Presupuestos Municipales Ayuntamiento de Pedrola 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Pedrola 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Pedrola en 2019
| Presupuesto municipal Ayuntamiendo de Pedrola en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.522.000,00 € | 52.44% | Gastos personal | 1.997.163,79 € | 41.53% |
| Impuestos indirectos | 300.000,00 € | 6.24% | Gastos bienes y servicios | 1.896.077,58 € | 39.42% |
| Tasas y otros ingresos | 898.750,00 € | 18.69% | Gastos financieros | 300,00 € | 0.01% |
| Transferencias Corrientes | 950.540,00 € | 19.76% | Transferencias Corrientes | 303.400,00 € | 6.31% |
| Ingresos Patrimoniales | 9.350,00 € | 0.19% | Fondo de Contingencia | 80.000,00 € | 1.66% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 523.923,03 € | 10.89% |
| Transferencias de capital | 120.224,40 € | 2.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.550,00 € | 0.18% | Activos financieros | 8.550,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.809.414,40 € | 100% | Total | 4.809.414,40 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Pedrola 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 4.809.414,40 € | -0.12% | 4.809.414,40 € | -0.12% | |
| 2018 | 4.815.391,88 € | -6.13% | 4.815.391,88 € | 16.87% | |
| 2017 | 5.129.589,35 € | 8.36% | 4.120.168,76 € | 4.76% | |
| 2016 | 4.733.666,79 € | 3.29% | 3.932.774,41 € | 2.21% | |
| 2015 | 4.582.980,64 € | 10.12% | 3.847.839,43 € | 3.60% | |
| 2014 | 4.161.750,74 € | 6.06% | 3.714.192,23 € | -5.35% | |
| 2013 | 3.923.939,78 € | -12.43% | 3.923.939,78 € | -12.43% | |
| 2012 | 4.481.073,52 € | -2.45% | 4.481.073,52 € | 3.43% | |
| 2011 | 4.593.788,49 € | 1.22% | 4.332.357,76 € | -7.79% | |
| 2010 | 4.538.520,93 € | -9.07% | 4.698.246,46 € | -2.10% | |
| 2009 | 4.990.976,81 € | -33.61% | 4.799.255,45 € | -41.22% | |
| 2008 | 7.517.595,83 € | 39.71% | 8.165.204,30 € | 80.74% | |
| 2007 | 5.380.692,54 € | 6.06% | 4.517.675,25 € | -10.95% | |
| 2006 | 5.073.235,98 € | -15.34% | 5.073.235,98 € | -15.34% | |
| 2005 | 5.992.231,30 € | -36.82% | 5.992.231,30 € | -36.82% | |
| 2004 | 9.484.497,56 € | 112.71% | 9.484.497,56 € | 112.71% | |
| 2003 | 4.458.946,95 € | 12.21% | 4.458.946,95 € | 12.21% | |
| 2002 | 3.973.591,53 € | 5.59% | 3.973.591,53 € | 5.59% | |
| 2001 | 3.763.237,29 € | 9.80% | 3.763.237,28 € | 9.80% | |
| 2000 | 3.427.271,53 € | -17.46% | 3.427.271,51 € | -17.46% | |
| 1999 | 4.152.092,12 € | 724.40% | 4.152.092,12 € | 724.40% | |
| 1998 | 503.648,14 € | -74.24% | 503.648,14 € | -74.24% | |
| 1997 | 1.955.480,42 € | 1.01% | 1.955.480,41 € | 1.01% | |
| 1996 | 1.936.018,23 € | 18.72% | 1.936.018,21 € | 18.72% | |
| 1995 | 1.630.786,25 € | -3.09% | 1.630.786,24 € | -3.09% | |
| 1994 | 1.682.833,89 € | 19.04% | 1.682.833,89 € | 19.04% | |
| 1993 | 1.413.661,96 € | -6.62% | 1.413.661,97 € | -6.62% | |
| 1992 | 1.513.825,90 € | -5.56% | 1.513.825,90 € | -5.56% | |
| 1991 | 1.602.935,36 € | -0.16% | 1.602.935,34 € | -0.16% | |
| 1990 | 1.605.577,23 € | 79.90% | 1.605.577,22 € | 79.90% | |
| 1989 | 892.502,99 € | -1.11% | 892.502,97 € | -1.11% | |
| 1988 | 902.491,79 € | -7.86% | 902.491,79 € | -7.86% | |
| 1987 | 979.493,47 € | 78.55% | 979.493,46 € | 78.55% | |
| 1986 | 548.579,82 € | -35.25% | 548.579,80 € | -35.25% | |
| 1985 | 847.281,62 € | 847.281,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.522.000,00 € | 2.11% |
| 2018 | 2.470.000,00 € | -5.01% |
| 2017 | 2.600.317,56 € | 1.23% |
| 2016 | 2.568.632,79 € | -12.80% |
| 2015 | 2.945.671,13 € | 20.06% |
| 2014 | 2.453.557,02 € | 1.05% |
| 2013 | 2.428.072,37 € | -2.31% |
| 2012 | 2.485.558,86 € | 6.94% |
| 2011 | 2.324.268,53 € | 6.90% |
| 2010 | 2.174.247,36 € | 9.54% |
| 2009 | 1.984.871,73 € | 8.89% |
| 2008 | 1.822.861,83 € | 9.54% |
| 2007 | 1.664.048,47 € | 20.32% |
| 2006 | 1.383.000,00 € | 25.29% |
| 2005 | 1.103.800,00 € | 7.57% |
| 2004 | 1.026.100,00 € | 28.28% |
| 2003 | 799.873,99 € | -7.06% |
| 2002 | 860.649,34 € | 36.12% |
| 2001 | 632.264,73 € | 3.95% |
| 2000 | 608.224,25 € | 3.05% |
| 1999 | 590.193,89 € | 1,622.81% |
| 1998 | 34.257,69 € | -93.82% |
| 1997 | 554.133,16 € | 6.96% |
| 1996 | 518.072,43 € | 25.47% |
| 1995 | 412.895,32 € | 1.48% |
| 1994 | 406.885,19 € | 12.83% |
| 1993 | 360.607,26 € | 14.94% |
| 1992 | 313.740,34 € | 23.70% |
| 1991 | 253.639,13 € | 0.00% |
| 1990 | 253.639,13 € | 61.67% |
| 1989 | 156.882,19 € | -1.99% |
| 1988 | 160.067,55 € | 1.78% |
| 1987 | 157.272,85 € | 0.00% |
| 1986 | 157.272,85 € | 1.97% |
| 1985 | 154.237,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 300.000,00 € | 200.00% |
| 2018 | 100.000,00 € | 29.88% |
| 2017 | 76.992,16 € | -52.74% |
| 2016 | 162.916,01 € | 259.57% |
| 2015 | 45.309,04 € | 81.77% |
| 2014 | 24.927,20 € | 164.55% |
| 2013 | 9.422,40 € | -95.75% |
| 2012 | 221.556,76 € | -97.93% |
| 2011 | 10.717.487,15 € | 5,744.27% |
| 2010 | 183.384,51 € | 84.64% |
| 2009 | 99.317,83 € | -65.11% |
| 2008 | 284.624,23 € | 20.12% |
| 2007 | 236.944,04 € | 39.38% |
| 2006 | 170.000,00 € | 3.03% |
| 2005 | 165.000,00 € | 57.14% |
| 2004 | 105.000,00 € | |
| 2003 | 0,01 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.212,15 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 54.091,09 € | 12.50% |
| 1991 | 48.080,97 € | 0.00% |
| 1990 | 48.080,97 € | 68.39% |
| 1989 | 28.554,09 € | 16.70% |
| 1988 | 24.467,20 € | 14.00% |
| 1987 | 21.462,14 € | 0.00% |
| 1986 | 21.462,14 € | 1.42% |
| 1985 | 21.161,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 898.750,00 € | -2.23% |
| 2018 | 919.250,00 € | -3.99% |
| 2017 | 957.423,12 € | 6.82% |
| 2016 | 896.317,54 € | 0.04% |
| 2015 | 895.955,81 € | 4.82% |
| 2014 | 854.729,08 € | 9.73% |
| 2013 | 778.908,91 € | 3.09% |
| 2012 | 755.540,10 € | -13.39% |
| 2011 | 872.374,62 € | 15.41% |
| 2010 | 755.919,24 € | -7.39% |
| 2009 | 816.202,53 € | 4.57% |
| 2008 | 780.543,36 € | -58.10% |
| 2007 | 1.863.044,38 € | 5.11% |
| 2006 | 1.772.410,81 € | 3.87% |
| 2005 | 1.706.441,00 € | 251.21% |
| 2004 | 485.880,63 € | -7.90% |
| 2003 | 527.585,98 € | -9.22% |
| 2002 | 581.178,70 € | 49.46% |
| 2001 | 388.854,83 € | 9.74% |
| 2000 | 354.326,69 € | -12.34% |
| 1999 | 404.210,69 € | 938.21% |
| 1998 | 38.933,56 € | -92.52% |
| 1997 | 520.776,99 € | 5.99% |
| 1996 | 491.333,41 € | 30.24% |
| 1995 | 377.243,28 € | 1.03% |
| 1994 | 373.396,80 € | -11.25% |
| 1993 | 420.708,47 € | 19.43% |
| 1992 | 352.258,94 € | 26.69% |
| 1991 | 278.055,37 € | 59.33% |
| 1990 | 174.516,44 € | 56.63% |
| 1989 | 111.422,16 € | 25.68% |
| 1988 | 88.655,30 € | 27.96% |
| 1987 | 69.284,68 € | -9.80% |
| 1986 | 76.809,35 € | -26.30% |
| 1985 | 104.215,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 950.540,00 € | 3.11% |
| 2018 | 921.828,30 € | 6.39% |
| 2017 | 866.444,77 € | -16.37% |
| 2016 | 1.036.091,42 € | 22.35% |
| 2015 | 846.805,18 € | 16.65% |
| 2014 | 725.917,10 € | -15.70% |
| 2013 | 861.122,47 € | 11.30% |
| 2012 | 773.692,86 € | -19.39% |
| 2011 | 959.840,99 € | 12.65% |
| 2010 | 852.084,73 € | -11.87% |
| 2009 | 966.857,78 € | 9.18% |
| 2008 | 885.574,27 € | 18.20% |
| 2007 | 749.244,27 € | 16.61% |
| 2006 | 642.517,33 € | 14.97% |
| 2005 | 558.848,92 € | 12.27% |
| 2004 | 497.777,48 € | -15.35% |
| 2003 | 588.022,51 € | -5.01% |
| 2002 | 619.042,47 € | 0.00% |
| 2001 | 619.042,47 € | 10.75% |
| 2000 | 558.941,26 € | -10.58% |
| 1999 | 625.052,59 € | 845.45% |
| 1998 | 66.111,33 € | -88.66% |
| 1997 | 582.981,74 € | -1.02% |
| 1996 | 588.991,86 € | 78.18% |
| 1995 | 330.556,66 € | 0.00% |
| 1994 | 330.556,66 € | 10.00% |
| 1993 | 300.506,05 € | 21.95% |
| 1992 | 246.414,96 € | 17.14% |
| 1991 | 210.354,24 € | 0.00% |
| 1990 | 210.354,24 € | 34.62% |
| 1989 | 156.263,15 € | 30.00% |
| 1988 | 120.202,42 € | 0.00% |
| 1987 | 120.202,42 € | 17.65% |
| 1986 | 102.172,06 € | 21.43% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.350,00 € | 3.89% |
| 2018 | 9.000,00 € | 31.93% |
| 2017 | 6.821,83 € | -14.10% |
| 2016 | 7.941,40 € | -60.44% |
| 2015 | 20.076,01 € | -0.33% |
| 2014 | 20.141,66 € | 24.72% |
| 2013 | 16.150,12 € | -1.24% |
| 2012 | 16.352,58 € | -61.02% |
| 2011 | 41.955,04 € | 4.08% |
| 2010 | 40.309,98 € | 125.27% |
| 2009 | 17.894,03 € | -97.28% |
| 2008 | 658.983,15 € | 1,582.79% |
| 2007 | 39.160,07 € | -88.97% |
| 2006 | 355.016,00 € | 872.65% |
| 2005 | 36.500,00 € | 9.06% |
| 2004 | 33.468,01 € | 51.92% |
| 2003 | 22.030,38 € | -47.64% |
| 2002 | 42.070,85 € | 0.00% |
| 2001 | 42.070,85 € | 10.32% |
| 2000 | 38.134,22 € | 3.25% |
| 1999 | 36.932,19 € | 315.20% |
| 1998 | 8.894,98 € | -67.87% |
| 1997 | 27.682,62 € | -9.79% |
| 1996 | 30.687,68 € | -16.38% |
| 1995 | 36.697,80 € | -4.68% |
| 1994 | 38.500,84 € | 28.12% |
| 1993 | 30.050,61 € | -17.58% |
| 1992 | 36.460,28 € | 32.85% |
| 1991 | 27.445,10 € | -6.93% |
| 1990 | 29.488,54 € | 57.92% |
| 1989 | 18.672,92 € | 14.77% |
| 1988 | 16.269,40 € | -52.57% |
| 1987 | 34.299,76 € | 34.06% |
| 1986 | 25.585,09 € | -47.49% |
| 1985 | 48.724,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.197,79 € | 84.67% |
| 2011 | 3.897,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.798.278,01 € | 9,292.17% |
| 2007 | 29.793,74 € | -85.15% |
| 2006 | 200.693,00 € | -79.19% |
| 2005 | 964.217,74 € | -82.68% |
| 2004 | 5.568.309,21 € | 222.21% |
| 2003 | 1.728.148,64 € | 15.02% |
| 2002 | 1.502.530,26 € | -16.67% |
| 2001 | 1.803.036,31 € | 42.86% |
| 2000 | 1.262.125,42 € | -12.50% |
| 1999 | 1.442.429,05 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 107.031,63 € | -31.69% |
| 1996 | 156.673,81 € | 55.48% |
| 1995 | 100.765,69 € | -37.36% |
| 1994 | 160.866,90 € | 167.66% |
| 1993 | 60.101,21 € | -66.67% |
| 1992 | 180.303,63 € | -54.32% |
| 1991 | 394.702,68 € | -6.18% |
| 1990 | 420.708,47 € | 180.00% |
| 1989 | 150.253,03 € | 25.00% |
| 1988 | 120.202,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 120.224,40 € | -69.59% |
| 2018 | 395.313,58 € | -12.52% |
| 2017 | 451.889,28 € | 98.31% |
| 2016 | 227.873,94 € | 0.12% |
| 2015 | 227.605,89 € | -45.57% |
| 2014 | 418.178,77 € | -15.30% |
| 2013 | 493.721,26 € | 354.87% |
| 2012 | 108.540,18 € | -68.01% |
| 2011 | 339.261,31 € | -36.30% |
| 2010 | 532.575,11 € | -51.84% |
| 2009 | 1.105.832,91 € | 285.67% |
| 2008 | 286.730,98 € | -3.09% |
| 2007 | 295.886,15 € | -46.16% |
| 2006 | 549.594,84 € | 56.16% |
| 2005 | 351.951,46 € | 4.00% |
| 2004 | 338.430,05 € | -57.34% |
| 2003 | 793.285,41 € | 116.38% |
| 2002 | 366.617,38 € | 32.61% |
| 2001 | 276.465,57 € | -54.23% |
| 2000 | 604.017,16 € | -42.57% |
| 1999 | 1.051.771,18 € | 202.03% |
| 1998 | 348.238,43 € | 114.60% |
| 1997 | 162.273,27 € | 8.00% |
| 1996 | 150.253,03 € | -59.68% |
| 1995 | 372.627,50 € | 0.00% |
| 1994 | 372.627,50 € | 54.18% |
| 1993 | 241.688,36 € | -26.88% |
| 1992 | 330.556,66 € | -15.38% |
| 1991 | 390.657,87 € | -16.67% |
| 1990 | 468.789,44 € | 73.33% |
| 1989 | 270.455,45 € | -27.42% |
| 1988 | 372.627,50 € | -35.42% |
| 1987 | 576.971,62 € | 249.09% |
| 1986 | 165.278,33 € | -61.99% |
| 1985 | 434.801,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 8.550,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 812,94 € | -99.82% |
| 2012 | 455.910,70 € | 532.14% |
| 2011 | 72.121,49 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 502.571,42 € | 50,257,042.00% |
| 2006 | 1,00 € | -100.00% |
| 2005 | 1.105.469,18 € | -22.67% |
| 2004 | 1.429.532,15 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 3,00 € | 0.00% |
| 2005 | 3,00 € | |
| 2004 | 0,03 € | |
| 2003 | 0,03 € | -100.00% |
| 2002 | 1.502,53 € | 0.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | 9,900.17% |
| 1996 | 6,01 € | |
| 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 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.997.163,79 € | 10.62% |
| 2018 | 1.805.431,14 € | 1.70% |
| 2017 | 1.775.300,07 € | 10.52% |
| 2016 | 1.606.268,84 € | 3.23% |
| 2015 | 1.556.000,02 € | 0.87% |
| 2014 | 1.542.547,57 € | 4.29% |
| 2013 | 1.479.108,25 € | 6.15% |
| 2012 | 1.393.392,15 € | -11.22% |
| 2011 | 1.569.416,32 € | -2.18% |
| 2010 | 1.604.424,93 € | 12.53% |
| 2009 | 1.425.725,65 € | 12.92% |
| 2008 | 1.262.546,41 € | 21.26% |
| 2007 | 1.041.163,27 € | -1.09% |
| 2006 | 1.052.637,02 € | 26.12% |
| 2005 | 834.610,99 € | 8.92% |
| 2004 | 766.257,08 € | 34.87% |
| 2003 | 568.128,97 € | 7.42% |
| 2002 | 528.890,65 € | 10.00% |
| 2001 | 480.809,68 € | 0.00% |
| 2000 | 480.809,68 € | 6.67% |
| 1999 | 450.759,08 € | 349.47% |
| 1998 | 100.286,92 € | -76.03% |
| 1997 | 418.391,96 € | 0.34% |
| 1996 | 416.954,12 € | 4.65% |
| 1995 | 398.437,05 € | 15.75% |
| 1994 | 344.234,30 € | 2.23% |
| 1993 | 336.714,39 € | 1.84% |
| 1992 | 330.619,38 € | 4.99% |
| 1991 | 314.910,36 € | 8.25% |
| 1990 | 290.908,32 € | 10.40% |
| 1989 | 263.513,99 € | 75.66% |
| 1988 | 150.016,50 € | 9.99% |
| 1987 | 136.389,77 € | 10.79% |
| 1986 | 123.102,30 € | 6.16% |
| 1985 | 115.955,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.896.077,58 € | -3.66% |
| 2018 | 1.968.156,48 € | -1.78% |
| 2017 | 2.003.861,69 € | -2.79% |
| 2016 | 2.061.298,63 € | -4.34% |
| 2015 | 2.154.750,10 € | 13.89% |
| 2014 | 1.891.939,78 € | 5.80% |
| 2013 | 1.788.253,08 € | -4.86% |
| 2012 | 1.879.506,46 € | -6.16% |
| 2011 | 2.002.794,18 € | -2.58% |
| 2010 | 2.055.751,38 € | -3.63% |
| 2009 | 2.133.126,97 € | -19.38% |
| 2008 | 2.645.853,87 € | 11.69% |
| 2007 | 2.368.843,18 € | 36.99% |
| 2006 | 1.729.203,00 € | 7.31% |
| 2005 | 1.611.474,41 € | 27.54% |
| 2004 | 1.263.528,52 € | 10.74% |
| 2003 | 1.140.945,83 € | 36.87% |
| 2002 | 833.603,79 € | 17.94% |
| 2001 | 706.790,23 € | 10.01% |
| 2000 | 642.481,94 € | 20.11% |
| 1999 | 534.900,77 € | 612.93% |
| 1998 | 75.028,31 € | -87.33% |
| 1997 | 591.996,92 € | 11.30% |
| 1996 | 531.895,71 € | 1.26% |
| 1995 | 525.284,58 € | 19.65% |
| 1994 | 439.004,68 € | 30.11% |
| 1993 | 337.402,19 € | -3.53% |
| 1992 | 349.765,00 € | 15.45% |
| 1991 | 302.948,11 € | 28.62% |
| 1990 | 235.533,64 € | 25.68% |
| 1989 | 187.407,36 € | 3.63% |
| 1988 | 180.834,66 € | -14.54% |
| 1987 | 211.596,24 € | 3.76% |
| 1986 | 203.926,41 € | 42.32% |
| 1985 | 143.284,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 300,00 € | -78.60% |
| 2018 | 1.402,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 44,00 € | -95.49% |
| 2015 | 975,58 € | -58.80% |
| 2014 | 2.367,73 € | 408.06% |
| 2013 | 466,03 € | -88.06% |
| 2012 | 3.903,84 € | 31.22% |
| 2011 | 2.974,98 € | -12.51% |
| 2010 | 3.400,50 € | -48.25% |
| 2009 | 6.570,63 € | 109.27% |
| 2008 | 3.139,75 € | -13.21% |
| 2007 | 3.617,84 € | 39.15% |
| 2006 | 2.600,04 € | 4.00% |
| 2005 | 2.500,04 € | 38.89% |
| 2004 | 1.800,04 € | 100.00% |
| 2003 | 900,04 € | -40.10% |
| 2002 | 1.502,53 € | 0.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | -65.75% |
| 1998 | 4.387,39 € | 192.00% |
| 1997 | 1.502,53 € | -44.44% |
| 1996 | 2.704,55 € | -40.00% |
| 1995 | 4.507,59 € | -21.05% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | -7.77% |
| 1991 | 6.190,42 € | -21.97% |
| 1990 | 7.933,36 € | -7.04% |
| 1989 | 8.534,37 € | 0.00% |
| 1988 | 8.534,37 € | -8.39% |
| 1987 | 9.315,69 € | -13.89% |
| 1986 | 10.818,22 € | 5.88% |
| 1985 | 10.217,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 303.400,00 € | -3.62% |
| 2018 | 314.800,00 € | 16.06% |
| 2017 | 271.243,92 € | -11.76% |
| 2016 | 307.402,56 € | 22.22% |
| 2015 | 251.517,68 € | 3.84% |
| 2014 | 242.221,75 € | -7.84% |
| 2013 | 262.830,99 € | 18.25% |
| 2012 | 222.269,56 € | 2.51% |
| 2011 | 216.832,85 € | 7.63% |
| 2010 | 201.455,97 € | 58.94% |
| 2009 | 126.747,37 € | 6.54% |
| 2008 | 118.961,78 € | 3.82% |
| 2007 | 114.579,67 € | -20.51% |
| 2006 | 144.151,05 € | 34.82% |
| 2005 | 106.924,04 € | 1.76% |
| 2004 | 105.079,00 € | -17.43% |
| 2003 | 127.265,94 € | -39.50% |
| 2002 | 210.354,24 € | 16.28% |
| 2001 | 180.904,64 € | 3.44% |
| 2000 | 174.894,52 € | 21.25% |
| 1999 | 144.242,91 € | 3,328.58% |
| 1998 | 4.207,08 € | -96.45% |
| 1997 | 118.399,38 € | 5.35% |
| 1996 | 112.389,26 € | -2.60% |
| 1995 | 115.394,32 € | 9.84% |
| 1994 | 105.056,92 € | -16.68% |
| 1993 | 126.092,34 € | 10.54% |
| 1992 | 114.072,10 € | 111.36% |
| 1991 | 53.970,89 € | -30.82% |
| 1990 | 78.011,37 € | 53.07% |
| 1989 | 50.965,83 € | 54.74% |
| 1988 | 32.935,46 € | 10.04% |
| 1987 | 29.930,40 € | 0.00% |
| 1986 | 29.930,40 € | 43.10% |
| 1985 | 20.915,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 80.000,00 € | 300.00% |
| 2018 | 20.000,00 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 523.923,03 € | -24.84% |
| 2018 | 697.052,26 € | -35.41% |
| 2017 | 1.079.183,67 € | 42.25% |
| 2016 | 758.652,76 € | 24.29% |
| 2015 | 610.395,00 € | 26.46% |
| 2014 | 482.673,91 € | 24.31% |
| 2013 | 388.281,37 € | -59.80% |
| 2012 | 965.778,85 € | 95.84% |
| 2011 | 493.137,51 € | -39.17% |
| 2010 | 810.708,57 € | -26.63% |
| 2009 | 1.105.013,73 € | -12.03% |
| 2008 | 1.256.181,38 € | 27.19% |
| 2007 | 987.606,40 € | -53.90% |
| 2006 | 2.142.199,46 € | -37.32% |
| 2005 | 3.417.700,00 € | -10.51% |
| 2004 | 3.819.034,37 € | 45.94% |
| 2003 | 2.616.899,20 € | 10.23% |
| 2002 | 2.373.997,81 € | 0.25% |
| 2001 | 2.367.987,69 € | 12.89% |
| 2000 | 2.097.532,24 € | -30.00% |
| 1999 | 2.996.646,35 € | 858.85% |
| 1998 | 312.526,29 € | -61.37% |
| 1997 | 808.962,29 € | -5.28% |
| 1996 | 854.038,20 € | 49.74% |
| 1995 | 570.360,49 € | -26.43% |
| 1994 | 775.305,61 € | 31.47% |
| 1993 | 589.713,08 € | -15.20% |
| 1992 | 695.437,12 € | -23.45% |
| 1991 | 908.495,91 € | -7.02% |
| 1990 | 977.071,39 € | 170.54% |
| 1989 | 361.154,18 € | -30.01% |
| 1988 | 516.035,00 € | -10.20% |
| 1987 | 574.639,69 € | 250.86% |
| 1986 | 163.781,81 € | -69.64% |
| 1985 | 539.528,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.342,26 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.500,00 € | -72.26% |
| 2012 | 16.222,66 € | -65.63% |
| 2011 | 47.201,92 € | 214.68% |
| 2010 | 15.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 100.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1,00 € | -99.00% |
| 2005 | 100,00 € | 9,900.00% |
| 2004 | 1,00 € | -99.83% |
| 2003 | 600,00 € | -90.02% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | |
| 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 8.550,00 € | 0.00% |
| 2018 | 8.550,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 500,06 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.776.600,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1,00 € | -99.00% |
| 2005 | 100,00 € | -100.00% |
| 2004 | 3.522.849,15 € | |
| 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2010 | 7.505,11 € | 262.37% |
| 2009 | 2.071,10 € | 7.81% |
| 2008 | 1.921,11 € | 3.01% |
| 2007 | 1.864,89 € | -23.68% |
| 2006 | 2.443,41 € | -87.02% |
| 2005 | 18.821,82 € | 216.42% |
| 2004 | 5.948,40 € | 41.39% |
| 2003 | 4.206,97 € | -78.13% |
| 2002 | 19.232,39 € | 0.00% |
| 2001 | 19.232,39 € | -20.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 233.33% |
| 1998 | 7.212,15 € | -55.56% |
| 1997 | 16.227,33 € | -10.03% |
| 1996 | 18.036,37 € | 7.35% |
| 1995 | 16.802,21 € | 24.25% |
| 1994 | 13.522,77 € | -25.00% |
| 1993 | 18.030,36 € | -1.06% |
| 1992 | 18.222,69 € | 10.98% |
| 1991 | 16.419,65 € | 1.86% |
| 1990 | 16.119,14 € | -22.98% |
| 1989 | 20.927,24 € | 48.04% |
| 1988 | 14.135,80 € | -19.78% |
| 1987 | 17.621,67 € | 3.53% |
| 1986 | 17.020,66 € | -2.07% |
| 1985 | 17.381,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pedrola
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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