Presupuestos Municipales Ayuntamiento de el Puig de Santa María 1985 - 2021
Presupuesto Municipal - Ayuntamiento de el Puig de Santa María 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 el Puig de Santa María en 2021
| Presupuesto municipal Ayuntamiendo de el Puig de Santa María en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.825.238,28 € | 48.46% | Gastos personal | 5.107.203,45 € | 51.30% |
| Impuestos indirectos | 218.120,00 € | 2.19% | Gastos bienes y servicios | 2.383.430,00 € | 23.94% |
| Tasas y otros ingresos | 1.303.467,83 € | 13.09% | Gastos financieros | 21.500,00 € | 0.22% |
| Transferencias Corrientes | 2.068.926,96 € | 20.78% | Transferencias Corrientes | 884.636,00 € | 8.89% |
| Ingresos Patrimoniales | 21.200,00 € | 0.21% | Fondo de Contingencia | 40.000,00 € | 0.40% |
| Enajenación Inver. reales | 1.514.682,07 € | 15.21% | Inversiones reales | 1.382.117,00 € | 13.88% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.993,00 € | 0.05% | Activos financieros | 11.500,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 125.659,00 € | 1.26% |
| Total | 9.956.628,14 € | 100% | Total | 9.956.045,45 € | 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 el Puig de Santa María 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.956.628,14 € | 2.36% | 9.956.045,45 € | 2.40% | |
| 2020 | 9.726.649,49 € | -25.45% | 9.722.777,93 € | -27.94% | |
| 2019 | 13.046.384,15 € | 38.95% | 13.492.637,05 € | 52.63% | |
| 2018 | 9.388.946,10 € | 3.66% | 8.840.097,98 € | -9.65% | |
| 2017 | 9.057.476,76 € | -6.19% | 9.784.028,93 € | 15.49% | |
| 2016 | 9.655.383,92 € | -4.68% | 8.471.801,91 € | 2.11% | |
| 2015 | 10.129.290,61 € | 6.31% | 8.296.561,03 € | -9.53% | |
| 2014 | 9.528.432,05 € | 7.39% | 9.170.804,11 € | 13.80% | |
| 2013 | 8.872.948,81 € | -20.85% | 8.058.536,04 € | 0.52% | |
| 2012 | 11.210.062,44 € | 11.20% | 8.016.664,36 € | -31.58% | |
| 2011 | 10.080.559,74 € | -30.96% | 11.716.525,58 € | -21.75% | |
| 2010 | 14.601.617,18 € | 50.40% | 14.974.143,20 € | 53.15% | |
| 2009 | 9.708.337,25 € | 21.30% | 9.777.258,91 € | 22.93% | |
| 2008 | 8.003.247,89 € | 9.27% | 7.953.294,27 € | 10.37% | |
| 2007 | 7.324.206,42 € | 3.26% | 7.206.224,11 € | 15.22% | |
| 2006 | 7.093.177,17 € | 20.28% | 6.254.572,14 € | -1.73% | |
| 2005 | 5.897.261,39 € | -15.17% | 6.364.748,38 € | -18.03% | |
| 2004 | 6.951.965,35 € | 139.20% | 7.764.348,03 € | 993.00% | |
| 2003 | 2.906.373,22 € | 20.09% | 710.373,37 € | 21.95% | |
| 2002 | 2.420.258,60 € | -46.16% | 582.525,31 € | -87.04% | |
| 2000 | 4.494.902,08 € | 0.00% | 4.494.902,07 € | 0.00% | |
| 1999 | 4.494.902,08 € | 6.53% | 4.494.902,07 € | 6.53% | |
| 1998 | 4.219.198,41 € | 30.24% | 4.219.198,43 € | 30.24% | |
| 1997 | 3.239.579,24 € | 0.00% | 3.239.579,24 € | 0.00% | |
| 1996 | 3.239.579,24 € | 4.52% | 3.239.579,24 € | 4.52% | |
| 1995 | 3.099.362,31 € | -2.09% | 3.099.362,33 € | -2.09% | |
| 1994 | 3.165.464,43 € | -8.46% | 3.165.464,44 € | -8.46% | |
| 1993 | 3.457.896,08 € | 4.22% | 3.457.896,08 € | 4.22% | |
| 1992 | 3.317.930,68 € | 7.28% | 3.317.930,68 € | 7.28% | |
| 1991 | 3.092.882,62 € | -53.77% | 3.092.882,62 € | -49.81% | |
| 1990 | 6.690.154,40 € | 231.56% | 6.162.715,99 € | 205.42% | |
| 1989 | 2.017.771,66 € | 61.70% | 2.017.771,67 € | 61.70% | |
| 1988 | 1.247.839,60 € | 9.87% | 1.247.839,60 € | 9.87% | |
| 1987 | 1.135.731,55 € | 10.89% | 1.135.731,54 € | 10.89% | |
| 1986 | 1.024.153,88 € | -25.48% | 1.024.153,88 € | -25.48% | |
| 1985 | 1.374.376,45 € | 1.374.376,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.825.238,28 € | -18.22% |
| 2020 | 5.900.545,98 € | 2.91% |
| 2019 | 5.733.613,76 € | 13.41% |
| 2018 | 5.055.580,70 € | -4.31% |
| 2017 | 5.283.396,70 € | -11.73% |
| 2016 | 5.985.273,59 € | -0.95% |
| 2015 | 6.042.687,11 € | 0.09% |
| 2014 | 6.037.070,81 € | 16.14% |
| 2013 | 5.197.932,52 € | 9.42% |
| 2012 | 4.750.395,03 € | 7.97% |
| 2011 | 4.399.665,59 € | -3.77% |
| 2010 | 4.572.184,02 € | -3.70% |
| 2009 | 4.747.803,27 € | 28.24% |
| 2008 | 3.702.199,84 € | 10.68% |
| 2007 | 3.344.966,65 € | 1.12% |
| 2006 | 3.307.966,88 € | 21.36% |
| 2005 | 2.725.858,34 € | 3.45% |
| 2004 | 2.635.005,07 € | 296.19% |
| 2003 | 665.090,95 € | 79.28% |
| 2002 | 370.980,32 € | -79.39% |
| 2000 | 1.799.701,35 € | 0.00% |
| 1999 | 1.799.701,35 € | 17.25% |
| 1998 | 1.534.970,61 € | 6.68% |
| 1997 | 1.438.823,05 € | 0.00% |
| 1996 | 1.438.823,05 € | 10.81% |
| 1995 | 1.298.463,01 € | -2.03% |
| 1994 | 1.325.325,00 € | 2.38% |
| 1993 | 1.294.557,73 € | 12.97% |
| 1992 | 1.145.912,47 € | 18.88% |
| 1991 | 963.888,99 € | -45.81% |
| 1990 | 1.778.683,47 € | 173.61% |
| 1989 | 650.084,32 € | 16.42% |
| 1988 | 558.411,41 € | 32.16% |
| 1987 | 422.542,56 € | 33.41% |
| 1986 | 316.723,98 € | 2.40% |
| 1985 | 309.310,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.120,00 € | 97.99% |
| 2020 | 110.165,93 € | 11.94% |
| 2019 | 98.412,28 € | -15.85% |
| 2018 | 116.944,08 € | -10.84% |
| 2017 | 131.158,99 € | 159.02% |
| 2016 | 50.636,17 € | 44.51% |
| 2015 | 35.038,84 € | -68.97% |
| 2014 | 112.932,78 € | 78.32% |
| 2013 | 63.330,87 € | 49.32% |
| 2012 | 42.411,96 € | -99.60% |
| 2011 | 10.687.916,22 € | 23,134.19% |
| 2010 | 46.000,81 € | -89.13% |
| 2009 | 423.075,78 € | -31.90% |
| 2008 | 621.242,39 € | 51.25% |
| 2007 | 410.730,49 € | 23.39% |
| 2006 | 332.882,90 € | 41.19% |
| 2005 | 235.771,42 € | -39.04% |
| 2004 | 386.782,89 € | -56.65% |
| 2003 | 892.291,18 € | 28.26% |
| 2002 | 695.704,34 € | 148.93% |
| 2000 | 279.476,64 € | 0.00% |
| 1999 | 279.476,64 € | 0.00% |
| 1998 | 279.476,64 € | 249.63% |
| 1997 | 79.934,61 € | 0.00% |
| 1996 | 79.934,61 € | 7.00% |
| 1995 | 74.705,80 € | 1,143.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.157.227,55 € | 1,666.34% |
| 1989 | 65.515,72 € | 14.65% |
| 1988 | 57.145,84 € | 29.32% |
| 1987 | 44.191,03 € | 7.33% |
| 1986 | 41.173,45 € | 23.19% |
| 1985 | 33.422,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.303.467,83 € | -16.67% |
| 2020 | 1.564.219,29 € | 0.64% |
| 2019 | 1.554.284,77 € | -6.91% |
| 2018 | 1.669.622,17 € | 6.34% |
| 2017 | 1.570.009,83 € | 15.91% |
| 2016 | 1.354.554,39 € | 0.58% |
| 2015 | 1.346.678,88 € | 13.99% |
| 2014 | 1.181.442,99 € | -13.88% |
| 2013 | 1.371.918,07 € | -3.99% |
| 2012 | 1.428.999,95 € | 4.53% |
| 2011 | 1.367.016,79 € | -22.11% |
| 2010 | 1.755.165,24 € | 18.45% |
| 2009 | 1.481.803,45 € | -1.15% |
| 2008 | 1.498.975,51 € | -4.04% |
| 2007 | 1.562.160,99 € | -3.48% |
| 2006 | 1.618.467,45 € | 17.23% |
| 2005 | 1.380.536,57 € | 28.32% |
| 2004 | 1.075.874,16 € | -34.33% |
| 2003 | 1.638.230,85 € | 1.79% |
| 2002 | 1.609.442,99 € | 61.54% |
| 2000 | 996.321,83 € | 0.00% |
| 1999 | 996.321,83 € | -16.16% |
| 1998 | 1.188.380,20 € | 134.92% |
| 1997 | 505.861,65 € | 0.00% |
| 1996 | 505.861,65 € | -22.38% |
| 1995 | 651.691,73 € | -13.01% |
| 1994 | 749.187,41 € | 11.18% |
| 1993 | 673.880,59 € | -30.25% |
| 1992 | 966.159,93 € | 4.99% |
| 1991 | 920.249,85 € | -68.25% |
| 1990 | 2.898.608,67 € | 456.92% |
| 1989 | 520.470,63 € | 134.02% |
| 1988 | 222.408,83 € | 28.56% |
| 1987 | 173.005,26 € | 8.95% |
| 1986 | 158.795,01 € | 13.76% |
| 1985 | 139.585,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.068.926,96 € | 7.68% |
| 2020 | 1.921.332,22 € | -12.67% |
| 2019 | 2.200.042,12 € | 6.26% |
| 2018 | 2.070.381,25 € | 3.75% |
| 2017 | 1.995.456,31 € | 4.66% |
| 2016 | 1.906.661,61 € | 2.10% |
| 2015 | 1.867.493,61 € | 0.28% |
| 2014 | 1.862.186,79 € | -10.29% |
| 2013 | 2.075.794,37 € | 20.19% |
| 2012 | 1.727.108,30 € | 0.68% |
| 2011 | 1.715.368,77 € | -12.48% |
| 2010 | 1.959.878,43 € | 4.21% |
| 2009 | 1.880.789,98 € | 0.14% |
| 2008 | 1.878.171,88 € | 12.47% |
| 2007 | 1.669.861,51 € | 5.12% |
| 2006 | 1.588.539,91 € | 5.58% |
| 2005 | 1.504.563,26 € | -9.62% |
| 2004 | 1.664.641,78 € | 2,012.75% |
| 2003 | 78.790,15 € | 602.90% |
| 2002 | 11.209,23 € | -98.77% |
| 2000 | 913.871,83 € | 0.00% |
| 1999 | 913.871,83 € | 8.06% |
| 1998 | 845.699,36 € | 10.94% |
| 1997 | 762.277,29 € | 0.00% |
| 1996 | 762.277,29 € | 20.64% |
| 1995 | 631.882,72 € | 6.80% |
| 1994 | 591.644,39 € | 12.70% |
| 1993 | 524.957,27 € | -5.58% |
| 1992 | 555.975,03 € | -2.38% |
| 1991 | 569.554,54 € | 8.25% |
| 1990 | 526.136,97 € | 19.41% |
| 1989 | 440.611,40 € | 46.70% |
| 1988 | 300.338,82 € | 18.22% |
| 1987 | 254.048,14 € | 6.15% |
| 1986 | 239.337,44 € | 26.64% |
| 1985 | 188.988,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | -44.21% |
| 2020 | 38.000,48 € | 37.03% |
| 2019 | 27.731,12 € | 49.93% |
| 2018 | 18.496,29 € | 508.90% |
| 2017 | 3.037,66 € | -62.07% |
| 2016 | 8.009,31 € | -10.62% |
| 2015 | 8.961,06 € | -13.34% |
| 2014 | 10.340,64 € | 51.80% |
| 2013 | 6.811,93 € | -67.14% |
| 2012 | 20.728,59 € | -54.55% |
| 2011 | 45.603,05 € | -23.43% |
| 2010 | 59.557,38 € | 20.34% |
| 2009 | 49.489,68 € | -64.55% |
| 2008 | 139.620,36 € | 9.52% |
| 2007 | 127.488,05 € | 144.98% |
| 2006 | 52.040,62 € | 16.16% |
| 2005 | 44.801,80 € | -23.16% |
| 2004 | 58.306,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.000.005,00 € | 14,689.89% |
| 2000 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | -88.64% |
| 1998 | 238.006,80 € | 987.90% |
| 1997 | 21.877,69 € | 0.00% |
| 1996 | 21.877,69 € | -29.49% |
| 1995 | 31.027,57 € | 41.64% |
| 1994 | 21.905,32 € | 34.17% |
| 1993 | 16.326,84 € | 52.75% |
| 1992 | 10.688,47 € | -33.60% |
| 1991 | 16.097,59 € | -52.83% |
| 1990 | 34.127,95 € | 164.11% |
| 1989 | 12.921,76 € | 168.75% |
| 1988 | 4.808,10 € | 14.27% |
| 1987 | 4.207,69 € | -6.65% |
| 1986 | 4.507,59 € | -73.21% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.514.682,07 € | 700.82% |
| 2020 | 189.141,59 € | 3,052.36% |
| 2019 | 6.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.007.675,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 278.485,53 € | -3.83% |
| 2002 | 289.588,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 243.787,56 € | 0.00% |
| 1996 | 243.787,56 € | 12.61% |
| 1995 | 216.484,56 € | 20.07% |
| 1994 | 180.303,63 € | -53.03% |
| 1993 | 383.906,70 € | 136.58% |
| 1992 | 162.273,27 € | -33.33% |
| 1991 | 243.409,90 € | |
| 1990 | 0,01 € | -99.92% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 204.404,22 € | 51.16% |
| 1985 | 135.227,72 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 224.488,81 € | -50.28% |
| 2018 | 451.481,61 € | 576.71% |
| 2017 | 66.717,27 € | -80.59% |
| 2016 | 343.748,85 € | -58.11% |
| 2015 | 820.681,11 € | 156.74% |
| 2014 | 319.658,04 € | 112.03% |
| 2013 | 150.759,14 € | 113.14% |
| 2012 | 70.733,00 € | -95.53% |
| 2011 | 1.584.002,53 € | 11.19% |
| 2010 | 1.424.530,30 € | 27.42% |
| 2009 | 1.117.995,09 € | 617.41% |
| 2008 | 155.837,91 € | -23.71% |
| 2007 | 204.268,73 € | 7.65% |
| 2006 | 189.749,41 € | 23,618.68% |
| 2005 | 800,00 € | -99.93% |
| 2004 | 1.126.474,86 € | 23,578.42% |
| 2003 | 4.757,39 € | -41.75% |
| 2002 | 8.166,74 € | -96.25% |
| 2000 | 217.753,82 € | 0.00% |
| 1999 | 217.753,82 € | 76.97% |
| 1998 | 123.048,61 € | -32.02% |
| 1997 | 181.007,27 € | 0.00% |
| 1996 | 181.007,27 € | 54.74% |
| 1995 | 116.975,35 € | -58.97% |
| 1994 | 285.078,44 € | 107.26% |
| 1993 | 137.548,36 € | -19.57% |
| 1992 | 171.006,34 € | 188.08% |
| 1991 | 59.361,51 € | 5.16% |
| 1990 | 56.448,81 € | -3.10% |
| 1989 | 58.251,84 € | 3,130.76% |
| 1988 | 1.803,04 € | -96.78% |
| 1987 | 55.930,11 € | -3.08% |
| 1986 | 57.709,66 € | -85.45% |
| 1985 | 396.704,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.993,00 € | 53.91% |
| 2020 | 3.244,00 € | -42.07% |
| 2019 | 5.600,00 € | -13.04% |
| 2018 | 6.440,00 € | -16.36% |
| 2017 | 7.700,00 € | 18.46% |
| 2016 | 6.500,00 € | -16.13% |
| 2015 | 7.750,00 € | 61.46% |
| 2014 | 4.800,00 € | -25.02% |
| 2013 | 6.401,91 € | 127.14% |
| 2012 | 2.818,46 € | -73.73% |
| 2011 | 10.730,00 € | 9.60% |
| 2010 | 9.790,00 € | 32.66% |
| 2009 | 7.380,00 € | 2.50% |
| 2008 | 7.200,00 € | 52.22% |
| 2007 | 4.730,00 € | 33.99% |
| 2006 | 3.530,00 € | -28.40% |
| 2005 | 4.930,00 € | 1.02% |
| 2004 | 4.880,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 60.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -16.67% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | -62.96% |
| 1985 | 4.056,83 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.196.211,29 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.166.867,15 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.774.511,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.083.282,53 € | -35.08% |
| 2002 | 9.371.011,48 € | 3,631.76% |
| 2000 | 251.114,88 € | 0.00% |
| 1999 | 251.114,88 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.121,45 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 420.708,47 € | 40.85% |
| 1992 | 298.703,02 € | -4.97% |
| 1991 | 314.310,12 € | 33.23% |
| 1990 | 235.915,91 € | -12.59% |
| 1989 | 269.903,97 € | 162.27% |
| 1988 | 102.911,54 € | -42.92% |
| 1987 | 180.303,63 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.107.203,45 € | -3.44% |
| 2020 | 5.289.367,93 € | 20.83% |
| 2019 | 4.377.443,00 € | 8.72% |
| 2018 | 4.026.298,95 € | 2.78% |
| 2017 | 3.917.207,06 € | 1.21% |
| 2016 | 3.870.512,29 € | 1.78% |
| 2015 | 3.802.684,22 € | 3.17% |
| 2014 | 3.685.772,38 € | 1.17% |
| 2013 | 3.643.145,23 € | -1.59% |
| 2012 | 3.702.090,90 € | -16.67% |
| 2011 | 4.442.681,17 € | -9.60% |
| 2010 | 4.914.367,82 € | 16.50% |
| 2009 | 4.218.234,17 € | 10.51% |
| 2008 | 3.816.890,01 € | 21.59% |
| 2007 | 3.139.149,26 € | 7.09% |
| 2006 | 2.931.242,09 € | -0.93% |
| 2005 | 2.958.692,62 € | -0.37% |
| 2004 | 2.969.689,70 € | 86.27% |
| 2003 | 1.594.310,60 € | -9.80% |
| 2002 | 1.767.554,41 € | 4.14% |
| 2000 | 1.697.309,98 € | 0.00% |
| 1999 | 1.697.309,98 € | 25.64% |
| 1998 | 1.350.936,36 € | 13.42% |
| 1997 | 1.191.040,23 € | 0.00% |
| 1996 | 1.191.040,23 € | 8.42% |
| 1995 | 1.098.532,61 € | 2.38% |
| 1994 | 1.072.982,04 € | 3.93% |
| 1993 | 1.032.431,45 € | -12.94% |
| 1992 | 1.185.951,76 € | 15.44% |
| 1991 | 1.027.369,28 € | -17.84% |
| 1990 | 1.250.433,70 € | 104.09% |
| 1989 | 612.673,66 € | 27.83% |
| 1988 | 479.279,45 € | 11.63% |
| 1987 | 429.329,82 € | 9.90% |
| 1986 | 390.657,87 € | 10.02% |
| 1985 | 355.089,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.383.430,00 € | -19.57% |
| 2020 | 2.963.410,00 € | -54.24% |
| 2019 | 6.476.448,91 € | 151.54% |
| 2018 | 2.574.704,23 € | -9.02% |
| 2017 | 2.830.083,49 € | 15.43% |
| 2016 | 2.451.724,16 € | -0.37% |
| 2015 | 2.460.912,45 € | -0.06% |
| 2014 | 2.462.484,80 € | -5.84% |
| 2013 | 2.615.335,56 € | 0.90% |
| 2012 | 2.591.881,53 € | -10.10% |
| 2011 | 2.882.917,40 € | -16.21% |
| 2010 | 3.440.821,26 € | 44.76% |
| 2009 | 2.376.835,62 € | 5.25% |
| 2008 | 2.258.363,71 € | 22.47% |
| 2007 | 1.844.055,01 € | 2.26% |
| 2006 | 1.803.334,44 € | -9.61% |
| 2005 | 1.994.957,58 € | 1.12% |
| 2004 | 1.972.857,58 € | 9,287.56% |
| 2003 | 21.015,65 € | -36.41% |
| 2002 | 33.050,77 € | -95.90% |
| 2000 | 806.796,86 € | 0.00% |
| 1999 | 806.796,86 € | 1.18% |
| 1998 | 797.348,82 € | 42.10% |
| 1997 | 561.125,74 € | 0.00% |
| 1996 | 561.125,74 € | 7.42% |
| 1995 | 522.365,67 € | 0.13% |
| 1994 | 521.678,51 € | 17.08% |
| 1993 | 445.580,05 € | -35.93% |
| 1992 | 695.431,11 € | -1.52% |
| 1991 | 706.163,98 € | -12.73% |
| 1990 | 809.137,27 € | 50.02% |
| 1989 | 539.336,70 € | 71.67% |
| 1988 | 314.172,92 € | 32.56% |
| 1987 | 237.012,09 € | 12.08% |
| 1986 | 211.461,67 € | 9.96% |
| 1985 | 192.299,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | -14.00% |
| 2020 | 25.000,00 € | -17.69% |
| 2019 | 30.372,37 € | -25.71% |
| 2018 | 40.884,93 € | -29.53% |
| 2017 | 58.020,83 € | -29.27% |
| 2016 | 82.028,20 € | 15.45% |
| 2015 | 71.051,83 € | -72.41% |
| 2014 | 257.485,34 € | -1.13% |
| 2013 | 260.430,31 € | 17.08% |
| 2012 | 222.437,08 € | 50.96% |
| 2011 | 147.350,28 € | -77.53% |
| 2010 | 655.785,02 € | 13,788.19% |
| 2009 | 4.721,89 € | -71.90% |
| 2008 | 16.805,21 € | 157.00% |
| 2007 | 6.538,99 € | -25.56% |
| 2006 | 8.783,96 € | 5.82% |
| 2005 | 8.300,61 € | -57.64% |
| 2004 | 19.593,72 € | -97.17% |
| 2003 | 692.264,51 € | 1.33% |
| 2002 | 683.172,75 € | 1,209.69% |
| 2000 | 52.162,82 € | 0.00% |
| 1999 | 52.162,82 € | -37.59% |
| 1998 | 83.579,59 € | -53.35% |
| 1997 | 179.169,32 € | 0.00% |
| 1996 | 179.169,32 € | 13.49% |
| 1995 | 157.870,03 € | -33.78% |
| 1994 | 238.386,28 € | 7.49% |
| 1993 | 221.773,47 € | 67.05% |
| 1992 | 132.761,82 € | 35.97% |
| 1991 | 97.637,75 € | -85.08% |
| 1990 | 654.562,19 € | 1,008.63% |
| 1989 | 59.042,23 € | 118.74% |
| 1988 | 26.992,22 € | 11.84% |
| 1987 | 24.134,12 € | -14.53% |
| 1986 | 28.237,95 € | 18.59% |
| 1985 | 23.812,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 884.636,00 € | -2.24% |
| 2020 | 904.900,00 € | 10.25% |
| 2019 | 820.753,39 € | 21.67% |
| 2018 | 674.560,41 € | -1.62% |
| 2017 | 685.699,14 € | -19.34% |
| 2016 | 850.145,36 € | -0.50% |
| 2015 | 854.410,23 € | 23.72% |
| 2014 | 690.595,67 € | -0.44% |
| 2013 | 693.634,96 € | 2.17% |
| 2012 | 678.888,21 € | 5.34% |
| 2011 | 644.443,03 € | 6.65% |
| 2010 | 604.279,23 € | -23.18% |
| 2009 | 786.651,14 € | -2.17% |
| 2008 | 804.122,98 € | 3.63% |
| 2007 | 775.967,29 € | -1.54% |
| 2006 | 788.089,96 € | 8.05% |
| 2005 | 729.348,40 € | -3.78% |
| 2004 | 758.023,71 € | -15.44% |
| 2003 | 896.483,63 € | -2.51% |
| 2002 | 919.559,85 € | 65.95% |
| 2000 | 554.106,39 € | 0.00% |
| 1999 | 554.106,39 € | 21.99% |
| 1998 | 454.211,12 € | 5.82% |
| 1997 | 429.230,25 € | 0.00% |
| 1996 | 429.230,25 € | 22.27% |
| 1995 | 351.038,39 € | -4.36% |
| 1994 | 367.034,07 € | -14.73% |
| 1993 | 430.447,53 € | 69.45% |
| 1992 | 254.026,55 € | 14.21% |
| 1991 | 222.411,06 € | 353.62% |
| 1990 | 49.029,80 € | -59.50% |
| 1989 | 121.069,22 € | 10.59% |
| 1988 | 109.476,60 € | 3.89% |
| 1987 | 105.380,86 € | 4.15% |
| 1986 | 101.185,02 € | 57.34% |
| 1985 | 64.308,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -20.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.382.117,00 € | 322.54% |
| 2020 | 327.100,00 € | -56.95% |
| 2019 | 759.732,27 € | -35.37% |
| 2018 | 1.175.439,79 € | 246.71% |
| 2017 | 339.028,30 € | 2.04% |
| 2016 | 332.256,58 € | -53.78% |
| 2015 | 718.833,39 € | -20.40% |
| 2014 | 903.048,35 € | 57.67% |
| 2013 | 572.757,11 € | 4.23% |
| 2012 | 549.495,68 € | -84.06% |
| 2011 | 3.447.747,74 € | -35.34% |
| 2010 | 5.332.028,91 € | 125.58% |
| 2009 | 2.363.676,17 € | 129.66% |
| 2008 | 1.029.194,60 € | -27.35% |
| 2007 | 1.416.743,40 € | 106.88% |
| 2006 | 684.829,61 € | 37.38% |
| 2005 | 498.476,65 € | -73.41% |
| 2004 | 1.874.750,45 € | 79,973.06% |
| 2003 | 2.341,30 € | -36.54% |
| 2002 | 3.689,50 € | -99.69% |
| 2000 | 1.202.962,91 € | 0.00% |
| 1999 | 1.202.962,91 € | -11.10% |
| 1998 | 1.353.138,24 € | 94.86% |
| 1997 | 694.405,19 € | 0.00% |
| 1996 | 694.405,19 € | -13.52% |
| 1995 | 802.977,48 € | -9.77% |
| 1994 | 889.931,40 € | -28.03% |
| 1993 | 1.236.481,07 € | 26.14% |
| 1992 | 980.234,67 € | -1.21% |
| 1991 | 992.247,24 € | 290.73% |
| 1990 | 253.946,89 € | -52.66% |
| 1989 | 536.440,66 € | 80.09% |
| 1988 | 297.878,90 € | 2.31% |
| 1987 | 291.165,70 € | 5.84% |
| 1986 | 275.103,41 € | -62.11% |
| 1985 | 726.124,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.670,11 € | |
| 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 € | -100.00% |
| 2009 | 2.748,96 € | -12.08% |
| 2008 | 3.126,80 € | 104.47% |
| 2007 | 1.529,20 € | -91.73% |
| 2006 | 18.501,12 € | 89.94% |
| 2005 | 9.740,40 € | 166.81% |
| 2004 | 3.650,71 € | -5.18% |
| 2003 | 3.850,00 € | -51.84% |
| 2002 | 7.994,15 € | -33.41% |
| 2000 | 12.004,89 € | 0.00% |
| 1999 | 12.004,89 € | 35.24% |
| 1998 | 8.876,95 € | -50.77% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.125.139,75 € | 2,258.95% |
| 1989 | 132.479,85 € | 1,759.13% |
| 1988 | 7.125,91 € | -80.81% |
| 1987 | 37.124,28 € | 461.54% |
| 1986 | 6.611,13 € | 55.37% |
| 1985 | 4.255,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.500,00 € | 27.78% |
| 2020 | 9.000,00 € | 60.71% |
| 2019 | 5.600,00 € | -13.04% |
| 2018 | 6.440,00 € | -16.36% |
| 2017 | 7.700,00 € | 18.46% |
| 2016 | 6.500,00 € | -16.13% |
| 2015 | 7.750,00 € | 61.46% |
| 2014 | 4.800,00 € | -7.73% |
| 2013 | 5.201,91 € | 35.47% |
| 2012 | 3.840,00 € | -57.33% |
| 2011 | 9.000,00 € | -11.07% |
| 2010 | 10.120,00 € | 32.29% |
| 2009 | 7.650,00 € | -4.97% |
| 2008 | 8.050,00 € | 46.36% |
| 2007 | 5.500,00 € | 80.33% |
| 2006 | 3.050,00 € | -31.46% |
| 2005 | 4.450,00 € | -11.00% |
| 2004 | 5.000,00 € | -96.89% |
| 2003 | 160.782,15 € | -0.00% |
| 2002 | 160.782,17 € | 1,571.99% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | 60.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -16.67% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.659,00 € | -18.40% |
| 2020 | 154.000,00 € | -84.87% |
| 2019 | 1.017.617,00 € | 197.75% |
| 2018 | 341.769,67 € | -82.44% |
| 2017 | 1.946.290,11 € | 121.51% |
| 2016 | 878.635,32 € | 130.66% |
| 2015 | 380.918,91 € | -67.35% |
| 2014 | 1.166.617,57 € | 335.25% |
| 2013 | 268.030,96 € | 0.00% |
| 2012 | 268.030,96 € | 88.24% |
| 2011 | 142.385,96 € | 750.52% |
| 2010 | 16.740,96 € | 0.00% |
| 2009 | 16.740,96 € | 0.00% |
| 2008 | 16.740,96 € | 0.00% |
| 2007 | 16.740,96 € | 0.00% |
| 2006 | 16.740,96 € | -89.59% |
| 2005 | 160.782,12 € | -0.00% |
| 2004 | 160.782,16 € | -97.44% |
| 2003 | 6.277.421,06 € | 4.69% |
| 2002 | 5.996.062,20 € | 3,648.90% |
| 2000 | 159.942,03 € | 0.00% |
| 1999 | 159.942,03 € | -0.96% |
| 1998 | 161.491,16 € | 0.57% |
| 1997 | 160.568,03 € | 0.00% |
| 1996 | 160.568,03 € | 0.00% |
| 1995 | 160.568,03 € | 131.23% |
| 1994 | 69.442,02 € | -18.47% |
| 1993 | 85.172,39 € | 36.69% |
| 1992 | 62.312,62 € | 51.82% |
| 1991 | 41.043,19 € | 135.05% |
| 1990 | 17.461,33 € | 4.38% |
| 1989 | 16.729,35 € | 29.55% |
| 1988 | 12.913,60 € | 11.47% |
| 1987 | 11.584,67 € | 6.31% |
| 1986 | 10.896,83 € | 28.41% |
| 1985 | 8.486,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de el Puig de Santa María
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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