Presupuestos Municipales Ayuntamiento de Peñaflor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peñaflor 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 Peñaflor en 2021
| Presupuesto municipal Ayuntamiendo de Peñaflor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.098.000,00 € | 37.31% | Gastos personal | 1.975.814,51 € | 67.13% |
| Impuestos indirectos | 34.700,00 € | 1.18% | Gastos bienes y servicios | 725.985,55 € | 24.67% |
| Tasas y otros ingresos | 167.760,00 € | 5.70% | Gastos financieros | 7.800,00 € | 0.27% |
| Transferencias Corrientes | 1.633.865,32 € | 55.51% | Transferencias Corrientes | 51.120,00 € | 1.74% |
| Ingresos Patrimoniales | 5.930,00 € | 0.20% | Fondo de Contingencia | 10.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 68.248,95 € | 2.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.10% | Activos financieros | 3.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 101.286,31 € | 3.44% |
| Total | 2.943.255,32 € | 100% | Total | 2.943.255,32 € | 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 Peñaflor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.943.255,32 € | 0.91% | 2.943.255,32 € | 0.91% | |
| 2020 | 2.916.735,32 € | -27.98% | 2.916.735,32 € | -22.65% | |
| 2019 | 4.049.631,64 € | 10.98% | 3.770.882,76 € | 7.16% | |
| 2018 | 3.648.967,31 € | 47.95% | 3.518.952,78 € | 42.67% | |
| 2017 | 2.466.431,13 € | -44.71% | 2.466.431,13 € | -37.38% | |
| 2016 | 4.460.816,00 € | 19.76% | 3.938.732,12 € | 30.20% | |
| 2015 | 3.724.936,59 € | 4.32% | 3.025.174,28 € | 2.50% | |
| 2014 | 3.570.573,40 € | -5.09% | 2.951.490,09 € | -4.41% | |
| 2013 | 3.762.137,43 € | 2.25% | 3.087.753,49 € | -5.22% | |
| 2012 | 3.679.247,68 € | -14.96% | 3.257.702,87 € | -11.26% | |
| 2011 | 4.326.567,01 € | -1.34% | 3.670.941,29 € | 15.46% | |
| 2010 | 4.385.345,51 € | -21.58% | 3.179.428,02 € | -48.19% | |
| 2009 | 5.592.201,16 € | 51.44% | 6.137.254,19 € | 132.08% | |
| 2008 | 3.692.741,73 € | 27.93% | 2.644.489,25 € | 7.20% | |
| 2007 | 2.886.582,61 € | 12.70% | 2.466.852,42 € | -20.21% | |
| 2006 | 2.561.353,01 € | -1.67% | 3.091.691,07 € | 64.34% | |
| 2005 | 2.604.811,37 € | 22.97% | 1.881.296,37 € | -12.60% | |
| 2004 | 2.118.226,47 € | 170.50% | 2.152.542,22 € | 711.52% | |
| 2003 | 783.071,17 € | -3.00% | 265.249,81 € | -3.96% | |
| 2002 | 807.280,61 € | -48.05% | 276.196,59 € | -82.22% | |
| 2001 | 1.553.844,67 € | 1.91% | 1.553.844,68 € | 1.91% | |
| 2000 | 1.524.789,93 € | 7.79% | 1.524.789,94 € | 7.79% | |
| 1999 | 1.414.568,97 € | -25.06% | 1.414.568,97 € | -4.91% | |
| 1997 | 1.887.540,20 € | 10.46% | 1.487.671,87 € | 3.63% | |
| 1996 | 1.708.865,66 € | 3.97% | 1.435.622,38 € | -10.69% | |
| 1995 | 1.643.595,61 € | -1.36% | 1.607.534,89 € | -3.53% | |
| 1994 | 1.666.322,94 € | 17.73% | 1.666.322,95 € | 17.73% | |
| 1993 | 1.415.383,51 € | 45.37% | 1.415.383,50 € | 45.37% | |
| 1992 | 973.639,61 € | 35.00% | 973.639,60 € | 35.00% | |
| 1991 | 721.214,53 € | 0.00% | 721.214,52 € | -0.00% | |
| 1990 | 721.214,52 € | 29.03% | 721.214,53 € | 29.03% | |
| 1989 | 558.941,26 € | 38.81% | 558.941,26 € | 38.81% | |
| 1988 | 402.678,12 € | 16.52% | 402.678,11 € | 16.52% | |
| 1987 | 345.581,95 € | 18.56% | 345.581,96 € | 18.56% | |
| 1986 | 291.490,87 € | -4.90% | 291.490,86 € | -4.90% | |
| 1985 | 306.516,17 € | 306.516,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.098.000,00 € | 1.03% |
| 2020 | 1.086.800,00 € | 4.73% |
| 2019 | 1.037.734,95 € | -14.01% |
| 2018 | 1.206.864,07 € | 7.71% |
| 2017 | 1.120.500,00 € | 1.01% |
| 2016 | 1.109.286,80 € | 3.58% |
| 2015 | 1.070.968,55 € | -1.87% |
| 2014 | 1.091.334,24 € | -8.32% |
| 2013 | 1.190.400,13 € | 18.20% |
| 2012 | 1.007.082,73 € | 5.57% |
| 2011 | 953.936,60 € | 7.36% |
| 2010 | 888.573,37 € | 8.30% |
| 2009 | 820.490,31 € | 3.03% |
| 2008 | 796.362,05 € | 19.52% |
| 2007 | 666.274,50 € | 22.20% |
| 2006 | 545.241,01 € | 3.42% |
| 2005 | 527.234,12 € | 18.69% |
| 2004 | 444.200,02 € | 1,842.15% |
| 2003 | 22.871,52 € | 22.61% |
| 2002 | 18.653,78 € | -95.76% |
| 2001 | 439.952,88 € | 25.88% |
| 2000 | 349.500,56 € | 12.02% |
| 1999 | 311.995,91 € | 8.37% |
| 1997 | 287.896,82 € | -3.23% |
| 1996 | 297.513,01 € | 2.19% |
| 1995 | 291.149,74 € | 3.73% |
| 1994 | 280.684,67 € | 8.51% |
| 1993 | 258.673,69 € | 40.19% |
| 1992 | 184.510,72 € | 51.23% |
| 1991 | 122.005,46 € | -19.05% |
| 1990 | 150.717,78 € | -6.64% |
| 1989 | 161.437,86 € | 129.76% |
| 1988 | 70.264,33 € | -5.88% |
| 1987 | 74.651,71 € | 20.35% |
| 1986 | 62.030,46 € | 1.58% |
| 1985 | 61.062,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.700,00 € | 0.00% |
| 2020 | 34.700,00 € | 1.94% |
| 2019 | 34.039,87 € | 117.33% |
| 2018 | 15.662,44 € | -53.38% |
| 2017 | 33.593,20 € | 1,179.67% |
| 2016 | 2.625,15 € | -154.09% |
| 2015 | -4.853,25 € | -100.05% |
| 2014 | 10.709.262,10 € | 21,908.10% |
| 2013 | 48.660,54 € | -75.53% |
| 2012 | 198.882,53 € | 1,208.57% |
| 2011 | 15.198,46 € | -11.97% |
| 2010 | 17.264,48 € | 13.73% |
| 2009 | 15.179,78 € | -89.54% |
| 2008 | 145.177,99 € | 231.13% |
| 2007 | 43.842,56 € | 66.83% |
| 2006 | 26.279,49 € | -34.32% |
| 2005 | 40.011,30 € | 98.06% |
| 2004 | 20.201,69 € | -91.36% |
| 2003 | 233.693,26 € | 21.05% |
| 2002 | 193.057,07 € | 165.32% |
| 2001 | 72.763,60 € | 247.51% |
| 2000 | 20.938,61 € | -15.16% |
| 1999 | 24.679,91 € | 94.95% |
| 1997 | 12.659,67 € | 0.93% |
| 1996 | 12.543,24 € | -28.55% |
| 1995 | 17.554,17 € | -52.67% |
| 1994 | 37.086,88 € | 350.18% |
| 1993 | 8.238,30 € | 813.82% |
| 1992 | 901,52 € | -97.67% |
| 1991 | 38.765,28 € | 1.59% |
| 1990 | 38.158,26 € | 92.39% |
| 1989 | 19.833,40 € | 4.76% |
| 1988 | 18.931,88 € | 20.00% |
| 1987 | 15.776,57 € | 23.24% |
| 1986 | 12.801,56 € | 11.52% |
| 1985 | 11.479,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.760,00 € | -9.00% |
| 2020 | 184.350,00 € | -2.86% |
| 2019 | 189.777,60 € | 10.17% |
| 2018 | 172.257,69 € | -0.97% |
| 2017 | 173.950,00 € | -21.13% |
| 2016 | 220.548,65 € | -0.73% |
| 2015 | 222.174,85 € | 26.34% |
| 2014 | 175.848,80 € | -16.06% |
| 2013 | 209.498,01 € | -54.92% |
| 2012 | 464.751,36 € | 16.40% |
| 2011 | 399.287,14 € | -70.72% |
| 2010 | 1.363.751,70 € | 200.59% |
| 2009 | 453.697,99 € | -12.07% |
| 2008 | 516.002,74 € | 60.11% |
| 2007 | 322.289,06 € | 16.22% |
| 2006 | 277.303,50 € | 6.58% |
| 2005 | 260.187,07 € | -15.74% |
| 2004 | 308.780,05 € | -51.44% |
| 2003 | 635.904,02 € | -7.93% |
| 2002 | 690.647,86 € | 113.18% |
| 2001 | 323.975,57 € | 19.48% |
| 2000 | 271.152,62 € | 10.29% |
| 1999 | 245.844,00 € | 22.03% |
| 1997 | 201.455,68 € | -0.73% |
| 1996 | 202.945,03 € | -19.22% |
| 1995 | 251.229,08 € | -35.09% |
| 1994 | 387.018,36 € | 126.60% |
| 1993 | 170.791,78 € | -14.38% |
| 1992 | 199.481,58 € | 5.81% |
| 1991 | 188.536,24 € | 12.74% |
| 1990 | 167.231,62 € | 33.62% |
| 1989 | 125.154,63 € | -1.39% |
| 1988 | 126.922,70 € | 28.48% |
| 1987 | 98.788,42 € | 22.72% |
| 1986 | 80.497,10 € | 10.42% |
| 1985 | 72.902,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.633.865,32 € | 2.00% |
| 2020 | 1.601.865,32 € | -17.81% |
| 2019 | 1.948.924,46 € | 24.02% |
| 2018 | 1.571.466,48 € | 39.26% |
| 2017 | 1.128.447,93 € | -30.21% |
| 2016 | 1.617.005,82 € | -5.78% |
| 2015 | 1.716.124,61 € | 2.79% |
| 2014 | 1.669.560,18 € | -7.76% |
| 2013 | 1.810.113,01 € | 27.88% |
| 2012 | 1.415.513,04 € | -1.65% |
| 2011 | 1.439.233,23 € | 6.15% |
| 2010 | 1.355.801,94 € | 3.07% |
| 2009 | 1.315.382,10 € | -15.02% |
| 2008 | 1.547.893,20 € | 64.05% |
| 2007 | 943.543,99 € | 10.31% |
| 2006 | 855.322,87 € | 15.46% |
| 2005 | 740.791,23 € | 4.32% |
| 2004 | 710.108,27 € | 6,576.31% |
| 2003 | 10.636,24 € | -43.32% |
| 2002 | 18.763,96 € | -96.02% |
| 2001 | 471.847,75 € | 5.90% |
| 2000 | 445.562,94 € | -14.37% |
| 1999 | 520.358,73 € | 22.23% |
| 1997 | 425.725,08 € | 5.57% |
| 1996 | 403.265,26 € | -19.69% |
| 1995 | 502.112,24 € | 9.45% |
| 1994 | 458.780,16 € | -13.49% |
| 1993 | 530.313,22 € | 36.07% |
| 1992 | 389.732,30 € | 25.85% |
| 1991 | 309.682,76 € | 29.48% |
| 1990 | 239.167,12 € | 18.73% |
| 1989 | 201.435,82 € | 50.63% |
| 1988 | 133.725,19 € | 13.57% |
| 1987 | 117.747,91 € | 1.03% |
| 1986 | 116.552,17 € | 10.82% |
| 1985 | 105.177,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.930,00 € | -1.50% |
| 2020 | 6.020,00 € | -2.48% |
| 2019 | 6.173,07 € | 12.22% |
| 2018 | 5.500,98 € | -20.74% |
| 2017 | 6.940,00 € | -94.13% |
| 2016 | 118.133,11 € | 2,207.22% |
| 2015 | 5.120,15 € | -23.21% |
| 2014 | 6.667,65 € | -22.24% |
| 2013 | 8.574,64 € | -0.46% |
| 2012 | 8.614,14 € | -17.62% |
| 2011 | 10.456,71 € | -9.34% |
| 2010 | 11.533,43 € | 4.04% |
| 2009 | 11.085,71 € | -34.96% |
| 2008 | 17.044,12 € | -9.22% |
| 2007 | 18.775,19 € | 36.63% |
| 2006 | 13.741,83 € | 46.45% |
| 2005 | 9.383,54 € | -58.55% |
| 2004 | 22.635,87 € | -60.27% |
| 2003 | 56.980,38 € | -34.90% |
| 2002 | 87.525,53 € | 312.43% |
| 2001 | 21.221,74 € | 3.67% |
| 2000 | 20.470,47 € | 78.70% |
| 1999 | 11.455,29 € | -10.73% |
| 1997 | 12.831,61 € | -38.56% |
| 1996 | 20.885,17 € | -24.29% |
| 1995 | 27.586,46 € | -13.40% |
| 1994 | 31.853,64 € | 18.70% |
| 1993 | 26.835,19 € | -2.93% |
| 1992 | 27.646,56 € | -36.99% |
| 1991 | 43.873,88 € | -6.41% |
| 1990 | 46.878,94 € | 55.97% |
| 1989 | 30.056,62 € | -30.06% |
| 1988 | 42.972,37 € | 520.39% |
| 1987 | 6.926,66 € | 64.06% |
| 1986 | 4.222,11 € | 17.08% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2012 | 9.908,60 € | 0.00% |
| 2011 | 9.908,60 € | -66.67% |
| 2010 | 29.725,80 € | -4.40% |
| 2009 | 31.094,54 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 191.802,00 € | -82.49% |
| 2003 | 1.095.105,71 € | 67.05% |
| 2002 | 655.565,97 € | 528.89% |
| 2001 | 104.241,32 € | -31.27% |
| 2000 | 151.664,49 € | 25.08% |
| 1999 | 121.254,87 € | -81.92% |
| 1997 | 670.834,91 € | 18.40% |
| 1996 | 566.607,15 € | 3,042.52% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 28.548,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 832.981,69 € | 23.18% |
| 2018 | 676.215,65 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.229.630,71 € | 110.58% |
| 2015 | 583.913,79 € | 2.35% |
| 2014 | 570.530,50 € | 15.28% |
| 2013 | 494.891,10 € | 225.21% |
| 2012 | 152.175,51 € | -88.35% |
| 2011 | 1.306.722,89 € | 81.82% |
| 2010 | 718.694,79 € | -72.94% |
| 2009 | 2.656.156,84 € | 319.24% |
| 2008 | 633.559,16 € | -17.10% |
| 2007 | 764.219,86 € | -3.20% |
| 2006 | 789.514,31 € | -18.99% |
| 2005 | 974.615,61 € | 156.37% |
| 2004 | 380.154,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 97.315,88 € | 8.00% |
| 2000 | 90.103,73 € | 7.30% |
| 1999 | 83.973,41 € | -69.59% |
| 1997 | 276.136,43 € | 49.47% |
| 1996 | 184.744,84 € | -46.56% |
| 1995 | 345.692,80 € | -4.50% |
| 1994 | 361.995,85 € | 263.23% |
| 1993 | 99.661,30 € | 47.40% |
| 1992 | 67.613,86 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 556,32 € | 825.66% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2018 | 1.000,00 € | -66.67% |
| 2017 | 3.000,00 € | 55.17% |
| 2016 | 1.933,31 € | |
| 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 | 22.526,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 161.652,45 € | 22.94% |
| 2015 | 131.487,89 € | 55.08% |
| 2014 | 84.788,17 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 422.319,77 € | 120.16% |
| 2011 | 191.823,38 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 289.113,89 € | 687.72% |
| 2008 | 36.702,47 € | -71.24% |
| 2007 | 127.637,45 € | 136.58% |
| 2006 | 53.950,00 € | 2.59% |
| 2005 | 52.588,50 € | 30.35% |
| 2004 | 40.344,15 € | -98.38% |
| 2003 | 2.497.978,47 € | 17.83% |
| 2002 | 2.120.059,84 € | 9,311.64% |
| 2001 | 22.525,93 € | -87.16% |
| 2000 | 175.396,51 € | 84.61% |
| 1999 | 95.006,85 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.361,96 € | -89.30% |
| 1995 | 190.240,76 € | 109.35% |
| 1994 | 90.873,02 € | -71.68% |
| 1993 | 320.870,03 € | 209.26% |
| 1992 | 103.753,07 € | 465.38% |
| 1991 | 18.350,91 € | -76.79% |
| 1990 | 79.060,80 € | 276.07% |
| 1989 | 21.022,93 € | 125.92% |
| 1988 | 9.305,33 € | -70.58% |
| 1987 | 31.630,58 € | 106.37% |
| 1986 | 15.327,37 € | -35.44% |
| 1985 | 23.739,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.975.814,51 € | 2.47% |
| 2020 | 1.928.142,15 € | -5.78% |
| 2019 | 2.046.405,09 € | 13.58% |
| 2018 | 1.801.673,87 € | 27.41% |
| 2017 | 1.414.087,58 € | -12.75% |
| 2016 | 1.620.699,50 € | -1.39% |
| 2015 | 1.643.517,21 € | -4.06% |
| 2014 | 1.713.082,91 € | 0.77% |
| 2013 | 1.700.058,31 € | 5.68% |
| 2012 | 1.608.694,68 € | -9.32% |
| 2011 | 1.773.959,19 € | 4.62% |
| 2010 | 1.695.564,23 € | 5.00% |
| 2009 | 1.614.815,16 € | 13.09% |
| 2008 | 1.427.872,06 € | 22.58% |
| 2007 | 1.164.872,66 € | 23.45% |
| 2006 | 943.617,75 € | 5.25% |
| 2005 | 896.534,70 € | 0.60% |
| 2004 | 891.189,45 € | 75.68% |
| 2003 | 507.266,85 € | 18.72% |
| 2002 | 427.275,37 € | -48.61% |
| 2001 | 831.444,53 € | 6.51% |
| 2000 | 780.640,51 € | 8.23% |
| 1999 | 721.281,68 € | 5.87% |
| 1997 | 681.295,99 € | -2.21% |
| 1996 | 696.728,41 € | 3.96% |
| 1995 | 670.185,53 € | 5.66% |
| 1994 | 634.303,26 € | 2.35% |
| 1993 | 619.748,31 € | 9.34% |
| 1992 | 566.789,56 € | 21.89% |
| 1991 | 464.986,29 € | 16.59% |
| 1990 | 398.836,12 € | 22.79% |
| 1989 | 324.798,58 € | 27.27% |
| 1988 | 255.212,45 € | 12.71% |
| 1987 | 226.430,43 € | 16.04% |
| 1986 | 195.132,23 € | 17.33% |
| 1985 | 166.315,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.985,55 € | -1.53% |
| 2020 | 737.236,03 € | 6.88% |
| 2019 | 689.777,85 € | -3.32% |
| 2018 | 713.435,42 € | 1.89% |
| 2017 | 700.179,62 € | 4.97% |
| 2016 | 667.016,40 € | 12.72% |
| 2015 | 591.750,95 € | -0.87% |
| 2014 | 596.938,03 € | 1.08% |
| 2013 | 590.565,97 € | -9.15% |
| 2012 | 650.013,31 € | 4.64% |
| 2011 | 621.183,36 € | 0.99% |
| 2010 | 615.100,38 € | -3.07% |
| 2009 | 634.578,31 € | 2.83% |
| 2008 | 617.133,92 € | 12.18% |
| 2007 | 550.140,22 € | 12.85% |
| 2006 | 487.515,51 € | 5.57% |
| 2005 | 461.810,65 € | -17.63% |
| 2004 | 560.684,65 € | 2,851.64% |
| 2003 | 18.995,72 € | -34.62% |
| 2002 | 29.055,08 € | -92.53% |
| 2001 | 389.030,96 € | 15.10% |
| 2000 | 337.981,48 € | -3.87% |
| 1999 | 351.604,59 € | 39.78% |
| 1997 | 251.544,05 € | -13.22% |
| 1996 | 289.875,29 € | -23.24% |
| 1995 | 377.618,05 € | -3.27% |
| 1994 | 390.372,81 € | 101.91% |
| 1993 | 193.337,16 € | 23.75% |
| 1992 | 156.226,00 € | -16.39% |
| 1991 | 186.860,67 € | 8.58% |
| 1990 | 172.099,23 € | 3.89% |
| 1989 | 165.660,91 € | 95.97% |
| 1988 | 84.534,99 € | 47.53% |
| 1987 | 57.298,39 € | 20.52% |
| 1986 | 47.542,65 € | -18.58% |
| 1985 | 58.390,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.800,00 € | -22.00% |
| 2020 | 10.000,00 € | 18.35% |
| 2019 | 8.449,70 € | -32.07% |
| 2018 | 12.439,13 € | -33.16% |
| 2017 | 18.610,00 € | 56.25% |
| 2016 | 11.910,35 € | -61.28% |
| 2015 | 30.756,42 € | -46.56% |
| 2014 | 57.552,73 € | -22.21% |
| 2013 | 73.987,66 € | 70.59% |
| 2012 | 43.372,47 € | -4.97% |
| 2011 | 45.642,37 € | 40.18% |
| 2010 | 32.559,49 € | 72.96% |
| 2009 | 18.824,57 € | -38.42% |
| 2008 | 30.569,64 € | 37.15% |
| 2007 | 22.289,07 € | -2.03% |
| 2006 | 22.750,71 € | 7.62% |
| 2005 | 21.139,87 € | 36.44% |
| 2004 | 15.494,19 € | -83.28% |
| 2003 | 92.669,43 € | 68.88% |
| 2002 | 54.874,37 € | -14.17% |
| 2001 | 63.933,32 € | 8.41% |
| 2000 | 58.973,23 € | -36.49% |
| 1999 | 92.855,82 € | -42.84% |
| 1997 | 162.452,30 € | 30.41% |
| 1996 | 124.571,53 € | 13.52% |
| 1995 | 109.737,84 € | 9.49% |
| 1994 | 100.226,20 € | 154.60% |
| 1993 | 39.366,86 € | 26.44% |
| 1992 | 31.135,65 € | 48.02% |
| 1991 | 21.035,42 € | -7.89% |
| 1990 | 22.838,46 € | 8.57% |
| 1989 | 21.035,42 € | 16.67% |
| 1988 | 18.030,36 € | 9.09% |
| 1987 | 16.527,83 € | 10.00% |
| 1986 | 15.025,30 € | 244.83% |
| 1985 | 4.357,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.120,00 € | -3.77% |
| 2020 | 53.120,00 € | 26.48% |
| 2019 | 41.999,74 € | -3.29% |
| 2018 | 43.429,79 € | -36.49% |
| 2017 | 68.382,05 € | 67.28% |
| 2016 | 40.877,90 € | 81.85% |
| 2015 | 22.478,34 € | -11.81% |
| 2014 | 25.489,89 € | -41.48% |
| 2013 | 43.556,98 € | -42.70% |
| 2012 | 76.018,93 € | -10.25% |
| 2011 | 84.696,82 € | 3.80% |
| 2010 | 81.599,73 € | -3.17% |
| 2009 | 84.273,18 € | 122.91% |
| 2008 | 37.805,17 € | -41.22% |
| 2007 | 64.314,76 € | 119.45% |
| 2006 | 29.307,34 € | -7.08% |
| 2005 | 31.540,83 € | -40.68% |
| 2004 | 53.173,25 € | -76.05% |
| 2003 | 222.001,52 € | -72.94% |
| 2002 | 820.440,97 € | 1,726.75% |
| 2001 | 44.912,61 € | 11.70% |
| 2000 | 40.207,71 € | 19.77% |
| 1999 | 33.570,66 € | 19.07% |
| 1997 | 28.193,48 € | 3.44% |
| 1996 | 27.255,90 € | -21.72% |
| 1995 | 34.816,93 € | -5.29% |
| 1994 | 36.761,05 € | -4.53% |
| 1993 | 38.506,76 € | -12.42% |
| 1992 | 43.969,34 € | 176.49% |
| 1991 | 15.902,78 € | -57.15% |
| 1990 | 37.112,00 € | 96.97% |
| 1989 | 18.841,73 € | -10.63% |
| 1988 | 21.083,31 € | 92.05% |
| 1987 | 10.978,27 € | 26.10% |
| 1986 | 8.706,12 € | 5.66% |
| 1985 | 8.239,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -71.50% |
| 2020 | 35.092,45 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | |
| 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 € | |
| 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 | 68.248,95 € | 4.96% |
| 2020 | 65.023,63 € | -92.53% |
| 2019 | 870.217,95 € | 4.94% |
| 2018 | 829.271,88 € | 534.46% |
| 2017 | 130.705,46 € | -91.05% |
| 2016 | 1.460.666,51 € | 120.81% |
| 2015 | 661.489,80 € | 41.89% |
| 2014 | 466.188,41 € | -9.38% |
| 2013 | 514.470,77 € | -37.08% |
| 2012 | 817.653,03 € | -21.68% |
| 2011 | 1.043.976,81 € | 51.33% |
| 2010 | 689.883,12 € | -81.58% |
| 2009 | 3.745.901,23 € | 678.23% |
| 2008 | 481.336,30 € | -7.39% |
| 2007 | 519.732,92 € | -63.58% |
| 2006 | 1.426.998,29 € | 305.90% |
| 2005 | 351.565,79 € | -30.56% |
| 2004 | 506.264,56 € | 546.83% |
| 2003 | 78.268,98 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 172.657,42 € | -34.97% |
| 2000 | 265.500,24 € | 66.08% |
| 1999 | 159.859,93 € | -15.18% |
| 1997 | 188.461,29 € | -21.73% |
| 1996 | 240.794,16 € | -29.89% |
| 1995 | 343.456,31 € | 89.71% |
| 1994 | 181.039,27 € | -54.30% |
| 1993 | 396.137,28 € | 151.57% |
| 1992 | 157.465,17 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.99% |
| 1985 | 52.936,55 € | |
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 € | -100.00% |
| 2013 | 66.891,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 37.357,50 € | 6,169.61% |
| 2010 | 595,85 € | -86.81% |
| 2009 | 4.516,99 € | -79.75% |
| 2008 | 22.303,91 € | 0.00% |
| 2007 | 22.303,90 € | -60.28% |
| 2006 | 56.158,86 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 103.171,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 16.164,83 € | -85.95% |
| 1997 | 115.058,03 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 20.747,82 € | -92.82% |
| 1994 | 288.792,57 € | 291.34% |
| 1993 | 73.796,59 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.350,91 € | -76.79% |
| 1990 | 79.066,81 € | 308.37% |
| 1989 | 19.361,73 € | 50.03% |
| 1988 | 12.905,25 € | -55.44% |
| 1987 | 28.960,59 € | 62.78% |
| 1986 | 17.791,51 € | 128.83% |
| 1985 | 7.774,94 € | |
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 € | -100.00% |
| 2018 | 1.000,00 € | -66.67% |
| 2017 | 3.000,00 € | 76.47% |
| 2016 | 1.700,00 € | |
| 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 | 561.972,50 € | 994.04% |
| 2002 | 51.366,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 240,40 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.286,31 € | 18.99% |
| 2020 | 85.121,06 € | -25.35% |
| 2019 | 114.032,43 € | -3.12% |
| 2018 | 117.702,69 € | -9.78% |
| 2017 | 130.466,42 € | -3.97% |
| 2016 | 135.861,46 € | 80.71% |
| 2015 | 75.181,56 € | -18.49% |
| 2014 | 92.238,12 € | -6.09% |
| 2013 | 98.222,80 € | 58.55% |
| 2012 | 61.950,45 € | -3.39% |
| 2011 | 64.125,24 € | 0.00% |
| 2010 | 64.125,22 € | 86.71% |
| 2009 | 34.344,75 € | 25.03% |
| 2008 | 27.468,25 € | -77.70% |
| 2007 | 123.198,89 € | -1.71% |
| 2006 | 125.342,61 € | 5.59% |
| 2005 | 118.704,53 € | 426.08% |
| 2004 | 22.564,16 € | -99.00% |
| 2003 | 2.264.246,17 € | 3.38% |
| 2002 | 2.190.293,21 € | 4,123.00% |
| 2001 | 51.865,84 € | 25.02% |
| 2000 | 41.486,77 € | 14.52% |
| 1999 | 36.226,40 € | -40.29% |
| 1997 | 60.666,73 € | 7.57% |
| 1996 | 56.397,09 € | 11.17% |
| 1995 | 50.732,01 € | 45.67% |
| 1994 | 34.827,79 € | -36.08% |
| 1993 | 54.490,54 € | 201.82% |
| 1992 | 18.053,88 € | 28.24% |
| 1991 | 14.078,45 € | 25.01% |
| 1990 | 11.261,91 € | 21.84% |
| 1989 | 9.242,89 € | -15.29% |
| 1988 | 10.911,75 € | 102.58% |
| 1987 | 5.386,45 € | -26.08% |
| 1986 | 7.287,04 € | -14.28% |
| 1985 | 8.501,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peñaflor
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |