Presupuestos Municipales Ayuntamiento de Poio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Poio 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 Poio en 2021
| Presupuesto municipal Ayuntamiendo de Poio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.329.853,74 € | 33.26% | Gastos personal | 4.181.795,83 € | 32.12% |
| Impuestos indirectos | 115.000,00 € | 0.88% | Gastos bienes y servicios | 7.065.673,81 € | 54.27% |
| Tasas y otros ingresos | 3.505.764,25 € | 26.93% | Gastos financieros | 30.000,00 € | 0.23% |
| Transferencias Corrientes | 4.352.382,01 € | 33.43% | Transferencias Corrientes | 473.530,36 € | 3.64% |
| Ingresos Patrimoniales | 87.000,00 € | 0.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 570.000,00 € | 4.38% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 45.000,00 € | 0.35% |
| Activos financieros | 65.000,00 € | 0.50% | Activos financieros | 65.000,00 € | 0.50% |
| Pasivos financieros | 565.000,00 € | 4.34% | Pasivos financieros | 589.000,00 € | 4.52% |
| Total | 13.020.000,00 € | 100% | Total | 13.020.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Poio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.020.000,00 € | 2.40% | 13.020.000,00 € | 2.40% | |
| 2020 | 12.715.000,00 € | -19.67% | 12.715.000,00 € | -19.95% | |
| 2019 | 15.829.123,37 € | 15.48% | 15.883.499,41 € | 10.29% | |
| 2018 | 13.707.624,93 € | 0.50% | 14.401.071,96 € | 5.55% | |
| 2017 | 13.639.042,84 € | 2.13% | 13.643.957,07 € | 12.05% | |
| 2016 | 13.354.653,48 € | 4.65% | 12.176.234,06 € | 1.62% | |
| 2015 | 12.761.053,25 € | 6.76% | 11.982.178,96 € | 2.04% | |
| 2014 | 11.953.537,61 € | 9.53% | 11.742.063,26 € | 5.33% | |
| 2013 | 10.913.638,49 € | 5.20% | 11.147.439,25 € | 8.73% | |
| 2012 | 10.374.048,18 € | -1.75% | 10.252.386,57 € | -19.65% | |
| 2011 | 10.559.195,21 € | -28.68% | 12.759.959,34 € | -20.44% | |
| 2010 | 14.804.818,10 € | 0.79% | 16.038.930,86 € | -2.24% | |
| 2009 | 14.688.295,65 € | -0.30% | 16.406.895,91 € | 5.12% | |
| 2008 | 14.731.850,45 € | 7.21% | 15.608.350,80 € | 27.68% | |
| 2007 | 13.740.572,80 € | 0.20% | 12.224.423,38 € | 13.51% | |
| 2006 | 13.712.672,56 € | 48.93% | 10.769.725,92 € | 37.01% | |
| 2005 | 9.207.209,41 € | 9.12% | 7.860.503,02 € | 2.49% | |
| 2004 | 8.438.025,82 € | 263.69% | 7.669.533,78 € | 417.47% | |
| 2003 | 2.320.134,37 € | -3.16% | 1.482.116,46 € | 17.01% | |
| 2002 | 2.395.961,84 € | -52.14% | 1.266.685,69 € | -74.70% | |
| 2001 | 5.006.430,81 € | 30.97% | 5.006.430,83 € | 30.97% | |
| 1999 | 3.822.436,97 € | -11.67% | 3.822.436,98 € | -11.67% | |
| 1998 | 4.327.287,15 € | 8.60% | 4.327.287,15 € | 8.60% | |
| 1997 | 3.984.710,24 € | 11.06% | 3.984.710,26 € | 11.06% | |
| 1996 | 3.588.042,26 € | 9.94% | 3.588.042,26 € | 9.94% | |
| 1995 | 3.263.495,72 € | 10.14% | 3.263.495,72 € | 10.14% | |
| 1994 | 2.962.989,67 € | -18.98% | 2.962.989,67 € | -18.98% | |
| 1993 | 3.657.158,66 € | 5.83% | 3.657.158,65 € | 5.83% | |
| 1992 | 3.455.819,61 € | 15.12% | 3.455.819,59 € | 15.12% | |
| 1991 | 3.002.055,46 € | 10.51% | 3.002.055,46 € | 10.51% | |
| 1990 | 2.716.574,71 € | 17.10% | 2.716.574,70 € | 17.10% | |
| 1989 | 2.319.906,72 € | 32.68% | 2.319.906,71 € | 32.68% | |
| 1988 | 1.748.469,55 € | 9.78% | 1.748.469,56 € | 9.78% | |
| 1987 | 1.592.682,08 € | 13.98% | 1.592.682,08 € | 13.98% | |
| 1986 | 1.397.353,16 € | 38.48% | 1.397.353,13 € | 38.48% | |
| 1985 | 1.009.099,33 € | 1.009.099,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.329.853,74 € | 4.60% |
| 2020 | 4.139.513,74 € | -5.86% |
| 2019 | 4.397.178,64 € | -5.68% |
| 2018 | 4.662.193,11 € | 11.57% |
| 2017 | 4.178.594,49 € | -0.66% |
| 2016 | 4.206.150,64 € | -2.49% |
| 2015 | 4.313.386,23 € | 9.10% |
| 2014 | 3.953.775,96 € | 5.01% |
| 2013 | 3.765.064,56 € | 1.71% |
| 2012 | 3.701.795,61 € | 10.99% |
| 2011 | 3.335.157,46 € | 12.41% |
| 2010 | 2.966.844,57 € | -0.34% |
| 2009 | 2.977.081,93 € | -7.04% |
| 2008 | 3.202.476,64 € | 48.32% |
| 2007 | 2.159.216,24 € | 6.46% |
| 2006 | 2.028.138,04 € | 8.12% |
| 2005 | 1.875.858,34 € | 9.97% |
| 2004 | 1.705.781,45 € | 490.06% |
| 2003 | 289.086,84 € | -48.59% |
| 2002 | 562.326,49 € | -56.91% |
| 2001 | 1.305.109,80 € | 15.03% |
| 1999 | 1.134.581,50 € | 6.41% |
| 1998 | 1.066.207,49 € | 3.31% |
| 1997 | 1.032.073,21 € | 10.58% |
| 1996 | 933.316,59 € | 14.61% |
| 1995 | 814.331,06 € | -21.51% |
| 1994 | 1.037.497,15 € | 11.28% |
| 1993 | 932.320,03 € | 60.22% |
| 1992 | 581.915,50 € | 38.32% |
| 1991 | 420.708,47 € | 30.48% |
| 1990 | 322.442,99 € | -1.18% |
| 1989 | 326.286,36 € | -10.39% |
| 1988 | 364.127,19 € | 26.24% |
| 1987 | 288.429,54 € | -38.98% |
| 1986 | 472.659,96 € | 112.88% |
| 1985 | 222.033,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 0.00% |
| 2020 | 115.000,00 € | -16.17% |
| 2019 | 137.185,42 € | 7.66% |
| 2018 | 127.426,68 € | -1.88% |
| 2017 | 129.868,63 € | 64.89% |
| 2016 | 78.762,99 € | -11.32% |
| 2015 | 88.818,47 € | -99.17% |
| 2014 | 10.692.873,11 € | 8,700.66% |
| 2013 | 121.500,77 € | 102.74% |
| 2012 | 59.929,65 € | -45.04% |
| 2011 | 109.037,41 € | 70.69% |
| 2010 | 63.880,35 € | -62.42% |
| 2009 | 169.989,20 € | -74.39% |
| 2008 | 663.796,56 € | -22.89% |
| 2007 | 860.823,65 € | -53.53% |
| 2006 | 1.852.517,51 € | 203.57% |
| 2005 | 610.248,21 € | 76.98% |
| 2004 | 344.811,18 € | -76.46% |
| 2003 | 1.464.532,56 € | 18.11% |
| 2002 | 1.239.969,91 € | 489.47% |
| 2001 | 210.354,24 € | 191.67% |
| 1999 | 72.121,45 € | 50.00% |
| 1998 | 48.080,97 € | -61.90% |
| 1997 | 126.212,54 € | 40.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | -25.00% |
| 1994 | 120.202,42 € | 8.11% |
| 1993 | 111.187,24 € | 23.33% |
| 1992 | 90.151,82 € | -44.55% |
| 1991 | 162.573,77 € | 5.05% |
| 1990 | 154.760,62 € | 68.65% |
| 1989 | 91.766,74 € | 11.29% |
| 1988 | 82.455,86 € | 7.82% |
| 1987 | 76.478,79 € | 28.54% |
| 1986 | 59.500,20 € | 3.44% |
| 1985 | 57.521,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.505.764,25 € | -2.42% |
| 2020 | 3.592.636,40 € | -8.43% |
| 2019 | 3.923.470,83 € | 2.88% |
| 2018 | 3.813.775,32 € | -3.56% |
| 2017 | 3.954.356,46 € | 10.62% |
| 2016 | 3.574.807,08 € | -5.74% |
| 2015 | 3.792.414,20 € | -0.02% |
| 2014 | 3.793.048,56 € | 19.71% |
| 2013 | 3.168.575,35 € | 5.99% |
| 2012 | 2.989.386,60 € | -3.66% |
| 2011 | 3.102.952,74 € | 1.51% |
| 2010 | 3.056.645,44 € | 8.12% |
| 2009 | 2.827.117,17 € | -8.16% |
| 2008 | 3.078.233,37 € | 11.08% |
| 2007 | 2.771.184,45 € | -2.44% |
| 2006 | 2.840.464,17 € | 31.19% |
| 2005 | 2.165.135,22 € | 38.78% |
| 2004 | 1.560.074,18 € | -43.62% |
| 2003 | 2.767.131,21 € | 8.55% |
| 2002 | 2.549.073,00 € | 184.37% |
| 2001 | 896.403,61 € | 87.99% |
| 1999 | 476.836,99 € | -55.05% |
| 1998 | 1.060.772,38 € | 37.67% |
| 1997 | 770.491,51 € | 16.03% |
| 1996 | 664.022,21 € | 4.38% |
| 1995 | 636.135,25 € | 11.89% |
| 1994 | 568.545,43 € | 4.53% |
| 1993 | 543.884,37 € | 21.08% |
| 1992 | 449.190,44 € | 12.03% |
| 1991 | 400.959,22 € | 12.67% |
| 1990 | 355.868,00 € | 6.82% |
| 1989 | 333.153,03 € | 9.87% |
| 1988 | 303.237,78 € | 27.33% |
| 1987 | 238.157,06 € | 44.12% |
| 1986 | 165.244,23 € | -17.43% |
| 1985 | 200.125,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.352.382,01 € | 3.24% |
| 2020 | 4.215.849,86 € | -11.48% |
| 2019 | 4.762.686,92 € | 11.48% |
| 2018 | 4.272.359,11 € | -0.53% |
| 2017 | 4.295.280,38 € | 5.53% |
| 2016 | 4.070.072,77 € | 5.62% |
| 2015 | 3.853.371,10 € | 6.08% |
| 2014 | 3.632.421,13 € | 0.02% |
| 2013 | 3.631.653,51 € | 7.30% |
| 2012 | 3.384.476,11 € | -7.85% |
| 2011 | 3.672.695,11 € | 3.17% |
| 2010 | 3.560.011,28 € | -10.72% |
| 2009 | 3.987.337,74 € | -10.63% |
| 2008 | 4.461.375,67 € | -1.96% |
| 2007 | 4.550.797,17 € | 10.46% |
| 2006 | 4.119.844,46 € | 39.26% |
| 2005 | 2.958.431,19 € | -7.83% |
| 2004 | 3.209.621,69 € | 3,432.38% |
| 2003 | 90.862,88 € | 58.66% |
| 2002 | 57.269,51 € | -96.63% |
| 2001 | 1.698.938,56 € | 5.74% |
| 1999 | 1.606.683,03 € | 10.85% |
| 1998 | 1.449.359,48 € | 8.63% |
| 1997 | 1.334.224,53 € | -0.58% |
| 1996 | 1.341.970,01 € | -4.30% |
| 1995 | 1.402.275,32 € | 22.99% |
| 1994 | 1.140.138,09 € | -15.93% |
| 1993 | 1.356.245,63 € | 28.06% |
| 1992 | 1.059.044,04 € | 20.92% |
| 1991 | 875.845,95 € | -4.65% |
| 1990 | 918.589,82 € | 16.13% |
| 1989 | 791.034,47 € | 31.96% |
| 1988 | 599.439,96 € | 11.19% |
| 1987 | 539.105,71 € | 22.31% |
| 1986 | 440.780,49 € | 12.24% |
| 1985 | 392.699,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | 0.00% |
| 2020 | 87.000,00 € | -17.93% |
| 2019 | 106.011,96 € | -1.96% |
| 2018 | 108.128,33 € | -12.92% |
| 2017 | 124.165,95 € | 42.89% |
| 2016 | 86.893,70 € | -14.67% |
| 2015 | 101.831,09 € | 9.63% |
| 2014 | 92.885,96 € | 8.52% |
| 2013 | 85.592,89 € | -9.94% |
| 2012 | 95.040,54 € | -7.68% |
| 2011 | 102.947,31 € | -7.74% |
| 2010 | 111.583,42 € | -30.84% |
| 2009 | 161.330,28 € | -51.72% |
| 2008 | 334.131,49 € | 41.88% |
| 2007 | 235.509,71 € | 95.48% |
| 2006 | 120.478,25 € | 63.16% |
| 2005 | 73.838,76 € | -19.75% |
| 2004 | 92.010,34 € | 51,016.86% |
| 2003 | 180,00 € | -47.43% |
| 2002 | 342,43 € | -99.20% |
| 2001 | 42.882,21 € | -2.39% |
| 1999 | 43.933,98 € | -3.26% |
| 1998 | 45.414,64 € | 2,589.10% |
| 1997 | 1.688,84 € | 114.50% |
| 1996 | 787,33 € | -74.81% |
| 1995 | 3.125,26 € | 0.00% |
| 1994 | 3.125,26 € | 0.00% |
| 1993 | 3.125,26 € | -74.13% |
| 1992 | 12.080,34 € | 25.55% |
| 1991 | 9.622,20 € | 0.00% |
| 1990 | 9.622,20 € | 59.94% |
| 1989 | 6.016,13 € | 5.26% |
| 1988 | 5.715,63 € | 11.75% |
| 1987 | 5.114,61 € | 54.45% |
| 1986 | 3.311,58 € | 0.00% |
| 1985 | 3.311,58 € | |
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 € | -100.00% |
| 2017 | 309.870,00 € | 272.08% |
| 2016 | 83.280,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.963,12 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 50,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20,00 € | -99.55% |
| 2008 | 4.473,80 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.256,00 € | -65.37% |
| 2005 | 6.514,07 € | -86.75% |
| 2004 | 49.162,91 € | -84.76% |
| 2003 | 322.645,01 € | -50.92% |
| 2002 | 657.319,87 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -90.00% |
| 1995 | 60,10 € | -80.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | 0.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.339.018,66 € | 117.59% |
| 2018 | 615.392,68 € | 0.89% |
| 2017 | 609.989,77 € | 7.28% |
| 2016 | 568.572,91 € | 97.96% |
| 2015 | 287.220,92 € | -40.15% |
| 2014 | 479.929,41 € | 398.93% |
| 2013 | 96.190,77 € | -32.93% |
| 2012 | 143.419,67 € | -37.15% |
| 2011 | 228.177,91 € | -92.50% |
| 2010 | 3.040.437,62 € | -7.75% |
| 2009 | 3.295.958,12 € | 145.20% |
| 2008 | 1.344.201,08 € | -26.99% |
| 2007 | 1.841.222,22 € | 129.92% |
| 2006 | 800.825,17 € | 43.07% |
| 2005 | 559.742,94 € | 37.33% |
| 2004 | 407.590,74 € | 12,309.07% |
| 2003 | 3.284,62 € | -74.43% |
| 2002 | 12.843,65 € | -96.18% |
| 2001 | 336.416,03 € | 556.36% |
| 1999 | 51.254,74 € | -82.67% |
| 1998 | 295.746,88 € | 66.41% |
| 1997 | 177.719,14 € | -26.79% |
| 1996 | 242.737,75 € | 136.68% |
| 1995 | 102.560,84 € | 89.56% |
| 1994 | 54.105,45 € | -66.88% |
| 1993 | 163.379,42 € | -81.74% |
| 1992 | 894.530,81 € | 1.11% |
| 1991 | 884.713,86 € | 22.68% |
| 1990 | 721.184,24 € | 23.44% |
| 1989 | 584.229,24 € | 326.68% |
| 1988 | 136.924,52 € | -42.14% |
| 1987 | 236.665,70 € | 38.13% |
| 1986 | 171.340,79 € | 208.75% |
| 1985 | 55.495,80 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 378.96% |
| 2019 | 13.570,94 € | 5.58% |
| 2018 | 12.853,70 € | -65.18% |
| 2017 | 36.917,16 € | -17.35% |
| 2016 | 44.667,47 € | 86.03% |
| 2015 | 24.011,24 € | -47.83% |
| 2014 | 46.021,72 € | 118.14% |
| 2013 | 21.097,52 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.177,27 € | -78.71% |
| 2010 | 38.415,42 € | 761.10% |
| 2009 | 4.461,21 € | -45.34% |
| 2008 | 8.161,84 € | -30.95% |
| 2007 | 11.819,36 € | 25.72% |
| 2006 | 9.401,34 € | 45.97% |
| 2005 | 6.440,68 € | -76.00% |
| 2004 | 26.839,40 € | -95.81% |
| 2003 | 639.956,46 € | -3.04% |
| 2002 | 660.005,23 € | 3,560.52% |
| 2001 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.000,00 € | 13.00% |
| 2020 | 500.000,00 € | -56.52% |
| 2019 | 1.150.000,00 € | 1,104.24% |
| 2018 | 95.496,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 641.445,92 € | 113.82% |
| 2015 | 300.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.967.000,00 € | 55.49% |
| 2009 | 1.265.000,00 € | -22.63% |
| 2008 | 1.635.000,00 € | 24.81% |
| 2007 | 1.310.000,00 € | -32.43% |
| 2006 | 1.938.747,62 € | 103.86% |
| 2005 | 951.000,00 € | -8.74% |
| 2004 | 1.042.133,93 € | -84.93% |
| 2003 | 6.913.558,13 € | -2.55% |
| 2002 | 7.094.104,84 € | 1,323.67% |
| 2001 | 498.296,00 € | 18.93% |
| 1999 | 418.994,92 € | 20.86% |
| 1998 | 346.680,01 € | -34.25% |
| 1997 | 527.269,16 € | 75.74% |
| 1996 | 300.025,24 € | 50.14% |
| 1995 | 199.830,77 € | 730.90% |
| 1994 | 24.050,06 € | -95.48% |
| 1993 | 531.690,90 € | 49.11% |
| 1992 | 356.585,91 € | 49.63% |
| 1991 | 238.316,30 € | 6.02% |
| 1990 | 224.791,15 € | 26.21% |
| 1989 | 178.105,06 € | -27.97% |
| 1988 | 247.252,92 € | 25.89% |
| 1987 | 196.409,92 € | 151.15% |
| 1986 | 78.205,28 € | 9.22% |
| 1985 | 71.601,14 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.181.795,83 € | 5.84% |
| 2020 | 3.951.146,20 € | 4.98% |
| 2019 | 3.763.766,94 € | 8.40% |
| 2018 | 3.472.242,45 € | 4.55% |
| 2017 | 3.321.086,02 € | 3.72% |
| 2016 | 3.201.862,01 € | -1.32% |
| 2015 | 3.244.663,79 € | 1.07% |
| 2014 | 3.210.462,35 € | -0.71% |
| 2013 | 3.233.341,22 € | 12.04% |
| 2012 | 2.886.000,15 € | -15.64% |
| 2011 | 3.420.855,31 € | -1.37% |
| 2010 | 3.468.291,07 € | 0.77% |
| 2009 | 3.441.762,14 € | -6.73% |
| 2008 | 3.689.984,27 € | 23.41% |
| 2007 | 2.990.129,50 € | -7.27% |
| 2006 | 3.224.556,21 € | 38.49% |
| 2005 | 2.328.423,85 € | -13.52% |
| 2004 | 2.692.494,27 € | -5.21% |
| 2003 | 2.840.457,53 € | 31.45% |
| 2002 | 2.160.941,02 € | 11.14% |
| 2001 | 1.944.393,29 € | 0.15% |
| 1999 | 1.941.551,02 € | 7.22% |
| 1998 | 1.810.733,63 € | 3.31% |
| 1997 | 1.752.772,84 € | 1.15% |
| 1996 | 1.732.883,54 € | 7.11% |
| 1995 | 1.617.855,63 € | 13.51% |
| 1994 | 1.425.340,83 € | 9.98% |
| 1993 | 1.295.955,90 € | 1.85% |
| 1992 | 1.272.460,80 € | 38.39% |
| 1991 | 919.454,57 € | 10.18% |
| 1990 | 834.499,27 € | 6.21% |
| 1989 | 785.684,84 € | 9.54% |
| 1988 | 717.266,86 € | -3.13% |
| 1987 | 740.470,30 € | 16.11% |
| 1986 | 637.733,94 € | 51.45% |
| 1985 | 421.085,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.065.673,81 € | 0.13% |
| 2020 | 7.056.283,32 € | -1.79% |
| 2019 | 7.184.966,81 € | 3.77% |
| 2018 | 6.923.964,54 € | 0.78% |
| 2017 | 6.870.202,14 € | 10.00% |
| 2016 | 6.245.806,82 € | 1.26% |
| 2015 | 6.168.223,35 € | -6.91% |
| 2014 | 6.626.145,55 € | 17.95% |
| 2013 | 5.617.872,76 € | 3.28% |
| 2012 | 5.439.346,93 € | 1.44% |
| 2011 | 5.361.997,45 € | -10.48% |
| 2010 | 5.989.789,38 € | -2.77% |
| 2009 | 6.160.280,21 € | 8.26% |
| 2008 | 5.690.117,60 € | 2.95% |
| 2007 | 5.527.175,40 € | 17.36% |
| 2006 | 4.709.554,17 € | 23.96% |
| 2005 | 3.799.247,24 € | 20.92% |
| 2004 | 3.141.852,70 € | 3,151.67% |
| 2003 | 96.622,71 € | -32.15% |
| 2002 | 142.400,43 € | -90.27% |
| 2001 | 1.464.166,36 € | 69.08% |
| 1999 | 865.937,48 € | -36.78% |
| 1998 | 1.369.693,97 € | 38.91% |
| 1997 | 986.038,22 € | 20.29% |
| 1996 | 819.708,39 € | -6.38% |
| 1995 | 875.573,27 € | -11.05% |
| 1994 | 984.380,97 € | -18.62% |
| 1993 | 1.209.539,32 € | 110.13% |
| 1992 | 575.607,08 € | -12.50% |
| 1991 | 657.833,97 € | 23.14% |
| 1990 | 534.206,84 € | 23.97% |
| 1989 | 430.925,68 € | 6.95% |
| 1988 | 402.924,30 € | 15.05% |
| 1987 | 350.223,34 € | 3.67% |
| 1986 | 337.828,90 € | 27.69% |
| 1985 | 264.572,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -18.92% |
| 2020 | 37.000,00 € | 2.88% |
| 2019 | 35.965,84 € | 3.46% |
| 2018 | 34.761,36 € | -8.66% |
| 2017 | 38.056,41 € | -12.76% |
| 2016 | 43.622,20 € | -32.23% |
| 2015 | 64.364,08 € | -27.24% |
| 2014 | 88.461,86 € | -25.06% |
| 2013 | 118.049,38 € | -42.47% |
| 2012 | 205.202,65 € | -3.84% |
| 2011 | 213.401,32 € | 23.13% |
| 2010 | 173.311,89 € | -25.58% |
| 2009 | 232.898,32 € | -38.71% |
| 2008 | 379.994,95 € | 23.52% |
| 2007 | 307.630,65 € | 71.00% |
| 2006 | 179.902,34 € | 34.97% |
| 2005 | 133.285,71 € | 47.52% |
| 2004 | 90.353,88 € | -32.61% |
| 2003 | 134.075,94 € | -18.66% |
| 2002 | 164.824,40 € | -5.43% |
| 2001 | 174.293,51 € | 20.83% |
| 1999 | 144.242,91 € | -14.89% |
| 1998 | 169.485,41 € | -18.26% |
| 1997 | 207.349,18 € | -9.21% |
| 1996 | 228.384,60 € | -8.43% |
| 1995 | 249.420,02 € | 33.44% |
| 1994 | 186.914,76 € | 19.16% |
| 1993 | 156.864,16 € | 3.20% |
| 1992 | 152.003,76 € | 42.45% |
| 1991 | 106.706,03 € | 3.41% |
| 1990 | 103.183,60 € | 4.96% |
| 1989 | 98.306,83 € | 7.01% |
| 1988 | 91.865,31 € | 13.16% |
| 1987 | 81.184,87 € | 5.41% |
| 1986 | 77.019,70 € | 21.95% |
| 1985 | 63.156,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.530,36 € | -0.17% |
| 2020 | 474.325,36 € | -29.23% |
| 2019 | 670.252,32 € | 17.52% |
| 2018 | 570.349,53 € | 14.20% |
| 2017 | 499.427,17 € | 54.23% |
| 2016 | 323.828,55 € | 43.12% |
| 2015 | 226.261,34 € | -12.16% |
| 2014 | 257.584,36 € | 23.97% |
| 2013 | 207.780,49 € | -2.79% |
| 2012 | 213.752,11 € | -10.00% |
| 2011 | 237.491,87 € | -33.42% |
| 2010 | 356.695,06 € | -33.19% |
| 2009 | 533.889,37 € | 48.50% |
| 2008 | 359.532,32 € | 36.09% |
| 2007 | 264.178,50 € | 67.32% |
| 2006 | 157.887,38 € | -1.48% |
| 2005 | 160.255,02 € | 43.04% |
| 2004 | 112.032,27 € | -92.28% |
| 2003 | 1.452.109,32 € | 25.00% |
| 2002 | 1.161.724,73 € | 603.41% |
| 2001 | 165.156,29 € | -15.78% |
| 1999 | 196.111,80 € | 21.96% |
| 1998 | 160.794,23 € | -15.07% |
| 1997 | 189.318,81 € | 14.62% |
| 1996 | 165.165,80 € | 23.52% |
| 1995 | 133.718,79 € | 74.47% |
| 1994 | 76.644,90 € | -28.16% |
| 1993 | 106.694,57 € | 113.89% |
| 1992 | 49.884,00 € | 18.57% |
| 1991 | 42.070,85 € | -8.65% |
| 1990 | 46.052,20 € | 30.98% |
| 1989 | 35.159,21 € | -8.71% |
| 1988 | 38.513,34 € | 124.57% |
| 1987 | 17.150,13 € | -2.44% |
| 1986 | 17.579,60 € | 10.38% |
| 1985 | 15.926,82 € | |
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 € | |
| 2001 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.000,00 € | 14.63% |
| 2020 | 497.245,12 € | -86.04% |
| 2019 | 3.562.245,60 € | 27.69% |
| 2018 | 2.789.735,56 € | 29.33% |
| 2017 | 2.157.070,73 € | 29.12% |
| 2016 | 1.670.609,92 € | 7.02% |
| 2015 | 1.561.085,51 € | 183.81% |
| 2014 | 550.038,18 € | 19.37% |
| 2013 | 460.787,11 € | -42.70% |
| 2012 | 804.175,25 € | -70.68% |
| 2011 | 2.742.977,33 € | -48.12% |
| 2010 | 5.287.616,31 € | -3.68% |
| 2009 | 5.489.568,45 € | 8.75% |
| 2008 | 5.047.987,96 € | 99.90% |
| 2007 | 2.525.265,18 € | 27.91% |
| 2006 | 1.974.324,65 € | 111.66% |
| 2005 | 932.766,81 € | -20.30% |
| 2004 | 1.170.315,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 966.226,69 € | 105.47% |
| 1999 | 470.249,66 € | -26.80% |
| 1998 | 642.426,89 € | -9.64% |
| 1997 | 710.998,43 € | 28.16% |
| 1996 | 554.753,18 € | 66.67% |
| 1995 | 332.836,92 € | 97.57% |
| 1994 | 168.463,59 € | -41.44% |
| 1993 | 287.662,24 € | -73.51% |
| 1992 | 1.086.004,23 € | 0.47% |
| 1991 | 1.080.971,33 € | 5.03% |
| 1990 | 1.029.162,49 € | 18.17% |
| 1989 | 870.883,28 € | 112.40% |
| 1988 | 410.010,81 € | 22.03% |
| 1987 | 336.004,86 € | 25.61% |
| 1986 | 267.502,18 € | 39.06% |
| 1985 | 192.367,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -25.00% |
| 2020 | 60.000,00 € | -27.48% |
| 2019 | 82.730,96 € | 143.64% |
| 2018 | 33.955,91 € | 269.04% |
| 2017 | 9.201,23 € | -13.82% |
| 2016 | 10.676,54 € | 68.07% |
| 2015 | 6.352,50 € | -97.38% |
| 2014 | 242.827,77 € | -12.39% |
| 2013 | 277.178,62 € | 3,597.32% |
| 2012 | 7.496,75 € | 551.89% |
| 2011 | 1.150,00 € | -97.52% |
| 2010 | 46.384,62 € | 516.42% |
| 2009 | 7.524,78 € | -22.08% |
| 2008 | 9.657,50 € | -91.95% |
| 2007 | 119.940,46 € | 143.42% |
| 2006 | 49.272,88 € | 16.35% |
| 2005 | 42.347,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.688,00 € | -79.07% |
| 2002 | 12.843,65 € | |
| 2001 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 378.96% |
| 2019 | 13.570,94 € | 5.58% |
| 2018 | 12.853,70 € | -65.18% |
| 2017 | 36.917,16 € | -17.35% |
| 2016 | 44.667,47 € | 86.03% |
| 2015 | 24.011,24 € | -47.83% |
| 2014 | 46.021,72 € | 118.14% |
| 2013 | 21.097,52 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.177,27 € | -76.08% |
| 2010 | 34.189,03 € | 222.56% |
| 2009 | 10.599,21 € | 29.86% |
| 2008 | 8.161,84 € | -30.95% |
| 2007 | 11.819,36 € | 27.72% |
| 2006 | 9.253,96 € | 43.68% |
| 2005 | 6.440,68 € | -76.00% |
| 2004 | 26.839,40 € | -91.49% |
| 2003 | 315.222,42 € | -2.56% |
| 2002 | 323.494,57 € | 1,694.17% |
| 2001 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.000,00 € | 2.61% |
| 2020 | 574.000,00 € | 0.70% |
| 2019 | 570.000,00 € | 1.21% |
| 2018 | 563.208,91 € | -20.90% |
| 2017 | 711.996,21 € | 12.10% |
| 2016 | 635.160,55 € | -7.57% |
| 2015 | 687.217,15 € | -4.62% |
| 2014 | 720.521,47 € | -40.52% |
| 2013 | 1.211.332,15 € | 73.94% |
| 2012 | 696.412,73 € | -10.01% |
| 2011 | 773.908,79 € | 13.37% |
| 2010 | 682.653,50 € | 28.71% |
| 2009 | 530.373,43 € | 25.41% |
| 2008 | 422.914,36 € | -11.58% |
| 2007 | 478.284,33 € | 2.86% |
| 2006 | 464.974,33 € | 1.58% |
| 2005 | 457.736,20 € | 5.07% |
| 2004 | 435.646,03 € | -93.92% |
| 2003 | 7.161.310,29 € | 12.56% |
| 2002 | 6.362.190,64 € | 2,220.58% |
| 2001 | 274.164,33 € | 47.15% |
| 1999 | 186.313,75 € | 17.08% |
| 1998 | 159.127,72 € | 29.15% |
| 1997 | 123.207,48 € | 70.83% |
| 1996 | 72.121,45 € | 84.62% |
| 1995 | 39.065,79 € | -63.22% |
| 1994 | 106.219,32 € | -81.86% |
| 1993 | 585.417,16 € | 90.17% |
| 1992 | 307.839,48 € | 65.50% |
| 1991 | 186.003,53 € | 15.92% |
| 1990 | 160.455,12 € | 78.42% |
| 1989 | 89.931,69 € | 14.02% |
| 1988 | 78.873,76 € | 41.79% |
| 1987 | 55.628,34 € | 3.63% |
| 1986 | 53.678,69 € | 16.74% |
| 1985 | 45.980,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Poio
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 21:04
 |  |  |