Presupuestos Municipales Ayuntamiento de Peraleda de la Mata 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peraleda de la Mata 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 Peraleda de la Mata en 2021
| Presupuesto municipal Ayuntamiendo de Peraleda de la Mata en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 519.000,00 € | 43.25% | Gastos personal | 410.542,00 € | 34.21% |
| Impuestos indirectos | 6.000,00 € | 0.50% | Gastos bienes y servicios | 498.058,00 € | 41.50% |
| Tasas y otros ingresos | 192.650,00 € | 16.05% | Gastos financieros | 150,00 € | 0.01% |
| Transferencias Corrientes | 356.000,00 € | 29.67% | Transferencias Corrientes | 127.500,00 € | 10.63% |
| Ingresos Patrimoniales | 126.350,00 € | 10.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 144.000,00 € | 12.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 19.750,00 € | 1.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.200.000,00 € | 100% | Total | 1.200.000,00 € | 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 Peraleda de la Mata 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.200.000,00 € | -9.09% | 1.200.000,00 € | -8.40% | |
| 2020 | 1.320.000,00 € | -26.47% | 1.310.000,00 € | -20.15% | |
| 2019 | 1.795.263,17 € | 10.53% | 1.640.631,18 € | 2.79% | |
| 2018 | 1.624.186,55 € | -2.77% | 1.596.103,08 € | 22.50% | |
| 2017 | 1.670.421,99 € | 19.30% | 1.302.954,56 € | 1.14% | |
| 2016 | 1.400.153,69 € | -23.05% | 1.288.307,49 € | -27.92% | |
| 2015 | 1.819.544,86 € | 28.10% | 1.787.408,83 € | 36.49% | |
| 2014 | 1.420.357,44 € | -2.34% | 1.309.579,30 € | 4.07% | |
| 2013 | 1.454.438,54 € | -9.92% | 1.258.385,18 € | -3.36% | |
| 2012 | 1.614.611,04 € | 25.16% | 1.302.159,37 € | 0.74% | |
| 2011 | 1.290.017,47 € | -24.65% | 1.292.557,87 € | -24.49% | |
| 2010 | 1.711.948,42 € | -16.86% | 1.711.860,62 € | -16.95% | |
| 2009 | 2.059.159,59 € | 30.71% | 2.061.185,83 € | 25.52% | |
| 2008 | 1.575.373,78 € | -2.15% | 1.642.122,01 € | 2.00% | |
| 2007 | 1.610.000,00 € | 56.23% | 1.610.000,00 € | 58.32% | |
| 2006 | 1.030.500,35 € | -2.70% | 1.016.901,69 € | -3.65% | |
| 2005 | 1.059.099,15 € | -1.47% | 1.055.466,54 € | 2.32% | |
| 2004 | 1.074.937,72 € | 126.68% | 1.031.500,37 € | 466.06% | |
| 2003 | 474.206,68 € | 40.23% | 182.223,86 € | 6.68% | |
| 2002 | 338.163,83 € | -48.14% | 170.815,80 € | -73.81% | |
| 2001 | 652.098,14 € | -0.46% | 652.098,13 € | -0.46% | |
| 2000 | 655.103,20 € | -10.56% | 655.103,19 € | -10.56% | |
| 1999 | 732.483,50 € | -9.72% | 732.483,51 € | -9.72% | |
| 1998 | 811.366,34 € | -4.66% | 811.366,34 € | -4.66% | |
| 1997 | 851.045,66 € | 28.83% | 851.045,67 € | 28.83% | |
| 1996 | 660.583,41 € | 28.81% | 660.583,42 € | 28.81% | |
| 1995 | 512.851,69 € | 0.97% | 512.851,70 € | 0.97% | |
| 1994 | 507.932,42 € | 3.57% | 507.932,41 € | 3.57% | |
| 1993 | 490.414,18 € | -15.75% | 490.414,18 € | -15.75% | |
| 1992 | 582.080,22 € | 74.85% | 582.080,21 € | 74.85% | |
| 1991 | 332.898,00 € | 16.37% | 332.898,02 € | 16.37% | |
| 1990 | 286.072,90 € | 13.39% | 286.072,90 € | 13.39% | |
| 1989 | 252.297,82 € | 29.01% | 252.297,81 € | 29.01% | |
| 1988 | 195.572,05 € | 18.04% | 195.572,04 € | 18.04% | |
| 1987 | 165.686,88 € | 35.03% | 165.686,89 € | 35.03% | |
| 1986 | 122.704,78 € | 10.36% | 122.704,78 € | 10.36% | |
| 1985 | 111.187,25 € | 111.187,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 519.000,00 € | -0.02% |
| 2020 | 519.080,00 € | -7.25% |
| 2019 | 559.638,02 € | -3.16% |
| 2018 | 577.900,29 € | 1.18% |
| 2017 | 571.178,83 € | 9.19% |
| 2016 | 523.084,75 € | 1.17% |
| 2015 | 517.037,43 € | -1.77% |
| 2014 | 526.349,04 € | 14.92% |
| 2013 | 458.014,76 € | -5.68% |
| 2012 | 485.579,77 € | 29.49% |
| 2011 | 374.984,94 € | 6.13% |
| 2010 | 353.338,38 € | 10.89% |
| 2009 | 318.640,15 € | 6.47% |
| 2008 | 299.288,44 € | 6.51% |
| 2007 | 281.000,00 € | 44.85% |
| 2006 | 193.995,05 € | 0.26% |
| 2005 | 193.494,72 € | 4.63% |
| 2004 | 184.931,14 € | 641.83% |
| 2003 | 24.928,89 € | 76.35% |
| 2002 | 14.136,40 € | -90.95% |
| 2001 | 156.263,15 € | 1.96% |
| 2000 | 153.258,09 € | 4.08% |
| 1999 | 147.247,97 € | 1.66% |
| 1998 | 144.843,92 € | 23.75% |
| 1997 | 117.044,85 € | 5.52% |
| 1996 | 110.918,54 € | 8.01% |
| 1995 | 102.688,41 € | -5.94% |
| 1994 | 109.177,14 € | 19.51% |
| 1993 | 91.351,15 € | 14.71% |
| 1992 | 79.634,10 € | 7.65% |
| 1991 | 73.972,57 € | 61.95% |
| 1990 | 45.676,92 € | 100.26% |
| 1989 | 22.808,41 € | 2.57% |
| 1988 | 22.237,45 € | 10.61% |
| 1987 | 20.103,85 € | 10.58% |
| 1986 | 18.180,62 € | 7.90% |
| 1985 | 16.849,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -40.00% |
| 2020 | 10.000,00 € | 12.47% |
| 2019 | 8.891,31 € | -60.70% |
| 2018 | 22.625,53 € | 44.02% |
| 2017 | 15.710,26 € | 53.61% |
| 2016 | 10.227,28 € | -4.78% |
| 2015 | 10.740,95 € | -39.80% |
| 2014 | 17.841,41 € | -8.17% |
| 2013 | 19.428,08 € | -38.11% |
| 2012 | 31.390,67 € | 332.11% |
| 2011 | 7.264,56 € | -29.64% |
| 2010 | 10.324,43 € | 25.29% |
| 2009 | 8.240,27 € | -84.08% |
| 2008 | 51.748,06 € | -18.51% |
| 2007 | 63.500,00 € | 65.14% |
| 2006 | 38.451,58 € | -28.92% |
| 2005 | 54.097,88 € | -20.10% |
| 2004 | 67.711,02 € | -54.12% |
| 2003 | 147.594,07 € | 119.22% |
| 2002 | 67.328,45 € | 220.07% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 71.43% |
| 1996 | 10.517,71 € | 5.82% |
| 1995 | 9.939,40 € | -28.40% |
| 1994 | 13.882,08 € | 15.49% |
| 1993 | 12.020,24 € | 11.11% |
| 1992 | 10.818,22 € | -0.24% |
| 1991 | 10.844,19 € | 7.44% |
| 1990 | 10.092,93 € | 13.52% |
| 1989 | 8.890,90 € | 6.87% |
| 1988 | 8.319,51 € | 24.40% |
| 1987 | 6.687,93 € | 9.32% |
| 1986 | 6.117,70 € | 5.17% |
| 1985 | 5.817,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.650,00 € | -1.77% |
| 2020 | 196.120,00 € | -13.21% |
| 2019 | 225.963,63 € | 18.93% |
| 2018 | 190.001,17 € | -24.82% |
| 2017 | 252.719,62 € | 43.61% |
| 2016 | 175.974,27 € | -0.82% |
| 2015 | 177.426,89 € | -2.85% |
| 2014 | 182.625,88 € | -26.17% |
| 2013 | 247.366,00 € | -26.82% |
| 2012 | 338.013,07 € | 54.28% |
| 2011 | 219.092,61 € | -22.09% |
| 2010 | 281.199,80 € | 18.28% |
| 2009 | 237.744,80 € | 26.29% |
| 2008 | 188.259,24 € | 23.07% |
| 2007 | 152.970,00 € | 23.10% |
| 2006 | 124.262,30 € | -9.59% |
| 2005 | 137.436,09 € | 9.24% |
| 2004 | 125.812,63 € | -71.14% |
| 2003 | 436.008,74 € | 61.86% |
| 2002 | 269.369,75 € | 259.99% |
| 2001 | 74.826,01 € | 10.08% |
| 2000 | 67.974,47 € | 20.64% |
| 1999 | 56.344,88 € | 4.34% |
| 1998 | 54.000,94 € | -48.56% |
| 1997 | 104.979,00 € | 11.02% |
| 1996 | 94.559,61 € | -5.43% |
| 1995 | 99.993,11 € | 26.66% |
| 1994 | 78.948,26 € | 14.73% |
| 1993 | 68.813,93 € | 8.12% |
| 1992 | 63.647,18 € | 25.24% |
| 1991 | 50.821,58 € | 1.27% |
| 1990 | 50.184,51 € | 21.10% |
| 1989 | 41.439,78 € | -3.81% |
| 1988 | 43.080,55 € | 68.50% |
| 1987 | 25.567,05 € | 29.24% |
| 1986 | 19.782,98 € | 17.10% |
| 1985 | 16.893,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.000,00 € | -24.00% |
| 2020 | 468.450,00 € | -36.94% |
| 2019 | 742.875,47 € | 26.26% |
| 2018 | 588.359,37 € | -7.23% |
| 2017 | 634.210,05 € | 26.66% |
| 2016 | 500.718,51 € | 3.96% |
| 2015 | 481.658,19 € | 15.77% |
| 2014 | 416.059,13 € | -14.50% |
| 2013 | 486.619,76 € | 32.32% |
| 2012 | 367.754,62 € | -15.40% |
| 2011 | 434.682,97 € | -19.97% |
| 2010 | 543.120,81 € | -8.56% |
| 2009 | 593.947,43 € | 16.51% |
| 2008 | 509.798,21 € | -13.45% |
| 2007 | 589.050,00 € | 22.73% |
| 2006 | 479.969,93 € | 0.98% |
| 2005 | 475.330,19 € | 8.59% |
| 2004 | 437.726,59 € | 357.33% |
| 2003 | 95.712,50 € | -29.57% |
| 2002 | 135.892,05 € | -41.36% |
| 2001 | 231.750,27 € | -0.62% |
| 2000 | 233.192,70 € | 0.27% |
| 1999 | 232.561,63 € | 4.95% |
| 1998 | 221.593,16 € | 14.72% |
| 1997 | 193.163,22 € | 8.04% |
| 1996 | 178.793,58 € | 9.57% |
| 1995 | 163.173,99 € | 25.49% |
| 1994 | 130.030,63 € | 0.43% |
| 1993 | 129.471,37 € | -5.35% |
| 1992 | 136.790,35 € | 38.13% |
| 1991 | 99.032,37 € | 25.98% |
| 1990 | 78.612,10 € | 3.21% |
| 1989 | 76.168,21 € | 53.10% |
| 1988 | 49.749,38 € | 6.43% |
| 1987 | 46.744,32 € | 11.11% |
| 1986 | 42.070,85 € | 16.67% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.350,00 € | 0.00% |
| 2020 | 126.350,00 € | 43.14% |
| 2019 | 88.270,16 € | -23.17% |
| 2018 | 114.883,37 € | -4.64% |
| 2017 | 120.477,62 € | 4.23% |
| 2016 | 115.585,01 € | -3.68% |
| 2015 | 119.999,41 € | -5.44% |
| 2014 | 126.908,32 € | -3.86% |
| 2013 | 132.002,76 € | -14.70% |
| 2012 | 154.756,73 € | 19.31% |
| 2011 | 129.713,49 € | -10.03% |
| 2010 | 144.170,96 € | 28.76% |
| 2009 | 111.967,97 € | 7.66% |
| 2008 | 104.001,62 € | -16.62% |
| 2007 | 124.730,00 € | 19.46% |
| 2006 | 104.410,48 € | -17.67% |
| 2005 | 126.824,45 € | -10.76% |
| 2004 | 142.121,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.001,88 € | -0.55% |
| 2000 | 108.602,89 € | -6.35% |
| 1999 | 115.965,29 € | 0.78% |
| 1998 | 115.063,77 € | 3.55% |
| 1997 | 111.118,49 € | 7.97% |
| 1996 | 102.918,32 € | 22.10% |
| 1995 | 84.291,79 € | 14.34% |
| 1994 | 73.722,25 € | -14.26% |
| 1993 | 85.984,42 € | -10.58% |
| 1992 | 96.161,94 € | 1.95% |
| 1991 | 94.320,71 € | -4.24% |
| 1990 | 98.501,38 € | 39.93% |
| 1989 | 70.391,14 € | 0.87% |
| 1988 | 69.781,11 € | 6.25% |
| 1987 | 65.676,20 € | 83.45% |
| 1986 | 35.801,36 € | 0.66% |
| 1985 | 35.565,92 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 26.372,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.000,00 € | -56.18% |
| 2006 | 11.411,01 € | 280.37% |
| 2005 | 3.000,00 € | -88.61% |
| 2004 | 26.335,00 € | -89.09% |
| 2003 | 241.392,37 € | 37.95% |
| 2002 | 174.979,62 € | |
| 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 € | -100.00% |
| 1989 | 31.090,84 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 169.624,58 € | 30.06% |
| 2018 | 130.416,82 € | 71.32% |
| 2017 | 76.125,61 € | 2.09% |
| 2016 | 74.563,87 € | -85.46% |
| 2015 | 512.681,99 € | 240.49% |
| 2014 | 150.573,66 € | 35.64% |
| 2013 | 111.007,18 € | 48.01% |
| 2012 | 75.000,00 € | -23.40% |
| 2011 | 97.906,40 € | -74.22% |
| 2010 | 379.794,04 € | -51.84% |
| 2009 | 788.618,97 € | 86.75% |
| 2008 | 422.278,21 € | 7.25% |
| 2007 | 393.750,00 € | 404.81% |
| 2006 | 78.000,00 € | 13.18% |
| 2005 | 68.915,82 € | 3.95% |
| 2004 | 66.300,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.221,41 € | -15.23% |
| 2000 | 71.039,63 € | -55.41% |
| 1999 | 159.328,31 € | -38.21% |
| 1998 | 257.834,19 € | -15.94% |
| 1997 | 306.709,74 € | 88.31% |
| 1996 | 162.875,65 € | 208.68% |
| 1995 | 52.764,99 € | -12.21% |
| 1994 | 60.101,21 € | -41.52% |
| 1993 | 102.773,07 € | -47.30% |
| 1992 | 195.028,43 € | 4,892.31% |
| 1991 | 3.906,58 € | 30.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 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 € | -100.00% |
| 1989 | 1.502,53 € | -37.50% |
| 1988 | 2.404,05 € | 166.67% |
| 1987 | 901,52 € | 20.00% |
| 1986 | 751,27 € | |
| 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 | 162.116,18 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.000,00 € | -97.88% |
| 2003 | 1.131.667,73 € | 36.78% |
| 2002 | 827.388,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.070,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.542,00 € | 1.87% |
| 2020 | 403.010,00 € | -35.33% |
| 2019 | 623.143,62 € | 22.84% |
| 2018 | 507.288,38 € | 10.86% |
| 2017 | 457.581,42 € | 3.88% |
| 2016 | 440.473,76 € | -0.32% |
| 2015 | 441.906,78 € | 9.01% |
| 2014 | 405.387,96 € | -23.09% |
| 2013 | 527.085,75 € | 21.71% |
| 2012 | 433.050,28 € | -11.93% |
| 2011 | 491.708,32 € | -10.67% |
| 2010 | 550.425,46 € | -5.58% |
| 2009 | 582.964,44 € | 19.25% |
| 2008 | 488.840,46 € | -9.48% |
| 2007 | 540.050,00 € | 13.61% |
| 2006 | 475.368,09 € | -2.28% |
| 2005 | 486.458,48 € | 3.37% |
| 2004 | 470.600,63 € | 83.48% |
| 2003 | 256.479,59 € | 30.27% |
| 2002 | 196.880,38 € | -22.69% |
| 2001 | 254.678,88 € | -4.82% |
| 2000 | 267.570,59 € | 40.49% |
| 1999 | 190.460,74 € | 0.92% |
| 1998 | 188.717,80 € | 6.16% |
| 1997 | 177.763,03 € | 5.39% |
| 1996 | 168.672,99 € | -9.47% |
| 1995 | 186.316,57 € | 10.20% |
| 1994 | 169.066,77 € | -1.67% |
| 1993 | 171.941,40 € | 24.39% |
| 1992 | 138.232,78 € | 5.22% |
| 1991 | 131.380,80 € | 17.53% |
| 1990 | 111.784,63 € | 19.40% |
| 1989 | 93.621,70 € | 23.53% |
| 1988 | 75.787,89 € | 14.59% |
| 1987 | 66.139,16 € | 19.21% |
| 1986 | 55.482,17 € | 10.61% |
| 1985 | 50.161,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.058,00 € | -13.89% |
| 2020 | 578.390,00 € | 8.26% |
| 2019 | 534.235,62 € | 19.39% |
| 2018 | 447.479,55 € | -2.34% |
| 2017 | 458.203,07 € | 1.06% |
| 2016 | 453.415,14 € | -0.78% |
| 2015 | 456.962,99 € | 14.33% |
| 2014 | 399.674,18 € | -0.41% |
| 2013 | 401.309,09 € | -17.73% |
| 2012 | 487.824,79 € | 6.36% |
| 2011 | 458.638,16 € | -8.83% |
| 2010 | 503.055,78 € | 6.28% |
| 2009 | 473.331,31 € | 20.43% |
| 2008 | 393.035,29 € | -0.76% |
| 2007 | 396.050,00 € | 4.89% |
| 2006 | 377.603,47 € | 40.68% |
| 2005 | 268.412,31 € | -11.99% |
| 2004 | 304.987,11 € | 11,029.70% |
| 2003 | 2.740,30 € | 83.45% |
| 2002 | 1.493,78 € | -99.41% |
| 2001 | 252.064,48 € | 27.59% |
| 2000 | 197.552,68 € | -10.13% |
| 1999 | 219.820,18 € | 22.32% |
| 1998 | 179.702,62 € | 18.41% |
| 1997 | 151.759,44 € | -28.82% |
| 1996 | 213.211,53 € | 6.13% |
| 1995 | 200.888,58 € | 0.97% |
| 1994 | 198.963,25 € | 17.12% |
| 1993 | 169.884,31 € | 0.24% |
| 1992 | 169.485,41 € | 60.30% |
| 1991 | 105.731,42 € | 11.14% |
| 1990 | 95.134,98 € | -8.71% |
| 1989 | 104.209,49 € | 32.06% |
| 1988 | 78.912,89 € | 12.95% |
| 1987 | 69.867,66 € | 83.02% |
| 1986 | 38.175,69 € | 12.00% |
| 1985 | 34.086,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 50.00% |
| 2020 | 100,00 € | 174.73% |
| 2019 | 36,40 € | -25.76% |
| 2018 | 49,03 € | -9.99% |
| 2017 | 54,47 € | -99.16% |
| 2016 | 6.500,33 € | 1,529.93% |
| 2015 | 398,81 € | -94.41% |
| 2014 | 7.138,35 € | -28.70% |
| 2013 | 10.011,80 € | -20.23% |
| 2012 | 12.550,73 € | 40.03% |
| 2011 | 8.962,96 € | 114.59% |
| 2010 | 4.176,77 € | 96.81% |
| 2009 | 2.122,28 € | -49.03% |
| 2008 | 4.164,15 € | -42.96% |
| 2007 | 7.300,00 € | 62.92% |
| 2006 | 4.480,67 € | 5.67% |
| 2005 | 4.240,38 € | 21.42% |
| 2004 | 3.492,46 € | -94.77% |
| 2003 | 66.831,83 € | 14.80% |
| 2002 | 58.213,76 € | 3,422.17% |
| 2001 | 1.652,78 € | 37.50% |
| 2000 | 1.202,02 € | -27.27% |
| 1999 | 1.652,78 € | -31.25% |
| 1998 | 2.404,05 € | -3.64% |
| 1997 | 2.494,77 € | -53.88% |
| 1996 | 5.409,11 € | 34.33% |
| 1995 | 4.026,78 € | 48.62% |
| 1994 | 2.709,36 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 180,30 € | 20.00% |
| 1988 | 150,25 € | -90.00% |
| 1987 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.500,00 € | 4.94% |
| 2020 | 121.500,00 € | 4.58% |
| 2019 | 116.183,39 € | -0.78% |
| 2018 | 117.101,97 € | 3.98% |
| 2017 | 112.621,19 € | 10.27% |
| 2016 | 102.134,12 € | 0.70% |
| 2015 | 101.422,40 € | -13.02% |
| 2014 | 116.608,65 € | 8.73% |
| 2013 | 107.245,41 € | -53.94% |
| 2012 | 232.848,18 € | 74.93% |
| 2011 | 133.109,49 € | -0.74% |
| 2010 | 134.106,12 € | 43.07% |
| 2009 | 93.731,40 € | 19.13% |
| 2008 | 78.681,82 € | -30.98% |
| 2007 | 114.000,00 € | 25.36% |
| 2006 | 90.936,31 € | -25.40% |
| 2005 | 121.905,63 € | 44.86% |
| 2004 | 84.151,54 € | -72.08% |
| 2003 | 301.442,93 € | 13.65% |
| 2002 | 265.232,28 € | 525.97% |
| 2001 | 42.371,35 € | 0.00% |
| 2000 | 42.371,35 € | -6.00% |
| 1999 | 45.075,91 € | 120.59% |
| 1998 | 20.434,41 € | 5.90% |
| 1997 | 19.296,08 € | -34.28% |
| 1996 | 29.363,04 € | 13.62% |
| 1995 | 25.843,52 € | -25.02% |
| 1994 | 34.468,04 € | 153.54% |
| 1993 | 13.594,89 € | 13.10% |
| 1992 | 12.020,24 € | -16.85% |
| 1991 | 14.456,69 € | 8.35% |
| 1990 | 13.342,47 € | 1.94% |
| 1989 | 13.087,99 € | 19.30% |
| 1988 | 10.970,91 € | 22.73% |
| 1987 | 8.939,14 € | 110.37% |
| 1986 | 4.249,16 € | 56.07% |
| 1985 | 2.722,58 € | |
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 € | |
| 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 | 144.000,00 € | -30.43% |
| 2020 | 207.000,00 € | -43.60% |
| 2019 | 367.032,15 € | -29.98% |
| 2018 | 524.184,15 € | 90.96% |
| 2017 | 274.494,41 € | -1.38% |
| 2016 | 278.324,09 € | -61.12% |
| 2015 | 715.801,67 € | 169.30% |
| 2014 | 265.803,76 € | 32.04% |
| 2013 | 201.298,63 € | 73.12% |
| 2012 | 116.279,78 € | -33.78% |
| 2011 | 175.605,04 € | -64.62% |
| 2010 | 496.276,76 € | -43.56% |
| 2009 | 879.327,82 € | 35.16% |
| 2008 | 650.602,88 € | 26.18% |
| 2007 | 515.600,00 € | 857.97% |
| 2006 | 53.821,92 € | -66.03% |
| 2005 | 158.429,19 € | 27.26% |
| 2004 | 124.496,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.911,41 € | -33.09% |
| 2000 | 134.386,31 € | -49.31% |
| 1999 | 265.106,44 € | -33.67% |
| 1998 | 399.673,05 € | -16.89% |
| 1997 | 480.879,71 € | 97.14% |
| 1996 | 243.926,75 € | 224.55% |
| 1995 | 75.157,33 € | 23.91% |
| 1994 | 60.654,14 € | -55.07% |
| 1993 | 134.993,58 € | -47.95% |
| 1992 | 259.336,72 € | 231.11% |
| 1991 | 78.324,05 € | 27.76% |
| 1990 | 61.303,23 € | 80.41% |
| 1989 | 33.980,18 € | 37.90% |
| 1988 | 24.641,50 € | 192.86% |
| 1987 | 8.414,17 € | -52.56% |
| 1986 | 17.735,87 € | 210.63% |
| 1985 | 5.709,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.750,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.460,05 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 23.766,40 € | 107.85% |
| 2013 | 11.434,50 € | -41.68% |
| 2012 | 19.605,61 € | -20.09% |
| 2011 | 24.533,90 € | 17.65% |
| 2010 | 20.853,00 € | -18.02% |
| 2009 | 25.435,24 € | 11.77% |
| 2008 | 22.757,60 € | -28.88% |
| 2007 | 32.000,00 € | 194.94% |
| 2006 | 10.849,57 € | 12.17% |
| 2005 | 9.672,46 € | -73.44% |
| 2004 | 36.414,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -9.09% |
| 2000 | 6.611,13 € | 22.22% |
| 1999 | 5.409,11 € | -66.67% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 20.618,92 € | -50.99% |
| 1994 | 42.070,85 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | 71.43% |
| 1986 | 4.207,08 € | -74.35% |
| 1985 | 16.403,32 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.426,29 € | -1.90% |
| 2002 | 5.531,30 € | |
| 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 € | -100.00% |
| 1989 | 2.704,55 € | 12.50% |
| 1988 | 2.404,05 € | 166.67% |
| 1987 | 901,52 € | 20.00% |
| 1986 | 751,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 70.916,18 € | -22.24% |
| 2014 | 91.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.966,73 € | -30.58% |
| 2009 | 4.273,34 € | 5.78% |
| 2008 | 4.039,81 € | -19.20% |
| 2007 | 5.000,00 € | 30.15% |
| 2006 | 3.841,66 € | -39.48% |
| 2005 | 6.348,09 € | -13.72% |
| 2004 | 7.357,67 € | -99.34% |
| 2003 | 1.107.127,62 € | 27.92% |
| 2002 | 865.515,33 € | 15,901.07% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 9.09% |
| 1999 | 4.958,35 € | 17.86% |
| 1998 | 4.207,08 € | 60.25% |
| 1997 | 2.625,31 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -33.33% |
| 1990 | 4.507,59 € | -0.13% |
| 1989 | 4.513,60 € | 66.89% |
| 1988 | 2.704,55 € | -0.22% |
| 1987 | 2.710,56 € | 28.86% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peraleda de la Mata
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 21:02
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