Presupuestos Municipales Ayuntamiento de Pedralba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedralba 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 Pedralba en 2021
| Presupuesto municipal Ayuntamiendo de Pedralba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.323.000,00 € | 51.67% | Gastos personal | 1.244.791,00 € | 48.61% |
| Impuestos indirectos | 20.000,00 € | 0.78% | Gastos bienes y servicios | 678.739,00 € | 26.51% |
| Tasas y otros ingresos | 198.200,00 € | 7.74% | Gastos financieros | 9.681,00 € | 0.38% |
| Transferencias Corrientes | 891.180,00 € | 34.80% | Transferencias Corrientes | 156.100,00 € | 6.10% |
| Ingresos Patrimoniales | 128.320,00 € | 5.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 246.200,00 € | 9.61% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 225.189,00 € | 8.79% |
| Total | 2.560.700,00 € | 100% | Total | 2.560.700,00 € | 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 Pedralba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.560.700,00 € | 1.27% | 2.560.700,00 € | 1.27% | |
| 2020 | 2.528.547,00 € | -23.40% | 2.528.547,00 € | -22.91% | |
| 2019 | 3.300.826,71 € | 2.45% | 3.279.827,81 € | 12.43% | |
| 2018 | 3.221.806,14 € | 3.76% | 2.917.115,56 € | -2.21% | |
| 2017 | 3.104.992,95 € | 27.13% | 2.983.079,00 € | 30.22% | |
| 2016 | 2.442.426,53 € | -12.35% | 2.290.734,64 € | -9.00% | |
| 2015 | 2.786.715,13 € | -5.05% | 2.517.346,35 € | -1.06% | |
| 2014 | 2.934.816,38 € | 11.67% | 2.544.243,14 € | -9.06% | |
| 2013 | 2.628.086,46 € | -30.38% | 2.797.734,95 € | 15.27% | |
| 2012 | 3.774.763,93 € | 48.70% | 2.427.011,80 € | -10.55% | |
| 2011 | 2.538.566,70 € | -27.74% | 2.713.248,81 € | -39.11% | |
| 2010 | 3.513.041,67 € | 1.82% | 4.456.247,89 € | 27.27% | |
| 2009 | 3.450.191,98 € | 1.20% | 3.501.458,59 € | -24.08% | |
| 2008 | 3.409.315,38 € | 88.42% | 4.612.322,69 € | 183.49% | |
| 2007 | 1.809.390,09 € | -10.30% | 1.626.967,34 € | 11.27% | |
| 2006 | 2.017.260,65 € | -6.79% | 1.462.191,24 € | 0.16% | |
| 2005 | 2.164.213,40 € | 35.24% | 1.459.827,31 € | 6.39% | |
| 2004 | 1.600.222,06 € | 73.34% | 1.372.126,06 € | 335.29% | |
| 2003 | 923.156,56 € | -36.34% | 315.218,24 € | -78.26% | |
| 2002 | 1.450.026,91 € | 34.62% | 1.450.026,91 € | 34.62% | |
| 2001 | 1.077.109,45 € | 1.44% | 1.077.109,45 € | 1.44% | |
| 2000 | 1.061.770,12 € | 14.56% | 1.061.770,10 € | 14.56% | |
| 1999 | 926.802,63 € | 1.58% | 926.802,62 € | 1.58% | |
| 1998 | 912.414,40 € | 6.91% | 912.414,40 € | 6.91% | |
| 1997 | 853.439,59 € | -2.78% | 853.439,59 € | -2.78% | |
| 1996 | 877.805,12 € | -14.07% | 877.805,13 € | -14.07% | |
| 1995 | 1.021.537,12 € | 69.78% | 1.021.537,11 € | 69.78% | |
| 1994 | 601.671,14 € | -4.35% | 601.671,14 € | -4.35% | |
| 1993 | 629.028,58 € | 15.32% | 629.028,58 € | 15.32% | |
| 1992 | 545.466,57 € | 11.54% | 545.466,57 € | 11.54% | |
| 1991 | 489.032,39 € | 0.71% | 489.032,40 € | 0.71% | |
| 1990 | 485.606,49 € | -10.27% | 485.606,48 € | -10.27% | |
| 1989 | 541.188,68 € | 49.73% | 541.188,69 € | 49.73% | |
| 1988 | 361.442,67 € | 2.76% | 361.442,68 € | 2.76% | |
| 1987 | 351.724,29 € | -9.60% | 351.724,31 € | -9.60% | |
| 1986 | 389.065,18 € | 104.17% | 389.065,19 € | 104.17% | |
| 1985 | 190.562,90 € | 190.562,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.323.000,00 € | -0.17% |
| 2020 | 1.325.300,00 € | 0.34% |
| 2019 | 1.320.833,94 € | -0.21% |
| 2018 | 1.323.606,34 € | -13.35% |
| 2017 | 1.527.556,85 € | 20.44% |
| 2016 | 1.268.281,48 € | 1.52% |
| 2015 | 1.249.284,99 € | 0.02% |
| 2014 | 1.249.097,27 € | -8.20% |
| 2013 | 1.360.657,92 € | 25.65% |
| 2012 | 1.082.922,99 € | 4.72% |
| 2011 | 1.034.135,81 € | 20.91% |
| 2010 | 855.274,60 € | 3.39% |
| 2009 | 827.192,52 € | -1.95% |
| 2008 | 843.666,48 € | 11.55% |
| 2007 | 756.346,05 € | -4.35% |
| 2006 | 790.711,89 € | 9.71% |
| 2005 | 720.697,93 € | 20.06% |
| 2004 | 600.294,14 € | 1,658.28% |
| 2003 | 34.140,99 € | -93.20% |
| 2002 | 501.921,05 € | 2.00% |
| 2001 | 492.079,47 € | 23.79% |
| 2000 | 397.497,39 € | 22.48% |
| 1999 | 324.546,54 € | 6.93% |
| 1998 | 303.511,11 € | 12.57% |
| 1997 | 269.608,02 € | 2.42% |
| 1996 | 263.243,30 € | 15.57% |
| 1995 | 227.783,59 € | 24.26% |
| 1994 | 183.308,69 € | -6.73% |
| 1993 | 196.530,96 € | 5.48% |
| 1992 | 186.313,75 € | 4.03% |
| 1991 | 179.101,61 € | 2.85% |
| 1990 | 174.137,25 € | 31.81% |
| 1989 | 132.111,48 € | 6.75% |
| 1988 | 123.754,40 € | 52.11% |
| 1987 | 81.359,01 € | 25.75% |
| 1986 | 64.698,95 € | 11.38% |
| 1985 | 58.087,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | 26.97% |
| 2019 | 19.689,15 € | -20.87% |
| 2018 | 24.881,90 € | 68.21% |
| 2017 | 14.792,28 € | -26.57% |
| 2016 | 20.144,86 € | 62.56% |
| 2015 | 12.392,27 € | -28.56% |
| 2014 | 17.346,58 € | 114.39% |
| 2013 | 8.090,98 € | -73.72% |
| 2012 | 30.784,41 € | -66.62% |
| 2011 | 92.237,93 € | 176.45% |
| 2010 | 33.364,56 € | 104.85% |
| 2009 | 16.287,55 € | -59.93% |
| 2008 | 40.647,23 € | -39.17% |
| 2007 | 66.817,50 € | -63.08% |
| 2006 | 180.980,02 € | 182.93% |
| 2005 | 63.965,36 € | 217.57% |
| 2004 | 20.141,98 € | -88.84% |
| 2003 | 180.460,77 € | 819.92% |
| 2002 | 19.617,04 € | 2.00% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 6.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -21.05% |
| 1997 | 22.838,46 € | 26.67% |
| 1996 | 18.030,36 € | 66.67% |
| 1995 | 10.818,22 € | 20.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 31.15% |
| 1991 | 9.165,43 € | 5.17% |
| 1990 | 8.714,68 € | -45.75% |
| 1989 | 16.065,05 € | 5.40% |
| 1988 | 15.241,67 € | 12.21% |
| 1987 | 13.582,87 € | 21.83% |
| 1986 | 11.148,77 € | 6.00% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.200,00 € | -4.22% |
| 2020 | 206.940,00 € | -30.87% |
| 2019 | 299.353,54 € | 1.68% |
| 2018 | 294.408,01 € | 16.43% |
| 2017 | 252.855,01 € | -1.35% |
| 2016 | 256.311,44 € | 9.62% |
| 2015 | 233.825,86 € | -49.96% |
| 2014 | 467.281,02 € | 42.41% |
| 2013 | 328.125,00 € | 8.69% |
| 2012 | 301.878,34 € | 74.15% |
| 2011 | 173.347,20 € | -24.35% |
| 2010 | 229.136,62 € | 9.60% |
| 2009 | 209.059,12 € | 12.07% |
| 2008 | 186.545,45 € | 8.81% |
| 2007 | 171.442,76 € | -41.55% |
| 2006 | 293.315,99 € | 74.30% |
| 2005 | 168.278,06 € | 13.41% |
| 2004 | 148.385,46 € | -73.83% |
| 2003 | 567.060,14 € | 309.97% |
| 2002 | 138.318,73 € | -0.27% |
| 2001 | 138.689,55 € | 4.69% |
| 2000 | 132.477,20 € | -14.55% |
| 1999 | 155.037,08 € | 0.04% |
| 1998 | 154.976,98 € | -14.04% |
| 1997 | 180.279,59 € | -2.98% |
| 1996 | 185.808,90 € | 30.06% |
| 1995 | 142.866,59 € | -5.59% |
| 1994 | 151.328,84 € | -25.18% |
| 1993 | 202.246,58 € | 53.32% |
| 1992 | 131.910,14 € | 50.22% |
| 1991 | 87.813,88 € | -4.05% |
| 1990 | 91.517,30 € | -39.16% |
| 1989 | 150.415,30 € | 22.80% |
| 1988 | 122.483,86 € | 74.48% |
| 1987 | 70.198,21 € | -23.46% |
| 1986 | 91.714,45 € | 63.30% |
| 1985 | 56.164,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 891.180,00 € | 14.48% |
| 2020 | 778.487,00 € | -8.55% |
| 2019 | 851.260,63 € | -18.99% |
| 2018 | 1.050.836,67 € | 31.69% |
| 2017 | 797.971,94 € | 34.54% |
| 2016 | 593.121,49 € | -7.30% |
| 2015 | 639.831,52 € | 11.27% |
| 2014 | 575.003,01 € | -23.11% |
| 2013 | 747.795,20 € | 19.63% |
| 2012 | 625.101,49 € | 13.04% |
| 2011 | 552.987,02 € | -0.22% |
| 2010 | 554.184,99 € | -48.44% |
| 2009 | 1.074.782,18 € | 51.76% |
| 2008 | 708.224,73 € | 19.04% |
| 2007 | 594.961,22 € | 16.79% |
| 2006 | 509.434,28 € | 43.09% |
| 2005 | 356.029,36 € | -35.64% |
| 2004 | 553.166,91 € | 13,770.37% |
| 2003 | 3.988,12 € | -98.72% |
| 2002 | 311.426,44 € | 1.60% |
| 2001 | 306.516,17 € | 1.92% |
| 2000 | 300.746,46 € | 34.52% |
| 1999 | 223.576,50 € | -7.00% |
| 1998 | 240.404,84 € | 10.80% |
| 1997 | 216.965,37 € | 4.64% |
| 1996 | 207.349,18 € | -20.74% |
| 1995 | 261.596,53 € | 39.06% |
| 1994 | 188.116,79 € | 2.62% |
| 1993 | 183.308,69 € | 1.67% |
| 1992 | 180.303,63 € | 5.93% |
| 1991 | 170.206,63 € | 18.00% |
| 1990 | 144.242,91 € | 31.42% |
| 1989 | 109.758,16 € | 25.00% |
| 1988 | 87.807,87 € | -3.30% |
| 1987 | 90.800,91 € | 25.90% |
| 1986 | 72.121,45 € | 15.94% |
| 1985 | 62.204,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.320,00 € | -33.45% |
| 2020 | 192.820,00 € | -26.48% |
| 2019 | 262.265,59 € | -6.00% |
| 2018 | 279.017,62 € | 13.10% |
| 2017 | 246.692,02 € | 313.52% |
| 2016 | 59.656,67 € | -64.22% |
| 2015 | 166.712,00 € | -71.10% |
| 2014 | 576.910,18 € | 3,526.79% |
| 2013 | 15.906,89 € | -1.95% |
| 2012 | 16.224,06 € | -48.83% |
| 2011 | 31.709,00 € | -75.50% |
| 2010 | 129.426,14 € | 1,119.10% |
| 2009 | 10.616,52 € | -98.97% |
| 2008 | 1.031.229,57 € | 27,455.23% |
| 2007 | 3.742,41 € | 152.52% |
| 2006 | 1.482,05 € | -55.50% |
| 2005 | 3.330,43 € | -17.57% |
| 2004 | 4.040,29 € | -61.10% |
| 2003 | 10.386,22 € | 18.77% |
| 2002 | 8.744,73 € | 0.00% |
| 2001 | 8.744,73 € | 0.11% |
| 2000 | 8.734,79 € | 20.11% |
| 1999 | 7.272,25 € | -39.80% |
| 1998 | 12.080,34 € | -42.74% |
| 1997 | 21.095,52 € | -5.39% |
| 1996 | 22.297,55 € | 25.34% |
| 1995 | 17.789,96 € | 33.94% |
| 1994 | 13.282,37 € | 176.06% |
| 1993 | 4.811,40 € | 0.07% |
| 1992 | 4.808,10 € | -61.94% |
| 1991 | 12.634,13 € | 155.27% |
| 1990 | 4.949,33 € | -20.50% |
| 1989 | 6.225,88 € | 12.30% |
| 1988 | 5.543,74 € | 21.05% |
| 1987 | 4.579,71 € | 3.39% |
| 1986 | 4.429,46 € | 25.55% |
| 1985 | 3.527,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.682,55 € | 56.99% |
| 2018 | 9.352,58 € | 330.15% |
| 2017 | 2.174,26 € | 430.64% |
| 2016 | 409,74 € | -97.21% |
| 2015 | 14.704,34 € | -41.71% |
| 2014 | 25.225,16 € | -29.97% |
| 2013 | 36.020,76 € | 96.95% |
| 2012 | 18.289,14 € | -71.01% |
| 2011 | 63.087,26 € | 2,579.76% |
| 2010 | 2.354,21 € | -91.42% |
| 2009 | 27.423,52 € | -35.00% |
| 2008 | 42.189,20 € | 4.99% |
| 2007 | 40.185,01 € | 34,611.07% |
| 2006 | 115,77 € | -99.93% |
| 2005 | 154.416,66 € | -25.90% |
| 2004 | 208.376,43 € | 65.36% |
| 2003 | 126.017,00 € | -6.81% |
| 2002 | 135.227,72 € | 200.28% |
| 2001 | 45.034,16 € | 87.33% |
| 2000 | 24.040,48 € | 399,907.99% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.99% |
| 1997 | 50.166,48 € | 456.47% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 14,900.30% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -90.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 532.741,31 € | 122.25% |
| 2018 | 239.703,02 € | -8.84% |
| 2017 | 262.950,59 € | 7.55% |
| 2016 | 244.500,85 € | -47.97% |
| 2015 | 469.964,15 € | 1,862.01% |
| 2014 | 23.953,16 € | -81.78% |
| 2013 | 131.489,71 € | -14.74% |
| 2012 | 154.218,89 € | -69.34% |
| 2011 | 502.934,00 € | -53.47% |
| 2010 | 1.080.803,30 € | -15.88% |
| 2009 | 1.284.830,57 € | 1,209.63% |
| 2008 | 98.106,56 € | -44.22% |
| 2007 | 175.895,14 € | -27.08% |
| 2006 | 241.220,65 € | 32.18% |
| 2005 | 182.495,60 € | 177.28% |
| 2004 | 65.816,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 233.782,18 € | 249.91% |
| 2001 | 66.812,98 € | -33.79% |
| 2000 | 100.909,84 € | -36.16% |
| 1999 | 158.066,08 € | 42.04% |
| 1998 | 111.283,31 € | 157.94% |
| 1997 | 43.143,06 € | -65.99% |
| 1996 | 126.864,33 € | -30.47% |
| 1995 | 182.468,50 € | 222.62% |
| 1994 | 56.559,17 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 61.444,01 € | 922.34% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -91.17% |
| 1987 | 68.088,66 € | -45.30% |
| 1986 | 124.472,01 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.000,00 € | |
| 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 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 | 1.545.344,61 € | 1,653.51% |
| 2011 | 88.128,48 € | -85.98% |
| 2010 | 628.497,25 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 458.706,16 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 515.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.613.588,78 € | 1,497.79% |
| 2002 | 100.989,02 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 78.131,57 € | 94.03% |
| 1999 | 40.267,81 € | -44.17% |
| 1998 | 72.121,45 € | 46.16% |
| 1997 | 49.343,09 € | 9.18% |
| 1996 | 45.196,32 € | -73.29% |
| 1995 | 169.198,55 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.001,68 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 22.513,91 € | 9.93% |
| 1986 | 20.480,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.244.791,00 € | 4.80% |
| 2020 | 1.187.822,00 € | -12.36% |
| 2019 | 1.355.411,06 € | 11.57% |
| 2018 | 1.214.806,31 € | 11.06% |
| 2017 | 1.093.837,32 € | 10.11% |
| 2016 | 993.407,22 € | 3.77% |
| 2015 | 957.355,04 € | 11.48% |
| 2014 | 858.755,86 € | -4.95% |
| 2013 | 903.484,48 € | 10.16% |
| 2012 | 820.132,12 € | -19.25% |
| 2011 | 1.015.662,75 € | -27.24% |
| 2010 | 1.395.858,39 € | 20.86% |
| 2009 | 1.154.904,54 € | -9.55% |
| 2008 | 1.276.815,56 € | 51.24% |
| 2007 | 844.232,85 € | 12.00% |
| 2006 | 753.801,60 € | 8.83% |
| 2005 | 692.632,41 € | -13.06% |
| 2004 | 796.662,96 € | 150.87% |
| 2003 | 317.563,87 € | -39.29% |
| 2002 | 523.070,05 € | 3.41% |
| 2001 | 505.844,13 € | 2.57% |
| 2000 | 493.165,56 € | 36.76% |
| 1999 | 360.607,26 € | 4.04% |
| 1998 | 346.603,68 € | 7.69% |
| 1997 | 321.842,58 € | 1.44% |
| 1996 | 317.262,46 € | 6.12% |
| 1995 | 298.973,47 € | 24.86% |
| 1994 | 239.443,22 € | 5.84% |
| 1993 | 226.220,96 € | 0.53% |
| 1992 | 225.018,93 € | 10.12% |
| 1991 | 204.344,12 € | 19.02% |
| 1990 | 171.682,97 € | 3.84% |
| 1989 | 165.332,19 € | -6.93% |
| 1988 | 177.641,41 € | 39.42% |
| 1987 | 127.414,57 € | 33.94% |
| 1986 | 95.127,60 € | 14.73% |
| 1985 | 82.916,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 678.739,00 € | -9.61% |
| 2020 | 750.912,00 € | -5.21% |
| 2019 | 792.173,86 € | 0.99% |
| 2018 | 784.388,82 € | 0.65% |
| 2017 | 779.358,07 € | 24.08% |
| 2016 | 628.134,44 € | -5.04% |
| 2015 | 661.493,51 € | 13.53% |
| 2014 | 582.648,84 € | -39.31% |
| 2013 | 960.119,83 € | -14.02% |
| 2012 | 1.116.658,58 € | 56.22% |
| 2011 | 714.820,43 € | -25.26% |
| 2010 | 956.439,46 € | 30.98% |
| 2009 | 730.224,82 € | -51.97% |
| 2008 | 1.520.483,26 € | 276.63% |
| 2007 | 403.711,61 € | 2.61% |
| 2006 | 393.441,42 € | 9.99% |
| 2005 | 357.716,18 € | 8.00% |
| 2004 | 331.216,60 € | 3,617.70% |
| 2003 | 8.909,17 € | -97.14% |
| 2002 | 311.558,66 € | 23.34% |
| 2001 | 252.605,39 € | 5.10% |
| 2000 | 240.344,74 € | -2.10% |
| 1999 | 245.490,11 € | 9.37% |
| 1998 | 224.454,68 € | 8.41% |
| 1997 | 207.049,27 € | -8.18% |
| 1996 | 225.487,72 € | -2.95% |
| 1995 | 232.351,28 € | 22.85% |
| 1994 | 189.138,51 € | 3.11% |
| 1993 | 183.428,89 € | 12.21% |
| 1992 | 163.475,29 € | 23.36% |
| 1991 | 132.523,17 € | -10.18% |
| 1990 | 147.548,47 € | 0.05% |
| 1989 | 147.470,12 € | 28.00% |
| 1988 | 115.214,02 € | 27.54% |
| 1987 | 90.338,18 € | -14.16% |
| 1986 | 105.243,23 € | 32.61% |
| 1985 | 79.363,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.681,00 € | -36.48% |
| 2020 | 15.242,00 € | -12.63% |
| 2019 | 17.445,04 € | 13.55% |
| 2018 | 15.363,36 € | -44.29% |
| 2017 | 27.578,21 € | 17.68% |
| 2016 | 23.434,04 € | 9.65% |
| 2015 | 21.371,20 € | -78.59% |
| 2014 | 99.799,24 € | -17.65% |
| 2013 | 121.187,19 € | 157.91% |
| 2012 | 46.988,84 € | -6.25% |
| 2011 | 50.121,13 € | 67.12% |
| 2010 | 29.991,42 € | 8.62% |
| 2009 | 27.611,92 € | -30.98% |
| 2008 | 40.008,25 € | 28.49% |
| 2007 | 31.136,76 € | 144.50% |
| 2006 | 12.734,76 € | 48.05% |
| 2005 | 8.601,95 € | 11.24% |
| 2004 | 7.733,10 € | -78.91% |
| 2003 | 36.667,29 € | 163.54% |
| 2002 | 13.913,33 € | 34.71% |
| 2001 | 10.328,39 € | 7.07% |
| 2000 | 9.646,24 € | -38.55% |
| 1999 | 15.697,01 € | 96.64% |
| 1998 | 7.982,64 € | -55.73% |
| 1997 | 18.030,96 € | -57.71% |
| 1996 | 42.638,69 € | 62.39% |
| 1995 | 26.257,67 € | 336.89% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | -28.57% |
| 1990 | 16.828,34 € | 26.07% |
| 1989 | 13.348,68 € | 15.91% |
| 1988 | 11.516,13 € | 66.48% |
| 1987 | 6.917,58 € | -10.68% |
| 1986 | 7.744,91 € | 23.47% |
| 1985 | 6.272,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.100,00 € | -10.26% |
| 2020 | 173.950,00 € | 81.61% |
| 2019 | 95.780,40 € | -12.35% |
| 2018 | 109.276,37 € | -17.90% |
| 2017 | 133.093,72 € | -3.31% |
| 2016 | 137.645,36 € | 32.14% |
| 2015 | 104.163,45 € | -14.74% |
| 2014 | 122.178,16 € | -53.21% |
| 2013 | 261.112,06 € | 198.50% |
| 2012 | 87.474,16 € | -34.77% |
| 2011 | 134.096,51 € | -25.77% |
| 2010 | 180.659,64 € | 61.08% |
| 2009 | 112.156,50 € | -53.73% |
| 2008 | 242.414,96 € | 375.34% |
| 2007 | 50.998,07 € | 3.04% |
| 2006 | 49.493,56 € | 6.90% |
| 2005 | 46.298,00 € | 18.02% |
| 2004 | 39.228,00 € | -78.26% |
| 2003 | 180.423,00 € | 358.32% |
| 2002 | 39.366,29 € | -37.91% |
| 2001 | 63.406,78 € | 61.07% |
| 2000 | 39.366,29 € | 5.65% |
| 1999 | 37.262,75 € | -36.35% |
| 1998 | 58.545,51 € | 62.35% |
| 1997 | 36.061,33 € | 4.35% |
| 1996 | 34.558,20 € | -40.33% |
| 1995 | 57.918,63 € | 51.76% |
| 1994 | 38.164,27 € | -2.57% |
| 1993 | 39.169,16 € | 3.04% |
| 1992 | 38.014,02 € | 50.60% |
| 1991 | 25.242,51 € | 17.48% |
| 1990 | 21.486,18 € | -36.56% |
| 1989 | 33.867,03 € | 134.79% |
| 1988 | 14.424,29 € | 40.35% |
| 1987 | 10.277,31 € | 69.81% |
| 1986 | 6.052,19 € | 2.03% |
| 1985 | 5.931,99 € | |
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 | 246.200,00 € | 41.96% |
| 2020 | 173.425,00 € | -76.41% |
| 2019 | 735.311,45 € | 29.55% |
| 2018 | 567.567,70 € | -3.78% |
| 2017 | 589.882,06 € | 85.25% |
| 2016 | 318.431,58 € | -49.77% |
| 2015 | 633.992,15 € | 153.69% |
| 2014 | 249.907,56 € | -29.92% |
| 2013 | 356.601,74 € | 51.81% |
| 2012 | 234.905,32 € | -67.42% |
| 2011 | 720.987,97 € | -60.83% |
| 2010 | 1.840.840,97 € | 29.01% |
| 2009 | 1.426.846,21 € | -3.67% |
| 2008 | 1.481.190,32 € | 510.20% |
| 2007 | 242.739,97 € | 7.97% |
| 2006 | 224.819,64 € | -32.34% |
| 2005 | 332.279,57 € | 91.98% |
| 2004 | 173.082,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 517.906,50 € | 148.84% |
| 2001 | 208.124,79 € | 0.26% |
| 2000 | 207.594,17 € | 0.52% |
| 1999 | 206.518,08 € | -15.96% |
| 1998 | 245.734,26 € | 9.76% |
| 1997 | 223.877,01 € | -4.55% |
| 1996 | 234.542,20 € | -40.31% |
| 1995 | 392.948,48 € | 216.47% |
| 1994 | 124.167,02 € | -26.92% |
| 1993 | 169.902,60 € | 81.30% |
| 1992 | 93.715,82 € | -2.65% |
| 1991 | 96.270,98 € | -11.83% |
| 1990 | 109.185,30 € | -32.47% |
| 1989 | 161.694,43 € | 597.84% |
| 1988 | 23.170,59 € | -78.13% |
| 1987 | 105.964,44 € | -35.84% |
| 1986 | 165.153,10 € | 1,284.87% |
| 1985 | 11.925,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.007,00 € | -96.58% |
| 2019 | 58.700,00 € | 53.10% |
| 2018 | 38.340,08 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 14.327,85 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.774,46 € | 7.56% |
| 2006 | 5.368,81 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.362,18 € | |
| 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 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 | 33.054,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.189,00 € | 0.00% |
| 2020 | 225.189,00 € | 0.08% |
| 2019 | 225.006,00 € | 20.08% |
| 2018 | 187.372,92 € | -47.85% |
| 2017 | 359.329,62 € | 89.44% |
| 2016 | 189.682,00 € | 36.49% |
| 2015 | 138.971,00 € | -77.97% |
| 2014 | 630.953,48 € | 223.19% |
| 2013 | 195.229,65 € | 83.27% |
| 2012 | 106.524,93 € | 37.35% |
| 2011 | 77.560,02 € | 53.71% |
| 2010 | 50.458,01 € | 1.50% |
| 2009 | 49.714,60 € | -3.30% |
| 2008 | 51.410,34 € | 6.28% |
| 2007 | 48.373,62 € | 114.69% |
| 2006 | 22.531,45 € | 1.04% |
| 2005 | 22.299,20 € | -7.86% |
| 2004 | 24.202,70 € | -98.39% |
| 2003 | 1.499.773,89 € | 3,292.23% |
| 2002 | 44.212,08 € | 20.14% |
| 2001 | 36.799,97 € | -3.89% |
| 2000 | 38.290,92 € | -37.46% |
| 1999 | 61.227,41 € | 110.45% |
| 1998 | 29.093,63 € | -37.54% |
| 1997 | 46.578,44 € | 99.77% |
| 1996 | 23.315,86 € | 78.15% |
| 1995 | 13.087,58 € | 175.64% |
| 1994 | 4.748,00 € | 10.50% |
| 1993 | 4.296,85 € | -73.52% |
| 1992 | 16.227,33 € | -12.90% |
| 1991 | 18.631,38 € | -1.29% |
| 1990 | 18.875,22 € | -3.09% |
| 1989 | 19.476,24 € | 0.00% |
| 1988 | 19.476,24 € | 80.13% |
| 1987 | 10.812,23 € | 10.96% |
| 1986 | 9.744,16 € | 134.66% |
| 1985 | 4.152,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedralba
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 21:05
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