Presupuestos Municipales Ayuntamiento de La Pobla de Mafumet 1987 - 2021
Presupuesto Municipal - Ayuntamiento de La Pobla de Mafumet 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Mafumet en 2021
| Presupuesto municipal Ayuntamiendo de La Pobla de Mafumet en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.973.900,00 € | 59.42% | Gastos personal | 4.953.732,00 € | 42.21% |
| Impuestos indirectos | 981.000,00 € | 8.36% | Gastos bienes y servicios | 5.144.022,00 € | 43.83% |
| Tasas y otros ingresos | 2.535.458,00 € | 21.60% | Gastos financieros | 21.000,00 € | 0.18% |
| Transferencias Corrientes | 1.215.110,00 € | 10.35% | Transferencias Corrientes | 1.545.310,00 € | 13.17% |
| Ingresos Patrimoniales | 31.210,00 € | 0.27% | Fondo de Contingencia | 3.100,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 69.764,00 € | 0.59% |
| Transferencias de capital | 250,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 11.736.928,00 € | 100% | Total | 11.736.928,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de La Pobla de Mafumet 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.736.928,00 € | -8.41% | 11.736.928,00 € | -8.41% | |
| 2020 | 12.814.177,00 € | -11.50% | 12.814.177,00 € | -2.88% | |
| 2019 | 14.478.521,49 € | 9.41% | 13.193.845,32 € | 18.74% | |
| 2018 | 13.233.123,92 € | 8.34% | 11.111.336,15 € | -34.78% | |
| 2017 | 12.214.059,25 € | 2.26% | 17.036.403,86 € | -7.61% | |
| 2016 | 11.944.105,99 € | -41.60% | 18.439.863,48 € | 38.93% | |
| 2015 | 20.453.773,01 € | 75.32% | 13.272.378,34 € | 13.76% | |
| 2014 | 11.666.748,62 € | 9.02% | 11.666.748,62 € | 14.68% | |
| 2013 | 10.701.066,99 € | -35.79% | 10.172.985,57 € | -1.57% | |
| 2012 | 16.665.819,96 € | 50.95% | 10.335.254,19 € | 15.85% | |
| 2011 | 11.040.319,62 € | 15.27% | 8.921.303,25 € | -15.08% | |
| 2010 | 9.577.751,52 € | 1.86% | 10.505.691,73 € | 17.90% | |
| 2009 | 9.403.126,51 € | -8.42% | 8.910.495,11 € | 24.27% | |
| 2008 | 10.267.120,72 € | 73.30% | 7.170.428,77 € | -4.22% | |
| 2007 | 5.924.356,04 € | 6.76% | 7.486.412,70 € | -7.50% | |
| 2006 | 5.549.286,04 € | -21.48% | 8.093.824,00 € | 80.41% | |
| 2005 | 7.067.701,13 € | 20.97% | 4.486.364,37 € | 23.71% | |
| 2004 | 5.842.344,56 € | 703.16% | 3.626.632,53 € | 392.17% | |
| 2003 | 727.420,61 € | 17.12% | 736.862,48 € | 12.91% | |
| 2002 | 621.102,20 € | -76.35% | 652.615,99 € | -75.15% | |
| 2001 | 2.626.693,28 € | 19.61% | 2.626.693,27 € | 19.61% | |
| 2000 | 2.195.980,33 € | 25.53% | 2.195.980,32 € | 25.53% | |
| 1999 | 1.749.333,02 € | -5.16% | 1.749.333,03 € | -5.16% | |
| 1998 | 1.844.431,77 € | 13.53% | 1.844.431,77 € | 13.53% | |
| 1997 | 1.624.644,08 € | 0.07% | 1.624.644,09 € | 0.07% | |
| 1996 | 1.623.528,24 € | 13.14% | 1.623.528,25 € | 13.14% | |
| 1995 | 1.434.916,40 € | 8.88% | 1.434.916,40 € | 8.88% | |
| 1994 | 1.317.869,29 € | 11.04% | 1.317.869,29 € | 11.04% | |
| 1993 | 1.186.800,57 € | 43.26% | 1.186.800,57 € | 43.26% | |
| 1992 | 828.405,01 € | -1.78% | 828.405,02 € | -1.78% | |
| 1991 | 843.384,12 € | 11.67% | 843.384,13 € | 11.67% | |
| 1990 | 755.255,86 € | 31.44% | 755.255,84 € | 31.44% | |
| 1989 | 574.621,66 € | -1.42% | 574.621,66 € | -1.42% | |
| 1988 | 582.915,63 € | 7.02% | 582.915,63 € | 7.02% | |
| 1987 | 544.661,20 € | 544.661,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.973.900,00 € | 0.25% |
| 2020 | 6.956.600,00 € | -0.63% |
| 2019 | 7.000.945,12 € | -0.28% |
| 2018 | 7.020.369,92 € | 7.70% |
| 2017 | 6.518.324,53 € | 6.04% |
| 2016 | 6.147.193,75 € | -4.71% |
| 2015 | 6.450.780,82 € | -3.27% |
| 2014 | 6.669.126,53 € | 6.59% |
| 2013 | 6.256.550,34 € | 5.93% |
| 2012 | 5.906.270,97 € | 5.35% |
| 2011 | 5.606.463,41 € | 2.13% |
| 2010 | 5.489.546,99 € | -6.53% |
| 2009 | 5.872.898,29 € | 16.97% |
| 2008 | 5.020.698,79 € | 78.99% |
| 2007 | 2.804.989,32 € | 3.56% |
| 2006 | 2.708.603,74 € | 0.40% |
| 2005 | 2.697.751,82 € | 0.64% |
| 2004 | 2.680.710,95 € | 684.92% |
| 2003 | 341.525,39 € | 385.37% |
| 2002 | 70.363,77 € | -95.06% |
| 2001 | 1.425.019,22 € | 17.49% |
| 2000 | 1.212.872,48 € | 8.03% |
| 1999 | 1.122.720,66 € | 0.39% |
| 1998 | 1.118.387,36 € | 3.93% |
| 1997 | 1.076.075,96 € | 2.77% |
| 1996 | 1.047.060,86 € | 8.87% |
| 1995 | 961.769,62 € | 23.26% |
| 1994 | 780.281,99 € | -1.67% |
| 1993 | 793.516,28 € | 93.63% |
| 1992 | 409.818,11 € | 13.36% |
| 1991 | 361.510,66 € | -7.51% |
| 1990 | 390.874,23 € | 17.15% |
| 1989 | 333.651,87 € | -5.29% |
| 1988 | 352.283,24 € | 6.35% |
| 1987 | 331.247,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.000,00 € | 180.29% |
| 2020 | 350.000,00 € | -30.87% |
| 2019 | 506.282,31 € | -20.51% |
| 2018 | 636.887,23 € | 85.69% |
| 2017 | 342.990,35 € | 3.37% |
| 2016 | 331.813,88 € | -12.48% |
| 2015 | 379.144,95 € | -15.75% |
| 2014 | 450.000,00 € | -4.08% |
| 2013 | 469.163,03 € | -32.25% |
| 2012 | 692.530,44 € | 105.19% |
| 2011 | 337.506,54 € | 36.75% |
| 2010 | 246.809,47 € | -2.14% |
| 2009 | 252.204,90 € | -11.04% |
| 2008 | 283.498,35 € | -57.27% |
| 2007 | 663.502,42 € | 15.60% |
| 2006 | 573.961,83 € | -75.97% |
| 2005 | 2.388.856,78 € | 300.43% |
| 2004 | 596.576,50 € | 43.63% |
| 2003 | 415.370,53 € | 145.95% |
| 2002 | 168.884,55 € | -72.80% |
| 2001 | 620.995,76 € | 7.68% |
| 2000 | 576.731,22 € | 134.05% |
| 1999 | 246.414,96 € | 64.00% |
| 1998 | 150.253,03 € | -3.85% |
| 1997 | 156.263,15 € | 30.00% |
| 1996 | 120.202,42 € | -14.89% |
| 1995 | 141.237,84 € | 135.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 81.82% |
| 1990 | 33.055,67 € | 243.75% |
| 1989 | 9.616,19 € | 3.56% |
| 1988 | 9.285,64 € | 3.00% |
| 1987 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.535.458,00 € | -41.31% |
| 2020 | 4.319.857,00 € | -16.81% |
| 2019 | 5.193.023,90 € | 23.36% |
| 2018 | 4.209.614,16 € | 10.90% |
| 2017 | 3.795.943,05 € | -12.53% |
| 2016 | 4.339.595,03 € | -50.58% |
| 2015 | 8.781.520,24 € | 117.29% |
| 2014 | 4.041.376,00 € | 26.94% |
| 2013 | 3.183.634,61 € | -64.87% |
| 2012 | 9.062.947,95 € | 123.15% |
| 2011 | 4.061.419,44 € | 91.39% |
| 2010 | 2.122.065,89 € | 27.47% |
| 2009 | 1.664.743,09 € | -58.70% |
| 2008 | 4.030.555,06 € | 127.35% |
| 2007 | 1.772.870,19 € | 33.91% |
| 2006 | 1.323.975,46 € | 25.86% |
| 2005 | 1.051.927,20 € | -53.09% |
| 2004 | 2.242.270,97 € | 676.20% |
| 2003 | 288.878,59 € | -0.85% |
| 2002 | 291.348,49 € | 27.10% |
| 2001 | 229.234,19 € | 64.29% |
| 2000 | 139.529,34 € | 57.98% |
| 1999 | 88.321,88 € | 0.12% |
| 1998 | 88.219,56 € | 16.62% |
| 1997 | 75.644,16 € | 9.19% |
| 1996 | 69.277,28 € | 0.71% |
| 1995 | 68.785,84 € | -4.20% |
| 1994 | 71.802,92 € | 20.71% |
| 1993 | 59.482,17 € | -9.84% |
| 1992 | 65.973,10 € | 20.53% |
| 1991 | 54.734,17 € | -26.30% |
| 1990 | 74.267,07 € | 9.62% |
| 1989 | 67.752,09 € | 4.30% |
| 1988 | 64.957,39 € | 14.27% |
| 1987 | 56.843,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.110,00 € | 6.51% |
| 2020 | 1.140.810,00 € | -33.23% |
| 2019 | 1.708.601,17 € | 31.42% |
| 2018 | 1.300.108,23 € | 3.34% |
| 2017 | 1.258.065,11 € | 17.48% |
| 2016 | 1.070.906,65 € | 48.50% |
| 2015 | 721.164,39 € | -46.42% |
| 2014 | 1.346.072,53 € | 81.39% |
| 2013 | 742.085,15 € | -23.93% |
| 2012 | 975.477,01 € | 26.22% |
| 2011 | 772.829,51 € | -1.04% |
| 2010 | 780.948,23 € | 12.04% |
| 2009 | 697.013,77 € | -22.75% |
| 2008 | 902.258,17 € | 44.13% |
| 2007 | 625.998,26 € | -8.31% |
| 2006 | 682.760,06 € | 142.36% |
| 2005 | 281.718,41 € | 1.45% |
| 2004 | 277.701,97 € | 2,749.12% |
| 2003 | 9.746,95 € | -57.14% |
| 2002 | 22.740,92 € | -89.85% |
| 2001 | 224.053,56 € | -1.62% |
| 2000 | 227.745,42 € | -16.44% |
| 1999 | 272.558,99 € | 28.29% |
| 1998 | 212.457,78 € | 6.48% |
| 1997 | 199.536,02 € | 0.61% |
| 1996 | 198.333,99 € | 6.45% |
| 1995 | 186.313,75 € | -16.22% |
| 1994 | 222.374,48 € | 27.59% |
| 1993 | 174.293,51 € | -7.64% |
| 1992 | 188.717,80 € | 36.52% |
| 1991 | 138.232,78 € | -39.47% |
| 1990 | 228.384,60 € | 58.33% |
| 1989 | 144.242,91 € | 4.35% |
| 1988 | 138.232,78 € | 6.98% |
| 1987 | 129.217,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.210,00 € | 15.55% |
| 2020 | 27.010,00 € | -3.32% |
| 2019 | 27.938,14 € | -18.01% |
| 2018 | 34.074,38 € | -27.19% |
| 2017 | 46.796,17 € | 7.82% |
| 2016 | 43.402,09 € | -34.46% |
| 2015 | 66.224,61 € | 117.97% |
| 2014 | 30.382,00 € | -34.85% |
| 2013 | 46.633,86 € | 79.07% |
| 2012 | 26.041,82 € | 83.77% |
| 2011 | 14.171,18 € | -48.52% |
| 2010 | 27.526,42 € | -23.14% |
| 2009 | 35.813,54 € | 18.94% |
| 2008 | 30.110,35 € | -36.11% |
| 2007 | 47.125,25 € | -63.11% |
| 2006 | 127.761,41 € | 50.65% |
| 2005 | 84.804,73 € | 117.50% |
| 2004 | 38.990,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.029,92 € | -85.90% |
| 2001 | 14.400,26 € | 3.90% |
| 2000 | 13.859,35 € | -25.30% |
| 1999 | 18.553,24 € | -59.92% |
| 1998 | 46.293,11 € | 1.66% |
| 1997 | 45.535,83 € | 1.00% |
| 1996 | 45.085,07 € | -12.57% |
| 1995 | 51.566,84 € | -18.29% |
| 1994 | 63.106,27 € | 131.28% |
| 1993 | 27.285,95 € | 257.48% |
| 1992 | 7.632,85 € | -44.05% |
| 1991 | 13.642,97 € | -52.41% |
| 1990 | 28.668,28 € | 48.14% |
| 1989 | 19.352,59 € | 6.62% |
| 1988 | 18.150,57 € | -0.98% |
| 1987 | 18.330,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | 66.67% |
| 2015 | 3.600,00 € | 359,900.00% |
| 2014 | 1,00 € | -99.97% |
| 2013 | 3.000,00 € | 17.57% |
| 2012 | 2.551,77 € | -50.00% |
| 2011 | 5.103,54 € | -2.70% |
| 2010 | 5.245,13 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 185.503,76 € | |
| 2001 | 0,01 € | -100.00% |
| 2000 | 25.242,51 € | 3,207.07% |
| 1999 | 763,29 € | -99.67% |
| 1998 | 228.820,93 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250,00 € | -98.74% |
| 2020 | 19.900,00 € | -52.31% |
| 2019 | 41.730,85 € | 30.12% |
| 2018 | 32.070,00 € | -87.27% |
| 2017 | 251.940,04 € | 4,750.05% |
| 2016 | 5.194,59 € | -89.88% |
| 2015 | 51.338,00 € | -89.95% |
| 2014 | 511.046,10 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 242.826,00 € | -73.19% |
| 2010 | 905.609,39 € | 2.86% |
| 2009 | 880.452,92 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.870,60 € | -92.53% |
| 2006 | 132.223,54 € | -76.50% |
| 2005 | 562.642,19 € | 9,133.89% |
| 2004 | 6.093,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.990,28 € | |
| 2000 | 0,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 71.588,96 € | -50.14% |
| 1996 | 143.568,62 € | 468.76% |
| 1995 | 25.242,51 € | -79.00% |
| 1994 | 120.202,42 € | 66.67% |
| 1993 | 72.121,45 € | -25.00% |
| 1992 | 96.161,94 € | 1.27% |
| 1991 | 94.959,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 3.005.060,52 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.000.000,00 € | |
| 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 | 3.684.948,00 € | -30.62% |
| 2002 | 5.310.905,13 € | |
| 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 € | -100.00% |
| 1991 | 120.202,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.953.732,00 € | 11.88% |
| 2020 | 4.427.872,00 € | 19.88% |
| 2019 | 3.693.652,43 € | 8.43% |
| 2018 | 3.406.557,52 € | 1.62% |
| 2017 | 3.352.357,17 € | 3.38% |
| 2016 | 3.242.868,10 € | 4.24% |
| 2015 | 3.110.984,81 € | -0.62% |
| 2014 | 3.130.316,14 € | 11.61% |
| 2013 | 2.804.808,28 € | 25.80% |
| 2012 | 2.229.510,25 € | 7.92% |
| 2011 | 2.065.975,94 € | 17.48% |
| 2010 | 1.758.603,32 € | 12.98% |
| 2009 | 1.556.526,98 € | 11.72% |
| 2008 | 1.393.190,31 € | 17.43% |
| 2007 | 1.186.435,22 € | 15.16% |
| 2006 | 1.030.244,18 € | 4.99% |
| 2005 | 981.267,62 € | 22.45% |
| 2004 | 801.332,87 € | -35.95% |
| 2003 | 1.251.195,96 € | 34.73% |
| 2002 | 928.636,42 € | 78.57% |
| 2001 | 520.050,01 € | 24.62% |
| 2000 | 417.298,20 € | 18.59% |
| 1999 | 351.877,11 € | 4.01% |
| 1998 | 338.314,94 € | 7.66% |
| 1997 | 314.238,66 € | 3.29% |
| 1996 | 304.216,53 € | 57.09% |
| 1995 | 193.662,86 € | 19.70% |
| 1994 | 161.792,46 € | -0.85% |
| 1993 | 163.174,79 € | 5.42% |
| 1992 | 154.790,67 € | 0.22% |
| 1991 | 154.455,54 € | 19.11% |
| 1990 | 129.676,72 € | 17.75% |
| 1989 | 110.126,51 € | 10.50% |
| 1988 | 99.663,67 € | 52.69% |
| 1987 | 65.271,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.144.022,00 € | -11.13% |
| 2020 | 5.788.070,00 € | 12.26% |
| 2019 | 5.156.096,28 € | 1.22% |
| 2018 | 5.094.097,69 € | -12.57% |
| 2017 | 5.826.478,50 € | -35.76% |
| 2016 | 9.069.339,21 € | 56.95% |
| 2015 | 5.778.489,89 € | 21.91% |
| 2014 | 4.739.872,00 € | 12.26% |
| 2013 | 4.222.293,75 € | 10.18% |
| 2012 | 3.832.234,69 € | 9.85% |
| 2011 | 3.488.550,29 € | 3.58% |
| 2010 | 3.367.984,94 € | 5.65% |
| 2009 | 3.187.750,86 € | 10.43% |
| 2008 | 2.886.724,15 € | 3.47% |
| 2007 | 2.790.008,98 € | 30.40% |
| 2006 | 2.139.582,53 € | 16.35% |
| 2005 | 1.838.936,83 € | 26.64% |
| 2004 | 1.452.137,93 € | 2,839.28% |
| 2003 | 49.404,47 € | 1,324.95% |
| 2002 | 3.467,11 € | -99.53% |
| 2001 | 743.479,62 € | 6.74% |
| 2000 | 696.512,93 € | 33.74% |
| 1999 | 520.813,05 € | 2.21% |
| 1998 | 509.568,11 € | 6.96% |
| 1997 | 476.428,31 € | 9.13% |
| 1996 | 436.575,19 € | 40.05% |
| 1995 | 311.720,94 € | 14.82% |
| 1994 | 271.477,17 € | 0.60% |
| 1993 | 269.854,43 € | 5.29% |
| 1992 | 256.301,61 € | 15.73% |
| 1991 | 221.472,96 € | 2.93% |
| 1990 | 215.162,33 € | 5.60% |
| 1989 | 203.743,10 € | 40.22% |
| 1988 | 145.300,69 € | 41.30% |
| 1987 | 102.833,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 147.06% |
| 2020 | 8.500,00 € | 153.54% |
| 2019 | 3.352,47 € | 5.84% |
| 2018 | 3.167,53 € | -72.94% |
| 2017 | 11.706,00 € | -67.68% |
| 2016 | 36.216,23 € | 22.03% |
| 2015 | 29.679,14 € | 224.36% |
| 2014 | 9.150,00 € | 14.31% |
| 2013 | 8.004,26 € | -49.27% |
| 2012 | 15.777,13 € | -42.08% |
| 2011 | 27.240,91 € | 28.53% |
| 2010 | 21.194,47 € | -47.35% |
| 2009 | 40.258,43 € | -65.60% |
| 2008 | 117.016,48 € | 9.05% |
| 2007 | 107.305,05 € | 32.14% |
| 2006 | 81.203,72 € | 23.23% |
| 2005 | 65.897,96 € | -7.16% |
| 2004 | 70.982,60 € | -75.31% |
| 2003 | 287.479,43 € | -18.94% |
| 2002 | 354.668,03 € | 5,901,198.34% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -90.00% |
| 1997 | 60,10 € | -96.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -9.09% |
| 1994 | 1.652,78 € | -21.43% |
| 1993 | 2.103,54 € | 39.76% |
| 1992 | 1.505,08 € | -7.06% |
| 1991 | 1.619,46 € | -5.93% |
| 1990 | 1.721,61 € | -4.52% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.545.310,00 € | -6.75% |
| 2020 | 1.657.210,00 € | 16.74% |
| 2019 | 1.419.613,60 € | 6.40% |
| 2018 | 1.334.271,79 € | -12.49% |
| 2017 | 1.524.770,79 € | 5.89% |
| 2016 | 1.439.982,38 € | -9.58% |
| 2015 | 1.592.610,91 € | 27.16% |
| 2014 | 1.252.410,48 € | 2.07% |
| 2013 | 1.227.015,01 € | -1.57% |
| 2012 | 1.246.644,91 € | -1.83% |
| 2011 | 1.269.892,04 € | 13.44% |
| 2010 | 1.119.397,40 € | 11.37% |
| 2009 | 1.005.106,12 € | 5.75% |
| 2008 | 950.436,45 € | -9.90% |
| 2007 | 1.054.917,74 € | 94.65% |
| 2006 | 541.951,20 € | 50.14% |
| 2005 | 360.962,16 € | 14.11% |
| 2004 | 316.316,80 € | -87.96% |
| 2003 | 2.627.359,88 € | 39.85% |
| 2002 | 1.878.645,74 € | 464.63% |
| 2001 | 332.722,37 € | 32.64% |
| 2000 | 250.847,83 € | 3.17% |
| 1999 | 243.129,78 € | 31.94% |
| 1998 | 184.274,85 € | 17.44% |
| 1997 | 156.903,50 € | 4.95% |
| 1996 | 149.501,76 € | 37.74% |
| 1995 | 108.542,79 € | 21.13% |
| 1994 | 89.610,90 € | 10.77% |
| 1993 | 80.896,23 € | 22.29% |
| 1992 | 66.150,40 € | 35.05% |
| 1991 | 48.982,49 € | -27.92% |
| 1990 | 67.954,27 € | 6.61% |
| 1989 | 63.743,88 € | 43.33% |
| 1988 | 44.474,23 € | 29.00% |
| 1987 | 34.475,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | -96.13% |
| 2020 | 80.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.764,00 € | -91.82% |
| 2020 | 852.525,00 € | -70.82% |
| 2019 | 2.921.130,54 € | 129.42% |
| 2018 | 1.273.241,62 € | -56.77% |
| 2017 | 2.945.086,22 € | -16.81% |
| 2016 | 3.540.356,76 € | 45.49% |
| 2015 | 2.433.399,39 € | 4.35% |
| 2014 | 2.332.000,00 € | 36.49% |
| 2013 | 1.708.525,58 € | -38.90% |
| 2012 | 2.796.095,65 € | 55.73% |
| 2011 | 1.795.487,58 € | -55.12% |
| 2010 | 4.000.789,45 € | 36.89% |
| 2009 | 2.922.557,43 € | 79.68% |
| 2008 | 1.626.505,92 € | -24.39% |
| 2007 | 2.151.244,05 € | -47.54% |
| 2006 | 4.100.978,82 € | 230.91% |
| 2005 | 1.239.299,80 € | 57.83% |
| 2004 | 785.194,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.030.435,26 € | 23.95% |
| 2000 | 831.315,35 € | 33.12% |
| 1999 | 624.491,90 € | -22.25% |
| 1998 | 803.252,68 € | 20.25% |
| 1997 | 667.998,34 € | -7.57% |
| 1996 | 722.717,06 € | -10.63% |
| 1995 | 808.669,06 € | 3.34% |
| 1994 | 782.517,76 € | 18.57% |
| 1993 | 659.953,36 € | 95.21% |
| 1992 | 338.069,31 € | -18.71% |
| 1991 | 415.900,38 € | 22.36% |
| 1990 | 339.889,76 € | 74.93% |
| 1989 | 194.303,61 € | -33.31% |
| 1988 | 291.373,49 € | -14.30% |
| 1987 | 339.977,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.025,30 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.376.005,18 € | 203.84% |
| 2016 | 1.111.100,80 € | 239.56% |
| 2015 | 327.214,20 € | 61.19% |
| 2014 | 203.000,00 € | 0.33% |
| 2013 | 202.338,69 € | -5.89% |
| 2012 | 214.991,56 € | -21.58% |
| 2011 | 274.156,49 € | 15.33% |
| 2010 | 237.722,15 € | 19.88% |
| 2009 | 198.295,29 € | 0.89% |
| 2008 | 196.555,46 € | 0.03% |
| 2007 | 196.501,66 € | -1.68% |
| 2006 | 199.863,55 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 200.667,38 € | -95.95% |
| 2003 | 4.957.885,65 € | 30.94% |
| 2002 | 3.786.519,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.818,22 € | -6.64% |
| 1992 | 11.587,95 € | 1,115.56% |
| 1991 | 953,30 € | 12.00% |
| 1990 | 851,15 € | -5.59% |
| 1989 | 901,52 € | 200.00% |
| 1988 | 300,51 € | -85.71% |
| 1987 | 2.103,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pobla de Mafumet
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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