Presupuestos Municipales Ayuntamiento de Pulianas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pulianas 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 Pulianas en 2021
| Presupuesto municipal Ayuntamiendo de Pulianas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.863.167,77 € | 43.49% | Gastos personal | 1.565.049,95 € | 36.87% |
| Impuestos indirectos | 50.000,00 € | 1.17% | Gastos bienes y servicios | 2.188.484,94 € | 51.56% |
| Tasas y otros ingresos | 586.420,93 € | 13.69% | Gastos financieros | 12.000,00 € | 0.28% |
| Transferencias Corrientes | 1.598.423,90 € | 37.31% | Transferencias Corrientes | 167.981,86 € | 3.96% |
| Ingresos Patrimoniales | 140.200,00 € | 3.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 239.200,00 € | 5.64% |
| Transferencias de capital | 40.042,00 € | 0.93% | Transferencias de capital | 65.495,85 € | 1.54% |
| Activos financieros | 6.000,00 € | 0.14% | Activos financieros | 6.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.284.254,60 € | 100% | Total | 4.244.212,60 € | 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 Pulianas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.284.254,60 € | -1.32% | 4.244.212,60 € | 10.90% | |
| 2020 | 4.341.568,92 € | -11.70% | 3.826.941,03 € | -27.27% | |
| 2019 | 4.916.669,48 € | 2.14% | 5.262.012,43 € | 31.85% | |
| 2018 | 4.813.582,75 € | -2.11% | 3.991.023,96 € | -11.49% | |
| 2017 | 4.917.450,67 € | -0.63% | 4.509.103,70 € | 40.66% | |
| 2016 | 4.948.774,79 € | 17.84% | 3.205.757,88 € | -22.89% | |
| 2015 | 4.199.588,98 € | -0.73% | 4.157.269,13 € | 2.64% | |
| 2014 | 4.230.603,72 € | 28.10% | 4.050.404,70 € | 1.41% | |
| 2013 | 3.302.508,28 € | -41.81% | 3.993.909,85 € | 18.37% | |
| 2012 | 5.675.165,80 € | 38.21% | 3.374.107,29 € | -30.67% | |
| 2011 | 4.106.329,46 € | -8.92% | 4.866.775,31 € | 4.05% | |
| 2010 | 4.508.401,92 € | -5.45% | 4.677.438,50 € | 1.65% | |
| 2009 | 4.768.263,69 € | 35.42% | 4.601.618,11 € | 19.78% | |
| 2008 | 3.521.077,58 € | 0.62% | 3.841.586,95 € | 17.16% | |
| 2007 | 3.499.471,09 € | -37.24% | 3.278.948,54 € | -28.84% | |
| 2006 | 5.575.801,76 € | -3.45% | 4.607.968,53 € | 61.77% | |
| 2005 | 5.775.226,21 € | 185.22% | 2.848.408,19 € | -4.27% | |
| 2004 | 2.024.802,16 € | 108.44% | 2.975.316,46 € | 845.00% | |
| 2003 | 971.402,51 € | 59.93% | 314.847,69 € | 13.59% | |
| 2002 | 607.393,44 € | -74.94% | 277.176,90 € | -88.56% | |
| 2000 | 2.423.684,59 € | 17.74% | 2.423.684,60 € | 17.74% | |
| 1999 | 2.058.424,87 € | 19.31% | 2.058.424,85 € | 19.31% | |
| 1998 | 1.725.205,73 € | 11.15% | 1.725.205,72 € | 11.15% | |
| 1997 | 1.552.113,76 € | 12.28% | 1.552.113,77 € | 12.28% | |
| 1996 | 1.382.327,82 € | 15.00% | 1.382.327,83 € | 15.00% | |
| 1995 | 1.202.024,22 € | -6.98% | 1.202.024,20 € | -6.98% | |
| 1994 | 1.292.176,03 € | 43.33% | 1.292.176,01 € | 43.33% | |
| 1993 | 901.518,15 € | 38.89% | 901.518,16 € | 38.89% | |
| 1992 | 649.093,07 € | 24.14% | 649.093,07 € | 24.14% | |
| 1991 | 522.880,53 € | 17.95% | 522.880,52 € | 17.95% | |
| 1990 | 443.316,75 € | 28.25% | 443.316,75 € | 28.25% | |
| 1989 | 345.672,11 € | 40.67% | 345.672,11 € | 40.67% | |
| 1988 | 245.730,77 € | 23.15% | 245.730,77 € | 23.15% | |
| 1987 | 199.536,02 € | 22.06% | 199.536,01 € | 22.06% | |
| 1986 | 163.475,29 € | 40.76% | 163.475,30 € | 40.76% | |
| 1985 | 116.139,83 € | 116.139,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.863.167,77 € | 1.25% |
| 2020 | 1.840.225,65 € | -14.16% |
| 2019 | 2.143.783,59 € | 3.23% |
| 2018 | 2.076.660,49 € | 10.77% |
| 2017 | 1.874.709,99 € | -5.62% |
| 2016 | 1.986.406,75 € | 32.71% |
| 2015 | 1.496.787,11 € | 1.26% |
| 2014 | 1.478.124,89 € | 13.00% |
| 2013 | 1.308.036,78 € | 0.45% |
| 2012 | 1.302.231,75 € | 1.85% |
| 2011 | 1.278.590,87 € | -0.70% |
| 2010 | 1.287.563,44 € | 9.14% |
| 2009 | 1.179.743,72 € | 2.18% |
| 2008 | 1.154.586,74 € | -2.08% |
| 2007 | 1.179.078,22 € | 3.05% |
| 2006 | 1.144.127,36 € | 52.04% |
| 2005 | 752.513,47 € | -16.35% |
| 2004 | 899.626,44 € | 708.13% |
| 2003 | 111.322,12 € | -75.17% |
| 2002 | 448.333,27 € | -15.97% |
| 2000 | 533.551,52 € | 29.08% |
| 1999 | 413.349,10 € | 0.40% |
| 1998 | 411.693,29 € | 14.17% |
| 1997 | 360.607,26 € | 24.48% |
| 1996 | 289.687,83 € | 10.17% |
| 1995 | 262.942,80 € | 12.18% |
| 1994 | 234.394,72 € | -9.30% |
| 1993 | 258.435,20 € | 45.76% |
| 1992 | 177.298,57 € | 34.43% |
| 1991 | 131.892,11 € | 7.56% |
| 1990 | 122.616,69 € | 73.93% |
| 1989 | 70.498,72 € | 22.90% |
| 1988 | 57.362,67 € | 30.30% |
| 1987 | 44.023,31 € | 27.83% |
| 1986 | 34.437,99 € | 58.02% |
| 1985 | 21.792,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -83.33% |
| 2020 | 300.000,00 € | 303.00% |
| 2019 | 74.442,40 € | -55.97% |
| 2018 | 169.084,61 € | 8.89% |
| 2017 | 155.275,84 € | -52.86% |
| 2016 | 329.361,22 € | 287.41% |
| 2015 | 85.016,80 € | -47.27% |
| 2014 | 161.228,91 € | 254.39% |
| 2013 | 45.494,80 € | -90.44% |
| 2012 | 475.668,23 € | 203.93% |
| 2011 | 156.506,48 € | -34.29% |
| 2010 | 238.176,62 € | -35.58% |
| 2009 | 369.725,56 € | -0.50% |
| 2008 | 371.593,15 € | 89.87% |
| 2007 | 195.710,24 € | -60.81% |
| 2006 | 499.430,85 € | -11.69% |
| 2005 | 565.520,71 € | 5,747.93% |
| 2004 | 9.670,45 € | -98.63% |
| 2003 | 704.345,77 € | -62.07% |
| 2002 | 1.857.027,08 € | 2,989.83% |
| 2000 | 60.101,21 € | -33.33% |
| 1999 | 90.151,82 € | -25.00% |
| 1998 | 120.202,42 € | -20.00% |
| 1997 | 150.253,03 € | 66.67% |
| 1996 | 90.151,82 € | -28.57% |
| 1995 | 126.212,54 € | -17.65% |
| 1994 | 153.258,09 € | 50.00% |
| 1993 | 102.172,06 € | 0.00% |
| 1992 | 102.172,06 € | -0.01% |
| 1991 | 102.178,07 € | 6.25% |
| 1990 | 96.167,95 € | 470.24% |
| 1989 | 16.864,40 € | 23.68% |
| 1988 | 13.635,25 € | 28.51% |
| 1987 | 10.610,50 € | 9.97% |
| 1986 | 9.648,88 € | 24.54% |
| 1985 | 7.747,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.420,93 € | 6.61% |
| 2020 | 550.076,38 € | -3.72% |
| 2019 | 571.325,22 € | -6.04% |
| 2018 | 608.046,52 € | -23.63% |
| 2017 | 796.210,54 € | 45.22% |
| 2016 | 548.270,66 € | 63.55% |
| 2015 | 335.233,38 € | -46.71% |
| 2014 | 629.027,28 € | 48.30% |
| 2013 | 424.167,96 € | -36.85% |
| 2012 | 671.688,68 € | 128.51% |
| 2011 | 293.945,30 € | -14.49% |
| 2010 | 343.767,56 € | 13.12% |
| 2009 | 303.890,06 € | -4.89% |
| 2008 | 319.530,61 € | -66.35% |
| 2007 | 949.597,48 € | -55.10% |
| 2006 | 2.114.683,77 € | 22.28% |
| 2005 | 1.729.426,87 € | 437.61% |
| 2004 | 321.688,02 € | -44.16% |
| 2003 | 576.052,58 € | -41.31% |
| 2002 | 981.534,63 € | 131.20% |
| 2000 | 424.548,21 € | 2.83% |
| 1999 | 412.845,28 € | 2.52% |
| 1998 | 402.681,66 € | 9.57% |
| 1997 | 367.524,91 € | 42.21% |
| 1996 | 258.435,20 € | 26.10% |
| 1995 | 204.945,13 € | -17.03% |
| 1994 | 247.015,97 € | -9.57% |
| 1993 | 273.160,00 € | 121.71% |
| 1992 | 123.207,48 € | 30.97% |
| 1991 | 94.070,41 € | 24.15% |
| 1990 | 75.769,60 € | -49.02% |
| 1989 | 148.612,26 € | 64.07% |
| 1988 | 90.579,14 € | 49.11% |
| 1987 | 60.748,50 € | 27.91% |
| 1986 | 47.491,98 € | 58.63% |
| 1985 | 29.939,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.598.423,90 € | 0.74% |
| 2020 | 1.586.751,29 € | -22.23% |
| 2019 | 2.040.409,63 € | 14.51% |
| 2018 | 1.781.880,90 € | -4.01% |
| 2017 | 1.856.274,04 € | -4.77% |
| 2016 | 1.949.191,42 € | 17.71% |
| 2015 | 1.655.965,29 € | -10.39% |
| 2014 | 1.847.996,81 € | 23.15% |
| 2013 | 1.500.620,61 € | -0.49% |
| 2012 | 1.508.004,15 € | -0.47% |
| 2011 | 1.515.142,72 € | 40.49% |
| 2010 | 1.078.457,27 € | -20.56% |
| 2009 | 1.357.639,88 € | 20.37% |
| 2008 | 1.127.864,26 € | 9.84% |
| 2007 | 1.026.848,09 € | 7.38% |
| 2006 | 956.271,38 € | -30.38% |
| 2005 | 1.373.539,38 € | 99.85% |
| 2004 | 687.291,95 € | 1,572.02% |
| 2003 | 41.105,54 € | 117.70% |
| 2002 | 18.881,69 € | -97.36% |
| 2000 | 715.204,40 € | 2.15% |
| 1999 | 700.179,10 € | 104.39% |
| 1998 | 342.576,90 € | 5.56% |
| 1997 | 324.546,54 € | 2.86% |
| 1996 | 315.531,35 € | 4.58% |
| 1995 | 301.708,08 € | 14.87% |
| 1994 | 262.642,29 € | 6.20% |
| 1993 | 247.316,48 € | 5.78% |
| 1992 | 233.793,71 € | 27.96% |
| 1991 | 182.707,68 € | 28.00% |
| 1990 | 142.740,37 € | 39.70% |
| 1989 | 102.178,07 € | 33.33% |
| 1988 | 76.635,05 € | 0.00% |
| 1987 | 76.635,05 € | 15.91% |
| 1986 | 66.117,34 € | 25.76% |
| 1985 | 52.573,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.200,00 € | 1,058.68% |
| 2020 | 12.100,00 € | -2.76% |
| 2019 | 12.443,95 € | -15.15% |
| 2018 | 14.665,83 € | -50.34% |
| 2017 | 29.532,06 € | -21.30% |
| 2016 | 37.524,40 € | 31.75% |
| 2015 | 28.482,46 € | 75.66% |
| 2014 | 16.214,41 € | 183.56% |
| 2013 | 5.718,13 € | -98.03% |
| 2012 | 290.766,90 € | -50.13% |
| 2011 | 583.066,02 € | 95.84% |
| 2010 | 297.727,74 € | 515.28% |
| 2009 | 48.389,05 € | -28.62% |
| 2008 | 67.791,24 € | 12.53% |
| 2007 | 60.242,00 € | 66.98% |
| 2006 | 36.077,60 € | 22.91% |
| 2005 | 29.353,14 € | -13.56% |
| 2004 | 33.956,84 € | 169.04% |
| 2003 | 12.621,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.611,13 € | -18.52% |
| 1999 | 8.113,66 € | 350.00% |
| 1998 | 1.803,04 € | -50.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 71.43% |
| 1995 | 2.103,54 € | -53.33% |
| 1994 | 4.507,59 € | -57.14% |
| 1993 | 10.517,71 € | 9.38% |
| 1992 | 9.616,19 € | -20.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | -20.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | 30.13% |
| 1986 | 5.773,09 € | 41.26% |
| 1985 | 4.086,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 157.278,30 € | 0.00% |
| 2011 | 157.278,30 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 314.556,60 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 39.676,09 € | 45.23% |
| 2002 | 27.319,59 € | -94.58% |
| 2000 | 503.883,76 € | 89.48% |
| 1999 | 265.934,84 € | 10.62% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | -0.25% |
| 1996 | 241.005,85 € | -10.89% |
| 1995 | 270.455,45 € | 17.49% |
| 1994 | 230.187,64 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.042,00 € | -13.73% |
| 2020 | 46.415,60 € | -37.50% |
| 2019 | 74.264,69 € | -54.51% |
| 2018 | 163.244,40 € | -20.54% |
| 2017 | 205.448,20 € | 109.60% |
| 2016 | 98.020,34 € | 143.30% |
| 2015 | 40.288,60 € | -58.89% |
| 2014 | 98.011,42 € | 430.65% |
| 2013 | 18.470,00 € | -84.21% |
| 2012 | 117.007,46 € | -3.93% |
| 2011 | 121.799,77 € | -90.35% |
| 2010 | 1.262.709,29 € | -16.31% |
| 2009 | 1.508.875,42 € | 3,175.08% |
| 2008 | 46.071,40 € | -47.64% |
| 2007 | 87.995,06 € | -89.34% |
| 2006 | 825.210,80 € | 33.76% |
| 2005 | 616.929,47 € | 750.13% |
| 2004 | 72.568,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 83.622,42 € | 157.66% |
| 1999 | 32.454,65 € | 170.00% |
| 1998 | 12.020,24 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 557.815,34 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.152.520,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 119.083,58 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 707.943,17 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.265.281,43 € | -44.90% |
| 2002 | 4.111.473,27 € | 4,175.57% |
| 2000 | 96.161,94 € | -28.98% |
| 1999 | 135.396,42 € | -30.14% |
| 1998 | 193.823,34 € | 84.29% |
| 1997 | 105.171,11 € | -42.81% |
| 1996 | 183.909,70 € | 446.43% |
| 1995 | 33.656,68 € | -78.99% |
| 1994 | 160.169,73 € | 1,515.15% |
| 1993 | 9.916,70 € | 230.00% |
| 1992 | 3.005,06 € | 49,901.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565.049,95 € | 14.50% |
| 2020 | 1.366.803,19 € | 7.21% |
| 2019 | 1.274.861,45 € | 9.10% |
| 2018 | 1.168.509,90 € | 1.65% |
| 2017 | 1.149.495,50 € | -1.69% |
| 2016 | 1.169.264,51 € | 2.95% |
| 2015 | 1.135.727,28 € | -2.79% |
| 2014 | 1.168.333,45 € | -1.42% |
| 2013 | 1.185.115,12 € | 7.09% |
| 2012 | 1.106.690,38 € | -6.61% |
| 2011 | 1.184.992,41 € | -3.84% |
| 2010 | 1.232.296,10 € | 4.67% |
| 2009 | 1.177.305,53 € | 10.65% |
| 2008 | 1.063.944,52 € | 2.90% |
| 2007 | 1.033.945,84 € | 24.07% |
| 2006 | 833.343,70 € | 1.89% |
| 2005 | 817.907,63 € | 4.69% |
| 2004 | 781.233,48 € | -12.72% |
| 2003 | 895.106,74 € | 28.03% |
| 2002 | 699.128,10 € | 30.36% |
| 2000 | 536.314,33 € | 23.47% |
| 1999 | 434.372,92 € | 37.70% |
| 1998 | 315.456,79 € | 16.11% |
| 1997 | 271.689,27 € | -0.01% |
| 1996 | 271.705,55 € | 14.77% |
| 1995 | 236.735,66 € | -0.18% |
| 1994 | 237.173,35 € | -3.06% |
| 1993 | 244.672,03 € | -4.34% |
| 1992 | 255.760,70 € | 45.84% |
| 1991 | 175.375,33 € | 38.38% |
| 1990 | 126.732,06 € | 10.08% |
| 1989 | 115.123,87 € | 12.40% |
| 1988 | 102.419,43 € | 16.30% |
| 1987 | 88.063,90 € | 24.30% |
| 1986 | 70.847,91 € | 34.62% |
| 1985 | 52.628,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.188.484,94 € | 12.88% |
| 2020 | 1.938.813,39 € | -12.71% |
| 2019 | 2.221.106,92 € | 5.37% |
| 2018 | 2.107.871,96 € | -3.61% |
| 2017 | 2.186.796,44 € | 19.75% |
| 2016 | 1.826.100,21 € | -26.66% |
| 2015 | 2.490.062,09 € | 70.15% |
| 2014 | 1.463.475,10 € | -7.29% |
| 2013 | 1.578.486,98 € | 8.79% |
| 2012 | 1.450.896,62 € | 2.48% |
| 2011 | 1.415.763,22 € | -10.50% |
| 2010 | 1.581.856,35 € | 7.34% |
| 2009 | 1.473.671,38 € | 26.28% |
| 2008 | 1.166.942,95 € | 3.15% |
| 2007 | 1.131.352,74 € | -4.01% |
| 2006 | 1.178.586,10 € | 25.85% |
| 2005 | 936.521,07 € | -2.28% |
| 2004 | 958.373,06 € | 19,372.68% |
| 2003 | 4.921,63 € | -25.26% |
| 2002 | 6.585,10 € | -98.93% |
| 2000 | 617.543,69 € | 0.30% |
| 1999 | 615.684,67 € | 44.39% |
| 1998 | 426.407,45 € | -3.08% |
| 1997 | 439.940,86 € | 18.65% |
| 1996 | 370.776,39 € | -6.23% |
| 1995 | 395.405,86 € | -16.02% |
| 1994 | 470.832,88 € | 46.03% |
| 1993 | 322.412,94 € | 28.72% |
| 1992 | 250.471,79 € | 19.58% |
| 1991 | 209.452,72 € | 17.66% |
| 1990 | 178.021,35 € | 52.80% |
| 1989 | 116.506,20 € | 28.98% |
| 1988 | 90.332,12 € | 36.76% |
| 1987 | 66.051,23 € | 39.73% |
| 1986 | 47.269,60 € | 34.79% |
| 1985 | 35.069,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 1,100.00% |
| 2020 | 1.000,00 € | 27.50% |
| 2019 | 784,33 € | -8.69% |
| 2018 | 858,97 € | -88.07% |
| 2017 | 7.201,66 € | -0.44% |
| 2016 | 7.233,57 € | 522.77% |
| 2015 | 1.161,51 € | -93.71% |
| 2014 | 18.478,58 € | -72.95% |
| 2013 | 68.304,63 € | 62.05% |
| 2012 | 42.150,27 € | 477.53% |
| 2011 | 7.298,36 € | 41.23% |
| 2010 | 5.167,55 € | -33.71% |
| 2009 | 7.795,91 € | 94.93% |
| 2008 | 3.999,39 € | -83.39% |
| 2007 | 24.081,16 € | 128.18% |
| 2006 | 10.553,64 € | 276.53% |
| 2005 | 2.802,90 € | 179.66% |
| 2004 | 1.002,25 € | -99.51% |
| 2003 | 203.122,12 € | 11.08% |
| 2002 | 182.864,84 € | 1,700.27% |
| 2000 | 10.157,62 € | -10.56% |
| 1999 | 11.357,41 € | -28.69% |
| 1998 | 15.926,50 € | 55.88% |
| 1997 | 10.217,21 € | -15.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -33.33% |
| 1994 | 18.030,36 € | 233.33% |
| 1993 | 5.409,11 € | 2.86% |
| 1992 | 5.258,86 € | -20.45% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | -13.73% |
| 1989 | 7.662,90 € | -6.59% |
| 1988 | 8.203,82 € | -5.54% |
| 1987 | 8.684,62 € | -11.08% |
| 1986 | 9.766,45 € | 855.88% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.981,86 € | 31.70% |
| 2020 | 127.552,38 € | -4.11% |
| 2019 | 133.015,77 € | 39.77% |
| 2018 | 95.170,47 € | -10.18% |
| 2017 | 105.962,73 € | -3.61% |
| 2016 | 109.930,12 € | 29.88% |
| 2015 | 84.641,35 € | -17.20% |
| 2014 | 102.222,11 € | -54.67% |
| 2013 | 225.493,14 € | 0.10% |
| 2012 | 225.270,85 € | -14.71% |
| 2011 | 264.118,11 € | -23.03% |
| 2010 | 343.150,30 € | 14.69% |
| 2009 | 299.209,17 € | -38.91% |
| 2008 | 489.771,78 € | 18.34% |
| 2007 | 413.880,16 € | -3.25% |
| 2006 | 427.804,08 € | 44.62% |
| 2005 | 295.818,59 € | 33.68% |
| 2004 | 221.291,92 € | -53.45% |
| 2003 | 475.423,54 € | 151.82% |
| 2002 | 188.792,58 € | 18.99% |
| 2000 | 158.667,20 € | -26.87% |
| 1999 | 216.965,37 € | 53.85% |
| 1998 | 141.023,34 € | -7.26% |
| 1997 | 152.056,06 € | 17.67% |
| 1996 | 129.217,60 € | 30.12% |
| 1995 | 99.305,23 € | 65.23% |
| 1994 | 60.101,21 € | -33.79% |
| 1993 | 90.772,85 € | 113.63% |
| 1992 | 42.491,56 € | -14.82% |
| 1991 | 49.884,00 € | 94.15% |
| 1990 | 25.693,27 € | 9.06% |
| 1989 | 23.559,67 € | 8.29% |
| 1988 | 21.756,64 € | 90.53% |
| 1987 | 11.419,23 € | 97.25% |
| 1986 | 5.789,19 € | 24.93% |
| 1985 | 4.633,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 57.209,09 € | |
| 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 | 239.200,00 € | -20.55% |
| 2020 | 301.062,98 € | -81.56% |
| 2019 | 1.632.243,96 € | 163.93% |
| 2018 | 618.435,25 € | 24.48% |
| 2017 | 496.829,16 € | 440.19% |
| 2016 | 91.973,25 € | -78.67% |
| 2015 | 431.134,57 € | -54.72% |
| 2014 | 952.121,81 € | 705.07% |
| 2013 | 118.265,75 € | -77.48% |
| 2012 | 525.183,43 € | -71.89% |
| 2011 | 1.868.489,01 € | 27.20% |
| 2010 | 1.468.961,30 € | -7.31% |
| 2009 | 1.584.810,42 € | 437.14% |
| 2008 | 295.043,65 € | -26.46% |
| 2007 | 401.216,99 € | -77.83% |
| 2006 | 1.809.922,66 € | 129.84% |
| 2005 | 787.454,14 € | -21.82% |
| 2004 | 1.007.237,30 € | 6,379.38% |
| 2003 | 15.545,28 € | -17.19% |
| 2002 | 18.771,62 € | -97.83% |
| 2000 | 863.220,46 € | 15.89% |
| 1999 | 744.837,16 € | -7.51% |
| 1998 | 805.356,22 € | 23.67% |
| 1997 | 651.196,62 € | 31.97% |
| 1996 | 493.430,94 € | 18.64% |
| 1995 | 415.900,38 € | -5.01% |
| 1994 | 437.823,34 € | 114.31% |
| 1993 | 204.294,05 € | 200.81% |
| 1992 | 67.914,37 € | 25.98% |
| 1991 | 53.910,79 € | -33.31% |
| 1990 | 80.836,13 € | 37.24% |
| 1989 | 58.899,19 € | 1,860.00% |
| 1988 | 3.005,06 € | -65.81% |
| 1987 | 8.789,20 € | -50.99% |
| 1986 | 17.932,16 € | 38.77% |
| 1985 | 12.921,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.495,85 € | 129.81% |
| 2020 | 28.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 177,41 € | -96.00% |
| 2017 | 4.430,66 € | 252.70% |
| 2016 | 1.256,22 € | -91.36% |
| 2015 | 14.542,33 € | 82,762.28% |
| 2014 | 17,55 € | -99.85% |
| 2013 | 11.480,00 € | -7.04% |
| 2012 | 12.348,76 € | -80.71% |
| 2011 | 64.012,87 € | 175.94% |
| 2010 | 23.198,42 € | -37.21% |
| 2009 | 36.944,99 € | -94.99% |
| 2008 | 737.628,94 € | 5,358.14% |
| 2007 | 13.514,28 € | -23.90% |
| 2006 | 17.758,35 € | 124.68% |
| 2005 | 7.903,86 € | 27.93% |
| 2004 | 6.178,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 229.896,15 € | 3,725.15% |
| 1999 | 6.010,12 € | -33.33% |
| 1998 | 9.015,18 € | 2,359.00% |
| 1997 | 366,62 € | -99.56% |
| 1996 | 84.141,69 € | 300.00% |
| 1995 | 21.035,42 € | -47.76% |
| 1994 | 40.267,81 € | 91.43% |
| 1993 | 21.035,42 € | 16.67% |
| 1992 | 18.030,36 € | -14.29% |
| 1991 | 21.035,42 € | 9.37% |
| 1990 | 19.232,39 € | 28.00% |
| 1989 | 15.025,30 € | 25.00% |
| 1988 | 12.020,24 € | 36.05% |
| 1987 | 8.834,88 € | 78.18% |
| 1986 | 4.958,35 € | 50.00% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 572,21 € | |
| 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 | 2.299,58 € | -73.58% |
| 2002 | 8.703,32 € | |
| 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 € | -100.00% |
| 1985 | 3.262,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 557.815,34 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 345.756,10 € | -57.14% |
| 2013 | 806.764,23 € | 6,874.72% |
| 2012 | 11.566,98 € | -81.37% |
| 2011 | 62.101,33 € | 172.27% |
| 2010 | 22.808,48 € | 4.24% |
| 2009 | 21.880,71 € | -74.03% |
| 2008 | 84.255,72 € | -67.71% |
| 2007 | 260.957,37 € | -20.92% |
| 2006 | 330.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.567.821,40 € | 49.97% |
| 2002 | 1.712.239,00 € | 21,614.73% |
| 2000 | 7.885,15 € | -72.99% |
| 1999 | 29.197,20 € | 142.90% |
| 1998 | 12.020,24 € | -54.89% |
| 1997 | 26.647,13 € | 26.68% |
| 1996 | 21.035,42 € | -2.71% |
| 1995 | 21.621,41 € | -22.63% |
| 1994 | 27.947,06 € | 116.28% |
| 1993 | 12.921,76 € | 40.98% |
| 1992 | 9.165,43 € | 38.64% |
| 1991 | 6.611,13 € | 6.80% |
| 1990 | 6.190,42 € | -30.41% |
| 1989 | 8.894,98 € | 11.28% |
| 1988 | 7.993,46 € | 3.91% |
| 1987 | 7.692,95 € | 11.30% |
| 1986 | 6.911,64 € | 109.63% |
| 1985 | 3.297,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pulianas
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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