Presupuestos Municipales Ayuntamiento de Puebla de Alcocer 1986 - 2020
Presupuesto Municipal - Ayuntamiento de Puebla de Alcocer 1986-2020
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 2020.
- Evolucion del presupuesto 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- 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 1986-2020
--- 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 1986-2020
- Evolucion de Ingresos por capitulos 1986-2020
--- 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 1986-2020
--- 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 Puebla de Alcocer en 2020
| Presupuesto municipal Ayuntamiendo de Puebla de Alcocer en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.082.000,00 € | 41.62% | Gastos personal | 496.676,55 € | 19.10% |
| Impuestos indirectos | 50.000,00 € | 1.92% | Gastos bienes y servicios | 415.700,00 € | 15.99% |
| Tasas y otros ingresos | 589.200,00 € | 22.66% | Gastos financieros | 22.000,00 € | 0.85% |
| Transferencias Corrientes | 513.900,00 € | 19.77% | Transferencias Corrientes | 75.000,00 € | 2.88% |
| Ingresos Patrimoniales | 10.200,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 349.700,00 € | 13.45% | Inversiones reales | 1.405.623,45 € | 54.06% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.19% | Activos financieros | 5.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 180.000,00 € | 6.92% |
| Total | 2.600.000,00 € | 100% | Total | 2.600.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2020.
| Evolucion del presupuesto de Puebla de Alcocer 1986-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.600.000,00 € | -21.71% | 2.600.000,00 € | -8.26% | |
| 2019 | 3.321.070,03 € | 21.73% | 2.833.969,02 € | -14.21% | |
| 2018 | 2.728.318,05 € | -17.25% | 3.303.293,84 € | 2.04% | |
| 2017 | 3.297.255,41 € | 16.24% | 3.237.343,26 € | 31.11% | |
| 2016 | 2.836.691,59 € | 26.38% | 2.469.215,06 € | -0.93% | |
| 2015 | 2.244.547,59 € | -12.11% | 2.492.405,85 € | -13.64% | |
| 2014 | 2.553.782,27 € | 10.85% | 2.886.133,96 € | 19.22% | |
| 2013 | 2.303.919,09 € | -16.98% | 2.420.807,14 € | 9.71% | |
| 2012 | 2.775.157,47 € | 13.25% | 2.206.578,59 € | -22.41% | |
| 2011 | 2.450.469,23 € | -17.14% | 2.843.731,13 € | 9.37% | |
| 2010 | 2.957.519,45 € | 24.11% | 2.600.185,36 € | -5.13% | |
| 2009 | 2.383.017,60 € | 15.70% | 2.740.718,34 € | 68.69% | |
| 2008 | 2.059.635,24 € | 65.11% | 1.624.738,89 € | 24.85% | |
| 2007 | 1.247.444,33 € | 9.68% | 1.301.381,54 € | 22.08% | |
| 2006 | 1.137.329,33 € | 26.49% | 1.066.028,70 € | 24.91% | |
| 2005 | 899.131,93 € | -12.42% | 853.454,99 € | -7.29% | |
| 2004 | 1.026.592,11 € | 262.00% | 920.591,80 € | 349.56% | |
| 2003 | 283.587,82 € | 44.19% | 204.774,23 € | -2.03% | |
| 2002 | 196.671,19 € | -80.52% | 209.013,48 € | -79.30% | |
| 2001 | 1.009.520,04 € | 0.93% | 1.009.520,04 € | 0.93% | |
| 2000 | 1.000.234,39 € | 7.86% | 1.000.234,39 € | 7.86% | |
| 1999 | 927.361,68 € | -19.60% | 927.361,67 € | -19.60% | |
| 1998 | 1.153.382,11 € | 29.39% | 1.153.382,10 € | 29.39% | |
| 1997 | 891.412,58 € | 4.41% | 891.412,57 € | 4.41% | |
| 1996 | 853.745,50 € | 4.34% | 853.745,50 € | 4.34% | |
| 1995 | 818.212,29 € | 4.28% | 818.212,28 € | 4.28% | |
| 1994 | 784.651,35 € | 2.66% | 784.651,36 € | 2.66% | |
| 1993 | 764.330,89 € | 104.31% | 764.330,90 € | 104.31% | |
| 1992 | 374.094,93 € | 5.58% | 374.094,93 € | 5.58% | |
| 1991 | 354.311,27 € | 23.73% | 354.311,27 € | 23.73% | |
| 1990 | 286.353,42 € | 28.69% | 286.353,42 € | 28.69% | |
| 1989 | 222.514,28 € | 7.75% | 222.514,29 € | 7.75% | |
| 1988 | 206.510,97 € | 16.75% | 206.510,97 € | 16.75% | |
| 1987 | 176.877,93 € | 47.08% | 176.877,91 € | 47.08% | |
| 1986 | 120.256,52 € | 120.256,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2020
| Impuestos directos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.082.000,00 € | 3.44% |
| 2019 | 1.046.027,90 € | 4.15% |
| 2018 | 1.004.330,85 € | -3.64% |
| 2017 | 1.042.217,35 € | -14.95% |
| 2016 | 1.225.386,89 € | 29.77% |
| 2015 | 944.283,07 € | 5.34% |
| 2014 | 896.434,25 € | -2.40% |
| 2013 | 918.508,53 € | -4.41% |
| 2012 | 960.889,68 € | 13.39% |
| 2011 | 847.418,17 € | 9.94% |
| 2010 | 770.799,94 € | 3.17% |
| 2009 | 747.100,20 € | -1.57% |
| 2008 | 759.042,41 € | 131.37% |
| 2007 | 328.062,38 € | 4.91% |
| 2006 | 312.703,81 € | 5.24% |
| 2005 | 297.140,05 € | 2.50% |
| 2004 | 289.903,69 € | 3,700.95% |
| 2003 | 7.627,13 € | -10.69% |
| 2002 | 8.540,19 € | -95.58% |
| 2001 | 193.345,23 € | 5.13% |
| 2000 | 183.909,70 € | 27.29% |
| 1999 | 144.483,31 € | -38.37% |
| 1998 | 234.423,52 € | 6.70% |
| 1997 | 219.710,81 € | 86.23% |
| 1996 | 117.978,68 € | -3.77% |
| 1995 | 122.606,47 € | 31.61% |
| 1994 | 93.156,88 € | 67.95% |
| 1993 | 55.468,43 € | 32.88% |
| 1992 | 41.744,35 € | 3.75% |
| 1991 | 40.237,39 € | 28.25% |
| 1990 | 31.374,35 € | 8.76% |
| 1989 | 28.848,58 € | 31.53% |
| 1988 | 21.933,22 € | 13.42% |
| 1987 | 19.338,17 € | 53.92% |
| 1986 | 12.563,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2020
| Impuestos indirectos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | -37.94% |
| 2019 | 80.561,11 € | 100.68% |
| 2018 | 40.143,34 € | 21.94% |
| 2017 | 32.919,47 € | -22.68% |
| 2016 | 42.578,36 € | 35.91% |
| 2015 | 31.328,56 € | -29.24% |
| 2014 | 44.271,88 € | -4.33% |
| 2013 | 46.273,23 € | -67.59% |
| 2012 | 142.757,99 € | 295.01% |
| 2011 | 36.140,16 € | -30.50% |
| 2010 | 52.002,14 € | 51.09% |
| 2009 | 34.418,84 € | 25.81% |
| 2008 | 27.358,31 € | -8.67% |
| 2007 | 29.954,91 € | 35.80% |
| 2006 | 22.058,27 € | -3.62% |
| 2005 | 22.887,39 € | 8.29% |
| 2004 | 21.135,05 € | -92.35% |
| 2003 | 276.390,34 € | 17.52% |
| 2002 | 235.177,92 € | 3,160.86% |
| 2001 | 7.212,15 € | 71.43% |
| 2000 | 4.207,08 € | -30.00% |
| 1999 | 6.010,12 € | 37.80% |
| 1998 | 4.361,49 € | 0.00% |
| 1997 | 4.361,49 € | 45.14% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -61.71% |
| 1993 | 7.847,45 € | 19.79% |
| 1992 | 6.550,92 € | -68.35% |
| 1991 | 20.698,47 € | 34.24% |
| 1990 | 15.418,69 € | 29.57% |
| 1989 | 11.900,21 € | 12.92% |
| 1988 | 10.539,02 € | 31.59% |
| 1987 | 8.008,94 € | 17.15% |
| 1986 | 6.836,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2020
| Tasas y otros ingresos. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 589.200,00 € | -4.69% |
| 2019 | 618.201,72 € | 18.83% |
| 2018 | 520.235,61 € | -2.26% |
| 2017 | 532.283,61 € | -24.38% |
| 2016 | 703.851,60 € | 31.86% |
| 2015 | 533.771,04 € | 10.62% |
| 2014 | 482.542,64 € | -5.46% |
| 2013 | 510.401,77 € | -1.21% |
| 2012 | 516.631,50 € | 22.80% |
| 2011 | 420.710,43 € | 13.71% |
| 2010 | 369.980,84 € | 86.06% |
| 2009 | 198.848,81 € | -14.86% |
| 2008 | 233.552,15 € | 20.29% |
| 2007 | 194.149,87 € | 31.46% |
| 2006 | 147.688,98 € | 20.71% |
| 2005 | 122.349,45 € | -17.07% |
| 2004 | 147.525,44 € | -55.03% |
| 2003 | 328.075,67 € | 21.43% |
| 2002 | 270.186,03 € | 18.23% |
| 2001 | 228.531,85 € | 0.63% |
| 2000 | 227.092,42 € | 6.95% |
| 1999 | 212.337,58 € | 114.69% |
| 1998 | 98.903,24 € | -41.94% |
| 1997 | 170.333,56 € | 46.42% |
| 1996 | 116.331,90 € | 28.56% |
| 1995 | 90.488,38 € | -3.77% |
| 1994 | 94.034,35 € | 6.76% |
| 1993 | 88.079,77 € | 5.13% |
| 1992 | 83.780,46 € | 5.93% |
| 1991 | 79.090,11 € | 6.37% |
| 1990 | 74.351,21 € | 7.72% |
| 1989 | 69.022,94 € | 1.19% |
| 1988 | 68.211,01 € | 29.35% |
| 1987 | 52.734,06 € | 16.61% |
| 1986 | 45.224,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 513.900,00 € | -65.73% |
| 2019 | 1.499.678,23 € | 52.07% |
| 2018 | 986.187,75 € | 44.63% |
| 2017 | 681.882,98 € | -0.50% |
| 2016 | 685.319,35 € | 14.81% |
| 2015 | 596.914,11 € | -23.35% |
| 2014 | 778.708,28 € | 12.16% |
| 2013 | 694.290,95 € | 44.69% |
| 2012 | 479.838,71 € | -11.57% |
| 2011 | 542.591,97 € | 12.30% |
| 2010 | 483.169,23 € | -5.45% |
| 2009 | 511.016,85 € | 8.55% |
| 2008 | 470.768,68 € | 18.03% |
| 2007 | 398.868,77 € | 16.16% |
| 2006 | 343.365,87 € | -3.03% |
| 2005 | 354.085,28 € | -12.56% |
| 2004 | 404.953,44 € | 1,467.68% |
| 2003 | 25.831,40 € | 70.76% |
| 2002 | 15.127,63 € | -94.08% |
| 2001 | 255.463,56 € | -3.40% |
| 2000 | 264.445,33 € | -4.76% |
| 1999 | 277.667,59 € | -16.34% |
| 1998 | 331.885,09 € | 36.30% |
| 1997 | 243.501,53 € | -47.34% |
| 1996 | 462.418,71 € | 111.72% |
| 1995 | 218.407,80 € | -11.98% |
| 1994 | 248.121,84 € | -9.78% |
| 1993 | 275.031,80 € | 126.69% |
| 1992 | 121.326,23 € | -18.64% |
| 1991 | 149.129,29 € | 18.16% |
| 1990 | 126.212,54 € | 59.09% |
| 1989 | 79.333,60 € | 2.98% |
| 1988 | 77.036,72 € | -1.53% |
| 1987 | 78.231,37 € | 50.48% |
| 1986 | 51.987,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2020
| Ingresos Patrimoniales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.200,00 € | 206.16% |
| 2019 | 3.331,57 € | -69.98% |
| 2018 | 11.096,42 € | -42.20% |
| 2017 | 19.197,46 € | -3.82% |
| 2016 | 19.959,06 € | -36.46% |
| 2015 | 31.411,79 € | -0.26% |
| 2014 | 31.492,30 € | 59.94% |
| 2013 | 19.690,35 € | -7.58% |
| 2012 | 21.304,53 € | -29.09% |
| 2011 | 30.044,02 € | 9.49% |
| 2010 | 27.438,73 € | -0.95% |
| 2009 | 27.702,21 € | -26.21% |
| 2008 | 37.543,18 € | 12.93% |
| 2007 | 33.244,89 € | 26.02% |
| 2006 | 26.381,40 € | -20.45% |
| 2005 | 33.162,51 € | 5.82% |
| 2004 | 31.338,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.233,87 € | 52.22% |
| 2000 | 5.409,11 € | 42.86% |
| 1999 | 3.786,38 € | -70.48% |
| 1998 | 12.828,04 € | 20.92% |
| 1997 | 10.608,55 € | 29.79% |
| 1996 | 8.173,76 € | 4.62% |
| 1995 | 7.813,16 € | -79.12% |
| 1994 | 37.413,00 € | 508.86% |
| 1993 | 6.144,76 € | 15.97% |
| 1992 | 5.298,64 € | -14.68% |
| 1991 | 6.210,54 € | -22.51% |
| 1990 | 8.014,48 € | 102.42% |
| 1989 | 3.959,36 € | 34.33% |
| 1988 | 2.947,48 € | 8.88% |
| 1987 | 2.707,08 € | 12.32% |
| 1986 | 2.410,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2020
| Enajenación inversiones reales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 349.700,00 € | 411.04% |
| 2019 | 68.429,50 € | -53.86% |
| 2018 | 148.300,27 € | 15.36% |
| 2017 | 128.558,54 € | 2.20% |
| 2016 | 125.785,68 € | 535.10% |
| 2015 | 19.805,75 € | -81.34% |
| 2014 | 106.165,81 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.073,60 € | -87.86% |
| 2011 | 247.664,40 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 104.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 104.174,51 € | 20.52% |
| 2002 | 86.440,30 € | -17.81% |
| 2001 | 105.177,12 € | 24.11% |
| 2000 | 84.742,71 € | 16.53% |
| 1999 | 72.722,46 € | 101.67% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -28.57% |
| 1989 | 8.414,17 € | 0.00% |
| 1988 | 8.414,17 € | 112.57% |
| 1987 | 3.958,27 € | 220.61% |
| 1986 | 1.234,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.840,00 € | -73.15% |
| 2018 | 18.023,81 € | -70.06% |
| 2017 | 60.196,00 € | 78.04% |
| 2016 | 33.810,65 € | -61.15% |
| 2015 | 87.033,27 € | -59.36% |
| 2014 | 214.167,11 € | 86.63% |
| 2013 | 114.754,26 € | -44.85% |
| 2012 | 208.087,35 € | -26.98% |
| 2011 | 284.964,31 € | -53.22% |
| 2010 | 609.128,57 € | -19.79% |
| 2009 | 759.430,69 € | 42.92% |
| 2008 | 531.370,51 € | 101.92% |
| 2007 | 263.163,51 € | -7.70% |
| 2006 | 285.131,00 € | 310.22% |
| 2005 | 69.507,25 € | -47.24% |
| 2004 | 131.736,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 210.354,24 € | -7.99% |
| 2000 | 228.625,00 € | 9.63% |
| 1999 | 208.551,20 € | -33.73% |
| 1998 | 314.717,58 € | 29.57% |
| 1997 | 242.896,64 € | 66.55% |
| 1996 | 145.837,39 € | -61.20% |
| 1995 | 375.891,42 € | 21.92% |
| 1994 | 308.319,21 € | 103.57% |
| 1993 | 151.455,05 € | 77.46% |
| 1992 | 85.343,72 € | 405.75% |
| 1991 | 16.874,62 € | -32.43% |
| 1990 | 24.972,03 € | 18.71% |
| 1989 | 21.035,42 € | 20.69% |
| 1988 | 17.429,35 € | 46.46% |
| 1987 | 11.900,04 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2001 | 1.202,02 € | -33.33% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 800.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 415.574,11 € | 915.19% |
| 2011 | 40.935,77 € | -93.65% |
| 2010 | 645.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.033.128,43 € | 21.85% |
| 2002 | 847.892,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | 500.00% |
| 1992 | 30.050,61 € | -16.67% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2020
| Gastos personal. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 496.676,55 € | -46.43% |
| 2019 | 927.150,75 € | 6.28% |
| 2018 | 872.336,83 € | 14.00% |
| 2017 | 765.205,65 € | -19.67% |
| 2016 | 952.541,51 € | -21.23% |
| 2015 | 1.209.308,39 € | -11.79% |
| 2014 | 1.370.881,45 € | 12.98% |
| 2013 | 1.213.358,26 € | 28.66% |
| 2012 | 943.039,23 € | -15.95% |
| 2011 | 1.122.012,98 € | 69.50% |
| 2010 | 661.966,74 € | 7.51% |
| 2009 | 615.719,59 € | 18.51% |
| 2008 | 519.570,68 € | 40.05% |
| 2007 | 370.987,66 € | 8.67% |
| 2006 | 341.384,10 € | 6.39% |
| 2005 | 320.893,80 € | -10.95% |
| 2004 | 360.362,72 € | 29.17% |
| 2003 | 278.984,85 € | 63.78% |
| 2002 | 170.343,00 € | -19.76% |
| 2001 | 212.280,28 € | -6.53% |
| 2000 | 227.122,47 € | 3.95% |
| 1999 | 218.500,00 € | -16.57% |
| 1998 | 261.898,51 € | 22.73% |
| 1997 | 213.385,80 € | 14.22% |
| 1996 | 186.812,59 € | -27.25% |
| 1995 | 256.782,42 € | 12.33% |
| 1994 | 228.594,95 € | -1.56% |
| 1993 | 232.221,53 € | 25.95% |
| 1992 | 184.374,57 € | 81.88% |
| 1991 | 101.369,41 € | 6.43% |
| 1990 | 95.242,39 € | 19.21% |
| 1989 | 79.892,54 € | 0.07% |
| 1988 | 79.835,71 € | -2.44% |
| 1987 | 81.834,54 € | 20.06% |
| 1986 | 68.161,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2020
| Bienes y servicios. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 415.700,00 € | -50.86% |
| 2019 | 845.899,87 € | -17.09% |
| 2018 | 1.020.247,61 € | -13.14% |
| 2017 | 1.174.534,91 € | 50.69% |
| 2016 | 779.433,94 € | 37.48% |
| 2015 | 566.937,33 € | -18.06% |
| 2014 | 691.909,98 € | -4.59% |
| 2013 | 725.183,84 € | 1.31% |
| 2012 | 715.773,50 € | -9.47% |
| 2011 | 790.632,87 € | 39.27% |
| 2010 | 567.679,29 € | 63.06% |
| 2009 | 348.150,54 € | -27.63% |
| 2008 | 481.039,01 € | 78.74% |
| 2007 | 269.127,34 € | 13.99% |
| 2006 | 236.107,63 € | -4.31% |
| 2005 | 246.746,69 € | 18.01% |
| 2004 | 209.088,59 € | 2,198.46% |
| 2003 | 9.096,88 € | -10.18% |
| 2002 | 10.127,92 € | -95.90% |
| 2001 | 247.283,63 € | -8.64% |
| 2000 | 270.665,80 € | 3.38% |
| 1999 | 261.828,87 € | -6.59% |
| 1998 | 280.286,95 € | 16.94% |
| 1997 | 239.693,06 € | 24.98% |
| 1996 | 191.783,56 € | 6.79% |
| 1995 | 179.582,42 € | -12.38% |
| 1994 | 204.945,13 € | 28.84% |
| 1993 | 159.070,26 € | 76.74% |
| 1992 | 90.001,56 € | 7.01% |
| 1991 | 84.105,63 € | 30.90% |
| 1990 | 64.251,20 € | 1.17% |
| 1989 | 63.506,55 € | -23.63% |
| 1988 | 83.160,66 € | 34.74% |
| 1987 | 61.720,40 € | 41.68% |
| 1986 | 43.561,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2020
| Gastos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 22.000,00 € | 1.58% |
| 2019 | 21.657,39 € | -4.98% |
| 2018 | 22.792,31 € | 112.30% |
| 2017 | 10.736,10 € | -50.99% |
| 2016 | 21.907,93 € | 113.02% |
| 2015 | 10.284,59 € | -71.17% |
| 2014 | 35.678,64 € | 6.58% |
| 2013 | 33.476,73 € | 11.46% |
| 2012 | 30.034,40 € | 37.08% |
| 2011 | 21.910,47 € | 40.09% |
| 2010 | 15.640,64 € | 249.27% |
| 2009 | 4.478,15 € | 14.73% |
| 2008 | 3.903,34 € | -13.13% |
| 2007 | 4.493,52 € | -27.80% |
| 2006 | 6.224,01 € | -42.05% |
| 2005 | 10.740,68 € | 19.91% |
| 2004 | 8.957,59 € | -95.20% |
| 2003 | 186.783,88 € | -15.82% |
| 2002 | 221.899,39 € | 2,361.40% |
| 2001 | 9.015,18 € | -40.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 135.29% |
| 1998 | 5.108,60 € | -91.59% |
| 1997 | 60.738,14 € | 552.00% |
| 1996 | 9.315,69 € | 1,191.68% |
| 1995 | 721,21 € | -96.36% |
| 1994 | 19.833,40 € | 915.38% |
| 1993 | 1.953,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2020
| Transferencias Corrientes. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.000,00 € | 2.97% |
| 2019 | 72.835,99 € | 6.04% |
| 2018 | 68.686,87 € | 14.87% |
| 2017 | 59.793,91 € | -85.13% |
| 2016 | 402.179,29 € | 1.87% |
| 2015 | 394.815,34 € | 58.13% |
| 2014 | 249.683,04 € | 109.06% |
| 2013 | 119.430,74 € | 3.75% |
| 2012 | 115.119,13 € | 6.10% |
| 2011 | 108.504,84 € | -52.73% |
| 2010 | 229.519,54 € | -28.80% |
| 2009 | 322.338,32 € | 16.15% |
| 2008 | 277.525,79 € | 8.53% |
| 2007 | 255.708,85 € | 64.44% |
| 2006 | 155.501,53 € | -2.45% |
| 2005 | 159.412,99 € | -7.03% |
| 2004 | 171.470,11 € | -47.80% |
| 2003 | 328.502,19 € | 142.37% |
| 2002 | 135.536,44 € | -45.66% |
| 2001 | 249.420,02 € | -7.78% |
| 2000 | 270.455,45 € | 24.31% |
| 1999 | 217.566,38 € | 244.03% |
| 1998 | 63.241,29 € | 15.63% |
| 1997 | 54.691,85 € | -0.10% |
| 1996 | 54.746,19 € | 8.74% |
| 1995 | 50.346,78 € | 41.50% |
| 1994 | 35.579,92 € | -67.56% |
| 1993 | 109.671,46 € | 770.55% |
| 1992 | 12.597,94 € | 22.58% |
| 1991 | 10.277,31 € | -10.00% |
| 1990 | 11.419,23 € | 80.95% |
| 1989 | 6.310,63 € | 11.70% |
| 1988 | 5.649,51 € | -2.54% |
| 1987 | 5.796,62 € | 183.67% |
| 1986 | 2.043,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2020
| Fondo de Contingencia. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2020
| Inversiones reales. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.405.623,45 € | 71.27% |
| 2019 | 820.710,43 € | -32.86% |
| 2018 | 1.222.464,02 € | 8.16% |
| 2017 | 1.130.271,74 € | 395.42% |
| 2016 | 228.142,89 € | -14.32% |
| 2015 | 266.259,69 € | -40.46% |
| 2014 | 447.157,16 € | 66.34% |
| 2013 | 268.820,33 € | -20.70% |
| 2012 | 339.012,79 € | -55.80% |
| 2011 | 767.056,00 € | -31.24% |
| 2010 | 1.115.596,84 € | -22.57% |
| 2009 | 1.440.763,00 € | 331.50% |
| 2008 | 333.894,22 € | -14.96% |
| 2007 | 392.640,06 € | 23.16% |
| 2006 | 318.811,43 € | 195.08% |
| 2005 | 108.040,97 € | -33.90% |
| 2004 | 163.462,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 285.270,40 € | 33.70% |
| 2000 | 213.359,30 € | 8.90% |
| 1999 | 195.929,95 € | -63.91% |
| 1998 | 542.846,75 € | 68.11% |
| 1997 | 322.903,72 € | -21.45% |
| 1996 | 411.087,47 € | 24.28% |
| 1995 | 330.779,45 € | 11.86% |
| 1994 | 295.697,96 € | 28.15% |
| 1993 | 230.744,71 € | 252.46% |
| 1992 | 65.466,39 € | -24.29% |
| 1991 | 86.469,47 € | 9.76% |
| 1990 | 78.778,86 € | 150.44% |
| 1989 | 31.456,16 € | 49.53% |
| 1988 | 21.036,75 € | 17.46% |
| 1987 | 17.910,16 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2020
| Transferencias de capital. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2001 | 6.250,53 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.516,23 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.669,65 € | 41.63% |
| 1992 | 21.654,47 € | 59.76% |
| 1991 | 13.554,63 € | -27.25% |
| 1990 | 18.631,38 € | 32.48% |
| 1989 | 14.063,68 € | 80.00% |
| 1988 | 7.813,16 € | 30.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2020
| Activos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,55 € | |
| 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 | 6.899,00 € | 5.09% |
| 2002 | 6.564,57 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2020
| Pasivos financieros. 1986 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 180.000,00 € | 23.53% |
| 2019 | 145.714,59 € | 50.58% |
| 2018 | 96.766,20 € | -0.04% |
| 2017 | 96.800,95 € | 13.87% |
| 2016 | 85.009,50 € | 91.03% |
| 2015 | 44.499,96 € | -51.00% |
| 2014 | 90.823,69 € | 50.03% |
| 2013 | 60.537,24 € | -4.81% |
| 2012 | 63.599,54 € | 89.21% |
| 2011 | 33.613,97 € | 243.62% |
| 2010 | 9.782,31 € | 5.54% |
| 2009 | 9.268,74 € | 5.26% |
| 2008 | 8.805,85 € | 4.53% |
| 2007 | 8.424,11 € | 5.30% |
| 2006 | 8.000,00 € | 4.99% |
| 2005 | 7.619,86 € | 5.09% |
| 2004 | 7.250,49 € | -99.34% |
| 2003 | 1.093.854,62 € | 47.59% |
| 2002 | 741.142,51 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.606,07 € | |
| 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 | 58.534,82 € | 224.65% |
| 1990 | 18.030,36 € | -33.92% |
| 1989 | 27.284,73 € | 202.65% |
| 1988 | 9.015,18 € | 150.00% |
| 1987 | 3.606,07 € | 3.48% |
| 1986 | 3.484,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puebla de Alcocer
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 1986 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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