Presupuestos Municipales Ayuntamiento de Puigverd de Lleida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puigverd de Lleida 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 Puigverd de Lleida en 2021
| Presupuesto municipal Ayuntamiendo de Puigverd de Lleida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 507.000,00 € | 33.77% | Gastos personal | 352.886,88 € | 23.50% |
| Impuestos indirectos | 10.000,00 € | 0.67% | Gastos bienes y servicios | 669.163,00 € | 44.57% |
| Tasas y otros ingresos | 267.930,00 € | 17.85% | Gastos financieros | 6.500,00 € | 0.43% |
| Transferencias Corrientes | 418.938,87 € | 27.90% | Transferencias Corrientes | 53.490,00 € | 3.56% |
| Ingresos Patrimoniales | 3.825,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 418.397,73 € | 27.87% |
| Transferencias de capital | 293.694,17 € | 19.56% | Transferencias de capital | 950,43 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.501.388,04 € | 100% | Total | 1.501.388,04 € | 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 Puigverd de Lleida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.501.388,04 € | 5.42% | 1.501.388,04 € | 5.42% | |
| 2020 | 1.424.142,33 € | 17.33% | 1.424.142,33 € | 20.68% | |
| 2019 | 1.213.781,41 € | -10.94% | 1.180.049,72 € | -2.05% | |
| 2018 | 1.362.878,65 € | 7.98% | 1.204.761,84 € | 17.07% | |
| 2017 | 1.262.142,21 € | 4.34% | 1.029.070,41 € | -1.50% | |
| 2016 | 1.209.617,17 € | 0.03% | 1.044.791,58 € | 10.93% | |
| 2015 | 1.209.273,87 € | 3.11% | 941.812,77 € | -19.58% | |
| 2014 | 1.172.803,90 € | 0.41% | 1.171.188,62 € | 24.33% | |
| 2013 | 1.167.956,94 € | -6.47% | 941.967,25 € | -13.40% | |
| 2012 | 1.248.769,98 € | -42.19% | 1.087.670,89 € | -34.58% | |
| 2011 | 2.159.994,15 € | 53.72% | 1.662.540,76 € | 32.88% | |
| 2010 | 1.405.123,16 € | -37.11% | 1.251.154,45 € | -41.70% | |
| 2009 | 2.234.124,27 € | 74.62% | 2.146.138,04 € | 75.16% | |
| 2008 | 1.279.406,22 € | -0.50% | 1.225.252,11 € | -20.77% | |
| 2007 | 1.285.788,59 € | -22.16% | 1.546.434,24 € | -6.38% | |
| 2006 | 1.651.868,50 € | 12.54% | 1.651.868,50 € | 12.54% | |
| 2005 | 1.467.817,77 € | 61.55% | 1.467.817,77 € | 61.55% | |
| 2004 | 908.584,76 € | 636.37% | 908.584,76 € | 394.87% | |
| 2003 | 123.386,82 € | 19.99% | 183.602,22 € | 22.21% | |
| 2002 | 102.832,19 € | -90.78% | 150.234,46 € | -86.53% | |
| 2001 | 1.115.616,72 € | 83.93% | 1.115.616,73 € | 83.93% | |
| 2000 | 606.543,82 € | 11.29% | 606.543,82 € | 11.29% | |
| 1999 | 545.030,79 € | 17.58% | 545.030,80 € | 17.58% | |
| 1998 | 463.546,83 € | -43.42% | 463.546,83 € | -43.42% | |
| 1997 | 819.284,28 € | -9.15% | 819.284,28 € | -9.15% | |
| 1996 | 901.777,59 € | 0.72% | 901.777,61 € | 0.72% | |
| 1995 | 895.326,99 € | 113.57% | 895.326,99 € | 115.05% | |
| 1994 | 419.224,87 € | 34.14% | 416.331,17 € | 33.21% | |
| 1993 | 312.526,29 € | -5.25% | 312.526,30 € | -5.25% | |
| 1992 | 329.845,97 € | 1.45% | 329.845,98 € | 1.45% | |
| 1991 | 325.126,51 € | -16.77% | 325.126,52 € | -16.77% | |
| 1990 | 390.657,87 € | 61.70% | 390.657,87 € | 61.70% | |
| 1989 | 241.596,05 € | 26.76% | 241.596,04 € | 26.76% | |
| 1988 | 190.600,43 € | 50.30% | 190.600,44 € | 50.30% | |
| 1987 | 126.813,55 € | 26.35% | 126.813,55 € | 26.35% | |
| 1986 | 100.369,02 € | -5.11% | 100.369,03 € | -5.11% | |
| 1985 | 105.778,13 € | 105.778,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.000,00 € | 0.80% |
| 2020 | 503.000,00 € | -1.97% |
| 2019 | 513.098,85 € | 2.81% |
| 2018 | 499.089,05 € | 3.39% |
| 2017 | 482.745,54 € | 0.20% |
| 2016 | 481.762,59 € | 0.17% |
| 2015 | 480.951,08 € | -2.37% |
| 2014 | 492.627,90 € | 2.76% |
| 2013 | 479.394,29 € | 0.61% |
| 2012 | 476.466,27 € | 6.89% |
| 2011 | 445.739,13 € | -3.73% |
| 2010 | 463.016,77 € | 1.63% |
| 2009 | 455.588,61 € | 39.38% |
| 2008 | 326.859,60 € | 6.50% |
| 2007 | 306.920,78 € | 11.00% |
| 2006 | 276.500,00 € | 1.02% |
| 2005 | 273.700,00 € | 8.18% |
| 2004 | 253.000,00 € | 277.35% |
| 2003 | 67.046,75 € | 255.27% |
| 2002 | 18.872,12 € | -92.84% |
| 2001 | 263.476,22 € | 3.27% |
| 2000 | 255.129,64 € | 5.07% |
| 1999 | 242.808,89 € | 19.73% |
| 1998 | 202.794,81 € | 10.63% |
| 1997 | 183.308,69 € | 16.12% |
| 1996 | 157.855,83 € | 17.25% |
| 1995 | 134.626,71 € | 1.82% |
| 1994 | 132.222,66 € | 4.76% |
| 1993 | 126.212,54 € | 4.96% |
| 1992 | 120.251,24 € | 17.13% |
| 1991 | 102.663,79 € | 4.06% |
| 1990 | 98.654,87 € | 172.90% |
| 1989 | 36.150,88 € | -9.59% |
| 1988 | 39.983,43 € | 24.23% |
| 1987 | 32.184,20 € | 6.67% |
| 1986 | 30.170,81 € | -3.20% |
| 1985 | 31.168,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | -58.23% |
| 2019 | 11.970,34 € | 57.17% |
| 2018 | 7.616,05 € | -41.02% |
| 2017 | 12.913,82 € | -55.60% |
| 2016 | 29.086,46 € | 463.09% |
| 2015 | 5.165,47 € | -82.01% |
| 2014 | 28.707,05 € | 49.29% |
| 2013 | 19.228,85 € | 112.17% |
| 2012 | 9.063,09 € | -47.63% |
| 2011 | 17.305,35 € | -56.56% |
| 2010 | 39.834,80 € | 45.69% |
| 2009 | 27.342,51 € | -7.57% |
| 2008 | 29.582,05 € | 177.66% |
| 2007 | 10.654,12 € | -89.85% |
| 2006 | 105.000,00 € | 144.19% |
| 2005 | 43.000,00 € | -8.51% |
| 2004 | 47.000,00 € | -68.95% |
| 2003 | 151.375,08 € | -70.69% |
| 2002 | 516.442,39 € | 2,103.30% |
| 2001 | 23.439,47 € | 0.00% |
| 2000 | 23.439,47 € | 44.44% |
| 1999 | 16.227,33 € | 58.82% |
| 1998 | 10.217,21 € | 54.55% |
| 1997 | 6.611,13 € | -31.25% |
| 1996 | 9.616,19 € | 6.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | -45.65% |
| 1989 | 11.058,62 € | 15.33% |
| 1988 | 9.588,55 € | 38.73% |
| 1987 | 6.911,64 € | 6.48% |
| 1986 | 6.490,93 € | 24.86% |
| 1985 | 5.198,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.930,00 € | -5.11% |
| 2020 | 282.360,00 € | 0.56% |
| 2019 | 280.792,61 € | -11.65% |
| 2018 | 317.810,69 € | 3.76% |
| 2017 | 306.289,04 € | 9.25% |
| 2016 | 280.357,32 € | -0.21% |
| 2015 | 280.955,44 € | 6.72% |
| 2014 | 263.262,58 € | -10.51% |
| 2013 | 294.178,32 € | 16.81% |
| 2012 | 251.847,62 € | -8.34% |
| 2011 | 274.753,25 € | 31.76% |
| 2010 | 208.528,81 € | -65.94% |
| 2009 | 612.267,95 € | 121.48% |
| 2008 | 276.441,51 € | 66.21% |
| 2007 | 166.315,91 € | -67.96% |
| 2006 | 519.009,14 € | -1.36% |
| 2005 | 526.170,36 € | 226.14% |
| 2004 | 161.334,76 € | -10.62% |
| 2003 | 180.494,29 € | 11.40% |
| 2002 | 162.024,99 € | -55.27% |
| 2001 | 362.255,54 € | 227.58% |
| 2000 | 110.586,23 € | 4.54% |
| 1999 | 105.787,11 € | 8.97% |
| 1998 | 97.079,86 € | 21.20% |
| 1997 | 80.096,28 € | -79.36% |
| 1996 | 387.999,16 € | 9.56% |
| 1995 | 354.156,09 € | 517.68% |
| 1994 | 57.336,55 € | -35.27% |
| 1993 | 88.581,37 € | 17.11% |
| 1992 | 75.637,37 € | -12.01% |
| 1991 | 85.963,36 € | 2.23% |
| 1990 | 84.088,87 € | -25.35% |
| 1989 | 112.641,69 € | 23.54% |
| 1988 | 91.180,51 € | 257.56% |
| 1987 | 25.500,94 € | 11.63% |
| 1986 | 22.844,47 € | -2.06% |
| 1985 | 23.325,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.938,87 € | 11.82% |
| 2020 | 374.644,87 € | -3.91% |
| 2019 | 389.869,61 € | -4.08% |
| 2018 | 406.462,59 € | -5.20% |
| 2017 | 428.767,71 € | 11.25% |
| 2016 | 385.410,80 € | 2.67% |
| 2015 | 375.377,27 € | 1.92% |
| 2014 | 368.299,02 € | 0.98% |
| 2013 | 364.731,47 € | -12.30% |
| 2012 | 415.885,82 € | 23.41% |
| 2011 | 336.995,06 € | -35.14% |
| 2010 | 519.545,03 € | 7.48% |
| 2009 | 483.400,28 € | 6.59% |
| 2008 | 453.517,17 € | 29.24% |
| 2007 | 350.920,50 € | 66.72% |
| 2006 | 210.483,97 € | -4.59% |
| 2005 | 220.606,92 € | 15.71% |
| 2004 | 190.650,00 € | 4,770.09% |
| 2003 | 3.914,71 € | -1.38% |
| 2002 | 3.969,40 € | -97.55% |
| 2001 | 162.333,37 € | -6.75% |
| 2000 | 174.077,15 € | 20.46% |
| 1999 | 144.507,35 € | 27.94% |
| 1998 | 112.946,74 € | 8.57% |
| 1997 | 104.035,20 € | 16.77% |
| 1996 | 89.094,03 € | -3.11% |
| 1995 | 91.954,85 € | 42.99% |
| 1994 | 64.308,30 € | 20.07% |
| 1993 | 53.557,99 € | 11.39% |
| 1992 | 48.080,97 € | 1.61% |
| 1991 | 47.317,39 € | 21.12% |
| 1990 | 39.065,79 € | 0.00% |
| 1989 | 39.065,79 € | -15.58% |
| 1988 | 46.277,93 € | -17.22% |
| 1987 | 55.903,71 € | 57.35% |
| 1986 | 35.528,23 € | -19.64% |
| 1985 | 44.210,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.825,00 € | 0.00% |
| 2020 | 3.825,00 € | -25.00% |
| 2019 | 5.100,00 € | -1.54% |
| 2018 | 5.180,00 € | -19.39% |
| 2017 | 6.426,10 € | 28.52% |
| 2016 | 5.000,00 € | 1.63% |
| 2015 | 4.920,00 € | -53.19% |
| 2014 | 10.510,98 € | 39.89% |
| 2013 | 7.513,68 € | -17.95% |
| 2012 | 9.157,20 € | -4.52% |
| 2011 | 9.590,54 € | 11.46% |
| 2010 | 8.604,75 € | -28.57% |
| 2009 | 12.046,53 € | 30.31% |
| 2008 | 9.244,51 € | 139.94% |
| 2007 | 3.852,79 € | -73.61% |
| 2006 | 14.600,00 € | 37.74% |
| 2005 | 10.600,00 € | -4.50% |
| 2004 | 11.100,00 € | -72.59% |
| 2003 | 40.498,89 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -63.64% |
| 2000 | 16.527,83 € | 90.97% |
| 1999 | 8.654,57 € | 26.32% |
| 1998 | 6.851,54 € | 18.13% |
| 1997 | 5.799,77 € | 39.86% |
| 1996 | 4.146,98 € | 21.96% |
| 1995 | 3.400,23 € | 13.15% |
| 1994 | 3.005,06 € | 100.00% |
| 1993 | 1.502,53 € | -77.27% |
| 1992 | 6.611,13 € | 10.00% |
| 1991 | 6.010,12 € | 68.35% |
| 1990 | 3.570,01 € | 0.00% |
| 1989 | 3.570,01 € | 0.00% |
| 1988 | 3.570,01 € | -25.79% |
| 1987 | 4.810,53 € | -0.89% |
| 1986 | 4.853,77 € | 158.85% |
| 1985 | 1.875,16 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | -40.00% |
| 2004 | 30.000,00 € | -79.98% |
| 2003 | 149.874,12 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 310.816,62 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 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 | 293.694,17 € | 15.03% |
| 2020 | 255.312,46 € | 1,871.52% |
| 2019 | 12.950,00 € | -89.78% |
| 2018 | 126.720,27 € | 406.88% |
| 2017 | 25.000,00 € | -10.71% |
| 2016 | 28.000,00 € | -54.77% |
| 2015 | 61.904,61 € | 558.81% |
| 2014 | 9.396,37 € | 222.86% |
| 2013 | 2.910,33 € | -96.63% |
| 2012 | 86.349,98 € | -87.96% |
| 2011 | 717.005,66 € | 332.99% |
| 2010 | 165.593,00 € | -74.27% |
| 2009 | 643.478,39 € | 250.17% |
| 2008 | 183.761,38 € | -58.90% |
| 2007 | 447.124,49 € | 15.15% |
| 2006 | 388.293,18 € | 179.35% |
| 2005 | 139.000,00 € | -3.47% |
| 2004 | 144.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.919,82 € | 609.09% |
| 2000 | 26.783,50 € | -0.97% |
| 1999 | 27.045,54 € | 0.00% |
| 1998 | 27.045,54 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 179.593,55 € | -18.47% |
| 1995 | 220.287,91 € | 150.73% |
| 1994 | 87.858,73 € | 256.55% |
| 1993 | 24.641,50 € | -61.64% |
| 1992 | 64.239,96 € | -9.71% |
| 1991 | 71.151,61 € | -23.62% |
| 1990 | 93.156,88 € | 342.86% |
| 1989 | 21.035,42 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | 212.50% |
| 1986 | 480,81 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 358.605,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 119.982,21 € | -49.32% |
| 2005 | 236.740,49 € | 231.11% |
| 2004 | 71.500,00 € | -91.46% |
| 2003 | 836.750,35 € | -10.84% |
| 2002 | 938.442,43 € | 767.46% |
| 2001 | 108.182,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.611,13 € | -94.86% |
| 1997 | 128.616,59 € | 75.06% |
| 1996 | 73.471,85 € | -10.28% |
| 1995 | 81.886,02 € | 25.06% |
| 1994 | 65.478,39 € | 444.73% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | 232.54% |
| 1989 | 18.073,64 € | |
| 1988 | 0,00 € | |
| 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 | 352.886,88 € | 4.35% |
| 2020 | 338.172,39 € | 3.15% |
| 2019 | 327.855,28 € | -0.88% |
| 2018 | 330.767,44 € | 11.47% |
| 2017 | 296.737,91 € | -0.77% |
| 2016 | 299.038,96 € | 3.98% |
| 2015 | 287.603,28 € | 0.18% |
| 2014 | 287.096,50 € | -2.94% |
| 2013 | 295.789,66 € | -2.97% |
| 2012 | 304.857,91 € | -8.66% |
| 2011 | 333.761,49 € | 6.38% |
| 2010 | 313.757,69 € | 1.91% |
| 2009 | 307.863,73 € | 3.69% |
| 2008 | 296.894,96 € | 18.04% |
| 2007 | 251.516,21 € | 35.78% |
| 2006 | 185.237,97 € | 15.27% |
| 2005 | 160.693,62 € | 7.13% |
| 2004 | 149.995,00 € | -54.12% |
| 2003 | 326.922,50 € | -9.73% |
| 2002 | 362.149,08 € | 274.10% |
| 2001 | 96.805,02 € | 22.58% |
| 2000 | 78.972,99 € | 12.44% |
| 1999 | 70.236,08 € | 9.58% |
| 1998 | 64.097,94 € | -6.10% |
| 1997 | 68.264,84 € | 0.00% |
| 1996 | 68.264,84 € | 14.88% |
| 1995 | 59.424,21 € | -16.26% |
| 1994 | 70.961,50 € | -11.19% |
| 1993 | 79.904,42 € | 11.87% |
| 1992 | 71.427,28 € | 9.65% |
| 1991 | 65.140,70 € | 28.96% |
| 1990 | 50.512,06 € | 52.13% |
| 1989 | 33.202,91 € | 21.65% |
| 1988 | 27.292,86 € | 15.74% |
| 1987 | 23.582,09 € | -1.57% |
| 1986 | 23.959,04 € | 14.66% |
| 1985 | 20.895,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.163,00 € | 1.43% |
| 2020 | 659.753,00 € | -15.37% |
| 2019 | 779.573,39 € | 28.56% |
| 2018 | 606.368,18 € | -2.93% |
| 2017 | 624.701,10 € | 5.81% |
| 2016 | 590.425,65 € | 31.20% |
| 2015 | 450.027,47 € | 4.79% |
| 2014 | 429.438,36 € | -5.38% |
| 2013 | 453.844,51 € | -3.22% |
| 2012 | 468.949,21 € | 2.51% |
| 2011 | 457.482,46 € | -12.85% |
| 2010 | 524.954,91 € | -10.55% |
| 2009 | 586.878,67 € | -12.14% |
| 2008 | 667.969,08 € | 0.54% |
| 2007 | 664.358,72 € | 51.33% |
| 2006 | 439.024,87 € | 0.66% |
| 2005 | 436.143,09 € | 24.94% |
| 2004 | 349.087,36 € | 4,203.82% |
| 2003 | 8.111,11 € | -29.88% |
| 2002 | 11.567,03 € | -96.10% |
| 2001 | 296.455,26 € | -5.50% |
| 2000 | 313.698,27 € | 17.18% |
| 1999 | 267.702,81 € | 7.35% |
| 1998 | 249.383,96 € | 10.56% |
| 1997 | 225.564,17 € | 23.30% |
| 1996 | 182.937,51 € | 4.89% |
| 1995 | 174.406,73 € | 36.23% |
| 1994 | 128.021,52 € | 10.11% |
| 1993 | 116.265,79 € | -4.23% |
| 1992 | 121.404,45 € | 50.53% |
| 1991 | 80.649,81 € | 1.59% |
| 1990 | 79.387,69 € | 0.00% |
| 1989 | 79.387,69 € | 1.15% |
| 1988 | 78.486,17 € | 66.12% |
| 1987 | 47.245,56 € | 32.99% |
| 1986 | 35.525,83 € | -11.71% |
| 1985 | 40.237,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 160.00% |
| 2020 | 2.500,00 € | 6.02% |
| 2019 | 2.358,06 € | -13.31% |
| 2018 | 2.719,96 € | -42.09% |
| 2017 | 4.697,00 € | 16.31% |
| 2016 | 4.038,47 € | -25.11% |
| 2015 | 5.392,55 € | -66.23% |
| 2014 | 15.968,62 € | -11.42% |
| 2013 | 18.027,89 € | -16.15% |
| 2012 | 21.500,29 € | 3.83% |
| 2011 | 20.707,41 € | 291.71% |
| 2010 | 5.286,42 € | -34.11% |
| 2009 | 8.023,70 € | -40.49% |
| 2008 | 13.482,63 € | 12.44% |
| 2007 | 11.990,83 € | 1.94% |
| 2006 | 11.762,10 € | -11.70% |
| 2005 | 13.321,34 € | 5.68% |
| 2004 | 12.605,00 € | -74.10% |
| 2003 | 48.676,49 € | 17.29% |
| 2002 | 41.499,23 € | 98.42% |
| 2001 | 20.915,22 € | 0.00% |
| 2000 | 20.915,22 € | 0.00% |
| 1999 | 20.915,22 € | 0.00% |
| 1998 | 20.915,22 € | 20.00% |
| 1997 | 17.429,35 € | 3.57% |
| 1996 | 16.828,34 € | -6.67% |
| 1995 | 18.030,36 € | -1.54% |
| 1994 | 18.311,46 € | 8.81% |
| 1993 | 16.828,34 € | 833.33% |
| 1992 | 1.803,04 € | 100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 200.00% |
| 1989 | 300,51 € | 29.79% |
| 1988 | 231,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.490,00 € | 1.91% |
| 2020 | 52.490,00 € | 49.89% |
| 2019 | 35.018,84 € | 7.32% |
| 2018 | 32.629,18 € | 14.60% |
| 2017 | 28.472,30 € | 24.08% |
| 2016 | 22.947,40 € | -76.05% |
| 2015 | 95.795,76 € | -10.47% |
| 2014 | 106.994,45 € | 36.27% |
| 2013 | 78.517,69 € | -4.32% |
| 2012 | 82.062,70 € | -5.68% |
| 2011 | 87.008,21 € | 140.00% |
| 2010 | 36.253,79 € | 82.03% |
| 2009 | 19.916,01 € | 125.38% |
| 2008 | 8.836,78 € | -11.54% |
| 2007 | 9.989,10 € | -35.14% |
| 2006 | 15.400,00 € | 10.00% |
| 2005 | 14.000,00 € | 12.90% |
| 2004 | 12.400,00 € | -97.72% |
| 2003 | 543.267,02 € | 651.26% |
| 2002 | 72.313,67 € | 13.14% |
| 2001 | 63.917,64 € | 303.61% |
| 2000 | 15.836,67 € | 3.94% |
| 1999 | 15.235,66 € | 4.54% |
| 1998 | 14.574,54 € | 28.65% |
| 1997 | 11.329,08 € | 53.82% |
| 1996 | 7.365,39 € | -68.28% |
| 1995 | 23.222,19 € | 206.65% |
| 1994 | 7.572,75 € | 0.80% |
| 1993 | 7.512,65 € | -10.71% |
| 1992 | 8.414,17 € | -66.67% |
| 1991 | 25.242,51 € | -16.00% |
| 1990 | 30.050,61 € | 47.06% |
| 1989 | 20.434,41 € | 13.33% |
| 1988 | 18.030,36 € | -23.94% |
| 1987 | 23.703,92 € | 196.32% |
| 1986 | 7.999,47 € | 150.66% |
| 1985 | 3.191,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.397,73 € | 12.83% |
| 2020 | 370.826,05 € | 959.62% |
| 2019 | 34.996,02 € | -84.93% |
| 2018 | 232.277,08 € | 324.78% |
| 2017 | 54.681,76 € | 46.28% |
| 2016 | 37.381,01 € | -52.20% |
| 2015 | 78.201,39 € | 133.38% |
| 2014 | 33.508,56 € | -23.40% |
| 2013 | 43.742,66 € | -74.07% |
| 2012 | 168.688,41 € | -77.25% |
| 2011 | 741.638,64 € | 112.53% |
| 2010 | 348.959,12 € | -70.96% |
| 2009 | 1.201.513,41 € | 455.93% |
| 2008 | 216.126,14 € | -63.01% |
| 2007 | 584.340,10 € | -39.20% |
| 2006 | 961.135,69 € | 18.63% |
| 2005 | 810.185,85 € | 133.82% |
| 2004 | 346.497,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 595.152,24 € | 326.82% |
| 2000 | 139.437,21 € | -4.30% |
| 1999 | 145.698,52 € | 62.47% |
| 1998 | 89.677,82 € | -80.97% |
| 1997 | 471.330,45 € | -22.45% |
| 1996 | 607.759,41 € | -1.34% |
| 1995 | 616.036,42 € | 237.87% |
| 1994 | 182.328,62 € | 113.30% |
| 1993 | 85.481,31 € | -26.13% |
| 1992 | 115.710,94 € | -21.19% |
| 1991 | 146.821,53 € | -34.54% |
| 1990 | 224.300,72 € | 153.35% |
| 1989 | 88.532,68 € | 36.15% |
| 1988 | 65.027,53 € | 120.01% |
| 1987 | 29.556,99 € | -5.39% |
| 1986 | 31.241,52 € | -22.46% |
| 1985 | 40.291,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 950,43 € | 137.08% |
| 2020 | 400,89 € | 61.56% |
| 2019 | 248,13 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 | 40.811,15 € | -0.56% |
| 2002 | 41.039,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.562,63 € | 225.00% |
| 1986 | 480,81 € | |
| 1985 | 0,00 € | |
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 | 19.780,34 € | -78.25% |
| 2016 | 90.960,09 € | 266.89% |
| 2015 | 24.792,32 € | -91.69% |
| 2014 | 298.182,13 € | 472.93% |
| 2013 | 52.044,84 € | 25.07% |
| 2012 | 41.612,37 € | 89.64% |
| 2011 | 21.942,55 € | 0.00% |
| 2010 | 21.942,52 € | 0.00% |
| 2009 | 21.942,52 € | 0.00% |
| 2008 | 21.942,52 € | -9.48% |
| 2007 | 24.239,28 € | -38.33% |
| 2006 | 39.307,87 € | 17.43% |
| 2005 | 33.473,87 € | -11.91% |
| 2004 | 38.000,00 € | -96.52% |
| 2003 | 1.091.175,09 € | 72.82% |
| 2002 | 631.400,61 € | 1,390.16% |
| 2001 | 42.371,35 € | 12.44% |
| 2000 | 37.683,46 € | 49.29% |
| 1999 | 25.242,51 € | 1.39% |
| 1998 | 24.897,35 € | -1.85% |
| 1997 | 25.366,39 € | 36.22% |
| 1996 | 18.622,12 € | 342.64% |
| 1995 | 4.207,08 € | -53.95% |
| 1994 | 9.135,32 € | 39.82% |
| 1993 | 6.533,79 € | -41.06% |
| 1992 | 11.086,10 € | 74.02% |
| 1991 | 6.370,45 € | 15.72% |
| 1990 | 5.505,27 € | -72.11% |
| 1989 | 19.737,84 € | 1,188.38% |
| 1988 | 1.531,99 € | 31.80% |
| 1987 | 1.162,36 € | 0.00% |
| 1986 | 1.162,36 € | 0.00% |
| 1985 | 1.162,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puigverd de Lleida
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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