Presupuestos Municipales Ayuntamiento de A Pobra do Brollón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Pobra do Brollón 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 A Pobra do Brollón en 2021
| Presupuesto municipal Ayuntamiendo de A Pobra do Brollón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 590.000,00 € | 33.81% | Gastos personal | 953.744,18 € | 54.65% |
| Impuestos indirectos | 30.000,00 € | 1.72% | Gastos bienes y servicios | 559.545,20 € | 32.06% |
| Tasas y otros ingresos | 430.300,00 € | 24.65% | Gastos financieros | 4.600,00 € | 0.26% |
| Transferencias Corrientes | 693.000,00 € | 39.71% | Transferencias Corrientes | 88.400,00 € | 5.07% |
| Ingresos Patrimoniales | 2.000,00 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.010,62 € | 2.69% |
| 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 | 92.000,00 € | 5.27% |
| Total | 1.745.300,00 € | 100% | Total | 1.745.300,00 € | 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 A Pobra do Brollón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.745.300,00 € | -6.21% | 1.745.300,00 € | -6.21% | |
| 2020 | 1.860.772,89 € | -15.74% | 1.860.772,89 € | -19.87% | |
| 2019 | 2.208.264,06 € | -3.27% | 2.322.131,07 € | 1.67% | |
| 2018 | 2.283.009,35 € | 11.95% | 2.284.071,52 € | 23.63% | |
| 2017 | 2.039.387,90 € | 12.45% | 1.847.498,79 € | 8.30% | |
| 2016 | 1.813.584,35 € | 13.21% | 1.705.950,38 € | -11.83% | |
| 2015 | 1.601.971,56 € | -13.40% | 1.934.831,09 € | 14.82% | |
| 2014 | 1.849.846,12 € | 24.16% | 1.685.039,57 € | 30.68% | |
| 2013 | 1.489.920,21 € | 3.67% | 1.289.395,18 € | -6.09% | |
| 2012 | 1.437.166,26 € | 2.81% | 1.373.052,21 € | -30.33% | |
| 2011 | 1.397.923,31 € | -34.16% | 1.970.659,29 € | 4.17% | |
| 2010 | 2.123.150,47 € | 2.14% | 1.891.757,32 € | 1.33% | |
| 2009 | 2.078.731,25 € | 34.15% | 1.866.846,58 € | 16.36% | |
| 2008 | 1.549.534,17 € | -7.75% | 1.604.319,04 € | -1.35% | |
| 2007 | 1.679.753,26 € | 16.39% | 1.626.302,78 € | 2.73% | |
| 2006 | 1.443.252,66 € | 13.15% | 1.583.078,84 € | 35.02% | |
| 2005 | 1.275.474,18 € | -29.64% | 1.172.505,19 € | -30.86% | |
| 2004 | 1.812.864,54 € | 413.72% | 1.695.811,18 € | 460.06% | |
| 2003 | 352.889,09 € | 21.34% | 302.793,36 € | -10.95% | |
| 2002 | 290.827,69 € | -64.89% | 340.016,28 € | -58.96% | |
| 2001 | 828.408,71 € | -22.46% | 828.408,71 € | -22.46% | |
| 2000 | 1.068.409,77 € | 4.73% | 1.068.409,78 € | 4.73% | |
| 1999 | 1.020.178,06 € | 18.39% | 1.020.178,06 € | 18.39% | |
| 1998 | 861.744,65 € | 24.88% | 861.744,67 € | 24.88% | |
| 1996 | 690.061,42 € | -23.71% | 690.061,42 € | -23.71% | |
| 1995 | 904.523,21 € | 6.97% | 904.523,23 € | 6.97% | |
| 1994 | 845.624,03 € | -15.75% | 845.624,03 € | -15.75% | |
| 1993 | 1.003.690,22 € | -5.65% | 1.003.690,21 € | -5.65% | |
| 1992 | 1.063.791,41 € | 21.65% | 1.063.791,43 € | 21.65% | |
| 1991 | 874.472,60 € | 22.27% | 874.472,61 € | 22.27% | |
| 1990 | 715.204,40 € | 70.00% | 715.204,41 € | 70.00% | |
| 1989 | 420.708,46 € | 66.67% | 420.708,48 € | 66.67% | |
| 1988 | 252.425,08 € | -6.87% | 252.425,09 € | -6.87% | |
| 1987 | 271.056,45 € | 50.33% | 271.056,45 € | 50.33% | |
| 1986 | 180.303,62 € | -6.25% | 180.303,64 € | -6.25% | |
| 1985 | 192.323,86 € | 192.323,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.000,00 € | -0.34% |
| 2020 | 592.000,00 € | 92.10% |
| 2019 | 308.175,89 € | -61.26% |
| 2018 | 795.543,11 € | 85.40% |
| 2017 | 429.094,07 € | -20.11% |
| 2016 | 537.075,46 € | 74.32% |
| 2015 | 308.093,38 € | -3.39% |
| 2014 | 318.915,44 € | 11.30% |
| 2013 | 286.527,88 € | 2.04% |
| 2012 | 280.809,69 € | -6.90% |
| 2011 | 301.620,18 € | 42.14% |
| 2010 | 212.193,19 € | 47.46% |
| 2009 | 143.897,63 € | -11.39% |
| 2008 | 162.400,39 € | -18.98% |
| 2007 | 200.448,73 € | 4.73% |
| 2006 | 191.390,08 € | -6.07% |
| 2005 | 203.751,34 € | 1.19% |
| 2004 | 201.362,37 € | 438.23% |
| 2003 | 37.412,18 € | 383.68% |
| 2002 | 7.734,90 € | -96.04% |
| 2001 | 195.328,93 € | 1.56% |
| 2000 | 192.323,87 € | -8.57% |
| 1999 | 210.354,24 € | 52.84% |
| 1998 | 137.631,77 € | 4.09% |
| 1996 | 132.222,66 € | 2.33% |
| 1995 | 129.217,60 € | 3.21% |
| 1994 | 125.200,08 € | 10.28% |
| 1993 | 113.530,88 € | 9.82% |
| 1992 | 103.380,09 € | 13.54% |
| 1991 | 91.053,33 € | 20.59% |
| 1990 | 75.506,93 € | 18.80% |
| 1989 | 63.557,03 € | 190.98% |
| 1988 | 21.842,40 € | -35.39% |
| 1987 | 33.807,15 € | -32.96% |
| 1986 | 50.429,06 € | 7.57% |
| 1985 | 46.880,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -62.50% |
| 2020 | 80.000,00 € | 30.47% |
| 2019 | 61.316,18 € | 569.06% |
| 2018 | 9.164,49 € | -5.40% |
| 2017 | 9.687,37 € | -49.91% |
| 2016 | 19.338,89 € | 89.72% |
| 2015 | 10.193,55 € | 35.53% |
| 2014 | 7.521,24 € | -63.69% |
| 2013 | 20.715,11 € | 214.85% |
| 2012 | 6.579,45 € | -71.48% |
| 2011 | 23.069,09 € | -63.99% |
| 2010 | 64.055,52 € | 800.04% |
| 2009 | 7.116,96 € | -43.20% |
| 2008 | 12.529,90 € | -24.43% |
| 2007 | 16.580,70 € | 25.49% |
| 2006 | 13.212,93 € | 154.96% |
| 2005 | 5.182,26 € | -43.54% |
| 2004 | 9.178,45 € | -91.06% |
| 2003 | 102.681,57 € | -10.99% |
| 2002 | 115.356,13 € | 539.79% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 100.00% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 150.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | -88.57% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 1,066.66% |
| 1990 | 1.803,04 € | -90.55% |
| 1989 | 19.077,25 € | 5.81% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 3.15% |
| 1985 | 11.653,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.300,00 € | 0.00% |
| 2020 | 430.300,00 € | 11.87% |
| 2019 | 384.653,59 € | 80.63% |
| 2018 | 212.948,36 € | 2.01% |
| 2017 | 208.761,83 € | 9.05% |
| 2016 | 191.443,84 € | -18.30% |
| 2015 | 234.315,41 € | 17.08% |
| 2014 | 200.128,17 € | 2.48% |
| 2013 | 195.285,09 € | 15.99% |
| 2012 | 168.360,33 € | 42.26% |
| 2011 | 118.346,64 € | -28.24% |
| 2010 | 164.922,15 € | 24.80% |
| 2009 | 132.148,84 € | -5.74% |
| 2008 | 140.191,50 € | -8.20% |
| 2007 | 152.715,93 € | 85.54% |
| 2006 | 82.310,91 € | -22.35% |
| 2005 | 106.000,53 € | -11.77% |
| 2004 | 120.137,28 € | -79.39% |
| 2003 | 582.892,62 € | 24.51% |
| 2002 | 468.166,32 € | 489.77% |
| 2001 | 79.381,68 € | -0.94% |
| 2000 | 80.132,94 € | 15.48% |
| 1999 | 69.392,86 € | 35.14% |
| 1998 | 51.350,47 € | -3.75% |
| 1996 | 53.351,84 € | 8.83% |
| 1995 | 49.024,56 € | 38.09% |
| 1994 | 35.501,79 € | -0.03% |
| 1993 | 35.513,81 € | 37.13% |
| 1992 | 25.897,61 € | -67.96% |
| 1991 | 80.824,11 € | 403.11% |
| 1990 | 16.065,05 € | 16.22% |
| 1989 | 13.823,28 € | 71.58% |
| 1988 | 8.056,57 € | 35.34% |
| 1987 | 5.953,02 € | 6.45% |
| 1986 | 5.592,42 € | -82.01% |
| 1985 | 31.085,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 693.000,00 € | 0.00% |
| 2020 | 693.000,00 € | -33.04% |
| 2019 | 1.035.009,07 € | 7.65% |
| 2018 | 961.494,38 € | 5.35% |
| 2017 | 912.680,80 € | -3.18% |
| 2016 | 942.622,09 € | 4.17% |
| 2015 | 904.910,38 € | -9.47% |
| 2014 | 999.527,50 € | 9.91% |
| 2013 | 909.440,09 € | 12.02% |
| 2012 | 811.822,42 € | -9.28% |
| 2011 | 894.869,69 € | 10.85% |
| 2010 | 807.267,23 € | -31.95% |
| 2009 | 1.186.244,30 € | 15.28% |
| 2008 | 1.028.996,31 € | -7.70% |
| 2007 | 1.114.791,10 € | 12.18% |
| 2006 | 993.785,18 € | 30.36% |
| 2005 | 762.340,11 € | 17.50% |
| 2004 | 648.792,05 € | 165,066.89% |
| 2003 | 392,81 € | 49.66% |
| 2002 | 262,47 € | -99.94% |
| 2001 | 461.442,75 € | 34.72% |
| 2000 | 342.511,99 € | 11.74% |
| 1999 | 306.516,17 € | 6.25% |
| 1998 | 288.485,81 € | -6.07% |
| 1996 | 307.117,19 € | 4.88% |
| 1995 | 292.839,39 € | 14.25% |
| 1994 | 256.310,38 € | -5.05% |
| 1993 | 269.947,50 € | 4.28% |
| 1992 | 258.868,70 € | 23.35% |
| 1991 | 209.867,90 € | 16.96% |
| 1990 | 179.434,10 € | 8.51% |
| 1989 | 165.363,67 € | 44.33% |
| 1988 | 114.573,86 € | 4.42% |
| 1987 | 109.720,67 € | 27.02% |
| 1986 | 86.379,09 € | 11.47% |
| 1985 | 77.488,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 10.89% |
| 2019 | 1.803,60 € | 0.00% |
| 2018 | 1.803,60 € | -0.69% |
| 2017 | 1.816,16 € | 31.34% |
| 2016 | 1.382,78 € | -29.35% |
| 2015 | 1.957,11 € | -1.92% |
| 2014 | 1.995,41 € | -0.80% |
| 2013 | 2.011,58 € | -30.64% |
| 2012 | 2.900,01 € | 167.00% |
| 2011 | 1.086,16 € | -65.34% |
| 2010 | 3.133,73 € | 185.33% |
| 2009 | 1.098,28 € | -39.04% |
| 2008 | 1.801,52 € | 37.30% |
| 2007 | 1.312,15 € | -31.04% |
| 2006 | 1.902,68 € | 82.25% |
| 2005 | 1.044,01 € | 91.41% |
| 2004 | 545,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -20.00% |
| 1985 | 1.502,53 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 351,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.029,10 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 93.931,00 € | -37.54% |
| 2002 | 150.383,01 € | 12,410.86% |
| 2001 | 1.202,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 132,22 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 354.830,07 € | 17.47% |
| 2018 | 302.055,41 € | -18.56% |
| 2017 | 370.872,04 € | 205.57% |
| 2016 | 121.370,29 € | -14.83% |
| 2015 | 142.501,73 € | -32.12% |
| 2014 | 209.922,68 € | 183.70% |
| 2013 | 73.994,41 € | 35.23% |
| 2012 | 54.718,68 € | -6.19% |
| 2011 | 58.331,55 € | -92.39% |
| 2010 | 766.041,47 € | 36.28% |
| 2009 | 562.093,00 € | 187.61% |
| 2008 | 195.438,51 € | 36.60% |
| 2007 | 143.075,44 € | -8.30% |
| 2006 | 156.019,09 € | 7.45% |
| 2005 | 145.206,75 € | 118.75% |
| 2004 | 66.379,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 71.820,95 € | -79.40% |
| 2000 | 348.635,10 € | 59.37% |
| 1999 | 218.752,46 € | 49.31% |
| 1998 | 146.513,30 € | -22.95% |
| 1996 | 190.145,57 € | -47.04% |
| 1995 | 359.053,65 € | 32.32% |
| 1994 | 271.350,96 € | -31.77% |
| 1993 | 397.719,81 € | -33.67% |
| 1992 | 599.571,35 € | 41.09% |
| 1991 | 424.969,41 € | 2.24% |
| 1990 | 415.675,91 € | 274.50% |
| 1989 | 110.994,35 € | 338.06% |
| 1988 | 25.337,52 € | -23.78% |
| 1987 | 33.242,77 € | 138,181.07% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.100,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.895,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.680,00 € | 89.10% |
| 2013 | 1.946,05 € | -49.06% |
| 2012 | 3.820,00 € | 536.67% |
| 2011 | 600,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600,00 € | -90.24% |
| 2008 | 6.146,94 € | 5.45% |
| 2007 | 5.829,21 € | 25.85% |
| 2006 | 4.631,79 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 63.472,89 € | 8.73% |
| 2019 | 58.375,66 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 98.580,13 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 108.155,68 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 108.155,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 105.537,18 € | 131.79% |
| 2009 | 45.532,24 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 51.949,18 € | -93.22% |
| 2004 | 766.469,45 € | -23.96% |
| 2003 | 1.008.040,55 € | 7.59% |
| 2002 | 936.934,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 85.573,49 € | -58.25% |
| 1999 | 204.945,13 € | -11.06% |
| 1998 | 230.418,94 € | 1,916,862.90% |
| 1996 | 12,02 € | -99.98% |
| 1995 | 67.175,87 € | -56.28% |
| 1994 | 153.654,75 € | -16.21% |
| 1993 | 183.372,15 € | 240.61% |
| 1992 | 53.836,22 € | 18.28% |
| 1991 | 45.514,40 € | 78.41% |
| 1990 | 25.511,34 € | -45.35% |
| 1989 | 46.684,85 € | -26.33% |
| 1988 | 63.370,33 € | -15.62% |
| 1987 | 75.098,56 € | 204.72% |
| 1986 | 24.644,73 € | 4.06% |
| 1985 | 23.683,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 953.744,18 € | -3.97% |
| 2020 | 993.142,54 € | -1.84% |
| 2019 | 1.011.744,42 € | 7.57% |
| 2018 | 940.513,60 € | 5.35% |
| 2017 | 892.749,77 € | 5.90% |
| 2016 | 843.007,21 € | 16.23% |
| 2015 | 725.280,87 € | 2.79% |
| 2014 | 705.609,84 € | 15.62% |
| 2013 | 610.260,42 € | -3.21% |
| 2012 | 630.530,18 € | -14.10% |
| 2011 | 734.039,90 € | -6.76% |
| 2010 | 787.242,85 € | -8.26% |
| 2009 | 858.097,90 € | 27.10% |
| 2008 | 675.141,14 € | -9.33% |
| 2007 | 744.619,86 € | 6.01% |
| 2006 | 702.424,74 € | 71.90% |
| 2005 | 408.623,77 € | 15.73% |
| 2004 | 353.090,63 € | -2.56% |
| 2003 | 362.354,71 € | 41.50% |
| 2002 | 256.073,77 € | 1.83% |
| 2001 | 251.472,78 € | 12.79% |
| 2000 | 222.957,61 € | 21.51% |
| 1999 | 183.494,49 € | 4.27% |
| 1998 | 175.981,70 € | -6.74% |
| 1996 | 188.696,41 € | 2.41% |
| 1995 | 184.263,95 € | 21.57% |
| 1994 | 151.573,21 € | -22.26% |
| 1993 | 194.970,52 € | 26.29% |
| 1992 | 154.389,25 € | 67.88% |
| 1991 | 91.966,36 € | -0.38% |
| 1990 | 92.314,79 € | 24.76% |
| 1989 | 73.996,23 € | -10.51% |
| 1988 | 82.685,89 € | 35.90% |
| 1987 | 60.844,56 € | -5.09% |
| 1986 | 64.109,45 € | 4.18% |
| 1985 | 61.534,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.545,20 € | -12.24% |
| 2020 | 637.550,00 € | -11.30% |
| 2019 | 718.745,35 € | 9.37% |
| 2018 | 657.168,82 € | 13.11% |
| 2017 | 581.011,61 € | -0.96% |
| 2016 | 586.652,93 € | 2.79% |
| 2015 | 570.740,60 € | 8.07% |
| 2014 | 528.130,59 € | 13.14% |
| 2013 | 466.806,05 € | -16.29% |
| 2012 | 557.660,49 € | 19.38% |
| 2011 | 467.122,74 € | 0.85% |
| 2010 | 463.200,90 € | -15.89% |
| 2009 | 550.693,67 € | 14.35% |
| 2008 | 481.572,08 € | 3.03% |
| 2007 | 467.405,05 € | 11.36% |
| 2006 | 419.737,81 € | -7.79% |
| 2005 | 455.212,16 € | 2.72% |
| 2004 | 443.167,85 € | 1,651.28% |
| 2003 | 25.305,35 € | -26.73% |
| 2002 | 34.535,78 € | -90.28% |
| 2001 | 355.179,10 € | 35.70% |
| 2000 | 261.747,67 € | 2.32% |
| 1999 | 255.807,58 € | 46.85% |
| 1998 | 174.199,63 € | -2.21% |
| 1996 | 178.132,44 € | 44.07% |
| 1995 | 123.645,01 € | -26.41% |
| 1994 | 168.017,70 € | 4.58% |
| 1993 | 160.653,85 € | 32.16% |
| 1992 | 121.561,39 € | -8.90% |
| 1991 | 133.436,71 € | 25.43% |
| 1990 | 106.384,30 € | 42.70% |
| 1989 | 74.553,05 € | 26.09% |
| 1988 | 59.125,77 € | -20.47% |
| 1987 | 74.347,79 € | 67.40% |
| 1986 | 44.413,97 € | -0.75% |
| 1985 | 44.751,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 12.20% |
| 2020 | 4.100,00 € | 40.24% |
| 2019 | 2.923,66 € | -34.01% |
| 2018 | 4.430,47 € | -24.95% |
| 2017 | 5.903,35 € | -59.09% |
| 2016 | 14.428,54 € | 32.00% |
| 2015 | 10.930,66 € | -32.41% |
| 2014 | 16.172,16 € | -24.31% |
| 2013 | 21.367,11 € | -31.67% |
| 2012 | 31.269,64 € | -3.34% |
| 2011 | 32.348,59 € | 86.27% |
| 2010 | 17.366,41 € | 15.37% |
| 2009 | 15.053,20 € | -62.46% |
| 2008 | 40.094,52 € | 0.18% |
| 2007 | 40.020,50 € | 38.17% |
| 2006 | 28.963,74 € | 44.28% |
| 2005 | 20.075,04 € | -21.05% |
| 2004 | 25.427,97 € | -36.37% |
| 2003 | 39.961,44 € | -1.38% |
| 2002 | 40.522,59 € | -17.78% |
| 2001 | 49.282,99 € | 64.00% |
| 2000 | 30.050,61 € | 11.11% |
| 1999 | 27.045,54 € | -40.00% |
| 1998 | 45.075,91 € | -44.44% |
| 1996 | 81.136,63 € | 15.38% |
| 1995 | 70.318,42 € | 30.00% |
| 1994 | 54.091,09 € | 63.64% |
| 1993 | 33.055,67 € | 10.00% |
| 1992 | 30.050,61 € | -19.68% |
| 1991 | 37.413,00 € | 51.83% |
| 1990 | 24.641,50 € | 30.18% |
| 1989 | 18.928,73 € | 74.97% |
| 1988 | 10.818,22 € | 200.00% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.400,00 € | 32.78% |
| 2020 | 66.577,28 € | 41.26% |
| 2019 | 47.130,62 € | -19.34% |
| 2018 | 58.430,22 € | 95.83% |
| 2017 | 29.837,75 € | -13.75% |
| 2016 | 34.595,50 € | 111.73% |
| 2015 | 16.339,52 € | -42.85% |
| 2014 | 28.590,54 € | 27.77% |
| 2013 | 22.375,82 € | -51.16% |
| 2012 | 45.813,34 € | 22.13% |
| 2011 | 37.511,37 € | 13.86% |
| 2010 | 32.946,19 € | -12.08% |
| 2009 | 37.474,40 € | -35.33% |
| 2008 | 57.944,10 € | 68.25% |
| 2007 | 34.438,51 € | -38.01% |
| 2006 | 55.557,58 € | 12.24% |
| 2005 | 49.500,46 € | 0.87% |
| 2004 | 49.072,85 € | -55.87% |
| 2003 | 111.194,07 € | -62.00% |
| 2002 | 292.618,11 € | 617.60% |
| 2001 | 40.777,49 € | 12.20% |
| 2000 | 36.344,32 € | -14.83% |
| 1999 | 42.671,86 € | 21.37% |
| 1998 | 35.159,21 € | 54.94% |
| 1996 | 22.692,29 € | -30.13% |
| 1995 | 32.477,34 € | 25.67% |
| 1994 | 25.843,52 € | 36.51% |
| 1993 | 18.931,88 € | -5.69% |
| 1992 | 20.073,80 € | 28.46% |
| 1991 | 15.626,31 € | 62.50% |
| 1990 | 9.616,19 € | -5.88% |
| 1989 | 10.217,21 € | -50.93% |
| 1988 | 20.821,66 € | 11.37% |
| 1987 | 18.695,90 € | -14.03% |
| 1986 | 21.747,05 € | 243.33% |
| 1985 | 6.334,19 € | |
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 € | |
| 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 | 47.010,62 € | -32.26% |
| 2020 | 69.403,07 € | -84.66% |
| 2019 | 452.412,97 € | -15.80% |
| 2018 | 537.278,88 € | 119.07% |
| 2017 | 245.255,92 € | 70.54% |
| 2016 | 143.813,32 € | -72.61% |
| 2015 | 525.051,64 € | 142.32% |
| 2014 | 216.675,24 € | 144.84% |
| 2013 | 88.497,90 € | 217.60% |
| 2012 | 27.864,30 € | -95.93% |
| 2011 | 684.299,62 € | 16.87% |
| 2010 | 585.530,56 € | 48.26% |
| 2009 | 394.922,91 € | 17.47% |
| 2008 | 336.185,55 € | 26.37% |
| 2007 | 266.025,23 € | -19.34% |
| 2006 | 329.816,02 € | 49.41% |
| 2005 | 220.741,29 € | 236.74% |
| 2004 | 65.551,77 € | 211.44% |
| 2003 | 21.048,25 € | 5.37% |
| 2002 | 19.975,14 € | -82.52% |
| 2001 | 114.282,43 € | -76.45% |
| 2000 | 485.362,78 € | 1.36% |
| 1999 | 478.834,08 € | 21.15% |
| 1998 | 395.255,47 € | 101.76% |
| 1996 | 195.905,04 € | -59.69% |
| 1995 | 485.999,34 € | 14.35% |
| 1994 | 425.005,71 € | -14.35% |
| 1993 | 496.184,07 € | -30.59% |
| 1992 | 714.865,90 € | 23.71% |
| 1991 | 577.854,11 € | 23.84% |
| 1990 | 466.595,76 € | 102.02% |
| 1989 | 230.966,15 € | 433.37% |
| 1988 | 43.302,92 € | -51.96% |
| 1987 | 90.147,20 € | 99.44% |
| 1986 | 45.201,03 € | 67.88% |
| 1985 | 26.924,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2009 | 1.638,35 € | -66.47% |
| 2008 | 4.885,51 € | -74.93% |
| 2007 | 19.486,70 € | -28.14% |
| 2006 | 27.117,60 € | 47.76% |
| 2005 | 18.352,47 € | -49.94% |
| 2004 | 36.662,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.329,20 € | 106.53% |
| 2000 | 7.906,31 € | -4.56% |
| 1999 | 8.284,03 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 74.044,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 52.760,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.100,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7.895,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.680,00 € | 89.10% |
| 2013 | 1.946,05 € | -49.06% |
| 2012 | 3.820,00 € | 536.67% |
| 2011 | 600,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600,00 € | -90.24% |
| 2008 | 6.146,94 € | 5.45% |
| 2007 | 5.829,21 € | 25.85% |
| 2006 | 4.631,79 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.866,62 € | 39.86% |
| 2002 | 29.934,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -25.00% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | 33.33% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | 2.22% |
| 2020 | 90.000,00 € | 5.79% |
| 2019 | 85.074,05 € | -1.36% |
| 2018 | 86.249,53 € | 1.66% |
| 2017 | 84.844,89 € | 1.67% |
| 2016 | 83.452,88 € | -3.51% |
| 2015 | 86.487,80 € | -53.55% |
| 2014 | 186.181,20 € | 138.26% |
| 2013 | 78.141,83 € | 2.69% |
| 2012 | 76.094,26 € | 416.35% |
| 2011 | 14.737,07 € | 169.40% |
| 2010 | 5.470,41 € | -34.61% |
| 2009 | 8.366,15 € | 256.13% |
| 2008 | 2.349,20 € | -95.15% |
| 2007 | 48.477,72 € | 226.90% |
| 2006 | 14.829,56 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 722.837,90 € | -24.28% |
| 2003 | 954.619,53 € | -1.02% |
| 2002 | 964.487,59 € | 88,815.81% |
| 2001 | 1.084,72 € | -95.49% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -33.36% |
| 1998 | 36.072,75 € | 53.51% |
| 1996 | 23.498,61 € | 200.53% |
| 1995 | 7.819,17 € | -62.93% |
| 1994 | 21.092,80 € | -18.40% |
| 1993 | 25.849,53 € | 13.12% |
| 1992 | 22.850,48 € | 25.84% |
| 1991 | 18.158,09 € | 16.15% |
| 1990 | 15.633,84 € | 29.97% |
| 1989 | 12.029,08 € | -66.25% |
| 1988 | 35.646,59 € | 52.40% |
| 1987 | 23.390,89 € | 386.49% |
| 1986 | 4.808,10 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Pobra do Brollón
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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