Presupuestos Municipales Ayuntamiento de Peñarroya-Pueblonuevo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peñarroya-Pueblonuevo 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 Peñarroya-Pueblonuevo en 2021
| Presupuesto municipal Ayuntamiendo de Peñarroya-Pueblonuevo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.251.000,00 € | 27.58% | Gastos personal | 3.784.318,23 € | 32.84% |
| Impuestos indirectos | 49.000,00 € | 0.42% | Gastos bienes y servicios | 4.981.038,70 € | 43.22% |
| Tasas y otros ingresos | 1.875.445,00 € | 15.91% | Gastos financieros | 107.938,72 € | 0.94% |
| Transferencias Corrientes | 4.703.215,13 € | 39.90% | Transferencias Corrientes | 341.585,92 € | 2.96% |
| Ingresos Patrimoniales | 138.371,13 € | 1.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.000.601,98 € | 17.36% |
| Transferencias de capital | 1.208.922,27 € | 10.26% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 71.265,98 € | 0.60% | Activos financieros | 23.000,00 € | 0.20% |
| Pasivos financieros | 489.703,42 € | 4.15% | Pasivos financieros | 286.651,66 € | 2.49% |
| Total | 11.786.922,93 € | 100% | Total | 11.525.135,21 € | 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 Peñarroya-Pueblonuevo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.786.922,93 € | -2.92% | 11.525.135,21 € | -2.76% | |
| 2020 | 12.141.526,78 € | 18.66% | 11.852.723,01 € | 18.92% | |
| 2019 | 10.231.782,80 € | -15.70% | 9.966.699,09 € | -17.88% | |
| 2018 | 12.136.660,62 € | 28.44% | 12.136.660,62 € | 40.95% | |
| 2017 | 9.449.427,74 € | -19.34% | 8.610.358,20 € | 9.47% | |
| 2016 | 11.715.834,05 € | 41.10% | 7.865.742,90 € | -5.27% | |
| 2015 | 8.302.952,10 € | -5.43% | 8.302.952,10 € | 8.42% | |
| 2014 | 8.779.835,73 € | -3.83% | 7.658.272,27 € | -8.61% | |
| 2013 | 9.129.415,53 € | -16.98% | 8.379.513,55 € | 0.95% | |
| 2012 | 10.997.134,72 € | -9.29% | 8.300.431,82 € | -37.79% | |
| 2011 | 12.123.764,60 € | -57.78% | 13.341.541,66 € | -52.78% | |
| 2010 | 28.714.290,64 € | 40.18% | 28.253.506,45 € | 62.52% | |
| 2009 | 20.484.321,91 € | 50.49% | 17.384.338,92 € | 30.16% | |
| 2008 | 13.611.525,87 € | -0.73% | 13.356.074,31 € | 0.31% | |
| 2007 | 13.711.404,61 € | 16.33% | 13.315.057,71 € | 14.13% | |
| 2006 | 11.786.599,36 € | 38.61% | 11.666.500,66 € | 20.77% | |
| 2005 | 8.503.416,26 € | 29.02% | 9.660.178,06 € | 51.68% | |
| 2004 | 6.591.021,03 € | 127.21% | 6.368.706,53 € | 1,484.32% | |
| 2003 | 2.900.892,81 € | 4.75% | 401.982,93 € | -5.06% | |
| 2002 | 2.769.320,74 € | -48.05% | 423.411,21 € | -92.06% | |
| 2000 | 5.330.692,82 € | -14.68% | 5.330.692,81 € | -14.68% | |
| 1999 | 6.248.131,88 € | 19.94% | 6.248.131,88 € | 19.94% | |
| 1998 | 5.209.343,83 € | -34.30% | 5.209.343,82 € | -27.28% | |
| 1997 | 7.928.913,80 € | 29.81% | 7.163.512,52 € | 17.28% | |
| 1996 | 6.108.242,64 € | 0.76% | 6.108.242,62 € | 6.58% | |
| 1995 | 6.062.441,29 € | 25.22% | 5.731.146,75 € | 18.37% | |
| 1994 | 4.841.528,61 € | -15.15% | 4.841.528,61 € | -15.15% | |
| 1993 | 5.705.895,31 € | 68.98% | 5.705.895,33 € | 68.98% | |
| 1992 | 3.376.743,22 € | 34.92% | 3.376.743,22 € | 34.92% | |
| 1991 | 2.502.752,63 € | 0.00% | 2.502.752,63 € | 0.00% | |
| 1990 | 2.502.752,63 € | 7.41% | 2.502.752,63 € | 7.41% | |
| 1989 | 2.330.015,73 € | 18.71% | 2.330.015,74 € | 18.71% | |
| 1988 | 1.962.712,03 € | 6.99% | 1.962.712,01 € | 6.99% | |
| 1987 | 1.834.563,60 € | 3.13% | 1.834.563,60 € | 3.13% | |
| 1986 | 1.778.953,03 € | 25.00% | 1.778.953,02 € | 25.00% | |
| 1985 | 1.423.111,73 € | 1.423.111,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.251.000,00 € | 2.26% |
| 2020 | 3.179.000,00 € | 0.29% |
| 2019 | 3.169.819,25 € | -0.29% |
| 2018 | 3.179.000,00 € | 1.49% |
| 2017 | 3.132.341,57 € | -37.94% |
| 2016 | 5.047.640,18 € | 97.87% |
| 2015 | 2.551.000,00 € | 5.34% |
| 2014 | 2.421.666,82 € | -1.78% |
| 2013 | 2.465.599,20 € | 3.29% |
| 2012 | 2.387.062,85 € | 1.39% |
| 2011 | 2.354.400,14 € | -18.79% |
| 2010 | 2.899.024,63 € | 22.30% |
| 2009 | 2.370.517,35 € | 5.25% |
| 2008 | 2.252.205,63 € | 5.74% |
| 2007 | 2.129.962,83 € | 7.60% |
| 2006 | 1.979.528,70 € | 6.27% |
| 2005 | 1.862.728,43 € | 7.99% |
| 2004 | 1.724.883,14 € | 1,652.85% |
| 2003 | 98.404,66 € | 70.75% |
| 2002 | 57.632,46 € | -95.81% |
| 2000 | 1.374.336,44 € | 3.09% |
| 1999 | 1.333.182,34 € | 3.28% |
| 1998 | 1.290.887,47 € | 11.65% |
| 1997 | 1.156.210,75 € | 5.31% |
| 1996 | 1.097.865,21 € | 2.79% |
| 1995 | 1.068.030,32 € | 2.48% |
| 1994 | 1.042.153,88 € | 4.71% |
| 1993 | 995.276,04 € | 9.96% |
| 1992 | 905.124,23 € | 44.88% |
| 1991 | 624.752,08 € | 0.00% |
| 1990 | 624.752,08 € | 38.67% |
| 1989 | 450.542,71 € | 3.46% |
| 1988 | 435.463,32 € | 9.59% |
| 1987 | 397.365,16 € | -3.00% |
| 1986 | 409.649,85 € | 159.76% |
| 1985 | 157.705,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.000,00 € | 6.52% |
| 2020 | 46.000,00 € | 11.82% |
| 2019 | 41.136,02 € | -10.57% |
| 2018 | 46.000,00 € | 22.53% |
| 2017 | 37.541,59 € | -12.87% |
| 2016 | 43.085,79 € | -30.51% |
| 2015 | 62.000,00 € | 23.68% |
| 2014 | 50.127,35 € | 10.87% |
| 2013 | 45.211,79 € | -24.10% |
| 2012 | 59.569,23 € | -57.65% |
| 2011 | 140.663,04 € | 45.19% |
| 2010 | 96.884,35 € | -38.49% |
| 2009 | 157.501,80 € | -29.82% |
| 2008 | 224.415,70 € | -10.36% |
| 2007 | 250.339,24 € | 86.00% |
| 2006 | 134.590,20 € | 54.37% |
| 2005 | 87.185,54 € | 31.04% |
| 2004 | 66.531,87 € | -94.94% |
| 2003 | 1.313.907,96 € | 4.93% |
| 2002 | 1.252.218,25 € | 2,372.73% |
| 2000 | 50.641,05 € | -1.37% |
| 1999 | 51.344,46 € | -10.48% |
| 1998 | 57.354,59 € | 0.00% |
| 1997 | 57.354,59 € | 45.85% |
| 1996 | 39.324,22 € | 0.00% |
| 1995 | 39.324,22 € | -31.44% |
| 1994 | 57.354,59 € | 11.71% |
| 1993 | 51.344,46 € | 21.30% |
| 1992 | 42.329,28 € | 85.20% |
| 1991 | 22.856,49 € | 0.00% |
| 1990 | 22.856,49 € | -81.58% |
| 1989 | 124.096,98 € | 26.67% |
| 1988 | 97.964,97 € | 5.09% |
| 1987 | 93.216,98 € | 18.26% |
| 1986 | 78.822,74 € | 6.45% |
| 1985 | 74.044,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.875.445,00 € | -0.75% |
| 2020 | 1.889.550,00 € | 27.22% |
| 2019 | 1.485.208,81 € | -21.40% |
| 2018 | 1.889.550,00 € | 26.38% |
| 2017 | 1.495.089,13 € | -20.27% |
| 2016 | 1.875.231,41 € | -12.11% |
| 2015 | 2.133.565,56 € | 33.60% |
| 2014 | 1.596.928,87 € | -15.48% |
| 2013 | 1.889.476,33 € | -5.06% |
| 2012 | 1.990.170,29 € | 27.83% |
| 2011 | 1.556.830,36 € | -13.90% |
| 2010 | 1.808.205,24 € | -14.09% |
| 2009 | 2.104.873,77 € | 9.17% |
| 2008 | 1.928.055,88 € | -10.46% |
| 2007 | 2.153.222,07 € | 41.87% |
| 2006 | 1.517.708,99 € | 51.84% |
| 2005 | 999.531,86 € | 24.44% |
| 2004 | 803.236,48 € | -57.40% |
| 2003 | 1.885.480,10 € | 22.18% |
| 2002 | 1.543.195,28 € | 24.01% |
| 2000 | 1.244.395,54 € | 2.12% |
| 1999 | 1.218.588,10 € | 13.91% |
| 1998 | 1.069.752,04 € | 5.83% |
| 1997 | 1.010.818,22 € | 8.94% |
| 1996 | 927.902,59 € | 30.00% |
| 1995 | 713.797,43 € | -1.31% |
| 1994 | 723.273,14 € | -32.39% |
| 1993 | 1.069.829,56 € | 14.13% |
| 1992 | 937.357,66 € | 33.51% |
| 1991 | 702.096,33 € | 0.00% |
| 1990 | 702.096,33 € | 8.41% |
| 1989 | 647.638,62 € | 6.06% |
| 1988 | 610.624,36 € | 24.57% |
| 1987 | 490.191,48 € | 8.43% |
| 1986 | 452.099,34 € | 8.00% |
| 1985 | 418.610,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.703.215,13 € | -12.31% |
| 2020 | 5.363.305,72 € | 10.76% |
| 2019 | 4.842.442,41 € | -9.71% |
| 2018 | 5.363.305,72 € | 23.36% |
| 2017 | 4.347.527,35 € | 5.77% |
| 2016 | 4.110.417,25 € | 14.72% |
| 2015 | 3.582.855,26 € | -18.56% |
| 2014 | 4.399.260,29 € | 16.13% |
| 2013 | 3.788.202,71 € | 4.46% |
| 2012 | 3.626.461,44 € | 1.00% |
| 2011 | 3.590.594,90 € | 9.77% |
| 2010 | 3.270.992,83 € | -17.63% |
| 2009 | 3.971.083,12 € | 30.17% |
| 2008 | 3.050.650,44 € | 17.44% |
| 2007 | 2.597.734,30 € | -4.68% |
| 2006 | 2.725.414,17 € | 1.07% |
| 2005 | 2.696.518,06 € | 1.19% |
| 2004 | 2.664.713,19 € | 14,793.61% |
| 2003 | 17.891,66 € | -76.80% |
| 2002 | 77.121,83 € | -95.38% |
| 2000 | 1.669.741,93 € | 1.95% |
| 1999 | 1.637.872,18 € | 4.45% |
| 1998 | 1.568.094,67 € | 4.99% |
| 1997 | 1.493.597,86 € | 5.02% |
| 1996 | 1.422.166,41 € | 0.00% |
| 1995 | 1.422.166,41 € | 11.79% |
| 1994 | 1.272.185,00 € | 4.63% |
| 1993 | 1.215.833,06 € | 5.32% |
| 1992 | 1.154.393,10 € | 30.73% |
| 1991 | 883.006,98 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 777.709,66 € | 32.04% |
| 1988 | 588.991,86 € | 9.74% |
| 1987 | 536.703,81 € | 14.49% |
| 1986 | 468.789,44 € | -4.06% |
| 1985 | 488.622,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.371,13 € | 8.13% |
| 2020 | 127.968,16 € | 43.98% |
| 2019 | 88.880,74 € | -30.54% |
| 2018 | 127.968,16 € | 152.82% |
| 2017 | 50.617,02 € | -2.54% |
| 2016 | 51.934,03 € | -52.60% |
| 2015 | 109.569,32 € | 68.69% |
| 2014 | 64.951,29 € | 10.16% |
| 2013 | 58.959,69 € | -6.23% |
| 2012 | 62.880,06 € | 9.90% |
| 2011 | 57.214,35 € | -98.26% |
| 2010 | 3.281.988,79 € | 5,185.27% |
| 2009 | 62.096,86 € | -2.53% |
| 2008 | 63.708,11 € | -37.79% |
| 2007 | 102.411,63 € | 4,572.23% |
| 2006 | 2.191,92 € | -98.03% |
| 2005 | 111.331,69 € | -18.40% |
| 2004 | 136.444,19 € | -29.83% |
| 2003 | 194.437,26 € | -45.22% |
| 2002 | 354.957,28 € | 43.93% |
| 2000 | 246.625,32 € | 133.75% |
| 1999 | 105.507,67 € | 0.00% |
| 1998 | 105.507,67 € | -91.63% |
| 1997 | 1.260.622,89 € | 1,356.18% |
| 1996 | 86.570,49 € | 0.00% |
| 1995 | 86.570,49 € | -29.45% |
| 1994 | 122.707,91 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 883.006,98 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 34.522,46 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.500,00 € | -53.08% |
| 2012 | 24.512,20 € | 20.04% |
| 2011 | 20.420,16 € | -82.75% |
| 2010 | 118.402,84 € | 902.48% |
| 2009 | 11.811,00 € | 240.34% |
| 2008 | 3.470,40 € | -98.69% |
| 2007 | 265.779,25 € | -15.31% |
| 2006 | 313.830,26 € | 2,515.25% |
| 2005 | 12.000,00 € | -96.86% |
| 2004 | 382.082,19 € | 29.36% |
| 2003 | 295.353,97 € | -72.25% |
| 2002 | 1.064.501,06 € | 785.59% |
| 2000 | 120.202,42 € | 122.22% |
| 1999 | 54.091,09 € | 50.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -66.67% |
| 1996 | 108.182,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 79.600,87 € | |
| 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 | 66.111,33 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.208.922,27 € | 16.53% |
| 2020 | 1.037.436,92 € | 93.44% |
| 2019 | 536.311,15 € | -48.30% |
| 2018 | 1.037.436,92 € | 206.88% |
| 2017 | 338.056,23 € | -33.10% |
| 2016 | 505.312,99 € | 39.20% |
| 2015 | 363.006,35 € | 62.15% |
| 2014 | 223.866,64 € | -74.28% |
| 2013 | 870.465,81 € | 6.07% |
| 2012 | 820.674,40 € | -77.18% |
| 2011 | 3.597.056,39 € | -78.46% |
| 2010 | 16.701.354,06 € | 49.82% |
| 2009 | 11.147.973,62 € | 88.13% |
| 2008 | 5.925.555,78 € | 1.95% |
| 2007 | 5.811.955,29 € | 13.66% |
| 2006 | 5.113.335,12 € | 87.02% |
| 2005 | 2.734.120,68 € | 422.51% |
| 2004 | 523.268,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 624.744,11 € | -66.19% |
| 1999 | 1.847.546,04 € | 70.80% |
| 1998 | 1.081.686,66 € | -55.55% |
| 1997 | 2.433.439,08 € | 25.09% |
| 1996 | 1.945.421,86 € | 212.54% |
| 1995 | 622.464,61 € | -44.60% |
| 1994 | 1.123.544,75 € | 19.48% |
| 1993 | 940.339,61 € | 716.52% |
| 1992 | 115.164,47 € | -53.48% |
| 1991 | 247.562,90 € | 0.00% |
| 1990 | 247.562,90 € | -15.19% |
| 1989 | 291.917,59 € | 40.53% |
| 1988 | 207.724,57 € | -30.33% |
| 1987 | 298.154,29 € | -0.02% |
| 1986 | 298.214,26 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.265,98 € | 47.65% |
| 2020 | 48.265,98 € | -29.00% |
| 2019 | 67.984,42 € | 40.85% |
| 2018 | 48.265,98 € | 0.02% |
| 2017 | 48.254,85 € | 1.18% |
| 2016 | 47.689,94 € | 102.31% |
| 2015 | 23.572,68 € | 2.34% |
| 2014 | 23.034,47 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.033,92 € | |
| 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 | 24.040,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 480.809,68 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | -73.26% |
| 1991 | 22.477,85 € | 0.00% |
| 1990 | 22.477,85 € | 0.00% |
| 1989 | 22.477,85 € | 2.47% |
| 1988 | 21.936,94 € | 15.87% |
| 1987 | 18.931,88 € | 950.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 489.703,42 € | 8.82% |
| 2020 | 450.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 450.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.014.770,33 € | 149.79% |
| 2011 | 806.585,26 € | 50.08% |
| 2010 | 537.437,90 € | -18.38% |
| 2009 | 658.464,39 € | 302.82% |
| 2008 | 163.463,93 € | -59.13% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 289.861,71 € | -94.66% |
| 2003 | 5.430.888,70 € | -8.14% |
| 2002 | 5.912.212,14 € | 98,372,814.14% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 480.809,68 € | -77.21% |
| 1995 | 2.110.087,81 € | 401.56% |
| 1994 | 420.708,47 € | -69.89% |
| 1993 | 1.397.211,85 € | 545.77% |
| 1992 | 216.364,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.632,32 € | 260,005.16% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 69.574,36 € | -67.82% |
| 1985 | 216.213,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.784.318,23 € | -8.33% |
| 2020 | 4.128.073,41 € | 12.61% |
| 2019 | 3.665.764,16 € | -11.20% |
| 2018 | 4.128.073,41 € | 23.10% |
| 2017 | 3.353.387,54 € | 10.60% |
| 2016 | 3.032.095,72 € | -2.52% |
| 2015 | 3.110.328,95 € | -1.21% |
| 2014 | 3.148.487,30 € | 4.23% |
| 2013 | 3.020.789,93 € | 4.05% |
| 2012 | 2.903.311,31 € | -18.52% |
| 2011 | 3.563.023,21 € | 5.56% |
| 2010 | 3.375.194,76 € | -2.60% |
| 2009 | 3.465.198,79 € | 10.36% |
| 2008 | 3.139.913,52 € | 0.99% |
| 2007 | 3.109.176,40 € | 0.21% |
| 2006 | 3.102.553,11 € | -13.16% |
| 2005 | 3.572.712,07 € | 8.69% |
| 2004 | 3.286.924,19 € | 83.89% |
| 2003 | 1.787.484,28 € | 4.68% |
| 2002 | 1.707.546,37 € | -29.60% |
| 2000 | 2.425.556,10 € | 9.28% |
| 1999 | 2.219.585,78 € | 5.82% |
| 1998 | 2.097.440,44 € | -4.38% |
| 1997 | 2.193.592,01 € | -9.75% |
| 1996 | 2.430.542,76 € | 6.69% |
| 1995 | 2.278.236,46 € | -12.45% |
| 1994 | 2.602.340,24 € | -1.47% |
| 1993 | 2.641.126,53 € | 40.40% |
| 1992 | 1.881.093,08 € | 31.20% |
| 1991 | 1.433.738,42 € | 0.00% |
| 1990 | 1.433.738,42 € | 8.16% |
| 1989 | 1.325.628,36 € | 20.31% |
| 1988 | 1.101.856,44 € | 6.50% |
| 1987 | 1.034.590,05 € | 24.07% |
| 1986 | 833.882,06 € | 6.20% |
| 1985 | 785.180,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.981.038,70 € | -4.81% |
| 2020 | 5.232.729,35 € | 8.74% |
| 2019 | 4.811.984,26 € | -8.04% |
| 2018 | 5.232.729,35 € | 33.40% |
| 2017 | 3.922.705,22 € | 10.53% |
| 2016 | 3.549.069,67 € | -10.68% |
| 2015 | 3.973.562,09 € | 22.30% |
| 2014 | 3.248.960,89 € | 12.89% |
| 2013 | 2.877.879,60 € | 11.16% |
| 2012 | 2.589.049,72 € | -14.15% |
| 2011 | 3.015.790,65 € | -13.70% |
| 2010 | 3.494.611,97 € | -3.04% |
| 2009 | 3.604.285,29 € | 23.08% |
| 2008 | 2.928.372,20 € | -10.91% |
| 2007 | 3.286.960,87 € | 50.10% |
| 2006 | 2.189.822,27 € | 46.32% |
| 2005 | 1.496.634,68 € | -11.90% |
| 2004 | 1.698.712,23 € | 660.09% |
| 2003 | 223.488,04 € | -10.45% |
| 2002 | 249.565,61 € | -83.72% |
| 2000 | 1.532.763,51 € | 3.63% |
| 1999 | 1.479.128,34 € | 6.44% |
| 1998 | 1.389.580,64 € | -3.71% |
| 1997 | 1.443.132,23 € | 27.51% |
| 1996 | 1.131.761,86 € | 15.93% |
| 1995 | 976.240,66 € | -16.93% |
| 1994 | 1.175.189,60 € | 1.23% |
| 1993 | 1.160.958,90 € | 33.14% |
| 1992 | 872.016,28 € | 49.55% |
| 1991 | 583.089,92 € | 0.00% |
| 1990 | 583.089,92 € | 3.06% |
| 1989 | 565.762,74 € | 23.05% |
| 1988 | 459.784,18 € | 1.27% |
| 1987 | 454.034,59 € | 24.18% |
| 1986 | 365.625,71 € | 23.20% |
| 1985 | 296.779,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.938,72 € | -37.66% |
| 2020 | 173.141,82 € | 41.45% |
| 2019 | 122.403,36 € | -29.30% |
| 2018 | 173.141,82 € | -1.69% |
| 2017 | 176.123,87 € | -0.55% |
| 2016 | 177.089,84 € | 38.65% |
| 2015 | 127.721,49 € | -24.22% |
| 2014 | 168.538,09 € | -8.38% |
| 2013 | 183.949,90 € | 6.09% |
| 2012 | 173.392,02 € | 92.95% |
| 2011 | 89.864,55 € | -47.16% |
| 2010 | 170.078,52 € | -21.70% |
| 2009 | 217.223,35 € | 36.39% |
| 2008 | 159.264,38 € | -2.64% |
| 2007 | 163.590,31 € | -16.07% |
| 2006 | 194.915,09 € | -0.75% |
| 2005 | 196.393,98 € | 23.00% |
| 2004 | 159.664,97 € | -27.51% |
| 2003 | 220.255,27 € | 8.92% |
| 2002 | 202.226,52 € | -15.31% |
| 2000 | 238.792,94 € | 1.23% |
| 1999 | 235.886,70 € | -1.24% |
| 1998 | 238.856,92 € | -33.72% |
| 1997 | 360.353,75 € | 19.94% |
| 1996 | 300.441,05 € | -9.99% |
| 1995 | 333.786,41 € | 9.97% |
| 1994 | 303.518,61 € | -7.65% |
| 1993 | 328.655,73 € | 40.10% |
| 1992 | 234.592,95 € | 24.69% |
| 1991 | 188.146,84 € | 0.00% |
| 1990 | 188.146,84 € | 29.25% |
| 1989 | 145.565,13 € | 93.01% |
| 1988 | 75.417,28 € | 4.34% |
| 1987 | 72.279,52 € | -16.80% |
| 1986 | 86.873,29 € | 207.54% |
| 1985 | 28.247,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.585,92 € | 73.57% |
| 2020 | 196.804,74 € | 24.75% |
| 2019 | 157.761,30 € | -19.84% |
| 2018 | 196.804,74 € | 21.40% |
| 2017 | 162.118,77 € | 8.51% |
| 2016 | 149.410,16 € | -49.17% |
| 2015 | 293.945,61 € | 16.75% |
| 2014 | 251.782,55 € | -79.64% |
| 2013 | 1.236.688,83 € | 29.58% |
| 2012 | 954.408,37 € | -7.89% |
| 2011 | 1.036.165,99 € | 237.96% |
| 2010 | 306.593,48 € | -8.32% |
| 2009 | 334.400,31 € | -9.68% |
| 2008 | 370.233,56 € | -12.59% |
| 2007 | 423.578,88 € | 9.40% |
| 2006 | 387.193,48 € | 54.38% |
| 2005 | 250.802,34 € | 3.39% |
| 2004 | 242.588,23 € | -83.97% |
| 2003 | 1.513.139,13 € | 97.86% |
| 2002 | 764.752,62 € | 80.83% |
| 2000 | 422.909,82 € | 7.86% |
| 1999 | 392.077,90 € | 87.36% |
| 1998 | 209.266,40 € | -57.57% |
| 1997 | 493.244,62 € | 113.58% |
| 1996 | 230.938,90 € | 72.00% |
| 1995 | 134.266,10 € | 4.76% |
| 1994 | 128.165,83 € | 22.89% |
| 1993 | 104.294,53 € | 654.48% |
| 1992 | 13.823,28 € | -80.32% |
| 1991 | 70.234,27 € | 0.00% |
| 1990 | 70.234,27 € | 23.19% |
| 1989 | 57.012,01 € | -7.01% |
| 1988 | 61.309,24 € | 36.69% |
| 1987 | 44.851,13 € | 24.01% |
| 1986 | 36.166,96 € | -6.23% |
| 1985 | 38.571,15 € | |
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 € | |
| 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 | 2.000.601,98 € | 13.25% |
| 2020 | 1.766.492,54 € | 107.63% |
| 2019 | 850.779,70 € | -58.51% |
| 2018 | 2.050.430,15 € | 219.54% |
| 2017 | 641.681,35 € | 9.29% |
| 2016 | 587.148,31 € | 56.80% |
| 2015 | 374.446,07 € | 7.39% |
| 2014 | 348.687,82 € | -37.37% |
| 2013 | 556.733,48 € | -13.66% |
| 2012 | 644.806,46 € | -87.27% |
| 2011 | 5.065.951,52 € | -75.14% |
| 2010 | 20.378.248,87 € | 127.26% |
| 2009 | 8.967.006,14 € | 43.51% |
| 2008 | 6.248.354,44 € | 6.78% |
| 2007 | 5.851.618,35 € | 123.17% |
| 2006 | 2.622.060,96 € | -14.79% |
| 2005 | 3.077.177,53 € | 426.73% |
| 2004 | 584.206,30 € | 858.12% |
| 2003 | 60.974,54 € | 77.20% |
| 2002 | 34.409,71 € | -92.73% |
| 2000 | 473.211,99 € | -70.50% |
| 1999 | 1.603.977,07 € | 60.07% |
| 1998 | 1.002.028,42 € | -8.51% |
| 1997 | 1.095.202,63 € | -34.31% |
| 1996 | 1.667.308,96 € | 182.42% |
| 1995 | 590.369,11 € | 28.92% |
| 1994 | 457.942,62 € | 98.37% |
| 1993 | 230.850,37 € | 111.60% |
| 1992 | 109.099,14 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 156.269,16 € | 82.98% |
| 1988 | 85.400,07 € | 122.93% |
| 1987 | 38.308,51 € | -84.48% |
| 1986 | 246.865,72 € | -0.18% |
| 1985 | 247.316,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.644,00 € | -33.12% |
| 2019 | 8.439,59 € | 49.53% |
| 2018 | 5.644,00 € | 111.08% |
| 2017 | 2.673,92 € | 33.70% |
| 2016 | 2.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 153.403,58 € | 124.72% |
| 2012 | 68.263,25 € | 1.37% |
| 2011 | 67.339,80 € | -1.23% |
| 2010 | 68.177,74 € | -28.65% |
| 2009 | 95.551,82 € | 58.59% |
| 2008 | 60.250,00 € | 10.01% |
| 2007 | 54.769,50 € | -46.51% |
| 2006 | 102.395,07 € | -58.48% |
| 2005 | 246.631,21 € | 25.13% |
| 2004 | 197.105,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.860,62 € | -53.00% |
| 1999 | 193.312,61 € | 78.20% |
| 1998 | 108.482,28 € | -91.73% |
| 1997 | 1.312.392,77 € | 1,117.47% |
| 1996 | 107.797,10 € | 30.67% |
| 1995 | 82.497,12 € | -17.79% |
| 1994 | 100.345,92 € | -9.61% |
| 1993 | 111.019,65 € | -22.24% |
| 1992 | 142.771,12 € | 532.63% |
| 1991 | 22.568,00 € | 0.00% |
| 1990 | 22.568,00 € | 0.00% |
| 1989 | 22.568,00 € | -2.39% |
| 1988 | 23.120,59 € | 35.81% |
| 1987 | 17.024,27 € | 32.20% |
| 1986 | 12.877,96 € | -9.93% |
| 1985 | 14.298,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 15.00% |
| 2020 | 20.000,00 € | 1.37% |
| 2019 | 19.729,57 € | -1.35% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 386.038,86 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.012,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 205.391,65 € | 12.56% |
| 2002 | 182.475,40 € | 3,036,096.34% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 124.163,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.036,37 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | -73.26% |
| 1991 | 22.477,85 € | 0.00% |
| 1990 | 22.477,85 € | 0.00% |
| 1989 | 22.477,85 € | 18.73% |
| 1988 | 18.931,88 € | 0.00% |
| 1987 | 18.931,88 € | 950.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.651,66 € | -13.09% |
| 2020 | 329.837,15 € | 0.00% |
| 2019 | 329.837,15 € | 0.00% |
| 2018 | 329.837,15 € | -6.21% |
| 2017 | 351.667,53 € | -4.68% |
| 2016 | 368.929,20 € | -12.77% |
| 2015 | 422.947,89 € | -14.00% |
| 2014 | 491.815,62 € | 40.49% |
| 2013 | 350.068,23 € | -39.76% |
| 2012 | 581.161,83 € | 15.45% |
| 2011 | 503.405,94 € | 10.01% |
| 2010 | 457.589,11 € | -34.69% |
| 2009 | 700.673,22 € | 55.81% |
| 2008 | 449.686,21 € | 5.72% |
| 2007 | 425.363,40 € | -86.13% |
| 2006 | 3.067.560,68 € | 274.17% |
| 2005 | 819.826,25 € | 310.93% |
| 2004 | 199.504,66 € | -97.11% |
| 2003 | 6.911.625,72 € | 16.94% |
| 2002 | 5.910.296,97 € | 3,931.81% |
| 2000 | 146.591,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 163.688,72 € | -33.88% |
| 1997 | 247.558,14 € | 3.39% |
| 1996 | 239.451,99 € | -81.99% |
| 1995 | 1.329.740,77 € | 1,696.32% |
| 1994 | 74.025,79 € | -93.23% |
| 1993 | 1.092.928,89 € | 831.44% |
| 1992 | 117.337,25 € | -35.70% |
| 1991 | 182.497,33 € | 0.00% |
| 1990 | 182.497,33 € | 425.44% |
| 1989 | 34.732,49 € | -74.63% |
| 1988 | 136.892,33 € | -11.42% |
| 1987 | 154.543,65 € | -20.69% |
| 1986 | 194.858,28 € | 1,685.17% |
| 1985 | 10.915,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peñarroya-Pueblonuevo
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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