Presupuestos Municipales Ayuntamiento de Petra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Petra 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 Petra en 2021
| Presupuesto municipal Ayuntamiendo de Petra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 589.324,09 € | 24.76% | Gastos personal | 770.235,78 € | 32.36% |
| Impuestos indirectos | 118.100,00 € | 4.96% | Gastos bienes y servicios | 702.218,38 € | 29.50% |
| Tasas y otros ingresos | 452.389,00 € | 19.01% | Gastos financieros | 7.454,00 € | 0.31% |
| Transferencias Corrientes | 708.531,57 € | 29.77% | Transferencias Corrientes | 248.106,00 € | 10.42% |
| Ingresos Patrimoniales | 31.816,00 € | 1.34% | Fondo de Contingencia | 20.000,00 € | 0.84% |
| Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 632.158,50 € | 26.56% |
| Transferencias de capital | 480.006,00 € | 20.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.380.172,66 € | 100% | Total | 2.380.172,66 € | 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 Petra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.380.172,66 € | -11.74% | 2.380.172,66 € | -11.74% | |
| 2020 | 2.696.668,77 € | 6.85% | 2.696.668,77 € | 29.43% | |
| 2019 | 2.523.682,34 € | 9.53% | 2.083.491,07 € | -9.58% | |
| 2018 | 2.304.191,94 € | 38.53% | 2.304.191,94 € | 38.53% | |
| 2017 | 1.663.327,49 € | 39.55% | 1.663.327,49 € | 39.55% | |
| 2016 | 1.191.881,95 € | -36.69% | 1.191.881,95 € | -4.75% | |
| 2015 | 1.882.760,63 € | -1.38% | 1.251.276,45 € | -2.16% | |
| 2014 | 1.909.154,78 € | -0.45% | 1.278.904,83 € | 21.82% | |
| 2013 | 1.917.857,37 € | -14.14% | 1.049.805,54 € | 20.14% | |
| 2012 | 2.233.610,87 € | -10.48% | 873.802,40 € | -53.86% | |
| 2011 | 2.495.123,45 € | -43.10% | 1.893.661,70 € | -24.50% | |
| 2010 | 4.384.935,57 € | 10.40% | 2.508.090,51 € | -20.43% | |
| 2009 | 3.971.837,18 € | 46.77% | 3.151.878,67 € | 29.04% | |
| 2008 | 2.706.255,18 € | -6.75% | 2.442.544,43 € | 40.93% | |
| 2007 | 2.902.009,89 € | 37.38% | 1.733.143,92 € | 1.09% | |
| 2006 | 2.112.420,01 € | -0.42% | 1.714.482,90 € | -5.02% | |
| 2005 | 2.121.234,43 € | 38.65% | 1.805.053,33 € | 17.99% | |
| 2004 | 1.529.875,07 € | 376.09% | 1.529.875,07 € | 381.85% | |
| 2003 | 321.338,26 € | 16.76% | 317.498,96 € | 16.56% | |
| 2002 | 275.209,80 € | -82.00% | 272.386,14 € | -82.19% | |
| 2001 | 1.529.247,05 € | 61.97% | 1.529.247,03 € | 61.97% | |
| 2000 | 944.163,31 € | 7.10% | 944.163,31 € | 7.10% | |
| 1999 | 881.553,29 € | -18.12% | 881.553,26 € | -18.12% | |
| 1998 | 1.076.653,91 € | 24.07% | 1.076.653,91 € | 24.07% | |
| 1997 | 867.793,81 € | 46.72% | 867.793,80 € | 46.72% | |
| 1996 | 591.457,12 € | -18.75% | 591.457,12 € | -18.75% | |
| 1995 | 727.983,47 € | -16.29% | 727.983,48 € | -16.29% | |
| 1993 | 869.687,70 € | -1.70% | 869.687,71 € | -1.70% | |
| 1992 | 884.713,68 € | 32.50% | 884.713,69 € | 32.50% | |
| 1991 | 667.724,43 € | -29.83% | 667.724,46 € | -29.83% | |
| 1990 | 951.624,54 € | 197.49% | 951.624,53 € | 197.49% | |
| 1989 | 319.882,68 € | 3.91% | 319.882,69 € | 3.91% | |
| 1987 | 307.838,40 € | 31.33% | 307.838,39 € | 31.33% | |
| 1986 | 234.394,72 € | -2.50% | 234.394,73 € | -2.50% | |
| 1985 | 240.404,84 € | 240.404,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.324,09 € | 0.00% |
| 2020 | 589.324,09 € | -6.14% |
| 2019 | 627.850,14 € | -15.38% |
| 2018 | 741.924,65 € | 17.03% |
| 2017 | 633.979,90 € | 25.79% |
| 2016 | 504.012,23 € | -27.17% |
| 2015 | 692.044,20 € | 4.32% |
| 2014 | 663.413,82 € | 10.43% |
| 2013 | 600.777,29 € | -1.61% |
| 2012 | 610.615,22 € | 13.02% |
| 2011 | 540.285,35 € | -11.60% |
| 2010 | 611.190,16 € | 9.50% |
| 2009 | 558.160,75 € | 42.92% |
| 2008 | 390.536,58 € | -14.03% |
| 2007 | 454.282,51 € | 2.60% |
| 2006 | 442.785,84 € | -5.95% |
| 2005 | 470.793,41 € | 36.84% |
| 2004 | 344.043,41 € | 307.50% |
| 2003 | 84.428,86 € | -31.17% |
| 2002 | 122.659,05 € | -56.40% |
| 2001 | 281.318,84 € | 6.15% |
| 2000 | 265.020,86 € | 1.70% |
| 1999 | 260.600,29 € | 8.84% |
| 1998 | 239.436,04 € | 17.56% |
| 1997 | 203.665,42 € | -2.71% |
| 1996 | 209.341,86 € | 4.16% |
| 1995 | 200.986,02 € | 10.00% |
| 1993 | 182.707,68 € | 13.82% |
| 1992 | 160.518,31 € | -6.02% |
| 1991 | 170.797,06 € | 13.47% |
| 1990 | 150.517,47 € | 42.51% |
| 1989 | 105.615,86 € | 16.43% |
| 1987 | 90.710,76 € | 18.23% |
| 1986 | 76.725,21 € | -10.73% |
| 1985 | 85.950,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.100,00 € | 0.00% |
| 2020 | 118.100,00 € | 4.97% |
| 2019 | 112.503,87 € | 60.72% |
| 2018 | 70.000,00 € | -17.65% |
| 2017 | 85.000,00 € | 41.67% |
| 2016 | 60.000,00 € | -49.41% |
| 2015 | 118.597,02 € | 76.99% |
| 2014 | 67.006,41 € | 23.37% |
| 2013 | 54.313,44 € | -5.64% |
| 2012 | 57.558,68 € | 0.90% |
| 2011 | 57.044,04 € | 9.03% |
| 2010 | 52.321,40 € | -50.46% |
| 2009 | 105.615,09 € | -32.55% |
| 2008 | 156.577,96 € | -15.99% |
| 2007 | 186.383,82 € | 34.53% |
| 2006 | 138.543,58 € | 26.01% |
| 2005 | 109.947,10 € | 46.60% |
| 2004 | 75.000,00 € | -50.39% |
| 2003 | 151.172,15 € | -34.49% |
| 2002 | 230.773,91 € | 249.07% |
| 2001 | 66.111,33 € | 10.00% |
| 2000 | 60.101,21 € | 66.67% |
| 1999 | 36.060,73 € | -36.84% |
| 1998 | 57.096,15 € | 58.33% |
| 1997 | 36.060,73 € | 50.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 14.29% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | -33.33% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | -53.36% |
| 1989 | 32.214,25 € | 26.50% |
| 1987 | 25.464,88 € | 9.48% |
| 1986 | 23.259,17 € | 18.31% |
| 1985 | 19.659,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.389,00 € | 23.99% |
| 2020 | 364.866,23 € | -46.07% |
| 2019 | 676.524,46 € | 142.81% |
| 2018 | 278.624,00 € | -12.21% |
| 2017 | 317.368,82 € | 28.81% |
| 2016 | 246.379,18 € | -24.72% |
| 2015 | 327.292,49 € | -8.51% |
| 2014 | 357.720,38 € | -4.76% |
| 2013 | 375.579,54 € | 16.41% |
| 2012 | 322.648,92 € | -19.95% |
| 2011 | 403.041,21 € | 1.07% |
| 2010 | 398.762,50 € | -1.29% |
| 2009 | 403.979,41 € | 113.90% |
| 2008 | 188.862,90 € | -47.06% |
| 2007 | 356.748,71 € | 57.34% |
| 2006 | 226.742,75 € | 69.65% |
| 2005 | 133.651,30 € | -2.04% |
| 2004 | 136.429,81 € | -67.06% |
| 2003 | 414.117,99 € | -11.14% |
| 2002 | 466.029,34 € | 56.53% |
| 2001 | 297.723,37 € | 159.28% |
| 2000 | 114.828,77 € | 13.48% |
| 1999 | 101.185,80 € | 2.27% |
| 1998 | 98.938,01 € | -37.02% |
| 1997 | 157.085,93 € | 52.40% |
| 1996 | 103.073,58 € | 13.34% |
| 1995 | 90.939,14 € | -20.13% |
| 1993 | 113.861,74 € | -63.63% |
| 1992 | 313.061,20 € | 34.78% |
| 1991 | 232.280,72 € | 30.02% |
| 1990 | 178.650,85 € | 174.90% |
| 1989 | 64.987,44 € | 45.59% |
| 1987 | 44.637,17 € | -2.39% |
| 1986 | 45.731,01 € | 5.75% |
| 1985 | 43.242,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.531,57 € | -1.51% |
| 2020 | 719.396,63 € | -2.06% |
| 2019 | 734.522,93 € | -2.17% |
| 2018 | 750.849,83 € | 26.20% |
| 2017 | 594.956,77 € | 7.70% |
| 2016 | 552.427,26 € | -14.70% |
| 2015 | 647.649,05 € | -4.02% |
| 2014 | 674.764,39 € | -13.77% |
| 2013 | 782.522,56 € | 2.87% |
| 2012 | 760.721,15 € | 28.99% |
| 2011 | 589.729,44 € | -14.55% |
| 2010 | 690.138,39 € | -4.11% |
| 2009 | 719.716,57 € | 4.16% |
| 2008 | 690.946,12 € | 12.16% |
| 2007 | 616.042,70 € | 17.37% |
| 2006 | 524.881,30 € | 21.43% |
| 2005 | 432.248,23 € | -5.19% |
| 2004 | 455.928,00 € | 4,703.38% |
| 2003 | 9.491,82 € | -22.24% |
| 2002 | 12.206,92 € | -95.94% |
| 2001 | 300.388,74 € | 2.38% |
| 2000 | 293.396,08 € | 10.32% |
| 1999 | 265.947,86 € | 2.43% |
| 1998 | 259.637,23 € | 9.64% |
| 1997 | 236.798,77 € | 2.60% |
| 1996 | 230.788,65 € | 3.23% |
| 1995 | 223.576,50 € | 1.08% |
| 1993 | 221.178,46 € | 17.56% |
| 1992 | 188.136,27 € | 27.59% |
| 1991 | 147.449,30 € | 3.56% |
| 1990 | 142.379,77 € | 34.43% |
| 1989 | 105.910,35 € | 8.23% |
| 1987 | 97.856,79 € | 23.82% |
| 1986 | 79.033,09 € | 3.95% |
| 1985 | 76.028,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.816,00 € | 27.18% |
| 2020 | 25.016,00 € | -14.48% |
| 2019 | 29.253,00 € | -8.65% |
| 2018 | 32.022,00 € | 0.02% |
| 2017 | 32.016,00 € | 396.83% |
| 2016 | 6.444,00 € | -63.90% |
| 2015 | 17.850,30 € | -31.20% |
| 2014 | 25.945,83 € | 8.41% |
| 2013 | 23.934,06 € | -18.49% |
| 2012 | 29.363,74 € | 47.07% |
| 2011 | 19.966,17 € | 120.78% |
| 2010 | 9.043,41 € | -13.46% |
| 2009 | 10.449,80 € | 18.10% |
| 2008 | 8.848,50 € | -33.05% |
| 2007 | 13.217,11 € | 111.04% |
| 2006 | 6.262,94 € | -57.84% |
| 2005 | 14.855,41 € | 3.06% |
| 2004 | 14.414,48 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 94.019,18 € | 798.53% |
| 2001 | 10.463,72 € | -24.01% |
| 2000 | 13.769,28 € | 109.93% |
| 1999 | 6.558,85 € | 7.41% |
| 1998 | 6.106,28 € | -30.70% |
| 1997 | 8.810,84 € | 8.27% |
| 1996 | 8.137,70 € | 0.00% |
| 1995 | 8.137,70 € | -16.78% |
| 1993 | 9.778,63 € | -15.57% |
| 1992 | 11.581,67 € | 92.70% |
| 1991 | 6.010,12 € | -18.50% |
| 1990 | 7.374,42 € | 245.63% |
| 1989 | 2.133,59 € | 173.08% |
| 1987 | 781,32 € | 26.21% |
| 1986 | 619,04 € | 0.00% |
| 1985 | 619,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 | 1.122.137,98 € | 101.17% |
| 2002 | 557.815,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 84.141,69 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 480.006,00 € | -45.45% |
| 2020 | 879.959,82 € | 156.53% |
| 2019 | 343.027,94 € | -20.37% |
| 2018 | 430.771,46 € | 7,179,424.33% |
| 2017 | 6,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 79.327,57 € | -34.06% |
| 2014 | 120.303,95 € | 49.02% |
| 2013 | 80.730,48 € | -22.50% |
| 2012 | 104.170,34 € | -88.23% |
| 2011 | 885.057,24 € | -66.26% |
| 2010 | 2.623.479,71 € | 20.68% |
| 2009 | 2.173.915,56 € | 71.11% |
| 2008 | 1.270.483,12 € | 141.84% |
| 2007 | 525.335,04 € | -32.06% |
| 2006 | 773.203,60 € | -19.44% |
| 2005 | 959.738,98 € | 90.40% |
| 2004 | 504.059,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 573.241,05 € | 190.92% |
| 2000 | 197.047,11 € | -6.70% |
| 1999 | 211.199,76 € | -49.16% |
| 1998 | 415.440,20 € | 84.34% |
| 1997 | 225.372,12 € | 1,302.02% |
| 1996 | 16.074,85 € | -91.08% |
| 1995 | 180.303,63 € | -43.85% |
| 1993 | 321.125,77 € | 66.05% |
| 1992 | 193.385,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 457.676,73 € | 4,973.35% |
| 1989 | 9.021,19 € | -77.93% |
| 1987 | 40.874,83 € | 352.80% |
| 1986 | 9.027,20 € | -39.44% |
| 1985 | 14.905,10 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 70.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2012 | 348.532,82 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 750.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.086.584,12 € | 11.66% |
| 2002 | 1.868.677,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 7.512,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 770.235,78 € | 7.87% |
| 2020 | 714.014,07 € | 8.40% |
| 2019 | 658.655,71 € | 21.90% |
| 2018 | 540.338,94 € | -6.15% |
| 2017 | 575.724,49 € | 34.39% |
| 2016 | 428.398,38 € | 0.00% |
| 2015 | 428.398,38 € | 7.66% |
| 2014 | 397.930,65 € | 0.72% |
| 2013 | 395.079,42 € | -6.30% |
| 2012 | 421.642,92 € | -11.96% |
| 2011 | 478.901,58 € | -1.84% |
| 2010 | 487.855,98 € | -6.18% |
| 2009 | 520.017,62 € | 3.97% |
| 2008 | 500.175,86 € | 17.71% |
| 2007 | 424.939,73 € | 8.05% |
| 2006 | 393.284,37 € | 10.63% |
| 2005 | 355.501,93 € | 2.60% |
| 2004 | 346.506,66 € | 2.21% |
| 2003 | 339.014,54 € | -3.84% |
| 2002 | 352.570,84 € | 25.16% |
| 2001 | 281.700,82 € | 14.00% |
| 2000 | 247.106,88 € | 2.61% |
| 1999 | 240.831,34 € | 41.05% |
| 1998 | 170.738,39 € | 6.45% |
| 1997 | 160.385,79 € | 0.00% |
| 1996 | 160.385,79 € | -10.41% |
| 1995 | 179.014,77 € | -0.04% |
| 1993 | 179.084,23 € | -9.92% |
| 1992 | 198.813,37 € | 93.42% |
| 1991 | 102.786,20 € | -39.16% |
| 1990 | 168.952,18 € | 14.11% |
| 1989 | 148.061,00 € | 14.27% |
| 1987 | 129.572,20 € | 21.36% |
| 1986 | 106.770,98 € | 22.42% |
| 1985 | 87.216,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.218,38 € | -6.06% |
| 2020 | 747.487,81 € | 9.12% |
| 2019 | 685.011,14 € | 21.49% |
| 2018 | 563.819,69 € | 0.43% |
| 2017 | 561.417,25 € | 16.67% |
| 2016 | 481.194,40 € | -5.77% |
| 2015 | 510.664,21 € | -16.33% |
| 2014 | 610.311,16 € | 38.48% |
| 2013 | 440.731,95 € | 56.56% |
| 2012 | 281.508,81 € | -38.60% |
| 2011 | 458.461,91 € | 15.43% |
| 2010 | 397.167,06 € | -3.79% |
| 2009 | 412.805,42 € | 7.59% |
| 2008 | 383.701,23 € | 9.45% |
| 2007 | 350.574,82 € | -5.66% |
| 2006 | 371.624,66 € | 15.16% |
| 2005 | 322.697,45 € | 0.65% |
| 2004 | 320.622,34 € | 4,602.88% |
| 2003 | 6.817,58 € | -24.38% |
| 2002 | 9.015,18 € | -97.21% |
| 2001 | 323.224,31 € | 7.75% |
| 2000 | 299.986,18 € | 31.23% |
| 1999 | 228.600,36 € | 14.03% |
| 1998 | 200.467,59 € | 0.49% |
| 1997 | 199.487,94 € | 12.59% |
| 1996 | 177.184,38 € | 7.30% |
| 1995 | 165.126,27 € | 32.08% |
| 1993 | 125.016,53 € | -8.57% |
| 1992 | 136.730,25 € | 38.42% |
| 1991 | 98.775,87 € | -17.62% |
| 1990 | 119.901,91 € | 22.68% |
| 1989 | 97.736,59 € | 25.89% |
| 1987 | 77.638,74 € | 4.39% |
| 1986 | 74.375,25 € | 8.96% |
| 1985 | 68.261,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.454,00 € | -85.81% |
| 2020 | 52.548,00 € | 728.46% |
| 2019 | 6.342,83 € | -2.42% |
| 2018 | 6.500,00 € | -84.26% |
| 2017 | 41.285,00 € | 27.16% |
| 2016 | 32.467,40 € | 21.90% |
| 2015 | 26.633,95 € | -5.56% |
| 2014 | 28.201,63 € | -37.36% |
| 2013 | 45.023,72 € | 44.21% |
| 2012 | 31.221,16 € | -3.84% |
| 2011 | 32.467,40 € | 13.51% |
| 2010 | 28.604,05 € | -23.81% |
| 2009 | 37.541,21 € | -1.21% |
| 2008 | 38.000,00 € | 1,559.11% |
| 2007 | 2.290,38 € | -36.94% |
| 2006 | 3.632,28 € | -29.13% |
| 2005 | 5.125,30 € | -33.11% |
| 2004 | 7.662,77 € | -90.32% |
| 2003 | 79.145,29 € | 26.08% |
| 2002 | 62.773,06 € | 260.16% |
| 2001 | 17.429,35 € | 190.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 1,400.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 473,62 € | -10.72% |
| 1992 | 530,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 665,82 € | -2.76% |
| 1989 | 684,69 € | -67.36% |
| 1987 | 2.097,53 € | 8.37% |
| 1986 | 1.935,49 € | 110.13% |
| 1985 | 921,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.106,00 € | 117.90% |
| 2020 | 113.862,00 € | 117.45% |
| 2019 | 52.362,11 € | -45.69% |
| 2018 | 96.412,00 € | 95.09% |
| 2017 | 49.418,00 € | -69.24% |
| 2016 | 160.646,03 € | 306.36% |
| 2015 | 39.532,47 € | -29.76% |
| 2014 | 56.282,93 € | 44.41% |
| 2013 | 38.975,44 € | -30.46% |
| 2012 | 56.048,33 € | -64.17% |
| 2011 | 156.441,16 € | 71.80% |
| 2010 | 91.057,69 € | -55.93% |
| 2009 | 206.641,17 € | 25.22% |
| 2008 | 165.016,12 € | 2.18% |
| 2007 | 161.502,07 € | 17.29% |
| 2006 | 137.699,79 € | 4.14% |
| 2005 | 132.231,06 € | 10.73% |
| 2004 | 119.418,98 € | -90.14% |
| 2003 | 1.210.612,15 € | 82.07% |
| 2002 | 664.898,78 € | 792.03% |
| 2001 | 74.537,73 € | 8.92% |
| 2000 | 68.436,09 € | -5.02% |
| 1999 | 72.052,35 € | 2.19% |
| 1998 | 70.511,02 € | -6.89% |
| 1997 | 75.732,27 € | 9.01% |
| 1996 | 69.472,40 € | 51.78% |
| 1995 | 45.773,13 € | -6.78% |
| 1993 | 49.103,48 € | 17.90% |
| 1992 | 41.649,65 € | 14.10% |
| 1991 | 36.501,79 € | -0.44% |
| 1990 | 36.661,74 € | -6.87% |
| 1989 | 39.366,29 € | 60.89% |
| 1987 | 24.467,20 € | 3.06% |
| 1986 | 23.739,98 € | 2.94% |
| 1985 | 23.062,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.000,00 € | -73.33% |
| 2017 | 75.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 632.158,50 € | -39.72% |
| 2020 | 1.048.756,89 € | 61.31% |
| 2019 | 650.164,42 € | -36.22% |
| 2018 | 1.019.354,43 € | 403.04% |
| 2017 | 202.639,75 € | 3,113.44% |
| 2016 | 6.306,00 € | -96.14% |
| 2015 | 163.177,70 € | 55.32% |
| 2014 | 105.060,83 € | 122.94% |
| 2013 | 47.125,27 € | 7,052.98% |
| 2012 | 658,82 € | -99.90% |
| 2011 | 684.653,71 € | -52.03% |
| 2010 | 1.427.137,18 € | -25.23% |
| 2009 | 1.908.635,09 € | 50.54% |
| 2008 | 1.267.865,86 € | 79.97% |
| 2007 | 704.495,83 € | -2.73% |
| 2006 | 724.271,95 € | -22.39% |
| 2005 | 933.265,53 € | 34.25% |
| 2004 | 695.171,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 713.949,43 € | 123.38% |
| 2000 | 319.612,97 € | -3.10% |
| 1999 | 329.846,00 € | -47.90% |
| 1998 | 633.127,87 € | 47.11% |
| 1997 | 430.378,76 € | 135.68% |
| 1996 | 182.611,52 € | -45.98% |
| 1995 | 338.069,31 € | -34.33% |
| 1993 | 514.832,36 € | 1.77% |
| 1992 | 505.869,30 € | 17.74% |
| 1991 | 429.660,60 € | -31.19% |
| 1990 | 624.457,59 € | 1,788.42% |
| 1989 | 33.067,69 € | -53.66% |
| 1987 | 71.358,17 € | 180.73% |
| 1986 | 25.419,24 € | -56.90% |
| 1985 | 58.976,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.954,86 € | -46.41% |
| 2018 | 57.766,88 € | -0.13% |
| 2017 | 57.843,00 € | 3.20% |
| 2016 | 56.047,08 € | 0.00% |
| 2015 | 56.047,08 € | 3.23% |
| 2014 | 54.294,97 € | -3.13% |
| 2013 | 56.047,08 € | 0.26% |
| 2012 | 55.899,70 € | -0.02% |
| 2011 | 55.913,28 € | -1.91% |
| 2010 | 57.000,00 € | 35.94% |
| 2009 | 41.928,96 € | -6.02% |
| 2008 | 44.612,41 € | -4.31% |
| 2007 | 46.619,84 € | 5.65% |
| 2006 | 44.128,22 € | 198.63% |
| 2005 | 14.777,11 € | |
| 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 € | -100.00% |
| 1993 | 1.177,49 € | 5.07% |
| 1992 | 1.120,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 40.401,08 € | 116.62% |
| 2002 | 18.650,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 100.000,00 € | 272.82% |
| 2016 | 26.822,66 € | 0.00% |
| 2015 | 26.822,66 € | 0.00% |
| 2014 | 26.822,66 € | 0.00% |
| 2013 | 26.822,66 € | 0.00% |
| 2012 | 26.822,66 € | 0.00% |
| 2011 | 26.822,66 € | 39.20% |
| 2010 | 19.268,55 € | -20.74% |
| 2009 | 24.309,20 € | -43.69% |
| 2008 | 43.172,95 € | 1.06% |
| 2007 | 42.721,25 € | 7.23% |
| 2006 | 39.841,63 € | -3.89% |
| 2005 | 41.454,95 € | 2.38% |
| 2004 | 40.492,94 € | -97.97% |
| 2003 | 1.997.328,90 € | 44.41% |
| 2002 | 1.383.118,30 € | 1,068.12% |
| 2001 | 118.405,39 € | 3,832.34% |
| 2000 | 3.011,07 € | 149.25% |
| 1999 | 1.208,03 € | 0.00% |
| 1998 | 1.208,03 € | 0.00% |
| 1997 | 1.208,03 € | 0.50% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 985,29 € | 1.95% |
| 1989 | 966,43 € | -64.27% |
| 1987 | 2.704,55 € | 25.57% |
| 1986 | 2.153,79 € | 9.54% |
| 1985 | 1.966,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Petra
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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