Presupuestos Municipales Ayuntamiento de Puigcerdā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puigcerdā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Puigcerdā en 2021
| Presupuesto municipal Ayuntamiendo de Puigcerdā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.747.275,49 | 34.08% | Gastos personal | 4.123.066,57 € | 34.63% |
| Impuestos indirectos | 190.000,00 | 1.36% | Gastos bienes y servicios | 5.909.244,27 € | 49.64% |
| Tasas y otros ingresos | 3.754.012,38 | 26.95% | Gastos financieros | 45.837,76 € | 0.39% |
| Transferencias Corrientes | 3.062.613,95 | 21.99% | Transferencias Corrientes | 549.413,68 € | 4.62% |
| Ingresos Patrimoniales | 116.030,85 | 0.83% | Fondo de Contingencia | 195.206,85 € | 1.64% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 | 0.00% | Transferencias de capital | 93.377,85 € | 0.78% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.059.186,48 | 14.78% | Pasivos financieros | 988.388,29 € | 8.30% |
| Total | 13.929.119,15 | 100% | Total | 11.904.535,27 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Puigcerdā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.929.119,15 € | -4.39% | 11.904.535,27 € | -18.29% | |
| 2020 | 14.568.941,43 € | 4.97% | 14.568.941,43 € | 4.97% | |
| 2018 | 13.878.647,36 € | 27.38% | 13.878.647,36 € | 27.38% | |
| 2017 | 10.895.218,19 € | -6.01% | 10.895.218,19 € | -6.01% | |
| 2016 | 11.591.961,21 € | -9.58% | 11.591.961,21 € | -11.78% | |
| 2015 | 12.819.754,36 € | 11.18% | 13.140.346,28 € | 17.33% | |
| 2014 | 11.531.049,79 € | 13.89% | 11.199.758,74 € | 20.61% | |
| 2013 | 10.124.965,69 € | -9.73% | 9.286.248,80 € | -5.29% | |
| 2012 | 11.216.895,75 € | 13.13% | 9.804.976,15 € | -10.64% | |
| 2011 | 9.915.168,27 € | -26.23% | 10.972.266,82 € | -7.00% | |
| 2010 | 13.440.929,38 € | 1.57% | 11.797.688,85 € | -6.53% | |
| 2009 | 13.232.868,25 € | 20.08% | 12.621.858,64 € | 18.64% | |
| 2008 | 11.019.601,39 € | 23.35% | 10.639.037,03 € | 19.88% | |
| 2007 | 8.933.509,15 € | -8.99% | 8.874.582,84 € | -5.73% | |
| 2006 | 9.816.277,87 € | 2.98% | 9.414.379,55 € | -1.40% | |
| 2005 | 9.532.629,55 € | 6.70% | 9.547.872,63 € | 11.76% | |
| 2004 | 8.933.815,09 € | 317.50% | 8.543.289,73 € | 503.33% | |
| 2003 | 2.139.840,26 € | 12.49% | 1.416.029,85 € | 8.33% | |
| 2002 | 1.902.182,71 € | -63.14% | 1.307.101,26 € | -74.67% | |
| 2000 | 5.160.754,05 € | -4.93% | 5.160.754,06 € | -4.93% | |
| 1999 | 5.428.454,48 € | 39.12% | 5.428.454,48 € | 39.12% | |
| 1996 | 3.902.070,14 € | 1.39% | 3.902.070,12 € | 3.91% | |
| 1995 | 3.848.551,35 € | -16.23% | 3.755.394,48 € | -16.90% | |
| 1994 | 4.594.136,53 € | 37.73% | 4.519.010,02 € | 35.48% | |
| 1993 | 3.335.617,18 € | -25.22% | 3.335.617,18 € | -25.22% | |
| 1992 | 4.460.673,37 € | 97.39% | 4.460.673,37 € | 97.39% | |
| 1991 | 2.259.805,52 € | -16.44% | 2.259.805,50 € | -16.44% | |
| 1990 | 2.704.554,47 € | -24.20% | 2.704.554,47 € | -24.20% | |
| 1989 | 3.567.850,12 € | 79.35% | 3.567.850,12 € | 79.35% | |
| 1988 | 1.989.350,06 € | 24.20% | 1.989.350,06 € | 24.20% | |
| 1987 | 1.601.697,26 € | 53.35% | 1.601.697,25 € | 53.35% | |
| 1986 | 1.044.480,89 € | 43.51% | 1.044.480,91 € | 43.51% | |
| 1985 | 727.825,65 € | 727.825,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.747.275,49 € | 0.00% |
| 2020 | 4.747.275,49 € | 15.33% |
| 2018 | 4.116.255,95 € | 8.56% |
| 2017 | 3.791.552,18 € | 0.00% |
| 2016 | 3.791.552,18 € | -3.15% |
| 2015 | 3.914.732,44 € | 9.57% |
| 2014 | 3.572.797,35 € | 3.36% |
| 2013 | 3.456.668,75 € | 0.42% |
| 2012 | 3.442.245,64 € | 10.64% |
| 2011 | 3.111.103,49 € | 2.04% |
| 2010 | 3.049.049,92 € | 5.93% |
| 2009 | 2.878.498,08 € | -4.85% |
| 2008 | 3.025.158,60 € | 20.40% |
| 2007 | 2.512.673,70 € | 2.81% |
| 2006 | 2.443.959,07 € | 7.63% |
| 2005 | 2.270.645,53 € | 2.40% |
| 2004 | 2.217.455,47 € | 295.56% |
| 2003 | 560.582,91 € | -17.12% |
| 2002 | 676.356,10 € | -63.57% |
| 2000 | 1.856.676,64 € | 11.90% |
| 1999 | 1.659.244,17 € | 23.47% |
| 1996 | 1.343.863,07 € | 14.14% |
| 1995 | 1.177.382,71 € | 3.21% |
| 1994 | 1.140.720,97 € | 10.35% |
| 1993 | 1.033.740,82 € | 17.41% |
| 1992 | 880.482,73 € | 22.08% |
| 1991 | 721.214,53 € | 16.05% |
| 1990 | 621.446,52 € | 36.05% |
| 1989 | 456.769,20 € | 9.72% |
| 1988 | 416.321,08 € | 30.70% |
| 1987 | 318.536,42 € | 19.37% |
| 1986 | 266.849,37 € | 43.00% |
| 1985 | 186.614,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | 65.22% |
| 2018 | 115.000,00 € | 21.05% |
| 2017 | 95.000,00 € | 0.00% |
| 2016 | 95.000,00 € | 42.69% |
| 2015 | 66.577,71 € | -833.49% |
| 2014 | -9.076,86 € | -110.82% |
| 2013 | 83.865,78 € | -44.11% |
| 2012 | 150.058,48 € | 495.18% |
| 2011 | 25.212,14 € | -75.90% |
| 2010 | 104.621,61 € | -32.49% |
| 2009 | 154.963,92 € | -63.22% |
| 2008 | 421.294,91 € | 14.41% |
| 2007 | 368.220,72 € | -2.52% |
| 2006 | 377.725,22 € | -43.52% |
| 2005 | 668.738,75 € | 47.13% |
| 2004 | 454.517,01 € | -87.25% |
| 2003 | 3.563.968,04 € | 96.50% |
| 2002 | 1.813.713,14 € | 1,337.03% |
| 2000 | 126.212,54 € | 0.00% |
| 1999 | 126.212,54 € | 10.53% |
| 1996 | 114.192,30 € | -36.67% |
| 1995 | 180.303,63 € | 138.10% |
| 1994 | 75.727,53 € | -21.25% |
| 1993 | 96.161,94 € | -3.03% |
| 1992 | 99.167,00 € | 0.00% |
| 1991 | 99.167,00 € | -0.60% |
| 1990 | 99.768,01 € | 38.05% |
| 1989 | 72.271,71 € | 19.95% |
| 1988 | 60.251,46 € | 11.08% |
| 1987 | 54.241,34 € | 5.56% |
| 1986 | 51.386,53 € | 13.32% |
| 1985 | 45.347,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.754.012,38 € | -0.70% |
| 2020 | 3.780.412,38 € | -1.41% |
| 2018 | 3.834.611,96 € | 1.60% |
| 2017 | 3.774.187,85 € | 0.00% |
| 2016 | 3.774.187,85 € | -12.63% |
| 2015 | 4.319.737,48 € | 16.13% |
| 2014 | 3.719.892,26 € | 3.48% |
| 2013 | 3.594.910,55 € | 11.84% |
| 2012 | 3.214.469,14 € | -17.74% |
| 2011 | 3.907.774,17 € | -26.01% |
| 2010 | 5.281.339,07 € | 54.21% |
| 2009 | 3.424.778,37 € | 16.12% |
| 2008 | 2.949.417,68 € | 17.34% |
| 2007 | 2.513.476,56 € | 1.15% |
| 2006 | 2.484.888,04 € | 4.60% |
| 2005 | 2.375.667,04 € | 3.80% |
| 2004 | 2.288.672,06 € | 48.61% |
| 2003 | 1.540.095,26 € | 12.40% |
| 2002 | 1.370.140,81 € | -4.98% |
| 2000 | 1.441.978,29 € | -24.63% |
| 1999 | 1.913.171,78 € | 45.82% |
| 1996 | 1.311.979,37 € | 4.15% |
| 1995 | 1.259.721,37 € | 2.77% |
| 1994 | 1.225.764,19 € | 18.14% |
| 1993 | 1.037.545,20 € | -15.00% |
| 1992 | 1.220.655,58 € | 42.73% |
| 1991 | 855.240,22 € | -4.50% |
| 1990 | 895.512,07 € | -48.40% |
| 1989 | 1.735.618,69 € | 120.50% |
| 1988 | 787.115,50 € | 22.24% |
| 1987 | 643.894,32 € | 116.34% |
| 1986 | 297.624,97 € | 16.51% |
| 1985 | 255.452,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.062.613,95 € | -0.48% |
| 2020 | 3.077.405,61 € | 20.51% |
| 2018 | 2.553.546,03 € | 4.43% |
| 2017 | 2.445.228,20 € | 0.00% |
| 2016 | 2.445.228,20 € | 0.57% |
| 2015 | 2.431.343,13 € | -3.19% |
| 2014 | 2.511.365,22 € | 21.76% |
| 2013 | 2.062.501,05 € | -3.81% |
| 2012 | 2.144.180,44 € | -4.18% |
| 2011 | 2.237.650,60 € | -13.54% |
| 2010 | 2.588.080,19 € | 7.23% |
| 2009 | 2.413.571,48 € | -12.41% |
| 2008 | 2.755.554,42 € | 7.22% |
| 2007 | 2.570.112,08 € | 15.18% |
| 2006 | 2.231.302,31 € | 25.69% |
| 2005 | 1.775.285,33 € | -10.83% |
| 2004 | 1.990.984,65 € | 50,400.18% |
| 2003 | 3.942,53 € | -86.67% |
| 2002 | 29.577,18 € | -96.90% |
| 2000 | 955.609,25 € | 18.44% |
| 1999 | 806.858,75 € | -0.90% |
| 1996 | 814.161,05 € | 37.11% |
| 1995 | 593.799,96 € | 0.00% |
| 1994 | 593.799,96 € | -4.08% |
| 1993 | 619.042,47 € | -48.68% |
| 1992 | 1.206.192,83 € | 154.04% |
| 1991 | 474.799,56 € | 9.47% |
| 1990 | 433.727,07 € | 3.84% |
| 1989 | 417.703,41 € | 18.80% |
| 1988 | 351.592,08 € | 7.34% |
| 1987 | 327.551,60 € | 36.25% |
| 1986 | 240.404,84 € | 3.90% |
| 1985 | 231.389,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 116.030,85 € | 0.00% |
| 2020 | 116.030,85 € | -46.31% |
| 2018 | 216.097,81 € | 331.31% |
| 2017 | 50.102,81 € | 0.00% |
| 2016 | 50.102,81 € | 11.77% |
| 2015 | 44.826,85 € | -31.63% |
| 2014 | 65.563,09 € | -31.03% |
| 2013 | 95.058,86 € | 27.50% |
| 2012 | 74.555,86 € | 21.11% |
| 2011 | 61.562,05 € | 38.47% |
| 2010 | 44.458,69 € | -24.05% |
| 2009 | 58.540,02 € | 163.76% |
| 2008 | 22.194,51 € | -45.66% |
| 2007 | 40.846,14 € | -17.70% |
| 2006 | 49.629,53 € | 412.15% |
| 2005 | 9.690,45 € | -51.99% |
| 2004 | 20.184,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 134.567,46 € | 1,558.53% |
| 2000 | 8.113,66 € | -37.21% |
| 1999 | 12.921,76 € | 23.56% |
| 1996 | 10.457,61 € | -43.87% |
| 1995 | 18.631,38 € | -21.52% |
| 1994 | 23.739,98 € | 12.86% |
| 1993 | 21.035,42 € | -7.89% |
| 1992 | 22.838,46 € | 18.75% |
| 1991 | 19.232,39 € | 48.15% |
| 1990 | 12.981,86 € | 17.71% |
| 1989 | 11.028,57 € | -33.03% |
| 1988 | 16.467,73 € | 48.91% |
| 1987 | 11.058,62 € | -11.96% |
| 1986 | 12.561,15 € | 39.23% |
| 1985 | 9.021,79 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 130.500,00 € | 0.00% |
| 2016 | 130.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 40.000,00 € | -86.94% |
| 2013 | 306.320,00 € | -61.78% |
| 2012 | 801.477,01 € | |
| 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 | 394.080,89 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 0.00% |
| 1995 | 84.141,69 € | -73.58% |
| 1994 | 318.536,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 360.607,26 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 598.630,62 € | -16.24% |
| 2018 | 714.702,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 245.285,78 € | 37.59% |
| 2015 | 178.277,79 € | -59.03% |
| 2014 | 435.108,73 € | -17.22% |
| 2013 | 525.640,70 € | 3,404.27% |
| 2012 | 15.000,00 € | -94.21% |
| 2011 | 259.230,30 € | -85.38% |
| 2010 | 1.772.679,88 € | -42.53% |
| 2009 | 3.084.607,21 € | 236.05% |
| 2008 | 917.889,27 € | -1.11% |
| 2007 | 928.179,95 € | 213.35% |
| 2006 | 296.215,70 € | -78.15% |
| 2005 | 1.355.649,45 € | 378.35% |
| 2004 | 283.402,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 254.735,76 € | -30.47% |
| 1999 | 366.373,11 € | 339.51% |
| 1996 | 83.359,43 € | -36.32% |
| 1995 | 130.900,44 € | -85.51% |
| 1994 | 903.321,19 € | 426.15% |
| 1993 | 171.683,62 € | -42.87% |
| 1992 | 300.506,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 202.380,10 € | 308.61% |
| 1989 | 49.528,83 € | 64.82% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.614,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 | 360.000,00 € | -81.03% |
| 2002 | 1.897.770,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.059.186,48 € | 0.00% |
| 2020 | 2.059.186,48 € | -11.56% |
| 2018 | 2.328.433,61 € | 119.64% |
| 2017 | 1.060.104,39 € | 0.00% |
| 2016 | 1.060.104,39 € | -43.14% |
| 2015 | 1.864.258,96 € | 55.95% |
| 2014 | 1.195.400,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.374.909,18 € | 339.78% |
| 2011 | 312.635,52 € | -47.95% |
| 2010 | 600.700,02 € | -50.68% |
| 2009 | 1.217.909,17 € | 31.23% |
| 2008 | 928.092,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.932.558,00 € | 79.45% |
| 2005 | 1.076.953,00 € | -35.84% |
| 2004 | 1.678.599,00 € | -80.66% |
| 2003 | 8.680.742,81 € | 6.65% |
| 2002 | 8.139.617,48 € | 1,473.09% |
| 2000 | 517.427,91 € | 12.60% |
| 1999 | 459.530,68 € | 228.43% |
| 1996 | 139.915,62 € | -65.34% |
| 1995 | 403.670,17 € | 29.16% |
| 1994 | 312.526,29 € | -12.31% |
| 1993 | 356.407,71 € | -3.73% |
| 1992 | 370.223,46 € | 310.67% |
| 1991 | 90.151,82 € | -79.45% |
| 1990 | 438.738,84 € | -46.82% |
| 1989 | 824.929,71 € | 158.98% |
| 1988 | 318.536,42 € | 32.50% |
| 1987 | 240.404,84 € | 74.42% |
| 1986 | 137.832,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.123.066,57 € | -1.08% |
| 2020 | 4.168.211,29 € | 11.98% |
| 2018 | 3.722.126,38 € | 5.77% |
| 2017 | 3.518.928,51 € | 0.00% |
| 2016 | 3.518.928,51 € | 2.65% |
| 2015 | 3.427.967,97 € | 2.90% |
| 2014 | 3.331.203,35 € | 1.53% |
| 2013 | 3.280.962,67 € | 3.76% |
| 2012 | 3.162.015,69 € | -2.67% |
| 2011 | 3.248.693,26 € | -7.68% |
| 2010 | 3.518.944,83 € | 2.64% |
| 2009 | 3.428.325,85 € | 5.67% |
| 2008 | 3.244.428,10 € | 14.85% |
| 2007 | 2.824.807,30 € | 10.03% |
| 2006 | 2.567.327,19 € | 0.41% |
| 2005 | 2.556.858,87 € | -0.49% |
| 2004 | 2.569.453,51 € | -22.16% |
| 2003 | 3.301.118,95 € | 6.47% |
| 2002 | 3.100.650,54 € | 118.75% |
| 2000 | 1.417.426,95 € | 10.19% |
| 1999 | 1.286.316,16 € | -2.54% |
| 1996 | 1.319.894,70 € | 39.04% |
| 1995 | 949.298,62 € | 3.85% |
| 1994 | 914.139,41 € | -7.26% |
| 1993 | 985.659,85 € | -30.03% |
| 1992 | 1.408.753,66 € | 133.23% |
| 1991 | 604.017,16 € | 2.20% |
| 1990 | 591.005,25 € | 9.75% |
| 1989 | 538.506,85 € | 18.05% |
| 1988 | 456.168,19 € | 8.07% |
| 1987 | 422.097,93 € | -0.19% |
| 1986 | 422.922,54 € | 14.55% |
| 1985 | 369.205,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.909.244,27 € | -1.84% |
| 2020 | 6.019.944,27 € | 11.35% |
| 2018 | 5.406.200,24 € | 6.34% |
| 2017 | 5.083.648,22 € | 0.00% |
| 2016 | 5.083.648,22 € | 12.39% |
| 2015 | 4.523.374,61 € | -13.58% |
| 2014 | 5.234.016,71 € | 31.28% |
| 2013 | 3.986.771,77 € | -5.23% |
| 2012 | 4.206.628,19 € | 7.75% |
| 2011 | 3.903.928,75 € | 2.60% |
| 2010 | 3.805.133,23 € | -6.99% |
| 2009 | 4.091.090,47 € | -7.06% |
| 2008 | 4.402.070,23 € | 16.63% |
| 2007 | 3.774.376,01 € | 1.43% |
| 2006 | 3.721.104,83 € | 4.62% |
| 2005 | 3.556.634,43 € | 10.55% |
| 2004 | 3.217.286,34 € | 3,004.92% |
| 2003 | 103.618,85 € | -1.73% |
| 2002 | 105.442,02 € | -95.23% |
| 2000 | 2.208.479,08 € | 12.48% |
| 1999 | 1.963.356,29 € | 20.94% |
| 1996 | 1.623.351,72 € | 16.40% |
| 1995 | 1.394.648,59 € | 21.37% |
| 1994 | 1.149.135,14 € | -1.44% |
| 1993 | 1.165.963,48 € | 11.30% |
| 1992 | 1.047.544,35 € | 24.59% |
| 1991 | 840.815,93 € | 13.96% |
| 1990 | 737.832,51 € | 1.00% |
| 1989 | 730.530,21 € | 23.53% |
| 1988 | 591.395,91 € | 6.28% |
| 1987 | 556.427,51 € | 50.30% |
| 1986 | 370.217,12 € | 32.37% |
| 1985 | 279.677,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 45.837,76 € | 0.00% |
| 2020 | 45.837,76 € | -23.76% |
| 2018 | 60.122,94 € | -16.48% |
| 2017 | 71.987,30 € | 0.00% |
| 2016 | 71.987,30 € | 36.54% |
| 2015 | 52.723,97 € | -57.97% |
| 2014 | 125.440,24 € | 3.25% |
| 2013 | 121.495,12 € | -24.96% |
| 2012 | 161.916,59 € | 27.65% |
| 2011 | 126.844,15 € | 43.86% |
| 2010 | 88.170,24 € | -42.47% |
| 2009 | 153.256,81 € | -53.44% |
| 2008 | 329.139,87 € | 18.90% |
| 2007 | 276.814,13 € | 61.35% |
| 2006 | 171.556,45 € | 37.29% |
| 2005 | 124.958,97 € | -5.41% |
| 2004 | 132.105,78 € | 13.88% |
| 2003 | 116.008,23 € | 67.11% |
| 2002 | 69.421,25 € | -62.74% |
| 2000 | 186.313,75 € | -24.39% |
| 1999 | 246.414,96 € | -36.73% |
| 1996 | 389.455,84 € | 9.83% |
| 1995 | 354.597,14 € | -1.99% |
| 1994 | 361.809,29 € | 22.86% |
| 1993 | 294.495,93 € | 38.03% |
| 1992 | 213.359,30 € | 10.94% |
| 1991 | 192.323,87 € | 74.86% |
| 1990 | 109.985,22 € | 30.71% |
| 1989 | 84.141,69 € | 25.00% |
| 1988 | 67.313,36 € | 28.44% |
| 1987 | 52.408,36 € | 127.82% |
| 1986 | 23.004,60 € | -35.43% |
| 1985 | 35.628,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 549.413,68 € | 26.81% |
| 2020 | 433.243,31 € | -27.04% |
| 2018 | 593.843,94 € | 42.21% |
| 2017 | 417.591,85 € | 0.00% |
| 2016 | 417.591,85 € | 30.37% |
| 2015 | 320.313,62 € | -12.25% |
| 2014 | 365.029,80 € | 158.41% |
| 2013 | 141.260,72 € | 18.80% |
| 2012 | 118.909,36 € | 13.98% |
| 2011 | 104.325,18 € | -33.83% |
| 2010 | 157.668,83 € | 9.91% |
| 2009 | 143.453,95 € | -24.72% |
| 2008 | 190.560,12 € | 25.80% |
| 2007 | 151.484,51 € | 30.93% |
| 2006 | 115.699,32 € | -4.63% |
| 2005 | 121.319,96 € | -21.27% |
| 2004 | 154.088,63 € | -94.74% |
| 2003 | 2.929.442,58 € | 29.31% |
| 2002 | 2.265.371,43 € | 5,362.70% |
| 2000 | 41.469,84 € | 21.05% |
| 1999 | 34.257,69 € | 29.99% |
| 1996 | 26.354,38 € | -89.43% |
| 1995 | 249.420,02 € | 16.90% |
| 1994 | 213.359,30 € | 97.22% |
| 1993 | 108.182,18 € | 16.88% |
| 1992 | 92.555,86 € | -51.11% |
| 1991 | 189.318,81 € | 8.25% |
| 1990 | 174.894,52 € | 82.45% |
| 1989 | 95.861,43 € | -14.71% |
| 1988 | 112.389,26 € | 196.29% |
| 1987 | 37.932,71 € | 121.64% |
| 1986 | 17.114,73 € | -20.70% |
| 1985 | 21.582,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 195.206,85 € | -0.23% |
| 2020 | 195.657,50 € | 174.33% |
| 2018 | 71.322,79 € | -28.67% |
| 2017 | 99.988,32 € | 0.00% |
| 2016 | 99.988,32 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.624.281,16 € | 12.32% |
| 2018 | 2.336.474,61 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 696.743,02 € | -74.85% |
| 2015 | 2.770.189,07 € | 112.31% |
| 2014 | 1.304.760,91 € | 38.06% |
| 2013 | 945.077,85 € | 69.57% |
| 2012 | 557.324,77 € | -78.84% |
| 2011 | 2.634.229,96 € | -19.05% |
| 2010 | 3.254.163,10 € | -11.16% |
| 2009 | 3.662.800,02 € | 100.04% |
| 2008 | 1.831.003,51 € | 52.89% |
| 2007 | 1.197.584,78 € | -41.44% |
| 2006 | 2.044.990,90 € | -19.28% |
| 2005 | 2.533.458,05 € | 51.16% |
| 2004 | 1.676.019,05 € | 203.62% |
| 2003 | 552.014,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 802.214,27 € | -46.36% |
| 1999 | 1.495.431,27 € | 386.45% |
| 1996 | 307.416,74 € | -52.79% |
| 1995 | 651.166,96 € | -63.26% |
| 1994 | 1.772.384,70 € | 180.86% |
| 1993 | 631.062,71 € | -59.48% |
| 1992 | 1.557.222,36 € | 383.40% |
| 1991 | 322.142,49 € | -68.47% |
| 1990 | 1.021.720,58 € | -50.53% |
| 1989 | 2.065.319,86 € | 243.64% |
| 1988 | 601.012,10 € | 21.77% |
| 1987 | 493.559,65 € | 180.33% |
| 1986 | 176.062,72 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 93.377,85 € | 0.00% |
| 2020 | 93.377,85 € | -86.86% |
| 2018 | 710.661,00 € | -13.47% |
| 2017 | 821.317,65 € | 0.00% |
| 2016 | 821.317,65 € | 1,213.20% |
| 2015 | 62.543,24 € | -55.58% |
| 2014 | 140.807,00 € | 16.59% |
| 2013 | 120.769,70 € | -67.43% |
| 2012 | 370.750,14 € | 7,170.07% |
| 2011 | 5.099,68 € | -95.83% |
| 2010 | 122.316,05 € | -76.35% |
| 2009 | 517.198,81 € | 4,449.60% |
| 2008 | 11.368,00 € | -75.31% |
| 2007 | 46.044,47 € | -81.94% |
| 2006 | 254.900,00 € | 43.30% |
| 2005 | 177.880,11 € | -33.52% |
| 2004 | 267.572,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 | 483.408,13 € | -40.49% |
| 2002 | 812.255,32 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1987 | 8.318,97 € | 97.74% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 988.388,29 € | 0.00% |
| 2020 | 988.388,29 € | 1.07% |
| 2018 | 977.895,46 € | 10.90% |
| 2017 | 881.756,34 € | 0.00% |
| 2016 | 881.756,34 € | -55.54% |
| 2015 | 1.983.233,80 € | 183.93% |
| 2014 | 698.500,73 € | 1.25% |
| 2013 | 689.910,97 € | -43.79% |
| 2012 | 1.227.431,41 € | 29.32% |
| 2011 | 949.145,84 € | 11.49% |
| 2010 | 851.292,57 € | 36.05% |
| 2009 | 625.732,73 € | -0.75% |
| 2008 | 630.467,20 € | 4.47% |
| 2007 | 603.471,64 € | 12.00% |
| 2006 | 538.800,86 € | 13.01% |
| 2005 | 476.762,24 € | -9.49% |
| 2004 | 526.763,72 € | -94.53% |
| 2003 | 9.625.451,80 € | 16.60% |
| 2002 | 8.255.323,27 € | 1,535.20% |
| 2000 | 504.850,17 € | 25.37% |
| 1999 | 402.678,11 € | 70.92% |
| 1996 | 235.596,74 € | 50.77% |
| 1995 | 156.263,15 € | 44.44% |
| 1994 | 108.182,18 € | -28.00% |
| 1993 | 150.253,03 € | 6.38% |
| 1992 | 141.237,84 € | 27.03% |
| 1991 | 111.187,24 € | 60.87% |
| 1990 | 69.116,39 € | 29.21% |
| 1989 | 53.490,08 € | -66.79% |
| 1988 | 161.071,24 € | 420.39% |
| 1987 | 30.952,12 € | 0.00% |
| 1986 | 30.952,12 € | 42.42% |
| 1985 | 21.732,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puigcerdà
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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