Presupuestos Municipales Ayuntamiento de A Pastoriza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Pastoriza 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 A Pastoriza en 2021
| Presupuesto municipal Ayuntamiendo de A Pastoriza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 806.000,00 € | 28.68% | Gastos personal | 607.839,68 € | 21.63% |
| Impuestos indirectos | 80.000,00 € | 2.85% | Gastos bienes y servicios | 1.945.948,89 € | 69.25% |
| Tasas y otros ingresos | 593.700,00 € | 21.13% | Gastos financieros | 4.000,00 € | 0.14% |
| Transferencias Corrientes | 1.298.000,00 € | 46.19% | Transferencias Corrientes | 144.688,67 € | 5.15% |
| Ingresos Patrimoniales | 31.600,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300,00 € | 0.01% | Inversiones reales | 89.522,76 € | 3.19% |
| Transferencias de capital | 400,00 € | 0.01% | 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 | 18.000,00 € | 0.64% |
| Total | 2.810.000,00 € | 100% | Total | 2.810.000,00 € | 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 A Pastoriza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.810.000,00 € | 0.00% | 2.810.000,00 € | 0.00% | |
| 2020 | 2.810.000,00 € | -34.85% | 2.810.000,00 € | -35.15% | |
| 2019 | 4.313.109,64 € | -5.36% | 4.332.776,47 € | 22.33% | |
| 2018 | 4.557.602,20 € | 60.20% | 3.542.001,49 € | 28.36% | |
| 2017 | 2.844.884,45 € | 2.42% | 2.759.387,58 € | 15.18% | |
| 2016 | 2.777.654,92 € | 8.89% | 2.395.746,54 € | -5.05% | |
| 2015 | 2.550.993,94 € | 7.95% | 2.523.111,74 € | 16.89% | |
| 2014 | 2.363.105,62 € | 13.24% | 2.158.560,85 € | 2.05% | |
| 2013 | 2.086.769,39 € | 0.38% | 2.115.187,02 € | -0.12% | |
| 2012 | 2.078.850,55 € | -36.69% | 2.117.684,33 € | -31.09% | |
| 2011 | 3.283.863,27 € | 33.57% | 3.073.111,69 € | 19.85% | |
| 2010 | 2.458.503,25 € | -28.63% | 2.564.109,82 € | -32.60% | |
| 2009 | 3.444.535,08 € | 150.51% | 3.804.081,40 € | 176.66% | |
| 2008 | 1.375.000,00 € | 13.04% | 1.375.000,00 € | -8.70% | |
| 2007 | 1.216.399,04 € | -43.27% | 1.506.088,80 € | 5.13% | |
| 2006 | 2.144.225,86 € | 36.01% | 1.432.559,02 € | -5.87% | |
| 2005 | 1.576.535,22 € | -2.91% | 1.521.843,61 € | 4.61% | |
| 2004 | 1.623.797,66 € | 246.63% | 1.454.710,83 € | 381.86% | |
| 2003 | 468.458,03 € | -40.27% | 301.897,82 € | -7.91% | |
| 2002 | 784.319,25 € | -1.88% | 327.822,45 € | -58.99% | |
| 2001 | 799.346,10 € | 9.02% | 799.346,11 € | 9.02% | |
| 2000 | 733.234,78 € | 2.52% | 733.234,77 € | 2.52% | |
| 1999 | 715.204,40 € | 11.21% | 715.204,39 € | 11.21% | |
| 1998 | 643.082,95 € | 7.00% | 643.082,95 € | 7.00% | |
| 1997 | 601.012,10 € | 6.38% | 601.012,11 € | 6.38% | |
| 1996 | 564.951,38 € | -7.84% | 564.951,39 € | -7.84% | |
| 1995 | 613.032,34 € | 20.00% | 613.032,36 € | 20.00% | |
| 1994 | 510.860,29 € | -18.03% | 510.860,28 € | -18.03% | |
| 1993 | 623.249,55 € | 10.79% | 623.249,55 € | 10.79% | |
| 1992 | 562.547,32 € | 50.97% | 562.547,32 € | 50.97% | |
| 1991 | 372.627,51 € | 3.33% | 372.627,51 € | 3.33% | |
| 1990 | 360.607,26 € | 29.87% | 360.607,26 € | 29.87% | |
| 1989 | 277.667,59 € | 15.50% | 277.667,59 € | 15.50% | |
| 1988 | 240.404,85 € | -4.76% | 240.404,84 € | -4.76% | |
| 1987 | 252.425,09 € | 6.06% | 252.425,08 € | 6.06% | |
| 1986 | 238.000,79 € | 6.45% | 238.000,80 € | 6.45% | |
| 1985 | 223.576,51 € | 223.576,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 806.000,00 € | 0.62% |
| 2020 | 801.000,00 € | 21.31% |
| 2019 | 660.307,31 € | -27.09% |
| 2018 | 905.605,68 € | 27.58% |
| 2017 | 709.824,56 € | -0.74% |
| 2016 | 715.134,65 € | 40.24% |
| 2015 | 509.924,95 € | -5.44% |
| 2014 | 539.242,18 € | 7.97% |
| 2013 | 499.443,28 € | 4.83% |
| 2012 | 476.440,69 € | -13.90% |
| 2011 | 553.381,70 € | 42.62% |
| 2010 | 388.003,65 € | 3.44% |
| 2009 | 375.098,44 € | 21.00% |
| 2008 | 310.000,00 € | 138.09% |
| 2007 | 130.205,03 € | -61.82% |
| 2006 | 341.006,97 € | 5.77% |
| 2005 | 322.411,40 € | 1.94% |
| 2004 | 316.286,73 € | 864.42% |
| 2003 | 32.795,38 € | -16.97% |
| 2002 | 39.499,70 € | -85.62% |
| 2001 | 274.662,53 € | 16.99% |
| 2000 | 234.767,35 € | 10.03% |
| 1999 | 213.359,30 € | 4.41% |
| 1998 | 204.344,12 € | 6.58% |
| 1997 | 191.722,86 € | 7.05% |
| 1996 | 179.101,61 € | 12.03% |
| 1995 | 159.869,22 € | 6.40% |
| 1994 | 150.253,03 € | 26.26% |
| 1993 | 119.000,40 € | 14.04% |
| 1992 | 104.348,90 € | 4.58% |
| 1991 | 99.780,03 € | 5.94% |
| 1990 | 94.182,80 € | 152.40% |
| 1989 | 37.315,04 € | -7.02% |
| 1988 | 40.133,79 € | 15.73% |
| 1987 | 34.679,09 € | -13.73% |
| 1986 | 40.196,46 € | 10.00% |
| 1985 | 36.541,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -44.44% |
| 2020 | 144.000,00 € | -85.21% |
| 2019 | 973.558,04 € | -25.23% |
| 2018 | 1.302.065,20 € | 2,717.09% |
| 2017 | 46.220,15 € | -29.23% |
| 2016 | 65.307,09 € | 208.44% |
| 2015 | 21.173,40 € | -55.86% |
| 2014 | 47.969,75 € | 3.99% |
| 2013 | 46.127,72 € | 37.73% |
| 2012 | 33.491,05 € | -62.55% |
| 2011 | 89.426,88 € | 17.89% |
| 2010 | 75.855,65 € | -13.87% |
| 2009 | 88.068,97 € | 193.56% |
| 2008 | 30.000,00 € | 858.90% |
| 2007 | 3.128,58 € | -88.14% |
| 2006 | 26.386,40 € | 2.42% |
| 2005 | 25.761,98 € | -35.03% |
| 2004 | 39.653,86 € | -45.19% |
| 2003 | 72.352,88 € | 14.39% |
| 2002 | 63.253,54 € | 110.49% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 42.86% |
| 1999 | 21.035,42 € | 16.67% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | 300.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 49,901.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.98% |
| 1989 | 24.040,48 € | 11.11% |
| 1988 | 21.636,44 € | 10.77% |
| 1987 | 19.532,89 € | 3.17% |
| 1986 | 18.931,88 € | 9.57% |
| 1985 | 17.279,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.700,00 € | -0.37% |
| 2020 | 595.900,00 € | -11.66% |
| 2019 | 674.555,17 € | 44.98% |
| 2018 | 465.259,11 € | 34.88% |
| 2017 | 344.946,57 € | -13.60% |
| 2016 | 399.226,50 € | 1.72% |
| 2015 | 392.483,62 € | 20.93% |
| 2014 | 324.546,06 € | 44.26% |
| 2013 | 224.970,28 € | 2.37% |
| 2012 | 219.764,00 € | 38.62% |
| 2011 | 158.533,42 € | -3.52% |
| 2010 | 164.311,66 € | 14.80% |
| 2009 | 143.131,05 € | 13.60% |
| 2008 | 126.000,00 € | 232.26% |
| 2007 | 37.922,64 € | -72.53% |
| 2006 | 138.061,83 € | 18.50% |
| 2005 | 116.505,91 € | 50.17% |
| 2004 | 77.582,50 € | -90.12% |
| 2003 | 785.399,73 € | -29.77% |
| 2002 | 1.118.310,51 € | 1,700.40% |
| 2001 | 62.114,60 € | 26.25% |
| 2000 | 49.198,85 € | 20.65% |
| 1999 | 40.778,67 € | 1.50% |
| 1998 | 40.177,66 € | 85.95% |
| 1997 | 21.606,39 € | -11.19% |
| 1996 | 24.328,97 € | 48.19% |
| 1995 | 16.417,85 € | 12.65% |
| 1994 | 14.574,54 € | -6.26% |
| 1993 | 15.548,18 € | 22.79% |
| 1992 | 12.661,99 € | -7.48% |
| 1991 | 13.685,05 € | 21.18% |
| 1990 | 11.293,02 € | 16.56% |
| 1989 | 9.688,32 € | 4.47% |
| 1988 | 9.273,62 € | 56.86% |
| 1987 | 5.912,16 € | 32.27% |
| 1986 | 4.469,73 € | 71.08% |
| 1985 | 2.612,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.298.000,00 € | 5.02% |
| 2020 | 1.236.000,00 € | -13.62% |
| 2019 | 1.430.840,87 € | 6.70% |
| 2018 | 1.341.035,36 € | 4.67% |
| 2017 | 1.281.210,41 € | 0.84% |
| 2016 | 1.270.547,49 € | 2.87% |
| 2015 | 1.235.084,39 € | 1.84% |
| 2014 | 1.212.818,74 € | 25.58% |
| 2013 | 965.798,21 € | 3.37% |
| 2012 | 934.277,64 € | -21.55% |
| 2011 | 1.190.984,48 € | -0.52% |
| 2010 | 1.197.170,55 € | -29.03% |
| 2009 | 1.686.795,70 € | 94.31% |
| 2008 | 868.100,00 € | 27.75% |
| 2007 | 679.546,77 € | -27.44% |
| 2006 | 936.494,23 € | -0.97% |
| 2005 | 945.636,59 € | 11.75% |
| 2004 | 846.241,03 € | 52,571.81% |
| 2003 | 1.606,63 € | -12.45% |
| 2002 | 1.835,17 € | -99.57% |
| 2001 | 430.631,18 € | 3.19% |
| 2000 | 417.330,79 € | 4.54% |
| 1999 | 399.188,66 € | 5.76% |
| 1998 | 377.441,61 € | 2.97% |
| 1997 | 366.563,29 € | 5.82% |
| 1996 | 346.411,36 € | -0.86% |
| 1995 | 349.428,44 € | 13.69% |
| 1994 | 307.351,58 € | 4.07% |
| 1993 | 295.331,34 € | -10.86% |
| 1992 | 331.313,93 € | 38.37% |
| 1991 | 239.437,21 € | 8.74% |
| 1990 | 220.200,62 € | 27.93% |
| 1989 | 172.119,65 € | 23.77% |
| 1988 | 139.063,98 € | -2.86% |
| 1987 | 143.156,19 € | 4.46% |
| 1986 | 137.037,80 € | 7.92% |
| 1985 | 126.982,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.600,00 € | -2.47% |
| 2020 | 32.400,00 € | -25.75% |
| 2019 | 43.638,23 € | 47.10% |
| 2018 | 29.665,38 € | 38.75% |
| 2017 | 21.381,17 € | -10.27% |
| 2016 | 23.828,16 € | -5.87% |
| 2015 | 25.313,70 € | 7.21% |
| 2014 | 23.612,29 € | 46.34% |
| 2013 | 16.134,71 € | -12.35% |
| 2012 | 18.408,91 € | 10.67% |
| 2011 | 16.633,49 € | 19.40% |
| 2010 | 13.931,29 € | -29.15% |
| 2009 | 19.663,48 € | 131.34% |
| 2008 | 8.500,00 € | 198.05% |
| 2007 | 2.851,83 € | -81.76% |
| 2006 | 15.635,95 € | 207.97% |
| 2005 | 5.077,11 € | 81.33% |
| 2004 | 2.799,88 € | -93.93% |
| 2003 | 46.162,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -40.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -66.67% |
| 1997 | 9.015,18 € | -25.00% |
| 1996 | 12.020,24 € | -0.15% |
| 1995 | 12.038,27 € | -9.08% |
| 1994 | 13.240,30 € | -37.11% |
| 1993 | 21.053,45 € | -12.49% |
| 1992 | 24.058,51 € | 29.05% |
| 1991 | 18.643,40 € | -44.92% |
| 1990 | 33.849,00 € | 1.26% |
| 1989 | 33.428,29 € | 14.40% |
| 1988 | 29.221,21 € | -39.68% |
| 1987 | 48.441,58 € | 33.00% |
| 1986 | 36.421,33 € | -8.54% |
| 1985 | 39.824,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | -81.26% |
| 2019 | 1.601,00 € | -83.11% |
| 2018 | 9.480,00 € | 2,368.75% |
| 2017 | 384,00 € | -69.28% |
| 2016 | 1.250,00 € | -94.23% |
| 2015 | 21.677,62 € | -68.08% |
| 2014 | 67.917,00 € | 1,174.18% |
| 2013 | 5.330,27 € | -93.10% |
| 2012 | 77.249,12 € | 1,441.90% |
| 2011 | 5.010,00 € | -64.30% |
| 2010 | 14.034,00 € | -88.05% |
| 2009 | 117.434,11 € | 278.82% |
| 2008 | 31.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 318.796,24 € | -54.46% |
| 2002 | 699.983,56 € | 5,823,390.52% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.98% |
| 1995 | 72.093,20 € | 299,788.52% |
| 1994 | 24,04 € | 33.33% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 200.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 0.00% |
| 2020 | 400,00 € | -99.92% |
| 2019 | 528.609,02 € | 4.78% |
| 2018 | 504.491,47 € | 14.42% |
| 2017 | 440.917,59 € | 45.82% |
| 2016 | 302.361,03 € | -12.44% |
| 2015 | 345.336,26 € | 134.92% |
| 2014 | 146.999,60 € | -55.31% |
| 2013 | 328.964,92 € | 120.46% |
| 2012 | 149.219,14 € | -84.12% |
| 2011 | 939.893,30 € | 55.30% |
| 2010 | 605.196,45 € | -40.34% |
| 2009 | 1.014.343,33 € | 112,604.81% |
| 2008 | 900,00 € | -99.75% |
| 2007 | 362.744,19 € | 318.68% |
| 2006 | 86.640,48 € | -46.23% |
| 2005 | 161.142,23 € | -29.23% |
| 2004 | 227.686,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42,07 € | 0.00% |
| 2000 | 42,07 € | 0.00% |
| 1999 | 42,07 € | 0.00% |
| 1998 | 42,07 € | 0.00% |
| 1997 | 42,07 € | 0.00% |
| 1996 | 42,07 € | -36.36% |
| 1995 | 66,11 € | -99.74% |
| 1994 | 25.296,60 € | -41.95% |
| 1993 | 43.579,39 € | 72,411.46% |
| 1992 | 60,10 € | 66.67% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 0.00% |
| 1989 | 36,06 € | 0.00% |
| 1988 | 36,06 € | 0.00% |
| 1987 | 36,06 € | 0.00% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
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 € | -100.00% |
| 2008 | 300,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 192.323,87 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -40.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | -92.31% |
| 1993 | 390,66 € | 0.00% |
| 1992 | 390,66 € | -59.37% |
| 1991 | 961,62 € | 0.00% |
| 1990 | 961,62 € | 0.00% |
| 1989 | 961,62 € | 0.00% |
| 1988 | 961,62 € | 45.46% |
| 1987 | 661,11 € | -26.67% |
| 1986 | 901,52 € | 200.00% |
| 1985 | 300,51 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 170.000,00 € | -48.48% |
| 2011 | 330.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 113.546,75 € | -93.77% |
| 2003 | 1.823.391,17 € | -18.53% |
| 2002 | 2.238.077,22 € | 18,619,510.82% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -99.97% |
| 1999 | 37.765,17 € | 314,086.11% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -85.71% |
| 1995 | 84,14 € | 0.00% |
| 1994 | 84,14 € | -99.93% |
| 1993 | 128.322,09 € | 43.07% |
| 1992 | 89.689,19 € | 149,133.26% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | |
| 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 | 607.839,68 € | -9.82% |
| 2020 | 674.000,00 € | 9.78% |
| 2019 | 613.954,02 € | 1.47% |
| 2018 | 605.082,31 € | -1.16% |
| 2017 | 612.191,40 € | -0.29% |
| 2016 | 613.999,31 € | -11.62% |
| 2015 | 694.738,13 € | 6.41% |
| 2014 | 652.884,98 € | -2.09% |
| 2013 | 666.815,50 € | -0.04% |
| 2012 | 667.069,17 € | -18.03% |
| 2011 | 813.758,88 € | 0.91% |
| 2010 | 806.415,40 € | -35.45% |
| 2009 | 1.249.192,36 € | 117.02% |
| 2008 | 575.600,00 € | -11.67% |
| 2007 | 651.634,66 € | 1.96% |
| 2006 | 639.129,65 € | 11.75% |
| 2005 | 571.944,99 € | 9.89% |
| 2004 | 520.453,96 € | 0.67% |
| 2003 | 516.982,91 € | 31.67% |
| 2002 | 392.636,52 € | 37.79% |
| 2001 | 284.950,45 € | 1.97% |
| 2000 | 279.452,60 € | 38.74% |
| 1999 | 201.425,62 € | 3.77% |
| 1998 | 194.108,88 € | 2.87% |
| 1997 | 188.687,75 € | -2.79% |
| 1996 | 194.096,86 € | -3.14% |
| 1995 | 200.388,00 € | 8.27% |
| 1994 | 185.081,68 € | -4.06% |
| 1993 | 192.918,88 € | 7.96% |
| 1992 | 178.692,76 € | 55.01% |
| 1991 | 115.280,13 € | 3.17% |
| 1990 | 111.734,16 € | 11.39% |
| 1989 | 100.306,87 € | 12.86% |
| 1988 | 88.875,59 € | 6.13% |
| 1987 | 83.745,42 € | 4.86% |
| 1986 | 79.866,56 € | 4.10% |
| 1985 | 76.723,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.945.948,89 € | 2.33% |
| 2020 | 1.901.600,00 € | -2.98% |
| 2019 | 1.960.081,57 € | 38.12% |
| 2018 | 1.419.135,56 € | 9.48% |
| 2017 | 1.296.273,04 € | 6.39% |
| 2016 | 1.218.405,10 € | 10.91% |
| 2015 | 1.098.575,60 € | 10.21% |
| 2014 | 996.767,90 € | 18.72% |
| 2013 | 839.579,31 € | -15.39% |
| 2012 | 992.284,21 € | 18.27% |
| 2011 | 838.980,96 € | 15.15% |
| 2010 | 728.608,22 € | -17.08% |
| 2009 | 878.697,54 € | 102.00% |
| 2008 | 435.000,00 € | 6.01% |
| 2007 | 410.334,60 € | -16.60% |
| 2006 | 491.991,08 € | -3.92% |
| 2005 | 512.083,93 € | -0.25% |
| 2004 | 513.382,71 € | 3,302.42% |
| 2003 | 15.088,76 € | -2.06% |
| 2002 | 15.406,89 € | -94.37% |
| 2001 | 273.460,51 € | -3.19% |
| 2000 | 282.475,69 € | -6.00% |
| 1999 | 300.506,05 € | 14.94% |
| 1998 | 261.440,27 € | 20.83% |
| 1997 | 216.364,36 € | 1.12% |
| 1996 | 213.960,31 € | 9.20% |
| 1995 | 195.929,95 € | 12.41% |
| 1994 | 174.293,51 € | -3.01% |
| 1993 | 179.702,62 € | -7.72% |
| 1992 | 194.727,92 € | 10.58% |
| 1991 | 176.096,55 € | 11.83% |
| 1990 | 157.465,17 € | 11.02% |
| 1989 | 141.838,86 € | 69.78% |
| 1988 | 83.540,68 € | -20.11% |
| 1987 | 104.576,11 € | 10.48% |
| 1986 | 94.659,41 € | 40.10% |
| 1985 | 67.565,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -80.49% |
| 2020 | 20.500,00 € | 15.77% |
| 2019 | 17.708,05 € | -28.96% |
| 2018 | 24.925,17 € | -13.53% |
| 2017 | 28.823,63 € | -12.94% |
| 2016 | 33.107,62 € | -15.97% |
| 2015 | 39.397,87 € | -13.56% |
| 2014 | 45.577,17 € | -4.30% |
| 2013 | 47.627,20 € | -13.24% |
| 2012 | 54.893,30 € | 19.47% |
| 2011 | 45.946,98 € | 58.87% |
| 2010 | 28.921,28 € | 19.51% |
| 2009 | 24.200,06 € | -46.22% |
| 2008 | 45.000,00 € | 2,936.60% |
| 2007 | 1.481,92 € | -94.74% |
| 2006 | 28.181,89 € | 84.05% |
| 2005 | 15.312,10 € | 43.57% |
| 2004 | 10.665,41 € | -88.92% |
| 2003 | 96.229,79 € | 41.73% |
| 2002 | 67.898,28 € | 205.33% |
| 2001 | 22.237,45 € | 60.87% |
| 2000 | 13.823,28 € | -17.86% |
| 1999 | 16.828,34 € | -30.00% |
| 1998 | 24.040,48 € | -39.39% |
| 1997 | 39.666,80 € | -17.50% |
| 1996 | 48.080,97 € | -5.88% |
| 1995 | 51.086,03 € | 0.00% |
| 1994 | 51.086,03 € | 183.33% |
| 1993 | 18.030,36 € | 42.86% |
| 1992 | 12.621,25 € | 23.53% |
| 1991 | 10.217,21 € | 70.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 144.688,67 € | 6.86% |
| 2020 | 135.400,00 € | 54.84% |
| 2019 | 87.447,37 € | -21.60% |
| 2018 | 111.535,43 € | -7.93% |
| 2017 | 121.136,44 € | 51.03% |
| 2016 | 80.208,52 € | 15.55% |
| 2015 | 69.416,34 € | -17.08% |
| 2014 | 83.714,51 € | 9.80% |
| 2013 | 76.241,36 € | -16.47% |
| 2012 | 91.272,13 € | -41.32% |
| 2011 | 155.535,29 € | 85.05% |
| 2010 | 84.049,68 € | -22.28% |
| 2009 | 108.141,14 € | 27.22% |
| 2008 | 85.000,00 € | 752.39% |
| 2007 | 9.971,94 € | -83.55% |
| 2006 | 60.624,58 € | -29.72% |
| 2005 | 86.262,37 € | 15.08% |
| 2004 | 74.960,89 € | -82.64% |
| 2003 | 431.884,99 € | -12.34% |
| 2002 | 492.707,27 € | 680.76% |
| 2001 | 63.106,27 € | 1.94% |
| 2000 | 61.904,25 € | 0.98% |
| 1999 | 61.303,23 € | 2.00% |
| 1998 | 60.101,21 € | 36.99% |
| 1997 | 43.873,88 € | -8.75% |
| 1996 | 48.080,97 € | 50.94% |
| 1995 | 31.853,64 € | 20.45% |
| 1994 | 26.444,53 € | -13.74% |
| 1993 | 30.657,63 € | -8.93% |
| 1992 | 33.662,69 € | 45.48% |
| 1991 | 23.138,97 € | -8.33% |
| 1990 | 25.242,51 € | 32.28% |
| 1989 | 19.082,13 € | 20.95% |
| 1988 | 15.776,57 € | -8.70% |
| 1987 | 17.279,10 € | 0.80% |
| 1986 | 17.141,17 € | -6.95% |
| 1985 | 18.421,02 € | |
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 € | |
| 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 | 89.522,76 € | 84.58% |
| 2020 | 48.500,00 € | -96.93% |
| 2019 | 1.581.871,47 € | 33.98% |
| 2018 | 1.180.647,78 € | 92.26% |
| 2017 | 614.081,90 € | 67.78% |
| 2016 | 366.006,10 € | -18.12% |
| 2015 | 446.985,78 € | 83.69% |
| 2014 | 243.332,21 € | -35.83% |
| 2013 | 379.206,77 € | 58.61% |
| 2012 | 239.075,18 € | -77.99% |
| 2011 | 1.085.965,71 € | 42.91% |
| 2010 | 759.872,07 € | -40.64% |
| 2009 | 1.280.178,89 € | 675.87% |
| 2008 | 165.000,00 € | -59.82% |
| 2007 | 410.676,09 € | 229.55% |
| 2006 | 124.618,94 € | -31.00% |
| 2005 | 180.609,07 € | -25.07% |
| 2004 | 241.029,32 € | 25.33% |
| 2003 | 192.322,19 € | -52.65% |
| 2002 | 406.171,92 € | 498.06% |
| 2001 | 67.914,37 € | 24.18% |
| 2000 | 54.692,10 € | -44.11% |
| 1999 | 97.860,37 € | 36.83% |
| 1998 | 71.520,44 € | 12.68% |
| 1997 | 63.472,89 € | 229.93% |
| 1996 | 19.238,40 € | -77.94% |
| 1995 | 87.221,69 € | 98.75% |
| 1994 | 43.885,90 € | -65.39% |
| 1993 | 126.813,55 € | 193.06% |
| 1992 | 43.272,87 € | 12.50% |
| 1991 | 38.464,77 € | -22.42% |
| 1990 | 49.583,50 € | 423.70% |
| 1989 | 9.467,99 € | -51.17% |
| 1988 | 19.387,72 € | -57.97% |
| 1987 | 46.133,29 € | 10.31% |
| 1986 | 41.821,08 € | -18.40% |
| 1985 | 51.249,18 € | |
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 | 10.903,79 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 29.921,56 € | -50.00% |
| 2014 | 59.843,12 € | 55.73% |
| 2013 | 38.426,26 € | 380.33% |
| 2012 | 8.000,00 € | -89.45% |
| 2011 | 75.850,44 € | -14.68% |
| 2010 | 88.900,00 € | -50.07% |
| 2009 | 178.048,88 € | 44,412.22% |
| 2008 | 400,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.124,06 € | -73.81% |
| 2005 | 111.181,83 € | 89.88% |
| 2004 | 58.555,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.005,20 € | 249,512.87% |
| 2000 | 18,03 € | -99.85% |
| 1999 | 12.038,27 € | 149.44% |
| 1998 | 4.826,13 € | -29.81% |
| 1997 | 6.875,58 € | 28,500.58% |
| 1996 | 24,04 € | -99.65% |
| 1995 | 6.886,25 € | 3.88% |
| 1994 | 6.629,16 € | -89.33% |
| 1993 | 62.144,65 € | -30.66% |
| 1992 | 89.623,08 € | 106,416.62% |
| 1991 | 84,14 € | -96.53% |
| 1990 | 2.428,09 € | 7,980.17% |
| 1989 | 30,05 € | -99.90% |
| 1988 | 31.276,67 € | 103,982.10% |
| 1987 | 30,05 € | -99.17% |
| 1986 | 3.611,06 € | -61.24% |
| 1985 | 9.316,97 € | |
Evolucion de Gastos 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.424,76 € | -16.08% |
| 2002 | 48.169,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | -62.50% |
| 1991 | 961,62 € | 0.00% |
| 1990 | 961,62 € | 0.00% |
| 1989 | 961,62 € | 0.00% |
| 1988 | 961,62 € | 45.46% |
| 1987 | 661,11 € | -26.67% |
| 1986 | 901,52 € | 200.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -40.00% |
| 2020 | 30.000,00 € | -58.17% |
| 2019 | 71.713,99 € | -62.21% |
| 2018 | 189.771,45 € | 118.43% |
| 2017 | 86.881,17 € | 3.41% |
| 2016 | 84.019,89 € | -41.68% |
| 2015 | 144.076,46 € | 88.48% |
| 2014 | 76.440,96 € | 13.60% |
| 2013 | 67.290,62 € | 3.38% |
| 2012 | 65.090,34 € | 14.05% |
| 2011 | 57.073,43 € | -15.25% |
| 2010 | 67.343,17 € | -21.35% |
| 2009 | 85.622,53 € | 24.09% |
| 2008 | 69.000,00 € | 213.78% |
| 2007 | 21.989,59 € | -62.66% |
| 2006 | 58.888,82 € | 32.49% |
| 2005 | 44.449,32 € | 24.64% |
| 2004 | 35.663,43 € | -97.98% |
| 2003 | 1.761.391,43 € | -20.20% |
| 2002 | 2.207.309,60 € | 5,072.75% |
| 2001 | 42.671,86 € | 4.41% |
| 2000 | 40.868,82 € | 61.90% |
| 1999 | 25.242,51 € | -6.67% |
| 1998 | 27.045,54 € | -35.71% |
| 1997 | 42.070,85 € | 1.45% |
| 1996 | 41.469,84 € | 4.55% |
| 1995 | 39.666,80 € | 69.23% |
| 1994 | 23.439,47 € | 85.71% |
| 1993 | 12.621,25 € | 31.66% |
| 1992 | 9.586,14 € | 14.34% |
| 1991 | 8.384,12 € | 16.74% |
| 1990 | 7.182,09 € | 20.10% |
| 1989 | 5.980,07 € | 920.51% |
| 1988 | 585,99 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Pastoriza
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
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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