Presupuestos Municipales Ayuntamiento de Pedro Martínez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedro Martínez 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 Martínez en 2021
| Presupuesto municipal Ayuntamiendo de Pedro Martínez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 252.309,30 € | 16.13% | Gastos personal | 374.875,85 € | 23.96% |
| Impuestos indirectos | 14.200,00 € | 0.91% | Gastos bienes y servicios | 819.425,00 € | 52.37% |
| Tasas y otros ingresos | 234.764,69 € | 15.00% | Gastos financieros | 14.500,00 € | 0.93% |
| Transferencias Corrientes | 831.098,37 € | 53.12% | Transferencias Corrientes | 96.016,40 € | 6.14% |
| Ingresos Patrimoniales | 45.950,00 € | 2.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 217.277,45 € | 13.89% |
| Transferencias de capital | 186.272,34 € | 11.91% | 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 | 42.500,00 € | 2.72% |
| Total | 1.564.594,70 € | 100% | Total | 1.564.594,70 € | 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 Martínez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.564.594,70 € | -12.25% | 1.564.594,70 € | -12.25% | |
| 2020 | 1.783.000,33 € | -2.64% | 1.783.000,33 € | 3.01% | |
| 2019 | 1.831.436,42 € | 1.80% | 1.730.903,43 € | 15.28% | |
| 2018 | 1.799.003,62 € | 12.61% | 1.501.473,46 € | -4.59% | |
| 2017 | 1.597.597,37 € | 16.16% | 1.573.693,26 € | 21.88% | |
| 2016 | 1.375.397,98 € | -5.05% | 1.291.206,72 € | -22.28% | |
| 2015 | 1.448.538,45 € | 8.84% | 1.661.384,20 € | 48.12% | |
| 2014 | 1.330.899,93 € | 2.33% | 1.121.635,21 € | -27.84% | |
| 2013 | 1.300.612,80 € | -31.57% | 1.554.324,58 € | 17.00% | |
| 2012 | 1.900.528,62 € | 43.88% | 1.328.521,18 € | 10.35% | |
| 2011 | 1.320.951,42 € | -23.72% | 1.203.885,95 € | -14.20% | |
| 2010 | 1.731.826,50 € | 8.22% | 1.403.173,82 € | -6.72% | |
| 2009 | 1.600.310,79 € | -26.64% | 1.504.238,95 € | 69.92% | |
| 2008 | 2.181.325,12 € | 181.54% | 885.241,84 € | 12.40% | |
| 2007 | 774.778,98 € | -8.91% | 787.607,84 € | -7.23% | |
| 2006 | 850.531,01 € | 60.90% | 848.987,56 € | 60.62% | |
| 2005 | 528.596,00 € | -29.71% | 528.563,10 € | -30.47% | |
| 2004 | 752.063,60 € | 265.28% | 760.212,52 € | 324.34% | |
| 2003 | 205.888,13 € | 11.59% | 179.150,58 € | 6.89% | |
| 2002 | 184.500,85 € | -74.06% | 167.604,83 € | -75.62% | |
| 2000 | 711.326,78 € | -14.19% | 687.394,98 € | -17.08% | |
| 1999 | 828.971,65 € | -22.82% | 828.971,66 € | -22.82% | |
| 1998 | 1.074.081,89 € | 9.47% | 1.074.081,90 € | 10.47% | |
| 1997 | 981.128,11 € | 21.38% | 972.317,84 € | 20.29% | |
| 1996 | 808.316,37 € | 31.44% | 808.316,37 € | 31.44% | |
| 1994 | 614.967,59 € | 17.75% | 614.967,61 € | 17.75% | |
| 1993 | 522.279,52 € | 37.77% | 522.279,52 € | 37.77% | |
| 1992 | 379.089,88 € | -27.79% | 379.089,89 € | -27.79% | |
| 1991 | 524.972,90 € | 168.04% | 524.972,91 € | 168.04% | |
| 1990 | 195.857,83 € | 12.12% | 195.857,81 € | 12.12% | |
| 1989 | 174.690,18 € | 16.26% | 174.690,18 € | 16.26% | |
| 1988 | 150.253,02 € | 7.59% | 150.253,02 € | 7.59% | |
| 1987 | 139.651,17 € | 0.49% | 139.651,17 € | 0.49% | |
| 1986 | 138.972,04 € | 11.31% | 138.972,04 € | 11.31% | |
| 1985 | 124.848,24 € | 124.848,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.309,30 € | -5.51% |
| 2020 | 267.014,69 € | 9.54% |
| 2019 | 243.753,82 € | 0.42% |
| 2018 | 242.732,02 € | -26.58% |
| 2017 | 330.591,06 € | 55.44% |
| 2016 | 212.686,11 € | -11.50% |
| 2015 | 240.310,35 € | 4.75% |
| 2014 | 229.421,24 € | 2.07% |
| 2013 | 224.772,61 € | 21.59% |
| 2012 | 184.864,92 € | 1.05% |
| 2011 | 182.948,77 € | -7.25% |
| 2010 | 197.259,44 € | 12.53% |
| 2009 | 175.292,38 € | 1,573.34% |
| 2008 | 10.475,59 € | -90.18% |
| 2007 | 106.672,72 € | -2.12% |
| 2006 | 108.979,52 € | 48.03% |
| 2005 | 73.620,00 € | 3.57% |
| 2004 | 71.085,39 € | 8,654.03% |
| 2003 | 812,03 € | -90.80% |
| 2002 | 8.824,34 € | -89.73% |
| 2000 | 85.894,73 € | 6.93% |
| 1999 | 80.325,00 € | 0.00% |
| 1998 | 80.325,00 € | 8.12% |
| 1997 | 74.291,98 € | 0.00% |
| 1996 | 74.291,98 € | 42.15% |
| 1994 | 52.264,01 € | 19.12% |
| 1993 | 43.873,88 € | 2.82% |
| 1992 | 42.671,86 € | 2.16% |
| 1991 | 41.770,34 € | 7.12% |
| 1990 | 38.993,67 € | 67.09% |
| 1989 | 23.337,30 € | -0.94% |
| 1988 | 23.559,67 € | 0.15% |
| 1987 | 23.523,61 € | -1.66% |
| 1986 | 23.920,28 € | -11.16% |
| 1985 | 26.925,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.200,00 € | -60.00% |
| 2020 | 35.500,00 € | 512.39% |
| 2019 | 5.796,93 € | -28.62% |
| 2018 | 8.121,77 € | 24.90% |
| 2017 | 6.502,55 € | 15.58% |
| 2016 | 5.626,00 € | -60.89% |
| 2015 | 14.383,58 € | 7.27% |
| 2014 | 13.409,30 € | -20.18% |
| 2013 | 16.800,46 € | -44.98% |
| 2012 | 30.534,21 € | 69.38% |
| 2011 | 18.027,41 € | 32.98% |
| 2010 | 13.556,58 € | -63.64% |
| 2009 | 37.283,54 € | -81.19% |
| 2008 | 198.190,80 € | 421.80% |
| 2007 | 37.982,13 € | 337.92% |
| 2006 | 8.673,38 € | 88.55% |
| 2005 | 4.600,00 € | 206.79% |
| 2004 | 1.499,42 € | -96.38% |
| 2003 | 41.440,68 € | -33.17% |
| 2002 | 62.011,41 € | 986.09% |
| 2000 | 5.709,61 € | 0.00% |
| 1999 | 5.709,61 € | 5.56% |
| 1998 | 5.409,11 € | -22.26% |
| 1997 | 6.958,22 € | 0.00% |
| 1996 | 6.958,22 € | 21.87% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | 11.76% |
| 1992 | 5.108,60 € | -1.73% |
| 1991 | 5.198,75 € | -13.50% |
| 1990 | 6.010,12 € | -49.49% |
| 1989 | 11.900,04 € | 23.75% |
| 1988 | 9.616,19 € | 8.11% |
| 1987 | 8.894,98 € | -3.27% |
| 1986 | 9.195,49 € | 22.40% |
| 1985 | 7.512,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.764,69 € | -3.45% |
| 2020 | 243.159,57 € | 44.62% |
| 2019 | 168.134,65 € | -22.77% |
| 2018 | 217.718,39 € | 6.71% |
| 2017 | 204.024,45 € | -7.55% |
| 2016 | 220.682,92 € | 20.86% |
| 2015 | 182.592,28 € | -14.95% |
| 2014 | 214.682,26 € | -0.62% |
| 2013 | 216.030,26 € | 23.99% |
| 2012 | 174.226,27 € | 36.94% |
| 2011 | 127.223,89 € | -71.51% |
| 2010 | 446.578,92 € | 285.98% |
| 2009 | 115.700,78 € | -55.10% |
| 2008 | 257.674,89 € | 121.88% |
| 2007 | 116.132,97 € | 25.28% |
| 2006 | 92.698,26 € | 27.57% |
| 2005 | 72.666,00 € | 43.67% |
| 2004 | 50.579,93 € | -76.67% |
| 2003 | 216.802,21 € | -14.63% |
| 2002 | 253.952,77 € | 249.90% |
| 2000 | 72.578,22 € | 3.89% |
| 1999 | 69.862,50 € | -0.77% |
| 1998 | 70.403,41 € | -5.74% |
| 1997 | 74.693,01 € | 0.00% |
| 1996 | 74.693,01 € | 8.84% |
| 1994 | 68.623,56 € | 8.28% |
| 1993 | 63.376,73 € | 3.62% |
| 1992 | 61.165,00 € | 12.90% |
| 1991 | 54.175,23 € | 4.33% |
| 1990 | 51.927,45 € | 2.60% |
| 1989 | 50.611,23 € | 14.68% |
| 1988 | 44.132,32 € | 17.08% |
| 1987 | 37.695,48 € | -1.22% |
| 1986 | 38.160,16 € | 15.02% |
| 1985 | 33.175,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.098,37 € | 18.90% |
| 2020 | 698.961,51 € | -14.07% |
| 2019 | 813.365,71 € | 13.94% |
| 2018 | 713.840,61 € | 6.22% |
| 2017 | 672.058,54 € | 3.31% |
| 2016 | 650.540,30 € | -0.52% |
| 2015 | 653.942,16 € | -5.01% |
| 2014 | 688.414,13 € | -5.18% |
| 2013 | 726.037,93 € | -27.15% |
| 2012 | 996.552,65 € | 24.39% |
| 2011 | 801.183,49 € | 21.37% |
| 2010 | 660.123,30 € | 22.77% |
| 2009 | 537.676,64 € | 11.62% |
| 2008 | 481.684,32 € | 24.44% |
| 2007 | 387.083,82 € | -6.89% |
| 2006 | 415.716,17 € | 80.82% |
| 2005 | 229.910,00 € | 1.65% |
| 2004 | 226.173,07 € | 2,578.17% |
| 2003 | 8.445,05 € | -50.79% |
| 2002 | 17.162,35 € | -93.44% |
| 2000 | 261.732,95 € | 9.65% |
| 1999 | 238.690,15 € | 7.65% |
| 1998 | 221.736,11 € | 6.67% |
| 1997 | 207.867,87 € | -2.96% |
| 1996 | 214.207,02 € | 2.91% |
| 1994 | 208.148,52 € | 14.56% |
| 1993 | 181.697,98 € | 41.67% |
| 1992 | 128.255,98 € | 22.70% |
| 1991 | 104.526,02 € | 15.56% |
| 1990 | 90.452,32 € | 10.42% |
| 1989 | 81.917,95 € | 25.05% |
| 1988 | 65.510,32 € | 2.83% |
| 1987 | 63.707,28 € | 2.91% |
| 1986 | 61.904,25 € | 19.77% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.950,00 € | -21.83% |
| 2020 | 58.780,00 € | 45.16% |
| 2019 | 40.494,13 € | -2.39% |
| 2018 | 41.485,99 € | -0.97% |
| 2017 | 41.893,42 € | -1.72% |
| 2016 | 42.628,48 € | 2.72% |
| 2015 | 41.497,99 € | 1,006.73% |
| 2014 | 3.749,60 € | -21.93% |
| 2013 | 4.803,10 € | -38.66% |
| 2012 | 7.830,85 € | 43.42% |
| 2011 | 5.460,26 € | 171.68% |
| 2010 | 2.009,80 € | -39.79% |
| 2009 | 3.337,86 € | 140.72% |
| 2008 | 1.386,61 € | 44.37% |
| 2007 | 960,44 € | -49.01% |
| 2006 | 1.883,50 € | -86.05% |
| 2005 | 13.500,00 € | 260.11% |
| 2004 | 3.748,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 22.688,21 € | -68.24% |
| 1999 | 71.430,29 € | -49.80% |
| 1998 | 142.289,62 € | 414.67% |
| 1997 | 27.646,56 € | 0.00% |
| 1996 | 27.646,56 € | 10.29% |
| 1994 | 25.068,21 € | 29.90% |
| 1993 | 19.298,50 € | 107.03% |
| 1992 | 9.321,70 € | 2.72% |
| 1991 | 9.075,28 € | 24.79% |
| 1990 | 7.272,25 € | 22.10% |
| 1989 | 5.956,03 € | 9.38% |
| 1988 | 5.445,17 € | 2.60% |
| 1987 | 5.306,94 € | 9.28% |
| 1986 | 4.856,18 € | 11.76% |
| 1985 | 4.345,32 € | |
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 | 230.760,60 € | -50.14% |
| 2002 | 462.862,13 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.50% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.272,34 € | -35.21% |
| 2020 | 287.521,23 € | -48.65% |
| 2019 | 559.891,18 € | -2.65% |
| 2018 | 575.104,84 € | 67.90% |
| 2017 | 342.527,35 € | 40.82% |
| 2016 | 243.234,17 € | -22.98% |
| 2015 | 315.812,09 € | 74.27% |
| 2014 | 181.223,40 € | 61.56% |
| 2013 | 112.168,44 € | -59.45% |
| 2012 | 276.605,87 € | 48.63% |
| 2011 | 186.107,60 € | -54.86% |
| 2010 | 412.298,46 € | -15.29% |
| 2009 | 486.728,88 € | 244.59% |
| 2008 | 141.250,35 € | 12.15% |
| 2007 | 125.946,90 € | -43.42% |
| 2006 | 222.580,18 € | 65.73% |
| 2005 | 134.300,00 € | 21.32% |
| 2004 | 110.694,93 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 948,28 € | -99.51% |
| 2000 | 195.012,47 € | -45.64% |
| 1999 | 358.747,02 € | -34.74% |
| 1998 | 549.711,56 € | 22.91% |
| 1997 | 447.230,61 € | 38.82% |
| 1996 | 322.170,81 € | 27.02% |
| 1994 | 253.639,13 € | 21.76% |
| 1993 | 208.304,79 € | 57.15% |
| 1992 | 132.548,71 € | -57.14% |
| 1991 | 309.284,86 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2008 | 1.090.662,56 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 180.00% |
| 1994 | 1.502,53 € | 24,900.50% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.50% |
| 1990 | 1.202,02 € | 25.00% |
| 1989 | 961,62 € | -51.66% |
| 1988 | 1.989,35 € | 284.88% |
| 1987 | 516,87 € | -44.40% |
| 1986 | 929,67 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 192.063,33 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 229.913,85 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 244.290,71 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 288.282,00 € | -49.32% |
| 2003 | 568.868,60 € | -35.44% |
| 2002 | 881.128,96 € | 1,287.53% |
| 2000 | 63.503,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 138.232,78 € | 64.29% |
| 1996 | 84.141,69 € | 699,914.06% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -98.72% |
| 1991 | 936,41 € | |
| 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 | 374.875,85 € | 15.59% |
| 2020 | 324.323,58 € | -9.82% |
| 2019 | 359.627,87 € | 13.28% |
| 2018 | 317.461,54 € | -4.83% |
| 2017 | 333.565,73 € | 21.43% |
| 2016 | 274.706,89 € | -4.44% |
| 2015 | 287.482,83 € | 15.24% |
| 2014 | 249.464,52 € | -51.49% |
| 2013 | 514.294,44 € | 100.62% |
| 2012 | 256.348,08 € | -25.60% |
| 2011 | 344.545,60 € | 11.64% |
| 2010 | 308.610,91 € | 26.46% |
| 2009 | 244.035,49 € | 10.03% |
| 2008 | 221.780,35 € | -16.54% |
| 2007 | 265.728,52 € | -10.43% |
| 2006 | 296.670,56 € | 4.25% |
| 2005 | 284.570,56 € | -13.16% |
| 2004 | 327.691,45 € | 86.55% |
| 2003 | 175.657,63 € | -0.25% |
| 2002 | 176.100,96 € | -5.92% |
| 2000 | 187.176,26 € | 14.40% |
| 1999 | 163.612,79 € | 7.82% |
| 1998 | 151.752,05 € | -9.12% |
| 1997 | 166.977,08 € | -3.41% |
| 1996 | 172.880,23 € | 54.29% |
| 1994 | 112.046,69 € | 24.92% |
| 1993 | 89.695,05 € | -0.51% |
| 1992 | 90.157,83 € | 16.74% |
| 1991 | 77.230,06 € | 1.98% |
| 1990 | 75.733,54 € | 15.11% |
| 1989 | 65.790,48 € | 0.84% |
| 1988 | 65.239,86 € | 8.68% |
| 1987 | 60.029,09 € | 9.88% |
| 1986 | 54.632,00 € | 12.15% |
| 1985 | 48.715,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 819.425,00 € | 2.72% |
| 2020 | 797.756,54 € | -6.60% |
| 2019 | 854.090,13 € | 37.22% |
| 2018 | 622.443,52 € | -3.13% |
| 2017 | 642.523,08 € | 2.28% |
| 2016 | 628.228,04 € | -8.19% |
| 2015 | 684.279,49 € | 21.33% |
| 2014 | 563.986,55 € | -2.04% |
| 2013 | 575.709,30 € | -27.77% |
| 2012 | 797.042,16 € | 65.50% |
| 2011 | 481.583,38 € | -12.25% |
| 2010 | 548.836,02 € | -26.25% |
| 2009 | 744.220,27 € | 95.61% |
| 2008 | 380.460,79 € | 75.89% |
| 2007 | 216.304,70 € | -14.86% |
| 2006 | 254.058,07 € | 155.83% |
| 2005 | 99.308,58 € | -10.72% |
| 2004 | 111.238,18 € | 1,318.45% |
| 2003 | 7.842,24 € | -26.52% |
| 2002 | 10.672,58 € | -94.79% |
| 2000 | 204.923,49 € | -17.88% |
| 1999 | 249.533,26 € | 20.02% |
| 1998 | 207.903,41 € | 8.63% |
| 1997 | 191.392,30 € | -4.88% |
| 1996 | 201.206,70 € | 22.08% |
| 1994 | 164.821,56 € | 10.32% |
| 1993 | 149.405,60 € | 45.65% |
| 1992 | 102.580,75 € | -1.87% |
| 1991 | 104.538,84 € | 16.88% |
| 1990 | 89.442,62 € | 5.58% |
| 1989 | 84.715,96 € | 18.91% |
| 1988 | 71.243,97 € | 5.18% |
| 1987 | 67.734,06 € | -0.79% |
| 1986 | 68.274,98 € | 13.80% |
| 1985 | 59.993,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | 7.41% |
| 2020 | 13.500,00 € | 5.68% |
| 2019 | 12.774,19 € | -9.05% |
| 2018 | 14.045,97 € | 4.38% |
| 2017 | 13.456,36 € | -4.77% |
| 2016 | 14.131,06 € | -30.04% |
| 2015 | 20.198,28 € | -30.75% |
| 2014 | 29.169,26 € | -28.41% |
| 2013 | 40.744,77 € | 137.51% |
| 2012 | 17.154,87 € | -36.63% |
| 2011 | 27.069,79 € | -22.61% |
| 2010 | 34.977,77 € | 51.05% |
| 2009 | 23.155,91 € | 16.85% |
| 2008 | 19.817,29 € | 350.24% |
| 2007 | 4.401,46 € | -78.35% |
| 2006 | 20.331,53 € | 34.47% |
| 2005 | 15.120,00 € | 1,106.40% |
| 2004 | 1.253,32 € | -97.71% |
| 2003 | 54.833,50 € | 4.94% |
| 2002 | 52.251,01 € | 568.76% |
| 2000 | 7.813,16 € | -1.94% |
| 1999 | 7.967,80 € | -25.23% |
| 1998 | 10.656,38 € | 1,194.21% |
| 1997 | 823,39 € | 0.00% |
| 1996 | 823,39 € | -32.51% |
| 1994 | 1.220,05 € | -20.08% |
| 1993 | 1.526,57 € | -24.63% |
| 1992 | 2.025,41 € | -41.90% |
| 1991 | 3.485,87 € | 29.46% |
| 1990 | 2.692,53 € | -7.23% |
| 1989 | 2.902,46 € | -4.73% |
| 1988 | 3.046,57 € | -5.07% |
| 1987 | 3.209,40 € | 6.80% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.016,40 € | 76.27% |
| 2020 | 54.471,17 € | 5.39% |
| 2019 | 51.685,87 € | -22.12% |
| 2018 | 66.367,40 € | 4.35% |
| 2017 | 63.600,03 € | 72.88% |
| 2016 | 36.788,61 € | -32.05% |
| 2015 | 54.142,76 € | 330.60% |
| 2014 | 12.573,86 € | 47.99% |
| 2013 | 8.496,49 € | -87.44% |
| 2012 | 67.642,13 € | 447.63% |
| 2011 | 12.351,70 € | -89.08% |
| 2010 | 113.080,52 € | 350.10% |
| 2009 | 25.123,37 € | -72.61% |
| 2008 | 91.736,46 € | -13.41% |
| 2007 | 105.942,01 € | 177.57% |
| 2006 | 38.167,65 € | 32.71% |
| 2005 | 28.761,00 € | 26.06% |
| 2004 | 22.815,03 € | -77.17% |
| 2003 | 99.948,45 € | -76.78% |
| 2002 | 430.402,40 € | 1,511.14% |
| 2000 | 26.714,22 € | 123.36% |
| 1999 | 11.960,14 € | 17.75% |
| 1998 | 10.157,10 € | -7.14% |
| 1997 | 10.938,42 € | -19.82% |
| 1996 | 13.642,97 € | 106.36% |
| 1994 | 6.611,13 € | -10.20% |
| 1993 | 7.362,40 € | 36.11% |
| 1992 | 5.409,11 € | -32.01% |
| 1991 | 7.955,39 € | 202.21% |
| 1990 | 2.632,43 € | 21.67% |
| 1989 | 2.163,64 € | -26.42% |
| 1988 | 2.940,61 € | -11.52% |
| 1987 | 3.323,60 € | -24.45% |
| 1986 | 4.399,41 € | -17.94% |
| 1985 | 5.361,03 € | |
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 € | |
| 1996 | 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 | 217.277,45 € | -60.85% |
| 2020 | 554.949,04 € | 61.73% |
| 2019 | 343.134,41 € | -19.13% |
| 2018 | 424.288,14 € | -6.15% |
| 2017 | 452.081,74 € | 72.69% |
| 2016 | 261.791,76 € | -49.01% |
| 2015 | 513.445,59 € | 191.22% |
| 2014 | 176.310,68 € | -44.49% |
| 2013 | 317.600,18 € | 146.60% |
| 2012 | 128.791,80 € | -59.36% |
| 2011 | 316.947,06 € | -20.00% |
| 2010 | 396.168,60 € | -15.29% |
| 2009 | 467.703,91 € | 173.01% |
| 2008 | 171.314,83 € | -5.02% |
| 2007 | 180.376,12 € | -11.46% |
| 2006 | 203.722,77 € | 141.66% |
| 2005 | 84.300,00 € | -71.37% |
| 2004 | 294.454,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.205,32 € | -94.85% |
| 2000 | 237.083,32 € | -35.76% |
| 1999 | 369.079,83 € | -43.27% |
| 1998 | 650.627,34 € | 10.53% |
| 1997 | 588.660,87 € | 45.11% |
| 1996 | 405.651,32 € | 31.66% |
| 1994 | 308.102,85 € | 28.47% |
| 1993 | 239.821,86 € | 53.77% |
| 1992 | 155.964,14 € | -40.15% |
| 1991 | 260.587,43 € | 6,220.43% |
| 1990 | 4.122,94 € | 68,501.33% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.86% |
| 1986 | 4.375,37 € | 264.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2018 | 8.792,00 € | -74.88% |
| 2017 | 35.000,00 € | -17.65% |
| 2016 | 42.502,00 € | -4.81% |
| 2015 | 44.651,81 € | 1,043.38% |
| 2014 | 3.905,23 € | -29.52% |
| 2013 | 5.540,86 € | 0.00% |
| 2012 | 5.540,86 € | -9.47% |
| 2011 | 6.120,25 € | 308.02% |
| 2010 | 1.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.386,98 € | -13.09% |
| 2005 | 8.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 948,28 € | -90.45% |
| 2000 | 9.931,73 € | -28.11% |
| 1999 | 13.815,10 € | 83.52% |
| 1998 | 7.527,68 € | 0.00% |
| 1997 | 7.527,68 € | -7.22% |
| 1996 | 8.113,66 € | -40.79% |
| 1994 | 13.703,08 € | 28.74% |
| 1993 | 10.643,92 € | -36.75% |
| 1992 | 16.828,34 € | -73.71% |
| 1991 | 64.018,43 € | 377.23% |
| 1990 | 13.414,59 € | 15.86% |
| 1989 | 11.577,90 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.418,67 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.541,63 € | -26.48% |
| 2002 | 17.058,66 € | 846.11% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 11.11% |
| 1994 | 1.622,73 € | -89.40% |
| 1993 | 15.307,78 € | 254,605.16% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.50% |
| 1990 | 1.202,02 € | 17.65% |
| 1989 | 1.021,72 € | -48.64% |
| 1988 | 1.989,35 € | 284.88% |
| 1987 | 516,87 € | -44.52% |
| 1986 | 931,57 € | -8.82% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.500,00 € | 11.84% |
| 2020 | 38.000,00 € | -65.33% |
| 2019 | 109.590,96 € | 127.96% |
| 2018 | 48.074,89 € | 43.65% |
| 2017 | 33.466,32 € | 1.23% |
| 2016 | 33.058,36 € | -42.19% |
| 2015 | 57.183,44 € | -33.68% |
| 2014 | 86.225,11 € | -6.21% |
| 2013 | 91.938,54 € | 64.17% |
| 2012 | 56.001,28 € | 266.78% |
| 2011 | 15.268,17 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 132,12 € | -99.11% |
| 2007 | 14.855,03 € | -48.15% |
| 2006 | 28.650,00 € | 257.99% |
| 2005 | 8.002,96 € | 189.96% |
| 2004 | 2.760,00 € | -99.50% |
| 2003 | 556.711,58 € | -37.03% |
| 2002 | 884.140,06 € | 7,298.81% |
| 2000 | 11.949,76 € | 6.70% |
| 1999 | 11.199,70 € | -66.72% |
| 1998 | 33.654,90 € | 702.25% |
| 1997 | 4.195,06 € | 0.00% |
| 1996 | 4.195,06 € | -38.66% |
| 1994 | 6.839,52 € | -19.69% |
| 1993 | 8.516,34 € | 39.19% |
| 1992 | 6.118,30 € | -14.44% |
| 1991 | 7.150,88 € | 8.07% |
| 1990 | 6.617,14 € | 1.61% |
| 1989 | 6.512,01 € | 12.42% |
| 1988 | 5.792,66 € | 19.88% |
| 1987 | 4.832,14 € | 44.09% |
| 1986 | 3.353,65 € | -22.61% |
| 1985 | 4.333,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedro Martínez
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
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