Presupuestos Municipales Ayuntamiento de Pedret i Marzā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedret i Marzā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Pedret i Marzā en 2021
| Presupuesto municipal Ayuntamiendo de Pedret i Marzā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 74.250,00 | 16.02% | Gastos personal | 109.538,26 € | 23.64% |
| Impuestos indirectos | 11.600,00 | 2.50% | Gastos bienes y servicios | 231.975,00 € | 50.06% |
| Tasas y otros ingresos | 19.400,00 | 4.19% | Gastos financieros | 100,00 € | 0.02% |
| Transferencias Corrientes | 285.175,64 | 61.54% | Transferencias Corrientes | 17.423,30 € | 3.76% |
| Ingresos Patrimoniales | 100,00 | 0.02% | Fondo de Contingencia | 1.750,00 € | 0.38% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 102.600,83 € | 22.14% |
| Transferencias de capital | 72.861,75 | 15.72% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 463.387,39 | 100% | Total | 463.387,39 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Pedret i Marzā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 463.387,39 € | 14.54% | 463.387,39 € | 14.54% | |
| 2020 | 404.565,00 € | -15.64% | 404.565,00 € | -4.31% | |
| 2019 | 479.596,25 € | -19.40% | 422.797,48 € | -23.37% | |
| 2018 | 595.020,40 € | 26.29% | 551.708,51 € | 83.37% | |
| 2017 | 471.148,75 € | 12.61% | 300.870,53 € | 16.59% | |
| 2016 | 418.379,11 € | -44.76% | 258.067,85 € | -36.81% | |
| 2015 | 757.366,85 € | 80.91% | 408.413,58 € | 36.58% | |
| 2014 | 418.642,17 € | 13.96% | 299.018,71 € | 8.12% | |
| 2013 | 367.343,80 € | -16.50% | 276.571,09 € | -36.29% | |
| 2012 | 439.910,65 € | 17.25% | 434.103,22 € | 27.57% | |
| 2011 | 375.178,74 € | -41.55% | 340.288,66 € | -44.84% | |
| 2010 | 641.827,55 € | 34.64% | 616.867,96 € | 37.89% | |
| 2009 | 476.683,72 € | -21.04% | 447.357,43 € | 1.31% | |
| 2008 | 603.724,37 € | -33.65% | 441.587,50 € | -55.11% | |
| 2007 | 909.894,33 € | 45.34% | 983.684,65 € | 103.29% | |
| 2006 | 626.035,17 € | 131.92% | 483.872,64 € | 15.72% | |
| 2005 | 269.933,03 € | -7.51% | 418.137,76 € | 51.30% | |
| 2004 | 291.857,21 € | 456.39% | 276.356,50 € | 273.32% | |
| 2003 | 52.455,20 € | -0.11% | 74.026,95 € | -19.28% | |
| 2002 | 52.513,59 € | -69.91% | 91.713,11 € | -47.46% | |
| 2000 | 174.546,26 € | 4.84% | 174.546,27 € | 4.84% | |
| 1999 | 166.486,35 € | -44.06% | 166.486,36 € | -44.06% | |
| 1998 | 297.589,48 € | 49.29% | 297.589,48 € | 49.29% | |
| 1997 | 199.337,69 € | 53.74% | 199.337,67 € | 53.74% | |
| 1995 | 129.661,65 € | -34.64% | 129.661,66 € | -34.64% | |
| 1992 | 198.373,55 € | 60.84% | 198.373,54 € | 60.84% | |
| 1991 | 123.332,36 € | 21.94% | 123.332,36 € | 21.94% | |
| 1990 | 101.138,33 € | 34.20% | 101.138,32 € | 34.20% | |
| 1989 | 75.362,95 € | 16.99% | 75.362,95 € | 16.99% | |
| 1988 | 64.419,47 € | 165.63% | 64.419,48 € | 165.63% | |
| 1987 | 24.251,44 € | -46.02% | 24.251,44 € | -46.02% | |
| 1986 | 44.929,27 € | 232.25% | 44.929,25 € | 232.25% | |
| 1985 | 13.522,76 € | 13.522,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 74.250,00 € | 5.54% |
| 2020 | 70.350,00 € | -7.16% |
| 2019 | 75.778,11 € | 21.85% |
| 2018 | 62.187,31 € | -21.12% |
| 2017 | 78.840,41 € | 2.44% |
| 2016 | 76.959,98 € | 20.07% |
| 2015 | 64.097,06 € | 14.82% |
| 2014 | 55.822,27 € | 10.71% |
| 2013 | 50.424,01 € | -21.66% |
| 2012 | 64.368,06 € | 23.27% |
| 2011 | 52.219,10 € | 26.29% |
| 2010 | 41.349,93 € | 3.94% |
| 2009 | 39.782,20 € | 7.01% |
| 2008 | 37.175,94 € | 4.32% |
| 2007 | 35.635,81 € | 6.51% |
| 2006 | 33.457,27 € | -12.34% |
| 2005 | 38.168,72 € | 13.78% |
| 2004 | 33.545,76 € | 200.01% |
| 2003 | 11.181,52 € | -80.96% |
| 2002 | 58.738,78 € | 90.70% |
| 2000 | 30.801,87 € | 14.53% |
| 1999 | 26.895,29 € | 3.11% |
| 1998 | 26.083,93 € | 4.83% |
| 1997 | 24.881,90 € | 28.37% |
| 1995 | 19.382,64 € | 57.32% |
| 1992 | 12.320,75 € | 4.06% |
| 1991 | 11.839,94 € | 21.98% |
| 1990 | 9.706,35 € | 14.74% |
| 1989 | 8.459,25 € | 151.12% |
| 1988 | 3.368,67 € | -3.46% |
| 1987 | 3.489,48 € | 4.09% |
| 1986 | 3.352,48 € | 15.40% |
| 1985 | 2.905,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.600,00 € | 3.57% |
| 2020 | 11.200,00 € | 458.76% |
| 2019 | 2.004,44 € | -98.84% |
| 2018 | 172.697,91 € | 4,233.89% |
| 2017 | 3.984,82 € | 97.55% |
| 2016 | 2.017,16 € | -99.27% |
| 2015 | 276.565,61 € | 14,537.36% |
| 2014 | 1.889,45 € | -77.37% |
| 2013 | 8.349,08 € | 78.48% |
| 2012 | 4.678,00 € | -28.01% |
| 2011 | 6.498,03 € | -52.54% |
| 2010 | 13.690,74 € | 187.94% |
| 2009 | 4.754,66 € | -46.93% |
| 2008 | 8.958,43 € | -47.21% |
| 2007 | 16.968,74 € | -64.82% |
| 2006 | 48.235,98 € | 70.21% |
| 2005 | 28.338,47 € | -23.21% |
| 2004 | 36.903,62 € | 81.07% |
| 2003 | 20.381,42 € | -16.51% |
| 2002 | 24.412,99 € | 286.86% |
| 2000 | 6.310,63 € | -16.00% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | 25.00% |
| 1997 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 113.33% |
| 1992 | 2.253,80 € | 7.14% |
| 1991 | 2.103,54 € | -30.00% |
| 1990 | 3.005,06 € | 1.01% |
| 1989 | 2.975,01 € | 3.12% |
| 1988 | 2.884,86 € | 35.21% |
| 1987 | 2.133,59 € | -4.31% |
| 1986 | 2.229,75 € | -1.47% |
| 1985 | 2.263,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 19.400,00 € | -5.92% |
| 2020 | 20.620,00 € | -10.75% |
| 2019 | 23.104,19 € | 3.03% |
| 2018 | 22.424,43 € | -5.13% |
| 2017 | 23.637,19 € | 5.41% |
| 2016 | 22.423,44 € | 25.46% |
| 2015 | 17.873,11 € | 18.56% |
| 2014 | 15.075,56 € | 6.26% |
| 2013 | 14.187,55 € | -24.72% |
| 2012 | 18.847,44 € | 25.40% |
| 2011 | 15.029,77 € | 45.89% |
| 2010 | 10.301,90 € | -65.40% |
| 2009 | 29.770,03 € | -10.81% |
| 2008 | 33.377,02 € | -76.21% |
| 2007 | 140.304,22 € | 187.92% |
| 2006 | 48.729,66 € | 96.27% |
| 2005 | 24.827,39 € | 21.45% |
| 2004 | 20.441,82 € | -83.71% |
| 2003 | 125.497,03 € | 7.40% |
| 2002 | 116.849,64 € | 625.18% |
| 2000 | 16.113,13 € | 4.08% |
| 1999 | 15.482,07 € | -0.04% |
| 1998 | 15.488,08 € | 10.74% |
| 1997 | 13.985,55 € | 52.89% |
| 1995 | 9.147,40 € | -8.42% |
| 1992 | 9.988,82 € | 3.04% |
| 1991 | 9.694,33 € | 18.00% |
| 1990 | 8.215,84 € | -8.06% |
| 1989 | 8.936,09 € | 16.34% |
| 1988 | 7.680,93 € | 13.65% |
| 1987 | 6.758,38 € | 4.65% |
| 1986 | 6.457,88 € | 56.86% |
| 1985 | 4.116,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 285.175,64 € | 0.81% |
| 2020 | 282.895,00 € | -10.43% |
| 2019 | 315.841,61 € | 8.78% |
| 2018 | 290.357,85 € | -8.54% |
| 2017 | 317.465,33 € | 0.53% |
| 2016 | 315.802,48 € | 2.68% |
| 2015 | 307.547,47 € | -5.26% |
| 2014 | 324.607,52 € | 10.42% |
| 2013 | 293.968,82 € | 13.93% |
| 2012 | 258.019,06 € | -4.38% |
| 2011 | 269.848,03 € | -3.40% |
| 2010 | 279.341,42 € | -2.41% |
| 2009 | 286.250,64 € | -24.36% |
| 2008 | 378.446,29 € | 155.07% |
| 2007 | 148.369,84 € | -7.11% |
| 2006 | 159.731,85 € | 13.55% |
| 2005 | 140.670,82 € | 6.42% |
| 2004 | 132.181,00 € | 25,836.66% |
| 2003 | 509,63 € | 88.10% |
| 2002 | 270,93 € | -99.74% |
| 2000 | 104.342,04 € | 3.34% |
| 1999 | 100.970,03 € | 2.41% |
| 1998 | 98.596,56 € | 3.63% |
| 1997 | 95.140,22 € | 18.53% |
| 1995 | 80.265,17 € | 79.87% |
| 1992 | 44.625,15 € | -4.50% |
| 1991 | 46.728,69 € | 3.67% |
| 1990 | 45.075,91 € | 23.97% |
| 1989 | 36.361,23 € | 611.77% |
| 1988 | 5.108,60 € | 6.25% |
| 1987 | 4.808,10 € | 15.44% |
| 1986 | 4.164,89 € | 0.00% |
| 1985 | 4.164,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 100,00 € | -80.00% |
| 2020 | 500,00 € | 150.00% |
| 2019 | 200,00 € | 14.29% |
| 2018 | 175,00 € | -53.33% |
| 2017 | 375,00 € | -68.11% |
| 2016 | 1.176,05 € | 115.18% |
| 2015 | 546,55 € | 27.34% |
| 2014 | 429,19 € | 3.58% |
| 2013 | 414,34 € | 22.19% |
| 2012 | 339,09 € | 105.38% |
| 2011 | 165,10 € | -35.13% |
| 2010 | 254,50 € | -28.88% |
| 2009 | 357,87 € | 34.19% |
| 2008 | 266,69 € | -39.78% |
| 2007 | 442,83 € | -35.57% |
| 2006 | 687,31 € | 0.16% |
| 2005 | 686,23 € | 2.61% |
| 2004 | 668,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 450,76 € | -25.00% |
| 1999 | 601,01 € | -50.00% |
| 1998 | 1.202,02 € | -46.67% |
| 1997 | 2.253,80 € | 7.14% |
| 1995 | 2.103,54 € | 75.00% |
| 1992 | 1.202,02 € | 33.33% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 50.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 33.33% |
| 1987 | 450,76 € | 50.00% |
| 1986 | 300,51 € | 313.58% |
| 1985 | 72,66 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 46.322,61 € | 14.23% |
| 2002 | 40.553,57 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 45.671,73 € | -6.13% |
| 1997 | 48.651,93 € | |
| 1995 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 72.861,75 € | 283.48% |
| 2020 | 19.000,00 € | -69.68% |
| 2019 | 62.667,90 € | 32.83% |
| 2018 | 47.177,90 € | 0.71% |
| 2017 | 46.846,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 90.737,05 € | 335.85% |
| 2014 | 20.818,18 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 93.659,00 € | 198.10% |
| 2011 | 31.418,71 € | -89.42% |
| 2010 | 296.889,06 € | 156.45% |
| 2009 | 115.768,32 € | 154.44% |
| 2008 | 45.500,00 € | -91.99% |
| 2007 | 568.172,89 € | 69.51% |
| 2006 | 335.193,10 € | 800.06% |
| 2005 | 37.241,40 € | -45.33% |
| 2004 | 68.116,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.527,83 € | 10.00% |
| 1999 | 15.025,30 € | -77.57% |
| 1998 | 66.973,78 € | 695.96% |
| 1997 | 8.414,17 € | -39.70% |
| 1995 | 13.954,80 € | -81.11% |
| 1992 | 73.891,92 € | 155.46% |
| 1991 | 28.924,63 € | -15.51% |
| 1990 | 34.233,65 € | 89.87% |
| 1989 | 18.030,36 € | -53.49% |
| 1988 | 38.765,28 € | 486.36% |
| 1987 | 6.611,13 € | -66.96% |
| 1986 | 20.009,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2008 | 100.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 235.866,12 € | -13.60% |
| 2002 | 273.004,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 54.091,09 € | 133.76% |
| 1991 | 23.139,71 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.414,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 109.538,26 € | 8.31% |
| 2020 | 101.133,30 € | 9.82% |
| 2019 | 92.087,41 € | 12.83% |
| 2018 | 81.618,26 € | 3.43% |
| 2017 | 78.912,30 € | -2.24% |
| 2016 | 80.722,56 € | 14.88% |
| 2015 | 70.269,67 € | 2.93% |
| 2014 | 68.270,04 € | 1.15% |
| 2013 | 67.497,19 € | 7.98% |
| 2012 | 62.506,52 € | -7.15% |
| 2011 | 67.319,80 € | 0.13% |
| 2010 | 67.232,11 € | 2.46% |
| 2009 | 65.618,96 € | 10.04% |
| 2008 | 59.631,14 € | -4.03% |
| 2007 | 62.134,01 € | 13.01% |
| 2006 | 54.981,57 € | 5.08% |
| 2005 | 52.325,99 € | -6.61% |
| 2004 | 56.029,45 € | -22.63% |
| 2003 | 72.413,83 € | 4.40% |
| 2002 | 69.363,59 € | 114.47% |
| 2000 | 32.341,31 € | -5.44% |
| 1999 | 34.202,05 € | 3.21% |
| 1998 | 33.138,75 € | 7.52% |
| 1997 | 30.821,62 € | 94.50% |
| 1995 | 15.846,29 € | 8.24% |
| 1992 | 14.640,20 € | 6.22% |
| 1991 | 13.782,33 € | -14.75% |
| 1990 | 16.167,23 € | 95.97% |
| 1989 | 8.249,80 € | 0.93% |
| 1988 | 8.173,76 € | 94.01% |
| 1987 | 4.213,09 € | 7.51% |
| 1986 | 3.918,90 € | 62.42% |
| 1985 | 2.412,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 231.975,00 € | 14.91% |
| 2020 | 201.875,00 € | -9.95% |
| 2019 | 224.187,89 € | 37.57% |
| 2018 | 162.963,61 € | 5.09% |
| 2017 | 155.076,97 € | 1.01% |
| 2016 | 153.521,90 € | 8.43% |
| 2015 | 141.590,22 € | -19.09% |
| 2014 | 174.992,15 € | 25.45% |
| 2013 | 139.496,37 € | 25.65% |
| 2012 | 111.018,41 € | -30.36% |
| 2011 | 159.420,71 € | -7.13% |
| 2010 | 171.660,60 € | 11.92% |
| 2009 | 153.375,66 € | -22.70% |
| 2008 | 198.423,79 € | 4.22% |
| 2007 | 190.397,88 € | 7.04% |
| 2006 | 177.868,51 € | 36.11% |
| 2005 | 130.682,33 € | 38.37% |
| 2004 | 94.445,37 € | 8,071.00% |
| 2003 | 1.155,86 € | -47.35% |
| 2002 | 2.195,39 € | -96.41% |
| 2000 | 61.152,98 € | -3.10% |
| 1999 | 63.106,27 € | 8.75% |
| 1998 | 58.027,72 € | 4.89% |
| 1997 | 55.323,16 € | 27.85% |
| 1995 | 43.272,87 € | 15.94% |
| 1992 | 37.322,85 € | 23.81% |
| 1991 | 30.144,07 € | 1.53% |
| 1990 | 29.690,00 € | 3.46% |
| 1989 | 28.698,33 € | 34.43% |
| 1988 | 21.347,95 € | 98.99% |
| 1987 | 10.728,07 € | 12.81% |
| 1986 | 9.509,99 € | 52.59% |
| 1985 | 6.232,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 0.59% |
| 2019 | 99,41 € | 1,083.45% |
| 2018 | 8,40 € | -93.10% |
| 2017 | 121,74 € | 22.60% |
| 2016 | 99,30 € | -68.50% |
| 2015 | 315,26 € | -33.98% |
| 2014 | 477,53 € | 18.42% |
| 2013 | 403,25 € | -66.78% |
| 2012 | 1.213,81 € | -15.22% |
| 2011 | 1.431,76 € | 27.24% |
| 2010 | 1.125,24 € | -62.14% |
| 2009 | 2.972,47 € | -24.92% |
| 2008 | 3.959,00 € | 6,486.26% |
| 2007 | 60,11 € | -90.22% |
| 2006 | 614,92 € | -23.21% |
| 2005 | 800,73 € | 122.70% |
| 2004 | 359,56 € | -90.70% |
| 2003 | 3.868,20 € | -56.81% |
| 2002 | 8.955,63 € | 59.76% |
| 2000 | 5.605,64 € | -24.79% |
| 1999 | 7.453,12 € | -12.10% |
| 1998 | 8.479,51 € | -10.80% |
| 1997 | 9.506,49 € | 8.08% |
| 1995 | 8.795,46 € | 157.27% |
| 1992 | 3.418,71 € | 1,037.86% |
| 1991 | 300,45 € | -10.73% |
| 1990 | 336,57 € | -10.34% |
| 1989 | 375,38 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 17.423,30 € | 10.80% |
| 2020 | 15.725,00 € | 113.32% |
| 2019 | 7.371,67 € | 47.96% |
| 2018 | 4.982,28 € | 1.52% |
| 2017 | 4.907,91 € | 20.78% |
| 2016 | 4.063,40 € | -4.43% |
| 2015 | 4.251,59 € | -10.63% |
| 2014 | 4.757,24 € | -16.25% |
| 2013 | 5.680,58 € | -10.15% |
| 2012 | 6.322,23 € | -1.62% |
| 2011 | 6.426,64 € | 35.48% |
| 2010 | 4.743,64 € | 20.48% |
| 2009 | 3.937,34 € | -7.80% |
| 2008 | 4.270,26 € | 24.89% |
| 2007 | 3.419,25 € | -5.50% |
| 2006 | 3.618,41 € | -34.23% |
| 2005 | 5.501,96 € | -93.73% |
| 2004 | 87.813,12 € | 958.67% |
| 2003 | 8.294,64 € | -93.16% |
| 2002 | 121.343,61 € | 3,353.07% |
| 2000 | 3.514,08 € | -12.86% |
| 1999 | 4.032,79 € | -14.40% |
| 1998 | 4.711,33 € | 12.79% |
| 1997 | 4.177,03 € | 11.20% |
| 1995 | 3.756,33 € | 6.84% |
| 1992 | 3.516,00 € | 35.85% |
| 1991 | 2.588,20 € | -3.87% |
| 1990 | 2.692,53 € | -20.00% |
| 1989 | 3.365,67 € | 57.75% |
| 1988 | 2.133,59 € | 143.15% |
| 1987 | 877,48 € | -25.13% |
| 1986 | 1.171,97 € | 19.27% |
| 1985 | 982,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.750,00 € | 2.97% |
| 2020 | 1.699,48 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 102.600,83 € | 22.10% |
| 2020 | 84.032,22 € | -15.16% |
| 2019 | 99.051,10 € | -67.22% |
| 2018 | 302.135,96 € | 388.49% |
| 2017 | 61.851,61 € | 214.60% |
| 2016 | 19.660,69 € | -86.05% |
| 2015 | 140.935,65 € | 245.45% |
| 2014 | 40.797,71 € | -24.13% |
| 2013 | 53.769,66 € | -77.90% |
| 2012 | 243.318,21 € | 157.06% |
| 2011 | 94.654,89 € | -73.95% |
| 2010 | 363.364,54 € | 64.08% |
| 2009 | 221.453,00 € | 26.33% |
| 2008 | 175.303,31 € | -75.91% |
| 2007 | 727.673,40 € | 194.86% |
| 2006 | 246.789,23 € | 9.97% |
| 2005 | 224.423,68 € | 495.15% |
| 2004 | 37.709,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.260,60 € | 56.87% |
| 1999 | 38.413,50 € | -76.39% |
| 1998 | 162.719,86 € | 79.37% |
| 1997 | 90.716,03 € | 74.08% |
| 1995 | 52.110,98 € | -62.03% |
| 1992 | 137.258,39 € | 84.22% |
| 1991 | 74.509,32 € | 51.82% |
| 1990 | 49.078,65 € | 55.61% |
| 1989 | 31.538,69 € | 3.56% |
| 1988 | 30.455,74 € | 397.29% |
| 1987 | 6.124,36 € | -78.97% |
| 1986 | 29.126,37 € | 671.63% |
| 1985 | 3.774,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1999 | 9.015,18 € | -57.08% |
| 1998 | 21.003,90 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 8.316,89 € | -40.39% |
| 2002 | 13.951,23 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 51.051,19 € | 425.00% |
| 2014 | 9.724,04 € | 0.00% |
| 2013 | 9.724,04 € | 0.00% |
| 2012 | 9.724,04 € | -11.88% |
| 2011 | 11.034,86 € | 26.23% |
| 2010 | 8.741,83 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.403,07 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 146.504,62 € | -45.40% |
| 2002 | 268.323,04 € | 2,198.93% |
| 2000 | 11.671,66 € | 13.72% |
| 1999 | 10.263,45 € | 7.94% |
| 1998 | 9.508,41 € | 8.13% |
| 1997 | 8.793,34 € | 49.55% |
| 1995 | 5.879,73 € | 165.16% |
| 1992 | 2.217,39 € | 10.43% |
| 1991 | 2.007,99 € | -36.72% |
| 1990 | 3.173,34 € | 1.22% |
| 1989 | 3.135,08 € | 35.81% |
| 1988 | 2.308,44 € | 0.00% |
| 1987 | 2.308,44 € | 92.05% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedret i Marzà
Evolucion Habitantes:1940 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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