Presupuestos Municipales Ayuntamiento de Puebla de la Calzada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puebla de la Calzada 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 Puebla de la Calzada en 2021
| Presupuesto municipal Ayuntamiendo de Puebla de la Calzada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.293.199,67 € | 33.21% | Gastos personal | 1.978.733,39 € | 50.82% |
| Impuestos indirectos | 65.549,40 € | 1.68% | Gastos bienes y servicios | 1.392.017,88 € | 35.75% |
| Tasas y otros ingresos | 460.910,00 € | 11.84% | Gastos financieros | 6.000,00 € | 0.15% |
| Transferencias Corrientes | 1.801.210,42 € | 46.26% | Transferencias Corrientes | 220.165,16 € | 5.65% |
| Ingresos Patrimoniales | 34.950,00 € | 0.90% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 185.878,94 € | 4.77% | Inversiones reales | 237.660,00 € | 6.10% |
| Transferencias de capital | 46.878,00 € | 1.20% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.13% | Activos financieros | 5.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 54.000,00 € | 1.39% |
| Total | 3.893.576,43 € | 100% | Total | 3.893.576,43 € | 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 Puebla de la Calzada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.893.576,43 € | -1.29% | 3.893.576,43 € | -1.29% | |
| 2020 | 3.944.624,93 € | -17.11% | 3.944.624,93 € | -17.35% | |
| 2019 | 4.758.594,32 € | 2.17% | 4.772.961,41 € | -3.39% | |
| 2018 | 4.657.601,68 € | 5.25% | 4.940.189,40 € | -0.75% | |
| 2017 | 4.425.138,18 € | -14.50% | 4.977.748,60 € | 15.49% | |
| 2016 | 5.175.437,18 € | 9.86% | 4.310.236,68 € | -2.14% | |
| 2015 | 4.711.075,46 € | -2.44% | 4.404.691,84 € | -3.78% | |
| 2014 | 4.828.984,98 € | 5.96% | 4.577.792,08 € | 14.81% | |
| 2013 | 4.557.206,41 € | -0.50% | 3.987.408,86 € | -0.90% | |
| 2012 | 4.580.122,50 € | -0.57% | 4.023.438,04 € | -21.65% | |
| 2011 | 4.606.253,48 € | -12.02% | 5.135.267,11 € | 0.42% | |
| 2010 | 5.235.414,22 € | -3.74% | 5.113.851,72 € | -7.19% | |
| 2009 | 5.438.771,35 € | 22.76% | 5.510.138,77 € | 22.04% | |
| 2008 | 4.430.255,72 € | 2.08% | 4.515.170,15 € | -4.79% | |
| 2007 | 4.340.029,02 € | 3.63% | 4.742.232,55 € | 46.36% | |
| 2006 | 4.188.137,52 € | 28.39% | 3.240.065,50 € | 5.75% | |
| 2005 | 3.261.929,26 € | 9.45% | 3.063.800,00 € | 4.52% | |
| 2004 | 2.980.229,56 € | 256.03% | 2.931.341,00 € | 64.88% | |
| 2003 | 837.083,39 € | 0.11% | 1.777.811,08 € | -4.12% | |
| 2002 | 836.157,61 € | -58.47% | 1.854.129,40 € | -7.91% | |
| 2001 | 2.013.390,55 € | 4.69% | 2.013.390,55 € | 4.69% | |
| 2000 | 1.923.238,73 € | 6.67% | 1.923.238,73 € | 6.67% | |
| 1999 | 1.803.036,32 € | -9.09% | 1.803.036,30 € | -9.09% | |
| 1998 | 1.983.339,95 € | 2.17% | 1.983.339,94 € | 2.17% | |
| 1997 | 1.941.269,09 € | 7.67% | 1.941.269,11 € | 7.67% | |
| 1996 | 1.803.036,32 € | 7.14% | 1.803.036,32 € | 7.14% | |
| 1995 | 1.682.833,90 € | 7.69% | 1.682.833,90 € | 7.69% | |
| 1994 | 1.562.631,47 € | 4.00% | 1.562.631,46 € | 4.00% | |
| 1993 | 1.502.530,26 € | 6.38% | 1.502.530,27 € | 6.38% | |
| 1992 | 1.412.378,44 € | 23.68% | 1.412.378,45 € | 23.68% | |
| 1991 | 1.141.923,00 € | 8.57% | 1.141.923,01 € | 8.57% | |
| 1990 | 1.051.771,20 € | 17.06% | 1.051.771,19 € | 17.06% | |
| 1989 | 898.513,09 € | 13.69% | 898.513,10 € | 13.69% | |
| 1988 | 790.330,91 € | 11.69% | 790.330,92 € | 11.70% | |
| 1987 | 707.579,49 € | 5.12% | 707.579,47 € | 5.12% | |
| 1986 | 673.133,57 € | 69.62% | 673.133,55 € | 69.62% | |
| 1985 | 396.848,30 € | 396.848,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.293.199,67 € | -0.58% |
| 2020 | 1.300.800,00 € | 4.96% |
| 2019 | 1.239.361,28 € | -2.73% |
| 2018 | 1.274.084,27 € | 4.93% |
| 2017 | 1.214.258,90 € | -2.53% |
| 2016 | 1.245.768,23 € | -19.74% |
| 2015 | 1.552.156,78 € | 17.66% |
| 2014 | 1.319.224,97 € | 6.13% |
| 2013 | 1.243.059,95 € | -3.18% |
| 2012 | 1.283.931,80 € | 9.08% |
| 2011 | 1.177.014,69 € | -7.22% |
| 2010 | 1.268.600,40 € | 11.56% |
| 2009 | 1.137.144,71 € | 5.44% |
| 2008 | 1.078.511,52 € | 18.37% |
| 2007 | 911.100,05 € | -17.17% |
| 2006 | 1.100.026,65 € | 40.70% |
| 2005 | 781.812,30 € | 4.29% |
| 2004 | 749.618,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 664.719,39 € | 5.37% |
| 2000 | 630.820,20 € | 15.69% |
| 1999 | 545.245,80 € | 24.87% |
| 1998 | 436.651,70 € | -0.24% |
| 1997 | 437.704,87 € | -21.43% |
| 1996 | 557.066,24 € | -4.98% |
| 1995 | 586.236,37 € | 1.56% |
| 1994 | 577.221,18 € | 20.63% |
| 1993 | 478.516,32 € | 20.48% |
| 1992 | 397.166,83 € | 48.08% |
| 1991 | 268.206,74 € | 1.81% |
| 1990 | 263.447,65 € | 30.09% |
| 1989 | 202.514,19 € | 6.46% |
| 1988 | 190.227,04 € | 41.93% |
| 1987 | 134.032,75 € | 28.25% |
| 1986 | 104.511,80 € | 66.39% |
| 1985 | 62.812,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.549,40 € | -6.36% |
| 2020 | 70.000,00 € | -7.21% |
| 2019 | 75.442,29 € | -13.42% |
| 2018 | 87.133,57 € | 113.33% |
| 2017 | 40.843,80 € | 58.10% |
| 2016 | 25.833,90 € | -17.20% |
| 2015 | 31.199,16 € | 77.14% |
| 2014 | 17.612,74 € | 6.73% |
| 2013 | 16.502,49 € | -50.36% |
| 2012 | 33.246,48 € | -20.84% |
| 2011 | 41.999,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 473.176,26 € | 17.64% |
| 2002 | 402.210,28 € | |
| 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 € | -100.00% |
| 1989 | 27.392,46 € | 12.32% |
| 1988 | 24.387,40 € | 12.22% |
| 1987 | 21.732,66 € | 13.70% |
| 1986 | 19.114,47 € | 15.87% |
| 1985 | 16.497,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.910,00 € | -1.13% |
| 2020 | 466.160,00 € | 0.74% |
| 2019 | 462.739,64 € | -7.57% |
| 2018 | 500.615,35 € | 24.85% |
| 2017 | 400.988,09 € | -13.42% |
| 2016 | 463.145,02 € | -0.98% |
| 2015 | 467.728,91 € | -13.16% |
| 2014 | 538.591,93 € | -13.44% |
| 2013 | 622.203,00 € | -23.79% |
| 2012 | 816.439,30 € | 0.83% |
| 2011 | 809.751,86 € | -0.92% |
| 2010 | 817.236,15 € | 16.08% |
| 2009 | 704.042,14 € | -2.15% |
| 2008 | 719.487,11 € | 22.27% |
| 2007 | 588.418,99 € | 6.85% |
| 2006 | 550.672,59 € | 2.35% |
| 2005 | 538.034,34 € | 18.32% |
| 2004 | 454.712,75 € | -60.02% |
| 2003 | 1.137.214,11 € | 14.01% |
| 2002 | 997.495,82 € | 92.01% |
| 2001 | 519.514,86 € | 3.38% |
| 2000 | 502.548,29 € | 11.04% |
| 1999 | 452.582,34 € | 5.31% |
| 1998 | 429.756,71 € | -9.29% |
| 1997 | 473.756,95 € | 6.76% |
| 1996 | 443.760,81 € | 10.12% |
| 1995 | 402.978,62 € | 7.06% |
| 1994 | 376.399,46 € | -3.00% |
| 1993 | 388.055,49 € | -15.89% |
| 1992 | 461.372,95 € | 17.65% |
| 1991 | 392.140,97 € | 15.71% |
| 1990 | 338.904,72 € | 49.58% |
| 1989 | 226.571,36 € | -9.36% |
| 1988 | 249.965,14 € | 13.72% |
| 1987 | 219.798,44 € | 11.65% |
| 1986 | 196.860,56 € | 26.33% |
| 1985 | 155.833,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.801.210,42 € | 1.12% |
| 2020 | 1.781.340,60 € | -26.98% |
| 2019 | 2.439.543,05 € | 1.72% |
| 2018 | 2.398.314,74 € | 6.28% |
| 2017 | 2.256.534,13 € | -0.08% |
| 2016 | 2.258.251,16 € | 7.07% |
| 2015 | 2.109.177,40 € | -9.22% |
| 2014 | 2.323.322,28 € | -0.82% |
| 2013 | 2.342.422,41 € | 12.19% |
| 2012 | 2.087.815,89 € | 32.13% |
| 2011 | 1.580.132,44 € | -21.29% |
| 2010 | 2.007.597,75 € | -9.40% |
| 2009 | 2.215.832,38 € | 9.87% |
| 2008 | 2.016.775,47 € | 19.43% |
| 2007 | 1.688.626,58 € | -10.21% |
| 2006 | 1.880.677,81 € | 47.30% |
| 2005 | 1.276.786,59 € | -14.13% |
| 2004 | 1.486.842,35 € | 6,348.03% |
| 2003 | 23.058,85 € | -2.28% |
| 2002 | 23.595,73 € | -96.91% |
| 2001 | 762.917,34 € | 3.49% |
| 2000 | 737.204,10 € | -1.97% |
| 1999 | 751.985,02 € | -13.75% |
| 1998 | 871.909,10 € | 24.91% |
| 1997 | 698.048,59 € | 7.07% |
| 1996 | 651.956,24 € | 8.04% |
| 1995 | 603.467,09 € | 16.04% |
| 1994 | 520.061,04 € | 13.39% |
| 1993 | 458.659,88 € | 19.75% |
| 1992 | 383.000,97 € | 7.88% |
| 1991 | 355.016,34 € | 3.50% |
| 1990 | 342.997,61 € | 20.84% |
| 1989 | 283.853,00 € | 47.59% |
| 1988 | 192.323,87 € | 15.93% |
| 1987 | 165.901,33 € | 6.17% |
| 1986 | 156.263,15 € | 6.12% |
| 1985 | 147.247,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.950,00 € | -3.32% |
| 2020 | 36.150,00 € | 7.81% |
| 2019 | 33.531,91 € | -20.36% |
| 2018 | 42.103,56 € | -22.54% |
| 2017 | 54.352,76 € | -5.47% |
| 2016 | 57.499,41 € | 11.82% |
| 2015 | 51.422,32 € | -13.74% |
| 2014 | 59.611,78 € | 38.99% |
| 2013 | 42.889,55 € | 75.72% |
| 2012 | 24.407,36 € | -12.26% |
| 2011 | 27.818,26 € | -3.96% |
| 2010 | 28.965,60 € | -14.01% |
| 2009 | 33.684,86 € | -17.20% |
| 2008 | 40.681,90 € | -2.20% |
| 2007 | 41.595,77 € | -49.35% |
| 2006 | 82.125,55 € | 130.69% |
| 2005 | 35.599,54 € | 26.71% |
| 2004 | 28.096,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.582,28 € | 9.24% |
| 2000 | 29.827,68 € | 5.59% |
| 1999 | 28.247,57 € | -12.15% |
| 1998 | 32.154,15 € | -6.14% |
| 1997 | 34.257,69 € | -18.57% |
| 1996 | 42.070,85 € | 7.69% |
| 1995 | 39.065,79 € | -4.41% |
| 1994 | 40.868,82 € | -45.60% |
| 1993 | 75.126,51 € | 6.38% |
| 1992 | 70.618,92 € | 44.17% |
| 1991 | 48.982,49 € | 25.38% |
| 1990 | 39.065,79 € | 159.95% |
| 1989 | 15.028,09 € | -16.66% |
| 1988 | 18.033,14 € | 25.00% |
| 1987 | 14.427,07 € | 0.00% |
| 1986 | 14.427,07 € | 26.31% |
| 1985 | 11.422,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.878,94 € | -17.71% |
| 2020 | 225.878,94 € | 49.49% |
| 2019 | 151.100,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 427,80 € | -128.02% |
| 2016 | -1.526,76 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.560,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 101.243,06 € | -48.26% |
| 2010 | 195.695,09 € | 67,734.27% |
| 2009 | 288,49 € | -99.32% |
| 2008 | 42.390,24 € | -90.14% |
| 2007 | 429.833,80 € | 7,180.58% |
| 2006 | 5.903,84 € | -95.81% |
| 2005 | 140.961,67 € | 2,380.40% |
| 2004 | 5.683,02 € | -97.91% |
| 2003 | 271.351,86 € | -9.72% |
| 2002 | 300.552,40 € | 987.12% |
| 2001 | 27.646,56 € | 64.29% |
| 2000 | 16.828,34 € | -11.27% |
| 1999 | 18.965,47 € | -78.11% |
| 1998 | 86.655,75 € | -49.41% |
| 1997 | 171.288,45 € | 216.67% |
| 1996 | 54.091,09 € | 20.00% |
| 1995 | 45.075,91 € | 7.14% |
| 1994 | 42.070,85 € | -56.25% |
| 1993 | 96.161,94 € | -2.59% |
| 1992 | 98.716,24 € | 29.76% |
| 1991 | 76.073,93 € | 12.94% |
| 1990 | 67.355,43 € | -51.94% |
| 1989 | 140.148,93 € | 24.70% |
| 1988 | 112.389,26 € | 93.21% |
| 1987 | 58.168,13 € | -21.15% |
| 1986 | 73.774,34 € | 245,405.29% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.878,00 € | -20.94% |
| 2020 | 59.295,39 € | -83.29% |
| 2019 | 354.876,15 € | -0.13% |
| 2018 | 355.350,19 € | -22.37% |
| 2017 | 457.732,70 € | -13.28% |
| 2016 | 527.840,05 € | 5.70% |
| 2015 | 499.390,89 € | -12.24% |
| 2014 | 569.061,28 € | 96.14% |
| 2013 | 290.129,01 € | -2.37% |
| 2012 | 297.175,76 € | -53.63% |
| 2011 | 640.848,06 € | -28.61% |
| 2010 | 897.711,32 € | -33.39% |
| 2009 | 1.347.778,77 € | 153.15% |
| 2008 | 532.409,48 € | -21.67% |
| 2007 | 679.703,83 € | 19.51% |
| 2006 | 568.731,08 € | 16.37% |
| 2005 | 488.734,82 € | 91.45% |
| 2004 | 255.277,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.103,04 € | |
| 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 | 90.514,05 € | -13.94% |
| 1986 | 105.177,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 150.00% |
| 2019 | 2.000,00 € | |
| 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 | 750,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 180.000,00 € | 2,894.95% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 300.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 598.626,17 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.105,91 € | -83.69% |
| 2011 | 227.445,21 € | 1,059.97% |
| 2010 | 19.607,91 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.607.282,95 € | -2.04% |
| 2002 | 2.661.684,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 150.00% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.978.733,39 € | 2.18% |
| 2020 | 1.936.475,94 € | -16.60% |
| 2019 | 2.321.842,24 € | 15.70% |
| 2018 | 2.006.813,89 € | 5.68% |
| 2017 | 1.898.945,56 € | -1.13% |
| 2016 | 1.920.552,89 € | 1.71% |
| 2015 | 1.888.290,61 € | 8.46% |
| 2014 | 1.741.042,74 € | 2.23% |
| 2013 | 1.702.991,03 € | 30.59% |
| 2012 | 1.304.037,57 € | 11.95% |
| 2011 | 1.164.827,49 € | 1.80% |
| 2010 | 1.144.269,70 € | -1.70% |
| 2009 | 1.164.052,26 € | 7.40% |
| 2008 | 1.083.861,06 € | 4.91% |
| 2007 | 1.033.181,43 € | 10.78% |
| 2006 | 932.620,00 € | 6.15% |
| 2005 | 878.614,12 € | 1.40% |
| 2004 | 866.471,73 € | 21.45% |
| 2003 | 713.462,93 € | 8.01% |
| 2002 | 660.531,00 € | -27.97% |
| 2001 | 917.060,24 € | 7.32% |
| 2000 | 854.546,10 € | 3.83% |
| 1999 | 823.024,26 € | 2.39% |
| 1998 | 803.808,99 € | 2.29% |
| 1997 | 785.805,30 € | -3.81% |
| 1996 | 816.968,57 € | 11.57% |
| 1995 | 732.268,26 € | 7.48% |
| 1994 | 681.279,51 € | -1.32% |
| 1993 | 690.420,11 € | 15.03% |
| 1992 | 600.182,71 € | 18.72% |
| 1991 | 505.563,12 € | 12.16% |
| 1990 | 450.735,04 € | 29.04% |
| 1989 | 349.292,90 € | 19.98% |
| 1988 | 291.128,87 € | 14.95% |
| 1987 | 253.262,74 € | 6.22% |
| 1986 | 238.422,60 € | 26.71% |
| 1985 | 188.160,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.392.017,88 € | 15.38% |
| 2020 | 1.206.414,83 € | -16.47% |
| 2019 | 1.444.286,60 € | 3.85% |
| 2018 | 1.390.779,69 € | 2.91% |
| 2017 | 1.351.508,46 € | 0.73% |
| 2016 | 1.341.758,58 € | -4.24% |
| 2015 | 1.401.202,21 € | 2.30% |
| 2014 | 1.369.656,21 € | 0.52% |
| 2013 | 1.362.563,07 € | -0.11% |
| 2012 | 1.364.067,36 € | -20.48% |
| 2011 | 1.715.346,95 € | 12.97% |
| 2010 | 1.518.445,34 € | 2.45% |
| 2009 | 1.482.137,83 € | 0.08% |
| 2008 | 1.481.016,92 € | 28.12% |
| 2007 | 1.155.968,85 € | 8.93% |
| 2006 | 1.061.216,01 € | 19.87% |
| 2005 | 885.284,74 € | 2.22% |
| 2004 | 866.069,01 € | 7,955.51% |
| 2003 | 10.751,26 € | -4.46% |
| 2002 | 11.253,43 € | -98.35% |
| 2001 | 682.458,19 € | 5.42% |
| 2000 | 647.399,86 € | 11.64% |
| 1999 | 579.916,63 € | 2.79% |
| 1998 | 564.200,06 € | -0.81% |
| 1997 | 568.781,09 € | -3.26% |
| 1996 | 587.967,67 € | 8.33% |
| 1995 | 542.733,11 € | 6.84% |
| 1994 | 507.976,58 € | -8.28% |
| 1993 | 553.854,92 € | -1.25% |
| 1992 | 560.840,46 € | 21.79% |
| 1991 | 460.498,90 € | 6.92% |
| 1990 | 430.709,31 € | 40.72% |
| 1989 | 306.065,41 € | 2.82% |
| 1988 | 297.669,28 € | 30.34% |
| 1987 | 228.384,60 € | 18.05% |
| 1986 | 193.458,87 € | 24.73% |
| 1985 | 155.105,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 154.21% |
| 2019 | 2.360,27 € | -23.16% |
| 2018 | 3.071,79 € | -5.52% |
| 2017 | 3.251,22 € | -3.49% |
| 2016 | 3.368,85 € | 44.30% |
| 2015 | 2.334,59 € | -56.89% |
| 2014 | 5.415,07 € | -61.62% |
| 2013 | 14.109,47 € | -21.42% |
| 2012 | 17.955,24 € | 74.78% |
| 2011 | 10.272,96 € | 4.48% |
| 2010 | 9.832,83 € | 24.96% |
| 2009 | 7.869,09 € | -21.52% |
| 2008 | 10.026,76 € | 6.56% |
| 2007 | 9.409,45 € | 16.03% |
| 2006 | 8.109,53 € | -4.20% |
| 2005 | 8.465,02 € | -3.57% |
| 2004 | 8.778,22 € | -98.36% |
| 2003 | 536.296,82 € | 32.96% |
| 2002 | 403.356,28 € | 9,156.94% |
| 2001 | 4.357,34 € | 0.00% |
| 2000 | 4.357,34 € | 3.57% |
| 1999 | 4.207,08 € | -53.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 30.43% |
| 1996 | 6.911,64 € | -23.33% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.014,20 € | 0.00% |
| 1988 | 2.014,20 € | 0.00% |
| 1987 | 2.014,20 € | 12.72% |
| 1986 | 1.786,84 € | -12.57% |
| 1985 | 2.043,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.165,16 € | -52.56% |
| 2020 | 464.074,16 € | -0.75% |
| 2019 | 467.572,21 € | 2.88% |
| 2018 | 454.476,99 € | 2.49% |
| 2017 | 443.417,03 € | 19.64% |
| 2016 | 370.621,93 € | 22.48% |
| 2015 | 302.588,58 € | -11.57% |
| 2014 | 342.159,73 € | 9.30% |
| 2013 | 313.044,05 € | -62.10% |
| 2012 | 826.047,93 € | -38.18% |
| 2011 | 1.336.278,68 € | 2.31% |
| 2010 | 1.306.136,04 € | 4.84% |
| 2009 | 1.245.892,02 € | 12.99% |
| 2008 | 1.102.675,45 € | -5.60% |
| 2007 | 1.168.073,37 € | 47.02% |
| 2006 | 794.526,57 € | 27.09% |
| 2005 | 625.180,06 € | -24.03% |
| 2004 | 822.938,44 € | 123.67% |
| 2003 | 367.931,09 € | -20.89% |
| 2002 | 465.088,26 € | 113.30% |
| 2001 | 218.047,19 € | 7.43% |
| 2000 | 202.961,79 € | 7.40% |
| 1999 | 188.979,59 € | -52.76% |
| 1998 | 400.007,98 € | 76.26% |
| 1997 | 226.939,29 € | -10.61% |
| 1996 | 253.879,59 € | 1.95% |
| 1995 | 249.032,08 € | 4.37% |
| 1994 | 238.615,41 € | 51.84% |
| 1993 | 157.151,95 € | 117.90% |
| 1992 | 72.121,45 € | 67.83% |
| 1991 | 42.972,37 € | -20.48% |
| 1990 | 54.043,01 € | -44.80% |
| 1989 | 97.905,81 € | 16.38% |
| 1988 | 84.124,25 € | 26.98% |
| 1987 | 66.250,62 € | 15.20% |
| 1986 | 57.508,73 € | 57.76% |
| 1985 | 36.453,43 € | |
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 | 237.660,00 € | -12.84% |
| 2020 | 272.660,00 € | -43.35% |
| 2019 | 481.321,83 € | -53.34% |
| 2018 | 1.031.468,74 € | -7.13% |
| 2017 | 1.110.626,33 € | 64.80% |
| 2016 | 673.934,43 € | -16.83% |
| 2015 | 810.275,85 € | -16.88% |
| 2014 | 974.844,14 € | 92.83% |
| 2013 | 505.551,69 € | 14.87% |
| 2012 | 440.113,19 € | -50.07% |
| 2011 | 881.453,58 € | -20.89% |
| 2010 | 1.114.221,79 € | -29.98% |
| 2009 | 1.591.193,61 € | 94.05% |
| 2008 | 820.001,10 € | -39.61% |
| 2007 | 1.357.871,48 € | 222.12% |
| 2006 | 421.547,14 € | -34.57% |
| 2005 | 644.320,82 € | 86.45% |
| 2004 | 345.566,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.887,78 € | -11.12% |
| 2000 | 202.393,83 € | 3.62% |
| 1999 | 195.328,93 € | 0.31% |
| 1998 | 194.727,92 € | -43.47% |
| 1997 | 344.440,04 € | 162.89% |
| 1996 | 131.020,64 € | -8.60% |
| 1995 | 143.341,39 € | 17.20% |
| 1994 | 122.305,96 € | 132.57% |
| 1993 | 52.588,56 € | 2.94% |
| 1992 | 51.086,03 € | -52.78% |
| 1991 | 108.182,18 € | 60.61% |
| 1990 | 67.355,43 € | -38.84% |
| 1989 | 110.128,38 € | 16.71% |
| 1988 | 94.358,90 € | -34.75% |
| 1987 | 144.605,14 € | -14.91% |
| 1986 | 169.936,27 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 6.000,00 € | |
| 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 € | -100.00% |
| 2002 | 2.103,04 € | -65.01% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | -66.67% |
| 1992 | 126.212,54 € | 464.52% |
| 1991 | 22.357,65 € | -53.50% |
| 1990 | 48.080,97 € | 60.00% |
| 1989 | 30.050,61 € | 66.67% |
| 1988 | 18.030,36 € | 79.28% |
| 1987 | 10.057,11 € | 11.56% |
| 1986 | 9.015,18 € | -25.37% |
| 1985 | 12.080,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 150.00% |
| 2019 | 2.000,00 € | |
| 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 | 750,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.077,47 € | 260.48% |
| 2002 | 5.569,69 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 300.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.000,00 € | 0.00% |
| 2020 | 54.000,00 € | 0.79% |
| 2019 | 53.578,26 € | -0.00% |
| 2018 | 53.578,30 € | -68.48% |
| 2017 | 170.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 144.674,19 € | 62.28% |
| 2013 | 89.149,55 € | 36.70% |
| 2012 | 65.216,75 € | 140.76% |
| 2011 | 27.087,45 € | 29.32% |
| 2010 | 20.946,02 € | 10.28% |
| 2009 | 18.993,96 € | 7.99% |
| 2008 | 17.588,86 € | 3.60% |
| 2007 | 16.977,97 € | -22.99% |
| 2006 | 22.046,25 € | 0.51% |
| 2005 | 21.935,24 € | 1.95% |
| 2004 | 21.516,73 € | -99.13% |
| 2003 | 2.485.602,96 € | 4.26% |
| 2002 | 2.384.059,31 € | 42,704.17% |
| 2001 | 5.569,69 € | 0.00% |
| 2000 | 5.569,69 € | 0.00% |
| 1999 | 5.569,69 € | 0.00% |
| 1998 | 5.569,69 € | 1,902.84% |
| 1997 | 278,09 € | 0.00% |
| 1996 | 278,09 € | -35.89% |
| 1995 | 433,76 € | 0.00% |
| 1994 | 433,76 € | 0.00% |
| 1993 | 433,76 € | 0.24% |
| 1992 | 432,73 € | -48.87% |
| 1991 | 846,26 € | -0.14% |
| 1990 | 847,43 € | -45.44% |
| 1989 | 1.553,26 € | 3.38% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puebla de la Calzada
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
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