Presupuestos Municipales Ayuntamiento de Pizarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pizarra 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 Pizarra en 2021
| Presupuesto municipal Ayuntamiendo de Pizarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.346.438,37 € | 37.51% | Gastos personal | 3.298.800,13 € | 52.73% |
| Impuestos indirectos | 57.124,55 € | 0.91% | Gastos bienes y servicios | 1.757.417,00 € | 28.09% |
| Tasas y otros ingresos | 1.065.095,97 € | 17.03% | Gastos financieros | 36.496,07 € | 0.58% |
| Transferencias Corrientes | 2.712.657,82 € | 43.36% | Transferencias Corrientes | 268.603,00 € | 4.29% |
| Ingresos Patrimoniales | 74.728,72 € | 1.19% | Fondo de Contingencia | 31.317,06 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 704.036,17 € | 11.25% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 159.375,00 € | 2.55% |
| Total | 6.256.045,43 € | 100% | Total | 6.256.045,43 € | 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 Pizarra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.256.045,43 € | 0.89% | 6.256.045,43 € | 9.67% | |
| 2020 | 6.200.852,85 € | -35.37% | 5.704.169,86 € | -40.38% | |
| 2019 | 9.593.895,47 € | 12.74% | 9.567.162,55 € | 44.73% | |
| 2018 | 8.509.722,06 € | 2.03% | 6.610.328,24 € | -16.61% | |
| 2017 | 8.340.433,74 € | 3.74% | 7.927.051,69 € | -4.81% | |
| 2016 | 8.039.818,50 € | 1.24% | 8.328.009,21 € | 21.89% | |
| 2015 | 7.941.670,15 € | 1.17% | 6.832.544,99 € | -27.58% | |
| 2014 | 7.849.779,00 € | 10.56% | 9.434.152,72 € | 55.64% | |
| 2013 | 7.100.276,48 € | -24.95% | 6.061.646,49 € | -8.96% | |
| 2012 | 9.460.558,04 € | 43.10% | 6.658.475,16 € | -17.99% | |
| 2011 | 6.611.142,32 € | -19.46% | 8.119.517,49 € | -14.53% | |
| 2010 | 8.208.330,52 € | -31.98% | 9.500.134,04 € | -2.29% | |
| 2009 | 12.067.333,54 € | 144.24% | 9.723.116,48 € | 41.50% | |
| 2008 | 4.940.670,98 € | -42.71% | 6.871.311,46 € | -25.66% | |
| 2007 | 8.623.969,44 € | 21.37% | 9.243.572,29 € | 23.84% | |
| 2006 | 7.105.634,09 € | -13.16% | 7.464.091,46 € | -25.84% | |
| 2005 | 8.182.544,24 € | 90.59% | 10.065.156,55 € | 60.25% | |
| 2004 | 4.293.358,55 € | 236.57% | 6.281.040,39 € | 805.64% | |
| 2003 | 1.275.603,91 € | 11.38% | 693.544,45 € | -4.39% | |
| 2002 | 1.145.220,96 € | -54.22% | 725.417,83 € | -71.00% | |
| 2000 | 2.501.309,61 € | 5.88% | 2.501.309,60 € | 5.88% | |
| 1999 | 2.362.326,41 € | 44.58% | 2.362.326,44 € | 44.58% | |
| 1998 | 1.633.892,78 € | -14.63% | 1.633.892,78 € | -14.63% | |
| 1995 | 1.913.798,86 € | 23.62% | 1.913.798,86 € | 23.62% | |
| 1994 | 1.548.167,52 € | -32.58% | 1.548.167,53 € | -32.42% | |
| 1993 | 2.296.198,42 € | -1.75% | 2.290.965,02 € | -1.97% | |
| 1992 | 2.336.991,02 € | 79.64% | 2.336.991,02 € | 79.64% | |
| 1991 | 1.300.924,76 € | -13.21% | 1.300.924,77 € | -13.21% | |
| 1989 | 1.498.945,15 € | 48.14% | 1.498.945,14 € | 48.14% | |
| 1988 | 1.011.864,40 € | -20.87% | 1.011.864,40 € | -20.87% | |
| 1987 | 1.278.726,77 € | 91.16% | 1.278.726,77 € | 91.16% | |
| 1986 | 668.926,47 € | 54.11% | 668.926,47 € | 54.11% | |
| 1985 | 434.062,95 € | 434.062,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.346.438,37 € | 8.68% |
| 2020 | 2.159.000,00 € | -18.97% |
| 2019 | 2.664.427,09 € | 3.96% |
| 2018 | 2.562.825,69 € | 2.63% |
| 2017 | 2.497.136,57 € | 9.47% |
| 2016 | 2.281.180,81 € | -6.30% |
| 2015 | 2.434.478,94 € | 19.68% |
| 2014 | 2.034.098,20 € | -0.29% |
| 2013 | 2.040.080,50 € | 41.14% |
| 2012 | 1.445.406,85 € | -2.16% |
| 2011 | 1.477.358,95 € | 7.84% |
| 2010 | 1.369.974,20 € | 0.26% |
| 2009 | 1.366.444,49 € | 19.31% |
| 2008 | 1.145.282,94 € | 6.93% |
| 2007 | 1.071.038,48 € | 3.71% |
| 2006 | 1.032.757,25 € | 13.24% |
| 2005 | 912.038,86 € | 9.81% |
| 2004 | 830.556,49 € | 195.43% |
| 2003 | 281.132,63 € | 1,557.03% |
| 2002 | 16.966,05 € | -97.34% |
| 2000 | 638.859,54 € | 20.82% |
| 1999 | 528.751,51 € | -4.09% |
| 1998 | 551.275,99 € | 28.31% |
| 1995 | 429.634,04 € | 15.82% |
| 1994 | 370.946,74 € | 0.63% |
| 1993 | 368.617,05 € | 9.84% |
| 1992 | 335.609,71 € | 8.88% |
| 1991 | 308.243,88 € | 77.41% |
| 1989 | 173.749,40 € | 14.88% |
| 1988 | 151.238,66 € | 3.99% |
| 1987 | 145.429,30 € | 16.19% |
| 1986 | 125.165,31 € | 29.05% |
| 1985 | 96.991,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.124,55 € | 3.86% |
| 2020 | 55.000,00 € | -2.34% |
| 2019 | 56.315,23 € | -22.39% |
| 2018 | 72.566,43 € | 99.69% |
| 2017 | 36.339,25 € | -27.99% |
| 2016 | 50.467,06 € | -3.73% |
| 2015 | 52.420,55 € | 5.55% |
| 2014 | 49.665,20 € | -52.98% |
| 2013 | 105.632,36 € | -5.44% |
| 2012 | 111.706,25 € | 154.83% |
| 2011 | 43.835,38 € | -38.48% |
| 2010 | 71.250,46 € | -27.93% |
| 2009 | 98.865,90 € | -50.31% |
| 2008 | 198.973,30 € | -19.33% |
| 2007 | 246.652,63 € | -54.85% |
| 2006 | 546.240,74 € | 132.60% |
| 2005 | 234.837,54 € | -45.02% |
| 2004 | 427.159,41 € | -9.22% |
| 2003 | 470.561,91 € | 68.93% |
| 2002 | 278.559,40 € | 231.06% |
| 2000 | 84.141,69 € | 126.19% |
| 1999 | 37.199,61 € | -17.54% |
| 1998 | 45.113,58 € | 74.49% |
| 1995 | 25.854,86 € | 65.46% |
| 1994 | 15.626,31 € | -32.60% |
| 1993 | 23.183,36 € | 0.00% |
| 1992 | 23.183,36 € | -23.74% |
| 1991 | 30.399,19 € | -39.35% |
| 1989 | 50.118,45 € | 8.60% |
| 1988 | 46.148,62 € | 21.79% |
| 1987 | 37.892,14 € | 9.55% |
| 1986 | 34.588,25 € | 28.39% |
| 1985 | 26.939,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065.095,97 € | -8.52% |
| 2020 | 1.164.304,00 € | -19.25% |
| 2019 | 1.441.910,93 € | 16.33% |
| 2018 | 1.239.536,53 € | -8.97% |
| 2017 | 1.361.665,77 € | -13.26% |
| 2016 | 1.569.760,99 € | 32.24% |
| 2015 | 1.187.047,31 € | -25.51% |
| 2014 | 1.593.669,61 € | 30.93% |
| 2013 | 1.217.213,15 € | 3.31% |
| 2012 | 1.178.260,09 € | -1.06% |
| 2011 | 1.190.892,59 € | 12.48% |
| 2010 | 1.058.796,62 € | -38.11% |
| 2009 | 1.710.671,90 € | 100.85% |
| 2008 | 851.737,09 € | 44.42% |
| 2007 | 589.749,09 € | 3.47% |
| 2006 | 569.985,69 € | -54.24% |
| 2005 | 1.245.706,46 € | 212.06% |
| 2004 | 399.188,98 € | -91.78% |
| 2003 | 4.858.755,50 € | 291.59% |
| 2002 | 1.240.771,23 € | 364.07% |
| 2000 | 267.367,25 € | 15.66% |
| 1999 | 231.174,33 € | 3.82% |
| 1998 | 222.674,66 € | -37.35% |
| 1995 | 355.449,35 € | 47.55% |
| 1994 | 240.904,11 € | 13.15% |
| 1993 | 212.903,45 € | 13.29% |
| 1992 | 187.933,04 € | 3.00% |
| 1991 | 182.467,64 € | 20.86% |
| 1989 | 150.977,36 € | -2.09% |
| 1988 | 154.200,97 € | 15.97% |
| 1987 | 132.968,86 € | -1.72% |
| 1986 | 135.302,39 € | 41.53% |
| 1985 | 95.600,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.712.657,82 € | -0.54% |
| 2020 | 2.727.448,85 € | -31.46% |
| 2019 | 3.979.570,98 € | 22.42% |
| 2018 | 3.250.847,68 € | -2.06% |
| 2017 | 3.319.329,32 € | -3.41% |
| 2016 | 3.436.669,79 € | 8.33% |
| 2015 | 3.172.519,49 € | -8.38% |
| 2014 | 3.462.742,89 € | 18.88% |
| 2013 | 2.912.922,15 € | 0.02% |
| 2012 | 2.912.418,89 € | -0.74% |
| 2011 | 2.934.257,48 € | -10.05% |
| 2010 | 3.262.093,72 € | 1.77% |
| 2009 | 3.205.220,80 € | 46.02% |
| 2008 | 2.195.028,99 € | -2.06% |
| 2007 | 2.241.249,89 € | 0.37% |
| 2006 | 2.233.078,06 € | 40.83% |
| 2005 | 1.585.709,28 € | -1.29% |
| 2004 | 1.606.358,58 € | 1,142.83% |
| 2003 | 129.250,12 € | 198.49% |
| 2002 | 43.300,73 € | -94.86% |
| 2000 | 842.557,76 € | -7.52% |
| 1999 | 911.072,01 € | 19.69% |
| 1998 | 761.175,90 € | 9.02% |
| 1995 | 698.190,69 € | -2.60% |
| 1994 | 716.863,65 € | 10.27% |
| 1993 | 650.106,03 € | 19.50% |
| 1992 | 544.017,65 € | 18.55% |
| 1991 | 458.889,41 € | 37.70% |
| 1989 | 333.261,21 € | 9.24% |
| 1988 | 305.077,48 € | 11.20% |
| 1987 | 274.349,68 € | 19.89% |
| 1986 | 228.840,29 € | 33.39% |
| 1985 | 171.558,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.728,72 € | -21.42% |
| 2020 | 95.100,00 € | -23.35% |
| 2019 | 124.070,20 € | 1.28% |
| 2018 | 122.500,33 € | 0.43% |
| 2017 | 121.972,16 € | 0.45% |
| 2016 | 121.423,22 € | 10.79% |
| 2015 | 109.598,39 € | 2.38% |
| 2014 | 107.052,37 € | 0.72% |
| 2013 | 106.287,97 € | 5.61% |
| 2012 | 100.643,50 € | 1.86% |
| 2011 | 98.808,58 € | 25.18% |
| 2010 | 78.930,39 € | -4.46% |
| 2009 | 82.616,28 € | 6.95% |
| 2008 | 77.245,97 € | -33.20% |
| 2007 | 115.635,40 € | 23.94% |
| 2006 | 93.299,70 € | 12.26% |
| 2005 | 83.112,73 € | 21.42% |
| 2004 | 68.451,86 € | -96.77% |
| 2003 | 2.119.521,10 € | 71.88% |
| 2002 | 1.233.164,03 € | 1,930.28% |
| 2000 | 60.738,49 € | 5.48% |
| 1999 | 57.583,17 € | 7.33% |
| 1998 | 53.652,65 € | 635.55% |
| 1995 | 7.294,22 € | -34.89% |
| 1994 | 11.202,34 € | -73.09% |
| 1993 | 41.621,72 € | 144.26% |
| 1992 | 17.040,16 € | -2.31% |
| 1991 | 17.443,78 € | 42.27% |
| 1989 | 12.260,65 € | -52.81% |
| 1988 | 25.979,24 € | 1,378.40% |
| 1987 | 1.757,25 € | -70.76% |
| 1986 | 6.010,12 € | -25.93% |
| 1985 | 8.113,66 € | |
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 € | -100.00% |
| 2012 | 76.855,13 € | -29.61% |
| 2011 | 109.177,65 € | -68.82% |
| 2010 | 350.201,95 € | 6,299.89% |
| 2009 | 5.472,00 € | 455.87% |
| 2008 | 984,41 € | 183.15% |
| 2007 | 347,66 € | -99.94% |
| 2006 | 607.630,33 € | -63.72% |
| 2005 | 1.674.992,07 € | 1,448.31% |
| 2004 | 108.182,18 € | -94.23% |
| 2003 | 1.873.881,16 € | -7.67% |
| 2002 | 2.029.572,62 € | 1,318.88% |
| 2000 | 143.040,88 € | 90.40% |
| 1999 | 75.126,51 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 114.192,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 102.863,22 € | -64.74% |
| 1992 | 291.695,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 60.101,21 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 359.070,98 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 1.327.601,04 € | 34.04% |
| 2018 | 990.442,54 € | 106.54% |
| 2017 | 479.549,30 € | -17.36% |
| 2016 | 580.316,63 € | -41.12% |
| 2015 | 985.605,47 € | 63.57% |
| 2014 | 602.550,73 € | -16.10% |
| 2013 | 718.140,35 € | 459.45% |
| 2012 | 128.365,60 € | -72.81% |
| 2011 | 472.185,35 € | -76.59% |
| 2010 | 2.017.083,18 € | -59.97% |
| 2009 | 5.039.501,19 € | 969.01% |
| 2008 | 471.418,28 € | -89.19% |
| 2007 | 4.359.296,29 € | 206.42% |
| 2006 | 1.422.642,32 € | -41.84% |
| 2005 | 2.446.147,30 € | 186.61% |
| 2004 | 853.461,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 359.417,26 € | -20.49% |
| 1999 | 452.057,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 185.832,94 € | -1.37% |
| 1994 | 188.417,29 € | -49.90% |
| 1993 | 376.048,26 € | -7.56% |
| 1992 | 406.795,16 € | 1,178.29% |
| 1991 | 31.823,39 € | -94.02% |
| 1989 | 532.344,27 € | 240.67% |
| 1988 | 156.263,15 € | -17.22% |
| 1987 | 188.768,03 € | |
| 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 € | -100.00% |
| 2002 | 90.151,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | -74.07% |
| 1992 | 16.227,33 € | -48.08% |
| 1991 | 31.252,63 € | 160.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.80% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 271.002,86 € | -48.33% |
| 2017 | 524.441,37 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.506.901,73 € | 1,132.11% |
| 2011 | 284.626,34 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 558.540,98 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.580.450,05 € | 86.42% |
| 2002 | 5.675.714,49 € | 5,295.85% |
| 2000 | 105.186,74 € | 51.65% |
| 1999 | 69.362,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 97.350,46 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 516.648,25 € | 0.42% |
| 1992 | 514.489,40 € | 114.01% |
| 1991 | 240.404,84 € | 38.07% |
| 1989 | 174.112,36 € | 0.67% |
| 1988 | 172.956,28 € | 24.89% |
| 1987 | 138.484,52 € | 1.82% |
| 1986 | 136.015,05 € | 327.00% |
| 1985 | 31.853,64 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.298.800,13 € | 4.16% |
| 2020 | 3.167.181,96 € | -1.74% |
| 2019 | 3.223.370,51 € | 8.63% |
| 2018 | 2.967.320,50 € | -4.91% |
| 2017 | 3.120.660,63 € | 19.03% |
| 2016 | 2.621.681,60 € | -15.82% |
| 2015 | 3.114.403,28 € | -13.79% |
| 2014 | 3.612.595,83 € | 36.63% |
| 2013 | 2.644.062,82 € | 5.08% |
| 2012 | 2.516.340,82 € | -26.20% |
| 2011 | 3.409.580,12 € | 13.67% |
| 2010 | 2.999.561,73 € | 3.98% |
| 2009 | 2.884.729,05 € | 14.50% |
| 2008 | 2.519.435,75 € | 7.76% |
| 2007 | 2.338.006,32 € | 15.40% |
| 2006 | 2.025.927,73 € | -4.81% |
| 2005 | 2.128.199,54 € | 40.19% |
| 2004 | 1.518.050,82 € | 151.73% |
| 2003 | 603.050,00 € | -6.56% |
| 2002 | 645.404,81 € | -29.79% |
| 2000 | 919.269,22 € | 20.49% |
| 1999 | 762.921,15 € | 14.83% |
| 1998 | 664.412,30 € | 17.14% |
| 1995 | 567.197,49 € | 24.48% |
| 1994 | 455.635,66 € | -0.72% |
| 1993 | 458.958,12 € | 10.89% |
| 1992 | 413.882,17 € | 11.63% |
| 1991 | 370.767,60 € | 17.81% |
| 1989 | 314.703,51 € | 1.31% |
| 1988 | 310.623,28 € | 13.82% |
| 1987 | 272.916,89 € | 118.05% |
| 1986 | 125.165,31 € | -43.25% |
| 1985 | 220.540,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.757.417,00 € | 8.52% |
| 2020 | 1.619.458,57 € | -49.11% |
| 2019 | 3.182.113,07 € | 50.72% |
| 2018 | 2.111.266,00 € | 0.06% |
| 2017 | 2.109.932,82 € | -14.66% |
| 2016 | 2.472.472,02 € | 32.53% |
| 2015 | 1.865.626,20 € | -26.21% |
| 2014 | 2.528.362,52 € | 41.73% |
| 2013 | 1.783.913,38 € | -21.02% |
| 2012 | 2.258.827,59 € | 9.21% |
| 2011 | 2.068.338,54 € | -5.70% |
| 2010 | 2.193.436,81 € | 15.99% |
| 2009 | 1.891.041,75 € | 56.93% |
| 2008 | 1.205.018,69 € | -1.64% |
| 2007 | 1.225.092,84 € | -6.20% |
| 2006 | 1.306.007,59 € | -26.16% |
| 2005 | 1.768.706,09 € | 106.07% |
| 2004 | 858.318,36 € | 536.72% |
| 2003 | 134.803,29 € | -31.49% |
| 2002 | 196.776,74 € | -67.05% |
| 2000 | 597.185,69 € | -4.75% |
| 1999 | 626.984,04 € | 17.82% |
| 1998 | 532.137,58 € | -20.79% |
| 1995 | 671.810,14 € | 41.11% |
| 1994 | 476.091,94 € | -0.52% |
| 1993 | 478.562,17 € | 12.47% |
| 1992 | 425.502,86 € | 14.69% |
| 1991 | 371.010,08 € | 42.16% |
| 1989 | 260.977,81 € | -21.15% |
| 1988 | 330.991,36 € | 45.78% |
| 1987 | 227.048,80 € | 556.43% |
| 1986 | 34.588,25 € | -70.76% |
| 1985 | 118.305,11 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.496,07 € | 70.93% |
| 2020 | 21.351,22 € | -37.53% |
| 2019 | 34.177,79 € | -36.45% |
| 2018 | 53.785,17 € | -87.40% |
| 2017 | 426.792,84 € | 71.44% |
| 2016 | 248.945,34 € | 51.64% |
| 2015 | 164.171,99 € | -73.58% |
| 2014 | 621.455,53 € | 50.76% |
| 2013 | 412.223,27 € | 82.84% |
| 2012 | 225.461,55 € | 70.78% |
| 2011 | 132.017,92 € | 41.27% |
| 2010 | 93.453,18 € | -12.86% |
| 2009 | 107.239,25 € | 19.84% |
| 2008 | 89.484,89 € | 39.23% |
| 2007 | 64.269,21 € | -9.36% |
| 2006 | 70.903,90 € | -86.84% |
| 2005 | 538.946,00 € | 498.49% |
| 2004 | 90.051,01 € | -67.58% |
| 2003 | 277.746,94 € | -9.55% |
| 2002 | 307.082,72 € | 316.72% |
| 2000 | 73.690,52 € | -60.54% |
| 1999 | 186.728,90 € | 34.12% |
| 1998 | 139.222,38 € | 20.73% |
| 1995 | 115.320,54 € | 6.37% |
| 1994 | 108.415,11 € | 39.44% |
| 1993 | 77.748,95 € | 8.41% |
| 1992 | 71.717,66 € | 29.70% |
| 1991 | 55.293,35 € | -22.13% |
| 1989 | 71.009,58 € | 92.28% |
| 1988 | 36.930,25 € | 67.46% |
| 1987 | 22.052,87 € | -83.70% |
| 1986 | 135.302,39 € | 578.69% |
| 1985 | 19.935,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.603,00 € | -18.46% |
| 2020 | 329.402,00 € | 28.04% |
| 2019 | 257.259,74 € | -29.48% |
| 2018 | 364.791,11 € | 55.02% |
| 2017 | 235.316,88 € | -32.16% |
| 2016 | 346.863,05 € | -2.81% |
| 2015 | 356.896,10 € | 13.87% |
| 2014 | 313.432,22 € | 8.77% |
| 2013 | 288.151,35 € | 34.00% |
| 2012 | 215.037,37 € | -32.45% |
| 2011 | 318.330,41 € | 14.37% |
| 2010 | 278.343,17 € | -67.60% |
| 2009 | 859.178,03 € | 30.38% |
| 2008 | 659.003,97 € | 8.38% |
| 2007 | 608.043,44 € | -18.65% |
| 2006 | 747.398,82 € | -15.79% |
| 2005 | 887.566,99 € | 125.72% |
| 2004 | 393.223,07 € | -77.25% |
| 2003 | 1.728.369,47 € | 23.59% |
| 2002 | 1.398.455,03 € | 490.71% |
| 2000 | 236.742,78 € | 45.58% |
| 1999 | 162.619,40 € | 43.26% |
| 1998 | 113.514,04 € | -29.97% |
| 1995 | 162.094,99 € | 33.79% |
| 1994 | 121.159,88 € | 21.13% |
| 1993 | 100.023,42 € | -28.77% |
| 1992 | 140.417,38 € | 127.13% |
| 1991 | 61.823,77 € | 80.97% |
| 1989 | 34.161,51 € | 155.09% |
| 1988 | 13.392,09 € | -4.57% |
| 1987 | 14.033,63 € | -93.87% |
| 1986 | 228.840,29 € | 1,473.22% |
| 1985 | 14.545,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.317,06 € | 10.36% |
| 2020 | 28.378,45 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 704.036,17 € | 30.77% |
| 2020 | 538.396,66 € | -77.82% |
| 2019 | 2.427.628,30 € | 300.76% |
| 2018 | 605.762,42 € | -37.76% |
| 2017 | 973.209,96 € | -53.68% |
| 2016 | 2.100.967,26 € | 103.19% |
| 2015 | 1.034.000,89 € | -42.94% |
| 2014 | 1.812.090,18 € | 254.30% |
| 2013 | 511.461,03 € | -47.71% |
| 2012 | 978.102,79 € | -48.86% |
| 2011 | 1.912.429,11 € | -48.53% |
| 2010 | 3.715.924,11 € | 1.96% |
| 2009 | 3.644.613,52 € | 75.27% |
| 2008 | 2.079.482,44 € | -53.17% |
| 2007 | 4.440.098,96 € | 71.16% |
| 2006 | 2.594.090,04 € | -38.46% |
| 2005 | 4.215.477,34 € | 26.83% |
| 2004 | 3.323.851,40 € | 4,502.53% |
| 2003 | 72.217,97 € | 2,389.41% |
| 2002 | 2.901,01 € | -99.50% |
| 2000 | 579.382,95 € | 15.73% |
| 1999 | 500.643,08 € | 706.23% |
| 1998 | 62.096,57 € | -77.05% |
| 1995 | 270.620,80 € | -7.06% |
| 1994 | 291.166,32 € | -73.24% |
| 1993 | 1.088.189,81 € | -4.19% |
| 1992 | 1.135.797,80 € | 1,045.90% |
| 1991 | 99.118,71 € | -87.07% |
| 1989 | 766.557,84 € | 263.37% |
| 1988 | 210.955,25 € | -69.46% |
| 1987 | 690.834,63 € | 11,394.52% |
| 1986 | 6.010,12 € | -86.72% |
| 1985 | 45.261,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 326,54 € | -7.58% |
| 2017 | 353,33 € | -99.37% |
| 2016 | 56.331,31 € | 2,591.98% |
| 2015 | 2.092,56 € | -93.41% |
| 2014 | 31.758,08 € | 844.75% |
| 2013 | 3.361,55 € | -83.49% |
| 2012 | 20.361,69 € | -8.04% |
| 2011 | 22.140,96 € | 0.00% |
| 2010 | 22.140,96 € | -84.62% |
| 2009 | 143.996,90 € | 6.98% |
| 2008 | 134.598,58 € | -68.87% |
| 2007 | 432.365,61 € | -26.84% |
| 2006 | 591.019,09 € | 99.27% |
| 2005 | 296.595,85 € | 416.85% |
| 2004 | 57.385,75 € | 53.03% |
| 2003 | 37.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 38.494,64 € | -28.49% |
| 1999 | 53.828,76 € | 198.55% |
| 1998 | 18.030,36 € | -60.00% |
| 1995 | 45.075,91 € | 11.94% |
| 1994 | 40.267,81 € | 11.67% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 49.884,00 € | 32.81% |
| 1987 | 37.559,75 € | |
| 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 € | -100.00% |
| 2003 | 472.309,19 € | 285.09% |
| 2002 | 122.647,99 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 64.686,06 € | 236.34% |
| 1991 | 19.232,39 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | 499,910.15% |
| 1987 | 6,01 € | -99.80% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.375,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 442.613,14 € | -12.71% |
| 2018 | 507.076,50 € | -52.20% |
| 2017 | 1.060.785,23 € | 120.65% |
| 2016 | 480.748,63 € | 62.77% |
| 2015 | 295.353,97 € | -42.59% |
| 2014 | 514.458,36 € | 22.94% |
| 2013 | 418.473,09 € | -5.82% |
| 2012 | 444.343,35 € | 73.11% |
| 2011 | 256.680,43 € | 30.11% |
| 2010 | 197.274,08 € | 2.58% |
| 2009 | 192.317,98 € | 4.36% |
| 2008 | 184.287,14 € | 35.81% |
| 2007 | 135.695,91 € | 5.40% |
| 2006 | 128.744,29 € | -43.94% |
| 2005 | 229.664,74 € | 471.87% |
| 2004 | 40.159,98 € | -99.13% |
| 2003 | 4.601.600,77 € | 20.51% |
| 2002 | 3.818.489,26 € | 6,653.15% |
| 2000 | 56.543,80 € | -17.58% |
| 1999 | 68.601,11 € | -34.34% |
| 1998 | 104.479,55 € | 27.91% |
| 1995 | 81.678,99 € | 47.35% |
| 1994 | 55.430,81 € | 7.80% |
| 1993 | 51.421,82 € | 5.10% |
| 1992 | 48.926,36 € | -83.34% |
| 1991 | 293.628,26 € | 469.77% |
| 1989 | 51.534,89 € | 77.48% |
| 1988 | 29.037,56 € | 103.43% |
| 1987 | 14.274,19 € | -89.51% |
| 1986 | 136.015,05 € | 990.85% |
| 1985 | 12.468,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pizarra
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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