Presupuestos Municipales Ayuntamiento de Periana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Periana 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 Periana en 2021
| Presupuesto municipal Ayuntamiendo de Periana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.474.863,63 € | 30.77% | Gastos personal | 1.626.526,53 € | 33.93% |
| Impuestos indirectos | 20.000,00 € | 0.42% | Gastos bienes y servicios | 1.004.487,72 € | 20.95% |
| Tasas y otros ingresos | 409.991,01 € | 8.55% | Gastos financieros | 10.631,91 € | 0.22% |
| Transferencias Corrientes | 1.507.919,94 € | 31.45% | Transferencias Corrientes | 289.091,67 € | 6.03% |
| Ingresos Patrimoniales | 103,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.003,00 € | 0.06% | Inversiones reales | 1.786.990,44 € | 37.28% |
| Transferencias de capital | 1.375.037,42 € | 28.68% | Transferencias de capital | 4.002,00 € | 0.08% |
| Activos financieros | 3.001,00 € | 0.06% | Activos financieros | 3.101,00 € | 0.06% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 69.088,73 € | 1.44% |
| Total | 4.793.920,00 € | 100% | Total | 4.793.920,00 € | 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 Periana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.793.920,00 € | 9.32% | 4.793.920,00 € | 9.32% | |
| 2020 | 4.385.104,41 € | 9.18% | 4.385.104,41 € | 9.58% | |
| 2019 | 4.016.411,12 € | -2.98% | 4.001.693,26 € | 0.12% | |
| 2018 | 4.139.930,58 € | 9.47% | 3.996.872,37 € | 5.30% | |
| 2017 | 3.781.958,88 € | -10.44% | 3.795.872,40 € | 11.28% | |
| 2016 | 4.222.726,67 € | 19.73% | 3.411.245,71 € | -11.98% | |
| 2015 | 3.526.892,65 € | -0.54% | 3.875.566,58 € | 17.45% | |
| 2014 | 3.546.121,66 € | 4.30% | 3.299.851,09 € | 12.72% | |
| 2013 | 3.399.975,82 € | -5.35% | 2.927.419,10 € | 20.75% | |
| 2012 | 3.592.221,99 € | -1.29% | 2.424.273,52 € | -41.48% | |
| 2011 | 3.639.261,83 € | -22.72% | 4.142.950,47 € | -10.47% | |
| 2010 | 4.709.020,04 € | -10.63% | 4.627.446,52 € | -6.76% | |
| 2009 | 5.269.024,35 € | 24.83% | 4.962.802,17 € | 65.44% | |
| 2008 | 4.220.806,62 € | 12.84% | 2.999.676,79 € | -6.68% | |
| 2007 | 3.740.477,53 € | -4.70% | 3.214.239,33 € | -21.47% | |
| 2006 | 3.924.906,76 € | 12.36% | 4.093.051,67 € | 45.72% | |
| 2005 | 3.493.013,03 € | 22.49% | 2.808.854,71 € | 5.53% | |
| 2004 | 2.851.626,03 € | 197.46% | 2.661.663,03 € | 749.45% | |
| 2003 | 958.670,48 € | 18.56% | 313.339,98 € | 13.56% | |
| 2002 | 808.590,23 € | -71.70% | 275.914,00 € | -90.34% | |
| 2000 | 2.857.011,87 € | -2.09% | 2.857.011,84 € | -2.09% | |
| 1999 | 2.917.893,78 € | 38.56% | 2.917.893,80 € | 38.56% | |
| 1998 | 2.105.875,15 € | -6.28% | 2.105.875,15 € | -6.28% | |
| 1997 | 2.246.969,65 € | -3.81% | 2.246.969,66 € | -3.81% | |
| 1995 | 2.336.070,48 € | 23.60% | 2.336.070,47 € | 23.60% | |
| 1994 | 1.889.955,86 € | 4.55% | 1.889.955,85 € | 4.55% | |
| 1993 | 1.807.701,05 € | 9.60% | 1.807.701,05 € | 9.60% | |
| 1992 | 1.649.299,36 € | 91.22% | 1.649.299,36 € | 91.22% | |
| 1991 | 862.515,52 € | 74.81% | 862.515,53 € | 74.81% | |
| 1989 | 493.400,00 € | 164.49% | 493.399,99 € | 164.49% | |
| 1988 | 186.545,22 € | -52.77% | 186.545,21 € | -52.77% | |
| 1987 | 394.954,67 € | -9.11% | 394.954,68 € | -9.11% | |
| 1986 | 434.531,01 € | 34.46% | 434.531,00 € | 34.46% | |
| 1985 | 323.172,00 € | 323.172,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.474.863,63 € | -0.80% |
| 2020 | 1.486.700,07 € | 1.06% |
| 2019 | 1.471.051,77 € | 5.76% |
| 2018 | 1.390.937,48 € | 0.58% |
| 2017 | 1.382.946,30 € | -16.70% |
| 2016 | 1.660.142,28 € | 52.52% |
| 2015 | 1.088.464,41 € | 0.28% |
| 2014 | 1.085.389,33 € | 5.26% |
| 2013 | 1.031.173,27 € | -3.91% |
| 2012 | 1.073.184,18 € | -0.88% |
| 2011 | 1.082.731,15 € | -12.56% |
| 2010 | 1.238.288,71 € | 45.59% |
| 2009 | 850.535,97 € | 6.78% |
| 2008 | 796.550,31 € | 33.11% |
| 2007 | 598.398,23 € | -2.48% |
| 2006 | 613.599,64 € | 20.17% |
| 2005 | 510.598,13 € | -3.46% |
| 2004 | 528.890,70 € | 431.26% |
| 2003 | 99.554,48 € | 184.94% |
| 2002 | 34.938,71 € | -91.41% |
| 2000 | 406.621,54 € | 38.93% |
| 1999 | 292.684,29 € | 27.14% |
| 1998 | 230.205,18 € | 0.92% |
| 1997 | 228.115,08 € | 28.95% |
| 1995 | 176.899,91 € | 0.98% |
| 1994 | 175.179,12 € | 27.45% |
| 1993 | 137.453,18 € | -14.41% |
| 1992 | 160.595,06 € | 32.50% |
| 1991 | 121.200,38 € | 888.53% |
| 1989 | 12.260,65 € | -76.55% |
| 1988 | 52.288,05 € | 146.62% |
| 1987 | 21.201,91 € | 99.17% |
| 1986 | 10.645,13 € | 0.00% |
| 1985 | 10.645,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -53.83% |
| 2020 | 43.321,54 € | 31.36% |
| 2019 | 32.979,16 € | 159.93% |
| 2018 | 12.687,86 € | -74.35% |
| 2017 | 49.474,28 € | -33.20% |
| 2016 | 74.064,65 € | 137.03% |
| 2015 | 31.246,61 € | -3.54% |
| 2014 | 32.394,55 € | 38.05% |
| 2013 | 23.466,42 € | -48.93% |
| 2012 | 45.948,72 € | 249.60% |
| 2011 | 13.143,05 € | -36.25% |
| 2010 | 20.616,83 € | 39.93% |
| 2009 | 14.733,22 € | -91.76% |
| 2008 | 178.758,56 € | -27.36% |
| 2007 | 246.096,93 € | 26.63% |
| 2006 | 194.338,53 € | 34.78% |
| 2005 | 144.185,68 € | 38.86% |
| 2004 | 103.837,02 € | -55.30% |
| 2003 | 232.306,86 € | -0.28% |
| 2002 | 232.948,38 € | 121.48% |
| 2000 | 105.177,12 € | 45.83% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 20.00% |
| 1997 | 60.101,21 € | -16.67% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 56.54% |
| 1993 | 46.072,96 € | 47.14% |
| 1992 | 31.312,73 € | 73.67% |
| 1991 | 18.030,36 € | -3.77% |
| 1989 | 18.736,01 € | 139.80% |
| 1988 | 7.813,16 € | -42.46% |
| 1987 | 13.578,01 € | 22.08% |
| 1986 | 11.122,65 € | -11.17% |
| 1985 | 12.521,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.991,01 € | -33.14% |
| 2020 | 613.240,72 € | 22.49% |
| 2019 | 500.662,40 € | -4.97% |
| 2018 | 526.823,50 € | 3.58% |
| 2017 | 508.602,99 € | -2.43% |
| 2016 | 521.256,03 € | 9.17% |
| 2015 | 477.462,47 € | 19.88% |
| 2014 | 398.280,54 € | -18.64% |
| 2013 | 489.530,22 € | -7.30% |
| 2012 | 528.053,83 € | 42.84% |
| 2011 | 369.678,63 € | -17.44% |
| 2010 | 447.756,11 € | -26.98% |
| 2009 | 613.195,68 € | -16.31% |
| 2008 | 732.661,43 € | -33.78% |
| 2007 | 1.106.388,99 € | 192.75% |
| 2006 | 377.931,86 € | -16.91% |
| 2005 | 454.844,42 € | 63.07% |
| 2004 | 278.933,11 € | -70.41% |
| 2003 | 942.762,19 € | 6.21% |
| 2002 | 887.618,17 € | 277.72% |
| 2000 | 234.991,45 € | 2.67% |
| 1999 | 228.882,54 € | -4.33% |
| 1998 | 239.244,89 € | -2.91% |
| 1997 | 246.407,24 € | -3.65% |
| 1995 | 255.736,66 € | 18.30% |
| 1994 | 216.170,16 € | 27.75% |
| 1993 | 169.214,03 € | 28.39% |
| 1992 | 131.799,22 € | 30.22% |
| 1991 | 101.214,83 € | -5.74% |
| 1989 | 107.379,58 € | 28.13% |
| 1988 | 83.805,13 € | -7.81% |
| 1987 | 90.904,17 € | 14.58% |
| 1986 | 79.336,80 € | 64.41% |
| 1985 | 48.256,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.507.919,94 € | 31.23% |
| 2020 | 1.149.080,06 € | -12.96% |
| 2019 | 1.320.242,65 € | 19.83% |
| 2018 | 1.101.746,93 € | 1.99% |
| 2017 | 1.080.292,33 € | -0.11% |
| 2016 | 1.081.428,54 € | -15.49% |
| 2015 | 1.279.646,28 € | 5.18% |
| 2014 | 1.216.629,03 € | 4.64% |
| 2013 | 1.162.715,01 € | -2.37% |
| 2012 | 1.190.983,97 € | 12.68% |
| 2011 | 1.056.931,23 € | 14.07% |
| 2010 | 926.569,60 € | -46.74% |
| 2009 | 1.739.727,79 € | 62.74% |
| 2008 | 1.069.014,80 € | 14.77% |
| 2007 | 931.454,57 € | -33.34% |
| 2006 | 1.397.315,32 € | 102.78% |
| 2005 | 689.070,86 € | -23.22% |
| 2004 | 897.439,57 € | 53,959.69% |
| 2003 | 1.660,09 € | 6.72% |
| 2002 | 1.555,54 € | -99.80% |
| 2000 | 767.305,04 € | 25.07% |
| 1999 | 613.518,32 € | -8.20% |
| 1998 | 668.336,92 € | 54.16% |
| 1997 | 433.541,68 € | 10.79% |
| 1995 | 391.335,90 € | -1.31% |
| 1994 | 396.541,08 € | 18.01% |
| 1993 | 336.037,35 € | -0.58% |
| 1992 | 338.008,27 € | 13.29% |
| 1991 | 298.349,24 € | 78.09% |
| 1989 | 167.531,93 € | 364.58% |
| 1988 | 36.060,73 € | -69.55% |
| 1987 | 118.442,09 € | 20.69% |
| 1986 | 98.138,47 € | 12.76% |
| 1985 | 87.031,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103,00 € | 0.00% |
| 2020 | 103,00 € | 34.41% |
| 2019 | 76,63 € | -89.64% |
| 2018 | 739,86 € | 1,250.60% |
| 2017 | 54,78 € | -61.50% |
| 2016 | 142,29 € | -88.68% |
| 2015 | 1.256,97 € | -61.98% |
| 2014 | 3.306,05 € | 16.63% |
| 2013 | 2.834,71 € | -85.74% |
| 2012 | 19.872,12 € | 1,154.89% |
| 2011 | 1.583,57 € | -59.42% |
| 2010 | 3.901,93 € | -20.57% |
| 2009 | 4.912,61 € | 28.33% |
| 2008 | 3.828,02 € | -9.82% |
| 2007 | 4.244,90 € | 118.14% |
| 2006 | 1.945,99 € | -99.43% |
| 2005 | 343.308,71 € | 751.38% |
| 2004 | 40.323,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.339,31 € | -97.18% |
| 1999 | 154.003,34 € | 2,449.16% |
| 1998 | 6.041,33 € | -31.63% |
| 1997 | 8.836,67 € | -43.18% |
| 1995 | 15.551,81 € | -28.93% |
| 1994 | 21.883,92 € | -2.62% |
| 1993 | 22.472,91 € | 95.90% |
| 1992 | 11.471,89 € | -8.14% |
| 1991 | 12.489,06 € | 193.49% |
| 1989 | 4.255,33 € | 136.01% |
| 1988 | 1.803,04 € | -68.21% |
| 1987 | 5.670,84 € | -15.27% |
| 1986 | 6.692,56 € | 179.03% |
| 1985 | 2.398,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.003,00 € | 74,975.00% |
| 2020 | 4,00 € | -100.25% |
| 2019 | -1.571,28 € | -100.01% |
| 2018 | 10.720.178,06 € | -64,530.96% |
| 2017 | -16.638,24 € | -1,621.47% |
| 2016 | 1.093,56 € | -390.17% |
| 2015 | -376,87 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 361,34 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 51.600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.063.437,24 € | 38.15% |
| 2002 | 769.749,43 € | 534.04% |
| 2000 | 121.404,45 € | -12.93% |
| 1999 | 139.434,81 € | 510.53% |
| 1998 | 22.838,46 € | 850.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -98.41% |
| 1993 | 151.455,05 € | 2,417.48% |
| 1992 | 6.016,13 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 1.375.037,42 € | 26.19% |
| 2020 | 1.089.653,02 € | 57.24% |
| 2019 | 692.969,79 € | -38.36% |
| 2018 | 1.124.235,13 € | 44.65% |
| 2017 | 777.226,44 € | -12.14% |
| 2016 | 884.599,32 € | 35.90% |
| 2015 | 650.912,35 € | -19.65% |
| 2014 | 810.122,16 € | 17.37% |
| 2013 | 690.256,19 € | 19.17% |
| 2012 | 579.203,96 € | -48.05% |
| 2011 | 1.114.832,86 € | -37.08% |
| 2010 | 1.771.886,86 € | -13.39% |
| 2009 | 2.045.919,08 € | 85.85% |
| 2008 | 1.100.856,50 € | 45.98% |
| 2007 | 754.136,62 € | -43.71% |
| 2006 | 1.339.775,42 € | 19.48% |
| 2005 | 1.121.335,23 € | 11.89% |
| 2004 | 1.002.201,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.199.255,52 € | -9.08% |
| 1999 | 1.318.979,70 € | 68.46% |
| 1998 | 782.945,23 € | -34.17% |
| 1997 | 1.189.432,15 € | -1.83% |
| 1995 | 1.211.606,36 € | 34.12% |
| 1994 | 903.405,89 € | -1.26% |
| 1993 | 914.908,90 € | 4.05% |
| 1992 | 879.301,16 € | 225.09% |
| 1991 | 270.477,02 € | 81.00% |
| 1989 | 149.438,62 € | 3,037.43% |
| 1988 | 4.763,09 € | -95.43% |
| 1987 | 104.288,83 € | -36.75% |
| 1986 | 164.886,49 € | 21.32% |
| 1985 | 135.915,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.001,00 € | 0.00% |
| 2020 | 3.001,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -1.719,57 € | |
| 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 | 207.401,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -50.00% |
| 1992 | 24,04 € | -99.20% |
| 1991 | 3.011,07 € | -19.52% |
| 1989 | 3.741,26 € | |
| 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 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 154.975,21 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 339.137,00 € | 239.96% |
| 2007 | 99.757,29 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 178.070,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.980.929,57 € | 26.76% |
| 2002 | 2.351.586,38 € | 15,669.36% |
| 2000 | 14.912,38 € | -84.82% |
| 1999 | 98.269,33 € | 16.79% |
| 1998 | 84.141,69 € | 7.69% |
| 1997 | 78.131,57 € | -62.87% |
| 1995 | 210.402,32 € | 105.80% |
| 1994 | 102.238,17 € | 239.95% |
| 1993 | 30.074,65 € | -66.87% |
| 1992 | 90.770,86 € | 140.49% |
| 1991 | 37.743,56 € | 25.60% |
| 1989 | 30.050,61 € | 249,905.07% |
| 1988 | 12,02 € | -99.97% |
| 1987 | 40.868,82 € | -35.85% |
| 1986 | 63.708,91 € | 141.30% |
| 1985 | 26.402,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.626.526,53 € | 3.78% |
| 2020 | 1.567.234,84 € | -0.52% |
| 2019 | 1.575.422,51 € | 11.40% |
| 2018 | 1.414.158,95 € | 0.51% |
| 2017 | 1.406.930,60 € | 25.14% |
| 2016 | 1.124.285,89 € | -11.23% |
| 2015 | 1.266.570,45 € | 26.72% |
| 2014 | 999.481,30 € | 6.24% |
| 2013 | 940.759,46 € | 5.15% |
| 2012 | 894.653,16 € | -17.10% |
| 2011 | 1.079.134,23 € | -2.60% |
| 2010 | 1.107.906,82 € | -24.90% |
| 2009 | 1.475.158,53 € | 40.67% |
| 2008 | 1.048.685,24 € | -4.87% |
| 2007 | 1.102.321,79 € | -11.45% |
| 2006 | 1.244.897,78 € | 48.00% |
| 2005 | 841.148,02 € | -1.20% |
| 2004 | 851.347,93 € | 50.28% |
| 2003 | 566.492,36 € | -9.83% |
| 2002 | 628.219,63 € | -7.03% |
| 2000 | 675.734,51 € | 38.41% |
| 1999 | 488.199,88 € | -14.56% |
| 1998 | 571.399,54 € | 39.23% |
| 1997 | 410.395,18 € | 16.79% |
| 1995 | 351.398,38 € | 6.61% |
| 1994 | 329.622,50 € | 13.91% |
| 1993 | 289.360,08 € | -2.73% |
| 1992 | 297.490,62 € | 22.77% |
| 1991 | 242.309,35 € | 39.94% |
| 1989 | 173.155,54 € | 360.62% |
| 1988 | 37.592,08 € | -73.02% |
| 1987 | 139.321,77 € | 78.79% |
| 1986 | 77.923,07 € | 20.13% |
| 1985 | 64.864,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.004.487,72 € | 24.52% |
| 2020 | 806.702,00 € | -13.78% |
| 2019 | 935.645,29 € | -1.93% |
| 2018 | 954.036,60 € | 12.11% |
| 2017 | 850.951,55 € | 16.77% |
| 2016 | 728.731,25 € | -2.94% |
| 2015 | 750.797,82 € | 10.22% |
| 2014 | 681.199,23 € | 13.30% |
| 2013 | 601.223,51 € | 0.57% |
| 2012 | 597.794,08 € | -25.53% |
| 2011 | 802.706,47 € | 5.34% |
| 2010 | 761.983,60 € | -5.07% |
| 2009 | 802.682,84 € | 21.22% |
| 2008 | 662.160,95 € | -8.08% |
| 2007 | 720.356,33 € | -2.47% |
| 2006 | 738.589,11 € | 23.57% |
| 2005 | 597.710,89 € | 15.38% |
| 2004 | 518.020,43 € | 5,110.67% |
| 2003 | 9.941,54 € | -64.85% |
| 2002 | 28.284,04 € | -94.52% |
| 2000 | 516.087,45 € | 36.98% |
| 1999 | 376.751,55 € | -4.10% |
| 1998 | 392.860,96 € | 21.70% |
| 1997 | 322.808,48 € | -1.95% |
| 1995 | 329.216,40 € | 2.84% |
| 1994 | 320.122,91 € | 1.74% |
| 1993 | 314.659,96 € | 32.04% |
| 1992 | 238.301,26 € | 80.02% |
| 1991 | 132.377,71 € | 28.51% |
| 1989 | 103.013,48 € | 84.27% |
| 1988 | 55.904,44 € | -21.28% |
| 1987 | 71.016,65 € | -24.64% |
| 1986 | 94.233,41 € | 24.72% |
| 1985 | 75.553,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.631,91 € | -21.25% |
| 2020 | 13.501,00 € | 119.83% |
| 2019 | 6.141,46 € | -11.35% |
| 2018 | 6.927,40 € | -20.98% |
| 2017 | 8.766,29 € | -20.36% |
| 2016 | 11.006,86 € | -34.00% |
| 2015 | 16.676,68 € | -29.96% |
| 2014 | 23.809,21 € | -16.64% |
| 2013 | 28.563,11 € | -39.35% |
| 2012 | 47.093,62 € | 32.75% |
| 2011 | 35.475,08 € | 50.65% |
| 2010 | 23.547,83 € | -25.07% |
| 2009 | 31.426,48 € | 40.26% |
| 2008 | 22.405,58 € | 29.59% |
| 2007 | 17.289,42 € | 32.25% |
| 2006 | 13.073,01 € | 52.16% |
| 2005 | 8.591,69 € | 19.11% |
| 2004 | 7.213,14 € | -92.39% |
| 2003 | 94.776,45 € | -3.60% |
| 2002 | 98.315,37 € | 248.05% |
| 2000 | 28.247,57 € | 0.00% |
| 1999 | 28.247,57 € | 0.00% |
| 1998 | 28.247,57 € | 38.24% |
| 1997 | 20.434,41 € | -6.51% |
| 1995 | 21.856,62 € | -7.53% |
| 1994 | 23.637,16 € | -1.88% |
| 1993 | 24.088,99 € | -6.35% |
| 1992 | 25.722,61 € | 2.58% |
| 1991 | 25.074,62 € | 247.06% |
| 1989 | 7.224,85 € | -19.86% |
| 1988 | 9.015,18 € | -9.85% |
| 1987 | 10.000,46 € | 2.65% |
| 1986 | 9.742,35 € | 234.28% |
| 1985 | 2.914,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.091,67 € | 7.03% |
| 2020 | 270.111,90 € | -15.47% |
| 2019 | 319.535,49 € | 14.49% |
| 2018 | 279.102,70 € | -10.27% |
| 2017 | 311.036,12 € | -0.98% |
| 2016 | 314.099,37 € | 0.11% |
| 2015 | 313.763,60 € | 34.91% |
| 2014 | 232.570,81 € | -15.59% |
| 2013 | 275.529,12 € | 18.36% |
| 2012 | 232.796,13 € | -2.77% |
| 2011 | 239.440,56 € | 5.14% |
| 2010 | 227.728,57 € | 16.59% |
| 2009 | 195.323,71 € | 17.12% |
| 2008 | 166.768,18 € | -12.74% |
| 2007 | 191.111,49 € | 10.37% |
| 2006 | 173.159,01 € | -1.79% |
| 2005 | 176.315,10 € | 20.03% |
| 2004 | 146.897,91 € | -86.76% |
| 2003 | 1.109.349,85 € | 21.26% |
| 2002 | 914.822,71 € | 752.20% |
| 2000 | 107.348,21 € | -23.88% |
| 1999 | 141.017,10 € | 46.15% |
| 1998 | 96.490,40 € | 0.00% |
| 1997 | 96.490,40 € | 14.70% |
| 1995 | 84.127,48 € | 79.63% |
| 1994 | 46.833,46 € | 78.97% |
| 1993 | 26.168,07 € | 11.81% |
| 1992 | 23.403,41 € | -78.21% |
| 1991 | 107.407,69 € | 1,296.32% |
| 1989 | 7.692,20 € | 1,179.88% |
| 1988 | 601,01 € | -94.77% |
| 1987 | 11.484,16 € | 66.97% |
| 1986 | 6.877,88 € | 17.87% |
| 1985 | 5.835,33 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.786.990,44 € | 5.54% |
| 2020 | 1.693.150,91 € | 50.10% |
| 2019 | 1.127.982,44 € | -14.11% |
| 2018 | 1.313.345,96 € | 9.64% |
| 2017 | 1.197.887,08 € | -1.23% |
| 2016 | 1.212.821,58 € | -18.88% |
| 2015 | 1.495.049,20 € | 56.83% |
| 2014 | 953.263,04 € | 13.57% |
| 2013 | 839.343,18 € | 44.29% |
| 2012 | 581.704,95 € | -69.68% |
| 2011 | 1.918.518,81 € | -20.17% |
| 2010 | 2.403.387,99 € | 1.27% |
| 2009 | 2.373.247,85 € | 128.47% |
| 2008 | 1.038.771,48 € | -6.64% |
| 2007 | 1.112.640,13 € | -39.61% |
| 2006 | 1.842.551,32 € | 67.26% |
| 2005 | 1.101.603,70 € | 0.55% |
| 2004 | 1.095.532,57 € | 1,992.31% |
| 2003 | 52.359,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.462.737,12 € | -20.76% |
| 1999 | 1.845.962,89 € | 87.97% |
| 1998 | 982.041,18 € | -27.87% |
| 1997 | 1.361.393,74 € | -7.06% |
| 1995 | 1.464.840,46 € | 30.79% |
| 1994 | 1.120.033,22 € | 2.43% |
| 1993 | 1.093.430,49 € | 8.49% |
| 1992 | 1.007.884,98 € | 257.57% |
| 1991 | 281.868,67 € | 81.33% |
| 1989 | 155.448,74 € | 91.56% |
| 1988 | 81.148,65 € | -36.75% |
| 1987 | 128.304,08 € | -38.72% |
| 1986 | 209.363,01 € | 24.04% |
| 1985 | 168.784,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.002,00 € | 99.90% |
| 2020 | 2.002,00 € | |
| 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 € | -100.00% |
| 2010 | 10.469,16 € | -39.44% |
| 2009 | 17.287,44 € | 9.28% |
| 2008 | 15.819,16 € | -55.35% |
| 2007 | 35.429,69 € | -29.34% |
| 2006 | 50.142,71 € | -24.26% |
| 2005 | 66.201,83 € | 80.03% |
| 2004 | 36.773,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 35.279,41 € | 83.13% |
| 1999 | 19.264,63 € | -13.97% |
| 1998 | 22.392,27 € | 9.42% |
| 1997 | 20.464,46 € | 62.14% |
| 1995 | 12.621,25 € | 90.91% |
| 1994 | 6.611,13 € | 10.00% |
| 1993 | 6.010,12 € | 11.11% |
| 1992 | 5.409,11 € | -79.11% |
| 1991 | 25.887,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 3.101,00 € | 0.00% |
| 2020 | 3.101,00 € | |
| 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 | 19.092,38 € | -46.77% |
| 2002 | 35.870,17 € | 1,093.66% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | |
| 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 | 69.088,73 € | 135.79% |
| 2020 | 29.300,76 € | -20.74% |
| 2019 | 36.966,07 € | 26.16% |
| 2018 | 29.300,76 € | 44.33% |
| 2017 | 20.300,76 € | 0.00% |
| 2016 | 20.300,76 € | -37.93% |
| 2015 | 32.708,83 € | -92.01% |
| 2014 | 409.527,50 € | 69.23% |
| 2013 | 242.000,72 € | 244.58% |
| 2012 | 70.231,58 € | 3.78% |
| 2011 | 67.675,32 € | -26.78% |
| 2010 | 92.422,55 € | 36.57% |
| 2009 | 67.675,32 € | 50.17% |
| 2008 | 45.066,20 € | 28.43% |
| 2007 | 35.090,48 € | 14.53% |
| 2006 | 30.638,73 € | 77.27% |
| 2005 | 17.283,48 € | 194.05% |
| 2004 | 5.877,82 € | -99.79% |
| 2003 | 2.810.682,96 € | 11.80% |
| 2002 | 2.514.102,15 € | 8,699.02% |
| 2000 | 28.572,51 € | 54.86% |
| 1999 | 18.450,18 € | 48.27% |
| 1998 | 12.443,23 € | -16.95% |
| 1997 | 14.982,99 € | -79.19% |
| 1995 | 72.009,88 € | 67.09% |
| 1994 | 43.095,47 € | 2.70% |
| 1993 | 41.963,10 € | 7.41% |
| 1992 | 39.067,13 € | 9.83% |
| 1991 | 35.569,40 € | -24.10% |
| 1989 | 46.865,18 € | 1,952.03% |
| 1988 | 2.283,85 € | -93.44% |
| 1987 | 34.827,56 € | -4.30% |
| 1986 | 36.391,28 € | 597.09% |
| 1985 | 5.220,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Periana
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 21:04
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