Presupuestos Municipales Ayuntamiento de Peñaflor de Hornija 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peñaflor de Hornija 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 de Hornija en 2021
| Presupuesto municipal Ayuntamiendo de Peñaflor de Hornija en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 537.000,00 € | 70.61% | Gastos personal | 126.500,00 € | 16.63% |
| Impuestos indirectos | 5.000,00 € | 0.66% | Gastos bienes y servicios | 467.500,00 € | 61.47% |
| Tasas y otros ingresos | 45.000,00 € | 5.92% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 104.000,00 € | 13.68% | Transferencias Corrientes | 57.000,00 € | 7.50% |
| Ingresos Patrimoniales | 22.000,00 € | 2.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 109.500,00 € | 14.40% |
| Transferencias de capital | 47.500,00 € | 6.25% | 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 | 760.500,00 € | 100% | Total | 760.500,00 € | 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 Peñaflor de Hornija 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 760.500,00 € | 0.07% | 760.500,00 € | 23.01% | |
| 2020 | 760.000,00 € | 2.97% | 618.250,00 € | 32.05% | |
| 2019 | 738.079,18 € | -61.72% | 468.186,09 € | -71.38% | |
| 2018 | 1.928.176,78 € | 176.52% | 1.635.911,97 € | 222.94% | |
| 2017 | 697.303,21 € | -5.27% | 506.572,21 € | 21.17% | |
| 2016 | 736.080,03 € | 7.34% | 418.070,73 € | -8.49% | |
| 2015 | 685.762,21 € | -7.81% | 456.868,15 € | 4.51% | |
| 2014 | 743.868,44 € | 29.68% | 437.139,82 € | 17.24% | |
| 2013 | 573.620,69 € | -43.04% | 372.852,47 € | -31.29% | |
| 2012 | 1.007.050,15 € | -7.37% | 542.627,14 € | 47.71% | |
| 2011 | 1.087.128,43 € | 192.00% | 367.364,70 € | 11.77% | |
| 2010 | 372.303,66 € | -1.73% | 328.666,62 € | -11.86% | |
| 2009 | 378.855,44 € | 30.92% | 372.894,58 € | 13.74% | |
| 2008 | 289.381,41 € | -19.66% | 327.851,62 € | -0.69% | |
| 2007 | 360.206,66 € | 17.70% | 330.129,60 € | 10.88% | |
| 2006 | 306.048,05 € | 26.29% | 297.726,12 € | 19.93% | |
| 2005 | 242.329,17 € | 34.45% | 248.257,98 € | 15.98% | |
| 2004 | 180.236,73 € | 167.49% | 214.056,96 € | 343.86% | |
| 2003 | 67.381,24 € | 48.49% | 48.226,14 € | 9.04% | |
| 2002 | 45.378,06 € | -79.16% | 44.228,42 € | -79.69% | |
| 2001 | 217.762,54 € | 38.55% | 217.762,55 € | 38.55% | |
| 2000 | 157.167,18 € | 1.83% | 157.167,17 € | 1.83% | |
| 1999 | 154.337,49 € | -2.04% | 154.337,49 € | -2.04% | |
| 1998 | 157.550,21 € | -23.66% | 157.550,21 € | -23.66% | |
| 1997 | 206.386,18 € | 49.46% | 206.386,17 € | 49.46% | |
| 1996 | 138.091,97 € | -3.59% | 138.091,97 € | -3.59% | |
| 1995 | 143.234,48 € | -4.48% | 143.234,48 € | -4.48% | |
| 1994 | 149.956,67 € | 33.60% | 149.956,69 € | 33.60% | |
| 1993 | 112.240,29 € | -20.89% | 112.240,28 € | -20.89% | |
| 1992 | 141.873,83 € | 82.20% | 141.873,82 € | 82.20% | |
| 1991 | 77.867,35 € | 10.31% | 77.867,36 € | 10.31% | |
| 1990 | 70.588,18 € | 37.92% | 70.588,17 € | 37.92% | |
| 1989 | 51.181,53 € | 10.93% | 51.181,53 € | 10.93% | |
| 1988 | 46.137,36 € | -9.19% | 46.137,36 € | -9.19% | |
| 1987 | 50.804,13 € | 20.47% | 50.804,13 € | 20.47% | |
| 1986 | 42.170,93 € | 5.40% | 42.170,92 € | 5.40% | |
| 1985 | 40.008,63 € | 40.008,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.000,00 € | 0.00% |
| 2020 | 537.000,00 € | -1.95% |
| 2019 | 547.685,36 € | 0.11% |
| 2018 | 547.081,01 € | 3.32% |
| 2017 | 529.492,01 € | 2.65% |
| 2016 | 515.831,53 € | -1.25% |
| 2015 | 522.385,18 € | 3.72% |
| 2014 | 503.670,88 € | -2.77% |
| 2013 | 518.001,35 € | 177.86% |
| 2012 | 186.427,55 € | 53.14% |
| 2011 | 121.739,71 € | 112.27% |
| 2010 | 57.351,06 € | 10.03% |
| 2009 | 52.122,60 € | 9.42% |
| 2008 | 47.637,27 € | 0.51% |
| 2007 | 47.397,65 € | 2.01% |
| 2006 | 46.465,16 € | 10.27% |
| 2005 | 42.135,92 € | 0.46% |
| 2004 | 41.942,54 € | 427.78% |
| 2003 | 7.946,99 € | -2.96% |
| 2002 | 8.189,78 € | -83.41% |
| 2001 | 49.366,52 € | 14.63% |
| 2000 | 43.066,92 € | 11.27% |
| 1999 | 38.705,18 € | 12.98% |
| 1998 | 34.257,69 € | 10.25% |
| 1997 | 31.072,33 € | 5.62% |
| 1996 | 29.419,54 € | 2.61% |
| 1995 | 28.669,83 € | 2.37% |
| 1994 | 28.004,76 € | 12.11% |
| 1993 | 24.978,95 € | -2.64% |
| 1992 | 25.656,80 € | 21.46% |
| 1991 | 21.122,83 € | 70.64% |
| 1990 | 12.378,37 € | 25.42% |
| 1989 | 9.869,85 € | -0.12% |
| 1988 | 9.882,14 € | 25.18% |
| 1987 | 7.894,29 € | -31.07% |
| 1986 | 11.452,29 € | 0.00% |
| 1985 | 11.452,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | -20.13% |
| 2019 | 3.756,29 € | 70.40% |
| 2018 | 2.204,37 € | 297.13% |
| 2017 | 555,07 € | -91.25% |
| 2016 | 6.343,41 € | 42.99% |
| 2015 | 4.436,21 € | 39.35% |
| 2014 | 3.183,45 € | -99.97% |
| 2013 | 10.573.746,90 € | 1,676.98% |
| 2012 | 595.041,39 € | -21.59% |
| 2011 | 758.894,35 € | 678.15% |
| 2010 | 97.525,62 € | 449.88% |
| 2009 | 17.735,92 € | 13.86% |
| 2008 | 15.576,78 € | -87.32% |
| 2007 | 122.888,54 € | 2,306.41% |
| 2006 | 5.106,71 € | -25.38% |
| 2005 | 6.843,28 € | 301.76% |
| 2004 | 1.703,33 € | -94.92% |
| 2003 | 33.559,70 € | 5.38% |
| 2002 | 31.845,26 € | 632.02% |
| 2001 | 4.350,32 € | -54.35% |
| 2000 | 9.530,38 € | 115.53% |
| 1999 | 4.421,77 € | 15.73% |
| 1998 | 3.820,76 € | -12.55% |
| 1997 | 4.369,08 € | 0.00% |
| 1996 | 4.369,08 € | -4.59% |
| 1995 | 4.579,43 € | 126.13% |
| 1994 | 2.025,13 € | -47.10% |
| 1993 | 3.828,16 € | -58.37% |
| 1992 | 9.195,49 € | 1,684.87% |
| 1991 | 515,19 € | -91.74% |
| 1990 | 6.240,15 € | 83.53% |
| 1989 | 3.400,05 € | 0.89% |
| 1988 | 3.370,00 € | 15.44% |
| 1987 | 2.919,24 € | 20.32% |
| 1986 | 2.426,21 € | 7.22% |
| 1985 | 2.262,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -2.17% |
| 2020 | 46.000,00 € | 11.01% |
| 2019 | 41.436,14 € | 24.62% |
| 2018 | 33.249,37 € | -20.57% |
| 2017 | 41.861,88 € | -2.56% |
| 2016 | 42.962,30 € | 37.06% |
| 2015 | 31.344,68 € | -3.38% |
| 2014 | 32.441,49 € | -16.74% |
| 2013 | 38.965,66 € | 13.83% |
| 2012 | 34.231,34 € | 32.14% |
| 2011 | 25.904,62 € | -36.14% |
| 2010 | 40.564,11 € | 3.88% |
| 2009 | 39.047,40 € | -15.50% |
| 2008 | 46.210,45 € | 15.41% |
| 2007 | 40.038,95 € | -18.58% |
| 2006 | 49.175,09 € | 13.78% |
| 2005 | 43.218,43 € | 10.64% |
| 2004 | 39.061,82 € | -51.85% |
| 2003 | 81.130,24 € | 56.64% |
| 2002 | 51.793,85 € | -21.43% |
| 2001 | 65.923,29 € | 90.59% |
| 2000 | 34.589,35 € | 30.13% |
| 1999 | 26.580,39 € | 5.65% |
| 1998 | 25.159,00 € | 2.07% |
| 1997 | 24.648,14 € | -20.22% |
| 1996 | 30.895,74 € | 35.35% |
| 1995 | 22.826,44 € | 13.83% |
| 1994 | 20.053,73 € | 3.44% |
| 1993 | 19.386,65 € | -23.44% |
| 1992 | 25.323,78 € | 162.20% |
| 1991 | 9.658,26 € | -21.03% |
| 1990 | 12.230,60 € | 24.46% |
| 1989 | 9.826,55 € | 24.74% |
| 1988 | 7.877,32 € | 32.67% |
| 1987 | 5.937,47 € | 13.36% |
| 1986 | 5.237,82 € | 4.82% |
| 1985 | 4.996,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.000,00 € | 1.96% |
| 2020 | 102.000,00 € | -15.29% |
| 2019 | 120.406,78 € | 18.85% |
| 2018 | 101.311,22 € | 5.69% |
| 2017 | 95.858,91 € | 16.38% |
| 2016 | 82.366,76 € | -9.11% |
| 2015 | 90.622,48 € | 1.54% |
| 2014 | 89.251,91 € | -3.71% |
| 2013 | 92.694,96 € | 29.26% |
| 2012 | 71.710,17 € | -37.94% |
| 2011 | 115.548,40 € | 37.47% |
| 2010 | 84.054,31 € | -20.01% |
| 2009 | 105.075,00 € | 48.95% |
| 2008 | 70.542,11 € | -18.66% |
| 2007 | 86.729,08 € | -34.50% |
| 2006 | 132.412,91 € | 55.16% |
| 2005 | 85.341,34 € | 10.11% |
| 2004 | 77.506,59 € | 572.00% |
| 2003 | 11.533,70 € | -10.82% |
| 2002 | 12.933,76 € | -79.68% |
| 2001 | 63.654,80 € | 16.98% |
| 2000 | 54.415,64 € | 5.40% |
| 1999 | 51.626,94 € | 9.29% |
| 1998 | 47.239,55 € | -4.84% |
| 1997 | 49.643,60 € | 12.15% |
| 1996 | 44.264,54 € | -6.19% |
| 1995 | 47.185,46 € | -17.25% |
| 1994 | 57.019,57 € | 29.59% |
| 1993 | 44.001,22 € | -16.49% |
| 1992 | 52.689,94 € | 36.60% |
| 1991 | 38.573,52 € | 16.81% |
| 1990 | 33.021,97 € | 65.89% |
| 1989 | 19.905,52 € | 24.98% |
| 1988 | 15.926,82 € | -11.67% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 13.64% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -10.20% |
| 2020 | 24.500,00 € | -1.19% |
| 2019 | 24.794,61 € | -17.00% |
| 2018 | 29.873,67 € | 1.15% |
| 2017 | 29.535,34 € | 14.18% |
| 2016 | 25.866,78 € | -15.92% |
| 2015 | 30.762,71 € | -8.79% |
| 2014 | 33.726,78 € | -34.76% |
| 2013 | 51.694,16 € | 63.38% |
| 2012 | 31.639,70 € | 6.35% |
| 2011 | 29.751,72 € | 281.36% |
| 2010 | 7.801,57 € | -18.03% |
| 2009 | 9.517,85 € | 14.87% |
| 2008 | 8.285,71 € | 12.46% |
| 2007 | 7.367,43 € | -3.86% |
| 2006 | 7.663,45 € | 8.75% |
| 2005 | 7.046,63 € | -47.77% |
| 2004 | 13.491,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.034,68 € | -79.05% |
| 2000 | 14.487,31 € | 27.54% |
| 1999 | 11.359,13 € | -9.35% |
| 1998 | 12.531,10 € | -25.86% |
| 1997 | 16.902,68 € | 75.23% |
| 1996 | 9.646,24 € | -2.79% |
| 1995 | 9.922,71 € | 4.48% |
| 1994 | 9.497,31 € | -21.30% |
| 1993 | 12.067,94 € | -10.32% |
| 1992 | 13.456,63 € | 68.26% |
| 1991 | 7.997,55 € | 26.62% |
| 1990 | 6.316,42 € | -22.78% |
| 1989 | 8.179,56 € | -9.93% |
| 1988 | 9.081,08 € | 6.71% |
| 1987 | 8.510,12 € | 5.99% |
| 1986 | 8.029,31 € | -0.56% |
| 1985 | 8.074,53 € | |
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 | 8.553,77 € | 38.20% |
| 2002 | 6.189,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 31.925,28 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.500,00 € | 0.00% |
| 2020 | 47.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 62.709,25 € | 909.66% |
| 2015 | 6.210,95 € | -92.39% |
| 2014 | 81.593,93 € | 127.05% |
| 2013 | 35.935,90 € | -59.16% |
| 2012 | 88.000,00 € | 149.37% |
| 2011 | 35.289,63 € | -58.49% |
| 2010 | 85.006,99 € | -45.28% |
| 2009 | 155.356,67 € | 53.62% |
| 2008 | 101.129,09 € | 81.28% |
| 2007 | 55.785,01 € | -14.47% |
| 2006 | 65.224,73 € | 12.96% |
| 2005 | 57.743,57 € | 784.09% |
| 2004 | 6.531,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.432,93 € | 2,816.99% |
| 2000 | 1.077,58 € | -95.02% |
| 1999 | 21.644,08 € | -37.34% |
| 1998 | 34.542,11 € | -27.77% |
| 1997 | 47.825,07 € | 145.30% |
| 1996 | 19.496,83 € | -35.12% |
| 1995 | 30.050,61 € | -9.91% |
| 1994 | 33.356,17 € | 318.13% |
| 1993 | 7.977,37 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 400,67 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.214.457,14 € | |
| 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 | 39.666,80 € | |
| 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 - 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 € | |
| 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 | 223.246,66 € | 46.28% |
| 2002 | 152.617,38 € | |
| 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 € | -100.00% |
| 1992 | 15.551,19 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 126.500,00 € | 1.12% |
| 2020 | 125.100,00 € | 20.59% |
| 2019 | 103.737,37 € | -1.67% |
| 2018 | 105.497,21 € | 22.11% |
| 2017 | 86.398,68 € | 24.13% |
| 2016 | 69.603,42 € | -20.40% |
| 2015 | 87.446,68 € | 29.48% |
| 2014 | 67.539,30 € | 2.49% |
| 2013 | 65.900,17 € | -15.41% |
| 2012 | 77.903,09 € | -13.79% |
| 2011 | 90.367,89 € | 25.17% |
| 2010 | 72.195,98 € | -6.89% |
| 2009 | 77.539,21 € | 37.48% |
| 2008 | 56.402,05 € | -10.62% |
| 2007 | 63.104,85 € | 4.11% |
| 2006 | 60.612,37 € | -6.81% |
| 2005 | 65.041,18 € | -10.25% |
| 2004 | 72.468,32 € | -21.35% |
| 2003 | 92.145,67 € | 29.64% |
| 2002 | 71.079,42 € | 27.27% |
| 2001 | 55.848,91 € | 32.47% |
| 2000 | 42.159,48 € | 6.76% |
| 1999 | 39.488,43 € | 5.90% |
| 1998 | 37.287,87 € | 3.76% |
| 1997 | 35.936,75 € | 2.40% |
| 1996 | 35.095,33 € | 12.15% |
| 1995 | 31.293,81 € | 4.23% |
| 1994 | 30.024,55 € | -10.44% |
| 1993 | 33.526,38 € | -6.18% |
| 1992 | 35.733,27 € | 15.07% |
| 1991 | 31.054,53 € | 15.92% |
| 1990 | 26.788,98 € | 43.62% |
| 1989 | 18.652,91 € | 17.68% |
| 1988 | 15.850,85 € | 15.56% |
| 1987 | 13.716,53 € | 4.10% |
| 1986 | 13.176,73 € | -0.31% |
| 1985 | 13.217,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.500,00 € | 25.00% |
| 2020 | 374.000,00 € | 5.78% |
| 2019 | 353.564,75 € | 15.37% |
| 2018 | 306.464,75 € | 8.95% |
| 2017 | 281.298,45 € | 3.66% |
| 2016 | 271.377,14 € | 3.38% |
| 2015 | 262.496,21 € | -4.33% |
| 2014 | 274.369,43 € | 4.19% |
| 2013 | 263.338,70 € | 21.36% |
| 2012 | 216.988,15 € | -3.47% |
| 2011 | 224.786,14 € | 83.43% |
| 2010 | 122.545,79 € | -7.72% |
| 2009 | 132.794,02 € | 17.97% |
| 2008 | 112.565,14 € | 4.50% |
| 2007 | 107.722,69 € | -1.56% |
| 2006 | 109.425,73 € | -1.38% |
| 2005 | 110.961,26 € | 47.13% |
| 2004 | 75.417,10 € | 12,445.89% |
| 2003 | 601,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.731,23 € | 44.54% |
| 2000 | 64.849,21 € | 27.60% |
| 1999 | 50.821,58 € | -8.93% |
| 1998 | 55.803,97 € | -0.42% |
| 1997 | 56.038,37 € | 6.01% |
| 1996 | 52.859,01 € | 18.37% |
| 1995 | 44.655,20 € | -7.25% |
| 1994 | 48.143,62 € | 3.86% |
| 1993 | 46.352,33 € | 15.84% |
| 1992 | 40.013,37 € | 54.65% |
| 1991 | 25.873,57 € | -23.71% |
| 1990 | 33.912,66 € | 64.61% |
| 1989 | 20.601,32 € | -6.85% |
| 1988 | 22.117,25 € | -2.66% |
| 1987 | 22.721,86 € | 14.02% |
| 1986 | 19.927,16 € | 7.93% |
| 1985 | 18.463,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 52,61 € | -50.21% |
| 2014 | 105,66 € | -12.07% |
| 2013 | 120,16 € | -10.67% |
| 2012 | 134,52 € | -82.51% |
| 2011 | 769,18 € | -44.96% |
| 2010 | 1.397,50 € | 17.03% |
| 2009 | 1.194,11 € | -45.72% |
| 2008 | 2.200,00 € | 25.60% |
| 2007 | 1.751,64 € | 1.91% |
| 2006 | 1.718,89 € | -25.27% |
| 2005 | 2.300,00 € | 250.38% |
| 2004 | 656,43 € | -90.18% |
| 2003 | 6.686,95 € | 27.13% |
| 2002 | 5.260,07 € | 235.10% |
| 2001 | 1.569,69 € | 1,499.28% |
| 2000 | 98,15 € | -67.34% |
| 1999 | 300,51 € | -58.33% |
| 1998 | 721,21 € | -60.79% |
| 1997 | 1.839,53 € | -2.83% |
| 1996 | 1.893,19 € | -52.89% |
| 1995 | 4.018,24 € | 26.55% |
| 1994 | 3.175,27 € | 80.01% |
| 1993 | 1.763,94 € | -11.39% |
| 1992 | 1.990,71 € | -5.36% |
| 1991 | 2.103,54 € | 210.44% |
| 1990 | 677,59 € | -16.36% |
| 1989 | 810,13 € | -5.41% |
| 1988 | 856,44 € | 0.00% |
| 1987 | 856,44 € | 280.00% |
| 1986 | 225,38 € | 0.00% |
| 1985 | 225,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.000,00 € | 78.13% |
| 2020 | 32.000,00 € | 194.01% |
| 2019 | 10.883,97 € | 14.65% |
| 2018 | 9.492,87 € | -22.19% |
| 2017 | 12.200,00 € | 23.51% |
| 2016 | 9.878,00 € | -2.63% |
| 2015 | 10.145,17 € | 11.90% |
| 2014 | 9.066,22 € | 0.32% |
| 2013 | 9.037,57 € | -7.92% |
| 2012 | 9.815,20 € | -4.70% |
| 2011 | 10.298,85 € | -12.64% |
| 2010 | 11.788,87 € | 43.41% |
| 2009 | 8.220,64 € | -48.97% |
| 2008 | 16.108,42 € | -12.01% |
| 2007 | 18.307,14 € | 204.99% |
| 2006 | 6.002,47 € | -45.72% |
| 2005 | 11.059,08 € | 27.20% |
| 2004 | 8.694,34 € | -25.05% |
| 2003 | 11.600,00 € | 216.73% |
| 2002 | 3.662,41 € | -69.43% |
| 2001 | 11.981,49 € | 155.58% |
| 2000 | 4.687,89 € | 3.31% |
| 1999 | 4.537,64 € | 0.00% |
| 1998 | 4.537,64 € | 7.09% |
| 1997 | 4.237,14 € | -5.37% |
| 1996 | 4.477,54 € | 1.36% |
| 1995 | 4.417,44 € | 6.32% |
| 1994 | 4.155,01 € | 31.68% |
| 1993 | 3.155,31 € | -37.13% |
| 1992 | 5.018,45 € | 23.89% |
| 1991 | 4.050,82 € | -7.92% |
| 1990 | 4.399,41 € | -7.34% |
| 1989 | 4.748,00 € | 46.30% |
| 1988 | 3.245,47 € | 68.22% |
| 1987 | 1.929,30 € | 5.06% |
| 1986 | 1.836,33 € | 36.08% |
| 1985 | 1.349,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.500,00 € | 56.09% |
| 2020 | 70.150,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 126.675,08 € | 88.47% |
| 2016 | 67.212,17 € | -23.30% |
| 2015 | 87.626,08 € | 3.58% |
| 2014 | 84.594,44 € | 156.30% |
| 2013 | 33.005,60 € | -83.19% |
| 2012 | 196.350,27 € | 394.32% |
| 2011 | 39.720,95 € | -66.71% |
| 2010 | 119.330,87 € | -21.36% |
| 2009 | 151.740,68 € | 12.46% |
| 2008 | 134.926,01 € | 1.60% |
| 2007 | 132.800,95 € | 23.39% |
| 2006 | 107.622,83 € | 100.94% |
| 2005 | 53.560,81 € | 346.34% |
| 2004 | 12.000,00 € | -75.91% |
| 2003 | 49.811,29 € | 217.94% |
| 2002 | 15.666,92 € | -64.29% |
| 2001 | 43.873,88 € | 45.81% |
| 2000 | 30.089,77 € | -30.86% |
| 1999 | 43.521,45 € | -17.39% |
| 1998 | 52.679,96 € | -49.01% |
| 1997 | 103.309,59 € | 205.15% |
| 1996 | 33.855,38 € | -14.52% |
| 1995 | 39.606,70 € | -20.12% |
| 1994 | 49.583,50 € | 161.52% |
| 1993 | 18.959,79 € | 29.63% |
| 1992 | 14.625,73 € | 170.39% |
| 1991 | 5.409,11 € | 800.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 17.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 40.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 892,33 € | -87.07% |
| 2006 | 6.901,46 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.820,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.853,18 € | -3.51% |
| 1999 | 13.320,77 € | 955.42% |
| 1998 | 1.262,13 € | 10,400.25% |
| 1997 | 12,02 € | -99.76% |
| 1996 | 5.114,61 € | -73.42% |
| 1995 | 19.243,09 € | 125.62% |
| 1994 | 8.529,15 € | 609.57% |
| 1993 | 1.202,02 € | -96.98% |
| 1992 | 39.817,05 € | 525.00% |
| 1991 | 6.370,73 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.341,63 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.512,65 € | 78.57% |
| 1986 | 4.207,08 € | -6.67% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.214.457,14 € | |
| 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 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 € | -100.00% |
| 2015 | 9.101,40 € | 521.35% |
| 2014 | 1.464,77 € | 1.00% |
| 2013 | 1.450,27 € | 1.00% |
| 2012 | 1.435,91 € | 1.00% |
| 2011 | 1.421,69 € | 1.00% |
| 2010 | 1.407,61 € | 0.12% |
| 2009 | 1.405,92 € | -75.12% |
| 2008 | 5.650,00 € | 1.80% |
| 2007 | 5.550,00 € | 1.98% |
| 2006 | 5.442,37 € | 2.00% |
| 2005 | 5.335,65 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 228.226,28 € | 61.81% |
| 2002 | 141.046,88 € | 1,211.17% |
| 2001 | 10.757,35 € | 342.78% |
| 2000 | 2.429,49 € | 3.51% |
| 1999 | 2.347,11 € | -55.36% |
| 1998 | 5.257,43 € | 4.88% |
| 1997 | 5.012,77 € | 4.50% |
| 1996 | 4.796,91 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.345,59 € | -12.84% |
| 1993 | 7.280,51 € | 55.72% |
| 1992 | 4.675,24 € | 55.58% |
| 1991 | 3.005,06 € | -28.60% |
| 1990 | 4.208,52 € | 39.01% |
| 1989 | 3.027,54 € | -25.56% |
| 1988 | 4.067,35 € | 0.00% |
| 1987 | 4.067,35 € | 45.35% |
| 1986 | 2.798,24 € | 24.66% |
| 1985 | 2.244,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peñaflor de Hornija
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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