Presupuestos Municipales Ayuntamiento de Punta Umbría 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Punta Umbría 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 Punta Umbría en 2021
| Presupuesto municipal Ayuntamiendo de Punta Umbría en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.690.400,00 € | 57.35% | Gastos personal | 11.966.277,76 € | 50.34% |
| Impuestos indirectos | 200.000,00 € | 0.84% | Gastos bienes y servicios | 8.743.249,28 € | 36.78% |
| Tasas y otros ingresos | 2.643.911,52 € | 11.08% | Gastos financieros | 1.469.317,00 € | 6.18% |
| Transferencias Corrientes | 4.610.785,00 € | 19.31% | Transferencias Corrientes | 576.468,00 € | 2.43% |
| Ingresos Patrimoniales | 2.721.785,17 € | 11.40% | Fondo de Contingencia | 140.000,00 € | 0.59% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 314.525,00 € | 1.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.02% | Activos financieros | 5.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 554.789,00 € | 2.33% |
| Total | 23.871.881,69 € | 100% | Total | 23.769.626,04 € | 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 Punta Umbría 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.871.881,69 € | -5.57% | 23.769.626,04 € | -5.59% | |
| 2020 | 25.280.357,93 € | -32.95% | 25.178.102,28 € | -31.89% | |
| 2019 | 37.703.914,94 € | 33.28% | 36.964.490,03 € | 64.16% | |
| 2018 | 28.290.060,14 € | 19.26% | 22.516.672,89 € | 5.12% | |
| 2017 | 23.721.176,17 € | 15.32% | 21.419.270,27 € | 13.07% | |
| 2016 | 20.569.194,74 € | -8.87% | 18.942.888,46 € | -6.36% | |
| 2015 | 22.571.469,77 € | 6.14% | 20.229.643,51 € | -2.59% | |
| 2014 | 21.265.599,87 € | -9.96% | 20.767.138,35 € | 0.39% | |
| 2013 | 23.618.547,78 € | -33.04% | 20.687.050,71 € | -5.29% | |
| 2012 | 35.270.258,70 € | 79.93% | 21.843.484,65 € | -14.31% | |
| 2011 | 19.602.280,87 € | -4.81% | 25.492.013,71 € | -15.69% | |
| 2010 | 20.591.968,38 € | -32.42% | 30.237.730,63 € | 6.47% | |
| 2009 | 30.471.791,92 € | 59.27% | 28.399.451,26 € | 6.35% | |
| 2008 | 19.132.035,60 € | 16.09% | 26.703.617,12 € | -1.79% | |
| 2007 | 16.480.796,83 € | -56.15% | 27.190.178,76 € | -17.13% | |
| 2006 | 37.588.574,67 € | 18.16% | 32.811.603,39 € | 2.45% | |
| 2005 | 31.810.658,77 € | 33.76% | 32.027.939,73 € | 19.37% | |
| 2004 | 23.781.126,32 € | 276.97% | 26.829.971,06 € | 2,008.42% | |
| 2003 | 6.308.455,11 € | 15.25% | 1.272.515,52 € | 19.69% | |
| 2002 | 5.473.685,21 € | -61.61% | 1.063.185,17 € | -92.54% | |
| 2000 | 14.258.515,75 € | 6.59% | 14.258.515,74 € | 6.59% | |
| 1999 | 13.376.425,89 € | 4.63% | 13.376.425,89 € | 6.45% | |
| 1998 | 12.784.455,25 € | -13.51% | 12.565.410,29 € | -14.99% | |
| 1997 | 14.781.953,30 € | 12.74% | 14.781.953,28 € | 12.74% | |
| 1996 | 13.111.123,15 € | 3.02% | 13.111.123,16 € | 4.33% | |
| 1995 | 12.726.609,37 € | 2.50% | 12.566.986,32 € | 1.21% | |
| 1994 | 12.416.632,42 € | 22.06% | 12.416.632,40 € | 22.06% | |
| 1993 | 10.172.730,87 € | 8.47% | 10.172.730,88 € | 8.47% | |
| 1992 | 9.378.793,88 € | -8.31% | 9.378.793,90 € | -8.31% | |
| 1991 | 10.229.226,00 € | 78.64% | 10.229.226,01 € | 78.64% | |
| 1990 | 5.726.132,83 € | 58.79% | 5.726.132,81 € | 58.79% | |
| 1989 | 3.606.072,63 € | 38.55% | 3.606.072,63 € | 38.55% | |
| 1988 | 2.602.686,39 € | 0.00% | 2.602.686,40 € | 0.00% | |
| 1987 | 2.602.686,39 € | 4.06% | 2.602.686,40 € | 4.06% | |
| 1986 | 2.501.157,51 € | 37.86% | 2.501.157,48 € | 37.86% | |
| 1985 | 1.814.325,62 € | 1.814.325,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.690.400,00 € | 0.00% |
| 2020 | 13.690.400,00 € | -1.27% |
| 2019 | 13.866.388,25 € | 5.98% |
| 2018 | 13.083.511,47 € | 5.32% |
| 2017 | 12.422.736,06 € | 0.10% |
| 2016 | 12.409.901,02 € | 0.63% |
| 2015 | 12.332.257,44 € | 10.86% |
| 2014 | 11.124.134,40 € | 2.79% |
| 2013 | 10.821.886,47 € | 22.63% |
| 2012 | 8.825.032,72 € | 0.99% |
| 2011 | 8.738.177,61 € | -0.11% |
| 2010 | 8.747.915,36 € | -1.05% |
| 2009 | 8.840.552,80 € | 13.04% |
| 2008 | 7.820.830,76 € | 22.60% |
| 2007 | 6.378.904,71 € | 4.36% |
| 2006 | 6.112.630,19 € | 0.78% |
| 2005 | 6.065.261,78 € | 2.48% |
| 2004 | 5.918.518,16 € | 1,477.75% |
| 2003 | 375.124,45 € | 0.04% |
| 2002 | 374.965,97 € | -90.92% |
| 2000 | 4.131.303,55 € | 15.34% |
| 1999 | 3.581.948,00 € | 2.58% |
| 1998 | 3.491.700,02 € | 8.59% |
| 1997 | 3.215.412,11 € | 1.81% |
| 1996 | 3.158.095,26 € | 9.83% |
| 1995 | 2.875.439,16 € | 25.16% |
| 1994 | 2.297.488,97 € | 1.97% |
| 1993 | 2.253.194,38 € | 1.77% |
| 1992 | 2.213.974,55 € | 21.54% |
| 1991 | 1.821.663,81 € | 15.69% |
| 1990 | 1.574.657,30 € | 19.15% |
| 1989 | 1.321.568,97 € | 42.50% |
| 1988 | 927.401,90 € | 0.00% |
| 1987 | 927.401,90 € | 39.27% |
| 1986 | 665.903,40 € | 8.65% |
| 1985 | 612.913,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | 1.23% |
| 2019 | 197.563,57 € | 11.96% |
| 2018 | 176.452,95 € | 3.07% |
| 2017 | 171.197,16 € | -3.90% |
| 2016 | 178.136,29 € | -13.28% |
| 2015 | 205.415,77 € | 38.31% |
| 2014 | 148.513,66 € | 5.38% |
| 2013 | 140.927,56 € | -47.55% |
| 2012 | 268.668,42 € | -58.80% |
| 2011 | 652.166,05 € | 47.52% |
| 2010 | 442.076,73 € | 170.80% |
| 2009 | 163.250,91 € | -86.27% |
| 2008 | 1.188.584,71 € | 40.22% |
| 2007 | 847.678,92 € | -6.28% |
| 2006 | 904.470,30 € | -74.50% |
| 2005 | 3.546.358,17 € | 331.75% |
| 2004 | 821.393,17 € | -42.16% |
| 2003 | 1.419.990,42 € | 13.45% |
| 2002 | 1.251.636,57 € | 119.22% |
| 2000 | 570.961,50 € | 11.76% |
| 1999 | 510.860,29 € | -1.16% |
| 1998 | 516.870,41 € | 14.67% |
| 1997 | 450.759,08 € | 0.00% |
| 1996 | 450.759,08 € | 14.50% |
| 1995 | 393.662,93 € | 162.00% |
| 1994 | 150.253,03 € | -70.61% |
| 1993 | 511.160,79 € | 41.63% |
| 1992 | 360.907,77 € | 7.14% |
| 1991 | 336.867,28 € | 33.42% |
| 1990 | 252.485,19 € | 331.47% |
| 1989 | 58.517,98 € | 95.75% |
| 1988 | 29.894,92 € | 0.00% |
| 1987 | 29.894,92 € | 15.86% |
| 1986 | 25.801,91 € | 6.34% |
| 1985 | 24.263,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.643.911,52 € | -11.84% |
| 2020 | 2.999.037,23 € | 32.18% |
| 2019 | 2.268.973,58 € | -8.38% |
| 2018 | 2.476.472,61 € | -4.03% |
| 2017 | 2.580.539,75 € | -4.92% |
| 2016 | 2.714.165,48 € | 16.72% |
| 2015 | 2.325.431,03 € | 0.27% |
| 2014 | 2.319.183,67 € | -12.55% |
| 2013 | 2.652.103,14 € | -7.71% |
| 2012 | 2.873.748,07 € | -3.37% |
| 2011 | 2.973.929,70 € | -5.86% |
| 2010 | 3.159.132,66 € | 21.47% |
| 2009 | 2.600.716,09 € | -22.94% |
| 2008 | 3.375.049,01 € | 29.99% |
| 2007 | 2.596.394,39 € | 9.18% |
| 2006 | 2.378.088,49 € | -28.65% |
| 2005 | 3.332.790,11 € | 81.26% |
| 2004 | 1.838.632,23 € | -42.16% |
| 2003 | 3.178.962,26 € | 16.20% |
| 2002 | 2.735.674,65 € | 22.63% |
| 2000 | 2.230.770,62 € | 13.81% |
| 1999 | 1.960.067,85 € | 7.38% |
| 1998 | 1.825.434,66 € | -13.77% |
| 1997 | 2.116.971,80 € | 1.93% |
| 1996 | 2.076.879,73 € | 42.99% |
| 1995 | 1.452.500,38 € | -20.55% |
| 1994 | 1.828.231,53 € | 36.14% |
| 1993 | 1.342.929,96 € | -42.29% |
| 1992 | 2.326.962,08 € | -3.26% |
| 1991 | 2.405.319,83 € | 62.64% |
| 1990 | 1.478.920,26 € | 41.21% |
| 1989 | 1.047.346,22 € | 10.75% |
| 1988 | 945.688,94 € | 0.00% |
| 1987 | 945.688,94 € | 25.44% |
| 1986 | 753.894,86 € | 23.01% |
| 1985 | 612.864,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.610.785,00 € | 0.00% |
| 2020 | 4.610.785,00 € | -27.54% |
| 2019 | 6.363.266,02 € | 18.57% |
| 2018 | 5.366.640,32 € | -0.02% |
| 2017 | 5.367.738,32 € | 17.10% |
| 2016 | 4.583.775,03 € | 8.07% |
| 2015 | 4.241.484,40 € | -15.55% |
| 2014 | 5.022.443,58 € | 14.65% |
| 2013 | 4.380.670,25 € | 2.41% |
| 2012 | 4.277.705,55 € | -8.48% |
| 2011 | 4.674.067,60 € | 16.59% |
| 2010 | 4.008.918,03 € | -19.89% |
| 2009 | 5.004.577,04 € | 13.46% |
| 2008 | 4.410.865,45 € | 17.43% |
| 2007 | 3.756.027,95 € | 10.21% |
| 2006 | 3.407.944,09 € | 32.67% |
| 2005 | 2.568.759,05 € | -22.76% |
| 2004 | 3.325.826,83 € | 232.32% |
| 2003 | 1.000.797,84 € | 277.34% |
| 2002 | 265.223,17 € | -87.66% |
| 2000 | 2.148.453,31 € | 11.07% |
| 1999 | 1.934.304,74 € | 19.34% |
| 1998 | 1.620.826,11 € | 17.11% |
| 1997 | 1.384.047,85 € | 3.13% |
| 1996 | 1.342.071,86 € | -2.71% |
| 1995 | 1.379.476,70 € | -19.51% |
| 1994 | 1.713.784,95 € | -4.19% |
| 1993 | 1.788.794,24 € | 30.11% |
| 1992 | 1.374.811,29 € | 22.00% |
| 1991 | 1.126.913,49 € | 26.30% |
| 1990 | 892.254,69 € | 30.55% |
| 1989 | 683.466,33 € | 67.39% |
| 1988 | 408.318,16 € | 0.00% |
| 1987 | 408.318,16 € | -25.76% |
| 1986 | 550.004,15 € | 19.79% |
| 1985 | 459.139,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.721.785,17 € | 0.00% |
| 2020 | 2.721.785,17 € | 431.67% |
| 2019 | 511.928,52 € | -13.51% |
| 2018 | 591.921,41 € | -23.75% |
| 2017 | 776.320,56 € | 40.44% |
| 2016 | 552.785,87 € | -63.01% |
| 2015 | 1.494.350,69 € | -8.12% |
| 2014 | 1.626.364,53 € | -70.01% |
| 2013 | 5.423.431,80 € | 107.59% |
| 2012 | 2.612.556,11 € | 61.54% |
| 2011 | 1.617.309,60 € | 73.31% |
| 2010 | 933.192,27 € | 71.21% |
| 2009 | 545.052,61 € | -29.48% |
| 2008 | 772.921,30 € | -51.21% |
| 2007 | 1.584.027,97 € | 19.39% |
| 2006 | 1.326.801,65 € | -28.07% |
| 2005 | 1.844.465,54 € | -57.76% |
| 2004 | 4.366.981,29 € | -85.87% |
| 2003 | 30.901.066,54 € | 159.28% |
| 2002 | 11.918.244,51 € | 5,008.09% |
| 2000 | 233.321,07 € | 15.80% |
| 1999 | 201.488,83 € | -8.93% |
| 1998 | 221.236,51 € | -7.36% |
| 1997 | 238.823,03 € | 30.15% |
| 1996 | 183.496,15 € | 8.50% |
| 1995 | 169.118,98 € | -6.12% |
| 1994 | 180.145,16 € | 1.49% |
| 1993 | 177.508,55 € | 9.18% |
| 1992 | 162.588,80 € | -39.56% |
| 1991 | 269.020,85 € | 28.76% |
| 1990 | 208.932,36 € | 14.88% |
| 1989 | 181.877,23 € | 45.40% |
| 1988 | 125.086,13 € | 0.00% |
| 1987 | 125.086,13 € | -7.81% |
| 1986 | 135.683,82 € | 45.72% |
| 1985 | 93.113,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 691.646,89 € | 1,596.74% |
| 2019 | 40.763,23 € | -98.97% |
| 2018 | 3.959.945,08 € | 4,560.74% |
| 2017 | 84.963,87 € | 108.90% |
| 2016 | 40.672,92 € | -91.06% |
| 2015 | 455.191,10 € | -44.64% |
| 2014 | 822.201,60 € | 45,333.28% |
| 2013 | 1.809,69 € | -99.92% |
| 2012 | 2.225.941,49 € | 773,225.98% |
| 2011 | 287,84 € | -99.94% |
| 2010 | 471.465,16 € | 141,587.50% |
| 2009 | 332,75 € | -70.29% |
| 2008 | 1.119,96 € | -97.74% |
| 2007 | 49.581,28 € | -99.78% |
| 2006 | 22.645.880,03 € | 62.38% |
| 2005 | 13.946.397,69 € | 154.01% |
| 2004 | 5.490.443,42 € | 65.45% |
| 2003 | 3.318.451,26 € | 95.83% |
| 2002 | 1.694.590,46 € | -60.48% |
| 2000 | 4.288.281,47 € | 5.63% |
| 1999 | 4.059.896,87 € | -13.45% |
| 1998 | 4.690.987,90 € | -10.69% |
| 1997 | 5.252.463,62 € | 14.00% |
| 1996 | 4.607.420,67 € | -21.28% |
| 1995 | 5.853.291,82 € | 106.77% |
| 1994 | 2.830.868,31 € | -29.33% |
| 1993 | 4.005.625,47 € | 39.07% |
| 1992 | 2.880.349,70 € | 36.32% |
| 1991 | 2.112.857,10 € | 1,933.10% |
| 1990 | 103.923,06 € | 142.34% |
| 1989 | 42.883,13 € | 1,028.27% |
| 1988 | 3.800,79 € | 0.00% |
| 1987 | 3.800,79 € | -98.71% |
| 1986 | 295.682,05 € | 4,919,734.44% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 361.703,64 € | 761.96% |
| 2019 | 41.963,09 € | -91.72% |
| 2018 | 506.604,56 € | 194.64% |
| 2017 | 171.942,54 € | 213.27% |
| 2016 | 54.886,37 € | -22.59% |
| 2015 | 70.900,00 € | -45.45% |
| 2014 | 129.981,52 € | 57.82% |
| 2013 | 82.360,00 € | -83,023.88% |
| 2012 | -99,32 € | -100.04% |
| 2011 | 251.489,53 € | -90.62% |
| 2010 | 2.679.813,54 € | -25.54% |
| 2009 | 3.599.219,66 € | 177.23% |
| 2008 | 1.298.300,29 € | 33.63% |
| 2007 | 971.537,64 € | 79.46% |
| 2006 | 541.354,59 € | 116.10% |
| 2005 | 250.512,99 € | -85.41% |
| 2004 | 1.717.453,17 € | 910.78% |
| 2003 | 169.913,15 € | -0.86% |
| 2002 | 171.378,54 € | -40.49% |
| 2000 | 287.975,98 € | -31.11% |
| 1999 | 418.003,92 € | 27.85% |
| 1998 | 326.947,32 € | -83.98% |
| 1997 | 2.040.476,03 € | 70.55% |
| 1996 | 1.196.396,53 € | 124.83% |
| 1995 | 532.139,87 € | -41.05% |
| 1994 | 902.663,84 € | 9,527.60% |
| 1993 | 9.375,79 € | 345.71% |
| 1992 | 2.103,54 € | -98.02% |
| 1991 | 106.303,41 € | -62.12% |
| 1990 | 280.606,53 € | 56.00% |
| 1989 | 179.870,30 € | 169.45% |
| 1988 | 66.754,32 € | 0.00% |
| 1987 | 66.754,32 € | 370,140.27% |
| 1986 | 18,03 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 34.871,76 € | -62.76% |
| 2015 | 93.635,04 € | 28.66% |
| 2014 | 72.776,91 € | -36.91% |
| 2013 | 115.358,87 € | -44.23% |
| 2012 | 206.841,07 € | 21.90% |
| 2011 | 169.685,27 € | 13.54% |
| 2010 | 149.454,63 € | 26.56% |
| 2009 | 118.090,06 € | -55.33% |
| 2008 | 264.364,12 € | -10.88% |
| 2007 | 296.643,97 € | 9.30% |
| 2006 | 271.405,33 € | 5.97% |
| 2005 | 256.113,44 € | -15.16% |
| 2004 | 301.878,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | 32.52% |
| 1999 | 108.843,29 € | 20.65% |
| 1998 | 90.211,92 € | 9.08% |
| 1997 | 82.699,27 € | -8.33% |
| 1996 | 90.211,92 € | 27.64% |
| 1995 | 70.679,02 € | -14.53% |
| 1994 | 82.699,27 € | -1.43% |
| 1993 | 83.901,29 € | 47.57% |
| 1992 | 56.855,75 € | -33.66% |
| 1991 | 85.704,33 € | 62.79% |
| 1990 | 52.648,66 € | -41.83% |
| 1989 | 90.512,42 € | 50.45% |
| 1988 | 60.161,31 € | 0.00% |
| 1987 | 60.161,31 € | -18.87% |
| 1986 | 74.157,27 € | 516.94% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.413.068,68 € | 577.14% |
| 2018 | 2.128.511,74 € | -0.80% |
| 2017 | 2.145.737,91 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.352.804,30 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 13.979.864,59 € | 2,561.98% |
| 2011 | 525.167,67 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.600.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 45.330.408,20 € | 95.12% |
| 2002 | 23.231.872,04 € | 10,308.30% |
| 2000 | 223.205,34 € | -62.86% |
| 1999 | 601.012,10 € | 249,905.03% |
| 1998 | 240,40 € | -20.00% |
| 1997 | 300,51 € | -94.81% |
| 1996 | 5.791,95 € | 1,827.37% |
| 1995 | 300,51 € | -99.99% |
| 1994 | 2.430.497,36 € | 1,010,922.20% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | -99.99% |
| 1991 | 1.964.575,90 € | 122.82% |
| 1990 | 881.704,78 € | 2,934,025.72% |
| 1989 | 30,05 € | -99.92% |
| 1988 | 35.579,92 € | 0.00% |
| 1987 | 35.579,92 € | 295,905.99% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.966.277,76 € | 0.00% |
| 2020 | 11.966.277,76 € | 1.03% |
| 2019 | 11.844.384,16 € | 12.37% |
| 2018 | 10.540.492,51 € | -3.45% |
| 2017 | 10.917.585,15 € | 8.50% |
| 2016 | 10.062.692,76 € | -5.37% |
| 2015 | 10.633.824,61 € | 3.69% |
| 2014 | 10.255.535,36 € | 4.01% |
| 2013 | 9.859.752,16 € | 7.49% |
| 2012 | 9.172.536,89 € | -22.52% |
| 2011 | 11.838.552,50 € | 6.34% |
| 2010 | 11.132.882,00 € | 1.29% |
| 2009 | 10.990.629,13 € | 5.39% |
| 2008 | 10.428.345,14 € | 17.85% |
| 2007 | 8.848.661,02 € | 4.13% |
| 2006 | 8.497.669,70 € | 8.02% |
| 2005 | 7.866.670,37 € | 20.35% |
| 2004 | 6.536.475,74 € | 43.53% |
| 2003 | 4.554.230,33 € | 33.26% |
| 2002 | 3.417.528,45 € | -36.09% |
| 2000 | 5.347.276,06 € | 6.01% |
| 1999 | 5.044.241,92 € | 9.61% |
| 1998 | 4.602.106,50 € | 12.71% |
| 1997 | 4.082.992,99 € | 5.07% |
| 1996 | 3.885.945,78 € | 23.78% |
| 1995 | 3.139.369,06 € | 6.49% |
| 1994 | 2.948.136,32 € | 2.45% |
| 1993 | 2.877.621,15 € | 17.05% |
| 1992 | 2.458.550,38 € | 17.22% |
| 1991 | 2.097.378,64 € | 32.10% |
| 1990 | 1.587.699,21 € | 14.48% |
| 1989 | 1.386.844,19 € | 25.43% |
| 1988 | 1.105.705,25 € | 0.00% |
| 1987 | 1.105.705,25 € | 9.59% |
| 1986 | 1.008.991,11 € | 26.57% |
| 1985 | 797.209,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.743.249,28 € | 0.00% |
| 2020 | 8.743.249,28 € | 17.37% |
| 2019 | 7.449.526,42 € | 1.67% |
| 2018 | 7.327.028,25 € | 14.43% |
| 2017 | 6.403.102,44 € | 4.90% |
| 2016 | 6.104.094,40 € | 4.10% |
| 2015 | 5.863.434,64 € | -5.47% |
| 2014 | 6.202.726,53 € | 5.53% |
| 2013 | 5.877.848,51 € | -1.47% |
| 2012 | 5.965.632,80 € | -10.20% |
| 2011 | 6.643.241,00 € | -1.85% |
| 2010 | 6.768.348,53 € | -8.14% |
| 2009 | 7.368.389,39 € | -15.22% |
| 2008 | 8.691.098,69 € | 22.75% |
| 2007 | 7.080.268,85 € | -1.46% |
| 2006 | 7.184.893,75 € | 16.75% |
| 2005 | 6.153.913,76 € | 3.05% |
| 2004 | 5.972.012,24 € | 3,515.85% |
| 2003 | 165.162,04 € | 88.15% |
| 2002 | 87.782,70 € | -97.05% |
| 2000 | 2.976.193,00 € | 23.55% |
| 1999 | 2.408.883,56 € | 3.83% |
| 1998 | 2.320.002,13 € | 12.38% |
| 1997 | 2.064.409,79 € | 8.47% |
| 1996 | 1.903.123,84 € | -9.70% |
| 1995 | 2.107.644,01 € | -8.38% |
| 1994 | 2.300.440,84 € | 8.86% |
| 1993 | 2.113.298,89 € | -13.21% |
| 1992 | 2.435.066,00 € | -1.42% |
| 1991 | 2.470.128,56 € | 59.38% |
| 1990 | 1.549.815,04 € | 27.90% |
| 1989 | 1.211.769,92 € | 27.28% |
| 1988 | 952.020,67 € | 0.00% |
| 1987 | 952.020,67 € | 14.78% |
| 1986 | 829.407,88 € | 39.14% |
| 1985 | 596.083,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.469.317,00 € | 0.00% |
| 2020 | 1.469.317,00 € | 487.69% |
| 2019 | 250.016,39 € | -13.06% |
| 2018 | 287.581,58 € | -31.14% |
| 2017 | 417.623,37 € | 23.66% |
| 2016 | 337.730,24 € | 12.87% |
| 2015 | 299.229,13 € | -75.21% |
| 2014 | 1.207.275,91 € | -9.40% |
| 2013 | 1.332.519,38 € | 28.96% |
| 2012 | 1.033.310,16 € | 66.21% |
| 2011 | 621.702,76 € | 26.84% |
| 2010 | 490.149,61 € | 52.85% |
| 2009 | 320.674,43 € | 160.20% |
| 2008 | 123.239,91 € | 244.67% |
| 2007 | 35.756,07 € | -35.50% |
| 2006 | 55.431,64 € | 13.61% |
| 2005 | 48.790,32 € | -84.73% |
| 2004 | 319.487,37 € | -44.31% |
| 2003 | 573.720,24 € | 6.15% |
| 2002 | 540.463,62 € | 329.52% |
| 2000 | 125.828,84 € | -17.64% |
| 1999 | 152.780,14 € | 10.48% |
| 1998 | 138.293,06 € | -8.82% |
| 1997 | 151.662,84 € | -34.85% |
| 1996 | 232.805,21 € | -5.54% |
| 1995 | 246.452,15 € | -48.18% |
| 1994 | 475.620,06 € | -14.48% |
| 1993 | 556.170,15 € | -4.21% |
| 1992 | 580.612,98 € | 14.52% |
| 1991 | 507.016,94 € | 59.85% |
| 1990 | 317.188,93 € | 45.92% |
| 1989 | 217.366,04 € | 31.33% |
| 1988 | 165.507,87 € | 0.00% |
| 1987 | 165.507,87 € | -3.33% |
| 1986 | 171.211,19 € | -19.87% |
| 1985 | 213.654,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.468,00 € | 0.00% |
| 2020 | 576.468,00 € | 22.76% |
| 2019 | 469.594,36 € | -7.50% |
| 2018 | 507.665,15 € | -16.86% |
| 2017 | 610.617,03 € | 6.81% |
| 2016 | 571.699,42 € | -33.05% |
| 2015 | 853.859,28 € | -30.68% |
| 2014 | 1.231.820,16 € | 43.60% |
| 2013 | 857.786,33 € | -10.38% |
| 2012 | 957.107,24 € | -37.53% |
| 2011 | 1.532.034,64 € | 5.99% |
| 2010 | 1.445.484,21 € | 35.17% |
| 2009 | 1.069.381,74 € | -27.89% |
| 2008 | 1.483.008,46 € | -0.94% |
| 2007 | 1.497.045,73 € | 2.56% |
| 2006 | 1.459.608,13 € | 22.25% |
| 2005 | 1.193.942,35 € | 30.21% |
| 2004 | 916.938,77 € | -93.83% |
| 2003 | 14.849.665,46 € | 213.54% |
| 2002 | 4.736.112,30 € | 1,114.11% |
| 2000 | 390.089,20 € | 17.20% |
| 1999 | 332.840,83 € | 0.56% |
| 1998 | 330.992,13 € | 12.07% |
| 1997 | 295.340,34 € | -5.21% |
| 1996 | 311.570,83 € | 31.41% |
| 1995 | 237.098,39 € | 40.70% |
| 1994 | 168.516,04 € | 7.93% |
| 1993 | 156.131,96 € | 34.94% |
| 1992 | 115.708,12 € | -54.50% |
| 1991 | 254.280,56 € | 14.06% |
| 1990 | 222.938,34 € | 5.30% |
| 1989 | 211.707,29 € | 659.58% |
| 1988 | 27.871,47 € | 0.00% |
| 1987 | 27.871,47 € | -10.57% |
| 1986 | 31.167,18 € | -60.68% |
| 1985 | 79.266,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 0.00% |
| 2020 | 140.000,00 € | |
| 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 € | |
| 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 | 314.525,00 € | -81.75% |
| 2020 | 1.723.001,24 € | -8.60% |
| 2019 | 1.885.183,38 € | 184.58% |
| 2018 | 662.451,70 € | 82.71% |
| 2017 | 362.562,54 € | 140.53% |
| 2016 | 150.736,33 € | -86.01% |
| 2015 | 1.077.527,62 € | 108.72% |
| 2014 | 516.266,43 € | -25.63% |
| 2013 | 694.231,60 € | -61.22% |
| 2012 | 1.790.242,93 € | -58.35% |
| 2011 | 4.297.966,95 € | -55.97% |
| 2010 | 9.760.669,80 € | 24.88% |
| 2009 | 7.816.315,01 € | 41.66% |
| 2008 | 5.517.782,54 € | -41.06% |
| 2007 | 9.361.932,82 € | -37.44% |
| 2006 | 14.963.575,98 € | -4.37% |
| 2005 | 15.646.659,74 € | 31.40% |
| 2004 | 11.907.490,55 € | 6,538.15% |
| 2003 | 179.379,74 € | 39,065.88% |
| 2002 | 458,00 € | -99.99% |
| 2000 | 4.860.520,30 € | -4.35% |
| 1999 | 5.081.377,04 € | 5.79% |
| 1998 | 4.803.162,87 € | -11.79% |
| 1997 | 5.444.928,23 € | -15.23% |
| 1996 | 6.423.333,93 € | -0.71% |
| 1995 | 6.469.108,07 € | 69.50% |
| 1994 | 3.816.622,73 € | -4.45% |
| 1993 | 3.994.448,04 € | 17.47% |
| 1992 | 3.400.451,02 € | -24.97% |
| 1991 | 4.532.327,07 € | 152.06% |
| 1990 | 1.798.128,18 € | 506.68% |
| 1989 | 296.389,11 € | 198.44% |
| 1988 | 99.311,90 € | 0.00% |
| 1987 | 99.311,90 € | -61.34% |
| 1986 | 256.856,66 € | |
| 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 € | -100.00% |
| 2018 | 305.508,13 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.284,44 € | -98.35% |
| 2015 | 321.033,63 € | 4,968.95% |
| 2014 | 6.333,33 € | -99.26% |
| 2013 | 859.810,63 € | -48.70% |
| 2012 | 1.676.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 452.919,50 € | -26.59% |
| 2009 | 616.986,20 € | 385.62% |
| 2008 | 127.052,37 € | 899.15% |
| 2007 | 12.716,01 € | -96.00% |
| 2006 | 317.688,65 € | -49.26% |
| 2005 | 626.141,61 € | 6.09% |
| 2004 | 590.205,78 € | 205.62% |
| 2003 | 193.120,03 € | 10.72% |
| 2002 | 174.420,00 € | 2,802.11% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | -80.00% |
| 1998 | 45.075,91 € | -98.09% |
| 1997 | 2.366.183,88 € | 3,936,978.00% |
| 1996 | 60,10 € | -99.33% |
| 1995 | 9.015,18 € | -93.97% |
| 1994 | 149.476,12 € | 116.27% |
| 1993 | 69.116,39 € | 27.78% |
| 1992 | 54.091,09 € | -35.78% |
| 1991 | 84.229,14 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 26.381,97 € | 152.83% |
| 1988 | 10.434,70 € | 0.00% |
| 1987 | 10.434,70 € | -8.56% |
| 1986 | 11.411,34 € | -75.15% |
| 1985 | 45.913,96 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.314,15 € | -79.20% |
| 2015 | 107.268,20 € | 48.74% |
| 2014 | 72.119,01 € | -36.15% |
| 2013 | 112.941,93 € | -45.58% |
| 2012 | 207.520,62 € | 28.16% |
| 2011 | 161.929,10 € | 4.75% |
| 2010 | 154.586,17 € | 0.48% |
| 2009 | 153.847,45 € | -43.57% |
| 2008 | 272.629,09 € | -7.89% |
| 2007 | 295.983,24 € | 6.68% |
| 2006 | 277.450,70 € | 7.55% |
| 2005 | 257.985,67 € | -14.21% |
| 2004 | 300.717,33 € | -3.14% |
| 2003 | 310.481,12 € | -21.35% |
| 2002 | 394.758,06 € | 173.68% |
| 2000 | 144.242,91 € | 32.60% |
| 1999 | 108.783,19 € | 20.67% |
| 1998 | 90.151,82 € | 9.09% |
| 1997 | 82.639,16 € | -8.33% |
| 1996 | 90.151,82 € | 27.66% |
| 1995 | 70.618,92 € | -14.55% |
| 1994 | 82.639,16 € | -0.72% |
| 1993 | 83.240,18 € | 6.95% |
| 1992 | 77.831,07 € | -9.12% |
| 1991 | 85.644,22 € | 32.56% |
| 1990 | 64.608,80 € | -29.74% |
| 1989 | 91.954,85 € | 29.98% |
| 1988 | 70.747,54 € | 0.00% |
| 1987 | 70.747,54 € | -4.60% |
| 1986 | 74.157,27 € | 393.55% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.789,00 € | 0.00% |
| 2020 | 554.789,00 € | -96.32% |
| 2019 | 15.065.785,32 € | 422.04% |
| 2018 | 2.885.945,57 € | 6.58% |
| 2017 | 2.707.779,74 € | 60.38% |
| 2016 | 1.688.336,72 € | 57.28% |
| 2015 | 1.073.466,40 € | -15.81% |
| 2014 | 1.275.061,62 € | 16.75% |
| 2013 | 1.092.160,17 € | 4.90% |
| 2012 | 1.041.134,01 € | 162.52% |
| 2011 | 396.586,76 € | 1,113.14% |
| 2010 | 32.690,81 € | -48.30% |
| 2009 | 63.227,91 € | 4.58% |
| 2008 | 60.460,92 € | 4.58% |
| 2007 | 57.815,02 € | 4.58% |
| 2006 | 55.284,84 € | -76.36% |
| 2005 | 233.835,91 € | -18.42% |
| 2004 | 286.643,28 € | -98.94% |
| 2003 | 27.134.214,07 € | 83.03% |
| 2002 | 14.825.208,34 € | 3,530.47% |
| 2000 | 408.355,31 € | 71.22% |
| 1999 | 238.504,03 € | 1.22% |
| 1998 | 235.625,87 € | -19.80% |
| 1997 | 293.796,05 € | 11.23% |
| 1996 | 264.131,65 € | -8.19% |
| 1995 | 287.680,54 € | -88.38% |
| 1994 | 2.475.181,13 € | 667.01% |
| 1993 | 322.704,12 € | 25.82% |
| 1992 | 256.483,24 € | 29.39% |
| 1991 | 198.220,88 € | 6.71% |
| 1990 | 185.754,31 € | 13.50% |
| 1989 | 163.659,26 € | -4.34% |
| 1988 | 171.087,00 € | 0.00% |
| 1987 | 171.087,00 € | 45.04% |
| 1986 | 117.954,85 € | 75.60% |
| 1985 | 67.171,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Punta Umbría
Evolucion Habitantes:1970 - 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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