Presupuestos Municipales Ayuntamiento de La Pobla de Lillet 1988 - 2021
Presupuesto Municipal - Ayuntamiento de La Pobla de Lillet 1988-2021
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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- 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 1988-2021
--- 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 Lillet en 2021
| Presupuesto municipal Ayuntamiendo de La Pobla de Lillet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 417.500,00 € | 14.64% | Gastos personal | 1.653.763,93 € | 59.11% |
| Impuestos indirectos | 8.000,00 € | 0.28% | Gastos bienes y servicios | 902.817,59 € | 32.27% |
| Tasas y otros ingresos | 1.898.800,41 € | 66.56% | Gastos financieros | 20.150,00 € | 0.72% |
| Transferencias Corrientes | 522.844,03 € | 18.33% | Transferencias Corrientes | 69.080,00 € | 2.47% |
| Ingresos Patrimoniales | 5.520,00 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 151.852,92 € | 5.43% |
| Total | 2.852.664,44 € | 100% | Total | 2.797.664,44 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de La Pobla de Lillet 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.852.664,44 € | 0.00% | 2.797.664,44 € | 0.00% | |
| 2020 | 2.852.664,44 € | -13.61% | 2.797.664,44 € | -15.95% | |
| 2019 | 3.302.095,02 € | 4.95% | 3.328.435,12 € | 20.68% | |
| 2018 | 3.146.218,23 € | 3.88% | 2.758.021,27 € | -14.55% | |
| 2017 | 3.028.771,95 € | 0.76% | 3.227.654,26 € | 13.78% | |
| 2016 | 3.005.932,48 € | -4.67% | 2.836.846,24 € | -13.34% | |
| 2015 | 3.153.347,82 € | 8.72% | 3.273.611,78 € | 28.51% | |
| 2014 | 2.900.549,95 € | -17.21% | 2.547.300,51 € | -23.44% | |
| 2013 | 3.503.399,72 € | 0.16% | 3.326.990,82 € | -17.19% | |
| 2012 | 3.497.632,94 € | 8.46% | 4.017.786,87 € | 62.68% | |
| 2011 | 3.224.773,35 € | -20.87% | 2.469.778,44 € | -35.14% | |
| 2010 | 4.075.257,91 € | 16.24% | 3.807.815,58 € | 12.31% | |
| 2009 | 3.505.774,34 € | 14.63% | 3.390.517,70 € | 11.79% | |
| 2008 | 3.058.295,86 € | -9.08% | 3.033.062,49 € | -5.98% | |
| 2007 | 3.363.605,78 € | -13.88% | 3.225.831,56 € | -3.33% | |
| 2006 | 3.905.866,81 € | 44.66% | 3.337.100,62 € | 19.92% | |
| 2005 | 2.700.031,15 € | 39.20% | 2.782.866,13 € | 48.30% | |
| 2004 | 1.939.698,83 € | 127.75% | 1.876.548,88 € | 114.21% | |
| 2003 | 851.675,95 € | 11.25% | 876.042,95 € | 17.74% | |
| 2002 | 765.526,43 € | -58.01% | 744.052,85 € | -59.18% | |
| 2001 | 1.822.935,21 € | 199.18% | 1.822.935,22 € | 199.18% | |
| 2000 | 609.302,27 € | -6.85% | 609.302,29 € | -6.85% | |
| 1999 | 654.089,69 € | -4.90% | 654.089,69 € | -4.90% | |
| 1998 | 687.778,82 € | 24.24% | 687.778,80 € | 24.24% | |
| 1997 | 553.608,95 € | 12.33% | 553.608,94 € | 12.33% | |
| 1996 | 492.829,92 € | -1.47% | 492.829,93 € | -1.47% | |
| 1995 | 500.171,58 € | -22.25% | 500.171,57 € | -22.25% | |
| 1994 | 643.294,57 € | -31.13% | 643.294,57 € | -31.13% | |
| 1993 | 934.038,92 € | -5.06% | 934.038,93 € | -5.06% | |
| 1992 | 983.814,93 € | 143.86% | 983.814,92 € | 143.86% | |
| 1991 | 403.429,39 € | -35.06% | 403.429,37 € | -35.06% | |
| 1988 | 621.198,68 € | 621.198,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.500,00 € | 0.00% |
| 2020 | 417.500,00 € | -3.60% |
| 2019 | 433.109,92 € | 3.74% |
| 2018 | 417.500,00 € | -1.73% |
| 2017 | 424.867,54 € | -10.37% |
| 2016 | 474.002,51 € | 32.19% |
| 2015 | 358.577,65 € | 10.20% |
| 2014 | 325.402,77 € | 12.49% |
| 2013 | 289.268,42 € | -5.19% |
| 2012 | 305.108,11 € | 15.71% |
| 2011 | 263.675,85 € | -1.52% |
| 2010 | 267.744,27 € | 15.64% |
| 2009 | 231.540,60 € | -3.61% |
| 2008 | 240.221,88 € | 8.03% |
| 2007 | 222.355,76 € | -4.25% |
| 2006 | 232.232,66 € | 4.98% |
| 2005 | 221.211,37 € | 10.65% |
| 2004 | 199.925,83 € | 1,058.36% |
| 2003 | 17.259,42 € | 65.57% |
| 2002 | 10.424,15 € | -94.61% |
| 2001 | 193.231,40 € | 4.27% |
| 2000 | 185.322,08 € | 13.15% |
| 1999 | 163.781,81 € | 4.30% |
| 1998 | 157.022,49 € | 5.28% |
| 1997 | 149.153,47 € | 8.40% |
| 1996 | 137.601,72 € | 10.15% |
| 1995 | 124.917,94 € | 3.80% |
| 1994 | 120.341,77 € | 4.03% |
| 1993 | 115.680,87 € | 2.16% |
| 1992 | 113.231,92 € | 18.40% |
| 1991 | 95.638,90 € | 91.48% |
| 1988 | 49.945,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 69.02% |
| 2019 | 4.733,18 € | -40.84% |
| 2018 | 8.000,00 € | -4.30% |
| 2017 | 8.359,35 € | -48.06% |
| 2016 | 16.094,97 € | 48.34% |
| 2015 | 10.850,38 € | 163.74% |
| 2014 | 4.114,06 € | -29.29% |
| 2013 | 5.818,15 € | -15.06% |
| 2012 | 6.849,67 € | -41.12% |
| 2011 | 11.633,31 € | -31.77% |
| 2010 | 17.049,63 € | 26.86% |
| 2009 | 13.439,54 € | -74.71% |
| 2008 | 53.151,72 € | 27.00% |
| 2007 | 41.850,46 € | 16.32% |
| 2006 | 35.978,66 € | -56.03% |
| 2005 | 81.832,43 € | 237.78% |
| 2004 | 24.226,22 € | -96.82% |
| 2003 | 761.821,89 € | 12.40% |
| 2002 | 677.769,33 € | 3,859.67% |
| 2001 | 17.116,82 € | 21.97% |
| 2000 | 14.033,63 € | 55.56% |
| 1999 | 9.021,19 € | 0.00% |
| 1998 | 9.021,19 € | -6.19% |
| 1997 | 9.616,19 € | 6.67% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | -37.50% |
| 1994 | 9.616,19 € | 166.67% |
| 1993 | 3.606,07 € | 20.00% |
| 1992 | 3.005,06 € | -37.50% |
| 1991 | 4.808,10 € | -68.74% |
| 1988 | 15.383,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.898.800,41 € | 0.00% |
| 2020 | 1.898.800,41 € | -0.03% |
| 2019 | 1.899.432,46 € | 4.01% |
| 2018 | 1.826.196,50 € | 3.70% |
| 2017 | 1.761.040,06 € | -0.52% |
| 2016 | 1.770.316,46 € | 54.67% |
| 2015 | 1.144.587,84 € | 4.74% |
| 2014 | 1.092.802,42 € | 1.66% |
| 2013 | 1.074.931,84 € | 5.80% |
| 2012 | 1.016.041,64 € | 0.52% |
| 2011 | 1.010.767,64 € | -3.98% |
| 2010 | 1.052.630,56 € | -5.44% |
| 2009 | 1.113.141,84 € | 6.03% |
| 2008 | 1.049.846,99 € | 2.04% |
| 2007 | 1.028.865,16 € | 4.28% |
| 2006 | 986.670,94 € | 1.89% |
| 2005 | 968.392,17 € | 18.85% |
| 2004 | 814.767,77 € | 65.75% |
| 2003 | 491.561,06 € | 4.31% |
| 2002 | 471.253,94 € | 238.92% |
| 2001 | 139.044,15 € | 5.20% |
| 2000 | 132.165,20 € | 22.29% |
| 1999 | 108.079,08 € | 3.28% |
| 1998 | 104.650,17 € | 1.06% |
| 1997 | 103.556,79 € | 11.52% |
| 1996 | 92.863,29 € | 20.30% |
| 1995 | 77.193,41 € | 3.24% |
| 1994 | 74.774,13 € | 7.59% |
| 1993 | 69.501,53 € | -72.91% |
| 1992 | 256.598,39 € | 290.40% |
| 1991 | 65.726,82 € | 2.45% |
| 1988 | 64.154,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 522.844,03 € | 0.00% |
| 2020 | 522.844,03 € | -10.84% |
| 2019 | 586.421,12 € | 11.50% |
| 2018 | 525.924,06 € | -23.36% |
| 2017 | 686.266,65 € | -2.21% |
| 2016 | 701.768,37 € | -46.41% |
| 2015 | 1.309.491,17 € | -7.39% |
| 2014 | 1.413.960,15 € | -2.65% |
| 2013 | 1.452.446,64 € | 38.37% |
| 2012 | 1.049.700,14 € | -8.68% |
| 2011 | 1.149.521,11 € | -22.49% |
| 2010 | 1.483.127,89 € | 45.98% |
| 2009 | 1.015.990,71 € | 20.61% |
| 2008 | 842.373,26 € | -0.45% |
| 2007 | 846.195,48 € | 18.22% |
| 2006 | 715.772,20 € | 23.50% |
| 2005 | 579.554,34 € | 4.03% |
| 2004 | 557.096,89 € | 271.21% |
| 2003 | 150.075,19 € | 251.28% |
| 2002 | 42.722,98 € | -85.99% |
| 2001 | 304.908,92 € | 34.02% |
| 2000 | 227.502,06 € | 13.16% |
| 1999 | 201.049,47 € | 0.51% |
| 1998 | 200.029,91 € | 3.15% |
| 1997 | 193.920,45 € | 0.94% |
| 1996 | 192.118,62 € | -6.23% |
| 1995 | 204.873,30 € | 4.26% |
| 1994 | 196.499,90 € | 19.38% |
| 1993 | 164.603,33 € | 28.50% |
| 1992 | 128.099,84 € | 9.87% |
| 1991 | 116.596,35 € | 119.83% |
| 1988 | 53.039,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.520,00 € | 0.00% |
| 2020 | 5.520,00 € | -23.96% |
| 2019 | 7.259,04 € | 31.50% |
| 2018 | 5.520,00 € | -82.03% |
| 2017 | 30.720,63 € | -24.80% |
| 2016 | 40.850,40 € | 31.46% |
| 2015 | 31.073,40 € | 14.44% |
| 2014 | 27.152,33 € | 204.25% |
| 2013 | 8.924,34 € | -86.36% |
| 2012 | 65.444,54 € | -15.28% |
| 2011 | 77.252,45 € | 5,190.61% |
| 2010 | 1.460,18 € | -99.51% |
| 2009 | 298.744,14 € | 218.00% |
| 2008 | 93.944,34 € | 5.34% |
| 2007 | 89.185,78 € | 14.68% |
| 2006 | 77.767,41 € | -57.17% |
| 2005 | 181.573,15 € | 123.78% |
| 2004 | 81.140,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.984,71 € | -66.53% |
| 2001 | 59.710,55 € | 18.76% |
| 2000 | 50.279,30 € | 45.13% |
| 1999 | 34.643,87 € | -23.77% |
| 1998 | 45.446,10 € | -25.86% |
| 1997 | 61.301,32 € | 6.38% |
| 1996 | 57.625,04 € | 32.16% |
| 1995 | 43.603,43 € | -2.96% |
| 1994 | 44.931,66 € | -19.61% |
| 1993 | 55.894,13 € | 19.15% |
| 1992 | 46.909,72 € | 7.65% |
| 1991 | 43.576,38 € | -3.78% |
| 1988 | 45.286,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 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 € | -100.00% |
| 2007 | 382.210,68 € | 151.81% |
| 2006 | 151.784,00 € | 9.80% |
| 2005 | 138.232,78 € | 7,492.66% |
| 2004 | 1.820,61 € | -99.71% |
| 2003 | 627.135,91 € | 283.16% |
| 2002 | 163.676,54 € | -29.90% |
| 2001 | 233.482,16 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.517,71 € | 0.00% |
| 1994 | 10.517,71 € | -72.00% |
| 1993 | 37.563,26 € | 13.64% |
| 1992 | 33.055,67 € | -19.42% |
| 1991 | 41.022,11 € | -60.55% |
| 1988 | 103.975,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 369.339,73 € | -13.55% |
| 2018 | 427.213,08 € | 263.53% |
| 2017 | 117.517,72 € | 3,952.66% |
| 2016 | 2.899,77 € | -99.03% |
| 2015 | 298.767,38 € | 704.91% |
| 2014 | 37.118,22 € | 37.42% |
| 2013 | 27.010,33 € | -36.75% |
| 2012 | 42.704,37 € | -80.64% |
| 2011 | 220.546,29 € | -80.01% |
| 2010 | 1.103.245,38 € | 32.46% |
| 2009 | 832.917,51 € | 142.30% |
| 2008 | 343.757,67 € | -54.34% |
| 2007 | 752.942,46 € | -52.95% |
| 2006 | 1.600.383,78 € | 202.40% |
| 2005 | 529.234,91 € | 143.31% |
| 2004 | 217.516,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 748.625,41 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 57.737,36 € | -54.37% |
| 1998 | 126.540,14 € | 250.91% |
| 1997 | 36.060,73 € | 900.00% |
| 1996 | 3.606,07 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 165.319,38 € | -50.88% |
| 1993 | 336.552,90 € | -2.06% |
| 1992 | 343.638,37 € | 5,617.66% |
| 1991 | 6.010,12 € | -97.01% |
| 1988 | 200.750,57 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2002 | 120.361,03 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.799,57 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 645.000,00 € | -36.25% |
| 2012 | 1.011.784,47 € | 105.91% |
| 2011 | 491.376,70 € | 227.58% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 435.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 105.277,16 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 43.204,21 € | -98.08% |
| 2003 | 2.246.488,95 € | 30.76% |
| 2002 | 1.717.993,22 € | 1,254.72% |
| 2001 | 126.815,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 79.776,91 € | 77.01% |
| 1998 | 45.068,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 33.055,67 € | 55.24% |
| 1994 | 21.293,83 € | -85.86% |
| 1993 | 150.636,83 € | 154.13% |
| 1992 | 59.275,96 € | 97.25% |
| 1991 | 30.050,61 € | -66.11% |
| 1988 | 88.663,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.653.763,93 € | 0.00% |
| 2020 | 1.653.763,93 € | 1.70% |
| 2019 | 1.626.104,11 € | -0.44% |
| 2018 | 1.633.344,81 € | 5.98% |
| 2017 | 1.541.243,02 € | 3.69% |
| 2016 | 1.486.406,49 € | 1.69% |
| 2015 | 1.461.770,58 € | 3.50% |
| 2014 | 1.412.336,28 € | 1.56% |
| 2013 | 1.390.645,24 € | -1.38% |
| 2012 | 1.410.129,01 € | -2.11% |
| 2011 | 1.440.504,14 € | 0.66% |
| 2010 | 1.431.129,11 € | 0.27% |
| 2009 | 1.427.245,85 € | 16.14% |
| 2008 | 1.228.893,58 € | 14.36% |
| 2007 | 1.074.561,53 € | 3.42% |
| 2006 | 1.039.020,24 € | 11.27% |
| 2005 | 933.811,46 € | 4.89% |
| 2004 | 890.257,50 € | 29.93% |
| 2003 | 685.183,91 € | 28.26% |
| 2002 | 534.225,40 € | 134.27% |
| 2001 | 228.036,70 € | -9.66% |
| 2000 | 252.417,11 € | 39.00% |
| 1999 | 181.594,83 € | 7.56% |
| 1998 | 168.826,69 € | 12.63% |
| 1997 | 149.897,20 € | -4.89% |
| 1996 | 157.610,24 € | -7.11% |
| 1995 | 169.669,50 € | 6.26% |
| 1994 | 159.674,29 € | 35.09% |
| 1993 | 118.202,19 € | 3.70% |
| 1992 | 113.984,97 € | 5.36% |
| 1991 | 108.182,18 € | 93.05% |
| 1988 | 56.038,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.817,59 € | 0.00% |
| 2020 | 902.817,59 € | -8.59% |
| 2019 | 987.612,09 € | 25.30% |
| 2018 | 788.222,84 € | -16.43% |
| 2017 | 943.171,78 € | 2.63% |
| 2016 | 918.984,23 € | 3.76% |
| 2015 | 885.693,99 € | 4.68% |
| 2014 | 846.057,91 € | -1.83% |
| 2013 | 861.816,25 € | -2.47% |
| 2012 | 883.676,16 € | 9.34% |
| 2011 | 808.199,21 € | 1.28% |
| 2010 | 797.952,94 € | -14.78% |
| 2009 | 936.307,40 € | 7.23% |
| 2008 | 873.194,26 € | 15.54% |
| 2007 | 755.745,97 € | 5.93% |
| 2006 | 713.431,27 € | -2.49% |
| 2005 | 731.625,96 € | 14.71% |
| 2004 | 637.811,62 € | 5,136.55% |
| 2003 | 12.180,00 € | 38.85% |
| 2002 | 8.772,06 € | -96.82% |
| 2001 | 276.195,11 € | 7.55% |
| 2000 | 256.812,68 € | 6.21% |
| 1999 | 241.787,40 € | -3.52% |
| 1998 | 250.621,15 € | -7.91% |
| 1997 | 272.151,71 € | 10.79% |
| 1996 | 245.656,87 € | 17.71% |
| 1995 | 208.699,35 € | -3.70% |
| 1994 | 216.717,89 € | 1.04% |
| 1993 | 214.494,15 € | 2.78% |
| 1992 | 208.699,69 € | 24.64% |
| 1991 | 167.441,97 € | 22.26% |
| 1988 | 136.957,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.150,00 € | 0.00% |
| 2020 | 20.150,00 € | 81.53% |
| 2019 | 11.100,10 € | -44.91% |
| 2018 | 20.150,00 € | -41.66% |
| 2017 | 34.540,99 € | -13.45% |
| 2016 | 39.907,45 € | 21.80% |
| 2015 | 32.763,55 € | -64.88% |
| 2014 | 93.297,24 € | -31.35% |
| 2013 | 135.902,52 € | -4.00% |
| 2012 | 141.561,15 € | 1,375.75% |
| 2011 | 9.592,48 € | -61.85% |
| 2010 | 25.141,73 € | 30.77% |
| 2009 | 19.226,52 € | -14.31% |
| 2008 | 22.437,24 € | 372.55% |
| 2007 | 4.748,17 € | 9.16% |
| 2006 | 4.349,63 € | -6.21% |
| 2005 | 4.637,44 € | -22.22% |
| 2004 | 5.962,12 € | -91.20% |
| 2003 | 67.737,08 € | -4.55% |
| 2002 | 70.966,93 € | 935.80% |
| 2001 | 6.851,41 € | -24.04% |
| 2000 | 9.019,38 € | -21.18% |
| 1999 | 11.442,74 € | -30.56% |
| 1998 | 16.479,25 € | -19.34% |
| 1997 | 20.430,23 € | -0.25% |
| 1996 | 20.482,29 € | 11.50% |
| 1995 | 18.369,91 € | 0.96% |
| 1994 | 18.194,59 € | 12.08% |
| 1993 | 16.233,22 € | 191.97% |
| 1992 | 5.559,91 € | 18.12% |
| 1991 | 4.706,84 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.080,00 € | 0.00% |
| 2020 | 69.080,00 € | -30.43% |
| 2019 | 99.289,07 € | 53.32% |
| 2018 | 64.760,00 € | -45.45% |
| 2017 | 118.724,09 € | -18.84% |
| 2016 | 146.291,04 € | -33.94% |
| 2015 | 221.459,37 € | 43.73% |
| 2014 | 154.082,74 € | -1.79% |
| 2013 | 156.886,34 € | -78.13% |
| 2012 | 717.418,60 € | 997.53% |
| 2011 | 65.366,59 € | -5.81% |
| 2010 | 69.401,60 € | 8.65% |
| 2009 | 63.873,73 € | 11.19% |
| 2008 | 57.443,81 € | -36.19% |
| 2007 | 90.023,89 € | 14.71% |
| 2006 | 78.479,81 € | -18.26% |
| 2005 | 96.016,19 € | 46.09% |
| 2004 | 65.722,73 € | -87.99% |
| 2003 | 547.457,46 € | 79.42% |
| 2002 | 305.128,30 € | 387.79% |
| 2001 | 62.553,34 € | 74.34% |
| 2000 | 35.880,71 € | 91.16% |
| 1999 | 18.769,90 € | 0.00% |
| 1998 | 18.769,90 € | 5.05% |
| 1997 | 17.868,38 € | 12.19% |
| 1996 | 15.926,82 € | 29.84% |
| 1995 | 12.266,66 € | 41.64% |
| 1994 | 8.660,58 € | 38.42% |
| 1993 | 6.256,54 € | -30.13% |
| 1992 | 8.955,08 € | 44.94% |
| 1991 | 6.178,40 € | -68.14% |
| 1988 | 19.389,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 468.576,83 € | -3.06% |
| 2018 | 483.387,66 € | 322.07% |
| 2017 | 114.528,51 € | 190.87% |
| 2016 | 39.373,87 € | -91.34% |
| 2015 | 454.788,02 € | 1,241.44% |
| 2014 | 33.903,08 € | 123.99% |
| 2013 | 15.136,00 € | -95.04% |
| 2012 | 305.282,00 € | 390.90% |
| 2011 | 62.188,52 € | -75.33% |
| 2010 | 252.058,33 € | -24.81% |
| 2009 | 335.231,75 € | 1.10% |
| 2008 | 331.570,56 € | -60.14% |
| 2007 | 831.836,10 € | -37.47% |
| 2006 | 1.330.353,39 € | 41.30% |
| 2005 | 941.495,21 € | 388.12% |
| 2004 | 192.882,54 € | 30.04% |
| 2003 | 148.328,93 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.178.612,21 € | 14,486.51% |
| 2000 | 8.080,15 € | -94.27% |
| 1999 | 140.970,09 € | -19.61% |
| 1998 | 175.359,71 € | 249.73% |
| 1997 | 50.141,31 € | 138.30% |
| 1996 | 21.041,43 € | -65.20% |
| 1995 | 60.468,12 € | -71.81% |
| 1994 | 214.532,00 € | -60.34% |
| 1993 | 540.910,89 € | -13.28% |
| 1992 | 623.774,25 € | 1,281.93% |
| 1991 | 45.137,94 € | -87.68% |
| 1988 | 366.252,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 47.039,88 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 470.000,00 € | -3.64% |
| 2012 | 487.752,95 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.148.204,38 € | 108.02% |
| 2009 | 551.974,84 € | 19.10% |
| 2008 | 463.451,42 € | 12.20% |
| 2007 | 413.040,37 € | 228.52% |
| 2006 | 125.728,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 34.893,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.342,00 € | |
| 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 | 54.708,92 € | 101.60% |
| 1988 | 27.136,78 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 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 € | -100.00% |
| 2005 | 30.050,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.613,56 € | 95.02% |
| 2002 | 13.133,74 € | 337.05% |
| 2001 | 3.005,06 € | |
| 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 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.852,92 € | 0.00% |
| 2020 | 151.852,92 € | 11.86% |
| 2019 | 135.752,92 € | -10.31% |
| 2018 | 151.352,92 € | -64.67% |
| 2017 | 428.405,99 € | 108.08% |
| 2016 | 205.883,16 € | -5.18% |
| 2015 | 217.136,27 € | 2,748.34% |
| 2014 | 7.623,26 € | -97.43% |
| 2013 | 296.604,47 € | 312.14% |
| 2012 | 71.967,00 € | -14.25% |
| 2011 | 83.927,50 € | 0.00% |
| 2010 | 83.927,49 € | 48.13% |
| 2009 | 56.657,61 € | 1.05% |
| 2008 | 56.071,62 € | 0.35% |
| 2007 | 55.875,53 € | 22.17% |
| 2006 | 45.737,36 € | 1.12% |
| 2005 | 45.229,27 € | -7.73% |
| 2004 | 49.019,37 € | -97.90% |
| 2003 | 2.338.176,89 € | 37.72% |
| 2002 | 1.697.752,86 € | 4,571.94% |
| 2001 | 36.339,39 € | -22.83% |
| 2000 | 47.092,26 € | -20.89% |
| 1999 | 59.524,73 € | 3.12% |
| 1998 | 57.722,10 € | 33.86% |
| 1997 | 43.120,11 € | 34.28% |
| 1996 | 32.112,28 € | 4.61% |
| 1995 | 30.698,03 € | 20.31% |
| 1994 | 25.515,22 € | -32.75% |
| 1993 | 37.941,94 € | 66.11% |
| 1992 | 22.841,02 € | 33.78% |
| 1991 | 17.073,12 € | 10.69% |
| 1988 | 15.423,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pobla de Lillet
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 1988 - 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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