Presupuestos Municipales Ayuntamiento de Pol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pol 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 Pol en 2021
| Presupuesto municipal Ayuntamiendo de Pol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 350.578,89 € | 20.66% | Gastos personal | 616.287,10 € | 36.32% |
| Impuestos indirectos | 100.000,00 € | 5.89% | Gastos bienes y servicios | 866.333,04 € | 51.06% |
| Tasas y otros ingresos | 471.538,15 € | 27.79% | Gastos financieros | 3.464,67 € | 0.20% |
| Transferencias Corrientes | 774.622,47 € | 45.65% | Transferencias Corrientes | 71.210,56 € | 4.20% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 85.015,30 € | 5.01% |
| 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 | 54.428,84 € | 3.21% |
| Total | 1.696.739,51 € | 100% | Total | 1.696.739,51 € | 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 Pol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.696.739,51 € | 0.00% | 1.696.739,51 € | 0.00% | |
| 2020 | 1.696.739,51 € | -30.07% | 1.696.739,51 € | -13.04% | |
| 2019 | 2.426.436,99 € | -13.27% | 1.951.064,05 € | -24.65% | |
| 2018 | 2.797.677,84 € | 36.69% | 2.589.343,41 € | 28.74% | |
| 2017 | 2.046.693,99 € | 26.61% | 2.011.328,74 € | 25.06% | |
| 2016 | 1.616.594,07 € | 0.97% | 1.608.319,85 € | 3.68% | |
| 2015 | 1.601.084,01 € | 10.57% | 1.551.220,90 € | 18.13% | |
| 2014 | 1.448.005,67 € | 14.03% | 1.313.149,52 € | 12.08% | |
| 2013 | 1.269.890,37 € | -20.77% | 1.171.606,82 € | -34.22% | |
| 2012 | 1.602.846,14 € | -9.90% | 1.781.185,92 € | 2.40% | |
| 2011 | 1.778.970,62 € | 11.39% | 1.739.387,85 € | 8.07% | |
| 2010 | 1.597.003,51 € | 1.67% | 1.609.475,13 € | -16.52% | |
| 2009 | 1.570.723,48 € | 63.02% | 1.927.992,64 € | 100.10% | |
| 2008 | 963.492,00 € | -16.49% | 963.492,00 € | 1.30% | |
| 2007 | 1.153.734,36 € | 0.00% | 951.149,72 € | 0.00% | |
| 2006 | 1.153.734,36 € | -4.78% | 951.149,72 € | -21.50% | |
| 2005 | 1.211.700,00 € | 29.00% | 1.211.700,00 € | 29.00% | |
| 2004 | 939.270,00 € | -25.78% | 939.270,00 € | -25.78% | |
| 2003 | 1.265.600,00 € | 8.93% | 1.265.600,00 € | 8.93% | |
| 2002 | 1.161.900,00 € | -0.75% | 1.161.900,00 € | -0.75% | |
| 2001 | 1.170.621,32 € | 10.75% | 1.170.621,32 € | 10.75% | |
| 2000 | 1.057.018,02 € | 17.70% | 1.057.018,02 € | 17.70% | |
| 1999 | 898.062,33 € | -9.55% | 898.062,34 € | -9.55% | |
| 1998 | 992.932,10 € | 14.39% | 992.932,09 € | 14.39% | |
| 1997 | 868.011,73 € | 18.75% | 868.011,73 € | 18.75% | |
| 1996 | 730.950,92 € | 1.10% | 730.950,92 € | 1.10% | |
| 1995 | 723.017,58 € | -14.16% | 723.017,56 € | -14.16% | |
| 1994 | 842.258,37 € | 37.19% | 842.258,36 € | 37.19% | |
| 1993 | 613.921,86 € | 5.03% | 613.921,84 € | 5.03% | |
| 1992 | 584.544,38 € | 89.91% | 584.544,38 € | 89.91% | |
| 1991 | 307.808,36 € | 5.23% | 307.808,36 € | 5.23% | |
| 1990 | 292.512,59 € | 25.47% | 292.512,61 € | 25.47% | |
| 1989 | 233.132,59 € | 48.01% | 233.132,61 € | 48.01% | |
| 1988 | 157.507,30 € | 5.82% | 157.507,29 € | 5.82% | |
| 1987 | 148.840,65 € | -10.33% | 148.840,64 € | -10.33% | |
| 1986 | 165.992,04 € | 60.57% | 165.992,06 € | 60.57% | |
| 1985 | 103.374,08 € | 103.374,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.578,89 € | 0.00% |
| 2020 | 350.578,89 € | 1.53% |
| 2019 | 345.306,78 € | -46.07% |
| 2018 | 640.265,78 € | 164.94% |
| 2017 | 241.664,07 € | -11.85% |
| 2016 | 274.158,57 € | 7.31% |
| 2015 | 255.486,21 € | -20.61% |
| 2014 | 321.812,76 € | 67.05% |
| 2013 | 192.640,09 € | 3.30% |
| 2012 | 186.490,05 € | 1.92% |
| 2011 | 182.983,64 € | 10.18% |
| 2010 | 166.075,74 € | 0.24% |
| 2009 | 165.683,63 € | 20.02% |
| 2008 | 138.049,00 € | 16.81% |
| 2007 | 118.185,70 € | 0.00% |
| 2006 | 118.185,70 € | -18.53% |
| 2005 | 145.063,84 € | -4.09% |
| 2004 | 151.250,00 € | 2.77% |
| 2003 | 147.178,72 € | 4.97% |
| 2002 | 140.216,43 € | 5.81% |
| 2001 | 132.523,17 € | 2.56% |
| 2000 | 129.217,60 € | 11.69% |
| 1999 | 115.688,82 € | -3.77% |
| 1998 | 120.226,46 € | 4.54% |
| 1997 | 115.007,05 € | 3.91% |
| 1996 | 110.682,63 € | 18.90% |
| 1995 | 93.088,54 € | 1.94% |
| 1994 | 91.316,14 € | 8.47% |
| 1993 | 84.186,66 € | 35.77% |
| 1992 | 62.006,83 € | 4.34% |
| 1991 | 59.425,84 € | -0.43% |
| 1990 | 59.684,90 € | 84.47% |
| 1989 | 32.354,48 € | 58.49% |
| 1988 | 20.414,03 € | -13.67% |
| 1987 | 23.647,64 € | 33.31% |
| 1986 | 17.739,47 € | 0.00% |
| 1985 | 17.739,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 9.67% |
| 2019 | 91.179,98 € | -88.76% |
| 2018 | 811.365,39 € | 2,359.51% |
| 2017 | 32.988,96 € | 129.10% |
| 2016 | 14.399,09 € | -25.76% |
| 2015 | 19.396,63 € | -58.18% |
| 2014 | 46.381,18 € | 75.93% |
| 2013 | 26.364,05 € | 15.98% |
| 2012 | 22.731,46 € | 22.84% |
| 2011 | 18.504,28 € | -51.68% |
| 2010 | 38.296,81 € | 49.31% |
| 2009 | 25.649,12 € | 540.75% |
| 2008 | 4.003,00 € | 9,907.50% |
| 2007 | 40,00 € | 0.00% |
| 2006 | 40,00 € | -99.74% |
| 2005 | 15.650,00 € | 46.95% |
| 2004 | 10.650,00 € | -61.74% |
| 2003 | 27.839,46 € | 28.00% |
| 2002 | 21.750,00 € | 0.52% |
| 2001 | 21.636,44 € | -2.23% |
| 2000 | 22.129,27 € | 420.06% |
| 1999 | 4.255,17 € | 126.62% |
| 1998 | 1.877,69 € | 0.00% |
| 1997 | 1.877,69 € | 57.64% |
| 1996 | 1.191,16 € | 101.84% |
| 1995 | 590,15 € | 0.00% |
| 1994 | 590,15 € | 0.00% |
| 1993 | 590,15 € | 0.00% |
| 1992 | 590,15 € | 0.00% |
| 1991 | 590,15 € | 66.42% |
| 1990 | 354,62 € | -97.46% |
| 1989 | 13.960,50 € | 7.37% |
| 1988 | 13.002,19 € | 16.10% |
| 1987 | 11.199,43 € | 0.00% |
| 1986 | 11.199,43 € | 2.75% |
| 1985 | 10.899,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.538,15 € | 0.00% |
| 2020 | 471.538,15 € | 61.80% |
| 2019 | 291.441,60 € | 11.04% |
| 2018 | 262.470,12 € | 23.32% |
| 2017 | 212.835,33 € | 6.26% |
| 2016 | 200.289,39 € | 23.62% |
| 2015 | 162.022,83 € | -27.45% |
| 2014 | 223.335,43 € | 44.87% |
| 2013 | 154.161,17 € | 95.25% |
| 2012 | 78.957,70 € | 26.18% |
| 2011 | 62.574,97 € | -12.84% |
| 2010 | 71.795,42 € | -0.66% |
| 2009 | 72.275,04 € | 58.17% |
| 2008 | 45.694,00 € | 29.28% |
| 2007 | 35.346,06 € | 0.00% |
| 2006 | 35.346,06 € | -41.69% |
| 2005 | 60.615,40 € | 10.69% |
| 2004 | 54.759,00 € | 1.78% |
| 2003 | 53.803,35 € | 15.03% |
| 2002 | 46.773,49 € | 5.96% |
| 2001 | 44.141,33 € | -0.17% |
| 2000 | 44.214,90 € | -6.31% |
| 1999 | 47.193,99 € | 2.32% |
| 1998 | 46.123,23 € | -0.64% |
| 1997 | 46.421,71 € | 30.15% |
| 1996 | 35.667,02 € | 108.83% |
| 1995 | 17.079,17 € | -68.34% |
| 1994 | 53.943,87 € | 91.52% |
| 1993 | 28.166,86 € | 4.17% |
| 1992 | 27.039,13 € | 56.74% |
| 1991 | 17.250,54 € | 24.90% |
| 1990 | 13.811,28 € | -42.70% |
| 1989 | 24.103,00 € | 111.51% |
| 1988 | 11.395,63 € | 20.21% |
| 1987 | 9.479,48 € | -3.60% |
| 1986 | 9.833,98 € | 23.46% |
| 1985 | 7.965,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 774.622,47 € | 0.00% |
| 2020 | 774.622,47 € | -26.55% |
| 2019 | 1.054.575,59 € | 24.88% |
| 2018 | 844.458,14 € | -7.63% |
| 2017 | 914.245,96 € | 4.03% |
| 2016 | 878.809,99 € | 18.22% |
| 2015 | 743.390,83 € | 4.28% |
| 2014 | 712.882,07 € | 2.51% |
| 2013 | 695.397,66 € | 16.96% |
| 2012 | 594.557,71 € | -29.75% |
| 2011 | 846.376,84 € | 10.62% |
| 2010 | 765.138,62 € | -21.11% |
| 2009 | 969.894,05 € | 134.92% |
| 2008 | 412.868,00 € | -40.49% |
| 2007 | 693.723,26 € | 0.00% |
| 2006 | 693.723,26 € | 6.62% |
| 2005 | 650.650,89 € | 14.33% |
| 2004 | 569.100,10 € | 6.41% |
| 2003 | 534.833,00 € | 18.67% |
| 2002 | 450.679,34 € | 0.88% |
| 2001 | 446.756,94 € | -11.56% |
| 2000 | 505.147,06 € | 20.03% |
| 1999 | 420.834,69 € | 14.74% |
| 1998 | 366.774,90 € | 14.21% |
| 1997 | 321.126,94 € | -8.56% |
| 1996 | 351.198,02 € | 3.38% |
| 1995 | 339.703,66 € | -1.82% |
| 1994 | 346.004,51 € | 52.04% |
| 1993 | 227.572,75 € | -0.04% |
| 1992 | 227.666,40 € | 13.82% |
| 1991 | 200.025,04 € | 37.57% |
| 1990 | 145.393,64 € | 31.70% |
| 1989 | 110.394,78 € | 38.77% |
| 1988 | 79.550,59 € | 15.52% |
| 1987 | 68.865,63 € | 0.12% |
| 1986 | 68.785,76 € | 8.11% |
| 1985 | 63.623,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5,44 € | -77.79% |
| 2016 | 24,49 € | -99.52% |
| 2015 | 5.129,67 € | 653.23% |
| 2014 | 681,02 € | 180.54% |
| 2013 | 242,75 € | -43.91% |
| 2012 | 432,77 € | -99.53% |
| 2011 | 92.006,47 € | 5,608.80% |
| 2010 | 1.611,66 € | -39.10% |
| 2009 | 2.646,39 € | 5.81% |
| 2008 | 2.501,00 € | 34.52% |
| 2007 | 1.859,21 € | 0.00% |
| 2006 | 1.859,21 € | -31.29% |
| 2005 | 2.706,00 € | -0.02% |
| 2004 | 2.706,43 € | 0.02% |
| 2003 | 2.706,00 € | 0.00% |
| 2002 | 2.706,00 € | 3.03% |
| 2001 | 2.626,42 € | 0.00% |
| 2000 | 2.626,42 € | 0.00% |
| 1999 | 2.626,42 € | 0.19% |
| 1998 | 2.621,54 € | 0.00% |
| 1997 | 2.621,54 € | -14.47% |
| 1996 | 3.064,96 € | -62.78% |
| 1995 | 8.234,47 € | 0.00% |
| 1994 | 8.234,47 € | 0.00% |
| 1993 | 8.234,47 € | 0.01% |
| 1992 | 8.233,87 € | 0.00% |
| 1991 | 8.233,87 € | 66.93% |
| 1990 | 4.932,59 € | 0.00% |
| 1989 | 4.932,59 € | -2.61% |
| 1988 | 5.064,81 € | 0.00% |
| 1987 | 5.064,81 € | 0.00% |
| 1986 | 5.064,81 € | 79.55% |
| 1985 | 2.820,87 € | |
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 € | -100.00% |
| 2017 | 24.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 5.985,48 € | -75.38% |
| 1998 | 24.310,94 € | |
| 1997 | 0,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 440,24 € | -8.73% |
| 1990 | 482,37 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | |
| 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 | 643.933,04 € | 169.29% |
| 2018 | 239.118,41 € | -61.48% |
| 2017 | 620.754,23 € | 149.39% |
| 2016 | 248.912,54 € | -40.12% |
| 2015 | 415.657,84 € | 190.85% |
| 2014 | 142.913,21 € | -28.93% |
| 2013 | 201.084,65 € | -29.26% |
| 2012 | 284.245,49 € | -44.47% |
| 2011 | 511.880,72 € | -7.62% |
| 2010 | 554.085,26 € | 65.61% |
| 2009 | 334.575,25 € | -7.16% |
| 2008 | 360.374,00 € | 18.32% |
| 2007 | 304.580,13 € | 0.00% |
| 2006 | 304.580,13 € | -9.62% |
| 2005 | 336.989,87 € | 123.50% |
| 2004 | 150.780,47 € | -67.78% |
| 2003 | 468.006,19 € | -6.35% |
| 2002 | 499.738,74 € | -4.44% |
| 2001 | 522.934,62 € | 47.86% |
| 2000 | 353.679,76 € | 28.32% |
| 1999 | 275.631,84 € | -36.05% |
| 1998 | 430.994,33 € | 13.14% |
| 1997 | 380.953,19 € | 66.25% |
| 1996 | 229.145,33 € | -13.31% |
| 1995 | 264.320,39 € | -22.75% |
| 1994 | 342.168,03 € | 29.04% |
| 1993 | 265.169,77 € | 2.38% |
| 1992 | 259.008,00 € | 1,102.33% |
| 1991 | 21.542,17 € | -68.11% |
| 1990 | 67.552,68 € | 135.67% |
| 1989 | 28.664,66 € | 17.12% |
| 1988 | 24.473,97 € | 29.74% |
| 1987 | 18.863,92 € | 78,368.89% |
| 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 € | |
| 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 € | -100.00% |
| 2003 | 31.209,28 € | |
| 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 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 | 435.430,96 € | 573.59% |
| 2011 | 64.643,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 24,00 € | 0.00% |
| 2004 | 24,00 € | 0.00% |
| 2003 | 24,00 € | -33.33% |
| 2002 | 36,00 € | 1,400.00% |
| 2001 | 2,40 € | -20.27% |
| 2000 | 3,01 € | -99.99% |
| 1999 | 25.845,92 € | 858,568.44% |
| 1998 | 3,01 € | 0.00% |
| 1997 | 3,01 € | 67.22% |
| 1996 | 1,80 € | 50.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.422,07 € | 457.30% |
| 1988 | 3.305,57 € | -67.65% |
| 1987 | 10.217,21 € | -80.74% |
| 1986 | 53.044,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.287,10 € | 0.00% |
| 2020 | 616.287,10 € | -26.84% |
| 2019 | 842.404,85 € | 10.68% |
| 2018 | 761.143,49 € | 6.22% |
| 2017 | 716.571,32 € | 22.15% |
| 2016 | 586.619,00 € | 17.35% |
| 2015 | 499.888,24 € | 8.44% |
| 2014 | 460.992,35 € | 7.00% |
| 2013 | 430.835,44 € | -8.76% |
| 2012 | 472.209,95 € | -6.80% |
| 2011 | 506.655,73 € | 10.06% |
| 2010 | 460.358,78 € | -20.59% |
| 2009 | 579.746,47 € | 98.86% |
| 2008 | 291.540,00 € | -19.26% |
| 2007 | 361.103,96 € | 0.00% |
| 2006 | 361.103,96 € | 9.34% |
| 2005 | 330.266,00 € | -7.80% |
| 2004 | 358.219,00 € | -11.66% |
| 2003 | 405.517,09 € | 17.90% |
| 2002 | 343.939,83 € | 12.01% |
| 2001 | 307.051,07 € | -11.43% |
| 2000 | 346.675,80 € | 3.34% |
| 1999 | 335.460,92 € | 30.14% |
| 1998 | 257.773,83 € | 22.59% |
| 1997 | 210.265,64 € | -11.78% |
| 1996 | 238.345,30 € | 21.43% |
| 1995 | 196.283,68 € | 5.88% |
| 1994 | 185.379,60 € | 10.38% |
| 1993 | 167.950,43 € | 9.11% |
| 1992 | 153.922,66 € | 21.23% |
| 1991 | 126.966,42 € | 51.70% |
| 1990 | 83.696,47 € | 12.49% |
| 1989 | 74.406,33 € | 5.40% |
| 1988 | 70.595,13 € | 3.39% |
| 1987 | 68.281,20 € | 8.07% |
| 1986 | 63.181,84 € | 8.00% |
| 1985 | 58.503,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.333,04 € | 0.00% |
| 2020 | 866.333,04 € | -1.36% |
| 2019 | 878.234,88 € | -29.91% |
| 2018 | 1.253.097,43 € | 56.96% |
| 2017 | 798.365,42 € | 36.70% |
| 2016 | 584.026,82 € | 2.17% |
| 2015 | 571.611,90 € | 11.55% |
| 2014 | 512.436,08 € | 9.23% |
| 2013 | 469.155,09 € | -50.05% |
| 2012 | 939.213,17 € | 59.10% |
| 2011 | 590.330,45 € | 14.56% |
| 2010 | 515.317,36 € | -3.34% |
| 2009 | 533.105,11 € | 72.79% |
| 2008 | 308.527,00 € | 22.79% |
| 2007 | 251.266,46 € | 0.00% |
| 2006 | 251.266,46 € | -26.71% |
| 2005 | 342.835,00 € | 39.09% |
| 2004 | 246.491,00 € | 4.58% |
| 2003 | 235.689,27 € | 11.52% |
| 2002 | 211.339,98 € | -9.32% |
| 2001 | 233.054,46 € | -1.01% |
| 2000 | 235.428,46 € | 38.50% |
| 1999 | 169.990,26 € | -7.57% |
| 1998 | 183.909,70 € | 4.38% |
| 1997 | 176.184,53 € | -3.88% |
| 1996 | 183.296,49 € | 8.58% |
| 1995 | 168.813,61 € | -6.31% |
| 1994 | 180.185,04 € | 105.02% |
| 1993 | 87.888,49 € | -5.13% |
| 1992 | 92.642,91 € | -6.03% |
| 1991 | 98.590,00 € | 61.13% |
| 1990 | 61.188,26 € | 40.57% |
| 1989 | 43.527,51 € | 9.81% |
| 1988 | 39.637,23 € | 35.95% |
| 1987 | 29.155,70 € | 40.37% |
| 1986 | 20.770,98 € | -0.09% |
| 1985 | 20.789,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.464,67 € | 0.00% |
| 2020 | 3.464,67 € | 0.00% |
| 2019 | 3.464,50 € | -15.69% |
| 2018 | 4.109,23 € | -11.89% |
| 2017 | 4.663,66 € | -0.55% |
| 2016 | 4.689,28 € | 29.90% |
| 2015 | 3.609,79 € | -87.76% |
| 2014 | 29.488,44 € | -13.80% |
| 2013 | 34.209,94 € | 88.66% |
| 2012 | 18.133,40 € | 2,195.57% |
| 2011 | 789,93 € | -79.31% |
| 2010 | 3.817,76 € | -1.09% |
| 2009 | 3.859,69 € | 141.08% |
| 2008 | 1.601,00 € | -6.67% |
| 2007 | 1.715,51 € | 0.00% |
| 2006 | 1.715,51 € | 1,043.67% |
| 2005 | 150,00 € | -61.54% |
| 2004 | 390,00 € | -59.29% |
| 2003 | 958,00 € | -56.94% |
| 2002 | 2.225,00 € | -39.90% |
| 2001 | 3.702,23 € | -13.36% |
| 2000 | 4.273,20 € | -40.55% |
| 1999 | 7.188,10 € | -19.02% |
| 1998 | 8.876,29 € | -15.72% |
| 1997 | 10.532,06 € | -13.26% |
| 1996 | 12.142,43 € | -19.22% |
| 1995 | 15.030,95 € | -8.82% |
| 1994 | 16.484,10 € | 25.50% |
| 1993 | 13.135,26 € | 89.92% |
| 1992 | 6.916,09 € | 15.07% |
| 1991 | 6.010,12 € | 123.55% |
| 1990 | 2.688,54 € | 7.28% |
| 1989 | 2.505,99 € | -4.06% |
| 1988 | 2.612,06 € | -1.18% |
| 1987 | 2.643,20 € | -21.29% |
| 1986 | 3.358,31 € | 1,213.33% |
| 1985 | 255,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.210,56 € | 0.00% |
| 2020 | 71.210,56 € | 9.05% |
| 2019 | 65.301,08 € | 231.34% |
| 2018 | 19.708,19 € | 57.46% |
| 2017 | 12.516,49 € | 93.01% |
| 2016 | 6.484,98 € | -52.01% |
| 2015 | 13.514,58 € | 49.77% |
| 2014 | 9.023,31 € | -50.43% |
| 2013 | 18.202,92 € | 79.71% |
| 2012 | 10.129,08 € | 13.28% |
| 2011 | 8.941,77 € | 347.43% |
| 2010 | 1.998,46 € | -93.71% |
| 2009 | 31.760,34 € | 218.37% |
| 2008 | 9.976,00 € | 44.29% |
| 2007 | 6.913,74 € | 0.00% |
| 2006 | 6.913,74 € | -75.04% |
| 2005 | 27.695,00 € | -18.77% |
| 2004 | 34.093,00 € | 37.59% |
| 2003 | 24.778,38 € | -10.14% |
| 2002 | 27.574,00 € | -7.97% |
| 2001 | 29.960,45 € | 64.14% |
| 2000 | 18.252,74 € | 6.45% |
| 1999 | 17.146,88 € | -52.35% |
| 1998 | 35.988,60 € | 160.88% |
| 1997 | 13.795,16 € | 27.01% |
| 1996 | 10.861,38 € | -63.62% |
| 1995 | 29.853,43 € | 165.03% |
| 1994 | 11.263,97 € | 10.83% |
| 1993 | 10.163,11 € | 0.09% |
| 1992 | 10.153,59 € | -21.71% |
| 1991 | 12.969,85 € | 126.20% |
| 1990 | 5.733,92 € | 35.33% |
| 1989 | 4.236,85 € | 0.00% |
| 1988 | 4.236,85 € | 14.50% |
| 1987 | 3.700,37 € | 41.43% |
| 1986 | 2.616,37 € | 40.65% |
| 1985 | 1.860,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.015,30 € | 0.00% |
| 2020 | 85.015,30 € | -20.72% |
| 2019 | 107.229,90 € | -78.42% |
| 2018 | 496.856,23 € | 16.97% |
| 2017 | 424.783,01 € | 14.17% |
| 2016 | 372.070,93 € | -17.88% |
| 2015 | 453.075,14 € | 93.33% |
| 2014 | 234.356,81 € | 18.55% |
| 2013 | 197.683,99 € | -38.47% |
| 2012 | 321.294,27 € | -43.99% |
| 2011 | 573.671,32 € | -8.65% |
| 2010 | 627.982,77 € | -19.44% |
| 2009 | 779.521,03 € | 136.32% |
| 2008 | 329.858,00 € | 8.71% |
| 2007 | 303.426,75 € | 0.00% |
| 2006 | 303.426,75 € | -38.93% |
| 2005 | 496.862,00 € | 75.79% |
| 2004 | 282.646,00 € | -47.33% |
| 2003 | 536.638,00 € | -0.16% |
| 2002 | 537.498,18 € | -6.24% |
| 2001 | 573.269,39 € | 35.05% |
| 2000 | 424.488,84 € | 22.41% |
| 1999 | 346.777,97 € | -28.10% |
| 1998 | 482.281,44 € | 10.86% |
| 1997 | 435.050,71 € | 59.55% |
| 1996 | 272.678,24 € | -7.43% |
| 1995 | 294.552,06 € | -30.50% |
| 1994 | 423.797,04 € | 30.28% |
| 1993 | 325.308,50 € | 4.33% |
| 1992 | 311.798,87 € | 465.83% |
| 1991 | 55.105,17 € | -58.52% |
| 1990 | 132.852,63 € | 111.01% |
| 1989 | 62.960,47 € | 311.45% |
| 1988 | 15.302,19 € | -59.85% |
| 1987 | 38.109,62 € | 3.47% |
| 1986 | 36.830,90 € | 68.76% |
| 1985 | 21.824,47 € | |
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 € | -100.00% |
| 2014 | 26.640,97 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.998,65 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.892,00 € | -2.76% |
| 2004 | 14.286,00 € | -35.55% |
| 2003 | 22.167,00 € | -24.69% |
| 2002 | 29.433,01 € | 140.41% |
| 2001 | 12.242,62 € | -8.53% |
| 2000 | 13.384,54 € | 97.25% |
| 1999 | 6.785,43 € | -31.62% |
| 1998 | 9.922,71 € | 20.95% |
| 1997 | 8.203,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 39.260,63 € | 100.04% |
| 1988 | 19.626,15 € | 721.88% |
| 1987 | 2.387,95 € | -93.15% |
| 1986 | 34.873,49 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 32.845,26 € | |
| 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 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 4.562,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.428,84 € | 0.00% |
| 2020 | 54.428,84 € | 0.00% |
| 2019 | 54.428,84 € | 0.00% |
| 2018 | 54.428,84 € | 0.00% |
| 2017 | 54.428,84 € | 0.00% |
| 2016 | 54.428,84 € | 471.66% |
| 2015 | 9.521,25 € | -76.32% |
| 2014 | 40.211,56 € | 86.86% |
| 2013 | 21.519,44 € | 6.50% |
| 2012 | 20.206,05 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 21.990,00 € | -17.71% |
| 2007 | 26.723,30 € | 0.00% |
| 2006 | 26.723,30 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.145,00 € | -55.12% |
| 2003 | 7.007,00 € | -29.15% |
| 2002 | 9.890,00 € | -12.80% |
| 2001 | 11.341,10 € | -21.86% |
| 2000 | 14.514,44 € | -1.35% |
| 1999 | 14.712,78 € | 3.76% |
| 1998 | 14.179,52 € | 1.43% |
| 1997 | 13.979,81 € | 2.59% |
| 1996 | 13.627,08 € | -26.28% |
| 1995 | 18.483,83 € | -26.50% |
| 1994 | 25.148,61 € | 165.39% |
| 1993 | 9.476,05 € | 4.02% |
| 1992 | 9.110,26 € | 15.81% |
| 1991 | 7.866,29 € | 29.97% |
| 1990 | 6.052,28 € | 1.99% |
| 1989 | 5.934,32 € | 7.94% |
| 1988 | 5.497,68 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.360,17 € | 2,988.81% |
| 1985 | 141,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pol
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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