Presupuestos Municipales Ayuntamiento de La Puebla de Montalbán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Puebla de Montalbán 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 de Montalbán en 2021
| Presupuesto municipal Ayuntamiendo de La Puebla de Montalbán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.193.302,92 € | 45.20% | Gastos personal | 2.678.115,01 € | 56.19% |
| Impuestos indirectos | 43.000,00 € | 0.89% | Gastos bienes y servicios | 1.493.714,22 € | 31.34% |
| Tasas y otros ingresos | 672.156,88 € | 13.85% | Gastos financieros | 10.969,95 € | 0.23% |
| Transferencias Corrientes | 1.924.533,25 € | 39.66% | Transferencias Corrientes | 382.667,57 € | 8.03% |
| Ingresos Patrimoniales | 19.001,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 192.600,04 € | 4.04% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 7.810,15 € | 0.16% |
| Total | 4.851.994,05 € | 100% | Total | 4.765.876,94 € | 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 de Montalbán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.851.994,05 € | -1.16% | 4.765.876,94 € | 2.58% | |
| 2020 | 4.909.012,42 € | -8.49% | 4.645.948,16 € | -24.13% | |
| 2019 | 5.364.595,69 € | 1.47% | 6.123.480,46 € | 37.60% | |
| 2018 | 5.287.091,26 € | 9.42% | 4.450.044,84 € | -38.71% | |
| 2017 | 4.831.750,07 € | -5.94% | 7.260.326,92 € | 60.60% | |
| 2016 | 5.136.687,73 € | -1.30% | 4.520.636,26 € | -0.92% | |
| 2015 | 5.204.461,35 € | 14.37% | 4.562.662,47 € | 13.24% | |
| 2014 | 4.550.460,16 € | -13.68% | 4.029.226,10 € | 3.29% | |
| 2013 | 5.271.903,72 € | -24.42% | 3.900.976,12 € | -18.57% | |
| 2012 | 6.975.709,68 € | 54.53% | 4.790.844,24 € | -4.10% | |
| 2011 | 4.514.161,74 € | -30.40% | 4.995.547,31 € | -29.29% | |
| 2010 | 6.485.968,43 € | -8.97% | 7.065.254,19 € | -4.09% | |
| 2009 | 7.125.003,84 € | 8.79% | 7.366.283,05 € | 2.73% | |
| 2008 | 6.549.391,28 € | -10.00% | 7.170.698,13 € | 3.24% | |
| 2007 | 7.277.218,45 € | 36.48% | 6.945.432,67 € | 22.47% | |
| 2006 | 5.332.122,91 € | 0.29% | 5.671.287,22 € | 11.85% | |
| 2005 | 5.316.540,50 € | 10.80% | 5.070.335,41 € | 22.26% | |
| 2004 | 4.798.436,98 € | 156.68% | 4.147.290,14 € | 490.56% | |
| 2003 | 1.869.416,45 € | -7.34% | 702.266,00 € | -0.74% | |
| 2002 | 2.017.422,62 € | -48.29% | 707.488,07 € | -81.87% | |
| 2001 | 3.901.752,55 € | 17.11% | 3.901.752,55 € | 17.11% | |
| 2000 | 3.331.560,34 € | 19.44% | 3.331.560,34 € | 19.44% | |
| 1999 | 2.789.207,01 € | -1.87% | 2.789.207,03 € | -1.87% | |
| 1998 | 2.842.240,23 € | -21.93% | 2.842.240,23 € | -21.93% | |
| 1997 | 3.640.758,33 € | 59.40% | 3.640.758,34 € | 59.40% | |
| 1996 | 2.284.015,90 € | 6.67% | 2.284.015,89 € | 6.67% | |
| 1995 | 2.141.287,80 € | -2.32% | 2.141.287,80 € | -2.32% | |
| 1994 | 2.192.160,76 € | 15.63% | 2.192.160,76 € | 15.63% | |
| 1993 | 1.895.885,23 € | 35.05% | 1.895.885,23 € | 35.05% | |
| 1992 | 1.403.807,99 € | 19.17% | 1.403.807,98 € | 19.17% | |
| 1991 | 1.177.983,73 € | 16.19% | 1.177.983,73 € | 16.19% | |
| 1990 | 1.013.815,20 € | 4.52% | 1.013.815,20 € | 4.52% | |
| 1989 | 969.985,03 € | 26.21% | 969.985,03 € | 26.21% | |
| 1988 | 768.523,95 € | 20.50% | 768.523,96 € | 20.50% | |
| 1987 | 637.775,55 € | -6.55% | 637.775,55 € | -6.55% | |
| 1986 | 682.509,35 € | 29.22% | 682.509,35 € | 29.22% | |
| 1985 | 528.183,39 € | 528.183,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.193.302,92 € | 1.66% |
| 2020 | 2.157.549,32 € | -1.59% |
| 2019 | 2.192.399,84 € | 1.52% |
| 2018 | 2.159.516,47 € | -0.36% |
| 2017 | 2.167.342,96 € | 0.30% |
| 2016 | 2.160.774,83 € | -11.86% |
| 2015 | 2.451.493,91 € | 22.51% |
| 2014 | 2.000.980,37 € | 5.72% |
| 2013 | 1.892.675,11 € | 9.48% |
| 2012 | 1.728.787,39 € | 17.74% |
| 2011 | 1.468.301,05 € | -1.21% |
| 2010 | 1.486.244,49 € | -0.32% |
| 2009 | 1.491.054,59 € | -3.57% |
| 2008 | 1.546.315,99 € | 11.94% |
| 2007 | 1.381.382,38 € | 5.89% |
| 2006 | 1.304.572,80 € | -4.15% |
| 2005 | 1.361.076,91 € | 44.55% |
| 2004 | 941.602,71 € | 679.21% |
| 2003 | 120.841,07 € | 6.04% |
| 2002 | 113.961,45 € | -86.06% |
| 2001 | 817.376,46 € | 15.25% |
| 2000 | 709.194,28 € | 11.32% |
| 1999 | 637.072,83 € | -9.01% |
| 1998 | 700.179,10 € | 18.48% |
| 1997 | 590.951,16 € | 1.89% |
| 1996 | 579.976,68 € | 25.32% |
| 1995 | 462.779,32 € | -14.35% |
| 1994 | 540.309,88 € | 16.74% |
| 1993 | 462.826,92 € | 37.15% |
| 1992 | 337.468,30 € | 44.90% |
| 1991 | 232.892,19 € | 12.68% |
| 1990 | 206.680,84 € | -2.44% |
| 1989 | 211.856,77 € | 15.57% |
| 1988 | 183.314,70 € | 15.79% |
| 1987 | 158.317,78 € | 3.61% |
| 1986 | 152.807,90 € | 69.00% |
| 1985 | 90.418,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -60.19% |
| 2020 | 108.000,00 € | 23.31% |
| 2019 | 87.585,82 € | -39.12% |
| 2018 | 143.871,82 € | 358.08% |
| 2017 | 31.407,90 € | -31.70% |
| 2016 | 45.982,86 € | 8.40% |
| 2015 | 42.419,99 € | -25.72% |
| 2014 | 57.111,98 € | -24.82% |
| 2013 | 75.971,70 € | 31.18% |
| 2012 | 57.914,12 € | -55.40% |
| 2011 | 129.864,71 € | 34.04% |
| 2010 | 96.887,74 € | -51.69% |
| 2009 | 200.561,62 € | 25.70% |
| 2008 | 159.557,76 € | -76.28% |
| 2007 | 672.570,33 € | 23.37% |
| 2006 | 545.184,49 € | 81.62% |
| 2005 | 300.171,73 € | 17.68% |
| 2004 | 255.063,97 € | -63.68% |
| 2003 | 702.178,69 € | -36.59% |
| 2002 | 1.107.404,21 € | 689.11% |
| 2001 | 140.336,33 € | 14.74% |
| 2000 | 122.305,96 € | 0.00% |
| 1999 | 122.305,96 € | 10.90% |
| 1998 | 110.285,72 € | -14.05% |
| 1997 | 128.316,08 € | 59.93% |
| 1996 | 80.235,12 € | 0.38% |
| 1995 | 79.934,61 € | -18.90% |
| 1994 | 98.565,99 € | 13.89% |
| 1993 | 86.545,74 € | 37.14% |
| 1992 | 63.106,27 € | -1.29% |
| 1991 | 63.929,66 € | -17.86% |
| 1990 | 77.831,07 € | 82.39% |
| 1989 | 42.671,86 € | 15.45% |
| 1988 | 36.962,24 € | 10.81% |
| 1987 | 33.356,17 € | 18.72% |
| 1986 | 28.097,32 € | 5.77% |
| 1985 | 26.564,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.156,88 € | -12.69% |
| 2020 | 769.824,86 € | -4.45% |
| 2019 | 805.684,45 € | 0.93% |
| 2018 | 798.287,51 € | 9.42% |
| 2017 | 729.563,88 € | 2.19% |
| 2016 | 713.909,71 € | -21.78% |
| 2015 | 912.676,95 € | 3.36% |
| 2014 | 883.032,99 € | -15.49% |
| 2013 | 1.044.921,69 € | -24.72% |
| 2012 | 1.388.029,42 € | 7.17% |
| 2011 | 1.295.183,57 € | 40.63% |
| 2010 | 921.015,59 € | -19.13% |
| 2009 | 1.138.883,08 € | -8.23% |
| 2008 | 1.241.083,75 € | 12.26% |
| 2007 | 1.105.539,05 € | 12.91% |
| 2006 | 979.114,59 € | 22.40% |
| 2005 | 799.952,20 € | -18.59% |
| 2004 | 982.680,20 € | -36.84% |
| 2003 | 1.555.907,69 € | -11.67% |
| 2002 | 1.761.411,00 € | 107.93% |
| 2001 | 847.126,56 € | 1.66% |
| 2000 | 833.303,28 € | 49.41% |
| 1999 | 557.739,23 € | -1.17% |
| 1998 | 564.350,37 € | 18.32% |
| 1997 | 476.963,21 € | 1.18% |
| 1996 | 471.394,26 € | 12.73% |
| 1995 | 418.166,64 € | -2.27% |
| 1994 | 427.878,91 € | 8.28% |
| 1993 | 395.165,46 € | 4.40% |
| 1992 | 378.517,42 € | 6.46% |
| 1991 | 355.542,65 € | 31.86% |
| 1990 | 269.644,08 € | -2.28% |
| 1989 | 275.928,44 € | 30.86% |
| 1988 | 210.850,04 € | 40.73% |
| 1987 | 149.830,88 € | 9.20% |
| 1986 | 137.211,57 € | 4.75% |
| 1985 | 130.994,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.924.533,25 € | 3.80% |
| 2020 | 1.854.038,24 € | -6.25% |
| 2019 | 1.977.690,75 € | -2.25% |
| 2018 | 2.023.216,68 € | 10.55% |
| 2017 | 1.830.218,58 € | -6.90% |
| 2016 | 1.965.799,23 € | 9.37% |
| 2015 | 1.797.454,31 € | 21.11% |
| 2014 | 1.484.186,01 € | -29.40% |
| 2013 | 2.102.280,23 € | 6.43% |
| 2012 | 1.975.211,45 € | 57.56% |
| 2011 | 1.253.648,86 € | -51.16% |
| 2010 | 2.566.885,63 € | 9.57% |
| 2009 | 2.342.786,95 € | -0.09% |
| 2008 | 2.344.974,96 € | 6.78% |
| 2007 | 2.196.135,60 € | 8.74% |
| 2006 | 2.019.641,75 € | -5.50% |
| 2005 | 2.137.166,06 € | -6.60% |
| 2004 | 2.288.253,26 € | 22,493.18% |
| 2003 | 10.128,07 € | 17.65% |
| 2002 | 8.608,60 € | -99.45% |
| 2001 | 1.578.570,31 € | 13.11% |
| 2000 | 1.395.550,11 € | 22.36% |
| 1999 | 1.140.570,72 € | -5.26% |
| 1998 | 1.203.886,81 € | 2.47% |
| 1997 | 1.174.829,71 € | 2.44% |
| 1996 | 1.146.820,43 € | 15.49% |
| 1995 | 993.029,55 € | -10.15% |
| 1994 | 1.105.219,19 € | 21.74% |
| 1993 | 907.889,13 € | 66.84% |
| 1992 | 544.172,56 € | 67.67% |
| 1991 | 324.546,54 € | -22.15% |
| 1990 | 416.877,36 € | 28.69% |
| 1989 | 323.945,52 € | 54.33% |
| 1988 | 209.908,48 € | -12.25% |
| 1987 | 239.202,82 € | 21.90% |
| 1986 | 196.229,38 € | 1.44% |
| 1985 | 193.448,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.001,00 € | -3.06% |
| 2020 | 19.600,00 € | 2,319.22% |
| 2019 | 810,18 € | -99.50% |
| 2018 | 162.198,78 € | 37,543.61% |
| 2017 | 430,88 € | -99.67% |
| 2016 | 129.084,87 € | 30,915.85% |
| 2015 | 416,19 € | -99.48% |
| 2014 | 79.990,03 € | 3,044.05% |
| 2013 | 2.544,17 € | -88.84% |
| 2012 | 22.794,17 € | 187.02% |
| 2011 | 7.941,77 € | -93.77% |
| 2010 | 127.392,51 € | 1,990.65% |
| 2009 | 6.093,44 € | -94.66% |
| 2008 | 114.017,14 € | 1,407.52% |
| 2007 | 7.563,22 € | -8.98% |
| 2006 | 8.309,83 € | -14.19% |
| 2005 | 9.684,01 € | 77.86% |
| 2004 | 5.444,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 41.266,81 € | 299.43% |
| 2001 | 10.331,40 € | -14.26% |
| 2000 | 12.050,29 € | 3.89% |
| 1999 | 11.599,53 € | 39.85% |
| 1998 | 8.293,97 € | 9.52% |
| 1997 | 7.572,75 € | 35.48% |
| 1996 | 5.589,41 € | -46.24% |
| 1995 | 10.397,51 € | -11.41% |
| 1994 | 11.736,56 € | 0.00% |
| 1993 | 11.736,56 € | -2.47% |
| 1992 | 12.034,07 € | 22.09% |
| 1991 | 9.856,60 € | -3.66% |
| 1990 | 10.231,03 € | -22.70% |
| 1989 | 13.236,09 € | 57.05% |
| 1988 | 8.427,99 € | 21.70% |
| 1987 | 6.925,46 € | 33.68% |
| 1986 | 5.180,72 € | 185.43% |
| 1985 | 1.815,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 578.894,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 36.924,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.261,38 € | -48.37% |
| 2002 | 680.290,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 255.244,26 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 146.304,53 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 72.785,87 € | -39.91% |
| 2016 | 121.136,23 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 45.158,78 € | -70.58% |
| 2013 | 153.510,82 € | -44.72% |
| 2012 | 277.686,99 € | 219.71% |
| 2011 | 86.854,80 € | -93.25% |
| 2010 | 1.286.542,47 € | -11.81% |
| 2009 | 1.458.856,68 € | 142.06% |
| 2008 | 602.680,09 € | 3.18% |
| 2007 | 584.133,47 € | 22.90% |
| 2006 | 475.299,45 € | 39,908.37% |
| 2005 | 1.188,00 € | -99.63% |
| 2004 | 325.392,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 508.011,49 € | 96.03% |
| 2000 | 259.156,42 € | 25.97% |
| 1999 | 205.726,44 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.696,78 € | 2.92% |
| 1994 | 8.450,23 € | -73.36% |
| 1993 | 31.721,42 € | -53.70% |
| 1992 | 68.509,37 € | -64.17% |
| 1991 | 191.216,09 € | 487.44% |
| 1990 | 32.550,82 € | -40.02% |
| 1989 | 54.265,38 € | -28.40% |
| 1988 | 75.787,63 € | 77.78% |
| 1987 | 42.629,79 € | -43.26% |
| 1986 | 75.126,51 € | 40.94% |
| 1985 | 53.304,74 € | |
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 € | -100.00% |
| 2012 | 56,24 € | -98.60% |
| 2011 | 4.031,25 € | 303.13% |
| 2010 | 1.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 150.000,00 € | -53.82% |
| 2002 | 324.792,00 € | |
| 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 € | -100.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 154.120,12 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.525.229,90 € | 468.40% |
| 2011 | 268.335,73 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 486.767,48 € | -9.98% |
| 2008 | 540.761,59 € | -27.99% |
| 2007 | 751.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 670.377,59 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.157.041,70 € | -16.50% |
| 2002 | 4.978.229,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 114.192,30 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.262.125,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 168.283,39 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.080,97 € | 11.11% |
| 1988 | 43.272,87 € | 620.00% |
| 1987 | 6.010,12 € | -93.04% |
| 1986 | 86.353,42 € | 183.73% |
| 1985 | 30.435,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.678.115,01 € | 4.77% |
| 2020 | 2.556.216,48 € | 2.62% |
| 2019 | 2.490.926,85 € | 10.35% |
| 2018 | 2.257.285,44 € | -21.81% |
| 2017 | 2.887.044,54 € | 25.45% |
| 2016 | 2.301.348,92 € | -4.99% |
| 2015 | 2.422.125,30 € | 8.01% |
| 2014 | 2.242.428,56 € | 7.92% |
| 2013 | 2.077.796,84 € | 0.11% |
| 2012 | 2.075.480,13 € | -17.74% |
| 2011 | 2.523.185,76 € | -18.46% |
| 2010 | 3.094.379,25 € | 5.31% |
| 2009 | 2.938.288,92 € | 16.11% |
| 2008 | 2.530.566,89 € | 11.90% |
| 2007 | 2.261.490,23 € | 11.22% |
| 2006 | 2.033.257,42 € | 2.85% |
| 2005 | 1.976.922,75 € | -2.07% |
| 2004 | 2.018.756,85 € | 32.85% |
| 2003 | 1.519.621,32 € | 40.59% |
| 2002 | 1.080.854,46 € | -14.64% |
| 2001 | 1.266.250,71 € | 17.11% |
| 2000 | 1.081.203,64 € | 27.81% |
| 1999 | 845.978,24 € | -21.68% |
| 1998 | 1.080.187,41 € | 28.56% |
| 1997 | 840.218,31 € | 11.93% |
| 1996 | 750.634,07 € | 10.72% |
| 1995 | 677.941,65 € | 11.74% |
| 1994 | 606.721,72 € | 16.03% |
| 1993 | 522.880,53 € | 14.60% |
| 1992 | 456.267,69 € | 44.13% |
| 1991 | 316.557,28 € | 11.14% |
| 1990 | 284.838,38 € | 19.58% |
| 1989 | 238.191,86 € | 1.61% |
| 1988 | 234.419,60 € | 16.22% |
| 1987 | 201.709,01 € | -1.86% |
| 1986 | 205.524,19 € | 3.64% |
| 1985 | 198.312,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.493.714,22 € | 0.31% |
| 2020 | 1.489.059,60 € | 1.15% |
| 2019 | 1.472.147,39 € | 4.15% |
| 2018 | 1.413.458,10 € | -49.99% |
| 2017 | 2.826.612,40 € | 122.56% |
| 2016 | 1.270.046,14 € | -17.28% |
| 2015 | 1.535.382,15 € | 31.42% |
| 2014 | 1.168.303,46 € | -15.47% |
| 2013 | 1.382.190,48 € | -37.84% |
| 2012 | 2.223.649,85 € | 28.09% |
| 2011 | 1.736.015,25 € | -27.86% |
| 2010 | 2.406.617,19 € | -4.83% |
| 2009 | 2.528.787,42 € | -15.52% |
| 2008 | 2.993.487,38 € | 46.97% |
| 2007 | 2.036.742,45 € | -3.74% |
| 2006 | 2.115.929,99 € | 13.82% |
| 2005 | 1.859.062,55 € | 41.35% |
| 2004 | 1.315.264,41 € | 3,804.13% |
| 2003 | 33.689,04 € | -20.58% |
| 2002 | 42.416,57 € | -96.11% |
| 2001 | 1.089.634,95 € | 2.46% |
| 2000 | 1.063.490,92 € | 1.96% |
| 1999 | 1.043.056,51 € | 9.56% |
| 1998 | 952.003,17 € | 7.00% |
| 1997 | 889.708,27 € | 33.42% |
| 1996 | 666.822,93 € | 13.33% |
| 1995 | 588.390,85 € | -4.53% |
| 1994 | 616.337,91 € | 5.07% |
| 1993 | 586.587,81 € | 9.98% |
| 1992 | 533.338,14 € | 24.31% |
| 1991 | 429.031,77 € | -3.14% |
| 1990 | 442.945,92 € | 24.49% |
| 1989 | 355.800,62 € | 19.81% |
| 1988 | 296.981,77 € | 59.63% |
| 1987 | 186.047,95 € | 12.67% |
| 1986 | 165.123,97 € | -1.93% |
| 1985 | 168.365,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.969,95 € | 0.00% |
| 2020 | 10.969,95 € | -32.71% |
| 2019 | 16.302,83 € | -33.05% |
| 2018 | 24.350,95 € | -78.85% |
| 2017 | 115.151,58 € | 327.81% |
| 2016 | 26.916,56 € | 16.25% |
| 2015 | 23.153,19 € | -79.91% |
| 2014 | 115.248,51 € | 121.40% |
| 2013 | 52.053,66 € | -25.97% |
| 2012 | 70.314,50 € | 3.62% |
| 2011 | 67.861,12 € | 117.85% |
| 2010 | 31.150,22 € | -43.16% |
| 2009 | 54.802,94 € | 68.95% |
| 2008 | 32.436,58 € | -0.33% |
| 2007 | 32.544,28 € | -18.80% |
| 2006 | 40.081,27 € | 83.99% |
| 2005 | 21.783,92 € | -28.24% |
| 2004 | 30.358,63 € | -79.01% |
| 2003 | 144.647,39 € | -54.12% |
| 2002 | 315.288,92 € | 773.54% |
| 2001 | 36.093,36 € | 117.52% |
| 2000 | 16.592,93 € | -15.07% |
| 1999 | 19.536,10 € | -40.24% |
| 1998 | 32.689,68 € | -45.47% |
| 1997 | 59.946,40 € | 96.11% |
| 1996 | 30.568,47 € | 103.58% |
| 1995 | 15.015,70 € | -10.62% |
| 1994 | 16.800,51 € | -23.95% |
| 1993 | 22.091,64 € | -21.97% |
| 1992 | 28.311,93 € | -25.25% |
| 1991 | 37.877,11 € | -3.54% |
| 1990 | 39.268,66 € | -3.21% |
| 1989 | 40.570,70 € | 18.63% |
| 1988 | 34.198,22 € | -3.53% |
| 1987 | 35.450,36 € | 18.08% |
| 1986 | 30.021,65 € | 4.29% |
| 1985 | 28.788,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.667,57 € | 10.46% |
| 2020 | 346.417,00 € | 4.57% |
| 2019 | 331.275,04 € | 2.78% |
| 2018 | 322.313,42 € | -46.67% |
| 2017 | 604.362,96 € | 83.56% |
| 2016 | 329.245,46 € | 18.22% |
| 2015 | 278.493,57 € | 342.75% |
| 2014 | 62.900,25 € | -14.52% |
| 2013 | 73.587,66 € | -0.95% |
| 2012 | 74.292,07 € | 4.07% |
| 2011 | 71.384,97 € | -37.27% |
| 2010 | 113.791,34 € | -54.90% |
| 2009 | 252.331,43 € | -15.64% |
| 2008 | 299.121,24 € | 29.39% |
| 2007 | 231.184,23 € | -42.05% |
| 2006 | 398.915,23 € | 51.23% |
| 2005 | 263.773,94 € | 105.66% |
| 2004 | 128.258,46 € | -68.10% |
| 2003 | 402.045,99 € | -74.84% |
| 2002 | 1.597.849,31 € | 413.74% |
| 2001 | 311.023,76 € | 20.35% |
| 2000 | 258.435,20 € | -27.43% |
| 1999 | 356.099,67 € | 47.39% |
| 1998 | 241.606,87 € | 36.27% |
| 1997 | 177.298,57 € | 23.17% |
| 1996 | 143.942,40 € | -7.53% |
| 1995 | 155.662,14 € | -7.66% |
| 1994 | 168.583,90 € | 94.12% |
| 1993 | 86.846,25 € | 50.52% |
| 1992 | 57.697,16 € | 43.18% |
| 1991 | 40.296,66 € | 3.15% |
| 1990 | 39.065,79 € | 27.45% |
| 1989 | 30.651,62 € | 112.50% |
| 1988 | 14.424,29 € | -65.65% |
| 1987 | 41.989,11 € | 302.67% |
| 1986 | 10.427,56 € | -30.75% |
| 1985 | 15.058,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 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 | 192.600,04 € | -18.24% |
| 2020 | 235.579,13 € | -75.16% |
| 2019 | 948.396,70 € | 291.49% |
| 2018 | 242.251,13 € | 95.73% |
| 2017 | 123.769,38 € | -49.33% |
| 2016 | 244.249,30 € | 92.17% |
| 2015 | 127.097,60 € | 27.98% |
| 2014 | 99.308,08 € | 67.73% |
| 2013 | 59.206,41 € | -35.24% |
| 2012 | 91.418,58 € | -78.82% |
| 2011 | 431.677,04 € | -66.71% |
| 2010 | 1.296.884,19 € | 11.65% |
| 2009 | 1.161.605,74 € | 25.92% |
| 2008 | 922.471,10 € | -58.63% |
| 2007 | 2.229.868,78 € | 134.48% |
| 2006 | 950.966,11 € | 16.60% |
| 2005 | 815.576,42 € | 58.51% |
| 2004 | 514.527,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.165.875,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 484.391,72 € | -3.36% |
| 1998 | 501.244,10 € | -68.37% |
| 1997 | 1.584.510,84 € | 160.21% |
| 1996 | 608.927,75 € | -0.62% |
| 1995 | 612.751,30 € | -17.13% |
| 1994 | 739.419,18 € | 17.44% |
| 1993 | 629.589,08 € | 124.00% |
| 1992 | 281.067,90 € | -10.14% |
| 1991 | 312.786,32 € | 116.09% |
| 1990 | 144.747,76 € | -30.79% |
| 1989 | 209.152,21 € | 115.15% |
| 1988 | 97.210,88 € | 8.26% |
| 1987 | 89.797,22 € | -31.55% |
| 1986 | 131.194,16 € | 48.14% |
| 1985 | 88.558,79 € | |
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 € | -100.00% |
| 2007 | 3.000,00 € | -90.66% |
| 2006 | 32.126,28 € | 6.66% |
| 2005 | 30.120,53 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 889.630,14 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 34.509,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | -66.83% |
| 1989 | 54.355,53 € | -11.20% |
| 1988 | 61.210,32 € | 41.45% |
| 1987 | 43.272,87 € | -60.85% |
| 1986 | 110.544,16 € | |
| 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 € | -100.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.266,77 € | 71.00% |
| 2002 | 38.167,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | |
| 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 € | -100.00% |
| 1987 | 1.652,78 € | 10.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.810,15 € | 1.35% |
| 2020 | 7.706,00 € | -99.11% |
| 2019 | 864.431,65 € | 354.04% |
| 2018 | 190.385,80 € | -72.93% |
| 2017 | 703.386,06 € | 101.64% |
| 2016 | 348.829,88 € | 97.74% |
| 2015 | 176.410,66 € | -48.27% |
| 2014 | 341.037,24 € | 33.14% |
| 2013 | 256.141,07 € | 0.18% |
| 2012 | 255.689,11 € | 54.57% |
| 2011 | 165.423,17 € | 38.51% |
| 2010 | 119.432,00 € | -72.26% |
| 2009 | 430.466,60 € | 9.64% |
| 2008 | 392.614,94 € | 160.70% |
| 2007 | 150.602,70 € | 50.59% |
| 2006 | 100.010,92 € | -2.99% |
| 2005 | 103.095,30 € | -26.43% |
| 2004 | 140.124,38 € | -96.53% |
| 2003 | 4.034.686,96 € | -20.76% |
| 2002 | 5.091.999,23 € | 15,389.42% |
| 2001 | 32.874,04 € | 48.03% |
| 2000 | 22.207,51 € | -40.21% |
| 1999 | 37.139,73 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 89.075,95 € | 7.17% |
| 1996 | 83.120,27 € | -9.18% |
| 1995 | 91.526,16 € | 106.62% |
| 1994 | 44.297,54 € | -7.50% |
| 1993 | 47.889,92 € | 1.62% |
| 1992 | 47.125,16 € | 13.73% |
| 1991 | 41.434,59 € | -7.76% |
| 1990 | 44.918,33 € | 8.86% |
| 1989 | 41.262,49 € | 37.18% |
| 1988 | 30.078,88 € | -20.54% |
| 1987 | 37.856,25 € | 34.38% |
| 1986 | 28.171,13 € | 0.98% |
| 1985 | 27.898,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Puebla de Montalbán
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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