Presupuestos Municipales Ayuntamiento de Peal de Becerro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peal de Becerro 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 Peal de Becerro en 2021
| Presupuesto municipal Ayuntamiendo de Peal de Becerro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.588.724,76 € | 30.43% | Gastos personal | 1.768.049,05 € | 33.86% |
| Impuestos indirectos | 45.000,00 € | 0.86% | Gastos bienes y servicios | 1.455.195,57 € | 27.87% |
| Tasas y otros ingresos | 1.094.606,46 € | 20.96% | Gastos financieros | 29.481,35 € | 0.56% |
| Transferencias Corrientes | 1.719.591,45 € | 32.93% | Transferencias Corrientes | 705.548,14 € | 13.51% |
| Ingresos Patrimoniales | 86.280,00 € | 1.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 250.000,00 € | 4.79% | Inversiones reales | 1.208.197,33 € | 23.14% |
| Transferencias de capital | 431.197,33 € | 8.26% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.11% | Activos financieros | 6.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 48.928,56 € | 0.94% |
| Total | 5.221.400,00 € | 100% | Total | 5.221.400,00 € | 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 Peal de Becerro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.221.400,00 € | -2.31% | 5.221.400,00 € | -2.31% | |
| 2020 | 5.344.712,00 € | -0.37% | 5.344.712,00 € | 1.55% | |
| 2019 | 5.364.626,62 € | -15.13% | 5.263.281,44 € | -11.06% | |
| 2018 | 6.320.656,39 € | 10.39% | 5.918.105,09 € | 14.42% | |
| 2017 | 5.725.950,15 € | 4.53% | 5.172.410,47 € | 26.73% | |
| 2016 | 5.478.001,22 € | 8.75% | 4.081.440,32 € | -26.80% | |
| 2015 | 5.037.180,73 € | -8.15% | 5.575.437,86 € | 13.84% | |
| 2014 | 5.484.042,94 € | 5.71% | 4.897.765,04 € | 8.12% | |
| 2013 | 5.187.804,63 € | 10.21% | 4.530.043,46 € | -13.67% | |
| 2012 | 4.707.243,52 € | -8.29% | 5.247.486,13 € | -13.67% | |
| 2011 | 5.133.002,98 € | -16.84% | 6.078.468,95 € | 21.25% | |
| 2010 | 6.172.776,85 € | 1.69% | 5.013.026,85 € | -20.28% | |
| 2009 | 6.070.138,60 € | 17.97% | 6.288.306,01 € | 44.65% | |
| 2008 | 5.145.369,92 € | 20.02% | 4.347.173,50 € | -26.47% | |
| 2007 | 4.287.196,34 € | -28.16% | 5.912.159,07 € | 10.11% | |
| 2006 | 5.967.628,67 € | 22.62% | 5.369.497,78 € | 14.25% | |
| 2005 | 4.866.946,43 € | 15.60% | 4.699.650,10 € | 28.00% | |
| 2004 | 4.210.230,23 € | 375.09% | 3.671.573,77 € | 349.08% | |
| 2003 | 886.202,74 € | 10.19% | 817.581,89 € | 20.12% | |
| 2002 | 804.271,65 € | -70.19% | 680.648,87 € | -74.77% | |
| 2000 | 2.697.780,94 € | 5.07% | 2.697.780,94 € | 5.07% | |
| 1999 | 2.567.516,49 € | -3.17% | 2.567.516,49 € | -3.17% | |
| 1998 | 2.651.498,19 € | 19.70% | 2.651.498,19 € | 19.70% | |
| 1997 | 2.215.069,10 € | -21.74% | 2.215.069,10 € | -20.39% | |
| 1996 | 2.830.329,82 € | 31.80% | 2.782.303,30 € | 29.57% | |
| 1995 | 2.147.394,90 € | 4.60% | 2.147.394,89 € | 4.60% | |
| 1994 | 2.053.044,60 € | 0.62% | 2.053.044,59 € | 0.62% | |
| 1993 | 2.040.436,08 € | 2.72% | 2.040.436,10 € | 2.72% | |
| 1992 | 1.986.345,01 € | 50.14% | 1.986.345,00 € | 50.14% | |
| 1991 | 1.322.977,89 € | 14.17% | 1.322.977,90 € | 14.17% | |
| 1990 | 1.158.751,34 € | 23.19% | 1.158.751,34 € | 23.19% | |
| 1989 | 940.583,93 € | -5.75% | 940.583,94 € | -5.75% | |
| 1988 | 997.920,50 € | 33.06% | 997.920,51 € | 33.06% | |
| 1987 | 749.956,12 € | -15.51% | 749.956,12 € | -15.51% | |
| 1986 | 887.614,84 € | 48.28% | 887.614,83 € | 48.28% | |
| 1985 | 598.608,05 € | 598.608,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.588.724,76 € | 0.00% |
| 2020 | 1.588.724,76 € | 3.07% |
| 2019 | 1.541.442,60 € | 0.34% |
| 2018 | 1.536.253,25 € | -33.31% |
| 2017 | 2.303.410,94 € | 61.74% |
| 2016 | 1.424.151,33 € | 1.55% |
| 2015 | 1.402.416,00 € | 3.55% |
| 2014 | 1.354.324,60 € | -6.37% |
| 2013 | 1.446.535,51 € | 14.40% |
| 2012 | 1.264.483,16 € | 9.91% |
| 2011 | 1.150.425,32 € | 3.21% |
| 2010 | 1.114.665,84 € | 3.41% |
| 2009 | 1.077.893,48 € | 5.30% |
| 2008 | 1.023.639,06 € | 9.53% |
| 2007 | 934.556,94 € | 7.77% |
| 2006 | 867.167,06 € | 3.83% |
| 2005 | 835.215,90 € | 13.74% |
| 2004 | 734.350,55 € | 733.58% |
| 2003 | 88.095,74 € | 25.42% |
| 2002 | 70.238,41 € | -88.44% |
| 2000 | 607.807,54 € | 4.69% |
| 1999 | 580.561,50 € | 22.06% |
| 1998 | 475.622,17 € | 5.50% |
| 1997 | 450.812,56 € | 6.19% |
| 1996 | 424.550,86 € | 8.18% |
| 1995 | 392.451,66 € | 6.00% |
| 1994 | 370.223,46 € | -3.18% |
| 1993 | 382.393,95 € | 25.58% |
| 1992 | 304.495,89 € | 14.05% |
| 1991 | 266.978,68 € | 25.14% |
| 1990 | 213.341,27 € | 63.12% |
| 1989 | 130.786,24 € | 4.53% |
| 1988 | 125.112,69 € | 19.03% |
| 1987 | 105.107,97 € | -9.38% |
| 1986 | 115.988,74 € | 5.13% |
| 1985 | 110.328,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | -0.85% |
| 2019 | 45.383,79 € | -20.58% |
| 2018 | 57.140,90 € | 12.18% |
| 2017 | 50.935,00 € | -13.70% |
| 2016 | 59.024,17 € | -42.60% |
| 2015 | 102.827,36 € | 162.08% |
| 2014 | 39.235,65 € | -36.28% |
| 2013 | 61.572,87 € | 155.34% |
| 2012 | 24.113,89 € | -56.75% |
| 2011 | 55.751,09 € | -27.92% |
| 2010 | 77.344,06 € | 34.11% |
| 2009 | 57.674,14 € | -25.56% |
| 2008 | 77.474,47 € | -34.72% |
| 2007 | 118.688,02 € | -52.18% |
| 2006 | 248.216,44 € | 34.63% |
| 2005 | 184.367,41 € | 20.75% |
| 2004 | 152.683,38 € | -75.13% |
| 2003 | 613.973,08 € | 0.90% |
| 2002 | 608.469,41 € | 700.30% |
| 2000 | 76.030,30 € | 3.69% |
| 1999 | 73.323,48 € | 22.00% |
| 1998 | 60.101,21 € | 11.11% |
| 1997 | 54.091,09 € | 50.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -14.29% |
| 1994 | 42.070,85 € | -23.29% |
| 1993 | 54.842,35 € | 28.07% |
| 1992 | 42.822,11 € | 0.00% |
| 1991 | 42.822,11 € | 19.65% |
| 1990 | 35.790,27 € | -21.95% |
| 1989 | 45.857,22 € | 24.47% |
| 1988 | 36.842,04 € | 17.21% |
| 1987 | 31.432,93 € | 12.96% |
| 1986 | 27.826,86 € | 21.49% |
| 1985 | 22.904,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.094.606,46 € | -6.57% |
| 2020 | 1.171.603,54 € | -7.09% |
| 2019 | 1.261.007,19 € | -2.77% |
| 2018 | 1.296.992,65 € | 6.10% |
| 2017 | 1.222.401,25 € | 5.50% |
| 2016 | 1.158.727,13 € | 2.85% |
| 2015 | 1.126.594,28 € | -6.76% |
| 2014 | 1.208.213,54 € | 12.36% |
| 2013 | 1.075.335,48 € | 4.36% |
| 2012 | 1.030.423,97 € | -0.91% |
| 2011 | 1.039.883,42 € | 0.18% |
| 2010 | 1.038.048,35 € | -10.24% |
| 2009 | 1.156.416,98 € | -13.45% |
| 2008 | 1.336.119,32 € | 23.18% |
| 2007 | 1.084.655,38 € | 6.39% |
| 2006 | 1.019.524,36 € | 7.64% |
| 2005 | 947.124,97 € | 21.46% |
| 2004 | 779.802,59 € | -11.98% |
| 2003 | 885.904,60 € | 1.70% |
| 2002 | 871.127,51 € | 70.96% |
| 2000 | 509.551,61 € | 8.30% |
| 1999 | 470.485,65 € | 35.63% |
| 1998 | 346.893,79 € | 10.60% |
| 1997 | 313.635,23 € | 6.12% |
| 1996 | 295.536,43 € | -1.52% |
| 1995 | 300.102,93 € | -25.44% |
| 1994 | 402.514,91 € | 159.53% |
| 1993 | 155.091,34 € | -41.13% |
| 1992 | 263.466,91 € | 46.62% |
| 1991 | 179.690,24 € | 5.89% |
| 1990 | 169.698,44 € | -13.80% |
| 1989 | 196.867,52 € | 26.60% |
| 1988 | 155.505,36 € | 19.88% |
| 1987 | 129.716,59 € | -6.80% |
| 1986 | 139.187,13 € | 12.52% |
| 1985 | 123.700,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.719.591,45 € | 4.15% |
| 2020 | 1.651.077,54 € | 1.10% |
| 2019 | 1.633.043,76 € | -16.44% |
| 2018 | 1.954.418,33 € | 23.32% |
| 2017 | 1.584.851,01 € | -20.90% |
| 2016 | 2.003.629,30 € | 18.15% |
| 2015 | 1.695.812,19 € | -1.00% |
| 2014 | 1.712.928,86 € | 9.05% |
| 2013 | 1.570.770,36 € | 0.84% |
| 2012 | 1.557.669,23 € | 10.88% |
| 2011 | 1.404.857,09 € | 0.29% |
| 2010 | 1.400.826,63 € | -0.40% |
| 2009 | 1.406.492,99 € | 5.52% |
| 2008 | 1.332.897,02 € | 14.82% |
| 2007 | 1.160.896,37 € | -10.26% |
| 2006 | 1.293.576,54 € | 29.55% |
| 2005 | 998.522,93 € | 7.06% |
| 2004 | 932.637,60 € | 2,302.57% |
| 2003 | 38.818,31 € | 1.93% |
| 2002 | 38.082,35 € | -94.48% |
| 2000 | 690.490,67 € | 7.78% |
| 1999 | 640.673,27 € | 0.43% |
| 1998 | 637.917,20 € | 11.26% |
| 1997 | 573.353,26 € | -4.37% |
| 1996 | 599.534,84 € | 10.07% |
| 1995 | 544.661,69 € | -7.37% |
| 1994 | 587.999,24 € | -24.06% |
| 1993 | 774.327,85 € | 92.68% |
| 1992 | 401.881,52 € | 9.43% |
| 1991 | 367.235,10 € | 9.52% |
| 1990 | 335.314,27 € | 11.86% |
| 1989 | 299.760,80 € | 21.95% |
| 1988 | 245.813,95 € | 11.75% |
| 1987 | 219.970,43 € | 8.93% |
| 1986 | 201.940,07 € | 12.92% |
| 1985 | 178.829,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.280,00 € | 0.00% |
| 2020 | 86.280,00 € | 1.51% |
| 2019 | 85.000,00 € | -0.68% |
| 2018 | 85.579,80 € | 0.18% |
| 2017 | 85.426,48 € | -0.50% |
| 2016 | 85.858,05 € | 0.71% |
| 2015 | 85.255,90 € | 0.99% |
| 2014 | 84.416,07 € | -1.47% |
| 2013 | 85.677,41 € | -53.19% |
| 2012 | 183.036,59 € | 235.29% |
| 2011 | 54.590,36 € | -7.33% |
| 2010 | 58.908,70 € | 8.62% |
| 2009 | 54.234,90 € | 6.19% |
| 2008 | 51.072,88 € | 24.73% |
| 2007 | 40.945,92 € | 4.28% |
| 2006 | 39.266,87 € | -0.31% |
| 2005 | 39.390,04 € | 1.57% |
| 2004 | 38.780,51 € | -98.16% |
| 2003 | 2.110.487,62 € | 565.51% |
| 2002 | 317.123,66 € | 895.35% |
| 2000 | 31.860,47 € | 381.70% |
| 1999 | 6.614,14 € | -9.54% |
| 1998 | 7.311,31 € | -37.03% |
| 1997 | 11.611,55 € | -8.09% |
| 1996 | 12.633,27 € | 49.93% |
| 1995 | 8.426,19 € | -30.87% |
| 1994 | 12.188,53 € | 32.72% |
| 1993 | 9.183,46 € | 48.64% |
| 1992 | 6.178,40 € | 0.00% |
| 1991 | 6.178,40 € | 51.62% |
| 1990 | 4.074,86 € | 143.89% |
| 1989 | 1.670,81 € | -43.03% |
| 1988 | 2.932,94 € | -29.38% |
| 1987 | 4.152,99 € | 154.93% |
| 1986 | 1.629,06 € | 18.96% |
| 1985 | 1.369,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 7.30% |
| 2020 | 233.000,00 € | 366.00% |
| 2019 | 50.000,00 € | 26.35% |
| 2018 | 39.573,25 € | -379.11% |
| 2017 | -14.178,12 € | -116.77% |
| 2016 | 84.523,35 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.711.151,88 € | 0.63% |
| 2013 | 10.644.113,63 € | -0.46% |
| 2012 | 10.693.647,89 € | -42,465.17% |
| 2011 | -25.241,60 € | -23.64% |
| 2010 | -33.055,36 € | -111.40% |
| 2009 | 290.000,00 € | -4.92% |
| 2008 | 305.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 311.000,00 € | -17.53% |
| 2005 | 377.119,54 € | -1.93% |
| 2004 | 384.536,58 € | -63.02% |
| 2003 | 1.039.979,35 € | 3.06% |
| 2002 | 1.009.071,28 € | 366.38% |
| 2000 | 216.364,36 € | -25.77% |
| 1999 | 291.490,87 € | 17.34% |
| 1998 | 248.405,61 € | 194.85% |
| 1997 | 84.247,47 € | 39.08% |
| 1996 | 60.576,20 € | 0.79% |
| 1995 | 60.101,21 € | 19,899.74% |
| 1994 | 300,51 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.197,33 € | -23.41% |
| 2020 | 563.026,16 € | -24.64% |
| 2019 | 747.141,55 € | -44.61% |
| 2018 | 1.348.838,21 € | 174.67% |
| 2017 | 491.073,59 € | -25.75% |
| 2016 | 661.357,89 € | 6.34% |
| 2015 | 621.927,03 € | -43.76% |
| 2014 | 1.105.836,72 € | 6.74% |
| 2013 | 1.035.996,08 € | 50.71% |
| 2012 | 687.398,23 € | -10.05% |
| 2011 | 764.204,88 € | -66.38% |
| 2010 | 2.273.030,63 € | 12.19% |
| 2009 | 2.025.974,03 € | 108.77% |
| 2008 | 970.452,17 € | 37.93% |
| 2007 | 703.563,85 € | -67.81% |
| 2006 | 2.185.379,02 € | 47.70% |
| 2005 | 1.479.612,72 € | 74.83% |
| 2004 | 846.334,14 € | 14,342.27% |
| 2003 | 5.860,12 € | -21.04% |
| 2002 | 7.421,45 € | -98.24% |
| 2000 | 421.829,71 € | -15.36% |
| 1999 | 498.357,46 € | -22.48% |
| 1998 | 642.900,29 € | -1.89% |
| 1997 | 655.315,47 € | -10.00% |
| 1996 | 728.154,10 € | 26.24% |
| 1995 | 576.823,18 € | 41.72% |
| 1994 | 407.002,30 € | 5.52% |
| 1993 | 385.716,96 € | -46.71% |
| 1992 | 723.759,78 € | 144.61% |
| 1991 | 295.882,89 € | 18.42% |
| 1990 | 249.864,77 € | -0.30% |
| 1989 | 250.610,03 € | -3.04% |
| 1988 | 258.475,79 € | 13.59% |
| 1987 | 227.549,71 € | -19.50% |
| 1986 | 282.667,70 € | 109.84% |
| 1985 | 134.706,18 € | |
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 € | 273.20% |
| 2019 | 1.607,73 € | -13.56% |
| 2018 | 1.860,00 € | -8.37% |
| 2017 | 2.030,00 € | 178.08% |
| 2016 | 730,00 € | -68.91% |
| 2015 | 2.347,97 € | -56.14% |
| 2014 | 5.353,86 € | 2.53% |
| 2013 | 5.221,53 € | 34.27% |
| 2012 | 3.888,80 € | 10.09% |
| 2011 | 3.532,42 € | 17.43% |
| 2010 | 3.008,00 € | 107.15% |
| 2009 | 1.452,08 € | -60.91% |
| 2008 | 3.715,00 € | 187.91% |
| 2007 | 1.290,32 € | -63.12% |
| 2006 | 3.498,38 € | -37.45% |
| 2005 | 5.592,92 € | 38.79% |
| 2004 | 4.029,68 € | -99.63% |
| 2003 | 1.076.315,37 € | 4.94% |
| 2002 | 1.025.627,16 € | 16,965.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.451,07 € | 22.80% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2011 | 685.000,00 € | 185.42% |
| 2010 | 240.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 45.000,00 € | -81.45% |
| 2007 | 242.599,54 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 337.075,20 € | -94.86% |
| 2003 | 6.563.158,43 € | 40.91% |
| 2002 | 4.657.628,32 € | 3,279.10% |
| 2000 | 137.836,16 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 226.336,49 € | 242.97% |
| 1997 | 65.992,35 € | -90.11% |
| 1996 | 667.273,27 € | 199.55% |
| 1995 | 222.757,19 € | 1.84% |
| 1994 | 218.724,56 € | -17.10% |
| 1993 | 263.854,87 € | 8.25% |
| 1992 | 243.740,40 € | 67.24% |
| 1991 | 145.739,40 € | 7.44% |
| 1990 | 135.642,16 € | 2,256,841.10% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 158.212,43 € | 830.65% |
| 1987 | 17.000,20 € | -83.55% |
| 1986 | 103.343,97 € | 600.92% |
| 1985 | 14.744,14 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.768.049,05 € | 8.19% |
| 2020 | 1.634.234,74 € | -17.34% |
| 2019 | 1.977.010,30 € | 9.67% |
| 2018 | 1.802.721,87 € | 11.86% |
| 2017 | 1.611.547,36 € | 16.05% |
| 2016 | 1.388.693,75 € | -21.60% |
| 2015 | 1.771.333,58 € | 31.45% |
| 2014 | 1.347.581,27 € | 8.88% |
| 2013 | 1.237.700,18 € | 18.60% |
| 2012 | 1.043.592,12 € | -21.57% |
| 2011 | 1.330.682,08 € | 11.09% |
| 2010 | 1.197.879,28 € | 0.53% |
| 2009 | 1.191.515,40 € | 6.14% |
| 2008 | 1.122.566,17 € | 2.19% |
| 2007 | 1.098.541,59 € | 17.50% |
| 2006 | 934.943,17 € | -5.08% |
| 2005 | 984.965,33 € | 5.03% |
| 2004 | 937.835,98 € | 19.02% |
| 2003 | 787.936,34 € | 29.84% |
| 2002 | 606.860,61 € | -21.95% |
| 2000 | 777.513,02 € | 0.77% |
| 1999 | 771.580,43 € | 11.51% |
| 1998 | 691.913,72 € | 10.45% |
| 1997 | 626.449,41 € | 8.02% |
| 1996 | 579.943,01 € | 0.49% |
| 1995 | 577.120,28 € | 7.04% |
| 1994 | 539.148,55 € | -30.80% |
| 1993 | 779.107,33 € | -6.32% |
| 1992 | 831.705,10 € | 105.49% |
| 1991 | 404.735,15 € | 19.75% |
| 1990 | 337.981,28 € | 8.33% |
| 1989 | 311.997,55 € | 10.20% |
| 1988 | 283.108,91 € | 13.23% |
| 1987 | 250.024,50 € | 5.27% |
| 1986 | 237.512,79 € | 5.98% |
| 1985 | 224.115,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.455.195,57 € | 13.31% |
| 2020 | 1.284.207,36 € | -15.88% |
| 2019 | 1.526.661,12 € | 4.58% |
| 2018 | 1.459.747,41 € | 2.99% |
| 2017 | 1.417.411,08 € | 5.08% |
| 2016 | 1.348.829,58 € | 13.90% |
| 2015 | 1.184.212,12 € | -2.18% |
| 2014 | 1.210.612,02 € | 1.34% |
| 2013 | 1.194.662,93 € | -6.03% |
| 2012 | 1.271.267,14 € | -13.99% |
| 2011 | 1.478.104,20 € | 20.89% |
| 2010 | 1.222.644,44 € | -9.12% |
| 2009 | 1.345.374,58 € | 6.41% |
| 2008 | 1.264.343,56 € | 14.11% |
| 2007 | 1.108.038,57 € | 3.93% |
| 2006 | 1.066.189,59 € | 18.38% |
| 2005 | 900.632,73 € | 14.80% |
| 2004 | 784.522,00 € | 937.00% |
| 2003 | 75.652,97 € | -15.19% |
| 2002 | 89.200,34 € | -82.33% |
| 2000 | 504.706,79 € | 5.26% |
| 1999 | 479.497,36 € | -17.03% |
| 1998 | 577.897,14 € | 41.62% |
| 1997 | 408.057,97 € | 5.57% |
| 1996 | 386.515,08 € | -0.75% |
| 1995 | 389.427,40 € | -17.65% |
| 1994 | 472.888,70 € | 13.65% |
| 1993 | 416.104,31 € | 9.83% |
| 1992 | 378.858,89 € | 9.86% |
| 1991 | 344.858,43 € | 11.79% |
| 1990 | 308.490,73 € | 32.08% |
| 1989 | 233.555,41 € | 28.33% |
| 1988 | 181.997,22 € | 13.90% |
| 1987 | 159.792,29 € | 6.12% |
| 1986 | 150.571,56 € | 3.70% |
| 1985 | 145.200,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.481,35 € | -9.47% |
| 2020 | 32.564,50 € | -16.56% |
| 2019 | 39.029,50 € | -9.15% |
| 2018 | 42.959,38 € | 8.51% |
| 2017 | 39.591,26 € | 3.28% |
| 2016 | 38.332,59 € | -42.19% |
| 2015 | 66.312,66 € | -13.68% |
| 2014 | 76.824,61 € | -38.13% |
| 2013 | 124.171,45 € | 24.07% |
| 2012 | 100.084,95 € | 73.35% |
| 2011 | 57.736,99 € | 15.48% |
| 2010 | 49.999,21 € | -17.50% |
| 2009 | 60.606,54 € | -5.96% |
| 2008 | 64.446,74 € | 10.83% |
| 2007 | 58.151,21 € | 43.38% |
| 2006 | 40.556,79 € | -14.01% |
| 2005 | 47.164,20 € | -1.42% |
| 2004 | 47.845,38 € | -88.59% |
| 2003 | 419.337,60 € | 133.92% |
| 2002 | 179.263,00 € | 179.15% |
| 2000 | 64.216,92 € | -29.80% |
| 1999 | 91.473,47 € | -13.25% |
| 1998 | 105.448,49 € | -30.49% |
| 1997 | 151.695,46 € | -14.99% |
| 1996 | 178.434,12 € | 30.62% |
| 1995 | 136.608,73 € | 1.47% |
| 1994 | 134.626,71 € | 35.69% |
| 1993 | 99.220,01 € | 89.59% |
| 1992 | 52.334,39 € | 26.61% |
| 1991 | 41.335,86 € | 4.46% |
| 1990 | 39.572,85 € | 37.49% |
| 1989 | 28.781,42 € | 3.96% |
| 1988 | 27.684,46 € | 11.27% |
| 1987 | 24.880,12 € | -11.67% |
| 1986 | 28.167,18 € | 22.85% |
| 1985 | 22.928,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 705.548,14 € | -20.31% |
| 2020 | 885.398,14 € | 142.19% |
| 2019 | 365.585,11 € | -63.94% |
| 2018 | 1.013.907,62 € | 3.38% |
| 2017 | 980.751,03 € | 95.33% |
| 2016 | 502.091,33 € | -38.93% |
| 2015 | 822.145,23 € | 12.03% |
| 2014 | 733.856,60 € | -0.91% |
| 2013 | 740.622,36 € | 9.63% |
| 2012 | 675.588,65 € | -30.96% |
| 2011 | 978.537,31 € | 130.05% |
| 2010 | 425.353,30 € | -54.44% |
| 2009 | 933.580,69 € | 202.73% |
| 2008 | 308.382,26 € | -28.89% |
| 2007 | 433.653,08 € | -10.41% |
| 2006 | 484.068,29 € | -28.22% |
| 2005 | 674.379,61 € | 18.15% |
| 2004 | 570.804,88 € | -58.58% |
| 2003 | 1.378.233,80 € | 76.00% |
| 2002 | 783.106,40 € | 126.66% |
| 2000 | 345.493,97 € | 101.71% |
| 1999 | 171.283,41 € | 16.61% |
| 1998 | 146.888,64 € | 13.03% |
| 1997 | 129.956,41 € | 2.08% |
| 1996 | 127.307,20 € | 36.58% |
| 1995 | 93.207,94 € | 46.01% |
| 1994 | 63.834,86 € | 71.17% |
| 1993 | 37.292,80 € | -12.23% |
| 1992 | 42.491,56 € | -9.30% |
| 1991 | 46.848,89 € | 69.46% |
| 1990 | 27.646,56 € | 37.31% |
| 1989 | 20.133,91 € | 24.07% |
| 1988 | 16.227,33 € | 3.14% |
| 1987 | 15.733,78 € | 4.97% |
| 1986 | 14.989,51 € | -4.77% |
| 1985 | 15.740,51 € | |
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 | 1.208.197,33 € | -15.02% |
| 2020 | 1.421.712,02 € | 11.59% |
| 2019 | 1.274.100,17 € | -13.94% |
| 2018 | 1.480.525,05 € | 44.82% |
| 2017 | 1.022.321,01 € | 46.92% |
| 2016 | 695.836,77 € | -56.69% |
| 2015 | 1.606.541,70 € | 15.28% |
| 2014 | 1.393.635,00 € | 21.12% |
| 2013 | 1.150.656,60 € | -43.95% |
| 2012 | 2.052.876,19 € | -5.43% |
| 2011 | 2.170.794,81 € | 5.48% |
| 2010 | 2.057.953,52 € | -23.62% |
| 2009 | 2.694.437,50 € | 75.80% |
| 2008 | 1.532.665,97 € | -47.98% |
| 2007 | 2.946.525,56 € | 14.49% |
| 2006 | 2.573.664,46 € | 40.77% |
| 2005 | 1.828.329,28 € | 71.48% |
| 2004 | 1.066.180,55 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 70.309,29 € | -91.24% |
| 2000 | 803.023,24 € | -14.58% |
| 1999 | 940.137,56 € | -11.97% |
| 1998 | 1.068.002,15 € | 32.57% |
| 1997 | 805.616,97 € | -44.28% |
| 1996 | 1.445.857,79 € | 67.67% |
| 1995 | 862.312,21 € | 12.43% |
| 1994 | 766.980,81 € | 15.84% |
| 1993 | 662.112,51 € | 3.85% |
| 1992 | 637.550,61 € | 47.87% |
| 1991 | 431.143,75 € | 6.84% |
| 1990 | 403.531,28 € | 30.57% |
| 1989 | 309.046,43 € | -31.07% |
| 1988 | 448.365,14 € | 69.68% |
| 1987 | 264.245,08 € | -33.64% |
| 1986 | 398.176,16 € | 154.60% |
| 1985 | 156.389,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 5.860,12 € | 211.62% |
| 2002 | 1.880,55 € | -97.37% |
| 2000 | 71.631,52 € | |
| 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 € | -100.00% |
| 1988 | 12.153,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | 1,900.00% |
| 2019 | 300,00 € | 0.00% |
| 2018 | 300,00 € | -86.11% |
| 2017 | 2.160,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 80,00 € | -95.70% |
| 2014 | 1.860,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.410,00 € | 297.33% |
| 2011 | 2.620,00 € | 78.23% |
| 2010 | 1.470,00 € | -10.58% |
| 2009 | 1.644,00 € | -65.10% |
| 2008 | 4.710,00 € | 226.63% |
| 2007 | 1.442,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.042,00 € | -54.13% |
| 2004 | 4.452,00 € | -99.67% |
| 2003 | 1.336.420,20 € | 665.13% |
| 2002 | 174.666,34 € | 2,806.20% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 19.232,39 € | 28.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.928,56 € | -39.29% |
| 2020 | 80.595,24 € | 0.00% |
| 2019 | 80.595,24 € | -31.67% |
| 2018 | 117.943,76 € | 19.58% |
| 2017 | 98.628,73 € | -8.39% |
| 2016 | 107.656,30 € | -13.75% |
| 2015 | 124.812,57 € | -6.43% |
| 2014 | 133.395,54 € | 62.22% |
| 2013 | 82.229,94 € | -12.21% |
| 2012 | 93.667,08 € | 56.13% |
| 2011 | 59.993,56 € | 3.93% |
| 2010 | 57.727,10 € | -5.59% |
| 2009 | 61.147,30 € | 22.15% |
| 2008 | 50.058,80 € | -81.17% |
| 2007 | 265.807,06 € | -1.58% |
| 2006 | 270.075,48 € | 3.03% |
| 2005 | 262.136,95 € | 0.85% |
| 2004 | 259.932,98 € | -94.68% |
| 2003 | 4.889.643,77 € | 80.46% |
| 2002 | 2.709.558,18 € | 2,064.44% |
| 2000 | 125.185,36 € | 16.41% |
| 1999 | 107.534,14 € | 94.32% |
| 1998 | 55.337,93 € | -36.60% |
| 1997 | 87.282,76 € | 49.88% |
| 1996 | 58.235,98 € | -29.59% |
| 1995 | 82.708,21 € | 30.16% |
| 1994 | 63.544,72 € | 36.36% |
| 1993 | 46.599,14 € | 7.36% |
| 1992 | 43.404,45 € | 24.64% |
| 1991 | 34.823,43 € | 31.39% |
| 1990 | 26.503,34 € | 20.23% |
| 1989 | 22.043,92 € | 65.02% |
| 1988 | 13.358,73 € | -34.05% |
| 1987 | 20.255,05 € | -53.08% |
| 1986 | 43.172,33 € | 94.36% |
| 1985 | 22.212,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peal de Becerro
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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