Presupuestos Municipales Ayuntamiento de Prado del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Prado del Rey 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 Prado del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Prado del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.944.764,43 € | 48.02% | Gastos personal | 2.206.750,28 € | 56.55% |
| Impuestos indirectos | 16.546,28 € | 0.41% | Gastos bienes y servicios | 1.137.715,73 € | 29.15% |
| Tasas y otros ingresos | 461.342,05 € | 11.39% | Gastos financieros | 156.847,52 € | 4.02% |
| Transferencias Corrientes | 1.617.431,86 € | 39.93% | Transferencias Corrientes | 74.187,26 € | 1.90% |
| Ingresos Patrimoniales | 98,88 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 23.178,75 € | 0.59% |
| Activos financieros | 10.000,00 € | 0.25% | Activos financieros | 1.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 302.923,96 € | 7.76% |
| Total | 4.050.183,50 € | 100% | Total | 3.902.603,50 € | 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 Prado del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.050.183,50 € | 0.00% | 3.902.603,50 € | 0.00% | |
| 2020 | 4.050.183,50 € | -34.34% | 3.902.603,50 € | -10.32% | |
| 2019 | 6.168.476,03 € | 48.51% | 4.351.863,56 € | 8.55% | |
| 2018 | 4.153.466,56 € | 5.61% | 4.008.998,53 € | 1.94% | |
| 2017 | 3.932.764,73 € | 0.00% | 3.932.764,73 € | 0.00% | |
| 2016 | 3.932.764,73 € | 2.23% | 3.932.764,73 € | 2.23% | |
| 2015 | 3.847.163,89 € | -0.90% | 3.847.163,89 € | -0.90% | |
| 2014 | 3.882.014,13 € | -8.36% | 3.882.014,13 € | 19.17% | |
| 2013 | 4.236.000,00 € | -37.62% | 3.257.553,81 € | -17.86% | |
| 2012 | 6.790.775,89 € | 50.44% | 3.965.792,48 € | -14.69% | |
| 2011 | 4.513.832,33 € | -31.13% | 4.648.521,67 € | -35.96% | |
| 2010 | 6.554.308,58 € | -11.15% | 7.258.730,91 € | 20.96% | |
| 2009 | 7.376.823,85 € | 80.48% | 6.001.122,69 € | 36.71% | |
| 2008 | 4.087.273,16 € | -10.32% | 4.389.726,31 € | -7.59% | |
| 2007 | 4.557.493,81 € | 21.92% | 4.750.233,74 € | 32.01% | |
| 2006 | 3.738.039,32 € | -12.93% | 3.598.392,86 € | -18.95% | |
| 2005 | 4.293.018,70 € | -11.80% | 4.439.930,49 € | -6.41% | |
| 2004 | 4.867.277,75 € | 229.69% | 4.743.958,52 € | 635.41% | |
| 2003 | 1.476.311,93 € | -1.58% | 645.074,84 € | 4.99% | |
| 2002 | 1.499.940,13 € | -54.76% | 614.412,45 € | -81.47% | |
| 2000 | 3.315.783,77 € | 13.15% | 3.315.783,79 € | 13.15% | |
| 1999 | 2.930.491,67 € | 5.41% | 2.930.491,69 € | 5.41% | |
| 1998 | 2.779.969,23 € | 3.09% | 2.779.969,23 € | 19.86% | |
| 1997 | 2.696.579,85 € | 35.49% | 2.319.378,93 € | 16.54% | |
| 1995 | 1.990.172,94 € | -0.65% | 1.990.172,95 € | -0.65% | |
| 1994 | 2.003.144,89 € | 6.27% | 2.003.144,90 € | 6.27% | |
| 1993 | 1.884.968,88 € | 19.98% | 1.884.968,88 € | 19.98% | |
| 1992 | 1.571.025,01 € | 16.61% | 1.571.024,99 € | 16.61% | |
| 1991 | 1.347.227,13 € | 15.48% | 1.347.227,12 € | 15.48% | |
| 1990 | 1.166.625,64 € | 24.99% | 1.166.625,63 € | 24.99% | |
| 1989 | 933.352,83 € | 20.09% | 933.352,84 € | 20.09% | |
| 1988 | 777.232,11 € | 41.02% | 777.232,11 € | 41.02% | |
| 1987 | 551.155,68 € | 6.21% | 551.155,68 € | 6.21% | |
| 1986 | 518.938,51 € | 41.09% | 518.938,51 € | 41.09% | |
| 1985 | 367.819,41 € | 367.819,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.944.764,43 € | 0.00% |
| 2020 | 1.944.764,43 € | -9.27% |
| 2019 | 2.143.462,69 € | 25.80% |
| 2018 | 1.703.849,36 € | -3.87% |
| 2017 | 1.772.419,64 € | 0.00% |
| 2016 | 1.772.419,64 € | 0.00% |
| 2015 | 1.772.419,64 € | 0.00% |
| 2014 | 1.772.419,64 € | -10.60% |
| 2013 | 1.982.510,28 € | -7.45% |
| 2012 | 2.142.032,31 € | 44.25% |
| 2011 | 1.484.973,23 € | -3.44% |
| 2010 | 1.537.843,15 € | 21.60% |
| 2009 | 1.264.703,09 € | 12.91% |
| 2008 | 1.120.088,85 € | 11.71% |
| 2007 | 1.002.709,04 € | 13.37% |
| 2006 | 884.487,48 € | 33.46% |
| 2005 | 662.742,86 € | 1.98% |
| 2004 | 649.845,80 € | 587.63% |
| 2003 | 94.505,06 € | 3.81% |
| 2002 | 91.035,21 € | -83.73% |
| 2000 | 559.471,19 € | 12.02% |
| 1999 | 499.441,06 € | 13.29% |
| 1998 | 440.833,81 € | -3.08% |
| 1997 | 454.841,68 € | 38.11% |
| 1995 | 329.344,04 € | -0.63% |
| 1994 | 331.422,88 € | 1.54% |
| 1993 | 326.385,65 € | 26.75% |
| 1992 | 257.504,90 € | 45.91% |
| 1991 | 176.485,23 € | 35.73% |
| 1990 | 130.022,38 € | 5.75% |
| 1989 | 122.950,21 € | 2.93% |
| 1988 | 119.451,80 € | 51.77% |
| 1987 | 78.706,02 € | 77.09% |
| 1986 | 44.444,17 € | -2.44% |
| 1985 | 45.554,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.546,28 € | 0.00% |
| 2020 | 16.546,28 € | -5.02% |
| 2019 | 17.421,66 € | -3.67% |
| 2018 | 18.086,15 € | -57.10% |
| 2017 | 42.160,00 € | 0.00% |
| 2016 | 42.160,00 € | 0.00% |
| 2015 | 42.160,00 € | 0.00% |
| 2014 | 42.160,00 € | 264.46% |
| 2013 | 11.567,76 € | -66.69% |
| 2012 | 34.724,80 € | -17.64% |
| 2011 | 42.160,87 € | -1.77% |
| 2010 | 42.921,16 € | 61.37% |
| 2009 | 26.597,65 € | -39.76% |
| 2008 | 44.153,03 € | -68.33% |
| 2007 | 139.405,78 € | -59.84% |
| 2006 | 347.110,34 € | 161.52% |
| 2005 | 132.726,33 € | 17.25% |
| 2004 | 113.200,21 € | -73.96% |
| 2003 | 434.716,32 € | -2.79% |
| 2002 | 447.193,35 € | 311.09% |
| 2000 | 108.783,19 € | 63.06% |
| 1999 | 66.712,34 € | -21.75% |
| 1998 | 85.254,46 € | -0.05% |
| 1997 | 85.294,55 € | 46.61% |
| 1995 | 58.175,87 € | -10.19% |
| 1994 | 64.776,01 € | 15.52% |
| 1993 | 56.072,03 € | 3.31% |
| 1992 | 54.275,92 € | -2.26% |
| 1991 | 55.533,06 € | 13.59% |
| 1990 | 48.889,74 € | 48.96% |
| 1989 | 32.821,55 € | 9.20% |
| 1988 | 30.056,62 € | 32.56% |
| 1987 | 22.674,17 € | 13.87% |
| 1986 | 19.911,49 € | 21.60% |
| 1985 | 16.374,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 461.342,05 € | 0.00% |
| 2020 | 461.342,05 € | -62.99% |
| 2019 | 1.246.607,15 € | 113.21% |
| 2018 | 584.681,80 € | 160.38% |
| 2017 | 224.553,63 € | 0.00% |
| 2016 | 224.553,63 € | 0.00% |
| 2015 | 224.553,63 € | 0.00% |
| 2014 | 224.553,63 € | -42.63% |
| 2013 | 391.430,58 € | 114.62% |
| 2012 | 182.383,28 € | -27.21% |
| 2011 | 250.545,56 € | -49.29% |
| 2010 | 494.093,50 € | -10.32% |
| 2009 | 550.970,42 € | -9.72% |
| 2008 | 610.263,94 € | 140.26% |
| 2007 | 254.004,04 € | -39.88% |
| 2006 | 422.459,99 € | -8.44% |
| 2005 | 461.425,33 € | 0.15% |
| 2004 | 460.721,71 € | -59.40% |
| 2003 | 1.134.792,25 € | 14.40% |
| 2002 | 991.912,95 € | 157.39% |
| 2000 | 385.368,96 € | 17.47% |
| 1999 | 328.062,46 € | -15.93% |
| 1998 | 390.233,53 € | 0.38% |
| 1997 | 388.765,21 € | 23.21% |
| 1995 | 315.543,04 € | 0.82% |
| 1994 | 312.978,79 € | -0.35% |
| 1993 | 314.071,57 € | 14.43% |
| 1992 | 274.457,84 € | 8.73% |
| 1991 | 252.412,77 € | 51.78% |
| 1990 | 166.302,19 € | 5.61% |
| 1989 | 157.463,78 € | -4.37% |
| 1988 | 164.662,65 € | 30.51% |
| 1987 | 126.167,75 € | 11.89% |
| 1986 | 112.763,68 € | 24.39% |
| 1985 | 90.652,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.617.431,86 € | 0.00% |
| 2020 | 1.617.431,86 € | -29.14% |
| 2019 | 2.282.573,62 € | 23.60% |
| 2018 | 1.846.798,60 € | 12.46% |
| 2017 | 1.642.167,16 € | 0.00% |
| 2016 | 1.642.167,16 € | 0.00% |
| 2015 | 1.642.167,16 € | 0.00% |
| 2014 | 1.642.167,16 € | -2.19% |
| 2013 | 1.678.978,43 € | 21.71% |
| 2012 | 1.379.510,30 € | -32.21% |
| 2011 | 2.035.085,05 € | 33.18% |
| 2010 | 1.528.108,84 € | -32.39% |
| 2009 | 2.260.103,36 € | 29.80% |
| 2008 | 1.741.200,78 € | 3.05% |
| 2007 | 1.689.746,33 € | 5.20% |
| 2006 | 1.606.181,98 € | 3.94% |
| 2005 | 1.545.226,57 € | 24.20% |
| 2004 | 1.244.191,51 € | 1,603,859.66% |
| 2003 | 77,57 € | -53.21% |
| 2002 | 165,77 € | -99.99% |
| 2000 | 1.211.170,68 € | 48.37% |
| 1999 | 816.318,10 € | 19.55% |
| 1998 | 682.828,97 € | 0.69% |
| 1997 | 678.127,68 € | 14.53% |
| 1995 | 592.098,66 € | -38.92% |
| 1994 | 969.324,06 € | 133.81% |
| 1993 | 414.574,71 € | -10.54% |
| 1992 | 463.418,20 € | 45.99% |
| 1991 | 317.420,88 € | 5.36% |
| 1990 | 301.267,04 € | 27.35% |
| 1989 | 236.563,39 € | 24.93% |
| 1988 | 189.350,56 € | 10.35% |
| 1987 | 171.586,50 € | 11.84% |
| 1986 | 153.419,19 € | -1.27% |
| 1985 | 155.396,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98,88 € | 0.00% |
| 2020 | 98,88 € | -69.87% |
| 2019 | 328,14 € | 547.86% |
| 2018 | 50,65 € | -95.17% |
| 2017 | 1.049,28 € | 0.00% |
| 2016 | 1.049,28 € | 0.00% |
| 2015 | 1.049,28 € | 0.00% |
| 2014 | 1.049,28 € | 114.79% |
| 2013 | 488,52 € | 103.79% |
| 2012 | 239,72 € | -77.15% |
| 2011 | 1.049,28 € | -56.56% |
| 2010 | 2.415,30 € | -60.96% |
| 2009 | 6.185,99 € | 707.19% |
| 2008 | 766,36 € | 613.09% |
| 2007 | 107,47 € | -42.22% |
| 2006 | 185,99 € | -94.98% |
| 2005 | 3.705,63 € | 221.74% |
| 2004 | 1.151,73 € | -98.86% |
| 2003 | 100.628,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.906,58 € | 550.00% |
| 1999 | 601,01 € | -84.00% |
| 1998 | 3.756,33 € | -98.08% |
| 1997 | 196.080,20 € | 5,119.99% |
| 1995 | 3.756,33 € | -25.15% |
| 1994 | 5.018,45 € | 1.18% |
| 1993 | 4.960,15 € | 40.94% |
| 1992 | 3.519,35 € | -50.16% |
| 1991 | 7.061,89 € | 11.90% |
| 1990 | 6.310,63 € | 50.00% |
| 1989 | 4.207,08 € | 28.44% |
| 1988 | 3.275,52 € | 9.00% |
| 1987 | 3.005,06 € | 11.11% |
| 1986 | 2.704,55 € | 9.76% |
| 1985 | 2.464,15 € | |
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 € | -100.00% |
| 2009 | 295.996,14 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.327,80 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 749.410,78 € | -49.18% |
| 2002 | 1.474.522,99 € | 48,968.00% |
| 2000 | 3.005,06 € | -79.65% |
| 1999 | 14.766,55 € | -67.24% |
| 1998 | 45.075,91 € | |
| 1997 | 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 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 € | -100.00% |
| 2013 | 10.714.297,08 € | 22,787.26% |
| 2012 | 46.813,36 € | -90.30% |
| 2011 | 482.436,74 € | 5.84% |
| 2010 | 455.824,40 € | -80.55% |
| 2009 | 2.343.527,85 € | 357.66% |
| 2008 | 512.067,37 € | 2.81% |
| 2007 | 498.062,20 € | 19.17% |
| 2006 | 417.949,70 € | -70.78% |
| 2005 | 1.430.151,21 € | 9.67% |
| 2004 | 1.304.011,24 € | 2,510.30% |
| 2003 | 49.956,42 € | -42.16% |
| 2002 | 86.371,08 € | -88.23% |
| 2000 | 734.092,45 € | -15.13% |
| 1999 | 865.005,50 € | 9.45% |
| 1998 | 790.328,05 € | 911.53% |
| 1997 | 78.131,57 € | -69.27% |
| 1995 | 254.216,71 € | 19,302.75% |
| 1994 | 1.310,21 € | -99.57% |
| 1993 | 303.939,27 € | 29.30% |
| 1992 | 235.072,60 € | 27.21% |
| 1991 | 184.797,98 € | -34.15% |
| 1990 | 280.640,96 € | 56.60% |
| 1989 | 179.209,79 € | 13.92% |
| 1988 | 157.311,13 € | 14.83% |
| 1987 | 136.995,94 € | -19.23% |
| 1986 | 169.609,99 € | 290.87% |
| 1985 | 43.393,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.000,00 € | 0.00% |
| 2016 | 20.000,00 € | 0.00% |
| 2015 | 20.000,00 € | 0.00% |
| 2014 | 20.000,00 € | 155.42% |
| 2013 | 7.830,22 € | -68.89% |
| 2012 | 25.170,14 € | 15.90% |
| 2011 | 21.717,14 € | 65.75% |
| 2010 | 13.102,23 € | -77.69% |
| 2009 | 58.739,35 € | 0.01% |
| 2008 | 58.732,83 € | -20.05% |
| 2007 | 73.458,95 € | 23.12% |
| 2006 | 59.663,84 € | 36.49% |
| 2005 | 43.712,97 € | -59.21% |
| 2004 | 107.155,55 € | -87.42% |
| 2003 | 851.463,37 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 126.212,54 € | 0.00% |
| 1999 | 126.212,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 498.840,05 € | 62.37% |
| 1995 | 307.219,68 € | 110.32% |
| 1994 | 146.070,43 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 478.082,77 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 697.848,56 € | 0.00% |
| 2016 | 697.848,56 € | 0.00% |
| 2015 | 697.848,56 € | 0.00% |
| 2014 | 697.848,56 € | 274.55% |
| 2013 | 186.315,37 € | -93.75% |
| 2012 | 2.979.901,98 € | 1,421.41% |
| 2011 | 195.864,46 € | -92.10% |
| 2010 | 2.480.000,00 € | 335.09% |
| 2009 | 570.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 900.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 987.000,00 € | -75.65% |
| 2003 | 4.053.791,61 € | 8.25% |
| 2002 | 3.744.808,20 € | 1,937.73% |
| 2000 | 183.773,12 € | -13.87% |
| 1999 | 213.372,11 € | -37.55% |
| 1998 | 341.658,17 € | 7.95% |
| 1997 | 316.498,91 € | 143.80% |
| 1995 | 129.818,61 € | -24.63% |
| 1994 | 172.244,06 € | -62.96% |
| 1993 | 464.965,50 € | 64.43% |
| 1992 | 282.776,20 € | -20.01% |
| 1991 | 353.515,32 € | 51.60% |
| 1990 | 233.192,70 € | 16.52% |
| 1989 | 200.137,03 € | 76.92% |
| 1988 | 113.123,83 € | 841.11% |
| 1987 | 12.020,24 € | -24.99% |
| 1986 | 16.025,34 € | 14.59% |
| 1985 | 13.984,35 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.206.750,28 € | 0.00% |
| 2020 | 2.206.750,28 € | -11.36% |
| 2019 | 2.489.439,54 € | 8.48% |
| 2018 | 2.294.743,67 € | 16.34% |
| 2017 | 1.972.509,87 € | 0.00% |
| 2016 | 1.972.509,87 € | 0.00% |
| 2015 | 1.972.509,87 € | 0.00% |
| 2014 | 1.972.509,87 € | 4.67% |
| 2013 | 1.884.415,21 € | -7.32% |
| 2012 | 2.033.354,23 € | -15.88% |
| 2011 | 2.417.233,72 € | 14.67% |
| 2010 | 2.108.054,48 € | -27.29% |
| 2009 | 2.899.460,40 € | 39.40% |
| 2008 | 2.079.961,83 € | 24.60% |
| 2007 | 1.669.361,11 € | 1.18% |
| 2006 | 1.649.845,38 € | -8.60% |
| 2005 | 1.805.046,49 € | 9.34% |
| 2004 | 1.650.842,54 € | 158.84% |
| 2003 | 637.780,62 € | 14.43% |
| 2002 | 557.371,54 € | -61.39% |
| 2000 | 1.443.679,16 € | 42.17% |
| 1999 | 1.015.443,61 € | 6.23% |
| 1998 | 955.918,57 € | -6.29% |
| 1997 | 1.020.106,63 € | 11.33% |
| 1995 | 916.277,37 € | 18.18% |
| 1994 | 775.294,84 € | -5.67% |
| 1993 | 821.909,91 € | 31.79% |
| 1992 | 623.658,69 € | 45.77% |
| 1991 | 427.839,29 € | 26.62% |
| 1990 | 337.902,28 € | 38.03% |
| 1989 | 244.796,14 € | 8.05% |
| 1988 | 226.559,76 € | 11.12% |
| 1987 | 203.881,46 € | 13.56% |
| 1986 | 179.529,27 € | 10.57% |
| 1985 | 162.367,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.137.715,73 € | 0.00% |
| 2020 | 1.137.715,73 € | 21.57% |
| 2019 | 935.888,31 € | -13.06% |
| 2018 | 1.076.484,40 € | -10.08% |
| 2017 | 1.197.160,29 € | 0.00% |
| 2016 | 1.197.160,29 € | 0.00% |
| 2015 | 1.197.160,29 € | 0.00% |
| 2014 | 1.197.160,29 € | 98.75% |
| 2013 | 602.340,33 € | -29.32% |
| 2012 | 852.199,89 € | -26.24% |
| 2011 | 1.155.435,98 € | -11.53% |
| 2010 | 1.305.991,75 € | 21.16% |
| 2009 | 1.077.939,16 € | 56.64% |
| 2008 | 688.170,02 € | -13.34% |
| 2007 | 794.101,74 € | 0.22% |
| 2006 | 792.343,72 € | 19.35% |
| 2005 | 663.864,67 € | 4.23% |
| 2004 | 636.926,18 € | 509.05% |
| 2003 | 104.576,50 € | -18.62% |
| 2002 | 128.498,35 € | -73.36% |
| 2000 | 482.342,37 € | 10.71% |
| 1999 | 435.698,97 € | 11.95% |
| 1998 | 389.180,01 € | 1.27% |
| 1997 | 384.304,13 € | 34.18% |
| 1995 | 286.404,65 € | -10.37% |
| 1994 | 319.553,63 € | -23.12% |
| 1993 | 415.644,15 € | 29.26% |
| 1992 | 321.561,62 € | -9.47% |
| 1991 | 355.217,25 € | 33.18% |
| 1990 | 266.715,18 € | 15.21% |
| 1989 | 231.500,46 € | 15.56% |
| 1988 | 200.337,53 € | 49.28% |
| 1987 | 134.206,00 € | 43.34% |
| 1986 | 93.624,65 € | 4.29% |
| 1985 | 89.773,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.847,52 € | 0.00% |
| 2020 | 156.847,52 € | 66.27% |
| 2019 | 94.333,95 € | -25.61% |
| 2018 | 126.812,52 € | -65.59% |
| 2017 | 368.565,87 € | 0.00% |
| 2016 | 368.565,87 € | 0.00% |
| 2015 | 368.565,87 € | 0.00% |
| 2014 | 368.565,87 € | 28.73% |
| 2013 | 286.319,18 € | -17.63% |
| 2012 | 347.618,30 € | 22.14% |
| 2011 | 284.600,62 € | -4.02% |
| 2010 | 296.530,73 € | 58.19% |
| 2009 | 187.455,47 € | 36.56% |
| 2008 | 137.270,95 € | 36.47% |
| 2007 | 100.589,90 € | 1.55% |
| 2006 | 99.052,61 € | -14.72% |
| 2005 | 116.147,75 € | 38.41% |
| 2004 | 83.918,61 € | 90.32% |
| 2003 | 44.092,73 € | -10.85% |
| 2002 | 49.459,80 € | -59.18% |
| 2000 | 121.170,05 € | 18.59% |
| 1999 | 102.172,06 € | -2.16% |
| 1998 | 104.424,05 € | -7.58% |
| 1997 | 112.990,28 € | -8.68% |
| 1995 | 123.725,62 € | 612.19% |
| 1994 | 17.372,62 € | -1.61% |
| 1993 | 17.657,74 € | -2.16% |
| 1992 | 18.048,39 € | -52.30% |
| 1991 | 37.840,35 € | 201.52% |
| 1990 | 12.549,88 € | 2.45% |
| 1989 | 12.249,38 € | 34.78% |
| 1988 | 9.088,34 € | 42.41% |
| 1987 | 6.381,65 € | 9.87% |
| 1986 | 5.808,31 € | 11.75% |
| 1985 | 5.197,44 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.187,26 € | 0.00% |
| 2020 | 74.187,26 € | -12.32% |
| 2019 | 84.614,34 € | 7.39% |
| 2018 | 78.794,78 € | -40.56% |
| 2017 | 132.556,42 € | 0.00% |
| 2016 | 132.556,42 € | 35.67% |
| 2015 | 97.706,18 € | -26.29% |
| 2014 | 132.556,42 € | 400.80% |
| 2013 | 26.468,67 € | -70.58% |
| 2012 | 89.953,29 € | -14.99% |
| 2011 | 105.818,26 € | 26.64% |
| 2010 | 83.557,78 € | -39.68% |
| 2009 | 138.519,21 € | 415.16% |
| 2008 | 26.888,35 € | -84.33% |
| 2007 | 171.583,84 € | 45.71% |
| 2006 | 117.760,18 € | 38.82% |
| 2005 | 84.827,89 € | 64.93% |
| 2004 | 51.431,80 € | -91.33% |
| 2003 | 593.523,00 € | -48.91% |
| 2002 | 1.161.784,52 € | 2,915.67% |
| 2000 | 38.524,88 € | -54.08% |
| 1999 | 83.889,27 € | 17.91% |
| 1998 | 71.147,81 € | -18.51% |
| 1997 | 87.309,03 € | 46.18% |
| 1995 | 59.725,22 € | 44.24% |
| 1994 | 41.407,75 € | -40.98% |
| 1993 | 70.164,30 € | -30.22% |
| 1992 | 100.557,65 € | 31.63% |
| 1991 | 76.396,43 € | 38.88% |
| 1990 | 55.010,79 € | 29.93% |
| 1989 | 42.338,04 € | 75.97% |
| 1988 | 24.059,30 € | 79.02% |
| 1987 | 13.439,54 € | 61.17% |
| 1986 | 8.338,56 € | 2.10% |
| 1985 | 8.166,80 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.715,25 € | -88.57% |
| 2018 | 128.708,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 55.000,00 € | -87.55% |
| 2012 | 441.800,06 € | -14.77% |
| 2011 | 518.350,33 € | -66.35% |
| 2010 | 1.540.537,58 € | 15.26% |
| 2009 | 1.336.589,58 € | 26.79% |
| 2008 | 1.054.200,25 € | -33.49% |
| 2007 | 1.585.018,15 € | 359.23% |
| 2006 | 345.150,08 € | -70.81% |
| 2005 | 1.182.512,85 € | -25.58% |
| 2004 | 1.588.991,10 € | 766.84% |
| 2003 | 183.308,35 € | -67.82% |
| 2002 | 569.629,90 € | -24.54% |
| 2000 | 754.892,34 € | -28.58% |
| 1999 | 1.057.046,59 € | -5.23% |
| 1998 | 1.115.378,89 € | 102.02% |
| 1997 | 552.099,53 € | 34.43% |
| 1995 | 410.681,49 € | 2,407.58% |
| 1994 | 16.377,58 € | -96.49% |
| 1993 | 467.217,22 € | 11.95% |
| 1992 | 417.327,50 € | 3.51% |
| 1991 | 403.187,85 € | -14.43% |
| 1990 | 471.180,76 € | 20.63% |
| 1989 | 390.597,77 € | 30.80% |
| 1988 | 298.614,69 € | 69.23% |
| 1987 | 176.452,02 € | -15.53% |
| 1986 | 208.904,84 € | 333.40% |
| 1985 | 48.201,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.178,75 € | 0.00% |
| 2020 | 23.178,75 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 50.750,60 € | 0.00% |
| 2016 | 50.750,60 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 78.970,10 € | 1,090.16% |
| 2012 | 6.635,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 303.598,54 € | 24.42% |
| 2009 | 244.013,63 € | -9.68% |
| 2008 | 270.152,39 € | 158.52% |
| 2007 | 104.500,00 € | -63.24% |
| 2006 | 284.308,60 € | -2.10% |
| 2005 | 290.395,88 € | -27.75% |
| 2004 | 401.927,23 € | 695.28% |
| 2003 | 50.538,88 € | -40.09% |
| 2002 | 84.359,33 € | -64.70% |
| 2000 | 238.977,23 € | 391.06% |
| 1999 | 48.665,31 € | 124.98% |
| 1998 | 21.631,15 € | 2.83% |
| 1997 | 21.035,42 € | 7.69% |
| 1995 | 19.532,89 € | -97.10% |
| 1994 | 674.662,92 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.277,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 550,00 € | -94.50% |
| 2017 | 10.000,00 € | 0.00% |
| 2016 | 10.000,00 € | 0.00% |
| 2015 | 10.000,00 € | 0.00% |
| 2014 | 10.000,00 € | 155.63% |
| 2013 | 3.911,89 € | 2,507.93% |
| 2012 | 150,00 € | -99.78% |
| 2011 | 67.009,09 € | 19.40% |
| 2010 | 56.120,95 € | -0.77% |
| 2009 | 56.556,09 € | -6.29% |
| 2008 | 60.354,46 € | -12.22% |
| 2007 | 68.754,14 € | 17.40% |
| 2006 | 58.565,02 € | 27.15% |
| 2005 | 46.061,17 € | -56.47% |
| 2004 | 105.809,39 € | -89.52% |
| 2003 | 1.009.692,14 € | 2,453.45% |
| 2002 | 39.542,26 € | -68.67% |
| 2000 | 126.212,54 € | 0.00% |
| 1999 | 126.212,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 73.168,78 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.631,38 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 302.923,96 € | 0.00% |
| 2020 | 302.923,96 € | -58.67% |
| 2019 | 732.872,17 € | 141.95% |
| 2018 | 302.905,16 € | 50.53% |
| 2017 | 201.221,68 € | 0.00% |
| 2016 | 201.221,68 € | 0.00% |
| 2015 | 201.221,68 € | 0.00% |
| 2014 | 201.221,68 € | -37.14% |
| 2013 | 320.128,43 € | 64.95% |
| 2012 | 194.081,46 € | 93.94% |
| 2011 | 100.073,67 € | -93.60% |
| 2010 | 1.564.339,10 € | 2,481.88% |
| 2009 | 60.589,15 € | -16.69% |
| 2008 | 72.728,06 € | -71.63% |
| 2007 | 256.324,86 € | 1.97% |
| 2006 | 251.367,27 € | 0.12% |
| 2005 | 251.073,79 € | 12.03% |
| 2004 | 224.111,67 € | -94.53% |
| 2003 | 4.099.824,15 € | 0.23% |
| 2002 | 4.090.585,83 € | 3,619.21% |
| 2000 | 109.985,22 € | 79.24% |
| 1999 | 61.363,34 € | -49.82% |
| 1998 | 122.288,75 € | 78.88% |
| 1997 | 68.365,13 € | -60.67% |
| 1995 | 173.825,71 € | 24.30% |
| 1994 | 139.844,18 € | 51.39% |
| 1993 | 92.375,56 € | 2.79% |
| 1992 | 89.871,14 € | 92.25% |
| 1991 | 46.745,95 € | 100.91% |
| 1990 | 23.266,74 € | 96.00% |
| 1989 | 11.871,05 € | -36.08% |
| 1988 | 18.572,49 € | 10.58% |
| 1987 | 16.795,01 € | -25.92% |
| 1986 | 22.672,78 € | 8.82% |
| 1985 | 20.835,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Prado del Rey
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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