Presupuestos Municipales Ayuntamiento de A Peroxa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Peroxa 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 A Peroxa en 2021
| Presupuesto municipal Ayuntamiendo de A Peroxa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 263.618,17 € | 20.68% | Gastos personal | 488.821,74 € | 38.35% |
| Impuestos indirectos | 10.000,00 € | 0.78% | Gastos bienes y servicios | 393.760,00 € | 30.89% |
| Tasas y otros ingresos | 133.880,33 € | 10.50% | Gastos financieros | 2.000,00 € | 0.16% |
| Transferencias Corrientes | 729.506,00 € | 57.23% | Transferencias Corrientes | 189.417,28 € | 14.86% |
| Ingresos Patrimoniales | 20.000,00 € | 1.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 176.602,07 € | 13.86% |
| Transferencias de capital | 116.596,59 € | 9.15% | Transferencias de capital | 2.000,00 € | 0.16% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.000,00 € | 0.08% | Pasivos financieros | 22.000,00 € | 1.73% |
| Total | 1.274.601,09 € | 100% | Total | 1.274.601,09 € | 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 A Peroxa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.274.601,09 € | -19.13% | 1.274.601,09 € | -19.13% | |
| 2020 | 1.576.130,59 € | -4.53% | 1.576.130,59 € | 6.10% | |
| 2019 | 1.651.002,44 € | 7.98% | 1.485.569,38 € | 0.48% | |
| 2018 | 1.528.981,23 € | 36.95% | 1.478.461,98 € | 32.42% | |
| 2017 | 1.116.456,00 € | -15.48% | 1.116.456,00 € | -10.11% | |
| 2016 | 1.320.906,63 € | -28.17% | 1.242.072,67 € | -30.38% | |
| 2015 | 1.838.950,05 € | 47.16% | 1.784.072,77 € | 54.16% | |
| 2014 | 1.249.612,20 € | -12.91% | 1.157.310,18 € | -17.05% | |
| 2013 | 1.434.870,53 € | 14.95% | 1.395.224,35 € | 18.31% | |
| 2012 | 1.248.301,28 € | -9.80% | 1.179.316,30 € | -7.65% | |
| 2011 | 1.383.928,89 € | -6.60% | 1.276.981,50 € | -18.83% | |
| 2010 | 1.481.712,54 € | 4.06% | 1.573.145,74 € | -4.57% | |
| 2009 | 1.423.851,18 € | 11.64% | 1.648.425,41 € | 8.27% | |
| 2008 | 1.275.442,22 € | -8.11% | 1.522.500,96 € | 21.13% | |
| 2007 | 1.388.016,43 € | -14.67% | 1.256.964,55 € | 0.11% | |
| 2006 | 1.626.661,39 € | 18.91% | 1.255.564,91 € | -10.89% | |
| 2005 | 1.367.978,95 € | 36.37% | 1.409.004,59 € | 98.21% | |
| 2004 | 1.003.118,70 € | 221.10% | 710.866,83 € | 54.01% | |
| 2003 | 312.400,42 € | 11.93% | 461.561,69 € | 8.70% | |
| 2002 | 279.094,74 € | -67.00% | 424.620,50 € | -49.79% | |
| 2001 | 845.620,09 € | -14.28% | 845.620,08 € | -14.28% | |
| 2000 | 986.521,14 € | -25.08% | 986.521,13 € | -25.08% | |
| 1999 | 1.316.809,43 € | 165.41% | 1.316.809,43 € | 165.41% | |
| 1998 | 496.135,49 € | -33.98% | 496.135,50 € | -33.98% | |
| 1997 | 751.523,86 € | 23.73% | 751.523,87 € | 23.73% | |
| 1996 | 607.367,18 € | -11.48% | 607.367,20 € | -11.48% | |
| 1995 | 686.165,91 € | 17.86% | 686.165,92 € | 17.86% | |
| 1994 | 582.166,93 € | -9.58% | 582.166,92 € | -9.58% | |
| 1993 | 643.876,19 € | -8.57% | 643.876,19 € | -8.57% | |
| 1992 | 704.191,28 € | 53.23% | 704.191,30 € | 53.23% | |
| 1991 | 459.557,89 € | 41.60% | 459.557,90 € | 41.60% | |
| 1990 | 324.546,53 € | 21.35% | 324.546,54 € | 21.35% | |
| 1989 | 267.450,39 € | 25.00% | 267.450,40 € | 25.00% | |
| 1988 | 213.960,30 € | 42.40% | 213.960,30 € | 42.40% | |
| 1987 | 150.253,03 € | -9.75% | 150.253,02 € | -9.75% | |
| 1986 | 166.480,35 € | 15.42% | 166.480,35 € | 15.42% | |
| 1985 | 144.242,90 € | 144.242,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.618,17 € | 7.16% |
| 2020 | 246.000,00 € | 1.37% |
| 2019 | 242.664,38 € | -1.41% |
| 2018 | 246.140,72 € | 6.46% |
| 2017 | 231.200,00 € | 5.88% |
| 2016 | 218.358,20 € | 2.02% |
| 2015 | 214.033,92 € | 4.74% |
| 2014 | 204.353,73 € | -3.51% |
| 2013 | 211.789,12 € | 1.06% |
| 2012 | 209.572,91 € | 8.16% |
| 2011 | 193.758,03 € | 3.79% |
| 2010 | 186.686,42 € | -2.52% |
| 2009 | 191.521,90 € | 12.17% |
| 2008 | 170.750,13 € | -0.87% |
| 2007 | 172.244,86 € | -0.62% |
| 2006 | 173.316,28 € | -2.93% |
| 2005 | 178.539,76 € | 10.93% |
| 2004 | 160.948,21 € | 483.22% |
| 2003 | 27.596,30 € | 450.74% |
| 2002 | 5.010,81 € | -96.56% |
| 2001 | 145.745,44 € | 8.41% |
| 2000 | 134.441,02 € | 9.43% |
| 1999 | 122.861,26 € | 14.20% |
| 1998 | 107.581,17 € | 2.58% |
| 1997 | 104.870,50 € | 3.42% |
| 1996 | 101.402,88 € | 12.60% |
| 1995 | 90.053,96 € | 0.38% |
| 1994 | 89.712,66 € | 1.92% |
| 1993 | 88.021,40 € | 23.36% |
| 1992 | 71.355,62 € | -13.02% |
| 1991 | 82.032,14 € | 15.50% |
| 1990 | 71.026,26 € | 64.94% |
| 1989 | 43.062,52 € | 7.21% |
| 1988 | 40.166,79 € | 4.16% |
| 1987 | 38.564,08 € | -30.10% |
| 1986 | 55.169,91 € | 131.99% |
| 1985 | 23.781,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | 688.39% |
| 2019 | 1.902,61 € | -83.50% |
| 2018 | 11.530,38 € | 385.69% |
| 2017 | 2.374,00 € | -47.73% |
| 2016 | 4.541,48 € | 60.03% |
| 2015 | 2.837,86 € | 74.93% |
| 2014 | 1.622,24 € | -94.97% |
| 2013 | 32.264,67 € | 74.70% |
| 2012 | 18.468,68 € | 82.80% |
| 2011 | 10.103,03 € | 76.84% |
| 2010 | 5.713,03 € | -29.40% |
| 2009 | 8.092,23 € | -44.93% |
| 2008 | 14.694,60 € | -80.04% |
| 2007 | 73.632,91 € | 229.28% |
| 2006 | 22.361,58 € | 71.92% |
| 2005 | 13.006,75 € | 26.07% |
| 2004 | 10.316,69 € | -92.80% |
| 2003 | 143.269,67 € | 52.79% |
| 2002 | 93.772,01 € | 160.04% |
| 2001 | 36.060,73 € | -25.00% |
| 2000 | 48.080,97 € | 1,500.00% |
| 1999 | 3.005,06 € | -87.65% |
| 1998 | 24.322,96 € | -10.07% |
| 1997 | 27.045,54 € | 130.06% |
| 1996 | 11.755,72 € | 291.20% |
| 1995 | 3.005,06 € | 66.67% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 200.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -95.00% |
| 1989 | 12.020,24 € | 14.29% |
| 1988 | 10.517,71 € | 11.19% |
| 1987 | 9.459,59 € | 4.93% |
| 1986 | 9.014,86 € | 19.72% |
| 1985 | 7.530,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.880,33 € | -11.04% |
| 2020 | 150.500,00 € | 15.29% |
| 2019 | 130.542,47 € | 10.12% |
| 2018 | 118.543,84 € | 2.64% |
| 2017 | 115.500,00 € | 20.79% |
| 2016 | 95.619,81 € | -29.26% |
| 2015 | 135.175,62 € | 26.51% |
| 2014 | 106.850,95 € | 6.55% |
| 2013 | 100.282,75 € | 6.27% |
| 2012 | 94.362,68 € | -8.98% |
| 2011 | 103.676,67 € | -15.02% |
| 2010 | 121.997,74 € | 71.68% |
| 2009 | 71.063,00 € | -24.31% |
| 2008 | 93.891,62 € | 7.58% |
| 2007 | 87.277,96 € | -37.83% |
| 2006 | 140.391,91 € | 9.09% |
| 2005 | 128.695,47 € | 2.61% |
| 2004 | 125.425,36 € | -78.37% |
| 2003 | 579.911,30 € | 9.08% |
| 2002 | 531.635,40 € | 305.76% |
| 2001 | 131.020,64 € | 102.04% |
| 2000 | 64.849,39 € | -25.22% |
| 1999 | 86.719,62 € | 29.99% |
| 1998 | 66.712,34 € | 21.96% |
| 1997 | 54.698,11 € | 0.00% |
| 1996 | 54.698,11 € | 8.33% |
| 1995 | 50.491,03 € | -32.47% |
| 1994 | 74.765,58 € | 20.32% |
| 1993 | 62.140,38 € | 14.24% |
| 1992 | 54.395,27 € | 428.66% |
| 1991 | 10.289,33 € | 41.25% |
| 1990 | 7.284,27 € | -1.54% |
| 1989 | 7.398,46 € | 4.15% |
| 1988 | 7.103,96 € | -32.71% |
| 1987 | 10.556,98 € | 59.54% |
| 1986 | 6.617,14 € | -4.73% |
| 1985 | 6.945,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 729.506,00 € | -4.97% |
| 2020 | 767.696,24 € | -26.68% |
| 2019 | 1.047.021,47 € | 21.09% |
| 2018 | 864.642,27 € | 16.70% |
| 2017 | 740.900,00 € | -7.91% |
| 2016 | 804.579,86 € | -6.76% |
| 2015 | 862.888,69 € | 10.30% |
| 2014 | 782.320,06 € | 9.67% |
| 2013 | 713.358,52 € | -11.37% |
| 2012 | 804.835,95 € | -22.95% |
| 2011 | 1.044.577,39 € | 35.65% |
| 2010 | 770.038,78 € | -7.64% |
| 2009 | 833.741,96 € | -7.31% |
| 2008 | 899.528,61 € | 6.31% |
| 2007 | 846.168,94 € | 10.59% |
| 2006 | 765.129,71 € | -4.87% |
| 2005 | 804.260,38 € | 28.15% |
| 2004 | 627.594,00 € | 26,893.41% |
| 2003 | 2.324,99 € | -87.58% |
| 2002 | 18.718,85 € | -94.03% |
| 2001 | 313.509,55 € | -1.86% |
| 2000 | 319.438,82 € | 12.40% |
| 1999 | 284.196,80 € | 2.91% |
| 1998 | 276.171,07 € | -5.07% |
| 1997 | 290.918,91 € | -14.21% |
| 1996 | 339.108,28 € | 9.60% |
| 1995 | 309.395,67 € | 2.44% |
| 1994 | 302.039,46 € | 16.70% |
| 1993 | 258.817,45 € | 3.86% |
| 1992 | 249.198,84 € | -30.89% |
| 1991 | 360.607,26 € | 72.08% |
| 1990 | 209.556,24 € | 32.07% |
| 1989 | 158.667,20 € | 34.81% |
| 1988 | 117.701,06 € | 30.56% |
| 1987 | 90.151,82 € | -3.85% |
| 1986 | 93.757,89 € | -8.69% |
| 1985 | 102.680,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 365.74% |
| 2019 | 4.294,25 € | -28.08% |
| 2018 | 5.970,91 € | -76.57% |
| 2017 | 25.482,00 € | 128.00% |
| 2016 | 11.176,48 € | -5.17% |
| 2015 | 11.786,14 € | -0.45% |
| 2014 | 11.839,42 € | -26.57% |
| 2013 | 16.123,87 € | -0.33% |
| 2012 | 16.177,40 € | -8.69% |
| 2011 | 17.717,57 € | -6.94% |
| 2010 | 19.038,55 € | -9.36% |
| 2009 | 21.003,46 € | 31.72% |
| 2008 | 15.945,97 € | -2.37% |
| 2007 | 16.333,86 € | 67.94% |
| 2006 | 9.725,84 € | 157.71% |
| 2005 | 3.773,92 € | 148.29% |
| 2004 | 1.519,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.965,10 € | 0.00% |
| 2000 | 22.965,10 € | 0.00% |
| 1999 | 22.965,10 € | 7.73% |
| 1998 | 21.317,90 € | 30.38% |
| 1997 | 16.350,53 € | 22.58% |
| 1996 | 13.339,04 € | 121.94% |
| 1995 | 6.010,12 € | -73.55% |
| 1994 | 22.724,18 € | 152.07% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 60.00% |
| 1987 | 1.502,53 € | -21.02% |
| 1986 | 1.902,52 € | -20.86% |
| 1985 | 2.404,05 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72.445,95 € | -84.76% |
| 2002 | 475.295,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.642,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | -50.00% |
| 1988 | 18.030,36 € | |
| 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 | 116.596,59 € | -68.98% |
| 2020 | 375.934,35 € | 67.40% |
| 2019 | 224.577,26 € | -20.41% |
| 2018 | 282.153,11 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 186.630,80 € | -69.52% |
| 2015 | 612.227,82 € | 329.25% |
| 2014 | 142.625,80 € | -60.50% |
| 2013 | 361.051,60 € | 244.24% |
| 2012 | 104.883,66 € | 644.06% |
| 2011 | 14.096,20 € | -96.27% |
| 2010 | 378.238,02 € | 26.69% |
| 2009 | 298.551,03 € | 246.76% |
| 2008 | 86.097,79 € | -53.56% |
| 2007 | 185.378,00 € | -22.48% |
| 2006 | 239.144,87 € | 0.18% |
| 2005 | 238.724,82 € | 208.77% |
| 2004 | 77.314,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 196.312,62 € | -27.43% |
| 2000 | 270.527,29 € | -59.97% |
| 1999 | 675.845,98 € | 3,748,352.47% |
| 1998 | 18,03 € | -99.99% |
| 1997 | 257.628,25 € | 195.95% |
| 1996 | 87.051,13 € | -53.58% |
| 1995 | 187.531,25 € | 299.91% |
| 1994 | 46.892,89 € | -79.07% |
| 1993 | 224.066,72 € | -18.47% |
| 1992 | 274.823,89 € | 4,572,676.87% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 24.040,48 € | -31.03% |
| 1989 | 34.858,70 € | 93.33% |
| 1988 | 18.030,36 € | 299,905.99% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 901,52 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.036,37 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -50.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | -122,40 € | -97.76% |
| 2008 | -5.466,50 € | -178.32% |
| 2007 | 6.979,90 € | -97.48% |
| 2006 | 276.591,20 € | 28,185.65% |
| 2005 | 977,85 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 975.765,01 € | -23.77% |
| 2002 | 1.280.094,40 € | 21,299,307.65% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 126.218,55 € | 4.13% |
| 1999 | 121.215,61 € | 1,008,349.33% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 44.229,12 € | 367,862.73% |
| 1993 | 12,02 € | -99.97% |
| 1992 | 46.604,50 € | 775,349.25% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | -33.33% |
| 1989 | 18,03 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.821,74 € | 2.82% |
| 2020 | 475.424,73 € | -17.61% |
| 2019 | 577.038,89 € | 15.56% |
| 2018 | 499.324,11 € | 18.90% |
| 2017 | 419.956,00 € | 2.65% |
| 2016 | 409.114,87 € | 4.26% |
| 2015 | 392.391,98 € | -4.24% |
| 2014 | 409.752,56 € | 9.43% |
| 2013 | 374.430,55 € | -6.33% |
| 2012 | 399.726,93 € | -22.91% |
| 2011 | 518.522,93 € | 22.46% |
| 2010 | 423.406,75 € | 23.14% |
| 2009 | 343.830,48 € | -2.50% |
| 2008 | 352.654,02 € | -10.65% |
| 2007 | 394.674,86 € | 15.21% |
| 2006 | 342.562,17 € | 2.92% |
| 2005 | 332.847,20 € | 24.97% |
| 2004 | 266.336,85 € | -19.68% |
| 2003 | 331.600,44 € | 17.62% |
| 2002 | 281.916,50 € | 51.19% |
| 2001 | 186.461,70 € | -14.09% |
| 2000 | 217.052,20 € | 36.53% |
| 1999 | 158.976,17 € | -2.88% |
| 1998 | 163.687,45 € | 10.53% |
| 1997 | 148.090,24 € | -0.05% |
| 1996 | 148.160,67 € | -7.16% |
| 1995 | 159.585,54 € | 1.29% |
| 1994 | 157.557,13 € | 5.43% |
| 1993 | 149.443,46 € | 25.63% |
| 1992 | 118.958,13 € | 1.62% |
| 1991 | 117.058,06 € | 9.97% |
| 1990 | 106.445,28 € | 12.51% |
| 1989 | 94.607,37 € | 11.19% |
| 1988 | 85.089,86 € | 26.11% |
| 1987 | 67.471,48 € | 7.68% |
| 1986 | 62.660,59 € | 4.41% |
| 1985 | 60.015,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 393.760,00 € | -3.96% |
| 2020 | 410.000,00 € | 1.33% |
| 2019 | 404.604,52 € | 11.91% |
| 2018 | 361.530,90 € | -4.48% |
| 2017 | 378.500,00 € | 20.73% |
| 2016 | 313.498,27 € | -13.33% |
| 2015 | 361.730,18 € | 13.19% |
| 2014 | 319.571,78 € | -24.27% |
| 2013 | 422.010,04 € | 4.35% |
| 2012 | 404.402,44 € | 0.20% |
| 2011 | 403.582,06 € | 2.96% |
| 2010 | 391.967,79 € | -10.52% |
| 2009 | 438.051,58 € | -24.78% |
| 2008 | 582.338,82 € | 75.88% |
| 2007 | 331.100,26 € | -32.96% |
| 2006 | 493.855,83 € | 0.96% |
| 2005 | 489.151,63 € | 118.55% |
| 2004 | 223.813,97 € | 1,621.88% |
| 2003 | 12.998,20 € | -30.07% |
| 2002 | 18.586,50 € | -90.89% |
| 2001 | 204.075,80 € | 1.83% |
| 2000 | 200.406,35 € | 2.51% |
| 1999 | 195.503,95 € | 23.77% |
| 1998 | 157.958,00 € | -6.44% |
| 1997 | 168.822,80 € | -33.61% |
| 1996 | 254.289,84 € | 7.90% |
| 1995 | 235.675,29 € | 3.46% |
| 1994 | 227.796,03 € | 15.93% |
| 1993 | 196.499,24 € | 18.43% |
| 1992 | 165.917,86 € | 16.50% |
| 1991 | 142.420,73 € | 10.40% |
| 1990 | 129.000,84 € | 25.81% |
| 1989 | 102.534,37 € | 83.88% |
| 1988 | 55.761,04 € | 74.75% |
| 1987 | 31.908,60 € | -37.69% |
| 1986 | 51.208,91 € | 61.91% |
| 1985 | 31.628,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 31,848.88% |
| 2019 | 6,26 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.500,00 € | 969.43% |
| 2016 | 233,77 € | -89.66% |
| 2015 | 2.260,98 € | 33.48% |
| 2014 | 1.693,92 € | -20.09% |
| 2013 | 2.119,66 € | -67.45% |
| 2012 | 6.512,03 € | -3.43% |
| 2011 | 6.743,10 € | 11.38% |
| 2010 | 6.053,96 € | -47.71% |
| 2009 | 11.577,79 € | -38.75% |
| 2008 | 18.901,39 € | 37.98% |
| 2007 | 13.698,44 € | 25.83% |
| 2006 | 10.886,40 € | 14.59% |
| 2005 | 9.500,10 € | -7.54% |
| 2004 | 10.275,24 € | -91.77% |
| 2003 | 124.840,00 € | -19.28% |
| 2002 | 154.651,73 € | 665.83% |
| 2001 | 20.194,01 € | -1.18% |
| 2000 | 20.434,41 € | 84.58% |
| 1999 | 11.070,84 € | 8.35% |
| 1998 | 10.217,21 € | -22.30% |
| 1997 | 13.149,60 € | 10.76% |
| 1996 | 11.871,64 € | -31.59% |
| 1995 | 17.354,23 € | 44.15% |
| 1994 | 12.039,41 € | -23.46% |
| 1993 | 15.729,67 € | 11.70% |
| 1992 | 14.082,18 € | -11.57% |
| 1991 | 15.925,29 € | 11.78% |
| 1990 | 14.246,50 € | -4.12% |
| 1989 | 14.859,27 € | 140.54% |
| 1988 | 6.177,47 € | -36.80% |
| 1987 | 9.774,77 € | 66.20% |
| 1986 | 5.881,32 € | -22.01% |
| 1985 | 7.541,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.417,28 € | -6.89% |
| 2020 | 203.437,50 € | -7.15% |
| 2019 | 219.105,97 € | 0.26% |
| 2018 | 218.531,69 € | 3.82% |
| 2017 | 210.500,00 € | -1.56% |
| 2016 | 213.835,94 € | 138.80% |
| 2015 | 89.546,63 € | 7.92% |
| 2014 | 82.975,43 € | -44.52% |
| 2013 | 149.553,19 € | -21.69% |
| 2012 | 190.964,35 € | 5.06% |
| 2011 | 181.768,83 € | 1.02% |
| 2010 | 179.931,57 € | -16.55% |
| 2009 | 215.625,45 € | 0.32% |
| 2008 | 214.945,84 € | 41.75% |
| 2007 | 151.636,18 € | 4.58% |
| 2006 | 144.990,94 € | -30.75% |
| 2005 | 209.376,86 € | 65.51% |
| 2004 | 126.503,58 € | -54.33% |
| 2003 | 277.022,83 € | -48.66% |
| 2002 | 539.617,80 € | 173.32% |
| 2001 | 197.428,69 € | 103.56% |
| 2000 | 96.985,85 € | -5.73% |
| 1999 | 102.879,82 € | 18.46% |
| 1998 | 86.846,25 € | 13.16% |
| 1997 | 76.743,24 € | 14.91% |
| 1996 | 66.786,34 € | 40.07% |
| 1995 | 47.680,17 € | 6.18% |
| 1994 | 44.904,62 € | 22.99% |
| 1993 | 36.511,49 € | 6.06% |
| 1992 | 34.425,97 € | 169.68% |
| 1991 | 12.765,50 € | 30.79% |
| 1990 | 9.760,44 € | 160.26% |
| 1989 | 3.750,32 € | -76.22% |
| 1988 | 15.770,56 € | 156.25% |
| 1987 | 6.154,36 € | 10.88% |
| 1986 | 5.550,55 € | 16.97% |
| 1985 | 4.745,23 € | |
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 | 176.602,07 € | -60.07% |
| 2020 | 442.268,36 € | 74.54% |
| 2019 | 253.386,01 € | -28.94% |
| 2018 | 356.570,60 € | 1,271.43% |
| 2017 | 26.000,00 € | -89.68% |
| 2016 | 251.874,43 € | -70.88% |
| 2015 | 864.847,75 € | 209.05% |
| 2014 | 279.836,71 € | -22.43% |
| 2013 | 360.741,71 € | 174.75% |
| 2012 | 131.296,14 € | 1.79% |
| 2011 | 128.991,69 € | -75.12% |
| 2010 | 518.457,42 € | -11.25% |
| 2009 | 584.198,65 € | 89.69% |
| 2008 | 307.977,04 € | 12.40% |
| 2007 | 274.009,07 € | 22.54% |
| 2006 | 223.600,00 € | -33.30% |
| 2005 | 335.246,65 € | 548.23% |
| 2004 | 51.717,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 211.064,28 € | -45.44% |
| 2000 | 386.870,28 € | -50.19% |
| 1999 | 776.764,44 € | 1,109.95% |
| 1998 | 64.198,31 € | -80.30% |
| 1997 | 325.941,63 € | 240.19% |
| 1996 | 95.810,95 € | -43.58% |
| 1995 | 169.815,85 € | 188.25% |
| 1994 | 58.913,13 € | -63.50% |
| 1993 | 161.390,50 € | -37.50% |
| 1992 | 258.241,35 € | 115.92% |
| 1991 | 119.601,41 € | 696.00% |
| 1990 | 15.025,30 € | -30.56% |
| 1989 | 21.636,44 € | 0.00% |
| 1988 | 21.636,44 € | 618.56% |
| 1987 | 3.011,07 € | -89.25% |
| 1986 | 28.006,22 € | 2.76% |
| 1985 | 27.254,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 21.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.325,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.485,74 € | -33.07% |
| 2008 | 15.665,67 € | -74.82% |
| 2007 | 62.204,80 € | 729.30% |
| 2006 | 7.500,88 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.748,09 € | -96.44% |
| 2000 | 49.139,72 € | 0.00% |
| 1999 | 49.139,72 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.745,60 € | -71.58% |
| 1995 | 20.218,13 € | -54.28% |
| 1994 | 44.223,11 € | -26.70% |
| 1993 | 60.329,60 € | -28.40% |
| 1992 | 84.264,48 € | 180.41% |
| 1991 | 30.050,61 € | 2.48% |
| 1990 | 29.323,38 € | 487,809.82% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 20.434,41 € | 37.10% |
| 1987 | 14.905,10 € | |
| 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 | 29.904,79 € | 42.38% |
| 2002 | 21.003,05 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -46.34% |
| 2020 | 41.000,00 € | 30.46% |
| 2019 | 31.427,73 € | -26.06% |
| 2018 | 42.504,68 € | -26.72% |
| 2017 | 58.000,00 € | 8.38% |
| 2016 | 53.515,39 € | -26.99% |
| 2015 | 73.295,25 € | 15.46% |
| 2014 | 63.479,78 € | -16.52% |
| 2013 | 76.044,20 € | 63.84% |
| 2012 | 46.414,41 € | 24.19% |
| 2011 | 37.372,89 € | -29.92% |
| 2010 | 53.328,25 € | 19.42% |
| 2009 | 44.655,72 € | 48.76% |
| 2008 | 30.018,18 € | 1.27% |
| 2007 | 29.640,94 € | -7.86% |
| 2006 | 32.168,69 € | -2.17% |
| 2005 | 32.882,15 € | 2.06% |
| 2004 | 32.219,82 € | -97.04% |
| 2003 | 1.088.766,68 € | -15.92% |
| 2002 | 1.294.870,32 € | 5,153.55% |
| 2001 | 24.647,51 € | 57.67% |
| 2000 | 15.632,32 € | -30.44% |
| 1999 | 22.474,49 € | 69.90% |
| 1998 | 13.228,28 € | -29.55% |
| 1997 | 18.776,36 € | -23.99% |
| 1996 | 24.702,16 € | -31.07% |
| 1995 | 35.836,71 € | -2.44% |
| 1994 | 36.733,49 € | 53.23% |
| 1993 | 23.972,23 € | -15.30% |
| 1992 | 28.301,33 € | 30.24% |
| 1991 | 21.730,29 € | 4.78% |
| 1990 | 20.738,79 € | -30.99% |
| 1989 | 30.050,61 € | 230.79% |
| 1988 | 9.084,51 € | -46.63% |
| 1987 | 17.021,63 € | 29.28% |
| 1986 | 13.166,75 € | 0.83% |
| 1985 | 13.058,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Peroxa
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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