Presupuestos Municipales Ayuntamiento de Pedrajas de San Esteban 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pedrajas de San Esteban 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 Pedrajas de San Esteban en 2021
| Presupuesto municipal Ayuntamiendo de Pedrajas de San Esteban en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 865.035,53 € | 32.98% | Gastos personal | 1.097.288,68 € | 41.84% |
| Impuestos indirectos | 30.000,00 € | 1.14% | Gastos bienes y servicios | 914.050,83 € | 34.85% |
| Tasas y otros ingresos | 654.612,14 € | 24.96% | Gastos financieros | 4.550,33 € | 0.17% |
| Transferencias Corrientes | 877.672,48 € | 33.46% | Transferencias Corrientes | 304.000,00 € | 11.59% |
| Ingresos Patrimoniales | 42.127,43 € | 1.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 64.150,00 € | 2.45% | Inversiones reales | 210.976,25 € | 8.04% |
| Transferencias de capital | 69.161,46 € | 2.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 20.000,00 € | 0.76% | Pasivos financieros | 91.892,95 € | 3.50% |
| Total | 2.622.759,04 € | 100% | Total | 2.622.759,04 € | 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 Pedrajas de San Esteban 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.622.759,04 € | -6.06% | 2.622.759,04 € | -6.06% | |
| 2020 | 2.791.929,16 € | 10.41% | 2.791.929,16 € | 1.06% | |
| 2019 | 2.528.785,75 € | -2.34% | 2.762.770,09 € | 4.66% | |
| 2018 | 2.589.288,60 € | -5.03% | 2.639.753,03 € | 1.45% | |
| 2017 | 2.726.390,12 € | 3.45% | 2.602.052,17 € | -13.24% | |
| 2016 | 2.635.345,51 € | -13.28% | 2.999.149,29 € | 17.11% | |
| 2015 | 3.038.769,96 € | 10.09% | 2.560.888,91 € | -6.08% | |
| 2014 | 2.760.325,35 € | 14.75% | 2.726.571,58 € | 18.30% | |
| 2013 | 2.405.522,52 € | 5.33% | 2.304.869,48 € | 3.92% | |
| 2012 | 2.283.863,27 € | -19.31% | 2.217.876,11 € | -20.55% | |
| 2011 | 2.830.254,03 € | -22.61% | 2.791.607,03 € | -35.51% | |
| 2010 | 3.657.168,08 € | -9.39% | 4.328.948,53 € | 25.83% | |
| 2009 | 4.036.274,88 € | 56.10% | 3.440.430,56 € | 20.24% | |
| 2008 | 2.585.739,48 € | -7.78% | 2.861.215,65 € | -14.95% | |
| 2007 | 2.803.828,61 € | -5.60% | 3.364.127,58 € | 55.35% | |
| 2006 | 2.970.143,73 € | -2.72% | 2.165.465,38 € | -42.61% | |
| 2005 | 3.053.057,02 € | 38.91% | 3.773.228,06 € | 101.53% | |
| 2004 | 2.197.930,73 € | 256.75% | 1.872.290,59 € | 546.19% | |
| 2003 | 616.096,66 € | 2.46% | 289.742,11 € | 11.55% | |
| 2002 | 601.309,92 € | -79.24% | 259.744,28 € | -91.03% | |
| 2001 | 2.896.878,34 € | -13.15% | 2.896.878,33 € | -13.15% | |
| 2000 | 3.335.617,18 € | 60.73% | 3.335.617,17 € | 60.73% | |
| 1999 | 2.075.294,81 € | 22.10% | 2.075.294,80 € | 22.10% | |
| 1998 | 1.699.662,24 € | 2.40% | 1.699.662,23 € | 2.40% | |
| 1997 | 1.659.827,15 € | 0.00% | 1.659.827,14 € | 0.00% | |
| 1996 | 1.659.827,15 € | -1.98% | 1.659.827,14 € | -1.98% | |
| 1995 | 1.693.270,58 € | -15.09% | 1.693.270,59 € | -15.09% | |
| 1994 | 1.994.097,27 € | 11.37% | 1.994.097,26 € | 11.37% | |
| 1993 | 1.790.439,10 € | -13.53% | 1.790.439,10 € | -13.53% | |
| 1992 | 2.070.486,69 € | 71.51% | 2.070.486,70 € | 71.51% | |
| 1991 | 1.207.234,99 € | 41.68% | 1.207.234,99 € | 41.68% | |
| 1990 | 852.102,17 € | 19.14% | 852.102,16 € | 19.14% | |
| 1989 | 715.204,41 € | 40.00% | 715.204,41 € | 40.00% | |
| 1988 | 510.860,29 € | 0.00% | 510.860,29 € | 0.00% | |
| 1987 | 510.860,28 € | 6.25% | 510.860,29 € | 6.25% | |
| 1986 | 480.809,68 € | 15.57% | 480.809,70 € | 15.57% | |
| 1985 | 416.050,62 € | 416.050,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.035,53 € | 3.64% |
| 2020 | 834.655,42 € | -2.84% |
| 2019 | 859.057,08 € | 0.74% |
| 2018 | 852.704,58 € | -3.44% |
| 2017 | 883.065,68 € | -4.33% |
| 2016 | 922.985,76 € | -6.17% |
| 2015 | 983.713,58 € | 9.39% |
| 2014 | 899.306,72 € | 1.21% |
| 2013 | 888.519,38 € | -6.76% |
| 2012 | 952.903,03 € | 16.78% |
| 2011 | 815.955,50 € | 3.85% |
| 2010 | 785.737,13 € | -6.39% |
| 2009 | 839.394,87 € | 12.73% |
| 2008 | 744.619,21 € | 11.03% |
| 2007 | 670.662,22 € | 9.99% |
| 2006 | 609.728,98 € | 8.01% |
| 2005 | 564.494,61 € | 6.77% |
| 2004 | 528.720,31 € | 599.15% |
| 2003 | 75.623,62 € | 106.00% |
| 2002 | 36.710,46 € | -91.80% |
| 2001 | 447.754,02 € | 12.73% |
| 2000 | 397.196,88 € | 8.62% |
| 1999 | 365.691,83 € | 15.65% |
| 1998 | 316.198,48 € | 14.12% |
| 1997 | 277.066,58 € | 0.00% |
| 1996 | 277.066,58 € | 19.23% |
| 1995 | 232.373,79 € | 7.01% |
| 1994 | 217.159,02 € | 2.10% |
| 1993 | 212.686,16 € | 20.09% |
| 1992 | 177.106,21 € | 8.10% |
| 1991 | 163.829,89 € | 58.92% |
| 1990 | 103.087,93 € | 38.34% |
| 1989 | 74.518,85 € | 6.14% |
| 1988 | 70.205,28 € | -2.47% |
| 1987 | 71.986,80 € | 13.34% |
| 1986 | 63.512,45 € | 19.65% |
| 1985 | 53.081,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -14.29% |
| 2020 | 35.000,00 € | -6.00% |
| 2019 | 37.235,13 € | 0.02% |
| 2018 | 37.226,92 € | -12.95% |
| 2017 | 42.764,79 € | 137.83% |
| 2016 | 17.981,36 € | 6.57% |
| 2015 | 16.872,79 € | 16.84% |
| 2014 | 14.440,98 € | -49.25% |
| 2013 | 28.457,37 € | -53.63% |
| 2012 | 61.367,94 € | 138.22% |
| 2011 | 25.760,63 € | -32.17% |
| 2010 | 37.976,11 € | -30.65% |
| 2009 | 54.756,92 € | -50.74% |
| 2008 | 111.152,65 € | 65.28% |
| 2007 | 67.249,20 € | -3.69% |
| 2006 | 69.827,42 € | -13.90% |
| 2005 | 81.098,77 € | -9.75% |
| 2004 | 89.862,02 € | -79.86% |
| 2003 | 446.153,46 € | 63.37% |
| 2002 | 273.098,88 € | 353.58% |
| 2001 | 60.209,39 € | -7.40% |
| 2000 | 65.017,49 € | 205.33% |
| 1999 | 21.293,86 € | -45.01% |
| 1998 | 38.723,21 € | 28.40% |
| 1997 | 30.158,79 € | 0.00% |
| 1996 | 30.158,79 € | -23.02% |
| 1995 | 39.175,15 € | 85.27% |
| 1994 | 21.144,78 € | -22.13% |
| 1993 | 27.153,73 € | 5.85% |
| 1992 | 25.652,37 € | 6.22% |
| 1991 | 24.149,84 € | -57.76% |
| 1990 | 57.168,74 € | 90.19% |
| 1989 | 30.059,00 € | 43.75% |
| 1988 | 20.911,18 € | 15.04% |
| 1987 | 18.177,97 € | 7.13% |
| 1986 | 16.967,75 € | 9.93% |
| 1985 | 15.435,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.612,14 € | 4.98% |
| 2020 | 623.543,24 € | 35.27% |
| 2019 | 460.949,30 € | 5.82% |
| 2018 | 435.578,98 € | -5.39% |
| 2017 | 460.409,55 € | 6.41% |
| 2016 | 432.675,30 € | -0.53% |
| 2015 | 434.978,74 € | 4.30% |
| 2014 | 417.055,02 € | -5.61% |
| 2013 | 441.854,76 € | 37.15% |
| 2012 | 322.163,64 € | -31.02% |
| 2011 | 467.028,28 € | -2.11% |
| 2010 | 477.100,88 € | 20.93% |
| 2009 | 394.538,81 € | -2.61% |
| 2008 | 405.115,01 € | -2.66% |
| 2007 | 416.183,57 € | 28.51% |
| 2006 | 323.844,09 € | -2.21% |
| 2005 | 331.179,63 € | -8.30% |
| 2004 | 361.145,87 € | -25.27% |
| 2003 | 483.294,00 € | -0.36% |
| 2002 | 485.028,73 € | 31.96% |
| 2001 | 367.548,95 € | -55.92% |
| 2000 | 833.768,38 € | 206.12% |
| 1999 | 272.366,67 € | 0.42% |
| 1998 | 271.230,75 € | 17.38% |
| 1997 | 231.065,11 € | 0.00% |
| 1996 | 231.065,11 € | -37.59% |
| 1995 | 370.240,95 € | 84.41% |
| 1994 | 200.774,88 € | 19.77% |
| 1993 | 167.634,30 € | 20.25% |
| 1992 | 139.405,45 € | -8.74% |
| 1991 | 152.754,22 € | -2.16% |
| 1990 | 156.128,91 € | 5.40% |
| 1989 | 148.130,53 € | 13.74% |
| 1988 | 130.230,57 € | 17.61% |
| 1987 | 110.734,27 € | 16.43% |
| 1986 | 95.106,97 € | 19.41% |
| 1985 | 79.648,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 877.672,48 € | -3.24% |
| 2020 | 907.030,07 € | 0.37% |
| 2019 | 903.681,91 € | 0.76% |
| 2018 | 896.827,19 € | 1.16% |
| 2017 | 886.583,24 € | -2.32% |
| 2016 | 907.602,69 € | -0.98% |
| 2015 | 916.544,08 € | 2.47% |
| 2014 | 894.456,52 € | -1.78% |
| 2013 | 910.686,26 € | 21.34% |
| 2012 | 750.526,56 € | -30.24% |
| 2011 | 1.075.827,72 € | 28.57% |
| 2010 | 836.764,91 € | -11.11% |
| 2009 | 941.341,96 € | 8.06% |
| 2008 | 871.159,82 € | 7.21% |
| 2007 | 812.558,75 € | 19.14% |
| 2006 | 682.001,27 € | 16.54% |
| 2005 | 585.212,87 € | 7.65% |
| 2004 | 543.647,62 € | 721.00% |
| 2003 | 66.217,59 € | 3.66% |
| 2002 | 63.881,14 € | -86.36% |
| 2001 | 468.188,43 € | 11.08% |
| 2000 | 421.477,77 € | 5.31% |
| 1999 | 400.207,95 € | 6.67% |
| 1998 | 375.193,83 € | 6.20% |
| 1997 | 353.304,97 € | 0.00% |
| 1996 | 353.304,97 € | 19.60% |
| 1995 | 295.404,87 € | 14.95% |
| 1994 | 256.990,37 € | -4.58% |
| 1993 | 269.331,55 € | -9.96% |
| 1992 | 299.119,60 € | 41.53% |
| 1991 | 211.352,52 € | 16.62% |
| 1990 | 181.229,12 € | -11.19% |
| 1989 | 204.060,89 € | 86.13% |
| 1988 | 109.635,02 € | 16.91% |
| 1987 | 93.776,37 € | 9.10% |
| 1986 | 85.954,51 € | 5.96% |
| 1985 | 81.118,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.127,43 € | -24.34% |
| 2020 | 55.677,43 € | 19.31% |
| 2019 | 46.664,87 € | -24.15% |
| 2018 | 61.523,73 € | 26.61% |
| 2017 | 48.593,33 € | -10.48% |
| 2016 | 54.282,75 € | 16.33% |
| 2015 | 46.662,89 € | 45.18% |
| 2014 | 32.141,45 € | -25.71% |
| 2013 | 43.265,93 € | 14.42% |
| 2012 | 37.812,64 € | -4.48% |
| 2011 | 39.585,97 € | -41.60% |
| 2010 | 67.778,43 € | 104.10% |
| 2009 | 33.208,70 € | -12.52% |
| 2008 | 37.960,77 € | 39.60% |
| 2007 | 27.193,24 € | -56.63% |
| 2006 | 62.706,26 € | 119.37% |
| 2005 | 28.584,46 € | 174.01% |
| 2004 | 10.431,76 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 86.292,03 € | -74.54% |
| 2001 | 338.982,85 € | 216.00% |
| 2000 | 107.274,65 € | 2.56% |
| 1999 | 104.600,15 € | 106.58% |
| 1998 | 50.635,27 € | 33.47% |
| 1997 | 37.938,62 € | 0.00% |
| 1996 | 37.938,62 € | 1.50% |
| 1995 | 37.376,94 € | -38.56% |
| 1994 | 60.837,67 € | 5.14% |
| 1993 | 57.865,45 € | 49.65% |
| 1992 | 38.666,33 € | -13.57% |
| 1991 | 44.736,55 € | -22.01% |
| 1990 | 57.358,28 € | -16.01% |
| 1989 | 68.290,22 € | 37.11% |
| 1988 | 49.806,80 € | 46.05% |
| 1987 | 34.102,45 € | -20.75% |
| 1986 | 43.029,72 € | 5.14% |
| 1985 | 40.928,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.150,00 € | 0.00% |
| 2020 | 64.150,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 68.000,00 € | 7.75% |
| 2017 | 63.107,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 235.524,25 € | 1,112.18% |
| 2013 | 19.429,75 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 141.213,40 € | -31.41% |
| 2009 | 205.870,69 € | 49.88% |
| 2008 | 137.356,32 € | 6.46% |
| 2007 | 129.023,76 € | -81.46% |
| 2006 | 695.973,03 € | 188.84% |
| 2005 | 240.952,09 € | -34.00% |
| 2004 | 365.052,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 55.103,56 € | -78.24% |
| 2001 | 253.264,46 € | 28.07% |
| 2000 | 197.748,69 € | 1,242.96% |
| 1999 | 14.724,80 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 133.633,14 € | 832.53% |
| 1994 | 14.330,21 € | -93.91% |
| 1993 | 235.458,51 € | 11.78% |
| 1992 | 210.653,35 € | 26,452.72% |
| 1991 | 793,34 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 26.046,36 € | -13.34% |
| 1988 | 30.056,62 € | 166,603.38% |
| 1987 | 18,03 € | -99.95% |
| 1986 | 37.178,51 € | 19.23% |
| 1985 | 31.182,33 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.161,46 € | -72.30% |
| 2020 | 249.654,00 € | 12.86% |
| 2019 | 221.197,46 € | -6.84% |
| 2018 | 237.427,20 € | -30.55% |
| 2017 | 341.865,98 € | 14.02% |
| 2016 | 299.817,65 € | 68.12% |
| 2015 | 178.339,23 € | -33.31% |
| 2014 | 267.400,41 € | 264.76% |
| 2013 | 73.309,07 € | -53.92% |
| 2012 | 159.089,46 € | -48.90% |
| 2011 | 311.301,98 € | -76.25% |
| 2010 | 1.310.597,22 € | 17.03% |
| 2009 | 1.119.887,85 € | 355.04% |
| 2008 | 246.107,91 € | -63.86% |
| 2007 | 680.957,87 € | 29.44% |
| 2006 | 526.062,68 € | -51.98% |
| 2005 | 1.095.447,09 € | 266.28% |
| 2004 | 299.070,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 215.613,09 € | -64.31% |
| 2000 | 604.197,47 € | 2.74% |
| 1999 | 588.090,34 € | 83.41% |
| 1998 | 320.639,96 € | -39.25% |
| 1997 | 527.803,53 € | 0.00% |
| 1996 | 527.803,53 € | 5.70% |
| 1995 | 499.359,18 € | -55.02% |
| 1994 | 1.110.087,69 € | 48.79% |
| 1993 | 746.054,36 € | -27.63% |
| 1992 | 1.030.842,19 € | 113.93% |
| 1991 | 481.864,16 € | 103.11% |
| 1990 | 237.241,41 € | 90.11% |
| 1989 | 124.792,35 € | 28.65% |
| 1988 | 97.003,75 € | -28.04% |
| 1987 | 134.798,80 € | 37.92% |
| 1986 | 97.740,19 € | 11.99% |
| 1985 | 87.273,77 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 144.640,46 € | -78.76% |
| 2002 | 681.057,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 100.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 1,566.70% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -9.99% |
| 2020 | 22.219,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 461.658,65 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 94.793,95 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 447.275,08 € | 1,286.13% |
| 2008 | 32.267,79 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 126.087,50 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.755.316,53 € | -20.92% |
| 2002 | 2.219.568,15 € | 197.80% |
| 2001 | 745.317,15 € | 5.13% |
| 2000 | 708.935,85 € | 129.94% |
| 1999 | 308.319,21 € | -5.72% |
| 1998 | 327.040,74 € | 61.51% |
| 1997 | 202.489,55 € | 0.00% |
| 1996 | 202.489,55 € | 136.26% |
| 1995 | 85.706,56 € | -21.92% |
| 1994 | 109.767,59 € | 54.06% |
| 1993 | 71.249,98 € | -51.71% |
| 1992 | 147.538,66 € | 16.86% |
| 1991 | 126.251,94 € | 121.95% |
| 1990 | 56.882,72 € | 56.70% |
| 1989 | 36.301,15 € | 603,912.48% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 47.085,29 € | 14.45% |
| 1986 | 41.139,28 € | 51.24% |
| 1985 | 27.201,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.097.288,68 € | -0.35% |
| 2020 | 1.101.156,57 € | -0.77% |
| 2019 | 1.109.655,12 € | 2.74% |
| 2018 | 1.080.109,20 € | 1.19% |
| 2017 | 1.067.401,88 € | 3.43% |
| 2016 | 1.032.048,23 € | -3.97% |
| 2015 | 1.074.673,21 € | 5.60% |
| 2014 | 1.017.653,04 € | 1.44% |
| 2013 | 1.003.207,01 € | 12.27% |
| 2012 | 893.603,97 € | -25.37% |
| 2011 | 1.197.320,67 € | 9.81% |
| 2010 | 1.090.312,48 € | 11.35% |
| 2009 | 979.198,25 € | 13.94% |
| 2008 | 859.376,80 € | 20.45% |
| 2007 | 713.498,61 € | 1.31% |
| 2006 | 704.306,44 € | 0.44% |
| 2005 | 701.231,48 € | 10.02% |
| 2004 | 637.389,84 € | 15.18% |
| 2003 | 553.387,19 € | 6.47% |
| 2002 | 519.749,66 € | -31.15% |
| 2001 | 754.871,20 € | 7.68% |
| 2000 | 701.042,38 € | 25.29% |
| 1999 | 559.542,27 € | 18.17% |
| 1998 | 473.497,36 € | 18.75% |
| 1997 | 398.735,47 € | 0.00% |
| 1996 | 398.735,47 € | 20.10% |
| 1995 | 331.999,10 € | 2.69% |
| 1994 | 323.309,92 € | 4.21% |
| 1993 | 310.236,44 € | 17.17% |
| 1992 | 264.782,58 € | 6.12% |
| 1991 | 249.504,19 € | 10.51% |
| 1990 | 225.765,16 € | 11.71% |
| 1989 | 202.090,76 € | 9.62% |
| 1988 | 184.352,63 € | 27.66% |
| 1987 | 144.411,18 € | 1.54% |
| 1986 | 142.214,56 € | 20.64% |
| 1985 | 117.885,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 914.050,83 € | -2.37% |
| 2020 | 936.239,25 € | 5.82% |
| 2019 | 884.743,49 € | 5.08% |
| 2018 | 841.939,96 € | 1.83% |
| 2017 | 826.809,37 € | 0.54% |
| 2016 | 822.365,63 € | -2.25% |
| 2015 | 841.304,65 € | 6.01% |
| 2014 | 793.639,75 € | 4.97% |
| 2013 | 756.061,59 € | 11.15% |
| 2012 | 680.208,40 € | -22.03% |
| 2011 | 872.387,64 € | -15.48% |
| 2010 | 1.032.207,25 € | 20.52% |
| 2009 | 856.490,98 € | 13.00% |
| 2008 | 757.959,78 € | -5.85% |
| 2007 | 805.078,21 € | 70.87% |
| 2006 | 471.152,94 € | -25.52% |
| 2005 | 632.607,66 € | 7.73% |
| 2004 | 587.237,04 € | 3,886.95% |
| 2003 | 14.728,97 € | 24.08% |
| 2002 | 11.870,38 € | -97.35% |
| 2001 | 448.487,25 € | 12.71% |
| 2000 | 397.930,11 € | 29.95% |
| 1999 | 306.215,67 € | -4.32% |
| 1998 | 320.046,13 € | 11.67% |
| 1997 | 286.610,65 € | 0.00% |
| 1996 | 286.610,65 € | -0.65% |
| 1995 | 288.491,29 € | 24.22% |
| 1994 | 232.234,08 € | -14.19% |
| 1993 | 270.629,74 € | -3.91% |
| 1992 | 281.651,62 € | 54.33% |
| 1991 | 182.501,10 € | 15.46% |
| 1990 | 158.060,68 € | 3.47% |
| 1989 | 152.767,06 € | 40.08% |
| 1988 | 109.055,28 € | 9.13% |
| 1987 | 99.929,13 € | -24.73% |
| 1986 | 132.759,55 € | 42.55% |
| 1985 | 93.131,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.550,33 € | -0.00% |
| 2020 | 4.550,34 € | 66.12% |
| 2019 | 2.739,11 € | 25.56% |
| 2018 | 2.181,54 € | -20.26% |
| 2017 | 2.735,89 € | -12.63% |
| 2016 | 3.131,23 € | -49.38% |
| 2015 | 6.186,23 € | -7.04% |
| 2014 | 6.654,77 € | -38.73% |
| 2013 | 10.862,08 € | -35.06% |
| 2012 | 16.726,36 € | 22.24% |
| 2011 | 13.683,15 € | -60.74% |
| 2010 | 34.850,00 € | 1.61% |
| 2009 | 34.298,47 € | 2.24% |
| 2008 | 33.545,70 € | 5.34% |
| 2007 | 31.845,29 € | 19.27% |
| 2006 | 26.700,13 € | 0.57% |
| 2005 | 26.548,11 € | -34.29% |
| 2004 | 40.403,45 € | -74.77% |
| 2003 | 160.170,36 € | 35.28% |
| 2002 | 118.402,25 € | 253.44% |
| 2001 | 33.500,41 € | -28.80% |
| 2000 | 47.049,85 € | 52.72% |
| 1999 | 30.807,88 € | -19.10% |
| 1998 | 38.083,59 € | -7.98% |
| 1997 | 41.385,69 € | 0.00% |
| 1996 | 41.385,69 € | -21.32% |
| 1995 | 52.601,58 € | 24.90% |
| 1994 | 42.114,76 € | -6.74% |
| 1993 | 45.160,05 € | -8.49% |
| 1992 | 49.349,61 € | 44.64% |
| 1991 | 34.117,83 € | 5.38% |
| 1990 | 32.374,82 € | -11.73% |
| 1989 | 36.675,09 € | 62.10% |
| 1988 | 22.625,47 € | 128.37% |
| 1987 | 9.907,56 € | -1.63% |
| 1986 | 10.071,38 € | 48.26% |
| 1985 | 6.792,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 304.000,00 € | 7.04% |
| 2020 | 284.000,00 € | -4.96% |
| 2019 | 298.836,81 € | 18.05% |
| 2018 | 253.151,87 € | -15.01% |
| 2017 | 297.873,55 € | 3.34% |
| 2016 | 288.233,84 € | 10.92% |
| 2015 | 259.847,60 € | 4.74% |
| 2014 | 248.087,83 € | -6.08% |
| 2013 | 264.143,12 € | -5.28% |
| 2012 | 278.862,61 € | -2.56% |
| 2011 | 286.201,30 € | -7.68% |
| 2010 | 310.014,14 € | -3.44% |
| 2009 | 321.066,02 € | 4.62% |
| 2008 | 306.873,30 € | -2.48% |
| 2007 | 314.676,52 € | 4.14% |
| 2006 | 302.155,87 € | 25.57% |
| 2005 | 240.626,12 € | 7.16% |
| 2004 | 224.556,38 € | 180.92% |
| 2003 | 79.937,06 € | -90.57% |
| 2002 | 847.922,58 € | 1,144.99% |
| 2001 | 68.106,69 € | -14.54% |
| 2000 | 79.694,21 € | 1.59% |
| 1999 | 78.450,11 € | 4.84% |
| 1998 | 74.826,01 € | -9.83% |
| 1997 | 82.981,74 € | 0.00% |
| 1996 | 82.981,74 € | 53.11% |
| 1995 | 54.198,83 € | 3.18% |
| 1994 | 52.529,37 € | 55.24% |
| 1993 | 33.836,98 € | 17.70% |
| 1992 | 28.749,46 € | 13.51% |
| 1991 | 25.326,65 € | -45.72% |
| 1990 | 46.662,58 € | -43.69% |
| 1989 | 82.862,38 € | 194.71% |
| 1988 | 28.116,76 € | 112.45% |
| 1987 | 13.234,29 € | 43.34% |
| 1986 | 9.232,62 € | 101.86% |
| 1985 | 4.573,70 € | |
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 € | |
| 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 € | |
| 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 | 210.976,25 € | -41.07% |
| 2020 | 357.983,00 € | -0.75% |
| 2019 | 360.689,45 € | 1.22% |
| 2018 | 356.352,61 € | 18.20% |
| 2017 | 301.476,73 € | -60.91% |
| 2016 | 771.298,45 € | 148.13% |
| 2015 | 310.847,47 € | -41.73% |
| 2014 | 533.461,89 € | 477.79% |
| 2013 | 92.328,50 € | -55.72% |
| 2012 | 208.529,16 € | -32.71% |
| 2011 | 309.888,03 € | -82.47% |
| 2010 | 1.768.017,88 € | 57.18% |
| 2009 | 1.124.831,37 € | 111.43% |
| 2008 | 532.021,36 € | -57.15% |
| 2007 | 1.241.602,76 € | 235.75% |
| 2006 | 369.797,03 € | -82.53% |
| 2005 | 2.116.254,29 € | 706.74% |
| 2004 | 262.322,80 € | 534.82% |
| 2003 | 41.322,50 € | 274.94% |
| 2002 | 11.021,00 € | -99.14% |
| 2001 | 1.288.870,46 € | -34.56% |
| 2000 | 1.969.673,80 € | 96.89% |
| 1999 | 1.000.384,65 € | 42.97% |
| 1998 | 699.698,29 € | -7.18% |
| 1997 | 753.831,45 € | 0.00% |
| 1996 | 753.831,45 € | -17.07% |
| 1995 | 909.033,55 € | -29.89% |
| 1994 | 1.296.660,69 € | 20.79% |
| 1993 | 1.073.503,78 € | -22.56% |
| 1992 | 1.386.175,98 € | 102.33% |
| 1991 | 685.099,71 € | 89.82% |
| 1990 | 360.929,72 € | 72.38% |
| 1989 | 209.385,12 € | 58.36% |
| 1988 | 132.225,07 € | -43.19% |
| 1987 | 232.752,24 € | 32.58% |
| 1986 | 175.554,81 € | -6.07% |
| 1985 | 186.907,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.721,20 € | -96.54% |
| 2008 | 280.887,75 € | 80.35% |
| 2007 | 155.745,33 € | 8.91% |
| 2006 | 143.003,65 € | 1,877.96% |
| 2005 | 7.229,86 € | -61.21% |
| 2004 | 18.636,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.232,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.217,21 € | -52.15% |
| 1992 | 21.351,37 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,90 € | |
| 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 | 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 | 84.283,77 € | 93.85% |
| 2002 | 43.479,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 100.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 1,566.70% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.892,95 € | -14.91% |
| 2020 | 108.000,00 € | 1.78% |
| 2019 | 106.106,11 € | 0.08% |
| 2018 | 106.017,85 € | 0.25% |
| 2017 | 105.754,75 € | 28.86% |
| 2016 | 82.071,91 € | 20.64% |
| 2015 | 68.029,75 € | -46.46% |
| 2014 | 127.074,30 € | -28.72% |
| 2013 | 178.267,18 € | 27.38% |
| 2012 | 139.945,61 € | 24.81% |
| 2011 | 112.126,24 € | 19.86% |
| 2010 | 93.546,78 € | -18.53% |
| 2009 | 114.824,27 € | 26.81% |
| 2008 | 90.550,96 € | -10.95% |
| 2007 | 101.680,86 € | -31.46% |
| 2006 | 148.349,32 € | 204.43% |
| 2005 | 48.730,54 € | -52.11% |
| 2004 | 101.744,84 € | -93.44% |
| 2003 | 1.549.926,51 € | -28.04% |
| 2002 | 2.153.755,64 € | 1,206.81% |
| 2001 | 164.809,54 € | 17.53% |
| 2000 | 140.226,82 € | 40.38% |
| 1999 | 99.894,22 € | 6.83% |
| 1998 | 93.510,85 € | -2.88% |
| 1997 | 96.282,14 € | 0.00% |
| 1996 | 96.282,14 € | 69.08% |
| 1995 | 56.946,24 € | 28.71% |
| 1994 | 44.243,38 € | 0.90% |
| 1993 | 43.849,84 € | 18.76% |
| 1992 | 36.923,55 € | 26.52% |
| 1991 | 29.182,98 € | 15.33% |
| 1990 | 25.304,14 € | -10.96% |
| 1989 | 28.418,94 € | 72.72% |
| 1988 | 16.454,12 € | 57.52% |
| 1987 | 10.445,59 € | -3.25% |
| 1986 | 10.796,48 € | 64.10% |
| 1985 | 6.579,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedrajas de San Esteban
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 21:06
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