Presupuestos Municipales Ayuntamiento de Pedrera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedrera 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 Pedrera en 2021
| Presupuesto municipal Ayuntamiendo de Pedrera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.175.000,00 € | 36.23% | Gastos personal | 3.179.213,42 € | 52.95% |
| Impuestos indirectos | 105.100,00 € | 1.75% | Gastos bienes y servicios | 1.520.435,42 € | 25.32% |
| Tasas y otros ingresos | 1.436.097,00 € | 23.92% | Gastos financieros | 96.815,58 € | 1.61% |
| Transferencias Corrientes | 2.204.611,16 € | 36.72% | Transferencias Corrientes | 538.938,72 € | 8.98% |
| Ingresos Patrimoniales | 77.281,84 € | 1.29% | Fondo de Contingencia | 25.000,00 € | 0.42% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 144.980,38 € | 2.41% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 6.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 492.736,48 € | 8.21% |
| Total | 6.004.120,00 € | 100% | Total | 6.004.120,00 € | 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 Pedrera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.004.120,00 € | 1.80% | 6.004.120,00 € | 1.80% | |
| 2020 | 5.898.242,00 € | 19.54% | 5.898.242,00 € | 19.54% | |
| 2018 | 4.934.116,80 € | 2.16% | 4.934.116,80 € | 2.16% | |
| 2017 | 4.829.610,51 € | -27.70% | 4.829.610,51 € | -28.72% | |
| 2016 | 6.679.730,83 € | -14.40% | 6.775.868,62 € | -10.21% | |
| 2015 | 7.803.002,49 € | 30.47% | 7.546.622,36 € | 32.23% | |
| 2014 | 5.980.755,96 € | -3.35% | 5.707.104,18 € | 11.54% | |
| 2013 | 6.188.282,05 € | -18.30% | 5.116.491,42 € | -8.03% | |
| 2012 | 7.574.536,54 € | 24.04% | 5.562.964,02 € | 11.65% | |
| 2011 | 6.106.694,63 € | -3.95% | 4.982.580,53 € | -24.87% | |
| 2010 | 6.357.594,32 € | 0.16% | 6.631.593,18 € | -1.25% | |
| 2009 | 6.347.745,39 € | 47.93% | 6.715.714,11 € | 56.50% | |
| 2008 | 4.291.190,08 € | 14.72% | 4.291.190,08 € | 14.72% | |
| 2007 | 3.740.708,15 € | 8.02% | 3.740.708,15 € | 8.34% | |
| 2006 | 3.462.887,98 € | 28.63% | 3.452.888,32 € | 28.26% | |
| 2005 | 2.692.088,87 € | -4.86% | 2.692.088,87 € | -4.86% | |
| 2004 | 2.829.591,73 € | 18.94% | 2.829.591,73 € | 18.94% | |
| 2003 | 2.378.993,03 € | 12.99% | 2.378.993,03 € | 12.99% | |
| 2001 | 2.105.499,55 € | 37.90% | 2.105.499,57 € | 37.90% | |
| 1996 | 1.526.800,18 € | 4.88% | 1.526.800,19 € | 4.88% | |
| 1995 | 1.455.774,59 € | 1.27% | 1.455.774,58 € | 1.27% | |
| 1994 | 1.437.466,28 € | 0.00% | 1.437.466,29 € | 0.00% | |
| 1993 | 1.437.466,28 € | 7.54% | 1.437.466,29 € | 7.54% | |
| 1992 | 1.336.671,12 € | 9.19% | 1.336.671,12 € | 9.19% | |
| 1991 | 1.224.163,29 € | -3.46% | 1.224.163,28 € | -3.46% | |
| 1990 | 1.268.060,82 € | 13.12% | 1.268.060,82 € | 13.12% | |
| 1989 | 1.120.947,81 € | 244.39% | 1.120.947,81 € | 244.39% | |
| 1988 | 325.488,78 € | 10.68% | 325.488,78 € | 10.68% | |
| 1987 | 294.083,31 € | -20.97% | 294.083,30 € | -20.97% | |
| 1986 | 372.099,79 € | -11.40% | 372.099,79 € | -11.40% | |
| 1985 | 419.988,12 € | 419.988,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.175.000,00 € | -1.31% |
| 2020 | 2.203.981,94 € | 12.08% |
| 2018 | 1.966.500,00 € | 14.70% |
| 2017 | 1.714.500,00 € | 15.10% |
| 2016 | 1.489.593,87 € | -3.76% |
| 2015 | 1.547.772,24 € | 1.35% |
| 2014 | 1.527.120,98 € | 3.44% |
| 2013 | 1.476.319,11 € | 7.89% |
| 2012 | 1.368.376,57 € | 7.98% |
| 2011 | 1.267.223,61 € | 19.69% |
| 2010 | 1.058.758,23 € | 18.49% |
| 2009 | 893.543,52 € | 1.49% |
| 2008 | 880.448,59 € | 51.79% |
| 2007 | 580.033,29 € | -1.20% |
| 2006 | 587.067,41 € | -11.22% |
| 2005 | 661.228,32 € | 6.88% |
| 2004 | 618.640,37 € | 21.50% |
| 2003 | 509.170,80 € | 8.46% |
| 2001 | 469.448,94 € | 45.78% |
| 1996 | 322.015,81 € | 13.70% |
| 1995 | 283.212,06 € | -0.97% |
| 1994 | 285.994,36 € | 0.00% |
| 1993 | 285.994,36 € | 24.20% |
| 1992 | 230.262,68 € | 34.43% |
| 1991 | 171.282,19 € | 9.19% |
| 1990 | 156.867,01 € | 244.36% |
| 1989 | 45.552,63 € | 4.18% |
| 1988 | 43.724,17 € | 21.45% |
| 1987 | 36.001,50 € | 8.52% |
| 1986 | 33.174,25 € | 0.00% |
| 1985 | 33.174,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.100,00 € | 2.44% |
| 2020 | 102.600,00 € | 27.45% |
| 2018 | 80.500,00 € | 0.00% |
| 2017 | 80.500,00 € | 71.95% |
| 2016 | 46.814,70 € | -4.16% |
| 2015 | 48.848,53 € | 1.48% |
| 2014 | 48.134,23 € | 93.10% |
| 2013 | 24.927,44 € | -78.08% |
| 2012 | 113.716,34 € | 2.49% |
| 2011 | 110.955,31 € | 156.50% |
| 2010 | 43.256,76 € | -54.10% |
| 2009 | 94.236,78 € | -76.44% |
| 2008 | 400.000,00 € | 82.16% |
| 2007 | 219.587,01 € | 75.67% |
| 2006 | 125.000,00 € | 8.64% |
| 2005 | 115.056,00 € | 16.81% |
| 2004 | 98.500,00 € | 42.81% |
| 2003 | 68.972,83 € | -5.16% |
| 2001 | 72.722,46 € | 266.56% |
| 1996 | 19.839,41 € | -31.63% |
| 1995 | 29.016,53 € | 49.66% |
| 1994 | 19.388,65 € | 0.00% |
| 1993 | 19.388,65 € | 0.00% |
| 1992 | 19.388,65 € | -38.26% |
| 1991 | 31.402,88 € | 34.62% |
| 1990 | 23.326,78 € | 7.93% |
| 1989 | 21.611,93 € | 19.69% |
| 1988 | 18.056,65 € | 24.47% |
| 1987 | 14.506,54 € | 0.00% |
| 1986 | 14.506,54 € | 20.22% |
| 1985 | 12.066,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.436.097,00 € | 4.45% |
| 2020 | 1.374.936,00 € | 17.66% |
| 2018 | 1.168.603,00 € | 0.00% |
| 2017 | 1.168.603,00 € | 5.61% |
| 2016 | 1.106.511,76 € | 4.99% |
| 2015 | 1.053.906,58 € | 13.52% |
| 2014 | 928.389,49 € | -26.08% |
| 2013 | 1.255.858,12 € | -6.10% |
| 2012 | 1.337.482,38 € | 18.51% |
| 2011 | 1.128.552,76 € | 15.33% |
| 2010 | 978.513,09 € | 12.28% |
| 2009 | 871.462,10 € | -15.45% |
| 2008 | 1.030.732,30 € | 7.07% |
| 2007 | 962.637,15 € | 10.57% |
| 2006 | 870.597,88 € | 10.14% |
| 2005 | 790.446,75 € | 4.11% |
| 2004 | 759.217,93 € | 26.66% |
| 2003 | 599.428,94 € | 25.36% |
| 2001 | 478.168,78 € | 75.84% |
| 1996 | 271.931,65 € | 29.92% |
| 1995 | 209.301,86 € | -0.27% |
| 1994 | 209.871,38 € | 0.00% |
| 1993 | 209.871,38 € | 7.52% |
| 1992 | 195.184,69 € | 35.17% |
| 1991 | 144.399,17 € | 15.89% |
| 1990 | 124.597,94 € | 21.92% |
| 1989 | 102.199,27 € | 0.63% |
| 1988 | 101.561,22 € | 20.22% |
| 1987 | 84.476,21 € | 22.94% |
| 1986 | 68.714,07 € | 11.45% |
| 1985 | 61.655,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.204.611,16 € | 8.94% |
| 2020 | 2.023.764,91 € | 14.04% |
| 2018 | 1.774.595,51 € | 0.00% |
| 2017 | 1.774.595,51 € | -15.40% |
| 2016 | 2.097.612,45 € | 9.94% |
| 2015 | 1.907.919,71 € | -9.49% |
| 2014 | 2.108.014,87 € | -5.08% |
| 2013 | 2.220.891,99 € | 12.60% |
| 2012 | 1.972.351,41 € | -8.26% |
| 2011 | 2.149.917,15 € | -15.86% |
| 2010 | 2.555.146,78 € | 36.41% |
| 2009 | 1.873.186,40 € | 19.00% |
| 2008 | 1.574.133,06 € | 21.52% |
| 2007 | 1.295.410,24 € | -0.01% |
| 2006 | 1.295.580,48 € | 46.52% |
| 2005 | 884.231,23 € | 2.30% |
| 2004 | 864.340,54 € | 10.60% |
| 2003 | 781.495,11 € | -6.07% |
| 2001 | 832.013,69 € | 102.02% |
| 1996 | 411.852,14 € | -2.13% |
| 1995 | 420.830,74 € | 20.13% |
| 1994 | 350.305,92 € | 0.00% |
| 1993 | 350.305,92 € | -7.50% |
| 1992 | 378.698,11 € | 29.90% |
| 1991 | 291.532,09 € | 14.81% |
| 1990 | 253.932,30 € | 8.16% |
| 1989 | 234.782,82 € | 74.56% |
| 1988 | 134.502,57 € | 5.67% |
| 1987 | 127.289,87 € | 1.29% |
| 1986 | 125.669,73 € | 16.74% |
| 1985 | 107.653,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.281,84 € | -57.98% |
| 2020 | 183.929,15 € | 125.23% |
| 2018 | 81.663,81 € | -0.87% |
| 2017 | 82.382,00 € | 43.47% |
| 2016 | 57.419,27 € | 31.84% |
| 2015 | 43.551,43 € | 15.13% |
| 2014 | 37.829,19 € | -13.14% |
| 2013 | 43.550,51 € | 4.58% |
| 2012 | 41.641,85 € | -13.78% |
| 2011 | 48.296,13 € | -72.11% |
| 2010 | 173.173,73 € | 336.83% |
| 2009 | 39.643,28 € | -19.18% |
| 2008 | 49.050,00 € | 0.46% |
| 2007 | 48.825,00 € | -8.92% |
| 2006 | 53.609,45 € | 10.32% |
| 2005 | 48.593,54 € | 7.23% |
| 2004 | 45.317,38 € | 8.14% |
| 2003 | 41.906,88 € | 25.43% |
| 2001 | 33.411,75 € | -6.63% |
| 1996 | 35.784,86 € | 23.78% |
| 1995 | 28.909,08 € | -40.28% |
| 1994 | 48.408,11 € | 0.00% |
| 1993 | 48.408,11 € | 153.86% |
| 1992 | 19.068,98 € | -9.99% |
| 1991 | 21.184,85 € | 4.20% |
| 1990 | 20.330,19 € | 20.27% |
| 1989 | 16.904,42 € | 3.59% |
| 1988 | 16.318,79 € | -23.15% |
| 1987 | 21.235,07 € | 0.00% |
| 1986 | 21.235,07 € | 108.88% |
| 1985 | 10.166,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | 0.00% |
| 2018 | 30,00 € | 0.00% |
| 2017 | 30,00 € | -99.97% |
| 2016 | 118.226,60 € | 3,569.35% |
| 2015 | 3.222,00 € | -69.28% |
| 2014 | 10.488,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 167.248,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.826,13 € | 0.00% |
| 2007 | 4.826,13 € | 19,975.42% |
| 2006 | 24,04 € | 0.00% |
| 2005 | 24,04 € | 0.00% |
| 2004 | 24,04 € | 0.00% |
| 2003 | 24,04 € | 0.00% |
| 2001 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 300.00% |
| 1989 | 6,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 838.752,18 € | 3.30% |
| 2015 | 811.919,30 € | -29.37% |
| 2014 | 1.149.467,76 € | 41.55% |
| 2013 | 812.034,88 € | 6.85% |
| 2012 | 759.995,62 € | -33.74% |
| 2011 | 1.147.068,11 € | -12.34% |
| 2010 | 1.308.604,69 € | -45.38% |
| 2009 | 2.395.673,31 € | 2,894.59% |
| 2008 | 80.000,00 € | -52.94% |
| 2007 | 170.000,00 € | 749.99% |
| 2006 | 20.000,16 € | 0.00% |
| 2005 | 20.000,00 € | -75.36% |
| 2004 | 81.160,16 € | 1,850.89% |
| 2003 | 4.160,16 € | 592.19% |
| 2001 | 601,01 € | -99.87% |
| 1996 | 465.340,25 € | 5.22% |
| 1995 | 442.255,54 € | -3.43% |
| 1994 | 457.971,22 € | 0.00% |
| 1993 | 457.971,22 € | -7.30% |
| 1992 | 494.031,95 € | -1.28% |
| 1991 | 500.457,32 € | -25.61% |
| 1990 | 672.749,22 € | 2.54% |
| 1989 | 656.069,65 € | 7,785.15% |
| 1988 | 8.320,32 € | 0.00% |
| 1987 | 8.320,32 € | 434.29% |
| 1986 | 1.557,26 € | -98.56% |
| 1985 | 108.182,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -33.33% |
| 2020 | 9.000,00 € | 0.00% |
| 2018 | 9.000,00 € | 0.00% |
| 2017 | 9.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.700,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 33.33% |
| 1987 | 2.253,80 € | 36.36% |
| 1986 | 1.652,78 € | -5.35% |
| 1985 | 1.746,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 924.800,00 € | -61.24% |
| 2015 | 2.385.862,70 € | 1,292.70% |
| 2014 | 171.311,44 € | -51.05% |
| 2013 | 350.000,00 € | -80.70% |
| 2012 | 1.813.724,37 € | 612.15% |
| 2011 | 254.681,56 € | 6.05% |
| 2010 | 240.141,04 € | 33.41% |
| 2009 | 180.000,00 € | -33.82% |
| 2008 | 272.000,00 € | -40.79% |
| 2007 | 459.389,33 € | -10.10% |
| 2006 | 511.008,56 € | 196.22% |
| 2005 | 172.508,99 € | -52.40% |
| 2004 | 362.391,31 € | -3.06% |
| 2003 | 373.834,27 € | 70.62% |
| 2001 | 219.108,88 € | 1,822,769.22% |
| 1996 | 12,02 € | -99.97% |
| 1995 | 42.224,74 € | -35.54% |
| 1994 | 65.502,60 € | 0.00% |
| 1993 | 65.502,60 € | 544,846.76% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 62.077,71 € | 330.19% |
| 1990 | 14.430,30 € | -65.66% |
| 1989 | 42.018,04 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 105.590,09 € | 23.72% |
| 1985 | 85.343,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.179.213,42 € | 10.60% |
| 2020 | 2.874.629,86 € | 32.27% |
| 2018 | 2.173.260,75 € | 0.00% |
| 2017 | 2.173.260,75 € | -3.86% |
| 2016 | 2.260.575,06 € | -5.68% |
| 2015 | 2.396.758,66 € | -0.96% |
| 2014 | 2.420.096,05 € | 6.81% |
| 2013 | 2.265.859,06 € | 1.42% |
| 2012 | 2.234.043,11 € | -3.33% |
| 2011 | 2.311.115,40 € | -20.28% |
| 2010 | 2.898.950,78 € | 26.08% |
| 2009 | 2.299.298,99 € | 24.98% |
| 2008 | 1.839.754,66 € | 17.23% |
| 2007 | 1.569.408,55 € | 36.55% |
| 2006 | 1.149.365,06 € | 13.65% |
| 2005 | 1.011.308,80 € | 0.62% |
| 2004 | 1.005.065,84 € | 13.93% |
| 2003 | 882.209,24 € | 9.14% |
| 2001 | 808.304,76 € | 72.17% |
| 1996 | 469.489,00 € | 4.19% |
| 1995 | 450.627,23 € | 13.93% |
| 1994 | 395.515,66 € | 0.00% |
| 1993 | 395.515,66 € | 0.12% |
| 1992 | 395.045,85 € | 38.88% |
| 1991 | 284.450,45 € | 9.35% |
| 1990 | 260.118,50 € | 23.10% |
| 1989 | 211.301,85 € | 20.64% |
| 1988 | 175.148,41 € | 13.66% |
| 1987 | 154.102,36 € | 0.00% |
| 1986 | 154.102,36 € | 37.69% |
| 1985 | 111.918,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520.435,42 € | -2.51% |
| 2020 | 1.559.635,07 € | 5.04% |
| 2018 | 1.484.852,87 € | 6.56% |
| 2017 | 1.393.504,56 € | 22.29% |
| 2016 | 1.139.521,67 € | -2.55% |
| 2015 | 1.169.378,92 € | 10.85% |
| 2014 | 1.054.894,19 € | -2.32% |
| 2013 | 1.079.948,22 € | 10.56% |
| 2012 | 976.787,17 € | -12.10% |
| 2011 | 1.111.281,18 € | -7.92% |
| 2010 | 1.206.922,13 € | -5.83% |
| 2009 | 1.281.609,91 € | -5.05% |
| 2008 | 1.349.755,95 € | 35.76% |
| 2007 | 994.246,01 € | 11.15% |
| 2006 | 894.537,58 € | 1.03% |
| 2005 | 885.382,13 € | 8.14% |
| 2004 | 818.710,29 € | 39.23% |
| 2003 | 588.036,89 € | -7.21% |
| 2001 | 633.743,48 € | 101.08% |
| 1996 | 315.165,00 € | 12.27% |
| 1995 | 280.712,26 € | 3.15% |
| 1994 | 272.132,69 € | 0.00% |
| 1993 | 272.132,69 € | -12.56% |
| 1992 | 311.237,51 € | 23.89% |
| 1991 | 251.212,76 € | 22.65% |
| 1990 | 204.819,79 € | 21.74% |
| 1989 | 168.248,46 € | 64.66% |
| 1988 | 102.181,55 € | 15.84% |
| 1987 | 88.210,41 € | -7.27% |
| 1986 | 95.122,05 € | 3.79% |
| 1985 | 91.648,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.815,58 € | -6.20% |
| 2020 | 103.214,47 € | 115.01% |
| 2018 | 48.005,04 € | -2.69% |
| 2017 | 49.331,33 € | 4.93% |
| 2016 | 47.012,60 € | -35.96% |
| 2015 | 73.416,63 € | -53.43% |
| 2014 | 157.652,74 € | 0.98% |
| 2013 | 156.119,43 € | -16.10% |
| 2012 | 186.082,25 € | 230.92% |
| 2011 | 56.231,48 € | 88.23% |
| 2010 | 29.874,26 € | -65.59% |
| 2009 | 86.829,29 € | 42.62% |
| 2008 | 60.883,24 € | 0.25% |
| 2007 | 60.730,42 € | 58.24% |
| 2006 | 38.378,05 € | 31.20% |
| 2005 | 29.251,91 € | 43.71% |
| 2004 | 20.354,37 € | -31.77% |
| 2003 | 29.832,27 € | -55.63% |
| 2001 | 67.230,01 € | 147.59% |
| 1996 | 27.154,18 € | -1.36% |
| 1995 | 27.528,31 € | 38.20% |
| 1994 | 19.918,49 € | 0.00% |
| 1993 | 19.918,49 € | 13.36% |
| 1992 | 17.570,31 € | 16.67% |
| 1991 | 15.059,42 € | 34.24% |
| 1990 | 11.218,38 € | 51.37% |
| 1989 | 7.411,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.557,26 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.938,72 € | 10.65% |
| 2020 | 487.050,72 € | -2.88% |
| 2018 | 501.511,97 € | 16.83% |
| 2017 | 429.251,97 € | 15.29% |
| 2016 | 372.335,41 € | -14.56% |
| 2015 | 435.781,36 € | 20.40% |
| 2014 | 361.949,48 € | 0.33% |
| 2013 | 360.767,32 € | -12.93% |
| 2012 | 414.326,48 € | 61.94% |
| 2011 | 255.849,77 € | -17.95% |
| 2010 | 311.836,59 € | -9.44% |
| 2009 | 344.329,31 € | 2.00% |
| 2008 | 337.588,41 € | 22.51% |
| 2007 | 275.551,08 € | -36.72% |
| 2006 | 435.435,88 € | 91.94% |
| 2005 | 226.855,15 € | -6.48% |
| 2004 | 242.562,58 € | 3.11% |
| 2003 | 235.250,07 € | -0.75% |
| 2001 | 237.020,56 € | 63.06% |
| 1996 | 145.359,27 € | 9.88% |
| 1995 | 132.286,18 € | 39.66% |
| 1994 | 94.717,14 € | 0.00% |
| 1993 | 94.717,14 € | 27.25% |
| 1992 | 74.435,35 € | 142.61% |
| 1991 | 30.681,67 € | 5.88% |
| 1990 | 28.977,03 € | 2.08% |
| 1989 | 28.387,20 € | 7.26% |
| 1988 | 26.466,19 € | 13.16% |
| 1987 | 23.387,54 € | 0.00% |
| 1986 | 23.387,54 € | 24.36% |
| 1985 | 18.806,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 66.67% |
| 2018 | 15.000,00 € | 200.00% |
| 2017 | 5.000,00 € | |
| 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 € | |
| 2001 | 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 | 144.980,38 € | -1.08% |
| 2020 | 146.558,84 € | -31.08% |
| 2018 | 212.656,00 € | -24.51% |
| 2017 | 281.704,40 € | -88.57% |
| 2016 | 2.465.599,30 € | 75.56% |
| 2015 | 1.404.418,49 € | 23.03% |
| 2014 | 1.141.532,24 € | 7.29% |
| 2013 | 1.063.997,58 € | -29.77% |
| 2012 | 1.514.996,67 € | 50.45% |
| 2011 | 1.006.981,44 € | -46.12% |
| 2010 | 1.868.876,07 € | -23.55% |
| 2009 | 2.444.642,56 € | 341.22% |
| 2008 | 554.065,16 € | -3.08% |
| 2007 | 571.699,52 € | -4.41% |
| 2006 | 598.049,04 € | 47.08% |
| 2005 | 406.615,94 € | -32.32% |
| 2004 | 600.786,64 € | 24.97% |
| 2003 | 480.759,99 € | 83.78% |
| 2001 | 261.595,78 € | -50.09% |
| 1996 | 524.154,16 € | -3.04% |
| 1995 | 540.576,86 € | -12.11% |
| 1994 | 615.073,06 € | 0.00% |
| 1993 | 615.073,06 € | 21.11% |
| 1992 | 507.869,42 € | -13.93% |
| 1991 | 590.077,03 € | -16.42% |
| 1990 | 706.035,72 € | 8.24% |
| 1989 | 652.277,06 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.500,93 € | -87.55% |
| 1986 | 92.367,82 € | -51.63% |
| 1985 | 190.979,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2018 | 6,00 € | 0.00% |
| 2017 | 6,00 € | -99.88% |
| 2016 | 5.132,00 € | -32.39% |
| 2015 | 7.590,48 € | -93.32% |
| 2014 | 113.662,00 € | 125.39% |
| 2013 | 50.430,12 € | -40.12% |
| 2012 | 84.212,25 € | -34.54% |
| 2011 | 128.642,07 € | -38.27% |
| 2010 | 208.400,09 € | 27.38% |
| 2009 | 163.608,53 € | 2,722,171.71% |
| 2008 | 6,01 € | -99.99% |
| 2007 | 63.689,91 € | -71.50% |
| 2006 | 223.508,97 € | 1,830.43% |
| 2005 | 11.578,22 € | -81.35% |
| 2004 | 62.077,73 € | -23.37% |
| 2003 | 81.014,17 € | 128.20% |
| 2001 | 35.501,44 € | 50.64% |
| 1996 | 23.566,92 € | 353.32% |
| 1995 | 5.198,75 € | -81.37% |
| 1994 | 27.904,99 € | 0.00% |
| 1993 | 27.904,99 € | 43.17% |
| 1992 | 19.490,82 € | -10.98% |
| 1991 | 21.894,87 € | -24.44% |
| 1990 | 28.977,03 € | -22.70% |
| 1989 | 37.484,30 € | 889.33% |
| 1988 | 3.788,85 € | |
| 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 | 6.000,00 € | -33.33% |
| 2020 | 9.000,00 € | 0.00% |
| 2018 | 9.000,00 € | 0.00% |
| 2017 | 9.000,00 € | 275.00% |
| 2016 | 2.400,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.700,00 € | 113.64% |
| 2012 | 2.200,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 51.52% |
| 1987 | 1.983,34 € | 0.00% |
| 1986 | 1.983,34 € | -35.10% |
| 1985 | 3.055,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.736,48 € | -28.91% |
| 2020 | 693.153,04 € | 41.51% |
| 2018 | 489.824,17 € | 0.26% |
| 2017 | 488.551,50 € | 1.09% |
| 2016 | 483.292,58 € | -76.53% |
| 2015 | 2.059.277,82 € | 350.30% |
| 2014 | 457.317,48 € | 239.58% |
| 2013 | 134.669,69 € | -10.41% |
| 2012 | 150.316,09 € | 33.64% |
| 2011 | 112.479,19 € | 5.38% |
| 2010 | 106.733,26 € | 11.88% |
| 2009 | 95.395,52 € | -36.03% |
| 2008 | 149.136,65 € | -27.39% |
| 2007 | 205.382,66 € | 80.77% |
| 2006 | 113.613,74 € | -6.18% |
| 2005 | 121.096,72 € | 51.31% |
| 2004 | 80.034,28 € | -2.27% |
| 2003 | 81.890,40 € | 31.86% |
| 2001 | 62.103,54 € | 183.43% |
| 1996 | 21.911,66 € | 16.27% |
| 1995 | 18.844,99 € | 54.41% |
| 1994 | 12.204,26 € | 0.00% |
| 1993 | 12.204,26 € | 10.73% |
| 1992 | 11.021,86 € | -59.45% |
| 1991 | 27.181,01 € | 9.12% |
| 1990 | 24.909,31 € | 77.48% |
| 1989 | 14.034,80 € | -5.80% |
| 1988 | 14.898,72 € | 0.00% |
| 1987 | 14.898,72 € | 316.23% |
| 1986 | 3.579,42 € | 0.00% |
| 1985 | 3.579,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedrera
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 21:05
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