Presupuestos Municipales Ayuntamiento de Puçol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puçol 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 Puçol en 2021
| Presupuesto municipal Ayuntamiendo de Puçol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.559.022,00 € | 51.44% | Gastos personal | 9.181.284,00 € | 55.18% |
| Impuestos indirectos | 196.000,00 € | 1.18% | Gastos bienes y servicios | 5.746.341,00 € | 34.53% |
| Tasas y otros ingresos | 1.649.911,00 € | 9.92% | Gastos financieros | 36.408,00 € | 0.22% |
| Transferencias Corrientes | 5.578.516,00 € | 33.53% | Transferencias Corrientes | 652.686,00 € | 3.92% |
| Ingresos Patrimoniales | 122.182,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 518.352,00 € | 3.12% |
| Transferencias de capital | 18.352,00 € | 0.11% | Transferencias de capital | 8.868,00 € | 0.05% |
| Activos financieros | 15.300,00 € | 0.09% | Activos financieros | 15.300,00 € | 0.09% |
| Pasivos financieros | 500.000,00 € | 3.00% | Pasivos financieros | 480.044,00 € | 2.89% |
| Total | 16.639.283,00 € | 100% | Total | 16.639.283,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Puçol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.639.283,00 € | 1.94% | 16.639.283,00 € | 1.94% | |
| 2020 | 16.322.513,00 € | -0.71% | 16.322.513,00 € | -0.35% | |
| 2019 | 16.438.596,19 € | 0.29% | 16.380.312,61 € | 1.00% | |
| 2018 | 16.390.259,69 € | 2.81% | 16.218.890,48 € | 11.85% | |
| 2017 | 15.942.726,49 € | -0.52% | 14.500.439,40 € | -3.67% | |
| 2016 | 16.026.553,53 € | 3.96% | 15.052.776,57 € | 1.53% | |
| 2015 | 15.416.586,52 € | 4.58% | 14.825.829,91 € | 6.18% | |
| 2014 | 14.741.399,44 € | -15.77% | 13.963.415,05 € | -5.51% | |
| 2013 | 17.501.288,81 € | 14.83% | 14.777.297,21 € | 2.04% | |
| 2012 | 15.241.576,65 € | -11.71% | 14.481.704,62 € | -6.16% | |
| 2011 | 17.263.136,40 € | -2.13% | 15.431.820,01 € | -10.29% | |
| 2010 | 17.638.842,48 € | -2.15% | 17.202.750,46 € | -8.29% | |
| 2009 | 18.026.645,36 € | 21.61% | 18.757.777,58 € | 24.49% | |
| 2008 | 14.823.338,40 € | 0.18% | 15.067.345,96 € | -3.26% | |
| 2007 | 14.796.112,39 € | -12.54% | 15.574.619,78 € | 10.03% | |
| 2006 | 16.917.603,70 € | 40.77% | 14.154.810,22 € | 16.17% | |
| 2005 | 12.017.643,54 € | -8.96% | 12.184.414,27 € | -4.02% | |
| 2004 | 13.200.749,22 € | 221.64% | 12.694.727,36 € | 858.20% | |
| 2003 | 4.104.205,44 € | 16.30% | 1.324.850,35 € | 33.05% | |
| 2002 | 3.529.031,80 € | -52.60% | 995.786,98 € | -86.63% | |
| 2001 | 7.445.337,95 € | 9.73% | 7.445.337,95 € | 9.73% | |
| 2000 | 6.785.426,66 € | 11.65% | 6.785.426,65 € | 11.65% | |
| 1999 | 6.077.434,41 € | 5.96% | 6.077.434,41 € | 5.96% | |
| 1998 | 5.735.458,51 € | 11.96% | 5.735.458,52 € | 11.96% | |
| 1997 | 5.122.726,68 € | 6.21% | 5.122.726,67 € | 6.21% | |
| 1996 | 4.823.212,28 € | -5.69% | 4.823.212,31 € | -5.69% | |
| 1995 | 5.114.432,71 € | 3.90% | 5.114.432,70 € | 3.90% | |
| 1994 | 4.922.289,13 € | 10.17% | 4.922.289,13 € | 10.17% | |
| 1993 | 4.467.923,99 € | 20.49% | 4.467.923,99 € | 20.49% | |
| 1992 | 3.708.244,69 € | 9.83% | 3.708.244,67 € | 9.83% | |
| 1991 | 3.376.365,81 € | 10.29% | 3.376.365,80 € | 10.29% | |
| 1990 | 3.061.267,19 € | -16.20% | 3.061.267,18 € | -16.20% | |
| 1989 | 3.652.951,57 € | 64.27% | 3.652.951,57 € | 64.27% | |
| 1988 | 2.223.744,79 € | 13.85% | 2.223.744,79 € | 13.85% | |
| 1987 | 1.953.289,33 € | 16.07% | 1.953.289,32 € | 16.07% | |
| 1986 | 1.682.833,90 € | 4.48% | 1.682.833,90 € | 4.48% | |
| 1985 | 1.610.712,45 € | 1.610.712,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.559.022,00 € | 0.68% |
| 2020 | 8.501.243,00 € | 2.52% |
| 2019 | 8.292.451,80 € | 1.96% |
| 2018 | 8.132.692,65 € | 0.20% |
| 2017 | 8.116.196,87 € | 0.66% |
| 2016 | 8.063.335,51 € | -1.96% |
| 2015 | 8.224.814,16 € | 1.07% |
| 2014 | 8.138.060,26 € | -0.96% |
| 2013 | 8.216.642,30 € | -0.82% |
| 2012 | 8.284.433,69 € | -0.06% |
| 2011 | 8.289.152,24 € | 2.64% |
| 2010 | 8.076.339,91 € | 6.91% |
| 2009 | 7.554.251,97 € | 16.99% |
| 2008 | 6.457.110,98 € | 21.34% |
| 2007 | 5.321.321,88 € | -2.74% |
| 2006 | 5.471.494,30 € | 23.43% |
| 2005 | 4.433.019,78 € | -11.50% |
| 2004 | 5.009.092,34 € | 487.71% |
| 2003 | 852.312,62 € | 40.33% |
| 2002 | 607.341,92 € | -79.94% |
| 2001 | 3.027.297,97 € | 15.34% |
| 2000 | 2.624.619,86 € | 12.26% |
| 1999 | 2.337.937,09 € | 1.04% |
| 1998 | 2.313.896,60 € | 19.12% |
| 1997 | 1.942.471,12 € | 8.09% |
| 1996 | 1.797.026,19 € | 9.04% |
| 1995 | 1.647.975,19 € | 4.66% |
| 1994 | 1.574.651,71 € | 3.82% |
| 1993 | 1.516.654,05 € | 6.16% |
| 1992 | 1.428.605,77 € | 5.97% |
| 1991 | 1.348.070,15 € | -6.35% |
| 1990 | 1.439.423,99 € | 20.79% |
| 1989 | 1.191.674,78 € | 23.15% |
| 1988 | 967.635,50 € | 33.92% |
| 1987 | 722.554,78 € | 11.38% |
| 1986 | 648.738,48 € | 18.38% |
| 1985 | 548.020,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.000,00 € | -57.68% |
| 2020 | 463.104,00 € | 51.57% |
| 2019 | 305.538,79 € | 18.49% |
| 2018 | 257.858,88 € | 31.41% |
| 2017 | 196.218,55 € | -29.58% |
| 2016 | 278.646,31 € | 245.81% |
| 2015 | 80.578,58 € | -29.24% |
| 2014 | 113.881,91 € | 43.03% |
| 2013 | 79.618,82 € | -38.11% |
| 2012 | 128.650,74 € | 211.77% |
| 2011 | 41.264,29 € | -99.61% |
| 2010 | 10.675.135,87 € | 3,053.45% |
| 2009 | 338.522,08 € | -67.06% |
| 2008 | 1.027.750,58 € | -41.37% |
| 2007 | 1.752.956,22 € | 73.87% |
| 2006 | 1.008.210,26 € | -54.43% |
| 2005 | 2.212.622,12 € | 67.46% |
| 2004 | 1.321.297,18 € | -49.36% |
| 2003 | 2.609.341,94 € | 1.76% |
| 2002 | 2.564.328,25 € | 468.89% |
| 2001 | 450.759,08 € | 15.92% |
| 2000 | 388.854,83 € | 15.54% |
| 1999 | 336.566,78 € | 30.23% |
| 1998 | 258.435,20 € | -10.42% |
| 1997 | 288.485,81 € | 17.07% |
| 1996 | 246.414,96 € | 2.50% |
| 1995 | 240.404,84 € | -20.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 33.33% |
| 1992 | 225.379,54 € | 16.82% |
| 1991 | 192.924,89 € | 25.14% |
| 1990 | 154.171,63 € | 21.28% |
| 1989 | 127.120,07 € | 11.31% |
| 1988 | 114.204,32 € | 7.34% |
| 1987 | 106.391,16 € | 24.68% |
| 1986 | 85.331,70 € | -7.03% |
| 1985 | 91.786,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.649.911,00 € | -7.24% |
| 2020 | 1.778.633,00 € | -4.93% |
| 2019 | 1.870.868,73 € | 7.09% |
| 2018 | 1.747.003,16 € | -7.59% |
| 2017 | 1.890.444,45 € | -0.24% |
| 2016 | 1.895.010,63 € | 0.00% |
| 2015 | 1.894.966,34 € | 0.38% |
| 2014 | 1.887.832,89 € | 3.78% |
| 2013 | 1.819.041,74 € | -17.17% |
| 2012 | 2.196.040,73 € | 3.70% |
| 2011 | 2.117.667,44 € | -5.58% |
| 2010 | 2.242.806,23 € | 14.10% |
| 2009 | 1.965.582,46 € | -0.15% |
| 2008 | 1.968.548,91 € | -5.00% |
| 2007 | 2.072.120,45 € | -16.20% |
| 2006 | 2.472.655,41 € | 0.62% |
| 2005 | 2.457.332,96 € | -0.50% |
| 2004 | 2.469.781,40 € | -7.53% |
| 2003 | 2.670.777,28 € | 7.76% |
| 2002 | 2.478.343,16 € | 195.39% |
| 2001 | 839.012,90 € | -5.36% |
| 2000 | 886.492,85 € | 21.20% |
| 1999 | 731.431,73 € | 11.65% |
| 1998 | 655.103,19 € | -29.68% |
| 1997 | 931.568,76 € | -2.73% |
| 1996 | 957.694,76 € | 15.05% |
| 1995 | 832.401,76 € | 4.39% |
| 1994 | 797.422,86 € | -7.02% |
| 1993 | 857.644,27 € | 28.44% |
| 1992 | 667.730,46 € | 7.66% |
| 1991 | 620.244,49 € | 11.93% |
| 1990 | 554.133,16 € | 2.21% |
| 1989 | 542.155,57 € | 19.25% |
| 1988 | 454.635,61 € | -11.37% |
| 1987 | 512.975,85 € | -7.91% |
| 1986 | 557.012,01 € | 14.79% |
| 1985 | 485.244,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.578.516,00 € | 10.77% |
| 2020 | 5.036.338,00 € | -7.22% |
| 2019 | 5.428.122,50 € | 12.63% |
| 2018 | 4.819.355,40 € | -0.95% |
| 2017 | 4.865.648,74 € | 16.58% |
| 2016 | 4.173.828,43 € | -2.34% |
| 2015 | 4.273.969,54 € | 12.34% |
| 2014 | 3.804.476,64 € | 2.92% |
| 2013 | 3.696.436,59 € | -1.55% |
| 2012 | 3.754.624,40 € | -0.38% |
| 2011 | 3.768.945,76 € | -2.91% |
| 2010 | 3.881.738,69 € | -10.36% |
| 2009 | 4.330.303,22 € | -4.68% |
| 2008 | 4.542.713,66 € | 5.96% |
| 2007 | 4.287.043,97 € | 29.65% |
| 2006 | 3.306.571,05 € | 21.10% |
| 2005 | 2.730.383,28 € | -0.64% |
| 2004 | 2.748.053,59 € | 1,539.34% |
| 2003 | 167.631,66 € | 232.77% |
| 2002 | 50.374,81 € | -97.43% |
| 2001 | 1.962.304,52 € | 15.01% |
| 2000 | 1.706.273,36 € | 2.31% |
| 1999 | 1.667.808,59 € | 3.54% |
| 1998 | 1.610.712,44 € | 13.56% |
| 1997 | 1.418.388,57 € | 3.87% |
| 1996 | 1.365.499,50 € | -4.94% |
| 1995 | 1.436.418,93 € | 8.29% |
| 1994 | 1.326.433,71 € | 1.01% |
| 1993 | 1.313.211,45 € | 17.85% |
| 1992 | 1.114.276,44 € | 26.38% |
| 1991 | 881.684,76 € | 4.79% |
| 1990 | 841.416,95 € | -14.58% |
| 1989 | 985.031,54 € | 54.26% |
| 1988 | 638.569,35 € | 24.23% |
| 1987 | 514.039,64 € | 49.97% |
| 1986 | 342.751,19 € | 9.35% |
| 1985 | 313.452,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.182,00 € | -5.68% |
| 2020 | 129.541,00 € | 12.38% |
| 2019 | 115.271,90 € | -10.99% |
| 2018 | 129.502,96 € | 3.44% |
| 2017 | 125.190,63 € | 1.45% |
| 2016 | 123.406,97 € | -2.47% |
| 2015 | 126.531,14 € | -31.53% |
| 2014 | 184.808,19 € | -93.42% |
| 2013 | 2.809.549,82 € | 2,086.73% |
| 2012 | 128.481,57 € | -1.10% |
| 2011 | 129.909,33 € | 10.22% |
| 2010 | 117.861,03 € | -27.50% |
| 2009 | 162.561,80 € | -14.96% |
| 2008 | 191.166,76 € | 3.79% |
| 2007 | 184.191,51 € | -1.97% |
| 2006 | 187.886,73 € | 52.08% |
| 2005 | 123.543,26 € | 237.85% |
| 2004 | 36.567,60 € | -79.05% |
| 2003 | 174.516,94 € | -51.52% |
| 2002 | 360.012,97 € | 343.71% |
| 2001 | 81.136,63 € | 2.27% |
| 2000 | 79.333,60 € | 46.67% |
| 1999 | 54.091,09 € | 80.00% |
| 1998 | 30.050,61 € | -37.50% |
| 1997 | 48.080,97 € | 25.00% |
| 1996 | 38.464,77 € | 2.43% |
| 1995 | 37.551,24 € | 4.13% |
| 1994 | 36.060,73 € | 4.35% |
| 1993 | 34.558,20 € | 36.90% |
| 1992 | 25.242,51 € | 12.46% |
| 1991 | 22.445,13 € | -46.65% |
| 1990 | 42.070,85 € | 39.94% |
| 1989 | 30.062,63 € | -37.49% |
| 1988 | 48.092,99 € | 2.67% |
| 1987 | 46.842,88 € | -2.60% |
| 1986 | 48.092,99 € | 23.07% |
| 1985 | 39.077,81 € | |
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 € | -100.00% |
| 2018 | 350.551,00 € | 2,496.48% |
| 2017 | 13.501,00 € | -25.74% |
| 2016 | 18.181,82 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.398,78 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.165.424,21 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 181.000,00 € | -64.57% |
| 2003 | 510.903,35 € | 114.79% |
| 2002 | 237.858,78 € | 28.49% |
| 2001 | 185.111,73 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 673.133,56 € | 29.48% |
| 1998 | 519.875,47 € | 37.30% |
| 1997 | 378.637,63 € | 530.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 216.845,17 € | 621.60% |
| 1990 | 30.050,61 € | 4,850.51% |
| 1989 | 607,02 € | 0.00% |
| 1988 | 607,02 € | -98.47% |
| 1987 | 39.666,80 € | 659,913.31% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 132.228,67 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.352,00 € | -29.42% |
| 2020 | 26.000,00 € | -93.75% |
| 2019 | 415.797,80 € | -8.62% |
| 2018 | 455.032,11 € | 88.01% |
| 2017 | 242.020,00 € | -74.83% |
| 2016 | 961.485,91 € | 149.07% |
| 2015 | 386.024,13 € | 124.84% |
| 2014 | 171.685,17 € | -45.13% |
| 2013 | 312.895,18 € | -9.95% |
| 2012 | 347.481,91 € | -26.30% |
| 2011 | 471.506,81 € | -81.18% |
| 2010 | 2.504.886,84 € | -18.57% |
| 2009 | 3.076.075,18 € | 1,182.85% |
| 2008 | 239.785,21 € | -44.29% |
| 2007 | 430.380,36 € | 41.78% |
| 2006 | 303.561,74 € | 414.35% |
| 2005 | 59.018,26 € | -77.10% |
| 2004 | 257.765,58 € | 1,319.71% |
| 2003 | 18.156,24 € | -53.26% |
| 2002 | 38.847,75 € | -68.77% |
| 2001 | 124.409,51 € | -60.94% |
| 2000 | 318.536,42 € | 120.83% |
| 1999 | 144.242,91 € | -58.48% |
| 1998 | 347.385,00 € | 201.83% |
| 1997 | 115.093,82 € | -30.36% |
| 1996 | 165.278,33 € | 95.04% |
| 1995 | 84.742,71 € | 0.00% |
| 1994 | 84.742,71 € | 0.00% |
| 1993 | 84.742,71 € | 0.01% |
| 1992 | 84.736,70 € | -10.00% |
| 1991 | 94.151,22 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 91.146,16 € | |
| 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 | 15.300,00 € | 0.00% |
| 2020 | 15.300,00 € | 45.10% |
| 2019 | 10.544,67 € | 37.90% |
| 2018 | 7.646,53 € | -47.29% |
| 2017 | 14.506,25 € | 14.60% |
| 2016 | 12.657,95 € | -19.11% |
| 2015 | 15.648,63 € | 46.88% |
| 2014 | 10.654,38 € | 6.47% |
| 2013 | 10.007,36 € | 54.42% |
| 2012 | 6.480,61 € | 4.25% |
| 2011 | 6.216,22 € | -14.24% |
| 2010 | 7.248,70 € | -52.30% |
| 2009 | 15.197,10 € | -95.97% |
| 2008 | 376.863,52 € | 6,314.70% |
| 2007 | 5.875,00 € | 226.39% |
| 2006 | 1.800,00 € | 4.42% |
| 2005 | 1.723,88 € | -83.60% |
| 2004 | 10.510,72 € | -93.28% |
| 2003 | 156.385,21 € | -95.44% |
| 2002 | 3.426.334,32 € | |
| 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 | 10.818,22 € | 1,100.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 34.28% |
| 2020 | 372.354,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 490.617,00 € | 2.43% |
| 2017 | 479.000,00 € | -4.20% |
| 2016 | 500.000,00 € | 20.76% |
| 2015 | 414.054,00 € | -3.71% |
| 2014 | 430.000,00 € | -22.81% |
| 2013 | 557.097,00 € | 40.90% |
| 2012 | 395.383,00 € | -83.79% |
| 2011 | 2.438.474,31 € | 180.21% |
| 2010 | 870.243,45 € | 48.98% |
| 2009 | 584.151,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 742.223,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.166.680,81 € | -89.32% |
| 2003 | 10.924.864,89 € | -17.13% |
| 2002 | 13.183.427,64 € | 1,600.42% |
| 2001 | 775.305,61 € | -0.77% |
| 2000 | 781.315,74 € | 490.91% |
| 1999 | 132.222,66 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 192.732,56 € | -76.92% |
| 1995 | 834.938,04 € | 4.05% |
| 1994 | 802.471,36 € | 122.53% |
| 1993 | 360.607,26 € | 122.22% |
| 1992 | 162.273,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 685.153,80 € | |
| 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 | 9.181.284,00 € | 3.37% |
| 2020 | 8.882.348,00 € | 11.50% |
| 2019 | 7.966.342,89 € | 1.99% |
| 2018 | 7.811.239,35 € | 3.71% |
| 2017 | 7.531.968,15 € | 1.27% |
| 2016 | 7.437.469,03 € | 1.08% |
| 2015 | 7.358.196,47 € | 3.26% |
| 2014 | 7.125.986,50 € | 6.05% |
| 2013 | 6.719.488,85 € | 1.64% |
| 2012 | 6.611.282,27 € | -8.61% |
| 2011 | 7.233.827,56 € | 0.02% |
| 2010 | 7.232.477,53 € | -6.66% |
| 2009 | 7.748.414,27 € | 18.33% |
| 2008 | 6.548.024,65 € | 2.33% |
| 2007 | 6.399.092,24 € | 16.71% |
| 2006 | 5.483.033,19 € | 11.89% |
| 2005 | 4.900.255,11 € | 9.21% |
| 2004 | 4.486.980,41 € | 73.76% |
| 2003 | 2.582.341,26 € | 10.73% |
| 2002 | 2.332.054,51 € | -11.17% |
| 2001 | 2.625.220,87 € | 18.73% |
| 2000 | 2.211.123,53 € | 13.12% |
| 1999 | 1.954.671,67 € | 3.25% |
| 1998 | 1.893.188,13 € | 3.82% |
| 1997 | 1.823.470,72 € | 3.73% |
| 1996 | 1.757.960,41 € | -1.34% |
| 1995 | 1.781.838,62 € | 11.06% |
| 1994 | 1.604.461,91 € | 4.34% |
| 1993 | 1.537.689,47 € | 4.82% |
| 1992 | 1.466.932,31 € | 16.06% |
| 1991 | 1.263.971,49 € | -4.31% |
| 1990 | 1.320.844,30 € | 5.53% |
| 1989 | 1.251.573,72 € | 29.17% |
| 1988 | 968.963,66 € | 15.02% |
| 1987 | 842.434,96 € | 14.14% |
| 1986 | 738.074,94 € | 11.36% |
| 1985 | 662.800,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.746.341,00 € | 1.91% |
| 2020 | 5.638.447,00 € | 4.68% |
| 2019 | 5.386.336,63 € | 10.17% |
| 2018 | 4.889.129,24 € | 2.02% |
| 2017 | 4.792.094,24 € | 5.62% |
| 2016 | 4.537.161,25 € | 3.78% |
| 2015 | 4.371.722,66 € | 3.70% |
| 2014 | 4.215.737,10 € | -6.21% |
| 2013 | 4.494.834,96 € | -0.07% |
| 2012 | 4.497.840,83 € | -2.51% |
| 2011 | 4.613.450,30 € | -0.38% |
| 2010 | 4.630.946,77 € | 10.18% |
| 2009 | 4.203.138,49 € | -0.14% |
| 2008 | 4.209.240,29 € | 8.28% |
| 2007 | 3.887.343,23 € | 19.27% |
| 2006 | 3.259.198,86 € | 5.24% |
| 2005 | 3.096.860,37 € | 11.14% |
| 2004 | 2.786.371,00 € | 2,144.18% |
| 2003 | 124.159,88 € | 108.17% |
| 2002 | 59.642,49 € | -95.54% |
| 2001 | 1.336.650,92 € | 13.70% |
| 2000 | 1.175.579,68 € | 4.71% |
| 1999 | 1.122.690,61 € | 1.58% |
| 1998 | 1.105.261,26 € | -7.80% |
| 1997 | 1.198.718,64 € | 0.36% |
| 1996 | 1.194.391,36 € | 25.48% |
| 1995 | 951.840,90 € | 8.02% |
| 1994 | 881.161,88 € | -13.44% |
| 1993 | 1.017.988,29 € | 44.03% |
| 1992 | 706.802,25 € | 13.06% |
| 1991 | 625.130,72 € | 0.67% |
| 1990 | 620.983,74 € | -4.15% |
| 1989 | 647.879,15 € | 17.05% |
| 1988 | 553.514,39 € | 22.84% |
| 1987 | 450.580,36 € | 13.44% |
| 1986 | 397.186,81 € | 6.19% |
| 1985 | 374.017,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.408,00 € | -14.87% |
| 2020 | 42.768,00 € | -22.36% |
| 2019 | 55.085,56 € | -12.11% |
| 2018 | 62.675,86 € | 1.31% |
| 2017 | 61.862,78 € | -11.79% |
| 2016 | 70.127,29 € | -44.53% |
| 2015 | 126.416,57 € | -43.22% |
| 2014 | 222.656,74 € | -58.05% |
| 2013 | 530.796,01 € | 67.40% |
| 2012 | 317.085,78 € | 62.85% |
| 2011 | 194.713,15 € | 50.47% |
| 2010 | 129.406,79 € | -39.43% |
| 2009 | 213.658,95 € | -22.84% |
| 2008 | 276.897,34 € | 19.87% |
| 2007 | 230.991,27 € | 18.36% |
| 2006 | 195.153,06 € | 14.63% |
| 2005 | 170.241,83 € | 39.96% |
| 2004 | 121.636,18 € | -93.32% |
| 2003 | 1.819.678,81 € | 14.02% |
| 2002 | 1.595.901,33 € | 663.03% |
| 2001 | 209.152,21 € | -13.00% |
| 2000 | 240.404,84 € | 45.45% |
| 1999 | 165.278,33 € | -38.89% |
| 1998 | 270.455,45 € | -28.57% |
| 1997 | 378.637,63 € | -22.79% |
| 1996 | 490.425,88 € | 9.09% |
| 1995 | 449.557,05 € | 20.65% |
| 1994 | 372.627,50 € | 90.77% |
| 1993 | 195.328,93 € | 38.30% |
| 1992 | 141.237,84 € | -6.00% |
| 1991 | 150.253,03 € | 12.66% |
| 1990 | 133.364,59 € | 0.51% |
| 1989 | 132.688,48 € | 24.25% |
| 1988 | 106.788,30 € | 74.20% |
| 1987 | 61.303,23 € | 8.10% |
| 1986 | 56.711,50 € | 185.94% |
| 1985 | 19.833,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.686,00 € | 10.66% |
| 2020 | 589.790,00 € | 2.50% |
| 2019 | 575.422,76 € | -0.08% |
| 2018 | 575.880,33 € | -28.67% |
| 2017 | 807.362,90 € | -7.36% |
| 2016 | 871.499,96 € | -8.43% |
| 2015 | 951.727,83 € | 10.81% |
| 2014 | 858.921,02 € | -43.26% |
| 2013 | 1.513.885,95 € | 33.27% |
| 2012 | 1.135.993,62 € | 7.41% |
| 2011 | 1.057.622,24 € | -16.07% |
| 2010 | 1.260.095,92 € | -32.78% |
| 2009 | 1.874.577,77 € | -15.81% |
| 2008 | 2.226.548,35 € | 6.18% |
| 2007 | 2.096.950,44 € | 11.44% |
| 2006 | 1.881.711,03 € | 10.86% |
| 2005 | 1.697.425,49 € | 1.89% |
| 2004 | 1.666.000,20 € | -27.83% |
| 2003 | 2.308.589,13 € | 29.67% |
| 2002 | 1.780.310,60 € | -2.59% |
| 2001 | 1.827.677,81 € | 11.07% |
| 2000 | 1.645.571,14 € | 25.60% |
| 1999 | 1.310.206,39 € | 21.38% |
| 1998 | 1.079.417,74 € | 16.02% |
| 1997 | 930.366,74 € | 9.01% |
| 1996 | 853.437,19 € | 5.22% |
| 1995 | 811.071,84 € | 0.15% |
| 1994 | 809.896,35 € | 5.58% |
| 1993 | 767.071,75 € | -0.78% |
| 1992 | 773.087,88 € | 28.93% |
| 1991 | 599.617,07 € | 91.02% |
| 1990 | 313.908,62 € | 31.80% |
| 1989 | 238.161,97 € | 17.18% |
| 1988 | 203.238,51 € | -22.48% |
| 1987 | 262.191,84 € | 79.29% |
| 1986 | 146.237,98 € | -4.63% |
| 1985 | 153.334,75 € | |
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 | 518.352,00 € | -9.01% |
| 2020 | 569.702,00 € | -57.52% |
| 2019 | 1.341.127,56 € | -25.96% |
| 2018 | 1.811.273,39 € | 188.60% |
| 2017 | 627.600,61 € | -57.82% |
| 2016 | 1.487.876,08 € | 12.25% |
| 2015 | 1.325.474,21 € | 70.44% |
| 2014 | 777.689,60 € | -3.68% |
| 2013 | 807.442,65 € | -36.96% |
| 2012 | 1.280.861,69 € | -24.37% |
| 2011 | 1.693.506,82 € | -48.15% |
| 2010 | 3.266.119,10 € | -23.53% |
| 2009 | 4.270.888,53 € | 230.28% |
| 2008 | 1.293.129,98 € | -48.04% |
| 2007 | 2.488.557,21 € | -12.76% |
| 2006 | 2.852.621,34 € | 45.11% |
| 2005 | 1.965.844,48 € | -41.33% |
| 2004 | 3.350.564,87 € | 8,016.70% |
| 2003 | 41.279,87 € | -16.85% |
| 2002 | 49.646,28 € | -95.39% |
| 2001 | 1.075.811,67 € | -1.10% |
| 2000 | 1.087.831,91 € | 0.18% |
| 1999 | 1.085.848,57 € | 3.36% |
| 1998 | 1.050.569,16 € | 101.61% |
| 1997 | 521.077,49 € | 23.53% |
| 1996 | 421.820,35 € | -57.30% |
| 1995 | 987.901,63 € | -4.22% |
| 1994 | 1.031.459,99 € | 45.39% |
| 1993 | 709.440,70 € | 45.39% |
| 1992 | 487.961,73 € | -25.12% |
| 1991 | 651.629,07 € | 12.54% |
| 1990 | 579.009,05 € | -54.73% |
| 1989 | 1.278.977,82 € | 347.91% |
| 1988 | 285.541,19 € | 8.62% |
| 1987 | 262.881,49 € | -8.17% |
| 1986 | 286.275,46 € | -27.48% |
| 1985 | 394.738,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.868,00 € | 62.03% |
| 2020 | 5.473,00 € | -76.63% |
| 2019 | 23.420,48 € | -3.91% |
| 2018 | 24.373,40 € | 40.80% |
| 2017 | 17.311,00 € | 165.06% |
| 2016 | 6.530,98 € | -43.70% |
| 2015 | 11.601,00 € | 254.55% |
| 2014 | 3.272,00 € | -83.68% |
| 2013 | 20.043,96 € | 6.42% |
| 2012 | 18.834,10 € | 1.53% |
| 2011 | 18.550,00 € | 41.98% |
| 2010 | 13.065,00 € | 70.65% |
| 2009 | 7.656,00 € | -57.17% |
| 2008 | 17.873,99 € | -49.59% |
| 2007 | 35.459,15 € | 1.24% |
| 2006 | 35.024,27 € | 82.28% |
| 2005 | 19.214,28 € | 25.16% |
| 2004 | 15.352,04 € | 631.05% |
| 2003 | 2.100,00 € | 75.00% |
| 2002 | 1.200,00 € | -94.60% |
| 2001 | 22.237,45 € | -57.47% |
| 2000 | 52.288,05 € | -13.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.070,85 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 650.00% |
| 1992 | 12.020,24 € | 12.99% |
| 1991 | 10.637,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.447,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.300,00 € | 0.00% |
| 2020 | 15.300,00 € | 103.85% |
| 2019 | 7.505,68 € | -9.72% |
| 2018 | 8.313,88 € | -22.00% |
| 2017 | 10.658,96 € | -22.46% |
| 2016 | 13.746,21 € | -25.81% |
| 2015 | 18.529,34 € | 51.24% |
| 2014 | 12.251,48 € | 5.10% |
| 2013 | 11.657,32 € | 66.80% |
| 2012 | 6.988,66 € | 18.41% |
| 2011 | 5.902,00 € | -36.70% |
| 2010 | 9.324,00 € | -35.82% |
| 2009 | 14.527,04 € | 168.43% |
| 2008 | 5.411,88 € | -7.88% |
| 2007 | 5.875,00 € | 226.39% |
| 2006 | 1.800,00 € | 4.42% |
| 2005 | 1.723,88 € | -66.85% |
| 2004 | 5.200,00 € | -97.78% |
| 2003 | 233.788,30 € | -91.14% |
| 2002 | 2.637.325,21 € | |
| 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 | 2.103,54 € | 133.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.044,00 € | -17.05% |
| 2020 | 578.685,00 € | -43.55% |
| 2019 | 1.025.071,05 € | -1.06% |
| 2018 | 1.036.005,03 € | 59.00% |
| 2017 | 651.580,76 € | 3.69% |
| 2016 | 628.365,77 € | -5.10% |
| 2015 | 662.161,83 € | -11.35% |
| 2014 | 746.900,61 € | 9.98% |
| 2013 | 679.147,51 € | 10.82% |
| 2012 | 612.817,67 € | -0.23% |
| 2011 | 614.247,94 € | -7.12% |
| 2010 | 661.315,35 € | 55.63% |
| 2009 | 424.916,53 € | -13.32% |
| 2008 | 490.219,48 € | 13.91% |
| 2007 | 430.351,24 € | -3.57% |
| 2006 | 446.268,47 € | 34.08% |
| 2005 | 332.848,83 € | 26.74% |
| 2004 | 262.622,66 € | -97.66% |
| 2003 | 11.216.142,69 € | -6.42% |
| 2002 | 11.985.112,22 € | 3,338.20% |
| 2001 | 348.587,02 € | -6.45% |
| 2000 | 372.627,50 € | -1.59% |
| 1999 | 378.637,63 € | 12.50% |
| 1998 | 336.566,78 € | 47.37% |
| 1997 | 228.384,60 € | 117.14% |
| 1996 | 105.177,12 € | -20.45% |
| 1995 | 132.222,66 € | -0.23% |
| 1994 | 132.529,68 € | -11.80% |
| 1993 | 150.253,03 € | 25.00% |
| 1992 | 120.202,42 € | 60.00% |
| 1991 | 75.126,51 € | -19.35% |
| 1990 | 93.156,88 € | -10.14% |
| 1989 | 103.670,43 € | -1.92% |
| 1988 | 105.698,74 € | 47.23% |
| 1987 | 71.793,90 € | 66.97% |
| 1986 | 42.998,21 € | 745.36% |
| 1985 | 5.086,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puçol
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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