Presupuestos Municipales Ayuntamiento de Pedro-Rodríguez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedro-Rodríguez 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Pedro-Rodríguez en 2021
| Presupuesto municipal Ayuntamiendo de Pedro-Rodríguez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 40.474,26 € | 23.53% | Gastos personal | 60.310,23 € | 35.06% |
| Impuestos indirectos | 1.065,50 € | 0.62% | Gastos bienes y servicios | 65.088,50 € | 37.84% |
| Tasas y otros ingresos | 18.506,00 € | 10.76% | Gastos financieros | 100,00 € | 0.06% |
| Transferencias Corrientes | 77.848,27 € | 45.26% | Transferencias Corrientes | 3.369,63 € | 1.96% |
| Ingresos Patrimoniales | 5.528,92 € | 3.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 43.131,64 € | 25.08% |
| Transferencias de capital | 28.577,05 € | 16.61% | 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 | 172.000,00 € | 100% | Total | 172.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Pedro-Rodríguez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 172.000,00 € | 10.26% | 172.000,00 € | 10.26% | |
| 2020 | 156.000,00 € | -3.63% | 156.000,00 € | -3.45% | |
| 2019 | 161.873,26 € | -4.19% | 161.576,32 € | 1.71% | |
| 2018 | 168.958,12 € | 17.41% | 158.855,42 € | 10.39% | |
| 2017 | 143.900,00 € | -7.61% | 143.900,00 € | -0.34% | |
| 2016 | 155.755,93 € | 8.03% | 144.388,38 € | 3.56% | |
| 2015 | 144.184,53 € | -4.48% | 139.427,66 € | -6.79% | |
| 2014 | 150.952,00 € | 8.51% | 149.588,54 € | 9.02% | |
| 2013 | 139.115,75 € | 4.82% | 137.212,33 € | 12.00% | |
| 2012 | 132.712,74 € | -8.14% | 122.506,02 € | -4.72% | |
| 2011 | 144.480,00 € | -31.00% | 128.574,43 € | -44.67% | |
| 2010 | 209.381,31 € | 12.67% | 232.387,66 € | -7.20% | |
| 2009 | 185.841,96 € | -3.22% | 250.428,03 € | 81.11% | |
| 2008 | 192.028,57 € | 40.13% | 138.274,19 € | 8.28% | |
| 2007 | 137.040,24 € | -2.94% | 127.703,38 € | -26.01% | |
| 2006 | 141.196,28 € | -11.00% | 172.597,85 € | 29.45% | |
| 2005 | 158.652,48 € | 9.53% | 133.333,46 € | -13.03% | |
| 2004 | 144.849,99 € | 137.46% | 153.309,61 € | 132.87% | |
| 2003 | 60.999,39 € | 105.54% | 65.833,80 € | 162.96% | |
| 2002 | 29.677,73 € | -87.15% | 25.035,26 € | -89.16% | |
| 2001 | 231.024,59 € | 32.85% | 231.024,59 € | 32.85% | |
| 2000 | 173.896,92 € | -0.27% | 173.896,94 € | -0.27% | |
| 1999 | 174.365,99 € | 5.03% | 174.366,00 € | 5.03% | |
| 1998 | 166.022,73 € | 16.82% | 166.022,74 € | 16.82% | |
| 1997 | 142.121,64 € | -0.36% | 142.121,64 € | -0.36% | |
| 1996 | 142.634,07 € | 13.66% | 142.634,07 € | 13.66% | |
| 1995 | 125.494,33 € | 6.52% | 125.494,31 € | 6.52% | |
| 1994 | 117.817,87 € | -24.00% | 117.817,88 € | -24.00% | |
| 1993 | 155.029,14 € | 19.67% | 155.029,14 € | 19.67% | |
| 1992 | 129.543,56 € | 86.10% | 129.543,56 € | 86.10% | |
| 1991 | 69.609,34 € | 53.79% | 69.609,36 € | 53.79% | |
| 1990 | 45.263,70 € | 0.47% | 45.263,69 € | 0.47% | |
| 1989 | 45.049,73 € | 0.23% | 45.049,73 € | 0.23% | |
| 1988 | 44.945,71 € | 76.56% | 44.945,71 € | 76.56% | |
| 1987 | 25.456,29 € | -30.40% | 25.456,31 € | -30.40% | |
| 1986 | 36.572,57 € | -21.26% | 36.572,57 € | -21.26% | |
| 1985 | 46.444,56 € | 46.444,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.474,26 € | -3.29% |
| 2020 | 41.850,00 € | -1.14% |
| 2019 | 42.331,55 € | 10.52% |
| 2018 | 38.303,77 € | 10.86% |
| 2017 | 34.550,00 € | -20.53% |
| 2016 | 43.474,41 € | 23.03% |
| 2015 | 35.336,31 € | 3.23% |
| 2014 | 34.231,00 € | -12.41% |
| 2013 | 39.081,78 € | 4.41% |
| 2012 | 37.431,07 € | 50.34% |
| 2011 | 24.897,63 € | -8.58% |
| 2010 | 27.234,43 € | 24.15% |
| 2009 | 21.937,17 € | 1.46% |
| 2008 | 21.621,25 € | 6.31% |
| 2007 | 20.337,08 € | -1.68% |
| 2006 | 20.684,82 € | 2.08% |
| 2005 | 20.263,81 € | 1.51% |
| 2004 | 19.962,89 € | 30,377.69% |
| 2003 | 65,50 € | 0.00% |
| 2002 | 65,50 € | -99.67% |
| 2001 | 19.766,97 € | 19.60% |
| 2000 | 16.527,83 € | 0.00% |
| 1999 | 16.527,83 € | 0.00% |
| 1998 | 16.527,83 € | 0.00% |
| 1997 | 16.527,83 € | 12.24% |
| 1996 | 14.724,80 € | 9.60% |
| 1995 | 13.435,51 € | 4.08% |
| 1994 | 12.908,71 € | 22.97% |
| 1993 | 10.497,43 € | 13.21% |
| 1992 | 9.272,93 € | 42.32% |
| 1991 | 6.515,63 € | -11.07% |
| 1990 | 7.327,00 € | 179.23% |
| 1989 | 2.623,98 € | 13.38% |
| 1988 | 2.314,36 € | -1.01% |
| 1987 | 2.337,88 € | 0.00% |
| 1986 | 2.337,88 € | 40.93% |
| 1985 | 1.658,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065,50 € | 0.00% |
| 2020 | 1.065,50 € | -24.71% |
| 2019 | 1.415,22 € | 135.10% |
| 2018 | 601,97 € | -43.50% |
| 2017 | 1.065,50 € | 1,191.52% |
| 2016 | 82,50 € | -56.83% |
| 2015 | 191,10 € | -84.14% |
| 2014 | 1.205,00 € | 99.01% |
| 2013 | 605,51 € | -27.12% |
| 2012 | 830,80 € | 1,168.40% |
| 2011 | 65,50 € | 0.00% |
| 2010 | 65,50 € | 0.00% |
| 2009 | 65,50 € | 0.00% |
| 2008 | 65,50 € | 0.00% |
| 2007 | 65,50 € | 0.00% |
| 2006 | 65,50 € | 0.00% |
| 2005 | 65,50 € | 0.00% |
| 2004 | 65,50 € | -99.59% |
| 2003 | 16.122,00 € | 27.78% |
| 2002 | 12.617,11 € | 19,206.98% |
| 2001 | 65,35 € | 0.34% |
| 2000 | 65,13 € | 0.00% |
| 1999 | 65,13 € | 0.00% |
| 1998 | 65,13 € | 0.00% |
| 1997 | 65,13 € | 0.00% |
| 1996 | 65,13 € | 0.00% |
| 1995 | 65,13 € | 0.00% |
| 1994 | 65,13 € | 0.00% |
| 1993 | 65,13 € | 0.00% |
| 1992 | 65,13 € | 0.00% |
| 1991 | 65,13 € | 0.00% |
| 1990 | 65,13 € | -96.26% |
| 1989 | 1.741,49 € | 31.56% |
| 1988 | 1.323,74 € | -2.15% |
| 1987 | 1.352,88 € | 0.00% |
| 1986 | 1.352,88 € | 12.49% |
| 1985 | 1.202,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.506,00 € | -2.63% |
| 2020 | 19.006,00 € | -2.29% |
| 2019 | 19.451,14 € | -1.51% |
| 2018 | 19.749,75 € | 9.91% |
| 2017 | 17.969,65 € | -3.26% |
| 2016 | 18.575,42 € | -2.01% |
| 2015 | 18.957,20 € | -20.18% |
| 2014 | 23.749,36 € | 28.82% |
| 2013 | 18.435,60 € | -22.94% |
| 2012 | 23.924,32 € | 25.31% |
| 2011 | 19.092,45 € | 17.79% |
| 2010 | 16.209,15 € | 2.22% |
| 2009 | 15.857,67 € | -0.55% |
| 2008 | 15.944,98 € | 9.07% |
| 2007 | 14.618,98 € | -15.03% |
| 2006 | 17.205,19 € | 16.94% |
| 2005 | 14.713,00 € | -32.12% |
| 2004 | 21.674,85 € | -69.80% |
| 2003 | 71.774,03 € | 103.20% |
| 2002 | 35.321,76 € | 139.88% |
| 2001 | 14.724,80 € | 4.26% |
| 2000 | 14.123,78 € | 1.51% |
| 1999 | 13.913,43 € | -0.43% |
| 1998 | 13.973,53 € | 0.00% |
| 1997 | 13.973,53 € | 12.81% |
| 1996 | 12.386,86 € | 9.80% |
| 1995 | 11.281,00 € | 3.56% |
| 1994 | 10.893,52 € | -18.08% |
| 1993 | 13.297,57 € | 53.54% |
| 1992 | 8.660,46 € | 21.09% |
| 1991 | 7.152,34 € | 3.32% |
| 1990 | 6.922,46 € | 18.62% |
| 1989 | 5.835,76 € | 18.36% |
| 1988 | 4.930,40 € | 6.68% |
| 1987 | 4.621,78 € | 0.00% |
| 1986 | 4.621,78 € | 15.64% |
| 1985 | 3.996,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.848,27 € | 15.98% |
| 2020 | 67.122,57 € | -17.74% |
| 2019 | 81.596,67 € | 20.01% |
| 2018 | 67.993,73 € | -1.97% |
| 2017 | 69.359,85 € | -3.71% |
| 2016 | 72.028,94 € | 16.10% |
| 2015 | 62.040,46 € | -15.04% |
| 2014 | 73.023,26 € | 17.87% |
| 2013 | 61.953,15 € | 11.76% |
| 2012 | 55.433,76 € | -39.09% |
| 2011 | 91.012,55 € | 14.78% |
| 2010 | 79.296,23 € | 3.27% |
| 2009 | 76.788,49 € | 16.11% |
| 2008 | 66.133,80 € | -27.49% |
| 2007 | 91.211,21 € | 8.21% |
| 2006 | 84.287,27 € | 10.34% |
| 2005 | 76.388,86 € | 11.80% |
| 2004 | 68.325,06 € | 762.03% |
| 2003 | 7.926,11 € | 126.34% |
| 2002 | 3.501,88 € | -94.21% |
| 2001 | 60.502,61 € | 150.39% |
| 2000 | 24.163,09 € | -4.91% |
| 1999 | 25.410,50 € | 0.00% |
| 1998 | 25.410,50 € | 0.00% |
| 1997 | 25.410,50 € | 27.72% |
| 1996 | 19.894,93 € | 0.00% |
| 1995 | 19.894,93 € | 1.41% |
| 1994 | 19.618,46 € | 0.00% |
| 1993 | 19.618,46 € | 30.50% |
| 1992 | 15.033,55 € | 12.86% |
| 1991 | 13.320,08 € | 18.04% |
| 1990 | 11.284,36 € | 7.11% |
| 1989 | 10.535,26 € | 42.97% |
| 1988 | 7.368,90 € | 0.00% |
| 1987 | 7.368,90 € | 16.66% |
| 1986 | 6.316,70 € | 7.80% |
| 1985 | 5.859,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.528,92 € | 1.65% |
| 2020 | 5.438,92 € | 82.59% |
| 2019 | 2.978,68 € | -89.40% |
| 2018 | 28.088,90 € | 429.98% |
| 2017 | 5.300,00 € | 72.38% |
| 2016 | 3.074,66 € | -13.88% |
| 2015 | 3.570,19 € | 0.28% |
| 2014 | 3.560,38 € | -33.53% |
| 2013 | 5.356,71 € | 89.10% |
| 2012 | 2.832,79 € | -42.33% |
| 2011 | 4.911,87 € | 84.43% |
| 2010 | 2.663,20 € | -46.98% |
| 2009 | 5.023,45 € | -80.34% |
| 2008 | 25.547,67 € | 361.49% |
| 2007 | 5.535,85 € | -11.98% |
| 2006 | 6.289,44 € | 46.29% |
| 2005 | 4.299,28 € | -63.65% |
| 2004 | 11.828,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.846,61 € | 40.95% |
| 2000 | 19.046,67 € | -4.17% |
| 1999 | 19.875,32 € | 2.75% |
| 1998 | 19.342,72 € | 57.38% |
| 1997 | 12.290,70 € | -27.61% |
| 1996 | 16.978,72 € | 155.20% |
| 1995 | 6.653,20 € | 0.00% |
| 1994 | 6.653,20 € | 32.14% |
| 1993 | 5.034,98 € | -32.32% |
| 1992 | 7.439,03 € | -7.68% |
| 1991 | 8.058,07 € | 10.13% |
| 1990 | 7.316,87 € | -9.00% |
| 1989 | 8.040,87 € | -10.60% |
| 1988 | 8.994,61 € | 157.41% |
| 1987 | 3.494,28 € | -56.81% |
| 1986 | 8.090,00 € | 89.16% |
| 1985 | 4.276,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 26.308,78 € | -43.56% |
| 2002 | 46.613,68 € | 93.90% |
| 2001 | 24.040,48 € | 300.00% |
| 2000 | 6.010,12 € | 66.67% |
| 1999 | 3.606,07 € | -2.98% |
| 1998 | 3.716,74 € | 0.00% |
| 1997 | 3.716,74 € | -56.17% |
| 1996 | 8.479,90 € | 464.37% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | -33.47% |
| 1992 | 2.258,28 € | 50.30% |
| 1991 | 1.502,53 € | -31.04% |
| 1990 | 2.178,76 € | -69.27% |
| 1989 | 7.088,91 € | 194.87% |
| 1988 | 2.404,05 € | 100.00% |
| 1987 | 1.202,02 € | -80.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.577,05 € | 32.81% |
| 2020 | 21.517,01 € | 52.60% |
| 2019 | 14.100,00 € | -0.84% |
| 2018 | 14.220,00 € | -9.17% |
| 2017 | 15.655,00 € | -15.47% |
| 2016 | 18.520,00 € | -23.12% |
| 2015 | 24.089,27 € | 58.66% |
| 2014 | 15.183,00 € | 10.96% |
| 2013 | 13.683,00 € | 11.61% |
| 2012 | 12.260,00 € | 172.44% |
| 2011 | 4.500,00 € | -94.64% |
| 2010 | 83.912,80 € | 26.81% |
| 2009 | 66.169,68 € | 5.51% |
| 2008 | 62.715,37 € | 1,089.68% |
| 2007 | 5.271,62 € | -58.37% |
| 2006 | 12.664,06 € | -70.50% |
| 2005 | 42.922,03 € | 86.67% |
| 2004 | 22.993,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.071,76 € | -9.45% |
| 2000 | 93.954,29 € | -1.06% |
| 1999 | 94.961,70 € | 9.18% |
| 1998 | 86.980,27 € | 24.03% |
| 1997 | 70.131,20 € | 0.05% |
| 1996 | 70.097,72 € | -3.52% |
| 1995 | 72.656,02 € | 9.80% |
| 1994 | 66.170,31 € | -21.20% |
| 1993 | 83.977,62 € | -3.26% |
| 1992 | 86.808,17 € | 163.09% |
| 1991 | 32.995,56 € | 224.66% |
| 1990 | 10.163,11 € | 10.67% |
| 1989 | 9.183,46 € | -47.85% |
| 1988 | 17.609,65 € | 246.75% |
| 1987 | 5.078,55 € | -35.25% |
| 1986 | 7.843,21 € | -66.54% |
| 1985 | 23.439,47 € | |
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 € | |
| 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 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 € | |
| 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 | 141.105,42 € | 19.24% |
| 2002 | 118.334,02 € | 1,968,852.08% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.97% |
| 1993 | 21.035,42 € | 349,906.99% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.310,23 € | 14.44% |
| 2020 | 52.700,00 € | -3.23% |
| 2019 | 54.458,60 € | 6.02% |
| 2018 | 51.365,06 € | 10.94% |
| 2017 | 46.300,00 € | 1.52% |
| 2016 | 45.607,78 € | 7.97% |
| 2015 | 42.241,30 € | -7.43% |
| 2014 | 45.630,44 € | 31.61% |
| 2013 | 34.670,51 € | -2.02% |
| 2012 | 35.384,89 € | -45.22% |
| 2011 | 64.600,27 € | 11.59% |
| 2010 | 57.890,81 € | -12.72% |
| 2009 | 66.326,93 € | 25.89% |
| 2008 | 52.685,37 € | -13.68% |
| 2007 | 61.031,47 € | 2.91% |
| 2006 | 59.306,29 € | 1.17% |
| 2005 | 58.619,23 € | 10.12% |
| 2004 | 53.233,45 € | 51.79% |
| 2003 | 35.071,45 € | 10.67% |
| 2002 | 31.689,76 € | -49.14% |
| 2001 | 62.305,98 € | 142.67% |
| 2000 | 25.675,33 € | 3.56% |
| 1999 | 24.792,12 € | 13.03% |
| 1998 | 21.934,90 € | 38.67% |
| 1997 | 15.818,06 € | 10.05% |
| 1996 | 14.372,99 € | 7.04% |
| 1995 | 13.427,99 € | -5.88% |
| 1994 | 14.266,72 € | -2.30% |
| 1993 | 14.602,49 € | 6.54% |
| 1992 | 13.705,66 € | -7.08% |
| 1991 | 14.750,17 € | 18.56% |
| 1990 | 12.441,06 € | 11.65% |
| 1989 | 11.142,57 € | 8.47% |
| 1988 | 10.272,78 € | 7.60% |
| 1987 | 9.547,34 € | -3.64% |
| 1986 | 9.907,95 € | 39.42% |
| 1985 | 7.106,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.088,50 € | -14.79% |
| 2020 | 76.384,36 € | -3.92% |
| 2019 | 79.503,06 € | 14.14% |
| 2018 | 69.655,43 € | -1.06% |
| 2017 | 70.400,00 € | 4.91% |
| 2016 | 67.104,76 € | 5.62% |
| 2015 | 63.535,20 € | -4.55% |
| 2014 | 66.562,64 € | -4.33% |
| 2013 | 69.576,59 € | 23.85% |
| 2012 | 56.177,69 € | 1.84% |
| 2011 | 55.164,74 € | -16.63% |
| 2010 | 66.168,18 € | 1.91% |
| 2009 | 64.925,09 € | 7.97% |
| 2008 | 60.133,70 € | 0.35% |
| 2007 | 59.924,53 € | 29.06% |
| 2006 | 46.432,83 € | 0.15% |
| 2005 | 46.363,40 € | 15.83% |
| 2004 | 40.027,40 € | 27,398.90% |
| 2003 | 145,56 € | -3.84% |
| 2002 | 151,37 € | -99.70% |
| 2001 | 49.763,80 € | 5.54% |
| 2000 | 47.149,40 € | 7.91% |
| 1999 | 43.693,58 € | -11.96% |
| 1998 | 49.626,77 € | 4.08% |
| 1997 | 47.683,58 € | -1.99% |
| 1996 | 48.649,41 € | 60.42% |
| 1995 | 30.327,07 € | 21.12% |
| 1994 | 25.038,16 € | 9.17% |
| 1993 | 22.934,62 € | 1.67% |
| 1992 | 22.557,45 € | 14.15% |
| 1991 | 19.761,28 € | -1.65% |
| 1990 | 20.091,83 € | 19.90% |
| 1989 | 16.756,94 € | 4.19% |
| 1988 | 16.083,68 € | 26.52% |
| 1987 | 12.712,78 € | 13.73% |
| 1986 | 11.177,74 € | 47.14% |
| 1985 | 7.596,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | 525.00% |
| 2019 | 16,00 € | -41.99% |
| 2018 | 27,58 € | -72.42% |
| 2017 | 100,00 € | 267.92% |
| 2016 | 27,18 € | 37.97% |
| 2015 | 19,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 183,88 € | 10.55% |
| 2011 | 166,33 € | -14.01% |
| 2010 | 193,42 € | 49.64% |
| 2009 | 129,26 € | 15.09% |
| 2008 | 112,31 € | 1.51% |
| 2007 | 110,64 € | -2.91% |
| 2006 | 113,96 € | -39.04% |
| 2005 | 186,94 € | -54.91% |
| 2004 | 414,56 € | -55.71% |
| 2003 | 936,02 € | 1.08% |
| 2002 | 926,02 € | 69.32% |
| 2001 | 546,92 € | 0.00% |
| 2000 | 546,92 € | 0.00% |
| 1999 | 546,92 € | 0.00% |
| 1998 | 546,92 € | 121.96% |
| 1997 | 246,41 € | 0.00% |
| 1996 | 246,41 € | 0.00% |
| 1995 | 246,41 € | 17.14% |
| 1994 | 210,35 € | -86.00% |
| 1993 | 1.502,53 € | 24,900.50% |
| 1992 | 6,01 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.369,63 € | 85.59% |
| 2020 | 1.815,64 € | 13.78% |
| 2019 | 1.595,74 € | 75.41% |
| 2018 | 909,73 € | -17.30% |
| 2017 | 1.100,00 € | 18.31% |
| 2016 | 929,73 € | 3.33% |
| 2015 | 899,73 € | 35.76% |
| 2014 | 662,73 € | 27.37% |
| 2013 | 520,30 € | -60.47% |
| 2012 | 1.316,31 € | 18.05% |
| 2011 | 1.115,01 € | -8.00% |
| 2010 | 1.212,02 € | 9.09% |
| 2009 | 1.111,02 € | -0.68% |
| 2008 | 1.118,62 € | -36.94% |
| 2007 | 1.774,02 € | 69.61% |
| 2006 | 1.045,97 € | -16.72% |
| 2005 | 1.256,02 € | 16.73% |
| 2004 | 1.076,02 € | -96.67% |
| 2003 | 32.296,27 € | -59.73% |
| 2002 | 80.194,89 € | 5,830.35% |
| 2001 | 1.352,28 € | 0.00% |
| 2000 | 1.352,28 € | 0.00% |
| 1999 | 1.352,28 € | 0.00% |
| 1998 | 1.352,28 € | 0.00% |
| 1997 | 1.352,28 € | 114.29% |
| 1996 | 631,06 € | 50.00% |
| 1995 | 420,71 € | 0.00% |
| 1994 | 420,71 € | 0.00% |
| 1993 | 420,71 € | 0.00% |
| 1992 | 420,71 € | 75.00% |
| 1991 | 240,40 € | 33.33% |
| 1990 | 180,30 € | 20.00% |
| 1989 | 150,25 € | 25.00% |
| 1988 | 120,20 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 43.131,64 € | 72.53% |
| 2020 | 25.000,00 € | -3.86% |
| 2019 | 26.002,92 € | -29.53% |
| 2018 | 36.897,62 € | 41.91% |
| 2017 | 26.000,00 € | -15.36% |
| 2016 | 30.718,93 € | -6.15% |
| 2015 | 32.731,73 € | -10.89% |
| 2014 | 36.732,73 € | 13.22% |
| 2013 | 32.444,93 € | 10.19% |
| 2012 | 29.443,25 € | 291.11% |
| 2011 | 7.528,08 € | -92.96% |
| 2010 | 106.923,23 € | -9.34% |
| 2009 | 117.935,73 € | 386.85% |
| 2008 | 24.224,19 € | 398.16% |
| 2007 | 4.862,72 € | -92.60% |
| 2006 | 65.698,80 € | 144.16% |
| 2005 | 26.907,87 € | -54.05% |
| 2004 | 58.558,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 117.049,60 € | 18.03% |
| 2000 | 99.167,00 € | -4.62% |
| 1999 | 103.975,09 € | 12.34% |
| 1998 | 92.555,86 € | 20.94% |
| 1997 | 76.532,88 € | -2.19% |
| 1996 | 78.245,77 € | -2.90% |
| 1995 | 80.583,70 € | 4.28% |
| 1994 | 77.278,14 € | -17.73% |
| 1993 | 93.935,58 € | 1.70% |
| 1992 | 92.365,32 € | 168.70% |
| 1991 | 34.375,11 € | 184.84% |
| 1990 | 12.068,10 € | -26.94% |
| 1989 | 16.517,57 € | -2.41% |
| 1988 | 16.925,65 € | 518.94% |
| 1987 | 2.734,61 € | -81.80% |
| 1986 | 15.025,30 € | -51.96% |
| 1985 | 31.279,69 € | |
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 € | |
| 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 € | -100.00% |
| 1988 | 1.081,82 € | |
| 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 € | |
| 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 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 € | |
| 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 | 129.448,69 € | -9.25% |
| 2002 | 142.639,77 € | 2,373,273.88% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.77% |
| 1997 | 488,43 € | 0.00% |
| 1996 | 488,43 € | 0.00% |
| 1995 | 488,43 € | -19.11% |
| 1994 | 603,80 € | -97.21% |
| 1993 | 21.633,21 € | 4,329.31% |
| 1992 | 488,41 € | 1.25% |
| 1991 | 482,40 € | 0.00% |
| 1990 | 482,40 € | 0.00% |
| 1989 | 482,40 € | 4.51% |
| 1988 | 461,58 € | 0.00% |
| 1987 | 461,58 € | 0.00% |
| 1986 | 461,58 € | 0.00% |
| 1985 | 461,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedro-Rodríguez
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 21:02
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