Presupuestos Municipales Ayuntamiento de Sa Pobla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sa Pobla 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 Sa Pobla en 2021
| Presupuesto municipal Ayuntamiendo de Sa Pobla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.743.000,00 € | 34.62% | Gastos personal | 5.699.474,91 € | 41.61% |
| Impuestos indirectos | 300.000,00 € | 2.19% | Gastos bienes y servicios | 5.800.754,73 € | 42.35% |
| Tasas y otros ingresos | 3.643.750,00 € | 26.60% | Gastos financieros | 91.513,07 € | 0.67% |
| Transferencias Corrientes | 4.078.208,63 € | 29.77% | Transferencias Corrientes | 481.751,02 € | 3.52% |
| Ingresos Patrimoniales | 16.621,16 € | 0.12% | Fondo de Contingencia | 5.000,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.436.761,90 € | 10.49% |
| Transferencias de capital | 916.748,82 € | 6.69% | Transferencias de capital | 38.814,69 € | 0.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 144.258,29 € | 1.05% |
| Total | 13.698.328,61 € | 100% | Total | 13.698.328,61 € | 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 Sa Pobla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.698.328,61 € | 7.63% | 13.698.328,61 € | 7.63% | |
| 2020 | 12.727.479,14 € | -0.13% | 12.727.479,14 € | -13.76% | |
| 2019 | 12.744.417,89 € | -23.41% | 14.758.198,96 € | -7.13% | |
| 2018 | 16.639.172,99 € | 21.73% | 15.890.705,55 € | 19.83% | |
| 2017 | 13.669.063,98 € | 1.47% | 13.260.762,10 € | 3.63% | |
| 2016 | 13.471.046,84 € | 27.09% | 12.795.948,23 € | 25.17% | |
| 2015 | 10.600.028,25 € | -2.69% | 10.222.543,77 € | -13.77% | |
| 2014 | 10.893.451,29 € | -2.54% | 11.855.128,86 € | 15.97% | |
| 2013 | 11.177.806,17 € | -33.59% | 10.222.629,71 € | -16.25% | |
| 2012 | 16.832.714,98 € | 54.87% | 12.206.277,08 € | 11.20% | |
| 2011 | 10.868.608,09 € | -18.69% | 10.976.457,18 € | -22.74% | |
| 2010 | 13.366.302,58 € | -20.52% | 14.207.507,49 € | -10.54% | |
| 2009 | 16.816.633,42 € | 43.85% | 15.881.267,92 € | 27.11% | |
| 2008 | 11.690.565,44 € | 6.03% | 12.493.749,54 € | 0.02% | |
| 2007 | 11.025.416,42 € | -16.86% | 12.490.758,45 € | -1.34% | |
| 2006 | 13.261.398,83 € | 22.39% | 12.660.608,13 € | 25.50% | |
| 2005 | 10.834.957,27 € | -12.85% | 10.088.355,77 € | -24.10% | |
| 2004 | 12.433.036,67 € | 411.43% | 13.291.908,05 € | 2,085.72% | |
| 2003 | 2.431.021,19 € | 7.03% | 608.125,79 € | -0.37% | |
| 2002 | 2.271.447,94 € | -61.92% | 610.389,67 € | -89.77% | |
| 2001 | 5.964.846,82 € | 17.50% | 5.964.846,80 € | 17.50% | |
| 2000 | 5.076.448,74 € | -4.88% | 5.076.448,73 € | -4.88% | |
| 1999 | 5.336.686,97 € | 53.90% | 5.336.686,97 € | 53.90% | |
| 1996 | 3.467.545,35 € | 9.37% | 3.467.545,35 € | 9.37% | |
| 1995 | 3.170.555,21 € | -11.99% | 3.170.555,23 € | -11.99% | |
| 1994 | 3.602.424,49 € | 4.33% | 3.602.424,48 € | 4.33% | |
| 1993 | 3.452.838,59 € | 11.97% | 3.452.838,58 € | 11.97% | |
| 1992 | 3.083.793,11 € | -8.60% | 3.083.793,10 € | -8.60% | |
| 1991 | 3.373.823,52 € | 32.35% | 3.373.823,52 € | 32.35% | |
| 1990 | 2.549.127,33 € | 27.82% | 2.549.127,32 € | 27.82% | |
| 1989 | 1.994.248,32 € | -0.28% | 1.994.248,32 € | -0.28% | |
| 1988 | 1.999.850,34 € | 62.37% | 1.999.850,34 € | 62.37% | |
| 1987 | 1.231.680,55 € | -21.69% | 1.231.680,55 € | -21.69% | |
| 1986 | 1.572.848,68 € | 62.04% | 1.572.848,69 € | 62.04% | |
| 1985 | 970.634,54 € | 970.634,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.743.000,00 € | -0.25% |
| 2020 | 4.755.000,00 € | 0.30% |
| 2019 | 4.740.962,56 € | 2.38% |
| 2018 | 4.630.636,79 € | -19.86% |
| 2017 | 5.777.942,83 € | 27.41% |
| 2016 | 4.534.822,94 € | 8.77% |
| 2015 | 4.169.151,50 € | -1.48% |
| 2014 | 4.231.875,89 € | -8.08% |
| 2013 | 4.603.728,31 € | 8.63% |
| 2012 | 4.238.091,82 € | 3.67% |
| 2011 | 4.088.093,32 € | 6.07% |
| 2010 | 3.854.224,72 € | 6.92% |
| 2009 | 3.604.633,18 € | 7.18% |
| 2008 | 3.363.179,23 € | 19.88% |
| 2007 | 2.805.449,33 € | 11.60% |
| 2006 | 2.513.933,02 € | 5.60% |
| 2005 | 2.380.511,55 € | 10.30% |
| 2004 | 2.158.308,19 € | 523.82% |
| 2003 | 345.981,29 € | 63.22% |
| 2002 | 211.975,20 € | -89.32% |
| 2001 | 1.983.940,96 € | 8.63% |
| 2000 | 1.826.391,64 € | 12.93% |
| 1999 | 1.617.323,57 € | 29.81% |
| 1996 | 1.245.898,09 € | -2.68% |
| 1995 | 1.280.155,78 € | 18.99% |
| 1994 | 1.075.811,67 € | 0.56% |
| 1993 | 1.069.801,55 € | 9.88% |
| 1992 | 973.639,61 € | 41.48% |
| 1991 | 688.158,86 € | 7.31% |
| 1990 | 641.279,92 € | 91.22% |
| 1989 | 335.364,75 € | -0.36% |
| 1988 | 336.566,78 € | 9.37% |
| 1987 | 307.718,20 € | 1.59% |
| 1986 | 302.910,10 € | 21.45% |
| 1985 | 249.420,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 12.78% |
| 2020 | 266.000,00 € | -0.32% |
| 2019 | 266.852,31 € | -3.37% |
| 2018 | 276.159,65 € | 141.68% |
| 2017 | 114.264,70 € | -17.63% |
| 2016 | 138.722,82 € | -13.06% |
| 2015 | 159.552,48 € | 140.92% |
| 2014 | 66.225,06 € | -14.11% |
| 2013 | 77.108,92 € | -35.39% |
| 2012 | 119.347,01 € | -56.27% |
| 2011 | 272.915,96 € | 12.66% |
| 2010 | 242.248,62 € | -17.13% |
| 2009 | 292.331,93 € | -33.16% |
| 2008 | 437.378,12 € | -39.21% |
| 2007 | 719.460,41 € | -57.20% |
| 2006 | 1.681.127,45 € | 67.49% |
| 2005 | 1.003.729,86 € | 157.87% |
| 2004 | 389.235,05 € | -88.76% |
| 2003 | 3.462.875,72 € | 87.00% |
| 2002 | 1.851.792,39 € | 1,132.45% |
| 2001 | 150.253,03 € | -20.63% |
| 2000 | 189.318,81 € | 6,200.00% |
| 1999 | 3.005,06 € | 49,901.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 30.050,61 € | -13.79% |
| 1991 | 34.858,70 € | 114.81% |
| 1990 | 16.227,33 € | -91.07% |
| 1989 | 181.685,96 € | 16.27% |
| 1988 | 156.263,15 € | 17.98% |
| 1987 | 132.445,04 € | 10.53% |
| 1986 | 119.823,78 € | 25.86% |
| 1985 | 95.200,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.643.750,00 € | -5.23% |
| 2020 | 3.844.645,00 € | 0.85% |
| 2019 | 3.812.192,87 € | 1.50% |
| 2018 | 3.755.976,81 € | 0.26% |
| 2017 | 3.746.245,13 € | 1.14% |
| 2016 | 3.703.859,54 € | 11.25% |
| 2015 | 3.329.330,68 € | 1.27% |
| 2014 | 3.287.425,94 € | -4.15% |
| 2013 | 3.429.735,47 € | 2.83% |
| 2012 | 3.335.342,99 € | 19.56% |
| 2011 | 2.789.767,66 € | -14.73% |
| 2010 | 3.271.499,44 € | 1.54% |
| 2009 | 3.221.802,20 € | 4.96% |
| 2008 | 3.069.605,15 € | 8.65% |
| 2007 | 2.825.132,88 € | 0.16% |
| 2006 | 2.820.537,94 € | 21.85% |
| 2005 | 2.314.727,11 € | 16.36% |
| 2004 | 1.989.268,69 € | -9.00% |
| 2003 | 2.186.098,22 € | 17.00% |
| 2002 | 1.868.486,48 € | 33.82% |
| 2001 | 1.396.283,34 € | 19.06% |
| 2000 | 1.172.724,87 € | 0.92% |
| 1999 | 1.162.020,84 € | 42.45% |
| 1996 | 815.723,68 € | 19.11% |
| 1995 | 684.841,27 € | 7.79% |
| 1994 | 635.365,96 € | -22.62% |
| 1993 | 821.066,68 € | -9.28% |
| 1992 | 905.100,19 € | 68.49% |
| 1991 | 537.184,62 € | 4.13% |
| 1990 | 515.866,72 € | 24.94% |
| 1989 | 412.895,32 € | 23.43% |
| 1988 | 334.517,09 € | 13.24% |
| 1987 | 295.403,46 € | -29.87% |
| 1986 | 421.228,56 € | 45.75% |
| 1985 | 289.008,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.078.208,63 € | 7.68% |
| 2020 | 3.787.230,98 € | 3.66% |
| 2019 | 3.653.649,21 € | -27.10% |
| 2018 | 5.012.178,82 € | 50.74% |
| 2017 | 3.325.095,29 € | 12.03% |
| 2016 | 2.967.928,13 € | 1.13% |
| 2015 | 2.934.799,34 € | 0.04% |
| 2014 | 2.933.518,21 € | -3.54% |
| 2013 | 3.041.244,28 € | 9.93% |
| 2012 | 2.766.410,83 € | -1.19% |
| 2011 | 2.799.618,51 € | -17.06% |
| 2010 | 3.375.491,64 € | 7.56% |
| 2009 | 3.138.140,09 € | 5.87% |
| 2008 | 2.964.179,52 € | -0.61% |
| 2007 | 2.982.325,03 € | 4.28% |
| 2006 | 2.860.003,54 € | 28.35% |
| 2005 | 2.228.264,53 € | -10.13% |
| 2004 | 2.479.449,03 € | 1,327.85% |
| 2003 | 173.648,54 € | -69.22% |
| 2002 | 564.158,84 € | -49.78% |
| 2001 | 1.123.423,85 € | 5.60% |
| 2000 | 1.063.893,60 € | -8.86% |
| 1999 | 1.167.255,66 € | 1.35% |
| 1996 | 1.151.689,45 € | 18.31% |
| 1995 | 973.489,36 € | 9.60% |
| 1994 | 888.187,71 € | 8.78% |
| 1993 | 816.529,03 € | -21.25% |
| 1992 | 1.036.872,09 € | 35.22% |
| 1991 | 766.801,29 € | -2.27% |
| 1990 | 784.621,30 € | 38.04% |
| 1989 | 568.383,16 € | -8.51% |
| 1988 | 621.223,85 € | 56.70% |
| 1987 | 396.449,22 € | 19.93% |
| 1986 | 330.556,66 € | 9.29% |
| 1985 | 302.459,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.621,16 € | 0.59% |
| 2020 | 16.523,16 € | 0.52% |
| 2019 | 16.437,80 € | 17.23% |
| 2018 | 14.022,38 € | -25.70% |
| 2017 | 18.872,82 € | 45.06% |
| 2016 | 13.009,91 € | 80.84% |
| 2015 | 7.194,25 € | -70.18% |
| 2014 | 24.125,93 € | 9.79% |
| 2013 | 21.975,19 € | -36.51% |
| 2012 | 34.611,25 € | -17.18% |
| 2011 | 41.792,15 € | 73.10% |
| 2010 | 24.142,75 € | -57.03% |
| 2009 | 56.184,48 € | 11.36% |
| 2008 | 50.454,35 € | 127.49% |
| 2007 | 22.178,40 € | -56.52% |
| 2006 | 51.009,39 € | -37.95% |
| 2005 | 82.210,80 € | -24.12% |
| 2004 | 108.349,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.469,31 € | 58.35% |
| 2000 | 31.240,61 € | -6.43% |
| 1999 | 33.386,22 € | 4.81% |
| 1996 | 31.853,64 € | -31.17% |
| 1995 | 46.277,93 € | -95.39% |
| 1994 | 1.003.053,14 € | 4,041.29% |
| 1993 | 24.220,79 € | -12.83% |
| 1992 | 27.784,79 € | -96.54% |
| 1991 | 803.198,59 € | 13,997.16% |
| 1990 | 5.697,59 € | -84.06% |
| 1989 | 35.748,20 € | -3.25% |
| 1988 | 36.950,22 € | 8.84% |
| 1987 | 33.947,57 € | 121.68% |
| 1986 | 15.313,79 € | 8.52% |
| 1985 | 14.111,76 € | |
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 € | -100.00% |
| 2018 | 62.102,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 696.949,00 € | 29.06% |
| 2008 | 540.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.034.133,91 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 963.811,48 € | 32.93% |
| 2002 | 725.060,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | -100.00% |
| 1987 | 21.290,25 € | 31.20% |
| 1986 | 16.227,33 € | 2,600.01% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.748,82 € | 1,478.42% |
| 2020 | 58.080,00 € | -77.16% |
| 2019 | 254.323,14 € | -91.19% |
| 2018 | 2.888.096,54 € | 320.61% |
| 2017 | 686.643,21 € | 1,073.75% |
| 2016 | 58.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 350.280,26 € | 8,626.46% |
| 2013 | 4.014,00 € | -97.32% |
| 2012 | 149.740,98 € | -82.91% |
| 2011 | 876.420,49 € | -66.27% |
| 2010 | 2.598.695,41 € | -9.41% |
| 2009 | 2.868.592,54 € | 298.77% |
| 2008 | 719.368,89 € | -39.90% |
| 2007 | 1.196.870,37 € | -34.66% |
| 2006 | 1.831.653,58 € | 28.49% |
| 2005 | 1.425.513,42 € | 99.94% |
| 2004 | 712.972,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 357.764,48 € | 29.62% |
| 2000 | 276.008,80 € | -76.60% |
| 1999 | 1.179.402,11 € | 1,768.91% |
| 1996 | 63.106,27 € | -66.03% |
| 1995 | 185.784,86 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 721.214,53 € | 2,652.29% |
| 1992 | 26.204,13 € | -93.81% |
| 1991 | 423.419,04 € | 32.37% |
| 1990 | 319.880,88 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 160.663,12 € | 261.64% |
| 1987 | 44.426,81 € | -77.89% |
| 1986 | 200.909,12 € | 912.98% |
| 1985 | 19.833,40 € | |
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 | 1.159.063,60 € | -16.48% |
| 2002 | 1.387.809,43 € | 3,527.84% |
| 2001 | 38.254,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 43.272,87 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.054.203,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.189.170,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.938.000,00 € | 437.70% |
| 2008 | 546.400,18 € | 15.27% |
| 2007 | 474.000,00 € | 1.07% |
| 2006 | 469.000,00 € | -66.50% |
| 2005 | 1.400.000,00 € | -69.54% |
| 2004 | 4.595.454,50 € | -55.93% |
| 2003 | 10.427.190,81 € | 14.99% |
| 2002 | 9.067.789,00 € | 947.75% |
| 2001 | 865.457,43 € | 67.44% |
| 2000 | 516.870,41 € | 196.55% |
| 1999 | 174.293,51 € | 9.43% |
| 1996 | 159.268,21 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 84.141,69 € | -30.00% |
| 1991 | 120.202,42 € | -45.92% |
| 1990 | 222.280,72 € | -51.70% |
| 1989 | 460.170,93 € | 30.11% |
| 1988 | 353.666,13 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 165.879,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.699.474,91 € | 11.60% |
| 2020 | 5.106.927,77 € | 8.58% |
| 2019 | 4.703.384,51 € | 8.63% |
| 2018 | 4.329.728,35 € | 6.37% |
| 2017 | 4.070.317,15 € | 5.88% |
| 2016 | 3.844.264,89 € | -4.63% |
| 2015 | 4.030.877,63 € | 2.93% |
| 2014 | 3.916.233,80 € | -2.98% |
| 2013 | 4.036.571,30 € | 0.21% |
| 2012 | 4.027.972,01 € | -9.63% |
| 2011 | 4.457.439,42 € | -12.26% |
| 2010 | 5.080.179,12 € | 2.66% |
| 2009 | 4.948.373,51 € | 2.30% |
| 2008 | 4.837.022,94 € | 30.69% |
| 2007 | 3.701.042,81 € | 5.71% |
| 2006 | 3.501.257,66 € | 21.06% |
| 2005 | 2.892.215,80 € | 1.29% |
| 2004 | 2.855.312,04 € | 10.99% |
| 2003 | 2.572.589,32 € | 4.09% |
| 2002 | 2.471.394,66 € | 24.68% |
| 2001 | 1.982.258,12 € | 9.90% |
| 2000 | 1.803.763,54 € | 2.55% |
| 1999 | 1.758.825,86 € | 11.21% |
| 1996 | 1.581.581,38 € | 8.72% |
| 1995 | 1.454.761,82 € | 5.53% |
| 1994 | 1.378.469,34 € | -6.56% |
| 1993 | 1.475.286,38 € | -5.73% |
| 1992 | 1.565.011,48 € | 32.53% |
| 1991 | 1.180.850,55 € | 8.56% |
| 1990 | 1.087.711,11 € | 31.73% |
| 1989 | 825.718,51 € | -2.05% |
| 1988 | 843.007,95 € | 34.90% |
| 1987 | 624.900,53 € | 6.86% |
| 1986 | 584.784,78 € | 16.15% |
| 1985 | 503.452,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800.754,73 € | -2.87% |
| 2020 | 5.972.198,26 € | 3.29% |
| 2019 | 5.781.782,71 € | 4.06% |
| 2018 | 5.556.446,81 € | 11.89% |
| 2017 | 4.966.200,70 € | 1.79% |
| 2016 | 4.879.067,54 € | 10.65% |
| 2015 | 4.409.568,62 € | -0.70% |
| 2014 | 4.440.642,31 € | 0.99% |
| 2013 | 4.397.292,35 € | -5.80% |
| 2012 | 4.667.876,87 € | 14.11% |
| 2011 | 4.090.761,00 € | -10.16% |
| 2010 | 4.553.464,67 € | -8.48% |
| 2009 | 4.975.394,26 € | 21.66% |
| 2008 | 4.089.751,60 € | -17.07% |
| 2007 | 4.931.305,89 € | 21.66% |
| 2006 | 4.053.468,35 € | 14.38% |
| 2005 | 3.543.916,84 € | -5.31% |
| 2004 | 3.742.833,36 € | 3,332.98% |
| 2003 | 109.025,90 € | 26.37% |
| 2002 | 86.275,81 € | -94.88% |
| 2001 | 1.685.814,91 € | 1.74% |
| 2000 | 1.656.978,35 € | 17.21% |
| 1999 | 1.413.718,70 € | 60.24% |
| 1996 | 882.231,68 € | 5.53% |
| 1995 | 836.007,84 € | 13.41% |
| 1994 | 737.153,37 € | 0.06% |
| 1993 | 736.702,61 € | 0.98% |
| 1992 | 729.520,51 € | 2.59% |
| 1991 | 711.087,47 € | 41.60% |
| 1990 | 502.175,66 € | 5.47% |
| 1989 | 476.121,79 € | 2.85% |
| 1988 | 462.944,05 € | 34.41% |
| 1987 | 344.423,81 € | 1.61% |
| 1986 | 338.970,83 € | 11.07% |
| 1985 | 305.195,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.513,07 € | 102.19% |
| 2020 | 45.260,60 € | -87.25% |
| 2019 | 354.861,01 € | -72.41% |
| 2018 | 1.286.315,29 € | 182.29% |
| 2017 | 455.677,77 € | 274.02% |
| 2016 | 121.833,62 € | -24.85% |
| 2015 | 162.110,18 € | -66.92% |
| 2014 | 490.081,88 € | -7.06% |
| 2013 | 527.301,50 € | 26.41% |
| 2012 | 417.143,24 € | 108.13% |
| 2011 | 200.428,98 € | -4.01% |
| 2010 | 208.808,58 € | -13.22% |
| 2009 | 240.622,17 € | -36.69% |
| 2008 | 380.088,89 € | 259.20% |
| 2007 | 105.815,36 € | -21.02% |
| 2006 | 133.975,17 € | 3.33% |
| 2005 | 129.660,53 € | 21.46% |
| 2004 | 106.753,58 € | -68.06% |
| 2003 | 334.226,20 € | 44.11% |
| 2002 | 231.927,98 € | 118.72% |
| 2001 | 106.036,57 € | 47.01% |
| 2000 | 72.127,46 € | -25.67% |
| 1999 | 97.033,40 € | -49.34% |
| 1996 | 191.530,54 € | -0.30% |
| 1995 | 192.101,50 € | -1.81% |
| 1994 | 195.641,46 € | -6.36% |
| 1993 | 208.929,84 € | 11.76% |
| 1992 | 186.938,80 € | 17.03% |
| 1991 | 159.730,99 € | 5.43% |
| 1990 | 151.497,72 € | 51.22% |
| 1989 | 100.185,71 € | 51.08% |
| 1988 | 66.312,67 € | 32.68% |
| 1987 | 49.980,17 € | 16.77% |
| 1986 | 42.802,58 € | 58.13% |
| 1985 | 27.067,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 481.751,02 € | 64.01% |
| 2020 | 293.740,39 € | 11.50% |
| 2019 | 263.445,78 € | 9.39% |
| 2018 | 240.828,39 € | -26.95% |
| 2017 | 329.659,76 € | 47.13% |
| 2016 | 224.058,00 € | -6.11% |
| 2015 | 238.643,59 € | -25.72% |
| 2014 | 321.260,60 € | 22.77% |
| 2013 | 261.676,66 € | -9.01% |
| 2012 | 287.587,06 € | -38.71% |
| 2011 | 469.253,25 € | -10.29% |
| 2010 | 523.083,76 € | -17.82% |
| 2009 | 636.482,60 € | -16.76% |
| 2008 | 764.649,83 € | 17.05% |
| 2007 | 653.280,06 € | 56.33% |
| 2006 | 417.880,38 € | 43.81% |
| 2005 | 290.577,06 € | -9.94% |
| 2004 | 322.662,55 € | -92.21% |
| 2003 | 4.143.949,91 € | 42.78% |
| 2002 | 2.902.348,71 € | 841.03% |
| 2001 | 308.421,38 € | 18.75% |
| 2000 | 259.727,38 € | 9.20% |
| 1999 | 237.850,54 € | 65.48% |
| 1996 | 143.732,04 € | 3.87% |
| 1995 | 138.383,04 € | 54.01% |
| 1994 | 89.851,31 € | -18.62% |
| 1993 | 110.411,93 € | -5.17% |
| 1992 | 116.428,06 € | -4.71% |
| 1991 | 122.185,76 € | 152.99% |
| 1990 | 48.297,33 € | -44.31% |
| 1989 | 86.720,04 € | 36.59% |
| 1988 | 63.490,92 € | 27.40% |
| 1987 | 49.835,92 € | 165.94% |
| 1986 | 18.739,56 € | 34.51% |
| 1985 | 13.931,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 284.62% |
| 2020 | 1.300,00 € | |
| 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 € | |
| 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 | 1.436.761,90 € | 192.26% |
| 2020 | 491.597,73 € | -75.96% |
| 2019 | 2.044.756,29 € | -30.43% |
| 2018 | 2.939.108,26 € | 77.70% |
| 2017 | 1.653.952,99 € | 591.05% |
| 2016 | 239.337,49 € | -65.89% |
| 2015 | 701.590,90 € | -55.38% |
| 2014 | 1.572.224,09 € | 372.24% |
| 2013 | 332.926,45 € | -74.14% |
| 2012 | 1.287.392,93 € | 23.95% |
| 2011 | 1.038.671,26 € | -66.20% |
| 2010 | 3.073.317,33 € | -29.99% |
| 2009 | 4.389.918,51 € | 179.52% |
| 2008 | 1.570.535,49 € | -19.07% |
| 2007 | 1.940.560,19 € | -31.22% |
| 2006 | 2.821.432,30 € | 7.40% |
| 2005 | 2.626.989,49 € | -23.60% |
| 2004 | 3.438.450,24 € | 31,956.94% |
| 2003 | 10.726,07 € | -10.77% |
| 2002 | 12.020,24 € | -99.20% |
| 2001 | 1.497.163,22 € | 60.44% |
| 2000 | 933.185,48 € | -7.59% |
| 1999 | 1.009.844,58 € | 118.31% |
| 1996 | 462.574,98 € | 8.99% |
| 1995 | 424.428,74 € | -56.68% |
| 1994 | 979.655,74 € | 96.97% |
| 1993 | 497.373,58 € | 32.35% |
| 1992 | 375.788,83 € | -58.44% |
| 1991 | 904.240,74 € | 57.85% |
| 1990 | 572.843,27 € | 24.48% |
| 1989 | 460.170,93 € | -12.08% |
| 1988 | 523.415,25 € | 696.47% |
| 1987 | 65.717,07 € | -87.59% |
| 1986 | 529.517,21 € | 474.69% |
| 1985 | 92.139,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.814,69 € | -55.53% |
| 2020 | 87.276,06 € | -45.78% |
| 2019 | 160.966,93 € | -23.52% |
| 2018 | 210.463,87 € | 43.18% |
| 2017 | 146.989,82 € | 46.85% |
| 2016 | 100.093,08 € | 2.95% |
| 2015 | 97.222,22 € | -65.58% |
| 2014 | 282.438,66 € | 10.90% |
| 2013 | 254.668,27 € | -28.82% |
| 2012 | 357.763,29 € | 57.25% |
| 2011 | 227.516,27 € | -19.74% |
| 2010 | 283.463,30 € | -30.18% |
| 2009 | 406.000,91 € | 22.09% |
| 2008 | 332.532,47 € | -50.10% |
| 2007 | 666.447,93 € | -35.10% |
| 2006 | 1.026.885,49 € | 632.87% |
| 2005 | 140.118,03 € | 120.55% |
| 2004 | 63.529,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.904,25 € | 194.20% |
| 2000 | 21.041,43 € | -95.95% |
| 1999 | 519.785,32 € | 1,589.16% |
| 1996 | 30.771,82 € | 345.22% |
| 1995 | 6.911,64 € | 47.06% |
| 1994 | 4.699,91 € | -82.62% |
| 1993 | 27.045,54 € | 449,908.99% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 99.287,20 € | 518.50% |
| 1990 | 16.053,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.842,26 € | 12.75% |
| 1985 | 9.616,19 € | |
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 | 344.072,85 € | -6.46% |
| 2002 | 367.836,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 144.258,29 € | -80.22% |
| 2020 | 729.178,33 € | -49.68% |
| 2019 | 1.449.001,73 € | 9.13% |
| 2018 | 1.327.814,58 € | -18.94% |
| 2017 | 1.637.963,91 € | -51.64% |
| 2016 | 3.387.293,61 € | 481.48% |
| 2015 | 582.530,63 € | -30.01% |
| 2014 | 832.247,52 € | 101.91% |
| 2013 | 412.193,18 € | -64.48% |
| 2012 | 1.160.541,68 € | 135.70% |
| 2011 | 492.387,00 € | 1.48% |
| 2010 | 485.190,73 € | 70.56% |
| 2009 | 284.475,96 € | -45.21% |
| 2008 | 519.168,32 € | 5.46% |
| 2007 | 492.306,21 € | -30.24% |
| 2006 | 705.708,78 € | 51.81% |
| 2005 | 464.878,02 € | -83.17% |
| 2004 | 2.762.366,52 € | -72.23% |
| 2003 | 9.945.611,44 € | 19.21% |
| 2002 | 8.343.251,70 € | 2,481.07% |
| 2001 | 323.248,35 € | -1.93% |
| 2000 | 329.625,09 € | 10.01% |
| 1999 | 299.628,57 € | 71.10% |
| 1996 | 175.122,91 € | 48.46% |
| 1995 | 117.960,65 € | -45.63% |
| 1994 | 216.953,35 € | -45.36% |
| 1993 | 397.088,70 € | 260.66% |
| 1992 | 110.099,41 € | -43.95% |
| 1991 | 196.440,81 € | 15.18% |
| 1990 | 170.549,20 € | 276.23% |
| 1989 | 45.331,34 € | 11.44% |
| 1988 | 40.679,50 € | -57.99% |
| 1987 | 96.823,05 € | 105.17% |
| 1986 | 47.191,47 € | 145.37% |
| 1985 | 19.232,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sa Pobla
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 21:02
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