Presupuestos Municipales Ayuntamiento de Perafort 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Perafort 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 Perafort en 2021
| Presupuesto municipal Ayuntamiendo de Perafort en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.409.725,00 € | 64.78% | Gastos personal | 1.264.573,23 € | 33.99% |
| Impuestos indirectos | 148.500,00 € | 3.99% | Gastos bienes y servicios | 1.601.800,00 € | 43.06% |
| Tasas y otros ingresos | 315.406,13 € | 8.48% | Gastos financieros | 5.217,32 € | 0.14% |
| Transferencias Corrientes | 535.962,39 € | 14.41% | Transferencias Corrientes | 298.900,00 € | 8.03% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 17.685,35 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 412.174,12 € | 11.08% |
| Transferencias de capital | 310.506,44 € | 8.35% | 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 | 119.749,94 € | 3.22% |
| Total | 3.720.099,96 € | 100% | Total | 3.720.099,96 € | 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 Perafort 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.720.099,96 € | 12.68% | 3.720.099,96 € | 12.68% | |
| 2020 | 3.301.344,43 € | -10.02% | 3.301.344,43 € | -1.75% | |
| 2019 | 3.668.903,30 € | 12.08% | 3.360.021,86 € | -1.13% | |
| 2018 | 3.273.375,29 € | -0.80% | 3.398.291,12 € | 9.39% | |
| 2017 | 3.299.692,69 € | -3.08% | 3.106.456,37 € | -8.75% | |
| 2016 | 3.404.404,37 € | -10.51% | 3.404.404,37 € | -10.51% | |
| 2015 | 3.804.404,37 € | -28.59% | 3.804.404,37 € | -28.59% | |
| 2014 | 5.327.753,20 € | 48.53% | 5.327.753,20 € | 67.77% | |
| 2013 | 3.587.106,81 € | 24.47% | 3.175.683,75 € | -10.35% | |
| 2012 | 2.881.861,50 € | -4.43% | 3.542.334,64 € | 7.76% | |
| 2011 | 3.015.464,92 € | -15.13% | 3.287.160,21 € | 1.56% | |
| 2010 | 3.553.077,67 € | 1.28% | 3.236.591,85 € | 8.73% | |
| 2009 | 3.508.317,69 € | -9.21% | 2.976.788,59 € | 18.25% | |
| 2008 | 3.864.254,91 € | 64.45% | 2.517.349,20 € | -20.26% | |
| 2007 | 2.349.863,59 € | 0.71% | 3.156.878,48 € | 0.18% | |
| 2006 | 2.333.289,87 € | -27.14% | 3.151.078,37 € | 37.71% | |
| 2005 | 3.202.454,45 € | 74.08% | 2.288.172,53 € | 34.09% | |
| 2004 | 1.839.599,99 € | 746.39% | 1.706.428,04 € | 64.02% | |
| 2003 | 217.345,84 € | 47.12% | 1.040.376,70 € | 44.29% | |
| 2002 | 147.732,97 € | -91.06% | 721.045,79 € | -56.37% | |
| 2001 | 1.652.783,29 € | 65.97% | 1.652.783,28 € | 65.97% | |
| 2000 | 995.818,20 € | 43.81% | 995.818,20 € | 43.81% | |
| 1999 | 692.466,59 € | -34.26% | 692.466,61 € | -34.26% | |
| 1998 | 1.053.348,90 € | 47.08% | 1.053.348,91 € | 47.08% | |
| 1997 | 716.162,70 € | 0.47% | 716.162,71 € | 0.47% | |
| 1996 | 712.800,36 € | 10.84% | 712.800,36 € | 10.84% | |
| 1995 | 643.082,96 € | 12.63% | 643.082,95 € | 12.63% | |
| 1994 | 570.961,51 € | 26.67% | 570.961,49 € | 26.67% | |
| 1993 | 450.759,08 € | -0.92% | 450.759,08 € | -0.92% | |
| 1992 | 454.966,16 € | -21.72% | 454.966,15 € | -21.72% | |
| 1991 | 581.178,70 € | 19.38% | 581.178,69 € | 19.38% | |
| 1990 | 486.819,80 € | 80.00% | 486.819,80 € | 80.00% | |
| 1989 | 270.455,44 € | 32.35% | 270.455,45 € | 32.35% | |
| 1988 | 204.344,13 € | 21.43% | 204.344,13 € | 21.43% | |
| 1987 | 168.283,40 € | 1.37% | 168.283,39 € | 1.37% | |
| 1986 | 166.005,55 € | 4.38% | 166.005,56 € | 4.38% | |
| 1985 | 159.033,81 € | 159.033,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.409.725,00 € | 7.98% |
| 2020 | 2.231.719,50 € | 6.05% |
| 2019 | 2.104.455,31 € | -4.56% |
| 2018 | 2.205.011,31 € | 10.09% |
| 2017 | 2.002.916,38 € | -7.09% |
| 2016 | 2.155.782,11 € | 0.00% |
| 2015 | 2.155.782,11 € | 0.00% |
| 2014 | 2.155.782,11 € | 6.78% |
| 2013 | 2.018.957,81 € | 7.83% |
| 2012 | 1.872.388,04 € | 8.00% |
| 2011 | 1.733.652,37 € | -15.43% |
| 2010 | 2.049.853,76 € | 6.98% |
| 2009 | 1.916.169,57 € | 4.95% |
| 2008 | 1.825.849,98 € | 24.58% |
| 2007 | 1.465.567,58 € | 34.32% |
| 2006 | 1.091.130,39 € | -8.24% |
| 2005 | 1.189.098,80 € | 1.05% |
| 2004 | 1.176.751,65 € | 837.23% |
| 2003 | 125.555,91 € | 31.92% |
| 2002 | 95.172,69 € | -91.86% |
| 2001 | 1.168.668,04 € | 86.00% |
| 2000 | 628.323,34 € | 142.26% |
| 1999 | 259.360,40 € | 29.45% |
| 1998 | 200.362,48 € | 3.33% |
| 1997 | 193.912,60 € | 20.07% |
| 1996 | 161.493,41 € | -4.55% |
| 1995 | 169.184,91 € | -15.82% |
| 1994 | 200.973,68 € | 26.53% |
| 1993 | 158.832,71 € | 63.64% |
| 1992 | 97.063,45 € | -26.98% |
| 1991 | 132.921,94 € | 16.99% |
| 1990 | 113.621,34 € | 20.80% |
| 1989 | 94.058,39 € | 53.38% |
| 1988 | 61.322,20 € | -33.31% |
| 1987 | 91.954,85 € | 0.00% |
| 1986 | 91.954,85 € | 7.75% |
| 1985 | 85.343,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.500,00 € | 48.50% |
| 2020 | 100.000,00 € | -78.16% |
| 2019 | 457.924,16 € | 381.51% |
| 2018 | 95.100,81 € | -45.09% |
| 2017 | 173.195,97 € | -13.40% |
| 2016 | 200.000,00 € | 0.00% |
| 2015 | 200.000,00 € | 0.00% |
| 2014 | 200.000,00 € | -37.73% |
| 2013 | 321.164,01 € | 114,323.55% |
| 2012 | 280,68 € | -99.92% |
| 2011 | 349.573,64 € | 614.26% |
| 2010 | 48.941,93 € | 679.42% |
| 2009 | 6.279,29 € | -97.85% |
| 2008 | 291.504,18 € | 302.10% |
| 2007 | 72.495,72 € | -86.34% |
| 2006 | 530.567,42 € | 9.14% |
| 2005 | 486.141,65 € | 107.57% |
| 2004 | 234.202,30 € | -16.56% |
| 2003 | 280.675,20 € | 38.84% |
| 2002 | 202.162,40 € | 348.49% |
| 2001 | 45.075,91 € | 188.46% |
| 2000 | 15.626,31 € | -35.00% |
| 1999 | 24.040,48 € | -93.62% |
| 1998 | 376.834,59 € | 1,038.85% |
| 1997 | 33.088,93 € | 7.42% |
| 1996 | 30.803,53 € | 5.33% |
| 1995 | 29.244,78 € | 4.50% |
| 1994 | 27.985,44 € | 5.04% |
| 1993 | 26.643,83 € | 3.88% |
| 1992 | 25.649,11 € | -52.89% |
| 1991 | 54.442,49 € | 133.96% |
| 1990 | 23.269,99 € | 469.38% |
| 1989 | 4.086,88 € | 36.00% |
| 1988 | 3.005,06 € | 33.33% |
| 1987 | 2.253,80 € | 0.00% |
| 1986 | 2.253,80 € | 7.14% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.406,13 € | -29.67% |
| 2020 | 448.437,58 € | 0.64% |
| 2019 | 445.591,86 € | 13.64% |
| 2018 | 392.091,64 € | -1.18% |
| 2017 | 396.772,25 € | -13.46% |
| 2016 | 458.472,62 € | 0.00% |
| 2015 | 458.472,62 € | 0.00% |
| 2014 | 458.472,62 € | -11.17% |
| 2013 | 516.138,00 € | 6.20% |
| 2012 | 485.983,85 € | 10.59% |
| 2011 | 439.463,93 € | -2.94% |
| 2010 | 452.756,70 € | -9.72% |
| 2009 | 501.528,57 € | -59.14% |
| 2008 | 1.227.559,53 € | 295.25% |
| 2007 | 310.577,50 € | 33.96% |
| 2006 | 231.841,35 € | -82.02% |
| 2005 | 1.289.775,75 € | 654.81% |
| 2004 | 170.873,64 € | -13.64% |
| 2003 | 197.857,58 € | -0.59% |
| 2002 | 199.027,12 € | 23.56% |
| 2001 | 161.071,24 € | 27.34% |
| 2000 | 126.489,01 € | 8.79% |
| 1999 | 116.264,49 € | 64.99% |
| 1998 | 70.468,67 € | -15.72% |
| 1997 | 83.609,20 € | 6.19% |
| 1996 | 78.732,59 € | -0.28% |
| 1995 | 78.954,66 € | 9.02% |
| 1994 | 72.421,96 € | 1.47% |
| 1993 | 71.370,19 € | 6.03% |
| 1992 | 67.313,36 € | 3.68% |
| 1991 | 64.922,42 € | 42.13% |
| 1990 | 45.676,92 € | -16.82% |
| 1989 | 54.911,09 € | 38.97% |
| 1988 | 39.511,53 € | 35.97% |
| 1987 | 29.058,94 € | -14.12% |
| 1986 | 33.836,98 € | -21.59% |
| 1985 | 43.152,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.962,39 € | 14.78% |
| 2020 | 466.955,00 € | -9.11% |
| 2019 | 513.744,47 € | 3.87% |
| 2018 | 494.582,86 € | -20.35% |
| 2017 | 620.963,44 € | 5.58% |
| 2016 | 588.149,64 € | 0.00% |
| 2015 | 588.149,64 € | 14.83% |
| 2014 | 512.188,74 € | -29.92% |
| 2013 | 730.839,98 € | 112.57% |
| 2012 | 343.811,35 € | -30.17% |
| 2011 | 492.378,46 € | -19.85% |
| 2010 | 614.334,94 € | 31.67% |
| 2009 | 466.582,08 € | -10.10% |
| 2008 | 519.008,74 € | 41.61% |
| 2007 | 366.507,31 € | 38.43% |
| 2006 | 264.764,81 € | 52.64% |
| 2005 | 173.461,44 € | 0.46% |
| 2004 | 172.675,16 € | 4,739.28% |
| 2003 | 3.568,20 € | -52.18% |
| 2002 | 7.462,23 € | -95.90% |
| 2001 | 181.806,16 € | 8.04% |
| 2000 | 168.283,39 € | -13.85% |
| 1999 | 195.328,93 € | 0.00% |
| 1998 | 195.328,93 € | 0.00% |
| 1997 | 195.328,93 € | 0.17% |
| 1996 | 194.994,03 € | 3.50% |
| 1995 | 188.400,03 € | 5.00% |
| 1994 | 179.428,61 € | 9.50% |
| 1993 | 163.861,74 € | 5.00% |
| 1992 | 156.058,80 € | 5.00% |
| 1991 | 148.630,29 € | -20.15% |
| 1990 | 186.145,93 € | 80.78% |
| 1989 | 102.969,48 € | 14.05% |
| 1988 | 90.288,13 € | 137.01% |
| 1987 | 38.094,79 € | 8.98% |
| 1986 | 34.954,86 € | 40.79% |
| 1985 | 24.827,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.000,00 € | 665.40% |
| 2019 | 261,30 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.000,00 € | -99.50% |
| 2015 | 402.000,00 € | 20,000.00% |
| 2014 | 2.000,00 € | 28,430.67% |
| 2013 | 7,01 € | -95.30% |
| 2012 | 149,06 € | -62.41% |
| 2011 | 396,52 € | -63.30% |
| 2010 | 1.080,56 € | 348.18% |
| 2009 | 241,10 € | -27.48% |
| 2008 | 332,48 € | -163.55% |
| 2007 | -523,17 € | -106.94% |
| 2006 | 7.533,71 € | 7.42% |
| 2005 | 7.013,39 € | 21.83% |
| 2004 | 5.756,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 5.26% |
| 2000 | 57.096,15 € | 111.11% |
| 1999 | 27.045,54 € | 80.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -50.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 11.11% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | 100.00% |
| 1989 | 9.015,18 € | 25.00% |
| 1988 | 7.212,15 € | 344.97% |
| 1987 | 1.620,81 € | -46.06% |
| 1986 | 3.005,06 € | -16.67% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2014 | 1.999.309,73 € | |
| 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 | 58.913,28 € | -7.39% |
| 2002 | 63.613,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.506,44 € | 494.47% |
| 2020 | 52.232,35 € | -64.45% |
| 2019 | 146.926,20 € | 69.68% |
| 2018 | 86.588,67 € | -18.19% |
| 2017 | 105.844,65 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82.978,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 386.109,78 € | -37.47% |
| 2009 | 617.517,08 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 135.238,65 € | -34.81% |
| 2006 | 207.452,19 € | 264.18% |
| 2005 | 56.963,42 € | -28.20% |
| 2004 | 79.340,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 70.426,75 € | -63.94% |
| 1998 | 195.328,93 € | 242.89% |
| 1997 | 56.964,96 € | 136.95% |
| 1996 | 24.040,48 € | -83.67% |
| 1995 | 147.247,97 € | 145.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 81.835,90 € | -12.11% |
| 1991 | 93.114,81 € | 132.94% |
| 1990 | 39.974,05 € | 638.29% |
| 1989 | 5.414,42 € | 80.18% |
| 1988 | 3.005,06 € | -43.30% |
| 1987 | 5.300,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 809.459,00 € | -40.14% |
| 2002 | 1.352.277,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 132.584,50 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 96.270,42 € | |
| 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 | 2.612.429,47 € | -9.10% |
| 2002 | 2.873.814,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 138.232,78 € | 130.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 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 | 1.264.573,23 € | 0.90% |
| 2020 | 1.253.293,59 € | 14.10% |
| 2019 | 1.098.407,19 € | 14.74% |
| 2018 | 957.268,33 € | -7.35% |
| 2017 | 1.033.223,33 € | -17.52% |
| 2016 | 1.252.675,95 € | 15.74% |
| 2015 | 1.082.292,56 € | 7.66% |
| 2014 | 1.005.248,58 € | -0.22% |
| 2013 | 1.007.458,46 € | 3.74% |
| 2012 | 971.140,17 € | -2.97% |
| 2011 | 1.000.879,65 € | 9.40% |
| 2010 | 914.909,33 € | 4.04% |
| 2009 | 879.347,08 € | 24.95% |
| 2008 | 703.764,37 € | 30.08% |
| 2007 | 541.033,91 € | 47.39% |
| 2006 | 367.073,15 € | 18.70% |
| 2005 | 309.245,91 € | 16.38% |
| 2004 | 265.725,04 € | -71.03% |
| 2003 | 917.281,37 € | 42.27% |
| 2002 | 644.757,17 € | 355.45% |
| 2001 | 141.566,04 € | 17.19% |
| 2000 | 120.795,37 € | 7.55% |
| 1999 | 112.319,79 € | 1.98% |
| 1998 | 110.141,56 € | 20.63% |
| 1997 | 91.304,44 € | 2.71% |
| 1996 | 88.895,48 € | 0.28% |
| 1995 | 88.644,91 € | 9.16% |
| 1994 | 81.202,75 € | -15.35% |
| 1993 | 95.927,55 € | 16.28% |
| 1992 | 82.499,21 € | 23.77% |
| 1991 | 66.657,49 € | 20.78% |
| 1990 | 55.188,56 € | 17.33% |
| 1989 | 47.037,17 € | 31.27% |
| 1988 | 35.831,48 € | 16.86% |
| 1987 | 30.663,02 € | 9.85% |
| 1986 | 27.914,36 € | 20.16% |
| 1985 | 23.230,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.601.800,00 € | 11.79% |
| 2020 | 1.432.820,45 € | 2.17% |
| 2019 | 1.402.444,46 € | -12.77% |
| 2018 | 1.607.701,50 € | 18.66% |
| 2017 | 1.354.937,59 € | 7.66% |
| 2016 | 1.258.589,71 € | -20.03% |
| 2015 | 1.573.908,26 € | -9.99% |
| 2014 | 1.748.596,12 € | 5.74% |
| 2013 | 1.653.686,62 € | -17.46% |
| 2012 | 2.003.457,52 € | 18.20% |
| 2011 | 1.694.920,31 € | 23.20% |
| 2010 | 1.375.760,02 € | 10.08% |
| 2009 | 1.249.753,20 € | -4.23% |
| 2008 | 1.304.967,30 € | -16.49% |
| 2007 | 1.562.643,09 € | -3.43% |
| 2006 | 1.618.188,54 € | 58.73% |
| 2005 | 1.019.452,31 € | -6.17% |
| 2004 | 1.086.522,26 € | 7,284.99% |
| 2003 | 14.712,58 € | -79.85% |
| 2002 | 73.009,40 € | -83.61% |
| 2001 | 445.506,59 € | -17.61% |
| 2000 | 540.724,45 € | 95.02% |
| 1999 | 277.269,65 € | 8.55% |
| 1998 | 255.430,14 € | 44.56% |
| 1997 | 176.697,56 € | 2.89% |
| 1996 | 171.739,21 € | 15.45% |
| 1995 | 148.750,50 € | 3.71% |
| 1994 | 143.425,52 € | 3.98% |
| 1993 | 137.932,28 € | -9.40% |
| 1992 | 152.247,98 € | 39.32% |
| 1991 | 109.277,43 € | 10.53% |
| 1990 | 98.866,49 € | 64.01% |
| 1989 | 60.281,51 € | -12.17% |
| 1988 | 68.632,58 € | 47.87% |
| 1987 | 46.412,99 € | 2.03% |
| 1986 | 45.490,34 € | -63.59% |
| 1985 | 124.922,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.217,32 € | -47.05% |
| 2020 | 9.854,08 € | 67.33% |
| 2019 | 5.889,02 € | -76.68% |
| 2018 | 25.254,64 € | 173.01% |
| 2017 | 9.250,56 € | -20.81% |
| 2016 | 11.681,45 € | -84.09% |
| 2015 | 73.429,00 € | 49.89% |
| 2014 | 48.987,09 € | 0.99% |
| 2013 | 48.504,93 € | 35.75% |
| 2012 | 35.729,81 € | -6.24% |
| 2011 | 38.108,87 € | -30.58% |
| 2010 | 54.899,77 € | -20.75% |
| 2009 | 69.273,81 € | -22.99% |
| 2008 | 89.956,73 € | 15.84% |
| 2007 | 77.653,14 € | 13.74% |
| 2006 | 68.271,73 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 137.237,51 € | 1.63% |
| 2002 | 135.038,22 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.900,00 € | -20.11% |
| 2020 | 374.150,00 € | 7.88% |
| 2019 | 346.827,07 € | -12.78% |
| 2018 | 397.649,98 € | -3.22% |
| 2017 | 410.876,76 € | -34.61% |
| 2016 | 628.333,24 € | 32.22% |
| 2015 | 475.201,19 € | 29.33% |
| 2014 | 367.419,75 € | 12.05% |
| 2013 | 327.909,60 € | 79.60% |
| 2012 | 182.572,78 € | -47.55% |
| 2011 | 348.056,80 € | -10.84% |
| 2010 | 390.360,75 € | 33.05% |
| 2009 | 293.387,63 € | -7.40% |
| 2008 | 316.842,66 € | 34.90% |
| 2007 | 234.870,82 € | -30.39% |
| 2006 | 337.427,76 € | 79.98% |
| 2005 | 187.478,02 € | 38.37% |
| 2004 | 135.486,52 € | -81.89% |
| 2003 | 747.997,94 € | -56.41% |
| 2002 | 1.715.882,17 € | 1,185.61% |
| 2001 | 133.467,96 € | 63.50% |
| 2000 | 81.632,63 € | 8.37% |
| 1999 | 75.324,85 € | -0.14% |
| 1998 | 75.427,02 € | 2.45% |
| 1997 | 73.622,59 € | 44.97% |
| 1996 | 50.785,52 € | 8.33% |
| 1995 | 46.878,94 € | -10.34% |
| 1994 | 52.288,05 € | 52.63% |
| 1993 | 34.257,69 € | 44.62% |
| 1992 | 23.688,01 € | 51.59% |
| 1991 | 15.626,31 € | 6.08% |
| 1990 | 14.730,81 € | -7.54% |
| 1989 | 15.932,83 € | 48.43% |
| 1988 | 10.734,08 € | -1.38% |
| 1987 | 10.884,33 € | 40.15% |
| 1986 | 7.766,34 € | 21.85% |
| 1985 | 6.373,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.685,35 € | 12.51% |
| 2020 | 15.719,50 € | |
| 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 | 412.174,12 € | 453.95% |
| 2020 | 74.406,81 € | -79.83% |
| 2019 | 368.881,04 € | 70.37% |
| 2018 | 216.517,40 € | 33.78% |
| 2017 | 161.840,03 € | 555.39% |
| 2016 | 24.693,59 € | -94.60% |
| 2015 | 457.000,00 € | -76.79% |
| 2014 | 1.969.209,73 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 250.352,13 € | 157.58% |
| 2011 | 97.194,58 € | -74.10% |
| 2010 | 375.318,27 € | -5.99% |
| 2009 | 399.219,49 € | 1,210.78% |
| 2008 | 30.456,64 € | -95.25% |
| 2007 | 641.139,87 € | -2.24% |
| 2006 | 655.858,20 € | 5.35% |
| 2005 | 622.577,49 € | 526.11% |
| 2004 | 99.436,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 922.347,28 € | 279.93% |
| 2000 | 242.770,34 € | 13.65% |
| 1999 | 213.621,46 € | -64.30% |
| 1998 | 598.419,33 € | 65.95% |
| 1997 | 360.607,26 € | -6.77% |
| 1996 | 386.805,58 € | 12.37% |
| 1995 | 344.234,06 € | 23.17% |
| 1994 | 279.470,63 € | 66.29% |
| 1993 | 168.067,02 € | -7.63% |
| 1992 | 181.956,41 € | -51.48% |
| 1991 | 375.042,92 € | 19.61% |
| 1990 | 313.556,40 € | 119.51% |
| 1989 | 142.846,60 € | 68.47% |
| 1988 | 84.788,65 € | 11.84% |
| 1987 | 75.815,46 € | -5.62% |
| 1986 | 80.326,93 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 | 60.281,28 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.749,94 € | -15.13% |
| 2020 | 141.100,00 € | 2.56% |
| 2019 | 137.573,08 € | -29.05% |
| 2018 | 193.899,27 € | 42.23% |
| 2017 | 136.328,10 € | -40.32% |
| 2016 | 228.430,43 € | 60.22% |
| 2015 | 142.573,36 € | -24.28% |
| 2014 | 188.291,93 € | 36.32% |
| 2013 | 138.124,14 € | 39.40% |
| 2012 | 99.082,23 € | -8.26% |
| 2011 | 108.000,00 € | -13.84% |
| 2010 | 125.343,71 € | 46.08% |
| 2009 | 85.807,38 € | 20.24% |
| 2008 | 71.361,50 € | -28.31% |
| 2007 | 99.537,65 € | -4.53% |
| 2006 | 104.258,99 € | -30.22% |
| 2005 | 149.418,80 € | 25.29% |
| 2004 | 119.258,21 € | -94.31% |
| 2003 | 2.094.856,52 € | -22.88% |
| 2002 | 2.716.419,93 € | 27,351.31% |
| 2001 | 9.895,41 € | 0.00% |
| 2000 | 9.895,41 € | -28.97% |
| 1999 | 13.930,86 € | 0.00% |
| 1998 | 13.930,86 € | 0.00% |
| 1997 | 13.930,86 € | -4.42% |
| 1996 | 14.574,57 € | 0.00% |
| 1995 | 14.574,54 € | 0.00% |
| 1994 | 14.574,54 € | 0.00% |
| 1993 | 14.574,54 € | 0.00% |
| 1992 | 14.574,54 € | 0.00% |
| 1991 | 14.574,54 € | 225.50% |
| 1990 | 4.477,54 € | 2.76% |
| 1989 | 4.357,34 € | 0.00% |
| 1988 | 4.357,34 € | -3.33% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Perafort
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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