Presupuestos Municipales Ayuntamiento de El Pedroso 1986 - 2021
Presupuesto Municipal - Ayuntamiento de El Pedroso 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 El Pedroso en 2021
| Presupuesto municipal Ayuntamiendo de El Pedroso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 932.800,00 € | 37.22% | Gastos personal | 1.347.133,44 € | 53.75% |
| Impuestos indirectos | 113.500,00 € | 4.53% | Gastos bienes y servicios | 931.482,19 € | 37.17% |
| Tasas y otros ingresos | 366.490,47 € | 14.62% | Gastos financieros | 4.500,00 € | 0.18% |
| Transferencias Corrientes | 841.310,64 € | 33.57% | Transferencias Corrientes | 109.918,00 € | 4.39% |
| Ingresos Patrimoniales | 251.860,94 € | 10.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 113.054,42 € | 4.51% |
| Transferencias de capital | 126,00 € | 0.01% | 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 | 0,00 € | 0.00% |
| Total | 2.506.088,05 € | 100% | Total | 2.506.088,05 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de El Pedroso 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.506.088,05 € | 6.78% | 2.506.088,05 € | 6.78% | |
| 2020 | 2.346.916,69 € | -21.68% | 2.346.916,69 € | -29.41% | |
| 2019 | 2.996.713,39 € | -5.09% | 3.324.784,92 € | 6.25% | |
| 2018 | 3.157.473,47 € | 7.12% | 3.129.227,84 € | 12.05% | |
| 2017 | 2.947.730,42 € | 9.57% | 2.792.741,14 € | 16.93% | |
| 2016 | 2.690.222,74 € | -5.28% | 2.388.479,80 € | -18.81% | |
| 2015 | 2.840.315,46 € | 10.78% | 2.942.016,88 € | -2.14% | |
| 2014 | 2.563.863,94 € | -17.83% | 3.006.219,90 € | 13.03% | |
| 2013 | 3.120.092,85 € | -14.91% | 2.659.659,28 € | 23.26% | |
| 2012 | 3.666.770,39 € | 32.31% | 2.157.757,64 € | -37.71% | |
| 2011 | 2.771.380,88 € | -9.83% | 3.464.125,04 € | 35.41% | |
| 2010 | 3.073.642,61 € | -18.77% | 2.558.216,88 € | -10.15% | |
| 2009 | 3.783.870,92 € | 57.62% | 2.847.135,05 € | 28.57% | |
| 2008 | 2.400.554,32 € | -4.28% | 2.214.409,38 € | -36.60% | |
| 2007 | 2.507.845,63 € | 16.22% | 3.492.611,26 € | 27.54% | |
| 2006 | 2.157.799,71 € | -24.27% | 2.738.452,03 € | 62.38% | |
| 2005 | 2.849.484,73 € | 84.05% | 1.686.456,86 € | -7.13% | |
| 2004 | 1.548.246,20 € | 92.42% | 1.816.019,61 € | 541.70% | |
| 2003 | 804.607,68 € | -0.30% | 282.999,25 € | -11.17% | |
| 2002 | 806.999,59 € | -56.92% | 318.591,22 € | -82.78% | |
| 2001 | 1.873.400,70 € | -9.96% | 1.850.596,18 € | -10.84% | |
| 2000 | 2.080.744,71 € | 133.07% | 2.075.596,30 € | 132.49% | |
| 1996 | 892.755,25 € | -12.18% | 892.755,26 € | -12.18% | |
| 1995 | 1.016.567,93 € | -9.49% | 1.016.567,93 € | -9.49% | |
| 1994 | 1.123.150,79 € | 11.43% | 1.123.150,78 € | 32.67% | |
| 1993 | 1.007.917,95 € | 21.52% | 846.583,65 € | 2.07% | |
| 1992 | 829.447,64 € | -10.03% | 829.447,64 € | 7.47% | |
| 1991 | 921.943,48 € | 16.80% | 771.819,18 € | 18.95% | |
| 1990 | 789.361,63 € | 60.57% | 648.845,07 € | 44.71% | |
| 1989 | 491.613,77 € | 18.58% | 448.361,53 € | 8.15% | |
| 1988 | 414.575,52 € | -28.87% | 414.575,52 € | -26.95% | |
| 1987 | 582.861,72 € | -15.69% | 567.535,91 € | -17.90% | |
| 1986 | 691.292,04 € | 691.292,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 932.800,00 € | -16.00% |
| 2020 | 1.110.531,35 € | 17.69% |
| 2019 | 943.601,75 € | -6.28% |
| 2018 | 1.006.834,78 € | -21.59% |
| 2017 | 1.284.025,70 € | 36.23% |
| 2016 | 942.543,39 € | 6.29% |
| 2015 | 886.777,16 € | 4.61% |
| 2014 | 847.673,93 € | 2.53% |
| 2013 | 826.781,82 € | 6.53% |
| 2012 | 776.084,77 € | 3.89% |
| 2011 | 747.005,85 € | 0.63% |
| 2010 | 742.300,52 € | 5.38% |
| 2009 | 704.404,06 € | 40.71% |
| 2008 | 500.601,92 € | 36.50% |
| 2007 | 366.738,25 € | -5.38% |
| 2006 | 387.590,94 € | 46.52% |
| 2005 | 264.530,70 € | -3.32% |
| 2004 | 273.615,58 € | 42.53% |
| 2003 | 191.967,47 € | 192.15% |
| 2002 | 65.707,51 € | -76.08% |
| 2001 | 274.644,50 € | 15.51% |
| 2000 | 237.769,80 € | 35.06% |
| 1996 | 176.051,64 € | -5.69% |
| 1995 | 186.665,59 € | 3.36% |
| 1994 | 180.602,88 € | 4.62% |
| 1993 | 172.621,16 € | 34.64% |
| 1992 | 128.207,77 € | 27.32% |
| 1991 | 100.693,45 € | 24.55% |
| 1990 | 80.846,44 € | 38.31% |
| 1989 | 58.454,44 € | 5.07% |
| 1988 | 55.631,16 € | 12.12% |
| 1987 | 49.616,55 € | 19.04% |
| 1986 | 41.680,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.500,00 € | 146.12% |
| 2020 | 46.116,10 € | 202.02% |
| 2019 | 15.269,23 € | -66.41% |
| 2018 | 45.460,38 € | 141.84% |
| 2017 | 18.797,88 € | -56.62% |
| 2016 | 43.333,42 € | -32.02% |
| 2015 | 63.747,94 € | 373.28% |
| 2014 | 13.469,26 € | -34.66% |
| 2013 | 20.615,27 € | -64.95% |
| 2012 | 58.823,34 € | -6.37% |
| 2011 | 62.827,79 € | 93.04% |
| 2010 | 32.547,31 € | -50.93% |
| 2009 | 66.335,03 € | -30.28% |
| 2008 | 95.150,70 € | -29.99% |
| 2007 | 135.904,63 € | 53.21% |
| 2006 | 88.706,19 € | 118.79% |
| 2005 | 40.544,01 € | 15.13% |
| 2004 | 35.216,67 € | -90.99% |
| 2003 | 391.001,37 € | 82.15% |
| 2002 | 214.659,21 € | 135.10% |
| 2001 | 91.304,76 € | -3.72% |
| 2000 | 94.835,76 € | 133.80% |
| 1996 | 40.562,47 € | 68.77% |
| 1995 | 24.034,64 € | -54.30% |
| 1994 | 52.588,56 € | 34.62% |
| 1993 | 39.065,79 € | 63.28% |
| 1992 | 23.924,92 € | -5.95% |
| 1991 | 25.438,67 € | 6.82% |
| 1990 | 23.815,37 € | 15.04% |
| 1989 | 20.701,71 € | 3.30% |
| 1988 | 20.040,14 € | 10.81% |
| 1987 | 18.085,35 € | 9.85% |
| 1986 | 16.463,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.490,47 € | 13.44% |
| 2020 | 323.072,43 € | 16.26% |
| 2019 | 277.886,33 € | -10.27% |
| 2018 | 309.692,06 € | 2.75% |
| 2017 | 301.405,31 € | -4.35% |
| 2016 | 315.120,74 € | 4.74% |
| 2015 | 300.872,84 € | 7.97% |
| 2014 | 278.662,79 € | 6.87% |
| 2013 | 260.756,20 € | -54.71% |
| 2012 | 575.697,39 € | 15.08% |
| 2011 | 500.239,93 € | 57.68% |
| 2010 | 317.242,16 € | 3.20% |
| 2009 | 307.404,11 € | -4.87% |
| 2008 | 323.140,76 € | -19.58% |
| 2007 | 401.838,65 € | 70.93% |
| 2006 | 235.088,37 € | 37.04% |
| 2005 | 171.541,99 € | 8.55% |
| 2004 | 158.023,65 € | -82.87% |
| 2003 | 922.579,77 € | 55.64% |
| 2002 | 592.765,05 € | 154.09% |
| 2001 | 233.285,58 € | -6.53% |
| 2000 | 249.587,17 € | 43.30% |
| 1996 | 174.170,95 € | 7.08% |
| 1995 | 162.657,92 € | -25.80% |
| 1994 | 219.222,57 € | -15.14% |
| 1993 | 258.320,11 € | 17.79% |
| 1992 | 219.303,35 € | 15.43% |
| 1991 | 189.983,73 € | 31.70% |
| 1990 | 144.251,49 € | 18.60% |
| 1989 | 121.624,42 € | -1.29% |
| 1988 | 123.217,10 € | 50.07% |
| 1987 | 82.107,70 € | 2.50% |
| 1986 | 80.107,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 841.310,64 € | 1.52% |
| 2020 | 828.719,27 € | -29.43% |
| 2019 | 1.174.262,15 € | 4.90% |
| 2018 | 1.119.388,37 € | 7.56% |
| 2017 | 1.040.705,80 € | -1.23% |
| 2016 | 1.053.614,51 € | -9.47% |
| 2015 | 1.163.863,03 € | 0.84% |
| 2014 | 1.154.160,27 € | -20.28% |
| 2013 | 1.447.827,43 € | -15.67% |
| 2012 | 1.716.787,00 € | 28.42% |
| 2011 | 1.336.824,85 € | -11.58% |
| 2010 | 1.511.906,95 € | 25.64% |
| 2009 | 1.203.401,48 € | 24.94% |
| 2008 | 963.166,33 € | 15.32% |
| 2007 | 835.217,58 € | 16.46% |
| 2006 | 717.164,88 € | -50.88% |
| 2005 | 1.459.979,59 € | 201.54% |
| 2004 | 484.174,93 € | 130.51% |
| 2003 | 210.043,58 € | 611.10% |
| 2002 | 29.537,96 € | -94.94% |
| 2001 | 583.663,71 € | 0.72% |
| 2000 | 579.514,99 € | 85.30% |
| 1996 | 312.744,59 € | -10.04% |
| 1995 | 347.637,05 € | 54.10% |
| 1994 | 225.594,59 € | -5.74% |
| 1993 | 239.322,88 € | 11.83% |
| 1992 | 213.999,40 € | -22.97% |
| 1991 | 277.815,54 € | -1.30% |
| 1990 | 281.467,18 € | 60.77% |
| 1989 | 175.069,89 € | 78.87% |
| 1988 | 97.874,14 € | 5.22% |
| 1987 | 93.020,11 € | 21.29% |
| 1986 | 76.690,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.860,94 € | 556.77% |
| 2020 | 38.348,54 € | 25.17% |
| 2019 | 30.636,42 € | 10.25% |
| 2018 | 27.789,31 € | 20.81% |
| 2017 | 23.002,33 € | -91.05% |
| 2016 | 257.009,91 € | 887.10% |
| 2015 | 26.036,94 € | -86.88% |
| 2014 | 198.381,89 € | 97.44% |
| 2013 | 100.474,93 € | 62.08% |
| 2012 | 61.990,38 € | 108.12% |
| 2011 | 29.786,46 € | -9.78% |
| 2010 | 33.015,18 € | -35.14% |
| 2009 | 50.900,84 € | 29.30% |
| 2008 | 39.367,34 € | -12.11% |
| 2007 | 44.792,60 € | -78.00% |
| 2006 | 203.606,64 € | -2.61% |
| 2005 | 209.063,70 € | 336.85% |
| 2004 | 47.857,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.481,11 € | 10.60% |
| 2000 | 27.560,91 € | -35.27% |
| 1996 | 42.577,53 € | -34.38% |
| 1995 | 64.888,40 € | -15.97% |
| 1994 | 77.220,90 € | 256.39% |
| 1993 | 21.667,80 € | -11.15% |
| 1992 | 24.386,10 € | 14.11% |
| 1991 | 21.371,42 € | 24.10% |
| 1990 | 17.221,23 € | -40.85% |
| 1989 | 29.116,60 € | -59.42% |
| 1988 | 71.758,41 € | -2.74% |
| 1987 | 73.780,81 € | -1.88% |
| 1986 | 75.197,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 266.323,99 € | |
| 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 | 271.171,69 € | 19.53% |
| 2002 | 226.873,83 € | 1,796.92% |
| 2001 | 11.960,14 € | -83.39% |
| 2000 | 72.007,26 € | 299.37% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.592,53 € | 318.49% |
| 1989 | 5.637,49 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 347.631,41 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126,00 € | -2.33% |
| 2020 | 129,00 € | -99.98% |
| 2019 | 555.057,51 € | -14.38% |
| 2018 | 648.308,57 € | 131.71% |
| 2017 | 279.793,40 € | 255.97% |
| 2016 | 78.600,77 € | -80.30% |
| 2015 | 399.017,55 € | 457.94% |
| 2014 | 71.515,80 € | -63.76% |
| 2013 | 197.313,21 € | 574.12% |
| 2012 | 29.269,54 € | -69.09% |
| 2011 | 94.696,00 € | -78.31% |
| 2010 | 436.630,49 € | -69.80% |
| 2009 | 1.445.869,85 € | 243.39% |
| 2008 | 421.057,27 € | -36.80% |
| 2007 | 666.190,74 € | 37.67% |
| 2006 | 483.897,69 € | -18.06% |
| 2005 | 590.582,12 € | 41.34% |
| 2004 | 417.846,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 581.005,81 € | -21.37% |
| 2000 | 738.876,40 € | 641.40% |
| 1996 | 99.659,03 € | -50.56% |
| 1995 | 201.595,35 € | 10.99% |
| 1994 | 181.633,11 € | 44.77% |
| 1993 | 125.465,16 € | -22.23% |
| 1992 | 161.327,93 € | -38.88% |
| 1991 | 263.968,81 € | 96.07% |
| 1990 | 134.626,71 € | 66.19% |
| 1989 | 81.009,22 € | 566.61% |
| 1988 | 12.152,46 € | -93.83% |
| 1987 | 197.075,10 € | 600.95% |
| 1986 | 28.115,35 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 65.903,75 € | -50.35% |
| 2002 | 132.738,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 448.117,97 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.555,55 € | -90.43% |
| 2008 | 58.070,00 € | 1.59% |
| 2007 | 57.163,18 € | 36.93% |
| 2006 | 41.745,00 € | -63.14% |
| 2005 | 113.242,62 € | -13.89% |
| 2004 | 131.511,84 € | -94.34% |
| 2003 | 2.323.593,23 € | 54.49% |
| 2002 | 1.504.066,32 € | 2,143.03% |
| 2001 | 67.055,09 € | -16.80% |
| 2000 | 80.592,42 € | 178.30% |
| 1996 | 28.958,68 € | 161.87% |
| 1995 | 11.058,62 € | -93.11% |
| 1994 | 160.444,66 € | 27.73% |
| 1993 | 125.611,53 € | 287.04% |
| 1992 | 32.454,65 € | -23.94% |
| 1991 | 42.671,86 € | -48.92% |
| 1990 | 83.540,68 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.902,11 € | -50.99% |
| 1987 | 69.176,10 € | 172.30% |
| 1986 | 25.404,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.347.133,44 € | 3.65% |
| 2020 | 1.299.726,89 € | -20.07% |
| 2019 | 1.626.121,48 € | 25.70% |
| 2018 | 1.293.629,66 € | -5.95% |
| 2017 | 1.375.487,70 € | 4.76% |
| 2016 | 1.312.969,43 € | -3.93% |
| 2015 | 1.366.738,63 € | -4.48% |
| 2014 | 1.430.816,63 € | -0.68% |
| 2013 | 1.440.588,98 € | 15.49% |
| 2012 | 1.247.331,01 € | -31.95% |
| 2011 | 1.832.933,51 € | 48.57% |
| 2010 | 1.233.720,37 € | 13.58% |
| 2009 | 1.086.239,34 € | 6.38% |
| 2008 | 1.021.059,00 € | -6.00% |
| 2007 | 1.086.274,82 € | -23.17% |
| 2006 | 1.413.879,10 € | 84.58% |
| 2005 | 765.987,16 € | -17.99% |
| 2004 | 934.069,73 € | 143.92% |
| 2003 | 382.943,60 € | 23.77% |
| 2002 | 309.402,25 € | -54.23% |
| 2001 | 675.987,02 € | -10.57% |
| 2000 | 755.871,81 € | 86.77% |
| 1996 | 404.717,63 € | -12.38% |
| 1995 | 461.923,95 € | 19.06% |
| 1994 | 387.965,46 € | -1.98% |
| 1993 | 395.805,34 € | -1.15% |
| 1992 | 400.421,44 € | 25.85% |
| 1991 | 318.182,51 € | 44.72% |
| 1990 | 219.866,86 € | 7.69% |
| 1989 | 204.163,81 € | -4.61% |
| 1988 | 214.027,15 € | 15.62% |
| 1987 | 185.116,48 € | 0.31% |
| 1986 | 184.541,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 931.482,19 € | 3.04% |
| 2020 | 903.989,97 € | 9.05% |
| 2019 | 828.988,70 € | 0.00% |
| 2018 | 828.983,49 € | 12.13% |
| 2017 | 739.329,37 € | 2.48% |
| 2016 | 721.431,80 € | 7.27% |
| 2015 | 672.519,23 € | 8.74% |
| 2014 | 618.468,03 € | 0.03% |
| 2013 | 618.274,17 € | -5.22% |
| 2012 | 652.310,22 € | -10.19% |
| 2011 | 726.311,47 € | -8.47% |
| 2010 | 793.565,52 € | 16.78% |
| 2009 | 679.518,55 € | 7.83% |
| 2008 | 630.168,06 € | -23.68% |
| 2007 | 825.681,97 € | 54.82% |
| 2006 | 533.322,31 € | 34.21% |
| 2005 | 397.383,95 € | 0.45% |
| 2004 | 395.590,84 € | 1,282.26% |
| 2003 | 28.619,20 € | 72.09% |
| 2002 | 16.630,00 € | -95.36% |
| 2001 | 358.718,95 € | 29.49% |
| 2000 | 277.024,56 € | 50.67% |
| 1996 | 183.866,76 € | -14.57% |
| 1995 | 215.235,07 € | 2.00% |
| 1994 | 211.006,33 € | 14.03% |
| 1993 | 185.047,13 € | 9.05% |
| 1992 | 169.695,77 € | 39.36% |
| 1991 | 121.765,05 € | 0.49% |
| 1990 | 121.173,79 € | 15.22% |
| 1989 | 105.170,55 € | 3.06% |
| 1988 | 102.048,77 € | 22.63% |
| 1987 | 83.218,70 € | 12.15% |
| 1986 | 74.200,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 125.00% |
| 2020 | 2.000,00 € | 56.80% |
| 2019 | 1.275,52 € | -18.19% |
| 2018 | 1.559,17 € | -3.56% |
| 2017 | 1.616,75 € | 358.07% |
| 2016 | 352,95 € | -73.74% |
| 2015 | 1.343,82 € | -91.90% |
| 2014 | 16.599,04 € | -68.15% |
| 2013 | 52.110,07 € | 139.61% |
| 2012 | 21.748,03 € | 84.49% |
| 2011 | 11.788,44 € | 54.27% |
| 2010 | 7.641,51 € | -72.71% |
| 2009 | 28.003,54 € | -28.09% |
| 2008 | 38.940,07 € | 54.25% |
| 2007 | 25.244,66 € | 26.66% |
| 2006 | 19.931,50 € | 22.15% |
| 2005 | 16.317,52 € | 16.54% |
| 2004 | 14.002,07 € | -83.55% |
| 2003 | 85.102,08 € | -7.85% |
| 2002 | 92.347,23 € | 386.20% |
| 2001 | 18.993,55 € | 5.54% |
| 2000 | 17.996,48 € | -40.53% |
| 1996 | 30.259,31 € | 28.95% |
| 1995 | 23.465,58 € | -2.12% |
| 1994 | 23.973,69 € | 18.39% |
| 1993 | 20.249,28 € | -11.80% |
| 1992 | 22.957,33 € | -8.74% |
| 1991 | 25.155,18 € | -11.30% |
| 1990 | 28.360,87 € | 43.90% |
| 1989 | 19.709,41 € | 43.86% |
| 1988 | 13.700,72 € | 99.39% |
| 1987 | 6.871,23 € | 14.83% |
| 1986 | 5.983,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.918,00 € | 33.69% |
| 2020 | 82.218,00 € | 46.87% |
| 2019 | 55.979,64 € | 0.29% |
| 2018 | 55.815,35 € | -13.16% |
| 2017 | 64.270,36 € | -10.07% |
| 2016 | 71.464,22 € | 88.99% |
| 2015 | 37.813,33 € | 122.36% |
| 2014 | 17.005,37 € | 2.47% |
| 2013 | 16.594,84 € | -36.53% |
| 2012 | 26.144,20 € | -11.06% |
| 2011 | 29.394,79 € | 11.58% |
| 2010 | 26.344,16 € | -71.34% |
| 2009 | 91.925,97 € | -27.98% |
| 2008 | 127.632,93 € | -14.16% |
| 2007 | 148.693,87 € | 92.06% |
| 2006 | 77.421,05 € | -22.75% |
| 2005 | 100.224,71 € | 34.14% |
| 2004 | 74.715,24 € | -82.98% |
| 2003 | 439.063,67 € | 35.73% |
| 2002 | 323.476,86 € | 238.95% |
| 2001 | 95.434,65 € | 13.54% |
| 2000 | 84.055,40 € | -15.65% |
| 1996 | 99.646,66 € | 64.11% |
| 1995 | 60.718,94 € | -6.51% |
| 1994 | 64.948,36 € | 76.03% |
| 1993 | 36.895,71 € | -44.09% |
| 1992 | 65.994,99 € | 168.81% |
| 1991 | 24.550,56 € | 31.87% |
| 1990 | 18.616,73 € | 49.32% |
| 1989 | 12.467,85 € | -43.67% |
| 1988 | 22.131,70 € | 123.83% |
| 1987 | 9.887,65 € | 9.41% |
| 1986 | 9.037,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 29.430,15 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.054,42 € | 282.57% |
| 2020 | 29.551,68 € | -96.36% |
| 2019 | 812.419,58 € | -14.41% |
| 2018 | 949.240,17 € | 55.10% |
| 2017 | 612.036,96 € | 116.83% |
| 2016 | 282.261,40 € | -67.32% |
| 2015 | 863.601,87 € | 72.06% |
| 2014 | 501.924,36 € | 55.04% |
| 2013 | 323.740,47 € | 92.45% |
| 2012 | 168.224,18 € | -79.49% |
| 2011 | 820.321,25 € | 83.98% |
| 2010 | 445.875,90 € | -48.77% |
| 2009 | 870.287,52 € | 157.16% |
| 2008 | 338.425,94 € | -74.78% |
| 2007 | 1.342.006,46 € | 121.08% |
| 2006 | 607.023,75 € | 75.04% |
| 2005 | 346.781,82 € | 3.98% |
| 2004 | 333.517,02 € | 29,897.12% |
| 2003 | 1.111,83 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 662.387,36 € | -25.82% |
| 2000 | 893.001,57 € | 514.07% |
| 1996 | 145.422,90 € | -37.43% |
| 1995 | 232.416,72 € | 824.22% |
| 1994 | 25.147,47 € | 94.61% |
| 1993 | 12.921,76 € | -39.44% |
| 1992 | 21.335,93 € | -89.58% |
| 1991 | 204.671,33 € | 38.15% |
| 1990 | 148.149,48 € | 70.98% |
| 1989 | 86.646,71 € | 196.41% |
| 1988 | 29.232,26 € | -87.92% |
| 1987 | 241.921,51 € | -36.63% |
| 1986 | 381.736,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2001 | 2.187,03 € | -51.78% |
| 2000 | 4.535,43 € | |
| 1996 | 0,00 € | |
| 1995 | 0,03 € | -100.00% |
| 1994 | 203.526,96 € | 58.32% |
| 1993 | 128.551,16 € | 41.70% |
| 1992 | 90.723,33 € | 2,722.98% |
| 1991 | 3.213,74 € | -81.50% |
| 1990 | 17.372,13 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.822,31 € | 36.66% |
| 1987 | 12.309,44 € | -36.60% |
| 1986 | 19.415,26 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 52.272,15 € | 25.36% |
| 2002 | 41.697,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 5.094,78 € | 747.70% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -92.31% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 0.00% |
| 1992 | 7.813,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 421.406,47 € | 102.26% |
| 2013 | 208.350,75 € | 396.07% |
| 2012 | 42.000,00 € | -3.17% |
| 2011 | 43.375,58 € | -15.07% |
| 2010 | 51.069,42 € | -43.98% |
| 2009 | 91.160,13 € | 56.68% |
| 2008 | 58.183,38 € | -10.09% |
| 2007 | 64.709,48 € | -25.51% |
| 2006 | 86.874,32 € | 45.37% |
| 2005 | 59.761,70 € | -6.80% |
| 2004 | 64.124,71 € | -96.43% |
| 2003 | 1.793.720,21 € | 12.77% |
| 2002 | 1.590.553,37 € | 4,211.89% |
| 2001 | 36.887,62 € | -2.97% |
| 2000 | 38.016,27 € | 34.61% |
| 1996 | 28.240,99 € | 27.17% |
| 1995 | 22.206,63 € | -88.83% |
| 1994 | 198.769,35 € | 235.19% |
| 1993 | 59.300,11 € | 17.41% |
| 1992 | 50.505,69 € | -32.01% |
| 1991 | 74.280,81 € | -22.06% |
| 1990 | 95.305,21 € | 371.73% |
| 1989 | 20.203,20 € | 21.61% |
| 1988 | 16.612,61 € | -41.11% |
| 1987 | 28.210,90 € | 72.26% |
| 1986 | 16.377,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Pedroso
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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