Presupuestos Municipales Ayuntamiento de Puebla de Don Fadrique 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puebla de Don Fadrique 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 Don Fadrique en 2021
| Presupuesto municipal Ayuntamiendo de Puebla de Don Fadrique en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 919.958,14 € | 48.02% | Gastos personal | 749.806,58 € | 39.14% |
| Impuestos indirectos | 25.400,00 € | 1.33% | Gastos bienes y servicios | 573.437,05 € | 29.93% |
| Tasas y otros ingresos | 215.152,00 € | 11.23% | Gastos financieros | 5.131,35 € | 0.27% |
| Transferencias Corrientes | 708.855,65 € | 37.00% | Transferencias Corrientes | 93.764,45 € | 4.89% |
| Ingresos Patrimoniales | 46.552,00 € | 2.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 462.812,75 € | 24.16% |
| Transferencias de capital | 4,00 € | 0.00% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 30.970,61 € | 1.62% |
| Total | 1.915.923,79 € | 100% | Total | 1.915.923,79 € | 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 Don Fadrique 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.915.923,79 € | 2.89% | 1.915.923,79 € | 2.89% | |
| 2020 | 1.862.119,77 € | -37.13% | 1.862.119,77 € | -36.99% | |
| 2019 | 2.961.868,17 € | -13.58% | 2.955.365,05 € | -7.82% | |
| 2018 | 3.427.420,97 € | 16.99% | 3.206.113,93 € | 44.76% | |
| 2017 | 2.929.546,71 € | 11.47% | 2.214.712,29 € | 4.44% | |
| 2016 | 2.628.184,46 € | 5.75% | 2.120.550,74 € | -10.75% | |
| 2015 | 2.485.288,96 € | 2.37% | 2.376.027,10 € | 8.75% | |
| 2014 | 2.427.696,63 € | 7.83% | 2.184.897,39 € | 3.09% | |
| 2013 | 2.251.459,09 € | -5.14% | 2.119.419,37 € | 18.17% | |
| 2012 | 2.373.529,08 € | -2.21% | 1.793.570,64 € | -15.46% | |
| 2011 | 2.427.135,39 € | -26.86% | 2.121.498,45 € | -37.57% | |
| 2010 | 3.318.611,62 € | -3.35% | 3.397.951,37 € | -9.71% | |
| 2009 | 3.433.728,88 € | 117.87% | 3.763.523,33 € | 113.91% | |
| 2008 | 1.576.057,58 € | -15.85% | 1.759.375,71 € | -20.30% | |
| 2007 | 1.872.958,27 € | -16.25% | 2.207.392,18 € | -19.96% | |
| 2006 | 2.236.468,69 € | 21.63% | 2.757.973,92 € | 49.99% | |
| 2005 | 1.838.745,53 € | 42.90% | 1.838.745,53 € | 42.90% | |
| 2004 | 1.286.733,90 € | 10.56% | 1.286.733,90 € | 10.56% | |
| 2003 | 1.163.828,05 € | 36.23% | 1.163.828,05 € | 36.23% | |
| 2002 | 854.317,00 € | 18.39% | 854.317,00 € | 18.39% | |
| 2000 | 721.617,20 € | 2.33% | 721.617,20 € | 2.33% | |
| 1999 | 705.185,53 € | 9.48% | 705.185,53 € | 9.48% | |
| 1998 | 644.110,68 € | -13.10% | 644.110,68 € | -13.10% | |
| 1994 | 741.176,92 € | 15.96% | 741.176,93 € | 15.96% | |
| 1992 | 639.140,88 € | 22.16% | 639.140,89 € | 22.16% | |
| 1991 | 523.213,88 € | 45.16% | 523.213,88 € | 45.16% | |
| 1990 | 360.447,02 € | 24.61% | 360.447,03 € | 24.61% | |
| 1989 | 289.263,13 € | -8.56% | 289.263,12 € | -8.56% | |
| 1988 | 316.325,31 € | 52.42% | 316.325,31 € | 52.42% | |
| 1987 | 207.532,56 € | 15.66% | 207.532,55 € | 15.66% | |
| 1986 | 179.429,45 € | 6.95% | 179.429,44 € | 6.95% | |
| 1985 | 167.777,25 € | 167.777,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.958,14 € | 6.35% |
| 2020 | 865.037,33 € | 2.44% |
| 2019 | 844.463,15 € | 7.72% |
| 2018 | 783.970,42 € | -2.55% |
| 2017 | 804.484,97 € | 20.41% |
| 2016 | 668.098,70 € | 4.58% |
| 2015 | 638.855,69 € | -1.79% |
| 2014 | 650.488,03 € | 6.92% |
| 2013 | 608.386,73 € | 4.78% |
| 2012 | 580.628,85 € | 8.62% |
| 2011 | 534.553,45 € | 10.54% |
| 2010 | 483.578,68 € | 10.50% |
| 2009 | 437.612,67 € | 3.48% |
| 2008 | 422.883,66 € | 1.56% |
| 2007 | 416.381,38 € | -5.35% |
| 2006 | 439.936,41 € | 21.51% |
| 2005 | 362.049,31 € | 3.83% |
| 2004 | 348.711,08 € | 2.11% |
| 2003 | 341.513,11 € | 0.00% |
| 2002 | 341.513,00 € | 34.33% |
| 2000 | 254.228,12 € | 3.75% |
| 1999 | 245.029,17 € | 20.69% |
| 1998 | 203.021,89 € | 16.83% |
| 1994 | 173.782,68 € | 58.57% |
| 1992 | 109.593,16 € | 64.57% |
| 1991 | 66.592,03 € | 43.71% |
| 1990 | 46.338,03 € | 0.14% |
| 1989 | 46.273,65 € | 1.02% |
| 1988 | 45.808,02 € | -12.26% |
| 1987 | 52.208,61 € | 46.79% |
| 1986 | 35.567,36 € | 0.00% |
| 1985 | 35.567,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.400,00 € | -12.11% |
| 2020 | 28.900,00 € | 14.10% |
| 2019 | 25.328,47 € | -58.37% |
| 2018 | 60.840,58 € | 136.74% |
| 2017 | 25.698,88 € | 9.23% |
| 2016 | 23.526,52 € | -10.66% |
| 2015 | 26.334,84 € | -38.64% |
| 2014 | 42.919,28 € | 92.43% |
| 2013 | 22.304,26 € | -45.12% |
| 2012 | 40.641,05 € | 0.11% |
| 2011 | 40.598,25 € | 66.68% |
| 2010 | 24.357,33 € | -40.92% |
| 2009 | 41.227,38 € | -61.01% |
| 2008 | 105.738,84 € | 162.42% |
| 2007 | 40.294,41 € | -84.26% |
| 2006 | 256.000,62 € | 264.05% |
| 2005 | 70.319,38 € | 51.62% |
| 2004 | 46.380,11 € | 0.00% |
| 2003 | 46.380,11 € | 0.00% |
| 2002 | 46.380,00 € | 43.17% |
| 2000 | 32.394,55 € | -6.91% |
| 1999 | 34.798,60 € | 7.42% |
| 1998 | 32.394,55 € | -7.50% |
| 1994 | 35.019,72 € | -2.31% |
| 1992 | 35.847,70 € | 4.84% |
| 1991 | 34.194,25 € | -2.54% |
| 1990 | 35.087,09 € | 42.39% |
| 1989 | 24.641,50 € | 1.23% |
| 1988 | 24.340,99 € | 25.92% |
| 1987 | 19.330,30 € | 9.39% |
| 1986 | 17.671,53 € | 16.42% |
| 1985 | 15.179,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.152,00 € | -1.94% |
| 2020 | 219.404,92 € | -16.12% |
| 2019 | 261.576,87 € | -69.27% |
| 2018 | 851.266,67 € | 162.98% |
| 2017 | 323.697,51 € | 7.92% |
| 2016 | 299.942,94 € | 7.25% |
| 2015 | 279.675,38 € | -12.31% |
| 2014 | 318.943,94 € | 0.43% |
| 2013 | 317.591,60 € | 25.63% |
| 2012 | 252.789,46 € | -28.36% |
| 2011 | 352.879,41 € | 26.78% |
| 2010 | 278.333,40 € | 11.30% |
| 2009 | 250.068,28 € | 400.74% |
| 2008 | 49.940,23 € | -36.60% |
| 2007 | 78.766,86 € | 84.31% |
| 2006 | 42.734,93 € | -62.87% |
| 2005 | 115.080,38 € | -8.52% |
| 2004 | 125.796,20 € | 1.79% |
| 2003 | 123.584,53 € | 47.44% |
| 2002 | 83.823,00 € | -41.84% |
| 2000 | 144.122,73 € | 6.50% |
| 1999 | 135.329,90 € | -20.13% |
| 1998 | 169.431,32 € | 14.23% |
| 1994 | 148.330,09 € | 14.10% |
| 1992 | 129.999,22 € | 18.01% |
| 1991 | 110.157,71 € | 12.67% |
| 1990 | 97.772,65 € | 31.61% |
| 1989 | 74.291,11 € | -8.96% |
| 1988 | 81.605,12 € | 104.61% |
| 1987 | 39.883,16 € | -6.99% |
| 1986 | 42.882,21 € | -3.49% |
| 1985 | 44.432,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.855,65 € | 0.94% |
| 2020 | 702.269,52 € | -38.77% |
| 2019 | 1.146.887,57 € | 18.66% |
| 2018 | 966.526,07 € | -4.62% |
| 2017 | 1.013.309,57 € | -1.75% |
| 2016 | 1.031.405,33 € | 8.30% |
| 2015 | 952.386,05 € | -1.85% |
| 2014 | 970.348,72 € | 6.03% |
| 2013 | 915.133,96 € | -0.33% |
| 2012 | 918.171,87 € | 11.90% |
| 2011 | 820.532,92 € | -3.01% |
| 2010 | 845.981,69 € | -23.83% |
| 2009 | 1.110.694,04 € | 33.29% |
| 2008 | 833.279,67 € | -26.39% |
| 2007 | 1.131.943,67 € | -7.89% |
| 2006 | 1.228.939,62 € | 11.93% |
| 2005 | 1.097.942,71 € | 71.82% |
| 2004 | 639.017,43 € | 8.54% |
| 2003 | 588.751,50 € | 69.01% |
| 2002 | 348.346,00 € | 24.29% |
| 2000 | 280.257,92 € | -0.25% |
| 1999 | 280.958,59 € | 31.68% |
| 1998 | 213.365,31 € | -2.98% |
| 1994 | 219.924,01 € | -14.89% |
| 1992 | 258.409,37 € | 38.25% |
| 1991 | 186.914,76 € | 13.92% |
| 1990 | 164.076,30 € | 29.10% |
| 1989 | 127.094,27 € | 36.87% |
| 1988 | 92.856,37 € | -0.32% |
| 1987 | 93.156,88 € | 14.81% |
| 1986 | 81.136,63 € | 19.78% |
| 1985 | 67.738,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.552,00 € | 0.11% |
| 2020 | 46.502,00 € | -1.43% |
| 2019 | 47.175,52 € | -80.78% |
| 2018 | 245.485,32 € | 24.31% |
| 2017 | 197.478,61 € | 0.08% |
| 2016 | 197.313,53 € | 475.90% |
| 2015 | 34.261,78 € | -28.59% |
| 2014 | 47.981,85 € | 63.97% |
| 2013 | 29.261,89 € | 3.13% |
| 2012 | 28.374,82 € | -7.83% |
| 2011 | 30.785,70 € | 77.16% |
| 2010 | 17.377,42 € | -45.82% |
| 2009 | 32.076,12 € | 33.81% |
| 2008 | 23.971,18 € | 37.56% |
| 2007 | 17.425,35 € | -17.12% |
| 2006 | 21.025,11 € | -59.94% |
| 2005 | 52.480,36 € | 0.00% |
| 2004 | 52.480,36 € | -0.01% |
| 2003 | 52.486,37 € | 123.87% |
| 2002 | 23.445,00 € | 418.74% |
| 2000 | 4.519,62 € | -6.23% |
| 1999 | 4.820,12 € | 1,442.29% |
| 1998 | 312,53 € | -97.41% |
| 1994 | 12.064,36 € | 295.66% |
| 1992 | 3.049,17 € | -22.82% |
| 1991 | 3.950,69 € | 0.00% |
| 1990 | 3.950,69 € | -67.66% |
| 1989 | 12.214,61 € | 221.40% |
| 1988 | 3.800,44 € | 61.58% |
| 1987 | 2.352,00 € | 8.30% |
| 1986 | 2.171,70 € | -40.89% |
| 1985 | 3.674,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | -99.99% |
| 2019 | 19.000,00 € | -7.09% |
| 2018 | 20.450,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 149.687,45 € | 257.02% |
| 2015 | 41.926,50 € | -12.09% |
| 2014 | 47.693,18 € | -29.47% |
| 2013 | 67.619,15 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 116.208,00 € | -40.92% |
| 2010 | 196.684,49 € | 12.31% |
| 2009 | 175.122,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 83.636,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.779,42 € | 0.01% |
| 2002 | 7.779,00 € | 129,334.28% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.98% |
| 1994 | 24.040,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 2.04% |
| 1989 | 2.944,96 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | 0.00% |
| 2020 | 4,00 € | -100.00% |
| 2019 | 617.436,59 € | 23.76% |
| 2018 | 498.881,91 € | 26.15% |
| 2017 | 395.477,17 € | 53.16% |
| 2016 | 258.209,99 € | -49.55% |
| 2015 | 511.848,72 € | 46.53% |
| 2014 | 349.321,63 € | 19.98% |
| 2013 | 291.161,50 € | -47.34% |
| 2012 | 552.923,03 € | 23.93% |
| 2011 | 446.140,48 € | -69.70% |
| 2010 | 1.472.298,61 € | 66.00% |
| 2009 | 886.928,39 € | 532.42% |
| 2008 | 140.244,00 € | -25.46% |
| 2007 | 188.146,60 € | 14.59% |
| 2006 | 164.196,00 € | 276.09% |
| 2005 | 43.658,13 € | 27.10% |
| 2004 | 34.348,72 € | 1,511.85% |
| 2003 | 2.131,01 € | 16.64% |
| 2002 | 1.827,00 € | -0.66% |
| 2000 | 1.839,10 € | -39.53% |
| 1999 | 3.041,12 € | -87.37% |
| 1998 | 24.076,54 € | -74.99% |
| 1994 | 96.282,14 € | 56.57% |
| 1992 | 61.493,64 € | 582.11% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 1,400.00% |
| 1989 | 601,01 € | -92.00% |
| 1988 | 7.512,65 € | |
| 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 | 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 | 1.202,00 € | -0.17% |
| 2002 | 1.204,00 € | 0.16% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -20.00% |
| 1998 | 1.502,53 € | -80.77% |
| 1994 | 7.813,16 € | 62.50% |
| 1992 | 4.808,10 € | 700.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 1.184,85 € | |
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 € | -100.00% |
| 2017 | 169.400,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 85.437,18 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 97.215,26 € | 143.04% |
| 2004 | 40.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.047,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 23.920,28 € | -33.44% |
| 1992 | 35.940,52 € | -66.96% |
| 1991 | 108.783,19 € | 18,000.06% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -99.00% |
| 1988 | 60.101,21 € | |
| 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 | 749.806,58 € | 0.91% |
| 2020 | 743.011,32 € | -7.72% |
| 2019 | 805.190,91 € | 18.32% |
| 2018 | 680.535,00 € | -0.41% |
| 2017 | 683.352,50 € | -10.52% |
| 2016 | 763.712,47 € | 15.32% |
| 2015 | 662.256,18 € | -9.03% |
| 2014 | 727.965,33 € | 19.49% |
| 2013 | 609.240,19 € | 5.42% |
| 2012 | 577.894,52 € | -15.12% |
| 2011 | 680.850,16 € | -12.08% |
| 2010 | 774.412,86 € | 10.87% |
| 2009 | 698.472,22 € | 8.85% |
| 2008 | 641.688,88 € | 8.32% |
| 2007 | 592.396,41 € | -5.07% |
| 2006 | 624.028,51 € | 18.38% |
| 2005 | 527.160,99 € | -7.26% |
| 2004 | 568.417,89 € | 48.56% |
| 2003 | 382.624,82 € | 5.85% |
| 2002 | 361.487,00 € | 26.62% |
| 2000 | 285.498,78 € | 29.65% |
| 1999 | 220.210,84 € | 23.10% |
| 1998 | 178.885,24 € | -31.09% |
| 1994 | 259.605,98 € | 6.52% |
| 1992 | 243.722,40 € | 47.77% |
| 1991 | 164.936,22 € | 32.77% |
| 1990 | 124.231,27 € | 24.19% |
| 1989 | 100.029,49 € | 4.06% |
| 1988 | 96.125,41 € | 10.75% |
| 1987 | 86.791,86 € | 1.76% |
| 1986 | 85.287,37 € | -7.01% |
| 1985 | 91.719,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 573.437,05 € | -3.80% |
| 2020 | 596.101,00 € | -27.50% |
| 2019 | 822.259,38 € | 1.33% |
| 2018 | 811.503,96 € | -3.15% |
| 2017 | 837.934,61 € | 8.78% |
| 2016 | 770.332,25 € | 7.30% |
| 2015 | 717.940,80 € | -0.54% |
| 2014 | 721.846,88 € | -28.84% |
| 2013 | 1.014.347,02 € | 17.61% |
| 2012 | 862.468,37 € | 10.50% |
| 2011 | 780.526,52 € | -9.48% |
| 2010 | 862.290,47 € | -19.06% |
| 2009 | 1.065.367,67 € | 67.90% |
| 2008 | 634.543,00 € | -20.40% |
| 2007 | 797.146,12 € | 43.77% |
| 2006 | 554.475,15 € | 7.18% |
| 2005 | 517.308,76 € | 25.73% |
| 2004 | 411.456,43 € | 6.57% |
| 2003 | 386.102,25 € | 7.35% |
| 2002 | 359.657,00 € | 20.66% |
| 2000 | 298.083,97 € | 2.07% |
| 1999 | 292.043,80 € | 0.56% |
| 1998 | 290.415,06 € | 56.99% |
| 1994 | 184.985,52 € | 0.77% |
| 1992 | 183.579,15 € | 14.62% |
| 1991 | 160.166,20 € | 2.48% |
| 1990 | 156.283,56 € | 21.72% |
| 1989 | 128.399,55 € | 9.36% |
| 1988 | 117.404,87 € | 17.86% |
| 1987 | 99.617,76 € | 38.29% |
| 1986 | 72.033,56 € | 33.09% |
| 1985 | 54.123,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.131,35 € | -31.58% |
| 2020 | 7.500,00 € | 14.25% |
| 2019 | 6.564,42 € | 1.14% |
| 2018 | 6.490,48 € | 57.65% |
| 2017 | 4.117,08 € | -27.86% |
| 2016 | 5.707,10 € | -15.65% |
| 2015 | 6.765,59 € | -23.93% |
| 2014 | 8.894,13 € | -62.60% |
| 2013 | 23.780,08 € | 34.32% |
| 2012 | 17.703,40 € | 35.37% |
| 2011 | 13.077,71 € | -26.07% |
| 2010 | 17.688,40 € | -16.53% |
| 2009 | 21.192,46 € | 178.67% |
| 2008 | 7.604,92 € | 33.83% |
| 2007 | 5.682,50 € | -27.38% |
| 2006 | 7.825,18 € | -32.27% |
| 2005 | 11.552,91 € | 23.89% |
| 2004 | 9.324,88 € | -60.22% |
| 2003 | 23.439,47 € | 0.00% |
| 2002 | 23.439,00 € | -25.86% |
| 2000 | 31.613,24 € | 0.00% |
| 1999 | 31.613,24 € | -21.19% |
| 1998 | 40.111,55 € | -32.52% |
| 1994 | 59.442,68 € | 23.99% |
| 1992 | 47.942,64 € | 184.89% |
| 1991 | 16.828,34 € | 0.00% |
| 1990 | 16.828,34 € | 12.00% |
| 1989 | 15.025,30 € | 42.32% |
| 1988 | 10.557,08 € | 119.57% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | -20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.764,45 € | 72.79% |
| 2020 | 54.264,45 € | -34.50% |
| 2019 | 82.844,68 € | 28.91% |
| 2018 | 64.263,77 € | 23.84% |
| 2017 | 51.893,29 € | -0.06% |
| 2016 | 51.923,16 € | 15.87% |
| 2015 | 44.810,81 € | -34.07% |
| 2014 | 67.962,33 € | 58.77% |
| 2013 | 42.805,09 € | 2.31% |
| 2012 | 41.836,66 € | 3.61% |
| 2011 | 40.379,96 € | 58.12% |
| 2010 | 25.537,18 € | -94.84% |
| 2009 | 494.992,69 € | 236.33% |
| 2008 | 147.175,31 € | 25.18% |
| 2007 | 117.569,57 € | 0.73% |
| 2006 | 116.717,86 € | 102.40% |
| 2005 | 57.667,36 € | -26.46% |
| 2004 | 78.414,17 € | 305.55% |
| 2003 | 19.335,17 € | 114.48% |
| 2002 | 9.015,00 € | -34.78% |
| 2000 | 13.823,28 € | -35.75% |
| 1999 | 21.516,23 € | 318.22% |
| 1998 | 5.144,66 € | 7.00% |
| 1994 | 4.808,10 € | -54.29% |
| 1992 | 10.517,71 € | -72.92% |
| 1991 | 38.843,26 € | 79.55% |
| 1990 | 21.634,03 € | 45.62% |
| 1989 | 14.856,66 € | -19.99% |
| 1988 | 18.568,16 € | 61.99% |
| 1987 | 11.462,42 € | 1.52% |
| 1986 | 11.290,28 € | 10.50% |
| 1985 | 10.217,07 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 462.812,75 € | 10.28% |
| 2020 | 419.660,00 € | -62.57% |
| 2019 | 1.121.180,76 € | -30.28% |
| 2018 | 1.608.130,16 € | 162.66% |
| 2017 | 612.244,55 € | 21.40% |
| 2016 | 504.305,28 € | -42.29% |
| 2015 | 873.909,89 € | 40.06% |
| 2014 | 623.952,09 € | 53.53% |
| 2013 | 406.400,90 € | 49.19% |
| 2012 | 272.413,53 € | -45.67% |
| 2011 | 501.404,66 € | -70.12% |
| 2010 | 1.678.107,86 € | 25.32% |
| 2009 | 1.339.097,59 € | 333.02% |
| 2008 | 309.244,26 € | -48.40% |
| 2007 | 599.316,68 € | -35.08% |
| 2006 | 923.108,21 € | 63.33% |
| 2005 | 565.187,33 € | 795.58% |
| 2004 | 63.108,27 € | -74.62% |
| 2003 | 248.609,86 € | 589.32% |
| 2002 | 36.066,00 € | -14.27% |
| 2000 | 42.070,85 € | 133.33% |
| 1999 | 18.030,36 € | -57.14% |
| 1998 | 42.070,85 € | -78.58% |
| 1994 | 196.380,71 € | 154.64% |
| 1992 | 77.119,95 € | -32.82% |
| 1991 | 114.793,31 € | 334.09% |
| 1990 | 26.444,53 € | 20.55% |
| 1989 | 21.936,94 € | -67.56% |
| 1988 | 67.613,86 € | 152,458.35% |
| 1987 | 44,32 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 46.407,74 € | 319.87% |
| 2014 | 11.052,79 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 40.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.994,00 € | -86.57% |
| 2006 | 454.237,17 € | 428.68% |
| 2005 | 85.919,20 € | -10.70% |
| 2004 | 96.209,90 € | 13.07% |
| 2003 | 85.085,11 € | 84.89% |
| 2002 | 46.019,00 € | 34.31% |
| 2000 | 34.263,70 € | -63.35% |
| 1999 | 93.487,43 € | 288.88% |
| 1998 | 24.040,48 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 23.920,28 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 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 | 1.202,02 € | -0.25% |
| 2002 | 1.205,00 € | 0.25% |
| 2000 | 1.202,02 € | -90.91% |
| 1999 | 13.222,27 € | -17.26% |
| 1998 | 15.980,91 € | 104.54% |
| 1994 | 7.813,16 € | 62.50% |
| 1992 | 4.808,10 € | 700.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 841,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.970,61 € | -25.52% |
| 2020 | 41.582,00 € | -64.56% |
| 2019 | 117.324,90 € | 233.40% |
| 2018 | 35.190,56 € | 39.81% |
| 2017 | 25.170,26 € | 2.44% |
| 2016 | 24.570,48 € | 2.65% |
| 2015 | 23.936,09 € | 3.07% |
| 2014 | 23.223,84 € | 1.65% |
| 2013 | 22.846,09 € | 7.49% |
| 2012 | 21.254,16 € | -79.81% |
| 2011 | 105.259,44 € | 163.71% |
| 2010 | 39.914,60 € | -61.77% |
| 2009 | 104.400,70 € | 446.05% |
| 2008 | 19.119,34 € | -44.24% |
| 2007 | 34.286,90 € | -55.81% |
| 2006 | 77.581,84 € | 4.91% |
| 2005 | 73.948,98 € | 23.66% |
| 2004 | 59.802,36 € | 243.11% |
| 2003 | 17.429,35 € | 0.00% |
| 2002 | 17.429,00 € | 15.72% |
| 2000 | 15.061,36 € | 0.00% |
| 1999 | 15.061,36 € | -68.27% |
| 1998 | 47.461,93 € | 68.66% |
| 1994 | 28.140,78 € | -40.79% |
| 1992 | 47.530,66 € | 75.74% |
| 1991 | 27.045,54 € | 87.50% |
| 1990 | 14.424,29 € | 71.43% |
| 1989 | 8.414,17 € | 46.20% |
| 1988 | 5.755,42 € | 36.80% |
| 1987 | 4.207,08 € | -30.00% |
| 1986 | 6.010,12 € | 23.52% |
| 1985 | 4.865,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puebla de Don Fadrique
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 21:03
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