Presupuestos Municipales Ayuntamiento de La Pedraja de Portillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Pedraja de Portillo 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 La Pedraja de Portillo en 2021
| Presupuesto municipal Ayuntamiendo de La Pedraja de Portillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 438.000,00 € | 35.61% | Gastos personal | 303.480,00 € | 24.67% |
| Impuestos indirectos | 34.000,00 € | 2.76% | Gastos bienes y servicios | 440.080,00 € | 35.78% |
| Tasas y otros ingresos | 189.900,00 € | 15.44% | Gastos financieros | 3.600,00 € | 0.29% |
| Transferencias Corrientes | 378.195,28 € | 30.75% | Transferencias Corrientes | 101.140,00 € | 8.22% |
| Ingresos Patrimoniales | 27.000,00 € | 2.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 82.000,00 € | 6.67% | Inversiones reales | 331.600,00 € | 26.96% |
| Transferencias de capital | 81.004,72 € | 6.59% | Transferencias de capital | 4.500,00 € | 0.37% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 45.700,00 € | 3.72% |
| Total | 1.230.100,00 € | 100% | Total | 1.230.100,00 € | 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 La Pedraja de Portillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.230.100,00 € | 15.77% | 1.230.100,00 € | 15.77% | |
| 2020 | 1.062.500,00 € | 10.66% | 1.062.500,00 € | 9.57% | |
| 2019 | 960.188,34 € | 6.36% | 969.688,28 € | 8.62% | |
| 2018 | 902.736,46 € | -27.53% | 892.742,60 € | -21.43% | |
| 2017 | 1.245.611,61 € | 15.49% | 1.136.254,10 € | 6.91% | |
| 2016 | 1.078.524,50 € | -17.33% | 1.062.832,00 € | -21.14% | |
| 2015 | 1.304.663,63 € | 12.69% | 1.347.800,86 € | 21.97% | |
| 2014 | 1.157.724,36 € | -6.48% | 1.105.031,49 € | -9.45% | |
| 2013 | 1.237.951,23 € | 15.38% | 1.220.391,80 € | -26.52% | |
| 2012 | 1.072.921,82 € | -49.89% | 1.660.887,16 € | -10.84% | |
| 2011 | 2.141.284,42 € | -12.00% | 1.862.733,82 € | -25.13% | |
| 2010 | 2.433.258,44 € | 39.38% | 2.487.949,24 € | 68.39% | |
| 2009 | 1.745.719,76 € | 32.69% | 1.477.453,41 € | 9.73% | |
| 2008 | 1.315.654,93 € | -2.19% | 1.346.407,42 € | 6.29% | |
| 2007 | 1.345.154,85 € | 74.44% | 1.266.725,14 € | 64.11% | |
| 2006 | 771.144,11 € | 16.03% | 771.886,81 € | 4.09% | |
| 2005 | 664.594,73 € | -3.56% | 741.555,82 € | 14.62% | |
| 2004 | 689.128,71 € | 364.23% | 646.947,72 € | 328.95% | |
| 2003 | 148.444,42 € | 9.19% | 150.821,97 € | 9.27% | |
| 2002 | 135.948,24 € | -74.07% | 138.024,07 € | -73.67% | |
| 2001 | 524.199,07 € | 8.63% | 524.199,05 € | 8.63% | |
| 2000 | 482.536,86 € | -8.85% | 482.536,85 € | -8.85% | |
| 1999 | 529.362,11 € | 11.21% | 529.362,10 € | 11.21% | |
| 1998 | 475.989,52 € | -1.10% | 475.989,53 € | -1.10% | |
| 1997 | 481.302,68 € | 8.95% | 481.302,67 € | 8.95% | |
| 1996 | 441.765,42 € | 46.05% | 441.765,42 € | 46.05% | |
| 1995 | 302.476,79 € | 46.69% | 302.476,79 € | 46.69% | |
| 1993 | 206.197,72 € | -16.01% | 206.197,72 € | -16.01% | |
| 1992 | 245.495,41 € | 78.26% | 245.495,42 € | 78.26% | |
| 1988 | 137.720,62 € | -19.93% | 137.720,62 € | -19.93% | |
| 1987 | 171.995,47 € | 12.22% | 171.995,47 € | 12.22% | |
| 1986 | 153.272,17 € | 69.68% | 153.272,16 € | 69.68% | |
| 1985 | 90.332,11 € | 90.332,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.000,00 € | 5.62% |
| 2020 | 414.700,00 € | 9.21% |
| 2019 | 379.719,15 € | -3.37% |
| 2018 | 392.962,11 € | 7.88% |
| 2017 | 364.262,94 € | 32.28% |
| 2016 | 275.363,75 € | -19.68% |
| 2015 | 342.850,99 € | 0.46% |
| 2014 | 341.265,88 € | 15.52% |
| 2013 | 295.406,62 € | 9.61% |
| 2012 | 269.498,97 € | -19.90% |
| 2011 | 336.435,91 € | 32.12% |
| 2010 | 254.647,65 € | 9.53% |
| 2009 | 232.494,63 € | 9.92% |
| 2008 | 211.518,40 € | 19.39% |
| 2007 | 177.164,66 € | -2.69% |
| 2006 | 182.069,03 € | 13.66% |
| 2005 | 160.183,40 € | 6.57% |
| 2004 | 150.301,62 € | 571.51% |
| 2003 | 22.382,74 € | 205.95% |
| 2002 | 7.315,78 € | -93.50% |
| 2001 | 112.608,75 € | 4.02% |
| 2000 | 108.259,63 € | 2.29% |
| 1999 | 105.836,57 € | 26.85% |
| 1998 | 83.433,24 € | 1.76% |
| 1997 | 81.986,35 € | 3.33% |
| 1996 | 79.341,75 € | 11.35% |
| 1995 | 71.256,49 € | 16.27% |
| 1993 | 61.285,19 € | 7.39% |
| 1992 | 57.066,10 € | 61.70% |
| 1988 | 35.291,43 € | -35.65% |
| 1987 | 54.839,00 € | 5.18% |
| 1986 | 52.139,19 € | 105.57% |
| 1985 | 25.362,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 3.03% |
| 2020 | 33.000,00 € | 35.72% |
| 2019 | 24.315,64 € | 367.88% |
| 2018 | 5.197,02 € | -15.01% |
| 2017 | 6.115,06 € | -59.52% |
| 2016 | 15.106,26 € | -29.89% |
| 2015 | 21.546,26 € | 29.20% |
| 2014 | 16.676,30 € | 102.88% |
| 2013 | 8.219,82 € | -74.50% |
| 2012 | 32.239,07 € | -77.13% |
| 2011 | 140.962,22 € | 61.68% |
| 2010 | 87.184,85 € | 981.43% |
| 2009 | 8.061,96 € | -97.31% |
| 2008 | 299.369,41 € | 645.87% |
| 2007 | 40.136,89 € | 6.37% |
| 2006 | 37.731,96 € | 21.84% |
| 2005 | 30.968,52 € | 1,586.80% |
| 2004 | 1.835,93 € | -98.18% |
| 2003 | 100.932,86 € | 44.15% |
| 2002 | 70.020,80 € | 66.06% |
| 2001 | 42.165,36 € | 0.00% |
| 2000 | 42.165,36 € | 0.00% |
| 1999 | 42.165,36 € | 74.87% |
| 1998 | 24.112,00 € | 33.20% |
| 1997 | 18.101,88 € | 0.00% |
| 1996 | 18.101,88 € | -24.93% |
| 1995 | 24.112,00 € | 0.00% |
| 1993 | 24.112,00 € | -11.92% |
| 1992 | 27.376,10 € | 348.32% |
| 1988 | 6.106,43 € | -23.65% |
| 1987 | 7.998,08 € | 67.60% |
| 1986 | 4.772,04 € | 29.32% |
| 1985 | 3.690,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.900,00 € | 5.09% |
| 2020 | 180.700,00 € | 8.66% |
| 2019 | 166.299,62 € | -7.87% |
| 2018 | 180.500,22 € | -4.21% |
| 2017 | 188.423,71 € | -23.67% |
| 2016 | 246.864,16 € | 4.79% |
| 2015 | 235.589,99 € | -21.71% |
| 2014 | 300.912,90 € | -7.34% |
| 2013 | 324.737,19 € | -9.94% |
| 2012 | 360.573,92 € | 4.28% |
| 2011 | 345.789,18 € | -21.75% |
| 2010 | 441.926,37 € | -0.03% |
| 2009 | 442.039,53 € | 7.90% |
| 2008 | 409.688,02 € | -47.91% |
| 2007 | 786.448,59 € | 603.31% |
| 2006 | 111.820,31 € | -20.96% |
| 2005 | 141.465,19 € | 58.06% |
| 2004 | 89.498,77 € | -65.68% |
| 2003 | 260.754,16 € | 93.69% |
| 2002 | 134.626,58 € | 16.45% |
| 2001 | 115.612,90 € | 4.56% |
| 2000 | 110.570,57 € | -2.43% |
| 1999 | 113.320,95 € | 32.74% |
| 1998 | 85.370,60 € | 22.75% |
| 1997 | 69.548,95 € | -15.00% |
| 1996 | 81.824,61 € | 34.75% |
| 1995 | 60.721,10 € | 46.96% |
| 1993 | 41.318,59 € | -27.24% |
| 1992 | 56.789,63 € | 101.44% |
| 1988 | 28.192,18 € | 37.65% |
| 1987 | 20.480,68 € | -16.12% |
| 1986 | 24.416,39 € | 73.54% |
| 1985 | 14.069,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.195,28 € | 13.42% |
| 2020 | 333.461,00 € | 7.31% |
| 2019 | 310.740,85 € | 3.64% |
| 2018 | 299.825,47 € | -6.37% |
| 2017 | 320.235,51 € | 12.69% |
| 2016 | 284.174,68 € | 9.27% |
| 2015 | 260.055,24 € | -9.09% |
| 2014 | 286.046,54 € | 10.83% |
| 2013 | 258.097,77 € | 2.36% |
| 2012 | 252.147,10 € | -36.28% |
| 2011 | 395.723,98 € | -64.44% |
| 2010 | 1.112.937,09 € | 33.33% |
| 2009 | 834.722,54 € | 152.65% |
| 2008 | 330.389,70 € | 11.89% |
| 2007 | 295.279,99 € | 0.55% |
| 2006 | 293.656,87 € | 80.55% |
| 2005 | 162.644,22 € | -20.20% |
| 2004 | 203.822,57 € | 1,975.01% |
| 2003 | 9.822,71 € | -1.72% |
| 2002 | 9.994,83 € | -93.96% |
| 2001 | 165.343,07 € | 37.48% |
| 2000 | 120.265,38 € | 6.97% |
| 1999 | 112.427,72 € | 3.61% |
| 1998 | 108.511,51 € | 8.28% |
| 1997 | 100.216,08 € | 6.27% |
| 1996 | 94.304,57 € | 32.19% |
| 1995 | 71.340,14 € | 2.18% |
| 1993 | 69.817,33 € | 0.80% |
| 1992 | 69.266,65 € | 56.56% |
| 1988 | 44.241,96 € | 64.02% |
| 1987 | 26.974,02 € | -4.95% |
| 1986 | 28.380,20 € | 14.34% |
| 1985 | 24.821,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | -0.87% |
| 2020 | 27.236,30 € | 83.77% |
| 2019 | 14.820,66 € | -25.74% |
| 2018 | 19.958,47 € | 57.54% |
| 2017 | 12.668,57 € | -32.31% |
| 2016 | 18.714,39 € | 102.31% |
| 2015 | 9.250,26 € | 65.64% |
| 2014 | 5.584,40 € | -29.43% |
| 2013 | 7.913,06 € | 44.87% |
| 2012 | 5.462,21 € | -80.15% |
| 2011 | 27.513,73 € | -5.98% |
| 2010 | 29.263,07 € | 136.36% |
| 2009 | 12.380,51 € | -80.86% |
| 2008 | 64.689,40 € | 40.25% |
| 2007 | 46.124,72 € | 5.42% |
| 2006 | 43.751,94 € | -9.03% |
| 2005 | 48.095,36 € | 14.30% |
| 2004 | 42.077,82 € | -62.54% |
| 2003 | 112.317,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.319,27 € | 31.56% |
| 2000 | 17.725,32 € | 6.01% |
| 1999 | 16.720,21 € | -16.82% |
| 1998 | 20.102,06 € | 21.21% |
| 1997 | 16.584,42 € | 3.76% |
| 1996 | 15.983,41 € | 39.34% |
| 1995 | 11.470,53 € | 18.69% |
| 1993 | 9.664,61 € | 2.23% |
| 1992 | 9.453,92 € | -20.90% |
| 1988 | 11.951,88 € | -57.04% |
| 1987 | 27.818,60 € | 55.56% |
| 1986 | 17.883,18 € | 164.49% |
| 1985 | 6.761,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.000,00 € | 86.36% |
| 2020 | 44.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 40.109,00 € | 100.01% |
| 2016 | 20.053,39 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.485,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.326,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.114,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 201.592,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | 33.33% |
| 2000 | 27.045,54 € | 50.00% |
| 1999 | 18.030,36 € | -40.00% |
| 1998 | 30.050,61 € | -66.67% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 81.004,72 € | 175.50% |
| 2020 | 29.402,70 € | -54.27% |
| 2019 | 64.292,42 € | 1,397.55% |
| 2018 | 4.293,17 € | -98.63% |
| 2017 | 313.796,82 € | 43.78% |
| 2016 | 218.247,87 € | -49.87% |
| 2015 | 435.370,89 € | 196.67% |
| 2014 | 146.752,54 € | -56.35% |
| 2013 | 336.168,91 € | 213.21% |
| 2012 | 107.331,66 € | -87.86% |
| 2011 | 883.957,69 € | |
| 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 € | -100.00% |
| 2000 | 27.416,07 € | -38.93% |
| 1999 | 44.893,01 € | -44.67% |
| 1998 | 81.136,63 € | 2.33% |
| 1997 | 79.290,37 € | -35.69% |
| 1996 | 123.300,52 € | 93.94% |
| 1995 | 63.576,53 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.414,17 € | -29.51% |
| 1988 | 11.936,74 € | -64.77% |
| 1987 | 33.885,09 € | 66.66% |
| 1986 | 20.332,17 € | 35.32% |
| 1985 | 15.025,30 € | |
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 | 160.506,62 € | 6.82% |
| 2002 | 150.253,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.644,45 € | 340.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2013 | 7.407,86 € | -28.38% |
| 2012 | 10.342,89 € | -5.13% |
| 2011 | 10.901,71 € | -97.85% |
| 2010 | 507.299,41 € | 134.84% |
| 2009 | 216.020,59 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | -50.51% |
| 2005 | 121.238,04 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 784.642,99 € | 56.43% |
| 2002 | 501.606,77 € | 1,624.39% |
| 2001 | 29.088,99 € | 0.00% |
| 2000 | 29.088,99 € | -61.71% |
| 1999 | 75.967,93 € | 75.56% |
| 1998 | 43.272,87 € | 70.21% |
| 1997 | 25.422,81 € | -12.06% |
| 1996 | 28.908,68 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 17.128,84 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.704,55 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.480,00 € | -0.36% |
| 2020 | 304.575,00 € | -4.16% |
| 2019 | 317.808,21 € | -5.08% |
| 2018 | 334.810,61 € | 0.05% |
| 2017 | 334.635,04 € | 1.32% |
| 2016 | 330.264,67 € | -1.07% |
| 2015 | 333.847,66 € | 6.61% |
| 2014 | 313.156,45 € | -5.52% |
| 2013 | 331.469,90 € | -1.26% |
| 2012 | 335.709,98 € | -16.92% |
| 2011 | 404.088,30 € | 15.81% |
| 2010 | 348.938,15 € | 9.78% |
| 2009 | 317.850,08 € | 1.78% |
| 2008 | 312.278,74 € | -4.88% |
| 2007 | 328.283,77 € | 13.13% |
| 2006 | 290.192,10 € | 8.03% |
| 2005 | 268.621,79 € | 28.68% |
| 2004 | 208.746,97 € | 48.00% |
| 2003 | 141.043,80 € | 14.88% |
| 2002 | 122.779,57 € | -11.24% |
| 2001 | 138.325,69 € | -1.33% |
| 2000 | 140.187,99 € | 38.99% |
| 1999 | 100.865,49 € | 9.87% |
| 1998 | 91.802,10 € | 15.08% |
| 1997 | 79.770,91 € | 2.96% |
| 1996 | 77.474,49 € | -3.90% |
| 1995 | 80.618,54 € | 6.17% |
| 1993 | 75.935,95 € | 5.56% |
| 1992 | 71.935,14 € | 69.37% |
| 1988 | 42.472,11 € | -1.03% |
| 1987 | 42.912,41 € | 29.34% |
| 1986 | 33.178,55 € | 28.92% |
| 1985 | 25.736,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.080,00 € | 2.70% |
| 2020 | 428.510,00 € | 21.62% |
| 2019 | 352.348,68 € | -5.62% |
| 2018 | 373.326,88 € | 10.60% |
| 2017 | 337.556,54 € | 16.42% |
| 2016 | 289.949,34 € | 20.71% |
| 2015 | 240.205,21 € | 0.61% |
| 2014 | 238.759,32 € | -8.94% |
| 2013 | 262.205,74 € | -14.97% |
| 2012 | 308.364,15 € | -21.11% |
| 2011 | 390.873,47 € | 0.25% |
| 2010 | 389.888,71 € | 30.00% |
| 2009 | 299.909,68 € | 21.44% |
| 2008 | 246.957,61 € | -6.81% |
| 2007 | 264.997,49 € | 31.45% |
| 2006 | 201.597,10 € | 55.70% |
| 2005 | 129.475,63 € | -0.19% |
| 2004 | 129.717,29 € | 985.78% |
| 2003 | 11.946,96 € | 49.65% |
| 2002 | 7.983,09 € | -95.11% |
| 2001 | 163.132,79 € | 20.77% |
| 2000 | 135.077,55 € | 41.29% |
| 1999 | 95.601,34 € | 8.17% |
| 1998 | 88.379,47 € | 6.13% |
| 1997 | 83.272,83 € | 11.55% |
| 1996 | 74.651,50 € | 1.80% |
| 1995 | 73.329,27 € | 11.05% |
| 1993 | 66.032,41 € | 8.19% |
| 1992 | 61.032,78 € | 36.46% |
| 1988 | 44.727,32 € | -9.67% |
| 1987 | 49.513,03 € | 51.72% |
| 1986 | 32.635,50 € | 22.15% |
| 1985 | 26.716,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | 2.86% |
| 2020 | 3.500,00 € | 12.10% |
| 2019 | 3.122,28 € | -13.18% |
| 2018 | 3.596,15 € | -6.40% |
| 2017 | 3.841,90 € | -27.06% |
| 2016 | 5.267,53 € | -42.32% |
| 2015 | 9.131,99 € | -15.23% |
| 2014 | 10.772,64 € | -5.68% |
| 2013 | 11.420,86 € | -43.89% |
| 2012 | 20.354,24 € | -16.98% |
| 2011 | 24.517,49 € | 107.41% |
| 2010 | 11.820,54 € | -41.71% |
| 2009 | 20.280,16 € | -20.32% |
| 2008 | 25.450,61 € | 12.77% |
| 2007 | 22.568,99 € | 24.61% |
| 2006 | 18.111,52 € | 180.14% |
| 2005 | 6.465,16 € | -48.49% |
| 2004 | 12.551,35 € | -66.29% |
| 2003 | 37.231,66 € | 100.55% |
| 2002 | 18.564,51 € | 122.82% |
| 2001 | 8.331,63 € | 17.31% |
| 2000 | 7.102,15 € | 65.21% |
| 1999 | 4.298,98 € | -22.50% |
| 1998 | 5.546,88 € | 9.56% |
| 1997 | 5.063,09 € | -10.86% |
| 1996 | 5.679,70 € | 11.53% |
| 1995 | 5.092,50 € | 41.22% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | -50.29% |
| 1988 | 7.254,10 € | 55.65% |
| 1987 | 4.660,67 € | -7.57% |
| 1986 | 5.042,64 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.140,00 € | 29.85% |
| 2020 | 77.890,00 € | 4.11% |
| 2019 | 74.813,77 € | 8.04% |
| 2018 | 69.246,49 € | -12.71% |
| 2017 | 79.333,77 € | 10.05% |
| 2016 | 72.091,65 € | -1.60% |
| 2015 | 73.261,92 € | -8.15% |
| 2014 | 79.760,33 € | 3.38% |
| 2013 | 77.151,83 € | -12.57% |
| 2012 | 88.248,73 € | -3.79% |
| 2011 | 91.722,73 € | 10.01% |
| 2010 | 83.380,42 € | -13.88% |
| 2009 | 96.820,52 € | 16.03% |
| 2008 | 83.440,93 € | -19.19% |
| 2007 | 103.256,53 € | 53.63% |
| 2006 | 67.211,51 € | -3.99% |
| 2005 | 70.004,15 € | 55.45% |
| 2004 | 45.033,88 € | -90.85% |
| 2003 | 491.993,48 € | 362.05% |
| 2002 | 106.481,71 € | 550.66% |
| 2001 | 16.365,26 € | 2.71% |
| 2000 | 15.932,83 € | -14.11% |
| 1999 | 18.550,74 € | -5.64% |
| 1998 | 19.659,96 € | -3.68% |
| 1997 | 20.411,26 € | -13.72% |
| 1996 | 23.657,54 € | 23.40% |
| 1995 | 19.170,83 € | 17.92% |
| 1993 | 16.257,38 € | -3.39% |
| 1992 | 16.828,34 € | 218.71% |
| 1988 | 5.280,06 € | 12.18% |
| 1987 | 4.706,98 € | -40.64% |
| 1986 | 7.929,90 € | 129.74% |
| 1985 | 3.451,61 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 331.600,00 € | 93.27% |
| 2020 | 171.575,00 € | 32.05% |
| 2019 | 129.927,96 € | 440.66% |
| 2018 | 24.031,14 € | -83.13% |
| 2017 | 142.448,76 € | 338.21% |
| 2016 | 32.506,92 € | -86.12% |
| 2015 | 234.221,31 € | -12.10% |
| 2014 | 266.452,21 € | 11.97% |
| 2013 | 237.973,71 € | -45.21% |
| 2012 | 434.368,28 € | -49.61% |
| 2011 | 862.066,55 € | -45.09% |
| 2010 | 1.570.079,66 € | 138.95% |
| 2009 | 657.080,91 € | 3.95% |
| 2008 | 632.142,19 € | 25.11% |
| 2007 | 505.263,37 € | 192.23% |
| 2006 | 172.896,35 € | -28.56% |
| 2005 | 242.030,39 € | 11.39% |
| 2004 | 217.283,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 173.246,95 € | 5.21% |
| 2000 | 164.660,42 € | -44.79% |
| 1999 | 298.261,67 € | 13.97% |
| 1998 | 261.712,83 € | -6.95% |
| 1997 | 281.269,96 € | 14.27% |
| 1996 | 246.145,33 € | 1,416.86% |
| 1995 | 16.227,33 € | 25.40% |
| 1993 | 12.940,64 € | -54.94% |
| 1992 | 28.716,36 € | -11.48% |
| 1988 | 32.438,82 € | -46.97% |
| 1987 | 61.173,76 € | 3.27% |
| 1986 | 59.237,33 € | 146.41% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -13.46% |
| 2020 | 5.200,00 € | 34.02% |
| 2019 | 3.880,06 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 150.476,96 € | -38.35% |
| 2016 | 244.073,17 € | -25.34% |
| 2015 | 326.892,73 € | 371.31% |
| 2014 | 69.358,57 € | -60.05% |
| 2013 | 173.594,47 € | -50.12% |
| 2012 | 348.031,76 € | |
| 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 € | -100.00% |
| 1995 | 98.121,62 € | 343.80% |
| 1993 | 22.109,58 € | -60.12% |
| 1992 | 55.443,37 € | 11,431.24% |
| 1988 | 480,81 € | -89.78% |
| 1987 | 4.705,43 € | -48.59% |
| 1986 | 9.152,65 € | |
| 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 | 31.268,61 € | 28.08% |
| 2002 | 24.413,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.644,45 € | 340.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.700,00 € | -35.86% |
| 2020 | 71.250,00 € | -18.84% |
| 2019 | 87.787,32 € | 0.06% |
| 2018 | 87.731,33 € | -0.26% |
| 2017 | 87.961,13 € | -0.81% |
| 2016 | 88.678,72 € | -31.91% |
| 2015 | 130.240,04 € | 2.74% |
| 2014 | 126.771,97 € | 0.16% |
| 2013 | 126.575,29 € | 0.61% |
| 2012 | 125.810,02 € | 40.62% |
| 2011 | 89.465,28 € | 6.71% |
| 2010 | 83.841,76 € | -1.95% |
| 2009 | 85.512,06 € | 85.34% |
| 2008 | 46.137,34 € | 8.93% |
| 2007 | 42.354,99 € | 93.59% |
| 2006 | 21.878,23 € | -12.34% |
| 2005 | 24.958,70 € | -25.75% |
| 2004 | 33.614,96 € | -96.10% |
| 2003 | 861.928,93 € | 107.11% |
| 2002 | 416.171,03 € | 1,578.33% |
| 2001 | 24.796,73 € | 26.67% |
| 2000 | 19.575,91 € | 66.12% |
| 1999 | 11.783,88 € | 32.58% |
| 1998 | 8.888,29 € | -22.81% |
| 1997 | 11.514,62 € | -18.66% |
| 1996 | 14.156,86 € | 42.76% |
| 1995 | 9.916,70 € | 6.45% |
| 1993 | 9.315,69 € | 17.42% |
| 1992 | 7.933,36 € | 56.56% |
| 1988 | 5.067,40 € | 17.21% |
| 1987 | 4.323,19 € | 25.27% |
| 1986 | 3.451,14 € | -64.73% |
| 1985 | 9.785,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pedraja de Portillo
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 21:06
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