Presupuestos Municipales Ayuntamiento de Peñafiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peñafiel 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 Peñafiel en 2021
| Presupuesto municipal Ayuntamiendo de Peñafiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.569.150,00 € | 34.93% | Gastos personal | 1.153.300,16 € | 25.67% |
| Impuestos indirectos | 67.000,00 € | 1.49% | Gastos bienes y servicios | 1.265.074,00 € | 28.16% |
| Tasas y otros ingresos | 527.448,03 € | 11.74% | Gastos financieros | 1.747,01 € | 0.04% |
| Transferencias Corrientes | 1.745.187,58 € | 38.84% | Transferencias Corrientes | 1.190.298,24 € | 26.49% |
| Ingresos Patrimoniales | 149.265,00 € | 3.32% | Fondo de Contingencia | 20.000,00 € | 0.45% |
| Enajenación Inver. reales | 211.674,46 € | 4.71% | Inversiones reales | 693.403,03 € | 15.43% |
| Transferencias de capital | 220.025,00 € | 4.90% | Transferencias de capital | 136.826,50 € | 3.05% |
| Activos financieros | 3.000,00 € | 0.07% | Activos financieros | 3.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 29.101,13 € | 0.65% |
| Total | 4.492.750,07 € | 100% | Total | 4.492.750,07 € | 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 Peñafiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.492.750,07 € | -4.98% | 4.492.750,07 € | -4.98% | |
| 2020 | 4.728.042,18 € | 16.05% | 4.728.042,18 € | 22.70% | |
| 2019 | 4.074.263,59 € | -13.27% | 3.853.274,52 € | -4.48% | |
| 2018 | 4.697.792,39 € | 5.38% | 4.033.824,85 € | -8.05% | |
| 2017 | 4.457.990,62 € | 15.19% | 4.387.176,21 € | 31.31% | |
| 2016 | 3.870.013,08 € | -10.43% | 3.341.045,88 € | -18.72% | |
| 2015 | 4.320.874,19 € | -6.43% | 4.110.299,57 € | -7.04% | |
| 2014 | 4.617.752,12 € | 12.18% | 4.421.789,72 € | 14.80% | |
| 2013 | 4.116.360,14 € | -12.92% | 3.851.880,68 € | -6.50% | |
| 2012 | 4.726.948,67 € | -10.07% | 4.119.658,78 € | -21.25% | |
| 2011 | 5.256.162,29 € | -20.23% | 5.231.282,62 € | -20.45% | |
| 2010 | 6.589.319,35 € | 5.68% | 6.576.435,19 € | -5.57% | |
| 2009 | 6.235.237,85 € | 16.80% | 6.964.689,95 € | 29.40% | |
| 2008 | 5.338.455,62 € | -8.45% | 5.382.477,02 € | -4.74% | |
| 2007 | 5.831.103,95 € | 56.62% | 5.650.299,09 € | 33.78% | |
| 2006 | 3.723.074,55 € | -30.19% | 4.223.479,65 € | -17.15% | |
| 2005 | 5.333.280,23 € | 19.57% | 5.098.049,03 € | 27.50% | |
| 2004 | 4.460.549,48 € | 426.68% | 3.998.428,95 € | 1,283.14% | |
| 2003 | 846.924,94 € | -2.59% | 289.084,34 € | -3.71% | |
| 2002 | 869.407,64 € | -73.72% | 300.219,49 € | -90.92% | |
| 2001 | 3.307.887,80 € | 2.35% | 3.307.887,81 € | 2.35% | |
| 2000 | 3.231.958,67 € | -0.21% | 3.231.958,67 € | -0.21% | |
| 1999 | 3.238.809,60 € | 0.50% | 3.238.809,58 € | 0.50% | |
| 1998 | 3.222.730,69 € | 21.43% | 3.222.730,69 € | 21.43% | |
| 1997 | 2.653.886,81 € | 8.63% | 2.653.886,81 € | 8.63% | |
| 1996 | 2.443.087,72 € | 6.90% | 2.443.087,73 € | 6.90% | |
| 1995 | 2.285.349,31 € | 0.61% | 2.285.349,32 € | 0.61% | |
| 1994 | 2.271.499,17 € | -2.44% | 2.271.499,17 € | -2.44% | |
| 1993 | 2.328.230,25 € | -12.05% | 2.328.230,24 € | -12.05% | |
| 1992 | 2.647.196,15 € | 82.81% | 2.647.196,14 € | 82.81% | |
| 1991 | 1.448.037,86 € | 3.76% | 1.448.037,86 € | 3.76% | |
| 1990 | 1.395.537,03 € | 2.20% | 1.395.537,03 € | 2.20% | |
| 1989 | 1.365.539,50 € | 12.77% | 1.365.539,49 € | 12.77% | |
| 1988 | 1.210.949,35 € | 4.87% | 1.210.949,35 € | 4.87% | |
| 1987 | 1.154.761,21 € | -22.34% | 1.154.761,21 € | -22.34% | |
| 1986 | 1.487.013,85 € | 40.02% | 1.487.013,85 € | 40.02% | |
| 1985 | 1.062.015,31 € | 1.062.012,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.569.150,00 € | 0.94% |
| 2020 | 1.554.600,00 € | 2.96% |
| 2019 | 1.509.944,56 € | -10.14% |
| 2018 | 1.680.324,53 € | 0.90% |
| 2017 | 1.665.313,36 € | -7.76% |
| 2016 | 1.805.404,03 € | 14.00% |
| 2015 | 1.583.744,05 € | -6.58% |
| 2014 | 1.695.328,95 € | -6.46% |
| 2013 | 1.812.338,93 € | -2.55% |
| 2012 | 1.859.761,62 € | 13.73% |
| 2011 | 1.635.181,13 € | -0.85% |
| 2010 | 1.649.266,27 € | -2.46% |
| 2009 | 1.690.922,96 € | 12.05% |
| 2008 | 1.509.013,85 € | -0.99% |
| 2007 | 1.524.082,43 € | 17.22% |
| 2006 | 1.300.166,88 € | 2.01% |
| 2005 | 1.274.579,57 € | 0.04% |
| 2004 | 1.274.044,90 € | 443.96% |
| 2003 | 234.215,65 € | -16.17% |
| 2002 | 279.402,01 € | -72.86% |
| 2001 | 1.029.533,73 € | 9.81% |
| 2000 | 937.578,88 € | 9.47% |
| 1999 | 856.466,29 € | 8.61% |
| 1998 | 788.582,43 € | 8.10% |
| 1997 | 729.462,63 € | 3.94% |
| 1996 | 701.802,89 € | 0.85% |
| 1995 | 695.916,90 € | 7.42% |
| 1994 | 647.828,98 € | 4.28% |
| 1993 | 621.231,98 € | 7.78% |
| 1992 | 576.415,34 € | 15.54% |
| 1991 | 498.885,80 € | 81.98% |
| 1990 | 274.149,92 € | 14.70% |
| 1989 | 239.016,28 € | 0.93% |
| 1988 | 236.804,78 € | 3.85% |
| 1987 | 228.036,01 € | 4.40% |
| 1986 | 218.419,82 € | 2.39% |
| 1985 | 213.311,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | 3.08% |
| 2020 | 65.000,00 € | 183.04% |
| 2019 | 22.964,67 € | -89.73% |
| 2018 | 223.705,01 € | 373.60% |
| 2017 | 47.235,38 € | -99.55% |
| 2016 | 10.525.232,78 € | 30,378.61% |
| 2015 | 34.533,18 € | -20.37% |
| 2014 | 43.366,76 € | 31.09% |
| 2013 | 33.081,77 € | -46.35% |
| 2012 | 61.663,39 € | -66.14% |
| 2011 | 182.132,50 € | -59.92% |
| 2010 | 454.477,29 € | 190.62% |
| 2009 | 156.382,65 € | -22.12% |
| 2008 | 200.804,45 € | -11.70% |
| 2007 | 227.420,13 € | -14.50% |
| 2006 | 265.984,29 € | -62.08% |
| 2005 | 701.364,44 € | 124.99% |
| 2004 | 311.731,13 € | -29.31% |
| 2003 | 440.994,01 € | 12.06% |
| 2002 | 393.536,11 € | 161.92% |
| 2001 | 150.253,03 € | 31.58% |
| 2000 | 114.192,30 € | 11.76% |
| 1999 | 102.172,06 € | 11.84% |
| 1998 | 91.353,84 € | 0.00% |
| 1997 | 91.353,84 € | 0.00% |
| 1996 | 91.353,84 € | 8.57% |
| 1995 | 84.141,69 € | 27.27% |
| 1994 | 66.111,33 € | 10.00% |
| 1993 | 60.101,21 € | -9.09% |
| 1992 | 66.111,33 € | 0.00% |
| 1991 | 66.111,33 € | -53.88% |
| 1990 | 143.355,03 € | 393.66% |
| 1989 | 29.039,28 € | 34.21% |
| 1988 | 21.636,44 € | 2.86% |
| 1987 | 21.035,42 € | 20.69% |
| 1986 | 17.429,35 € | -12.12% |
| 1985 | 19.833,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 527.448,03 € | 6.45% |
| 2020 | 495.480,55 € | -0.92% |
| 2019 | 500.075,06 € | -34.49% |
| 2018 | 763.353,54 € | 43.41% |
| 2017 | 532.294,64 € | 6.72% |
| 2016 | 498.753,83 € | -8.93% |
| 2015 | 547.672,10 € | -2.61% |
| 2014 | 562.371,24 € | 6.69% |
| 2013 | 527.118,64 € | -14.01% |
| 2012 | 613.024,35 € | 24.20% |
| 2011 | 493.578,28 € | -20.72% |
| 2010 | 622.598,79 € | 24.06% |
| 2009 | 501.847,32 € | 0.18% |
| 2008 | 500.935,26 € | -8.94% |
| 2007 | 550.093,30 € | 22.92% |
| 2006 | 447.536,18 € | 32.57% |
| 2005 | 337.593,89 € | -2.65% |
| 2004 | 346.800,07 € | -65.80% |
| 2003 | 1.013.898,96 € | 1.27% |
| 2002 | 1.001.138,67 € | 204.66% |
| 2001 | 328.603,37 € | -31.38% |
| 2000 | 478.848,88 € | -9.93% |
| 1999 | 531.650,61 € | -1.55% |
| 1998 | 540.030,01 € | -6.20% |
| 1997 | 575.735,26 € | 6.63% |
| 1996 | 539.924,67 € | 2.60% |
| 1995 | 526.242,08 € | 29.99% |
| 1994 | 404.823,43 € | 19.01% |
| 1993 | 340.146,42 € | -3.12% |
| 1992 | 351.113,34 € | 34.25% |
| 1991 | 261.534,41 € | -28.38% |
| 1990 | 365.174,95 € | -15.43% |
| 1989 | 431.813,99 € | 25.17% |
| 1988 | 344.971,93 € | -4.29% |
| 1987 | 360.433,57 € | -8.62% |
| 1986 | 394.433,95 € | 49.22% |
| 1985 | 264.331,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.745.187,58 € | -1.90% |
| 2020 | 1.778.996,63 € | 5.80% |
| 2019 | 1.681.422,61 € | 0.64% |
| 2018 | 1.670.734,38 € | -1.03% |
| 2017 | 1.688.145,03 € | 5.29% |
| 2016 | 1.603.310,80 € | -1.36% |
| 2015 | 1.625.468,78 € | -2.46% |
| 2014 | 1.666.432,97 € | 8.66% |
| 2013 | 1.533.624,11 € | 13.12% |
| 2012 | 1.355.722,82 € | -21.74% |
| 2011 | 1.732.358,13 € | 9.71% |
| 2010 | 1.579.014,65 € | -23.07% |
| 2009 | 2.052.580,84 € | 39.54% |
| 2008 | 1.470.960,17 € | 17.52% |
| 2007 | 1.251.720,17 € | 8.40% |
| 2006 | 1.154.774,82 € | 6.17% |
| 2005 | 1.087.680,93 € | 5.74% |
| 2004 | 1.028.648,40 € | 873.82% |
| 2003 | 105.630,45 € | -17.38% |
| 2002 | 127.855,35 € | -82.77% |
| 2001 | 742.045,60 € | 2.99% |
| 2000 | 720.534,28 € | -1.60% |
| 1999 | 732.217,98 € | 3.74% |
| 1998 | 705.825,08 € | 7.18% |
| 1997 | 658.519,48 € | 2.80% |
| 1996 | 640.601,24 € | 2.91% |
| 1995 | 622.514,33 € | 10.45% |
| 1994 | 563.606,31 € | -2.02% |
| 1993 | 575.253,45 € | -7.48% |
| 1992 | 621.791,80 € | 28.60% |
| 1991 | 483.508,23 € | 7.16% |
| 1990 | 451.207,39 € | 17.28% |
| 1989 | 384.738,93 € | 83.95% |
| 1988 | 209.152,21 € | 10.30% |
| 1987 | 189.619,32 € | 8.98% |
| 1986 | 173.993,00 € | 5.46% |
| 1985 | 164.977,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.265,00 € | 13.17% |
| 2020 | 131.900,00 € | 20.50% |
| 2019 | 109.460,58 € | -10.73% |
| 2018 | 122.623,52 € | -8.48% |
| 2017 | 133.982,42 € | -2.64% |
| 2016 | 137.615,38 € | -5.05% |
| 2015 | 144.940,53 € | 24.25% |
| 2014 | 116.650,65 € | 5.88% |
| 2013 | 110.168,40 € | -1.27% |
| 2012 | 111.586,80 € | -2.97% |
| 2011 | 115.007,95 € | 4.77% |
| 2010 | 109.769,41 € | 14.42% |
| 2009 | 95.939,42 € | 4.20% |
| 2008 | 92.076,38 € | -1.87% |
| 2007 | 93.829,38 € | -6.21% |
| 2006 | 100.040,07 € | -10.99% |
| 2005 | 112.392,21 € | 6.96% |
| 2004 | 105.077,73 € | 96.60% |
| 2003 | 53.447,43 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 127.319,77 € | 146.45% |
| 2000 | 51.660,69 € | 10.81% |
| 1999 | 46.621,84 € | -2.24% |
| 1998 | 47.691,64 € | 29.66% |
| 1997 | 36.781,94 € | -6.44% |
| 1996 | 39.312,20 € | 3.03% |
| 1995 | 38.155,58 € | -13.93% |
| 1994 | 44.330,07 € | 20.70% |
| 1993 | 36.727,19 € | 20.33% |
| 1992 | 30.522,64 € | 14.55% |
| 1991 | 26.645,56 € | 53.34% |
| 1990 | 17.376,76 € | -33.15% |
| 1989 | 25.994,68 € | 63.83% |
| 1988 | 15.866,72 € | 85.52% |
| 1987 | 8.552,40 € | 0.00% |
| 1986 | 8.552,40 € | -11.23% |
| 1985 | 9.634,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.674,46 € | 45.98% |
| 2020 | 145.000,00 € | |
| 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 € | -100.00% |
| 2007 | 481,50 € | -76.11% |
| 2006 | 2.015,28 € | -97.42% |
| 2005 | 78.218,47 € | -85.82% |
| 2004 | 551.759,80 € | -54.46% |
| 2003 | 1.211.661,62 € | 290.68% |
| 2002 | 310.138,70 € | |
| 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 € | -100.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.906,58 € | -80.88% |
| 1989 | 20.434,41 € | |
| 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 | 220.025,00 € | -60.29% |
| 2020 | 554.065,00 € | 122.68% |
| 2019 | 248.812,81 € | 6.28% |
| 2018 | 234.109,74 € | -39.57% |
| 2017 | 387.386,99 € | 1,073.54% |
| 2016 | 33.010,00 € | -91.26% |
| 2015 | 377.796,00 € | -28.53% |
| 2014 | 528.636,15 € | 460.09% |
| 2013 | 94.384,19 € | -75.36% |
| 2012 | 383.055,70 € | -13.16% |
| 2011 | 441.117,61 € | -75.06% |
| 2010 | 1.768.886,00 € | 1.80% |
| 2009 | 1.737.564,66 € | 52.04% |
| 2008 | 1.142.843,24 € | -30.65% |
| 2007 | 1.647.959,46 € | 704.72% |
| 2006 | 204.786,39 € | -82.86% |
| 2005 | 1.194.566,75 € | 102.43% |
| 2004 | 590.101,29 € | 28,854.07% |
| 2003 | 2.038,06 € | -71.05% |
| 2002 | 7.039,40 € | -98.69% |
| 2001 | 539.408,36 € | -18.59% |
| 2000 | 662.606,85 € | -6.27% |
| 1999 | 706.933,82 € | -11.62% |
| 1998 | 799.865,96 € | 108.36% |
| 1997 | 383.893,67 € | 44.68% |
| 1996 | 265.346,84 € | 28.07% |
| 1995 | 207.191,49 € | 209.18% |
| 1994 | 67.012,85 € | -88.13% |
| 1993 | 564.350,37 € | -17.14% |
| 1992 | 681.078,94 € | 9,950.73% |
| 1991 | 6.776,41 € | -92.54% |
| 1990 | 90.776,87 € | 11.32% |
| 1989 | 81.544,33 € | -70.45% |
| 1988 | 275.924,47 € | 22.43% |
| 1987 | 225.379,54 € | -9.21% |
| 1986 | 248.248,05 € | -23.38% |
| 1985 | 324.016,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 89.48% |
| 2019 | 1.583,30 € | -46.18% |
| 2018 | 2.941,67 € | -19.02% |
| 2017 | 3.632,80 € | -11.49% |
| 2016 | 4.104,50 € | -38.92% |
| 2015 | 6.719,55 € | 35.33% |
| 2014 | 4.965,40 € | -12.02% |
| 2013 | 5.644,10 € | 25.56% |
| 2012 | 4.495,16 € | 21.66% |
| 2011 | 3.695,00 € | -20.83% |
| 2010 | 4.667,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.339,21 € | -35.01% |
| 2007 | 9.754,52 € | 7.79% |
| 2006 | 9.049,95 € | 16.81% |
| 2005 | 7.747,84 € | 3.07% |
| 2004 | 7.517,17 € | -97.87% |
| 2003 | 352.705,73 € | -34.25% |
| 2002 | 536.464,37 € | 8,826.02% |
| 2001 | 6.010,12 € | 0.00% |
| 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 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 152.957,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 337.638,83 € | -48.30% |
| 2011 | 653.091,69 € | 63.01% |
| 2010 | 400.639,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 415.483,06 € | -20.98% |
| 2007 | 525.763,06 € | 120.24% |
| 2006 | 238.720,69 € | -55.72% |
| 2005 | 539.136,13 € | 120.17% |
| 2004 | 244.868,99 € | -94.69% |
| 2003 | 4.612.322,50 € | 24.27% |
| 2002 | 3.711.435,71 € | 864.73% |
| 2001 | 384.713,82 € | 47.67% |
| 2000 | 260.526,67 € | 1.48% |
| 1999 | 256.736,88 € | 5.49% |
| 1998 | 243.371,61 € | 41.39% |
| 1997 | 172.129,87 € | 8.44% |
| 1996 | 158.735,92 € | 50.92% |
| 1995 | 105.177,12 € | -77.71% |
| 1994 | 471.776,08 € | 279.21% |
| 1993 | 124.409,51 € | -59.23% |
| 1992 | 305.137,46 € | 200.42% |
| 1991 | 101.571,06 € | 104.82% |
| 1990 | 49.589,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 106.592,80 € | -12.42% |
| 1987 | 121.704,95 € | -71.43% |
| 1986 | 425.937,28 € | 546.23% |
| 1985 | 65.911,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.153.300,16 € | 7.38% |
| 2020 | 1.074.046,07 € | -6.06% |
| 2019 | 1.143.378,09 € | 20.60% |
| 2018 | 948.070,22 € | -6.13% |
| 2017 | 1.009.961,39 € | 4.21% |
| 2016 | 969.134,34 € | -8.24% |
| 2015 | 1.056.160,98 € | -2.34% |
| 2014 | 1.081.429,49 € | 1.93% |
| 2013 | 1.060.946,64 € | 2.71% |
| 2012 | 1.032.977,52 € | -27.09% |
| 2011 | 1.416.701,97 € | -1.40% |
| 2010 | 1.436.779,50 € | 12.63% |
| 2009 | 1.275.710,46 € | 13.24% |
| 2008 | 1.126.597,50 € | 17.19% |
| 2007 | 961.314,65 € | 9.56% |
| 2006 | 877.412,37 € | 5.30% |
| 2005 | 833.278,95 € | -0.40% |
| 2004 | 836.614,01 € | -25.17% |
| 2003 | 1.117.976,71 € | -14.20% |
| 2002 | 1.303.043,36 € | 71.82% |
| 2001 | 758.363,92 € | -3.61% |
| 2000 | 786.727,87 € | 11.97% |
| 1999 | 702.605,72 € | -3.49% |
| 1998 | 728.042,31 € | 7.15% |
| 1997 | 679.447,47 € | -4.14% |
| 1996 | 708.800,06 € | -5.69% |
| 1995 | 751.572,00 € | -3.19% |
| 1994 | 776.314,76 € | 8.12% |
| 1993 | 717.998,35 € | -2.33% |
| 1992 | 735.096,34 € | 11.55% |
| 1991 | 658.965,83 € | 12.39% |
| 1990 | 586.329,44 € | 22.10% |
| 1989 | 480.211,23 € | 17.68% |
| 1988 | 408.067,99 € | 1.81% |
| 1987 | 400.822,89 € | 13.94% |
| 1986 | 351.785,61 € | 9.33% |
| 1985 | 321.769,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.265.074,00 € | 2.04% |
| 2020 | 1.239.801,46 € | -4.59% |
| 2019 | 1.299.465,59 € | 1.08% |
| 2018 | 1.285.606,10 € | -14.61% |
| 2017 | 1.505.561,57 € | 10.92% |
| 2016 | 1.357.301,77 € | -16.44% |
| 2015 | 1.624.326,76 € | 17.51% |
| 2014 | 1.382.230,24 € | 1.47% |
| 2013 | 1.362.168,13 € | -11.38% |
| 2012 | 1.537.074,72 € | -5.24% |
| 2011 | 1.622.095,45 € | 4.09% |
| 2010 | 1.558.419,15 € | -13.54% |
| 2009 | 1.802.520,06 € | 27.05% |
| 2008 | 1.418.734,46 € | 11.35% |
| 2007 | 1.274.066,18 € | 4.65% |
| 2006 | 1.217.422,93 € | 3.59% |
| 2005 | 1.175.190,20 € | -0.90% |
| 2004 | 1.185.867,08 € | 2,270.31% |
| 2003 | 50.029,99 € | 34.77% |
| 2002 | 37.121,83 € | -96.61% |
| 2001 | 1.094.350,02 € | 20.21% |
| 2000 | 910.401,56 € | 6.96% |
| 1999 | 851.178,84 € | 9.19% |
| 1998 | 779.550,65 € | 11.21% |
| 1997 | 700.968,83 € | 12.58% |
| 1996 | 622.642,73 € | 8.26% |
| 1995 | 575.137,16 € | 25.69% |
| 1994 | 457.584,74 € | 36.13% |
| 1993 | 336.135,69 € | -14.33% |
| 1992 | 392.381,57 € | 23.48% |
| 1991 | 317.761,03 € | -5.18% |
| 1990 | 335.118,34 € | 5.82% |
| 1989 | 316.682,29 € | 13.83% |
| 1988 | 278.208,50 € | 12.68% |
| 1987 | 246.895,77 € | 3.14% |
| 1986 | 239.383,12 € | 19.89% |
| 1985 | 199.662,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.747,01 € | -19.92% |
| 2020 | 2.181,70 € | 3.26% |
| 2019 | 2.112,82 € | -65.80% |
| 2018 | 6.177,22 € | -45.61% |
| 2017 | 11.356,30 € | -13.22% |
| 2016 | 13.086,27 € | -8.08% |
| 2015 | 14.236,74 € | -74.46% |
| 2014 | 55.739,66 € | -40.92% |
| 2013 | 94.351,84 € | 7.44% |
| 2012 | 87.816,97 € | 79.48% |
| 2011 | 48.928,97 € | 9.00% |
| 2010 | 44.888,27 € | -37.28% |
| 2009 | 71.573,86 € | -25.04% |
| 2008 | 95.484,27 € | 16.72% |
| 2007 | 81.804,76 € | 45.58% |
| 2006 | 56.194,17 € | -3.26% |
| 2005 | 58.088,51 € | 12.70% |
| 2004 | 51.543,55 € | -79.26% |
| 2003 | 248.494,75 € | 36.32% |
| 2002 | 182.286,02 € | 219.94% |
| 2001 | 56.974,47 € | 45.95% |
| 2000 | 39.035,96 € | -9.92% |
| 1999 | 43.337,17 € | -21.18% |
| 1998 | 54.985,41 € | -1.33% |
| 1997 | 55.727,28 € | -7.92% |
| 1996 | 60.522,18 € | 2.57% |
| 1995 | 59.005,13 € | 15.12% |
| 1994 | 51.254,34 € | -12.42% |
| 1993 | 58.523,48 € | 11.37% |
| 1992 | 52.547,61 € | 0.01% |
| 1991 | 52.541,06 € | -19.80% |
| 1990 | 65.510,32 € | 44.13% |
| 1989 | 45.452,65 € | 298.04% |
| 1988 | 11.419,23 € | -9.52% |
| 1987 | 12.621,25 € | -4.55% |
| 1986 | 13.222,27 € | -0.05% |
| 1985 | 13.228,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.190.298,24 € | -2.36% |
| 2020 | 1.219.007,43 € | 33.84% |
| 2019 | 910.820,99 € | 6.39% |
| 2018 | 856.089,94 € | 29.09% |
| 2017 | 663.149,57 € | 22.16% |
| 2016 | 542.869,46 € | 40.67% |
| 2015 | 385.916,05 € | -27.77% |
| 2014 | 534.259,44 € | -9.75% |
| 2013 | 592.007,66 € | 15.53% |
| 2012 | 512.439,65 € | -14.66% |
| 2011 | 600.500,67 € | -20.88% |
| 2010 | 758.927,76 € | 33.60% |
| 2009 | 568.072,82 € | 4.15% |
| 2008 | 545.420,53 € | -24.99% |
| 2007 | 727.082,56 € | -6.90% |
| 2006 | 781.008,01 € | 134.77% |
| 2005 | 332.676,48 € | 14.26% |
| 2004 | 291.151,46 € | -81.30% |
| 2003 | 1.556.558,42 € | -7.44% |
| 2002 | 1.681.650,35 € | 1,194.91% |
| 2001 | 129.865,95 € | 5.15% |
| 2000 | 123.507,99 € | 1.99% |
| 1999 | 121.103,94 € | 14.81% |
| 1998 | 105.477,62 € | 8.27% |
| 1997 | 97.424,06 € | 3.43% |
| 1996 | 94.190,62 € | 2.20% |
| 1995 | 92.166,32 € | -33.12% |
| 1994 | 137.802,36 € | -34.99% |
| 1993 | 211.963,22 € | 36.24% |
| 1992 | 155.576,95 € | 17.58% |
| 1991 | 132.310,39 € | 3.44% |
| 1990 | 127.913,41 € | 15.67% |
| 1989 | 110.586,23 € | 597.36% |
| 1988 | 15.857,91 € | 9.15% |
| 1987 | 14.528,99 € | 72.13% |
| 1986 | 8.440,73 € | -40.34% |
| 1985 | 14.147,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 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 | 693.403,03 € | -30.19% |
| 2020 | 993.208,98 € | 147.35% |
| 2019 | 401.541,94 € | -35.19% |
| 2018 | 619.595,80 € | -11.06% |
| 2017 | 696.624,87 € | 361.82% |
| 2016 | 150.844,41 € | -78.98% |
| 2015 | 717.505,84 € | -15.17% |
| 2014 | 845.791,04 € | 424.39% |
| 2013 | 161.289,37 € | -30.93% |
| 2012 | 233.512,61 € | -78.15% |
| 2011 | 1.068.504,66 € | -53.10% |
| 2010 | 2.278.400,01 € | -12.71% |
| 2009 | 2.610.217,14 € | 63.80% |
| 2008 | 1.593.541,10 € | -31.01% |
| 2007 | 2.309.797,73 € | 124.04% |
| 2006 | 1.030.964,49 € | -46.46% |
| 2005 | 1.925.499,09 € | 68.07% |
| 2004 | 1.145.664,09 € | 948,690.14% |
| 2003 | 120,75 € | -99.84% |
| 2002 | 75.601,00 € | -93.53% |
| 2001 | 1.168.254,10 € | -4.59% |
| 2000 | 1.224.413,38 € | -9.84% |
| 1999 | 1.358.006,83 € | -4.17% |
| 1998 | 1.417.119,08 € | 41.20% |
| 1997 | 1.003.645,56 € | 24.33% |
| 1996 | 807.257,23 € | 21.16% |
| 1995 | 666.275,97 € | 6.62% |
| 1994 | 624.898,95 € | -25.57% |
| 1993 | 839.613,91 € | -30.18% |
| 1992 | 1.202.511,55 € | 1,439.09% |
| 1991 | 78.131,57 € | -50.45% |
| 1990 | 157.681,54 € | -9.08% |
| 1989 | 173.432,72 € | -57.71% |
| 1988 | 410.088,70 € | -1.82% |
| 1987 | 417.703,41 € | -49.68% |
| 1986 | 830.147,97 € | 72.45% |
| 1985 | 481.392,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.826,50 € | 55.48% |
| 2020 | 88.000,00 € | 13,819.43% |
| 2019 | 632,21 € | 240.59% |
| 2018 | 185,62 € | 228.53% |
| 2017 | 56,50 € | -88.93% |
| 2016 | 510,30 € | 667.71% |
| 2015 | 66,47 € | -99.87% |
| 2014 | 49.547,45 € | -38.96% |
| 2013 | 81.176,84 € | -59.50% |
| 2012 | 200.422,83 € | 79.64% |
| 2011 | 111.571,58 € | -15.96% |
| 2010 | 132.762,99 € | -56.75% |
| 2009 | 307.000,00 € | 2.31% |
| 2008 | 300.063,00 € | 476,190.48% |
| 2007 | 63,00 € | 9.09% |
| 2006 | 57,75 € | -8.33% |
| 2005 | 63,00 € | 0.00% |
| 2004 | 63,00 € | -99.96% |
| 2003 | 159.944,00 € | 98.25% |
| 2002 | 80.679,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 122.469,01 € | 57.35% |
| 1993 | 77.831,07 € | 63.80% |
| 1992 | 47.516,02 € | -69.42% |
| 1991 | 155.361,63 € | 98.08% |
| 1990 | 78.432,08 € | -61.43% |
| 1989 | 203.332,19 € | |
| 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 57.89% |
| 2019 | 1.900,00 € | 58.33% |
| 2018 | 1.200,00 € | -76.00% |
| 2017 | 5.000,00 € | 80.70% |
| 2016 | 2.767,00 € | -51.22% |
| 2015 | 5.672,00 € | -20.11% |
| 2014 | 7.100,00 € | 57.78% |
| 2013 | 4.500,00 € | 40.63% |
| 2012 | 3.200,00 € | -25.58% |
| 2011 | 4.300,00 € | 4.12% |
| 2010 | 4.130,00 € | -28.79% |
| 2009 | 5.800,00 € | -1.36% |
| 2008 | 5.880,00 € | -34.67% |
| 2007 | 9.000,00 € | 0.00% |
| 2006 | 9.000,00 € | -98.40% |
| 2005 | 564.000,21 € | 84.62% |
| 2004 | 305.492,00 € | 107.28% |
| 2003 | 147.380,03 € | 31.69% |
| 2002 | 111.911,00 € | 1,762.04% |
| 2001 | 6.010,12 € | 0.00% |
| 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 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.101,13 € | -68.97% |
| 2020 | 93.796,54 € | 0.40% |
| 2019 | 93.422,88 € | -70.52% |
| 2018 | 316.899,95 € | -36.04% |
| 2017 | 495.466,01 € | 62.70% |
| 2016 | 304.532,33 € | -0.61% |
| 2015 | 306.414,73 € | -34.20% |
| 2014 | 465.692,40 € | -6.00% |
| 2013 | 495.440,20 € | -3.27% |
| 2012 | 512.214,48 € | 42.81% |
| 2011 | 358.679,32 € | -0.95% |
| 2010 | 362.127,51 € | 11.84% |
| 2009 | 323.795,61 € | 9.11% |
| 2008 | 296.756,16 € | 3.34% |
| 2007 | 287.170,21 € | 14.22% |
| 2006 | 251.419,93 € | 20.15% |
| 2005 | 209.252,59 € | 14.95% |
| 2004 | 182.033,76 € | -95.59% |
| 2003 | 4.127.429,59 € | -4.94% |
| 2002 | 4.341.700,30 € | 4,515.43% |
| 2001 | 94.069,23 € | -33.69% |
| 2000 | 141.861,79 € | -9.39% |
| 1999 | 156.566,96 € | 19.02% |
| 1998 | 131.545,50 € | 18.87% |
| 1997 | 110.663,49 € | -22.97% |
| 1996 | 143.664,79 € | 6.27% |
| 1995 | 135.182,62 € | 42.05% |
| 1994 | 95.164,89 € | 18.73% |
| 1993 | 80.154,40 € | 44.28% |
| 1992 | 55.555,98 € | 11.20% |
| 1991 | 49.961,29 € | 12.14% |
| 1990 | 44.551,90 € | 24.30% |
| 1989 | 35.842,18 € | -58.95% |
| 1988 | 87.307,02 € | 40.39% |
| 1987 | 62.188,90 € | 41.23% |
| 1986 | 44.034,15 € | 38.42% |
| 1985 | 31.811,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peñafiel
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 21:06
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