Presupuestos Municipales Ayuntamiento de Peralada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peralada 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 Peralada en 2021
| Presupuesto municipal Ayuntamiendo de Peralada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.435.400,00 € | 38.52% | Gastos personal | 896.391,10 € | 24.05% |
| Impuestos indirectos | 101.200,00 € | 2.72% | Gastos bienes y servicios | 1.728.956,00 € | 46.40% |
| Tasas y otros ingresos | 959.456,00 € | 25.75% | Gastos financieros | 5.100,00 € | 0.14% |
| Transferencias Corrientes | 603.652,00 € | 16.20% | Transferencias Corrientes | 401.480,00 € | 10.77% |
| Ingresos Patrimoniales | 3.728,00 € | 0.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 490.000,00 € | 13.15% | Inversiones reales | 689.515,90 € | 18.50% |
| Transferencias de capital | 133.007,00 € | 3.57% | Transferencias de capital | 5.000,00 € | 0.13% |
| 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 | 3.726.443,00 € | 100% | Total | 3.726.443,00 € | 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 Peralada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.726.443,00 € | 12.74% | 3.726.443,00 € | 12.74% | |
| 2020 | 3.305.368,06 € | -12.50% | 3.305.368,06 € | -9.83% | |
| 2019 | 3.777.486,90 € | 10.42% | 3.665.862,26 € | -2.58% | |
| 2018 | 3.420.863,64 € | -8.59% | 3.763.024,83 € | 7.19% | |
| 2017 | 3.742.383,62 € | -16.51% | 3.510.594,81 € | 11.84% | |
| 2016 | 4.482.457,31 € | 54.86% | 3.138.850,60 € | -8.62% | |
| 2015 | 2.894.580,86 € | -5.11% | 3.435.061,65 € | 8.16% | |
| 2014 | 3.050.607,91 € | 9.82% | 3.175.817,90 € | 13.56% | |
| 2013 | 2.777.891,04 € | -27.78% | 2.796.683,69 € | -8.44% | |
| 2012 | 3.846.357,92 € | 43.03% | 3.054.518,75 € | 13.37% | |
| 2011 | 2.689.127,13 € | -16.14% | 2.694.348,83 € | -23.45% | |
| 2010 | 3.206.606,22 € | 2.31% | 3.519.882,92 € | 4.42% | |
| 2009 | 3.134.181,67 € | 13.93% | 3.370.910,60 € | 41.66% | |
| 2008 | 2.750.904,26 € | -5.64% | 2.379.621,74 € | 10.75% | |
| 2007 | 2.915.301,12 € | 18.81% | 2.148.597,29 € | -19.90% | |
| 2006 | 2.453.795,40 € | -4.76% | 2.682.495,57 € | 29.65% | |
| 2005 | 2.576.523,67 € | 40.51% | 2.069.025,27 € | 10.97% | |
| 2004 | 1.833.728,11 € | 444.43% | 1.864.548,31 € | 444.08% | |
| 2003 | 336.813,69 € | 29.28% | 342.697,52 € | 73.19% | |
| 2002 | 260.534,09 € | -86.64% | 197.874,39 € | -89.85% | |
| 2000 | 1.950.284,27 € | 14.46% | 1.950.284,28 € | 14.46% | |
| 1999 | 1.703.869,31 € | 34.52% | 1.703.869,30 € | 34.52% | |
| 1998 | 1.266.633,00 € | -1.17% | 1.266.633,01 € | -1.17% | |
| 1997 | 1.281.658,29 € | 5.31% | 1.281.658,31 € | 5.31% | |
| 1996 | 1.217.049,49 € | 35.00% | 1.217.049,51 € | 35.00% | |
| 1995 | 901.518,14 € | -22.28% | 901.518,16 € | -22.28% | |
| 1994 | 1.159.953,37 € | 23.72% | 1.159.953,37 € | 23.72% | |
| 1992 | 937.578,88 € | 41.05% | 937.578,88 € | 41.05% | |
| 1990 | 664.719,39 € | 46.39% | 664.719,39 € | 46.39% | |
| 1989 | 454.064,64 € | 21.85% | 454.064,64 € | 21.85% | |
| 1986 | 372.627,51 € | 74.65% | 372.627,50 € | 74.65% | |
| 1985 | 213.359,29 € | 213.359,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.435.400,00 € | 1.84% |
| 2020 | 1.409.500,00 € | 1.34% |
| 2019 | 1.390.807,23 € | 1.18% |
| 2018 | 1.374.621,53 € | -0.61% |
| 2017 | 1.383.069,96 € | -33.60% |
| 2016 | 2.082.789,76 € | 64.88% |
| 2015 | 1.263.237,57 € | -2.20% |
| 2014 | 1.291.698,83 € | 2.63% |
| 2013 | 1.258.556,10 € | 2.31% |
| 2012 | 1.230.165,92 € | -3.61% |
| 2011 | 1.276.219,04 € | 14.32% |
| 2010 | 1.116.329,81 € | 4.81% |
| 2009 | 1.065.144,65 € | 7.20% |
| 2008 | 993.639,81 € | -8.17% |
| 2007 | 1.082.066,10 € | 14.38% |
| 2006 | 946.056,30 € | 0.67% |
| 2005 | 939.728,46 € | 10.50% |
| 2004 | 850.455,99 € | 394.06% |
| 2003 | 172.137,59 € | 176.44% |
| 2002 | 62.270,27 € | -89.64% |
| 2000 | 601.012,10 € | 5.82% |
| 1999 | 567.956,44 € | 3.34% |
| 1998 | 549.625,57 € | 9.98% |
| 1997 | 499.741,56 € | 5.49% |
| 1996 | 473.737,27 € | 3.44% |
| 1995 | 457.971,22 € | 1.94% |
| 1994 | 449.256,55 € | 9.68% |
| 1992 | 409.595,76 € | 34.98% |
| 1990 | 303.451,01 € | 24.76% |
| 1989 | 243.229,60 € | 83.62% |
| 1986 | 132.463,07 € | 5.76% |
| 1985 | 125.250,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.200,00 € | 10.96% |
| 2020 | 91.200,00 € | -74.64% |
| 2019 | 359.596,26 € | 62.91% |
| 2018 | 220.730,79 € | -39.05% |
| 2017 | 362.154,20 € | 255.60% |
| 2016 | 101.842,85 € | 184.96% |
| 2015 | 35.739,32 € | -40.51% |
| 2014 | 60.073,29 € | 13.99% |
| 2013 | 52.702,60 € | -20.72% |
| 2012 | 66.476,90 € | -5.18% |
| 2011 | 70.110,97 € | 55.44% |
| 2010 | 45.105,76 € | -42.29% |
| 2009 | 78.155,24 € | -22.02% |
| 2008 | 100.225,38 € | -12.61% |
| 2007 | 114.681,96 € | -45.54% |
| 2006 | 210.585,05 € | 14.06% |
| 2005 | 184.626,67 € | 9.23% |
| 2004 | 169.026,12 € | -30.27% |
| 2003 | 242.416,18 € | 5.70% |
| 2002 | 229.335,43 € | 89.84% |
| 2000 | 120.803,43 € | 99.01% |
| 1999 | 60.702,22 € | 24.69% |
| 1998 | 48.681,98 € | 0.00% |
| 1997 | 48.681,98 € | 50.00% |
| 1996 | 32.454,65 € | 0.00% |
| 1995 | 32.454,65 € | 22.73% |
| 1994 | 26.444,53 € | 83.33% |
| 1992 | 14.424,29 € | 26.32% |
| 1990 | 11.419,23 € | -11.83% |
| 1989 | 12.951,81 € | 16.49% |
| 1986 | 11.118,72 € | -11.90% |
| 1985 | 12.621,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 959.456,00 € | -5.93% |
| 2020 | 1.019.900,00 € | -10.30% |
| 2019 | 1.137.003,81 € | 6.09% |
| 2018 | 1.071.775,40 € | -21.87% |
| 2017 | 1.371.763,76 € | -11.44% |
| 2016 | 1.549.032,71 € | 59.09% |
| 2015 | 973.697,41 € | -1.70% |
| 2014 | 990.535,77 € | 0.40% |
| 2013 | 986.583,89 € | 33.09% |
| 2012 | 741.269,21 € | 17.65% |
| 2011 | 630.084,47 € | 20.04% |
| 2010 | 524.880,20 € | 10.65% |
| 2009 | 474.345,31 € | -13.66% |
| 2008 | 549.370,23 € | 13.89% |
| 2007 | 482.368,07 € | -17.33% |
| 2006 | 583.460,27 € | 39.10% |
| 2005 | 419.465,58 € | 9.83% |
| 2004 | 381.922,47 € | -23.52% |
| 2003 | 499.385,27 € | 114.98% |
| 2002 | 232.292,47 € | 90.11% |
| 2000 | 122.185,76 € | 11.09% |
| 1999 | 109.985,22 € | 17.93% |
| 1998 | 93.260,72 € | 28.27% |
| 1997 | 72.704,43 € | 21.97% |
| 1996 | 59.608,04 € | 10.22% |
| 1995 | 54.078,73 € | 13.80% |
| 1994 | 47.521,69 € | -12.59% |
| 1992 | 54.367,22 € | 63.96% |
| 1990 | 33.157,84 € | -47.02% |
| 1989 | 62.585,22 € | 89.72% |
| 1986 | 32.988,38 € | 78.97% |
| 1985 | 18.432,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.652,00 € | -0.05% |
| 2020 | 603.968,06 € | 14.87% |
| 2019 | 525.795,75 € | 4.24% |
| 2018 | 504.404,60 € | 5.80% |
| 2017 | 476.737,49 € | 0.02% |
| 2016 | 476.641,62 € | -13.42% |
| 2015 | 550.510,94 € | 0.04% |
| 2014 | 550.280,20 € | 26.65% |
| 2013 | 434.495,10 € | -16.36% |
| 2012 | 519.476,82 € | 5.39% |
| 2011 | 492.925,98 € | -11.09% |
| 2010 | 554.408,99 € | -8.18% |
| 2009 | 603.796,64 € | 3.54% |
| 2008 | 583.128,66 € | 33.73% |
| 2007 | 436.040,30 € | 32.73% |
| 2006 | 328.528,61 € | 43.31% |
| 2005 | 229.238,55 € | 8.16% |
| 2004 | 211.940,05 € | 121,167.98% |
| 2003 | 174,77 € | -88.09% |
| 2002 | 1.467,46 € | -99.48% |
| 2000 | 284.398,93 € | 14.80% |
| 1999 | 247.737,19 € | 0.21% |
| 1998 | 247.208,30 € | 53.01% |
| 1997 | 161.564,07 € | 0.73% |
| 1996 | 160.392,10 € | 10.87% |
| 1995 | 144.663,61 € | 0.63% |
| 1994 | 143.762,10 € | 10.48% |
| 1992 | 130.125,13 € | 10.45% |
| 1990 | 117.810,39 € | -2.04% |
| 1989 | 120.262,52 € | 122.33% |
| 1986 | 54.091,09 € | -3.69% |
| 1985 | 56.161,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.728,00 € | -24.53% |
| 2020 | 4.940,00 € | -1.93% |
| 2019 | 5.037,40 € | -23.99% |
| 2018 | 6.627,25 € | -19.28% |
| 2017 | 8.210,06 € | -12.93% |
| 2016 | 9.429,33 € | -55.02% |
| 2015 | 20.962,52 € | 59.24% |
| 2014 | 13.164,37 € | -56.91% |
| 2013 | 30.553,35 € | 84.44% |
| 2012 | 16.565,38 € | 39.82% |
| 2011 | 11.847,89 € | 1,671.75% |
| 2010 | 668,71 € | 258.85% |
| 2009 | 186,35 € | -22.41% |
| 2008 | 240,18 € | 20.05% |
| 2007 | 200,07 € | 42.73% |
| 2006 | 140,17 € | -50.05% |
| 2005 | 280,60 € | -50.55% |
| 2004 | 567,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.719,66 € | 90.75% |
| 1999 | 901,52 € | 42.86% |
| 1998 | 631,06 € | -73.24% |
| 1997 | 2.358,20 € | -52.30% |
| 1996 | 4.943,53 € | -67.78% |
| 1995 | 15.341,53 € | -29.73% |
| 1994 | 21.831,61 € | -23.25% |
| 1992 | 28.444,07 € | 206.13% |
| 1990 | 9.291,65 € | 10.37% |
| 1989 | 8.418,35 € | 356.19% |
| 1986 | 1.845,37 € | 106.69% |
| 1985 | 892,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 135.932,38 € | -2.76% |
| 2018 | 139.792,32 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 140.317,98 € | |
| 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 | 239.329,69 € | -73.39% |
| 2002 | 899.263,52 € | 219.93% |
| 2000 | 281.082,25 € | 0.00% |
| 1999 | 281.082,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 133.007,00 € | -24.37% |
| 2020 | 175.860,00 € | -21.25% |
| 2019 | 223.314,07 € | 117.00% |
| 2018 | 102.911,75 € | -26.73% |
| 2017 | 140.448,15 € | -46.54% |
| 2016 | 262.721,04 € | 420.93% |
| 2015 | 50.433,10 € | -65.18% |
| 2014 | 144.855,45 € | 865.70% |
| 2013 | 15.000,00 € | -97.73% |
| 2012 | 660.450,71 € | 217.62% |
| 2011 | 207.938,78 € | -23.19% |
| 2010 | 270.729,59 € | -54.17% |
| 2009 | 590.787,93 € | 12.68% |
| 2008 | 524.300,00 € | -34.46% |
| 2007 | 799.944,62 € | 107.76% |
| 2006 | 385.025,00 € | 43.34% |
| 2005 | 268.608,81 € | 22.20% |
| 2004 | 219.816,05 € | 1,565.71% |
| 2003 | 13.196,54 € | 0.00% |
| 2002 | 13.196,54 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 52.685,48 € | 192.20% |
| 1998 | 18.030,36 € | -83.50% |
| 1997 | 109.281,47 € | 221.62% |
| 1996 | 33.978,51 € | -40.97% |
| 1995 | 57.564,11 € | 10.23% |
| 1994 | 52.221,97 € | 29.06% |
| 1992 | 40.461,81 € | -50.11% |
| 1990 | 81.106,58 € | 1,126.82% |
| 1989 | 6.611,13 € | |
| 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 € | -100.00% |
| 2009 | 64.765,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.196,55 € | 0.00% |
| 1999 | 13.196,55 € | 0.00% |
| 1998 | 13.196,55 € | 0.00% |
| 1997 | 13.196,55 € | 0.00% |
| 1996 | 13.196,55 € | -0.27% |
| 1995 | 13.231,75 € | 0.00% |
| 1994 | 13.231,75 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 300,51 € | 4,900.17% |
| 1989 | 6,01 € | |
| 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 | 471.635,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 694.483,16 € | 170.23% |
| 2009 | 257.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 534.575,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.915.050,67 € | -11.91% |
| 2002 | 2.174.016,27 € | 313.40% |
| 2000 | 525.885,59 € | 42.28% |
| 1999 | 369.622,44 € | 24.87% |
| 1998 | 295.998,46 € | -20.88% |
| 1997 | 374.130,03 € | -14.73% |
| 1996 | 438.738,84 € | 247.62% |
| 1995 | 126.212,54 € | -68.89% |
| 1994 | 405.683,17 € | 55.94% |
| 1992 | 260.160,60 € | 140.48% |
| 1990 | 108.182,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 140.120,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 896.391,10 € | 4.16% |
| 2020 | 860.590,32 € | 14.18% |
| 2019 | 753.719,54 € | 10.85% |
| 2018 | 679.969,44 € | 1.80% |
| 2017 | 667.973,50 € | 10.27% |
| 2016 | 605.744,64 € | -0.15% |
| 2015 | 606.640,44 € | -6.44% |
| 2014 | 648.412,86 € | -1.44% |
| 2013 | 657.870,24 € | 1.03% |
| 2012 | 651.165,95 € | -7.33% |
| 2011 | 702.681,96 € | -2.77% |
| 2010 | 722.667,24 € | 8.82% |
| 2009 | 664.085,02 € | 3.03% |
| 2008 | 644.535,84 € | 21.75% |
| 2007 | 529.398,13 € | -0.31% |
| 2006 | 531.038,49 € | 13.25% |
| 2005 | 468.911,92 € | 18.32% |
| 2004 | 396.298,68 € | -57.36% |
| 2003 | 929.470,53 € | 46.80% |
| 2002 | 633.165,75 € | 142.07% |
| 2000 | 261.564,63 € | 4.20% |
| 1999 | 251.033,64 € | 1.93% |
| 1998 | 246.279,54 € | 11.72% |
| 1997 | 220.434,19 € | -0.10% |
| 1996 | 220.654,56 € | -3.24% |
| 1995 | 228.038,39 € | 8.24% |
| 1994 | 210.673,09 € | 20.27% |
| 1992 | 175.169,95 € | 33.84% |
| 1990 | 130.876,40 € | 36.45% |
| 1989 | 95.915,41 € | 110.20% |
| 1986 | 45.631,36 € | 28.70% |
| 1985 | 35.455,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.728.956,00 € | 0.55% |
| 2020 | 1.719.457,10 € | -17.23% |
| 2019 | 2.077.286,23 € | 13.95% |
| 2018 | 1.822.976,05 € | 4.54% |
| 2017 | 1.743.818,93 € | 6.01% |
| 2016 | 1.644.958,62 € | 11.30% |
| 2015 | 1.477.984,35 € | 11.49% |
| 2014 | 1.325.674,15 € | -2.42% |
| 2013 | 1.358.510,93 € | 13.46% |
| 2012 | 1.197.300,95 € | 13.21% |
| 2011 | 1.057.550,95 € | 0.30% |
| 2010 | 1.054.386,11 € | 9.69% |
| 2009 | 961.245,56 € | -4.50% |
| 2008 | 1.006.512,84 € | -13.90% |
| 2007 | 1.169.050,76 € | 7.88% |
| 2006 | 1.083.632,52 € | 35.77% |
| 2005 | 798.163,88 € | -0.98% |
| 2004 | 806.096,81 € | 3,208.29% |
| 2003 | 24.365,93 € | -35.12% |
| 2002 | 37.556,17 € | -92.52% |
| 2000 | 502.259,25 € | -14.16% |
| 1999 | 585.110,56 € | 10.73% |
| 1998 | 528.430,20 € | 47.40% |
| 1997 | 358.503,72 € | 2.19% |
| 1996 | 350.810,77 € | 31.14% |
| 1995 | 267.501,47 € | -13.64% |
| 1994 | 309.757,43 € | 58.05% |
| 1992 | 195.989,36 € | 10.88% |
| 1990 | 176.763,67 € | 1.58% |
| 1989 | 174.014,04 € | 100.18% |
| 1986 | 86.927,39 € | -3.86% |
| 1985 | 90.413,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 13.33% |
| 2020 | 4.500,00 € | 11.48% |
| 2019 | 4.036,53 € | 210.41% |
| 2018 | 1.300,38 € | -90.77% |
| 2017 | 14.093,94 € | -26.22% |
| 2016 | 19.103,27 € | -24.40% |
| 2015 | 25.269,28 € | -25.54% |
| 2014 | 33.936,19 € | -54.26% |
| 2013 | 74.189,61 € | -12.29% |
| 2012 | 84.588,49 € | 151.32% |
| 2011 | 33.657,04 € | 209.43% |
| 2010 | 10.877,16 € | -42.99% |
| 2009 | 19.079,85 € | -60.24% |
| 2008 | 47.989,45 € | 2.07% |
| 2007 | 47.014,59 € | 244.24% |
| 2006 | 13.657,31 € | -2.41% |
| 2005 | 13.994,53 € | -13.03% |
| 2004 | 16.091,96 € | -47.99% |
| 2003 | 30.942,30 € | 46.88% |
| 2002 | 21.066,11 € | 43.01% |
| 2000 | 14.730,97 € | -24.71% |
| 1999 | 19.566,54 € | -19.30% |
| 1998 | 24.246,58 € | -40.55% |
| 1997 | 40.784,57 € | -8.00% |
| 1996 | 44.332,72 € | -0.61% |
| 1995 | 44.602,75 € | 3.21% |
| 1994 | 43.215,07 € | 389.85% |
| 1992 | 8.822,16 € | -8.66% |
| 1990 | 9.658,26 € | -19.92% |
| 1989 | 12.060,53 € | -24.15% |
| 1986 | 15.899,58 € | -0.04% |
| 1985 | 15.906,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.480,00 € | -12.38% |
| 2020 | 458.200,14 € | 24.66% |
| 2019 | 367.554,42 € | -2.44% |
| 2018 | 376.742,47 € | 8.16% |
| 2017 | 348.330,90 € | -0.88% |
| 2016 | 351.412,11 € | 21.02% |
| 2015 | 290.368,23 € | -8.89% |
| 2014 | 318.709,26 € | 15.73% |
| 2013 | 275.400,95 € | -1.66% |
| 2012 | 280.058,47 € | -3.73% |
| 2011 | 290.914,02 € | 79.30% |
| 2010 | 162.250,17 € | -27.98% |
| 2009 | 225.300,30 € | 25.68% |
| 2008 | 179.259,79 € | 98.72% |
| 2007 | 90.207,68 € | 160.46% |
| 2006 | 34.633,45 € | 53.05% |
| 2005 | 22.628,14 € | -24.42% |
| 2004 | 29.937,46 € | -96.56% |
| 2003 | 869.094,42 € | 180.47% |
| 2002 | 309.870,60 € | 922.98% |
| 2000 | 30.291,01 € | 12.25% |
| 1999 | 26.985,44 € | 38.79% |
| 1998 | 19.442,74 € | -65.46% |
| 1997 | 56.284,78 € | -5.07% |
| 1996 | 59.289,84 € | -10.64% |
| 1995 | 66.351,74 € | 60.07% |
| 1994 | 41.450,45 € | 31.13% |
| 1992 | 31.609,61 € | 27.81% |
| 1990 | 24.731,65 € | -2.02% |
| 1989 | 25.242,51 € | 533.93% |
| 1986 | 3.981,92 € | -28.57% |
| 1985 | 5.574,41 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.515,90 € | 167.65% |
| 2020 | 257.620,50 € | -41.79% |
| 2019 | 442.553,70 € | -47.40% |
| 2018 | 841.332,86 € | 492.06% |
| 2017 | 142.103,35 € | -50.57% |
| 2016 | 287.498,30 € | -65.52% |
| 2015 | 833.772,60 € | 40.21% |
| 2014 | 594.680,79 € | 130.92% |
| 2013 | 257.528,02 € | 27.03% |
| 2012 | 202.733,09 € | -52.34% |
| 2011 | 425.375,58 € | -69.82% |
| 2010 | 1.409.683,04 € | 9.45% |
| 2009 | 1.287.920,11 € | 249.45% |
| 2008 | 368.553,73 € | 203.77% |
| 2007 | 121.325,83 € | -77.97% |
| 2006 | 550.632,14 € | -16.16% |
| 2005 | 656.779,35 € | 28.62% |
| 2004 | 510.624,25 € | 13,053.60% |
| 2003 | 3.882,01 € | 38.29% |
| 2002 | 2.807,07 € | -99.74% |
| 2000 | 1.074.738,10 € | 89.16% |
| 1999 | 568.161,76 € | 274.39% |
| 1998 | 151.755,56 € | -50.96% |
| 1997 | 309.465,49 € | -30.46% |
| 1996 | 445.004,66 € | 102.62% |
| 1995 | 219.626,33 € | -52.06% |
| 1994 | 458.138,83 € | 31.69% |
| 1992 | 347.894,65 € | 14.66% |
| 1990 | 303.414,95 € | 258.85% |
| 1989 | 84.552,23 € | -58.93% |
| 1986 | 205.896,90 € | 298.05% |
| 1985 | 51.725,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 585.78% |
| 2019 | 729,10 € | 95.08% |
| 2018 | 373,75 € | -89.75% |
| 2017 | 3.644,66 € | -86.46% |
| 2016 | 26.917,17 € | 10,076.62% |
| 2015 | 264,50 € | -86.71% |
| 2014 | 1.990,19 € | 131.47% |
| 2013 | 859,80 € | -65.27% |
| 2012 | 2.475,51 € | 175.94% |
| 2011 | 897,12 € | -76.29% |
| 2010 | 3.783,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.764,41 € | -96.03% |
| 2007 | 94.810,85 € | -74.54% |
| 2006 | 372.404,04 € | 21,782.82% |
| 2005 | 1.701,81 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | -66.67% |
| 1999 | 18.030,36 € | -72.73% |
| 1998 | 66.111,33 € | -5.16% |
| 1997 | 69.707,53 € | 26.47% |
| 1996 | 55.118,48 € | 27.89% |
| 1995 | 43.098,24 € | -45.55% |
| 1994 | 79.158,97 € | 7,604.86% |
| 1992 | 1.027,39 € | -0.03% |
| 1990 | 1.027,73 € | -97.73% |
| 1989 | 45.207,01 € | 4,300.18% |
| 1986 | 1.027,39 € | 0.00% |
| 1985 | 1.027,39 € | |
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 € | -100.00% |
| 2009 | 64.765,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 151.355,13 € | 12.46% |
| 2002 | 134.581,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 148.961,34 € | 24,685.17% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | |
| 1986 | 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 | 19.982,74 € | -50.45% |
| 2018 | 40.329,88 € | -93.17% |
| 2017 | 590.629,53 € | 190.64% |
| 2016 | 203.216,49 € | 1.22% |
| 2015 | 200.762,25 € | -20.46% |
| 2014 | 252.414,46 € | 46.48% |
| 2013 | 172.324,14 € | -72.91% |
| 2012 | 636.196,29 € | 247.13% |
| 2011 | 183.272,16 € | 17.30% |
| 2010 | 156.235,96 € | 5.20% |
| 2009 | 148.514,21 € | 15.12% |
| 2008 | 129.005,68 € | 33.28% |
| 2007 | 96.789,45 € | 0.30% |
| 2006 | 96.497,62 € | -9.69% |
| 2005 | 106.845,64 € | 1.28% |
| 2004 | 105.499,15 € | -95.50% |
| 2003 | 2.345.924,01 € | 67.62% |
| 2002 | 1.399.581,21 € | 2,206.11% |
| 2000 | 60.690,20 € | -74.17% |
| 1999 | 234.981,00 € | 2.00% |
| 1998 | 230.367,06 € | 1.72% |
| 1997 | 226.478,03 € | 441.32% |
| 1996 | 41.838,48 € | 29.53% |
| 1995 | 32.299,24 € | 83.94% |
| 1994 | 17.559,53 € | -37.52% |
| 1992 | 28.104,42 € | 59.27% |
| 1990 | 17.645,72 € | 3.39% |
| 1989 | 17.066,90 € | 28.68% |
| 1986 | 13.262,96 € | 0.05% |
| 1985 | 13.255,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peralada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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