Presupuestos Municipales Ayuntamiento de Polop 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Polop 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 Polop en 2021
| Presupuesto municipal Ayuntamiendo de Polop en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.583.815,45 € | 38.24% | Gastos personal | 2.379.120,37 € | 35.21% |
| Impuestos indirectos | 120.000,00 € | 1.78% | Gastos bienes y servicios | 1.850.403,08 € | 27.38% |
| Tasas y otros ingresos | 1.277.506,00 € | 18.91% | Gastos financieros | 30.002,00 € | 0.44% |
| Transferencias Corrientes | 1.130.001,00 € | 16.72% | Transferencias Corrientes | 222.300,00 € | 3.29% |
| Ingresos Patrimoniales | 9.002,00 € | 0.13% | Fondo de Contingencia | 1,00 € | 0.00% |
| Enajenación Inver. reales | 1.636.866,76 € | 24.22% | Inversiones reales | 1.940.367,76 € | 28.72% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 335.000,00 € | 4.96% |
| Total | 6.757.196,21 € | 100% | Total | 6.757.196,21 € | 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 Polop 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.757.196,21 € | -0.71% | 6.757.196,21 € | -0.71% | |
| 2020 | 6.805.604,76 € | 29.67% | 6.805.604,76 € | 43.37% | |
| 2019 | 5.248.208,14 € | 1.73% | 4.746.716,55 € | 5.40% | |
| 2018 | 5.158.945,33 € | 18.08% | 4.503.409,97 € | 18.97% | |
| 2017 | 4.368.975,66 € | -11.80% | 3.785.324,43 € | -4.20% | |
| 2016 | 4.953.669,08 € | -1.20% | 3.951.223,67 € | -8.04% | |
| 2015 | 5.013.582,45 € | 14.77% | 4.296.660,05 € | 9.50% | |
| 2014 | 4.368.254,69 € | 14.43% | 3.923.716,38 € | 7.24% | |
| 2013 | 3.817.522,22 € | -24.38% | 3.658.965,98 € | 3.39% | |
| 2012 | 5.047.971,64 € | 42.11% | 3.538.868,89 € | -4.38% | |
| 2011 | 3.552.090,59 € | -14.62% | 3.700.792,48 € | -21.30% | |
| 2010 | 4.160.493,66 € | -52.47% | 4.702.365,13 € | -29.87% | |
| 2009 | 8.754.275,62 € | 21.06% | 6.705.051,60 € | -6.47% | |
| 2008 | 7.231.627,62 € | 38.89% | 7.169.077,90 € | 37.18% | |
| 2007 | 5.206.629,28 € | -7.20% | 5.226.106,28 € | -3.79% | |
| 2006 | 5.610.504,95 € | 44.90% | 5.432.185,50 € | 52.86% | |
| 2005 | 3.872.027,39 € | 18.67% | 3.553.737,51 € | -0.15% | |
| 2004 | 3.262.791,84 € | 242.83% | 3.559.078,18 € | 417.68% | |
| 2003 | 951.723,41 € | 18.73% | 687.511,45 € | 28.38% | |
| 2002 | 801.559,49 € | -66.42% | 535.534,40 € | -77.57% | |
| 2001 | 2.387.342,70 € | -16.13% | 2.387.342,70 € | -16.13% | |
| 2000 | 2.846.409,15 € | 55.21% | 2.846.409,14 € | 55.21% | |
| 1999 | 1.833.953,91 € | -24.58% | 1.833.953,91 € | -24.58% | |
| 1998 | 2.431.589,00 € | -7.92% | 2.431.589,02 € | -7.92% | |
| 1997 | 2.640.740,81 € | 33.93% | 2.640.740,81 € | 33.93% | |
| 1996 | 1.971.672,41 € | 92.41% | 1.971.672,40 € | 92.41% | |
| 1995 | 1.024.729,55 € | 8.15% | 1.024.729,52 € | 8.15% | |
| 1994 | 947.509,91 € | 25.90% | 947.509,90 € | 25.90% | |
| 1993 | 752.583,56 € | 12.53% | 752.583,58 € | 12.53% | |
| 1992 | 668.810,06 € | 4.76% | 668.810,05 € | 4.76% | |
| 1991 | 638.428,75 € | -20.82% | 638.428,75 € | -20.82% | |
| 1990 | 806.278,51 € | 34.25% | 806.278,51 € | 34.25% | |
| 1989 | 600.581,60 € | 32.47% | 600.581,59 € | 32.47% | |
| 1988 | 453.355,17 € | 61.10% | 453.355,17 € | 61.10% | |
| 1987 | 281.419,77 € | 11.55% | 281.419,77 € | 11.55% | |
| 1986 | 252.279,67 € | 49.72% | 252.279,67 € | 49.72% | |
| 1985 | 168.499,82 € | 168.499,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.583.815,45 € | 1.27% |
| 2020 | 2.551.500,00 € | 2.81% |
| 2019 | 2.481.677,21 € | 0.21% |
| 2018 | 2.476.363,90 € | 7.09% |
| 2017 | 2.312.338,24 € | -17.53% |
| 2016 | 2.803.818,28 € | 24.71% |
| 2015 | 2.248.351,24 € | -3.37% |
| 2014 | 2.326.773,76 € | 30.72% |
| 2013 | 1.779.942,50 € | 7.13% |
| 2012 | 1.661.464,23 € | 19.23% |
| 2011 | 1.393.502,37 € | -6.90% |
| 2010 | 1.496.795,94 € | 21.48% |
| 2009 | 1.232.131,19 € | 37.66% |
| 2008 | 895.070,34 € | 7.24% |
| 2007 | 834.660,46 € | 8.81% |
| 2006 | 767.103,70 € | -4.84% |
| 2005 | 806.109,93 € | 91.12% |
| 2004 | 421.792,70 € | -8.44% |
| 2003 | 460.661,51 € | 154.88% |
| 2002 | 180.736,08 € | -53.52% |
| 2001 | 388.854,83 € | 26.33% |
| 2000 | 307.809,19 € | 4.10% |
| 1999 | 295.697,96 € | 9.82% |
| 1998 | 269.253,42 € | 7.02% |
| 1997 | 251.597,49 € | 21.38% |
| 1996 | 207.281,17 € | 19.07% |
| 1995 | 174.081,05 € | 2.94% |
| 1994 | 169.114,38 € | 0.91% |
| 1993 | 167.585,61 € | -10.63% |
| 1992 | 187.515,78 € | 22.26% |
| 1991 | 153.380,09 € | 24.73% |
| 1990 | 122.967,08 € | 34.61% |
| 1989 | 91.353,84 € | -4.05% |
| 1988 | 95.212,06 € | 42.72% |
| 1987 | 66.712,34 € | 0.00% |
| 1986 | 66.712,34 € | 65.13% |
| 1985 | 40.400,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 20.00% |
| 2020 | 100.000,00 € | -61.96% |
| 2019 | 262.853,17 € | 126.41% |
| 2018 | 116.097,72 € | 57.34% |
| 2017 | 73.787,46 € | 11.79% |
| 2016 | 66.003,96 € | 51.65% |
| 2015 | 43.523,31 € | -11.24% |
| 2014 | 49.036,16 € | 154.52% |
| 2013 | 19.266,23 € | 48.00% |
| 2012 | 13.017,54 € | -55.14% |
| 2011 | 29.018,37 € | 34.58% |
| 2010 | 21.562,14 € | -65.39% |
| 2009 | 62.299,68 € | -68.76% |
| 2008 | 199.425,52 € | -66.57% |
| 2007 | 596.535,97 € | -1.32% |
| 2006 | 604.491,49 € | 2.60% |
| 2005 | 589.172,17 € | 307.39% |
| 2004 | 144.620,73 € | -90.45% |
| 2003 | 1.514.306,99 € | 55.01% |
| 2002 | 976.935,29 € | 550.19% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 177.78% |
| 1999 | 54.091,09 € | 80.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 66.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | -25.00% |
| 1993 | 24.040,48 € | -33.33% |
| 1992 | 36.060,73 € | -14.29% |
| 1991 | 42.070,85 € | -40.35% |
| 1990 | 70.534,53 € | 453.58% |
| 1989 | 12.741,46 € | 17.45% |
| 1988 | 10.848,27 € | 1.03% |
| 1987 | 10.737,23 € | 20.87% |
| 1986 | 8.883,04 € | 7.26% |
| 1985 | 8.282,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.277.506,00 € | 2.08% |
| 2020 | 1.251.506,00 € | -10.54% |
| 2019 | 1.398.920,49 € | 8.39% |
| 2018 | 1.290.649,13 € | 19.21% |
| 2017 | 1.082.655,62 € | -10.81% |
| 2016 | 1.213.881,93 € | -12.30% |
| 2015 | 1.384.074,99 € | 14.56% |
| 2014 | 1.208.176,02 € | -5.13% |
| 2013 | 1.273.505,20 € | 1.35% |
| 2012 | 1.256.573,12 € | -5.37% |
| 2011 | 1.327.855,50 € | 11.92% |
| 2010 | 1.186.387,72 € | -61.38% |
| 2009 | 3.071.819,05 € | 34.34% |
| 2008 | 2.286.660,31 € | -20.61% |
| 2007 | 2.880.444,73 € | 41.09% |
| 2006 | 2.041.539,71 € | 25.03% |
| 2005 | 1.632.786,39 € | 46.33% |
| 2004 | 1.115.798,67 € | 110.00% |
| 2003 | 531.341,14 € | -1.51% |
| 2002 | 539.485,11 € | -26.45% |
| 2001 | 733.522,11 € | 26.39% |
| 2000 | 580.355,32 € | -31.16% |
| 1999 | 842.999,14 € | -38.41% |
| 1998 | 1.368.624,76 € | 0.22% |
| 1997 | 1.365.619,70 € | 72.96% |
| 1996 | 789.549,60 € | 86.51% |
| 1995 | 423.328,89 € | 39.70% |
| 1994 | 303.019,89 € | 30.55% |
| 1993 | 232.114,45 € | 16.43% |
| 1992 | 199.355,73 € | -10.76% |
| 1991 | 223.396,20 € | -29.92% |
| 1990 | 318.769,06 € | 1.87% |
| 1989 | 312.926,45 € | 143.81% |
| 1988 | 128.346,13 € | 23.67% |
| 1987 | 103.781,49 € | -13.87% |
| 1986 | 120.489,66 € | 70.68% |
| 1985 | 70.594,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.130.001,00 € | 0.00% |
| 2020 | 1.130.001,00 € | 6.43% |
| 2019 | 1.061.684,95 € | -16.23% |
| 2018 | 1.267.376,60 € | 42.24% |
| 2017 | 891.024,00 € | 21.95% |
| 2016 | 730.627,88 € | -2.84% |
| 2015 | 751.947,36 € | -3.39% |
| 2014 | 778.365,19 € | 5.30% |
| 2013 | 739.153,22 € | 17.46% |
| 2012 | 629.261,37 € | -18.96% |
| 2011 | 776.500,96 € | -37.19% |
| 2010 | 1.236.216,31 € | 29.87% |
| 2009 | 951.870,45 € | -20.08% |
| 2008 | 1.190.993,60 € | 41.65% |
| 2007 | 840.808,03 € | -15.66% |
| 2006 | 996.902,58 € | 89.23% |
| 2005 | 526.815,96 € | -34.98% |
| 2004 | 810.174,63 € | 4,889.48% |
| 2003 | 16.237,65 € | -93.28% |
| 2002 | 241.657,66 € | -20.18% |
| 2001 | 302.745,38 € | -31.21% |
| 2000 | 440.088,06 € | 32.35% |
| 1999 | 332.509,95 € | 26.42% |
| 1998 | 263.023,14 € | 59.14% |
| 1997 | 165.278,33 € | 1.85% |
| 1996 | 162.273,27 € | 16.38% |
| 1995 | 139.434,81 € | 4.50% |
| 1994 | 133.424,69 € | 0.48% |
| 1993 | 132.793,62 € | 9.71% |
| 1992 | 121.043,84 € | 6.00% |
| 1991 | 114.192,31 € | -52.88% |
| 1990 | 242.352,05 € | 35.72% |
| 1989 | 178.571,45 € | 180.30% |
| 1988 | 63.707,28 € | 10.42% |
| 1987 | 57.697,16 € | 6.67% |
| 1986 | 54.091,09 € | 14.65% |
| 1985 | 47.179,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.002,00 € | -39.99% |
| 2020 | 15.002,00 € | 109.55% |
| 2019 | 7.159,02 € | -15.36% |
| 2018 | 8.457,98 € | -7.77% |
| 2017 | 9.170,34 € | 39.14% |
| 2016 | 6.590,83 € | -7.99% |
| 2015 | 7.163,47 € | 21.34% |
| 2014 | 5.903,56 € | 4.39% |
| 2013 | 5.655,07 € | 48.64% |
| 2012 | 3.804,47 € | -84.91% |
| 2011 | 25.213,39 € | -68.23% |
| 2010 | 79.352,76 € | -86.19% |
| 2009 | 574.640,44 € | 5,222.30% |
| 2008 | 10.796,84 € | 15.50% |
| 2007 | 9.348,17 € | -46.58% |
| 2006 | 17.499,99 € | 37.68% |
| 2005 | 12.710,79 € | -98.33% |
| 2004 | 762.526,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 796.942,05 € | 0.00% |
| 2000 | 796.942,05 € | 5,000.00% |
| 1999 | 15.626,31 € | 0.00% |
| 1998 | 15.626,31 € | 0.00% |
| 1997 | 15.626,31 € | 18.18% |
| 1996 | 13.222,27 € | 15.79% |
| 1995 | 11.419,23 € | -2.56% |
| 1994 | 11.719,74 € | 8.33% |
| 1993 | 10.818,22 € | -35.71% |
| 1992 | 16.828,34 € | 0.00% |
| 1991 | 16.828,34 € | 1.82% |
| 1990 | 16.527,83 € | 231.33% |
| 1989 | 4.988,40 € | -96.79% |
| 1988 | 155.241,43 € | 6,881.10% |
| 1987 | 2.223,74 € | 5.71% |
| 1986 | 2.103,54 € | 2.94% |
| 1985 | 2.043,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.636.866,76 € | 0.00% |
| 2020 | 1.636.866,76 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 530.694,17 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 40.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 246.643,07 € | -17.79% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.548,71 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 282.475,69 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.077,35 € | |
| 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 | 3,00 € | -100.00% |
| 2020 | 120.727,00 € | 236.16% |
| 2019 | 35.913,30 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 132.746,20 € | 177.55% |
| 2015 | 47.827,91 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 140.178,79 € | -91.36% |
| 2009 | 1.621.514,81 € | 111.47% |
| 2008 | 766.794,05 € | 1,610.38% |
| 2007 | 44.831,92 € | -93.67% |
| 2006 | 708.116,41 € | 15,876.82% |
| 2005 | 4.432,15 € | -43.75% |
| 2004 | 7.879,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 570.961,50 € | 100.00% |
| 1999 | 285.480,75 € | -41.14% |
| 1998 | 485.010,76 € | 13.98% |
| 1997 | 425.516,57 € | 12.03% |
| 1996 | 379.839,65 € | 85.88% |
| 1995 | 204.344,12 € | -11.56% |
| 1994 | 231.064,22 € | 76.20% |
| 1993 | 131.140,09 € | 118.84% |
| 1992 | 59.924,67 € | -15.04% |
| 1991 | 70.530,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.483.850,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.200.000,00 € | -36.23% |
| 2008 | 1.881.886,96 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 228.208,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.125.907,77 € | 28.58% |
| 2002 | 2.431.135,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 104.576,11 € | -73.95% |
| 1996 | 401.476,09 € | 642.22% |
| 1995 | 54.091,09 € | -33.33% |
| 1994 | 81.136,63 € | 50.00% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | 166.67% |
| 1991 | 18.030,36 € | -40.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 40.267,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.379.120,37 € | 2.11% |
| 2020 | 2.329.900,85 € | 3.02% |
| 2019 | 2.261.699,97 € | 17.93% |
| 2018 | 1.917.755,20 € | 9.20% |
| 2017 | 1.756.264,22 € | -1.02% |
| 2016 | 1.774.357,72 € | 2.14% |
| 2015 | 1.737.245,56 € | 5.18% |
| 2014 | 1.651.640,51 € | -1.67% |
| 2013 | 1.679.652,93 € | 3.76% |
| 2012 | 1.618.717,37 € | -10.72% |
| 2011 | 1.812.986,06 € | -8.36% |
| 2010 | 1.978.392,75 € | -6.67% |
| 2009 | 2.119.797,62 € | 0.82% |
| 2008 | 2.102.476,86 € | 13.72% |
| 2007 | 1.848.793,33 € | 4.99% |
| 2006 | 1.760.899,92 € | 25.55% |
| 2005 | 1.402.497,25 € | 12.39% |
| 2004 | 1.247.879,90 € | -4.46% |
| 2003 | 1.306.159,11 € | 48.01% |
| 2002 | 882.494,19 € | 51.21% |
| 2001 | 583.627,09 € | 45.62% |
| 2000 | 400.774,33 € | 7.65% |
| 1999 | 372.293,04 € | 11.08% |
| 1998 | 335.165,60 € | 10.43% |
| 1997 | 303.511,11 € | 3.06% |
| 1996 | 294.495,93 € | 15.37% |
| 1995 | 255.257,77 € | 2.95% |
| 1994 | 247.945,62 € | 1.00% |
| 1993 | 245.481,47 € | 2.66% |
| 1992 | 239.111,67 € | 8.61% |
| 1991 | 220.157,21 € | 7.22% |
| 1990 | 205.339,43 € | 53.63% |
| 1989 | 133.656,42 € | 25.91% |
| 1988 | 106.156,31 € | 21.79% |
| 1987 | 87.160,69 € | 14.64% |
| 1986 | 76.028,25 € | -2.19% |
| 1985 | 77.730,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.403,08 € | 4.08% |
| 2020 | 1.777.789,15 € | 5.83% |
| 2019 | 1.679.835,05 € | 16.34% |
| 2018 | 1.443.841,24 € | 3.69% |
| 2017 | 1.392.486,77 € | 7.28% |
| 2016 | 1.297.955,35 € | 2.41% |
| 2015 | 1.267.430,35 € | 3.34% |
| 2014 | 1.226.516,54 € | -9.18% |
| 2013 | 1.350.533,27 € | 2.97% |
| 2012 | 1.311.524,05 € | 20.76% |
| 2011 | 1.086.043,11 € | -25.54% |
| 2010 | 1.458.516,29 € | -10.47% |
| 2009 | 1.629.101,01 € | -23.00% |
| 2008 | 2.115.657,11 € | 9.43% |
| 2007 | 1.933.395,98 € | -8.69% |
| 2006 | 2.117.458,26 € | 52.49% |
| 2005 | 1.388.545,64 € | -12.34% |
| 2004 | 1.584.016,96 € | 21,309.28% |
| 2003 | 7.398,74 € | -27.24% |
| 2002 | 10.169,26 € | -98.68% |
| 2001 | 772.454,58 € | -1.77% |
| 2000 | 786.392,36 € | 43.57% |
| 1999 | 547.732,38 € | 42.49% |
| 1998 | 384.397,63 € | -9.98% |
| 1997 | 427.000,29 € | 26.10% |
| 1996 | 338.626,01 € | 57.50% |
| 1995 | 214.999,40 € | 25.96% |
| 1994 | 170.687,44 € | 9.65% |
| 1993 | 155.662,14 € | -13.13% |
| 1992 | 179.183,83 € | 25.01% |
| 1991 | 143.340,81 € | -2.75% |
| 1990 | 147.386,72 € | 20.07% |
| 1989 | 122.750,02 € | 1.31% |
| 1988 | 121.159,23 € | 40.64% |
| 1987 | 86.150,28 € | 19.47% |
| 1986 | 72.108,41 € | 56.63% |
| 1985 | 46.037,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.002,00 € | -76.00% |
| 2020 | 125.001,00 € | 260.75% |
| 2019 | 34.650,04 € | -72.09% |
| 2018 | 124.159,63 € | 178.81% |
| 2017 | 44.531,63 € | -9.73% |
| 2016 | 49.334,10 € | -17.56% |
| 2015 | 59.843,75 € | -72.54% |
| 2014 | 217.900,63 € | -6.33% |
| 2013 | 232.616,48 € | 28.63% |
| 2012 | 180.846,31 € | 4.67% |
| 2011 | 172.776,45 € | 22.01% |
| 2010 | 141.604,38 € | 39.59% |
| 2009 | 101.443,35 € | 68.92% |
| 2008 | 60.055,60 € | -0.24% |
| 2007 | 60.203,07 € | 54.99% |
| 2006 | 38.843,79 € | 494.71% |
| 2005 | 6.531,53 € | -52.50% |
| 2004 | 13.750,04 € | -96.86% |
| 2003 | 437.635,79 € | 65.13% |
| 2002 | 265.024,14 € | 1,698.14% |
| 2001 | 14.738,80 € | -9.60% |
| 2000 | 16.304,29 € | -32.60% |
| 1999 | 24.190,85 € | -20.17% |
| 1998 | 30.301,21 € | 32.34% |
| 1997 | 22.896,82 € | 84.66% |
| 1996 | 12.399,65 € | 10.91% |
| 1995 | 11.179,86 € | 12.67% |
| 1994 | 9.922,75 € | 179.45% |
| 1993 | 3.550,86 € | 42.19% |
| 1992 | 2.497,21 € | -68.35% |
| 1991 | 7.890,49 € | 0.00% |
| 1990 | 7.890,49 € | -9.44% |
| 1989 | 8.712,93 € | -50.28% |
| 1988 | 17.524,12 € | 69.24% |
| 1987 | 10.354,90 € | 50.62% |
| 1986 | 6.874,63 € | 0.02% |
| 1985 | 6.873,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.300,00 € | 1.28% |
| 2020 | 219.500,00 € | 137.71% |
| 2019 | 92.338,55 € | 8.33% |
| 2018 | 85.239,06 € | -4.15% |
| 2017 | 88.931,92 € | -41.56% |
| 2016 | 152.176,63 € | -8.45% |
| 2015 | 166.213,70 € | -1.72% |
| 2014 | 169.130,68 € | 2.41% |
| 2013 | 165.147,79 € | -4.51% |
| 2012 | 172.956,03 € | 15.16% |
| 2011 | 150.182,41 € | -68.05% |
| 2010 | 470.016,16 € | 83.84% |
| 2009 | 255.660,92 € | -0.07% |
| 2008 | 255.848,49 € | -51.28% |
| 2007 | 525.097,36 € | 70.56% |
| 2006 | 307.859,90 € | -8.02% |
| 2005 | 334.711,45 € | -0.70% |
| 2004 | 337.069,85 € | 1,316.23% |
| 2003 | 23.800,44 € | -89.44% |
| 2002 | 225.379,53 € | 47.06% |
| 2001 | 153.258,09 € | 32.06% |
| 2000 | 116.055,44 € | 12.24% |
| 1999 | 103.397,56 € | 50.25% |
| 1998 | 68.815,89 € | 41.36% |
| 1997 | 48.681,98 € | -10.00% |
| 1996 | 54.091,09 € | 35.34% |
| 1995 | 39.967,30 € | 0.00% |
| 1994 | 39.967,30 € | -24.86% |
| 1993 | 53.189,57 € | -13.24% |
| 1992 | 61.303,24 € | 23.13% |
| 1991 | 49.787,85 € | 6.02% |
| 1990 | 46.959,20 € | -16.11% |
| 1989 | 55.976,21 € | 24.69% |
| 1988 | 44.890,81 € | 7.16% |
| 1987 | 41.890,54 € | 27.72% |
| 1986 | 32.799,97 € | 58.19% |
| 1985 | 20.734,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | 1.940.367,76 € | -3.87% |
| 2020 | 2.018.410,76 € | 443.98% |
| 2019 | 371.042,06 € | -40.70% |
| 2018 | 625.753,17 € | 217.83% |
| 2017 | 196.880,42 € | -47.09% |
| 2016 | 372.115,15 € | -58.89% |
| 2015 | 905.169,95 € | 921.26% |
| 2014 | 88.632,57 € | 22.79% |
| 2013 | 72.180,71 € | -21.12% |
| 2012 | 91.507,12 € | -72.70% |
| 2011 | 335.203,04 € | -41.63% |
| 2010 | 574.249,63 € | -77.86% |
| 2009 | 2.593.937,21 € | -0.29% |
| 2008 | 2.601.547,66 € | 234.65% |
| 2007 | 777.383,49 € | -33.61% |
| 2006 | 1.170.879,14 € | 213.87% |
| 2005 | 373.040,88 € | 15.60% |
| 2004 | 322.699,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 811.366,34 € | -43.44% |
| 2000 | 1.434.555,79 € | 98.91% |
| 1999 | 721.214,53 € | -53.49% |
| 1998 | 1.550.605,22 € | -14.23% |
| 1997 | 1.807.844,41 € | 46.37% |
| 1996 | 1.235.079,87 € | 161.78% |
| 1995 | 471.794,50 € | 4.49% |
| 1994 | 451.510,34 € | 68.82% |
| 1993 | 267.450,39 € | 71.62% |
| 1992 | 155.836,15 € | -19.72% |
| 1991 | 194.126,91 € | -48.31% |
| 1990 | 375.577,19 € | 44.97% |
| 1989 | 259.067,15 € | 72.42% |
| 1988 | 150.253,03 € | 215.92% |
| 1987 | 47.560,67 € | -7.15% |
| 1986 | 51.223,02 € | 1,219.10% |
| 1985 | 3.883,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | 1.372,46 € | |
| 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 € | -100.00% |
| 1986 | 5.409,11 € | 0.00% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 | 52.652,13 € | 1.88% |
| 2002 | 51.678,78 € | |
| 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 € | -100.00% |
| 1985 | 7.831,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.000,00 € | 0.00% |
| 2020 | 335.000,00 € | 9.07% |
| 2019 | 307.150,88 € | 0.16% |
| 2018 | 306.661,67 € | 0.14% |
| 2017 | 306.229,47 € | 0.31% |
| 2016 | 305.284,72 € | 89.90% |
| 2015 | 160.756,74 € | -71.79% |
| 2014 | 569.895,45 € | 258.80% |
| 2013 | 158.834,80 € | -2.75% |
| 2012 | 163.318,01 € | 13.73% |
| 2011 | 143.601,41 € | 80.44% |
| 2010 | 79.585,92 € | 1,457.00% |
| 2009 | 5.111,49 € | -84.74% |
| 2008 | 33.492,18 € | -58.06% |
| 2007 | 79.860,59 € | 120.34% |
| 2006 | 36.244,49 € | -25.13% |
| 2005 | 48.410,76 € | -9.79% |
| 2004 | 53.661,85 € | -98.07% |
| 2003 | 2.779.369,62 € | 24.28% |
| 2002 | 2.236.305,39 € | 4,209.06% |
| 2001 | 51.897,80 € | -43.79% |
| 2000 | 92.326,93 € | 41.77% |
| 1999 | 65.125,55 € | 4.53% |
| 1998 | 62.303,47 € | 102.24% |
| 1997 | 30.806,20 € | -16.69% |
| 1996 | 36.979,85 € | 17.28% |
| 1995 | 31.530,69 € | 14.76% |
| 1994 | 27.476,45 € | 0.83% |
| 1993 | 27.249,15 € | -11.75% |
| 1992 | 30.877,95 € | 33.52% |
| 1991 | 23.125,48 € | 0.00% |
| 1990 | 23.125,48 € | 13.26% |
| 1989 | 20.418,86 € | 52.70% |
| 1988 | 13.371,67 € | 61.05% |
| 1987 | 8.302,69 € | 5.95% |
| 1986 | 7.836,28 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Polop
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 21:02
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