Presupuestos Municipales Ayuntamiento de Puebla de Guzmán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puebla de Guzmán 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 Guzmán en 2021
| Presupuesto municipal Ayuntamiendo de Puebla de Guzmán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.573.000,00 € | 51.12% | Gastos personal | 2.241.800,00 € | 44.63% |
| Impuestos indirectos | 307.500,00 € | 6.11% | Gastos bienes y servicios | 1.591.400,00 € | 31.68% |
| Tasas y otros ingresos | 705.700,00 € | 14.02% | Gastos financieros | 6.000,00 € | 0.12% |
| Transferencias Corrientes | 1.305.300,00 € | 25.93% | Transferencias Corrientes | 260.900,00 € | 5.19% |
| Ingresos Patrimoniales | 131.700,00 € | 2.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.000,00 € | 0.06% | Inversiones reales | 908.000,00 € | 18.08% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 7.000,00 € | 0.14% | Activos financieros | 15.000,00 € | 0.30% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.033.200,00 € | 100% | Total | 5.023.100,00 € | 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 Guzmán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.033.200,00 € | 23.09% | 5.023.100,00 € | 28.41% | |
| 2020 | 4.089.200,00 € | -45.93% | 3.911.700,00 € | -19.03% | |
| 2019 | 7.562.497,11 € | -6.55% | 4.830.942,43 € | -6.74% | |
| 2018 | 8.092.126,84 € | 71.39% | 5.180.259,84 € | 11.30% | |
| 2017 | 4.721.573,20 € | -1.79% | 4.654.197,12 € | 1.95% | |
| 2016 | 4.807.600,58 € | -29.03% | 4.565.092,89 € | -19.13% | |
| 2015 | 6.774.241,89 € | 59.14% | 5.644.766,26 € | 20.37% | |
| 2014 | 4.256.785,03 € | -21.03% | 4.689.668,56 € | 18.59% | |
| 2013 | 5.390.317,17 € | -3.97% | 3.954.400,93 € | -17.56% | |
| 2012 | 5.613.372,78 € | 17.35% | 4.796.560,78 € | 3.35% | |
| 2011 | 4.783.371,97 € | 2.64% | 4.641.112,13 € | -4.22% | |
| 2010 | 4.660.338,62 € | 0.06% | 4.845.412,00 € | -4.05% | |
| 2009 | 4.657.517,78 € | 10.43% | 5.049.993,82 € | 31.50% | |
| 2008 | 4.217.478,81 € | -7.76% | 3.840.420,12 € | 0.37% | |
| 2007 | 4.572.112,90 € | -2.88% | 3.826.449,07 € | -4.68% | |
| 2006 | 4.707.680,57 € | 82.43% | 4.014.163,20 € | 90.33% | |
| 2005 | 2.580.486,95 € | -14.79% | 2.109.039,56 € | -27.87% | |
| 2004 | 3.028.519,30 € | 420.66% | 2.923.880,04 € | 1,438.09% | |
| 2003 | 581.666,79 € | -0.70% | 190.097,69 € | -3.76% | |
| 2002 | 585.780,75 € | -64.63% | 197.526,69 € | -88.07% | |
| 2000 | 1.656.210,92 € | -14.21% | 1.656.210,94 € | -14.21% | |
| 1999 | 1.930.450,88 € | -1.62% | 1.930.450,87 € | -1.62% | |
| 1998 | 1.962.304,51 € | 13.00% | 1.962.304,52 € | 13.00% | |
| 1997 | 1.736.504,27 € | 5.48% | 1.736.504,27 € | 5.48% | |
| 1996 | 1.646.352,45 € | 10.75% | 1.646.352,46 € | 10.75% | |
| 1995 | 1.486.483,23 € | 12.12% | 1.486.483,23 € | 12.12% | |
| 1994 | 1.325.832,70 € | 10.40% | 1.325.832,70 € | 10.40% | |
| 1993 | 1.200.882,27 € | 9.62% | 1.200.882,29 € | 9.62% | |
| 1992 | 1.095.464,76 € | 88.14% | 1.095.464,77 € | 88.14% | |
| 1991 | 582.260,53 € | 8.07% | 582.260,52 € | 8.07% | |
| 1990 | 538.795,33 € | 8.44% | 538.795,32 € | 8.44% | |
| 1989 | 496.868,06 € | 41.28% | 496.868,06 € | 41.28% | |
| 1988 | 351.695,16 € | 8.09% | 351.695,17 € | 8.09% | |
| 1987 | 325.376,81 € | 26.03% | 325.376,82 € | 26.03% | |
| 1986 | 258.173,22 € | 13.88% | 258.173,24 € | 13.88% | |
| 1985 | 226.705,06 € | 226.705,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.573.000,00 € | 3.37% |
| 2020 | 2.489.000,00 € | -4.91% |
| 2019 | 2.617.467,26 € | 6.11% |
| 2018 | 2.466.664,75 € | 1.45% |
| 2017 | 2.431.317,03 € | 2.92% |
| 2016 | 2.362.278,65 € | 0.66% |
| 2015 | 2.346.760,30 € | 1.72% |
| 2014 | 2.307.138,89 € | -4.08% |
| 2013 | 2.405.383,59 € | 10.29% |
| 2012 | 2.180.996,24 € | 5.58% |
| 2011 | 2.065.680,87 € | 15.91% |
| 2010 | 1.782.195,11 € | 18.10% |
| 2009 | 1.509.016,50 € | 13.53% |
| 2008 | 1.329.151,36 € | 35.22% |
| 2007 | 982.969,63 € | 14.61% |
| 2006 | 857.649,52 € | 110.01% |
| 2005 | 408.381,77 € | 6.14% |
| 2004 | 384.772,66 € | 926.06% |
| 2003 | 37.499,97 € | 2.88% |
| 2002 | 36.451,88 € | -90.81% |
| 2000 | 396.590,94 € | 34.67% |
| 1999 | 294.495,93 € | 18.07% |
| 1998 | 249.420,02 € | 18.57% |
| 1997 | 210.354,24 € | -6.04% |
| 1996 | 223.877,01 € | 4.63% |
| 1995 | 213.960,31 € | 14.65% |
| 1994 | 186.614,26 € | 16.95% |
| 1993 | 159.568,71 € | 1.14% |
| 1992 | 157.765,68 € | -12.35% |
| 1991 | 179.998,77 € | 19.80% |
| 1990 | 150.253,03 € | 30.35% |
| 1989 | 115.273,21 € | 125.20% |
| 1988 | 51.186,67 € | 17.96% |
| 1987 | 43.393,15 € | 35.47% |
| 1986 | 32.032,20 € | 7.68% |
| 1985 | 29.748,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.500,00 € | 1,657.14% |
| 2020 | 17.500,00 € | -97.85% |
| 2019 | 815.017,78 € | 86.85% |
| 2018 | 436.178,76 € | 2,690.00% |
| 2017 | 15.633,64 € | -56.27% |
| 2016 | 35.753,94 € | 39.75% |
| 2015 | 25.584,21 € | -37.22% |
| 2014 | 40.752,60 € | 65.64% |
| 2013 | 24.602,56 € | 56.93% |
| 2012 | 15.677,67 € | -31.22% |
| 2011 | 22.795,48 € | -53.74% |
| 2010 | 49.275,20 € | 9.24% |
| 2009 | 45.108,17 € | -66.48% |
| 2008 | 134.562,54 € | -48.70% |
| 2007 | 262.292,77 € | 32.23% |
| 2006 | 198.354,53 € | -40.97% |
| 2005 | 336.032,63 € | 424.57% |
| 2004 | 64.058,83 € | -66.78% |
| 2003 | 192.835,58 € | 11.02% |
| 2002 | 173.701,54 € | 502.11% |
| 2000 | 28.848,58 € | 20.00% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | -70.00% |
| 1997 | 60.101,21 € | 222.58% |
| 1996 | 18.631,38 € | 3.33% |
| 1995 | 18.030,36 € | -21.05% |
| 1994 | 22.838,46 € | -15.56% |
| 1993 | 27.045,54 € | -15.09% |
| 1992 | 31.853,64 € | 32.50% |
| 1991 | 24.040,48 € | -55.56% |
| 1990 | 54.091,09 € | 178.11% |
| 1989 | 19.449,86 € | 10.65% |
| 1988 | 17.578,54 € | 12.29% |
| 1987 | 15.653,98 € | 11.79% |
| 1986 | 14.002,88 € | 0.42% |
| 1985 | 13.944,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 705.700,00 € | 211.29% |
| 2020 | 226.700,00 € | -89.15% |
| 2019 | 2.088.914,45 € | -34.93% |
| 2018 | 3.210.100,52 € | 739.98% |
| 2017 | 382.162,29 € | -0.53% |
| 2016 | 384.204,28 € | -86.36% |
| 2015 | 2.817.035,00 € | 1,478.71% |
| 2014 | 178.438,89 € | -42.69% |
| 2013 | 311.381,80 € | -6.90% |
| 2012 | 334.445,08 € | 75.84% |
| 2011 | 190.202,95 € | -23.50% |
| 2010 | 248.625,90 € | 26.64% |
| 2009 | 196.323,60 € | -67.17% |
| 2008 | 597.924,14 € | -18.74% |
| 2007 | 735.837,96 € | 115.49% |
| 2006 | 341.466,25 € | 16.80% |
| 2005 | 292.353,41 € | 29.92% |
| 2004 | 225.017,07 € | -48.16% |
| 2003 | 434.095,07 € | 5.83% |
| 2002 | 410.193,47 € | 129.49% |
| 2000 | 178.743,87 € | 18.96% |
| 1999 | 150.253,03 € | 11.61% |
| 1998 | 134.626,71 € | -37.83% |
| 1997 | 216.544,66 € | 2.27% |
| 1996 | 211.736,56 € | 4.93% |
| 1995 | 201.789,81 € | 8.31% |
| 1994 | 186.313,75 € | 11.67% |
| 1993 | 166.840,96 € | 6.97% |
| 1992 | 155.962,64 € | 26.21% |
| 1991 | 123.576,09 € | 25.77% |
| 1990 | 98.253,46 € | 84.19% |
| 1989 | 53.343,26 € | -37.94% |
| 1988 | 85.950,95 € | 9.19% |
| 1987 | 78.717,58 € | 27.73% |
| 1986 | 61.628,08 € | -2.27% |
| 1985 | 63.056,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.305.300,00 € | 3.08% |
| 2020 | 1.266.300,00 € | -35.62% |
| 2019 | 1.966.891,18 € | 1.49% |
| 2018 | 1.937.987,00 € | 4.50% |
| 2017 | 1.854.534,85 € | 0.45% |
| 2016 | 1.846.186,87 € | 19.44% |
| 2015 | 1.545.737,17 € | -8.30% |
| 2014 | 1.685.671,41 € | -11.18% |
| 2013 | 1.897.928,09 € | -17.85% |
| 2012 | 2.310.390,30 € | 0.06% |
| 2011 | 2.308.894,13 € | -8.59% |
| 2010 | 2.525.933,71 € | 289.28% |
| 2009 | 648.878,78 € | -3.85% |
| 2008 | 674.864,51 € | -5.44% |
| 2007 | 713.684,32 € | 16.04% |
| 2006 | 615.019,13 € | 23.30% |
| 2005 | 498.810,46 € | 7.00% |
| 2004 | 466.179,50 € | 3,736.73% |
| 2003 | 12.150,44 € | 73.82% |
| 2002 | 6.990,30 € | -98.20% |
| 2000 | 387.352,30 € | 15.09% |
| 1999 | 336.566,78 € | 0.00% |
| 1998 | 336.566,78 € | 13.13% |
| 1997 | 297.500,99 € | -5.71% |
| 1996 | 315.531,35 € | 5.00% |
| 1995 | 300.506,05 € | 13.64% |
| 1994 | 264.445,33 € | -11.11% |
| 1993 | 297.500,99 € | 18.42% |
| 1992 | 251.223,06 € | 4.19% |
| 1991 | 241.122,41 € | 27.36% |
| 1990 | 189.318,81 € | 20.27% |
| 1989 | 157.417,84 € | 14.06% |
| 1988 | 138.016,27 € | 1.18% |
| 1987 | 136.408,95 € | 11.21% |
| 1986 | 122.660,99 € | 5.56% |
| 1985 | 116.199,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.700,00 € | 65.24% |
| 2020 | 79.700,00 € | 25.78% |
| 2019 | 63.366,93 € | 120.51% |
| 2018 | 28.736,12 € | 6.19% |
| 2017 | 27.061,56 € | -84.05% |
| 2016 | 169.663,52 € | 490.14% |
| 2015 | 28.749,62 € | -9.56% |
| 2014 | 31.787,50 € | -95.70% |
| 2013 | 739.002,17 € | 359.25% |
| 2012 | 160.914,00 € | -11.49% |
| 2011 | 181.793,80 € | 347.09% |
| 2010 | 40.661,15 € | -62.99% |
| 2009 | 109.855,47 € | 355.20% |
| 2008 | 24.133,29 € | -28.32% |
| 2007 | 33.666,56 € | 40.85% |
| 2006 | 23.902,02 € | 24.36% |
| 2005 | 19.219,30 € | 26.86% |
| 2004 | 15.150,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 10.885,83 € | -49.69% |
| 1999 | 21.636,44 € | -52.63% |
| 1998 | 45.676,92 € | 216.67% |
| 1997 | 14.424,29 € | -77.36% |
| 1996 | 63.707,28 € | 278.57% |
| 1995 | 16.828,34 € | -3.45% |
| 1994 | 17.429,35 € | -35.56% |
| 1993 | 27.045,54 € | -6.25% |
| 1992 | 28.848,58 € | 1,163.16% |
| 1991 | 2.283,85 € | -89.14% |
| 1990 | 21.035,42 € | 2,592.29% |
| 1989 | 781,32 € | -82.80% |
| 1988 | 4.543,65 € | 0.00% |
| 1987 | 4.543,65 € | 20.77% |
| 1986 | 3.762,34 € | 11.79% |
| 1985 | 3.365,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -21.88% |
| 2019 | 3.840,00 € | 7.45% |
| 2018 | 3.573,81 € | 26.60% |
| 2017 | 2.823,00 € | -25.38% |
| 2016 | 3.783,00 € | -28.04% |
| 2015 | 5.256,81 € | -12.56% |
| 2014 | 6.012,00 € | 28.30% |
| 2013 | 4.686,00 € | -17.15% |
| 2012 | 5.656,00 € | 213.18% |
| 2011 | 1.806,00 € | -81.92% |
| 2010 | 9.987,00 € | -23.75% |
| 2009 | 13.098,00 € | 119.64% |
| 2008 | 5.963,40 € | -50.09% |
| 2007 | 11.947,46 € | -88.05% |
| 2006 | 100.014,83 € | 38.48% |
| 2005 | 72.221,56 € | 5.17% |
| 2004 | 68.672,04 € | -92.67% |
| 2003 | 937.269,01 € | -30.28% |
| 2002 | 1.344.268,03 € | 1,844.93% |
| 2000 | 69.116,39 € | -10.16% |
| 1999 | 76.929,55 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 90.151,82 € | 59,901.21% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 66.67% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2017 | 1.281,36 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.120,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.135.237,26 € | 47.17% |
| 2008 | 1.450.879,57 € | -20.79% |
| 2007 | 1.831.714,20 € | 6.96% |
| 2006 | 1.712.548,32 € | 79.61% |
| 2005 | 953.467,82 € | -47.17% |
| 2004 | 1.804.669,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 584.673,01 € | -43.04% |
| 1999 | 1.026.528,67 € | -12.86% |
| 1998 | 1.177.983,72 € | 25.64% |
| 1997 | 937.578,88 € | 22.11% |
| 1996 | 767.792,96 € | 4.41% |
| 1995 | 735.368,36 € | 13.45% |
| 1994 | 648.191,55 € | 47.74% |
| 1993 | 438.738,84 € | 1.36% |
| 1992 | 432.848,92 € | 102,785.34% |
| 1991 | 420,71 € | -93.00% |
| 1990 | 6.010,12 € | -90.06% |
| 1989 | 60.450,75 € | 12.01% |
| 1988 | 53.968,32 € | 16.79% |
| 1987 | 46.208,74 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 0.01% |
| 2019 | 6.999,51 € | -21.23% |
| 2018 | 8.885,88 € | 31.46% |
| 2017 | 6.759,47 € | 17.96% |
| 2016 | 5.730,32 € | 11.95% |
| 2015 | 5.118,78 € | -26.70% |
| 2014 | 6.983,74 € | -4.76% |
| 2013 | 7.332,96 € | 38.53% |
| 2012 | 5.293,49 € | -25.22% |
| 2011 | 7.078,74 € | 93.38% |
| 2010 | 3.660,55 € | |
| 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 | 6.010,12 € | 233.33% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 600.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 858.725,97 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.954.716,69 € | -13.83% |
| 2002 | 2.268.319,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 45.075,91 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 84.141,69 € | 127.64% |
| 1992 | 36.962,24 € | 1,130.00% |
| 1991 | 3.005,06 € | -83.33% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23.696,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.241.800,00 € | 9.31% |
| 2020 | 2.050.800,00 € | -1.86% |
| 2019 | 2.089.578,06 € | 0.70% |
| 2018 | 2.075.008,59 € | 4.60% |
| 2017 | 1.983.782,25 € | -1.49% |
| 2016 | 2.013.792,67 € | 7.43% |
| 2015 | 1.874.541,30 € | 0.91% |
| 2014 | 1.857.711,54 € | 18.52% |
| 2013 | 1.567.482,95 € | 13.52% |
| 2012 | 1.380.772,00 € | -0.97% |
| 2011 | 1.394.288,05 € | 3.98% |
| 2010 | 1.340.968,22 € | 18.31% |
| 2009 | 1.133.418,90 € | 8.33% |
| 2008 | 1.046.262,03 € | 6.89% |
| 2007 | 978.863,55 € | 29.41% |
| 2006 | 756.424,29 € | 11.34% |
| 2005 | 679.379,75 € | 16.96% |
| 2004 | 580.860,87 € | 12.26% |
| 2003 | 517.431,55 € | -3.33% |
| 2002 | 535.261,93 € | -9.54% |
| 2000 | 591.696,42 € | 7.83% |
| 1999 | 548.724,05 € | 0.50% |
| 1998 | 546.019,50 € | 12.72% |
| 1997 | 484.415,76 € | 2.94% |
| 1996 | 470.592,48 € | 4.33% |
| 1995 | 451.059,58 € | 0.87% |
| 1994 | 447.153,01 € | 31.08% |
| 1993 | 341.134,47 € | 35.08% |
| 1992 | 252.545,29 € | 72.99% |
| 1991 | 145.985,84 € | -39.87% |
| 1990 | 242.796,87 € | 78.51% |
| 1989 | 136.011,54 € | -14.78% |
| 1988 | 159.601,00 € | 7.39% |
| 1987 | 148.615,54 € | 5.66% |
| 1986 | 140.653,43 € | 29.13% |
| 1985 | 108.923,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.591.400,00 € | 27.31% |
| 2020 | 1.250.000,00 € | -17.89% |
| 2019 | 1.522.419,26 € | 24.75% |
| 2018 | 1.220.328,65 € | 4.91% |
| 2017 | 1.163.254,58 € | 8.31% |
| 2016 | 1.074.026,37 € | -36.61% |
| 2015 | 1.694.357,18 € | 78.68% |
| 2014 | 948.279,10 € | 13.85% |
| 2013 | 832.930,56 € | -43.78% |
| 2012 | 1.481.597,20 € | 34.57% |
| 2011 | 1.100.992,65 € | -34.71% |
| 2010 | 1.686.390,57 € | 43.41% |
| 2009 | 1.175.885,06 € | 11.21% |
| 2008 | 1.057.378,27 € | 11.76% |
| 2007 | 946.123,21 € | 40.08% |
| 2006 | 675.429,52 € | 50.97% |
| 2005 | 447.390,56 € | -15.48% |
| 2004 | 529.342,01 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 760,49 € | -99.80% |
| 2000 | 374.292,31 € | -36.68% |
| 1999 | 591.095,40 € | 41.82% |
| 1998 | 416.801,89 € | 9.73% |
| 1997 | 379.839,65 € | -11.18% |
| 1996 | 427.650,16 € | 17.46% |
| 1995 | 364.093,13 € | 2.42% |
| 1994 | 355.498,66 € | 1.63% |
| 1993 | 349.789,04 € | 6.01% |
| 1992 | 329.955,65 € | 1,896.36% |
| 1991 | 16.527,83 € | -90.88% |
| 1990 | 181.205,15 € | 11.76% |
| 1989 | 162.143,99 € | 38.39% |
| 1988 | 117.161,30 € | 25.38% |
| 1987 | 93.443,68 € | 21.68% |
| 1986 | 76.797,33 € | -14.10% |
| 1985 | 89.406,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 50.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 19.381,29 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 216,96 € | -98.87% |
| 2008 | 19.282,48 € | -67.57% |
| 2007 | 59.461,07 € | 230.93% |
| 2006 | 17.967,65 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.013,61 € | 16.16% |
| 2002 | 20.673,65 € | 164.60% |
| 2000 | 7.813,16 € | -25.71% |
| 1999 | 10.517,71 € | -30.00% |
| 1998 | 15.025,30 € | 42.86% |
| 1997 | 10.517,71 € | -27.08% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 140.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -16.67% |
| 1992 | 7.212,15 € | -86.36% |
| 1991 | 52.889,07 € | 780.00% |
| 1990 | 6.010,12 € | -68.66% |
| 1989 | 19.178,28 € | 5.11% |
| 1988 | 18.246,50 € | -21.10% |
| 1987 | 23.125,17 € | 181.19% |
| 1986 | 8.223,96 € | 137.48% |
| 1985 | 3.463,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.900,00 € | 34.55% |
| 2020 | 193.900,00 € | 26.33% |
| 2019 | 153.484,74 € | -7.73% |
| 2018 | 166.344,11 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.815,34 € | -72.82% |
| 2014 | 28.754,38 € | 15.60% |
| 2013 | 24.875,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 66.581,85 € | 29.60% |
| 2008 | 51.374,81 € | 29.56% |
| 2007 | 39.652,59 € | 12.34% |
| 2006 | 35.295,93 € | -4.52% |
| 2005 | 36.965,81 € | 3.85% |
| 2004 | 35.594,88 € | -94.89% |
| 2003 | 696.668,40 € | -37.56% |
| 2002 | 1.115.811,23 € | 3,239.13% |
| 2000 | 33.416,27 € | 105.93% |
| 1999 | 16.227,33 € | -12.90% |
| 1998 | 18.631,38 € | -41.84% |
| 1997 | 32.033,95 € | 147.91% |
| 1996 | 12.921,76 € | 2.38% |
| 1995 | 12.621,25 € | -30.00% |
| 1994 | 18.030,36 € | -45.45% |
| 1993 | 33.055,67 € | 57.14% |
| 1992 | 21.035,42 € | -93.85% |
| 1991 | 342.288,41 € | 1,323.80% |
| 1990 | 24.040,48 € | 144.39% |
| 1989 | 9.836,94 € | 9.12% |
| 1988 | 9.015,18 € | -11.76% |
| 1987 | 10.216,68 € | 423.05% |
| 1986 | 1.953,29 € | 62.50% |
| 1985 | 1.202,02 € | |
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 € | |
| 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 | 908.000,00 € | 128.14% |
| 2020 | 398.000,00 € | -62.47% |
| 2019 | 1.060.473,09 € | -38.19% |
| 2018 | 1.715.578,49 € | 49.45% |
| 2017 | 1.147.890,22 € | -12.49% |
| 2016 | 1.311.757,36 € | -30.11% |
| 2015 | 1.876.956,81 € | 17.34% |
| 2014 | 1.599.619,58 € | 20.58% |
| 2013 | 1.326.627,38 € | 13.47% |
| 2012 | 1.169.171,67 € | -42.38% |
| 2011 | 2.029.055,91 € | 24.65% |
| 2010 | 1.627.810,50 € | -35.52% |
| 2009 | 2.524.639,61 € | 83.60% |
| 2008 | 1.375.096,17 € | 93.82% |
| 2007 | 709.478,52 € | -69.79% |
| 2006 | 2.348.497,72 € | 151.02% |
| 2005 | 935.574,10 € | -44.93% |
| 2004 | 1.698.919,78 € | 2,682.05% |
| 2003 | 61.067,20 € | 79.14% |
| 2002 | 34.089,75 € | -93.41% |
| 2000 | 517.070,62 € | -19.60% |
| 1999 | 643.082,95 € | -24.75% |
| 1998 | 854.639,21 € | 6.16% |
| 1997 | 805.055,71 € | 26.52% |
| 1996 | 636.321,57 € | 4.98% |
| 1995 | 606.120,71 € | 37.12% |
| 1994 | 442.044,40 € | 40.50% |
| 1993 | 314.629,84 € | -14.95% |
| 1992 | 369.922,95 € | 1,786.30% |
| 1991 | 19.611,02 € | -68.01% |
| 1990 | 61.303,23 € | -60.36% |
| 1989 | 154.632,73 € | 349.39% |
| 1988 | 34.409,49 € | 23.48% |
| 1987 | 27.866,60 € | 17.60% |
| 1986 | 23.696,07 € | 56.67% |
| 1985 | 15.124,90 € | |
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 € | -100.00% |
| 2017 | 347.270,07 € | 115.99% |
| 2016 | 160.783,29 € | -12.06% |
| 2015 | 182.833,51 € | -26.66% |
| 2014 | 249.303,96 € | 28.07% |
| 2013 | 194.661,04 € | 39.12% |
| 2012 | 139.918,62 € | 29.36% |
| 2011 | 108.159,52 € | -40.77% |
| 2010 | 182.617,23 € | 22.36% |
| 2009 | 149.251,44 € | -48.72% |
| 2008 | 291.026,36 € | 24.29% |
| 2007 | 234.144,16 € | 29.69% |
| 2006 | 180.548,09 € | 1,755.71% |
| 2005 | 9.729,34 € | -87.71% |
| 2004 | 79.162,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 115.694,83 € | 9.38% |
| 1999 | 105.778,13 € | 10.00% |
| 1998 | 96.161,94 € | 900.00% |
| 1997 | 9.616,19 € | -64.84% |
| 1996 | 27.346,05 € | 4.60% |
| 1995 | 26.144,03 € | -48.82% |
| 1994 | 51.086,03 € | -64.58% |
| 1993 | 144.242,91 € | 41.18% |
| 1992 | 102.172,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.966,68 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 200.77% |
| 2019 | 4.987,28 € | 66.24% |
| 2018 | 3.000,00 € | -75.00% |
| 2017 | 12.000,00 € | 153.53% |
| 2016 | 4.733,20 € | -42.71% |
| 2015 | 8.262,12 € | 37.70% |
| 2014 | 6.000,00 € | -23.31% |
| 2013 | 7.824,00 € | 36.78% |
| 2012 | 5.720,00 € | -33.61% |
| 2011 | 8.616,00 € | 12.99% |
| 2010 | 7.625,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.839,57 € | |
| 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 € | -100.00% |
| 1990 | 22.237,45 € | 7,299.90% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 600.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 858.725,97 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.880.847,55 € | -18.37% |
| 2002 | 2.304.217,37 € | 14,099.61% |
| 2000 | 16.227,33 € | 8.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -73.68% |
| 1996 | 57.096,15 € | 375.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | -4.76% |
| 1992 | 12.621,25 € | 154.55% |
| 1991 | 4.958,35 € | 725.00% |
| 1990 | 601,01 € | -95.93% |
| 1989 | 14.764,07 € | 13.91% |
| 1988 | 12.961,19 € | -40.57% |
| 1987 | 21.808,64 € | 233.02% |
| 1986 | 6.548,65 € | 51.69% |
| 1985 | 4.317,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puebla de Guzmán
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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