Presupuestos Municipales Ayuntamiento de Polán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Polán 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 Polán en 2021
| Presupuesto municipal Ayuntamiendo de Polán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.067.409,38 € | 39.24% | Gastos personal | 1.234.276,79 € | 45.38% |
| Impuestos indirectos | 26.034,86 € | 0.96% | Gastos bienes y servicios | 1.002.777,72 € | 36.87% |
| Tasas y otros ingresos | 532.365,18 € | 19.57% | Gastos financieros | 2.200,00 € | 0.08% |
| Transferencias Corrientes | 964.679,55 € | 35.47% | Transferencias Corrientes | 219.200,00 € | 8.06% |
| Ingresos Patrimoniales | 5.419,64 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 176.961,97 € | 6.51% |
| Transferencias de capital | 124.113,87 € | 4.56% | 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 | 84.606,00 € | 3.11% |
| Total | 2.720.022,48 € | 100% | Total | 2.720.022,48 € | 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 Polán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.720.022,48 € | 0.30% | 2.720.022,48 € | 0.30% | |
| 2020 | 2.712.000,00 € | -2.91% | 2.712.000,00 € | 0.33% | |
| 2019 | 2.793.316,62 € | -1.17% | 2.702.996,31 € | 1.80% | |
| 2018 | 2.826.260,65 € | -2.19% | 2.655.190,52 € | 2.30% | |
| 2017 | 2.889.534,72 € | 11.26% | 2.595.423,96 € | 2.70% | |
| 2016 | 2.597.188,37 € | -11.87% | 2.527.107,57 € | -1.20% | |
| 2015 | 2.946.982,23 € | -0.04% | 2.557.795,17 € | 0.00% | |
| 2014 | 2.948.237,56 € | 9.70% | 2.557.702,09 € | -25.46% | |
| 2013 | 2.687.480,00 € | -22.55% | 3.431.320,92 € | 22.68% | |
| 2012 | 3.469.814,14 € | 56.43% | 2.796.889,14 € | 31.59% | |
| 2011 | 2.218.101,21 € | -27.48% | 2.125.508,39 € | -29.61% | |
| 2010 | 3.058.815,90 € | -8.04% | 3.019.610,05 € | -9.84% | |
| 2009 | 3.326.220,76 € | -5.19% | 3.349.206,60 € | -4.20% | |
| 2008 | 3.508.391,48 € | 32.16% | 3.496.169,96 € | 12.47% | |
| 2007 | 2.654.731,18 € | -16.65% | 3.108.557,40 € | 1.08% | |
| 2006 | 3.184.995,93 € | 92.15% | 3.075.252,48 € | 85.53% | |
| 2005 | 1.657.548,00 € | 12.51% | 1.657.548,00 € | 7.99% | |
| 2004 | 1.473.201,73 € | 129.44% | 1.534.949,71 € | 950.41% | |
| 2003 | 642.095,07 € | 8.70% | 146.128,60 € | 12.79% | |
| 2002 | 590.680,86 € | -63.15% | 129.553,35 € | -91.92% | |
| 2001 | 1.603.142,86 € | 16.37% | 1.603.142,85 € | 16.37% | |
| 2000 | 1.377.631,10 € | 17.77% | 1.377.631,09 € | 17.77% | |
| 1999 | 1.169.753,12 € | 3.48% | 1.169.753,12 € | 3.48% | |
| 1998 | 1.130.388,18 € | 22.52% | 1.130.388,18 € | 22.52% | |
| 1997 | 922.605,48 € | 1.28% | 922.605,50 € | 1.28% | |
| 1996 | 910.954,15 € | 15.14% | 910.954,15 € | 15.14% | |
| 1995 | 791.177,93 € | 8.98% | 791.177,92 € | 8.98% | |
| 1994 | 725.967,48 € | 1.37% | 725.967,48 € | 1.37% | |
| 1993 | 716.131,06 € | 30.61% | 716.131,06 € | 30.61% | |
| 1992 | 548.293,23 € | 2.76% | 548.293,25 € | 2.76% | |
| 1991 | 533.588,74 € | -1.72% | 533.588,73 € | -1.72% | |
| 1990 | 542.912,80 € | 28.92% | 542.912,80 € | 28.92% | |
| 1989 | 421.129,88 € | 7.77% | 421.129,88 € | 7.77% | |
| 1988 | 390.766,73 € | 7.58% | 390.766,74 € | 7.58% | |
| 1987 | 363.250,33 € | -24.92% | 363.250,34 € | -24.92% | |
| 1986 | 483.819,44 € | 48.13% | 483.819,43 € | 48.13% | |
| 1985 | 326.620,87 € | 326.620,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.067.409,38 € | -0.03% |
| 2020 | 1.067.779,00 € | -11.08% |
| 2019 | 1.200.787,02 € | -12.43% |
| 2018 | 1.371.246,79 € | 1.29% |
| 2017 | 1.353.837,30 € | 12.50% |
| 2016 | 1.203.397,06 € | -9.85% |
| 2015 | 1.334.956,76 € | 26.93% |
| 2014 | 1.051.762,48 € | -1.90% |
| 2013 | 1.072.124,56 € | -10.45% |
| 2012 | 1.197.173,18 € | 40.08% |
| 2011 | 854.655,39 € | 5.47% |
| 2010 | 810.349,17 € | 5.84% |
| 2009 | 765.645,29 € | 24.97% |
| 2008 | 612.659,51 € | 10.26% |
| 2007 | 555.657,06 € | 36.27% |
| 2006 | 407.749,85 € | 11.35% |
| 2005 | 366.200,00 € | -4.39% |
| 2004 | 383.031,02 € | 541.06% |
| 2003 | 59.749,19 € | 100.59% |
| 2002 | 29.786,10 € | -93.05% |
| 2001 | 428.521,63 € | 17.90% |
| 2000 | 363.462,07 € | 24.43% |
| 1999 | 292.091,88 € | 4.21% |
| 1998 | 280.301,49 € | 5.96% |
| 1997 | 264.527,35 € | 4.54% |
| 1996 | 253.048,30 € | 0.09% |
| 1995 | 252.810,37 € | 3.41% |
| 1994 | 244.469,72 € | 30.43% |
| 1993 | 187.440,76 € | 6.52% |
| 1992 | 175.975,12 € | 5.04% |
| 1991 | 167.533,87 € | 11.55% |
| 1990 | 150.182,69 € | 85.15% |
| 1989 | 81.112,32 € | 1.34% |
| 1988 | 80.039,34 € | -41.38% |
| 1987 | 136.539,47 € | 96.22% |
| 1986 | 69.584,78 € | -1.69% |
| 1985 | 70.781,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.034,86 € | 8.48% |
| 2020 | 24.000,00 € | -51.12% |
| 2019 | 49.099,05 € | 104.33% |
| 2018 | 24.029,73 € | -25.14% |
| 2017 | 32.097,60 € | -22.76% |
| 2016 | 41.554,09 € | 90.44% |
| 2015 | 21.819,96 € | -69.69% |
| 2014 | 71.981,96 € | 89.74% |
| 2013 | 37.936,62 € | -7.70% |
| 2012 | 41.101,05 € | -15.73% |
| 2011 | 48.773,17 € | -28.22% |
| 2010 | 67.944,27 € | -55.90% |
| 2009 | 154.058,92 € | 20.44% |
| 2008 | 127.917,99 € | -46.50% |
| 2007 | 239.085,63 € | -52.49% |
| 2006 | 503.226,82 € | 140.92% |
| 2005 | 208.879,00 € | 140.78% |
| 2004 | 86.752,14 € | -38.29% |
| 2003 | 140.586,73 € | 5.03% |
| 2002 | 133.854,78 € | 195.97% |
| 2001 | 45.226,16 € | 66.30% |
| 2000 | 27.195,80 € | -39.87% |
| 1999 | 45.226,16 € | 36.20% |
| 1998 | 33.205,92 € | 0.00% |
| 1997 | 33.205,92 € | 22.47% |
| 1996 | 27.113,69 € | -3.44% |
| 1995 | 28.079,92 € | 6.60% |
| 1994 | 26.340,40 € | -25.08% |
| 1993 | 35.159,21 € | 13.59% |
| 1992 | 30.952,12 € | 13.18% |
| 1991 | 27.348,15 € | 4.61% |
| 1990 | 26.144,03 € | 9.39% |
| 1989 | 23.900,60 € | 9.93% |
| 1988 | 21.740,87 € | 12.86% |
| 1987 | 19.264,02 € | 9.60% |
| 1986 | 17.576,39 € | 9.77% |
| 1985 | 16.011,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.365,18 € | -3.22% |
| 2020 | 550.075,00 € | -16.00% |
| 2019 | 654.815,15 € | 22.98% |
| 2018 | 532.453,85 € | -10.43% |
| 2017 | 594.453,49 € | 22.95% |
| 2016 | 483.507,38 € | -7.80% |
| 2015 | 524.431,75 € | -19.22% |
| 2014 | 649.179,72 € | 14.87% |
| 2013 | 565.148,25 € | -8.38% |
| 2012 | 616.868,26 € | 92.51% |
| 2011 | 320.439,05 € | -5.71% |
| 2010 | 339.854,30 € | 21.33% |
| 2009 | 280.104,23 € | -64.77% |
| 2008 | 795.098,99 € | 208.35% |
| 2007 | 257.852,32 € | -40.59% |
| 2006 | 433.991,37 € | 57.30% |
| 2005 | 275.900,00 € | 82.38% |
| 2004 | 151.279,96 € | -75.56% |
| 2003 | 618.879,03 € | 3.53% |
| 2002 | 597.791,00 € | 331.82% |
| 2001 | 138.434,18 € | 1.30% |
| 2000 | 136.664,14 € | 5.03% |
| 1999 | 130.119,12 € | 0.02% |
| 1998 | 130.089,07 € | 11.00% |
| 1997 | 117.197,36 € | 37.32% |
| 1996 | 85.343,72 € | 21.73% |
| 1995 | 70.108,06 € | 20.38% |
| 1994 | 58.238,07 € | -36.12% |
| 1993 | 91.164,06 € | 6.64% |
| 1992 | 85.485,74 € | 2.95% |
| 1991 | 83.032,43 € | -4.59% |
| 1990 | 87.025,77 € | -31.00% |
| 1989 | 126.131,41 € | 5.65% |
| 1988 | 119.381,42 € | 77.54% |
| 1987 | 67.242,74 € | -40.20% |
| 1986 | 112.449,36 € | 116.75% |
| 1985 | 51.879,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 964.679,55 € | 10.70% |
| 2020 | 871.434,13 € | 1.12% |
| 2019 | 861.821,79 € | -0.59% |
| 2018 | 866.932,31 € | 0.74% |
| 2017 | 860.536,86 € | -1.92% |
| 2016 | 877.377,17 € | -1.20% |
| 2015 | 888.051,79 € | -20.49% |
| 2014 | 1.116.890,04 € | 42.20% |
| 2013 | 785.442,51 € | -47.46% |
| 2012 | 1.494.823,79 € | 70.00% |
| 2011 | 879.302,52 € | -28.85% |
| 2010 | 1.235.812,06 € | -11.72% |
| 2009 | 1.399.908,71 € | 8.29% |
| 2008 | 1.292.740,87 € | 17.10% |
| 2007 | 1.103.998,32 € | 31.55% |
| 2006 | 839.193,17 € | 13.36% |
| 2005 | 740.269,00 € | -6.45% |
| 2004 | 791.304,09 € | 8,132.07% |
| 2003 | 9.612,45 € | 22.38% |
| 2002 | 7.854,70 € | -98.55% |
| 2001 | 540.941,05 € | 4.18% |
| 2000 | 519.259,60 € | 5.40% |
| 1999 | 492.652,89 € | 24.79% |
| 1998 | 394.779,03 € | 9.54% |
| 1997 | 360.382,96 € | 11.25% |
| 1996 | 323.942,75 € | 19.97% |
| 1995 | 270.010,88 € | 12.92% |
| 1994 | 239.111,53 € | 11.06% |
| 1993 | 215.302,01 € | 11.72% |
| 1992 | 192.711,93 € | 22.62% |
| 1991 | 157.165,57 € | 27.69% |
| 1990 | 123.087,28 € | 13.15% |
| 1989 | 108.783,19 € | 3.13% |
| 1988 | 105.477,62 € | 3.24% |
| 1987 | 102.172,06 € | 13.33% |
| 1986 | 90.151,82 € | 40.52% |
| 1985 | 64.158,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.419,64 € | -22.62% |
| 2020 | 7.004,00 € | -0.69% |
| 2019 | 7.052,86 € | -13.64% |
| 2018 | 8.166,85 € | 57.95% |
| 2017 | 5.170,48 € | 83.79% |
| 2016 | 2.813,25 € | 97.16% |
| 2015 | 1.426,87 € | -21.41% |
| 2014 | 1.815,53 € | -61.80% |
| 2013 | 4.752,98 € | 1,395.59% |
| 2012 | 317,80 € | -76.48% |
| 2011 | 1.350,94 € | 1.96% |
| 2010 | 1.324,98 € | 198.30% |
| 2009 | 444,18 € | -91.90% |
| 2008 | 5.480,74 € | -13.37% |
| 2007 | 6.326,39 € | -94.07% |
| 2006 | 106.754,26 € | 1,914.23% |
| 2005 | 5.300,00 € | -12.86% |
| 2004 | 6.082,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | 100.00% |
| 2000 | 3.906,58 € | -61.42% |
| 1999 | 10.127,05 € | 17.59% |
| 1998 | 8.612,50 € | -17.07% |
| 1997 | 10.385,49 € | -14.16% |
| 1996 | 12.098,37 € | -25.80% |
| 1995 | 16.305,46 € | -33.88% |
| 1994 | 24.659,53 € | 26.05% |
| 1993 | 19.562,94 € | 62.32% |
| 1992 | 12.052,24 € | 25.71% |
| 1991 | 9.587,41 € | 44.36% |
| 1990 | 6.641,18 € | -40.46% |
| 1989 | 11.154,78 € | 45.00% |
| 1988 | 7.692,95 € | 24.27% |
| 1987 | 6.190,42 € | 63.23% |
| 1986 | 3.792,39 € | 24.70% |
| 1985 | 3.041,12 € | |
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 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 97.609,84 € | -21.63% |
| 2002 | 124.544,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 190.470,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.113,87 € | -35.26% |
| 2020 | 191.707,87 € | 871.13% |
| 2019 | 19.740,75 € | -15.75% |
| 2018 | 23.431,12 € | -46.06% |
| 2017 | 43.438,99 € | -99.60% |
| 2016 | 10.725.957,66 € | 24,674.07% |
| 2015 | 43.295,10 € | -23.52% |
| 2014 | 56.607,83 € | -74.51% |
| 2013 | 222.075,08 € | 85.79% |
| 2012 | 119.530,06 € | 5.24% |
| 2011 | 113.580,14 € | -81.18% |
| 2010 | 603.531,12 € | -16.88% |
| 2009 | 726.059,43 € | 7.65% |
| 2008 | 674.493,38 € | 37.14% |
| 2007 | 491.811,46 € | -44.99% |
| 2006 | 894.080,46 € | 1,365.71% |
| 2005 | 61.000,00 € | 11.41% |
| 2004 | 54.752,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.725,93 € | 13.22% |
| 2000 | 138.425,11 € | 26.55% |
| 1999 | 109.384,20 € | 3,837.88% |
| 1998 | 2.777,74 € | -96.38% |
| 1997 | 76.805,19 € | -57.18% |
| 1996 | 179.356,71 € | 44.86% |
| 1995 | 123.812,63 € | 20.09% |
| 1994 | 103.097,62 € | -24.99% |
| 1993 | 137.451,47 € | 552.50% |
| 1992 | 21.065,47 € | -64.22% |
| 1991 | 58.870,70 € | -50.85% |
| 1990 | 119.781,24 € | 199.48% |
| 1989 | 39.996,97 € | 51.60% |
| 1988 | 26.383,92 € | -17.14% |
| 1987 | 31.841,62 € | -80.13% |
| 1986 | 160.214,09 € | 32.68% |
| 1985 | 120.749,34 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 133.000,00 € | |
| 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 | 1.395.742,30 € | 13.12% |
| 2002 | 1.233.882,41 € | 332.21% |
| 2001 | 285.480,75 € | 51.27% |
| 2000 | 188.717,80 € | 109.33% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 100.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.234.276,79 € | -6.18% |
| 2020 | 1.315.522,70 € | 14.30% |
| 2019 | 1.150.916,67 € | 8.92% |
| 2018 | 1.056.656,25 € | -1.53% |
| 2017 | 1.073.107,05 € | 0.37% |
| 2016 | 1.069.135,78 € | -16.22% |
| 2015 | 1.276.147,91 € | 3.30% |
| 2014 | 1.235.377,12 € | 1.69% |
| 2013 | 1.214.836,24 € | 4.67% |
| 2012 | 1.160.611,58 € | -4.50% |
| 2011 | 1.215.294,51 € | -15.01% |
| 2010 | 1.429.948,35 € | -8.51% |
| 2009 | 1.563.015,03 € | 9.56% |
| 2008 | 1.426.617,05 € | 17.44% |
| 2007 | 1.214.724,77 € | 18.65% |
| 2006 | 1.023.817,85 € | 22.73% |
| 2005 | 834.198,52 € | 12.93% |
| 2004 | 738.669,46 € | 57.83% |
| 2003 | 468.013,32 € | 24.70% |
| 2002 | 375.296,52 € | -32.54% |
| 2001 | 556.356,91 € | 7.33% |
| 2000 | 518.372,94 € | 10.72% |
| 1999 | 468.188,43 € | 23.26% |
| 1998 | 379.839,65 € | 8.97% |
| 1997 | 348.587,02 € | 13.12% |
| 1996 | 308.168,96 € | 30.30% |
| 1995 | 236.498,26 € | 8.70% |
| 1994 | 217.566,38 € | 6.44% |
| 1993 | 204.404,22 € | 4.87% |
| 1992 | 194.908,23 € | 12.55% |
| 1991 | 173.182,13 € | 19.24% |
| 1990 | 145.236,91 € | 49.12% |
| 1989 | 97.392,97 € | 0.53% |
| 1988 | 96.880,21 € | 3.62% |
| 1987 | 93.496,00 € | 16.35% |
| 1986 | 80.360,14 € | 61.97% |
| 1985 | 49.614,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.002.777,72 € | 8.57% |
| 2020 | 923.593,00 € | -26.16% |
| 2019 | 1.250.822,44 € | 4.83% |
| 2018 | 1.193.205,34 € | 25.41% |
| 2017 | 951.421,38 € | 1.92% |
| 2016 | 933.515,01 € | 42.82% |
| 2015 | 653.632,24 € | -34.88% |
| 2014 | 1.003.683,61 € | -28.20% |
| 2013 | 1.397.893,46 € | 14.06% |
| 2012 | 1.225.567,06 € | 120.88% |
| 2011 | 554.849,10 € | -24.16% |
| 2010 | 731.562,79 € | 1.00% |
| 2009 | 724.318,59 € | -1.88% |
| 2008 | 738.202,36 € | -24.09% |
| 2007 | 972.525,93 € | 25.06% |
| 2006 | 777.653,54 € | 50.02% |
| 2005 | 518.350,00 € | -1.29% |
| 2004 | 525.098,24 € | 9,928.33% |
| 2003 | 5.236,15 € | -5.96% |
| 2002 | 5.568,05 € | -98.68% |
| 2001 | 420.921,99 € | 10.68% |
| 2000 | 380.293,58 € | 30.20% |
| 1999 | 292.091,88 € | 3.87% |
| 1998 | 281.211,42 € | -1.07% |
| 1997 | 284.262,97 € | 7.89% |
| 1996 | 263.486,56 € | 3.19% |
| 1995 | 255.351,47 € | 0.09% |
| 1994 | 255.129,64 € | 14.53% |
| 1993 | 222.765,14 € | 10.76% |
| 1992 | 201.121,55 € | 7.72% |
| 1991 | 186.699,57 € | 24.08% |
| 1990 | 150.463,38 € | -27.16% |
| 1989 | 206.569,78 € | 35.41% |
| 1988 | 152.548,89 € | -6.31% |
| 1987 | 162.816,55 € | 63.86% |
| 1986 | 99.362,79 € | 43.64% |
| 1985 | 69.176,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | -26.68% |
| 2020 | 3.000,50 € | 23.89% |
| 2019 | 2.421,82 € | -44.07% |
| 2018 | 4.330,47 € | -74.87% |
| 2017 | 17.232,77 € | -57.32% |
| 2016 | 40.376,45 € | -54.85% |
| 2015 | 89.436,19 € | 76.32% |
| 2014 | 50.724,65 € | -46.08% |
| 2013 | 94.080,11 € | 210.82% |
| 2012 | 30.268,19 € | 96.57% |
| 2011 | 15.397,80 € | 55.91% |
| 2010 | 9.876,30 € | 13.33% |
| 2009 | 8.714,27 € | 10.23% |
| 2008 | 7.905,62 € | -1.08% |
| 2007 | 7.992,26 € | -0.10% |
| 2006 | 8.000,00 € | 53.85% |
| 2005 | 5.200,00 € | 5.39% |
| 2004 | 4.934,09 € | -93.22% |
| 2003 | 72.817,73 € | 5.84% |
| 2002 | 68.800,70 € | 1,246.76% |
| 2001 | 5.108,60 € | 0.00% |
| 2000 | 5.108,60 € | 21.43% |
| 1999 | 4.207,08 € | 40.00% |
| 1998 | 3.005,06 € | 2,929.60% |
| 1997 | 99,19 € | -72.49% |
| 1996 | 360,61 € | 0.00% |
| 1995 | 360,61 € | -20.00% |
| 1994 | 450,76 € | -53.80% |
| 1993 | 975,62 € | -7.00% |
| 1992 | 1.049,08 € | -21.09% |
| 1991 | 1.329,54 € | 12.18% |
| 1990 | 1.185,16 € | -17.78% |
| 1989 | 1.441,46 € | 11.62% |
| 1988 | 1.291,45 € | -33.43% |
| 1987 | 1.940,07 € | -5.50% |
| 1986 | 2.053,03 € | 112.61% |
| 1985 | 965,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.200,00 € | -18.42% |
| 2020 | 268.700,00 € | -5.51% |
| 2019 | 284.378,82 € | 52.18% |
| 2018 | 186.868,56 € | -0.68% |
| 2017 | 188.141,24 € | 4.41% |
| 2016 | 180.197,74 € | -3.35% |
| 2015 | 186.445,03 € | 20.22% |
| 2014 | 155.082,30 € | -8.29% |
| 2013 | 169.092,24 € | 18.98% |
| 2012 | 142.116,24 € | -9.43% |
| 2011 | 156.915,02 € | -12.83% |
| 2010 | 180.002,25 € | -21.18% |
| 2009 | 228.375,43 € | -6.58% |
| 2008 | 244.449,66 € | -19.73% |
| 2007 | 304.545,88 € | 37.08% |
| 2006 | 222.160,05 € | -1.84% |
| 2005 | 226.327,48 € | 15.29% |
| 2004 | 196.319,53 € | -40.18% |
| 2003 | 328.201,90 € | 367.11% |
| 2002 | 70.262,87 € | -3.98% |
| 2001 | 73.173,22 € | 12.63% |
| 2000 | 64.969,41 € | -12.11% |
| 1999 | 73.924,49 € | 13.36% |
| 1998 | 65.209,81 € | 5.85% |
| 1997 | 61.603,74 € | 39.46% |
| 1996 | 44.174,39 € | 50.00% |
| 1995 | 29.449,59 € | -22.22% |
| 1994 | 37.863,76 € | -36.27% |
| 1993 | 59.415,77 € | 16.46% |
| 1992 | 51.017,15 € | 35.39% |
| 1991 | 37.680,75 € | 27.30% |
| 1990 | 29.599,85 € | 13.22% |
| 1989 | 26.144,03 € | -39.91% |
| 1988 | 43.509,69 € | 662.04% |
| 1987 | 5.709,61 € | 427.78% |
| 1986 | 1.081,82 € | 80.00% |
| 1985 | 601,01 € | |
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 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 176.961,97 € | -12.04% |
| 2020 | 201.183,80 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 46.562,60 € | -28.62% |
| 2017 | 65.228,27 € | 981.06% |
| 2016 | 6.033,74 € | -92.73% |
| 2015 | 83.034,26 € | -21.61% |
| 2014 | 105.918,80 € | -80.69% |
| 2013 | 548.543,15 € | 135.53% |
| 2012 | 232.895,62 € | 30.77% |
| 2011 | 178.089,77 € | -73.01% |
| 2010 | 659.921,45 € | -19.53% |
| 2009 | 820.044,97 € | -23.62% |
| 2008 | 1.073.568,48 € | 77.95% |
| 2007 | 603.300,46 € | -41.96% |
| 2006 | 1.039.489,26 € | 1,429.29% |
| 2005 | 67.972,00 € | 5.46% |
| 2004 | 64.455,20 € | 189.13% |
| 2003 | 22.293,00 € | -55.79% |
| 2002 | 50.430,49 € | -87.43% |
| 2001 | 401.235,68 € | 49.91% |
| 2000 | 267.648,72 € | 17.72% |
| 1999 | 227.366,15 € | -26.88% |
| 1998 | 310.970,42 € | 86.12% |
| 1997 | 167.081,37 € | -36.65% |
| 1996 | 263.751,40 € | 13.99% |
| 1995 | 231.389,66 € | 25.75% |
| 1994 | 184.004,81 € | -6.95% |
| 1993 | 197.745,00 € | 184.72% |
| 1992 | 69.453,55 € | -33.16% |
| 1991 | 103.902,97 € | -44.08% |
| 1990 | 185.816,53 € | 214.52% |
| 1989 | 59.079,49 € | -10.53% |
| 1988 | 66.034,35 € | -4.06% |
| 1987 | 68.832,15 € | -74.56% |
| 1986 | 270.546,83 € | 31.37% |
| 1985 | 205.936,80 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 141.838,86 € | 0.43% |
| 2000 | 141.237,84 € | 35.84% |
| 1999 | 103.975,09 € | 15.33% |
| 1998 | 90.151,82 € | 50.00% |
| 1997 | 60.101,21 € | 100.00% |
| 1996 | 30.050,61 € | -19.15% |
| 1995 | 37.166,71 € | 23.68% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | |
| 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 | 5.232,77 € | 10.37% |
| 2002 | 4.741,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.606,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.456,56 € | -91.37% |
| 2018 | 167.567,30 € | -44.20% |
| 2017 | 300.293,25 € | 0.82% |
| 2016 | 297.848,85 € | 10.68% |
| 2015 | 269.099,54 € | 3,791.19% |
| 2014 | 6.915,61 € | 0.58% |
| 2013 | 6.875,72 € | 26.61% |
| 2012 | 5.430,45 € | 9.44% |
| 2011 | 4.962,19 € | -40.21% |
| 2010 | 8.298,91 € | 75.14% |
| 2009 | 4.738,31 € | -12.69% |
| 2008 | 5.426,79 € | -0.76% |
| 2007 | 5.468,10 € | 32.34% |
| 2006 | 4.131,78 € | -24.88% |
| 2005 | 5.500,00 € | 0.49% |
| 2004 | 5.473,19 € | -99.65% |
| 2003 | 1.543.889,94 € | 32.43% |
| 2002 | 1.165.780,67 € | 25,762.62% |
| 2001 | 4.507,59 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 870,00 € | -9.53% |
| 1996 | 961,62 € | 0.00% |
| 1995 | 961,62 € | 6.67% |
| 1994 | 901,52 € | 16.37% |
| 1993 | 774,70 € | 11.78% |
| 1992 | 693,08 € | -6.74% |
| 1991 | 743,16 € | 32.62% |
| 1990 | 560,36 € | 24.10% |
| 1989 | 451,54 € | 0.00% |
| 1988 | 451,54 € | 11.40% |
| 1987 | 405,35 € | 11.30% |
| 1986 | 364,21 € | 11.51% |
| 1985 | 326,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Polán
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
Presupuestos Detallados:2014
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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