Presupuestos Municipales Ayuntamiento de Petrer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Petrer 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 Petrer en 2021
| Presupuesto municipal Ayuntamiendo de Petrer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.834.150,06 € | 47.78% | Gastos personal | 10.410.148,59 € | 42.03% |
| Impuestos indirectos | 200.000,00 € | 0.81% | Gastos bienes y servicios | 12.141.151,80 € | 49.02% |
| Tasas y otros ingresos | 3.144.671,21 € | 12.70% | Gastos financieros | 6.100,00 € | 0.02% |
| Transferencias Corrientes | 8.929.765,64 € | 36.05% | Transferencias Corrientes | 1.632.255,77 € | 6.59% |
| Ingresos Patrimoniales | 90.460,00 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 565.109,25 € | 2.28% | Inversiones reales | 374.500,00 € | 1.51% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.010,12 € | 0.02% | Activos financieros | 6.010,12 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 200.000,00 € | 0.81% |
| Total | 24.770.166,28 € | 100% | Total | 24.770.166,28 € | 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 Petrer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.770.166,28 € | 6.18% | 24.770.166,28 € | 6.18% | |
| 2020 | 23.328.734,49 € | -15.74% | 23.328.734,49 € | -11.21% | |
| 2019 | 27.687.465,22 € | 6.04% | 26.273.547,99 € | 2.85% | |
| 2018 | 26.109.835,42 € | -2.34% | 25.544.512,91 € | 4.88% | |
| 2017 | 26.736.134,63 € | 8.23% | 24.355.388,69 € | -0.62% | |
| 2016 | 24.701.956,88 € | 2.94% | 24.506.624,88 € | 6.63% | |
| 2015 | 23.997.048,38 € | -6.18% | 22.983.530,14 € | -1.86% | |
| 2014 | 25.577.218,20 € | 13.61% | 23.419.295,97 € | 4.70% | |
| 2013 | 22.513.094,66 € | -6.99% | 22.368.645,71 € | 3.01% | |
| 2012 | 24.205.340,48 € | -4.21% | 21.714.866,16 € | -18.04% | |
| 2011 | 25.270.428,25 € | -17.53% | 26.493.433,62 € | -10.84% | |
| 2010 | 30.642.802,63 € | -2.35% | 29.713.195,84 € | -2.66% | |
| 2009 | 31.381.101,34 € | 30.84% | 30.525.799,55 € | 3.26% | |
| 2008 | 23.985.116,51 € | -8.16% | 29.562.865,10 € | 25.30% | |
| 2007 | 26.114.789,79 € | 4.17% | 23.593.011,23 € | 6.08% | |
| 2006 | 25.070.380,54 € | 25.75% | 22.241.068,95 € | 17.45% | |
| 2005 | 19.937.138,98 € | 14.15% | 18.936.403,16 € | 6.75% | |
| 2004 | 17.466.386,98 € | 205.97% | 17.738.644,30 € | 736.39% | |
| 2003 | 5.708.549,01 € | 7.85% | 2.120.856,66 € | 46.63% | |
| 2002 | 5.293.009,53 € | -63.41% | 1.446.438,42 € | -90.00% | |
| 2001 | 14.464.795,94 € | -19.34% | 14.464.795,93 € | -19.34% | |
| 2000 | 17.932.453,47 € | 44.81% | 17.932.453,49 € | 44.81% | |
| 1999 | 12.383.211,69 € | -8.18% | 12.383.211,69 € | -8.18% | |
| 1998 | 13.486.250,73 € | 36.11% | 13.486.250,74 € | 36.11% | |
| 1997 | 9.908.049,49 € | 3.56% | 9.908.049,50 € | 3.56% | |
| 1996 | 9.567.665,17 € | 5.93% | 9.567.665,18 € | 5.93% | |
| 1995 | 9.031.937,94 € | 5.00% | 9.031.937,93 € | 5.00% | |
| 1994 | 8.601.955,85 € | 14.19% | 8.601.955,84 € | 14.19% | |
| 1993 | 7.532.974,37 € | -1.16% | 7.532.974,36 € | -1.16% | |
| 1992 | 7.621.644,82 € | 16.76% | 7.621.644,82 € | 16.76% | |
| 1991 | 6.527.738,69 € | -6.34% | 6.527.738,70 € | -6.34% | |
| 1990 | 6.969.593,44 € | 35.42% | 6.969.593,43 € | 35.42% | |
| 1989 | 5.146.655,39 € | 32.82% | 5.146.655,39 € | 32.82% | |
| 1988 | 3.874.875,76 € | 23.99% | 3.874.875,76 € | 23.99% | |
| 1987 | 3.125.105,03 € | 13.47% | 3.125.105,04 € | 13.47% | |
| 1986 | 2.754.016,55 € | -1.82% | 2.754.016,56 € | -1.82% | |
| 1985 | 2.805.073,75 € | 2.805.073,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.834.150,06 € | 2.66% |
| 2020 | 11.527.650,91 € | -10.46% |
| 2019 | 12.874.555,43 € | 7.72% |
| 2018 | 11.951.736,49 € | -4.89% |
| 2017 | 12.566.676,94 € | 7.15% |
| 2016 | 11.727.964,36 € | 11.00% |
| 2015 | 10.566.199,43 € | -17.55% |
| 2014 | 12.814.933,02 € | 15.95% |
| 2013 | 11.052.185,23 € | 13.16% |
| 2012 | 9.767.166,36 € | -5.55% |
| 2011 | 10.340.886,95 € | -0.88% |
| 2010 | 10.432.291,29 € | -1.70% |
| 2009 | 10.612.637,53 € | 3.86% |
| 2008 | 10.218.570,62 € | 11.42% |
| 2007 | 9.171.517,52 € | 4.25% |
| 2006 | 8.797.246,37 € | 13.63% |
| 2005 | 7.741.896,57 € | 12.22% |
| 2004 | 6.898.868,83 € | 629.77% |
| 2003 | 945.349,03 € | -22.02% |
| 2002 | 1.212.372,87 € | -79.63% |
| 2001 | 5.950.620,85 € | 7.43% |
| 2000 | 5.538.927,55 € | 10.69% |
| 1999 | 5.004.026,78 € | 5.31% |
| 1998 | 4.751.601,70 € | 11.82% |
| 1997 | 4.249.155,58 € | 6.10% |
| 1996 | 4.004.858,50 € | 12.78% |
| 1995 | 3.551.094,36 € | 8.06% |
| 1994 | 3.286.334,19 € | 7.35% |
| 1993 | 3.061.351,32 € | 21.78% |
| 1992 | 2.513.813,76 € | 46.11% |
| 1991 | 1.720.436,55 € | 8.55% |
| 1990 | 1.584.936,38 € | 47.45% |
| 1989 | 1.074.910,15 € | 9.16% |
| 1988 | 984.698,23 € | 19.53% |
| 1987 | 823.777,88 € | 11.84% |
| 1986 | 736.582,40 € | 3.90% |
| 1985 | 708.935,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 25.00% |
| 2020 | 160.000,00 € | 41.20% |
| 2019 | 113.314,49 € | -28.40% |
| 2018 | 158.261,10 € | -49.15% |
| 2017 | 311.208,26 € | 74.36% |
| 2016 | 178.488,49 € | 34.43% |
| 2015 | 132.773,64 € | 82.24% |
| 2014 | 72.857,73 € | -39.87% |
| 2013 | 121.160,55 € | 148.64% |
| 2012 | 48.729,22 € | -26.36% |
| 2011 | 66.172,26 € | -72.54% |
| 2010 | 241.018,36 € | -22.43% |
| 2009 | 310.708,04 € | -5.24% |
| 2008 | 327.881,47 € | -50.02% |
| 2007 | 656.045,02 € | -27.56% |
| 2006 | 905.699,92 € | -9.31% |
| 2005 | 998.668,54 € | -6.61% |
| 2004 | 1.069.332,04 € | -57.58% |
| 2003 | 2.520.929,03 € | 0.29% |
| 2002 | 2.513.608,57 € | 221.71% |
| 2001 | 781.315,74 € | 0.00% |
| 2000 | 781.315,74 € | -7.14% |
| 1999 | 841.416,95 € | 38.07% |
| 1998 | 609.426,27 € | 31.69% |
| 1997 | 462.779,32 € | 67.39% |
| 1996 | 276.465,57 € | 5.75% |
| 1995 | 261.440,27 € | 7.41% |
| 1994 | 243.409,90 € | 24.62% |
| 1993 | 195.328,93 € | -13.33% |
| 1992 | 225.379,54 € | -20.21% |
| 1991 | 282.475,69 € | 22.72% |
| 1990 | 230.187,64 € | -19.57% |
| 1989 | 286.201,96 € | 22.92% |
| 1988 | 232.837,14 € | 12.23% |
| 1987 | 207.469,38 € | 7.10% |
| 1986 | 193.706,80 € | 39.61% |
| 1985 | 138.744,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.144.671,21 € | 3.61% |
| 2020 | 3.035.240,41 € | -6.29% |
| 2019 | 3.239.127,78 € | 0.17% |
| 2018 | 3.233.696,35 € | -6.04% |
| 2017 | 3.441.708,96 € | -8.55% |
| 2016 | 3.763.432,87 € | -12.11% |
| 2015 | 4.281.849,50 € | -4.13% |
| 2014 | 4.466.363,04 € | 33.34% |
| 2013 | 3.349.581,80 € | 0.63% |
| 2012 | 3.328.585,23 € | -7.14% |
| 2011 | 3.584.591,77 € | 8.51% |
| 2010 | 3.303.346,80 € | -7.27% |
| 2009 | 3.562.219,88 € | -6.19% |
| 2008 | 3.797.199,94 € | -4.75% |
| 2007 | 3.986.359,22 € | -20.72% |
| 2006 | 5.028.264,01 € | 40.26% |
| 2005 | 3.585.059,28 € | 44.66% |
| 2004 | 2.478.244,81 € | -56.36% |
| 2003 | 5.679.395,55 € | 18.38% |
| 2002 | 4.797.662,38 € | 150.64% |
| 2001 | 1.914.169,46 € | 26.61% |
| 2000 | 1.511.815,90 € | 4.41% |
| 1999 | 1.447.988,41 € | 8.76% |
| 1998 | 1.331.398,07 € | 10.90% |
| 1997 | 1.200.504,88 € | -9.96% |
| 1996 | 1.333.286,12 € | -5.78% |
| 1995 | 1.415.058,96 € | 3.02% |
| 1994 | 1.373.529,02 € | 1.40% |
| 1993 | 1.354.627,19 € | -21.26% |
| 1992 | 1.720.481,29 € | -10.31% |
| 1991 | 1.918.238,99 € | 18.52% |
| 1990 | 1.618.447,47 € | 15.10% |
| 1989 | 1.406.091,44 € | 14.84% |
| 1988 | 1.224.436,80 € | 25.45% |
| 1987 | 976.056,37 € | 11.62% |
| 1986 | 874.453,94 € | -4.91% |
| 1985 | 919.622,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.929.765,64 € | 4.71% |
| 2020 | 8.528.473,05 € | -12.65% |
| 2019 | 9.763.126,00 € | -2.95% |
| 2018 | 10.059.653,49 € | 0.64% |
| 2017 | 9.995.476,09 € | 13.55% |
| 2016 | 8.802.940,01 € | 3.23% |
| 2015 | 8.527.582,86 € | 6.79% |
| 2014 | 7.985.111,92 € | 3.71% |
| 2013 | 7.699.232,53 € | 6.46% |
| 2012 | 7.232.274,54 € | -6.38% |
| 2011 | 7.725.453,48 € | -10.78% |
| 2010 | 8.659.306,07 € | 6.80% |
| 2009 | 8.108.187,99 € | 2.46% |
| 2008 | 7.913.149,47 € | 8.27% |
| 2007 | 7.309.042,46 € | 6.10% |
| 2006 | 6.888.696,01 € | 22.95% |
| 2005 | 5.602.888,00 € | -3.18% |
| 2004 | 5.786.652,39 € | 5,305.73% |
| 2003 | 107.046,64 € | -68.55% |
| 2002 | 340.388,62 € | -91.90% |
| 2001 | 4.201.727,62 € | 9.27% |
| 2000 | 3.845.115,42 € | 14.61% |
| 1999 | 3.355.034,99 € | 11.00% |
| 1998 | 3.022.688,42 € | 8.01% |
| 1997 | 2.798.602,60 € | 5.54% |
| 1996 | 2.651.768,06 € | 7.13% |
| 1995 | 2.475.246,94 € | 8.13% |
| 1994 | 2.289.180,78 € | 4.19% |
| 1993 | 2.197.029,34 € | 7.41% |
| 1992 | 2.045.546,48 € | 12.33% |
| 1991 | 1.821.028,13 € | 8.93% |
| 1990 | 1.671.761,49 € | 0.51% |
| 1989 | 1.663.316,07 € | 54.68% |
| 1988 | 1.075.332,66 € | 9.95% |
| 1987 | 977.982,49 € | 22.54% |
| 1986 | 798.111,51 € | 4.88% |
| 1985 | 760.976,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.460,00 € | 26.77% |
| 2020 | 71.360,00 € | 1.19% |
| 2019 | 70.518,32 € | -23.23% |
| 2018 | 91.861,31 € | -15.08% |
| 2017 | 108.174,96 € | 10.72% |
| 2016 | 97.705,70 € | -2.49% |
| 2015 | 100.204,52 € | -38.35% |
| 2014 | 162.531,41 € | -37.99% |
| 2013 | 262.116,63 € | -15.20% |
| 2012 | 309.115,06 € | -78.55% |
| 2011 | 1.440.907,03 € | 440.30% |
| 2010 | 266.688,61 € | 19.26% |
| 2009 | 223.618,09 € | -34.81% |
| 2008 | 343.010,46 € | 45.50% |
| 2007 | 235.738,14 € | 53.64% |
| 2006 | 153.433,02 € | 71.62% |
| 2005 | 89.403,67 € | -49.85% |
| 2004 | 178.268,88 € | 2,246.19% |
| 2003 | 7.598,24 € | -98.97% |
| 2002 | 739.712,96 € | 918.44% |
| 2001 | 72.632,31 € | 14.14% |
| 2000 | 63.636,36 € | -22.12% |
| 1999 | 81.707,60 € | 84.45% |
| 1998 | 44.298,41 € | 7.74% |
| 1997 | 41.116,68 € | -52.82% |
| 1996 | 87.155,42 € | 37.13% |
| 1995 | 63.557,03 € | 59.62% |
| 1994 | 39.817,05 € | 0.25% |
| 1993 | 39.716,44 € | -23.85% |
| 1992 | 52.154,42 € | 22.51% |
| 1991 | 42.571,48 € | 78.32% |
| 1990 | 23.873,40 € | 44.44% |
| 1989 | 16.527,83 € | 0.00% |
| 1988 | 16.527,83 € | 205.56% |
| 1987 | 5.409,11 € | 40.62% |
| 1986 | 3.846,48 € | -13.51% |
| 1985 | 4.447,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.109,25 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150,00 € | -98.37% |
| 2008 | 9.208,08 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 40.278,83 € | -45.99% |
| 2005 | 74.573,00 € | -75.21% |
| 2004 | 300.787,00 € | 64.28% |
| 2003 | 183.090,08 € | -73.32% |
| 2002 | 686.335,53 € | 60.74% |
| 2001 | 426.987,74 € | -91.61% |
| 2000 | 5.091.387,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.231.486,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.495,99 € | 21.54% |
| 1994 | 7.813,16 € | 237.66% |
| 1993 | 2.313,90 € | -83.33% |
| 1992 | 13.883,38 € | -48.95% |
| 1991 | 27.196,99 € | 95.90% |
| 1990 | 13.883,38 € | -11.06% |
| 1989 | 15.610,58 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 | 1.621.576,49 € | 166.22% |
| 2018 | 609.117,57 € | 98.18% |
| 2017 | 307.356,52 € | 144.70% |
| 2016 | 125.606,00 € | -67.13% |
| 2015 | 382.133,09 € | 446.97% |
| 2014 | 69.863,73 € | 411.36% |
| 2013 | 13.662,47 € | -96.23% |
| 2012 | 362.587,98 € | -40.37% |
| 2011 | 608.023,67 € | -85.77% |
| 2010 | 4.274.226,77 € | -36.37% |
| 2009 | 6.717.149,54 € | 1,666.42% |
| 2008 | 380.268,03 € | -80.68% |
| 2007 | 1.968.231,64 € | 88.91% |
| 2006 | 1.041.876,26 € | 586.23% |
| 2005 | 151.825,83 € | 118.09% |
| 2004 | 69.614,99 € | 1,176.81% |
| 2003 | 5.452,26 € | -2.16% |
| 2002 | 5.572,74 € | -98.70% |
| 2001 | 427.813,34 € | 99.69% |
| 2000 | 214.238,67 € | -40.59% |
| 1999 | 360.607,26 € | -59.46% |
| 1998 | 889.470,18 € | 123.17% |
| 1997 | 398.562,86 € | 9.00% |
| 1996 | 365.661,49 € | -14.17% |
| 1995 | 426.026,28 € | -15.90% |
| 1994 | 506.585,91 € | 205.30% |
| 1993 | 165.928,67 € | -34.20% |
| 1992 | 252.160,61 € | -7.40% |
| 1991 | 272.305,81 € | -56.25% |
| 1990 | 622.412,08 € | 637.53% |
| 1989 | 84.391,18 € | -26.64% |
| 1988 | 115.037,10 € | 291.85% |
| 1987 | 29.357,12 € | -64.49% |
| 1986 | 82.672,29 € | -57.22% |
| 1985 | 193.243,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,12 € | 0.00% |
| 2020 | 6.010,12 € | 14.55% |
| 2019 | 5.246,71 € | -4.76% |
| 2018 | 5.509,11 € | -0.43% |
| 2017 | 5.532,90 € | -4.92% |
| 2016 | 5.819,45 € | -3.10% |
| 2015 | 6.005,34 € | 8.06% |
| 2014 | 5.557,35 € | -63.33% |
| 2013 | 15.155,45 € | 410.19% |
| 2012 | 2.970,54 € | -97.63% |
| 2011 | 125.201,14 € | 2,024.92% |
| 2010 | 5.892,03 € | 5.93% |
| 2009 | 5.562,14 € | -7.14% |
| 2008 | 5.990,11 € | 1.64% |
| 2007 | 5.893,49 € | 2.65% |
| 2006 | 5.741,48 € | 5.06% |
| 2005 | 5.465,21 € | 12.90% |
| 2004 | 4.840,71 € | -99.78% |
| 2003 | 2.194.203,70 € | 50.31% |
| 2002 | 1.459.760,15 € | 24,188.37% |
| 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 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 | 3.153.911,55 € | 128.68% |
| 2011 | 1.379.191,95 € | -60.14% |
| 2010 | 3.460.032,70 € | 87.96% |
| 2009 | 1.840.868,13 € | 85.98% |
| 2008 | 989.838,33 € | -64.42% |
| 2007 | 2.781.962,30 € | 25.93% |
| 2006 | 2.209.144,64 € | 30.92% |
| 2005 | 1.687.358,88 € | 148.22% |
| 2004 | 679.777,33 € | -96.29% |
| 2003 | 18.334.371,74 € | 0.19% |
| 2002 | 18.299.161,64 € | 2,577.20% |
| 2001 | 683.518,76 € | -22.33% |
| 2000 | 880.006,35 € | -31.59% |
| 1999 | 1.286.419,58 € | -19.59% |
| 1998 | 1.599.871,55 € | 112.94% |
| 1997 | 751.317,45 € | -10.82% |
| 1996 | 842.459,89 € | 2.24% |
| 1995 | 824.007,99 € | -2.98% |
| 1994 | 849.275,72 € | 66.31% |
| 1993 | 510.668,46 € | -35.54% |
| 1992 | 792.215,22 € | 81.09% |
| 1991 | 437.474,93 € | -63.49% |
| 1990 | 1.198.081,48 € | 101.83% |
| 1989 | 593.596,06 € | 169.82% |
| 1988 | 219.995,28 € | 122.12% |
| 1987 | 99.041,96 € | 68.92% |
| 1986 | 58.632,41 € | -19.78% |
| 1985 | 73.092,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.410.148,59 € | -0.10% |
| 2020 | 10.420.814,47 € | 1.34% |
| 2019 | 10.282.578,10 € | 0.82% |
| 2018 | 10.198.540,63 € | 5.66% |
| 2017 | 9.652.644,14 € | 5.76% |
| 2016 | 9.126.667,39 € | 1.29% |
| 2015 | 9.010.793,51 € | 7.42% |
| 2014 | 8.388.487,49 € | -1.20% |
| 2013 | 8.490.653,22 € | -0.98% |
| 2012 | 8.574.726,41 € | -5.72% |
| 2011 | 9.095.046,28 € | -4.44% |
| 2010 | 9.517.850,76 € | 4.77% |
| 2009 | 9.084.393,45 € | 1.33% |
| 2008 | 8.965.448,12 € | 8.09% |
| 2007 | 8.294.776,02 € | 8.12% |
| 2006 | 7.671.535,46 € | 10.11% |
| 2005 | 6.967.301,12 € | 10.19% |
| 2004 | 6.323.091,03 € | -6.61% |
| 2003 | 6.770.320,39 € | 17.15% |
| 2002 | 5.779.087,85 € | 10.63% |
| 2001 | 5.223.996,16 € | 12.76% |
| 2000 | 4.632.918,01 € | 11.89% |
| 1999 | 4.140.539,44 € | 10.99% |
| 1998 | 3.730.715,72 € | 5.22% |
| 1997 | 3.545.469,90 € | 4.63% |
| 1996 | 3.388.522,14 € | -1.08% |
| 1995 | 3.425.425,32 € | 9.06% |
| 1994 | 3.140.798,42 € | 0.95% |
| 1993 | 3.111.164,85 € | -1.92% |
| 1992 | 3.171.999,65 € | 22.12% |
| 1991 | 2.597.367,59 € | 12.23% |
| 1990 | 2.314.282,03 € | 18.16% |
| 1989 | 1.958.558,65 € | 16.79% |
| 1988 | 1.677.045,39 € | 6.93% |
| 1987 | 1.568.375,38 € | 16.90% |
| 1986 | 1.341.647,10 € | 5.47% |
| 1985 | 1.272.031,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.141.151,80 € | 11.14% |
| 2020 | 10.924.563,28 € | 3.53% |
| 2019 | 10.552.327,72 € | 7.97% |
| 2018 | 9.773.808,91 € | -1.44% |
| 2017 | 9.916.978,23 € | 0.93% |
| 2016 | 9.825.705,29 € | 9.71% |
| 2015 | 8.956.279,93 € | -0.07% |
| 2014 | 8.962.309,28 € | 2.68% |
| 2013 | 8.728.304,39 € | 2.29% |
| 2012 | 8.532.780,69 € | -18.06% |
| 2011 | 10.413.212,69 € | -2.03% |
| 2010 | 10.628.891,00 € | 5.02% |
| 2009 | 10.120.595,47 € | -5.15% |
| 2008 | 10.669.586,46 € | 8.96% |
| 2007 | 9.792.304,19 € | 5.36% |
| 2006 | 9.294.108,74 € | 25.26% |
| 2005 | 7.420.017,00 € | 6.87% |
| 2004 | 6.943.126,27 € | 1,857.98% |
| 2003 | 354.605,81 € | -18.07% |
| 2002 | 432.802,00 € | -91.41% |
| 2001 | 5.036.989,04 € | 6.21% |
| 2000 | 4.742.355,37 € | 8.08% |
| 1999 | 4.387.628,36 € | 11.93% |
| 1998 | 3.919.829,12 € | 14.27% |
| 1997 | 3.430.215,48 € | 3.19% |
| 1996 | 3.324.028,18 € | 18.51% |
| 1995 | 2.804.914,15 € | 11.30% |
| 1994 | 2.520.193,27 € | 8.32% |
| 1993 | 2.326.558,92 € | 4.32% |
| 1992 | 2.230.142,27 € | 24.21% |
| 1991 | 1.795.525,98 € | 6.02% |
| 1990 | 1.693.546,96 € | 9.19% |
| 1989 | 1.550.978,93 € | 43.40% |
| 1988 | 1.081.538,30 € | 25.43% |
| 1987 | 862.259,73 € | 27.14% |
| 1986 | 678.205,58 € | -5.73% |
| 1985 | 719.465,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | 48.78% |
| 2020 | 4.100,00 € | -27.01% |
| 2019 | 5.616,84 € | -41.77% |
| 2018 | 9.646,53 € | -48.74% |
| 2017 | 18.818,81 € | -88.62% |
| 2016 | 165.402,55 € | -41.66% |
| 2015 | 283.537,54 € | 130.56% |
| 2014 | 122.976,88 € | -50.74% |
| 2013 | 249.634,82 € | -25.43% |
| 2012 | 334.747,10 € | 17.49% |
| 2011 | 284.920,97 € | 35.87% |
| 2010 | 209.706,72 € | -48.93% |
| 2009 | 410.618,46 € | -34.29% |
| 2008 | 624.887,24 € | 25.04% |
| 2007 | 499.762,83 € | 48.37% |
| 2006 | 336.845,91 € | 29.63% |
| 2005 | 259.859,27 € | -8.07% |
| 2004 | 282.663,79 € | -66.35% |
| 2003 | 839.971,18 € | -9.54% |
| 2002 | 928.553,32 € | 35.70% |
| 2001 | 684.288,90 € | 42.77% |
| 2000 | 479.286,51 € | -24.74% |
| 1999 | 636.862,04 € | -5.98% |
| 1998 | 677.396,21 € | -10.01% |
| 1997 | 752.778,54 € | -16.46% |
| 1996 | 901.079,43 € | 3.98% |
| 1995 | 866.588,61 € | 0.42% |
| 1994 | 862.943,60 € | 2.76% |
| 1993 | 839.785,50 € | 22.65% |
| 1992 | 684.686,24 € | 22.02% |
| 1991 | 561.136,89 € | 10.56% |
| 1990 | 507.539,50 € | 48.45% |
| 1989 | 341.881,58 € | 19.46% |
| 1988 | 286.184,08 € | 25.22% |
| 1987 | 228.540,02 € | -9.77% |
| 1986 | 253.296,50 € | 24.56% |
| 1985 | 203.345,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.632.255,77 € | 37.77% |
| 2020 | 1.184.746,62 € | 5.24% |
| 2019 | 1.125.744,59 € | 9.51% |
| 2018 | 1.027.938,59 € | -9.86% |
| 2017 | 1.140.374,32 € | -15.01% |
| 2016 | 1.341.761,86 € | 39.03% |
| 2015 | 965.084,09 € | 7.84% |
| 2014 | 894.899,80 € | 18.33% |
| 2013 | 756.302,97 € | -3.07% |
| 2012 | 780.279,17 € | -1.41% |
| 2011 | 791.448,36 € | -11.57% |
| 2010 | 894.995,11 € | -1.22% |
| 2009 | 906.039,05 € | -16.11% |
| 2008 | 1.080.002,03 € | -8.59% |
| 2007 | 1.181.513,72 € | 28.10% |
| 2006 | 922.368,60 € | 0.44% |
| 2005 | 918.294,80 € | 12.89% |
| 2004 | 813.418,15 € | -81.92% |
| 2003 | 4.498.823,35 € | -15.06% |
| 2002 | 5.296.710,19 € | 608.93% |
| 2001 | 747.138,11 € | 5.30% |
| 2000 | 709.548,81 € | 15.91% |
| 1999 | 612.135,28 € | 3.81% |
| 1998 | 589.654,43 € | 4.63% |
| 1997 | 563.569,37 € | -3.65% |
| 1996 | 584.932,39 € | -0.79% |
| 1995 | 589.600,72 € | 29.98% |
| 1994 | 453.612,26 € | 37.02% |
| 1993 | 331.061,74 € | -9.81% |
| 1992 | 367.084,98 € | 6.94% |
| 1991 | 343.275,80 € | 9.91% |
| 1990 | 312.329,88 € | 3.80% |
| 1989 | 300.895,70 € | 16.65% |
| 1988 | 257.942,58 € | 60.53% |
| 1987 | 160.680,59 € | -5.00% |
| 1986 | 169.130,56 € | -19.13% |
| 1985 | 209.140,44 € | |
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 | 374.500,00 € | -10.51% |
| 2020 | 418.500,00 € | -88.16% |
| 2019 | 3.535.662,06 € | 62.52% |
| 2018 | 2.175.528,83 € | 17.22% |
| 2017 | 1.855.948,44 € | -17.98% |
| 2016 | 2.262.933,25 € | 60.01% |
| 2015 | 1.414.227,63 € | 6.62% |
| 2014 | 1.326.408,47 € | 92.34% |
| 2013 | 689.607,12 € | -41.31% |
| 2012 | 1.174.979,64 € | -68.60% |
| 2011 | 3.742.056,91 € | -45.26% |
| 2010 | 6.835.483,92 € | -21.17% |
| 2009 | 8.671.108,62 € | 22.92% |
| 2008 | 7.054.196,38 € | 161.05% |
| 2007 | 2.702.211,39 € | -10.51% |
| 2006 | 3.019.736,65 € | 25.00% |
| 2005 | 2.415.736,90 € | 41.99% |
| 2004 | 1.701.350,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.576.484,11 € | -75.08% |
| 2000 | 6.326.870,23 € | 261.37% |
| 1999 | 1.750.782,57 € | -54.38% |
| 1998 | 3.837.568,77 € | 213.54% |
| 1997 | 1.223.955,06 € | -2.81% |
| 1996 | 1.259.327,62 € | -0.64% |
| 1995 | 1.267.442,58 € | -9.37% |
| 1994 | 1.398.403,95 € | 103.78% |
| 1993 | 686.247,10 € | -35.90% |
| 1992 | 1.070.587,86 € | 24.09% |
| 1991 | 862.739,20 € | -53.31% |
| 1990 | 1.847.694,20 € | 149.60% |
| 1989 | 740.249,23 € | 96.49% |
| 1988 | 376.727,58 € | 127.60% |
| 1987 | 165.524,17 € | -11.92% |
| 1986 | 187.929,19 € | -33.47% |
| 1985 | 282.480,02 € | |
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 € | -100.00% |
| 2017 | 149.530,70 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 52.243,62 € | -24.98% |
| 2014 | 69.637,55 € | -31.67% |
| 2013 | 101.913,90 € | -59.12% |
| 2012 | 249.324,93 € | |
| 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 | 5.452,26 € | -2.16% |
| 2002 | 5.572,74 € | |
| 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 € | -100.00% |
| 1985 | 6.727,13 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.010,12 € | 0.00% |
| 2020 | 6.010,12 € | 14.55% |
| 2019 | 5.246,71 € | -91.33% |
| 2018 | 60.509,11 € | 993.62% |
| 2017 | 5.532,90 € | -4.92% |
| 2016 | 5.819,45 € | -3.10% |
| 2015 | 6.005,34 € | 8.06% |
| 2014 | 5.557,35 € | -97.42% |
| 2013 | 215.154,39 € | 7,142.94% |
| 2012 | 2.970,54 € | -97.63% |
| 2011 | 125.201,14 € | 2,024.92% |
| 2010 | 5.892,03 € | 5.93% |
| 2009 | 5.562,14 € | -7.14% |
| 2008 | 5.990,11 € | 1.64% |
| 2007 | 5.893,49 € | 2.65% |
| 2006 | 5.741,48 € | 5.06% |
| 2005 | 5.465,21 € | 12.90% |
| 2004 | 4.840,71 € | -99.69% |
| 2003 | 1.547.721,61 € | 11.33% |
| 2002 | 1.390.245,27 € | 23,031.74% |
| 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 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -45.95% |
| 2020 | 370.000,00 € | -51.72% |
| 2019 | 766.371,97 € | -66.66% |
| 2018 | 2.298.540,31 € | 42.28% |
| 2017 | 1.615.561,15 € | -9.15% |
| 2016 | 1.778.335,09 € | -22.52% |
| 2015 | 2.295.358,48 € | -37.10% |
| 2014 | 3.649.019,15 € | 16.32% |
| 2013 | 3.137.074,90 € | 51.91% |
| 2012 | 2.065.057,68 € | 1.15% |
| 2011 | 2.041.547,27 € | 25.99% |
| 2010 | 1.620.376,30 € | 22.06% |
| 2009 | 1.327.482,36 € | 14.17% |
| 2008 | 1.162.754,76 € | 4.14% |
| 2007 | 1.116.549,59 € | 12.70% |
| 2006 | 990.732,11 € | 4.32% |
| 2005 | 949.728,86 € | -43.14% |
| 2004 | 1.670.153,61 € | -91.53% |
| 2003 | 19.725.443,61 € | 3.13% |
| 2002 | 19.125.980,90 € | 1,507.37% |
| 2001 | 1.189.889,49 € | 14.91% |
| 2000 | 1.035.464,44 € | 21.93% |
| 1999 | 849.253,88 € | 17.13% |
| 1998 | 725.076,37 € | 87.82% |
| 1997 | 386.051,03 € | 272.04% |
| 1996 | 103.765,30 € | 44.21% |
| 1995 | 71.956,43 € | -67.29% |
| 1994 | 219.994,22 € | -5.23% |
| 1993 | 232.146,13 € | 154.73% |
| 1992 | 91.133,70 € | -74.80% |
| 1991 | 361.683,12 € | 25.50% |
| 1990 | 288.190,74 € | 16.17% |
| 1989 | 248.081,18 € | 30.96% |
| 1988 | 189.427,71 € | 41.67% |
| 1987 | 133.715,03 € | 13.51% |
| 1986 | 117.797,51 € | 11.26% |
| 1985 | 105.873,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Petrer
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
 |  |  |