Presupuestos Municipales Ayuntamiento de Pulgar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pulgar 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 Pulgar en 2021
| Presupuesto municipal Ayuntamiendo de Pulgar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 350.700,00 € | 18.14% | Gastos personal | 444.005,35 € | 22.97% |
| Impuestos indirectos | 10.400,00 € | 0.54% | Gastos bienes y servicios | 1.052.195,29 € | 54.43% |
| Tasas y otros ingresos | 530.131,20 € | 27.43% | Gastos financieros | 1.600,00 € | 0.08% |
| Transferencias Corrientes | 556.000,00 € | 28.76% | Transferencias Corrientes | 28.700,00 € | 1.48% |
| Ingresos Patrimoniales | 59.737,00 € | 3.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 406.476,53 € | 21.03% |
| Transferencias de capital | 38.632,44 € | 2.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 387.376,53 € | 20.04% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.932.977,17 € | 100% | Total | 1.932.977,17 € | 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 Pulgar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.932.977,17 € | 3.38% | 1.932.977,17 € | 3.61% | |
| 2020 | 1.869.862,00 € | 2.79% | 1.865.548,00 € | 7.42% | |
| 2019 | 1.819.129,11 € | -2.69% | 1.736.739,50 € | 8.79% | |
| 2018 | 1.869.391,56 € | 16.71% | 1.596.459,06 € | 1.24% | |
| 2017 | 1.601.771,27 € | -3.20% | 1.576.910,77 € | 7.56% | |
| 2016 | 1.654.638,14 € | -7.29% | 1.466.064,99 € | -21.14% | |
| 2015 | 1.784.772,20 € | 12.19% | 1.859.003,20 € | 16.58% | |
| 2014 | 1.590.915,77 € | 0.73% | 1.594.585,68 € | 19.74% | |
| 2013 | 1.579.335,80 € | -21.12% | 1.331.750,81 € | -24.48% | |
| 2012 | 2.002.125,45 € | 18.61% | 1.763.462,29 € | -7.61% | |
| 2011 | 1.688.057,59 € | -18.17% | 1.908.779,14 € | -13.60% | |
| 2010 | 2.062.900,70 € | -8.63% | 2.209.319,70 € | -12.56% | |
| 2009 | 2.257.828,92 € | 64.65% | 2.526.665,47 € | 84.26% | |
| 2008 | 1.371.252,00 € | -10.79% | 1.371.252,00 € | -19.60% | |
| 2007 | 1.537.091,53 € | 3.40% | 1.705.641,92 € | 39.53% | |
| 2006 | 1.486.586,21 € | 18.76% | 1.222.411,61 € | -7.89% | |
| 2005 | 1.251.716,16 € | -16.94% | 1.327.061,61 € | -10.13% | |
| 2004 | 1.507.044,75 € | 637.19% | 1.476.700,10 € | 1,338.00% | |
| 2003 | 204.430,03 € | 12.69% | 102.690,90 € | 11.52% | |
| 2002 | 181.415,84 € | -73.85% | 92.085,20 € | -86.73% | |
| 2001 | 693.800,21 € | 7.36% | 693.800,19 € | 7.36% | |
| 2000 | 646.260,15 € | -13.62% | 646.260,15 € | -13.62% | |
| 1999 | 748.194,05 € | 25.36% | 748.194,05 € | 25.36% | |
| 1998 | 596.832,91 € | 10.14% | 596.832,91 € | 10.14% | |
| 1997 | 541.900,40 € | 16.47% | 541.900,40 € | 16.47% | |
| 1996 | 465.273,53 € | 18.55% | 465.273,52 € | 18.55% | |
| 1995 | 392.484,96 € | 14.25% | 392.484,95 € | 14.25% | |
| 1994 | 343.530,02 € | 18.08% | 343.530,01 € | 18.08% | |
| 1992 | 290.936,12 € | -16.27% | 290.936,12 € | -16.27% | |
| 1991 | 347.473,93 € | 20.75% | 347.473,94 € | 20.75% | |
| 1990 | 287.771,20 € | 16.51% | 287.771,20 € | 16.51% | |
| 1989 | 246.990,44 € | 21.99% | 246.990,44 € | 22.43% | |
| 1988 | 202.465,38 € | 26.98% | 201.741,69 € | 26.53% | |
| 1987 | 159.445,00 € | 30.76% | 159.445,01 € | 30.76% | |
| 1986 | 121.940,38 € | -35.39% | 121.940,38 € | -33.81% | |
| 1985 | 188.727,29 € | 184.241,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.700,00 € | -3.44% |
| 2020 | 363.200,00 € | -2.13% |
| 2019 | 371.107,84 € | -22.80% |
| 2018 | 480.678,92 € | 41.82% |
| 2017 | 338.947,57 € | 5.56% |
| 2016 | 321.096,70 € | -1.83% |
| 2015 | 327.081,08 € | -3.14% |
| 2014 | 337.699,20 € | -4.88% |
| 2013 | 355.027,85 € | 17.77% |
| 2012 | 301.466,24 € | 7.28% |
| 2011 | 280.998,15 € | 9.22% |
| 2010 | 257.272,16 € | -13.40% |
| 2009 | 297.070,14 € | 49.71% |
| 2008 | 198.435,13 € | 1.15% |
| 2007 | 196.182,81 € | 4.42% |
| 2006 | 187.882,59 € | 16.93% |
| 2005 | 160.683,57 € | -37.17% |
| 2004 | 255.728,92 € | 643.87% |
| 2003 | 34.377,99 € | 60.32% |
| 2002 | 21.442,98 € | -84.74% |
| 2001 | 140.498,60 € | 16.89% |
| 2000 | 120.202,42 € | 5.26% |
| 1999 | 114.192,30 € | 1.06% |
| 1998 | 112.990,28 € | 8.36% |
| 1997 | 104.275,60 € | 0.00% |
| 1996 | 104.275,60 € | 5.47% |
| 1995 | 98.866,49 € | 5.23% |
| 1994 | 93.955,53 € | 18.12% |
| 1992 | 79.543,95 € | 45.23% |
| 1991 | 54.770,23 € | 0.42% |
| 1990 | 54.541,85 € | 159.66% |
| 1989 | 21.005,48 € | 10.99% |
| 1988 | 18.925,87 € | 21.92% |
| 1987 | 15.523,73 € | -21.97% |
| 1986 | 19.893,54 € | -21.19% |
| 1985 | 25.242,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.400,00 € | 0.00% |
| 2020 | 10.400,00 € | 33.56% |
| 2019 | 7.786,65 € | -40.50% |
| 2018 | 13.087,60 € | -38.01% |
| 2017 | 21.112,65 € | -14.77% |
| 2016 | 24.772,27 € | 416.31% |
| 2015 | 4.797,97 € | -52.48% |
| 2014 | 10.096,21 € | 21.38% |
| 2013 | 8.317,98 € | -19.28% |
| 2012 | 10.305,22 € | -29.36% |
| 2011 | 14.588,19 € | -22.61% |
| 2010 | 18.850,99 € | 0.08% |
| 2009 | 18.835,05 € | -69.22% |
| 2008 | 61.200,00 € | -18.63% |
| 2007 | 75.212,39 € | -63.35% |
| 2006 | 205.221,64 € | 418.69% |
| 2005 | 39.565,45 € | -15.91% |
| 2004 | 47.052,86 € | -86.20% |
| 2003 | 341.014,04 € | 8.86% |
| 2002 | 313.246,98 € | 1,528.75% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 0.00% |
| 1999 | 19.232,39 € | 45.45% |
| 1998 | 13.222,27 € | 1.85% |
| 1997 | 12.981,86 € | 0.00% |
| 1996 | 12.981,86 € | -8.71% |
| 1995 | 14.219,95 € | -11.25% |
| 1994 | 16.022,98 € | 60.02% |
| 1992 | 10.012,86 € | -56.34% |
| 1991 | 22.934,62 € | 36.07% |
| 1990 | 16.855,38 € | 65.77% |
| 1989 | 10.168,21 € | 6.62% |
| 1988 | 9.537,15 € | 16.44% |
| 1987 | 8.190,46 € | 14.41% |
| 1986 | 7.158,92 € | 6.63% |
| 1985 | 6.713,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.131,20 € | 0.06% |
| 2020 | 529.790,00 € | -10.66% |
| 2019 | 593.000,68 € | 10.41% |
| 2018 | 537.080,62 € | 2.08% |
| 2017 | 526.157,14 € | -1.05% |
| 2016 | 531.766,94 € | -2.49% |
| 2015 | 545.321,51 € | -2.05% |
| 2014 | 556.754,56 € | 5.09% |
| 2013 | 529.811,33 € | -2.49% |
| 2012 | 543.319,79 € | 0.23% |
| 2011 | 542.100,04 € | 7.63% |
| 2010 | 503.664,95 € | 4.79% |
| 2009 | 480.623,79 € | 16.77% |
| 2008 | 411.600,16 € | 1.71% |
| 2007 | 404.685,33 € | 16.70% |
| 2006 | 346.776,49 € | 2.16% |
| 2005 | 339.439,81 € | -2.88% |
| 2004 | 349.515,08 € | 23.87% |
| 2003 | 282.161,59 € | 1.35% |
| 2002 | 278.415,28 € | 22.76% |
| 2001 | 226.797,93 € | 26.27% |
| 2000 | 179.606,46 € | 8.80% |
| 1999 | 165.079,99 € | 3.78% |
| 1998 | 159.069,87 € | 2.52% |
| 1997 | 155.157,28 € | 11.67% |
| 1996 | 138.941,98 € | 148.69% |
| 1995 | 55.870,09 € | 10.81% |
| 1994 | 50.418,91 € | -11.47% |
| 1992 | 56.951,91 € | 18.24% |
| 1991 | 48.165,11 € | -34.64% |
| 1990 | 73.696,10 € | -2.40% |
| 1989 | 75.509,66 € | 10.72% |
| 1988 | 68.197,68 € | 37.77% |
| 1987 | 49.502,09 € | 18.48% |
| 1986 | 41.779,24 € | 14.04% |
| 1985 | 36.634,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.000,00 € | -1.89% |
| 2020 | 566.700,00 € | -13.68% |
| 2019 | 656.516,66 € | -2.06% |
| 2018 | 670.327,65 € | 11.59% |
| 2017 | 600.680,50 € | -3.95% |
| 2016 | 625.391,94 € | 9.79% |
| 2015 | 569.607,54 € | 2.82% |
| 2014 | 553.985,40 € | -2.56% |
| 2013 | 568.517,55 € | -0.68% |
| 2012 | 572.431,81 € | -8.02% |
| 2011 | 622.314,34 € | -8.07% |
| 2010 | 676.976,05 € | -4.19% |
| 2009 | 706.562,08 € | 30.23% |
| 2008 | 542.534,71 € | 13.36% |
| 2007 | 478.612,74 € | 18.73% |
| 2006 | 403.108,81 € | 20.81% |
| 2005 | 333.672,59 € | 7.00% |
| 2004 | 311.839,09 € | 487.78% |
| 2003 | 53.053,62 € | 3.74% |
| 2002 | 51.141,14 € | -76.36% |
| 2001 | 216.364,36 € | 5.31% |
| 2000 | 205.455,99 € | -1.93% |
| 1999 | 209.494,79 € | 13.71% |
| 1998 | 184.228,24 € | 7.94% |
| 1997 | 170.669,41 € | 22.44% |
| 1996 | 139.392,74 € | 40.99% |
| 1995 | 98.866,49 € | 6.30% |
| 1994 | 93.006,62 € | 11.33% |
| 1992 | 83.540,68 € | 26.36% |
| 1991 | 66.111,33 € | 23.60% |
| 1990 | 53.490,08 € | 13.67% |
| 1989 | 47.059,25 € | 26.29% |
| 1988 | 37.262,75 € | 3.33% |
| 1987 | 36.060,73 € | 18.11% |
| 1986 | 30.531,41 € | -68.70% |
| 1985 | 97.558,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.737,00 € | -4.78% |
| 2020 | 62.737,00 € | 2.81% |
| 2019 | 61.022,85 € | -0.06% |
| 2018 | 61.058,47 € | 35.75% |
| 2017 | 44.978,40 € | -55.68% |
| 2016 | 101.494,15 € | 8.90% |
| 2015 | 93.202,78 € | 0.21% |
| 2014 | 93.010,09 € | 0.39% |
| 2013 | 92.648,66 € | 1.10% |
| 2012 | 91.636,22 € | 24.73% |
| 2011 | 73.469,69 € | -22.65% |
| 2010 | 94.983,79 € | 27.22% |
| 2009 | 74.662,97 € | 5.30% |
| 2008 | 70.907,00 € | -2.77% |
| 2007 | 72.930,38 € | 0.41% |
| 2006 | 72.633,65 € | 30.27% |
| 2005 | 55.754,78 € | -20.95% |
| 2004 | 70.529,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.921,59 € | -0.64% |
| 2000 | 51.252,15 € | 31.27% |
| 1999 | 39.043,13 € | -13.87% |
| 1998 | 45.332,18 € | -0.66% |
| 1997 | 45.632,69 € | -5.76% |
| 1996 | 48.423,55 € | 1.90% |
| 1995 | 47.522,03 € | 2.57% |
| 1994 | 46.330,22 € | 12.84% |
| 1992 | 41.059,34 € | 11.05% |
| 1991 | 36.973,06 € | -2.92% |
| 1990 | 38.084,94 € | -5.08% |
| 1989 | 40.124,73 € | -0.74% |
| 1988 | 40.425,38 € | 23.96% |
| 1987 | 32.610,64 € | 44.44% |
| 1986 | 22.577,27 € | 0.00% |
| 1985 | 22.577,27 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 362.501,72 € | 82.73% |
| 2002 | 198.385,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 81.990,07 € | 54.16% |
| 1997 | 53.183,56 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 38.632,44 € | 5.41% |
| 2020 | 36.649,00 € | -71.74% |
| 2019 | 129.694,43 € | 21.03% |
| 2018 | 107.158,30 € | 53.31% |
| 2017 | 69.895,01 € | 39.47% |
| 2016 | 50.116,14 € | -52.08% |
| 2015 | 104.589,21 € | 165.66% |
| 2014 | 39.370,31 € | 57.40% |
| 2013 | 25.012,43 € | -78.27% |
| 2012 | 115.106,12 € | -25.54% |
| 2011 | 154.587,18 € | -69.76% |
| 2010 | 511.152,76 € | 7.14% |
| 2009 | 477.074,89 € | 451.05% |
| 2008 | 86.575,00 € | -72.02% |
| 2007 | 309.467,88 € | 14.21% |
| 2006 | 270.963,03 € | -16.01% |
| 2005 | 322.599,96 € | -31.71% |
| 2004 | 472.379,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.985,34 € | 12.15% |
| 2000 | 35.652,04 € | -82.28% |
| 1999 | 201.151,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.257,80 € | -71.78% |
| 1995 | 75.336,87 € | 79.40% |
| 1994 | 41.992,72 € | 145.24% |
| 1992 | 17.122,83 € | -81.34% |
| 1991 | 91.774,55 € | 276.78% |
| 1990 | 24.357,82 € | -29.38% |
| 1989 | 34.491,73 € | 22.67% |
| 1988 | 28.116,55 € | 60.14% |
| 1987 | 17.557,35 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.100,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 34.858,70 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -33.33% |
| 1992 | 2.704,55 € | 0.00% |
| 1991 | 2.704,55 € | 0.00% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.376,53 € | 28.96% |
| 2020 | 300.386,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 140.172,11 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 367.860,05 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 203.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.280.586,31 € | 25.62% |
| 2002 | 1.019.400,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 29.03% |
| 1989 | 18.631,38 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.005,35 € | 8.08% |
| 2020 | 410.830,00 € | -3.28% |
| 2019 | 424.770,67 € | 8.60% |
| 2018 | 391.136,31 € | 2.18% |
| 2017 | 382.784,42 € | 4.88% |
| 2016 | 364.979,09 € | 3.94% |
| 2015 | 351.139,25 € | 12.25% |
| 2014 | 312.830,94 € | 12.83% |
| 2013 | 277.263,01 € | -14.36% |
| 2012 | 323.756,62 € | -15.94% |
| 2011 | 385.130,82 € | -1.73% |
| 2010 | 391.910,26 € | 3.58% |
| 2009 | 378.367,96 € | -4.95% |
| 2008 | 398.072,86 € | 26.59% |
| 2007 | 314.463,46 € | 41.23% |
| 2006 | 222.657,14 € | 7.92% |
| 2005 | 206.322,94 € | -11.86% |
| 2004 | 234.091,88 € | -45.47% |
| 2003 | 429.263,74 € | 6.75% |
| 2002 | 402.127,17 € | 127.95% |
| 2001 | 176.409,07 € | 14.66% |
| 2000 | 153.859,10 € | -1.84% |
| 1999 | 156.743,96 € | 7.50% |
| 1998 | 145.805,54 € | 4.66% |
| 1997 | 139.314,61 € | 5.35% |
| 1996 | 132.234,68 € | -6.25% |
| 1995 | 141.057,54 € | 31.45% |
| 1994 | 107.310,71 € | 8.92% |
| 1992 | 98.523,91 € | 8.86% |
| 1991 | 90.502,81 € | -1.77% |
| 1990 | 92.129,15 € | 42.27% |
| 1989 | 64.755,50 € | 29.14% |
| 1988 | 50.144,45 € | 1.98% |
| 1987 | 49.172,59 € | 10.83% |
| 1986 | 44.369,02 € | 4.65% |
| 1985 | 42.399,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.052.195,29 € | 0.25% |
| 2020 | 1.049.616,00 € | -1.64% |
| 2019 | 1.067.115,77 € | 5.71% |
| 2018 | 1.009.436,63 € | 4.24% |
| 2017 | 968.352,29 € | 17.36% |
| 2016 | 825.079,22 € | -5.72% |
| 2015 | 875.156,61 € | 5.93% |
| 2014 | 826.201,66 € | -1.37% |
| 2013 | 837.700,46 € | -26.12% |
| 2012 | 1.133.893,78 € | 17.06% |
| 2011 | 968.622,48 € | 5.15% |
| 2010 | 921.196,63 € | -3.75% |
| 2009 | 957.056,63 € | 62.71% |
| 2008 | 588.200,00 € | -10.52% |
| 2007 | 657.334,82 € | 23.88% |
| 2006 | 530.607,45 € | 1.05% |
| 2005 | 525.081,42 € | -2.89% |
| 2004 | 540.699,20 € | 20,621.60% |
| 2003 | 2.609,35 € | 8.40% |
| 2002 | 2.407,11 € | -99.13% |
| 2001 | 276.766,07 € | 23.29% |
| 2000 | 224.478,02 € | 2.61% |
| 1999 | 218.768,41 € | 9.47% |
| 1998 | 199.836,52 € | 8.48% |
| 1997 | 184.210,21 € | 5.33% |
| 1996 | 174.894,52 € | 85.94% |
| 1995 | 94.058,39 € | 11.51% |
| 1994 | 84.348,42 € | 7.92% |
| 1992 | 78.161,62 € | 25.46% |
| 1991 | 62.300,91 € | 4.51% |
| 1990 | 59.614,39 € | -15.16% |
| 1989 | 70.263,08 € | 14.25% |
| 1988 | 61.499,21 € | 14.89% |
| 1987 | 53.529,00 € | 30.19% |
| 1986 | 41.116,20 € | 17.94% |
| 1985 | 34.862,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 6.67% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 189,55 € | -49.56% |
| 2016 | 375,77 € | -87.60% |
| 2015 | 3.031,12 € | -83.74% |
| 2014 | 18.636,80 € | -21.53% |
| 2013 | 23.749,47 € | 8.38% |
| 2012 | 21.912,50 € | 196.01% |
| 2011 | 7.402,73 € | 37.92% |
| 2010 | 5.367,43 € | 380.48% |
| 2009 | 1.117,10 € | -84.04% |
| 2008 | 7.000,00 € | 139.10% |
| 2007 | 2.927,64 € | 26.55% |
| 2006 | 2.313,51 € | 2.72% |
| 2005 | 2.252,15 € | -13.70% |
| 2004 | 2.609,58 € | -96.62% |
| 2003 | 77.284,86 € | -5.89% |
| 2002 | 82.121,06 € | 2,746.62% |
| 2001 | 2.884,86 € | 37.14% |
| 2000 | 2.103,54 € | -41.67% |
| 1999 | 3.606,07 € | -32.58% |
| 1998 | 5.349,01 € | -6.75% |
| 1997 | 5.736,20 € | 21.35% |
| 1996 | 4.727,12 € | -20.66% |
| 1995 | 5.958,33 € | -15.31% |
| 1994 | 7.035,38 € | -22.01% |
| 1992 | 9.021,19 € | -1.64% |
| 1991 | 9.171,44 € | -8.90% |
| 1990 | 10.066,95 € | 21.75% |
| 1989 | 8.268,55 € | 26.52% |
| 1988 | 6.535,35 € | -8.46% |
| 1987 | 7.139,42 € | 83.27% |
| 1986 | 3.895,50 € | -4.34% |
| 1985 | 4.072,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.700,00 € | 3.80% |
| 2020 | 27.650,00 € | -8.75% |
| 2019 | 30.300,04 € | -17.71% |
| 2018 | 36.820,06 € | -4.20% |
| 2017 | 38.434,96 € | -66.00% |
| 2016 | 113.058,24 € | -7.46% |
| 2015 | 122.176,74 € | -4.73% |
| 2014 | 128.238,93 € | -8.90% |
| 2013 | 140.774,89 € | 10.63% |
| 2012 | 127.249,71 € | 1.48% |
| 2011 | 125.397,83 € | 13.37% |
| 2010 | 110.614,03 € | -2.41% |
| 2009 | 113.348,53 € | 9.52% |
| 2008 | 103.500,00 € | 4.53% |
| 2007 | 99.012,45 € | 12.54% |
| 2006 | 87.981,34 € | 2.66% |
| 2005 | 85.704,82 € | 24.45% |
| 2004 | 68.864,87 € | -87.28% |
| 2003 | 541.287,15 € | 91.65% |
| 2002 | 282.435,03 € | 356.24% |
| 2001 | 61.904,25 € | 12.57% |
| 2000 | 54.992,61 € | 11.59% |
| 1999 | 49.282,99 € | -2.39% |
| 1998 | 50.491,03 € | 23.36% |
| 1997 | 40.928,92 € | 14.45% |
| 1996 | 35.760,22 € | 8.18% |
| 1995 | 33.055,67 € | 23.60% |
| 1994 | 26.745,04 € | -21.64% |
| 1992 | 34.131,48 € | 45.91% |
| 1991 | 23.391,39 € | 23.13% |
| 1990 | 18.997,99 € | 199.62% |
| 1989 | 6.340,68 € | 81.90% |
| 1988 | 3.485,87 € | -10.77% |
| 1987 | 3.906,58 € | -55.78% |
| 1986 | 8.833,92 € | 144.97% |
| 1985 | 3.606,07 € | |
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 € | |
| 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 | 406.476,53 € | 8.12% |
| 2020 | 375.952,00 € | 75.23% |
| 2019 | 214.553,02 € | 34.88% |
| 2018 | 159.066,06 € | 34.97% |
| 2017 | 117.849,71 € | -21.42% |
| 2016 | 149.972,71 € | -8.05% |
| 2015 | 163.108,55 € | 140.85% |
| 2014 | 67.721,53 € | 88.17% |
| 2013 | 35.990,10 € | -73.64% |
| 2012 | 136.545,41 € | -65.83% |
| 2011 | 399.641,82 € | -47.79% |
| 2010 | 765.431,26 € | -28.09% |
| 2009 | 1.064.454,61 € | 308.65% |
| 2008 | 260.479,14 € | -57.96% |
| 2007 | 619.582,93 € | 70.69% |
| 2006 | 362.980,80 € | -26.21% |
| 2005 | 491.913,71 € | -19.98% |
| 2004 | 614.728,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.159,65 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 309.575,41 € | 70.82% |
| 1998 | 181.227,03 € | 14.74% |
| 1997 | 157.941,25 € | 48.68% |
| 1996 | 106.229,66 € | -1.76% |
| 1995 | 108.132,27 € | -0.75% |
| 1994 | 108.944,77 € | 74.44% |
| 1992 | 62.455,37 € | -57.41% |
| 1991 | 146.631,33 € | 43.09% |
| 1990 | 102.472,56 € | 12.93% |
| 1989 | 90.736,47 € | 19.33% |
| 1988 | 76.040,05 € | 75.24% |
| 1987 | 43.392,00 € | 100.76% |
| 1986 | 21.614,29 € | -77.80% |
| 1985 | 97.363,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 202.112,20 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.123,78 € | 2.58% |
| 1997 | 13.769,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.590,05 € | 30.73% |
| 2002 | 9.630,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 69.299,84 € | 450.00% |
| 2016 | 12.599,96 € | -96.34% |
| 2015 | 344.390,93 € | 42.93% |
| 2014 | 240.955,82 € | 1,380.72% |
| 2013 | 16.272,88 € | -19.06% |
| 2012 | 20.104,27 € | -10.98% |
| 2011 | 22.583,46 € | 52.59% |
| 2010 | 14.800,09 € | 20.12% |
| 2009 | 12.320,64 € | -12.00% |
| 2008 | 14.000,00 € | 13.63% |
| 2007 | 12.320,62 € | -22.37% |
| 2006 | 15.871,37 € | 0.54% |
| 2005 | 15.786,57 € | 0.51% |
| 2004 | 15.705,75 € | -98.76% |
| 2003 | 1.267.465,18 € | 32.01% |
| 2002 | 960.136,66 € | 9,822.57% |
| 2001 | 9.676,29 € | 11.03% |
| 2000 | 8.714,68 € | -14.71% |
| 1999 | 10.217,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.427,32 € | 11.78% |
| 1995 | 10.222,75 € | 11.78% |
| 1994 | 9.145,69 € | 5.82% |
| 1992 | 8.642,55 € | -44.16% |
| 1991 | 15.476,06 € | 244.67% |
| 1990 | 4.490,16 € | -32.24% |
| 1989 | 6.626,16 € | 64.15% |
| 1988 | 4.036,76 € | 75.10% |
| 1987 | 2.305,42 € | 9.19% |
| 1986 | 2.111,45 € | 8.96% |
| 1985 | 1.937,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pulgar
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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