Presupuestos Municipales Ayuntamiento de El Perelló 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Perelló 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 El Perelló en 2021
| Presupuesto municipal Ayuntamiendo de El Perelló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.552.639,86 € | 38.08% | Gastos personal | 1.276.130,00 € | 31.30% |
| Impuestos indirectos | 75.000,00 € | 1.84% | Gastos bienes y servicios | 1.108.541,45 € | 27.19% |
| Tasas y otros ingresos | 463.103,58 € | 11.36% | Gastos financieros | 8.000,00 € | 0.20% |
| Transferencias Corrientes | 885.002,50 € | 21.71% | Transferencias Corrientes | 598.074,01 € | 14.67% |
| Ingresos Patrimoniales | 15.000,00 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.086.599,12 € | 26.65% |
| Transferencias de capital | 691.253,64 € | 16.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 395.345,00 € | 9.70% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.077.344,58 € | 100% | Total | 4.077.344,58 € | 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 El Perelló 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.077.344,58 € | 8.54% | 4.077.344,58 € | 9.48% | |
| 2020 | 3.756.412,71 € | 8.36% | 3.724.153,10 € | 11.20% | |
| 2019 | 3.466.575,18 € | -0.63% | 3.349.078,97 € | 5.92% | |
| 2018 | 3.488.686,46 € | -0.32% | 3.161.794,49 € | 9.20% | |
| 2017 | 3.500.031,97 € | 5.13% | 2.895.419,00 € | 1.70% | |
| 2016 | 3.329.307,24 € | 8.75% | 2.847.126,12 € | -10.44% | |
| 2015 | 3.061.383,50 € | -7.93% | 3.178.861,35 € | 21.23% | |
| 2014 | 3.324.963,38 € | -1.69% | 2.622.213,19 € | 1.16% | |
| 2013 | 3.382.192,26 € | -0.30% | 2.592.197,14 € | -9.16% | |
| 2012 | 3.392.396,89 € | -9.91% | 2.853.723,72 € | -25.35% | |
| 2011 | 3.765.451,44 € | -17.20% | 3.822.553,90 € | -9.33% | |
| 2010 | 4.547.838,40 € | 12.16% | 4.215.830,19 € | -2.93% | |
| 2009 | 4.054.649,94 € | -17.62% | 4.342.984,90 € | -1.25% | |
| 2008 | 4.921.915,48 € | 54.04% | 4.397.739,91 € | 38.83% | |
| 2007 | 3.195.308,28 € | -29.77% | 3.167.729,22 € | -19.50% | |
| 2006 | 4.549.825,90 € | 15.79% | 3.935.212,16 € | -7.78% | |
| 2005 | 3.929.414,58 € | 48.59% | 4.266.996,96 € | 89.79% | |
| 2004 | 2.644.410,94 € | 315.36% | 2.248.318,16 € | 375.43% | |
| 2003 | 636.649,24 € | -2.77% | 472.904,57 € | 1.67% | |
| 2002 | 654.784,63 € | -72.63% | 465.152,70 € | -80.56% | |
| 2001 | 2.392.616,15 € | 55.04% | 2.392.616,14 € | 55.04% | |
| 2000 | 1.543.243,26 € | -24.31% | 1.543.243,26 € | -24.31% | |
| 1999 | 2.039.031,13 € | -19.71% | 2.039.031,14 € | -19.71% | |
| 1998 | 2.539.730,44 € | 42.22% | 2.539.730,44 € | 42.22% | |
| 1997 | 1.785.774,91 € | 19.01% | 1.785.774,92 € | 19.01% | |
| 1996 | 1.500.475,92 € | 15.44% | 1.500.475,92 € | 15.44% | |
| 1995 | 1.299.811,37 € | -3.33% | 1.299.811,38 € | -3.33% | |
| 1993 | 1.344.519,17 € | 4.79% | 1.344.519,18 € | 4.79% | |
| 1992 | 1.283.000,47 € | 26.89% | 1.283.000,46 € | 26.89% | |
| 1991 | 1.011.090,50 € | -29.22% | 1.011.090,48 € | -29.22% | |
| 1990 | 1.428.447,46 € | -23.08% | 1.428.447,47 € | -23.08% | |
| 1989 | 1.857.035,05 € | 56.94% | 1.857.035,05 € | 56.94% | |
| 1988 | 1.183.251,60 € | 17.94% | 1.183.251,60 € | 17.94% | |
| 1987 | 1.003.239,18 € | -0.20% | 1.003.239,17 € | -0.20% | |
| 1986 | 1.005.275,21 € | 102.75% | 1.005.275,20 € | 102.75% | |
| 1985 | 495.808,14 € | 495.808,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.552.639,86 € | 0.45% |
| 2020 | 1.545.687,49 € | -4.89% |
| 2019 | 1.625.228,76 € | -0.35% |
| 2018 | 1.630.999,39 € | -18.46% |
| 2017 | 2.000.271,11 € | 29.94% |
| 2016 | 1.539.432,72 € | -1.74% |
| 2015 | 1.566.626,77 € | 10.49% |
| 2014 | 1.417.931,46 € | -23.55% |
| 2013 | 1.854.654,95 € | 34.27% |
| 2012 | 1.381.310,99 € | 16.98% |
| 2011 | 1.180.850,45 € | -16.76% |
| 2010 | 1.418.678,08 € | 35.66% |
| 2009 | 1.045.752,31 € | 21.68% |
| 2008 | 859.424,15 € | 5.74% |
| 2007 | 812.795,35 € | 14.17% |
| 2006 | 711.930,06 € | 21.61% |
| 2005 | 585.418,65 € | 1.37% |
| 2004 | 577.489,32 € | 56.61% |
| 2003 | 368.738,05 € | 557.87% |
| 2002 | 56.050,46 € | -88.86% |
| 2001 | 503.047,13 € | 24.62% |
| 2000 | 403.658,05 € | -6.09% |
| 1999 | 429.817,53 € | 3.79% |
| 1998 | 414.123,95 € | 38.15% |
| 1997 | 299.772,82 € | 7.78% |
| 1996 | 278.136,38 € | 10.08% |
| 1995 | 252.662,80 € | -6.97% |
| 1993 | 271.606,65 € | 13.95% |
| 1992 | 238.357,26 € | 14.64% |
| 1991 | 207.918,92 € | -33.47% |
| 1990 | 312.526,29 € | 22.99% |
| 1989 | 254.107,92 € | -2.22% |
| 1988 | 259.877,63 € | 54.89% |
| 1987 | 167.784,55 € | -9.21% |
| 1986 | 184.799,71 € | 23.44% |
| 1985 | 149.712,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -26.66% |
| 2020 | 102.259,61 € | -11.99% |
| 2019 | 116.186,17 € | 106.17% |
| 2018 | 56.353,22 € | 119.47% |
| 2017 | 25.676,53 € | -48.86% |
| 2016 | 50.211,35 € | 90.57% |
| 2015 | 26.347,60 € | 92.32% |
| 2014 | 13.700,14 € | -26.59% |
| 2013 | 18.662,31 € | -42.73% |
| 2012 | 32.588,71 € | -35.68% |
| 2011 | 50.670,34 € | -51.18% |
| 2010 | 103.795,90 € | 14.49% |
| 2009 | 90.656,40 € | -22.79% |
| 2008 | 117.413,21 € | -60.35% |
| 2007 | 296.125,57 € | -37.12% |
| 2006 | 470.955,84 € | 172.45% |
| 2005 | 172.857,06 € | 12.40% |
| 2004 | 153.783,03 € | -71.01% |
| 2003 | 530.506,44 € | -28.02% |
| 2002 | 736.980,21 € | 1,126.23% |
| 2001 | 60.101,21 € | -41.18% |
| 2000 | 102.172,06 € | -33.59% |
| 1999 | 153.859,10 € | -5.19% |
| 1998 | 162.273,27 € | 246.15% |
| 1997 | 46.878,94 € | 95.00% |
| 1996 | 24.040,48 € | -41.13% |
| 1995 | 40.837,86 € | 69.87% |
| 1993 | 24.040,48 € | -33.33% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | -41.18% |
| 1990 | 61.303,23 € | 62.94% |
| 1989 | 37.623,36 € | 8.98% |
| 1988 | 34.522,14 € | 10.33% |
| 1987 | 31.288,69 € | 7.47% |
| 1986 | 29.115,19 € | 13.70% |
| 1985 | 25.607,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 463.103,58 € | 0.20% |
| 2020 | 462.184,00 € | -19.34% |
| 2019 | 573.018,16 € | 19.15% |
| 2018 | 480.919,29 € | -0.25% |
| 2017 | 482.115,66 € | -3.34% |
| 2016 | 498.795,58 € | 2.53% |
| 2015 | 486.473,18 € | 0.36% |
| 2014 | 484.725,28 € | -20.83% |
| 2013 | 612.269,19 € | -21.84% |
| 2012 | 783.378,96 € | 56.41% |
| 2011 | 500.838,45 € | -27.04% |
| 2010 | 686.471,45 € | 4.83% |
| 2009 | 654.834,59 € | -61.23% |
| 2008 | 1.689.155,18 € | 137.90% |
| 2007 | 710.041,11 € | -20.39% |
| 2006 | 891.937,52 € | -56.47% |
| 2005 | 2.048.931,15 € | 379.17% |
| 2004 | 427.598,05 € | -2.38% |
| 2003 | 438.039,99 € | -10.36% |
| 2002 | 488.684,86 € | 12.13% |
| 2001 | 435.823,93 € | 28.82% |
| 2000 | 338.315,87 € | -7.85% |
| 1999 | 367.145,67 € | -0.80% |
| 1998 | 370.091,23 € | 15.29% |
| 1997 | 321.019,71 € | -8.41% |
| 1996 | 350.501,70 € | 11.65% |
| 1995 | 313.922,27 € | -29.43% |
| 1993 | 444.834,01 € | -0.13% |
| 1992 | 445.398,51 € | -12.66% |
| 1991 | 509.967,81 € | 73.01% |
| 1990 | 294.770,22 € | -14.12% |
| 1989 | 343.248,45 € | 2.65% |
| 1988 | 334.376,09 € | 30.50% |
| 1987 | 256.223,35 € | -10.12% |
| 1986 | 285.071,15 € | 72.64% |
| 1985 | 165.126,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.002,50 € | 4.53% |
| 2020 | 846.633,12 € | 5.45% |
| 2019 | 802.905,42 € | -10.16% |
| 2018 | 893.710,32 € | -4.80% |
| 2017 | 938.816,34 € | -4.50% |
| 2016 | 983.023,54 € | 7.26% |
| 2015 | 916.476,94 € | -9.62% |
| 2014 | 1.014.072,50 € | 13.94% |
| 2013 | 889.999,20 € | -24.43% |
| 2012 | 1.177.713,45 € | 19.17% |
| 2011 | 988.272,99 € | -8.89% |
| 2010 | 1.084.751,79 € | -1.93% |
| 2009 | 1.106.087,80 € | 28.07% |
| 2008 | 863.672,59 € | 27.22% |
| 2007 | 678.863,07 € | 1.42% |
| 2006 | 669.364,40 € | 38.01% |
| 2005 | 485.027,73 € | -6.27% |
| 2004 | 517.500,48 € | 1,453,553.03% |
| 2003 | 35,60 € | 4.37% |
| 2002 | 34,11 € | -99.99% |
| 2001 | 403.664,73 € | -1.40% |
| 2000 | 409.409,45 € | 63.67% |
| 1999 | 250.141,24 € | 8.61% |
| 1998 | 230.307,84 € | -7.66% |
| 1997 | 249.411,90 € | -8.94% |
| 1996 | 273.897,38 € | 1.36% |
| 1995 | 270.225,20 € | 57.37% |
| 1993 | 171.709,16 € | -13.69% |
| 1992 | 198.939,08 € | -9.28% |
| 1991 | 219.279,27 € | -45.64% |
| 1990 | 403.399,32 € | 21.55% |
| 1989 | 331.878,88 € | 71.31% |
| 1988 | 193.730,24 € | -20.91% |
| 1987 | 244.942,27 € | -38.79% |
| 1986 | 400.142,44 € | 160.07% |
| 1985 | 153.859,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 64.84% |
| 2020 | 9.100,00 € | 114.12% |
| 2019 | 4.250,00 € | -52.76% |
| 2018 | 8.997,23 € | -23.34% |
| 2017 | 11.736,73 € | 67.14% |
| 2016 | 7.022,13 € | -16.35% |
| 2015 | 8.394,28 € | 3.28% |
| 2014 | 8.127,30 € | 23.02% |
| 2013 | 6.606,61 € | 30.42% |
| 2012 | 5.065,78 € | -42.58% |
| 2011 | 8.822,20 € | -12.23% |
| 2010 | 10.051,35 € | 47.44% |
| 2009 | 6.817,39 € | -87.87% |
| 2008 | 56.190,85 € | 19,487.57% |
| 2007 | 286,87 € | 6.63% |
| 2006 | 269,04 € | 103.82% |
| 2005 | 132,00 € | -73.44% |
| 2004 | 497,06 € | -98.27% |
| 2003 | 28.760,00 € | -56.75% |
| 2002 | 66.502,15 € | 22,029.76% |
| 2001 | 300,51 € | -50.00% |
| 2000 | 601,01 € | -50.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -23.08% |
| 1997 | 1.562,63 € | 4.00% |
| 1996 | 1.502,53 € | -50.00% |
| 1995 | 3.005,06 € | -66.67% |
| 1993 | 9.015,18 € | -6.25% |
| 1992 | 9.616,19 € | -30.43% |
| 1991 | 13.823,28 € | 15.00% |
| 1990 | 12.020,24 € | 207.69% |
| 1989 | 3.906,58 € | 8.33% |
| 1988 | 3.606,07 € | -40.00% |
| 1987 | 6.010,13 € | 100.96% |
| 1986 | 2.990,64 € | 99.04% |
| 1985 | 1.502,54 € | |
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 € | -100.00% |
| 2008 | 113.599,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 610.242,60 € | -12.58% |
| 2003 | 698.074,02 € | 83.99% |
| 2002 | 379.399,27 € | 320.84% |
| 2001 | 90.151,82 € | 14,900.05% |
| 2000 | 601,01 € | -99.25% |
| 1999 | 80.355,32 € | -16.44% |
| 1998 | 96.161,94 € | 201.89% |
| 1997 | 31.853,64 € | 32.50% |
| 1996 | 24.040,48 € | -93.30% |
| 1995 | 359.056,97 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.911,64 € | -92.15% |
| 1989 | 88.088,24 € | 1.08% |
| 1988 | 87.146,76 € | |
| 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 | 691.253,64 € | 2.31% |
| 2020 | 675.661,49 € | 95.85% |
| 2019 | 344.986,67 € | 74.41% |
| 2018 | 197.807,01 € | 377.61% |
| 2017 | 41.415,60 € | 1.45% |
| 2016 | 40.821,92 € | -28.46% |
| 2015 | 57.064,73 € | -85.23% |
| 2014 | 386.406,70 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.339,00 € | -97.93% |
| 2011 | 595.739,75 € | -19.60% |
| 2010 | 740.972,84 € | -35.60% |
| 2009 | 1.150.501,45 € | 84.83% |
| 2008 | 622.460,50 € | 60.76% |
| 2007 | 387.196,31 € | -78.15% |
| 2006 | 1.771.869,04 € | 263.99% |
| 2005 | 486.794,99 € | 36.24% |
| 2004 | 357.300,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 839.425,61 € | 323.24% |
| 2000 | 198.333,99 € | -65.95% |
| 1999 | 582.433,10 € | -45.64% |
| 1998 | 1.071.443,28 € | 43.81% |
| 1997 | 745.021,11 € | 87.14% |
| 1996 | 398.103,94 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 363.212,48 € | 23.32% |
| 1992 | 294.527,49 € | 1,125.13% |
| 1991 | 24.040,49 € | -91.33% |
| 1990 | 277.415,31 € | -44.26% |
| 1989 | 497.675,57 € | 315.63% |
| 1988 | 119.739,64 € | -56.13% |
| 1987 | 272.949,69 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
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 € | -100.00% |
| 2002 | 228.096,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.345,00 € | 244.12% |
| 2020 | 114.887,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 219.900,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 210.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 440.257,26 € | -12.49% |
| 2010 | 503.116,99 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600.000,00 € | 93.55% |
| 2007 | 310.000,00 € | 825.37% |
| 2006 | 33.500,00 € | -77.70% |
| 2005 | 150.253,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.628.459,60 € | 7.30% |
| 2002 | 2.449.658,34 € | 3,975.89% |
| 2001 | 60.101,21 € | -33.33% |
| 2000 | 90.151,82 € | -48.21% |
| 1999 | 174.077,15 € | -10.33% |
| 1998 | 194.126,91 € | 115.09% |
| 1997 | 90.254,16 € | -39.93% |
| 1996 | 150.253,03 € | 150.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | -80.00% |
| 1989 | 300.506,05 € | 100.00% |
| 1988 | 150.253,03 € | 525.00% |
| 1987 | 24.040,50 € | -76.70% |
| 1986 | 103.156,06 € | |
| 1985 | 0,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.276.130,00 € | -0.87% |
| 2020 | 1.287.357,37 € | 20.95% |
| 2019 | 1.064.407,49 € | 6.67% |
| 2018 | 997.891,44 € | -0.51% |
| 2017 | 1.003.046,58 € | -2.81% |
| 2016 | 1.032.013,34 € | 1.99% |
| 2015 | 1.011.864,02 € | -1.65% |
| 2014 | 1.028.804,91 € | 1.97% |
| 2013 | 1.008.965,43 € | 2.18% |
| 2012 | 987.419,38 € | -2.20% |
| 2011 | 1.009.608,33 € | -9.98% |
| 2010 | 1.121.491,80 € | -1.56% |
| 2009 | 1.139.258,74 € | 13.87% |
| 2008 | 1.000.451,38 € | 19.49% |
| 2007 | 837.237,67 € | 8.92% |
| 2006 | 768.651,11 € | 3.87% |
| 2005 | 740.014,88 € | 9.06% |
| 2004 | 678.536,25 € | -9.55% |
| 2003 | 750.184,23 € | 23.01% |
| 2002 | 609.861,41 € | 35.46% |
| 2001 | 450.214,88 € | -1.03% |
| 2000 | 454.906,06 € | 7.63% |
| 1999 | 422.637,72 € | 14.99% |
| 1998 | 367.535,86 € | 1.62% |
| 1997 | 361.669,89 € | 6.64% |
| 1996 | 339.151,13 € | 0.50% |
| 1995 | 337.464,07 € | 14.74% |
| 1993 | 294.114,29 € | 5.73% |
| 1992 | 278.175,45 € | -9.70% |
| 1991 | 308.050,56 € | -24.42% |
| 1990 | 407.567,34 € | 10.53% |
| 1989 | 368.735,95 € | 7.08% |
| 1988 | 344.342,07 € | 33.50% |
| 1987 | 257.928,55 € | 18.94% |
| 1986 | 216.861,40 € | 10.24% |
| 1985 | 196.712,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.108.541,45 € | -6.08% |
| 2020 | 1.180.338,46 € | 31.34% |
| 2019 | 898.710,64 € | 0.66% |
| 2018 | 892.838,88 € | 13.77% |
| 2017 | 784.759,65 € | -22.39% |
| 2016 | 1.011.190,83 € | -6.50% |
| 2015 | 1.081.479,39 € | 0.38% |
| 2014 | 1.077.365,51 € | -7.24% |
| 2013 | 1.161.480,14 € | -2.99% |
| 2012 | 1.197.262,57 € | -16.82% |
| 2011 | 1.439.357,54 € | 24.89% |
| 2010 | 1.152.497,43 € | -16.81% |
| 2009 | 1.385.325,03 € | 25.00% |
| 2008 | 1.108.279,10 € | 10.35% |
| 2007 | 1.004.318,85 € | -4.63% |
| 2006 | 1.053.087,97 € | 11.17% |
| 2005 | 947.249,59 € | 10.56% |
| 2004 | 856.794,56 € | 3,253.08% |
| 2003 | 25.552,50 € | -17.62% |
| 2002 | 31.016,82 € | -94.39% |
| 2001 | 552.659,57 € | 17.07% |
| 2000 | 472.064,96 € | -25.87% |
| 1999 | 636.809,64 € | 22.82% |
| 1998 | 518.491,68 € | 20.71% |
| 1997 | 429.552,55 € | -5.40% |
| 1996 | 454.064,64 € | 11.61% |
| 1995 | 406.819,61 € | -7.54% |
| 1993 | 439.991,35 € | -23.17% |
| 1992 | 572.671,98 € | 61.17% |
| 1991 | 355.325,73 € | -21.25% |
| 1990 | 451.221,86 € | 10.63% |
| 1989 | 407.866,80 € | 14.11% |
| 1988 | 357.438,73 € | 19.86% |
| 1987 | 298.211,10 € | 18.35% |
| 1986 | 251.964,12 € | 29.23% |
| 1985 | 194.970,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 321.05% |
| 2020 | 1.900,00 € | -31.59% |
| 2019 | 2.777,36 € | 203.32% |
| 2018 | 915,65 € | -63.05% |
| 2017 | 2.477,88 € | 6.61% |
| 2016 | 2.324,17 € | -88.18% |
| 2015 | 19.655,32 € | -4.82% |
| 2014 | 20.651,63 € | -20.54% |
| 2013 | 25.989,83 € | -29.78% |
| 2012 | 37.012,09 € | 26.13% |
| 2011 | 29.345,34 € | 64.74% |
| 2010 | 17.813,05 € | -58.92% |
| 2009 | 43.361,86 € | 0.43% |
| 2008 | 43.175,23 € | 43.40% |
| 2007 | 30.108,39 € | 49.95% |
| 2006 | 20.078,99 € | 27.20% |
| 2005 | 15.785,84 € | -19.64% |
| 2004 | 19.644,92 € | -24.75% |
| 2003 | 26.105,62 € | -16.96% |
| 2002 | 31.436,62 € | 24.54% |
| 2001 | 25.242,51 € | 35.48% |
| 2000 | 18.631,38 € | -31.11% |
| 1999 | 27.045,54 € | -20.71% |
| 1998 | 34.110,41 € | -10.90% |
| 1997 | 38.284,47 € | 13.75% |
| 1996 | 33.656,68 € | -6.73% |
| 1995 | 36.086,19 € | -48.33% |
| 1993 | 69.837,61 € | 0.87% |
| 1992 | 69.236,59 € | 37.47% |
| 1991 | 50.364,81 € | 32.39% |
| 1990 | 38.044,07 € | -8.66% |
| 1989 | 41.650,14 € | 15.12% |
| 1988 | 36.180,93 € | -13.76% |
| 1987 | 41.954,16 € | 170.83% |
| 1986 | 15.491,09 € | -29.84% |
| 1985 | 22.078,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.074,01 € | 20.59% |
| 2020 | 495.968,39 € | 8.70% |
| 2019 | 456.290,47 € | 15.14% |
| 2018 | 396.305,22 € | -1.25% |
| 2017 | 401.320,78 € | 242.93% |
| 2016 | 117.026,81 € | 2.50% |
| 2015 | 114.168,20 € | -17.31% |
| 2014 | 138.074,90 € | -24.70% |
| 2013 | 183.376,61 € | 13.06% |
| 2012 | 162.188,31 € | 104.16% |
| 2011 | 79.440,85 € | 19.98% |
| 2010 | 66.213,50 € | -18.69% |
| 2009 | 81.430,67 € | 45.83% |
| 2008 | 55.837,65 € | -48.70% |
| 2007 | 108.843,40 € | 53.63% |
| 2006 | 70.847,68 € | 2.13% |
| 2005 | 69.366,97 € | -5.44% |
| 2004 | 73.355,16 € | -93.14% |
| 2003 | 1.070.065,80 € | 4.01% |
| 2002 | 1.028.857,08 € | 3,852.58% |
| 2001 | 26.030,00 € | -55.01% |
| 2000 | 57.855,43 € | -8.19% |
| 1999 | 63.019,50 € | -9.00% |
| 1998 | 69.248,64 € | 10.95% |
| 1997 | 62.414,10 € | -25.16% |
| 1996 | 83.396,55 € | 140.18% |
| 1995 | 34.722,03 € | -47.52% |
| 1993 | 66.156,23 € | -26.91% |
| 1992 | 90.509,87 € | 525.51% |
| 1991 | 14.469,79 € | -61.81% |
| 1990 | 37.893,81 € | 133.52% |
| 1989 | 16.227,33 € | -23.40% |
| 1988 | 21.185,68 € | -8.44% |
| 1987 | 23.138,97 € | 19.73% |
| 1986 | 19.326,49 € | 16.64% |
| 1985 | 16.569,65 € | |
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 € | |
| 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 | 1.086.599,12 € | 43.24% |
| 2020 | 758.588,88 € | 7.30% |
| 2019 | 706.993,01 € | -19.09% |
| 2018 | 873.843,30 € | 76.96% |
| 2017 | 493.814,11 € | 46.42% |
| 2016 | 337.253,75 € | -37.29% |
| 2015 | 537.778,42 € | 173.88% |
| 2014 | 196.358,25 € | 124.32% |
| 2013 | 87.534,58 € | -62.81% |
| 2012 | 235.396,03 € | -68.22% |
| 2011 | 740.590,04 € | -48.10% |
| 2010 | 1.426.966,21 € | -6.38% |
| 2009 | 1.524.242,54 € | -23.64% |
| 2008 | 1.996.112,54 € | 81.30% |
| 2007 | 1.101.014,84 € | 152.67% |
| 2006 | 435.748,24 € | -81.89% |
| 2005 | 2.406.748,59 € | 349.69% |
| 2004 | 535.199,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.275.362,91 € | 162.80% |
| 2000 | 485.302,55 € | -42.91% |
| 1999 | 850.032,24 € | -41.82% |
| 1998 | 1.461.068,68 € | 76.30% |
| 1997 | 828.724,24 € | 58.65% |
| 1996 | 522.362,79 € | 21.51% |
| 1995 | 429.897,27 € | 19.34% |
| 1993 | 360.227,40 € | 119.35% |
| 1992 | 164.224,39 € | -30.70% |
| 1991 | 236.962,27 € | -40.31% |
| 1990 | 396.957,44 € | -57.53% |
| 1989 | 934.686,86 € | 214.66% |
| 1988 | 297.050,23 € | -13.44% |
| 1987 | 343.167,70 € | -30.42% |
| 1986 | 493.212,94 € | 1,011.08% |
| 1985 | 44.390,57 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.511.399,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.194,54 € | |
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 | 79.991,41 € | 11.83% |
| 2002 | 71.531,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 219.900,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 210.000,00 € | -39.54% |
| 2016 | 347.317,22 € | -16.09% |
| 2015 | 413.916,00 € | 157.16% |
| 2014 | 160.957,99 € | 28.92% |
| 2013 | 124.850,55 € | -46.75% |
| 2012 | 234.445,34 € | -55.28% |
| 2011 | 524.211,80 € | 21.67% |
| 2010 | 430.848,20 € | 154.39% |
| 2009 | 169.366,06 € | -12.65% |
| 2008 | 193.884,01 € | 124.91% |
| 2007 | 86.206,07 € | 14.33% |
| 2006 | 75.399,17 € | -14.15% |
| 2005 | 87.831,09 € | 3.59% |
| 2004 | 84.787,51 € | -96.72% |
| 2003 | 2.588.548,80 € | 6.63% |
| 2002 | 2.427.487,86 € | 3,746.67% |
| 2001 | 63.106,27 € | 15.83% |
| 2000 | 54.482,88 € | 37.98% |
| 1999 | 39.486,50 € | -55.77% |
| 1998 | 89.275,17 € | 37.07% |
| 1997 | 65.129,67 € | -4.00% |
| 1996 | 67.844,13 € | 23.75% |
| 1995 | 54.822,21 € | -51.99% |
| 1993 | 114.192,30 € | 5.56% |
| 1992 | 108.182,18 € | 135.60% |
| 1991 | 45.917,32 € | -52.55% |
| 1990 | 96.762,95 € | 10.12% |
| 1989 | 87.867,97 € | -30.84% |
| 1988 | 127.053,96 € | 227.13% |
| 1987 | 38.838,69 € | 361.31% |
| 1986 | 8.419,15 € | -34.69% |
| 1985 | 12.891,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Perelló
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 21:05
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