Presupuestos Municipales Ayuntamiento de Pedro Abad 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedro Abad 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 Abad en 2021
| Presupuesto municipal Ayuntamiendo de Pedro Abad en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 820.000,00 € | 25.79% | Gastos personal | 1.605.300,00 € | 50.50% |
| Impuestos indirectos | 19.300,00 € | 0.61% | Gastos bienes y servicios | 949.000,00 € | 29.85% |
| Tasas y otros ingresos | 172.500,00 € | 5.43% | Gastos financieros | 6.700,00 € | 0.21% |
| Transferencias Corrientes | 1.625.000,00 € | 51.12% | Transferencias Corrientes | 74.000,00 € | 2.33% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 420.000,00 € | 13.21% |
| Transferencias de capital | 490.000,00 € | 15.41% | Transferencias de capital | 72.000,00 € | 2.26% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 8.900,00 € | 0.28% |
| Pasivos financieros | 52.000,00 € | 1.64% | Pasivos financieros | 43.100,00 € | 1.36% |
| Total | 3.179.000,00 € | 100% | Total | 3.179.000,00 € | 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 Pedro Abad 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.179.000,00 € | 4.51% | 3.179.000,00 € | 4.51% | |
| 2020 | 3.041.765,00 € | -3.55% | 3.041.765,00 € | -3.02% | |
| 2019 | 3.153.702,97 € | 10.53% | 3.136.532,71 € | 9.78% | |
| 2018 | 2.853.234,48 € | 0.39% | 2.857.220,65 € | 8.34% | |
| 2017 | 2.842.023,47 € | 1.24% | 2.637.185,64 € | 0.65% | |
| 2016 | 2.807.102,63 € | 9.10% | 2.620.059,26 € | -2.39% | |
| 2015 | 2.573.046,02 € | 1.76% | 2.684.142,07 € | 21.03% | |
| 2014 | 2.528.585,82 € | 10.40% | 2.217.804,43 € | -7.15% | |
| 2013 | 2.290.381,75 € | -7.87% | 2.388.613,62 € | 12.25% | |
| 2012 | 2.486.164,76 € | -6.81% | 2.127.860,93 € | -5.47% | |
| 2011 | 2.667.771,99 € | -4.75% | 2.251.085,17 € | -34.69% | |
| 2010 | 2.800.879,50 € | -1.49% | 3.446.662,09 € | 70.48% | |
| 2009 | 2.843.287,97 € | 32.52% | 2.021.734,47 € | -18.15% | |
| 2008 | 2.145.590,11 € | -27.66% | 2.469.939,36 € | -18.82% | |
| 2007 | 2.965.812,15 € | 4.79% | 3.042.646,86 € | 21.61% | |
| 2006 | 2.830.169,96 € | 21.60% | 2.501.897,60 € | 32.82% | |
| 2005 | 2.327.422,57 € | 2.28% | 1.883.701,25 € | -16.31% | |
| 2004 | 2.275.532,65 € | 319.70% | 2.250.714,25 € | 379.09% | |
| 2003 | 542.184,92 € | -4.38% | 469.790,30 € | 18.73% | |
| 2002 | 567.006,00 € | -75.88% | 395.683,56 € | -81.51% | |
| 2000 | 2.350.333,60 € | 50.41% | 2.139.603,09 € | 42.40% | |
| 1998 | 1.562.631,48 € | 28.08% | 1.502.530,27 € | 25.00% | |
| 1997 | 1.220.054,57 € | 40.97% | 1.202.024,21 € | 38.89% | |
| 1996 | 865.457,44 € | 0.00% | 865.457,43 € | 0.00% | |
| 1995 | 865.457,44 € | -2.70% | 865.457,43 € | -2.39% | |
| 1994 | 889.497,91 € | -5.73% | 886.643,11 € | -6.04% | |
| 1993 | 943.588,99 € | 9.98% | 943.589,01 € | 9.98% | |
| 1992 | 857.944,79 € | 38.59% | 857.944,77 € | 38.59% | |
| 1991 | 619.042,47 € | 19.77% | 619.042,46 € | 19.77% | |
| 1990 | 516.870,42 € | 7.50% | 516.870,42 € | 7.50% | |
| 1989 | 480.809,69 € | 25.00% | 480.809,69 € | 25.00% | |
| 1988 | 384.647,76 € | 16.36% | 384.647,75 € | 16.36% | |
| 1987 | 330.556,67 € | 41.03% | 330.556,67 € | 41.03% | |
| 1986 | 234.394,72 € | 30.00% | 234.394,73 € | 30.00% | |
| 1985 | 180.303,63 € | 180.303,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 820.000,00 € | 3.40% |
| 2020 | 793.000,00 € | 0.20% |
| 2019 | 791.383,24 € | -4.69% |
| 2018 | 830.329,08 € | 8.99% |
| 2017 | 761.841,22 € | -15.20% |
| 2016 | 898.431,73 € | 3.64% |
| 2015 | 866.844,54 € | 12.70% |
| 2014 | 769.175,13 € | -1.93% |
| 2013 | 784.318,64 € | 20.84% |
| 2012 | 649.047,91 € | -6.27% |
| 2011 | 692.467,35 € | 3.58% |
| 2010 | 668.541,65 € | 27.46% |
| 2009 | 524.501,79 € | 13.12% |
| 2008 | 463.685,91 € | 2.54% |
| 2007 | 452.178,10 € | -10.87% |
| 2006 | 507.331,29 € | 40.00% |
| 2005 | 362.377,09 € | 9.23% |
| 2004 | 331.742,64 € | 521.15% |
| 2003 | 53.408,20 € | 6.93% |
| 2002 | 49.946,14 € | -81.25% |
| 2000 | 266.398,62 € | 18.52% |
| 1998 | 224.778,53 € | 9.36% |
| 1997 | 205.546,14 € | 11.40% |
| 1996 | 184.510,72 € | 0.00% |
| 1995 | 184.510,72 € | 6.60% |
| 1994 | 173.091,49 € | 8.68% |
| 1993 | 159.268,21 € | 10.42% |
| 1992 | 144.242,91 € | 26.32% |
| 1991 | 114.192,30 € | 15.15% |
| 1990 | 99.167,00 € | 32.00% |
| 1989 | 75.126,51 € | 32.98% |
| 1988 | 56.495,14 € | 36.23% |
| 1987 | 41.469,84 € | 1.47% |
| 1986 | 40.868,82 € | 30.77% |
| 1985 | 31.252,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | -43.24% |
| 2020 | 34.000,00 € | -80.43% |
| 2019 | 173.733,33 € | 96.39% |
| 2018 | 88.461,41 € | 613.74% |
| 2017 | 12.394,02 € | -84.29% |
| 2016 | 78.886,57 € | 80.71% |
| 2015 | 43.654,84 € | 167.54% |
| 2014 | 16.317,32 € | 49.69% |
| 2013 | 10.900,44 € | 18.26% |
| 2012 | 9.217,64 € | -88.77% |
| 2011 | 82.075,16 € | -39.08% |
| 2010 | 134.728,17 € | 292.04% |
| 2009 | 34.366,11 € | -44.99% |
| 2008 | 62.467,57 € | -49.42% |
| 2007 | 123.513,18 € | -2.49% |
| 2006 | 126.661,09 € | 69.46% |
| 2005 | 74.745,76 € | -48.71% |
| 2004 | 145.742,15 € | 31.27% |
| 2003 | 111.022,33 € | -7.87% |
| 2002 | 120.511,64 € | -28.90% |
| 2000 | 169.485,41 € | 370.00% |
| 1998 | 36.060,73 € | -57.14% |
| 1997 | 84.141,69 € | 154.55% |
| 1996 | 33.055,67 € | 0.00% |
| 1995 | 33.055,67 € | 37.50% |
| 1994 | 24.040,48 € | 14.29% |
| 1993 | 21.035,42 € | 40.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 66.67% |
| 1990 | 7.212,15 € | -57.14% |
| 1989 | 16.828,34 € | 3.70% |
| 1988 | 16.227,33 € | 10.20% |
| 1987 | 14.724,80 € | 16.67% |
| 1986 | 12.621,25 € | 25.37% |
| 1985 | 10.066,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.500,00 € | -30.71% |
| 2020 | 248.965,00 € | 16.66% |
| 2019 | 213.407,79 € | 1.14% |
| 2018 | 210.994,83 € | 17.42% |
| 2017 | 179.684,86 € | -6.77% |
| 2016 | 192.742,47 € | 21.94% |
| 2015 | 158.065,21 € | 4.99% |
| 2014 | 150.552,43 € | -14.64% |
| 2013 | 176.374,98 € | 4.17% |
| 2012 | 169.320,81 € | 3.54% |
| 2011 | 163.535,77 € | 7.54% |
| 2010 | 152.065,31 € | -7.55% |
| 2009 | 164.487,46 € | -0.85% |
| 2008 | 165.893,46 € | 16.18% |
| 2007 | 142.791,39 € | -0.77% |
| 2006 | 143.896,69 € | 30.08% |
| 2005 | 110.617,92 € | -10.80% |
| 2004 | 124.008,50 € | -72.23% |
| 2003 | 446.618,80 € | 11.91% |
| 2002 | 399.097,03 € | 249.50% |
| 2000 | 114.192,30 € | 25.83% |
| 1998 | 90.752,83 € | -1.31% |
| 1997 | 91.954,85 € | -14.04% |
| 1996 | 106.980,15 € | 0.00% |
| 1995 | 106.980,15 € | 6.59% |
| 1994 | 100.369,02 € | -8.49% |
| 1993 | 109.684,71 € | 11.96% |
| 1992 | 97.964,97 € | 21.64% |
| 1991 | 80.535,62 € | 8.94% |
| 1990 | 73.924,49 € | -30.11% |
| 1989 | 105.778,13 € | 20.55% |
| 1988 | 87.747,77 € | 22.69% |
| 1987 | 71.520,44 € | 3.03% |
| 1986 | 69.416,90 € | 13.24% |
| 1985 | 61.303,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.625.000,00 € | 15.58% |
| 2020 | 1.406.000,00 € | -12.09% |
| 2019 | 1.599.366,86 € | 17.91% |
| 2018 | 1.356.378,19 € | -4.04% |
| 2017 | 1.413.481,62 € | 15.48% |
| 2016 | 1.224.049,50 € | 3.73% |
| 2015 | 1.180.039,48 € | 15.74% |
| 2014 | 1.019.569,19 € | -5.50% |
| 2013 | 1.078.876,46 € | -2.41% |
| 2012 | 1.105.480,91 € | -7.73% |
| 2011 | 1.198.111,52 € | 9.37% |
| 2010 | 1.095.495,14 € | -1.06% |
| 2009 | 1.107.255,44 € | 4.31% |
| 2008 | 1.061.478,90 € | 12.30% |
| 2007 | 945.238,05 € | 14.01% |
| 2006 | 829.106,72 € | 13.65% |
| 2005 | 729.495,84 € | 19.00% |
| 2004 | 613.044,45 € | 15,423.18% |
| 2003 | 3.949,22 € | 46.07% |
| 2002 | 2.703,74 € | -99.30% |
| 2000 | 384.647,75 € | 11.11% |
| 1998 | 346.182,97 € | -0.69% |
| 1997 | 348.587,02 € | 26.09% |
| 1996 | 276.465,57 € | 0.00% |
| 1995 | 276.465,57 € | -6.88% |
| 1994 | 296.899,98 € | -4.36% |
| 1993 | 310.422,75 € | 0.39% |
| 1992 | 309.220,73 € | 60.28% |
| 1991 | 192.924,89 € | 13.03% |
| 1990 | 170.687,44 € | 30.28% |
| 1989 | 131.020,64 € | 30.54% |
| 1988 | 100.369,02 € | 10.23% |
| 1987 | 91.053,33 € | 13.06% |
| 1986 | 80.535,62 € | 8.28% |
| 1985 | 74.375,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -97.50% |
| 2020 | 4.000,00 € | 1.00% |
| 2019 | 3.960,50 € | 55.22% |
| 2018 | 2.551,50 € | -49.05% |
| 2017 | 5.007,70 € | 56.83% |
| 2016 | 3.193,01 € | -19.70% |
| 2015 | 3.976,39 € | 32.24% |
| 2014 | 3.006,94 € | -60.55% |
| 2013 | 7.621,64 € | -82.37% |
| 2012 | 43.227,60 € | -34.07% |
| 2011 | 65.563,00 € | 57.49% |
| 2010 | 41.629,43 € | 8.51% |
| 2009 | 38.362,98 € | 2.89% |
| 2008 | 37.286,84 € | 373.43% |
| 2007 | 7.875,81 € | -0.96% |
| 2006 | 7.951,79 € | -3.11% |
| 2005 | 8.207,20 € | -34.82% |
| 2004 | 12.592,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.527,83 € | 5.77% |
| 1998 | 15.626,31 € | 136.36% |
| 1997 | 6.611,13 € | -12.00% |
| 1996 | 7.512,65 € | 0.00% |
| 1995 | 7.512,65 € | -16.67% |
| 1994 | 9.015,18 € | -9.04% |
| 1993 | 9.910,69 € | 37.42% |
| 1992 | 7.212,15 € | 33.33% |
| 1991 | 5.409,11 € | -10.00% |
| 1990 | 6.010,12 € | 11.11% |
| 1989 | 5.409,11 € | 200.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 20.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 29.144,50 € | -82.75% |
| 2007 | 168.972,62 € | 102.63% |
| 2006 | 83.390,25 € | 321.27% |
| 2005 | 19.795,16 € | 210.69% |
| 2004 | 6.371,33 € | -98.07% |
| 2003 | 330.938,35 € | 193.05% |
| 2002 | 112.928,76 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 216.364,36 € | 19.21% |
| 1997 | 181.505,66 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.586,67 € | 0.38% |
| 1990 | 1.580,66 € | |
| 1989 | 0,00 € | |
| 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 | 490.000,00 € | -4.33% |
| 2020 | 512.200,00 € | 37.74% |
| 2019 | 371.851,25 € | 2.01% |
| 2018 | 364.519,47 € | -22.38% |
| 2017 | 469.614,05 € | 17.40% |
| 2016 | 400.016,57 € | 24.82% |
| 2015 | 320.465,56 € | 18.71% |
| 2014 | 269.964,81 € | 16.22% |
| 2013 | 232.289,59 € | -54.44% |
| 2012 | 509.869,89 € | 43.27% |
| 2011 | 355.891,83 € | -45.03% |
| 2010 | 647.419,80 € | -24.17% |
| 2009 | 853.778,13 € | 162.19% |
| 2008 | 325.632,93 € | -71.06% |
| 2007 | 1.125.243,00 € | 10.71% |
| 2006 | 1.016.407,78 € | 16.15% |
| 2005 | 875.083,66 € | 38.82% |
| 2004 | 630.394,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 322.442,99 € | -2.45% |
| 1998 | 330.556,66 € | 22.22% |
| 1997 | 270.455,45 € | 83.67% |
| 1996 | 147.247,97 € | 0.00% |
| 1995 | 147.247,97 € | -3.92% |
| 1994 | 153.258,09 € | 15.91% |
| 1993 | 132.222,66 € | -21.43% |
| 1992 | 168.283,39 € | -10.26% |
| 1991 | 187.515,78 € | 20.00% |
| 1990 | 156.263,15 € | 8.33% |
| 1989 | 144.242,91 € | 20.00% |
| 1988 | 120.202,42 € | 11.11% |
| 1987 | 108.182,18 € | 291.30% |
| 1986 | 27.646,56 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 2006 | 115.424,35 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.332,10 € | -80.78% |
| 2003 | 470.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | 50.00% |
| 1997 | 1.202,02 € | -20.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -28.57% |
| 1994 | 2.103,54 € | -50.00% |
| 1993 | 4.207,08 € | 27.27% |
| 1992 | 3.305,57 € | -13.52% |
| 1991 | 3.822,44 € | 88.72% |
| 1990 | 2.025,41 € | -15.75% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 19.54% |
| 2020 | 43.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.782,78 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 300.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 103.127,36 € | 69.06% |
| 2010 | 61.000,00 € | -49.39% |
| 2009 | 120.536,06 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 147.099,94 € | -54.22% |
| 2004 | 321.305,00 € | -81.55% |
| 2003 | 1.741.605,47 € | 85.14% |
| 2002 | 940.673,00 € | -12.63% |
| 2000 | 1.076.638,70 € | 258.28% |
| 1998 | 300.506,05 € | 900.00% |
| 1997 | 30.050,61 € | -72.22% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | -17.24% |
| 1994 | 130.720,13 € | -33.59% |
| 1993 | 196.837,47 € | 74.67% |
| 1992 | 112.689,77 € | 435.71% |
| 1991 | 21.035,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.605.300,00 € | 21.89% |
| 2020 | 1.317.015,00 € | -8.58% |
| 2019 | 1.440.551,52 € | 6.70% |
| 2018 | 1.350.088,69 € | 12.23% |
| 2017 | 1.202.983,13 € | -0.17% |
| 2016 | 1.204.979,04 € | 7.46% |
| 2015 | 1.121.347,11 € | 5.69% |
| 2014 | 1.061.003,39 € | 6.81% |
| 2013 | 993.311,61 € | 9.76% |
| 2012 | 905.019,06 € | -4.05% |
| 2011 | 943.227,04 € | -1.98% |
| 2010 | 962.246,47 € | -1.04% |
| 2009 | 972.323,07 € | 2.42% |
| 2008 | 949.319,37 € | 4.70% |
| 2007 | 906.693,72 € | 34.35% |
| 2006 | 674.870,62 € | 13.28% |
| 2005 | 595.739,32 € | -10.39% |
| 2004 | 664.834,33 € | 144.53% |
| 2003 | 271.877,81 € | 9.38% |
| 2002 | 248.570,46 € | -49.38% |
| 2000 | 491.026,89 € | 26.28% |
| 1998 | 388.854,83 € | 2.54% |
| 1997 | 379.238,64 € | 25.82% |
| 1996 | 301.407,57 € | 0.00% |
| 1995 | 301.407,57 € | -3.00% |
| 1994 | 310.723,26 € | 1.77% |
| 1993 | 305.314,15 € | -0.39% |
| 1992 | 306.516,17 € | 33.68% |
| 1991 | 229.286,12 € | 5.97% |
| 1990 | 216.364,36 € | 9.26% |
| 1989 | 198.033,49 € | 17.68% |
| 1988 | 168.283,39 € | 21.61% |
| 1987 | 138.383,04 € | 18.08% |
| 1986 | 117.197,36 € | 14.96% |
| 1985 | 101.949,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 949.000,00 € | -10.51% |
| 2020 | 1.060.450,00 € | 80.20% |
| 2019 | 588.499,34 € | 1.00% |
| 2018 | 582.663,14 € | 1.33% |
| 2017 | 575.029,96 € | 9.21% |
| 2016 | 526.511,99 € | 2.45% |
| 2015 | 513.912,09 € | 13.79% |
| 2014 | 451.615,74 € | 8.20% |
| 2013 | 417.378,00 € | -6.87% |
| 2012 | 448.150,09 € | 10.69% |
| 2011 | 404.861,87 € | -8.22% |
| 2010 | 441.117,16 € | -2.71% |
| 2009 | 453.413,64 € | -2.12% |
| 2008 | 463.220,29 € | 7.56% |
| 2007 | 430.674,10 € | 18.65% |
| 2006 | 362.991,38 € | 25.37% |
| 2005 | 289.545,82 € | -9.98% |
| 2004 | 321.651,39 € | 345.19% |
| 2003 | 72.250,08 € | -29.17% |
| 2002 | 102.011,11 € | -66.05% |
| 2000 | 300.506,05 € | 26.90% |
| 1998 | 236.798,77 € | 32.21% |
| 1997 | 179.101,61 € | 9.36% |
| 1996 | 163.775,80 € | 0.00% |
| 1995 | 163.775,80 € | -1.98% |
| 1994 | 167.081,37 € | 13.93% |
| 1993 | 146.646,95 € | -0.61% |
| 1992 | 147.548,47 € | 31.28% |
| 1991 | 112.389,26 € | 31.69% |
| 1990 | 85.343,72 € | 36.54% |
| 1989 | 62.505,26 € | 10.64% |
| 1988 | 56.495,14 € | 11.90% |
| 1987 | 50.485,02 € | -16.33% |
| 1986 | 60.341,62 € | 4.51% |
| 1985 | 57.739,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | 3.08% |
| 2020 | 6.500,00 € | -0.51% |
| 2019 | 6.533,06 € | -16.80% |
| 2018 | 7.852,02 € | -7.91% |
| 2017 | 8.526,22 € | -16.96% |
| 2016 | 10.267,91 € | -16.93% |
| 2015 | 12.360,68 € | 5.74% |
| 2014 | 11.689,70 € | -33.83% |
| 2013 | 17.665,43 € | -36.37% |
| 2012 | 27.762,14 € | 57.24% |
| 2011 | 17.656,36 € | -5.26% |
| 2010 | 18.635,75 € | -15.74% |
| 2009 | 22.116,85 € | -6.04% |
| 2008 | 23.539,79 € | -38.18% |
| 2007 | 38.077,23 € | 88.04% |
| 2006 | 20.250,00 € | 4.16% |
| 2005 | 19.441,29 € | 13.16% |
| 2004 | 17.181,07 € | -54.52% |
| 2003 | 37.780,70 € | 8.99% |
| 2002 | 34.663,16 € | -64.62% |
| 2000 | 97.964,97 € | 5.16% |
| 1998 | 93.156,88 € | 6.90% |
| 1997 | 87.146,76 € | 21.85% |
| 1996 | 71.520,44 € | 0.00% |
| 1995 | 71.520,44 € | 11.74% |
| 1994 | 64.007,79 € | 21.02% |
| 1993 | 52.889,07 € | 57.14% |
| 1992 | 33.656,68 € | 69.70% |
| 1991 | 19.833,40 € | 135.71% |
| 1990 | 8.414,17 € | 27.27% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 109.52% |
| 1987 | 3.155,31 € | -12.50% |
| 1986 | 3.606,07 € | 71.43% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.000,00 € | -18.23% |
| 2020 | 90.500,00 € | -79.17% |
| 2019 | 434.539,33 € | 14.42% |
| 2018 | 379.777,32 € | -6.79% |
| 2017 | 407.439,35 € | 6.46% |
| 2016 | 382.720,83 € | 34.12% |
| 2015 | 285.355,57 € | 10.92% |
| 2014 | 257.254,74 € | -16.84% |
| 2013 | 309.356,55 € | -13.51% |
| 2012 | 357.678,11 € | 13.87% |
| 2011 | 314.122,08 € | -9.46% |
| 2010 | 346.945,87 € | 88.94% |
| 2009 | 183.626,11 € | 107.50% |
| 2008 | 88.496,21 € | -9.50% |
| 2007 | 97.785,61 € | -4.38% |
| 2006 | 102.269,96 € | 1.68% |
| 2005 | 100.580,59 € | 33.90% |
| 2004 | 75.114,93 € | -90.85% |
| 2003 | 820.643,37 € | 228.01% |
| 2002 | 250.185,17 € | 560.75% |
| 2000 | 37.863,76 € | 85.29% |
| 1998 | 20.434,41 € | -39.82% |
| 1997 | 33.957,18 € | 26.97% |
| 1996 | 26.745,04 € | 0.00% |
| 1995 | 26.745,04 € | 3.49% |
| 1994 | 25.843,52 € | -11.79% |
| 1993 | 29.299,34 € | 21.88% |
| 1992 | 24.040,48 € | 42.86% |
| 1991 | 16.828,34 € | -6.67% |
| 1990 | 18.030,36 € | -55.62% |
| 1989 | 40.628,42 € | 270.41% |
| 1988 | 10.968,47 € | -10.98% |
| 1987 | 12.320,75 € | 10.22% |
| 1986 | 11.178,83 € | 47.04% |
| 1985 | 7.602,80 € | |
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 € | |
| 2000 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.000,00 € | 0.77% |
| 2020 | 416.800,00 € | -32.98% |
| 2019 | 621.921,74 € | 34.43% |
| 2018 | 462.629,27 € | 29.80% |
| 2017 | 356.420,83 € | -13.00% |
| 2016 | 409.691,13 € | -36.90% |
| 2015 | 649.263,55 € | 110.96% |
| 2014 | 307.770,88 € | -39.19% |
| 2013 | 506.077,44 € | 109.11% |
| 2012 | 242.017,26 € | -49.88% |
| 2011 | 482.886,28 € | -69.75% |
| 2010 | 1.596.393,39 € | 360.92% |
| 2009 | 346.349,52 € | -62.32% |
| 2008 | 919.286,38 € | -37.60% |
| 2007 | 1.473.325,52 € | 62.06% |
| 2006 | 909.137,79 € | 118.34% |
| 2005 | 416.382,84 € | -50.87% |
| 2004 | 847.560,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 698.977,08 € | 1.88% |
| 1998 | 686.055,32 € | 76.98% |
| 1997 | 387.652,81 € | 51.76% |
| 1996 | 255.430,14 € | 0.00% |
| 1995 | 255.430,14 € | -10.53% |
| 1994 | 285.480,75 € | 35.71% |
| 1993 | 210.354,24 € | -25.13% |
| 1992 | 280.973,16 € | 47.94% |
| 1991 | 189.919,82 € | 21.54% |
| 1990 | 156.263,15 € | 8.33% |
| 1989 | 144.242,91 € | 20.00% |
| 1988 | 120.202,42 € | 11.11% |
| 1987 | 108.182,18 € | 291.30% |
| 1986 | 27.646,56 € | 2,528.57% |
| 1985 | 1.051,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | -32.71% |
| 2020 | 107.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 968,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3,78 € | 0.00% |
| 2015 | 3,78 € | -99.96% |
| 2014 | 9.132,61 € | -64.73% |
| 2013 | 25.891,60 € | 0.00% |
| 2012 | 25.891,60 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.261,07 € | 0.00% |
| 2009 | 17.261,07 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 72.563,21 € | -69.97% |
| 2006 | 241.674,30 € | 3.70% |
| 2005 | 233.043,75 € | 5.97% |
| 2004 | 219.915,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 432.728,72 € | 2,049.25% |
| 1998 | 20.133,91 € | -72.08% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.828,34 € | 40.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.442,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.900,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.000,00 € | 0.00% |
| 2018 | 2.000,00 € | 0.00% |
| 2017 | 2.000,00 € | 0.00% |
| 2016 | 2.000,00 € | 0.00% |
| 2015 | 2.000,00 € | -90.00% |
| 2014 | 20.000,00 € | -53.49% |
| 2013 | 43.000,00 € | -8.51% |
| 2012 | 47.000,00 € | -3.49% |
| 2011 | 48.700,00 € | 26.49% |
| 2010 | 38.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 204.378,15 € | 168.94% |
| 2002 | 75.992,93 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | 20.00% |
| 1997 | 1.502,53 € | -68.75% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 154.460,11 € | 3,326.67% |
| 1992 | 4.507,59 € | -16.67% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | 100.00% |
| 1989 | 2.404,05 € | 33.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.100,00 € | -0.92% |
| 2020 | 43.500,00 € | 2.38% |
| 2019 | 42.487,72 € | -40.36% |
| 2018 | 71.242,21 € | -15.97% |
| 2017 | 84.786,15 € | 1.07% |
| 2016 | 83.884,58 € | -16.03% |
| 2015 | 99.899,29 € | 0.57% |
| 2014 | 99.337,37 € | 30.82% |
| 2013 | 75.932,99 € | 2.14% |
| 2012 | 74.342,67 € | 87.58% |
| 2011 | 39.631,54 € | 55.04% |
| 2010 | 25.562,38 € | -4.06% |
| 2009 | 26.644,21 € | 2.17% |
| 2008 | 26.077,32 € | 10.84% |
| 2007 | 23.527,47 € | -87.66% |
| 2006 | 190.703,55 € | -16.71% |
| 2005 | 228.967,64 € | 119.20% |
| 2004 | 104.456,56 € | -94.64% |
| 2003 | 1.949.115,03 € | 52.46% |
| 2002 | 1.278.428,83 € | 1,487.41% |
| 2000 | 80.535,62 € | 45.65% |
| 1998 | 55.293,11 € | -9.80% |
| 1997 | 61.303,23 € | 46.76% |
| 1996 | 41.770,34 € | 0.00% |
| 1995 | 41.770,34 € | 24.66% |
| 1994 | 33.506,42 € | -24.92% |
| 1993 | 44.625,15 € | 1.71% |
| 1992 | 43.873,88 € | 31.53% |
| 1991 | 33.356,17 € | 20.65% |
| 1990 | 27.646,56 € | 4.78% |
| 1989 | 26.384,43 € | 30.07% |
| 1988 | 20.284,16 € | 25.00% |
| 1987 | 16.227,33 € | 28.57% |
| 1986 | 12.621,25 € | 90.91% |
| 1985 | 6.611,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedro Abad
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
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