Presupuestos Municipales Ayuntamiento de Polinyà 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Polinyà 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 Polinyà en 2021
| Presupuesto municipal Ayuntamiendo de Polinyà en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.486.000,00 € | 50.89% | Gastos personal | 6.191.901,00 € | 42.09% |
| Impuestos indirectos | 700.000,00 € | 4.76% | Gastos bienes y servicios | 5.216.785,00 € | 35.46% |
| Tasas y otros ingresos | 1.816.200,00 € | 12.35% | Gastos financieros | 29.604,00 € | 0.20% |
| Transferencias Corrientes | 2.706.800,00 € | 18.40% | Transferencias Corrientes | 543.210,00 € | 3.69% |
| Ingresos Patrimoniales | 51.300,00 € | 0.35% | Fondo de Contingencia | 50.000,00 € | 0.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.001.800,00 € | 13.61% |
| Transferencias de capital | 15.000,00 € | 0.10% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.936.000,00 € | 13.16% | Pasivos financieros | 678.000,00 € | 4.61% |
| Total | 14.711.300,00 € | 100% | Total | 14.711.300,00 € | 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 Polinyà 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.711.300,00 € | -4.03% | 14.711.300,00 € | -4.03% | |
| 2020 | 15.329.777,00 € | 21.06% | 15.329.777,00 € | 18.58% | |
| 2019 | 12.662.558,67 € | 11.18% | 12.928.302,41 € | -4.02% | |
| 2018 | 11.389.672,18 € | -14.81% | 13.469.300,72 € | 23.60% | |
| 2017 | 13.369.901,56 € | 16.34% | 10.897.489,51 € | -12.59% | |
| 2016 | 11.492.507,68 € | -24.59% | 12.466.756,20 € | -6.62% | |
| 2015 | 15.240.730,61 € | 14.98% | 13.350.521,43 € | 19.93% | |
| 2014 | 13.255.527,98 € | 23.78% | 11.131.878,59 € | 10.08% | |
| 2013 | 10.708.864,67 € | -2.62% | 10.112.281,32 € | 3.16% | |
| 2012 | 10.997.394,26 € | -10.00% | 9.802.576,24 € | -16.43% | |
| 2011 | 12.219.014,55 € | -7.06% | 11.730.144,07 € | -12.92% | |
| 2010 | 13.147.407,94 € | -5.67% | 13.469.805,01 € | -13.13% | |
| 2009 | 13.938.271,26 € | 7.53% | 15.505.691,17 € | -7.51% | |
| 2008 | 12.962.355,29 € | -32.25% | 16.765.053,36 € | 6.79% | |
| 2007 | 19.132.519,68 € | 85.11% | 15.698.441,87 € | 54.23% | |
| 2006 | 10.335.906,45 € | 4.58% | 10.178.594,34 € | 31.21% | |
| 2005 | 9.883.268,69 € | 36.20% | 7.757.207,79 € | 15.64% | |
| 2004 | 7.256.648,76 € | 160.79% | 6.708.283,47 € | 826.47% | |
| 2003 | 2.782.583,44 € | 7.99% | 724.069,44 € | 11.28% | |
| 2002 | 2.576.599,81 € | -57.65% | 650.652,35 € | -89.22% | |
| 2001 | 6.083.516,95 € | 5.83% | 6.035.782,75 € | 5.85% | |
| 2000 | 5.748.629,22 € | -2.59% | 5.702.420,32 € | -3.37% | |
| 1999 | 5.901.257,41 € | -8.89% | 5.901.257,40 € | -8.89% | |
| 1998 | 6.477.396,47 € | 28.12% | 6.477.396,46 € | 28.12% | |
| 1997 | 5.055.565,02 € | 23.62% | 5.055.565,02 € | 23.62% | |
| 1996 | 4.089.735,65 € | -1.79% | 4.089.735,65 € | -1.79% | |
| 1995 | 4.164.452,77 € | -7.04% | 4.164.452,77 € | -7.04% | |
| 1994 | 4.479.593,09 € | 15.70% | 4.479.593,10 € | 15.70% | |
| 1993 | 3.871.797,79 € | -7.62% | 3.871.797,79 € | -7.62% | |
| 1992 | 4.191.353,03 € | 13.71% | 4.191.353,04 € | 13.71% | |
| 1991 | 3.686.141,13 € | 43.65% | 3.686.141,12 € | 43.65% | |
| 1990 | 2.566.129,36 € | 94.68% | 2.566.129,37 € | 94.68% | |
| 1988 | 1.318.158,48 € | -42.13% | 1.318.158,48 € | -42.13% | |
| 1987 | 2.277.748,66 € | 20.66% | 2.277.748,66 € | 20.66% | |
| 1986 | 1.887.678,95 € | 270.73% | 1.887.678,96 € | 270.73% | |
| 1985 | 509.182,87 € | 509.182,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.486.000,00 € | 8.79% |
| 2020 | 6.881.300,00 € | 4.06% |
| 2019 | 6.612.763,54 € | 1.28% |
| 2018 | 6.529.432,69 € | -13.09% |
| 2017 | 7.512.688,47 € | 9.90% |
| 2016 | 6.835.927,77 € | -9.08% |
| 2015 | 7.518.300,24 € | 13.96% |
| 2014 | 6.597.502,29 € | 2.09% |
| 2013 | 6.462.334,54 € | 4.17% |
| 2012 | 6.203.847,97 € | 3.91% |
| 2011 | 5.970.629,50 € | 10.74% |
| 2010 | 5.391.488,77 € | -3.93% |
| 2009 | 5.612.222,14 € | 3.25% |
| 2008 | 5.435.403,61 € | -3.21% |
| 2007 | 5.615.707,42 € | -2.88% |
| 2006 | 5.782.222,86 € | 18.54% |
| 2005 | 4.877.685,53 € | 27.83% |
| 2004 | 3.815.611,52 € | 779.48% |
| 2003 | 433.848,01 € | 100.99% |
| 2002 | 215.859,41 € | -92.71% |
| 2001 | 2.959.383,60 € | 4.90% |
| 2000 | 2.821.150,82 € | 8.16% |
| 1999 | 2.608.392,53 € | 4.32% |
| 1998 | 2.500.398,25 € | 1.71% |
| 1997 | 2.458.338,75 € | 22.66% |
| 1996 | 2.004.197,65 € | 5.79% |
| 1995 | 1.894.462,27 € | 2.24% |
| 1994 | 1.852.926,33 € | 10.30% |
| 1993 | 1.679.840,85 € | 11.80% |
| 1992 | 1.502.542,28 € | 62.70% |
| 1991 | 923.515,20 € | 11.34% |
| 1990 | 829.426,75 € | 38.33% |
| 1988 | 599.600,80 € | 29.21% |
| 1987 | 464.048,96 € | 62.28% |
| 1986 | 285.952,54 € | 27.05% |
| 1985 | 225.079,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | -10.26% |
| 2020 | 780.000,00 € | 6.03% |
| 2019 | 735.664,40 € | 97.35% |
| 2018 | 372.770,64 € | -47.82% |
| 2017 | 714.385,42 € | 18.51% |
| 2016 | 602.796,95 € | 17.24% |
| 2015 | 514.176,39 € | 109.92% |
| 2014 | 244.934,70 € | 216.86% |
| 2013 | 77.300,84 € | -37.10% |
| 2012 | 122.898,43 € | -49.37% |
| 2011 | 242.742,22 € | 14.03% |
| 2010 | 212.870,45 € | -47.11% |
| 2009 | 402.488,06 € | 44.99% |
| 2008 | 277.605,66 € | -68.40% |
| 2007 | 878.527,66 € | 128.39% |
| 2006 | 384.657,32 € | -12.56% |
| 2005 | 439.926,14 € | -38.68% |
| 2004 | 717.422,97 € | -19.96% |
| 2003 | 896.382,70 € | 15.41% |
| 2002 | 776.666,88 € | 58.37% |
| 2001 | 490.425,88 € | 55.43% |
| 2000 | 315.531,35 € | 5.00% |
| 1999 | 300.506,05 € | 6.38% |
| 1998 | 282.475,69 € | 80.77% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 10.64% |
| 1995 | 141.237,84 € | 3.98% |
| 1994 | 135.828,74 € | 0.89% |
| 1993 | 134.626,71 € | 12.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | -9.09% |
| 1990 | 132.222,66 € | 135.17% |
| 1988 | 56.224,68 € | 24.62% |
| 1987 | 45.117,98 € | 35.26% |
| 1986 | 33.356,29 € | 24.84% |
| 1985 | 26.719,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.816.200,00 € | -9.26% |
| 2020 | 2.001.500,00 € | -3.70% |
| 2019 | 2.078.476,94 € | 8.27% |
| 2018 | 1.919.686,08 € | 8.53% |
| 2017 | 1.768.732,40 € | 8.31% |
| 2016 | 1.633.090,88 € | -2.70% |
| 2015 | 1.678.449,36 € | -52.58% |
| 2014 | 3.539.383,58 € | 81.15% |
| 2013 | 1.953.788,90 € | 6.83% |
| 2012 | 1.828.841,43 € | 19.56% |
| 2011 | 1.529.667,40 € | 6.00% |
| 2010 | 1.443.115,57 € | 6.20% |
| 2009 | 1.358.817,09 € | -2.28% |
| 2008 | 1.390.471,93 € | -27.57% |
| 2007 | 1.919.849,57 € | 17.24% |
| 2006 | 1.637.597,24 € | 24.71% |
| 2005 | 1.313.171,64 € | -0.95% |
| 2004 | 1.325.812,07 € | 11.81% |
| 2003 | 1.185.745,92 € | 27.97% |
| 2002 | 926.560,16 € | -21.10% |
| 2001 | 1.174.420,32 € | 0.09% |
| 2000 | 1.173.318,25 € | 9.76% |
| 1999 | 1.068.966,74 € | -6.90% |
| 1998 | 1.148.163,72 € | 13.21% |
| 1997 | 1.014.215,04 € | 4.08% |
| 1996 | 974.419,93 € | 0.77% |
| 1995 | 966.959,70 € | 16.67% |
| 1994 | 828.769,27 € | 13.38% |
| 1993 | 730.996,62 € | 30.60% |
| 1992 | 559.713,35 € | 10.43% |
| 1991 | 506.851,54 € | 27.40% |
| 1990 | 397.845,97 € | 29.06% |
| 1988 | 308.272,90 € | -78.20% |
| 1987 | 1.414.216,76 € | 26.62% |
| 1986 | 1.116.898,16 € | 706.96% |
| 1985 | 138.408,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.706.800,00 € | 12.13% |
| 2020 | 2.413.925,00 € | 2.13% |
| 2019 | 2.363.627,79 € | 1.36% |
| 2018 | 2.331.819,33 € | -3.51% |
| 2017 | 2.416.640,09 € | 9.53% |
| 2016 | 2.206.303,33 € | -5.63% |
| 2015 | 2.337.820,85 € | 5.62% |
| 2014 | 2.213.417,91 € | 7.32% |
| 2013 | 2.062.535,98 € | 4.98% |
| 2012 | 1.964.756,52 € | -10.74% |
| 2011 | 2.201.083,42 € | -10.51% |
| 2010 | 2.459.698,89 € | -3.98% |
| 2009 | 2.561.778,74 € | 10.02% |
| 2008 | 2.328.419,85 € | 7.91% |
| 2007 | 2.157.656,51 € | 14.72% |
| 2006 | 1.880.823,57 € | 38.49% |
| 2005 | 1.358.061,75 € | 2.41% |
| 2004 | 1.326.153,27 € | 17,769.72% |
| 2003 | 7.421,23 € | -12.11% |
| 2002 | 8.444,24 € | -98.77% |
| 2001 | 683.951,77 € | -3.75% |
| 2000 | 710.631,79 € | 26.27% |
| 1999 | 562.793,74 € | 13.52% |
| 1998 | 495.780,90 € | 12.25% |
| 1997 | 441.689,81 € | 7.00% |
| 1996 | 412.799,95 € | -9.62% |
| 1995 | 456.735,97 € | 14.79% |
| 1994 | 397.876,02 € | 4.75% |
| 1993 | 379.845,66 € | 14.91% |
| 1992 | 330.556,66 € | 13.40% |
| 1991 | 291.490,87 € | 4.30% |
| 1990 | 279.470,63 € | 66.07% |
| 1988 | 168.283,39 € | 12.00% |
| 1987 | 150.253,03 € | 8.70% |
| 1986 | 138.232,78 € | 47.44% |
| 1985 | 93.757,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.300,00 € | -12.96% |
| 2020 | 58.939,93 € | -5.37% |
| 2019 | 62.282,95 € | -8.25% |
| 2018 | 67.883,79 € | -16.26% |
| 2017 | 81.065,23 € | -26.44% |
| 2016 | 110.207,72 € | 21.64% |
| 2015 | 90.604,52 € | 43.65% |
| 2014 | 63.071,62 € | 174.72% |
| 2013 | 22.958,90 € | 0.10% |
| 2012 | 22.936,50 € | -64.93% |
| 2011 | 65.394,22 € | 158.12% |
| 2010 | 25.334,52 € | -85.69% |
| 2009 | 176.984,49 € | -81.20% |
| 2008 | 941.562,28 € | 135.03% |
| 2007 | 400.615,71 € | 182.62% |
| 2006 | 141.752,23 € | 328.38% |
| 2005 | 33.090,38 € | 167.25% |
| 2004 | 12.381,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.108,60 € | -66.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 700.00% |
| 1998 | 1.502,53 € | 25.00% |
| 1997 | 1.202,02 € | -33.33% |
| 1996 | 1.803,04 € | -70.00% |
| 1995 | 6.010,12 € | -66.67% |
| 1994 | 18.030,36 € | -53.85% |
| 1993 | 39.065,79 € | 62.50% |
| 1992 | 24.040,48 € | -38.46% |
| 1991 | 39.065,79 € | 30.00% |
| 1990 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.137.346,77 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 316.157,71 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.084.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 505.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 61.300,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 148.612,59 € | -83.35% |
| 2002 | 892.620,98 € | 660.04% |
| 2001 | 117.443,78 € | 23.68% |
| 2000 | 94.959,91 € | 5.33% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 102.032,62 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.857,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 380.354,96 € | 782.91% |
| 2018 | 43.079,65 € | 3.23% |
| 2017 | 41.732,24 € | 118.68% |
| 2016 | 19.083,75 € | -97.32% |
| 2015 | 711.487,23 € | 19.13% |
| 2014 | 597.217,88 € | 359.59% |
| 2013 | 129.945,51 € | 2,248.28% |
| 2012 | 5.533,64 € | -99.62% |
| 2011 | 1.457.485,59 € | -14.08% |
| 2010 | 1.696.420,02 € | -39.97% |
| 2009 | 2.825.980,74 € | 2,265.00% |
| 2008 | 119.491,96 € | -94.46% |
| 2007 | 2.156.696,14 € | 3,931.21% |
| 2006 | 53.500,00 € | -86.11% |
| 2005 | 385.238,35 € | 1,548.56% |
| 2004 | 23.368,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 338.623,51 € | 350.09% |
| 1997 | 75.234,42 € | -62.97% |
| 1996 | 203.152,76 € | |
| 1995 | 0,60 € | -100.00% |
| 1994 | 105.778,13 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 45.075,91 € | -86.92% |
| 1991 | 344.598,58 € | -27.75% |
| 1990 | 476.927,15 € | 259.71% |
| 1988 | 132.587,41 € | -29.04% |
| 1987 | 186.842,73 € | 12.74% |
| 1986 | 165.726,08 € | 942.12% |
| 1985 | 15.902,78 € | |
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 | 242.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 597.013,65 € | 9,933,571.38% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 18.030,36 € | 50.00% |
| 1990 | 12.020,24 € | 566.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | -33.33% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.936.000,00 € | -5.87% |
| 2020 | 2.056.765,30 € | 379.00% |
| 2019 | 429.388,09 € | 243.51% |
| 2018 | 125.000,00 € | -75.89% |
| 2017 | 518.500,00 € | 509.30% |
| 2016 | 85.097,28 € | -72.18% |
| 2015 | 305.892,02 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 848.579,77 € | 243.54% |
| 2011 | 247.012,20 € | -87.12% |
| 2010 | 1.918.479,72 € | 91.85% |
| 2009 | 1.000.000,00 € | -59.50% |
| 2008 | 2.469.400,00 € | -58.44% |
| 2007 | 5.942.166,67 € | 1,204.96% |
| 2006 | 455.353,23 € | -4.36% |
| 2005 | 476.094,90 € | 1,226.20% |
| 2004 | 35.899,19 € | -99.42% |
| 2003 | 6.162.826,44 € | 6.83% |
| 2002 | 5.768.741,92 € | 783.72% |
| 2001 | 652.783,00 € | 5.63% |
| 2000 | 618.011,80 € | -50.89% |
| 1999 | 1.258.426,29 € | -26.43% |
| 1998 | 1.710.451,87 € | 88.25% |
| 1997 | 908.621,83 € | 169.54% |
| 1996 | 337.098,57 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.140.378,23 € | 25.67% |
| 1993 | 907.416,15 € | -43.61% |
| 1992 | 1.609.215,92 € | 11.57% |
| 1991 | 1.442.386,37 € | 253.38% |
| 1990 | 408.165,35 € | 694.31% |
| 1988 | 51.386,26 € | 220.42% |
| 1987 | 16.037,13 € | -88.99% |
| 1986 | 145.680,01 € | 1,861.09% |
| 1985 | 7.428,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.191.901,00 € | 4.26% |
| 2020 | 5.938.986,00 € | 8.63% |
| 2019 | 5.467.291,64 € | 4.32% |
| 2018 | 5.240.716,79 € | 1.93% |
| 2017 | 5.141.555,42 € | 2.07% |
| 2016 | 5.037.484,18 € | 1.75% |
| 2015 | 4.950.872,13 € | 6.18% |
| 2014 | 4.662.917,02 € | 3.42% |
| 2013 | 4.508.933,87 € | 5.95% |
| 2012 | 4.255.814,79 € | -10.42% |
| 2011 | 4.750.707,55 € | -7.10% |
| 2010 | 5.113.836,03 € | -1.70% |
| 2009 | 5.202.078,72 € | 2.50% |
| 2008 | 5.074.995,57 € | 14.67% |
| 2007 | 4.425.847,52 € | 5.98% |
| 2006 | 4.176.041,71 € | 19.55% |
| 2005 | 3.493.018,95 € | 14.59% |
| 2004 | 3.048.177,61 € | 49.40% |
| 2003 | 2.040.322,70 € | 21.00% |
| 2002 | 1.686.171,39 € | -28.67% |
| 2001 | 2.363.738,54 € | 3.38% |
| 2000 | 2.286.395,45 € | 11.74% |
| 1999 | 2.046.214,34 € | 8.04% |
| 1998 | 1.893.930,40 € | 8.81% |
| 1997 | 1.740.595,00 € | 10.44% |
| 1996 | 1.576.046,31 € | 1.39% |
| 1995 | 1.554.432,40 € | 5.95% |
| 1994 | 1.467.183,72 € | 10.17% |
| 1993 | 1.331.721,11 € | 8.61% |
| 1992 | 1.226.143,02 € | 22.64% |
| 1991 | 999.823,84 € | 25.72% |
| 1990 | 795.277,25 € | 101.54% |
| 1988 | 394.608,83 € | 76.16% |
| 1987 | 224.008,33 € | 0.40% |
| 1986 | 223.112,14 € | 16.95% |
| 1985 | 190.768,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.216.785,00 € | 12.42% |
| 2020 | 4.640.493,00 € | 3.25% |
| 2019 | 4.494.573,09 € | 1.23% |
| 2018 | 4.440.150,70 € | 10.37% |
| 2017 | 4.023.121,37 € | -3.65% |
| 2016 | 4.175.358,51 € | -1.11% |
| 2015 | 4.222.162,07 € | 1.12% |
| 2014 | 4.175.581,93 € | 7.37% |
| 2013 | 3.889.123,81 € | -4.16% |
| 2012 | 4.057.864,12 € | 10.40% |
| 2011 | 3.675.711,27 € | 0.86% |
| 2010 | 3.644.450,11 € | -12.32% |
| 2009 | 4.156.677,31 € | 16.38% |
| 2008 | 3.571.731,23 € | -6.49% |
| 2007 | 3.819.563,97 € | 15.89% |
| 2006 | 3.295.964,53 € | 31.90% |
| 2005 | 2.498.794,25 € | 0.69% |
| 2004 | 2.481.767,69 € | 2,092.00% |
| 2003 | 113.219,09 € | -30.05% |
| 2002 | 161.853,40 € | -91.41% |
| 2001 | 1.885.159,21 € | 12.21% |
| 2000 | 1.679.955,65 € | 15.29% |
| 1999 | 1.457.105,93 € | 9.95% |
| 1998 | 1.325.184,65 € | 6.99% |
| 1997 | 1.238.601,99 € | 11.51% |
| 1996 | 1.110.737,68 € | 1.90% |
| 1995 | 1.090.047,43 € | 5.28% |
| 1994 | 1.035.397,23 € | -0.53% |
| 1993 | 1.040.962,71 € | 21.29% |
| 1992 | 858.245,29 € | 9.01% |
| 1991 | 787.275,91 € | 6.70% |
| 1990 | 737.868,57 € | 84.42% |
| 1988 | 400.099,77 € | 46.10% |
| 1987 | 273.853,92 € | -2.43% |
| 1986 | 280.666,64 € | 18.59% |
| 1985 | 236.668,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.604,00 € | -4.50% |
| 2020 | 31.000,00 € | 12.36% |
| 2019 | 27.588,98 € | -18.11% |
| 2018 | 33.689,79 € | -8.50% |
| 2017 | 36.817,90 € | -9.96% |
| 2016 | 40.889,19 € | -26.60% |
| 2015 | 55.710,68 € | -50.09% |
| 2014 | 111.616,03 € | -13.86% |
| 2013 | 129.571,82 € | -24.48% |
| 2012 | 171.573,64 € | -15.57% |
| 2011 | 203.218,38 € | 42.36% |
| 2010 | 142.746,87 € | -38.01% |
| 2009 | 230.264,74 € | -42.34% |
| 2008 | 399.326,19 € | 79.39% |
| 2007 | 222.596,80 € | 113.09% |
| 2006 | 104.459,82 € | 27.25% |
| 2005 | 82.092,72 € | -14.52% |
| 2004 | 96.036,46 € | -55.25% |
| 2003 | 214.589,56 € | -6.75% |
| 2002 | 230.112,29 € | -7.20% |
| 2001 | 247.956,49 € | 42.26% |
| 2000 | 174.293,51 € | -17.34% |
| 1999 | 210.849,22 € | 24.42% |
| 1998 | 169.466,78 € | -11.47% |
| 1997 | 191.416,92 € | -10.59% |
| 1996 | 214.084,48 € | -3.47% |
| 1995 | 221.773,47 € | 4.73% |
| 1994 | 211.748,46 € | -2.15% |
| 1993 | 216.391,28 € | 26.78% |
| 1992 | 170.687,44 € | 158.81% |
| 1991 | 65.951,34 € | 128.37% |
| 1990 | 28.878,63 € | 22.12% |
| 1988 | 23.648,44 € | -34.42% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | 100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 543.210,00 € | 8.02% |
| 2020 | 502.860,00 € | 20.83% |
| 2019 | 416.179,40 € | 1.16% |
| 2018 | 411.408,95 € | 17.34% |
| 2017 | 350.600,69 € | -13.13% |
| 2016 | 403.571,46 € | 44.10% |
| 2015 | 280.056,89 € | 25.35% |
| 2014 | 223.419,81 € | -6.68% |
| 2013 | 239.421,61 € | 16.23% |
| 2012 | 205.997,64 € | 12.10% |
| 2011 | 183.764,32 € | -27.10% |
| 2010 | 252.078,59 € | -12.83% |
| 2009 | 289.177,97 € | 24.71% |
| 2008 | 231.878,13 € | 1.42% |
| 2007 | 228.633,51 € | -5.71% |
| 2006 | 242.481,77 € | -4.69% |
| 2005 | 254.412,41 € | 33.61% |
| 2004 | 190.412,69 € | -82.66% |
| 2003 | 1.097.928,99 € | 67.31% |
| 2002 | 656.213,06 € | 226.05% |
| 2001 | 201.259,79 € | 7.07% |
| 2000 | 187.976,34 € | 1.97% |
| 1999 | 184.348,44 € | -0.93% |
| 1998 | 186.073,35 € | 4.68% |
| 1997 | 177.749,33 € | -0.15% |
| 1996 | 178.015,46 € | 19.72% |
| 1995 | 148.690,79 € | 19.37% |
| 1994 | 124.559,76 € | 16.79% |
| 1993 | 106.656,13 € | 170.93% |
| 1992 | 39.366,29 € | 30.24% |
| 1991 | 30.224,90 € | 15.50% |
| 1990 | 26.168,07 € | -27.00% |
| 1988 | 35.844,36 € | -20.48% |
| 1987 | 45.075,91 € | 119.78% |
| 1986 | 20.509,54 € | 210.23% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -72.22% |
| 2020 | 180.000,00 € | |
| 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 € | |
| 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 | 2.001.800,00 € | -38.32% |
| 2020 | 3.245.452,00 € | 87.43% |
| 2019 | 1.731.526,79 € | -30.96% |
| 2018 | 2.508.074,47 € | 414.52% |
| 2017 | 487.459,98 € | -74.02% |
| 2016 | 1.876.114,64 € | -14.89% |
| 2015 | 2.204.387,18 € | 142.91% |
| 2014 | 907.473,35 € | 174.80% |
| 2013 | 330.227,50 € | 174.39% |
| 2012 | 120.349,37 € | -92.77% |
| 2011 | 1.665.389,56 € | -27.56% |
| 2010 | 2.298.972,76 € | -46.14% |
| 2009 | 4.268.065,72 € | -33.89% |
| 2008 | 6.455.798,49 € | 5.14% |
| 2007 | 6.140.353,77 € | 266.23% |
| 2006 | 1.676.639,37 € | 104.23% |
| 2005 | 820.945,81 € | 210.13% |
| 2004 | 264.709,74 € | 874.49% |
| 2003 | 27.163,84 € | 963.76% |
| 2002 | 2.553,58 € | -99.67% |
| 2001 | 771.098,53 € | 4.16% |
| 2000 | 740.333,57 € | -49.70% |
| 1999 | 1.471.878,64 € | -42.12% |
| 1998 | 2.542.956,19 € | 76.79% |
| 1997 | 1.438.417,27 € | 91.60% |
| 1996 | 750.753,50 € | -22.38% |
| 1995 | 967.193,65 € | -33.77% |
| 1994 | 1.460.459,41 € | 38.03% |
| 1993 | 1.058.085,20 € | -36.27% |
| 1992 | 1.660.295,94 € | 6.45% |
| 1991 | 1.559.685,69 € | 86.24% |
| 1990 | 837.450,27 € | 96.21% |
| 1988 | 426.820,80 € | -74.21% |
| 1987 | 1.655.111,52 € | 28.84% |
| 1986 | 1.284.601,92 € | 6,817.15% |
| 1985 | 18.571,27 € | |
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 € | -100.00% |
| 2018 | 26.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 45.000,00 € | |
| 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 | 14.347,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.761,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.187,32 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | 400.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 40.52% |
| 1995 | 8.553,84 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 150.253,03 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 543.085,00 € | -3.64% |
| 2002 | 563.584,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 18.030,36 € | -14.29% |
| 1990 | 21.035,42 € | 1,066.66% |
| 1988 | 1.803,04 € | -50.00% |
| 1987 | 3.606,07 € | 100.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 678.000,00 € | -14.28% |
| 2020 | 790.986,00 € | -0.02% |
| 2019 | 791.142,51 € | -2.24% |
| 2018 | 809.260,02 € | -5.67% |
| 2017 | 857.934,15 € | -3.42% |
| 2016 | 888.338,22 € | -45.74% |
| 2015 | 1.637.332,48 € | 55.81% |
| 2014 | 1.050.870,45 € | 3.53% |
| 2013 | 1.015.002,71 € | 2.42% |
| 2012 | 990.976,68 € | -20.81% |
| 2011 | 1.251.352,99 € | -37.98% |
| 2010 | 2.017.720,65 € | 48.42% |
| 2009 | 1.359.426,71 € | 31.81% |
| 2008 | 1.031.323,75 € | 19.72% |
| 2007 | 861.446,30 € | 28.83% |
| 2006 | 668.660,14 € | 9.99% |
| 2005 | 607.943,65 € | -2.01% |
| 2004 | 620.417,60 € | -90.90% |
| 2003 | 6.818.892,62 € | 16.03% |
| 2002 | 5.877.088,36 € | 987.58% |
| 2001 | 540.382,87 € | -14.69% |
| 2000 | 633.465,80 € | 34.56% |
| 1999 | 470.759,62 € | 35.37% |
| 1998 | 347.764,85 € | 35.44% |
| 1997 | 256.764,27 € | 3.50% |
| 1996 | 248.071,97 € | 42.77% |
| 1995 | 173.755,18 € | -3.60% |
| 1994 | 180.238,51 € | 52.78% |
| 1993 | 117.975,35 € | 36.62% |
| 1992 | 86.356,02 € | -61.64% |
| 1991 | 225.149,08 € | 88.49% |
| 1990 | 119.451,16 € | 238.07% |
| 1988 | 35.333,24 € | -11.74% |
| 1987 | 40.032,18 € | -24.39% |
| 1986 | 52.945,20 € | 18.86% |
| 1985 | 44.542,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Polinyà
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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