Presupuestos Municipales Ayuntamiento de Peníscola/Peñíscola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peníscola/Peñíscola 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 Peníscola/Peñíscola en 2021
| Presupuesto municipal Ayuntamiendo de Peníscola/Peñíscola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.069.000,00 € | 58.07% | Gastos personal | 6.285.496,06 € | 40.25% |
| Impuestos indirectos | 150.000,00 € | 0.96% | Gastos bienes y servicios | 6.910.451,28 € | 44.25% |
| Tasas y otros ingresos | 3.200.000,00 € | 20.49% | Gastos financieros | 56.326,39 € | 0.36% |
| Transferencias Corrientes | 2.777.809,86 € | 17.79% | Transferencias Corrientes | 1.015.605,41 € | 6.50% |
| Ingresos Patrimoniales | 10.500,00 € | 0.07% | Fondo de Contingencia | 144.627,77 € | 0.93% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 439.681,75 € | 2.82% |
| Transferencias de capital | 402.867,57 € | 2.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.04% | Activos financieros | 6.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 757.988,77 € | 4.85% |
| Total | 15.616.177,43 € | 100% | Total | 15.616.177,43 € | 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 Peníscola/Peñíscola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.616.177,43 € | -0.40% | 15.616.177,43 € | -0.40% | |
| 2020 | 15.678.983,25 € | -0.81% | 15.678.983,25 € | 3.34% | |
| 2019 | 15.806.930,01 € | 6.78% | 15.172.162,56 € | 7.81% | |
| 2018 | 14.803.557,43 € | 0.22% | 14.072.700,38 € | 1.92% | |
| 2017 | 14.770.353,57 € | -32.49% | 13.807.547,40 € | -33.73% | |
| 2016 | 21.879.163,05 € | 44.08% | 20.835.204,29 € | 57.20% | |
| 2015 | 15.185.100,23 € | 14.96% | 13.254.191,59 € | -7.42% | |
| 2014 | 13.208.569,06 € | 2.71% | 14.316.502,53 € | 2.93% | |
| 2013 | 12.860.034,57 € | -16.91% | 13.908.591,60 € | -2.83% | |
| 2012 | 15.477.523,45 € | 0.52% | 14.313.048,02 € | -13.34% | |
| 2011 | 15.397.847,77 € | -14.09% | 16.515.976,59 € | -5.32% | |
| 2010 | 17.923.431,76 € | -8.95% | 17.443.129,03 € | -4.35% | |
| 2009 | 19.684.289,49 € | 9.12% | 18.236.231,82 € | 8.96% | |
| 2008 | 18.038.505,54 € | 19.68% | 16.736.646,98 € | 9.94% | |
| 2007 | 15.071.658,49 € | 10.72% | 15.223.279,30 € | -0.16% | |
| 2006 | 13.611.907,19 € | -21.27% | 15.248.078,70 € | 24.63% | |
| 2005 | 17.289.470,28 € | 34.68% | 12.235.018,32 € | -6.83% | |
| 2004 | 12.837.870,09 € | 292.34% | 13.132.588,64 € | 688.92% | |
| 2003 | 3.272.114,99 € | 17.00% | 1.664.626,33 € | 25.51% | |
| 2002 | 2.796.781,47 € | -84.03% | 1.326.290,04 € | -92.43% | |
| 2001 | 17.513.386,86 € | 63.93% | 17.513.386,88 € | 63.93% | |
| 2000 | 10.683.278,76 € | 66.40% | 10.683.278,77 € | 66.40% | |
| 1999 | 6.420.126,51 € | -10.84% | 6.420.126,53 € | -10.84% | |
| 1998 | 7.200.940,49 € | -3.84% | 7.200.940,48 € | -3.84% | |
| 1997 | 7.488.364,67 € | -11.24% | 7.488.364,67 € | -11.24% | |
| 1996 | 8.436.181,47 € | -3.51% | 8.436.181,46 € | -3.51% | |
| 1995 | 8.742.850,07 € | -5.55% | 8.742.850,06 € | -5.55% | |
| 1994 | 9.256.703,77 € | 48.29% | 9.256.703,79 € | 48.29% | |
| 1993 | 6.242.171,82 € | 83.50% | 6.242.171,82 € | 83.50% | |
| 1992 | 3.401.728,50 € | 21.30% | 3.401.728,51 € | 21.30% | |
| 1991 | 2.804.292,42 € | -34.10% | 2.804.292,41 € | -34.10% | |
| 1990 | 4.255.165,72 € | 62.76% | 4.255.165,69 € | 62.76% | |
| 1989 | 2.614.402,66 € | 27.94% | 2.614.402,67 € | 27.94% | |
| 1988 | 2.043.441,15 € | 36.38% | 2.043.441,15 € | 36.38% | |
| 1987 | 1.498.323,18 € | 1.34% | 1.498.323,19 € | 1.34% | |
| 1986 | 1.478.489,78 € | 12.84% | 1.478.489,78 € | 12.84% | |
| 1985 | 1.310.206,38 € | 1.310.206,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.069.000,00 € | 0.50% |
| 2020 | 9.023.658,91 € | -7.85% |
| 2019 | 9.791.989,65 € | 10.25% |
| 2018 | 8.881.881,83 € | -3.77% |
| 2017 | 9.230.166,20 € | 3.55% |
| 2016 | 8.913.908,57 € | -1.05% |
| 2015 | 9.008.764,15 € | 5.07% |
| 2014 | 8.574.094,21 € | 2.16% |
| 2013 | 8.392.667,98 € | -9.75% |
| 2012 | 9.298.903,06 € | 2.89% |
| 2011 | 9.037.292,89 € | 5.88% |
| 2010 | 8.535.600,54 € | 6.66% |
| 2009 | 8.002.936,41 € | 4.20% |
| 2008 | 7.680.004,38 € | 4.25% |
| 2007 | 7.366.773,15 € | 19.35% |
| 2006 | 6.172.505,46 € | -4.64% |
| 2005 | 6.473.086,06 € | 24.20% |
| 2004 | 5.211.839,33 € | 309.30% |
| 2003 | 1.273.366,29 € | 68.46% |
| 2002 | 755.881,99 € | -78.09% |
| 2001 | 3.450.380,44 € | 18.86% |
| 2000 | 2.902.901,98 € | 15.57% |
| 1999 | 2.511.799,21 € | 2.31% |
| 1998 | 2.455.074,35 € | 19.86% |
| 1997 | 2.048.249,25 € | -19.29% |
| 1996 | 2.537.756,25 € | 24.29% |
| 1995 | 2.041.771,53 € | 24.08% |
| 1994 | 1.645.571,14 € | 5.71% |
| 1993 | 1.556.621,35 € | 25.12% |
| 1992 | 1.244.095,06 € | 16.95% |
| 1991 | 1.063.791,42 € | -25.32% |
| 1990 | 1.424.398,69 € | 82.17% |
| 1989 | 781.916,75 € | 13.87% |
| 1988 | 686.656,33 € | 78.66% |
| 1987 | 384.347,24 € | -38.46% |
| 1986 | 624.511,68 € | 70.60% |
| 1985 | 366.076,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -6.25% |
| 2020 | 160.000,00 € | 108.14% |
| 2019 | 76.870,27 € | -51.59% |
| 2018 | 158.791,77 € | -17.54% |
| 2017 | 192.564,58 € | -12.73% |
| 2016 | 220.664,42 € | -97.90% |
| 2015 | 10.496.610,51 € | 31,024.80% |
| 2014 | 33.724,27 € | -42.86% |
| 2013 | 59.023,02 € | -45.36% |
| 2012 | 108.023,27 € | -139.88% |
| 2011 | -270.852,78 € | -102.57% |
| 2010 | 10.547.059,49 € | 15,811.65% |
| 2009 | 66.285,13 € | -91.70% |
| 2008 | 798.493,87 € | 10.41% |
| 2007 | 723.232,40 € | -44.87% |
| 2006 | 1.311.955,16 € | -43.44% |
| 2005 | 2.319.436,03 € | 47.79% |
| 2004 | 1.569.466,07 € | -45.71% |
| 2003 | 2.891.001,54 € | 26.99% |
| 2002 | 2.276.584,82 € | 244.36% |
| 2001 | 661.113,31 € | -21.96% |
| 2000 | 847.164,64 € | 33.03% |
| 1999 | 636.810,40 € | 202.73% |
| 1998 | 210.354,24 € | 169.23% |
| 1997 | 78.131,57 € | -62.86% |
| 1996 | 210.354,24 € | 337.50% |
| 1995 | 48.080,97 € | -68.00% |
| 1994 | 150.253,03 € | -16.94% |
| 1993 | 180.904,64 € | -24.94% |
| 1992 | 241.005,85 € | -19.80% |
| 1991 | 300.506,05 € | -64.29% |
| 1990 | 841.416,95 € | 1,365.97% |
| 1989 | 57.396,66 € | 18.86% |
| 1988 | 48.291,32 € | 22.02% |
| 1987 | 39.576,65 € | 11.89% |
| 1986 | 35.369,56 € | 7.69% |
| 1985 | 32.845,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200.000,00 € | -4.65% |
| 2020 | 3.356.100,00 € | -11.55% |
| 2019 | 3.794.298,68 € | 7.70% |
| 2018 | 3.522.895,25 € | 0.30% |
| 2017 | 3.512.509,26 € | -4.69% |
| 2016 | 3.685.252,13 € | 8.49% |
| 2015 | 3.396.982,26 € | 14.74% |
| 2014 | 2.960.545,34 € | 27.22% |
| 2013 | 2.327.132,78 € | -46.55% |
| 2012 | 4.353.550,51 € | 7.15% |
| 2011 | 4.063.056,55 € | 20.44% |
| 2010 | 3.373.468,88 € | -0.87% |
| 2009 | 3.403.173,28 € | -7.07% |
| 2008 | 3.661.909,41 € | 33.58% |
| 2007 | 2.741.366,58 € | -40.16% |
| 2006 | 4.581.537,05 € | 43.87% |
| 2005 | 3.184.485,36 € | 27.25% |
| 2004 | 2.502.446,34 € | 61.56% |
| 2003 | 1.548.937,60 € | -1.48% |
| 2002 | 1.572.138,09 € | -84.10% |
| 2001 | 9.884.738,81 € | 173.90% |
| 2000 | 3.608.846,51 € | 105.95% |
| 1999 | 1.752.301,46 € | 7.37% |
| 1998 | 1.631.992,37 € | -47.73% |
| 1997 | 3.121.984,57 € | 55.54% |
| 1996 | 2.007.214,38 € | -7.62% |
| 1995 | 2.172.853,02 € | -1.27% |
| 1994 | 2.200.821,67 € | 10.46% |
| 1993 | 1.992.415,23 € | 146.11% |
| 1992 | 809.563,30 € | 7.94% |
| 1991 | 750.033,06 € | -33.82% |
| 1990 | 1.133.278,20 € | -14.76% |
| 1989 | 1.329.462,82 € | 58.60% |
| 1988 | 838.241,20 € | 8.09% |
| 1987 | 775.478,71 € | 60.83% |
| 1986 | 482.184,95 € | -9.75% |
| 1985 | 534.266,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.777.809,86 € | 19.49% |
| 2020 | 2.324.811,50 € | 13.70% |
| 2019 | 2.044.639,79 € | -4.92% |
| 2018 | 2.150.477,94 € | 20.16% |
| 2017 | 1.789.690,13 € | -2.57% |
| 2016 | 1.836.954,66 € | -1.61% |
| 2015 | 1.867.000,75 € | -2.11% |
| 2014 | 1.907.313,81 € | -4.47% |
| 2013 | 1.996.522,11 € | 21.65% |
| 2012 | 1.641.238,14 € | -30.22% |
| 2011 | 2.352.171,07 € | -11.45% |
| 2010 | 2.656.175,15 € | 7.35% |
| 2009 | 2.474.261,91 € | 19.72% |
| 2008 | 2.066.640,37 € | -5.78% |
| 2007 | 2.193.390,80 € | 62.20% |
| 2006 | 1.352.301,30 € | -3.95% |
| 2005 | 1.407.932,91 € | -23.75% |
| 2004 | 1.846.511,76 € | 14,514.08% |
| 2003 | 12.635,16 € | -35.06% |
| 2002 | 19.456,05 € | -98.27% |
| 2001 | 1.124.974,46 € | 18.54% |
| 2000 | 949.060,94 € | 27.40% |
| 1999 | 744.952,75 € | -2.17% |
| 1998 | 761.512,39 € | -32.46% |
| 1997 | 1.127.528,76 € | 29.77% |
| 1996 | 868.842,96 € | 44.14% |
| 1995 | 602.794,14 € | -62.14% |
| 1994 | 1.592.081,06 € | 47.99% |
| 1993 | 1.075.811,67 € | 11.87% |
| 1992 | 961.619,37 € | 95.60% |
| 1991 | 491.627,90 € | -2.60% |
| 1990 | 504.766,03 € | 46.06% |
| 1989 | 345.581,96 € | 33.72% |
| 1988 | 258.435,20 € | 2.38% |
| 1987 | 252.425,08 € | 9.66% |
| 1986 | 230.187,64 € | 17.85% |
| 1985 | 195.328,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | -64.35% |
| 2020 | 29.452,50 € | 7.81% |
| 2019 | 27.318,12 € | -4.83% |
| 2018 | 28.703,83 € | -34.20% |
| 2017 | 43.623,40 € | -7.29% |
| 2016 | 47.053,63 € | -5.93% |
| 2015 | 50.020,62 € | -9.71% |
| 2014 | 55.397,92 € | -32.37% |
| 2013 | 81.908,68 € | 11.81% |
| 2012 | 73.258,47 € | -51.06% |
| 2011 | 149.692,86 € | 53.28% |
| 2010 | 97.659,42 € | -17.80% |
| 2009 | 118.810,71 € | -35.78% |
| 2008 | 185.013,52 € | -4.08% |
| 2007 | 192.880,05 € | 0.51% |
| 2006 | 191.895,88 € | 213.71% |
| 2005 | 61.169,43 € | 120.43% |
| 2004 | 27.750,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | -1.923,24 € | -132.00% |
| 2001 | 6.010,12 € | 88.68% |
| 2000 | 3.185,36 € | -94.11% |
| 1999 | 54.091,09 € | 40.63% |
| 1998 | 38.464,77 € | -3.82% |
| 1997 | 39.994,20 € | 20.99% |
| 1996 | 33.055,67 € | 0.00% |
| 1995 | 33.055,67 € | -75.00% |
| 1994 | 132.222,66 € | 37.50% |
| 1993 | 96.161,94 € | 23.08% |
| 1992 | 78.131,57 € | -43.48% |
| 1991 | 138.232,78 € | -28.02% |
| 1990 | 192.037,64 € | 91.96% |
| 1989 | 100.038,46 € | 83.69% |
| 1988 | 54.460,11 € | 17.13% |
| 1987 | 46.495,50 € | 3.48% |
| 1986 | 44.932,72 € | 131.49% |
| 1985 | 19.410,29 € | |
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 € | -100.00% |
| 2011 | 1.400,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.811.265,95 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 8.323,78 € | -96.62% |
| 1995 | 246.414,96 € | 2.50% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | |
| 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 | 402.867,57 € | 247.60% |
| 2020 | 115.900,00 € | 61.39% |
| 2019 | 71.813,50 € | 18.10% |
| 2018 | 60.806,81 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 64.817,18 € | -92.38% |
| 2010 | 850.728,70 € | -76.72% |
| 2009 | 3.654.174,96 € | 2,360.72% |
| 2008 | 148.500,00 € | 1,076.23% |
| 2007 | 12.625,10 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.649,29 € | -60.89% |
| 2000 | 226.658,64 € | 154.17% |
| 1999 | 89.177,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 432.618,62 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 137.727,93 € | -88.48% |
| 1994 | 1.196.014,09 € | 63.49% |
| 1993 | 731.551,93 € | 1,223.04% |
| 1992 | 55.293,11 € | -8.00% |
| 1991 | 60.101,21 € | -62.26% |
| 1990 | 159.268,21 € | 2,649,953.41% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 37.154,57 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 61.303,23 € | 409.75% |
| 1985 | 12.026,25 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.800,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.120,33 € | 14.61% |
| 2014 | 1.850,00 € | -33.45% |
| 2013 | 2.780,00 € | 9.02% |
| 2012 | 2.550,00 € | 844.44% |
| 2011 | 270,00 € | -93.55% |
| 2010 | 4.183,92 € | 198.41% |
| 2009 | 1.402,09 € | -35.83% |
| 2008 | 2.185,11 € | -65.66% |
| 2007 | 6.363,48 € | 271.62% |
| 2006 | 1.712,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 666.933,88 € | 39.17% |
| 2002 | 479.225,90 € | |
| 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 € | -100.00% |
| 2020 | 663.060,34 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.175.329,64 € | 551.70% |
| 2015 | 1.101.019,85 € | -89.43% |
| 2014 | 10.413.061,75 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.595.973,90 € | 32.23% |
| 2009 | 1.963.245,00 € | -43.84% |
| 2008 | 3.495.758,88 € | 90.50% |
| 2007 | 1.835.026,93 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.032.094,54 € | -38.56% |
| 2004 | 1.679.856,00 € | -84.20% |
| 2003 | 10.632.028,89 € | 17.39% |
| 2002 | 9.057.192,05 € | 294.22% |
| 2001 | 2.297.520,43 € | 7.09% |
| 2000 | 2.145.460,69 € | 240.01% |
| 1999 | 630.994,48 € | -70.00% |
| 1998 | 2.103.542,37 € | 228.75% |
| 1997 | 639.857,70 € | -76.91% |
| 1996 | 2.770.634,19 € | -19.93% |
| 1995 | 3.460.151,85 € | 64.82% |
| 1994 | 2.099.335,28 € | 244.89% |
| 1993 | 608.705,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120.202,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.285.496,06 € | 4.68% |
| 2020 | 6.004.635,40 € | 16.36% |
| 2019 | 5.160.429,41 € | 1.25% |
| 2018 | 5.096.654,31 € | 4.83% |
| 2017 | 4.861.847,40 € | -0.25% |
| 2016 | 4.874.099,13 € | 0.58% |
| 2015 | 4.845.754,76 € | 0.66% |
| 2014 | 4.814.197,97 € | -6.89% |
| 2013 | 5.170.450,24 € | 2.85% |
| 2012 | 5.027.165,22 € | -7.88% |
| 2011 | 5.457.221,56 € | -7.51% |
| 2010 | 5.900.208,86 € | 5.02% |
| 2009 | 5.618.033,16 € | 4.63% |
| 2008 | 5.369.606,88 € | 7.88% |
| 2007 | 4.977.600,31 € | 19.88% |
| 2006 | 4.152.041,28 € | 2.37% |
| 2005 | 4.055.887,37 € | 13.17% |
| 2004 | 3.584.032,79 € | -6.22% |
| 2003 | 3.821.657,96 € | 5.70% |
| 2002 | 3.615.479,30 € | 39.34% |
| 2001 | 2.594.638,37 € | 6.20% |
| 2000 | 2.443.136,13 € | 9.64% |
| 1999 | 2.228.381,14 € | 5.81% |
| 1998 | 2.105.994,00 € | -5.28% |
| 1997 | 2.223.405,92 € | 0.62% |
| 1996 | 2.209.623,30 € | 18.39% |
| 1995 | 1.866.331,56 € | -11.80% |
| 1994 | 2.116.078,97 € | 5.61% |
| 1993 | 2.003.761,34 € | 15.87% |
| 1992 | 1.729.371,05 € | 35.66% |
| 1991 | 1.274.746,67 € | 17.38% |
| 1990 | 1.086.028,87 € | 12.82% |
| 1989 | 962.648,18 € | 28.17% |
| 1988 | 751.095,25 € | 32.29% |
| 1987 | 567.782,31 € | 15.43% |
| 1986 | 491.879,97 € | 12.61% |
| 1985 | 436.807,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.910.451,28 € | 1.60% |
| 2020 | 6.801.338,13 € | 12.54% |
| 2019 | 6.043.684,77 € | 7.91% |
| 2018 | 5.600.680,72 € | -4.30% |
| 2017 | 5.852.043,33 € | -35.18% |
| 2016 | 9.027.923,18 € | 40.34% |
| 2015 | 6.432.841,24 € | -9.33% |
| 2014 | 7.095.108,55 € | 11.52% |
| 2013 | 6.362.432,09 € | -6.41% |
| 2012 | 6.798.523,24 € | 10.94% |
| 2011 | 6.127.995,15 € | -5.30% |
| 2010 | 6.470.793,28 € | -10.71% |
| 2009 | 7.246.604,30 € | 11.53% |
| 2008 | 6.497.186,59 € | 12.91% |
| 2007 | 5.754.120,84 € | 7.73% |
| 2006 | 5.341.019,27 € | 22.69% |
| 2005 | 4.353.165,61 € | -13.41% |
| 2004 | 5.027.389,86 € | 3,668.01% |
| 2003 | 133.422,98 € | -34.40% |
| 2002 | 203.383,03 € | -93.04% |
| 2001 | 2.923.396,41 € | 9.48% |
| 2000 | 2.670.327,24 € | 19.38% |
| 1999 | 2.236.870,69 € | 11.85% |
| 1998 | 1.999.820,19 € | 55.39% |
| 1997 | 1.286.989,03 € | -22.82% |
| 1996 | 1.667.593,11 € | 52.75% |
| 1995 | 1.091.732,90 € | -12.35% |
| 1994 | 1.245.597,59 € | 8.78% |
| 1993 | 1.145.108,36 € | -3.38% |
| 1992 | 1.185.195,87 € | 8.53% |
| 1991 | 1.092.008,94 € | -7.18% |
| 1990 | 1.176.481,19 € | 28.09% |
| 1989 | 918.466,70 € | 34.56% |
| 1988 | 682.569,45 € | 45.01% |
| 1987 | 470.712,68 € | -0.47% |
| 1986 | 472.936,42 € | 40.03% |
| 1985 | 337.738,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.326,39 € | -15.26% |
| 2020 | 66.470,00 € | -20.22% |
| 2019 | 83.315,44 € | -21.85% |
| 2018 | 106.603,47 € | -12.32% |
| 2017 | 121.577,22 € | -0.91% |
| 2016 | 122.696,00 € | 110.81% |
| 2015 | 58.202,03 € | -71.19% |
| 2014 | 202.054,26 € | -7.66% |
| 2013 | 218.804,52 € | -39.21% |
| 2012 | 359.922,23 € | 218.96% |
| 2011 | 112.844,14 € | 49.69% |
| 2010 | 75.383,12 € | -59.54% |
| 2009 | 186.308,89 € | -40.20% |
| 2008 | 311.576,77 € | 45.19% |
| 2007 | 214.598,07 € | 29.42% |
| 2006 | 165.815,27 € | 50.60% |
| 2005 | 110.101,21 € | 19.35% |
| 2004 | 92.248,61 € | -42.17% |
| 2003 | 159.516,71 € | 13.50% |
| 2002 | 140.546,78 € | -47.94% |
| 2001 | 269.979,84 € | 47.38% |
| 2000 | 183.186,92 € | -7.57% |
| 1999 | 198.190,51 € | -0.20% |
| 1998 | 198.590,72 € | -3.69% |
| 1997 | 206.193,53 € | -9.73% |
| 1996 | 228.431,22 € | 3.67% |
| 1995 | 220.349,35 € | 83.32% |
| 1994 | 120.202,42 € | 38.89% |
| 1993 | 86.545,74 € | 17.99% |
| 1992 | 73.347,52 € | 22.04% |
| 1991 | 60.101,21 € | -9.09% |
| 1990 | 66.111,33 € | -6.52% |
| 1989 | 70.719,33 € | -5.60% |
| 1988 | 74.916,14 € | 10.28% |
| 1987 | 67.935,36 € | -6.89% |
| 1986 | 72.963,60 € | 22.18% |
| 1985 | 59.717,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.015.605,41 € | 64.22% |
| 2020 | 618.450,10 € | -1.81% |
| 2019 | 629.841,22 € | 27.46% |
| 2018 | 494.148,93 € | -1.78% |
| 2017 | 503.102,31 € | 46.99% |
| 2016 | 342.263,28 € | 13.36% |
| 2015 | 301.925,84 € | 16.31% |
| 2014 | 259.588,42 € | 261.54% |
| 2013 | 71.801,40 € | -71.10% |
| 2012 | 248.450,50 € | 18.80% |
| 2011 | 209.132,18 € | -13.50% |
| 2010 | 241.772,84 € | 12.25% |
| 2009 | 215.396,44 € | -25.05% |
| 2008 | 287.405,58 € | 44.25% |
| 2007 | 199.239,86 € | -81.92% |
| 2006 | 1.101.720,78 € | 383.64% |
| 2005 | 227.796,24 € | 10.19% |
| 2004 | 206.726,43 € | -86.64% |
| 2003 | 1.547.819,51 € | 46.08% |
| 2002 | 1.059.550,76 € | 36.23% |
| 2001 | 777.746,38 € | -2.69% |
| 2000 | 799.249,92 € | 8.66% |
| 1999 | 735.532,18 € | 1.74% |
| 1998 | 722.957,46 € | 3.29% |
| 1997 | 699.898,01 € | 23.28% |
| 1996 | 567.719,80 € | 19.71% |
| 1995 | 474.238,17 € | -1.92% |
| 1994 | 483.514,24 € | 37.78% |
| 1993 | 350.930,97 € | 105.29% |
| 1992 | 170.939,86 € | 233.95% |
| 1991 | 51.187,60 € | -41.67% |
| 1990 | 87.747,77 € | 38.24% |
| 1989 | 63.474,31 € | -9.37% |
| 1988 | 70.033,10 € | 45.66% |
| 1987 | 48.080,97 € | -9.48% |
| 1986 | 53.115,28 € | 393.72% |
| 1985 | 10.758,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.627,77 € | 7.20% |
| 2020 | 134.908,00 € | |
| 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 | 439.681,75 € | -58.46% |
| 2020 | 1.058.473,20 € | -35.09% |
| 2019 | 1.630.703,52 € | 94.40% |
| 2018 | 838.836,71 € | 84.08% |
| 2017 | 455.679,60 € | -91.28% |
| 2016 | 5.224.325,99 € | 1,423.63% |
| 2015 | 342.887,19 € | -33.86% |
| 2014 | 518.415,29 € | 10.08% |
| 2013 | 470.936,19 € | 38.30% |
| 2012 | 340.519,31 € | -88.88% |
| 2011 | 3.061.188,72 € | -19.69% |
| 2010 | 3.811.889,32 € | -5.45% |
| 2009 | 4.031.439,95 € | 37.88% |
| 2008 | 2.923.933,97 € | -13.99% |
| 2007 | 3.399.493,30 € | -12.26% |
| 2006 | 3.874.516,42 € | 33.26% |
| 2005 | 2.907.520,02 € | -21.11% |
| 2004 | 3.685.388,34 € | 40,375.07% |
| 2003 | 9.105,33 € | 2.57% |
| 2002 | 8.876,94 € | -99.92% |
| 2001 | 10.601.502,98 € | 148.01% |
| 2000 | 4.274.679,51 € | 417.67% |
| 1999 | 825.749,06 € | -61.06% |
| 1998 | 2.120.527,05 € | -29.76% |
| 1997 | 3.018.827,12 € | -7.83% |
| 1996 | 3.275.273,23 € | 13.75% |
| 1995 | 2.879.302,13 € | -44.35% |
| 1994 | 5.174.113,21 € | 103.57% |
| 1993 | 2.541.633,11 € | 2,387.60% |
| 1992 | 102.172,06 € | -30.56% |
| 1991 | 147.146,39 € | -75.75% |
| 1990 | 606.721,72 € | 33.71% |
| 1989 | 453.764,14 € | 8.63% |
| 1988 | 417.703,41 € | 109.97% |
| 1987 | 198.935,01 € | 1.53% |
| 1986 | 195.929,95 € | 144.54% |
| 1985 | 80.122,10 € | |
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 | 11.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 382,60 € | -99.62% |
| 2014 | 100.000,00 € | -59.07% |
| 2013 | 244.343,50 € | 6.88% |
| 2012 | 228.620,23 € | 31.14% |
| 2011 | 174.338,34 € | 393.42% |
| 2010 | 35.333,00 € | -43.97% |
| 2009 | 63.060,58 € | -90.53% |
| 2008 | 665.940,01 € | 10,999.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 49.629,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.052,99 € | 0.00% |
| 2000 | 22.052,99 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 342.576,90 € | -84.09% |
| 1995 | 2.152.825,36 € | 5,017.14% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | -33.33% |
| 1992 | 63.106,27 € | -41.01% |
| 1991 | 106.980,15 € | -90.82% |
| 1990 | 1.165.963,48 € | 1,112.50% |
| 1989 | 96.161,94 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90.151,82 € | -37.08% |
| 1986 | 143.281,29 € | -57.91% |
| 1985 | 340.444,68 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.800,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.120,33 € | 51.45% |
| 2014 | 1.400,00 € | -6.67% |
| 2013 | 1.500,00 € | -51.61% |
| 2012 | 3.100,00 € | 102.57% |
| 2011 | 1.530,30 € | 17.72% |
| 2010 | 1.300,00 € | -65.15% |
| 2009 | 3.729,90 € | 468.49% |
| 2008 | 656,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.446,24 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 441.104,00 € | 16.21% |
| 2002 | 379.589,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | |
| 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 | 757.988,77 € | -23.34% |
| 2020 | 988.708,42 € | -38.71% |
| 2019 | 1.613.188,20 € | -16.66% |
| 2018 | 1.935.776,24 € | -3.76% |
| 2017 | 2.011.497,54 € | 61.71% |
| 2016 | 1.243.896,71 € | -2.06% |
| 2015 | 1.270.077,60 € | -4.20% |
| 2014 | 1.325.738,04 € | -3.11% |
| 2013 | 1.368.323,66 € | 4.71% |
| 2012 | 1.306.747,29 € | -4.74% |
| 2011 | 1.371.726,20 € | 51.33% |
| 2010 | 906.448,61 € | 3.99% |
| 2009 | 871.658,60 € | 28.12% |
| 2008 | 680.341,07 € | 1.21% |
| 2007 | 672.226,92 € | 10.11% |
| 2006 | 610.519,44 € | 5.16% |
| 2005 | 580.547,87 € | 19.17% |
| 2004 | 487.172,74 € | -94.81% |
| 2003 | 9.384.741,48 € | 14.39% |
| 2002 | 8.204.207,69 € | 2,431.62% |
| 2001 | 324.069,91 € | 11.50% |
| 2000 | 290.646,06 € | 48.74% |
| 1999 | 195.402,95 € | 268.33% |
| 1998 | 53.051,06 € | 0.00% |
| 1997 | 53.051,06 € | -63.40% |
| 1996 | 144.963,90 € | 152.24% |
| 1995 | 57.469,58 € | -23.50% |
| 1994 | 75.126,51 € | 4.17% |
| 1993 | 72.121,45 € | -7.06% |
| 1992 | 77.595,88 € | 7.59% |
| 1991 | 72.121,45 € | 9.09% |
| 1990 | 66.111,33 € | 34.46% |
| 1989 | 49.168,07 € | 4.34% |
| 1988 | 47.123,80 € | -13.89% |
| 1987 | 54.725,04 € | 13.11% |
| 1986 | 48.383,27 € | 8.44% |
| 1985 | 44.617,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peníscola/Peñíscola
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 21:03
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