Presupuestos Municipales Ayuntamiento de Peñaranda de Bracamonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peñaranda de Bracamonte 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 Peñaranda de Bracamonte en 2021
| Presupuesto municipal Ayuntamiendo de Peñaranda de Bracamonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.880.001,90 € | 34.81% | Gastos personal | 2.547.914,81 € | 53.44% |
| Impuestos indirectos | 80.000,00 € | 1.48% | Gastos bienes y servicios | 1.495.064,22 € | 31.36% |
| Tasas y otros ingresos | 1.478.000,00 € | 27.37% | Gastos financieros | 10.688,22 € | 0.22% |
| Transferencias Corrientes | 1.856.034,01 € | 34.37% | Transferencias Corrientes | 498.516,83 € | 10.46% |
| Ingresos Patrimoniales | 22.800,00 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 60.000,00 € | 1.11% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.000,00 € | 0.44% | Activos financieros | 24.000,00 € | 0.50% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 191.201,76 € | 4.01% |
| Total | 5.400.835,91 € | 100% | Total | 4.767.385,84 € | 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 Peñaranda de Bracamonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.400.835,91 € | -4.74% | 4.767.385,84 € | -12.43% | |
| 2020 | 5.669.416,43 € | -5.89% | 5.443.942,17 € | -9.24% | |
| 2019 | 6.023.950,50 € | -2.19% | 5.998.013,09 € | 6.15% | |
| 2018 | 6.158.564,76 € | 3.43% | 5.650.571,42 € | -3.08% | |
| 2017 | 5.954.149,20 € | -5.59% | 5.829.858,94 € | 7.05% | |
| 2016 | 6.306.369,69 € | 19.15% | 5.446.173,23 € | 3.14% | |
| 2015 | 5.292.641,26 € | 0.89% | 5.280.209,87 € | 4.70% | |
| 2014 | 5.245.790,85 € | 1.45% | 5.043.255,23 € | -4.42% | |
| 2013 | 5.170.796,02 € | -12.59% | 5.276.586,07 € | 1.00% | |
| 2012 | 5.915.281,96 € | 2.50% | 5.224.408,54 € | -13.93% | |
| 2011 | 5.771.006,64 € | -8.29% | 6.070.115,89 € | -7.23% | |
| 2010 | 6.292.639,87 € | -22.18% | 6.543.286,34 € | -24.49% | |
| 2009 | 8.085.937,80 € | 34.65% | 8.665.701,80 € | 40.47% | |
| 2008 | 6.005.132,53 € | -9.90% | 6.169.008,01 € | -0.41% | |
| 2007 | 6.664.974,50 € | 13.42% | 6.194.167,26 € | 14.00% | |
| 2006 | 5.876.548,49 € | 11.63% | 5.433.408,97 € | -5.18% | |
| 2005 | 5.264.145,43 € | -11.06% | 5.730.349,28 € | 10.23% | |
| 2004 | 5.918.919,41 € | 170.14% | 5.198.391,95 € | 287.95% | |
| 2003 | 2.191.039,20 € | 14.24% | 1.339.956,40 € | 47.89% | |
| 2002 | 1.917.964,70 € | -53.00% | 906.057,40 € | -77.80% | |
| 2001 | 4.080.627,35 € | 5.69% | 4.080.627,35 € | 5.69% | |
| 2000 | 3.860.854,22 € | 21.34% | 3.860.854,21 € | 21.34% | |
| 1998 | 3.181.723,17 € | 3.92% | 3.181.723,16 € | 3.92% | |
| 1997 | 3.061.564,17 € | -33.57% | 3.061.564,16 € | -33.57% | |
| 1994 | 4.608.456,65 € | 56.79% | 4.608.456,63 € | 56.79% | |
| 1993 | 2.939.229,69 € | -22.66% | 2.939.229,70 € | -22.66% | |
| 1992 | 3.800.324,30 € | 89.01% | 3.800.324,29 € | 89.01% | |
| 1991 | 2.010.640,57 € | 17.75% | 2.010.640,56 € | 17.75% | |
| 1990 | 1.707.490,42 € | 9.45% | 1.707.490,42 € | 9.45% | |
| 1989 | 1.560.042,67 € | 29.22% | 1.560.042,68 € | 29.22% | |
| 1988 | 1.207.252,61 € | 16.28% | 1.207.252,60 € | 16.28% | |
| 1987 | 1.038.248,41 € | -1.00% | 1.038.248,41 € | -1.00% | |
| 1986 | 1.048.766,13 € | 102.91% | 1.048.766,12 € | 102.91% | |
| 1985 | 516.870,40 € | 516.870,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.880.001,90 € | -5.00% |
| 2020 | 1.979.000,00 € | 6.20% |
| 2019 | 1.863.411,11 € | -6.79% |
| 2018 | 1.999.231,29 € | 1.70% |
| 2017 | 1.965.896,97 € | -6.00% |
| 2016 | 2.091.280,24 € | 18.08% |
| 2015 | 1.771.027,77 € | 7.59% |
| 2014 | 1.646.144,27 € | 2.43% |
| 2013 | 1.607.100,02 € | 2.42% |
| 2012 | 1.569.162,88 € | 11.04% |
| 2011 | 1.413.185,49 € | 0.89% |
| 2010 | 1.400.786,69 € | 9.69% |
| 2009 | 1.277.060,73 € | 2.24% |
| 2008 | 1.249.122,18 € | 2.41% |
| 2007 | 1.219.731,39 € | 9.82% |
| 2006 | 1.110.699,68 € | 6.20% |
| 2005 | 1.045.851,42 € | 11.84% |
| 2004 | 935.128,14 € | 236.89% |
| 2003 | 277.578,97 € | 0.32% |
| 2002 | 276.688,66 € | -66.87% |
| 2001 | 835.106,32 € | 7.01% |
| 2000 | 780.413,80 € | 10.60% |
| 1998 | 705.588,21 € | 8.89% |
| 1997 | 647.988,64 € | 43.52% |
| 1994 | 451.499,98 € | -3.69% |
| 1993 | 468.789,44 € | 9.51% |
| 1992 | 428.070,87 € | 49.01% |
| 1991 | 287.283,79 € | 5.99% |
| 1990 | 271.056,46 € | 2.91% |
| 1989 | 263.391,84 € | 5.89% |
| 1988 | 248.750,72 € | 11.58% |
| 1987 | 222.933,86 € | 37.46% |
| 1986 | 162.183,12 € | 49.54% |
| 1985 | 108.452,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -33.33% |
| 2020 | 120.000,00 € | 171.55% |
| 2019 | 44.190,30 € | -81.82% |
| 2018 | 243.033,28 € | 243.99% |
| 2017 | 70.651,81 € | -991.87% |
| 2016 | -7.921,76 € | -111.93% |
| 2015 | 66.396,68 € | 191.41% |
| 2014 | 22.784,95 € | 301.07% |
| 2013 | 5.681,00 € | -91.65% |
| 2012 | 68.040,93 € | -16.16% |
| 2011 | 81.158,03 € | -11.71% |
| 2010 | 91.920,99 € | -76.49% |
| 2009 | 390.968,59 € | 51.98% |
| 2008 | 257.254,26 € | -61.78% |
| 2007 | 673.088,29 € | 19.97% |
| 2006 | 561.048,94 € | 41.44% |
| 2005 | 396.656,24 € | 11.05% |
| 2004 | 357.183,56 € | -66.26% |
| 2003 | 1.058.652,22 € | 14.45% |
| 2002 | 924.983,40 € | 480.77% |
| 2001 | 159.268,21 € | 33.84% |
| 2000 | 119.000,40 € | 65.00% |
| 1998 | 72.121,45 € | 1,233.33% |
| 1997 | 5.409,11 € | 1,100.00% |
| 1994 | 450,76 € | 0.00% |
| 1993 | 450,76 € | -99.38% |
| 1992 | 72.572,21 € | -7.58% |
| 1991 | 78.522,23 € | 0.00% |
| 1990 | 78.522,23 € | 73.55% |
| 1989 | 45.243,89 € | 25.24% |
| 1988 | 36.124,62 € | 3.00% |
| 1987 | 35.072,45 € | 4.99% |
| 1986 | 33.404,25 € | 8.01% |
| 1985 | 30.928,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.478.000,00 € | -15.39% |
| 2020 | 1.746.853,01 € | 2.97% |
| 2019 | 1.696.398,95 € | 5.51% |
| 2018 | 1.607.756,54 € | -1.30% |
| 2017 | 1.628.868,71 € | -4.57% |
| 2016 | 1.706.923,13 € | 8.49% |
| 2015 | 1.573.363,40 € | 24.56% |
| 2014 | 1.263.182,79 € | -18.17% |
| 2013 | 1.543.740,40 € | 3.44% |
| 2012 | 1.492.407,08 € | -2.80% |
| 2011 | 1.535.427,09 € | -9.65% |
| 2010 | 1.699.396,51 € | -15.45% |
| 2009 | 2.009.981,78 € | 12.22% |
| 2008 | 1.791.153,19 € | 9.41% |
| 2007 | 1.637.152,36 € | 8.45% |
| 2006 | 1.509.596,01 € | 17.61% |
| 2005 | 1.283.577,95 € | 9.78% |
| 2004 | 1.169.206,56 € | -4.36% |
| 2003 | 1.222.558,92 € | -21.78% |
| 2002 | 1.563.058,20 € | 70.11% |
| 2001 | 918.870,88 € | -5.74% |
| 2000 | 974.841,63 € | 1.53% |
| 1998 | 960.176,94 € | -2.40% |
| 1997 | 983.780,62 € | 29.24% |
| 1994 | 761.181,83 € | 12.30% |
| 1993 | 677.791,40 € | 15.90% |
| 1992 | 584.784,78 € | 28.91% |
| 1991 | 453.643,94 € | 21.06% |
| 1990 | 374.731,05 € | 3.46% |
| 1989 | 362.199,94 € | 35.96% |
| 1988 | 266.394,04 € | 28.33% |
| 1987 | 207.577,19 € | 11.28% |
| 1986 | 186.542,14 € | 2.32% |
| 1985 | 182.319,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.856.034,01 € | 4.46% |
| 2020 | 1.776.863,42 € | -21.99% |
| 2019 | 2.277.864,62 € | 5.25% |
| 2018 | 2.164.298,35 € | 9.23% |
| 2017 | 1.981.359,52 € | -4.38% |
| 2016 | 2.072.176,32 € | 14.27% |
| 2015 | 1.813.398,06 € | -12.52% |
| 2014 | 2.072.831,02 € | 8.10% |
| 2013 | 1.917.497,26 € | 9.99% |
| 2012 | 1.743.416,30 € | -15.25% |
| 2011 | 2.057.012,99 € | -0.50% |
| 2010 | 2.067.424,05 € | -13.36% |
| 2009 | 2.386.201,30 € | 11.21% |
| 2008 | 2.145.703,43 € | 9.63% |
| 2007 | 1.957.215,74 € | 1.58% |
| 2006 | 1.926.798,68 € | 17.28% |
| 2005 | 1.642.928,59 € | -15.27% |
| 2004 | 1.938.971,18 € | 55,272.76% |
| 2003 | 3.501,67 € | -57.51% |
| 2002 | 8.240,64 € | -99.15% |
| 2001 | 969.149,58 € | -7.09% |
| 2000 | 1.043.114,20 € | 20.61% |
| 1998 | 864.856,42 € | 8.25% |
| 1997 | 798.927,60 € | 31.61% |
| 1994 | 607.022,23 € | -6.48% |
| 1993 | 649.093,07 € | 2.86% |
| 1992 | 631.062,71 € | 45.83% |
| 1991 | 432.728,72 € | 14.74% |
| 1990 | 377.153,13 € | 7.09% |
| 1989 | 352.196,35 € | 29.00% |
| 1988 | 273.020,43 € | 12.00% |
| 1987 | 243.768,24 € | 20.67% |
| 1986 | 202.018,20 € | 10.00% |
| 1985 | 183.650,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.800,00 € | 0.44% |
| 2020 | 22.700,00 € | 0.18% |
| 2019 | 22.658,65 € | 17.37% |
| 2018 | 19.304,74 € | -15.70% |
| 2017 | 22.900,49 € | -14.72% |
| 2016 | 26.854,45 € | 11.94% |
| 2015 | 23.989,27 € | -7.17% |
| 2014 | 25.842,43 € | 9.03% |
| 2013 | 23.701,27 € | -18.36% |
| 2012 | 29.030,25 € | 110.86% |
| 2011 | 13.767,36 € | -10.88% |
| 2010 | 15.447,44 € | 20.16% |
| 2009 | 12.855,33 € | -0.36% |
| 2008 | 12.902,19 € | 8.52% |
| 2007 | 11.889,49 € | 170.77% |
| 2006 | 4.391,07 € | -43.24% |
| 2005 | 7.735,70 € | 99.54% |
| 2004 | 3.876,78 € | -99.60% |
| 2003 | 978.438,51 € | 52.89% |
| 2002 | 639.955,26 € | 7,787.38% |
| 2001 | 8.113,66 € | 12.50% |
| 2000 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | -29.41% |
| 1997 | 10.217,21 € | -92.64% |
| 1994 | 138.833,80 € | 335.85% |
| 1993 | 31.853,64 € | 20.45% |
| 1992 | 26.444,53 € | 4.76% |
| 1991 | 25.242,51 € | 16.67% |
| 1990 | 21.636,44 € | -18.18% |
| 1989 | 26.444,53 € | 22.22% |
| 1988 | 21.636,44 € | 12.27% |
| 1987 | 19.272,63 € | 23.00% |
| 1986 | 15.668,39 € | 36.73% |
| 1985 | 11.459,47 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 744,80 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | -496,00 € | -100.16% |
| 2006 | 316.307,16 € | 64.11% |
| 2005 | 192.745,99 € | -77.04% |
| 2004 | 839.525,61 € | 1,578.99% |
| 2003 | 50.001,88 € | -79.67% |
| 2002 | 246.002,32 € | -73.53% |
| 2001 | 929.514,51 € | 1,327.75% |
| 2000 | 65.103,60 € | 622.16% |
| 1998 | 9.015,18 € | -58.96% |
| 1997 | 21.964,16 € | -97.72% |
| 1994 | 961.619,37 € | 2,522.95% |
| 1993 | 36.661,74 € | -12.86% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 35.880,75 € | -22.38% |
| 1988 | 46.223,32 € | 20.97% |
| 1987 | 38.210,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 118.510,31 € | -4.38% |
| 2018 | 123.940,60 € | 22.64% |
| 2017 | 101.063,50 € | -75.76% |
| 2016 | 416.857,31 € | 837.47% |
| 2015 | 44.466,08 € | -79.32% |
| 2014 | 215.005,39 € | 194.22% |
| 2013 | 73.076,07 € | -59.00% |
| 2012 | 178.219,99 € | -59.41% |
| 2011 | 439.083,42 € | -43.19% |
| 2010 | 772.913,17 € | -44.37% |
| 2009 | 1.389.470,34 € | 211.56% |
| 2008 | 445.966,63 € | -47.13% |
| 2007 | 843.535,28 € | 214.30% |
| 2006 | 268.386,17 € | -49.69% |
| 2005 | 533.461,73 € | -15.16% |
| 2004 | 628.749,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 211.042,98 € | -8.68% |
| 2000 | 231.090,55 € | -32.41% |
| 1998 | 341.894,74 € | -28.77% |
| 1997 | 480.019,08 € | -39.68% |
| 1994 | 795.741,07 € | -3.92% |
| 1993 | 828.173,78 € | -48.80% |
| 1992 | 1.617.448,33 € | 181.81% |
| 1991 | 573.951,17 € | 215.86% |
| 1990 | 181.713,00 € | -34.17% |
| 1989 | 276.050,87 € | 5.79% |
| 1988 | 260.951,85 € | -3.83% |
| 1987 | 271.353,27 € | -7.96% |
| 1986 | 294.808,46 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 2,518.49% |
| 2019 | 916,56 € | -8.34% |
| 2018 | 999,96 € | 1,100.00% |
| 2017 | 83,33 € | -58.34% |
| 2016 | 200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 601,44 € | -56.26% |
| 2006 | 1.375,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 114.083,76 € | -75.37% |
| 2002 | 463.209,67 € | 5,038.11% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -0.00% |
| 1998 | 9.015,19 € | 0.00% |
| 1997 | 9.015,19 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.212,15 € | 140.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 100.00% |
| 1989 | 1.502,53 € | 2,400.05% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2017 | 183.324,87 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 834.259,73 € | 260.57% |
| 2011 | 231.372,26 € | -5.47% |
| 2010 | 244.751,02 € | -60.49% |
| 2009 | 619.399,73 € | 501.18% |
| 2008 | 103.030,65 € | -68.03% |
| 2007 | 322.256,51 € | 81.10% |
| 2006 | 177.945,78 € | 10.40% |
| 2005 | 161.187,81 € | 248.30% |
| 2004 | 46.277,95 € | -99.01% |
| 2003 | 4.688.582,57 € | -6.58% |
| 2002 | 5.018.572,46 € | 12,277.47% |
| 2001 | 40.546,03 € | -93.57% |
| 2000 | 631.062,71 € | 197.89% |
| 1998 | 211.842,89 € | 103.22% |
| 1997 | 104.242,56 € | -88.32% |
| 1994 | 892.107,61 € | 262.03% |
| 1993 | 246.415,86 € | -36.92% |
| 1992 | 390.657,87 € | 150.00% |
| 1991 | 156.263,15 € | -60.90% |
| 1990 | 399.673,05 € | 102.74% |
| 1989 | 197.131,97 € | 264.44% |
| 1988 | 54.091,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 154.081,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.547.914,81 € | 1.50% |
| 2020 | 2.510.194,77 € | -10.75% |
| 2019 | 2.812.685,64 € | 5.80% |
| 2018 | 2.658.406,22 € | 2.76% |
| 2017 | 2.587.039,37 € | 0.16% |
| 2016 | 2.582.967,64 € | 1.40% |
| 2015 | 2.547.410,65 € | 3.32% |
| 2014 | 2.465.607,11 € | -1.26% |
| 2013 | 2.497.185,63 € | -5.27% |
| 2012 | 2.636.244,02 € | -9.44% |
| 2011 | 2.911.180,65 € | -2.94% |
| 2010 | 2.999.274,61 € | -4.10% |
| 2009 | 3.127.409,43 € | 13.26% |
| 2008 | 2.761.250,02 € | 9.26% |
| 2007 | 2.527.150,03 € | 2.76% |
| 2006 | 2.459.225,63 € | -6.32% |
| 2005 | 2.625.234,96 € | 19.57% |
| 2004 | 2.195.478,53 € | 68.21% |
| 2003 | 1.305.235,92 € | 37.57% |
| 2002 | 948.753,23 € | -34.46% |
| 2001 | 1.447.657,86 € | -5.28% |
| 2000 | 1.528.430,08 € | 29.62% |
| 1998 | 1.179.185,75 € | 3.05% |
| 1997 | 1.144.327,05 € | 18.22% |
| 1994 | 967.940,27 € | -5.68% |
| 1993 | 1.026.228,17 € | 24.43% |
| 1992 | 824.738,86 € | 37.19% |
| 1991 | 601.162,36 € | 14.03% |
| 1990 | 527.187,31 € | 14.70% |
| 1989 | 459.629,88 € | 5.75% |
| 1988 | 434.638,62 € | 14.64% |
| 1987 | 379.128,48 € | 11.87% |
| 1986 | 338.886,69 € | 2.88% |
| 1985 | 329.388,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.495.064,22 € | -16.22% |
| 2020 | 1.784.545,16 € | -6.58% |
| 2019 | 1.910.230,19 € | 1.60% |
| 2018 | 1.880.089,39 € | -0.12% |
| 2017 | 1.882.299,72 € | 2.15% |
| 2016 | 1.842.617,02 € | -8.92% |
| 2015 | 2.022.966,56 € | 18.34% |
| 2014 | 1.709.437,19 € | -5.34% |
| 2013 | 1.805.881,33 € | -3.03% |
| 2012 | 1.862.391,37 € | 0.95% |
| 2011 | 1.844.911,99 € | 0.69% |
| 2010 | 1.832.277,08 € | -2.19% |
| 2009 | 1.873.348,42 € | 9.83% |
| 2008 | 1.705.602,66 € | 9.09% |
| 2007 | 1.563.446,26 € | 5.86% |
| 2006 | 1.476.842,28 € | 18.32% |
| 2005 | 1.248.173,27 € | -0.41% |
| 2004 | 1.253.288,10 € | 1,190.17% |
| 2003 | 97.141,44 € | 8.83% |
| 2002 | 89.262,69 € | -89.00% |
| 2001 | 811.771,48 € | -16.96% |
| 2000 | 977.624,31 € | 27.08% |
| 1998 | 769.295,49 € | 6.14% |
| 1997 | 724.820,60 € | 20.53% |
| 1994 | 601.372,71 € | 10.65% |
| 1993 | 543.482,27 € | 3.23% |
| 1992 | 526.486,60 € | 50.73% |
| 1991 | 349.281,51 € | 13.14% |
| 1990 | 308.720,44 € | 46.64% |
| 1989 | 210.524,20 € | 21.75% |
| 1988 | 172.911,93 € | 9.14% |
| 1987 | 158.427,54 € | 10.68% |
| 1986 | 143.143,05 € | 9.77% |
| 1985 | 130.397,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.688,22 € | -28.43% |
| 2020 | 14.934,28 € | 24.53% |
| 2019 | 11.992,09 € | -38.06% |
| 2018 | 19.360,08 € | -26.29% |
| 2017 | 26.265,23 € | -23.63% |
| 2016 | 34.390,88 € | -57.32% |
| 2015 | 80.574,70 € | -43.24% |
| 2014 | 141.958,46 € | -25.83% |
| 2013 | 191.395,45 € | 45.39% |
| 2012 | 131.639,60 € | 52.61% |
| 2011 | 86.256,62 € | 26.95% |
| 2010 | 67.943,02 € | -33.35% |
| 2009 | 101.933,05 € | -5.20% |
| 2008 | 107.519,88 € | 17.30% |
| 2007 | 91.664,00 € | 44.41% |
| 2006 | 63.475,25 € | 32.08% |
| 2005 | 48.058,83 € | -40.04% |
| 2004 | 80.146,63 € | -70.33% |
| 2003 | 270.150,77 € | 14.07% |
| 2002 | 236.818,80 € | 118.52% |
| 2001 | 108.373,75 € | 9.77% |
| 2000 | 98.730,27 € | -26.30% |
| 1998 | 133.960,82 € | 2.01% |
| 1997 | 131.325,51 € | -2.95% |
| 1994 | 135.315,40 € | -13.36% |
| 1993 | 156.183,98 € | 28.46% |
| 1992 | 121.583,71 € | 69.25% |
| 1991 | 71.837,37 € | 70.07% |
| 1990 | 42.239,90 € | 7.56% |
| 1989 | 39.270,58 € | 44.39% |
| 1988 | 27.197,32 € | -7.85% |
| 1987 | 29.513,49 € | -25.11% |
| 1986 | 39.408,36 € | 202.56% |
| 1985 | 13.025,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.516,83 € | 13.18% |
| 2020 | 440.474,00 € | 3.23% |
| 2019 | 426.672,93 € | 20.99% |
| 2018 | 352.661,30 € | 9.16% |
| 2017 | 323.079,58 € | -0.17% |
| 2016 | 323.638,80 € | 82.02% |
| 2015 | 177.806,79 € | 39.84% |
| 2014 | 127.151,95 € | -28.21% |
| 2013 | 177.124,20 € | 7.31% |
| 2012 | 165.053,14 € | -26.46% |
| 2011 | 224.428,59 € | 9.41% |
| 2010 | 205.119,24 € | -48.35% |
| 2009 | 397.098,04 € | 23.69% |
| 2008 | 321.041,24 € | 1.27% |
| 2007 | 317.026,49 € | 8.10% |
| 2006 | 293.269,99 € | 10.57% |
| 2005 | 265.233,01 € | -0.90% |
| 2004 | 267.634,81 € | -75.59% |
| 2003 | 1.096.327,00 € | 202.20% |
| 2002 | 362.779,03 € | 81.76% |
| 2001 | 199.596,12 € | 220.70% |
| 2000 | 62.237,75 € | -19.22% |
| 1998 | 77.046,75 € | 11.26% |
| 1997 | 69.251,62 € | 29.98% |
| 1994 | 53.279,72 € | -11.39% |
| 1993 | 60.131,26 € | -12.27% |
| 1992 | 68.542,26 € | 5.60% |
| 1991 | 64.909,31 € | 468.42% |
| 1990 | 11.419,23 € | 192.31% |
| 1989 | 3.906,58 € | -74.61% |
| 1988 | 15.385,91 € | 61.79% |
| 1987 | 9.509,66 € | -38.72% |
| 1986 | 15.518,13 € | 282.52% |
| 1985 | 4.056,83 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 0,00 € | -100.00% |
| 2020 | 181.941,26 € | -61.81% |
| 2019 | 476.383,09 € | 40.97% |
| 2018 | 337.923,19 € | -34.07% |
| 2017 | 512.524,66 € | 59.32% |
| 2016 | 321.685,49 € | 56.03% |
| 2015 | 206.173,04 € | 191.79% |
| 2014 | 70.658,32 € | -53.72% |
| 2013 | 152.675,13 € | 100.27% |
| 2012 | 76.233,87 € | -91.02% |
| 2011 | 848.557,13 € | -30.75% |
| 2010 | 1.225.411,48 € | -58.58% |
| 2009 | 2.958.720,71 € | 198.23% |
| 2008 | 992.099,13 € | -31.39% |
| 2007 | 1.445.910,46 € | 48.66% |
| 2006 | 972.617,14 € | -28.33% |
| 2005 | 1.357.119,10 € | 18.06% |
| 2004 | 1.149.557,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.287.807,90 € | 33.02% |
| 2000 | 968.139,72 € | 4.81% |
| 1998 | 923.670,71 € | -1.98% |
| 1997 | 942.340,51 € | -47.81% |
| 1994 | 1.805.629,87 € | 99.51% |
| 1993 | 905.029,95 € | -51.16% |
| 1992 | 1.853.240,16 € | 129.80% |
| 1991 | 806.455,31 € | 41.69% |
| 1990 | 569.180,50 € | -25.96% |
| 1989 | 768.766,07 € | 52.50% |
| 1988 | 504.103,09 € | 24.23% |
| 1987 | 405.770,99 € | -14.37% |
| 1986 | 473.837,94 € | 5,156.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 219.314,31 € | 61.96% |
| 2019 | 135.413,54 € | 38.73% |
| 2018 | 97.606,79 € | 18.75% |
| 2017 | 82.192,47 € | 9,603.95% |
| 2016 | 847,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 138.964,05 € | 18.64% |
| 2013 | 117.135,08 € | 16.60% |
| 2012 | 100.455,24 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.927,79 € | -87.56% |
| 2008 | 63.748,10 € | 165.93% |
| 2007 | 23.971,63 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.131,57 € | -11.00% |
| 2000 | 87.788,92 € | 265.17% |
| 1998 | 24.040,48 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | 81.36% |
| 1988 | 29.824,69 € | 7.26% |
| 1987 | 27.805,42 € | 7.77% |
| 1986 | 25.801,45 € | -3.84% |
| 1985 | 26.830,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | 900.00% |
| 2016 | 200,00 € | |
| 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 | 726,34 € | -51.58% |
| 2005 | 1.500,00 € | 900.00% |
| 2004 | 150,00 € | -99.93% |
| 2003 | 226.181,72 € | 49.16% |
| 2002 | 151.633,67 € | 1,581.98% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -57.14% |
| 1994 | 21.035,42 € | -50.00% |
| 1993 | 42.070,85 € | 483.33% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | 20.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 669.23% |
| 1988 | 781,32 € | |
| 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 | 191.201,76 € | -28.80% |
| 2020 | 268.538,39 € | 19.54% |
| 2019 | 224.635,61 € | -26.23% |
| 2018 | 304.524,45 € | -26.52% |
| 2017 | 414.457,91 € | 21.96% |
| 2016 | 339.826,40 € | 38.55% |
| 2015 | 245.278,13 € | -37.02% |
| 2014 | 389.478,15 € | 16.20% |
| 2013 | 335.189,25 € | 32.81% |
| 2012 | 252.391,30 € | 63.06% |
| 2011 | 154.780,91 € | -27.42% |
| 2010 | 213.260,91 € | 7.02% |
| 2009 | 199.264,36 € | -8.49% |
| 2008 | 217.746,98 € | -3.22% |
| 2007 | 224.998,39 € | 34.53% |
| 2006 | 167.252,34 € | -9.61% |
| 2005 | 185.030,11 € | -26.62% |
| 2004 | 252.136,68 € | -95.14% |
| 2003 | 5.186.076,05 € | 39.89% |
| 2002 | 3.707.212,12 € | 2,581.07% |
| 2001 | 138.273,49 € | 7.28% |
| 2000 | 128.887,98 € | 96.75% |
| 1998 | 65.507,98 € | 61.81% |
| 1997 | 40.483,69 € | -96.05% |
| 1994 | 1.023.883,24 € | 396.78% |
| 1993 | 206.103,22 € | -48.28% |
| 1992 | 398.520,55 € | 263.01% |
| 1991 | 109.782,55 € | -54.77% |
| 1990 | 242.732,92 € | 1,260.29% |
| 1989 | 17.844,16 € | -20.37% |
| 1988 | 22.409,72 € | -20.23% |
| 1987 | 28.092,83 € | 130.83% |
| 1986 | 12.170,50 € | 192.84% |
| 1985 | 4.155,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peñaranda de Bracamonte
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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