Presupuestos Municipales Ayuntamiento de Picanya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Picanya 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 Picanya en 2021
| Presupuesto municipal Ayuntamiendo de Picanya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.190.000,00 € | 43.98% | Gastos personal | 3.641.530,37 € | 30.85% |
| Impuestos indirectos | 165.000,00 € | 1.40% | Gastos bienes y servicios | 4.545.481,96 € | 38.51% |
| Tasas y otros ingresos | 734.850,00 € | 6.23% | Gastos financieros | 87.905,48 € | 0.74% |
| Transferencias Corrientes | 3.357.103,13 € | 28.44% | Transferencias Corrientes | 528.275,15 € | 4.48% |
| Ingresos Patrimoniales | 248.193,60 € | 2.10% | Fondo de Contingencia | 3.637,46 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.100.957,86 € | 17.80% |
| Transferencias de capital | 204.279,50 € | 1.73% | Transferencias de capital | 40.000,00 € | 0.34% |
| Activos financieros | 6.000,00 € | 0.05% | Activos financieros | 6.000,00 € | 0.05% |
| Pasivos financieros | 1.896.678,36 € | 16.07% | Pasivos financieros | 848.316,31 € | 7.19% |
| Total | 11.802.104,59 € | 100% | Total | 11.802.104,59 € | 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 Picanya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.802.104,59 € | 17.05% | 11.802.104,59 € | 17.05% | |
| 2020 | 10.082.544,41 € | -23.29% | 10.082.544,41 € | -14.90% | |
| 2019 | 13.142.961,38 € | 16.26% | 11.848.204,38 € | 0.47% | |
| 2018 | 11.304.829,36 € | 19.32% | 11.792.549,43 € | 34.20% | |
| 2017 | 9.474.541,20 € | 5.33% | 8.787.567,49 € | 8.23% | |
| 2016 | 8.994.788,67 € | -19.09% | 8.119.567,76 € | -20.72% | |
| 2015 | 11.117.668,81 € | 17.52% | 10.241.134,76 € | 17.25% | |
| 2014 | 9.459.899,29 € | 0.85% | 8.734.199,41 € | 0.35% | |
| 2013 | 9.380.052,12 € | -6.77% | 8.704.166,97 € | 2.18% | |
| 2012 | 10.060.803,22 € | 21.00% | 8.518.726,99 € | -1.72% | |
| 2011 | 8.314.707,72 € | -12.20% | 8.667.467,55 € | -7.65% | |
| 2010 | 9.470.100,31 € | -34.33% | 9.385.372,94 € | -18.76% | |
| 2009 | 14.421.587,64 € | 63.83% | 11.552.345,41 € | 17.00% | |
| 2008 | 8.802.927,60 € | 9.60% | 9.873.965,10 € | 15.55% | |
| 2007 | 8.031.896,00 € | -34.41% | 8.544.866,35 € | -28.18% | |
| 2006 | 12.245.755,72 € | 57.81% | 11.897.543,60 € | 42.73% | |
| 2005 | 7.759.739,51 € | -8.93% | 8.335.884,06 € | 12.61% | |
| 2004 | 8.520.912,52 € | 306.59% | 7.402.476,05 € | 957.49% | |
| 2003 | 2.095.675,96 € | 12.28% | 700.005,50 € | 28.40% | |
| 2002 | 1.866.492,86 € | -76.82% | 545.174,58 € | -92.34% | |
| 2001 | 8.053.183,56 € | 28.23% | 7.121.460,99 € | 13.39% | |
| 2000 | 6.280.457,13 € | 17.06% | 6.280.457,12 € | 17.06% | |
| 1999 | 5.365.084,82 € | 16.87% | 5.365.084,81 € | 16.87% | |
| 1998 | 4.590.554,50 € | 33.18% | 4.590.554,49 € | 33.18% | |
| 1997 | 3.446.828,46 € | 3.49% | 3.446.828,46 € | 3.49% | |
| 1996 | 3.330.532,62 € | 9.04% | 3.330.532,63 € | 9.04% | |
| 1995 | 3.054.388,77 € | -10.94% | 3.054.388,75 € | -10.94% | |
| 1994 | 3.429.429,16 € | -11.37% | 3.429.429,16 € | -11.37% | |
| 1993 | 3.869.345,97 € | 33.04% | 3.869.345,99 € | 33.04% | |
| 1992 | 2.908.327,61 € | 46.93% | 2.908.327,63 € | 46.93% | |
| 1991 | 1.979.457,40 € | -4.54% | 1.979.457,41 € | -4.54% | |
| 1990 | 2.073.491,75 € | 1.83% | 2.073.491,76 € | 1.83% | |
| 1989 | 2.036.229,00 € | 62.34% | 2.036.229,02 € | 62.34% | |
| 1988 | 1.254.312,27 € | 22.05% | 1.254.312,27 € | 22.05% | |
| 1987 | 1.027.730,69 € | 19.98% | 1.027.730,69 € | 19.98% | |
| 1986 | 856.586,50 € | -21.71% | 856.586,50 € | -21.71% | |
| 1985 | 1.094.106,47 € | 1.094.106,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.190.000,00 € | 0.19% |
| 2020 | 5.180.000,00 € | -7.69% |
| 2019 | 5.611.265,00 € | 4.91% |
| 2018 | 5.348.515,57 € | 5.11% |
| 2017 | 5.088.589,17 € | -1.58% |
| 2016 | 5.170.421,06 € | 8.20% |
| 2015 | 4.778.385,46 € | -0.99% |
| 2014 | 4.826.061,02 € | 7.24% |
| 2013 | 4.500.426,27 € | 2.17% |
| 2012 | 4.404.636,23 € | 8.51% |
| 2011 | 4.059.371,79 € | 6.03% |
| 2010 | 3.828.509,23 € | 7.15% |
| 2009 | 3.572.921,18 € | 7.14% |
| 2008 | 3.334.825,87 € | 1.22% |
| 2007 | 3.294.471,58 € | 7.45% |
| 2006 | 3.066.157,75 € | 7.13% |
| 2005 | 2.862.130,93 € | 18.45% |
| 2004 | 2.416.300,43 € | 373.93% |
| 2003 | 509.844,11 € | 5.44% |
| 2002 | 483.546,09 € | -78.14% |
| 2001 | 2.211.730,55 € | 3.66% |
| 2000 | 2.133.598,98 € | 20.75% |
| 1999 | 1.766.981,60 € | 22.65% |
| 1998 | 1.440.632,02 € | 21.92% |
| 1997 | 1.181.595,81 € | 7.67% |
| 1996 | 1.097.454,11 € | 16.83% |
| 1995 | 939.387,93 € | 4.41% |
| 1994 | 899.721,13 € | -12.71% |
| 1993 | 1.030.735,76 € | 24.28% |
| 1992 | 829.396,70 € | 28.37% |
| 1991 | 646.088,01 € | 47.26% |
| 1990 | 438.738,84 € | -4.20% |
| 1989 | 457.971,22 € | 8.62% |
| 1988 | 421.609,99 € | 19.44% |
| 1987 | 352.998,45 € | 33.68% |
| 1986 | 264.060,68 € | 3.95% |
| 1985 | 254.023,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 0.00% |
| 2020 | 165.000,00 € | -10.06% |
| 2019 | 183.451,54 € | 9.12% |
| 2018 | 168.117,31 € | 50.81% |
| 2017 | 111.477,85 € | 21.09% |
| 2016 | 92.064,41 € | -42.92% |
| 2015 | 161.293,73 € | 208.46% |
| 2014 | 52.289,85 € | -31.12% |
| 2013 | 75.918,54 € | -39.37% |
| 2012 | 125.213,25 € | -49.43% |
| 2011 | 247.589,66 € | 71.22% |
| 2010 | 144.603,48 € | 29.75% |
| 2009 | 111.446,57 € | -55.83% |
| 2008 | 252.308,86 € | -31.22% |
| 2007 | 366.834,34 € | -21.67% |
| 2006 | 468.333,46 € | -29.00% |
| 2005 | 659.649,27 € | 10.16% |
| 2004 | 598.828,22 € | -47.29% |
| 2003 | 1.136.024,45 € | 11.79% |
| 2002 | 1.016.241,77 € | 87.87% |
| 2001 | 540.916,90 € | 20.00% |
| 2000 | 450.765,09 € | 15.38% |
| 1999 | 390.663,88 € | 0.00% |
| 1998 | 390.663,88 € | 8.33% |
| 1997 | 360.613,27 € | -14.29% |
| 1996 | 420.714,48 € | 7.69% |
| 1995 | 390.663,88 € | 0.00% |
| 1994 | 390.663,88 € | -0.15% |
| 1993 | 391.258,88 € | 29.94% |
| 1992 | 301.107,06 € | 4.16% |
| 1991 | 289.086,82 € | 140.50% |
| 1990 | 120.202,42 € | 14.29% |
| 1989 | 105.177,12 € | 8.02% |
| 1988 | 97.363,96 € | 24.62% |
| 1987 | 78.131,57 € | 31.31% |
| 1986 | 59.500,20 € | 19.28% |
| 1985 | 49.884,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.850,00 € | -7.10% |
| 2020 | 791.000,00 € | -14.37% |
| 2019 | 923.749,51 € | 12.16% |
| 2018 | 823.574,91 € | 3.85% |
| 2017 | 793.013,23 € | 22.19% |
| 2016 | 648.998,43 € | -33.85% |
| 2015 | 981.168,84 € | 13.78% |
| 2014 | 862.344,46 € | 1.55% |
| 2013 | 849.220,41 € | -7.41% |
| 2012 | 917.135,88 € | -10.28% |
| 2011 | 1.022.177,56 € | -45.56% |
| 2010 | 1.877.633,83 € | 93.74% |
| 2009 | 969.158,75 € | 17.29% |
| 2008 | 826.292,05 € | -25.14% |
| 2007 | 1.103.772,26 € | -0.97% |
| 2006 | 1.114.598,48 € | -11.23% |
| 2005 | 1.255.640,24 € | 11.07% |
| 2004 | 1.130.490,56 € | -35.68% |
| 2003 | 1.757.547,24 € | 18.69% |
| 2002 | 1.480.764,62 € | 56.40% |
| 2001 | 946.786,39 € | 22.57% |
| 2000 | 772.463,67 € | 1.91% |
| 1999 | 758.008,49 € | 25.49% |
| 1998 | 604.029,19 € | 24.54% |
| 1997 | 485.022,78 € | 19.29% |
| 1996 | 406.590,70 € | 98.95% |
| 1995 | 204.371,33 € | 8.28% |
| 1994 | 188.741,84 € | -22.65% |
| 1993 | 244.022,93 € | 17.68% |
| 1992 | 207.361,20 € | -4.43% |
| 1991 | 216.977,39 € | -66.91% |
| 1990 | 655.698,20 € | -0.73% |
| 1989 | 660.512,30 € | 231.77% |
| 1988 | 199.085,26 € | 46.25% |
| 1987 | 136.123,23 € | 20.49% |
| 1986 | 112.978,26 € | -0.69% |
| 1985 | 113.765,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.357.103,13 € | -2.08% |
| 2020 | 3.428.350,81 € | 13.89% |
| 2019 | 3.010.208,14 € | 5.45% |
| 2018 | 2.854.752,21 € | -0.04% |
| 2017 | 2.855.850,97 € | 22.13% |
| 2016 | 2.338.423,99 € | -10.77% |
| 2015 | 2.620.811,21 € | 16.35% |
| 2014 | 2.252.584,97 € | -6.81% |
| 2013 | 2.417.150,26 € | 1.27% |
| 2012 | 2.386.822,91 € | 18.96% |
| 2011 | 2.006.411,24 € | -8.53% |
| 2010 | 2.193.582,53 € | -5.74% |
| 2009 | 2.327.142,96 € | 1.18% |
| 2008 | 2.299.914,61 € | -2.73% |
| 2007 | 2.364.585,88 € | 1.13% |
| 2006 | 2.338.125,92 € | 34.94% |
| 2005 | 1.732.678,51 € | -1.39% |
| 2004 | 1.757.070,61 € | 19,292.13% |
| 2003 | 9.060,74 € | -44.06% |
| 2002 | 16.196,32 € | -98.92% |
| 2001 | 1.502.542,28 € | 5.78% |
| 2000 | 1.420.498,12 € | 13.44% |
| 1999 | 1.252.214,73 € | 16.85% |
| 1998 | 1.071.604,58 € | 18.63% |
| 1997 | 903.327,20 € | 4.16% |
| 1996 | 867.266,48 € | 11.43% |
| 1995 | 778.316,69 € | -6.83% |
| 1994 | 835.412,84 € | -22.78% |
| 1993 | 1.081.827,80 € | 12.50% |
| 1992 | 961.625,38 € | 55.04% |
| 1991 | 620.244,49 € | 13.41% |
| 1990 | 546.921,01 € | 8.33% |
| 1989 | 504.850,17 € | 24.81% |
| 1988 | 404.481,15 € | 16.03% |
| 1987 | 348.587,02 € | 15.54% |
| 1986 | 301.708,08 € | 3.08% |
| 1985 | 292.692,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.193,60 € | 16.97% |
| 2020 | 212.193,60 € | -1.84% |
| 2019 | 216.166,65 € | 17.12% |
| 2018 | 184.573,23 € | -14.38% |
| 2017 | 215.574,54 € | -15.09% |
| 2016 | 253.884,37 € | -20.22% |
| 2015 | 318.211,36 € | -6.30% |
| 2014 | 339.590,26 € | 146.87% |
| 2013 | 137.557,54 € | -3.07% |
| 2012 | 141.913,28 € | -39.25% |
| 2011 | 233.616,05 € | 13.45% |
| 2010 | 205.915,22 € | -5.73% |
| 2009 | 218.424,13 € | 8.32% |
| 2008 | 201.641,95 € | -4.55% |
| 2007 | 211.260,72 € | 31.37% |
| 2006 | 160.810,16 € | -6.78% |
| 2005 | 172.500,79 € | -93.24% |
| 2004 | 2.550.273,49 € | 299.42% |
| 2003 | 638.487,46 € | 362.64% |
| 2002 | 138.008,60 € | 276.44% |
| 2001 | 36.661,74 € | 41.86% |
| 2000 | 25.843,52 € | 26.47% |
| 1999 | 20.434,41 € | -32.00% |
| 1998 | 30.050,61 € | 28.21% |
| 1997 | 23.439,47 € | -42.65% |
| 1996 | 40.868,82 € | -45.16% |
| 1995 | 74.525,50 € | 18.08% |
| 1994 | 63.112,28 € | -8.69% |
| 1993 | 69.122,40 € | 40.24% |
| 1992 | 49.289,00 € | -10.37% |
| 1991 | 54.992,61 € | 25.34% |
| 1990 | 43.873,88 € | -5.19% |
| 1989 | 46.277,93 € | 11.19% |
| 1988 | 41.620,09 € | -4.15% |
| 1987 | 43.423,12 € | -4.97% |
| 1986 | 45.694,95 € | 1,348.19% |
| 1985 | 3.155,31 € | |
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 € | -100.00% |
| 2017 | 37.925,08 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -288.093,00 € | -10.28% |
| 2014 | -321.093,00 € | -946.65% |
| 2013 | 37.925,07 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000.000,00 € | 224.89% |
| 2007 | 307.800,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 434.709,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.461.896,55 € | 19.99% |
| 2002 | 1.218.311,58 € | -18.92% |
| 2001 | 1.502.530,26 € | 51.52% |
| 2000 | 991.669,97 € | 2.17% |
| 1999 | 970.634,55 € | 169.17% |
| 1998 | 360.607,26 € | 17.19% |
| 1997 | 307.718,20 € | 70.67% |
| 1996 | 180.303,63 € | -33.33% |
| 1995 | 270.455,45 € | 125.00% |
| 1994 | 120.202,42 € | 1,900.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -90.91% |
| 1991 | 66.111,33 € | 10.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 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 | 204.279,50 € | -31.91% |
| 2020 | 300.000,00 € | -57.91% |
| 2019 | 712.798,64 € | -62.98% |
| 2018 | 1.925.296,13 € | 417.40% |
| 2017 | 372.110,36 € | -24.12% |
| 2016 | 490.371,41 € | 15.14% |
| 2015 | 425.885,51 € | 15.33% |
| 2014 | 369.269,73 € | 74.64% |
| 2013 | 211.449,57 € | 428.62% |
| 2012 | 39.999,98 € | -89.26% |
| 2011 | 372.386,95 € | -69.44% |
| 2010 | 1.218.592,90 € | -56.78% |
| 2009 | 2.819.536,02 € | 2,256.28% |
| 2008 | 119.660,26 € | -64.51% |
| 2007 | 337.171,22 € | 24.35% |
| 2006 | 271.147,27 € | -33.40% |
| 2005 | 407.134,28 € | 499.17% |
| 2004 | 67.949,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 528.896,66 € | 9.32% |
| 2000 | 483.814,74 € | 136.76% |
| 1999 | 204.344,12 € | -70.43% |
| 1998 | 691.163,92 € | 277.05% |
| 1997 | 183.308,69 € | 10.91% |
| 1996 | 165.278,33 € | -58.33% |
| 1995 | 396.667,99 € | -12.00% |
| 1994 | 450.759,08 € | -27.88% |
| 1993 | 625.052,59 € | 372.73% |
| 1992 | 132.222,66 € | 57.14% |
| 1991 | 84.141,69 € | 16.67% |
| 1990 | 72.121,45 € | 0.00% |
| 1989 | 72.121,45 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 68.467,30 € | -5.75% |
| 1986 | 72.644,33 € | -19.42% |
| 1985 | 90.151,82 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 625,00 € | -58.33% |
| 2015 | 1.500,00 € | 71.43% |
| 2014 | 875,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.263,12 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.550,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.180.000,00 € | -56.10% |
| 2002 | 2.688.000,00 € | 148,981.55% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | |
| 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 | 1.896.678,36 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.485.321,90 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.118.505,70 € | 96.53% |
| 2014 | 1.077.977,00 € | -6.30% |
| 2013 | 1.150.404,46 € | -43.75% |
| 2012 | 2.045.081,69 € | 448.05% |
| 2011 | 373.154,47 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.402.958,03 € | 473.09% |
| 2008 | 768.284,00 € | 1,570.18% |
| 2007 | 46.000,00 € | -99.05% |
| 2006 | 4.824.032,68 € | 1,950.20% |
| 2005 | 235.295,98 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.017.129,24 € | -3.45% |
| 2002 | 9.339.343,23 € | 1,095.34% |
| 2001 | 781.315,74 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150.253,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.809,68 € | 14.28% |
| 1993 | 420.714,48 € | 0.00% |
| 1992 | 420.714,48 € | 3,500,020.47% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 135.233,73 € | -28.57% |
| 1989 | 189.318,81 € | 110.00% |
| 1988 | 90.151,82 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 290.433,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.641.530,37 € | 7.02% |
| 2020 | 3.402.757,96 € | 16.00% |
| 2019 | 2.933.379,63 € | 4.24% |
| 2018 | 2.814.042,70 € | 3.67% |
| 2017 | 2.714.298,40 € | 3.33% |
| 2016 | 2.626.795,67 € | -0.29% |
| 2015 | 2.634.394,95 € | 4.32% |
| 2014 | 2.525.285,90 € | 2.34% |
| 2013 | 2.467.485,04 € | 5.21% |
| 2012 | 2.345.386,29 € | -7.97% |
| 2011 | 2.548.390,56 € | -5.32% |
| 2010 | 2.691.586,10 € | -5.03% |
| 2009 | 2.834.086,86 € | 5.29% |
| 2008 | 2.691.744,44 € | 5.18% |
| 2007 | 2.559.247,33 € | 6.24% |
| 2006 | 2.408.823,22 € | 4.61% |
| 2005 | 2.302.624,57 € | 3.57% |
| 2004 | 2.223.274,57 € | -19.74% |
| 2003 | 2.770.131,21 € | 19.14% |
| 2002 | 2.325.116,09 € | 34.97% |
| 2001 | 1.722.683,00 € | 2.72% |
| 2000 | 1.677.146,51 € | 17.09% |
| 1999 | 1.432.315,75 € | 11.95% |
| 1998 | 1.279.460,39 € | 8.38% |
| 1997 | 1.180.495,55 € | -0.47% |
| 1996 | 1.186.041,03 € | 1.19% |
| 1995 | 1.172.136,87 € | 3.28% |
| 1994 | 1.134.921,21 € | 7.48% |
| 1993 | 1.055.948,22 € | 13.20% |
| 1992 | 932.800,84 € | 31.36% |
| 1991 | 710.107,82 € | 6.18% |
| 1990 | 668.758,19 € | 18.32% |
| 1989 | 565.197,79 € | 25.29% |
| 1988 | 451.125,70 € | 36.43% |
| 1987 | 330.658,83 € | 18.50% |
| 1986 | 279.025,88 € | 3.35% |
| 1985 | 269.980,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.545.481,96 € | 1.80% |
| 2020 | 4.465.073,20 € | 13.61% |
| 2019 | 3.930.344,04 € | 11.57% |
| 2018 | 3.522.657,52 € | 10.90% |
| 2017 | 3.176.474,44 € | 1.48% |
| 2016 | 3.130.244,09 € | 3.61% |
| 2015 | 3.021.049,02 € | 2.90% |
| 2014 | 2.936.015,48 € | 10.09% |
| 2013 | 2.666.830,80 € | -19.47% |
| 2012 | 3.311.406,96 € | 5.35% |
| 2011 | 3.143.343,03 € | -5.27% |
| 2010 | 3.318.351,29 € | -33.33% |
| 2009 | 4.977.073,37 € | 34.00% |
| 2008 | 3.714.177,29 € | 10.52% |
| 2007 | 3.360.787,84 € | 22.90% |
| 2006 | 2.734.593,92 € | -13.67% |
| 2005 | 3.167.719,17 € | 13.03% |
| 2004 | 2.802.484,54 € | 826.89% |
| 2003 | 302.353,20 € | -11.78% |
| 2002 | 342.730,29 € | -83.47% |
| 2001 | 2.072.883,64 € | 9.28% |
| 2000 | 1.896.774,55 € | 12.18% |
| 1999 | 1.690.806,28 € | 25.91% |
| 1998 | 1.342.907,71 € | 34.69% |
| 1997 | 997.022,60 € | 23.90% |
| 1996 | 804.712,63 € | -4.45% |
| 1995 | 842.224,44 € | -5.45% |
| 1994 | 890.724,58 € | -0.71% |
| 1993 | 897.130,77 € | 15.27% |
| 1992 | 778.310,68 € | 13.57% |
| 1991 | 685.316,07 € | 4.32% |
| 1990 | 656.906,23 € | 24.86% |
| 1989 | 526.107,97 € | 36.50% |
| 1988 | 385.423,05 € | 18.81% |
| 1987 | 324.402,29 € | 25.82% |
| 1986 | 257.834,19 € | -2.32% |
| 1985 | 263.952,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.905,48 € | 7.31% |
| 2020 | 81.915,44 € | 0.42% |
| 2019 | 81.570,24 € | -15.06% |
| 2018 | 96.028,35 € | -62.53% |
| 2017 | 256.284,84 € | 52.50% |
| 2016 | 168.053,52 € | -58.63% |
| 2015 | 406.267,45 € | -16.40% |
| 2014 | 485.945,38 € | 37.24% |
| 2013 | 354.092,84 € | -9.72% |
| 2012 | 392.221,75 € | 15.55% |
| 2011 | 339.435,08 € | 18.87% |
| 2010 | 285.558,76 € | -7.44% |
| 2009 | 308.526,10 € | -24.66% |
| 2008 | 409.502,54 € | 26.44% |
| 2007 | 323.862,00 € | 37.87% |
| 2006 | 234.897,64 € | 2.66% |
| 2005 | 228.815,57 € | -3.30% |
| 2004 | 236.632,65 € | 83.68% |
| 2003 | 128.826,28 € | 11.17% |
| 2002 | 115.878,72 € | -58.68% |
| 2001 | 280.458,21 € | 33.70% |
| 2000 | 209.759,23 € | -8.32% |
| 1999 | 228.803,81 € | -27.53% |
| 1998 | 315.741,85 € | -5.00% |
| 1997 | 332.359,69 € | 0.91% |
| 1996 | 329.360,64 € | 26.65% |
| 1995 | 260.057,94 € | -11.33% |
| 1994 | 293.293,91 € | 3.83% |
| 1993 | 282.475,69 € | 95.83% |
| 1992 | 144.242,91 € | 60.00% |
| 1991 | 90.151,82 € | 15.21% |
| 1990 | 78.253,27 € | 62.10% |
| 1989 | 48.273,29 € | 15.65% |
| 1988 | 41.740,29 € | 55.33% |
| 1987 | 26.871,25 € | -4.87% |
| 1986 | 28.247,57 € | 2,250.01% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 528.275,15 € | 47.55% |
| 2020 | 358.034,00 € | -25.57% |
| 2019 | 481.015,57 € | -21.43% |
| 2018 | 612.246,59 € | 28.35% |
| 2017 | 477.014,53 € | -6.18% |
| 2016 | 508.413,70 € | -8.07% |
| 2015 | 553.038,74 € | 150.68% |
| 2014 | 220.614,80 € | -21.31% |
| 2013 | 280.351,15 € | 30.53% |
| 2012 | 214.786,07 € | 25.91% |
| 2011 | 170.582,77 € | -20.63% |
| 2010 | 214.932,37 € | 0.63% |
| 2009 | 213.584,92 € | -15.31% |
| 2008 | 252.206,36 € | -6.72% |
| 2007 | 270.387,19 € | 11.69% |
| 2006 | 242.090,79 € | 152.43% |
| 2005 | 95.904,14 € | -7.44% |
| 2004 | 103.609,59 € | -96.10% |
| 2003 | 2.657.468,43 € | -16.73% |
| 2002 | 3.191.391,91 € | 2,569.56% |
| 2001 | 119.547,32 € | 70.49% |
| 2000 | 70.120,08 € | -10.88% |
| 1999 | 78.684,50 € | 28.96% |
| 1998 | 61.014,75 € | 5.18% |
| 1997 | 58.009,69 € | -40.62% |
| 1996 | 97.694,52 € | -7.66% |
| 1995 | 105.802,17 € | -52.45% |
| 1994 | 222.524,73 € | 121.04% |
| 1993 | 100.669,53 € | 13.95% |
| 1992 | 88.348,78 € | 30.64% |
| 1991 | 67.625,88 € | 0.29% |
| 1990 | 67.433,56 € | -23.93% |
| 1989 | 88.649,29 € | 45.74% |
| 1988 | 60.828,44 € | 54.28% |
| 1987 | 39.426,39 € | 6.49% |
| 1986 | 37.022,35 € | -6.38% |
| 1985 | 39.546,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.637,46 € | -96.17% |
| 2020 | 95.019,48 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100.957,86 € | 205.53% |
| 2020 | 687.645,88 € | -78.71% |
| 2019 | 3.230.612,27 € | -16.87% |
| 2018 | 3.886.359,32 € | 218.14% |
| 2017 | 1.221.581,00 € | 80.37% |
| 2016 | 677.271,43 € | -8.89% |
| 2015 | 743.319,80 € | 98.65% |
| 2014 | 374.194,72 € | 98.56% |
| 2013 | 188.453,44 € | -66.37% |
| 2012 | 560.343,82 € | -29.92% |
| 2011 | 799.615,29 € | -19.15% |
| 2010 | 988.990,27 € | -53.55% |
| 2009 | 2.129.300,89 € | 66.49% |
| 2008 | 1.278.927,56 € | 21.47% |
| 2007 | 1.052.860,44 € | -49.06% |
| 2006 | 2.066.838,16 € | 27.45% |
| 2005 | 1.621.744,54 € | 36.84% |
| 2004 | 1.185.174,37 € | 2,887.20% |
| 2003 | 39.675,09 € | 65.13% |
| 2002 | 24.026,28 € | -99.07% |
| 2001 | 2.591.980,43 € | 20.08% |
| 2000 | 2.158.605,35 € | 15.63% |
| 1999 | 1.866.811,16 € | 24.27% |
| 1998 | 1.502.205,50 € | 89.30% |
| 1997 | 793.572,43 € | 7.73% |
| 1996 | 736.627,26 € | 13.70% |
| 1995 | 647.873,05 € | -20.00% |
| 1994 | 809.827,15 € | -44.27% |
| 1993 | 1.453.187,17 € | 62.93% |
| 1992 | 891.901,96 € | 156.65% |
| 1991 | 347.517,22 € | -35.75% |
| 1990 | 540.910,89 € | -25.93% |
| 1989 | 730.229,71 € | 190.67% |
| 1988 | 251.223,06 € | 5.37% |
| 1987 | 238.427,51 € | 24.77% |
| 1986 | 191.097,81 € | -56.04% |
| 1985 | 434.682,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 51.43% |
| 2019 | 26.414,42 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 83.491,34 € | -77.34% |
| 2016 | 368.471,56 € | 9.09% |
| 2015 | 337.760,46 € | -3.31% |
| 2014 | 349.313,30 € | -12.50% |
| 2013 | 399.227,49 € | -3.06% |
| 2012 | 411.841,05 € | -17.67% |
| 2011 | 500.225,37 € | -47.69% |
| 2010 | 956.200,29 € | 52.95% |
| 2009 | 625.164,16 € | -19.19% |
| 2008 | 773.665,05 € | 92.71% |
| 2007 | 401.462,46 € | 92.32% |
| 2006 | 208.742,82 € | 554.69% |
| 2005 | 31.884,12 € | 34.67% |
| 2004 | 23.675,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | -41.67% |
| 2000 | 72.121,45 € | 500.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 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 € | -100.00% |
| 1985 | 42.070,85 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.263,21 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.550,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 295.005,19 € | -85.36% |
| 2002 | 2.014.756,70 € | 111,642.21% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.67% |
| 1993 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | |
| 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 | 848.316,31 € | -10.34% |
| 2020 | 946.098,45 € | -18.78% |
| 2019 | 1.164.868,21 € | 35.26% |
| 2018 | 861.214,95 € | 0.33% |
| 2017 | 858.422,94 € | 34.06% |
| 2016 | 640.317,79 € | -74.84% |
| 2015 | 2.545.304,34 € | 38.34% |
| 2014 | 1.839.829,83 € | -21.63% |
| 2013 | 2.347.726,21 € | 83.02% |
| 2012 | 1.282.741,05 € | 10.02% |
| 2011 | 1.165.875,45 € | 25.40% |
| 2010 | 929.753,86 € | 100.66% |
| 2009 | 463.345,90 € | -38.53% |
| 2008 | 753.741,86 € | 30.80% |
| 2007 | 576.259,09 € | -85.59% |
| 2006 | 3.999.007,05 € | 350.75% |
| 2005 | 887.191,95 € | 7.20% |
| 2004 | 827.624,77 € | -90.02% |
| 2003 | 8.289.135,36 € | -16.11% |
| 2002 | 9.880.392,85 € | 3,306.63% |
| 2001 | 290.034,50 € | 49.40% |
| 2000 | 194.126,91 € | 260.56% |
| 1999 | 53.840,03 € | -33.87% |
| 1998 | 81.411,13 € | 4.97% |
| 1997 | 77.555,34 € | -55.50% |
| 1996 | 174.293,51 € | 562.86% |
| 1995 | 26.294,28 € | -66.35% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 8.33% |
| 1992 | 72.121,45 € | -6.26% |
| 1991 | 76.935,56 € | 26.90% |
| 1990 | 60.628,61 € | -22.04% |
| 1989 | 77.770,97 € | 21.57% |
| 1988 | 63.971,73 € | -5.85% |
| 1987 | 67.944,42 € | 7.24% |
| 1986 | 63.358,70 € | 48.48% |
| 1985 | 42.671,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Picanya
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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