Presupuestos Municipales Ayuntamiento de Peramola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Peramola 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 Peramola en 2021
| Presupuesto municipal Ayuntamiendo de Peramola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 158.782,92 € | 15.56% | Gastos personal | 121.200,00 € | 11.88% |
| Impuestos indirectos | 9.000,00 € | 0.88% | Gastos bienes y servicios | 242.472,98 € | 23.76% |
| Tasas y otros ingresos | 69.051,10 € | 6.77% | Gastos financieros | 800,00 € | 0.08% |
| Transferencias Corrientes | 207.545,18 € | 20.34% | Transferencias Corrientes | 63.865,14 € | 6.26% |
| Ingresos Patrimoniales | 2.253,96 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 433.889,97 € | 42.52% |
| Transferencias de capital | 573.708,60 € | 56.23% | Transferencias de capital | 158.113,67 € | 15.50% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.020.341,76 € | 100% | Total | 1.020.341,76 € | 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 Peramola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.020.341,76 € | 42.70% | 1.020.341,76 € | 42.70% | |
| 2020 | 715.002,00 € | 68.20% | 715.002,00 € | 70.20% | |
| 2019 | 425.097,08 € | -17.92% | 420.083,56 € | -18.64% | |
| 2018 | 517.896,62 € | 19.19% | 516.309,34 € | 30.80% | |
| 2017 | 434.522,57 € | 5.89% | 394.730,79 € | 16.23% | |
| 2016 | 410.349,26 € | 8.32% | 339.602,26 € | 0.33% | |
| 2015 | 378.826,76 € | -8.77% | 338.488,61 € | -6.69% | |
| 2014 | 415.240,99 € | 2.80% | 362.749,01 € | 32.30% | |
| 2013 | 403.929,05 € | 23.98% | 274.194,82 € | -7.27% | |
| 2012 | 325.805,30 € | -18.12% | 295.699,70 € | -23.79% | |
| 2011 | 397.921,93 € | -38.64% | 388.004,57 € | -45.38% | |
| 2010 | 648.548,74 € | -35.76% | 710.403,08 € | -34.82% | |
| 2009 | 1.009.600,85 € | 104.98% | 1.089.986,61 € | 83.79% | |
| 2008 | 492.528,85 € | 51.65% | 593.050,89 € | 97.76% | |
| 2007 | 324.782,10 € | 28.61% | 299.879,62 € | 29.52% | |
| 2006 | 252.525,22 € | -3.95% | 231.539,95 € | 17.34% | |
| 2005 | 262.910,49 € | 8.03% | 197.327,18 € | -25.89% | |
| 2004 | 243.373,01 € | 691.74% | 266.265,69 € | 378.53% | |
| 2003 | 30.738,93 € | 4.64% | 55.642,44 € | 2.38% | |
| 2002 | 29.374,90 € | -83.23% | 54.348,11 € | -68.98% | |
| 2001 | 175.177,76 € | 19.46% | 175.177,76 € | 19.46% | |
| 2000 | 146.641,24 € | -41.46% | 146.641,24 € | -41.46% | |
| 1999 | 250.481,41 € | 3.27% | 250.481,41 € | 3.27% | |
| 1998 | 242.540,88 € | 15.97% | 242.540,88 € | 15.97% | |
| 1996 | 209.141,79 € | -3.09% | 209.141,81 € | -3.09% | |
| 1994 | 215.803,50 € | 54.34% | 215.803,50 € | 54.34% | |
| 1993 | 139.823,51 € | -7.73% | 139.823,51 € | -7.73% | |
| 1992 | 151.541,93 € | 38.85% | 151.541,94 € | 38.85% | |
| 1991 | 109.143,60 € | -20.97% | 109.143,60 € | -20.97% | |
| 1990 | 138.102,03 € | -3.55% | 138.102,03 € | -3.55% | |
| 1989 | 143.191,14 € | 83.87% | 143.191,13 € | 83.87% | |
| 1988 | 77.877,52 € | -44.32% | 77.877,50 € | -44.32% | |
| 1987 | 139.870,14 € | 109.62% | 139.870,14 € | 109.62% | |
| 1986 | 66.724,32 € | -11.81% | 66.724,32 € | -11.81% | |
| 1985 | 75.660,20 € | 75.660,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.782,92 € | -5.02% |
| 2020 | 167.174,35 € | 0.65% |
| 2019 | 166.101,32 € | -1.66% |
| 2018 | 168.906,48 € | -9.68% |
| 2017 | 187.014,11 € | 9.58% |
| 2016 | 170.663,47 € | 14.53% |
| 2015 | 149.017,92 € | -1.75% |
| 2014 | 151.672,24 € | 2.06% |
| 2013 | 148.613,06 € | 11.15% |
| 2012 | 133.703,32 € | 16.60% |
| 2011 | 114.663,52 € | -14.83% |
| 2010 | 134.634,79 € | 11.78% |
| 2009 | 120.443,10 € | 2.78% |
| 2008 | 117.185,71 € | 15.44% |
| 2007 | 101.513,06 € | -3.73% |
| 2006 | 105.448,53 € | 20.98% |
| 2005 | 87.161,95 € | 1.94% |
| 2004 | 85.502,74 € | 590.07% |
| 2003 | 12.390,52 € | 355.56% |
| 2002 | 2.719,86 € | -95.00% |
| 2001 | 54.391,60 € | -14.62% |
| 2000 | 63.707,28 € | 53.62% |
| 1999 | 41.469,84 € | 21.05% |
| 1998 | 34.257,69 € | 29.25% |
| 1996 | 26.504,63 € | 94.27% |
| 1994 | 13.642,97 € | -8.47% |
| 1993 | 14.905,10 € | -12.68% |
| 1992 | 17.068,74 € | 2.53% |
| 1991 | 16.648,04 € | 3.75% |
| 1990 | 16.047,02 € | 42.78% |
| 1989 | 11.238,93 € | 34.53% |
| 1988 | 8.354,07 € | 9.45% |
| 1987 | 7.632,85 € | -1.63% |
| 1986 | 7.759,07 € | -0.06% |
| 1985 | 7.763,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 159.26% |
| 2019 | 3.471,44 € | -34.97% |
| 2018 | 5.338,08 € | -0.17% |
| 2017 | 5.347,12 € | -61.87% |
| 2016 | 14.022,98 € | 75.05% |
| 2015 | 8.010,85 € | -8.85% |
| 2014 | 8.788,67 € | 68.21% |
| 2013 | 5.224,68 € | 101.60% |
| 2012 | 2.591,59 € | -68.10% |
| 2011 | 8.123,65 € | 48.05% |
| 2010 | 5.486,99 € | -66.86% |
| 2009 | 16.556,84 € | 670.38% |
| 2008 | 2.149,17 € | -88.19% |
| 2007 | 18.192,69 € | 316.06% |
| 2006 | 4.372,58 € | -71.04% |
| 2005 | 15.099,43 € | 69.72% |
| 2004 | 8.896,46 € | -53.20% |
| 2003 | 19.009,61 € | -11.64% |
| 2002 | 21.514,43 € | 257.97% |
| 2001 | 6.010,12 € | 66.67% |
| 2000 | 3.606,07 € | -20.00% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 25.00% |
| 1996 | 3.606,07 € | 71.43% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 0.00% |
| 1992 | 2.103,54 € | 40.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | -24.24% |
| 1989 | 1.983,34 € | 11.86% |
| 1988 | 1.772,99 € | 1.37% |
| 1987 | 1.748,95 € | 5.82% |
| 1986 | 1.652,78 € | 0.00% |
| 1985 | 1.652,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.051,10 € | 0.00% |
| 2020 | 69.051,10 € | 36.34% |
| 2019 | 50.647,06 € | -8.63% |
| 2018 | 55.429,89 € | 3.29% |
| 2017 | 53.663,84 € | 14.66% |
| 2016 | 46.802,22 € | 16.08% |
| 2015 | 40.319,04 € | 4.56% |
| 2014 | 38.559,06 € | 8.46% |
| 2013 | 35.552,06 € | 50.18% |
| 2012 | 23.673,09 € | -0.57% |
| 2011 | 23.809,51 € | -44.15% |
| 2010 | 42.632,82 € | 5.85% |
| 2009 | 40.277,00 € | 13.12% |
| 2008 | 35.606,50 € | 36.30% |
| 2007 | 26.124,41 € | 46.98% |
| 2006 | 17.773,64 € | -8.68% |
| 2005 | 19.462,83 € | 3.25% |
| 2004 | 18.849,61 € | -72.55% |
| 2003 | 68.656,44 € | 21.73% |
| 2002 | 56.399,67 € | 181.42% |
| 2001 | 20.041,16 € | 13.57% |
| 2000 | 17.646,86 € | -26.06% |
| 1999 | 23.866,19 € | -7.35% |
| 1998 | 25.759,38 € | -9.47% |
| 1996 | 28.454,00 € | 65.54% |
| 1994 | 17.188,95 € | 13.94% |
| 1993 | 15.085,40 € | 3.11% |
| 1992 | 14.630,84 € | 26.33% |
| 1991 | 11.581,50 € | -0.03% |
| 1990 | 11.584,48 € | 2.80% |
| 1989 | 11.268,98 € | -41.30% |
| 1988 | 19.197,44 € | -42.66% |
| 1987 | 33.482,55 € | 115.41% |
| 1986 | 15.543,65 € | -26.11% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.545,18 € | 32.38% |
| 2020 | 156.782,41 € | 7.21% |
| 2019 | 146.232,26 € | 1.98% |
| 2018 | 143.394,05 € | -9.28% |
| 2017 | 158.062,55 € | -0.72% |
| 2016 | 159.208,12 € | 13.97% |
| 2015 | 139.689,61 € | 4.80% |
| 2014 | 133.289,31 € | 7.53% |
| 2013 | 123.957,51 € | 1.51% |
| 2012 | 122.108,06 € | -12.78% |
| 2011 | 140.005,84 € | -1.47% |
| 2010 | 142.087,52 € | -2.15% |
| 2009 | 145.213,01 € | 3.70% |
| 2008 | 140.026,21 € | -12.04% |
| 2007 | 159.198,48 € | 28.25% |
| 2006 | 124.134,84 € | 30.84% |
| 2005 | 94.875,77 € | 22.68% |
| 2004 | 77.338,67 € | 7,655.27% |
| 2003 | 997,24 € | 50.83% |
| 2002 | 661,16 € | -98.60% |
| 2001 | 47.251,57 € | 17.84% |
| 2000 | 40.099,53 € | -46.77% |
| 1999 | 75.330,88 € | 2.01% |
| 1998 | 73.843,56 € | 34.03% |
| 1996 | 55.092,99 € | 35.20% |
| 1994 | 40.748,62 € | 7.96% |
| 1993 | 37.743,56 € | -8.85% |
| 1992 | 41.409,73 € | 4.22% |
| 1991 | 39.732,91 € | 5.59% |
| 1990 | 37.629,37 € | 25.22% |
| 1989 | 30.050,61 € | 24.38% |
| 1988 | 24.160,69 € | -30.86% |
| 1987 | 34.942,84 € | 242.00% |
| 1986 | 10.217,21 € | 0.00% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.253,96 € | 396.51% |
| 2020 | 453,96 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 17,56 € | 610.93% |
| 2016 | 2,47 € | 0.82% |
| 2015 | 2,45 € | -68.67% |
| 2014 | 7,82 € | 458.57% |
| 2013 | 1,40 € | -26.32% |
| 2012 | 1,90 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 186,65 € | -92.04% |
| 2009 | 2.345,79 € | -51.34% |
| 2008 | 4.821,18 € | 230.36% |
| 2007 | 1.459,38 € | 83.42% |
| 2006 | 795,63 € | 38.60% |
| 2005 | 574,03 € | 4.43% |
| 2004 | 549,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 150.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -20.00% |
| 1989 | 1.502,53 € | 66.67% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2007 | 733,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 44.470,90 € | -64.99% |
| 2002 | 127.035,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 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 | 573.708,60 € | 83.56% |
| 2020 | 312.540,18 € | 432.94% |
| 2019 | 58.645,00 € | -59.51% |
| 2018 | 144.828,12 € | 376.14% |
| 2017 | 30.417,39 € | 54.80% |
| 2016 | 19.650,00 € | -52.98% |
| 2015 | 41.786,89 € | -49.61% |
| 2014 | 82.923,89 € | 145.38% |
| 2013 | 33.794,05 € | -22.72% |
| 2012 | 43.727,34 € | -60.72% |
| 2011 | 111.319,41 € | -65.59% |
| 2010 | 323.519,97 € | -52.75% |
| 2009 | 684.765,11 € | 255.28% |
| 2008 | 192.740,08 € | 997.55% |
| 2007 | 17.560,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 45.736,48 € | -12.44% |
| 2004 | 52.235,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.980,78 € | 139.76% |
| 2000 | 19.177,45 € | -43.24% |
| 1999 | 33.786,47 € | -61.45% |
| 1998 | 87.644,83 € | 29.20% |
| 1996 | 67.837,55 € | -46.37% |
| 1994 | 126.493,11 € | 127.66% |
| 1993 | 55.561,62 € | -11.11% |
| 1992 | 62.505,81 € | 75.03% |
| 1991 | 35.711,95 € | -43.78% |
| 1990 | 63.525,48 € | -8.09% |
| 1989 | 69.116,39 € | 201.95% |
| 1988 | 22.889,80 € | -62.20% |
| 1987 | 60.560,42 € | 101.54% |
| 1986 | 30.049,08 € | -14.12% |
| 1985 | 34.990,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2013 | 56.786,29 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 232.259,13 € | -13.77% |
| 2002 | 269.336,74 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300,51 € | -99.57% |
| 1999 | 69.416,90 € | 381.25% |
| 1998 | 14.424,29 € | 71.43% |
| 1996 | 8.414,17 € | -41.67% |
| 1994 | 14.424,29 € | 9.09% |
| 1993 | 13.222,27 € | 10.00% |
| 1992 | 12.020,24 € | 455.56% |
| 1991 | 2.163,64 € | -64.00% |
| 1990 | 6.010,12 € | -66.67% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.200,00 € | 13.66% |
| 2020 | 106.629,84 € | 1.67% |
| 2019 | 104.882,53 € | 4.36% |
| 2018 | 100.498,43 € | -4.59% |
| 2017 | 105.335,45 € | 8.13% |
| 2016 | 97.413,82 € | 15.70% |
| 2015 | 84.195,74 € | 2.58% |
| 2014 | 82.075,42 € | 1.40% |
| 2013 | 80.944,66 € | -8.52% |
| 2012 | 88.487,80 € | -11.47% |
| 2011 | 99.954,36 € | 6.95% |
| 2010 | 93.455,38 € | -11.46% |
| 2009 | 105.548,19 € | 23.42% |
| 2008 | 85.516,74 € | 9.01% |
| 2007 | 78.448,18 € | -3.75% |
| 2006 | 81.500,65 € | 35.55% |
| 2005 | 60.127,14 € | 30.79% |
| 2004 | 45.971,56 € | -41.82% |
| 2003 | 79.015,84 € | 4.14% |
| 2002 | 75.876,75 € | 152.50% |
| 2001 | 30.050,61 € | 40.06% |
| 2000 | 21.456,13 € | -7.27% |
| 1999 | 23.138,97 € | 4.05% |
| 1998 | 22.237,45 € | 8.19% |
| 1996 | 20.554,61 € | 65.22% |
| 1994 | 12.440,95 € | -34.39% |
| 1993 | 18.961,93 € | 10.43% |
| 1992 | 17.170,92 € | 0.00% |
| 1991 | 17.170,92 € | 9.67% |
| 1990 | 15.656,37 € | 8.77% |
| 1989 | 14.394,24 € | 14.87% |
| 1988 | 12.531,10 € | 3.22% |
| 1987 | 12.140,44 € | 156.34% |
| 1986 | 4.736,16 € | 6.77% |
| 1985 | 4.435,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.472,98 € | 16.50% |
| 2020 | 208.124,23 € | 12.54% |
| 2019 | 184.926,50 € | -2.36% |
| 2018 | 189.399,51 € | 16.36% |
| 2017 | 162.767,02 € | 0.11% |
| 2016 | 162.590,86 € | 23.79% |
| 2015 | 131.341,40 € | -3.55% |
| 2014 | 136.170,58 € | 6.82% |
| 2013 | 127.478,54 € | 5.03% |
| 2012 | 121.373,39 € | -9.53% |
| 2011 | 134.160,40 € | -25.26% |
| 2010 | 179.500,64 € | 4.36% |
| 2009 | 172.001,58 € | -27.02% |
| 2008 | 235.674,92 € | 50.28% |
| 2007 | 156.820,39 € | 20.76% |
| 2006 | 129.859,99 € | 37.31% |
| 2005 | 94.577,69 € | -10.81% |
| 2004 | 106.039,86 € | 7,319.32% |
| 2003 | 1.429,24 € | -30.34% |
| 2002 | 2.051,60 € | -96.25% |
| 2001 | 54.722,15 € | -11.19% |
| 2000 | 61.615,76 € | -13.85% |
| 1999 | 71.521,61 € | 14.32% |
| 1998 | 62.565,36 € | 7.47% |
| 1996 | 58.214,03 € | 10.12% |
| 1994 | 52.866,42 € | 7.86% |
| 1993 | 49.012,54 € | 9.16% |
| 1992 | 44.901,61 € | 0.00% |
| 1991 | 44.901,61 € | 30.96% |
| 1990 | 34.287,74 € | 2.24% |
| 1989 | 33.536,48 € | 36.76% |
| 1988 | 24.521,29 € | -3.77% |
| 1987 | 25.482,91 € | 30.86% |
| 1986 | 19.472,79 € | -5.81% |
| 1985 | 20.674,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 33.33% |
| 2020 | 600,00 € | 177.43% |
| 2019 | 216,27 € | -15.68% |
| 2018 | 256,48 € | -24.25% |
| 2017 | 338,59 € | -59.24% |
| 2016 | 830,63 € | -16.91% |
| 2015 | 999,72 € | -70.25% |
| 2014 | 3.360,01 € | 94.98% |
| 2013 | 1.723,29 € | 198.95% |
| 2012 | 576,44 € | -36.61% |
| 2011 | 909,31 € | 19.76% |
| 2010 | 759,30 € | -0.43% |
| 2009 | 762,57 € | 38.41% |
| 2008 | 550,95 € | -52.35% |
| 2007 | 1.156,29 € | 8.96% |
| 2006 | 1.061,17 € | 5.22% |
| 2005 | 1.008,55 € | -7.66% |
| 2004 | 1.092,23 € | -90.61% |
| 2003 | 11.628,67 € | 17.49% |
| 2002 | 9.897,23 € | 153.35% |
| 2001 | 3.906,58 € | 44.44% |
| 2000 | 2.704,55 € | -28.00% |
| 1999 | 3.756,33 € | 78.57% |
| 1998 | 2.103,54 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 360,61 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.865,14 € | 47.15% |
| 2020 | 43.400,00 € | -21.41% |
| 2019 | 55.223,51 € | 9.46% |
| 2018 | 50.450,00 € | 93.08% |
| 2017 | 26.128,98 € | -9.25% |
| 2016 | 28.793,00 € | 19.16% |
| 2015 | 24.163,30 € | -3.92% |
| 2014 | 25.148,70 € | -2.85% |
| 2013 | 25.887,29 € | -26.68% |
| 2012 | 35.308,89 € | 14.82% |
| 2011 | 30.751,14 € | -2.75% |
| 2010 | 31.619,34 € | -14.40% |
| 2009 | 36.939,06 € | 35.99% |
| 2008 | 27.162,65 € | 22.80% |
| 2007 | 22.118,88 € | 151.29% |
| 2006 | 8.802,27 € | -37.89% |
| 2005 | 14.172,73 € | 16.38% |
| 2004 | 12.178,38 € | -80.95% |
| 2003 | 63.942,07 € | -54.11% |
| 2002 | 139.323,83 € | 852.01% |
| 2001 | 14.634,64 € | 49.85% |
| 2000 | 9.766,45 € | -42.46% |
| 1999 | 16.972,38 € | 19.97% |
| 1998 | 14.147,62 € | 15.96% |
| 1996 | 12.200,55 € | -0.98% |
| 1994 | 12.320,75 € | 10.81% |
| 1993 | 11.118,72 € | 29.37% |
| 1992 | 8.594,47 € | 0.00% |
| 1991 | 8.594,47 € | 11.72% |
| 1990 | 7.692,95 € | 17.43% |
| 1989 | 6.551,03 € | 43.42% |
| 1988 | 4.567,69 € | 37.24% |
| 1987 | 3.328,28 € | 112.12% |
| 1986 | 1.569,06 € | -12.99% |
| 1985 | 1.803,31 € | |
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 € | |
| 1996 | 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 | 433.889,97 € | 24.57% |
| 2020 | 348.304,14 € | 392.85% |
| 2019 | 70.672,06 € | -59.01% |
| 2018 | 172.424,61 € | 72.15% |
| 2017 | 100.160,75 € | 100.43% |
| 2016 | 49.973,95 € | -18.08% |
| 2015 | 61.002,16 € | -36.45% |
| 2014 | 95.994,30 € | 151.55% |
| 2013 | 38.161,04 € | -23.61% |
| 2012 | 49.953,18 € | -59.13% |
| 2011 | 122.229,36 € | -69.83% |
| 2010 | 405.068,42 € | -45.91% |
| 2009 | 748.843,60 € | 229.11% |
| 2008 | 227.538,91 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.021,88 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 91.487,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.766,78 € | 65.97% |
| 2000 | 37.214,97 € | -70.31% |
| 1999 | 125.325,68 € | -7.49% |
| 1998 | 135.476,79 € | 24.38% |
| 1996 | 108.918,80 € | -17.36% |
| 1994 | 131.804,66 € | 137.22% |
| 1993 | 55.561,62 € | -28.87% |
| 1992 | 78.110,29 € | 118.72% |
| 1991 | 35.711,95 € | -54.04% |
| 1990 | 77.700,32 € | -4.24% |
| 1989 | 81.136,63 € | 133.86% |
| 1988 | 34.694,79 € | -64.58% |
| 1987 | 97.956,89 € | 144.99% |
| 1986 | 39.984,69 € | -17.36% |
| 1985 | 48.385,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.113,67 € | 1,890.41% |
| 2020 | 7.943,79 € | 90.83% |
| 2019 | 4.162,69 € | 26.90% |
| 2018 | 3.280,31 € | |
| 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 | 24.930,00 € | 67.05% |
| 2008 | 14.923,91 € | -36.56% |
| 2007 | 23.525,89 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 17.945,05 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 4.085,12 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.496,00 € | -5.95% |
| 2002 | 10.096,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -90.00% |
| 1989 | 6.010,12 € | 900.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 36.786,29 € | 83.93% |
| 2014 | 20.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 961,61 € | -42.86% |
| 2008 | 1.682,81 € | -90.55% |
| 2007 | 17.809,99 € | 114.73% |
| 2006 | 8.293,99 € | -12.66% |
| 2005 | 9.496,02 € | -0.00% |
| 2004 | 9.496,04 € | -95.16% |
| 2003 | 196.250,75 € | -26.39% |
| 2002 | 266.621,30 € | 2,540.60% |
| 2001 | 10.097,00 € | -23.98% |
| 2000 | 13.282,37 € | 55.09% |
| 1999 | 8.564,42 € | 78.12% |
| 1998 | 4.808,10 € | 5.26% |
| 1996 | 4.567,69 € | -11.63% |
| 1994 | 5.168,70 € | 43.33% |
| 1993 | 3.606,07 € | 66.67% |
| 1992 | 2.163,64 € | 0.00% |
| 1991 | 2.163,64 € | 0.00% |
| 1990 | 2.163,64 € | 38.46% |
| 1989 | 1.562,63 € | 62.50% |
| 1988 | 961,62 € | 166.66% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Peramola
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 21:04
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