Presupuestos Municipales Ayuntamiento de La Pobla de Claramunt 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Pobla de Claramunt 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 La Pobla de Claramunt en 2021
| Presupuesto municipal Ayuntamiendo de La Pobla de Claramunt en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.893.239,03 € | 52.96% | Gastos personal | 1.071.024,50 € | 32.33% |
| Impuestos indirectos | 25.000,00 € | 0.70% | Gastos bienes y servicios | 1.641.295,96 € | 49.55% |
| Tasas y otros ingresos | 828.124,84 € | 23.17% | Gastos financieros | 5.000,00 € | 0.15% |
| Transferencias Corrientes | 695.000,00 € | 19.44% | Transferencias Corrientes | 386.360,00 € | 11.66% |
| Ingresos Patrimoniales | 14.250,00 € | 0.40% | Fondo de Contingencia | 68.000,00 € | 2.05% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 112.118,81 € | 3.38% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 28.875,00 € | 0.87% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 119.000,00 € | 3.33% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.574.623,87 € | 100% | Total | 3.312.674,27 € | 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 La Pobla de Claramunt 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.574.623,87 € | -13.90% | 3.312.674,27 € | -20.21% | |
| 2020 | 4.151.697,50 € | 22.10% | 4.151.697,50 € | 22.10% | |
| 2019 | 3.400.311,22 € | 17.47% | 3.400.311,22 € | 17.47% | |
| 2018 | 2.894.645,64 € | -13.60% | 2.894.645,64 € | 14.29% | |
| 2017 | 3.350.229,99 € | -8.93% | 2.532.696,84 € | -31.15% | |
| 2016 | 3.678.578,64 € | -9.61% | 3.678.578,64 € | 21.24% | |
| 2015 | 4.069.482,37 € | 37.54% | 3.034.132,13 € | -9.36% | |
| 2014 | 2.958.837,90 € | -4.94% | 3.347.577,77 € | 7.82% | |
| 2013 | 3.112.701,97 € | 3.74% | 3.104.804,16 € | 11.01% | |
| 2012 | 3.000.577,63 € | -8.19% | 2.796.867,95 € | -13.51% | |
| 2011 | 3.268.385,85 € | -13.48% | 3.233.872,37 € | -9.47% | |
| 2010 | 3.777.468,96 € | -3.57% | 3.572.335,76 € | -6.65% | |
| 2009 | 3.917.406,77 € | -4.73% | 3.826.970,88 € | -6.19% | |
| 2008 | 4.111.918,67 € | 38.22% | 4.079.696,31 € | 22.11% | |
| 2007 | 2.974.897,94 € | 1.35% | 3.340.887,63 € | 26.55% | |
| 2006 | 2.935.333,96 € | 26.94% | 2.640.011,90 € | 2.55% | |
| 2005 | 2.312.395,91 € | 0.68% | 2.574.311,23 € | 32.89% | |
| 2004 | 2.296.695,17 € | 448.95% | 1.937.182,43 € | 259.08% | |
| 2003 | 418.379,31 € | 14.63% | 539.480,01 € | 21.92% | |
| 2002 | 364.971,07 € | -80.86% | 442.471,29 € | -76.80% | |
| 2001 | 1.907.301,51 € | -2.10% | 1.907.301,49 € | -2.10% | |
| 2000 | 1.948.210,79 € | 34.29% | 1.948.210,78 € | 34.29% | |
| 1999 | 1.450.777,11 € | 10.44% | 1.450.777,11 € | 10.44% | |
| 1998 | 1.313.632,16 € | -12.81% | 1.313.632,15 € | -12.81% | |
| 1997 | 1.506.623,16 € | 34.12% | 1.506.623,16 € | 34.12% | |
| 1996 | 1.123.315,67 € | 12.18% | 1.123.315,66 € | 12.18% | |
| 1994 | 1.001.311,62 € | 22.37% | 1.001.311,62 € | 22.37% | |
| 1993 | 818.296,01 € | -29.61% | 818.296,01 € | -29.61% | |
| 1992 | 1.162.441,56 € | 134.57% | 1.162.441,54 € | 134.57% | |
| 1991 | 495.552,50 € | -45.65% | 495.552,52 € | -45.65% | |
| 1990 | 911.855,57 € | -3.36% | 911.855,56 € | -3.36% | |
| 1989 | 943.527,76 € | 123.73% | 943.527,77 € | 123.73% | |
| 1987 | 421.730,19 € | 25.57% | 421.730,19 € | 25.57% | |
| 1986 | 335.863,60 € | 105.45% | 335.863,59 € | 105.45% | |
| 1985 | 163.475,28 € | 163.475,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.893.239,03 € | 0.00% |
| 2020 | 1.893.239,03 € | 0.92% |
| 2019 | 1.876.061,22 € | 33.56% |
| 2018 | 1.404.608,07 € | -8.23% |
| 2017 | 1.530.630,94 € | -0.43% |
| 2016 | 1.537.291,57 € | -32.04% |
| 2015 | 2.261.923,44 € | 38.98% |
| 2014 | 1.627.513,54 € | -3.34% |
| 2013 | 1.683.788,09 € | 0.79% |
| 2012 | 1.670.541,79 € | 5.48% |
| 2011 | 1.583.794,15 € | 21.89% |
| 2010 | 1.299.384,38 € | -2.37% |
| 2009 | 1.330.981,17 € | 8.62% |
| 2008 | 1.225.357,60 € | 6.76% |
| 2007 | 1.147.758,46 € | 0.59% |
| 2006 | 1.141.000,70 € | 3.32% |
| 2005 | 1.104.333,91 € | 13.88% |
| 2004 | 969.771,21 € | 175.19% |
| 2003 | 352.403,75 € | 428.18% |
| 2002 | 66.719,98 € | -89.46% |
| 2001 | 632.763,57 € | 7.36% |
| 2000 | 589.376,51 € | 21.90% |
| 1999 | 483.490,20 € | 11.52% |
| 1998 | 433.540,08 € | 17.41% |
| 1997 | 369.249,82 € | 9.52% |
| 1996 | 337.137,74 € | 27.10% |
| 1994 | 265.250,68 € | 3.14% |
| 1993 | 257.173,08 € | 14.70% |
| 1992 | 224.207,57 € | 31.84% |
| 1991 | 170.056,37 € | 3.30% |
| 1990 | 164.617,22 € | 12.93% |
| 1989 | 145.775,49 € | 129.93% |
| 1987 | 63.400,77 € | 5.69% |
| 1986 | 59.987,02 € | 21.72% |
| 1985 | 49.282,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -28.57% |
| 2019 | 35.000,00 € | 16.67% |
| 2018 | 30.000,00 € | 46.66% |
| 2017 | 20.455,86 € | 2.28% |
| 2016 | 20.000,00 € | 87.28% |
| 2015 | 10.679,46 € | -64.86% |
| 2014 | 30.394,86 € | 48.12% |
| 2013 | 20.520,58 € | -39.45% |
| 2012 | 33.892,35 € | -76.74% |
| 2011 | 145.729,12 € | 576.17% |
| 2010 | 21.552,06 € | -59.00% |
| 2009 | 52.569,70 € | -64.36% |
| 2008 | 147.498,51 € | 28.88% |
| 2007 | 114.442,62 € | -36.30% |
| 2006 | 179.651,11 € | 27.37% |
| 2005 | 141.052,16 € | -51.66% |
| 2004 | 291.782,43 € | -31.41% |
| 2003 | 425.377,54 € | -21.38% |
| 2002 | 541.062,48 € | 414.43% |
| 2001 | 105.177,12 € | 16.67% |
| 2000 | 90.151,82 € | 25.00% |
| 1999 | 72.121,45 € | 12.15% |
| 1998 | 64.308,30 € | -10.83% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 42.86% |
| 1994 | 50.485,02 € | 86.67% |
| 1993 | 27.045,54 € | -61.54% |
| 1992 | 70.318,42 € | 53.40% |
| 1991 | 45.839,19 € | 117.91% |
| 1990 | 21.035,42 € | 19.33% |
| 1989 | 17.627,69 € | 26.97% |
| 1987 | 13.883,38 € | 14.87% |
| 1986 | 12.086,35 € | 9.29% |
| 1985 | 11.058,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 828.124,84 € | 0.00% |
| 2020 | 828.124,84 € | 6.17% |
| 2019 | 780.000,00 € | -0.01% |
| 2018 | 780.063,88 € | -7.41% |
| 2017 | 842.503,66 € | -2.63% |
| 2016 | 865.247,13 € | 25.89% |
| 2015 | 687.279,59 € | 3.93% |
| 2014 | 661.265,36 € | 7.86% |
| 2013 | 613.053,44 € | -10.90% |
| 2012 | 688.024,79 € | -3.68% |
| 2011 | 714.339,80 € | 4.57% |
| 2010 | 683.126,70 € | 4.83% |
| 2009 | 651.662,07 € | -6.51% |
| 2008 | 697.074,11 € | -14.20% |
| 2007 | 812.473,18 € | -22.17% |
| 2006 | 1.043.943,50 € | 148.44% |
| 2005 | 420.202,10 € | -15.18% |
| 2004 | 495.412,32 € | 29.11% |
| 2003 | 383.713,80 € | 18.03% |
| 2002 | 325.103,27 € | -19.04% |
| 2001 | 401.542,20 € | 9.14% |
| 2000 | 367.921,58 € | -5.94% |
| 1999 | 391.156,71 € | -7.39% |
| 1998 | 422.355,25 € | -1.18% |
| 1997 | 427.397,74 € | 46.18% |
| 1996 | 292.368,35 € | -1.47% |
| 1994 | 296.745,13 € | 15.40% |
| 1993 | 257.137,02 € | 0.26% |
| 1992 | 256.463,89 € | 113.09% |
| 1991 | 120.352,67 € | -33.93% |
| 1990 | 182.163,68 € | 7.81% |
| 1989 | 168.973,60 € | 30.37% |
| 1987 | 129.608,26 € | 17.22% |
| 1986 | 110.568,20 € | 114.04% |
| 1985 | 51.656,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 695.000,00 € | 0.00% |
| 2020 | 695.000,00 € | 0.00% |
| 2019 | 695.000,00 € | -0.10% |
| 2018 | 695.722,69 € | -26.42% |
| 2017 | 945.578,57 € | 51.88% |
| 2016 | 622.600,00 € | -8.30% |
| 2015 | 678.964,80 € | 52.94% |
| 2014 | 443.935,31 € | -27.35% |
| 2013 | 611.073,78 € | 2.65% |
| 2012 | 595.311,82 € | 4.56% |
| 2011 | 569.332,34 € | -3.76% |
| 2010 | 591.559,77 € | -14.10% |
| 2009 | 688.640,08 € | -8.13% |
| 2008 | 749.545,23 € | 1.31% |
| 2007 | 739.889,14 € | 38.30% |
| 2006 | 534.987,92 € | 38.15% |
| 2005 | 387.238,03 € | -4.17% |
| 2004 | 404.107,02 € | 10,020.46% |
| 2003 | 3.992,97 € | -92.06% |
| 2002 | 50.269,38 € | -80.51% |
| 2001 | 257.930,35 € | 1.26% |
| 2000 | 254.732,97 € | 7.98% |
| 1999 | 235.897,25 € | 7.98% |
| 1998 | 218.467,90 € | 0.37% |
| 1997 | 217.656,53 € | 9.16% |
| 1996 | 199.385,77 € | 0.03% |
| 1994 | 199.325,66 € | 9.10% |
| 1993 | 182.707,68 € | 12.18% |
| 1992 | 162.874,28 € | 32.84% |
| 1991 | 122.606,47 € | 16.57% |
| 1990 | 105.177,12 € | 18.24% |
| 1989 | 88.949,79 € | 20.82% |
| 1987 | 73.623,98 € | 36.11% |
| 1986 | 54.091,09 € | 15.38% |
| 1985 | 46.878,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.250,00 € | 0.00% |
| 2020 | 14.250,00 € | 0.00% |
| 2019 | 14.250,00 € | 0.00% |
| 2018 | 14.250,00 € | 28.83% |
| 2017 | 11.060,96 € | 7.39% |
| 2016 | 10.300,00 € | -15.53% |
| 2015 | 12.194,03 € | -9.14% |
| 2014 | 13.420,28 € | 10.99% |
| 2013 | 12.091,03 € | -5.56% |
| 2012 | 12.802,75 € | 10.43% |
| 2011 | 11.593,72 € | -32.73% |
| 2010 | 17.235,40 € | -59.55% |
| 2009 | 42.611,07 € | 60.38% |
| 2008 | 26.568,29 € | 120.51% |
| 2007 | 12.048,39 € | -66.30% |
| 2006 | 35.750,73 € | 595.06% |
| 2005 | 5.143,51 € | -70.55% |
| 2004 | 17.467,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.600,16 € | -40.11% |
| 2000 | 79.483,85 € | 2,068.04% |
| 1999 | 3.666,17 € | 22.00% |
| 1998 | 3.005,06 € | -22.00% |
| 1997 | 3.852,49 € | -87.64% |
| 1996 | 31.180,51 € | 783.82% |
| 1994 | 3.527,94 € | -45.04% |
| 1993 | 6.418,81 € | -42.18% |
| 1992 | 11.100,69 € | 22.72% |
| 1991 | 9.045,23 € | 1.48% |
| 1990 | 8.913,01 € | 12.01% |
| 1989 | 7.957,40 € | 23.97% |
| 1987 | 6.418,81 € | -2.29% |
| 1986 | 6.569,06 € | 43.82% |
| 1985 | 4.567,69 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 175.000,00 € | |
| 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 | 370.201,16 € | 38.69% |
| 2002 | 266.931,08 € | 196.09% |
| 2001 | 90.151,82 € | 20.00% |
| 2000 | 75.126,51 € | -34.21% |
| 1999 | 114.192,30 € | 1,106.35% |
| 1998 | 9.465,94 € | 0.00% |
| 1997 | 9.465,94 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 0,00 € | -100.00% |
| 2020 | 577.073,63 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 561.006,93 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 73.550,00 € | -78.59% |
| 2015 | 343.521,18 € | 88.43% |
| 2014 | 182.308,55 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 127.724,14 € | -85.84% |
| 2010 | 902.192,04 € | 54.77% |
| 2009 | 582.927,76 € | -43.41% |
| 2008 | 1.030.011,87 € | 1,616.69% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 109.426,20 € | 502.52% |
| 2004 | 18.161,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 342.073,66 € | -1.46% |
| 2000 | 347.144,59 € | 1,055.20% |
| 1999 | 30.050,61 € | 28.30% |
| 1998 | 23.421,44 € | -89.29% |
| 1997 | 218.768,41 € | 127.00% |
| 1996 | 96.372,29 € | 20.67% |
| 1994 | 79.862,49 € | 216.38% |
| 1993 | 25.242,51 € | -76.66% |
| 1992 | 108.146,12 € | 291.17% |
| 1991 | 27.646,56 € | -87.36% |
| 1990 | 218.779,57 € | 8.11% |
| 1989 | 202.362,47 € | 90.91% |
| 1987 | 106.000,50 € | 42.69% |
| 1986 | 74.285,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.475,05 € | 519,877.00% |
| 2012 | 4,13 € | |
| 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 | 193.879,23 € | -29.47% |
| 2002 | 274.879,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.000,00 € | 0.00% |
| 2020 | 119.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 448.179,09 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 374.589,94 € | 399.99% |
| 2015 | 74.919,87 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 150.700,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 115.872,58 € | -55.84% |
| 2010 | 262.418,61 € | -53.80% |
| 2009 | 568.014,92 € | 140.82% |
| 2008 | 235.863,06 € | 167.16% |
| 2007 | 88.286,15 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 145.000,00 € | 45.01% |
| 2004 | 99.993,10 € | -96.38% |
| 2003 | 2.761.606,29 € | 25.26% |
| 2002 | 2.204.612,70 € | 7,233.40% |
| 2001 | 30.062,63 € | -79.16% |
| 2000 | 144.272,96 € | 20.03% |
| 1999 | 120.202,42 € | -13.57% |
| 1998 | 139.068,19 € | -26.07% |
| 1997 | 188.110,78 € | 98.53% |
| 1996 | 94.749,56 € | -10.71% |
| 1994 | 106.114,70 € | 69.59% |
| 1993 | 62.571,37 € | -81.00% |
| 1992 | 329.330,59 € | 5,479,610.32% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 211.169,55 € | -32.29% |
| 1989 | 311.881,32 € | 983.13% |
| 1987 | 28.794,49 € | 57.55% |
| 1986 | 18.276,78 € | 60,721.23% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.071.024,50 € | 0.00% |
| 2020 | 1.071.024,50 € | 2.77% |
| 2019 | 1.042.147,07 € | 1.92% |
| 2018 | 1.022.464,63 € | 10.77% |
| 2017 | 923.013,56 € | -9.21% |
| 2016 | 1.016.644,58 € | 18.02% |
| 2015 | 861.418,36 € | -1.66% |
| 2014 | 875.943,29 € | 1.90% |
| 2013 | 859.609,66 € | 7.38% |
| 2012 | 800.498,39 € | -7.17% |
| 2011 | 862.306,01 € | 3.44% |
| 2010 | 833.601,83 € | -3.69% |
| 2009 | 865.569,76 € | 7.42% |
| 2008 | 805.809,58 € | 13.98% |
| 2007 | 706.963,95 € | 15.61% |
| 2006 | 611.509,63 € | 25.92% |
| 2005 | 485.648,64 € | 10.51% |
| 2004 | 439.456,62 € | -64.16% |
| 2003 | 1.226.018,81 € | 7.60% |
| 2002 | 1.139.454,98 € | 232.89% |
| 2001 | 342.294,42 € | 13.22% |
| 2000 | 302.327,12 € | 1.81% |
| 1999 | 296.966,09 € | 16.47% |
| 1998 | 254.979,39 € | 0.58% |
| 1997 | 253.518,93 € | 8.88% |
| 1996 | 232.850,12 € | 28.14% |
| 1994 | 181.710,00 € | 12.07% |
| 1993 | 162.135,04 € | 28.35% |
| 1992 | 126.326,73 € | 6.58% |
| 1991 | 118.525,60 € | 36.05% |
| 1990 | 87.116,70 € | 2.22% |
| 1989 | 85.223,52 € | 90.08% |
| 1987 | 44.835,50 € | -6.35% |
| 1986 | 47.876,62 € | 24.90% |
| 1985 | 38.332,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.641.295,96 € | -0.27% |
| 2020 | 1.645.795,96 € | 5.36% |
| 2019 | 1.562.092,68 € | 2.70% |
| 2018 | 1.521.025,00 € | 15.85% |
| 2017 | 1.312.932,51 € | -6.49% |
| 2016 | 1.404.010,00 € | 0.62% |
| 2015 | 1.395.351,05 € | -19.17% |
| 2014 | 1.726.354,86 € | 1.81% |
| 2013 | 1.695.656,85 € | 19.28% |
| 2012 | 1.421.622,23 € | -1.18% |
| 2011 | 1.438.571,66 € | 5.99% |
| 2010 | 1.357.312,68 € | -0.23% |
| 2009 | 1.360.378,27 € | -8.19% |
| 2008 | 1.481.767,94 € | -11.95% |
| 2007 | 1.682.810,06 € | 28.54% |
| 2006 | 1.309.192,25 € | -18.08% |
| 2005 | 1.598.188,49 € | 37.60% |
| 2004 | 1.161.478,83 € | 5,492.38% |
| 2003 | 20.768,95 € | -12.12% |
| 2002 | 23.633,15 € | -97.51% |
| 2001 | 950.458,57 € | 25.98% |
| 2000 | 754.426,45 € | 6.35% |
| 1999 | 709.410,65 € | 22.02% |
| 1998 | 581.365,02 € | 13.35% |
| 1997 | 512.909,74 € | 3.77% |
| 1996 | 494.272,35 € | 63.14% |
| 1994 | 302.970,20 € | 14.15% |
| 1993 | 265.424,98 € | 37.61% |
| 1992 | 192.876,80 € | -13.93% |
| 1991 | 224.081,35 € | 22.72% |
| 1990 | 182.593,49 € | 7.64% |
| 1989 | 169.629,66 € | 54.40% |
| 1987 | 109.865,01 € | 20.26% |
| 1986 | 91.359,85 € | 15.77% |
| 1985 | 78.912,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 400.00% |
| 2019 | 1.000,00 € | -66.85% |
| 2018 | 3.016,76 € | 20.31% |
| 2017 | 2.507,48 € | -45.14% |
| 2016 | 4.570,37 € | -6.40% |
| 2015 | 4.882,72 € | -27.60% |
| 2014 | 6.744,26 € | -11.13% |
| 2013 | 7.588,99 € | -42.34% |
| 2012 | 13.161,24 € | -5.53% |
| 2011 | 13.932,21 € | 28.96% |
| 2010 | 10.803,52 € | -45.19% |
| 2009 | 19.710,61 € | -8.40% |
| 2008 | 21.517,07 € | 12.38% |
| 2007 | 19.147,37 € | 48.66% |
| 2006 | 12.879,59 € | 25.14% |
| 2005 | 10.292,19 € | -13.03% |
| 2004 | 11.834,16 € | -64.38% |
| 2003 | 33.223,14 € | 84.00% |
| 2002 | 18.055,65 € | -61.51% |
| 2001 | 46.908,99 € | 21.52% |
| 2000 | 38.603,01 € | -4.84% |
| 1999 | 40.568,32 € | -25.92% |
| 1998 | 54.764,22 € | -12.32% |
| 1997 | 62.457,18 € | -3.55% |
| 1996 | 64.753,04 € | 15.18% |
| 1994 | 56.218,67 € | 26.54% |
| 1993 | 44.426,81 € | 2.16% |
| 1992 | 43.489,24 € | 15.96% |
| 1991 | 37.503,16 € | 56.27% |
| 1990 | 23.998,41 € | 80.19% |
| 1989 | 13.318,43 € | 2.59% |
| 1987 | 12.981,86 € | 8.38% |
| 1986 | 11.978,17 € | 6.01% |
| 1985 | 11.299,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.360,00 € | 1.18% |
| 2020 | 381.860,00 € | 28.13% |
| 2019 | 298.031,47 € | 145.95% |
| 2018 | 121.176,00 € | 25.72% |
| 2017 | 96.387,82 € | -10.60% |
| 2016 | 107.814,97 € | 12.07% |
| 2015 | 96.199,26 € | -4.47% |
| 2014 | 100.701,45 € | 15.66% |
| 2013 | 87.067,76 € | -28.97% |
| 2012 | 122.587,27 € | 24.78% |
| 2011 | 98.242,01 € | 14.31% |
| 2010 | 85.946,87 € | 20.74% |
| 2009 | 71.182,54 € | 59.19% |
| 2008 | 44.715,40 € | 26.19% |
| 2007 | 35.436,30 € | 33.92% |
| 2006 | 26.461,20 € | -40.42% |
| 2005 | 44.412,36 € | 6.53% |
| 2004 | 41.691,60 € | -91.42% |
| 2003 | 486.198,77 € | -38.79% |
| 2002 | 794.339,32 € | 2,504.28% |
| 2001 | 30.501,36 € | -13.25% |
| 2000 | 35.159,21 € | 37.65% |
| 1999 | 25.543,01 € | 0.00% |
| 1998 | 25.543,01 € | -10.19% |
| 1997 | 28.439,89 € | 12.67% |
| 1996 | 25.242,51 € | 45.88% |
| 1994 | 17.303,14 € | -28.02% |
| 1993 | 24.040,48 € | -76.96% |
| 1992 | 104.347,72 € | 126.01% |
| 1991 | 46.169,75 € | 69.51% |
| 1990 | 27.237,87 € | -3.12% |
| 1989 | 28.115,35 € | 21.60% |
| 1987 | 23.120,94 € | 47.11% |
| 1986 | 15.716,47 € | -0.04% |
| 1985 | 15.722,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | 0.00% |
| 2020 | 68.000,00 € | -54.67% |
| 2019 | 150.000,00 € | 172.73% |
| 2018 | 55.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50.001,02 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 112.118,81 € | -88.21% |
| 2020 | 951.142,04 € | 217.05% |
| 2019 | 300.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 32.890,83 € | -96.37% |
| 2016 | 905.587,07 € | 83.62% |
| 2015 | 493.180,94 € | 14.93% |
| 2014 | 429.119,36 € | 59.28% |
| 2013 | 269.412,61 € | 4.58% |
| 2012 | 257.605,38 € | -52.59% |
| 2011 | 543.343,87 € | -47.45% |
| 2010 | 1.033.874,42 € | -9.69% |
| 2009 | 1.144.772,66 € | 25.95% |
| 2008 | 908.884,79 € | 24.22% |
| 2007 | 731.677,55 € | 22.46% |
| 2006 | 597.476,01 € | 116.66% |
| 2005 | 275.769,55 € | 100.09% |
| 2004 | 137.819,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 411.664,85 € | -39.06% |
| 2000 | 675.507,55 € | 147.44% |
| 1999 | 272.997,73 € | 3.69% |
| 1998 | 263.279,36 € | -54.83% |
| 1997 | 582.867,55 € | 149.95% |
| 1996 | 233.192,70 € | -41.29% |
| 1994 | 397.216,33 € | 41.24% |
| 1993 | 281.237,60 € | -53.51% |
| 1992 | 604.984,79 € | 1,547.48% |
| 1991 | 36.721,84 € | -93.63% |
| 1990 | 576.592,98 € | -8.21% |
| 1989 | 628.188,73 € | 191.08% |
| 1987 | 215.811,43 € | 42.02% |
| 1986 | 151.953,89 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.875,00 € | 0.00% |
| 2020 | 28.875,00 € | -38.62% |
| 2019 | 47.040,00 € | 0.00% |
| 2018 | 47.040,00 € | 17.05% |
| 2017 | 40.189,20 € | -14.56% |
| 2016 | 47.040,00 € | 17.05% |
| 2015 | 40.189,20 € | -30.47% |
| 2014 | 57.804,64 € | 43.83% |
| 2013 | 40.189,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.606,00 € | 1.03% |
| 2010 | 39.203,88 € | -79.01% |
| 2009 | 186.817,05 € | -69.32% |
| 2008 | 608.882,35 € | |
| 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 € | -100.00% |
| 1998 | 27.045,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.166,38 € | |
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 € | -100.00% |
| 2012 | 6,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.580,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 139.820,18 € | 23.24% |
| 2002 | 113.455,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 124.923,25 € | 0.12% |
| 2017 | 124.775,44 € | -12.69% |
| 2016 | 142.910,63 € | 0.00% |
| 2015 | 142.910,60 € | -5.30% |
| 2014 | 150.909,91 € | 3.88% |
| 2013 | 145.279,09 € | -19.91% |
| 2012 | 181.387,43 € | -23.75% |
| 2011 | 237.870,61 € | 12.42% |
| 2010 | 211.592,56 € | 18.51% |
| 2009 | 178.539,99 € | -11.85% |
| 2008 | 202.539,18 € | 22.86% |
| 2007 | 164.852,40 € | 99.84% |
| 2006 | 82.493,22 € | -48.44% |
| 2005 | 160.000,00 € | 10.42% |
| 2004 | 144.901,67 € | -93.77% |
| 2003 | 2.324.409,16 € | -5.28% |
| 2002 | 2.453.909,62 € | 1,855.72% |
| 2001 | 125.473,30 € | -11.76% |
| 2000 | 142.187,44 € | 35.04% |
| 1999 | 105.291,31 € | -1.28% |
| 1998 | 106.655,61 € | 60.55% |
| 1997 | 66.429,87 € | -9.01% |
| 1996 | 73.004,94 € | 59.08% |
| 1994 | 45.893,28 € | 11.85% |
| 1993 | 41.031,10 € | -54.62% |
| 1992 | 90.416,26 € | 177.77% |
| 1991 | 32.550,82 € | 127.37% |
| 1990 | 14.316,11 € | -24.86% |
| 1989 | 19.052,08 € | 26.04% |
| 1987 | 15.115,45 € | -10.97% |
| 1986 | 16.978,59 € | 30.18% |
| 1985 | 13.041,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pobla de Claramunt
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 21:02
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