Presupuestos Municipales Ayuntamiento de Pedrezuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedrezuela 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 Pedrezuela en 2021
| Presupuesto municipal Ayuntamiendo de Pedrezuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.029.570,67 € | 29.70% | Gastos personal | 3.726.000,00 € | 54.52% |
| Impuestos indirectos | 38.800,00 € | 0.57% | Gastos bienes y servicios | 2.300.580,67 € | 33.66% |
| Tasas y otros ingresos | 2.074.699,00 € | 30.36% | Gastos financieros | 14.989,28 € | 0.22% |
| Transferencias Corrientes | 2.528.132,36 € | 36.99% | Transferencias Corrientes | 17.700,00 € | 0.26% |
| Ingresos Patrimoniales | 9.800,00 € | 0.14% | Fondo de Contingencia | 50.000,00 € | 0.73% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 598.475,00 € | 8.76% |
| Transferencias de capital | 2.000,00 € | 0.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 151.000,00 € | 2.21% | Pasivos financieros | 126.257,08 € | 1.85% |
| Total | 6.834.002,03 € | 100% | Total | 6.834.002,03 € | 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 Pedrezuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.834.002,03 € | 2.73% | 6.834.002,03 € | 2.73% | |
| 2020 | 6.652.380,00 € | 29.45% | 6.652.380,00 € | 18.04% | |
| 2019 | 5.138.833,61 € | -4.73% | 5.635.546,03 € | 9.32% | |
| 2018 | 5.393.915,70 € | -2.04% | 5.155.015,48 € | 8.19% | |
| 2017 | 5.506.483,23 € | 21.02% | 4.764.999,15 € | 13.28% | |
| 2016 | 4.550.211,96 € | -20.18% | 4.206.249,65 € | -21.18% | |
| 2015 | 5.700.555,12 € | 26.77% | 5.336.748,38 € | 11.09% | |
| 2014 | 4.496.674,88 € | -9.92% | 4.804.034,45 € | 2.86% | |
| 2013 | 4.991.898,83 € | 3.55% | 4.670.329,11 € | 18.04% | |
| 2012 | 4.820.693,49 € | -1.18% | 3.956.414,87 € | -19.17% | |
| 2011 | 4.878.017,62 € | -3.01% | 4.894.932,63 € | 0.22% | |
| 2010 | 5.029.176,26 € | -9.42% | 4.884.376,56 € | -8.83% | |
| 2009 | 5.552.223,63 € | 36.55% | 5.357.264,62 € | 31.06% | |
| 2008 | 4.066.167,66 € | 18.34% | 4.087.600,66 € | 15.51% | |
| 2007 | 3.435.903,01 € | 2.98% | 3.538.880,91 € | 15.73% | |
| 2006 | 3.336.402,50 € | 3.057.884,62 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 4.148.160,28 € | -3.08% | 4.148.160,28 € | -3.08% | |
| 2002 | 4.280.197,85 € | 87.99% | 4.280.197,85 € | 87.99% | |
| 2001 | 2.276.882,10 € | 40.98% | 2.276.882,08 € | 41.03% | |
| 2000 | 1.614.996,01 € | 14.96% | 1.614.515,20 € | 14.93% | |
| 1999 | 1.404.801,48 € | 38.23% | 1.404.801,48 € | 38.23% | |
| 1998 | 1.016.279,02 € | 6.12% | 1.016.279,02 € | 6.12% | |
| 1997 | 957.713,00 € | 112.75% | 957.713,01 € | 112.75% | |
| 1996 | 450.158,06 € | -10.85% | 450.158,06 € | -10.85% | |
| 1995 | 504.959,71 € | 12.39% | 504.959,71 € | 12.39% | |
| 1994 | 449.299,36 € | -9.68% | 449.299,35 € | -9.68% | |
| 1993 | 497.476,33 € | -25.92% | 497.476,32 € | -25.92% | |
| 1992 | 671.546,74 € | -18.33% | 671.546,72 € | -18.33% | |
| 1991 | 822.275,21 € | 3.00% | 822.275,21 € | 3.00% | |
| 1990 | 798.351,42 € | 271.45% | 798.351,41 € | 271.45% | |
| 1989 | 214.931,16 € | -15.51% | 214.931,17 € | -15.51% | |
| 1988 | 254.375,40 € | 20.00% | 254.375,41 € | 20.00% | |
| 1987 | 211.982,95 € | 57.38% | 211.982,97 € | 57.38% | |
| 1986 | 134.696,75 € | -24.09% | 134.696,76 € | -24.09% | |
| 1985 | 177.449,57 € | 177.449,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.029.570,67 € | -12.78% |
| 2020 | 2.326.930,00 € | 17.71% |
| 2019 | 1.976.915,06 € | -5.14% |
| 2018 | 2.084.048,55 € | 0.37% |
| 2017 | 2.076.467,21 € | 2.24% |
| 2016 | 2.030.880,11 € | -10.60% |
| 2015 | 2.271.632,52 € | 3.01% |
| 2014 | 2.205.214,98 € | -2.87% |
| 2013 | 2.270.438,16 € | 18.08% |
| 2012 | 1.922.733,33 € | 39.57% |
| 2011 | 1.377.649,16 € | 32.52% |
| 2010 | 1.039.573,84 € | 10.74% |
| 2009 | 938.723,24 € | 35.62% |
| 2008 | 692.192,53 € | 5.98% |
| 2007 | 653.138,20 € | 43.78% |
| 2006 | 454.274,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 400.000,00 € | 36.66% |
| 2002 | 292.692,90 € | 26.82% |
| 2001 | 230.788,65 € | 4.12% |
| 2000 | 221.653,26 € | 11.59% |
| 1999 | 198.638,11 € | 10.00% |
| 1998 | 180.580,10 € | 3.97% |
| 1997 | 173.692,50 € | 32.24% |
| 1996 | 131.342,18 € | -25.65% |
| 1995 | 176.661,50 € | 3.50% |
| 1994 | 170.687,44 € | 14.64% |
| 1993 | 148.889,31 € | 12.93% |
| 1992 | 131.837,86 € | 68.74% |
| 1991 | 78.131,57 € | -77.96% |
| 1990 | 354.468,04 € | 388.43% |
| 1989 | 72.572,21 € | 15.53% |
| 1988 | 62.814,74 € | 5.15% |
| 1987 | 59.736,67 € | 141.30% |
| 1986 | 24.755,87 € | -57.43% |
| 1985 | 58.146,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.800,00 € | -37.06% |
| 2020 | 61.650,00 € | 56.62% |
| 2019 | 39.362,25 € | -4.93% |
| 2018 | 41.401,51 € | 224.58% |
| 2017 | 12.755,60 € | -66.82% |
| 2016 | 38.446,47 € | 30.20% |
| 2015 | 29.528,23 € | 32.89% |
| 2014 | 22.219,38 € | -49.12% |
| 2013 | 43.667,92 € | 0.08% |
| 2012 | 43.633,67 € | -45.42% |
| 2011 | 79.938,77 € | 72.94% |
| 2010 | 46.222,67 € | -61.01% |
| 2009 | 118.561,02 € | 17.23% |
| 2008 | 101.135,90 € | -79.15% |
| 2007 | 484.962,17 € | -23.33% |
| 2006 | 632.568,61 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 561.208,27 € | 127.20% |
| 2002 | 247.015,97 € | -12.74% |
| 2001 | 283.076,70 € | 113.12% |
| 2000 | 132.823,68 € | 4.55% |
| 1999 | 127.046,14 € | 10.67% |
| 1998 | 114.793,31 € | 10.65% |
| 1997 | 103.741,53 € | 66.83% |
| 1996 | 62.183,72 € | 3.47% |
| 1995 | 60.101,21 € | 11.11% |
| 1994 | 54.091,09 € | 4.65% |
| 1993 | 51.687,04 € | 14.67% |
| 1992 | 45.075,91 € | 400.00% |
| 1991 | 9.015,18 € | -68.25% |
| 1990 | 28.390,33 € | 651.55% |
| 1989 | 3.777,57 € | 8.81% |
| 1988 | 3.471,60 € | 5.09% |
| 1987 | 3.303,31 € | 14.59% |
| 1986 | 2.882,60 € | 9.68% |
| 1985 | 2.628,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.074.699,00 € | -8.62% |
| 2020 | 2.270.500,00 € | 70.66% |
| 2019 | 1.330.393,19 € | 23.48% |
| 2018 | 1.077.448,12 € | -27.31% |
| 2017 | 1.482.164,17 € | 27.03% |
| 2016 | 1.166.774,44 € | 0.76% |
| 2015 | 1.157.989,40 € | 40.18% |
| 2014 | 826.079,22 € | -12.04% |
| 2013 | 939.126,87 € | 1.20% |
| 2012 | 928.013,20 € | -10.31% |
| 2011 | 1.034.700,27 € | 17.57% |
| 2010 | 880.071,82 € | 17.08% |
| 2009 | 751.704,41 € | 80.32% |
| 2008 | 416.875,14 € | 36.77% |
| 2007 | 304.805,03 € | -24.41% |
| 2006 | 403.235,36 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 356.000,00 € | 48.38% |
| 2002 | 239.924,03 € | 12.45% |
| 2001 | 213.359,30 € | 36.02% |
| 2000 | 156.864,16 € | -1.55% |
| 1999 | 159.328,31 € | 10.00% |
| 1998 | 144.843,92 € | 9.55% |
| 1997 | 132.222,66 € | 35.80% |
| 1996 | 97.363,96 € | 5.03% |
| 1995 | 92.701,46 € | 6.69% |
| 1994 | 86.889,05 € | 52.18% |
| 1993 | 57.096,15 € | 5.56% |
| 1992 | 54.091,09 € | 87.50% |
| 1991 | 28.848,58 € | -2.66% |
| 1990 | 29.635,91 € | -34.11% |
| 1989 | 44.979,75 € | -42.76% |
| 1988 | 78.576,32 € | -0.82% |
| 1987 | 79.228,61 € | 3.69% |
| 1986 | 76.406,67 € | 23.27% |
| 1985 | 61.982,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.528.132,36 € | 38.17% |
| 2020 | 1.829.700,00 € | 8.05% |
| 2019 | 1.693.334,24 € | -22.11% |
| 2018 | 2.174.047,11 € | 13.00% |
| 2017 | 1.923.935,77 € | 46.96% |
| 2016 | 1.309.195,04 € | -41.42% |
| 2015 | 2.234.732,67 € | 55.75% |
| 2014 | 1.434.848,08 € | -5.45% |
| 2013 | 1.517.521,66 € | 9.77% |
| 2012 | 1.382.415,68 € | -32.17% |
| 2011 | 2.038.168,25 € | 4.74% |
| 2010 | 1.945.979,38 € | -14.63% |
| 2009 | 2.279.538,68 € | 34.65% |
| 2008 | 1.692.886,47 € | 7.32% |
| 2007 | 1.577.394,14 € | -1.57% |
| 2006 | 1.602.511,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.225.500,00 € | 103.91% |
| 2002 | 601.012,11 € | 69.49% |
| 2001 | 354.597,14 € | -5.19% |
| 2000 | 374.026,21 € | -9.47% |
| 1999 | 413.135,72 € | 142.04% |
| 1998 | 170.687,44 € | 23.48% |
| 1997 | 138.232,78 € | 64.29% |
| 1996 | 84.141,69 € | -12.50% |
| 1995 | 96.161,94 € | 6.67% |
| 1994 | 90.151,82 € | -30.23% |
| 1993 | 129.217,60 € | 34.37% |
| 1992 | 96.161,94 € | 28.00% |
| 1991 | 75.126,51 € | 64.77% |
| 1990 | 45.594,14 € | -18.64% |
| 1989 | 56.038,37 € | 89.46% |
| 1988 | 29.578,13 € | -3.50% |
| 1987 | 30.651,62 € | 27.50% |
| 1986 | 24.040,48 € | 60.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.800,00 € | -7.55% |
| 2020 | 10.600,00 € | 53.74% |
| 2019 | 6.894,64 € | -37.03% |
| 2018 | 10.948,69 € | 28.78% |
| 2017 | 8.502,16 € | 72.95% |
| 2016 | 4.915,90 € | -26.32% |
| 2015 | 6.672,30 € | -8.76% |
| 2014 | 7.313,22 € | -73.97% |
| 2013 | 28.096,03 € | 74.13% |
| 2012 | 16.135,01 € | 114.04% |
| 2011 | 7.538,16 € | -19.64% |
| 2010 | 9.380,63 € | -83.75% |
| 2009 | 57.744,36 € | -5.98% |
| 2008 | 61.414,09 € | -24.51% |
| 2007 | 81.354,08 € | 14.32% |
| 2006 | 71.162,43 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.242,51 € | 0.00% |
| 2002 | 25.242,51 € | 162.50% |
| 2001 | 9.616,19 € | 33.33% |
| 2000 | 7.212,15 € | 9.09% |
| 1999 | 6.611,13 € | -51.08% |
| 1998 | 13.514,36 € | 72.97% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | -7.14% |
| 1995 | 8.414,17 € | 0.00% |
| 1994 | 8.414,17 € | 0.00% |
| 1993 | 8.414,17 € | -12.50% |
| 1992 | 9.616,19 € | 14.29% |
| 1991 | 8.414,17 € | -71.22% |
| 1990 | 29.239,24 € | 289.20% |
| 1989 | 7.512,65 € | -3.85% |
| 1988 | 7.813,16 € | 18.18% |
| 1987 | 6.611,13 € | 0.00% |
| 1986 | 6.611,13 € | 0.00% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.384,98 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.293,32 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -97.77% |
| 2019 | 89.549,25 € | 1,387.10% |
| 2018 | 6.021,72 € | 855.83% |
| 2017 | 630,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 193.048,19 € | 75.31% |
| 2012 | 110.119,31 € | -67.61% |
| 2011 | 340.023,01 € | -51.97% |
| 2010 | 707.947,92 € | 16.83% |
| 2009 | 605.951,92 € | 1,122.91% |
| 2008 | 49.549,80 € | -85.18% |
| 2007 | 334.249,39 € | 93.60% |
| 2006 | 172.650,18 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.364.094,91 € | 12.36% |
| 2002 | 1.214.066,66 € | 34.67% |
| 2001 | 901.518,16 € | 25.00% |
| 2000 | 721.214,53 € | 44.58% |
| 1999 | 498.840,05 € | 27.69% |
| 1998 | 390.657,87 € | -2.53% |
| 1997 | 400.808,35 € | 506.26% |
| 1996 | 66.111,33 € | -2.65% |
| 1995 | 67.914,37 € | 88.33% |
| 1994 | 36.060,73 € | -50.00% |
| 1993 | 72.121,45 € | -77.36% |
| 1992 | 318.536,42 € | 6.00% |
| 1991 | 300.506,05 € | 1,233.33% |
| 1990 | 22.537,95 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 243.978,81 € | -7.74% |
| 1990 | 264.445,33 € | |
| 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 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 735,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 417.643,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 400.000,00 € | -50.00% |
| 2009 | 800.000,00 € | -23.96% |
| 2008 | 1.052.113,73 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 216.114,59 € | -86.98% |
| 2002 | 1.660.243,67 € | 484.75% |
| 2001 | 283.925,96 € | 23,520.74% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -60.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -90.00% |
| 1993 | 30.050,61 € | 85.19% |
| 1992 | 16.227,33 € | -79.26% |
| 1991 | 78.254,34 € | 225.51% |
| 1990 | 24.040,48 € | -20.00% |
| 1989 | 30.050,61 € | -58.33% |
| 1988 | 72.121,45 € | 122.24% |
| 1987 | 32.451,61 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.726.000,00 € | 9.34% |
| 2020 | 3.407.650,00 € | 4.18% |
| 2019 | 3.270.820,81 € | 5.68% |
| 2018 | 3.095.036,07 € | 5.65% |
| 2017 | 2.929.444,88 € | 22.61% |
| 2016 | 2.389.159,78 € | -10.18% |
| 2015 | 2.659.815,34 € | 20.04% |
| 2014 | 2.215.693,17 € | 15.47% |
| 2013 | 1.918.872,39 € | -1.52% |
| 2012 | 1.948.476,26 € | -14.53% |
| 2011 | 2.279.647,48 € | 8.12% |
| 2010 | 2.108.429,79 € | 2.35% |
| 2009 | 2.059.928,92 € | 5.34% |
| 2008 | 1.955.507,55 € | 7.43% |
| 2007 | 1.820.226,72 € | 29.79% |
| 2006 | 1.402.478,59 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 927.217,51 € | 102.85% |
| 2002 | 457.099,76 € | 20.15% |
| 2001 | 380.440,66 € | 22.48% |
| 2000 | 310.607,41 € | 3.40% |
| 1999 | 300.392,48 € | 4.79% |
| 1998 | 286.650,32 € | 11.96% |
| 1997 | 256.031,16 € | 48.95% |
| 1996 | 171.889,46 € | 10.85% |
| 1995 | 155.061,12 € | 6.73% |
| 1994 | 145.282,66 € | 16.56% |
| 1993 | 124.638,47 € | -2.29% |
| 1992 | 127.564,82 € | 18.66% |
| 1991 | 107.502,07 € | 28.21% |
| 1990 | 83.850,34 € | 51.12% |
| 1989 | 55.487,47 € | 8.29% |
| 1988 | 51.241,14 € | 6.28% |
| 1987 | 48.214,90 € | 7.62% |
| 1986 | 44.799,15 € | 12.39% |
| 1985 | 39.861,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.580,67 € | -3.70% |
| 2020 | 2.388.930,00 € | 40.22% |
| 2019 | 1.703.715,82 € | 6.47% |
| 2018 | 1.600.226,31 € | 3.32% |
| 2017 | 1.548.767,58 € | 9.03% |
| 2016 | 1.420.502,47 € | -26.91% |
| 2015 | 1.943.516,59 € | 30.82% |
| 2014 | 1.485.590,98 € | 22.88% |
| 2013 | 1.208.978,34 € | -9.08% |
| 2012 | 1.329.700,32 € | -17.28% |
| 2011 | 1.607.444,74 € | 22.97% |
| 2010 | 1.307.192,06 € | 56.41% |
| 2009 | 835.770,97 € | 19.81% |
| 2008 | 697.593,82 € | 13.98% |
| 2007 | 612.057,93 € | -12.94% |
| 2006 | 702.997,52 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 435.102,73 € | 9.18% |
| 2002 | 398.531,14 € | 12.39% |
| 2001 | 354.597,14 € | 11.84% |
| 2000 | 317.045,91 € | 18.23% |
| 1999 | 268.171,60 € | 11.00% |
| 1998 | 241.606,87 € | 18.93% |
| 1997 | 203.142,09 € | 10.82% |
| 1996 | 183.308,69 € | 7.74% |
| 1995 | 170.146,53 € | 8.47% |
| 1994 | 156.864,16 € | -0.34% |
| 1993 | 157.399,21 € | -2.88% |
| 1992 | 162.062,91 € | 16.92% |
| 1991 | 138.604,47 € | -11.43% |
| 1990 | 156.485,52 € | 36.00% |
| 1989 | 115.063,77 € | 15.68% |
| 1988 | 99.464,50 € | -11.43% |
| 1987 | 112.296,78 € | 36.66% |
| 1986 | 82.171,55 € | 0.63% |
| 1985 | 81.655,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.989,28 € | -49.19% |
| 2020 | 29.500,00 € | 42.13% |
| 2019 | 20.756,30 € | -13.12% |
| 2018 | 23.889,80 € | -16.51% |
| 2017 | 28.615,08 € | -9.21% |
| 2016 | 31.517,48 € | -91.95% |
| 2015 | 391.665,78 € | 753.53% |
| 2014 | 45.887,75 € | -47.23% |
| 2013 | 86.959,15 € | -7.56% |
| 2012 | 94.075,04 € | 1.35% |
| 2011 | 92.821,31 € | 5.76% |
| 2010 | 87.765,09 € | 22.18% |
| 2009 | 71.830,41 € | -6.22% |
| 2008 | 76.594,10 € | 111.83% |
| 2007 | 36.158,48 € | 120.07% |
| 2006 | 16.430,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.000,00 € | 29.68% |
| 2002 | 40.868,82 € | 240.00% |
| 2001 | 12.020,24 € | 33.33% |
| 2000 | 9.015,18 € | 15.38% |
| 1999 | 7.813,16 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | |
| 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 | 17.700,00 € | 47.50% |
| 2020 | 12.000,00 € | 203.59% |
| 2019 | 3.952,72 € | -17.89% |
| 2018 | 4.813,84 € | 2.65% |
| 2017 | 4.689,79 € | 147.52% |
| 2016 | 1.894,74 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 500,00 € | -98.93% |
| 2011 | 46.740,33 € | -81.05% |
| 2010 | 246.614,53 € | -66.91% |
| 2009 | 745.250,32 € | 22.99% |
| 2008 | 605.935,49 € | 30.32% |
| 2007 | 464.958,14 € | -20.35% |
| 2006 | 583.779,67 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 504.000,00 € | 95.02% |
| 2002 | 258.435,20 € | 85.75% |
| 2001 | 139.134,30 € | -42.13% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 1,500.00% |
| 1998 | 15.025,30 € | 13.64% |
| 1997 | 13.222,27 € | 10.00% |
| 1996 | 12.020,24 € | -39.39% |
| 1995 | 19.833,40 € | 10.00% |
| 1994 | 18.030,36 € | -25.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 164.32% |
| 1989 | 6.821,49 € | 13.50% |
| 1988 | 6.010,12 € | 4.96% |
| 1987 | 5.725,90 € | 154.66% |
| 1986 | 2.248,49 € | -15.98% |
| 1985 | 2.676,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 598.475,00 € | -7.47% |
| 2020 | 646.800,00 € | 13.37% |
| 2019 | 570.543,30 € | 56.19% |
| 2018 | 365.292,38 € | 94.59% |
| 2017 | 187.724,74 € | -36.88% |
| 2016 | 297.418,10 € | 7.76% |
| 2015 | 275.993,59 € | -47.62% |
| 2014 | 526.901,69 € | -25.73% |
| 2013 | 709.427,28 € | 166.23% |
| 2012 | 266.474,66 € | -56.55% |
| 2011 | 613.336,58 € | -40.72% |
| 2010 | 1.034.569,99 € | -30.28% |
| 2009 | 1.483.850,37 € | 108.86% |
| 2008 | 710.459,02 € | 26.26% |
| 2007 | 562.694,47 € | 81.08% |
| 2006 | 310.747,39 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.630.000,00 € | -37.94% |
| 2002 | 2.626.422,89 € | 92.18% |
| 2001 | 1.366.649,26 € | 89.49% |
| 2000 | 721.214,53 € | 26.45% |
| 1999 | 570.360,49 € | 28.24% |
| 1998 | 444.748,96 € | -3.58% |
| 1997 | 461.277,01 € | 573.25% |
| 1996 | 68.515,38 € | -52.50% |
| 1995 | 144.242,91 € | 25.40% |
| 1994 | 115.022,58 € | -34.01% |
| 1993 | 174.293,51 € | -49.74% |
| 1992 | 346.783,98 € | -26.03% |
| 1991 | 468.789,44 € | 23.81% |
| 1990 | 378.637,63 € | 1,160.00% |
| 1989 | 30.050,61 € | -66.67% |
| 1988 | 90.151,82 € | 117.39% |
| 1987 | 41.469,84 € | 3,350.01% |
| 1986 | 1.202,02 € | -97.59% |
| 1985 | 49.950,81 € | |
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 € | |
| 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 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | |
| 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 | 126.257,08 € | 7.45% |
| 2020 | 117.500,00 € | 78.69% |
| 2019 | 65.757,08 € | 0.00% |
| 2018 | 65.757,08 € | 0.00% |
| 2017 | 65.757,08 € | 0.00% |
| 2016 | 65.757,08 € | 0.00% |
| 2015 | 65.757,08 € | -87.59% |
| 2014 | 529.960,86 € | -28.97% |
| 2013 | 746.091,95 € | 135.22% |
| 2012 | 317.188,59 € | 24.42% |
| 2011 | 254.942,19 € | 155.44% |
| 2010 | 99.805,10 € | -37.87% |
| 2009 | 160.633,63 € | 286.97% |
| 2008 | 41.510,68 € | -2.98% |
| 2007 | 42.785,17 € | 3.22% |
| 2006 | 41.451,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 598.840,04 € | 20.05% |
| 2002 | 498.840,04 € | 1,975.00% |
| 2001 | 24.040,48 € | 48.15% |
| 2000 | 16.227,33 € | -8.11% |
| 1999 | 17.658,91 € | -37.49% |
| 1998 | 28.247,57 € | 17.50% |
| 1997 | 24.040,48 € | 66.67% |
| 1996 | 14.424,29 € | -7.98% |
| 1995 | 15.675,75 € | 11.18% |
| 1994 | 14.099,59 € | -17.57% |
| 1993 | 17.104,65 € | 0.00% |
| 1992 | 17.104,65 € | -80.86% |
| 1991 | 89.348,87 € | 705.34% |
| 1990 | 11.094,53 € | 47.77% |
| 1989 | 7.507,83 € | 0.00% |
| 1988 | 7.507,83 € | 75.60% |
| 1987 | 4.275,55 € | 0.00% |
| 1986 | 4.275,55 € | 29.34% |
| 1985 | 3.305,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedrezuela
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 21:04
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