Presupuestos Municipales Ayuntamiento de Pruna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pruna 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 Pruna en 2021
| Presupuesto municipal Ayuntamiendo de Pruna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 643.525,00 € | 21.69% | Gastos personal | 1.633.166,07 € | 55.06% |
| Impuestos indirectos | 26.200,00 € | 0.88% | Gastos bienes y servicios | 608.130,68 € | 20.50% |
| Tasas y otros ingresos | 473.969,40 € | 15.98% | Gastos financieros | 4.500,00 € | 0.15% |
| Transferencias Corrientes | 1.332.590,63 € | 44.92% | Transferencias Corrientes | 41.305,00 € | 1.39% |
| Ingresos Patrimoniales | 27.634,70 € | 0.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 564.581,00 € | 19.03% |
| Transferencias de capital | 162.352,00 € | 5.47% | Transferencias de capital | 39.766,21 € | 1.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 300.000,00 € | 10.11% | Pasivos financieros | 74.822,77 € | 2.52% |
| Total | 2.966.271,73 € | 100% | Total | 2.966.271,73 € | 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 Pruna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.966.271,73 € | -5.36% | 2.966.271,73 € | -4.99% | |
| 2020 | 3.134.351,75 € | -12.97% | 3.122.070,66 € | 7.25% | |
| 2019 | 3.601.621,89 € | -2.22% | 2.910.985,56 € | -11.90% | |
| 2018 | 3.683.315,42 € | 12.71% | 3.304.118,03 € | -16.80% | |
| 2017 | 3.268.016,93 € | 17.62% | 3.971.279,67 € | 54.78% | |
| 2016 | 2.778.540,96 € | -4.82% | 2.565.783,04 € | -14.31% | |
| 2015 | 2.919.381,03 € | -12.91% | 2.994.288,44 € | 3.03% | |
| 2014 | 3.352.286,52 € | 25.81% | 2.906.298,84 € | -12.37% | |
| 2013 | 2.664.658,62 € | 7.14% | 3.316.631,68 € | 41.49% | |
| 2012 | 2.486.994,21 € | -12.81% | 2.344.009,47 € | -11.34% | |
| 2011 | 2.852.444,80 € | -4.30% | 2.643.703,61 € | -4.71% | |
| 2010 | 2.980.513,16 € | -14.00% | 2.774.442,12 € | -18.97% | |
| 2009 | 3.465.721,17 € | 0.39% | 3.424.054,73 € | 9.58% | |
| 2008 | 3.452.427,13 € | 28.16% | 3.124.845,94 € | 16.27% | |
| 2007 | 2.693.923,88 € | 130.41% | 2.687.505,97 € | 205.42% | |
| 2006 | 1.169.208,84 € | -40.88% | 879.943,37 € | -55.50% | |
| 2005 | 1.977.617,43 € | 49.54% | 1.977.617,43 € | 44.30% | |
| 2004 | 1.322.436,89 € | 152.06% | 1.370.489,29 € | 205.10% | |
| 2003 | 524.657,39 € | 22.24% | 449.188,18 € | 15.79% | |
| 2002 | 429.195,48 € | -78.31% | 387.923,87 € | -80.39% | |
| 2001 | 1.978.543,83 € | 68.74% | 1.978.543,83 € | 68.74% | |
| 2000 | 1.172.557,41 € | -14.85% | 1.172.557,41 € | -14.85% | |
| 1997 | 1.377.016,85 € | 0.32% | 1.377.016,84 € | 0.32% | |
| 1996 | 1.372.651,50 € | 9.66% | 1.372.651,49 € | 9.66% | |
| 1995 | 1.251.764,19 € | 10.63% | 1.251.764,21 € | 10.63% | |
| 1994 | 1.131.507,45 € | -28.18% | 1.131.507,43 € | -28.18% | |
| 1993 | 1.575.560,87 € | 36.88% | 1.575.560,85 € | 36.88% | |
| 1992 | 1.151.093,63 € | 19.95% | 1.151.093,62 € | 19.95% | |
| 1991 | 959.630,46 € | 17.08% | 959.630,47 € | 17.08% | |
| 1990 | 819.666,06 € | 306.60% | 819.666,07 € | 306.60% | |
| 1989 | 201.591,48 € | 1.44% | 201.591,49 € | 1.44% | |
| 1988 | 198.736,67 € | 0.00% | 198.736,67 € | 0.00% | |
| 1987 | 198.736,67 € | 14.50% | 198.736,67 € | 14.50% | |
| 1986 | 173.572,30 € | -37.02% | 173.572,30 € | -37.02% | |
| 1985 | 275.614,12 € | 275.614,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.525,00 € | -18.33% |
| 2020 | 788.000,73 € | 44.15% |
| 2019 | 546.667,37 € | -2.74% |
| 2018 | 562.060,94 € | -8.52% |
| 2017 | 614.392,21 € | 11.91% |
| 2016 | 548.984,40 € | 3.36% |
| 2015 | 531.115,83 € | -8.48% |
| 2014 | 580.301,27 € | 30.29% |
| 2013 | 445.378,40 € | 2.09% |
| 2012 | 436.263,17 € | 12.23% |
| 2011 | 388.721,16 € | 3.78% |
| 2010 | 374.555,88 € | 12.23% |
| 2009 | 333.736,01 € | 14.09% |
| 2008 | 292.509,32 € | 4.52% |
| 2007 | 279.849,44 € | 5.82% |
| 2006 | 264.464,95 € | 11.12% |
| 2005 | 238.000,00 € | 7.42% |
| 2004 | 221.565,83 € | 1,202.61% |
| 2003 | 17.009,38 € | -23.85% |
| 2002 | 22.337,42 € | -87.81% |
| 2001 | 183.295,39 € | 15.10% |
| 2000 | 159.255,35 € | 21.60% |
| 1997 | 130.971,37 € | 4.98% |
| 1996 | 124.762,71 € | 4.67% |
| 1995 | 119.201,13 € | 4.34% |
| 1994 | 114.247,42 € | 31.46% |
| 1993 | 86.904,84 € | 45.15% |
| 1992 | 59.870,71 € | 72.92% |
| 1991 | 34.624,24 € | 0.15% |
| 1990 | 34.573,75 € | 56.07% |
| 1989 | 22.153,31 € | -0.01% |
| 1988 | 22.155,00 € | 0.00% |
| 1987 | 22.155,00 € | 7.02% |
| 1986 | 20.701,86 € | 1.78% |
| 1985 | 20.339,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | -16.03% |
| 2020 | 31.200,00 € | 224.80% |
| 2019 | 9.605,91 € | 18.31% |
| 2018 | 8.119,25 € | -6.57% |
| 2017 | 8.690,36 € | 14.53% |
| 2016 | 7.587,56 € | 13.85% |
| 2015 | 6.664,25 € | -46.89% |
| 2014 | 12.546,97 € | 2.24% |
| 2013 | 12.272,08 € | 54.94% |
| 2012 | 7.920,62 € | -61.19% |
| 2011 | 20.407,50 € | 104.56% |
| 2010 | 9.976,37 € | -17.02% |
| 2009 | 12.023,00 € | -50.69% |
| 2008 | 24.381,05 € | -20.58% |
| 2007 | 30.697,06 € | 13.14% |
| 2006 | 27.132,91 € | -12.76% |
| 2005 | 31.100,00 € | -9.82% |
| 2004 | 34.488,27 € | -85.39% |
| 2003 | 236.118,18 € | 18.81% |
| 2002 | 198.729,66 € | 535.88% |
| 2001 | 31.252,63 € | 23.81% |
| 2000 | 25.242,51 € | 90.91% |
| 1997 | 13.222,27 € | 0.00% |
| 1996 | 13.222,27 € | -31.25% |
| 1995 | 19.232,39 € | 44.14% |
| 1994 | 13.342,47 € | -30.63% |
| 1993 | 19.232,39 € | 0.00% |
| 1992 | 19.232,39 € | -13.51% |
| 1991 | 22.237,45 € | -0.71% |
| 1990 | 22.395,81 € | 102.52% |
| 1989 | 11.058,62 € | 0.00% |
| 1988 | 11.058,62 € | 0.00% |
| 1987 | 11.058,62 € | 11.52% |
| 1986 | 9.916,70 € | 26.44% |
| 1985 | 7.843,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.969,40 € | -18.30% |
| 2020 | 580.167,76 € | 95.84% |
| 2019 | 296.241,20 € | -10.82% |
| 2018 | 332.188,95 € | 1.92% |
| 2017 | 325.943,21 € | -1.87% |
| 2016 | 332.143,41 € | 5.73% |
| 2015 | 314.144,77 € | 0.11% |
| 2014 | 313.812,02 € | 30.70% |
| 2013 | 240.096,46 € | -5.39% |
| 2012 | 253.769,90 € | -27.88% |
| 2011 | 351.877,33 € | 88.42% |
| 2010 | 186.753,35 € | -26.08% |
| 2009 | 252.652,70 € | 4.20% |
| 2008 | 242.473,39 € | -22.06% |
| 2007 | 311.097,35 € | 35.47% |
| 2006 | 229.638,25 € | 3.30% |
| 2005 | 222.300,00 € | 3.40% |
| 2004 | 214.981,66 € | -74.33% |
| 2003 | 837.395,61 € | 73.16% |
| 2002 | 483.597,20 € | 192.23% |
| 2001 | 165.483,87 € | 5.85% |
| 2000 | 156.332,70 € | -16.32% |
| 1997 | 186.823,41 € | -5.41% |
| 1996 | 197.499,24 € | 89.48% |
| 1995 | 104.231,35 € | 18.19% |
| 1994 | 88.188,68 € | 52.13% |
| 1993 | 57.968,30 € | -8.97% |
| 1992 | 63.677,91 € | -9.47% |
| 1991 | 70.338,96 € | 58.02% |
| 1990 | 44.512,81 € | -26.74% |
| 1989 | 60.762,32 € | 0.00% |
| 1988 | 60.759,85 € | 0.00% |
| 1987 | 60.759,85 € | 26.55% |
| 1986 | 48.014,28 € | 38.37% |
| 1985 | 34.700,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.332.590,63 € | 0.99% |
| 2020 | 1.319.480,95 € | -8.35% |
| 2019 | 1.439.619,28 € | -10.32% |
| 2018 | 1.605.251,22 € | 18.08% |
| 2017 | 1.359.436,05 € | -1.45% |
| 2016 | 1.379.388,31 € | -4.15% |
| 2015 | 1.439.057,21 € | 0.53% |
| 2014 | 1.431.521,06 € | 28.18% |
| 2013 | 1.116.776,28 € | -11.62% |
| 2012 | 1.263.654,91 € | 5.26% |
| 2011 | 1.200.461,85 € | 7.64% |
| 2010 | 1.115.264,45 € | 3.92% |
| 2009 | 1.073.176,20 € | -38.90% |
| 2008 | 1.756.288,49 € | 14.23% |
| 2007 | 1.537.527,47 € | 140.28% |
| 2006 | 639.880,27 € | 1.28% |
| 2005 | 631.780,00 € | 27.63% |
| 2004 | 494.996,17 € | 6,145.68% |
| 2003 | 7.925,42 € | -24.98% |
| 2002 | 10.564,59 € | -97.31% |
| 2001 | 392.579,80 € | 19.30% |
| 2000 | 329.067,44 € | -7.08% |
| 1997 | 354.139,62 € | -18.88% |
| 1996 | 436.588,00 € | 1.31% |
| 1995 | 430.925,68 € | 13.63% |
| 1994 | 379.238,64 € | -3.04% |
| 1993 | 391.121,83 € | 34.17% |
| 1992 | 291.504,07 € | 25.11% |
| 1991 | 232.997,07 € | 28.37% |
| 1990 | 181.505,66 € | 81.59% |
| 1989 | 99.954,32 € | -0.00% |
| 1988 | 99.955,10 € | 0.00% |
| 1987 | 99.955,10 € | 9.08% |
| 1986 | 91.633,89 € | 10.90% |
| 1985 | 82.629,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.634,70 € | 10.31% |
| 2020 | 25.052,00 € | 32.24% |
| 2019 | 18.945,05 € | -10.52% |
| 2018 | 21.172,57 € | 21.49% |
| 2017 | 17.427,68 € | 5.76% |
| 2016 | 16.477,88 € | 1.52% |
| 2015 | 16.231,45 € | 1.29% |
| 2014 | 16.024,72 € | 3.19% |
| 2013 | 15.529,99 € | -6.02% |
| 2012 | 16.524,08 € | 28.28% |
| 2011 | 12.881,58 € | -12.57% |
| 2010 | 14.733,06 € | 3.99% |
| 2009 | 14.167,43 € | 53.37% |
| 2008 | 9.237,23 € | -15.78% |
| 2007 | 10.968,57 € | 35.54% |
| 2006 | 8.092,46 € | -36.28% |
| 2005 | 12.700,00 € | 35.48% |
| 2004 | 9.373,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -66.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -40.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 66.67% |
| 1990 | 9.015,18 € | 106.90% |
| 1989 | 4.357,34 € | 0.00% |
| 1988 | 4.357,34 € | 0.00% |
| 1987 | 4.357,34 € | 45.00% |
| 1986 | 3.005,06 € | 70.65% |
| 1985 | 1.760,97 € | |
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 € | -100.00% |
| 2014 | 22.199,99 € | |
| 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 | 863.132,80 € | 14.06% |
| 2002 | 756.738,65 € | 125,811.16% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -83.33% |
| 1995 | 18.030,36 € | 200.00% |
| 1994 | 6.010,12 € | -64.29% |
| 1993 | 16.828,34 € | -62.67% |
| 1992 | 45.075,91 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.553,14 € | |
| 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 | 162.352,00 € | -58.42% |
| 2020 | 390.450,31 € | -69.75% |
| 2019 | 1.290.543,08 € | 11.78% |
| 2018 | 1.154.522,49 € | 22.54% |
| 2017 | 942.127,42 € | 249.42% |
| 2016 | 269.626,44 € | -55.96% |
| 2015 | 612.167,52 € | -37.27% |
| 2014 | 975.880,49 € | 16.93% |
| 2013 | 834.605,41 € | 519.83% |
| 2012 | 134.651,06 € | -84.64% |
| 2011 | 876.895,38 € | -31.45% |
| 2010 | 1.279.230,05 € | -28.13% |
| 2009 | 1.779.965,83 € | 57.86% |
| 2008 | 1.127.537,65 € | 115.27% |
| 2007 | 523.783,99 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 803.437,43 € | 131.52% |
| 2004 | 347.031,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202.326,07 € | 140.92% |
| 2000 | 499.053,34 € | -27.24% |
| 1997 | 685.850,06 € | 15.35% |
| 1996 | 594.569,16 € | 8.47% |
| 1995 | 548.123,04 € | 95.02% |
| 1994 | 281.060,10 € | -71.57% |
| 1993 | 988.479,87 € | 50.52% |
| 1992 | 656.707,34 € | 12.37% |
| 1991 | 584.407,44 € | 17.80% |
| 1990 | 496.109,71 € | 109,960.72% |
| 1989 | 450,76 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 109.964,48 € | |
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 € | -100.00% |
| 2011 | 1.200,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.279,04 € | -97.73% |
| 2002 | 56.314,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 450,76 € | 0.00% |
| 1987 | 450,76 € | 50.00% |
| 1986 | 300,51 € | -60.00% |
| 1985 | 751,27 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 224.332,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 374.210,47 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 38.300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.184.593,99 € | 26.53% |
| 2002 | 1.726.588,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.854,81 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 17.624,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.633.166,07 € | 1.55% |
| 2020 | 1.608.260,44 € | 5.05% |
| 2019 | 1.530.889,81 € | 14.93% |
| 2018 | 1.332.071,55 € | -9.25% |
| 2017 | 1.467.882,40 € | 22.76% |
| 2016 | 1.195.740,24 € | -18.11% |
| 2015 | 1.460.138,12 € | 9.14% |
| 2014 | 1.337.825,72 € | 3.50% |
| 2013 | 1.292.624,69 € | 13.31% |
| 2012 | 1.140.739,54 € | -0.29% |
| 2011 | 1.144.032,77 € | 9.57% |
| 2010 | 1.044.123,70 € | 2.13% |
| 2009 | 1.022.353,75 € | -9.37% |
| 2008 | 1.128.107,80 € | -15.19% |
| 2007 | 1.330.096,98 € | 181.70% |
| 2006 | 472.176,17 € | -0.78% |
| 2005 | 475.890,14 € | 3.68% |
| 2004 | 458.983,40 € | 18.69% |
| 2003 | 386.722,32 € | 53.08% |
| 2002 | 252.629,86 € | -41.38% |
| 2001 | 430.989,78 € | 37.74% |
| 2000 | 312.893,30 € | -0.64% |
| 1997 | 314.920,53 € | -1.28% |
| 1996 | 318.994,04 € | 7.28% |
| 1995 | 297.347,69 € | 7.38% |
| 1994 | 276.913,27 € | -4.75% |
| 1993 | 290.729,64 € | 24.55% |
| 1992 | 233.429,64 € | 27.56% |
| 1991 | 182.998,02 € | 20.85% |
| 1990 | 151.425,41 € | 4.06% |
| 1989 | 145.523,06 € | 0.00% |
| 1988 | 145.523,04 € | 0.00% |
| 1987 | 145.523,04 € | 8.32% |
| 1986 | 134.343,77 € | 17.37% |
| 1985 | 114.461,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 608.130,68 € | -21.81% |
| 2020 | 777.713,22 € | 7.02% |
| 2019 | 726.667,95 € | 5.78% |
| 2018 | 686.952,80 € | -5.38% |
| 2017 | 726.001,20 € | 7.18% |
| 2016 | 677.388,96 € | -5.63% |
| 2015 | 717.830,32 € | 28.70% |
| 2014 | 557.762,69 € | -6.16% |
| 2013 | 594.405,19 € | 12.54% |
| 2012 | 528.174,34 € | -5.27% |
| 2011 | 557.568,97 € | 28.13% |
| 2010 | 435.175,26 € | 11.06% |
| 2009 | 391.841,64 € | -40.24% |
| 2008 | 655.738,06 € | 11.04% |
| 2007 | 590.519,94 € | 112.48% |
| 2006 | 277.922,74 € | -31.60% |
| 2005 | 406.300,00 € | 19.68% |
| 2004 | 339.494,72 € | 3,051.64% |
| 2003 | 10.771,99 € | -18.80% |
| 2002 | 13.266,19 € | -93.58% |
| 2001 | 206.748,16 € | -9.05% |
| 2000 | 227.332,83 € | -3.51% |
| 1997 | 235.593,83 € | 11.26% |
| 1996 | 211.755,91 € | -1.86% |
| 1995 | 215.763,35 € | 9.36% |
| 1994 | 197.291,21 € | -6.85% |
| 1993 | 211.803,37 € | 45.53% |
| 1992 | 145.543,55 € | -12.52% |
| 1991 | 166.381,49 € | 58.43% |
| 1990 | 105.017,92 € | 213.31% |
| 1989 | 33.518,45 € | -0.13% |
| 1988 | 33.560,88 € | 0.00% |
| 1987 | 33.560,88 € | 21.78% |
| 1986 | 27.558,81 € | -4.73% |
| 1985 | 28.925,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -0.36% |
| 2020 | 4.516,33 € | 81.40% |
| 2019 | 2.489,76 € | -13.95% |
| 2018 | 2.893,24 € | -30.23% |
| 2017 | 4.146,73 € | -3.38% |
| 2016 | 4.291,82 € | 49.65% |
| 2015 | 2.867,91 € | -86.34% |
| 2014 | 20.991,17 € | -9.24% |
| 2013 | 23.127,57 € | 72.41% |
| 2012 | 13.414,16 € | 401.28% |
| 2011 | 2.675,99 € | 71.78% |
| 2010 | 1.557,79 € | -43.10% |
| 2009 | 2.737,56 € | 11.22% |
| 2008 | 2.461,48 € | -25.12% |
| 2007 | 3.287,18 € | 23.87% |
| 2006 | 2.653,67 € | -85.42% |
| 2005 | 18.200,00 € | 278.20% |
| 2004 | 4.812,33 € | -98.27% |
| 2003 | 278.959,02 € | 167.94% |
| 2002 | 104.112,59 € | 303.54% |
| 2001 | 25.799,94 € | 22.65% |
| 2000 | 21.035,42 € | -17.86% |
| 1997 | 25.608,54 € | 326.09% |
| 1996 | 6.010,12 € | -80.00% |
| 1995 | 30.050,61 € | 400.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | 138.10% |
| 1989 | 126,21 € | -15.62% |
| 1988 | 149,58 € | 0.00% |
| 1987 | 149,58 € | -4.27% |
| 1986 | 156,26 € | 0.00% |
| 1985 | 156,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.305,00 € | -46.58% |
| 2020 | 77.314,53 € | 156.58% |
| 2019 | 30.132,27 € | 22.59% |
| 2018 | 24.580,36 € | -42.54% |
| 2017 | 42.780,17 € | -18.58% |
| 2016 | 52.542,21 € | -34.58% |
| 2015 | 80.318,71 € | 112.56% |
| 2014 | 37.786,49 € | -49.22% |
| 2013 | 74.410,06 € | 38.18% |
| 2012 | 53.851,43 € | -31.24% |
| 2011 | 78.312,33 € | 19.53% |
| 2010 | 65.518,86 € | 33.07% |
| 2009 | 49.234,63 € | -10.56% |
| 2008 | 55.044,79 € | -15.68% |
| 2007 | 65.284,37 € | -10.56% |
| 2006 | 72.988,83 € | -62.55% |
| 2005 | 194.900,00 € | 56.75% |
| 2004 | 124.339,90 € | -86.01% |
| 2003 | 888.885,47 € | 7.38% |
| 2002 | 827.824,73 € | 567.01% |
| 2001 | 124.109,00 € | 32.11% |
| 2000 | 93.944,64 € | -11.18% |
| 1997 | 105.771,37 € | -27.87% |
| 1996 | 146.646,95 € | -5.43% |
| 1995 | 155.070,41 € | 39.46% |
| 1994 | 111.196,52 € | -27.16% |
| 1993 | 152.657,07 € | 145.06% |
| 1992 | 62.294,90 € | 418.25% |
| 1991 | 12.020,24 € | 233.33% |
| 1990 | 3.606,07 € | 4.35% |
| 1989 | 3.455,82 € | 354.61% |
| 1988 | 760,17 € | 0.00% |
| 1987 | 760,17 € | 129.96% |
| 1986 | 330,56 € | -62.92% |
| 1985 | 891,37 € | |
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 € | |
| 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 | 564.581,00 € | 4.66% |
| 2020 | 539.443,37 € | 4.16% |
| 2019 | 517.886,13 € | -55.15% |
| 2018 | 1.154.700,44 € | -29.05% |
| 2017 | 1.627.549,52 € | 193.57% |
| 2016 | 554.391,11 € | -18.32% |
| 2015 | 678.732,32 € | -24.45% |
| 2014 | 898.373,82 € | -31.23% |
| 2013 | 1.306.250,75 € | 125.59% |
| 2012 | 579.039,33 € | -30.50% |
| 2011 | 833.199,35 € | -29.06% |
| 2010 | 1.174.521,20 € | -39.35% |
| 2009 | 1.936.683,52 € | 54.37% |
| 2008 | 1.254.612,06 € | 92.06% |
| 2007 | 653.237,34 € | 1,637.63% |
| 2006 | 37.593,64 € | -95.36% |
| 2005 | 810.282,82 € | 94.72% |
| 2004 | 416.131,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.149.125,58 € | 131.53% |
| 2000 | 496.315,80 € | -26.57% |
| 1997 | 675.859,93 € | 2.53% |
| 1996 | 659.193,86 € | 26.65% |
| 1995 | 520.476,48 € | -2.55% |
| 1994 | 534.086,19 € | -41.74% |
| 1993 | 916.764,70 € | 29.81% |
| 1992 | 706.219,46 € | 20.84% |
| 1991 | 584.407,44 € | 8.11% |
| 1990 | 540.584,62 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 111.040,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.766,21 € | -0.58% |
| 2020 | 40.000,00 € | 42.36% |
| 2019 | 28.096,89 € | 0.00% |
| 2018 | 28.096,89 € | 0.00% |
| 2017 | 28.096,89 € | -3.25% |
| 2016 | 29.039,22 € | -6.36% |
| 2015 | 31.012,90 € | 2.79% |
| 2014 | 30.170,79 € | 16.88% |
| 2013 | 25.813,42 € | -10.34% |
| 2012 | 28.790,67 € | 3.14% |
| 2011 | 27.914,20 € | -47.87% |
| 2010 | 53.545,31 € | 152.53% |
| 2009 | 21.203,63 € | -26.58% |
| 2008 | 28.881,75 € | 725.19% |
| 2007 | 3.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | -27.71% |
| 1990 | 16.628,00 € | 79.65% |
| 1989 | 9.255,59 € | -48.77% |
| 1988 | 18.067,37 € | 0.00% |
| 1987 | 18.067,37 € | 72.44% |
| 1986 | 10.477,22 € | 1,643.27% |
| 1985 | 601,01 € | |
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 | 91.535,25 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 631,06 € | 0.00% |
| 1987 | 631,06 € | -4.55% |
| 1986 | 661,11 € | -64.50% |
| 1985 | 1.862,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.822,77 € | 0.00% |
| 2020 | 74.822,77 € | 0.00% |
| 2019 | 74.822,75 € | 0.00% |
| 2018 | 74.822,75 € | -0.00% |
| 2017 | 74.822,76 € | 42.82% |
| 2016 | 52.389,48 € | 124.00% |
| 2015 | 23.388,16 € | 0.00% |
| 2014 | 23.388,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 41.580,16 € | 150.36% |
| 2006 | 16.608,32 € | -76.95% |
| 2005 | 72.044,47 € | 169.55% |
| 2004 | 26.727,65 € | -98.77% |
| 2003 | 2.181.531,44 € | 34.08% |
| 2002 | 1.627.028,85 € | 3,795.08% |
| 2001 | 41.771,37 € | 98.58% |
| 2000 | 21.035,42 € | 9.20% |
| 1997 | 19.262,64 € | -35.90% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 400.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 100.00% |
| 1991 | 1.803,04 € | -14.29% |
| 1990 | 2.103,54 € | -78.34% |
| 1989 | 9.712,36 € | 21,691.25% |
| 1988 | 44,57 € | 0.00% |
| 1987 | 44,57 € | 0.00% |
| 1986 | 44,57 € | -99.75% |
| 1985 | 17.675,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pruna
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
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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