| 1998 | 180.238,07 € | -23.60% |
| 1997 | 235.911,07 € | -10.50% |
| 1995 | 263.574,90 € | 24.87% |
| 1994 | 211.081,46 € | 24.16% |
| 1993 | 170.002,28 € | 44.24% |
| 1992 | 117.863,82 € | 100.58% |
| 1991 | 58.760,14 € | 14.74% |
| 1990 | 51.213,74 € | -8.73% |
| 1989 | 56.112,21 € | 73.68% |
| 1988 | 32.307,83 € | -54.56% |
| 1987 | 71.093,72 € | 10.79% |
| 1986 | 64.169,58 € | 55.93% |
| 1985 | 41.152,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.164,15 € | -2.90% |
| 2020 | 482.139,73 € | 5.57% |
| 2019 | 456.696,40 € | 8.42% |
| 2018 | 421.225,03 € | -0.48% |
| 2017 | 423.246,76 € | -2.04% |
| 2016 | 432.048,90 € | 1.13% |
| 2015 | 427.238,68 € | -9.66% |
| 2014 | 472.904,04 € | 3.42% |
| 2013 | 457.247,96 € | 0.41% |
| 2012 | 455.364,41 € | -2.12% |
| 2011 | 465.249,50 € | -1.50% |
| 2010 | 472.328,75 € | 4.27% |
| 2009 | 452.997,19 € | 2.30% |
| 2008 | 442.823,12 € | 1.73% |
| 2007 | 435.273,57 € | -0.18% |
| 2006 | 436.067,33 € | 12.92% |
| 2005 | 386.185,59 € | 23.87% |
| 2004 | 311.776,82 € | -81.63% |
| 2003 | 1.697.086,43 € | 90.18% |
| 2002 | 892.368,51 € | 109.45% |
| 2001 | 426.053,37 € | -1.50% |
| 2000 | 432.543,78 € | 32.79% |
| 1999 | 325.744,45 € | 4.35% |
| 1998 | 312.157,75 € | 5.75% |
| 1997 | 295.174,15 € | -5.85% |
| 1995 | 313.519,08 € | 3.17% |
| 1994 | 303.877,96 € | 18.40% |
| 1993 | 256.651,37 € | 26.11% |
| 1992 | 203.510,21 € | 26.42% |
| 1991 | 160.978,39 € | 0.15% |
| 1990 | 160.734,08 € | 47.89% |
| 1989 | 108.687,16 € | 17.88% |
| 1988 | 92.200,14 € | 43.35% |
| 1987 | 64.320,32 € | 7.02% |
| 1986 | 60.101,21 € | 0.32% |
| 1985 | 59.912,21 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.410,72 € | -3.07% |
| 2020 | 517.314,28 € | -64.17% |
| 2019 | 1.443.881,78 € | 28.70% |
| 2018 | 1.121.875,03 € | 4.65% |
| 2017 | 1.071.987,78 € | 126.24% |
| 2016 | 473.832,95 € | -15.45% |
| 2015 | 560.445,89 € | -33.65% |
| 2014 | 844.695,91 € | 29.23% |
| 2013 | 653.653,57 € | 92.40% |
| 2012 | 339.730,14 € | -53.54% |
| 2011 | 731.292,83 € | -71.61% |
| 2010 | 2.576.142,75 € | -24.47% |
| 2009 | 3.410.872,98 € | 104.07% |
| 2008 | 1.671.385,81 € | -28.21% |
| 2007 | 2.328.319,32 € | 13.81% |
| 2006 | 2.045.828,18 € | 73.69% |
| 2005 | 1.177.864,30 € | 18.58% |
| 2004 | 993.338,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 668.475,56 € | 33.32% |
| 2000 | 501.411,87 € | 145.96% |
| 1999 | 203.862,15 € | -38.91% |
| 1998 | 333.719,61 € | -11.83% |
| 1997 | 378.501,48 € | 45.68% |
| 1995 | 259.823,69 € | 50.57% |
| 1994 | 172.560,90 € | -45.21% |
| 1993 | 314.969,82 € | -36.88% |
| 1992 | 498.990,30 € | 94.00% |
| 1991 | 257.205,43 € | 11.16% |
| 1990 | 231.389,66 € | -25.44% |
| 1989 | 310.324,79 € | 1.89% |
| 1988 | 304.562,88 € | 270.51% |
| 1987 | 82.200,43 € | 11.20% |
| 1986 | 73.924,49 € | 45.55% |
| 1985 | 50.788,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.402,53 € | -3.60% |
| 2002 | 5.604,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1986 | 19.563,34 € | -23.81% |
| 1985 | 25.675,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 61.62% |
| 2019 | 9.900,00 € | 32.00% |
| 2018 | 7.500,00 € | -49.32% |
| 2017 | 14.800,00 € | 15.63% |
| 2016 | 12.800,00 € | 116.95% |
| 2015 | 5.900,00 € | -10.61% |
| 2014 | 6.600,00 € | -45.90% |
| 2013 | 12.200,00 € | 144.00% |
| 2012 | 5.000,00 € | 177.78% |
| 2011 | 1.800,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.600,00 € | -41.18% |
| 2007 | 6.120,00 € | 104.00% |
| 2006 | 3.000,00 € | -41.18% |
| 2005 | 5.100,00 € | -35.05% |
| 2004 | 7.852,02 € | -93.95% |
| 2003 | 129.857,87 € | 317.79% |
| 2002 | 31.082,14 € | 158.58% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -35.19% |
| 1999 | 18.547,64 € | 71.45% |
| 1998 | 10.818,22 € | 20.00% |
| 1997 | 9.015,18 € | -56.18% |
| 1995 | 20.571,51 € | 0.00% |
| 1994 | 20.571,51 € | 0.00% |
| 1993 | 20.571,51 € | 242.28% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 140.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.383,41 € | 38.58% |
| 2020 | 252.833,34 € | 0.72% |
| 2019 | 251.022,60 € | 2.46% |
| 2018 | 245.006,10 € | -3.19% |
| 2017 | 253.069,67 € | -86.45% |
| 2016 | 1.867.393,41 € | 365.12% |
| 2015 | 401.487,66 € | -19.71% |
| 2014 | 500.037,95 € | 3.94% |
| 2013 | 481.085,37 € | 10.56% |
| 2012 | 435.153,55 € | 7.37% |
| 2011 | 405.300,55 € | 15.09% |
| 2010 | 352.165,65 € | 27.77% |
| 2009 | 275.623,07 € | 15.23% |
| 2008 | 239.184,47 € | 8.11% |
| 2007 | 221.233,74 € | 9.15% |
| 2006 | 202.682,68 € | 3.56% |
| 2005 | 195.721,92 € | 18.97% |
| 2004 | 164.519,22 € | -97.23% |
| 2003 | 5.942.825,96 € | 34.33% |
| 2002 | 4.423.891,92 € | 32,354.76% |
| 2001 | 13.630,95 € | -86.69% |
| 2000 | 102.402,85 € | -30.56% |
| 1999 | 147.470,76 € | -6.63% |
| 1998 | 157.948,78 € | -6.84% |
| 1997 | 169.539,61 € | 72.96% |
| 1995 | 98.023,96 € | -32.35% |
| 1994 | 144.907,62 € | -19.21% |
| 1993 | 179.373,82 € | 78.83% |
| 1992 | 100.305,37 € | 63.54% |
| 1991 | 61.332,75 € | 31.65% |
| 1990 | 46.586,55 € | 27.02% |
| 1989 | 36.676,53 € | -36.03% |
| 1988 | 57.331,43 € | -41.69% |
| 1987 | 98.319,57 € | 75.17% |
| 1986 | 56.127,93 € | 31.29% |
| 1985 | 42.751,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedro Muñoz
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 21:03
 |  |  |