Presupuestos Municipales Ayuntamiento de La Pobla de Montornčs 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Pobla de Montornčs 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Montornčs en 2021
| Presupuesto municipal Ayuntamiendo de La Pobla de Montornčs en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.172.455,44 | 46.52% | Gastos personal | 617.591,99 € | 24.51% |
| Impuestos indirectos | 3.000,00 | 0.12% | Gastos bienes y servicios | 1.520.390,68 € | 60.33% |
| Tasas y otros ingresos | 458.396,95 | 18.19% | Gastos financieros | 2.500,00 € | 0.10% |
| Transferencias Corrientes | 619.105,22 | 24.57% | Transferencias Corrientes | 33.400,00 € | 1.33% |
| Ingresos Patrimoniales | 18.000,00 | 0.71% | Fondo de Contingencia | 13.000,00 € | 0.52% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 333.314,12 € | 13.23% |
| Transferencias de capital | 249.239,18 | 9.89% | 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 | 2.520.196,79 | 100% | Total | 2.520.196,79 € | 100% |
Ultimo aņo 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 Montornčs 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.520.196,79 € | 7.47% | 2.520.196,79 € | 7.47% | |
| 2020 | 2.345.098,47 € | -2.33% | 2.345.098,47 € | -2.65% | |
| 2019 | 2.401.104,18 € | -8.36% | 2.408.854,04 € | 7.41% | |
| 2018 | 2.620.254,99 € | 19.40% | 2.242.613,06 € | 8.49% | |
| 2017 | 2.194.559,54 € | -9.30% | 2.067.172,44 € | 5.08% | |
| 2016 | 2.419.565,40 € | 8.93% | 1.967.183,20 € | -5.02% | |
| 2015 | 2.221.171,38 € | -12.21% | 2.071.179,53 € | -8.94% | |
| 2014 | 2.530.156,19 € | -10.08% | 2.274.630,24 € | -7.50% | |
| 2013 | 2.813.732,43 € | -1.18% | 2.459.091,06 € | 31.72% | |
| 2012 | 2.847.219,56 € | 46.86% | 1.866.885,17 € | 1.50% | |
| 2011 | 1.938.665,68 € | -15.81% | 1.839.292,69 € | -42.90% | |
| 2010 | 2.302.732,19 € | -21.59% | 3.220.936,16 € | -12.04% | |
| 2009 | 2.936.944,73 € | 10.92% | 3.661.959,16 € | 48.01% | |
| 2008 | 2.647.907,07 € | -19.76% | 2.474.088,78 € | 4.80% | |
| 2007 | 3.299.999,72 € | 72.26% | 2.360.757,68 € | 20.32% | |
| 2006 | 1.915.734,37 € | 8.73% | 1.962.061,91 € | 14.33% | |
| 2005 | 1.761.882,93 € | -2.10% | 1.716.110,19 € | -13.45% | |
| 2004 | 1.799.608,68 € | 866.45% | 1.982.910,44 € | 750.77% | |
| 2003 | 186.208,13 € | 5.03% | 233.072,13 € | 6.26% | |
| 2002 | 177.294,18 € | -81.15% | 219.346,30 € | -76.67% | |
| 2001 | 940.348,59 € | 9.29% | 940.348,59 € | 9.29% | |
| 2000 | 860.413,09 € | -41.22% | 860.413,10 € | -41.22% | |
| 1999 | 1.463.861,91 € | 75.64% | 1.463.861,90 € | 75.64% | |
| 1998 | 833.456,88 € | -8.28% | 833.456,87 € | -8.28% | |
| 1997 | 908.708,31 € | 35.18% | 908.708,31 € | 35.18% | |
| 1996 | 672.237,52 € | -2.13% | 672.237,54 € | -2.13% | |
| 1995 | 686.878,61 € | 41.82% | 686.878,60 € | 41.82% | |
| 1994 | 484.334,93 € | 21.22% | 484.334,92 € | 21.22% | |
| 1993 | 399.541,59 € | -17.11% | 399.541,56 € | -17.11% | |
| 1992 | 482.011,71 € | 58.49% | 482.011,70 € | 58.49% | |
| 1991 | 304.133,62 € | -15.44% | 304.133,62 € | -15.44% | |
| 1990 | 359.681,70 € | 27.33% | 359.681,72 € | 27.33% | |
| 1989 | 282.475,70 € | 23.68% | 282.475,69 € | 23.68% | |
| 1988 | 228.384,60 € | 8.57% | 228.384,60 € | 8.57% | |
| 1987 | 210.354,23 € | 34.62% | 210.354,24 € | 34.62% | |
| 1986 | 156.263,14 € | 55.85% | 156.263,15 € | 55.85% | |
| 1985 | 100.268,05 € | 100.268,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.172.455,44 € | 7.56% |
| 2020 | 1.090.007,64 € | -4.70% |
| 2019 | 1.143.756,85 € | -17.78% |
| 2018 | 1.391.104,95 € | 40.03% |
| 2017 | 993.445,22 € | -19.50% |
| 2016 | 1.234.036,19 € | 24.14% |
| 2015 | 994.105,30 € | -1.19% |
| 2014 | 1.006.118,51 € | 20.12% |
| 2013 | 837.608,31 € | -1.65% |
| 2012 | 851.668,30 € | 23.99% |
| 2011 | 686.871,55 € | -11.78% |
| 2010 | 778.598,01 € | 0.27% |
| 2009 | 776.498,83 € | 2.56% |
| 2008 | 757.101,17 € | 1.64% |
| 2007 | 744.906,26 € | 18.25% |
| 2006 | 629.932,36 € | -2.62% |
| 2005 | 646.854,68 € | 4.85% |
| 2004 | 616.958,95 € | 225.54% |
| 2003 | 189.518,84 € | 39.50% |
| 2002 | 135.860,10 € | -60.72% |
| 2001 | 345.882,47 € | 2.95% |
| 2000 | 335.965,77 € | 6.94% |
| 1999 | 314.149,03 € | 10.84% |
| 1998 | 283.437,31 € | 3.36% |
| 1997 | 274.212,76 € | 23.11% |
| 1996 | 222.735,09 € | 11.46% |
| 1995 | 199.836,52 € | 8.13% |
| 1994 | 184.811,22 € | 18.35% |
| 1993 | 156.160,98 € | 7.95% |
| 1992 | 144.664,39 € | 45.71% |
| 1991 | 99.283,33 € | 38.29% |
| 1990 | 71.794,50 € | -28.11% |
| 1989 | 99.870,18 € | 7.65% |
| 1988 | 92.772,23 € | 47.02% |
| 1987 | 63.100,26 € | 10.19% |
| 1986 | 57.264,43 € | 31.97% |
| 1985 | 43.393,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -27.83% |
| 2019 | 4.156,74 € | 11.01% |
| 2018 | 3.744,49 € | -56.50% |
| 2017 | 8.608,83 € | 311.63% |
| 2016 | 2.091,39 € | -53.34% |
| 2015 | 4.482,45 € | -20.62% |
| 2014 | 5.646,71 € | 30.48% |
| 2013 | 4.327,48 € | -271.89% |
| 2012 | -2.517,52 € | -166.17% |
| 2011 | 3.804,57 € | 42.86% |
| 2010 | 2.663,11 € | -99.98% |
| 2009 | 10.719.753,43 € | 0.01% |
| 2008 | 10.718.879,38 € | 7,555.04% |
| 2007 | 140.023,84 € | -12.33% |
| 2006 | 159.709,38 € | -6.96% |
| 2005 | 171.659,27 € | -1.79% |
| 2004 | 174.794,61 € | -46.54% |
| 2003 | 326.959,90 € | -6.64% |
| 2002 | 350.226,09 € | 288.48% |
| 2001 | 90.151,82 € | 15.38% |
| 2000 | 78.131,57 € | 18.18% |
| 1999 | 66.111,33 € | 29.41% |
| 1998 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | 41.67% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 11.11% |
| 1992 | 27.045,54 € | -23.28% |
| 1991 | 35.250,19 € | 10.66% |
| 1990 | 31.853,64 € | 307.69% |
| 1989 | 7.813,16 € | 30.00% |
| 1988 | 6.010,12 € | 17.65% |
| 1987 | 5.108,60 € | 21.43% |
| 1986 | 4.207,08 € | 7.69% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 458.396,95 € | -4.18% |
| 2020 | 478.396,95 € | -4.85% |
| 2019 | 502.757,31 € | 1.15% |
| 2018 | 497.046,18 € | 0.79% |
| 2017 | 493.142,49 € | -2.67% |
| 2016 | 506.686,83 € | -5.88% |
| 2015 | 538.355,35 € | -11.75% |
| 2014 | 610.023,70 € | -12.47% |
| 2013 | 696.960,10 € | 22.18% |
| 2012 | 570.452,57 € | 26.34% |
| 2011 | 451.522,33 € | 23.13% |
| 2010 | 366.694,52 € | -38.51% |
| 2009 | 596.325,28 € | 65.20% |
| 2008 | 360.979,01 € | -17.02% |
| 2007 | 435.033,64 € | -5.40% |
| 2006 | 459.888,67 € | 14.02% |
| 2005 | 403.326,91 € | -11.14% |
| 2004 | 453.870,89 € | 76.93% |
| 2003 | 256.522,03 € | -39.39% |
| 2002 | 423.200,63 € | 97.46% |
| 2001 | 214.325,96 € | 18.43% |
| 2000 | 180.968,91 € | -66.45% |
| 1999 | 539.385,09 € | 196.09% |
| 1998 | 182.168,48 € | -12.38% |
| 1997 | 207.905,77 € | 7.46% |
| 1996 | 193.471,28 € | 77.51% |
| 1995 | 108.990,34 € | -13.82% |
| 1994 | 126.464,97 € | 32.28% |
| 1993 | 95.603,00 € | -4.50% |
| 1992 | 100.104,58 € | 60.36% |
| 1991 | 62.423,52 € | 6.23% |
| 1990 | 58.760,95 € | -33.13% |
| 1989 | 87.867,97 € | -1.83% |
| 1988 | 89.508,73 € | 18.89% |
| 1987 | 75.283,98 € | 81.75% |
| 1986 | 41.421,75 € | 23.11% |
| 1985 | 33.645,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 619.105,22 € | -4.48% |
| 2020 | 648.152,32 € | -8.44% |
| 2019 | 707.908,80 € | 6.94% |
| 2018 | 661.938,19 € | 3.90% |
| 2017 | 637.103,80 € | -5.27% |
| 2016 | 672.547,09 € | 12.33% |
| 2015 | 598.740,91 € | -29.85% |
| 2014 | 853.513,11 € | 15.59% |
| 2013 | 738.428,37 € | 26.28% |
| 2012 | 584.748,13 € | -13.13% |
| 2011 | 673.109,45 € | 18.12% |
| 2010 | 569.840,83 € | -28.59% |
| 2009 | 797.951,15 € | -46.55% |
| 2008 | 1.492.767,70 € | 167.18% |
| 2007 | 558.715,75 € | 20.35% |
| 2006 | 464.226,29 € | 3.41% |
| 2005 | 448.936,86 € | 9.17% |
| 2004 | 411.229,23 € | 2,857.80% |
| 2003 | 13.903,19 € | -3.31% |
| 2002 | 14.379,27 € | -91.53% |
| 2001 | 169.785,92 € | 17.46% |
| 2000 | 144.543,41 € | 14.25% |
| 1999 | 126.513,05 € | 12.76% |
| 1998 | 112.196,47 € | 5.41% |
| 1997 | 106.437,48 € | -11.89% |
| 1996 | 120.803,43 € | 11.05% |
| 1995 | 108.783,19 € | 6.46% |
| 1994 | 102.178,07 € | 1.39% |
| 1993 | 100.773,54 € | 19.51% |
| 1992 | 84.320,20 € | 19.48% |
| 1991 | 70.574,94 € | -0.46% |
| 1990 | 70.897,79 € | 61.31% |
| 1989 | 43.952,02 € | 17.76% |
| 1988 | 37.322,85 € | -5.26% |
| 1987 | 39.395,14 € | 63.87% |
| 1986 | 24.040,48 € | 35.59% |
| 1985 | 17.729,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 18.000,00 € | -53.55% |
| 2020 | 38.754,00 € | 46.28% |
| 2019 | 26.492,55 € | -29.47% |
| 2018 | 37.562,68 € | -34.98% |
| 2017 | 57.773,70 € | 1,274.29% |
| 2016 | 4.203,90 € | 646.22% |
| 2015 | 563,36 € | -33.56% |
| 2014 | 847,91 € | -99.80% |
| 2013 | 415.107,75 € | 2,526.05% |
| 2012 | 15.807,32 € | -43.18% |
| 2011 | 27.820,78 € | 197.25% |
| 2010 | 9.359,46 € | -80.29% |
| 2009 | 47.486,31 € | -14.59% |
| 2008 | 55.598,05 € | 24.19% |
| 2007 | 44.768,23 € | 124.71% |
| 2006 | 19.922,67 € | 23.70% |
| 2005 | 16.105,21 € | 21.16% |
| 2004 | 13.293,02 € | -83.64% |
| 2003 | 81.240,02 € | 244.65% |
| 2002 | 23.572,00 € | 50.85% |
| 2001 | 15.626,31 € | 23.81% |
| 2000 | 12.621,25 € | -16.00% |
| 1999 | 15.025,30 € | 108.33% |
| 1998 | 7.212,15 € | 50.00% |
| 1997 | 4.808,10 € | 60.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 25.00% |
| 1994 | 2.404,05 € | -66.67% |
| 1993 | 7.212,15 € | -20.00% |
| 1992 | 9.015,18 € | 19.52% |
| 1991 | 7.542,70 € | -16.61% |
| 1990 | 9.045,23 € | 198.02% |
| 1989 | 3.035,11 € | 23.17% |
| 1988 | 2.464,15 € | -19.61% |
| 1987 | 3.065,16 € | 121.74% |
| 1986 | 1.382,33 € | -13.21% |
| 1985 | 1.592,68 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2007 | 1.376.552,00 € | 656.12% |
| 2006 | 182.055,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 129.461,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 104.576,11 € | -3.33% |
| 2000 | 108.182,18 € | -18.18% |
| 1999 | 132.222,66 € | -15.38% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | 108.00% |
| 1996 | 75.126,51 € | -41.86% |
| 1995 | 129.217,60 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 249.239,18 € | 187.18% |
| 2020 | 86.787,56 € | 441.34% |
| 2019 | 16.031,93 € | -44.45% |
| 2018 | 28.858,50 € | 543.37% |
| 2017 | 4.485,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 84.924,01 € | 57.25% |
| 2014 | 54.006,25 € | 47.99% |
| 2013 | 36.492,42 € | -90.08% |
| 2012 | 367.846,54 € | 4,498.08% |
| 2011 | 8.000,00 € | -98.12% |
| 2010 | 425.576,26 € | -13.03% |
| 2009 | 489.347,97 € | |
| 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 € | -100.00% |
| 1998 | 41.093,29 € | -61.95% |
| 1997 | 107.995,02 € | 413.40% |
| 1996 | 21.035,42 € | -80.34% |
| 1995 | 106.995,29 € | 178.44% |
| 1994 | 38.426,01 € | 294.46% |
| 1993 | 9.741,31 € | -78.23% |
| 1992 | 44.740,37 € | 58.22% |
| 1991 | 28.277,62 € | -75.74% |
| 1990 | 116.548,27 € | 198.34% |
| 1989 | 39.065,79 € | 649,913.14% |
| 1988 | 6,01 € | -99.95% |
| 1987 | 12.080,34 € | -56.30% |
| 1986 | 27.646,56 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 75.000,00 € | |
| 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 € | -100.00% |
| 1991 | 781,32 € | 0.00% |
| 1990 | 781,32 € | -10.34% |
| 1989 | 871,47 € | 190.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 84.808,00 € | -81.53% |
| 2012 | 459.214,22 € | 424.59% |
| 2011 | 87.537,00 € | -41.64% |
| 2010 | 150.000,00 € | -39.27% |
| 2009 | 247.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 75.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.318.830,09 € | -9.12% |
| 2002 | 1.451.206,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 270.455,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 72.121,45 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 617.591,99 € | 0.75% |
| 2020 | 612.980,90 € | 22.85% |
| 2019 | 498.971,06 € | -0.65% |
| 2018 | 502.225,84 € | 2.35% |
| 2017 | 490.685,47 € | -7.24% |
| 2016 | 528.981,71 € | 4.98% |
| 2015 | 503.884,62 € | 0.86% |
| 2014 | 499.606,27 € | -4.36% |
| 2013 | 522.364,41 € | 6.03% |
| 2012 | 492.659,45 € | -0.39% |
| 2011 | 494.590,43 € | -0.26% |
| 2010 | 495.870,06 € | 3.28% |
| 2009 | 480.123,61 € | 25.48% |
| 2008 | 382.644,43 € | 19.05% |
| 2007 | 321.418,81 € | -14.72% |
| 2006 | 376.898,75 € | 9.12% |
| 2005 | 345.399,05 € | 16.87% |
| 2004 | 295.535,36 € | -42.79% |
| 2003 | 516.594,07 € | 16.07% |
| 2002 | 445.061,21 € | 130.00% |
| 2001 | 193.500,89 € | 8.79% |
| 2000 | 177.873,70 € | -1.01% |
| 1999 | 179.682,68 € | 15.83% |
| 1998 | 155.121,74 € | 0.71% |
| 1997 | 154.024,42 € | 3.39% |
| 1996 | 148.969,91 € | 5.23% |
| 1995 | 141.563,16 € | 2.41% |
| 1994 | 138.232,78 € | 40.27% |
| 1993 | 98.547,02 € | -3.39% |
| 1992 | 102.000,82 € | 30.01% |
| 1991 | 78.454,59 € | 11.15% |
| 1990 | 70.585,87 € | 24.99% |
| 1989 | 56.471,37 € | -8.09% |
| 1988 | 61.441,47 € | 3.86% |
| 1987 | 59.160,63 € | 51.58% |
| 1986 | 39.029,73 € | -26.27% |
| 1985 | 52.937,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.520.390,68 € | 2.68% |
| 2020 | 1.480.667,88 € | 1.16% |
| 2019 | 1.463.619,83 € | 8.27% |
| 2018 | 1.351.771,44 € | 0.77% |
| 2017 | 1.341.393,06 € | 3.69% |
| 2016 | 1.293.619,94 € | -3.91% |
| 2015 | 1.346.198,98 € | 2.89% |
| 2014 | 1.308.372,48 € | -10.40% |
| 2013 | 1.460.259,68 € | 18.95% |
| 2012 | 1.227.644,17 € | -0.04% |
| 2011 | 1.228.125,21 € | -16.27% |
| 2010 | 1.466.740,16 € | -8.95% |
| 2009 | 1.610.942,28 € | 25.56% |
| 2008 | 1.283.033,49 € | -2.19% |
| 2007 | 1.311.809,25 € | 57.36% |
| 2006 | 833.637,34 € | 22.86% |
| 2005 | 678.550,77 € | 1.57% |
| 2004 | 668.065,49 € | 7,293.63% |
| 2003 | 9.035,69 € | -4.69% |
| 2002 | 9.479,87 € | -97.87% |
| 2001 | 444.658,81 € | 6.98% |
| 2000 | 415.659,97 € | 35.10% |
| 1999 | 307.658,10 € | 23.59% |
| 1998 | 248.939,21 € | -4.01% |
| 1997 | 259.336,72 € | -6.17% |
| 1996 | 276.399,46 € | 76.10% |
| 1995 | 156.954,31 € | -5.41% |
| 1994 | 165.939,44 € | 1.91% |
| 1993 | 162.828,70 € | 1.93% |
| 1992 | 159.749,02 € | 59.14% |
| 1991 | 100.382,17 € | 2.36% |
| 1990 | 98.071,02 € | 14.33% |
| 1989 | 85.776,45 € | 37.47% |
| 1988 | 62.397,08 € | 24.04% |
| 1987 | 50.304,71 € | 32.33% |
| 1986 | 38.014,02 € | 56.56% |
| 1985 | 24.280,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | -52.52% |
| 2019 | 5.265,14 € | -60.03% |
| 2018 | 13.171,87 € | -7.68% |
| 2017 | 14.267,92 € | 15.54% |
| 2016 | 12.348,61 € | 0.56% |
| 2015 | 12.279,35 € | -71.84% |
| 2014 | 43.610,16 € | -30.58% |
| 2013 | 62.817,87 € | 85.15% |
| 2012 | 33.928,75 € | 94.24% |
| 2011 | 17.467,77 € | 83.71% |
| 2010 | 9.508,42 € | -32.28% |
| 2009 | 14.040,02 € | 9.26% |
| 2008 | 12.850,64 € | -5.23% |
| 2007 | 13.560,05 € | 51.50% |
| 2006 | 8.950,63 € | 28.58% |
| 2005 | 6.960,92 € | -27.37% |
| 2004 | 9.584,63 € | -91.73% |
| 2003 | 115.882,45 € | 57.57% |
| 2002 | 73.543,29 € | 451.20% |
| 2001 | 13.342,47 € | 29.07% |
| 2000 | 10.337,41 € | 681.82% |
| 1999 | 1.322,23 € | -36.49% |
| 1998 | 2.081,81 € | -27.29% |
| 1997 | 2.863,13 € | 36.08% |
| 1996 | 2.103,98 € | 390.77% |
| 1995 | 428,71 € | -21.11% |
| 1994 | 543,46 € | -30.36% |
| 1993 | 780,35 € | 0.00% |
| 1992 | 780,35 € | -9.17% |
| 1991 | 859,09 € | -4.15% |
| 1990 | 896,33 € | -14.78% |
| 1989 | 1.051,77 € | 0.00% |
| 1988 | 1.051,77 € | -50.42% |
| 1987 | 2.121,57 € | 99.44% |
| 1986 | 1.063,79 € | 195.00% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 33.400,00 € | -17.33% |
| 2020 | 40.400,00 € | 40.97% |
| 2019 | 28.657,59 € | 9.96% |
| 2018 | 26.062,24 € | 0.84% |
| 2017 | 25.844,68 € | -10.96% |
| 2016 | 29.025,04 € | 6.23% |
| 2015 | 27.322,63 € | 6.95% |
| 2014 | 25.547,63 € | -44.17% |
| 2013 | 45.757,94 € | 66.98% |
| 2012 | 27.402,88 € | -46.56% |
| 2011 | 51.275,26 € | -24.97% |
| 2010 | 68.342,64 € | -39.07% |
| 2009 | 112.162,80 € | 9.38% |
| 2008 | 102.540,90 € | -24.43% |
| 2007 | 135.686,32 € | 33.60% |
| 2006 | 101.562,31 € | -16.74% |
| 2005 | 121.984,44 € | 8.49% |
| 2004 | 112.433,68 € | -64.80% |
| 2003 | 319.433,18 € | 31.54% |
| 2002 | 242.846,91 € | 268.67% |
| 2001 | 65.870,93 € | 39.44% |
| 2000 | 47.239,55 € | 24.56% |
| 1999 | 37.923,86 € | -7.76% |
| 1998 | 41.115,24 € | 0.46% |
| 1997 | 40.928,92 € | 52.69% |
| 1996 | 26.805,14 € | -12.72% |
| 1995 | 30.711,72 € | -15.88% |
| 1994 | 36.511,49 € | 0.00% |
| 1993 | 36.511,49 € | -1.22% |
| 1992 | 36.962,24 € | -10.30% |
| 1991 | 41.205,39 € | -1.14% |
| 1990 | 41.680,19 € | 35.05% |
| 1989 | 30.861,97 € | 57.76% |
| 1988 | 19.562,94 € | 46.89% |
| 1987 | 13.318,43 € | 46.17% |
| 1986 | 9.111,34 € | -0.28% |
| 1985 | 9.136,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 333.314,12 € | 70.45% |
| 2020 | 195.549,69 € | 47.34% |
| 2019 | 132.717,04 € | 156.11% |
| 2018 | 51.820,14 € | -41.66% |
| 2017 | 88.818,27 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 144.665,47 € | -50.13% |
| 2014 | 290.079,36 € | 15.37% |
| 2013 | 251.430,27 € | 924.29% |
| 2012 | 24.546,81 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.146.135,18 € | -18.87% |
| 2009 | 1.412.666,27 € | 112.94% |
| 2008 | 663.402,13 € | 20.81% |
| 2007 | 549.118,03 € | -11.00% |
| 2006 | 616.998,50 € | 14.44% |
| 2005 | 539.161,59 € | -38.29% |
| 2004 | 873.676,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.935,01 € | 4.42% |
| 2000 | 190.520,84 € | -79.48% |
| 1999 | 928.259,85 € | 152.61% |
| 1998 | 367.472,92 € | -16.70% |
| 1997 | 441.148,76 € | 112.40% |
| 1996 | 207.695,06 € | -40.16% |
| 1995 | 347.084,49 € | 160.80% |
| 1994 | 133.086,28 € | 32.95% |
| 1993 | 100.104,61 € | -44.92% |
| 1992 | 181.749,88 € | 120.35% |
| 1991 | 82.481,62 € | -44.17% |
| 1990 | 147.734,79 € | 37.23% |
| 1989 | 107.653,02 € | 29.42% |
| 1988 | 83.180,08 € | -1.15% |
| 1987 | 84.147,70 € | 22.82% |
| 1986 | 68.515,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 € | |
| 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 € | -100.00% |
| 1985 | 12.019,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 17.406,44 € | 9.30% |
| 2002 | 15.925,93 € | |
| 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 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -60.00% |
| 1988 | 150,25 € | 284.57% |
| 1987 | 39,07 € | -74.00% |
| 1986 | 150,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 279.623,38 € | -6.03% |
| 2018 | 297.561,53 € | 180.29% |
| 2017 | 106.163,04 € | 2.86% |
| 2016 | 103.207,90 € | 180.24% |
| 2015 | 36.828,48 € | -65.71% |
| 2014 | 107.414,34 € | -7.77% |
| 2013 | 116.460,89 € | 91.85% |
| 2012 | 60.703,11 € | 26.90% |
| 2011 | 47.834,02 € | 39.30% |
| 2010 | 34.339,70 € | 7.23% |
| 2009 | 32.024,18 € | 8.13% |
| 2008 | 29.617,19 € | 1.55% |
| 2007 | 29.165,22 € | 21.45% |
| 2006 | 24.014,38 € | -0.16% |
| 2005 | 24.053,42 € | 1.86% |
| 2004 | 23.614,33 € | -97.97% |
| 2003 | 1.164.559,96 € | 20.79% |
| 2002 | 964.151,39 € | 3,910.53% |
| 2001 | 24.040,48 € | 28.00% |
| 2000 | 18.781,63 € | 108.33% |
| 1999 | 9.015,18 € | -51.86% |
| 1998 | 18.725,95 € | 79.95% |
| 1997 | 10.406,36 € | 1.39% |
| 1996 | 10.263,99 € | 1.26% |
| 1995 | 10.136,21 € | 1.14% |
| 1994 | 10.021,47 € | 1,202.52% |
| 1993 | 769,39 € | 0.00% |
| 1992 | 769,39 € | 11.40% |
| 1991 | 690,66 € | 5.70% |
| 1990 | 653,42 € | 8.72% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -52.38% |
| 1987 | 1.262,13 € | 233.33% |
| 1986 | 378,64 € | -75.29% |
| 1985 | 1.532,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Pobla de Montornès
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 21:05
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