Presupuestos Municipales Ayuntamiento de El Pinar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Pinar 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 Pinar en 2021
| Presupuesto municipal Ayuntamiendo de El Pinar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 423.639,98 € | 36.52% | Gastos personal | 395.160,64 € | 34.07% |
| Impuestos indirectos | 4.000,00 € | 0.34% | Gastos bienes y servicios | 321.705,00 € | 27.74% |
| Tasas y otros ingresos | 78.391,08 € | 6.76% | Gastos financieros | 5.500,00 € | 0.47% |
| Transferencias Corrientes | 457.720,11 € | 39.46% | Transferencias Corrientes | 80.879,42 € | 6.97% |
| Ingresos Patrimoniales | 18.977,74 € | 1.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 287.610,31 € | 24.80% |
| Transferencias de capital | 177.167,24 € | 15.27% | Transferencias de capital | 59.842,46 € | 5.16% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 9.000,00 € | 0.78% |
| Total | 1.159.896,15 € | 100% | Total | 1.159.697,83 € | 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 Pinar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.159.896,15 € | 7.84% | 1.159.697,83 € | 7.91% | |
| 2020 | 1.075.614,84 € | -12.32% | 1.074.697,35 € | -17.09% | |
| 2019 | 1.226.729,59 € | -1.24% | 1.296.274,40 € | -7.12% | |
| 2018 | 1.242.124,57 € | -13.37% | 1.395.681,21 € | 6.61% | |
| 2017 | 1.433.893,68 € | 14.32% | 1.309.181,51 € | 19.76% | |
| 2016 | 1.254.272,97 € | 9.41% | 1.093.205,47 € | -2.76% | |
| 2015 | 1.146.355,39 € | -15.21% | 1.124.258,69 € | -5.97% | |
| 2014 | 1.352.072,18 € | 12.64% | 1.195.656,92 € | 6.19% | |
| 2013 | 1.200.364,11 € | 18.74% | 1.125.913,65 € | 11.79% | |
| 2012 | 1.010.942,96 € | -18.89% | 1.007.212,83 € | -22.21% | |
| 2011 | 1.246.343,38 € | -22.26% | 1.294.853,45 € | -19.93% | |
| 2010 | 1.603.256,62 € | 4.45% | 1.617.218,88 € | 7.92% | |
| 2009 | 1.535.007,55 € | 66.09% | 1.498.598,94 € | 74.39% | |
| 2008 | 924.179,50 € | 33.70% | 859.359,74 € | 11.96% | |
| 2007 | 691.222,22 € | -19.23% | 767.542,23 € | -7.11% | |
| 2006 | 855.747,40 € | 40.82% | 826.312,38 € | 43.56% | |
| 2005 | 607.691,29 € | 9.86% | 575.578,61 € | -1.45% | |
| 2004 | 553.160,27 € | 295.57% | 584.038,65 € | 403.12% | |
| 2003 | 139.840,13 € | 4.55% | 116.082,75 € | 5.27% | |
| 2002 | 133.756,41 € | -71.64% | 110.270,84 € | -76.62% | |
| 2000 | 471.716,36 € | 6.56% | 471.716,36 € | 6.56% | |
| 1999 | 442.693,00 € | 21.25% | 442.693,01 € | 21.25% | |
| 1998 | 365.111,75 € | 53.78% | 365.111,75 € | 53.78% | |
| 1997 | 237.422,71 € | -13.29% | 237.422,70 € | -13.29% | |
| 1993 | 273.803,21 € | -41.39% | 273.803,21 € | -41.39% | |
| 1992 | 467.164,18 € | 99.60% | 467.164,18 € | 99.60% | |
| 1991 | 234.055,33 € | 84.55% | 234.055,34 € | 84.55% | |
| 1990 | 126.822,11 € | 23.02% | 126.822,12 € | 23.02% | |
| 1989 | 103.089,85 € | 5.53% | 103.089,85 € | 5.53% | |
| 1988 | 97.686,13 € | 1.42% | 97.686,13 € | 1.42% | |
| 1987 | 96.314,84 € | 0.40% | 96.314,84 € | 0.40% | |
| 1986 | 95.929,46 € | 16.64% | 95.929,47 € | 16.64% | |
| 1985 | 82.244,95 € | 82.244,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.639,98 € | -1.06% |
| 2020 | 428.172,84 € | -9.63% |
| 2019 | 473.817,62 € | 6.94% |
| 2018 | 443.054,51 € | -14.99% |
| 2017 | 521.194,65 € | 28.78% |
| 2016 | 404.728,94 € | 5.24% |
| 2015 | 384.590,24 € | 8.68% |
| 2014 | 353.885,13 € | -3.35% |
| 2013 | 366.137,38 € | 10.66% |
| 2012 | 330.870,98 € | 4.27% |
| 2011 | 317.335,36 € | 4.14% |
| 2010 | 304.706,62 € | 7.09% |
| 2009 | 284.542,56 € | 59.14% |
| 2008 | 178.803,81 € | 104.32% |
| 2007 | 87.510,36 € | 3.35% |
| 2006 | 84.677,49 € | 6.57% |
| 2005 | 79.454,32 € | 1.30% |
| 2004 | 78.430,97 € | 200.99% |
| 2003 | 26.057,45 € | 125.03% |
| 2002 | 11.579,33 € | -80.44% |
| 2000 | 59.199,69 € | 2.60% |
| 1999 | 57.697,16 € | 5.49% |
| 1998 | 54.692,10 € | 19.34% |
| 1997 | 45.827,17 € | 17.22% |
| 1993 | 39.095,84 € | 0.00% |
| 1992 | 39.095,84 € | -2.18% |
| 1991 | 39.967,30 € | 69.49% |
| 1990 | 23.580,26 € | 79.31% |
| 1989 | 13.150,77 € | -9.57% |
| 1988 | 14.542,50 € | -11.79% |
| 1987 | 16.486,25 € | 19.68% |
| 1986 | 13.774,96 € | 5.00% |
| 1985 | 13.119,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -20.00% |
| 2020 | 5.000,00 € | -40.30% |
| 2019 | 8.374,54 € | 40.04% |
| 2018 | 5.980,23 € | -29.01% |
| 2017 | 8.423,57 € | 352.97% |
| 2016 | 1.859,64 € | -66.11% |
| 2015 | 5.486,80 € | 75.66% |
| 2014 | 3.123,57 € | -67.48% |
| 2013 | 9.603,61 € | 346.87% |
| 2012 | 2.149,06 € | -64.32% |
| 2011 | 6.023,39 € | -82.54% |
| 2010 | 34.505,09 € | 32.58% |
| 2009 | 26.025,76 € | -13.52% |
| 2008 | 30.096,08 € | 177.25% |
| 2007 | 10.855,29 € | -75.46% |
| 2006 | 44.233,99 € | 70.23% |
| 2005 | 25.984,44 € | -7.86% |
| 2004 | 28.201,08 € | -30.91% |
| 2003 | 40.816,52 € | -12.18% |
| 2002 | 46.476,62 € | 383.32% |
| 2000 | 9.616,19 € | 6.67% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | -23.08% |
| 1997 | 7.813,16 € | 225.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -67.00% |
| 1989 | 7.285,12 € | 12.98% |
| 1988 | 6.448,27 € | 17.40% |
| 1987 | 5.492,65 € | 10.01% |
| 1986 | 4.992,80 € | 17.81% |
| 1985 | 4.237,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.391,08 € | -12.00% |
| 2020 | 89.076,38 € | -14.98% |
| 2019 | 104.774,78 € | 0.37% |
| 2018 | 104.389,05 € | 68.18% |
| 2017 | 62.069,61 € | -28.00% |
| 2016 | 86.211,52 € | -5.39% |
| 2015 | 91.119,54 € | -1.28% |
| 2014 | 92.301,65 € | 10.53% |
| 2013 | 83.506,76 € | 6.07% |
| 2012 | 78.725,85 € | 18.53% |
| 2011 | 66.418,78 € | -20.46% |
| 2010 | 83.501,70 € | 0.61% |
| 2009 | 82.999,13 € | 22.08% |
| 2008 | 67.989,13 € | 11.37% |
| 2007 | 61.046,83 € | -1.70% |
| 2006 | 62.099,72 € | -7.29% |
| 2005 | 66.982,51 € | 43.64% |
| 2004 | 46.632,78 € | -75.29% |
| 2003 | 188.685,66 € | 4.59% |
| 2002 | 180.401,76 € | 346.67% |
| 2000 | 40.388,01 € | -1.41% |
| 1999 | 40.966,16 € | 24.61% |
| 1998 | 32.875,36 € | -1.80% |
| 1997 | 33.476,37 € | -20.43% |
| 1993 | 42.070,85 € | -33.65% |
| 1992 | 63.406,78 € | 160.49% |
| 1991 | 24.340,99 € | 13.13% |
| 1990 | 21.516,23 € | -9.93% |
| 1989 | 23.889,11 € | 6.75% |
| 1988 | 22.378,01 € | 38.77% |
| 1987 | 16.126,38 € | 1.37% |
| 1986 | 15.907,95 € | 13.88% |
| 1985 | 13.969,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 457.720,11 € | 2.68% |
| 2020 | 445.780,99 € | -17.71% |
| 2019 | 541.696,15 € | 16.69% |
| 2018 | 464.202,94 € | -3.71% |
| 2017 | 482.092,19 € | -7.38% |
| 2016 | 520.519,51 € | 12.23% |
| 2015 | 463.788,39 € | -13.88% |
| 2014 | 538.515,39 € | 3.81% |
| 2013 | 518.738,08 € | 15.24% |
| 2012 | 450.119,22 € | -4.59% |
| 2011 | 471.766,19 € | 13.14% |
| 2010 | 416.990,78 € | 5.27% |
| 2009 | 396.096,83 € | 14.95% |
| 2008 | 344.596,11 € | -3.97% |
| 2007 | 358.832,06 € | 8.86% |
| 2006 | 329.614,43 € | 10.71% |
| 2005 | 297.721,88 € | 43.45% |
| 2004 | 207.546,88 € | 846.66% |
| 2003 | 21.924,10 € | 4.50% |
| 2002 | 20.979,19 € | -89.12% |
| 2000 | 192.864,78 € | 19.18% |
| 1999 | 161.824,26 € | -36.83% |
| 1998 | 256.153,67 € | 81.51% |
| 1997 | 141.126,86 € | -18.89% |
| 1993 | 173.993,00 € | 16.48% |
| 1992 | 149.378,55 € | 62.45% |
| 1991 | 91.954,85 € | 22.40% |
| 1990 | 75.126,51 € | 35.45% |
| 1989 | 55.462,77 € | 12.50% |
| 1988 | 49.302,38 € | -2.95% |
| 1987 | 50.798,64 € | -7.69% |
| 1986 | 55.030,75 € | 23.40% |
| 1985 | 44.595,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.977,74 € | 0.00% |
| 2020 | 18.977,74 € | -1.85% |
| 2019 | 19.335,45 € | -1.79% |
| 2018 | 19.688,34 € | -30.36% |
| 2017 | 28.272,51 € | 4.74% |
| 2016 | 26.992,72 € | -1.39% |
| 2015 | 27.372,06 € | 0.50% |
| 2014 | 27.237,04 € | -3.95% |
| 2013 | 28.357,92 € | 12.41% |
| 2012 | 25.226,85 € | -35.96% |
| 2011 | 39.393,26 € | -19.11% |
| 2010 | 48.699,10 € | 21.20% |
| 2009 | 40.181,71 € | -2.74% |
| 2008 | 41.313,88 € | -1.42% |
| 2007 | 41.907,08 € | 13.35% |
| 2006 | 36.971,47 € | 23.85% |
| 2005 | 29.852,04 € | 19.05% |
| 2004 | 25.075,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.364,30 € | -58.80% |
| 1999 | 3.311,58 € | 0.00% |
| 1998 | 3.311,58 € | 0.00% |
| 1997 | 3.311,58 € | -37.95% |
| 1993 | 5.337,11 € | 1.14% |
| 1992 | 5.276,89 € | -7.38% |
| 1991 | 5.697,59 € | 35.82% |
| 1990 | 4.195,06 € | 27.04% |
| 1989 | 3.302,08 € | 2.81% |
| 1988 | 3.211,93 € | -35.88% |
| 1987 | 5.008,96 € | -0.24% |
| 1986 | 5.020,98 € | -1.95% |
| 1985 | 5.120,62 € | |
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 | 98.782,60 € | -10.85% |
| 2002 | 110.802,84 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 37.934,38 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.855,55 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 38.803,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.199,94 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.167,24 € | 99.95% |
| 2020 | 88.606,89 € | 12.54% |
| 2019 | 78.731,05 € | -61.56% |
| 2018 | 204.809,50 € | -38.28% |
| 2017 | 331.841,15 € | 55.09% |
| 2016 | 213.960,64 € | 22.97% |
| 2015 | 173.998,36 € | -30.96% |
| 2014 | 252.009,40 € | 29.89% |
| 2013 | 194.020,36 € | 56.66% |
| 2012 | 123.851,00 € | -64.14% |
| 2011 | 345.406,40 € | -51.68% |
| 2010 | 714.853,33 € | 1.37% |
| 2009 | 705.161,56 € | 169.78% |
| 2008 | 261.380,49 € | 99.42% |
| 2007 | 131.070,60 € | -56.04% |
| 2006 | 298.150,30 € | 176.84% |
| 2005 | 107.696,10 € | -35.62% |
| 2004 | 167.273,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 126.212,54 € | -4.34% |
| 1999 | 131.944,28 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 100.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 207.590,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.068,92 € | |
| 1997 | 0,00 € | -100.00% |
| 1993 | 10.884,33 € | |
| 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 € | -100.00% |
| 2014 | 85.000,00 € | |
| 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 | 439.872,61 € | 1.41% |
| 2002 | 433.751,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.96% |
| 1991 | 30.887,35 € | |
| 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 | 395.160,64 € | -5.64% |
| 2020 | 418.793,68 € | -18.20% |
| 2019 | 511.965,72 € | -2.52% |
| 2018 | 525.212,69 € | -3.07% |
| 2017 | 541.843,96 € | 24.01% |
| 2016 | 436.932,12 € | 6.26% |
| 2015 | 411.188,72 € | -11.79% |
| 2014 | 466.161,15 € | 23.78% |
| 2013 | 376.596,18 € | 4.32% |
| 2012 | 361.014,38 € | 3.22% |
| 2011 | 349.745,77 € | 12.26% |
| 2010 | 311.536,88 € | 6.61% |
| 2009 | 292.209,65 € | 12.96% |
| 2008 | 258.694,28 € | 28.21% |
| 2007 | 201.776,96 € | 14.86% |
| 2006 | 175.674,23 € | 8.37% |
| 2005 | 162.110,51 € | 10.22% |
| 2004 | 147.080,80 € | 4.86% |
| 2003 | 140.264,96 € | 0.32% |
| 2002 | 139.815,44 € | 7.02% |
| 2000 | 130.642,00 € | 6.63% |
| 1999 | 122.513,94 € | -30.66% |
| 1998 | 176.697,56 € | 51.84% |
| 1997 | 116.372,95 € | -7.06% |
| 1993 | 125.212,28 € | 6.74% |
| 1992 | 117.305,52 € | 32.68% |
| 1991 | 88.413,42 € | 36.37% |
| 1990 | 64.834,48 € | 4.23% |
| 1989 | 62.205,39 € | 19.82% |
| 1988 | 51.916,62 € | 7.00% |
| 1987 | 48.519,24 € | 7.41% |
| 1986 | 45.170,59 € | 9.78% |
| 1985 | 41.147,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.705,00 € | -10.22% |
| 2020 | 358.313,28 € | -8.56% |
| 2019 | 391.857,90 € | -0.15% |
| 2018 | 392.465,01 € | 9.37% |
| 2017 | 358.828,78 € | -4.93% |
| 2016 | 377.435,78 € | -2.55% |
| 2015 | 387.319,18 € | -8.55% |
| 2014 | 423.534,89 € | 2.84% |
| 2013 | 411.852,86 € | -0.46% |
| 2012 | 413.775,30 € | 7.57% |
| 2011 | 384.649,19 € | 3.14% |
| 2010 | 372.934,35 € | 53.20% |
| 2009 | 243.423,98 € | -6.77% |
| 2008 | 261.114,48 € | -5.09% |
| 2007 | 275.127,93 € | 19.42% |
| 2006 | 230.382,51 € | 33.96% |
| 2005 | 171.975,76 € | -4.73% |
| 2004 | 180.522,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 136.730,25 € | 21.66% |
| 1999 | 112.389,26 € | -14.13% |
| 1998 | 130.883,61 € | 40.59% |
| 1997 | 93.096,77 € | -9.99% |
| 1993 | 103.434,18 € | 24.81% |
| 1992 | 82.871,72 € | 78.84% |
| 1991 | 46.338,03 € | -0.02% |
| 1990 | 46.349,60 € | 91.11% |
| 1989 | 24.253,43 € | -20.29% |
| 1988 | 30.428,73 € | 1.08% |
| 1987 | 30.104,27 € | 33.73% |
| 1986 | 22.511,55 € | -13.78% |
| 1985 | 26.108,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | 0.00% |
| 2020 | 5.500,00 € | 119.93% |
| 2019 | 2.500,85 € | -42.12% |
| 2018 | 4.320,72 € | 41.45% |
| 2017 | 3.054,57 € | 7.14% |
| 2016 | 2.850,97 € | -60.22% |
| 2015 | 7.167,43 € | -13.51% |
| 2014 | 8.287,46 € | 101.12% |
| 2013 | 4.120,57 € | -50.02% |
| 2012 | 8.243,86 € | 8.97% |
| 2011 | 7.565,04 € | -29.66% |
| 2010 | 10.755,02 € | 22.74% |
| 2009 | 8.762,29 € | 131.21% |
| 2008 | 3.789,70 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.257,48 € | 11.59% |
| 2002 | 17.257,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | |
| 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 | 80.879,42 € | 3.66% |
| 2020 | 78.020,48 € | 33.41% |
| 2019 | 58.482,41 € | 13.59% |
| 2018 | 51.483,72 € | -27.47% |
| 2017 | 70.981,30 € | -21.58% |
| 2016 | 90.510,40 € | 65.26% |
| 2015 | 54.768,14 € | 1.74% |
| 2014 | 53.830,45 € | -21.13% |
| 2013 | 68.251,38 € | 0.98% |
| 2012 | 67.589,18 € | -14.24% |
| 2011 | 78.811,55 € | -1.56% |
| 2010 | 80.064,41 € | 1.91% |
| 2009 | 78.564,88 € | 13.84% |
| 2008 | 69.014,25 € | 69.50% |
| 2007 | 40.715,24 € | 5.90% |
| 2006 | 38.445,83 € | -3.22% |
| 2005 | 39.725,47 € | 67.20% |
| 2004 | 23.759,37 € | -78.09% |
| 2003 | 108.437,60 € | -4.04% |
| 2002 | 113.006,24 € | 496.91% |
| 2000 | 18.931,88 € | 16.67% |
| 1999 | 16.227,33 € | 10.55% |
| 1998 | 14.678,30 € | 25.49% |
| 1997 | 11.697,00 € | 41.00% |
| 1993 | 8.295,98 € | -52.15% |
| 1992 | 17.339,20 € | 406.14% |
| 1991 | 3.425,77 € | 20.28% |
| 1990 | 2.848,05 € | -45.25% |
| 1989 | 5.201,81 € | 18.89% |
| 1988 | 4.375,18 € | -27.70% |
| 1987 | 6.051,84 € | 7.77% |
| 1986 | 5.615,59 € | 105.53% |
| 1985 | 2.732,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.188,30 € | |
| 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 € | |
| 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 | 287.610,31 € | 91.21% |
| 2020 | 150.415,06 € | -53.44% |
| 2019 | 323.061,19 € | -21.97% |
| 2018 | 414.005,29 € | 29.50% |
| 2017 | 319.686,73 € | 85.99% |
| 2016 | 171.884,12 € | -30.99% |
| 2015 | 249.058,64 € | 10.74% |
| 2014 | 224.900,32 € | -4.75% |
| 2013 | 236.104,61 € | 64.85% |
| 2012 | 143.222,64 € | -68.48% |
| 2011 | 454.403,55 € | -45.75% |
| 2010 | 837.662,76 € | -3.88% |
| 2009 | 871.460,88 € | 247.40% |
| 2008 | 250.855,39 € | 5.30% |
| 2007 | 238.222,10 € | -35.06% |
| 2006 | 366.809,81 € | 91.33% |
| 2005 | 191.714,69 € | -12.25% |
| 2004 | 218.476,36 € | 1,886.15% |
| 2003 | 11.000,00 € | 3.21% |
| 2002 | 10.658,28 € | -93.80% |
| 2000 | 171.889,46 € | -0.72% |
| 1999 | 173.133,03 € | 620.17% |
| 1998 | 24.040,48 € | 2,122.23% |
| 1997 | 1.081,82 € | -93.90% |
| 1993 | 17.735,87 € | -92.06% |
| 1992 | 223.363,07 € | 460.60% |
| 1991 | 39.843,41 € | 5,076.15% |
| 1990 | 769,75 € | -40.19% |
| 1989 | 1.287,07 € | 19.36% |
| 1988 | 1.078,30 € | -44.60% |
| 1987 | 1.946,44 € | -87.77% |
| 1986 | 15.920,19 € | 105.72% |
| 1985 | 7.738,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.842,46 € | 100.53% |
| 2020 | 29.842,52 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.332,83 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.576,72 € | -80.48% |
| 2014 | 13.203,19 € | -43.46% |
| 2013 | 23.351,27 € | 189.78% |
| 2012 | 8.058,31 € | -44.16% |
| 2011 | 14.431,97 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.826,10 € | 1.08% |
| 2007 | 11.700,00 € | -22.00% |
| 2006 | 15.000,00 € | 49.22% |
| 2005 | 10.052,18 € | -29.21% |
| 2004 | 14.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.522,77 € | -26.62% |
| 1999 | 18.429,45 € | -2.03% |
| 1998 | 18.811,80 € | 27.05% |
| 1997 | 14.806,64 € | -10.45% |
| 1993 | 16.533,84 € | -27.37% |
| 1992 | 22.762,92 € | 35.27% |
| 1991 | 16.828,34 € | 86.67% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | -6.14% |
| 1988 | 6.403,09 € | -0.20% |
| 1987 | 6.415,68 € | 42.33% |
| 1986 | 4.507,59 € | 50.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 9.000,00 € | 4.36% |
| 2020 | 8.624,03 € | 2.59% |
| 2019 | 8.406,33 € | 2.59% |
| 2018 | 8.193,78 € | -39.09% |
| 2017 | 13.453,34 € | -1.02% |
| 2016 | 13.592,08 € | 11.59% |
| 2015 | 12.179,86 € | 112.21% |
| 2014 | 5.739,46 € | 1.82% |
| 2013 | 5.636,78 € | 6.17% |
| 2012 | 5.309,16 € | 1.20% |
| 2011 | 5.246,38 € | 23.00% |
| 2010 | 4.265,46 € | 2.11% |
| 2009 | 4.177,26 € | 2.75% |
| 2008 | 4.065,54 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 418.800,17 € | 1.04% |
| 2002 | 414.494,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 367,52 € | -83.52% |
| 1993 | 2.230,45 € | -29.44% |
| 1992 | 3.161,14 € | -91.94% |
| 1991 | 39.206,37 € | 1,204.68% |
| 1990 | 3.005,06 € | -27.27% |
| 1989 | 4.132,03 € | 18.59% |
| 1988 | 3.484,21 € | 6.31% |
| 1987 | 3.277,37 € | 48.70% |
| 1986 | 2.203,96 € | 45.69% |
| 1985 | 1.512,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Pinar
Evolucion Habitantes:1981 - 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
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