Presupuestos Municipales Ayuntamiento de Puntallana 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Puntallana 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Puntallana en 2021
| Presupuesto municipal Ayuntamiendo de Puntallana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 339.921,00 € | 7.69% | Gastos personal | 2.720.950,28 € | 62.35% |
| Impuestos indirectos | 455.182,66 € | 10.30% | Gastos bienes y servicios | 1.156.220,54 € | 26.50% |
| Tasas y otros ingresos | 553.362,57 € | 12.52% | Gastos financieros | 7.000,00 € | 0.16% |
| Transferencias Corrientes | 2.913.100,78 € | 65.89% | Transferencias Corrientes | 111.536,05 € | 2.56% |
| Ingresos Patrimoniales | 19.030,00 € | 0.43% | Fondo de Contingencia | 27.000,00 € | 0.62% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 275.184,62 € | 6.31% |
| Transferencias de capital | 135.410,26 € | 3.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.11% | Activos financieros | 5.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 61.000,00 € | 1.40% |
| Total | 4.421.007,27 € | 100% | Total | 4.363.891,49 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Puntallana 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.421.007,27 € | -6.76% | 4.363.891,49 € | -7.96% | |
| 2020 | 4.741.505,87 € | -22.74% | 4.741.505,87 € | -6.02% | |
| 2019 | 6.136.707,55 € | 20.49% | 5.045.283,75 € | 7.33% | |
| 2018 | 5.092.933,13 € | 22.04% | 4.700.785,49 € | 13.28% | |
| 2017 | 4.173.204,08 € | 11.38% | 4.149.797,30 € | 22.78% | |
| 2016 | 3.746.971,08 € | 16.96% | 3.379.834,83 € | -1.26% | |
| 2015 | 3.203.504,90 € | -2.84% | 3.422.853,27 € | 2.25% | |
| 2014 | 3.296.998,28 € | 16.50% | 3.347.625,02 € | 26.51% | |
| 2013 | 2.830.077,24 € | -6.40% | 2.646.199,64 € | -12.80% | |
| 2012 | 3.023.579,00 € | -7.88% | 3.034.692,49 € | -10.84% | |
| 2011 | 3.282.046,11 € | -15.46% | 3.403.460,48 € | -19.00% | |
| 2010 | 3.882.206,26 € | -22.77% | 4.201.597,40 € | -6.04% | |
| 2009 | 5.027.035,17 € | 16.94% | 4.471.452,88 € | 4.01% | |
| 2008 | 4.298.968,13 € | 30.24% | 4.298.968,13 € | 56.80% | |
| 2007 | 3.300.744,29 € | -25.76% | 2.741.650,11 € | -42.28% | |
| 2006 | 4.446.014,49 € | 12.53% | 4.750.221,11 € | 20.23% | |
| 2005 | 3.950.885,97 € | 42.42% | 3.950.885,97 € | 44.29% | |
| 2004 | 2.774.079,48 € | -3.79% | 2.738.092,66 € | -5.04% | |
| 2003 | 2.883.286,40 € | 393.53% | 2.883.286,40 € | 613.16% | |
| 2002 | 584.215,76 € | -75.93% | 404.296,86 € | -83.00% | |
| 2001 | 2.427.587,35 € | -13.19% | 2.378.490,23 € | -14.94% | |
| 2000 | 2.796.356,01 € | 8.98% | 2.796.356,02 € | 8.98% | |
| 1999 | 2.566.038,98 € | 49.36% | 2.566.039,00 € | 49.36% | |
| 1998 | 1.718.029,87 € | 2.18% | 1.718.029,87 € | 2.18% | |
| 1997 | 1.681.428,14 € | 0.98% | 1.681.428,13 € | 0.98% | |
| 1996 | 1.665.045,93 € | 52.68% | 1.665.045,91 € | 52.68% | |
| 1995 | 1.090.539,55 € | 16.39% | 1.090.539,54 € | 16.39% | |
| 1994 | 936.987,97 € | -1.12% | 936.987,98 € | -1.12% | |
| 1993 | 947.583,74 € | 19.21% | 947.583,74 € | 22.33% | |
| 1992 | 794.897,40 € | -34.53% | 774.610,93 € | -36.20% | |
| 1991 | 1.214.103,10 € | 29.30% | 1.214.103,11 € | 29.30% | |
| 1990 | 938.958,11 € | 64.57% | 938.958,11 € | 64.57% | |
| 1989 | 570.554,20 € | 64.85% | 570.554,20 € | 64.85% | |
| 1988 | 346.098,92 € | 40.45% | 346.098,92 € | 40.45% | |
| 1987 | 246.414,95 € | 246.414,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.921,00 € | 2.04% |
| 2020 | 333.137,77 € | -1.58% |
| 2019 | 338.496,53 € | 15.45% |
| 2018 | 293.206,09 € | -12.23% |
| 2017 | 334.076,56 € | 2.93% |
| 2016 | 324.554,48 € | -2.31% |
| 2015 | 332.239,91 € | 10.40% |
| 2014 | 300.935,76 € | 2.27% |
| 2013 | 294.251,72 € | -4.44% |
| 2012 | 307.934,92 € | 16.21% |
| 2011 | 264.982,66 € | 6.18% |
| 2010 | 249.548,50 € | 8.01% |
| 2009 | 231.042,98 € | 2.69% |
| 2008 | 225.000,00 € | -0.63% |
| 2007 | 226.420,92 € | -1.12% |
| 2006 | 228.976,08 € | 7.08% |
| 2005 | 213.830,38 € | -12.65% |
| 2004 | 244.800,00 € | 32.74% |
| 2003 | 184.421,38 € | 704.85% |
| 2002 | 22.913,85 € | -86.72% |
| 2001 | 172.490,47 € | 13.89% |
| 2000 | 151.455,05 € | 6.11% |
| 1999 | 142.740,37 € | 2.37% |
| 1998 | 139.434,81 € | 6.96% |
| 1997 | 130.359,53 € | 36.36% |
| 1996 | 95.596,45 € | 0.85% |
| 1995 | 94.791,63 € | 15.12% |
| 1994 | 82.338,66 € | 5.88% |
| 1993 | 77.767,68 € | -6.05% |
| 1992 | 82.777,86 € | 180.43% |
| 1991 | 29.518,26 € | 39.07% |
| 1990 | 21.226,17 € | 8.26% |
| 1989 | 19.605,89 € | 16.07% |
| 1988 | 16.890,89 € | 33.83% |
| 1987 | 12.621,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.182,66 € | -35.46% |
| 2020 | 705.273,99 € | 3.62% |
| 2019 | 680.627,86 € | -4.78% |
| 2018 | 714.794,58 € | 10.17% |
| 2017 | 648.833,84 € | 10.57% |
| 2016 | 586.819,98 € | 16.84% |
| 2015 | 502.253,32 € | 25.76% |
| 2014 | 399.378,66 € | 10.35% |
| 2013 | 361.917,65 € | -10.11% |
| 2012 | 402.618,07 € | 24.75% |
| 2011 | 322.737,98 € | 15.64% |
| 2010 | 279.078,20 € | 403.08% |
| 2009 | 55.474,40 € | -38.36% |
| 2008 | 90.000,00 € | -38.60% |
| 2007 | 146.590,87 € | -30.26% |
| 2006 | 210.190,42 € | 102.71% |
| 2005 | 103.688,36 € | 86.83% |
| 2004 | 55.500,00 € | -52.66% |
| 2003 | 117.238,94 € | -22.52% |
| 2002 | 151.306,60 € | 214.69% |
| 2001 | 48.080,97 € | -20.00% |
| 2000 | 60.101,21 € | 233.33% |
| 1999 | 18.030,36 € | 50.00% |
| 1998 | 12.020,24 € | -60.00% |
| 1997 | 30.050,61 € | -9.09% |
| 1996 | 33.055,67 € | 266.67% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -82.39% |
| 1991 | 34.123,41 € | 5.14% |
| 1990 | 32.454,65 € | 86.21% |
| 1989 | 17.429,35 € | 23.40% |
| 1988 | 14.123,78 € | -2.08% |
| 1987 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.362,57 € | 2.98% |
| 2020 | 537.365,80 € | -1.64% |
| 2019 | 546.326,76 € | 1.25% |
| 2018 | 539.604,77 € | 3.43% |
| 2017 | 521.689,84 € | 8.93% |
| 2016 | 478.901,05 € | 39.37% |
| 2015 | 343.617,94 € | -6.34% |
| 2014 | 366.877,30 € | 5.92% |
| 2013 | 346.360,96 € | -3.73% |
| 2012 | 359.779,97 € | -4.87% |
| 2011 | 378.180,02 € | 16.70% |
| 2010 | 324.054,49 € | -6.96% |
| 2009 | 348.298,80 € | 19.19% |
| 2008 | 292.232,36 € | -17.83% |
| 2007 | 355.663,02 € | -12.19% |
| 2006 | 405.024,98 € | 100.73% |
| 2005 | 201.778,00 € | 17.79% |
| 2004 | 171.306,00 € | 7.60% |
| 2003 | 159.203,00 € | -90.01% |
| 2002 | 1.593.248,40 € | 898.40% |
| 2001 | 159.580,73 € | 10.03% |
| 2000 | 145.027,90 € | 8.69% |
| 1999 | 133.430,70 € | 15.75% |
| 1998 | 115.274,12 € | 6.85% |
| 1997 | 107.887,68 € | -6.26% |
| 1996 | 115.093,82 € | 31.16% |
| 1995 | 87.747,77 € | 14.06% |
| 1994 | 76.929,55 € | 8.15% |
| 1993 | 71.129,78 € | 10.25% |
| 1992 | 64.518,65 € | 7.08% |
| 1991 | 60.251,46 € | 0.25% |
| 1990 | 60.101,21 € | 3.90% |
| 1989 | 57.847,42 € | 11.34% |
| 1988 | 51.957,50 € | 57.18% |
| 1987 | 33.055,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.913.100,78 € | -3.39% |
| 2020 | 3.015.288,05 € | -16.80% |
| 2019 | 3.624.118,06 € | 43.27% |
| 2018 | 2.529.533,00 € | 16.51% |
| 2017 | 2.171.079,41 € | 5.68% |
| 2016 | 2.054.324,59 € | 30.60% |
| 2015 | 1.572.954,82 € | -2.55% |
| 2014 | 1.614.112,96 € | -0.61% |
| 2013 | 1.624.079,72 € | 3.10% |
| 2012 | 1.575.259,98 € | -18.82% |
| 2011 | 1.940.481,04 € | -1.01% |
| 2010 | 1.960.273,06 € | -2.09% |
| 2009 | 2.002.017,95 € | -18.18% |
| 2008 | 2.446.779,77 € | 16.56% |
| 2007 | 2.099.101,67 € | 3.50% |
| 2006 | 2.028.054,42 € | -1.43% |
| 2005 | 2.057.415,97 € | 22.28% |
| 2004 | 1.682.521,57 € | -1.48% |
| 2003 | 1.707.795,23 € | 2,084.38% |
| 2002 | 78.182,08 € | -92.80% |
| 2001 | 1.086.573,72 € | -2.83% |
| 2000 | 1.118.200,37 € | 11.04% |
| 1999 | 1.007.060,26 € | 4.92% |
| 1998 | 959.793,00 € | 11.43% |
| 1997 | 861.349,88 € | 29.39% |
| 1996 | 665.683,51 € | 36.74% |
| 1995 | 486.819,80 € | -7.95% |
| 1994 | 528.890,65 € | 1.15% |
| 1993 | 522.880,53 € | 109.87% |
| 1992 | 249.141,88 € | 42.94% |
| 1991 | 174.293,51 € | -3.33% |
| 1990 | 180.303,63 € | 7.14% |
| 1989 | 168.283,39 € | 8.95% |
| 1988 | 154.460,11 € | 16.82% |
| 1987 | 132.222,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.030,00 € | 278.33% |
| 2020 | 5.030,00 € | -75.43% |
| 2019 | 20.472,41 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.500,00 € | -91.95% |
| 2016 | 31.039,68 € | -11.66% |
| 2015 | 35.138,16 € | 33.54% |
| 2014 | 26.313,23 € | 12.62% |
| 2013 | 23.363,80 € | 326.24% |
| 2012 | 5.481,40 € | -76.30% |
| 2011 | 23.130,02 € | 16.84% |
| 2010 | 19.797,10 € | -43.62% |
| 2009 | 35.114,89 € | 32.08% |
| 2008 | 26.586,00 € | -31.84% |
| 2007 | 39.003,93 € | -20.37% |
| 2006 | 48.979,78 € | 36.18% |
| 2005 | 35.966,00 € | -69.87% |
| 2004 | 119.386,00 € | -13.42% |
| 2003 | 137.886,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.308,62 € | -15.96% |
| 2000 | 30.116,72 € | -5.63% |
| 1999 | 31.913,74 € | 0.00% |
| 1998 | 31.913,74 € | -10.00% |
| 1997 | 35.459,71 € | -18.62% |
| 1996 | 43.573,38 € | 42.16% |
| 1995 | 30.651,62 € | 1.49% |
| 1994 | 30.200,86 € | 0.00% |
| 1993 | 30.200,86 € | 0.00% |
| 1992 | 30.200,86 € | -1.66% |
| 1991 | 30.711,72 € | 0.10% |
| 1990 | 30.681,67 € | 23.01% |
| 1989 | 24.942,00 € | 36.07% |
| 1988 | 18.330,87 € | 17.31% |
| 1987 | 15.626,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2004 | 27.827,14 € | -86.19% |
| 2003 | 201.489,31 € | -62.97% |
| 2002 | 544.174,98 € | |
| 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 € | -100.00% |
| 1991 | 749.977,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.410,26 € | 0.00% |
| 2020 | 135.410,26 € | -85.29% |
| 2019 | 920.406,91 € | -8.97% |
| 2018 | 1.011.124,75 € | 109.15% |
| 2017 | 483.439,20 € | 85.06% |
| 2016 | 261.231,30 € | -36.00% |
| 2015 | 408.150,75 € | -29.49% |
| 2014 | 578.880,37 € | 231.60% |
| 2013 | 174.573,39 € | -27.14% |
| 2012 | 239.600,12 € | -32.03% |
| 2011 | 352.534,39 € | -35.84% |
| 2010 | 549.454,91 € | -74.50% |
| 2009 | 2.155.086,15 € | 163.34% |
| 2008 | 818.370,00 € | 106.16% |
| 2007 | 396.954,01 € | -73.32% |
| 2006 | 1.487.778,93 € | 125.79% |
| 2005 | 658.931,10 € | 39.39% |
| 2004 | 472.738,77 € | 25.98% |
| 2003 | 375.252,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 725.681,39 € | -40.93% |
| 2000 | 1.228.575,30 € | 5.74% |
| 1999 | 1.161.889,43 € | 156.06% |
| 1998 | 453.757,53 € | 37.83% |
| 1997 | 329.208,83 € | -53.77% |
| 1996 | 712.043,10 € | 101.81% |
| 1995 | 352.826,24 € | 65.94% |
| 1994 | 212.618,13 € | -11.26% |
| 1993 | 239.594,77 € | -27.75% |
| 1992 | 331.596,41 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 590.150,30 € | 180.59% |
| 1989 | 210.324,70 € | 200.89% |
| 1988 | 69.901,36 € | 190.77% |
| 1987 | 24.040,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | 59.77% |
| 2019 | 6.259,02 € | 34.03% |
| 2018 | 4.669,94 € | -59.69% |
| 2017 | 11.585,23 € | 14.71% |
| 2016 | 10.100,00 € | 10.38% |
| 2015 | 9.150,00 € | -12.86% |
| 2014 | 10.500,00 € | 89.87% |
| 2013 | 5.530,00 € | 17.58% |
| 2012 | 4.703,35 € | |
| 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 € | -100.00% |
| 2002 | 79.453,00 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 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 | 128.201,19 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 500.000,00 € | 150.00% |
| 2009 | 200.000,00 € | -50.00% |
| 2008 | 400.000,00 € | 980.79% |
| 2007 | 37.009,87 € | -0.00% |
| 2006 | 37.009,88 € | -94.55% |
| 2005 | 679.276,16 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.638.113,87 € | 1,157.01% |
| 2001 | 209.871,45 € | 233.77% |
| 2000 | 62.879,46 € | -11.41% |
| 1999 | 70.974,12 € | 1,116.05% |
| 1998 | 5.836,43 € | -96.88% |
| 1997 | 187.111,90 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 28.687,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.651,62 € | -77.33% |
| 1991 | 135.227,72 € | 462.50% |
| 1990 | 24.040,48 € | -66.67% |
| 1989 | 72.121,45 € | 252.94% |
| 1988 | 20.434,41 € | 41.67% |
| 1987 | 14.424,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.720.950,28 € | 1.30% |
| 2020 | 2.685.968,68 € | -4.70% |
| 2019 | 2.818.449,79 € | 55.00% |
| 2018 | 1.818.348,82 € | 11.48% |
| 2017 | 1.631.055,61 € | 12.36% |
| 2016 | 1.451.645,32 € | 50.94% |
| 2015 | 961.758,60 € | -6.66% |
| 2014 | 1.030.380,90 € | -5.38% |
| 2013 | 1.088.931,67 € | 0.32% |
| 2012 | 1.085.492,33 € | -28.97% |
| 2011 | 1.528.205,96 € | 14.44% |
| 2010 | 1.335.382,13 € | -2.32% |
| 2009 | 1.367.058,92 € | -2.82% |
| 2008 | 1.406.710,24 € | 27.02% |
| 2007 | 1.107.468,26 € | 6.08% |
| 2006 | 1.043.948,53 € | 3.18% |
| 2005 | 1.011.791,89 € | 17.15% |
| 2004 | 863.639,60 € | 23.10% |
| 2003 | 701.590,87 € | 25.55% |
| 2002 | 558.818,73 € | -9.33% |
| 2001 | 616.348,52 € | 8.50% |
| 2000 | 568.077,60 € | 21.76% |
| 1999 | 466.564,67 € | 1.72% |
| 1998 | 458.696,20 € | 1.14% |
| 1997 | 453.538,28 € | 8.55% |
| 1996 | 417.818,22 € | 20.35% |
| 1995 | 347.181,72 € | 2.26% |
| 1994 | 339.505,02 € | 11.62% |
| 1993 | 304.153,13 € | 40.20% |
| 1992 | 216.939,91 € | 33.69% |
| 1991 | 162.273,27 € | 33.94% |
| 1990 | 121.152,22 € | 2.03% |
| 1989 | 118.740,83 € | 10.91% |
| 1988 | 107.062,79 € | 11.34% |
| 1987 | 96.161,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.156.220,54 € | -13.37% |
| 2020 | 1.334.733,67 € | 4.41% |
| 2019 | 1.278.340,05 € | 19.69% |
| 2018 | 1.068.062,73 € | -2.90% |
| 2017 | 1.099.973,03 € | 4.38% |
| 2016 | 1.053.857,23 € | 4.89% |
| 2015 | 1.004.702,08 € | -1.24% |
| 2014 | 1.017.304,06 € | 13.26% |
| 2013 | 898.171,16 € | -4.42% |
| 2012 | 939.742,77 € | -15.17% |
| 2011 | 1.107.779,13 € | 20.47% |
| 2010 | 919.553,03 € | -40.70% |
| 2009 | 1.550.684,81 € | 35.84% |
| 2008 | 1.141.565,67 € | 33.21% |
| 2007 | 856.951,53 € | -47.37% |
| 2006 | 1.628.230,81 € | 28.08% |
| 2005 | 1.271.307,17 € | 21.16% |
| 2004 | 1.049.249,27 € | 34.38% |
| 2003 | 780.827,06 € | 3,010.83% |
| 2002 | 25.100,27 € | -94.33% |
| 2001 | 442.501,17 € | -12.65% |
| 2000 | 506.609,69 € | 38.09% |
| 1999 | 366.861,20 € | 4.90% |
| 1998 | 349.711,61 € | 16.19% |
| 1997 | 300.991,44 € | 7.14% |
| 1996 | 280.930,63 € | 66.30% |
| 1995 | 168.925,46 € | 19.23% |
| 1994 | 141.684,25 € | 10.78% |
| 1993 | 127.896,94 € | 49.76% |
| 1992 | 85.398,97 € | -5.99% |
| 1991 | 90.842,98 € | 39.63% |
| 1990 | 65.058,90 € | 2.90% |
| 1989 | 63.226,47 € | 35.39% |
| 1988 | 46.698,64 € | 27.38% |
| 1987 | 36.661,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -17.65% |
| 2020 | 8.500,00 € | 25.54% |
| 2019 | 6.770,52 € | -8.53% |
| 2018 | 7.401,95 € | -28.03% |
| 2017 | 10.284,57 € | -55.62% |
| 2016 | 23.175,78 € | -32.59% |
| 2015 | 34.378,75 € | -27.72% |
| 2014 | 47.562,23 € | -30.23% |
| 2013 | 68.168,35 € | 19.97% |
| 2012 | 56.822,65 € | 3.20% |
| 2011 | 55.059,96 € | 10.27% |
| 2010 | 49.932,84 € | -6.90% |
| 2009 | 53.634,01 € | 16.30% |
| 2008 | 46.116,81 € | 81.85% |
| 2007 | 25.359,88 € | -4.39% |
| 2006 | 26.524,85 € | -28.58% |
| 2005 | 37.140,08 € | 3.17% |
| 2004 | 36.000,00 € | 28.11% |
| 2003 | 28.101,00 € | -63.64% |
| 2002 | 77.278,46 € | 229.69% |
| 2001 | 23.439,47 € | 18.18% |
| 2000 | 19.833,40 € | 26.92% |
| 1999 | 15.626,31 € | -24.44% |
| 1998 | 20.680,83 € | -53.18% |
| 1997 | 44.174,39 € | -4.55% |
| 1996 | 46.277,93 € | 10.00% |
| 1995 | 42.070,85 € | -22.22% |
| 1994 | 54.091,09 € | 12.50% |
| 1993 | 48.080,97 € | 5.22% |
| 1992 | 45.695,36 € | -24.58% |
| 1991 | 60.585,96 € | 117.80% |
| 1990 | 27.817,73 € | 12.89% |
| 1989 | 24.641,50 € | 20.23% |
| 1988 | 20.494,51 € | 79.47% |
| 1987 | 11.419,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.536,05 € | -16.19% |
| 2020 | 133.086,05 € | 2.13% |
| 2019 | 130.316,50 € | -0.61% |
| 2018 | 131.122,11 € | 90.59% |
| 2017 | 68.797,53 € | 65.86% |
| 2016 | 41.478,81 € | 5.55% |
| 2015 | 39.296,75 € | -8.66% |
| 2014 | 43.021,04 € | 15.18% |
| 2013 | 37.350,61 € | -27.45% |
| 2012 | 51.479,07 € | 2.89% |
| 2011 | 50.034,26 € | -1.70% |
| 2010 | 50.899,99 € | -75.03% |
| 2009 | 203.850,65 € | 6.83% |
| 2008 | 190.812,50 € | 10.97% |
| 2007 | 171.943,03 € | 2.73% |
| 2006 | 167.373,59 € | -8.62% |
| 2005 | 183.171,04 € | 24.37% |
| 2004 | 147.273,63 € | 21.86% |
| 2003 | 120.857,07 € | -90.18% |
| 2002 | 1.230.455,13 € | 1,398.76% |
| 2001 | 82.098,25 € | 3.62% |
| 2000 | 79.231,43 € | 16.02% |
| 1999 | 68.293,01 € | -21.30% |
| 1998 | 86.778,18 € | 13.05% |
| 1997 | 76.759,64 € | 63.85% |
| 1996 | 46.848,89 € | -22.24% |
| 1995 | 60.251,46 € | 221.83% |
| 1994 | 18.721,53 € | 7.97% |
| 1993 | 17.339,20 € | -18.35% |
| 1992 | 21.235,99 € | 30.62% |
| 1991 | 16.257,38 € | 15.85% |
| 1990 | 14.033,63 € | 7.01% |
| 1989 | 13.114,08 € | 73.86% |
| 1988 | 7.542,70 € | 109.17% |
| 1987 | 3.606,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | -66.25% |
| 2020 | 80.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.184,62 € | -29.13% |
| 2020 | 388.268,87 € | -45.02% |
| 2019 | 706.247,20 € | -55.07% |
| 2018 | 1.571.806,26 € | 44.47% |
| 2017 | 1.087.947,63 € | 60.05% |
| 2016 | 679.744,29 € | -22.95% |
| 2015 | 882.170,15 € | -6.83% |
| 2014 | 946.798,36 € | 122.32% |
| 2013 | 425.880,12 € | -46.16% |
| 2012 | 790.965,93 € | 40.93% |
| 2011 | 561.244,27 € | -67.65% |
| 2010 | 1.735.081,14 € | 44.48% |
| 2009 | 1.200.943,33 € | -13.68% |
| 2008 | 1.391.237,35 € | 180.47% |
| 2007 | 496.043,61 € | -72.58% |
| 2006 | 1.809.254,09 € | 34.27% |
| 2005 | 1.347.475,79 € | 146.37% |
| 2004 | 546.930,16 € | -53.23% |
| 2003 | 1.169.410,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.141.981,37 € | -26.77% |
| 2000 | 1.559.497,63 € | -2.93% |
| 1999 | 1.606.622,96 € | 118.28% |
| 1998 | 736.051,72 € | -1.71% |
| 1997 | 748.868,23 € | -7.42% |
| 1996 | 808.861,95 € | 90.76% |
| 1995 | 424.029,08 € | 33.82% |
| 1994 | 316.874,76 € | -17.86% |
| 1993 | 385.752,03 € | 2.33% |
| 1992 | 376.954,57 € | -56.22% |
| 1991 | 861.042,98 € | 25.04% |
| 1990 | 688.621,08 € | 109.18% |
| 1989 | 329.194,88 € | 114.83% |
| 1988 | 153.237,35 € | 69.98% |
| 1987 | 90.151,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.250,00 € | 0.00% |
| 2009 | 11.250,00 € | 0.00% |
| 2008 | 11.250,00 € | 0.00% |
| 2007 | 11.250,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 43.272,87 € | 188.00% |
| 1997 | 15.025,30 € | -44.44% |
| 1996 | 27.045,54 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | 59.77% |
| 2019 | 6.259,02 € | 34.03% |
| 2018 | 4.669,94 € | -57.10% |
| 2017 | 10.885,23 € | 7.77% |
| 2016 | 10.100,00 € | 10.38% |
| 2015 | 9.150,00 € | -12.86% |
| 2014 | 10.500,00 € | 89.87% |
| 2013 | 5.530,00 € | 17.58% |
| 2012 | 4.703,35 € | |
| 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 € | -100.00% |
| 2002 | 73.136,97 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 63.106,27 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.000,00 € | -39.57% |
| 2020 | 100.948,60 € | 2.07% |
| 2019 | 98.900,67 € | -0.48% |
| 2018 | 99.373,68 € | -58.74% |
| 2017 | 240.853,70 € | 100.99% |
| 2016 | 119.833,40 € | -75.36% |
| 2015 | 486.396,94 € | 92.97% |
| 2014 | 252.058,43 € | 106.32% |
| 2013 | 122.167,73 € | 15.81% |
| 2012 | 105.486,39 € | 4.30% |
| 2011 | 101.136,90 € | 1.65% |
| 2010 | 99.498,27 € | 18.41% |
| 2009 | 84.031,16 € | -24.48% |
| 2008 | 111.275,56 € | 53.20% |
| 2007 | 72.633,80 € | -3.01% |
| 2006 | 74.889,24 € | -25.11% |
| 2005 | 100.000,00 € | 5.26% |
| 2004 | 95.000,00 € | 15.15% |
| 2003 | 82.500,00 € | -96.76% |
| 2002 | 2.549.005,32 € | 3,434.32% |
| 2001 | 72.121,45 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 42.070,85 € | 84.21% |
| 1998 | 22.838,46 € | -45.71% |
| 1997 | 42.070,85 € | 12.90% |
| 1996 | 37.262,75 € | -22.50% |
| 1995 | 48.080,97 € | -27.27% |
| 1994 | 66.111,33 € | 2.72% |
| 1993 | 64.361,47 € | 126.74% |
| 1992 | 28.386,13 € | 22.88% |
| 1991 | 23.100,54 € | 3.71% |
| 1990 | 22.274,55 € | 2.95% |
| 1989 | 21.636,44 € | 95.58% |
| 1988 | 11.062,93 € | 31.48% |
| 1987 | 8.414,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puntallana
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 1987 - 2021
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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