Presupuestos Municipales Ayuntamiento de El Picazo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Picazo 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 El Picazo en 2021
| Presupuesto municipal Ayuntamiendo de El Picazo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 235.598,16 € | 37.11% | Gastos personal | 263.352,81 € | 41.48% |
| Impuestos indirectos | 5.000,00 € | 0.79% | Gastos bienes y servicios | 290.943,00 € | 45.83% |
| Tasas y otros ingresos | 195.640,42 € | 30.82% | Gastos financieros | 1.612,00 € | 0.25% |
| Transferencias Corrientes | 177.483,62 € | 27.96% | Transferencias Corrientes | 26.864,06 € | 4.23% |
| Ingresos Patrimoniales | 100,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 41.258,33 € | 6.50% |
| Transferencias de capital | 21.012,00 € | 3.31% | Transferencias de capital | 3.000,00 € | 0.47% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 7.810,00 € | 1.23% |
| Total | 634.840,20 € | 100% | Total | 634.840,20 € | 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 El Picazo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 634.840,20 € | 1.56% | 634.840,20 € | 1.56% | |
| 2020 | 625.058,97 € | -4.69% | 625.058,97 € | 5.99% | |
| 2019 | 655.820,53 € | 2.55% | 589.732,70 € | -9.53% | |
| 2018 | 639.527,08 € | -7.42% | 651.824,25 € | 1.24% | |
| 2017 | 690.789,90 € | 5.50% | 643.841,95 € | -16.21% | |
| 2016 | 654.751,78 € | -13.22% | 768.370,78 € | 30.52% | |
| 2015 | 754.525,88 € | 5.54% | 588.677,46 € | -7.33% | |
| 2014 | 714.923,61 € | 68.65% | 635.214,21 € | 25.93% | |
| 2013 | 423.915,89 € | -39.44% | 504.428,61 € | -2.82% | |
| 2012 | 699.985,00 € | 43.16% | 519.084,12 € | -3.68% | |
| 2011 | 488.955,03 € | -33.06% | 538.909,80 € | -25.90% | |
| 2010 | 730.479,92 € | -10.57% | 727.301,14 € | -7.06% | |
| 2009 | 816.850,43 € | 32.55% | 782.562,77 € | 14.69% | |
| 2008 | 616.254,17 € | 5.59% | 682.318,86 € | 16.93% | |
| 2007 | 583.602,46 € | -15.91% | 583.525,38 € | -14.87% | |
| 2006 | 694.015,89 € | 13.09% | 685.437,42 € | 14.86% | |
| 2005 | 613.708,44 € | 21.03% | 596.770,11 € | 15.07% | |
| 2004 | 507.061,88 € | 257.08% | 518.616,28 € | 715.04% | |
| 2003 | 142.002,51 € | 17.35% | 63.630,85 € | 2.69% | |
| 2002 | 121.004,30 € | -60.22% | 61.962,51 € | -79.63% | |
| 2001 | 304.204,44 € | 0.17% | 304.204,44 € | 0.17% | |
| 2000 | 303.684,45 € | 11.35% | 303.684,44 € | 11.35% | |
| 1999 | 272.735,06 € | 8.83% | 272.735,05 € | 8.83% | |
| 1998 | 250.599,20 € | 0.93% | 250.599,19 € | 0.93% | |
| 1997 | 248.301,63 € | -12.18% | 248.301,62 € | -12.18% | |
| 1996 | 282.752,21 € | 25.57% | 282.752,20 € | 25.57% | |
| 1995 | 225.168,52 € | -30.14% | 225.168,52 € | -30.14% | |
| 1994 | 322.305,53 € | 47.77% | 322.305,52 € | 47.77% | |
| 1993 | 218.113,40 € | 8.97% | 218.113,39 € | 8.97% | |
| 1992 | 200.151,17 € | 2.28% | 200.151,18 € | 2.28% | |
| 1991 | 195.691,59 € | 29.57% | 195.691,58 € | 29.57% | |
| 1990 | 151.033,45 € | 57.06% | 151.033,46 € | 57.06% | |
| 1989 | 96.161,93 € | 8.84% | 96.161,93 € | 8.84% | |
| 1988 | 88.348,78 € | 5.00% | 88.348,77 € | 5.00% | |
| 1987 | 84.141,69 € | 1.13% | 84.141,69 € | 19.24% | |
| 1986 | 83.204,12 € | -14.21% | 70.564,83 € | -27.24% | |
| 1985 | 96.987,11 € | 96.987,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.598,16 € | 0.00% |
| 2020 | 235.598,16 € | -8.87% |
| 2019 | 258.540,04 € | 4.82% |
| 2018 | 246.651,19 € | -13.58% |
| 2017 | 285.404,19 € | 12.20% |
| 2016 | 254.363,13 € | 25.16% |
| 2015 | 203.235,08 € | -21.48% |
| 2014 | 258.822,51 € | 57.51% |
| 2013 | 164.316,54 € | -4.52% |
| 2012 | 172.089,37 € | 1.75% |
| 2011 | 169.122,45 € | -7.01% |
| 2010 | 181.867,64 € | 39.41% |
| 2009 | 130.451,90 € | 4.76% |
| 2008 | 124.525,44 € | 0.10% |
| 2007 | 124.395,65 € | 2.57% |
| 2006 | 121.274,22 € | 3.11% |
| 2005 | 117.618,51 € | 4.54% |
| 2004 | 112.512,59 € | 34,626.11% |
| 2003 | 324,00 € | 0.00% |
| 2002 | 324,00 € | -99.67% |
| 2001 | 99.343,81 € | 3.15% |
| 2000 | 96.312,19 € | 3.67% |
| 1999 | 92.904,45 € | 37.40% |
| 1998 | 67.613,86 € | 2.74% |
| 1997 | 65.810,83 € | 4.93% |
| 1996 | 62.720,93 € | -4.05% |
| 1995 | 65.366,67 € | -2.35% |
| 1994 | 66.939,35 € | 3.84% |
| 1993 | 64.465,01 € | 50.39% |
| 1992 | 42.866,56 € | 10.77% |
| 1991 | 38.699,17 € | -7.29% |
| 1990 | 41.741,61 € | 12.93% |
| 1989 | 36.962,24 € | 26.80% |
| 1988 | 29.149,09 € | 5.90% |
| 1987 | 27.526,35 € | 108.56% |
| 1986 | 13.198,23 € | 139.23% |
| 1985 | 5.516,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 1,443.21% |
| 2019 | 324,00 € | 0.00% |
| 2018 | 324,00 € | 0.00% |
| 2017 | 324,00 € | 0.00% |
| 2016 | 324,00 € | 0.00% |
| 2015 | 324,00 € | -75.00% |
| 2014 | 1.296,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 324,00 € | -97.13% |
| 2009 | 11.306,34 € | -36.93% |
| 2008 | 17.926,49 € | -21.05% |
| 2007 | 22.705,06 € | -20.66% |
| 2006 | 28.616,38 € | 284.99% |
| 2005 | 7.432,93 € | 70.91% |
| 2004 | 4.348,97 € | -94.85% |
| 2003 | 84.459,02 € | 39.14% |
| 2002 | 60.699,07 € | 18,315.98% |
| 2001 | 329,60 € | 0.00% |
| 2000 | 329,60 € | 0.00% |
| 1999 | 329,60 € | 0.00% |
| 1998 | 329,60 € | -14.10% |
| 1997 | 383,69 € | -13.54% |
| 1996 | 443,79 € | 0.00% |
| 1995 | 443,79 € | 0.00% |
| 1994 | 443,79 € | 0.00% |
| 1993 | 443,79 € | 0.00% |
| 1992 | 443,79 € | 37.15% |
| 1991 | 323,58 € | -1.72% |
| 1990 | 329,23 € | -89.04% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 3.10% |
| 1987 | 2.914,76 € | 16.02% |
| 1986 | 2.512,23 € | 6.43% |
| 1985 | 2.360,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.640,42 € | -3.50% |
| 2020 | 202.734,81 € | -5.46% |
| 2019 | 214.434,28 € | 1.04% |
| 2018 | 212.234,26 € | -12.11% |
| 2017 | 241.488,91 € | 2.07% |
| 2016 | 236.586,97 € | 21.83% |
| 2015 | 194.201,99 € | -0.15% |
| 2014 | 194.500,63 € | 30.32% |
| 2013 | 149.246,36 € | 28.44% |
| 2012 | 116.198,44 € | -1.02% |
| 2011 | 117.395,43 € | 2.64% |
| 2010 | 114.372,05 € | 6.44% |
| 2009 | 107.453,61 € | -0.26% |
| 2008 | 107.731,36 € | -19.61% |
| 2007 | 134.003,98 € | -14.17% |
| 2006 | 156.120,00 € | 24.61% |
| 2005 | 125.290,92 € | 8.61% |
| 2004 | 115.358,77 € | -43.56% |
| 2003 | 204.399,06 € | 22.74% |
| 2002 | 166.529,44 € | 171.78% |
| 2001 | 61.273,79 € | -7.85% |
| 2000 | 66.489,97 € | 11.85% |
| 1999 | 59.447,03 € | -0.72% |
| 1998 | 59.880,04 € | -5.74% |
| 1997 | 63.526,22 € | 3.62% |
| 1996 | 61.305,29 € | 12.85% |
| 1995 | 54.323,22 € | -3.85% |
| 1994 | 56.498,00 € | 19.10% |
| 1993 | 47.437,89 € | -20.54% |
| 1992 | 59.697,16 € | 70.74% |
| 1991 | 34.963,88 € | -15.07% |
| 1990 | 41.168,44 € | 55.36% |
| 1989 | 26.498,02 € | 0.00% |
| 1988 | 26.498,02 € | 2.18% |
| 1987 | 25.933,34 € | 97.75% |
| 1986 | 13.114,08 € | -59.63% |
| 1985 | 32.484,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.483,62 € | -1.18% |
| 2020 | 179.608,00 € | 22.30% |
| 2019 | 146.862,21 € | -1.93% |
| 2018 | 149.759,73 € | -8.44% |
| 2017 | 163.572,80 € | 12.28% |
| 2016 | 145.678,58 € | 3.25% |
| 2015 | 141.092,26 € | 8.15% |
| 2014 | 130.457,50 € | 25.30% |
| 2013 | 104.117,04 € | -62.47% |
| 2012 | 277.454,07 € | 169.47% |
| 2011 | 102.962,06 € | -61.75% |
| 2010 | 269.161,87 € | -14.02% |
| 2009 | 313.041,97 € | 2.03% |
| 2008 | 306.816,31 € | 13.46% |
| 2007 | 270.407,08 € | 13.57% |
| 2006 | 238.089,78 € | 16.81% |
| 2005 | 203.827,75 € | -15.18% |
| 2004 | 240.296,13 € | 616,518.24% |
| 2003 | 38,97 € | -89.69% |
| 2002 | 377,84 € | -99.73% |
| 2001 | 142.457,90 € | 1.91% |
| 2000 | 139.783,40 € | 34.24% |
| 1999 | 104.126,55 € | -10.21% |
| 1998 | 115.972,24 € | 2.37% |
| 1997 | 113.291,38 € | 16.14% |
| 1996 | 97.549,33 € | 9.70% |
| 1995 | 88.921,71 € | 26.11% |
| 1994 | 70.510,02 € | 2.03% |
| 1993 | 69.104,97 € | -20.50% |
| 1992 | 86.926,46 € | 72.18% |
| 1991 | 50.485,02 € | 68.00% |
| 1990 | 30.050,61 € | 3.93% |
| 1989 | 28.915,29 € | 0.00% |
| 1988 | 28.915,29 € | 6.91% |
| 1987 | 27.045,54 € | -39.19% |
| 1986 | 44.474,90 € | 48.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1,20 € | -60.91% |
| 2014 | 3,07 € | 179.09% |
| 2013 | 1,10 € | -44.44% |
| 2012 | 1,98 € | -83.55% |
| 2011 | 12,04 € | -91.99% |
| 2010 | 150,36 € | -22.04% |
| 2009 | 192,87 € | 594.53% |
| 2008 | 27,77 € | -69.38% |
| 2007 | 90,69 € | -21.49% |
| 2006 | 115,51 € | 98.03% |
| 2005 | 58,33 € | 28.42% |
| 2004 | 45,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150,25 € | 0.00% |
| 2000 | 150,25 € | -50.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 100.01% |
| 1996 | 150,25 € | -75.00% |
| 1995 | 601,01 € | -33.33% |
| 1994 | 901,52 € | 50.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -33.33% |
| 1991 | 901,52 € | -25.00% |
| 1990 | 1.202,02 € | 299.99% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -16.67% |
| 1985 | 360,61 € | |
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 | 46.865,00 € | -24.32% |
| 2002 | 61.923,42 € | |
| 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 € | -100.00% |
| 1991 | 70.318,42 € | |
| 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 | 21.012,00 € | 944.33% |
| 2020 | 2.012,00 € | -94.36% |
| 2019 | 35.660,00 € | 16.70% |
| 2018 | 30.557,90 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17.799,10 € | -89.60% |
| 2015 | 171.173,60 € | 391.26% |
| 2014 | 34.843,90 € | 458.86% |
| 2013 | 6.234,85 € | 107.83% |
| 2012 | 3.000,00 € | -96.18% |
| 2011 | 78.469,01 € | -52.33% |
| 2010 | 164.604,00 € | 7.26% |
| 2009 | 153.458,00 € | 159.10% |
| 2008 | 59.226,80 € | 85.08% |
| 2007 | 32.000,00 € | -78.64% |
| 2006 | 149.800,00 € | 50.58% |
| 2005 | 99.480,00 € | 188.35% |
| 2004 | 34.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 649,09 € | 4.85% |
| 2000 | 619,04 € | -96.04% |
| 1999 | 15.626,92 € | 140.31% |
| 1998 | 6.502,95 € | 30.35% |
| 1997 | 4.989,00 € | -91.76% |
| 1996 | 60.582,62 € | 290.55% |
| 1995 | 15.512,12 € | -87.79% |
| 1994 | 127.012,85 € | 252.22% |
| 1993 | 36.060,73 € | 275.00% |
| 1992 | 9.616,19 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 480,81 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.604,17 € | -63.36% |
| 1985 | 26.214,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.690,44 € | |
| 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 € | -100.00% |
| 1990 | 480,81 € | 0.00% |
| 1989 | 480,81 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 421,19 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 44.497,75 € | -53.16% |
| 2014 | 95.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 131.241,14 € | 525.14% |
| 2011 | 20.994,04 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.945,74 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 443.029,56 € | 9.54% |
| 2002 | 404.463,83 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.352,81 € | 0.44% |
| 2020 | 262.206,77 € | 14.12% |
| 2019 | 229.767,18 € | 8.05% |
| 2018 | 212.652,66 € | -5.13% |
| 2017 | 224.161,09 € | 3.62% |
| 2016 | 216.323,39 € | 5.56% |
| 2015 | 204.928,85 € | 19.14% |
| 2014 | 172.003,56 € | -7.15% |
| 2013 | 185.254,09 € | 3.65% |
| 2012 | 178.722,21 € | -0.33% |
| 2011 | 179.305,41 € | -10.47% |
| 2010 | 200.282,28 € | 5.09% |
| 2009 | 190.580,36 € | 13.61% |
| 2008 | 167.751,96 € | 12.14% |
| 2007 | 149.585,64 € | -0.25% |
| 2006 | 149.955,01 € | 11.72% |
| 2005 | 134.228,53 € | -16.99% |
| 2004 | 161.691,98 € | -3.26% |
| 2003 | 167.133,70 € | 11.73% |
| 2002 | 149.580,96 € | 75.17% |
| 2001 | 85.389,88 € | 12.53% |
| 2000 | 75.881,00 € | 27.46% |
| 1999 | 59.533,92 € | -19.45% |
| 1998 | 73.909,36 € | 16.41% |
| 1997 | 63.491,11 € | 9.01% |
| 1996 | 58.243,95 € | -5.97% |
| 1995 | 61.941,00 € | 25.02% |
| 1994 | 49.545,07 € | 3.58% |
| 1993 | 47.832,14 € | -28.08% |
| 1992 | 66.506,20 € | 9.97% |
| 1991 | 60.477,80 € | 122.39% |
| 1990 | 27.194,91 € | 12.70% |
| 1989 | 24.131,34 € | 4.25% |
| 1988 | 23.147,25 € | 9.85% |
| 1987 | 21.071,44 € | -2.42% |
| 1986 | 21.594,36 € | 10.33% |
| 1985 | 19.572,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.943,00 € | -2.93% |
| 2020 | 299.718,00 € | 15.35% |
| 2019 | 259.824,22 € | -14.76% |
| 2018 | 304.810,82 € | 2.65% |
| 2017 | 296.946,73 € | 6.18% |
| 2016 | 279.665,10 € | 22.12% |
| 2015 | 229.012,97 € | -24.79% |
| 2014 | 304.488,69 € | 22.94% |
| 2013 | 247.677,59 € | -11.00% |
| 2012 | 278.284,07 € | 35.88% |
| 2011 | 204.807,96 € | -31.44% |
| 2010 | 298.733,07 € | -11.53% |
| 2009 | 337.647,99 € | 11.90% |
| 2008 | 301.733,34 € | 3.07% |
| 2007 | 292.744,76 € | 11.82% |
| 2006 | 261.791,44 € | 9.95% |
| 2005 | 238.103,54 € | 4.20% |
| 2004 | 228.500,51 € | 58,531.97% |
| 2003 | 389,72 € | 37.39% |
| 2002 | 283,66 € | -99.82% |
| 2001 | 155.642,18 € | 13.79% |
| 2000 | 136.776,41 € | 27.62% |
| 1999 | 107.171,16 € | -11.18% |
| 1998 | 120.663,28 € | 12.81% |
| 1997 | 106.960,20 € | 22.15% |
| 1996 | 87.567,46 € | 15.91% |
| 1995 | 75.547,82 € | 2.14% |
| 1994 | 73.965,48 € | -4.67% |
| 1993 | 77.590,66 € | 11.82% |
| 1992 | 69.389,22 € | 69.79% |
| 1991 | 40.868,82 € | -27.19% |
| 1990 | 56.134,53 € | 10.27% |
| 1989 | 50.905,02 € | 15.49% |
| 1988 | 44.075,95 € | 2.02% |
| 1987 | 43.203,85 € | 68.11% |
| 1986 | 25.699,28 € | -15.42% |
| 1985 | 30.383,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.612,00 € | -47.47% |
| 2020 | 3.069,00 € | 27.10% |
| 2019 | 2.414,68 € | 483.41% |
| 2018 | 413,89 € | 192.44% |
| 2017 | 141,53 € | -99.66% |
| 2016 | 42.163,87 € | 83.52% |
| 2015 | 22.975,23 € | -20.93% |
| 2014 | 29.055,99 € | 186.23% |
| 2013 | 10.151,21 € | 80.61% |
| 2012 | 5.620,48 € | 174.60% |
| 2011 | 2.046,79 € | -21.32% |
| 2010 | 2.601,29 € | -4.35% |
| 2009 | 2.719,61 € | -30.69% |
| 2008 | 3.923,74 € | 35.25% |
| 2007 | 2.901,05 € | 33.21% |
| 2006 | 2.177,77 € | 629.25% |
| 2005 | 298,63 € | -18.60% |
| 2004 | 366,85 € | -98.72% |
| 2003 | 28.705,98 € | 13.28% |
| 2002 | 25.339,79 € | 42,062.71% |
| 2001 | 60,10 € | -94.13% |
| 2000 | 1.023,46 € | -58.15% |
| 1999 | 2.445,83 € | -34.31% |
| 1998 | 3.723,31 € | -24.94% |
| 1997 | 4.960,68 € | -45.88% |
| 1996 | 9.165,43 € | 0.00% |
| 1995 | 9.165,43 € | 19.23% |
| 1994 | 7.686,92 € | -8.52% |
| 1993 | 8.403,02 € | -6.77% |
| 1992 | 9.013,00 € | -11.79% |
| 1991 | 10.217,21 € | 193.10% |
| 1990 | 3.485,87 € | 222.22% |
| 1989 | 1.081,82 € | 0.00% |
| 1988 | 1.081,82 € | -42.86% |
| 1987 | 1.893,19 € | 110.00% |
| 1986 | 901,52 € | 100.00% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.864,06 € | 12.57% |
| 2020 | 23.864,06 € | 81.57% |
| 2019 | 13.143,28 € | -25.34% |
| 2018 | 17.603,85 € | -47.63% |
| 2017 | 33.613,50 € | 3.61% |
| 2016 | 32.441,71 € | 33.94% |
| 2015 | 24.221,61 € | -41.64% |
| 2014 | 41.501,29 € | 29.24% |
| 2013 | 32.112,99 € | 1.95% |
| 2012 | 31.497,74 € | 34.80% |
| 2011 | 23.366,51 € | -54.78% |
| 2010 | 51.671,97 € | 7.87% |
| 2009 | 47.902,86 € | -24.06% |
| 2008 | 63.078,17 € | 22.55% |
| 2007 | 51.470,12 € | 19.40% |
| 2006 | 43.105,71 € | 62.64% |
| 2005 | 26.504,06 € | -37.31% |
| 2004 | 42.279,95 € | -70.13% |
| 2003 | 141.529,88 € | -3.97% |
| 2002 | 147.378,34 € | 760.11% |
| 2001 | 17.134,86 € | 29.53% |
| 2000 | 13.228,28 € | 10.04% |
| 1999 | 12.020,84 € | -2.48% |
| 1998 | 12.326,76 € | -46.03% |
| 1997 | 22.838,46 € | 85.37% |
| 1996 | 12.320,75 € | 2.50% |
| 1995 | 12.020,24 € | 36.42% |
| 1994 | 8.811,39 € | 72.48% |
| 1993 | 5.108,60 € | 750.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 270,46 € | 28.58% |
| 1989 | 210,35 € | 0.00% |
| 1988 | 210,35 € | 0.00% |
| 1987 | 210,35 € | 20.69% |
| 1986 | 174,29 € | -88.84% |
| 1985 | 1.562,08 € | |
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 | 41.258,33 € | 478.66% |
| 2020 | 7.130,00 € | -81.63% |
| 2019 | 38.815,00 € | -36.01% |
| 2018 | 60.661,27 € | 83.90% |
| 2017 | 32.985,61 € | -79.12% |
| 2016 | 157.987,83 € | 62.13% |
| 2015 | 97.444,23 € | 43.19% |
| 2014 | 68.050,60 € | 1,836.67% |
| 2013 | 3.513,80 € | 64.98% |
| 2012 | 2.129,80 € | -98.23% |
| 2011 | 120.335,09 € | -21.80% |
| 2010 | 153.888,44 € | -20.55% |
| 2009 | 193.682,43 € | 74.67% |
| 2008 | 110.885,93 € | 53.89% |
| 2007 | 72.054,29 € | -67.67% |
| 2006 | 222.877,97 € | 19.76% |
| 2005 | 186.105,83 € | 131.17% |
| 2004 | 80.504,85 € | 495.33% |
| 2003 | 13.522,78 € | -30.77% |
| 2002 | 19.532,90 € | -49.22% |
| 2001 | 38.464,77 € | -21.98% |
| 2000 | 49.301,02 € | -31.07% |
| 1999 | 71.521,04 € | 237.17% |
| 1998 | 21.212,18 € | -27.92% |
| 1997 | 29.429,03 € | -48.19% |
| 1996 | 56.796,94 € | 15.84% |
| 1995 | 49.029,37 € | -70.72% |
| 1994 | 167.465,92 € | 157.27% |
| 1993 | 65.094,38 € | 80.98% |
| 1992 | 35.968,38 € | -36.37% |
| 1991 | 56.528,76 € | 56.76% |
| 1990 | 36.060,73 € | 650.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | -16.27% |
| 1987 | 5.742,62 € | 317.24% |
| 1986 | 1.376,32 € | 118.10% |
| 1985 | 631,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | 92.50% |
| 2016 | 1.558,42 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.617,03 € | 37.24% |
| 2013 | 2.635,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.258,82 € | -24.71% |
| 2010 | 3.000,00 € | 0.00% |
| 2009 | 3.000,00 € | -89.25% |
| 2008 | 27.916,20 € | 260.67% |
| 2007 | 7.740,00 € | 72.00% |
| 2006 | 4.500,00 € | -57.14% |
| 2005 | 10.500,00 € | 133.33% |
| 2004 | 4.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | -44.44% |
| 2000 | 13.522,77 € | 80.00% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | -28.57% |
| 1997 | 10.517,71 € | 40.00% |
| 1996 | 7.512,65 € | -19.35% |
| 1995 | 9.315,69 € | 24.00% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | -41.18% |
| 1992 | 12.771,51 € | -42.44% |
| 1991 | 22.189,88 € | 1.43% |
| 1990 | 21.876,84 € | 45.60% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 25.00% |
| 1987 | 12.020,24 € | -42.26% |
| 1986 | 20.819,06 € | -53.10% |
| 1985 | 44.387,89 € | |
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 € | -100.00% |
| 2002 | 1.454,31 € | |
| 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 | 7.810,00 € | -70.04% |
| 2020 | 26.071,14 € | -43.04% |
| 2019 | 45.768,34 € | -13.12% |
| 2018 | 52.681,76 € | -0.59% |
| 2017 | 52.993,49 € | 38.62% |
| 2016 | 38.230,46 € | 278.72% |
| 2015 | 10.094,57 € | -38.81% |
| 2014 | 16.497,05 € | -28.53% |
| 2013 | 23.083,33 € | 1.11% |
| 2012 | 22.829,82 € | 236.27% |
| 2011 | 6.789,22 € | -60.35% |
| 2010 | 17.124,09 € | 143.60% |
| 2009 | 7.029,52 € | 0.00% |
| 2008 | 7.029,52 € | 0.00% |
| 2007 | 7.029,52 € | 582.80% |
| 2006 | 1.029,52 € | 0.00% |
| 2005 | 1.029,52 € | 33.33% |
| 2004 | 772,14 € | -99.84% |
| 2003 | 493.284,57 € | 6.18% |
| 2002 | 464.574,26 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 13.951,50 € | 11.35% |
| 1999 | 12.529,61 € | 11.36% |
| 1998 | 11.251,65 € | 11.35% |
| 1997 | 10.104,43 € | -80.24% |
| 1996 | 51.145,02 € | 527.63% |
| 1995 | 8.148,97 € | 11.35% |
| 1994 | 7.318,09 € | 11.35% |
| 1993 | 6.571,94 € | 11.35% |
| 1992 | 5.901,86 € | 9.11% |
| 1991 | 5.409,11 € | -10.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Picazo
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 21:03
 |  |  |