Presupuestos Municipales Ayuntamiento de La Peza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Peza 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 La Peza en 2021
| Presupuesto municipal Ayuntamiendo de La Peza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 454.256,13 € | 27.56% | Gastos personal | 448.780,50 € | 27.23% |
| Impuestos indirectos | 6.700,00 € | 0.41% | Gastos bienes y servicios | 606.442,00 € | 36.79% |
| Tasas y otros ingresos | 98.271,90 € | 5.96% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 779.450,52 € | 47.29% | Transferencias Corrientes | 69.705,79 € | 4.23% |
| Ingresos Patrimoniales | 20.880,00 € | 1.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 508.255,71 € | 30.84% |
| Transferencias de capital | 288.625,45 € | 17.51% | Transferencias de capital | 15.000,00 € | 0.91% |
| 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 | 1.648.184,00 € | 100% | Total | 1.648.184,00 € | 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 La Peza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.648.184,00 € | 9.00% | 1.648.184,00 € | 9.00% | |
| 2020 | 1.512.084,00 € | -1.38% | 1.512.084,00 € | 1.60% | |
| 2019 | 1.533.221,96 € | -1.31% | 1.488.258,98 € | -9.65% | |
| 2018 | 1.553.541,50 € | -6.75% | 1.647.151,00 € | 6.96% | |
| 2017 | 1.666.006,61 € | 13.94% | 1.539.940,54 € | 8.41% | |
| 2016 | 1.462.130,62 € | 0.99% | 1.420.447,07 € | -2.95% | |
| 2015 | 1.447.838,35 € | 4.25% | 1.463.698,47 € | 4.12% | |
| 2014 | 1.388.759,72 € | -3.97% | 1.405.734,13 € | -12.27% | |
| 2013 | 1.446.101,65 € | -19.52% | 1.602.376,71 € | 16.30% | |
| 2012 | 1.796.811,43 € | -1.19% | 1.377.790,31 € | -23.18% | |
| 2011 | 1.818.389,26 € | -20.48% | 1.793.444,13 € | -21.21% | |
| 2010 | 2.286.648,37 € | 25.51% | 2.276.166,74 € | 28.06% | |
| 2009 | 1.821.837,36 € | -6.93% | 1.777.405,98 € | -11.91% | |
| 2008 | 1.957.396,85 € | 24.37% | 2.017.610,91 € | 20.76% | |
| 2007 | 1.573.822,53 € | 16.77% | 1.670.704,81 € | -8.10% | |
| 2006 | 1.347.846,35 € | -23.88% | 1.817.899,70 € | 113.43% | |
| 2005 | 1.770.595,25 € | 86.01% | 851.755,15 € | 38.10% | |
| 2004 | 951.888,07 € | 309.13% | 616.767,27 € | 87.83% | |
| 2003 | 232.663,99 € | 8.88% | 328.357,83 € | 0.50% | |
| 2002 | 213.681,69 € | -56.54% | 326.734,13 € | -33.54% | |
| 2000 | 491.628,84 € | 12.10% | 491.628,84 € | 12.10% | |
| 1999 | 438.558,70 € | -4.13% | 438.558,69 € | -4.13% | |
| 1998 | 457.461,83 € | -0.59% | 457.461,86 € | -0.59% | |
| 1997 | 460.162,56 € | -6.67% | 460.162,56 € | -6.67% | |
| 1996 | 493.024,12 € | 13.48% | 493.024,14 € | 13.48% | |
| 1995 | 434.467,64 € | 35.57% | 434.467,66 € | 35.57% | |
| 1994 | 320.474,45 € | 6.19% | 320.474,45 € | 6.19% | |
| 1993 | 301.800,16 € | 9.66% | 301.800,15 € | 9.66% | |
| 1992 | 275.204,08 € | 27.19% | 275.204,09 € | 27.19% | |
| 1991 | 216.364,36 € | 20.00% | 216.364,37 € | 20.00% | |
| 1990 | 180.303,63 € | 29.22% | 180.303,62 € | 29.22% | |
| 1989 | 139.531,65 € | 7.77% | 139.531,66 € | 7.77% | |
| 1988 | 129.477,67 € | 12.66% | 129.477,68 € | 12.66% | |
| 1987 | 114.931,77 € | 23.19% | 114.931,78 € | 23.19% | |
| 1986 | 93.293,85 € | 2.36% | 93.293,86 € | 2.36% | |
| 1985 | 91.145,94 € | 91.145,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.256,13 € | 0.00% |
| 2020 | 454.256,13 € | 0.04% |
| 2019 | 454.087,06 € | -1.96% |
| 2018 | 463.150,94 € | -4.65% |
| 2017 | 485.750,01 € | 9.06% |
| 2016 | 445.405,24 € | -4.58% |
| 2015 | 466.762,11 € | -1.36% |
| 2014 | 473.197,46 € | -0.09% |
| 2013 | 473.629,15 € | 1.54% |
| 2012 | 466.444,92 € | 2.43% |
| 2011 | 455.359,78 € | 2.47% |
| 2010 | 444.396,62 € | -1.42% |
| 2009 | 450.813,74 € | -32.19% |
| 2008 | 664.814,92 € | 397.59% |
| 2007 | 133.606,18 € | -53.40% |
| 2006 | 286.695,40 € | 234.41% |
| 2005 | 85.731,78 € | 14.40% |
| 2004 | 74.939,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 77.840,43 € | 9.24% |
| 1999 | 71.258,05 € | 2.62% |
| 1998 | 69.437,21 € | 11.59% |
| 1997 | 62.225,07 € | 17.99% |
| 1996 | 52.738,81 € | 3.54% |
| 1995 | 50.935,78 € | 4.68% |
| 1994 | 48.656,36 € | 4.48% |
| 1993 | 46.568,22 € | 15.43% |
| 1992 | 40.343,95 € | 1.28% |
| 1991 | 39.834,60 € | 0.00% |
| 1990 | 39.834,60 € | 393.28% |
| 1989 | 8.075,39 € | 0.00% |
| 1988 | 8.075,39 € | 0.00% |
| 1987 | 8.075,39 € | -0.13% |
| 1986 | 8.085,66 € | -0.26% |
| 1985 | 8.107,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | 0.00% |
| 2020 | 6.700,00 € | -1.22% |
| 2019 | 6.782,53 € | 46.99% |
| 2018 | 4.614,33 € | 136.14% |
| 2017 | 1.954,04 € | -62.18% |
| 2016 | 5.166,76 € | 341.34% |
| 2015 | 1.170,69 € | -79.11% |
| 2014 | 5.603,10 € | 0.12% |
| 2013 | 5.596,58 € | -28.55% |
| 2012 | 7.833,09 € | 11.76% |
| 2011 | 7.008,82 € | -17.67% |
| 2010 | 8.512,70 € | 14.08% |
| 2009 | 7.461,73 € | 28.38% |
| 2008 | 5.812,19 € | -40.16% |
| 2007 | 9.713,07 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.839,54 € | 16.24% |
| 2002 | 73.846,68 € | |
| 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 | 3.636,12 € | -51.86% |
| 1991 | 7.553,73 € | 0.00% |
| 1990 | 7.553,73 € | 24.07% |
| 1989 | 6.088,25 € | 0.00% |
| 1988 | 6.088,25 € | 51.87% |
| 1987 | 4.008,75 € | 13.05% |
| 1986 | 3.545,97 € | 0.00% |
| 1985 | 3.545,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.271,90 € | -37.27% |
| 2020 | 156.656,90 € | 14.06% |
| 2019 | 137.341,30 € | -17.04% |
| 2018 | 165.548,42 € | 14.45% |
| 2017 | 144.649,15 € | 12.61% |
| 2016 | 128.447,51 € | -0.84% |
| 2015 | 129.531,47 € | -3.27% |
| 2014 | 133.906,12 € | -15.20% |
| 2013 | 157.905,63 € | 53.88% |
| 2012 | 102.618,03 € | -6.45% |
| 2011 | 109.696,13 € | -0.59% |
| 2010 | 110.350,67 € | -20.33% |
| 2009 | 138.508,12 € | 17.43% |
| 2008 | 117.948,30 € | -8.71% |
| 2007 | 129.201,48 € | -32.79% |
| 2006 | 192.239,05 € | 60.33% |
| 2005 | 119.905,77 € | -3.74% |
| 2004 | 124.565,99 € | -87.76% |
| 2003 | 1.018.095,19 € | 35.58% |
| 2002 | 750.899,20 € | 737.77% |
| 2000 | 89.630,46 € | 0.00% |
| 1999 | 89.630,46 € | 11.58% |
| 1998 | 80.324,87 € | 0.16% |
| 1997 | 80.198,66 € | 3.89% |
| 1996 | 77.197,68 € | 3.99% |
| 1995 | 74.236,11 € | 10.87% |
| 1994 | 66.957,33 € | 7.83% |
| 1993 | 62.092,62 € | 23.06% |
| 1992 | 50.458,78 € | 115.22% |
| 1991 | 23.445,48 € | 0.00% |
| 1990 | 23.445,48 € | 3.61% |
| 1989 | 22.627,68 € | 5.96% |
| 1988 | 21.353,96 € | 24.67% |
| 1987 | 17.128,84 € | 4.86% |
| 1986 | 16.335,51 € | 3.82% |
| 1985 | 15.734,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 779.450,52 € | 21.29% |
| 2020 | 642.642,54 € | -15.63% |
| 2019 | 761.701,80 € | 7.92% |
| 2018 | 705.817,73 € | -6.63% |
| 2017 | 755.926,33 € | 12.29% |
| 2016 | 673.203,97 € | -3.19% |
| 2015 | 695.408,61 € | 13.52% |
| 2014 | 612.608,01 € | -8.64% |
| 2013 | 670.514,70 € | -38.53% |
| 2012 | 1.090.823,82 € | 57.49% |
| 2011 | 692.621,53 € | 9.01% |
| 2010 | 635.375,38 € | 11.41% |
| 2009 | 570.308,61 € | -14.07% |
| 2008 | 663.658,90 € | 46.12% |
| 2007 | 454.192,15 € | 20.20% |
| 2006 | 377.868,88 € | -29.89% |
| 2005 | 538.937,61 € | 168.28% |
| 2004 | 200.885,50 € | 596.49% |
| 2003 | 28.842,54 € | -36.69% |
| 2002 | 45.556,30 € | -79.95% |
| 2000 | 227.227,65 € | 16.67% |
| 1999 | 194.766,99 € | -12.89% |
| 1998 | 223.594,53 € | 3.62% |
| 1997 | 215.781,38 € | 5.27% |
| 1996 | 204.973,60 € | 44.80% |
| 1995 | 141.556,38 € | 6.08% |
| 1994 | 133.437,24 € | 9.92% |
| 1993 | 121.400,13 € | 1.05% |
| 1992 | 120.142,26 € | 33.84% |
| 1991 | 89.766,21 € | 7.18% |
| 1990 | 83.756,09 € | 5.05% |
| 1989 | 79.731,16 € | 56.38% |
| 1988 | 50.984,77 € | 10.00% |
| 1987 | 46.349,80 € | 10.50% |
| 1986 | 41.945,52 € | 0.00% |
| 1985 | 41.945,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.880,00 € | 40.32% |
| 2020 | 14.880,00 € | 22.00% |
| 2019 | 12.196,81 € | -11.01% |
| 2018 | 13.705,41 € | 6.03% |
| 2017 | 12.925,92 € | -48.64% |
| 2016 | 25.165,83 € | -11.83% |
| 2015 | 28.541,83 € | 33.07% |
| 2014 | 21.448,77 € | -4.38% |
| 2013 | 22.431,99 € | 0.58% |
| 2012 | 22.302,27 € | -45.42% |
| 2011 | 40.859,21 € | 52.61% |
| 2010 | 26.773,09 € | -13.52% |
| 2009 | 30.958,73 € | -39.42% |
| 2008 | 51.102,00 € | 81.31% |
| 2007 | 28.185,60 € | 25.55% |
| 2006 | 22.450,30 € | 124.73% |
| 2005 | 9.990,08 € | -62.45% |
| 2004 | 26.603,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 88.345,42 € | 18.87% |
| 1999 | 74.318,32 € | -1.59% |
| 1998 | 75.520,34 € | -2.33% |
| 1997 | 77.323,38 € | -3.74% |
| 1996 | 80.328,44 € | 108.22% |
| 1995 | 38.579,43 € | -40.17% |
| 1994 | 64.484,69 € | 37.04% |
| 1993 | 47.054,87 € | 30.93% |
| 1992 | 35.938,65 € | 55.32% |
| 1991 | 23.138,97 € | 0.00% |
| 1990 | 23.138,97 € | 18.46% |
| 1989 | 19.532,89 € | -38.23% |
| 1988 | 31.622,85 € | 43.29% |
| 1987 | 22.069,43 € | 10.87% |
| 1986 | 19.904,91 € | 5.83% |
| 1985 | 18.807,86 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.113,66 € | 0.00% |
| 1999 | 8.113,66 € | 0.00% |
| 1998 | 8.113,66 € | -66.42% |
| 1997 | 24.162,85 € | -67.87% |
| 1996 | 75.210,82 € | -41.56% |
| 1995 | 128.688,72 € | 6,017.72% |
| 1994 | 2.103,54 € | -89.55% |
| 1993 | 20.133,91 € | 0.00% |
| 1992 | 20.133,91 € | -37.38% |
| 1991 | 32.154,15 € | 1,428.57% |
| 1990 | 2.103,54 € | -30.00% |
| 1989 | 3.005,06 € | -72.38% |
| 1988 | 10.881,23 € | -35.34% |
| 1987 | 16.828,34 € | 460.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.625,45 € | 21.81% |
| 2020 | 236.948,43 € | 47.07% |
| 2019 | 161.112,46 € | -19.73% |
| 2018 | 200.704,67 € | -24.21% |
| 2017 | 264.801,16 € | 43.34% |
| 2016 | 184.741,31 € | 46.13% |
| 2015 | 126.423,64 € | -10.97% |
| 2014 | 141.996,26 € | 22.39% |
| 2013 | 116.023,60 € | 8.65% |
| 2012 | 106.789,30 € | -79.18% |
| 2011 | 512.843,79 € | -51.68% |
| 2010 | 1.061.239,91 € | 70.13% |
| 2009 | 623.786,43 € | 37.38% |
| 2008 | 454.060,54 € | -44.55% |
| 2007 | 818.924,05 € | 80.66% |
| 2006 | 453.304,00 € | -55.38% |
| 2005 | 1.016.030,01 € | 192.89% |
| 2004 | 346.901,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 471,22 € | 0.00% |
| 1999 | 471,22 € | 0.00% |
| 1998 | 471,22 € | 0.00% |
| 1997 | 471,22 € | -81.70% |
| 1996 | 2.574,77 € | 446.41% |
| 1995 | 471,22 € | -90.25% |
| 1994 | 4.835,29 € | 6.26% |
| 1993 | 4.550,41 € | 0.00% |
| 1992 | 4.550,41 € | 865.67% |
| 1991 | 471,22 € | 0.00% |
| 1990 | 471,22 € | 0.00% |
| 1989 | 471,22 € | 0.00% |
| 1988 | 471,22 € | 0.00% |
| 1987 | 471,22 € | 0.00% |
| 1986 | 471,22 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2006 | 15.288,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 177.992,00 € | -85.40% |
| 2003 | 1.219.272,08 € | 28.12% |
| 2002 | 951.628,17 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 448.780,50 € | 25.75% |
| 2020 | 356.891,63 € | -0.37% |
| 2019 | 358.202,11 € | 14.39% |
| 2018 | 313.142,86 € | -14.04% |
| 2017 | 364.305,78 € | 2.32% |
| 2016 | 356.037,53 € | -14.76% |
| 2015 | 417.673,10 € | 8.81% |
| 2014 | 383.844,16 € | -36.23% |
| 2013 | 601.886,79 € | 39.41% |
| 2012 | 431.744,74 € | 25.05% |
| 2011 | 345.245,67 € | -6.72% |
| 2010 | 370.133,40 € | -3.06% |
| 2009 | 381.834,09 € | 11.44% |
| 2008 | 342.636,61 € | -0.43% |
| 2007 | 344.114,33 € | -19.29% |
| 2006 | 426.381,54 € | 111.14% |
| 2005 | 201.941,38 € | -14.83% |
| 2004 | 237.116,61 € | 31.73% |
| 2003 | 180.001,99 € | -8.00% |
| 2002 | 195.660,26 € | 13.63% |
| 2000 | 172.193,89 € | 33.12% |
| 1999 | 129.351,48 € | 2.34% |
| 1998 | 126.390,59 € | 2.52% |
| 1997 | 123.279,70 € | 0.24% |
| 1996 | 122.985,23 € | -5.30% |
| 1995 | 129.874,10 € | 6.57% |
| 1994 | 121.872,47 € | 2.25% |
| 1993 | 119.191,36 € | 2.00% |
| 1992 | 116.859,44 € | 17.49% |
| 1991 | 99.461,51 € | 3.12% |
| 1990 | 96.456,44 € | 12.40% |
| 1989 | 85.817,49 € | 4.06% |
| 1988 | 82.470,09 € | 14.26% |
| 1987 | 72.178,99 € | 20.07% |
| 1986 | 60.113,36 € | 6.50% |
| 1985 | 56.446,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.442,00 € | -16.07% |
| 2020 | 722.593,27 € | -9.68% |
| 2019 | 800.079,58 € | 4.59% |
| 2018 | 764.987,07 € | -2.06% |
| 2017 | 781.104,75 € | 20.91% |
| 2016 | 646.002,63 € | -4.14% |
| 2015 | 673.876,01 € | 0.20% |
| 2014 | 672.555,86 € | 3.28% |
| 2013 | 651.174,38 € | -1.71% |
| 2012 | 662.495,69 € | -0.35% |
| 2011 | 664.790,33 € | 7.81% |
| 2010 | 616.613,11 € | 15.48% |
| 2009 | 533.964,19 € | 23.90% |
| 2008 | 430.976,18 € | 54.01% |
| 2007 | 279.829,10 € | -5.29% |
| 2006 | 295.462,25 € | 19.53% |
| 2005 | 247.177,12 € | 54.39% |
| 2004 | 160.103,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 171.733,11 € | 26.64% |
| 1999 | 135.611,36 € | 1.72% |
| 1998 | 133.322,02 € | 8.08% |
| 1997 | 123.351,64 € | 9.94% |
| 1996 | 112.202,95 € | 10.72% |
| 1995 | 101.339,36 € | 0.53% |
| 1994 | 100.804,71 € | 1.95% |
| 1993 | 98.878,51 € | 6.32% |
| 1992 | 93.002,61 € | 51.86% |
| 1991 | 61.240,64 € | 24.42% |
| 1990 | 49.220,40 € | 40.71% |
| 1989 | 34.978,90 € | 1.61% |
| 1988 | 34.425,97 € | 24.17% |
| 1987 | 27.724,69 € | 42.99% |
| 1986 | 19.388,65 € | -15.44% |
| 1985 | 22.928,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 217,17 € | -9.93% |
| 2017 | 241,11 € | -26.40% |
| 2016 | 327,59 € | -49.09% |
| 2015 | 643,49 € | -32.21% |
| 2014 | 949,19 € | -13.52% |
| 2013 | 1.097,60 € | -85.47% |
| 2012 | 7.551,44 € | 35.09% |
| 2011 | 5.589,73 € | 139.56% |
| 2010 | 2.333,30 € | -70.19% |
| 2009 | 7.826,84 € | -38.03% |
| 2008 | 12.630,58 € | 72.04% |
| 2007 | 7.341,70 € | 9.11% |
| 2006 | 6.728,66 € | 34.50% |
| 2005 | 5.002,90 € | 120.61% |
| 2004 | 2.267,78 € | -85.75% |
| 2003 | 15.911,66 € | 35.42% |
| 2002 | 11.749,73 € | 1,787.05% |
| 2000 | 622,65 € | -35.93% |
| 1999 | 971,88 € | -65.57% |
| 1998 | 2.822,99 € | 0.00% |
| 1997 | 2.822,97 € | -2.15% |
| 1996 | 2.884,86 € | -12.73% |
| 1995 | 3.305,57 € | -35.29% |
| 1994 | 5.108,60 € | 0.00% |
| 1993 | 5.108,60 € | 0.00% |
| 1992 | 5.108,60 € | 0.00% |
| 1991 | 5.108,60 € | 13.33% |
| 1990 | 4.507,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.705,79 € | 152.92% |
| 2020 | 27.560,31 € | 19.61% |
| 2019 | 23.042,31 € | 130.32% |
| 2018 | 10.004,53 € | -37.16% |
| 2017 | 15.920,02 € | -22.93% |
| 2016 | 20.656,36 € | 58.82% |
| 2015 | 13.006,48 € | -54.49% |
| 2014 | 28.576,97 € | 37.13% |
| 2013 | 20.839,48 € | -46.44% |
| 2012 | 38.905,28 € | 45.72% |
| 2011 | 26.699,55 € | -16.04% |
| 2010 | 31.800,83 € | -76.29% |
| 2009 | 134.098,69 € | 51.46% |
| 2008 | 88.535,20 € | 123.08% |
| 2007 | 39.688,33 € | 40.81% |
| 2006 | 28.185,33 € | -45.60% |
| 2005 | 51.808,77 € | 141.76% |
| 2004 | 21.429,91 € | -83.18% |
| 2003 | 127.417,66 € | -40.87% |
| 2002 | 215.493,57 € | 1,180.54% |
| 2000 | 16.828,34 € | 7.69% |
| 1999 | 15.626,31 € | -27.78% |
| 1998 | 21.636,44 € | 0.00% |
| 1997 | 21.636,44 € | 63.67% |
| 1996 | 13.219,15 € | 31.74% |
| 1995 | 10.034,46 € | 94.46% |
| 1994 | 5.160,27 € | -25.89% |
| 1993 | 6.963,01 € | -49.95% |
| 1992 | 13.913,43 € | 184.05% |
| 1991 | 4.898,25 € | 32.52% |
| 1990 | 3.696,22 € | 186.05% |
| 1989 | 1.292,18 € | 230.77% |
| 1988 | 390,66 € | -70.73% |
| 1987 | 1.334,61 € | -29.81% |
| 1986 | 1.901,39 € | 1,481.86% |
| 1985 | 120,20 € | |
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 | 508.255,71 € | 30.31% |
| 2020 | 390.038,79 € | 38.95% |
| 2019 | 280.712,67 € | -42.05% |
| 2018 | 484.408,50 € | 31.77% |
| 2017 | 367.610,01 € | -1.86% |
| 2016 | 374.578,30 € | 7.64% |
| 2015 | 347.982,83 € | 13.31% |
| 2014 | 307.113,01 € | -2.15% |
| 2013 | 313.856,48 € | 39.05% |
| 2012 | 225.712,66 € | -69.57% |
| 2011 | 741.760,25 € | -40.07% |
| 2010 | 1.237.711,72 € | 77.19% |
| 2009 | 698.505,74 € | -36.68% |
| 2008 | 1.103.097,98 € | 16.70% |
| 2007 | 945.250,25 € | 11.20% |
| 2006 | 850.039,33 € | 155.37% |
| 2005 | 332.860,11 € | 123.28% |
| 2004 | 149.077,73 € | -81.99% |
| 2003 | 827.795,72 € | 40.77% |
| 2002 | 588.049,01 € | 370.40% |
| 2000 | 125.010,52 € | -17.79% |
| 1999 | 152.056,06 € | -10.28% |
| 1998 | 169.485,41 € | 2.71% |
| 1997 | 165.013,26 € | -27.15% |
| 1996 | 226.508,31 € | 29.35% |
| 1995 | 175.111,24 € | 128.15% |
| 1994 | 76.752,25 € | 325.68% |
| 1993 | 18.030,36 € | -37.98% |
| 1992 | 29.070,96 € | -3.26% |
| 1991 | 30.050,61 € | 150.00% |
| 1990 | 12.020,24 € | 27.07% |
| 1989 | 9.459,21 € | 4.93% |
| 1988 | 9.015,18 € | -3.23% |
| 1987 | 9.315,69 € | 19.23% |
| 1986 | 7.813,16 € | -12.67% |
| 1985 | 8.946,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -42.80% |
| 2019 | 26.222,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.049,94 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.364,08 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.222,20 € | -74.90% |
| 2008 | 32.762,22 € | -30.26% |
| 2007 | 46.975,00 € | -77.58% |
| 2006 | 209.500,00 € | 1,515.91% |
| 2005 | 12.964,87 € | -72.28% |
| 2004 | 46.771,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24,04 € | 33.33% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.91% |
| 1997 | 20.272,17 € | 77.25% |
| 1996 | 11.437,26 € | 0.00% |
| 1995 | 11.437,26 € | 38.60% |
| 1994 | 8.251,90 € | -82.84% |
| 1993 | 48.099,00 € | 310.41% |
| 1992 | 11.719,74 € | 9.76% |
| 1991 | 10.677,58 € | 0.00% |
| 1990 | 10.677,58 € | 48.05% |
| 1989 | 7.212,15 € | 200.00% |
| 1988 | 2.404,05 € | -33.33% |
| 1987 | 3.606,07 € | 9.09% |
| 1986 | 3.305,57 € | 37.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 74.390,87 € | 591.44% |
| 2017 | 10.758,87 € | 9.84% |
| 2016 | 9.794,72 € | -6.86% |
| 2015 | 10.516,56 € | 1.80% |
| 2014 | 10.330,86 € | -23.60% |
| 2013 | 13.521,98 € | 18.82% |
| 2012 | 11.380,50 € | 21.60% |
| 2011 | 9.358,60 € | -46.75% |
| 2010 | 17.574,38 € | 35.67% |
| 2009 | 12.954,23 € | 85.80% |
| 2008 | 6.972,14 € | -7.11% |
| 2007 | 7.506,10 € | 368.37% |
| 2006 | 1.602,59 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.383.791,02 € | 13.00% |
| 2002 | 1.224.634,26 € | 23,377.11% |
| 2000 | 5.216,29 € | 5.95% |
| 1999 | 4.923,57 € | 30.03% |
| 1998 | 3.786,38 € | 0.00% |
| 1997 | 3.786,38 € | 0.00% |
| 1996 | 3.786,38 € | 12.50% |
| 1995 | 3.365,67 € | 33.33% |
| 1994 | 2.524,25 € | -54.35% |
| 1993 | 5.529,31 € | 0.00% |
| 1992 | 5.529,31 € | 12.22% |
| 1991 | 4.927,18 € | 32.27% |
| 1990 | 3.725,15 € | 382.70% |
| 1989 | 771,73 € | 0.00% |
| 1988 | 771,73 € | 0.00% |
| 1987 | 771,73 € | 0.00% |
| 1986 | 771,73 € | 156.81% |
| 1985 | 300,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Peza
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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