Presupuestos Municipales Ayuntamiento de Pobladura de Pelayo García 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Pobladura de Pelayo García 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Pobladura de Pelayo García en 2020
| Presupuesto municipal Ayuntamiendo de Pobladura de Pelayo García en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 119.578,28 € | 16.09% | Gastos personal | 75.573,64 € | 10.17% |
| Impuestos indirectos | 2.250,70 € | 0.30% | Gastos bienes y servicios | 279.135,28 € | 37.57% |
| Tasas y otros ingresos | 32.358,09 € | 4.35% | Gastos financieros | 570,00 € | 0.08% |
| Transferencias Corrientes | 89.334,59 € | 12.02% | Transferencias Corrientes | 10.612,00 € | 1.43% |
| Ingresos Patrimoniales | 386.383,86 € | 52.00% | Fondo de Contingencia | 14.000,00 € | 1.88% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 325.744,67 € | 43.84% |
| Transferencias de capital | 113.127,88 € | 15.23% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 37.397,81 € | 5.03% |
| Total | 743.033,40 € | 100% | Total | 743.033,40 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Pobladura de Pelayo García 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 743.033,40 € | 148.45% | 743.033,40 € | 81.49% | |
| 2019 | 299.071,18 € | -29.11% | 409.401,88 € | 45.73% | |
| 2018 | 421.865,99 € | 11.06% | 280.934,68 € | -24.10% | |
| 2017 | 379.869,25 € | 38.35% | 370.128,16 € | 37.73% | |
| 2016 | 274.574,88 € | 27.42% | 268.740,98 € | 21.11% | |
| 2015 | 215.480,78 € | -1.25% | 221.896,22 € | 1.54% | |
| 2014 | 218.209,03 € | -3.99% | 218.523,04 € | -0.75% | |
| 2013 | 227.267,36 € | 25.22% | 220.172,23 € | 9.45% | |
| 2012 | 181.501,16 € | -26.57% | 201.161,43 € | -13.90% | |
| 2011 | 247.173,28 € | -17.09% | 233.643,42 € | -25.32% | |
| 2010 | 298.114,55 € | -15.20% | 312.879,54 € | -17.69% | |
| 2009 | 351.568,30 € | 14.89% | 380.117,32 € | 24.22% | |
| 2008 | 306.000,00 € | 5.78% | 306.000,00 € | 5.78% | |
| 2007 | 289.276,03 € | 9.33% | 289.276,03 € | 11.76% | |
| 2006 | 264.584,36 € | -15.97% | 258.842,05 € | -16.34% | |
| 2005 | 314.864,48 € | 74.84% | 309.389,50 € | 69.76% | |
| 2004 | 180.092,27 € | 194.41% | 182.248,47 € | 199.75% | |
| 2003 | 61.170,59 € | 42.42% | 60.800,87 € | 28.79% | |
| 2002 | 42.949,65 € | -81.19% | 47.210,95 € | -79.33% | |
| 2001 | 228.384,58 € | 5.56% | 228.384,58 € | 5.56% | |
| 2000 | 216.364,34 € | -0.00% | 216.364,36 € | 0.00% | |
| 1999 | 216.364,36 € | -3.13% | 216.364,35 € | -3.13% | |
| 1998 | 223.360,13 € | 10.96% | 223.360,13 € | 10.96% | |
| 1997 | 201.290,97 € | 8.12% | 201.290,97 € | 8.12% | |
| 1996 | 186.175,52 € | 22.34% | 186.175,53 € | 22.34% | |
| 1995 | 152.180,75 € | 1.28% | 152.180,74 € | 1.28% | |
| 1994 | 150.253,03 € | -1.10% | 150.253,02 € | -1.10% | |
| 1993 | 151.925,65 € | 15.96% | 151.925,64 € | 15.96% | |
| 1992 | 131.020,64 € | 22.27% | 131.020,63 € | 22.27% | |
| 1991 | 107.154,45 € | 1.30% | 107.154,45 € | 1.30% | |
| 1990 | 105.778,13 € | -28.60% | 105.778,13 € | -28.60% | |
| 1989 | 148.149,32 € | 21.65% | 148.149,31 € | 21.65% | |
| 1988 | 121.780,86 € | 7.34% | 121.780,84 € | 7.34% | |
| 1987 | 113.451,98 € | 67.40% | 113.451,97 € | 67.40% | |
| 1986 | 67.772,25 € | -86.84% | 67.772,25 € | -86.84% | |
| 1985 | 515.014,90 € | 515.014,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 119.578,28 € | 2.51% |
| 2019 | 116.652,20 € | 13.24% |
| 2018 | 103.010,91 € | 9.16% |
| 2017 | 94.370,96 € | 45.88% |
| 2016 | 64.691,23 € | -15.75% |
| 2015 | 76.780,83 € | -21.24% |
| 2014 | 97.485,91 € | 27.79% |
| 2013 | 76.284,36 € | 36.88% |
| 2012 | 55.729,37 € | -34.10% |
| 2011 | 84.566,29 € | -3.90% |
| 2010 | 87.998,04 € | 3.75% |
| 2009 | 84.820,98 € | 2.69% |
| 2008 | 82.600,00 € | -1.17% |
| 2007 | 83.576,03 € | 33.59% |
| 2006 | 62.562,80 € | -15.53% |
| 2005 | 74.067,20 € | 3.80% |
| 2004 | 71.355,80 € | 22,730.93% |
| 2003 | 312,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.707,28 € | 10.42% |
| 2000 | 57.697,16 € | -7.69% |
| 1999 | 62.505,26 € | 16.85% |
| 1998 | 53.490,08 € | -14.42% |
| 1997 | 62.505,26 € | 2.19% |
| 1996 | 61.165,00 € | 45.39% |
| 1995 | 42.070,85 € | -10.26% |
| 1994 | 46.878,94 € | 41.18% |
| 1993 | 33.205,92 € | 10.94% |
| 1992 | 29.930,40 € | 4.72% |
| 1991 | 28.581,73 € | 101.25% |
| 1990 | 14.201,92 € | 3.64% |
| 1989 | 13.703,08 € | -7.74% |
| 1988 | 14.852,88 € | 0.00% |
| 1987 | 14.852,88 € | 21.41% |
| 1986 | 12.234,06 € | 3.09% |
| 1985 | 11.867,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.250,70 € | -3.29% |
| 2019 | 2.327,31 € | 57.87% |
| 2018 | 1.474,21 € | 125.61% |
| 2017 | 653,42 € | -12.40% |
| 2016 | 745,92 € | -48.36% |
| 2015 | 1.444,49 € | 89.98% |
| 2014 | 760,35 € | 240.51% |
| 2013 | 223,30 € | -20.93% |
| 2012 | 282,42 € | -79.10% |
| 2011 | 1.351,30 € | -33.43% |
| 2010 | 2.029,93 € | -0.82% |
| 2009 | 2.046,81 € | -23.14% |
| 2008 | 2.663,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 32.476,32 € | -4.00% |
| 2002 | 33.829,78 € | 5,528.82% |
| 2001 | 601,01 € | 400.01% |
| 2000 | 120,20 € | -23.08% |
| 1999 | 156,26 € | 4.00% |
| 1998 | 150,25 € | -75.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 293.54% |
| 1995 | 152,72 € | 0.00% |
| 1994 | 152,72 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 152,66 € | -98.68% |
| 1990 | 11.571,95 € | 94.41% |
| 1989 | 5.952,48 € | 1.60% |
| 1988 | 5.858,77 € | 9.19% |
| 1987 | 5.365,82 € | 23.07% |
| 1986 | 4.359,80 € | 5.52% |
| 1985 | 4.131,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 32.358,09 € | -11.23% |
| 2019 | 36.453,39 € | -28.05% |
| 2018 | 50.662,01 € | 22.38% |
| 2017 | 41.395,64 € | 3.42% |
| 2016 | 40.026,49 € | -5.71% |
| 2015 | 42.449,11 € | 4.73% |
| 2014 | 40.532,01 € | 40.67% |
| 2013 | 28.812,86 € | -26.23% |
| 2012 | 39.058,81 € | 52.51% |
| 2011 | 25.611,43 € | -10.10% |
| 2010 | 28.489,81 € | 30.17% |
| 2009 | 21.886,86 € | -41.79% |
| 2008 | 37.599,00 € | -45.43% |
| 2007 | 68.900,00 € | 216.27% |
| 2006 | 21.785,04 € | -15.36% |
| 2005 | 25.737,71 € | -16.61% |
| 2004 | 30.864,73 € | -56.36% |
| 2003 | 70.731,80 € | 0.04% |
| 2002 | 70.700,85 € | 99.38% |
| 2001 | 35.459,71 € | -1.17% |
| 2000 | 35.880,42 € | 34.95% |
| 1999 | 26.588,78 € | 13.15% |
| 1998 | 23.499,57 € | -19.26% |
| 1997 | 29.104,34 € | 5.27% |
| 1996 | 27.646,56 € | -13.69% |
| 1995 | 32.032,02 € | -9.82% |
| 1994 | 35.519,82 € | 54.82% |
| 1993 | 22.942,44 € | -36.27% |
| 1992 | 36.000,63 € | 120.87% |
| 1991 | 16.299,45 € | 15.31% |
| 1990 | 14.135,80 € | -22.55% |
| 1989 | 18.251,59 € | -52.01% |
| 1988 | 38.035,05 € | 114.85% |
| 1987 | 17.702,81 € | -8.11% |
| 1986 | 19.265,44 € | -92.16% |
| 1985 | 245.881,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 89.334,59 € | -18.31% |
| 2019 | 109.364,46 € | 16.23% |
| 2018 | 94.092,05 € | -3.36% |
| 2017 | 97.363,33 € | -7.13% |
| 2016 | 104.841,88 € | 20.08% |
| 2015 | 87.312,02 € | 18.43% |
| 2014 | 73.727,62 € | -18.77% |
| 2013 | 90.766,34 € | 5.71% |
| 2012 | 85.862,47 € | -11.02% |
| 2011 | 96.495,96 € | 23.54% |
| 2010 | 78.109,84 € | -7.01% |
| 2009 | 84.001,94 € | -15.95% |
| 2008 | 99.943,00 € | 11.42% |
| 2007 | 89.700,00 € | 4.16% |
| 2006 | 86.117,00 € | 13.65% |
| 2005 | 75.775,71 € | 8.43% |
| 2004 | 69.885,23 € | 1,994.94% |
| 2003 | 3.335,90 € | -6.98% |
| 2002 | 3.586,27 € | -95.64% |
| 2001 | 82.338,66 € | 14.17% |
| 2000 | 72.121,45 € | 9.09% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | -8.33% |
| 1997 | 72.121,45 € | 6.19% |
| 1996 | 67.914,37 € | 3.02% |
| 1995 | 65.921,75 € | 6.80% |
| 1994 | 61.725,09 € | 14.11% |
| 1993 | 54.091,09 € | 12.50% |
| 1992 | 48.080,97 € | -5.88% |
| 1991 | 51.086,03 € | 29.19% |
| 1990 | 39.542,93 € | 14.42% |
| 1989 | 34.558,20 € | 39.97% |
| 1988 | 24.689,58 € | 1.63% |
| 1987 | 24.294,11 € | 3.38% |
| 1986 | 23.498,78 € | 23.12% |
| 1985 | 19.085,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 386.383,86 € | 3,832.54% |
| 2019 | 9.825,30 € | -63.67% |
| 2018 | 27.046,24 € | 273.39% |
| 2017 | 7.243,40 € | -12.00% |
| 2016 | 8.230,84 € | 13.56% |
| 2015 | 7.248,16 € | 357.62% |
| 2014 | 1.583,87 € | 110.93% |
| 2013 | 750,90 € | 32.18% |
| 2012 | 568,09 € | -9.49% |
| 2011 | 627,63 € | -55.04% |
| 2010 | 1.395,93 € | -60.65% |
| 2009 | 3.547,11 € | -23.80% |
| 2008 | 4.655,00 € | -24.92% |
| 2007 | 6.200,00 € | 677.10% |
| 2006 | 797,84 € | -76.20% |
| 2005 | 3.351,60 € | 6.45% |
| 2004 | 3.148,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | -5.17% |
| 2000 | 6.971,74 € | 0.87% |
| 1999 | 6.911,64 € | 21.05% |
| 1998 | 5.709,61 € | -6.61% |
| 1997 | 6.113,50 € | 27.15% |
| 1996 | 4.808,10 € | 11.54% |
| 1995 | 4.310,46 € | -24.85% |
| 1994 | 5.736,06 € | 198.25% |
| 1993 | 1.923,24 € | 39.13% |
| 1992 | 1.382,33 € | -28.12% |
| 1991 | 1.923,24 € | -23.81% |
| 1990 | 2.524,25 € | -43.62% |
| 1989 | 4.477,54 € | -46.01% |
| 1988 | 8.293,97 € | -57.06% |
| 1987 | 19.316,53 € | 703.50% |
| 1986 | 2.404,05 € | -2.44% |
| 1985 | 2.464,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | -1.819,44 € | -117.36% |
| 2016 | 10.483,44 € | 4,158.62% |
| 2015 | 246,17 € | 106.40% |
| 2014 | 119,27 € | -72.24% |
| 2013 | 429,60 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.600,00 € | 0.00% |
| 2007 | 15.600,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 93,88 € | -99.87% |
| 2003 | 70.660,28 € | 273.86% |
| 2002 | 18.900,00 € | 1,472.35% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -88.24% |
| 1999 | 10.217,21 € | -69.37% |
| 1998 | 33.356,17 € | 270.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | |
| 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 | 601,01 € | -90.00% |
| 1986 | 6.010,12 € | -97.40% |
| 1985 | 231.583,96 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 113.127,88 € | 362.72% |
| 2019 | 24.448,52 € | -83.21% |
| 2018 | 145.580,57 € | 3.50% |
| 2017 | 140.661,94 € | 208.77% |
| 2016 | 45.555,08 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.000,00 € | -86.67% |
| 2013 | 30.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 23.920,00 € | -76.10% |
| 2010 | 100.091,00 € | -35.54% |
| 2009 | 155.264,60 € | 245.49% |
| 2008 | 44.940,00 € | 747.92% |
| 2007 | 5.300,00 € | -78.32% |
| 2006 | 24.441,88 € | -51.91% |
| 2005 | 50.822,26 € | 971.29% |
| 2004 | 4.744,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 38.464,77 € | -9.22% |
| 2000 | 42.371,35 € | -3.42% |
| 1999 | 43.873,88 € | 6.90% |
| 1998 | 41.043,12 € | 88.01% |
| 1997 | 21.830,23 € | 21.07% |
| 1996 | 18.030,36 € | 134.38% |
| 1995 | 7.692,95 € | 3,100.06% |
| 1994 | 240,40 € | -97.44% |
| 1993 | 9.375,79 € | 1,460.01% |
| 1992 | 601,01 € | -93.40% |
| 1991 | 9.111,34 € | -61.72% |
| 1990 | 23.801,28 € | -52.85% |
| 1989 | 50.485,02 € | 68.00% |
| 1988 | 30.050,61 € | -4.05% |
| 1987 | 31.318,82 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 54.030,00 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2011 | 14.600,67 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | -10.00% |
| 2007 | 20.000,00 € | -70.96% |
| 2006 | 68.879,80 € | -19.07% |
| 2005 | 85.110,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 298.601,21 € | 51.75% |
| 2002 | 196.776,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.387,17 € | 102.24% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 20.721,41 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 75.573,64 € | -4.21% |
| 2019 | 78.892,07 € | 5.10% |
| 2018 | 75.061,03 € | 5.44% |
| 2017 | 71.190,63 € | 8.15% |
| 2016 | 65.826,24 € | 4.21% |
| 2015 | 63.165,43 € | 22.02% |
| 2014 | 51.767,35 € | -4.24% |
| 2013 | 54.061,05 € | 31.69% |
| 2012 | 41.052,10 € | -49.18% |
| 2011 | 80.784,98 € | 2.65% |
| 2010 | 78.696,58 € | -5.76% |
| 2009 | 83.508,43 € | 0.73% |
| 2008 | 82.901,00 € | 28.47% |
| 2007 | 64.531,03 € | 4.58% |
| 2006 | 61.704,29 € | -5.95% |
| 2005 | 65.610,94 € | 9.92% |
| 2004 | 59.691,45 € | -42.42% |
| 2003 | 103.658,46 € | -19.33% |
| 2002 | 128.500,85 € | 129.22% |
| 2001 | 56.059,40 € | 3.64% |
| 2000 | 54.091,09 € | -2.79% |
| 1999 | 55.641,70 € | 9.23% |
| 1998 | 50.941,79 € | 4.75% |
| 1997 | 48.633,90 € | -0.61% |
| 1996 | 48.934,41 € | 7.66% |
| 1995 | 45.451,97 € | -15.97% |
| 1994 | 54.091,09 € | 4.65% |
| 1993 | 51.687,04 € | 3.61% |
| 1992 | 49.884,00 € | 31.75% |
| 1991 | 37.863,76 € | -19.23% |
| 1990 | 46.878,94 € | 19.27% |
| 1989 | 39.304,46 € | 15.24% |
| 1988 | 34.105,66 € | 2.67% |
| 1987 | 33.218,52 € | 45.82% |
| 1986 | 22.780,85 € | -49.16% |
| 1985 | 44.807,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 279.135,28 € | 131.70% |
| 2019 | 120.474,96 € | 9.59% |
| 2018 | 109.934,46 € | 3.30% |
| 2017 | 106.419,95 € | -0.05% |
| 2016 | 106.467,91 € | 15.11% |
| 2015 | 92.490,81 € | 9.47% |
| 2014 | 84.488,38 € | -8.94% |
| 2013 | 92.780,53 € | 28.90% |
| 2012 | 71.978,98 € | -0.40% |
| 2011 | 72.265,89 € | 16.59% |
| 2010 | 61.981,49 € | -33.02% |
| 2009 | 92.544,18 € | 7.36% |
| 2008 | 86.196,00 € | -21.57% |
| 2007 | 109.900,00 € | 34.12% |
| 2006 | 81.943,77 € | -3.46% |
| 2005 | 84.876,99 € | 2.12% |
| 2004 | 83.116,71 € | 23,405.86% |
| 2003 | 353,60 € | 56.52% |
| 2002 | 225,92 € | -99.76% |
| 2001 | 95.560,92 € | -9.92% |
| 2000 | 106.078,64 € | 9.63% |
| 1999 | 96.762,95 € | 1.33% |
| 1998 | 95.488,80 € | 15.13% |
| 1997 | 82.939,67 € | 3.76% |
| 1996 | 79.934,61 € | 19.82% |
| 1995 | 66.712,34 € | 16.84% |
| 1994 | 57.096,15 € | 15.85% |
| 1993 | 49.282,99 € | 26.15% |
| 1992 | 39.065,79 € | 15.47% |
| 1991 | 33.830,97 € | -15.99% |
| 1990 | 40.267,81 € | 7.29% |
| 1989 | 37.533,21 € | 47.99% |
| 1988 | 25.362,71 € | -30.48% |
| 1987 | 36.481,43 € | 11.63% |
| 1986 | 32.681,62 € | 39.73% |
| 1985 | 23.389,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 570,00 € | -40.72% |
| 2019 | 961,49 € | -21.60% |
| 2018 | 1.226,44 € | -17.37% |
| 2017 | 1.484,29 € | 17.70% |
| 2016 | 1.261,13 € | 45.95% |
| 2015 | 864,09 € | 280.57% |
| 2014 | 227,05 € | -52.17% |
| 2013 | 474,66 € | -71.60% |
| 2012 | 1.671,25 € | 18.34% |
| 2011 | 1.412,21 € | -33.64% |
| 2010 | 2.127,99 € | -27.47% |
| 2009 | 2.934,08 € | -63.32% |
| 2008 | 8.000,00 € | 0.00% |
| 2007 | 8.000,00 € | 137.67% |
| 2006 | 3.365,96 € | 66.68% |
| 2005 | 2.019,36 € | 65.82% |
| 2004 | 1.217,77 € | 59.02% |
| 2003 | 765,82 € | 169.37% |
| 2002 | 284,30 € | -52.70% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 270.38% |
| 1999 | 162,27 € | -73.00% |
| 1998 | 601,01 € | -50.00% |
| 1997 | 1.202,02 € | -71.43% |
| 1996 | 4.207,08 € | -30.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 7.813,16 € | 0.00% |
| 1990 | 7.813,16 € | 333.33% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | -33.33% |
| 1986 | 1.803,04 € | -70.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.612,00 € | 63.91% |
| 2019 | 6.474,22 € | -7.85% |
| 2018 | 7.025,84 € | -44.92% |
| 2017 | 12.755,29 € | 52.62% |
| 2016 | 8.357,45 € | 1,984.15% |
| 2015 | 401,00 € | 778.62% |
| 2014 | 45,64 € | -99.69% |
| 2013 | 14.949,06 € | 6.67% |
| 2012 | 14.014,00 € | 10,003.09% |
| 2011 | 138,71 € | -98.01% |
| 2010 | 6.978,00 € | -26.22% |
| 2009 | 9.457,61 € | -32.70% |
| 2008 | 14.053,00 € | -38.49% |
| 2007 | 22.845,00 € | 9.54% |
| 2006 | 20.855,26 € | 43.44% |
| 2005 | 14.539,56 € | 4.38% |
| 2004 | 13.929,31 € | -90.51% |
| 2003 | 146.814,06 € | 332.58% |
| 2002 | 33.939,00 € | 5,546.99% |
| 2001 | 601,01 € | 100.00% |
| 2000 | 300,51 € | -50.00% |
| 1999 | 601,01 € | -80.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -20.00% |
| 1995 | 3.005,06 € | 124.92% |
| 1994 | 1.336,05 € | 0.00% |
| 1993 | 1.336,05 € | -91.45% |
| 1992 | 15.626,31 € | -43.48% |
| 1991 | 27.646,56 € | 155.56% |
| 1990 | 10.818,22 € | 414.29% |
| 1989 | 2.103,54 € | 253.73% |
| 1988 | 594,68 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 527,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 14.000,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 325.744,67 € | 77.28% |
| 2019 | 183.746,19 € | 164.72% |
| 2018 | 69.411,74 € | -56.83% |
| 2017 | 160.793,02 € | 107.43% |
| 2016 | 77.517,90 € | 89.73% |
| 2015 | 40.857,74 € | -10.31% |
| 2014 | 45.552,86 € | 17.13% |
| 2013 | 38.891,57 € | 29.44% |
| 2012 | 30.046,81 € | -44.87% |
| 2011 | 54.502,24 € | -58.56% |
| 2010 | 131.525,69 € | -12.04% |
| 2009 | 149.536,02 € | 123.19% |
| 2008 | 67.000,00 € | 131.03% |
| 2007 | 29.000,00 € | -37.84% |
| 2006 | 46.650,54 € | -61.71% |
| 2005 | 121.847,03 € | 570.84% |
| 2004 | 18.163,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 57.096,15 € | 4.40% |
| 2000 | 54.692,10 € | -12.63% |
| 1999 | 62.595,41 € | -13.21% |
| 1998 | 72.121,45 € | 71.43% |
| 1997 | 42.070,85 € | -3.25% |
| 1996 | 43.483,23 € | 97.78% |
| 1995 | 21.986,07 € | -14.48% |
| 1994 | 25.709,49 € | -39.38% |
| 1993 | 42.407,41 € | 107.53% |
| 1992 | 20.434,41 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 63.106,27 € | 76.36% |
| 1988 | 35.782,57 € | 151.80% |
| 1987 | 14.210,73 € | 136.45% |
| 1986 | 6.010,12 € | -98.35% |
| 1985 | 365.321,49 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.602,86 € | -37.51% |
| 2014 | 15.367,80 € | 2,095.40% |
| 2013 | 700,00 € | -96.44% |
| 2012 | 19.643,50 € | 104.88% |
| 2011 | 9.588,00 € | -3.08% |
| 2010 | 9.892,50 € | -52.73% |
| 2009 | 20.925,74 € | -27.84% |
| 2008 | 29.000,00 € | -17.14% |
| 2007 | 35.000,00 € | 5.07% |
| 2006 | 33.310,71 € | 134.25% |
| 2005 | 14.220,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.865,08 € | |
| 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 € | -100.00% |
| 1988 | 21.035,42 € | -12.50% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 70.479,16 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 2.584,66 € | 273.12% |
| 2002 | 692,72 € | |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 37.397,81 € | 98.37% |
| 2019 | 18.852,95 € | 3.16% |
| 2018 | 18.275,17 € | 4.52% |
| 2017 | 17.484,98 € | 87.80% |
| 2016 | 9.310,35 € | -35.85% |
| 2015 | 14.514,29 € | -31.13% |
| 2014 | 21.073,96 € | 15.06% |
| 2013 | 18.315,36 € | -19.51% |
| 2012 | 22.754,79 € | 52.19% |
| 2011 | 14.951,39 € | -31.03% |
| 2010 | 21.677,29 € | 2.20% |
| 2009 | 21.211,26 € | 12.53% |
| 2008 | 18.850,00 € | -5.75% |
| 2007 | 20.000,00 € | 81.63% |
| 2006 | 11.011,52 € | 75.47% |
| 2005 | 6.275,62 € | 2.38% |
| 2004 | 6.129,95 € | -98.06% |
| 2003 | 315.347,19 € | 52.64% |
| 2002 | 206.592,44 € | 34,274.21% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -50.00% |
| 1998 | 1.202,02 € | -95.00% |
| 1997 | 24.040,48 € | 233.33% |
| 1996 | 7.212,15 € | -20.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | -16.67% |
| 1993 | 7.212,15 € | 20.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.298,79 € | 0.00% |
| 1988 | 4.298,79 € | 0.00% |
| 1987 | 4.298,79 € | -4.40% |
| 1986 | 4.496,62 € | 0.39% |
| 1985 | 4.479,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pobladura de Pelayo García
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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