Presupuestos Municipales Ayuntamiento de Puertollano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puertollano 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 Puertollano en 2021
| Presupuesto municipal Ayuntamiendo de Puertollano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 24.396.000,00 € | 53.77% | Gastos personal | 17.833.530,73 € | 39.30% |
| Impuestos indirectos | 1.001.750,00 € | 2.21% | Gastos bienes y servicios | 13.222.424,78 € | 29.14% |
| Tasas y otros ingresos | 6.561.257,03 € | 14.46% | Gastos financieros | 408.040,11 € | 0.90% |
| Transferencias Corrientes | 12.784.025,45 € | 28.18% | Transferencias Corrientes | 4.176.902,69 € | 9.21% |
| Ingresos Patrimoniales | 378.227,52 € | 0.83% | Fondo de Contingencia | 150.000,00 € | 0.33% |
| Enajenación Inver. reales | 456,00 € | 0.00% | Inversiones reales | 2.236.539,70 € | 4.93% |
| Transferencias de capital | 211.703,71 € | 0.47% | Transferencias de capital | 13.000,00 € | 0.03% |
| Activos financieros | 40.000,00 € | 0.09% | Activos financieros | 40.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.292.981,70 € | 16.07% |
| Total | 45.373.419,71 € | 100% | Total | 45.373.419,71 € | 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 Puertollano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 45.373.419,71 € | -1.89% | 45.373.419,71 € | -1.89% | |
| 2020 | 46.248.998,48 € | 2.44% | 46.248.998,48 € | 4.56% | |
| 2019 | 45.145.704,06 € | -8.72% | 44.232.125,43 € | -2.05% | |
| 2018 | 49.459.968,41 € | 10.03% | 45.156.465,41 € | -4.70% | |
| 2017 | 44.951.460,91 € | -4.03% | 47.384.726,86 € | -4.14% | |
| 2016 | 46.841.140,11 € | -3.66% | 49.433.067,96 € | 18.44% | |
| 2015 | 48.620.230,12 € | -5.81% | 41.737.395,98 € | -16.41% | |
| 2014 | 51.620.239,41 € | -3.67% | 49.931.817,17 € | 18.85% | |
| 2013 | 53.588.617,78 € | -31.74% | 42.012.121,19 € | -16.55% | |
| 2012 | 78.505.774,68 € | 46.59% | 50.344.476,97 € | -19.43% | |
| 2011 | 53.553.631,18 € | -19.57% | 62.486.643,15 € | -15.45% | |
| 2010 | 66.583.009,28 € | -27.70% | 73.907.148,94 € | -15.01% | |
| 2009 | 92.092.542,35 € | 17.17% | 86.956.116,34 € | 15.59% | |
| 2008 | 78.597.412,39 € | 5.75% | 75.230.924,55 € | 5.98% | |
| 2007 | 74.321.527,49 € | 23.55% | 70.985.889,59 € | 26.10% | |
| 2006 | 60.154.261,77 € | 27.24% | 56.292.667,81 € | 13.52% | |
| 2005 | 47.277.752,10 € | -4.55% | 49.589.872,57 € | 8.91% | |
| 2004 | 49.530.153,99 € | 333.06% | 45.531.058,11 € | 574.25% | |
| 2003 | 11.437.215,94 € | 5.52% | 6.752.882,41 € | 11.24% | |
| 2002 | 10.839.030,66 € | -61.88% | 6.070.814,81 € | -78.65% | |
| 2001 | 28.431.046,34 € | -2.91% | 28.431.046,33 € | -2.91% | |
| 2000 | 29.283.220,07 € | 14.27% | 29.283.220,07 € | 17.13% | |
| 1999 | 25.625.993,36 € | -6.19% | 24.999.990,56 € | -8.48% | |
| 1998 | 27.316.919,17 € | 6.49% | 27.316.919,17 € | 6.49% | |
| 1997 | 25.651.296,44 € | -9.29% | 25.651.296,44 € | -9.29% | |
| 1996 | 28.279.739,88 € | -15.40% | 28.279.739,88 € | -15.40% | |
| 1995 | 33.427.222,06 € | 0.51% | 33.427.222,07 € | 0.51% | |
| 1994 | 33.258.193,39 € | 17.82% | 33.258.193,40 € | 17.82% | |
| 1993 | 28.228.230,46 € | 24.53% | 28.228.230,45 € | 24.53% | |
| 1992 | 22.667.261,26 € | 0.24% | 22.667.261,25 € | 0.24% | |
| 1991 | 22.613.628,60 € | 31.24% | 22.613.628,58 € | 31.24% | |
| 1990 | 17.230.664,78 € | 29.43% | 17.230.664,79 € | 29.43% | |
| 1989 | 13.312.898,92 € | 15.03% | 13.312.898,92 € | 15.03% | |
| 1988 | 11.573.805,25 € | -6.21% | 11.573.805,24 € | -6.21% | |
| 1987 | 12.340.657,10 € | 11.66% | 12.340.657,09 € | 11.66% | |
| 1986 | 11.052.465,78 € | 28.88% | 11.052.465,78 € | 28.88% | |
| 1985 | 8.575.824,42 € | 8.575.824,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.396.000,00 € | -2.79% |
| 2020 | 25.095.000,00 € | 6.37% |
| 2019 | 23.592.248,27 € | -7.01% |
| 2018 | 25.371.944,56 € | 12.72% |
| 2017 | 22.509.021,40 € | -6.21% |
| 2016 | 23.999.885,65 € | -8.63% |
| 2015 | 26.266.167,23 € | -6.79% |
| 2014 | 28.179.198,67 € | 11.00% |
| 2013 | 25.386.552,75 € | 11.34% |
| 2012 | 22.800.046,78 € | 5.74% |
| 2011 | 21.562.767,07 € | 0.64% |
| 2010 | 21.426.220,19 € | 5.65% |
| 2009 | 20.281.205,68 € | -4.84% |
| 2008 | 21.312.877,89 € | 15.55% |
| 2007 | 18.444.129,02 € | 2.40% |
| 2006 | 18.011.050,54 € | 7.19% |
| 2005 | 16.802.426,07 € | -6.40% |
| 2004 | 17.951.536,61 € | 1,620.53% |
| 2003 | 1.043.369,59 € | -67.39% |
| 2002 | 3.200.009,36 € | -73.32% |
| 2001 | 11.993.196,54 € | 4.29% |
| 2000 | 11.499.765,61 € | 7.76% |
| 1999 | 10.672.113,20 € | 4.61% |
| 1998 | 10.201.429,21 € | 3.15% |
| 1997 | 9.890.363,25 € | 6.38% |
| 1996 | 9.297.491,98 € | 11.46% |
| 1995 | 8.341.591,20 € | 7.87% |
| 1994 | 7.733.216,74 € | 0.69% |
| 1993 | 7.680.067,12 € | 3.13% |
| 1992 | 7.447.020,78 € | 41.20% |
| 1991 | 5.274.078,87 € | 8.73% |
| 1990 | 4.850.768,69 € | 60.55% |
| 1989 | 3.021.293,86 € | -14.01% |
| 1988 | 3.513.498,73 € | 6.43% |
| 1987 | 3.301.107,06 € | 2.41% |
| 1986 | 3.223.288,02 € | -1.15% |
| 1985 | 3.260.901,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.001.750,00 € | 46.94% |
| 2020 | 681.750,00 € | -0.19% |
| 2019 | 683.071,39 € | -12.06% |
| 2018 | 776.780,30 € | -8.38% |
| 2017 | 847.849,74 € | -25.28% |
| 2016 | 1.134.695,06 € | 89.35% |
| 2015 | 599.272,45 € | -40.19% |
| 2014 | 1.001.974,13 € | 67.55% |
| 2013 | 598.001,99 € | 50.23% |
| 2012 | 398.055,44 € | -77.61% |
| 2011 | 1.777.778,65 € | -78.09% |
| 2010 | 8.115.755,48 € | 15.41% |
| 2009 | 7.032.198,37 € | 10.96% |
| 2008 | 6.337.388,35 € | 147.33% |
| 2007 | 2.562.274,87 € | -9.31% |
| 2006 | 2.825.219,65 € | 44.50% |
| 2005 | 1.955.162,62 € | 0.09% |
| 2004 | 1.953.314,54 € | -66.96% |
| 2003 | 5.912.535,30 € | 10.19% |
| 2002 | 5.365.712,71 € | 474.93% |
| 2001 | 933.281,65 € | 0.00% |
| 2000 | 933.281,65 € | 0.00% |
| 1999 | 933.281,65 € | -0.64% |
| 1998 | 939.291,77 € | 0.64% |
| 1997 | 933.281,65 € | -11.41% |
| 1996 | 1.053.470,24 € | 41.61% |
| 1995 | 743.943,00 € | -72.17% |
| 1994 | 2.673.410,91 € | 26.99% |
| 1993 | 2.105.223,40 € | 32.55% |
| 1992 | 1.588.267,53 € | 134.50% |
| 1991 | 677.311,90 € | 45.98% |
| 1990 | 463.981,34 € | 43.49% |
| 1989 | 323.350,52 € | 8.91% |
| 1988 | 296.905,99 € | 0.61% |
| 1987 | 295.102,95 € | 6.57% |
| 1986 | 276.904,31 € | -9.39% |
| 1985 | 305.589,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.561.257,03 € | 7.15% |
| 2020 | 6.123.550,13 € | -17.05% |
| 2019 | 7.382.349,43 € | -5.54% |
| 2018 | 7.814.915,55 € | 11.63% |
| 2017 | 7.001.025,36 € | 8.61% |
| 2016 | 6.445.998,80 € | -16.99% |
| 2015 | 7.765.756,45 € | -5.01% |
| 2014 | 8.175.062,93 € | 4.37% |
| 2013 | 7.832.616,30 € | 6.72% |
| 2012 | 7.339.393,51 € | -5.08% |
| 2011 | 7.732.016,14 € | 0.10% |
| 2010 | 7.724.032,78 € | -33.69% |
| 2009 | 11.649.058,69 € | 10.49% |
| 2008 | 10.543.381,07 € | 5.72% |
| 2007 | 9.972.796,73 € | -10.05% |
| 2006 | 11.087.508,77 € | 74.55% |
| 2005 | 6.352.105,88 € | -1.10% |
| 2004 | 6.422.469,31 € | -26.97% |
| 2003 | 8.794.702,98 € | -1.35% |
| 2002 | 8.914.650,47 € | 91.71% |
| 2001 | 4.650.081,46 € | 6.26% |
| 2000 | 4.376.254,55 € | 7.83% |
| 1999 | 4.058.412,37 € | -2.84% |
| 1998 | 4.176.847,81 € | 7.87% |
| 1997 | 3.872.237,55 € | 24.67% |
| 1996 | 3.105.887,83 € | 5.89% |
| 1995 | 2.933.157,07 € | 8.04% |
| 1994 | 2.714.813,75 € | -1.79% |
| 1993 | 2.764.182,89 € | 19.84% |
| 1992 | 2.306.606,33 € | 1.96% |
| 1991 | 2.262.277,19 € | 8.61% |
| 1990 | 2.082.885,58 € | -26.46% |
| 1989 | 2.832.149,34 € | 19.62% |
| 1988 | 2.367.705,22 € | 11.09% |
| 1987 | 2.131.282,89 € | 25.15% |
| 1986 | 1.702.984,04 € | 6.23% |
| 1985 | 1.603.114,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.784.025,45 € | 17.93% |
| 2020 | 10.840.490,87 € | 14.72% |
| 2019 | 9.449.584,40 € | -13.84% |
| 2018 | 10.967.242,98 € | 0.47% |
| 2017 | 10.915.454,41 € | -4.39% |
| 2016 | 11.416.239,94 € | -3.34% |
| 2015 | 11.810.637,11 € | 3.32% |
| 2014 | 11.431.446,40 € | -9.87% |
| 2013 | 12.682.776,89 € | 22.12% |
| 2012 | 10.385.631,18 € | -4.92% |
| 2011 | 10.922.821,13 € | -4.97% |
| 2010 | 11.493.636,60 € | -3.59% |
| 2009 | 11.921.019,93 € | -13.74% |
| 2008 | 13.820.137,15 € | 2.90% |
| 2007 | 13.430.392,95 € | 7.97% |
| 2006 | 12.439.419,58 € | 25.97% |
| 2005 | 9.874.938,20 € | 6.54% |
| 2004 | 9.268.914,12 € | 2,517.93% |
| 2003 | 354.055,48 € | -5.86% |
| 2002 | 376.111,89 € | -95.29% |
| 2001 | 7.978.969,02 € | 4.01% |
| 2000 | 7.671.668,78 € | 1.00% |
| 1999 | 7.595.360,76 € | -7.39% |
| 1998 | 8.201.244,68 € | 3.19% |
| 1997 | 7.948.075,35 € | 2.29% |
| 1996 | 7.770.299,68 € | 0.55% |
| 1995 | 7.727.879,02 € | 3.62% |
| 1994 | 7.458.226,47 € | 4.59% |
| 1993 | 7.131.212,56 € | 7.17% |
| 1992 | 6.653.960,69 € | 10.91% |
| 1991 | 5.999.397,17 € | 13.58% |
| 1990 | 5.281.992,48 € | 29.22% |
| 1989 | 4.087.483,32 € | 58.31% |
| 1988 | 2.581.966,03 € | 13.26% |
| 1987 | 2.279.654,84 € | 10.34% |
| 1986 | 2.066.081,28 € | 2.57% |
| 1985 | 2.014.322,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.227,52 € | -3.12% |
| 2020 | 390.395,21 € | -21.70% |
| 2019 | 498.593,77 € | 2.58% |
| 2018 | 486.058,85 € | -0.34% |
| 2017 | 487.702,70 € | 7.53% |
| 2016 | 453.561,91 € | -5.13% |
| 2015 | 478.104,17 € | 2.29% |
| 2014 | 467.411,20 € | 24.85% |
| 2013 | 374.388,38 € | -23.89% |
| 2012 | 491.928,96 € | 6.37% |
| 2011 | 462.469,68 € | -35.07% |
| 2010 | 712.285,55 € | -95.35% |
| 2009 | 15.331.099,60 € | 288.40% |
| 2008 | 3.947.202,07 € | -28.62% |
| 2007 | 5.530.177,29 € | 1,188.68% |
| 2006 | 429.135,78 € | 1.37% |
| 2005 | 423.351,86 € | 2.25% |
| 2004 | 414.040,88 € | 1.90% |
| 2003 | 406.320,15 € | 242.18% |
| 2002 | 118.745,79 € | -65.19% |
| 2001 | 341.092,40 € | 58.96% |
| 2000 | 214.573,34 € | -7.75% |
| 1999 | 232.603,70 € | 7.79% |
| 1998 | 215.791,08 € | -3.52% |
| 1997 | 223.667,35 € | -16.00% |
| 1996 | 266.270,09 € | 2.83% |
| 1995 | 258.936,23 € | 18.83% |
| 1994 | 217.902,70 € | 15.76% |
| 1993 | 188.235,87 € | -4.69% |
| 1992 | 197.504,43 € | 13.45% |
| 1991 | 174.089,17 € | 42.65% |
| 1990 | 122.035,51 € | 150.52% |
| 1989 | 48.712,03 € | -15.62% |
| 1988 | 57.727,21 € | 7.86% |
| 1987 | 53.520,13 € | 12.62% |
| 1986 | 47.522,03 € | 0.00% |
| 1985 | 47.521,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456,00 € | -46.73% |
| 2020 | 856,00 € | -84.15% |
| 2019 | 5.400,00 € | 620.00% |
| 2018 | 750,00 € | -93.83% |
| 2017 | 12.150,00 € | 1,129.63% |
| 2016 | 988,10 € | 79.65% |
| 2015 | 550,00 € | -99.79% |
| 2014 | 265.322,05 € | 1,886.63% |
| 2013 | 13.355,36 € | 3.29% |
| 2012 | 12.930,00 € | -96.31% |
| 2011 | 349.959,31 € | 25.79% |
| 2010 | 278.204,47 € | 20.92% |
| 2009 | 230.075,86 € | -63.56% |
| 2008 | 631.310,18 € | -81.25% |
| 2007 | 3.367.136,88 € | 3,694.09% |
| 2006 | 88.746,98 € | -62.12% |
| 2005 | 234.278,03 € | -72.61% |
| 2004 | 855.209,72 € | -93.04% |
| 2003 | 12.293.973,72 € | 89.98% |
| 2002 | 6.471.043,85 € | 17,945,113.12% |
| 2001 | 36,06 € | -14.29% |
| 2000 | 42,07 € | 75.00% |
| 1999 | 24,04 € | -99.60% |
| 1998 | 6.022,14 € | 0.00% |
| 1997 | 6.022,14 € | 0.00% |
| 1996 | 6.022,14 € | 0.00% |
| 1995 | 6.022,14 € | 0.00% |
| 1994 | 6.022,14 € | -79.97% |
| 1993 | 30.062,63 € | 0.00% |
| 1992 | 30.062,63 € | 124,952.54% |
| 1991 | 24,04 € | -99.99% |
| 1990 | 183.314,70 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.703,71 € | -93.12% |
| 2020 | 3.076.956,27 € | -11.32% |
| 2019 | 3.469.829,71 € | -13.35% |
| 2018 | 4.004.601,22 € | 27.58% |
| 2017 | 3.138.974,00 € | -6.41% |
| 2016 | 3.354.070,65 € | 101.63% |
| 2015 | 1.663.442,71 € | -19.39% |
| 2014 | 2.063.657,36 € | -42.69% |
| 2013 | 3.600.974,84 € | 12.16% |
| 2012 | 3.210.465,88 € | -62.67% |
| 2011 | 8.600.545,77 € | -48.03% |
| 2010 | 16.547.872,02 € | -25.33% |
| 2009 | 22.161.210,64 € | 133.12% |
| 2008 | 9.506.404,90 € | -45.52% |
| 2007 | 17.447.965,43 € | 52.50% |
| 2006 | 11.441.513,74 € | 57.46% |
| 2005 | 7.266.327,36 € | -12.62% |
| 2004 | 8.316.035,56 € | 26,960.45% |
| 2003 | 30.731,33 € | -14.40% |
| 2002 | 35.900,12 € | -95.93% |
| 2001 | 881.587,89 € | -68.34% |
| 2000 | 2.784.573,72 € | 340.84% |
| 1999 | 631.649,35 € | -69.54% |
| 1998 | 2.073.738,18 € | 51.03% |
| 1997 | 1.373.027,34 € | -74.68% |
| 1996 | 5.423.732,24 € | -45.88% |
| 1995 | 10.020.892,29 € | -0.28% |
| 1994 | 10.048.734,07 € | 85.10% |
| 1993 | 5.428.710,96 € | 172.87% |
| 1992 | 1.989.466,06 € | -43.78% |
| 1991 | 3.538.765,17 € | 184.34% |
| 1990 | 1.244.551,19 € | -43.91% |
| 1989 | 2.218.900,63 € | 99.63% |
| 1988 | 1.111.525,56 € | -16.41% |
| 1987 | 1.329.774,66 € | 7.04% |
| 1986 | 1.242.298,03 € | -1.42% |
| 1985 | 1.260.203,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 69.13% |
| 2019 | 23.650,17 € | -37.23% |
| 2018 | 37.674,95 € | -4.09% |
| 2017 | 39.283,30 € | 10.04% |
| 2016 | 35.700,00 € | -1.65% |
| 2015 | 36.300,00 € | 0.37% |
| 2014 | 36.166,67 € | 0.46% |
| 2013 | 36.000,00 € | -37.44% |
| 2012 | 57.546,00 € | -5.53% |
| 2011 | 60.915,00 € | 75.55% |
| 2010 | 34.700,00 € | -47.61% |
| 2009 | 66.228,59 € | 125.58% |
| 2008 | 29.359,43 € | -15.73% |
| 2007 | 34.839,27 € | 31.50% |
| 2006 | 26.494,00 € | 15.61% |
| 2005 | 22.917,00 € | -12.70% |
| 2004 | 26.249,68 € | -97.20% |
| 2003 | 937.912,22 € | -67.42% |
| 2002 | 2.878.885,10 € | 23,950,691.18% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.80% |
| 1995 | 6.016,13 € | 0.00% |
| 1994 | 6.016,13 € | 0.00% |
| 1993 | 6.016,13 € | 0.00% |
| 1992 | 6.016,13 € | -91.38% |
| 1991 | 69.793,13 € | -39.83% |
| 1990 | 116.001,35 € | 28.67% |
| 1989 | 90.151,82 € | 150.00% |
| 1988 | 36.060,73 € | -60.00% |
| 1987 | 90.157,83 € | 0.00% |
| 1986 | 90.157,83 € | 7.14% |
| 1985 | 84.147,70 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.976,92 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.063.951,27 € | -90.94% |
| 2012 | 33.809.776,93 € | 1,522.07% |
| 2011 | 2.084.358,43 € | 732.74% |
| 2010 | 250.302,19 € | -92.68% |
| 2009 | 3.420.444,99 € | -72.57% |
| 2008 | 12.469.351,35 € | 253.06% |
| 2007 | 3.531.815,05 € | -7.18% |
| 2006 | 3.805.172,73 € | -12.45% |
| 2005 | 4.346.245,08 € | 0.55% |
| 2004 | 4.322.383,57 € | -90.16% |
| 2003 | 43.909.514,86 € | 9.33% |
| 2002 | 40.164.008,30 € | 2,330.07% |
| 2001 | 1.652.789,30 € | -8.33% |
| 2000 | 1.803.048,33 € | 20.00% |
| 1999 | 1.502.536,27 € | -0.00% |
| 1998 | 1.502.542,28 € | 6.97% |
| 1997 | 1.404.609,79 € | 3.54% |
| 1996 | 1.356.553,66 € | -59.97% |
| 1995 | 3.388.784,98 € | 41.21% |
| 1994 | 2.399.850,48 € | -17.09% |
| 1993 | 2.894.518,90 € | 18.22% |
| 1992 | 2.448.356,68 € | -46.98% |
| 1991 | 4.617.891,96 € | 60.06% |
| 1990 | 2.885.133,94 € | 317.62% |
| 1989 | 690.857,40 € | -57.05% |
| 1988 | 1.608.415,78 € | -43.76% |
| 1987 | 2.860.044,72 € | 19.01% |
| 1986 | 2.403.218,22 € | 19,993,396.01% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.833.530,73 € | 3.31% |
| 2020 | 17.261.994,86 € | 6.04% |
| 2019 | 16.279.350,99 € | -0.20% |
| 2018 | 16.312.101,89 € | -0.96% |
| 2017 | 16.470.431,82 € | -2.43% |
| 2016 | 16.880.757,67 € | -5.43% |
| 2015 | 17.850.610,88 € | -3.36% |
| 2014 | 18.472.177,26 € | 12.45% |
| 2013 | 16.427.206,55 € | -3.81% |
| 2012 | 17.077.677,25 € | -19.34% |
| 2011 | 21.171.603,67 € | -8.78% |
| 2010 | 23.208.189,52 € | -0.57% |
| 2009 | 23.341.360,71 € | 8.72% |
| 2008 | 21.470.140,01 € | 11.66% |
| 2007 | 19.227.410,10 € | 13.18% |
| 2006 | 16.988.964,53 € | 16.89% |
| 2005 | 14.533.868,63 € | 14.09% |
| 2004 | 12.739.178,81 € | 12.63% |
| 2003 | 11.310.197,19 € | 11.22% |
| 2002 | 10.169.033,10 € | -2.22% |
| 2001 | 10.400.099,00 € | 8.17% |
| 2000 | 9.614.301,97 € | -0.42% |
| 1999 | 9.654.901,61 € | 3.18% |
| 1998 | 9.357.317,42 € | 5.31% |
| 1997 | 8.885.188,26 € | 8.61% |
| 1996 | 8.181.012,84 € | 4.28% |
| 1995 | 7.845.324,35 € | 6.53% |
| 1994 | 7.364.092,21 € | -0.82% |
| 1993 | 7.425.007,22 € | 10.26% |
| 1992 | 6.734.290,61 € | 21.91% |
| 1991 | 5.524.155,81 € | 7.74% |
| 1990 | 5.127.305,72 € | 11.92% |
| 1989 | 4.581.067,07 € | 7.51% |
| 1988 | 4.260.966,00 € | 1.67% |
| 1987 | 4.191.181,22 € | 8.18% |
| 1986 | 3.874.270,89 € | 9.85% |
| 1985 | 3.526.774,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.222.424,78 € | 6.47% |
| 2020 | 12.418.774,05 € | 9.37% |
| 2019 | 11.354.506,51 € | 3.23% |
| 2018 | 10.999.523,11 € | -6.80% |
| 2017 | 11.802.103,75 € | -2.13% |
| 2016 | 12.059.110,99 € | 2.68% |
| 2015 | 11.744.147,44 € | -29.82% |
| 2014 | 16.733.905,84 € | 86.68% |
| 2013 | 8.963.752,74 € | -45.37% |
| 2012 | 16.407.685,33 € | 1.20% |
| 2011 | 16.212.397,75 € | 6.11% |
| 2010 | 15.279.412,73 € | -24.99% |
| 2009 | 20.370.320,24 € | -4.63% |
| 2008 | 21.359.067,45 € | 8.98% |
| 2007 | 19.598.723,21 € | 10.59% |
| 2006 | 17.721.415,67 € | 25.49% |
| 2005 | 14.121.909,55 € | 10.44% |
| 2004 | 12.786.496,49 € | 1,313.22% |
| 2003 | 904.774,66 € | 3.37% |
| 2002 | 875.289,66 € | -91.48% |
| 2001 | 10.269.757,34 € | 3.81% |
| 2000 | 9.893.140,71 € | 3.65% |
| 1999 | 9.545.134,29 € | 6.02% |
| 1998 | 9.002.938,82 € | 12.50% |
| 1997 | 8.002.605,48 € | 1.45% |
| 1996 | 7.887.977,61 € | -2.95% |
| 1995 | 8.127.658,32 € | -0.33% |
| 1994 | 8.154.863,26 € | 8.34% |
| 1993 | 7.527.307,72 € | 1.79% |
| 1992 | 7.394.741,23 € | 29.01% |
| 1991 | 5.731.727,60 € | 23.91% |
| 1990 | 4.625.737,44 € | 42.69% |
| 1989 | 3.241.833,36 € | 30.63% |
| 1988 | 2.481.673,55 € | 3.29% |
| 1987 | 2.402.547,73 € | 1.61% |
| 1986 | 2.364.536,94 € | 1.24% |
| 1985 | 2.335.487,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.040,11 € | 8.87% |
| 2020 | 374.800,00 € | -20.76% |
| 2019 | 472.967,62 € | -16.34% |
| 2018 | 565.336,24 € | -18.53% |
| 2017 | 693.887,18 € | 10.01% |
| 2016 | 630.777,60 € | 24.75% |
| 2015 | 505.638,65 € | -87.69% |
| 2014 | 4.108.460,56 € | 28.87% |
| 2013 | 3.188.147,09 € | 17.48% |
| 2012 | 2.713.766,69 € | 88.32% |
| 2011 | 1.441.044,23 € | 44.84% |
| 2010 | 994.931,38 € | -46.19% |
| 2009 | 1.848.831,70 € | -13.51% |
| 2008 | 2.137.718,15 € | 22.16% |
| 2007 | 1.749.884,95 € | 108.63% |
| 2006 | 838.763,57 € | 22.39% |
| 2005 | 685.299,09 € | -1.59% |
| 2004 | 696.346,26 € | -71.53% |
| 2003 | 2.445.678,49 € | -16.64% |
| 2002 | 2.934.014,88 € | 105.81% |
| 2001 | 1.425.595,33 € | 65.65% |
| 2000 | 860.583,84 € | -19.16% |
| 1999 | 1.064.502,16 € | -15.50% |
| 1998 | 1.259.786,47 € | -31.57% |
| 1997 | 1.840.875,92 € | -19.15% |
| 1996 | 2.276.974,48 € | 25.47% |
| 1995 | 1.814.703,37 € | -18.34% |
| 1994 | 2.222.267,46 € | -0.09% |
| 1993 | 2.224.223,67 € | 9.64% |
| 1992 | 2.028.674,97 € | 31.84% |
| 1991 | 1.538.743,40 € | 34.32% |
| 1990 | 1.145.621,37 € | 13.11% |
| 1989 | 1.012.801,46 € | -2.51% |
| 1988 | 1.038.918,69 € | 16.11% |
| 1987 | 894.760,75 € | 84.07% |
| 1986 | 486.098,02 € | 91.87% |
| 1985 | 253.346,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.176.902,69 € | 1.69% |
| 2020 | 4.107.614,66 € | -3.76% |
| 2019 | 4.268.311,42 € | -8.48% |
| 2018 | 4.663.802,43 € | -4.41% |
| 2017 | 4.879.060,18 € | -4.72% |
| 2016 | 5.120.746,96 € | 2.50% |
| 2015 | 4.995.878,98 € | 4.34% |
| 2014 | 4.787.982,75 € | 4.56% |
| 2013 | 4.579.080,53 € | 0.64% |
| 2012 | 4.550.007,33 € | -41.62% |
| 2011 | 7.793.379,17 € | -5.47% |
| 2010 | 8.244.721,11 € | 1.97% |
| 2009 | 8.085.466,73 € | 17.98% |
| 2008 | 6.853.218,54 € | 15.01% |
| 2007 | 5.958.561,72 € | 52.65% |
| 2006 | 3.903.354,88 € | 11.81% |
| 2005 | 3.490.939,75 € | 55.92% |
| 2004 | 2.238.984,27 € | -80.83% |
| 2003 | 11.679.554,01 € | 30.85% |
| 2002 | 8.925.634,83 € | 343.89% |
| 2001 | 2.010.784,58 € | 1.74% |
| 2000 | 1.976.359,39 € | 8.07% |
| 1999 | 1.828.739,48 € | 27.24% |
| 1998 | 1.437.251,03 € | 8.41% |
| 1997 | 1.325.812,62 € | 0.86% |
| 1996 | 1.314.572,18 € | 0.54% |
| 1995 | 1.307.518,93 € | -1.02% |
| 1994 | 1.320.971,95 € | 18.86% |
| 1993 | 1.111.347,79 € | 14.97% |
| 1992 | 966.671,73 € | 21.63% |
| 1991 | 794.781,21 € | 17.52% |
| 1990 | 676.283,67 € | 18.95% |
| 1989 | 568.557,45 € | 40.36% |
| 1988 | 405.082,16 € | 350.23% |
| 1987 | 89.971,51 € | 6.83% |
| 1986 | 84.219,83 € | -71.04% |
| 1985 | 290.827,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 50.00% |
| 2020 | 100.000,00 € | |
| 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 | 2.236.539,70 € | -51.65% |
| 2020 | 4.625.714,91 € | -2.52% |
| 2019 | 4.745.375,69 € | -5.15% |
| 2018 | 5.003.092,27 € | -15.55% |
| 2017 | 5.924.152,27 € | -37.65% |
| 2016 | 9.502.191,68 € | 175.94% |
| 2015 | 3.443.576,27 € | 28.04% |
| 2014 | 2.689.429,67 € | -44.66% |
| 2013 | 4.860.161,89 € | -22.35% |
| 2012 | 6.259.076,35 € | -51.90% |
| 2011 | 13.013.356,01 € | -46.05% |
| 2010 | 24.121.117,53 € | -23.06% |
| 2009 | 31.351.217,12 € | 41.35% |
| 2008 | 22.179.744,39 € | -6.79% |
| 2007 | 23.796.254,54 € | 45.32% |
| 2006 | 16.374.577,41 € | 8.28% |
| 2005 | 15.122.308,85 € | 1.71% |
| 2004 | 14.868.730,92 € | 1,905.86% |
| 2003 | 741.265,00 € | 571.48% |
| 2002 | 110.392,20 € | -96.75% |
| 2001 | 3.392.461,85 € | -36.07% |
| 2000 | 5.306.651,02 € | 130.24% |
| 1999 | 2.304.834,41 € | -44.29% |
| 1998 | 4.137.405,99 € | 4.73% |
| 1997 | 3.950.664,51 € | -50.10% |
| 1996 | 7.917.674,63 € | -44.56% |
| 1995 | 14.280.485,12 € | 13.49% |
| 1994 | 12.583.493,74 € | 48.47% |
| 1993 | 8.475.645,07 € | 85.73% |
| 1992 | 4.563.323,25 € | -44.98% |
| 1991 | 8.293.681,88 € | 64.00% |
| 1990 | 5.057.030,15 € | 64.92% |
| 1989 | 3.066.342,00 € | 12.74% |
| 1988 | 2.719.941,34 € | -35.08% |
| 1987 | 4.189.771,29 € | 6.17% |
| 1986 | 3.946.131,29 € | 99.30% |
| 1985 | 1.979.955,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -35.00% |
| 2020 | 20.000,00 € | -13.04% |
| 2019 | 23.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 90.375,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.301,50 € | -93.17% |
| 2010 | 224.061,54 € | -43.84% |
| 2009 | 398.950,00 € | -17.12% |
| 2008 | 481.366,00 € | 366.79% |
| 2007 | 103.123,60 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 56.659,00 € | -73.30% |
| 2004 | 212.235,59 € | 475.19% |
| 2003 | 36.898,53 € | -5.14% |
| 2002 | 38.899,17 € | 2,488.91% |
| 2001 | 1.502,53 € | -99.17% |
| 2000 | 181.806,16 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | |
| 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 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 33.78% |
| 2019 | 29.900,00 € | -5.08% |
| 2018 | 31.500,00 € | -17.43% |
| 2017 | 38.150,00 € | 6.86% |
| 2016 | 35.700,00 € | -1.65% |
| 2015 | 36.300,00 € | 0.37% |
| 2014 | 36.166,67 € | -95.65% |
| 2013 | 830.962,21 € | 81.61% |
| 2012 | 457.546,00 € | 523.26% |
| 2011 | 73.412,00 € | 39.04% |
| 2010 | 52.800,00 € | -25.22% |
| 2009 | 70.606,00 € | 122.37% |
| 2008 | 31.751,00 € | -14.33% |
| 2007 | 37.062,00 € | 25.63% |
| 2006 | 29.500,00 € | 15.60% |
| 2005 | 25.518,00 € | -20.57% |
| 2004 | 32.127,00 € | -98.24% |
| 2003 | 1.825.758,71 € | 22.17% |
| 2002 | 1.494.442,48 € | 12,326.50% |
| 2001 | 12.026,25 € | 0.00% |
| 2000 | 12.026,25 € | -0.05% |
| 1999 | 12.032,26 € | 0.05% |
| 1998 | 12.026,25 € | 0.00% |
| 1997 | 12.026,25 € | 0.00% |
| 1996 | 12.026,25 € | 99.90% |
| 1995 | 6.016,13 € | 0.00% |
| 1994 | 6.016,13 € | 0.00% |
| 1993 | 6.016,13 € | -33.31% |
| 1992 | 9.021,19 € | -39.96% |
| 1991 | 15.025,30 € | -28.57% |
| 1990 | 21.035,42 € | -75.00% |
| 1989 | 84.141,69 € | 133.33% |
| 1988 | 36.060,73 € | -60.03% |
| 1987 | 90.217,93 € | 65.87% |
| 1986 | 54.391,60 € | 0.00% |
| 1985 | 54.391,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.292.981,70 € | -0.10% |
| 2020 | 7.300.100,00 € | 3.42% |
| 2019 | 7.058.713,20 € | -6.89% |
| 2018 | 7.581.109,47 € | 0.06% |
| 2017 | 7.576.941,66 € | 45.60% |
| 2016 | 5.203.783,06 € | 64.61% |
| 2015 | 3.161.243,76 € | 1.85% |
| 2014 | 3.103.694,42 € | 1.02% |
| 2013 | 3.072.435,18 € | 6.73% |
| 2012 | 2.878.718,02 € | 4.07% |
| 2011 | 2.766.148,82 € | 55.23% |
| 2010 | 1.781.915,13 € | 19.64% |
| 2009 | 1.489.363,84 € | 107.46% |
| 2008 | 717.919,01 € | 39.44% |
| 2007 | 514.869,47 € | 18.06% |
| 2006 | 436.091,75 € | -71.93% |
| 2005 | 1.553.369,70 € | -20.62% |
| 2004 | 1.956.958,77 € | -95.15% |
| 2003 | 40.381.342,53 € | 14.11% |
| 2002 | 35.386.736,98 € | 3,751.33% |
| 2001 | 918.819,45 € | -36.12% |
| 2000 | 1.438.350,73 € | 143.85% |
| 1999 | 589.846,35 € | -72.05% |
| 1998 | 2.110.193,19 € | 29.13% |
| 1997 | 1.634.123,40 € | 137.00% |
| 1996 | 689.501,89 € | 1,414.86% |
| 1995 | 45.515,85 € | -97.17% |
| 1994 | 1.606.488,65 € | 20.02% |
| 1993 | 1.338.480,43 € | 37.91% |
| 1992 | 970.538,27 € | 35.64% |
| 1991 | 715.513,38 € | 23.87% |
| 1990 | 577.651,02 € | -23.81% |
| 1989 | 758.155,89 € | 24.88% |
| 1988 | 607.122,29 € | 25.90% |
| 1987 | 482.206,66 € | 98.59% |
| 1986 | 242.817,21 € | 79.81% |
| 1985 | 135.040,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puertollano
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 21:03
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