Presupuestos Municipales Ayuntamiento de Pulpí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pulpí 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 Pulpí en 2021
| Presupuesto municipal Ayuntamiendo de Pulpí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.175.000,00 € | 39.20% | Gastos personal | 3.115.737,26 € | 23.60% |
| Impuestos indirectos | 500.000,00 € | 3.79% | Gastos bienes y servicios | 6.620.450,00 € | 50.15% |
| Tasas y otros ingresos | 1.417.666,67 € | 10.74% | Gastos financieros | 28.000,00 € | 0.21% |
| Transferencias Corrientes | 4.832.711,38 € | 36.61% | Transferencias Corrientes | 1.070.318,60 € | 8.11% |
| Ingresos Patrimoniales | 208.500,00 € | 1.58% | Fondo de Contingencia | 120.000,00 € | 0.91% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 1.292.720,71 € | 9.79% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 88.904,00 € | 0.67% |
| Activos financieros | 216.152,52 € | 1.64% | Activos financieros | 13.000,00 € | 0.10% |
| Pasivos financieros | 850.000,00 € | 6.44% | Pasivos financieros | 851.000,00 € | 6.45% |
| Total | 13.200.130,57 € | 100% | Total | 13.200.130,57 € | 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 Pulpí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.200.130,57 € | 3.99% | 13.200.130,57 € | 5.75% | |
| 2020 | 12.693.834,36 € | -3.41% | 12.482.115,63 € | -10.30% | |
| 2019 | 13.142.358,77 € | 6.20% | 13.914.680,73 € | 17.17% | |
| 2018 | 12.374.758,21 € | -11.41% | 11.875.910,75 € | 5.19% | |
| 2017 | 13.968.521,38 € | 26.75% | 11.289.908,19 € | 8.45% | |
| 2016 | 11.020.256,89 € | -14.35% | 10.409.991,19 € | -4.78% | |
| 2015 | 12.866.033,08 € | -14.43% | 10.932.303,43 € | -25.11% | |
| 2014 | 15.036.506,42 € | 30.80% | 14.597.765,12 € | 35.27% | |
| 2013 | 11.495.709,67 € | -24.48% | 10.791.459,43 € | -6.47% | |
| 2012 | 15.222.441,29 € | 31.29% | 11.538.212,82 € | -6.81% | |
| 2011 | 11.594.683,46 € | -0.42% | 12.380.724,30 € | -3.29% | |
| 2010 | 11.643.028,09 € | -26.35% | 12.802.010,96 € | -23.33% | |
| 2009 | 15.808.179,46 € | 51.86% | 16.697.612,26 € | 71.66% | |
| 2008 | 10.409.821,22 € | -1.64% | 9.727.306,07 € | -19.90% | |
| 2007 | 10.583.092,39 € | -28.75% | 12.144.506,33 € | -5.47% | |
| 2006 | 14.853.993,06 € | 91.55% | 12.847.152,64 € | 32.89% | |
| 2005 | 7.754.539,93 € | -9.83% | 9.667.333,94 € | 61.20% | |
| 2004 | 8.600.359,90 € | 626.39% | 5.997.200,78 € | 140.87% | |
| 2003 | 1.183.987,72 € | -0.80% | 2.489.770,82 € | 18.87% | |
| 2002 | 1.193.477,26 € | -66.10% | 2.094.557,04 € | -40.51% | |
| 2000 | 3.520.859,27 € | 6.27% | 3.520.859,27 € | 6.27% | |
| 1999 | 3.313.126,67 € | 26.38% | 3.313.126,68 € | 26.38% | |
| 1998 | 2.621.541,00 € | 12.07% | 2.621.540,99 € | 12.07% | |
| 1997 | 2.339.099,88 € | 43.19% | 2.339.099,86 € | 43.19% | |
| 1996 | 1.633.614,40 € | 0.00% | 1.633.614,40 € | 0.00% | |
| 1995 | 1.633.614,40 € | 16.67% | 1.633.614,40 € | 16.67% | |
| 1994 | 1.400.258,82 € | 11.44% | 1.400.258,83 € | 11.44% | |
| 1993 | 1.256.499,57 € | -16.20% | 1.256.499,57 € | -16.20% | |
| 1992 | 1.499.393,57 € | 45.66% | 1.499.393,56 € | 45.66% | |
| 1991 | 1.029.393,78 € | 3.88% | 1.029.393,80 € | 3.88% | |
| 1990 | 990.920,60 € | 16.96% | 990.920,60 € | 16.96% | |
| 1989 | 847.212,61 € | 18.84% | 847.212,61 € | 18.84% | |
| 1988 | 712.926,32 € | 26.11% | 712.926,33 € | 26.11% | |
| 1987 | 565.313,54 € | 33.27% | 565.313,53 € | 33.27% | |
| 1986 | 424.183,20 € | 42.20% | 424.183,20 € | 42.20% | |
| 1985 | 298.296,11 € | 298.296,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.175.000,00 € | 3.45% |
| 2020 | 5.002.502,49 € | -0.01% |
| 2019 | 5.002.986,77 € | -4.85% |
| 2018 | 5.258.088,63 € | -18.59% |
| 2017 | 6.458.659,21 € | 40.77% |
| 2016 | 4.588.181,85 € | -7.91% |
| 2015 | 4.982.493,59 € | 13.38% |
| 2014 | 4.394.643,46 € | -7.15% |
| 2013 | 4.733.130,53 € | 12.33% |
| 2012 | 4.213.586,71 € | 7.41% |
| 2011 | 3.922.782,78 € | 1.45% |
| 2010 | 3.866.616,32 € | 45.00% |
| 2009 | 2.666.552,57 € | -0.31% |
| 2008 | 2.674.930,77 € | -8.51% |
| 2007 | 2.923.773,55 € | 27.74% |
| 2006 | 2.288.899,28 € | 4.15% |
| 2005 | 2.197.635,97 € | 10.59% |
| 2004 | 1.987.170,84 € | 442.33% |
| 2003 | 366.412,70 € | 115.63% |
| 2002 | 169.925,82 € | -82.46% |
| 2000 | 968.708,52 € | 7.89% |
| 1999 | 897.885,80 € | 13.32% |
| 1998 | 792.326,54 € | 22.79% |
| 1997 | 645.279,36 € | 7.33% |
| 1996 | 601.201,77 € | 0.00% |
| 1995 | 601.201,77 € | 20.01% |
| 1994 | 500.974,42 € | 4.79% |
| 1993 | 478.075,08 € | 13.19% |
| 1992 | 422.376,84 € | 45.93% |
| 1991 | 289.437,07 € | 31.04% |
| 1990 | 220.871,95 € | 4.14% |
| 1989 | 212.091,16 € | -16.21% |
| 1988 | 253.123,46 € | -0.02% |
| 1987 | 253.167,45 € | 35.38% |
| 1986 | 187.002,04 € | 153.79% |
| 1985 | 73.682,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 11.11% |
| 2020 | 450.000,00 € | -10.29% |
| 2019 | 501.605,78 € | 29.15% |
| 2018 | 388.398,17 € | -16.59% |
| 2017 | 465.673,81 € | 149.72% |
| 2016 | 186.478,30 € | -68.83% |
| 2015 | 598.190,58 € | 174.93% |
| 2014 | 217.582,81 € | 131.00% |
| 2013 | 94.193,14 € | -50.77% |
| 2012 | 191.338,45 € | 144.37% |
| 2011 | 78.299,50 € | -86.79% |
| 2010 | 592.786,96 € | 238.43% |
| 2009 | 175.158,95 € | -56.08% |
| 2008 | 398.830,23 € | -68.64% |
| 2007 | 1.271.880,56 € | -42.13% |
| 2006 | 2.197.717,05 € | 74.24% |
| 2005 | 1.261.297,37 € | 136.25% |
| 2004 | 533.876,61 € | -49.34% |
| 2003 | 1.053.852,96 € | -35.27% |
| 2002 | 1.628.102,02 € | 577.23% |
| 2000 | 240.404,84 € | 29.03% |
| 1999 | 186.313,75 € | 3.33% |
| 1998 | 180.303,63 € | 46.34% |
| 1997 | 123.207,48 € | 78.26% |
| 1996 | 69.116,39 € | 0.00% |
| 1995 | 69.116,39 € | 0.00% |
| 1994 | 69.116,39 € | 1.49% |
| 1993 | 68.104,58 € | -5.57% |
| 1992 | 72.121,45 € | -31.68% |
| 1991 | 105.559,28 € | 4.16% |
| 1990 | 101.347,54 € | 197.78% |
| 1989 | 34.034,19 € | 19.11% |
| 1988 | 28.573,65 € | 6.02% |
| 1987 | 26.950,79 € | 19.85% |
| 1986 | 22.487,17 € | 14.07% |
| 1985 | 19.713,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.417.666,67 € | -6.82% |
| 2020 | 1.521.500,00 € | -4.99% |
| 2019 | 1.601.405,49 € | -11.77% |
| 2018 | 1.815.132,14 € | 10.26% |
| 2017 | 1.646.239,74 € | 21.40% |
| 2016 | 1.355.996,36 € | -13.18% |
| 2015 | 1.561.873,66 € | 15.75% |
| 2014 | 1.349.304,85 € | -18.23% |
| 2013 | 1.650.199,44 € | -4.99% |
| 2012 | 1.736.892,67 € | 21.28% |
| 2011 | 1.432.116,77 € | -5.90% |
| 2010 | 1.521.929,07 € | -3.66% |
| 2009 | 1.579.712,46 € | 7.57% |
| 2008 | 1.468.567,58 € | -33.11% |
| 2007 | 2.195.644,41 € | 56.57% |
| 2006 | 1.402.368,46 € | 23.60% |
| 2005 | 1.134.594,69 € | -62.27% |
| 2004 | 3.006.786,48 € | 26.78% |
| 2003 | 2.371.577,55 € | 21.31% |
| 2002 | 1.955.012,06 € | 308.77% |
| 2000 | 478.267,40 € | -13.45% |
| 1999 | 552.621,55 € | 17.20% |
| 1998 | 471.506,81 € | 29.01% |
| 1997 | 365.472,46 € | 2.40% |
| 1996 | 356.909,87 € | 0.00% |
| 1995 | 356.909,87 € | 18.74% |
| 1994 | 300.569,93 € | 11.85% |
| 1993 | 268.731,58 € | -14.34% |
| 1992 | 313.710,29 € | 18.64% |
| 1991 | 264.417,45 € | 43.69% |
| 1990 | 184.017,89 € | -11.27% |
| 1989 | 207.397,26 € | 6.19% |
| 1988 | 195.304,89 € | 55.13% |
| 1987 | 125.900,02 € | 46.47% |
| 1986 | 85.956,75 € | -6.23% |
| 1985 | 91.666,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.832.711,38 € | 7.76% |
| 2020 | 4.484.513,14 € | -14.66% |
| 2019 | 5.254.876,22 € | 12.37% |
| 2018 | 4.676.326,44 € | 2.00% |
| 2017 | 4.584.478,53 € | 0.11% |
| 2016 | 4.579.257,61 € | 3.39% |
| 2015 | 4.429.303,86 € | -4.53% |
| 2014 | 4.639.316,81 € | -2.61% |
| 2013 | 4.763.594,23 € | 1.48% |
| 2012 | 4.694.323,19 € | -0.65% |
| 2011 | 4.725.228,50 € | 12.19% |
| 2010 | 4.211.778,70 € | -10.65% |
| 2009 | 4.713.887,36 € | -18.12% |
| 2008 | 5.757.069,61 € | 42.83% |
| 2007 | 4.030.670,68 € | 15.18% |
| 2006 | 3.499.478,51 € | 18.21% |
| 2005 | 2.960.377,09 € | 11.66% |
| 2004 | 2.651.146,43 € | 104,386.91% |
| 2003 | 2.537,30 € | -59.60% |
| 2002 | 6.279,82 € | -99.62% |
| 2000 | 1.634.435,51 € | 10.27% |
| 1999 | 1.482.250,96 € | 44.97% |
| 1998 | 1.022.468,77 € | 14.32% |
| 1997 | 894.393,28 € | 88.38% |
| 1996 | 474.773,71 € | 0.00% |
| 1995 | 474.773,71 € | 18.58% |
| 1994 | 400.389,47 € | 1.29% |
| 1993 | 395.289,34 € | 21.80% |
| 1992 | 324.546,54 € | 28.57% |
| 1991 | 252.425,08 € | 0.00% |
| 1990 | 252.425,08 € | 10.53% |
| 1989 | 228.384,60 € | 26.67% |
| 1988 | 180.303,63 € | 76.47% |
| 1987 | 102.172,06 € | 13.22% |
| 1986 | 90.245,39 € | 3.99% |
| 1985 | 86.783,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.500,00 € | 10.55% |
| 2020 | 188.600,00 € | 703.01% |
| 2019 | 23.486,63 € | 11.57% |
| 2018 | 21.050,65 € | -60.97% |
| 2017 | 53.939,71 € | 158.26% |
| 2016 | 20.885,74 € | -91.07% |
| 2015 | 233.903,99 € | 988.81% |
| 2014 | 21.482,63 € | -30.65% |
| 2013 | 30.978,48 € | 27.31% |
| 2012 | 24.332,39 € | 81.69% |
| 2011 | 13.392,17 € | 115.62% |
| 2010 | 6.210,94 € | -37.11% |
| 2009 | 9.875,90 € | -35.08% |
| 2008 | 15.212,92 € | -50.84% |
| 2007 | 30.944,56 € | -30.21% |
| 2006 | 44.337,83 € | -19.84% |
| 2005 | 55.311,91 € | 268.61% |
| 2004 | 15.005,48 € | -93.87% |
| 2003 | 244.800,00 € | 10.58% |
| 2002 | 221.382,00 € | 2,349.04% |
| 2000 | 9.039,56 € | 0.00% |
| 1999 | 9.039,56 € | 0.00% |
| 1998 | 9.039,56 € | 24.92% |
| 1997 | 7.236,19 € | 19.98% |
| 1996 | 6.031,18 € | 0.00% |
| 1995 | 6.031,18 € | 66.28% |
| 1994 | 3.627,13 € | 0.00% |
| 1993 | 3.627,13 € | 19.86% |
| 1992 | 3.026,12 € | -61.37% |
| 1991 | 7.834,22 € | 29.90% |
| 1990 | 6.031,18 € | 99.30% |
| 1989 | 3.026,12 € | 98.62% |
| 1988 | 1.523,59 € | -49.65% |
| 1987 | 3.026,12 € | 24.78% |
| 1986 | 2.425,11 € | -32.75% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -99.67% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 13.802,08 € | 2,913.75% |
| 2007 | 457,97 € | -99.97% |
| 2006 | 1.472.291,74 € | 3,093.69% |
| 2005 | 46.100,00 € | -84.44% |
| 2004 | 296.221,56 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1991 | 12,02 € | -99.99% |
| 1990 | 135.173,63 € | 49.93% |
| 1989 | 90.157,83 € | 1,398.60% |
| 1988 | 6.016,13 € | 0.00% |
| 1987 | 6.016,13 € | 0.00% |
| 1986 | 6.016,13 € | 0.00% |
| 1985 | 6.016,13 € | |
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 | 540.197,50 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | -40.000,00 € | -161.54% |
| 2016 | 65.000,00 € | -91.65% |
| 2015 | 778.044,43 € | 298.77% |
| 2014 | 195.111,42 € | 479.20% |
| 2013 | 33.686,30 € | -68.97% |
| 2012 | 108.557,83 € | -92.35% |
| 2011 | 1.418.282,88 € | -1.47% |
| 2010 | 1.439.472,59 € | -65.34% |
| 2009 | 4.153.333,43 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 125.673,54 € | -95.90% |
| 2006 | 3.064.222,87 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.422,53 € | 154.76% |
| 2002 | 1.343,45 € | |
| 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 € | -100.00% |
| 1991 | 18.655,33 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.152,52 € | -0.26% |
| 2020 | 216.718,73 € | -0.50% |
| 2019 | 217.800,38 € | 0.94% |
| 2018 | 215.762,18 € | -1.72% |
| 2017 | 219.530,38 € | -2.19% |
| 2016 | 224.457,03 € | -20.47% |
| 2015 | 282.222,97 € | 0.94% |
| 2014 | 279.605,84 € | 47.22% |
| 2013 | 189.927,55 € | 270.08% |
| 2012 | 51.320,13 € | 1,020.32% |
| 2011 | 4.580,86 € | 8.20% |
| 2010 | 4.233,51 € | -24.29% |
| 2009 | 5.591,47 € | 17.64% |
| 2008 | 4.752,95 € | 17.44% |
| 2007 | 4.047,12 € | -5.76% |
| 2006 | 4.294,50 € | 14.52% |
| 2005 | 3.750,00 € | -24.81% |
| 2004 | 4.987,50 € | -98.88% |
| 2003 | 445.336,74 € | 346.86% |
| 2002 | 99.659,26 € | 1,558.19% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 6.25% |
| 2020 | 800.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 580.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.939.458,60 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.202.089,92 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.504.067,32 € | 3,166.67% |
| 2008 | 76.655,08 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 880.382,82 € | 822.13% |
| 2005 | 95.472,90 € | -9.22% |
| 2004 | 105.165,00 € | -98.23% |
| 2003 | 5.952.901,54 € | 2.62% |
| 2002 | 5.800.763,07 € | 3,052.70% |
| 2000 | 183.993,32 € | 2.79% |
| 1999 | 179.004,93 € | 27.97% |
| 1998 | 139.885,57 € | -53.45% |
| 1997 | 300.506,05 € | 145.16% |
| 1996 | 122.576,42 € | 0.00% |
| 1995 | 122.576,42 € | 0.00% |
| 1994 | 122.576,42 € | 209.02% |
| 1993 | 39.666,80 € | -89.04% |
| 1992 | 361.809,29 € | 297.36% |
| 1991 | 91.053,33 € | 0.00% |
| 1990 | 91.053,33 € | 26.25% |
| 1989 | 72.121,45 € | 50.00% |
| 1988 | 48.080,97 € | 0.00% |
| 1987 | 48.080,97 € | 60.00% |
| 1986 | 30.050,61 € | 78.57% |
| 1985 | 16.828,34 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.115.737,26 € | 8.30% |
| 2020 | 2.876.947,03 € | 4.69% |
| 2019 | 2.748.190,43 € | 12.66% |
| 2018 | 2.439.278,48 € | 1.74% |
| 2017 | 2.397.620,00 € | 11.56% |
| 2016 | 2.149.234,65 € | -7.46% |
| 2015 | 2.322.423,79 € | 4.36% |
| 2014 | 2.225.394,22 € | -10.06% |
| 2013 | 2.474.231,26 € | 15.54% |
| 2012 | 2.141.434,88 € | -9.64% |
| 2011 | 2.369.958,18 € | 6.50% |
| 2010 | 2.225.303,93 € | -6.40% |
| 2009 | 2.377.406,19 € | 13.38% |
| 2008 | 2.096.902,26 € | 0.85% |
| 2007 | 2.079.153,92 € | 25.23% |
| 2006 | 1.660.211,73 € | -0.76% |
| 2005 | 1.672.980,06 € | 12.66% |
| 2004 | 1.484.926,62 € | 6.45% |
| 2003 | 1.395.009,60 € | 22.15% |
| 2002 | 1.142.014,91 € | 30.09% |
| 2000 | 877.890,97 € | -0.22% |
| 1999 | 879.839,22 € | 5.85% |
| 1998 | 831.177,92 € | 25.90% |
| 1997 | 660.164,43 € | 2.31% |
| 1996 | 645.284,84 € | 0.00% |
| 1995 | 645.284,84 € | 45.30% |
| 1994 | 444.114,49 € | -4.11% |
| 1993 | 463.146,38 € | -10.04% |
| 1992 | 514.850,67 € | 37.11% |
| 1991 | 375.508,83 € | 25.25% |
| 1990 | 299.807,40 € | 11.46% |
| 1989 | 268.984,16 € | 4.57% |
| 1988 | 257.219,06 € | 8.52% |
| 1987 | 237.022,36 € | 30.40% |
| 1986 | 181.772,56 € | 31.08% |
| 1985 | 138.675,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.620.450,00 € | 3.40% |
| 2020 | 6.402.600,00 € | -4.90% |
| 2019 | 6.732.432,00 € | 7.27% |
| 2018 | 6.276.129,31 € | 6.05% |
| 2017 | 5.918.143,17 € | 1.54% |
| 2016 | 5.828.357,97 € | 10.08% |
| 2015 | 5.294.812,32 € | -0.73% |
| 2014 | 5.333.915,46 € | -12.62% |
| 2013 | 6.104.313,43 € | 5.86% |
| 2012 | 5.766.526,52 € | -9.65% |
| 2011 | 6.382.467,37 € | -10.46% |
| 2010 | 7.128.213,69 € | 22.80% |
| 2009 | 5.804.939,20 € | 26.22% |
| 2008 | 4.599.220,93 € | 15.90% |
| 2007 | 3.968.395,94 € | 39.75% |
| 2006 | 2.839.680,35 € | -1.13% |
| 2005 | 2.871.997,87 € | 31.53% |
| 2004 | 2.183.463,02 € | 11,746.34% |
| 2003 | 18.431,54 € | -37.31% |
| 2002 | 29.400,20 € | -96.32% |
| 2000 | 797.909,99 € | 13.52% |
| 1999 | 702.887,14 € | -1.73% |
| 1998 | 715.252,76 € | 38.51% |
| 1997 | 516.401,25 € | 5.05% |
| 1996 | 491.593,87 € | 0.00% |
| 1995 | 491.593,87 € | 1.07% |
| 1994 | 486.381,89 € | 8.09% |
| 1993 | 449.987,19 € | 5.42% |
| 1992 | 426.832,23 € | -0.04% |
| 1991 | 426.984,86 € | 23.68% |
| 1990 | 345.224,73 € | -9.26% |
| 1989 | 380.434,11 € | 24.12% |
| 1988 | 306.501,75 € | 36.18% |
| 1987 | 225.079,03 € | 31.21% |
| 1986 | 171.540,72 € | 39.85% |
| 1985 | 122.658,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 23.89% |
| 2020 | 22.600,00 € | -31.35% |
| 2019 | 32.920,40 € | 2.56% |
| 2018 | 32.100,00 € | -21.06% |
| 2017 | 40.664,22 € | -26.24% |
| 2016 | 55.133,01 € | -29.77% |
| 2015 | 78.500,00 € | -67.66% |
| 2014 | 242.708,97 € | -13.69% |
| 2013 | 281.198,81 € | 34.07% |
| 2012 | 209.745,04 € | 179.27% |
| 2011 | 75.104,90 € | -1.54% |
| 2010 | 76.278,79 € | 115.82% |
| 2009 | 35.343,29 € | -34.69% |
| 2008 | 54.112,28 € | 53.69% |
| 2007 | 35.208,62 € | 72.31% |
| 2006 | 20.433,71 € | 62.70% |
| 2005 | 12.558,82 € | -28.85% |
| 2004 | 17.650,44 € | -96.53% |
| 2003 | 508.742,06 € | 45.43% |
| 2002 | 349.808,02 € | 705.36% |
| 2000 | 43.434,72 € | 0.00% |
| 1999 | 43.434,72 € | -53.70% |
| 1998 | 93.812,08 € | -20.26% |
| 1997 | 117.650,75 € | 46.96% |
| 1996 | 80.057,12 € | 0.00% |
| 1995 | 80.057,12 € | 24.23% |
| 1994 | 64.442,24 € | 23.86% |
| 1993 | 52.027,02 € | 39.27% |
| 1992 | 37.357,35 € | 45.51% |
| 1991 | 25.674,14 € | -5.07% |
| 1990 | 27.045,54 € | 5.68% |
| 1989 | 25.592,95 € | 0.00% |
| 1988 | 25.592,95 € | 61.32% |
| 1987 | 15.864,98 € | 2.51% |
| 1986 | 15.476,57 € | 157.51% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.070.318,60 € | 10.50% |
| 2020 | 968.618,60 € | 0.45% |
| 2019 | 964.240,13 € | 3.75% |
| 2018 | 929.352,12 € | 8.73% |
| 2017 | 854.716,80 € | 13.11% |
| 2016 | 755.643,36 € | -0.08% |
| 2015 | 756.268,60 € | 3.42% |
| 2014 | 731.287,60 € | 4.14% |
| 2013 | 702.195,64 € | -8.50% |
| 2012 | 767.420,09 € | -7.57% |
| 2011 | 830.263,76 € | 14.65% |
| 2010 | 724.199,73 € | -11.53% |
| 2009 | 818.561,16 € | 16.50% |
| 2008 | 702.636,86 € | -2.80% |
| 2007 | 722.861,48 € | 74.93% |
| 2006 | 413.230,44 € | 14.72% |
| 2005 | 360.205,50 € | -4.81% |
| 2004 | 378.426,06 € | -81.25% |
| 2003 | 2.018.094,81 € | -24.47% |
| 2002 | 2.671.865,61 € | 717.07% |
| 2000 | 327.007,62 € | 17.24% |
| 1999 | 278.926,65 € | 0.00% |
| 1998 | 278.926,65 € | 71.89% |
| 1997 | 162.273,27 € | 36.77% |
| 1996 | 118.650,05 € | 0.00% |
| 1995 | 118.650,05 € | -22.49% |
| 1994 | 153.083,79 € | 11.96% |
| 1993 | 136.736,26 € | 73.96% |
| 1992 | 78.602,30 € | 86.83% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | 6.84% |
| 1989 | 39.377,71 € | 33.24% |
| 1988 | 29.554,17 € | 391.74% |
| 1987 | 6.010,12 € | 566.67% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 9.09% |
| 2020 | 110.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 1.292.720,71 € | 27.32% |
| 2020 | 1.015.350,00 € | -43.67% |
| 2019 | 1.802.609,01 € | 58.30% |
| 2018 | 1.138.726,70 € | 11.42% |
| 2017 | 1.022.016,56 € | 82.76% |
| 2016 | 559.225,47 € | -57.74% |
| 2015 | 1.323.408,65 € | 28.54% |
| 2014 | 1.029.578,37 € | 129.55% |
| 2013 | 448.528,13 € | 0.66% |
| 2012 | 445.594,40 € | -56.53% |
| 2011 | 1.025.176,56 € | -38.40% |
| 2010 | 1.664.249,27 € | -58.52% |
| 2009 | 4.012.569,97 € | 105.12% |
| 2008 | 1.956.229,04 € | -60.25% |
| 2007 | 4.921.330,18 € | 30.06% |
| 2006 | 3.783.949,07 € | -6.05% |
| 2005 | 4.027.830,02 € | 279.81% |
| 2004 | 1.060.484,35 € | 1,186.96% |
| 2003 | 82.402,46 € | -28.76% |
| 2002 | 115.664,92 € | -89.44% |
| 2000 | 1.095.595,61 € | -13.47% |
| 1999 | 1.266.100,50 € | 106.20% |
| 1998 | 614.018,01 € | -20.68% |
| 1997 | 774.103,59 € | 205.97% |
| 1996 | 252.996,05 € | 0.00% |
| 1995 | 252.996,05 € | 70.07% |
| 1994 | 148.761,92 € | 527.66% |
| 1993 | 23.701,15 € | -14.33% |
| 1992 | 27.664,59 € | 0.00% |
| 1991 | 27.664,59 € | -73.08% |
| 1990 | 102.779,08 € | 123.54% |
| 1989 | 45.977,43 € | 0.00% |
| 1988 | 45.977,43 € | 116.51% |
| 1987 | 21.235,83 € | 82.76% |
| 1986 | 11.619,63 € | -57.51% |
| 1985 | 27.346,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.904,00 € | -60.49% |
| 2020 | 225.000,00 € | -69.94% |
| 2019 | 748.443,52 € | 264.25% |
| 2018 | 205.474,14 € | 0.16% |
| 2017 | 205.147,44 € | -0.04% |
| 2016 | 205.224,24 € | 0.11% |
| 2015 | 205.000,00 € | -41.11% |
| 2014 | 348.087,71 € | 6.14% |
| 2013 | 327.959,16 € | 83.73% |
| 2012 | 178.503,90 € | -86.84% |
| 2011 | 1.356.211,12 € | 54.37% |
| 2010 | 878.558,83 € | -75.32% |
| 2009 | 3.560.126,44 € | 1,147.32% |
| 2008 | 285.422,30 € | 6.23% |
| 2007 | 268.673,97 € | -89.55% |
| 2006 | 2.571.207,84 € | 409.30% |
| 2005 | 504.854,36 € | -15.45% |
| 2004 | 597.106,12 € | 39,640.05% |
| 2003 | 1.502,53 € | -44.35% |
| 2002 | 2.700,00 € | -98.92% |
| 2000 | 249.118,13 € | 791.44% |
| 1999 | 27.945,68 € | 132.49% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | -85.71% |
| 1993 | 105.177,12 € | -72.93% |
| 1992 | 388.554,33 € | 256.20% |
| 1991 | 109.083,70 € | -37.31% |
| 1990 | 173.993,00 € | 100.35% |
| 1989 | 86.846,25 € | 80.62% |
| 1988 | 48.080,97 € | -20.00% |
| 1987 | 60.101,21 € | 40.19% |
| 1986 | 42.872,20 € | 1,326.67% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 30.00% |
| 2020 | 10.000,00 € | 71.08% |
| 2019 | 5.845,24 € | 20.52% |
| 2018 | 4.850,00 € | 203.13% |
| 2017 | 1.600,00 € | -69.81% |
| 2016 | 5.300,00 € | -94.26% |
| 2015 | 92.309,00 € | 2.32% |
| 2014 | 90.218,77 € | -12.44% |
| 2013 | 103.033,00 € | -93.78% |
| 2012 | 1.655.986,40 € | 165,498.64% |
| 2011 | 1.000,00 € | -67.29% |
| 2010 | 3.057,10 € | -41.60% |
| 2009 | 5.234,53 € | 60.51% |
| 2008 | 3.261,16 € | -64.36% |
| 2007 | 9.150,00 € | -99.36% |
| 2006 | 1.428.400,00 € | 18,212.82% |
| 2005 | 7.800,00 € | -29.73% |
| 2004 | 11.100,00 € | -96.79% |
| 2003 | 346.276,36 € | 187.74% |
| 2002 | 120.345,18 € | 1,902.38% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 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 | 851.000,00 € | 0.00% |
| 2020 | 851.000,00 € | -3.30% |
| 2019 | 880.000,00 € | 3.53% |
| 2018 | 850.000,00 € | 0.00% |
| 2017 | 850.000,00 € | -0.22% |
| 2016 | 851.872,49 € | -0.90% |
| 2015 | 859.581,07 € | -81.30% |
| 2014 | 4.596.574,02 € | 1,213.31% |
| 2013 | 350.000,00 € | -6.17% |
| 2012 | 373.001,59 € | 9.53% |
| 2011 | 340.542,41 € | 233.38% |
| 2010 | 102.149,62 € | 22.44% |
| 2009 | 83.431,48 € | 182.62% |
| 2008 | 29.521,24 € | -78.87% |
| 2007 | 139.732,22 € | 7.45% |
| 2006 | 130.039,50 € | -37.81% |
| 2005 | 209.107,31 € | -20.81% |
| 2004 | 264.044,17 € | -95.25% |
| 2003 | 5.554.447,08 € | -1.26% |
| 2002 | 5.625.276,10 € | 4,440.46% |
| 2000 | 123.892,11 € | 14.73% |
| 1999 | 107.982,65 € | 41.46% |
| 1998 | 76.333,33 € | -20.89% |
| 1997 | 96.486,33 € | 221.54% |
| 1996 | 30.007,17 € | 0.00% |
| 1995 | 30.007,17 € | -64.88% |
| 1994 | 85.444,14 € | 276.08% |
| 1993 | 22.719,39 € | 0.85% |
| 1992 | 22.527,03 € | 0.54% |
| 1991 | 22.406,83 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pulpí
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 21:02
 |  |  |