Presupuestos Municipales Ayuntamiento de Pertusa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pertusa 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 Pertusa en 2021
| Presupuesto municipal Ayuntamiendo de Pertusa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 78.762,00 € | 29.31% | Gastos personal | 35.700,00 € | 13.29% |
| Impuestos indirectos | 5.000,00 € | 1.86% | Gastos bienes y servicios | 97.005,80 € | 36.10% |
| Tasas y otros ingresos | 8.400,00 € | 3.13% | Gastos financieros | 7.000,00 € | 2.61% |
| Transferencias Corrientes | 45.030,00 € | 16.76% | Transferencias Corrientes | 5.000,00 € | 1.86% |
| Ingresos Patrimoniales | 18.010,00 € | 6.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 123.981,00 € | 46.14% |
| Transferencias de capital | 113.484,80 € | 42.24% | 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 | 268.686,80 € | 100% | Total | 268.686,80 € | 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 Pertusa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 268.686,80 € | 25.58% | 268.686,80 € | 25.58% | |
| 2020 | 213.950,00 € | -19.39% | 213.950,00 € | -13.48% | |
| 2019 | 265.411,80 € | 16.38% | 247.285,06 € | 46.28% | |
| 2018 | 228.063,78 € | -8.26% | 169.044,26 € | -24.92% | |
| 2017 | 248.591,18 € | 6.70% | 225.162,85 € | -3.02% | |
| 2016 | 232.983,62 € | -13.00% | 232.176,15 € | 24.29% | |
| 2015 | 267.798,69 € | 30.59% | 186.804,72 € | -20.58% | |
| 2014 | 205.061,59 € | 12.30% | 235.217,66 € | 21.46% | |
| 2013 | 182.597,14 € | 5.81% | 193.660,25 € | 46.86% | |
| 2012 | 172.573,76 € | -7.59% | 131.864,07 € | -34.62% | |
| 2011 | 186.738,06 € | -53.30% | 201.683,38 € | -49.45% | |
| 2010 | 399.897,62 € | 59.43% | 398.960,08 € | 59.05% | |
| 2009 | 250.836,24 € | 41.83% | 250.836,24 € | 41.83% | |
| 2008 | 176.860,00 € | -15.19% | 176.860,00 € | -15.19% | |
| 2007 | 208.528,01 € | -15.72% | 208.528,01 € | -25.07% | |
| 2005 | 247.414,78 € | -20.99% | 278.280,85 € | -2.80% | |
| 2004 | 313.134,33 € | 1,070.03% | 286.305,92 € | 885.11% | |
| 2003 | 26.762,87 € | 14.95% | 29.063,40 € | 5.80% | |
| 2002 | 23.282,75 € | -82.73% | 27.469,26 € | -79.62% | |
| 2001 | 134.778,40 € | -3.11% | 134.778,39 € | -3.11% | |
| 2000 | 139.106,93 € | 2.03% | 139.106,93 € | 2.03% | |
| 1999 | 136.343,46 € | -13.00% | 136.343,47 € | -13.00% | |
| 1998 | 156.709,44 € | 36.67% | 156.709,43 € | 36.67% | |
| 1997 | 114.659,91 € | -5.36% | 114.659,92 € | -5.36% | |
| 1996 | 121.155,29 € | -4.39% | 121.155,31 € | -4.39% | |
| 1995 | 126.722,41 € | 1.46% | 126.722,41 € | 1.46% | |
| 1994 | 124.903,96 € | 36.83% | 124.903,95 € | 36.83% | |
| 1993 | 91.281,74 € | -7.56% | 91.281,76 € | -7.56% | |
| 1992 | 98.748,83 € | -31.60% | 98.748,82 € | -31.60% | |
| 1991 | 144.374,09 € | 46.51% | 144.374,08 € | 46.51% | |
| 1990 | 98.541,94 € | 5.33% | 98.541,94 € | 5.33% | |
| 1989 | 93.559,56 € | 54.99% | 93.559,56 € | 54.99% | |
| 1988 | 60.366,07 € | 28.57% | 60.366,07 € | 28.57% | |
| 1987 | 46.951,08 € | -30.39% | 46.951,06 € | -30.39% | |
| 1986 | 67.445,14 € | 43.14% | 67.445,15 € | 43.14% | |
| 1985 | 47.118,08 € | 47.118,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.762,00 € | 6.01% |
| 2020 | 74.300,00 € | -25.43% |
| 2019 | 99.634,39 € | 30.30% |
| 2018 | 76.467,83 € | 2.90% |
| 2017 | 74.316,30 € | -3.98% |
| 2016 | 77.395,68 € | 37.21% |
| 2015 | 56.406,97 € | -9.62% |
| 2014 | 62.409,83 € | 26.14% |
| 2013 | 49.476,31 € | 1.13% |
| 2012 | 48.925,01 € | -6.90% |
| 2011 | 52.549,83 € | 2.26% |
| 2010 | 51.386,75 € | 3.39% |
| 2009 | 49.700,00 € | 6.14% |
| 2008 | 46.825,00 € | -4.34% |
| 2007 | 48.951,00 € | 2.24% |
| 2005 | 47.878,41 € | 1.91% |
| 2004 | 46.980,19 € | 5,252.04% |
| 2003 | 877,80 € | -58.41% |
| 2002 | 2.110,51 € | -94.48% |
| 2001 | 38.223,56 € | -2.93% |
| 2000 | 39.376,18 € | 3.86% |
| 1999 | 37.914,04 € | 1.45% |
| 1998 | 37.373,13 € | 3.52% |
| 1997 | 36.102,23 € | -1.50% |
| 1996 | 36.653,69 € | 21.46% |
| 1995 | 30.176,44 € | 8.40% |
| 1994 | 27.837,14 € | 35.47% |
| 1993 | 20.548,60 € | 6.48% |
| 1992 | 19.298,50 € | 22.46% |
| 1991 | 15.758,54 € | 13.09% |
| 1990 | 13.935,07 € | 93.74% |
| 1989 | 7.192,59 € | 3.01% |
| 1988 | 6.982,44 € | 2.99% |
| 1987 | 6.779,42 € | 14.36% |
| 1986 | 5.928,16 € | 19.13% |
| 1985 | 4.976,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 400.00% |
| 2020 | 1.000,00 € | -85.71% |
| 2019 | 6.998,40 € | 50.70% |
| 2018 | 4.643,79 € | 59.50% |
| 2017 | 2.911,43 € | 299.41% |
| 2016 | 728,94 € | -92.50% |
| 2015 | 9.720,62 € | 130.22% |
| 2014 | 4.222,29 € | -17.25% |
| 2013 | 5.102,48 € | -41.37% |
| 2012 | 8.702,33 € | 45.54% |
| 2011 | 5.979,25 € | -36.90% |
| 2010 | 9.475,29 € | 82.22% |
| 2009 | 5.200,00 € | 26.83% |
| 2008 | 4.100,00 € | -20.36% |
| 2007 | 5.148,00 € | -79.83% |
| 2005 | 25.519,15 € | 1,452.81% |
| 2004 | 1.643,42 € | -83.04% |
| 2003 | 9.687,28 € | -19.56% |
| 2002 | 12.042,16 € | 509.61% |
| 2001 | 1.975,40 € | -6.09% |
| 2000 | 2.103,54 € | 0.00% |
| 1999 | 2.103,54 € | 133.33% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 50.00% |
| 1996 | 601,01 € | -77.78% |
| 1995 | 2.704,55 € | 389.13% |
| 1994 | 552,93 € | -73.71% |
| 1993 | 2.103,54 € | 133.33% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -26.70% |
| 1989 | 1.229,89 € | 18.75% |
| 1988 | 1.035,68 € | 5.72% |
| 1987 | 979,65 € | 4.21% |
| 1986 | 940,03 € | 16.25% |
| 1985 | 808,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400,00 € | 4.09% |
| 2020 | 8.070,00 € | -53.94% |
| 2019 | 17.520,29 € | 4.95% |
| 2018 | 16.693,48 € | -7.11% |
| 2017 | 17.971,48 € | -18.25% |
| 2016 | 21.982,65 € | -2.65% |
| 2015 | 22.580,37 € | 44.34% |
| 2014 | 15.643,77 € | -5.65% |
| 2013 | 16.581,30 € | 27.80% |
| 2012 | 12.973,98 € | -69.60% |
| 2011 | 42.678,89 € | 40.76% |
| 2010 | 30.321,11 € | 84.21% |
| 2009 | 16.460,00 € | 3.78% |
| 2008 | 15.860,00 € | 13.36% |
| 2007 | 13.991,01 € | 20.77% |
| 2005 | 11.584,84 € | -13.33% |
| 2004 | 13.366,61 € | -64.14% |
| 2003 | 37.276,02 € | 0.15% |
| 2002 | 37.221,48 € | 641.69% |
| 2001 | 5.018,45 € | -9.61% |
| 2000 | 5.552,15 € | 5.66% |
| 1999 | 5.254,80 € | 3.68% |
| 1998 | 5.068,49 € | -63.23% |
| 1997 | 13.783,16 € | 110.72% |
| 1996 | 6.540,96 € | 0.31% |
| 1995 | 6.520,98 € | 22.60% |
| 1994 | 5.318,96 € | 0.00% |
| 1993 | 5.318,96 € | -70.43% |
| 1992 | 17.987,28 € | -7.62% |
| 1991 | 19.471,82 € | -7.23% |
| 1990 | 20.988,86 € | 43.26% |
| 1989 | 14.650,38 € | 99.23% |
| 1988 | 7.353,43 € | 53.71% |
| 1987 | 4.784,06 € | 7.77% |
| 1986 | 4.439,32 € | -0.07% |
| 1985 | 4.442,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.030,00 € | -1.10% |
| 2020 | 45.530,00 € | -3.67% |
| 2019 | 47.262,52 € | -1.77% |
| 2018 | 48.115,32 € | 2.23% |
| 2017 | 47.064,07 € | -1.37% |
| 2016 | 47.717,65 € | 15.93% |
| 2015 | 41.161,84 € | -7.23% |
| 2014 | 44.370,46 € | 2.66% |
| 2013 | 43.220,51 € | 5.33% |
| 2012 | 41.032,77 € | -0.52% |
| 2011 | 41.248,55 € | 13.60% |
| 2010 | 36.308,86 € | -25.44% |
| 2009 | 48.700,00 € | 25.52% |
| 2008 | 38.800,00 € | -1.27% |
| 2007 | 39.300,00 € | -11.43% |
| 2005 | 44.374,15 € | -43.34% |
| 2004 | 78.311,68 € | 479.87% |
| 2003 | 13.505,02 € | -11.31% |
| 2002 | 15.226,57 € | -57.83% |
| 2001 | 36.105,80 € | 10.94% |
| 2000 | 32.544,81 € | 23.52% |
| 1999 | 26.348,09 € | -12.32% |
| 1998 | 30.050,61 € | 63.45% |
| 1997 | 18.384,96 € | -33.19% |
| 1996 | 27.517,04 € | 41.23% |
| 1995 | 19.484,14 € | 11.35% |
| 1994 | 17.498,23 € | 50.08% |
| 1993 | 11.659,63 € | 0.26% |
| 1992 | 11.629,58 € | 13.82% |
| 1991 | 10.217,21 € | 31.17% |
| 1990 | 7.789,12 € | 15.71% |
| 1989 | 6.731,34 € | 25.61% |
| 1988 | 5.358,79 € | -7.41% |
| 1987 | 5.787,75 € | 28.96% |
| 1986 | 4.488,08 € | 20.50% |
| 1985 | 3.724,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.010,00 € | 30.04% |
| 2020 | 13.850,00 € | -17.83% |
| 2019 | 16.856,09 € | 9.85% |
| 2018 | 15.344,85 € | -20.47% |
| 2017 | 19.293,33 € | -9.80% |
| 2016 | 21.389,12 € | 46.15% |
| 2015 | 14.634,91 € | -15.18% |
| 2014 | 17.254,42 € | 12.41% |
| 2013 | 15.349,84 € | -4.94% |
| 2012 | 16.147,99 € | -13.13% |
| 2011 | 18.588,91 € | 14.34% |
| 2010 | 16.257,27 € | -23.31% |
| 2009 | 21.200,00 € | 27.48% |
| 2008 | 16.630,00 € | -2.14% |
| 2007 | 16.993,00 € | 11.28% |
| 2005 | 15.270,46 € | 27.00% |
| 2004 | 12.024,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.616,42 € | 10.19% |
| 2000 | 11.449,28 € | -22.84% |
| 1999 | 14.838,99 € | 4.22% |
| 1998 | 14.237,98 € | 6.00% |
| 1997 | 13.432,68 € | 7.34% |
| 1996 | 12.513,73 € | 60.16% |
| 1995 | 7.813,22 € | 6.38% |
| 1994 | 7.344,43 € | -19.76% |
| 1993 | 9.153,45 € | 2.15% |
| 1992 | 8.961,13 € | -14.19% |
| 1991 | 10.443,16 € | 2.75% |
| 1990 | 10.163,69 € | 20.36% |
| 1989 | 8.444,22 € | 12.22% |
| 1988 | 7.524,86 € | 0.81% |
| 1987 | 7.464,57 € | 30.05% |
| 1986 | 5.739,93 € | 30.16% |
| 1985 | 4.409,90 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 129.742,97 € | 642.88% |
| 2002 | 17.464,77 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.484,80 € | 59.39% |
| 2020 | 71.200,00 € | -7.70% |
| 2019 | 77.140,11 € | 15.48% |
| 2018 | 66.798,51 € | -23.25% |
| 2017 | 87.034,57 € | 36.48% |
| 2016 | 63.769,58 € | -48.28% |
| 2015 | 123.293,98 € | 101.59% |
| 2014 | 61.160,82 € | 15.69% |
| 2013 | 52.866,70 € | 18.03% |
| 2012 | 44.791,68 € | 482.27% |
| 2011 | 7.692,63 € | -97.00% |
| 2010 | 256.148,34 € | 133.76% |
| 2009 | 109.576,24 € | 100.52% |
| 2008 | 54.645,00 € | -35.06% |
| 2007 | 84.145,00 € | -18.14% |
| 2005 | 102.787,77 € | -36.08% |
| 2004 | 160.808,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.828,65 € | -27.56% |
| 2000 | 48.080,97 € | -3.61% |
| 1999 | 49.884,00 € | 51.09% |
| 1998 | 33.016,98 € | 3.00% |
| 1997 | 32.055,36 € | -14.13% |
| 1996 | 37.328,86 € | -37.81% |
| 1995 | 60.023,08 € | -9.54% |
| 1994 | 66.352,27 € | 171.19% |
| 1993 | 24.467,20 € | 11.52% |
| 1992 | 21.940,46 € | -70.96% |
| 1991 | 75.561,60 € | 94.98% |
| 1990 | 38.753,56 € | -16.29% |
| 1989 | 46.295,96 € | 44.18% |
| 1988 | 32.110,87 € | 51.78% |
| 1987 | 21.155,63 € | -29.18% |
| 1986 | 29.870,30 € | 3.87% |
| 1985 | 28.756,69 € | |
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 € | |
| 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 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 18.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 234.427,42 € | 83.97% |
| 2002 | 127.425,37 € | 2,020.18% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 50.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16.039,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.700,00 € | 7.53% |
| 2020 | 33.200,00 € | 21.26% |
| 2019 | 27.378,40 € | -3.40% |
| 2018 | 28.341,03 € | -10.04% |
| 2017 | 31.504,49 € | 14.53% |
| 2016 | 27.507,05 € | -11.06% |
| 2015 | 30.926,51 € | 5.10% |
| 2014 | 29.425,72 € | -12.92% |
| 2013 | 33.793,00 € | 18.15% |
| 2012 | 28.601,54 € | -44.55% |
| 2011 | 51.582,79 € | -15.89% |
| 2010 | 61.329,06 € | 47.07% |
| 2009 | 41.700,00 € | -7.95% |
| 2008 | 45.300,00 € | 18.35% |
| 2007 | 38.275,00 € | -53.45% |
| 2005 | 82.215,97 € | 156.65% |
| 2004 | 32.034,26 € | -33.46% |
| 2003 | 48.141,10 € | -20.44% |
| 2002 | 60.508,27 € | 102.16% |
| 2001 | 29.931,60 € | -11.54% |
| 2000 | 33.838,18 € | 3.50% |
| 1999 | 32.695,06 € | 9.90% |
| 1998 | 29.750,10 € | 31.69% |
| 1997 | 22.591,77 € | -4.73% |
| 1996 | 23.714,27 € | 34.31% |
| 1995 | 17.656,74 € | 37.16% |
| 1994 | 12.872,90 € | 6.54% |
| 1993 | 12.083,19 € | -8.83% |
| 1992 | 13.253,70 € | 8.50% |
| 1991 | 12.215,42 € | -8.01% |
| 1990 | 13.279,21 € | 34.06% |
| 1989 | 9.905,67 € | 29.77% |
| 1988 | 7.633,27 € | 38.20% |
| 1987 | 5.523,30 € | 9.21% |
| 1986 | 5.057,52 € | 11.21% |
| 1985 | 4.547,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.005,80 € | 12.60% |
| 2020 | 86.150,00 € | 8.40% |
| 2019 | 79.474,46 € | -1.17% |
| 2018 | 80.418,33 € | -11.54% |
| 2017 | 90.911,85 € | 60.91% |
| 2016 | 56.500,24 € | -24.58% |
| 2015 | 74.917,42 € | 4.20% |
| 2014 | 71.898,69 € | -1.55% |
| 2013 | 73.029,60 € | 1.31% |
| 2012 | 72.085,97 € | -14.64% |
| 2011 | 84.453,78 € | 18.29% |
| 2010 | 71.393,81 € | 45.43% |
| 2009 | 49.090,00 € | -7.39% |
| 2008 | 53.010,00 € | 1.21% |
| 2007 | 52.377,81 € | -6.01% |
| 2005 | 55.726,10 € | -9.43% |
| 2004 | 61.528,87 € | 4,262.70% |
| 2003 | 1.410,34 € | -31.30% |
| 2002 | 2.052,96 € | -91.57% |
| 2001 | 24.365,27 € | -8.18% |
| 2000 | 26.536,16 € | 9.29% |
| 1999 | 24.280,89 € | 4.94% |
| 1998 | 23.138,97 € | 17.56% |
| 1997 | 19.683,15 € | 2.83% |
| 1996 | 19.142,24 € | 28.95% |
| 1995 | 14.845,00 € | -6.62% |
| 1994 | 15.896,77 € | -14.81% |
| 1993 | 18.659,67 € | 8.94% |
| 1992 | 17.128,84 € | -1.38% |
| 1991 | 17.369,25 € | 31.54% |
| 1990 | 13.204,24 € | -21.11% |
| 1989 | 16.738,19 € | 24.33% |
| 1988 | 13.462,67 € | 20.43% |
| 1987 | 11.178,83 € | 16.69% |
| 1986 | 9.580,13 € | -12.47% |
| 1985 | 10.944,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -22.22% |
| 2020 | 9.000,00 € | 77.06% |
| 2019 | 5.083,13 € | -40.91% |
| 2018 | 8.602,21 € | 0.46% |
| 2017 | 8.562,79 € | -4.68% |
| 2016 | 8.982,93 € | -7.03% |
| 2015 | 9.662,33 € | -18.81% |
| 2014 | 11.900,37 € | 1.00% |
| 2013 | 11.783,03 € | 188.27% |
| 2012 | 4.087,51 € | 103.82% |
| 2011 | 2.005,44 € | -7.65% |
| 2010 | 2.171,45 € | -6.80% |
| 2009 | 2.330,00 € | 86.40% |
| 2008 | 1.250,00 € | -41.87% |
| 2007 | 2.150,25 € | 58.38% |
| 2005 | 1.357,62 € | 7.38% |
| 2004 | 1.264,28 € | -77.32% |
| 2003 | 5.574,43 € | 51.91% |
| 2002 | 3.669,54 € | 35.68% |
| 2001 | 2.704,55 € | -18.18% |
| 2000 | 3.305,57 € | -21.43% |
| 1999 | 4.207,08 € | 16.67% |
| 1998 | 3.606,07 € | 4.32% |
| 1997 | 3.456,60 € | 3.31% |
| 1996 | 3.346,00 € | -42.07% |
| 1995 | 5.775,73 € | 16.39% |
| 1994 | 4.962,42 € | 20.73% |
| 1993 | 4.110,33 € | 43.35% |
| 1992 | 2.867,37 € | 2.43% |
| 1991 | 2.799,36 € | 16.32% |
| 1990 | 2.406,58 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 72.41% |
| 2020 | 2.900,00 € | -12.44% |
| 2019 | 3.311,94 € | 18.46% |
| 2018 | 2.795,84 € | -22.06% |
| 2017 | 3.586,99 € | 30.21% |
| 2016 | 2.754,77 € | -18.08% |
| 2015 | 3.362,57 € | 31.62% |
| 2014 | 2.554,66 € | 9.67% |
| 2013 | 2.329,45 € | -24.86% |
| 2012 | 3.100,11 € | 3,643.19% |
| 2011 | 82,82 € | -95.33% |
| 2010 | 1.774,21 € | -58.74% |
| 2009 | 4.300,00 € | 30.30% |
| 2008 | 3.300,00 € | -48.86% |
| 2007 | 6.452,51 € | 300.79% |
| 2005 | 1.609,94 € | -71.41% |
| 2004 | 5.630,26 € | -96.58% |
| 2003 | 164.503,61 € | 345.16% |
| 2002 | 36.954,09 € | 91.19% |
| 2001 | 19.328,55 € | 39.83% |
| 2000 | 13.823,28 € | 12.20% |
| 1999 | 12.320,75 € | -0.45% |
| 1998 | 12.376,37 € | -6.40% |
| 1997 | 13.222,27 € | -13.15% |
| 1996 | 15.223,64 € | 237.73% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | -42.31% |
| 1993 | 7.813,16 € | 108.00% |
| 1992 | 3.756,33 € | -10.07% |
| 1991 | 4.177,03 € | 0.48% |
| 1990 | 4.157,20 € | 0.83% |
| 1989 | 4.123,02 € | -6.79% |
| 1988 | 4.423,45 € | 109.09% |
| 1987 | 2.115,56 € | 51.66% |
| 1986 | 1.394,91 € | 9.43% |
| 1985 | 1.274,70 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.981,00 € | 49.92% |
| 2020 | 82.700,00 € | -37.37% |
| 2019 | 132.037,13 € | 170.09% |
| 2018 | 48.886,85 € | -46.04% |
| 2017 | 90.596,73 € | -30.23% |
| 2016 | 129.852,83 € | 113.26% |
| 2015 | 60.888,99 € | -45.89% |
| 2014 | 112.525,26 € | 70.64% |
| 2013 | 65.941,17 € | 315.04% |
| 2012 | 15.887,93 € | -69.77% |
| 2011 | 52.561,86 € | -79.07% |
| 2010 | 251.162,68 € | 76.36% |
| 2009 | 142.416,24 € | 126.06% |
| 2008 | 63.000,00 € | -36.15% |
| 2007 | 98.672,44 € | -25.90% |
| 2005 | 133.161,89 € | -26.77% |
| 2004 | 181.843,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.837,29 € | -5.74% |
| 2000 | 54.992,61 € | -3.74% |
| 1999 | 57.130,08 € | -27.52% |
| 1998 | 78.822,74 € | 49.03% |
| 1997 | 52.889,07 € | -6.00% |
| 1996 | 56.266,75 € | -30.67% |
| 1995 | 81.154,66 € | -3.26% |
| 1994 | 83.886,72 € | 198.56% |
| 1993 | 28.097,32 € | -32.27% |
| 1992 | 41.484,07 € | -58.44% |
| 1991 | 99.807,24 € | 56.67% |
| 1990 | 63.707,28 € | 9.28% |
| 1989 | 58.298,17 € | 92.08% |
| 1988 | 30.351,11 € | 26.25% |
| 1987 | 24.040,48 € | -51.95% |
| 1986 | 50.030,26 € | 66.49% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2012 | 1.440,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 3.809,56 € | 5.08% |
| 2002 | 3.625,47 € | |
| 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 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 € | -100.00% |
| 2016 | 6.578,33 € | -6.65% |
| 2015 | 7.046,90 € | 1.94% |
| 2014 | 6.912,96 € | 1.90% |
| 2013 | 6.784,00 € | 1.85% |
| 2012 | 6.661,01 € | -39.43% |
| 2011 | 10.996,69 € | -1.19% |
| 2010 | 11.128,87 € | 1.17% |
| 2009 | 11.000,00 € | 0.00% |
| 2008 | 11.000,00 € | 3.77% |
| 2007 | 10.600,00 € | 151.82% |
| 2005 | 4.209,33 € | 5.12% |
| 2004 | 4.004,48 € | -98.40% |
| 2003 | 250.201,91 € | 92.33% |
| 2002 | 130.093,08 € | 1,867.79% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 15.79% |
| 1999 | 5.709,61 € | -36.67% |
| 1998 | 9.015,18 € | 220.02% |
| 1997 | 2.817,06 € | -18.64% |
| 1996 | 3.462,41 € | 24.43% |
| 1995 | 2.782,69 € | 0.19% |
| 1994 | 2.777,55 € | -86.46% |
| 1993 | 20.518,09 € | 1.28% |
| 1992 | 20.258,51 € | 153.05% |
| 1991 | 8.005,78 € | 347.89% |
| 1990 | 1.787,43 € | -60.23% |
| 1989 | 4.494,51 € | -0.02% |
| 1988 | 4.495,57 € | 9.84% |
| 1987 | 4.092,89 € | 196.09% |
| 1986 | 1.382,33 € | 359.99% |
| 1985 | 300,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pertusa
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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