Presupuestos Municipales Ayuntamiento de La Puebla del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Puebla del Río 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 La Puebla del Río en 2021
| Presupuesto municipal Ayuntamiendo de La Puebla del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.364.357,19 € | 43.34% | Gastos personal | 4.883.312,47 € | 62.91% |
| Impuestos indirectos | 46.050,70 € | 0.59% | Gastos bienes y servicios | 1.415.635,20 € | 18.24% |
| Tasas y otros ingresos | 457.381,00 € | 5.89% | Gastos financieros | 36.300,00 € | 0.47% |
| Transferencias Corrientes | 3.788.360,31 € | 48.80% | Transferencias Corrientes | 827.134,02 € | 10.66% |
| Ingresos Patrimoniales | 81.400,00 € | 1.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 188.461,50 € | 2.43% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 17.200,00 € | 0.22% |
| Activos financieros | 25.000,00 € | 0.32% | Activos financieros | 25.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 369.506,01 € | 4.76% |
| Total | 7.762.549,20 € | 100% | Total | 7.762.549,20 € | 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 La Puebla del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.762.549,20 € | -0.72% | 7.762.549,20 € | -0.72% | |
| 2020 | 7.819.141,74 € | -18.01% | 7.819.141,74 € | -14.67% | |
| 2019 | 9.536.790,34 € | -11.13% | 9.163.426,56 € | -3.43% | |
| 2018 | 10.731.660,47 € | 8.16% | 9.489.220,20 € | 14.81% | |
| 2017 | 9.921.657,95 € | 1.18% | 8.265.335,35 € | 11.85% | |
| 2016 | 9.806.180,46 € | 8.86% | 7.389.977,64 € | -9.71% | |
| 2015 | 9.008.433,19 € | 8.27% | 8.184.923,54 € | 7.30% | |
| 2014 | 8.320.249,02 € | -4.28% | 7.628.199,88 € | 1.38% | |
| 2013 | 8.691.857,17 € | 5.07% | 7.524.578,49 € | 6.10% | |
| 2012 | 8.272.354,48 € | -0.46% | 7.092.204,09 € | -2.98% | |
| 2011 | 8.310.640,01 € | -0.04% | 7.309.836,26 € | -14.53% | |
| 2010 | 8.313.569,25 € | -33.79% | 8.552.362,12 € | -20.50% | |
| 2009 | 12.555.659,68 € | 81.44% | 10.757.204,60 € | 52.55% | |
| 2008 | 6.919.987,08 € | 5.86% | 7.051.639,22 € | -1.17% | |
| 2007 | 6.537.155,86 € | -15.13% | 7.134.881,58 € | -12.70% | |
| 2006 | 7.702.949,80 € | 6.00% | 8.172.541,90 € | 28.54% | |
| 2005 | 7.267.231,34 € | 28.94% | 6.357.888,19 € | 10.73% | |
| 2004 | 5.636.208,32 € | 41.09% | 5.741.658,65 € | 666.42% | |
| 2003 | 3.994.846,43 € | 62.56% | 749.150,33 € | 0.39% | |
| 2002 | 2.457.474,04 € | -47.40% | 746.218,96 € | -83.50% | |
| 2001 | 4.672.282,31 € | 25.21% | 4.521.436,14 € | 21.17% | |
| 1998 | 3.731.452,59 € | 8.00% | 3.731.452,56 € | 8.00% | |
| 1997 | 3.455.150,97 € | -45.10% | 3.455.150,96 € | -45.10% | |
| 1996 | 6.293.461,39 € | 0.00% | 6.293.461,39 € | 0.00% | |
| 1995 | 6.293.461,39 € | 0.00% | 6.293.461,39 € | 0.00% | |
| 1994 | 6.293.461,39 € | -6.53% | 6.293.461,39 € | -6.53% | |
| 1993 | 6.732.911,34 € | 43.74% | 6.732.911,35 € | 43.74% | |
| 1992 | 4.684.186,88 € | 0.00% | 4.684.186,87 € | 0.00% | |
| 1991 | 4.684.186,88 € | 11.75% | 4.684.186,87 € | 11.75% | |
| 1990 | 4.191.656,71 € | 27.65% | 4.191.656,70 € | 27.65% | |
| 1989 | 3.283.804,26 € | 25.56% | 3.283.804,27 € | 25.56% | |
| 1988 | 2.615.252,30 € | 36.51% | 2.615.252,30 € | 36.51% | |
| 1987 | 1.915.859,26 € | 22.32% | 1.915.859,27 € | 22.32% | |
| 1986 | 1.566.239,36 € | 29.06% | 1.566.239,36 € | 29.06% | |
| 1985 | 1.213.544,92 € | 1.213.544,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.364.357,19 € | -0.48% |
| 2020 | 3.380.737,85 € | -6.54% |
| 2019 | 3.617.376,58 € | 4.43% |
| 2018 | 3.463.991,45 € | -8.35% |
| 2017 | 3.779.665,02 € | 1.15% |
| 2016 | 3.736.635,79 € | 7.74% |
| 2015 | 3.468.073,51 € | -0.28% |
| 2014 | 3.477.960,52 € | 3.78% |
| 2013 | 3.351.285,13 € | 16.33% |
| 2012 | 2.880.849,60 € | -7.72% |
| 2011 | 3.121.994,65 € | 18.19% |
| 2010 | 2.641.496,49 € | 12.65% |
| 2009 | 2.344.870,17 € | 3.71% |
| 2008 | 2.261.042,50 € | 5.70% |
| 2007 | 2.139.138,61 € | 5.01% |
| 2006 | 2.037.068,40 € | 5.86% |
| 2005 | 1.924.248,15 € | 5.03% |
| 2004 | 1.832.071,31 € | 694.12% |
| 2003 | 230.703,38 € | 22.16% |
| 2002 | 188.860,93 € | -87.72% |
| 2001 | 1.538.490,66 € | 17.28% |
| 1998 | 1.311.820,01 € | 5.90% |
| 1997 | 1.238.721,25 € | 1.66% |
| 1996 | 1.218.461,02 € | 0.00% |
| 1995 | 1.218.461,02 € | 0.00% |
| 1994 | 1.218.461,02 € | -17.32% |
| 1993 | 1.473.714,38 € | 51.00% |
| 1992 | 975.992,57 € | 0.00% |
| 1991 | 975.992,57 € | 68.56% |
| 1990 | 579.026,47 € | -2.04% |
| 1989 | 591.065,30 € | 40.66% |
| 1988 | 420.193,87 € | -29.85% |
| 1987 | 598.958,10 € | 6.15% |
| 1986 | 564.258,84 € | 25.58% |
| 1985 | 449.322,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.050,70 € | 3.25% |
| 2020 | 44.600,00 € | -29.03% |
| 2019 | 62.839,52 € | 243.00% |
| 2018 | 18.320,56 € | -55.61% |
| 2017 | 41.268,69 € | 56.89% |
| 2016 | 26.304,10 € | -38.33% |
| 2015 | 42.653,49 € | -28.81% |
| 2014 | 59.917,78 € | -43.05% |
| 2013 | 105.212,04 € | 241.18% |
| 2012 | 30.837,52 € | -30.78% |
| 2011 | 44.549,05 € | -35.27% |
| 2010 | 68.821,83 € | -15.23% |
| 2009 | 81.188,68 € | -28.45% |
| 2008 | 113.463,86 € | -45.32% |
| 2007 | 207.489,71 € | 59.84% |
| 2006 | 129.809,67 € | -17.56% |
| 2005 | 157.464,80 € | -15.51% |
| 2004 | 186.372,13 € | -51.19% |
| 2003 | 381.821,12 € | -5.78% |
| 2002 | 405.241,13 € | 34.85% |
| 2001 | 300.506,05 € | 417.06% |
| 1998 | 58.117,87 € | 0.73% |
| 1997 | 57.697,16 € | -42.61% |
| 1996 | 100.543,26 € | 0.00% |
| 1995 | 100.543,26 € | 0.00% |
| 1994 | 100.543,26 € | 0.00% |
| 1993 | 100.543,26 € | -22.94% |
| 1992 | 130.481,08 € | 0.00% |
| 1991 | 130.481,08 € | -6.66% |
| 1990 | 139.795,42 € | 76.38% |
| 1989 | 79.258,75 € | 58.81% |
| 1988 | 49.908,29 € | 38.49% |
| 1987 | 36.036,69 € | -30.37% |
| 1986 | 51.753,15 € | 53.47% |
| 1985 | 33.722,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 457.381,00 € | -13.27% |
| 2020 | 527.386,58 € | 0.03% |
| 2019 | 527.207,93 € | -10.88% |
| 2018 | 591.595,36 € | 6.61% |
| 2017 | 554.925,97 € | 5.39% |
| 2016 | 526.565,26 € | 5.65% |
| 2015 | 498.396,85 € | 36.60% |
| 2014 | 364.847,79 € | -34.39% |
| 2013 | 556.092,37 € | 3.22% |
| 2012 | 538.745,13 € | -6.38% |
| 2011 | 575.459,79 € | -2.46% |
| 2010 | 589.991,80 € | -54.23% |
| 2009 | 1.289.067,78 € | 209.27% |
| 2008 | 416.812,76 € | -5.64% |
| 2007 | 441.733,99 € | 1.16% |
| 2006 | 436.652,85 € | -34.71% |
| 2005 | 668.749,35 € | 3.82% |
| 2004 | 644.138,51 € | -71.08% |
| 2003 | 2.227.348,38 € | -35.11% |
| 2002 | 3.432.526,97 € | 670.45% |
| 2001 | 445.523,19 € | 39.18% |
| 1998 | 320.099,49 € | 10.45% |
| 1997 | 289.826,07 € | -58.18% |
| 1996 | 693.060,74 € | 0.00% |
| 1995 | 693.060,74 € | 0.00% |
| 1994 | 693.060,74 € | 5.41% |
| 1993 | 657.513,70 € | 2.21% |
| 1992 | 643.299,33 € | 0.00% |
| 1991 | 643.299,33 € | 10.76% |
| 1990 | 580.823,18 € | 12.14% |
| 1989 | 517.966,30 € | -7.98% |
| 1988 | 562.882,09 € | 18.34% |
| 1987 | 475.645,44 € | 18.72% |
| 1986 | 400.640,71 € | 53.96% |
| 1985 | 260.220,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.788.360,31 € | 0.75% |
| 2020 | 3.760.017,31 € | -24.41% |
| 2019 | 4.974.454,40 € | 21.60% |
| 2018 | 4.090.845,74 € | -0.82% |
| 2017 | 4.124.683,12 € | -1.81% |
| 2016 | 4.200.561,99 € | -2.25% |
| 2015 | 4.297.092,06 € | 8.04% |
| 2014 | 3.977.453,98 € | -4.96% |
| 2013 | 4.184.939,69 € | 10.36% |
| 2012 | 3.792.041,10 € | 8.20% |
| 2011 | 3.504.536,14 € | 5.46% |
| 2010 | 3.323.074,67 € | -17.30% |
| 2009 | 4.018.443,94 € | 14.28% |
| 2008 | 3.516.213,75 € | 11.69% |
| 2007 | 3.148.061,17 € | -1.66% |
| 2006 | 3.201.247,01 € | 1.36% |
| 2005 | 3.158.243,50 € | 27.75% |
| 2004 | 2.472.281,66 € | 2,769.88% |
| 2003 | 86.145,90 € | 30.12% |
| 2002 | 66.202,55 € | -96.12% |
| 2001 | 1.707.978,81 € | 3.98% |
| 1998 | 1.642.573,34 € | 0.94% |
| 1997 | 1.627.208,95 € | -31.65% |
| 1996 | 2.380.535,82 € | 0.00% |
| 1995 | 2.380.535,82 € | 0.00% |
| 1994 | 2.380.535,82 € | 8.29% |
| 1993 | 2.198.334,49 € | 82.02% |
| 1992 | 1.207.747,98 € | 0.00% |
| 1991 | 1.207.747,98 € | 80.68% |
| 1990 | 668.428,29 € | -31.35% |
| 1989 | 973.730,03 € | 141.08% |
| 1988 | 403.897,45 € | -25.81% |
| 1987 | 544.376,85 € | 31.72% |
| 1986 | 413.268,62 € | 4.02% |
| 1985 | 397.299,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.400,00 € | 0.00% |
| 2020 | 81.400,00 € | 19.46% |
| 2019 | 68.137,95 € | -23.40% |
| 2018 | 88.951,08 € | 4.25% |
| 2017 | 85.326,72 € | 38.33% |
| 2016 | 61.683,88 € | 25.47% |
| 2015 | 49.161,85 € | -61.58% |
| 2014 | 127.943,30 € | 226.97% |
| 2013 | 39.129,39 € | -12.06% |
| 2012 | 44.496,94 € | -14.98% |
| 2011 | 52.334,67 € | 16.05% |
| 2010 | 45.095,66 € | -43.58% |
| 2009 | 79.923,97 € | 10.22% |
| 2008 | 72.512,01 € | 35.60% |
| 2007 | 53.473,86 € | -14.84% |
| 2006 | 62.795,57 € | -17.62% |
| 2005 | 76.224,54 € | 42.24% |
| 2004 | 53.587,31 € | -85.56% |
| 2003 | 371.066,11 € | 143.97% |
| 2002 | 152.096,39 € | 93.04% |
| 2001 | 78.789,37 € | -21.24% |
| 1998 | 100.042,70 € | 0.00% |
| 1997 | 100.042,70 € | -77.16% |
| 1996 | 438.068,83 € | 0.00% |
| 1995 | 438.068,83 € | 0.00% |
| 1994 | 438.068,83 € | 17.11% |
| 1993 | 374.061,04 € | 781.57% |
| 1992 | 42.431,25 € | 0.00% |
| 1991 | 42.431,25 € | -34.86% |
| 1990 | 65.138,41 € | -12.66% |
| 1989 | 74.581,52 € | -28.52% |
| 1988 | 104.343,33 € | 60.62% |
| 1987 | 64.964,11 € | -4.69% |
| 1986 | 68.159,81 € | -4.40% |
| 1985 | 71.298,10 € | |
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 € | -100.00% |
| 2018 | 6.839,20 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.516,80 € | |
| 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 € | -100.00% |
| 2004 | 29.177,00 € | -93.25% |
| 2003 | 432.175,15 € | 6.63% |
| 2002 | 405.303,94 € | 34.56% |
| 2001 | 301.211,83 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 639.487,80 € | 0.00% |
| 1995 | 639.487,80 € | 0.00% |
| 1994 | 639.487,80 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.147.317,08 € | 86.76% |
| 1989 | 614.340,92 € | 232.95% |
| 1988 | 184.513,16 € | 32.10% |
| 1987 | 139.681,79 € | 112.45% |
| 1986 | 65.748,17 € | 218,695.91% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 267.673,96 € | -24.99% |
| 2018 | 356.867,08 € | 14.49% |
| 2017 | 311.694,51 € | -61.37% |
| 2016 | 806.886,73 € | 271.68% |
| 2015 | 217.092,34 € | -28.96% |
| 2014 | 305.608,85 € | -32.86% |
| 2013 | 455.198,55 € | 45.81% |
| 2012 | 312.179,92 € | -45.84% |
| 2011 | 576.360,62 € | -64.96% |
| 2010 | 1.645.005,47 € | -49.23% |
| 2009 | 3.240.165,14 € | 503.45% |
| 2008 | 536.942,20 € | 17.98% |
| 2007 | 455.094,51 € | -47.79% |
| 2006 | 871.594,38 € | -24.75% |
| 2005 | 1.158.291,09 € | 282.35% |
| 2004 | 302.940,95 € | 5,481.08% |
| 2003 | 5.428,00 € | 90.32% |
| 2002 | 2.852,02 € | -97.88% |
| 2001 | 134.830,35 € | 19.86% |
| 1998 | 112.485,43 € | -17.07% |
| 1997 | 135.644,72 € | -83.16% |
| 1996 | 805.273,56 € | 0.00% |
| 1995 | 805.273,56 € | 0.00% |
| 1994 | 805.273,56 € | 59.95% |
| 1993 | 503.463,30 € | -29.86% |
| 1992 | 717.805,86 € | 0.00% |
| 1991 | 717.805,86 € | 0.05% |
| 1990 | 717.423,59 € | 222.21% |
| 1989 | 222.656,95 € | -70.90% |
| 1988 | 765.120,09 € | 1,261.95% |
| 1987 | 56.178,25 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 30.89% |
| 2019 | 19.100,00 € | 34.04% |
| 2018 | 14.250,00 € | -40.86% |
| 2017 | 24.093,92 € | 324.77% |
| 2016 | 5.672,18 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -83,33 € | -200.00% |
| 2010 | 83,33 € | -95.83% |
| 2009 | 2.000,00 € | -33.33% |
| 2008 | 3.000,00 € | -15.95% |
| 2007 | 3.569,49 € | 1.99% |
| 2006 | 3.500,00 € | 25.00% |
| 2005 | 2.800,00 € | -7.72% |
| 2004 | 3.034,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 97.805,34 € | 1,206.03% |
| 2001 | 7.488,74 € | 24.60% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -66.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 299,905.99% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.50% |
| 1986 | 2.404,05 € | 46.09% |
| 1985 | 1.645,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.100.000,00 € | 110.00% |
| 2017 | 1.000.000,00 € | 126.31% |
| 2016 | 441.870,53 € | 1.36% |
| 2015 | 435.963,09 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 673.204,27 € | 54.59% |
| 2011 | 435.488,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 88.594,52 € | -90.77% |
| 2006 | 960.281,92 € | 692.25% |
| 2005 | 121.209,91 € | 7.64% |
| 2004 | 112.605,11 € | -97.98% |
| 2003 | 5.575.414,47 € | -11.99% |
| 2002 | 6.335.018,04 € | 3,923.17% |
| 2001 | 157.463,31 € | -12.67% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.407.250,81 € | 45.61% |
| 1992 | 966.422,80 € | 0.00% |
| 1991 | 966.422,80 € | 229.05% |
| 1990 | 293.698,26 € | 39.73% |
| 1989 | 210.192,47 € | 68.99% |
| 1988 | 124.382,00 € | 2,069,484.03% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.883.312,47 € | -1.24% |
| 2020 | 4.944.774,09 € | -7.97% |
| 2019 | 5.373.097,23 € | 15.36% |
| 2018 | 4.657.829,17 € | -1.54% |
| 2017 | 4.730.634,61 € | 11.01% |
| 2016 | 4.261.489,85 € | -14.14% |
| 2015 | 4.963.173,49 € | 7.93% |
| 2014 | 4.598.617,69 € | 3.66% |
| 2013 | 4.436.147,13 € | 11.14% |
| 2012 | 3.991.476,83 € | -3.50% |
| 2011 | 4.136.127,68 € | -20.77% |
| 2010 | 5.220.628,77 € | 4.00% |
| 2009 | 5.019.724,55 € | 18.01% |
| 2008 | 4.253.595,97 € | 7.31% |
| 2007 | 3.963.927,56 € | 4.51% |
| 2006 | 3.792.697,44 € | 13.55% |
| 2005 | 3.340.013,86 € | 15.47% |
| 2004 | 2.892.649,52 € | 121.79% |
| 2003 | 1.304.204,43 € | 57.44% |
| 2002 | 828.389,52 € | -65.81% |
| 2001 | 2.422.880,37 € | 29.01% |
| 1998 | 1.877.998,86 € | -5.19% |
| 1997 | 1.980.726,04 € | -22.65% |
| 1996 | 2.560.714,99 € | 0.00% |
| 1995 | 2.560.714,99 € | 0.00% |
| 1994 | 2.560.714,99 € | 5.53% |
| 1993 | 2.426.587,93 € | 32.15% |
| 1992 | 1.836.252,27 € | 0.00% |
| 1991 | 1.836.252,27 € | 55.22% |
| 1990 | 1.182.982,54 € | 28.07% |
| 1989 | 923.673,24 € | 5.30% |
| 1988 | 877.148,79 € | 10.14% |
| 1987 | 796.397,46 € | 24.73% |
| 1986 | 638.492,53 € | 17.80% |
| 1985 | 541.993,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.415.635,20 € | 3.61% |
| 2020 | 1.366.294,89 € | -17.43% |
| 2019 | 1.654.764,89 € | -8.79% |
| 2018 | 1.814.255,58 € | 16.09% |
| 2017 | 1.562.852,71 € | 28.70% |
| 2016 | 1.214.316,98 € | -0.55% |
| 2015 | 1.220.997,55 € | 7.18% |
| 2014 | 1.139.158,79 € | -7.40% |
| 2013 | 1.230.159,15 € | 17.25% |
| 2012 | 1.049.165,07 € | -9.83% |
| 2011 | 1.163.572,42 € | -11.34% |
| 2010 | 1.312.397,90 € | 17.22% |
| 2009 | 1.119.632,23 € | -22.67% |
| 2008 | 1.447.903,17 € | -3.58% |
| 2007 | 1.501.710,84 € | -0.82% |
| 2006 | 1.514.080,63 € | 14.27% |
| 2005 | 1.324.969,30 € | -0.91% |
| 2004 | 1.337.161,20 € | 1,108.67% |
| 2003 | 110.630,50 € | 1.25% |
| 2002 | 109.259,72 € | -87.54% |
| 2001 | 877.219,53 € | 44.18% |
| 1998 | 608.404,55 € | -1.48% |
| 1997 | 617.522,90 € | -53.21% |
| 1996 | 1.319.644,06 € | 0.00% |
| 1995 | 1.319.644,06 € | 0.00% |
| 1994 | 1.319.644,06 € | -21.90% |
| 1993 | 1.689.786,39 € | 148.28% |
| 1992 | 680.588,79 € | 0.00% |
| 1991 | 680.588,79 € | 50.91% |
| 1990 | 450.977,55 € | 0.06% |
| 1989 | 450.695,91 € | 1.87% |
| 1988 | 442.401,94 € | 22.55% |
| 1987 | 361.009,12 € | 9.51% |
| 1986 | 329.651,50 € | 16.06% |
| 1985 | 284.031,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.300,00 € | 172.93% |
| 2020 | 13.300,00 € | 3.41% |
| 2019 | 12.860,87 € | 716.32% |
| 2018 | 1.575,46 € | -85.17% |
| 2017 | 10.623,11 € | 83.95% |
| 2016 | 5.774,99 € | -62.76% |
| 2015 | 15.506,60 € | -84.51% |
| 2014 | 100.112,00 € | 16.27% |
| 2013 | 86.103,38 € | -28.35% |
| 2012 | 120.178,82 € | 14.45% |
| 2011 | 105.001,08 € | -30.11% |
| 2010 | 150.241,28 € | -20.54% |
| 2009 | 189.067,87 € | -19.39% |
| 2008 | 234.536,02 € | 8.00% |
| 2007 | 217.169,21 € | 10.57% |
| 2006 | 196.401,23 € | -7.02% |
| 2005 | 211.225,05 € | -3.33% |
| 2004 | 218.509,28 € | -67.00% |
| 2003 | 662.154,11 € | 11.39% |
| 2002 | 594.430,91 € | 216.92% |
| 2001 | 187.566,34 € | -42.26% |
| 1998 | 324.827,31 € | -10.86% |
| 1997 | 364.414,31 € | -45.51% |
| 1996 | 668.794,32 € | 0.00% |
| 1995 | 668.794,32 € | 0.00% |
| 1994 | 668.794,32 € | 2.46% |
| 1993 | 652.755,03 € | 149.24% |
| 1992 | 261.900,07 € | 0.00% |
| 1991 | 261.900,07 € | -18.30% |
| 1990 | 320.580,94 € | 84.75% |
| 1989 | 173.524,02 € | 10.15% |
| 1988 | 157.529,07 € | 8.32% |
| 1987 | 145.429,47 € | 10.16% |
| 1986 | 132.013,21 € | 231.91% |
| 1985 | 39.773,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.134,02 € | -4.23% |
| 2020 | 863.665,49 € | 4.69% |
| 2019 | 824.959,14 € | -4.91% |
| 2018 | 867.591,36 € | -2.73% |
| 2017 | 891.929,43 € | 14.91% |
| 2016 | 776.164,69 € | 4.81% |
| 2015 | 740.543,40 € | 10.13% |
| 2014 | 672.449,81 € | -2.65% |
| 2013 | 690.721,59 € | -18.42% |
| 2012 | 846.681,13 € | 12.78% |
| 2011 | 750.709,58 € | 30.08% |
| 2010 | 577.133,87 € | -30.75% |
| 2009 | 833.373,50 € | 45.12% |
| 2008 | 574.270,59 € | -26.53% |
| 2007 | 781.686,51 € | 19.37% |
| 2006 | 654.842,33 € | 21.21% |
| 2005 | 540.258,70 € | 17.52% |
| 2004 | 459.735,73 € | -2.03% |
| 2003 | 469.249,88 € | 101.34% |
| 2002 | 233.062,45 € | -50.18% |
| 2001 | 467.783,79 € | 69.38% |
| 1998 | 276.175,16 € | 427.87% |
| 1997 | 52.318,76 € | -74.52% |
| 1996 | 205.340,17 € | 0.00% |
| 1995 | 205.340,17 € | 0.00% |
| 1994 | 205.340,17 € | 630.82% |
| 1993 | 28.097,32 € | -55.22% |
| 1992 | 62.743,49 € | 0.00% |
| 1991 | 62.743,49 € | 1.05% |
| 1990 | 62.092,83 € | -89.57% |
| 1989 | 595.572,58 € | 882.39% |
| 1988 | 60.624,91 € | -84.69% |
| 1987 | 396.071,27 € | 25.09% |
| 1986 | 316.624,25 € | 5.78% |
| 1985 | 299.321,04 € | |
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 € | |
| 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 | 188.461,50 € | -17.56% |
| 2020 | 228.601,26 € | -75.07% |
| 2019 | 917.102,90 € | -49.14% |
| 2018 | 1.803.167,77 € | 97.85% |
| 2017 | 911.387,39 € | 35.53% |
| 2016 | 672.454,44 € | 34.43% |
| 2015 | 500.231,85 € | 23.33% |
| 2014 | 405.597,68 € | -34.12% |
| 2013 | 615.637,14 € | 27.65% |
| 2012 | 482.303,97 € | -30.83% |
| 2011 | 697.286,59 € | -33.99% |
| 2010 | 1.056.264,06 € | -69.18% |
| 2009 | 3.427.508,68 € | 820.30% |
| 2008 | 372.435,70 € | -28.19% |
| 2007 | 518.639,13 € | -32.96% |
| 2006 | 773.658,80 € | 5.41% |
| 2005 | 733.937,43 € | 17.31% |
| 2004 | 625.661,62 € | 9,447.23% |
| 2003 | 6.553,33 € | 24.79% |
| 2002 | 5.251,51 € | -98.64% |
| 2001 | 385.930,32 € | 8.29% |
| 1998 | 356.380,98 € | 537.61% |
| 1997 | 55.892,87 € | -95.11% |
| 1996 | 1.142.713,22 € | 0.00% |
| 1995 | 1.142.713,22 € | 0.00% |
| 1994 | 1.142.713,22 € | -2.71% |
| 1993 | 1.174.563,03 € | -31.74% |
| 1992 | 1.720.682,24 € | 0.00% |
| 1991 | 1.720.682,24 € | -13.34% |
| 1990 | 1.985.475,84 € | 133.27% |
| 1989 | 851.139,03 € | -14.37% |
| 1988 | 993.996,75 € | 647.27% |
| 1987 | 133.017,17 € | 102.41% |
| 1986 | 65.718,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.200,00 € | 115.00% |
| 2020 | 8.000,00 € | -57.89% |
| 2019 | 19.000,00 € | 369.60% |
| 2018 | 4.046,00 € | 8,695.65% |
| 2017 | 46,00 € | 0.00% |
| 2016 | 46,00 € | 0.00% |
| 2015 | 46,00 € | 0.00% |
| 2014 | 46,00 € | -89.02% |
| 2013 | 419,00 € | 0.00% |
| 2012 | 419,00 € | -95.06% |
| 2011 | 8.477,96 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.436,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.428,00 € | 90.32% |
| 2002 | 2.852,02 € | |
| 2001 | 0,00 € | -100.00% |
| 1998 | 15.025,30 € | -91.75% |
| 1997 | 182.107,11 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 364.867,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.412,25 € | 0.00% |
| 1988 | 15.412,25 € | -8.96% |
| 1987 | 16.929,36 € | 12.82% |
| 1986 | 15.005,21 € | -31.52% |
| 1985 | 21.911,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 30.89% |
| 2019 | 19.100,00 € | 34.04% |
| 2018 | 14.250,00 € | 53.46% |
| 2017 | 9.286,00 € | -54.66% |
| 2016 | 20.480,10 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000,00 € | -33.33% |
| 2008 | 3.000,00 € | -15.95% |
| 2007 | 3.569,49 € | -98.00% |
| 2006 | 178.500,00 € | 6,275.00% |
| 2005 | 2.800,00 € | -7.72% |
| 2004 | 3.034,34 € | -98.70% |
| 2003 | 232.981,51 € | 41.30% |
| 2002 | 164.885,74 € | 1,728.98% |
| 2001 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -66.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 299,905.99% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.506,01 € | 0.00% |
| 2020 | 369.506,01 € | 7.87% |
| 2019 | 342.541,53 € | 4.91% |
| 2018 | 326.504,86 € | 119.76% |
| 2017 | 148.576,10 € | -66.18% |
| 2016 | 439.250,59 € | -40.99% |
| 2015 | 744.424,65 € | 4.52% |
| 2014 | 712.217,91 € | 53.04% |
| 2013 | 465.391,10 € | -22.69% |
| 2012 | 601.979,27 € | 34.17% |
| 2011 | 448.660,95 € | 90.36% |
| 2010 | 235.696,24 € | 42.07% |
| 2009 | 165.897,77 € | 0.00% |
| 2008 | 165.897,77 € | 11.96% |
| 2007 | 148.178,84 € | -86.03% |
| 2006 | 1.060.925,47 € | 418.32% |
| 2005 | 204.683,85 € | -0.11% |
| 2004 | 204.906,96 € | -96.98% |
| 2003 | 6.786.048,19 € | 54.38% |
| 2002 | 4.395.605,91 € | 2,469.92% |
| 2001 | 171.040,61 € | -35.85% |
| 1998 | 266.630,28 € | 35.93% |
| 1997 | 196.158,85 € | -48.14% |
| 1996 | 378.224,27 € | 0.00% |
| 1995 | 378.224,27 € | 0.00% |
| 1994 | 378.224,27 € | 0.00% |
| 1993 | 378.224,27 € | 209.98% |
| 1992 | 122.014,00 € | 0.00% |
| 1991 | 122.014,00 € | -35.63% |
| 1990 | 189.540,99 € | -30.77% |
| 1989 | 273.775,22 € | 301.86% |
| 1988 | 68.126,57 € | 1.69% |
| 1987 | 66.993,40 € | -2.52% |
| 1986 | 68.728,53 € | 159.27% |
| 1985 | 26.508,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Puebla del Río
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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