Presupuestos Municipales Ayuntamiento de Pliego 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pliego 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 Pliego en 2021
| Presupuesto municipal Ayuntamiendo de Pliego en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.075.370,00 € | 37.46% | Gastos personal | 1.125.949,87 € | 39.22% |
| Impuestos indirectos | 30.000,00 € | 1.05% | Gastos bienes y servicios | 1.040.047,99 € | 36.23% |
| Tasas y otros ingresos | 342.590,40 € | 11.93% | Gastos financieros | 33.184,98 € | 1.16% |
| Transferencias Corrientes | 1.243.321,28 € | 43.31% | Transferencias Corrientes | 166.218,80 € | 5.79% |
| Ingresos Patrimoniales | 6.100,00 € | 0.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 220.229,28 € | 7.67% |
| Transferencias de capital | 172.068,69 € | 5.99% | Transferencias de capital | 35.814,11 € | 1.25% |
| Activos financieros | 1.200,00 € | 0.04% | Activos financieros | 1.200,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 248.005,34 € | 8.64% |
| Total | 2.870.650,37 € | 100% | Total | 2.870.650,37 € | 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 Pliego 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.870.650,37 € | -5.51% | 2.870.650,37 € | -5.51% | |
| 2020 | 3.038.021,53 € | 8.43% | 3.038.021,53 € | -0.57% | |
| 2019 | 2.801.940,86 € | -17.88% | 3.055.533,81 € | 7.21% | |
| 2016 | 3.411.985,19 € | 5.69% | 2.850.157,08 € | -7.77% | |
| 2015 | 3.228.269,17 € | 8.96% | 3.090.218,31 € | 4.30% | |
| 2014 | 2.962.856,14 € | 15.35% | 2.962.856,14 € | 19.15% | |
| 2013 | 2.568.525,90 € | -39.14% | 2.486.693,53 € | -18.86% | |
| 2012 | 4.220.092,50 € | 32.83% | 3.064.716,29 € | -2.32% | |
| 2011 | 3.177.176,28 € | -51.08% | 3.137.487,15 € | -42.46% | |
| 2010 | 6.494.461,91 € | -10.44% | 5.452.578,60 € | -23.30% | |
| 2009 | 7.251.475,81 € | 7.108.667,17 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2006 | 3.835.332,60 € | -19.85% | 3.835.332,60 € | -19.85% | |
| 2005 | 4.784.946,80 € | 46.17% | 4.784.946,80 € | 51.82% | |
| 2004 | 3.273.545,28 € | 280.74% | 3.151.770,68 € | 725.11% | |
| 2003 | 859.791,25 € | 42.15% | 381.980,46 € | -1.88% | |
| 2002 | 604.841,42 € | -68.21% | 389.299,12 € | -79.54% | |
| 2000 | 1.902.398,84 € | -0.41% | 1.902.398,85 € | -0.41% | |
| 1999 | 1.910.146,08 € | -4.58% | 1.910.146,08 € | -4.58% | |
| 1998 | 2.001.770,88 € | 20.47% | 2.001.770,87 € | 20.47% | |
| 1997 | 1.661.689,94 € | 2.82% | 1.661.689,94 € | 2.82% | |
| 1996 | 1.616.102,23 € | 27.62% | 1.616.102,21 € | 27.62% | |
| 1995 | 1.266.327,95 € | 14.62% | 1.266.327,93 € | 14.62% | |
| 1994 | 1.104.840,56 € | -14.01% | 1.104.840,55 € | -14.01% | |
| 1993 | 1.284.921,81 € | 25.59% | 1.284.921,81 € | 25.59% | |
| 1992 | 1.023.146,61 € | -5.29% | 1.023.146,62 € | -5.29% | |
| 1991 | 1.080.249,66 € | 28.44% | 1.080.249,65 € | 28.44% | |
| 1989 | 841.060,78 € | 261.55% | 841.060,78 € | 261.55% | |
| 1985 | 232.627,74 € | 232.627,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.075.370,00 € | -10.76% |
| 2020 | 1.205.000,00 € | 17.16% |
| 2019 | 1.028.546,92 € | -26.72% |
| 2016 | 1.403.523,29 € | 12.10% |
| 2015 | 1.252.078,96 € | -3.10% |
| 2014 | 1.292.073,72 € | 23.90% |
| 2013 | 1.042.820,40 € | 1.38% |
| 2012 | 1.028.592,87 € | 6.10% |
| 2011 | 969.449,03 € | 3.56% |
| 2010 | 936.155,29 € | -7.80% |
| 2009 | 1.015.404,51 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 634.432,00 € | 0.00% |
| 2005 | 634.432,00 € | 29.48% |
| 2004 | 489.998,19 € | 534.22% |
| 2003 | 77.259,96 € | -9.89% |
| 2002 | 85.734,97 € | -75.19% |
| 2000 | 345.597,20 € | 12.43% |
| 1999 | 307.386,14 € | 4.41% |
| 1998 | 294.413,06 € | -0.64% |
| 1997 | 296.310,99 € | 4.45% |
| 1996 | 283.689,73 € | 9.26% |
| 1995 | 259.649,25 € | 11.06% |
| 1994 | 233.799,72 € | 0.65% |
| 1993 | 232.297,19 € | -11.12% |
| 1992 | 261.362,13 € | 75.10% |
| 1991 | 149.266,78 € | 117.86% |
| 1989 | 68.515,38 € | 78.15% |
| 1985 | 38.458,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | 256.02% |
| 2019 | 16.853,00 € | 30.59% |
| 2016 | 12.905,64 € | -72.37% |
| 2015 | 46.703,38 € | -6.60% |
| 2014 | 50.006,00 € | 74.68% |
| 2013 | 28.627,87 € | -60.55% |
| 2012 | 72.561,96 € | 29.86% |
| 2011 | 55.879,14 € | 1.07% |
| 2010 | 55.289,65 € | 32.72% |
| 2009 | 41.657,34 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 300.006,00 € | 0.00% |
| 2005 | 300.006,00 € | 54.14% |
| 2004 | 194.634,22 € | -41.20% |
| 2003 | 331.025,57 € | 13.11% |
| 2002 | 292.659,61 € | 440.99% |
| 2000 | 54.097,10 € | 14.66% |
| 1999 | 47.181,10 € | -50.94% |
| 1998 | 96.167,95 € | 166.64% |
| 1997 | 36.066,74 € | 0.00% |
| 1996 | 36.066,74 € | 0.00% |
| 1995 | 36.066,74 € | -0.15% |
| 1994 | 36.120,83 € | 19.96% |
| 1993 | 30.110,71 € | 0.00% |
| 1992 | 30.110,71 € | -30.99% |
| 1991 | 43.633,48 € | 80.15% |
| 1989 | 24.220,79 € | 75.14% |
| 1985 | 13.829,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.590,40 € | 14.94% |
| 2020 | 298.060,00 € | -6.74% |
| 2019 | 319.588,66 € | -6.84% |
| 2016 | 343.057,22 € | 13.19% |
| 2015 | 303.070,04 € | 2.69% |
| 2014 | 295.121,29 € | 2.16% |
| 2013 | 288.875,21 € | -26.01% |
| 2012 | 390.418,47 € | -18.33% |
| 2011 | 478.045,37 € | -10.09% |
| 2010 | 531.716,67 € | -27.71% |
| 2009 | 735.497,92 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 934.381,10 € | 56.83% |
| 2005 | 595.786,61 € | 72.88% |
| 2004 | 344.631,55 € | -70.54% |
| 2003 | 1.169.841,50 € | 55.99% |
| 2002 | 749.939,14 € | 72.32% |
| 2000 | 435.210,90 € | 22.91% |
| 1999 | 354.100,98 € | 13.25% |
| 1998 | 312.669,64 € | -9.23% |
| 1997 | 344.452,06 € | 8.42% |
| 1996 | 317.707,02 € | 25.30% |
| 1995 | 253.554,99 € | -0.18% |
| 1994 | 254.011,76 € | -6.44% |
| 1993 | 271.501,21 € | 24.87% |
| 1992 | 217.429,79 € | 3.24% |
| 1991 | 210.600,65 € | 24.63% |
| 1989 | 168.986,57 € | 81.26% |
| 1985 | 93.229,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.243.321,28 € | 6.70% |
| 2020 | 1.165.254,64 € | -2.78% |
| 2019 | 1.198.589,41 € | -23.01% |
| 2016 | 1.556.884,18 € | 36.20% |
| 2015 | 1.143.127,47 € | -12.71% |
| 2014 | 1.309.563,13 € | 9.73% |
| 2013 | 1.193.410,73 € | -41.21% |
| 2012 | 2.030.080,14 € | 50.38% |
| 2011 | 1.349.944,93 € | -5.45% |
| 2010 | 1.427.767,93 € | -0.92% |
| 2009 | 1.440.975,68 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.209.469,09 € | 0.00% |
| 2005 | 1.209.469,09 € | 3.30% |
| 2004 | 1.170.812,11 € | 7,286.62% |
| 2003 | 15.850,44 € | -32.28% |
| 2002 | 23.407,12 € | -96.55% |
| 2000 | 678.434,48 € | 1.30% |
| 1999 | 669.755,87 € | 21.73% |
| 1998 | 550.213,49 € | 51.00% |
| 1997 | 364.369,60 € | -16.38% |
| 1996 | 435.745,80 € | 8.71% |
| 1995 | 400.815,00 € | 24.20% |
| 1994 | 322.713,45 € | -10.99% |
| 1993 | 362.542,52 € | 31.71% |
| 1992 | 275.251,52 € | 18.91% |
| 1991 | 231.485,82 € | 34.65% |
| 1989 | 171.919,51 € | 109.25% |
| 1985 | 82.158,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | -44.55% |
| 2020 | 11.000,00 € | 80.52% |
| 2019 | 6.093,52 € | -43.01% |
| 2016 | 10.692,65 € | -24.83% |
| 2015 | 14.224,61 € | 9.37% |
| 2014 | 13.006,00 € | -0.13% |
| 2013 | 13.022,67 € | -28.59% |
| 2012 | 18.235,27 € | 101.81% |
| 2011 | 9.035,75 € | 14.59% |
| 2010 | 7.885,44 € | -57.80% |
| 2009 | 18.684,71 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 21.506,00 € | 0.00% |
| 2005 | 21.506,00 € | 35.75% |
| 2004 | 15.842,20 € | 3,220.59% |
| 2003 | 477,09 € | -66.67% |
| 2002 | 1.431,24 € | -92.83% |
| 2000 | 19.959,61 € | 167.61% |
| 1999 | 7.458,56 € | 0.00% |
| 1998 | 7.458,56 € | -44.25% |
| 1997 | 13.378,53 € | 8.64% |
| 1996 | 12.314,74 € | 13.71% |
| 1995 | 10.830,24 € | -2.54% |
| 1994 | 11.112,71 € | 1.32% |
| 1993 | 10.968,47 € | 19.67% |
| 1992 | 9.165,43 € | -18.62% |
| 1991 | 11.262,97 € | 2.74% |
| 1989 | 10.962,46 € | 151.93% |
| 1985 | 4.351,33 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 30,00 € | -99.99% |
| 2005 | 224.029,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 441.619,97 € | 6.72% |
| 2002 | 413.803,67 € | 33,650.69% |
| 2000 | 1.226,06 € | -98.08% |
| 1999 | 63.923,81 € | 3,410.23% |
| 1998 | 1.821,07 € | 48.53% |
| 1997 | 1.226,06 € | 0.00% |
| 1996 | 1.226,06 € | 3,980.07% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | -99.50% |
| 1992 | 6.034,16 € | 569.33% |
| 1991 | 901,52 € | -70.00% |
| 1989 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.068,69 € | -17.08% |
| 2020 | 207.506,89 € | -10.66% |
| 2019 | 232.269,35 € | 173.51% |
| 2016 | 84.922,21 € | -81.90% |
| 2015 | 469.064,71 € | 25,786.57% |
| 2014 | 1.812,00 € | 2.43% |
| 2013 | 1.769,02 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 314.822,06 € | -77.28% |
| 2010 | 1.385.646,93 € | -65.35% |
| 2009 | 3.999.255,65 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 521.381,00 € | -64.56% |
| 2005 | 1.471.293,00 € | 39.11% |
| 2004 | 1.057.627,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 366.629,40 € | 58.18% |
| 1999 | 231.777,96 € | -68.58% |
| 1998 | 737.789,03 € | 70.14% |
| 1997 | 433.636,24 € | -3.80% |
| 1996 | 450.765,09 € | 167.85% |
| 1995 | 168.289,40 € | -29.47% |
| 1994 | 238.607,82 € | -34.92% |
| 1993 | 366.623,39 € | 77.17% |
| 1992 | 206.934,48 € | -35.59% |
| 1991 | 321.259,00 € | 54.80% |
| 1989 | 207.529,48 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 2019 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.220,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 214.103,41 € | -34.80% |
| 2005 | 328.400,82 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.220,05 € | -99.47% |
| 1999 | 228.537,62 € | 18,724.55% |
| 1998 | 1.214,04 € | 0.00% |
| 1997 | 1.214,04 € | 0.00% |
| 1996 | 1.214,04 € | -99.07% |
| 1995 | 131.064,13 € | 10,642.52% |
| 1994 | 1.220,05 € | 97.09% |
| 1993 | 619,04 € | 0.00% |
| 1992 | 619,04 € | 3.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 90.000,00 € | |
| 2019 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 24,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 680.203,79 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.150.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 24,00 € | 0.00% |
| 2005 | 24,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.408.725,83 € | 22.27% |
| 2002 | 1.970.047,13 € | 8,194,771.59% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -99.99% |
| 1997 | 171.035,68 € | 121.05% |
| 1996 | 77.373,01 € | 1,183.53% |
| 1995 | 6.028,15 € | -16.56% |
| 1994 | 7.224,17 € | -29.38% |
| 1993 | 10.229,23 € | -37.01% |
| 1992 | 16.239,35 € | -85.40% |
| 1991 | 111.238,43 € | -39.98% |
| 1989 | 185.320,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.125.949,87 € | 1.46% |
| 2020 | 1.109.701,87 € | -4.95% |
| 2019 | 1.167.464,89 € | 0.07% |
| 2016 | 1.166.626,13 € | 21.89% |
| 2015 | 957.125,18 € | -14.43% |
| 2014 | 1.118.549,94 € | 23.80% |
| 2013 | 903.500,27 € | -39.03% |
| 2012 | 1.481.919,76 € | 16.53% |
| 2011 | 1.271.694,39 € | -6.73% |
| 2010 | 1.363.493,33 € | -5.95% |
| 2009 | 1.449.679,70 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.303.112,48 € | 9.72% |
| 2005 | 1.187.680,10 € | 28.75% |
| 2004 | 922.488,58 € | 14.79% |
| 2003 | 803.612,05 € | 26.42% |
| 2002 | 635.669,65 € | -6.19% |
| 2000 | 677.608,79 € | 10.34% |
| 1999 | 614.096,74 € | 17.31% |
| 1998 | 523.477,07 € | 19.80% |
| 1997 | 436.961,39 € | -21.09% |
| 1996 | 553.743,10 € | 34.04% |
| 1995 | 413.129,71 € | 21.06% |
| 1994 | 341.266,69 € | -3.70% |
| 1993 | 354.386,79 € | 10.53% |
| 1992 | 320.632,74 € | 12.47% |
| 1991 | 285.084,08 € | 34.25% |
| 1989 | 212.356,46 € | 110.78% |
| 1985 | 100.747,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.040.047,99 € | -7.78% |
| 2020 | 1.127.790,38 € | -8.83% |
| 2019 | 1.236.953,45 € | 14.53% |
| 2016 | 1.080.026,42 € | -5.02% |
| 2015 | 1.137.135,99 € | -11.61% |
| 2014 | 1.286.463,31 € | 18.57% |
| 2013 | 1.084.939,45 € | -0.71% |
| 2012 | 1.092.709,02 € | -0.57% |
| 2011 | 1.098.981,61 € | -6.02% |
| 2010 | 1.169.372,75 € | -8.55% |
| 2009 | 1.278.698,29 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 980.340,57 € | 1.23% |
| 2005 | 968.395,40 € | 8.41% |
| 2004 | 893.248,75 € | 30,413.17% |
| 2003 | 2.927,42 € | -21.19% |
| 2002 | 3.714,58 € | -99.45% |
| 2000 | 670.422,99 € | 15.71% |
| 1999 | 579.411,73 € | 12.21% |
| 1998 | 516.357,82 € | -6.33% |
| 1997 | 551.248,30 € | 14.90% |
| 1996 | 479.745,89 € | 23.57% |
| 1995 | 388.235,79 € | -2.40% |
| 1994 | 397.785,87 € | -6.27% |
| 1993 | 424.410,71 € | 22.26% |
| 1992 | 347.144,59 € | 23.94% |
| 1991 | 280.101,69 € | 23.10% |
| 1989 | 227.546,77 € | 107.40% |
| 1985 | 109.714,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.184,98 € | 49.50% |
| 2020 | 22.197,32 € | -12.37% |
| 2019 | 25.332,10 € | -56.48% |
| 2016 | 58.214,09 € | -32.73% |
| 2015 | 86.535,24 € | -34.18% |
| 2014 | 131.466,36 € | 0.24% |
| 2013 | 131.154,36 € | 9.42% |
| 2012 | 119.865,13 € | 16.21% |
| 2011 | 103.149,28 € | 182.42% |
| 2010 | 36.522,98 € | 37,126.56% |
| 2009 | 98,11 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.802,00 € | 4.95% |
| 2005 | 1.717,00 € | -16.02% |
| 2004 | 2.044,59 € | -98.08% |
| 2003 | 106.723,97 € | 39.09% |
| 2002 | 76.730,43 € | 880.56% |
| 2000 | 7.825,18 € | -14.73% |
| 1999 | 9.177,45 € | -37.10% |
| 1998 | 14.590,11 € | 42.63% |
| 1997 | 10.229,23 € | -26.06% |
| 1996 | 13.835,30 € | -11.53% |
| 1995 | 15.638,33 € | -30.00% |
| 1994 | 22.339,62 € | -5.37% |
| 1993 | 23.607,76 € | -1.97% |
| 1992 | 24.082,56 € | 35.69% |
| 1991 | 17.747,89 € | 127.15% |
| 1989 | 7.813,16 € | 116.67% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.218,80 € | -10.78% |
| 2020 | 186.307,53 € | 31.54% |
| 2019 | 141.639,68 € | -25.78% |
| 2016 | 190.850,45 € | 54.80% |
| 2015 | 123.285,00 € | -38.80% |
| 2014 | 201.439,20 € | 8.43% |
| 2013 | 185.778,40 € | 18.77% |
| 2012 | 156.419,86 € | -12.77% |
| 2011 | 179.316,18 € | -18.16% |
| 2010 | 219.097,87 € | 6.89% |
| 2009 | 204.982,53 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 166.487,21 € | 23.34% |
| 2005 | 134.981,31 € | 12.73% |
| 2004 | 119.736,62 € | -83.51% |
| 2003 | 726.251,47 € | -38.82% |
| 2002 | 1.187.034,08 € | 1,561.38% |
| 2000 | 71.448,87 € | 7.10% |
| 1999 | 66.712,89 € | 1.36% |
| 1998 | 65.817,38 € | 69.02% |
| 1997 | 38.939,57 € | -18.59% |
| 1996 | 47.828,54 € | 5.63% |
| 1995 | 45.280,25 € | 1.29% |
| 1994 | 44.703,28 € | 9.25% |
| 1993 | 40.916,90 € | 37.02% |
| 1992 | 29.861,13 € | 54.40% |
| 1991 | 19.340,57 € | 159.68% |
| 1989 | 7.447,74 € | -13.82% |
| 1985 | 8.642,55 € | |
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 € | |
| 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 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.229,28 € | -35.12% |
| 2020 | 339.423,38 € | 39.95% |
| 2019 | 242.524,32 € | 320.93% |
| 2016 | 57.616,38 € | -91.00% |
| 2015 | 640.012,50 € | 1,011.44% |
| 2014 | 57.584,00 € | 40.74% |
| 2013 | 40.915,11 € | -60.37% |
| 2012 | 103.243,82 € | -64.86% |
| 2011 | 293.828,03 € | -88.82% |
| 2010 | 2.627.442,08 € | -36.02% |
| 2009 | 4.106.490,83 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.160.117,06 € | -32.95% |
| 2005 | 1.730.209,71 € | 47.28% |
| 2004 | 1.174.769,97 € | 5,221.26% |
| 2003 | 22.076,91 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 441.436,35 € | -26.61% |
| 1999 | 601.471,13 € | -28.24% |
| 1998 | 838.175,99 € | 41.05% |
| 1997 | 594.260,85 € | 20.32% |
| 1996 | 493.903,84 € | 34.66% |
| 1995 | 366.781,11 € | 31.50% |
| 1994 | 278.911,69 € | -34.20% |
| 1993 | 423.869,80 € | 51.99% |
| 1992 | 278.887,65 € | -39.80% |
| 1991 | 463.298,71 € | 23.13% |
| 1989 | 376.280,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.814,11 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2016 | 74.879,36 € | 138.43% |
| 2015 | 31.404,87 € | -43.06% |
| 2014 | 55.151,31 € | 84.58% |
| 2013 | 29.879,38 € | 454.35% |
| 2012 | 5.390,00 € | -93.94% |
| 2011 | 88.928,95 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 68.712,71 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 201.856,26 € | -72.74% |
| 2005 | 740.570,26 € | 3,633.07% |
| 2004 | 19.838,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.621,25 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 2019 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.202,02 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 1.202,02 € | 0.00% |
| 2005 | 1.202,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.879,13 € | 3.76% |
| 2002 | 18.195,85 € | 1,413.77% |
| 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 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.005,34 € | -1.35% |
| 2020 | 251.401,05 € | 4.05% |
| 2019 | 241.619,37 € | 8.86% |
| 2016 | 221.944,25 € | 93.47% |
| 2015 | 114.719,53 € | 3.35% |
| 2014 | 111.000,00 € | 0.43% |
| 2013 | 110.526,56 € | 5.09% |
| 2012 | 105.168,70 € | 3.52% |
| 2011 | 101.588,71 € | 177.19% |
| 2010 | 36.649,59 € | 732,891.80% |
| 2009 | 5,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2006 | 20.415,00 € | 1.11% |
| 2005 | 20.191,00 € | 2.78% |
| 2004 | 19.644,06 € | -99.23% |
| 2003 | 2.540.262,20 € | 0.56% |
| 2002 | 2.526.186,01 € | 7,683.74% |
| 2000 | 32.454,65 € | -14.76% |
| 1999 | 38.074,12 € | -9.67% |
| 1998 | 42.150,48 € | 46.11% |
| 1997 | 28.848,58 € | 11.63% |
| 1996 | 25.843,52 € | 10.26% |
| 1995 | 23.439,47 € | 25.81% |
| 1994 | 18.631,38 € | 8.77% |
| 1993 | 17.128,84 € | -21.92% |
| 1992 | 21.936,94 € | 55.85% |
| 1991 | 14.075,70 € | 56.13% |
| 1989 | 9.015,18 € | -3.23% |
| 1985 | 9.315,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pliego
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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