Presupuestos Municipales Ayuntamiento de Polopos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Polopos 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 Polopos en 2021
| Presupuesto municipal Ayuntamiendo de Polopos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 588.871,36 € | 36.75% | Gastos personal | 682.194,23 € | 42.58% |
| Impuestos indirectos | 5.074,25 € | 0.32% | Gastos bienes y servicios | 453.740,00 € | 28.32% |
| Tasas y otros ingresos | 268.519,27 € | 16.76% | Gastos financieros | 44.115,21 € | 2.75% |
| Transferencias Corrientes | 685.788,73 € | 42.80% | Transferencias Corrientes | 33.200,00 € | 2.07% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 299.748,37 € | 18.71% |
| Transferencias de capital | 54.000,00 € | 3.37% | Transferencias de capital | 10.782,80 € | 0.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 78.473,00 € | 4.90% |
| Total | 1.602.253,61 € | 100% | Total | 1.602.253,61 € | 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 Polopos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.602.253,61 € | 0.00% | 1.602.253,61 € | 0.00% | |
| 2020 | 1.602.253,61 € | -25.22% | 1.602.253,61 € | -25.76% | |
| 2019 | 2.142.655,88 € | 1.56% | 2.158.147,69 € | 19.63% | |
| 2018 | 2.109.717,47 € | 31.22% | 1.804.073,68 € | 20.86% | |
| 2017 | 1.607.786,28 € | -14.64% | 1.492.716,04 € | -17.16% | |
| 2016 | 1.883.444,73 € | -16.73% | 1.801.958,32 € | -18.44% | |
| 2015 | 2.261.890,12 € | 23.99% | 2.209.303,76 € | 44.54% | |
| 2014 | 1.824.217,67 € | -13.45% | 1.528.504,15 € | 13.30% | |
| 2013 | 2.107.735,32 € | -18.38% | 1.349.117,69 € | -21.83% | |
| 2012 | 2.582.458,34 € | 61.59% | 1.725.797,78 € | -1.42% | |
| 2011 | 1.598.188,58 € | -33.00% | 1.750.638,01 € | -21.61% | |
| 2010 | 2.385.460,54 € | -18.92% | 2.233.318,63 € | -32.06% | |
| 2009 | 2.941.935,93 € | 51.72% | 3.287.351,04 € | 88.61% | |
| 2008 | 1.939.110,56 € | 12.79% | 1.742.915,23 € | 29.24% | |
| 2007 | 1.719.218,09 € | 21.03% | 1.348.586,19 € | -12.17% | |
| 2006 | 1.420.453,96 € | 39.11% | 1.535.430,63 € | 51.48% | |
| 2005 | 1.021.113,27 € | 9.61% | 1.013.642,23 € | 33.50% | |
| 2004 | 931.554,20 € | 209.98% | 759.292,20 € | 350.27% | |
| 2003 | 300.525,12 € | 1.41% | 168.632,25 € | 10.45% | |
| 2002 | 296.343,91 € | -55.45% | 152.676,84 € | -75.61% | |
| 2000 | 665.213,70 € | 13.37% | 626.046,85 € | 6.70% | |
| 1998 | 586.746,11 € | 0.32% | 586.746,13 € | 0.32% | |
| 1997 | 584.848,67 € | 1.92% | 584.848,65 € | 1.92% | |
| 1996 | 573.843,43 € | 13.04% | 573.843,42 € | 13.04% | |
| 1995 | 507.658,42 € | 12.39% | 507.658,42 € | 12.39% | |
| 1994 | 451.713,38 € | 7.21% | 451.713,37 € | 7.21% | |
| 1993 | 421.349,12 € | 0.17% | 421.349,12 € | 0.17% | |
| 1992 | 420.649,32 € | 31.69% | 420.649,32 € | 31.69% | |
| 1991 | 319.433,40 € | 1.12% | 319.433,37 € | 1.12% | |
| 1990 | 315.908,83 € | 71.32% | 315.908,85 € | 71.32% | |
| 1989 | 184.394,03 € | 28.92% | 184.394,02 € | 28.98% | |
| 1988 | 143.025,31 € | 33.28% | 142.965,21 € | 33.22% | |
| 1987 | 107.312,85 € | 7.78% | 107.312,85 € | 7.78% | |
| 1986 | 99.563,93 € | 14.31% | 99.563,93 € | 14.31% | |
| 1985 | 87.096,55 € | 87.096,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.871,36 € | 0.00% |
| 2020 | 588.871,36 € | -4.28% |
| 2019 | 615.221,05 € | 23.27% |
| 2018 | 499.102,73 € | -19.01% |
| 2017 | 616.226,41 € | 4.62% |
| 2016 | 589.006,59 € | -6.97% |
| 2015 | 633.133,45 € | 11.48% |
| 2014 | 567.935,39 € | -8.67% |
| 2013 | 621.826,60 € | 54.54% |
| 2012 | 402.369,90 € | 18.82% |
| 2011 | 338.624,84 € | -20.09% |
| 2010 | 423.766,60 € | 11.36% |
| 2009 | 380.520,59 € | 34.52% |
| 2008 | 282.868,90 € | 17.40% |
| 2007 | 240.947,55 € | 45.49% |
| 2006 | 165.616,46 € | 52.04% |
| 2005 | 108.929,44 € | -7.08% |
| 2004 | 117.232,43 € | 139.73% |
| 2003 | 48.901,16 € | 285.15% |
| 2002 | 12.696,58 € | -88.39% |
| 2000 | 109.342,34 € | 11.73% |
| 1998 | 97.863,25 € | 5.34% |
| 1997 | 92.904,45 € | 4.01% |
| 1996 | 89.326,84 € | 15.28% |
| 1995 | 77.484,56 € | 10.18% |
| 1994 | 70.325,97 € | 9.27% |
| 1993 | 64.362,69 € | -24.46% |
| 1992 | 85.202,25 € | 31.70% |
| 1991 | 64.692,37 € | 0.47% |
| 1990 | 64.387,48 € | 104.28% |
| 1989 | 31.518,50 € | 63.13% |
| 1988 | 19.321,47 € | 97.10% |
| 1987 | 9.802,65 € | 5.00% |
| 1986 | 9.335,86 € | 3.00% |
| 1985 | 9.064,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.074,25 € | 0.00% |
| 2020 | 5.074,25 € | -51.62% |
| 2019 | 10.487,49 € | 98.46% |
| 2018 | 5.284,53 € | -8.62% |
| 2017 | 5.783,31 € | -50.24% |
| 2016 | 11.623,13 € | 21.87% |
| 2015 | 9.537,04 € | 40.12% |
| 2014 | 6.806,35 € | 22.73% |
| 2013 | 5.546,01 € | -17.70% |
| 2012 | 6.738,79 € | -12.99% |
| 2011 | 7.745,15 € | -32.24% |
| 2010 | 11.431,11 € | 53.00% |
| 2009 | 7.471,45 € | -82.94% |
| 2008 | 43.800,99 € | -69.57% |
| 2007 | 143.961,08 € | -5.41% |
| 2006 | 152.202,26 € | -29.84% |
| 2005 | 216.935,90 € | 56.82% |
| 2004 | 138.331,36 € | -2.90% |
| 2003 | 142.459,17 € | 24.40% |
| 2002 | 114.520,23 € | 69.79% |
| 2000 | 67.449,92 € | 140.26% |
| 1998 | 28.073,95 € | 3.11% |
| 1997 | 27.226,43 € | -2.16% |
| 1996 | 27.827,44 € | 33.05% |
| 1995 | 20.915,80 € | 0.00% |
| 1994 | 20.915,80 € | 1.46% |
| 1993 | 20.615,29 € | 3.00% |
| 1992 | 20.014,28 € | -36.69% |
| 1991 | 31.613,24 € | 200.16% |
| 1990 | 10.532,28 € | 31.70% |
| 1989 | 7.997,29 € | 10.33% |
| 1988 | 7.248,70 € | 67.18% |
| 1987 | 4.335,77 € | 4.78% |
| 1986 | 4.138,07 € | 33.69% |
| 1985 | 3.095,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.519,27 € | 0.00% |
| 2020 | 268.519,27 € | -2.41% |
| 2019 | 275.157,20 € | 4.91% |
| 2018 | 262.290,91 € | 4.04% |
| 2017 | 252.106,56 € | -10.82% |
| 2016 | 282.704,44 € | 14.39% |
| 2015 | 247.142,36 € | 2.94% |
| 2014 | 240.073,30 € | 1.83% |
| 2013 | 235.757,81 € | 13.85% |
| 2012 | 207.084,46 € | 102.45% |
| 2011 | 102.287,61 € | -42.16% |
| 2010 | 176.859,71 € | 42.52% |
| 2009 | 124.091,15 € | -19.76% |
| 2008 | 154.648,19 € | -20.59% |
| 2007 | 194.756,78 € | -23.84% |
| 2006 | 255.709,26 € | 6.77% |
| 2005 | 239.494,78 € | -18.31% |
| 2004 | 293.158,98 € | -11.16% |
| 2003 | 329.977,69 € | 65.82% |
| 2002 | 198.996,92 € | 22.13% |
| 2000 | 162.940,01 € | 85.11% |
| 1998 | 88.023,97 € | 5.43% |
| 1997 | 83.490,85 € | -35.17% |
| 1996 | 128.785,72 € | -9.06% |
| 1995 | 141.618,23 € | 35.77% |
| 1994 | 104.308,60 € | 13.98% |
| 1993 | 91.517,98 € | 4.44% |
| 1992 | 87.625,88 € | 21.68% |
| 1991 | 72.015,99 € | -17.13% |
| 1990 | 86.907,49 € | 8.22% |
| 1989 | 80.309,71 € | 38.77% |
| 1988 | 57.874,58 € | 42.68% |
| 1987 | 40.562,19 € | 4.62% |
| 1986 | 38.772,42 € | 40.05% |
| 1985 | 27.684,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.788,73 € | 0.00% |
| 2020 | 685.788,73 € | -13.09% |
| 2019 | 789.082,20 € | 28.26% |
| 2018 | 615.225,94 € | -1.19% |
| 2017 | 622.623,08 € | -13.05% |
| 2016 | 716.089,34 € | 12.96% |
| 2015 | 633.957,08 € | -25.51% |
| 2014 | 851.051,88 € | 18.70% |
| 2013 | 716.967,86 € | 29.10% |
| 2012 | 555.376,61 € | -6.16% |
| 2011 | 591.809,72 € | 3.07% |
| 2010 | 574.166,46 € | -31.85% |
| 2009 | 842.482,09 € | 12.06% |
| 2008 | 751.781,45 € | 43.61% |
| 2007 | 523.499,26 € | 10.43% |
| 2006 | 474.049,11 € | 23.44% |
| 2005 | 384.035,64 € | 65.91% |
| 2004 | 231.475,78 € | 29,170.72% |
| 2003 | 790,81 € | 15.05% |
| 2002 | 687,37 € | -99.65% |
| 2000 | 193.833,96 € | 13.03% |
| 1998 | 171.487,11 € | -8.98% |
| 1997 | 188.398,22 € | 2.44% |
| 1996 | 183.902,00 € | 37.08% |
| 1995 | 134.160,52 € | 4.02% |
| 1994 | 128.977,67 € | 16.77% |
| 1993 | 110.450,60 € | 11.87% |
| 1992 | 98.732,98 € | 12.87% |
| 1991 | 87.474,40 € | 16.33% |
| 1990 | 75.197,86 € | 33.20% |
| 1989 | 56.454,86 € | 24.06% |
| 1988 | 45.505,81 € | 4.16% |
| 1987 | 43.686,31 € | 5.00% |
| 1986 | 41.606,01 € | 2.17% |
| 1985 | 40.722,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 45,53 € | 4.31% |
| 2018 | 43,65 € | -98.35% |
| 2017 | 2.640,57 € | 315.63% |
| 2016 | 635,31 € | -26.91% |
| 2015 | 869,20 € | 5,282.04% |
| 2014 | 16,15 € | -5.67% |
| 2013 | 17,12 € | -80.42% |
| 2012 | 87,43 € | -93.10% |
| 2011 | 1.266,44 € | 145.78% |
| 2010 | 515,27 € | 281.79% |
| 2009 | 134,96 € | -44.73% |
| 2008 | 244,19 € | -90.29% |
| 2007 | 2.514,45 € | 63.72% |
| 2006 | 1.535,84 € | 130.64% |
| 2005 | 665,91 € | 128.18% |
| 2004 | 291,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 901,52 € | -71.43% |
| 1998 | 3.155,31 € | 1.74% |
| 1997 | 3.101,22 € | -70.93% |
| 1996 | 10.667,96 € | 1.43% |
| 1995 | 10.517,71 € | 5.71% |
| 1994 | 9.949,92 € | 5.07% |
| 1993 | 9.469,68 € | 23.58% |
| 1992 | 7.662,90 € | 10.87% |
| 1991 | 6.911,64 € | 4.55% |
| 1990 | 6.611,13 € | 69.23% |
| 1989 | 3.906,58 € | 18.12% |
| 1988 | 3.307,37 € | 3.77% |
| 1987 | 3.187,17 € | 76.59% |
| 1986 | 1.804,84 € | 20.12% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.618,26 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.513,19 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.031,23 € | -63.54% |
| 2002 | 211.253,29 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.087,99 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.207,08 € | |
| 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 | 54.000,00 € | 0.00% |
| 2020 | 54.000,00 € | -76.70% |
| 2019 | 231.771,63 € | -53.07% |
| 2018 | 493.917,66 € | 355.62% |
| 2017 | 108.406,35 € | -61.66% |
| 2016 | 282.729,71 € | 90.77% |
| 2015 | 148.203,45 € | -3.77% |
| 2014 | 154.016,34 € | -28.68% |
| 2013 | 215.959,27 € | 43.19% |
| 2012 | 150.821,02 € | -63.80% |
| 2011 | 416.626,84 € | -50.50% |
| 2010 | 841.721,39 € | -2.19% |
| 2009 | 860.580,88 € | 316.21% |
| 2008 | 206.766,84 € | -66.30% |
| 2007 | 613.538,97 € | 65.22% |
| 2006 | 371.341,03 € | 422.64% |
| 2005 | 71.051,60 € | -51.34% |
| 2004 | 146.021,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 130.745,95 € | -34.01% |
| 1998 | 198.142,52 € | 77.55% |
| 1997 | 111.595,93 € | -16.30% |
| 1996 | 133.333,47 € | 8.44% |
| 1995 | 122.961,60 € | 4.88% |
| 1994 | 117.235,42 € | 2.08% |
| 1993 | 114.844,89 € | 23.68% |
| 1992 | 92.856,37 € | 292.29% |
| 1991 | 23.670,09 € | 158.23% |
| 1990 | 9.166,32 € | 281.29% |
| 1989 | 2.404,05 € | -5.92% |
| 1988 | 2.555,24 € | -39.68% |
| 1987 | 4.236,23 € | 87.95% |
| 1986 | 2.253,95 € | -55.18% |
| 1985 | 5.028,37 € | |
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 € | -100.00% |
| 2016 | 656,21 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 750,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.042,27 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 180.303,63 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 28.554,66 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 220.890,78 € | -5.54% |
| 2018 | 233.852,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 589.047,54 € | 84,049.65% |
| 2014 | 700,00 € | -99.78% |
| 2013 | 311.660,65 € | -75.26% |
| 2012 | 1.259.980,13 € | 1,093.56% |
| 2011 | 105.564,79 € | -70.43% |
| 2010 | 357.000,00 € | -50.87% |
| 2009 | 726.654,81 € | 45.62% |
| 2008 | 499.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 695.263,38 € | -18.82% |
| 2002 | 856.460,05 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 78.131,57 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.055,67 € | -47.62% |
| 1990 | 63.106,27 € | 3,399.99% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 100.00% |
| 1987 | 1.502,53 € | -9.09% |
| 1986 | 1.652,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 682.194,23 € | 0.00% |
| 2020 | 682.194,23 € | -2.31% |
| 2019 | 698.332,92 € | 6.34% |
| 2018 | 656.718,51 € | 7.85% |
| 2017 | 608.907,02 € | -6.36% |
| 2016 | 650.232,78 € | -3.11% |
| 2015 | 671.102,92 € | 8.22% |
| 2014 | 620.149,60 € | -3.30% |
| 2013 | 641.321,65 € | -3.41% |
| 2012 | 663.950,69 € | 0.83% |
| 2011 | 658.505,57 € | -13.45% |
| 2010 | 760.863,85 € | 6.74% |
| 2009 | 712.800,44 € | 41.31% |
| 2008 | 504.414,66 € | 4.87% |
| 2007 | 480.972,61 € | 20.06% |
| 2006 | 400.607,52 € | 14.99% |
| 2005 | 348.398,17 € | 12.11% |
| 2004 | 310.771,26 € | 103.31% |
| 2003 | 152.856,81 € | 34.55% |
| 2002 | 113.608,76 € | -55.18% |
| 2000 | 253.471,60 € | 12.48% |
| 1998 | 225.348,71 € | 1.36% |
| 1997 | 222.321,84 € | 1.91% |
| 1996 | 218.161,95 € | -1.30% |
| 1995 | 221.029,16 € | 12.24% |
| 1994 | 196.932,89 € | 11.37% |
| 1993 | 176.833,35 € | 11.99% |
| 1992 | 157.904,49 € | 39.88% |
| 1991 | 112.887,79 € | 11.90% |
| 1990 | 100.878,60 € | 43.25% |
| 1989 | 70.419,67 € | 11.90% |
| 1988 | 62.933,59 € | 14.05% |
| 1987 | 55.182,26 € | 9.42% |
| 1986 | 50.433,63 € | 9.24% |
| 1985 | 46.168,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.740,00 € | 0.00% |
| 2020 | 453.740,00 € | -18.49% |
| 2019 | 556.635,87 € | 16.56% |
| 2018 | 477.561,37 € | 8.03% |
| 2017 | 442.083,60 € | 4.74% |
| 2016 | 422.084,95 € | 33.25% |
| 2015 | 316.773,13 € | 8.78% |
| 2014 | 291.197,73 € | -13.99% |
| 2013 | 338.576,56 € | 22.37% |
| 2012 | 276.675,38 € | -24.63% |
| 2011 | 367.072,77 € | -5.37% |
| 2010 | 387.901,34 € | -42.73% |
| 2009 | 677.263,78 € | 82.87% |
| 2008 | 370.353,02 € | 4.53% |
| 2007 | 354.307,29 € | 15.25% |
| 2006 | 307.418,65 € | 13.78% |
| 2005 | 270.179,50 € | 18.48% |
| 2004 | 228.031,99 € | 2,973.49% |
| 2003 | 7.419,31 € | -59.18% |
| 2002 | 18.176,28 € | -83.51% |
| 2000 | 110.234,58 € | -7.80% |
| 1998 | 119.564,20 € | -4.78% |
| 1997 | 125.561,56 € | -10.61% |
| 1996 | 140.471,55 € | 2.30% |
| 1995 | 137.316,24 € | 7.54% |
| 1994 | 127.684,46 € | 28.21% |
| 1993 | 99.587,71 € | 3.48% |
| 1992 | 96.234,06 € | -1.59% |
| 1991 | 97.787,07 € | 44.88% |
| 1990 | 67.493,66 € | 51.55% |
| 1989 | 44.535,00 € | 6.37% |
| 1988 | 41.866,50 € | 48.87% |
| 1987 | 28.122,89 € | 8.32% |
| 1986 | 25.963,72 € | 17.39% |
| 1985 | 22.117,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.115,21 € | 0.00% |
| 2020 | 44.115,21 € | 89.30% |
| 2019 | 23.303,90 € | -9.56% |
| 2018 | 25.768,00 € | -13.01% |
| 2017 | 29.622,14 € | -6.29% |
| 2016 | 31.611,98 € | -64.38% |
| 2015 | 88.751,20 € | -27.63% |
| 2014 | 122.632,95 € | 199.20% |
| 2013 | 40.986,60 € | -0.05% |
| 2012 | 41.008,76 € | 0.02% |
| 2011 | 41.001,60 € | 19.12% |
| 2010 | 34.420,00 € | -69.03% |
| 2009 | 111.152,68 € | 430.62% |
| 2008 | 20.947,79 € | -15.67% |
| 2007 | 24.840,99 € | 327.61% |
| 2006 | 5.809,22 € | 27.44% |
| 2005 | 4.558,36 € | -20.99% |
| 2004 | 5.769,55 € | -92.50% |
| 2003 | 76.901,98 € | 29.59% |
| 2002 | 59.340,70 € | 663.93% |
| 2000 | 7.767,83 € | -61.91% |
| 1998 | 20.394,03 € | 61.57% |
| 1997 | 12.622,10 € | 42.82% |
| 1996 | 8.837,68 € | -43.44% |
| 1995 | 15.626,31 € | 62.50% |
| 1994 | 9.616,19 € | 11.73% |
| 1993 | 8.606,49 € | -8.97% |
| 1992 | 9.454,29 € | -7.99% |
| 1991 | 10.275,01 € | 3.16% |
| 1990 | 9.960,10 € | 190.37% |
| 1989 | 3.430,11 € | 3.08% |
| 1988 | 3.327,61 € | -4.90% |
| 1987 | 3.499,24 € | -4.02% |
| 1986 | 3.645,73 € | 1,089.39% |
| 1985 | 306,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.200,00 € | 0.00% |
| 2020 | 33.200,00 € | 86.71% |
| 2019 | 17.781,26 € | -56.00% |
| 2018 | 40.412,15 € | -61.74% |
| 2017 | 105.630,94 € | -16.22% |
| 2016 | 126.083,05 € | 8.17% |
| 2015 | 116.558,83 € | -23.18% |
| 2014 | 151.738,16 € | 157.05% |
| 2013 | 59.030,22 € | 21.25% |
| 2012 | 48.684,91 € | 90.76% |
| 2011 | 25.520,89 € | -72.21% |
| 2010 | 91.841,26 € | 23.60% |
| 2009 | 74.307,41 € | -4.88% |
| 2008 | 78.119,96 € | -9.89% |
| 2007 | 86.698,58 € | -1.92% |
| 2006 | 88.393,03 € | -12.79% |
| 2005 | 101.353,61 € | 25.04% |
| 2004 | 81.056,50 € | -47.34% |
| 2003 | 153.918,81 € | -49.03% |
| 2002 | 301.979,67 € | 372.01% |
| 2000 | 63.977,29 € | 61.24% |
| 1998 | 39.678,99 € | 137.91% |
| 1997 | 16.678,09 € | -11.90% |
| 1996 | 18.931,88 € | -7.35% |
| 1995 | 20.434,41 € | 23.64% |
| 1994 | 16.527,83 € | 50.68% |
| 1993 | 10.968,47 € | 8.96% |
| 1992 | 10.066,95 € | -6.94% |
| 1991 | 10.818,22 € | 172.73% |
| 1990 | 3.966,68 € | -79.75% |
| 1989 | 19.592,99 € | 94.34% |
| 1988 | 10.082,00 € | 6.59% |
| 1987 | 9.459,02 € | 14.88% |
| 1986 | 8.233,87 € | 20.51% |
| 1985 | 6.832,52 € | |
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 € | |
| 2000 | 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 | 299.748,37 € | 0.00% |
| 2020 | 299.748,37 € | -47.21% |
| 2019 | 567.802,93 € | 109.97% |
| 2018 | 270.422,72 € | 113.19% |
| 2017 | 126.843,87 € | -55.82% |
| 2016 | 287.114,72 € | -24.13% |
| 2015 | 378.410,87 € | 192.96% |
| 2014 | 129.166,03 € | -32.19% |
| 2013 | 190.476,83 € | -69.20% |
| 2012 | 618.381,16 € | 6.57% |
| 2011 | 580.248,32 € | 0.17% |
| 2010 | 579.273,46 € | -62.58% |
| 2009 | 1.547.864,35 € | 111.70% |
| 2008 | 731.173,03 € | 95.42% |
| 2007 | 374.153,14 € | -47.12% |
| 2006 | 707.603,89 € | 160.17% |
| 2005 | 271.973,39 € | 132.45% |
| 2004 | 117.005,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.230,38 € | -94.39% |
| 2000 | 164.565,37 € | 2.73% |
| 1998 | 160.195,33 € | 96.16% |
| 1997 | 81.666,34 € | -51.04% |
| 1996 | 166.797,69 € | 102.95% |
| 1995 | 82.188,41 € | 27.92% |
| 1994 | 64.248,19 € | -32.13% |
| 1993 | 94.659,41 € | -16.45% |
| 1992 | 113.290,78 € | 84.29% |
| 1991 | 61.474,11 € | -37.99% |
| 1990 | 99.129,75 € | 174.91% |
| 1989 | 36.058,78 € | 138.07% |
| 1988 | 15.146,42 € | 180.02% |
| 1987 | 5.409,11 € | 12.50% |
| 1986 | 4.808,10 € | -20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.782,80 € | 0.00% |
| 2020 | 10.782,80 € | 1,596.96% |
| 2019 | 635,42 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.437,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 503,03 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.272,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.113,58 € | 25.27% |
| 2006 | 8.073,63 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.438,90 € | -22.60% |
| 1998 | 12.195,74 € | 35.28% |
| 1997 | 9.015,18 € | -13.79% |
| 1996 | 10.457,61 € | -50.29% |
| 1995 | 21.035,42 € | -20.45% |
| 1994 | 26.444,53 € | 29.41% |
| 1993 | 20.434,41 € | -8.11% |
| 1992 | 22.237,45 € | 27.59% |
| 1991 | 17.429,35 € | -41.58% |
| 1990 | 29.835,73 € | 396.42% |
| 1989 | 6.010,12 € | 11.11% |
| 1988 | 5.409,11 € | 200.00% |
| 1987 | 1.803,04 € | -62.48% |
| 1986 | 4.805,09 € | 10.50% |
| 1985 | 4.348,62 € | |
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 | 15.275,84 € | -81.60% |
| 2002 | 83.026,24 € | |
| 2000 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.473,00 € | 0.00% |
| 2020 | 78.473,00 € | -73.28% |
| 2019 | 293.655,39 € | -11.87% |
| 2018 | 333.190,93 € | 85.49% |
| 2017 | 179.628,47 € | -36.94% |
| 2016 | 284.830,84 € | -55.34% |
| 2015 | 637.706,81 € | 216.98% |
| 2014 | 201.182,52 € | 155.55% |
| 2013 | 78.725,83 € | 2.11% |
| 2012 | 77.096,88 € | -0.89% |
| 2011 | 77.785,83 € | -79.48% |
| 2010 | 379.018,72 € | 154.91% |
| 2009 | 148.689,79 € | 292.25% |
| 2008 | 37.906,77 € | 116.61% |
| 2007 | 17.500,00 € | -0.14% |
| 2006 | 17.524,69 € | 2.01% |
| 2005 | 17.179,20 € | 3.13% |
| 2004 | 16.657,82 € | -97.64% |
| 2003 | 706.897,87 € | -19.83% |
| 2002 | 881.705,94 € | 5,214.27% |
| 2000 | 16.591,28 € | 77.08% |
| 1998 | 9.369,13 € | -91.99% |
| 1997 | 116.983,54 € | 1,048.58% |
| 1996 | 10.185,06 € | 1.56% |
| 1995 | 10.028,47 € | -2.25% |
| 1994 | 10.259,28 € | 0.00% |
| 1993 | 10.259,28 € | -10.49% |
| 1992 | 11.461,30 € | 30.81% |
| 1991 | 8.761,82 € | 88.66% |
| 1990 | 4.644,33 € | 6.83% |
| 1989 | 4.347,35 € | 3.51% |
| 1988 | 4.199,98 € | 9.45% |
| 1987 | 3.837,29 € | 129.26% |
| 1986 | 1.673,79 € | 27.43% |
| 1985 | 1.313,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Polopos
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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