Presupuestos Municipales Ayuntamiento de La Pobla de Segur 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Pobla de Segur 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 La Pobla de Segur en 2021
| Presupuesto municipal Ayuntamiendo de La Pobla de Segur en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.230.000,00 € | 22.19% | Gastos personal | 2.577.150,71 € | 46.49% |
| Impuestos indirectos | 35.000,00 € | 0.63% | Gastos bienes y servicios | 1.420.610,19 € | 25.63% |
| Tasas y otros ingresos | 1.627.000,00 € | 29.35% | Gastos financieros | 16.144,73 € | 0.29% |
| Transferencias Corrientes | 1.600.982,08 € | 28.88% | Transferencias Corrientes | 137.758,60 € | 2.48% |
| Ingresos Patrimoniales | 17.450,00 € | 0.31% | Fondo de Contingencia | 7.000,00 € | 0.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.301.073,76 € | 23.47% |
| Transferencias de capital | 833.387,36 € | 15.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 3.61% | Pasivos financieros | 84.081,45 € | 1.52% |
| Total | 5.543.819,44 € | 100% | Total | 5.543.819,44 € | 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 La Pobla de Segur 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.543.819,44 € | 43.48% | 5.543.819,44 € | 43.48% | |
| 2020 | 3.863.842,22 € | -15.65% | 3.863.842,22 € | -12.38% | |
| 2019 | 4.580.953,00 € | 0.03% | 4.409.894,69 € | -3.71% | |
| 2018 | 4.579.763,18 € | 4.28% | 4.579.763,18 € | 8.89% | |
| 2017 | 4.391.640,09 € | 7.86% | 4.205.959,16 € | 3.71% | |
| 2016 | 4.071.700,34 € | 1.25% | 4.055.661,60 € | -1.95% | |
| 2015 | 4.021.448,21 € | -14.56% | 4.136.288,37 € | -10.91% | |
| 2014 | 4.706.920,84 € | -1.25% | 4.642.888,02 € | 15.78% | |
| 2013 | 4.766.635,44 € | 5.16% | 4.010.193,52 € | -0.49% | |
| 2012 | 4.532.935,49 € | 8.64% | 4.029.911,74 € | -1.09% | |
| 2011 | 4.172.485,33 € | -10.98% | 4.074.322,44 € | -10.12% | |
| 2010 | 4.687.387,43 € | -28.18% | 4.532.995,60 € | -32.06% | |
| 2009 | 6.526.660,42 € | 53.89% | 6.672.405,05 € | 63.34% | |
| 2008 | 4.241.060,37 € | 2.77% | 4.085.068,70 € | 4.79% | |
| 2007 | 4.126.553,51 € | 24.06% | 3.898.377,48 € | 22.88% | |
| 2006 | 3.326.163,26 € | 10.39% | 3.172.561,53 € | 4.35% | |
| 2005 | 3.012.968,09 € | 8.56% | 3.040.353,02 € | -1.10% | |
| 2004 | 2.775.416,30 € | 118.63% | 3.074.210,94 € | 323.15% | |
| 2003 | 1.269.467,67 € | 20.19% | 726.498,15 € | -6.74% | |
| 2002 | 1.056.232,73 € | -66.15% | 779.035,78 € | -75.03% | |
| 2001 | 3.120.340,67 € | 45.87% | 3.120.340,66 € | 45.87% | |
| 2000 | 2.139.152,33 € | -18.51% | 2.139.152,32 € | -18.51% | |
| 1999 | 2.625.166,79 € | 4.22% | 2.625.166,78 € | 4.22% | |
| 1997 | 2.518.973,95 € | -33.56% | 2.518.973,95 € | -33.56% | |
| 1996 | 3.791.198,79 € | 187.70% | 3.791.198,78 € | 187.70% | |
| 1995 | 1.317.779,98 € | -43.44% | 1.317.779,97 € | -43.44% | |
| 1994 | 2.330.010,54 € | -2.30% | 2.330.010,56 € | -2.30% | |
| 1993 | 2.384.948,52 € | 20.76% | 2.384.948,53 € | 20.76% | |
| 1992 | 1.974.952,63 € | 93.22% | 1.974.952,62 € | 93.22% | |
| 1991 | 1.022.141,58 € | 13.56% | 1.022.141,58 € | 13.56% | |
| 1990 | 900.123,81 € | 26.11% | 900.123,82 € | 26.11% | |
| 1989 | 713.770,44 € | 25.35% | 713.770,45 € | 25.35% | |
| 1988 | 569.412,12 € | 25.73% | 569.412,10 € | 25.73% | |
| 1987 | 452.890,27 € | 28.27% | 452.890,27 € | 28.27% | |
| 1986 | 353.083,54 € | 23.73% | 353.083,54 € | 23.73% | |
| 1985 | 285.366,55 € | 285.366,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.230.000,00 € | 2.50% |
| 2020 | 1.200.000,00 € | -1.74% |
| 2019 | 1.221.282,50 € | 6.03% |
| 2018 | 1.151.773,81 € | 0.31% |
| 2017 | 1.148.170,57 € | 1.69% |
| 2016 | 1.129.062,43 € | -1.65% |
| 2015 | 1.148.053,49 € | -17.11% |
| 2014 | 1.384.968,53 € | -11.33% |
| 2013 | 1.561.978,63 € | 6.37% |
| 2012 | 1.468.438,21 € | 18.64% |
| 2011 | 1.237.755,97 € | 7.26% |
| 2010 | 1.154.000,32 € | 11.75% |
| 2009 | 1.032.703,20 € | 7.80% |
| 2008 | 958.018,43 € | 25.41% |
| 2007 | 763.890,60 € | 2.81% |
| 2006 | 742.976,83 € | 4.16% |
| 2005 | 713.337,07 € | 6.61% |
| 2004 | 669.108,08 € | 552.94% |
| 2003 | 102.476,35 € | 3.89% |
| 2002 | 98.643,37 € | -82.66% |
| 2001 | 568.797,86 € | 18.72% |
| 2000 | 479.096,80 € | 12.61% |
| 1999 | 425.438,44 € | 14.33% |
| 1997 | 372.103,48 € | 12.01% |
| 1996 | 332.204,72 € | 5.64% |
| 1995 | 314.455,54 € | 5.03% |
| 1994 | 299.394,18 € | -1.10% |
| 1993 | 302.717,78 € | 11.90% |
| 1992 | 270.518,56 € | 1.60% |
| 1991 | 266.248,36 € | 0.49% |
| 1990 | 264.938,16 € | 84.85% |
| 1989 | 143.325,75 € | 45.10% |
| 1988 | 98.774,42 € | -9.66% |
| 1987 | 109.336,72 € | 42.80% |
| 1986 | 76.568,94 € | 7.65% |
| 1985 | 71.129,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 47.22% |
| 2019 | 23.774,33 € | -0.94% |
| 2018 | 24.000,00 € | -1.83% |
| 2017 | 24.447,28 € | 23.18% |
| 2016 | 19.846,85 € | -21.06% |
| 2015 | 25.140,16 € | 61.29% |
| 2014 | 15.586,88 € | -49.61% |
| 2013 | 30.934,29 € | -15.33% |
| 2012 | 36.536,96 € | 66.57% |
| 2011 | 21.935,41 € | -17.61% |
| 2010 | 26.623,50 € | -37.73% |
| 2009 | 42.755,06 € | -68.48% |
| 2008 | 135.650,04 € | -58.51% |
| 2007 | 326.908,64 € | 120.30% |
| 2006 | 148.393,35 € | -33.10% |
| 2005 | 221.805,63 € | 489.08% |
| 2004 | 37.652,57 € | -95.70% |
| 2003 | 874.800,83 € | 11.90% |
| 2002 | 781.789,42 € | 348.55% |
| 2001 | 174.293,51 € | -6.45% |
| 2000 | 186.313,75 € | 121.43% |
| 1999 | 84.141,69 € | 108.96% |
| 1997 | 40.267,81 € | 3.08% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | -50.21% |
| 1994 | 78.462,29 € | 226.38% |
| 1993 | 24.040,48 € | -41.00% |
| 1992 | 40.748,62 € | 276.67% |
| 1991 | 10.818,22 € | 5.88% |
| 1990 | 10.217,21 € | -75.82% |
| 1989 | 42.253,13 € | 21.95% |
| 1988 | 34.648,35 € | 10.12% |
| 1987 | 31.462,98 € | 18.57% |
| 1986 | 26.534,68 € | 17.58% |
| 1985 | 22.568,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.627.000,00 € | 132.83% |
| 2020 | 698.800,00 € | -57.93% |
| 2019 | 1.661.100,99 € | 4.77% |
| 2018 | 1.585.500,00 € | -6.95% |
| 2017 | 1.703.956,63 € | 12.58% |
| 2016 | 1.513.549,91 € | 3.08% |
| 2015 | 1.468.328,61 € | -0.50% |
| 2014 | 1.475.778,25 € | -23.47% |
| 2013 | 1.928.462,04 € | 54.61% |
| 2012 | 1.247.326,27 € | -1.96% |
| 2011 | 1.272.232,14 € | -2.71% |
| 2010 | 1.307.736,19 € | -4.32% |
| 2009 | 1.366.727,15 € | 8.15% |
| 2008 | 1.263.697,65 € | 3.18% |
| 2007 | 1.224.758,02 € | 11.20% |
| 2006 | 1.101.367,78 € | 8.19% |
| 2005 | 1.018.018,48 € | 9.06% |
| 2004 | 933.467,64 € | 20.89% |
| 2003 | 772.164,19 € | -9.76% |
| 2002 | 855.686,96 € | 132.92% |
| 2001 | 367.376,47 € | -2.37% |
| 2000 | 376.291,03 € | -7.78% |
| 1999 | 408.051,16 € | 19.42% |
| 1997 | 341.699,72 € | -72.36% |
| 1996 | 1.236.330,51 € | 503.46% |
| 1995 | 204.874,12 € | 29.16% |
| 1994 | 158.619,11 € | -43.37% |
| 1993 | 280.088,93 € | 57.78% |
| 1992 | 177.520,64 € | 13.67% |
| 1991 | 156.169,29 € | 17.81% |
| 1990 | 132.565,24 € | -12.67% |
| 1989 | 151.793,38 € | 10.80% |
| 1988 | 137.003,52 € | 17.34% |
| 1987 | 116.756,82 € | 39.11% |
| 1986 | 83.931,34 € | 7.30% |
| 1985 | 78.221,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.982,08 € | 84.71% |
| 2020 | 866.738,42 € | -36.90% |
| 2019 | 1.373.519,85 € | 3.38% |
| 2018 | 1.328.669,86 € | -8.39% |
| 2017 | 1.450.370,16 € | 10.37% |
| 2016 | 1.314.078,47 € | 0.92% |
| 2015 | 1.302.116,43 € | -4.18% |
| 2014 | 1.358.924,97 € | 13.61% |
| 2013 | 1.196.126,42 € | -17.20% |
| 2012 | 1.444.566,61 € | 4.89% |
| 2011 | 1.377.268,23 € | -9.55% |
| 2010 | 1.522.722,23 € | 17.54% |
| 2009 | 1.295.537,57 € | 9.90% |
| 2008 | 1.178.835,75 € | 14.75% |
| 2007 | 1.027.288,28 € | -10.86% |
| 2006 | 1.152.382,34 € | 26.80% |
| 2005 | 908.840,43 € | 20.69% |
| 2004 | 753.064,12 € | 15,179.10% |
| 2003 | 4.928,72 € | -17.10% |
| 2002 | 5.945,57 € | -99.28% |
| 2001 | 820.648,42 € | 8.45% |
| 2000 | 756.674,24 € | -18.53% |
| 1999 | 928.798,10 € | 179.25% |
| 1997 | 332.599,56 € | 17.19% |
| 1996 | 283.822,86 € | 9.95% |
| 1995 | 258.134,70 € | 8.46% |
| 1994 | 238.000,79 € | -10.08% |
| 1993 | 264.685,73 € | 19.16% |
| 1992 | 222.134,83 € | 4.24% |
| 1991 | 213.094,34 € | 26.83% |
| 1990 | 168.012,93 € | -0.07% |
| 1989 | 168.133,14 € | 36.50% |
| 1988 | 123.175,23 € | 6.93% |
| 1987 | 115.187,41 € | 3.32% |
| 1986 | 111.481,74 € | 8.76% |
| 1985 | 102.502,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.450,00 € | 5.44% |
| 2020 | 16.550,00 € | 53.88% |
| 2019 | 10.755,45 € | -42.48% |
| 2018 | 18.700,00 € | 13.90% |
| 2017 | 16.418,09 € | 4.97% |
| 2016 | 15.640,34 € | -13.61% |
| 2015 | 18.105,26 € | -10.60% |
| 2014 | 20.251,63 € | 97.10% |
| 2013 | 10.274,61 € | -39.35% |
| 2012 | 16.941,08 € | -30.61% |
| 2011 | 24.415,77 € | 71.78% |
| 2010 | 14.213,69 € | 122.41% |
| 2009 | 6.390,76 € | -24.24% |
| 2008 | 8.435,71 € | -6.95% |
| 2007 | 9.065,95 € | -94.03% |
| 2006 | 151.960,51 € | 2,142.43% |
| 2005 | 6.776,61 € | 15.34% |
| 2004 | 5.875,46 € | -98.29% |
| 2003 | 343.548,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.911,64 € | 0.00% |
| 2000 | 6.911,64 € | -54.74% |
| 1999 | 15.271,72 € | 45.20% |
| 1997 | 10.517,71 € | -65.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 138.10% |
| 1994 | 12.621,25 € | -16.00% |
| 1993 | 15.025,30 € | -57.41% |
| 1992 | 35.280,05 € | -4.10% |
| 1991 | 36.788,67 € | 33.74% |
| 1990 | 27.508,32 € | 239.01% |
| 1989 | 8.114,26 € | -80.69% |
| 1988 | 42.030,66 € | 507.59% |
| 1987 | 6.917,65 € | -14.80% |
| 1986 | 8.119,67 € | -25.77% |
| 1985 | 10.938,42 € | |
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 € | |
| 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 € | -100.00% |
| 2004 | 74.316,74 € | -11.39% |
| 2003 | 83.866,19 € | -75.90% |
| 2002 | 348.008,78 € | 1,058.08% |
| 2001 | 30.050,61 € | -58.33% |
| 2000 | 72.121,45 € | 100.00% |
| 1999 | 36.060,73 € | -75.00% |
| 1997 | 144.243,86 € | 1,199,932.11% |
| 1996 | 12,02 € | -99.96% |
| 1995 | 34.174,70 € | -79.69% |
| 1994 | 168.289,40 € | 1,399,978.20% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 46.259,90 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 833.387,36 € | -1.58% |
| 2020 | 846.753,80 € | 191.46% |
| 2019 | 290.519,88 € | -2.69% |
| 2018 | 298.561,85 € | 518.43% |
| 2017 | 48.277,36 € | -39.29% |
| 2016 | 79.522,34 € | 33.19% |
| 2015 | 59.704,26 € | -86.77% |
| 2014 | 451.410,58 € | 1,061.65% |
| 2013 | 38.859,45 € | 31.48% |
| 2012 | 29.555,45 € | -87.63% |
| 2011 | 238.877,81 € | -61.93% |
| 2010 | 627.396,75 € | -71.17% |
| 2009 | 2.176.182,39 € | 602.46% |
| 2008 | 309.796,35 € | -54.35% |
| 2007 | 678.671,57 € | 2,233.61% |
| 2006 | 29.082,45 € | -79.83% |
| 2005 | 144.189,87 € | -24.57% |
| 2004 | 191.145,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 857.607,01 € | 263.55% |
| 2000 | 235.899,90 € | -60.98% |
| 1999 | 604.528,03 € | -51.20% |
| 1997 | 1.238.836,63 € | -28.24% |
| 1996 | 1.726.265,04 € | 647.77% |
| 1995 | 230.854,55 € | -83.13% |
| 1994 | 1.368.613,40 € | 1.00% |
| 1993 | 1.355.115,03 € | 47.13% |
| 1992 | 921.019,71 € | 300.27% |
| 1991 | 230.101,28 € | 10.73% |
| 1990 | 207.811,96 € | 17.02% |
| 1989 | 177.583,67 € | 66.60% |
| 1988 | 106.595,78 € | 56.57% |
| 1987 | 68.084,03 € | 208.00% |
| 1986 | 22.105,23 € | |
| 1985 | 0,00 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 411.070,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 122.227,83 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 721,21 € | 0.00% |
| 1990 | 721,21 € | -69.23% |
| 1989 | 2.343,95 € | 0.00% |
| 1988 | 2.343,95 € | 5.41% |
| 1987 | 2.223,74 € | 208.33% |
| 1986 | 721,21 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 172.557,66 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 289.570,91 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 34.694,75 € | -94.28% |
| 2009 | 606.364,29 € | 56.83% |
| 2008 | 386.626,44 € | 302.86% |
| 2007 | 95.970,45 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 110.785,80 € | -96.13% |
| 2003 | 2.861.429,11 € | -6.11% |
| 2002 | 3.047.562,54 € | 934.28% |
| 2001 | 294.655,15 € | 1,040.15% |
| 2000 | 25.843,52 € | -78.97% |
| 1999 | 122.876,92 € | 217.47% |
| 1997 | 38.705,18 € | -73.02% |
| 1996 | 143.447,24 € | -30.42% |
| 1995 | 206.169,97 € | 3,330.38% |
| 1994 | 6.010,12 € | -71.43% |
| 1993 | 21.035,42 € | -93.16% |
| 1992 | 307.718,20 € | 184.41% |
| 1991 | 108.194,20 € | 157.06% |
| 1990 | 42.088,88 € | 108.12% |
| 1989 | 20.223,16 € | -18.59% |
| 1988 | 24.840,21 € | 750.42% |
| 1987 | 2.920,92 € | -87.63% |
| 1986 | 23.620,73 € | 392,923.79% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.577.150,71 € | 86.25% |
| 2020 | 1.383.722,18 € | -46.31% |
| 2019 | 2.577.462,24 € | 4.82% |
| 2018 | 2.458.930,83 € | 0.13% |
| 2017 | 2.455.634,30 € | 5.63% |
| 2016 | 2.324.832,03 € | -1.14% |
| 2015 | 2.351.545,29 € | 0.40% |
| 2014 | 2.342.070,48 € | 4.10% |
| 2013 | 2.249.759,21 € | 3.67% |
| 2012 | 2.170.139,48 € | -2.64% |
| 2011 | 2.228.897,64 € | -1.81% |
| 2010 | 2.269.924,75 € | 3.88% |
| 2009 | 2.185.218,34 € | 14.41% |
| 2008 | 1.909.957,85 € | 15.81% |
| 2007 | 1.649.160,34 € | -5.08% |
| 2006 | 1.737.340,15 € | 3.75% |
| 2005 | 1.674.563,70 € | 8.53% |
| 2004 | 1.542.943,30 € | 115.73% |
| 2003 | 715.204,13 € | 10.06% |
| 2002 | 649.842,23 € | -27.40% |
| 2001 | 895.147,43 € | 59.04% |
| 2000 | 562.847,84 € | 11.59% |
| 1999 | 504.393,40 € | 14.81% |
| 1997 | 439.339,85 € | 12.84% |
| 1996 | 389.335,72 € | 7.01% |
| 1995 | 363.823,71 € | 13.47% |
| 1994 | 320.639,96 € | -6.29% |
| 1993 | 342.156,19 € | 8.69% |
| 1992 | 314.810,14 € | 15.35% |
| 1991 | 272.910,41 € | 6.14% |
| 1990 | 257.118,99 € | 15.97% |
| 1989 | 221.702,31 € | 16.34% |
| 1988 | 190.571,33 € | 8.74% |
| 1987 | 175.251,82 € | 7.22% |
| 1986 | 163.448,04 € | 2.17% |
| 1985 | 159.977,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.420.610,19 € | 32.49% |
| 2020 | 1.072.231,82 € | -20.24% |
| 2019 | 1.344.320,67 € | 0.23% |
| 2018 | 1.341.229,16 € | -10.73% |
| 2017 | 1.502.429,19 € | 9.63% |
| 2016 | 1.370.400,91 € | -0.01% |
| 2015 | 1.370.469,95 € | -9.44% |
| 2014 | 1.513.333,16 € | -0.43% |
| 2013 | 1.519.832,89 € | 11.91% |
| 2012 | 1.358.058,99 € | 13.64% |
| 2011 | 1.195.007,38 € | 0.75% |
| 2010 | 1.186.055,07 € | -13.73% |
| 2009 | 1.374.874,51 € | 18.48% |
| 2008 | 1.160.450,30 € | 13.26% |
| 2007 | 1.024.564,42 € | -9.67% |
| 2006 | 1.134.239,68 € | 21.15% |
| 2005 | 936.253,97 € | 21.39% |
| 2004 | 771.296,56 € | 2,924.13% |
| 2003 | 25.504,74 € | -5.41% |
| 2002 | 26.964,64 € | -94.95% |
| 2001 | 533.548,50 € | -24.42% |
| 2000 | 705.948,82 € | -21.51% |
| 1999 | 899.468,71 € | 189.20% |
| 1997 | 311.023,76 € | 31.36% |
| 1996 | 236.765,35 € | -4.15% |
| 1995 | 247.015,97 € | 7.41% |
| 1994 | 229.978,46 € | 8.25% |
| 1993 | 212.457,78 € | 8.00% |
| 1992 | 196.711,26 € | 50.55% |
| 1991 | 130.666,04 € | 1.76% |
| 1990 | 128.400,23 € | 31.70% |
| 1989 | 97.496,18 € | 0.49% |
| 1988 | 97.021,38 € | 4.70% |
| 1987 | 92.664,05 € | 27.66% |
| 1986 | 72.587,01 € | 0.13% |
| 1985 | 72.492,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.144,73 € | -9.09% |
| 2020 | 17.760,00 € | -9.56% |
| 2019 | 19.638,30 € | -16.33% |
| 2018 | 23.470,00 € | -4.04% |
| 2017 | 24.458,35 € | -6.21% |
| 2016 | 26.078,38 € | -1.60% |
| 2015 | 26.503,51 € | -43.90% |
| 2014 | 47.242,48 € | 3.90% |
| 2013 | 45.471,00 € | -5.35% |
| 2012 | 48.040,78 € | 5.69% |
| 2011 | 45.452,86 € | 20.49% |
| 2010 | 37.724,63 € | -5.11% |
| 2009 | 39.756,43 € | 23.42% |
| 2008 | 32.212,66 € | 50.06% |
| 2007 | 21.466,92 € | -7.87% |
| 2006 | 23.300,00 € | 5.28% |
| 2005 | 22.131,72 € | 12.44% |
| 2004 | 19.683,78 € | -77.17% |
| 2003 | 86.201,18 € | -16.44% |
| 2002 | 103.160,32 € | 212.08% |
| 2001 | 33.055,67 € | -14.06% |
| 2000 | 38.464,77 € | -28.47% |
| 1999 | 53.772,55 € | -4.45% |
| 1997 | 56.276,12 € | -0.32% |
| 1996 | 56.457,46 € | -7.90% |
| 1995 | 61.298,05 € | 31.09% |
| 1994 | 46.759,76 € | -26.86% |
| 1993 | 63.929,66 € | 187.49% |
| 1992 | 22.237,45 € | -9.13% |
| 1991 | 24.472,44 € | 22.76% |
| 1990 | 19.935,57 € | 9.80% |
| 1989 | 18.156,83 € | -2.10% |
| 1988 | 18.545,76 € | -18.80% |
| 1987 | 22.838,46 € | -2.56% |
| 1986 | 23.439,47 € | 8.37% |
| 1985 | 21.630,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.758,60 € | 13.31% |
| 2020 | 121.576,82 € | 11.36% |
| 2019 | 109.177,04 € | 14.24% |
| 2018 | 95.565,00 € | 85.46% |
| 2017 | 51.528,08 € | -36.39% |
| 2016 | 81.008,57 € | 32.49% |
| 2015 | 61.141,70 € | 34.22% |
| 2014 | 45.554,34 € | 3.55% |
| 2013 | 43.991,75 € | -2.24% |
| 2012 | 44.997,92 € | -29.33% |
| 2011 | 63.674,94 € | 5.43% |
| 2010 | 60.395,08 € | 12.71% |
| 2009 | 53.586,81 € | -38.41% |
| 2008 | 87.001,35 € | -37.50% |
| 2007 | 139.197,70 € | 13.90% |
| 2006 | 122.215,35 € | 43.64% |
| 2005 | 85.084,79 € | -11.83% |
| 2004 | 96.505,45 € | -60.11% |
| 2003 | 241.934,57 € | -68.60% |
| 2002 | 770.428,87 € | 589.37% |
| 2001 | 111.758,20 € | 5.99% |
| 2000 | 105.441,56 € | 23.15% |
| 1999 | 85.620,18 € | 26.63% |
| 1997 | 67.614,52 € | 8.03% |
| 1996 | 62.591,06 € | 0.91% |
| 1995 | 62.024,45 € | -26.09% |
| 1994 | 83.919,32 € | 5.78% |
| 1993 | 79.333,60 € | -7.37% |
| 1992 | 85.644,22 € | 122.66% |
| 1991 | 38.464,77 € | 2.51% |
| 1990 | 37.521,19 € | -9.59% |
| 1989 | 41.499,89 € | -1.68% |
| 1988 | 42.210,36 € | 34.03% |
| 1987 | 31.493,03 € | 110.44% |
| 1986 | 14.965,20 € | 26.40% |
| 1985 | 11.839,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.025,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.301.073,76 € | 9.08% |
| 2020 | 1.192.816,40 € | 679.22% |
| 2019 | 153.077,40 € | -71.54% |
| 2018 | 537.935,82 € | 717.74% |
| 2017 | 65.783,47 € | -55.70% |
| 2016 | 148.480,84 € | -41.53% |
| 2015 | 253.935,32 € | -56.46% |
| 2014 | 583.178,10 € | 1,069.91% |
| 2013 | 49.848,25 € | -82.54% |
| 2012 | 285.434,00 € | -22.06% |
| 2011 | 366.215,32 € | -57.59% |
| 2010 | 863.475,77 € | -69.32% |
| 2009 | 2.814.408,18 € | 255.50% |
| 2008 | 791.676,25 € | -18.00% |
| 2007 | 965.506,15 € | 1,175.79% |
| 2006 | 75.679,36 € | -63.72% |
| 2005 | 208.600,79 € | -56.76% |
| 2004 | 482.374,68 € | 1,723.02% |
| 2003 | 26.460,16 € | -73.33% |
| 2002 | 99.222,62 € | -89.79% |
| 2001 | 971.481,98 € | 77.65% |
| 2000 | 546.866,92 € | -43.97% |
| 1999 | 976.049,67 € | -38.28% |
| 1997 | 1.581.414,42 € | -47.21% |
| 1996 | 2.995.574,04 € | 541.86% |
| 1995 | 466.703,41 € | -70.53% |
| 1994 | 1.583.583,17 € | -3.65% |
| 1993 | 1.643.558,03 € | 23.32% |
| 1992 | 1.332.719,99 € | 153.35% |
| 1991 | 526.032,44 € | 20.80% |
| 1990 | 435.457,31 € | 37.99% |
| 1989 | 315.576,73 € | 56.28% |
| 1988 | 201.928,74 € | 79.16% |
| 1987 | 112.710,41 € | 68.49% |
| 1986 | 66.892,73 € | 363.75% |
| 1985 | 14.424,29 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.500,00 € | -71.22% |
| 2012 | 8.685,14 € | -84.42% |
| 2011 | 55.745,56 € | 102.23% |
| 2010 | 27.565,22 € | -80.05% |
| 2009 | 138.137,71 € | 226.74% |
| 2008 | 42.278,19 € | 21.86% |
| 2007 | 34.695,23 € | 71.19% |
| 2006 | 20.266,56 € | -43.85% |
| 2005 | 36.093,83 € | -62.40% |
| 2004 | 95.998,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 493.791,54 € | 377.67% |
| 2000 | 103.374,08 € | 138.89% |
| 1999 | 43.272,87 € | 2,300.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | -97.50% |
| 1995 | 72.121,45 € | 140.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | |
| 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 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 | 65.810,29 € | -29.32% |
| 2002 | 93.109,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.207,08 € | -14.63% |
| 1991 | 4.928,30 € | 0.00% |
| 1990 | 4.928,30 € | 74.47% |
| 1989 | 2.824,76 € | -24.19% |
| 1988 | 3.726,28 € | 19.23% |
| 1987 | 3.125,26 € | 333.34% |
| 1986 | 721,21 € | 140.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.081,45 € | 22.33% |
| 2020 | 68.735,00 € | -66.67% |
| 2019 | 206.219,04 € | 91.64% |
| 2018 | 107.607,37 € | 1.40% |
| 2017 | 106.125,77 € | 1.21% |
| 2016 | 104.860,87 € | 44.25% |
| 2015 | 72.692,60 € | -34.81% |
| 2014 | 111.509,46 € | 12.87% |
| 2013 | 98.790,42 € | -13.76% |
| 2012 | 114.555,43 € | -4.00% |
| 2011 | 119.328,74 € | 35.82% |
| 2010 | 87.855,08 € | 32.27% |
| 2009 | 66.423,07 € | 8.02% |
| 2008 | 61.492,10 € | -3.60% |
| 2007 | 63.786,72 € | 7.17% |
| 2006 | 59.520,43 € | -23.32% |
| 2005 | 77.624,22 € | 18.68% |
| 2004 | 65.408,68 € | -97.31% |
| 2003 | 2.430.582,74 € | -13.16% |
| 2002 | 2.798.961,35 € | 3,331.89% |
| 2001 | 81.557,34 € | 7.02% |
| 2000 | 76.208,33 € | 21.76% |
| 1999 | 62.589,40 € | 1.77% |
| 1997 | 61.502,24 € | 26.36% |
| 1996 | 48.672,11 € | 8.66% |
| 1995 | 44.792,93 € | 27.69% |
| 1994 | 35.079,28 € | 113.02% |
| 1993 | 16.467,73 € | -11.57% |
| 1992 | 18.622,48 € | -24.51% |
| 1991 | 24.667,18 € | 47.16% |
| 1990 | 16.762,23 € | 1.50% |
| 1989 | 16.513,75 € | 7.17% |
| 1988 | 15.408,25 € | 4.06% |
| 1987 | 14.807,24 € | 34.25% |
| 1986 | 11.029,88 € | 134.60% |
| 1985 | 4.701,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pobla de Segur
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 21:04
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