Presupuestos Municipales Ayuntamiento de Peralta de Alcofea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peralta de Alcofea 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 Peralta de Alcofea en 2021
| Presupuesto municipal Ayuntamiendo de Peralta de Alcofea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 278.800,00 € | 28.42% | Gastos personal | 237.500,00 € | 24.22% |
| Impuestos indirectos | 21.060,00 € | 2.15% | Gastos bienes y servicios | 274.020,00 € | 27.94% |
| Tasas y otros ingresos | 218.320,19 € | 22.25% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 221.846,31 € | 22.61% | Transferencias Corrientes | 62.730,00 € | 6.40% |
| Ingresos Patrimoniales | 7.143,50 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 10.19% | Inversiones reales | 406.500,00 € | 41.45% |
| Transferencias de capital | 134.000,00 € | 13.66% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 981.170,00 € | 100% | Total | 980.750,00 € | 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 Peralta de Alcofea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 981.170,00 € | 34.66% | 980.750,00 € | 34.60% | |
| 2020 | 728.650,00 € | -10.02% | 728.650,00 € | -11.22% | |
| 2019 | 809.748,17 € | 1.37% | 820.700,00 € | 3.61% | |
| 2018 | 798.786,96 € | -7.76% | 792.069,14 € | -4.53% | |
| 2017 | 865.954,87 € | 14.42% | 829.655,03 € | 35.25% | |
| 2016 | 756.837,67 € | -5.41% | 613.433,50 € | -16.17% | |
| 2015 | 800.147,34 € | -1.82% | 731.797,77 € | -9.33% | |
| 2014 | 814.967,75 € | 36.92% | 807.111,11 € | 46.75% | |
| 2013 | 595.196,52 € | -40.54% | 549.975,05 € | -11.66% | |
| 2012 | 1.001.079,37 € | 35.67% | 622.558,78 € | -37.44% | |
| 2011 | 737.870,98 € | -32.27% | 995.068,79 € | -0.10% | |
| 2010 | 1.089.506,99 € | 50.57% | 996.029,41 € | 30.09% | |
| 2009 | 723.604,22 € | -5.58% | 765.649,40 € | -1.82% | |
| 2008 | 766.381,98 € | 28.54% | 779.838,67 € | 34.28% | |
| 2007 | 596.225,00 € | -12.06% | 580.760,44 € | -14.34% | |
| 2005 | 677.972,18 € | 8.99% | 677.972,18 € | 6.39% | |
| 2004 | 622.064,81 € | 658.95% | 637.248,62 € | 583.46% | |
| 2003 | 81.964,09 € | 4.40% | 93.238,98 € | 7.04% | |
| 2002 | 78.506,52 € | -89.68% | 87.107,90 € | -88.55% | |
| 2001 | 761.051,69 € | 121.38% | 761.051,70 € | 121.38% | |
| 2000 | 343.772,77 € | -12.41% | 343.772,78 € | -12.41% | |
| 1999 | 392.484,79 € | -27.62% | 392.484,79 € | -27.62% | |
| 1998 | 542.286,60 € | 63.48% | 542.286,61 € | 63.48% | |
| 1997 | 331.723,49 € | -14.98% | 331.723,49 € | -14.98% | |
| 1996 | 390.182,24 € | 11.61% | 390.182,24 € | 11.61% | |
| 1995 | 349.583,72 € | 26.08% | 349.583,70 € | 26.08% | |
| 1994 | 277.265,29 € | -39.98% | 277.265,31 € | -39.98% | |
| 1993 | 461.985,37 € | 33.44% | 461.985,37 € | 33.44% | |
| 1992 | 346.212,70 € | 4.03% | 346.212,71 € | 4.03% | |
| 1991 | 332.809,49 € | 11.42% | 332.809,50 € | 11.42% | |
| 1990 | 298.695,72 € | 99.35% | 298.695,73 € | 99.35% | |
| 1989 | 149.833,36 € | 31.51% | 149.833,36 € | 31.51% | |
| 1988 | 113.932,08 € | 29.04% | 113.932,08 € | 29.04% | |
| 1987 | 88.288,68 € | 15.08% | 88.288,68 € | 15.08% | |
| 1985 | 76.717,18 € | 76.717,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.800,00 € | 17.12% |
| 2020 | 238.050,00 € | -1.77% |
| 2019 | 242.334,32 € | -23.63% |
| 2018 | 317.332,44 € | -4.36% |
| 2017 | 331.786,50 € | 20.95% |
| 2016 | 274.311,26 € | 10.98% |
| 2015 | 247.173,60 € | 38.47% |
| 2014 | 178.503,32 € | -4.74% |
| 2013 | 187.383,05 € | 2.13% |
| 2012 | 183.481,66 € | 0.46% |
| 2011 | 182.641,82 € | 4.18% |
| 2010 | 175.311,16 € | 1.28% |
| 2009 | 173.100,06 € | 6.30% |
| 2008 | 162.847,06 € | 1.03% |
| 2007 | 161.184,27 € | 4.08% |
| 2005 | 154.859,64 € | 2.70% |
| 2004 | 150.786,81 € | 17,918.81% |
| 2003 | 836,83 € | 1.07% |
| 2002 | 827,98 € | -99.29% |
| 2001 | 115.997,36 € | 2.29% |
| 2000 | 113.396,25 € | 19.89% |
| 1999 | 94.580,68 € | 9.77% |
| 1998 | 86.162,23 € | 4.86% |
| 1997 | 82.170,59 € | 9.14% |
| 1996 | 75.291,04 € | -3.48% |
| 1995 | 78.008,20 € | 14.02% |
| 1994 | 68.416,54 € | 10.13% |
| 1993 | 62.121,02 € | 8.15% |
| 1992 | 57.440,90 € | 34.95% |
| 1991 | 42.564,22 € | 7.50% |
| 1990 | 39.595,38 € | 56.19% |
| 1989 | 25.350,62 € | 9.18% |
| 1988 | 23.219,24 € | 1.19% |
| 1987 | 22.946,64 € | 19.39% |
| 1985 | 19.220,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.060,00 € | 0.00% |
| 2020 | 21.060,00 € | -44.39% |
| 2019 | 37.868,49 € | 183.39% |
| 2018 | 13.362,69 € | -73.67% |
| 2017 | 50.756,81 € | 193.51% |
| 2016 | 17.293,09 € | -62.76% |
| 2015 | 46.432,69 € | 278.48% |
| 2014 | 12.268,28 € | 3.19% |
| 2013 | 11.888,86 € | 9.71% |
| 2012 | 10.836,83 € | -31.64% |
| 2011 | 15.852,70 € | -21.62% |
| 2010 | 20.225,56 € | -21.42% |
| 2009 | 25.738,67 € | -2.02% |
| 2008 | 26.268,83 € | -18.38% |
| 2007 | 32.182,76 € | 3,786.90% |
| 2005 | 827,98 € | -1.06% |
| 2004 | 836,83 € | -98.88% |
| 2003 | 74.428,59 € | 5.90% |
| 2002 | 70.279,11 € | 8,388.02% |
| 2001 | 827,98 € | 0.00% |
| 2000 | 827,98 € | 0.00% |
| 1999 | 827,98 € | 0.00% |
| 1998 | 827,98 € | -5.79% |
| 1997 | 878,89 € | 0.00% |
| 1996 | 878,89 € | 10.00% |
| 1995 | 798,99 € | 0.00% |
| 1994 | 798,99 € | 0.00% |
| 1993 | 798,99 € | 0.16% |
| 1992 | 797,72 € | 0.00% |
| 1991 | 797,72 € | 56.60% |
| 1990 | 509,40 € | -91.52% |
| 1989 | 6.004,40 € | 21.75% |
| 1988 | 4.931,59 € | 30.66% |
| 1987 | 3.774,36 € | -5.13% |
| 1985 | 3.978,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.320,19 € | 60.41% |
| 2020 | 136.100,00 € | -24.26% |
| 2019 | 179.695,84 € | 10.64% |
| 2018 | 162.411,59 € | -2.64% |
| 2017 | 166.811,92 € | -13.87% |
| 2016 | 193.684,97 € | 2.63% |
| 2015 | 188.720,74 € | 39.58% |
| 2014 | 135.205,07 € | 10.18% |
| 2013 | 122.712,39 € | -7.45% |
| 2012 | 132.595,58 € | -11.03% |
| 2011 | 149.033,63 € | -2.55% |
| 2010 | 152.937,78 € | 21.52% |
| 2009 | 125.854,73 € | -8.73% |
| 2008 | 137.887,95 € | 14.75% |
| 2007 | 120.164,22 € | -24.79% |
| 2005 | 159.778,29 € | 0.85% |
| 2004 | 158.423,95 € | 64.26% |
| 2003 | 96.447,43 € | 6.99% |
| 2002 | 90.150,05 € | 41.69% |
| 2001 | 63.626,37 € | -17.39% |
| 2000 | 77.022,30 € | 3.09% |
| 1999 | 74.716,47 € | 11.26% |
| 1998 | 67.156,74 € | -7.20% |
| 1997 | 72.365,42 € | -7.26% |
| 1996 | 78.028,89 € | 23.92% |
| 1995 | 62.966,49 € | 20.11% |
| 1994 | 52.422,91 € | -4.29% |
| 1993 | 54.771,78 € | -10.88% |
| 1992 | 61.457,98 € | -15.61% |
| 1991 | 72.825,86 € | 24.12% |
| 1990 | 58.671,52 € | 75.46% |
| 1989 | 33.439,11 € | 121.07% |
| 1988 | 15.126,27 € | -43.78% |
| 1987 | 26.907,31 € | 54.71% |
| 1985 | 17.392,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.846,31 € | -7.01% |
| 2020 | 238.580,00 € | 3.84% |
| 2019 | 229.752,41 € | 16.41% |
| 2018 | 197.361,51 € | -7.21% |
| 2017 | 212.698,92 € | 3.21% |
| 2016 | 206.092,20 € | 25.60% |
| 2015 | 164.080,08 € | 8.12% |
| 2014 | 151.751,14 € | -4.10% |
| 2013 | 158.231,94 € | 13.10% |
| 2012 | 139.907,81 € | -14.89% |
| 2011 | 164.388,25 € | -2.62% |
| 2010 | 168.817,42 € | -5.12% |
| 2009 | 177.933,91 € | -23.98% |
| 2008 | 234.071,37 € | 46.48% |
| 2007 | 159.801,89 € | 18.10% |
| 2005 | 135.305,93 € | 23.47% |
| 2004 | 109.588,25 € | 727.07% |
| 2003 | 13.250,24 € | -36.15% |
| 2002 | 20.751,25 € | -75.68% |
| 2001 | 85.310,45 € | -0.52% |
| 2000 | 85.754,07 € | 0.34% |
| 1999 | 85.466,22 € | 3.68% |
| 1998 | 82.436,27 € | -9.80% |
| 1997 | 91.396,68 € | -12.26% |
| 1996 | 104.168,69 € | 1.09% |
| 1995 | 103.049,54 € | 18.56% |
| 1994 | 86.919,52 € | 10.83% |
| 1993 | 78.427,22 € | -20.00% |
| 1992 | 98.032,53 € | 81.47% |
| 1991 | 54.022,44 € | 7.65% |
| 1990 | 50.181,45 € | 50.27% |
| 1989 | 33.394,41 € | -50.61% |
| 1988 | 67.619,87 € | 113.82% |
| 1987 | 31.625,26 € | 1.52% |
| 1985 | 31.150,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.143,50 € | -42.67% |
| 2020 | 12.460,00 € | 0.25% |
| 2019 | 12.428,87 € | 47.18% |
| 2018 | 8.444,39 € | -22.83% |
| 2017 | 10.942,87 € | -18.40% |
| 2016 | 13.410,04 € | -13.31% |
| 2015 | 15.469,59 € | 52.88% |
| 2014 | 10.118,60 € | -45.73% |
| 2013 | 18.645,22 € | 20.36% |
| 2012 | 15.490,57 € | 27.05% |
| 2011 | 12.192,94 € | -14.81% |
| 2010 | 14.312,84 € | 41.49% |
| 2009 | 10.115,99 € | 13.47% |
| 2008 | 8.915,49 € | 13.49% |
| 2007 | 7.856,05 € | -38.10% |
| 2005 | 12.690,65 € | -8.53% |
| 2004 | 13.874,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 37.139,78 € | 247.37% |
| 2001 | 10.691,73 € | 0.00% |
| 2000 | 10.691,73 € | 57.66% |
| 1999 | 6.781,67 € | 55.10% |
| 1998 | 4.372,36 € | 0.00% |
| 1997 | 4.372,36 € | -6.91% |
| 1996 | 4.696,77 € | -13.23% |
| 1995 | 5.413,20 € | 27.41% |
| 1994 | 4.248,79 € | 25.92% |
| 1993 | 3.374,32 € | -43.86% |
| 1992 | 6.010,12 € | 69.49% |
| 1991 | 3.545,97 € | -36.56% |
| 1990 | 5.589,41 € | 40.49% |
| 1989 | 3.978,55 € | 31.34% |
| 1988 | 3.029,10 € | 0.00% |
| 1987 | 3.029,10 € | -39.05% |
| 1985 | 4.970,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.126,41 € | -76.27% |
| 2007 | 38.458,00 € | 4.85% |
| 2005 | 36.680,00 € | -12.55% |
| 2004 | 41.943,04 € | -67.46% |
| 2003 | 128.905,01 € | 52.76% |
| 2002 | 84.386,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 691,16 € | 0.00% |
| 1998 | 691,16 € | 0.00% |
| 1997 | 691,16 € | 0.00% |
| 1996 | 691,16 € | 0.00% |
| 1995 | 691,16 € | 0.00% |
| 1994 | 691,16 € | 15.00% |
| 1993 | 601,01 € | -89.11% |
| 1992 | 5.518,03 € | 3,572.57% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 2,400.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.000,00 € | 62.62% |
| 2020 | 82.400,00 € | -23.47% |
| 2019 | 107.668,24 € | 7.80% |
| 2018 | 99.874,34 € | 7.44% |
| 2017 | 92.957,85 € | 78.61% |
| 2016 | 52.046,11 € | -62.36% |
| 2015 | 138.270,64 € | -57.73% |
| 2014 | 327.121,34 € | 239.57% |
| 2013 | 96.335,06 € | -38.20% |
| 2012 | 155.891,74 € | 1.39% |
| 2011 | 153.761,64 € | -41.44% |
| 2010 | 262.553,73 € | 24.52% |
| 2009 | 210.860,86 € | 24.57% |
| 2008 | 169.264,87 € | 121.04% |
| 2007 | 76.577,81 € | -56.94% |
| 2005 | 177.829,69 € | 132.12% |
| 2004 | 76.611,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 484.597,80 € | 764.11% |
| 2000 | 56.080,44 € | -56.67% |
| 1999 | 129.420,61 € | -56.95% |
| 1998 | 300.639,86 € | 276.51% |
| 1997 | 79.848,39 € | -36.84% |
| 1996 | 126.426,80 € | 28.15% |
| 1995 | 98.656,14 € | 54.71% |
| 1994 | 63.767,38 € | -75.62% |
| 1993 | 261.590,52 € | 260.69% |
| 1992 | 72.525,60 € | -37.14% |
| 1991 | 115.374,73 € | -17.29% |
| 1990 | 139.490,72 € | 214.49% |
| 1989 | 44.354,69 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 67.767,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 300,51 € | -79.38% |
| 1992 | 1.457,45 € | 0.00% |
| 1991 | 1.457,45 € | -67.67% |
| 1990 | 4.507,59 € | 36.36% |
| 1989 | 3.305,57 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 362.875,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 295.348,50 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 70.000,00 € | -84.02% |
| 2003 | 437.944,99 € | -11.26% |
| 2002 | 493.500,83 € | |
| 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 | 42.972,37 € | 2.14% |
| 1991 | 42.070,85 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.500,00 € | 13.20% |
| 2020 | 209.800,00 € | 1.30% |
| 2019 | 207.111,81 € | 6.49% |
| 2018 | 194.485,57 € | 8.73% |
| 2017 | 178.876,08 € | -2.16% |
| 2016 | 182.830,59 € | 5.32% |
| 2015 | 173.600,45 € | 14.90% |
| 2014 | 151.082,63 € | 15.43% |
| 2013 | 130.890,25 € | 0.49% |
| 2012 | 130.252,09 € | -31.64% |
| 2011 | 190.546,01 € | -1.17% |
| 2010 | 192.801,80 € | -5.52% |
| 2009 | 204.068,02 € | 13.96% |
| 2008 | 179.063,55 € | 22.44% |
| 2007 | 146.251,34 € | 44.16% |
| 2005 | 101.448,09 € | 12.82% |
| 2004 | 89.917,70 € | -35.35% |
| 2003 | 139.076,23 € | 12.75% |
| 2002 | 123.354,10 € | 61.11% |
| 2001 | 76.565,74 € | 4.20% |
| 2000 | 73.478,72 € | 12.20% |
| 1999 | 65.491,38 € | 4.53% |
| 1998 | 62.652,54 € | 4.10% |
| 1997 | 60.185,72 € | 7.19% |
| 1996 | 56.151,14 € | 7.27% |
| 1995 | 52.347,69 € | -4.70% |
| 1994 | 54.930,91 € | 2.38% |
| 1993 | 53.655,75 € | 10.66% |
| 1992 | 48.486,90 € | 22.20% |
| 1991 | 39.676,76 € | 11.47% |
| 1990 | 35.593,10 € | 25.67% |
| 1989 | 28.323,74 € | 40.24% |
| 1988 | 20.196,15 € | -4.67% |
| 1987 | 21.185,68 € | 8.24% |
| 1985 | 19.573,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.020,00 € | -8.33% |
| 2020 | 298.920,00 € | 3.29% |
| 2019 | 289.386,59 € | 11.77% |
| 2018 | 258.905,70 € | -2.09% |
| 2017 | 264.442,11 € | 16.04% |
| 2016 | 227.883,55 € | 4.77% |
| 2015 | 217.503,97 € | -20.36% |
| 2014 | 273.117,98 € | 22.67% |
| 2013 | 222.651,02 € | 2.51% |
| 2012 | 217.192,55 € | -19.09% |
| 2011 | 268.447,74 € | -1.37% |
| 2010 | 272.176,86 € | 3.86% |
| 2009 | 262.068,81 € | -5.16% |
| 2008 | 276.320,03 € | 13.31% |
| 2007 | 243.851,66 € | 21.13% |
| 2005 | 201.310,12 € | 4.57% |
| 2004 | 192.503,29 € | 5,538.68% |
| 2003 | 3.413,98 € | 2.93% |
| 2002 | 3.316,93 € | -97.37% |
| 2001 | 126.031,85 € | 14.33% |
| 2000 | 110.239,82 € | -0.68% |
| 1999 | 110.999,95 € | 5.38% |
| 1998 | 105.337,11 € | 0.02% |
| 1997 | 105.313,25 € | 11.22% |
| 1996 | 94.693,06 € | -0.32% |
| 1995 | 94.993,70 € | -6.35% |
| 1994 | 101.432,96 € | 21.19% |
| 1993 | 83.700,84 € | 4.42% |
| 1992 | 80.159,76 € | 38.84% |
| 1991 | 57.734,97 € | 0.51% |
| 1990 | 57.441,28 € | 53.36% |
| 1989 | 37.455,07 € | -7.07% |
| 1988 | 40.303,87 € | 3.36% |
| 1987 | 38.993,67 € | 74.66% |
| 1985 | 22.325,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 279,37 € | -92.08% |
| 2018 | 3.528,54 € | -50.51% |
| 2017 | 7.130,38 € | -16.71% |
| 2016 | 8.561,21 € | -38.09% |
| 2015 | 13.829,45 € | -67.62% |
| 2014 | 42.716,01 € | -8.95% |
| 2013 | 46.915,27 € | 66.48% |
| 2012 | 28.180,01 € | 39.61% |
| 2011 | 20.184,12 € | 58.19% |
| 2010 | 12.759,47 € | 67.49% |
| 2009 | 7.617,85 € | 15.22% |
| 2008 | 6.611,54 € | 6.38% |
| 2007 | 6.214,86 € | 0.43% |
| 2005 | 6.187,97 € | 9.85% |
| 2004 | 5.633,06 € | -79.26% |
| 2003 | 27.156,35 € | -16.66% |
| 2002 | 32.585,78 € | 909.88% |
| 2001 | 3.226,69 € | 0.00% |
| 2000 | 3.226,69 € | 8.05% |
| 1999 | 2.986,28 € | 192.28% |
| 1998 | 1.021,72 € | -74.63% |
| 1997 | 4.026,78 € | 22.79% |
| 1996 | 3.279,45 € | 28.39% |
| 1995 | 2.554,30 € | -47.86% |
| 1994 | 4.899,10 € | -8.43% |
| 1993 | 5.349,86 € | 14.86% |
| 1992 | 4.657,84 € | 5.72% |
| 1991 | 4.405,90 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.730,00 € | 5.38% |
| 2020 | 59.530,00 € | 41.81% |
| 2019 | 41.978,00 € | 22.31% |
| 2018 | 34.320,84 € | -17.74% |
| 2017 | 41.721,34 € | 1.36% |
| 2016 | 41.161,31 € | 29.75% |
| 2015 | 31.723,96 € | -3.32% |
| 2014 | 32.814,21 € | 21.86% |
| 2013 | 26.928,19 € | -11.13% |
| 2012 | 30.299,99 € | -18.21% |
| 2011 | 37.046,47 € | -25.52% |
| 2010 | 49.743,10 € | 3.49% |
| 2009 | 48.066,81 € | -11.23% |
| 2008 | 54.145,52 € | 53.66% |
| 2007 | 35.237,04 € | 6.02% |
| 2005 | 33.236,07 € | 4.55% |
| 2004 | 31.789,95 € | -82.00% |
| 2003 | 176.646,85 € | 0.68% |
| 2002 | 175.457,28 € | 426.67% |
| 2001 | 33.314,45 € | 11.17% |
| 2000 | 29.965,81 € | 57.78% |
| 1999 | 18.991,98 € | 2.22% |
| 1998 | 18.579,01 € | 8.09% |
| 1997 | 17.188,95 € | 9.16% |
| 1996 | 15.746,52 € | 5.01% |
| 1995 | 14.995,25 € | -3.11% |
| 1994 | 15.476,06 € | -13.79% |
| 1993 | 17.952,23 € | -16.24% |
| 1992 | 21.432,09 € | 37.14% |
| 1991 | 15.627,53 € | 91.69% |
| 1990 | 8.152,42 € | -29.92% |
| 1989 | 11.632,59 € | 181.09% |
| 1988 | 4.138,37 € | 11.78% |
| 1987 | 3.702,23 € | 46.11% |
| 1985 | 2.533,84 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.500,00 € | 153.43% |
| 2020 | 160.400,00 € | -21.89% |
| 2019 | 205.356,73 € | 122.49% |
| 2018 | 92.299,73 € | -50.99% |
| 2017 | 188.324,42 € | 258.92% |
| 2016 | 52.469,17 € | -80.40% |
| 2015 | 267.673,32 € | -5.13% |
| 2014 | 282.161,74 € | 191.38% |
| 2013 | 96.837,65 € | -48.11% |
| 2012 | 186.618,44 € | -58.94% |
| 2011 | 454.535,00 € | -0.03% |
| 2010 | 454.668,10 € | 92.70% |
| 2009 | 235.941,54 € | -5.51% |
| 2008 | 249.698,03 € | 89.73% |
| 2007 | 131.605,54 € | -58.64% |
| 2005 | 318.189,93 € | 6.94% |
| 2004 | 297.543,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 509.892,73 € | 344.00% |
| 2000 | 114.841,50 € | -36.90% |
| 1999 | 181.994,96 € | -48.57% |
| 1998 | 353.839,79 € | 146.31% |
| 1997 | 143.656,51 € | -33.94% |
| 1996 | 217.455,52 € | 19.59% |
| 1995 | 181.836,21 € | 86.17% |
| 1994 | 97.669,73 € | -67.15% |
| 1993 | 297.320,28 € | 108.66% |
| 1992 | 142.493,64 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 190.897,80 € | 190.07% |
| 1989 | 65.810,83 € | 1,268.75% |
| 1988 | 4.808,10 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 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 € | -100.00% |
| 1991 | 167.081,37 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 37.874,46 € | 105.87% |
| 1987 | 18.396,98 € | -31.88% |
| 1985 | 27.005,55 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.387,97 € | 5.83% |
| 2002 | 61.787,97 € | |
| 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 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 76.587,50 € | -63.27% |
| 2018 | 208.528,76 € | 39.80% |
| 2017 | 149.160,70 € | 48.38% |
| 2016 | 100.527,67 € | 266.00% |
| 2015 | 27.466,62 € | 8.91% |
| 2014 | 25.218,54 € | -2.07% |
| 2013 | 25.752,67 € | -14.20% |
| 2012 | 30.015,70 € | 23.47% |
| 2011 | 24.309,45 € | 75.14% |
| 2010 | 13.880,08 € | 76.00% |
| 2009 | 7.886,37 € | -43.67% |
| 2008 | 14.000,00 € | -20.45% |
| 2007 | 17.600,00 € | 0.00% |
| 2005 | 17.600,00 € | -11.39% |
| 2004 | 19.861,61 € | -95.98% |
| 2003 | 493.645,47 € | 3.92% |
| 2002 | 475.008,58 € | 3,851.74% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 1,303.51% |
| 1998 | 856,44 € | -36.67% |
| 1997 | 1.352,28 € | -52.66% |
| 1996 | 2.856,55 € | 0.00% |
| 1995 | 2.856,55 € | 0.00% |
| 1994 | 2.856,55 € | -28.70% |
| 1993 | 4.006,41 € | -91.72% |
| 1992 | 48.381,47 € | 0.20% |
| 1991 | 48.282,97 € | 630.33% |
| 1990 | 6.611,13 € | 0.00% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 10.00% |
| 1987 | 6.010,12 € | 13.85% |
| 1985 | 5.278,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peralta de Alcofea
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 21:03
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