Presupuestos Municipales Ayuntamiento de Pastrana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pastrana 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 Pastrana en 2021
| Presupuesto municipal Ayuntamiendo de Pastrana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 275.200,78 € | 16.93% | Gastos personal | 553.635,00 € | 34.07% |
| Impuestos indirectos | 12.900,00 € | 0.79% | Gastos bienes y servicios | 552.737,40 € | 34.01% |
| Tasas y otros ingresos | 176.369,32 € | 10.85% | Gastos financieros | 3.649,60 € | 0.22% |
| Transferencias Corrientes | 992.958,90 € | 61.10% | Transferencias Corrientes | 57.395,00 € | 3.53% |
| Ingresos Patrimoniales | 7.625,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 423.048,00 € | 26.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 160.000,00 € | 9.85% | Pasivos financieros | 34.589,00 € | 2.13% |
| Total | 1.625.054,00 € | 100% | Total | 1.625.054,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Pastrana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.625.054,00 € | 39.98% | 1.625.054,00 € | 39.98% | |
| 2020 | 1.160.917,00 € | -5.20% | 1.160.917,00 € | -11.44% | |
| 2019 | 1.224.609,02 € | -13.63% | 1.310.953,35 € | -13.95% | |
| 2018 | 1.417.931,77 € | 0.20% | 1.523.471,42 € | 23.38% | |
| 2017 | 1.415.140,16 € | 1.24% | 1.234.748,50 € | -6.96% | |
| 2016 | 1.397.770,69 € | 2.52% | 1.327.144,20 € | -5.82% | |
| 2015 | 1.363.401,67 € | -0.03% | 1.409.197,46 € | 7.34% | |
| 2014 | 1.363.834,92 € | 7.56% | 1.312.868,68 € | 10.23% | |
| 2013 | 1.268.025,84 € | -7.24% | 1.191.039,94 € | -7.20% | |
| 2012 | 1.366.984,89 € | 9.26% | 1.283.497,92 € | 9.67% | |
| 2011 | 1.251.169,53 € | -31.37% | 1.170.357,03 € | -35.42% | |
| 2010 | 1.823.076,43 € | 9.48% | 1.812.150,66 € | 9.60% | |
| 2009 | 1.665.259,52 € | 13.21% | 1.653.471,96 € | 6.89% | |
| 2008 | 1.470.979,48 € | -0.99% | 1.546.887,27 € | 9.57% | |
| 2007 | 1.485.758,00 € | -3.22% | 1.411.782,95 € | -25.25% | |
| 2006 | 1.535.190,34 € | -5.90% | 1.888.776,16 € | 53.86% | |
| 2005 | 1.631.419,04 € | 70.32% | 1.227.615,87 € | 38.76% | |
| 2004 | 957.858,87 € | 120.45% | 884.729,39 € | 103.62% | |
| 2003 | 434.497,37 € | -12.55% | 434.497,37 € | -12.55% | |
| 2002 | 496.846,26 € | -63.39% | 496.846,26 € | -63.39% | |
| 2001 | 1.357.085,34 € | 32.59% | 1.357.085,34 € | 32.59% | |
| 2000 | 1.023.523,62 € | -25.14% | 1.023.523,62 € | -25.14% | |
| 1999 | 1.367.302,55 € | 20.24% | 1.367.302,54 € | 20.24% | |
| 1998 | 1.137.114,91 € | -7.03% | 1.137.114,91 € | -7.03% | |
| 1997 | 1.223.059,64 € | -4.46% | 1.223.059,62 € | -4.46% | |
| 1996 | 1.280.155,77 € | 7.90% | 1.280.155,78 € | 7.90% | |
| 1995 | 1.186.397,88 € | 16.12% | 1.186.397,89 € | 16.12% | |
| 1994 | 1.021.720,58 € | 17.24% | 1.021.720,58 € | 17.24% | |
| 1993 | 871.467,55 € | 23.93% | 871.467,55 € | 23.93% | |
| 1992 | 703.184,15 € | 4.56% | 703.184,17 € | 4.56% | |
| 1991 | 672.532,55 € | -4.03% | 672.532,54 € | -4.03% | |
| 1990 | 700.780,11 € | 212.82% | 700.780,12 € | 212.82% | |
| 1989 | 224.022,54 € | 41.00% | 224.022,55 € | 41.00% | |
| 1988 | 158.877,03 € | -22.55% | 158.877,01 € | -22.55% | |
| 1987 | 205.122,34 € | 15.54% | 205.122,35 € | 15.54% | |
| 1986 | 177.538,34 € | -2.74% | 177.538,36 € | -2.74% | |
| 1985 | 182.539,12 € | 182.539,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.200,78 € | 0.72% |
| 2020 | 273.230,00 € | -7.77% |
| 2019 | 296.260,19 € | 7.12% |
| 2018 | 276.560,74 € | -2.85% |
| 2017 | 284.667,23 € | -14.01% |
| 2016 | 331.032,03 € | 9.63% |
| 2015 | 301.941,53 € | -2.31% |
| 2014 | 309.095,08 € | -10.92% |
| 2013 | 346.973,57 € | 27.24% |
| 2012 | 272.702,09 € | 20.17% |
| 2011 | 226.923,06 € | -9.46% |
| 2010 | 250.644,37 € | 5.08% |
| 2009 | 238.528,99 € | 5.56% |
| 2008 | 225.960,18 € | 16.46% |
| 2007 | 194.023,50 € | 1.31% |
| 2006 | 191.505,86 € | -26.78% |
| 2005 | 261.559,61 € | 25.81% |
| 2004 | 207.906,21 € | 218.94% |
| 2003 | 65.185,63 € | 511.86% |
| 2002 | 10.653,63 € | -93.36% |
| 2001 | 160.470,23 € | 6.80% |
| 2000 | 150.253,03 € | 2.88% |
| 1999 | 146.045,94 € | 42.94% |
| 1998 | 102.172,06 € | 3.66% |
| 1997 | 98.565,99 € | 17.14% |
| 1996 | 84.141,69 € | 0.00% |
| 1995 | 84.141,69 € | -12.50% |
| 1994 | 96.161,94 € | 33.33% |
| 1993 | 72.121,45 € | 44.58% |
| 1992 | 49.884,00 € | -28.01% |
| 1991 | 69.296,70 € | -5.26% |
| 1990 | 73.143,17 € | 29.13% |
| 1989 | 56.643,02 € | 8.64% |
| 1988 | 52.139,68 € | -45.51% |
| 1987 | 95.681,13 € | 39.86% |
| 1986 | 68.412,47 € | -21.50% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.900,00 € | 7.50% |
| 2020 | 12.000,00 € | 4.59% |
| 2019 | 11.472,85 € | 98.96% |
| 2018 | 5.766,47 € | -45.59% |
| 2017 | 10.598,94 € | 18.07% |
| 2016 | 8.977,03 € | -24.22% |
| 2015 | 11.846,48 € | 12.52% |
| 2014 | 10.528,37 € | -23.68% |
| 2013 | 13.794,36 € | -48.97% |
| 2012 | 27.033,83 € | -9.58% |
| 2011 | 29.897,99 € | -28.01% |
| 2010 | 41.532,19 € | -8.99% |
| 2009 | 45.633,46 € | -34.92% |
| 2008 | 70.114,02 € | 0.68% |
| 2007 | 69.637,15 € | -41.47% |
| 2006 | 118.982,42 € | 199.20% |
| 2005 | 39.766,27 € | 103.78% |
| 2004 | 19.514,65 € | -82.64% |
| 2003 | 112.388,93 € | 21.60% |
| 2002 | 92.421,61 € | 0.84% |
| 2001 | 91.654,35 € | -4.69% |
| 2000 | 96.161,94 € | -16.88% |
| 1999 | 115.694,83 € | 175.00% |
| 1998 | 42.070,85 € | 438.46% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | -84.71% |
| 1995 | 51.086,03 € | 962.50% |
| 1994 | 4.808,10 € | -27.27% |
| 1993 | 6.611,13 € | 10.00% |
| 1992 | 6.010,12 € | 150.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -84.57% |
| 1989 | 15.583,16 € | 7.27% |
| 1988 | 14.527,37 € | 38.97% |
| 1987 | 10.453,47 € | 11.78% |
| 1986 | 9.351,75 € | -7.55% |
| 1985 | 10.115,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.369,32 € | -30.01% |
| 2020 | 252.000,00 € | 1.79% |
| 2019 | 247.568,74 € | 5.76% |
| 2018 | 234.092,91 € | -7.87% |
| 2017 | 254.100,59 € | -20.19% |
| 2016 | 318.392,87 € | 13.49% |
| 2015 | 280.549,73 € | 2.70% |
| 2014 | 273.183,43 € | 7.39% |
| 2013 | 254.381,36 € | 18.34% |
| 2012 | 214.962,78 € | -7.53% |
| 2011 | 232.460,47 € | 7.00% |
| 2010 | 217.257,32 € | -17.55% |
| 2009 | 263.498,31 € | 30.39% |
| 2008 | 202.080,10 € | 2.57% |
| 2007 | 197.023,67 € | -5.62% |
| 2006 | 208.746,55 € | 11.99% |
| 2005 | 186.392,30 € | 62.49% |
| 2004 | 114.708,75 € | -81.12% |
| 2003 | 607.709,69 € | -31.84% |
| 2002 | 891.528,06 € | 888.92% |
| 2001 | 90.151,82 € | 6.69% |
| 2000 | 84.502,30 € | 6.52% |
| 1999 | 79.333,60 € | 1.54% |
| 1998 | 78.131,57 € | 14.04% |
| 1997 | 68.515,38 € | 31.03% |
| 1996 | 52.288,05 € | -14.71% |
| 1995 | 61.303,23 € | 17.24% |
| 1994 | 52.288,05 € | 16.00% |
| 1993 | 45.075,91 € | 15.38% |
| 1992 | 39.065,79 € | -18.65% |
| 1991 | 48.020,87 € | -15.81% |
| 1990 | 57.036,05 € | 1.19% |
| 1989 | 56.363,16 € | 41.57% |
| 1988 | 39.812,54 € | -13.99% |
| 1987 | 46.289,80 € | 2.12% |
| 1986 | 45.331,00 € | -0.58% |
| 1985 | 45.597,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 992.958,90 € | 61.18% |
| 2020 | 616.062,00 € | 0.18% |
| 2019 | 614.929,25 € | -3.87% |
| 2018 | 639.707,48 € | -1.74% |
| 2017 | 651.013,84 € | 1.15% |
| 2016 | 643.639,60 € | 0.39% |
| 2015 | 641.153,12 € | -7.40% |
| 2014 | 692.361,94 € | 17.22% |
| 2013 | 590.668,68 € | -20.69% |
| 2012 | 744.719,31 € | 3.21% |
| 2011 | 721.546,10 € | 27.31% |
| 2010 | 566.756,63 € | -11.69% |
| 2009 | 641.782,70 € | -1.65% |
| 2008 | 652.535,54 € | -6.37% |
| 2007 | 696.936,52 € | 18.38% |
| 2006 | 588.705,67 € | 5.85% |
| 2005 | 556.167,54 € | -1.37% |
| 2004 | 563.914,31 € | 3,084.03% |
| 2003 | 17.710,73 € | 6.23% |
| 2002 | 16.672,38 € | -98.13% |
| 2001 | 891.180,75 € | 59.94% |
| 2000 | 557.198,32 € | -33.35% |
| 1999 | 836.007,84 € | 30.49% |
| 1998 | 640.678,90 € | -14.45% |
| 1997 | 748.861,08 € | -3.34% |
| 1996 | 774.704,60 € | 27.45% |
| 1995 | 607.832,90 € | -5.83% |
| 1994 | 645.487,00 € | 7.51% |
| 1993 | 600.411,09 € | 28.08% |
| 1992 | 468.789,44 € | 33.33% |
| 1991 | 351.592,08 € | 408.70% |
| 1990 | 69.116,39 € | 5.45% |
| 1989 | 65.543,65 € | 28.30% |
| 1988 | 51.086,03 € | 0.00% |
| 1987 | 51.086,03 € | -0.71% |
| 1986 | 51.453,09 € | 74.72% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.625,00 € | 0.00% |
| 2020 | 7.625,00 € | -0.01% |
| 2019 | 7.625,99 € | -56.35% |
| 2018 | 17.470,03 € | 54.71% |
| 2017 | 11.291,80 € | -12.39% |
| 2016 | 12.888,37 € | 30.48% |
| 2015 | 9.877,80 € | -50.94% |
| 2014 | 20.132,72 € | 77.56% |
| 2013 | 11.338,74 € | -38.94% |
| 2012 | 18.570,75 € | -11.92% |
| 2011 | 21.083,08 € | -37.04% |
| 2010 | 33.485,04 € | 44.00% |
| 2009 | 23.253,03 € | -35.28% |
| 2008 | 35.926,84 € | 46.35% |
| 2007 | 24.548,20 € | -23.94% |
| 2006 | 32.273,64 € | 8.24% |
| 2005 | 29.816,17 € | 47.15% |
| 2004 | 20.262,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | -5.88% |
| 2000 | 10.217,21 € | -9.09% |
| 1999 | 11.238,93 € | 523.33% |
| 1998 | 1.803,04 € | -40.00% |
| 1997 | 3.005,06 € | -44.44% |
| 1996 | 5.409,11 € | -18.18% |
| 1995 | 6.611,13 € | 10.00% |
| 1994 | 6.010,12 € | 11.11% |
| 1993 | 5.409,11 € | 350.00% |
| 1992 | 1.202,02 € | -90.66% |
| 1991 | 12.863,09 € | 386.42% |
| 1990 | 2.644,45 € | -12.56% |
| 1989 | 3.024,29 € | 130.61% |
| 1988 | 1.311,41 € | -18.64% |
| 1987 | 1.611,91 € | 30.19% |
| 1986 | 1.238,08 € | 0.00% |
| 1985 | 1.238,08 € | |
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 € | -100.00% |
| 2017 | 36.449,74 € | |
| 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 | 53.536,70 € | -68.34% |
| 2002 | 169.123,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.682,83 € | -91.25% |
| 1998 | 19.232,39 € | -78.67% |
| 1997 | 90.151,82 € | 41.51% |
| 1996 | 63.707,28 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 69.116,39 € | 15.00% |
| 1993 | 60.101,21 € | -13.04% |
| 1992 | 69.116,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.751,95 € | -48.86% |
| 1985 | 3.425,77 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 46.752,00 € | -80.87% |
| 2018 | 244.334,14 € | 46.29% |
| 2017 | 167.018,02 € | 101.61% |
| 2016 | 82.840,79 € | -29.82% |
| 2015 | 118.033,01 € | 101.65% |
| 2014 | 58.533,38 € | 15.07% |
| 2013 | 50.869,13 € | -42.84% |
| 2012 | 88.996,13 € | 362.11% |
| 2011 | 19.258,83 € | -96.25% |
| 2010 | 513.900,88 € | 13.55% |
| 2009 | 452.563,03 € | 59.15% |
| 2008 | 284.362,80 € | -6.33% |
| 2007 | 303.588,96 € | -23.14% |
| 2006 | 394.976,20 € | 4.57% |
| 2005 | 377.717,15 € | 1,097.09% |
| 2004 | 31.552,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 114.012,00 € | -8.93% |
| 2000 | 125.190,82 € | 43.66% |
| 1999 | 87.146,76 € | -46.49% |
| 1998 | 162.874,28 € | -20.99% |
| 1997 | 206.147,15 € | -29.42% |
| 1996 | 292.091,88 € | 11.81% |
| 1995 | 261.230,60 € | 133.68% |
| 1994 | 111.788,25 € | 416.67% |
| 1993 | 21.636,44 € | -68.70% |
| 1992 | 69.116,39 € | -1.20% |
| 1991 | 69.956,38 € | -83.37% |
| 1990 | 420.708,47 € | |
| 1989 | 0,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.566,51 € | |
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 € | -100.00% |
| 2003 | 60.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | |
| 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 € | -100.00% |
| 2010 | 199.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 180.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.085.218,86 € | -18.98% |
| 2002 | 1.339.450,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 114.192,30 € | 216.67% |
| 1994 | 36.060,73 € | -40.00% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 118.399,38 € | 56.35% |
| 1990 | 75.727,53 € | 181.88% |
| 1989 | 26.865,24 € | |
| 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 | 553.635,00 € | 8.03% |
| 2020 | 512.500,00 € | 7.07% |
| 2019 | 478.670,42 € | -7.07% |
| 2018 | 515.078,12 € | 7.77% |
| 2017 | 477.933,48 € | 2.78% |
| 2016 | 464.993,99 € | 7.96% |
| 2015 | 430.709,32 € | 2.12% |
| 2014 | 421.786,00 € | 6.27% |
| 2013 | 396.902,14 € | 2.94% |
| 2012 | 385.576,80 € | -24.89% |
| 2011 | 513.355,63 € | 9.37% |
| 2010 | 469.354,89 € | -10.52% |
| 2009 | 524.526,91 € | -2.78% |
| 2008 | 539.520,33 € | 27.97% |
| 2007 | 421.600,57 € | -22.01% |
| 2006 | 540.569,46 € | 41.33% |
| 2005 | 382.483,90 € | 36.46% |
| 2004 | 280.280,44 € | -39.35% |
| 2003 | 462.097,98 € | 18.55% |
| 2002 | 389.776,46 € | -24.59% |
| 2001 | 516.870,41 € | 19.44% |
| 2000 | 432.728,72 € | 9.09% |
| 1999 | 396.667,99 € | 32.80% |
| 1998 | 298.703,02 € | -36.77% |
| 1997 | 472.395,51 € | -5.30% |
| 1996 | 498.840,05 € | 151.52% |
| 1995 | 198.333,99 € | -57.14% |
| 1994 | 462.779,32 € | 22.81% |
| 1993 | 376.834,59 € | 172.61% |
| 1992 | 138.232,78 € | 22.67% |
| 1991 | 112.689,77 € | 6.53% |
| 1990 | 105.778,13 € | 39.28% |
| 1989 | 75.946,79 € | 28.39% |
| 1988 | 59.154,72 € | 10.26% |
| 1987 | 53.648,97 € | 5.00% |
| 1986 | 51.094,26 € | 1.78% |
| 1985 | 50.202,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.737,40 € | 21.21% |
| 2020 | 456.000,00 € | -4.29% |
| 2019 | 476.460,78 € | -25.63% |
| 2018 | 640.656,90 € | 6.88% |
| 2017 | 599.442,04 € | 2.41% |
| 2016 | 585.356,17 € | -7.51% |
| 2015 | 632.853,06 € | 1.31% |
| 2014 | 624.671,72 € | 11.76% |
| 2013 | 558.962,57 € | -16.83% |
| 2012 | 672.051,95 € | 25.84% |
| 2011 | 534.040,86 € | -23.30% |
| 2010 | 696.287,64 € | -1.71% |
| 2009 | 708.380,54 € | 16.80% |
| 2008 | 606.475,65 € | 26.19% |
| 2007 | 480.594,09 € | -19.46% |
| 2006 | 596.747,59 € | 40.77% |
| 2005 | 423.905,84 € | 4.39% |
| 2004 | 406.061,27 € | 3,353.02% |
| 2003 | 11.759,61 € | -17.90% |
| 2002 | 14.323,58 € | -95.74% |
| 2001 | 336.566,78 € | 194.74% |
| 2000 | 114.192,30 € | -66.84% |
| 1999 | 344.379,94 € | 14.14% |
| 1998 | 301.708,08 € | 2.45% |
| 1997 | 294.495,93 € | 9.62% |
| 1996 | 268.652,41 € | 78.80% |
| 1995 | 150.253,03 € | -29.38% |
| 1994 | 212.758,28 € | 20.41% |
| 1993 | 176.697,56 € | 0.34% |
| 1992 | 176.096,55 € | 3.94% |
| 1991 | 169.420,50 € | 62.01% |
| 1990 | 104.576,11 € | 86.35% |
| 1989 | 56.117,94 € | 6.85% |
| 1988 | 52.518,87 € | 13.90% |
| 1987 | 46.109,63 € | 9.90% |
| 1986 | 41.955,99 € | 23.36% |
| 1985 | 34.011,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.649,60 € | -27.01% |
| 2020 | 5.000,00 € | 19.05% |
| 2019 | 4.200,00 € | 15.49% |
| 2018 | 3.636,53 € | -24.60% |
| 2017 | 4.822,81 € | 5.66% |
| 2016 | 4.564,43 € | -32.39% |
| 2015 | 6.751,07 € | 36.27% |
| 2014 | 4.954,18 € | -15.12% |
| 2013 | 5.836,51 € | -16.62% |
| 2012 | 7.000,00 € | 0.21% |
| 2011 | 6.985,54 € | 25.87% |
| 2010 | 5.549,90 € | -0.56% |
| 2009 | 5.581,30 € | -44.19% |
| 2008 | 10.000,00 € | -4.33% |
| 2007 | 10.452,37 € | -2.64% |
| 2006 | 10.735,94 € | 63.72% |
| 2005 | 6.557,64 € | -32.06% |
| 2004 | 9.652,19 € | -91.20% |
| 2003 | 109.678,39 € | -26.24% |
| 2002 | 148.690,80 € | 587.22% |
| 2001 | 21.636,44 € | 5.88% |
| 2000 | 20.434,41 € | -47.69% |
| 1999 | 39.065,79 € | 10.17% |
| 1998 | 35.459,71 € | -26.25% |
| 1997 | 48.080,97 € | -20.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1995 | 54.091,09 € | 20.00% |
| 1994 | 45.075,91 € | -6.25% |
| 1993 | 48.080,97 € | 60.00% |
| 1992 | 30.050,61 € | -33.88% |
| 1991 | 45.447,45 € | 54.32% |
| 1990 | 29.449,59 € | 98.31% |
| 1989 | 14.850,62 € | 60.97% |
| 1988 | 9.225,54 € | -43.95% |
| 1987 | 16.460,03 € | 15.25% |
| 1986 | 14.282,24 € | 2.87% |
| 1985 | 13.883,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.395,00 € | -56.42% |
| 2020 | 131.715,00 € | 76.23% |
| 2019 | 74.738,46 € | 6.19% |
| 2018 | 70.381,30 € | -9.11% |
| 2017 | 77.436,03 € | -7.46% |
| 2016 | 83.678,56 € | 38.46% |
| 2015 | 60.435,60 € | 10.68% |
| 2014 | 54.603,20 € | 37.32% |
| 2013 | 39.764,17 € | -20.45% |
| 2012 | 49.986,19 € | 48.08% |
| 2011 | 33.755,09 € | 11.01% |
| 2010 | 30.406,71 € | -74.85% |
| 2009 | 120.920,45 € | 12.96% |
| 2008 | 107.046,76 € | -2.91% |
| 2007 | 110.257,07 € | -9.94% |
| 2006 | 122.424,07 € | 10.12% |
| 2005 | 111.173,52 € | 7.89% |
| 2004 | 103.048,09 € | -4.97% |
| 2003 | 108.436,33 € | -61.97% |
| 2002 | 285.170,49 € | 97.70% |
| 2001 | 144.242,91 € | -1.23% |
| 2000 | 146.045,94 € | -13.21% |
| 1999 | 168.283,39 € | 28.44% |
| 1998 | 131.020,64 € | 61.48% |
| 1997 | 81.136,63 € | -3.57% |
| 1996 | 84.141,69 € | 0.00% |
| 1995 | 84.141,69 € | 27.27% |
| 1994 | 66.111,33 € | 10.00% |
| 1993 | 60.101,21 € | 42.86% |
| 1992 | 42.070,85 € | 49.74% |
| 1991 | 28.096,15 € | -38.54% |
| 1990 | 45.712,98 € | 61.99% |
| 1989 | 28.220,41 € | 157.65% |
| 1988 | 10.953,08 € | 5.12% |
| 1987 | 10.419,16 € | 11.10% |
| 1986 | 9.378,18 € | -3.90% |
| 1985 | 9.758,79 € | |
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 | 423.048,00 € | 1,189.70% |
| 2020 | 32.802,00 € | -87.23% |
| 2019 | 256.781,94 € | -5.84% |
| 2018 | 272.718,57 € | 401.54% |
| 2017 | 54.376,61 € | -66.52% |
| 2016 | 162.434,48 € | -37.14% |
| 2015 | 258.403,49 € | 39.04% |
| 2014 | 185.853,58 € | 18.60% |
| 2013 | 156.704,17 € | 10.11% |
| 2012 | 142.312,98 € | 129.27% |
| 2011 | 62.071,87 € | -89.54% |
| 2010 | 593.277,95 € | 127.55% |
| 2009 | 260.722,93 € | 20.56% |
| 2008 | 216.257,63 € | -36.12% |
| 2007 | 338.538,89 € | -40.79% |
| 2006 | 571.800,95 € | 143.93% |
| 2005 | 234.415,60 € | 536.49% |
| 2004 | 36.829,60 € | 293.48% |
| 2003 | 9.360,00 € | -89.90% |
| 2002 | 92.691,10 € | -48.76% |
| 2001 | 180.904,64 € | 29.74% |
| 2000 | 139.434,81 € | -41.12% |
| 1999 | 236.798,77 € | 45.93% |
| 1998 | 162.273,27 € | -7.53% |
| 1997 | 175.495,53 € | -24.35% |
| 1996 | 231.990,67 € | -61.44% |
| 1995 | 601.613,12 € | 292.55% |
| 1994 | 153.258,09 € | 20.85% |
| 1993 | 126.813,55 € | -37.94% |
| 1992 | 204.344,12 € | 14.97% |
| 1991 | 177.730,40 € | -41.90% |
| 1990 | 305.922,69 € | 1,527.11% |
| 1989 | 18.801,65 € | 93.08% |
| 1988 | 9.737,80 € | -79.05% |
| 1987 | 46.478,76 € | 268.00% |
| 1986 | 12.630,19 € | -45.36% |
| 1985 | 23.116,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.667,46 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.000,00 € | 3.72% |
| 2012 | 11.570,00 € | 79.75% |
| 2011 | 6.436,73 € | 19.93% |
| 2010 | 5.367,20 € | 622.23% |
| 2009 | 743,14 € | -92.51% |
| 2008 | 9.916,86 € | 2,817.07% |
| 2007 | 339,96 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 19.371,22 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.990,28 € | -7.39% |
| 2000 | 122.005,46 € | -7.73% |
| 1999 | 132.222,66 € | 10.55% |
| 1998 | 119.601,41 € | -1.97% |
| 1997 | 122.005,46 € | -0.98% |
| 1996 | 123.207,48 € | 48.55% |
| 1995 | 82.939,67 € | 56.82% |
| 1994 | 52.889,07 € | -18.52% |
| 1993 | 64.909,31 € | -33.33% |
| 1992 | 97.363,96 € | -27.11% |
| 1991 | 133.567,46 € | 31.50% |
| 1990 | 101.571,05 € | 278.08% |
| 1989 | 26.865,25 € | 538.57% |
| 1988 | 4.207,08 € | -74.77% |
| 1987 | 16.672,08 € | -54.29% |
| 1986 | 36.469,85 € | -5.61% |
| 1985 | 38.639,07 € | |
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 | 47.612,76 € | 3.73% |
| 2002 | 45.900,31 € | |
| 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 | 34.589,00 € | 51.04% |
| 2020 | 22.900,00 € | 13.92% |
| 2019 | 20.101,75 € | -4.28% |
| 2018 | 21.000,00 € | 1.27% |
| 2017 | 20.737,53 € | 1.41% |
| 2016 | 20.449,11 € | 2.02% |
| 2015 | 20.044,92 € | -4.55% |
| 2014 | 21.000,00 € | 0.62% |
| 2013 | 20.870,38 € | 39.14% |
| 2012 | 15.000,00 € | 9.40% |
| 2011 | 13.711,31 € | 15.16% |
| 2010 | 11.906,37 € | -63.47% |
| 2009 | 32.596,69 € | -43.48% |
| 2008 | 57.670,04 € | 15.34% |
| 2007 | 50.000,00 € | 7.53% |
| 2006 | 46.498,15 € | -6.46% |
| 2005 | 49.708,15 € | 1.74% |
| 2004 | 48.857,80 € | -95.87% |
| 2003 | 1.183.442,44 € | -19.68% |
| 2002 | 1.473.399,00 € | 3,258.26% |
| 2001 | 43.873,88 € | -9.88% |
| 2000 | 48.681,98 € | -2.41% |
| 1999 | 49.884,00 € | -43.54% |
| 1998 | 88.348,78 € | 200.00% |
| 1997 | 29.449,59 € | 122.73% |
| 1996 | 13.222,27 € | -12.00% |
| 1995 | 15.025,30 € | -47.92% |
| 1994 | 28.848,58 € | 60.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 169.23% |
| 1991 | 5.580,81 € | -28.17% |
| 1990 | 7.769,57 € | 141.30% |
| 1989 | 3.219,89 € | -75.38% |
| 1988 | 13.079,92 € | -14.70% |
| 1987 | 15.333,72 € | 30.75% |
| 1986 | 11.727,65 € | -9.28% |
| 1985 | 12.927,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pastrana
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
Presupuestos Detallados:2015
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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