Presupuestos Municipales Ayuntamiento de Perales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Perales 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 Perales en 2021
| Presupuesto municipal Ayuntamiendo de Perales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 46.000,00 € | 23.47% | Gastos personal | 50.050,00 € | 25.54% |
| Impuestos indirectos | 200,00 € | 0.10% | Gastos bienes y servicios | 114.900,00 € | 58.62% |
| Tasas y otros ingresos | 18.400,00 € | 9.39% | Gastos financieros | 600,00 € | 0.31% |
| Transferencias Corrientes | 17.300,00 € | 8.83% | Transferencias Corrientes | 6.950,00 € | 3.55% |
| Ingresos Patrimoniales | 91.100,00 € | 46.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 23.500,00 € | 11.99% |
| Transferencias de capital | 23.000,00 € | 11.73% | 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 | 196.000,00 € | 100% | Total | 196.000,00 € | 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 Perales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 196.000,00 € | 27.52% | 196.000,00 € | 28.12% | |
| 2019 | 153.705,80 € | -21.38% | 152.976,92 € | -3.35% | |
| 2018 | 195.508,55 € | 1.66% | 158.283,75 € | 1.73% | |
| 2017 | 192.309,54 € | 14.86% | 155.597,95 € | 1.33% | |
| 2016 | 167.429,34 € | -1.61% | 153.549,91 € | -5.42% | |
| 2015 | 170.165,76 € | 7.35% | 162.353,97 € | -2.80% | |
| 2014 | 158.515,91 € | -11.04% | 167.037,11 € | 27.49% | |
| 2013 | 178.196,85 € | -4.32% | 131.016,69 € | -32.74% | |
| 2012 | 186.241,64 € | -24.76% | 194.804,99 € | -22.56% | |
| 2011 | 247.525,70 € | 0.52% | 251.563,38 € | 5.03% | |
| 2010 | 246.256,70 € | 3.48% | 239.523,32 € | -5.65% | |
| 2009 | 237.976,68 € | 45.70% | 253.857,43 € | 45.81% | |
| 2008 | 163.332,01 € | 13.25% | 174.100,57 € | 20.53% | |
| 2007 | 144.217,69 € | 29.53% | 144.445,22 € | 20.43% | |
| 2006 | 111.337,69 € | 3.70% | 119.938,24 € | 70.21% | |
| 2005 | 107.362,09 € | 25.40% | 70.463,68 € | -41.71% | |
| 2004 | 85.618,40 € | 184.84% | 120.879,50 € | 228.49% | |
| 2003 | 30.058,15 € | -2.14% | 36.799,06 € | 2.57% | |
| 2002 | 30.714,40 € | -84.40% | 35.877,31 € | -81.78% | |
| 2001 | 196.883,71 € | 11.91% | 196.883,69 € | 11.91% | |
| 2000 | 175.930,76 € | 19.48% | 175.930,76 € | 19.48% | |
| 1999 | 147.247,97 € | 1.49% | 147.247,97 € | 1.49% | |
| 1998 | 145.084,32 € | 2.72% | 145.084,32 € | 2.72% | |
| 1997 | 141.237,84 € | 17.50% | 141.237,85 € | 17.50% | |
| 1996 | 120.202,41 € | 0.00% | 120.202,41 € | -0.00% | |
| 1995 | 120.202,41 € | -2.44% | 120.202,43 € | -2.44% | |
| 1994 | 123.207,48 € | 5.13% | 123.207,48 € | 5.13% | |
| 1993 | 117.197,35 € | -15.22% | 117.197,36 € | -15.22% | |
| 1992 | 138.232,78 € | 9.52% | 138.232,79 € | 9.52% | |
| 1991 | 126.212,54 € | 20.00% | 126.212,54 € | 20.00% | |
| 1990 | 105.177,12 € | 45.83% | 105.177,11 € | 45.83% | |
| 1989 | 72.121,46 € | 36.36% | 72.121,45 € | 36.36% | |
| 1988 | 52.889,06 € | -9.28% | 52.889,08 € | -9.28% | |
| 1987 | 58.298,17 € | 21.25% | 58.298,18 € | 21.25% | |
| 1986 | 48.080,97 € | -9.09% | 48.080,97 € | -9.09% | |
| 1985 | 52.889,07 € | 52.889,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 0.94% |
| 2019 | 45.573,48 € | 0.06% |
| 2018 | 45.546,23 € | -3.60% |
| 2017 | 47.248,54 € | -25.36% |
| 2016 | 63.304,55 € | 3.73% |
| 2015 | 61.030,13 € | 1.73% |
| 2014 | 59.991,24 € | 9.95% |
| 2013 | 54.564,55 € | 4.15% |
| 2012 | 52.389,90 € | -21.48% |
| 2011 | 66.721,93 € | 38.63% |
| 2010 | 48.128,17 € | 14.23% |
| 2009 | 42.131,62 € | 15.13% |
| 2008 | 36.595,63 € | 2.16% |
| 2007 | 35.821,77 € | 7.53% |
| 2006 | 33.314,80 € | 2.20% |
| 2005 | 32.597,12 € | -6.91% |
| 2004 | 35.017,16 € | 1,458.06% |
| 2003 | 2.247,48 € | -97.92% |
| 2002 | 108.199,95 € | 312.56% |
| 2001 | 26.226,31 € | -3.62% |
| 2000 | 27.210,31 € | -1.58% |
| 1999 | 27.646,56 € | 2.22% |
| 1998 | 27.045,54 € | -7.65% |
| 1997 | 29.285,53 € | 15.03% |
| 1996 | 25.458,43 € | -0.12% |
| 1995 | 25.488,48 € | -1.07% |
| 1994 | 25.763,06 € | 12.46% |
| 1993 | 22.908,83 € | 18.73% |
| 1992 | 19.294,17 € | 48.21% |
| 1991 | 13.018,01 € | 4.68% |
| 1990 | 12.435,65 € | 38.01% |
| 1989 | 9.010,71 € | 25.52% |
| 1988 | 7.178,98 € | -0.13% |
| 1987 | 7.188,10 € | 12.51% |
| 1986 | 6.388,76 € | 10.38% |
| 1985 | 5.787,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -32.89% |
| 2019 | 298,00 € | -48.62% |
| 2018 | 580,00 € | 5.13% |
| 2017 | 551,70 € | -69.60% |
| 2016 | 1.815,00 € | 2,060.71% |
| 2015 | 84,00 € | -80.32% |
| 2014 | 426,80 € | -27.03% |
| 2013 | 584,90 € | -71.89% |
| 2012 | 2.080,83 € | 2,468.93% |
| 2011 | 81,00 € | -73.53% |
| 2010 | 306,00 € | -93.68% |
| 2009 | 4.843,71 € | 81.09% |
| 2008 | 2.674,75 € | 958.68% |
| 2007 | 252,65 € | -78.74% |
| 2006 | 1.188,44 € | -64.07% |
| 2005 | 3.307,70 € | 199.08% |
| 2004 | 1.105,95 € | -94.87% |
| 2003 | 21.570,78 € | -49.11% |
| 2002 | 42.385,29 € | 130.85% |
| 2001 | 18.360,92 € | 0.00% |
| 2000 | 18.360,92 € | 0.00% |
| 1999 | 18.360,92 € | 0.00% |
| 1998 | 18.360,92 € | 0.16% |
| 1997 | 18.330,87 € | 0.00% |
| 1996 | 18.330,87 € | 0.00% |
| 1995 | 18.330,87 € | 48.78% |
| 1994 | 12.320,75 € | 0.00% |
| 1993 | 12.320,75 € | 95.24% |
| 1992 | 6.310,63 € | 1,900.01% |
| 1991 | 315,53 € | -48.78% |
| 1990 | 616,04 € | -36.45% |
| 1989 | 969,40 € | 2.94% |
| 1988 | 941,74 € | 3.66% |
| 1987 | 908,53 € | 4.91% |
| 1986 | 865,99 € | 9.92% |
| 1985 | 787,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.400,00 € | 5.82% |
| 2019 | 17.388,14 € | 4.76% |
| 2018 | 16.597,73 € | -8.34% |
| 2017 | 18.107,40 € | 4.96% |
| 2016 | 17.252,23 € | 15.19% |
| 2015 | 14.977,60 € | -3.70% |
| 2014 | 15.552,31 € | -23.33% |
| 2013 | 20.284,55 € | 34.49% |
| 2012 | 15.082,68 € | -21.70% |
| 2011 | 19.263,61 € | 96.10% |
| 2010 | 9.823,18 € | 18.34% |
| 2009 | 8.300,74 € | -27.76% |
| 2008 | 11.489,91 € | 25.35% |
| 2007 | 9.166,60 € | -11.73% |
| 2006 | 10.385,03 € | 136.97% |
| 2005 | 4.382,46 € | 241.49% |
| 2004 | 1.283,32 € | -91.82% |
| 2003 | 15.697,52 € | -0.51% |
| 2002 | 15.777,88 € | 23.54% |
| 2001 | 12.771,51 € | 4.94% |
| 2000 | 12.170,50 € | 24.23% |
| 1999 | 9.796,50 € | 44.89% |
| 1998 | 6.761,39 € | -19.49% |
| 1997 | 8.397,93 € | -1.60% |
| 1996 | 8.534,37 € | 12.78% |
| 1995 | 7.567,18 € | -18.95% |
| 1994 | 9.336,05 € | -9.23% |
| 1993 | 10.284,96 € | 22.26% |
| 1992 | 8.412,49 € | 50.14% |
| 1991 | 5.603,06 € | -32.93% |
| 1990 | 8.353,68 € | 27.54% |
| 1989 | 6.549,67 € | 31.43% |
| 1988 | 4.983,48 € | 37.63% |
| 1987 | 3.620,92 € | 1.60% |
| 1986 | 3.564,00 € | -11.03% |
| 1985 | 4.005,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.300,00 € | 18.56% |
| 2019 | 14.591,31 € | 1.46% |
| 2018 | 14.381,53 € | 17.04% |
| 2017 | 12.288,03 € | -10.47% |
| 2016 | 13.725,21 € | -4.07% |
| 2015 | 14.307,20 € | -12.68% |
| 2014 | 16.384,04 € | -13.08% |
| 2013 | 18.850,53 € | -5.55% |
| 2012 | 19.958,33 € | -9.67% |
| 2011 | 22.094,55 € | 2.84% |
| 2010 | 21.483,85 € | -63.17% |
| 2009 | 58.336,40 € | 62.52% |
| 2008 | 35.895,32 € | 55.11% |
| 2007 | 23.142,07 € | 40.35% |
| 2006 | 16.489,06 € | 9.97% |
| 2005 | 14.994,37 € | -1.05% |
| 2004 | 15.154,06 € | -87.63% |
| 2003 | 122.465,28 € | 149.32% |
| 2002 | 49.120,45 € | 201.03% |
| 2001 | 16.317,48 € | 0.00% |
| 2000 | 16.317,48 € | -3.55% |
| 1999 | 16.918,49 € | 0.18% |
| 1998 | 16.888,44 € | 0.00% |
| 1997 | 16.888,44 € | 22.71% |
| 1996 | 13.763,18 € | 1.78% |
| 1995 | 13.522,77 € | 4.17% |
| 1994 | 12.981,86 € | 15.38% |
| 1993 | 11.251,05 € | 10.77% |
| 1992 | 10.157,10 € | -6.07% |
| 1991 | 10.813,50 € | 15.38% |
| 1990 | 9.372,46 € | 13.23% |
| 1989 | 8.277,53 € | 24.56% |
| 1988 | 6.645,58 € | -5.30% |
| 1987 | 7.017,26 € | 12.84% |
| 1986 | 6.218,67 € | 11.14% |
| 1985 | 5.595,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.100,00 € | 56.62% |
| 2019 | 58.167,08 € | -46.94% |
| 2018 | 109.634,79 € | 17.83% |
| 2017 | 93.044,57 € | 80.84% |
| 2016 | 51.452,39 € | 1.17% |
| 2015 | 50.856,81 € | -5.62% |
| 2014 | 53.887,03 € | -3.91% |
| 2013 | 56.081,49 € | 2.16% |
| 2012 | 54.897,40 € | 5.56% |
| 2011 | 52.008,20 € | -32.34% |
| 2010 | 76.866,54 € | 18.19% |
| 2009 | 65.034,84 € | -3.85% |
| 2008 | 67.641,06 € | -0.46% |
| 2007 | 67.953,14 € | 31.46% |
| 2006 | 51.689,28 € | -0.75% |
| 2005 | 52.080,44 € | 80.60% |
| 2004 | 28.837,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.649,29 € | 11.74% |
| 2000 | 79.333,60 € | 52.60% |
| 1999 | 51.987,55 € | -2.81% |
| 1998 | 53.490,08 € | 39.72% |
| 1997 | 38.284,47 € | 69.87% |
| 1996 | 22.537,95 € | 1.35% |
| 1995 | 22.237,45 € | 0.00% |
| 1994 | 22.237,45 € | 4.08% |
| 1993 | 21.365,98 € | -53.53% |
| 1992 | 45.977,43 € | -36.51% |
| 1991 | 72.421,96 € | 5.90% |
| 1990 | 68.389,17 € | 242.49% |
| 1989 | 19.968,10 € | 0.71% |
| 1988 | 19.826,86 € | 20.08% |
| 1987 | 16.511,00 € | -16.75% |
| 1986 | 19.833,40 € | 4.76% |
| 1985 | 18.931,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 46.823,52 € | 39.66% |
| 2002 | 33.525,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 19.532,89 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | -37.50% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.906,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 30.03% |
| 2019 | 17.687,79 € | 101.72% |
| 2018 | 8.768,27 € | -58.38% |
| 2017 | 21.069,30 € | 5.98% |
| 2016 | 19.879,96 € | -31.24% |
| 2015 | 28.910,02 € | 135.53% |
| 2014 | 12.274,49 € | -55.90% |
| 2013 | 27.830,83 € | -33.47% |
| 2012 | 41.832,50 € | -52.11% |
| 2011 | 87.356,41 € | -2.56% |
| 2010 | 89.648,96 € | 51.10% |
| 2009 | 59.329,37 € | 556.64% |
| 2008 | 9.035,34 € | 14.64% |
| 2007 | 7.881,46 € | -555.86% |
| 2006 | -1.728,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.220,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.553,14 € | 61.54% |
| 2000 | 19.532,89 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 19.532,89 € | -18.75% |
| 1997 | 24.040,48 € | -5.97% |
| 1996 | 25.567,49 € | -5.47% |
| 1995 | 27.045,54 € | 50.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -78.02% |
| 1989 | 27.346,05 € | 105.42% |
| 1988 | 13.312,42 € | 1.35% |
| 1987 | 13.135,66 € | 17.18% |
| 1986 | 11.210,15 € | -36.95% |
| 1985 | 17.780,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1999 | 3.005,06 € | |
| 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 € | |
| 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 | 238.909,86 € | -14.61% |
| 2002 | 279.778,09 € | 9,210.23% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -20.00% |
| 1994 | 7.512,65 € | 25.00% |
| 1993 | 6.010,12 € | -66.67% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.050,00 € | 15.62% |
| 2019 | 43.286,81 € | -4.91% |
| 2018 | 45.524,10 € | -4.27% |
| 2017 | 47.553,99 € | 1.21% |
| 2016 | 46.983,46 € | 4.39% |
| 2015 | 45.006,68 € | -11.89% |
| 2014 | 51.081,24 € | 17.96% |
| 2013 | 43.302,42 € | -0.65% |
| 2012 | 43.586,30 € | -31.37% |
| 2011 | 63.510,34 € | 37.28% |
| 2010 | 46.264,03 € | 2.03% |
| 2009 | 45.344,44 € | 5.50% |
| 2008 | 42.979,95 € | 66.20% |
| 2007 | 25.859,69 € | 4.01% |
| 2006 | 24.862,02 € | -19.36% |
| 2005 | 30.830,52 € | 1.86% |
| 2004 | 30.267,04 € | 0.56% |
| 2003 | 30.097,43 € | 16.39% |
| 2002 | 25.858,94 € | -18.83% |
| 2001 | 31.859,56 € | 1.38% |
| 2000 | 31.425,26 € | 2.39% |
| 1999 | 30.690,91 € | 6.73% |
| 1998 | 28.755,38 € | 3.30% |
| 1997 | 27.836,91 € | 15.45% |
| 1996 | 24.110,63 € | 9.76% |
| 1995 | 21.967,22 € | -9.81% |
| 1994 | 24.355,63 € | 38.89% |
| 1993 | 17.535,35 € | 3.25% |
| 1992 | 16.982,65 € | 5.36% |
| 1991 | 16.119,42 € | 6.80% |
| 1990 | 15.092,93 € | 10.46% |
| 1989 | 13.663,24 € | 3.89% |
| 1988 | 13.151,02 € | -4.41% |
| 1987 | 13.757,06 € | 33.57% |
| 1986 | 10.299,74 € | 1.50% |
| 1985 | 10.147,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.900,00 € | 29.57% |
| 2019 | 88.674,59 € | -5.98% |
| 2018 | 94.311,90 € | 3.56% |
| 2017 | 91.070,55 € | 10.76% |
| 2016 | 82.224,16 € | -8.60% |
| 2015 | 89.956,47 € | 11.80% |
| 2014 | 80.464,05 € | -1.83% |
| 2013 | 81.960,78 € | -23.45% |
| 2012 | 107.062,48 € | 8.22% |
| 2011 | 98.932,16 € | 21.85% |
| 2010 | 81.194,29 € | 13.43% |
| 2009 | 71.579,73 € | -10.05% |
| 2008 | 79.575,84 € | 73.94% |
| 2007 | 45.748,12 € | 4.61% |
| 2006 | 43.731,93 € | 39.17% |
| 2005 | 31.422,52 € | 6.25% |
| 2004 | 29.575,42 € | 15,553.34% |
| 2003 | 188,94 € | 163.40% |
| 2002 | 71,73 € | -99.84% |
| 2001 | 44.745,35 € | -1.26% |
| 2000 | 45.316,31 € | 35.13% |
| 1999 | 33.536,48 € | -7.39% |
| 1998 | 36.214,03 € | -4.94% |
| 1997 | 38.094,12 € | 14.27% |
| 1996 | 33.338,14 € | 20.46% |
| 1995 | 27.676,61 € | -9.53% |
| 1994 | 30.591,52 € | 0.20% |
| 1993 | 30.531,41 € | 12.89% |
| 1992 | 27.045,54 € | 1.12% |
| 1991 | 26.745,04 € | 11.78% |
| 1990 | 23.926,29 € | 16.44% |
| 1989 | 20.548,60 € | 23.21% |
| 1988 | 16.678,09 € | 2.78% |
| 1987 | 16.227,33 € | 9.76% |
| 1986 | 14.784,90 € | 27.79% |
| 1985 | 11.569,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 34.82% |
| 2019 | 445,03 € | 22.19% |
| 2018 | 364,21 € | 14.50% |
| 2017 | 318,10 € | 54.86% |
| 2016 | 205,41 € | 37.71% |
| 2015 | 149,16 € | 39.36% |
| 2014 | 107,03 € | -25.30% |
| 2013 | 143,28 € | -35.15% |
| 2012 | 220,95 € | 95.95% |
| 2011 | 112,76 € | -48.48% |
| 2010 | 218,86 € | 48.20% |
| 2009 | 147,68 € | 7.15% |
| 2008 | 137,82 € | -29.98% |
| 2007 | 196,84 € | 98.47% |
| 2006 | 99,18 € | -89.56% |
| 2005 | 950,02 € | 750.59% |
| 2004 | 111,69 € | -96.23% |
| 2003 | 2.965,37 € | -5.16% |
| 2002 | 3.126,80 € | 215.31% |
| 2001 | 991,67 € | -46.77% |
| 2000 | 1.863,14 € | 0.00% |
| 1999 | 1.863,14 € | 181.82% |
| 1998 | 661,11 € | 0.00% |
| 1997 | 661,11 € | 0.00% |
| 1996 | 661,11 € | -31.25% |
| 1995 | 961,62 € | 0.00% |
| 1994 | 961,62 € | 60.00% |
| 1993 | 601,01 € | -80.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 85.19% |
| 1990 | 1.622,73 € | 285.71% |
| 1989 | 420,71 € | 40.00% |
| 1988 | 300,51 € | |
| 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 | 6.950,00 € | 126.38% |
| 2019 | 3.070,00 € | -0.45% |
| 2018 | 3.083,95 € | -0.26% |
| 2017 | 3.092,00 € | -14.38% |
| 2016 | 3.611,28 € | -5.20% |
| 2015 | 3.809,26 € | 15.85% |
| 2014 | 3.288,00 € | -19.55% |
| 2013 | 4.086,81 € | -21.68% |
| 2012 | 5.217,84 € | 30.06% |
| 2011 | 4.011,81 € | -34.09% |
| 2010 | 6.086,43 € | 34.38% |
| 2009 | 4.529,42 € | 47.90% |
| 2008 | 3.062,56 € | 25.39% |
| 2007 | 2.442,38 € | -15.27% |
| 2006 | 2.882,60 € | 14.71% |
| 2005 | 2.512,92 € | 0.61% |
| 2004 | 2.497,72 € | -86.25% |
| 2003 | 18.162,80 € | -87.83% |
| 2002 | 149.263,27 € | 3,971.37% |
| 2001 | 3.666,17 € | 8.93% |
| 2000 | 3.365,67 € | 27.27% |
| 1999 | 2.644,45 € | 0.00% |
| 1998 | 2.644,45 € | -18.52% |
| 1997 | 3.245,47 € | 10.20% |
| 1996 | 2.944,96 € | -25.76% |
| 1995 | 3.966,68 € | 10.45% |
| 1994 | 3.591,43 € | 59.35% |
| 1993 | 2.253,80 € | 0.00% |
| 1992 | 2.253,80 € | 275.00% |
| 1991 | 601,01 € | -47.37% |
| 1990 | 1.141,92 € | 850.02% |
| 1989 | 120,20 € | -87.50% |
| 1988 | 961,62 € | 100.00% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | -11.11% |
| 1985 | 540,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 23.500,00 € | 34.28% |
| 2019 | 17.500,49 € | 16.67% |
| 2018 | 14.999,59 € | 10.59% |
| 2017 | 13.563,31 € | -33.92% |
| 2016 | 20.525,60 € | -12.41% |
| 2015 | 23.432,40 € | -26.99% |
| 2014 | 32.096,79 € | 2,006.92% |
| 2013 | 1.523,40 € | -96.07% |
| 2012 | 38.717,42 € | -54.45% |
| 2011 | 84.996,31 € | -19.63% |
| 2010 | 105.759,71 € | -20.03% |
| 2009 | 132.256,16 € | 175.17% |
| 2008 | 48.063,02 € | -31.53% |
| 2007 | 70.198,19 € | 46.03% |
| 2006 | 48.069,48 € | 1,009.39% |
| 2005 | 4.332,95 € | -92.42% |
| 2004 | 57.189,05 € | 7.41% |
| 2003 | 53.241,79 € | -15.64% |
| 2002 | 63.112,96 € | -38.90% |
| 2001 | 103.300,19 € | 15.48% |
| 2000 | 89.452,79 € | 20.87% |
| 1999 | 74.005,40 € | 2.36% |
| 1998 | 72.301,76 € | 6.18% |
| 1997 | 68.094,67 € | 24.62% |
| 1996 | 54.639,98 € | -2.97% |
| 1995 | 56.314,61 € | -10.76% |
| 1994 | 63.106,27 € | 4.71% |
| 1993 | 60.265,67 € | 489.84% |
| 1992 | 10.217,21 € | -86.69% |
| 1991 | 76.736,95 € | 23.99% |
| 1990 | 61.890,71 € | 72.56% |
| 1989 | 35.866,17 € | 76.72% |
| 1988 | 20.295,31 € | -27.08% |
| 1987 | 27.832,98 € | 23.62% |
| 1986 | 22.515,52 € | -26.49% |
| 1985 | 30.630,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2008 | 281,38 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 293,03 € | -29.35% |
| 2005 | 414,75 € | -66.51% |
| 2004 | 1.238,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 185.71% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | -28.57% |
| 1996 | 4.207,08 € | -53.33% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.667,80 € | |
| 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 € | |
| 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 | 300,50 € | -50.00% |
| 2002 | 601,01 € | 100.00% |
| 2001 | 300,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | |
| 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 € | |
| 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 | 135.014,98 € | -50.50% |
| 2002 | 272.749,11 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 300,51 € | -50.00% |
| 1994 | 601,01 € | -90.00% |
| 1993 | 6.010,12 € | -83.33% |
| 1992 | 36.060,73 € | 1,100.00% |
| 1991 | 3.005,06 € | 100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Perales
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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