Presupuestos Municipales Ayuntamiento de A Pobra de Trives 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Pobra de Trives 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 de Trives en 2021
| Presupuesto municipal Ayuntamiendo de A Pobra de Trives en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 754.902,79 € | 30.35% | Gastos personal | 1.074.513,79 € | 45.76% |
| Impuestos indirectos | 33.000,00 € | 1.33% | Gastos bienes y servicios | 839.120,00 € | 35.74% |
| Tasas y otros ingresos | 301.469,00 € | 12.12% | Gastos financieros | 28.000,00 € | 1.19% |
| Transferencias Corrientes | 1.242.000,00 € | 49.94% | Transferencias Corrientes | 283.000,00 € | 12.05% |
| Ingresos Patrimoniales | 6.000,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 53.000,00 € | 2.26% |
| Transferencias de capital | 136.148,00 € | 5.47% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 13.507,00 € | 0.54% | Activos financieros | 14.393,00 € | 0.61% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 56.000,00 € | 2.38% |
| Total | 2.487.026,79 € | 100% | Total | 2.348.026,79 € | 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 de Trives 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.487.026,79 € | 0.00% | 2.348.026,79 € | 0.00% | |
| 2020 | 2.487.026,79 € | 26.52% | 2.348.026,79 € | 15.44% | |
| 2019 | 1.965.761,92 € | -1.31% | 2.033.908,60 € | -8.89% | |
| 2018 | 1.991.954,66 € | -7.33% | 2.232.265,67 € | 31.45% | |
| 2017 | 2.149.539,85 € | 30.43% | 1.698.147,46 € | 14.12% | |
| 2016 | 1.648.069,68 € | -7.26% | 1.488.079,04 € | 5.53% | |
| 2015 | 1.777.039,51 € | 12.60% | 1.410.132,79 € | 5.97% | |
| 2014 | 1.578.143,59 € | -8.16% | 1.330.739,26 € | -5.46% | |
| 2013 | 1.718.435,06 € | -0.24% | 1.407.639,65 € | -14.76% | |
| 2012 | 1.722.571,65 € | -6.93% | 1.651.331,35 € | 1.27% | |
| 2011 | 1.850.762,01 € | -1.53% | 1.630.663,01 € | -1.86% | |
| 2010 | 1.879.605,84 € | -2.72% | 1.661.550,51 € | -17.39% | |
| 2009 | 1.932.141,11 € | 24.61% | 2.011.277,77 € | 32.20% | |
| 2008 | 1.550.520,93 € | 19.22% | 1.521.415,76 € | 22.40% | |
| 2007 | 1.300.553,43 € | -13.27% | 1.242.992,04 € | -22.83% | |
| 2006 | 1.499.616,25 € | -17.86% | 1.610.674,52 € | -8.31% | |
| 2005 | 1.825.664,70 € | 45.07% | 1.756.571,24 € | 35.35% | |
| 2004 | 1.258.430,55 € | 143.48% | 1.297.752,62 € | 384.36% | |
| 2003 | 516.848,58 € | 3.53% | 267.930,95 € | 14.00% | |
| 2002 | 499.235,51 € | -66.36% | 235.028,34 € | -84.16% | |
| 2001 | 1.484.055,15 € | -34.26% | 1.484.055,15 € | -34.26% | |
| 2000 | 2.257.323,33 € | 52.28% | 2.257.323,34 € | 52.28% | |
| 1999 | 1.482.336,25 € | 9.46% | 1.482.336,25 € | 9.46% | |
| 1998 | 1.354.242,56 € | 2.84% | 1.354.242,53 € | 2.84% | |
| 1997 | 1.316.817,51 € | -14.61% | 1.316.817,50 € | -14.61% | |
| 1996 | 1.542.122,26 € | 34.08% | 1.542.122,26 € | 34.08% | |
| 1995 | 1.150.147,79 € | 1.39% | 1.150.147,79 € | 1.39% | |
| 1994 | 1.134.350,25 € | -4.60% | 1.134.350,24 € | -4.60% | |
| 1993 | 1.189.030,32 € | 13.05% | 1.189.030,32 € | 13.05% | |
| 1992 | 1.051.760,35 € | 45.78% | 1.051.760,36 € | 45.78% | |
| 1991 | 721.450,12 € | 49.31% | 721.450,13 € | 49.31% | |
| 1990 | 483.179,24 € | -1.79% | 483.179,24 € | -1.79% | |
| 1989 | 491.962,86 € | -6.51% | 491.962,84 € | -6.51% | |
| 1988 | 526.246,69 € | -5.89% | 526.246,69 € | -5.89% | |
| 1987 | 559.201,49 € | -24.33% | 559.201,49 € | -24.33% | |
| 1986 | 739.017,18 € | 125.96% | 739.017,17 € | 125.96% | |
| 1985 | 327.054,40 € | 327.054,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.902,79 € | 0.00% |
| 2020 | 754.902,79 € | 12.76% |
| 2019 | 669.489,93 € | -0.99% |
| 2018 | 676.206,94 € | -19.74% |
| 2017 | 842.548,36 € | 52.63% |
| 2016 | 552.035,06 € | 5.04% |
| 2015 | 525.557,32 € | 5.22% |
| 2014 | 499.488,11 € | -1.37% |
| 2013 | 506.435,68 € | -2.06% |
| 2012 | 517.095,27 € | 13.49% |
| 2011 | 455.648,83 € | 5.50% |
| 2010 | 431.885,57 € | 8.16% |
| 2009 | 399.314,15 € | -2.78% |
| 2008 | 410.714,14 € | 8.17% |
| 2007 | 379.703,18 € | -4.18% |
| 2006 | 396.274,42 € | 7.69% |
| 2005 | 367.969,38 € | 3.26% |
| 2004 | 356.336,30 € | 2,262.79% |
| 2003 | 15.081,17 € | -65.45% |
| 2002 | 43.654,88 € | -88.03% |
| 2001 | 364.814,35 € | 0.00% |
| 2000 | 364.814,35 € | -0.51% |
| 1999 | 366.677,48 € | 7.98% |
| 1998 | 339.571,84 € | -4.24% |
| 1997 | 354.597,14 € | -3.28% |
| 1996 | 366.617,38 € | 6.63% |
| 1995 | 343.811,04 € | 4.09% |
| 1994 | 330.310,24 € | 27.81% |
| 1993 | 258.435,20 € | 29.09% |
| 1992 | 200.200,73 € | 36.99% |
| 1991 | 146.140,54 € | -14.62% |
| 1990 | 171.166,71 € | 29.88% |
| 1989 | 131.790,95 € | 21.63% |
| 1988 | 108.357,28 € | -33.10% |
| 1987 | 161.980,05 € | 89.37% |
| 1986 | 85.535,22 € | -20.98% |
| 1985 | 108.243,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 0.00% |
| 2020 | 33.000,00 € | -1.35% |
| 2019 | 33.452,57 € | 209.02% |
| 2018 | 10.825,24 € | -88.40% |
| 2017 | 93.317,00 € | 839.15% |
| 2016 | 9.936,35 € | -50.26% |
| 2015 | 19.975,35 € | -58.52% |
| 2014 | 48.150,95 € | 792.47% |
| 2013 | 5.395,22 € | -87.87% |
| 2012 | 44.465,87 € | 68.55% |
| 2011 | 26.381,86 € | -13.15% |
| 2010 | 30.376,73 € | -54.82% |
| 2009 | 67.235,97 € | 32.56% |
| 2008 | 50.720,76 € | -18.50% |
| 2007 | 62.233,16 € | 83.88% |
| 2006 | 33.843,54 € | -28.44% |
| 2005 | 47.292,42 € | -14.56% |
| 2004 | 55.352,89 € | -52.93% |
| 2003 | 117.588,77 € | 2.05% |
| 2002 | 115.228,10 € | 91.72% |
| 2001 | 60.101,21 € | 11.11% |
| 2000 | 54.091,09 € | 28.57% |
| 1999 | 42.070,85 € | 6.06% |
| 1998 | 39.666,80 € | -5.71% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | -57.14% |
| 1995 | 84.141,69 € | 833.33% |
| 1994 | 9.015,18 € | -50.00% |
| 1993 | 18.030,36 € | 66.67% |
| 1992 | 10.818,22 € | -28.00% |
| 1991 | 15.025,30 € | 8.70% |
| 1990 | 13.823,28 € | -7.26% |
| 1989 | 14.905,10 € | -2.19% |
| 1988 | 15.238,84 € | 3.37% |
| 1987 | 14.741,93 € | 4.96% |
| 1986 | 14.045,65 € | 5.27% |
| 1985 | 13.342,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.469,00 € | 0.00% |
| 2020 | 301.469,00 € | 5.59% |
| 2019 | 285.503,77 € | -7.89% |
| 2018 | 309.953,54 € | 7.02% |
| 2017 | 289.617,92 € | -1.37% |
| 2016 | 293.630,47 € | 19.23% |
| 2015 | 246.266,68 € | -9.27% |
| 2014 | 271.438,93 € | 26.81% |
| 2013 | 214.055,86 € | -18.22% |
| 2012 | 261.734,06 € | -6.67% |
| 2011 | 280.433,03 € | 7.68% |
| 2010 | 260.429,09 € | 41.85% |
| 2009 | 183.595,21 € | 43.60% |
| 2008 | 127.856,06 € | 4.60% |
| 2007 | 122.237,94 € | -30.91% |
| 2006 | 176.936,34 € | -3.97% |
| 2005 | 184.249,08 € | 37.92% |
| 2004 | 133.592,57 € | -74.43% |
| 2003 | 522.532,19 € | 23.58% |
| 2002 | 422.832,35 € | 122.99% |
| 2001 | 189.619,32 € | 17.06% |
| 2000 | 161.978,77 € | -24.93% |
| 1999 | 215.769,36 € | 2.35% |
| 1998 | 210.805,00 € | 15.63% |
| 1997 | 182.317,02 € | 52.94% |
| 1996 | 119.210,75 € | 29.13% |
| 1995 | 92.319,55 € | 11.91% |
| 1994 | 82.494,92 € | 0.82% |
| 1993 | 81.827,80 € | 3.89% |
| 1992 | 78.763,21 € | 60.46% |
| 1991 | 49.085,50 € | 26.15% |
| 1990 | 38.909,52 € | -7.43% |
| 1989 | 42.034,79 € | -19.29% |
| 1988 | 52.078,54 € | 14.54% |
| 1987 | 45.469,23 € | -8.80% |
| 1986 | 49.854,98 € | 30.08% |
| 1985 | 38.326,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.242.000,00 € | 0.00% |
| 2020 | 1.242.000,00 € | 51.06% |
| 2019 | 822.176,77 € | -3.72% |
| 2018 | 853.916,70 € | 5.61% |
| 2017 | 808.558,89 € | 10.94% |
| 2016 | 728.853,35 € | -8.30% |
| 2015 | 794.842,05 € | 8.65% |
| 2014 | 731.536,20 € | -9.91% |
| 2013 | 811.981,83 € | 15.03% |
| 2012 | 705.898,25 € | -31.50% |
| 2011 | 1.030.485,55 € | 24.80% |
| 2010 | 825.726,06 € | 3.76% |
| 2009 | 795.838,95 € | 7.65% |
| 2008 | 739.305,62 € | 1.80% |
| 2007 | 726.229,73 € | -7.29% |
| 2006 | 783.302,51 € | -6.79% |
| 2005 | 840.321,09 € | 41.75% |
| 2004 | 592.836,64 € | 4,195.37% |
| 2003 | 13.801,77 € | 54.99% |
| 2002 | 8.904,77 € | -98.22% |
| 2001 | 499.591,31 € | 13.87% |
| 2000 | 438.738,84 € | -9.32% |
| 1999 | 483.814,74 € | 12.04% |
| 1998 | 431.827,20 € | 0.61% |
| 1997 | 429.212,79 € | -10.23% |
| 1996 | 478.114,48 € | 15.21% |
| 1995 | 415.007,67 € | 31.90% |
| 1994 | 314.629,84 € | -22.91% |
| 1993 | 408.129,29 € | 22.31% |
| 1992 | 333.679,06 € | -1.83% |
| 1991 | 339.908,53 € | 79.82% |
| 1990 | 189.031,53 € | 4.96% |
| 1989 | 180.098,81 € | 47.92% |
| 1988 | 121.757,67 € | 1.08% |
| 1987 | 120.459,89 € | -19.83% |
| 1986 | 150.253,03 € | -6.46% |
| 1985 | 160.621,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -0.00% |
| 2019 | 6.000,24 € | -23.28% |
| 2018 | 7.821,05 € | 31.47% |
| 2017 | 5.949,04 € | -13.99% |
| 2016 | 6.916,32 € | 1.07% |
| 2015 | 6.843,05 € | -15.22% |
| 2014 | 8.071,92 € | 8.56% |
| 2013 | 7.435,47 € | -20.04% |
| 2012 | 9.298,78 € | 0.21% |
| 2011 | 9.279,54 € | -18.98% |
| 2010 | 11.453,13 € | 14.25% |
| 2009 | 10.024,83 € | -7.52% |
| 2008 | 10.839,88 € | 6.80% |
| 2007 | 10.149,42 € | -35.49% |
| 2006 | 15.733,42 € | 14.39% |
| 2005 | 13.754,79 € | -9.74% |
| 2004 | 15.239,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 59.063,97 € | 1,686.80% |
| 2001 | 3.305,57 € | -19.00% |
| 2000 | 4.080,87 € | 16.87% |
| 1999 | 3.491,88 € | 93.67% |
| 1998 | 1.803,04 € | 20.00% |
| 1997 | 1.502,53 € | 150.00% |
| 1996 | 601,01 € | -84.62% |
| 1995 | 3.906,58 € | 4.17% |
| 1994 | 3.750,32 € | 108.00% |
| 1993 | 1.803,04 € | -33.33% |
| 1992 | 2.704,55 € | -10.00% |
| 1991 | 3.005,06 € | -37.58% |
| 1990 | 4.814,11 € | 64.26% |
| 1989 | 2.930,78 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.893,19 € | -37.93% |
| 1986 | 3.050,14 € | -42.66% |
| 1985 | 5.318,96 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 72.121,45 € | -38.95% |
| 2005 | 118.127,94 € | 100.00% |
| 2004 | 59.063,00 € | -9.45% |
| 2003 | 65.225,46 € | -50.63% |
| 2002 | 132.111,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 368.754,05 € | |
| 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 | 1,80 € | -70.05% |
| 1990 | 6,01 € | |
| 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 | 136.148,00 € | 0.00% |
| 2020 | 136.148,00 € | -8.71% |
| 2019 | 149.138,64 € | 11.94% |
| 2018 | 133.231,19 € | 21.62% |
| 2017 | 109.548,64 € | 93.21% |
| 2016 | 56.698,13 € | -69.11% |
| 2015 | 183.555,06 € | 843.37% |
| 2014 | 19.457,48 € | -88.76% |
| 2013 | 173.131,00 € | 394.66% |
| 2012 | 35.000,00 € | -27.88% |
| 2011 | 48.533,20 € | -84.82% |
| 2010 | 319.735,26 € | -32.85% |
| 2009 | 476.132,00 € | 125.56% |
| 2008 | 211.084,47 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.404,57 € | -91.57% |
| 2005 | 253.950,00 € | 451.94% |
| 2004 | 46.010,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 366.617,38 € | -57.61% |
| 2000 | 864.853,34 € | 133.43% |
| 1999 | 370.499,92 € | 12.08% |
| 1998 | 330.556,66 € | 7.86% |
| 1997 | 306.456,07 € | -43.34% |
| 1996 | 540.910,89 € | 157.14% |
| 1995 | 210.354,24 € | -46.51% |
| 1994 | 393.248,23 € | -6.53% |
| 1993 | 420.708,47 € | 37.76% |
| 1992 | 305.392,16 € | 306.50% |
| 1991 | 75.126,51 € | 18.88% |
| 1990 | 63.195,70 € | 518.52% |
| 1989 | 10.217,21 € | -90.43% |
| 1988 | 106.808,90 € | -49.82% |
| 1987 | 212.854,16 € | -44.13% |
| 1986 | 380.985,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.507,00 € | 0.00% |
| 2020 | 13.507,00 € | |
| 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 | 210,35 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 525.01% |
| 1993 | 96,16 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 34.61% |
| 1990 | 2.232,38 € | 23.81% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 149.079,42 € | |
| 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 | 1.258.903,72 € | 11.22% |
| 2002 | 1.131.919,81 € | 18,833,840.27% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -90.00% |
| 1997 | 60,10 € | 900.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -98.00% |
| 1994 | 300,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | 33.33% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 108.182,18 € | -10.00% |
| 1988 | 120.202,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 54.091,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.074.513,79 € | 0.00% |
| 2020 | 1.074.513,79 € | 31.80% |
| 2019 | 815.281,51 € | -20.58% |
| 2018 | 1.026.568,65 € | 23.89% |
| 2017 | 828.637,51 € | 14.44% |
| 2016 | 724.085,45 € | -1.23% |
| 2015 | 733.069,75 € | -0.16% |
| 2014 | 734.240,48 € | -2.61% |
| 2013 | 753.925,17 € | 3.41% |
| 2012 | 729.087,61 € | -32.39% |
| 2011 | 1.078.316,05 € | 32.26% |
| 2010 | 815.291,91 € | 31.85% |
| 2009 | 618.326,38 € | 10.50% |
| 2008 | 559.564,21 € | -3.00% |
| 2007 | 576.866,32 € | -26.91% |
| 2006 | 789.304,63 € | 0.06% |
| 2005 | 788.856,78 € | 47.95% |
| 2004 | 533.206,52 € | 51.07% |
| 2003 | 352.957,10 € | -15.33% |
| 2002 | 416.878,44 € | -13.33% |
| 2001 | 481.020,04 € | 5.18% |
| 2000 | 457.346,17 € | 9.59% |
| 1999 | 417.318,76 € | 4.02% |
| 1998 | 401.205,63 € | 1.07% |
| 1997 | 396.968,49 € | -1.84% |
| 1996 | 404.406,36 € | 23.53% |
| 1995 | 327.362,22 € | 3.69% |
| 1994 | 315.711,66 € | -13.16% |
| 1993 | 363.540,20 € | 17.30% |
| 1992 | 309.911,91 € | 43.40% |
| 1991 | 216.121,04 € | 23.51% |
| 1990 | 174.980,14 € | 25.81% |
| 1989 | 139.084,59 € | -15.39% |
| 1988 | 164.378,08 € | 7.59% |
| 1987 | 152.787,17 € | 23.10% |
| 1986 | 124.116,92 € | 1.51% |
| 1985 | 122.266,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 839.120,00 € | 0.00% |
| 2020 | 839.120,00 € | 32.88% |
| 2019 | 631.464,95 € | -3.07% |
| 2018 | 651.458,94 € | 23.24% |
| 2017 | 528.619,49 € | 28.25% |
| 2016 | 412.187,95 € | 42.80% |
| 2015 | 288.650,06 € | -16.71% |
| 2014 | 346.540,24 € | 3.43% |
| 2013 | 335.055,21 € | -25.00% |
| 2012 | 446.713,32 € | 34.51% |
| 2011 | 332.096,77 € | -7.09% |
| 2010 | 357.445,03 € | -14.48% |
| 2009 | 417.971,08 € | -11.95% |
| 2008 | 474.693,80 € | 39.86% |
| 2007 | 339.408,67 € | -15.75% |
| 2006 | 402.836,98 € | 16.94% |
| 2005 | 344.491,44 € | -4.51% |
| 2004 | 360.749,52 € | 790.67% |
| 2003 | 40.503,30 € | 2.95% |
| 2002 | 39.344,36 € | -89.35% |
| 2001 | 369.562,34 € | 0.74% |
| 2000 | 366.857,79 € | -0.51% |
| 1999 | 368.720,93 € | -6.97% |
| 1998 | 396.367,48 € | 0.61% |
| 1997 | 393.963,43 € | -8.64% |
| 1996 | 431.226,18 € | 18.01% |
| 1995 | 365.415,36 € | -1.70% |
| 1994 | 371.725,99 € | 11.54% |
| 1993 | 333.261,21 € | -0.16% |
| 1992 | 333.790,10 € | 89.52% |
| 1991 | 176.127,20 € | 45.01% |
| 1990 | 121.458,54 € | 3.51% |
| 1989 | 117.341,60 € | 12.58% |
| 1988 | 104.232,76 € | 18.05% |
| 1987 | 88.292,89 € | -15.81% |
| 1986 | 104.870,73 € | -0.87% |
| 1985 | 105.787,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | 0.00% |
| 2020 | 28.000,00 € | 1,909.83% |
| 2019 | 1.393,15 € | -84.68% |
| 2018 | 9.091,48 € | 129.26% |
| 2017 | 3.965,66 € | -13.57% |
| 2016 | 4.588,24 € | 32.65% |
| 2015 | 3.458,95 € | -73.69% |
| 2014 | 13.145,08 € | 9.25% |
| 2013 | 12.032,48 € | -0.50% |
| 2012 | 12.092,34 € | -18.74% |
| 2011 | 14.881,41 € | -22.53% |
| 2010 | 19.209,45 € | -58.76% |
| 2009 | 46.584,00 € | 74.43% |
| 2008 | 26.706,09 € | 6.49% |
| 2007 | 25.077,92 € | -12.89% |
| 2006 | 28.789,31 € | 33.05% |
| 2005 | 21.637,16 € | -10.85% |
| 2004 | 24.269,70 € | -88.20% |
| 2003 | 205.593,24 € | 2.12% |
| 2002 | 201.319,35 € | 1,239.87% |
| 2001 | 15.025,30 € | -7.41% |
| 2000 | 16.227,33 € | -22.86% |
| 1999 | 21.035,42 € | -12.50% |
| 1998 | 24.040,48 € | -11.11% |
| 1997 | 27.045,54 € | -2.17% |
| 1996 | 27.646,56 € | 0.00% |
| 1995 | 27.646,56 € | 15.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 11.11% |
| 1992 | 21.636,44 € | 82.34% |
| 1991 | 11.866,29 € | -17.73% |
| 1990 | 14.424,29 € | -14.29% |
| 1989 | 16.828,34 € | -4.14% |
| 1988 | 17.555,56 € | -16.54% |
| 1987 | 21.035,42 € | -7.89% |
| 1986 | 22.838,46 € | 1.30% |
| 1985 | 22.545,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.000,00 € | 0.00% |
| 2020 | 283.000,00 € | -35.71% |
| 2019 | 440.172,65 € | 92.09% |
| 2018 | 229.152,38 € | 36.79% |
| 2017 | 167.519,72 € | -0.25% |
| 2016 | 167.942,00 € | 6.89% |
| 2015 | 157.121,22 € | 4.53% |
| 2014 | 150.315,60 € | 57.47% |
| 2013 | 95.458,80 € | -20.28% |
| 2012 | 119.739,02 € | 0.47% |
| 2011 | 119.173,02 € | 8.86% |
| 2010 | 109.475,00 € | -18.66% |
| 2009 | 134.585,93 € | -27.35% |
| 2008 | 185.262,99 € | -11.42% |
| 2007 | 209.152,56 € | -4.56% |
| 2006 | 219.136,24 € | 14.83% |
| 2005 | 190.832,22 € | -10.73% |
| 2004 | 213.761,57 € | 332.84% |
| 2003 | 49.385,64 € | -86.39% |
| 2002 | 362.974,40 € | 46.59% |
| 2001 | 247.616,99 € | 3.78% |
| 2000 | 238.601,81 € | 6.15% |
| 1999 | 224.778,53 € | 5.35% |
| 1998 | 213.359,30 € | 11.29% |
| 1997 | 191.722,86 € | 8.69% |
| 1996 | 176.397,05 € | 30.44% |
| 1995 | 135.227,72 € | -21.33% |
| 1994 | 171.889,46 € | 58.89% |
| 1993 | 108.182,18 € | 200.00% |
| 1992 | 36.060,73 € | 160.87% |
| 1991 | 13.823,28 € | -28.13% |
| 1990 | 19.232,39 € | -38.46% |
| 1989 | 31.252,63 € | -7.90% |
| 1988 | 33.933,14 € | 85.11% |
| 1987 | 18.330,87 € | 19.84% |
| 1986 | 15.295,76 € | 9.46% |
| 1985 | 13.973,53 € | |
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 | 53.000,00 € | 0.00% |
| 2020 | 53.000,00 € | -43.37% |
| 2019 | 93.588,33 € | -62.05% |
| 2018 | 246.634,96 € | 109.59% |
| 2017 | 117.676,08 € | -7.74% |
| 2016 | 127.546,40 € | -34.40% |
| 2015 | 194.426,09 € | 340.08% |
| 2014 | 44.179,92 € | -74.69% |
| 2013 | 174.530,20 € | 53.50% |
| 2012 | 113.699,06 € | 102.33% |
| 2011 | 56.195,76 € | -82.98% |
| 2010 | 330.129,12 € | -49.81% |
| 2009 | 657.810,38 € | 160.50% |
| 2008 | 252.516,81 € | 1,002.48% |
| 2007 | 22.904,40 € | -82.00% |
| 2006 | 127.249,09 € | -65.53% |
| 2005 | 369.125,68 € | 156.38% |
| 2004 | 143.975,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 342.576,90 € | -69.92% |
| 2000 | 1.138.917,94 € | 483.06% |
| 1999 | 195.334,94 € | -30.05% |
| 1998 | 279.242,24 € | -3.20% |
| 1997 | 288.485,81 € | -32.87% |
| 1996 | 429.723,65 € | 78.30% |
| 1995 | 241.005,85 € | 7.19% |
| 1994 | 224.838,63 € | 6.89% |
| 1993 | 210.354,24 € | 14.00% |
| 1992 | 184.524,65 € | 32.91% |
| 1991 | 138.833,80 € | 57.30% |
| 1990 | 88.262,03 € | 672.92% |
| 1989 | 11.419,23 € | 90.00% |
| 1988 | 6.010,12 € | -9.09% |
| 1987 | 6.611,13 € | -98.41% |
| 1986 | 414.979,46 € | 3,352.34% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2012 | 200.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.554,22 € | -50.94% |
| 2006 | 19.472,65 € | 14.63% |
| 2005 | 16.986,70 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 22.537,95 € | -90.93% |
| 1999 | 248.518,51 € | 770.53% |
| 1998 | 28.548,07 € | 375.00% |
| 1997 | 6.010,12 € | -88.89% |
| 1996 | 54.091,09 € | 95.65% |
| 1995 | 27.646,56 € | 4,500.02% |
| 1994 | 601,01 € | -80.00% |
| 1993 | 3.005,06 € | -97.68% |
| 1992 | 129.763,78 € | 169.89% |
| 1991 | 48.080,97 € | 27.02% |
| 1990 | 37.851,81 € | 16.63% |
| 1989 | 32.454,65 € | 0.00% |
| 1988 | 32.454,65 € | -86.56% |
| 1987 | 241.492,39 € | 904.52% |
| 1986 | 24.040,48 € | -20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.393,00 € | 0.00% |
| 2020 | 14.393,00 € | 573.20% |
| 2019 | 2.137,99 € | -85.13% |
| 2018 | 14.373,40 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.320,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 34.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.662,98 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | -40.00% |
| 1994 | 3.005,06 € | -97.30% |
| 1993 | 111.187,24 € | 3,592.62% |
| 1992 | 3.011,07 € | 0.20% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | 0.00% |
| 2020 | 56.000,00 € | 12.29% |
| 2019 | 49.870,02 € | -9.30% |
| 2018 | 54.985,86 € | 6.30% |
| 2017 | 51.729,00 € | 0.00% |
| 2016 | 51.729,00 € | 54.85% |
| 2015 | 33.406,72 € | -21.06% |
| 2014 | 42.317,94 € | 30.94% |
| 2013 | 32.317,79 € | 7.73% |
| 2012 | 30.000,00 € | 0.00% |
| 2011 | 30.000,00 € | 0.00% |
| 2010 | 30.000,00 € | -16.67% |
| 2009 | 36.000,00 € | 58.79% |
| 2008 | 22.671,86 € | -12.22% |
| 2007 | 25.827,95 € | 8.13% |
| 2006 | 23.885,62 € | -3.07% |
| 2005 | 24.641,26 € | 13.09% |
| 2004 | 21.789,81 € | -98.15% |
| 2003 | 1.176.950,84 € | -22.56% |
| 2002 | 1.519.752,06 € | 5,278.97% |
| 2001 | 28.253,58 € | 67.83% |
| 2000 | 16.834,35 € | 153.94% |
| 1999 | 6.629,16 € | -42.25% |
| 1998 | 11.479,33 € | -9.05% |
| 1997 | 12.621,25 € | -19.23% |
| 1996 | 15.626,31 € | -35.00% |
| 1995 | 24.040,48 € | 6.67% |
| 1994 | 22.537,95 € | -36.44% |
| 1993 | 35.459,71 € | 7.25% |
| 1992 | 33.061,68 € | -70.89% |
| 1991 | 113.592,49 € | 351.35% |
| 1990 | 25.167,00 € | -82.25% |
| 1989 | 141.778,76 € | -14.53% |
| 1988 | 165.879,34 € | 475.00% |
| 1987 | 28.848,58 € | -8.92% |
| 1986 | 31.673,34 € | 64.89% |
| 1985 | 19.208,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Pobra de Trives
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 21:04
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