Presupuestos Municipales Ayuntamiento de Pilas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pilas 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 Pilas en 2021
| Presupuesto municipal Ayuntamiendo de Pilas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.055.633,75 € | 40.86% | Gastos personal | 5.134.768,38 € | 52.05% |
| Impuestos indirectos | 121.474,71 € | 1.22% | Gastos bienes y servicios | 2.895.751,49 € | 29.35% |
| Tasas y otros ingresos | 566.934,22 € | 5.71% | Gastos financieros | 162.399,28 € | 1.65% |
| Transferencias Corrientes | 4.910.786,65 € | 49.47% | Transferencias Corrientes | 411.400,17 € | 4.17% |
| Ingresos Patrimoniales | 123.658,64 € | 1.25% | Fondo de Contingencia | 100.000,00 € | 1.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 238.500,00 € | 2.42% |
| Transferencias de capital | 123.640,88 € | 1.25% | Transferencias de capital | 210,00 € | 0.00% |
| Activos financieros | 24.000,00 € | 0.24% | Activos financieros | 26.618,72 € | 0.27% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 895.889,95 € | 9.08% |
| Total | 9.926.128,85 € | 100% | Total | 9.865.537,99 € | 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 Pilas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.926.128,85 € | -1.16% | 9.865.537,99 € | 1.14% | |
| 2020 | 10.042.238,14 € | -20.58% | 9.754.646,30 € | -15.46% | |
| 2019 | 12.644.994,47 € | -13.91% | 11.538.451,00 € | -7.97% | |
| 2018 | 14.688.925,79 € | 27.94% | 12.537.469,41 € | -7.90% | |
| 2017 | 11.481.482,98 € | -5.10% | 13.613.290,97 € | 47.67% | |
| 2016 | 12.097.922,90 € | -2.03% | 9.218.953,22 € | -3.57% | |
| 2015 | 12.349.039,54 € | 14.48% | 9.560.414,38 € | -3.90% | |
| 2014 | 10.787.025,50 € | -4.90% | 9.948.535,46 € | -3.66% | |
| 2013 | 11.342.436,30 € | -14.73% | 10.326.208,28 € | 1.30% | |
| 2012 | 13.301.802,58 € | 34.43% | 10.193.595,22 € | -13.38% | |
| 2011 | 9.895.308,71 € | -12.30% | 11.768.252,75 € | -9.47% | |
| 2010 | 11.283.434,11 € | -29.74% | 12.999.276,66 € | -18.20% | |
| 2009 | 16.059.326,15 € | 79.16% | 15.890.768,66 € | 53.12% | |
| 2008 | 8.963.872,49 € | -38.44% | 10.378.002,24 € | -20.55% | |
| 2007 | 14.562.177,46 € | 26.24% | 13.061.591,83 € | 34.29% | |
| 2006 | 11.535.681,20 € | -6.21% | 9.726.155,08 € | 5.09% | |
| 2005 | 12.299.754,32 € | 32.54% | 9.254.763,95 € | 23.56% | |
| 2004 | 9.279.902,54 € | 149.54% | 7.489.889,24 € | 1,404.57% | |
| 2003 | 3.718.802,14 € | -3.92% | 497.810,21 € | 4.76% | |
| 2002 | 3.870.412,92 € | -24.47% | 475.183,40 € | -90.73% | |
| 2000 | 5.124.080,12 € | -28.53% | 5.124.080,12 € | -28.53% | |
| 1999 | 7.169.518,65 € | 125.67% | 7.169.518,65 € | 125.67% | |
| 1998 | 3.176.934,16 € | -23.64% | 3.176.934,16 € | -17.95% | |
| 1997 | 4.160.322,09 € | 30.95% | 3.871.840,31 € | 21.87% | |
| 1996 | 3.176.934,16 € | 35.56% | 3.176.934,16 € | 35.56% | |
| 1995 | 2.343.606,48 € | -43.84% | 2.343.606,48 € | -38.89% | |
| 1994 | 4.173.237,35 € | 0.00% | 3.835.168,02 € | 0.00% | |
| 1993 | 4.173.237,35 € | 51.51% | 3.835.168,02 € | 39.24% | |
| 1992 | 2.754.414,51 € | 0.00% | 2.754.414,52 € | 0.00% | |
| 1991 | 2.754.414,51 € | 93.11% | 2.754.414,52 € | 93.11% | |
| 1990 | 1.426.353,54 € | -30.43% | 1.426.353,54 € | -30.43% | |
| 1989 | 2.050.282,55 € | 14.05% | 2.050.282,53 € | 14.05% | |
| 1988 | 1.797.701,86 € | 56.18% | 1.797.701,87 € | 56.18% | |
| 1987 | 1.151.058,37 € | -45.81% | 1.151.058,38 € | -45.81% | |
| 1986 | 2.123.947,33 € | 201.13% | 2.123.947,34 € | 201.13% | |
| 1985 | 705.315,15 € | 705.315,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.055.633,75 € | 1.43% |
| 2020 | 3.998.438,75 € | -2.86% |
| 2019 | 4.116.192,31 € | 2.59% |
| 2018 | 4.012.312,66 € | -1.94% |
| 2017 | 4.091.590,97 € | -11.04% |
| 2016 | 4.599.273,85 € | 13.91% |
| 2015 | 4.037.570,80 € | 1.82% |
| 2014 | 3.965.570,55 € | 5.69% |
| 2013 | 3.752.141,20 € | 2.88% |
| 2012 | 3.647.126,64 € | 7.61% |
| 2011 | 3.389.255,34 € | 14.22% |
| 2010 | 2.967.412,25 € | -2.73% |
| 2009 | 3.050.781,59 € | 19.01% |
| 2008 | 2.563.527,64 € | 19.88% |
| 2007 | 2.138.416,80 € | 6.37% |
| 2006 | 2.010.306,98 € | -1.70% |
| 2005 | 2.044.999,77 € | 17.13% |
| 2004 | 1.745.903,69 € | 516.40% |
| 2003 | 283.243,76 € | 10.85% |
| 2002 | 255.518,90 € | -79.13% |
| 2000 | 1.224.206,06 € | 18.27% |
| 1999 | 1.035.062,52 € | 22.18% |
| 1998 | 847.193,99 € | 8.68% |
| 1997 | 779.512,70 € | -7.99% |
| 1996 | 847.193,99 € | 21.62% |
| 1995 | 696.564,48 € | 26.53% |
| 1994 | 550.527,09 € | 0.00% |
| 1993 | 550.527,09 € | 9.96% |
| 1992 | 500.643,08 € | 0.00% |
| 1991 | 500.643,08 € | 25.08% |
| 1990 | 400.274,06 € | 31.88% |
| 1989 | 303.506,89 € | 12.68% |
| 1988 | 269.350,88 € | 10.00% |
| 1987 | 244.863,16 € | -5.67% |
| 1986 | 259.573,52 € | 67.34% |
| 1985 | 155.114,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.474,71 € | 31.00% |
| 2020 | 92.727,00 € | -25.83% |
| 2019 | 125.018,69 € | -5.10% |
| 2018 | 131.739,20 € | 25.40% |
| 2017 | 105.056,77 € | 10.58% |
| 2016 | 95.002,49 € | -10.09% |
| 2015 | 105.664,79 € | -24.94% |
| 2014 | 140.782,80 € | 116.67% |
| 2013 | 64.974,46 € | -37.20% |
| 2012 | 103.458,99 € | -2.21% |
| 2011 | 105.794,63 € | -20.84% |
| 2010 | 133.646,01 € | 22.08% |
| 2009 | 109.475,33 € | -60.72% |
| 2008 | 278.673,61 € | -68.75% |
| 2007 | 891.651,97 € | -22.41% |
| 2006 | 1.149.116,89 € | -3.01% |
| 2005 | 1.184.726,34 € | 153.44% |
| 2004 | 467.467,25 € | -50.40% |
| 2003 | 942.474,16 € | 16.12% |
| 2002 | 811.612,70 € | 297.18% |
| 2000 | 204.344,12 € | 54.55% |
| 1999 | 132.222,66 € | 37.50% |
| 1998 | 96.161,94 € | 60.00% |
| 1997 | 60.101,21 € | -37.50% |
| 1996 | 96.161,94 € | 60.00% |
| 1995 | 60.101,21 € | -62.96% |
| 1994 | 162.273,27 € | 0.00% |
| 1993 | 162.273,27 € | 119.37% |
| 1992 | 73.972,59 € | 0.00% |
| 1991 | 73.972,59 € | 36.76% |
| 1990 | 54.091,09 € | -20.60% |
| 1989 | 68.127,67 € | 33.12% |
| 1988 | 51.176,18 € | 13.31% |
| 1987 | 45.166,06 € | 6.90% |
| 1986 | 42.251,15 € | 27.12% |
| 1985 | 33.235,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.934,22 € | -6.89% |
| 2020 | 608.900,00 € | -16.88% |
| 2019 | 732.522,94 € | -4.11% |
| 2018 | 763.915,66 € | 10.71% |
| 2017 | 689.989,93 € | 1.61% |
| 2016 | 679.062,58 € | 10.65% |
| 2015 | 613.710,67 € | -6.50% |
| 2014 | 656.369,22 € | -2.89% |
| 2013 | 675.892,48 € | 3.38% |
| 2012 | 653.788,95 € | -6.78% |
| 2011 | 701.354,43 € | -0.58% |
| 2010 | 705.466,15 € | -3.72% |
| 2009 | 732.701,69 € | -32.21% |
| 2008 | 1.080.790,12 € | -19.31% |
| 2007 | 1.339.421,95 € | -1.56% |
| 2006 | 1.360.639,41 € | -0.94% |
| 2005 | 1.373.532,28 € | 36.02% |
| 2004 | 1.009.821,63 € | -65.11% |
| 2003 | 2.894.692,30 € | -17.04% |
| 2002 | 3.489.436,78 € | 409.76% |
| 2000 | 684.531,93 € | 28.14% |
| 1999 | 534.206,78 € | 20.12% |
| 1998 | 444.718,95 € | -5.47% |
| 1997 | 470.472,32 € | 5.79% |
| 1996 | 444.718,95 € | 17.98% |
| 1995 | 376.954,83 € | -46.05% |
| 1994 | 698.766,18 € | 0.00% |
| 1993 | 698.766,18 € | 205.93% |
| 1992 | 228.408,65 € | 0.00% |
| 1991 | 228.408,65 € | 17.04% |
| 1990 | 195.162,18 € | -43.46% |
| 1989 | 345.171,81 € | 9.92% |
| 1988 | 314.023,51 € | 30.62% |
| 1987 | 240.404,84 € | -23.22% |
| 1986 | 313.127,31 € | 65.35% |
| 1985 | 189.376,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.910.786,65 € | -3.35% |
| 2020 | 5.081.241,38 € | -16.20% |
| 2019 | 6.063.515,68 € | 16.69% |
| 2018 | 5.196.141,41 € | 0.66% |
| 2017 | 5.161.837,93 € | -5.24% |
| 2016 | 5.447.099,79 € | 4.42% |
| 2015 | 5.216.608,98 € | 0.93% |
| 2014 | 5.168.791,03 € | -4.94% |
| 2013 | 5.437.588,95 € | 12.01% |
| 2012 | 4.854.502,32 € | 6.39% |
| 2011 | 4.562.799,66 € | 2.07% |
| 2010 | 4.470.460,46 € | -26.34% |
| 2009 | 6.068.711,91 € | 54.24% |
| 2008 | 3.934.489,47 € | -6.02% |
| 2007 | 4.186.621,23 € | 36.22% |
| 2006 | 3.073.368,86 € | -16.79% |
| 2005 | 3.693.506,33 € | 22.51% |
| 2004 | 3.014.746,11 € | 1,718.13% |
| 2003 | 165.815,59 € | 70.01% |
| 2002 | 97.535,69 € | -94.44% |
| 2000 | 1.752.800,78 € | 3.07% |
| 1999 | 1.700.599,45 € | 53.04% |
| 1998 | 1.111.192,62 € | -23.36% |
| 1997 | 1.449.923,02 € | 30.48% |
| 1996 | 1.111.192,62 € | 18.12% |
| 1995 | 940.697,04 € | -31.38% |
| 1994 | 1.370.796,44 € | 0.00% |
| 1993 | 1.370.796,44 € | 77.41% |
| 1992 | 772.661,17 € | 0.00% |
| 1991 | 772.661,17 € | 17.40% |
| 1990 | 658.126,29 € | -27.65% |
| 1989 | 909.632,62 € | 134.17% |
| 1988 | 388.451,98 € | 11.65% |
| 1987 | 347.921,60 € | 11.33% |
| 1986 | 312.526,29 € | 5.47% |
| 1985 | 296.329,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.658,64 € | 11.11% |
| 2020 | 111.290,13 € | -32.42% |
| 2019 | 164.689,66 € | -98.33% |
| 2018 | 9.868.299,82 € | 4,217.97% |
| 2017 | 228.540,32 € | 78.15% |
| 2016 | 128.285,74 € | -30.50% |
| 2015 | 184.583,52 € | 129.64% |
| 2014 | 80.380,66 € | -20.31% |
| 2013 | 100.871,32 € | -4.45% |
| 2012 | 105.566,54 € | 9.46% |
| 2011 | 96.444,06 € | -54.27% |
| 2010 | 210.912,23 € | 19.03% |
| 2009 | 177.193,11 € | 4,352.08% |
| 2008 | 3.980,01 € | -98.12% |
| 2007 | 212.070,01 € | 7.45% |
| 2006 | 197.369,83 € | -85.88% |
| 2005 | 1.398.227,63 € | 37.98% |
| 2004 | 1.013.349,43 € | 68.65% |
| 2003 | 600.860,29 € | 27.84% |
| 2002 | 470.016,01 € | 133.90% |
| 2000 | 200.946,50 € | -6.50% |
| 1999 | 214.921,93 € | -8.19% |
| 1998 | 234.094,21 € | 36.96% |
| 1997 | 170.925,64 € | -26.98% |
| 1996 | 234.094,21 € | 85.48% |
| 1995 | 126.212,56 € | 14.19% |
| 1994 | 110.526,13 € | 0.00% |
| 1993 | 110.526,13 € | 30.26% |
| 1992 | 84.852,07 € | 0.00% |
| 1991 | 84.852,07 € | -3.96% |
| 1990 | 88.348,78 € | 56.38% |
| 1989 | 56.495,14 € | 30.56% |
| 1988 | 43.272,87 € | 63.64% |
| 1987 | 26.444,53 € | 13.24% |
| 1986 | 23.352,59 € | 58.59% |
| 1985 | 14.724,80 € | |
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 € | -100.00% |
| 2017 | 111.424,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -3.691,69 € | -130.30% |
| 2013 | 12.185,22 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.007.498,12 € | 3,769.93% |
| 2006 | 26.034,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.774.817,20 € | 87.13% |
| 2002 | 948.440,73 € | 697.01% |
| 2000 | 119.000,40 € | 81.25% |
| 1999 | 65.654,56 € | 236.12% |
| 1998 | 19.532,91 € | -88.05% |
| 1997 | 163.401,80 € | 736.55% |
| 1996 | 19.532,91 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -99.91% |
| 1988 | 329.316,08 € | 264.08% |
| 1987 | 90.452,32 € | 7,425.03% |
| 1986 | 1.202,02 € | 299.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.640,88 € | -1.59% |
| 2020 | 125.640,88 € | -91.13% |
| 2019 | 1.416.655,19 € | 18.42% |
| 2018 | 1.196.321,50 € | 11.91% |
| 2017 | 1.069.043,06 € | 2.59% |
| 2016 | 1.042.065,17 € | 1.14% |
| 2015 | 1.030.366,89 € | 37.43% |
| 2014 | 749.762,82 € | -40.79% |
| 2013 | 1.266.282,67 € | 58.80% |
| 2012 | 797.411,15 € | 5.97% |
| 2011 | 752.490,08 € | -72.95% |
| 2010 | 2.782.310,82 € | -31.20% |
| 2009 | 4.044.141,82 € | 302.50% |
| 2008 | 1.004.750,57 € | -68.80% |
| 2007 | 3.219.892,35 € | 12.90% |
| 2006 | 2.851.982,76 € | 25.51% |
| 2005 | 2.272.249,47 € | 20.68% |
| 2004 | 1.882.896,99 € | 1,454.41% |
| 2003 | 121.132,47 € | 43.53% |
| 2002 | 84.396,55 € | -87.59% |
| 2000 | 679.815,12 € | -53.82% |
| 1999 | 1.472.076,65 € | 773.11% |
| 1998 | 168.602,47 € | -4.84% |
| 1997 | 177.171,79 € | 5.08% |
| 1996 | 168.602,47 € | 127.16% |
| 1995 | 74.222,60 € | -89.37% |
| 1994 | 698.179,50 € | 0.00% |
| 1993 | 698.179,50 € | -20.78% |
| 1992 | 881.359,00 € | 0.00% |
| 1991 | 881.359,00 € | 4,788.19% |
| 1990 | 18.030,38 € | -88.28% |
| 1989 | 153.874,20 € | -2.67% |
| 1988 | 158.093,43 € | 12.19% |
| 1987 | 140.920,41 € | -79.99% |
| 1986 | 704.119,26 € | 5,907.98% |
| 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | -9.09% |
| 2019 | 26.400,00 € | 4.76% |
| 2018 | 25.200,00 € | 5.00% |
| 2017 | 24.000,00 € | -16.00% |
| 2016 | 28.570,00 € | -4.13% |
| 2015 | 29.800,00 € | 2.55% |
| 2014 | 29.060,11 € | -10.58% |
| 2013 | 32.500,00 € | 124.14% |
| 2012 | 14.500,00 € | -19.08% |
| 2011 | 17.918,76 € | 35.48% |
| 2010 | 13.226,19 € | -85.71% |
| 2009 | 92.546,92 € | -5.24% |
| 2008 | 97.661,07 € | -40.58% |
| 2007 | 164.345,66 € | 19.45% |
| 2006 | 137.589,97 € | 29.54% |
| 2005 | 106.217,04 € | -27.11% |
| 2004 | 145.717,44 € | -60.07% |
| 2003 | 364.944,00 € | 99.74% |
| 2002 | 182.705,96 € | 280.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 300.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -9.09% |
| 1988 | 13.222,27 € | 46.67% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 33.33% |
| 1985 | 4.507,59 € | |
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 | 4.232.413,78 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 78.563,28 € | -93.05% |
| 2015 | 1.130.733,89 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.125.447,99 € | 1,060.79% |
| 2011 | 269.251,75 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.783.773,78 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.402.259,37 € | 92.28% |
| 2006 | 729.272,50 € | 222.27% |
| 2005 | 226.295,46 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.604.759,11 € | 10.77% |
| 2002 | 7.768.086,40 € | 3,592.86% |
| 2000 | 210.354,24 € | -89.30% |
| 1999 | 1.966.693,13 € | 707.95% |
| 1998 | 243.416,83 € | -72.24% |
| 1997 | 876.793,37 € | 260.20% |
| 1996 | 243.416,83 € | 287.34% |
| 1995 | 62.843,63 € | -89.21% |
| 1994 | 582.168,72 € | 0.00% |
| 1993 | 582.168,72 € | 190.80% |
| 1992 | 200.197,20 € | 0.00% |
| 1991 | 200.197,20 € | |
| 1990 | 0,01 € | -100.00% |
| 1989 | 201.153,47 € | -12.84% |
| 1988 | 230.794,66 € | 3,831.59% |
| 1987 | 5.870,27 € | -98.73% |
| 1986 | 461.785,07 € | 7,683,511.81% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.134.768,38 € | 1.15% |
| 2020 | 5.076.313,21 € | -2.18% |
| 2019 | 5.189.686,72 € | 8.24% |
| 2018 | 4.794.619,11 € | -34.53% |
| 2017 | 7.323.420,52 € | 57.02% |
| 2016 | 4.663.983,19 € | -6.81% |
| 2015 | 5.004.846,55 € | 0.58% |
| 2014 | 4.976.100,10 € | 8.14% |
| 2013 | 4.601.361,54 € | -4.20% |
| 2012 | 4.803.283,83 € | -21.48% |
| 2011 | 6.116.900,18 € | 1.73% |
| 2010 | 6.012.934,43 € | 6.23% |
| 2009 | 5.660.500,19 € | 13.80% |
| 2008 | 4.974.054,43 € | -17.53% |
| 2007 | 6.031.424,93 € | 31.90% |
| 2006 | 4.572.849,74 € | 10.98% |
| 2005 | 4.120.442,10 € | 18.11% |
| 2004 | 3.488.717,10 € | 107.72% |
| 2003 | 1.679.494,71 € | 15.28% |
| 2002 | 1.456.871,65 € | -40.46% |
| 2000 | 2.446.908,98 € | 11.06% |
| 1999 | 2.203.327,58 € | 39.41% |
| 1998 | 1.580.461,85 € | -7.30% |
| 1997 | 1.704.880,74 € | 7.87% |
| 1996 | 1.580.461,85 € | 31.61% |
| 1995 | 1.200.894,71 € | -35.94% |
| 1994 | 1.874.688,68 € | 0.00% |
| 1993 | 1.874.688,68 € | 86.06% |
| 1992 | 1.007.557,72 € | 0.00% |
| 1991 | 1.007.557,72 € | 31.81% |
| 1990 | 764.391,10 € | -19.99% |
| 1989 | 955.345,17 € | 58.48% |
| 1988 | 602.813,69 € | 34.15% |
| 1987 | 449.372,11 € | 5.35% |
| 1986 | 426.556,16 € | 23.86% |
| 1985 | 344.384,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.895.751,49 € | 1.35% |
| 2020 | 2.857.126,69 € | -19.19% |
| 2019 | 3.535.583,00 € | -2.15% |
| 2018 | 3.613.303,68 € | 16.90% |
| 2017 | 3.091.034,32 € | 19.78% |
| 2016 | 2.580.545,53 € | 6.21% |
| 2015 | 2.429.749,81 € | -5.96% |
| 2014 | 2.583.713,82 € | 2.73% |
| 2013 | 2.515.124,18 € | -13.29% |
| 2012 | 2.900.682,00 € | 0.95% |
| 2011 | 2.873.297,40 € | 6.53% |
| 2010 | 2.697.171,66 € | -13.09% |
| 2009 | 3.103.582,88 € | 24.88% |
| 2008 | 2.485.239,28 € | -16.31% |
| 2007 | 2.969.700,86 € | 20.79% |
| 2006 | 2.458.646,77 € | 6.92% |
| 2005 | 2.299.500,86 € | 25.80% |
| 2004 | 1.827.917,45 € | 1,698.99% |
| 2003 | 101.608,22 € | -59.05% |
| 2002 | 248.128,00 € | -77.51% |
| 2000 | 1.103.130,79 € | -3.63% |
| 1999 | 1.144.718,11 € | 38.23% |
| 1998 | 828.102,71 € | 25.31% |
| 1997 | 660.818,25 € | -20.20% |
| 1996 | 828.102,71 € | 26.36% |
| 1995 | 655.371,85 € | 11.25% |
| 1994 | 589.116,69 € | 0.00% |
| 1993 | 589.116,69 € | 43.13% |
| 1992 | 411.585,16 € | 0.00% |
| 1991 | 411.585,16 € | -8.83% |
| 1990 | 451.431,36 € | 5.00% |
| 1989 | 429.924,68 € | 40.06% |
| 1988 | 306.953,96 € | 7.27% |
| 1987 | 286.141,86 € | -19.05% |
| 1986 | 353.485,00 € | 53.97% |
| 1985 | 229.583,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.399,28 € | -24.43% |
| 2020 | 214.899,28 € | 236.67% |
| 2019 | 63.830,48 € | -62.65% |
| 2018 | 170.892,59 € | -5.56% |
| 2017 | 180.951,12 € | 40.96% |
| 2016 | 128.367,90 € | -4.16% |
| 2015 | 133.935,98 € | -64.35% |
| 2014 | 375.742,51 € | -11.41% |
| 2013 | 424.119,63 € | -5.13% |
| 2012 | 447.065,58 € | 100.49% |
| 2011 | 222.985,71 € | 33.86% |
| 2010 | 166.586,31 € | -39.82% |
| 2009 | 276.798,29 € | 13.22% |
| 2008 | 244.485,45 € | 19.25% |
| 2007 | 205.022,24 € | 274.27% |
| 2006 | 54.779,33 € | -34.50% |
| 2005 | 83.630,05 € | -35.18% |
| 2004 | 129.009,78 € | -62.30% |
| 2003 | 342.163,09 € | 61.69% |
| 2002 | 211.616,00 € | 31.84% |
| 2000 | 160.506,07 € | -29.62% |
| 1999 | 228.041,41 € | -9.45% |
| 1998 | 251.849,04 € | -0.46% |
| 1997 | 253.007,51 € | 0.46% |
| 1996 | 251.849,04 € | 6.43% |
| 1995 | 236.626,86 € | 48.94% |
| 1994 | 158.874,42 € | 0.00% |
| 1993 | 158.874,42 € | 40.34% |
| 1992 | 113.210,80 € | 0.00% |
| 1991 | 113.210,80 € | 27.27% |
| 1990 | 88.952,38 € | -29.00% |
| 1989 | 125.292,36 € | 75.79% |
| 1988 | 71.272,31 € | 10.33% |
| 1987 | 64.601,81 € | 28.68% |
| 1986 | 50.204,13 € | 116.40% |
| 1985 | 23.199,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.400,17 € | -5.37% |
| 2020 | 434.765,17 € | 54.77% |
| 2019 | 280.918,40 € | -22.76% |
| 2018 | 363.688,28 € | -14.19% |
| 2017 | 423.811,43 € | 61.62% |
| 2016 | 262.231,91 € | -17.12% |
| 2015 | 316.406,75 € | 7.58% |
| 2014 | 294.126,22 € | -8.70% |
| 2013 | 322.140,53 € | 22.00% |
| 2012 | 264.053,21 € | 19.55% |
| 2011 | 220.866,40 € | -51.84% |
| 2010 | 458.627,59 € | -16.30% |
| 2009 | 547.914,89 € | 82.87% |
| 2008 | 299.624,19 € | -33.54% |
| 2007 | 450.864,13 € | 21.75% |
| 2006 | 370.320,25 € | -8.38% |
| 2005 | 404.176,57 € | 64.94% |
| 2004 | 245.047,87 € | -85.31% |
| 2003 | 1.667.696,73 € | 9.41% |
| 2002 | 1.524.210,94 € | 1,142.67% |
| 2000 | 122.656,55 € | 60.33% |
| 1999 | 76.501,46 € | 58.12% |
| 1998 | 48.381,47 € | -14.69% |
| 1997 | 56.715,86 € | 17.23% |
| 1996 | 48.381,47 € | 65.98% |
| 1995 | 29.149,10 € | 38.57% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | -30.97% |
| 1992 | 30.471,32 € | 0.00% |
| 1991 | 30.471,32 € | 5.08% |
| 1990 | 28.998,83 € | -9.54% |
| 1989 | 32.058,49 € | 43.58% |
| 1988 | 22.327,60 € | 18.50% |
| 1987 | 18.841,73 € | -22.78% |
| 1986 | 24.401,09 € | 21.56% |
| 1985 | 20.073,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.500,00 € | 59.00% |
| 2020 | 150.000,00 € | -91.28% |
| 2019 | 1.720.847,40 € | -45.60% |
| 2018 | 3.163.611,16 € | 132.89% |
| 2017 | 1.358.388,59 € | 26.08% |
| 2016 | 1.077.372,46 € | 0.20% |
| 2015 | 1.075.189,78 € | 15.42% |
| 2014 | 931.547,86 € | -46.02% |
| 2013 | 1.725.750,90 € | 103.51% |
| 2012 | 848.003,53 € | -57.33% |
| 2011 | 1.987.170,47 € | -36.87% |
| 2010 | 3.147.590,86 € | -46.41% |
| 2009 | 5.873.397,39 € | 226.77% |
| 2008 | 1.797.418,34 € | -35.92% |
| 2007 | 2.805.090,11 € | 50.53% |
| 2006 | 1.863.495,92 € | -4.74% |
| 2005 | 1.956.216,63 € | 43.66% |
| 2004 | 1.361.679,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.036.246,17 € | -56.85% |
| 1999 | 2.401.350,30 € | 703.99% |
| 1998 | 298.678,55 € | -12.30% |
| 1997 | 340.573,59 € | 14.03% |
| 1996 | 298.678,55 € | 110.52% |
| 1995 | 141.874,34 € | -86.91% |
| 1994 | 1.083.486,10 € | 0.00% |
| 1993 | 1.083.486,10 € | -2.16% |
| 1992 | 1.107.447,81 € | 0.00% |
| 1991 | 1.107.447,81 € | 4,185.20% |
| 1990 | 25.843,55 € | -94.06% |
| 1989 | 435.129,52 € | -38.81% |
| 1988 | 711.111,63 € | 187.43% |
| 1987 | 247.399,71 € | -79.53% |
| 1986 | 1.208.402,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210,00 € | 303.85% |
| 2020 | 52,00 € | 5,100.00% |
| 2019 | 1,00 € | -100.00% |
| 2018 | 29.052,00 € | 55,769.23% |
| 2017 | 52,00 € | 0.00% |
| 2016 | 52,00 € | 0.00% |
| 2015 | 52,00 € | 0.00% |
| 2014 | 52,00 € | 0.00% |
| 2013 | 52,00 € | 0.00% |
| 2012 | 52,00 € | -88.74% |
| 2011 | 462,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 46.509,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.232,47 € | 43.46% |
| 2002 | 84.503,81 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 38.876,89 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.544,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.618,72 € | 3.98% |
| 2020 | 25.600,00 € | -15.58% |
| 2019 | 30.325,67 € | 7.07% |
| 2018 | 28.322,69 € | -8.18% |
| 2017 | 30.847,31 € | -9.52% |
| 2016 | 34.094,24 € | -39.68% |
| 2015 | 56.523,15 € | 35.72% |
| 2014 | 41.646,92 € | 28.14% |
| 2013 | 32.500,00 € | 14.04% |
| 2012 | 28.500,00 € | 113.12% |
| 2011 | 13.372,61 € | -36.94% |
| 2010 | 21.206,80 € | -80.10% |
| 2009 | 106.551,77 € | 9.32% |
| 2008 | 97.471,79 € | -40.69% |
| 2007 | 164.345,66 € | 19.37% |
| 2006 | 137.679,97 € | 29.09% |
| 2005 | 106.651,74 € | -26.81% |
| 2004 | 145.717,44 € | -42.90% |
| 2003 | 255.216,71 € | -24.34% |
| 2002 | 337.334,96 € | 601.60% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 300.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -9.09% |
| 1988 | 13.222,27 € | 46.67% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 33.33% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 895.889,95 € | 0.00% |
| 2020 | 895.889,95 € | 24.90% |
| 2019 | 717.258,33 € | 91.79% |
| 2018 | 373.979,90 € | -68.96% |
| 2017 | 1.204.785,68 € | 155.09% |
| 2016 | 472.305,99 € | -13.13% |
| 2015 | 543.710,36 € | -27.08% |
| 2014 | 745.606,03 € | 5.74% |
| 2013 | 705.159,50 € | -21.82% |
| 2012 | 901.955,07 € | 170.70% |
| 2011 | 333.197,98 € | -32.71% |
| 2010 | 495.159,01 € | 53.76% |
| 2009 | 322.023,25 € | -32.87% |
| 2008 | 479.708,76 € | 23.43% |
| 2007 | 388.634,28 € | 44.81% |
| 2006 | 268.383,10 € | -5.55% |
| 2005 | 284.146,00 € | -2.62% |
| 2004 | 291.800,11 € | -96.30% |
| 2003 | 7.886.214,07 € | 1.98% |
| 2002 | 7.733.078,28 € | 3,643.91% |
| 2000 | 206.550,59 € | -79.92% |
| 1999 | 1.028.621,93 € | 553.34% |
| 1998 | 157.440,30 € | -81.34% |
| 1997 | 843.824,12 € | 435.96% |
| 1996 | 157.440,30 € | 113.68% |
| 1995 | 73.679,50 € | -31.76% |
| 1994 | 107.966,70 € | 0.00% |
| 1993 | 107.966,70 € | 49.70% |
| 1992 | 72.121,47 € | 0.00% |
| 1991 | 72.121,47 € | 31.81% |
| 1990 | 54.716,08 € | -9.58% |
| 1989 | 60.512,07 € | -13.55% |
| 1988 | 70.000,41 € | -7.51% |
| 1987 | 75.685,98 € | 37.89% |
| 1986 | 54.888,76 € | 7.58% |
| 1985 | 51.021,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pilas
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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