Presupuestos Municipales Ayuntamiento de Pegalajar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pegalajar 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 Pegalajar en 2021
| Presupuesto municipal Ayuntamiendo de Pegalajar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 746.445,68 € | 27.12% | Gastos personal | 920.647,30 € | 33.45% |
| Impuestos indirectos | 16.500,00 € | 0.60% | Gastos bienes y servicios | 923.673,16 € | 33.56% |
| Tasas y otros ingresos | 399.831,99 € | 14.53% | Gastos financieros | 48.300,00 € | 1.75% |
| Transferencias Corrientes | 1.243.636,90 € | 45.18% | Transferencias Corrientes | 258.743,00 € | 9.40% |
| Ingresos Patrimoniales | 17.114,48 € | 0.62% | Fondo de Contingencia | 13.259,31 € | 0.48% |
| Enajenación Inver. reales | 19.103,30 € | 0.69% | Inversiones reales | 500.498,64 € | 18.18% |
| Transferencias de capital | 309.989,06 € | 11.26% | 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 | 87.500,00 € | 3.18% |
| Total | 2.752.621,41 € | 100% | Total | 2.752.621,41 € | 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 Pegalajar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.752.621,41 € | 4.06% | 2.752.621,41 € | 4.06% | |
| 2020 | 2.645.227,82 € | 0.83% | 2.645.227,82 € | 12.29% | |
| 2019 | 2.623.424,75 € | 2.07% | 2.355.673,74 € | 1.12% | |
| 2018 | 2.570.315,43 € | 1.91% | 2.329.610,68 € | -4.02% | |
| 2017 | 2.522.122,37 € | -6.70% | 2.427.206,02 € | 6.42% | |
| 2016 | 2.703.169,12 € | 23.36% | 2.280.836,42 € | -5.55% | |
| 2015 | 2.191.257,72 € | -13.34% | 2.414.929,64 € | -4.49% | |
| 2014 | 2.528.484,00 € | -48.74% | 2.528.484,00 € | -48.74% | |
| 2013 | 4.933.000,00 € | 2.93% | 4.933.000,00 € | 6.32% | |
| 2011 | 4.792.707,14 € | 12.00% | 4.639.983,29 € | 5.88% | |
| 2010 | 4.279.203,92 € | -41.77% | 4.382.303,50 € | -33.64% | |
| 2009 | 7.348.691,56 € | 114.49% | 6.604.269,14 € | 70.10% | |
| 2008 | 3.426.164,74 € | -25.81% | 3.882.474,35 € | -15.05% | |
| 2007 | 4.618.353,45 € | -9.32% | 4.570.537,55 € | -18.67% | |
| 2006 | 5.092.811,86 € | 41.00% | 5.619.767,12 € | 55.57% | |
| 2005 | 3.611.960,27 € | 16.97% | 3.612.273,12 € | 10.00% | |
| 2004 | 3.088.017,67 € | 809.92% | 3.283.765,06 € | 680.97% | |
| 2003 | 339.372,65 € | 10.58% | 420.472,33 € | 28.70% | |
| 2002 | 306.889,48 € | -86.31% | 326.707,92 € | -85.43% | |
| 2000 | 2.241.865,30 € | -2.28% | 2.241.865,29 € | -2.28% | |
| 1999 | 2.294.075,22 € | -8.89% | 2.294.075,22 € | -8.89% | |
| 1998 | 2.517.940,21 € | -26.80% | 2.517.940,21 € | -26.80% | |
| 1997 | 3.439.840,16 € | 128.26% | 3.439.840,17 € | 128.26% | |
| 1996 | 1.506.967,53 € | 13.27% | 1.506.967,53 € | 13.27% | |
| 1995 | 1.330.424,43 € | 110.22% | 1.330.424,44 € | 110.22% | |
| 1991 | 632.865,74 € | -9.30% | 632.865,73 € | -9.30% | |
| 1990 | 697.775,06 € | 59.92% | 697.775,06 € | 59.92% | |
| 1989 | 436.322,78 € | 0.00% | 436.322,77 € | 0.00% | |
| 1988 | 436.322,78 € | 4.46% | 436.322,77 € | 4.46% | |
| 1987 | 417.703,42 € | -4.01% | 417.703,41 € | -4.01% | |
| 1986 | 435.162,81 € | 79.24% | 435.162,81 € | 79.24% | |
| 1985 | 242.777,90 € | 242.777,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 746.445,68 € | -7.09% |
| 2020 | 803.445,68 € | 0.21% |
| 2019 | 801.750,08 € | 12.02% |
| 2018 | 715.723,28 € | -2.56% |
| 2017 | 734.498,67 € | -27.44% |
| 2016 | 1.012.300,63 € | 91.53% |
| 2015 | 528.528,06 € | 14.15% |
| 2014 | 463.000,00 € | 0.00% |
| 2013 | 463.000,00 € | -0.71% |
| 2011 | 466.306,53 € | 2.75% |
| 2010 | 453.840,89 € | -5.31% |
| 2009 | 479.271,81 € | 21.86% |
| 2008 | 393.296,51 € | 5.19% |
| 2007 | 373.886,79 € | 5.04% |
| 2006 | 355.940,01 € | 1.49% |
| 2005 | 350.727,39 € | 22.68% |
| 2004 | 285.879,95 € | 681.21% |
| 2003 | 36.594,52 € | 7.00% |
| 2002 | 34.201,93 € | -86.47% |
| 2000 | 252.815,74 € | 10.81% |
| 1999 | 228.144,19 € | 15.17% |
| 1998 | 198.093,59 € | 2.04% |
| 1997 | 194.126,91 € | 35.74% |
| 1996 | 143.010,83 € | 5.29% |
| 1995 | 135.828,74 € | 48.93% |
| 1991 | 91.203,59 € | 7.78% |
| 1990 | 84.622,50 € | 103.17% |
| 1989 | 41.650,14 € | 0.00% |
| 1988 | 41.650,14 € | 9.57% |
| 1987 | 38.014,02 € | -2.06% |
| 1986 | 38.813,36 € | 14.52% |
| 1985 | 33.892,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 10.00% |
| 2020 | 15.000,00 € | 8.05% |
| 2019 | 13.882,56 € | 8.31% |
| 2018 | 12.816,87 € | -7.83% |
| 2017 | 13.906,12 € | 88.15% |
| 2016 | 7.391,00 € | -75.53% |
| 2015 | 30.201,31 € | -0.98% |
| 2014 | 30.500,00 € | 0.00% |
| 2013 | 30.500,00 € | 0.00% |
| 2011 | 30.500,00 € | -7.92% |
| 2010 | 33.122,00 € | 51.78% |
| 2009 | 21.821,72 € | -55.28% |
| 2008 | 48.793,20 € | 106.37% |
| 2007 | 23.643,09 € | -55.92% |
| 2006 | 53.637,51 € | 17.23% |
| 2005 | 45.754,70 € | 32.20% |
| 2004 | 34.609,77 € | -88.82% |
| 2003 | 309.489,02 € | 22.09% |
| 2002 | 253.484,12 € | 231.44% |
| 2000 | 76.478,79 € | 96.07% |
| 1999 | 39.005,69 € | 57.72% |
| 1998 | 24.731,65 € | 5.38% |
| 1997 | 23.469,52 € | 25.76% |
| 1996 | 18.661,43 € | 0.32% |
| 1995 | 18.601,32 € | 104.97% |
| 1991 | 9.075,28 € | -42.26% |
| 1990 | 15.716,47 € | -0.11% |
| 1989 | 15.734,50 € | -0.00% |
| 1988 | 15.735,10 € | 17.40% |
| 1987 | 13.403,17 € | 20.28% |
| 1986 | 11.143,37 € | 16.55% |
| 1985 | 9.560,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.831,99 € | -7.36% |
| 2020 | 431.612,50 € | -7.86% |
| 2019 | 468.441,38 € | 11.64% |
| 2018 | 419.595,81 € | -2.88% |
| 2017 | 432.040,83 € | 2.72% |
| 2016 | 420.616,90 € | 6.74% |
| 2015 | 394.045,21 € | -56.77% |
| 2014 | 911.500,00 € | 1.00% |
| 2013 | 902.500,00 € | 30.66% |
| 2011 | 690.742,65 € | 5.03% |
| 2010 | 657.678,43 € | 68.27% |
| 2009 | 390.854,85 € | -20.93% |
| 2008 | 494.327,11 € | 22.47% |
| 2007 | 403.641,50 € | 20.50% |
| 2006 | 334.975,55 € | -5.37% |
| 2005 | 353.974,04 € | 13.55% |
| 2004 | 311.721,42 € | -44.74% |
| 2003 | 564.109,47 € | 11.59% |
| 2002 | 505.530,72 € | 108.39% |
| 2000 | 242.588,86 € | 19.39% |
| 1999 | 203.188,50 € | 4.19% |
| 1998 | 195.021,65 € | 2.79% |
| 1997 | 189.733,69 € | -2.72% |
| 1996 | 195.032,80 € | -2.08% |
| 1995 | 199.181,42 € | 162.36% |
| 1991 | 75.919,85 € | 12.21% |
| 1990 | 67.655,93 € | -11.55% |
| 1989 | 76.490,81 € | 0.00% |
| 1988 | 76.490,21 € | 10.81% |
| 1987 | 69.028,64 € | 17.03% |
| 1986 | 58.982,55 € | 16.69% |
| 1985 | 50.545,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.243.636,90 € | 6.95% |
| 2020 | 1.162.847,49 € | -8.69% |
| 2019 | 1.273.485,63 € | 4.23% |
| 2018 | 1.221.831,81 € | -3.77% |
| 2017 | 1.269.674,42 € | 9.38% |
| 2016 | 1.160.833,55 € | 4.31% |
| 2015 | 1.112.834,29 € | -18.43% |
| 2014 | 1.364.203,00 € | -13.98% |
| 2013 | 1.586.000,00 € | 23.16% |
| 2011 | 1.287.798,71 € | -6.26% |
| 2010 | 1.373.775,42 € | -15.26% |
| 2009 | 1.621.181,29 € | 6.56% |
| 2008 | 1.521.351,48 € | 22.14% |
| 2007 | 1.245.609,71 € | 37.91% |
| 2006 | 903.189,63 € | 8.83% |
| 2005 | 829.925,48 € | 9.45% |
| 2004 | 758.274,99 € | 1,581.45% |
| 2003 | 45.096,43 € | 9.98% |
| 2002 | 41.005,53 € | -92.08% |
| 2000 | 518.038,18 € | -0.04% |
| 1999 | 518.258,75 € | 30.59% |
| 1998 | 396.848,29 € | 9.83% |
| 1997 | 361.334,49 € | 25.32% |
| 1996 | 288.320,53 € | -1.14% |
| 1995 | 291.653,14 € | 69.08% |
| 1991 | 172.490,47 € | 9.06% |
| 1990 | 158.156,34 € | 34.40% |
| 1989 | 117.678,17 € | 0.00% |
| 1988 | 117.678,17 € | 6.99% |
| 1987 | 109.985,22 € | 9.25% |
| 1986 | 100.669,53 € | 22.26% |
| 1985 | 82.338,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.114,48 € | -0.41% |
| 2020 | 17.184,48 € | 36.71% |
| 2019 | 12.569,59 € | -23.65% |
| 2018 | 16.463,45 € | -22.49% |
| 2017 | 21.239,73 € | 21.14% |
| 2016 | 17.533,89 € | -4.61% |
| 2015 | 18.380,47 € | -45.94% |
| 2014 | 34.000,00 € | 0.00% |
| 2013 | 34.000,00 € | 235.38% |
| 2011 | 10.137,71 € | -68.75% |
| 2010 | 32.438,07 € | -18.63% |
| 2009 | 39.863,67 € | 44.42% |
| 2008 | 27.601,83 € | -22.36% |
| 2007 | 35.551,48 € | 10.71% |
| 2006 | 32.112,68 € | 9.42% |
| 2005 | 29.348,22 € | -23.33% |
| 2004 | 38.280,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 31.380,71 € | -8.59% |
| 1999 | 34.328,04 € | -8.99% |
| 1998 | 37.720,28 € | 3.87% |
| 1997 | 36.316,48 € | 16.16% |
| 1996 | 31.265,08 € | 9.29% |
| 1995 | 28.608,18 € | 97.10% |
| 1991 | 14.514,44 € | 2.11% |
| 1990 | 14.213,94 € | 38.30% |
| 1989 | 10.277,31 € | 0.00% |
| 1988 | 10.277,31 € | 9.69% |
| 1987 | 9.369,78 € | 39.82% |
| 1986 | 6.701,28 € | 48.67% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.103,30 € | 0.00% |
| 2020 | 19.103,30 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.000,00 € | 0.00% |
| 2013 | 60.000,00 € | -26.04% |
| 2011 | 81.123,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 412.848,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000,00 € | -97.54% |
| 2006 | 122.105,00 € | -20.45% |
| 2005 | 153.497,00 € | 72.47% |
| 2004 | 89.000,00 € | -96.59% |
| 2003 | 2.607.562,47 € | 529.60% |
| 2002 | 414.163,28 € | 3,445,517.97% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.98% |
| 1986 | 65.516,50 € | 1,090,024.79% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.989,06 € | 58.13% |
| 2020 | 196.034,37 € | 267.83% |
| 2019 | 53.295,51 € | -71.02% |
| 2018 | 183.884,21 € | 262.24% |
| 2017 | 50.762,60 € | -39.92% |
| 2016 | 84.493,15 € | -21.23% |
| 2015 | 107.268,38 € | -46.10% |
| 2014 | 199.000,00 € | -89.16% |
| 2013 | 1.835.000,00 € | -14.17% |
| 2011 | 2.138.067,84 € | 23.71% |
| 2010 | 1.728.349,11 € | -52.61% |
| 2009 | 3.646.850,22 € | 287.64% |
| 2008 | 940.794,61 € | -51.33% |
| 2007 | 1.933.020,88 € | -41.24% |
| 2006 | 3.289.851,48 € | 77.95% |
| 2005 | 1.848.733,44 € | 30.44% |
| 2004 | 1.417.251,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 22.438,26 € | -97.89% |
| 2000 | 1.062.448,16 € | -14.82% |
| 1999 | 1.247.307,90 € | -23.78% |
| 1998 | 1.636.465,81 € | -35.93% |
| 1997 | 2.554.205,28 € | 237.07% |
| 1996 | 757.756,06 € | 20.62% |
| 1995 | 628.195,88 € | 144.04% |
| 1991 | 257.413,48 € | -14.24% |
| 1990 | 300.146,88 € | 97.61% |
| 1989 | 151.887,78 € | 0.00% |
| 1988 | 151.887,78 € | 20.71% |
| 1987 | 125.830,90 € | 14.08% |
| 1986 | 110.297,74 € | 110.92% |
| 1985 | 52.293,89 € | |
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 € | -100.00% |
| 2013 | 2.000,00 € | |
| 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 | 1.551.845,14 € | 1,039.50% |
| 2002 | 136.185,92 € | 11,229.75% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 25.00% |
| 1998 | 961,62 € | 0.00% |
| 1997 | 961,62 € | 0.00% |
| 1996 | 961,62 € | 0.00% |
| 1995 | 961,62 € | -1.23% |
| 1991 | 973,64 € | 0.00% |
| 1990 | 973,64 € | 1.25% |
| 1989 | 961,62 € | 0.00% |
| 1988 | 961,62 € | 0.00% |
| 1987 | 961,62 € | 0.00% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
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 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 20.000,00 € | -77.28% |
| 2011 | 88.030,38 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 736.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 600.000,00 € | 59,900.00% |
| 2006 | 1.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 153.000,00 € | -97.16% |
| 2003 | 5.383.738,66 € | 217.89% |
| 2002 | 1.693.580,69 € | 2,876.37% |
| 2000 | 56.900,82 € | 151.46% |
| 1999 | 22.628,11 € | -19.43% |
| 1998 | 28.085,30 € | -64.75% |
| 1997 | 79.680,15 € | 10.75% |
| 1996 | 71.947,16 € | 162.75% |
| 1995 | 27.382,11 € | 143.12% |
| 1991 | 11.262,97 € | -79.99% |
| 1990 | 56.277,34 € | 160.18% |
| 1989 | 21.630,43 € | 0.00% |
| 1988 | 21.630,43 € | -57.67% |
| 1987 | 51.098,05 € | 21.44% |
| 1986 | 42.076,86 € | 385.21% |
| 1985 | 8.671,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 920.647,30 € | 1.29% |
| 2020 | 908.903,43 € | 4.04% |
| 2019 | 873.570,61 € | 3.19% |
| 2018 | 846.578,79 € | -6.61% |
| 2017 | 906.466,15 € | 6.46% |
| 2016 | 851.443,68 € | -8.24% |
| 2015 | 927.913,00 € | 43.88% |
| 2014 | 644.900,00 € | -0.92% |
| 2013 | 650.900,00 € | 5.23% |
| 2011 | 618.529,34 € | 20.38% |
| 2010 | 513.830,42 € | -28.54% |
| 2009 | 719.031,47 € | -0.85% |
| 2008 | 725.169,37 € | 15.51% |
| 2007 | 627.788,95 € | 19.83% |
| 2006 | 523.904,38 € | 27.58% |
| 2005 | 410.634,84 € | 3.75% |
| 2004 | 395.806,56 € | -29.33% |
| 2003 | 560.063,64 € | 33.86% |
| 2002 | 418.410,53 € | 19.94% |
| 2000 | 348.854,81 € | -0.23% |
| 1999 | 349.673,87 € | 21.54% |
| 1998 | 287.696,62 € | 7.85% |
| 1997 | 266.751,75 € | -5.49% |
| 1996 | 282.257,81 € | 14.59% |
| 1995 | 246.314,57 € | 26.01% |
| 1991 | 195.466,02 € | 9.22% |
| 1990 | 178.957,84 € | 24.06% |
| 1989 | 144.255,32 € | 0.00% |
| 1988 | 144.255,32 € | 11.80% |
| 1987 | 129.026,79 € | 9.86% |
| 1986 | 117.450,49 € | 11.01% |
| 1985 | 105.803,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.673,16 € | 15.94% |
| 2020 | 796.661,59 € | 4.73% |
| 2019 | 760.716,53 € | 9.03% |
| 2018 | 697.738,25 € | -1.49% |
| 2017 | 708.286,38 € | 6.58% |
| 2016 | 664.530,07 € | 8.43% |
| 2015 | 612.866,67 € | -43.67% |
| 2014 | 1.088.004,60 € | -5.23% |
| 2013 | 1.148.004,60 € | 29.08% |
| 2011 | 889.407,41 € | -6.38% |
| 2010 | 949.982,30 € | 6.84% |
| 2009 | 889.157,17 € | 1.34% |
| 2008 | 877.371,22 € | 4.78% |
| 2007 | 837.380,35 € | 12.98% |
| 2006 | 741.150,67 € | -10.27% |
| 2005 | 825.961,27 € | 6.66% |
| 2004 | 774.380,87 € | 5,186.13% |
| 2003 | 14.649,30 € | -12.02% |
| 2002 | 16.651,58 € | -96.39% |
| 2000 | 461.716,59 € | 13.77% |
| 1999 | 405.825,24 € | 29.50% |
| 1998 | 313.377,57 € | -2.45% |
| 1997 | 321.234,96 € | 18.94% |
| 1996 | 270.091,29 € | -7.97% |
| 1995 | 293.469,58 € | 208.56% |
| 1991 | 95.109,56 € | -0.24% |
| 1990 | 95.339,12 € | 28.44% |
| 1989 | 74.226,28 € | 0.00% |
| 1988 | 74.226,28 € | 0.56% |
| 1987 | 73.811,13 € | 9.95% |
| 1986 | 67.134,04 € | 61.97% |
| 1985 | 41.447,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.300,00 € | -3.01% |
| 2020 | 49.800,00 € | -12.61% |
| 2019 | 56.988,21 € | -11.70% |
| 2018 | 64.538,92 € | -24.43% |
| 2017 | 85.399,30 € | 5.87% |
| 2016 | 80.662,05 € | -3.05% |
| 2015 | 83.203,20 € | -38.28% |
| 2014 | 134.803,30 € | 0.00% |
| 2013 | 134.803,30 € | 0.00% |
| 2011 | 134.803,30 € | 4.16% |
| 2010 | 129.422,29 € | 68.26% |
| 2009 | 76.919,77 € | -39.45% |
| 2008 | 127.041,68 € | 132.44% |
| 2007 | 54.654,66 € | 16.25% |
| 2006 | 47.014,55 € | -11.04% |
| 2005 | 52.851,59 € | 359.00% |
| 2004 | 11.514,55 € | -95.28% |
| 2003 | 244.197,00 € | 24.27% |
| 2002 | 196.504,21 € | 710.37% |
| 2000 | 24.248,74 € | -9.48% |
| 1999 | 26.789,13 € | -3.84% |
| 1998 | 27.858,42 € | -19.77% |
| 1997 | 34.724,87 € | 15.44% |
| 1996 | 30.079,41 € | 16.54% |
| 1995 | 25.810,72 € | 54.04% |
| 1991 | 16.755,90 € | -0.04% |
| 1990 | 16.763,21 € | -2.88% |
| 1989 | 17.261,03 € | 0.00% |
| 1988 | 17.261,03 € | 62.53% |
| 1987 | 10.620,02 € | -17.09% |
| 1986 | 12.808,97 € | 19.91% |
| 1985 | 10.682,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.743,00 € | -0.70% |
| 2020 | 260.568,16 € | 41.38% |
| 2019 | 184.303,82 € | -5.45% |
| 2018 | 194.922,42 € | -9.34% |
| 2017 | 215.008,87 € | -2.76% |
| 2016 | 221.121,40 € | 19.47% |
| 2015 | 185.089,74 € | -9.14% |
| 2014 | 203.706,00 € | -74.20% |
| 2013 | 789.706,00 € | 0.13% |
| 2011 | 788.646,00 € | 2.34% |
| 2010 | 770.608,94 € | -17.78% |
| 2009 | 937.213,79 € | -0.01% |
| 2008 | 937.268,92 € | 20.99% |
| 2007 | 774.693,06 € | 6.45% |
| 2006 | 727.738,19 € | 54.42% |
| 2005 | 471.277,66 € | 6.18% |
| 2004 | 443.863,40 € | -83.59% |
| 2003 | 2.704.531,97 € | 385.31% |
| 2002 | 557.273,75 € | 134.30% |
| 2000 | 237.850,54 € | 23.29% |
| 1999 | 192.918,88 € | 23.20% |
| 1998 | 156.593,70 € | 31.83% |
| 1997 | 118.787,24 € | 205.15% |
| 1996 | 38.927,55 € | -20.04% |
| 1995 | 48.682,71 € | 163.33% |
| 1991 | 18.487,13 € | 34.03% |
| 1990 | 13.793,23 € | 281.86% |
| 1989 | 3.612,08 € | 0.00% |
| 1988 | 3.612,08 € | -19.97% |
| 1987 | 4.513,60 € | 54.53% |
| 1986 | 2.920,92 € | 44.64% |
| 1985 | 2.019,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.259,31 € | 11.88% |
| 2020 | 11.850,88 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 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 € | |
| 1995 | 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 | 500.498,64 € | 47.58% |
| 2020 | 339.143,76 € | 48.12% |
| 2019 | 228.958,84 € | 3.98% |
| 2018 | 220.199,57 € | 4.32% |
| 2017 | 211.082,36 € | -19.84% |
| 2016 | 263.329,38 € | -20.77% |
| 2015 | 332.366,55 € | 36.11% |
| 2014 | 244.184,00 € | -87.77% |
| 2013 | 1.996.700,00 € | 0.05% |
| 2011 | 1.995.711,14 € | 10.39% |
| 2010 | 1.807.930,47 € | -53.36% |
| 2009 | 3.876.257,26 € | 441.59% |
| 2008 | 715.716,89 € | -68.04% |
| 2007 | 2.239.251,07 € | -36.51% |
| 2006 | 3.527.039,51 € | 99.30% |
| 2005 | 1.769.671,96 € | 18.99% |
| 2004 | 1.487.233,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.126.843,60 € | -11.16% |
| 1999 | 1.268.451,51 € | -24.68% |
| 1998 | 1.684.065,97 € | -36.07% |
| 1997 | 2.634.248,10 € | 212.96% |
| 1996 | 841.717,45 € | 23.09% |
| 1995 | 683.819,55 € | 140.73% |
| 1991 | 284.062,31 € | -23.78% |
| 1990 | 372.687,61 € | 112.95% |
| 1989 | 175.014,72 € | 0.00% |
| 1988 | 175.014,72 € | -4.00% |
| 1987 | 182.304,44 € | -18.08% |
| 1986 | 222.535,95 € | 214.99% |
| 1985 | 70.649,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 104.335,88 € | |
| 2014 | 0,00 € | |
| 2013 | 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 € | |
| 1995 | 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 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 € | -100.00% |
| 2014 | 2.000,00 € | 0.00% |
| 2013 | 2.000,00 € | 0.00% |
| 2011 | 2.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.851,05 € | -8.35% |
| 2002 | 71.851,75 € | 5,877.58% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 25.00% |
| 1998 | 961,62 € | 0.00% |
| 1997 | 961,62 € | 0.00% |
| 1996 | 961,62 € | 0.00% |
| 1995 | 961,62 € | 0.00% |
| 1991 | 961,62 € | 0.00% |
| 1990 | 961,62 € | 0.00% |
| 1989 | 961,62 € | 0.00% |
| 1988 | 961,62 € | 0.00% |
| 1987 | 961,62 € | 0.00% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.500,00 € | -66.76% |
| 2020 | 263.200,00 € | 4.80% |
| 2019 | 251.135,73 € | -17.83% |
| 2018 | 305.632,73 € | 1.55% |
| 2017 | 300.962,96 € | 50.67% |
| 2016 | 199.749,84 € | 18.09% |
| 2015 | 169.154,60 € | -19.79% |
| 2014 | 210.886,10 € | 0.00% |
| 2013 | 210.886,10 € | 0.00% |
| 2011 | 210.886,10 € | 0.17% |
| 2010 | 210.529,08 € | 99.20% |
| 2009 | 105.689,68 € | -78.86% |
| 2008 | 499.906,27 € | 1,259.57% |
| 2007 | 36.769,46 € | -30.52% |
| 2006 | 52.919,82 € | -35.37% |
| 2005 | 81.875,80 € | -52.11% |
| 2004 | 170.965,79 € | -95.65% |
| 2003 | 3.928.665,61 € | 150.62% |
| 2002 | 1.567.581,30 € | 3,709.53% |
| 2000 | 41.148,99 € | -16.39% |
| 1999 | 49.214,57 € | 3.86% |
| 1998 | 47.386,31 € | -24.94% |
| 1997 | 63.131,63 € | 47.05% |
| 1996 | 42.932,40 € | 36.88% |
| 1995 | 31.365,69 € | 42.42% |
| 1991 | 22.023,19 € | 14.27% |
| 1990 | 19.272,43 € | -8.19% |
| 1989 | 20.991,72 € | 0.00% |
| 1988 | 20.991,72 € | 27.49% |
| 1987 | 16.465,81 € | 45.06% |
| 1986 | 11.350,82 € | 1.21% |
| 1985 | 11.215,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pegalajar
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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