Presupuestos Municipales Ayuntamiento de Pechina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pechina 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 Pechina en 2021
| Presupuesto municipal Ayuntamiendo de Pechina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 822.000,00 € | 32.71% | Gastos personal | 1.002.736,00 € | 39.90% |
| Impuestos indirectos | 13.000,00 € | 0.52% | Gastos bienes y servicios | 1.095.651,00 € | 43.59% |
| Tasas y otros ingresos | 102.500,00 € | 4.08% | Gastos financieros | 3.000,00 € | 0.12% |
| Transferencias Corrientes | 1.510.262,00 € | 60.09% | Transferencias Corrientes | 83.875,00 € | 3.34% |
| Ingresos Patrimoniales | 4.500,00 € | 0.18% | Fondo de Contingencia | 35.000,00 € | 1.39% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 194.000,00 € | 7.72% |
| Transferencias de capital | 58.000,00 € | 2.31% | Transferencias de capital | 96.000,00 € | 3.82% |
| Activos financieros | 3.000,00 € | 0.12% | Activos financieros | 3.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.513.262,00 € | 100% | Total | 2.513.262,00 € | 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 Pechina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.513.262,00 € | -2.80% | 2.513.262,00 € | -2.80% | |
| 2020 | 2.585.680,45 € | -17.52% | 2.585.680,45 € | -1.13% | |
| 2019 | 3.135.055,30 € | -5.00% | 2.615.297,51 € | 11.66% | |
| 2018 | 3.300.102,22 € | 13.64% | 2.342.186,65 € | 0.33% | |
| 2017 | 2.904.106,25 € | 2.31% | 2.334.499,26 € | 1.72% | |
| 2016 | 2.838.595,49 € | 8.38% | 2.294.961,83 € | -3.31% | |
| 2015 | 2.619.118,61 € | 1.95% | 2.373.596,69 € | 14.44% | |
| 2014 | 2.568.985,76 € | -4.69% | 2.074.095,08 € | -8.93% | |
| 2013 | 2.695.514,80 € | 14.94% | 2.277.568,60 € | 14.52% | |
| 2012 | 2.345.196,95 € | 0.97% | 1.988.749,76 € | -14.12% | |
| 2011 | 2.322.720,90 € | -38.78% | 2.315.818,36 € | -33.64% | |
| 2010 | 3.793.941,13 € | -1.39% | 3.489.854,66 € | -5.81% | |
| 2009 | 3.847.414,73 € | 65.00% | 3.705.308,53 € | 48.04% | |
| 2008 | 2.331.743,28 € | -8.88% | 2.502.834,71 € | -7.73% | |
| 2007 | 2.558.966,28 € | -9.76% | 2.712.610,03 € | -4.68% | |
| 2006 | 2.835.684,16 € | 51.33% | 2.845.798,94 € | 45.41% | |
| 2005 | 1.873.843,62 € | -10.87% | 1.957.032,31 € | -9.26% | |
| 2004 | 2.102.298,72 € | 337.80% | 2.156.865,33 € | 431.11% | |
| 2003 | 480.193,35 € | 18.42% | 406.104,67 € | 17.01% | |
| 2002 | 405.509,45 € | -64.73% | 347.079,77 € | -69.81% | |
| 2000 | 1.149.633,97 € | 23.52% | 1.149.633,97 € | 23.52% | |
| 1999 | 930.723,99 € | -3.32% | 930.723,98 € | -3.32% | |
| 1998 | 962.641,10 € | 25.28% | 962.641,07 € | 25.28% | |
| 1997 | 768.396,98 € | -11.20% | 768.396,99 € | -11.20% | |
| 1996 | 865.346,88 € | 18.64% | 865.346,87 € | 18.64% | |
| 1995 | 729.388,28 € | 5.29% | 729.388,30 € | 5.29% | |
| 1994 | 692.771,67 € | -9.32% | 692.771,67 € | -9.32% | |
| 1993 | 763.934,95 € | 11.87% | 763.934,95 € | 11.87% | |
| 1992 | 682.857,93 € | 32.34% | 682.857,94 € | 32.34% | |
| 1991 | 515.975,70 € | 45.02% | 515.975,70 € | 45.02% | |
| 1990 | 355.799,18 € | 16.62% | 355.799,17 € | 16.62% | |
| 1989 | 305.103,80 € | 4.79% | 305.103,79 € | 4.79% | |
| 1988 | 291.156,71 € | 24.79% | 291.156,72 € | 24.79% | |
| 1987 | 233.317,11 € | 34.51% | 233.317,10 € | 34.51% | |
| 1986 | 173.452,10 € | -28.18% | 173.452,10 € | -28.18% | |
| 1985 | 241.516,72 € | 241.516,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 822.000,00 € | 7.07% |
| 2020 | 767.700,00 € | -32.48% |
| 2019 | 1.137.035,87 € | -4.87% |
| 2018 | 1.195.218,64 € | 17.16% |
| 2017 | 1.020.135,77 € | 4.04% |
| 2016 | 980.516,94 € | 6.90% |
| 2015 | 917.203,12 € | -3.41% |
| 2014 | 949.541,66 € | 5.45% |
| 2013 | 900.478,16 € | 27.56% |
| 2012 | 705.904,23 € | 17.82% |
| 2011 | 599.159,13 € | 4.11% |
| 2010 | 575.529,56 € | -8.94% |
| 2009 | 632.028,24 € | 30.39% |
| 2008 | 484.715,59 € | 12.16% |
| 2007 | 432.177,08 € | -3.91% |
| 2006 | 449.773,49 € | 9.92% |
| 2005 | 409.170,27 € | 10.30% |
| 2004 | 370.946,14 € | 209.28% |
| 2003 | 119.939,83 € | 84.40% |
| 2002 | 65.043,13 € | -70.15% |
| 2000 | 217.866,89 € | 6.93% |
| 1999 | 203.743,10 € | 7.62% |
| 1998 | 189.318,81 € | 9.19% |
| 1997 | 173.391,99 € | 3.03% |
| 1996 | 168.289,40 € | 24.45% |
| 1995 | 135.227,72 € | 10.23% |
| 1994 | 122.674,70 € | 12.15% |
| 1993 | 109.384,20 € | 5.81% |
| 1992 | 103.374,08 € | 0.58% |
| 1991 | 102.774,27 € | 27.36% |
| 1990 | 80.698,99 € | 115.89% |
| 1989 | 37.380,49 € | -8.73% |
| 1988 | 40.956,43 € | 29.35% |
| 1987 | 31.662,97 € | 7.04% |
| 1986 | 29.581,68 € | 4.47% |
| 1985 | 28.315,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 116.67% |
| 2020 | 6.000,00 € | -53.16% |
| 2019 | 12.810,31 € | 50.63% |
| 2018 | 8.504,73 € | 1.46% |
| 2017 | 8.382,27 € | -3.99% |
| 2016 | 8.730,62 € | -54.75% |
| 2015 | 19.292,18 € | -10.45% |
| 2014 | 21.543,44 € | -45.37% |
| 2013 | 39.438,29 € | 609.35% |
| 2012 | 5.559,74 € | -88.13% |
| 2011 | 46.854,97 € | -1.90% |
| 2010 | 47.761,53 € | 162.23% |
| 2009 | 18.213,94 € | -68.90% |
| 2008 | 58.565,48 € | -78.79% |
| 2007 | 276.072,85 € | 24.60% |
| 2006 | 221.563,67 € | 54.75% |
| 2005 | 143.179,06 € | 5.66% |
| 2004 | 135.509,28 € | -56.61% |
| 2003 | 312.310,51 € | 23.43% |
| 2002 | 253.027,09 € | 461.34% |
| 2000 | 45.075,91 € | 1.35% |
| 1999 | 44.474,90 € | 85.00% |
| 1998 | 24.040,48 € | -16.67% |
| 1997 | 28.848,58 € | 2.13% |
| 1996 | 28.247,57 € | -31.11% |
| 1995 | 41.004,45 € | 4.16% |
| 1994 | 39.366,29 € | -12.66% |
| 1993 | 45.069,90 € | 20.92% |
| 1992 | 37.273,06 € | 1.24% |
| 1991 | 36.817,60 € | 52.58% |
| 1990 | 24.130,22 € | 114.85% |
| 1989 | 11.231,41 € | 12.51% |
| 1988 | 9.982,26 € | 20.19% |
| 1987 | 8.305,15 € | 21.33% |
| 1986 | 6.844,84 € | -3.07% |
| 1985 | 7.061,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.500,00 € | 23.20% |
| 2020 | 83.200,00 € | -30.32% |
| 2019 | 119.396,40 € | -15.44% |
| 2018 | 141.197,17 € | 8.12% |
| 2017 | 130.592,79 € | 3.60% |
| 2016 | 126.059,53 € | 9.74% |
| 2015 | 114.866,52 € | -14.20% |
| 2014 | 133.869,66 € | -12.98% |
| 2013 | 153.832,22 € | 67.67% |
| 2012 | 91.745,03 € | -67.84% |
| 2011 | 285.274,30 € | -74.16% |
| 2010 | 1.103.886,79 € | 98.28% |
| 2009 | 556.720,60 € | 17.16% |
| 2008 | 475.192,20 € | 28.38% |
| 2007 | 370.145,46 € | -2.81% |
| 2006 | 380.856,10 € | 19.76% |
| 2005 | 318.017,36 € | 13.34% |
| 2004 | 280.597,87 € | -50.51% |
| 2003 | 566.977,64 € | 9.37% |
| 2002 | 518.425,43 € | 108.18% |
| 2000 | 249.023,36 € | 7.14% |
| 1999 | 232.435,42 € | 0.99% |
| 1998 | 230.163,60 € | 7.65% |
| 1997 | 213.804,05 € | -5.55% |
| 1996 | 226.378,48 € | 11.45% |
| 1995 | 203.112,04 € | 10.84% |
| 1994 | 183.242,58 € | 0.33% |
| 1993 | 182.640,81 € | 18.17% |
| 1992 | 154.556,27 € | 4.47% |
| 1991 | 147.939,13 € | 53.43% |
| 1990 | 96.419,39 € | -7.69% |
| 1989 | 104.448,66 € | -6.44% |
| 1988 | 111.634,21 € | 16.31% |
| 1987 | 95.979,02 € | 49.62% |
| 1986 | 64.146,85 € | -14.47% |
| 1985 | 74.999,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.262,00 € | -9.43% |
| 2020 | 1.667.580,45 € | -7.57% |
| 2019 | 1.804.183,11 € | -4.94% |
| 2018 | 1.898.030,10 € | 12.42% |
| 2017 | 1.688.375,07 € | 3.30% |
| 2016 | 1.634.406,88 € | 5.48% |
| 2015 | 1.549.436,00 € | 8.86% |
| 2014 | 1.423.264,63 € | -8.76% |
| 2013 | 1.559.914,72 € | 8.98% |
| 2012 | 1.431.395,08 € | 16.48% |
| 2011 | 1.228.828,20 € | -11.26% |
| 2010 | 1.384.673,74 € | 1.34% |
| 2009 | 1.366.340,58 € | 62.05% |
| 2008 | 843.149,19 € | -32.38% |
| 2007 | 1.246.886,29 € | 60.01% |
| 2006 | 779.278,43 € | 30.25% |
| 2005 | 598.282,05 € | -11.27% |
| 2004 | 674.297,72 € | 120,420.07% |
| 2003 | 559,49 € | -45.27% |
| 2002 | 1.022,19 € | -99.74% |
| 2000 | 390.449,24 € | 31.69% |
| 1999 | 296.499,95 € | 10.68% |
| 1998 | 267.883,12 € | 8.39% |
| 1997 | 247.157,21 € | -12.06% |
| 1996 | 281.043,75 € | 31.83% |
| 1995 | 213.178,99 € | -12.80% |
| 1994 | 244.471,29 € | 27.93% |
| 1993 | 191.091,80 € | -15.20% |
| 1992 | 225.351,20 € | 66.65% |
| 1991 | 135.227,72 € | 17.98% |
| 1990 | 114.622,34 € | 15.61% |
| 1989 | 99.148,16 € | 34.33% |
| 1988 | 73.809,62 € | 2.34% |
| 1987 | 72.121,45 € | 27.66% |
| 1986 | 56.495,14 € | -25.55% |
| 1985 | 75.879,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 2,150.00% |
| 2020 | 200,00 € | -94.41% |
| 2019 | 3.579,61 € | 103.78% |
| 2018 | 1.756,58 € | 43.35% |
| 2017 | 1.225,35 € | 276.72% |
| 2016 | 325,27 € | -51.38% |
| 2015 | 669,03 € | -12.70% |
| 2014 | 766,37 € | -17.72% |
| 2013 | 931,42 € | 174.41% |
| 2012 | 339,43 € | -90.34% |
| 2011 | 3.513,66 € | -49.96% |
| 2010 | 7.021,64 € | -70.63% |
| 2009 | 23.904,84 € | 542.52% |
| 2008 | 3.720,48 € | 148.03% |
| 2007 | 1.500,02 € | -27.90% |
| 2006 | 2.080,50 € | 26.34% |
| 2005 | 1.646,75 € | 94.52% |
| 2004 | 846,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -25.19% |
| 1998 | 2.410,06 € | 33.22% |
| 1997 | 1.809,05 € | -39.88% |
| 1996 | 3.008,97 € | -0.07% |
| 1995 | 3.011,07 € | -41.09% |
| 1994 | 5.111,61 € | 69.76% |
| 1993 | 3.011,07 € | -44.52% |
| 1992 | 5.427,14 € | 77.06% |
| 1991 | 3.065,16 € | 1.80% |
| 1990 | 3.011,07 € | -37.45% |
| 1989 | 4.814,11 € | -19.98% |
| 1988 | 6.016,13 € | 0.00% |
| 1987 | 6.016,13 € | 0.00% |
| 1986 | 6.016,13 € | -0.91% |
| 1985 | 6.071,14 € | |
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 € | |
| 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 | 908.705,42 € | -2.30% |
| 2002 | 930.056,56 € | 1,528.93% |
| 2000 | 57.096,15 € | 0.00% |
| 1999 | 57.096,15 € | 949,919.13% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.98% |
| 1996 | 35.766,23 € | 73.48% |
| 1995 | 20.617,32 € | -31.41% |
| 1994 | 30.056,62 € | 249,955.07% |
| 1993 | 12,02 € | -99.75% |
| 1992 | 4.808,10 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | -0.09% |
| 2019 | 58.050,00 € | 4.79% |
| 2018 | 55.395,00 € | 0.00% |
| 2017 | 55.395,00 € | -37.45% |
| 2016 | 88.556,25 € | 401.69% |
| 2015 | 17.651,76 € | -55.87% |
| 2014 | 40.000,00 € | -2.25% |
| 2013 | 40.919,99 € | -62.89% |
| 2012 | 110.253,44 € | 1.07% |
| 2011 | 109.090,64 € | -82.55% |
| 2010 | 625.067,87 € | -50.00% |
| 2009 | 1.250.206,53 € | 168.05% |
| 2008 | 466.400,34 € | 100.87% |
| 2007 | 232.184,58 € | -61.16% |
| 2006 | 597.858,21 € | 74.02% |
| 2005 | 343.548,13 € | -43.13% |
| 2004 | 604.101,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 110.181,80 € | 205.49% |
| 1999 | 36.066,74 € | -59.32% |
| 1998 | 88.649,29 € | 268.66% |
| 1997 | 24.046,49 € | -75.38% |
| 1996 | 97.670,48 € | 84.86% |
| 1995 | 52.834,97 € | 36.53% |
| 1994 | 38.699,49 € | 30.58% |
| 1993 | 29.635,91 € | 33.20% |
| 1992 | 22.249,47 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.886,81 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.757,77 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.171,97 € | -91.17% |
| 1985 | 13.273,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | -100.00% |
| 2003 | 780.761,01 € | 2,793.65% |
| 2002 | 26.981,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 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 - 2021
| Pasivos 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 € | -100.00% |
| 2011 | 50.000,00 € | 0.00% |
| 2010 | 50.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 404.273,76 € | 573.79% |
| 2005 | 60.000,00 € | 66.67% |
| 2004 | 36.000,00 € | -98.82% |
| 2003 | 3.049.020,81 € | 43.25% |
| 2002 | 2.128.402,68 € | 2,623.92% |
| 2000 | 78.137,58 € | 33.33% |
| 1999 | 58.604,69 € | -63.41% |
| 1998 | 160.169,73 € | 101.89% |
| 1997 | 79.333,60 € | 218.07% |
| 1996 | 24.942,00 € | -58.71% |
| 1995 | 60.401,72 € | 107.22% |
| 1994 | 29.149,09 € | -85.21% |
| 1993 | 197.079,12 € | 51.81% |
| 1992 | 129.818,61 € | 44.00% |
| 1991 | 90.151,82 € | 400.00% |
| 1990 | 18.030,36 € | -62.50% |
| 1989 | 48.080,97 € | 50.25% |
| 1988 | 32.000,29 € | 66.39% |
| 1987 | 19.232,39 € | 109.15% |
| 1986 | 9.195,49 € | -74.40% |
| 1985 | 35.916,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.002.736,00 € | 1.17% |
| 2020 | 991.125,55 € | -10.15% |
| 2019 | 1.103.106,31 € | 29.26% |
| 2018 | 853.417,26 € | -5.44% |
| 2017 | 902.493,04 € | -3.89% |
| 2016 | 938.980,85 € | -3.23% |
| 2015 | 970.330,02 € | 18.37% |
| 2014 | 819.714,85 € | -1.97% |
| 2013 | 836.214,32 € | 11.76% |
| 2012 | 748.227,20 € | -11.54% |
| 2011 | 845.858,63 € | 0.01% |
| 2010 | 845.792,74 € | 2.24% |
| 2009 | 827.255,40 € | 3.58% |
| 2008 | 798.697,84 € | 12.31% |
| 2007 | 711.167,04 € | 55.50% |
| 2006 | 457.350,62 € | -13.07% |
| 2005 | 526.130,91 € | 4.15% |
| 2004 | 505.157,74 € | 13.91% |
| 2003 | 443.477,70 € | 13.33% |
| 2002 | 391.322,60 € | 9.78% |
| 2000 | 356.460,26 € | 13.86% |
| 1999 | 313.055,18 € | 5.47% |
| 1998 | 296.827,86 € | 14.36% |
| 1997 | 259.565,11 € | 4.61% |
| 1996 | 248.115,83 € | 0.62% |
| 1995 | 246.595,27 € | -7.73% |
| 1994 | 267.242,70 € | 15.80% |
| 1993 | 230.788,65 € | -0.84% |
| 1992 | 232.741,94 € | 15.20% |
| 1991 | 202.037,03 € | 45.74% |
| 1990 | 138.630,60 € | 22.53% |
| 1989 | 113.142,20 € | 10.16% |
| 1988 | 102.704,70 € | 18.68% |
| 1987 | 86.535,77 € | 13.90% |
| 1986 | 75.977,80 € | 4.94% |
| 1985 | 72.401,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.095.651,00 € | -15.42% |
| 2020 | 1.295.377,00 € | 5.93% |
| 2019 | 1.222.865,83 € | 5.89% |
| 2018 | 1.154.872,55 € | -0.98% |
| 2017 | 1.166.358,00 € | 11.17% |
| 2016 | 1.049.168,82 € | -11.44% |
| 2015 | 1.184.715,07 € | 13.79% |
| 2014 | 1.041.167,65 € | -5.34% |
| 2013 | 1.099.880,10 € | 65.50% |
| 2012 | 664.573,69 € | 11.60% |
| 2011 | 595.506,82 € | -24.10% |
| 2010 | 784.561,32 € | -16.72% |
| 2009 | 942.130,03 € | 53.91% |
| 2008 | 612.114,12 € | -41.10% |
| 2007 | 1.039.184,10 € | 51.86% |
| 2006 | 684.286,51 € | 31.17% |
| 2005 | 521.683,83 € | 28.70% |
| 2004 | 405.341,89 € | 4,290.98% |
| 2003 | 9.231,24 € | 0.70% |
| 2002 | 9.166,97 € | -96.92% |
| 2000 | 297.500,99 € | 17.02% |
| 1999 | 254.228,12 € | 22.22% |
| 1998 | 208.010,29 € | -8.44% |
| 1997 | 227.194,60 € | 11.20% |
| 1996 | 204.317,07 € | 24.07% |
| 1995 | 164.677,32 € | -10.15% |
| 1994 | 183.282,85 € | 15.63% |
| 1993 | 158.503,67 € | -15.78% |
| 1992 | 188.193,69 € | 33.53% |
| 1991 | 140.937,34 € | 25.14% |
| 1990 | 112.626,74 € | 32.34% |
| 1989 | 85.103,88 € | 12.28% |
| 1988 | 75.796,65 € | 31.92% |
| 1987 | 57.456,28 € | 19.65% |
| 1986 | 48.020,46 € | -18.44% |
| 1985 | 58.879,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 328.57% |
| 2020 | 700,00 € | 21.31% |
| 2019 | 577,02 € | 16.01% |
| 2018 | 497,40 € | -74.60% |
| 2017 | 1.957,96 € | -46.48% |
| 2016 | 3.658,71 € | -21.64% |
| 2015 | 4.669,14 € | -47.11% |
| 2014 | 8.828,51 € | 25.88% |
| 2013 | 7.013,40 € | -8.55% |
| 2012 | 7.669,01 € | 74.59% |
| 2011 | 4.392,61 € | -39.62% |
| 2010 | 7.275,44 € | -26.07% |
| 2009 | 9.841,31 € | -34.72% |
| 2008 | 15.074,48 € | -2.75% |
| 2007 | 15.500,00 € | 65.25% |
| 2006 | 9.379,80 € | 14.81% |
| 2005 | 8.169,53 € | -47.70% |
| 2004 | 15.619,35 € | -92.41% |
| 2003 | 205.832,34 € | 61.61% |
| 2002 | 127.364,74 € | 656.85% |
| 2000 | 16.828,34 € | -15.15% |
| 1999 | 19.833,40 € | -44.07% |
| 1998 | 35.459,71 € | -1.67% |
| 1997 | 36.060,73 € | -8.40% |
| 1996 | 39.366,29 € | -27.22% |
| 1995 | 54.091,09 € | 12.50% |
| 1994 | 48.080,97 € | 14.29% |
| 1993 | 42.070,85 € | 16.67% |
| 1992 | 36.060,73 € | 39.53% |
| 1991 | 25.843,52 € | 21.57% |
| 1990 | 21.258,71 € | -16.57% |
| 1989 | 25.482,31 € | 51.50% |
| 1988 | 16.820,53 € | 11.88% |
| 1987 | 15.034,31 € | 10.48% |
| 1986 | 13.608,70 € | -0.51% |
| 1985 | 13.678,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.875,00 € | -1.99% |
| 2020 | 85.577,90 € | 30.80% |
| 2019 | 65.426,98 € | -17.01% |
| 2018 | 78.834,63 € | -6.62% |
| 2017 | 84.422,18 € | 29.02% |
| 2016 | 65.434,86 € | 28.35% |
| 2015 | 50.981,50 € | 3.78% |
| 2014 | 49.123,50 € | -23.23% |
| 2013 | 63.988,41 € | -83.15% |
| 2012 | 379.843,36 € | -23.92% |
| 2011 | 499.249,52 € | -5.76% |
| 2010 | 529.754,47 € | 22.83% |
| 2009 | 431.274,51 € | 60.32% |
| 2008 | 269.004,80 € | -9.51% |
| 2007 | 297.285,82 € | -0.32% |
| 2006 | 298.241,03 € | 7.44% |
| 2005 | 277.581,43 € | 5.29% |
| 2004 | 263.631,38 € | -71.12% |
| 2003 | 912.831,63 € | -16.59% |
| 2002 | 1.094.333,00 € | 1,263.70% |
| 2000 | 80.247,14 € | 2.87% |
| 1999 | 78.011,37 € | 6.55% |
| 1998 | 73.215,29 € | 21.70% |
| 1997 | 60.158,31 € | -55.14% |
| 1996 | 134.108,31 € | 106.99% |
| 1995 | 64.789,10 € | 41.84% |
| 1994 | 45.676,92 € | 15.15% |
| 1993 | 39.666,80 € | -24.17% |
| 1992 | 52.307,31 € | 340.67% |
| 1991 | 11.869,99 € | -30.02% |
| 1990 | 16.960,81 € | 63.60% |
| 1989 | 10.367,46 € | -14.47% |
| 1988 | 12.121,00 € | 8.05% |
| 1987 | 11.218,41 € | 57.74% |
| 1986 | 7.111,78 € | -25.61% |
| 1985 | 9.559,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | |
| 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 € | |
| 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 | 194.000,00 € | 83.89% |
| 2020 | 105.500,00 € | -52.76% |
| 2019 | 223.321,37 € | 6.66% |
| 2018 | 209.374,81 € | 46.65% |
| 2017 | 142.770,11 € | -14.42% |
| 2016 | 166.829,89 € | 23.80% |
| 2015 | 134.762,11 € | 11.94% |
| 2014 | 120.384,36 € | -25.19% |
| 2013 | 160.930,65 € | -4.34% |
| 2012 | 168.230,86 € | -26.99% |
| 2011 | 230.425,36 € | -81.23% |
| 2010 | 1.227.409,98 € | -13.06% |
| 2009 | 1.411.756,28 € | 94.35% |
| 2008 | 726.392,72 € | 42.11% |
| 2007 | 511.161,27 € | -39.42% |
| 2006 | 843.790,56 € | 78.17% |
| 2005 | 473.579,30 € | -46.10% |
| 2004 | 878.658,91 € | 1,988.81% |
| 2003 | 42.065,00 € | 55.90% |
| 2002 | 26.981,89 € | -89.66% |
| 2000 | 260.965,47 € | 71.68% |
| 1999 | 152.004,62 € | -23.34% |
| 1998 | 198.273,89 € | 236.60% |
| 1997 | 58.905,20 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 77.530,56 € | 50.78% |
| 1994 | 51.418,76 € | -61.06% |
| 1993 | 132.062,12 € | 140.15% |
| 1992 | 54.992,61 € | 103.33% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 33.111,99 € | 24.22% |
| 1987 | 26.655,08 € | 322.61% |
| 1986 | 6.307,26 € | -79.30% |
| 1985 | 30.468,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | -8.05% |
| 2020 | 104.400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 45.190,00 € | 2,268.61% |
| 2017 | 1.907,87 € | -96.83% |
| 2016 | 60.173,00 € | 466.36% |
| 2015 | 10.624,51 € | 0.00% |
| 2014 | 10.624,51 € | -88.06% |
| 2013 | 88.992,44 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 99.313,04 € | 129.89% |
| 2010 | 43.200,00 € | 0.04% |
| 2009 | 43.183,04 € | -16.89% |
| 2008 | 51.960,00 € | -35.30% |
| 2007 | 80.311,80 € | -58.24% |
| 2006 | 192.309,92 € | 117.05% |
| 2005 | 88.603,02 € | 115.89% |
| 2004 | 41.040,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | 11.11% |
| 1999 | 54.091,09 € | -41.56% |
| 1998 | 92.555,86 € | 29.96% |
| 1997 | 71.219,93 € | -53.32% |
| 1996 | 152.557,91 € | 231.81% |
| 1995 | 45.977,43 € | -11.57% |
| 1994 | 51.993,56 € | -57.72% |
| 1993 | 122.979,10 € | 50.16% |
| 1992 | 81.899,92 € | -9.15% |
| 1991 | 90.151,82 € | 156.89% |
| 1990 | 35.093,10 € | -22.15% |
| 1989 | 45.075,91 € | 12.69% |
| 1988 | 40.000,36 € | 66.39% |
| 1987 | 24.040,48 € | 60.88% |
| 1986 | 14.942,66 € | -69.76% |
| 1985 | 49.415,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 900,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 767.479,22 € | 1,099.53% |
| 2002 | 63.981,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 25.543,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.090,46 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 34.590,10 € | 222.80% |
| 2016 | 10.715,70 € | -38.82% |
| 2015 | 17.514,34 € | -27.78% |
| 2014 | 24.251,70 € | 18.02% |
| 2013 | 20.549,28 € | 1.70% |
| 2012 | 20.205,64 € | -49.70% |
| 2011 | 40.172,38 € | -22.54% |
| 2010 | 51.860,71 € | 30.08% |
| 2009 | 39.867,96 € | 34.73% |
| 2008 | 29.590,75 € | -48.98% |
| 2007 | 58.000,00 € | -83.91% |
| 2006 | 360.440,50 € | 488.15% |
| 2005 | 61.284,29 € | 29.25% |
| 2004 | 47.416,06 € | -98.34% |
| 2003 | 2.861.110,48 € | 35.04% |
| 2002 | 2.118.660,16 € | 2,632.68% |
| 2000 | 77.530,56 € | 30.30% |
| 1999 | 59.500,20 € | 2.06% |
| 1998 | 58.298,17 € | 5.43% |
| 1997 | 55.293,11 € | -9.86% |
| 1996 | 61.338,45 € | -19.00% |
| 1995 | 75.727,53 € | 68.00% |
| 1994 | 45.075,91 € | 41.51% |
| 1993 | 31.853,64 € | -13.11% |
| 1992 | 36.661,74 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 13.198,85 € | -49.10% |
| 1989 | 25.932,03 € | 144.61% |
| 1988 | 10.601,49 € | -14.34% |
| 1987 | 12.376,77 € | 65.39% |
| 1986 | 7.483,44 € | 5.20% |
| 1985 | 7.113,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pechina
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 21:02
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